From 0eb2ba0cc8cfc294d2b3054a0696b42ef09d0509 Mon Sep 17 00:00:00 2001 From: Linda Krausz Date: Tue, 16 Apr 2024 09:11:15 +1000 Subject: [PATCH] updated data --- data/Backup of DC ReceiptsClean.xlk | 26889 ++--- ... Balances by Plan Activity SectorClean.csv | 508 +- data/DC ReceiptsClean.csv | 26889 ++--- data/DC RecoupmentsClean.csv | 99353 ++++++++-------- 4 files changed, 77024 insertions(+), 76615 deletions(-) diff --git a/data/Backup of DC ReceiptsClean.xlk b/data/Backup of DC ReceiptsClean.xlk index 66c5c71..0f251b5 100644 --- a/data/Backup of DC ReceiptsClean.xlk +++ b/data/Backup of DC ReceiptsClean.xlk @@ -1,13419 +1,13482 @@ FORMAT XLONE REPORT,DefnSheetName=Design,,,,,,,,,,,,,,,,, h.SET,,,,,,,,,,,,,,,,,, *,Ledger,Account,Plan,Activity,Sector,Month Num,Month Text,Month,Fiscal Month,Date,Doc Type,Amount,DataDate,,,,, -LIST,DC01ACT,45020,01,Open Space,No Sector,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-1059.00,45342.00,,,,, -LIST,DC01ACT,45020,01,Open Space,No Sector,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-45855.00,45342.00,,,,, -LIST,DC01ACT,45020,01,Open Space,No Sector,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-2829.00,45342.00,,,,, -LIST,DC01ACT,45020,01,Open Space,No Sector,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,19829.20,45342.00,,,,, -LIST,DC01ACT,45020,01,Open Space,No Sector,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-29652.00,45342.00,,,,, -LIST,DC01ACT,45020,01,Open Space,No Sector,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-19036.70,45342.00,,,,, -LIST,DC01ACT,45020,01,Open Space,No Sector,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-6702.00,45342.00,,,,, -LIST,DC01ACT,45020,01,Open Space,No Sector,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-15090.00,45342.00,,,,, -LIST,DC01ACT,45020,01,Open Space,No Sector,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-2118.00,45342.00,,,,, -LIST,DC01ACT,45020,01,Open Space,No Sector,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-4814.00,45342.00,,,,, -LIST,DC01ACT,45020,01,Open Space,No Sector,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-14442.00,45342.00,,,,, -LIST,DC01ACT,45020,01,Open Space,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-182912.00,45342.00,,,,, -LIST,DC01ACT,45005,02,Drainage,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-14102.10,45342.00,,,,, -LIST,DC01ACT,45025,03,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,36738.00,GLJNLOP,-5126.00,45342.00,,,,, -LIST,DC01ACT,45025,03,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,-265.00,45342.00,,,,, -LIST,DC01ACT,45025,03,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-18983.60,45342.00,,,,, -LIST,DC01ACT,45025,03,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-1036.40,45342.00,,,,, -LIST,DC01ACT,45025,03,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-15395.40,45342.00,,,,, -LIST,DC01ACT,45025,03,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-2215.20,45342.00,,,,, -LIST,DC01ACT,45025,03,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-530.00,45342.00,,,,, -LIST,DC01ACT,45025,03,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-3340.60,45342.00,,,,, -LIST,DC01ACT,45025,03,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-38957.60,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,No Sector,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-1470.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,-2453.75,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 1,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-12919.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 1,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-2576.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 1,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-4894.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 1,5.00,May,11-May,11.00,37042.00,GLJNLOP,-6697.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,36738.00,GLJNLOP,-22710.52,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,-1684.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-63992.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-2719.58,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-13472.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-12436.46,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 2,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-5052.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-11788.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-127984.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 4,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-4393.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 4,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-4393.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 4,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-4393.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 5,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-5342.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-1820.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-5915.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-14198.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-6553.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,37042.00,GLJNLOP,-3640.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-1820.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 7,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-2394.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 7,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-186732.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,37042.00,GLJNLOP,-4393.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-361930.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 8,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-4717.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 8,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-6066.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-260700.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-1936.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 10,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-2394.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 10,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-915.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 10,5.00,May,11-May,11.00,37042.00,GLJNLOP,-2394.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 11,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,105.81,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 11,2.00,Feb,08-Feb,8.00,36950.00,GLJNLOP,-6960.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 11,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-105.81,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 12,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,14460.20,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 12,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-14460.20,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 13,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,258.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 13,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-856.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 13,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,40951.28,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-3175.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 13,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-1100.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 13,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-46318.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 13,2.00,Feb,08-Feb,8.00,36950.00,GLJNLOP,-1375.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 13,2.00,Feb,08-Feb,8.00,36950.00,GLJNLOP,-45127.50,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 13,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-175.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 13,5.00,May,11-May,11.00,37042.00,GLJNLOP,-3487.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-40951.28,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 14,7.00,Jul,01-Jul,1.00,36738.00,GLJNLOP,-3792.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 14,2.00,Feb,08-Feb,8.00,36950.00,GLJNLOP,-8169.50,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 14,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-38790.30,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 14,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-932.58,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 14,5.00,May,11-May,11.00,37042.00,GLJNLOP,-124702.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 15,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-34776.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 18,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-5041.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 18,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-655.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 19,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-2651.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 19,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-2282.10,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 20,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,-448.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 20,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-3370.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 21,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-3700.60,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 21,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-2227.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 21,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,1608.34,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 21,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-5899.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 22,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-1591.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 22,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-1989.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 22,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-26330.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 23,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-550.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 24,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-1774.00,45342.00,,,,, -LIST,DC01ACT,45000,04,Roads,Sector 24,2.00,Feb,08-Feb,8.00,36950.00,GLJNLOP,-4819.20,45342.00,,,,, -LIST,DC01ACT,45020,05,Open Space,Sector 1,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-1189.00,45342.00,,,,, -LIST,DC01ACT,45020,05,Open Space,Sector 1,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-453.00,45342.00,,,,, -LIST,DC01ACT,45020,05,Open Space,Sector 1,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-2378.00,45342.00,,,,, -LIST,DC01ACT,45020,05,Open Space,Sector 1,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-906.00,45342.00,,,,, -LIST,DC01ACT,45020,05,Open Space,Sector 1,5.00,May,11-May,11.00,37042.00,GLJNLOP,-3244.00,45342.00,,,,, -LIST,DC01ACT,45020,05,Open Space,Sector 1,5.00,May,11-May,11.00,37042.00,GLJNLOP,-1236.00,45342.00,,,,, -LIST,DC01ACT,45020,05,Open Space,Sector 1,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-220.00,45342.00,,,,, -LIST,DC01ACT,45020,05,Open Space,Sector 1,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-84.00,45342.00,,,,, -LIST,DC01ACT,45020,05,Open Space,Sector 2,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,-2407.00,45342.00,,,,, -LIST,DC01ACT,45020,05,Open Space,Sector 2,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,-1059.00,45342.00,,,,, -LIST,DC01ACT,45020,05,Open Space,Sector 2,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-2407.00,45342.00,,,,, -LIST,DC01ACT,45020,05,Open Space,Sector 2,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-1059.00,45342.00,,,,, -LIST,DC01ACT,45020,05,Open Space,Sector 2,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-983.00,45342.00,,,,, -LIST,DC01ACT,45020,05,Open Space,Sector 2,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-249.00,45342.00,,,,, -LIST,DC01ACT,45020,05,Open Space,Sector 2,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-2407.00,45342.00,,,,, -LIST,DC01ACT,45020,05,Open Space,Sector 2,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-1059.00,45342.00,,,,, -LIST,DC01ACT,45020,05,Open Space,Sector 2,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-2407.00,45342.00,,,,, -LIST,DC01ACT,45020,05,Open Space,Sector 2,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-1059.00,45342.00,,,,, -LIST,DC01ACT,45020,05,Open Space,Sector 3,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-426.00,45342.00,,,,, -LIST,DC01ACT,45020,05,Open Space,Sector 3,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-333.00,45342.00,,,,, -LIST,DC01ACT,45020,05,Open Space,Sector 3,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-983.25,45342.00,,,,, -LIST,DC01ACT,45020,05,Open Space,Sector 3,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-749.25,45342.00,,,,, -LIST,DC01ACT,45020,05,Open Space,Sector 3,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-1732.00,45342.00,,,,, -LIST,DC01ACT,45020,05,Open Space,Sector 3,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-1358.00,45342.00,,,,, -LIST,DC01ACT,45020,05,Open Space,Sector 3,5.00,May,11-May,11.00,37042.00,GLJNLOP,-220.00,45342.00,,,,, -LIST,DC01ACT,45020,05,Open Space,Sector 3,5.00,May,11-May,11.00,37042.00,GLJNLOP,-173.00,45342.00,,,,, -LIST,DC01ACT,45020,05,Open Space,Sector 3,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-28586.00,45342.00,,,,, -LIST,DC01ACT,45020,05,Open Space,Sector 3,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-333.00,45342.00,,,,, -LIST,DC01ACT,45020,05,Open Space,Sector 4,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-462.00,45342.00,,,,, -LIST,DC01ACT,45020,05,Open Space,Sector 5,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-1057.00,45342.00,,,,, -LIST,DC01ACT,45020,05,Open Space,Sector 5,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-477.00,45342.00,,,,, -LIST,DC01ACT,45020,05,Open Space,Sector 5,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-5459.00,45342.00,,,,, -LIST,DC01ACT,45020,05,Open Space,Sector 5,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-121.00,45342.00,,,,, -LIST,DC01ACT,45020,05,Open Space,Sector 5,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-932.00,45342.00,,,,, -LIST,DC01ACT,45020,05,Open Space,Sector 5,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-420.00,45342.00,,,,, -LIST,DC01ACT,45020,05,Open Space,Sector 6,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-220.00,45342.00,,,,, -LIST,DC01ACT,45020,05,Open Space,Sector 7,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-490.00,45342.00,,,,, -LIST,DC01ACT,45020,05,Open Space,Sector 7,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-621.00,45342.00,,,,, -LIST,DC01ACT,45020,05,Open Space,Sector 8,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-621.00,45342.00,,,,, -LIST,DC01ACT,45020,05,Open Space,Sector 8,5.00,May,11-May,11.00,37042.00,GLJNLOP,-1242.00,45342.00,,,,, -LIST,DC01ACT,45020,05,Open Space,Sector 8,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-621.00,45342.00,,,,, -LIST,DC01ACT,45020,05,Open Space,Sector 9,7.00,Jul,01-Jul,1.00,36738.00,GLJNLOP,-1557.00,45342.00,,,,, -LIST,DC01ACT,45020,05,Open Space,Sector 9,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-358.00,45342.00,,,,, -LIST,DC01ACT,45020,05,Open Space,Sector 9,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-1557.00,45342.00,,,,, -LIST,DC01ACT,45020,05,Open Space,Sector 9,2.00,Feb,08-Feb,8.00,36950.00,GLJNLOP,-3114.00,45342.00,,,,, -LIST,DC01ACT,45020,05,Open Space,Sector 10,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-426.00,45342.00,,,,, -LIST,DC01ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,36738.00,GLJNLOP,-429.00,45342.00,,,,, -LIST,DC01ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-1587.30,45342.00,,,,, -LIST,DC01ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-471.90,45342.00,,,,, -LIST,DC01ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-1244.10,45342.00,,,,, -LIST,DC01ACT,45095,06,Street Trees,No Sector,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-42.90,45342.00,,,,, -LIST,DC01ACT,45095,06,Street Trees,No Sector,2.00,Feb,08-Feb,8.00,36950.00,GLJNLOP,-1415.70,45342.00,,,,, -LIST,DC01ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-3603.60,45342.00,,,,, -LIST,DC01ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,37042.00,GLJNLOP,-42.90,45342.00,,,,, -LIST,DC01ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-9309.30,45342.00,,,,, -LIST,DC01ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,9374.67,45342.00,,,,, -LIST,DC01ACT,45005,07,Drainage,No Sector,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,5000.00,45342.00,,,,, -LIST,DC01ACT,45020,07,Open Space,No Sector,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-437.00,45342.00,,,,, -LIST,DC01ACT,45020,07,Open Space,No Sector,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-16591.20,45342.00,,,,, -LIST,DC01ACT,45020,07,Open Space,No Sector,5.00,May,11-May,11.00,37042.00,GLJNLOP,-437.00,45342.00,,,,, -LIST,DC01ACT,45030,07,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-233.27,45342.00,,,,, -LIST,DC01ACT,45030,07,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-8854.40,45342.00,,,,, -LIST,DC01ACT,45030,07,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37042.00,GLJNLOP,11513.11,45342.00,,,,, -LIST,DC01ACT,45030,07,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-11746.38,45342.00,,,,, -LIST,DC01ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,36738.00,GLJNLOP,-4080.00,45342.00,,,,, -LIST,DC01ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,-150.00,45342.00,,,,, -LIST,DC01ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-1260.00,45342.00,,,,, -LIST,DC01ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-3600.00,45342.00,,,,, -LIST,DC01ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-2460.00,45342.00,,,,, -LIST,DC01ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-300.00,45342.00,,,,, -LIST,DC01ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-245.00,45342.00,,,,, -LIST,DC01ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-2880.00,45342.00,,,,, -LIST,DC01ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,36950.00,GLJNLOP,-9900.00,45342.00,,,,, -LIST,DC01ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-9307.90,45342.00,,,,, -LIST,DC01ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-12670.00,45342.00,,,,, -LIST,DC01ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-26370.00,45342.00,,,,, -LIST,DC01ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37042.00,GLJNLOP,12723.70,45342.00,,,,, -LIST,DC01ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37042.00,GLJNLOP,-16028.70,45342.00,,,,, -LIST,DC01ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-12968.70,45342.00,,,,, -LIST,DC01ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-72666.30,45342.00,,,,, -LIST,DC01ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,36738.00,GLJNLOP,-230.00,45342.00,,,,, -LIST,DC01ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-828.40,45342.00,,,,, -LIST,DC01ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-230.00,45342.00,,,,, -LIST,DC01ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-123.00,45342.00,,,,, -LIST,DC01ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,36950.00,GLJNLOP,-759.00,45342.00,,,,, -LIST,DC01ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-2017.00,45342.00,,,,, -LIST,DC01ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-6509.00,45342.00,,,,, -LIST,DC01ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,36738.00,GLJNLOP,-1228.00,45342.00,,,,, -LIST,DC01ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,-44.00,45342.00,,,,, -LIST,DC01ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-440.00,45342.00,,,,, -LIST,DC01ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-1482.00,45342.00,,,,, -LIST,DC01ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-888.00,45342.00,,,,, -LIST,DC01ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-96.00,45342.00,,,,, -LIST,DC01ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-1144.50,45342.00,,,,, -LIST,DC01ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,36950.00,GLJNLOP,-4158.00,45342.00,,,,, -LIST,DC01ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-4938.00,45342.00,,,,, -LIST,DC01ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-11076.00,45342.00,,,,, -LIST,DC01ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37042.00,GLJNLOP,-1266.00,45342.00,,,,, -LIST,DC01ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-35958.00,45342.00,,,,, -LIST,DC01ACT,45025,15,Community Facilities,Sector 1,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-554.00,45342.00,,,,, -LIST,DC01ACT,45025,15,Community Facilities,Sector 1,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-582.40,45342.00,,,,, -LIST,DC01ACT,45025,15,Community Facilities,Sector 1,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-1107.00,45342.00,,,,, -LIST,DC01ACT,45025,15,Community Facilities,Sector 1,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-265.00,45342.00,,,,, -LIST,DC01ACT,45025,15,Community Facilities,Sector 1,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-3014.00,45342.00,,,,, -LIST,DC01ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,37042.00,GLJNLOP,-492.00,45342.00,,,,, -LIST,DC01ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-2336.00,45342.00,,,,, -LIST,DC01ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-645.00,45342.00,,,,, -LIST,DC01ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-584.00,45342.00,,,,, -LIST,DC01ACT,45025,15,Community Facilities,Sector 2,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-584.00,45342.00,,,,, -LIST,DC01ACT,45025,15,Community Facilities,Sector 2,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-39036.00,45342.00,,,,, -LIST,DC01ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,36738.00,GLJNLOP,-1040.00,45342.00,,,,, -LIST,DC01ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,-41.40,45342.00,,,,, -LIST,DC01ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-325.60,45342.00,,,,, -LIST,DC01ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-245.60,45342.00,,,,, -LIST,DC01ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-651.20,45342.00,,,,, -LIST,DC01ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-139.40,45342.00,,,,, -LIST,DC01ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-565.00,45342.00,,,,, -LIST,DC01ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-3004.80,45342.00,,,,, -LIST,DC01ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-12463.80,45342.00,,,,, -LIST,DC01ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37042.00,GLJNLOP,-2072.00,45342.00,,,,, -LIST,DC01ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-43858.00,45342.00,,,,, -LIST,DC01ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,36738.00,GLJNLOP,-3448.10,45342.00,,,,, -LIST,DC01ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,-247.35,45342.00,,,,, -LIST,DC01ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-1472.09,45342.00,,,,, -LIST,DC01ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-1177.51,45342.00,,,,, -LIST,DC01ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-2886.05,45342.00,,,,, -LIST,DC01ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-788.70,45342.00,,,,, -LIST,DC01ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-2552.96,45342.00,,,,, -LIST,DC01ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,36950.00,GLJNLOP,-913.00,45342.00,,,,, -LIST,DC01ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-5957.74,45342.00,,,,, -LIST,DC01ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-30545.41,45342.00,,,,, -LIST,DC01ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37042.00,GLJNLOP,-3510.66,45342.00,,,,, -LIST,DC01ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-98632.37,45342.00,,,,, -LIST,DC01ACT,45020,19,Open Space,No Sector,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-49920.00,45342.00,,,,, -LIST,DC01ACT,45020,19,Open Space,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-62080.00,45342.00,,,,, -LIST,DC01ACT,45025,19,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-38766.00,45342.00,,,,, -LIST,DC01ACT,45025,19,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-48209.00,45342.00,,,,, -LIST,DC01ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,-50.00,45342.00,,,,, -LIST,DC01ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-360.00,45342.00,,,,, -LIST,DC01ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-260.00,45342.00,,,,, -LIST,DC01ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-880.00,45342.00,,,,, -LIST,DC01ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-50.00,45342.00,,,,, -LIST,DC01ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-939.90,45342.00,,,,, -LIST,DC01ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-880.00,45342.00,,,,, -LIST,DC01ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-570.00,45342.00,,,,, -LIST,DC01ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37042.00,GLJNLOP,-12786.38,45342.00,,,,, -LIST,DC01ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-653.62,45342.00,,,,, -LIST,DC01ACT,45025,96,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-5840.00,45342.00,,,,, -LIST,DC01ACT,45025,96,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-21868.00,45342.00,,,,, -LIST,DC01ACT,45015,97,Parking,No Sector,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,-52500.00,45342.00,,,,, -LIST,DC01ACT,45000,99,Roads,Sector 1,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-704.00,45342.00,,,,, -LIST,DC01ACT,45000,99,Roads,Sector 10,7.00,Jul,01-Jul,1.00,36738.00,GLJNLOP,-8280.00,45342.00,,,,, -LIST,DC02ACT,45020,01,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-6354.00,45342.00,,,,, -LIST,DC02ACT,45020,01,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-547.00,45342.00,,,,, -LIST,DC02ACT,45020,01,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-3724.00,45342.00,,,,, -LIST,DC02ACT,45020,01,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-2118.00,45342.00,,,,, -LIST,DC02ACT,45020,01,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-7413.00,45342.00,,,,, -LIST,DC02ACT,45020,01,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-13466.00,45342.00,,,,, -LIST,DC02ACT,45020,01,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-13360.00,45342.00,,,,, -LIST,DC02ACT,45020,01,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-1059.00,45342.00,,,,, -LIST,DC02ACT,45020,01,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37328.00,RECEIPT,-6354.00,45342.00,,,,, -LIST,DC02ACT,45020,01,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37337.00,RECEIPT,-547.00,45342.00,,,,, -LIST,DC02ACT,45020,01,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-4814.00,45342.00,,,,, -LIST,DC02ACT,45020,01,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,37356.00,RECEIPT,-1059.00,45342.00,,,,, -LIST,DC02ACT,45020,01,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,37365.00,RECEIPT,-2118.00,45342.00,,,,, -LIST,DC02ACT,45020,01,Casual Open Space,No Sector,5.00,May,11-May,11.00,37389.00,APINVPMT,1018.00,45342.00,,,,, -LIST,DC02ACT,45020,01,Casual Open Space,No Sector,5.00,May,11-May,11.00,37399.00,RECEIPT,-1059.00,45342.00,,,,, -LIST,DC02ACT,45020,01,Casual Open Space,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-1059.00,45342.00,,,,, -LIST,DC02ACT,45020,01,Casual Open Space,No Sector,5.00,May,11-May,11.00,37406.00,RECEIPT,-2118.00,45342.00,,,,, -LIST,DC02ACT,45020,01,Casual Open Space,No Sector,5.00,May,11-May,11.00,37407.00,RECEIPT,-1059.00,45342.00,,,,, -LIST,DC02ACT,45020,01,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37410.00,RECEIPT,-2118.00,45342.00,,,,, -LIST,DC02ACT,45020,01,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37420.00,RECEIPT,-1059.00,45342.00,,,,, -LIST,DC02ACT,45020,01,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37425.00,RECEIPT,-1059.00,45342.00,,,,, -LIST,DC02ACT,45020,01,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-1059.00,45342.00,,,,, -LIST,DC02ACT,45020,01,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-6354.00,45342.00,,,,, -LIST,DC02ACT,45020,01,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,6354.00,45342.00,,,,, -LIST,DC02ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-14442.00,45342.00,,,,, -LIST,DC02ACT,45020,01,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-2212.50,45342.00,,,,, -LIST,DC02ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-8466.00,45342.00,,,,, -LIST,DC02ACT,45020,01,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-4814.00,45342.00,,,,, -LIST,DC02ACT,45020,01,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-53042.40,45342.00,,,,, -LIST,DC02ACT,45020,01,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-30378.00,45342.00,,,,, -LIST,DC02ACT,45020,01,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-2407.00,45342.00,,,,, -LIST,DC02ACT,45020,01,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37328.00,RECEIPT,-14440.00,45342.00,,,,, -LIST,DC02ACT,45020,01,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37337.00,RECEIPT,-1245.00,45342.00,,,,, -LIST,DC02ACT,45020,01,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37341.00,RECEIPT,-7941.70,45342.00,,,,, -LIST,DC02ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37349.00,RECEIPT,-48140.00,45342.00,,,,, -LIST,DC02ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-2118.00,45342.00,,,,, -LIST,DC02ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37356.00,RECEIPT,-2407.00,45342.00,,,,, -LIST,DC02ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37364.00,GLJNL,236.00,45342.00,,,,, -LIST,DC02ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37365.00,RECEIPT,-4814.00,45342.00,,,,, -LIST,DC02ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,37383.00,RECEIPT,-180525.00,45342.00,,,,, -LIST,DC02ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,37389.00,APINVPMT,1745.00,45342.00,,,,, -LIST,DC02ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,37399.00,RECEIPT,-2407.00,45342.00,,,,, -LIST,DC02ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-2407.00,45342.00,,,,, -LIST,DC02ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,37406.00,RECEIPT,-4814.00,45342.00,,,,, -LIST,DC02ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,37407.00,RECEIPT,-2407.00,45342.00,,,,, -LIST,DC02ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37410.00,RECEIPT,-4814.00,45342.00,,,,, -LIST,DC02ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37420.00,RECEIPT,-2407.00,45342.00,,,,, -LIST,DC02ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37425.00,RECEIPT,-2407.00,45342.00,,,,, -LIST,DC02ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-2407.00,45342.00,,,,, -LIST,DC02ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-91446.00,45342.00,,,,, -LIST,DC02ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-105888.00,45342.00,,,,, -LIST,DC02ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,105888.00,45342.00,,,,, -LIST,DC02ACT,45005,02,Drainage,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,833.50,45342.00,,,,, -LIST,DC02ACT,45005,02,Drainage,No Sector,3.00,Mar,09-Mar,9.00,37341.00,RECEIPT,-35836.37,45342.00,,,,, -LIST,DC02ACT,45005,02,Drainage,No Sector,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-28096.00,45342.00,,,,, -LIST,DC02ACT,45005,02,Drainage,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-28096.00,45342.00,,,,, -LIST,DC02ACT,45005,02,Drainage,No Sector,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,28096.00,45342.00,,,,, -LIST,DC02ACT,45025,03,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-3075.60,45342.00,,,,, -LIST,DC02ACT,45025,03,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-2828.00,45342.00,,,,, -LIST,DC02ACT,45025,03,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-1802.80,45342.00,,,,, -LIST,DC02ACT,45025,03,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-1025.20,45342.00,,,,, -LIST,DC02ACT,45025,03,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-17941.00,45342.00,,,,, -LIST,DC02ACT,45025,03,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-6220.80,45342.00,,,,, -LIST,DC02ACT,45025,03,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-265.00,45342.00,,,,, -LIST,DC02ACT,45025,03,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37328.00,RECEIPT,-3075.60,45342.00,,,,, -LIST,DC02ACT,45025,03,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37337.00,RECEIPT,-265.00,45342.00,,,,, -LIST,DC02ACT,45025,03,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37341.00,RECEIPT,-21016.60,45342.00,,,,, -LIST,DC02ACT,45025,03,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37349.00,RECEIPT,-10252.00,45342.00,,,,, -LIST,DC02ACT,45025,03,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-1025.20,45342.00,,,,, -LIST,DC02ACT,45025,03,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37356.00,RECEIPT,-512.60,45342.00,,,,, -LIST,DC02ACT,45025,03,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37365.00,RECEIPT,-1025.20,45342.00,,,,, -LIST,DC02ACT,45025,03,Community Facilities,No Sector,5.00,May,11-May,11.00,37383.00,RECEIPT,-38445.00,45342.00,,,,, -LIST,DC02ACT,45025,03,Community Facilities,No Sector,5.00,May,11-May,11.00,37399.00,RECEIPT,-512.60,45342.00,,,,, -LIST,DC02ACT,45025,03,Community Facilities,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-512.60,45342.00,,,,, -LIST,DC02ACT,45025,03,Community Facilities,No Sector,5.00,May,11-May,11.00,37406.00,RECEIPT,-1025.20,45342.00,,,,, -LIST,DC02ACT,45025,03,Community Facilities,No Sector,5.00,May,11-May,11.00,37407.00,RECEIPT,-513.00,45342.00,,,,, -LIST,DC02ACT,45025,03,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37410.00,RECEIPT,-1025.20,45342.00,,,,, -LIST,DC02ACT,45025,03,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37420.00,RECEIPT,-265.00,45342.00,,,,, -LIST,DC02ACT,45025,03,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37425.00,RECEIPT,-265.00,45342.00,,,,, -LIST,DC02ACT,45025,03,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-512.60,45342.00,,,,, -LIST,DC02ACT,45025,03,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-19478.80,45342.00,,,,, -LIST,DC02ACT,45025,03,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-22059.60,45342.00,,,,, -LIST,DC02ACT,45025,03,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,22059.60,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-567.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-1288.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 1,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-1288.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 1,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-13850.18,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 1,3.00,Mar,09-Mar,9.00,37340.00,RECEIPT,-184.80,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 1,3.00,Mar,09-Mar,9.00,37341.00,RECEIPT,-69044.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 1,4.00,Apr,10-Apr,10.00,37369.00,RECEIPT,-10581.24,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 1,5.00,May,11-May,11.00,37403.00,RECEIPT,-1993.82,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-19397.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,37435.00,RECEIPT,-1333.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 1,7.00,Jul,01-Jul,1.00,37454.00,GLJNL,20730.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 1,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-19397.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 1,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,19397.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,37437.00,GLJNL,373835.57,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-10104.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-10104.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-21892.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-3368.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-57256.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-1684.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 2,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-17528.51,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 2,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-1684.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 2,3.00,Mar,09-Mar,9.00,37328.00,RECEIPT,-10104.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 2,3.00,Mar,09-Mar,9.00,37337.00,RECEIPT,-1684.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,37349.00,RECEIPT,-33680.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-3368.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,37356.00,RECEIPT,-1684.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,37365.00,RECEIPT,-3368.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37379.00,RECEIPT,-5522.60,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37383.00,RECEIPT,-126300.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37397.00,RECEIPT,-457.50,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37398.00,RECEIPT,-10121.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37399.00,RECEIPT,-1684.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37400.00,RECEIPT,-1684.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37400.00,RECEIPT,-1684.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37403.00,RECEIPT,-3261.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37406.00,RECEIPT,-3368.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37407.00,RECEIPT,-1684.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37410.00,RECEIPT,-3368.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37420.00,RECEIPT,-1684.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37425.00,RECEIPT,-1684.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-1084.19,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37428.00,RECEIPT,-5202.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37431.00,RECEIPT,-599.81,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-63992.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-79298.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,79298.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 4,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-427701.82,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 4,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-4393.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 4,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-17572.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 4,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-136183.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 4,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-4393.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 4,5.00,May,11-May,11.00,37389.00,RECEIPT,-4095.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 4,5.00,May,11-May,11.00,37391.00,RECEIPT,-554.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 4,6.00,Jun,12-Jun,12.00,37435.00,RECEIPT,-4393.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 4,7.00,Jul,01-Jul,1.00,37454.00,GLJNL,554.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 4,7.00,Jul,01-Jul,1.00,37467.00,GLJNL,427701.82,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 5,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-2571.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 5,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-26710.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 5,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-165071.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 5,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-8941.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 5,6.00,Jun,12-Jun,12.00,37435.00,RECEIPT,-1238.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 5,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-8941.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 5,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,8941.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-4004.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-6229.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 6,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-1820.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-5461.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-18641.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-2394.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-16758.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 7,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-2394.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-1436.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,37432.00,RECEIPT,-3735.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-3735.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,3735.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-43810.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 8,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-3370.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 8,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-3370.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 8,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-24261.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-2696.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 8,4.00,Apr,10-Apr,10.00,37372.00,RECEIPT,-43450.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-1936.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,37341.00,RECEIPT,-29040.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 11,6.00,Jun,12-Jun,12.00,37432.00,RECEIPT,-1295.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 11,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-1295.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 11,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,1295.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 12,4.00,Apr,10-Apr,10.00,37350.00,RECEIPT,-1257.70,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 12,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-787.50,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 12,4.00,Apr,10-Apr,10.00,37376.00,RECEIPT,-4193.30,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 12,5.00,May,11-May,11.00,37377.00,RECEIPT,-3316.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 12,5.00,May,11-May,11.00,37383.00,RECEIPT,-7096.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 12,5.00,May,11-May,11.00,37390.00,RECEIPT,-1605.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 12,5.00,May,11-May,11.00,37406.00,RECEIPT,-1463.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 12,6.00,Jun,12-Jun,12.00,37420.00,APINVPMT,6548.70,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 12,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-3548.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 12,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,3000.70,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 12,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,-3000.70,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 13,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-10824.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 13,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-1375.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 13,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,6875.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 13,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-48171.50,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 13,4.00,Apr,10-Apr,10.00,37350.00,RECEIPT,-21648.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,37410.00,RECEIPT,-10824.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,37440.00,APINVPMT,6231.50,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-10824.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,10824.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,37467.00,GLJNL,1375.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,37467.00,GLJNL,-6875.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,37467.00,GLJNL,10824.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 14,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-87933.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 14,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-5497.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 14,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-611.25,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 14,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-1073.70,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 14,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-5777.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 14,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-14549.39,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 15,3.00,Mar,09-Mar,9.00,37327.00,RECEIPT,-3370.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 15,5.00,May,11-May,11.00,37400.00,RECEIPT,-1037.40,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 15,6.00,Jun,12-Jun,12.00,37419.00,RECEIPT,-10110.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 15,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-10110.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 15,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,10110.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 17,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-6878.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 18,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-2242.80,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 18,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-6762.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 18,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-553.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 18,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-81739.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 18,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-2151.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 18,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-21166.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 19,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-3425.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 19,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-1326.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 20,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-26539.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 21,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,215.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 21,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-495.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 21,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-10302.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 22,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-1325.50,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 22,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-751.23,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 23,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-1153.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 24,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-900.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 24,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-1858.40,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 26,5.00,May,11-May,11.00,37391.00,RECEIPT,-2394.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 27,7.00,Jul,01-Jul,1.00,37454.00,GLJNL,-20730.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 27,6.00,Jun,12-Jun,12.00,37437.00,GLJNL,-373835.57,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 30,7.00,Jul,01-Jul,1.00,37454.00,GLJNL,-554.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 30,7.00,Jul,01-Jul,1.00,37467.00,GLJNL,-427701.82,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 31,7.00,Jul,01-Jul,1.00,37467.00,GLJNL,-1375.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 31,7.00,Jul,01-Jul,1.00,37467.00,GLJNL,6875.00,45342.00,,,,, -LIST,DC02ACT,45000,04,Roads,Sector 31,7.00,Jul,01-Jul,1.00,37467.00,GLJNL,-10824.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Casual Open Space,Sector 1,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-84.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Casual Open Space,Sector 1,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-570.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Casual Open Space,Sector 1,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-84.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Casual Open Space,Sector 1,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-2664.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Casual Open Space,Sector 1,4.00,Apr,10-Apr,10.00,37369.00,RECEIPT,-1767.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Casual Open Space,Sector 1,5.00,May,11-May,11.00,37403.00,RECEIPT,-190.40,45342.00,,,,, -LIST,DC02ACT,45020,05,Casual Open Space,Sector 2,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-369.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Casual Open Space,Sector 2,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-1385.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Casual Open Space,Sector 2,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-1168.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Casual Open Space,Sector 2,5.00,May,11-May,11.00,37400.00,RECEIPT,-41.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Casual Open Space,Sector 2,6.00,Jun,12-Jun,12.00,37435.00,RECEIPT,-21.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Casual Open Space,Sector 3,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-679.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Casual Open Space,Sector 3,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-1611.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Casual Open Space,Sector 3,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-17135.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Casual Open Space,Sector 3,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-1265.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Casual Open Space,Sector 3,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-333.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Casual Open Space,Sector 3,5.00,May,11-May,11.00,37383.00,RECEIPT,-383.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Casual Open Space,Sector 4,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-193.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Casual Open Space,Sector 4,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-193.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Casual Open Space,Sector 4,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-475.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Casual Open Space,Sector 5,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-2899.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Casual Open Space,Sector 5,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-121.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Casual Open Space,Sector 5,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-121.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Casual Open Space,Sector 5,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-2022.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Casual Open Space,Sector 5,3.00,Mar,09-Mar,9.00,37327.00,RECEIPT,-269.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Casual Open Space,Sector 5,4.00,Apr,10-Apr,10.00,37375.00,RECEIPT,-1057.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Casual Open Space,Sector 5,5.00,May,11-May,11.00,37400.00,RECEIPT,-179.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Casual Open Space,Sector 5,6.00,Jun,12-Jun,12.00,37419.00,RECEIPT,-1057.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Casual Open Space,Sector 5,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-1057.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Casual Open Space,Sector 5,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,1057.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Casual Open Space,Sector 6,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-84.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Casual Open Space,Sector 6,6.00,Jun,12-Jun,12.00,37435.00,RECEIPT,-426.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Casual Open Space,Sector 7,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-490.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Casual Open Space,Sector 7,3.00,Mar,09-Mar,9.00,37341.00,RECEIPT,-9197.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Casual Open Space,Sector 7,3.00,Mar,09-Mar,9.00,37341.00,RECEIPT,-118.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 1,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-220.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 1,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-1498.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 1,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-220.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 1,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-6804.71,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 1,2.00,Feb,08-Feb,8.00,37313.00,APINV,4815.20,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 1,4.00,Apr,10-Apr,10.00,37369.00,RECEIPT,-4639.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 1,5.00,May,11-May,11.00,37403.00,RECEIPT,-659.45,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 2,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-3834.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 2,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-7668.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 2,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-14432.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 2,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-12171.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 2,5.00,May,11-May,11.00,37400.00,RECEIPT,-426.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 2,6.00,Jun,12-Jun,12.00,37435.00,RECEIPT,-220.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 3,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-866.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 3,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-2055.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 3,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-426.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 3,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-21903.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 3,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-1615.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 3,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-426.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 3,5.00,May,11-May,11.00,37383.00,RECEIPT,-426.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 4,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-269.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 4,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-269.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 4,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-663.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 5,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-6247.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 5,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-269.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 5,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-269.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 5,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-5661.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 5,3.00,Mar,09-Mar,9.00,37327.00,RECEIPT,-121.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 5,4.00,Apr,10-Apr,10.00,37375.00,RECEIPT,-477.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 5,5.00,May,11-May,11.00,37400.00,RECEIPT,-81.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 5,6.00,Jun,12-Jun,12.00,37419.00,RECEIPT,-477.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 5,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-477.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 5,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,477.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 5,7.00,Jul,01-Jul,1.00,37461.00,GLJNL,-16000.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 5,7.00,Jul,01-Jul,1.00,37461.00,GLJNL,-144417.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 6,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-220.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 6,6.00,Jun,12-Jun,12.00,37435.00,RECEIPT,-423.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 7,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-621.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 8,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-621.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 8,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-1242.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 8,4.00,Apr,10-Apr,10.00,37350.00,RECEIPT,-1020.80,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 8,4.00,Apr,10-Apr,10.00,37362.00,RECEIPT,-221.20,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 8,5.00,May,11-May,11.00,37377.00,RECEIPT,-856.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 8,5.00,May,11-May,11.00,37383.00,RECEIPT,-621.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 8,5.00,May,11-May,11.00,37390.00,RECEIPT,-214.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 8,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-621.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 8,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-621.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 8,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,621.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 9,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-519.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 9,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-519.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 9,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-7368.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 9,6.00,Jun,12-Jun,12.00,37432.00,RECEIPT,-7886.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 9,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-7886.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 9,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,7886.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 10,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-450.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 10,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-2556.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 10,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-2556.00,45342.00,,,,, -LIST,DC02ACT,45020,05,Structured Open Space,Sector 10,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,2556.00,45342.00,,,,, -LIST,DC02ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-7507.50,45342.00,,,,, -LIST,DC02ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-214.50,45342.00,,,,, -LIST,DC02ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-1544.40,45342.00,,,,, -LIST,DC02ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-1930.50,45342.00,,,,, -LIST,DC02ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-4290.00,45342.00,,,,, -LIST,DC02ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-1415.70,45342.00,,,,, -LIST,DC02ACT,45095,06,Street Trees,No Sector,3.00,Mar,09-Mar,9.00,37341.00,RECEIPT,-2402.40,45342.00,,,,, -LIST,DC02ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,37349.00,RECEIPT,-858.00,45342.00,,,,, -LIST,DC02ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-85.80,45342.00,,,,, -LIST,DC02ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,37372.00,RECEIPT,-471.90,45342.00,,,,, -LIST,DC02ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,37365.00,RECEIPT,-85.80,45342.00,,,,, -LIST,DC02ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,37383.00,RECEIPT,-3260.40,45342.00,,,,, -LIST,DC02ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-42.90,45342.00,,,,, -LIST,DC02ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-42.90,45342.00,,,,, -LIST,DC02ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-85.80,45342.00,,,,, -LIST,DC02ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-1630.00,45342.00,,,,, -LIST,DC02ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-1715.80,45342.00,,,,, -LIST,DC02ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,1715.80,45342.00,,,,, -LIST,DC02ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-950.19,45342.00,,,,, -LIST,DC02ACT,45005,07,Drainage,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-1334.27,45342.00,,,,, -LIST,DC02ACT,45005,07,Drainage,No Sector,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-2614.59,45342.00,,,,, -LIST,DC02ACT,45005,07,Drainage,No Sector,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-247.48,45342.00,,,,, -LIST,DC02ACT,45005,07,Drainage,No Sector,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-363.20,45342.00,,,,, -LIST,DC02ACT,45005,07,Drainage,No Sector,5.00,May,11-May,11.00,37399.00,RECEIPT,-7.38,45342.00,,,,, -LIST,DC02ACT,45005,07,Drainage,No Sector,7.00,Jul,01-Jul,1.00,37461.00,GLJNL,-90.00,45342.00,,,,, -LIST,DC02ACT,45020,07,Open Space,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-254.30,45342.00,,,,, -LIST,DC02ACT,45020,07,Open Space,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-945.60,45342.00,,,,, -LIST,DC02ACT,45020,07,Open Space,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-429.00,45342.00,,,,, -LIST,DC02ACT,45020,07,Open Space,No Sector,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-429.00,45342.00,,,,, -LIST,DC02ACT,45020,07,Open Space,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-429.00,45342.00,,,,, -LIST,DC02ACT,45020,07,Open Space,No Sector,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,429.00,45342.00,,,,, -LIST,DC02ACT,45030,07,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-135.67,45342.00,,,,, -LIST,DC02ACT,45030,07,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,135.67,45342.00,,,,, -LIST,DC02ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-53010.00,45342.00,,,,, -LIST,DC02ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-1560.00,45342.00,,,,, -LIST,DC02ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-11700.00,45342.00,,,,, -LIST,DC02ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-15435.00,45342.00,,,,, -LIST,DC02ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-31020.00,45342.00,,,,, -LIST,DC02ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-11070.00,45342.00,,,,, -LIST,DC02ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-14130.00,45342.00,,,,, -LIST,DC02ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-5197.20,45342.00,,,,, -LIST,DC02ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37327.00,RECEIPT,-150.00,45342.00,,,,, -LIST,DC02ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37337.00,RECEIPT,-150.00,45342.00,,,,, -LIST,DC02ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37341.00,RECEIPT,-4500.00,45342.00,,,,, -LIST,DC02ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37349.00,RECEIPT,-6000.00,45342.00,,,,, -LIST,DC02ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37350.00,RECEIPT,-720.00,45342.00,,,,, -LIST,DC02ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-2340.00,45342.00,,,,, -LIST,DC02ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-600.00,45342.00,,,,, -LIST,DC02ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37356.00,RECEIPT,-150.00,45342.00,,,,, -LIST,DC02ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37369.00,RECEIPT,-3225.00,45342.00,,,,, -LIST,DC02ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37372.00,RECEIPT,-3300.00,45342.00,,,,, -LIST,DC02ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37365.00,RECEIPT,-600.00,45342.00,,,,, -LIST,DC02ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37375.00,RECEIPT,-600.00,45342.00,,,,, -LIST,DC02ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37377.00,RECEIPT,-585.00,45342.00,,,,, -LIST,DC02ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37383.00,RECEIPT,-22800.00,45342.00,,,,, -LIST,DC02ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37384.00,RECEIPT,-15525.00,45342.00,,,,, -LIST,DC02ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37391.00,RECEIPT,-225.00,45342.00,,,,, -LIST,DC02ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37399.00,RECEIPT,-225.00,45342.00,,,,, -LIST,DC02ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-300.00,45342.00,,,,, -LIST,DC02ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-300.00,45342.00,,,,, -LIST,DC02ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37403.00,RECEIPT,-464.40,45342.00,,,,, -LIST,DC02ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37406.00,RECEIPT,-300.00,45342.00,,,,, -LIST,DC02ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37407.00,RECEIPT,-150.00,45342.00,,,,, -LIST,DC02ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37410.00,RECEIPT,-1260.00,45342.00,,,,, -LIST,DC02ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37419.00,RECEIPT,-600.00,45342.00,,,,, -LIST,DC02ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37420.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC02ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37425.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC02ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-1376.00,45342.00,,,,, -LIST,DC02ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37432.00,RECEIPT,-6087.00,45342.00,,,,, -LIST,DC02ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-26832.00,45342.00,,,,, -LIST,DC02ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37435.00,RECEIPT,-900.00,45342.00,,,,, -LIST,DC02ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-36729.00,45342.00,,,,, -LIST,DC02ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,36729.00,45342.00,,,,, -LIST,DC02ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-4025.00,45342.00,,,,, -LIST,DC02ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-805.00,45342.00,,,,, -LIST,DC02ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-943.00,45342.00,,,,, -LIST,DC02ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-3082.00,45342.00,,,,, -LIST,DC02ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-805.00,45342.00,,,,, -LIST,DC02ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-1101.00,45342.00,,,,, -LIST,DC02ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-375.00,45342.00,,,,, -LIST,DC02ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,37349.00,RECEIPT,-460.00,45342.00,,,,, -LIST,DC02ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,37369.00,RECEIPT,-260.00,45342.00,,,,, -LIST,DC02ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,37372.00,RECEIPT,-253.00,45342.00,,,,, -LIST,DC02ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,37383.00,RECEIPT,-1725.00,45342.00,,,,, -LIST,DC02ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-23.00,45342.00,,,,, -LIST,DC02ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,37410.00,RECEIPT,-23.00,45342.00,,,,, -LIST,DC02ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-874.00,45342.00,,,,, -LIST,DC02ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,37441.00,GLJNL,134.00,45342.00,,,,, -LIST,DC02ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,37441.00,GLJNL,11326.00,45342.00,,,,, -LIST,DC02ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-897.00,45342.00,,,,, -LIST,DC02ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,897.00,45342.00,,,,, -LIST,DC02ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,37490.00,GLJNL,-134.00,45342.00,,,,, -LIST,DC02ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,37490.00,GLJNL,-11326.00,45342.00,,,,, -LIST,DC02ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-22224.00,45342.00,,,,, -LIST,DC02ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-570.00,45342.00,,,,, -LIST,DC02ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-4854.00,45342.00,,,,, -LIST,DC02ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-6519.00,45342.00,,,,, -LIST,DC02ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-13218.00,45342.00,,,,, -LIST,DC02ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-4632.00,45342.00,,,,, -LIST,DC02ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-5904.00,45342.00,,,,, -LIST,DC02ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-2253.00,45342.00,,,,, -LIST,DC02ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,37327.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC02ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,37337.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC02ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37349.00,RECEIPT,-2520.00,45342.00,,,,, -LIST,DC02ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37350.00,RECEIPT,-170.00,45342.00,,,,, -LIST,DC02ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-252.00,45342.00,,,,, -LIST,DC02ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37356.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC02ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37362.00,RECEIPT,-82.00,45342.00,,,,, -LIST,DC02ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37369.00,RECEIPT,-1227.00,45342.00,,,,, -LIST,DC02ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37372.00,RECEIPT,-1386.00,45342.00,,,,, -LIST,DC02ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37365.00,RECEIPT,-252.00,45342.00,,,,, -LIST,DC02ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37375.00,RECEIPT,-222.00,45342.00,,,,, -LIST,DC02ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37383.00,RECEIPT,-9576.00,45342.00,,,,, -LIST,DC02ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37384.00,RECEIPT,-6003.00,45342.00,,,,, -LIST,DC02ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37391.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC02ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37399.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC02ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-126.00,45342.00,,,,, -LIST,DC02ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-126.00,45342.00,,,,, -LIST,DC02ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37403.00,RECEIPT,-195.05,45342.00,,,,, -LIST,DC02ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37406.00,RECEIPT,-96.00,45342.00,,,,, -LIST,DC02ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37407.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC02ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37410.00,RECEIPT,-261.00,45342.00,,,,, -LIST,DC02ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37419.00,RECEIPT,-222.00,45342.00,,,,, -LIST,DC02ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37420.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC02ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37425.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC02ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-252.00,45342.00,,,,, -LIST,DC02ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37432.00,RECEIPT,-126.00,45342.00,,,,, -LIST,DC02ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-4914.00,45342.00,,,,, -LIST,DC02ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37435.00,RECEIPT,-174.00,45342.00,,,,, -LIST,DC02ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-5919.00,45342.00,,,,, -LIST,DC02ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,5919.00,45342.00,,,,, -LIST,DC02ACT,45025,15,Community Facilities,Sector 1,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-984.00,45342.00,,,,, -LIST,DC02ACT,45025,15,Community Facilities,Sector 1,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-1968.00,45342.00,,,,, -LIST,DC02ACT,45025,15,Community Facilities,Sector 1,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-492.00,45342.00,,,,, -LIST,DC02ACT,45025,15,Community Facilities,Sector 1,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-265.00,45342.00,,,,, -LIST,DC02ACT,45025,15,Community Facilities,Sector 1,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-492.00,45342.00,,,,, -LIST,DC02ACT,45025,15,Community Facilities,Sector 1,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-492.00,45342.00,,,,, -LIST,DC02ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,37383.00,RECEIPT,-492.00,45342.00,,,,, -LIST,DC02ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,37384.00,RECEIPT,-22175.00,45342.00,,,,, -LIST,DC02ACT,45025,15,Community Facilities,Sector 1,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-492.00,45342.00,,,,, -LIST,DC02ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-492.00,45342.00,,,,, -LIST,DC02ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,492.00,45342.00,,,,, -LIST,DC02ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-1168.00,45342.00,,,,, -LIST,DC02ACT,45025,15,Community Facilities,Sector 2,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-794.95,45342.00,,,,, -LIST,DC02ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-9068.00,45342.00,,,,, -LIST,DC02ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-584.00,45342.00,,,,, -LIST,DC02ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-584.00,45342.00,,,,, -LIST,DC02ACT,45025,15,Community Facilities,Sector 2,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-7368.00,45342.00,,,,, -LIST,DC02ACT,45025,15,Community Facilities,Sector 2,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-1168.00,45342.00,,,,, -LIST,DC02ACT,45025,15,Community Facilities,Sector 2,3.00,Mar,09-Mar,9.00,37327.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC02ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-5160.00,45342.00,,,,, -LIST,DC02ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,37372.00,RECEIPT,-6424.00,45342.00,,,,, -LIST,DC02ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,37375.00,RECEIPT,-1752.00,45342.00,,,,, -LIST,DC02ACT,45025,15,Community Facilities,Sector 2,6.00,Jun,12-Jun,12.00,37419.00,RECEIPT,-1752.00,45342.00,,,,, -LIST,DC02ACT,45025,15,Community Facilities,Sector 2,6.00,Jun,12-Jun,12.00,37432.00,RECEIPT,-4672.00,45342.00,,,,, -LIST,DC02ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-6424.00,45342.00,,,,, -LIST,DC02ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,6424.00,45342.00,,,,, -LIST,DC02ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,37461.00,GLJNL,-91000.00,45342.00,,,,, -LIST,DC02ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,37461.00,GLJNL,-10000.00,45342.00,,,,, -LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-34562.40,45342.00,,,,, -LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-10970.00,45342.00,,,,, -LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-1366.00,45342.00,,,,, -LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-10782.40,45342.00,,,,, -LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-21201.00,45342.00,,,,, -LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-3152.83,45342.00,,,,, -LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-9591.00,45342.00,,,,, -LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-3946.58,45342.00,,,,, -LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,37327.00,RECEIPT,-81.00,45342.00,,,,, -LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,37337.00,RECEIPT,-81.00,45342.00,,,,, -LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37349.00,RECEIPT,-4020.00,45342.00,,,,, -LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37350.00,RECEIPT,-160.00,45342.00,,,,, -LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-606.98,45342.00,,,,, -LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-402.00,45342.00,,,,, -LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37356.00,RECEIPT,-81.00,45342.00,,,,, -LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37362.00,RECEIPT,-242.00,45342.00,,,,, -LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37369.00,RECEIPT,-1995.00,45342.00,,,,, -LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37372.00,RECEIPT,-2211.00,45342.00,,,,, -LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37365.00,RECEIPT,-402.00,45342.00,,,,, -LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37375.00,RECEIPT,-363.00,45342.00,,,,, -LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37377.00,RECEIPT,-166.00,45342.00,,,,, -LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37383.00,RECEIPT,-15276.00,45342.00,,,,, -LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37390.00,RECEIPT,-141.00,45342.00,,,,, -LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37391.00,RECEIPT,-177.00,45342.00,,,,, -LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37399.00,RECEIPT,-177.00,45342.00,,,,, -LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-201.00,45342.00,,,,, -LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-342.00,45342.00,,,,, -LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37403.00,RECEIPT,-311.15,45342.00,,,,, -LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37406.00,RECEIPT,-162.00,45342.00,,,,, -LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37407.00,RECEIPT,-81.00,45342.00,,,,, -LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37410.00,RECEIPT,-423.00,45342.00,,,,, -LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37419.00,RECEIPT,-363.00,45342.00,,,,, -LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37420.00,RECEIPT,-80.00,45342.00,,,,, -LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37425.00,RECEIPT,-80.00,45342.00,,,,, -LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-402.00,45342.00,,,,, -LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37432.00,RECEIPT,-1865.00,45342.00,,,,, -LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-7839.00,45342.00,,,,, -LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37435.00,RECEIPT,-282.00,45342.00,,,,, -LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-11133.00,45342.00,,,,, -LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,11133.00,45342.00,,,,, -LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37461.00,GLJNL,-14560.00,45342.00,,,,, -LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37461.00,GLJNL,-1600.00,45342.00,,,,, -LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-60589.10,45342.00,,,,, -LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-1971.21,45342.00,,,,, -LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-4244.50,45342.00,,,,, -LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-18239.28,45342.00,,,,, -LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-37393.18,45342.00,,,,, -LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-11638.81,45342.00,,,,, -LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-18280.22,45342.00,,,,, -LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-6690.30,45342.00,,,,, -LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37327.00,RECEIPT,-178.35,45342.00,,,,, -LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37337.00,RECEIPT,-178.35,45342.00,,,,, -LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37349.00,RECEIPT,-6896.20,45342.00,,,,, -LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37350.00,RECEIPT,-96.00,45342.00,,,,, -LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-2856.00,45342.00,,,,, -LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-689.62,45342.00,,,,, -LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37356.00,RECEIPT,-178.35,45342.00,,,,, -LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37369.00,RECEIPT,-3757.24,45342.00,,,,, -LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37372.00,RECEIPT,-3792.91,45342.00,,,,, -LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37365.00,RECEIPT,-689.62,45342.00,,,,, -LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37375.00,RECEIPT,-701.51,45342.00,,,,, -LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37376.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37377.00,RECEIPT,-714.00,45342.00,,,,, -LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37379.00,RECEIPT,-249.45,45342.00,,,,, -LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37383.00,RECEIPT,-26205.56,45342.00,,,,, -LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37390.00,RECEIPT,-238.00,45342.00,,,,, -LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37391.00,RECEIPT,-261.58,45342.00,,,,, -LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37397.00,RECEIPT,-48.65,45342.00,,,,, -LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37398.00,RECEIPT,-192.00,45342.00,,,,, -LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37399.00,RECEIPT,-261.58,45342.00,,,,, -LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-344.81,45342.00,,,,, -LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-582.81,45342.00,,,,, -LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37403.00,RECEIPT,-533.77,45342.00,,,,, -LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37406.00,RECEIPT,-356.70,45342.00,,,,, -LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37407.00,RECEIPT,-178.00,45342.00,,,,, -LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37410.00,RECEIPT,-439.93,45342.00,,,,, -LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37419.00,RECEIPT,-701.51,45342.00,,,,, -LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37420.00,RECEIPT,-179.00,45342.00,,,,, -LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37425.00,RECEIPT,-179.00,45342.00,,,,, -LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-689.62,45342.00,,,,, -LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37428.00,RECEIPT,-144.00,45342.00,,,,, -LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37432.00,RECEIPT,-3198.81,45342.00,,,,, -LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-13447.59,45342.00,,,,, -LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37435.00,RECEIPT,-522.81,45342.00,,,,, -LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-19157.46,45342.00,,,,, -LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,19157.46,45342.00,,,,, -LIST,DC02ACT,45020,19,Open Space,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-112000.00,45342.00,,,,, -LIST,DC02ACT,45020,19,Open Space,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-4480.00,45342.00,,,,, -LIST,DC02ACT,45020,19,Open Space,No Sector,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,2365.00,45342.00,,,,, -LIST,DC02ACT,45020,19,Open Space,No Sector,5.00,May,11-May,11.00,37391.00,RECEIPT,-416.00,45342.00,,,,, -LIST,DC02ACT,45025,19,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-86974.75,45342.00,,,,, -LIST,DC02ACT,45025,19,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-3479.00,45342.00,,,,, -LIST,DC02ACT,45025,19,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,11547.72,45342.00,,,,, -LIST,DC02ACT,45025,19,Community Facilities,No Sector,5.00,May,11-May,11.00,37391.00,RECEIPT,-253.00,45342.00,,,,, -LIST,DC02ACT,45030,19,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-1589.00,45342.00,,,,, -LIST,DC02ACT,45030,19,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-70.00,45342.00,,,,, -LIST,DC02ACT,45030,19,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37391.00,RECEIPT,-148.00,45342.00,,,,, -LIST,DC02ACT,45020,20,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-2241.60,45342.00,,,,, -LIST,DC02ACT,45020,20,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,761.60,45342.00,,,,, -LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-50.00,45342.00,,,,, -LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-100.00,45342.00,,,,, -LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-1821.00,45342.00,,,,, -LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-3889.61,45342.00,,,,, -LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-5140.00,45342.00,,,,, -LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-9383.00,45342.00,,,,, -LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-7070.00,45342.00,,,,, -LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-3021.47,45342.00,,,,, -LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,37327.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,37337.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,37341.00,RECEIPT,-2400.00,45342.00,,,,, -LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37349.00,RECEIPT,-3200.00,45342.00,,,,, -LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-320.00,45342.00,,,,, -LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37356.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37369.00,RECEIPT,-1465.00,45342.00,,,,, -LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37372.00,RECEIPT,-1760.00,45342.00,,,,, -LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37365.00,RECEIPT,-320.00,45342.00,,,,, -LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37375.00,RECEIPT,-260.00,45342.00,,,,, -LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37383.00,RECEIPT,-160.00,45342.00,,,,, -LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37384.00,RECEIPT,-7238.00,45342.00,,,,, -LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37399.00,RECEIPT,-105.00,45342.00,,,,, -LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-160.00,45342.00,,,,, -LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-222.00,45342.00,,,,, -LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37403.00,RECEIPT,-247.68,45342.00,,,,, -LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37406.00,RECEIPT,-100.00,45342.00,,,,, -LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37407.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37410.00,RECEIPT,-155.00,45342.00,,,,, -LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37419.00,RECEIPT,-260.00,45342.00,,,,, -LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37420.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37425.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-320.00,45342.00,,,,, -LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-6240.00,45342.00,,,,, -LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37435.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-7125.00,45342.00,,,,, -LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,7125.00,45342.00,,,,, -LIST,DC02ACT,45015,23,Parking,Sector 3,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-11500.00,45342.00,,,,, -LIST,DC02ACT,45005,95,Drainage,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-31698.00,45342.00,,,,, -LIST,DC02ACT,45020,95,Open Space,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-45000.00,45342.00,,,,, -LIST,DC02ACT,45025,95,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-15000.00,45342.00,,,,, -LIST,DC02ACT,45025,96,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-584.00,45342.00,,,,, -LIST,DC02ACT,45015,97,Parking,Sector 3,5.00,May,11-May,11.00,37383.00,RECEIPT,-1820.00,45342.00,,,,, -LIST,DC02ACT,45015,97,Parking,Sector 3,5.00,May,11-May,11.00,37384.00,RECEIPT,-106801.00,45342.00,,,,, -LIST,DC02ACT,45015,97,Parking,Sector 3,5.00,May,11-May,11.00,37406.00,RECEIPT,-10888.00,45342.00,,,,, -LIST,DC02ACT,45015,97,Parking,Sector 3,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-1820.00,45342.00,,,,, -LIST,DC02ACT,45015,97,Parking,Sector 3,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-1820.00,45342.00,,,,, -LIST,DC02ACT,45015,97,Parking,Sector 3,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,1820.00,45342.00,,,,, -LIST,DC02ACT,45000,99,Roads,Sector 9,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-400.00,45342.00,,,,, -LIST,DC02ACT,45000,99,Roads,Sector 9,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-2388.00,45342.00,,,,, -LIST,DC02ACT,45000,99,Roads,Sector 12,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-1328.00,45342.00,,,,, -LIST,DC03ACT,45020,01,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-3177.00,45342.00,,,,, -LIST,DC03ACT,45020,01,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37474.00,RECEIPT,-1059.00,45342.00,,,,, -LIST,DC03ACT,45020,01,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37477.00,RECEIPT,-49274.00,45342.00,,,,, -LIST,DC03ACT,45020,01,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-2118.00,45342.00,,,,, -LIST,DC03ACT,45020,01,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37496.00,RECEIPT,-12708.00,45342.00,,,,, -LIST,DC03ACT,45020,01,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37518.00,RECEIPT,-1093.00,45342.00,,,,, -LIST,DC03ACT,45020,01,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37525.00,RECEIPT,-1059.00,45342.00,,,,, -LIST,DC03ACT,45020,01,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37531.00,RECEIPT,-12848.00,45342.00,,,,, -LIST,DC03ACT,45020,01,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37545.00,RECEIPT,-1059.00,45342.00,,,,, -LIST,DC03ACT,45020,01,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37550.00,RECEIPT,-1059.00,45342.00,,,,, -LIST,DC03ACT,45020,01,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37553.00,RECEIPT,-12708.00,45342.00,,,,, -LIST,DC03ACT,45020,01,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37580.00,RECEIPT,-4236.00,45342.00,,,,, -LIST,DC03ACT,45020,01,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-1059.00,45342.00,,,,, -LIST,DC03ACT,45020,01,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37588.00,RECEIPT,-1059.00,45342.00,,,,, -LIST,DC03ACT,45020,01,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37606.00,RECEIPT,-548.00,45342.00,,,,, -LIST,DC03ACT,45020,01,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-548.00,45342.00,,,,, -LIST,DC03ACT,45020,01,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,37636.00,RECEIPT,-547.00,45342.00,,,,, -LIST,DC03ACT,45020,01,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37685.00,CHARGE,1024.00,45342.00,,,,, -LIST,DC03ACT,45020,01,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,37713.00,RECEIPT,-11649.00,45342.00,,,,, -LIST,DC03ACT,45020,01,Casual Open Space,No Sector,5.00,May,11-May,11.00,37743.00,RECEIPT,-512.00,45342.00,,,,, -LIST,DC03ACT,45020,01,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37798.00,APINVPMT,1059.00,45342.00,,,,, -LIST,DC03ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-4814.00,45342.00,,,,, -LIST,DC03ACT,45020,01,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37476.00,RECEIPT,-62582.00,45342.00,,,,, -LIST,DC03ACT,45020,01,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37477.00,RECEIPT,-112050.00,45342.00,,,,, -LIST,DC03ACT,45020,01,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-4814.00,45342.00,,,,, -LIST,DC03ACT,45020,01,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-8448.30,45342.00,,,,, -LIST,DC03ACT,45020,01,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37496.00,RECEIPT,-28884.00,45342.00,,,,, -LIST,DC03ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37525.00,RECEIPT,-2407.00,45342.00,,,,, -LIST,DC03ACT,45020,01,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37531.00,RECEIPT,-29216.00,45342.00,,,,, -LIST,DC03ACT,45020,01,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37545.00,RECEIPT,-2407.00,45342.00,,,,, -LIST,DC03ACT,45020,01,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37550.00,RECEIPT,-2407.00,45342.00,,,,, -LIST,DC03ACT,45020,01,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37580.00,RECEIPT,-9628.00,45342.00,,,,, -LIST,DC03ACT,45020,01,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-2407.00,45342.00,,,,, -LIST,DC03ACT,45020,01,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37588.00,RECEIPT,-2407.00,45342.00,,,,, -LIST,DC03ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37606.00,RECEIPT,-1244.00,45342.00,,,,, -LIST,DC03ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-1244.00,45342.00,,,,, -LIST,DC03ACT,45020,01,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,37636.00,RECEIPT,-1245.00,45342.00,,,,, -LIST,DC03ACT,45020,01,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,37643.00,CHARGE,91446.00,45342.00,,,,, -LIST,DC03ACT,45020,01,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,37643.00,RECEIPT,-48140.00,45342.00,,,,, -LIST,DC03ACT,45020,01,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,37671.00,RECEIPT,-42241.50,45342.00,,,,, -LIST,DC03ACT,45020,01,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37685.00,CHARGE,2324.00,45342.00,,,,, -LIST,DC03ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,37743.00,RECEIPT,-1162.00,45342.00,,,,, -LIST,DC03ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-813.00,45342.00,,,,, -LIST,DC03ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-639.00,45342.00,,,,, -LIST,DC03ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37796.00,RECEIPT,-813.00,45342.00,,,,, -LIST,DC03ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37796.00,RECEIPT,-639.00,45342.00,,,,, -LIST,DC03ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37798.00,APINVPMT,2407.00,45342.00,,,,, -LIST,DC03ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-1626.00,45342.00,,,,, -LIST,DC03ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-1278.00,45342.00,,,,, -LIST,DC03ACT,45005,02,Drainage,No Sector,1.00,Jan,07-Jan,7.00,37643.00,CHARGE,28096.00,45342.00,,,,, -LIST,DC03ACT,45005,02,Drainage,No Sector,4.00,Apr,10-Apr,10.00,37713.00,RECEIPT,-10082.00,45342.00,,,,, -LIST,DC03ACT,45025,03,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-795.00,45342.00,,,,, -LIST,DC03ACT,45025,03,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37476.00,RECEIPT,-13327.60,45342.00,,,,, -LIST,DC03ACT,45025,03,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37477.00,RECEIPT,-23858.00,45342.00,,,,, -LIST,DC03ACT,45025,03,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-530.00,45342.00,,,,, -LIST,DC03ACT,45025,03,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-3588.20,45342.00,,,,, -LIST,DC03ACT,45025,03,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37496.00,RECEIPT,-4668.00,45342.00,,,,, -LIST,DC03ACT,45025,03,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37518.00,RECEIPT,-529.00,45342.00,,,,, -LIST,DC03ACT,45025,03,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37525.00,RECEIPT,-265.00,45342.00,,,,, -LIST,DC03ACT,45025,03,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37531.00,RECEIPT,-6220.80,45342.00,,,,, -LIST,DC03ACT,45025,03,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37545.00,RECEIPT,-264.50,45342.00,,,,, -LIST,DC03ACT,45025,03,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37550.00,RECEIPT,-512.60,45342.00,,,,, -LIST,DC03ACT,45025,03,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37553.00,RECEIPT,-6151.20,45342.00,,,,, -LIST,DC03ACT,45025,03,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37580.00,RECEIPT,-2050.27,45342.00,,,,, -LIST,DC03ACT,45025,03,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-512.60,45342.00,,,,, -LIST,DC03ACT,45025,03,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37588.00,RECEIPT,-512.60,45342.00,,,,, -LIST,DC03ACT,45025,03,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37606.00,RECEIPT,-266.55,45342.00,,,,, -LIST,DC03ACT,45025,03,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-266.55,45342.00,,,,, -LIST,DC03ACT,45025,03,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,37636.00,RECEIPT,-266.55,45342.00,,,,, -LIST,DC03ACT,45025,03,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,37643.00,CHARGE,19478.80,45342.00,,,,, -LIST,DC03ACT,45025,03,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,37643.00,RECEIPT,-10252.00,45342.00,,,,, -LIST,DC03ACT,45025,03,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,37671.00,RECEIPT,-17941.00,45342.00,,,,, -LIST,DC03ACT,45025,03,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37685.00,CHARGE,495.07,45342.00,,,,, -LIST,DC03ACT,45025,03,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37713.00,RECEIPT,-5639.00,45342.00,,,,, -LIST,DC03ACT,45025,03,Community Facilities,No Sector,5.00,May,11-May,11.00,37743.00,RECEIPT,-246.05,45342.00,,,,, -LIST,DC03ACT,45025,03,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37798.00,APINVPMT,265.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,No Sector,1.00,Jan,07-Jan,7.00,37624.00,GLJNLOP,-1482.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,37481.00,RECEIPT,-3349.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 1,9.00,Sep,03-Sep,3.00,37529.00,RECEIPT,-2826.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 1,10.00,Oct,04-Oct,4.00,37538.00,RECEIPT,-59.53,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 1,10.00,Oct,04-Oct,4.00,37540.00,RECEIPT,-714.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 1,10.00,Oct,04-Oct,4.00,37545.00,RECEIPT,-9085.04,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 1,10.00,Oct,04-Oct,4.00,37554.00,RECEIPT,-1288.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 1,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-1288.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 1,12.00,Dec,06-Dec,6.00,37596.00,RECEIPT,-1288.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 1,12.00,Dec,06-Dec,6.00,37601.00,RECEIPT,-5152.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 1,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-1288.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 1,4.00,Apr,10-Apr,10.00,37712.00,RECEIPT,-6934.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 1,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-1288.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 1,5.00,May,11-May,11.00,37762.00,RECEIPT,-12951.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,37774.00,CHARGE,69044.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,37774.00,RECEIPT,-12880.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-1288.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-7413.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-7409.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,37474.00,RECEIPT,-1684.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,37476.00,RECEIPT,-43784.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-3368.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-11788.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,37484.00,RECEIPT,-4447.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,37496.00,RECEIPT,-20208.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,37505.00,RECEIPT,-3368.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,37518.00,RECEIPT,-3368.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,37522.00,RECEIPT,-6743.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,37522.00,RECEIPT,-61365.77,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,37525.00,RECEIPT,-1684.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,37531.00,RECEIPT,-16183.44,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,37533.00,RECEIPT,-2609.12,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,37545.00,RECEIPT,-1684.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,37546.00,RECEIPT,-67723.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,37550.00,RECEIPT,-1684.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,37553.00,RECEIPT,-20208.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,37580.00,RECEIPT,-5052.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-1684.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,37588.00,RECEIPT,-1684.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,37606.00,RECEIPT,-1684.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-1684.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 2,1.00,Jan,07-Jan,7.00,37623.00,RECEIPT,-69.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 2,1.00,Jan,07-Jan,7.00,37636.00,RECEIPT,-1684.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 2,1.00,Jan,07-Jan,7.00,37641.00,RECEIPT,-3261.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 2,1.00,Jan,07-Jan,7.00,37643.00,CHARGE,63992.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 2,1.00,Jan,07-Jan,7.00,37643.00,RECEIPT,-33680.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 2,2.00,Feb,08-Feb,8.00,37671.00,RECEIPT,-58940.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 2,3.00,Mar,09-Mar,9.00,37690.00,RECEIPT,-1684.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,37712.00,RECEIPT,-6297.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,37713.00,RECEIPT,-18524.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,37719.00,RECEIPT,-2798.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-8420.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37754.00,RECEIPT,-6736.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37762.00,RECEIPT,-187.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37763.00,RECEIPT,-21133.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37769.00,RECEIPT,-28628.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37774.00,CHARGE,-69044.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37776.00,CHARGE,21133.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37776.00,CHARGE,40.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-1684.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37792.00,RECEIPT,-12954.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37796.00,RECEIPT,-1684.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37797.00,RECEIPT,-8420.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37798.00,APINVPMT,1684.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-3368.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 3,2.00,Feb,08-Feb,8.00,37664.00,GLJNL,-37070.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 3,3.00,Mar,09-Mar,9.00,37690.00,RECEIPT,-19200.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 3,3.00,Mar,09-Mar,9.00,37698.00,RECEIPT,-6740.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 3,3.00,Mar,09-Mar,9.00,37704.00,RECEIPT,-3370.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 3,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-6740.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,37761.00,RECEIPT,-3370.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 4,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-4393.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 4,12.00,Dec,06-Dec,6.00,37610.00,RECEIPT,-48323.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 4,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-4393.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 4,2.00,Feb,08-Feb,8.00,37657.00,RECEIPT,-4393.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 4,2.00,Feb,08-Feb,8.00,37664.00,RECEIPT,-81484.40,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 4,4.00,Apr,10-Apr,10.00,37721.00,RECEIPT,-4393.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 4,5.00,May,11-May,11.00,37755.00,RECEIPT,-16228.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 4,5.00,May,11-May,11.00,37763.00,RECEIPT,-4393.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 4,5.00,May,11-May,11.00,37763.00,RECEIPT,-43930.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 5,10.00,Oct,04-Oct,4.00,37546.00,RECEIPT,-2573.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-4738.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 6,9.00,Sep,03-Sep,3.00,37523.00,RECEIPT,-1820.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,37539.00,RECEIPT,-256016.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,37559.00,RECEIPT,-11286.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,37596.00,RECEIPT,-4569.30,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-6558.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-4738.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,37641.00,RECEIPT,-89.51,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-1820.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,37697.00,RECEIPT,-9189.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,37708.00,RECEIPT,-561.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,37720.00,RECEIPT,-1820.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,37798.00,RECEIPT,-6558.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-1684.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,37533.00,RECEIPT,-4788.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,37593.00,RECEIPT,-24914.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 7,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-2394.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 7,4.00,Apr,10-Apr,10.00,37733.00,RECEIPT,-88578.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 7,4.00,Apr,10-Apr,10.00,37734.00,RECEIPT,-17729.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-1436.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,37544.00,RECEIPT,-114580.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 8,11.00,Nov,05-Nov,5.00,37581.00,RECEIPT,-148280.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 8,1.00,Jan,07-Jan,7.00,37634.00,RECEIPT,-209350.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,37676.00,RECEIPT,-171900.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 8,3.00,Mar,09-Mar,9.00,37683.00,CHGADJ,-97700.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 8,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-99730.20,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 9,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-1936.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 9,7.00,Jul,01-Jul,1.00,37466.00,RECEIPT,-9661.68,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,37539.00,RECEIPT,-1266.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-1936.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,37594.00,RECEIPT,-1936.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,37596.00,RECEIPT,-1684.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,37641.00,RECEIPT,-1044.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,37692.00,RECEIPT,-337.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 10,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-73710.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 10,4.00,Apr,10-Apr,10.00,37722.00,RECEIPT,-2211.30,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 11,3.00,Mar,09-Mar,9.00,37685.00,RECEIPT,-694.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 11,5.00,May,11-May,11.00,37742.00,RECEIPT,-1989.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 11,5.00,May,11-May,11.00,37742.00,RECEIPT,1989.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 11,5.00,May,11-May,11.00,37742.00,RECEIPT,-1989.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 12,8.00,Aug,02-Aug,2.00,37487.00,RECEIPT,-360.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 12,9.00,Sep,03-Sep,3.00,37501.00,RECEIPT,-2184.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 12,9.00,Sep,03-Sep,3.00,37509.00,RECEIPT,-2183.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 12,9.00,Sep,03-Sep,3.00,37529.00,GST,-1774.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 12,1.00,Jan,07-Jan,7.00,37641.00,RECEIPT,-7096.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 12,2.00,Feb,08-Feb,8.00,37666.00,RECEIPT,-7096.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 12,3.00,Mar,09-Mar,9.00,37686.00,RECEIPT,-7096.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 12,3.00,Mar,09-Mar,9.00,37701.00,CHARGE,3548.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 12,5.00,May,11-May,11.00,37768.00,CHARGE,-3548.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 12,6.00,Jun,12-Jun,12.00,37797.00,RECEIPT,-1028.48,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,37467.00,RECEIPT,-6494.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 13,11.00,Nov,05-Nov,5.00,37579.00,RECEIPT,-6000.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,37797.00,RECEIPT,-1789.20,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 15,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-3370.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 15,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-3370.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 15,8.00,Aug,02-Aug,2.00,37482.00,RECEIPT,-6740.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 15,8.00,Aug,02-Aug,2.00,37497.00,RECEIPT,-6740.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 15,9.00,Sep,03-Sep,3.00,37526.00,RECEIPT,-3370.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 15,10.00,Oct,04-Oct,4.00,37558.00,RECEIPT,-3370.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 15,12.00,Dec,06-Dec,6.00,37607.00,RECEIPT,-10110.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 15,2.00,Feb,08-Feb,8.00,37664.00,GLJNL,37070.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 26,8.00,Aug,02-Aug,2.00,37489.00,RECEIPT,-16743.36,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 26,11.00,Nov,05-Nov,5.00,37574.00,RECEIPT,-2743.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 26,11.00,Nov,05-Nov,5.00,37581.00,GSTADJ,349.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 26,11.00,Nov,05-Nov,5.00,37588.00,APINVPMT,349.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 26,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-43092.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 26,3.00,Mar,09-Mar,9.00,37711.00,GLJNLOP,-349.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 26,4.00,Apr,10-Apr,10.00,37726.00,RECEIPT,-23940.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 26,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-14365.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 26,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-14365.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 26,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,14365.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 27,10.00,Oct,04-Oct,4.00,37546.00,RECEIPT,-2771.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 29,10.00,Oct,04-Oct,4.00,37544.00,RECEIPT,-19720.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 29,11.00,Nov,05-Nov,5.00,37581.00,RECEIPT,-25520.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 29,3.00,Mar,09-Mar,9.00,37683.00,CHGADJ,-46400.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 29,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-53196.80,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,37761.00,RECEIPT,-580.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 30,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-9972.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 30,4.00,Apr,10-Apr,10.00,37726.00,RECEIPT,-5540.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 30,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-3325.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 30,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-3325.00,45342.00,,,,, -LIST,DC03ACT,45000,04,Roads,Sector 30,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,3325.00,45342.00,,,,, -LIST,DC03ACT,45050,04,Extractive Industries,No Sector,8.00,Aug,02-Aug,2.00,37488.00,CHARGE,-176.00,45342.00,,,,, -LIST,DC03ACT,45050,04,Extractive Industries,No Sector,11.00,Nov,05-Nov,5.00,37578.00,CHARGE,-12469.00,45342.00,,,,, -LIST,DC03ACT,45050,04,Extractive Industries,No Sector,2.00,Feb,08-Feb,8.00,37679.00,CHARGE,-2303.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37523.00,RECEIPT,-333.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37546.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37558.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37559.00,RECEIPT,-1141.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37594.00,RECEIPT,-167.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37593.00,RECEIPT,-1905.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37596.00,RECEIPT,-84.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37599.00,REFUND,1905.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37602.00,APINVPMT,1905.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-820.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37610.00,RECEIPT,-1782.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-167.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-487.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,37641.00,RECEIPT,-167.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,37657.00,RECEIPT,-167.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,-17569.50,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,37680.00,GLJNLOP,-1905.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37697.00,RECEIPT,-3474.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37697.00,RECEIPT,-4440.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37708.00,RECEIPT,-127.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,37720.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,37721.00,RECEIPT,-321.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-167.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-487.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,37754.00,RECEIPT,-668.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,37755.00,RECEIPT,-2289.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,37762.00,RECEIPT,-2505.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,37763.00,RECEIPT,-774.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37774.00,RECEIPT,-1847.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-109.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37798.00,RECEIPT,-487.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37797.00,RECEIPT,-192.39,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,Sector 1,8.00,Aug,02-Aug,2.00,37481.00,RECEIPT,-576.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,Sector 1,10.00,Oct,04-Oct,4.00,37554.00,RECEIPT,-84.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,Sector 1,12.00,Dec,06-Dec,6.00,37601.00,RECEIPT,-453.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,Sector 1,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,1113.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,Sector 2,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-83.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,Sector 2,7.00,Jul,01-Jul,1.00,37454.00,RECEIPT,-3008.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,Sector 2,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-239.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,Sector 2,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,3330.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,Sector 3,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-1185.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,Sector 3,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,1185.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,Sector 4,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-193.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,Sector 4,10.00,Oct,04-Oct,4.00,37533.00,RECEIPT,-742.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,Sector 4,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,935.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,Sector 5,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-519.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,Sector 5,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-394.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,Sector 5,8.00,Aug,02-Aug,2.00,37482.00,RECEIPT,-1038.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,Sector 5,8.00,Aug,02-Aug,2.00,37497.00,RECEIPT,-788.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,Sector 5,9.00,Sep,03-Sep,3.00,37526.00,RECEIPT,-394.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,Sector 5,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,3133.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,Sector 7,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-621.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,Sector 7,11.00,Nov,05-Nov,5.00,37565.00,RECEIPT,-7252.50,45342.00,,,,, -LIST,DC03ACT,45020,05,Casual Open Space,Sector 7,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,7873.50,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37509.00,RECEIPT,-294.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37523.00,RECEIPT,-426.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37546.00,RECEIPT,-238.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37558.00,RECEIPT,-238.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37559.00,RECEIPT,-5298.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37579.00,RECEIPT,-6192.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-238.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37594.00,RECEIPT,-774.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37593.00,RECEIPT,-8844.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37596.00,RECEIPT,-220.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-2689.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37610.00,RECEIPT,-4686.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-774.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-2263.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,37641.00,RECEIPT,-774.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,37657.00,RECEIPT,-774.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,-43304.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,37666.00,RECEIPT,-510.40,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,37664.00,RECEIPT,-7752.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,37676.00,RECEIPT,-263.60,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37686.00,RECEIPT,-774.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-238.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-621.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-238.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37720.00,RECEIPT,-238.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37721.00,RECEIPT,-323.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-774.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37733.00,RECEIPT,-19203.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37734.00,RECEIPT,-6310.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-2262.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,37742.00,RECEIPT,-1074.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,37742.00,RECEIPT,1074.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,37742.00,RECEIPT,-1074.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,37754.00,RECEIPT,-3096.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,37755.00,RECEIPT,-10626.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,37762.00,RECEIPT,-11610.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,37763.00,RECEIPT,-167.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,37763.00,RECEIPT,-7740.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37774.00,RECEIPT,-8576.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-506.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37798.00,RECEIPT,-2263.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-238.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,Sector 1,8.00,Aug,02-Aug,2.00,37481.00,RECEIPT,-1511.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,Sector 1,10.00,Oct,04-Oct,4.00,37554.00,RECEIPT,-220.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,Sector 1,12.00,Dec,06-Dec,6.00,37601.00,RECEIPT,-1189.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,Sector 1,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,2920.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,Sector 2,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-866.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,Sector 2,7.00,Jul,01-Jul,1.00,37454.00,RECEIPT,-31345.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,Sector 2,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-2479.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,Sector 2,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,34690.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,Sector 3,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-1511.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,Sector 3,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,1511.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,Sector 4,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-269.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,Sector 4,10.00,Oct,04-Oct,4.00,37533.00,RECEIPT,-1038.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,Sector 4,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,1307.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,Sector 5,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-235.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,Sector 5,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-178.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,Sector 5,8.00,Aug,02-Aug,2.00,37482.00,RECEIPT,-470.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,Sector 5,8.00,Aug,02-Aug,2.00,37497.00,RECEIPT,-356.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,Sector 5,9.00,Sep,03-Sep,3.00,37526.00,RECEIPT,-178.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,Sector 5,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,1417.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,Sector 7,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-490.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,Sector 7,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,490.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,Sector 8,7.00,Jul,01-Jul,1.00,37467.00,RECEIPT,-321.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,Sector 8,8.00,Aug,02-Aug,2.00,37480.00,RECEIPT,-1242.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,Sector 8,9.00,Sep,03-Sep,3.00,37501.00,RECEIPT,-428.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,Sector 8,10.00,Oct,04-Oct,4.00,37547.00,GLJNLOP,1242.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,Sector 8,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,749.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,Sector 10,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-220.00,45342.00,,,,, -LIST,DC03ACT,45020,05,Structured Open Space,Sector 10,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,220.00,45342.00,,,,, -LIST,DC03ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-943.80,45342.00,,,,, -LIST,DC03ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,37476.00,RECEIPT,-1115.40,45342.00,,,,, -LIST,DC03ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,37482.00,RECEIPT,-86.00,45342.00,,,,, -LIST,DC03ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-300.30,45342.00,,,,, -LIST,DC03ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,37523.00,RECEIPT,-42.90,45342.00,,,,, -LIST,DC03ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,37533.00,RECEIPT,-85.80,45342.00,,,,, -LIST,DC03ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,37544.00,RECEIPT,-1458.60,45342.00,,,,, -LIST,DC03ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,37553.00,RECEIPT,-514.80,45342.00,,,,, -LIST,DC03ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,37574.00,RECEIPT,-42.90,45342.00,,,,, -LIST,DC03ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,37581.00,RECEIPT,-1887.60,45342.00,,,,, -LIST,DC03ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-42.90,45342.00,,,,, -LIST,DC03ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,37606.00,RECEIPT,-42.90,45342.00,,,,, -LIST,DC03ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,37610.00,RECEIPT,-471.90,45342.00,,,,, -LIST,DC03ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-772.00,45342.00,,,,, -LIST,DC03ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-42.90,45342.00,,,,, -LIST,DC03ACT,45095,06,Street Trees,No Sector,1.00,Jan,07-Jan,7.00,37634.00,RECEIPT,-2273.70,45342.00,,,,, -LIST,DC03ACT,45095,06,Street Trees,No Sector,1.00,Jan,07-Jan,7.00,37643.00,CHARGE,1630.00,45342.00,,,,, -LIST,DC03ACT,45095,06,Street Trees,No Sector,1.00,Jan,07-Jan,7.00,37643.00,RECEIPT,-858.00,45342.00,,,,, -LIST,DC03ACT,45095,06,Street Trees,No Sector,2.00,Feb,08-Feb,8.00,37671.00,RECEIPT,-1501.50,45342.00,,,,, -LIST,DC03ACT,45095,06,Street Trees,No Sector,2.00,Feb,08-Feb,8.00,37676.00,RECEIPT,-3432.00,45342.00,,,,, -LIST,DC03ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,37713.00,RECEIPT,-472.00,45342.00,,,,, -LIST,DC03ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,37726.00,RECEIPT,-429.00,45342.00,,,,, -LIST,DC03ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-2488.20,45342.00,,,,, -LIST,DC03ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-42.90,45342.00,,,,, -LIST,DC03ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,37733.00,RECEIPT,-1587.30,45342.00,,,,, -LIST,DC03ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,37754.00,RECEIPT,-171.60,45342.00,,,,, -LIST,DC03ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,37763.00,RECEIPT,-42.90,45342.00,,,,, -LIST,DC03ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,37763.00,RECEIPT,-429.00,45342.00,,,,, -LIST,DC03ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,37797.00,RECEIPT,-214.50,45342.00,,,,, -LIST,DC03ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-42.90,45342.00,,,,, -LIST,DC03ACT,45005,07,Drainage,No Sector,7.00,Jul,01-Jul,1.00,37460.00,RECEIPT,-51.42,45342.00,,,,, -LIST,DC03ACT,45005,07,Drainage,No Sector,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-677.00,45342.00,,,,, -LIST,DC03ACT,45005,07,Drainage,No Sector,9.00,Sep,03-Sep,3.00,37502.00,RECEIPT,-21.00,45342.00,,,,, -LIST,DC03ACT,45005,07,Drainage,No Sector,9.00,Sep,03-Sep,3.00,37508.00,RECEIPT,-241.00,45342.00,,,,, -LIST,DC03ACT,45005,07,Drainage,No Sector,9.00,Sep,03-Sep,3.00,37511.00,RECEIPT,-44.99,45342.00,,,,, -LIST,DC03ACT,45005,07,Drainage,No Sector,9.00,Sep,03-Sep,3.00,37523.00,RECEIPT,-131.70,45342.00,,,,, -LIST,DC03ACT,45005,07,Drainage,No Sector,10.00,Oct,04-Oct,4.00,37559.00,RECEIPT,-7601.11,45342.00,,,,, -LIST,DC03ACT,45005,07,Drainage,No Sector,11.00,Nov,05-Nov,5.00,37564.00,RECEIPT,-99.60,45342.00,,,,, -LIST,DC03ACT,45005,07,Drainage,No Sector,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-804.00,45342.00,,,,, -LIST,DC03ACT,45005,07,Drainage,No Sector,1.00,Jan,07-Jan,7.00,37644.00,RECEIPT,-37.15,45342.00,,,,, -LIST,DC03ACT,45005,07,Drainage,No Sector,2.00,Feb,08-Feb,8.00,37659.00,RECEIPT,-39.00,45342.00,,,,, -LIST,DC03ACT,45005,07,Drainage,No Sector,3.00,Mar,09-Mar,9.00,37697.00,RECEIPT,-964.20,45342.00,,,,, -LIST,DC03ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,37798.00,RECEIPT,-14244.25,45342.00,,,,, -LIST,DC03ACT,45020,07,Open Space,No Sector,10.00,Oct,04-Oct,4.00,37559.00,RECEIPT,-2931.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-16708.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37454.00,RECEIPT,-43386.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-1725.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-225.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37467.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37474.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37476.00,RECEIPT,-17888.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37477.00,RECEIPT,-13800.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37480.00,RECEIPT,-1376.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37481.00,RECEIPT,-1109.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37482.00,APINVPMT,75.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37482.00,RECEIPT,-1376.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-424.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37496.00,RECEIPT,-2544.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37497.00,RECEIPT,-450.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37518.00,RECEIPT,-424.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37523.00,RECEIPT,-300.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37525.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37526.00,RECEIPT,-225.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37531.00,RECEIPT,-3600.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37533.00,RECEIPT,-1376.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37544.00,RECEIPT,-23392.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37545.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37546.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37550.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37553.00,RECEIPT,-8256.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37554.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37558.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37559.00,RECEIPT,-7991.45,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37547.00,GLJNLOP,1376.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37574.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37579.00,RECEIPT,-5504.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37581.00,RECEIPT,-30272.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-424.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37588.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37594.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37593.00,RECEIPT,-7861.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37596.00,RECEIPT,-150.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37601.00,RECEIPT,-1562.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-2312.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37606.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37610.00,RECEIPT,-3300.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-13072.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-2012.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,37634.00,RECEIPT,-36464.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,37636.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,37641.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,37643.00,CHARGE,26144.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,37657.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,37666.00,RECEIPT,-360.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,37664.00,RECEIPT,-4680.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,37676.00,RECEIPT,-55368.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37686.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-360.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37698.00,RECEIPT,-424.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37704.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-424.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37713.00,RECEIPT,-7568.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37720.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37721.00,RECEIPT,-196.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37726.00,RECEIPT,-3000.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-39904.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37733.00,RECEIPT,-25456.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37734.00,RECEIPT,-5612.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-2012.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37754.00,RECEIPT,-2752.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37761.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37762.00,RECEIPT,-11031.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37763.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37774.00,RECEIPT,-7623.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-450.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37796.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37798.00,RECEIPT,-2012.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37798.00,APINVPMT,150.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC03ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-424.00,45342.00,,,,, -LIST,DC03ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-483.00,45342.00,,,,, -LIST,DC03ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,37454.00,RECEIPT,-1749.00,45342.00,,,,, -LIST,DC03ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,37476.00,RECEIPT,-598.00,45342.00,,,,, -LIST,DC03ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-161.00,45342.00,,,,, -LIST,DC03ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,37531.00,RECEIPT,-288.00,45342.00,,,,, -LIST,DC03ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,37533.00,RECEIPT,-46.00,45342.00,,,,, -LIST,DC03ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,37544.00,RECEIPT,-782.00,45342.00,,,,, -LIST,DC03ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,37553.00,RECEIPT,-276.00,45342.00,,,,, -LIST,DC03ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,37559.00,RECEIPT,-193.00,45342.00,,,,, -LIST,DC03ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,37574.00,RECEIPT,-23.00,45342.00,,,,, -LIST,DC03ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,37581.00,RECEIPT,-1012.00,45342.00,,,,, -LIST,DC03ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,37593.00,RECEIPT,-319.00,45342.00,,,,, -LIST,DC03ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,37610.00,RECEIPT,-253.00,45342.00,,,,, -LIST,DC03ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-414.00,45342.00,,,,, -LIST,DC03ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,37634.00,RECEIPT,-1219.00,45342.00,,,,, -LIST,DC03ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,37643.00,CHARGE,874.00,45342.00,,,,, -LIST,DC03ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,37643.00,RECEIPT,-460.00,45342.00,,,,, -LIST,DC03ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,37671.00,RECEIPT,-805.00,45342.00,,,,, -LIST,DC03ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,37676.00,RECEIPT,-1840.00,45342.00,,,,, -LIST,DC03ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,37726.00,RECEIPT,-230.00,45342.00,,,,, -LIST,DC03ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-1334.00,45342.00,,,,, -LIST,DC03ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,37733.00,RECEIPT,-851.00,45342.00,,,,, -LIST,DC03ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,37734.00,RECEIPT,-229.00,45342.00,,,,, -LIST,DC03ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,37762.00,RECEIPT,-327.00,45342.00,,,,, -LIST,DC03ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,37774.00,RECEIPT,-314.00,45342.00,,,,, -LIST,DC03ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,37825.00,GLJNLOP,9639.84,45342.00,,,,, -LIST,DC03ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,37860.00,GLJNL,-9639.90,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-3186.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37454.00,RECEIPT,-8409.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-1052.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37467.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37474.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37476.00,RECEIPT,-3276.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37477.00,RECEIPT,-5316.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37480.00,RECEIPT,-252.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37481.00,RECEIPT,-396.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37482.00,APINVPMT,39.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37482.00,RECEIPT,-252.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-96.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37496.00,RECEIPT,-576.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37497.00,RECEIPT,-174.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37518.00,RECEIPT,-96.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37523.00,RECEIPT,-126.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37525.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37526.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37531.00,RECEIPT,-1392.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37533.00,RECEIPT,-252.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37544.00,RECEIPT,-4284.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37545.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37546.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37550.00,RECEIPT,-126.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37553.00,RECEIPT,-1512.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37554.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37558.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37559.00,RECEIPT,-918.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37547.00,GLJNLOP,252.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37574.00,RECEIPT,-126.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37579.00,RECEIPT,-1008.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37581.00,RECEIPT,-5544.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-126.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-96.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37588.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37594.00,RECEIPT,-126.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37593.00,RECEIPT,-1526.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37596.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37601.00,RECEIPT,-309.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-522.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37606.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37610.00,RECEIPT,-1386.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-2394.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-396.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,37634.00,RECEIPT,-6678.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,37636.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,37641.00,RECEIPT,-126.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,37643.00,CHARGE,4788.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,37657.00,RECEIPT,-126.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,37666.00,RECEIPT,-85.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,37664.00,RECEIPT,-4662.20,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,37676.00,RECEIPT,-10121.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,37686.00,RECEIPT,-126.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-126.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,37698.00,RECEIPT,-96.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,37704.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-96.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37713.00,RECEIPT,-1386.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37720.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37721.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37726.00,RECEIPT,-1260.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-7308.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-126.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37733.00,RECEIPT,-4662.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37734.00,RECEIPT,-1092.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-396.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37754.00,RECEIPT,-504.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37761.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37762.00,RECEIPT,-2046.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37763.00,RECEIPT,-126.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37774.00,RECEIPT,-1487.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-82.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37796.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37798.00,RECEIPT,-396.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37798.00,APINVPMT,44.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC03ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-96.00,45342.00,,,,, -LIST,DC03ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-2460.00,45342.00,,,,, -LIST,DC03ACT,45025,15,Community Facilities,Sector 1,9.00,Sep,03-Sep,3.00,37523.00,RECEIPT,-492.00,45342.00,,,,, -LIST,DC03ACT,45025,15,Community Facilities,Sector 1,10.00,Oct,04-Oct,4.00,37559.00,RECEIPT,-5412.00,45342.00,,,,, -LIST,DC03ACT,45025,15,Community Facilities,Sector 1,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-2952.00,45342.00,,,,, -LIST,DC03ACT,45025,15,Community Facilities,Sector 1,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-2460.00,45342.00,,,,, -LIST,DC03ACT,45025,15,Community Facilities,Sector 1,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-492.00,45342.00,,,,, -LIST,DC03ACT,45025,15,Community Facilities,Sector 1,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-492.00,45342.00,,,,, -LIST,DC03ACT,45025,15,Community Facilities,Sector 1,4.00,Apr,10-Apr,10.00,37720.00,RECEIPT,-492.00,45342.00,,,,, -LIST,DC03ACT,45025,15,Community Facilities,Sector 1,6.00,Jun,12-Jun,12.00,37798.00,RECEIPT,-2460.00,45342.00,,,,, -LIST,DC03ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-584.00,45342.00,,,,, -LIST,DC03ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC03ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC03ACT,45025,15,Community Facilities,Sector 2,8.00,Aug,02-Aug,2.00,37482.00,RECEIPT,-1168.00,45342.00,,,,, -LIST,DC03ACT,45025,15,Community Facilities,Sector 2,8.00,Aug,02-Aug,2.00,37497.00,RECEIPT,-1168.00,45342.00,,,,, -LIST,DC03ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,37526.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC03ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,37533.00,RECEIPT,-1168.00,45342.00,,,,, -LIST,DC03ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,37544.00,RECEIPT,-21930.00,45342.00,,,,, -LIST,DC03ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,37558.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC03ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,37581.00,RECEIPT,-25696.00,45342.00,,,,, -LIST,DC03ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,37593.00,RECEIPT,-10512.00,45342.00,,,,, -LIST,DC03ACT,45025,15,Community Facilities,Sector 2,1.00,Jan,07-Jan,7.00,37634.00,RECEIPT,-30952.00,45342.00,,,,, -LIST,DC03ACT,45025,15,Community Facilities,Sector 2,2.00,Feb,08-Feb,8.00,37676.00,RECEIPT,-46720.00,45342.00,,,,, -LIST,DC03ACT,45025,15,Community Facilities,Sector 2,3.00,Mar,09-Mar,9.00,37698.00,RECEIPT,-1168.00,45342.00,,,,, -LIST,DC03ACT,45025,15,Community Facilities,Sector 2,3.00,Mar,09-Mar,9.00,37704.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC03ACT,45025,15,Community Facilities,Sector 2,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-1168.00,45342.00,,,,, -LIST,DC03ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,37719.00,RECEIPT,-43000.00,45342.00,,,,, -LIST,DC03ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-33872.00,45342.00,,,,, -LIST,DC03ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,37733.00,RECEIPT,-21608.00,45342.00,,,,, -LIST,DC03ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,37734.00,RECEIPT,-7592.00,45342.00,,,,, -LIST,DC03ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,37761.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC03ACT,45025,15,Community Facilities,Sector 2,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-467.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-5105.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37454.00,RECEIPT,-13633.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-1692.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-141.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-81.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37467.00,RECEIPT,-81.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37474.00,RECEIPT,-102.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37476.00,RECEIPT,-5226.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37477.00,RECEIPT,-8622.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37480.00,RECEIPT,-402.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37481.00,RECEIPT,-644.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37482.00,APINVPMT,96.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37482.00,RECEIPT,-402.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-160.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37489.00,RECEIPT,-10364.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37496.00,RECEIPT,-966.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37497.00,RECEIPT,-282.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37501.00,RECEIPT,-238.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37509.00,RECEIPT,-238.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37518.00,RECEIPT,-162.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37523.00,RECEIPT,-201.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37525.00,RECEIPT,-80.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37526.00,RECEIPT,-141.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37531.00,RECEIPT,-2256.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37533.00,RECEIPT,-402.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37544.00,RECEIPT,-6834.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37545.00,RECEIPT,-80.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37546.00,RECEIPT,-81.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37550.00,RECEIPT,-201.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37553.00,RECEIPT,-2412.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37554.00,RECEIPT,-81.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37558.00,RECEIPT,-81.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37559.00,RECEIPT,-1491.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37547.00,GLJNLOP,402.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37574.00,RECEIPT,-256.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37579.00,RECEIPT,-1608.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37581.00,RECEIPT,-8844.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-201.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-161.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-81.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37588.00,RECEIPT,-81.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37594.00,RECEIPT,-201.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37593.00,RECEIPT,-2476.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37596.00,RECEIPT,-81.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37601.00,RECEIPT,-504.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-845.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37606.00,RECEIPT,-81.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37610.00,RECEIPT,-2211.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-4809.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-644.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-81.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,37634.00,RECEIPT,-10653.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,37636.00,RECEIPT,-81.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,37641.00,RECEIPT,-201.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,37643.00,CHARGE,7638.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,37657.00,RECEIPT,-201.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,37666.00,RECEIPT,-80.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,37664.00,RECEIPT,-3384.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,37676.00,RECEIPT,-16201.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,37686.00,RECEIPT,-201.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-81.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-201.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,37693.00,RECEIPT,-121.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,37697.00,RECEIPT,-4674.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,37698.00,RECEIPT,-174.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,37704.00,RECEIPT,-86.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-174.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37713.00,RECEIPT,-2211.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37715.00,GST,121.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37720.00,RECEIPT,-81.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37721.00,RECEIPT,-141.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37721.00,APINVPMT,121.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37726.00,RECEIPT,-2560.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-11658.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-201.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37733.00,RECEIPT,-7437.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37734.00,RECEIPT,-1773.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-690.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-1593.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-1593.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,1593.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37754.00,RECEIPT,-804.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37761.00,RECEIPT,-86.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37762.00,RECEIPT,-2903.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37763.00,RECEIPT,-215.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37772.00,GLJNLOP,-121.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37774.00,RECEIPT,-2416.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37784.00,APCRN,-121.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37784.00,APINVPMT,121.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-151.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37796.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37798.00,RECEIPT,-644.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37798.00,APINVPMT,41.40,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-81.00,45342.00,,,,, -LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-174.00,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-9003.82,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37454.00,RECEIPT,-25384.00,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-3231.00,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-261.58,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-179.00,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37474.00,RECEIPT,-179.00,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37476.00,RECEIPT,-8965.06,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37477.00,RECEIPT,-16051.50,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37481.00,RECEIPT,-1225.00,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37482.00,APINVPMT,83.23,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37482.00,RECEIPT,-690.00,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-358.00,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37489.00,RECEIPT,-29028.11,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37496.00,RECEIPT,-2148.00,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37497.00,RECEIPT,-523.16,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37501.00,RECEIPT,-476.00,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37505.00,RECEIPT,-690.00,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37518.00,RECEIPT,-357.00,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37523.00,RECEIPT,-344.81,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37525.00,RECEIPT,-179.00,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37526.00,RECEIPT,-261.58,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37529.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37531.00,RECEIPT,-4185.20,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37533.00,RECEIPT,-689.62,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37539.00,RECEIPT,-748.00,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37538.00,RECEIPT,-69.00,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37540.00,RECEIPT,-69.00,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37544.00,RECEIPT,-11723.54,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37545.00,RECEIPT,-247.61,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37546.00,RECEIPT,-178.61,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37547.00,APINVPMT,99.11,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37550.00,RECEIPT,-344.81,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37553.00,RECEIPT,-4137.72,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37554.00,RECEIPT,-179.00,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37558.00,RECEIPT,-178.61,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37559.00,RECEIPT,-2794.15,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37574.00,RECEIPT,-344.81,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37579.00,RECEIPT,-69.00,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37581.00,GSTADJ,-552.00,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37581.00,RECEIPT,-15171.64,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-344.81,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37586.00,CHARGE,1104.00,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-357.61,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-179.30,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-69.00,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37588.00,RECEIPT,-178.61,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37594.00,RECEIPT,-344.81,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37593.00,RECEIPT,-4627.70,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37594.00,APINVPMT,552.00,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37596.00,RECEIPT,-178.35,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37601.00,RECEIPT,-964.00,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-1569.81,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37606.00,RECEIPT,-179.30,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37610.00,RECEIPT,-3792.91,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-6551.81,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-1225.00,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-179.30,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,37623.00,RECEIPT,-104.00,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,37634.00,RECEIPT,-18274.93,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,37636.00,RECEIPT,-178.00,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,37641.00,RECEIPT,-344.81,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,37643.00,CHARGE,13102.78,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,37657.00,RECEIPT,-344.81,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,37664.00,RECEIPT,-16871.91,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,37676.00,RECEIPT,-27584.80,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,37680.00,GLJNLOP,-552.00,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37685.00,RECEIPT,-96.00,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37686.00,RECEIPT,-344.81,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37690.00,RECEIPT,-344.81,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-178.00,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-344.81,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37697.00,RECEIPT,-7878.00,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37698.00,RECEIPT,-357.22,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37704.00,RECEIPT,-178.61,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-357.22,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37708.00,RECEIPT,-476.01,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37712.00,RECEIPT,-248.51,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37713.00,RECEIPT,-3793.00,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37720.00,RECEIPT,-179.30,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37721.00,RECEIPT,-262.00,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37722.00,RECEIPT,-69.00,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37726.00,RECEIPT,-3448.00,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-19998.98,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-344.81,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37733.00,RECEIPT,-12757.97,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37734.00,RECEIPT,-3317.07,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-1224.63,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-3094.00,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-3094.00,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37742.00,RECEIPT,-1428.00,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,3094.00,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37742.00,RECEIPT,1428.00,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37742.00,RECEIPT,-1428.00,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37754.00,RECEIPT,-1379.24,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37761.00,RECEIPT,-178.61,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37762.00,RECEIPT,-4851.13,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37763.00,RECEIPT,-344.81,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37763.00,RECEIPT,-179.99,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37769.00,RECEIPT,-242.75,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37774.00,RECEIPT,-4544.60,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37776.00,CHARGE,179.99,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37776.00,CHARGE,40.00,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-261.57,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37792.00,RECEIPT,-86.40,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37796.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37798.00,RECEIPT,-1225.45,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37798.00,APINVPMT,178.35,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37797.00,RECEIPT,-59.65,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-178.61,45342.00,,,,, -LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-356.68,45342.00,,,,, -LIST,DC03ACT,45020,19,Open Space,No Sector,8.00,Aug,02-Aug,2.00,37489.00,RECEIPT,-29498.00,45342.00,,,,, -LIST,DC03ACT,45020,19,Open Space,No Sector,11.00,Nov,05-Nov,5.00,37574.00,RECEIPT,-637.00,45342.00,,,,, -LIST,DC03ACT,45020,19,Open Space,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-11466.00,45342.00,,,,, -LIST,DC03ACT,45020,19,Open Space,No Sector,4.00,Apr,10-Apr,10.00,37726.00,RECEIPT,-6370.00,45342.00,,,,, -LIST,DC03ACT,45020,19,Open Space,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-3185.00,45342.00,,,,, -LIST,DC03ACT,45020,19,Open Space,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-3185.00,45342.00,,,,, -LIST,DC03ACT,45020,19,Open Space,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,3185.00,45342.00,,,,, -LIST,DC03ACT,45025,19,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37574.00,RECEIPT,-497.00,45342.00,,,,, -LIST,DC03ACT,45025,19,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-8946.00,45342.00,,,,, -LIST,DC03ACT,45025,19,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37726.00,RECEIPT,-4970.00,45342.00,,,,, -LIST,DC03ACT,45030,19,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37489.00,RECEIPT,-3873.53,45342.00,,,,, -LIST,DC03ACT,45030,19,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-2880.00,45342.00,,,,, -LIST,DC03ACT,45030,19,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37726.00,RECEIPT,-2260.00,45342.00,,,,, -LIST,DC03ACT,45030,19,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-1130.00,45342.00,,,,, -LIST,DC03ACT,45030,19,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-1130.00,45342.00,,,,, -LIST,DC03ACT,45030,19,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,1130.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-460.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37454.00,RECEIPT,-10125.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-1254.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-105.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37474.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37476.00,RECEIPT,-4160.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37477.00,RECEIPT,-6400.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37481.00,RECEIPT,-470.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37482.00,APINVPMT,55.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37482.00,RECEIPT,-320.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-100.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37496.00,RECEIPT,-600.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37497.00,RECEIPT,-210.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37518.00,RECEIPT,-100.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37523.00,RECEIPT,-160.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37525.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37526.00,RECEIPT,-105.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37531.00,RECEIPT,-1680.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37533.00,RECEIPT,-320.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37544.00,RECEIPT,-5440.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37545.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37546.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37550.00,RECEIPT,-160.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37553.00,RECEIPT,-1920.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37554.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37558.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37559.00,RECEIPT,-3080.37,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,37581.00,RECEIPT,-7040.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-160.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,37588.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37593.00,RECEIPT,-1834.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37596.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37601.00,RECEIPT,-365.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-630.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37606.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37610.00,RECEIPT,-1760.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-160.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-470.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,37634.00,RECEIPT,-8480.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,37636.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,37643.00,CHARGE,6080.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,37657.00,RECEIPT,-160.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,37676.00,RECEIPT,-12800.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,37697.00,RECEIPT,-1912.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,37698.00,RECEIPT,-100.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,37704.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-100.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37713.00,RECEIPT,-1760.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37720.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37721.00,RECEIPT,-105.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-9280.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-160.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37733.00,RECEIPT,-5920.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37734.00,RECEIPT,-1310.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-470.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37754.00,RECEIPT,-640.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37761.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37762.00,RECEIPT,-2574.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37763.00,RECEIPT,-160.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37774.00,RECEIPT,-1779.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-105.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37796.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37798.00,RECEIPT,-470.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-100.00,45342.00,,,,, -LIST,DC03ACT,45015,23,Parking,No Sector,9.00,Sep,03-Sep,3.00,37867.00,GLJNL,-77782.30,45342.00,,,,, -LIST,DC03ACT,45015,23,Parking,Sector 1,9.00,Sep,03-Sep,3.00,37867.00,GLJNL,-150558.37,45342.00,,,,, -LIST,DC03ACT,45015,23,Parking,Sector 2,9.00,Sep,03-Sep,3.00,37867.00,GLJNL,-495016.44,45342.00,,,,, -LIST,DC03ACT,45015,23,Parking,Sector 3,6.00,Jun,12-Jun,12.00,37788.00,RECEIPT,-23000.00,45342.00,,,,, -LIST,DC03ACT,45015,23,Parking,Sector 3,9.00,Sep,03-Sep,3.00,37867.00,GLJNL,-78805.06,45342.00,,,,, -LIST,DC03ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37545.00,RECEIPT,-68.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37546.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37558.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-221.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37588.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37593.00,RECEIPT,-2517.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-644.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37606.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-221.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-645.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,37636.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,37641.00,RECEIPT,-221.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,37657.00,RECEIPT,-221.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37698.00,RECEIPT,-134.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37704.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-134.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37708.00,RECEIPT,-168.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,37720.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-221.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,37734.00,RECEIPT,-1795.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-643.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,37754.00,RECEIPT,-884.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,37761.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37774.00,RECEIPT,-2440.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-144.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37796.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37798.00,RECEIPT,-644.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37797.00,RECEIPT,-111.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-134.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37545.00,RECEIPT,-360.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37546.00,RECEIPT,-360.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37558.00,RECEIPT,-360.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-1177.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-360.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37588.00,RECEIPT,-360.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37593.00,RECEIPT,-13426.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-3434.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37606.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-1177.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-3427.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,37636.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,37641.00,RECEIPT,-1177.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,37657.00,RECEIPT,-1177.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-360.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37698.00,RECEIPT,-720.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37704.00,RECEIPT,-360.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-720.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37720.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-1177.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37734.00,RECEIPT,-9589.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-3437.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,37754.00,RECEIPT,-4708.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,37761.00,RECEIPT,-360.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37774.00,RECEIPT,-13018.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-769.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37796.00,RECEIPT,-182.66,45342.00,,,,, -LIST,DC03ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37798.00,RECEIPT,-3434.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-360.00,45342.00,,,,, -LIST,DC03ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-722.00,45342.00,,,,, -LIST,DC03ACT,45015,97,Parking,No Sector,9.00,Sep,03-Sep,3.00,37867.00,GLJNL,77782.30,45342.00,,,,, -LIST,DC03ACT,45015,97,Parking,Sector 1,9.00,Sep,03-Sep,3.00,37867.00,GLJNL,78805.06,45342.00,,,,, -LIST,DC03ACT,45015,97,Parking,Sector 2,9.00,Sep,03-Sep,3.00,37867.00,GLJNL,495016.44,45342.00,,,,, -LIST,DC03ACT,45015,97,Parking,Sector 3,9.00,Sep,03-Sep,3.00,37867.00,GLJNL,150558.37,45342.00,,,,, -LIST,DC03ACT,45010,98,Traffic Facilities,No Sector,5.00,May,11-May,11.00,37763.00,RECEIPT,-3125.00,45342.00,,,,, -LIST,DC04ACT,45020,01,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37841.00,RECEIPT,-9426.00,45342.00,,,,, -LIST,DC04ACT,45020,01,Casual Open Space,No Sector,5.00,May,11-May,11.00,38126.00,RECEIPT,-8344.00,45342.00,,,,, -LIST,DC04ACT,45020,01,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-15710.00,45342.00,,,,, -LIST,DC04ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37809.00,RECEIPT,-813.00,45342.00,,,,, -LIST,DC04ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37809.00,RECEIPT,-639.00,45342.00,,,,, -LIST,DC04ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37824.00,RECEIPT,-968.50,45342.00,,,,, -LIST,DC04ACT,45020,01,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-1626.00,45342.00,,,,, -LIST,DC04ACT,45020,01,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-1278.00,45342.00,,,,, -LIST,DC04ACT,45020,01,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37841.00,RECEIPT,-12450.00,45342.00,,,,, -LIST,DC04ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37865.00,RECEIPT,-813.00,45342.00,,,,, -LIST,DC04ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37865.00,RECEIPT,-639.00,45342.00,,,,, -LIST,DC04ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37873.00,RECEIPT,-813.00,45342.00,,,,, -LIST,DC04ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37873.00,RECEIPT,-639.00,45342.00,,,,, -LIST,DC04ACT,45020,01,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-813.00,45342.00,,,,, -LIST,DC04ACT,45020,01,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-639.00,45342.00,,,,, -LIST,DC04ACT,45020,01,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37924.00,RECEIPT,-813.00,45342.00,,,,, -LIST,DC04ACT,45020,01,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37924.00,RECEIPT,-639.00,45342.00,,,,, -LIST,DC04ACT,45020,01,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-813.00,45342.00,,,,, -LIST,DC04ACT,45020,01,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-639.00,45342.00,,,,, -LIST,DC04ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-813.00,45342.00,,,,, -LIST,DC04ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-639.00,45342.00,,,,, -LIST,DC04ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,813.00,45342.00,,,,, -LIST,DC04ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,639.00,45342.00,,,,, -LIST,DC04ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-813.00,45342.00,,,,, -LIST,DC04ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-639.00,45342.00,,,,, -LIST,DC04ACT,45020,01,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38019.00,RECEIPT,-1626.00,45342.00,,,,, -LIST,DC04ACT,45020,01,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38019.00,RECEIPT,-1278.00,45342.00,,,,, -LIST,DC04ACT,45020,01,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38050.00,RECEIPT,-813.00,45342.00,,,,, -LIST,DC04ACT,45020,01,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38050.00,RECEIPT,-639.00,45342.00,,,,, -LIST,DC04ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38098.00,RECEIPT,-40757.00,45342.00,,,,, -LIST,DC04ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38104.00,CHARGE,-50304.20,45342.00,,,,, -LIST,DC04ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38104.00,CHARGE,17964.00,45342.00,,,,, -LIST,DC04ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38104.00,CHARGE,31842.20,45342.00,,,,, -LIST,DC04ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,560.00,45342.00,,,,, -LIST,DC04ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,38126.00,RECEIPT,-9499.00,45342.00,,,,, -LIST,DC04ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,38135.00,RECEIPT,-560.00,45342.00,,,,, -LIST,DC04ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38141.00,RECEIPT,-14352.80,45342.00,,,,, -LIST,DC04ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-20750.00,45342.00,,,,, -LIST,DC04ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-59869.00,45342.00,,,,, -LIST,DC04ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-79731.00,45342.00,,,,, -LIST,DC04ACT,45005,02,Drainage,No Sector,6.00,Jun,12-Jun,12.00,38156.00,RECEIPT,-2888.24,45342.00,,,,, -LIST,DC04ACT,45025,03,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-5126.00,45342.00,,,,, -LIST,DC04ACT,45025,03,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38156.00,RECEIPT,-3588.20,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 1,7.00,Jul,01-Jul,1.00,37830.00,RECEIPT,-25949.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-3349.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,37847.00,RECEIPT,-6440.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 1,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-12389.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 1,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-41674.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 1,10.00,Oct,04-Oct,4.00,37908.00,RECEIPT,-1288.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 1,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-1288.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 1,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-2962.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 1,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,2962.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 1,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-2962.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 1,1.00,Jan,07-Jan,7.00,37993.00,RECEIPT,-948.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 1,3.00,Mar,09-Mar,9.00,38047.00,RECEIPT,-1806.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 1,3.00,Mar,09-Mar,9.00,38071.00,RECEIPT,-1288.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 1,4.00,Apr,10-Apr,10.00,38083.00,RECEIPT,-1288.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 1,5.00,May,11-May,11.00,38127.00,RECEIPT,-1288.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,38145.00,RECEIPT,-2045.96,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,37809.00,RECEIPT,-1684.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,37811.00,RECEIPT,-6736.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,37813.00,RECEIPT,-2934.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-3368.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,37841.00,RECEIPT,-10104.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,37846.00,RECEIPT,-4307.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,37847.00,RECEIPT,-1240.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,37865.00,RECEIPT,-1684.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,37873.00,RECEIPT,-2326.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,37875.00,RECEIPT,-2798.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,37876.00,RECEIPT,-1684.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,37880.00,RECEIPT,-3870.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,37886.00,RECEIPT,-14397.04,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-1684.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,37924.00,RECEIPT,-1684.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,37938.00,APINVPMT,36896.96,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,37931.00,CHARGE,36896.96,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-1684.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,-2358.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-1684.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,2358.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,1684.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,37938.00,GLJNLOP,-36896.96,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,37957.00,RECEIPT,-2358.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-1684.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 2,1.00,Jan,07-Jan,7.00,38007.00,RECEIPT,-96664.93,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 2,2.00,Feb,08-Feb,8.00,38019.00,RECEIPT,-3368.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 2,3.00,Mar,09-Mar,9.00,38050.00,RECEIPT,-1684.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 2,3.00,Mar,09-Mar,9.00,38058.00,RECEIPT,-12770.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 2,3.00,Mar,09-Mar,9.00,38065.00,RECEIPT,-47456.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,38084.00,RECEIPT,-21763.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,38098.00,RECEIPT,-104408.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,38104.00,CHARGE,18523.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,38104.00,CHARGE,-18524.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-1684.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-4378.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,38125.00,RECEIPT,-62427.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,38126.00,RECEIPT,-8841.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,38138.00,RECEIPT,-96906.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-16840.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-33198.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 3,7.00,Jul,01-Jul,1.00,37811.00,RECEIPT,-3370.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 3,8.00,Aug,02-Aug,2.00,37858.00,RECEIPT,-3370.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 3,8.00,Aug,02-Aug,2.00,37859.00,RECEIPT,-3370.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 3,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-10110.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 3,9.00,Sep,03-Sep,3.00,37886.00,RECEIPT,-3370.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 3,10.00,Oct,04-Oct,4.00,37896.00,RECEIPT,-3370.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 3,10.00,Oct,04-Oct,4.00,37903.00,RECEIPT,-3370.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 3,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-674.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 3,11.00,Nov,05-Nov,5.00,37937.00,RECEIPT,-28591.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 3,11.00,Nov,05-Nov,5.00,37939.00,RECEIPT,-3370.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 3,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-3370.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 3,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-3370.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,-6740.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,-3370.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,6740.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,3370.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-3370.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,37960.00,RECEIPT,-6740.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,37966.00,RECEIPT,-3370.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-6740.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 3,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-3370.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 3,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-3370.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 3,3.00,Mar,09-Mar,9.00,38057.00,RECEIPT,-10369.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 3,3.00,Mar,09-Mar,9.00,38075.00,RECEIPT,-6041.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 3,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-3370.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 3,4.00,Apr,10-Apr,10.00,38105.00,RECEIPT,-3370.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,38114.00,RECEIPT,-3370.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,38120.00,RECEIPT,-141.75,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 4,7.00,Jul,01-Jul,1.00,37824.00,RECEIPT,-4095.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 4,3.00,Mar,09-Mar,9.00,38076.00,RECEIPT,-5272.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 4,4.00,Apr,10-Apr,10.00,38079.00,RECEIPT,-4393.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 4,5.00,May,11-May,11.00,38127.00,RECEIPT,-8190.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 4,5.00,May,11-May,11.00,38133.00,RECEIPT,-31878.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 4,6.00,Jun,12-Jun,12.00,38155.00,CHARGE,4095.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 4,6.00,Jun,12-Jun,12.00,38155.00,CHARGE,41.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 4,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-39537.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 5,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-2573.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 5,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-2573.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,37804.00,RECEIPT,-8426.88,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,37831.00,RECEIPT,-1820.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,37827.00,RECEIPT,-1458.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,37846.00,RECEIPT,-4732.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-218.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 6,11.00,Nov,05-Nov,5.00,37946.00,RECEIPT,-7064.82,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-219.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-4738.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,38064.00,RECEIPT,-6754.50,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,38082.00,RECEIPT,-2184.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-6370.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,38113.00,RECEIPT,-6448.05,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,38133.00,RECEIPT,-6370.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-11284.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-2590.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,37855.00,RECEIPT,-325954.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-7182.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,37880.00,RECEIPT,-445.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-22041.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-2394.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 7,11.00,Nov,05-Nov,5.00,37946.00,RECEIPT,-1657.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 7,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-4788.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-7182.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 7,2.00,Feb,08-Feb,8.00,38043.00,RECEIPT,-3290.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 7,3.00,Mar,09-Mar,9.00,38065.00,REFUND,-30978.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,38131.00,CHARGE,-351920.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,38133.00,RECEIPT,-43072.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,38145.00,RECEIPT,-340569.69,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,38146.00,RECEIPT,-1915.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 8,9.00,Sep,03-Sep,3.00,37893.00,RECEIPT,-117950.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 8,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-114580.17,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,38027.00,RECEIPT,-3370.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,38148.00,RECEIPT,-97730.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 9,7.00,Jul,01-Jul,1.00,37813.00,RECEIPT,-1936.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 9,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-106480.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,37914.00,RECEIPT,-6553.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-1936.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-1930.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,37995.00,RECEIPT,-1936.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,37995.00,RECEIPT,-10466.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,38014.00,CHARGE,-1936.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,38015.00,RECEIPT,-1936.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,38106.00,RECEIPT,-3872.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,38132.00,RECEIPT,-11616.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,38149.00,RECEIPT,-1936.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-1936.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-149072.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 10,7.00,Jul,01-Jul,1.00,37812.00,RECEIPT,-25033.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 10,10.00,Oct,04-Oct,4.00,37924.00,RECEIPT,-172.85,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 10,11.00,Nov,05-Nov,5.00,37931.00,RECEIPT,-5042.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 10,2.00,Feb,08-Feb,8.00,38036.00,RECEIPT,-3131.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 10,4.00,Apr,10-Apr,10.00,38085.00,RECEIPT,-13710.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 10,5.00,May,11-May,11.00,38112.00,RECEIPT,-10863.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 10,6.00,Jun,12-Jun,12.00,38142.00,RECEIPT,-2.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 12,9.00,Sep,03-Sep,3.00,37894.00,CHARGE,-787.50,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 12,12.00,Dec,06-Dec,6.00,37956.00,PROCLAIM,-472.50,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 12,12.00,Dec,06-Dec,6.00,37956.00,PROCLAIM,472.50,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 12,12.00,Dec,06-Dec,6.00,37956.00,RECEIPT,-472.50,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 12,1.00,Jan,07-Jan,7.00,38007.00,RECEIPT,-7096.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 12,2.00,Feb,08-Feb,8.00,38021.00,CHARGE,-1976.52,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 12,2.00,Feb,08-Feb,8.00,38023.00,RECEIPT,-23.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 12,2.00,Feb,08-Feb,8.00,38029.00,RECEIPT,-359.10,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 12,2.00,Feb,08-Feb,8.00,38041.00,RECEIPT,-7096.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 12,3.00,Mar,09-Mar,9.00,38055.00,RECEIPT,-7096.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 12,5.00,May,11-May,11.00,38127.00,RECEIPT,-787.50,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,37964.00,PROCLAIM,-13941.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,37964.00,PROCLAIM,13941.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,37964.00,RECEIPT,-13941.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 13,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-17986.24,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 26,7.00,Jul,01-Jul,1.00,37806.00,RECEIPT,-1944.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 26,7.00,Jul,01-Jul,1.00,37817.00,RECEIPT,-2394.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 26,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-2394.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 26,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-28728.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 26,8.00,Aug,02-Aug,2.00,37846.00,CHARGE,-1929.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 26,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-2394.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 26,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-2394.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 26,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-465.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 26,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-2394.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 26,1.00,Jan,07-Jan,7.00,38013.00,RECEIPT,-2394.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 26,2.00,Feb,08-Feb,8.00,38021.00,RECEIPT,-2394.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 26,2.00,Feb,08-Feb,8.00,38029.00,RECEIPT,-33516.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 26,2.00,Feb,08-Feb,8.00,38044.00,RECEIPT,-2394.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 26,4.00,Apr,10-Apr,10.00,38096.00,RECEIPT,-1915.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 26,5.00,May,11-May,11.00,38112.00,RECEIPT,-2394.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 27,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-2771.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 27,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-2771.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 29,8.00,Aug,02-Aug,2.00,37858.00,RECEIPT,-580.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 29,8.00,Aug,02-Aug,2.00,37859.00,RECEIPT,-580.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 29,9.00,Sep,03-Sep,3.00,37886.00,RECEIPT,-580.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 29,9.00,Sep,03-Sep,3.00,37893.00,RECEIPT,-20300.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 29,10.00,Oct,04-Oct,4.00,37896.00,RECEIPT,-580.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 29,10.00,Oct,04-Oct,4.00,37903.00,RECEIPT,-580.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 29,11.00,Nov,05-Nov,5.00,37939.00,RECEIPT,-580.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 29,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-580.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,-1160.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,-580.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,1160.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,580.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-19719.83,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,37960.00,RECEIPT,-1160.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,37966.00,RECEIPT,-580.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 29,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-580.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 29,2.00,Feb,08-Feb,8.00,38027.00,RECEIPT,-580.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 29,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-580.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 29,4.00,Apr,10-Apr,10.00,38105.00,RECEIPT,-580.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,38148.00,RECEIPT,-16820.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 30,7.00,Jul,01-Jul,1.00,37806.00,RECEIPT,-450.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 30,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-554.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 30,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-1023.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 30,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-554.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 30,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-554.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 30,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-1108.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 30,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-2216.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 30,1.00,Jan,07-Jan,7.00,38013.00,RECEIPT,-554.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 30,2.00,Feb,08-Feb,8.00,38021.00,RECEIPT,-554.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 30,2.00,Feb,08-Feb,8.00,38029.00,RECEIPT,-7756.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 30,2.00,Feb,08-Feb,8.00,38043.00,RECEIPT,-554.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 30,2.00,Feb,08-Feb,8.00,38044.00,RECEIPT,-554.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 30,4.00,Apr,10-Apr,10.00,38096.00,RECEIPT,-443.00,45342.00,,,,, -LIST,DC04ACT,45000,04,Roads,Sector 30,5.00,May,11-May,11.00,38112.00,RECEIPT,-554.00,45342.00,,,,, -LIST,DC04ACT,45050,04,Extractive Industries,No Sector,7.00,Jul,01-Jul,1.00,37804.00,CHARGE,-6142.50,45342.00,,,,, -LIST,DC04ACT,45050,04,Extractive Industries,No Sector,4.00,Apr,10-Apr,10.00,38098.00,CHARGE,-245.70,45342.00,,,,, -LIST,DC04ACT,45050,04,Extractive Industries,No Sector,5.00,May,11-May,11.00,38117.00,GLJNLOP,21336.20,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37811.00,RECEIPT,-406.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37830.00,RECEIPT,-218.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37831.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37827.00,RECEIPT,-426.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-487.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37847.00,RECEIPT,-487.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-64.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-1788.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-501.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-501.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37876.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37908.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37915.00,RECEIPT,-159.53,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-218.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37937.00,RECEIPT,-269.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37946.00,RECEIPT,-384.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,-269.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-272.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,269.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,272.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37957.00,RECEIPT,-269.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-272.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-1503.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-501.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,37995.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-22.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-487.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38021.00,CHARGE,136.53,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38027.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38041.00,RECEIPT,-167.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38047.00,RECEIPT,-269.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38055.00,RECEIPT,-167.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38057.00,RECEIPT,-385.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38071.00,RECEIPT,-167.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38079.00,RECEIPT,-167.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38082.00,RECEIPT,-218.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38083.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-167.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-487.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38113.00,RECEIPT,-1321.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38114.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38127.00,RECEIPT,-167.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38132.00,RECEIPT,-1002.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-487.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-4084.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38135.00,RECEIPT,-167.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38146.00,RECEIPT,-160.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38149.00,RECEIPT,-167.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37811.00,RECEIPT,-1994.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37812.00,RECEIPT,-506.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37830.00,RECEIPT,-1012.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37831.00,RECEIPT,-238.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37827.00,RECEIPT,-543.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-2263.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37847.00,RECEIPT,-2262.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-8304.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-2322.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-2322.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37876.00,RECEIPT,-238.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-7827.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37908.00,RECEIPT,-240.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-1012.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-240.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37937.00,RECEIPT,-1250.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37946.00,RECEIPT,-537.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-1560.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,-1260.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-8333.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,1260.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,8333.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-240.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-238.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37957.00,RECEIPT,-1260.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-8333.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-7020.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-2322.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,37995.00,RECEIPT,-240.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38007.00,RECEIPT,-780.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-882.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-2263.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-2340.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38027.00,RECEIPT,-240.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38041.00,RECEIPT,-774.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38047.00,RECEIPT,-1260.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38055.00,RECEIPT,-780.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38057.00,RECEIPT,-1800.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38071.00,RECEIPT,-780.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38079.00,RECEIPT,-774.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38082.00,RECEIPT,-1012.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38083.00,RECEIPT,-238.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-774.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-2280.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38114.00,RECEIPT,-238.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38127.00,RECEIPT,-780.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38132.00,RECEIPT,-4644.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-2262.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-18978.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38135.00,RECEIPT,-780.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38141.00,RECEIPT,-67396.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38146.00,RECEIPT,-750.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38149.00,RECEIPT,-774.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-60060.00,45342.00,,,,, -LIST,DC04ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-7020.00,45342.00,,,,, -LIST,DC04ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-514.80,45342.00,,,,, -LIST,DC04ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-2402.40,45342.00,,,,, -LIST,DC04ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-128.70,45342.00,,,,, -LIST,DC04ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-128.70,45342.00,,,,, -LIST,DC04ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,37893.00,RECEIPT,-1501.50,45342.00,,,,, -LIST,DC04ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-1458.60,45342.00,,,,, -LIST,DC04ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-471.90,45342.00,,,,, -LIST,DC04ACT,45095,06,Street Trees,No Sector,2.00,Feb,08-Feb,8.00,38029.00,RECEIPT,-600.60,45342.00,,,,, -LIST,DC04ACT,45095,06,Street Trees,No Sector,3.00,Mar,09-Mar,9.00,38057.00,RECEIPT,-42.90,45342.00,,,,, -LIST,DC04ACT,45095,06,Street Trees,No Sector,3.00,Mar,09-Mar,9.00,38071.00,RECEIPT,-42.90,45342.00,,,,, -LIST,DC04ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,38079.00,RECEIPT,-42.90,45342.00,,,,, -LIST,DC04ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,38098.00,RECEIPT,-2659.80,45342.00,,,,, -LIST,DC04ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-42.90,45342.00,,,,, -LIST,DC04ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,38131.00,CHARGE,-6306.30,45342.00,,,,, -LIST,DC04ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,38127.00,RECEIPT,-42.90,45342.00,,,,, -LIST,DC04ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,38132.00,RECEIPT,-257.40,45342.00,,,,, -LIST,DC04ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,38135.00,RECEIPT,-42.90,45342.00,,,,, -LIST,DC04ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,38141.00,RECEIPT,-1201.20,45342.00,,,,, -LIST,DC04ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,38148.00,RECEIPT,-1244.10,45342.00,,,,, -LIST,DC04ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,38149.00,RECEIPT,-42.90,45342.00,,,,, -LIST,DC04ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-3303.30,45342.00,,,,, -LIST,DC04ACT,45005,07,Drainage,No Sector,7.00,Jul,01-Jul,1.00,37816.00,RECEIPT,-391.46,45342.00,,,,, -LIST,DC04ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,37846.00,RECEIPT,-964.20,45342.00,,,,, -LIST,DC04ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,37855.00,RECEIPT,-96.42,45342.00,,,,, -LIST,DC04ACT,45005,07,Drainage,No Sector,10.00,Oct,04-Oct,4.00,37924.00,RECEIPT,-156.20,45342.00,,,,, -LIST,DC04ACT,45005,07,Drainage,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-95.46,45342.00,,,,, -LIST,DC04ACT,45005,07,Drainage,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-980.00,45342.00,,,,, -LIST,DC04ACT,45005,07,Drainage,No Sector,4.00,Apr,10-Apr,10.00,38084.00,RECEIPT,-48.33,45342.00,,,,, -LIST,DC04ACT,45005,07,Drainage,No Sector,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-1357.92,45342.00,,,,, -LIST,DC04ACT,45005,07,Drainage,No Sector,5.00,May,11-May,11.00,38117.00,RECEIPT,-159.00,45342.00,,,,, -LIST,DC04ACT,45005,07,Drainage,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-723.15,45342.00,,,,, -LIST,DC04ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-809.12,45342.00,,,,, -LIST,DC04ACT,45020,07,Open Space,No Sector,8.00,Aug,02-Aug,2.00,37846.00,RECEIPT,-1251.00,45342.00,,,,, -LIST,DC04ACT,45020,07,Open Space,No Sector,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-1251.00,45342.00,,,,, -LIST,DC04ACT,45020,07,Open Space,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-2931.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37806.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37809.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37811.00,RECEIPT,-2250.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37812.00,RECEIPT,-450.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37813.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37830.00,RECEIPT,-900.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37831.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37827.00,RECEIPT,-662.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-2436.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-8256.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37846.00,RECEIPT,-2012.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37847.00,RECEIPT,-2012.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37858.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37859.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37865.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-7386.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-2064.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-2064.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37873.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37876.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-6962.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37886.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37889.00,RECEIPT,-2064.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37893.00,RECEIPT,-24080.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37896.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-848.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37903.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37908.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-900.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37924.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-424.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37937.00,RECEIPT,-1112.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37939.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-1588.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,-1112.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-7412.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-212.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,1112.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,7412.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,212.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,-424.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,-212.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,424.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,212.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-23392.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-1060.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37957.00,RECEIPT,-1112.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-7412.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37960.00,RECEIPT,-424.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37966.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-8256.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,37995.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38007.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38013.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38014.00,CHARGE,1376.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-778.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38015.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-2012.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38019.00,RECEIPT,-424.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38021.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38027.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38029.00,RECEIPT,-9632.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38041.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38043.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38044.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38047.00,RECEIPT,-1112.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38050.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38055.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38057.00,RECEIPT,-1588.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38071.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38079.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38082.00,RECEIPT,-900.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38083.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38096.00,RECEIPT,-662.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38098.00,RECEIPT,-42656.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-2224.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-2012.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38105.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38112.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38114.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38131.00,CHARGE,-101136.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38127.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38132.00,RECEIPT,-4128.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-2012.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-2012.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38135.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38141.00,RECEIPT,-8400.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38146.00,RECEIPT,-662.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38148.00,RECEIPT,-19952.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38149.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-6880.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-4712.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-26436.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-52976.00,45342.00,,,,, -LIST,DC04ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-6192.00,45342.00,,,,, -LIST,DC04ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-276.00,45342.00,,,,, -LIST,DC04ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-23.00,45342.00,,,,, -LIST,DC04ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-309.00,45342.00,,,,, -LIST,DC04ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-69.00,45342.00,,,,, -LIST,DC04ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-283.00,45342.00,,,,, -LIST,DC04ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,37893.00,RECEIPT,-805.00,45342.00,,,,, -LIST,DC04ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,37930.00,RECEIPT,-7975.00,45342.00,,,,, -LIST,DC04ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,-49.00,45342.00,,,,, -LIST,DC04ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-301.00,45342.00,,,,, -LIST,DC04ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,49.00,45342.00,,,,, -LIST,DC04ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,301.00,45342.00,,,,, -LIST,DC04ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-782.00,45342.00,,,,, -LIST,DC04ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,37957.00,RECEIPT,-49.00,45342.00,,,,, -LIST,DC04ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-301.00,45342.00,,,,, -LIST,DC04ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-253.00,45342.00,,,,, -LIST,DC04ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-23.00,45342.00,,,,, -LIST,DC04ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,38029.00,RECEIPT,-322.00,45342.00,,,,, -LIST,DC04ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,38071.00,RECEIPT,-23.00,45342.00,,,,, -LIST,DC04ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,38098.00,RECEIPT,-1426.00,45342.00,,,,, -LIST,DC04ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,38131.00,CHARGE,-3381.00,45342.00,,,,, -LIST,DC04ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,38135.00,RECEIPT,-23.00,45342.00,,,,, -LIST,DC04ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,38141.00,RECEIPT,-644.00,45342.00,,,,, -LIST,DC04ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,38148.00,RECEIPT,-667.00,45342.00,,,,, -LIST,DC04ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-230.00,45342.00,,,,, -LIST,DC04ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,38156.00,RECEIPT,-161.00,45342.00,,,,, -LIST,DC04ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-193.00,45342.00,,,,, -LIST,DC04ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-207.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37806.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37809.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37811.00,RECEIPT,-435.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37812.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37813.00,RECEIPT,-126.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37830.00,RECEIPT,-174.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37831.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37827.00,RECEIPT,-135.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-492.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-1512.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37846.00,RECEIPT,-396.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37847.00,RECEIPT,-396.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-126.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37858.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37859.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37865.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-1449.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-378.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-378.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37873.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37876.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-1353.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37886.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37889.00,RECEIPT,-378.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37893.00,RECEIPT,-4410.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37896.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-192.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37903.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37908.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-174.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37924.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-96.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37937.00,RECEIPT,-222.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37939.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-300.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,-222.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-1440.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-48.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,222.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,1440.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,48.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,-96.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,-48.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,96.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,48.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-4284.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-240.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37957.00,RECEIPT,-222.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-1440.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37960.00,RECEIPT,-96.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37966.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-1512.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,37995.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,38007.00,RECEIPT,-126.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,38013.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,38014.00,CHARGE,252.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-143.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,38015.00,RECEIPT,-126.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-396.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-126.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38019.00,RECEIPT,-96.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38021.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38027.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38029.00,RECEIPT,-1764.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38041.00,RECEIPT,-126.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38043.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38044.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38047.00,RECEIPT,-222.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38050.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38055.00,RECEIPT,-126.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38057.00,RECEIPT,-300.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38071.00,RECEIPT,-126.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38076.00,RECEIPT,-151.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38079.00,RECEIPT,-126.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38082.00,RECEIPT,-174.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38083.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38096.00,RECEIPT,-122.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38098.00,RECEIPT,-7812.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-444.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-126.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-396.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38105.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38112.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38114.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38131.00,CHARGE,-18522.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38127.00,RECEIPT,-126.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38132.00,RECEIPT,-756.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-396.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-396.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38135.00,RECEIPT,-126.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38141.00,RECEIPT,-2380.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38146.00,RECEIPT,-135.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38148.00,RECEIPT,-3654.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38149.00,RECEIPT,-126.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-1260.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-126.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-918.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-4689.00,45342.00,,,,, -LIST,DC04ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-1134.00,45342.00,,,,, -LIST,DC04ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,37831.00,RECEIPT,-492.00,45342.00,,,,, -LIST,DC04ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,37827.00,RECEIPT,-787.00,45342.00,,,,, -LIST,DC04ACT,45025,15,Community Facilities,Sector 1,8.00,Aug,02-Aug,2.00,37846.00,RECEIPT,-2460.00,45342.00,,,,, -LIST,DC04ACT,45025,15,Community Facilities,Sector 1,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-984.00,45342.00,,,,, -LIST,DC04ACT,45025,15,Community Facilities,Sector 1,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-79.00,45342.00,,,,, -LIST,DC04ACT,45025,15,Community Facilities,Sector 1,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-2460.00,45342.00,,,,, -LIST,DC04ACT,45025,15,Community Facilities,Sector 1,4.00,Apr,10-Apr,10.00,38082.00,RECEIPT,-787.00,45342.00,,,,, -LIST,DC04ACT,45025,15,Community Facilities,Sector 1,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-2460.00,45342.00,,,,, -LIST,DC04ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,38113.00,RECEIPT,-2952.00,45342.00,,,,, -LIST,DC04ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,38131.00,CHARGE,-72324.00,45342.00,,,,, -LIST,DC04ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,38133.00,RECEIPT,-2460.00,45342.00,,,,, -LIST,DC04ACT,45025,15,Community Facilities,Sector 1,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-5412.00,45342.00,,,,, -LIST,DC04ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,37811.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC04ACT,45025,15,Community Facilities,Sector 2,8.00,Aug,02-Aug,2.00,37858.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC04ACT,45025,15,Community Facilities,Sector 2,8.00,Aug,02-Aug,2.00,37859.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC04ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-1752.00,45342.00,,,,, -LIST,DC04ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-1752.00,45342.00,,,,, -LIST,DC04ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-9344.00,45342.00,,,,, -LIST,DC04ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,37886.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC04ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,37893.00,RECEIPT,-20440.00,45342.00,,,,, -LIST,DC04ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,37896.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC04ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,37903.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC04ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC04ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,37937.00,RECEIPT,-1752.00,45342.00,,,,, -LIST,DC04ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,37939.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC04ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC04ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC04ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,-1168.00,45342.00,,,,, -LIST,DC04ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,-584.00,45342.00,,,,, -LIST,DC04ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,1168.00,45342.00,,,,, -LIST,DC04ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,584.00,45342.00,,,,, -LIST,DC04ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-19856.00,45342.00,,,,, -LIST,DC04ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-2336.00,45342.00,,,,, -LIST,DC04ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,37960.00,RECEIPT,-1168.00,45342.00,,,,, -LIST,DC04ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,37966.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC04ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-6424.00,45342.00,,,,, -LIST,DC04ACT,45025,15,Community Facilities,Sector 2,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC04ACT,45025,15,Community Facilities,Sector 2,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC04ACT,45025,15,Community Facilities,Sector 2,2.00,Feb,08-Feb,8.00,38027.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC04ACT,45025,15,Community Facilities,Sector 2,3.00,Mar,09-Mar,9.00,38057.00,RECEIPT,-1752.00,45342.00,,,,, -LIST,DC04ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC04ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,38105.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC04ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,38114.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC04ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,38133.00,RECEIPT,-2920.00,45342.00,,,,, -LIST,DC04ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,38135.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC04ACT,45025,15,Community Facilities,Sector 2,6.00,Jun,12-Jun,12.00,38146.00,RECEIPT,-1168.00,45342.00,,,,, -LIST,DC04ACT,45025,15,Community Facilities,Sector 2,6.00,Jun,12-Jun,12.00,38148.00,RECEIPT,-16936.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37806.00,RECEIPT,-77.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37809.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37811.00,RECEIPT,-740.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37812.00,RECEIPT,-151.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37813.00,RECEIPT,-201.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37817.00,RECEIPT,-256.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37830.00,RECEIPT,-302.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37831.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37827.00,RECEIPT,-222.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-818.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-98.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-2580.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37846.00,RECEIPT,-645.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37847.00,RECEIPT,-690.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-103.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-256.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37858.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37855.00,RECEIPT,-90180.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37859.00,RECEIPT,-86.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37865.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-2358.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-645.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-645.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37873.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37876.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-2182.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37886.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37889.00,RECEIPT,-603.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37893.00,RECEIPT,-9450.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37896.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-311.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37903.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37908.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37915.00,RECEIPT,-905.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-288.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37924.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-174.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37937.00,RECEIPT,-388.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37939.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-517.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,-388.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-2500.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-87.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,388.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,2500.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,87.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,-174.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,-87.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,174.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,87.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-9180.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-81.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-370.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37957.00,RECEIPT,-388.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-2500.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37960.00,RECEIPT,-174.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37966.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-2538.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,37995.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,38007.00,RECEIPT,-215.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,38013.00,RECEIPT,-103.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,38014.00,CHARGE,402.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-245.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,38015.00,RECEIPT,-201.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-644.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-215.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38019.00,RECEIPT,-174.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38021.00,CHARGE,905.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38021.00,RECEIPT,-103.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38027.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38029.00,RECEIPT,-3010.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38041.00,RECEIPT,-215.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38043.00,RECEIPT,-103.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38044.00,RECEIPT,-103.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38047.00,RECEIPT,-388.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38050.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38055.00,RECEIPT,-215.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38057.00,RECEIPT,-517.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38065.00,REFUND,30714.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38071.00,RECEIPT,-215.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38079.00,RECEIPT,-215.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38082.00,RECEIPT,-302.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38083.00,RECEIPT,-81.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38096.00,RECEIPT,-290.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38098.00,RECEIPT,-13330.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-778.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-215.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-690.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38105.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38112.00,RECEIPT,-103.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38113.00,RECEIPT,-905.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38114.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38131.00,CHARGE,-39690.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38127.00,RECEIPT,-215.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38132.00,RECEIPT,-1290.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-691.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-690.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38135.00,RECEIPT,-215.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38141.00,RECEIPT,-2240.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38145.00,RECEIPT,-35500.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38146.00,RECEIPT,-237.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38148.00,RECEIPT,-7830.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38149.00,RECEIPT,-215.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-2150.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-215.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-1595.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-8525.00,45342.00,,,,, -LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-1935.00,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37806.00,RECEIPT,-178.61,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37809.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37811.00,RECEIPT,-1307.86,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37812.00,RECEIPT,-603.34,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37813.00,RECEIPT,-69.00,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37813.00,RECEIPT,-344.81,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37817.00,RECEIPT,-344.81,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37830.00,RECEIPT,-192.00,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37831.00,RECEIPT,-178.61,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37827.00,RECEIPT,-440.00,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-1582.13,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-4137.72,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37846.00,RECEIPT,-1347.83,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37847.00,RECEIPT,-1224.63,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37847.00,RECEIPT,-69.00,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-416.34,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-344.81,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37858.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37855.00,RECEIPT,-79675.25,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37859.00,RECEIPT,-178.61,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37865.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-4458.39,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-1034.43,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-1034.43,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37873.00,RECEIPT,-214.20,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37876.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37880.00,RECEIPT,-26.88,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-4101.93,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-559.04,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37886.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37889.00,RECEIPT,-1034.43,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37893.00,RECEIPT,-12068.35,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37896.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-713.39,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37903.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37908.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37915.00,RECEIPT,-965.99,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-523.15,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37924.00,RECEIPT,-178.00,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-356.68,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37937.00,RECEIPT,-275.99,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37939.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37946.00,RECEIPT,-69.00,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37946.00,RECEIPT,-238.00,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-868.61,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,-701.48,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-178.34,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,701.48,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,178.34,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,-356.68,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37964.00,PROCLAIM,-178.34,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,-178.34,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-178.27,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,356.68,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37964.00,PROCLAIM,178.34,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,178.34,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-11771.54,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-891.97,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37957.00,RECEIPT,-701.48,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37960.00,RECEIPT,-356.68,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37964.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37966.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-4137.72,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,37993.00,RECEIPT,-69.00,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,37995.00,RECEIPT,-178.27,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38007.00,RECEIPT,-496.99,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38007.00,RECEIPT,-344.81,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38013.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38014.00,CHARGE,689.62,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-52.31,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38015.00,RECEIPT,-344.81,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-1225.45,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38019.00,RECEIPT,-356.08,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38021.00,CHARGE,965.99,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38021.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38023.00,RECEIPT,-69.00,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38027.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38029.00,RECEIPT,-4827.34,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38041.00,RECEIPT,-344.81,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38043.00,RECEIPT,-196.96,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38044.00,RECEIPT,-178.00,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38047.00,RECEIPT,-701.48,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38050.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38055.00,RECEIPT,-344.81,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38057.00,RECEIPT,-867.96,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38058.00,RECEIPT,-239.99,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38065.00,REFUND,3991.25,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38065.00,RECEIPT,-213.61,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38071.00,RECEIPT,-344.81,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38076.00,RECEIPT,-413.77,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38079.00,RECEIPT,-344.81,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38082.00,RECEIPT,-523.15,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38083.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38084.00,RECEIPT,-344.81,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38096.00,RECEIPT,-439.91,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-1403.00,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-344.81,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-1224.63,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38105.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38106.00,RECEIPT,-138.00,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38112.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38113.00,RECEIPT,-1173.77,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38112.00,RECEIPT,-122.99,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38114.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38125.00,RECEIPT,-621.00,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38131.00,CHARGE,-50687.07,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38127.00,RECEIPT,-344.81,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38132.00,RECEIPT,-2068.86,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-1224.67,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-1359.21,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38135.00,RECEIPT,-344.81,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38138.00,RECEIPT,-1199.18,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38141.00,RECEIPT,-9654.68,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38145.00,RECEIPT,-82555.00,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38146.00,RECEIPT,-439.90,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38148.00,RECEIPT,-9999.49,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38149.00,RECEIPT,-344.81,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-3448.10,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-344.81,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38156.00,RECEIPT,-2413.67,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-2794.06,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-13328.63,45342.00,,,,, -LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-3103.29,45342.00,,,,, -LIST,DC04ACT,45020,19,Open Space,No Sector,7.00,Jul,01-Jul,1.00,37806.00,RECEIPT,-153.00,45342.00,,,,, -LIST,DC04ACT,45020,19,Open Space,No Sector,7.00,Jul,01-Jul,1.00,37817.00,RECEIPT,-637.00,45342.00,,,,, -LIST,DC04ACT,45020,19,Open Space,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-195.00,45342.00,,,,, -LIST,DC04ACT,45020,19,Open Space,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-7644.00,45342.00,,,,, -LIST,DC04ACT,45020,19,Open Space,No Sector,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-195.00,45342.00,,,,, -LIST,DC04ACT,45020,19,Open Space,No Sector,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-637.00,45342.00,,,,, -LIST,DC04ACT,45020,19,Open Space,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-585.00,45342.00,,,,, -LIST,DC04ACT,45020,19,Open Space,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-780.00,45342.00,,,,, -LIST,DC04ACT,45020,19,Open Space,No Sector,1.00,Jan,07-Jan,7.00,38013.00,RECEIPT,-195.00,45342.00,,,,, -LIST,DC04ACT,45020,19,Open Space,No Sector,2.00,Feb,08-Feb,8.00,38021.00,RECEIPT,-195.00,45342.00,,,,, -LIST,DC04ACT,45020,19,Open Space,No Sector,2.00,Feb,08-Feb,8.00,38029.00,RECEIPT,-8918.00,45342.00,,,,, -LIST,DC04ACT,45020,19,Open Space,No Sector,2.00,Feb,08-Feb,8.00,38043.00,RECEIPT,-196.00,45342.00,,,,, -LIST,DC04ACT,45020,19,Open Space,No Sector,2.00,Feb,08-Feb,8.00,38044.00,RECEIPT,-195.00,45342.00,,,,, -LIST,DC04ACT,45020,19,Open Space,No Sector,4.00,Apr,10-Apr,10.00,38096.00,RECEIPT,-611.00,45342.00,,,,, -LIST,DC04ACT,45020,19,Open Space,No Sector,5.00,May,11-May,11.00,38112.00,RECEIPT,-195.00,45342.00,,,,, -LIST,DC04ACT,45025,19,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37806.00,RECEIPT,-195.00,45342.00,,,,, -LIST,DC04ACT,45025,19,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-153.00,45342.00,,,,, -LIST,DC04ACT,45025,19,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-5964.00,45342.00,,,,, -LIST,DC04ACT,45025,19,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-153.00,45342.00,,,,, -LIST,DC04ACT,45025,19,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-497.00,45342.00,,,,, -LIST,DC04ACT,45025,19,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-391.00,45342.00,,,,, -LIST,DC04ACT,45025,19,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-612.00,45342.00,,,,, -LIST,DC04ACT,45025,19,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38013.00,RECEIPT,-153.00,45342.00,,,,, -LIST,DC04ACT,45025,19,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38021.00,RECEIPT,-153.00,45342.00,,,,, -LIST,DC04ACT,45025,19,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38029.00,RECEIPT,-6958.00,45342.00,,,,, -LIST,DC04ACT,45025,19,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38043.00,RECEIPT,-153.00,45342.00,,,,, -LIST,DC04ACT,45025,19,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38044.00,RECEIPT,-153.00,45342.00,,,,, -LIST,DC04ACT,45025,19,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38096.00,RECEIPT,-478.00,45342.00,,,,, -LIST,DC04ACT,45025,19,Community Facilities,No Sector,5.00,May,11-May,11.00,38112.00,RECEIPT,-153.00,45342.00,,,,, -LIST,DC04ACT,45030,19,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37817.00,RECEIPT,-83.62,45342.00,,,,, -LIST,DC04ACT,45030,19,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-2712.00,45342.00,,,,, -LIST,DC04ACT,45030,19,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-70.00,45342.00,,,,, -LIST,DC04ACT,45030,19,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-226.00,45342.00,,,,, -LIST,DC04ACT,45030,19,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-210.00,45342.00,,,,, -LIST,DC04ACT,45030,19,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-70.00,45342.00,,,,, -LIST,DC04ACT,45030,19,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,38013.00,RECEIPT,-70.00,45342.00,,,,, -LIST,DC04ACT,45030,19,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38021.00,RECEIPT,-70.00,45342.00,,,,, -LIST,DC04ACT,45030,19,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38029.00,RECEIPT,-3164.00,45342.00,,,,, -LIST,DC04ACT,45030,19,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38044.00,RECEIPT,-70.00,45342.00,,,,, -LIST,DC04ACT,45030,19,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38096.00,RECEIPT,-218.00,45342.00,,,,, -LIST,DC04ACT,45030,19,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38112.00,RECEIPT,-70.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37806.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37809.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37811.00,RECEIPT,-525.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37812.00,RECEIPT,-105.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37813.00,RECEIPT,-160.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37831.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37827.00,RECEIPT,-155.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-570.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37846.00,RECEIPT,-470.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37847.00,RECEIPT,-470.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-62.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37858.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37855.00,RECEIPT,-20548.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37859.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37865.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-1725.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-480.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-480.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37873.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37876.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-1625.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37886.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37889.00,RECEIPT,-480.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37893.00,RECEIPT,-5600.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37896.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37903.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37908.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37924.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-100.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,37937.00,RECEIPT,-260.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,37939.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,37946.00,RECEIPT,-62.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-370.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,-260.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-242.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-50.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,260.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,242.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,50.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,-100.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,-50.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,100.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,50.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-5440.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-200.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37957.00,RECEIPT,-260.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-242.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37960.00,RECEIPT,-100.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37966.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-1760.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,37995.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,38014.00,CHARGE,320.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-21.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,38015.00,RECEIPT,-160.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-470.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38019.00,RECEIPT,-100.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38027.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38043.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38047.00,RECEIPT,-260.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38050.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38057.00,RECEIPT,-370.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38065.00,REFUND,832.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38071.00,RECEIPT,-160.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38079.00,RECEIPT,-160.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38082.00,RECEIPT,-210.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38083.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-520.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-160.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-470.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38105.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38113.00,RECEIPT,-1278.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38114.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38131.00,CHARGE,-23520.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38127.00,RECEIPT,-160.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38132.00,RECEIPT,-960.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-470.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-470.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38135.00,RECEIPT,-160.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38145.00,RECEIPT,-21452.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38146.00,RECEIPT,-155.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38148.00,RECEIPT,-4640.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38149.00,RECEIPT,-160.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-1600.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-160.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-1100.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-6167.00,45342.00,,,,, -LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-12320.00,45342.00,,,,, -LIST,DC04ACT,45015,23,Parking,Sector 3,2.00,Feb,08-Feb,8.00,38033.00,RECEIPT,-11500.00,45342.00,,,,, -LIST,DC04ACT,45015,23,Parking,Sector 3,5.00,May,11-May,11.00,38113.00,RECEIPT,-92000.00,45342.00,,,,, -LIST,DC04ACT,45015,23,Parking,Sector 4,5.00,May,11-May,11.00,38133.00,RECEIPT,-32520.00,45342.00,,,,, -LIST,DC04ACT,45020,25,Structured Open Space,No Sector,5.00,May,11-May,11.00,38131.00,RECEIPT,-269498.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37806.00,RECEIPT,-84.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37809.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37811.00,RECEIPT,-566.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37813.00,RECEIPT,-221.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37831.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-778.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-2652.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37846.00,RECEIPT,-1112.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37847.00,RECEIPT,-643.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37851.00,CRAPPLY,469.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-153.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-221.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37858.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37855.00,RECEIPT,-28169.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37859.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37865.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-2361.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-663.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-663.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37873.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37876.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-2227.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37886.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37889.00,RECEIPT,-663.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37896.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-268.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37903.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37908.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-288.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37924.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-134.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37937.00,RECEIPT,-355.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37939.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37946.00,RECEIPT,-84.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,-355.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-356.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-67.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,355.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,356.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,67.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,-134.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,-67.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,134.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,67.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-335.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37957.00,RECEIPT,-355.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-356.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37960.00,RECEIPT,-134.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37966.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-663.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,37995.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38013.00,RECEIPT,-68.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38014.00,CHARGE,442.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-29.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38015.00,RECEIPT,-221.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-644.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38019.00,RECEIPT,-134.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38021.00,CHARGE,-31.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38021.00,RECEIPT,-68.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38027.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38041.00,RECEIPT,-221.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38043.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38044.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38047.00,RECEIPT,-355.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38050.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38055.00,RECEIPT,-221.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38057.00,RECEIPT,-509.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38065.00,REFUND,1139.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38079.00,RECEIPT,-221.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38082.00,RECEIPT,-288.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38083.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38096.00,RECEIPT,-211.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-710.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-221.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-643.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38105.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38112.00,RECEIPT,-68.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38113.00,RECEIPT,-1752.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38114.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38131.00,CHARGE,-32487.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38127.00,RECEIPT,-221.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38132.00,RECEIPT,-1326.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-643.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-643.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38145.00,RECEIPT,-29057.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38146.00,RECEIPT,-211.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38149.00,RECEIPT,-221.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-2210.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-221.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-1507.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-19226.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37804.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37806.00,RECEIPT,-447.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37809.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37811.00,RECEIPT,-3029.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37813.00,RECEIPT,-1177.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37831.00,RECEIPT,-360.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-4156.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-14124.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37846.00,RECEIPT,-3437.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37847.00,RECEIPT,-3437.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-1177.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37858.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37859.00,RECEIPT,-360.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37865.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-12617.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-3531.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-3531.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37873.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37876.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-11897.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37886.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37889.00,RECEIPT,-3531.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37896.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-1444.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37903.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37908.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-1538.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37924.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-722.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37937.00,RECEIPT,-1899.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37939.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-360.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,-1899.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-12666.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-361.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,1899.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,12666.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,361.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,-722.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,-361.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,722.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,361.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-1804.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37957.00,RECEIPT,-1899.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-12666.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37960.00,RECEIPT,-722.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37966.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-3531.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,37995.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38013.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38014.00,CHARGE,2354.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-154.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38015.00,RECEIPT,-1177.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-3434.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38019.00,RECEIPT,-722.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38021.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38027.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38041.00,RECEIPT,-1177.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38043.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38044.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38047.00,RECEIPT,-1899.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38050.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38055.00,RECEIPT,-1177.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38057.00,RECEIPT,-2715.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38079.00,RECEIPT,-1147.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38079.00,RECEIPT,-30.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38082.00,RECEIPT,-1538.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38083.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38096.00,RECEIPT,-1130.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-3798.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-1177.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-3437.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38105.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38112.00,RECEIPT,-150.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38114.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38131.00,CHARGE,-173019.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38127.00,RECEIPT,-1177.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38132.00,RECEIPT,-7062.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-3437.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-3437.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38146.00,RECEIPT,-1130.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38149.00,RECEIPT,-1177.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-11770.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-1177.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-8052.00,45342.00,,,,, -LIST,DC04ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-8479.00,45342.00,,,,, -LIST,DC05ACT,45020,01,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-10997.00,45342.00,,,,, -LIST,DC05ACT,45020,01,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38257.00,RECEIPT,-11128.00,45342.00,,,,, -LIST,DC05ACT,45020,01,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38266.00,RECEIPT,-1440.00,45342.00,,,,, -LIST,DC05ACT,45020,01,Casual Open Space,No Sector,5.00,May,11-May,11.00,38481.00,RECEIPT,-88208.00,45342.00,,,,, -LIST,DC05ACT,45020,01,Casual Open Space,No Sector,5.00,May,11-May,11.00,38485.00,CHARGE,-66752.00,45342.00,,,,, -LIST,DC05ACT,45020,01,Casual Open Space,No Sector,5.00,May,11-May,11.00,38485.00,RECEIPT,-2005.00,45342.00,,,,, -LIST,DC05ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38169.00,RECEIPT,-72625.00,45342.00,,,,, -LIST,DC05ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-14525.00,45342.00,,,,, -LIST,DC05ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-47725.00,45342.00,,,,, -LIST,DC05ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38237.00,RECEIPT,-2560.00,45342.00,,,,, -LIST,DC05ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38237.00,RECEIPT,-740.00,45342.00,,,,, -LIST,DC05ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-9537.00,45342.00,,,,, -LIST,DC05ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-10856.00,45342.00,,,,, -LIST,DC05ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38252.00,RECEIPT,-37350.00,45342.00,,,,, -LIST,DC05ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-9635.00,45342.00,,,,, -LIST,DC05ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38257.00,RECEIPT,-16600.00,45342.00,,,,, -LIST,DC05ACT,45020,01,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-30993.00,45342.00,,,,, -LIST,DC05ACT,45020,01,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-35281.23,45342.00,,,,, -LIST,DC05ACT,45020,01,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38300.00,RECEIPT,-813.00,45342.00,,,,, -LIST,DC05ACT,45020,01,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38300.00,RECEIPT,-639.00,45342.00,,,,, -LIST,DC05ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38331.00,RECEIPT,-639.00,45342.00,,,,, -LIST,DC05ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38331.00,RECEIPT,-813.00,45342.00,,,,, -LIST,DC05ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38471.00,RECEIPT,-10375.00,45342.00,,,,, -LIST,DC05ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,38481.00,RECEIPT,-100418.00,45342.00,,,,, -LIST,DC05ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,38485.00,CHARGE,-75992.00,45342.00,,,,, -LIST,DC05ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,38485.00,RECEIPT,-1996.00,45342.00,,,,, -LIST,DC05ACT,45005,02,Drainage,No Sector,7.00,Jul,01-Jul,1.00,38169.00,CHARGE,2888.24,45342.00,,,,, -LIST,DC05ACT,45005,02,Drainage,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-8316.32,45342.00,,,,, -LIST,DC05ACT,45025,03,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38169.00,CHARGE,3588.20,45342.00,,,,, -LIST,DC05ACT,45025,03,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38169.00,RECEIPT,-14554.75,45342.00,,,,, -LIST,DC05ACT,45025,03,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-3588.20,45342.00,,,,, -LIST,DC05ACT,45025,03,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38223.00,CHARGE,-3365.25,45342.00,,,,, -LIST,DC05ACT,45025,03,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-17920.00,45342.00,,,,, -LIST,DC05ACT,45025,03,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38252.00,RECEIPT,-9216.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 1,7.00,Jul,01-Jul,1.00,38175.00,RECEIPT,-1288.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 1,7.00,Jul,01-Jul,1.00,38194.00,RECEIPT,-2576.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,38201.00,RECEIPT,-2950.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,38222.00,RECEIPT,-1806.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 1,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-11120.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 1,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-1288.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 1,10.00,Oct,04-Oct,4.00,38267.00,RECEIPT,-77662.21,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 1,11.00,Nov,05-Nov,5.00,38310.00,RECEIPT,-1860.20,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 1,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-40308.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 1,1.00,Jan,07-Jan,7.00,38373.00,RECEIPT,-11001.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 1,2.00,Feb,08-Feb,8.00,38387.00,RECEIPT,-4082.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 1,5.00,May,11-May,11.00,38495.00,RECEIPT,-706.11,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,38505.00,RECEIPT,-773.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,38509.00,RECEIPT,-1288.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,38513.00,RECEIPT,-15456.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-1030.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,38169.00,RECEIPT,-22587.90,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-11788.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,38211.00,RECEIPT,-6436.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,38223.00,CHARGE,-36353.10,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,38226.00,RECEIPT,-5052.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-58940.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-13472.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38252.00,RECEIPT,-44709.04,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-8420.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-3653.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38257.00,RECEIPT,-13472.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-16858.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,38272.00,RECEIPT,-9014.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,38272.00,RECEIPT,-13818.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,38278.00,RECEIPT,-6140.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,38293.00,RECEIPT,-31820.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,38300.00,RECEIPT,-1684.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,38306.00,RECEIPT,-14525.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,38310.00,RECEIPT,-23064.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,38314.00,RECEIPT,-1515.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,38331.00,RECEIPT,-1684.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,38344.00,RECEIPT,-10894.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 2,1.00,Jan,07-Jan,7.00,38357.00,RECEIPT,-3368.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 2,2.00,Feb,08-Feb,8.00,38405.00,RECEIPT,-6256.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 2,2.00,Feb,08-Feb,8.00,38406.00,RECEIPT,-4525.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,38447.00,RECEIPT,-5052.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,38454.00,RECEIPT,-7771.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-1684.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,38468.00,RECEIPT,-4715.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,38471.00,RECEIPT,-8420.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,38481.00,RECEIPT,-74848.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,38484.00,RECEIPT,-1684.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,38485.00,CHARGE,74848.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,38485.00,RECEIPT,-1347.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-1684.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-23576.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-18524.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 3,7.00,Jul,01-Jul,1.00,38176.00,RECEIPT,-16183.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 3,7.00,Jul,01-Jul,1.00,38189.00,RECEIPT,-6740.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 3,7.00,Jul,01-Jul,1.00,38190.00,RECEIPT,-50550.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 3,9.00,Sep,03-Sep,3.00,38260.00,RECEIPT,-3370.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 3,10.00,Oct,04-Oct,4.00,38267.00,RECEIPT,-3370.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 3,11.00,Nov,05-Nov,5.00,38299.00,RECEIPT,-3370.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 3,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-13480.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-299929.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-87620.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 3,2.00,Feb,08-Feb,8.00,38384.00,RECEIPT,-259489.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 3,3.00,Mar,09-Mar,9.00,38442.00,RECEIPT,-2696.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 3,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-20220.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,38484.00,RECEIPT,-3370.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,38488.00,RECEIPT,-20894.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 3,6.00,Jun,12-Jun,12.00,38524.00,RECEIPT,-4044.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 4,7.00,Jul,01-Jul,1.00,38187.00,RECEIPT,-682.50,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 4,11.00,Nov,05-Nov,5.00,38301.00,RECEIPT,-284.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 4,1.00,Jan,07-Jan,7.00,38358.00,RECEIPT,-1288.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 4,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-4393.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 4,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-4393.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 5,9.00,Sep,03-Sep,3.00,38254.00,RECEIPT,-1837.50,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 5,12.00,Dec,06-Dec,6.00,38338.00,RECEIPT,-2571.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-1820.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,38194.00,RECEIPT,-3640.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,38202.00,RECEIPT,-968.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-4740.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 6,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-1820.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 6,9.00,Sep,03-Sep,3.00,38258.00,RECEIPT,-917.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 6,11.00,Nov,05-Nov,5.00,38299.00,RECEIPT,-11276.10,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 6,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-2800.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-3640.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,38337.00,RECEIPT,-4626.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,38358.00,RECEIPT,-2746.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,38434.00,RECEIPT,-1456.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,38435.00,RECEIPT,-4732.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,38491.00,RECEIPT,-1820.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,38503.00,RECEIPT,-1820.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,38170.00,RECEIPT,-119701.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,38191.00,RECEIPT,-90972.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,38208.00,RECEIPT,-896.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,38245.00,RECEIPT,-53182.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-162793.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 7,1.00,Jan,07-Jan,7.00,38363.00,RECEIPT,-2394.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 7,2.00,Feb,08-Feb,8.00,38407.00,RECEIPT,-7182.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,38497.00,RECEIPT,-2394.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,38499.00,RECEIPT,-75577.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,38520.00,RECEIPT,-2394.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,38530.00,RECEIPT,-2394.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,38532.00,RECEIPT,-292070.19,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 8,8.00,Aug,02-Aug,2.00,38205.00,RECEIPT,-3370.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 8,8.00,Aug,02-Aug,2.00,38223.00,CHARGE,-33660.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 8,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-3370.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 8,1.00,Jan,07-Jan,7.00,38369.00,RECEIPT,-3370.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,38400.00,RECEIPT,-3370.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 9,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-3872.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 9,7.00,Jul,01-Jul,1.00,38187.00,RECEIPT,-3872.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,38273.00,RECEIPT,-1936.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,38321.00,RECEIPT,-1936.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,38337.00,RECEIPT,-28730.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,38384.00,GLJNLOP,-4504.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,38428.00,RECEIPT,-8978.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,38450.00,RECEIPT,-1936.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-8221.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,38471.00,GLJNLOP,-20150.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,38474.00,APINVPMT,20105.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,38475.00,RECEIPT,-20105.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,38488.00,RECEIPT,-1936.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,38492.00,RECEIPT,-8421.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,38497.00,RECEIPT,-1936.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,38499.00,RECEIPT,-1936.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 10,8.00,Aug,02-Aug,2.00,38203.00,RECEIPT,-21185.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 10,11.00,Nov,05-Nov,5.00,38308.00,RECEIPT,-2394.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 10,12.00,Dec,06-Dec,6.00,38335.00,RECEIPT,-5528.25,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 10,3.00,Mar,09-Mar,9.00,38421.00,RECEIPT,-9576.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 10,4.00,Apr,10-Apr,10.00,38448.00,RECEIPT,-2394.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 10,5.00,May,11-May,11.00,38488.00,RECEIPT,-1105.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 12,9.00,Sep,03-Sep,3.00,38243.00,RECEIPT,-14192.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 12,9.00,Sep,03-Sep,3.00,38254.00,RECEIPT,-360.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 12,11.00,Nov,05-Nov,5.00,38296.00,RECEIPT,-1594.42,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 12,1.00,Jan,07-Jan,7.00,38358.00,RECEIPT,-3710.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 12,2.00,Feb,08-Feb,8.00,38408.00,RECEIPT,-7096.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 12,3.00,Mar,09-Mar,9.00,38421.00,RECEIPT,-7096.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 13,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-9040.76,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 13,10.00,Oct,04-Oct,4.00,38272.00,RECEIPT,-10824.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 13,10.00,Oct,04-Oct,4.00,38275.00,RECEIPT,-172.24,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 13,10.00,Oct,04-Oct,4.00,38281.00,RECEIPT,-10824.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,38343.00,RECEIPT,-10824.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 13,3.00,Mar,09-Mar,9.00,38419.00,RECEIPT,-10824.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 13,3.00,Mar,09-Mar,9.00,38440.00,RECEIPT,-10824.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 13,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-10824.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 26,7.00,Jul,01-Jul,1.00,38173.00,RECEIPT,-2397.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 26,8.00,Aug,02-Aug,2.00,38223.00,RECEIPT,-2394.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 26,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-62244.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 26,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-2394.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 26,10.00,Oct,04-Oct,4.00,38261.00,RECEIPT,-29686.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 26,11.00,Nov,05-Nov,5.00,38303.00,RECEIPT,-17716.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 26,3.00,Mar,09-Mar,9.00,38415.00,RECEIPT,-2394.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 26,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-2394.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 26,5.00,May,11-May,11.00,38476.00,RECEIPT,-124488.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 26,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-134065.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 27,12.00,Dec,06-Dec,6.00,38338.00,RECEIPT,-2771.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 29,7.00,Jul,01-Jul,1.00,38190.00,RECEIPT,-8700.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 29,8.00,Aug,02-Aug,2.00,38205.00,RECEIPT,-580.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 29,8.00,Aug,02-Aug,2.00,38223.00,CHARGE,-5800.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 29,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-580.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 29,9.00,Sep,03-Sep,3.00,38260.00,RECEIPT,-580.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 29,11.00,Nov,05-Nov,5.00,38299.00,RECEIPT,-580.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-51620.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-15080.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 29,1.00,Jan,07-Jan,7.00,38369.00,RECEIPT,-580.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 29,2.00,Feb,08-Feb,8.00,38384.00,RECEIPT,-44660.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 29,2.00,Feb,08-Feb,8.00,38400.00,RECEIPT,-580.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,38484.00,RECEIPT,-580.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 30,7.00,Jul,01-Jul,1.00,38173.00,RECEIPT,-554.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 30,8.00,Aug,02-Aug,2.00,38223.00,RECEIPT,-554.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 30,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-14404.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 30,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-554.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 30,10.00,Oct,04-Oct,4.00,38261.00,RECEIPT,-6870.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 30,11.00,Nov,05-Nov,5.00,38303.00,RECEIPT,-4100.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 30,1.00,Jan,07-Jan,7.00,38363.00,RECEIPT,-554.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 30,3.00,Mar,09-Mar,9.00,38415.00,RECEIPT,-554.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 30,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-554.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 30,5.00,May,11-May,11.00,38476.00,RECEIPT,-28808.00,45342.00,,,,, -LIST,DC05ACT,45000,04,Roads,Sector 30,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-31024.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38175.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38176.00,RECEIPT,-916.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-712.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38187.00,RECEIPT,-102.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38189.00,RECEIPT,-102.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38194.00,RECEIPT,-334.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38205.00,RECEIPT,-5601.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38222.00,RECEIPT,-269.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-487.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38243.00,RECEIPT,-334.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38259.00,RECEIPT,-6600.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38267.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38272.00,RECEIPT,-167.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38273.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-317.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-378.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38321.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38337.00,RECEIPT,-6964.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38338.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38343.00,RECEIPT,-167.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38358.00,RECEIPT,-338.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38408.00,RECEIPT,-167.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38419.00,RECEIPT,-167.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38421.00,RECEIPT,-167.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38440.00,RECEIPT,-167.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38442.00,RECEIPT,-160.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38448.00,RECEIPT,-167.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-668.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-1002.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-167.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38468.00,RECEIPT,-538.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-167.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-1203.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-167.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38499.00,RECEIPT,-255.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38505.00,RECEIPT,-109.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38509.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38520.00,RECEIPT,-167.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38524.00,RECEIPT,-218.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-2498.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-1837.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-167.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38175.00,RECEIPT,-240.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38176.00,RECEIPT,-4290.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-3330.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38187.00,RECEIPT,-480.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38189.00,RECEIPT,-480.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38194.00,RECEIPT,-1560.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38222.00,RECEIPT,-1260.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-4620.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-240.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-1560.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38243.00,RECEIPT,-1560.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-240.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38267.00,RECEIPT,-240.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38272.00,RECEIPT,-780.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38273.00,RECEIPT,-240.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38281.00,RECEIPT,-780.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-1770.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38321.00,RECEIPT,-240.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38338.00,RECEIPT,-240.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38343.00,RECEIPT,-780.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38358.00,RECEIPT,-428.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38408.00,RECEIPT,-780.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38419.00,RECEIPT,-780.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38421.00,RECEIPT,-3900.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38440.00,RECEIPT,-780.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38442.00,RECEIPT,-750.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38448.00,RECEIPT,-780.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-3120.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-4680.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-780.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-240.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-240.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38468.00,RECEIPT,-2520.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-780.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-5339.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-240.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-780.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-240.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38499.00,RECEIPT,-1200.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38505.00,RECEIPT,-510.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38509.00,RECEIPT,-240.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38520.00,RECEIPT,-780.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38524.00,RECEIPT,-1020.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-240.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-11670.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-8580.00,45342.00,,,,, -LIST,DC05ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-780.00,45342.00,,,,, -LIST,DC05ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,38169.00,RECEIPT,-1050.00,45342.00,,,,, -LIST,DC05ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,38170.00,RECEIPT,-2145.00,45342.00,,,,, -LIST,DC05ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-300.30,45342.00,,,,, -LIST,DC05ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,38190.00,RECEIPT,-643.50,45342.00,,,,, -LIST,DC05ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,38191.00,RECEIPT,-1630.20,45342.00,,,,, -LIST,DC05ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,38223.00,CHARGE,-451.50,45342.00,,,,, -LIST,DC05ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,38223.00,CHARGE,-429.00,45342.00,,,,, -LIST,DC05ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-1501.50,45342.00,,,,, -LIST,DC05ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,38237.00,RECEIPT,-214.50,45342.00,,,,, -LIST,DC05ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-1115.40,45342.00,,,,, -LIST,DC05ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-343.20,45342.00,,,,, -LIST,DC05ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,38252.00,RECEIPT,-772.20,45342.00,,,,, -LIST,DC05ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,38257.00,RECEIPT,-343.20,45342.00,,,,, -LIST,DC05ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-2917.20,45342.00,,,,, -LIST,DC05ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-3818.10,45342.00,,,,, -LIST,DC05ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-1115.40,45342.00,,,,, -LIST,DC05ACT,45095,06,Street Trees,No Sector,2.00,Feb,08-Feb,8.00,38384.00,RECEIPT,-3303.30,45342.00,,,,, -LIST,DC05ACT,45095,06,Street Trees,No Sector,2.00,Feb,08-Feb,8.00,38407.00,RECEIPT,-85.80,45342.00,,,,, -LIST,DC05ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,38447.00,RECEIPT,-128.70,45342.00,,,,, -LIST,DC05ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,38448.00,RECEIPT,-42.90,45342.00,,,,, -LIST,DC05ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-429.00,45342.00,,,,, -LIST,DC05ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,38471.00,RECEIPT,-214.50,45342.00,,,,, -LIST,DC05ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,38503.00,RECEIPT,-42.90,45342.00,,,,, -LIST,DC05ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-2402.40,45342.00,,,,, -LIST,DC05ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-600.60,45342.00,,,,, -LIST,DC05ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,38532.00,RECEIPT,-5233.80,45342.00,,,,, -LIST,DC05ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-42.90,45342.00,,,,, -LIST,DC05ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-471.90,45342.00,,,,, -LIST,DC05ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-159.10,45342.00,,,,, -LIST,DC05ACT,45005,07,Drainage,No Sector,11.00,Nov,05-Nov,5.00,38299.00,RECEIPT,-6725.29,45342.00,,,,, -LIST,DC05ACT,45005,07,Drainage,No Sector,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-398536.00,45342.00,,,,, -LIST,DC05ACT,45005,07,Drainage,No Sector,3.00,Mar,09-Mar,9.00,38434.00,RECEIPT,-493.35,45342.00,,,,, -LIST,DC05ACT,45005,07,Drainage,No Sector,3.00,Mar,09-Mar,9.00,38435.00,RECEIPT,-723.15,45342.00,,,,, -LIST,DC05ACT,45005,07,Drainage,No Sector,3.00,Mar,09-Mar,9.00,38435.00,RECEIPT,-35.35,45342.00,,,,, -LIST,DC05ACT,45005,07,Drainage,No Sector,5.00,May,11-May,11.00,38491.00,RECEIPT,-128.56,45342.00,,,,, -LIST,DC05ACT,45020,07,Open Space,No Sector,3.00,Mar,09-Mar,9.00,38434.00,RECEIPT,-411.00,45342.00,,,,, -LIST,DC05ACT,45020,07,Open Space,No Sector,3.00,Mar,09-Mar,9.00,38435.00,RECEIPT,-1251.05,45342.00,,,,, -LIST,DC05ACT,45020,07,Open Space,No Sector,5.00,May,11-May,11.00,38491.00,RECEIPT,-131.00,45342.00,,,,, -LIST,DC05ACT,45020,07,Open Space,No Sector,5.00,May,11-May,11.00,38503.00,RECEIPT,-429.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38170.00,RECEIPT,-34400.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38173.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38175.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38176.00,RECEIPT,-3786.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-2938.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-4816.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38187.00,RECEIPT,-424.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38189.00,RECEIPT,-424.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38190.00,RECEIPT,-10320.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38191.00,RECEIPT,-26144.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38194.00,RECEIPT,-1376.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38205.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38212.00,RECEIPT,-6880.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38222.00,RECEIPT,-1112.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38223.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-2012.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38237.00,RECEIPT,-3440.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-17888.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-5504.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38243.00,RECEIPT,-1376.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38257.00,RECEIPT,-5504.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38260.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,38261.00,RECEIPT,-9424.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,38267.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-58485.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,38272.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,38273.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,38281.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,38299.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,38300.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,38303.00,RECEIPT,-5612.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-1562.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,38321.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-61232.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-17888.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,38331.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,38337.00,RECEIPT,-29045.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,38338.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,38343.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38363.00,RECEIPT,-217.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38369.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38384.00,RECEIPT,-52976.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38400.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38407.00,RECEIPT,-1376.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38408.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38415.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38419.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38421.00,RECEIPT,-3440.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38434.00,RECEIPT,-662.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38435.00,RECEIPT,-2012.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38440.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38442.00,RECEIPT,-662.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38447.00,RECEIPT,-2064.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38448.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-6880.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38450.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38468.00,RECEIPT,-2224.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38471.00,RECEIPT,-3440.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38476.00,RECEIPT,-39126.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38481.00,RECEIPT,-33302.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-277.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38485.00,CHARGE,-25201.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-4712.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38485.00,RECEIPT,-662.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38491.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38499.00,RECEIPT,-1060.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38503.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38505.00,RECEIPT,-450.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38509.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38520.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38524.00,RECEIPT,-900.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-38528.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-10294.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38530.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38532.00,RECEIPT,-83936.00,45342.00,,,,, -LIST,DC05ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC05ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,38169.00,CHARGE,161.00,45342.00,,,,, -LIST,DC05ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,38169.00,RECEIPT,-805.00,45342.00,,,,, -LIST,DC05ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,38170.00,RECEIPT,-1150.00,45342.00,,,,, -LIST,DC05ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-161.00,45342.00,,,,, -LIST,DC05ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,38190.00,RECEIPT,-345.00,45342.00,,,,, -LIST,DC05ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,38191.00,RECEIPT,-874.00,45342.00,,,,, -LIST,DC05ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,38212.00,RECEIPT,-230.00,45342.00,,,,, -LIST,DC05ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-805.00,45342.00,,,,, -LIST,DC05ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,38237.00,RECEIPT,-115.00,45342.00,,,,, -LIST,DC05ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-598.00,45342.00,,,,, -LIST,DC05ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,38252.00,RECEIPT,-414.00,45342.00,,,,, -LIST,DC05ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,38257.00,RECEIPT,-184.00,45342.00,,,,, -LIST,DC05ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-1564.00,45342.00,,,,, -LIST,DC05ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,38301.00,RECEIPT,-184.00,45342.00,,,,, -LIST,DC05ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,38302.00,GLJNLOP,4712.00,45342.00,,,,, -LIST,DC05ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-2047.00,45342.00,,,,, -LIST,DC05ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-598.00,45342.00,,,,, -LIST,DC05ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,38384.00,RECEIPT,-1771.00,45342.00,,,,, -LIST,DC05ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,38407.00,RECEIPT,-46.00,45342.00,,,,, -LIST,DC05ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-230.00,45342.00,,,,, -LIST,DC05ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,38471.00,RECEIPT,-889.00,45342.00,,,,, -LIST,DC05ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,38476.00,RECEIPT,-1574.00,45342.00,,,,, -LIST,DC05ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,38481.00,RECEIPT,-1332.00,45342.00,,,,, -LIST,DC05ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,38485.00,CHARGE,-1008.00,45342.00,,,,, -LIST,DC05ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,38495.00,CHGADJ,774.00,45342.00,,,,, -LIST,DC05ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-1288.00,45342.00,,,,, -LIST,DC05ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-322.00,45342.00,,,,, -LIST,DC05ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,38532.00,RECEIPT,-2806.00,45342.00,,,,, -LIST,DC05ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,38559.00,GLJNL,5141.00,45342.00,,,,, -LIST,DC05ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,38562.00,GLJNL,-9853.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38170.00,RECEIPT,-6300.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38173.00,RECEIPT,-126.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38175.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38176.00,RECEIPT,-753.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-561.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-882.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38187.00,RECEIPT,-96.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38189.00,RECEIPT,-135.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38190.00,RECEIPT,-1890.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38191.00,RECEIPT,-4788.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38194.00,RECEIPT,-252.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38205.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38212.00,RECEIPT,-1260.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38222.00,RECEIPT,-222.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38223.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-396.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38237.00,RECEIPT,-630.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-3276.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-1008.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38243.00,RECEIPT,-252.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-47.86,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38257.00,RECEIPT,-1008.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38260.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,38261.00,RECEIPT,-1836.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,38267.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-10830.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,38272.00,RECEIPT,-126.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,38273.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,38281.00,RECEIPT,-126.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,38299.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,38300.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,38303.00,RECEIPT,-1092.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-309.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,38321.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-11214.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-3276.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,38331.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,38337.00,RECEIPT,-4808.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,38338.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,38343.00,RECEIPT,-126.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,38363.00,RECEIPT,-49.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,38369.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38384.00,RECEIPT,-9702.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38400.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38407.00,RECEIPT,-252.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38408.00,RECEIPT,-126.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38415.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38419.00,RECEIPT,-126.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38421.00,RECEIPT,-630.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38434.00,RECEIPT,-135.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38435.00,RECEIPT,-396.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38440.00,RECEIPT,-126.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38442.00,RECEIPT,-135.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38447.00,RECEIPT,-378.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38448.00,RECEIPT,-126.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-1260.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38450.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-126.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-71.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38468.00,RECEIPT,-446.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38471.00,RECEIPT,-630.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38476.00,RECEIPT,-7578.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38481.00,RECEIPT,-6438.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-126.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38485.00,CHARGE,-4872.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-918.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38485.00,RECEIPT,-135.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38491.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-126.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38499.00,RECEIPT,-240.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38503.00,RECEIPT,-126.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38505.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38509.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38520.00,RECEIPT,-126.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38524.00,RECEIPT,-174.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-7056.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-1899.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38530.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38532.00,RECEIPT,-15372.00,45342.00,,,,, -LIST,DC05ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-126.00,45342.00,,,,, -LIST,DC05ACT,45095,14,Other,No Sector,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-9783.00,45342.00,,,,, -LIST,DC05ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,38170.00,RECEIPT,-24600.00,45342.00,,,,, -LIST,DC05ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-492.00,45342.00,,,,, -LIST,DC05ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,38191.00,RECEIPT,-18696.00,45342.00,,,,, -LIST,DC05ACT,45025,15,Community Facilities,Sector 1,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-2460.00,45342.00,,,,, -LIST,DC05ACT,45025,15,Community Facilities,Sector 1,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-492.00,45342.00,,,,, -LIST,DC05ACT,45025,15,Community Facilities,Sector 1,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-33456.00,45342.00,,,,, -LIST,DC05ACT,45025,15,Community Facilities,Sector 1,2.00,Feb,08-Feb,8.00,38407.00,RECEIPT,-984.00,45342.00,,,,, -LIST,DC05ACT,45025,15,Community Facilities,Sector 1,3.00,Mar,09-Mar,9.00,38434.00,RECEIPT,-984.00,45342.00,,,,, -LIST,DC05ACT,45025,15,Community Facilities,Sector 1,3.00,Mar,09-Mar,9.00,38435.00,RECEIPT,-2952.00,45342.00,,,,, -LIST,DC05ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,38491.00,RECEIPT,-492.00,45342.00,,,,, -LIST,DC05ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,38497.00,RECEIPT,-492.00,45342.00,,,,, -LIST,DC05ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,38503.00,RECEIPT,-492.00,45342.00,,,,, -LIST,DC05ACT,45025,15,Community Facilities,Sector 1,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-492.00,45342.00,,,,, -LIST,DC05ACT,45025,15,Community Facilities,Sector 1,6.00,Jun,12-Jun,12.00,38532.00,RECEIPT,-60024.00,45342.00,,,,, -LIST,DC05ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,38176.00,RECEIPT,-5840.00,45342.00,,,,, -LIST,DC05ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,38189.00,RECEIPT,-1168.00,45342.00,,,,, -LIST,DC05ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,38190.00,RECEIPT,-8760.00,45342.00,,,,, -LIST,DC05ACT,45025,15,Community Facilities,Sector 2,8.00,Aug,02-Aug,2.00,38205.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC05ACT,45025,15,Community Facilities,Sector 2,8.00,Aug,02-Aug,2.00,38212.00,RECEIPT,-5840.00,45342.00,,,,, -LIST,DC05ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC05ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,38260.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC05ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,38267.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC05ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,38299.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC05ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-2336.00,45342.00,,,,, -LIST,DC05ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-51976.00,45342.00,,,,, -LIST,DC05ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-15184.00,45342.00,,,,, -LIST,DC05ACT,45025,15,Community Facilities,Sector 2,1.00,Jan,07-Jan,7.00,38363.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC05ACT,45025,15,Community Facilities,Sector 2,1.00,Jan,07-Jan,7.00,38369.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC05ACT,45025,15,Community Facilities,Sector 2,2.00,Feb,08-Feb,8.00,38384.00,RECEIPT,-44968.00,45342.00,,,,, -LIST,DC05ACT,45025,15,Community Facilities,Sector 2,2.00,Feb,08-Feb,8.00,38400.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC05ACT,45025,15,Community Facilities,Sector 2,3.00,Mar,09-Mar,9.00,38421.00,RECEIPT,-2336.00,45342.00,,,,, -LIST,DC05ACT,45025,15,Community Facilities,Sector 2,3.00,Mar,09-Mar,9.00,38442.00,RECEIPT,-1168.00,45342.00,,,,, -LIST,DC05ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-5840.00,45342.00,,,,, -LIST,DC05ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,38484.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC05ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,38488.00,RECEIPT,-6424.00,45342.00,,,,, -LIST,DC05ACT,45025,15,Community Facilities,Sector 2,6.00,Jun,12-Jun,12.00,38520.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC05ACT,45025,15,Community Facilities,Sector 2,6.00,Jun,12-Jun,12.00,38524.00,RECEIPT,-1168.00,45342.00,,,,, -LIST,DC05ACT,45025,15,Community Facilities,Sector 2,6.00,Jun,12-Jun,12.00,38530.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38170.00,RECEIPT,-13500.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38173.00,RECEIPT,-270.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38175.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38176.00,RECEIPT,-1316.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-969.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-1505.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38187.00,RECEIPT,-174.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38189.00,RECEIPT,-174.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38190.00,RECEIPT,-3225.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38191.00,RECEIPT,-10260.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38194.00,RECEIPT,-430.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38205.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38212.00,RECEIPT,-2150.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38222.00,RECEIPT,-388.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38223.00,RECEIPT,-84.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-690.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38237.00,RECEIPT,-1075.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-7020.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-103.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-1720.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38243.00,RECEIPT,-430.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38257.00,RECEIPT,-1720.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38259.00,RECEIPT,-2961.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38260.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,38261.00,RECEIPT,-3940.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,38267.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-3921.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-18360.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,38272.00,RECEIPT,-215.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,38273.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,38281.00,RECEIPT,-215.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,38299.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,38300.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,38303.00,RECEIPT,-2208.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-539.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,38321.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-19135.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-5590.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,38331.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,38337.00,RECEIPT,-9093.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,38338.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,38343.00,RECEIPT,-215.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,38358.00,RECEIPT,-55.18,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,38363.00,RECEIPT,-82.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,38369.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38384.00,RECEIPT,-16555.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38400.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38407.00,RECEIPT,-540.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38408.00,RECEIPT,-215.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38415.00,RECEIPT,-103.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38419.00,RECEIPT,-215.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38421.00,RECEIPT,-1075.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38434.00,RECEIPT,-208.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38435.00,RECEIPT,-690.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38440.00,RECEIPT,-215.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38442.00,RECEIPT,-237.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38447.00,RECEIPT,-645.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38448.00,RECEIPT,-215.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-2150.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38450.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-103.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-215.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38468.00,RECEIPT,-777.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38471.00,RECEIPT,-1075.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38476.00,RECEIPT,-15392.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38481.00,RECEIPT,-11161.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-215.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38485.00,CHARGE,-8446.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-1595.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38485.00,RECEIPT,-238.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38491.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-215.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38499.00,RECEIPT,-335.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38503.00,RECEIPT,-215.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38505.00,RECEIPT,-151.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38509.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38520.00,RECEIPT,-215.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38524.00,RECEIPT,-302.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-15120.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-3218.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38530.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38532.00,RECEIPT,-32940.00,45342.00,,,,, -LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-215.00,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38169.00,CHARGE,2413.67,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38170.00,RECEIPT,-17240.50,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38173.00,RECEIPT,-344.81,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38174.00,RECEIPT,-69.00,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38175.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38176.00,RECEIPT,-2366.02,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-1307.86,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-2413.67,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38187.00,RECEIPT,-356.68,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38189.00,RECEIPT,-356.68,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38190.00,RECEIPT,-5172.15,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38191.00,RECEIPT,-13102.78,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38194.00,RECEIPT,-689.62,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38201.00,RECEIPT,-69.00,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38202.00,RECEIPT,-69.00,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38205.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38208.00,RECEIPT,-69.00,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38211.00,RECEIPT,-144.00,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38212.00,RECEIPT,-3448.10,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38222.00,RECEIPT,-701.48,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38223.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38226.00,RECEIPT,-207.00,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-1224.63,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38237.00,RECEIPT,-1724.05,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-8965.06,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-275.43,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-2758.48,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38243.00,RECEIPT,-689.62,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-247.34,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38257.00,RECEIPT,-2758.48,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38259.00,RECEIPT,-5044.33,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38260.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38261.00,RECEIPT,-5588.12,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38267.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-30247.97,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38272.00,RECEIPT,-413.81,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38273.00,RECEIPT,-196.96,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38278.00,RECEIPT,-126.41,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38280.00,RECEIPT,-69.00,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38281.00,RECEIPT,-344.81,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38293.00,RECEIPT,-1586.99,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38295.00,RECEIPT,-69.00,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38299.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38300.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38303.00,RECEIPT,-3317.21,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38306.00,RECEIPT,-299.02,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38308.00,RECEIPT,-344.81,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-689.62,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-963.05,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38321.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-30688.09,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-137.99,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-239.99,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-8965.06,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38331.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38335.00,RECEIPT,-69.00,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38337.00,RECEIPT,-13069.98,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38338.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38343.00,RECEIPT,-344.81,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38344.00,RECEIPT,-191.99,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38357.00,RECEIPT,-138.00,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38358.00,RECEIPT,-524.00,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38363.00,RECEIPT,-178.96,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38369.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38373.00,RECEIPT,-275.99,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38384.00,RECEIPT,-26550.37,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38387.00,RECEIPT,-71.31,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38384.00,GLJNLOP,-69.00,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38400.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38407.00,RECEIPT,-1034.43,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38408.00,RECEIPT,-344.81,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38415.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38419.00,RECEIPT,-344.81,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38421.00,RECEIPT,-344.81,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38434.00,RECEIPT,-439.91,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38435.00,RECEIPT,-1224.63,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38440.00,RECEIPT,-344.81,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38442.00,RECEIPT,-439.91,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38447.00,RECEIPT,-1034.43,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38448.00,RECEIPT,-344.81,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-3448.10,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38450.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-344.81,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38454.00,RECEIPT,-191.99,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38468.00,RECEIPT,-1402.96,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38471.00,RECEIPT,-1724.05,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38476.00,RECEIPT,-22851.94,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38481.00,RECEIPT,-19356.39,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-344.81,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38485.00,CHARGE,-14648.08,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-2794.06,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38485.00,RECEIPT,-439.92,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38491.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38492.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38495.00,RECEIPT,-69.00,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-344.81,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-196.96,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38499.00,RECEIPT,-1236.49,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38503.00,RECEIPT,-344.81,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38505.00,RECEIPT,-261.57,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38509.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38520.00,RECEIPT,-344.81,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38524.00,RECEIPT,-523.14,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-19309.36,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-5267.25,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38530.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38532.00,RECEIPT,-42066.82,45342.00,,,,, -LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-344.81,45342.00,,,,, -LIST,DC05ACT,45020,19,Open Space,No Sector,7.00,Jul,01-Jul,1.00,38173.00,RECEIPT,-637.00,45342.00,,,,, -LIST,DC05ACT,45020,19,Open Space,No Sector,8.00,Aug,02-Aug,2.00,38223.00,RECEIPT,-195.00,45342.00,,,,, -LIST,DC05ACT,45020,19,Open Space,No Sector,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-16562.00,45342.00,,,,, -LIST,DC05ACT,45020,19,Open Space,No Sector,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-195.00,45342.00,,,,, -LIST,DC05ACT,45020,19,Open Space,No Sector,10.00,Oct,04-Oct,4.00,38261.00,RECEIPT,-8710.00,45342.00,,,,, -LIST,DC05ACT,45020,19,Open Space,No Sector,11.00,Nov,05-Nov,5.00,38303.00,RECEIPT,-5187.00,45342.00,,,,, -LIST,DC05ACT,45020,19,Open Space,No Sector,1.00,Jan,07-Jan,7.00,38363.00,RECEIPT,-197.00,45342.00,,,,, -LIST,DC05ACT,45020,19,Open Space,No Sector,3.00,Mar,09-Mar,9.00,38415.00,RECEIPT,-195.00,45342.00,,,,, -LIST,DC05ACT,45020,19,Open Space,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-195.00,45342.00,,,,, -LIST,DC05ACT,45020,19,Open Space,No Sector,5.00,May,11-May,11.00,38476.00,RECEIPT,-36168.00,45342.00,,,,, -LIST,DC05ACT,45020,19,Open Space,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-35672.00,45342.00,,,,, -LIST,DC05ACT,45025,19,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38173.00,RECEIPT,-497.00,45342.00,,,,, -LIST,DC05ACT,45025,19,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38223.00,RECEIPT,-153.00,45342.00,,,,, -LIST,DC05ACT,45025,19,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-12922.00,45342.00,,,,, -LIST,DC05ACT,45025,19,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-153.00,45342.00,,,,, -LIST,DC05ACT,45025,19,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,38261.00,RECEIPT,-6806.00,45342.00,,,,, -LIST,DC05ACT,45025,19,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,38303.00,RECEIPT,-4053.00,45342.00,,,,, -LIST,DC05ACT,45025,19,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38363.00,RECEIPT,-154.00,45342.00,,,,, -LIST,DC05ACT,45025,19,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38415.00,RECEIPT,-153.00,45342.00,,,,, -LIST,DC05ACT,45025,19,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-153.00,45342.00,,,,, -LIST,DC05ACT,45025,19,Community Facilities,No Sector,5.00,May,11-May,11.00,38476.00,RECEIPT,-28254.00,45342.00,,,,, -LIST,DC05ACT,45025,19,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-27832.00,45342.00,,,,, -LIST,DC05ACT,45030,19,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38173.00,RECEIPT,-226.00,45342.00,,,,, -LIST,DC05ACT,45030,19,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38223.00,RECEIPT,-71.00,45342.00,,,,, -LIST,DC05ACT,45030,19,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-5876.00,45342.00,,,,, -LIST,DC05ACT,45030,19,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-70.00,45342.00,,,,, -LIST,DC05ACT,45030,19,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,38261.00,RECEIPT,-3100.00,45342.00,,,,, -LIST,DC05ACT,45030,19,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,38303.00,RECEIPT,-1846.00,45342.00,,,,, -LIST,DC05ACT,45030,19,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38415.00,RECEIPT,-70.00,45342.00,,,,, -LIST,DC05ACT,45030,19,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-70.00,45342.00,,,,, -LIST,DC05ACT,45030,19,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38474.00,RECEIPT,-2920.00,45342.00,,,,, -LIST,DC05ACT,45030,19,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38476.00,CHARGE,2920.00,45342.00,,,,, -LIST,DC05ACT,45030,19,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38476.00,RECEIPT,-12868.00,45342.00,,,,, -LIST,DC05ACT,45030,19,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-12656.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38170.00,RECEIPT,-8000.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38175.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38176.00,RECEIPT,-885.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-685.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-1120.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38187.00,RECEIPT,-100.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38189.00,RECEIPT,-100.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38190.00,RECEIPT,-2400.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38191.00,RECEIPT,-6080.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38194.00,RECEIPT,-320.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38205.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38212.00,RECEIPT,-1600.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38222.00,RECEIPT,-260.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-470.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-1280.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38257.00,RECEIPT,-1280.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38259.00,RECEIPT,-6448.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38260.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-13290.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,38272.00,RECEIPT,-160.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,38273.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,38299.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,38300.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-310.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-365.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,38321.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-14240.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-4160.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,38331.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,38337.00,RECEIPT,-6775.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,38338.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,38363.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,38369.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38384.00,RECEIPT,-12320.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38400.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38407.00,RECEIPT,-320.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38408.00,RECEIPT,-160.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38434.00,RECEIPT,-155.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38435.00,RECEIPT,-470.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38442.00,RECEIPT,-155.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38447.00,RECEIPT,-480.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38448.00,RECEIPT,-160.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-1600.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38450.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38468.00,RECEIPT,-520.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38471.00,RECEIPT,-800.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38481.00,RECEIPT,-7771.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-160.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38485.00,CHARGE,-5880.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-1100.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38485.00,RECEIPT,-605.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38491.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38495.00,CHGADJ,450.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38499.00,RECEIPT,-250.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38503.00,RECEIPT,-160.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38505.00,RECEIPT,-105.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38509.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38520.00,RECEIPT,-160.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38524.00,RECEIPT,-210.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-2395.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38530.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38532.00,RECEIPT,-19520.00,45342.00,,,,, -LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-160.00,45342.00,,,,, -LIST,DC05ACT,45020,25,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38170.00,RECEIPT,-82285.00,45342.00,,,,, -LIST,DC05ACT,45020,25,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38191.00,RECEIPT,-67856.60,45342.00,,,,, -LIST,DC05ACT,45020,25,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-121427.60,45342.00,,,,, -LIST,DC05ACT,45020,25,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38407.00,RECEIPT,-3571.40,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38170.00,RECEIPT,-11050.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38173.00,RECEIPT,-221.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38175.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38176.00,RECEIPT,-1209.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-941.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-1547.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38187.00,RECEIPT,-134.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38189.00,RECEIPT,-134.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38190.00,RECEIPT,-3315.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38191.00,RECEIPT,-8398.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38194.00,RECEIPT,-442.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38205.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38222.00,RECEIPT,-355.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38223.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-643.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-5746.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-1768.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38243.00,RECEIPT,-442.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38259.00,RECEIPT,-8734.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38260.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38261.00,RECEIPT,-3014.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38267.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-18772.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38272.00,RECEIPT,-221.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38273.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38299.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38300.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38303.00,RECEIPT,-1795.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-420.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-499.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38321.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-19669.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-5746.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38331.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38337.00,RECEIPT,-9216.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38338.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38343.00,RECEIPT,-221.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38363.00,RECEIPT,-69.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38369.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38384.00,RECEIPT,-17017.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38400.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38407.00,RECEIPT,-442.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38408.00,RECEIPT,-221.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38415.00,RECEIPT,-68.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38419.00,RECEIPT,-221.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38421.00,RECEIPT,-221.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38434.00,RECEIPT,-211.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38435.00,RECEIPT,-643.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38440.00,RECEIPT,-221.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38442.00,RECEIPT,-211.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38447.00,RECEIPT,-663.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38448.00,RECEIPT,-221.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38450.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-221.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38462.00,RECEIPT,-1326.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38468.00,RECEIPT,-710.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38476.00,RECEIPT,-12518.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38481.00,RECEIPT,-10656.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-221.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38485.00,CHARGE,-8064.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-1591.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38485.00,RECEIPT,-211.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38491.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-221.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38505.00,RECEIPT,-144.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38509.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38520.00,RECEIPT,-221.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38524.00,RECEIPT,-288.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-12376.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-3094.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38530.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38532.00,RECEIPT,-26962.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-221.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38170.00,RECEIPT,-58850.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38173.00,RECEIPT,-1177.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38175.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38176.00,RECEIPT,-6467.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-5022.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-8239.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38187.00,RECEIPT,-722.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38189.00,RECEIPT,-722.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38190.00,RECEIPT,-17655.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38191.00,RECEIPT,-44726.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38194.00,RECEIPT,-2354.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38205.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38222.00,RECEIPT,-1899.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38223.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-3437.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-30602.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-9416.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38243.00,RECEIPT,-2354.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38260.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38261.00,RECEIPT,-16104.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38267.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-100031.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38272.00,RECEIPT,-1177.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38273.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38299.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38300.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38303.00,RECEIPT,-9590.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-2668.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38321.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-104753.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-30602.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38331.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38338.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38343.00,RECEIPT,-1177.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38363.00,RECEIPT,-353.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38369.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38384.00,RECEIPT,-90629.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38400.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38407.00,RECEIPT,-2354.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38408.00,RECEIPT,-1177.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38415.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38419.00,RECEIPT,-1177.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38421.00,RECEIPT,-1177.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38434.00,RECEIPT,-1130.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38435.00,RECEIPT,-3437.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38440.00,RECEIPT,-1177.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38442.00,RECEIPT,-1130.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38447.00,RECEIPT,-3531.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38448.00,RECEIPT,-1177.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38450.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-1177.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38462.00,RECEIPT,-7062.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38468.00,RECEIPT,-3798.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38476.00,RECEIPT,-66860.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38481.00,RECEIPT,-56910.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-1177.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38485.00,CHARGE,-43067.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-8052.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38485.00,RECEIPT,-1130.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38491.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-1177.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38505.00,RECEIPT,-769.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38509.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38520.00,RECEIPT,-1177.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38524.00,RECEIPT,-1538.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-65912.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-16478.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38530.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38532.00,RECEIPT,-143594.00,45342.00,,,,, -LIST,DC05ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-1177.00,45342.00,,,,, -LIST,DC06ACT,45020,01,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-813.00,45342.00,,,,, -LIST,DC06ACT,45020,01,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38614.00,RECEIPT,-813.00,45342.00,,,,, -LIST,DC06ACT,45020,01,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38659.00,RECEIPT,-813.00,45342.00,,,,, -LIST,DC06ACT,45020,01,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38714.00,RECEIPT,-813.00,45342.00,,,,, -LIST,DC06ACT,45020,01,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-813.00,45342.00,,,,, -LIST,DC06ACT,45020,01,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38762.00,RECEIPT,-813.00,45342.00,,,,, -LIST,DC06ACT,45020,01,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38877.00,RECEIPT,-1571.00,45342.00,,,,, -LIST,DC06ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-639.00,45342.00,,,,, -LIST,DC06ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38614.00,RECEIPT,-639.00,45342.00,,,,, -LIST,DC06ACT,45020,01,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38659.00,RECEIPT,-639.00,45342.00,,,,, -LIST,DC06ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38714.00,RECEIPT,-639.00,45342.00,,,,, -LIST,DC06ACT,45020,01,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-639.00,45342.00,,,,, -LIST,DC06ACT,45020,01,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38762.00,RECEIPT,-639.00,45342.00,,,,, -LIST,DC06ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38873.00,GST,-37.01,45342.00,,,,, -LIST,DC06ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38877.00,RECEIPT,-2075.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,No Sector,8.00,Aug,02-Aug,2.00,38947.00,GLJNL,-31818.18,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,No Sector,8.00,Aug,02-Aug,2.00,38947.00,GLJNL,-58970.22,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,No Sector,8.00,Aug,02-Aug,2.00,38947.00,GLJNL,-90833.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-13633.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,38594.00,RECEIPT,-1288.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,38595.00,RECEIPT,-4815.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 1,9.00,Sep,03-Sep,3.00,38601.00,RECEIPT,-1142.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 1,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-1288.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 1,11.00,Nov,05-Nov,5.00,38684.00,RECEIPT,-429.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 1,11.00,Nov,05-Nov,5.00,38685.00,RECEIPT,-492.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 1,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-9908.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 1,1.00,Jan,07-Jan,7.00,38736.00,RECEIPT,-4280.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 1,3.00,Mar,09-Mar,9.00,38793.00,RECEIPT,-1030.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 1,3.00,Mar,09-Mar,9.00,38800.00,RECEIPT,-3349.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,38877.00,RECEIPT,-2073.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-1288.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,38547.00,RECEIPT,-396.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-4992.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,38567.00,GST,1683.80,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,38568.00,RECEIPT,-1467.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38604.00,RECEIPT,-8674.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38607.00,RECEIPT,-1739.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38614.00,RECEIPT,-1684.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38616.00,RECEIPT,-14397.04,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38616.00,RECEIPT,-14190.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,38650.00,CHARGE,650.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,38658.00,RECEIPT,-977.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,38659.00,RECEIPT,-1684.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,38678.00,RECEIPT,-3152.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,38714.00,RECEIPT,-1684.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 2,1.00,Jan,07-Jan,7.00,38728.00,RECEIPT,-324.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 2,1.00,Jan,07-Jan,7.00,38740.00,RECEIPT,-37048.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 2,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-1684.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 2,2.00,Feb,08-Feb,8.00,38762.00,RECEIPT,-1684.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 2,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-4042.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,38810.00,RECEIPT,-1684.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,38838.00,RECEIPT,-6270.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,38870.00,RECEIPT,-4919.22,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,38877.00,RECEIPT,-1684.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,38890.00,RECEIPT,-4042.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,38895.00,RECEIPT,-15561.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 3,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-674.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 3,7.00,Jul,01-Jul,1.00,38545.00,RECEIPT,-3370.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 3,8.00,Aug,02-Aug,2.00,38579.00,RECEIPT,-3370.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 3,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-3370.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 3,9.00,Sep,03-Sep,3.00,38623.00,RECEIPT,-3370.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 3,11.00,Nov,05-Nov,5.00,38671.00,RECEIPT,-10110.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,38698.00,RECEIPT,-2696.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,38715.00,RECEIPT,-6740.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,38838.00,RECEIPT,-24938.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,38849.00,RECEIPT,-3194.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 4,7.00,Jul,01-Jul,1.00,38544.00,RECEIPT,-5409.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 4,10.00,Oct,04-Oct,4.00,38652.00,RECEIPT,-21637.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 4,2.00,Feb,08-Feb,8.00,38756.00,RECEIPT,-26358.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 4,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-4393.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 4,4.00,Apr,10-Apr,10.00,38833.00,GSTADJ,-0.01,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 5,2.00,Feb,08-Feb,8.00,38757.00,RECEIPT,-125979.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-4732.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,38562.00,RECEIPT,-4161.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,38593.00,RECEIPT,-3150.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,38631.00,RECEIPT,-3640.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 6,11.00,Nov,05-Nov,5.00,38665.00,RECEIPT,-429.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 6,11.00,Nov,05-Nov,5.00,38677.00,RECEIPT,-8828.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,38694.00,RECEIPT,-3640.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,38792.00,RECEIPT,-2548.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,38793.00,RECEIPT,-39060.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,38807.00,RECEIPT,-1820.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,38827.00,RECEIPT,-840.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,38831.00,RECEIPT,-6132.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,38831.00,RECEIPT,-3150.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,38835.00,RECEIPT,-5376.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,38817.00,RECEIPT,-4732.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,38855.00,RECEIPT,-7887.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,38569.00,RECEIPT,-18416.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,38603.00,RECEIPT,-4975.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,38643.00,RECEIPT,-34474.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 7,11.00,Nov,05-Nov,5.00,38684.00,RECEIPT,-2394.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-2394.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 7,1.00,Jan,07-Jan,7.00,38723.00,CHARGE,12210.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 7,2.00,Feb,08-Feb,8.00,38764.00,RECEIPT,-2431.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,38861.00,RECEIPT,-2394.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,38883.00,CHARGE,9968.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,38884.00,RECEIPT,-32674.74,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,38888.00,RECEIPT,-10809.26,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 8,12.00,Dec,06-Dec,6.00,38702.00,RECEIPT,-3370.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 8,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-3370.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,38673.00,RECEIPT,-160.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-19319.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,38768.00,RECEIPT,-9393.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,38785.00,RECEIPT,-819.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,38835.00,RECEIPT,-3268.88,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,38883.00,RECEIPT,-1069.80,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,38890.00,RECEIPT,-0.20,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-19360.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-3872.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 10,7.00,Jul,01-Jul,1.00,38548.00,RECEIPT,-4773.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 10,8.00,Aug,02-Aug,2.00,38565.00,RECEIPT,-17860.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 10,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-9432.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 10,9.00,Sep,03-Sep,3.00,38618.00,RECEIPT,-3843.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 10,9.00,Sep,03-Sep,3.00,38622.00,CHARGE,-240.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 10,9.00,Sep,03-Sep,3.00,38623.00,RECEIPT,-607.67,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 10,11.00,Nov,05-Nov,5.00,38666.00,RECEIPT,-1142.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 10,12.00,Dec,06-Dec,6.00,38687.00,RECEIPT,-27844.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 10,1.00,Jan,07-Jan,7.00,38744.00,RECEIPT,-6077.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 10,1.00,Jan,07-Jan,7.00,38741.00,RECEIPT,-4243.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 10,3.00,Mar,09-Mar,9.00,38782.00,RECEIPT,-702.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 10,5.00,May,11-May,11.00,38847.00,RECEIPT,-2394.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 10,6.00,Jun,12-Jun,12.00,38896.00,RECEIPT,-2652.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 11,7.00,Jul,01-Jul,1.00,38540.00,RECEIPT,-3885.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 12,10.00,Oct,04-Oct,4.00,38636.00,RECEIPT,-7096.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 12,12.00,Dec,06-Dec,6.00,38701.00,RECEIPT,-21834.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 12,1.00,Jan,07-Jan,7.00,38735.00,RECEIPT,-3275.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-10824.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 13,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-15635.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 13,3.00,Mar,09-Mar,9.00,38804.00,RECEIPT,-10824.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,38874.00,RECEIPT,-10824.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-1800.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 26,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-101735.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 29,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-580.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 29,9.00,Sep,03-Sep,3.00,38623.00,RECEIPT,-580.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,38702.00,RECEIPT,-580.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 29,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-580.00,45342.00,,,,, -LIST,DC06ACT,45000,04,Roads,Sector 30,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-24647.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-487.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38544.00,RECEIPT,-763.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-8590.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38545.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38567.00,GST,167.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38579.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38594.00,RECEIPT,-167.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38636.00,RECEIPT,-167.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38652.00,RECEIPT,-3052.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38671.00,RECEIPT,-545.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-167.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38681.00,RECEIPT,-174.53,45342.00,,,,, -LIST,DC06ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38685.00,RECEIPT,-128.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38684.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38694.00,RECEIPT,-378.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38698.00,RECEIPT,-160.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38715.00,RECEIPT,-334.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38740.00,RECEIPT,-2282.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38756.00,RECEIPT,-1002.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-436.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38792.00,RECEIPT,-269.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38793.00,RECEIPT,-160.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-167.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38800.00,RECEIPT,-487.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38804.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38810.00,RECEIPT,-167.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38827.00,RECEIPT,-63.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38831.00,RECEIPT,-269.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38838.00,RECEIPT,-436.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38847.00,RECEIPT,-167.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38861.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38855.00,RECEIPT,-446.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38874.00,RECEIPT,-167.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38890.00,RECEIPT,-436.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-334.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38540.00,RECEIPT,-2340.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-2280.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38544.00,RECEIPT,-3569.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-240.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-780.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38545.00,RECEIPT,-238.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38567.00,GST,780.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38579.00,RECEIPT,-240.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38594.00,RECEIPT,-780.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38636.00,RECEIPT,-780.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38652.00,RECEIPT,-14280.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38671.00,RECEIPT,-2550.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-780.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-240.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38684.00,RECEIPT,-240.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38694.00,RECEIPT,-1770.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38698.00,RECEIPT,-750.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-240.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38715.00,RECEIPT,-1560.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38740.00,RECEIPT,-10678.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38756.00,RECEIPT,-4680.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-2040.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38792.00,RECEIPT,-1260.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38793.00,RECEIPT,-750.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-780.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38800.00,RECEIPT,-2280.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38804.00,RECEIPT,-240.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38810.00,RECEIPT,-780.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38831.00,RECEIPT,-1260.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38838.00,RECEIPT,-2040.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38847.00,RECEIPT,-780.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38861.00,RECEIPT,-240.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38855.00,RECEIPT,-6089.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38874.00,RECEIPT,-780.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38890.00,RECEIPT,-2040.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-7800.00,45342.00,,,,, -LIST,DC06ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-1560.00,45342.00,,,,, -LIST,DC06ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,38567.00,GST,42.90,45342.00,,,,, -LIST,DC06ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,38715.00,RECEIPT,-594.00,45342.00,,,,, -LIST,DC06ACT,45095,06,Street Trees,No Sector,2.00,Feb,08-Feb,8.00,38757.00,RECEIPT,-14553.00,45342.00,,,,, -LIST,DC06ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,38883.00,CHARGE,-4158.00,45342.00,,,,, -LIST,DC06ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-2970.00,45342.00,,,,, -LIST,DC06ACT,45005,07,Drainage,No Sector,10.00,Oct,04-Oct,4.00,38631.00,RECEIPT,-1303.28,45342.00,,,,, -LIST,DC06ACT,45005,07,Drainage,No Sector,12.00,Dec,06-Dec,6.00,38698.00,RECEIPT,-65.88,45342.00,,,,, -LIST,DC06ACT,45005,07,Drainage,No Sector,3.00,Mar,09-Mar,9.00,38792.00,RECEIPT,-837.25,45342.00,,,,, -LIST,DC06ACT,45005,07,Drainage,No Sector,3.00,Mar,09-Mar,9.00,38807.00,RECEIPT,-858.14,45342.00,,,,, -LIST,DC06ACT,45005,07,Drainage,No Sector,4.00,Apr,10-Apr,10.00,38817.00,RECEIPT,-238.48,45342.00,,,,, -LIST,DC06ACT,45020,07,Open Space,No Sector,10.00,Oct,04-Oct,4.00,38631.00,RECEIPT,-971.00,45342.00,,,,, -LIST,DC06ACT,45020,07,Open Space,No Sector,4.00,Apr,10-Apr,10.00,38817.00,RECEIPT,-1251.00,45342.00,,,,, -LIST,DC06ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38540.00,RECEIPT,-2064.00,45342.00,,,,, -LIST,DC06ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC06ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-2012.00,45342.00,,,,, -LIST,DC06ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC06ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC06ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38545.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC06ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38579.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC06ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC06ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38594.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC06ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38614.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC06ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38623.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC06ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,38631.00,RECEIPT,-1562.00,45342.00,,,,, -LIST,DC06ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,38636.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC06ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,38659.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC06ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,38671.00,RECEIPT,-2250.00,45342.00,,,,, -LIST,DC06ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC06ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC06ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,38684.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC06ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,38694.00,RECEIPT,-1562.00,45342.00,,,,, -LIST,DC06ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,38702.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC06ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,38698.00,RECEIPT,-662.00,45342.00,,,,, -LIST,DC06ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC06ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,38714.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC06ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,38715.00,RECEIPT,-1376.00,45342.00,,,,, -LIST,DC06ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38740.00,RECEIPT,-9424.00,45342.00,,,,, -LIST,DC06ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38756.00,RECEIPT,-4128.00,45342.00,,,,, -LIST,DC06ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC06ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38762.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC06ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38757.00,RECEIPT,-33712.00,45342.00,,,,, -LIST,DC06ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-1800.00,45342.00,,,,, -LIST,DC06ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38792.00,RECEIPT,-1112.00,45342.00,,,,, -LIST,DC06ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38793.00,RECEIPT,-662.00,45342.00,,,,, -LIST,DC06ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-900.00,45342.00,,,,, -LIST,DC06ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38800.00,RECEIPT,-2012.00,45342.00,,,,, -LIST,DC06ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38804.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC06ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38807.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC06ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38810.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC06ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38831.00,RECEIPT,-1112.00,45342.00,,,,, -LIST,DC06ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38817.00,RECEIPT,-2012.00,45342.00,,,,, -LIST,DC06ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38838.00,RECEIPT,-7412.00,45342.00,,,,, -LIST,DC06ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38847.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC06ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38861.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC06ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38855.00,RECEIPT,-5374.00,45342.00,,,,, -LIST,DC06ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38874.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC06ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38877.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC06ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38884.00,RECEIPT,-9632.00,45342.00,,,,, -LIST,DC06ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38890.00,RECEIPT,-1800.00,45342.00,,,,, -LIST,DC06ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-6880.00,45342.00,,,,, -LIST,DC06ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38895.00,RECEIPT,-31501.00,45342.00,,,,, -LIST,DC06ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-7568.00,45342.00,,,,, -LIST,DC06ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,38671.00,RECEIPT,-80.00,45342.00,,,,, -LIST,DC06ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-15.00,45342.00,,,,, -LIST,DC06ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,38715.00,RECEIPT,-52.00,45342.00,,,,, -LIST,DC06ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,38757.00,RECEIPT,-1274.00,45342.00,,,,, -LIST,DC06ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-81.00,45342.00,,,,, -LIST,DC06ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,38838.00,RECEIPT,-279.00,45342.00,,,,, -LIST,DC06ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,38884.00,RECEIPT,-364.00,45342.00,,,,, -LIST,DC06ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,38890.00,RECEIPT,-81.00,45342.00,,,,, -LIST,DC06ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-234.00,45342.00,,,,, -LIST,DC06ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38540.00,RECEIPT,-378.00,45342.00,,,,, -LIST,DC06ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC06ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-396.00,45342.00,,,,, -LIST,DC06ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC06ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-126.00,45342.00,,,,, -LIST,DC06ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38545.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC06ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38579.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC06ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC06ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38594.00,RECEIPT,-126.00,45342.00,,,,, -LIST,DC06ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38614.00,RECEIPT,-49.00,45342.00,,,,, -LIST,DC06ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38623.00,RECEIPT,-49.00,45342.00,,,,, -LIST,DC06ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,38631.00,RECEIPT,-309.00,45342.00,,,,, -LIST,DC06ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,38636.00,RECEIPT,-126.00,45342.00,,,,, -LIST,DC06ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,38659.00,RECEIPT,-49.00,45342.00,,,,, -LIST,DC06ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,38671.00,RECEIPT,-450.00,45342.00,,,,, -LIST,DC06ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-126.00,45342.00,,,,, -LIST,DC06ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC06ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,38684.00,RECEIPT,-48.00,45342.00,,,,, -LIST,DC06ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,38694.00,RECEIPT,-309.00,45342.00,,,,, -LIST,DC06ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,38702.00,RECEIPT,-49.00,45342.00,,,,, -LIST,DC06ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,38698.00,RECEIPT,-135.00,45342.00,,,,, -LIST,DC06ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC06ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,38714.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC06ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,38715.00,RECEIPT,-262.00,45342.00,,,,, -LIST,DC06ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,38740.00,RECEIPT,-1909.00,45342.00,,,,, -LIST,DC06ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38756.00,RECEIPT,-786.00,45342.00,,,,, -LIST,DC06ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-49.00,45342.00,,,,, -LIST,DC06ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38762.00,RECEIPT,-49.00,45342.00,,,,, -LIST,DC06ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38757.00,RECEIPT,-6419.00,45342.00,,,,, -LIST,DC06ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-362.00,45342.00,,,,, -LIST,DC06ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38792.00,RECEIPT,-231.00,45342.00,,,,, -LIST,DC06ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38793.00,RECEIPT,-142.00,45342.00,,,,, -LIST,DC06ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-179.00,45342.00,,,,, -LIST,DC06ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38800.00,RECEIPT,-396.00,45342.00,,,,, -LIST,DC06ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38804.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC06ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38807.00,RECEIPT,-49.00,45342.00,,,,, -LIST,DC06ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38810.00,RECEIPT,-131.00,45342.00,,,,, -LIST,DC06ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38831.00,RECEIPT,-222.00,45342.00,,,,, -LIST,DC06ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38817.00,RECEIPT,-396.00,45342.00,,,,, -LIST,DC06ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38838.00,RECEIPT,-1491.00,45342.00,,,,, -LIST,DC06ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38847.00,RECEIPT,-131.00,45342.00,,,,, -LIST,DC06ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38861.00,RECEIPT,-49.00,45342.00,,,,, -LIST,DC06ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38855.00,RECEIPT,-1095.00,45342.00,,,,, -LIST,DC06ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38873.00,GST,-5.00,45342.00,,,,, -LIST,DC06ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38874.00,RECEIPT,-131.00,45342.00,,,,, -LIST,DC06ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38877.00,RECEIPT,-126.00,45342.00,,,,, -LIST,DC06ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38884.00,RECEIPT,-1834.00,45342.00,,,,, -LIST,DC06ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38890.00,RECEIPT,-362.00,45342.00,,,,, -LIST,DC06ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38895.00,RECEIPT,-6332.00,45342.00,,,,, -LIST,DC06ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-1441.00,45342.00,,,,, -LIST,DC06ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-2460.00,45342.00,,,,, -LIST,DC06ACT,45025,15,Community Facilities,Sector 1,9.00,Sep,03-Sep,3.00,38614.00,RECEIPT,-492.00,45342.00,,,,, -LIST,DC06ACT,45025,15,Community Facilities,Sector 1,10.00,Oct,04-Oct,4.00,38631.00,RECEIPT,-2460.00,45342.00,,,,, -LIST,DC06ACT,45025,15,Community Facilities,Sector 1,12.00,Dec,06-Dec,6.00,38694.00,RECEIPT,-1968.00,45342.00,,,,, -LIST,DC06ACT,45025,15,Community Facilities,Sector 1,3.00,Mar,09-Mar,9.00,38792.00,RECEIPT,-1476.00,45342.00,,,,, -LIST,DC06ACT,45025,15,Community Facilities,Sector 1,3.00,Mar,09-Mar,9.00,38800.00,RECEIPT,-2952.00,45342.00,,,,, -LIST,DC06ACT,45025,15,Community Facilities,Sector 1,3.00,Mar,09-Mar,9.00,38807.00,RECEIPT,-492.00,45342.00,,,,, -LIST,DC06ACT,45025,15,Community Facilities,Sector 1,4.00,Apr,10-Apr,10.00,38827.00,RECEIPT,-492.00,45342.00,,,,, -LIST,DC06ACT,45025,15,Community Facilities,Sector 1,4.00,Apr,10-Apr,10.00,38831.00,RECEIPT,-1476.00,45342.00,,,,, -LIST,DC06ACT,45025,15,Community Facilities,Sector 1,4.00,Apr,10-Apr,10.00,38817.00,RECEIPT,-2460.00,45342.00,,,,, -LIST,DC06ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,38855.00,RECEIPT,-6396.00,45342.00,,,,, -LIST,DC06ACT,45025,15,Community Facilities,Sector 1,6.00,Jun,12-Jun,12.00,38884.00,RECEIPT,-6888.00,45342.00,,,,, -LIST,DC06ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,38540.00,RECEIPT,-1752.00,45342.00,,,,, -LIST,DC06ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC06ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,38545.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC06ACT,45025,15,Community Facilities,Sector 2,8.00,Aug,02-Aug,2.00,38579.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC06ACT,45025,15,Community Facilities,Sector 2,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC06ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,38623.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC06ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,38671.00,RECEIPT,-2920.00,45342.00,,,,, -LIST,DC06ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,38684.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC06ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,38702.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC06ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,38698.00,RECEIPT,-1168.00,45342.00,,,,, -LIST,DC06ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC06ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,38715.00,RECEIPT,-1168.00,45342.00,,,,, -LIST,DC06ACT,45025,15,Community Facilities,Sector 2,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC06ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,38838.00,RECEIPT,-7592.00,45342.00,,,,, -LIST,DC06ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,38847.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC06ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,38861.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38540.00,RECEIPT,-645.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-690.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-7873.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-215.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38545.00,RECEIPT,-81.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38579.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38594.00,RECEIPT,-215.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38614.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38623.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,38631.00,RECEIPT,-539.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,38636.00,RECEIPT,-215.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,38659.00,RECEIPT,-65.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,38671.00,RECEIPT,-680.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-215.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,38681.00,RECEIPT,-905.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,38685.00,RECEIPT,-136.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,38684.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,38694.00,RECEIPT,-490.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,38702.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,38698.00,RECEIPT,-237.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-83.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,38714.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,38715.00,RECEIPT,-430.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,38740.00,RECEIPT,-3071.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38756.00,RECEIPT,-1242.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-65.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38762.00,RECEIPT,-65.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38757.00,RECEIPT,-10143.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-581.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38792.00,RECEIPT,-388.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38793.00,RECEIPT,-221.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-87.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-215.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38800.00,RECEIPT,-690.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38804.00,RECEIPT,-83.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38807.00,RECEIPT,-62.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38810.00,RECEIPT,-207.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38827.00,RECEIPT,-200.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38831.00,RECEIPT,-349.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38817.00,RECEIPT,-690.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38838.00,RECEIPT,-2258.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38847.00,RECEIPT,-200.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38861.00,RECEIPT,-62.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38855.00,RECEIPT,-1705.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38873.00,GST,215.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38873.00,GST,-200.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38874.00,RECEIPT,-200.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38877.00,RECEIPT,-215.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38883.00,CHARGE,-2800.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38890.00,RECEIPT,-561.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38895.00,RECEIPT,-9181.00,45342.00,,,,, -LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-400.00,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-1224.63,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38548.00,RECEIPT,-69.00,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-276.00,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-26785.81,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-344.81,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38545.00,RECEIPT,-178.61,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38565.00,RECEIPT,-345.02,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38569.00,RECEIPT,-69.00,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38579.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-714.52,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38594.00,RECEIPT,-344.81,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38601.00,RECEIPT,-69.00,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38604.00,RECEIPT,-199.37,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38614.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38618.00,RECEIPT,-191.99,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38623.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38631.00,RECEIPT,-963.05,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38636.00,RECEIPT,-344.81,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38652.00,CHARGE,18.62,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38658.00,RECEIPT,-253.00,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38659.00,RECEIPT,-390.28,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38671.00,RECEIPT,-4147.71,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38677.00,RECEIPT,-167.99,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38678.00,RECEIPT,-221.79,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-344.81,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38681.00,RECEIPT,-896.99,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38685.00,RECEIPT,-875.73,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38684.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38694.00,RECEIPT,-0.30,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38694.00,RECEIPT,-963.05,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38702.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38698.00,RECEIPT,-439.91,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-656.22,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38714.00,RECEIPT,-178.34,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38715.00,RECEIPT,-689.62,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38740.00,RECEIPT,-20562.68,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38756.00,RECEIPT,-7612.80,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-390.28,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38762.00,RECEIPT,-390.28,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38757.00,RECEIPT,-62171.20,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-3850.05,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38785.00,RECEIPT,-69.02,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38792.00,RECEIPT,-701.48,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38793.00,RECEIPT,-1618.74,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38793.00,RECEIPT,-549.77,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-523.15,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38800.00,RECEIPT,-1224.63,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38804.00,RECEIPT,-656.22,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38807.00,RECEIPT,-390.28,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38810.00,RECEIPT,-1268.80,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38827.00,RECEIPT,-731.97,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38831.00,RECEIPT,-770.48,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38835.00,RECEIPT,-69.00,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38817.00,RECEIPT,-1224.63,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38838.00,RECEIPT,-14194.83,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38840.00,RECEIPT,-1650.61,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38847.00,RECEIPT,-1268.80,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38861.00,RECEIPT,-390.28,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38873.00,GST,-923.99,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38874.00,RECEIPT,-1268.80,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38877.00,RECEIPT,-344.81,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38884.00,RECEIPT,-17763.20,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38890.00,RECEIPT,-3850.05,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38896.00,RECEIPT,-4391.95,45342.00,,,,, -LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-2537.60,45342.00,,,,, -LIST,DC06ACT,45020,19,Open Space,No Sector,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-33172.00,45342.00,,,,, -LIST,DC06ACT,45030,19,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-11772.00,45342.00,,,,, -LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-470.00,45342.00,,,,, -LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-8397.00,45342.00,,,,, -LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38545.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38579.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38594.00,RECEIPT,-160.00,45342.00,,,,, -LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38614.00,RECEIPT,-108.00,45342.00,,,,, -LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38623.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,38631.00,RECEIPT,-365.00,45342.00,,,,, -LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,38659.00,RECEIPT,-108.00,45342.00,,,,, -LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,38671.00,RECEIPT,-1150.00,45342.00,,,,, -LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-110.00,45342.00,,,,, -LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,38685.00,RECEIPT,-272.00,45342.00,,,,, -LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,38684.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,38694.00,RECEIPT,-365.00,45342.00,,,,, -LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,38702.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,38698.00,RECEIPT,-155.00,45342.00,,,,, -LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-110.00,45342.00,,,,, -LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,38714.00,RECEIPT,-110.00,45342.00,,,,, -LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,38715.00,RECEIPT,-320.00,45342.00,,,,, -LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,38740.00,RECEIPT,-4840.00,45342.00,,,,, -LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38756.00,RECEIPT,-2112.00,45342.00,,,,, -LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-108.00,45342.00,,,,, -LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38762.00,RECEIPT,-108.00,45342.00,,,,, -LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38757.00,RECEIPT,-17248.00,45342.00,,,,, -LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-924.00,45342.00,,,,, -LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38792.00,RECEIPT,-572.00,45342.00,,,,, -LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38793.00,RECEIPT,-341.00,45342.00,,,,, -LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-402.00,45342.00,,,,, -LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38800.00,RECEIPT,-470.00,45342.00,,,,, -LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38807.00,RECEIPT,-108.00,45342.00,,,,, -LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38810.00,RECEIPT,-352.00,45342.00,,,,, -LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38827.00,RECEIPT,-136.00,45342.00,,,,, -LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38831.00,RECEIPT,-260.00,45342.00,,,,, -LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38817.00,RECEIPT,-470.00,45342.00,,,,, -LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38838.00,RECEIPT,-3792.00,45342.00,,,,, -LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38840.00,RECEIPT,-1397.00,45342.00,,,,, -LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38861.00,RECEIPT,-108.00,45342.00,,,,, -LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38855.00,RECEIPT,-896.00,45342.00,,,,, -LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38877.00,RECEIPT,-160.00,45342.00,,,,, -LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38884.00,RECEIPT,-4928.00,45342.00,,,,, -LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38890.00,RECEIPT,-924.00,45342.00,,,,, -LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-3520.00,45342.00,,,,, -LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-704.00,45342.00,,,,, -LIST,DC06ACT,45015,23,Parking,Sector 2,11.00,Nov,05-Nov,5.00,38667.00,RECEIPT,-63735.00,45342.00,,,,, -LIST,DC06ACT,45020,25,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38594.00,RECEIPT,-78570.80,45342.00,,,,, -LIST,DC06ACT,45020,25,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38793.00,RECEIPT,-78570.80,45342.00,,,,, -LIST,DC06ACT,45020,25,Structured Open Space,No Sector,5.00,May,11-May,11.00,38854.00,RECEIPT,-52081.20,45342.00,,,,, -LIST,DC06ACT,45020,25,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38884.00,RECEIPT,-21445.20,45342.00,,,,, -LIST,DC06ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-643.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-11368.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38545.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38579.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38594.00,RECEIPT,-221.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38614.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38623.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38631.00,RECEIPT,-499.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38636.00,RECEIPT,-221.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38659.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-221.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38685.00,RECEIPT,-170.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38684.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38694.00,RECEIPT,-499.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38702.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38698.00,RECEIPT,-211.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38714.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38740.00,RECEIPT,-11661.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38756.00,RECEIPT,-1326.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-263.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38762.00,RECEIPT,-263.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38757.00,RECEIPT,-41895.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-2228.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38768.00,CHARGE,-200.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38792.00,RECEIPT,-355.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-288.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38800.00,RECEIPT,-643.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38804.00,RECEIPT,-67.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38807.00,RECEIPT,-263.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38806.00,RECEIPT,-3604.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38810.00,RECEIPT,-855.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38827.00,RECEIPT,-329.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38831.00,RECEIPT,-355.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38817.00,RECEIPT,-643.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38838.00,RECEIPT,-2016.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38840.00,RECEIPT,-4130.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38847.00,RECEIPT,-855.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38861.00,RECEIPT,-263.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38855.00,RECEIPT,-6647.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38874.00,RECEIPT,-855.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38877.00,RECEIPT,-221.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38884.00,RECEIPT,-11970.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38890.00,RECEIPT,-2228.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-1714.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-3437.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38545.00,RECEIPT,-360.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38579.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38594.00,RECEIPT,-1177.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38614.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38623.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38631.00,RECEIPT,-2668.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38636.00,RECEIPT,-1177.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38659.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-1177.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38684.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38694.00,RECEIPT,-2668.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38702.00,RECEIPT,-360.90,45342.00,,,,, -LIST,DC06ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38698.00,RECEIPT,-1130.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38714.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38740.00,RECEIPT,-20810.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38756.00,RECEIPT,-7062.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-467.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38762.00,RECEIPT,-467.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38757.00,RECEIPT,-74529.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-3975.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38792.00,RECEIPT,-1899.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-1538.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38800.00,RECEIPT,-3437.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38804.00,RECEIPT,-361.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38807.00,RECEIPT,-467.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38806.00,RECEIPT,-2064.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38810.00,RECEIPT,-1521.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38831.00,RECEIPT,-1899.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38817.00,RECEIPT,-3437.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38838.00,RECEIPT,-14743.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38847.00,RECEIPT,-1521.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38861.00,RECEIPT,-714.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38855.00,RECEIPT,-11865.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38874.00,RECEIPT,-1521.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38877.00,RECEIPT,-1177.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38884.00,RECEIPT,-32578.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38890.00,RECEIPT,-6083.00,45342.00,,,,, -LIST,DC06ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-4654.00,45342.00,,,,, -LIST,DC06ACT,45020,27,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38800.00,RECEIPT,-6282.00,45342.00,,,,, -LIST,DC07ACT,45020,01,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38909.00,CHARGE,-15820.00,45342.00,,,,, -LIST,DC07ACT,45020,01,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38931.00,RECEIPT,-69464.00,45342.00,,,,, -LIST,DC07ACT,45020,01,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38961.00,CHARGE,15820.00,45342.00,,,,, -LIST,DC07ACT,45020,01,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39155.00,RECEIPT,-1571.00,45342.00,,,,, -LIST,DC07ACT,45020,01,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39253.00,$RECEIPT,-1571.00,45342.00,,,,, -LIST,DC07ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38909.00,CHARGE,-23939.00,45342.00,,,,, -LIST,DC07ACT,45020,01,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38931.00,RECEIPT,-47306.94,45342.00,,,,, -LIST,DC07ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38961.00,CHARGE,-24286.06,45342.00,,,,, -LIST,DC07ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39073.00,RECEIPT,-320.99,45342.00,,,,, -LIST,DC07ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39253.00,$RECEIPT,-2433.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 1,7.00,Jul,01-Jul,1.00,38918.00,RECEIPT,-8459.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,38937.00,RECEIPT,-90802.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,38957.00,RECEIPT,-1030.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 1,10.00,Oct,04-Oct,4.00,38994.00,RECEIPT,-793.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 1,10.00,Oct,04-Oct,4.00,39007.00,RECEIPT,-2576.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 1,10.00,Oct,04-Oct,4.00,39020.00,RECEIPT,-42800.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 1,2.00,Feb,08-Feb,8.00,39126.00,RECEIPT,-5350.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 1,2.00,Feb,08-Feb,8.00,39139.00,CHARGE,-2610.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 1,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-1288.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 1,4.00,Apr,10-Apr,10.00,39198.00,RECEIPT,-5667.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 1,4.00,Apr,10-Apr,10.00,39192.00,RECEIPT,-1288.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 1,5.00,May,11-May,11.00,39226.00,$RECEIPT,-42305.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 1,5.00,May,11-May,11.00,39233.00,$RECEIPT,-1803.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 1,5.00,May,11-May,11.00,39233.00,$RECEIPT,-357.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-18321.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,39259.00,$RECEIPT,-1288.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,38909.00,CHARGE,-9337.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,38917.00,CHARGE,2228.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,38922.00,RECEIPT,-5725.65,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,38916.00,RECEIPT,-2979.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,38931.00,RECEIPT,-38483.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-2859.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-10441.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,38945.00,RECEIPT,-194.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38961.00,CHARGE,9337.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38973.00,RECEIPT,-7254.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38981.00,RECEIPT,-14397.02,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,38994.00,RECEIPT,-18984.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,38999.00,RECEIPT,-1228.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,39009.00,RECEIPT,-6347.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,39013.00,RECEIPT,-1684.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,39031.00,RECEIPT,-180916.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,39035.00,RECEIPT,-15739.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-14819.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,39050.00,CHARGE,6296.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,39065.00,RECEIPT,-386610.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,39078.00,RECEIPT,-933.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 2,2.00,Feb,08-Feb,8.00,39126.00,RECEIPT,-7151.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 2,2.00,Feb,08-Feb,8.00,39133.00,RECEIPT,-1684.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 2,3.00,Mar,09-Mar,9.00,39155.00,RECEIPT,-1684.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 2,3.00,Mar,09-Mar,9.00,39168.00,CHARGE,2040.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,39196.00,RECEIPT,-1684.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,39210.00,RECEIPT,-16840.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,39218.00,RECEIPT,-4378.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,39220.00,RECEIPT,-1684.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,39233.00,$RECEIPT,-1684.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,39238.00,$RECEIPT,-36788.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-35401.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,39253.00,$RECEIPT,-1684.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,39246.00,$RECEIPT,-42629.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-109664.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-10104.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 3,7.00,Jul,01-Jul,1.00,38923.00,RECEIPT,-20352.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 3,8.00,Aug,02-Aug,2.00,38938.00,RECEIPT,-3370.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 3,9.00,Sep,03-Sep,3.00,38972.00,RECEIPT,-3370.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 3,9.00,Sep,03-Sep,3.00,38981.00,RECEIPT,-3370.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 3,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-3370.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 3,11.00,Nov,05-Nov,5.00,39048.00,RECEIPT,-3370.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,39056.00,RECEIPT,-20358.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 3,1.00,Jan,07-Jan,7.00,39104.00,RECEIPT,-32352.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 3,3.00,Mar,09-Mar,9.00,39154.00,RECEIPT,-2258.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 3,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-3370.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,39205.00,RECEIPT,-3370.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,39216.00,RECEIPT,-3370.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,39218.00,RECEIPT,-262859.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,39227.00,$RECEIPT,-10110.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 3,6.00,Jun,12-Jun,12.00,39248.00,$RECEIPT,-11614.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 3,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-10110.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 4,1.00,Jan,07-Jan,7.00,39100.00,RECEIPT,-676.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 4,5.00,May,11-May,11.00,39220.00,RECEIPT,-13179.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 4,5.00,May,11-May,11.00,39223.00,$RECEIPT,-206472.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 4,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-175721.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 4,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-2028.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 4,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-4393.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 5,10.00,Oct,04-Oct,4.00,39006.00,RECEIPT,-2571.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 5,5.00,May,11-May,11.00,39223.00,$RECEIPT,-249387.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 5,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-5142.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,38929.00,RECEIPT,-3640.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 6,9.00,Sep,03-Sep,3.00,38974.00,RECEIPT,-12479.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,38994.00,RECEIPT,-3150.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,39006.00,RECEIPT,-4474.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,39056.00,RECEIPT,-24024.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,39058.00,RECEIPT,-5396.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,39101.00,RECEIPT,-5046.30,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,39182.00,RECEIPT,-3150.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-1820.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,39212.00,RECEIPT,-3088.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,39226.00,$RECEIPT,-57012.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-141789.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-2394.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 7,11.00,Nov,05-Nov,5.00,39051.00,RECEIPT,-796.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 7,1.00,Jan,07-Jan,7.00,39111.00,RECEIPT,-2394.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 7,3.00,Mar,09-Mar,9.00,39157.00,RECEIPT,-2394.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 7,3.00,Mar,09-Mar,9.00,39164.00,RECEIPT,-2394.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,39234.00,$RECEIPT,-2394.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,38911.00,RECEIPT,-3370.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 8,8.00,Aug,02-Aug,2.00,38952.00,RECEIPT,-3370.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,39009.00,RECEIPT,-185350.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 8,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-3370.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-478540.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 9,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-1936.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 9,8.00,Aug,02-Aug,2.00,38939.00,RECEIPT,-1936.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,39065.00,RECEIPT,-1936.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,39125.00,RECEIPT,-1936.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,39223.00,$RECEIPT,-592426.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-114225.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,39254.00,$RECEIPT,-9493.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 10,8.00,Aug,02-Aug,2.00,38944.00,RECEIPT,-2394.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 10,8.00,Aug,02-Aug,2.00,38959.00,RECEIPT,-5092.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 10,10.00,Oct,04-Oct,4.00,39015.00,RECEIPT,-4186.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 10,11.00,Nov,05-Nov,5.00,39024.00,RECEIPT,-4788.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 10,1.00,Jan,07-Jan,7.00,39094.00,RECEIPT,-822.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 10,4.00,Apr,10-Apr,10.00,39185.00,RECEIPT,-17053.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 10,4.00,Apr,10-Apr,10.00,39192.00,RECEIPT,-7182.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 10,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-114912.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 11,9.00,Sep,03-Sep,3.00,38964.00,RECEIPT,-1295.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 11,10.00,Oct,04-Oct,4.00,38999.00,RECEIPT,-1295.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 12,7.00,Jul,01-Jul,1.00,38909.00,RECEIPT,-76.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 12,9.00,Sep,03-Sep,3.00,38964.00,RECEIPT,-5458.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 12,9.00,Sep,03-Sep,3.00,38989.00,CHARGE,-1976.19,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 12,10.00,Oct,04-Oct,4.00,39008.00,CHARGE,-0.33,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 12,11.00,Nov,05-Nov,5.00,39022.00,RECEIPT,-1976.52,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 12,11.00,Nov,05-Nov,5.00,39037.00,RECEIPT,-7096.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 12,1.00,Jan,07-Jan,7.00,39097.00,RECEIPT,-4264.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 12,3.00,Mar,09-Mar,9.00,39148.00,RECEIPT,-25225.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 12,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-7096.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 12,5.00,May,11-May,11.00,39225.00,$ARINVCE,-3872.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 12,5.00,May,11-May,11.00,39232.00,$RECEIPT,-7096.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 12,6.00,Jun,12-Jun,12.00,39241.00,$RECEIPT,-9803.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,38902.00,CHARGE,1800.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 13,9.00,Sep,03-Sep,3.00,38971.00,RECEIPT,-43650.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 13,10.00,Oct,04-Oct,4.00,39001.00,RECEIPT,-10824.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 13,11.00,Nov,05-Nov,5.00,39051.00,RECEIPT,-10824.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,39056.00,CHARGE,-4850.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,39063.00,RECEIPT,-10824.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 13,3.00,Mar,09-Mar,9.00,39161.00,RECEIPT,-10824.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,39248.00,$RECEIPT,-10824.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-9690.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 26,7.00,Jul,01-Jul,1.00,38918.00,RECEIPT,-10663.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 26,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-26518.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 26,11.00,Nov,05-Nov,5.00,39031.00,RECEIPT,-43571.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 26,12.00,Dec,06-Dec,6.00,39069.00,RECEIPT,-19152.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 26,1.00,Jan,07-Jan,7.00,39091.00,RECEIPT,-2394.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 26,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-81912.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 27,10.00,Oct,04-Oct,4.00,39006.00,RECEIPT,-2771.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 27,5.00,May,11-May,11.00,39223.00,$RECEIPT,-268788.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 29,8.00,Aug,02-Aug,2.00,38952.00,RECEIPT,-580.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 29,9.00,Sep,03-Sep,3.00,38972.00,RECEIPT,-580.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 29,10.00,Oct,04-Oct,4.00,39009.00,RECEIPT,-35960.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 29,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-580.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 29,11.00,Nov,05-Nov,5.00,39048.00,RECEIPT,-580.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 29,3.00,Mar,09-Mar,9.00,39157.00,APINVPMT,174281.84,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 29,3.00,Mar,09-Mar,9.00,39168.00,CHARGE,173256.80,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 29,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-580.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,39205.00,RECEIPT,-580.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,39227.00,$RECEIPT,-1740.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,39233.00,GLJNLOP,-173256.80,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-1740.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-82360.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 30,7.00,Jul,01-Jul,1.00,38918.00,RECEIPT,-2468.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 30,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-6137.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 30,11.00,Nov,05-Nov,5.00,39031.00,RECEIPT,-10083.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 30,12.00,Dec,06-Dec,6.00,39069.00,RECEIPT,-4432.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 30,1.00,Jan,07-Jan,7.00,39091.00,RECEIPT,-554.00,45342.00,,,,, -LIST,DC07ACT,45000,04,Roads,Sector 30,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-18955.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38911.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38922.00,RECEIPT,-487.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38916.00,RECEIPT,-538.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38923.00,RECEIPT,-835.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38929.00,RECEIPT,-334.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-1141.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38938.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38937.00,RECEIPT,-12882.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38939.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38957.00,RECEIPT,-160.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38964.00,RECEIPT,-294.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38981.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38989.00,CHARGE,174.53,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38996.00,RECEIPT,-116.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38999.00,RECEIPT,-167.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39001.00,RECEIPT,-167.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39006.00,RECEIPT,-167.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39007.00,RECEIPT,-378.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39013.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39037.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-1628.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39051.00,RECEIPT,-167.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39056.00,RECEIPT,-2398.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39063.00,RECEIPT,-190.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39065.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39078.00,RECEIPT,-193.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39111.00,RECEIPT,-167.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39125.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39126.00,RECEIPT,-1477.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39133.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39161.00,RECEIPT,-167.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-109.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39164.00,RECEIPT,-167.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39198.00,RECEIPT,-814.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-167.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39196.00,RECEIPT,-167.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39216.00,RECEIPT,-51.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39218.00,RECEIPT,-487.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39220.00,RECEIPT,-668.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39226.00,$RECEIPT,-6780.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39232.00,$RECEIPT,-167.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39234.00,$RECEIPT,-167.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39248.00,$RECEIPT,-988.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-2943.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39259.00,$RECEIPT,-51.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-9853.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39241.00,$RECEIPT,-294.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-109.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-33635.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-1002.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38911.00,RECEIPT,-240.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38922.00,RECEIPT,-2280.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38923.00,RECEIPT,-6240.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38929.00,RECEIPT,-1560.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-240.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-5340.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38938.00,RECEIPT,-240.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38937.00,RECEIPT,-30553.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38939.00,RECEIPT,-240.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38944.00,RECEIPT,-780.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38957.00,RECEIPT,-750.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38964.00,RECEIPT,-780.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38981.00,RECEIPT,-240.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38996.00,RECEIPT,-540.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38999.00,RECEIPT,-780.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39001.00,RECEIPT,-780.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39006.00,RECEIPT,-780.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39007.00,RECEIPT,-1770.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-240.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39013.00,RECEIPT,-240.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39037.00,RECEIPT,-240.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-7618.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39051.00,RECEIPT,-780.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39056.00,RECEIPT,-11219.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39065.00,RECEIPT,-240.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39111.00,RECEIPT,-780.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39125.00,RECEIPT,-240.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39133.00,RECEIPT,-240.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39157.00,RECEIPT,-780.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-240.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39161.00,RECEIPT,-780.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-510.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39164.00,RECEIPT,-780.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39198.00,RECEIPT,-3810.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-780.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39196.00,RECEIPT,-780.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39216.00,RECEIPT,-240.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39218.00,RECEIPT,-2280.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39220.00,RECEIPT,-3120.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39226.00,$RECEIPT,-32136.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39232.00,$RECEIPT,-780.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39234.00,$RECEIPT,-780.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39248.00,$RECEIPT,-4620.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-13769.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39259.00,$RECEIPT,-240.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-46020.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39241.00,$RECEIPT,-780.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-510.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-162761.00,45342.00,,,,, -LIST,DC07ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-4680.00,45342.00,,,,, -LIST,DC07ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,38929.00,RECEIPT,-594.00,45342.00,,,,, -LIST,DC07ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-297.00,45342.00,,,,, -LIST,DC07ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,38996.00,RECEIPT,-297.00,45342.00,,,,, -LIST,DC07ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,39009.00,RECEIPT,-17226.00,45342.00,,,,, -LIST,DC07ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-297.00,45342.00,,,,, -LIST,DC07ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,39220.00,RECEIPT,-1188.00,45342.00,,,,, -LIST,DC07ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-17523.00,45342.00,,,,, -LIST,DC07ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-42174.00,45342.00,,,,, -LIST,DC07ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-1782.00,45342.00,,,,, -LIST,DC07ACT,45005,07,Drainage,No Sector,7.00,Jul,01-Jul,1.00,38905.00,RECEIPT,-56.95,45342.00,,,,, -LIST,DC07ACT,45005,07,Drainage,No Sector,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-21259.00,45342.00,,,,, -LIST,DC07ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-1521.83,45342.00,,,,, -LIST,DC07ACT,45020,07,Open Space,No Sector,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-35692.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38909.00,CHARGE,-7937.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38911.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38922.00,RECEIPT,-2012.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38916.00,RECEIPT,-2222.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38923.00,RECEIPT,-5504.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38929.00,RECEIPT,-1376.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38931.00,RECEIPT,-28187.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-4712.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38938.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38937.00,RECEIPT,-26963.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38939.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38944.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38952.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38957.00,RECEIPT,-662.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38961.00,CHARGE,7937.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38972.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38964.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38981.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,38996.00,RECEIPT,-476.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,38999.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39001.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39006.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39007.00,RECEIPT,-1562.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39009.00,RECEIPT,-39904.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39013.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39031.00,RECEIPT,-13713.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39037.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-6724.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39048.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39051.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,39056.00,RECEIPT,-9900.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,39056.00,CHARGE,-688.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,39065.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,39069.00,RECEIPT,-6062.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,39078.00,RECEIPT,-794.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39091.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39104.00,RECEIPT,-7200.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39111.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,39125.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,39126.00,RECEIPT,-6084.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,39133.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-57365.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39155.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39157.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39161.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-450.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39164.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39198.00,RECEIPT,-3362.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39196.00,RECEIPT,-688.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39205.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39216.00,RECEIPT,-212.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39218.00,RECEIPT,-2012.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39220.00,RECEIPT,-2752.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39227.00,$RECEIPT,-636.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39226.00,$RECEIPT,-28304.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39232.00,$RECEIPT,-688.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39234.00,$RECEIPT,-688.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39248.00,$RECEIPT,-4076.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-12151.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39253.00,$RECEIPT,-688.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39259.00,$RECEIPT,-212.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-40592.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39241.00,$RECEIPT,-688.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-450.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-636.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-97696.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-1376.00,45342.00,,,,, -LIST,DC07ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-4128.00,45342.00,,,,, -LIST,DC07ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,38922.00,RECEIPT,-64.00,45342.00,,,,, -LIST,DC07ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-26.00,45342.00,,,,, -LIST,DC07ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,38946.00,CHARGE,9916.00,45342.00,,,,, -LIST,DC07ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,38957.00,RECEIPT,-22.00,45342.00,,,,, -LIST,DC07ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,39009.00,RECEIPT,-1508.00,45342.00,,,,, -LIST,DC07ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,39031.00,RECEIPT,-486.00,45342.00,,,,, -LIST,DC07ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,39056.00,CHARGE,-26.00,45342.00,,,,, -LIST,DC07ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,39104.00,RECEIPT,-256.00,45342.00,,,,, -LIST,DC07ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,39226.00,$RECEIPT,-1070.00,45342.00,,,,, -LIST,DC07ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-497.00,45342.00,,,,, -LIST,DC07ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-1534.00,45342.00,,,,, -LIST,DC07ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-3692.00,45342.00,,,,, -LIST,DC07ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-52.00,45342.00,,,,, -LIST,DC07ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-156.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38909.00,CHARGE,-1320.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38926.00,CHARGE,-14.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38911.00,RECEIPT,-49.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38922.00,RECEIPT,-410.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38916.00,RECEIPT,-358.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38923.00,RECEIPT,-1048.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38929.00,RECEIPT,-262.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38931.00,RECEIPT,-5370.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-49.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-954.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38938.00,RECEIPT,-49.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-131.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38937.00,RECEIPT,-5420.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38939.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38944.00,RECEIPT,-131.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38952.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38957.00,RECEIPT,-139.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38961.00,CHARGE,1320.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38972.00,RECEIPT,-50.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38964.00,RECEIPT,-131.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38981.00,RECEIPT,-49.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,38996.00,RECEIPT,-81.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,38999.00,RECEIPT,-131.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39001.00,RECEIPT,-131.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39006.00,RECEIPT,-131.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39007.00,RECEIPT,-319.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39009.00,RECEIPT,-7598.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-49.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39013.00,RECEIPT,-49.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39031.00,RECEIPT,-2749.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39037.00,RECEIPT,-49.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-49.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-1365.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39048.00,RECEIPT,-131.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39051.00,RECEIPT,-131.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,39056.00,RECEIPT,-1990.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,39056.00,CHARGE,-131.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,39065.00,RECEIPT,-49.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,39069.00,RECEIPT,-1219.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,39078.00,RECEIPT,-138.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39091.00,RECEIPT,-49.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39104.00,RECEIPT,-1440.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39111.00,RECEIPT,-131.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,39125.00,RECEIPT,-49.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,39126.00,RECEIPT,-1058.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,39133.00,RECEIPT,-131.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-11479.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39155.00,RECEIPT,-131.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39157.00,RECEIPT,-131.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-49.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39161.00,RECEIPT,-131.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-90.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39164.00,RECEIPT,-131.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-49.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39198.00,RECEIPT,-679.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-131.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39196.00,RECEIPT,-131.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39205.00,RECEIPT,-49.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39216.00,RECEIPT,-49.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39218.00,RECEIPT,-409.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39220.00,RECEIPT,-524.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39227.00,$RECEIPT,-147.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39226.00,$RECEIPT,-4864.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39232.00,$RECEIPT,-131.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39234.00,$RECEIPT,-131.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39248.00,$RECEIPT,-802.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-2442.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39253.00,$RECEIPT,-131.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39259.00,$RECEIPT,-49.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-7729.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39241.00,$RECEIPT,-131.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-90.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-147.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-18602.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-262.00,45342.00,,,,, -LIST,DC07ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-786.00,45342.00,,,,, -LIST,DC07ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,38929.00,RECEIPT,-984.00,45342.00,,,,, -LIST,DC07ACT,45025,15,Community Facilities,Sector 1,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-492.00,45342.00,,,,, -LIST,DC07ACT,45025,15,Community Facilities,Sector 1,12.00,Dec,06-Dec,6.00,39056.00,RECEIPT,-10824.00,45342.00,,,,, -LIST,DC07ACT,45025,15,Community Facilities,Sector 1,2.00,Feb,08-Feb,8.00,39133.00,RECEIPT,-492.00,45342.00,,,,, -LIST,DC07ACT,45025,15,Community Facilities,Sector 1,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-62976.00,45342.00,,,,, -LIST,DC07ACT,45025,15,Community Facilities,Sector 1,3.00,Mar,09-Mar,9.00,39157.00,RECEIPT,-492.00,45342.00,,,,, -LIST,DC07ACT,45025,15,Community Facilities,Sector 1,3.00,Mar,09-Mar,9.00,39164.00,RECEIPT,-492.00,45342.00,,,,, -LIST,DC07ACT,45025,15,Community Facilities,Sector 1,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-492.00,45342.00,,,,, -LIST,DC07ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,39218.00,RECEIPT,-2460.00,45342.00,,,,, -LIST,DC07ACT,45025,15,Community Facilities,Sector 1,6.00,Jun,12-Jun,12.00,39234.00,$RECEIPT,-492.00,45342.00,,,,, -LIST,DC07ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,38911.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC07ACT,45025,15,Community Facilities,Sector 2,8.00,Aug,02-Aug,2.00,38938.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC07ACT,45025,15,Community Facilities,Sector 2,8.00,Aug,02-Aug,2.00,38952.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC07ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,38972.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC07ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,38981.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC07ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,38999.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC07ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,39009.00,RECEIPT,-33872.00,45342.00,,,,, -LIST,DC07ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC07ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC07ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,39048.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC07ACT,45025,15,Community Facilities,Sector 2,1.00,Jan,07-Jan,7.00,39104.00,RECEIPT,-9344.00,45342.00,,,,, -LIST,DC07ACT,45025,15,Community Facilities,Sector 2,1.00,Jan,07-Jan,7.00,39111.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC07ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC07ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,39205.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC07ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,39216.00,RECEIPT,-584.00,45342.00,,,,, -LIST,DC07ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,39227.00,$RECEIPT,-1752.00,45342.00,,,,, -LIST,DC07ACT,45025,15,Community Facilities,Sector 2,6.00,Jun,12-Jun,12.00,39248.00,$RECEIPT,-2920.00,45342.00,,,,, -LIST,DC07ACT,45025,15,Community Facilities,Sector 2,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-1752.00,45342.00,,,,, -LIST,DC07ACT,45025,15,Community Facilities,Sector 2,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-82928.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38902.00,CHARGE,-1800.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38909.00,CHARGE,-2484.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38926.00,CHARGE,49.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38911.00,RECEIPT,-62.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38922.00,RECEIPT,-607.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38916.00,RECEIPT,-695.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38918.00,RECEIPT,-2124.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38923.00,RECEIPT,-1600.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38929.00,RECEIPT,-400.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-62.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-1477.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38938.00,RECEIPT,-62.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-200.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38937.00,RECEIPT,-22448.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38939.00,RECEIPT,-81.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38944.00,RECEIPT,-200.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38946.00,CHARGE,44400.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38952.00,RECEIPT,-81.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38957.00,RECEIPT,-193.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38961.00,CHARGE,-5895.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38972.00,RECEIPT,-81.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38964.00,RECEIPT,-215.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38964.00,RECEIPT,-443.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38981.00,RECEIPT,-62.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38989.00,CHARGE,905.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,38996.00,RECEIPT,-138.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,38999.00,RECEIPT,-200.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39001.00,RECEIPT,-200.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39006.00,RECEIPT,-200.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39007.00,RECEIPT,-457.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39009.00,RECEIPT,-11600.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-62.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-4248.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39013.00,RECEIPT,-62.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39031.00,RECEIPT,-3996.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39037.00,RECEIPT,-62.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-62.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-2124.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39048.00,RECEIPT,-200.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39051.00,RECEIPT,-200.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,39056.00,RECEIPT,-3087.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,39056.00,CHARGE,-200.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,39071.00,GLJNLOP,-44400.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,39065.00,RECEIPT,-62.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,39069.00,RECEIPT,-1765.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,39078.00,RECEIPT,-207.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39091.00,RECEIPT,-62.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39104.00,RECEIPT,-2102.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39111.00,RECEIPT,-207.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,39125.00,RECEIPT,-62.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,39126.00,RECEIPT,-1586.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,39133.00,RECEIPT,-66.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-22565.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39155.00,RECEIPT,-200.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39157.00,RECEIPT,-200.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-62.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39161.00,RECEIPT,-200.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-131.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39164.00,RECEIPT,-200.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-62.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39198.00,RECEIPT,-979.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-200.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39196.00,RECEIPT,-200.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39205.00,RECEIPT,-62.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39216.00,RECEIPT,-62.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39218.00,RECEIPT,-586.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39220.00,RECEIPT,-800.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39227.00,$RECEIPT,-186.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39226.00,$RECEIPT,-8247.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39232.00,$RECEIPT,-207.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39234.00,$RECEIPT,-200.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39248.00,$RECEIPT,-1186.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-3788.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39253.00,$RECEIPT,-200.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39259.00,$RECEIPT,-62.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-11800.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39241.00,$RECEIPT,-508.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-140.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-186.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-28400.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-400.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-35501.00,45342.00,,,,, -LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-1200.00,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38909.00,CHARGE,-3567.06,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38926.00,CHARGE,-2580.80,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38911.00,RECEIPT,-390.28,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38922.00,RECEIPT,-3974.39,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38916.00,RECEIPT,-963.09,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38918.00,RECEIPT,-9036.65,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38929.00,RECEIPT,-2537.60,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38931.00,RECEIPT,-40896.42,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-390.28,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-2794.06,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38938.00,RECEIPT,-390.28,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-1268.80,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38937.00,RECEIPT,-83078.99,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38939.00,RECEIPT,-656.22,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38944.00,RECEIPT,-1268.80,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38952.00,RECEIPT,-656.22,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38957.00,RECEIPT,-1219.82,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38959.00,RECEIPT,-253.00,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38961.00,CHARGE,3567.06,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38972.00,RECEIPT,-656.22,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38964.00,RECEIPT,-344.81,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38974.00,RECEIPT,-253.00,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38981.00,RECEIPT,-656.22,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38989.00,CHARGE,896.99,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38994.00,RECEIPT,-2276.23,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38996.00,RECEIPT,-612.58,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38999.00,RECEIPT,-253.00,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38999.00,RECEIPT,-1268.80,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39001.00,RECEIPT,-1268.80,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39006.00,RECEIPT,-1268.80,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39007.00,RECEIPT,-2878.91,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39009.00,RECEIPT,-73590.40,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-17957.58,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39013.00,RECEIPT,-390.28,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39015.00,RECEIPT,-253.00,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39020.00,RECEIPT,-3536.02,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39031.00,RECEIPT,-27333.51,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39035.00,RECEIPT,-253.00,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39024.00,RECEIPT,-507.77,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39037.00,RECEIPT,-390.28,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-390.28,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-14787.61,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39048.00,RECEIPT,-1268.80,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39051.00,RECEIPT,-1268.80,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39056.00,RECEIPT,-21223.22,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39058.00,RECEIPT,-1268.80,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39063.00,RECEIPT,-2195.91,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39065.00,RECEIPT,-390.28,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39069.00,RECEIPT,-11174.32,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39065.00,RECEIPT,-4502.07,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39078.00,RECEIPT,-1463.94,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39091.00,RECEIPT,-390.28,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39104.00,RECEIPT,-13271.55,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39111.00,RECEIPT,-1268.80,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39120.00,CHARGE,-0.10,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39125.00,RECEIPT,-390.28,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39126.00,RECEIPT,-11223.55,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39139.00,CHARGE,-253.00,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39133.00,RECEIPT,-1268.80,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39148.00,RECEIPT,-253.00,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-105995.05,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39155.00,RECEIPT,-1268.80,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39157.00,RECEIPT,-1268.80,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-390.28,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39161.00,RECEIPT,-1268.80,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-732.10,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39164.00,RECEIPT,-1268.80,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39168.00,CHARGE,252.24,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39185.00,RECEIPT,-1008.19,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-390.28,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39198.00,RECEIPT,-6197.07,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39192.00,RECEIPT,-137049.92,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-1268.80,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39196.00,RECEIPT,-124342.40,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39199.00,RECEIPT,-68515.20,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39199.00,RECEIPT,-86278.40,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39205.00,RECEIPT,-390.28,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39212.00,RECEIPT,-253.00,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39216.00,RECEIPT,-614.22,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39218.00,RECEIPT,-3708.45,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39220.00,RECEIPT,-7987.20,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39227.00,$RECEIPT,-1842.66,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39226.00,$RECEIPT,-52213.66,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39232.00,$RECEIPT,-1268.80,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39233.00,$RECEIPT,-69.00,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39233.00,$RECEIPT,-253.00,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39234.00,$RECEIPT,-1268.80,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39238.00,$RECEIPT,-399.36,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39248.00,$RECEIPT,-9698.85,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-39442.86,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-95846.40,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-5808.06,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39253.00,$RECEIPT,-1268.80,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39259.00,$RECEIPT,-390.28,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-117811.20,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39241.00,$RECEIPT,-2000.77,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39254.00,$RECEIPT,-398.16,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-1842.66,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39246.00,$RECEIPT,-861.42,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-283545.60,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-1996.80,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-619906.56,45342.00,,,,, -LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-11980.80,45342.00,,,,, -LIST,DC07ACT,45020,19,Open Space,No Sector,7.00,Jul,01-Jul,1.00,38918.00,RECEIPT,-7128.00,45342.00,,,,, -LIST,DC07ACT,45020,19,Open Space,No Sector,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-14256.00,45342.00,,,,, -LIST,DC07ACT,45020,19,Open Space,No Sector,11.00,Nov,05-Nov,5.00,39031.00,RECEIPT,-30774.00,45342.00,,,,, -LIST,DC07ACT,45020,19,Open Space,No Sector,12.00,Dec,06-Dec,6.00,39069.00,RECEIPT,-13605.00,45342.00,,,,, -LIST,DC07ACT,45020,19,Open Space,No Sector,1.00,Jan,07-Jan,7.00,39091.00,RECEIPT,-476.00,45342.00,,,,, -LIST,DC07ACT,45020,19,Open Space,No Sector,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-53030.00,45342.00,,,,, -LIST,DC07ACT,45025,19,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39031.00,RECEIPT,-27790.00,45342.00,,,,, -LIST,DC07ACT,45025,19,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,39069.00,RECEIPT,-12702.00,45342.00,,,,, -LIST,DC07ACT,45025,19,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39091.00,RECEIPT,-443.00,45342.00,,,,, -LIST,DC07ACT,45025,19,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-41426.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38909.00,CHARGE,-1851.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38926.00,CHARGE,-622.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38911.00,RECEIPT,-108.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38922.00,RECEIPT,-1030.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38916.00,RECEIPT,-519.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38929.00,RECEIPT,-704.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-108.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-2420.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38938.00,RECEIPT,-108.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-352.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38937.00,RECEIPT,-41145.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38939.00,RECEIPT,-110.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38946.00,CHARGE,85400.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38952.00,RECEIPT,-110.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38957.00,RECEIPT,-338.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38961.00,CHARGE,-10350.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38972.00,RECEIPT,-110.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38964.00,RECEIPT,-352.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38981.00,RECEIPT,-110.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,38996.00,RECEIPT,-242.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,39007.00,RECEIPT,-798.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,39009.00,RECEIPT,-20416.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,39013.00,RECEIPT,-108.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-108.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-3454.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39048.00,RECEIPT,-352.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,39056.00,RECEIPT,-5082.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,39065.00,RECEIPT,-108.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,39069.00,RECEIPT,-3098.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,39073.00,RECEIPT,-192.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,39078.00,RECEIPT,-407.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39104.00,RECEIPT,-3680.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39105.00,RECEIPT,-0.10,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39111.00,RECEIPT,-352.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,39120.00,CHARGE,0.10,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,39125.00,RECEIPT,-108.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,39126.00,RECEIPT,-3119.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,39133.00,RECEIPT,-352.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-48185.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,39155.00,RECEIPT,-352.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-108.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-108.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39198.00,RECEIPT,-1718.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-352.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39196.00,RECEIPT,-352.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39205.00,RECEIPT,-108.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39216.00,RECEIPT,-108.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39218.00,RECEIPT,-1028.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39220.00,RECEIPT,-1408.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39227.00,$RECEIPT,-324.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39226.00,$RECEIPT,-14511.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39232.00,$RECEIPT,-352.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39234.00,$RECEIPT,-352.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39248.00,$RECEIPT,-1028.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-5533.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39253.00,$RECEIPT,-352.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39259.00,$RECEIPT,-108.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-20768.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-231.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-324.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-49984.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-73641.00,45342.00,,,,, -LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-2112.00,45342.00,,,,, -LIST,DC07ACT,45015,23,Parking,Sector 4,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-381332.00,45342.00,,,,, -LIST,DC07ACT,45020,25,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-1531.80,45342.00,,,,, -LIST,DC07ACT,45020,25,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38946.00,CHARGE,99782.70,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38909.00,CHARGE,8197.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38917.00,CHARGE,-2228.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38926.00,CHARGE,-2048.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38911.00,RECEIPT,-263.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38922.00,RECEIPT,-2303.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38916.00,RECEIPT,-714.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38918.00,RECEIPT,-3899.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38931.00,RECEIPT,-27705.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-263.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-1507.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38938.00,RECEIPT,-263.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-855.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38937.00,RECEIPT,-65897.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38939.00,RECEIPT,-259.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38952.00,RECEIPT,-259.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38957.00,RECEIPT,-822.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38961.00,CHARGE,2550.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38972.00,RECEIPT,-259.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38964.00,RECEIPT,-871.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38981.00,RECEIPT,-259.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38996.00,RECEIPT,-596.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38999.00,RECEIPT,-855.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39001.00,RECEIPT,-855.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39006.00,RECEIPT,-855.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39007.00,RECEIPT,-1931.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39008.00,CHARGE,221.70,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-8282.70,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39013.00,RECEIPT,-592.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39031.00,RECEIPT,-17033.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39037.00,RECEIPT,-263.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-263.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-8318.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39048.00,RECEIPT,-855.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39051.00,RECEIPT,-855.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39056.00,RECEIPT,-12257.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39063.00,RECEIPT,-975.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39065.00,RECEIPT,-263.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39069.00,RECEIPT,-7530.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39073.00,RECEIPT,-634.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39078.00,RECEIPT,-986.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39091.00,RECEIPT,-259.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39104.00,RECEIPT,-8913.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39111.00,RECEIPT,-855.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39125.00,RECEIPT,-263.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39126.00,RECEIPT,-7563.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39133.00,RECEIPT,-263.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-18357.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39155.00,RECEIPT,-855.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-263.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39161.00,RECEIPT,-855.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-559.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39164.00,RECEIPT,-855.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-263.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39198.00,RECEIPT,-4176.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-855.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39196.00,RECEIPT,-855.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39205.00,RECEIPT,-263.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39216.00,RECEIPT,-263.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39218.00,RECEIPT,-2499.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39220.00,RECEIPT,-2565.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39227.00,$RECEIPT,-789.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39226.00,$RECEIPT,-34713.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39232.00,$RECEIPT,-855.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39234.00,$RECEIPT,-855.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39248.00,$RECEIPT,-5064.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-15042.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39253.00,$RECEIPT,-855.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39259.00,$RECEIPT,-263.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-50445.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39241.00,$RECEIPT,-1513.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-789.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38909.00,CHARGE,-10747.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38911.00,RECEIPT,-715.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38922.00,RECEIPT,-6445.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38931.00,RECEIPT,-68441.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-715.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-8052.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38938.00,RECEIPT,-714.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-2327.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38937.00,RECEIPT,-91098.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38939.00,RECEIPT,-714.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38952.00,RECEIPT,-714.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38957.00,RECEIPT,-1461.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38972.00,RECEIPT,-714.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38964.00,RECEIPT,-1177.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38981.00,RECEIPT,-714.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38996.00,RECEIPT,-1613.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38999.00,RECEIPT,-2327.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39001.00,RECEIPT,-2327.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39006.00,RECEIPT,-2327.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39007.00,RECEIPT,-5275.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-715.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39013.00,RECEIPT,-715.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39031.00,RECEIPT,-30286.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39037.00,RECEIPT,-715.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-714.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-22714.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39048.00,RECEIPT,-2327.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39051.00,RECEIPT,-2327.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39056.00,RECEIPT,-33450.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39065.00,RECEIPT,-714.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39069.00,RECEIPT,-13389.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39073.00,RECEIPT,-1150.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39091.00,RECEIPT,-714.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39104.00,RECEIPT,-24326.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39111.00,RECEIPT,-1521.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39125.00,RECEIPT,-715.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39133.00,RECEIPT,-717.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-98031.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39155.00,RECEIPT,-2327.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-715.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39161.00,RECEIPT,-2327.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-1521.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39164.00,RECEIPT,-2327.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-715.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39198.00,RECEIPT,-11361.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-2327.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39196.00,RECEIPT,-2327.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39205.00,RECEIPT,-715.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39216.00,RECEIPT,-715.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39218.00,RECEIPT,-6799.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39220.00,RECEIPT,-6981.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39227.00,$RECEIPT,-2145.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39226.00,$RECEIPT,-95733.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39232.00,$RECEIPT,-1521.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39234.00,$RECEIPT,-2327.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39248.00,$RECEIPT,-13780.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-41052.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39253.00,$RECEIPT,-2327.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39259.00,$RECEIPT,-715.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-137293.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39241.00,$RECEIPT,-2327.00,45342.00,,,,, -LIST,DC07ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-2145.00,45342.00,,,,, -LIST,DC07ACT,45020,27,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39198.00,RECEIPT,-9423.00,45342.00,,,,, -LIST,DC07ACT,45020,27,Structured Open Space,No Sector,5.00,May,11-May,11.00,39226.00,$RECEIPT,-43086.14,45342.00,,,,, -LIST,DC08ACT,45020,01,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39289.00,$RECEIPT,-19885.00,45342.00,,,,, -LIST,DC08ACT,45020,01,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39504.00,$RECEIPT,-32991.00,45342.00,,,,, -LIST,DC08ACT,45020,01,Casual Open Space,No Sector,5.00,May,11-May,11.00,39595.00,$APINVCE,7856.00,45342.00,,,,, -LIST,DC08ACT,45020,01,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39622.00,$RECEIPT,-2005.00,45342.00,,,,, -LIST,DC08ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39289.00,$RECEIPT,-26203.00,45342.00,,,,, -LIST,DC08ACT,45020,01,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39504.00,$RECEIPT,-51093.00,45342.00,,,,, -LIST,DC08ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39545.00,$RECEIPT,-24330.00,45342.00,,,,, -LIST,DC08ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,39595.00,$APINVCE,12164.00,45342.00,,,,, -LIST,DC08ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39622.00,$RECEIPT,-2340.00,45342.00,,,,, -LIST,DC08ACT,45005,02,Drainage,No Sector,7.00,Jul,01-Jul,1.00,39289.00,$RECEIPT,-2108.45,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,No Sector,6.00,Jun,12-Jun,12.00,39629.00,GLJNLPRV,-848.11,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 1,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-3349.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 1,7.00,Jul,01-Jul,1.00,39290.00,$RECEIPT,-1288.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,39309.00,$RECEIPT,-82827.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 1,10.00,Oct,04-Oct,4.00,39378.00,$RECEIPT,-23325.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 1,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-3874.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 1,1.00,Jan,07-Jan,7.00,39463.00,$RECEIPT,-1803.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 1,1.00,Jan,07-Jan,7.00,39476.00,$RECEIPT,-3874.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 1,2.00,Feb,08-Feb,8.00,39489.00,$RECEIPT,-8135.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 1,4.00,Apr,10-Apr,10.00,39539.00,$RECEIPT,-24794.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 1,3.00,Mar,09-Mar,9.00,39521.00,$RECEIPT,-775.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 1,5.00,May,11-May,11.00,39587.00,$RECEIPT,-3874.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,39279.00,$RECEIPT,-30442.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,39289.00,$RECEIPT,-16503.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-3368.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-12817.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-7695.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,39338.00,$RECEIPT,-41453.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,39344.00,$RECEIPT,-5950.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,39349.00,$RECEIPT,-4556.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,39364.00,$RECEIPT,-92929.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,39378.00,$RECEIPT,-10199.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,39380.00,$RECEIPT,-2396.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,39377.00,$RECEIPT,-4378.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,39399.00,$RECEIPT,-5532.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,39392.00,$RECEIPT,-1684.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,39400.00,$RECEIPT,-35402.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 2,1.00,Jan,07-Jan,7.00,39469.00,$RECEIPT,-95094.14,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 2,2.00,Feb,08-Feb,8.00,39490.00,$RECEIPT,-4788.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 2,2.00,Feb,08-Feb,8.00,39507.00,$RECEIPT,-1106.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 2,3.00,Mar,09-Mar,9.00,39511.00,$RECEIPT,-1702.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,39554.00,$RECEIPT,-2477.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,39582.00,$RECEIPT,-21020.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,39595.00,$APINVCE,8419.70,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,39622.00,$RECEIPT,-4425.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 3,8.00,Aug,02-Aug,2.00,39307.00,$RECEIPT,-41111.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 3,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-39858.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 3,10.00,Oct,04-Oct,4.00,39370.00,$RECEIPT,-6740.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 3,10.00,Oct,04-Oct,4.00,39385.00,$RECEIPT,-10784.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 3,1.00,Jan,07-Jan,7.00,39461.00,$RECEIPT,-15502.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 3,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-7972.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 3,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-6643.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 3,3.00,Mar,09-Mar,9.00,39514.00,$RECEIPT,-6643.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,39580.00,$RECEIPT,-136194.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,39594.00,$RECEIPT,-45172.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 4,12.00,Dec,06-Dec,6.00,39440.00,$RECEIPT,-10940.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 5,12.00,Dec,06-Dec,6.00,39420.00,$RECEIPT,-70746.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 5,12.00,Dec,06-Dec,6.00,39422.00,$RECEIPT,-9022.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-9100.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,39281.00,$RECEIPT,-1092.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,39310.00,$RECEIPT,-4066.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-4732.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-1820.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,39478.00,$RECEIPT,-1820.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,39500.00,$RECEIPT,-142610.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,39568.00,$RECEIPT,-5083.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,39575.00,$RECEIPT,-7116.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,39605.00,$RECEIPT,-6892.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,39616.00,$APINVCE,21264.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 7,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-8813.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,39591.00,$RECEIPT,-2394.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,39598.00,$RECEIPT,-51195.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 8,1.00,Jan,07-Jan,7.00,39465.00,$RECEIPT,-6643.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 8,1.00,Jan,07-Jan,7.00,39469.00,$RECEIPT,-6643.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-6643.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 8,4.00,Apr,10-Apr,10.00,39541.00,$RECEIPT,-6643.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 8,4.00,Apr,10-Apr,10.00,39555.00,$RECEIPT,-6643.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,39618.00,$RECEIPT,-6643.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,39619.00,$RECEIPT,-1226.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 9,7.00,Jul,01-Jul,1.00,39279.00,$RECEIPT,-182859.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 9,8.00,Aug,02-Aug,2.00,39311.00,$RECEIPT,-3000.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 9,8.00,Aug,02-Aug,2.00,39317.00,$RECEIPT,-6890.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,39353.00,$RECEIPT,-5725.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,39387.00,$RECEIPT,-1936.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,39430.00,$RECEIPT,-23084.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,39484.00,$RECEIPT,-21624.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,39545.00,$RECEIPT,-17853.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,39596.00,$RECEIPT,-5766.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,39603.00,$RECEIPT,-13127.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,39625.00,$RECEIPT,-6890.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 10,8.00,Aug,02-Aug,2.00,39295.00,$RECEIPT,-44982.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 10,8.00,Aug,02-Aug,2.00,39308.00,$RECEIPT,-2394.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 10,8.00,Aug,02-Aug,2.00,39309.00,$RECEIPT,-2394.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 10,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-18091.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 10,9.00,Sep,03-Sep,3.00,39353.00,$RECEIPT,-16534.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 10,12.00,Dec,06-Dec,6.00,39436.00,$RECEIPT,-19042.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 10,4.00,Apr,10-Apr,10.00,39552.00,$RECEIPT,-9458.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 11,6.00,Jun,12-Jun,12.00,39602.00,$RECEIPT,-14805.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 12,11.00,Nov,05-Nov,5.00,39388.00,$APINVCE,5261.06,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 13,8.00,Aug,02-Aug,2.00,39295.00,$RECEIPT,-2886.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 13,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-11108.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 13,3.00,Mar,09-Mar,9.00,39534.00,$RECEIPT,-19350.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 13,3.00,Mar,09-Mar,9.00,39532.00,$RECEIPT,284.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 13,4.00,Apr,10-Apr,10.00,39554.00,$APINVCE,421.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 13,4.00,Apr,10-Apr,10.00,39554.00,$RECEIPT,728.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 13,4.00,Apr,10-Apr,10.00,39566.00,$RECEIPT,-10824.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 13,5.00,May,11-May,11.00,39583.00,$RECEIPT,-19350.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 13,5.00,May,11-May,11.00,39596.00,$ARINVCE,19350.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,39604.00,$RECEIPT,-19350.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 26,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-5642.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 26,10.00,Oct,04-Oct,4.00,39370.00,$APINVCE,5642.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 26,10.00,Oct,04-Oct,4.00,39379.00,$RECEIPT,-5642.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 26,4.00,Apr,10-Apr,10.00,39556.00,$RECEIPT,-5642.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 26,6.00,Jun,12-Jun,12.00,39605.00,$RECEIPT,-24825.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 27,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-5542.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 29,10.00,Oct,04-Oct,4.00,39370.00,$RECEIPT,-1160.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 29,1.00,Jan,07-Jan,7.00,39465.00,$RECEIPT,-1300.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 29,1.00,Jan,07-Jan,7.00,39469.00,$RECEIPT,-1300.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 29,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-1300.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,39580.00,$RECEIPT,-44400.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,39582.00,$APINVCE,760.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,39582.00,$APINVCE,760.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,39582.00,$APINVCE,760.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,39583.00,$APINVCE,25974.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,39618.00,$RECEIPT,-540.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 30,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-936.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 30,10.00,Oct,04-Oct,4.00,39370.00,$APINVCE,936.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 30,10.00,Oct,04-Oct,4.00,39379.00,$RECEIPT,-936.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 30,4.00,Apr,10-Apr,10.00,39556.00,$RECEIPT,-936.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,Sector 30,6.00,Jun,12-Jun,12.00,39605.00,$RECEIPT,-4118.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,TRCP Sector 12a,2.00,Feb,08-Feb,8.00,39504.00,$RECEIPT,-2529.00,45342.00,,,,, -LIST,DC08ACT,45000,04,Roads,TRCP Sector 12b,12.00,Dec,06-Dec,6.00,39422.00,$RECEIPT,-2249.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-835.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39279.00,$RECEIPT,-5123.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-487.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39290.00,$RECEIPT,-167.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39297.00,$RECEIPT,-334.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-378.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39308.00,$RECEIPT,-167.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39309.00,$RECEIPT,-167.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39310.00,$RECEIPT,-160.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39317.00,$RECEIPT,-167.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-487.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,39352.00,$RECEIPT,-3173.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39364.00,$RECEIPT,-3096.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39377.00,$RECEIPT,-487.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39385.00,$RECEIPT,-596.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39387.00,$RECEIPT,-51.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39391.00,$RECEIPT,-3674.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39399.00,$RECEIPT,-167.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39392.00,$RECEIPT,-167.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39400.00,$RECEIPT,-1192.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39401.00,$RECEIPT,-334.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-51.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39422.00,$RECEIPT,-51.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39433.00,$RECEIPT,-2171.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-436.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39456.00,$RECEIPT,-167.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39461.00,$RECEIPT,-865.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39463.00,$RECEIPT,-269.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39476.00,$RECEIPT,-167.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39478.00,$RECEIPT,-167.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-218.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-51.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39507.00,$RECEIPT,-51.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39539.00,$RECEIPT,-1192.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39541.00,$RECEIPT,-51.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39514.00,$RECEIPT,-51.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39521.00,$RECEIPT,-51.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-167.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-334.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39534.00,$RECEIPT,-334.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39552.00,$RECEIPT,-167.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39555.00,$RECEIPT,-51.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39566.00,$RECEIPT,-167.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39568.00,$RECEIPT,-51.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39582.00,$RECEIPT,-705.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39583.00,$RECEIPT,-334.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39587.00,$RECEIPT,-51.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39591.00,$RECEIPT,-167.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39596.00,$RECEIPT,-257.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39596.00,$ARINVCE,334.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39602.00,$RECEIPT,-167.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39604.00,$RECEIPT,-334.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39622.00,$RECEIPT,-160.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39625.00,$RECEIPT,-167.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39629.00,$RECEIPT,-167.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-3900.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-2280.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39290.00,$RECEIPT,-780.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39297.00,$RECEIPT,-1560.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-23968.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-1769.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39308.00,$RECEIPT,-780.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39309.00,$RECEIPT,-780.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39310.00,$RECEIPT,-750.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39317.00,$RECEIPT,-780.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-2280.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,39352.00,$RECEIPT,-14820.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39364.00,$RECEIPT,-14489.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39377.00,$RECEIPT,-2280.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39385.00,$RECEIPT,-2790.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39387.00,$RECEIPT,-240.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39391.00,$RECEIPT,-17160.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39399.00,$RECEIPT,-780.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39392.00,$RECEIPT,-780.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39400.00,$RECEIPT,-5579.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39401.00,$RECEIPT,-1560.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-240.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-4296.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39422.00,$RECEIPT,-240.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39433.00,$RECEIPT,-10140.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-17160.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-2040.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39456.00,$RECEIPT,-780.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39461.00,$RECEIPT,-4050.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39463.00,$RECEIPT,-1260.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39476.00,$RECEIPT,-780.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39478.00,$RECEIPT,-780.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-1020.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-240.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39507.00,$RECEIPT,-240.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39539.00,$RECEIPT,-5579.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39541.00,$RECEIPT,-240.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39514.00,$RECEIPT,-240.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39521.00,$RECEIPT,-240.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-780.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-1560.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39534.00,$RECEIPT,-1560.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39552.00,$RECEIPT,-780.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39555.00,$RECEIPT,-240.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39566.00,$RECEIPT,-780.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39568.00,$RECEIPT,-240.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39582.00,$RECEIPT,-3300.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39583.00,$RECEIPT,-1560.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39587.00,$RECEIPT,-240.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39591.00,$RECEIPT,-780.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39598.00,$RECEIPT,-7332.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39596.00,$ARINVCE,1560.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39602.00,$RECEIPT,-780.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39604.00,$RECEIPT,-1560.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39622.00,$RECEIPT,-750.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39625.00,$RECEIPT,-780.00,45342.00,,,,, -LIST,DC08ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39629.00,$RECEIPT,-780.00,45342.00,,,,, -LIST,DC08ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-1485.00,45342.00,,,,, -LIST,DC08ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,39290.00,$RECEIPT,-297.00,45342.00,,,,, -LIST,DC08ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-297.00,45342.00,,,,, -LIST,DC08ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,39352.00,$RECEIPT,-5643.00,45342.00,,,,, -LIST,DC08ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$APINVCE,297.00,45342.00,,,,, -LIST,DC08ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,39391.00,$RECEIPT,-6534.00,45342.00,,,,, -LIST,DC08ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,39399.00,$RECEIPT,-297.00,45342.00,,,,, -LIST,DC08ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,39392.00,$RECEIPT,-297.00,45342.00,,,,, -LIST,DC08ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,39401.00,$RECEIPT,-13959.00,45342.00,,,,, -LIST,DC08ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,39433.00,$RECEIPT,-3861.00,45342.00,,,,, -LIST,DC08ACT,45095,06,Street Trees,No Sector,2.00,Feb,08-Feb,8.00,39490.00,$RECEIPT,-594.00,45342.00,,,,, -LIST,DC08ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,39545.00,$RECEIPT,-2970.00,45342.00,,,,, -LIST,DC08ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,39583.00,$RECEIPT,-297.00,45342.00,,,,, -LIST,DC08ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,39596.00,$ARINVCE,297.00,45342.00,,,,, -LIST,DC08ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,39604.00,$RECEIPT,-297.00,45342.00,,,,, -LIST,DC08ACT,45005,07,Drainage,No Sector,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-4693.60,45342.00,,,,, -LIST,DC08ACT,45005,07,Drainage,No Sector,7.00,Jul,01-Jul,1.00,39281.00,$RECEIPT,-485.31,45342.00,,,,, -LIST,DC08ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,39310.00,$RECEIPT,-1023.76,45342.00,,,,, -LIST,DC08ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-964.20,45342.00,,,,, -LIST,DC08ACT,45005,07,Drainage,No Sector,2.00,Feb,08-Feb,8.00,39500.00,$RECEIPT,-2430.20,45342.00,,,,, -LIST,DC08ACT,45005,07,Drainage,No Sector,4.00,Apr,10-Apr,10.00,39568.00,$RECEIPT,-127.56,45342.00,,,,, -LIST,DC08ACT,45005,07,Drainage,No Sector,5.00,May,11-May,11.00,39575.00,$RECEIPT,-2518.52,45342.00,,,,, -LIST,DC08ACT,45020,07,Open Space,No Sector,7.00,Jul,01-Jul,1.00,39281.00,$RECEIPT,-280.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-3440.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,39279.00,$RECEIPT,-21151.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,39281.00,$RECEIPT,-450.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-2012.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,39290.00,$RECEIPT,-688.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,39289.00,$RECEIPT,-7412.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,39297.00,$RECEIPT,-1376.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-1562.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,39308.00,$RECEIPT,-688.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,39309.00,$RECEIPT,-688.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,39310.00,$RECEIPT,-662.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,39317.00,$RECEIPT,-688.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-2012.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-4500.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-688.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,39352.00,$RECEIPT,-13072.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39364.00,$RECEIPT,-12787.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$APINVCE,688.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$RECEIPT,-424.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39379.00,$RECEIPT,-212.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39377.00,$RECEIPT,-2012.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39385.00,$RECEIPT,-2462.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39387.00,$RECEIPT,-212.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39391.00,$RECEIPT,-15136.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39399.00,$RECEIPT,-688.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39392.00,$RECEIPT,-688.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39400.00,$RECEIPT,-4924.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39401.00,$RECEIPT,-32336.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-212.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-3060.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,39422.00,$RECEIPT,-212.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,39433.00,$RECEIPT,-8944.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-1800.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39456.00,$RECEIPT,-688.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39461.00,$RECEIPT,-3574.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39463.00,$RECEIPT,-1112.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39465.00,$RECEIPT,-212.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39469.00,$RECEIPT,-212.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39476.00,$RECEIPT,-688.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39478.00,$RECEIPT,-688.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,39490.00,$RECEIPT,-1376.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-900.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-424.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,39504.00,$RECEIPT,-14448.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,39507.00,$RECEIPT,-212.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39539.00,$RECEIPT,-4924.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39541.00,$RECEIPT,-212.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39514.00,$RECEIPT,-212.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39521.00,$RECEIPT,-212.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-688.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-1376.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39534.00,$RECEIPT,-1376.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39552.00,$RECEIPT,-688.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39555.00,$RECEIPT,-212.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39556.00,$RECEIPT,-212.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39566.00,$RECEIPT,-688.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39568.00,$RECEIPT,-212.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39575.00,$RECEIPT,-1112.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39580.00,$RECEIPT,-31373.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39582.00,$RECEIPT,-2915.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39583.00,$RECEIPT,-1376.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39587.00,$RECEIPT,-212.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39591.00,$RECEIPT,-688.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39594.00,$RECEIPT,-5162.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39595.00,$APINVCE,3441.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39596.00,$ARINVCE,1376.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39602.00,$RECEIPT,-688.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39605.00,$RECEIPT,-3362.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39604.00,$RECEIPT,-1376.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39618.00,$RECEIPT,-212.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39622.00,$RECEIPT,-662.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39625.00,$RECEIPT,-688.00,45342.00,,,,, -LIST,DC08ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39629.00,$RECEIPT,-688.00,45342.00,,,,, -LIST,DC08ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,39289.00,$RECEIPT,-298.00,45342.00,,,,, -LIST,DC08ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-160.00,45342.00,,,,, -LIST,DC08ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,39352.00,$RECEIPT,-494.00,45342.00,,,,, -LIST,DC08ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,39364.00,$RECEIPT,-593.00,45342.00,,,,, -LIST,DC08ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,39391.00,$RECEIPT,-572.00,45342.00,,,,, -LIST,DC08ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,39399.00,$RECEIPT,-26.00,45342.00,,,,, -LIST,DC08ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,39401.00,$RECEIPT,-1820.00,45342.00,,,,, -LIST,DC08ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,39433.00,$RECEIPT,-338.00,45342.00,,,,, -LIST,DC08ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-26.00,45342.00,,,,, -LIST,DC08ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,39444.00,$APINVCE,188.00,45342.00,,,,, -LIST,DC08ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,39444.00,$RECEIPT,462.00,45342.00,,,,, -LIST,DC08ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,39504.00,$RECEIPT,-546.00,45342.00,,,,, -LIST,DC08ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,39545.00,$RECEIPT,-260.00,45342.00,,,,, -LIST,DC08ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-52.00,45342.00,,,,, -LIST,DC08ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,39580.00,$RECEIPT,-1186.00,45342.00,,,,, -LIST,DC08ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,39594.00,$RECEIPT,-182.00,45342.00,,,,, -LIST,DC08ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,39595.00,$APINVCE,130.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-655.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,39279.00,$RECEIPT,-391.87,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,39281.00,$RECEIPT,-90.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-409.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,39290.00,$RECEIPT,-131.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,39289.00,$RECEIPT,-1434.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,39297.00,$RECEIPT,-262.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-3838.13,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-321.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,39308.00,$RECEIPT,-131.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,39309.00,$RECEIPT,-131.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,39310.00,$RECEIPT,-140.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,39317.00,$RECEIPT,-131.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-409.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-900.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-131.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,39352.00,$RECEIPT,-2489.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39364.00,$RECEIPT,-2592.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$APINVCE,131.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$RECEIPT,-98.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39379.00,$RECEIPT,-49.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39377.00,$RECEIPT,-409.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39385.00,$RECEIPT,-499.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39387.00,$RECEIPT,-49.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39391.00,$RECEIPT,-2882.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39399.00,$RECEIPT,-131.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39392.00,$RECEIPT,-131.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39400.00,$RECEIPT,-1004.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39401.00,$RECEIPT,-6157.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-49.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-1080.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,39422.00,$RECEIPT,-49.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,39433.00,$RECEIPT,-1703.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-360.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39456.00,$RECEIPT,-131.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39461.00,$RECEIPT,-728.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39463.00,$RECEIPT,-229.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39465.00,$RECEIPT,-49.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39469.00,$RECEIPT,-49.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39476.00,$RECEIPT,-131.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39478.00,$RECEIPT,-131.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,39490.00,$RECEIPT,-262.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-180.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-98.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,39504.00,$RECEIPT,-2751.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,39507.00,$RECEIPT,-49.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39539.00,$RECEIPT,-998.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39541.00,$RECEIPT,-49.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39514.00,$RECEIPT,-49.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39521.00,$RECEIPT,-49.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-131.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-262.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39534.00,$RECEIPT,-262.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39552.00,$RECEIPT,-131.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39555.00,$RECEIPT,-49.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39556.00,$RECEIPT,-49.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39566.00,$RECEIPT,-131.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39568.00,$RECEIPT,-49.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39575.00,$RECEIPT,-229.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39580.00,$RECEIPT,-5326.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39582.00,$RECEIPT,-589.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39583.00,$RECEIPT,-262.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39587.00,$RECEIPT,-50.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39591.00,$RECEIPT,-131.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39594.00,$RECEIPT,-1039.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39595.00,$APINVCE,654.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39596.00,$ARINVCE,262.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39602.00,$RECEIPT,-131.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39605.00,$RECEIPT,-679.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39604.00,$RECEIPT,-262.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39618.00,$RECEIPT,-49.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39622.00,$RECEIPT,-139.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39625.00,$RECEIPT,-131.00,45342.00,,,,, -LIST,DC08ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39629.00,$RECEIPT,-131.00,45342.00,,,,, -LIST,DC08ACT,45095,14,Other,No Sector,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-59642.00,45342.00,,,,, -LIST,DC08ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-2460.00,45342.00,,,,, -LIST,DC08ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,39281.00,$RECEIPT,-492.00,45342.00,,,,, -LIST,DC08ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-2460.00,45342.00,,,,, -LIST,DC08ACT,45025,15,Community Facilities,Sector 1,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-2952.00,45342.00,,,,, -LIST,DC08ACT,45025,15,Community Facilities,Sector 1,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-3444.00,45342.00,,,,, -LIST,DC08ACT,45025,15,Community Facilities,Sector 1,10.00,Oct,04-Oct,4.00,39360.00,$RECEIPT,-984.00,45342.00,,,,, -LIST,DC08ACT,45025,15,Community Facilities,Sector 1,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-492.00,45342.00,,,,, -LIST,DC08ACT,45025,15,Community Facilities,Sector 1,1.00,Jan,07-Jan,7.00,39478.00,$RECEIPT,-492.00,45342.00,,,,, -LIST,DC08ACT,45025,15,Community Facilities,Sector 1,4.00,Apr,10-Apr,10.00,39568.00,$RECEIPT,-492.00,45342.00,,,,, -LIST,DC08ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,39575.00,$RECEIPT,-1476.00,45342.00,,,,, -LIST,DC08ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,39591.00,$RECEIPT,-492.00,45342.00,,,,, -LIST,DC08ACT,45025,15,Community Facilities,Sector 1,6.00,Jun,12-Jun,12.00,39618.00,$RECEIPT,-492.00,45342.00,,,,, -LIST,DC08ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-5840.00,45342.00,,,,, -LIST,DC08ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,39352.00,$RECEIPT,-11096.00,45342.00,,,,, -LIST,DC08ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,39370.00,$RECEIPT,-1168.00,45342.00,,,,, -LIST,DC08ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,39385.00,$RECEIPT,-3504.00,45342.00,,,,, -LIST,DC08ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,39391.00,$RECEIPT,-12848.00,45342.00,,,,, -LIST,DC08ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-2377.00,45342.00,,,,, -LIST,DC08ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,39433.00,$RECEIPT,-7592.00,45342.00,,,,, -LIST,DC08ACT,45025,15,Community Facilities,Sector 2,1.00,Jan,07-Jan,7.00,39461.00,$RECEIPT,-5256.00,45342.00,,,,, -LIST,DC08ACT,45025,15,Community Facilities,Sector 2,1.00,Jan,07-Jan,7.00,39465.00,$RECEIPT,-584.00,45342.00,,,,, -LIST,DC08ACT,45025,15,Community Facilities,Sector 2,1.00,Jan,07-Jan,7.00,39469.00,$RECEIPT,-584.00,45342.00,,,,, -LIST,DC08ACT,45025,15,Community Facilities,Sector 2,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-762.00,45342.00,,,,, -LIST,DC08ACT,45025,15,Community Facilities,Sector 2,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-1168.00,45342.00,,,,, -LIST,DC08ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,39541.00,$RECEIPT,-584.00,45342.00,,,,, -LIST,DC08ACT,45025,15,Community Facilities,Sector 2,3.00,Mar,09-Mar,9.00,39514.00,$RECEIPT,-584.00,45342.00,,,,, -LIST,DC08ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,39555.00,$RECEIPT,-584.00,45342.00,,,,, -LIST,DC08ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,39556.00,$RECEIPT,-584.00,45342.00,,,,, -LIST,DC08ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,39580.00,$RECEIPT,-22192.00,45342.00,,,,, -LIST,DC08ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,39594.00,$RECEIPT,-7008.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-1000.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,39281.00,$RECEIPT,-131.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-588.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,39290.00,$RECEIPT,-200.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,39289.00,$RECEIPT,-2158.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,39297.00,$RECEIPT,-400.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-6157.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-491.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,39308.00,$RECEIPT,-200.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,39309.00,$RECEIPT,-200.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,39310.00,$RECEIPT,-221.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,39317.00,$RECEIPT,-200.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-586.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-1314.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-200.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,39352.00,$RECEIPT,-3800.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39364.00,$RECEIPT,-4030.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$APINVCE,200.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$RECEIPT,-124.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39379.00,$RECEIPT,-62.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39377.00,$RECEIPT,-586.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39385.00,$RECEIPT,-717.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39387.00,$RECEIPT,-62.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39391.00,$RECEIPT,-4400.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39399.00,$RECEIPT,-200.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39392.00,$RECEIPT,-200.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39400.00,$RECEIPT,-1564.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39401.00,$RECEIPT,-9400.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-62.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-910.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,39422.00,$RECEIPT,-62.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,39433.00,$RECEIPT,-2600.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-524.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39456.00,$RECEIPT,-200.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39461.00,$RECEIPT,-1041.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39463.00,$RECEIPT,-324.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39465.00,$RECEIPT,-62.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39469.00,$RECEIPT,-62.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39476.00,$RECEIPT,-200.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39478.00,$RECEIPT,-200.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,39490.00,$RECEIPT,-400.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-262.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-124.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,39504.00,$RECEIPT,-4200.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,39507.00,$RECEIPT,-62.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39539.00,$RECEIPT,-1434.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39541.00,$RECEIPT,-62.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39514.00,$RECEIPT,-62.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39521.00,$RECEIPT,-62.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-200.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-400.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39534.00,$RECEIPT,-400.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39552.00,$RECEIPT,-200.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39555.00,$RECEIPT,-62.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39556.00,$RECEIPT,-62.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39566.00,$RECEIPT,-200.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39568.00,$RECEIPT,-62.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39575.00,$RECEIPT,-324.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39580.00,$RECEIPT,-9140.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39582.00,$RECEIPT,-840.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39583.00,$RECEIPT,-400.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39587.00,$RECEIPT,-62.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39591.00,$RECEIPT,-200.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39594.00,$RECEIPT,-1503.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39598.00,$RECEIPT,-1696.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39595.00,$APINVCE,1000.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39596.00,$ARINVCE,400.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39602.00,$RECEIPT,-200.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39605.00,$RECEIPT,-980.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39604.00,$RECEIPT,-400.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39618.00,$RECEIPT,-62.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39622.00,$RECEIPT,-193.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39625.00,$RECEIPT,-200.00,45342.00,,,,, -LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39629.00,$RECEIPT,-200.00,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-9984.00,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39281.00,$RECEIPT,-829.54,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-5836.25,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39290.00,$RECEIPT,-1996.80,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39289.00,$RECEIPT,-12935.27,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39295.00,$RECEIPT,-245.39,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39297.00,$RECEIPT,-3993.60,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-61358.87,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-5577.06,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39308.00,$RECEIPT,-1462.30,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39314.00,$RECEIPT,-1198.28,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39309.00,$RECEIPT,-3840.30,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39310.00,$RECEIPT,-2547.52,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39317.00,$RECEIPT,-1996.80,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-3708.45,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-13055.08,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-399.36,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,39338.00,$RECEIPT,-253.00,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-1996.80,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,39343.00,$RECEIPT,-253.00,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39364.00,$RECEIPT,-43997.09,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$APINVCE,1996.80,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$RECEIPT,-1228.44,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39378.00,$RECEIPT,-427.71,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39379.00,$RECEIPT,-614.22,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39377.00,$RECEIPT,-3708.45,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39385.00,$RECEIPT,-7141.75,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39387.00,$RECEIPT,-614.22,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39399.00,$RECEIPT,-1996.80,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39392.00,$RECEIPT,-1268.80,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39400.00,$RECEIPT,-17213.21,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-614.22,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-913.54,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39422.00,$RECEIPT,-614.22,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-3318.17,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39456.00,$RECEIPT,-1996.80,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39461.00,$RECEIPT,-10366.99,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39463.00,$RECEIPT,-2049.37,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39465.00,$RECEIPT,-614.22,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39469.00,$RECEIPT,-276.96,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39469.00,$RECEIPT,-614.22,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39476.00,$RECEIPT,-1996.80,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39478.00,$RECEIPT,-1268.80,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39484.00,$RECEIPT,-399.36,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39489.00,$RECEIPT,-399.36,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39490.00,$RECEIPT,-2537.60,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-2611.02,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-1228.44,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39500.00,$RECEIPT,-8787.72,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39504.00,$RECEIPT,-41932.80,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39507.00,$RECEIPT,-614.22,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39539.00,$RECEIPT,-14283.51,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39541.00,$RECEIPT,-614.22,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39545.00,$RECEIPT,-399.56,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39514.00,$RECEIPT,-614.22,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39521.00,$RECEIPT,-614.22,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-1268.80,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-2537.60,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39534.00,$RECEIPT,-3993.60,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39552.00,$RECEIPT,-1996.80,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39555.00,$RECEIPT,-614.22,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39556.00,$RECEIPT,-614.22,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39554.00,$RECEIPT,-728.00,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39566.00,$RECEIPT,-1996.80,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39568.00,$RECEIPT,-614.22,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39575.00,$RECEIPT,-3225.23,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39580.00,$RECEIPT,-91233.79,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39582.00,$RECEIPT,-8447.26,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39583.00,$RECEIPT,-3993.60,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39587.00,$RECEIPT,-614.22,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39591.00,$RECEIPT,-399.36,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39591.00,$RECEIPT,-1996.80,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39594.00,$RECEIPT,-14964.42,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39596.00,$RECEIPT,-5512.97,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39598.00,$RECEIPT,-15421.69,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39595.00,$APINVCE,9985.60,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39596.00,$ARINVCE,3993.60,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39602.00,$RECEIPT,-3629.18,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39603.00,$RECEIPT,-399.36,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39605.00,$RECEIPT,-9752.77,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39604.00,$RECEIPT,-3993.60,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39605.00,$RECEIPT,-399.36,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39618.00,$RECEIPT,-614.22,45342.00,,,,, -LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39625.00,$RECEIPT,-5990.40,45342.00,,,,, -LIST,DC08ACT,45020,19,Open Space,No Sector,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-1544.00,45342.00,,,,, -LIST,DC08ACT,45020,19,Open Space,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$APINVCE,1544.00,45342.00,,,,, -LIST,DC08ACT,45020,19,Open Space,No Sector,10.00,Oct,04-Oct,4.00,39379.00,$RECEIPT,-476.00,45342.00,,,,, -LIST,DC08ACT,45020,19,Open Space,No Sector,2.00,Feb,08-Feb,8.00,39490.00,$RECEIPT,-3088.00,45342.00,,,,, -LIST,DC08ACT,45020,19,Open Space,No Sector,4.00,Apr,10-Apr,10.00,39556.00,$RECEIPT,-476.00,45342.00,,,,, -LIST,DC08ACT,45020,19,Open Space,No Sector,6.00,Jun,12-Jun,12.00,39605.00,$RECEIPT,-7538.00,45342.00,,,,, -LIST,DC08ACT,45025,19,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-1443.00,45342.00,,,,, -LIST,DC08ACT,45025,19,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$APINVCE,1443.00,45342.00,,,,, -LIST,DC08ACT,45025,19,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39379.00,$RECEIPT,-443.00,45342.00,,,,, -LIST,DC08ACT,45025,19,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,39490.00,$RECEIPT,-2886.00,45342.00,,,,, -LIST,DC08ACT,45025,19,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39556.00,$RECEIPT,-443.00,45342.00,,,,, -LIST,DC08ACT,45025,19,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39605.00,$RECEIPT,-7052.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-1760.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,39281.00,$RECEIPT,-230.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-1028.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,39290.00,$RECEIPT,-352.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,39289.00,$RECEIPT,-3788.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-10810.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-803.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,39310.00,$RECEIPT,-341.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,39317.00,$RECEIPT,-352.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-1028.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-2300.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-352.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,39352.00,$RECEIPT,-6688.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,39364.00,$RECEIPT,-6568.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$APINVCE,352.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$RECEIPT,-216.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,39377.00,$RECEIPT,-1028.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,39385.00,$RECEIPT,-1258.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39387.00,$RECEIPT,-108.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39391.00,$RECEIPT,-7744.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39399.00,$RECEIPT,-352.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39392.00,$RECEIPT,-352.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39400.00,$RECEIPT,-2530.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39401.00,$RECEIPT,-704.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-108.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-2760.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,39433.00,$RECEIPT,-4576.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-920.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39456.00,$RECEIPT,-352.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39461.00,$RECEIPT,-1826.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39463.00,$RECEIPT,-568.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39465.00,$RECEIPT,-108.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39469.00,$RECEIPT,-108.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39476.00,$RECEIPT,-352.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39478.00,$RECEIPT,-352.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,39490.00,$RECEIPT,-704.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-460.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-216.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,39504.00,$RECEIPT,-7392.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,39507.00,$RECEIPT,-108.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39539.00,$RECEIPT,-2516.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39541.00,$RECEIPT,-108.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,39514.00,$RECEIPT,-108.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,39521.00,$RECEIPT,-108.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39555.00,$RECEIPT,-108.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39556.00,$RECEIPT,-108.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39568.00,$RECEIPT,-108.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39575.00,$RECEIPT,-568.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39580.00,$RECEIPT,-3233.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39582.00,$RECEIPT,-1488.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39587.00,$RECEIPT,-110.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39594.00,$RECEIPT,-5398.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39598.00,$RECEIPT,-4080.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39595.00,$APINVCE,1760.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39618.00,$RECEIPT,-108.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39622.00,$RECEIPT,-338.00,45342.00,,,,, -LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39625.00,$RECEIPT,-352.00,45342.00,,,,, -LIST,DC08ACT,45015,23,Parking,Sector 2,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-25494.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-4275.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39279.00,$RECEIPT,-26273.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39281.00,$RECEIPT,-559.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-2499.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39290.00,$RECEIPT,-855.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39289.00,$RECEIPT,-9207.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39297.00,$RECEIPT,-1710.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-1931.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39308.00,$RECEIPT,-855.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39309.00,$RECEIPT,-855.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39310.00,$RECEIPT,-802.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39317.00,$RECEIPT,-855.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-2499.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-5571.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-855.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39360.00,$RECEIPT,-14.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39364.00,$RECEIPT,-15820.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$APINVCE,855.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$RECEIPT,-526.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39379.00,$RECEIPT,-263.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39377.00,$RECEIPT,-2499.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39385.00,$RECEIPT,-3058.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39387.00,$RECEIPT,-263.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39399.00,$RECEIPT,-855.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39392.00,$RECEIPT,-855.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39400.00,$RECEIPT,-6090.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39401.00,$RECEIPT,-1710.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-263.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-6708.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39422.00,$RECEIPT,-263.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-2236.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39440.00,$RECEIPT,-221.80,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39456.00,$RECEIPT,-633.20,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39461.00,$RECEIPT,-4439.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39463.00,$RECEIPT,-1381.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39465.00,$RECEIPT,-263.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39469.00,$RECEIPT,-263.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39476.00,$RECEIPT,-855.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39478.00,$RECEIPT,-855.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39490.00,$RECEIPT,-1710.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-1118.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-526.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39504.00,$RECEIPT,-17955.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39507.00,$RECEIPT,-263.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39539.00,$RECEIPT,-6116.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39541.00,$RECEIPT,-263.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39514.00,$RECEIPT,-263.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39521.00,$RECEIPT,-263.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-855.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-1710.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39534.00,$RECEIPT,-1710.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39552.00,$RECEIPT,-855.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39555.00,$RECEIPT,-263.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39556.00,$RECEIPT,-263.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39566.00,$RECEIPT,-855.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39568.00,$RECEIPT,-263.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39575.00,$RECEIPT,-1381.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39580.00,$RECEIPT,-39082.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39582.00,$RECEIPT,-3617.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39583.00,$RECEIPT,-1710.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39587.00,$RECEIPT,-259.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39591.00,$RECEIPT,-855.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39594.00,$RECEIPT,-6412.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39596.00,$RECEIPT,-1316.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39598.00,$RECEIPT,-3488.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39595.00,$APINVCE,4278.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39596.00,$ARINVCE,1710.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39602.00,$RECEIPT,-855.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39605.00,$RECEIPT,-4176.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39604.00,$RECEIPT,-1710.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39618.00,$RECEIPT,-263.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39622.00,$RECEIPT,-822.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39625.00,$RECEIPT,-855.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-11635.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39281.00,$RECEIPT,-1521.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-6797.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39290.00,$RECEIPT,-2327.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39289.00,$RECEIPT,-25050.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39297.00,$RECEIPT,-4654.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-71484.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-5275.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39308.00,$RECEIPT,-2327.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39309.00,$RECEIPT,-2327.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39310.00,$RECEIPT,-2234.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39317.00,$RECEIPT,-2327.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-6799.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-15205.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-2327.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39364.00,$RECEIPT,-43194.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$APINVCE,2327.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$RECEIPT,-1430.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39379.00,$RECEIPT,-715.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39377.00,$RECEIPT,-6799.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39385.00,$RECEIPT,-8315.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39387.00,$RECEIPT,-715.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39399.00,$RECEIPT,-2327.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39392.00,$RECEIPT,-2327.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39400.00,$RECEIPT,-16632.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39401.00,$RECEIPT,-4654.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-715.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-18251.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39422.00,$RECEIPT,-715.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-6084.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39456.00,$RECEIPT,-2327.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39461.00,$RECEIPT,-12076.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39463.00,$RECEIPT,-3757.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39465.00,$RECEIPT,-715.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39469.00,$RECEIPT,-715.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39476.00,$RECEIPT,-2327.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39478.00,$RECEIPT,-2327.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39490.00,$RECEIPT,-4654.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-3042.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-1430.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39504.00,$RECEIPT,-48867.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39507.00,$RECEIPT,-715.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39539.00,$RECEIPT,-16639.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39541.00,$RECEIPT,-715.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39514.00,$RECEIPT,-715.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39521.00,$RECEIPT,-715.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-2327.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-4654.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39534.00,$RECEIPT,-4654.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39552.00,$RECEIPT,-2327.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39555.00,$RECEIPT,-715.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39556.00,$RECEIPT,-715.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39566.00,$RECEIPT,-2327.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39568.00,$RECEIPT,-715.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39575.00,$RECEIPT,-3756.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39582.00,$RECEIPT,-9840.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39583.00,$RECEIPT,-4654.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39587.00,$RECEIPT,-714.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39591.00,$RECEIPT,-2327.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39594.00,$RECEIPT,-17445.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39595.00,$APINVCE,11627.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39596.00,$ARINVCE,4654.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39602.00,$RECEIPT,-2327.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39605.00,$RECEIPT,-11359.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39604.00,$RECEIPT,-4654.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39618.00,$RECEIPT,-716.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39622.00,$RECEIPT,-2236.00,45342.00,,,,, -LIST,DC08ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39625.00,$RECEIPT,-2327.00,45342.00,,,,, -LIST,DC08ACT,45020,27,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-6282.00,45342.00,,,,, -LIST,DC08ACT,45020,27,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39463.00,$RECEIPT,-3141.00,45342.00,,,,, -LIST,DC08ACT,45020,27,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39539.00,$RECEIPT,-14658.00,45342.00,,,,, -LIST,DC09ACT,45020,01,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-21892.00,45342.00,,,,, -LIST,DC09ACT,45020,01,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39791.00,$RECEIPT,-1571.00,45342.00,,,,, -LIST,DC09ACT,45020,01,Casual Open Space,No Sector,5.00,May,11-May,11.00,39952.00,$RECEIPT,-3142.00,45342.00,,,,, -LIST,DC09ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39791.00,$RECEIPT,-2433.00,45342.00,,,,, -LIST,DC09ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,39952.00,$RECEIPT,-4866.00,45342.00,,,,, -LIST,DC09ACT,45005,02,Drainage,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-1591.06,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 1 - Tweed Heads,7.00,Jul,01-Jul,1.00,39639.00,$RECEIPT,-4577.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,39693.00,$RECEIPT,-28334.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 1 - Tweed Heads,12.00,Dec,06-Dec,6.00,39786.00,$RECEIPT,-8917.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 1 - Tweed Heads,1.00,Jan,07-Jan,7.00,39819.00,$RECEIPT,-16231.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 1 - Tweed Heads,2.00,Feb,08-Feb,8.00,39871.00,$RECEIPT,-1278.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,39944.00,$RECEIPT,-3874.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,39631.00,$RECEIPT,4919.22,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,39632.00,$RECEIPT,-1702.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,39638.00,$RECEIPT,-11063.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,39653.00,$RECEIPT,-17915.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,39660.00,$ARINVCE,10481.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,39661.00,$ARINVCE,7434.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,39757.00,$RECEIPT,-20505.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,39764.00,$RECEIPT,-55315.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,39770.00,$RECEIPT,-41920.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-35231.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,39791.00,$RECEIPT,-5532.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,39940.00,$RECEIPT,-12177.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,39952.00,$RECEIPT,-11063.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 3 - Kingscliff,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-6643.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 3 - Kingscliff,10.00,Oct,04-Oct,4.00,39748.00,$RECEIPT,-47830.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 3 - Kingscliff,1.00,Jan,07-Jan,7.00,39843.00,$APINVCE,10784.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 3 - Kingscliff,5.00,May,11-May,11.00,39960.00,$RECEIPT,-7118.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 4 - Cabarita,7.00,Jul,01-Jul,1.00,39630.00,$RECEIPT,-4095.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 4 - Cabarita,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-11681.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 4 - Cabarita,4.00,Apr,10-Apr,10.00,39923.00,$RECEIPT,-49058.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 5 - Pottsville,4.00,Apr,10-Apr,10.00,39905.00,$RECEIPT,-5799.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-37614.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,39686.00,$RECEIPT,-6373.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,39728.00,$RECEIPT,-26588.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,39737.00,$RECEIPT,-1526.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 6,11.00,Nov,05-Nov,5.00,39776.00,$RECEIPT,-5083.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-14162.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,39979.00,$RECEIPT,-4066.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,39702.00,$RECEIPT,-11284.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,39745.00,$RECEIPT,-28644.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 7,4.00,Apr,10-Apr,10.00,39920.00,$RECEIPT,-6045.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 7,4.00,Apr,10-Apr,10.00,39930.00,$RECEIPT,-45136.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,39959.00,$RECEIPT,-101556.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,39993.00,$RECEIPT,-6045.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,39637.00,$RECEIPT,-6643.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,39639.00,$RECEIPT,-6643.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,39654.00,$RECEIPT,-6643.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 8,9.00,Sep,03-Sep,3.00,39695.00,$RECEIPT,-6643.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-6643.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 8,11.00,Nov,05-Nov,5.00,39763.00,$RECEIPT,-2818.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 8,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-6643.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 8,12.00,Dec,06-Dec,6.00,39800.00,$RECEIPT,-2810.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 8,12.00,Dec,06-Dec,6.00,39801.00,$RECEIPT,-47250.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 8,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-6643.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 8,3.00,Mar,09-Mar,9.00,39883.00,$RECEIPT,-51815.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 8,3.00,Mar,09-Mar,9.00,39897.00,$RECEIPT,-6643.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 8,4.00,Apr,10-Apr,10.00,39918.00,$RECEIPT,-6643.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 9,7.00,Jul,01-Jul,1.00,39643.00,$RECEIPT,-6890.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 9,8.00,Aug,02-Aug,2.00,39681.00,$RECEIPT,-2259.92,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,39769.00,$RECEIPT,-7632.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 10,8.00,Aug,02-Aug,2.00,39679.00,$RECEIPT,-27412.25,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 10,10.00,Oct,04-Oct,4.00,39738.00,$RECEIPT,-26190.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 10,10.00,Oct,04-Oct,4.00,39743.00,$RECEIPT,-168926.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 10,12.00,Dec,06-Dec,6.00,39783.00,$RECEIPT,-120654.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 10,12.00,Dec,06-Dec,6.00,39793.00,$RECEIPT,-27370.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 10,5.00,May,11-May,11.00,39961.00,$RECEIPT,-5145.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 10,6.00,Jun,12-Jun,12.00,39975.00,$RECEIPT,-15808.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 11,1.00,Jan,07-Jan,7.00,39841.00,$RECEIPT,-7111.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 12,11.00,Nov,05-Nov,5.00,39763.00,$ARINVCE,-3953.04,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 12,6.00,Jun,12-Jun,12.00,39965.00,$ARINVCE,3953.04,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 12,6.00,Jun,12-Jun,12.00,39966.00,$RECEIPT,-3953.04,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,39652.00,$RECEIPT,-774.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 13,3.00,Mar,09-Mar,9.00,39898.00,$RECEIPT,-10368.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 13,5.00,May,11-May,11.00,39960.00,GLJNLOP,-16027.48,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 13,5.00,May,11-May,11.00,39964.00,GLJNLOP,-15430.62,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,39994.00,$RECEIPT,-14976.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,39994.00,GLJNLPRV,12346.50,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 26,3.00,Mar,09-Mar,9.00,39874.00,$RECEIPT,-6045.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 29,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-540.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-1300.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,39800.00,$APINVCE,760.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 29,4.00,Apr,10-Apr,10.00,39918.00,$RECEIPT,-540.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 30,9.00,Sep,03-Sep,3.00,39702.00,$RECEIPT,-1872.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 30,10.00,Oct,04-Oct,4.00,39745.00,$RECEIPT,-4752.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,Sector 30,3.00,Mar,09-Mar,9.00,39874.00,$RECEIPT,-1001.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,TRCP Sector 12a,6.00,Jun,12-Jun,12.00,39969.00,$RECEIPT,-49582.00,45342.00,,,,, -LIST,DC09ACT,45000,04,Roads,TRCP Sector 12b,10.00,Oct,04-Oct,4.00,39748.00,$RECEIPT,-12181.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39637.00,$RECEIPT,-51.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39638.00,$RECEIPT,-378.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39639.00,$RECEIPT,-51.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39643.00,$RECEIPT,-51.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39654.00,$RECEIPT,-51.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39657.00,$RECEIPT,-4745.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,39693.00,$RECEIPT,-1636.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,39695.00,$RECEIPT,-51.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-167.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39748.00,$RECEIPT,-51.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39764.00,$RECEIPT,-1032.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39776.00,$RECEIPT,-51.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-51.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39819.00,$RECEIPT,-168.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-1713.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39841.00,$RECEIPT,-373.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39843.00,$APINVCE,596.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39862.00,$RECEIPT,-116.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39883.00,$RECEIPT,-1417.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39897.00,$RECEIPT,-51.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39898.00,$RECEIPT,-1140.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39905.00,$RECEIPT,-176.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39920.00,$RECEIPT,-373.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39923.00,$RECEIPT,-2611.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39944.00,$RECEIPT,-167.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39960.00,$RECEIPT,-570.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39993.00,$RECEIPT,-176.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39994.00,$RECEIPT,-176.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39630.00,$RECEIPT,-1568.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39637.00,$RECEIPT,-240.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39638.00,$RECEIPT,-1770.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39639.00,$RECEIPT,-240.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39643.00,$RECEIPT,-240.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39654.00,$RECEIPT,-240.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39657.00,$RECEIPT,-29577.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,39693.00,$RECEIPT,-7651.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,39695.00,$RECEIPT,-240.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-780.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39748.00,$RECEIPT,-240.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39764.00,$RECEIPT,-4830.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39765.00,$RECEIPT,-24814.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39776.00,$RECEIPT,-240.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-240.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39819.00,$RECEIPT,-4814.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-2149.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39841.00,$RECEIPT,-510.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39843.00,$APINVCE,2790.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39862.00,$RECEIPT,-540.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39883.00,$RECEIPT,-6630.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39897.00,$RECEIPT,-240.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39898.00,$RECEIPT,-1306.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39905.00,$RECEIPT,-367.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39920.00,$RECEIPT,-510.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39923.00,$RECEIPT,-3570.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39944.00,$RECEIPT,-780.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39960.00,$RECEIPT,-653.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39993.00,$RECEIPT,-367.00,45342.00,,,,, -LIST,DC09ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39994.00,$RECEIPT,-367.00,45342.00,,,,, -LIST,DC09ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-297.00,45342.00,,,,, -LIST,DC09ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,39765.00,$RECEIPT,-11286.00,45342.00,,,,, -LIST,DC09ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,39791.00,$RECEIPT,-297.00,45342.00,,,,, -LIST,DC09ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,39930.00,$RECEIPT,-2376.00,45342.00,,,,, -LIST,DC09ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,39959.00,$RECEIPT,-5346.00,45342.00,,,,, -LIST,DC09ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,39960.00,$RECEIPT,-20493.00,45342.00,,,,, -LIST,DC09ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-1481.67,45342.00,,,,, -LIST,DC09ACT,45005,07,Drainage,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-654.16,45342.00,,,,, -LIST,DC09ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,39979.00,$RECEIPT,-1216.74,45342.00,,,,, -LIST,DC09ACT,45020,07,Open Space,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-21158.00,45342.00,,,,, -LIST,DC09ACT,45020,07,Open Space,No Sector,6.00,Jun,12-Jun,12.00,39979.00,$RECEIPT,-2500.00,45342.00,,,,, -LIST,DC09ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,39637.00,$RECEIPT,-212.00,45342.00,,,,, -LIST,DC09ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,39638.00,$RECEIPT,-1562.00,45342.00,,,,, -LIST,DC09ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,39639.00,$RECEIPT,-212.00,45342.00,,,,, -LIST,DC09ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,39643.00,$RECEIPT,-212.00,45342.00,,,,, -LIST,DC09ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,39654.00,$RECEIPT,-212.00,45342.00,,,,, -LIST,DC09ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,39657.00,$RECEIPT,-26101.00,45342.00,,,,, -LIST,DC09ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-212.00,45342.00,,,,, -LIST,DC09ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-5612.00,45342.00,,,,, -LIST,DC09ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,39693.00,$RECEIPT,-6750.00,45342.00,,,,, -LIST,DC09ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,39695.00,$RECEIPT,-212.00,45342.00,,,,, -LIST,DC09ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,39702.00,$RECEIPT,-424.00,45342.00,,,,, -LIST,DC09ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-688.00,45342.00,,,,, -LIST,DC09ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39748.00,$RECEIPT,-5612.00,45342.00,,,,, -LIST,DC09ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39764.00,$RECEIPT,-4262.00,45342.00,,,,, -LIST,DC09ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39765.00,$RECEIPT,-26144.00,45342.00,,,,, -LIST,DC09ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39776.00,$RECEIPT,-212.00,45342.00,,,,, -LIST,DC09ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-8074.00,45342.00,,,,, -LIST,DC09ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-212.00,45342.00,,,,, -LIST,DC09ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,39791.00,$RECEIPT,-688.00,45342.00,,,,, -LIST,DC09ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39819.00,$RECEIPT,-4024.00,45342.00,,,,, -LIST,DC09ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-2224.00,45342.00,,,,, -LIST,DC09ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-212.00,45342.00,,,,, -LIST,DC09ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39841.00,$RECEIPT,-450.00,45342.00,,,,, -LIST,DC09ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39843.00,$APINVCE,2462.00,45342.00,,,,, -LIST,DC09ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,39862.00,$RECEIPT,-476.00,45342.00,,,,, -LIST,DC09ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39874.00,$RECEIPT,-212.00,45342.00,,,,, -LIST,DC09ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39883.00,$RECEIPT,-5850.00,45342.00,,,,, -LIST,DC09ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39897.00,$RECEIPT,-212.00,45342.00,,,,, -LIST,DC09ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39898.00,$RECEIPT,-1376.00,45342.00,,,,, -LIST,DC09ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39905.00,$RECEIPT,-212.00,45342.00,,,,, -LIST,DC09ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39918.00,$RECEIPT,-212.00,45342.00,,,,, -LIST,DC09ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39920.00,$RECEIPT,-688.00,45342.00,,,,, -LIST,DC09ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39923.00,$RECEIPT,-3150.00,45342.00,,,,, -LIST,DC09ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39930.00,$RECEIPT,-5504.00,45342.00,,,,, -LIST,DC09ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39944.00,$RECEIPT,-688.00,45342.00,,,,, -LIST,DC09ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39952.00,$RECEIPT,-1376.00,45342.00,,,,, -LIST,DC09ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39959.00,$RECEIPT,-12384.00,45342.00,,,,, -LIST,DC09ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39960.00,$RECEIPT,-47472.00,45342.00,,,,, -LIST,DC09ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39979.00,$RECEIPT,-662.00,45342.00,,,,, -LIST,DC09ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39993.00,$RECEIPT,-212.00,45342.00,,,,, -LIST,DC09ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39994.00,$RECEIPT,-212.00,45342.00,,,,, -LIST,DC09ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-26.00,45342.00,,,,, -LIST,DC09ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,39748.00,$RECEIPT,-192.00,45342.00,,,,, -LIST,DC09ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,39765.00,$RECEIPT,-988.00,45342.00,,,,, -LIST,DC09ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-284.00,45342.00,,,,, -LIST,DC09ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,39791.00,$RECEIPT,-26.00,45342.00,,,,, -LIST,DC09ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,39819.00,$RECEIPT,-140.00,45342.00,,,,, -LIST,DC09ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-6.00,45342.00,,,,, -LIST,DC09ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,39841.00,$RECEIPT,-16.00,45342.00,,,,, -LIST,DC09ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,39883.00,$RECEIPT,-208.00,45342.00,,,,, -LIST,DC09ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,39923.00,$RECEIPT,-112.00,45342.00,,,,, -LIST,DC09ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,39959.00,$RECEIPT,-468.00,45342.00,,,,, -LIST,DC09ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,39960.00,$RECEIPT,-1794.00,45342.00,,,,, -LIST,DC09ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,39637.00,$RECEIPT,-49.00,45342.00,,,,, -LIST,DC09ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,39638.00,$RECEIPT,-319.00,45342.00,,,,, -LIST,DC09ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,39639.00,$RECEIPT,-49.00,45342.00,,,,, -LIST,DC09ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,39643.00,$RECEIPT,-49.00,45342.00,,,,, -LIST,DC09ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,39654.00,$RECEIPT,-49.00,45342.00,,,,, -LIST,DC09ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,39657.00,$RECEIPT,-5220.00,45342.00,,,,, -LIST,DC09ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-49.00,45342.00,,,,, -LIST,DC09ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-1135.00,45342.00,,,,, -LIST,DC09ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,39693.00,$RECEIPT,-1354.00,45342.00,,,,, -LIST,DC09ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,39695.00,$RECEIPT,-49.00,45342.00,,,,, -LIST,DC09ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,39702.00,$RECEIPT,-100.00,45342.00,,,,, -LIST,DC09ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-131.00,45342.00,,,,, -LIST,DC09ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39748.00,$RECEIPT,-1129.00,45342.00,,,,, -LIST,DC09ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39764.00,$RECEIPT,-864.00,45342.00,,,,, -LIST,DC09ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39765.00,$RECEIPT,-4978.00,45342.00,,,,, -LIST,DC09ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39776.00,$RECEIPT,-49.00,45342.00,,,,, -LIST,DC09ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-3428.00,45342.00,,,,, -LIST,DC09ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-49.00,45342.00,,,,, -LIST,DC09ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,39791.00,$RECEIPT,-131.00,45342.00,,,,, -LIST,DC09ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39819.00,$RECEIPT,-818.00,45342.00,,,,, -LIST,DC09ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-458.00,45342.00,,,,, -LIST,DC09ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-49.00,45342.00,,,,, -LIST,DC09ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39841.00,$RECEIPT,-90.00,45342.00,,,,, -LIST,DC09ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39843.00,$APINVCE,499.00,45342.00,,,,, -LIST,DC09ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,39862.00,$RECEIPT,-82.00,45342.00,,,,, -LIST,DC09ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39874.00,$RECEIPT,-50.00,45342.00,,,,, -LIST,DC09ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39883.00,$RECEIPT,-1170.00,45342.00,,,,, -LIST,DC09ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39897.00,$RECEIPT,-49.00,45342.00,,,,, -LIST,DC09ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39898.00,$RECEIPT,-262.00,45342.00,,,,, -LIST,DC09ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39905.00,$RECEIPT,-49.00,45342.00,,,,, -LIST,DC09ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39918.00,$RECEIPT,-49.00,45342.00,,,,, -LIST,DC09ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39920.00,$RECEIPT,-131.00,45342.00,,,,, -LIST,DC09ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39923.00,$RECEIPT,-564.00,45342.00,,,,, -LIST,DC09ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39930.00,$RECEIPT,-1048.00,45342.00,,,,, -LIST,DC09ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39944.00,$RECEIPT,-131.00,45342.00,,,,, -LIST,DC09ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39952.00,$RECEIPT,-262.00,45342.00,,,,, -LIST,DC09ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39959.00,$RECEIPT,-2358.00,45342.00,,,,, -LIST,DC09ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39960.00,$RECEIPT,-9039.00,45342.00,,,,, -LIST,DC09ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39979.00,$RECEIPT,-139.00,45342.00,,,,, -LIST,DC09ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39993.00,$RECEIPT,-49.00,45342.00,,,,, -LIST,DC09ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39994.00,$RECEIPT,-49.00,45342.00,,,,, -LIST,DC09ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,7.00,Jul,01-Jul,1.00,39654.00,$RECEIPT,-492.00,45342.00,,,,, -LIST,DC09ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-6396.00,45342.00,,,,, -LIST,DC09ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,11.00,Nov,05-Nov,5.00,39776.00,$RECEIPT,-492.00,45342.00,,,,, -LIST,DC09ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,1.00,Jan,07-Jan,7.00,39819.00,$RECEIPT,-4920.00,45342.00,,,,, -LIST,DC09ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-2460.00,45342.00,,,,, -LIST,DC09ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-492.00,45342.00,,,,, -LIST,DC09ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,4.00,Apr,10-Apr,10.00,39930.00,$RECEIPT,-3936.00,45342.00,,,,, -LIST,DC09ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,39959.00,$RECEIPT,-8856.00,45342.00,,,,, -LIST,DC09ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,39979.00,$RECEIPT,-984.00,45342.00,,,,, -LIST,DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,39637.00,$RECEIPT,-584.00,45342.00,,,,, -LIST,DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,39639.00,$RECEIPT,-584.00,45342.00,,,,, -LIST,DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,39657.00,$RECEIPT,-14405.00,45342.00,,,,, -LIST,DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-584.00,45342.00,,,,, -LIST,DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,39695.00,$RECEIPT,-546.22,45342.00,,,,, -LIST,DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,39699.00,$RECEIPT,-37.78,45342.00,,,,, -LIST,DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,39702.00,$RECEIPT,-584.00,45342.00,,,,, -LIST,DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-584.00,45342.00,,,,, -LIST,DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,10.00,Oct,04-Oct,4.00,39748.00,$RECEIPT,-7008.00,45342.00,,,,, -LIST,DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-584.00,45342.00,,,,, -LIST,DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-584.00,45342.00,,,,, -LIST,DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-584.00,45342.00,,,,, -LIST,DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,1.00,Jan,07-Jan,7.00,39841.00,$RECEIPT,-584.00,45342.00,,,,, -LIST,DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,1.00,Jan,07-Jan,7.00,39843.00,$APINVCE,3504.00,45342.00,,,,, -LIST,DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,39862.00,$RECEIPT,-584.00,45342.00,,,,, -LIST,DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,39883.00,$RECEIPT,-7592.00,45342.00,,,,, -LIST,DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,39897.00,$RECEIPT,-584.00,45342.00,,,,, -LIST,DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,4.00,Apr,10-Apr,10.00,39918.00,$RECEIPT,-584.00,45342.00,,,,, -LIST,DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,4.00,Apr,10-Apr,10.00,39920.00,$RECEIPT,-584.00,45342.00,,,,, -LIST,DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,39960.00,$RECEIPT,-40296.00,45342.00,,,,, -LIST,DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,39993.00,$RECEIPT,-584.00,45342.00,,,,, -LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,39637.00,$RECEIPT,-62.00,45342.00,,,,, -LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,39638.00,$RECEIPT,-455.00,45342.00,,,,, -LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,39639.00,$RECEIPT,-62.00,45342.00,,,,, -LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,39643.00,$RECEIPT,-62.00,45342.00,,,,, -LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,39654.00,$RECEIPT,-62.00,45342.00,,,,, -LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,39657.00,$RECEIPT,-4144.00,45342.00,,,,, -LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-62.00,45342.00,,,,, -LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-1764.00,45342.00,,,,, -LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,39693.00,$RECEIPT,-2066.00,45342.00,,,,, -LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,39699.00,$RECEIPT,-62.00,45342.00,,,,, -LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,39702.00,$RECEIPT,-154.00,45342.00,,,,, -LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-200.00,45342.00,,,,, -LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39748.00,$RECEIPT,-1634.00,45342.00,,,,, -LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39764.00,$RECEIPT,-1343.00,45342.00,,,,, -LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39765.00,$RECEIPT,-7600.00,45342.00,,,,, -LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39776.00,$RECEIPT,-62.00,45342.00,,,,, -LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-2351.00,45342.00,,,,, -LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-62.00,45342.00,,,,, -LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,39791.00,$RECEIPT,-200.00,45342.00,,,,, -LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39819.00,$RECEIPT,-1172.00,45342.00,,,,, -LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-650.00,45342.00,,,,, -LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-62.00,45342.00,,,,, -LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39841.00,$RECEIPT,-131.00,45342.00,,,,, -LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39843.00,$APINVCE,717.00,45342.00,,,,, -LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,39862.00,$RECEIPT,-138.00,45342.00,,,,, -LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39874.00,$RECEIPT,-77.00,45342.00,,,,, -LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39883.00,$RECEIPT,-1703.00,45342.00,,,,, -LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39897.00,$RECEIPT,-86.00,45342.00,,,,, -LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39898.00,$RECEIPT,-400.00,45342.00,,,,, -LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39905.00,$RECEIPT,-62.00,45342.00,,,,, -LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39918.00,$RECEIPT,-62.00,45342.00,,,,, -LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39920.00,$RECEIPT,-200.00,45342.00,,,,, -LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39923.00,$RECEIPT,-917.00,45342.00,,,,, -LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39930.00,$RECEIPT,-1600.00,45342.00,,,,, -LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39944.00,$RECEIPT,-200.00,45342.00,,,,, -LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39952.00,$RECEIPT,-400.00,45342.00,,,,, -LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39959.00,$RECEIPT,-3600.00,45342.00,,,,, -LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39960.00,$RECEIPT,-13800.00,45342.00,,,,, -LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39979.00,$RECEIPT,-193.00,45342.00,,,,, -LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39993.00,$RECEIPT,-62.00,45342.00,,,,, -LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39994.00,$RECEIPT,-62.00,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39630.00,$RECEIPT,-5511.17,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39637.00,$RECEIPT,-614.22,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39638.00,$RECEIPT,-4530.74,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39639.00,$RECEIPT,-614.22,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39643.00,$RECEIPT,-614.22,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39645.00,$RECEIPT,-399.36,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39647.00,$RECEIPT,-1996.00,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39652.00,$RECEIPT,-399.40,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39654.00,$RECEIPT,-614.22,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39660.00,$RECEIPT,-0.80,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-614.22,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-19210.01,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39679.00,$RECEIPT,-322.68,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,39693.00,$RECEIPT,-22134.93,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,39699.00,$RECEIPT,-614.22,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,39702.00,$RECEIPT,-2064.70,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-1996.80,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39743.00,$RECEIPT,-1697.28,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39748.00,$RECEIPT,-16270.73,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39757.00,$RECEIPT,-830.87,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39764.00,$RECEIPT,-14665.70,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39769.00,$RECEIPT,-399.36,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39770.00,$RECEIPT,-48.32,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39776.00,$RECEIPT,-614.22,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39783.00,$RECEIPT,-1397.76,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-49532.22,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-614.22,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39791.00,$RECEIPT,-1996.80,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39793.00,$RECEIPT,-399.36,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39801.00,$RECEIPT,-399.40,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39819.00,$RECEIPT,-11672.49,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-6450.47,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-614.22,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39841.00,$RECEIPT,-1305.51,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39843.00,$APINVCE,7141.75,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39862.00,$RECEIPT,-1382.58,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39874.00,$RECEIPT,-1032.35,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39883.00,$RECEIPT,-16971.60,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39889.00,$RECEIPT,-399.36,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39897.00,$RECEIPT,-614.22,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39898.00,$RECEIPT,-3993.60,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39905.00,$RECEIPT,-614.22,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39918.00,$RECEIPT,-614.22,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39920.00,$RECEIPT,-1996.80,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39923.00,$RECEIPT,-9138.55,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39930.00,$RECEIPT,-15974.40,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39944.00,$RECEIPT,-1996.80,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39952.00,$RECEIPT,-3993.60,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39959.00,$RECEIPT,-35942.40,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39960.00,$RECEIPT,-1996.80,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39975.00,$RECEIPT,-399.36,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39979.00,$RECEIPT,-1919.72,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39993.00,$RECEIPT,-614.22,45342.00,,,,, -LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39994.00,$RECEIPT,-614.22,45342.00,,,,, -LIST,DC09ACT,45020,19,Open Space,No Sector,9.00,Sep,03-Sep,3.00,39702.00,$RECEIPT,-944.00,45342.00,,,,, -LIST,DC09ACT,45020,19,Open Space,No Sector,3.00,Mar,09-Mar,9.00,39874.00,$RECEIPT,-472.00,45342.00,,,,, -LIST,DC09ACT,45025,19,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,39702.00,$RECEIPT,-886.00,45342.00,,,,, -LIST,DC09ACT,45025,19,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39874.00,$RECEIPT,-443.00,45342.00,,,,, -LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,39637.00,$RECEIPT,-108.00,45342.00,,,,, -LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,39638.00,$RECEIPT,-798.00,45342.00,,,,, -LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,39639.00,$RECEIPT,-108.00,45342.00,,,,, -LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,39643.00,$RECEIPT,-108.00,45342.00,,,,, -LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,39654.00,$RECEIPT,-108.00,45342.00,,,,, -LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,39657.00,$RECEIPT,-4091.00,45342.00,,,,, -LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-108.00,45342.00,,,,, -LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-2882.00,45342.00,,,,, -LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,39693.00,$RECEIPT,-3460.00,45342.00,,,,, -LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,39699.00,$RECEIPT,-108.00,45342.00,,,,, -LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,39702.00,$RECEIPT,-219.00,45342.00,,,,, -LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-352.00,45342.00,,,,, -LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39764.00,$RECEIPT,-2189.00,45342.00,,,,, -LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39765.00,$RECEIPT,-13376.00,45342.00,,,,, -LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39776.00,$RECEIPT,-108.00,45342.00,,,,, -LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-4126.00,45342.00,,,,, -LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-108.00,45342.00,,,,, -LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,39791.00,$RECEIPT,-352.00,45342.00,,,,, -LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39819.00,$RECEIPT,-2056.00,45342.00,,,,, -LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-1137.00,45342.00,,,,, -LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-108.00,45342.00,,,,, -LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39841.00,$RECEIPT,-230.00,45342.00,,,,, -LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39843.00,$APINVCE,1258.00,45342.00,,,,, -LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,39862.00,$RECEIPT,-244.00,45342.00,,,,, -LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,39883.00,$RECEIPT,-2990.00,45342.00,,,,, -LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,39897.00,$RECEIPT,-108.00,45342.00,,,,, -LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39905.00,$RECEIPT,-108.00,45342.00,,,,, -LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39918.00,$RECEIPT,-108.00,45342.00,,,,, -LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39920.00,$RECEIPT,-230.00,45342.00,,,,, -LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39930.00,$RECEIPT,-2816.00,45342.00,,,,, -LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39952.00,$RECEIPT,-704.00,45342.00,,,,, -LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39959.00,$RECEIPT,-6336.00,45342.00,,,,, -LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39960.00,$RECEIPT,-24288.00,45342.00,,,,, -LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39979.00,$RECEIPT,-338.00,45342.00,,,,, -LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39993.00,$RECEIPT,-108.00,45342.00,,,,, -LIST,DC09ACT,45015,23,Parking,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,39693.00,$RECEIPT,-34980.00,45342.00,,,,, -LIST,DC09ACT,45020,25,Structured Open Space,No Sector,5.00,May,11-May,11.00,39959.00,$RECEIPT,-29104.20,45342.00,,,,, -LIST,DC09ACT,45020,25,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39965.00,$RECEIPT,29104.20,45342.00,,,,, -LIST,DC09ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39637.00,$RECEIPT,-263.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39638.00,$RECEIPT,-1940.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39639.00,$RECEIPT,-263.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39643.00,$RECEIPT,-263.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39654.00,$RECEIPT,-263.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39657.00,$RECEIPT,-10050.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-263.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-6945.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,39693.00,$RECEIPT,-8368.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,39699.00,$RECEIPT,-263.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,39702.00,$RECEIPT,-524.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-855.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39748.00,$RECEIPT,-6971.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39764.00,$RECEIPT,-5273.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39765.00,$RECEIPT,-32490.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39776.00,$RECEIPT,-263.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-10029.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-263.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39791.00,$RECEIPT,-855.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39819.00,$RECEIPT,-4996.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-2751.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-263.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39841.00,$RECEIPT,-559.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39843.00,$APINVCE,3058.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39862.00,$RECEIPT,-592.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39874.00,$RECEIPT,-262.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39883.00,$RECEIPT,-7267.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39897.00,$RECEIPT,-263.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39898.00,$RECEIPT,-1710.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39905.00,$RECEIPT,-263.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39918.00,$RECEIPT,-263.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39920.00,$RECEIPT,-559.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39923.00,$RECEIPT,-3913.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39930.00,$RECEIPT,-19094.40,45342.00,,,,, -LIST,DC09ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39934.00,$RECEIPT,12254.40,45342.00,,,,, -LIST,DC09ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39944.00,$RECEIPT,-855.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39952.00,$RECEIPT,-1710.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39959.00,$RECEIPT,-15390.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39960.00,$RECEIPT,-58140.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39979.00,$RECEIPT,-822.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39993.00,$RECEIPT,-263.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39994.00,$RECEIPT,-263.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39637.00,$RECEIPT,-716.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39638.00,$RECEIPT,-5278.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39639.00,$RECEIPT,-716.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39643.00,$RECEIPT,-715.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39654.00,$RECEIPT,-715.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-715.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-18959.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,39693.00,$RECEIPT,-22799.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,39699.00,$RECEIPT,-715.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,39702.00,$RECEIPT,-1428.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-2327.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39748.00,$RECEIPT,-18966.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39764.00,$RECEIPT,-14398.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39765.00,$RECEIPT,-88426.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39776.00,$RECEIPT,-715.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-715.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39791.00,$RECEIPT,-2327.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39819.00,$RECEIPT,-13592.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-7509.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-715.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39841.00,$RECEIPT,-1521.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39843.00,$APINVCE,8315.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39862.00,$RECEIPT,-1624.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39874.00,$RECEIPT,-714.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39883.00,$RECEIPT,-19772.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39897.00,$RECEIPT,-715.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39898.00,$RECEIPT,-4654.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39905.00,$RECEIPT,-715.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39918.00,$RECEIPT,-715.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39920.00,$RECEIPT,-1521.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39923.00,$RECEIPT,-10646.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39930.00,$RECEIPT,-18616.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39934.00,$RECEIPT,-12254.40,45342.00,,,,, -LIST,DC09ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39944.00,$RECEIPT,-2327.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39952.00,$RECEIPT,-4654.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39959.00,$RECEIPT,-41886.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39960.00,$RECEIPT,-158236.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39979.00,$RECEIPT,-2236.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39965.00,$RECEIPT,-29104.20,45342.00,,,,, -LIST,DC09ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39993.00,$RECEIPT,-715.00,45342.00,,,,, -LIST,DC09ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39994.00,$RECEIPT,-715.00,45342.00,,,,, -LIST,DC09ACT,45020,27,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,39693.00,$RECEIPT,-4188.00,45342.00,,,,, -LIST,DC09ACT,45010,93,Traffic Facilities,No Sector,5.00,May,11-May,11.00,39960.00,GLJNLOP,16027.48,45342.00,,,,, -LIST,DC09ACT,45010,93,Traffic Facilities,No Sector,5.00,May,11-May,11.00,39964.00,GLJNLOP,15430.62,45342.00,,,,, -LIST,DC09ACT,45010,93,Traffic Facilities,No Sector,6.00,Jun,12-Jun,12.00,39994.00,GLJNLPRV,-12346.50,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,40074.00,$RECEIPT,-3674.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,40084.00,$RECEIPT,-18212.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 1 - Tweed Heads,12.00,Dec,06-Dec,6.00,40165.00,$RECEIPT,-4154.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,40266.00,$RECEIPT,-2771.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,40350.00,$RECEIPT,-5970.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,40077.00,$RECEIPT,-3206.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,40133.00,$RECEIPT,-8491.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,40144.00,$RECEIPT,-32760.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,40214.00,$RECEIPT,-144461.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,40255.00,$RECEIPT,-3650.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,40347.00,$RECEIPT,-4901.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 3 - Kingscliff,7.00,Jul,01-Jul,1.00,40023.00,$RECEIPT,-50625.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 3 - Kingscliff,9.00,Sep,03-Sep,3.00,40066.00,$APINVCE,23031.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 3 - Kingscliff,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-88530.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 3 - Kingscliff,1.00,Jan,07-Jan,7.00,40186.00,$RECEIPT,-36563.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 3 - Kingscliff,2.00,Feb,08-Feb,8.00,40214.00,$RECEIPT,-8100.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 4 - Cabarita,8.00,Aug,02-Aug,2.00,40043.00,$RECEIPT,-23777.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 4 - Cabarita,8.00,Aug,02-Aug,2.00,40045.00,$RECEIPT,-11889.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 5 - Pottsville,12.00,Dec,06-Dec,6.00,40148.00,$RECEIPT,-9926.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,40149.00,$RECEIPT,-49790.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-1119.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,40198.00,$RECEIPT,-602.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,40199.00,$RECEIPT,-70806.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,40268.00,$RECEIPT,-27257.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,40319.00,$RECEIPT,-5597.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,40353.00,$RECEIPT,-5597.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,40053.00,$RECEIPT,-5501.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,40073.00,$RECEIPT,-8463.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,40011.00,$RECEIPT,-7118.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 8,8.00,Aug,02-Aug,2.00,40030.00,$RECEIPT,-7118.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 8,9.00,Sep,03-Sep,3.00,40071.00,$RECEIPT,-14986.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 8,12.00,Dec,06-Dec,6.00,40149.00,$RECEIPT,-2847.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 8,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-7313.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,40214.00,$RECEIPT,-33831.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-7313.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-7313.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 8,3.00,Mar,09-Mar,9.00,40239.00,$RECEIPT,-7313.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 8,3.00,Mar,09-Mar,9.00,40256.00,$RECEIPT,-1463.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,40316.00,$RECEIPT,-1463.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,40333.00,$RECEIPT,-1463.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,40345.00,$RECEIPT,-2926.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,40112.00,$RECEIPT,-7579.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,40122.00,$RECEIPT,-7579.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,40123.00,$RECEIPT,-119748.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,40130.00,$RECEIPT,-7579.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,40190.00,$RECEIPT,-7579.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,40289.00,$RECEIPT,-1516.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,40326.00,$RECEIPT,-13642.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,40330.00,$RECEIPT,-1516.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 10,7.00,Jul,01-Jul,1.00,40003.00,$RECEIPT,-9830.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 10,7.00,Jul,01-Jul,1.00,40023.00,$RECEIPT,-1601.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 10,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-42950.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 10,2.00,Feb,08-Feb,8.00,40212.00,$RECEIPT,-55202.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 10,4.00,Apr,10-Apr,10.00,40290.00,$RECEIPT,-6236.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,40150.00,$RECEIPT,-10664.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,40161.00,$RECEIPT,-13975.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,40164.00,$RECEIPT,-1226.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,40164.00,$RECEIPT,-178.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 13,1.00,Jan,07-Jan,7.00,40205.00,$RECEIPT,-15379.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 29,7.00,Jul,01-Jul,1.00,40011.00,$RECEIPT,-579.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 29,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-592.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 29,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-592.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 29,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-592.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 29,3.00,Mar,09-Mar,9.00,40239.00,$RECEIPT,-592.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 29,3.00,Mar,09-Mar,9.00,40256.00,$RECEIPT,-118.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,40316.00,$RECEIPT,-118.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,40345.00,$RECEIPT,-236.00,45342.00,,,,, -LIST,DC10ACT,45000,04,Roads,TRCP Sector 12a,3.00,Mar,09-Mar,9.00,40267.00,$RECEIPT,-14976.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,40023.00,$RECEIPT,-583.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40030.00,$RECEIPT,-176.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40043.00,$RECEIPT,-1194.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40071.00,$RECEIPT,-1340.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40073.00,$RECEIPT,-922.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40084.00,$RECEIPT,-2787.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-8550.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,40112.00,$RECEIPT,-185.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40122.00,$RECEIPT,-185.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40123.00,$RECEIPT,-10350.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40141.00,$RECEIPT,-185.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,40148.00,$RECEIPT,-185.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,40149.00,$RECEIPT,-352.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,40155.00,$RECEIPT,-84.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,40165.00,$RECEIPT,-174.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40190.00,$RECEIPT,-219.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-161.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40199.00,$RECEIPT,-274.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40205.00,$RECEIPT,-526.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,40217.00,$RECEIPT,-5734.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40255.00,$RECEIPT,-460.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40267.00,$RECEIPT,-570.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,40319.00,$RECEIPT,-162.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,40326.00,$RECEIPT,-1030.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40330.00,$RECEIPT,-395.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40333.00,$RECEIPT,-395.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40350.00,$RECEIPT,-851.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,40009.00,$RECEIPT,-3265.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,40024.00,$RECEIPT,-155.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40030.00,$RECEIPT,-367.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40043.00,$RECEIPT,-1368.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40051.00,$RECEIPT,-42408.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40053.00,$RECEIPT,-15048.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40073.00,$RECEIPT,-1387.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40084.00,$RECEIPT,-3937.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-9795.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,40112.00,$RECEIPT,-210.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40122.00,$RECEIPT,-210.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40123.00,$RECEIPT,-11832.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40141.00,$RECEIPT,-210.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40148.00,$RECEIPT,-210.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40149.00,$RECEIPT,-734.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40150.00,$RECEIPT,-428.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40161.00,$RECEIPT,-780.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40164.00,$RECEIPT,178.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40165.00,$RECEIPT,-200.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40176.00,$RECEIPT,-1.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,40190.00,$RECEIPT,-251.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-185.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,40205.00,$RECEIPT,-602.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,40217.00,$RECEIPT,-18697.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40255.00,$RECEIPT,-527.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40263.00,$RECEIPT,-14448.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40267.00,$RECEIPT,-653.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,40312.00,$RECEIPT,-602.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,40319.00,$RECEIPT,-338.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,40326.00,$RECEIPT,-1181.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40330.00,$RECEIPT,-452.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40333.00,$RECEIPT,-452.00,45342.00,,,,, -LIST,DC10ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40350.00,$RECEIPT,-1279.00,45342.00,,,,, -LIST,DC10ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,40043.00,$RECEIPT,-594.00,45342.00,,,,, -LIST,DC10ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,40051.00,$RECEIPT,-18414.00,45342.00,,,,, -LIST,DC10ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,40053.00,$RECEIPT,-6534.00,45342.00,,,,, -LIST,DC10ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-4455.00,45342.00,,,,, -LIST,DC10ACT,45095,06,Street Trees,No Sector,1.00,Jan,07-Jan,7.00,40186.00,$RECEIPT,-1485.00,45342.00,,,,, -LIST,DC10ACT,45095,06,Street Trees,No Sector,3.00,Mar,09-Mar,9.00,40263.00,$RECEIPT,-7128.00,45342.00,,,,, -LIST,DC10ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,40296.00,$RECEIPT,-19008.00,45342.00,,,,, -LIST,DC10ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,40353.00,$RECEIPT,-6574.61,45342.00,,,,, -LIST,DC10ACT,45020,07,Open Space,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-734.00,45342.00,,,,, -LIST,DC10ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,40009.00,$RECEIPT,-3440.00,45342.00,,,,, -LIST,DC10ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,40011.00,$RECEIPT,-212.00,45342.00,,,,, -LIST,DC10ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,40030.00,$RECEIPT,-212.00,45342.00,,,,, -LIST,DC10ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,40043.00,$RECEIPT,-1376.00,45342.00,,,,, -LIST,DC10ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,40045.00,$RECEIPT,-526.00,45342.00,,,,, -LIST,DC10ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,40051.00,$RECEIPT,-42656.00,45342.00,,,,, -LIST,DC10ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,40053.00,$RECEIPT,-15136.00,45342.00,,,,, -LIST,DC10ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,40073.00,$RECEIPT,-1112.00,45342.00,,,,, -LIST,DC10ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,40084.00,$RECEIPT,-3362.00,45342.00,,,,, -LIST,DC10ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-10320.00,45342.00,,,,, -LIST,DC10ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,40112.00,$RECEIPT,-116.00,45342.00,,,,, -LIST,DC10ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40122.00,$RECEIPT,-116.00,45342.00,,,,, -LIST,DC10ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40123.00,$RECEIPT,-6486.00,45342.00,,,,, -LIST,DC10ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40141.00,$RECEIPT,-116.00,45342.00,,,,, -LIST,DC10ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,40148.00,$RECEIPT,-116.00,45342.00,,,,, -LIST,DC10ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,40149.00,$RECEIPT,-424.00,45342.00,,,,, -LIST,DC10ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,40161.00,$RECEIPT,-688.00,45342.00,,,,, -LIST,DC10ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,40186.00,$RECEIPT,-1870.00,45342.00,,,,, -LIST,DC10ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,40190.00,$RECEIPT,-116.00,45342.00,,,,, -LIST,DC10ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,40193.00,$RECEIPT,-1674.50,45342.00,,,,, -LIST,DC10ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-659.50,45342.00,,,,, -LIST,DC10ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-594.00,45342.00,,,,, -LIST,DC10ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,40205.00,$RECEIPT,-792.00,45342.00,,,,, -LIST,DC10ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,40217.00,$RECEIPT,-15751.00,45342.00,,,,, -LIST,DC10ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-693.00,45342.00,,,,, -LIST,DC10ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-693.00,45342.00,,,,, -LIST,DC10ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,40239.00,$RECEIPT,-792.00,45342.00,,,,, -LIST,DC10ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,40255.00,$RECEIPT,-693.00,45342.00,,,,, -LIST,DC10ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,40256.00,$RECEIPT,-594.00,45342.00,,,,, -LIST,DC10ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,40263.00,$RECEIPT,-19008.00,45342.00,,,,, -LIST,DC10ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,40267.00,$RECEIPT,-688.00,45342.00,,,,, -LIST,DC10ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,40289.00,$RECEIPT,-594.00,45342.00,,,,, -LIST,DC10ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,40296.00,$RECEIPT,-50688.00,45342.00,,,,, -LIST,DC10ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,40312.00,$RECEIPT,-792.00,45342.00,,,,, -LIST,DC10ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,40316.00,$RECEIPT,-594.00,45342.00,,,,, -LIST,DC10ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,40319.00,$RECEIPT,-244.00,45342.00,,,,, -LIST,DC10ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,40326.00,$RECEIPT,-1554.00,45342.00,,,,, -LIST,DC10ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,40330.00,$RECEIPT,-594.00,45342.00,,,,, -LIST,DC10ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,40333.00,$RECEIPT,-594.00,45342.00,,,,, -LIST,DC10ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,40345.00,$RECEIPT,-1188.00,45342.00,,,,, -LIST,DC10ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,40350.00,$RECEIPT,-1280.00,45342.00,,,,, -LIST,DC10ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,40353.00,$RECEIPT,-792.00,45342.00,,,,, -LIST,DC10ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,40009.00,$RECEIPT,-130.00,45342.00,,,,, -LIST,DC10ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,40051.00,$RECEIPT,-1612.00,45342.00,,,,, -LIST,DC10ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,40053.00,$RECEIPT,-572.00,45342.00,,,,, -LIST,DC10ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,40084.00,$RECEIPT,-118.00,45342.00,,,,, -LIST,DC10ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-390.00,45342.00,,,,, -LIST,DC10ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,40123.00,$RECEIPT,-422.00,45342.00,,,,, -LIST,DC10ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,40186.00,$RECEIPT,-130.00,45342.00,,,,, -LIST,DC10ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-170.00,45342.00,,,,, -LIST,DC10ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-45.00,45342.00,,,,, -LIST,DC10ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,40217.00,$RECEIPT,-560.00,45342.00,,,,, -LIST,DC10ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-53.00,45342.00,,,,, -LIST,DC10ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-53.00,45342.00,,,,, -LIST,DC10ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,40239.00,$RECEIPT,-60.00,45342.00,,,,, -LIST,DC10ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,40255.00,$RECEIPT,-53.00,45342.00,,,,, -LIST,DC10ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,40256.00,$RECEIPT,-45.00,45342.00,,,,, -LIST,DC10ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,40263.00,$RECEIPT,-1440.00,45342.00,,,,, -LIST,DC10ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,40267.00,$RECEIPT,-26.00,45342.00,,,,, -LIST,DC10ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,40289.00,$RECEIPT,-45.00,45342.00,,,,, -LIST,DC10ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,40296.00,$RECEIPT,-3840.00,45342.00,,,,, -LIST,DC10ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,40316.00,$RECEIPT,-45.00,45342.00,,,,, -LIST,DC10ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,40330.00,$RECEIPT,-45.00,45342.00,,,,, -LIST,DC10ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,40333.00,$RECEIPT,-45.00,45342.00,,,,, -LIST,DC10ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,40345.00,$RECEIPT,-90.00,45342.00,,,,, -LIST,DC10ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,40353.00,$RECEIPT,-60.00,45342.00,,,,, -LIST,DC10ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,40009.00,$RECEIPT,-655.00,45342.00,,,,, -LIST,DC10ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,40011.00,$RECEIPT,-49.00,45342.00,,,,, -LIST,DC10ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,40030.00,$RECEIPT,-49.00,45342.00,,,,, -LIST,DC10ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,40043.00,$RECEIPT,-262.00,45342.00,,,,, -LIST,DC10ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,40045.00,$RECEIPT,-49.00,45342.00,,,,, -LIST,DC10ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,40051.00,$RECEIPT,-8122.00,45342.00,,,,, -LIST,DC10ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,40053.00,$RECEIPT,-2882.00,45342.00,,,,, -LIST,DC10ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,40073.00,$RECEIPT,-229.00,45342.00,,,,, -LIST,DC10ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,40084.00,$RECEIPT,-679.00,45342.00,,,,, -LIST,DC10ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-1965.00,45342.00,,,,, -LIST,DC10ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,40112.00,$RECEIPT,-49.00,45342.00,,,,, -LIST,DC10ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40122.00,$RECEIPT,-49.00,45342.00,,,,, -LIST,DC10ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40123.00,$RECEIPT,-2389.00,45342.00,,,,, -LIST,DC10ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40141.00,$RECEIPT,-49.00,45342.00,,,,, -LIST,DC10ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,40148.00,$RECEIPT,-49.00,45342.00,,,,, -LIST,DC10ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,40149.00,$RECEIPT,-98.00,45342.00,,,,, -LIST,DC10ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,40161.00,$RECEIPT,-131.00,45342.00,,,,, -LIST,DC10ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,40186.00,$RECEIPT,-655.00,45342.00,,,,, -LIST,DC10ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,40190.00,$RECEIPT,-49.00,45342.00,,,,, -LIST,DC10ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,40193.00,$RECEIPT,55.00,45342.00,,,,, -LIST,DC10ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-45.00,45342.00,,,,, -LIST,DC10ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-90.00,45342.00,,,,, -LIST,DC10ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,40205.00,$RECEIPT,-120.00,45342.00,,,,, -LIST,DC10ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,40217.00,$RECEIPT,-3150.00,45342.00,,,,, -LIST,DC10ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-105.00,45342.00,,,,, -LIST,DC10ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-105.00,45342.00,,,,, -LIST,DC10ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,40239.00,$RECEIPT,-120.00,45342.00,,,,, -LIST,DC10ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,40255.00,$RECEIPT,-105.00,45342.00,,,,, -LIST,DC10ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,40256.00,$RECEIPT,-90.00,45342.00,,,,, -LIST,DC10ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,40263.00,$RECEIPT,-2880.00,45342.00,,,,, -LIST,DC10ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,40267.00,$RECEIPT,-131.00,45342.00,,,,, -LIST,DC10ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,40289.00,$RECEIPT,-90.00,45342.00,,,,, -LIST,DC10ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,40296.00,$RECEIPT,-7680.00,45342.00,,,,, -LIST,DC10ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,40312.00,$RECEIPT,-120.00,45342.00,,,,, -LIST,DC10ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,40316.00,$RECEIPT,-90.00,45342.00,,,,, -LIST,DC10ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,40319.00,$RECEIPT,-45.00,45342.00,,,,, -LIST,DC10ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,40326.00,$RECEIPT,-247.00,45342.00,,,,, -LIST,DC10ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,40330.00,$RECEIPT,-90.00,45342.00,,,,, -LIST,DC10ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,40333.00,$RECEIPT,-90.00,45342.00,,,,, -LIST,DC10ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,40345.00,$RECEIPT,-180.00,45342.00,,,,, -LIST,DC10ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,40350.00,$RECEIPT,-210.00,45342.00,,,,, -LIST,DC10ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,40353.00,$RECEIPT,-120.00,45342.00,,,,, -LIST,DC10ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,40084.00,$RECEIPT,-2400.00,45342.00,,,,, -LIST,DC10ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-581.00,45342.00,,,,, -LIST,DC10ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,1.00,Jan,07-Jan,7.00,40199.00,$RECEIPT,-1743.00,45342.00,,,,, -LIST,DC10ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,40319.00,$RECEIPT,-581.00,45342.00,,,,, -LIST,DC10ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,40353.00,$RECEIPT,-581.00,45342.00,,,,, -LIST,DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,40011.00,$RECEIPT,-584.00,45342.00,,,,, -LIST,DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,40030.00,$RECEIPT,-584.00,45342.00,,,,, -LIST,DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,40073.00,$RECEIPT,-1752.00,45342.00,,,,, -LIST,DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-8760.00,45342.00,,,,, -LIST,DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,40149.00,$RECEIPT,-1168.00,45342.00,,,,, -LIST,DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,1.00,Jan,07-Jan,7.00,40186.00,$RECEIPT,-2920.00,45342.00,,,,, -LIST,DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-370.00,45342.00,,,,, -LIST,DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-494.00,45342.00,,,,, -LIST,DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-576.00,45342.00,,,,, -LIST,DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-576.00,45342.00,,,,, -LIST,DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,40239.00,$RECEIPT,-658.00,45342.00,,,,, -LIST,DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,40256.00,$RECEIPT,-494.00,45342.00,,,,, -LIST,DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,40316.00,$RECEIPT,-494.00,45342.00,,,,, -LIST,DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,40333.00,$RECEIPT,-494.00,45342.00,,,,, -LIST,DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,40345.00,$RECEIPT,-988.00,45342.00,,,,, -LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,40009.00,$RECEIPT,-1000.00,45342.00,,,,, -LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,40011.00,$RECEIPT,-62.00,45342.00,,,,, -LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,40023.00,$RECEIPT,-168.00,45342.00,,,,, -LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,40030.00,$RECEIPT,-62.00,45342.00,,,,, -LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,40043.00,$RECEIPT,-400.00,45342.00,,,,, -LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,40045.00,$RECEIPT,-62.00,45342.00,,,,, -LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,40051.00,$RECEIPT,-12400.00,45342.00,,,,, -LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,40053.00,$RECEIPT,-4400.00,45342.00,,,,, -LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,40071.00,$RECEIPT,-855.00,45342.00,,,,, -LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,40073.00,$RECEIPT,-324.00,45342.00,,,,, -LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,40084.00,$RECEIPT,-979.00,45342.00,,,,, -LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-3000.00,45342.00,,,,, -LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,40112.00,$RECEIPT,-62.00,45342.00,,,,, -LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,40122.00,$RECEIPT,-62.00,45342.00,,,,, -LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,40123.00,$RECEIPT,-3468.00,45342.00,,,,, -LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,40141.00,$RECEIPT,-62.00,45342.00,,,,, -LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,40148.00,$RECEIPT,-62.00,45342.00,,,,, -LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,40149.00,$RECEIPT,-124.00,45342.00,,,,, -LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,40150.00,$RECEIPT,-308.00,45342.00,,,,, -LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,40186.00,$RECEIPT,-1000.00,45342.00,,,,, -LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,40190.00,$RECEIPT,-47.00,45342.00,,,,, -LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,40193.00,$RECEIPT,435.00,45342.00,,,,, -LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-35.00,45342.00,,,,, -LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,40199.00,$RECEIPT,-183.00,45342.00,,,,, -LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,40205.00,$RECEIPT,-113.00,45342.00,,,,, -LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,40263.00,$RECEIPT,-2712.00,45342.00,,,,, -LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,40267.00,$RECEIPT,-200.00,45342.00,,,,, -LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,40296.00,$RECEIPT,-7232.00,45342.00,,,,, -LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,40312.00,$RECEIPT,-113.00,45342.00,,,,, -LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,40319.00,$RECEIPT,-35.00,45342.00,,,,, -LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,40326.00,$RECEIPT,-222.00,45342.00,,,,, -LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,40350.00,$RECEIPT,-183.00,45342.00,,,,, -LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,40003.00,$RECEIPT,-399.36,45342.00,,,,, -LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,40011.00,$RECEIPT,-614.22,45342.00,,,,, -LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,40023.00,$RECEIPT,-1673.72,45342.00,,,,, -LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,40030.00,$RECEIPT,-614.22,45342.00,,,,, -LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,40043.00,$RECEIPT,-3993.60,45342.00,,,,, -LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,40045.00,$RECEIPT,-614.22,45342.00,,,,, -LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,40051.00,$RECEIPT,-123801.60,45342.00,,,,, -LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,40053.00,$RECEIPT,-399.36,45342.00,,,,, -LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40071.00,$RECEIPT,-7449.47,45342.00,,,,, -LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40073.00,$RECEIPT,-3225.23,45342.00,,,,, -LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40077.00,$RECEIPT,-399.36,45342.00,,,,, -LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40084.00,$RECEIPT,-9752.77,45342.00,,,,, -LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-29952.00,45342.00,,,,, -LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,40112.00,$RECEIPT,-614.22,45342.00,,,,, -LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40122.00,$RECEIPT,-614.22,45342.00,,,,, -LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40123.00,$RECEIPT,-36554.22,45342.00,,,,, -LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40141.00,$RECEIPT,-614.22,45342.00,,,,, -LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40144.00,$RECEIPT,-3993.60,45342.00,,,,, -LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,40148.00,$RECEIPT,-614.22,45342.00,,,,, -LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,40149.00,$RECEIPT,-1228.43,45342.00,,,,, -LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,40150.00,$RECEIPT,-2303.91,45342.00,,,,, -LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,40155.00,$RECEIPT,-1459.06,45342.00,,,,, -LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,40186.00,$RECEIPT,-9984.00,45342.00,,,,, -LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,40190.00,$RECEIPT,-614.22,45342.00,,,,, -LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,40193.00,$RECEIPT,1184.50,45342.00,,,,, -LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-1319.93,45342.00,,,,, -LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,40199.00,$RECEIPT,-3451.34,45342.00,,,,, -LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,40205.00,$RECEIPT,-1759.90,45342.00,,,,, -LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,40214.00,$RECEIPT,-381.37,45342.00,,,,, -LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,40214.00,$RECEIPT,-2220.64,45342.00,,,,, -LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,40217.00,$RECEIPT,-5374.39,45342.00,,,,, -LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-1539.91,45342.00,,,,, -LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-1539.91,45342.00,,,,, -LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,40239.00,$RECEIPT,-1759.90,45342.00,,,,, -LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,40255.00,$RECEIPT,-1539.91,45342.00,,,,, -LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,40256.00,$RECEIPT,-1319.93,45342.00,,,,, -LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,40263.00,$RECEIPT,-42237.60,45342.00,,,,, -LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,40267.00,$RECEIPT,-1996.80,45342.00,,,,, -LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,40268.00,$RECEIPT,-1160.83,45342.00,,,,, -LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,40290.00,$RECEIPT,-399.36,45342.00,,,,, -LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,40289.00,$RECEIPT,-1319.93,45342.00,,,,, -LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,40316.00,$RECEIPT,-1319.93,45342.00,,,,, -LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,40319.00,$RECEIPT,-541.35,45342.00,,,,, -LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,40326.00,$RECEIPT,-3451.87,45342.00,,,,, -LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40330.00,$RECEIPT,-1319.93,45342.00,,,,, -LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40333.00,$RECEIPT,-1319.93,45342.00,,,,, -LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40345.00,$RECEIPT,-2639.86,45342.00,,,,, -LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40347.00,$RECEIPT,-166.31,45342.00,,,,, -LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40350.00,$RECEIPT,-2842.59,45342.00,,,,, -LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40353.00,$RECEIPT,-1759.90,45342.00,,,,, -LIST,DC10ACT,45025,21,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,40296.00,$RECEIPT,-25728.00,45342.00,,,,, -LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,40009.00,$RECEIPT,-1760.00,45342.00,,,,, -LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,40011.00,$RECEIPT,-108.00,45342.00,,,,, -LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,40030.00,$RECEIPT,-108.00,45342.00,,,,, -LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,40043.00,$RECEIPT,-704.00,45342.00,,,,, -LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,40045.00,$RECEIPT,-108.00,45342.00,,,,, -LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,40051.00,$RECEIPT,-21824.00,45342.00,,,,, -LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,40053.00,$RECEIPT,-7744.00,45342.00,,,,, -LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,40071.00,$RECEIPT,-844.00,45342.00,,,,, -LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,40073.00,$RECEIPT,-568.00,45342.00,,,,, -LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,40084.00,$RECEIPT,-1718.00,45342.00,,,,, -LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-5280.00,45342.00,,,,, -LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,40112.00,$RECEIPT,-108.00,45342.00,,,,, -LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40122.00,$RECEIPT,-108.00,45342.00,,,,, -LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40123.00,$RECEIPT,-6440.00,45342.00,,,,, -LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40141.00,$RECEIPT,-108.00,45342.00,,,,, -LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,40149.00,$RECEIPT,-216.00,45342.00,,,,, -LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,40186.00,$RECEIPT,-1760.00,45342.00,,,,, -LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,40190.00,$RECEIPT,-108.00,45342.00,,,,, -LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-612.00,45342.00,,,,, -LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-335.00,45342.00,,,,, -LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,40199.00,$RECEIPT,-1632.00,45342.00,,,,, -LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,40217.00,$RECEIPT,-3289.00,45342.00,,,,, -LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-391.00,45342.00,,,,, -LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-391.00,45342.00,,,,, -LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,40239.00,$RECEIPT,-447.00,45342.00,,,,, -LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,40255.00,$RECEIPT,-391.00,45342.00,,,,, -LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,40256.00,$RECEIPT,-335.00,45342.00,,,,, -LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,40263.00,$RECEIPT,-10728.00,45342.00,,,,, -LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,40289.00,$RECEIPT,-335.00,45342.00,,,,, -LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,40316.00,$RECEIPT,-335.00,45342.00,,,,, -LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,40319.00,$RECEIPT,-137.00,45342.00,,,,, -LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,40326.00,$RECEIPT,-876.00,45342.00,,,,, -LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,40330.00,$RECEIPT,-335.00,45342.00,,,,, -LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,40333.00,$RECEIPT,-335.00,45342.00,,,,, -LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,40345.00,$RECEIPT,-670.00,45342.00,,,,, -LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,40350.00,$RECEIPT,-721.00,45342.00,,,,, -LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,40353.00,$RECEIPT,-447.00,45342.00,,,,, -LIST,DC10ACT,45015,23,Parking,Sector 2 - Murwillumbah,10.00,Oct,04-Oct,4.00,40095.00,$RECEIPT,-12747.00,45342.00,,,,, -LIST,DC10ACT,45015,23,Parking,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,40226.00,$RECEIPT,-31814.00,45342.00,,,,, -LIST,DC10ACT,45015,23,Parking,Sector 3 - Kingscliff,1.00,Jan,07-Jan,7.00,40199.00,$RECEIPT,-197748.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,40009.00,$RECEIPT,-4275.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,40011.00,$RECEIPT,-263.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,40023.00,$RECEIPT,-717.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40030.00,$RECEIPT,-263.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40043.00,$RECEIPT,-1710.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40045.00,$RECEIPT,-263.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40051.00,$RECEIPT,-53010.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40053.00,$RECEIPT,-18810.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40071.00,$RECEIPT,-2012.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40073.00,$RECEIPT,-1381.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40084.00,$RECEIPT,-4176.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-12825.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,40112.00,$RECEIPT,-263.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40122.00,$RECEIPT,-263.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40123.00,$RECEIPT,-14797.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40141.00,$RECEIPT,-263.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,40148.00,$RECEIPT,-263.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,40149.00,$RECEIPT,-545.80,45342.00,,,,, -LIST,DC10ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,40155.00,$RECEIPT,-120.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,40150.00,$APINVCE,19.80,45342.00,,,,, -LIST,DC10ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40186.00,$RECEIPT,-4275.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40190.00,$RECEIPT,-263.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-1197.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-773.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40199.00,$RECEIPT,-536.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40205.00,$RECEIPT,-1031.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,40217.00,$RECEIPT,-8193.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-902.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-902.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40239.00,$RECEIPT,-1031.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40255.00,$RECEIPT,-902.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40256.00,$RECEIPT,-773.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40263.00,$RECEIPT,-24744.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40267.00,$RECEIPT,-855.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,40289.00,$RECEIPT,-773.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,40316.00,$RECEIPT,-773.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,40319.00,$RECEIPT,-317.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,40326.00,$RECEIPT,-2022.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40330.00,$RECEIPT,-773.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40333.00,$RECEIPT,-773.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40345.00,$RECEIPT,-1546.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40350.00,$RECEIPT,-1665.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40353.00,$RECEIPT,-1031.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,40009.00,$RECEIPT,-11635.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,40011.00,$RECEIPT,-715.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40030.00,$RECEIPT,-715.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40043.00,$RECEIPT,-4654.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40045.00,$RECEIPT,-715.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40051.00,$RECEIPT,-144274.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40053.00,$RECEIPT,-51194.50,45342.00,,,,, -LIST,DC10ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40073.00,$RECEIPT,-3757.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40084.00,$RECEIPT,-11361.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-34905.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,40112.00,$RECEIPT,-715.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40122.00,$RECEIPT,-715.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40123.00,$RECEIPT,-40259.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40135.00,$RECEIPT,0.50,45342.00,,,,, -LIST,DC10ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40141.00,$RECEIPT,-715.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40148.00,$RECEIPT,-715.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40149.00,$RECEIPT,-1430.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,40186.00,$RECEIPT,-11635.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,40190.00,$RECEIPT,-715.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-7572.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-2714.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,40205.00,$RECEIPT,-3619.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,40217.00,$RECEIPT,-53232.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-3167.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-3167.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,40231.00,$RECEIPT,-0.50,45342.00,,,,, -LIST,DC10ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40239.00,$RECEIPT,-3619.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40255.00,$RECEIPT,-3167.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40256.00,$RECEIPT,-2714.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40263.00,$RECEIPT,-86856.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40267.00,$RECEIPT,-2327.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,40289.00,$RECEIPT,-2714.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,40316.00,$RECEIPT,-2714.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,40319.00,$RECEIPT,-1112.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,40326.00,$RECEIPT,-7096.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40330.00,$RECEIPT,-2714.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40333.00,$RECEIPT,-2714.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40345.00,$RECEIPT,-5428.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40350.00,$RECEIPT,-5843.00,45342.00,,,,, -LIST,DC10ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40353.00,$RECEIPT,-3619.00,45342.00,,,,, -LIST,DC10ACT,45020,27,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40350.00,$RECEIPT,-3141.00,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 1 - Tweed Heads,7.00,Jul,01-Jul,1.00,40379.00,$RECEIPT,-853.00,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,40436.00,$APINVCE,1142.00,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 1 - Tweed Heads,1.00,Jan,07-Jan,7.00,40562.00,$RECEIPT,-11889.00,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-2558.00,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,40409.00,$RECEIPT,-13626.00,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,40420.00,$RECEIPT,-3389.00,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 2 - Murwillumbah,10.00,Oct,04-Oct,4.00,40464.00,$RECEIPT,-139932.00,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 2 - Murwillumbah,1.00,Jan,07-Jan,7.00,40562.00,$RECEIPT,-2190.00,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,40666.00,$RECEIPT,-12355.00,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,40680.00,$RECEIPT,-9786.00,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,40690.00,$RECEIPT,-34566.00,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,40704.00,$RECEIPT,-8289.00,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,40711.00,$RECEIPT,-1217.00,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 3 - Kingscliff,2.00,Feb,08-Feb,8.00,40598.00,GLJNLOP,88530.00,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 4 - Cabarita,8.00,Aug,02-Aug,2.00,40407.00,$APINVCE,175721.00,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 4 - Cabarita,8.00,Aug,02-Aug,2.00,40415.00,APINVPMT,175721.00,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 4 - Cabarita,8.00,Aug,02-Aug,2.00,40407.00,GLJNLOP,-175721.00,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 4 - Cabarita,11.00,Nov,05-Nov,5.00,40512.00,$RECEIPT,-47554.00,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,40400.00,$RECEIPT,-492.00,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,40417.00,$RECEIPT,-7500.00,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 6,9.00,Sep,03-Sep,3.00,40424.00,$RECEIPT,-5597.00,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 6,11.00,Nov,05-Nov,5.00,40493.00,$RECEIPT,-5597.00,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 6,11.00,Nov,05-Nov,5.00,40504.00,$RECEIPT,-5597.00,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,40535.00,$RECEIPT,-6284.00,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,40690.00,$RECEIPT,-13594.00,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,40693.00,$RECEIPT,-4298.00,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,40522.00,$RECEIPT,-1242.00,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 8,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-1463.00,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 8,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-1463.00,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 8,9.00,Sep,03-Sep,3.00,40449.00,$RECEIPT,-7313.00,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,40471.00,$RECEIPT,-1463.00,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,40598.00,GLJNLOP,-88530.00,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 8,4.00,Apr,10-Apr,10.00,40648.00,$RECEIPT,-20338.00,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,40437.00,$RECEIPT,-6063.00,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,40485.00,$RECEIPT,-1516.00,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,40492.00,$RECEIPT,-1516.00,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,40513.00,$RECEIPT,-7346.00,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,40619.00,$RECEIPT,-1516.00,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 10,9.00,Sep,03-Sep,3.00,40422.00,$RECEIPT,-93238.75,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 10,9.00,Sep,03-Sep,3.00,40431.00,$RECEIPT,-11207.00,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 10,10.00,Oct,04-Oct,4.00,40477.00,$RECEIPT,-78836.00,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 10,11.00,Nov,05-Nov,5.00,40490.00,$RECEIPT,-27313.00,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 10,4.00,Apr,10-Apr,10.00,40638.00,$RECEIPT,-21133.00,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 10,5.00,May,11-May,11.00,40689.00,$RECEIPT,-10407.00,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 12,7.00,Jul,01-Jul,1.00,40386.00,$RECEIPT,-8248.00,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 12,10.00,Oct,04-Oct,4.00,40459.00,$RECEIPT,-8248.00,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 12,1.00,Jan,07-Jan,7.00,40560.00,$RECEIPT,-9926.00,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 12,2.00,Feb,08-Feb,8.00,40576.00,$RECEIPT,-3953.04,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 13,2.00,Feb,08-Feb,8.00,40598.00,$RECEIPT,-14610.05,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 13,3.00,Mar,09-Mar,9.00,40613.00,$RECEIPT,-12195.28,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,40696.00,$RECEIPT,-30758.00,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,40714.00,$RECEIPT,-10647.00,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,Sector 29,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-118.00,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,TRCP Sector 12a,9.00,Sep,03-Sep,3.00,40441.00,$RECEIPT,-12851.68,45342.00,,,,, -LIST,DC11ACT,45000,04,Roads,TRCP Sector 12b,9.00,Sep,03-Sep,3.00,40445.00,$RECEIPT,-30930.00,45342.00,,,,, -LIST,DC11ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,40361.00,$RECEIPT,-88.00,45342.00,,,,, -LIST,DC11ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-395.00,45342.00,,,,, -LIST,DC11ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40407.00,$RECEIPT,-88.00,45342.00,,,,, -LIST,DC11ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40437.00,$RECEIPT,-855.00,45342.00,,,,, -LIST,DC11ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40441.00,$RECEIPT,-441.84,45342.00,,,,, -LIST,DC11ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40445.00,$RECEIPT,-1425.00,45342.00,,,,, -LIST,DC11ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40449.00,$RECEIPT,-526.00,45342.00,,,,, -LIST,DC11ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,40471.00,$RECEIPT,-395.00,45342.00,,,,, -LIST,DC11ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40485.00,$RECEIPT,-460.00,45342.00,,,,, -LIST,DC11ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40486.00,$RECEIPT,-22.00,45342.00,,,,, -LIST,DC11ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40492.00,$RECEIPT,-460.00,45342.00,,,,, -LIST,DC11ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40493.00,$RECEIPT,-526.00,45342.00,,,,, -LIST,DC11ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40512.00,$RECEIPT,-2104.00,45342.00,,,,, -LIST,DC11ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,40522.00,$RECEIPT,-526.00,45342.00,,,,, -LIST,DC11ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40560.00,$RECEIPT,-161.00,45342.00,,,,, -LIST,DC11ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40562.00,$RECEIPT,-526.00,45342.00,,,,, -LIST,DC11ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,40598.00,$RECEIPT,-499.70,45342.00,,,,, -LIST,DC11ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40613.00,$RECEIPT,-481.60,45342.00,,,,, -LIST,DC11ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40619.00,$RECEIPT,-395.00,45342.00,,,,, -LIST,DC11ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,40669.00,$RECEIPT,60.80,45342.00,,,,, -LIST,DC11ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,40689.00,$RECEIPT,-526.00,45342.00,,,,, -LIST,DC11ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40696.00,$RECEIPT,-1052.00,45342.00,,,,, -LIST,DC11ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40711.00,$RECEIPT,-395.00,45342.00,,,,, -LIST,DC11ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40714.00,$RECEIPT,-526.00,45342.00,,,,, -LIST,DC11ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-373.00,45342.00,,,,, -LIST,DC11ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-88.00,45342.00,,,,, -LIST,DC11ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,40361.00,$RECEIPT,-100.00,45342.00,,,,, -LIST,DC11ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-452.00,45342.00,,,,, -LIST,DC11ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40407.00,$RECEIPT,-100.00,45342.00,,,,, -LIST,DC11ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40437.00,$RECEIPT,-978.00,45342.00,,,,, -LIST,DC11ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40441.00,$RECEIPT,-505.68,45342.00,,,,, -LIST,DC11ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40449.00,$RECEIPT,-602.00,45342.00,,,,, -LIST,DC11ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,40471.00,$RECEIPT,-452.00,45342.00,,,,, -LIST,DC11ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40485.00,$RECEIPT,-527.00,45342.00,,,,, -LIST,DC11ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40486.00,$RECEIPT,-25.00,45342.00,,,,, -LIST,DC11ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40492.00,$RECEIPT,-527.00,45342.00,,,,, -LIST,DC11ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40493.00,$RECEIPT,-602.00,45342.00,,,,, -LIST,DC11ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40499.00,$RECEIPT,-18662.00,45342.00,,,,, -LIST,DC11ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40512.00,$RECEIPT,-2408.00,45342.00,,,,, -LIST,DC11ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40522.00,$RECEIPT,-602.00,45342.00,,,,, -LIST,DC11ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40527.00,$RECEIPT,-94094.00,45342.00,,,,, -LIST,DC11ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,40560.00,$RECEIPT,-185.00,45342.00,,,,, -LIST,DC11ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,40562.00,$RECEIPT,-602.00,45342.00,,,,, -LIST,DC11ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,40597.00,$RECEIPT,78442.00,45342.00,,,,, -LIST,DC11ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,40598.00,$RECEIPT,-571.90,45342.00,,,,, -LIST,DC11ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40619.00,$RECEIPT,-452.00,45342.00,,,,, -LIST,DC11ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,40669.00,$RECEIPT,-481.60,45342.00,,,,, -LIST,DC11ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,40689.00,$RECEIPT,-602.00,45342.00,,,,, -LIST,DC11ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40696.00,$RECEIPT,-1204.00,45342.00,,,,, -LIST,DC11ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40711.00,$RECEIPT,-452.00,45342.00,,,,, -LIST,DC11ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40714.00,$RECEIPT,-602.00,45342.00,,,,, -LIST,DC11ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-426.00,45342.00,,,,, -LIST,DC11ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-100.00,45342.00,,,,, -LIST,DC11ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,40424.00,$RECEIPT,-297.00,45342.00,,,,, -LIST,DC11ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,40499.00,$RECEIPT,-9207.00,45342.00,,,,, -LIST,DC11ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,40512.00,$RECEIPT,-1188.00,45342.00,,,,, -LIST,DC11ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,40527.00,$RECEIPT,-7722.00,45342.00,,,,, -LIST,DC11ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,40696.00,$RECEIPT,-594.00,45342.00,,,,, -LIST,DC11ACT,45005,07,Drainage,No Sector,9.00,Sep,03-Sep,3.00,40424.00,$RECEIPT,-824.50,45342.00,,,,, -LIST,DC11ACT,45005,07,Drainage,No Sector,11.00,Nov,05-Nov,5.00,40504.00,$RECEIPT,-3844.80,45342.00,,,,, -LIST,DC11ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,40361.00,$RECEIPT,-132.00,45342.00,,,,, -LIST,DC11ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,40379.00,$RECEIPT,-792.00,45342.00,,,,, -LIST,DC11ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-594.00,45342.00,,,,, -LIST,DC11ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-594.00,45342.00,,,,, -LIST,DC11ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,40407.00,$RECEIPT,-132.00,45342.00,,,,, -LIST,DC11ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,40424.00,$RECEIPT,-792.00,45342.00,,,,, -LIST,DC11ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,40437.00,$RECEIPT,-1287.00,45342.00,,,,, -LIST,DC11ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,40441.00,$RECEIPT,-665.28,45342.00,,,,, -LIST,DC11ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,40445.00,$RECEIPT,-2145.00,45342.00,,,,, -LIST,DC11ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,40449.00,$RECEIPT,-792.00,45342.00,,,,, -LIST,DC11ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,40471.00,$RECEIPT,-594.00,45342.00,,,,, -LIST,DC11ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40485.00,$RECEIPT,-693.00,45342.00,,,,, -LIST,DC11ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40486.00,$RECEIPT,-33.00,45342.00,,,,, -LIST,DC11ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40492.00,$RECEIPT,-693.00,45342.00,,,,, -LIST,DC11ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40493.00,$RECEIPT,-792.00,45342.00,,,,, -LIST,DC11ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40499.00,$RECEIPT,-24552.00,45342.00,,,,, -LIST,DC11ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40504.00,$RECEIPT,-792.00,45342.00,,,,, -LIST,DC11ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40512.00,$RECEIPT,-3168.00,45342.00,,,,, -LIST,DC11ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,40522.00,$RECEIPT,-792.00,45342.00,,,,, -LIST,DC11ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,40527.00,$RECEIPT,-20592.00,45342.00,,,,, -LIST,DC11ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,40560.00,$RECEIPT,-244.00,45342.00,,,,, -LIST,DC11ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,40562.00,$RECEIPT,-792.00,45342.00,,,,, -LIST,DC11ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,40598.00,$RECEIPT,-752.40,45342.00,,,,, -LIST,DC11ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,40613.00,$RECEIPT,-633.60,45342.00,,,,, -LIST,DC11ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,40619.00,$RECEIPT,-594.00,45342.00,,,,, -LIST,DC11ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,40689.00,$RECEIPT,-792.00,45342.00,,,,, -LIST,DC11ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,40696.00,$RECEIPT,-1584.00,45342.00,,,,, -LIST,DC11ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,40711.00,$RECEIPT,-594.00,45342.00,,,,, -LIST,DC11ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,40714.00,$RECEIPT,-792.00,45342.00,,,,, -LIST,DC11ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-561.00,45342.00,,,,, -LIST,DC11ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-132.00,45342.00,,,,, -LIST,DC11ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,40361.00,$RECEIPT,-10.00,45342.00,,,,, -LIST,DC11ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,40379.00,$RECEIPT,-60.00,45342.00,,,,, -LIST,DC11ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-45.00,45342.00,,,,, -LIST,DC11ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-45.00,45342.00,,,,, -LIST,DC11ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,40407.00,$RECEIPT,-10.00,45342.00,,,,, -LIST,DC11ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,40437.00,$RECEIPT,-98.00,45342.00,,,,, -LIST,DC11ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,40441.00,$RECEIPT,-50.40,45342.00,,,,, -LIST,DC11ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,40449.00,$RECEIPT,-60.00,45342.00,,,,, -LIST,DC11ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,40464.00,$RECEIPT,-826.00,45342.00,,,,, -LIST,DC11ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,40471.00,$RECEIPT,-45.00,45342.00,,,,, -LIST,DC11ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,40485.00,$RECEIPT,-53.00,45342.00,,,,, -LIST,DC11ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,40486.00,$RECEIPT,-3.00,45342.00,,,,, -LIST,DC11ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,40492.00,$RECEIPT,-53.00,45342.00,,,,, -LIST,DC11ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,40499.00,$RECEIPT,-1860.00,45342.00,,,,, -LIST,DC11ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,40504.00,$RECEIPT,-60.00,45342.00,,,,, -LIST,DC11ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,40522.00,$RECEIPT,-60.00,45342.00,,,,, -LIST,DC11ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,40527.00,$RECEIPT,-1560.00,45342.00,,,,, -LIST,DC11ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,40619.00,$RECEIPT,-45.00,45342.00,,,,, -LIST,DC11ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,40711.00,$RECEIPT,-45.00,45342.00,,,,, -LIST,DC11ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-42.00,45342.00,,,,, -LIST,DC11ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-10.00,45342.00,,,,, -LIST,DC11ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,40361.00,$RECEIPT,-20.00,45342.00,,,,, -LIST,DC11ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,40379.00,$RECEIPT,-120.00,45342.00,,,,, -LIST,DC11ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-90.00,45342.00,,,,, -LIST,DC11ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-90.00,45342.00,,,,, -LIST,DC11ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,40407.00,$RECEIPT,-20.00,45342.00,,,,, -LIST,DC11ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,40424.00,$RECEIPT,-120.00,45342.00,,,,, -LIST,DC11ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,40437.00,$RECEIPT,-195.00,45342.00,,,,, -LIST,DC11ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,40441.00,$RECEIPT,-100.80,45342.00,,,,, -LIST,DC11ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,40449.00,$RECEIPT,-120.00,45342.00,,,,, -LIST,DC11ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,40464.00,$RECEIPT,-1859.00,45342.00,,,,, -LIST,DC11ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,40471.00,$RECEIPT,-90.00,45342.00,,,,, -LIST,DC11ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40485.00,$RECEIPT,-105.00,45342.00,,,,, -LIST,DC11ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40486.00,$RECEIPT,-5.00,45342.00,,,,, -LIST,DC11ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40492.00,$RECEIPT,-105.00,45342.00,,,,, -LIST,DC11ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40493.00,$RECEIPT,-120.00,45342.00,,,,, -LIST,DC11ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40499.00,$RECEIPT,-3720.00,45342.00,,,,, -LIST,DC11ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40504.00,$RECEIPT,-120.00,45342.00,,,,, -LIST,DC11ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40512.00,$RECEIPT,-480.00,45342.00,,,,, -LIST,DC11ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,40522.00,$RECEIPT,-120.00,45342.00,,,,, -LIST,DC11ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,40527.00,$RECEIPT,-3120.00,45342.00,,,,, -LIST,DC11ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,40560.00,$RECEIPT,-46.00,45342.00,,,,, -LIST,DC11ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,40562.00,$RECEIPT,-120.00,45342.00,,,,, -LIST,DC11ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,40598.00,$RECEIPT,-114.00,45342.00,,,,, -LIST,DC11ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,40613.00,$RECEIPT,-96.00,45342.00,,,,, -LIST,DC11ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,40619.00,$RECEIPT,-90.00,45342.00,,,,, -LIST,DC11ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,40689.00,$RECEIPT,-120.00,45342.00,,,,, -LIST,DC11ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,40696.00,$RECEIPT,-240.00,45342.00,,,,, -LIST,DC11ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,40711.00,$RECEIPT,-90.00,45342.00,,,,, -LIST,DC11ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,40714.00,$RECEIPT,-120.00,45342.00,,,,, -LIST,DC11ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-85.00,45342.00,,,,, -LIST,DC11ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-20.00,45342.00,,,,, -LIST,DC11ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,40471.00,$RECEIPT,-979.00,45342.00,,,,, -LIST,DC11ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40485.00,$RECEIPT,-1142.00,45342.00,,,,, -LIST,DC11ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40486.00,$RECEIPT,-54.00,45342.00,,,,, -LIST,DC11ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40492.00,$RECEIPT,-1142.00,45342.00,,,,, -LIST,DC11ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,40613.00,$RECEIPT,-1044.80,45342.00,,,,, -LIST,DC11ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,40619.00,$RECEIPT,-979.00,45342.00,,,,, -LIST,DC11ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,40711.00,$RECEIPT,-979.00,45342.00,,,,, -LIST,DC11ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,7.00,Jul,01-Jul,1.00,40361.00,$RECEIPT,-97.00,45342.00,,,,, -LIST,DC11ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,40424.00,$RECEIPT,-581.00,45342.00,,,,, -LIST,DC11ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,11.00,Nov,05-Nov,5.00,40493.00,$RECEIPT,-1306.00,45342.00,,,,, -LIST,DC11ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,11.00,Nov,05-Nov,5.00,40504.00,$RECEIPT,-581.00,45342.00,,,,, -LIST,DC11ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-494.00,45342.00,,,,, -LIST,DC11ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-494.00,45342.00,,,,, -LIST,DC11ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,40449.00,$RECEIPT,-658.00,45342.00,,,,, -LIST,DC11ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,40522.00,$RECEIPT,-658.00,45342.00,,,,, -LIST,DC11ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,40424.00,$RECEIPT,-113.00,45342.00,,,,, -LIST,DC11ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,40464.00,$RECEIPT,-1663.00,45342.00,,,,, -LIST,DC11ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,40493.00,$RECEIPT,-113.00,45342.00,,,,, -LIST,DC11ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,40499.00,$RECEIPT,-3503.00,45342.00,,,,, -LIST,DC11ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,40512.00,$RECEIPT,-452.00,45342.00,,,,, -LIST,DC11ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,40527.00,$RECEIPT,-2938.00,45342.00,,,,, -LIST,DC11ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,40560.00,$RECEIPT,-35.00,45342.00,,,,, -LIST,DC11ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,40562.00,$RECEIPT,-113.00,45342.00,,,,, -LIST,DC11ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,40696.00,$RECEIPT,-226.00,45342.00,,,,, -LIST,DC11ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,40714.00,$RECEIPT,-113.00,45342.00,,,,, -LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,40361.00,$RECEIPT,-293.38,45342.00,,,,, -LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,40379.00,$RECEIPT,-1759.90,45342.00,,,,, -LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-1319.93,45342.00,,,,, -LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-1319.93,45342.00,,,,, -LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,40407.00,$RECEIPT,-293.38,45342.00,,,,, -LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40424.00,$RECEIPT,-1759.90,45342.00,,,,, -LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40436.00,$APINVCE,69.00,45342.00,,,,, -LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40437.00,$RECEIPT,-2859.84,45342.00,,,,, -LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40441.00,$RECEIPT,-1478.32,45342.00,,,,, -LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40445.00,$RECEIPT,-4766.69,45342.00,,,,, -LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40449.00,$RECEIPT,-1759.90,45342.00,,,,, -LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,40464.00,$RECEIPT,-25855.04,45342.00,,,,, -LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,40471.00,$RECEIPT,-1319.93,45342.00,,,,, -LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40485.00,$RECEIPT,-1539.91,45342.00,,,,, -LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40486.00,$RECEIPT,-73.39,45342.00,,,,, -LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40492.00,$RECEIPT,-1539.91,45342.00,,,,, -LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40493.00,$RECEIPT,-1759.90,45342.00,,,,, -LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40499.00,$RECEIPT,-54556.90,45342.00,,,,, -LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40504.00,$RECEIPT,-1759.90,45342.00,,,,, -LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40512.00,$RECEIPT,-7039.60,45342.00,,,,, -LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,40522.00,$RECEIPT,-1785.91,45342.00,,,,, -LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,40560.00,$RECEIPT,-910.22,45342.00,,,,, -LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,40562.00,$RECEIPT,-34.32,45342.00,,,,, -LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,40562.00,$RECEIPT,-1759.90,45342.00,,,,, -LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,40598.00,$RECEIPT,-508.45,45342.00,,,,, -LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,40613.00,$RECEIPT,-1407.92,45342.00,,,,, -LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,40619.00,$RECEIPT,-1319.94,45342.00,,,,, -LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,40638.00,$RECEIPT,-387.88,45342.00,,,,, -LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,40689.00,$RECEIPT,-1759.90,45342.00,,,,, -LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,40690.00,$RECEIPT,-209.08,45342.00,,,,, -LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40696.00,$RECEIPT,-3519.80,45342.00,,,,, -LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40703.00,$RECEIPT,-66.17,45342.00,,,,, -LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40704.00,$RECEIPT,-381.35,45342.00,,,,, -LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40711.00,$RECEIPT,-1319.93,45342.00,,,,, -LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40714.00,$RECEIPT,-1759.90,45342.00,,,,, -LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-1246.54,45342.00,,,,, -LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-293.20,45342.00,,,,, -LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,40361.00,$RECEIPT,-75.00,45342.00,,,,, -LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,40379.00,$RECEIPT,-447.00,45342.00,,,,, -LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-335.00,45342.00,,,,, -LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-335.00,45342.00,,,,, -LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,40407.00,$RECEIPT,-75.00,45342.00,,,,, -LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,40424.00,$RECEIPT,-447.00,45342.00,,,,, -LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,40437.00,$RECEIPT,-726.00,45342.00,,,,, -LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,40449.00,$RECEIPT,-447.00,45342.00,,,,, -LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,40464.00,$RECEIPT,-6563.00,45342.00,,,,, -LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,40471.00,$RECEIPT,-335.00,45342.00,,,,, -LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40485.00,$RECEIPT,-391.00,45342.00,,,,, -LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40486.00,$RECEIPT,-19.00,45342.00,,,,, -LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40492.00,$RECEIPT,-391.00,45342.00,,,,, -LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40493.00,$RECEIPT,-447.00,45342.00,,,,, -LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40499.00,$RECEIPT,-13857.00,45342.00,,,,, -LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40504.00,$RECEIPT,-447.00,45342.00,,,,, -LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40512.00,$RECEIPT,-1788.00,45342.00,,,,, -LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,40522.00,$RECEIPT,-447.00,45342.00,,,,, -LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,40527.00,$RECEIPT,-11622.00,45342.00,,,,, -LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,40560.00,$RECEIPT,-140.00,45342.00,,,,, -LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,40562.00,$RECEIPT,-447.00,45342.00,,,,, -LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,40619.00,$RECEIPT,-335.00,45342.00,,,,, -LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,40696.00,$RECEIPT,-894.00,45342.00,,,,, -LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,40711.00,$RECEIPT,-335.00,45342.00,,,,, -LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-317.00,45342.00,,,,, -LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-74.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,40361.00,$RECEIPT,-172.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,40379.00,$RECEIPT,-1031.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-773.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-773.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40407.00,$RECEIPT,-172.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40424.00,$RECEIPT,-1031.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40437.00,$RECEIPT,-1675.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40441.00,$RECEIPT,-866.04,45342.00,,,,, -LIST,DC11ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40445.00,$RECEIPT,-2792.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40449.00,$RECEIPT,-1031.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,40464.00,$RECEIPT,-15147.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,40471.00,$RECEIPT,-773.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40485.00,$RECEIPT,-902.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40486.00,$RECEIPT,-43.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40492.00,$RECEIPT,-902.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40493.00,$RECEIPT,-1031.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40499.00,$RECEIPT,-31961.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40504.00,$RECEIPT,-1031.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40512.00,$RECEIPT,-4124.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,40522.00,$RECEIPT,-1031.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,40527.00,$RECEIPT,-26806.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40560.00,$RECEIPT,-313.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40562.00,$RECEIPT,-1031.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,40598.00,$RECEIPT,-979.45,45342.00,,,,, -LIST,DC11ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40613.00,$RECEIPT,-420.80,45342.00,,,,, -LIST,DC11ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40619.00,$RECEIPT,-773.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,40669.00,$RECEIPT,-404.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,40689.00,$RECEIPT,-1031.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40696.00,$RECEIPT,-2062.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40711.00,$RECEIPT,-773.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40714.00,$RECEIPT,-1031.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-730.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-172.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,40361.00,$RECEIPT,-603.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,40379.00,$RECEIPT,-3619.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-2714.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-2714.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40407.00,$RECEIPT,-603.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40424.00,$RECEIPT,-3619.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40437.00,$RECEIPT,-5881.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40441.00,$RECEIPT,-3039.96,45342.00,,,,, -LIST,DC11ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40449.00,$RECEIPT,-3619.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,40464.00,$RECEIPT,-53150.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,40471.00,$RECEIPT,-2714.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40485.00,$RECEIPT,-3167.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40486.00,$RECEIPT,-151.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40492.00,$RECEIPT,-3167.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40493.00,$RECEIPT,-3619.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40499.00,$RECEIPT,-112189.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40504.00,$RECEIPT,-3619.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40512.00,$RECEIPT,-14476.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40522.00,$RECEIPT,-3619.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40527.00,$RECEIPT,-15652.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,40560.00,$RECEIPT,-1110.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,40562.00,$RECEIPT,-3619.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,40597.00,$RECEIPT,-78442.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,40598.00,$RECEIPT,-3438.05,45342.00,,,,, -LIST,DC11ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40613.00,$RECEIPT,-3720.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,40640.00,$RECEIPT,-2714.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,40669.00,$RECEIPT,824.80,45342.00,,,,, -LIST,DC11ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,40689.00,$RECEIPT,-3619.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40696.00,$RECEIPT,-7238.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40711.00,$RECEIPT,-2714.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40714.00,$RECEIPT,-3619.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-2563.00,45342.00,,,,, -LIST,DC11ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-603.00,45342.00,,,,, -LIST,DC11ACT,45020,27,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,40379.00,$RECEIPT,-1047.00,45342.00,,,,, -LIST,DC12ACT,45000,04,Roads,Sector 1 - Tweed Heads,7.00,Jul,01-Jul,1.00,40744.00,$RECEIPT,-1895.00,45342.00,,,,, -LIST,DC12ACT,45000,04,Roads,Sector 1 - Tweed Heads,11.00,Nov,05-Nov,5.00,40869.00,$RECEIPT,-3782.00,45342.00,,,,, -LIST,DC12ACT,45000,04,Roads,Sector 1 - Tweed Heads,12.00,Dec,06-Dec,6.00,40886.00,$RECEIPT,-14138.00,45342.00,,,,, -LIST,DC12ACT,45000,04,Roads,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,40977.00,$RECEIPT,-478242.00,45342.00,,,,, -LIST,DC12ACT,45000,04,Roads,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,40990.00,$RECEIPT,-28673.00,45342.00,,,,, -LIST,DC12ACT,45000,04,Roads,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,41058.00,$RECEIPT,-17441.00,45342.00,,,,, -LIST,DC12ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,40785.00,$RECEIPT,-29521.00,45342.00,,,,, -LIST,DC12ACT,45000,04,Roads,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,40793.00,$RECEIPT,-558.00,45342.00,,,,, -LIST,DC12ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,40878.00,$RECEIPT,-494.00,45342.00,,,,, -LIST,DC12ACT,45000,04,Roads,Sector 3 - Kingscliff,11.00,Nov,05-Nov,5.00,40875.00,$APINVCE,3370.00,45342.00,,,,, -LIST,DC12ACT,45000,04,Roads,Sector 4 - Cabarita,5.00,May,11-May,11.00,41053.00,$RECEIPT,-91173.22,45342.00,,,,, -LIST,DC12ACT,45000,04,Roads,Sector 4 - Cabarita,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-92170.00,45342.00,,,,, -LIST,DC12ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,40739.00,$RECEIPT,-3616.00,45342.00,,,,, -LIST,DC12ACT,45000,04,Roads,Sector 6,11.00,Nov,05-Nov,5.00,40851.00,$RECEIPT,-2612.00,45342.00,,,,, -LIST,DC12ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,41085.00,$RECEIPT,-10347.00,45342.00,,,,, -LIST,DC12ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,40725.00,$RECEIPT,-37245.00,45342.00,,,,, -LIST,DC12ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,40813.00,$RECEIPT,-6208.00,45342.00,,,,, -LIST,DC12ACT,45000,04,Roads,Sector 7,4.00,Apr,10-Apr,10.00,41018.00,$RECEIPT,-10572.05,45342.00,,,,, -LIST,DC12ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,41047.00,$RECEIPT,-1489.00,45342.00,,,,, -LIST,DC12ACT,45000,04,Roads,Sector 8,12.00,Dec,06-Dec,6.00,40883.00,$RECEIPT,-226688.00,45342.00,,,,, -LIST,DC12ACT,45000,04,Roads,Sector 8,3.00,Mar,09-Mar,9.00,40974.00,$RECEIPT,-21938.00,45342.00,,,,, -LIST,DC12ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,41089.00,$RECEIPT,-8346.00,45342.00,,,,, -LIST,DC12ACT,45000,04,Roads,Sector 9,7.00,Jul,01-Jul,1.00,40746.00,$RECEIPT,-77796.00,45342.00,,,,, -LIST,DC12ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,40823.00,$RECEIPT,-67978.00,45342.00,,,,, -LIST,DC12ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,40833.00,$RECEIPT,-7579.00,45342.00,,,,, -LIST,DC12ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,40857.00,$RECEIPT,-22737.00,45342.00,,,,, -LIST,DC12ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,40970.00,$APINVCE,29431.50,45342.00,,,,, -LIST,DC12ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,40970.00,$RECEIPT,4.50,45342.00,,,,, -LIST,DC12ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,40996.00,$APINVCE,1936.00,45342.00,,,,, -LIST,DC12ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,41072.00,$RECEIPT,-88010.00,45342.00,,,,, -LIST,DC12ACT,45000,04,Roads,Sector 10,11.00,Nov,05-Nov,5.00,40862.00,$RECEIPT,-44640.00,45342.00,,,,, -LIST,DC12ACT,45000,04,Roads,Sector 10,1.00,Jan,07-Jan,7.00,40927.00,$RECEIPT,-2352.00,45342.00,,,,, -LIST,DC12ACT,45000,04,Roads,Sector 10,2.00,Feb,08-Feb,8.00,40968.00,$RECEIPT,-37175.00,45342.00,,,,, -LIST,DC12ACT,45000,04,Roads,Sector 10,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-1153.00,45342.00,,,,, -LIST,DC12ACT,45000,04,Roads,Sector 11,9.00,Sep,03-Sep,3.00,40788.00,$RECEIPT,-7306.00,45342.00,,,,, -LIST,DC12ACT,45000,04,Roads,Sector 12,4.00,Apr,10-Apr,10.00,41009.00,$RECEIPT,-1976.52,45342.00,,,,, -LIST,DC12ACT,45000,04,Roads,Sector 29,11.00,Nov,05-Nov,5.00,40875.00,$APINVCE,580.00,45342.00,,,,, -LIST,DC12ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,40883.00,$RECEIPT,-18337.00,45342.00,,,,, -LIST,DC12ACT,45000,04,Roads,Sector 30,9.00,Sep,03-Sep,3.00,40813.00,$RECEIPT,-1034.00,45342.00,,,,, -LIST,DC12ACT,45000,04,Roads,Sector 30,5.00,May,11-May,11.00,41047.00,$RECEIPT,-218.00,45342.00,,,,, -LIST,DC12ACT,45000,04,Roads,TRCP Sector 12a,3.00,Mar,09-Mar,9.00,40994.00,$RECEIPT,-8622.00,45342.00,,,,, -LIST,DC12ACT,45000,04,Roads,TRCP Sector 12a,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-2761.00,45342.00,,,,, -LIST,DC12ACT,45000,04,Roads,TRCP Sector 12b,9.00,Sep,03-Sep,3.00,40795.00,$RECEIPT,-40209.00,45342.00,,,,, -LIST,DC12ACT,45000,04,Roads,TRCP Sector 12b,10.00,Oct,04-Oct,4.00,40820.00,$RECEIPT,-26806.00,45342.00,,,,, -LIST,DC12ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40774.00,$RECEIPT,-88.00,45342.00,,,,, -LIST,DC12ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40788.00,$RECEIPT,-526.00,45342.00,,,,, -LIST,DC12ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40795.00,$RECEIPT,-1578.00,45342.00,,,,, -LIST,DC12ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,40833.00,$RECEIPT,-526.00,45342.00,,,,, -LIST,DC12ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40865.00,$APINVCE,22.00,45342.00,,,,, -LIST,DC12ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40974.00,$RECEIPT,-1578.00,45342.00,,,,, -LIST,DC12ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40996.00,$APINVCE,167.00,45342.00,,,,, -LIST,DC12ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,41053.00,$RECEIPT,-4039.68,45342.00,,,,, -LIST,DC12ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,41058.00,$RECEIPT,-1008.00,45342.00,,,,, -LIST,DC12ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-2630.00,45342.00,,,,, -LIST,DC12ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41089.00,$RECEIPT,-526.00,45342.00,,,,, -LIST,DC12ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40774.00,$RECEIPT,-100.00,45342.00,,,,, -LIST,DC12ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40788.00,$RECEIPT,-602.00,45342.00,,,,, -LIST,DC12ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40795.00,$RECEIPT,-1806.00,45342.00,,,,, -LIST,DC12ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,40833.00,$RECEIPT,-602.00,45342.00,,,,, -LIST,DC12ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40857.00,$RECEIPT,-12642.00,45342.00,,,,, -LIST,DC12ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40865.00,$APINVCE,25.00,45342.00,,,,, -LIST,DC12ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40974.00,$RECEIPT,-1806.00,45342.00,,,,, -LIST,DC12ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40996.00,$APINVCE,780.00,45342.00,,,,, -LIST,DC12ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,41053.00,$RECEIPT,-4623.36,45342.00,,,,, -LIST,DC12ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,41058.00,$RECEIPT,-1158.00,45342.00,,,,, -LIST,DC12ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-3010.00,45342.00,,,,, -LIST,DC12ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41089.00,$RECEIPT,-602.00,45342.00,,,,, -LIST,DC12ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,40857.00,$RECEIPT,-5643.00,45342.00,,,,, -LIST,DC12ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,40883.00,$RECEIPT,-9207.00,45342.00,,,,, -LIST,DC12ACT,45095,06,Street Trees,No Sector,3.00,Mar,09-Mar,9.00,40996.00,$APINVCE,297.00,45342.00,,,,, -LIST,DC12ACT,45005,07,Drainage,No Sector,11.00,Nov,05-Nov,5.00,40851.00,$RECEIPT,-1087.37,45342.00,,,,, -LIST,DC12ACT,45020,07,Open Space,No Sector,11.00,Nov,05-Nov,5.00,40851.00,$RECEIPT,-1397.00,45342.00,,,,, -LIST,DC12ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,40725.00,$RECEIPT,-4752.00,45342.00,,,,, -LIST,DC12ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,40774.00,$RECEIPT,-132.00,45342.00,,,,, -LIST,DC12ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,40788.00,$RECEIPT,-792.00,45342.00,,,,, -LIST,DC12ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,40795.00,$RECEIPT,-2376.00,45342.00,,,,, -LIST,DC12ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,40813.00,$RECEIPT,-792.00,45342.00,,,,, -LIST,DC12ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,40820.00,$RECEIPT,-1584.00,45342.00,,,,, -LIST,DC12ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,40833.00,$RECEIPT,-792.00,45342.00,,,,, -LIST,DC12ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40851.00,$RECEIPT,-384.00,45342.00,,,,, -LIST,DC12ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40857.00,$RECEIPT,-16632.00,45342.00,,,,, -LIST,DC12ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40865.00,$APINVCE,33.00,45342.00,,,,, -LIST,DC12ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40875.00,$APINVCE,212.00,45342.00,,,,, -LIST,DC12ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,40883.00,$RECEIPT,-24552.00,45342.00,,,,, -LIST,DC12ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,40974.00,$RECEIPT,-2376.00,45342.00,,,,, -LIST,DC12ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,40996.00,$APINVCE,688.00,45342.00,,,,, -LIST,DC12ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,41047.00,$RECEIPT,-330.00,45342.00,,,,, -LIST,DC12ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,41053.00,$RECEIPT,-6082.56,45342.00,,,,, -LIST,DC12ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,41058.00,$RECEIPT,-1524.00,45342.00,,,,, -LIST,DC12ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-3960.00,45342.00,,,,, -LIST,DC12ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41089.00,$RECEIPT,-792.00,45342.00,,,,, -LIST,DC12ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,40725.00,$RECEIPT,-360.00,45342.00,,,,, -LIST,DC12ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,40774.00,$RECEIPT,-10.00,45342.00,,,,, -LIST,DC12ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,40788.00,$RECEIPT,-60.00,45342.00,,,,, -LIST,DC12ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,40813.00,$RECEIPT,-60.00,45342.00,,,,, -LIST,DC12ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,40857.00,$RECEIPT,-1260.00,45342.00,,,,, -LIST,DC12ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,40865.00,$APINVCE,3.00,45342.00,,,,, -LIST,DC12ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,40883.00,$RECEIPT,-1860.00,45342.00,,,,, -LIST,DC12ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,40996.00,$APINVCE,26.00,45342.00,,,,, -LIST,DC12ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,41058.00,$RECEIPT,-102.00,45342.00,,,,, -LIST,DC12ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,40725.00,$RECEIPT,-720.00,45342.00,,,,, -LIST,DC12ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,40774.00,$RECEIPT,-20.00,45342.00,,,,, -LIST,DC12ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,40788.00,$RECEIPT,-120.00,45342.00,,,,, -LIST,DC12ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,40795.00,$RECEIPT,-360.00,45342.00,,,,, -LIST,DC12ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,40813.00,$RECEIPT,-120.00,45342.00,,,,, -LIST,DC12ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,40820.00,$RECEIPT,-240.00,45342.00,,,,, -LIST,DC12ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,40833.00,$RECEIPT,-120.00,45342.00,,,,, -LIST,DC12ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40851.00,$RECEIPT,-63.00,45342.00,,,,, -LIST,DC12ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40857.00,$RECEIPT,-2520.00,45342.00,,,,, -LIST,DC12ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40865.00,$APINVCE,5.00,45342.00,,,,, -LIST,DC12ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40875.00,$APINVCE,49.00,45342.00,,,,, -LIST,DC12ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,40883.00,$RECEIPT,-3720.00,45342.00,,,,, -LIST,DC12ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,40974.00,$RECEIPT,-360.00,45342.00,,,,, -LIST,DC12ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,40996.00,$APINVCE,131.00,45342.00,,,,, -LIST,DC12ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,41047.00,$RECEIPT,-50.00,45342.00,,,,, -LIST,DC12ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,41053.00,$RECEIPT,-921.60,45342.00,,,,, -LIST,DC12ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,41058.00,$RECEIPT,-255.00,45342.00,,,,, -LIST,DC12ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-600.00,45342.00,,,,, -LIST,DC12ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41089.00,$RECEIPT,-120.00,45342.00,,,,, -LIST,DC12ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,40774.00,$RECEIPT,-221.00,45342.00,,,,, -LIST,DC12ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40865.00,$APINVCE,54.00,45342.00,,,,, -LIST,DC12ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,40883.00,$RECEIPT,-41075.00,45342.00,,,,, -LIST,DC12ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,40974.00,$RECEIPT,-3975.00,45342.00,,,,, -LIST,DC12ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,7.00,Jul,01-Jul,1.00,40725.00,$RECEIPT,-7834.00,45342.00,,,,, -LIST,DC12ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,11.00,Nov,05-Nov,5.00,40851.00,$RECEIPT,-1325.00,45342.00,,,,, -LIST,DC12ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,40875.00,$APINVCE,584.00,45342.00,,,,, -LIST,DC12ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,41089.00,$RECEIPT,-1325.00,45342.00,,,,, -LIST,DC12ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,40795.00,$RECEIPT,-339.00,45342.00,,,,, -LIST,DC12ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,40833.00,$RECEIPT,-113.00,45342.00,,,,, -LIST,DC12ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,40851.00,$RECEIPT,-61.00,45342.00,,,,, -LIST,DC12ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,40857.00,$RECEIPT,-2147.00,45342.00,,,,, -LIST,DC12ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,40875.00,$APINVCE,62.00,45342.00,,,,, -LIST,DC12ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,40883.00,$RECEIPT,-3503.00,45342.00,,,,, -LIST,DC12ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,40996.00,$APINVCE,200.00,45342.00,,,,, -LIST,DC12ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,41053.00,$RECEIPT,-904.00,45342.00,,,,, -LIST,DC12ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,41058.00,$RECEIPT,-218.00,45342.00,,,,, -LIST,DC12ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-565.00,45342.00,,,,, -LIST,DC12ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,41089.00,$RECEIPT,-113.00,45342.00,,,,, -LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,40725.00,$RECEIPT,-10559.40,45342.00,,,,, -LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,40730.00,$RECEIPT,-381.37,45342.00,,,,, -LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,40746.00,$RECEIPT,-612.62,45342.00,,,,, -LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,40774.00,$RECEIPT,-295.53,45342.00,,,,, -LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,40785.00,$RECEIPT,-2538.83,45342.00,,,,, -LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40788.00,$RECEIPT,-1759.90,45342.00,,,,, -LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40795.00,$RECEIPT,-5318.46,45342.00,,,,, -LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40813.00,$RECEIPT,-1772.82,45342.00,,,,, -LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,40820.00,$RECEIPT,-3519.80,45342.00,,,,, -LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,40833.00,$RECEIPT,-1772.82,45342.00,,,,, -LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40851.00,$RECEIPT,-1081.77,45342.00,,,,, -LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40857.00,$RECEIPT,-37229.22,45342.00,,,,, -LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40865.00,$APINVCE,73.39,45342.00,,,,, -LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40869.00,$RECEIPT,-354.74,45342.00,,,,, -LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40875.00,$APINVCE,614.22,45342.00,,,,, -LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,40883.00,$RECEIPT,-54957.42,45342.00,,,,, -LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,40886.00,$RECEIPT,-797.41,45342.00,,,,, -LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,40927.00,$RECEIPT,-43.43,45342.00,,,,, -LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,40970.00,$RECEIPT,-4.50,45342.00,,,,, -LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,40974.00,$RECEIPT,-5318.46,45342.00,,,,, -LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,40977.00,$RECEIPT,-309.89,45342.00,,,,, -LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,40996.00,$APINVCE,1996.80,45342.00,,,,, -LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,41047.00,$RECEIPT,-738.56,45342.00,,,,, -LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,41053.00,$RECEIPT,-13615.26,45342.00,,,,, -LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,41058.00,$RECEIPT,-3408.78,45342.00,,,,, -LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-384.17,45342.00,,,,, -LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-8864.10,45342.00,,,,, -LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41072.00,$RECEIPT,-439.13,45342.00,,,,, -LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41089.00,$RECEIPT,-1772.82,45342.00,,,,, -LIST,DC12ACT,45020,19,Open Space,No Sector,9.00,Sep,03-Sep,3.00,40813.00,$RECEIPT,-1231.00,45342.00,,,,, -LIST,DC12ACT,45020,19,Open Space,No Sector,5.00,May,11-May,11.00,41047.00,$RECEIPT,-513.00,45342.00,,,,, -LIST,DC12ACT,45025,19,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,40813.00,$RECEIPT,-2153.00,45342.00,,,,, -LIST,DC12ACT,45025,19,Community Facilities,No Sector,5.00,May,11-May,11.00,41047.00,$RECEIPT,-897.00,45342.00,,,,, -LIST,DC12ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,40774.00,$RECEIPT,-75.00,45342.00,,,,, -LIST,DC12ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,40788.00,$RECEIPT,-447.00,45342.00,,,,, -LIST,DC12ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,40813.00,$RECEIPT,-451.00,45342.00,,,,, -LIST,DC12ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,40833.00,$RECEIPT,-451.00,45342.00,,,,, -LIST,DC12ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40851.00,$RECEIPT,-220.00,45342.00,,,,, -LIST,DC12ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40857.00,$RECEIPT,-9471.00,45342.00,,,,, -LIST,DC12ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40865.00,$APINVCE,19.00,45342.00,,,,, -LIST,DC12ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40875.00,$APINVCE,108.00,45342.00,,,,, -LIST,DC12ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,40883.00,$RECEIPT,-13981.00,45342.00,,,,, -LIST,DC12ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,40974.00,$RECEIPT,-1353.00,45342.00,,,,, -LIST,DC12ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,40996.00,$APINVCE,352.00,45342.00,,,,, -LIST,DC12ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,41047.00,$RECEIPT,-188.00,45342.00,,,,, -LIST,DC12ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,41053.00,$RECEIPT,-3463.68,45342.00,,,,, -LIST,DC12ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,41058.00,$RECEIPT,-866.00,45342.00,,,,, -LIST,DC12ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-2255.00,45342.00,,,,, -LIST,DC12ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,41089.00,$RECEIPT,-451.00,45342.00,,,,, -LIST,DC12ACT,45015,23,Parking,Sector 4 - Cabarita,4.00,Apr,10-Apr,10.00,41018.00,$RECEIPT,-95333.00,45342.00,,,,, -LIST,DC12ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40774.00,$RECEIPT,-174.00,45342.00,,,,, -LIST,DC12ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40788.00,$RECEIPT,-1031.00,45342.00,,,,, -LIST,DC12ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40795.00,$RECEIPT,-3126.00,45342.00,,,,, -LIST,DC12ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40813.00,$RECEIPT,-1042.00,45342.00,,,,, -LIST,DC12ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,40820.00,$RECEIPT,-2062.00,45342.00,,,,, -LIST,DC12ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,40833.00,$RECEIPT,-1042.00,45342.00,,,,, -LIST,DC12ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40851.00,$RECEIPT,-502.00,45342.00,,,,, -LIST,DC12ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40857.00,$RECEIPT,-21882.00,45342.00,,,,, -LIST,DC12ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40865.00,$APINVCE,43.00,45342.00,,,,, -LIST,DC12ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40875.00,$APINVCE,263.00,45342.00,,,,, -LIST,DC12ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40974.00,$RECEIPT,-3126.00,45342.00,,,,, -LIST,DC12ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40996.00,$APINVCE,855.00,45342.00,,,,, -LIST,DC12ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,41053.00,$RECEIPT,-8002.56,45342.00,,,,, -LIST,DC12ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,41058.00,$RECEIPT,-2004.00,45342.00,,,,, -LIST,DC12ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-5210.00,45342.00,,,,, -LIST,DC12ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41089.00,$RECEIPT,-1042.00,45342.00,,,,, -LIST,DC12ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40774.00,$RECEIPT,-609.00,45342.00,,,,, -LIST,DC12ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40788.00,$RECEIPT,-3619.00,45342.00,,,,, -LIST,DC12ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40795.00,$RECEIPT,-10968.00,45342.00,,,,, -LIST,DC12ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40813.00,$RECEIPT,-3656.00,45342.00,,,,, -LIST,DC12ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,40820.00,$RECEIPT,-7238.00,45342.00,,,,, -LIST,DC12ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,40833.00,$RECEIPT,-3656.00,45342.00,,,,, -LIST,DC12ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40851.00,$RECEIPT,-1770.00,45342.00,,,,, -LIST,DC12ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40857.00,$RECEIPT,-76776.00,45342.00,,,,, -LIST,DC12ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40865.00,$APINVCE,151.00,45342.00,,,,, -LIST,DC12ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40875.00,$APINVCE,715.00,45342.00,,,,, -LIST,DC12ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40974.00,$RECEIPT,-10968.00,45342.00,,,,, -LIST,DC12ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40996.00,$APINVCE,2327.00,45342.00,,,,, -LIST,DC12ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,41053.00,$RECEIPT,-28078.08,45342.00,,,,, -LIST,DC12ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,41058.00,$RECEIPT,-7025.00,45342.00,,,,, -LIST,DC12ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-18280.00,45342.00,,,,, -LIST,DC12ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41089.00,$RECEIPT,-3656.00,45342.00,,,,, -LIST,DC12ACT,45020,28,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,40725.00,$RECEIPT,-21510.00,45342.00,,,,, -LIST,DC13ACT,45020,01,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41262.00,$RECEIPT,-31181.62,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,41166.00,$APINVCE,3782.00,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 1 - Tweed Heads,2.00,Feb,08-Feb,8.00,41318.00,$RECEIPT,-1837.00,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 1 - Tweed Heads,2.00,Feb,08-Feb,8.00,41333.00,$RECEIPT,-2351.00,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 1 - Tweed Heads,4.00,Apr,10-Apr,10.00,41374.00,$RECEIPT,-6905.00,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,41409.00,$RECEIPT,-2877.00,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,41444.00,$RECEIPT,-1249.00,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,41107.00,$RECEIPT,-104889.75,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,41128.00,$RECEIPT,-9569.00,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,41166.00,$RECEIPT,-1217.00,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,41262.00,$RECEIPT,-90497.12,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,41311.00,$RECEIPT,-47448.00,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,41312.00,$RECEIPT,-2749.00,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 2 - Murwillumbah,4.00,Apr,10-Apr,10.00,41388.00,$RECEIPT,-209779.50,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,41424.00,$RECEIPT,-17080.00,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 3 - Kingscliff,6.00,Jun,12-Jun,12.00,41453.00,$RECEIPT,-25253.00,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 4 - Cabarita,1.00,Jan,07-Jan,7.00,41290.00,$RECEIPT,-18590.00,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 4 - Cabarita,4.00,Apr,10-Apr,10.00,41376.00,$RECEIPT,-25614.02,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 5 - Pottsville,8.00,Aug,02-Aug,2.00,41138.00,$RECEIPT,-6316.00,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,41144.00,$RECEIPT,-10429.00,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,41205.00,$RECEIPT,-371.00,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,41254.00,$RECEIPT,-14898.00,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,41267.00,$RECEIPT,-35268.00,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,41267.00,$RECEIPT,-22347.00,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,41169.00,$APINVCE,51195.00,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,41190.00,$RECEIPT,-267930.00,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,41201.00,$RECEIPT,-43453.00,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,41206.00,$RECEIPT,-52553.00,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,41208.00,$RECEIPT,-939.00,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,41213.00,$RECEIPT,-2340.00,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,41409.00,$RECEIPT,-7508.00,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,41414.00,$RECEIPT,-371648.00,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,41445.00,$RECEIPT,-30288.72,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 8,8.00,Aug,02-Aug,2.00,41152.00,$RECEIPT,-1669.00,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 8,11.00,Nov,05-Nov,5.00,41242.00,$RECEIPT,-1684.00,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 8,12.00,Dec,06-Dec,6.00,41253.00,$RECEIPT,-1684.00,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,41332.00,$RECEIPT,-8418.00,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,41428.00,$RECEIPT,-1684.00,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-75758.00,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 9,8.00,Aug,02-Aug,2.00,41137.00,$RECEIPT,-32398.00,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 10,9.00,Sep,03-Sep,3.00,41165.00,$RECEIPT,-44001.00,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 10,11.00,Nov,05-Nov,5.00,41221.00,$RECEIPT,-1822.00,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 10,3.00,Mar,09-Mar,9.00,41360.00,$RECEIPT,-86308.00,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 10,5.00,May,11-May,11.00,41401.00,$RECEIPT,-186937.65,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 11,9.00,Sep,03-Sep,3.00,41176.00,$RECEIPT,-13910.00,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 11,12.00,Dec,06-Dec,6.00,41271.00,$RECEIPT,-8210.00,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 12,2.00,Feb,08-Feb,8.00,41309.00,$RECEIPT,-1976.52,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 13,10.00,Oct,04-Oct,4.00,41204.00,$RECEIPT,-7665.00,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 13,11.00,Nov,05-Nov,5.00,41214.00,$RECEIPT,-16608.00,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 13,4.00,Apr,10-Apr,10.00,41388.00,$RECEIPT,-1691.50,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,41428.00,$RECEIPT,-88.00,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-3978.00,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,Sector 30,6.00,Jun,12-Jun,12.00,41445.00,$RECEIPT,-4431.68,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,TRCP Sector 12b,7.00,Jul,01-Jul,1.00,41120.00,$RECEIPT,-8732.00,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,TRCP Sector 12b,4.00,Apr,10-Apr,10.00,41388.00,$RECEIPT,-14677.00,45342.00,,,,, -LIST,DC13ACT,45000,04,Roads,TRCP Sector 12b,6.00,Jun,12-Jun,12.00,41452.00,$RECEIPT,-11830.65,45342.00,,,,, -LIST,DC13ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,41120.00,$RECEIPT,-460.00,45342.00,,,,, -LIST,DC13ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41152.00,$RECEIPT,-395.00,45342.00,,,,, -LIST,DC13ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,41166.00,$RECEIPT,-526.00,45342.00,,,,, -LIST,DC13ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41204.00,$RECEIPT,-606.00,45342.00,,,,, -LIST,DC13ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,41221.00,$RECEIPT,-285.00,45342.00,,,,, -LIST,DC13ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,41225.00,$RECEIPT,-88.00,45342.00,,,,, -LIST,DC13ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,41242.00,$RECEIPT,-526.00,45342.00,,,,, -LIST,DC13ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41253.00,$RECEIPT,-395.00,45342.00,,,,, -LIST,DC13ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41254.00,$RECEIPT,-1052.00,45342.00,,,,, -LIST,DC13ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41271.00,$RECEIPT,-526.00,45342.00,,,,, -LIST,DC13ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,41290.00,$RECEIPT,-161.00,45342.00,,,,, -LIST,DC13ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,41311.00,$RECEIPT,-8548.00,45342.00,,,,, -LIST,DC13ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,41332.00,$RECEIPT,-526.00,45342.00,,,,, -LIST,DC13ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,41360.00,$RECEIPT,-284.00,45342.00,,,,, -LIST,DC13ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,41376.00,$RECEIPT,-725.88,45342.00,,,,, -LIST,DC13ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-526.00,45342.00,,,,, -LIST,DC13ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-161.00,45342.00,,,,, -LIST,DC13ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-88.00,45342.00,,,,, -LIST,DC13ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41452.00,$RECEIPT,-426.06,45342.00,,,,, -LIST,DC13ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41453.00,$RECEIPT,-2282.00,45342.00,,,,, -LIST,DC13ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,41120.00,$RECEIPT,-527.00,45342.00,,,,, -LIST,DC13ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41137.00,$APINVCE,1806.00,45342.00,,,,, -LIST,DC13ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41152.00,$RECEIPT,-452.00,45342.00,,,,, -LIST,DC13ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,41166.00,$RECEIPT,-602.00,45342.00,,,,, -LIST,DC13ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,41169.00,$APINVCE,7332.00,45342.00,,,,, -LIST,DC13ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,41214.00,$RECEIPT,-602.00,45342.00,,,,, -LIST,DC13ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,41221.00,$RECEIPT,-326.00,45342.00,,,,, -LIST,DC13ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,41225.00,$RECEIPT,-100.00,45342.00,,,,, -LIST,DC13ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,41242.00,$RECEIPT,-602.00,45342.00,,,,, -LIST,DC13ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41253.00,$RECEIPT,-452.00,45342.00,,,,, -LIST,DC13ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41254.00,$RECEIPT,-1204.00,45342.00,,,,, -LIST,DC13ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41271.00,$RECEIPT,-602.00,45342.00,,,,, -LIST,DC13ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,41290.00,$RECEIPT,-185.00,45342.00,,,,, -LIST,DC13ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,41332.00,$RECEIPT,-602.00,45342.00,,,,, -LIST,DC13ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,41376.00,$RECEIPT,-830.76,45342.00,,,,, -LIST,DC13ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-602.00,45342.00,,,,, -LIST,DC13ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-185.00,45342.00,,,,, -LIST,DC13ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-101.00,45342.00,,,,, -LIST,DC13ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41452.00,$RECEIPT,-487.62,45342.00,,,,, -LIST,DC13ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41453.00,$RECEIPT,-2652.00,45342.00,,,,, -LIST,DC13ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,41190.00,$RECEIPT,-10692.00,45342.00,,,,, -LIST,DC13ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,41144.00,$RECEIPT,-4253.74,45342.00,,,,, -LIST,DC13ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,41149.00,$RECEIPT,-317.19,45342.00,,,,, -LIST,DC13ACT,45005,07,Drainage,No Sector,9.00,Sep,03-Sep,3.00,41171.00,$RECEIPT,-130.27,45342.00,,,,, -LIST,DC13ACT,45020,07,Open Space,No Sector,8.00,Aug,02-Aug,2.00,41144.00,$RECEIPT,-4694.00,45342.00,,,,, -LIST,DC13ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,41120.00,$RECEIPT,-693.00,45342.00,,,,, -LIST,DC13ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41144.00,$RECEIPT,-1319.00,45342.00,,,,, -LIST,DC13ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41152.00,$RECEIPT,-594.00,45342.00,,,,, -LIST,DC13ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,41166.00,$RECEIPT,-792.00,45342.00,,,,, -LIST,DC13ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,41171.00,$RECEIPT,-102.00,45342.00,,,,, -LIST,DC13ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41190.00,$RECEIPT,-28512.00,45342.00,,,,, -LIST,DC13ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41201.00,$RECEIPT,-5544.00,45342.00,,,,, -LIST,DC13ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41206.00,$RECEIPT,-5712.00,45342.00,,,,, -LIST,DC13ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41213.00,$RECEIPT,-864.00,45342.00,,,,, -LIST,DC13ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,41214.00,$RECEIPT,-816.00,45342.00,,,,, -LIST,DC13ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,41221.00,$RECEIPT,-442.00,45342.00,,,,, -LIST,DC13ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,41225.00,$RECEIPT,-132.00,45342.00,,,,, -LIST,DC13ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,41242.00,$RECEIPT,-816.00,45342.00,,,,, -LIST,DC13ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41253.00,$RECEIPT,-612.00,45342.00,,,,, -LIST,DC13ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41254.00,$RECEIPT,-1632.00,45342.00,,,,, -LIST,DC13ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41262.00,$RECEIPT,-8903.63,45342.00,,,,, -LIST,DC13ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41271.00,$RECEIPT,-816.00,45342.00,,,,, -LIST,DC13ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,41290.00,$RECEIPT,-251.00,45342.00,,,,, -LIST,DC13ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,41311.00,$RECEIPT,-12871.00,45342.00,,,,, -LIST,DC13ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,41332.00,$RECEIPT,-816.00,45342.00,,,,, -LIST,DC13ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,41360.00,$RECEIPT,-441.00,45342.00,,,,, -LIST,DC13ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,41376.00,$RECEIPT,-1126.08,45342.00,,,,, -LIST,DC13ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,41388.00,$RECEIPT,-816.00,45342.00,,,,, -LIST,DC13ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-816.00,45342.00,,,,, -LIST,DC13ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-251.00,45342.00,,,,, -LIST,DC13ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41428.00,$RECEIPT,-612.00,45342.00,,,,, -LIST,DC13ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-136.00,45342.00,,,,, -LIST,DC13ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-7344.00,45342.00,,,,, -LIST,DC13ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41452.00,$RECEIPT,-660.96,45342.00,,,,, -LIST,DC13ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41453.00,$RECEIPT,-3060.00,45342.00,,,,, -LIST,DC13ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,41120.00,$RECEIPT,-53.00,45342.00,,,,, -LIST,DC13ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,41144.00,$RECEIPT,-91.00,45342.00,,,,, -LIST,DC13ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,41152.00,$RECEIPT,-45.00,45342.00,,,,, -LIST,DC13ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,41166.00,$RECEIPT,-60.00,45342.00,,,,, -LIST,DC13ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,41171.00,$RECEIPT,-8.00,45342.00,,,,, -LIST,DC13ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,41190.00,$RECEIPT,-2160.00,45342.00,,,,, -LIST,DC13ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,41201.00,$RECEIPT,-420.00,45342.00,,,,, -LIST,DC13ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,41206.00,$RECEIPT,-434.00,45342.00,,,,, -LIST,DC13ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,41213.00,$RECEIPT,-72.00,45342.00,,,,, -LIST,DC13ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,41221.00,$RECEIPT,-34.00,45342.00,,,,, -LIST,DC13ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,41225.00,$RECEIPT,-10.00,45342.00,,,,, -LIST,DC13ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,41242.00,$RECEIPT,-62.00,45342.00,,,,, -LIST,DC13ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,41253.00,$RECEIPT,-47.00,45342.00,,,,, -LIST,DC13ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,41262.00,$RECEIPT,-676.09,45342.00,,,,, -LIST,DC13ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,41311.00,$RECEIPT,-975.00,45342.00,,,,, -LIST,DC13ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,41376.00,$RECEIPT,-85.56,45342.00,,,,, -LIST,DC13ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,41428.00,$RECEIPT,-47.00,45342.00,,,,, -LIST,DC13ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-10.00,45342.00,,,,, -LIST,DC13ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-558.00,45342.00,,,,, -LIST,DC13ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,41452.00,$RECEIPT,-50.22,45342.00,,,,, -LIST,DC13ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,41453.00,$RECEIPT,-279.00,45342.00,,,,, -LIST,DC13ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,41120.00,$RECEIPT,-105.00,45342.00,,,,, -LIST,DC13ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,41128.00,$RECEIPT,-303.00,45342.00,,,,, -LIST,DC13ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,41144.00,$RECEIPT,-212.00,45342.00,,,,, -LIST,DC13ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,41152.00,$RECEIPT,-90.00,45342.00,,,,, -LIST,DC13ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,41166.00,$RECEIPT,-120.00,45342.00,,,,, -LIST,DC13ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,41171.00,$RECEIPT,-15.00,45342.00,,,,, -LIST,DC13ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,41190.00,$RECEIPT,-4320.00,45342.00,,,,, -LIST,DC13ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,41201.00,$RECEIPT,-840.00,45342.00,,,,, -LIST,DC13ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,41206.00,$RECEIPT,-847.00,45342.00,,,,, -LIST,DC13ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,41213.00,$RECEIPT,-36.00,45342.00,,,,, -LIST,DC13ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,41214.00,$RECEIPT,-121.00,45342.00,,,,, -LIST,DC13ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,41221.00,$RECEIPT,-66.00,45342.00,,,,, -LIST,DC13ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,41225.00,$RECEIPT,-20.00,45342.00,,,,, -LIST,DC13ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,41242.00,$RECEIPT,-121.00,45342.00,,,,, -LIST,DC13ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,41253.00,$RECEIPT,-91.00,45342.00,,,,, -LIST,DC13ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,41254.00,$RECEIPT,-242.00,45342.00,,,,, -LIST,DC13ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,41262.00,$RECEIPT,-1320.17,45342.00,,,,, -LIST,DC13ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,41271.00,$RECEIPT,-121.00,45342.00,,,,, -LIST,DC13ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,41290.00,$RECEIPT,-45.00,45342.00,,,,, -LIST,DC13ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,41311.00,$RECEIPT,-1950.00,45342.00,,,,, -LIST,DC13ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,41332.00,$RECEIPT,-121.00,45342.00,,,,, -LIST,DC13ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,41388.00,$RECEIPT,-121.00,45342.00,,,,, -LIST,DC13ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-121.00,45342.00,,,,, -LIST,DC13ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-45.00,45342.00,,,,, -LIST,DC13ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41428.00,$RECEIPT,-91.00,45342.00,,,,, -LIST,DC13ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-20.00,45342.00,,,,, -LIST,DC13ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-1089.00,45342.00,,,,, -LIST,DC13ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41452.00,$RECEIPT,-98.01,45342.00,,,,, -LIST,DC13ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41453.00,$RECEIPT,-619.00,45342.00,,,,, -LIST,DC13ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,41120.00,$RECEIPT,-1159.00,45342.00,,,,, -LIST,DC13ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41152.00,$RECEIPT,-994.00,45342.00,,,,, -LIST,DC13ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,41166.00,$RECEIPT,-1325.00,45342.00,,,,, -LIST,DC13ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,41225.00,$RECEIPT,-221.00,45342.00,,,,, -LIST,DC13ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,41242.00,$RECEIPT,-1352.00,45342.00,,,,, -LIST,DC13ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41262.00,$RECEIPT,-14752.73,45342.00,,,,, -LIST,DC13ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,41311.00,$RECEIPT,-21533.00,45342.00,,,,, -LIST,DC13ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,41332.00,$RECEIPT,-1352.00,45342.00,,,,, -LIST,DC13ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,41360.00,$RECEIPT,-730.00,45342.00,,,,, -LIST,DC13ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,41376.00,$RECEIPT,-1865.76,45342.00,,,,, -LIST,DC13ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-226.00,45342.00,,,,, -LIST,DC13ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-12168.00,45342.00,,,,, -LIST,DC13ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41452.00,$RECEIPT,-1095.12,45342.00,,,,, -LIST,DC13ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,8.00,Aug,02-Aug,2.00,41144.00,$RECEIPT,-4056.00,45342.00,,,,, -LIST,DC13ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,10.00,Oct,04-Oct,4.00,41190.00,$RECEIPT,-47700.00,45342.00,,,,, -LIST,DC13ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,10.00,Oct,04-Oct,4.00,41206.00,$RECEIPT,-9464.00,45342.00,,,,, -LIST,DC13ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,10.00,Oct,04-Oct,4.00,41213.00,$RECEIPT,-972.00,45342.00,,,,, -LIST,DC13ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,12.00,Dec,06-Dec,6.00,41254.00,$RECEIPT,-2704.00,45342.00,,,,, -LIST,DC13ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,41409.00,$RECEIPT,-1352.00,45342.00,,,,, -LIST,DC13ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,41253.00,$RECEIPT,-1014.00,45342.00,,,,, -LIST,DC13ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,41409.00,$RECEIPT,-1352.00,45342.00,,,,, -LIST,DC13ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,41428.00,$RECEIPT,-1014.00,45342.00,,,,, -LIST,DC13ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,41453.00,$RECEIPT,-6760.00,45342.00,,,,, -LIST,DC13ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,41144.00,$RECEIPT,-183.00,45342.00,,,,, -LIST,DC13ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,41169.00,$APINVCE,1696.00,45342.00,,,,, -LIST,DC13ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,41190.00,$RECEIPT,-4068.00,45342.00,,,,, -LIST,DC13ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,41204.00,$RECEIPT,-74.00,45342.00,,,,, -LIST,DC13ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,41254.00,$RECEIPT,-226.00,45342.00,,,,, -LIST,DC13ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,41271.00,$RECEIPT,-113.00,45342.00,,,,, -LIST,DC13ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,41290.00,$RECEIPT,-35.00,45342.00,,,,, -LIST,DC13ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,41388.00,$RECEIPT,-113.00,45342.00,,,,, -LIST,DC13ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-113.00,45342.00,,,,, -LIST,DC13ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-35.00,45342.00,,,,, -LIST,DC13ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-200.00,45342.00,,,,, -LIST,DC13ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,41453.00,$RECEIPT,-396.00,45342.00,,,,, -LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,41107.00,$RECEIPT,-1947.74,45342.00,,,,, -LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,41120.00,$RECEIPT,-1551.22,45342.00,,,,, -LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,41128.00,$RECEIPT,-4535.18,45342.00,,,,, -LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,41144.00,$RECEIPT,-2927.74,45342.00,,,,, -LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,41144.00,$RECEIPT,-136.13,45342.00,,,,, -LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,41152.00,$RECEIPT,-1329.62,45342.00,,,,, -LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,41166.00,$RECEIPT,-1772.82,45342.00,,,,, -LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,41166.00,$APINVCE,354.74,45342.00,,,,, -LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,41169.00,$APINVCE,15421.69,45342.00,,,,, -LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,41171.00,$RECEIPT,-226.58,45342.00,,,,, -LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,41176.00,$RECEIPT,-1470.55,45342.00,,,,, -LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41190.00,$RECEIPT,-63821.52,45342.00,,,,, -LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41201.00,$RECEIPT,-12409.74,45342.00,,,,, -LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41204.00,$RECEIPT,-1045.70,45342.00,,,,, -LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41206.00,$RECEIPT,-12688.34,45342.00,,,,, -LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41213.00,$RECEIPT,-1432.80,45342.00,,,,, -LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,41221.00,$RECEIPT,-1649.67,45342.00,,,,, -LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,41225.00,$RECEIPT,-295.53,45342.00,,,,, -LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,41242.00,$RECEIPT,-1812.62,45342.00,,,,, -LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41253.00,$RECEIPT,-1359.47,45342.00,,,,, -LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41254.00,$RECEIPT,-3625.24,45342.00,,,,, -LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41261.00,$RECEIPT,-392.61,45342.00,,,,, -LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41262.00,$RECEIPT,-19778.63,45342.00,,,,, -LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41267.00,$RECEIPT,-1087.75,45342.00,,,,, -LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41271.00,$RECEIPT,-1812.62,45342.00,,,,, -LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,41290.00,$RECEIPT,-557.56,45342.00,,,,, -LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,41311.00,$RECEIPT,-28810.10,45342.00,,,,, -LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,41332.00,$RECEIPT,-1812.62,45342.00,,,,, -LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,41374.00,$RECEIPT,-362.52,45342.00,,,,, -LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,41376.00,$RECEIPT,-2501.42,45342.00,,,,, -LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,41388.00,$RECEIPT,-362.52,45342.00,,,,, -LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-1812.62,45342.00,,,,, -LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-557.56,45342.00,,,,, -LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,41424.00,$RECEIPT,-47.13,45342.00,,,,, -LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41428.00,$RECEIPT,-1359.47,45342.00,,,,, -LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-302.71,45342.00,,,,, -LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-16313.58,45342.00,,,,, -LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41452.00,$RECEIPT,-1468.22,45342.00,,,,, -LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41453.00,$RECEIPT,-6869.83,45342.00,,,,, -LIST,DC13ACT,45020,19,Open Space,No Sector,10.00,Oct,04-Oct,4.00,41201.00,$RECEIPT,-8617.00,45342.00,,,,, -LIST,DC13ACT,45020,19,Open Space,No Sector,6.00,Jun,12-Jun,12.00,41445.00,$RECEIPT,-12584.60,45342.00,,,,, -LIST,DC13ACT,45025,19,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41201.00,$RECEIPT,-15071.00,45342.00,,,,, -LIST,DC13ACT,45025,19,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41445.00,$RECEIPT,-49081.66,45342.00,,,,, -LIST,DC13ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,41144.00,$RECEIPT,-742.00,45342.00,,,,, -LIST,DC13ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,41152.00,$RECEIPT,-338.00,45342.00,,,,, -LIST,DC13ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,41166.00,$RECEIPT,-451.00,45342.00,,,,, -LIST,DC13ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,41169.00,$APINVCE,4080.00,45342.00,,,,, -LIST,DC13ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,41171.00,$RECEIPT,-58.00,45342.00,,,,, -LIST,DC13ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,41190.00,$RECEIPT,-16236.00,45342.00,,,,, -LIST,DC13ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,41201.00,$RECEIPT,-3157.00,45342.00,,,,, -LIST,DC13ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,41213.00,$RECEIPT,-324.00,45342.00,,,,, -LIST,DC13ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,41221.00,$RECEIPT,-249.00,45342.00,,,,, -LIST,DC13ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,41225.00,$RECEIPT,-75.00,45342.00,,,,, -LIST,DC13ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,41242.00,$RECEIPT,-460.00,45342.00,,,,, -LIST,DC13ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,41253.00,$RECEIPT,-345.00,45342.00,,,,, -LIST,DC13ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,41262.00,$RECEIPT,-5022.57,45342.00,,,,, -LIST,DC13ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,41271.00,$RECEIPT,-460.00,45342.00,,,,, -LIST,DC13ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,41290.00,$RECEIPT,-141.00,45342.00,,,,, -LIST,DC13ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,41311.00,$RECEIPT,-7329.00,45342.00,,,,, -LIST,DC13ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,41332.00,$RECEIPT,-460.00,45342.00,,,,, -LIST,DC13ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,41376.00,$RECEIPT,-634.80,45342.00,,,,, -LIST,DC13ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-141.00,45342.00,,,,, -LIST,DC13ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,41428.00,$RECEIPT,-345.00,45342.00,,,,, -LIST,DC13ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-77.00,45342.00,,,,, -LIST,DC13ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-4140.00,45342.00,,,,, -LIST,DC13ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,41453.00,$RECEIPT,-1509.00,45342.00,,,,, -LIST,DC13ACT,45015,23,Parking,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,41137.00,$RECEIPT,-31814.00,45342.00,,,,, -LIST,DC13ACT,45020,25,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41190.00,$RECEIPT,-82008.00,45342.00,,,,, -LIST,DC13ACT,45020,25,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41213.00,$RECEIPT,-612.00,45342.00,,,,, -LIST,DC13ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,41120.00,$RECEIPT,-912.00,45342.00,,,,, -LIST,DC13ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41152.00,$RECEIPT,-782.00,45342.00,,,,, -LIST,DC13ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,41166.00,$RECEIPT,-1042.00,45342.00,,,,, -LIST,DC13ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,41169.00,$APINVCE,3488.00,45342.00,,,,, -LIST,DC13ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,41171.00,$RECEIPT,-133.00,45342.00,,,,, -LIST,DC13ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41190.00,$RECEIPT,-37512.00,45342.00,,,,, -LIST,DC13ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41201.00,$RECEIPT,-7294.00,45342.00,,,,, -LIST,DC13ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41204.00,$RECEIPT,-1228.00,45342.00,,,,, -LIST,DC13ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41213.00,$RECEIPT,-792.00,45342.00,,,,, -LIST,DC13ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,41221.00,$RECEIPT,-576.00,45342.00,,,,, -LIST,DC13ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,41225.00,$RECEIPT,-174.00,45342.00,,,,, -LIST,DC13ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,41242.00,$RECEIPT,-1064.00,45342.00,,,,, -LIST,DC13ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41253.00,$RECEIPT,-798.00,45342.00,,,,, -LIST,DC13ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41262.00,$RECEIPT,-11729.62,45342.00,,,,, -LIST,DC13ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41271.00,$RECEIPT,-1064.00,45342.00,,,,, -LIST,DC13ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,41290.00,$RECEIPT,-327.00,45342.00,,,,, -LIST,DC13ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,41311.00,$RECEIPT,-16934.00,45342.00,,,,, -LIST,DC13ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,41332.00,$RECEIPT,-1064.00,45342.00,,,,, -LIST,DC13ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,41360.00,$RECEIPT,-575.00,45342.00,,,,, -LIST,DC13ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,41376.00,$RECEIPT,-1468.32,45342.00,,,,, -LIST,DC13ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,41388.00,$RECEIPT,-1064.00,45342.00,,,,, -LIST,DC13ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-1064.00,45342.00,,,,, -LIST,DC13ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-327.00,45342.00,,,,, -LIST,DC13ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41428.00,$RECEIPT,-798.00,45342.00,,,,, -LIST,DC13ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-178.00,45342.00,,,,, -LIST,DC13ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-9576.00,45342.00,,,,, -LIST,DC13ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41452.00,$RECEIPT,-861.84,45342.00,,,,, -LIST,DC13ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,41120.00,$RECEIPT,-3199.00,45342.00,,,,, -LIST,DC13ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41152.00,$RECEIPT,-2742.00,45342.00,,,,, -LIST,DC13ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,41166.00,$RECEIPT,-3656.00,45342.00,,,,, -LIST,DC13ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,41171.00,$RECEIPT,-466.00,45342.00,,,,, -LIST,DC13ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41190.00,$RECEIPT,-131616.00,45342.00,,,,, -LIST,DC13ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41201.00,$RECEIPT,-25592.00,45342.00,,,,, -LIST,DC13ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41213.00,$RECEIPT,-2664.00,45342.00,,,,, -LIST,DC13ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,41221.00,$RECEIPT,-2020.00,45342.00,,,,, -LIST,DC13ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,41225.00,$RECEIPT,-609.00,45342.00,,,,, -LIST,DC13ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,41242.00,$RECEIPT,-3730.00,45342.00,,,,, -LIST,DC13ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41253.00,$RECEIPT,-2798.00,45342.00,,,,, -LIST,DC13ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41262.00,$RECEIPT,-41119.82,45342.00,,,,, -LIST,DC13ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41271.00,$RECEIPT,-3730.00,45342.00,,,,, -LIST,DC13ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,41290.00,$RECEIPT,-1146.00,45342.00,,,,, -LIST,DC13ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,41332.00,$RECEIPT,-3730.00,45342.00,,,,, -LIST,DC13ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,41376.00,$RECEIPT,-5147.40,45342.00,,,,, -LIST,DC13ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,41388.00,$RECEIPT,-3730.00,45342.00,,,,, -LIST,DC13ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-3730.00,45342.00,,,,, -LIST,DC13ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-1146.00,45342.00,,,,, -LIST,DC13ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41428.00,$RECEIPT,-2798.00,45342.00,,,,, -LIST,DC13ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-623.00,45342.00,,,,, -LIST,DC13ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-33570.00,45342.00,,,,, -LIST,DC13ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41452.00,$RECEIPT,-3021.30,45342.00,,,,, -LIST,DC13ACT,45020,28,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41206.00,$RECEIPT,-25095.00,45342.00,,,,, -LIST,DC14ACT,45000,04,Roads,Sector 1 - Tweed Heads,8.00,Aug,02-Aug,2.00,41513.00,$RECEIPT,-1069.00,45342.00,,,,, -LIST,DC14ACT,45000,04,Roads,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,41768.00,$RECEIPT,-97489.00,45342.00,,,,, -LIST,DC14ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,41794.00,$RECEIPT,-53678.00,45342.00,,,,, -LIST,DC14ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,41485.00,$RECEIPT,-35835.00,45342.00,,,,, -LIST,DC14ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,41624.00,$RECEIPT,-3999.00,45342.00,,,,, -LIST,DC14ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,41631.00,$RECEIPT,-32760.00,45342.00,,,,, -LIST,DC14ACT,45000,04,Roads,Sector 2 - Murwillumbah,4.00,Apr,10-Apr,10.00,41737.00,$RECEIPT,-97598.00,45342.00,,,,, -LIST,DC14ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,41803.00,$RECEIPT,-141960.00,45342.00,,,,, -LIST,DC14ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,41820.00,$RECEIPT,-26618.00,45342.00,,,,, -LIST,DC14ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,41473.00,$RECEIPT,-1604.00,45342.00,,,,, -LIST,DC14ACT,45000,04,Roads,Sector 6,9.00,Sep,03-Sep,3.00,41547.00,$RECEIPT,-4704.00,45342.00,,,,, -LIST,DC14ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,41712.00,$RECEIPT,-7644.00,45342.00,,,,, -LIST,DC14ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,41817.00,$RECEIPT,-19899.00,45342.00,,,,, -LIST,DC14ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,41521.00,$RECEIPT,-150150.00,45342.00,,,,, -LIST,DC14ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,41535.00,$RECEIPT,-362323.00,45342.00,,,,, -LIST,DC14ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-67568.00,45342.00,,,,, -LIST,DC14ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,41618.00,$RECEIPT,-38545.00,45342.00,,,,, -LIST,DC14ACT,45000,04,Roads,Sector 7,1.00,Jan,07-Jan,7.00,41668.00,$RECEIPT,-501085.00,45342.00,,,,, -LIST,DC14ACT,45000,04,Roads,Sector 7,2.00,Feb,08-Feb,8.00,41694.00,$RECEIPT,-214032.00,45342.00,,,,, -LIST,DC14ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,41789.00,$RECEIPT,-172673.00,45342.00,,,,, -LIST,DC14ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,41810.00,$RECEIPT,-252252.00,45342.00,,,,, -LIST,DC14ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-1729.00,45342.00,,,,, -LIST,DC14ACT,45000,04,Roads,Sector 8,1.00,Jan,07-Jan,7.00,41646.00,$RECEIPT,-1684.00,45342.00,,,,, -LIST,DC14ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,41673.00,$RECEIPT,-176225.00,45342.00,,,,, -LIST,DC14ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,41695.00,$RECEIPT,-1729.00,45342.00,,,,, -LIST,DC14ACT,45000,04,Roads,Sector 8,3.00,Mar,09-Mar,9.00,41715.00,$RECEIPT,-1729.00,45342.00,,,,, -LIST,DC14ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,41801.00,$RECEIPT,-1684.00,45342.00,,,,, -LIST,DC14ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-17732.00,45342.00,,,,, -LIST,DC14ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,41730.00,$RECEIPT,-17732.00,45342.00,,,,, -LIST,DC14ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,41778.00,$RECEIPT,-79794.00,45342.00,,,,, -LIST,DC14ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,41794.00,$RECEIPT,-1773.00,45342.00,,,,, -LIST,DC14ACT,45000,04,Roads,Sector 10,10.00,Oct,04-Oct,4.00,41555.00,$RECEIPT,-318.00,45342.00,,,,, -LIST,DC14ACT,45000,04,Roads,Sector 10,1.00,Jan,07-Jan,7.00,41655.00,$RECEIPT,-50.00,45342.00,,,,, -LIST,DC14ACT,45000,04,Roads,Sector 10,3.00,Mar,09-Mar,9.00,41717.00,$RECEIPT,-18261.00,45342.00,,,,, -LIST,DC14ACT,45000,04,Roads,Sector 10,6.00,Jun,12-Jun,12.00,41814.00,$RECEIPT,-12162.00,45342.00,,,,, -LIST,DC14ACT,45000,04,Roads,Sector 11,3.00,Mar,09-Mar,9.00,41715.00,$RECEIPT,-1200.00,45342.00,,,,, -LIST,DC14ACT,45000,04,Roads,Sector 11,6.00,Jun,12-Jun,12.00,41802.00,$RECEIPT,-5424.00,45342.00,,,,, -LIST,DC14ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,41480.00,$RECEIPT,-16608.00,45342.00,,,,, -LIST,DC14ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,41792.00,$RECEIPT,-1294.00,45342.00,,,,, -LIST,DC14ACT,45000,04,Roads,Sector 29,9.00,Sep,03-Sep,3.00,41519.00,$ARINVCE,-47769.39,45342.00,,,,, -LIST,DC14ACT,45000,04,Roads,Sector 29,1.00,Jan,07-Jan,7.00,41646.00,$RECEIPT,-88.00,45342.00,,,,, -LIST,DC14ACT,45000,04,Roads,Sector 29,2.00,Feb,08-Feb,8.00,41695.00,$RECEIPT,-91.00,45342.00,,,,, -LIST,DC14ACT,45000,04,Roads,Sector 29,3.00,Mar,09-Mar,9.00,41715.00,$RECEIPT,-91.00,45342.00,,,,, -LIST,DC14ACT,45000,04,Roads,Sector 30,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-9887.00,45342.00,,,,, -LIST,DC14ACT,45000,04,Roads,Sector 30,1.00,Jan,07-Jan,7.00,41668.00,$RECEIPT,-73515.00,45342.00,,,,, -LIST,DC14ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,41480.00,$RECEIPT,-526.00,45342.00,,,,, -LIST,DC14ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41513.00,$RECEIPT,-395.00,45342.00,,,,, -LIST,DC14ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-408.00,45342.00,,,,, -LIST,DC14ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-1086.00,45342.00,,,,, -LIST,DC14ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41611.00,$RECEIPT,-294.00,45342.00,,,,, -LIST,DC14ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41618.00,$RECEIPT,-2715.00,45342.00,,,,, -LIST,DC14ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,41696.00,$RECEIPT,-1086.00,45342.00,,,,, -LIST,DC14ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,41712.00,$RECEIPT,-543.00,45342.00,,,,, -LIST,DC14ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,41737.00,$RECEIPT,-5883.00,45342.00,,,,, -LIST,DC14ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,41768.00,$RECEIPT,-25796.00,45342.00,,,,, -LIST,DC14ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,41778.00,$RECEIPT,-4887.00,45342.00,,,,, -LIST,DC14ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41794.00,$RECEIPT,-407.00,45342.00,,,,, -LIST,DC14ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41801.00,$RECEIPT,-395.00,45342.00,,,,, -LIST,DC14ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41814.00,$RECEIPT,-543.00,45342.00,,,,, -LIST,DC14ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41820.00,$RECEIPT,-1629.00,45342.00,,,,, -LIST,DC14ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,41480.00,$RECEIPT,-602.00,45342.00,,,,, -LIST,DC14ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41513.00,$RECEIPT,-452.00,45342.00,,,,, -LIST,DC14ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-467.00,45342.00,,,,, -LIST,DC14ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-6842.00,45342.00,,,,, -LIST,DC14ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41618.00,$RECEIPT,-3110.00,45342.00,,,,, -LIST,DC14ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,41696.00,$RECEIPT,-13684.00,45342.00,,,,, -LIST,DC14ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,41712.00,$RECEIPT,-622.00,45342.00,,,,, -LIST,DC14ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,41737.00,$RECEIPT,-6738.00,45342.00,,,,, -LIST,DC14ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,41778.00,$RECEIPT,-32344.00,45342.00,,,,, -LIST,DC14ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41794.00,$RECEIPT,-467.00,45342.00,,,,, -LIST,DC14ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41801.00,$RECEIPT,-452.00,45342.00,,,,, -LIST,DC14ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41802.00,$RECEIPT,-337.00,45342.00,,,,, -LIST,DC14ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41814.00,$RECEIPT,-622.00,45342.00,,,,, -LIST,DC14ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41820.00,$RECEIPT,-1866.00,45342.00,,,,, -LIST,DC14ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-2673.00,45342.00,,,,, -LIST,DC14ACT,45095,06,Street Trees,No Sector,2.00,Feb,08-Feb,8.00,41696.00,$RECEIPT,-3709.00,45342.00,,,,, -LIST,DC14ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,41730.00,$RECEIPT,-2231.00,45342.00,,,,, -LIST,DC14ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,41778.00,$RECEIPT,-12771.00,45342.00,,,,, -LIST,DC14ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,41788.00,$RECEIPT,-11583.00,45342.00,,,,, -LIST,DC14ACT,45005,07,Drainage,No Sector,5.00,May,11-May,11.00,41780.00,$RECEIPT,-226.56,45342.00,,,,, -LIST,DC14ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,41817.00,$RECEIPT,-1030.87,45342.00,,,,, -LIST,DC14ACT,45020,07,Open Space,No Sector,6.00,Jun,12-Jun,12.00,41817.00,$RECEIPT,-8673.00,45342.00,,,,, -LIST,DC14ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,41480.00,$RECEIPT,-816.00,45342.00,,,,, -LIST,DC14ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41513.00,$RECEIPT,-612.00,45342.00,,,,, -LIST,DC14ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,41521.00,$RECEIPT,-16320.00,45342.00,,,,, -LIST,DC14ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,41535.00,$RECEIPT,-39386.00,45342.00,,,,, -LIST,DC14ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-7974.00,45342.00,,,,, -LIST,DC14ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41563.00,$RECEIPT,-18100.72,45342.00,,,,, -LIST,DC14ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41576.00,$RECEIPT,-11278.00,45342.00,,,,, -LIST,DC14ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-9218.00,45342.00,,,,, -LIST,DC14ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41618.00,$RECEIPT,-4190.00,45342.00,,,,, -LIST,DC14ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,41646.00,$RECEIPT,-612.00,45342.00,,,,, -LIST,DC14ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,41668.00,$RECEIPT,-54470.00,45342.00,,,,, -LIST,DC14ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,41694.00,$RECEIPT,-23464.00,45342.00,,,,, -LIST,DC14ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,41695.00,$RECEIPT,-629.00,45342.00,,,,, -LIST,DC14ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,41696.00,$RECEIPT,-10056.00,45342.00,,,,, -LIST,DC14ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,41712.00,$RECEIPT,-838.00,45342.00,,,,, -LIST,DC14ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,41715.00,$RECEIPT,-629.00,45342.00,,,,, -LIST,DC14ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,41730.00,$RECEIPT,-8380.00,45342.00,,,,, -LIST,DC14ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,41737.00,$RECEIPT,-9079.00,45342.00,,,,, -LIST,DC14ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,41768.00,$RECEIPT,-40018.00,45342.00,,,,, -LIST,DC14ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,41778.00,$RECEIPT,-43576.00,45342.00,,,,, -LIST,DC14ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,41788.00,$RECEIPT,-32682.00,45342.00,,,,, -LIST,DC14ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-18768.00,45342.00,,,,, -LIST,DC14ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-140.00,45342.00,,,,, -LIST,DC14ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41794.00,$RECEIPT,-629.00,45342.00,,,,, -LIST,DC14ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41801.00,$RECEIPT,-612.00,45342.00,,,,, -LIST,DC14ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41802.00,$RECEIPT,-453.00,45342.00,,,,, -LIST,DC14ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41810.00,$RECEIPT,-27654.00,45342.00,,,,, -LIST,DC14ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41814.00,$RECEIPT,-838.00,45342.00,,,,, -LIST,DC14ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41817.00,$RECEIPT,-2451.00,45342.00,,,,, -LIST,DC14ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41820.00,$RECEIPT,-2514.00,45342.00,,,,, -LIST,DC14ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,41513.00,$RECEIPT,-47.00,45342.00,,,,, -LIST,DC14ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,41521.00,$RECEIPT,-1240.00,45342.00,,,,, -LIST,DC14ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,41535.00,$RECEIPT,-3008.00,45342.00,,,,, -LIST,DC14ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-606.00,45342.00,,,,, -LIST,DC14ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,41563.00,$RECEIPT,-1375.44,45342.00,,,,, -LIST,DC14ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,41576.00,$RECEIPT,-861.00,45342.00,,,,, -LIST,DC14ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-704.00,45342.00,,,,, -LIST,DC14ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,41611.00,$RECEIPT,-35.00,45342.00,,,,, -LIST,DC14ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,41618.00,$RECEIPT,-320.00,45342.00,,,,, -LIST,DC14ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,41646.00,$RECEIPT,-47.00,45342.00,,,,, -LIST,DC14ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,41668.00,$RECEIPT,-4160.00,45342.00,,,,, -LIST,DC14ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,41676.00,$APINVCE,1240.00,45342.00,,,,, -LIST,DC14ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,41694.00,$RECEIPT,-1792.00,45342.00,,,,, -LIST,DC14ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,41695.00,$RECEIPT,-48.00,45342.00,,,,, -LIST,DC14ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,41696.00,$RECEIPT,-768.00,45342.00,,,,, -LIST,DC14ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,41715.00,$RECEIPT,-48.00,45342.00,,,,, -LIST,DC14ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,41730.00,$RECEIPT,-640.00,45342.00,,,,, -LIST,DC14ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,41737.00,$RECEIPT,-693.00,45342.00,,,,, -LIST,DC14ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,41768.00,$RECEIPT,-3041.00,45342.00,,,,, -LIST,DC14ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,41778.00,$RECEIPT,-3328.00,45342.00,,,,, -LIST,DC14ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,41788.00,$RECEIPT,-2496.00,45342.00,,,,, -LIST,DC14ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-1426.00,45342.00,,,,, -LIST,DC14ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-11.00,45342.00,,,,, -LIST,DC14ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,41794.00,$RECEIPT,-48.00,45342.00,,,,, -LIST,DC14ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,41801.00,$RECEIPT,-47.00,45342.00,,,,, -LIST,DC14ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,41810.00,$RECEIPT,-2112.00,45342.00,,,,, -LIST,DC14ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,41480.00,$RECEIPT,-121.00,45342.00,,,,, -LIST,DC14ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,41513.00,$RECEIPT,-91.00,45342.00,,,,, -LIST,DC14ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,41521.00,$RECEIPT,-2420.00,45342.00,,,,, -LIST,DC14ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,41535.00,$RECEIPT,-5781.00,45342.00,,,,, -LIST,DC14ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-1181.00,45342.00,,,,, -LIST,DC14ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,41563.00,$RECEIPT,-2684.00,45342.00,,,,, -LIST,DC14ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,41576.00,$RECEIPT,-1655.00,45342.00,,,,, -LIST,DC14ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-1353.00,45342.00,,,,, -LIST,DC14ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,41611.00,$RECEIPT,-67.00,45342.00,,,,, -LIST,DC14ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,41618.00,$RECEIPT,-615.00,45342.00,,,,, -LIST,DC14ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,41646.00,$RECEIPT,-91.00,45342.00,,,,, -LIST,DC14ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,41668.00,$RECEIPT,-7995.00,45342.00,,,,, -LIST,DC14ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,41694.00,$RECEIPT,-3444.00,45342.00,,,,, -LIST,DC14ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,41695.00,$RECEIPT,-92.00,45342.00,,,,, -LIST,DC14ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,41696.00,$RECEIPT,-1476.00,45342.00,,,,, -LIST,DC14ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,41712.00,$RECEIPT,-123.00,45342.00,,,,, -LIST,DC14ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,41715.00,$RECEIPT,-92.00,45342.00,,,,, -LIST,DC14ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,41730.00,$RECEIPT,-1230.00,45342.00,,,,, -LIST,DC14ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,41737.00,$RECEIPT,-1333.00,45342.00,,,,, -LIST,DC14ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,41768.00,$RECEIPT,-5934.00,45342.00,,,,, -LIST,DC14ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,41778.00,$RECEIPT,-6396.00,45342.00,,,,, -LIST,DC14ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,41788.00,$RECEIPT,-4797.00,45342.00,,,,, -LIST,DC14ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-2783.00,45342.00,,,,, -LIST,DC14ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-21.00,45342.00,,,,, -LIST,DC14ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41794.00,$RECEIPT,-92.00,45342.00,,,,, -LIST,DC14ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41801.00,$RECEIPT,-91.00,45342.00,,,,, -LIST,DC14ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41810.00,$RECEIPT,-4059.00,45342.00,,,,, -LIST,DC14ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41814.00,$RECEIPT,-123.00,45342.00,,,,, -LIST,DC14ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41817.00,$RECEIPT,-387.00,45342.00,,,,, -LIST,DC14ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41820.00,$RECEIPT,-369.00,45342.00,,,,, -LIST,DC14ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,41480.00,$RECEIPT,-1352.00,45342.00,,,,, -LIST,DC14ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41513.00,$RECEIPT,-1014.00,45342.00,,,,, -LIST,DC14ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,41521.00,$RECEIPT,-27040.00,45342.00,,,,, -LIST,DC14ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-1044.00,45342.00,,,,, -LIST,DC14ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-2778.00,45342.00,,,,, -LIST,DC14ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41611.00,$RECEIPT,-751.00,45342.00,,,,, -LIST,DC14ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41618.00,$RECEIPT,-6945.00,45342.00,,,,, -LIST,DC14ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,41646.00,$RECEIPT,-1014.00,45342.00,,,,, -LIST,DC14ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,41695.00,$RECEIPT,-1042.00,45342.00,,,,, -LIST,DC14ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,41712.00,$RECEIPT,-1389.00,45342.00,,,,, -LIST,DC14ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,41715.00,$RECEIPT,-1042.00,45342.00,,,,, -LIST,DC14ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,41730.00,$RECEIPT,-2778.00,45342.00,,,,, -LIST,DC14ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,41737.00,$RECEIPT,-15048.00,45342.00,,,,, -LIST,DC14ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,41778.00,$RECEIPT,-12501.00,45342.00,,,,, -LIST,DC14ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-31096.00,45342.00,,,,, -LIST,DC14ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-232.00,45342.00,,,,, -LIST,DC14ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41794.00,$RECEIPT,-1042.00,45342.00,,,,, -LIST,DC14ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41801.00,$RECEIPT,-1014.00,45342.00,,,,, -LIST,DC14ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,41535.00,$RECEIPT,-65283.00,45342.00,,,,, -LIST,DC14ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,2.00,Feb,08-Feb,8.00,41694.00,$RECEIPT,-38892.00,45342.00,,,,, -LIST,DC14ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,41810.00,$RECEIPT,-45837.00,45342.00,,,,, -LIST,DC14ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,41817.00,$RECEIPT,-6945.00,45342.00,,,,, -LIST,DC14ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,41486.00,$RECEIPT,200.00,45342.00,,,,, -LIST,DC14ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-1017.00,45342.00,,,,, -LIST,DC14ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,41696.00,$RECEIPT,-1356.00,45342.00,,,,, -LIST,DC14ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,41730.00,$RECEIPT,-904.00,45342.00,,,,, -LIST,DC14ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,41768.00,$RECEIPT,-5542.00,45342.00,,,,, -LIST,DC14ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,41778.00,$RECEIPT,-4859.00,45342.00,,,,, -LIST,DC14ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,41788.00,$RECEIPT,-4407.00,45342.00,,,,, -LIST,DC14ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,41814.00,$RECEIPT,-113.00,45342.00,,,,, -LIST,DC14ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,41817.00,$RECEIPT,-363.00,45342.00,,,,, -LIST,DC14ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,41820.00,$RECEIPT,-339.00,45342.00,,,,, -LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,41480.00,$RECEIPT,-1812.62,45342.00,,,,, -LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,41513.00,$RECEIPT,-1359.47,45342.00,,,,, -LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,41521.00,$RECEIPT,-36252.40,45342.00,,,,, -LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,41535.00,$RECEIPT,-87434.57,45342.00,,,,, -LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-17711.60,45342.00,,,,, -LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41563.00,$RECEIPT,-7080.20,45342.00,,,,, -LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41576.00,$RECEIPT,-4644.45,45342.00,,,,, -LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-20463.41,45342.00,,,,, -LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41611.00,$RECEIPT,-1006.43,45342.00,,,,, -LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41618.00,$RECEIPT,-9301.55,45342.00,,,,, -LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,41646.00,$RECEIPT,-1359.47,45342.00,,,,, -LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,41668.00,$RECEIPT,-120920.15,45342.00,,,,, -LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,41694.00,$RECEIPT,-52088.68,45342.00,,,,, -LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,41695.00,$RECEIPT,-1395.23,45342.00,,,,, -LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,41702.00,$RECEIPT,-1209.39,45342.00,,,,, -LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,41712.00,$RECEIPT,-1860.31,45342.00,,,,, -LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,41715.00,$RECEIPT,-1395.23,45342.00,,,,, -LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,41730.00,$RECEIPT,-18603.10,45342.00,,,,, -LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,41737.00,$RECEIPT,-20153.85,45342.00,,,,, -LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,41768.00,$RECEIPT,-88585.17,45342.00,,,,, -LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,41778.00,$RECEIPT,-96736.12,45342.00,,,,, -LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,41788.00,$RECEIPT,-72552.09,45342.00,,,,, -LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-41690.26,45342.00,,,,, -LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-310.11,45342.00,,,,, -LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41794.00,$RECEIPT,-1395.23,45342.00,,,,, -LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41801.00,$RECEIPT,-1359.47,45342.00,,,,, -LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41810.00,$RECEIPT,-61390.23,45342.00,,,,, -LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41814.00,$RECEIPT,-1860.31,45342.00,,,,, -LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41817.00,$RECEIPT,-6607.08,45342.00,,,,, -LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41820.00,$RECEIPT,-5580.93,45342.00,,,,, -LIST,DC14ACT,45020,19,Open Space,No Sector,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-11205.00,45342.00,,,,, -LIST,DC14ACT,45020,19,Open Space,No Sector,1.00,Jan,07-Jan,7.00,41668.00,$RECEIPT,-81770.00,45342.00,,,,, -LIST,DC14ACT,45025,19,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-19827.00,45342.00,,,,, -LIST,DC14ACT,45025,19,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,41668.00,$RECEIPT,-147095.00,45342.00,,,,, -LIST,DC14ACT,45025,19,Community Facilities,No Sector,5.00,May,11-May,11.00,41788.00,$RECEIPT,-88257.00,45342.00,,,,, -LIST,DC14ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,41513.00,$RECEIPT,-345.00,45342.00,,,,, -LIST,DC14ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,41535.00,$RECEIPT,-22231.00,45342.00,,,,, -LIST,DC14ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-4495.00,45342.00,,,,, -LIST,DC14ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,41563.00,$RECEIPT,-10319.55,45342.00,,,,, -LIST,DC14ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,41576.00,$RECEIPT,-2929.00,45342.00,,,,, -LIST,DC14ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-5203.00,45342.00,,,,, -LIST,DC14ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,41611.00,$RECEIPT,-256.00,45342.00,,,,, -LIST,DC14ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,41618.00,$RECEIPT,-2365.00,45342.00,,,,, -LIST,DC14ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,41646.00,$RECEIPT,-345.00,45342.00,,,,, -LIST,DC14ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,41668.00,$RECEIPT,-30745.00,45342.00,,,,, -LIST,DC14ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,41694.00,$RECEIPT,-13244.00,45342.00,,,,, -LIST,DC14ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,41695.00,$RECEIPT,-355.00,45342.00,,,,, -LIST,DC14ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,41696.00,$RECEIPT,-5676.00,45342.00,,,,, -LIST,DC14ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,41715.00,$RECEIPT,-355.00,45342.00,,,,, -LIST,DC14ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,41730.00,$RECEIPT,-4730.00,45342.00,,,,, -LIST,DC14ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,41737.00,$RECEIPT,-5124.00,45342.00,,,,, -LIST,DC14ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,41768.00,$RECEIPT,-22559.00,45342.00,,,,, -LIST,DC14ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,41778.00,$RECEIPT,-24596.00,45342.00,,,,, -LIST,DC14ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-10580.00,45342.00,,,,, -LIST,DC14ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-79.00,45342.00,,,,, -LIST,DC14ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,41794.00,$RECEIPT,-355.00,45342.00,,,,, -LIST,DC14ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,41801.00,$RECEIPT,-345.00,45342.00,,,,, -LIST,DC14ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,41810.00,$RECEIPT,-15609.00,45342.00,,,,, -LIST,DC14ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,41817.00,$RECEIPT,-1390.00,45342.00,,,,, -LIST,DC14ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,41820.00,$RECEIPT,-1419.00,45342.00,,,,, -LIST,DC14ACT,45015,23,Parking,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,41766.00,GLJNLOP,-584676.00,45342.00,,,,, -LIST,DC14ACT,45015,23,Parking,Sector 3 - Kingscliff,5.00,May,11-May,11.00,41766.00,GLJNLOP,584676.00,45342.00,,,,, -LIST,DC14ACT,45015,23,Parking,Sector 6,9.00,Sep,03-Sep,3.00,41542.00,$RECEIPT,-8949.00,45342.00,,,,, -LIST,DC14ACT,45020,25,Structured Open Space,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-52785.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,41480.00,$RECEIPT,-1064.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41513.00,$RECEIPT,-798.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,41535.00,$RECEIPT,-51277.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-10396.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41563.00,$RECEIPT,-10915.85,45342.00,,,,, -LIST,DC14ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41576.00,$RECEIPT,-6805.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-12001.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41611.00,$RECEIPT,-590.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41618.00,$RECEIPT,-5455.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,41646.00,$RECEIPT,-798.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,41668.00,$RECEIPT,-70915.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,41694.00,$RECEIPT,-30548.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,41695.00,$RECEIPT,-818.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,41696.00,$RECEIPT,-13092.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,41712.00,$RECEIPT,-1091.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,41715.00,$RECEIPT,-818.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,41730.00,$RECEIPT,-10910.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,41737.00,$RECEIPT,-11819.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,41768.00,$RECEIPT,-52180.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,41778.00,$RECEIPT,-56732.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,41788.00,$RECEIPT,-42549.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-24472.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-182.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41794.00,$RECEIPT,-818.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41801.00,$RECEIPT,-798.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41810.00,$RECEIPT,-36003.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41814.00,$RECEIPT,-1091.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41817.00,$RECEIPT,-3174.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41820.00,$RECEIPT,-3273.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,41480.00,$RECEIPT,-3730.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41513.00,$RECEIPT,-2798.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,41535.00,$RECEIPT,-180010.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-36448.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41563.00,$RECEIPT,-83679.58,45342.00,,,,, -LIST,DC14ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41576.00,$RECEIPT,-51543.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-42130.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41611.00,$RECEIPT,-2072.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41618.00,$RECEIPT,-19150.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,41646.00,$RECEIPT,-2798.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,41668.00,$RECEIPT,-248950.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,41694.00,$RECEIPT,-107240.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,41695.00,$RECEIPT,-2873.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,41696.00,$RECEIPT,-45960.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,41712.00,$RECEIPT,-3830.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,41715.00,$RECEIPT,-2873.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,41730.00,$RECEIPT,-38300.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,41737.00,$RECEIPT,-41493.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,41778.00,$RECEIPT,-199160.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,41788.00,$RECEIPT,-149370.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-85790.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-638.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41794.00,$RECEIPT,-2873.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41801.00,$RECEIPT,-2798.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41810.00,$RECEIPT,-126390.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41814.00,$RECEIPT,-3830.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41817.00,$RECEIPT,-11185.00,45342.00,,,,, -LIST,DC14ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41820.00,$RECEIPT,-11490.00,45342.00,,,,, -LIST,DC14ACT,45020,27,Structured Open Space,No Sector,5.00,May,11-May,11.00,41768.00,$RECEIPT,-77478.00,45342.00,,,,, -LIST,DC14ACT,45020,28,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41505.00,$RECEIPT,-44641.00,45342.00,,,,, -LIST,DC14ACT,45020,28,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,41521.00,APINVSU,44641.00,45342.00,,,,, -LIST,DC14ACT,45020,28,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,41520.00,$APINVCE,44641.00,45342.00,,,,, -LIST,DC14ACT,45020,28,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,41521.00,GLJNLOP,-44641.00,45342.00,,,,, -LIST,DC14ACT,45020,28,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,41521.00,$RECEIPT,-71700.00,45342.00,,,,, -LIST,DC15ACT,45020,01,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,41961.00,$RECEIPT,-48604.92,45342.00,,,,, -LIST,DC15ACT,45000,04,Roads,Sector 1 - Tweed Heads,8.00,Aug,02-Aug,2.00,41855.00,$RECEIPT,-5486.00,45342.00,,,,, -LIST,DC15ACT,45000,04,Roads,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,41894.00,$RECEIPT,-59.00,45342.00,,,,, -LIST,DC15ACT,45000,04,Roads,Sector 1 - Tweed Heads,4.00,Apr,10-Apr,10.00,42103.00,$RECEIPT,-20881.00,45342.00,,,,, -LIST,DC15ACT,45000,04,Roads,Sector 1 - Tweed Heads,4.00,Apr,10-Apr,10.00,42122.00,$RECEIPT,-5971.00,45342.00,,,,, -LIST,DC15ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,41961.00,$RECEIPT,-138765.90,45342.00,,,,, -LIST,DC15ACT,45000,04,Roads,Sector 2 - Murwillumbah,4.00,Apr,10-Apr,10.00,42109.00,$RECEIPT,-23184.00,45342.00,,,,, -LIST,DC15ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,41940.00,$RECEIPT,-85014.00,45342.00,,,,, -LIST,DC15ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-4586.00,45342.00,,,,, -LIST,DC15ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,41982.00,$RECEIPT,-15457.00,45342.00,,,,, -LIST,DC15ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,42044.00,$RECEIPT,-180253.00,45342.00,,,,, -LIST,DC15ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,42166.00,$RECEIPT,-7729.00,45342.00,,,,, -LIST,DC15ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,41838.00,$RECEIPT,-1542.00,45342.00,,,,, -LIST,DC15ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,41842.00,$RECEIPT,-1542.00,45342.00,,,,, -LIST,DC15ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,41934.00,$RECEIPT,-1559.00,45342.00,,,,, -LIST,DC15ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-510082.00,45342.00,,,,, -LIST,DC15ACT,45000,04,Roads,Sector 7,11.00,Nov,05-Nov,5.00,41956.00,$RECEIPT,-215852.00,45342.00,,,,, -LIST,DC15ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-132490.00,45342.00,,,,, -LIST,DC15ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,41985.00,$RECEIPT,-38545.00,45342.00,,,,, -LIST,DC15ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,41989.00,$RECEIPT,-1559.00,45342.00,,,,, -LIST,DC15ACT,45000,04,Roads,Sector 7,2.00,Feb,08-Feb,8.00,42037.00,$RECEIPT,-132490.00,45342.00,,,,, -LIST,DC15ACT,45000,04,Roads,Sector 7,3.00,Mar,09-Mar,9.00,42079.00,$RECEIPT,-15457.00,45342.00,,,,, -LIST,DC15ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,42129.00,$RECEIPT,-30359.00,45342.00,,,,, -LIST,DC15ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,42149.00,$RECEIPT,-3501.00,45342.00,,,,, -LIST,DC15ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,42165.00,$RECEIPT,-171001.00,45342.00,,,,, -LIST,DC15ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,42167.00,$RECEIPT,-7794.00,45342.00,,,,, -LIST,DC15ACT,45000,04,Roads,Sector 8,8.00,Aug,02-Aug,2.00,41879.00,$RECEIPT,-8645.00,45342.00,,,,, -LIST,DC15ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,41915.00,$RECEIPT,-20948.00,45342.00,,,,, -LIST,DC15ACT,45000,04,Roads,Sector 8,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-1729.00,45342.00,,,,, -LIST,DC15ACT,45000,04,Roads,Sector 8,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-319865.00,45342.00,,,,, -LIST,DC15ACT,45000,04,Roads,Sector 9,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-8866.00,45342.00,,,,, -LIST,DC15ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,41920.00,$RECEIPT,-41002.00,45342.00,,,,, -LIST,DC15ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,41939.00,$RECEIPT,-15229.00,45342.00,,,,, -LIST,DC15ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,42010.00,$RECEIPT,-55574.00,45342.00,,,,, -LIST,DC15ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,42076.00,$RECEIPT,-35868.00,45342.00,,,,, -LIST,DC15ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,42109.00,$RECEIPT,-17927.00,45342.00,,,,, -LIST,DC15ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,42164.00,$RECEIPT,-827.00,45342.00,,,,, -LIST,DC15ACT,45000,04,Roads,Sector 10,7.00,Jul,01-Jul,1.00,41845.00,$RECEIPT,-289339.35,45342.00,,,,, -LIST,DC15ACT,45000,04,Roads,Sector 10,2.00,Feb,08-Feb,8.00,42048.00,$RECEIPT,-12298.00,45342.00,,,,, -LIST,DC15ACT,45000,04,Roads,Sector 11,7.00,Jul,01-Jul,1.00,41849.00,$RECEIPT,-3000.00,45342.00,,,,, -LIST,DC15ACT,45000,04,Roads,Sector 11,9.00,Sep,03-Sep,3.00,41904.00,$RECEIPT,-13996.80,45342.00,,,,, -LIST,DC15ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,42160.00,$RECEIPT,-12517.96,45342.00,,,,, -LIST,DC15ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,42174.00,$RECEIPT,101.56,45342.00,,,,, -LIST,DC15ACT,45000,04,Roads,Sector 30,5.00,May,11-May,11.00,42149.00,$RECEIPT,-514.00,45342.00,,,,, -LIST,DC15ACT,45000,04,Roads,Sector 30,6.00,Jun,12-Jun,12.00,42165.00,$RECEIPT,-25101.00,45342.00,,,,, -LIST,DC15ACT,45000,04,Roads,TRCP Sector 12a,3.00,Mar,09-Mar,9.00,42082.00,$RECEIPT,-14712.00,45342.00,,,,, -LIST,DC15ACT,45000,04,Roads,TRCP Sector 12b,4.00,Apr,10-Apr,10.00,42124.00,$RECEIPT,-11579.36,45342.00,,,,, -LIST,DC15ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41855.00,$RECEIPT,-543.00,45342.00,,,,, -LIST,DC15ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-91.00,45342.00,,,,, -LIST,DC15ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-543.00,45342.00,,,,, -LIST,DC15ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41879.00,$RECEIPT,-543.00,45342.00,,,,, -LIST,DC15ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,41885.00,$RECEIPT,-92.00,45342.00,,,,, -LIST,DC15ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,41894.00,$RECEIPT,-6.00,45342.00,,,,, -LIST,DC15ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-476.00,45342.00,,,,, -LIST,DC15ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41982.00,$RECEIPT,-1098.00,45342.00,,,,, -LIST,DC15ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42010.00,$RECEIPT,-5330.00,45342.00,,,,, -LIST,DC15ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42032.00,$RECEIPT,-549.00,45342.00,,,,, -LIST,DC15ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42044.00,$RECEIPT,-181.00,45342.00,,,,, -LIST,DC15ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42048.00,$RECEIPT,-549.00,45342.00,,,,, -LIST,DC15ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42067.00,$RECEIPT,-2.00,45342.00,,,,, -LIST,DC15ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-407.00,45342.00,,,,, -LIST,DC15ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42124.00,$RECEIPT,-417.24,45342.00,,,,, -LIST,DC15ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,42129.00,$RECEIPT,-4283.00,45342.00,,,,, -LIST,DC15ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42160.00,$RECEIPT,-399.76,45342.00,,,,, -LIST,DC15ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42166.00,$RECEIPT,-549.00,45342.00,,,,, -LIST,DC15ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42174.00,$RECEIPT,4.48,45342.00,,,,, -LIST,DC15ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41855.00,$RECEIPT,-622.00,45342.00,,,,, -LIST,DC15ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-104.00,45342.00,,,,, -LIST,DC15ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-4354.00,45342.00,,,,, -LIST,DC15ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41879.00,$RECEIPT,-622.00,45342.00,,,,, -LIST,DC15ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,41885.00,$RECEIPT,-105.00,45342.00,,,,, -LIST,DC15ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,41894.00,$RECEIPT,-7.00,45342.00,,,,, -LIST,DC15ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-545.00,45342.00,,,,, -LIST,DC15ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41982.00,$RECEIPT,-1258.00,45342.00,,,,, -LIST,DC15ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42010.00,$RECEIPT,-6107.00,45342.00,,,,, -LIST,DC15ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42032.00,$RECEIPT,-629.00,45342.00,,,,, -LIST,DC15ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42044.00,$RECEIPT,-207.00,45342.00,,,,, -LIST,DC15ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42048.00,$RECEIPT,-629.00,45342.00,,,,, -LIST,DC15ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42067.00,$RECEIPT,-3.00,45342.00,,,,, -LIST,DC15ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42109.00,$RECEIPT,-3774.00,45342.00,,,,, -LIST,DC15ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-467.00,45342.00,,,,, -LIST,DC15ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42118.00,$RECEIPT,-622.00,45342.00,,,,, -LIST,DC15ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42124.00,$RECEIPT,-478.67,45342.00,,,,, -LIST,DC15ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42160.00,$RECEIPT,-457.52,45342.00,,,,, -LIST,DC15ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42166.00,$RECEIPT,-629.00,45342.00,,,,, -LIST,DC15ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42174.00,$RECEIPT,4.64,45342.00,,,,, -LIST,DC15ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,41855.00,$RECEIPT,-297.00,45342.00,,,,, -LIST,DC15ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-1782.00,45342.00,,,,, -LIST,DC15ACT,45095,06,Street Trees,No Sector,1.00,Jan,07-Jan,7.00,42032.00,$RECEIPT,-297.00,45342.00,,,,, -LIST,DC15ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,42109.00,$RECEIPT,-1188.00,45342.00,,,,, -LIST,DC15ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,42118.00,$RECEIPT,-297.00,45342.00,,,,, -LIST,DC15ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,42149.00,$RECEIPT,-11583.00,45342.00,,,,, -LIST,DC15ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,41838.00,$RECEIPT,-629.00,45342.00,,,,, -LIST,DC15ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,41842.00,$RECEIPT,-629.00,45342.00,,,,, -LIST,DC15ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41855.00,$RECEIPT,-838.00,45342.00,,,,, -LIST,DC15ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-140.00,45342.00,,,,, -LIST,DC15ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-5866.00,45342.00,,,,, -LIST,DC15ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41879.00,$RECEIPT,-838.00,45342.00,,,,, -LIST,DC15ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41880.00,$RECEIPT,-4015.00,45342.00,,,,, -LIST,DC15ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,41885.00,$RECEIPT,-141.00,45342.00,,,,, -LIST,DC15ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,41894.00,$RECEIPT,-9.00,45342.00,,,,, -LIST,DC15ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41934.00,$RECEIPT,-741.00,45342.00,,,,, -LIST,DC15ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41941.00,$RECEIPT,-3635.00,45342.00,,,,, -LIST,DC15ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-55902.00,45342.00,,,,, -LIST,DC15ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-734.00,45342.00,,,,, -LIST,DC15ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,41956.00,$RECEIPT,-23464.00,45342.00,,,,, -LIST,DC15ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,41961.00,$RECEIPT,-13037.57,45342.00,,,,, -LIST,DC15ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41982.00,$RECEIPT,-1694.00,45342.00,,,,, -LIST,DC15ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-14399.00,45342.00,,,,, -LIST,DC15ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-3635.00,45342.00,,,,, -LIST,DC15ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41985.00,$RECEIPT,-4190.00,45342.00,,,,, -LIST,DC15ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41989.00,$RECEIPT,-635.00,45342.00,,,,, -LIST,DC15ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42010.00,$RECEIPT,-8223.00,45342.00,,,,, -LIST,DC15ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42032.00,$RECEIPT,-847.00,45342.00,,,,, -LIST,DC15ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42037.00,$RECEIPT,-14399.00,45342.00,,,,, -LIST,DC15ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42044.00,$RECEIPT,-279.00,45342.00,,,,, -LIST,DC15ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42048.00,$RECEIPT,-847.00,45342.00,,,,, -LIST,DC15ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42067.00,$RECEIPT,-3.00,45342.00,,,,, -LIST,DC15ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42079.00,$RECEIPT,-1694.00,45342.00,,,,, -LIST,DC15ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42080.00,$RECEIPT,-600.00,45342.00,,,,, -LIST,DC15ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42093.00,$RECEIPT,-600.00,45342.00,,,,, -LIST,DC15ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42109.00,$RECEIPT,-5082.00,45342.00,,,,, -LIST,DC15ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-629.00,45342.00,,,,, -LIST,DC15ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-31006.00,45342.00,,,,, -LIST,DC15ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42118.00,$RECEIPT,-838.00,45342.00,,,,, -LIST,DC15ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42124.00,$RECEIPT,-652.19,45342.00,,,,, -LIST,DC15ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42129.00,$RECEIPT,-6607.00,45342.00,,,,, -LIST,DC15ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42149.00,$RECEIPT,-33033.00,45342.00,,,,, -LIST,DC15ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42160.00,$RECEIPT,-601.92,45342.00,,,,, -LIST,DC15ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42166.00,$RECEIPT,-847.00,45342.00,,,,, -LIST,DC15ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42167.00,$RECEIPT,-847.00,45342.00,,,,, -LIST,DC15ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42174.00,$RECEIPT,-13.65,45342.00,,,,, -LIST,DC15ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,41838.00,$RECEIPT,-48.00,45342.00,,,,, -LIST,DC15ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,41842.00,$RECEIPT,-48.00,45342.00,,,,, -LIST,DC15ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-11.00,45342.00,,,,, -LIST,DC15ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-448.00,45342.00,,,,, -LIST,DC15ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,41879.00,$RECEIPT,-64.00,45342.00,,,,, -LIST,DC15ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,41880.00,$RECEIPT,-307.00,45342.00,,,,, -LIST,DC15ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,41934.00,$RECEIPT,-56.00,45342.00,,,,, -LIST,DC15ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,41941.00,$RECEIPT,-275.00,45342.00,,,,, -LIST,DC15ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-4224.00,45342.00,,,,, -LIST,DC15ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,41956.00,$RECEIPT,-1792.00,45342.00,,,,, -LIST,DC15ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,41961.00,$RECEIPT,-985.53,45342.00,,,,, -LIST,DC15ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,41982.00,$RECEIPT,-128.00,45342.00,,,,, -LIST,DC15ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-1088.00,45342.00,,,,, -LIST,DC15ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-275.00,45342.00,,,,, -LIST,DC15ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,41985.00,$RECEIPT,-320.00,45342.00,,,,, -LIST,DC15ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,41989.00,$RECEIPT,-48.00,45342.00,,,,, -LIST,DC15ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,42010.00,$RECEIPT,-621.00,45342.00,,,,, -LIST,DC15ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42037.00,$RECEIPT,-1088.00,45342.00,,,,, -LIST,DC15ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42044.00,$RECEIPT,-21.00,45342.00,,,,, -LIST,DC15ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,42079.00,$RECEIPT,-128.00,45342.00,,,,, -LIST,DC15ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,42080.00,$RECEIPT,-45.00,45342.00,,,,, -LIST,DC15ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,42093.00,$RECEIPT,-45.00,45342.00,,,,, -LIST,DC15ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,42109.00,$RECEIPT,-384.00,45342.00,,,,, -LIST,DC15ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-48.00,45342.00,,,,, -LIST,DC15ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-2368.00,45342.00,,,,, -LIST,DC15ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,42118.00,$RECEIPT,-64.00,45342.00,,,,, -LIST,DC15ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,42124.00,$RECEIPT,-49.28,45342.00,,,,, -LIST,DC15ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,42149.00,$RECEIPT,-2496.00,45342.00,,,,, -LIST,DC15ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,42166.00,$RECEIPT,-64.00,45342.00,,,,, -LIST,DC15ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,42167.00,$RECEIPT,-64.00,45342.00,,,,, -LIST,DC15ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,41838.00,$RECEIPT,-92.00,45342.00,,,,, -LIST,DC15ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,41842.00,$RECEIPT,-92.00,45342.00,,,,, -LIST,DC15ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,41855.00,$RECEIPT,-123.00,45342.00,,,,, -LIST,DC15ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-21.00,45342.00,,,,, -LIST,DC15ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-861.00,45342.00,,,,, -LIST,DC15ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,41879.00,$RECEIPT,-123.00,45342.00,,,,, -LIST,DC15ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,41880.00,$RECEIPT,-589.00,45342.00,,,,, -LIST,DC15ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,41885.00,$RECEIPT,-21.00,45342.00,,,,, -LIST,DC15ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,41894.00,$RECEIPT,-1.00,45342.00,,,,, -LIST,DC15ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,41934.00,$RECEIPT,-109.00,45342.00,,,,, -LIST,DC15ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,41941.00,$RECEIPT,-532.00,45342.00,,,,, -LIST,DC15ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-8184.00,45342.00,,,,, -LIST,DC15ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-108.00,45342.00,,,,, -LIST,DC15ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,41956.00,$RECEIPT,-3444.00,45342.00,,,,, -LIST,DC15ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,41961.00,$RECEIPT,-1908.27,45342.00,,,,, -LIST,DC15ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,41982.00,$RECEIPT,-248.00,45342.00,,,,, -LIST,DC15ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-2108.00,45342.00,,,,, -LIST,DC15ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-523.00,45342.00,,,,, -LIST,DC15ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,41985.00,$RECEIPT,-615.00,45342.00,,,,, -LIST,DC15ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,41989.00,$RECEIPT,-93.00,45342.00,,,,, -LIST,DC15ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,42010.00,$RECEIPT,-1204.00,45342.00,,,,, -LIST,DC15ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,42032.00,$RECEIPT,-124.00,45342.00,,,,, -LIST,DC15ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42037.00,$RECEIPT,-2108.00,45342.00,,,,, -LIST,DC15ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42044.00,$RECEIPT,-41.00,45342.00,,,,, -LIST,DC15ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42048.00,$RECEIPT,-124.00,45342.00,,,,, -LIST,DC15ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,42079.00,$RECEIPT,-248.00,45342.00,,,,, -LIST,DC15ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,42080.00,$RECEIPT,-88.00,45342.00,,,,, -LIST,DC15ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,42093.00,$RECEIPT,-88.00,45342.00,,,,, -LIST,DC15ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,42109.00,$RECEIPT,-744.00,45342.00,,,,, -LIST,DC15ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-92.00,45342.00,,,,, -LIST,DC15ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-4551.00,45342.00,,,,, -LIST,DC15ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,42118.00,$RECEIPT,-123.00,45342.00,,,,, -LIST,DC15ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,42124.00,$RECEIPT,-95.48,45342.00,,,,, -LIST,DC15ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,42149.00,$RECEIPT,-4836.00,45342.00,,,,, -LIST,DC15ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42160.00,$RECEIPT,-91.20,45342.00,,,,, -LIST,DC15ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42166.00,$RECEIPT,-124.00,45342.00,,,,, -LIST,DC15ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42167.00,$RECEIPT,-124.00,45342.00,,,,, -LIST,DC15ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42174.00,$RECEIPT,0.68,45342.00,,,,, -LIST,DC15ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,41838.00,$RECEIPT,-1042.00,45342.00,,,,, -LIST,DC15ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,41842.00,$RECEIPT,-1042.00,45342.00,,,,, -LIST,DC15ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-232.00,45342.00,,,,, -LIST,DC15ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-1389.00,45342.00,,,,, -LIST,DC15ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41879.00,$RECEIPT,-1389.00,45342.00,,,,, -LIST,DC15ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,41885.00,$RECEIPT,-234.00,45342.00,,,,, -LIST,DC15ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41934.00,$RECEIPT,-1229.00,45342.00,,,,, -LIST,DC15ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-1216.00,45342.00,,,,, -LIST,DC15ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,41956.00,$RECEIPT,-38892.00,45342.00,,,,, -LIST,DC15ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,41961.00,$RECEIPT,-21611.59,45342.00,,,,, -LIST,DC15ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41982.00,$RECEIPT,-2808.00,45342.00,,,,, -LIST,DC15ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41985.00,$RECEIPT,-6945.00,45342.00,,,,, -LIST,DC15ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41989.00,$RECEIPT,-1053.00,45342.00,,,,, -LIST,DC15ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42010.00,$RECEIPT,-13630.00,45342.00,,,,, -LIST,DC15ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42044.00,$RECEIPT,-463.00,45342.00,,,,, -LIST,DC15ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42048.00,$RECEIPT,-1404.00,45342.00,,,,, -LIST,DC15ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42067.00,$RECEIPT,-5.00,45342.00,,,,, -LIST,DC15ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-1042.00,45342.00,,,,, -LIST,DC15ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-51393.00,45342.00,,,,, -LIST,DC15ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42124.00,$RECEIPT,-1081.08,45342.00,,,,, -LIST,DC15ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,42129.00,$RECEIPT,-10951.00,45342.00,,,,, -LIST,DC15ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42160.00,$RECEIPT,-1007.00,45342.00,,,,, -LIST,DC15ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42166.00,$RECEIPT,-1404.00,45342.00,,,,, -LIST,DC15ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42167.00,$RECEIPT,-1404.00,45342.00,,,,, -LIST,DC15ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42174.00,$RECEIPT,-17.92,45342.00,,,,, -LIST,DC15ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-92664.00,45342.00,,,,, -LIST,DC15ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-23868.00,45342.00,,,,, -LIST,DC15ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,42079.00,$RECEIPT,-2808.00,45342.00,,,,, -LIST,DC15ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,41855.00,$RECEIPT,-113.00,45342.00,,,,, -LIST,DC15ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-678.00,45342.00,,,,, -LIST,DC15ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-1921.00,45342.00,,,,, -LIST,DC15ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,42032.00,$RECEIPT,-113.00,45342.00,,,,, -LIST,DC15ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,42109.00,$RECEIPT,-452.00,45342.00,,,,, -LIST,DC15ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,42149.00,$RECEIPT,-4407.00,45342.00,,,,, -LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,41838.00,$RECEIPT,-1395.23,45342.00,,,,, -LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,41842.00,$RECEIPT,-1395.23,45342.00,,,,, -LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,41855.00,$RECEIPT,-1860.31,45342.00,,,,, -LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-310.11,45342.00,,,,, -LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-13022.17,45342.00,,,,, -LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,41879.00,$RECEIPT,-1860.31,45342.00,,,,, -LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,41880.00,$RECEIPT,-1401.00,45342.00,,,,, -LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,41885.00,$RECEIPT,-313.46,45342.00,,,,, -LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,41894.00,$RECEIPT,-20.07,45342.00,,,,, -LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41915.00,$RECEIPT,-403.13,45342.00,,,,, -LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41920.00,$RECEIPT,-1054.98,45342.00,,,,, -LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41934.00,$RECEIPT,-1645.33,45342.00,,,,, -LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41939.00,$RECEIPT,-381.35,45342.00,,,,, -LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41940.00,$RECEIPT,-384.11,45342.00,,,,, -LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41941.00,$RECEIPT,-475.74,45342.00,,,,, -LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-124105.08,45342.00,,,,, -LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-1629.07,45342.00,,,,, -LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,41956.00,$RECEIPT,-52088.68,45342.00,,,,, -LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,41961.00,$RECEIPT,-28944.03,45342.00,,,,, -LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41982.00,$RECEIPT,-3760.76,45342.00,,,,, -LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-31966.46,45342.00,,,,, -LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-475.74,45342.00,,,,, -LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41985.00,$RECEIPT,-9301.55,45342.00,,,,, -LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41989.00,$RECEIPT,-1410.29,45342.00,,,,, -LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,42010.00,$RECEIPT,-18255.29,45342.00,,,,, -LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42037.00,$RECEIPT,-31966.46,45342.00,,,,, -LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42044.00,$RECEIPT,-687.95,45342.00,,,,, -LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42044.00,$RECEIPT,-620.23,45342.00,,,,, -LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42048.00,$RECEIPT,-1880.38,45342.00,,,,, -LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42067.00,$RECEIPT,-6.69,45342.00,,,,, -LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42079.00,$RECEIPT,-3760.76,45342.00,,,,, -LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42080.00,$RECEIPT,-247.08,45342.00,,,,, -LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42093.00,$RECEIPT,-247.08,45342.00,,,,, -LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42109.00,$RECEIPT,-11282.28,45342.00,,,,, -LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-1395.23,45342.00,,,,, -LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-68831.47,45342.00,,,,, -LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42115.00,$RECEIPT,-3595.29,45342.00,,,,, -LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42122.00,$RECEIPT,-407.29,45342.00,,,,, -LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42124.00,$RECEIPT,-1447.89,45342.00,,,,, -LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42129.00,$RECEIPT,-14666.96,45342.00,,,,, -LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42149.00,$RECEIPT,-73334.82,45342.00,,,,, -LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42160.00,$RECEIPT,-1347.34,45342.00,,,,, -LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42165.00,$RECEIPT,-691.60,45342.00,,,,, -LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42166.00,$RECEIPT,-1880.38,45342.00,,,,, -LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42167.00,$RECEIPT,-1880.38,45342.00,,,,, -LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42174.00,$RECEIPT,-25.34,45342.00,,,,, -LIST,DC15ACT,45020,19,Open Space,No Sector,2.00,Feb,08-Feb,8.00,42037.00,$RECEIPT,-21471.00,45342.00,,,,, -LIST,DC15ACT,45025,19,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42037.00,$RECEIPT,-38896.00,45342.00,,,,, -LIST,DC15ACT,45025,19,Community Facilities,No Sector,5.00,May,11-May,11.00,42149.00,$RECEIPT,-89232.00,45342.00,,,,, -LIST,DC15ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,41855.00,$RECEIPT,-473.00,45342.00,,,,, -LIST,DC15ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-79.00,45342.00,,,,, -LIST,DC15ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-3311.00,45342.00,,,,, -LIST,DC15ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,41879.00,$RECEIPT,-473.00,45342.00,,,,, -LIST,DC15ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,41880.00,$RECEIPT,-987.00,45342.00,,,,, -LIST,DC15ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,41894.00,$RECEIPT,-5.00,45342.00,,,,, -LIST,DC15ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,41941.00,$RECEIPT,-758.00,45342.00,,,,, -LIST,DC15ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-31548.00,45342.00,,,,, -LIST,DC15ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,41961.00,$RECEIPT,-7357.35,45342.00,,,,, -LIST,DC15ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,41982.00,$RECEIPT,-956.00,45342.00,,,,, -LIST,DC15ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-8126.00,45342.00,,,,, -LIST,DC15ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-758.00,45342.00,,,,, -LIST,DC15ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,42010.00,$RECEIPT,-4641.00,45342.00,,,,, -LIST,DC15ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,42032.00,$RECEIPT,-478.00,45342.00,,,,, -LIST,DC15ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,42037.00,$RECEIPT,-8126.00,45342.00,,,,, -LIST,DC15ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,42044.00,$RECEIPT,-158.00,45342.00,,,,, -LIST,DC15ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,42067.00,$RECEIPT,-1.00,45342.00,,,,, -LIST,DC15ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,42079.00,$RECEIPT,-956.00,45342.00,,,,, -LIST,DC15ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,42080.00,$RECEIPT,-154.00,45342.00,,,,, -LIST,DC15ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,42093.00,$RECEIPT,-154.00,45342.00,,,,, -LIST,DC15ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,42109.00,$RECEIPT,-2868.00,45342.00,,,,, -LIST,DC15ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-355.00,45342.00,,,,, -LIST,DC15ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-17501.00,45342.00,,,,, -LIST,DC15ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,42124.00,$RECEIPT,-368.06,45342.00,,,,, -LIST,DC15ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,42166.00,$RECEIPT,-478.00,45342.00,,,,, -LIST,DC15ACT,45015,23,Parking,Sector 5 - Pottsville,3.00,Mar,09-Mar,9.00,42067.00,$RECEIPT,-36283.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,41842.00,$RECEIPT,-818.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41855.00,$RECEIPT,-1091.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-182.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-7637.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41879.00,$RECEIPT,-1091.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41880.00,$RECEIPT,-2325.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,41885.00,$RECEIPT,-184.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,41894.00,$RECEIPT,-12.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41934.00,$RECEIPT,-965.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41941.00,$RECEIPT,-1799.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-72798.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-955.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,41961.00,$RECEIPT,-16977.87,45342.00,,,,, -LIST,DC15ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41982.00,$RECEIPT,-2206.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-18751.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-1799.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41985.00,$RECEIPT,-5455.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41989.00,$RECEIPT,-827.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42010.00,$RECEIPT,-10708.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42037.00,$RECEIPT,-18751.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42044.00,$RECEIPT,-364.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42048.00,$RECEIPT,-1103.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42067.00,$RECEIPT,-4.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42079.00,$RECEIPT,-2206.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42080.00,$RECEIPT,-357.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42093.00,$RECEIPT,-357.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42109.00,$RECEIPT,-29850.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-818.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-40367.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42118.00,$RECEIPT,23232.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42124.00,$RECEIPT,-849.31,45342.00,,,,, -LIST,DC15ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,42129.00,$RECEIPT,-8604.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,42149.00,$RECEIPT,-43017.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42160.00,$RECEIPT,-791.92,45342.00,,,,, -LIST,DC15ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42166.00,$RECEIPT,-1103.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42167.00,$RECEIPT,-1103.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42174.00,$RECEIPT,-13.27,45342.00,,,,, -LIST,DC15ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,41842.00,$RECEIPT,-2873.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41855.00,$RECEIPT,-3830.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-638.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-26810.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41879.00,$RECEIPT,-3830.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41880.00,$RECEIPT,-18351.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,41885.00,$RECEIPT,-645.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,41894.00,$RECEIPT,-42.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41934.00,$RECEIPT,-3388.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41941.00,$RECEIPT,-16455.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-255552.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-3354.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,41961.00,$RECEIPT,-60106.97,45342.00,,,,, -LIST,DC15ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,41970.00,$RECEIPT,-1232.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41982.00,$RECEIPT,-7744.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-65824.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-16455.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41985.00,$RECEIPT,-19150.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41989.00,$RECEIPT,-2904.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42010.00,$RECEIPT,-37591.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42037.00,$RECEIPT,-65824.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42044.00,$RECEIPT,-1277.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42048.00,$RECEIPT,-3872.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42067.00,$RECEIPT,-14.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42079.00,$RECEIPT,-7744.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42080.00,$RECEIPT,-2743.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42088.00,$RECEIPT,1232.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42093.00,$RECEIPT,-2743.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42102.00,$RECEIPT,-5950.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-2873.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-141710.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42118.00,$RECEIPT,-23232.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42124.00,$RECEIPT,-2981.44,45342.00,,,,, -LIST,DC15ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,42149.00,$RECEIPT,-151008.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42160.00,$RECEIPT,-2785.38,45342.00,,,,, -LIST,DC15ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42166.00,$RECEIPT,-3872.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42167.00,$RECEIPT,-3872.00,45342.00,,,,, -LIST,DC15ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42174.00,$RECEIPT,-41.18,45342.00,,,,, -LIST,DC15ACT,45020,28,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42123.00,$RECEIPT,-53141.00,45342.00,,,,, -LIST,DC15ACT,45020,28,Casual Open Space,No Sector,5.00,May,11-May,11.00,42129.00,$APINVCE,47826.90,45342.00,,,,, -LIST,DC15ACT,45020,28,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,41838.00,$RECEIPT,-3141.75,45342.00,,,,, -LIST,DC15ACT,45020,28,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,41842.00,$RECEIPT,-3141.75,45342.00,,,,, -LIST,DC15ACT,45020,28,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41934.00,$RECEIPT,-3734.50,45342.00,,,,, -LIST,DC15ACT,45020,28,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,41956.00,$RECEIPT,-117292.00,45342.00,,,,, -LIST,DC15ACT,45020,28,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41985.00,$RECEIPT,-20945.00,45342.00,,,,, -LIST,DC15ACT,45020,28,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41989.00,$RECEIPT,-3201.00,45342.00,,,,, -LIST,DC15ACT,45020,28,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42167.00,$RECEIPT,-4268.00,45342.00,,,,, -LIST,DC16ACT,45020,01,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42335.00,$RECEIPT,-2285.00,45342.00,,,,, -LIST,DC16ACT,45020,01,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42335.00,$RECEIPT,-2621.00,45342.00,,,,, -LIST,DC16ACT,45005,02,Drainage,No Sector,11.00,Nov,05-Nov,5.00,42335.00,$RECEIPT,-3649.62,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 1 - Tweed Heads,8.00,Aug,02-Aug,2.00,42243.00,$RECEIPT,-11878.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,42271.00,$RECEIPT,-1109.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 1 - Tweed Heads,1.00,Jan,07-Jan,7.00,42389.00,$RECEIPT,-21168.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,42432.00,$RECEIPT,-1114.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,42501.00,$RECEIPT,-1129.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,42508.00,$RECEIPT,-495915.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,42509.00,$RECEIPT,-64141.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,42223.00,$RECEIPT,-102644.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,42243.00,$RECEIPT,-246565.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 2 - Murwillumbah,10.00,Oct,04-Oct,4.00,42279.00,$RECEIPT,-3644.40,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,42326.00,$RECEIPT,-52290.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,42331.00,$RECEIPT,-499320.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,42335.00,$RECEIPT,-8970.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 2 - Murwillumbah,1.00,Jan,07-Jan,7.00,42373.00,$RECEIPT,-3214.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,42522.00,$RECEIPT,-1332.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 3 - Kingscliff,9.00,Sep,03-Sep,3.00,42277.00,$RECEIPT,19200.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 4 - Cabarita,7.00,Jul,01-Jul,1.00,42193.00,$RECEIPT,-10000.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 4 - Cabarita,7.00,Jul,01-Jul,1.00,42200.00,$RECEIPT,-892.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 4 - Cabarita,7.00,Jul,01-Jul,1.00,42201.00,$RECEIPT,-1845.34,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 5 - Pottsville,10.00,Oct,04-Oct,4.00,42285.00,$RECEIPT,-2718.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 5 - Pottsville,1.00,Jan,07-Jan,7.00,42398.00,$RECEIPT,-2718.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,42292.00,$RECEIPT,-1554.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,42349.00,$RECEIPT,-78689.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,42402.00,$RECEIPT,-1546.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,42403.00,$RECEIPT,-8.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,42404.00,$RECEIPT,-60587.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,42426.00,$RECEIPT,-7729.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,42433.00,$RECEIPT,-7768.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,42465.00,$RECEIPT,-4610.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,42482.00,$RECEIPT,-15535.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,42495.00,$RECEIPT,-9321.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,42520.00,$RECEIPT,-6214.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,42194.00,$RECEIPT,-20043.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,42248.00,$RECEIPT,-7441.35,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,42249.00,$RECEIPT,-28531.46,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,42293.00,$RECEIPT,-1559.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 7,11.00,Nov,05-Nov,5.00,42327.00,$RECEIPT,-20365.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,42353.00,$APINVCE,22282.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,42548.00,$RECEIPT,-7833.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,42212.00,$RECEIPT,-2140.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 8,9.00,Sep,03-Sep,3.00,42258.00,$RECEIPT,-17518.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,42297.00,$RECEIPT,-1747.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 8,12.00,Dec,06-Dec,6.00,42360.00,$RECEIPT,-8736.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,42408.00,$RECEIPT,-386386.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 8,3.00,Mar,09-Mar,9.00,42440.00,$RECEIPT,-1756.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 8,4.00,Apr,10-Apr,10.00,42472.00,$RECEIPT,-1756.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,42495.00,$RECEIPT,-178400.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,42516.00,$RECEIPT,-1756.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,42521.00,$RECEIPT,-1756.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 9,7.00,Jul,01-Jul,1.00,42198.00,$RECEIPT,-51968.40,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-27008.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,42265.00,$RECEIPT,-33007.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,42279.00,$RECEIPT,-196783.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,42305.00,$RECEIPT,-207058.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,42331.00,$RECEIPT,-80230.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,42409.00,$RECEIPT,-4689.60,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,42429.00,$RECEIPT,-72.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,42438.00,$RECEIPT,-26891.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 11,2.00,Feb,08-Feb,8.00,42417.00,$RECEIPT,-17121.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 12,3.00,Mar,09-Mar,9.00,42433.00,$RECEIPT,-27720.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 13,10.00,Oct,04-Oct,4.00,42286.00,$RECEIPT,-3215.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 29,3.00,Mar,09-Mar,9.00,42440.00,$RECEIPT,-92.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 29,4.00,Apr,10-Apr,10.00,42472.00,$RECEIPT,-92.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 30,9.00,Sep,03-Sep,3.00,42248.00,$RECEIPT,-1086.80,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 30,12.00,Dec,06-Dec,6.00,42353.00,$APINVCE,3182.99,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,Sector 30,12.00,Dec,06-Dec,6.00,42353.00,$RECEIPT,88.01,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,TRCP Sector 12a,3.00,Mar,09-Mar,9.00,42445.00,$RECEIPT,-25866.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,TRCP Sector 12a,4.00,Apr,10-Apr,10.00,42478.00,$RECEIPT,-13130.47,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,TRCP Sector 12a,5.00,May,11-May,11.00,42507.00,$RECEIPT,-25256.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,TRCP Sector 12a,6.00,Jun,12-Jun,12.00,42524.00,$RECEIPT,-3696.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,TRCP Sector 12b,4.00,Apr,10-Apr,10.00,42489.00,$RECEIPT,-10759.00,45342.00,,,,, -LIST,DC16ACT,45000,04,Roads,TRCP Sector 12b,6.00,Jun,12-Jun,12.00,42550.00,$RECEIPT,-12717.00,45342.00,,,,, -LIST,DC16ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42201.00,$RECEIPT,-362.34,45342.00,,,,, -LIST,DC16ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-552.00,45342.00,,,,, -LIST,DC16ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42271.00,$RECEIPT,-412.00,45342.00,,,,, -LIST,DC16ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42283.00,$RECEIPT,-552.00,45342.00,,,,, -LIST,DC16ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42297.00,$RECEIPT,-480.00,45342.00,,,,, -LIST,DC16ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42326.00,$RECEIPT,-5589.00,45342.00,,,,, -LIST,DC16ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42389.00,$RECEIPT,-3312.00,45342.00,,,,, -LIST,DC16ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42417.00,$RECEIPT,-1104.00,45342.00,,,,, -LIST,DC16ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42426.00,$RECEIPT,-549.00,45342.00,,,,, -LIST,DC16ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42432.00,$RECEIPT,-552.00,45342.00,,,,, -LIST,DC16ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42438.00,$RECEIPT,-1647.00,45342.00,,,,, -LIST,DC16ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42478.00,$RECEIPT,-362.34,45342.00,,,,, -LIST,DC16ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,42508.00,$RECEIPT,-48712.00,45342.00,,,,, -LIST,DC16ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,42516.00,$RECEIPT,-552.00,45342.00,,,,, -LIST,DC16ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,42521.00,$RECEIPT,-414.00,45342.00,,,,, -LIST,DC16ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42551.00,$RECEIPT,-483.00,45342.00,,,,, -LIST,DC16ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42201.00,$RECEIPT,-415.14,45342.00,,,,, -LIST,DC16ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-10112.00,45342.00,,,,, -LIST,DC16ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42271.00,$RECEIPT,-472.00,45342.00,,,,, -LIST,DC16ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42283.00,$RECEIPT,-632.00,45342.00,,,,, -LIST,DC16ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42297.00,$RECEIPT,-550.00,45342.00,,,,, -LIST,DC16ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42305.00,$RECEIPT,-14536.00,45342.00,,,,, -LIST,DC16ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42326.00,$RECEIPT,-6399.00,45342.00,,,,, -LIST,DC16ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42389.00,$RECEIPT,-3792.00,45342.00,,,,, -LIST,DC16ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42417.00,$RECEIPT,-1264.00,45342.00,,,,, -LIST,DC16ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42426.00,$RECEIPT,-629.00,45342.00,,,,, -LIST,DC16ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42432.00,$RECEIPT,-632.00,45342.00,,,,, -LIST,DC16ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42438.00,$RECEIPT,-1887.00,45342.00,,,,, -LIST,DC16ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42478.00,$RECEIPT,-415.14,45342.00,,,,, -LIST,DC16ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,42508.00,$RECEIPT,-55772.00,45342.00,,,,, -LIST,DC16ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,42516.00,$RECEIPT,-632.00,45342.00,,,,, -LIST,DC16ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,42521.00,$RECEIPT,-474.00,45342.00,,,,, -LIST,DC16ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42551.00,$RECEIPT,-553.00,45342.00,,,,, -LIST,DC16ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-3861.00,45342.00,,,,, -LIST,DC16ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,42285.00,$RECEIPT,-297.00,45342.00,,,,, -LIST,DC16ACT,45005,07,Drainage,No Sector,10.00,Oct,04-Oct,4.00,42292.00,$RECEIPT,-1356.44,45342.00,,,,, -LIST,DC16ACT,45005,07,Drainage,No Sector,2.00,Feb,08-Feb,8.00,42402.00,$RECEIPT,-572.84,45342.00,,,,, -LIST,DC16ACT,45005,07,Drainage,No Sector,2.00,Feb,08-Feb,8.00,42403.00,$RECEIPT,-0.39,45342.00,,,,, -LIST,DC16ACT,45005,07,Drainage,No Sector,2.00,Feb,08-Feb,8.00,42404.00,$RECEIPT,-3700.43,45342.00,,,,, -LIST,DC16ACT,45005,07,Drainage,No Sector,3.00,Mar,09-Mar,9.00,42433.00,$RECEIPT,-2270.20,45342.00,,,,, -LIST,DC16ACT,45005,07,Drainage,No Sector,4.00,Apr,10-Apr,10.00,42482.00,$RECEIPT,-3677.72,45342.00,,,,, -LIST,DC16ACT,45005,07,Drainage,No Sector,5.00,May,11-May,11.00,42495.00,$RECEIPT,-1918.32,45342.00,,,,, -LIST,DC16ACT,45005,07,Drainage,No Sector,5.00,May,11-May,11.00,42520.00,$RECEIPT,-2815.05,45342.00,,,,, -LIST,DC16ACT,45020,07,Open Space,No Sector,10.00,Oct,04-Oct,4.00,42292.00,$RECEIPT,-2231.00,45342.00,,,,, -LIST,DC16ACT,45020,07,Open Space,No Sector,1.00,Jan,07-Jan,7.00,42373.00,$RECEIPT,-993.00,45342.00,,,,, -LIST,DC16ACT,45020,07,Open Space,No Sector,2.00,Feb,08-Feb,8.00,42402.00,$RECEIPT,-1240.00,45342.00,,,,, -LIST,DC16ACT,45020,07,Open Space,No Sector,2.00,Feb,08-Feb,8.00,42404.00,$RECEIPT,-30979.00,45342.00,,,,, -LIST,DC16ACT,45020,07,Open Space,No Sector,4.00,Apr,10-Apr,10.00,42482.00,$RECEIPT,-10037.00,45342.00,,,,, -LIST,DC16ACT,45020,07,Open Space,No Sector,5.00,May,11-May,11.00,42495.00,$RECEIPT,-5205.00,45342.00,,,,, -LIST,DC16ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42194.00,$RECEIPT,-3561.00,45342.00,,,,, -LIST,DC16ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42201.00,$RECEIPT,-559.02,45342.00,,,,, -LIST,DC16ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42248.00,$RECEIPT,-808.45,45342.00,,,,, -LIST,DC16ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-13616.00,45342.00,,,,, -LIST,DC16ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42258.00,$RECEIPT,-1698.00,45342.00,,,,, -LIST,DC16ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42271.00,$RECEIPT,-635.00,45342.00,,,,, -LIST,DC16ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42283.00,$RECEIPT,-851.00,45342.00,,,,, -LIST,DC16ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42285.00,$RECEIPT,-851.00,45342.00,,,,, -LIST,DC16ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42286.00,$RECEIPT,-1376.00,45342.00,,,,, -LIST,DC16ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42292.00,$RECEIPT,-638.00,45342.00,,,,, -LIST,DC16ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42293.00,$RECEIPT,-635.00,45342.00,,,,, -LIST,DC16ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42297.00,$RECEIPT,-741.00,45342.00,,,,, -LIST,DC16ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42305.00,$RECEIPT,-19573.00,45342.00,,,,, -LIST,DC16ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42326.00,$RECEIPT,-8616.00,45342.00,,,,, -LIST,DC16ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42327.00,$RECEIPT,-2621.00,45342.00,,,,, -LIST,DC16ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42335.00,$RECEIPT,-847.00,45342.00,,,,, -LIST,DC16ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,42360.00,$RECEIPT,-847.00,45342.00,,,,, -LIST,DC16ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42373.00,$RECEIPT,-284.00,45342.00,,,,, -LIST,DC16ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42389.00,$RECEIPT,-5106.00,45342.00,,,,, -LIST,DC16ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42398.00,$RECEIPT,-638.00,45342.00,,,,, -LIST,DC16ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42402.00,$RECEIPT,-353.00,45342.00,,,,, -LIST,DC16ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42403.00,$RECEIPT,-2.00,45342.00,,,,, -LIST,DC16ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42404.00,$RECEIPT,-8865.00,45342.00,,,,, -LIST,DC16ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42408.00,$RECEIPT,-37444.00,45342.00,,,,, -LIST,DC16ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42417.00,$RECEIPT,-1702.00,45342.00,,,,, -LIST,DC16ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42426.00,$RECEIPT,-847.00,45342.00,,,,, -LIST,DC16ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42433.00,$RECEIPT,-851.00,45342.00,,,,, -LIST,DC16ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42432.00,$RECEIPT,-851.00,45342.00,,,,, -LIST,DC16ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42438.00,$RECEIPT,-2541.00,45342.00,,,,, -LIST,DC16ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42440.00,$RECEIPT,-851.00,45342.00,,,,, -LIST,DC16ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42472.00,$RECEIPT,-851.00,45342.00,,,,, -LIST,DC16ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42478.00,$RECEIPT,-559.02,45342.00,,,,, -LIST,DC16ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42480.00,$RECEIPT,-589.00,45342.00,,,,, -LIST,DC16ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42482.00,$RECEIPT,-2872.00,45342.00,,,,, -LIST,DC16ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42489.00,$RECEIPT,-1376.00,45342.00,,,,, -LIST,DC16ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42495.00,$RECEIPT,-1489.00,45342.00,,,,, -LIST,DC16ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42508.00,$RECEIPT,-75098.00,45342.00,,,,, -LIST,DC16ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42516.00,$RECEIPT,-851.00,45342.00,,,,, -LIST,DC16ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42520.00,$RECEIPT,-1489.00,45342.00,,,,, -LIST,DC16ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42521.00,$RECEIPT,-638.00,45342.00,,,,, -LIST,DC16ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42548.00,$RECEIPT,-851.00,45342.00,,,,, -LIST,DC16ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42550.00,$RECEIPT,-3319.00,45342.00,,,,, -LIST,DC16ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42551.00,$RECEIPT,-745.00,45342.00,,,,, -LIST,DC16ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42194.00,$RECEIPT,-272.00,45342.00,,,,, -LIST,DC16ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42201.00,$RECEIPT,-42.24,45342.00,,,,, -LIST,DC16ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42248.00,$RECEIPT,-62.70,45342.00,,,,, -LIST,DC16ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-1056.00,45342.00,,,,, -LIST,DC16ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42258.00,$RECEIPT,-130.00,45342.00,,,,, -LIST,DC16ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42271.00,$RECEIPT,-48.00,45342.00,,,,, -LIST,DC16ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,42283.00,$RECEIPT,-66.00,45342.00,,,,, -LIST,DC16ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,42285.00,$RECEIPT,-66.00,45342.00,,,,, -LIST,DC16ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,42292.00,$RECEIPT,-50.00,45342.00,,,,, -LIST,DC16ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,42293.00,$RECEIPT,-48.00,45342.00,,,,, -LIST,DC16ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,42297.00,$RECEIPT,-56.00,45342.00,,,,, -LIST,DC16ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,42305.00,$RECEIPT,-1518.00,45342.00,,,,, -LIST,DC16ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,42326.00,$RECEIPT,-668.00,45342.00,,,,, -LIST,DC16ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,42327.00,$RECEIPT,-203.00,45342.00,,,,, -LIST,DC16ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,42335.00,$RECEIPT,-64.00,45342.00,,,,, -LIST,DC16ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,42360.00,$RECEIPT,-64.00,45342.00,,,,, -LIST,DC16ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,42373.00,$RECEIPT,-22.00,45342.00,,,,, -LIST,DC16ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,42389.00,$RECEIPT,-396.00,45342.00,,,,, -LIST,DC16ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,42398.00,$RECEIPT,-50.00,45342.00,,,,, -LIST,DC16ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42402.00,$RECEIPT,-27.00,45342.00,,,,, -LIST,DC16ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42403.00,$RECEIPT,-1.00,45342.00,,,,, -LIST,DC16ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42404.00,$RECEIPT,-688.00,45342.00,,,,, -LIST,DC16ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42408.00,$RECEIPT,-2904.00,45342.00,,,,, -LIST,DC16ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42426.00,$RECEIPT,-64.00,45342.00,,,,, -LIST,DC16ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,42433.00,$RECEIPT,-66.00,45342.00,,,,, -LIST,DC16ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,42432.00,$RECEIPT,-66.00,45342.00,,,,, -LIST,DC16ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,42438.00,$RECEIPT,-192.00,45342.00,,,,, -LIST,DC16ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,42440.00,$RECEIPT,-66.00,45342.00,,,,, -LIST,DC16ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,42472.00,$RECEIPT,-66.00,45342.00,,,,, -LIST,DC16ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,42480.00,$RECEIPT,-8.00,45342.00,,,,, -LIST,DC16ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,42482.00,$RECEIPT,-223.00,45342.00,,,,, -LIST,DC16ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,42495.00,$RECEIPT,-116.00,45342.00,,,,, -LIST,DC16ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,42508.00,$RECEIPT,-5824.00,45342.00,,,,, -LIST,DC16ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,42516.00,$RECEIPT,-66.00,45342.00,,,,, -LIST,DC16ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,42520.00,$RECEIPT,-116.00,45342.00,,,,, -LIST,DC16ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,42521.00,$RECEIPT,-50.00,45342.00,,,,, -LIST,DC16ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,42548.00,$RECEIPT,-66.00,45342.00,,,,, -LIST,DC16ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,42551.00,$RECEIPT,-58.00,45342.00,,,,, -LIST,DC16ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42194.00,$RECEIPT,-523.00,45342.00,,,,, -LIST,DC16ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42201.00,$RECEIPT,-81.84,45342.00,,,,, -LIST,DC16ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42248.00,$RECEIPT,-117.80,45342.00,,,,, -LIST,DC16ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-1984.00,45342.00,,,,, -LIST,DC16ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42258.00,$RECEIPT,-248.00,45342.00,,,,, -LIST,DC16ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42271.00,$RECEIPT,-93.00,45342.00,,,,, -LIST,DC16ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,42283.00,$RECEIPT,-124.00,45342.00,,,,, -LIST,DC16ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,42285.00,$RECEIPT,-124.00,45342.00,,,,, -LIST,DC16ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,42292.00,$RECEIPT,-93.00,45342.00,,,,, -LIST,DC16ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,42293.00,$RECEIPT,-93.00,45342.00,,,,, -LIST,DC16ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,42297.00,$RECEIPT,-109.00,45342.00,,,,, -LIST,DC16ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,42305.00,$RECEIPT,-2852.00,45342.00,,,,, -LIST,DC16ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,42326.00,$RECEIPT,-1256.00,45342.00,,,,, -LIST,DC16ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,42327.00,$RECEIPT,-382.00,45342.00,,,,, -LIST,DC16ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,42335.00,$RECEIPT,-124.00,45342.00,,,,, -LIST,DC16ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,42360.00,$RECEIPT,-124.00,45342.00,,,,, -LIST,DC16ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,42373.00,$RECEIPT,-41.00,45342.00,,,,, -LIST,DC16ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,42389.00,$RECEIPT,-744.00,45342.00,,,,, -LIST,DC16ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,42398.00,$RECEIPT,-93.00,45342.00,,,,, -LIST,DC16ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42402.00,$RECEIPT,-52.00,45342.00,,,,, -LIST,DC16ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42404.00,$RECEIPT,-1292.00,45342.00,,,,, -LIST,DC16ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42408.00,$RECEIPT,-5456.00,45342.00,,,,, -LIST,DC16ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42417.00,$RECEIPT,-248.00,45342.00,,,,, -LIST,DC16ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42426.00,$RECEIPT,-124.00,45342.00,,,,, -LIST,DC16ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,42433.00,$RECEIPT,-124.00,45342.00,,,,, -LIST,DC16ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,42432.00,$RECEIPT,-124.00,45342.00,,,,, -LIST,DC16ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,42438.00,$RECEIPT,-372.00,45342.00,,,,, -LIST,DC16ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,42440.00,$RECEIPT,-124.00,45342.00,,,,, -LIST,DC16ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,42472.00,$RECEIPT,-124.00,45342.00,,,,, -LIST,DC16ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,42478.00,$RECEIPT,-81.84,45342.00,,,,, -LIST,DC16ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,42480.00,$RECEIPT,-77.00,45342.00,,,,, -LIST,DC16ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,42482.00,$RECEIPT,-419.00,45342.00,,,,, -LIST,DC16ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,42495.00,$RECEIPT,-217.00,45342.00,,,,, -LIST,DC16ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,42508.00,$RECEIPT,-10943.00,45342.00,,,,, -LIST,DC16ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,42516.00,$RECEIPT,-124.00,45342.00,,,,, -LIST,DC16ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,42520.00,$RECEIPT,-217.00,45342.00,,,,, -LIST,DC16ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,42521.00,$RECEIPT,-93.00,45342.00,,,,, -LIST,DC16ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42548.00,$RECEIPT,-124.00,45342.00,,,,, -LIST,DC16ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42550.00,$RECEIPT,-484.00,45342.00,,,,, -LIST,DC16ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42551.00,$RECEIPT,-109.00,45342.00,,,,, -LIST,DC16ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42201.00,$RECEIPT,-926.64,45342.00,,,,, -LIST,DC16ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-1411.00,45342.00,,,,, -LIST,DC16ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42258.00,$RECEIPT,-2815.00,45342.00,,,,, -LIST,DC16ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42271.00,$RECEIPT,-1053.00,45342.00,,,,, -LIST,DC16ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42283.00,$RECEIPT,-1411.00,45342.00,,,,, -LIST,DC16ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42285.00,$RECEIPT,-1411.00,45342.00,,,,, -LIST,DC16ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42286.00,$RECEIPT,-2282.00,45342.00,,,,, -LIST,DC16ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42292.00,$RECEIPT,-1058.00,45342.00,,,,, -LIST,DC16ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42293.00,$RECEIPT,-1053.00,45342.00,,,,, -LIST,DC16ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42297.00,$RECEIPT,-1229.00,45342.00,,,,, -LIST,DC16ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42305.00,$RECEIPT,-32453.00,45342.00,,,,, -LIST,DC16ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42326.00,$RECEIPT,-14286.00,45342.00,,,,, -LIST,DC16ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42327.00,$RECEIPT,-4346.00,45342.00,,,,, -LIST,DC16ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42335.00,$RECEIPT,-1404.00,45342.00,,,,, -LIST,DC16ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,42360.00,$RECEIPT,-1404.00,45342.00,,,,, -LIST,DC16ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42389.00,$RECEIPT,-8466.00,45342.00,,,,, -LIST,DC16ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42398.00,$RECEIPT,-1058.00,45342.00,,,,, -LIST,DC16ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42402.00,$RECEIPT,-585.00,45342.00,,,,, -LIST,DC16ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42403.00,$RECEIPT,-3.00,45342.00,,,,, -LIST,DC16ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42404.00,$RECEIPT,-14698.00,45342.00,,,,, -LIST,DC16ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42408.00,$RECEIPT,-62084.00,45342.00,,,,, -LIST,DC16ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42426.00,$RECEIPT,-1404.00,45342.00,,,,, -LIST,DC16ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42433.00,$RECEIPT,-1411.00,45342.00,,,,, -LIST,DC16ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42432.00,$RECEIPT,-1411.00,45342.00,,,,, -LIST,DC16ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42438.00,$RECEIPT,-4212.00,45342.00,,,,, -LIST,DC16ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42440.00,$RECEIPT,-1411.00,45342.00,,,,, -LIST,DC16ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42472.00,$RECEIPT,-1411.00,45342.00,,,,, -LIST,DC16ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42478.00,$RECEIPT,-926.64,45342.00,,,,, -LIST,DC16ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42482.00,$RECEIPT,-4762.00,45342.00,,,,, -LIST,DC16ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42489.00,$RECEIPT,-2282.00,45342.00,,,,, -LIST,DC16ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,42495.00,$RECEIPT,-2469.00,45342.00,,,,, -LIST,DC16ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,42508.00,$RECEIPT,-124516.00,45342.00,,,,, -LIST,DC16ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,42516.00,$RECEIPT,-1411.00,45342.00,,,,, -LIST,DC16ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,42521.00,$RECEIPT,-1058.00,45342.00,,,,, -LIST,DC16ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42550.00,$RECEIPT,-5503.00,45342.00,,,,, -LIST,DC16ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42551.00,$RECEIPT,-1235.00,45342.00,,,,, -LIST,DC16ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,1.00,Jan,07-Jan,7.00,42373.00,$RECEIPT,-471.00,45342.00,,,,, -LIST,DC16ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-1469.00,45342.00,,,,, -LIST,DC16ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,42283.00,$RECEIPT,-113.00,45342.00,,,,, -LIST,DC16ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,42417.00,$RECEIPT,-226.00,45342.00,,,,, -LIST,DC16ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,42508.00,$RECEIPT,-6244.00,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42194.00,$RECEIPT,-7906.13,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42198.00,$RECEIPT,-1318.77,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42201.00,$RECEIPT,-1241.05,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42212.00,$RECEIPT,-340.53,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42248.00,$RECEIPT,-1802.58,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-30218.56,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42258.00,$RECEIPT,-3769.04,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42271.00,$RECEIPT,-1410.29,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,42279.00,$RECEIPT,-597.77,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,42285.00,$RECEIPT,-1888.66,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,42286.00,$RECEIPT,-3055.62,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,42292.00,$RECEIPT,-1416.50,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,42293.00,$RECEIPT,-1410.29,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,42297.00,$RECEIPT,-1645.33,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,42305.00,$RECEIPT,-43439.18,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,42326.00,$RECEIPT,-19122.68,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,42327.00,$RECEIPT,-5817.07,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,42331.00,$RECEIPT,-3949.57,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,42331.00,$RECEIPT,-1504.30,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,42335.00,$RECEIPT,-1880.38,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,42349.00,$RECEIPT,-304.21,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,42353.00,$RECEIPT,-88.01,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,42360.00,$RECEIPT,-1880.38,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,42373.00,$RECEIPT,-630.81,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,42389.00,$RECEIPT,-11331.96,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,42398.00,$RECEIPT,-1416.50,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42402.00,$RECEIPT,-784.12,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42403.00,$RECEIPT,-3.45,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42404.00,$RECEIPT,-19673.60,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42408.00,$RECEIPT,-83101.04,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42417.00,$RECEIPT,-3777.32,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42426.00,$RECEIPT,-1880.38,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42433.00,$RECEIPT,-1888.66,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42432.00,$RECEIPT,-1888.66,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42438.00,$RECEIPT,-5641.14,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42440.00,$RECEIPT,-1888.66,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42445.00,$RECEIPT,-407.46,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42472.00,$RECEIPT,-1888.66,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42478.00,$RECEIPT,-1241.05,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42480.00,$RECEIPT,-910.52,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42482.00,$RECEIPT,-6374.23,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42489.00,$RECEIPT,-3055.62,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42495.00,$RECEIPT,-3305.16,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42508.00,$RECEIPT,-170350.90,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42509.00,$RECEIPT,-2863.59,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42516.00,$RECEIPT,-1888.66,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42520.00,$RECEIPT,-3305.16,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42521.00,$RECEIPT,-1416.50,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42548.00,$RECEIPT,-1888.66,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42550.00,$RECEIPT,-7365.77,45342.00,,,,, -LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42551.00,$RECEIPT,-1652.58,45342.00,,,,, -LIST,DC16ACT,45020,19,Open Space,No Sector,9.00,Sep,03-Sep,3.00,42248.00,$RECEIPT,-1215.36,45342.00,,,,, -LIST,DC16ACT,45020,19,Open Space,No Sector,6.00,Jun,12-Jun,12.00,42548.00,$RECEIPT,-1266.00,45342.00,,,,, -LIST,DC16ACT,45025,19,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42248.00,$RECEIPT,-2206.08,45342.00,,,,, -LIST,DC16ACT,45025,19,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42548.00,$RECEIPT,-2298.00,45342.00,,,,, -LIST,DC16ACT,45020,21,Open Space,No Sector,10.00,Oct,04-Oct,4.00,42285.00,$RECEIPT,-1270.00,45342.00,,,,, -LIST,DC16ACT,45025,21,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42285.00,$RECEIPT,-432.00,45342.00,,,,, -LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,42201.00,$RECEIPT,-315.48,45342.00,,,,, -LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42248.00,$RECEIPT,-460.80,45342.00,,,,, -LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-7680.00,45342.00,,,,, -LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42258.00,$RECEIPT,-958.00,45342.00,,,,, -LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42271.00,$RECEIPT,-359.00,45342.00,,,,, -LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,42285.00,$RECEIPT,-480.00,45342.00,,,,, -LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,42286.00,$RECEIPT,-777.00,45342.00,,,,, -LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,42292.00,$RECEIPT,-360.00,45342.00,,,,, -LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,42297.00,$RECEIPT,-418.00,45342.00,,,,, -LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,42305.00,$RECEIPT,-11040.00,45342.00,,,,, -LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,42326.00,$RECEIPT,-4860.00,45342.00,,,,, -LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,42335.00,$RECEIPT,-478.00,45342.00,,,,, -LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,42360.00,$RECEIPT,-478.00,45342.00,,,,, -LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,42373.00,$RECEIPT,-160.00,45342.00,,,,, -LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,42389.00,$RECEIPT,-2880.00,45342.00,,,,, -LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,42398.00,$RECEIPT,-360.00,45342.00,,,,, -LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,42402.00,$RECEIPT,-199.00,45342.00,,,,, -LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,42403.00,$RECEIPT,-1.00,45342.00,,,,, -LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,42404.00,$RECEIPT,-5000.00,45342.00,,,,, -LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,42408.00,$RECEIPT,-21120.00,45342.00,,,,, -LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,42426.00,$RECEIPT,-478.00,45342.00,,,,, -LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,42433.00,$RECEIPT,-480.00,45342.00,,,,, -LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,42432.00,$RECEIPT,-480.00,45342.00,,,,, -LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,42438.00,$RECEIPT,-1434.00,45342.00,,,,, -LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,42440.00,$RECEIPT,-480.00,45342.00,,,,, -LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,42472.00,$RECEIPT,-480.00,45342.00,,,,, -LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,42480.00,$RECEIPT,-330.00,45342.00,,,,, -LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,42482.00,$RECEIPT,-1620.00,45342.00,,,,, -LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,42495.00,$RECEIPT,-840.00,45342.00,,,,, -LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,42508.00,$RECEIPT,-42358.00,45342.00,,,,, -LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,42516.00,$RECEIPT,-480.00,45342.00,,,,, -LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,42520.00,$RECEIPT,-840.00,45342.00,,,,, -LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,42521.00,$RECEIPT,-360.00,45342.00,,,,, -LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,42548.00,$RECEIPT,-480.00,45342.00,,,,, -LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,42550.00,$RECEIPT,-1872.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42201.00,$RECEIPT,-727.98,45342.00,,,,, -LIST,DC16ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42248.00,$RECEIPT,-1063.68,45342.00,,,,, -LIST,DC16ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-17728.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42258.00,$RECEIPT,-2211.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42271.00,$RECEIPT,-827.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42285.00,$RECEIPT,-1108.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42293.00,$RECEIPT,-827.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42297.00,$RECEIPT,-965.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42305.00,$RECEIPT,-25484.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42326.00,$RECEIPT,-11219.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42327.00,$RECEIPT,-3413.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42335.00,$RECEIPT,-1103.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,42360.00,$RECEIPT,-1103.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42373.00,$RECEIPT,-370.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42389.00,$RECEIPT,-6648.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42398.00,$RECEIPT,-831.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42402.00,$RECEIPT,-460.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42403.00,$RECEIPT,-2.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42404.00,$RECEIPT,-11542.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42408.00,$RECEIPT,-48752.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42417.00,$RECEIPT,-2216.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42426.00,$RECEIPT,-1103.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42433.00,$RECEIPT,-1108.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42432.00,$RECEIPT,-1108.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42438.00,$RECEIPT,-3309.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42440.00,$RECEIPT,-1108.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42472.00,$RECEIPT,-1108.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42478.00,$RECEIPT,-727.98,45342.00,,,,, -LIST,DC16ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42480.00,$RECEIPT,-772.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42482.00,$RECEIPT,-3740.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,42495.00,$RECEIPT,-1939.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,42508.00,$RECEIPT,-97777.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,42516.00,$RECEIPT,-1108.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,42520.00,$RECEIPT,-1939.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,42521.00,$RECEIPT,-831.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42548.00,$RECEIPT,-1108.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42551.00,$RECEIPT,-970.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42201.00,$RECEIPT,-2590.93,45342.00,,,,, -LIST,DC16ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42248.00,$RECEIPT,-3734.40,45342.00,,,,, -LIST,DC16ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-62240.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42258.00,$RECEIPT,-7762.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42271.00,$RECEIPT,-2904.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42285.00,$RECEIPT,-3890.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42292.00,$RECEIPT,-3749.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42293.00,$RECEIPT,-2904.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42297.00,$RECEIPT,-3388.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42305.00,$RECEIPT,-89470.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42326.00,$RECEIPT,-39386.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42327.00,$RECEIPT,-11981.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42335.00,$RECEIPT,-3872.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,42360.00,$RECEIPT,-3872.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,42362.00,$RECEIPT,5950.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42373.00,$RECEIPT,-1299.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42389.00,$RECEIPT,-23340.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42398.00,$RECEIPT,-2918.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42402.00,$RECEIPT,-1615.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42403.00,$RECEIPT,-7.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42404.00,$RECEIPT,-40521.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42408.00,$RECEIPT,-171160.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42410.00,$RECEIPT,-7980.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42417.00,$RECEIPT,-7780.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42426.00,$RECEIPT,-3872.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42433.00,$RECEIPT,-3890.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42432.00,$RECEIPT,-3890.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42438.00,$RECEIPT,-11616.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42440.00,$RECEIPT,-3890.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42466.00,$RECEIPT,7980.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42472.00,$RECEIPT,-3890.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42478.00,$RECEIPT,-2555.52,45342.00,,,,, -LIST,DC16ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42480.00,$RECEIPT,-2700.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42482.00,$RECEIPT,-13129.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,42495.00,$RECEIPT,-6808.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,42508.00,$RECEIPT,-343279.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,42516.00,$RECEIPT,-3890.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,42520.00,$RECEIPT,-6808.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,42521.00,$RECEIPT,-2918.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42548.00,$RECEIPT,-3890.00,45342.00,,,,, -LIST,DC16ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42551.00,$RECEIPT,-3404.00,45342.00,,,,, -LIST,DC16ACT,45020,27,Structured Open Space,No Sector,5.00,May,11-May,11.00,42508.00,$RECEIPT,-131922.00,45342.00,,,,, -LIST,DC16ACT,45020,28,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42327.00,$RECEIPT,-53853.00,45342.00,,,,, -LIST,DC16ACT,45020,28,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42409.00,$APINVCE,48467.70,45342.00,,,,, -LIST,DC16ACT,45020,28,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42194.00,$RECEIPT,-17802.83,45342.00,,,,, -LIST,DC16ACT,45020,28,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42293.00,$RECEIPT,-3201.00,45342.00,,,,, -LIST,DC16ACT,45020,28,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42327.00,$RECEIPT,-12629.00,45342.00,,,,, -LIST,DC17ACT,45020,01,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42594.00,$RECEIPT,-25664.00,45342.00,,,,, -LIST,DC17ACT,45020,01,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42612.00,$RECEIPT,-326.00,45342.00,,,,, -LIST,DC17ACT,45020,01,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42779.00,$RECEIPT,-489.00,45342.00,,,,, -LIST,DC17ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42844.00,$RECEIPT,815.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,42621.00,$ARINVCE,-7069.50,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,42614.00,$ARINVCE,2219.50,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 1 - Tweed Heads,11.00,Nov,05-Nov,5.00,42696.00,$RECEIPT,-4503.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 1 - Tweed Heads,1.00,Jan,07-Jan,7.00,42759.00,$RECEIPT,-14635.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,42816.00,$ARINVCE,-145967.81,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-14635.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-27510.60,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,42880.00,$RECEIPT,-87293.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,42892.00,$RECEIPT,-17377.80,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,42587.00,$RECEIPT,-8997.34,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,42594.00,$RECEIPT,-72124.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,42634.00,$RECEIPT,-12740.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,42705.00,$RECEIPT,-32164.53,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,42711.00,$ARINVCE,32164.53,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,42713.00,$RECEIPT,-32164.53,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,42783.00,$RECEIPT,-3640.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,42788.00,$RECEIPT,-46603.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,42789.00,$RECEIPT,-11592.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,42795.00,$RECEIPT,-32579.40,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 2 - Murwillumbah,4.00,Apr,10-Apr,10.00,42851.00,$RECEIPT,-77840.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,42887.00,$RECEIPT,-1820.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 4 - Cabarita,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-34901.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 5 - Pottsville,6.00,Jun,12-Jun,12.00,42909.00,$RECEIPT,-480480.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 5 - Pottsville,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-178464.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,42590.00,$RECEIPT,-20398.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,42598.00,$RECEIPT,-1554.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,42599.00,$RECEIPT,-365073.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 6,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-1569.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,42712.00,$RECEIPT,-44369.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,42766.00,$RECEIPT,-7846.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-50211.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,42796.00,$RECEIPT,-46414.20,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-4707.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,42891.00,$RECEIPT,-5732.57,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,42892.00,$RECEIPT,-2763.20,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,42894.00,$RECEIPT,-5082.80,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-7833.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,42600.00,$RECEIPT,-9399.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,42636.00,$RECEIPT,-148707.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,42641.00,$RECEIPT,-16322.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,42654.00,$RECEIPT,-266306.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 7,11.00,Nov,05-Nov,5.00,42690.00,$RECEIPT,-99743.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 7,2.00,Feb,08-Feb,8.00,42774.00,$RECEIPT,-7441.35,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 7,2.00,Feb,08-Feb,8.00,42793.00,$RECEIPT,-133153.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 7,3.00,Mar,09-Mar,9.00,42815.00,$RECEIPT,-172284.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 7,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-608488.20,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,42864.00,$RECEIPT,-36270.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,42873.00,$RECEIPT,-125320.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,42879.00,$RECEIPT,-180.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,42557.00,$RECEIPT,-1756.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-1773.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,42573.00,$RECEIPT,-1756.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,42577.00,$RECEIPT,-1773.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 8,8.00,Aug,02-Aug,2.00,42597.00,$RECEIPT,-1773.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 8,8.00,Aug,02-Aug,2.00,42613.00,$RECEIPT,-1773.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 8,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-1773.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-8866.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 8,3.00,Mar,09-Mar,9.00,42810.00,$RECEIPT,-1773.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,42614.00,$RECEIPT,-32409.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,42619.00,$RECEIPT,-791.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-1801.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,42668.00,$RECEIPT,-19916.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,42674.00,$RECEIPT,-1801.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-36374.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,42677.00,$RECEIPT,-136403.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,42695.00,$RECEIPT,-9003.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,42720.00,$RECEIPT,-105814.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,42755.00,$RECEIPT,-328.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,42772.00,$RECEIPT,-3602.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 10,3.00,Mar,09-Mar,9.00,42822.00,$RECEIPT,-9600.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 11,1.00,Jan,07-Jan,7.00,42738.00,$RECEIPT,-8645.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,42555.00,$RECEIPT,-12423.68,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 13,3.00,Mar,09-Mar,9.00,42810.00,$RECEIPT,-9439.43,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 13,3.00,Mar,09-Mar,9.00,42823.00,$RECEIPT,-12423.68,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 13,5.00,May,11-May,11.00,42857.00,$RECEIPT,-4738.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 29,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-94.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 29,7.00,Jul,01-Jul,1.00,42577.00,$RECEIPT,-94.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 29,8.00,Aug,02-Aug,2.00,42597.00,$RECEIPT,-94.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 29,8.00,Aug,02-Aug,2.00,42613.00,$RECEIPT,-94.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 29,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-94.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 30,9.00,Sep,03-Sep,3.00,42636.00,$RECEIPT,-20041.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 30,2.00,Feb,08-Feb,8.00,42774.00,$RECEIPT,-1086.80,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 30,3.00,Mar,09-Mar,9.00,42815.00,$RECEIPT,-23218.00,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,Sector 30,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-82003.80,45342.00,,,,, -LIST,DC17ACT,45000,04,Roads,TRCP Sector 12b,6.00,Jun,12-Jun,12.00,42907.00,$RECEIPT,-1379.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42555.00,$RECEIPT,-397.44,45342.00,,,,, -LIST,DC17ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42557.00,$RECEIPT,-414.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-92.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-1449.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42573.00,$RECEIPT,-414.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42587.00,$RECEIPT,-552.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42598.00,$RECEIPT,-414.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-419.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42614.00,$RECEIPT,-2162.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42634.00,$RECEIPT,-1532.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42641.00,$RECEIPT,-1184.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-483.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-557.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42674.00,$RECEIPT,-414.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-2228.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42690.00,$RECEIPT,-6127.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42696.00,$RECEIPT,-348.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42738.00,$RECEIPT,-557.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42755.00,$RECEIPT,-19.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42759.00,$RECEIPT,-2089.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42772.00,$RECEIPT,-460.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-162.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-3976.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42783.00,$RECEIPT,-836.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42810.00,$RECEIPT,-975.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-2089.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42822.00,$RECEIPT,-487.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-487.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,42857.00,$RECEIPT,-2841.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,42879.00,$RECEIPT,-905.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,42880.00,$RECEIPT,-18450.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42887.00,$RECEIPT,-487.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42908.00,$RECEIPT,-557.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-7241.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42555.00,$RECEIPT,-455.04,45342.00,,,,, -LIST,DC17ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42557.00,$RECEIPT,-474.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-105.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-1659.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42573.00,$RECEIPT,-474.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42587.00,$RECEIPT,-632.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42598.00,$RECEIPT,-474.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-479.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42614.00,$RECEIPT,-2479.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42634.00,$RECEIPT,-1755.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42641.00,$RECEIPT,-1356.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-553.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-638.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42674.00,$RECEIPT,-474.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-11484.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42677.00,$RECEIPT,-9570.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42690.00,$RECEIPT,-7018.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42696.00,$RECEIPT,-399.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,42712.00,$RECEIPT,-452.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42738.00,$RECEIPT,-638.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42755.00,$RECEIPT,-24.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42759.00,$RECEIPT,-2393.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42772.00,$RECEIPT,-526.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-186.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-4564.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42783.00,$RECEIPT,-957.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42810.00,$RECEIPT,-1117.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-2392.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-558.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,42879.00,$RECEIPT,-1037.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,42880.00,$RECEIPT,-21133.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42887.00,$RECEIPT,-558.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42907.00,$RECEIPT,-638.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42908.00,$RECEIPT,-638.00,45342.00,,,,, -LIST,DC17ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-8294.00,45342.00,,,,, -LIST,DC17ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-4158.00,45342.00,,,,, -LIST,DC17ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,42590.00,$RECEIPT,-5678.17,45342.00,,,,, -LIST,DC17ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,42599.00,$RECEIPT,-182314.09,45342.00,,,,, -LIST,DC17ACT,45005,07,Drainage,No Sector,9.00,Sep,03-Sep,3.00,42639.00,$RECEIPT,-1284.80,45342.00,,,,, -LIST,DC17ACT,45005,07,Drainage,No Sector,10.00,Oct,04-Oct,4.00,42663.00,$RECEIPT,-864.89,45342.00,,,,, -LIST,DC17ACT,45005,07,Drainage,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-6267.30,45342.00,,,,, -LIST,DC17ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,42891.00,$RECEIPT,-426.18,45342.00,,,,, -LIST,DC17ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,42892.00,$RECEIPT,-2350.24,45342.00,,,,, -LIST,DC17ACT,45020,07,Open Space,No Sector,8.00,Aug,02-Aug,2.00,42590.00,$RECEIPT,-10098.00,45342.00,,,,, -LIST,DC17ACT,45020,07,Open Space,No Sector,8.00,Aug,02-Aug,2.00,42599.00,$RECEIPT,-139778.00,45342.00,,,,, -LIST,DC17ACT,45020,07,Open Space,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-22049.00,45342.00,,,,, -LIST,DC17ACT,45020,07,Open Space,No Sector,6.00,Jun,12-Jun,12.00,42891.00,$RECEIPT,-3089.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42555.00,$RECEIPT,-612.72,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42557.00,$RECEIPT,-638.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-142.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-851.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-644.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-2234.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42573.00,$RECEIPT,-638.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42577.00,$RECEIPT,-859.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42587.00,$RECEIPT,-851.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42590.00,$RECEIPT,-2512.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42594.00,$RECEIPT,-10318.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42597.00,$RECEIPT,-859.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42598.00,$RECEIPT,-638.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42599.00,$RECEIPT,-39997.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42600.00,$RECEIPT,-2659.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42613.00,$RECEIPT,-644.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-645.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-644.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42614.00,$RECEIPT,-3340.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42634.00,$RECEIPT,-2362.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42636.00,$RECEIPT,-21260.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42641.00,$RECEIPT,-1825.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-745.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-859.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42654.00,$RECEIPT,-28934.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42674.00,$RECEIPT,-638.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-15462.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42677.00,$RECEIPT,-12885.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42690.00,$RECEIPT,-9449.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42696.00,$RECEIPT,-537.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,42712.00,$RECEIPT,-608.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42738.00,$RECEIPT,-859.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42740.00,$RECEIPT,-603.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42755.00,$RECEIPT,-31.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42759.00,$RECEIPT,-3221.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42772.00,$RECEIPT,-710.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42774.00,$RECEIPT,-808.45,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-251.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-6148.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42783.00,$RECEIPT,-1289.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42793.00,$RECEIPT,-14467.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42810.00,$RECEIPT,-1503.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42815.00,$RECEIPT,-16321.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-3221.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42822.00,$RECEIPT,-752.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-752.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42857.00,$RECEIPT,-4381.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42863.00,$RECEIPT,-265.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42864.00,$RECEIPT,-6013.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42873.00,$RECEIPT,-13616.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42879.00,$RECEIPT,-1396.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42880.00,$RECEIPT,-28453.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42887.00,$RECEIPT,-752.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42891.00,$RECEIPT,-859.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42892.00,$RECEIPT,-859.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42907.00,$RECEIPT,-859.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42908.00,$RECEIPT,-859.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42909.00,$RECEIPT,-30065.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-608.00,45342.00,,,,, -LIST,DC17ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-11167.00,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42555.00,$RECEIPT,-47.52,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42557.00,$RECEIPT,-50.00,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-11.00,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-66.00,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-50.00,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-173.00,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42573.00,$RECEIPT,-50.00,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42577.00,$RECEIPT,-67.00,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,42587.00,$RECEIPT,-66.00,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,42594.00,$RECEIPT,-800.00,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,42597.00,$RECEIPT,-67.00,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,42598.00,$RECEIPT,-50.00,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,42599.00,$RECEIPT,-3102.00,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,42600.00,$RECEIPT,-206.00,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,42613.00,$RECEIPT,-50.00,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-50.00,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-50.00,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42634.00,$RECEIPT,-184.00,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42636.00,$RECEIPT,-1658.00,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42641.00,$RECEIPT,-142.00,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-58.00,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-67.00,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,42654.00,$RECEIPT,-2244.00,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,42674.00,$RECEIPT,-50.00,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-1206.00,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,42677.00,$RECEIPT,-1005.00,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,42690.00,$RECEIPT,-737.00,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,42696.00,$RECEIPT,-42.00,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,42712.00,$RECEIPT,-47.00,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,42740.00,$RECEIPT,-47.00,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,42759.00,$RECEIPT,-251.00,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42772.00,$RECEIPT,-56.00,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42774.00,$RECEIPT,-62.70,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-20.00,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-443.00,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42783.00,$RECEIPT,-101.00,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42793.00,$RECEIPT,-1122.00,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,42810.00,$RECEIPT,-50.00,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,42815.00,$RECEIPT,-1273.00,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,42823.00,$RECEIPT,-47.52,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-59.00,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,42864.00,$RECEIPT,-469.00,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,42873.00,$RECEIPT,-1056.00,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,42879.00,$RECEIPT,-109.00,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,42880.00,$RECEIPT,-2219.00,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,42887.00,$RECEIPT,-59.00,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,42891.00,$RECEIPT,-67.00,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,42892.00,$RECEIPT,-67.00,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,42909.00,$RECEIPT,-2345.00,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-47.00,45342.00,,,,, -LIST,DC17ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-871.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42555.00,$RECEIPT,-89.28,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42557.00,$RECEIPT,-93.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-21.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-124.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-94.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-326.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42573.00,$RECEIPT,-93.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42577.00,$RECEIPT,-125.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,42587.00,$RECEIPT,-124.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,42590.00,$RECEIPT,-390.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,42594.00,$RECEIPT,-1504.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,42597.00,$RECEIPT,-125.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,42598.00,$RECEIPT,-93.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,42599.00,$RECEIPT,-5828.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,42600.00,$RECEIPT,-388.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,42613.00,$RECEIPT,-94.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-94.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-94.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42614.00,$RECEIPT,-511.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42634.00,$RECEIPT,-344.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42636.00,$RECEIPT,-3094.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42641.00,$RECEIPT,-266.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-109.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-125.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,42654.00,$RECEIPT,-4216.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,42674.00,$RECEIPT,-93.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-2250.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,42677.00,$RECEIPT,-1875.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,42690.00,$RECEIPT,-1375.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,42696.00,$RECEIPT,-78.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,42712.00,$RECEIPT,-89.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,42738.00,$RECEIPT,-125.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,42740.00,$RECEIPT,-88.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,42755.00,$RECEIPT,-4.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,42759.00,$RECEIPT,-469.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42772.00,$RECEIPT,-104.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42774.00,$RECEIPT,-117.80,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-36.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-952.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42783.00,$RECEIPT,-188.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42793.00,$RECEIPT,-2108.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,42810.00,$RECEIPT,-219.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,42815.00,$RECEIPT,-2375.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-469.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-109.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,42863.00,$RECEIPT,-47.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,42864.00,$RECEIPT,-875.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,42873.00,$RECEIPT,-1984.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,42880.00,$RECEIPT,-4140.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42887.00,$RECEIPT,-109.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42891.00,$RECEIPT,-125.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42892.00,$RECEIPT,-125.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42907.00,$RECEIPT,-125.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42907.00,$RECEIPT,-125.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42909.00,$RECEIPT,-4375.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-89.00,45342.00,,,,, -LIST,DC17ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-1625.00,45342.00,,,,, -LIST,DC17ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42555.00,$RECEIPT,-1015.92,45342.00,,,,, -LIST,DC17ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42557.00,$RECEIPT,-1058.00,45342.00,,,,, -LIST,DC17ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-235.00,45342.00,,,,, -LIST,DC17ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-1069.00,45342.00,,,,, -LIST,DC17ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-3704.00,45342.00,,,,, -LIST,DC17ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42573.00,$RECEIPT,-1058.00,45342.00,,,,, -LIST,DC17ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42577.00,$RECEIPT,-1425.00,45342.00,,,,, -LIST,DC17ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42587.00,$RECEIPT,-1411.00,45342.00,,,,, -LIST,DC17ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42594.00,$RECEIPT,-17108.00,45342.00,,,,, -LIST,DC17ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42597.00,$RECEIPT,-1425.00,45342.00,,,,, -LIST,DC17ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42598.00,$RECEIPT,-1058.00,45342.00,,,,, -LIST,DC17ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42599.00,$RECEIPT,-66317.00,45342.00,,,,, -LIST,DC17ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42600.00,$RECEIPT,-4409.00,45342.00,,,,, -LIST,DC17ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42613.00,$RECEIPT,-1069.00,45342.00,,,,, -LIST,DC17ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-1071.00,45342.00,,,,, -LIST,DC17ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-1069.00,45342.00,,,,, -LIST,DC17ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42634.00,$RECEIPT,-3919.00,45342.00,,,,, -LIST,DC17ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42641.00,$RECEIPT,-3028.00,45342.00,,,,, -LIST,DC17ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-1235.00,45342.00,,,,, -LIST,DC17ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42654.00,$RECEIPT,-47974.00,45342.00,,,,, -LIST,DC17ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42674.00,$RECEIPT,-1058.00,45342.00,,,,, -LIST,DC17ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-5700.00,45342.00,,,,, -LIST,DC17ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42677.00,$RECEIPT,-21375.00,45342.00,,,,, -LIST,DC17ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42690.00,$RECEIPT,-15675.00,45342.00,,,,, -LIST,DC17ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42738.00,$RECEIPT,-1425.00,45342.00,,,,, -LIST,DC17ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42759.00,$RECEIPT,-5344.00,45342.00,,,,, -LIST,DC17ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42772.00,$RECEIPT,-1176.00,45342.00,,,,, -LIST,DC17ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-416.00,45342.00,,,,, -LIST,DC17ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42783.00,$RECEIPT,-2138.00,45342.00,,,,, -LIST,DC17ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42793.00,$RECEIPT,-23987.00,45342.00,,,,, -LIST,DC17ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42810.00,$RECEIPT,-2494.00,45342.00,,,,, -LIST,DC17ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42815.00,$RECEIPT,-27075.00,45342.00,,,,, -LIST,DC17ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42822.00,$RECEIPT,-1247.00,45342.00,,,,, -LIST,DC17ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-1247.00,45342.00,,,,, -LIST,DC17ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,42857.00,$RECEIPT,-7268.00,45342.00,,,,, -LIST,DC17ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,42864.00,$RECEIPT,-9975.00,45342.00,,,,, -LIST,DC17ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,42873.00,$RECEIPT,-22576.00,45342.00,,,,, -LIST,DC17ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,42879.00,$RECEIPT,-2316.00,45342.00,,,,, -LIST,DC17ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42887.00,$RECEIPT,-1247.00,45342.00,,,,, -LIST,DC17ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42891.00,$RECEIPT,-1425.00,45342.00,,,,, -LIST,DC17ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42908.00,$RECEIPT,-1425.00,45342.00,,,,, -LIST,DC17ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42909.00,$RECEIPT,-49875.00,45342.00,,,,, -LIST,DC17ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,8.00,Aug,02-Aug,2.00,42590.00,$RECEIPT,-7125.00,45342.00,,,,, -LIST,DC17ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-17100.00,45342.00,,,,, -LIST,DC17ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-1425.00,45342.00,,,,, -LIST,DC17ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,42590.00,$RECEIPT,-328.00,45342.00,,,,, -LIST,DC17ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,42614.00,$RECEIPT,-444.00,45342.00,,,,, -LIST,DC17ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-1582.00,45342.00,,,,, -LIST,DC17ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-813.00,45342.00,,,,, -LIST,DC17ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-424.00,45342.00,,,,, -LIST,DC17ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,42863.00,$RECEIPT,-35.00,45342.00,,,,, -LIST,DC17ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,42880.00,$RECEIPT,-3743.00,45342.00,,,,, -LIST,DC17ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,42907.00,$RECEIPT,-113.00,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42555.00,$RECEIPT,-1403.66,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42557.00,$RECEIPT,-1416.50,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-314.84,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-1888.66,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-1432.18,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-4957.73,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42573.00,$RECEIPT,-1416.50,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42577.00,$RECEIPT,-1909.57,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,42587.00,$RECEIPT,-1888.66,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,42590.00,$RECEIPT,-5581.29,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,42594.00,$RECEIPT,-22900.00,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,42597.00,$RECEIPT,-1909.57,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,42598.00,$RECEIPT,-1416.50,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,42599.00,$RECEIPT,-88767.02,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,42600.00,$RECEIPT,-5902.06,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,42613.00,$RECEIPT,-1432.18,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-1434.85,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-1432.18,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42614.00,$RECEIPT,-7408.84,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42619.00,$RECEIPT,-377.73,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42634.00,$RECEIPT,-5251.32,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42636.00,$RECEIPT,-47261.86,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42641.00,$RECEIPT,-4057.84,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-1652.58,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-1909.57,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,42654.00,$RECEIPT,-64214.44,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,42674.00,$RECEIPT,-1416.50,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-34372.26,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,42677.00,$RECEIPT,-28643.55,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,42690.00,$RECEIPT,-21005.27,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,42696.00,$RECEIPT,-1193.48,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,42695.00,$RECEIPT,-1888.66,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,42712.00,$RECEIPT,-250.92,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,42738.00,$RECEIPT,-1909.57,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,42740.00,$RECEIPT,-248.17,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,42755.00,$RECEIPT,-82.02,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,42759.00,$RECEIPT,-7160.89,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42772.00,$RECEIPT,-1574.00,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42774.00,$RECEIPT,-1802.58,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-557.02,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-13659.54,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42783.00,$RECEIPT,-2864.36,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42789.00,$RECEIPT,-244.23,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42793.00,$RECEIPT,-32107.22,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42795.00,$RECEIPT,-777.19,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42796.00,$RECEIPT,-1644.14,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42810.00,$RECEIPT,-3341.75,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42815.00,$RECEIPT,-36281.83,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-7160.70,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42822.00,$RECEIPT,-1670.87,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-1670.87,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-7762.02,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42851.00,$RECEIPT,-1655.22,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42857.00,$RECEIPT,-9738.81,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42863.00,$RECEIPT,-587.38,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42864.00,$RECEIPT,-13366.99,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42873.00,$RECEIPT,-30218.56,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42879.00,$RECEIPT,-3103.05,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42880.00,$RECEIPT,-62487.24,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42887.00,$RECEIPT,-1670.87,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42891.00,$RECEIPT,-2041.33,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42892.00,$RECEIPT,-1909.57,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42895.00,$APINVCE,3881.01,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42906.00,$RECEIPT,-248.65,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42907.00,$RECEIPT,-1909.57,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42909.00,$RECEIPT,-66834.95,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-250.92,45342.00,,,,, -LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-24824.41,45342.00,,,,, -LIST,DC17ACT,45020,19,Open Space,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-1266.00,45342.00,,,,, -LIST,DC17ACT,45020,19,Open Space,No Sector,9.00,Sep,03-Sep,3.00,42636.00,$RECEIPT,-32373.00,45342.00,,,,, -LIST,DC17ACT,45020,19,Open Space,No Sector,2.00,Feb,08-Feb,8.00,42774.00,$RECEIPT,-1215.36,45342.00,,,,, -LIST,DC17ACT,45020,19,Open Space,No Sector,3.00,Mar,09-Mar,9.00,42815.00,$RECEIPT,-24852.00,45342.00,,,,, -LIST,DC17ACT,45025,19,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-2298.00,45342.00,,,,, -LIST,DC17ACT,45025,19,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42636.00,$RECEIPT,-57445.00,45342.00,,,,, -LIST,DC17ACT,45025,19,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42774.00,$RECEIPT,-2206.08,45342.00,,,,, -LIST,DC17ACT,45025,19,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42815.00,$RECEIPT,-44099.00,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,42557.00,$RECEIPT,-360.00,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-80.00,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-480.00,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-364.00,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-1260.00,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,42573.00,$RECEIPT,-360.00,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,42577.00,$RECEIPT,-485.00,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,42587.00,$RECEIPT,-480.00,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,42590.00,$RECEIPT,-1416.00,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,42594.00,$RECEIPT,-5820.00,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,42597.00,$RECEIPT,-485.00,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,42598.00,$RECEIPT,-360.00,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,42599.00,$RECEIPT,-22560.00,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,42613.00,$RECEIPT,-364.00,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-364.00,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-364.00,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42614.00,$RECEIPT,-1882.00,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42634.00,$RECEIPT,-1334.00,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42636.00,$RECEIPT,-12004.00,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42641.00,$RECEIPT,-1020.00,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-420.00,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-485.00,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,42674.00,$RECEIPT,-360.00,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-8730.00,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,42677.00,$RECEIPT,-7275.00,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,42690.00,$RECEIPT,-5335.00,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,42696.00,$RECEIPT,-303.00,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,42712.00,$RECEIPT,-156.00,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,42740.00,$RECEIPT,-155.00,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,42755.00,$RECEIPT,-19.00,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,42759.00,$RECEIPT,-1819.00,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,42772.00,$RECEIPT,-400.00,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,42774.00,$RECEIPT,-460.80,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-141.00,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-3467.00,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,42783.00,$RECEIPT,-728.00,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,42810.00,$RECEIPT,-364.00,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,42815.00,$RECEIPT,-9215.00,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-1819.00,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,42822.00,$RECEIPT,-424.00,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,42857.00,$RECEIPT,-2474.00,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,42863.00,$RECEIPT,-149.00,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,42873.00,$RECEIPT,-7680.00,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,42879.00,$RECEIPT,-788.00,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,42880.00,$RECEIPT,-16065.00,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,42887.00,$RECEIPT,-424.00,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,42891.00,$RECEIPT,-485.00,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,42892.00,$RECEIPT,-485.00,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,42909.00,$RECEIPT,-16975.00,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-156.00,45342.00,,,,, -LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-6305.00,45342.00,,,,, -LIST,DC17ACT,45015,23,Parking,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-33579.00,45342.00,,,,, -LIST,DC17ACT,45015,23,Parking,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,42711.00,$RECEIPT,-33256.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42555.00,$RECEIPT,-797.76,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42557.00,$RECEIPT,-831.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-185.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-1108.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-839.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-2909.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42573.00,$RECEIPT,-831.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42577.00,$RECEIPT,-1119.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42587.00,$RECEIPT,-1108.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42590.00,$RECEIPT,-3271.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42594.00,$RECEIPT,-13435.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42597.00,$RECEIPT,-1119.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42598.00,$RECEIPT,-831.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42599.00,$RECEIPT,-52076.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42600.00,$RECEIPT,-3463.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42613.00,$RECEIPT,-839.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-841.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-839.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42614.00,$RECEIPT,-4346.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42634.00,$RECEIPT,-3077.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42636.00,$RECEIPT,-27695.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42641.00,$RECEIPT,-2378.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-970.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-1119.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42654.00,$RECEIPT,-37672.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42674.00,$RECEIPT,-831.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-20142.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42677.00,$RECEIPT,-16785.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42690.00,$RECEIPT,-12309.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42696.00,$RECEIPT,-699.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,42712.00,$RECEIPT,-367.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42738.00,$RECEIPT,-1119.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42740.00,$RECEIPT,-364.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42755.00,$RECEIPT,-44.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42759.00,$RECEIPT,-4196.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42772.00,$RECEIPT,-924.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42774.00,$RECEIPT,-1063.68,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-326.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-8004.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42783.00,$RECEIPT,-1679.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42793.00,$RECEIPT,-18836.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42810.00,$RECEIPT,-1958.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42815.00,$RECEIPT,-21261.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-4196.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42822.00,$RECEIPT,-979.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-979.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,42857.00,$RECEIPT,-5707.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,42863.00,$RECEIPT,-344.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,42864.00,$RECEIPT,-7833.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,42880.00,$RECEIPT,-37065.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42887.00,$RECEIPT,-979.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42891.00,$RECEIPT,-1119.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42892.00,$RECEIPT,-1119.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42907.00,$RECEIPT,-1119.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42909.00,$RECEIPT,-39165.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-367.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-14547.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42555.00,$RECEIPT,-2800.80,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42557.00,$RECEIPT,-2918.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-648.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-3890.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-2946.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-10211.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42573.00,$RECEIPT,-2918.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42577.00,$RECEIPT,-3928.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42587.00,$RECEIPT,-3890.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42590.00,$RECEIPT,-11476.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42594.00,$RECEIPT,-47166.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42597.00,$RECEIPT,-3928.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42598.00,$RECEIPT,-2918.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42599.00,$RECEIPT,-182830.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42600.00,$RECEIPT,-12156.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42613.00,$RECEIPT,-2946.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-2951.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-2946.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42614.00,$RECEIPT,-15255.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42634.00,$RECEIPT,-10802.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42636.00,$RECEIPT,-97218.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42641.00,$RECEIPT,-8347.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-3404.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-3928.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42654.00,$RECEIPT,-132260.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42674.00,$RECEIPT,-2918.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-70704.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42677.00,$RECEIPT,-58920.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42690.00,$RECEIPT,-43208.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42696.00,$RECEIPT,-2455.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,42712.00,$RECEIPT,-2782.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42738.00,$RECEIPT,-3928.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42740.00,$RECEIPT,-2755.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42755.00,$RECEIPT,-149.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42759.00,$RECEIPT,-14730.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42772.00,$RECEIPT,-3242.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42774.00,$RECEIPT,-3734.40,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-1146.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-28081.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42783.00,$RECEIPT,-5892.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42793.00,$RECEIPT,-66130.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42810.00,$RECEIPT,-6874.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42815.00,$RECEIPT,-74632.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-14730.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-3437.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,42863.00,$RECEIPT,-1207.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,42864.00,$RECEIPT,-27496.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,42880.00,$RECEIPT,-130109.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42887.00,$RECEIPT,-3437.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42891.00,$RECEIPT,-3928.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42892.00,$RECEIPT,-3928.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42907.00,$RECEIPT,-3928.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42909.00,$RECEIPT,-137480.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-2782.00,45342.00,,,,, -LIST,DC17ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-51064.00,45342.00,,,,, -LIST,DC17ACT,45020,27,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42696.00,$RECEIPT,-2094.00,45342.00,,,,, -LIST,DC17ACT,45020,27,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-5235.00,45342.00,,,,, -LIST,DC17ACT,45020,27,Structured Open Space,No Sector,5.00,May,11-May,11.00,42880.00,$RECEIPT,-50256.00,45342.00,,,,, -LIST,DC17ACT,45020,28,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42600.00,$RECEIPT,-13515.63,45342.00,,,,, -LIST,DC17ACT,45020,28,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42654.00,$RECEIPT,-147050.00,45342.00,,,,, -LIST,DC17ACT,45020,28,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42793.00,$RECEIPT,-73525.00,45342.00,,,,, -LIST,DC17ACT,45020,28,Structured Open Space,No Sector,5.00,May,11-May,11.00,42864.00,$RECEIPT,-30597.00,45342.00,,,,, -LIST,DC17ACT,45020,28,Structured Open Space,No Sector,5.00,May,11-May,11.00,42873.00,$RECEIPT,-69200.00,45342.00,,,,, -LIST,DC18ACT,45020,01,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43277.00,$RECEIPT,-2344.00,45342.00,,,,, -LIST,DC18ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-139412.00,45342.00,,,,, -LIST,DC18ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42936.00,$RECEIPT,-6032.00,45342.00,,,,, -LIST,DC18ACT,45020,01,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-58737.00,45342.00,,,,, -LIST,DC18ACT,45020,01,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-27970.00,45342.00,,,,, -LIST,DC18ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,43238.00,$RECEIPT,-99468.00,45342.00,,,,, -LIST,DC18ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43277.00,$RECEIPT,-2797.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 1 - Tweed Heads,8.00,Aug,02-Aug,2.00,42963.00,$RECEIPT,-5023.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,42992.00,$RECEIPT,-1589.40,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 1 - Tweed Heads,1.00,Jan,07-Jan,7.00,43102.00,$RECEIPT,-13856.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 1 - Tweed Heads,4.00,Apr,10-Apr,10.00,43216.00,$RECEIPT,-23642.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,43228.00,$RECEIPT,-4240.80,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,43250.00,$RECEIPT,-4221.60,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,42943.00,$RECEIPT,-30996.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,42964.00,$RECEIPT,-3682.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,42976.00,$RECEIPT,-47040.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 2 - Murwillumbah,4.00,Apr,10-Apr,10.00,43200.00,$RECEIPT,-1820.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,43238.00,$RECEIPT,-239304.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,43277.00,$RECEIPT,-9204.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,43280.00,$RECEIPT,-10195.20,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 5 - Pottsville,10.00,Oct,04-Oct,4.00,43025.00,$RECEIPT,-2778.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 5 - Pottsville,11.00,Nov,05-Nov,5.00,43040.00,$RECEIPT,-2778.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 5 - Pottsville,11.00,Nov,05-Nov,5.00,43054.00,$RECEIPT,-388934.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 5 - Pottsville,11.00,Nov,05-Nov,5.00,43069.00,$RECEIPT,-2778.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 5 - Pottsville,3.00,Mar,09-Mar,9.00,43172.00,$RECEIPT,-333372.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 5 - Pottsville,4.00,Apr,10-Apr,10.00,43217.00,$RECEIPT,-8740.38,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 5 - Pottsville,5.00,May,11-May,11.00,43222.00,$RECEIPT,-13891.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 5 - Pottsville,6.00,Jun,12-Jun,12.00,43276.00,$RECEIPT,-10992.30,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 6,9.00,Sep,03-Sep,3.00,42985.00,$RECEIPT,-1587.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,43153.00,$RECEIPT,-1587.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,43201.00,$RECEIPT,-7937.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,43220.00,$RECEIPT,-1587.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,43224.00,$RECEIPT,-10875.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,43228.00,$RECEIPT,-236.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,43245.00,$RECEIPT,-7937.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,43263.00,$RECEIPT,-1744.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,43265.00,$RECEIPT,-48840.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-104020.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,42961.00,$APINVCE,118905.51,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,42962.00,$RECEIPT,-96018.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,42969.00,$RECEIPT,-19335.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,42993.00,$RECEIPT,-40008.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,43033.00,$RECEIPT,-41608.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 7,1.00,Jan,07-Jan,7.00,43115.00,$RECEIPT,-52810.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 7,3.00,Mar,09-Mar,9.00,43182.00,$RECEIPT,-23712.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,42930.00,$RECEIPT,-1794.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,42933.00,$RECEIPT,-36280.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 8,9.00,Sep,03-Sep,3.00,42986.00,$RECEIPT,-1794.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 8,9.00,Sep,03-Sep,3.00,42998.00,$RECEIPT,-5320.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,43012.00,$RECEIPT,-6132.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,43038.00,$RECEIPT,-167392.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 8,1.00,Jan,07-Jan,7.00,43109.00,$RECEIPT,-1963.40,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,43221.00,$RECEIPT,-1794.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,43251.00,$RECEIPT,-8970.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,43255.00,$RECEIPT,-2186.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,43279.00,$ARINVCE,-26366.10,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 9,7.00,Jul,01-Jul,1.00,42926.00,$RECEIPT,-56806.20,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 9,8.00,Aug,02-Aug,2.00,42963.00,$RECEIPT,-1840.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,42991.00,$RECEIPT,-9137.86,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,42992.00,$RECEIPT,-3819.14,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,42996.00,$RECEIPT,-1415.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,43196.00,$RECEIPT,-24660.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,43202.00,$RECEIPT,-7403.40,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,43201.00,$APINVCE,16.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,43221.00,$RECEIPT,-6070.20,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,43237.00,$RECEIPT,-202345.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,43244.00,$RECEIPT,-65726.87,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 10,8.00,Aug,02-Aug,2.00,42954.00,$RECEIPT,-26496.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 11,7.00,Jul,01-Jul,1.00,42933.00,$RECEIPT,-8749.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 11,11.00,Nov,05-Nov,5.00,43045.00,$RECEIPT,-8749.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 11,12.00,Dec,06-Dec,6.00,43087.00,$RECEIPT,-3692.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 13,5.00,May,11-May,11.00,43234.00,$RECEIPT,-17738.40,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,43279.00,$ARINVCE,-1391.80,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,Sector 30,8.00,Aug,02-Aug,2.00,42961.00,$APINVCE,6312.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,TRCP Sector 12b,7.00,Jul,01-Jul,1.00,42929.00,$RECEIPT,-14921.00,45342.00,,,,, -LIST,DC18ACT,45000,04,Roads,TRCP Sector 12b,9.00,Sep,03-Sep,3.00,43007.00,$RECEIPT,-31278.00,45342.00,,,,, -LIST,DC18ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42929.00,$RECEIPT,-905.00,45342.00,,,,, -LIST,DC18ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42930.00,$RECEIPT,-564.00,45342.00,,,,, -LIST,DC18ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42964.00,$RECEIPT,-71.00,45342.00,,,,, -LIST,DC18ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42963.00,$RECEIPT,-3787.00,45342.00,,,,, -LIST,DC18ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42985.00,$RECEIPT,-423.00,45342.00,,,,, -LIST,DC18ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42986.00,$RECEIPT,-494.00,45342.00,,,,, -LIST,DC18ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42998.00,$RECEIPT,-302.00,45342.00,,,,, -LIST,DC18ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43038.00,$RECEIPT,-812.00,45342.00,,,,, -LIST,DC18ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43040.00,$RECEIPT,-329.00,45342.00,,,,, -LIST,DC18ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43045.00,$RECEIPT,-564.00,45342.00,,,,, -LIST,DC18ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43069.00,$RECEIPT,-564.00,45342.00,,,,, -LIST,DC18ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43102.00,$RECEIPT,-3272.00,45342.00,,,,, -LIST,DC18ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43109.00,$RECEIPT,-10.00,45342.00,,,,, -LIST,DC18ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43200.00,$RECEIPT,-487.00,45342.00,,,,, -LIST,DC18ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43201.00,$RECEIPT,-564.00,45342.00,,,,, -LIST,DC18ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43216.00,$RECEIPT,-4178.00,45342.00,,,,, -LIST,DC18ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43217.00,$RECEIPT,-564.00,45342.00,,,,, -LIST,DC18ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,43221.00,$RECEIPT,-423.00,45342.00,,,,, -LIST,DC18ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,43222.00,$RECEIPT,-564.00,45342.00,,,,, -LIST,DC18ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,43224.00,$RECEIPT,-1380.00,45342.00,,,,, -LIST,DC18ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,43228.00,$RECEIPT,-30.00,45342.00,,,,, -LIST,DC18ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,43245.00,$RECEIPT,-564.00,45342.00,,,,, -LIST,DC18ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,43251.00,$RECEIPT,-564.00,45342.00,,,,, -LIST,DC18ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43276.00,$RECEIPT,-451.20,45342.00,,,,, -LIST,DC18ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42930.00,$RECEIPT,-645.00,45342.00,,,,, -LIST,DC18ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42933.00,$RECEIPT,-645.00,45342.00,,,,, -LIST,DC18ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42964.00,$RECEIPT,-81.00,45342.00,,,,, -LIST,DC18ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42963.00,$RECEIPT,-484.00,45342.00,,,,, -LIST,DC18ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42985.00,$RECEIPT,-484.00,45342.00,,,,, -LIST,DC18ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42986.00,$RECEIPT,-564.00,45342.00,,,,, -LIST,DC18ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42998.00,$RECEIPT,-346.00,45342.00,,,,, -LIST,DC18ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43038.00,$RECEIPT,-930.00,45342.00,,,,, -LIST,DC18ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43040.00,$RECEIPT,-376.00,45342.00,,,,, -LIST,DC18ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43045.00,$RECEIPT,-645.00,45342.00,,,,, -LIST,DC18ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43069.00,$RECEIPT,-645.00,45342.00,,,,, -LIST,DC18ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,43109.00,$RECEIPT,-11.00,45342.00,,,,, -LIST,DC18ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43200.00,$RECEIPT,-558.00,45342.00,,,,, -LIST,DC18ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43201.00,$RECEIPT,-645.00,45342.00,,,,, -LIST,DC18ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43216.00,$RECEIPT,-4785.00,45342.00,,,,, -LIST,DC18ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43217.00,$RECEIPT,-645.00,45342.00,,,,, -LIST,DC18ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,43221.00,$RECEIPT,-484.00,45342.00,,,,, -LIST,DC18ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,43222.00,$RECEIPT,-645.00,45342.00,,,,, -LIST,DC18ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,43224.00,$RECEIPT,-1580.00,45342.00,,,,, -LIST,DC18ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,43228.00,$RECEIPT,-33.00,45342.00,,,,, -LIST,DC18ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,43237.00,$RECEIPT,-14190.00,45342.00,,,,, -LIST,DC18ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,43245.00,$RECEIPT,-645.00,45342.00,,,,, -LIST,DC18ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,43251.00,$RECEIPT,-645.00,45342.00,,,,, -LIST,DC18ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43276.00,$RECEIPT,-516.00,45342.00,,,,, -LIST,DC18ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-15444.00,45342.00,,,,, -LIST,DC18ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-6237.00,45342.00,,,,, -LIST,DC18ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-2970.00,45342.00,,,,, -LIST,DC18ACT,45005,07,Drainage,No Sector,1.00,Jan,07-Jan,7.00,43117.00,$RECEIPT,-435.76,45342.00,,,,, -LIST,DC18ACT,45005,07,Drainage,No Sector,2.00,Feb,08-Feb,8.00,43153.00,$RECEIPT,-1572.81,45342.00,,,,, -LIST,DC18ACT,45005,07,Drainage,No Sector,4.00,Apr,10-Apr,10.00,43220.00,$RECEIPT,-1865.58,45342.00,,,,, -LIST,DC18ACT,45020,07,Open Space,No Sector,4.00,Apr,10-Apr,10.00,43220.00,$RECEIPT,-2479.00,45342.00,,,,, -LIST,DC18ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42929.00,$RECEIPT,-1396.00,45342.00,,,,, -LIST,DC18ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42930.00,$RECEIPT,-869.00,45342.00,,,,, -LIST,DC18ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42933.00,$RECEIPT,-869.00,45342.00,,,,, -LIST,DC18ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-44668.00,45342.00,,,,, -LIST,DC18ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-11297.00,45342.00,,,,, -LIST,DC18ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42936.00,$RECEIPT,-520.00,45342.00,,,,, -LIST,DC18ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42962.00,$RECEIPT,-10428.00,45342.00,,,,, -LIST,DC18ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42964.00,$RECEIPT,-109.00,45342.00,,,,, -LIST,DC18ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42963.00,$RECEIPT,-1068.00,45342.00,,,,, -LIST,DC18ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42985.00,$RECEIPT,-652.00,45342.00,,,,, -LIST,DC18ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42986.00,$RECEIPT,-760.00,45342.00,,,,, -LIST,DC18ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42993.00,$RECEIPT,-4345.00,45342.00,,,,, -LIST,DC18ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42996.00,$RECEIPT,-869.00,45342.00,,,,, -LIST,DC18ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42998.00,$RECEIPT,-465.00,45342.00,,,,, -LIST,DC18ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43007.00,$RECEIPT,-1738.00,45342.00,,,,, -LIST,DC18ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-18249.00,45342.00,,,,, -LIST,DC18ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-8690.00,45342.00,,,,, -LIST,DC18ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43025.00,$RECEIPT,-652.00,45342.00,,,,, -LIST,DC18ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43033.00,$RECEIPT,-7387.00,45342.00,,,,, -LIST,DC18ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43038.00,$RECEIPT,-1253.00,45342.00,,,,, -LIST,DC18ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43040.00,$RECEIPT,-507.00,45342.00,,,,, -LIST,DC18ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43045.00,$RECEIPT,-1728.00,45342.00,,,,, -LIST,DC18ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43052.00,$RECEIPT,-2.00,45342.00,,,,, -LIST,DC18ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43054.00,$RECEIPT,-24332.00,45342.00,,,,, -LIST,DC18ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43062.00,$RECEIPT,-616.00,45342.00,,,,, -LIST,DC18ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43069.00,$RECEIPT,-869.00,45342.00,,,,, -LIST,DC18ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43102.00,$RECEIPT,-5047.00,45342.00,,,,, -LIST,DC18ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43109.00,$RECEIPT,-12.00,45342.00,,,,, -LIST,DC18ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43115.00,$RECEIPT,-7821.00,45342.00,,,,, -LIST,DC18ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43153.00,$RECEIPT,-652.00,45342.00,,,,, -LIST,DC18ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43172.00,$RECEIPT,-20856.00,45342.00,,,,, -LIST,DC18ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43182.00,$RECEIPT,-2577.00,45342.00,,,,, -LIST,DC18ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43200.00,$RECEIPT,-752.00,45342.00,,,,, -LIST,DC18ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43201.00,$RECEIPT,-869.00,45342.00,,,,, -LIST,DC18ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43216.00,$RECEIPT,-6443.00,45342.00,,,,, -LIST,DC18ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43217.00,$RECEIPT,-869.00,45342.00,,,,, -LIST,DC18ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43220.00,$RECEIPT,-652.00,45342.00,,,,, -LIST,DC18ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43221.00,$RECEIPT,-652.00,45342.00,,,,, -LIST,DC18ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43222.00,$RECEIPT,-869.00,45342.00,,,,, -LIST,DC18ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43224.00,$RECEIPT,-2128.00,45342.00,,,,, -LIST,DC18ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43228.00,$RECEIPT,-45.00,45342.00,,,,, -LIST,DC18ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43237.00,$RECEIPT,-19118.00,45342.00,,,,, -LIST,DC18ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43238.00,$RECEIPT,-30591.00,45342.00,,,,, -LIST,DC18ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43245.00,$RECEIPT,-869.00,45342.00,,,,, -LIST,DC18ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43251.00,$RECEIPT,-869.00,45342.00,,,,, -LIST,DC18ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43276.00,$RECEIPT,-695.20,45342.00,,,,, -LIST,DC18ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43277.00,$RECEIPT,-869.00,45342.00,,,,, -LIST,DC18ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42930.00,$RECEIPT,-66.00,45342.00,,,,, -LIST,DC18ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42933.00,$RECEIPT,-66.00,45342.00,,,,, -LIST,DC18ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-3484.00,45342.00,,,,, -LIST,DC18ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-858.00,45342.00,,,,, -LIST,DC18ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,42962.00,$RECEIPT,-792.00,45342.00,,,,, -LIST,DC18ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,42964.00,$RECEIPT,-8.00,45342.00,,,,, -LIST,DC18ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,42963.00,$RECEIPT,-114.00,45342.00,,,,, -LIST,DC18ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42985.00,$RECEIPT,-50.00,45342.00,,,,, -LIST,DC18ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42986.00,$RECEIPT,-58.00,45342.00,,,,, -LIST,DC18ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42993.00,$RECEIPT,-330.00,45342.00,,,,, -LIST,DC18ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42996.00,$RECEIPT,-66.00,45342.00,,,,, -LIST,DC18ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42998.00,$RECEIPT,-36.00,45342.00,,,,, -LIST,DC18ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-1386.00,45342.00,,,,, -LIST,DC18ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-660.00,45342.00,,,,, -LIST,DC18ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,43025.00,$RECEIPT,-50.00,45342.00,,,,, -LIST,DC18ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,43033.00,$RECEIPT,-561.00,45342.00,,,,, -LIST,DC18ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,43038.00,$RECEIPT,-98.00,45342.00,,,,, -LIST,DC18ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,43040.00,$RECEIPT,-38.00,45342.00,,,,, -LIST,DC18ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,43045.00,$RECEIPT,-67.00,45342.00,,,,, -LIST,DC18ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,43052.00,$RECEIPT,2.00,45342.00,,,,, -LIST,DC18ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,43054.00,$RECEIPT,-1848.00,45342.00,,,,, -LIST,DC18ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,43062.00,$RECEIPT,-47.00,45342.00,,,,, -LIST,DC18ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,43069.00,$RECEIPT,-66.00,45342.00,,,,, -LIST,DC18ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,43102.00,$RECEIPT,-394.00,45342.00,,,,, -LIST,DC18ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,43115.00,$RECEIPT,-594.00,45342.00,,,,, -LIST,DC18ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,43153.00,$RECEIPT,-50.00,45342.00,,,,, -LIST,DC18ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,43172.00,$RECEIPT,-1584.00,45342.00,,,,, -LIST,DC18ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,43182.00,$RECEIPT,-201.00,45342.00,,,,, -LIST,DC18ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,43200.00,$RECEIPT,-59.00,45342.00,,,,, -LIST,DC18ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,43216.00,$RECEIPT,-503.00,45342.00,,,,, -LIST,DC18ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,43217.00,$RECEIPT,-66.00,45342.00,,,,, -LIST,DC18ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,43220.00,$RECEIPT,-50.00,45342.00,,,,, -LIST,DC18ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,43221.00,$RECEIPT,-50.00,45342.00,,,,, -LIST,DC18ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,43222.00,$RECEIPT,-66.00,45342.00,,,,, -LIST,DC18ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,43224.00,$RECEIPT,-165.00,45342.00,,,,, -LIST,DC18ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,43237.00,$RECEIPT,-1452.00,45342.00,,,,, -LIST,DC18ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,43238.00,$RECEIPT,-2323.00,45342.00,,,,, -LIST,DC18ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,43276.00,$RECEIPT,-52.80,45342.00,,,,, -LIST,DC18ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42930.00,$RECEIPT,-127.00,45342.00,,,,, -LIST,DC18ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42933.00,$RECEIPT,-127.00,45342.00,,,,, -LIST,DC18ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-6500.00,45342.00,,,,, -LIST,DC18ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-1651.00,45342.00,,,,, -LIST,DC18ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42936.00,$RECEIPT,-104.00,45342.00,,,,, -LIST,DC18ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,42962.00,$RECEIPT,-1524.00,45342.00,,,,, -LIST,DC18ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,42964.00,$RECEIPT,-16.00,45342.00,,,,, -LIST,DC18ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,42963.00,$RECEIPT,-106.00,45342.00,,,,, -LIST,DC18ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42985.00,$RECEIPT,-95.00,45342.00,,,,, -LIST,DC18ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42986.00,$RECEIPT,-111.00,45342.00,,,,, -LIST,DC18ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42993.00,$RECEIPT,-635.00,45342.00,,,,, -LIST,DC18ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42996.00,$RECEIPT,-127.00,45342.00,,,,, -LIST,DC18ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42998.00,$RECEIPT,-68.00,45342.00,,,,, -LIST,DC18ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,43007.00,$RECEIPT,-254.00,45342.00,,,,, -LIST,DC18ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-2667.00,45342.00,,,,, -LIST,DC18ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-1270.00,45342.00,,,,, -LIST,DC18ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43025.00,$RECEIPT,-95.00,45342.00,,,,, -LIST,DC18ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43033.00,$RECEIPT,-1080.00,45342.00,,,,, -LIST,DC18ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43038.00,$RECEIPT,-182.00,45342.00,,,,, -LIST,DC18ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,43040.00,$RECEIPT,-74.00,45342.00,,,,, -LIST,DC18ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,43045.00,$RECEIPT,-252.00,45342.00,,,,, -LIST,DC18ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,43054.00,$RECEIPT,-3556.00,45342.00,,,,, -LIST,DC18ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,43062.00,$RECEIPT,-90.00,45342.00,,,,, -LIST,DC18ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,43069.00,$RECEIPT,-127.00,45342.00,,,,, -LIST,DC18ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,43102.00,$RECEIPT,-734.00,45342.00,,,,, -LIST,DC18ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,43109.00,$RECEIPT,-3.00,45342.00,,,,, -LIST,DC18ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,43115.00,$RECEIPT,-1143.00,45342.00,,,,, -LIST,DC18ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,43153.00,$RECEIPT,-95.00,45342.00,,,,, -LIST,DC18ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,43172.00,$RECEIPT,-3048.00,45342.00,,,,, -LIST,DC18ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,43182.00,$RECEIPT,-375.00,45342.00,,,,, -LIST,DC18ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,43200.00,$RECEIPT,-109.00,45342.00,,,,, -LIST,DC18ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,43201.00,$RECEIPT,-127.00,45342.00,,,,, -LIST,DC18ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,43216.00,$RECEIPT,-938.00,45342.00,,,,, -LIST,DC18ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,43217.00,$RECEIPT,-127.00,45342.00,,,,, -LIST,DC18ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,43220.00,$RECEIPT,-95.00,45342.00,,,,, -LIST,DC18ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43221.00,$RECEIPT,-95.00,45342.00,,,,, -LIST,DC18ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43222.00,$RECEIPT,-127.00,45342.00,,,,, -LIST,DC18ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43224.00,$RECEIPT,-310.00,45342.00,,,,, -LIST,DC18ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43228.00,$RECEIPT,-8.00,45342.00,,,,, -LIST,DC18ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43237.00,$RECEIPT,-2794.00,45342.00,,,,, -LIST,DC18ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43238.00,$RECEIPT,-4471.00,45342.00,,,,, -LIST,DC18ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43245.00,$RECEIPT,-127.00,45342.00,,,,, -LIST,DC18ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43251.00,$RECEIPT,-127.00,45342.00,,,,, -LIST,DC18ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,43276.00,$RECEIPT,-101.60,45342.00,,,,, -LIST,DC18ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,43277.00,$RECEIPT,-127.00,45342.00,,,,, -LIST,DC18ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42929.00,$RECEIPT,-2316.00,45342.00,,,,, -LIST,DC18ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42930.00,$RECEIPT,-1457.00,45342.00,,,,, -LIST,DC18ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-18941.00,45342.00,,,,, -LIST,DC18ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42962.00,$RECEIPT,-17484.00,45342.00,,,,, -LIST,DC18ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42964.00,$RECEIPT,-1457.00,45342.00,,,,, -LIST,DC18ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42963.00,$RECEIPT,-1093.00,45342.00,,,,, -LIST,DC18ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42985.00,$RECEIPT,-1093.00,45342.00,,,,, -LIST,DC18ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42986.00,$RECEIPT,-1275.00,45342.00,,,,, -LIST,DC18ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42993.00,$RECEIPT,-7285.00,45342.00,,,,, -LIST,DC18ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42998.00,$RECEIPT,-772.00,45342.00,,,,, -LIST,DC18ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43025.00,$RECEIPT,-1093.00,45342.00,,,,, -LIST,DC18ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43033.00,$RECEIPT,-12385.00,45342.00,,,,, -LIST,DC18ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43038.00,$RECEIPT,-2078.00,45342.00,,,,, -LIST,DC18ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43040.00,$RECEIPT,-850.00,45342.00,,,,, -LIST,DC18ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43045.00,$RECEIPT,-2882.00,45342.00,,,,, -LIST,DC18ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43054.00,$RECEIPT,-40796.00,45342.00,,,,, -LIST,DC18ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43069.00,$RECEIPT,-1457.00,45342.00,,,,, -LIST,DC18ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43102.00,$RECEIPT,-8372.00,45342.00,,,,, -LIST,DC18ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43109.00,$RECEIPT,-47.00,45342.00,,,,, -LIST,DC18ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43115.00,$RECEIPT,-13113.00,45342.00,,,,, -LIST,DC18ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43153.00,$RECEIPT,-1093.00,45342.00,,,,, -LIST,DC18ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43172.00,$RECEIPT,-34968.00,45342.00,,,,, -LIST,DC18ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43182.00,$RECEIPT,-4275.00,45342.00,,,,, -LIST,DC18ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43200.00,$RECEIPT,-1247.00,45342.00,,,,, -LIST,DC18ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43201.00,$RECEIPT,-1457.00,45342.00,,,,, -LIST,DC18ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43216.00,$RECEIPT,-10688.00,45342.00,,,,, -LIST,DC18ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43217.00,$RECEIPT,-1457.00,45342.00,,,,, -LIST,DC18ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43220.00,$RECEIPT,-1093.00,45342.00,,,,, -LIST,DC18ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43221.00,$RECEIPT,-1093.00,45342.00,,,,, -LIST,DC18ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43222.00,$RECEIPT,-1457.00,45342.00,,,,, -LIST,DC18ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43224.00,$RECEIPT,-3528.00,45342.00,,,,, -LIST,DC18ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43228.00,$RECEIPT,-115.00,45342.00,,,,, -LIST,DC18ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43237.00,$RECEIPT,-32054.00,45342.00,,,,, -LIST,DC18ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43238.00,$RECEIPT,-51289.00,45342.00,,,,, -LIST,DC18ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43245.00,$RECEIPT,-1457.00,45342.00,,,,, -LIST,DC18ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43276.00,$RECEIPT,-1165.60,45342.00,,,,, -LIST,DC18ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,43251.00,$RECEIPT,-1457.00,45342.00,,,,, -LIST,DC18ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,42933.00,$RECEIPT,-113.00,45342.00,,,,, -LIST,DC18ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-5876.00,45342.00,,,,, -LIST,DC18ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,43007.00,$RECEIPT,-226.00,45342.00,,,,, -LIST,DC18ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-2373.00,45342.00,,,,, -LIST,DC18ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-1130.00,45342.00,,,,, -LIST,DC18ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,43251.00,$RECEIPT,-113.00,45342.00,,,,, -LIST,DC18ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,43277.00,$RECEIPT,-113.00,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42929.00,$RECEIPT,-3103.05,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42930.00,$RECEIPT,-1935.62,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-99297.64,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-25163.06,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42936.00,$RECEIPT,-1354.60,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,42962.00,$RECEIPT,-23227.44,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,42964.00,$RECEIPT,-241.95,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,42963.00,$RECEIPT,-2383.02,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42985.00,$RECEIPT,-1451.72,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42986.00,$RECEIPT,-1693.67,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42991.00,$RECEIPT,-3819.14,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42992.00,$RECEIPT,-27.29,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42992.00,$RECEIPT,3819.14,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42993.00,$RECEIPT,-9678.10,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42996.00,$RECEIPT,-1935.62,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42998.00,$RECEIPT,-1034.35,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,43007.00,$RECEIPT,-774.25,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43012.00,$RECEIPT,-419.26,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-40648.02,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-19356.20,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43025.00,$RECEIPT,-1451.72,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43033.00,$RECEIPT,-16452.77,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43038.00,$RECEIPT,-4853.55,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,43040.00,$RECEIPT,-1129.05,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,43045.00,$RECEIPT,-3845.19,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,43054.00,$RECEIPT,-54197.36,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,43062.00,$RECEIPT,-254.34,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,43069.00,$RECEIPT,-1935.62,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,43087.00,$RECEIPT,-462.42,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,43102.00,$RECEIPT,-11218.72,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,43109.00,$RECEIPT,-66.22,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,43115.00,$RECEIPT,-17420.58,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43153.00,$RECEIPT,-1451.72,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,43172.00,$RECEIPT,-46454.88,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,43182.00,$RECEIPT,-5728.71,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43200.00,$RECEIPT,-1670.87,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43201.00,$RECEIPT,-1935.62,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43216.00,$RECEIPT,-14321.78,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43217.00,$RECEIPT,-1935.62,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43220.00,$RECEIPT,-1451.72,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43221.00,$RECEIPT,-463.97,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43221.00,$RECEIPT,-1451.72,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43222.00,$RECEIPT,-1935.62,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43224.00,$RECEIPT,-4721.65,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43228.00,$RECEIPT,-117.40,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43234.00,$RECEIPT,-3254.96,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43237.00,$RECEIPT,-42583.64,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43238.00,$RECEIPT,-68137.70,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43244.00,$RECEIPT,-222.60,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43245.00,$RECEIPT,-1935.62,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43251.00,$RECEIPT,-1935.62,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43255.00,$RECEIPT,-348.99,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43263.00,$RECEIPT,-419.43,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43265.00,$RECEIPT,-300.02,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43276.00,$RECEIPT,-1548.50,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43277.00,$RECEIPT,-1935.62,45342.00,,,,, -LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43280.00,$RECEIPT,-232.66,45342.00,,,,, -LIST,DC18ACT,45020,21,Open Space,No Sector,10.00,Oct,04-Oct,4.00,43025.00,$RECEIPT,-973.00,45342.00,,,,, -LIST,DC18ACT,45025,21,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43025.00,$RECEIPT,-332.00,45342.00,,,,, -LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,42930.00,$RECEIPT,-490.00,45342.00,,,,, -LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-11834.00,45342.00,,,,, -LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-6370.00,45342.00,,,,, -LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,42936.00,$RECEIPT,-122.00,45342.00,,,,, -LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,42962.00,$RECEIPT,-5880.00,45342.00,,,,, -LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,42964.00,$RECEIPT,-61.00,45342.00,,,,, -LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,42963.00,$RECEIPT,-607.00,45342.00,,,,, -LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42985.00,$RECEIPT,-368.00,45342.00,,,,, -LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42986.00,$RECEIPT,-429.00,45342.00,,,,, -LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42993.00,$RECEIPT,-2450.00,45342.00,,,,, -LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42996.00,$RECEIPT,-490.00,45342.00,,,,, -LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42998.00,$RECEIPT,-263.00,45342.00,,,,, -LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-10290.00,45342.00,,,,, -LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-4900.00,45342.00,,,,, -LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,43025.00,$RECEIPT,-368.00,45342.00,,,,, -LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,43038.00,$RECEIPT,-707.00,45342.00,,,,, -LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,43040.00,$RECEIPT,-286.00,45342.00,,,,, -LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,43045.00,$RECEIPT,-485.00,45342.00,,,,, -LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,43054.00,$RECEIPT,-13720.00,45342.00,,,,, -LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,43062.00,$RECEIPT,-158.00,45342.00,,,,, -LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,43069.00,$RECEIPT,-490.00,45342.00,,,,, -LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,43102.00,$RECEIPT,-2849.00,45342.00,,,,, -LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,43109.00,$RECEIPT,-8.00,45342.00,,,,, -LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,43115.00,$RECEIPT,-4410.00,45342.00,,,,, -LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,43153.00,$RECEIPT,-368.00,45342.00,,,,, -LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,43172.00,$RECEIPT,-11760.00,45342.00,,,,, -LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,43182.00,$RECEIPT,-1455.00,45342.00,,,,, -LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,43200.00,$RECEIPT,-424.00,45342.00,,,,, -LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,43216.00,$RECEIPT,-3638.00,45342.00,,,,, -LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,43217.00,$RECEIPT,-490.00,45342.00,,,,, -LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,43220.00,$RECEIPT,-368.00,45342.00,,,,, -LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43221.00,$RECEIPT,-368.00,45342.00,,,,, -LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43222.00,$RECEIPT,-490.00,45342.00,,,,, -LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43224.00,$RECEIPT,-1200.00,45342.00,,,,, -LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43228.00,$RECEIPT,-25.00,45342.00,,,,, -LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43237.00,$RECEIPT,-10780.00,45342.00,,,,, -LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43238.00,$RECEIPT,-17249.00,45342.00,,,,, -LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43251.00,$RECEIPT,-490.00,45342.00,,,,, -LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,43276.00,$RECEIPT,-392.00,45342.00,,,,, -LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,43277.00,$RECEIPT,-490.00,45342.00,,,,, -LIST,DC18ACT,45015,23,Parking,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,42992.00,$RECEIPT,-42159.00,45342.00,,,,, -LIST,DC18ACT,45015,23,Parking,Sector 5 - Pottsville,7.00,Jul,01-Jul,1.00,42933.00,$RECEIPT,-105578.00,45342.00,,,,, -LIST,DC18ACT,45015,23,Parking,Sector 5 - Pottsville,7.00,Jul,01-Jul,1.00,42942.00,$RECEIPT,-9000.00,45342.00,,,,, -LIST,DC18ACT,45015,23,Parking,Sector 5 - Pottsville,7.00,Jul,01-Jul,1.00,42943.00,$RECEIPT,-9000.00,45342.00,,,,, -LIST,DC18ACT,45015,23,Parking,Sector 5 - Pottsville,8.00,Aug,02-Aug,2.00,42954.00,$RECEIPT,-5214.00,45342.00,,,,, -LIST,DC18ACT,45015,23,Parking,Sector 5 - Pottsville,10.00,Oct,04-Oct,4.00,43038.00,$RECEIPT,-45044.00,45342.00,,,,, -LIST,DC18ACT,45015,23,Parking,Sector 5 - Pottsville,1.00,Jan,07-Jan,7.00,43109.00,$RECEIPT,-3828.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42929.00,$RECEIPT,-1818.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42930.00,$RECEIPT,-1132.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-58188.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42936.00,$RECEIPT,-676.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42964.00,$RECEIPT,-142.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42963.00,$RECEIPT,-1400.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42985.00,$RECEIPT,-849.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42986.00,$RECEIPT,-991.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42996.00,$RECEIPT,-1132.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42998.00,$RECEIPT,-606.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43007.00,$RECEIPT,-2264.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-23772.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-11320.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43025.00,$RECEIPT,-849.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43033.00,$RECEIPT,-9622.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43038.00,$RECEIPT,-1632.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43040.00,$RECEIPT,-660.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43045.00,$RECEIPT,-1132.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43054.00,$RECEIPT,-31696.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43062.00,$RECEIPT,-372.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43069.00,$RECEIPT,-1132.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43102.00,$RECEIPT,-6574.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43109.00,$RECEIPT,-19.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43115.00,$RECEIPT,-10188.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43153.00,$RECEIPT,-849.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43172.00,$RECEIPT,-27168.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43200.00,$RECEIPT,-979.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43201.00,$RECEIPT,-1132.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43216.00,$RECEIPT,-8393.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43217.00,$RECEIPT,-1132.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43220.00,$RECEIPT,-849.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43221.00,$RECEIPT,-849.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43222.00,$RECEIPT,-1132.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43224.00,$RECEIPT,-2770.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43228.00,$RECEIPT,-60.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43237.00,$RECEIPT,-24904.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43238.00,$RECEIPT,-39849.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43245.00,$RECEIPT,-1132.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43251.00,$RECEIPT,-1132.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43276.00,$RECEIPT,-905.60,45342.00,,,,, -LIST,DC18ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43277.00,$RECEIPT,-1132.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42930.00,$RECEIPT,-3974.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-204256.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42936.00,$RECEIPT,-2392.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42964.00,$RECEIPT,-497.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42963.00,$RECEIPT,-4906.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42985.00,$RECEIPT,-2981.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42986.00,$RECEIPT,-3477.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42996.00,$RECEIPT,-3974.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42998.00,$RECEIPT,-2128.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43007.00,$RECEIPT,-7948.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-83454.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-39740.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43025.00,$RECEIPT,-2981.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43033.00,$RECEIPT,-33779.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43038.00,$RECEIPT,-5728.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43040.00,$RECEIPT,-2318.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43045.00,$RECEIPT,-3974.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43054.00,$RECEIPT,-111272.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43062.00,$RECEIPT,-2815.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43069.00,$RECEIPT,-3974.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,43109.00,$RECEIPT,-67.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,43115.00,$RECEIPT,-35766.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43153.00,$RECEIPT,-2981.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43172.00,$RECEIPT,-95376.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43200.00,$RECEIPT,-3437.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43201.00,$RECEIPT,-3974.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43216.00,$RECEIPT,-29460.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43217.00,$RECEIPT,-3974.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43220.00,$RECEIPT,-2981.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43221.00,$RECEIPT,-2981.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43222.00,$RECEIPT,-3974.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43224.00,$RECEIPT,-9725.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43228.00,$RECEIPT,-210.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43237.00,$RECEIPT,-87428.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43238.00,$RECEIPT,-139893.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43245.00,$RECEIPT,-3974.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43251.00,$RECEIPT,-3974.00,45342.00,,,,, -LIST,DC18ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43276.00,$RECEIPT,-3179.20,45342.00,,,,, -LIST,DC18ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43277.00,$RECEIPT,-3974.00,45342.00,,,,, -LIST,DC18ACT,45020,27,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,43102.00,$RECEIPT,-8376.00,45342.00,,,,, -LIST,DC18ACT,45020,28,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43182.00,$RECEIPT,-217720.00,45342.00,,,,, -LIST,DC18ACT,45020,28,Casual Open Space,No Sector,5.00,May,11-May,11.00,43228.00,$APINVCE,195948.00,45342.00,,,,, -LIST,DC18ACT,45020,28,Casual Open Space,No Sector,5.00,May,11-May,11.00,43231.00,$RECEIPT,-55481.00,45342.00,,,,, -LIST,DC18ACT,45020,28,Casual Open Space,No Sector,5.00,May,11-May,11.00,43251.00,$APINVCE,49932.90,45342.00,,,,, -LIST,DC18ACT,45020,28,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-57928.00,45342.00,,,,, -LIST,DC18ACT,45020,28,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42962.00,$RECEIPT,-53472.00,45342.00,,,,, -LIST,DC18ACT,45020,28,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42993.00,$RECEIPT,-22280.00,45342.00,,,,, -LIST,DC18ACT,45020,28,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43033.00,$RECEIPT,-37876.00,45342.00,,,,, -LIST,DC18ACT,45020,28,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,43115.00,$RECEIPT,-40104.00,45342.00,,,,, -LIST,DC18ACT,45020,28,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43182.00,$RECEIPT,-17484.00,45342.00,,,,, -LIST,DC19ACT,45005,02,Drainage,No Sector,7.00,Jul,01-Jul,1.00,43311.00,$RECEIPT,-3229.33,45342.00,,,,, -LIST,DC19ACT,45005,02,Drainage,No Sector,6.00,Jun,12-Jun,12.00,43622.00,$RECEIPT,-58.24,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 1 - Tweed Heads,7.00,Jul,01-Jul,1.00,43291.00,$RECEIPT,-168819.00,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,43549.00,$RECEIPT,-1036.00,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 1 - Tweed Heads,4.00,Apr,10-Apr,10.00,43567.00,$RECEIPT,-5694.00,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,43633.00,$RECEIPT,-1197.00,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,43643.00,$RECEIPT,-56688.60,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-296569.00,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,43311.00,$RECEIPT,-1936.00,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,43321.00,$RECEIPT,-12422.38,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,43367.00,$RECEIPT,-1936.00,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,43549.00,$RECEIPT,-31716.00,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,43550.00,$RECEIPT,-19357.00,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,43551.00,$RECEIPT,-8807.89,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,43600.00,$RECEIPT,-89393.40,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 3 - Kingscliff,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-9425.00,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 4 - Cabarita,7.00,Jul,01-Jul,1.00,43286.00,$RECEIPT,-12681.25,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 4 - Cabarita,7.00,Jul,01-Jul,1.00,43304.00,$RECEIPT,-279502.00,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 4 - Cabarita,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-20820.00,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 4 - Cabarita,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-12492.00,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 4 - Cabarita,2.00,Feb,08-Feb,8.00,43500.00,$RECEIPT,-12801.09,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 5 - Pottsville,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-14599.00,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 5 - Pottsville,11.00,Nov,05-Nov,5.00,43426.00,$RECEIPT,-14599.00,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 5 - Pottsville,2.00,Feb,08-Feb,8.00,43516.00,$RECEIPT,-16188.00,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 5 - Pottsville,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-11095.24,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 6,9.00,Sep,03-Sep,3.00,43348.00,$RECEIPT,-6349.00,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 6,9.00,Sep,03-Sep,3.00,43360.00,$RECEIPT,-291883.00,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-1587.00,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,43439.00,$RECEIPT,-6672.00,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,43441.00,$RECEIPT,-7444.80,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,43444.00,$RECEIPT,-16679.00,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-10007.00,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,43508.00,$RECEIPT,-32181.00,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,43566.00,$RECEIPT,-1668.00,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,43635.00,$RECEIPT,-3892.00,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,43292.00,$RECEIPT,-51550.32,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,43375.00,$RECEIPT,-11317.34,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,43383.00,$RECEIPT,-67139.60,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,43593.00,$RECEIPT,-24787.00,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,43640.00,$RECEIPT,-1681.00,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,43642.00,$RECEIPT,-1681.00,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 8,8.00,Aug,02-Aug,2.00,43341.00,$RECEIPT,-1794.00,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 8,12.00,Dec,06-Dec,6.00,43441.00,$RECEIPT,-8671.00,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,43523.00,$RECEIPT,-1885.00,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 8,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-1794.00,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,43592.00,$ARINVCE,-26366.10,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 9,7.00,Jul,01-Jul,1.00,43308.00,$RECEIPT,-8965.57,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 9,8.00,Aug,02-Aug,2.00,43321.00,$RECEIPT,-26743.80,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 9,8.00,Aug,02-Aug,2.00,43332.00,$RECEIPT,-100238.30,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,43346.00,$RECEIPT,-61305.60,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,43354.00,$RECEIPT,-63784.73,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,43362.00,$RECEIPT,-1264.80,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,43395.00,$RECEIPT,-10612.84,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,43403.00,$RECEIPT,-106707.60,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,43405.00,$RECEIPT,-26262.00,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-2011.80,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-1934.00,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,43482.00,$RECEIPT,-34372.80,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-1934.00,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,43501.00,$RECEIPT,-9198.00,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,43542.00,$RECEIPT,-6780.00,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 10,11.00,Nov,05-Nov,5.00,43433.00,$RECEIPT,-10738.13,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 10,4.00,Apr,10-Apr,10.00,43564.00,$RECEIPT,-27964.80,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 11,6.00,Jun,12-Jun,12.00,43619.00,$ARINVCE,-4143.00,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 11,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-13844.00,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,43437.00,$RECEIPT,-12277.98,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 13,2.00,Feb,08-Feb,8.00,43507.00,$RECEIPT,-12400.43,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 13,5.00,May,11-May,11.00,43598.00,$RECEIPT,-15741.00,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,43592.00,$ARINVCE,-1391.80,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,Sector 30,7.00,Jul,01-Jul,1.00,43292.00,$RECEIPT,-4674.00,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,TRCP Sector 12a,7.00,Jul,01-Jul,1.00,43305.00,$RECEIPT,-12783.00,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,TRCP Sector 12b,7.00,Jul,01-Jul,1.00,43300.00,$RECEIPT,-3062.00,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,TRCP Sector 12b,8.00,Aug,02-Aug,2.00,43333.00,$RECEIPT,-226.00,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,TRCP Sector 12b,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-23868.00,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,TRCP Sector 12b,12.00,Dec,06-Dec,6.00,43446.00,$RECEIPT,-32877.00,45342.00,,,,, -LIST,DC19ACT,45000,04,Roads,TRCP Sector 12b,2.00,Feb,08-Feb,8.00,43508.00,$RECEIPT,-1395.83,45342.00,,,,, -LIST,DC19ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43286.00,$RECEIPT,-366.60,45342.00,,,,, -LIST,DC19ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43291.00,$RECEIPT,-20592.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43300.00,$RECEIPT,-138.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43304.00,$RECEIPT,-564.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43305.00,$RECEIPT,-399.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43308.00,$RECEIPT,-552.72,45342.00,,,,, -LIST,DC19ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43311.00,$RECEIPT,-468.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43321.00,$RECEIPT,-1410.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43333.00,$RECEIPT,-18.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-624.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-624.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-1222.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-338.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43340.00,$RECEIPT,-182.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43341.00,$RECEIPT,-564.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43360.00,$RECEIPT,-21840.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43367.00,$RECEIPT,-624.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43383.00,$RECEIPT,-1974.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-104.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43426.00,$RECEIPT,-624.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43433.00,$RECEIPT,-485.04,45342.00,,,,, -LIST,DC19ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43437.00,$RECEIPT,-411.84,45342.00,,,,, -LIST,DC19ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43441.00,$RECEIPT,-574.08,45342.00,,,,, -LIST,DC19ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-468.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-1092.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43500.00,$RECEIPT,-386.88,45342.00,,,,, -LIST,DC19ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43501.00,$RECEIPT,-564.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43507.00,$RECEIPT,-400.44,45342.00,,,,, -LIST,DC19ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43523.00,$RECEIPT,-468.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43542.00,$RECEIPT,-1690.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43550.00,$RECEIPT,-2106.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43551.00,$RECEIPT,-567.84,45342.00,,,,, -LIST,DC19ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43566.00,$RECEIPT,-624.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43567.00,$RECEIPT,-564.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-423.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43622.00,$RECEIPT,-104.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43633.00,$RECEIPT,-468.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-474.24,45342.00,,,,, -LIST,DC19ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43286.00,$RECEIPT,-419.25,45342.00,,,,, -LIST,DC19ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43291.00,$RECEIPT,-23562.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43300.00,$RECEIPT,-158.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43304.00,$RECEIPT,-23437.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43308.00,$RECEIPT,-632.10,45342.00,,,,, -LIST,DC19ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43311.00,$RECEIPT,-536.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43321.00,$RECEIPT,-1613.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43333.00,$RECEIPT,-21.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-714.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-714.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-387.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43340.00,$RECEIPT,-208.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43341.00,$RECEIPT,-645.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43360.00,$RECEIPT,-24990.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43367.00,$RECEIPT,-714.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43383.00,$RECEIPT,-2258.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-119.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43426.00,$RECEIPT,-714.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43433.00,$RECEIPT,-554.70,45342.00,,,,, -LIST,DC19ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43437.00,$RECEIPT,-471.24,45342.00,,,,, -LIST,DC19ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43441.00,$RECEIPT,-656.88,45342.00,,,,, -LIST,DC19ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-536.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-1250.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43500.00,$RECEIPT,-442.68,45342.00,,,,, -LIST,DC19ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43501.00,$RECEIPT,-645.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43507.00,$RECEIPT,-457.95,45342.00,,,,, -LIST,DC19ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43523.00,$RECEIPT,-536.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43550.00,$RECEIPT,-2410.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43551.00,$RECEIPT,-649.74,45342.00,,,,, -LIST,DC19ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43566.00,$RECEIPT,-714.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43567.00,$RECEIPT,-645.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-484.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43622.00,$RECEIPT,-119.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43633.00,$RECEIPT,-536.00,45342.00,,,,, -LIST,DC19ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-39840.64,45342.00,,,,, -LIST,DC19ACT,45005,07,Drainage,No Sector,9.00,Sep,03-Sep,3.00,43346.00,$RECEIPT,-397.22,45342.00,,,,, -LIST,DC19ACT,45005,07,Drainage,No Sector,9.00,Sep,03-Sep,3.00,43348.00,$RECEIPT,-183.83,45342.00,,,,, -LIST,DC19ACT,45005,07,Drainage,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-1817.92,45342.00,,,,, -LIST,DC19ACT,45005,07,Drainage,No Sector,12.00,Dec,06-Dec,6.00,43439.00,$RECEIPT,-389.86,45342.00,,,,, -LIST,DC19ACT,45005,07,Drainage,No Sector,12.00,Dec,06-Dec,6.00,43444.00,$RECEIPT,-3082.12,45342.00,,,,, -LIST,DC19ACT,45005,07,Drainage,No Sector,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-1758.06,45342.00,,,,, -LIST,DC19ACT,45005,07,Drainage,No Sector,4.00,Apr,10-Apr,10.00,43566.00,$RECEIPT,-2030.23,45342.00,,,,, -LIST,DC19ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,43635.00,$RECEIPT,-1375.55,45342.00,,,,, -LIST,DC19ACT,45020,07,Open Space,No Sector,9.00,Sep,03-Sep,3.00,43348.00,$RECEIPT,-6197.00,45342.00,,,,, -LIST,DC19ACT,45020,07,Open Space,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-2479.00,45342.00,,,,, -LIST,DC19ACT,45020,07,Open Space,No Sector,12.00,Dec,06-Dec,6.00,43439.00,$RECEIPT,-6321.00,45342.00,,,,, -LIST,DC19ACT,45020,07,Open Space,No Sector,12.00,Dec,06-Dec,6.00,43444.00,$RECEIPT,-10381.00,45342.00,,,,, -LIST,DC19ACT,45020,07,Open Space,No Sector,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-6321.00,45342.00,,,,, -LIST,DC19ACT,45020,07,Open Space,No Sector,5.00,May,11-May,11.00,43594.00,$RECEIPT,-602.00,45342.00,,,,, -LIST,DC19ACT,45020,07,Open Space,No Sector,6.00,Jun,12-Jun,12.00,43635.00,$RECEIPT,-1746.00,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43286.00,$RECEIPT,-564.85,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43291.00,$RECEIPT,-30789.00,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43292.00,$RECEIPT,-7027.23,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43300.00,$RECEIPT,-213.00,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43304.00,$RECEIPT,-31576.00,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43305.00,$RECEIPT,-616.00,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43308.00,$RECEIPT,-851.62,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43311.00,$RECEIPT,-700.00,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43321.00,$RECEIPT,-2173.00,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43333.00,$RECEIPT,-20.00,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-933.00,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-933.00,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-1883.00,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-505.00,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43340.00,$RECEIPT,-272.00,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43341.00,$RECEIPT,-869.00,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43346.00,$RECEIPT,-156.00,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43348.00,$RECEIPT,-1629.00,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43360.00,$RECEIPT,-32655.00,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43367.00,$RECEIPT,-933.00,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43375.00,$RECEIPT,-1576.64,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43383.00,$RECEIPT,-3042.00,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-652.00,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-156.00,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43426.00,$RECEIPT,-933.00,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43433.00,$RECEIPT,-747.34,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43437.00,$RECEIPT,-615.78,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43439.00,$RECEIPT,-1633.00,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43441.00,$RECEIPT,-858.36,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43444.00,$RECEIPT,-2681.00,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43446.00,$RECEIPT,-1866.00,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-2333.00,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-1633.00,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43500.00,$RECEIPT,-578.46,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43501.00,$RECEIPT,-869.00,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43507.00,$RECEIPT,-616.99,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43518.00,$RECEIPT,-661.00,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43523.00,$RECEIPT,-700.00,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43536.00,$RECEIPT,-661.00,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43542.00,$RECEIPT,-2527.00,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43550.00,$RECEIPT,-3149.00,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43551.00,$RECEIPT,-849.03,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43566.00,$RECEIPT,-933.00,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43567.00,$RECEIPT,-869.00,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-933.00,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-652.00,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43593.00,$RECEIPT,-9855.00,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43594.00,$RECEIPT,-156.00,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43622.00,$RECEIPT,-156.00,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43633.00,$RECEIPT,-700.00,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43635.00,$RECEIPT,-452.00,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43640.00,$RECEIPT,-700.00,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43642.00,$RECEIPT,-700.00,45342.00,,,,, -LIST,DC19ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-52061.08,45342.00,,,,, -LIST,DC19ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,43286.00,$RECEIPT,-42.90,45342.00,,,,, -LIST,DC19ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,43291.00,$RECEIPT,-2323.00,45342.00,,,,, -LIST,DC19ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,43292.00,$RECEIPT,-533.22,45342.00,,,,, -LIST,DC19ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,43304.00,$RECEIPT,-2398.00,45342.00,,,,, -LIST,DC19ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,43308.00,$RECEIPT,-64.68,45342.00,,,,, -LIST,DC19ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,43311.00,$RECEIPT,-53.00,45342.00,,,,, -LIST,DC19ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,43321.00,$RECEIPT,-165.00,45342.00,,,,, -LIST,DC19ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-71.00,45342.00,,,,, -LIST,DC19ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-38.00,45342.00,,,,, -LIST,DC19ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,43340.00,$RECEIPT,-21.00,45342.00,,,,, -LIST,DC19ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,43341.00,$RECEIPT,-66.00,45342.00,,,,, -LIST,DC19ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,43346.00,$RECEIPT,-12.00,45342.00,,,,, -LIST,DC19ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,43348.00,$RECEIPT,-124.00,45342.00,,,,, -LIST,DC19ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,43360.00,$RECEIPT,-2485.00,45342.00,,,,, -LIST,DC19ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,43375.00,$RECEIPT,-120.12,45342.00,,,,, -LIST,DC19ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,43383.00,$RECEIPT,-231.00,45342.00,,,,, -LIST,DC19ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-50.00,45342.00,,,,, -LIST,DC19ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-12.00,45342.00,,,,, -LIST,DC19ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,43426.00,$RECEIPT,-71.00,45342.00,,,,, -LIST,DC19ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,43433.00,$RECEIPT,-56.76,45342.00,,,,, -LIST,DC19ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,43439.00,$RECEIPT,-124.00,45342.00,,,,, -LIST,DC19ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,43441.00,$RECEIPT,-65.32,45342.00,,,,, -LIST,DC19ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,43444.00,$RECEIPT,-204.00,45342.00,,,,, -LIST,DC19ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-177.00,45342.00,,,,, -LIST,DC19ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-53.00,45342.00,,,,, -LIST,DC19ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,43501.00,$RECEIPT,-66.00,45342.00,,,,, -LIST,DC19ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,43518.00,$RECEIPT,-50.00,45342.00,,,,, -LIST,DC19ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,43523.00,$RECEIPT,-53.00,45342.00,,,,, -LIST,DC19ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,43536.00,$RECEIPT,-50.00,45342.00,,,,, -LIST,DC19ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,43542.00,$RECEIPT,-192.00,45342.00,,,,, -LIST,DC19ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,43550.00,$RECEIPT,-240.00,45342.00,,,,, -LIST,DC19ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,43551.00,$RECEIPT,-64.61,45342.00,,,,, -LIST,DC19ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,43566.00,$RECEIPT,-71.00,45342.00,,,,, -LIST,DC19ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,43567.00,$RECEIPT,-66.00,45342.00,,,,, -LIST,DC19ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-71.00,45342.00,,,,, -LIST,DC19ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-50.00,45342.00,,,,, -LIST,DC19ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,43593.00,$RECEIPT,-750.00,45342.00,,,,, -LIST,DC19ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,43594.00,$RECEIPT,-12.00,45342.00,,,,, -LIST,DC19ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,43622.00,$RECEIPT,-12.00,45342.00,,,,, -LIST,DC19ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,43633.00,$RECEIPT,-53.00,45342.00,,,,, -LIST,DC19ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,43640.00,$RECEIPT,-53.00,45342.00,,,,, -LIST,DC19ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,43642.00,$RECEIPT,-53.00,45342.00,,,,, -LIST,DC19ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-3961.96,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,43286.00,$RECEIPT,-82.55,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,43291.00,$RECEIPT,-4455.00,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,43292.00,$RECEIPT,-339.09,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,43300.00,$RECEIPT,-31.00,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,43304.00,$RECEIPT,-4615.00,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,43308.00,$RECEIPT,-124.46,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,43311.00,$RECEIPT,-101.00,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,43321.00,$RECEIPT,-318.00,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,43333.00,$RECEIPT,-3.00,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-135.00,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-135.00,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-73.00,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,43340.00,$RECEIPT,-39.00,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,43341.00,$RECEIPT,-127.00,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,43346.00,$RECEIPT,-23.00,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,43348.00,$RECEIPT,-238.00,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,43360.00,$RECEIPT,-4725.00,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,43367.00,$RECEIPT,-135.00,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43375.00,$RECEIPT,-228.28,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43383.00,$RECEIPT,-445.00,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-95.00,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-23.00,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,43426.00,$RECEIPT,-135.00,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,43433.00,$RECEIPT,-109.22,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,43437.00,$RECEIPT,-89.10,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,43439.00,$RECEIPT,-236.00,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,43441.00,$RECEIPT,-124.40,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,43444.00,$RECEIPT,-388.00,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,43446.00,$RECEIPT,-270.00,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-337.00,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-236.00,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,43500.00,$RECEIPT,-83.70,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,43501.00,$RECEIPT,-127.00,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,43507.00,$RECEIPT,-90.17,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,43518.00,$RECEIPT,-96.00,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,43523.00,$RECEIPT,-101.00,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,43536.00,$RECEIPT,-96.00,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,43550.00,$RECEIPT,-456.00,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,43551.00,$RECEIPT,-122.85,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,43566.00,$RECEIPT,-135.00,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,43567.00,$RECEIPT,-127.00,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-135.00,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-95.00,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43593.00,$RECEIPT,-1426.00,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43594.00,$RECEIPT,-23.00,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,43622.00,$RECEIPT,-23.00,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,43633.00,$RECEIPT,-101.00,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,43635.00,$RECEIPT,-71.00,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,43640.00,$RECEIPT,-101.00,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,43642.00,$RECEIPT,-101.00,45342.00,,,,, -LIST,DC19ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-7532.60,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43286.00,$RECEIPT,-947.05,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43291.00,$RECEIPT,-50787.00,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43292.00,$RECEIPT,-3890.19,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43300.00,$RECEIPT,-353.00,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43304.00,$RECEIPT,-1457.00,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43305.00,$RECEIPT,-1032.00,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43308.00,$RECEIPT,-1427.86,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43311.00,$RECEIPT,-1154.00,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43321.00,$RECEIPT,-3643.00,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43333.00,$RECEIPT,-32.00,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-1539.00,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-3157.00,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-834.00,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43340.00,$RECEIPT,-449.00,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43341.00,$RECEIPT,-1457.00,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43346.00,$RECEIPT,-257.00,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43348.00,$RECEIPT,-2732.00,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43360.00,$RECEIPT,-53865.00,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43367.00,$RECEIPT,-1539.00,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43375.00,$RECEIPT,-2601.04,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43383.00,$RECEIPT,-5100.00,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-1093.00,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-257.00,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43426.00,$RECEIPT,-1539.00,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43433.00,$RECEIPT,-1253.02,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43437.00,$RECEIPT,-1015.74,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43439.00,$RECEIPT,-2693.00,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43441.00,$RECEIPT,-1431.27,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43444.00,$RECEIPT,-4423.00,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-3847.00,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-1154.00,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43500.00,$RECEIPT,-954.18,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43501.00,$RECEIPT,-1457.00,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43507.00,$RECEIPT,-1034.47,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43523.00,$RECEIPT,-1154.00,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43542.00,$RECEIPT,-4168.00,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43550.00,$RECEIPT,-5194.00,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43551.00,$RECEIPT,-1401.27,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43566.00,$RECEIPT,-1539.00,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43567.00,$RECEIPT,-1457.00,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-1539.00,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-1093.00,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43593.00,$RECEIPT,-16255.00,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43594.00,$RECEIPT,-257.00,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43622.00,$RECEIPT,-257.00,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43633.00,$RECEIPT,-1154.00,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43640.00,$RECEIPT,-1154.00,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43642.00,$RECEIPT,-1154.00,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-1169.64,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,43635.00,$RECEIPT,-1539.00,45342.00,,,,, -LIST,DC19ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-1539.00,45342.00,,,,, -LIST,DC19ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-113.00,45342.00,,,,, -LIST,DC19ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,43446.00,$RECEIPT,-226.00,45342.00,,,,, -LIST,DC19ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-113.00,45342.00,,,,, -LIST,DC19ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,43635.00,$RECEIPT,-61.00,45342.00,,,,, -LIST,DC19ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-6219.00,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43286.00,$RECEIPT,-1258.15,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43291.00,$RECEIPT,-72175.62,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43292.00,$RECEIPT,-7522.00,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43300.00,$RECEIPT,-472.17,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43304.00,$RECEIPT,-1935.62,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43305.00,$RECEIPT,-1371.00,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43308.00,$RECEIPT,-1896.91,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43311.00,$RECEIPT,-1640.36,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43312.00,$RECEIPT,-53.42,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43321.00,$RECEIPT,-4839.05,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43332.00,$RECEIPT,-2811.43,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43333.00,$RECEIPT,-74.62,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-2187.14,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-2187.14,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-4193.71,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-1184.77,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43340.00,$RECEIPT,-637.99,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43341.00,$RECEIPT,-1935.62,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,43346.00,$RECEIPT,-364.60,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,43346.00,$RECEIPT,-1935.62,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,43348.00,$RECEIPT,-3629.29,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,43360.00,$RECEIPT,-76549.90,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,43362.00,$RECEIPT,-192.40,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,43367.00,$RECEIPT,-2187.14,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43375.00,$RECEIPT,-3696.27,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43377.00,$RECEIPT,-35.19,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43383.00,$RECEIPT,-7065.21,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-1451.72,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-364.60,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43403.00,$RECEIPT,-1589.83,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,43405.00,$RECEIPT,-48.00,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,43426.00,$RECEIPT,-2187.14,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,43433.00,$RECEIPT,-1664.63,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,43437.00,$RECEIPT,-1447.39,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,43439.00,$RECEIPT,-3827.50,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,43441.00,$RECEIPT,-2034.04,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,43444.00,$RECEIPT,-6285.84,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,43446.00,$RECEIPT,-874.86,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-5467.86,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-3827.50,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43500.00,$RECEIPT,-1356.03,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43501.00,$RECEIPT,-1935.62,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43507.00,$RECEIPT,-1374.29,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43508.00,$RECEIPT,-193.56,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43516.00,$RECEIPT,-2661.07,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43518.00,$RECEIPT,-287.39,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43522.00,$RECEIPT,-24.37,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43523.00,$RECEIPT,-1640.36,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,43536.00,$RECEIPT,-287.39,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,43542.00,$RECEIPT,-5923.43,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,43549.00,$RECEIPT,-32.81,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,43549.00,$RECEIPT,-1709.16,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,43550.00,$RECEIPT,-7381.60,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,43551.00,$RECEIPT,-2012.17,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43564.00,$RECEIPT,-270.99,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43566.00,$RECEIPT,-2187.14,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43567.00,$RECEIPT,-1935.62,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-1451.72,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43593.00,$RECEIPT,-956.44,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43594.00,$RECEIPT,-364.60,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43622.00,$RECEIPT,-364.60,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43633.00,$RECEIPT,-1640.36,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43635.00,$RECEIPT,-1334.59,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43640.00,$RECEIPT,-1640.36,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43642.00,$RECEIPT,-1640.36,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43643.00,$RECEIPT,-3059.81,45342.00,,,,, -LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-123334.58,45342.00,,,,, -LIST,DC19ACT,45020,19,Open Space,No Sector,7.00,Jul,01-Jul,1.00,43292.00,$RECEIPT,-7529.00,45342.00,,,,, -LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,43286.00,$RECEIPT,-318.50,45342.00,,,,, -LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,43291.00,$RECEIPT,-17358.00,45342.00,,,,, -LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,43292.00,$RECEIPT,-3962.30,45342.00,,,,, -LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,43304.00,$RECEIPT,-490.00,45342.00,,,,, -LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,43308.00,$RECEIPT,-480.20,45342.00,,,,, -LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,43311.00,$RECEIPT,-395.00,45342.00,,,,, -LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,43321.00,$RECEIPT,-1225.00,45342.00,,,,, -LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-526.00,45342.00,,,,, -LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-526.00,45342.00,,,,, -LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-285.00,45342.00,,,,, -LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,43340.00,$RECEIPT,-153.00,45342.00,,,,, -LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,43341.00,$RECEIPT,-490.00,45342.00,,,,, -LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,43346.00,$RECEIPT,-88.00,45342.00,,,,, -LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,43348.00,$RECEIPT,-919.00,45342.00,,,,, -LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,43360.00,$RECEIPT,-18410.00,45342.00,,,,, -LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,43367.00,$RECEIPT,-526.00,45342.00,,,,, -LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,43383.00,$RECEIPT,-1715.00,45342.00,,,,, -LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-368.00,45342.00,,,,, -LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-88.00,45342.00,,,,, -LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,43426.00,$RECEIPT,-526.00,45342.00,,,,, -LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,43439.00,$RECEIPT,-921.00,45342.00,,,,, -LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,43441.00,$RECEIPT,-489.18,45342.00,,,,, -LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,43444.00,$RECEIPT,-1512.00,45342.00,,,,, -LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-1316.00,45342.00,,,,, -LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-921.00,45342.00,,,,, -LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,43501.00,$RECEIPT,-490.00,45342.00,,,,, -LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,43518.00,$RECEIPT,-169.00,45342.00,,,,, -LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,43523.00,$RECEIPT,-395.00,45342.00,,,,, -LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,43536.00,$RECEIPT,-169.00,45342.00,,,,, -LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,43542.00,$RECEIPT,-1425.00,45342.00,,,,, -LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,43550.00,$RECEIPT,-1775.00,45342.00,,,,, -LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,43551.00,$RECEIPT,-483.92,45342.00,,,,, -LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,43566.00,$RECEIPT,-526.00,45342.00,,,,, -LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,43567.00,$RECEIPT,-490.00,45342.00,,,,, -LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-368.00,45342.00,,,,, -LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43593.00,$RECEIPT,-2857.00,45342.00,,,,, -LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43594.00,$RECEIPT,-88.00,45342.00,,,,, -LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,43622.00,$RECEIPT,-88.00,45342.00,,,,, -LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,43633.00,$RECEIPT,-395.00,45342.00,,,,, -LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,43635.00,$RECEIPT,-256.00,45342.00,,,,, -LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,43640.00,$RECEIPT,-395.00,45342.00,,,,, -LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,43642.00,$RECEIPT,-395.00,45342.00,,,,, -LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-28951.00,45342.00,,,,, -LIST,DC19ACT,45020,25,Structured Open Space,No Sector,5.00,May,11-May,11.00,43593.00,$RECEIPT,-29975.81,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43286.00,$RECEIPT,-735.80,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43291.00,$RECEIPT,-40095.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43292.00,$RECEIPT,-9154.44,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43293.00,$RECEIPT,-831.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43300.00,$RECEIPT,-277.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43304.00,$RECEIPT,-1132.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43305.00,$RECEIPT,-802.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43308.00,$RECEIPT,-1109.36,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43311.00,$RECEIPT,-911.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43321.00,$RECEIPT,-2830.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43333.00,$RECEIPT,-27.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-1215.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-1215.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-2453.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-658.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43340.00,$RECEIPT,-354.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43341.00,$RECEIPT,-1132.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43346.00,$RECEIPT,-203.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43348.00,$RECEIPT,-2123.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43360.00,$RECEIPT,-42525.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43367.00,$RECEIPT,-1215.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43375.00,$RECEIPT,-2053.48,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43383.00,$RECEIPT,-3962.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-849.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-203.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43426.00,$RECEIPT,-1215.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43433.00,$RECEIPT,-973.52,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43437.00,$RECEIPT,-814.05,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43439.00,$RECEIPT,-2126.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43441.00,$RECEIPT,-1129.95,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43444.00,$RECEIPT,-3492.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43446.00,$RECEIPT,-2430.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-3037.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-2126.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43500.00,$RECEIPT,-753.30,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43501.00,$RECEIPT,-1132.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43507.00,$RECEIPT,-803.72,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43518.00,$RECEIPT,-399.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43523.00,$RECEIPT,-911.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43536.00,$RECEIPT,-399.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43542.00,$RECEIPT,-3291.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43550.00,$RECEIPT,-4101.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43551.00,$RECEIPT,-1117.80,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43566.00,$RECEIPT,-1215.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43567.00,$RECEIPT,-1132.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-1215.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-849.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43593.00,$RECEIPT,-6600.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43594.00,$RECEIPT,-203.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43622.00,$RECEIPT,-203.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43633.00,$RECEIPT,-911.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43635.00,$RECEIPT,-585.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43640.00,$RECEIPT,-911.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43642.00,$RECEIPT,-911.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-67796.40,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43286.00,$RECEIPT,-2583.10,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43291.00,$RECEIPT,-140712.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43292.00,$RECEIPT,-10610.58,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43293.00,$RECEIPT,831.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43300.00,$RECEIPT,-973.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43304.00,$RECEIPT,-144399.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43308.00,$RECEIPT,-3894.52,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43311.00,$RECEIPT,-3198.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43321.00,$RECEIPT,-9935.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43333.00,$RECEIPT,-93.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-4264.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-4264.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-2310.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43340.00,$RECEIPT,-1244.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43341.00,$RECEIPT,-3974.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43346.00,$RECEIPT,-711.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43348.00,$RECEIPT,-7451.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43360.00,$RECEIPT,-149240.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43367.00,$RECEIPT,-4264.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43375.00,$RECEIPT,-7206.16,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43383.00,$RECEIPT,-13909.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-2981.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-711.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43426.00,$RECEIPT,-4264.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43433.00,$RECEIPT,-3417.64,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43437.00,$RECEIPT,-2856.88,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43439.00,$RECEIPT,-7462.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43441.00,$RECEIPT,-3965.52,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43444.00,$RECEIPT,-12255.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43446.00,$RECEIPT,-8528.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-10660.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-7462.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43500.00,$RECEIPT,-2643.68,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43501.00,$RECEIPT,-3974.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43507.00,$RECEIPT,-2821.54,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43518.00,$RECEIPT,-3020.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43523.00,$RECEIPT,-3198.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43536.00,$RECEIPT,-3020.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43550.00,$RECEIPT,-14391.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43551.00,$RECEIPT,-3922.88,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43566.00,$RECEIPT,-4264.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43567.00,$RECEIPT,-3974.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-4264.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-2981.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43593.00,$RECEIPT,-45038.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43594.00,$RECEIPT,-711.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43622.00,$RECEIPT,-711.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43633.00,$RECEIPT,-3198.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43635.00,$RECEIPT,-2065.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43640.00,$RECEIPT,-3198.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43642.00,$RECEIPT,-3198.00,45342.00,,,,, -LIST,DC19ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-237955.97,45342.00,,,,, -LIST,DC19ACT,45020,27,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43291.00,$RECEIPT,-51303.00,45342.00,,,,, -LIST,DC19ACT,45020,27,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-111823.00,45342.00,,,,, -LIST,DC19ACT,45020,28,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43297.00,$RECEIPT,-55481.00,45342.00,,,,, -LIST,DC19ACT,45020,28,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43306.00,$APINVCE,49932.90,45342.00,,,,, -LIST,DC19ACT,45020,28,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43313.00,APINVSU,49932.90,45342.00,,,,, -LIST,DC19ACT,45020,28,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43313.00,GLJNLOP,-49932.90,45342.00,,,,, -LIST,DC19ACT,45020,28,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43375.00,$RECEIPT,-29323.84,45342.00,,,,, -LIST,DC19ACT,45020,28,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43426.00,$APINVCE,26391.46,45342.00,,,,, -LIST,DC19ACT,45020,28,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43430.00,$RECEIPT,-56392.00,45342.00,,,,, -LIST,DC19ACT,45020,28,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43490.00,$APINVCE,50752.80,45342.00,,,,, -LIST,DC19ACT,45020,28,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43546.00,$RECEIPT,-56392.00,45342.00,,,,, -LIST,DC19ACT,45020,28,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43565.00,$APINVCE,50752.80,45342.00,,,,, -LIST,DC19ACT,45020,28,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43292.00,$RECEIPT,-11897.52,45342.00,,,,, -LIST,DC19ACT,45020,28,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43375.00,$RECEIPT,-6876.83,45342.00,,,,, -LIST,DC19ACT,45020,28,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43640.00,$RECEIPT,-3396.75,45342.00,,,,, -LIST,DC19ACT,45020,28,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43642.00,$RECEIPT,-3396.75,45342.00,,,,, -LIST,DC20ACT,45020,01,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43803.00,$RECEIPT,-1646.00,45342.00,,,,, -LIST,DC20ACT,45020,01,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,43843.00,$RECEIPT,-10002.00,45342.00,,,,, -LIST,DC20ACT,45005,02,Drainage,No Sector,12.00,Dec,06-Dec,6.00,43803.00,$RECEIPT,-621.27,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 1 - Tweed Heads,8.00,Aug,02-Aug,2.00,43704.00,$RECEIPT,-23726.10,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 1 - Tweed Heads,10.00,Oct,04-Oct,4.00,43759.00,$RECEIPT,-299298.00,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 1 - Tweed Heads,11.00,Nov,05-Nov,5.00,43784.00,$RECEIPT,-68234.00,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,43963.00,$RECEIPT,-119576.40,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,43994.00,$RECEIPT,-6318.00,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,43998.00,GLJNLPRV,-30380.00,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,43658.00,$RECEIPT,-166395.60,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,43663.00,$RECEIPT,-28780.12,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,43783.00,$RECEIPT,-8884.44,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,43803.00,$RECEIPT,-1936.00,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 2 - Murwillumbah,1.00,Jan,07-Jan,7.00,43843.00,$RECEIPT,-30635.00,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,43871.00,$RECEIPT,-23376.60,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,43888.00,$RECEIPT,-1570.80,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,43892.00,$RECEIPT,-8884.44,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,43902.00,$RECEIPT,-25164.00,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,43992.00,$RECEIPT,-3566.00,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,44001.00,$RECEIPT,-2042.00,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-8884.44,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 3 - Kingscliff,11.00,Nov,05-Nov,5.00,43777.00,$RECEIPT,-9952.00,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 4 - Cabarita,7.00,Jul,01-Jul,1.00,43665.00,$RECEIPT,-12593.47,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 4 - Cabarita,2.00,Feb,08-Feb,8.00,43878.00,$RECEIPT,-47672.00,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 4 - Cabarita,4.00,Apr,10-Apr,10.00,43951.00,$RECEIPT,-51349.88,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 5 - Pottsville,3.00,Mar,09-Mar,9.00,43902.00,$RECEIPT,-3081.00,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 5 - Pottsville,3.00,Mar,09-Mar,9.00,43910.00,$RECEIPT,-415935.00,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 5 - Pottsville,4.00,Apr,10-Apr,10.00,43922.00,$RECEIPT,-14599.00,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 5 - Pottsville,5.00,May,11-May,11.00,43963.00,$RECEIPT,-12395.11,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 5 - Pottsville,5.00,May,11-May,11.00,43977.00,$RECEIPT,12395.11,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 5 - Pottsville,6.00,Jun,12-Jun,12.00,43998.00,$ARINVCE,-16188.00,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 5 - Pottsville,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-138645.00,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 5 - Pottsville,6.00,Jun,12-Jun,12.00,44007.00,$RECEIPT,-10933.39,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 6,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-1760.00,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,43739.00,$RECEIPT,-35204.00,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,43805.00,$RECEIPT,-65127.00,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-8801.00,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-1760.00,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,43864.00,$RECEIPT,-26403.00,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,43881.00,GLJNLOP,-11672.50,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,43889.00,$RECEIPT,-21316.20,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,43908.00,$RECEIPT,-51709.00,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,43949.00,$RECEIPT,-12321.00,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,43965.00,$RECEIPT,-121144.20,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,43971.00,$RECEIPT,-19362.00,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,43956.00,GLJNLOP,11672.50,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,43991.00,$RECEIPT,-7681.18,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,43647.00,$RECEIPT,-6724.00,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-1775.00,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,43725.00,$RECEIPT,-227612.72,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,43760.00,$RECEIPT,-130758.10,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,43801.00,$RECEIPT,-1760.00,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 7,1.00,Jan,07-Jan,7.00,43847.00,$RECEIPT,-75641.00,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,43762.00,$RECEIPT,-2425.00,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 8,3.00,Mar,09-Mar,9.00,43900.00,$RECEIPT,-1885.00,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 8,4.00,Apr,10-Apr,10.00,43951.00,$ARINVCE,-26366.10,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,43957.00,$RECEIPT,-1378.20,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,43958.00,$RECEIPT,-11672.50,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,43964.00,$RECEIPT,-52732.20,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,43956.00,$ARINVCE,52732.20,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,43738.00,$RECEIPT,-41604.40,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,43761.00,$RECEIPT,-9082.45,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-47476.80,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,1354.93,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,43868.00,$RECEIPT,-88312.80,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,43952.00,$RECEIPT,-173485.00,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 10,11.00,Nov,05-Nov,5.00,43770.00,$RECEIPT,-11050.00,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 10,6.00,Jun,12-Jun,12.00,43997.00,$RECEIPT,-13277.24,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 10,6.00,Jun,12-Jun,12.00,44004.00,$RECEIPT,-20000.00,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 11,8.00,Aug,02-Aug,2.00,43689.00,$RECEIPT,-1940.00,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 11,6.00,Jun,12-Jun,12.00,43998.00,$ARINVCE,-4143.00,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 13,8.00,Aug,02-Aug,2.00,43696.00,$APINVCE,12400.43,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 29,2.00,Feb,08-Feb,8.00,43881.00,GLJNLOP,-619.90,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 29,4.00,Apr,10-Apr,10.00,43951.00,$ARINVCE,-1391.80,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,43957.00,$RECEIPT,-73.20,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,43958.00,$RECEIPT,-619.90,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,43964.00,$RECEIPT,-2783.60,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,43964.00,GLJNLOP,619.90,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,43964.00,GLJNLOP,2783.60,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,44007.00,GLJNLOP,-619.90,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,44007.00,GLJNLOP,-2783.60,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,43992.00,$ARINVCE,2783.60,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,43992.00,GLJNLOP,619.90,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,TRCP Sector 12a,10.00,Oct,04-Oct,4.00,43756.00,$RECEIPT,-9024.00,45342.00,,,,, -LIST,DC20ACT,45000,04,Roads,TRCP Sector 12b,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-9946.80,45342.00,,,,, -LIST,DC20ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43649.00,$RECEIPT,-34345.00,45342.00,,,,, -LIST,DC20ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43663.00,$RECEIPT,-1858.38,45342.00,,,,, -LIST,DC20ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43665.00,$RECEIPT,-382.22,45342.00,,,,, -LIST,DC20ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43669.00,$RECEIPT,-78.00,45342.00,,,,, -LIST,DC20ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43689.00,$RECEIPT,-577.00,45342.00,,,,, -LIST,DC20ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43696.00,$APINVCE,400.44,45342.00,,,,, -LIST,DC20ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-659.00,45342.00,,,,, -LIST,DC20ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43717.00,$RECEIPT,-110.00,45342.00,,,,, -LIST,DC20ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43724.00,$RECEIPT,-110.00,45342.00,,,,, -LIST,DC20ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43739.00,$RECEIPT,-1267.00,45342.00,,,,, -LIST,DC20ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43759.00,$RECEIPT,-37453.00,45342.00,,,,, -LIST,DC20ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43761.00,$RECEIPT,-586.51,45342.00,,,,, -LIST,DC20ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43783.00,$RECEIPT,-573.33,45342.00,,,,, -LIST,DC20ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43784.00,$RECEIPT,-8183.00,45342.00,,,,, -LIST,DC20ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-659.00,45342.00,,,,, -LIST,DC20ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-659.00,45342.00,,,,, -LIST,DC20ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$APINVCE,1465.00,45342.00,,,,, -LIST,DC20ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43892.00,$RECEIPT,-573.33,45342.00,,,,, -LIST,DC20ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43900.00,$RECEIPT,-364.00,45342.00,,,,, -LIST,DC20ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43902.00,$RECEIPT,-3587.00,45342.00,,,,, -LIST,DC20ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43922.00,$RECEIPT,-624.00,45342.00,,,,, -LIST,DC20ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43951.00,$RECEIPT,-1555.24,45342.00,,,,, -LIST,DC20ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,43971.00,$RECEIPT,-1236.00,45342.00,,,,, -LIST,DC20ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43994.00,$RECEIPT,-659.00,45342.00,,,,, -LIST,DC20ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43997.00,$RECEIPT,-659.00,45342.00,,,,, -LIST,DC20ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44001.00,$RECEIPT,-577.00,45342.00,,,,, -LIST,DC20ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-573.33,45342.00,,,,, -LIST,DC20ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44007.00,$RECEIPT,-467.89,45342.00,,,,, -LIST,DC20ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44012.00,$RECEIPT,-26360.00,45342.00,,,,, -LIST,DC20ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43663.00,$RECEIPT,-2126.28,45342.00,,,,, -LIST,DC20ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43665.00,$RECEIPT,-437.32,45342.00,,,,, -LIST,DC20ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43669.00,$RECEIPT,-89.00,45342.00,,,,, -LIST,DC20ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43689.00,$RECEIPT,-660.00,45342.00,,,,, -LIST,DC20ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43696.00,$APINVCE,457.95,45342.00,,,,, -LIST,DC20ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-754.00,45342.00,,,,, -LIST,DC20ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43717.00,$RECEIPT,-126.00,45342.00,,,,, -LIST,DC20ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43724.00,$RECEIPT,-126.00,45342.00,,,,, -LIST,DC20ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43739.00,$RECEIPT,-1450.00,45342.00,,,,, -LIST,DC20ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43759.00,$RECEIPT,-42852.00,45342.00,,,,, -LIST,DC20ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43761.00,$RECEIPT,-676.85,45342.00,,,,, -LIST,DC20ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43783.00,$RECEIPT,-655.98,45342.00,,,,, -LIST,DC20ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43784.00,$RECEIPT,-9362.00,45342.00,,,,, -LIST,DC20ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-754.00,45342.00,,,,, -LIST,DC20ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-754.00,45342.00,,,,, -LIST,DC20ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43892.00,$RECEIPT,-655.98,45342.00,,,,, -LIST,DC20ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43900.00,$RECEIPT,-416.00,45342.00,,,,, -LIST,DC20ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43902.00,$RECEIPT,-4104.00,45342.00,,,,, -LIST,DC20ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43922.00,$RECEIPT,-714.00,45342.00,,,,, -LIST,DC20ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43951.00,$RECEIPT,-1779.44,45342.00,,,,, -LIST,DC20ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,43952.00,$RECEIPT,-12818.00,45342.00,,,,, -LIST,DC20ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,43971.00,$RECEIPT,-1414.00,45342.00,,,,, -LIST,DC20ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43994.00,$RECEIPT,-754.00,45342.00,,,,, -LIST,DC20ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43997.00,$RECEIPT,-754.00,45342.00,,,,, -LIST,DC20ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44001.00,$RECEIPT,-660.00,45342.00,,,,, -LIST,DC20ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-655.98,45342.00,,,,, -LIST,DC20ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44007.00,$RECEIPT,-535.34,45342.00,,,,, -LIST,DC20ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44012.00,$RECEIPT,-30160.00,45342.00,,,,, -LIST,DC20ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,43818.00,$RECEIPT,-3267.00,45342.00,,,,, -LIST,DC20ACT,45095,06,Street Trees,No Sector,1.00,Jan,07-Jan,7.00,43843.00,$RECEIPT,-891.00,45342.00,,,,, -LIST,DC20ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,44012.00,$RECEIPT,-11880.00,45342.00,,,,, -LIST,DC20ACT,45005,07,Drainage,No Sector,12.00,Dec,06-Dec,6.00,43805.00,$RECEIPT,-7483.69,45342.00,,,,, -LIST,DC20ACT,45005,07,Drainage,No Sector,2.00,Feb,08-Feb,8.00,43864.00,$RECEIPT,-613.42,45342.00,,,,, -LIST,DC20ACT,45005,07,Drainage,No Sector,4.00,Apr,10-Apr,10.00,43949.00,$RECEIPT,-3770.47,45342.00,,,,, -LIST,DC20ACT,45005,07,Drainage,No Sector,5.00,May,11-May,11.00,43971.00,$RECEIPT,-2617.25,45342.00,,,,, -LIST,DC20ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,43991.00,$RECEIPT,-2324.77,45342.00,,,,, -LIST,DC20ACT,45020,07,Open Space,No Sector,12.00,Dec,06-Dec,6.00,43805.00,$RECEIPT,-42720.00,45342.00,,,,, -LIST,DC20ACT,45020,07,Open Space,No Sector,2.00,Feb,08-Feb,8.00,43864.00,$RECEIPT,-19208.00,45342.00,,,,, -LIST,DC20ACT,45020,07,Open Space,No Sector,4.00,Apr,10-Apr,10.00,43949.00,$RECEIPT,-9935.00,45342.00,,,,, -LIST,DC20ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43647.00,$RECEIPT,-1516.00,45342.00,,,,, -LIST,DC20ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43663.00,$RECEIPT,-2777.70,45342.00,,,,, -LIST,DC20ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43665.00,$RECEIPT,-571.30,45342.00,,,,, -LIST,DC20ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43669.00,$RECEIPT,-117.00,45342.00,,,,, -LIST,DC20ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43689.00,$RECEIPT,-862.00,45342.00,,,,, -LIST,DC20ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43696.00,$APINVCE,616.99,45342.00,,,,, -LIST,DC20ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-985.00,45342.00,,,,, -LIST,DC20ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-739.00,45342.00,,,,, -LIST,DC20ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43717.00,$RECEIPT,-164.00,45342.00,,,,, -LIST,DC20ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43724.00,$RECEIPT,-164.00,45342.00,,,,, -LIST,DC20ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43725.00,$RECEIPT,-6279.00,45342.00,,,,, -LIST,DC20ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43739.00,$RECEIPT,-1896.00,45342.00,,,,, -LIST,DC20ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43759.00,$RECEIPT,-55980.00,45342.00,,,,, -LIST,DC20ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43760.00,$RECEIPT,-15347.00,45342.00,,,,, -LIST,DC20ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43761.00,$RECEIPT,-886.50,45342.00,,,,, -LIST,DC20ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43783.00,$RECEIPT,-856.95,45342.00,,,,, -LIST,DC20ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43784.00,$RECEIPT,-12230.00,45342.00,,,,, -LIST,DC20ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43801.00,$RECEIPT,-862.00,45342.00,,,,, -LIST,DC20ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43803.00,$RECEIPT,-933.00,45342.00,,,,, -LIST,DC20ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43805.00,$RECEIPT,-10589.00,45342.00,,,,, -LIST,DC20ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-985.00,45342.00,,,,, -LIST,DC20ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43818.00,$RECEIPT,-10835.00,45342.00,,,,, -LIST,DC20ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43838.00,$RECEIPT,-816.00,45342.00,,,,, -LIST,DC20ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-985.00,45342.00,,,,, -LIST,DC20ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$APINVCE,2269.00,45342.00,,,,, -LIST,DC20ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43843.00,$RECEIPT,-2955.00,45342.00,,,,, -LIST,DC20ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43847.00,$RECEIPT,-8397.00,45342.00,,,,, -LIST,DC20ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43864.00,$RECEIPT,-4761.00,45342.00,,,,, -LIST,DC20ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43871.00,$RECEIPT,-5336.00,45342.00,,,,, -LIST,DC20ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43892.00,$RECEIPT,-856.95,45342.00,,,,, -LIST,DC20ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43900.00,$RECEIPT,-544.00,45342.00,,,,, -LIST,DC20ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43902.00,$RECEIPT,-5362.00,45342.00,,,,, -LIST,DC20ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43910.00,$RECEIPT,-26595.00,45342.00,,,,, -LIST,DC20ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43922.00,$RECEIPT,-933.00,45342.00,,,,, -LIST,DC20ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43949.00,$RECEIPT,-2463.00,45342.00,,,,, -LIST,DC20ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43951.00,$RECEIPT,-2324.60,45342.00,,,,, -LIST,DC20ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43952.00,$RECEIPT,-16745.00,45342.00,,,,, -LIST,DC20ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43963.00,$RECEIPT,-94341.00,45342.00,,,,, -LIST,DC20ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43971.00,$RECEIPT,-4310.00,45342.00,,,,, -LIST,DC20ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43977.00,$RECEIPT,94341.00,45342.00,,,,, -LIST,DC20ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43991.00,$RECEIPT,-866.80,45342.00,,,,, -LIST,DC20ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43994.00,$RECEIPT,-985.00,45342.00,,,,, -LIST,DC20ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43997.00,$RECEIPT,-985.00,45342.00,,,,, -LIST,DC20ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44001.00,$RECEIPT,-862.00,45342.00,,,,, -LIST,DC20ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-8865.00,45342.00,,,,, -LIST,DC20ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-856.95,45342.00,,,,, -LIST,DC20ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44007.00,$RECEIPT,-699.35,45342.00,,,,, -LIST,DC20ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44012.00,$RECEIPT,-39400.00,45342.00,,,,, -LIST,DC20ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,43647.00,$RECEIPT,-115.00,45342.00,,,,, -LIST,DC20ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,43665.00,$RECEIPT,-43.50,45342.00,,,,, -LIST,DC20ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,43669.00,$RECEIPT,-9.00,45342.00,,,,, -LIST,DC20ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,43689.00,$RECEIPT,-66.00,45342.00,,,,, -LIST,DC20ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-75.00,45342.00,,,,, -LIST,DC20ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-56.00,45342.00,,,,, -LIST,DC20ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,43717.00,$RECEIPT,-13.00,45342.00,,,,, -LIST,DC20ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,43724.00,$RECEIPT,-13.00,45342.00,,,,, -LIST,DC20ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,43725.00,$RECEIPT,-478.00,45342.00,,,,, -LIST,DC20ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,43759.00,$RECEIPT,-4262.00,45342.00,,,,, -LIST,DC20ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,43760.00,$RECEIPT,-1169.00,45342.00,,,,, -LIST,DC20ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,43783.00,$RECEIPT,-65.25,45342.00,,,,, -LIST,DC20ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,43784.00,$RECEIPT,-931.00,45342.00,,,,, -LIST,DC20ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,43801.00,$RECEIPT,-66.00,45342.00,,,,, -LIST,DC20ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,43803.00,$RECEIPT,-71.00,45342.00,,,,, -LIST,DC20ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,43805.00,$RECEIPT,-806.00,45342.00,,,,, -LIST,DC20ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-75.00,45342.00,,,,, -LIST,DC20ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,43818.00,$RECEIPT,-825.00,45342.00,,,,, -LIST,DC20ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,43838.00,$RECEIPT,-62.00,45342.00,,,,, -LIST,DC20ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-75.00,45342.00,,,,, -LIST,DC20ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,43843.00,$RECEIPT,-225.00,45342.00,,,,, -LIST,DC20ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,43847.00,$RECEIPT,-639.00,45342.00,,,,, -LIST,DC20ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,43864.00,$RECEIPT,-363.00,45342.00,,,,, -LIST,DC20ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,43892.00,$RECEIPT,-65.25,45342.00,,,,, -LIST,DC20ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,43900.00,$RECEIPT,-41.00,45342.00,,,,, -LIST,DC20ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,43902.00,$RECEIPT,-408.00,45342.00,,,,, -LIST,DC20ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,43910.00,$RECEIPT,-2025.00,45342.00,,,,, -LIST,DC20ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,43922.00,$RECEIPT,-71.00,45342.00,,,,, -LIST,DC20ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,43949.00,$RECEIPT,-188.00,45342.00,,,,, -LIST,DC20ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,43952.00,$RECEIPT,-1275.00,45342.00,,,,, -LIST,DC20ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,43963.00,$RECEIPT,-7203.00,45342.00,,,,, -LIST,DC20ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,43971.00,$RECEIPT,-329.00,45342.00,,,,, -LIST,DC20ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,43977.00,$RECEIPT,7203.00,45342.00,,,,, -LIST,DC20ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,43991.00,$RECEIPT,-66.00,45342.00,,,,, -LIST,DC20ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,43994.00,$RECEIPT,-75.00,45342.00,,,,, -LIST,DC20ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44001.00,$RECEIPT,-66.00,45342.00,,,,, -LIST,DC20ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-675.00,45342.00,,,,, -LIST,DC20ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-65.25,45342.00,,,,, -LIST,DC20ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44007.00,$RECEIPT,-53.25,45342.00,,,,, -LIST,DC20ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44012.00,$RECEIPT,-3000.00,45342.00,,,,, -LIST,DC20ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,43647.00,$RECEIPT,-219.00,45342.00,,,,, -LIST,DC20ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,43663.00,$RECEIPT,-394.80,45342.00,,,,, -LIST,DC20ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,43665.00,$RECEIPT,-81.20,45342.00,,,,, -LIST,DC20ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,43669.00,$RECEIPT,-17.00,45342.00,,,,, -LIST,DC20ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,43689.00,$RECEIPT,-123.00,45342.00,,,,, -LIST,DC20ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,43696.00,$APINVCE,90.17,45342.00,,,,, -LIST,DC20ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-140.00,45342.00,,,,, -LIST,DC20ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-105.00,45342.00,,,,, -LIST,DC20ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,43717.00,$RECEIPT,-23.00,45342.00,,,,, -LIST,DC20ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,43724.00,$RECEIPT,-23.00,45342.00,,,,, -LIST,DC20ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,43725.00,$RECEIPT,-893.00,45342.00,,,,, -LIST,DC20ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43739.00,$RECEIPT,-300.00,45342.00,,,,, -LIST,DC20ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43759.00,$RECEIPT,-7957.00,45342.00,,,,, -LIST,DC20ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43760.00,$RECEIPT,-2181.00,45342.00,,,,, -LIST,DC20ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43761.00,$RECEIPT,-126.00,45342.00,,,,, -LIST,DC20ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,43783.00,$RECEIPT,-121.80,45342.00,,,,, -LIST,DC20ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,43784.00,$RECEIPT,-1738.00,45342.00,,,,, -LIST,DC20ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,43801.00,$RECEIPT,-123.00,45342.00,,,,, -LIST,DC20ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,43803.00,$RECEIPT,-135.00,45342.00,,,,, -LIST,DC20ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,43805.00,$RECEIPT,-1505.00,45342.00,,,,, -LIST,DC20ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-140.00,45342.00,,,,, -LIST,DC20ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,43818.00,$RECEIPT,-1540.00,45342.00,,,,, -LIST,DC20ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,43838.00,$RECEIPT,-118.00,45342.00,,,,, -LIST,DC20ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-140.00,45342.00,,,,, -LIST,DC20ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,43843.00,$RECEIPT,-420.00,45342.00,,,,, -LIST,DC20ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,43847.00,$RECEIPT,-1215.00,45342.00,,,,, -LIST,DC20ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,43864.00,$RECEIPT,-677.00,45342.00,,,,, -LIST,DC20ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,43892.00,$RECEIPT,-121.80,45342.00,,,,, -LIST,DC20ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,43900.00,$RECEIPT,-79.00,45342.00,,,,, -LIST,DC20ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,43902.00,$RECEIPT,-774.00,45342.00,,,,, -LIST,DC20ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,43910.00,$RECEIPT,-3780.00,45342.00,,,,, -LIST,DC20ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,43922.00,$RECEIPT,-135.00,45342.00,,,,, -LIST,DC20ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,43949.00,$RECEIPT,-350.00,45342.00,,,,, -LIST,DC20ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,43951.00,$RECEIPT,-330.40,45342.00,,,,, -LIST,DC20ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43952.00,$RECEIPT,-2380.00,45342.00,,,,, -LIST,DC20ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43963.00,$RECEIPT,-13806.00,45342.00,,,,, -LIST,DC20ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43971.00,$RECEIPT,-613.00,45342.00,,,,, -LIST,DC20ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43977.00,$RECEIPT,13806.00,45342.00,,,,, -LIST,DC20ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,43991.00,$RECEIPT,-123.20,45342.00,,,,, -LIST,DC20ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,43994.00,$RECEIPT,-140.00,45342.00,,,,, -LIST,DC20ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,43997.00,$RECEIPT,-140.00,45342.00,,,,, -LIST,DC20ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44001.00,$RECEIPT,-123.00,45342.00,,,,, -LIST,DC20ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-1260.00,45342.00,,,,, -LIST,DC20ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-121.80,45342.00,,,,, -LIST,DC20ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44007.00,$RECEIPT,-99.40,45342.00,,,,, -LIST,DC20ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44012.00,$RECEIPT,-5600.00,45342.00,,,,, -LIST,DC20ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43647.00,$RECEIPT,-2501.00,45342.00,,,,, -LIST,DC20ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43665.00,$RECEIPT,-941.92,45342.00,,,,, -LIST,DC20ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43669.00,$RECEIPT,-192.00,45342.00,,,,, -LIST,DC20ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43689.00,$RECEIPT,-1421.00,45342.00,,,,, -LIST,DC20ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43696.00,$APINVCE,1034.47,45342.00,,,,, -LIST,DC20ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-1218.00,45342.00,,,,, -LIST,DC20ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43717.00,$RECEIPT,-271.00,45342.00,,,,, -LIST,DC20ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43724.00,$RECEIPT,-271.00,45342.00,,,,, -LIST,DC20ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43725.00,$RECEIPT,-10353.00,45342.00,,,,, -LIST,DC20ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43739.00,$RECEIPT,-6496.00,45342.00,,,,, -LIST,DC20ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43760.00,$RECEIPT,-25304.00,45342.00,,,,, -LIST,DC20ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43761.00,$RECEIPT,-1461.60,45342.00,,,,, -LIST,DC20ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43783.00,$RECEIPT,-1412.88,45342.00,,,,, -LIST,DC20ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43784.00,$RECEIPT,-20165.00,45342.00,,,,, -LIST,DC20ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43801.00,$RECEIPT,-1421.00,45342.00,,,,, -LIST,DC20ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43803.00,$RECEIPT,-1539.00,45342.00,,,,, -LIST,DC20ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43805.00,$RECEIPT,-17458.00,45342.00,,,,, -LIST,DC20ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-1624.00,45342.00,,,,, -LIST,DC20ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43838.00,$RECEIPT,-1347.00,45342.00,,,,, -LIST,DC20ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-1624.00,45342.00,,,,, -LIST,DC20ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$APINVCE,3766.00,45342.00,,,,, -LIST,DC20ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43847.00,$RECEIPT,-13851.00,45342.00,,,,, -LIST,DC20ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43864.00,$RECEIPT,-7849.00,45342.00,,,,, -LIST,DC20ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43871.00,$RECEIPT,-8797.00,45342.00,,,,, -LIST,DC20ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43892.00,$RECEIPT,-1412.88,45342.00,,,,, -LIST,DC20ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43900.00,$RECEIPT,-898.00,45342.00,,,,, -LIST,DC20ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43902.00,$RECEIPT,-8845.00,45342.00,,,,, -LIST,DC20ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43910.00,$RECEIPT,-43848.00,45342.00,,,,, -LIST,DC20ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43922.00,$RECEIPT,-1539.00,45342.00,,,,, -LIST,DC20ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43949.00,$RECEIPT,-4060.00,45342.00,,,,, -LIST,DC20ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43951.00,$RECEIPT,-3832.64,45342.00,,,,, -LIST,DC20ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43952.00,$RECEIPT,-27608.00,45342.00,,,,, -LIST,DC20ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43963.00,$RECEIPT,-156294.00,45342.00,,,,, -LIST,DC20ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43971.00,$RECEIPT,-7105.00,45342.00,,,,, -LIST,DC20ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43977.00,$RECEIPT,156294.00,45342.00,,,,, -LIST,DC20ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43991.00,$RECEIPT,-1429.12,45342.00,,,,, -LIST,DC20ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43994.00,$RECEIPT,-1624.00,45342.00,,,,, -LIST,DC20ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43997.00,$RECEIPT,-1624.00,45342.00,,,,, -LIST,DC20ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44001.00,$RECEIPT,-1421.00,45342.00,,,,, -LIST,DC20ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-14616.00,45342.00,,,,, -LIST,DC20ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-1412.88,45342.00,,,,, -LIST,DC20ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44007.00,$RECEIPT,-1153.04,45342.00,,,,, -LIST,DC20ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,43739.00,$RECEIPT,-211.00,45342.00,,,,, -LIST,DC20ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,43759.00,$RECEIPT,-6422.00,45342.00,,,,, -LIST,DC20ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,43818.00,$RECEIPT,-1243.00,45342.00,,,,, -LIST,DC20ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,43843.00,$RECEIPT,-339.00,45342.00,,,,, -LIST,DC20ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,44012.00,$RECEIPT,-4520.00,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43647.00,$RECEIPT,-3554.10,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43658.00,$RECEIPT,-628.58,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43663.00,$RECEIPT,-6192.38,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43665.00,$RECEIPT,-1273.61,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43669.00,$RECEIPT,-273.39,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43689.00,$RECEIPT,-1921.40,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43693.00,$RECEIPT,-399.87,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43696.00,$APINVCE,1374.29,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43704.00,$RECEIPT,-229.19,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-2195.88,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-1646.91,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,43717.00,$RECEIPT,-366.05,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,43724.00,$RECEIPT,-366.71,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,43725.00,$RECEIPT,-19233.05,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43739.00,$RECEIPT,-5603.01,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43739.00,$RECEIPT,-475.82,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43747.00,$RECEIPT,-475.85,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43759.00,$RECEIPT,-125272.76,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43760.00,$RECEIPT,-34518.14,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43761.00,$RECEIPT,-1976.29,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43762.00,$RECEIPT,-395.92,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,43777.00,$RECEIPT,-2195.88,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,43783.00,$RECEIPT,-1910.42,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,43784.00,$RECEIPT,-27265.58,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,43801.00,$RECEIPT,-1921.40,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,43803.00,$RECEIPT,-2187.14,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,43805.00,$RECEIPT,-23605.49,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-2195.88,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-473.52,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,43838.00,$RECEIPT,-404.18,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-1515.16,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-2195.88,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$APINVCE,5040.65,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-1354.93,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,43843.00,$RECEIPT,-6587.64,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,43847.00,$RECEIPT,-19684.26,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43864.00,$RECEIPT,-10613.57,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43868.00,$RECEIPT,-102.11,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43871.00,$RECEIPT,-11895.08,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43878.00,$RECEIPT,-330.04,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43888.00,$RECEIPT,-114.19,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,43892.00,$RECEIPT,-1910.42,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,43900.00,$RECEIPT,-1275.76,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,43902.00,$RECEIPT,-12490.38,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,43910.00,$RECEIPT,-59288.76,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43922.00,$RECEIPT,-2187.14,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43948.00,$RECEIPT,-5000.00,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43949.00,$RECEIPT,-5489.70,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43951.00,$RECEIPT,-182.28,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43952.00,$RECEIPT,-37329.96,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43963.00,$RECEIPT,-209514.54,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43963.00,$RECEIPT,-5467.30,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43971.00,$RECEIPT,-9606.98,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43977.00,$RECEIPT,209514.54,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43991.00,$RECEIPT,-1932.37,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43992.00,$RECEIPT,-677.43,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43994.00,$RECEIPT,-2195.88,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43997.00,$RECEIPT,-2195.88,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44001.00,$RECEIPT,-1921.40,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-19762.92,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-1910.42,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44007.00,$RECEIPT,-1559.07,45342.00,,,,, -LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44012.00,$RECEIPT,-87835.20,45342.00,,,,, -LIST,DC20ACT,45025,21,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43818.00,$RECEIPT,-5753.00,45342.00,,,,, -LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,43663.00,$RECEIPT,-1565.10,45342.00,,,,, -LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,43665.00,$RECEIPT,-321.90,45342.00,,,,, -LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,43669.00,$RECEIPT,-66.00,45342.00,,,,, -LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,43689.00,$RECEIPT,-486.00,45342.00,,,,, -LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-555.00,45342.00,,,,, -LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-416.00,45342.00,,,,, -LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,43717.00,$RECEIPT,-93.00,45342.00,,,,, -LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,43724.00,$RECEIPT,-93.00,45342.00,,,,, -LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,43739.00,$RECEIPT,-1075.00,45342.00,,,,, -LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,43759.00,$RECEIPT,-31542.00,45342.00,,,,, -LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,43760.00,$RECEIPT,-4740.00,45342.00,,,,, -LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,43783.00,$RECEIPT,-482.85,45342.00,,,,, -LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,43784.00,$RECEIPT,-6891.00,45342.00,,,,, -LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,43801.00,$RECEIPT,-486.00,45342.00,,,,, -LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,43803.00,$RECEIPT,-526.00,45342.00,,,,, -LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,43805.00,$RECEIPT,-5966.00,45342.00,,,,, -LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-555.00,45342.00,,,,, -LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-555.00,45342.00,,,,, -LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$APINVCE,1281.00,45342.00,,,,, -LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,43843.00,$RECEIPT,-1665.00,45342.00,,,,, -LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,43847.00,$RECEIPT,-4734.00,45342.00,,,,, -LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,43864.00,$RECEIPT,-2683.00,45342.00,,,,, -LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,43871.00,$RECEIPT,-3006.00,45342.00,,,,, -LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,43892.00,$RECEIPT,-482.85,45342.00,,,,, -LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,43900.00,$RECEIPT,-307.00,45342.00,,,,, -LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,43902.00,$RECEIPT,-3023.00,45342.00,,,,, -LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,43910.00,$RECEIPT,-14985.00,45342.00,,,,, -LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,43922.00,$RECEIPT,-526.00,45342.00,,,,, -LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,43949.00,$RECEIPT,-1388.00,45342.00,,,,, -LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43952.00,$RECEIPT,-9435.00,45342.00,,,,, -LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43963.00,$RECEIPT,-53241.00,45342.00,,,,, -LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43971.00,$RECEIPT,-2429.00,45342.00,,,,, -LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43977.00,$RECEIPT,53241.00,45342.00,,,,, -LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,43991.00,$RECEIPT,-488.40,45342.00,,,,, -LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,43994.00,$RECEIPT,-555.00,45342.00,,,,, -LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44001.00,$RECEIPT,-486.00,45342.00,,,,, -LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-4995.00,45342.00,,,,, -LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-482.85,45342.00,,,,, -LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44007.00,$RECEIPT,-394.05,45342.00,,,,, -LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44012.00,$RECEIPT,-22200.00,45342.00,,,,, -LIST,DC20ACT,45020,25,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43801.00,$RECEIPT,-2718.63,45342.00,,,,, -LIST,DC20ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43647.00,$RECEIPT,-1974.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43663.00,$RECEIPT,-3615.24,45342.00,,,,, -LIST,DC20ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43665.00,$RECEIPT,-743.56,45342.00,,,,, -LIST,DC20ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43669.00,$RECEIPT,-152.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43689.00,$RECEIPT,-1122.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43696.00,$APINVCE,803.72,45342.00,,,,, -LIST,DC20ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-1282.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-3375.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43717.00,$RECEIPT,-214.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43717.00,$RECEIPT,2413.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43724.00,$RECEIPT,-214.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43725.00,$RECEIPT,-8173.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43739.00,$RECEIPT,-2448.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43759.00,$RECEIPT,-72859.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43760.00,$RECEIPT,-19976.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43761.00,$RECEIPT,-1153.80,45342.00,,,,, -LIST,DC20ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43783.00,$RECEIPT,-1115.34,45342.00,,,,, -LIST,DC20ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43784.00,$RECEIPT,-15918.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43801.00,$RECEIPT,-1122.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43803.00,$RECEIPT,-1215.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43805.00,$RECEIPT,-13781.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-1282.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-1282.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$APINVCE,2955.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43843.00,$RECEIPT,-3846.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43847.00,$RECEIPT,-10935.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43864.00,$RECEIPT,-6196.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43871.00,$RECEIPT,-6945.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43892.00,$RECEIPT,-1115.34,45342.00,,,,, -LIST,DC20ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43900.00,$RECEIPT,-709.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43902.00,$RECEIPT,-6983.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43910.00,$RECEIPT,-34614.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43922.00,$RECEIPT,-1215.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43949.00,$RECEIPT,-3205.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43951.00,$RECEIPT,-3025.52,45342.00,,,,, -LIST,DC20ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43952.00,$RECEIPT,-21794.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43963.00,$RECEIPT,-122820.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43971.00,$RECEIPT,-5609.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43977.00,$RECEIPT,122820.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43991.00,$RECEIPT,-1128.16,45342.00,,,,, -LIST,DC20ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43994.00,$RECEIPT,-1282.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43997.00,$RECEIPT,-1282.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44001.00,$RECEIPT,-1122.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-11538.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-1115.34,45342.00,,,,, -LIST,DC20ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44007.00,$RECEIPT,-910.22,45342.00,,,,, -LIST,DC20ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44012.00,$RECEIPT,-51280.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43647.00,$RECEIPT,-6929.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43663.00,$RECEIPT,-12690.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43665.00,$RECEIPT,-2610.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43669.00,$RECEIPT,-533.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43689.00,$RECEIPT,-3938.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43696.00,$APINVCE,2821.54,45342.00,,,,, -LIST,DC20ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-4500.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-962.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43717.00,$RECEIPT,-750.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43717.00,$RECEIPT,-2413.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43724.00,$RECEIPT,-752.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43725.00,$RECEIPT,-28688.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43739.00,$RECEIPT,-8639.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43759.00,$RECEIPT,-255746.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43760.00,$RECEIPT,-70116.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43761.00,$RECEIPT,-4050.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43783.00,$RECEIPT,-3920.76,45342.00,,,,, -LIST,DC20ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43784.00,$RECEIPT,-55875.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43801.00,$RECEIPT,-3938.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43803.00,$RECEIPT,-4264.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43805.00,$RECEIPT,-48375.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-4500.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,43838.00,$RECEIPT,-3731.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-4500.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,43843.00,$RECEIPT,-13500.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,43847.00,$RECEIPT,-38376.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43864.00,$RECEIPT,-21750.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43892.00,$RECEIPT,-3920.76,45342.00,,,,, -LIST,DC20ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43900.00,$RECEIPT,-2487.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43902.00,$RECEIPT,-24506.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43910.00,$RECEIPT,-121500.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43922.00,$RECEIPT,-4264.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43949.00,$RECEIPT,-11250.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43951.00,$RECEIPT,-10620.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43952.00,$RECEIPT,-76500.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43963.00,$RECEIPT,-431160.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43971.00,$RECEIPT,-19688.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43977.00,$RECEIPT,431160.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43991.00,$RECEIPT,-3960.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43994.00,$RECEIPT,-4500.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43997.00,$RECEIPT,-4500.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44001.00,$RECEIPT,-3938.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-40500.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-3920.76,45342.00,,,,, -LIST,DC20ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44007.00,$RECEIPT,-3195.00,45342.00,,,,, -LIST,DC20ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44012.00,$RECEIPT,-180000.00,45342.00,,,,, -LIST,DC20ACT,45020,27,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43649.00,$RECEIPT,34345.00,45342.00,,,,, -LIST,DC20ACT,45020,27,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43759.00,$RECEIPT,-79572.00,45342.00,,,,, -LIST,DC20ACT,45020,27,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43784.00,$RECEIPT,-18846.00,45342.00,,,,, -LIST,DC20ACT,45020,28,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43733.00,$ARINVCE,-56864.00,45342.00,,,,, -LIST,DC20ACT,45020,28,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43847.00,$RECEIPT,-676704.00,45342.00,,,,, -LIST,DC20ACT,45020,28,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43860.00,$APINVCE,609033.60,45342.00,,,,, -LIST,DC20ACT,45020,28,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43647.00,$RECEIPT,-7359.63,45342.00,,,,, -LIST,DC20ACT,45020,28,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-3425.25,45342.00,,,,, -LIST,DC20ACT,45020,28,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43725.00,$RECEIPT,-29114.63,45342.00,,,,, -LIST,DC20ACT,45020,28,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43760.00,$RECEIPT,-71160.25,45342.00,,,,, -LIST,DC20ACT,45020,28,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,43847.00,$RECEIPT,-40761.00,45342.00,,,,, -LIST,DC21ACT,45020,01,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-161170.00,45342.00,,,,, -LIST,DC21ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-199192.00,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 1 - Tweed Heads,7.00,Jul,01-Jul,1.00,44041.00,$RECEIPT,-16427.00,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,44091.00,$RECEIPT,-497.00,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 1 - Tweed Heads,10.00,Oct,04-Oct,4.00,44134.00,$RECEIPT,-9514.80,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-2324.00,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,44349.00,GLJNLPRV,-30380.00,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-7258.20,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,44067.00,$RECEIPT,-12912.00,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,44140.00,$RECEIPT,-7111.20,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,44342.00,$RECEIPT,-10551.60,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-27245.79,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 4 - Cabarita,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-17581.00,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 5 - Pottsville,7.00,Jul,01-Jul,1.00,44018.00,$RECEIPT,-3081.00,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 5 - Pottsville,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-37398.60,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 5 - Pottsville,8.00,Aug,02-Aug,2.00,44047.00,$RECEIPT,-3150.00,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 5 - Pottsville,2.00,Feb,08-Feb,8.00,44245.00,$RECEIPT,-409487.00,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 5 - Pottsville,4.00,Apr,10-Apr,10.00,44314.00,$ARINVCE,-16188.00,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,44014.00,$RECEIPT,-1760.00,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,44120.00,$RECEIPT,-41548.00,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,44123.00,$RECEIPT,-40000.00,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,44124.00,$RECEIPT,-53627.40,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,44125.00,$RECEIPT,-40000.00,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,44133.00,$RECEIPT,-30000.00,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,44232.00,$APINVCE,10000.80,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,44287.00,$RECEIPT,-8112.57,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,44305.00,GLJNLOP,-11672.50,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,44337.00,$RECEIPT,-12594.00,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,44337.00,$RECEIPT,-17602.00,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,44365.00,$RECEIPT,-390.00,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,44368.00,$RECEIPT,-121891.40,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-72117.00,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,44034.00,$RECEIPT,-1775.00,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,44056.00,$RECEIPT,-39897.00,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,44076.00,$RECEIPT,-685713.86,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,44113.00,$RECEIPT,-1674.00,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,44134.00,$RECEIPT,-1775.00,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 7,2.00,Feb,08-Feb,8.00,44237.00,$RECEIPT,-1814.00,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 7,2.00,Feb,08-Feb,8.00,44253.00,$RECEIPT,-1814.00,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 7,4.00,Apr,10-Apr,10.00,44302.00,$RECEIPT,-138733.20,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 7,4.00,Apr,10-Apr,10.00,44316.00,$RECEIPT,-85024.14,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,44355.00,$RECEIPT,-1814.00,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 8,11.00,Nov,05-Nov,5.00,44138.00,$RECEIPT,-2479.00,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 8,1.00,Jan,07-Jan,7.00,44216.00,$RECEIPT,-8748.78,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 8,4.00,Apr,10-Apr,10.00,44305.00,$ARINVCE,-26366.10,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,44075.00,$RECEIPT,-3852.00,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,44105.00,$RECEIPT,-36510.00,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,44183.00,$RECEIPT,-2087.00,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,44200.00,$RECEIPT,-135494.40,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,44221.00,$RECEIPT,-16974.60,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,44236.00,$RECEIPT,-70308.60,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,44245.00,$RECEIPT,-818.40,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,44258.00,$RECEIPT,-52209.00,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-4173.00,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,44280.00,$RECEIPT,-7501.80,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,44322.00,$RECEIPT,-8346.00,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-13029.60,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 10,8.00,Aug,02-Aug,2.00,44053.00,$RECEIPT,-20328.60,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 10,3.00,Mar,09-Mar,9.00,44286.00,$RECEIPT,-3551.40,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 10,4.00,Apr,10-Apr,10.00,44307.00,$RECEIPT,-145.00,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 10,5.00,May,11-May,11.00,44327.00,$RECEIPT,-51276.00,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 11,6.00,Jun,12-Jun,12.00,44349.00,$ARINVCE,-4143.00,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 13,8.00,Aug,02-Aug,2.00,44054.00,$RECEIPT,-27129.00,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 13,10.00,Oct,04-Oct,4.00,44113.00,$RECEIPT,-27189.00,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 15,12.00,Dec,06-Dec,6.00,44179.00,$ARINVCE,-8157.18,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 29,4.00,Apr,10-Apr,10.00,44305.00,$ARINVCE,-1391.80,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 29,4.00,Apr,10-Apr,10.00,44305.00,GLJNLOP,-619.90,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 30,9.00,Sep,03-Sep,3.00,44076.00,$RECEIPT,-100804.07,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,Sector 30,4.00,Apr,10-Apr,10.00,44316.00,$RECEIPT,-12458.93,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,TRCP Sector 12b,1.00,Jan,07-Jan,7.00,44225.00,$RECEIPT,-1395.83,45342.00,,,,, -LIST,DC21ACT,45000,04,Roads,TRCP Sector 12b,3.00,Mar,09-Mar,9.00,44274.00,$RECEIPT,-11508.98,45342.00,,,,, -LIST,DC21ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44018.00,$RECEIPT,-357.00,45342.00,,,,, -LIST,DC21ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-933.00,45342.00,,,,, -LIST,DC21ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44034.00,$RECEIPT,-494.00,45342.00,,,,, -LIST,DC21ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44041.00,$RECEIPT,-2801.00,45342.00,,,,, -LIST,DC21ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44047.00,$RECEIPT,-505.00,45342.00,,,,, -LIST,DC21ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44054.00,$RECEIPT,-1318.00,45342.00,,,,, -LIST,DC21ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44088.00,$RECEIPT,-225.00,45342.00,,,,, -LIST,DC21ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44091.00,$RECEIPT,-337.00,45342.00,,,,, -LIST,DC21ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44095.00,$RECEIPT,-112.00,45342.00,,,,, -LIST,DC21ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,44113.00,$RECEIPT,-1403.00,45342.00,,,,, -LIST,DC21ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,44134.00,$RECEIPT,-659.00,45342.00,,,,, -LIST,DC21ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44183.00,$RECEIPT,-673.00,45342.00,,,,, -LIST,DC21ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,44203.00,$RECEIPT,-673.00,45342.00,,,,, -LIST,DC21ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,44216.00,$RECEIPT,-578.78,45342.00,,,,, -LIST,DC21ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,44223.00,$RECEIPT,-2047.00,45342.00,,,,, -LIST,DC21ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44258.00,$RECEIPT,-15596.00,45342.00,,,,, -LIST,DC21ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-673.00,45342.00,,,,, -LIST,DC21ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44272.00,$RECEIPT,-112.00,45342.00,,,,, -LIST,DC21ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44274.00,$RECEIPT,-437.45,45342.00,,,,, -LIST,DC21ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44280.00,$RECEIPT,-112.00,45342.00,,,,, -LIST,DC21ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44285.00,$RECEIPT,-84.00,45342.00,,,,, -LIST,DC21ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,44287.00,$RECEIPT,-612.43,45342.00,,,,, -LIST,DC21ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,44302.00,$RECEIPT,-10296.90,45342.00,,,,, -LIST,DC21ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,44322.00,$RECEIPT,-869.00,45342.00,,,,, -LIST,DC21ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-2224.00,45342.00,,,,, -LIST,DC21ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44365.00,$RECEIPT,-47.00,45342.00,,,,, -LIST,DC21ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-1756.53,45342.00,,,,, -LIST,DC21ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,44018.00,$RECEIPT,-408.00,45342.00,,,,, -LIST,DC21ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-1068.00,45342.00,,,,, -LIST,DC21ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,44034.00,$RECEIPT,-566.00,45342.00,,,,, -LIST,DC21ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,44041.00,$RECEIPT,-3205.00,45342.00,,,,, -LIST,DC21ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44047.00,$RECEIPT,-578.00,45342.00,,,,, -LIST,DC21ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44054.00,$RECEIPT,-754.00,45342.00,,,,, -LIST,DC21ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44088.00,$RECEIPT,-258.00,45342.00,,,,, -LIST,DC21ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44091.00,$RECEIPT,-386.00,45342.00,,,,, -LIST,DC21ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44095.00,$RECEIPT,-129.00,45342.00,,,,, -LIST,DC21ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,44134.00,$RECEIPT,-754.00,45342.00,,,,, -LIST,DC21ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44183.00,$RECEIPT,-771.00,45342.00,,,,, -LIST,DC21ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,44203.00,$RECEIPT,-771.00,45342.00,,,,, -LIST,DC21ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,44216.00,$RECEIPT,-663.06,45342.00,,,,, -LIST,DC21ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,44223.00,$RECEIPT,-2345.00,45342.00,,,,, -LIST,DC21ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44258.00,$RECEIPT,-17844.00,45342.00,,,,, -LIST,DC21ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-771.00,45342.00,,,,, -LIST,DC21ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44272.00,$RECEIPT,-129.00,45342.00,,,,, -LIST,DC21ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44274.00,$RECEIPT,-501.15,45342.00,,,,, -LIST,DC21ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44280.00,$RECEIPT,-129.00,45342.00,,,,, -LIST,DC21ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44285.00,$RECEIPT,-96.00,45342.00,,,,, -LIST,DC21ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,44287.00,$RECEIPT,-701.61,45342.00,,,,, -LIST,DC21ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,44302.00,$RECEIPT,-11796.30,45342.00,,,,, -LIST,DC21ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,44322.00,$RECEIPT,-996.00,45342.00,,,,, -LIST,DC21ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-2545.00,45342.00,,,,, -LIST,DC21ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44365.00,$RECEIPT,-57.00,45342.00,,,,, -LIST,DC21ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-2012.31,45342.00,,,,, -LIST,DC21ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,44316.00,$RECEIPT,-25245.00,45342.00,,,,, -LIST,DC21ACT,45005,07,Drainage,No Sector,7.00,Jul,01-Jul,1.00,44014.00,$RECEIPT,-1938.40,45342.00,,,,, -LIST,DC21ACT,45005,07,Drainage,No Sector,3.00,Mar,09-Mar,9.00,44260.00,$RECEIPT,-608.24,45342.00,,,,, -LIST,DC21ACT,45005,07,Drainage,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-3916.72,45342.00,,,,, -LIST,DC21ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,44368.00,$RECEIPT,-2432.97,45342.00,,,,, -LIST,DC21ACT,45020,07,Open Space,No Sector,3.00,Mar,09-Mar,9.00,44260.00,$RECEIPT,-6773.00,45342.00,,,,, -LIST,DC21ACT,45020,07,Open Space,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-12081.00,45342.00,,,,, -LIST,DC21ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44014.00,$RECEIPT,-739.00,45342.00,,,,, -LIST,DC21ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44018.00,$RECEIPT,-534.00,45342.00,,,,, -LIST,DC21ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-1395.00,45342.00,,,,, -LIST,DC21ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44034.00,$RECEIPT,-739.00,45342.00,,,,, -LIST,DC21ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44041.00,$RECEIPT,-4186.00,45342.00,,,,, -LIST,DC21ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44047.00,$RECEIPT,-755.00,45342.00,,,,, -LIST,DC21ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44054.00,$RECEIPT,-1970.00,45342.00,,,,, -LIST,DC21ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44056.00,$RECEIPT,-7678.00,45342.00,,,,, -LIST,DC21ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44076.00,$RECEIPT,-76179.55,45342.00,,,,, -LIST,DC21ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44088.00,$RECEIPT,-336.00,45342.00,,,,, -LIST,DC21ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44091.00,$RECEIPT,-504.00,45342.00,,,,, -LIST,DC21ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44095.00,$RECEIPT,-168.00,45342.00,,,,, -LIST,DC21ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44113.00,$RECEIPT,-2100.00,45342.00,,,,, -LIST,DC21ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44134.00,$RECEIPT,-985.00,45342.00,,,,, -LIST,DC21ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44183.00,$RECEIPT,-1007.00,45342.00,,,,, -LIST,DC21ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,44203.00,$RECEIPT,-1007.00,45342.00,,,,, -LIST,DC21ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,44216.00,$RECEIPT,-866.02,45342.00,,,,, -LIST,DC21ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44237.00,$RECEIPT,-1007.00,45342.00,,,,, -LIST,DC21ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44245.00,$RECEIPT,-26182.00,45342.00,,,,, -LIST,DC21ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44253.00,$RECEIPT,-755.00,45342.00,,,,, -LIST,DC21ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44260.00,$RECEIPT,-1552.00,45342.00,,,,, -LIST,DC21ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-1007.00,45342.00,,,,, -LIST,DC21ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44272.00,$RECEIPT,-168.00,45342.00,,,,, -LIST,DC21ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44274.00,$RECEIPT,-654.55,45342.00,,,,, -LIST,DC21ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44280.00,$RECEIPT,-168.00,45342.00,,,,, -LIST,DC21ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44285.00,$RECEIPT,-126.00,45342.00,,,,, -LIST,DC21ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,44287.00,$RECEIPT,-916.37,45342.00,,,,, -LIST,DC21ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,44302.00,$RECEIPT,-15407.10,45342.00,,,,, -LIST,DC21ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,44316.00,$RECEIPT,-9415.45,45342.00,,,,, -LIST,DC21ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,44322.00,$RECEIPT,-1301.00,45342.00,,,,, -LIST,DC21ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-2769.00,45342.00,,,,, -LIST,DC21ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-3324.00,45342.00,,,,, -LIST,DC21ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44355.00,$RECEIPT,-1007.00,45342.00,,,,, -LIST,DC21ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44365.00,$RECEIPT,-75.00,45342.00,,,,, -LIST,DC21ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44368.00,$RECEIPT,-663.00,45342.00,,,,, -LIST,DC21ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-86209.27,45342.00,,,,, -LIST,DC21ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,44014.00,$RECEIPT,-56.00,45342.00,,,,, -LIST,DC21ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-106.00,45342.00,,,,, -LIST,DC21ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,44034.00,$RECEIPT,-56.00,45342.00,,,,, -LIST,DC21ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,44041.00,$RECEIPT,-319.00,45342.00,,,,, -LIST,DC21ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,44047.00,$RECEIPT,-57.00,45342.00,,,,, -LIST,DC21ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,44056.00,$RECEIPT,-580.00,45342.00,,,,, -LIST,DC21ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,44076.00,$RECEIPT,-5749.40,45342.00,,,,, -LIST,DC21ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,44088.00,$RECEIPT,-25.00,45342.00,,,,, -LIST,DC21ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,44095.00,$RECEIPT,-13.00,45342.00,,,,, -LIST,DC21ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,44134.00,$RECEIPT,-75.00,45342.00,,,,, -LIST,DC21ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,44183.00,$RECEIPT,-76.00,45342.00,,,,, -LIST,DC21ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,44203.00,$RECEIPT,-76.00,45342.00,,,,, -LIST,DC21ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,44237.00,$RECEIPT,-76.00,45342.00,,,,, -LIST,DC21ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,44245.00,$RECEIPT,-1976.00,45342.00,,,,, -LIST,DC21ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,44253.00,$RECEIPT,-57.00,45342.00,,,,, -LIST,DC21ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,44260.00,$RECEIPT,-117.00,45342.00,,,,, -LIST,DC21ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-76.00,45342.00,,,,, -LIST,DC21ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,44272.00,$RECEIPT,-13.00,45342.00,,,,, -LIST,DC21ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,44274.00,$RECEIPT,-49.40,45342.00,,,,, -LIST,DC21ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,44280.00,$RECEIPT,-13.00,45342.00,,,,, -LIST,DC21ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,44285.00,$RECEIPT,-10.00,45342.00,,,,, -LIST,DC21ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,44287.00,$RECEIPT,-69.16,45342.00,,,,, -LIST,DC21ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,44302.00,$RECEIPT,-1162.80,45342.00,,,,, -LIST,DC21ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,44316.00,$RECEIPT,-710.60,45342.00,,,,, -LIST,DC21ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,44322.00,$RECEIPT,-98.00,45342.00,,,,, -LIST,DC21ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-209.00,45342.00,,,,, -LIST,DC21ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-253.00,45342.00,,,,, -LIST,DC21ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44355.00,$RECEIPT,-76.00,45342.00,,,,, -LIST,DC21ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44365.00,$RECEIPT,-4.00,45342.00,,,,, -LIST,DC21ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44368.00,$RECEIPT,-50.00,45342.00,,,,, -LIST,DC21ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-6506.36,45342.00,,,,, -LIST,DC21ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,44014.00,$RECEIPT,-105.00,45342.00,,,,, -LIST,DC21ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,44018.00,$RECEIPT,-76.00,45342.00,,,,, -LIST,DC21ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-198.00,45342.00,,,,, -LIST,DC21ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,44034.00,$RECEIPT,-105.00,45342.00,,,,, -LIST,DC21ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,44041.00,$RECEIPT,-595.00,45342.00,,,,, -LIST,DC21ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,44047.00,$RECEIPT,-107.00,45342.00,,,,, -LIST,DC21ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,44054.00,$RECEIPT,-140.00,45342.00,,,,, -LIST,DC21ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,44056.00,$RECEIPT,-1090.00,45342.00,,,,, -LIST,DC21ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,44076.00,$RECEIPT,-10817.95,45342.00,,,,, -LIST,DC21ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,44088.00,$RECEIPT,-48.00,45342.00,,,,, -LIST,DC21ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,44091.00,$RECEIPT,-72.00,45342.00,,,,, -LIST,DC21ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,44095.00,$RECEIPT,-24.00,45342.00,,,,, -LIST,DC21ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,44134.00,$RECEIPT,-140.00,45342.00,,,,, -LIST,DC21ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,44183.00,$RECEIPT,-143.00,45342.00,,,,, -LIST,DC21ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,44203.00,$RECEIPT,-143.00,45342.00,,,,, -LIST,DC21ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,44216.00,$RECEIPT,-122.98,45342.00,,,,, -LIST,DC21ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,44237.00,$RECEIPT,-143.00,45342.00,,,,, -LIST,DC21ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,44245.00,$RECEIPT,-3718.00,45342.00,,,,, -LIST,DC21ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,44253.00,$RECEIPT,-107.00,45342.00,,,,, -LIST,DC21ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,44260.00,$RECEIPT,-220.00,45342.00,,,,, -LIST,DC21ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-143.00,45342.00,,,,, -LIST,DC21ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,44272.00,$RECEIPT,-24.00,45342.00,,,,, -LIST,DC21ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,44274.00,$RECEIPT,-92.95,45342.00,,,,, -LIST,DC21ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,44280.00,$RECEIPT,-24.00,45342.00,,,,, -LIST,DC21ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,44285.00,$RECEIPT,-18.00,45342.00,,,,, -LIST,DC21ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,44287.00,$RECEIPT,-130.13,45342.00,,,,, -LIST,DC21ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,44302.00,$RECEIPT,-2187.90,45342.00,,,,, -LIST,DC21ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,44316.00,$RECEIPT,-1337.05,45342.00,,,,, -LIST,DC21ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,44322.00,$RECEIPT,-185.00,45342.00,,,,, -LIST,DC21ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-393.00,45342.00,,,,, -LIST,DC21ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-473.00,45342.00,,,,, -LIST,DC21ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44355.00,$RECEIPT,-143.00,45342.00,,,,, -LIST,DC21ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44365.00,$RECEIPT,-10.00,45342.00,,,,, -LIST,DC21ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44368.00,$RECEIPT,-94.00,45342.00,,,,, -LIST,DC21ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-12242.23,45342.00,,,,, -LIST,DC21ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44014.00,$RECEIPT,-1218.00,45342.00,,,,, -LIST,DC21ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44018.00,$RECEIPT,-880.00,45342.00,,,,, -LIST,DC21ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-2300.00,45342.00,,,,, -LIST,DC21ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44034.00,$RECEIPT,-1218.00,45342.00,,,,, -LIST,DC21ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44041.00,$RECEIPT,-6902.00,45342.00,,,,, -LIST,DC21ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44047.00,$RECEIPT,-1246.00,45342.00,,,,, -LIST,DC21ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44054.00,$RECEIPT,-3248.00,45342.00,,,,, -LIST,DC21ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44088.00,$RECEIPT,-555.00,45342.00,,,,, -LIST,DC21ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44095.00,$RECEIPT,-277.00,45342.00,,,,, -LIST,DC21ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44113.00,$RECEIPT,-3463.00,45342.00,,,,, -LIST,DC21ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44134.00,$RECEIPT,-1624.00,45342.00,,,,, -LIST,DC21ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44183.00,$RECEIPT,-1661.00,45342.00,,,,, -LIST,DC21ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,44203.00,$RECEIPT,-1661.00,45342.00,,,,, -LIST,DC21ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,44216.00,$RECEIPT,-1428.46,45342.00,,,,, -LIST,DC21ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,44223.00,$RECEIPT,-5052.00,45342.00,,,,, -LIST,DC21ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44237.00,$RECEIPT,-1661.00,45342.00,,,,, -LIST,DC21ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44245.00,$RECEIPT,-43186.00,45342.00,,,,, -LIST,DC21ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44253.00,$RECEIPT,-1246.00,45342.00,,,,, -LIST,DC21ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44258.00,$RECEIPT,-38433.00,45342.00,,,,, -LIST,DC21ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44260.00,$RECEIPT,-2561.00,45342.00,,,,, -LIST,DC21ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-1661.00,45342.00,,,,, -LIST,DC21ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44272.00,$RECEIPT,-277.00,45342.00,,,,, -LIST,DC21ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44274.00,$RECEIPT,-1079.65,45342.00,,,,, -LIST,DC21ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44280.00,$RECEIPT,-277.00,45342.00,,,,, -LIST,DC21ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44285.00,$RECEIPT,-208.00,45342.00,,,,, -LIST,DC21ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,44287.00,$RECEIPT,-1511.51,45342.00,,,,, -LIST,DC21ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,44302.00,$RECEIPT,-25413.30,45342.00,,,,, -LIST,DC21ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,44322.00,$RECEIPT,-2146.00,45342.00,,,,, -LIST,DC21ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-4568.00,45342.00,,,,, -LIST,DC21ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-5481.00,45342.00,,,,, -LIST,DC21ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44355.00,$RECEIPT,-1661.00,45342.00,,,,, -LIST,DC21ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44365.00,$RECEIPT,-125.00,45342.00,,,,, -LIST,DC21ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44368.00,$RECEIPT,-1093.00,45342.00,,,,, -LIST,DC21ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-142198.21,45342.00,,,,, -LIST,DC21ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,44091.00,$RECEIPT,-57.00,45342.00,,,,, -LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,44014.00,$RECEIPT,-1646.91,45342.00,,,,, -LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,44018.00,$RECEIPT,-1189.51,45342.00,,,,, -LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-677.43,45342.00,,,,, -LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-3109.37,45342.00,,,,, -LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,44034.00,$RECEIPT,-1646.91,45342.00,,,,, -LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,44041.00,$RECEIPT,-9332.49,45342.00,,,,, -LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44047.00,$RECEIPT,-1689.08,45342.00,,,,, -LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44053.00,$RECEIPT,-3320.29,45342.00,,,,, -LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44054.00,$RECEIPT,-4391.76,45342.00,,,,, -LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44056.00,$RECEIPT,-17172.34,45342.00,,,,, -LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44071.00,$RECEIPT,-580.81,45342.00,,,,, -LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,44076.00,$RECEIPT,-170372.12,45342.00,,,,, -LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,44088.00,$RECEIPT,-752.20,45342.00,,,,, -LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,44095.00,$RECEIPT,-375.43,45342.00,,,,, -LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,44113.00,$RECEIPT,-4695.65,45342.00,,,,, -LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,44120.00,$RECEIPT,-450.42,45342.00,,,,, -LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,44134.00,$RECEIPT,-2195.88,45342.00,,,,, -LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,44138.00,$RECEIPT,-406.06,45342.00,,,,, -LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,44140.00,$RECEIPT,-138.73,45342.00,,,,, -LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44179.00,$ARINVCE,-40.49,45342.00,,,,, -LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44183.00,$RECEIPT,-2252.11,45342.00,,,,, -LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,44200.00,$RECEIPT,-3575.90,45342.00,,,,, -LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,44203.00,$RECEIPT,-1764.30,45342.00,,,,, -LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,44216.00,$RECEIPT,-1954.32,45342.00,,,,, -LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44237.00,$RECEIPT,-2252.11,45342.00,,,,, -LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44237.00,$RECEIPT,-81.75,45342.00,,,,, -LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44245.00,$RECEIPT,-58554.86,45342.00,,,,, -LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44253.00,$RECEIPT,-1689.08,45342.00,,,,, -LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44260.00,$RECEIPT,-3472.08,45342.00,,,,, -LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-2252.11,45342.00,,,,, -LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-70.49,45342.00,,,,, -LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44272.00,$RECEIPT,-376.10,45342.00,,,,, -LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44274.00,$RECEIPT,-1463.87,45342.00,,,,, -LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44277.00,$RECEIPT,-488.03,45342.00,,,,, -LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44280.00,$RECEIPT,-375.43,45342.00,,,,, -LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44285.00,$RECEIPT,-281.51,45342.00,,,,, -LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,44287.00,$RECEIPT,-2049.42,45342.00,,,,, -LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,44302.00,$RECEIPT,-34756.90,45342.00,,,,, -LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,44307.00,$RECEIPT,-488.03,45342.00,,,,, -LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,44316.00,$RECEIPT,-21057.23,45342.00,,,,, -LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,44322.00,$RECEIPT,-2909.05,45342.00,,,,, -LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,44327.00,$RECEIPT,-1167.04,45342.00,,,,, -LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-6193.30,45342.00,,,,, -LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-7411.10,45342.00,,,,, -LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44355.00,$RECEIPT,-2252.11,45342.00,,,,, -LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44365.00,$RECEIPT,-189.77,45342.00,,,,, -LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44368.00,$RECEIPT,-1481.89,45342.00,,,,, -LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-503.57,45342.00,,,,, -LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-5878.01,45342.00,,,,, -LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-2184.12,45342.00,,,,, -LIST,DC21ACT,45020,19,Open Space,No Sector,8.00,Aug,02-Aug,2.00,44056.00,$RECEIPT,-13969.00,45342.00,,,,, -LIST,DC21ACT,45025,19,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44056.00,$RECEIPT,-20473.00,45342.00,,,,, -LIST,DC21ACT,45025,19,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44076.00,$RECEIPT,-203120.25,45342.00,,,,, -LIST,DC21ACT,45025,19,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,44316.00,$RECEIPT,-25104.75,45342.00,,,,, -LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,44014.00,$RECEIPT,-416.00,45342.00,,,,, -LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,44018.00,$RECEIPT,-301.00,45342.00,,,,, -LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-786.00,45342.00,,,,, -LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,44034.00,$RECEIPT,-416.00,45342.00,,,,, -LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,44041.00,$RECEIPT,-2359.00,45342.00,,,,, -LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,44047.00,$RECEIPT,-426.00,45342.00,,,,, -LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,44056.00,$RECEIPT,-4331.00,45342.00,,,,, -LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,44088.00,$RECEIPT,-190.00,45342.00,,,,, -LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,44095.00,$RECEIPT,-95.00,45342.00,,,,, -LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,44134.00,$RECEIPT,-555.00,45342.00,,,,, -LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,44183.00,$RECEIPT,-568.00,45342.00,,,,, -LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,44216.00,$RECEIPT,-494.16,45342.00,,,,, -LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,44245.00,$RECEIPT,-14768.00,45342.00,,,,, -LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,44253.00,$RECEIPT,-426.00,45342.00,,,,, -LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,44260.00,$RECEIPT,-876.00,45342.00,,,,, -LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-568.00,45342.00,,,,, -LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,44272.00,$RECEIPT,-95.00,45342.00,,,,, -LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,44274.00,$RECEIPT,-369.20,45342.00,,,,, -LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,44280.00,$RECEIPT,-95.00,45342.00,,,,, -LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,44285.00,$RECEIPT,-71.00,45342.00,,,,, -LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,44287.00,$RECEIPT,-516.88,45342.00,,,,, -LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,44302.00,$RECEIPT,-8786.96,45342.00,,,,, -LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,44322.00,$RECEIPT,-734.00,45342.00,,,,, -LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-1562.00,45342.00,,,,, -LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-1873.00,45342.00,,,,, -LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44355.00,$RECEIPT,-568.00,45342.00,,,,, -LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44365.00,$RECEIPT,-44.00,45342.00,,,,, -LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44368.00,$RECEIPT,-374.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44014.00,$RECEIPT,-962.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44018.00,$RECEIPT,-694.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-1815.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44034.00,$RECEIPT,-962.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44041.00,$RECEIPT,-5449.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44047.00,$RECEIPT,-983.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44054.00,$RECEIPT,-2564.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44056.00,$RECEIPT,-9996.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44076.00,$RECEIPT,-99177.15,45342.00,,,,, -LIST,DC21ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44088.00,$RECEIPT,-438.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44095.00,$RECEIPT,-219.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,44113.00,$RECEIPT,-2733.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,44134.00,$RECEIPT,-1282.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44183.00,$RECEIPT,-1311.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,44203.00,$RECEIPT,-1311.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,44216.00,$RECEIPT,-1140.57,45342.00,,,,, -LIST,DC21ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,44223.00,$RECEIPT,-3988.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44237.00,$RECEIPT,-1311.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44245.00,$RECEIPT,-34086.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44253.00,$RECEIPT,-983.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44258.00,$RECEIPT,-30340.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44260.00,$RECEIPT,-2021.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-1311.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44272.00,$RECEIPT,-219.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44274.00,$RECEIPT,-852.15,45342.00,,,,, -LIST,DC21ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44280.00,$RECEIPT,-219.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44285.00,$RECEIPT,-164.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,44287.00,$RECEIPT,-1193.01,45342.00,,,,, -LIST,DC21ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,44302.00,$RECEIPT,-20281.17,45342.00,,,,, -LIST,DC21ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,44316.00,$RECEIPT,-12257.85,45342.00,,,,, -LIST,DC21ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,44322.00,$RECEIPT,-1693.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-3605.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-4327.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44355.00,$RECEIPT,-1311.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44365.00,$RECEIPT,-98.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44368.00,$RECEIPT,-863.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-112238.65,45342.00,,,,, -LIST,DC21ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,44014.00,$RECEIPT,-3375.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,44018.00,$RECEIPT,-2438.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-6372.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,44034.00,$RECEIPT,-3375.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,44041.00,$RECEIPT,-19125.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44047.00,$RECEIPT,-3451.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44054.00,$RECEIPT,-4500.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44056.00,$RECEIPT,-35083.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44076.00,$RECEIPT,-348065.65,45342.00,,,,, -LIST,DC21ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44088.00,$RECEIPT,-1537.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44095.00,$RECEIPT,-767.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,44134.00,$RECEIPT,-4500.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44183.00,$RECEIPT,-4601.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,44203.00,$RECEIPT,-4601.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,44216.00,$RECEIPT,-4002.87,45342.00,,,,, -LIST,DC21ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,44223.00,$RECEIPT,-13994.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44237.00,$RECEIPT,-4601.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44245.00,$RECEIPT,-119626.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44253.00,$RECEIPT,-3451.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44258.00,$RECEIPT,-106497.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44260.00,$RECEIPT,-7093.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-4601.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44272.00,$RECEIPT,-768.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44274.00,$RECEIPT,-2990.65,45342.00,,,,, -LIST,DC21ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44280.00,$RECEIPT,-767.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44285.00,$RECEIPT,-575.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,44287.00,$RECEIPT,-4186.91,45342.00,,,,, -LIST,DC21ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,44302.00,$RECEIPT,-71177.47,45342.00,,,,, -LIST,DC21ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,44316.00,$RECEIPT,-43019.35,45342.00,,,,, -LIST,DC21ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,44322.00,$RECEIPT,-5943.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-12653.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-15188.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44355.00,$RECEIPT,-4601.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44365.00,$RECEIPT,-340.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44368.00,$RECEIPT,-3027.00,45342.00,,,,, -LIST,DC21ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-394029.64,45342.00,,,,, -LIST,DC21ACT,45020,28,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,44120.00,$RECEIPT,-58429.00,45342.00,,,,, -LIST,DC21ACT,45020,28,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,44140.00,$RECEIPT,-58429.00,45342.00,,,,, -LIST,DC21ACT,45020,28,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44166.00,$APINVCE,52587.00,45342.00,,,,, -LIST,DC21ACT,45020,28,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44166.00,$APINVCE,52587.00,45342.00,,,,, -LIST,DC21ACT,45020,28,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44173.00,$RECEIPT,-58429.00,45342.00,,,,, -LIST,DC21ACT,45020,28,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44174.00,$APINVCE,52587.00,45342.00,,,,, -LIST,DC21ACT,45020,28,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,44299.00,$RECEIPT,-58429.00,45342.00,,,,, -LIST,DC21ACT,45020,28,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,44313.00,$APINVCE,52587.00,45342.00,,,,, -LIST,DC21ACT,45020,28,Casual Open Space,No Sector,5.00,May,11-May,11.00,44329.00,$RECEIPT,-58429.00,45342.00,,,,, -LIST,DC21ACT,45020,28,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44173.00,$RECEIPT,-4692.00,45342.00,,,,, -LIST,DC21ACT,45020,28,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44237.00,$RECEIPT,-1444.20,45342.00,,,,, -LIST,DC21ACT,45020,28,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44253.00,$RECEIPT,-1444.20,45342.00,,,,, -LIST,DC21ACT,45020,28,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,44299.00,$RECEIPT,-4692.00,45342.00,,,,, -LIST,DC21ACT,45020,28,Structured Open Space,No Sector,5.00,May,11-May,11.00,44329.00,$RECEIPT,-4692.00,45342.00,,,,, -LIST,DC21ACT,45020,28,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44355.00,$RECEIPT,-1443.26,45342.00,,,,, -LIST,DC22ACT,45020,01,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44610.00,$RECEIPT,-2840.00,45342.00,,,,, -LIST,DC22ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44445.00,$RECEIPT,-4598.00,45342.00,,,,, -LIST,DC22ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44446.00,$RECEIPT,4598.00,45342.00,,,,, -LIST,DC22ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44460.00,$RECEIPT,-14421.00,45342.00,,,,, -LIST,DC22ACT,45020,01,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44601.00,$RECEIPT,-24189.00,45342.00,,,,, -LIST,DC22ACT,45020,01,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44610.00,$RECEIPT,-3510.00,45342.00,,,,, -LIST,DC22ACT,45005,02,Drainage,No Sector,9.00,Sep,03-Sep,3.00,44460.00,$RECEIPT,-24442.60,45342.00,,,,, -LIST,DC22ACT,45005,02,Drainage,No Sector,12.00,Dec,06-Dec,6.00,44545.00,$RECEIPT,-1239.59,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 1 - Tweed Heads,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-9036.00,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,44706.00,$RECEIPT,-43891.00,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,44742.00,$RECEIPT,-22680.00,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,44742.00,GLJNLPRV,-30380.00,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,44440.00,$RECEIPT,-2088.00,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,44460.00,$RECEIPT,-114829.00,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 2 - Murwillumbah,10.00,Oct,04-Oct,4.00,44470.00,$RECEIPT,-2710.80,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,44532.00,$RECEIPT,-100166.40,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,44545.00,$RECEIPT,-14615.00,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,44552.00,$RECEIPT,-8311.00,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,44610.00,$RECEIPT,-10439.00,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,44630.00,$RECEIPT,-1452.00,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,44713.00,$RECEIPT,-2088.00,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,44727.00,$RECEIPT,-77428.00,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,44729.00,$RECEIPT,-2088.00,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 4 - Cabarita,7.00,Jul,01-Jul,1.00,44396.00,$RECEIPT,-18662.40,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 5 - Pottsville,7.00,Jul,01-Jul,1.00,44407.00,$RECEIPT,-3150.00,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 5 - Pottsville,9.00,Sep,03-Sep,3.00,44448.00,$RECEIPT,-330740.00,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 5 - Pottsville,12.00,Dec,06-Dec,6.00,44547.00,$RECEIPT,-3150.00,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 5 - Pottsville,1.00,Jan,07-Jan,7.00,44571.00,$RECEIPT,-6300.00,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 5 - Pottsville,5.00,May,11-May,11.00,44683.00,$ARINVCE,-16188.00,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,44419.00,$RECEIPT,-28787.00,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-6657.04,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 6,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-3598.00,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 6,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-2581.80,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,44537.00,$RECEIPT,-57145.80,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,44592.00,$ARINVCE,-11672.50,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,44418.00,$RECEIPT,-1814.00,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 7,11.00,Nov,05-Nov,5.00,44509.00,$RECEIPT,-12695.00,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 7,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-1814.00,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 7,3.00,Mar,09-Mar,9.00,44635.00,$RECEIPT,-1814.00,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,44699.00,$RECEIPT,-8161.20,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,44741.00,$RECEIPT,-8161.20,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,44490.00,$RECEIPT,-50863.00,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,44683.00,$ARINVCE,-26366.10,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,44700.00,$RECEIPT,-1394.00,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,44742.00,$ARINVCE,-26366.10,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,44469.00,$RECEIPT,-120792.80,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,44532.00,$RECEIPT,-10433.00,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-23670.60,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,44595.00,$RECEIPT,-104326.00,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,44603.00,$RECEIPT,-31298.00,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,44648.00,$RECEIPT,-29431.20,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,44650.00,$RECEIPT,-80928.60,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,44672.00,$RECEIPT,-4173.00,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,44714.00,$RECEIPT,-8868.05,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 10,2.00,Feb,08-Feb,8.00,44599.00,$RECEIPT,-2863.00,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 11,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-5088.00,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 11,4.00,Apr,10-Apr,10.00,44663.00,$RECEIPT,-9919.00,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 11,6.00,Jun,12-Jun,12.00,44727.00,$ARINVCE,-4143.00,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,44379.00,$RECEIPT,-19440.40,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 13,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-12064.71,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 13,1.00,Jan,07-Jan,7.00,44573.00,$RECEIPT,-8491.80,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 15,1.00,Jan,07-Jan,7.00,44580.00,$ARINVCE,-8157.18,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 29,1.00,Jan,07-Jan,7.00,44592.00,$ARINVCE,-619.90,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,44683.00,$ARINVCE,-1391.80,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,44742.00,$ARINVCE,-1391.80,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,TRCP Sector 12a,7.00,Jul,01-Jul,1.00,44396.00,$RECEIPT,-8849.00,45342.00,,,,, -LIST,DC22ACT,45000,04,Roads,TRCP Sector 12b,2.00,Feb,08-Feb,8.00,44606.00,$RECEIPT,-11707.74,45342.00,,,,, -LIST,DC22ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44396.00,$RECEIPT,-365.00,45342.00,,,,, -LIST,DC22ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-405.60,45342.00,,,,, -LIST,DC22ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44440.00,$RECEIPT,-477.00,45342.00,,,,, -LIST,DC22ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44466.00,$RECEIPT,-84.00,45342.00,,,,, -LIST,DC22ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-477.00,45342.00,,,,, -LIST,DC22ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-1346.00,45342.00,,,,, -LIST,DC22ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-2019.00,45342.00,,,,, -LIST,DC22ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44545.00,$RECEIPT,-1851.00,45342.00,,,,, -LIST,DC22ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,44573.00,$RECEIPT,-112.00,45342.00,,,,, -LIST,DC22ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44599.00,$RECEIPT,-673.00,45342.00,,,,, -LIST,DC22ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44603.00,$RECEIPT,-2019.00,45342.00,,,,, -LIST,DC22ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44606.00,$RECEIPT,-444.18,45342.00,,,,, -LIST,DC22ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44614.00,$RECEIPT,-84.00,45342.00,,,,, -LIST,DC22ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,44672.00,$RECEIPT,-673.00,45342.00,,,,, -LIST,DC22ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,44699.00,$RECEIPT,-605.70,45342.00,,,,, -LIST,DC22ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,44706.00,$RECEIPT,-5524.00,45342.00,,,,, -LIST,DC22ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44713.00,$RECEIPT,-505.00,45342.00,,,,, -LIST,DC22ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44714.00,$RECEIPT,-572.05,45342.00,,,,, -LIST,DC22ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44727.00,$RECEIPT,-6318.00,45342.00,,,,, -LIST,DC22ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44729.00,$RECEIPT,-673.00,45342.00,,,,, -LIST,DC22ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44741.00,$RECEIPT,-605.70,45342.00,,,,, -LIST,DC22ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-464.10,45342.00,,,,, -LIST,DC22ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44440.00,$RECEIPT,-546.00,45342.00,,,,, -LIST,DC22ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44466.00,$RECEIPT,-96.00,45342.00,,,,, -LIST,DC22ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-546.00,45342.00,,,,, -LIST,DC22ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-1542.00,45342.00,,,,, -LIST,DC22ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-2313.00,45342.00,,,,, -LIST,DC22ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44545.00,$RECEIPT,-2120.00,45342.00,,,,, -LIST,DC22ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,44573.00,$RECEIPT,-129.00,45342.00,,,,, -LIST,DC22ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44595.00,$RECEIPT,-26985.00,45342.00,,,,, -LIST,DC22ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44599.00,$RECEIPT,-771.00,45342.00,,,,, -LIST,DC22ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44603.00,$RECEIPT,-2313.00,45342.00,,,,, -LIST,DC22ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44606.00,$RECEIPT,-508.86,45342.00,,,,, -LIST,DC22ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44614.00,$RECEIPT,-96.00,45342.00,,,,, -LIST,DC22ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,44663.00,$RECEIPT,-771.00,45342.00,,,,, -LIST,DC22ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,44672.00,$RECEIPT,-771.00,45342.00,,,,, -LIST,DC22ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,44699.00,$RECEIPT,-693.90,45342.00,,,,, -LIST,DC22ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,44706.00,$RECEIPT,-6328.00,45342.00,,,,, -LIST,DC22ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44713.00,$RECEIPT,-578.00,45342.00,,,,, -LIST,DC22ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44714.00,$RECEIPT,-655.35,45342.00,,,,, -LIST,DC22ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44727.00,$RECEIPT,-7229.00,45342.00,,,,, -LIST,DC22ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44729.00,$RECEIPT,-771.00,45342.00,,,,, -LIST,DC22ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44741.00,$RECEIPT,-693.90,45342.00,,,,, -LIST,DC22ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,44460.00,$RECEIPT,-3267.00,45342.00,,,,, -LIST,DC22ACT,45095,06,Street Trees,No Sector,2.00,Feb,08-Feb,8.00,44595.00,$RECEIPT,-8613.00,45342.00,,,,, -LIST,DC22ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,44419.00,$RECEIPT,-1741.79,45342.00,,,,, -LIST,DC22ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-1479.87,45342.00,,,,, -LIST,DC22ACT,45005,07,Drainage,No Sector,3.00,Mar,09-Mar,9.00,44650.00,$RECEIPT,-1548.25,45342.00,,,,, -LIST,DC22ACT,45020,07,Open Space,No Sector,8.00,Aug,02-Aug,2.00,44419.00,$RECEIPT,-22514.00,45342.00,,,,, -LIST,DC22ACT,45020,07,Open Space,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-3250.82,45342.00,,,,, -LIST,DC22ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44396.00,$RECEIPT,-545.00,45342.00,,,,, -LIST,DC22ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44407.00,$RECEIPT,-755.00,45342.00,,,,, -LIST,DC22ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44418.00,$RECEIPT,-755.00,45342.00,,,,, -LIST,DC22ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44419.00,$RECEIPT,-5161.00,45342.00,,,,, -LIST,DC22ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-606.45,45342.00,,,,, -LIST,DC22ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-745.18,45342.00,,,,, -LIST,DC22ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44440.00,$RECEIPT,-713.00,45342.00,,,,, -LIST,DC22ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44448.00,$RECEIPT,-21147.00,45342.00,,,,, -LIST,DC22ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44460.00,$RECEIPT,-11077.00,45342.00,,,,, -LIST,DC22ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44466.00,$RECEIPT,-126.00,45342.00,,,,, -LIST,DC22ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44490.00,$RECEIPT,-7804.00,45342.00,,,,, -LIST,DC22ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,44509.00,$RECEIPT,-2518.00,45342.00,,,,, -LIST,DC22ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-713.00,45342.00,,,,, -LIST,DC22ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-2014.00,45342.00,,,,, -LIST,DC22ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-3021.00,45342.00,,,,, -LIST,DC22ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44545.00,$RECEIPT,-2769.00,45342.00,,,,, -LIST,DC22ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44547.00,$RECEIPT,-755.00,45342.00,,,,, -LIST,DC22ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,44571.00,$RECEIPT,-1510.00,45342.00,,,,, -LIST,DC22ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,44573.00,$RECEIPT,-168.00,45342.00,,,,, -LIST,DC22ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44595.00,$RECEIPT,-35245.00,45342.00,,,,, -LIST,DC22ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44599.00,$RECEIPT,-1007.00,45342.00,,,,, -LIST,DC22ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44603.00,$RECEIPT,-3021.00,45342.00,,,,, -LIST,DC22ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44606.00,$RECEIPT,-664.62,45342.00,,,,, -LIST,DC22ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44610.00,$RECEIPT,-1133.00,45342.00,,,,, -LIST,DC22ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44614.00,$RECEIPT,-126.00,45342.00,,,,, -LIST,DC22ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44635.00,$RECEIPT,-1007.00,45342.00,,,,, -LIST,DC22ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,44663.00,$RECEIPT,-1007.00,45342.00,,,,, -LIST,DC22ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,44672.00,$RECEIPT,-1007.00,45342.00,,,,, -LIST,DC22ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,44699.00,$RECEIPT,-906.30,45342.00,,,,, -LIST,DC22ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,44706.00,$RECEIPT,-8265.00,45342.00,,,,, -LIST,DC22ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44713.00,$RECEIPT,-755.00,45342.00,,,,, -LIST,DC22ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44714.00,$RECEIPT,-855.95,45342.00,,,,, -LIST,DC22ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44727.00,$RECEIPT,-9446.00,45342.00,,,,, -LIST,DC22ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44729.00,$RECEIPT,-1007.00,45342.00,,,,, -LIST,DC22ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44741.00,$RECEIPT,-906.30,45342.00,,,,, -LIST,DC22ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,44407.00,$RECEIPT,-57.00,45342.00,,,,, -LIST,DC22ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,44418.00,$RECEIPT,-57.00,45342.00,,,,, -LIST,DC22ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,44419.00,$RECEIPT,-390.00,45342.00,,,,, -LIST,DC22ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-46.15,45342.00,,,,, -LIST,DC22ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-56.24,45342.00,,,,, -LIST,DC22ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,44440.00,$RECEIPT,-54.00,45342.00,,,,, -LIST,DC22ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,44448.00,$RECEIPT,-1596.00,45342.00,,,,, -LIST,DC22ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,44460.00,$RECEIPT,-836.00,45342.00,,,,, -LIST,DC22ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,44466.00,$RECEIPT,-10.00,45342.00,,,,, -LIST,DC22ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,44490.00,$RECEIPT,-589.00,45342.00,,,,, -LIST,DC22ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,44509.00,$RECEIPT,-190.00,45342.00,,,,, -LIST,DC22ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-152.00,45342.00,,,,, -LIST,DC22ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-228.00,45342.00,,,,, -LIST,DC22ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,44545.00,$RECEIPT,-209.00,45342.00,,,,, -LIST,DC22ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,44547.00,$RECEIPT,-57.00,45342.00,,,,, -LIST,DC22ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,44571.00,$RECEIPT,-114.00,45342.00,,,,, -LIST,DC22ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,44573.00,$RECEIPT,-13.00,45342.00,,,,, -LIST,DC22ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,44595.00,$RECEIPT,-2660.00,45342.00,,,,, -LIST,DC22ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,44603.00,$RECEIPT,-228.00,45342.00,,,,, -LIST,DC22ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,44606.00,$RECEIPT,-50.16,45342.00,,,,, -LIST,DC22ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,44610.00,$RECEIPT,-10.00,45342.00,,,,, -LIST,DC22ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,44614.00,$RECEIPT,-10.00,45342.00,,,,, -LIST,DC22ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,44635.00,$RECEIPT,-76.00,45342.00,,,,, -LIST,DC22ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,44672.00,$RECEIPT,-76.00,45342.00,,,,, -LIST,DC22ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,44699.00,$RECEIPT,-68.40,45342.00,,,,, -LIST,DC22ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,44706.00,$RECEIPT,-624.00,45342.00,,,,, -LIST,DC22ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44713.00,$RECEIPT,-57.00,45342.00,,,,, -LIST,DC22ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44714.00,$RECEIPT,-64.60,45342.00,,,,, -LIST,DC22ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44727.00,$RECEIPT,-719.00,45342.00,,,,, -LIST,DC22ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44729.00,$RECEIPT,-76.00,45342.00,,,,, -LIST,DC22ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44741.00,$RECEIPT,-68.40,45342.00,,,,, -LIST,DC22ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,44407.00,$RECEIPT,-107.00,45342.00,,,,, -LIST,DC22ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,44418.00,$RECEIPT,-107.00,45342.00,,,,, -LIST,DC22ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,44419.00,$RECEIPT,-733.00,45342.00,,,,, -LIST,DC22ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-87.75,45342.00,,,,, -LIST,DC22ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-105.82,45342.00,,,,, -LIST,DC22ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,44440.00,$RECEIPT,-101.00,45342.00,,,,, -LIST,DC22ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,44448.00,$RECEIPT,-3003.00,45342.00,,,,, -LIST,DC22ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,44460.00,$RECEIPT,-1573.00,45342.00,,,,, -LIST,DC22ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,44466.00,$RECEIPT,-18.00,45342.00,,,,, -LIST,DC22ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,44509.00,$RECEIPT,-358.00,45342.00,,,,, -LIST,DC22ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-101.00,45342.00,,,,, -LIST,DC22ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-286.00,45342.00,,,,, -LIST,DC22ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-429.00,45342.00,,,,, -LIST,DC22ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,44545.00,$RECEIPT,-393.00,45342.00,,,,, -LIST,DC22ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,44547.00,$RECEIPT,-107.00,45342.00,,,,, -LIST,DC22ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,44571.00,$RECEIPT,-214.00,45342.00,,,,, -LIST,DC22ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,44573.00,$RECEIPT,-24.00,45342.00,,,,, -LIST,DC22ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,44595.00,$RECEIPT,-5005.00,45342.00,,,,, -LIST,DC22ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,44599.00,$RECEIPT,-143.00,45342.00,,,,, -LIST,DC22ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,44603.00,$RECEIPT,-429.00,45342.00,,,,, -LIST,DC22ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,44606.00,$RECEIPT,-94.38,45342.00,,,,, -LIST,DC22ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,44610.00,$RECEIPT,-161.00,45342.00,,,,, -LIST,DC22ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,44614.00,$RECEIPT,-18.00,45342.00,,,,, -LIST,DC22ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,44635.00,$RECEIPT,-143.00,45342.00,,,,, -LIST,DC22ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,44663.00,$RECEIPT,-143.00,45342.00,,,,, -LIST,DC22ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,44672.00,$RECEIPT,-143.00,45342.00,,,,, -LIST,DC22ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,44699.00,$RECEIPT,-128.70,45342.00,,,,, -LIST,DC22ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,44706.00,$RECEIPT,-1174.00,45342.00,,,,, -LIST,DC22ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44713.00,$RECEIPT,-107.00,45342.00,,,,, -LIST,DC22ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44714.00,$RECEIPT,-121.55,45342.00,,,,, -LIST,DC22ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44727.00,$RECEIPT,-1367.00,45342.00,,,,, -LIST,DC22ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44729.00,$RECEIPT,-143.00,45342.00,,,,, -LIST,DC22ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44741.00,$RECEIPT,-128.70,45342.00,,,,, -LIST,DC22ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44396.00,$RECEIPT,-900.00,45342.00,,,,, -LIST,DC22ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44407.00,$RECEIPT,-1246.00,45342.00,,,,, -LIST,DC22ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44418.00,$RECEIPT,-1246.00,45342.00,,,,, -LIST,DC22ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44419.00,$RECEIPT,-8513.00,45342.00,,,,, -LIST,DC22ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-1000.35,45342.00,,,,, -LIST,DC22ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-1229.14,45342.00,,,,, -LIST,DC22ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44440.00,$RECEIPT,-1176.00,45342.00,,,,, -LIST,DC22ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44448.00,$RECEIPT,-34881.00,45342.00,,,,, -LIST,DC22ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44466.00,$RECEIPT,-208.00,45342.00,,,,, -LIST,DC22ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44490.00,$RECEIPT,-12873.00,45342.00,,,,, -LIST,DC22ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,44509.00,$RECEIPT,-4153.00,45342.00,,,,, -LIST,DC22ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,44518.00,$RECEIPT,-365.00,45342.00,,,,, -LIST,DC22ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-1176.00,45342.00,,,,, -LIST,DC22ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,44523.00,$RECEIPT,365.00,45342.00,,,,, -LIST,DC22ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-4983.00,45342.00,,,,, -LIST,DC22ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44545.00,$RECEIPT,-4568.00,45342.00,,,,, -LIST,DC22ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44547.00,$RECEIPT,-1246.00,45342.00,,,,, -LIST,DC22ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,44571.00,$RECEIPT,-2492.00,45342.00,,,,, -LIST,DC22ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,44573.00,$RECEIPT,-277.00,45342.00,,,,, -LIST,DC22ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44599.00,$RECEIPT,-1661.00,45342.00,,,,, -LIST,DC22ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44603.00,$RECEIPT,-4983.00,45342.00,,,,, -LIST,DC22ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44606.00,$RECEIPT,-1461.26,45342.00,,,,, -LIST,DC22ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44614.00,$RECEIPT,-208.00,45342.00,,,,, -LIST,DC22ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44614.00,$RECEIPT,365.00,45342.00,,,,, -LIST,DC22ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44635.00,$RECEIPT,-1661.00,45342.00,,,,, -LIST,DC22ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,44672.00,$RECEIPT,-1661.00,45342.00,,,,, -LIST,DC22ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,44699.00,$RECEIPT,-1494.90,45342.00,,,,, -LIST,DC22ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,44706.00,$RECEIPT,-13633.00,45342.00,,,,, -LIST,DC22ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44713.00,$RECEIPT,-1246.00,45342.00,,,,, -LIST,DC22ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44714.00,$RECEIPT,-1411.85,45342.00,,,,, -LIST,DC22ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44727.00,$RECEIPT,-15582.00,45342.00,,,,, -LIST,DC22ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44729.00,$RECEIPT,-1661.00,45342.00,,,,, -LIST,DC22ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44741.00,$RECEIPT,-1494.90,45342.00,,,,, -LIST,DC22ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,4.00,Apr,10-Apr,10.00,44663.00,$RECEIPT,-1661.00,45342.00,,,,, -LIST,DC22ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,44460.00,$RECEIPT,-1243.00,45342.00,,,,, -LIST,DC22ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,44595.00,$RECEIPT,-3277.00,45342.00,,,,, -LIST,DC22ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,44610.00,$RECEIPT,-113.00,45342.00,,,,, -LIST,DC22ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,44663.00,$RECEIPT,-113.00,45342.00,,,,, -LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,44396.00,$RECEIPT,-488.01,45342.00,,,,, -LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,44396.00,$RECEIPT,-1219.97,45342.00,,,,, -LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,44407.00,$RECEIPT,-1689.08,45342.00,,,,, -LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44418.00,$RECEIPT,-1689.08,45342.00,,,,, -LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44419.00,$RECEIPT,-11542.06,45342.00,,,,, -LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-1421.64,45342.00,,,,, -LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-1666.56,45342.00,,,,, -LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,44440.00,$RECEIPT,-1595.17,45342.00,,,,, -LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,44448.00,$RECEIPT,-47294.31,45342.00,,,,, -LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,44460.00,$RECEIPT,-24773.21,45342.00,,,,, -LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,44466.00,$RECEIPT,-281.51,45342.00,,,,, -LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,44469.00,$RECEIPT,-2890.36,45342.00,,,,, -LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,44490.00,$RECEIPT,-17453.85,45342.00,,,,, -LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,44509.00,$RECEIPT,-5630.28,45342.00,,,,, -LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-1595.17,45342.00,,,,, -LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-4504.22,45342.00,,,,, -LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44532.00,$RECEIPT,-2714.47,45342.00,,,,, -LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44537.00,$RECEIPT,-1717.68,45342.00,,,,, -LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-6756.33,45342.00,,,,, -LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-346.14,45342.00,,,,, -LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44545.00,$RECEIPT,-6193.30,45342.00,,,,, -LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44547.00,$RECEIPT,-1689.08,45342.00,,,,, -LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,44571.00,$RECEIPT,-3378.16,45342.00,,,,, -LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,44573.00,$RECEIPT,-375.43,45342.00,,,,, -LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,44580.00,$ARINVCE,-40.49,45342.00,,,,, -LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44595.00,$RECEIPT,-78823.85,45342.00,,,,, -LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44596.00,$RECEIPT,-294.35,45342.00,,,,, -LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44599.00,$RECEIPT,-2252.11,45342.00,,,,, -LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44603.00,$RECEIPT,-6756.33,45342.00,,,,, -LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44606.00,$RECEIPT,-1486.39,45342.00,,,,, -LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44610.00,$RECEIPT,-2533.62,45342.00,,,,, -LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44614.00,$RECEIPT,-281.51,45342.00,,,,, -LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44635.00,$RECEIPT,-2252.11,45342.00,,,,, -LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44650.00,$RECEIPT,-638.25,45342.00,,,,, -LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,44663.00,$RECEIPT,-2252.11,45342.00,,,,, -LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,44672.00,$RECEIPT,-2252.11,45342.00,,,,, -LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,44699.00,$RECEIPT,-2044.10,45342.00,,,,, -LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,44706.00,$RECEIPT,-18485.09,45342.00,,,,, -LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44713.00,$RECEIPT,-1689.08,45342.00,,,,, -LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44714.00,$RECEIPT,-1914.29,45342.00,,,,, -LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44727.00,$RECEIPT,-22143.92,45342.00,,,,, -LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44729.00,$RECEIPT,-2252.11,45342.00,,,,, -LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44741.00,$RECEIPT,-2044.10,45342.00,,,,, -LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44742.00,$RECEIPT,-961.18,45342.00,,,,, -LIST,DC22ACT,45020,19,Open Space,No Sector,2.00,Feb,08-Feb,8.00,44610.00,$RECEIPT,-229.00,45342.00,,,,, -LIST,DC22ACT,45020,21,Open Space,No Sector,7.00,Jul,01-Jul,1.00,44407.00,$RECEIPT,-1179.00,45342.00,,,,, -LIST,DC22ACT,45020,21,Open Space,No Sector,12.00,Dec,06-Dec,6.00,44547.00,$RECEIPT,-1179.00,45342.00,,,,, -LIST,DC22ACT,45020,21,Open Space,No Sector,1.00,Jan,07-Jan,7.00,44571.00,$RECEIPT,-2358.00,45342.00,,,,, -LIST,DC22ACT,45025,21,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44407.00,$RECEIPT,-401.00,45342.00,,,,, -LIST,DC22ACT,45025,21,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44547.00,$RECEIPT,-401.00,45342.00,,,,, -LIST,DC22ACT,45025,21,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,44571.00,$RECEIPT,-802.00,45342.00,,,,, -LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,44407.00,$RECEIPT,-426.00,45342.00,,,,, -LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,44418.00,$RECEIPT,-426.00,45342.00,,,,, -LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,44419.00,$RECEIPT,-2911.00,45342.00,,,,, -LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-341.90,45342.00,,,,, -LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-420.32,45342.00,,,,, -LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,44440.00,$RECEIPT,-402.00,45342.00,,,,, -LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,44448.00,$RECEIPT,-11928.00,45342.00,,,,, -LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,44460.00,$RECEIPT,-6248.00,45342.00,,,,, -LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,44466.00,$RECEIPT,-71.00,45342.00,,,,, -LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,44490.00,$RECEIPT,-4402.00,45342.00,,,,, -LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,44509.00,$RECEIPT,-1420.00,45342.00,,,,, -LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-1136.00,45342.00,,,,, -LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-1704.00,45342.00,,,,, -LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,44545.00,$RECEIPT,-1562.00,45342.00,,,,, -LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,44547.00,$RECEIPT,-426.00,45342.00,,,,, -LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,44571.00,$RECEIPT,-852.00,45342.00,,,,, -LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,44573.00,$RECEIPT,-95.00,45342.00,,,,, -LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,44595.00,$RECEIPT,-19880.00,45342.00,,,,, -LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,44603.00,$RECEIPT,-1704.00,45342.00,,,,, -LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,44610.00,$RECEIPT,-639.00,45342.00,,,,, -LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,44614.00,$RECEIPT,-71.00,45342.00,,,,, -LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,44635.00,$RECEIPT,-568.00,45342.00,,,,, -LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,44672.00,$RECEIPT,-568.00,45342.00,,,,, -LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,44699.00,$RECEIPT,-516.88,45342.00,,,,, -LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,44706.00,$RECEIPT,-4662.00,45342.00,,,,, -LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44713.00,$RECEIPT,-426.00,45342.00,,,,, -LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44714.00,$RECEIPT,-482.80,45342.00,,,,, -LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44727.00,$RECEIPT,-5326.00,45342.00,,,,, -LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44729.00,$RECEIPT,-568.00,45342.00,,,,, -LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44741.00,$RECEIPT,-516.88,45342.00,,,,, -LIST,DC22ACT,45015,23,Parking,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,44383.00,$RECEIPT,-20121.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44396.00,$RECEIPT,-710.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44407.00,$RECEIPT,-983.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44418.00,$RECEIPT,-983.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44419.00,$RECEIPT,-6719.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-789.75,45342.00,,,,, -LIST,DC22ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-970.15,45342.00,,,,, -LIST,DC22ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44440.00,$RECEIPT,-929.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44448.00,$RECEIPT,-27531.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44460.00,$RECEIPT,-38610.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44466.00,$RECEIPT,-164.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,44509.00,$RECEIPT,-3278.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-929.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-2622.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-3933.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44545.00,$RECEIPT,-3605.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44547.00,$RECEIPT,-983.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,44571.00,$RECEIPT,-1966.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,44573.00,$RECEIPT,-219.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44595.00,$RECEIPT,-45885.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44599.00,$RECEIPT,-1311.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44601.00,$RECEIPT,24189.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44603.00,$RECEIPT,-3933.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44606.00,$RECEIPT,-865.26,45342.00,,,,, -LIST,DC22ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44610.00,$RECEIPT,-1475.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44614.00,$RECEIPT,-164.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44635.00,$RECEIPT,-1311.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,44672.00,$RECEIPT,-1311.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,44699.00,$RECEIPT,-1193.01,45342.00,,,,, -LIST,DC22ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,44706.00,$RECEIPT,-10761.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44713.00,$RECEIPT,-983.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44714.00,$RECEIPT,-1114.35,45342.00,,,,, -LIST,DC22ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44727.00,$RECEIPT,-12301.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44729.00,$RECEIPT,-1311.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44741.00,$RECEIPT,-1193.01,45342.00,,,,, -LIST,DC22ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,44407.00,$RECEIPT,-3451.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44418.00,$RECEIPT,-3451.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44419.00,$RECEIPT,-23580.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-2771.60,45342.00,,,,, -LIST,DC22ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-3418.86,45342.00,,,,, -LIST,DC22ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44440.00,$RECEIPT,-3259.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44448.00,$RECEIPT,-96621.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44460.00,$RECEIPT,-50611.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44466.00,$RECEIPT,-575.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,44509.00,$RECEIPT,-11503.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-3259.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-9202.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-13803.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44545.00,$RECEIPT,-12653.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44547.00,$RECEIPT,-3451.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,44571.00,$RECEIPT,-6902.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,44573.00,$RECEIPT,-767.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44595.00,$RECEIPT,-161035.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44599.00,$RECEIPT,-4601.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44603.00,$RECEIPT,-13803.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44606.00,$RECEIPT,-3082.15,45342.00,,,,, -LIST,DC22ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44610.00,$RECEIPT,-5176.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44614.00,$RECEIPT,-575.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44635.00,$RECEIPT,-4601.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,44672.00,$RECEIPT,-4601.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,44699.00,$RECEIPT,-4186.91,45342.00,,,,, -LIST,DC22ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,44706.00,$RECEIPT,-37765.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44713.00,$RECEIPT,-3451.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44714.00,$RECEIPT,-3939.16,45342.00,,,,, -LIST,DC22ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44727.00,$RECEIPT,-43171.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44729.00,$RECEIPT,-4601.00,45342.00,,,,, -LIST,DC22ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44741.00,$RECEIPT,-4186.91,45342.00,,,,, -LIST,DC22ACT,45020,27,Structured Open Space,No Sector,5.00,May,11-May,11.00,44706.00,$RECEIPT,-12564.00,45342.00,,,,, -LIST,DC22ACT,45020,28,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44411.00,$APINVCE,52587.00,45342.00,,,,, -LIST,DC22ACT,45020,28,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44418.00,$RECEIPT,-17978.60,45342.00,,,,, -LIST,DC22ACT,45020,28,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44441.00,$APINVCE,16180.74,45342.00,,,,, -LIST,DC22ACT,45020,28,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44418.00,$RECEIPT,-1443.73,45342.00,,,,, -LIST,DC22ACT,45020,28,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,44509.00,$RECEIPT,-7580.40,45342.00,,,,, -LIST,DC22ACT,45020,28,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44635.00,$RECEIPT,-1444.20,45342.00,,,,, -LIST,DC23ACT,45020,01,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,44867.00,$RECEIPT,-49140.00,45342.00,,,,, -LIST,DC23ACT,45005,02,Drainage,No Sector,11.00,Nov,05-Nov,5.00,44867.00,$RECEIPT,-16586.00,45342.00,,,,, -LIST,DC23ACT,45005,02,Drainage,No Sector,3.00,Mar,09-Mar,9.00,44988.00,$RECEIPT,-59.01,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 1 - Tweed Heads,8.00,Aug,02-Aug,2.00,44792.00,$RECEIPT,-9552.90,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,44819.00,$RECEIPT,-19364.00,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 1 - Tweed Heads,10.00,Oct,04-Oct,4.00,44852.00,$RECEIPT,-49054.00,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 1 - Tweed Heads,10.00,Oct,04-Oct,4.00,44862.00,$RECEIPT,-1291.00,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 1 - Tweed Heads,2.00,Feb,08-Feb,8.00,44985.00,$RECEIPT,-1290.90,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,45005.00,$RECEIPT,-141055.65,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,45012.00,$RECEIPT,-40018.00,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,44761.00,$RECEIPT,-54758.02,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,44867.00,$RECEIPT,-146146.00,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,44883.00,$RECEIPT,-15257.00,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,44917.00,$RECEIPT,-8873.15,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,44988.00,$RECEIPT,-259369.00,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 2 - Murwillumbah,4.00,Apr,10-Apr,10.00,45027.00,$RECEIPT,-189332.10,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 4 - Cabarita,10.00,Oct,04-Oct,4.00,44851.00,$RECEIPT,-25346.46,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 4 - Cabarita,1.00,Jan,07-Jan,7.00,44937.00,$RECEIPT,-4493.00,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 4 - Cabarita,6.00,Jun,12-Jun,12.00,45090.00,$RECEIPT,-85363.00,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 5 - Pottsville,10.00,Oct,04-Oct,4.00,44865.00,$RECEIPT,-10867.50,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 5 - Pottsville,12.00,Dec,06-Dec,6.00,44918.00,$RECEIPT,-31499.00,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 5 - Pottsville,3.00,Mar,09-Mar,9.00,44994.00,$RECEIPT,-803224.50,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 5 - Pottsville,5.00,May,11-May,11.00,45047.00,$ARINVCE,-16188.00,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,44762.00,$RECEIPT,-1799.00,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,44790.00,$ARINVCE,-16161.60,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,44799.00,$RECEIPT,-1799.00,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-1799.00,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,44979.00,$ARINVCE,-11672.50,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,45071.00,$RECEIPT,-21075.97,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,45093.00,$RECEIPT,-9086.40,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,45098.00,$RECEIPT,-1799.20,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,44756.00,$RECEIPT,-1814.00,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,44827.00,$RECEIPT,-206739.00,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,44914.00,$RECEIPT,-1814.00,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 7,3.00,Mar,09-Mar,9.00,45002.00,$RECEIPT,-246636.00,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 7,4.00,Apr,10-Apr,10.00,45042.00,$RECEIPT,-81607.50,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 8,12.00,Dec,06-Dec,6.00,44908.00,$RECEIPT,-43945.20,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 9,7.00,Jul,01-Jul,1.00,44768.00,$RECEIPT,-27772.80,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,44816.00,$RECEIPT,-87206.40,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,44903.00,$RECEIPT,-31298.00,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,44943.00,$RECEIPT,-34040.30,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,44970.00,$RECEIPT,-20865.00,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,44985.00,$RECEIPT,-30013.50,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,44999.00,$RECEIPT,-8880.38,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,45065.00,$RECEIPT,-115383.45,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 10,8.00,Aug,02-Aug,2.00,44796.00,$RECEIPT,-10685.67,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 10,6.00,Jun,12-Jun,12.00,45085.00,$RECEIPT,-62595.00,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 13,11.00,Nov,05-Nov,5.00,44876.00,$RECEIPT,-2754.00,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,44914.00,$RECEIPT,-12355.38,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 13,2.00,Feb,08-Feb,8.00,44977.00,$RECEIPT,-4014.00,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,45085.00,$RECEIPT,-14591.00,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 15,11.00,Nov,05-Nov,5.00,44881.00,$ARINVCE,-8157.18,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 29,2.00,Feb,08-Feb,8.00,44979.00,$ARINVCE,-619.90,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 30,7.00,Jul,01-Jul,1.00,44756.00,$RECEIPT,-267.00,45342.00,,,,, -LIST,DC23ACT,45000,04,Roads,Sector 30,3.00,Mar,09-Mar,9.00,45002.00,$RECEIPT,-36244.00,45342.00,,,,, -LIST,DC23ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44796.00,$RECEIPT,-504.75,45342.00,,,,, -LIST,DC23ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44827.00,$RECEIPT,-9589.00,45342.00,,,,, -LIST,DC23ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,44851.00,$RECEIPT,-759.36,45342.00,,,,, -LIST,DC23ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,44865.00,$RECEIPT,-464.37,45342.00,,,,, -LIST,DC23ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,44883.00,$RECEIPT,-1570.00,45342.00,,,,, -LIST,DC23ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44903.00,$RECEIPT,-2019.00,45342.00,,,,, -LIST,DC23ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44914.00,$RECEIPT,-919.28,45342.00,,,,, -LIST,DC23ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44917.00,$RECEIPT,-572.05,45342.00,,,,, -LIST,DC23ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,44937.00,$RECEIPT,-673.00,45342.00,,,,, -LIST,DC23ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44977.00,$RECEIPT,-365.00,45342.00,,,,, -LIST,DC23ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-5299.87,45342.00,,,,, -LIST,DC23ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44985.00,$RECEIPT,-732.00,45342.00,,,,, -LIST,DC23ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44987.00,$RECEIPT,-183.00,45342.00,,,,, -LIST,DC23ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44999.00,$RECEIPT,-572.87,45342.00,,,,, -LIST,DC23ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,45012.00,$RECEIPT,-6815.00,45342.00,,,,, -LIST,DC23ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44796.00,$RECEIPT,-578.25,45342.00,,,,, -LIST,DC23ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44827.00,$RECEIPT,-10985.00,45342.00,,,,, -LIST,DC23ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,44851.00,$RECEIPT,-869.93,45342.00,,,,, -LIST,DC23ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,44865.00,$RECEIPT,-534.75,45342.00,,,,, -LIST,DC23ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,44883.00,$RECEIPT,-1799.00,45342.00,,,,, -LIST,DC23ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44903.00,$RECEIPT,-2313.00,45342.00,,,,, -LIST,DC23ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44914.00,$RECEIPT,-1052.59,45342.00,,,,, -LIST,DC23ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44917.00,$RECEIPT,-655.35,45342.00,,,,, -LIST,DC23ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,44937.00,$RECEIPT,-771.00,45342.00,,,,, -LIST,DC23ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44977.00,$RECEIPT,-418.00,45342.00,,,,, -LIST,DC23ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44985.00,$RECEIPT,-838.00,45342.00,,,,, -LIST,DC23ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44987.00,$RECEIPT,-209.50,45342.00,,,,, -LIST,DC23ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44999.00,$RECEIPT,-656.30,45342.00,,,,, -LIST,DC23ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,45012.00,$RECEIPT,-7806.00,45342.00,,,,, -LIST,DC23ACT,45020,05,Structured Open Space,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,45107.00,DCJNL,-7115.88,45342.00,,,,, -LIST,DC23ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,44867.00,$RECEIPT,-4158.00,45342.00,,,,, -LIST,DC23ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,44918.00,$RECEIPT,-2673.00,45342.00,,,,, -LIST,DC23ACT,45005,07,Drainage,No Sector,7.00,Jul,01-Jul,1.00,44762.00,$RECEIPT,-3649.46,45342.00,,,,, -LIST,DC23ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,44799.00,$RECEIPT,-1843.00,45342.00,,,,, -LIST,DC23ACT,45005,07,Drainage,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-2294.73,45342.00,,,,, -LIST,DC23ACT,45005,07,Drainage,No Sector,5.00,May,11-May,11.00,45071.00,$RECEIPT,-1410.60,45342.00,,,,, -LIST,DC23ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,45096.00,$RECEIPT,-663.54,45342.00,,,,, -LIST,DC23ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,45098.00,$RECEIPT,-387.84,45342.00,,,,, -LIST,DC23ACT,45020,07,Open Space,No Sector,8.00,Aug,02-Aug,2.00,44799.00,$RECEIPT,-4393.00,45342.00,,,,, -LIST,DC23ACT,45020,07,Open Space,No Sector,5.00,May,11-May,11.00,45071.00,$RECEIPT,-10291.99,45342.00,,,,, -LIST,DC23ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44756.00,$RECEIPT,-881.00,45342.00,,,,, -LIST,DC23ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44762.00,$RECEIPT,-755.00,45342.00,,,,, -LIST,DC23ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44796.00,$RECEIPT,-755.25,45342.00,,,,, -LIST,DC23ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44799.00,$RECEIPT,-1007.00,45342.00,,,,, -LIST,DC23ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44827.00,$RECEIPT,-14348.00,45342.00,,,,, -LIST,DC23ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44851.00,$RECEIPT,-1136.21,45342.00,,,,, -LIST,DC23ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44852.00,$RECEIPT,-9650.00,45342.00,,,,, -LIST,DC23ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44862.00,$RECEIPT,-755.00,45342.00,,,,, -LIST,DC23ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44865.00,$RECEIPT,-704.90,45342.00,,,,, -LIST,DC23ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,44867.00,$RECEIPT,-14098.00,45342.00,,,,, -LIST,DC23ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,44876.00,$RECEIPT,-1090.00,45342.00,,,,, -LIST,DC23ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,44883.00,$RECEIPT,-2350.00,45342.00,,,,, -LIST,DC23ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44903.00,$RECEIPT,-3021.00,45342.00,,,,, -LIST,DC23ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44914.00,$RECEIPT,-1374.86,45342.00,,,,, -LIST,DC23ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44917.00,$RECEIPT,-855.95,45342.00,,,,, -LIST,DC23ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44918.00,$RECEIPT,-9063.00,45342.00,,,,, -LIST,DC23ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,44937.00,$RECEIPT,-1007.00,45342.00,,,,, -LIST,DC23ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44977.00,$RECEIPT,-545.00,45342.00,,,,, -LIST,DC23ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-126.12,45342.00,,,,, -LIST,DC23ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-881.00,45342.00,,,,, -LIST,DC23ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44985.00,$RECEIPT,-1007.00,45342.00,,,,, -LIST,DC23ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44987.00,$RECEIPT,-251.75,45342.00,,,,, -LIST,DC23ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44999.00,$RECEIPT,-857.19,45342.00,,,,, -LIST,DC23ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,45002.00,$RECEIPT,-37217.04,45342.00,,,,, -LIST,DC23ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,45005.00,$RECEIPT,-33446.50,45342.00,,,,, -LIST,DC23ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,45012.00,$RECEIPT,-10195.00,45342.00,,,,, -LIST,DC23ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44994.00,$RECEIPT,-51357.00,45342.00,,,,, -LIST,DC23ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,45042.00,$RECEIPT,-9063.00,45342.00,,,,, -LIST,DC23ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,45071.00,$RECEIPT,-2359.22,45342.00,,,,, -LIST,DC23ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,45098.00,$RECEIPT,-755.25,45342.00,,,,, -LIST,DC23ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,44756.00,$RECEIPT,-67.00,45342.00,,,,, -LIST,DC23ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,44762.00,$RECEIPT,-57.00,45342.00,,,,, -LIST,DC23ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,44799.00,$RECEIPT,-76.00,45342.00,,,,, -LIST,DC23ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,44827.00,$RECEIPT,-1083.00,45342.00,,,,, -LIST,DC23ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,44852.00,$RECEIPT,-728.00,45342.00,,,,, -LIST,DC23ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,44862.00,$RECEIPT,-57.00,45342.00,,,,, -LIST,DC23ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,44865.00,$RECEIPT,-53.20,45342.00,,,,, -LIST,DC23ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,44867.00,$RECEIPT,-1064.00,45342.00,,,,, -LIST,DC23ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,44883.00,$RECEIPT,-177.00,45342.00,,,,, -LIST,DC23ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,44903.00,$RECEIPT,-228.00,45342.00,,,,, -LIST,DC23ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,44914.00,$RECEIPT,-57.00,45342.00,,,,, -LIST,DC23ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,44917.00,$RECEIPT,-64.60,45342.00,,,,, -LIST,DC23ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,44918.00,$RECEIPT,-684.00,45342.00,,,,, -LIST,DC23ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,44937.00,$RECEIPT,-76.00,45342.00,,,,, -LIST,DC23ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-9.50,45342.00,,,,, -LIST,DC23ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-67.00,45342.00,,,,, -LIST,DC23ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,44985.00,$RECEIPT,-76.00,45342.00,,,,, -LIST,DC23ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,44987.00,$RECEIPT,-19.00,45342.00,,,,, -LIST,DC23ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,44999.00,$RECEIPT,-64.69,45342.00,,,,, -LIST,DC23ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,45002.00,$RECEIPT,-2808.83,45342.00,,,,, -LIST,DC23ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,45005.00,$RECEIPT,-2524.26,45342.00,,,,, -LIST,DC23ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,45012.00,$RECEIPT,-770.00,45342.00,,,,, -LIST,DC23ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,44994.00,$RECEIPT,-3876.00,45342.00,,,,, -LIST,DC23ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,45042.00,$RECEIPT,-684.00,45342.00,,,,, -LIST,DC23ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,45071.00,$RECEIPT,-178.05,45342.00,,,,, -LIST,DC23ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,45098.00,$RECEIPT,-57.00,45342.00,,,,, -LIST,DC23ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,44756.00,$RECEIPT,-125.00,45342.00,,,,, -LIST,DC23ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,44762.00,$RECEIPT,-107.00,45342.00,,,,, -LIST,DC23ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,44796.00,$RECEIPT,-107.25,45342.00,,,,, -LIST,DC23ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,44799.00,$RECEIPT,-143.00,45342.00,,,,, -LIST,DC23ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,44827.00,$RECEIPT,-2037.00,45342.00,,,,, -LIST,DC23ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,44851.00,$RECEIPT,-161.35,45342.00,,,,, -LIST,DC23ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,44852.00,$RECEIPT,-1370.00,45342.00,,,,, -LIST,DC23ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,44862.00,$RECEIPT,-107.00,45342.00,,,,, -LIST,DC23ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,44865.00,$RECEIPT,-100.10,45342.00,,,,, -LIST,DC23ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,44867.00,$RECEIPT,-2002.00,45342.00,,,,, -LIST,DC23ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,44883.00,$RECEIPT,-334.00,45342.00,,,,, -LIST,DC23ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,44903.00,$RECEIPT,-429.00,45342.00,,,,, -LIST,DC23ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,44914.00,$RECEIPT,-195.02,45342.00,,,,, -LIST,DC23ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,44917.00,$RECEIPT,-121.55,45342.00,,,,, -LIST,DC23ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,44918.00,$RECEIPT,-1287.00,45342.00,,,,, -LIST,DC23ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,44937.00,$RECEIPT,-143.00,45342.00,,,,, -LIST,DC23ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,44977.00,$RECEIPT,-77.00,45342.00,,,,, -LIST,DC23ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-125.00,45342.00,,,,, -LIST,DC23ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,44985.00,$RECEIPT,-143.00,45342.00,,,,, -LIST,DC23ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,44987.00,$RECEIPT,-35.75,45342.00,,,,, -LIST,DC23ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,44999.00,$RECEIPT,-121.72,45342.00,,,,, -LIST,DC23ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,45002.00,$RECEIPT,-5285.04,45342.00,,,,, -LIST,DC23ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,45005.00,$RECEIPT,-4749.60,45342.00,,,,, -LIST,DC23ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,45012.00,$RECEIPT,-1447.00,45342.00,,,,, -LIST,DC23ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,44994.00,$RECEIPT,-7293.00,45342.00,,,,, -LIST,DC23ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,45042.00,$RECEIPT,-1287.00,45342.00,,,,, -LIST,DC23ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,45071.00,$RECEIPT,-335.02,45342.00,,,,, -LIST,DC23ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,45098.00,$RECEIPT,-107.25,45342.00,,,,, -LIST,DC23ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44762.00,$RECEIPT,-1246.00,45342.00,,,,, -LIST,DC23ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44796.00,$RECEIPT,-1245.75,45342.00,,,,, -LIST,DC23ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44799.00,$RECEIPT,-1661.00,45342.00,,,,, -LIST,DC23ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44851.00,$RECEIPT,-1874.13,45342.00,,,,, -LIST,DC23ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44852.00,$RECEIPT,-15918.00,45342.00,,,,, -LIST,DC23ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44862.00,$RECEIPT,-1246.00,45342.00,,,,, -LIST,DC23ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44865.00,$RECEIPT,-1162.70,45342.00,,,,, -LIST,DC23ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,44876.00,$RECEIPT,-1798.00,45342.00,,,,, -LIST,DC23ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,44883.00,$RECEIPT,-3876.00,45342.00,,,,, -LIST,DC23ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44903.00,$RECEIPT,-4983.00,45342.00,,,,, -LIST,DC23ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44914.00,$RECEIPT,-2268.43,45342.00,,,,, -LIST,DC23ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44917.00,$RECEIPT,-1411.85,45342.00,,,,, -LIST,DC23ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,44937.00,$RECEIPT,-1661.00,45342.00,,,,, -LIST,DC23ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44977.00,$RECEIPT,-900.00,45342.00,,,,, -LIST,DC23ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-207.37,45342.00,,,,, -LIST,DC23ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-1453.00,45342.00,,,,, -LIST,DC23ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44985.00,$RECEIPT,-2083.00,45342.00,,,,, -LIST,DC23ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44987.00,$RECEIPT,-520.75,45342.00,,,,, -LIST,DC23ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44999.00,$RECEIPT,-1413.88,45342.00,,,,, -LIST,DC23ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,45005.00,$RECEIPT,-55168.45,45342.00,,,,, -LIST,DC23ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,45012.00,$RECEIPT,-16818.00,45342.00,,,,, -LIST,DC23ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44994.00,$RECEIPT,-106233.00,45342.00,,,,, -LIST,DC23ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,45042.00,$RECEIPT,-18747.00,45342.00,,,,, -LIST,DC23ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,45071.00,$RECEIPT,-3891.42,45342.00,,,,, -LIST,DC23ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,45098.00,$RECEIPT,-1562.25,45342.00,,,,, -LIST,DC23ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,45107.00,DCJNL,-51187.10,45342.00,,,,, -LIST,DC23ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,44827.00,$RECEIPT,-23666.00,45342.00,,,,, -LIST,DC23ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,44827.00,$RECEIPT,-1610.00,45342.00,,,,, -LIST,DC23ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,44867.00,$RECEIPT,-1582.00,45342.00,,,,, -LIST,DC23ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,44918.00,$RECEIPT,-1017.00,45342.00,,,,, -LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,44756.00,$RECEIPT,-1970.60,45342.00,,,,, -LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,44762.00,$RECEIPT,-1689.08,45342.00,,,,, -LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,44768.00,$RECEIPT,-220.71,45342.00,,,,, -LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44790.00,$ARINVCE,-48.42,45342.00,,,,, -LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44796.00,$RECEIPT,-1689.08,45342.00,,,,, -LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44799.00,$RECEIPT,-2252.11,45342.00,,,,, -LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44799.00,$RECEIPT,-112.83,45342.00,,,,, -LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,44816.00,$RECEIPT,-25.45,45342.00,,,,, -LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,44819.00,$RECEIPT,-6756.33,45342.00,,,,, -LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,44827.00,$RECEIPT,-35914.00,45342.00,,,,, -LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,44851.00,$RECEIPT,-2541.09,45342.00,,,,, -LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,44852.00,$RECEIPT,-21582.72,45342.00,,,,, -LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,44862.00,$RECEIPT,-1689.08,45342.00,,,,, -LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,44865.00,$RECEIPT,-1576.48,45342.00,,,,, -LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,44867.00,$RECEIPT,-31530.00,45342.00,,,,, -LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,44876.00,$RECEIPT,-2436.78,45342.00,,,,, -LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,44881.00,$ARINVCE,-40.49,45342.00,,,,, -LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,44883.00,$RECEIPT,-5255.30,45342.00,,,,, -LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44900.00,$RECEIPT,-488.01,45342.00,,,,, -LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44903.00,$RECEIPT,-6756.33,45342.00,,,,, -LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44908.00,$RECEIPT,-488.03,45342.00,,,,, -LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44914.00,$RECEIPT,-3075.37,45342.00,,,,, -LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44917.00,$RECEIPT,-1914.29,45342.00,,,,, -LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44918.00,$RECEIPT,-4504.22,45342.00,,,,, -LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,44937.00,$RECEIPT,-2252.11,45342.00,,,,, -LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,44943.00,$RECEIPT,-814.52,45342.00,,,,, -LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44970.00,$RECEIPT,-4504.22,45342.00,,,,, -LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44977.00,$RECEIPT,-1219.89,45342.00,,,,, -LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-281.51,45342.00,,,,, -LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-1970.60,45342.00,,,,, -LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44985.00,$RECEIPT,-2252.11,45342.00,,,,, -LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44987.00,$RECEIPT,-563.02,45342.00,,,,, -LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44999.00,$RECEIPT,-1917.05,45342.00,,,,, -LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,45002.00,$RECEIPT,-83234.23,45342.00,,,,, -LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,45005.00,$RECEIPT,-75776.74,45342.00,,,,, -LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,45012.00,$RECEIPT,-22802.61,45342.00,,,,, -LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44994.00,$RECEIPT,-114857.61,45342.00,,,,, -LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,45027.00,$RECEIPT,-1084.16,45342.00,,,,, -LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,45042.00,$RECEIPT,-20268.99,45342.00,,,,, -LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,45071.00,$RECEIPT,-5276.28,45342.00,,,,, -LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,45085.00,$RECEIPT,-13512.66,45342.00,,,,, -LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,45098.00,$RECEIPT,-1689.08,45342.00,,,,, -LIST,DC23ACT,45020,19,Open Space,No Sector,7.00,Jul,01-Jul,1.00,44756.00,$RECEIPT,-1603.00,45342.00,,,,, -LIST,DC23ACT,45020,19,Open Space,No Sector,3.00,Mar,09-Mar,9.00,45002.00,$RECEIPT,-67707.66,45342.00,,,,, -LIST,DC23ACT,45025,19,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44756.00,$RECEIPT,-2349.00,45342.00,,,,, -LIST,DC23ACT,45025,19,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,45002.00,$RECEIPT,-99233.12,45342.00,,,,, -LIST,DC23ACT,45020,21,Open Space,No Sector,6.00,Jun,12-Jun,12.00,45107.00,DCJNL,7115.88,45342.00,,,,, -LIST,DC23ACT,45025,21,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44918.00,$RECEIPT,-4815.00,45342.00,,,,, -LIST,DC23ACT,45025,21,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,45107.00,DCJNL,51187.10,45342.00,,,,, -LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,44756.00,$RECEIPT,-497.00,45342.00,,,,, -LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,44762.00,$RECEIPT,-426.00,45342.00,,,,, -LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,44799.00,$RECEIPT,-568.00,45342.00,,,,, -LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,44827.00,$RECEIPT,-8093.00,45342.00,,,,, -LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,44851.00,$RECEIPT,-640.88,45342.00,,,,, -LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,44852.00,$RECEIPT,-5443.00,45342.00,,,,, -LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,44862.00,$RECEIPT,-426.00,45342.00,,,,, -LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,44865.00,$RECEIPT,-397.60,45342.00,,,,, -LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,44867.00,$RECEIPT,-7952.00,45342.00,,,,, -LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,44876.00,$RECEIPT,-614.00,45342.00,,,,, -LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,44883.00,$RECEIPT,-1325.00,45342.00,,,,, -LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,44903.00,$RECEIPT,-1704.00,45342.00,,,,, -LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,44914.00,$RECEIPT,-426.00,45342.00,,,,, -LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,44917.00,$RECEIPT,-482.80,45342.00,,,,, -LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,44937.00,$RECEIPT,-568.00,45342.00,,,,, -LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,44970.00,$RECEIPT,-568.00,45342.00,,,,, -LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-71.00,45342.00,,,,, -LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-497.00,45342.00,,,,, -LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,44985.00,$RECEIPT,-568.00,45342.00,,,,, -LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,44987.00,$RECEIPT,-142.00,45342.00,,,,, -LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,44999.00,$RECEIPT,-483.49,45342.00,,,,, -LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,45002.00,$RECEIPT,-20992.33,45342.00,,,,, -LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,45005.00,$RECEIPT,-18865.55,45342.00,,,,, -LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,45012.00,$RECEIPT,-5751.00,45342.00,,,,, -LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,44994.00,$RECEIPT,-28968.00,45342.00,,,,, -LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,45042.00,$RECEIPT,-5112.00,45342.00,,,,, -LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,45071.00,$RECEIPT,-1330.72,45342.00,,,,, -LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,45098.00,$RECEIPT,-426.00,45342.00,,,,, -LIST,DC23ACT,45015,23,Parking,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,45005.00,$RECEIPT,-192563.28,45342.00,,,,, -LIST,DC23ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44756.00,$RECEIPT,-1147.00,45342.00,,,,, -LIST,DC23ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44762.00,$RECEIPT,-983.00,45342.00,,,,, -LIST,DC23ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44796.00,$RECEIPT,-983.25,45342.00,,,,, -LIST,DC23ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44799.00,$RECEIPT,-1311.00,45342.00,,,,, -LIST,DC23ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44827.00,$RECEIPT,-18679.00,45342.00,,,,, -LIST,DC23ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,44851.00,$RECEIPT,-1479.22,45342.00,,,,, -LIST,DC23ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,44852.00,$RECEIPT,-12564.00,45342.00,,,,, -LIST,DC23ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,44862.00,$RECEIPT,-983.00,45342.00,,,,, -LIST,DC23ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,44865.00,$RECEIPT,-917.70,45342.00,,,,, -LIST,DC23ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,44867.00,$RECEIPT,-18354.00,45342.00,,,,, -LIST,DC23ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,44883.00,$RECEIPT,-4370.00,45342.00,,,,, -LIST,DC23ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44903.00,$RECEIPT,-3933.00,45342.00,,,,, -LIST,DC23ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44914.00,$RECEIPT,-1789.99,45342.00,,,,, -LIST,DC23ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44917.00,$RECEIPT,-1114.35,45342.00,,,,, -LIST,DC23ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,44937.00,$RECEIPT,-1311.00,45342.00,,,,, -LIST,DC23ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44977.00,$RECEIPT,-710.00,45342.00,,,,, -LIST,DC23ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-10324.12,45342.00,,,,, -LIST,DC23ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-1147.00,45342.00,,,,, -LIST,DC23ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44985.00,$RECEIPT,-1311.00,45342.00,,,,, -LIST,DC23ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44987.00,$RECEIPT,-327.75,45342.00,,,,, -LIST,DC23ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44999.00,$RECEIPT,-1115.95,45342.00,,,,, -LIST,DC23ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,45002.00,$RECEIPT,-48452.37,45342.00,,,,, -LIST,DC23ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,45005.00,$RECEIPT,-35756.21,45342.00,,,,, -LIST,DC23ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,45012.00,$RECEIPT,-13273.00,45342.00,,,,, -LIST,DC23ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44994.00,$RECEIPT,-66861.00,45342.00,,,,, -LIST,DC23ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,45042.00,$RECEIPT,-11799.00,45342.00,,,,, -LIST,DC23ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,45071.00,$RECEIPT,-3071.43,45342.00,,,,, -LIST,DC23ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,45098.00,$RECEIPT,-983.25,45342.00,,,,, -LIST,DC23ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,44756.00,$RECEIPT,-4026.00,45342.00,,,,, -LIST,DC23ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,44762.00,$RECEIPT,-3451.00,45342.00,,,,, -LIST,DC23ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44796.00,$RECEIPT,-3450.75,45342.00,,,,, -LIST,DC23ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44799.00,$RECEIPT,-4601.00,45342.00,,,,, -LIST,DC23ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44827.00,$RECEIPT,-65555.00,45342.00,,,,, -LIST,DC23ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,44851.00,$RECEIPT,-5191.37,45342.00,,,,, -LIST,DC23ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,44852.00,$RECEIPT,-44093.00,45342.00,,,,, -LIST,DC23ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,44862.00,$RECEIPT,-3451.00,45342.00,,,,, -LIST,DC23ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,44865.00,$RECEIPT,-3220.70,45342.00,,,,, -LIST,DC23ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,44867.00,$RECEIPT,-64414.00,45342.00,,,,, -LIST,DC23ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,44883.00,$RECEIPT,-15337.00,45342.00,,,,, -LIST,DC23ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44903.00,$RECEIPT,-13803.00,45342.00,,,,, -LIST,DC23ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44914.00,$RECEIPT,-6283.16,45342.00,,,,, -LIST,DC23ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44917.00,$RECEIPT,-3934.06,45342.00,,,,, -LIST,DC23ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,44937.00,$RECEIPT,-4601.00,45342.00,,,,, -LIST,DC23ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44977.00,$RECEIPT,-2492.00,45342.00,,,,, -LIST,DC23ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-4026.00,45342.00,,,,, -LIST,DC23ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44985.00,$RECEIPT,-4601.00,45342.00,,,,, -LIST,DC23ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44987.00,$RECEIPT,-1150.25,45342.00,,,,, -LIST,DC23ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44999.00,$RECEIPT,-3916.48,45342.00,,,,, -LIST,DC23ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,45002.00,$RECEIPT,-170045.29,45342.00,,,,, -LIST,DC23ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,45005.00,$RECEIPT,-125487.67,45342.00,,,,, -LIST,DC23ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,45012.00,$RECEIPT,-46586.00,45342.00,,,,, -LIST,DC23ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44994.00,$RECEIPT,-234651.00,45342.00,,,,, -LIST,DC23ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,45042.00,$RECEIPT,-41409.00,45342.00,,,,, -LIST,DC23ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,45071.00,$RECEIPT,-10779.30,45342.00,,,,, -LIST,DC23ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,45098.00,$RECEIPT,-3450.75,45342.00,,,,, -LIST,DC23ACT,45020,27,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,44852.00,$RECEIPT,-14658.00,45342.00,,,,, -LIST,DC23ACT,45020,27,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,44862.00,$RECEIPT,-1047.00,45342.00,,,,, -LIST,DC23ACT,45020,27,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,45005.00,$RECEIPT,-42927.00,45342.00,,,,, -LIST,DC23ACT,45020,28,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,45042.00,$RECEIPT,-701148.00,45342.00,,,,, -LIST,DC23ACT,45020,28,Casual Open Space,No Sector,5.00,May,11-May,11.00,45062.00,$APINVCE,631033.20,45342.00,,,,, -LIST,DC23ACT,45020,28,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,45042.00,$RECEIPT,-51612.00,45342.00,,,,, -LIST,DC24ACT,45020,01,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-2031.56,45342.00,,,,, -LIST,DC24ACT,45020,01,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-2885.50,45342.00,,,,, -LIST,DC24ACT,45005,02,Drainage,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-398.72,45342.00,,,,, -LIST,DC24ACT,45000,04,Roads,Sector 1 - Tweed Heads,11.00,Nov,05-Nov,5.00,45253.00,$RECEIPT,-43407.90,45342.00,,,,, -LIST,DC24ACT,45000,04,Roads,Sector 1 - Tweed Heads,12.00,Dec,06-Dec,6.00,45272.00,$RECEIPT,-55732.40,45342.00,,,,, -LIST,DC24ACT,45000,04,Roads,Sector 1 - Tweed Heads,12.00,Dec,06-Dec,6.00,45280.00,$RECEIPT,-29550.93,45342.00,,,,, -LIST,DC24ACT,45000,04,Roads,Sector 1 - Tweed Heads,1.00,Jan,07-Jan,7.00,45322.00,$RECEIPT,-12238.22,45342.00,,,,, -LIST,DC24ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,45117.00,$RECEIPT,-8883.00,45342.00,,,,, -LIST,DC24ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,45138.00,$RECEIPT,-22720.12,45342.00,,,,, -LIST,DC24ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,45145.00,$RECEIPT,-4896.99,45342.00,,,,, -LIST,DC24ACT,45000,04,Roads,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,45198.00,$RECEIPT,-72071.70,45342.00,,,,, -LIST,DC24ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,45239.00,$RECEIPT,-272413.63,45342.00,,,,, -LIST,DC24ACT,45000,04,Roads,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-2389.60,45342.00,,,,, -LIST,DC24ACT,45000,04,Roads,Sector 4 - Cabarita,12.00,Dec,06-Dec,6.00,45265.00,$RECEIPT,-9535.94,45342.00,,,,, -LIST,DC24ACT,45000,04,Roads,Sector 4 - Cabarita,12.00,Dec,06-Dec,6.00,45272.00,$RECEIPT,-9535.94,45342.00,,,,, -LIST,DC24ACT,45000,04,Roads,Sector 4 - Cabarita,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-9535.94,45342.00,,,,, -LIST,DC24ACT,45000,04,Roads,Sector 5 - Pottsville,12.00,Dec,06-Dec,6.00,45267.00,$RECEIPT,-836923.64,45342.00,,,,, -LIST,DC24ACT,45000,04,Roads,Sector 5 - Pottsville,1.00,Jan,07-Jan,7.00,45302.00,$RECEIPT,-450544.73,45342.00,,,,, -LIST,DC24ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,45112.00,$ARINVCE,35017.50,45342.00,,,,, -LIST,DC24ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,45124.00,$RECEIPT,-2059.63,45342.00,,,,, -LIST,DC24ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,45152.00,$RECEIPT,-8706.64,45342.00,,,,, -LIST,DC24ACT,45000,04,Roads,Sector 6,9.00,Sep,03-Sep,3.00,45190.00,$RECEIPT,-12594.00,45342.00,,,,, -LIST,DC24ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,45211.00,$ARINVCE,-16161.60,45342.00,,,,, -LIST,DC24ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,45275.00,$RECEIPT,-7196.80,45342.00,,,,, -LIST,DC24ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,45328.00,$RECEIPT,-76432.33,45342.00,,,,, -LIST,DC24ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,45336.00,$RECEIPT,-81092.07,45342.00,,,,, -LIST,DC24ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,45337.00,$RECEIPT,-328.57,45342.00,,,,, -LIST,DC24ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-22835.45,45342.00,,,,, -LIST,DC24ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,45146.00,$RECEIPT,-68.97,45342.00,,,,, -LIST,DC24ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,45156.00,$RECEIPT,-2075.95,45342.00,,,,, -LIST,DC24ACT,45000,04,Roads,Sector 7,11.00,Nov,05-Nov,5.00,45232.00,$RECEIPT,-287311.23,45342.00,,,,, -LIST,DC24ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,45281.00,$RECEIPT,-73511.44,45342.00,,,,, -LIST,DC24ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,45112.00,$RECEIPT,-58362.50,45342.00,,,,, -LIST,DC24ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,45265.00,$RECEIPT,-46107.71,45342.00,,,,, -LIST,DC24ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,45301.00,$RECEIPT,-3692.16,45342.00,,,,, -LIST,DC24ACT,45000,04,Roads,Sector 10,1.00,Jan,07-Jan,7.00,45316.00,$RECEIPT,-11180.91,45342.00,,,,, -LIST,DC24ACT,45000,04,Roads,Sector 11,1.00,Jan,07-Jan,7.00,45314.00,$RECEIPT,-8769.24,45342.00,,,,, -LIST,DC24ACT,45000,04,Roads,Sector 15,12.00,Dec,06-Dec,6.00,45265.00,$ARINVCE,-8157.18,45342.00,,,,, -LIST,DC24ACT,45000,04,Roads,Sector 29,7.00,Jul,01-Jul,1.00,45112.00,$RECEIPT,-3099.50,45342.00,,,,, -LIST,DC24ACT,45000,04,Roads,Sector 29,7.00,Jul,01-Jul,1.00,45112.00,$ARINVCE,1859.70,45342.00,,,,, -LIST,DC24ACT,45000,04,Roads,Sector 30,8.00,Aug,02-Aug,2.00,45156.00,$RECEIPT,-2380.54,45342.00,,,,, -LIST,DC24ACT,45000,04,Roads,TRCP Sector 12b,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-11763.86,45342.00,,,,, -LIST,DC24ACT,45000,04,Roads,TRCP Sector 12b,9.00,Sep,03-Sep,3.00,45183.00,$RECEIPT,351.27,45342.00,,,,, -LIST,DC24ACT,45000,04,Roads,TRCP Sector 12b,10.00,Oct,04-Oct,4.00,45224.00,$RECEIPT,-36680.18,45342.00,,,,, -LIST,DC24ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,45117.00,$RECEIPT,-573.00,45342.00,,,,, -LIST,DC24ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-446.32,45342.00,,,,, -LIST,DC24ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-3275.09,45342.00,,,,, -LIST,DC24ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,45152.00,$RECEIPT,-803.62,45342.00,,,,, -LIST,DC24ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,45183.00,$RECEIPT,22.84,45342.00,,,,, -LIST,DC24ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,45198.00,$RECEIPT,-7031.81,45342.00,,,,, -LIST,DC24ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,45223.00,$RECEIPT,-219.69,45342.00,,,,, -LIST,DC24ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,45232.00,$RECEIPT,-3544.80,45342.00,,,,, -LIST,DC24ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,45265.00,$RECEIPT,-535.84,45342.00,,,,, -LIST,DC24ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,45272.00,$RECEIPT,-535.84,45342.00,,,,, -LIST,DC24ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,45281.00,$RECEIPT,-2064.03,45342.00,,,,, -LIST,DC24ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,45300.00,$RECEIPT,-125.52,45342.00,,,,, -LIST,DC24ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,45314.00,$RECEIPT,-581.92,45342.00,,,,, -LIST,DC24ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-535.84,45342.00,,,,, -LIST,DC24ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,45341.00,$RECEIPT,-94.14,45342.00,,,,, -LIST,DC24ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,45117.00,$RECEIPT,-656.00,45342.00,,,,, -LIST,DC24ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-511.31,45342.00,,,,, -LIST,DC24ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-3748.54,45342.00,,,,, -LIST,DC24ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,45152.00,$RECEIPT,-3762.46,45342.00,,,,, -LIST,DC24ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,45183.00,$RECEIPT,26.63,45342.00,,,,, -LIST,DC24ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,45198.00,$RECEIPT,-8048.34,45342.00,,,,, -LIST,DC24ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,45223.00,$RECEIPT,-251.44,45342.00,,,,, -LIST,DC24ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,45232.00,$RECEIPT,-4057.24,45342.00,,,,, -LIST,DC24ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,45250.00,$RECEIPT,-22028.12,45342.00,,,,, -LIST,DC24ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,45265.00,$RECEIPT,-613.31,45342.00,,,,, -LIST,DC24ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,45272.00,$RECEIPT,-613.31,45342.00,,,,, -LIST,DC24ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,45281.00,$RECEIPT,-9566.24,45342.00,,,,, -LIST,DC24ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,45300.00,$RECEIPT,-143.66,45342.00,,,,, -LIST,DC24ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,45314.00,$RECEIPT,-666.01,45342.00,,,,, -LIST,DC24ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-613.31,45342.00,,,,, -LIST,DC24ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,45341.00,$RECEIPT,-107.75,45342.00,,,,, -LIST,DC24ACT,45095,06,Street Trees,No Sector,2.00,Feb,08-Feb,8.00,45336.00,$RECEIPT,-10098.00,45342.00,,,,, -LIST,DC24ACT,45005,07,Drainage,No Sector,7.00,Jul,01-Jul,1.00,45124.00,$RECEIPT,-1849.18,45342.00,,,,, -LIST,DC24ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,45152.00,$RECEIPT,-649.72,45342.00,,,,, -LIST,DC24ACT,45005,07,Drainage,No Sector,9.00,Sep,03-Sep,3.00,45190.00,$RECEIPT,-1207.00,45342.00,,,,, -LIST,DC24ACT,45005,07,Drainage,No Sector,9.00,Sep,03-Sep,3.00,45195.00,$RECEIPT,-7.02,45342.00,,,,, -LIST,DC24ACT,45005,07,Drainage,No Sector,11.00,Nov,05-Nov,5.00,45244.00,$RECEIPT,-197.11,45342.00,,,,, -LIST,DC24ACT,45005,07,Drainage,No Sector,12.00,Dec,06-Dec,6.00,45275.00,$RECEIPT,-1280.68,45342.00,,,,, -LIST,DC24ACT,45005,07,Drainage,No Sector,1.00,Jan,07-Jan,7.00,45310.00,$RECEIPT,-457.10,45342.00,,,,, -LIST,DC24ACT,45020,07,Open Space,No Sector,7.00,Jul,01-Jul,1.00,45124.00,$RECEIPT,-3420.06,45342.00,,,,, -LIST,DC24ACT,45020,07,Open Space,No Sector,9.00,Sep,03-Sep,3.00,45195.00,$RECEIPT,-1548.50,45342.00,,,,, -LIST,DC24ACT,45020,07,Open Space,No Sector,9.00,Sep,03-Sep,3.00,45195.00,$RECEIPT,-658.08,45342.00,,,,, -LIST,DC24ACT,45020,07,Open Space,No Sector,2.00,Feb,08-Feb,8.00,45328.00,$RECEIPT,-7.02,45342.00,,,,, -LIST,DC24ACT,45020,07,Open Space,No Sector,2.00,Feb,08-Feb,8.00,45328.00,$RECEIPT,-2165.00,45342.00,,,,, -LIST,DC24ACT,45020,07,Open Space,No Sector,2.00,Feb,08-Feb,8.00,45336.00,$RECEIPT,-155042.72,45342.00,,,,, -LIST,DC24ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,45117.00,$RECEIPT,-857.00,45342.00,,,,, -LIST,DC24ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,45124.00,$RECEIPT,-910.85,45342.00,,,,, -LIST,DC24ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-667.83,45342.00,,,,, -LIST,DC24ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-5161.49,45342.00,,,,, -LIST,DC24ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,45152.00,$RECEIPT,-2012.40,45342.00,,,,, -LIST,DC24ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,45156.00,$RECEIPT,-910.85,45342.00,,,,, -LIST,DC24ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,45183.00,$RECEIPT,-15.03,45342.00,,,,, -LIST,DC24ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,45190.00,$RECEIPT,-2518.00,45342.00,,,,, -LIST,DC24ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,45198.00,$RECEIPT,-11082.03,45342.00,,,,, -LIST,DC24ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,45195.00,$RECEIPT,-151.80,45342.00,,,,, -LIST,DC24ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,45223.00,$RECEIPT,-354.26,45342.00,,,,, -LIST,DC24ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,45232.00,$RECEIPT,-5586.56,45342.00,,,,, -LIST,DC24ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,45265.00,$RECEIPT,-844.48,45342.00,,,,, -LIST,DC24ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,45272.00,$RECEIPT,-844.48,45342.00,,,,, -LIST,DC24ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,45275.00,$RECEIPT,-2014.00,45342.00,,,,, -LIST,DC24ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,45281.00,$RECEIPT,-5504.00,45342.00,,,,, -LIST,DC24ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,45300.00,$RECEIPT,-202.41,45342.00,,,,, -LIST,DC24ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,45302.00,$RECEIPT,-30361.75,45342.00,,,,, -LIST,DC24ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,45314.00,$RECEIPT,-938.34,45342.00,,,,, -LIST,DC24ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,45328.00,$RECEIPT,-151.80,45342.00,,,,, -LIST,DC24ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-1062.66,45342.00,,,,, -LIST,DC24ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-844.48,45342.00,,,,, -LIST,DC24ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,45341.00,$RECEIPT,-151.80,45342.00,,,,, -LIST,DC24ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,45117.00,$RECEIPT,-65.00,45342.00,,,,, -LIST,DC24ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,45124.00,$RECEIPT,-65.46,45342.00,,,,, -LIST,DC24ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-370.98,45342.00,,,,, -LIST,DC24ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,45156.00,$RECEIPT,-65.46,45342.00,,,,, -LIST,DC24ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,45183.00,$RECEIPT,-49.08,45342.00,,,,, -LIST,DC24ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,45190.00,$RECEIPT,-190.00,45342.00,,,,, -LIST,DC24ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,45198.00,$RECEIPT,-796.52,45342.00,,,,, -LIST,DC24ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,45195.00,$RECEIPT,-10.91,45342.00,,,,, -LIST,DC24ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,45223.00,$RECEIPT,-25.46,45342.00,,,,, -LIST,DC24ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,45232.00,$RECEIPT,-401.53,45342.00,,,,, -LIST,DC24ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,45265.00,$RECEIPT,-60.69,45342.00,,,,, -LIST,DC24ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,45272.00,$RECEIPT,-60.69,45342.00,,,,, -LIST,DC24ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,45275.00,$RECEIPT,-152.00,45342.00,,,,, -LIST,DC24ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,45300.00,$RECEIPT,-14.54,45342.00,,,,, -LIST,DC24ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,45302.00,$RECEIPT,-2182.25,45342.00,,,,, -LIST,DC24ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,45328.00,$RECEIPT,-10.91,45342.00,,,,, -LIST,DC24ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-76.37,45342.00,,,,, -LIST,DC24ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-60.69,45342.00,,,,, -LIST,DC24ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,45341.00,$RECEIPT,-10.91,45342.00,,,,, -LIST,DC24ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,45117.00,$RECEIPT,-122.00,45342.00,,,,, -LIST,DC24ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,45124.00,$RECEIPT,-121.30,45342.00,,,,, -LIST,DC24ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-94.84,45342.00,,,,, -LIST,DC24ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-687.39,45342.00,,,,, -LIST,DC24ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,45152.00,$RECEIPT,-396.01,45342.00,,,,, -LIST,DC24ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,45156.00,$RECEIPT,-121.30,45342.00,,,,, -LIST,DC24ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,45183.00,$RECEIPT,3.90,45342.00,,,,, -LIST,DC24ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,45190.00,$RECEIPT,-358.00,45342.00,,,,, -LIST,DC24ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,45198.00,$RECEIPT,-1475.87,45342.00,,,,, -LIST,DC24ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,45195.00,$RECEIPT,-20.21,45342.00,,,,, -LIST,DC24ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,45223.00,$RECEIPT,-47.17,45342.00,,,,, -LIST,DC24ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,45232.00,$RECEIPT,-744.00,45342.00,,,,, -LIST,DC24ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,45265.00,$RECEIPT,-112.46,45342.00,,,,, -LIST,DC24ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,45272.00,$RECEIPT,-112.46,45342.00,,,,, -LIST,DC24ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,45275.00,$RECEIPT,-286.00,45342.00,,,,, -LIST,DC24ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,45281.00,$RECEIPT,-1048.00,45342.00,,,,, -LIST,DC24ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,45300.00,$RECEIPT,-26.95,45342.00,,,,, -LIST,DC24ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,45302.00,$RECEIPT,-4043.50,45342.00,,,,, -LIST,DC24ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,45314.00,$RECEIPT,-124.96,45342.00,,,,, -LIST,DC24ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,45328.00,$RECEIPT,-20.21,45342.00,,,,, -LIST,DC24ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-141.52,45342.00,,,,, -LIST,DC24ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-112.46,45342.00,,,,, -LIST,DC24ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,45341.00,$RECEIPT,-20.21,45342.00,,,,, -LIST,DC24ACT,45000,14,Other,No Sector,11.00,Nov,05-Nov,5.00,45250.00,$RECEIPT,-62353.00,45342.00,,,,, -LIST,DC24ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,45117.00,$RECEIPT,-1413.00,45342.00,,,,, -LIST,DC24ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,45124.00,$RECEIPT,-1425.00,45342.00,,,,, -LIST,DC24ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-1101.55,45342.00,,,,, -LIST,DC24ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-8075.00,45342.00,,,,, -LIST,DC24ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,45183.00,$RECEIPT,-113.80,45342.00,,,,, -LIST,DC24ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,45190.00,$RECEIPT,-4153.00,45342.00,,,,, -LIST,DC24ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,45198.00,$RECEIPT,-17337.50,45342.00,,,,, -LIST,DC24ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,45195.00,$RECEIPT,-270.18,45342.00,,,,, -LIST,DC24ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,45223.00,$RECEIPT,-630.50,45342.00,,,,, -LIST,DC24ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,45229.00,$RECEIPT,-28570.37,45342.00,,,,, -LIST,DC24ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,45232.00,$RECEIPT,-8740.00,45342.00,,,,, -LIST,DC24ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,45265.00,$RECEIPT,-1321.17,45342.00,,,,, -LIST,DC24ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,45272.00,$RECEIPT,-1321.17,45342.00,,,,, -LIST,DC24ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,45275.00,$RECEIPT,-4166.00,45342.00,,,,, -LIST,DC24ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,45300.00,$RECEIPT,-360.24,45342.00,,,,, -LIST,DC24ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,45302.00,$RECEIPT,-47500.00,45342.00,,,,, -LIST,DC24ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,45314.00,$RECEIPT,-1670.05,45342.00,,,,, -LIST,DC24ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,45328.00,$RECEIPT,-270.18,45342.00,,,,, -LIST,DC24ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-1891.30,45342.00,,,,, -LIST,DC24ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-1321.17,45342.00,,,,, -LIST,DC24ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,45341.00,$RECEIPT,-270.18,45342.00,,,,, -LIST,DC24ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,8.00,Aug,02-Aug,2.00,45152.00,$RECEIPT,-2460.00,45342.00,,,,, -LIST,DC24ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,2.00,Feb,08-Feb,8.00,45336.00,$RECEIPT,-64600.00,45342.00,,,,, -LIST,DC24ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,45281.00,$RECEIPT,-4672.00,45342.00,,,,, -LIST,DC24ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,45152.00,$RECEIPT,-689.93,45342.00,,,,, -LIST,DC24ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,45281.00,$RECEIPT,-1600.00,45342.00,,,,, -LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,45117.00,$RECEIPT,-1916.52,45342.00,,,,, -LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,45124.00,$RECEIPT,-1963.59,45342.00,,,,, -LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-1493.56,45342.00,,,,, -LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-11127.01,45342.00,,,,, -LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,45152.00,$RECEIPT,-1224.76,45342.00,,,,, -LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,45156.00,$RECEIPT,-1963.59,45342.00,,,,, -LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,45173.00,$RECEIPT,-596.67,45342.00,,,,, -LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,45183.00,$RECEIPT,21.46,45342.00,,,,, -LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,45190.00,$RECEIPT,-5630.00,45342.00,,,,, -LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,45198.00,$RECEIPT,-23890.34,45342.00,,,,, -LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,45195.00,$RECEIPT,-327.26,45342.00,,,,, -LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,45211.00,$ARINVCE,-48.42,45342.00,,,,, -LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,45223.00,$RECEIPT,-763.70,45342.00,,,,, -LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,45224.00,$RECEIPT,-1873.55,45342.00,,,,, -LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,45232.00,$RECEIPT,-12603.62,45342.00,,,,, -LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,45253.00,$RECEIPT,-3768.52,45342.00,,,,, -LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,45265.00,$ARINVCE,-40.49,45342.00,,,,, -LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,45265.00,$RECEIPT,-1820.52,45342.00,,,,, -LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,45267.00,$RECEIPT,-2129.42,45342.00,,,,, -LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,45272.00,$RECEIPT,-1820.52,45342.00,,,,, -LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,45275.00,$RECEIPT,-4504.22,45342.00,,,,, -LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,45280.00,$RECEIPT,-1178.68,45342.00,,,,, -LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,45281.00,$RECEIPT,-15974.40,45342.00,,,,, -LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,45300.00,$RECEIPT,-436.35,45342.00,,,,, -LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,45302.00,$RECEIPT,-65453.00,45342.00,,,,, -LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,45314.00,$RECEIPT,-2022.86,45342.00,,,,, -LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,45316.00,$RECEIPT,-430.15,45342.00,,,,, -LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,45322.00,$RECEIPT,-488.01,45342.00,,,,, -LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,45328.00,$RECEIPT,-327.26,45342.00,,,,, -LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-2290.85,45342.00,,,,, -LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-1820.52,45342.00,,,,, -LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,45336.00,$RECEIPT,-567.31,45342.00,,,,, -LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,45341.00,$RECEIPT,-327.26,45342.00,,,,, -LIST,DC24ACT,45020,19,Open Space,No Sector,8.00,Aug,02-Aug,2.00,45156.00,$RECEIPT,-1715.49,45342.00,,,,, -LIST,DC24ACT,45025,19,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,45156.00,$RECEIPT,-2431.47,45342.00,,,,, -LIST,DC24ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,45117.00,$RECEIPT,-483.00,45342.00,,,,, -LIST,DC24ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,45124.00,$RECEIPT,-487.30,45342.00,,,,, -LIST,DC24ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-2761.39,45342.00,,,,, -LIST,DC24ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,45152.00,$RECEIPT,-470.08,45342.00,,,,, -LIST,DC24ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,45156.00,$RECEIPT,-487.30,45342.00,,,,, -LIST,DC24ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,45183.00,$RECEIPT,-365.37,45342.00,,,,, -LIST,DC24ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,45190.00,$RECEIPT,-1420.00,45342.00,,,,, -LIST,DC24ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,45198.00,$RECEIPT,-5928.87,45342.00,,,,, -LIST,DC24ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,45195.00,$RECEIPT,-81.21,45342.00,,,,, -LIST,DC24ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,45223.00,$RECEIPT,-189.52,45342.00,,,,, -LIST,DC24ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,45229.00,$RECEIPT,-9770.16,45342.00,,,,, -LIST,DC24ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,45232.00,$RECEIPT,-2988.80,45342.00,,,,, -LIST,DC24ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,45265.00,$RECEIPT,-451.80,45342.00,,,,, -LIST,DC24ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,45272.00,$RECEIPT,-451.80,45342.00,,,,, -LIST,DC24ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,45275.00,$RECEIPT,-1136.00,45342.00,,,,, -LIST,DC24ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,45300.00,$RECEIPT,-108.29,45342.00,,,,, -LIST,DC24ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,45302.00,$RECEIPT,-16243.50,45342.00,,,,, -LIST,DC24ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,45328.00,$RECEIPT,-81.21,45342.00,,,,, -LIST,DC24ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-568.52,45342.00,,,,, -LIST,DC24ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-451.80,45342.00,,,,, -LIST,DC24ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,45336.00,$RECEIPT,-22091.16,45342.00,,,,, -LIST,DC24ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,45341.00,$RECEIPT,-81.21,45342.00,,,,, -LIST,DC24ACT,45015,23,Parking,Sector 4 - Cabarita,11.00,Nov,05-Nov,5.00,45232.00,$RECEIPT,-308288.40,45342.00,,,,, -LIST,DC24ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,45117.00,$RECEIPT,-1116.00,45342.00,,,,, -LIST,DC24ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,45124.00,$RECEIPT,-1124.94,45342.00,,,,, -LIST,DC24ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-869.43,45342.00,,,,, -LIST,DC24ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-6374.66,45342.00,,,,, -LIST,DC24ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,45152.00,$RECEIPT,-1061.28,45342.00,,,,, -LIST,DC24ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,45156.00,$RECEIPT,-1124.94,45342.00,,,,, -LIST,DC24ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,45183.00,$RECEIPT,26.07,45342.00,,,,, -LIST,DC24ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,45190.00,$RECEIPT,-3278.00,45342.00,,,,, -LIST,DC24ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,45198.00,$RECEIPT,-13686.77,45342.00,,,,, -LIST,DC24ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,45195.00,$RECEIPT,-187.49,45342.00,,,,, -LIST,DC24ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,45223.00,$RECEIPT,-437.52,45342.00,,,,, -LIST,DC24ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,45232.00,$RECEIPT,-6899.63,45342.00,,,,, -LIST,DC24ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,45265.00,$RECEIPT,-1042.97,45342.00,,,,, -LIST,DC24ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,45272.00,$RECEIPT,-1042.97,45342.00,,,,, -LIST,DC24ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,45275.00,$RECEIPT,-2622.00,45342.00,,,,, -LIST,DC24ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,45281.00,$RECEIPT,-10567.36,45342.00,,,,, -LIST,DC24ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,45300.00,$RECEIPT,-249.98,45342.00,,,,, -LIST,DC24ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,45302.00,$RECEIPT,-37498.00,45342.00,,,,, -LIST,DC24ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,45314.00,$RECEIPT,-1158.89,45342.00,,,,, -LIST,DC24ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,45328.00,$RECEIPT,-187.49,45342.00,,,,, -LIST,DC24ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-1312.43,45342.00,,,,, -LIST,DC24ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-1042.97,45342.00,,,,, -LIST,DC24ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,45341.00,$RECEIPT,-187.49,45342.00,,,,, -LIST,DC24ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,45117.00,$RECEIPT,-3915.00,45342.00,,,,, -LIST,DC24ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,45124.00,$RECEIPT,-3948.51,45342.00,,,,, -LIST,DC24ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-3051.30,45342.00,,,,, -LIST,DC24ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-22374.89,45342.00,,,,, -LIST,DC24ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,45152.00,$RECEIPT,-5671.63,45342.00,,,,, -LIST,DC24ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,45156.00,$RECEIPT,-3948.51,45342.00,,,,, -LIST,DC24ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,45183.00,$RECEIPT,91.11,45342.00,,,,, -LIST,DC24ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,45190.00,$RECEIPT,-11503.00,45342.00,,,,, -LIST,DC24ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,45198.00,$RECEIPT,-48040.20,45342.00,,,,, -LIST,DC24ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,45195.00,$RECEIPT,-616.50,45342.00,,,,, -LIST,DC24ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,45223.00,$RECEIPT,-1535.70,45342.00,,,,, -LIST,DC24ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,45229.00,$RECEIPT,-40163.38,45342.00,,,,, -LIST,DC24ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,45232.00,$RECEIPT,-24217.52,45342.00,,,,, -LIST,DC24ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,45265.00,$RECEIPT,-3660.82,45342.00,,,,, -LIST,DC24ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,45272.00,$RECEIPT,-3660.82,45342.00,,,,, -LIST,DC24ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,45275.00,$RECEIPT,-9202.00,45342.00,,,,, -LIST,DC24ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,45281.00,$RECEIPT,-28760.54,45342.00,,,,, -LIST,DC24ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,45300.00,$RECEIPT,-877.44,45342.00,,,,, -LIST,DC24ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,45302.00,$RECEIPT,-131617.00,45342.00,,,,, -LIST,DC24ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,45314.00,$RECEIPT,-4067.69,45342.00,,,,, -LIST,DC24ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,45328.00,$RECEIPT,-658.08,45342.00,,,,, -LIST,DC24ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-4606.59,45342.00,,,,, -LIST,DC24ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-3660.82,45342.00,,,,, -LIST,DC24ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,45341.00,$RECEIPT,-658.08,45342.00,,,,, +LIST,DC01ACT,45020,01,Open Space,No Sector,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-1059.00,45398.00,,,,, +LIST,DC01ACT,45020,01,Open Space,No Sector,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-45855.00,45398.00,,,,, +LIST,DC01ACT,45020,01,Open Space,No Sector,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-2829.00,45398.00,,,,, +LIST,DC01ACT,45020,01,Open Space,No Sector,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,19829.20,45398.00,,,,, +LIST,DC01ACT,45020,01,Open Space,No Sector,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-29652.00,45398.00,,,,, +LIST,DC01ACT,45020,01,Open Space,No Sector,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-19036.70,45398.00,,,,, +LIST,DC01ACT,45020,01,Open Space,No Sector,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-6702.00,45398.00,,,,, +LIST,DC01ACT,45020,01,Open Space,No Sector,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-15090.00,45398.00,,,,, +LIST,DC01ACT,45020,01,Open Space,No Sector,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-2118.00,45398.00,,,,, +LIST,DC01ACT,45020,01,Open Space,No Sector,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-4814.00,45398.00,,,,, +LIST,DC01ACT,45020,01,Open Space,No Sector,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-14442.00,45398.00,,,,, +LIST,DC01ACT,45020,01,Open Space,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-182912.00,45398.00,,,,, +LIST,DC01ACT,45005,02,Drainage,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-14102.10,45398.00,,,,, +LIST,DC01ACT,45025,03,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,36738.00,GLJNLOP,-5126.00,45398.00,,,,, +LIST,DC01ACT,45025,03,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,-265.00,45398.00,,,,, +LIST,DC01ACT,45025,03,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-18983.60,45398.00,,,,, +LIST,DC01ACT,45025,03,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-1036.40,45398.00,,,,, +LIST,DC01ACT,45025,03,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-15395.40,45398.00,,,,, +LIST,DC01ACT,45025,03,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-2215.20,45398.00,,,,, +LIST,DC01ACT,45025,03,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-530.00,45398.00,,,,, +LIST,DC01ACT,45025,03,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-3340.60,45398.00,,,,, +LIST,DC01ACT,45025,03,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-38957.60,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,No Sector,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-1470.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,-2453.75,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 1,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-12919.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 1,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-2576.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 1,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-4894.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 1,5.00,May,11-May,11.00,37042.00,GLJNLOP,-6697.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,36738.00,GLJNLOP,-22710.52,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,-1684.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-63992.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-2719.58,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-13472.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-12436.46,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 2,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-5052.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-11788.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-127984.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 4,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-4393.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 4,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-4393.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 4,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-4393.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 5,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-5342.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-1820.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-5915.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-14198.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-6553.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,37042.00,GLJNLOP,-3640.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-1820.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 7,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-2394.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 7,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-186732.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,37042.00,GLJNLOP,-4393.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-361930.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 8,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-4717.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 8,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-6066.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-260700.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-1936.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 10,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-2394.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 10,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-915.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 10,5.00,May,11-May,11.00,37042.00,GLJNLOP,-2394.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 11,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,105.81,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 11,2.00,Feb,08-Feb,8.00,36950.00,GLJNLOP,-6960.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 11,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-105.81,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 12,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,14460.20,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 12,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-14460.20,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 13,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,258.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 13,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-856.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 13,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,40951.28,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-3175.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 13,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-1100.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 13,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-46318.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 13,2.00,Feb,08-Feb,8.00,36950.00,GLJNLOP,-1375.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 13,2.00,Feb,08-Feb,8.00,36950.00,GLJNLOP,-45127.50,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 13,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-175.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 13,5.00,May,11-May,11.00,37042.00,GLJNLOP,-3487.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-40951.28,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 14,7.00,Jul,01-Jul,1.00,36738.00,GLJNLOP,-3792.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 14,2.00,Feb,08-Feb,8.00,36950.00,GLJNLOP,-8169.50,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 14,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-38790.30,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 14,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-932.58,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 14,5.00,May,11-May,11.00,37042.00,GLJNLOP,-124702.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 15,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-34776.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 18,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-5041.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 18,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-655.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 19,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-2651.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 19,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-2282.10,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 20,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,-448.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 20,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-3370.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 21,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-3700.60,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 21,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-2227.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 21,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,1608.34,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 21,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-5899.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 22,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-1591.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 22,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-1989.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 22,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-26330.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 23,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-550.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 24,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-1774.00,45398.00,,,,, +LIST,DC01ACT,45000,04,Roads,Sector 24,2.00,Feb,08-Feb,8.00,36950.00,GLJNLOP,-4819.20,45398.00,,,,, +LIST,DC01ACT,45020,05,Open Space,Sector 1,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-1189.00,45398.00,,,,, +LIST,DC01ACT,45020,05,Open Space,Sector 1,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-453.00,45398.00,,,,, +LIST,DC01ACT,45020,05,Open Space,Sector 1,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-2378.00,45398.00,,,,, +LIST,DC01ACT,45020,05,Open Space,Sector 1,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-906.00,45398.00,,,,, +LIST,DC01ACT,45020,05,Open Space,Sector 1,5.00,May,11-May,11.00,37042.00,GLJNLOP,-3244.00,45398.00,,,,, +LIST,DC01ACT,45020,05,Open Space,Sector 1,5.00,May,11-May,11.00,37042.00,GLJNLOP,-1236.00,45398.00,,,,, +LIST,DC01ACT,45020,05,Open Space,Sector 1,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-220.00,45398.00,,,,, +LIST,DC01ACT,45020,05,Open Space,Sector 1,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-84.00,45398.00,,,,, +LIST,DC01ACT,45020,05,Open Space,Sector 2,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,-2407.00,45398.00,,,,, +LIST,DC01ACT,45020,05,Open Space,Sector 2,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,-1059.00,45398.00,,,,, +LIST,DC01ACT,45020,05,Open Space,Sector 2,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-2407.00,45398.00,,,,, +LIST,DC01ACT,45020,05,Open Space,Sector 2,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-1059.00,45398.00,,,,, +LIST,DC01ACT,45020,05,Open Space,Sector 2,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-983.00,45398.00,,,,, +LIST,DC01ACT,45020,05,Open Space,Sector 2,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-249.00,45398.00,,,,, +LIST,DC01ACT,45020,05,Open Space,Sector 2,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-2407.00,45398.00,,,,, +LIST,DC01ACT,45020,05,Open Space,Sector 2,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-1059.00,45398.00,,,,, +LIST,DC01ACT,45020,05,Open Space,Sector 2,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-2407.00,45398.00,,,,, +LIST,DC01ACT,45020,05,Open Space,Sector 2,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-1059.00,45398.00,,,,, +LIST,DC01ACT,45020,05,Open Space,Sector 3,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-426.00,45398.00,,,,, +LIST,DC01ACT,45020,05,Open Space,Sector 3,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-333.00,45398.00,,,,, +LIST,DC01ACT,45020,05,Open Space,Sector 3,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-983.25,45398.00,,,,, +LIST,DC01ACT,45020,05,Open Space,Sector 3,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-749.25,45398.00,,,,, +LIST,DC01ACT,45020,05,Open Space,Sector 3,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-1732.00,45398.00,,,,, +LIST,DC01ACT,45020,05,Open Space,Sector 3,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-1358.00,45398.00,,,,, +LIST,DC01ACT,45020,05,Open Space,Sector 3,5.00,May,11-May,11.00,37042.00,GLJNLOP,-220.00,45398.00,,,,, +LIST,DC01ACT,45020,05,Open Space,Sector 3,5.00,May,11-May,11.00,37042.00,GLJNLOP,-173.00,45398.00,,,,, +LIST,DC01ACT,45020,05,Open Space,Sector 3,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-28586.00,45398.00,,,,, +LIST,DC01ACT,45020,05,Open Space,Sector 3,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-333.00,45398.00,,,,, +LIST,DC01ACT,45020,05,Open Space,Sector 4,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-462.00,45398.00,,,,, +LIST,DC01ACT,45020,05,Open Space,Sector 5,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-1057.00,45398.00,,,,, +LIST,DC01ACT,45020,05,Open Space,Sector 5,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-477.00,45398.00,,,,, +LIST,DC01ACT,45020,05,Open Space,Sector 5,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-5459.00,45398.00,,,,, +LIST,DC01ACT,45020,05,Open Space,Sector 5,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-121.00,45398.00,,,,, +LIST,DC01ACT,45020,05,Open Space,Sector 5,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-932.00,45398.00,,,,, +LIST,DC01ACT,45020,05,Open Space,Sector 5,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-420.00,45398.00,,,,, +LIST,DC01ACT,45020,05,Open Space,Sector 6,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-220.00,45398.00,,,,, +LIST,DC01ACT,45020,05,Open Space,Sector 7,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-490.00,45398.00,,,,, +LIST,DC01ACT,45020,05,Open Space,Sector 7,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-621.00,45398.00,,,,, +LIST,DC01ACT,45020,05,Open Space,Sector 8,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-621.00,45398.00,,,,, +LIST,DC01ACT,45020,05,Open Space,Sector 8,5.00,May,11-May,11.00,37042.00,GLJNLOP,-1242.00,45398.00,,,,, +LIST,DC01ACT,45020,05,Open Space,Sector 8,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-621.00,45398.00,,,,, +LIST,DC01ACT,45020,05,Open Space,Sector 9,7.00,Jul,01-Jul,1.00,36738.00,GLJNLOP,-1557.00,45398.00,,,,, +LIST,DC01ACT,45020,05,Open Space,Sector 9,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-358.00,45398.00,,,,, +LIST,DC01ACT,45020,05,Open Space,Sector 9,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-1557.00,45398.00,,,,, +LIST,DC01ACT,45020,05,Open Space,Sector 9,2.00,Feb,08-Feb,8.00,36950.00,GLJNLOP,-3114.00,45398.00,,,,, +LIST,DC01ACT,45020,05,Open Space,Sector 10,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-426.00,45398.00,,,,, +LIST,DC01ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,36738.00,GLJNLOP,-429.00,45398.00,,,,, +LIST,DC01ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-1587.30,45398.00,,,,, +LIST,DC01ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-471.90,45398.00,,,,, +LIST,DC01ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-1244.10,45398.00,,,,, +LIST,DC01ACT,45095,06,Street Trees,No Sector,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-42.90,45398.00,,,,, +LIST,DC01ACT,45095,06,Street Trees,No Sector,2.00,Feb,08-Feb,8.00,36950.00,GLJNLOP,-1415.70,45398.00,,,,, +LIST,DC01ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-3603.60,45398.00,,,,, +LIST,DC01ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,37042.00,GLJNLOP,-42.90,45398.00,,,,, +LIST,DC01ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-9309.30,45398.00,,,,, +LIST,DC01ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,9374.67,45398.00,,,,, +LIST,DC01ACT,45005,07,Drainage,No Sector,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,5000.00,45398.00,,,,, +LIST,DC01ACT,45020,07,Open Space,No Sector,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-437.00,45398.00,,,,, +LIST,DC01ACT,45020,07,Open Space,No Sector,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-16591.20,45398.00,,,,, +LIST,DC01ACT,45020,07,Open Space,No Sector,5.00,May,11-May,11.00,37042.00,GLJNLOP,-437.00,45398.00,,,,, +LIST,DC01ACT,45030,07,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-233.27,45398.00,,,,, +LIST,DC01ACT,45030,07,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-8854.40,45398.00,,,,, +LIST,DC01ACT,45030,07,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37042.00,GLJNLOP,11513.11,45398.00,,,,, +LIST,DC01ACT,45030,07,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-11746.38,45398.00,,,,, +LIST,DC01ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,36738.00,GLJNLOP,-4080.00,45398.00,,,,, +LIST,DC01ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,-150.00,45398.00,,,,, +LIST,DC01ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-1260.00,45398.00,,,,, +LIST,DC01ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-3600.00,45398.00,,,,, +LIST,DC01ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-2460.00,45398.00,,,,, +LIST,DC01ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-300.00,45398.00,,,,, +LIST,DC01ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-245.00,45398.00,,,,, +LIST,DC01ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-2880.00,45398.00,,,,, +LIST,DC01ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,36950.00,GLJNLOP,-9900.00,45398.00,,,,, +LIST,DC01ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-9307.90,45398.00,,,,, +LIST,DC01ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-12670.00,45398.00,,,,, +LIST,DC01ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-26370.00,45398.00,,,,, +LIST,DC01ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37042.00,GLJNLOP,12723.70,45398.00,,,,, +LIST,DC01ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37042.00,GLJNLOP,-16028.70,45398.00,,,,, +LIST,DC01ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-12968.70,45398.00,,,,, +LIST,DC01ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-72666.30,45398.00,,,,, +LIST,DC01ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,36738.00,GLJNLOP,-230.00,45398.00,,,,, +LIST,DC01ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-828.40,45398.00,,,,, +LIST,DC01ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-230.00,45398.00,,,,, +LIST,DC01ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-123.00,45398.00,,,,, +LIST,DC01ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,36950.00,GLJNLOP,-759.00,45398.00,,,,, +LIST,DC01ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-2017.00,45398.00,,,,, +LIST,DC01ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-6509.00,45398.00,,,,, +LIST,DC01ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,36738.00,GLJNLOP,-1228.00,45398.00,,,,, +LIST,DC01ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,-44.00,45398.00,,,,, +LIST,DC01ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-440.00,45398.00,,,,, +LIST,DC01ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-1482.00,45398.00,,,,, +LIST,DC01ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-888.00,45398.00,,,,, +LIST,DC01ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-96.00,45398.00,,,,, +LIST,DC01ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-1144.50,45398.00,,,,, +LIST,DC01ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,36950.00,GLJNLOP,-4158.00,45398.00,,,,, +LIST,DC01ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-4938.00,45398.00,,,,, +LIST,DC01ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-11076.00,45398.00,,,,, +LIST,DC01ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37042.00,GLJNLOP,-1266.00,45398.00,,,,, +LIST,DC01ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-35958.00,45398.00,,,,, +LIST,DC01ACT,45025,15,Community Facilities,Sector 1,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-554.00,45398.00,,,,, +LIST,DC01ACT,45025,15,Community Facilities,Sector 1,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-582.40,45398.00,,,,, +LIST,DC01ACT,45025,15,Community Facilities,Sector 1,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-1107.00,45398.00,,,,, +LIST,DC01ACT,45025,15,Community Facilities,Sector 1,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-265.00,45398.00,,,,, +LIST,DC01ACT,45025,15,Community Facilities,Sector 1,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-3014.00,45398.00,,,,, +LIST,DC01ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,37042.00,GLJNLOP,-492.00,45398.00,,,,, +LIST,DC01ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-2336.00,45398.00,,,,, +LIST,DC01ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-645.00,45398.00,,,,, +LIST,DC01ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-584.00,45398.00,,,,, +LIST,DC01ACT,45025,15,Community Facilities,Sector 2,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-584.00,45398.00,,,,, +LIST,DC01ACT,45025,15,Community Facilities,Sector 2,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-39036.00,45398.00,,,,, +LIST,DC01ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,36738.00,GLJNLOP,-1040.00,45398.00,,,,, +LIST,DC01ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,-41.40,45398.00,,,,, +LIST,DC01ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-325.60,45398.00,,,,, +LIST,DC01ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-245.60,45398.00,,,,, +LIST,DC01ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-651.20,45398.00,,,,, +LIST,DC01ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-139.40,45398.00,,,,, +LIST,DC01ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-565.00,45398.00,,,,, +LIST,DC01ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-3004.80,45398.00,,,,, +LIST,DC01ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-12463.80,45398.00,,,,, +LIST,DC01ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37042.00,GLJNLOP,-2072.00,45398.00,,,,, +LIST,DC01ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-43858.00,45398.00,,,,, +LIST,DC01ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,36738.00,GLJNLOP,-3448.10,45398.00,,,,, +LIST,DC01ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,-247.35,45398.00,,,,, +LIST,DC01ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-1472.09,45398.00,,,,, +LIST,DC01ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-1177.51,45398.00,,,,, +LIST,DC01ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-2886.05,45398.00,,,,, +LIST,DC01ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-788.70,45398.00,,,,, +LIST,DC01ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-2552.96,45398.00,,,,, +LIST,DC01ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,36950.00,GLJNLOP,-913.00,45398.00,,,,, +LIST,DC01ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-5957.74,45398.00,,,,, +LIST,DC01ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-30545.41,45398.00,,,,, +LIST,DC01ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37042.00,GLJNLOP,-3510.66,45398.00,,,,, +LIST,DC01ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-98632.37,45398.00,,,,, +LIST,DC01ACT,45020,19,Open Space,No Sector,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-49920.00,45398.00,,,,, +LIST,DC01ACT,45020,19,Open Space,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-62080.00,45398.00,,,,, +LIST,DC01ACT,45025,19,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-38766.00,45398.00,,,,, +LIST,DC01ACT,45025,19,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-48209.00,45398.00,,,,, +LIST,DC01ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,-50.00,45398.00,,,,, +LIST,DC01ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-360.00,45398.00,,,,, +LIST,DC01ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-260.00,45398.00,,,,, +LIST,DC01ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-880.00,45398.00,,,,, +LIST,DC01ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-50.00,45398.00,,,,, +LIST,DC01ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-939.90,45398.00,,,,, +LIST,DC01ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-880.00,45398.00,,,,, +LIST,DC01ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-570.00,45398.00,,,,, +LIST,DC01ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37042.00,GLJNLOP,-12786.38,45398.00,,,,, +LIST,DC01ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-653.62,45398.00,,,,, +LIST,DC01ACT,45025,96,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-5840.00,45398.00,,,,, +LIST,DC01ACT,45025,96,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-21868.00,45398.00,,,,, +LIST,DC01ACT,45015,97,Parking,No Sector,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,-52500.00,45398.00,,,,, +LIST,DC01ACT,45000,99,Roads,Sector 1,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-704.00,45398.00,,,,, +LIST,DC01ACT,45000,99,Roads,Sector 10,7.00,Jul,01-Jul,1.00,36738.00,GLJNLOP,-8280.00,45398.00,,,,, +LIST,DC02ACT,45020,01,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-6354.00,45398.00,,,,, +LIST,DC02ACT,45020,01,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-547.00,45398.00,,,,, +LIST,DC02ACT,45020,01,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-3724.00,45398.00,,,,, +LIST,DC02ACT,45020,01,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-2118.00,45398.00,,,,, +LIST,DC02ACT,45020,01,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-7413.00,45398.00,,,,, +LIST,DC02ACT,45020,01,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-13466.00,45398.00,,,,, +LIST,DC02ACT,45020,01,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-13360.00,45398.00,,,,, +LIST,DC02ACT,45020,01,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-1059.00,45398.00,,,,, +LIST,DC02ACT,45020,01,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37328.00,RECEIPT,-6354.00,45398.00,,,,, +LIST,DC02ACT,45020,01,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37337.00,RECEIPT,-547.00,45398.00,,,,, +LIST,DC02ACT,45020,01,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-4814.00,45398.00,,,,, +LIST,DC02ACT,45020,01,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,37356.00,RECEIPT,-1059.00,45398.00,,,,, +LIST,DC02ACT,45020,01,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,37365.00,RECEIPT,-2118.00,45398.00,,,,, +LIST,DC02ACT,45020,01,Casual Open Space,No Sector,5.00,May,11-May,11.00,37389.00,APINVPMT,1018.00,45398.00,,,,, +LIST,DC02ACT,45020,01,Casual Open Space,No Sector,5.00,May,11-May,11.00,37399.00,RECEIPT,-1059.00,45398.00,,,,, +LIST,DC02ACT,45020,01,Casual Open Space,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-1059.00,45398.00,,,,, +LIST,DC02ACT,45020,01,Casual Open Space,No Sector,5.00,May,11-May,11.00,37406.00,RECEIPT,-2118.00,45398.00,,,,, +LIST,DC02ACT,45020,01,Casual Open Space,No Sector,5.00,May,11-May,11.00,37407.00,RECEIPT,-1059.00,45398.00,,,,, +LIST,DC02ACT,45020,01,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37410.00,RECEIPT,-2118.00,45398.00,,,,, +LIST,DC02ACT,45020,01,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37420.00,RECEIPT,-1059.00,45398.00,,,,, +LIST,DC02ACT,45020,01,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37425.00,RECEIPT,-1059.00,45398.00,,,,, +LIST,DC02ACT,45020,01,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-1059.00,45398.00,,,,, +LIST,DC02ACT,45020,01,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-6354.00,45398.00,,,,, +LIST,DC02ACT,45020,01,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,6354.00,45398.00,,,,, +LIST,DC02ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-14442.00,45398.00,,,,, +LIST,DC02ACT,45020,01,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-2212.50,45398.00,,,,, +LIST,DC02ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-8466.00,45398.00,,,,, +LIST,DC02ACT,45020,01,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-4814.00,45398.00,,,,, +LIST,DC02ACT,45020,01,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-53042.40,45398.00,,,,, +LIST,DC02ACT,45020,01,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-30378.00,45398.00,,,,, +LIST,DC02ACT,45020,01,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-2407.00,45398.00,,,,, +LIST,DC02ACT,45020,01,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37328.00,RECEIPT,-14440.00,45398.00,,,,, +LIST,DC02ACT,45020,01,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37337.00,RECEIPT,-1245.00,45398.00,,,,, +LIST,DC02ACT,45020,01,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37341.00,RECEIPT,-7941.70,45398.00,,,,, +LIST,DC02ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37349.00,RECEIPT,-48140.00,45398.00,,,,, +LIST,DC02ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-2118.00,45398.00,,,,, +LIST,DC02ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37356.00,RECEIPT,-2407.00,45398.00,,,,, +LIST,DC02ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37364.00,GLJNL,236.00,45398.00,,,,, +LIST,DC02ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37365.00,RECEIPT,-4814.00,45398.00,,,,, +LIST,DC02ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,37383.00,RECEIPT,-180525.00,45398.00,,,,, +LIST,DC02ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,37389.00,APINVPMT,1745.00,45398.00,,,,, +LIST,DC02ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,37399.00,RECEIPT,-2407.00,45398.00,,,,, +LIST,DC02ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-2407.00,45398.00,,,,, +LIST,DC02ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,37406.00,RECEIPT,-4814.00,45398.00,,,,, +LIST,DC02ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,37407.00,RECEIPT,-2407.00,45398.00,,,,, +LIST,DC02ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37410.00,RECEIPT,-4814.00,45398.00,,,,, +LIST,DC02ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37420.00,RECEIPT,-2407.00,45398.00,,,,, +LIST,DC02ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37425.00,RECEIPT,-2407.00,45398.00,,,,, +LIST,DC02ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-2407.00,45398.00,,,,, +LIST,DC02ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-91446.00,45398.00,,,,, +LIST,DC02ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-105888.00,45398.00,,,,, +LIST,DC02ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,105888.00,45398.00,,,,, +LIST,DC02ACT,45005,02,Drainage,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,833.50,45398.00,,,,, +LIST,DC02ACT,45005,02,Drainage,No Sector,3.00,Mar,09-Mar,9.00,37341.00,RECEIPT,-35836.37,45398.00,,,,, +LIST,DC02ACT,45005,02,Drainage,No Sector,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-28096.00,45398.00,,,,, +LIST,DC02ACT,45005,02,Drainage,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-28096.00,45398.00,,,,, +LIST,DC02ACT,45005,02,Drainage,No Sector,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,28096.00,45398.00,,,,, +LIST,DC02ACT,45025,03,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-3075.60,45398.00,,,,, +LIST,DC02ACT,45025,03,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-2828.00,45398.00,,,,, +LIST,DC02ACT,45025,03,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-1802.80,45398.00,,,,, +LIST,DC02ACT,45025,03,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-1025.20,45398.00,,,,, +LIST,DC02ACT,45025,03,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-17941.00,45398.00,,,,, +LIST,DC02ACT,45025,03,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-6220.80,45398.00,,,,, +LIST,DC02ACT,45025,03,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-265.00,45398.00,,,,, +LIST,DC02ACT,45025,03,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37328.00,RECEIPT,-3075.60,45398.00,,,,, +LIST,DC02ACT,45025,03,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37337.00,RECEIPT,-265.00,45398.00,,,,, +LIST,DC02ACT,45025,03,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37341.00,RECEIPT,-21016.60,45398.00,,,,, +LIST,DC02ACT,45025,03,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37349.00,RECEIPT,-10252.00,45398.00,,,,, +LIST,DC02ACT,45025,03,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-1025.20,45398.00,,,,, +LIST,DC02ACT,45025,03,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37356.00,RECEIPT,-512.60,45398.00,,,,, +LIST,DC02ACT,45025,03,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37365.00,RECEIPT,-1025.20,45398.00,,,,, +LIST,DC02ACT,45025,03,Community Facilities,No Sector,5.00,May,11-May,11.00,37383.00,RECEIPT,-38445.00,45398.00,,,,, +LIST,DC02ACT,45025,03,Community Facilities,No Sector,5.00,May,11-May,11.00,37399.00,RECEIPT,-512.60,45398.00,,,,, +LIST,DC02ACT,45025,03,Community Facilities,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-512.60,45398.00,,,,, +LIST,DC02ACT,45025,03,Community Facilities,No Sector,5.00,May,11-May,11.00,37406.00,RECEIPT,-1025.20,45398.00,,,,, +LIST,DC02ACT,45025,03,Community Facilities,No Sector,5.00,May,11-May,11.00,37407.00,RECEIPT,-513.00,45398.00,,,,, +LIST,DC02ACT,45025,03,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37410.00,RECEIPT,-1025.20,45398.00,,,,, +LIST,DC02ACT,45025,03,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37420.00,RECEIPT,-265.00,45398.00,,,,, +LIST,DC02ACT,45025,03,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37425.00,RECEIPT,-265.00,45398.00,,,,, +LIST,DC02ACT,45025,03,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-512.60,45398.00,,,,, +LIST,DC02ACT,45025,03,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-19478.80,45398.00,,,,, +LIST,DC02ACT,45025,03,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-22059.60,45398.00,,,,, +LIST,DC02ACT,45025,03,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,22059.60,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-567.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-1288.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 1,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-1288.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 1,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-13850.18,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 1,3.00,Mar,09-Mar,9.00,37340.00,RECEIPT,-184.80,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 1,3.00,Mar,09-Mar,9.00,37341.00,RECEIPT,-69044.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 1,4.00,Apr,10-Apr,10.00,37369.00,RECEIPT,-10581.24,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 1,5.00,May,11-May,11.00,37403.00,RECEIPT,-1993.82,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-19397.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,37435.00,RECEIPT,-1333.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 1,7.00,Jul,01-Jul,1.00,37454.00,GLJNL,20730.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 1,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-19397.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 1,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,19397.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,37437.00,GLJNL,373835.57,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-10104.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-10104.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-21892.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-3368.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-57256.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-1684.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 2,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-17528.51,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 2,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-1684.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 2,3.00,Mar,09-Mar,9.00,37328.00,RECEIPT,-10104.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 2,3.00,Mar,09-Mar,9.00,37337.00,RECEIPT,-1684.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,37349.00,RECEIPT,-33680.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-3368.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,37356.00,RECEIPT,-1684.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,37365.00,RECEIPT,-3368.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37379.00,RECEIPT,-5522.60,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37383.00,RECEIPT,-126300.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37397.00,RECEIPT,-457.50,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37398.00,RECEIPT,-10121.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37399.00,RECEIPT,-1684.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37400.00,RECEIPT,-1684.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37400.00,RECEIPT,-1684.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37403.00,RECEIPT,-3261.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37406.00,RECEIPT,-3368.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37407.00,RECEIPT,-1684.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37410.00,RECEIPT,-3368.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37420.00,RECEIPT,-1684.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37425.00,RECEIPT,-1684.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-1084.19,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37428.00,RECEIPT,-5202.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37431.00,RECEIPT,-599.81,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-63992.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-79298.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,79298.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 4,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-427701.82,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 4,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-4393.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 4,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-17572.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 4,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-136183.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 4,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-4393.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 4,5.00,May,11-May,11.00,37389.00,RECEIPT,-4095.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 4,5.00,May,11-May,11.00,37391.00,RECEIPT,-554.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 4,6.00,Jun,12-Jun,12.00,37435.00,RECEIPT,-4393.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 4,7.00,Jul,01-Jul,1.00,37454.00,GLJNL,554.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 4,7.00,Jul,01-Jul,1.00,37467.00,GLJNL,427701.82,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 5,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-2571.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 5,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-26710.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 5,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-165071.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 5,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-8941.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 5,6.00,Jun,12-Jun,12.00,37435.00,RECEIPT,-1238.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 5,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-8941.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 5,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,8941.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-4004.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-6229.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 6,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-1820.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-5461.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-18641.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-2394.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-16758.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 7,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-2394.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-1436.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,37432.00,RECEIPT,-3735.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-3735.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,3735.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-43810.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 8,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-3370.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 8,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-3370.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 8,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-24261.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-2696.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 8,4.00,Apr,10-Apr,10.00,37372.00,RECEIPT,-43450.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-1936.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,37341.00,RECEIPT,-29040.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 11,6.00,Jun,12-Jun,12.00,37432.00,RECEIPT,-1295.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 11,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-1295.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 11,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,1295.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 12,4.00,Apr,10-Apr,10.00,37350.00,RECEIPT,-1257.70,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 12,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-787.50,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 12,4.00,Apr,10-Apr,10.00,37376.00,RECEIPT,-4193.30,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 12,5.00,May,11-May,11.00,37377.00,RECEIPT,-3316.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 12,5.00,May,11-May,11.00,37383.00,RECEIPT,-7096.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 12,5.00,May,11-May,11.00,37390.00,RECEIPT,-1605.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 12,5.00,May,11-May,11.00,37406.00,RECEIPT,-1463.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 12,6.00,Jun,12-Jun,12.00,37420.00,APINVPMT,6548.70,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 12,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-3548.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 12,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,3000.70,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 12,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,-3000.70,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 13,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-10824.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 13,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-1375.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 13,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,6875.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 13,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-48171.50,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 13,4.00,Apr,10-Apr,10.00,37350.00,RECEIPT,-21648.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,37410.00,RECEIPT,-10824.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,37440.00,APINVPMT,6231.50,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-10824.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,10824.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,37467.00,GLJNL,1375.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,37467.00,GLJNL,-6875.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,37467.00,GLJNL,10824.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 14,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-87933.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 14,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-5497.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 14,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-611.25,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 14,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-1073.70,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 14,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-5777.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 14,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-14549.39,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 15,3.00,Mar,09-Mar,9.00,37327.00,RECEIPT,-3370.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 15,5.00,May,11-May,11.00,37400.00,RECEIPT,-1037.40,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 15,6.00,Jun,12-Jun,12.00,37419.00,RECEIPT,-10110.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 15,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-10110.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 15,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,10110.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 17,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-6878.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 18,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-2242.80,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 18,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-6762.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 18,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-553.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 18,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-81739.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 18,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-2151.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 18,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-21166.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 19,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-3425.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 19,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-1326.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 20,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-26539.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 21,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,215.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 21,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-495.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 21,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-10302.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 22,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-1325.50,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 22,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-751.23,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 23,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-1153.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 24,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-900.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 24,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-1858.40,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 26,5.00,May,11-May,11.00,37391.00,RECEIPT,-2394.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 27,7.00,Jul,01-Jul,1.00,37454.00,GLJNL,-20730.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 27,6.00,Jun,12-Jun,12.00,37437.00,GLJNL,-373835.57,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 30,7.00,Jul,01-Jul,1.00,37454.00,GLJNL,-554.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 30,7.00,Jul,01-Jul,1.00,37467.00,GLJNL,-427701.82,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 31,7.00,Jul,01-Jul,1.00,37467.00,GLJNL,-1375.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 31,7.00,Jul,01-Jul,1.00,37467.00,GLJNL,6875.00,45398.00,,,,, +LIST,DC02ACT,45000,04,Roads,Sector 31,7.00,Jul,01-Jul,1.00,37467.00,GLJNL,-10824.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Casual Open Space,Sector 1,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-84.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Casual Open Space,Sector 1,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-570.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Casual Open Space,Sector 1,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-84.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Casual Open Space,Sector 1,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-2664.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Casual Open Space,Sector 1,4.00,Apr,10-Apr,10.00,37369.00,RECEIPT,-1767.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Casual Open Space,Sector 1,5.00,May,11-May,11.00,37403.00,RECEIPT,-190.40,45398.00,,,,, +LIST,DC02ACT,45020,05,Casual Open Space,Sector 2,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-369.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Casual Open Space,Sector 2,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-1385.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Casual Open Space,Sector 2,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-1168.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Casual Open Space,Sector 2,5.00,May,11-May,11.00,37400.00,RECEIPT,-41.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Casual Open Space,Sector 2,6.00,Jun,12-Jun,12.00,37435.00,RECEIPT,-21.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Casual Open Space,Sector 3,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-679.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Casual Open Space,Sector 3,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-1611.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Casual Open Space,Sector 3,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-17135.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Casual Open Space,Sector 3,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-1265.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Casual Open Space,Sector 3,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-333.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Casual Open Space,Sector 3,5.00,May,11-May,11.00,37383.00,RECEIPT,-383.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Casual Open Space,Sector 4,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-193.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Casual Open Space,Sector 4,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-193.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Casual Open Space,Sector 4,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-475.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Casual Open Space,Sector 5,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-2899.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Casual Open Space,Sector 5,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-121.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Casual Open Space,Sector 5,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-121.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Casual Open Space,Sector 5,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-2022.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Casual Open Space,Sector 5,3.00,Mar,09-Mar,9.00,37327.00,RECEIPT,-269.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Casual Open Space,Sector 5,4.00,Apr,10-Apr,10.00,37375.00,RECEIPT,-1057.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Casual Open Space,Sector 5,5.00,May,11-May,11.00,37400.00,RECEIPT,-179.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Casual Open Space,Sector 5,6.00,Jun,12-Jun,12.00,37419.00,RECEIPT,-1057.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Casual Open Space,Sector 5,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-1057.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Casual Open Space,Sector 5,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,1057.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Casual Open Space,Sector 6,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-84.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Casual Open Space,Sector 6,6.00,Jun,12-Jun,12.00,37435.00,RECEIPT,-426.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Casual Open Space,Sector 7,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-490.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Casual Open Space,Sector 7,3.00,Mar,09-Mar,9.00,37341.00,RECEIPT,-9197.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Casual Open Space,Sector 7,3.00,Mar,09-Mar,9.00,37341.00,RECEIPT,-118.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 1,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-220.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 1,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-1498.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 1,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-220.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 1,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-6804.71,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 1,2.00,Feb,08-Feb,8.00,37313.00,APINV,4815.20,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 1,4.00,Apr,10-Apr,10.00,37369.00,RECEIPT,-4639.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 1,5.00,May,11-May,11.00,37403.00,RECEIPT,-659.45,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 2,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-3834.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 2,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-7668.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 2,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-14432.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 2,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-12171.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 2,5.00,May,11-May,11.00,37400.00,RECEIPT,-426.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 2,6.00,Jun,12-Jun,12.00,37435.00,RECEIPT,-220.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 3,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-866.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 3,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-2055.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 3,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-426.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 3,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-21903.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 3,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-1615.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 3,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-426.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 3,5.00,May,11-May,11.00,37383.00,RECEIPT,-426.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 4,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-269.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 4,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-269.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 4,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-663.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 5,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-6247.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 5,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-269.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 5,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-269.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 5,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-5661.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 5,3.00,Mar,09-Mar,9.00,37327.00,RECEIPT,-121.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 5,4.00,Apr,10-Apr,10.00,37375.00,RECEIPT,-477.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 5,5.00,May,11-May,11.00,37400.00,RECEIPT,-81.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 5,6.00,Jun,12-Jun,12.00,37419.00,RECEIPT,-477.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 5,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-477.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 5,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,477.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 5,7.00,Jul,01-Jul,1.00,37461.00,GLJNL,-16000.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 5,7.00,Jul,01-Jul,1.00,37461.00,GLJNL,-144417.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 6,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-220.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 6,6.00,Jun,12-Jun,12.00,37435.00,RECEIPT,-423.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 7,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-621.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 8,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-621.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 8,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-1242.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 8,4.00,Apr,10-Apr,10.00,37350.00,RECEIPT,-1020.80,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 8,4.00,Apr,10-Apr,10.00,37362.00,RECEIPT,-221.20,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 8,5.00,May,11-May,11.00,37377.00,RECEIPT,-856.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 8,5.00,May,11-May,11.00,37383.00,RECEIPT,-621.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 8,5.00,May,11-May,11.00,37390.00,RECEIPT,-214.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 8,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-621.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 8,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-621.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 8,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,621.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 9,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-519.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 9,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-519.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 9,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-7368.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 9,6.00,Jun,12-Jun,12.00,37432.00,RECEIPT,-7886.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 9,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-7886.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 9,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,7886.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 10,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-450.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 10,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-2556.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 10,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-2556.00,45398.00,,,,, +LIST,DC02ACT,45020,05,Structured Open Space,Sector 10,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,2556.00,45398.00,,,,, +LIST,DC02ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-7507.50,45398.00,,,,, +LIST,DC02ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-214.50,45398.00,,,,, +LIST,DC02ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-1544.40,45398.00,,,,, +LIST,DC02ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-1930.50,45398.00,,,,, +LIST,DC02ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-4290.00,45398.00,,,,, +LIST,DC02ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-1415.70,45398.00,,,,, +LIST,DC02ACT,45095,06,Street Trees,No Sector,3.00,Mar,09-Mar,9.00,37341.00,RECEIPT,-2402.40,45398.00,,,,, +LIST,DC02ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,37349.00,RECEIPT,-858.00,45398.00,,,,, +LIST,DC02ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-85.80,45398.00,,,,, +LIST,DC02ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,37372.00,RECEIPT,-471.90,45398.00,,,,, +LIST,DC02ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,37365.00,RECEIPT,-85.80,45398.00,,,,, +LIST,DC02ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,37383.00,RECEIPT,-3260.40,45398.00,,,,, +LIST,DC02ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-42.90,45398.00,,,,, +LIST,DC02ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-42.90,45398.00,,,,, +LIST,DC02ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-85.80,45398.00,,,,, +LIST,DC02ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-1630.00,45398.00,,,,, +LIST,DC02ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-1715.80,45398.00,,,,, +LIST,DC02ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,1715.80,45398.00,,,,, +LIST,DC02ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-950.19,45398.00,,,,, +LIST,DC02ACT,45005,07,Drainage,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-1334.27,45398.00,,,,, +LIST,DC02ACT,45005,07,Drainage,No Sector,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-2614.59,45398.00,,,,, +LIST,DC02ACT,45005,07,Drainage,No Sector,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-247.48,45398.00,,,,, +LIST,DC02ACT,45005,07,Drainage,No Sector,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-363.20,45398.00,,,,, +LIST,DC02ACT,45005,07,Drainage,No Sector,5.00,May,11-May,11.00,37399.00,RECEIPT,-7.38,45398.00,,,,, +LIST,DC02ACT,45005,07,Drainage,No Sector,7.00,Jul,01-Jul,1.00,37461.00,GLJNL,-90.00,45398.00,,,,, +LIST,DC02ACT,45020,07,Open Space,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-254.30,45398.00,,,,, +LIST,DC02ACT,45020,07,Open Space,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-945.60,45398.00,,,,, +LIST,DC02ACT,45020,07,Open Space,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-429.00,45398.00,,,,, +LIST,DC02ACT,45020,07,Open Space,No Sector,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-429.00,45398.00,,,,, +LIST,DC02ACT,45020,07,Open Space,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-429.00,45398.00,,,,, +LIST,DC02ACT,45020,07,Open Space,No Sector,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,429.00,45398.00,,,,, +LIST,DC02ACT,45030,07,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-135.67,45398.00,,,,, +LIST,DC02ACT,45030,07,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,135.67,45398.00,,,,, +LIST,DC02ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-53010.00,45398.00,,,,, +LIST,DC02ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-1560.00,45398.00,,,,, +LIST,DC02ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-11700.00,45398.00,,,,, +LIST,DC02ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-15435.00,45398.00,,,,, +LIST,DC02ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-31020.00,45398.00,,,,, +LIST,DC02ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-11070.00,45398.00,,,,, +LIST,DC02ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-14130.00,45398.00,,,,, +LIST,DC02ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-5197.20,45398.00,,,,, +LIST,DC02ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37327.00,RECEIPT,-150.00,45398.00,,,,, +LIST,DC02ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37337.00,RECEIPT,-150.00,45398.00,,,,, +LIST,DC02ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37341.00,RECEIPT,-4500.00,45398.00,,,,, +LIST,DC02ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37349.00,RECEIPT,-6000.00,45398.00,,,,, +LIST,DC02ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37350.00,RECEIPT,-720.00,45398.00,,,,, +LIST,DC02ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-2340.00,45398.00,,,,, +LIST,DC02ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-600.00,45398.00,,,,, +LIST,DC02ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37356.00,RECEIPT,-150.00,45398.00,,,,, +LIST,DC02ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37369.00,RECEIPT,-3225.00,45398.00,,,,, +LIST,DC02ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37372.00,RECEIPT,-3300.00,45398.00,,,,, +LIST,DC02ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37365.00,RECEIPT,-600.00,45398.00,,,,, +LIST,DC02ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37375.00,RECEIPT,-600.00,45398.00,,,,, +LIST,DC02ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37377.00,RECEIPT,-585.00,45398.00,,,,, +LIST,DC02ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37383.00,RECEIPT,-22800.00,45398.00,,,,, +LIST,DC02ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37384.00,RECEIPT,-15525.00,45398.00,,,,, +LIST,DC02ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37391.00,RECEIPT,-225.00,45398.00,,,,, +LIST,DC02ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37399.00,RECEIPT,-225.00,45398.00,,,,, +LIST,DC02ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-300.00,45398.00,,,,, +LIST,DC02ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-300.00,45398.00,,,,, +LIST,DC02ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37403.00,RECEIPT,-464.40,45398.00,,,,, +LIST,DC02ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37406.00,RECEIPT,-300.00,45398.00,,,,, +LIST,DC02ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37407.00,RECEIPT,-150.00,45398.00,,,,, +LIST,DC02ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37410.00,RECEIPT,-1260.00,45398.00,,,,, +LIST,DC02ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37419.00,RECEIPT,-600.00,45398.00,,,,, +LIST,DC02ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37420.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC02ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37425.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC02ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-1376.00,45398.00,,,,, +LIST,DC02ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37432.00,RECEIPT,-6087.00,45398.00,,,,, +LIST,DC02ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-26832.00,45398.00,,,,, +LIST,DC02ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37435.00,RECEIPT,-900.00,45398.00,,,,, +LIST,DC02ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-36729.00,45398.00,,,,, +LIST,DC02ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,36729.00,45398.00,,,,, +LIST,DC02ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-4025.00,45398.00,,,,, +LIST,DC02ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-805.00,45398.00,,,,, +LIST,DC02ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-943.00,45398.00,,,,, +LIST,DC02ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-3082.00,45398.00,,,,, +LIST,DC02ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-805.00,45398.00,,,,, +LIST,DC02ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-1101.00,45398.00,,,,, +LIST,DC02ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-375.00,45398.00,,,,, +LIST,DC02ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,37349.00,RECEIPT,-460.00,45398.00,,,,, +LIST,DC02ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,37369.00,RECEIPT,-260.00,45398.00,,,,, +LIST,DC02ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,37372.00,RECEIPT,-253.00,45398.00,,,,, +LIST,DC02ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,37383.00,RECEIPT,-1725.00,45398.00,,,,, +LIST,DC02ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-23.00,45398.00,,,,, +LIST,DC02ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,37410.00,RECEIPT,-23.00,45398.00,,,,, +LIST,DC02ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-874.00,45398.00,,,,, +LIST,DC02ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,37441.00,GLJNL,134.00,45398.00,,,,, +LIST,DC02ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,37441.00,GLJNL,11326.00,45398.00,,,,, +LIST,DC02ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-897.00,45398.00,,,,, +LIST,DC02ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,897.00,45398.00,,,,, +LIST,DC02ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,37490.00,GLJNL,-134.00,45398.00,,,,, +LIST,DC02ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,37490.00,GLJNL,-11326.00,45398.00,,,,, +LIST,DC02ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-22224.00,45398.00,,,,, +LIST,DC02ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-570.00,45398.00,,,,, +LIST,DC02ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-4854.00,45398.00,,,,, +LIST,DC02ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-6519.00,45398.00,,,,, +LIST,DC02ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-13218.00,45398.00,,,,, +LIST,DC02ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-4632.00,45398.00,,,,, +LIST,DC02ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-5904.00,45398.00,,,,, +LIST,DC02ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-2253.00,45398.00,,,,, +LIST,DC02ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,37327.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC02ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,37337.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC02ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37349.00,RECEIPT,-2520.00,45398.00,,,,, +LIST,DC02ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37350.00,RECEIPT,-170.00,45398.00,,,,, +LIST,DC02ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-252.00,45398.00,,,,, +LIST,DC02ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37356.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC02ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37362.00,RECEIPT,-82.00,45398.00,,,,, +LIST,DC02ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37369.00,RECEIPT,-1227.00,45398.00,,,,, +LIST,DC02ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37372.00,RECEIPT,-1386.00,45398.00,,,,, +LIST,DC02ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37365.00,RECEIPT,-252.00,45398.00,,,,, +LIST,DC02ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37375.00,RECEIPT,-222.00,45398.00,,,,, +LIST,DC02ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37383.00,RECEIPT,-9576.00,45398.00,,,,, +LIST,DC02ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37384.00,RECEIPT,-6003.00,45398.00,,,,, +LIST,DC02ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37391.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC02ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37399.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC02ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-126.00,45398.00,,,,, +LIST,DC02ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-126.00,45398.00,,,,, +LIST,DC02ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37403.00,RECEIPT,-195.05,45398.00,,,,, +LIST,DC02ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37406.00,RECEIPT,-96.00,45398.00,,,,, +LIST,DC02ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37407.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC02ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37410.00,RECEIPT,-261.00,45398.00,,,,, +LIST,DC02ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37419.00,RECEIPT,-222.00,45398.00,,,,, +LIST,DC02ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37420.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC02ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37425.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC02ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-252.00,45398.00,,,,, +LIST,DC02ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37432.00,RECEIPT,-126.00,45398.00,,,,, +LIST,DC02ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-4914.00,45398.00,,,,, +LIST,DC02ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37435.00,RECEIPT,-174.00,45398.00,,,,, +LIST,DC02ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-5919.00,45398.00,,,,, +LIST,DC02ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,5919.00,45398.00,,,,, +LIST,DC02ACT,45025,15,Community Facilities,Sector 1,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-984.00,45398.00,,,,, +LIST,DC02ACT,45025,15,Community Facilities,Sector 1,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-1968.00,45398.00,,,,, +LIST,DC02ACT,45025,15,Community Facilities,Sector 1,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-492.00,45398.00,,,,, +LIST,DC02ACT,45025,15,Community Facilities,Sector 1,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-265.00,45398.00,,,,, +LIST,DC02ACT,45025,15,Community Facilities,Sector 1,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-492.00,45398.00,,,,, +LIST,DC02ACT,45025,15,Community Facilities,Sector 1,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-492.00,45398.00,,,,, +LIST,DC02ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,37383.00,RECEIPT,-492.00,45398.00,,,,, +LIST,DC02ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,37384.00,RECEIPT,-22175.00,45398.00,,,,, +LIST,DC02ACT,45025,15,Community Facilities,Sector 1,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-492.00,45398.00,,,,, +LIST,DC02ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-492.00,45398.00,,,,, +LIST,DC02ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,492.00,45398.00,,,,, +LIST,DC02ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-1168.00,45398.00,,,,, +LIST,DC02ACT,45025,15,Community Facilities,Sector 2,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-794.95,45398.00,,,,, +LIST,DC02ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-9068.00,45398.00,,,,, +LIST,DC02ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-584.00,45398.00,,,,, +LIST,DC02ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-584.00,45398.00,,,,, +LIST,DC02ACT,45025,15,Community Facilities,Sector 2,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-7368.00,45398.00,,,,, +LIST,DC02ACT,45025,15,Community Facilities,Sector 2,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-1168.00,45398.00,,,,, +LIST,DC02ACT,45025,15,Community Facilities,Sector 2,3.00,Mar,09-Mar,9.00,37327.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC02ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-5160.00,45398.00,,,,, +LIST,DC02ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,37372.00,RECEIPT,-6424.00,45398.00,,,,, +LIST,DC02ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,37375.00,RECEIPT,-1752.00,45398.00,,,,, +LIST,DC02ACT,45025,15,Community Facilities,Sector 2,6.00,Jun,12-Jun,12.00,37419.00,RECEIPT,-1752.00,45398.00,,,,, +LIST,DC02ACT,45025,15,Community Facilities,Sector 2,6.00,Jun,12-Jun,12.00,37432.00,RECEIPT,-4672.00,45398.00,,,,, +LIST,DC02ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-6424.00,45398.00,,,,, +LIST,DC02ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,6424.00,45398.00,,,,, +LIST,DC02ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,37461.00,GLJNL,-91000.00,45398.00,,,,, +LIST,DC02ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,37461.00,GLJNL,-10000.00,45398.00,,,,, +LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-34562.40,45398.00,,,,, +LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-10970.00,45398.00,,,,, +LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-1366.00,45398.00,,,,, +LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-10782.40,45398.00,,,,, +LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-21201.00,45398.00,,,,, +LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-3152.83,45398.00,,,,, +LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-9591.00,45398.00,,,,, +LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-3946.58,45398.00,,,,, +LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,37327.00,RECEIPT,-81.00,45398.00,,,,, +LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,37337.00,RECEIPT,-81.00,45398.00,,,,, +LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37349.00,RECEIPT,-4020.00,45398.00,,,,, +LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37350.00,RECEIPT,-160.00,45398.00,,,,, +LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-606.98,45398.00,,,,, +LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-402.00,45398.00,,,,, +LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37356.00,RECEIPT,-81.00,45398.00,,,,, +LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37362.00,RECEIPT,-242.00,45398.00,,,,, +LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37369.00,RECEIPT,-1995.00,45398.00,,,,, +LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37372.00,RECEIPT,-2211.00,45398.00,,,,, +LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37365.00,RECEIPT,-402.00,45398.00,,,,, +LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37375.00,RECEIPT,-363.00,45398.00,,,,, +LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37377.00,RECEIPT,-166.00,45398.00,,,,, +LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37383.00,RECEIPT,-15276.00,45398.00,,,,, +LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37390.00,RECEIPT,-141.00,45398.00,,,,, +LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37391.00,RECEIPT,-177.00,45398.00,,,,, +LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37399.00,RECEIPT,-177.00,45398.00,,,,, +LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-201.00,45398.00,,,,, +LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-342.00,45398.00,,,,, +LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37403.00,RECEIPT,-311.15,45398.00,,,,, +LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37406.00,RECEIPT,-162.00,45398.00,,,,, +LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37407.00,RECEIPT,-81.00,45398.00,,,,, +LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37410.00,RECEIPT,-423.00,45398.00,,,,, +LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37419.00,RECEIPT,-363.00,45398.00,,,,, +LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37420.00,RECEIPT,-80.00,45398.00,,,,, +LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37425.00,RECEIPT,-80.00,45398.00,,,,, +LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-402.00,45398.00,,,,, +LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37432.00,RECEIPT,-1865.00,45398.00,,,,, +LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-7839.00,45398.00,,,,, +LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37435.00,RECEIPT,-282.00,45398.00,,,,, +LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-11133.00,45398.00,,,,, +LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,11133.00,45398.00,,,,, +LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37461.00,GLJNL,-14560.00,45398.00,,,,, +LIST,DC02ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37461.00,GLJNL,-1600.00,45398.00,,,,, +LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-60589.10,45398.00,,,,, +LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-1971.21,45398.00,,,,, +LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-4244.50,45398.00,,,,, +LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-18239.28,45398.00,,,,, +LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-37393.18,45398.00,,,,, +LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-11638.81,45398.00,,,,, +LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-18280.22,45398.00,,,,, +LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-6690.30,45398.00,,,,, +LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37327.00,RECEIPT,-178.35,45398.00,,,,, +LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37337.00,RECEIPT,-178.35,45398.00,,,,, +LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37349.00,RECEIPT,-6896.20,45398.00,,,,, +LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37350.00,RECEIPT,-96.00,45398.00,,,,, +LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-2856.00,45398.00,,,,, +LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-689.62,45398.00,,,,, +LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37356.00,RECEIPT,-178.35,45398.00,,,,, +LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37369.00,RECEIPT,-3757.24,45398.00,,,,, +LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37372.00,RECEIPT,-3792.91,45398.00,,,,, +LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37365.00,RECEIPT,-689.62,45398.00,,,,, +LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37375.00,RECEIPT,-701.51,45398.00,,,,, +LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37376.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37377.00,RECEIPT,-714.00,45398.00,,,,, +LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37379.00,RECEIPT,-249.45,45398.00,,,,, +LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37383.00,RECEIPT,-26205.56,45398.00,,,,, +LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37390.00,RECEIPT,-238.00,45398.00,,,,, +LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37391.00,RECEIPT,-261.58,45398.00,,,,, +LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37397.00,RECEIPT,-48.65,45398.00,,,,, +LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37398.00,RECEIPT,-192.00,45398.00,,,,, +LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37399.00,RECEIPT,-261.58,45398.00,,,,, +LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-344.81,45398.00,,,,, +LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-582.81,45398.00,,,,, +LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37403.00,RECEIPT,-533.77,45398.00,,,,, +LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37406.00,RECEIPT,-356.70,45398.00,,,,, +LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37407.00,RECEIPT,-178.00,45398.00,,,,, +LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37410.00,RECEIPT,-439.93,45398.00,,,,, +LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37419.00,RECEIPT,-701.51,45398.00,,,,, +LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37420.00,RECEIPT,-179.00,45398.00,,,,, +LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37425.00,RECEIPT,-179.00,45398.00,,,,, +LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-689.62,45398.00,,,,, +LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37428.00,RECEIPT,-144.00,45398.00,,,,, +LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37432.00,RECEIPT,-3198.81,45398.00,,,,, +LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-13447.59,45398.00,,,,, +LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37435.00,RECEIPT,-522.81,45398.00,,,,, +LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-19157.46,45398.00,,,,, +LIST,DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,19157.46,45398.00,,,,, +LIST,DC02ACT,45020,19,Open Space,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-112000.00,45398.00,,,,, +LIST,DC02ACT,45020,19,Open Space,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-4480.00,45398.00,,,,, +LIST,DC02ACT,45020,19,Open Space,No Sector,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,2365.00,45398.00,,,,, +LIST,DC02ACT,45020,19,Open Space,No Sector,5.00,May,11-May,11.00,37391.00,RECEIPT,-416.00,45398.00,,,,, +LIST,DC02ACT,45025,19,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-86974.75,45398.00,,,,, +LIST,DC02ACT,45025,19,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-3479.00,45398.00,,,,, +LIST,DC02ACT,45025,19,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,11547.72,45398.00,,,,, +LIST,DC02ACT,45025,19,Community Facilities,No Sector,5.00,May,11-May,11.00,37391.00,RECEIPT,-253.00,45398.00,,,,, +LIST,DC02ACT,45030,19,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-1589.00,45398.00,,,,, +LIST,DC02ACT,45030,19,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-70.00,45398.00,,,,, +LIST,DC02ACT,45030,19,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37391.00,RECEIPT,-148.00,45398.00,,,,, +LIST,DC02ACT,45020,20,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-2241.60,45398.00,,,,, +LIST,DC02ACT,45020,20,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,761.60,45398.00,,,,, +LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-50.00,45398.00,,,,, +LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-100.00,45398.00,,,,, +LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-1821.00,45398.00,,,,, +LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-3889.61,45398.00,,,,, +LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-5140.00,45398.00,,,,, +LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-9383.00,45398.00,,,,, +LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-7070.00,45398.00,,,,, +LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-3021.47,45398.00,,,,, +LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,37327.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,37337.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,37341.00,RECEIPT,-2400.00,45398.00,,,,, +LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37349.00,RECEIPT,-3200.00,45398.00,,,,, +LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-320.00,45398.00,,,,, +LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37356.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37369.00,RECEIPT,-1465.00,45398.00,,,,, +LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37372.00,RECEIPT,-1760.00,45398.00,,,,, +LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37365.00,RECEIPT,-320.00,45398.00,,,,, +LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37375.00,RECEIPT,-260.00,45398.00,,,,, +LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37383.00,RECEIPT,-160.00,45398.00,,,,, +LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37384.00,RECEIPT,-7238.00,45398.00,,,,, +LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37399.00,RECEIPT,-105.00,45398.00,,,,, +LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-160.00,45398.00,,,,, +LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-222.00,45398.00,,,,, +LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37403.00,RECEIPT,-247.68,45398.00,,,,, +LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37406.00,RECEIPT,-100.00,45398.00,,,,, +LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37407.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37410.00,RECEIPT,-155.00,45398.00,,,,, +LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37419.00,RECEIPT,-260.00,45398.00,,,,, +LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37420.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37425.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-320.00,45398.00,,,,, +LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-6240.00,45398.00,,,,, +LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37435.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-7125.00,45398.00,,,,, +LIST,DC02ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,7125.00,45398.00,,,,, +LIST,DC02ACT,45015,23,Parking,Sector 3,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-11500.00,45398.00,,,,, +LIST,DC02ACT,45005,95,Drainage,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-31698.00,45398.00,,,,, +LIST,DC02ACT,45020,95,Open Space,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-45000.00,45398.00,,,,, +LIST,DC02ACT,45025,95,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-15000.00,45398.00,,,,, +LIST,DC02ACT,45025,96,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-584.00,45398.00,,,,, +LIST,DC02ACT,45015,97,Parking,Sector 3,5.00,May,11-May,11.00,37383.00,RECEIPT,-1820.00,45398.00,,,,, +LIST,DC02ACT,45015,97,Parking,Sector 3,5.00,May,11-May,11.00,37384.00,RECEIPT,-106801.00,45398.00,,,,, +LIST,DC02ACT,45015,97,Parking,Sector 3,5.00,May,11-May,11.00,37406.00,RECEIPT,-10888.00,45398.00,,,,, +LIST,DC02ACT,45015,97,Parking,Sector 3,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-1820.00,45398.00,,,,, +LIST,DC02ACT,45015,97,Parking,Sector 3,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-1820.00,45398.00,,,,, +LIST,DC02ACT,45015,97,Parking,Sector 3,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,1820.00,45398.00,,,,, +LIST,DC02ACT,45000,99,Roads,Sector 9,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-400.00,45398.00,,,,, +LIST,DC02ACT,45000,99,Roads,Sector 9,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-2388.00,45398.00,,,,, +LIST,DC02ACT,45000,99,Roads,Sector 12,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-1328.00,45398.00,,,,, +LIST,DC03ACT,45020,01,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-3177.00,45398.00,,,,, +LIST,DC03ACT,45020,01,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37474.00,RECEIPT,-1059.00,45398.00,,,,, +LIST,DC03ACT,45020,01,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37477.00,RECEIPT,-49274.00,45398.00,,,,, +LIST,DC03ACT,45020,01,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-2118.00,45398.00,,,,, +LIST,DC03ACT,45020,01,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37496.00,RECEIPT,-12708.00,45398.00,,,,, +LIST,DC03ACT,45020,01,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37518.00,RECEIPT,-1093.00,45398.00,,,,, +LIST,DC03ACT,45020,01,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37525.00,RECEIPT,-1059.00,45398.00,,,,, +LIST,DC03ACT,45020,01,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37531.00,RECEIPT,-12848.00,45398.00,,,,, +LIST,DC03ACT,45020,01,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37545.00,RECEIPT,-1059.00,45398.00,,,,, +LIST,DC03ACT,45020,01,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37550.00,RECEIPT,-1059.00,45398.00,,,,, +LIST,DC03ACT,45020,01,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37553.00,RECEIPT,-12708.00,45398.00,,,,, +LIST,DC03ACT,45020,01,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37580.00,RECEIPT,-4236.00,45398.00,,,,, +LIST,DC03ACT,45020,01,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-1059.00,45398.00,,,,, +LIST,DC03ACT,45020,01,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37588.00,RECEIPT,-1059.00,45398.00,,,,, +LIST,DC03ACT,45020,01,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37606.00,RECEIPT,-548.00,45398.00,,,,, +LIST,DC03ACT,45020,01,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-548.00,45398.00,,,,, +LIST,DC03ACT,45020,01,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,37636.00,RECEIPT,-547.00,45398.00,,,,, +LIST,DC03ACT,45020,01,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37685.00,CHARGE,1024.00,45398.00,,,,, +LIST,DC03ACT,45020,01,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,37713.00,RECEIPT,-11649.00,45398.00,,,,, +LIST,DC03ACT,45020,01,Casual Open Space,No Sector,5.00,May,11-May,11.00,37743.00,RECEIPT,-512.00,45398.00,,,,, +LIST,DC03ACT,45020,01,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37798.00,APINVPMT,1059.00,45398.00,,,,, +LIST,DC03ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-4814.00,45398.00,,,,, +LIST,DC03ACT,45020,01,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37476.00,RECEIPT,-62582.00,45398.00,,,,, +LIST,DC03ACT,45020,01,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37477.00,RECEIPT,-112050.00,45398.00,,,,, +LIST,DC03ACT,45020,01,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-4814.00,45398.00,,,,, +LIST,DC03ACT,45020,01,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-8448.30,45398.00,,,,, +LIST,DC03ACT,45020,01,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37496.00,RECEIPT,-28884.00,45398.00,,,,, +LIST,DC03ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37525.00,RECEIPT,-2407.00,45398.00,,,,, +LIST,DC03ACT,45020,01,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37531.00,RECEIPT,-29216.00,45398.00,,,,, +LIST,DC03ACT,45020,01,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37545.00,RECEIPT,-2407.00,45398.00,,,,, +LIST,DC03ACT,45020,01,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37550.00,RECEIPT,-2407.00,45398.00,,,,, +LIST,DC03ACT,45020,01,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37580.00,RECEIPT,-9628.00,45398.00,,,,, +LIST,DC03ACT,45020,01,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-2407.00,45398.00,,,,, +LIST,DC03ACT,45020,01,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37588.00,RECEIPT,-2407.00,45398.00,,,,, +LIST,DC03ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37606.00,RECEIPT,-1244.00,45398.00,,,,, +LIST,DC03ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-1244.00,45398.00,,,,, +LIST,DC03ACT,45020,01,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,37636.00,RECEIPT,-1245.00,45398.00,,,,, +LIST,DC03ACT,45020,01,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,37643.00,CHARGE,91446.00,45398.00,,,,, +LIST,DC03ACT,45020,01,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,37643.00,RECEIPT,-48140.00,45398.00,,,,, +LIST,DC03ACT,45020,01,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,37671.00,RECEIPT,-42241.50,45398.00,,,,, +LIST,DC03ACT,45020,01,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37685.00,CHARGE,2324.00,45398.00,,,,, +LIST,DC03ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,37743.00,RECEIPT,-1162.00,45398.00,,,,, +LIST,DC03ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-813.00,45398.00,,,,, +LIST,DC03ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-639.00,45398.00,,,,, +LIST,DC03ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37796.00,RECEIPT,-813.00,45398.00,,,,, +LIST,DC03ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37796.00,RECEIPT,-639.00,45398.00,,,,, +LIST,DC03ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37798.00,APINVPMT,2407.00,45398.00,,,,, +LIST,DC03ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-1626.00,45398.00,,,,, +LIST,DC03ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-1278.00,45398.00,,,,, +LIST,DC03ACT,45005,02,Drainage,No Sector,1.00,Jan,07-Jan,7.00,37643.00,CHARGE,28096.00,45398.00,,,,, +LIST,DC03ACT,45005,02,Drainage,No Sector,4.00,Apr,10-Apr,10.00,37713.00,RECEIPT,-10082.00,45398.00,,,,, +LIST,DC03ACT,45025,03,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-795.00,45398.00,,,,, +LIST,DC03ACT,45025,03,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37476.00,RECEIPT,-13327.60,45398.00,,,,, +LIST,DC03ACT,45025,03,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37477.00,RECEIPT,-23858.00,45398.00,,,,, +LIST,DC03ACT,45025,03,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-530.00,45398.00,,,,, +LIST,DC03ACT,45025,03,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-3588.20,45398.00,,,,, +LIST,DC03ACT,45025,03,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37496.00,RECEIPT,-4668.00,45398.00,,,,, +LIST,DC03ACT,45025,03,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37518.00,RECEIPT,-529.00,45398.00,,,,, +LIST,DC03ACT,45025,03,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37525.00,RECEIPT,-265.00,45398.00,,,,, +LIST,DC03ACT,45025,03,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37531.00,RECEIPT,-6220.80,45398.00,,,,, +LIST,DC03ACT,45025,03,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37545.00,RECEIPT,-264.50,45398.00,,,,, +LIST,DC03ACT,45025,03,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37550.00,RECEIPT,-512.60,45398.00,,,,, +LIST,DC03ACT,45025,03,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37553.00,RECEIPT,-6151.20,45398.00,,,,, +LIST,DC03ACT,45025,03,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37580.00,RECEIPT,-2050.27,45398.00,,,,, +LIST,DC03ACT,45025,03,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-512.60,45398.00,,,,, +LIST,DC03ACT,45025,03,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37588.00,RECEIPT,-512.60,45398.00,,,,, +LIST,DC03ACT,45025,03,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37606.00,RECEIPT,-266.55,45398.00,,,,, +LIST,DC03ACT,45025,03,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-266.55,45398.00,,,,, +LIST,DC03ACT,45025,03,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,37636.00,RECEIPT,-266.55,45398.00,,,,, +LIST,DC03ACT,45025,03,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,37643.00,CHARGE,19478.80,45398.00,,,,, +LIST,DC03ACT,45025,03,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,37643.00,RECEIPT,-10252.00,45398.00,,,,, +LIST,DC03ACT,45025,03,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,37671.00,RECEIPT,-17941.00,45398.00,,,,, +LIST,DC03ACT,45025,03,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37685.00,CHARGE,495.07,45398.00,,,,, +LIST,DC03ACT,45025,03,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37713.00,RECEIPT,-5639.00,45398.00,,,,, +LIST,DC03ACT,45025,03,Community Facilities,No Sector,5.00,May,11-May,11.00,37743.00,RECEIPT,-246.05,45398.00,,,,, +LIST,DC03ACT,45025,03,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37798.00,APINVPMT,265.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,No Sector,1.00,Jan,07-Jan,7.00,37624.00,GLJNLOP,-1482.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,37481.00,RECEIPT,-3349.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 1,9.00,Sep,03-Sep,3.00,37529.00,RECEIPT,-2826.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 1,10.00,Oct,04-Oct,4.00,37538.00,RECEIPT,-59.53,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 1,10.00,Oct,04-Oct,4.00,37540.00,RECEIPT,-714.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 1,10.00,Oct,04-Oct,4.00,37545.00,RECEIPT,-9085.04,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 1,10.00,Oct,04-Oct,4.00,37554.00,RECEIPT,-1288.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 1,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-1288.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 1,12.00,Dec,06-Dec,6.00,37596.00,RECEIPT,-1288.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 1,12.00,Dec,06-Dec,6.00,37601.00,RECEIPT,-5152.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 1,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-1288.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 1,4.00,Apr,10-Apr,10.00,37712.00,RECEIPT,-6934.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 1,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-1288.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 1,5.00,May,11-May,11.00,37762.00,RECEIPT,-12951.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,37774.00,CHARGE,69044.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,37774.00,RECEIPT,-12880.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-1288.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-7413.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-7409.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,37474.00,RECEIPT,-1684.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,37476.00,RECEIPT,-43784.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-3368.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-11788.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,37484.00,RECEIPT,-4447.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,37496.00,RECEIPT,-20208.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,37505.00,RECEIPT,-3368.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,37518.00,RECEIPT,-3368.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,37522.00,RECEIPT,-6743.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,37522.00,RECEIPT,-61365.77,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,37525.00,RECEIPT,-1684.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,37531.00,RECEIPT,-16183.44,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,37533.00,RECEIPT,-2609.12,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,37545.00,RECEIPT,-1684.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,37546.00,RECEIPT,-67723.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,37550.00,RECEIPT,-1684.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,37553.00,RECEIPT,-20208.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,37580.00,RECEIPT,-5052.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-1684.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,37588.00,RECEIPT,-1684.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,37606.00,RECEIPT,-1684.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-1684.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 2,1.00,Jan,07-Jan,7.00,37623.00,RECEIPT,-69.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 2,1.00,Jan,07-Jan,7.00,37636.00,RECEIPT,-1684.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 2,1.00,Jan,07-Jan,7.00,37641.00,RECEIPT,-3261.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 2,1.00,Jan,07-Jan,7.00,37643.00,CHARGE,63992.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 2,1.00,Jan,07-Jan,7.00,37643.00,RECEIPT,-33680.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 2,2.00,Feb,08-Feb,8.00,37671.00,RECEIPT,-58940.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 2,3.00,Mar,09-Mar,9.00,37690.00,RECEIPT,-1684.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,37712.00,RECEIPT,-6297.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,37713.00,RECEIPT,-18524.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,37719.00,RECEIPT,-2798.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-8420.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37754.00,RECEIPT,-6736.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37762.00,RECEIPT,-187.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37763.00,RECEIPT,-21133.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37769.00,RECEIPT,-28628.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37774.00,CHARGE,-69044.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37776.00,CHARGE,21133.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37776.00,CHARGE,40.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-1684.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37792.00,RECEIPT,-12954.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37796.00,RECEIPT,-1684.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37797.00,RECEIPT,-8420.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37798.00,APINVPMT,1684.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-3368.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 3,2.00,Feb,08-Feb,8.00,37664.00,GLJNL,-37070.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 3,3.00,Mar,09-Mar,9.00,37690.00,RECEIPT,-19200.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 3,3.00,Mar,09-Mar,9.00,37698.00,RECEIPT,-6740.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 3,3.00,Mar,09-Mar,9.00,37704.00,RECEIPT,-3370.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 3,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-6740.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,37761.00,RECEIPT,-3370.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 4,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-4393.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 4,12.00,Dec,06-Dec,6.00,37610.00,RECEIPT,-48323.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 4,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-4393.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 4,2.00,Feb,08-Feb,8.00,37657.00,RECEIPT,-4393.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 4,2.00,Feb,08-Feb,8.00,37664.00,RECEIPT,-81484.40,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 4,4.00,Apr,10-Apr,10.00,37721.00,RECEIPT,-4393.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 4,5.00,May,11-May,11.00,37755.00,RECEIPT,-16228.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 4,5.00,May,11-May,11.00,37763.00,RECEIPT,-4393.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 4,5.00,May,11-May,11.00,37763.00,RECEIPT,-43930.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 5,10.00,Oct,04-Oct,4.00,37546.00,RECEIPT,-2573.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-4738.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 6,9.00,Sep,03-Sep,3.00,37523.00,RECEIPT,-1820.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,37539.00,RECEIPT,-256016.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,37559.00,RECEIPT,-11286.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,37596.00,RECEIPT,-4569.30,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-6558.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-4738.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,37641.00,RECEIPT,-89.51,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-1820.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,37697.00,RECEIPT,-9189.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,37708.00,RECEIPT,-561.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,37720.00,RECEIPT,-1820.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,37798.00,RECEIPT,-6558.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-1684.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,37533.00,RECEIPT,-4788.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,37593.00,RECEIPT,-24914.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 7,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-2394.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 7,4.00,Apr,10-Apr,10.00,37733.00,RECEIPT,-88578.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 7,4.00,Apr,10-Apr,10.00,37734.00,RECEIPT,-17729.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-1436.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,37544.00,RECEIPT,-114580.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 8,11.00,Nov,05-Nov,5.00,37581.00,RECEIPT,-148280.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 8,1.00,Jan,07-Jan,7.00,37634.00,RECEIPT,-209350.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,37676.00,RECEIPT,-171900.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 8,3.00,Mar,09-Mar,9.00,37683.00,CHGADJ,-97700.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 8,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-99730.20,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 9,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-1936.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 9,7.00,Jul,01-Jul,1.00,37466.00,RECEIPT,-9661.68,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,37539.00,RECEIPT,-1266.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-1936.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,37594.00,RECEIPT,-1936.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,37596.00,RECEIPT,-1684.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,37641.00,RECEIPT,-1044.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,37692.00,RECEIPT,-337.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 10,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-73710.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 10,4.00,Apr,10-Apr,10.00,37722.00,RECEIPT,-2211.30,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 11,3.00,Mar,09-Mar,9.00,37685.00,RECEIPT,-694.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 11,5.00,May,11-May,11.00,37742.00,RECEIPT,-1989.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 11,5.00,May,11-May,11.00,37742.00,RECEIPT,1989.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 11,5.00,May,11-May,11.00,37742.00,RECEIPT,-1989.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 12,8.00,Aug,02-Aug,2.00,37487.00,RECEIPT,-360.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 12,9.00,Sep,03-Sep,3.00,37501.00,RECEIPT,-2184.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 12,9.00,Sep,03-Sep,3.00,37509.00,RECEIPT,-2183.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 12,9.00,Sep,03-Sep,3.00,37529.00,GST,-1774.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 12,1.00,Jan,07-Jan,7.00,37641.00,RECEIPT,-7096.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 12,2.00,Feb,08-Feb,8.00,37666.00,RECEIPT,-7096.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 12,3.00,Mar,09-Mar,9.00,37686.00,RECEIPT,-7096.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 12,3.00,Mar,09-Mar,9.00,37701.00,CHARGE,3548.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 12,5.00,May,11-May,11.00,37768.00,CHARGE,-3548.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 12,6.00,Jun,12-Jun,12.00,37797.00,RECEIPT,-1028.48,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,37467.00,RECEIPT,-6494.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 13,11.00,Nov,05-Nov,5.00,37579.00,RECEIPT,-6000.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,37797.00,RECEIPT,-1789.20,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 15,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-3370.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 15,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-3370.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 15,8.00,Aug,02-Aug,2.00,37482.00,RECEIPT,-6740.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 15,8.00,Aug,02-Aug,2.00,37497.00,RECEIPT,-6740.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 15,9.00,Sep,03-Sep,3.00,37526.00,RECEIPT,-3370.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 15,10.00,Oct,04-Oct,4.00,37558.00,RECEIPT,-3370.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 15,12.00,Dec,06-Dec,6.00,37607.00,RECEIPT,-10110.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 15,2.00,Feb,08-Feb,8.00,37664.00,GLJNL,37070.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 26,8.00,Aug,02-Aug,2.00,37489.00,RECEIPT,-16743.36,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 26,11.00,Nov,05-Nov,5.00,37574.00,RECEIPT,-2743.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 26,11.00,Nov,05-Nov,5.00,37581.00,GSTADJ,349.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 26,11.00,Nov,05-Nov,5.00,37588.00,APINVPMT,349.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 26,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-43092.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 26,3.00,Mar,09-Mar,9.00,37711.00,GLJNLOP,-349.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 26,4.00,Apr,10-Apr,10.00,37726.00,RECEIPT,-23940.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 26,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-14365.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 26,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-14365.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 26,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,14365.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 27,10.00,Oct,04-Oct,4.00,37546.00,RECEIPT,-2771.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 29,10.00,Oct,04-Oct,4.00,37544.00,RECEIPT,-19720.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 29,11.00,Nov,05-Nov,5.00,37581.00,RECEIPT,-25520.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 29,3.00,Mar,09-Mar,9.00,37683.00,CHGADJ,-46400.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 29,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-53196.80,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,37761.00,RECEIPT,-580.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 30,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-9972.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 30,4.00,Apr,10-Apr,10.00,37726.00,RECEIPT,-5540.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 30,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-3325.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 30,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-3325.00,45398.00,,,,, +LIST,DC03ACT,45000,04,Roads,Sector 30,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,3325.00,45398.00,,,,, +LIST,DC03ACT,45050,04,Extractive Industries,No Sector,8.00,Aug,02-Aug,2.00,37488.00,CHARGE,-176.00,45398.00,,,,, +LIST,DC03ACT,45050,04,Extractive Industries,No Sector,11.00,Nov,05-Nov,5.00,37578.00,CHARGE,-12469.00,45398.00,,,,, +LIST,DC03ACT,45050,04,Extractive Industries,No Sector,2.00,Feb,08-Feb,8.00,37679.00,CHARGE,-2303.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37523.00,RECEIPT,-333.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37546.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37558.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37559.00,RECEIPT,-1141.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37594.00,RECEIPT,-167.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37593.00,RECEIPT,-1905.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37596.00,RECEIPT,-84.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37599.00,REFUND,1905.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37602.00,APINVPMT,1905.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-820.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37610.00,RECEIPT,-1782.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-167.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-487.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,37641.00,RECEIPT,-167.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,37657.00,RECEIPT,-167.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,-17569.50,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,37680.00,GLJNLOP,-1905.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37697.00,RECEIPT,-3474.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37697.00,RECEIPT,-4440.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37708.00,RECEIPT,-127.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,37720.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,37721.00,RECEIPT,-321.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-167.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-487.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,37754.00,RECEIPT,-668.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,37755.00,RECEIPT,-2289.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,37762.00,RECEIPT,-2505.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,37763.00,RECEIPT,-774.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37774.00,RECEIPT,-1847.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-109.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37798.00,RECEIPT,-487.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37797.00,RECEIPT,-192.39,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,Sector 1,8.00,Aug,02-Aug,2.00,37481.00,RECEIPT,-576.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,Sector 1,10.00,Oct,04-Oct,4.00,37554.00,RECEIPT,-84.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,Sector 1,12.00,Dec,06-Dec,6.00,37601.00,RECEIPT,-453.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,Sector 1,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,1113.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,Sector 2,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-83.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,Sector 2,7.00,Jul,01-Jul,1.00,37454.00,RECEIPT,-3008.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,Sector 2,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-239.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,Sector 2,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,3330.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,Sector 3,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-1185.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,Sector 3,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,1185.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,Sector 4,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-193.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,Sector 4,10.00,Oct,04-Oct,4.00,37533.00,RECEIPT,-742.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,Sector 4,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,935.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,Sector 5,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-519.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,Sector 5,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-394.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,Sector 5,8.00,Aug,02-Aug,2.00,37482.00,RECEIPT,-1038.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,Sector 5,8.00,Aug,02-Aug,2.00,37497.00,RECEIPT,-788.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,Sector 5,9.00,Sep,03-Sep,3.00,37526.00,RECEIPT,-394.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,Sector 5,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,3133.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,Sector 7,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-621.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,Sector 7,11.00,Nov,05-Nov,5.00,37565.00,RECEIPT,-7252.50,45398.00,,,,, +LIST,DC03ACT,45020,05,Casual Open Space,Sector 7,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,7873.50,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37509.00,RECEIPT,-294.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37523.00,RECEIPT,-426.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37546.00,RECEIPT,-238.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37558.00,RECEIPT,-238.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37559.00,RECEIPT,-5298.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37579.00,RECEIPT,-6192.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-238.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37594.00,RECEIPT,-774.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37593.00,RECEIPT,-8844.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37596.00,RECEIPT,-220.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-2689.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37610.00,RECEIPT,-4686.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-774.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-2263.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,37641.00,RECEIPT,-774.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,37657.00,RECEIPT,-774.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,-43304.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,37666.00,RECEIPT,-510.40,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,37664.00,RECEIPT,-7752.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,37676.00,RECEIPT,-263.60,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37686.00,RECEIPT,-774.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-238.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-621.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-238.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37720.00,RECEIPT,-238.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37721.00,RECEIPT,-323.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-774.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37733.00,RECEIPT,-19203.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37734.00,RECEIPT,-6310.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-2262.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,37742.00,RECEIPT,-1074.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,37742.00,RECEIPT,1074.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,37742.00,RECEIPT,-1074.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,37754.00,RECEIPT,-3096.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,37755.00,RECEIPT,-10626.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,37762.00,RECEIPT,-11610.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,37763.00,RECEIPT,-167.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,37763.00,RECEIPT,-7740.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37774.00,RECEIPT,-8576.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-506.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37798.00,RECEIPT,-2263.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-238.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,Sector 1,8.00,Aug,02-Aug,2.00,37481.00,RECEIPT,-1511.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,Sector 1,10.00,Oct,04-Oct,4.00,37554.00,RECEIPT,-220.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,Sector 1,12.00,Dec,06-Dec,6.00,37601.00,RECEIPT,-1189.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,Sector 1,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,2920.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,Sector 2,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-866.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,Sector 2,7.00,Jul,01-Jul,1.00,37454.00,RECEIPT,-31345.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,Sector 2,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-2479.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,Sector 2,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,34690.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,Sector 3,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-1511.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,Sector 3,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,1511.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,Sector 4,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-269.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,Sector 4,10.00,Oct,04-Oct,4.00,37533.00,RECEIPT,-1038.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,Sector 4,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,1307.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,Sector 5,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-235.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,Sector 5,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-178.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,Sector 5,8.00,Aug,02-Aug,2.00,37482.00,RECEIPT,-470.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,Sector 5,8.00,Aug,02-Aug,2.00,37497.00,RECEIPT,-356.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,Sector 5,9.00,Sep,03-Sep,3.00,37526.00,RECEIPT,-178.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,Sector 5,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,1417.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,Sector 7,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-490.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,Sector 7,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,490.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,Sector 8,7.00,Jul,01-Jul,1.00,37467.00,RECEIPT,-321.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,Sector 8,8.00,Aug,02-Aug,2.00,37480.00,RECEIPT,-1242.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,Sector 8,9.00,Sep,03-Sep,3.00,37501.00,RECEIPT,-428.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,Sector 8,10.00,Oct,04-Oct,4.00,37547.00,GLJNLOP,1242.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,Sector 8,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,749.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,Sector 10,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-220.00,45398.00,,,,, +LIST,DC03ACT,45020,05,Structured Open Space,Sector 10,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,220.00,45398.00,,,,, +LIST,DC03ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-943.80,45398.00,,,,, +LIST,DC03ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,37476.00,RECEIPT,-1115.40,45398.00,,,,, +LIST,DC03ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,37482.00,RECEIPT,-86.00,45398.00,,,,, +LIST,DC03ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-300.30,45398.00,,,,, +LIST,DC03ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,37523.00,RECEIPT,-42.90,45398.00,,,,, +LIST,DC03ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,37533.00,RECEIPT,-85.80,45398.00,,,,, +LIST,DC03ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,37544.00,RECEIPT,-1458.60,45398.00,,,,, +LIST,DC03ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,37553.00,RECEIPT,-514.80,45398.00,,,,, +LIST,DC03ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,37574.00,RECEIPT,-42.90,45398.00,,,,, +LIST,DC03ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,37581.00,RECEIPT,-1887.60,45398.00,,,,, +LIST,DC03ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-42.90,45398.00,,,,, +LIST,DC03ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,37606.00,RECEIPT,-42.90,45398.00,,,,, +LIST,DC03ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,37610.00,RECEIPT,-471.90,45398.00,,,,, +LIST,DC03ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-772.00,45398.00,,,,, +LIST,DC03ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-42.90,45398.00,,,,, +LIST,DC03ACT,45095,06,Street Trees,No Sector,1.00,Jan,07-Jan,7.00,37634.00,RECEIPT,-2273.70,45398.00,,,,, +LIST,DC03ACT,45095,06,Street Trees,No Sector,1.00,Jan,07-Jan,7.00,37643.00,CHARGE,1630.00,45398.00,,,,, +LIST,DC03ACT,45095,06,Street Trees,No Sector,1.00,Jan,07-Jan,7.00,37643.00,RECEIPT,-858.00,45398.00,,,,, +LIST,DC03ACT,45095,06,Street Trees,No Sector,2.00,Feb,08-Feb,8.00,37671.00,RECEIPT,-1501.50,45398.00,,,,, +LIST,DC03ACT,45095,06,Street Trees,No Sector,2.00,Feb,08-Feb,8.00,37676.00,RECEIPT,-3432.00,45398.00,,,,, +LIST,DC03ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,37713.00,RECEIPT,-472.00,45398.00,,,,, +LIST,DC03ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,37726.00,RECEIPT,-429.00,45398.00,,,,, +LIST,DC03ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-2488.20,45398.00,,,,, +LIST,DC03ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-42.90,45398.00,,,,, +LIST,DC03ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,37733.00,RECEIPT,-1587.30,45398.00,,,,, +LIST,DC03ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,37754.00,RECEIPT,-171.60,45398.00,,,,, +LIST,DC03ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,37763.00,RECEIPT,-42.90,45398.00,,,,, +LIST,DC03ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,37763.00,RECEIPT,-429.00,45398.00,,,,, +LIST,DC03ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,37797.00,RECEIPT,-214.50,45398.00,,,,, +LIST,DC03ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-42.90,45398.00,,,,, +LIST,DC03ACT,45005,07,Drainage,No Sector,7.00,Jul,01-Jul,1.00,37460.00,RECEIPT,-51.42,45398.00,,,,, +LIST,DC03ACT,45005,07,Drainage,No Sector,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-677.00,45398.00,,,,, +LIST,DC03ACT,45005,07,Drainage,No Sector,9.00,Sep,03-Sep,3.00,37502.00,RECEIPT,-21.00,45398.00,,,,, +LIST,DC03ACT,45005,07,Drainage,No Sector,9.00,Sep,03-Sep,3.00,37508.00,RECEIPT,-241.00,45398.00,,,,, +LIST,DC03ACT,45005,07,Drainage,No Sector,9.00,Sep,03-Sep,3.00,37511.00,RECEIPT,-44.99,45398.00,,,,, +LIST,DC03ACT,45005,07,Drainage,No Sector,9.00,Sep,03-Sep,3.00,37523.00,RECEIPT,-131.70,45398.00,,,,, +LIST,DC03ACT,45005,07,Drainage,No Sector,10.00,Oct,04-Oct,4.00,37559.00,RECEIPT,-7601.11,45398.00,,,,, +LIST,DC03ACT,45005,07,Drainage,No Sector,11.00,Nov,05-Nov,5.00,37564.00,RECEIPT,-99.60,45398.00,,,,, +LIST,DC03ACT,45005,07,Drainage,No Sector,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-804.00,45398.00,,,,, +LIST,DC03ACT,45005,07,Drainage,No Sector,1.00,Jan,07-Jan,7.00,37644.00,RECEIPT,-37.15,45398.00,,,,, +LIST,DC03ACT,45005,07,Drainage,No Sector,2.00,Feb,08-Feb,8.00,37659.00,RECEIPT,-39.00,45398.00,,,,, +LIST,DC03ACT,45005,07,Drainage,No Sector,3.00,Mar,09-Mar,9.00,37697.00,RECEIPT,-964.20,45398.00,,,,, +LIST,DC03ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,37798.00,RECEIPT,-14244.25,45398.00,,,,, +LIST,DC03ACT,45020,07,Open Space,No Sector,10.00,Oct,04-Oct,4.00,37559.00,RECEIPT,-2931.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-16708.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37454.00,RECEIPT,-43386.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-1725.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-225.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37467.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37474.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37476.00,RECEIPT,-17888.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37477.00,RECEIPT,-13800.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37480.00,RECEIPT,-1376.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37481.00,RECEIPT,-1109.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37482.00,APINVPMT,75.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37482.00,RECEIPT,-1376.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-424.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37496.00,RECEIPT,-2544.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37497.00,RECEIPT,-450.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37518.00,RECEIPT,-424.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37523.00,RECEIPT,-300.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37525.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37526.00,RECEIPT,-225.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37531.00,RECEIPT,-3600.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37533.00,RECEIPT,-1376.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37544.00,RECEIPT,-23392.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37545.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37546.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37550.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37553.00,RECEIPT,-8256.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37554.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37558.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37559.00,RECEIPT,-7991.45,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37547.00,GLJNLOP,1376.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37574.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37579.00,RECEIPT,-5504.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37581.00,RECEIPT,-30272.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-424.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37588.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37594.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37593.00,RECEIPT,-7861.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37596.00,RECEIPT,-150.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37601.00,RECEIPT,-1562.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-2312.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37606.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37610.00,RECEIPT,-3300.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-13072.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-2012.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,37634.00,RECEIPT,-36464.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,37636.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,37641.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,37643.00,CHARGE,26144.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,37657.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,37666.00,RECEIPT,-360.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,37664.00,RECEIPT,-4680.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,37676.00,RECEIPT,-55368.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37686.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-360.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37698.00,RECEIPT,-424.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37704.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-424.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37713.00,RECEIPT,-7568.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37720.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37721.00,RECEIPT,-196.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37726.00,RECEIPT,-3000.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-39904.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37733.00,RECEIPT,-25456.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37734.00,RECEIPT,-5612.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-2012.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37754.00,RECEIPT,-2752.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37761.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37762.00,RECEIPT,-11031.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37763.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37774.00,RECEIPT,-7623.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-450.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37796.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37798.00,RECEIPT,-2012.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37798.00,APINVPMT,150.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC03ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-424.00,45398.00,,,,, +LIST,DC03ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-483.00,45398.00,,,,, +LIST,DC03ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,37454.00,RECEIPT,-1749.00,45398.00,,,,, +LIST,DC03ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,37476.00,RECEIPT,-598.00,45398.00,,,,, +LIST,DC03ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-161.00,45398.00,,,,, +LIST,DC03ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,37531.00,RECEIPT,-288.00,45398.00,,,,, +LIST,DC03ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,37533.00,RECEIPT,-46.00,45398.00,,,,, +LIST,DC03ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,37544.00,RECEIPT,-782.00,45398.00,,,,, +LIST,DC03ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,37553.00,RECEIPT,-276.00,45398.00,,,,, +LIST,DC03ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,37559.00,RECEIPT,-193.00,45398.00,,,,, +LIST,DC03ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,37574.00,RECEIPT,-23.00,45398.00,,,,, +LIST,DC03ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,37581.00,RECEIPT,-1012.00,45398.00,,,,, +LIST,DC03ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,37593.00,RECEIPT,-319.00,45398.00,,,,, +LIST,DC03ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,37610.00,RECEIPT,-253.00,45398.00,,,,, +LIST,DC03ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-414.00,45398.00,,,,, +LIST,DC03ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,37634.00,RECEIPT,-1219.00,45398.00,,,,, +LIST,DC03ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,37643.00,CHARGE,874.00,45398.00,,,,, +LIST,DC03ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,37643.00,RECEIPT,-460.00,45398.00,,,,, +LIST,DC03ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,37671.00,RECEIPT,-805.00,45398.00,,,,, +LIST,DC03ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,37676.00,RECEIPT,-1840.00,45398.00,,,,, +LIST,DC03ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,37726.00,RECEIPT,-230.00,45398.00,,,,, +LIST,DC03ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-1334.00,45398.00,,,,, +LIST,DC03ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,37733.00,RECEIPT,-851.00,45398.00,,,,, +LIST,DC03ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,37734.00,RECEIPT,-229.00,45398.00,,,,, +LIST,DC03ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,37762.00,RECEIPT,-327.00,45398.00,,,,, +LIST,DC03ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,37774.00,RECEIPT,-314.00,45398.00,,,,, +LIST,DC03ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,37825.00,GLJNLOP,9639.84,45398.00,,,,, +LIST,DC03ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,37860.00,GLJNL,-9639.90,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-3186.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37454.00,RECEIPT,-8409.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-1052.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37467.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37474.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37476.00,RECEIPT,-3276.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37477.00,RECEIPT,-5316.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37480.00,RECEIPT,-252.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37481.00,RECEIPT,-396.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37482.00,APINVPMT,39.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37482.00,RECEIPT,-252.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-96.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37496.00,RECEIPT,-576.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37497.00,RECEIPT,-174.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37518.00,RECEIPT,-96.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37523.00,RECEIPT,-126.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37525.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37526.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37531.00,RECEIPT,-1392.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37533.00,RECEIPT,-252.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37544.00,RECEIPT,-4284.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37545.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37546.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37550.00,RECEIPT,-126.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37553.00,RECEIPT,-1512.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37554.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37558.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37559.00,RECEIPT,-918.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37547.00,GLJNLOP,252.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37574.00,RECEIPT,-126.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37579.00,RECEIPT,-1008.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37581.00,RECEIPT,-5544.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-126.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-96.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37588.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37594.00,RECEIPT,-126.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37593.00,RECEIPT,-1526.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37596.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37601.00,RECEIPT,-309.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-522.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37606.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37610.00,RECEIPT,-1386.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-2394.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-396.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,37634.00,RECEIPT,-6678.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,37636.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,37641.00,RECEIPT,-126.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,37643.00,CHARGE,4788.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,37657.00,RECEIPT,-126.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,37666.00,RECEIPT,-85.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,37664.00,RECEIPT,-4662.20,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,37676.00,RECEIPT,-10121.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,37686.00,RECEIPT,-126.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-126.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,37698.00,RECEIPT,-96.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,37704.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-96.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37713.00,RECEIPT,-1386.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37720.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37721.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37726.00,RECEIPT,-1260.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-7308.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-126.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37733.00,RECEIPT,-4662.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37734.00,RECEIPT,-1092.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-396.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37754.00,RECEIPT,-504.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37761.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37762.00,RECEIPT,-2046.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37763.00,RECEIPT,-126.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37774.00,RECEIPT,-1487.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-82.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37796.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37798.00,RECEIPT,-396.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37798.00,APINVPMT,44.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC03ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-96.00,45398.00,,,,, +LIST,DC03ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-2460.00,45398.00,,,,, +LIST,DC03ACT,45025,15,Community Facilities,Sector 1,9.00,Sep,03-Sep,3.00,37523.00,RECEIPT,-492.00,45398.00,,,,, +LIST,DC03ACT,45025,15,Community Facilities,Sector 1,10.00,Oct,04-Oct,4.00,37559.00,RECEIPT,-5412.00,45398.00,,,,, +LIST,DC03ACT,45025,15,Community Facilities,Sector 1,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-2952.00,45398.00,,,,, +LIST,DC03ACT,45025,15,Community Facilities,Sector 1,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-2460.00,45398.00,,,,, +LIST,DC03ACT,45025,15,Community Facilities,Sector 1,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-492.00,45398.00,,,,, +LIST,DC03ACT,45025,15,Community Facilities,Sector 1,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-492.00,45398.00,,,,, +LIST,DC03ACT,45025,15,Community Facilities,Sector 1,4.00,Apr,10-Apr,10.00,37720.00,RECEIPT,-492.00,45398.00,,,,, +LIST,DC03ACT,45025,15,Community Facilities,Sector 1,6.00,Jun,12-Jun,12.00,37798.00,RECEIPT,-2460.00,45398.00,,,,, +LIST,DC03ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-584.00,45398.00,,,,, +LIST,DC03ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC03ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC03ACT,45025,15,Community Facilities,Sector 2,8.00,Aug,02-Aug,2.00,37482.00,RECEIPT,-1168.00,45398.00,,,,, +LIST,DC03ACT,45025,15,Community Facilities,Sector 2,8.00,Aug,02-Aug,2.00,37497.00,RECEIPT,-1168.00,45398.00,,,,, +LIST,DC03ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,37526.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC03ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,37533.00,RECEIPT,-1168.00,45398.00,,,,, +LIST,DC03ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,37544.00,RECEIPT,-21930.00,45398.00,,,,, +LIST,DC03ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,37558.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC03ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,37581.00,RECEIPT,-25696.00,45398.00,,,,, +LIST,DC03ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,37593.00,RECEIPT,-10512.00,45398.00,,,,, +LIST,DC03ACT,45025,15,Community Facilities,Sector 2,1.00,Jan,07-Jan,7.00,37634.00,RECEIPT,-30952.00,45398.00,,,,, +LIST,DC03ACT,45025,15,Community Facilities,Sector 2,2.00,Feb,08-Feb,8.00,37676.00,RECEIPT,-46720.00,45398.00,,,,, +LIST,DC03ACT,45025,15,Community Facilities,Sector 2,3.00,Mar,09-Mar,9.00,37698.00,RECEIPT,-1168.00,45398.00,,,,, +LIST,DC03ACT,45025,15,Community Facilities,Sector 2,3.00,Mar,09-Mar,9.00,37704.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC03ACT,45025,15,Community Facilities,Sector 2,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-1168.00,45398.00,,,,, +LIST,DC03ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,37719.00,RECEIPT,-43000.00,45398.00,,,,, +LIST,DC03ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-33872.00,45398.00,,,,, +LIST,DC03ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,37733.00,RECEIPT,-21608.00,45398.00,,,,, +LIST,DC03ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,37734.00,RECEIPT,-7592.00,45398.00,,,,, +LIST,DC03ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,37761.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC03ACT,45025,15,Community Facilities,Sector 2,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-467.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-5105.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37454.00,RECEIPT,-13633.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-1692.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-141.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-81.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37467.00,RECEIPT,-81.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37474.00,RECEIPT,-102.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37476.00,RECEIPT,-5226.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37477.00,RECEIPT,-8622.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37480.00,RECEIPT,-402.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37481.00,RECEIPT,-644.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37482.00,APINVPMT,96.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37482.00,RECEIPT,-402.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-160.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37489.00,RECEIPT,-10364.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37496.00,RECEIPT,-966.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37497.00,RECEIPT,-282.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37501.00,RECEIPT,-238.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37509.00,RECEIPT,-238.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37518.00,RECEIPT,-162.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37523.00,RECEIPT,-201.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37525.00,RECEIPT,-80.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37526.00,RECEIPT,-141.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37531.00,RECEIPT,-2256.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37533.00,RECEIPT,-402.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37544.00,RECEIPT,-6834.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37545.00,RECEIPT,-80.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37546.00,RECEIPT,-81.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37550.00,RECEIPT,-201.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37553.00,RECEIPT,-2412.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37554.00,RECEIPT,-81.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37558.00,RECEIPT,-81.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37559.00,RECEIPT,-1491.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37547.00,GLJNLOP,402.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37574.00,RECEIPT,-256.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37579.00,RECEIPT,-1608.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37581.00,RECEIPT,-8844.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-201.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-161.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-81.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37588.00,RECEIPT,-81.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37594.00,RECEIPT,-201.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37593.00,RECEIPT,-2476.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37596.00,RECEIPT,-81.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37601.00,RECEIPT,-504.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-845.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37606.00,RECEIPT,-81.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37610.00,RECEIPT,-2211.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-4809.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-644.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-81.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,37634.00,RECEIPT,-10653.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,37636.00,RECEIPT,-81.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,37641.00,RECEIPT,-201.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,37643.00,CHARGE,7638.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,37657.00,RECEIPT,-201.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,37666.00,RECEIPT,-80.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,37664.00,RECEIPT,-3384.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,37676.00,RECEIPT,-16201.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,37686.00,RECEIPT,-201.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-81.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-201.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,37693.00,RECEIPT,-121.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,37697.00,RECEIPT,-4674.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,37698.00,RECEIPT,-174.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,37704.00,RECEIPT,-86.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-174.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37713.00,RECEIPT,-2211.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37715.00,GST,121.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37720.00,RECEIPT,-81.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37721.00,RECEIPT,-141.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37721.00,APINVPMT,121.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37726.00,RECEIPT,-2560.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-11658.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-201.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37733.00,RECEIPT,-7437.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37734.00,RECEIPT,-1773.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-690.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-1593.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-1593.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,1593.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37754.00,RECEIPT,-804.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37761.00,RECEIPT,-86.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37762.00,RECEIPT,-2903.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37763.00,RECEIPT,-215.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37772.00,GLJNLOP,-121.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37774.00,RECEIPT,-2416.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37784.00,APCRN,-121.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37784.00,APINVPMT,121.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-151.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37796.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37798.00,RECEIPT,-644.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37798.00,APINVPMT,41.40,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-81.00,45398.00,,,,, +LIST,DC03ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-174.00,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-9003.82,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37454.00,RECEIPT,-25384.00,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-3231.00,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-261.58,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-179.00,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37474.00,RECEIPT,-179.00,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37476.00,RECEIPT,-8965.06,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37477.00,RECEIPT,-16051.50,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37481.00,RECEIPT,-1225.00,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37482.00,APINVPMT,83.23,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37482.00,RECEIPT,-690.00,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-358.00,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37489.00,RECEIPT,-29028.11,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37496.00,RECEIPT,-2148.00,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37497.00,RECEIPT,-523.16,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37501.00,RECEIPT,-476.00,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37505.00,RECEIPT,-690.00,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37518.00,RECEIPT,-357.00,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37523.00,RECEIPT,-344.81,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37525.00,RECEIPT,-179.00,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37526.00,RECEIPT,-261.58,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37529.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37531.00,RECEIPT,-4185.20,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37533.00,RECEIPT,-689.62,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37539.00,RECEIPT,-748.00,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37538.00,RECEIPT,-69.00,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37540.00,RECEIPT,-69.00,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37544.00,RECEIPT,-11723.54,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37545.00,RECEIPT,-247.61,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37546.00,RECEIPT,-178.61,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37547.00,APINVPMT,99.11,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37550.00,RECEIPT,-344.81,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37553.00,RECEIPT,-4137.72,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37554.00,RECEIPT,-179.00,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37558.00,RECEIPT,-178.61,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37559.00,RECEIPT,-2794.15,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37574.00,RECEIPT,-344.81,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37579.00,RECEIPT,-69.00,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37581.00,GSTADJ,-552.00,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37581.00,RECEIPT,-15171.64,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-344.81,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37586.00,CHARGE,1104.00,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-357.61,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-179.30,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-69.00,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37588.00,RECEIPT,-178.61,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37594.00,RECEIPT,-344.81,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37593.00,RECEIPT,-4627.70,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37594.00,APINVPMT,552.00,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37596.00,RECEIPT,-178.35,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37601.00,RECEIPT,-964.00,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-1569.81,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37606.00,RECEIPT,-179.30,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37610.00,RECEIPT,-3792.91,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-6551.81,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-1225.00,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-179.30,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,37623.00,RECEIPT,-104.00,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,37634.00,RECEIPT,-18274.93,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,37636.00,RECEIPT,-178.00,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,37641.00,RECEIPT,-344.81,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,37643.00,CHARGE,13102.78,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,37657.00,RECEIPT,-344.81,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,37664.00,RECEIPT,-16871.91,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,37676.00,RECEIPT,-27584.80,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,37680.00,GLJNLOP,-552.00,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37685.00,RECEIPT,-96.00,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37686.00,RECEIPT,-344.81,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37690.00,RECEIPT,-344.81,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-178.00,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-344.81,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37697.00,RECEIPT,-7878.00,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37698.00,RECEIPT,-357.22,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37704.00,RECEIPT,-178.61,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-357.22,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37708.00,RECEIPT,-476.01,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37712.00,RECEIPT,-248.51,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37713.00,RECEIPT,-3793.00,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37720.00,RECEIPT,-179.30,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37721.00,RECEIPT,-262.00,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37722.00,RECEIPT,-69.00,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37726.00,RECEIPT,-3448.00,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-19998.98,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-344.81,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37733.00,RECEIPT,-12757.97,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37734.00,RECEIPT,-3317.07,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-1224.63,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-3094.00,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-3094.00,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37742.00,RECEIPT,-1428.00,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,3094.00,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37742.00,RECEIPT,1428.00,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37742.00,RECEIPT,-1428.00,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37754.00,RECEIPT,-1379.24,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37761.00,RECEIPT,-178.61,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37762.00,RECEIPT,-4851.13,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37763.00,RECEIPT,-344.81,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37763.00,RECEIPT,-179.99,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37769.00,RECEIPT,-242.75,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37774.00,RECEIPT,-4544.60,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37776.00,CHARGE,179.99,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37776.00,CHARGE,40.00,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-261.57,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37792.00,RECEIPT,-86.40,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37796.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37798.00,RECEIPT,-1225.45,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37798.00,APINVPMT,178.35,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37797.00,RECEIPT,-59.65,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-178.61,45398.00,,,,, +LIST,DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-356.68,45398.00,,,,, +LIST,DC03ACT,45020,19,Open Space,No Sector,8.00,Aug,02-Aug,2.00,37489.00,RECEIPT,-29498.00,45398.00,,,,, +LIST,DC03ACT,45020,19,Open Space,No Sector,11.00,Nov,05-Nov,5.00,37574.00,RECEIPT,-637.00,45398.00,,,,, +LIST,DC03ACT,45020,19,Open Space,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-11466.00,45398.00,,,,, +LIST,DC03ACT,45020,19,Open Space,No Sector,4.00,Apr,10-Apr,10.00,37726.00,RECEIPT,-6370.00,45398.00,,,,, +LIST,DC03ACT,45020,19,Open Space,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-3185.00,45398.00,,,,, +LIST,DC03ACT,45020,19,Open Space,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-3185.00,45398.00,,,,, +LIST,DC03ACT,45020,19,Open Space,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,3185.00,45398.00,,,,, +LIST,DC03ACT,45025,19,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37574.00,RECEIPT,-497.00,45398.00,,,,, +LIST,DC03ACT,45025,19,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-8946.00,45398.00,,,,, +LIST,DC03ACT,45025,19,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37726.00,RECEIPT,-4970.00,45398.00,,,,, +LIST,DC03ACT,45030,19,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37489.00,RECEIPT,-3873.53,45398.00,,,,, +LIST,DC03ACT,45030,19,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-2880.00,45398.00,,,,, +LIST,DC03ACT,45030,19,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37726.00,RECEIPT,-2260.00,45398.00,,,,, +LIST,DC03ACT,45030,19,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-1130.00,45398.00,,,,, +LIST,DC03ACT,45030,19,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-1130.00,45398.00,,,,, +LIST,DC03ACT,45030,19,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,1130.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-460.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37454.00,RECEIPT,-10125.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-1254.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-105.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37474.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37476.00,RECEIPT,-4160.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37477.00,RECEIPT,-6400.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37481.00,RECEIPT,-470.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37482.00,APINVPMT,55.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37482.00,RECEIPT,-320.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-100.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37496.00,RECEIPT,-600.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37497.00,RECEIPT,-210.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37518.00,RECEIPT,-100.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37523.00,RECEIPT,-160.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37525.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37526.00,RECEIPT,-105.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37531.00,RECEIPT,-1680.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37533.00,RECEIPT,-320.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37544.00,RECEIPT,-5440.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37545.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37546.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37550.00,RECEIPT,-160.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37553.00,RECEIPT,-1920.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37554.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37558.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37559.00,RECEIPT,-3080.37,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,37581.00,RECEIPT,-7040.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-160.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,37588.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37593.00,RECEIPT,-1834.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37596.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37601.00,RECEIPT,-365.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-630.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37606.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37610.00,RECEIPT,-1760.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-160.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-470.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,37634.00,RECEIPT,-8480.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,37636.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,37643.00,CHARGE,6080.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,37657.00,RECEIPT,-160.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,37676.00,RECEIPT,-12800.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,37697.00,RECEIPT,-1912.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,37698.00,RECEIPT,-100.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,37704.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-100.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37713.00,RECEIPT,-1760.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37720.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37721.00,RECEIPT,-105.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-9280.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-160.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37733.00,RECEIPT,-5920.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37734.00,RECEIPT,-1310.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-470.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37754.00,RECEIPT,-640.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37761.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37762.00,RECEIPT,-2574.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37763.00,RECEIPT,-160.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37774.00,RECEIPT,-1779.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-105.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37796.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37798.00,RECEIPT,-470.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC03ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-100.00,45398.00,,,,, +LIST,DC03ACT,45015,23,Parking,No Sector,9.00,Sep,03-Sep,3.00,37867.00,GLJNL,-77782.30,45398.00,,,,, +LIST,DC03ACT,45015,23,Parking,Sector 1,9.00,Sep,03-Sep,3.00,37867.00,GLJNL,-150558.37,45398.00,,,,, +LIST,DC03ACT,45015,23,Parking,Sector 2,9.00,Sep,03-Sep,3.00,37867.00,GLJNL,-495016.44,45398.00,,,,, +LIST,DC03ACT,45015,23,Parking,Sector 3,6.00,Jun,12-Jun,12.00,37788.00,RECEIPT,-23000.00,45398.00,,,,, +LIST,DC03ACT,45015,23,Parking,Sector 3,9.00,Sep,03-Sep,3.00,37867.00,GLJNL,-78805.06,45398.00,,,,, +LIST,DC03ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37545.00,RECEIPT,-68.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37546.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37558.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-221.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37588.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37593.00,RECEIPT,-2517.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-644.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37606.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-221.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-645.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,37636.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,37641.00,RECEIPT,-221.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,37657.00,RECEIPT,-221.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37698.00,RECEIPT,-134.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37704.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-134.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37708.00,RECEIPT,-168.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,37720.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-221.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,37734.00,RECEIPT,-1795.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-643.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,37754.00,RECEIPT,-884.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,37761.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37774.00,RECEIPT,-2440.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-144.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37796.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37798.00,RECEIPT,-644.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37797.00,RECEIPT,-111.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-134.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37545.00,RECEIPT,-360.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37546.00,RECEIPT,-360.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37558.00,RECEIPT,-360.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-1177.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-360.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37588.00,RECEIPT,-360.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37593.00,RECEIPT,-13426.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-3434.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37606.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-1177.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-3427.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,37636.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,37641.00,RECEIPT,-1177.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,37657.00,RECEIPT,-1177.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-360.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37698.00,RECEIPT,-720.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37704.00,RECEIPT,-360.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-720.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37720.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-1177.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37734.00,RECEIPT,-9589.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-3437.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,37754.00,RECEIPT,-4708.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,37761.00,RECEIPT,-360.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37774.00,RECEIPT,-13018.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-769.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37796.00,RECEIPT,-182.66,45398.00,,,,, +LIST,DC03ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37798.00,RECEIPT,-3434.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-360.00,45398.00,,,,, +LIST,DC03ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-722.00,45398.00,,,,, +LIST,DC03ACT,45015,97,Parking,No Sector,9.00,Sep,03-Sep,3.00,37867.00,GLJNL,77782.30,45398.00,,,,, +LIST,DC03ACT,45015,97,Parking,Sector 1,9.00,Sep,03-Sep,3.00,37867.00,GLJNL,78805.06,45398.00,,,,, +LIST,DC03ACT,45015,97,Parking,Sector 2,9.00,Sep,03-Sep,3.00,37867.00,GLJNL,495016.44,45398.00,,,,, +LIST,DC03ACT,45015,97,Parking,Sector 3,9.00,Sep,03-Sep,3.00,37867.00,GLJNL,150558.37,45398.00,,,,, +LIST,DC03ACT,45010,98,Traffic Facilities,No Sector,5.00,May,11-May,11.00,37763.00,RECEIPT,-3125.00,45398.00,,,,, +LIST,DC04ACT,45020,01,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37841.00,RECEIPT,-9426.00,45398.00,,,,, +LIST,DC04ACT,45020,01,Casual Open Space,No Sector,5.00,May,11-May,11.00,38126.00,RECEIPT,-8344.00,45398.00,,,,, +LIST,DC04ACT,45020,01,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-15710.00,45398.00,,,,, +LIST,DC04ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37809.00,RECEIPT,-813.00,45398.00,,,,, +LIST,DC04ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37809.00,RECEIPT,-639.00,45398.00,,,,, +LIST,DC04ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37824.00,RECEIPT,-968.50,45398.00,,,,, +LIST,DC04ACT,45020,01,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-1626.00,45398.00,,,,, +LIST,DC04ACT,45020,01,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-1278.00,45398.00,,,,, +LIST,DC04ACT,45020,01,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37841.00,RECEIPT,-12450.00,45398.00,,,,, +LIST,DC04ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37865.00,RECEIPT,-813.00,45398.00,,,,, +LIST,DC04ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37865.00,RECEIPT,-639.00,45398.00,,,,, +LIST,DC04ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37873.00,RECEIPT,-813.00,45398.00,,,,, +LIST,DC04ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37873.00,RECEIPT,-639.00,45398.00,,,,, +LIST,DC04ACT,45020,01,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-813.00,45398.00,,,,, +LIST,DC04ACT,45020,01,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-639.00,45398.00,,,,, +LIST,DC04ACT,45020,01,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37924.00,RECEIPT,-813.00,45398.00,,,,, +LIST,DC04ACT,45020,01,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37924.00,RECEIPT,-639.00,45398.00,,,,, +LIST,DC04ACT,45020,01,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-813.00,45398.00,,,,, +LIST,DC04ACT,45020,01,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-639.00,45398.00,,,,, +LIST,DC04ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-813.00,45398.00,,,,, +LIST,DC04ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-639.00,45398.00,,,,, +LIST,DC04ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,813.00,45398.00,,,,, +LIST,DC04ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,639.00,45398.00,,,,, +LIST,DC04ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-813.00,45398.00,,,,, +LIST,DC04ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-639.00,45398.00,,,,, +LIST,DC04ACT,45020,01,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38019.00,RECEIPT,-1626.00,45398.00,,,,, +LIST,DC04ACT,45020,01,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38019.00,RECEIPT,-1278.00,45398.00,,,,, +LIST,DC04ACT,45020,01,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38050.00,RECEIPT,-813.00,45398.00,,,,, +LIST,DC04ACT,45020,01,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38050.00,RECEIPT,-639.00,45398.00,,,,, +LIST,DC04ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38098.00,RECEIPT,-40757.00,45398.00,,,,, +LIST,DC04ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38104.00,CHARGE,-50304.20,45398.00,,,,, +LIST,DC04ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38104.00,CHARGE,17964.00,45398.00,,,,, +LIST,DC04ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38104.00,CHARGE,31842.20,45398.00,,,,, +LIST,DC04ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,560.00,45398.00,,,,, +LIST,DC04ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,38126.00,RECEIPT,-9499.00,45398.00,,,,, +LIST,DC04ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,38135.00,RECEIPT,-560.00,45398.00,,,,, +LIST,DC04ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38141.00,RECEIPT,-14352.80,45398.00,,,,, +LIST,DC04ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-20750.00,45398.00,,,,, +LIST,DC04ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-59869.00,45398.00,,,,, +LIST,DC04ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-79731.00,45398.00,,,,, +LIST,DC04ACT,45005,02,Drainage,No Sector,6.00,Jun,12-Jun,12.00,38156.00,RECEIPT,-2888.24,45398.00,,,,, +LIST,DC04ACT,45025,03,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-5126.00,45398.00,,,,, +LIST,DC04ACT,45025,03,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38156.00,RECEIPT,-3588.20,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 1,7.00,Jul,01-Jul,1.00,37830.00,RECEIPT,-25949.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-3349.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,37847.00,RECEIPT,-6440.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 1,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-12389.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 1,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-41674.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 1,10.00,Oct,04-Oct,4.00,37908.00,RECEIPT,-1288.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 1,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-1288.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 1,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-2962.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 1,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,2962.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 1,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-2962.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 1,1.00,Jan,07-Jan,7.00,37993.00,RECEIPT,-948.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 1,3.00,Mar,09-Mar,9.00,38047.00,RECEIPT,-1806.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 1,3.00,Mar,09-Mar,9.00,38071.00,RECEIPT,-1288.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 1,4.00,Apr,10-Apr,10.00,38083.00,RECEIPT,-1288.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 1,5.00,May,11-May,11.00,38127.00,RECEIPT,-1288.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,38145.00,RECEIPT,-2045.96,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,37809.00,RECEIPT,-1684.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,37811.00,RECEIPT,-6736.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,37813.00,RECEIPT,-2934.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-3368.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,37841.00,RECEIPT,-10104.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,37846.00,RECEIPT,-4307.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,37847.00,RECEIPT,-1240.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,37865.00,RECEIPT,-1684.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,37873.00,RECEIPT,-2326.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,37875.00,RECEIPT,-2798.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,37876.00,RECEIPT,-1684.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,37880.00,RECEIPT,-3870.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,37886.00,RECEIPT,-14397.04,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-1684.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,37924.00,RECEIPT,-1684.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,37938.00,APINVPMT,36896.96,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,37931.00,CHARGE,36896.96,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-1684.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,-2358.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-1684.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,2358.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,1684.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,37938.00,GLJNLOP,-36896.96,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,37957.00,RECEIPT,-2358.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-1684.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 2,1.00,Jan,07-Jan,7.00,38007.00,RECEIPT,-96664.93,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 2,2.00,Feb,08-Feb,8.00,38019.00,RECEIPT,-3368.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 2,3.00,Mar,09-Mar,9.00,38050.00,RECEIPT,-1684.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 2,3.00,Mar,09-Mar,9.00,38058.00,RECEIPT,-12770.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 2,3.00,Mar,09-Mar,9.00,38065.00,RECEIPT,-47456.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,38084.00,RECEIPT,-21763.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,38098.00,RECEIPT,-104408.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,38104.00,CHARGE,18523.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,38104.00,CHARGE,-18524.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-1684.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-4378.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,38125.00,RECEIPT,-62427.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,38126.00,RECEIPT,-8841.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,38138.00,RECEIPT,-96906.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-16840.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-33198.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 3,7.00,Jul,01-Jul,1.00,37811.00,RECEIPT,-3370.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 3,8.00,Aug,02-Aug,2.00,37858.00,RECEIPT,-3370.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 3,8.00,Aug,02-Aug,2.00,37859.00,RECEIPT,-3370.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 3,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-10110.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 3,9.00,Sep,03-Sep,3.00,37886.00,RECEIPT,-3370.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 3,10.00,Oct,04-Oct,4.00,37896.00,RECEIPT,-3370.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 3,10.00,Oct,04-Oct,4.00,37903.00,RECEIPT,-3370.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 3,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-674.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 3,11.00,Nov,05-Nov,5.00,37937.00,RECEIPT,-28591.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 3,11.00,Nov,05-Nov,5.00,37939.00,RECEIPT,-3370.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 3,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-3370.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 3,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-3370.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,-6740.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,-3370.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,6740.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,3370.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-3370.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,37960.00,RECEIPT,-6740.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,37966.00,RECEIPT,-3370.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-6740.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 3,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-3370.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 3,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-3370.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 3,3.00,Mar,09-Mar,9.00,38057.00,RECEIPT,-10369.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 3,3.00,Mar,09-Mar,9.00,38075.00,RECEIPT,-6041.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 3,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-3370.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 3,4.00,Apr,10-Apr,10.00,38105.00,RECEIPT,-3370.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,38114.00,RECEIPT,-3370.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,38120.00,RECEIPT,-141.75,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 4,7.00,Jul,01-Jul,1.00,37824.00,RECEIPT,-4095.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 4,3.00,Mar,09-Mar,9.00,38076.00,RECEIPT,-5272.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 4,4.00,Apr,10-Apr,10.00,38079.00,RECEIPT,-4393.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 4,5.00,May,11-May,11.00,38127.00,RECEIPT,-8190.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 4,5.00,May,11-May,11.00,38133.00,RECEIPT,-31878.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 4,6.00,Jun,12-Jun,12.00,38155.00,CHARGE,4095.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 4,6.00,Jun,12-Jun,12.00,38155.00,CHARGE,41.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 4,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-39537.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 5,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-2573.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 5,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-2573.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,37804.00,RECEIPT,-8426.88,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,37831.00,RECEIPT,-1820.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,37827.00,RECEIPT,-1458.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,37846.00,RECEIPT,-4732.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-218.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 6,11.00,Nov,05-Nov,5.00,37946.00,RECEIPT,-7064.82,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-219.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-4738.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,38064.00,RECEIPT,-6754.50,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,38082.00,RECEIPT,-2184.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-6370.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,38113.00,RECEIPT,-6448.05,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,38133.00,RECEIPT,-6370.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-11284.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-2590.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,37855.00,RECEIPT,-325954.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-7182.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,37880.00,RECEIPT,-445.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-22041.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-2394.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 7,11.00,Nov,05-Nov,5.00,37946.00,RECEIPT,-1657.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 7,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-4788.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-7182.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 7,2.00,Feb,08-Feb,8.00,38043.00,RECEIPT,-3290.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 7,3.00,Mar,09-Mar,9.00,38065.00,REFUND,-30978.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,38131.00,CHARGE,-351920.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,38133.00,RECEIPT,-43072.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,38145.00,RECEIPT,-340569.69,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,38146.00,RECEIPT,-1915.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 8,9.00,Sep,03-Sep,3.00,37893.00,RECEIPT,-117950.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 8,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-114580.17,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,38027.00,RECEIPT,-3370.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,38148.00,RECEIPT,-97730.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 9,7.00,Jul,01-Jul,1.00,37813.00,RECEIPT,-1936.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 9,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-106480.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,37914.00,RECEIPT,-6553.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-1936.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-1930.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,37995.00,RECEIPT,-1936.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,37995.00,RECEIPT,-10466.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,38014.00,CHARGE,-1936.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,38015.00,RECEIPT,-1936.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,38106.00,RECEIPT,-3872.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,38132.00,RECEIPT,-11616.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,38149.00,RECEIPT,-1936.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-1936.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-149072.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 10,7.00,Jul,01-Jul,1.00,37812.00,RECEIPT,-25033.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 10,10.00,Oct,04-Oct,4.00,37924.00,RECEIPT,-172.85,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 10,11.00,Nov,05-Nov,5.00,37931.00,RECEIPT,-5042.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 10,2.00,Feb,08-Feb,8.00,38036.00,RECEIPT,-3131.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 10,4.00,Apr,10-Apr,10.00,38085.00,RECEIPT,-13710.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 10,5.00,May,11-May,11.00,38112.00,RECEIPT,-10863.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 10,6.00,Jun,12-Jun,12.00,38142.00,RECEIPT,-2.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 12,9.00,Sep,03-Sep,3.00,37894.00,CHARGE,-787.50,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 12,12.00,Dec,06-Dec,6.00,37956.00,PROCLAIM,-472.50,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 12,12.00,Dec,06-Dec,6.00,37956.00,PROCLAIM,472.50,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 12,12.00,Dec,06-Dec,6.00,37956.00,RECEIPT,-472.50,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 12,1.00,Jan,07-Jan,7.00,38007.00,RECEIPT,-7096.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 12,2.00,Feb,08-Feb,8.00,38021.00,CHARGE,-1976.52,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 12,2.00,Feb,08-Feb,8.00,38023.00,RECEIPT,-23.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 12,2.00,Feb,08-Feb,8.00,38029.00,RECEIPT,-359.10,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 12,2.00,Feb,08-Feb,8.00,38041.00,RECEIPT,-7096.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 12,3.00,Mar,09-Mar,9.00,38055.00,RECEIPT,-7096.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 12,5.00,May,11-May,11.00,38127.00,RECEIPT,-787.50,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,37964.00,PROCLAIM,-13941.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,37964.00,PROCLAIM,13941.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,37964.00,RECEIPT,-13941.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 13,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-17986.24,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 26,7.00,Jul,01-Jul,1.00,37806.00,RECEIPT,-1944.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 26,7.00,Jul,01-Jul,1.00,37817.00,RECEIPT,-2394.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 26,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-2394.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 26,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-28728.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 26,8.00,Aug,02-Aug,2.00,37846.00,CHARGE,-1929.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 26,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-2394.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 26,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-2394.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 26,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-465.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 26,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-2394.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 26,1.00,Jan,07-Jan,7.00,38013.00,RECEIPT,-2394.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 26,2.00,Feb,08-Feb,8.00,38021.00,RECEIPT,-2394.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 26,2.00,Feb,08-Feb,8.00,38029.00,RECEIPT,-33516.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 26,2.00,Feb,08-Feb,8.00,38044.00,RECEIPT,-2394.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 26,4.00,Apr,10-Apr,10.00,38096.00,RECEIPT,-1915.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 26,5.00,May,11-May,11.00,38112.00,RECEIPT,-2394.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 27,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-2771.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 27,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-2771.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 29,8.00,Aug,02-Aug,2.00,37858.00,RECEIPT,-580.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 29,8.00,Aug,02-Aug,2.00,37859.00,RECEIPT,-580.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 29,9.00,Sep,03-Sep,3.00,37886.00,RECEIPT,-580.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 29,9.00,Sep,03-Sep,3.00,37893.00,RECEIPT,-20300.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 29,10.00,Oct,04-Oct,4.00,37896.00,RECEIPT,-580.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 29,10.00,Oct,04-Oct,4.00,37903.00,RECEIPT,-580.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 29,11.00,Nov,05-Nov,5.00,37939.00,RECEIPT,-580.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 29,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-580.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,-1160.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,-580.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,1160.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,580.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-19719.83,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,37960.00,RECEIPT,-1160.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,37966.00,RECEIPT,-580.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 29,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-580.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 29,2.00,Feb,08-Feb,8.00,38027.00,RECEIPT,-580.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 29,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-580.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 29,4.00,Apr,10-Apr,10.00,38105.00,RECEIPT,-580.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,38148.00,RECEIPT,-16820.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 30,7.00,Jul,01-Jul,1.00,37806.00,RECEIPT,-450.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 30,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-554.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 30,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-1023.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 30,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-554.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 30,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-554.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 30,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-1108.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 30,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-2216.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 30,1.00,Jan,07-Jan,7.00,38013.00,RECEIPT,-554.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 30,2.00,Feb,08-Feb,8.00,38021.00,RECEIPT,-554.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 30,2.00,Feb,08-Feb,8.00,38029.00,RECEIPT,-7756.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 30,2.00,Feb,08-Feb,8.00,38043.00,RECEIPT,-554.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 30,2.00,Feb,08-Feb,8.00,38044.00,RECEIPT,-554.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 30,4.00,Apr,10-Apr,10.00,38096.00,RECEIPT,-443.00,45398.00,,,,, +LIST,DC04ACT,45000,04,Roads,Sector 30,5.00,May,11-May,11.00,38112.00,RECEIPT,-554.00,45398.00,,,,, +LIST,DC04ACT,45050,04,Extractive Industries,No Sector,7.00,Jul,01-Jul,1.00,37804.00,CHARGE,-6142.50,45398.00,,,,, +LIST,DC04ACT,45050,04,Extractive Industries,No Sector,4.00,Apr,10-Apr,10.00,38098.00,CHARGE,-245.70,45398.00,,,,, +LIST,DC04ACT,45050,04,Extractive Industries,No Sector,5.00,May,11-May,11.00,38117.00,GLJNLOP,21336.20,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37811.00,RECEIPT,-406.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37830.00,RECEIPT,-218.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37831.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37827.00,RECEIPT,-426.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-487.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37847.00,RECEIPT,-487.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-64.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-1788.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-501.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-501.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37876.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37908.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37915.00,RECEIPT,-159.53,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-218.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37937.00,RECEIPT,-269.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37946.00,RECEIPT,-384.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,-269.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-272.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,269.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,272.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37957.00,RECEIPT,-269.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-272.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-1503.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-501.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,37995.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-22.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-487.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38021.00,CHARGE,136.53,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38027.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38041.00,RECEIPT,-167.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38047.00,RECEIPT,-269.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38055.00,RECEIPT,-167.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38057.00,RECEIPT,-385.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38071.00,RECEIPT,-167.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38079.00,RECEIPT,-167.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38082.00,RECEIPT,-218.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38083.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-167.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-487.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38113.00,RECEIPT,-1321.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38114.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38127.00,RECEIPT,-167.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38132.00,RECEIPT,-1002.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-487.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-4084.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38135.00,RECEIPT,-167.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38146.00,RECEIPT,-160.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38149.00,RECEIPT,-167.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37811.00,RECEIPT,-1994.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37812.00,RECEIPT,-506.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37830.00,RECEIPT,-1012.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37831.00,RECEIPT,-238.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37827.00,RECEIPT,-543.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-2263.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37847.00,RECEIPT,-2262.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-8304.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-2322.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-2322.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37876.00,RECEIPT,-238.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-7827.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37908.00,RECEIPT,-240.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-1012.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-240.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37937.00,RECEIPT,-1250.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37946.00,RECEIPT,-537.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-1560.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,-1260.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-8333.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,1260.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,8333.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-240.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-238.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37957.00,RECEIPT,-1260.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-8333.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-7020.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-2322.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,37995.00,RECEIPT,-240.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38007.00,RECEIPT,-780.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-882.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-2263.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-2340.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38027.00,RECEIPT,-240.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38041.00,RECEIPT,-774.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38047.00,RECEIPT,-1260.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38055.00,RECEIPT,-780.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38057.00,RECEIPT,-1800.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38071.00,RECEIPT,-780.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38079.00,RECEIPT,-774.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38082.00,RECEIPT,-1012.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38083.00,RECEIPT,-238.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-774.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-2280.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38114.00,RECEIPT,-238.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38127.00,RECEIPT,-780.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38132.00,RECEIPT,-4644.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-2262.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-18978.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38135.00,RECEIPT,-780.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38141.00,RECEIPT,-67396.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38146.00,RECEIPT,-750.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38149.00,RECEIPT,-774.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-60060.00,45398.00,,,,, +LIST,DC04ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-7020.00,45398.00,,,,, +LIST,DC04ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-514.80,45398.00,,,,, +LIST,DC04ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-2402.40,45398.00,,,,, +LIST,DC04ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-128.70,45398.00,,,,, +LIST,DC04ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-128.70,45398.00,,,,, +LIST,DC04ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,37893.00,RECEIPT,-1501.50,45398.00,,,,, +LIST,DC04ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-1458.60,45398.00,,,,, +LIST,DC04ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-471.90,45398.00,,,,, +LIST,DC04ACT,45095,06,Street Trees,No Sector,2.00,Feb,08-Feb,8.00,38029.00,RECEIPT,-600.60,45398.00,,,,, +LIST,DC04ACT,45095,06,Street Trees,No Sector,3.00,Mar,09-Mar,9.00,38057.00,RECEIPT,-42.90,45398.00,,,,, +LIST,DC04ACT,45095,06,Street Trees,No Sector,3.00,Mar,09-Mar,9.00,38071.00,RECEIPT,-42.90,45398.00,,,,, +LIST,DC04ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,38079.00,RECEIPT,-42.90,45398.00,,,,, +LIST,DC04ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,38098.00,RECEIPT,-2659.80,45398.00,,,,, +LIST,DC04ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-42.90,45398.00,,,,, +LIST,DC04ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,38131.00,CHARGE,-6306.30,45398.00,,,,, +LIST,DC04ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,38127.00,RECEIPT,-42.90,45398.00,,,,, +LIST,DC04ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,38132.00,RECEIPT,-257.40,45398.00,,,,, +LIST,DC04ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,38135.00,RECEIPT,-42.90,45398.00,,,,, +LIST,DC04ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,38141.00,RECEIPT,-1201.20,45398.00,,,,, +LIST,DC04ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,38148.00,RECEIPT,-1244.10,45398.00,,,,, +LIST,DC04ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,38149.00,RECEIPT,-42.90,45398.00,,,,, +LIST,DC04ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-3303.30,45398.00,,,,, +LIST,DC04ACT,45005,07,Drainage,No Sector,7.00,Jul,01-Jul,1.00,37816.00,RECEIPT,-391.46,45398.00,,,,, +LIST,DC04ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,37846.00,RECEIPT,-964.20,45398.00,,,,, +LIST,DC04ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,37855.00,RECEIPT,-96.42,45398.00,,,,, +LIST,DC04ACT,45005,07,Drainage,No Sector,10.00,Oct,04-Oct,4.00,37924.00,RECEIPT,-156.20,45398.00,,,,, +LIST,DC04ACT,45005,07,Drainage,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-95.46,45398.00,,,,, +LIST,DC04ACT,45005,07,Drainage,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-980.00,45398.00,,,,, +LIST,DC04ACT,45005,07,Drainage,No Sector,4.00,Apr,10-Apr,10.00,38084.00,RECEIPT,-48.33,45398.00,,,,, +LIST,DC04ACT,45005,07,Drainage,No Sector,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-1357.92,45398.00,,,,, +LIST,DC04ACT,45005,07,Drainage,No Sector,5.00,May,11-May,11.00,38117.00,RECEIPT,-159.00,45398.00,,,,, +LIST,DC04ACT,45005,07,Drainage,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-723.15,45398.00,,,,, +LIST,DC04ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-809.12,45398.00,,,,, +LIST,DC04ACT,45020,07,Open Space,No Sector,8.00,Aug,02-Aug,2.00,37846.00,RECEIPT,-1251.00,45398.00,,,,, +LIST,DC04ACT,45020,07,Open Space,No Sector,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-1251.00,45398.00,,,,, +LIST,DC04ACT,45020,07,Open Space,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-2931.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37806.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37809.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37811.00,RECEIPT,-2250.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37812.00,RECEIPT,-450.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37813.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37830.00,RECEIPT,-900.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37831.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37827.00,RECEIPT,-662.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-2436.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-8256.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37846.00,RECEIPT,-2012.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37847.00,RECEIPT,-2012.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37858.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37859.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37865.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-7386.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-2064.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-2064.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37873.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37876.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-6962.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37886.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37889.00,RECEIPT,-2064.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37893.00,RECEIPT,-24080.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37896.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-848.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37903.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37908.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-900.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37924.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-424.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37937.00,RECEIPT,-1112.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37939.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-1588.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,-1112.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-7412.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-212.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,1112.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,7412.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,212.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,-424.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,-212.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,424.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,212.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-23392.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-1060.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37957.00,RECEIPT,-1112.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-7412.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37960.00,RECEIPT,-424.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37966.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-8256.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,37995.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38007.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38013.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38014.00,CHARGE,1376.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-778.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38015.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-2012.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38019.00,RECEIPT,-424.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38021.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38027.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38029.00,RECEIPT,-9632.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38041.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38043.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38044.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38047.00,RECEIPT,-1112.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38050.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38055.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38057.00,RECEIPT,-1588.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38071.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38079.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38082.00,RECEIPT,-900.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38083.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38096.00,RECEIPT,-662.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38098.00,RECEIPT,-42656.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-2224.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-2012.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38105.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38112.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38114.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38131.00,CHARGE,-101136.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38127.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38132.00,RECEIPT,-4128.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-2012.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-2012.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38135.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38141.00,RECEIPT,-8400.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38146.00,RECEIPT,-662.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38148.00,RECEIPT,-19952.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38149.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-6880.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-4712.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-26436.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-52976.00,45398.00,,,,, +LIST,DC04ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-6192.00,45398.00,,,,, +LIST,DC04ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-276.00,45398.00,,,,, +LIST,DC04ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-23.00,45398.00,,,,, +LIST,DC04ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-309.00,45398.00,,,,, +LIST,DC04ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-69.00,45398.00,,,,, +LIST,DC04ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-283.00,45398.00,,,,, +LIST,DC04ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,37893.00,RECEIPT,-805.00,45398.00,,,,, +LIST,DC04ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,37930.00,RECEIPT,-7975.00,45398.00,,,,, +LIST,DC04ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,-49.00,45398.00,,,,, +LIST,DC04ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-301.00,45398.00,,,,, +LIST,DC04ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,49.00,45398.00,,,,, +LIST,DC04ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,301.00,45398.00,,,,, +LIST,DC04ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-782.00,45398.00,,,,, +LIST,DC04ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,37957.00,RECEIPT,-49.00,45398.00,,,,, +LIST,DC04ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-301.00,45398.00,,,,, +LIST,DC04ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-253.00,45398.00,,,,, +LIST,DC04ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-23.00,45398.00,,,,, +LIST,DC04ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,38029.00,RECEIPT,-322.00,45398.00,,,,, +LIST,DC04ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,38071.00,RECEIPT,-23.00,45398.00,,,,, +LIST,DC04ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,38098.00,RECEIPT,-1426.00,45398.00,,,,, +LIST,DC04ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,38131.00,CHARGE,-3381.00,45398.00,,,,, +LIST,DC04ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,38135.00,RECEIPT,-23.00,45398.00,,,,, +LIST,DC04ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,38141.00,RECEIPT,-644.00,45398.00,,,,, +LIST,DC04ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,38148.00,RECEIPT,-667.00,45398.00,,,,, +LIST,DC04ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-230.00,45398.00,,,,, +LIST,DC04ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,38156.00,RECEIPT,-161.00,45398.00,,,,, +LIST,DC04ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-193.00,45398.00,,,,, +LIST,DC04ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-207.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37806.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37809.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37811.00,RECEIPT,-435.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37812.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37813.00,RECEIPT,-126.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37830.00,RECEIPT,-174.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37831.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37827.00,RECEIPT,-135.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-492.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-1512.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37846.00,RECEIPT,-396.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37847.00,RECEIPT,-396.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-126.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37858.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37859.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37865.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-1449.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-378.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-378.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37873.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37876.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-1353.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37886.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37889.00,RECEIPT,-378.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37893.00,RECEIPT,-4410.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37896.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-192.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37903.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37908.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-174.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37924.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-96.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37937.00,RECEIPT,-222.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37939.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-300.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,-222.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-1440.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-48.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,222.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,1440.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,48.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,-96.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,-48.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,96.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,48.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-4284.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-240.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37957.00,RECEIPT,-222.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-1440.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37960.00,RECEIPT,-96.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37966.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-1512.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,37995.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,38007.00,RECEIPT,-126.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,38013.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,38014.00,CHARGE,252.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-143.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,38015.00,RECEIPT,-126.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-396.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-126.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38019.00,RECEIPT,-96.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38021.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38027.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38029.00,RECEIPT,-1764.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38041.00,RECEIPT,-126.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38043.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38044.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38047.00,RECEIPT,-222.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38050.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38055.00,RECEIPT,-126.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38057.00,RECEIPT,-300.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38071.00,RECEIPT,-126.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38076.00,RECEIPT,-151.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38079.00,RECEIPT,-126.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38082.00,RECEIPT,-174.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38083.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38096.00,RECEIPT,-122.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38098.00,RECEIPT,-7812.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-444.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-126.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-396.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38105.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38112.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38114.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38131.00,CHARGE,-18522.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38127.00,RECEIPT,-126.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38132.00,RECEIPT,-756.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-396.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-396.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38135.00,RECEIPT,-126.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38141.00,RECEIPT,-2380.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38146.00,RECEIPT,-135.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38148.00,RECEIPT,-3654.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38149.00,RECEIPT,-126.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-1260.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-126.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-918.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-4689.00,45398.00,,,,, +LIST,DC04ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-1134.00,45398.00,,,,, +LIST,DC04ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,37831.00,RECEIPT,-492.00,45398.00,,,,, +LIST,DC04ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,37827.00,RECEIPT,-787.00,45398.00,,,,, +LIST,DC04ACT,45025,15,Community Facilities,Sector 1,8.00,Aug,02-Aug,2.00,37846.00,RECEIPT,-2460.00,45398.00,,,,, +LIST,DC04ACT,45025,15,Community Facilities,Sector 1,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-984.00,45398.00,,,,, +LIST,DC04ACT,45025,15,Community Facilities,Sector 1,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-79.00,45398.00,,,,, +LIST,DC04ACT,45025,15,Community Facilities,Sector 1,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-2460.00,45398.00,,,,, +LIST,DC04ACT,45025,15,Community Facilities,Sector 1,4.00,Apr,10-Apr,10.00,38082.00,RECEIPT,-787.00,45398.00,,,,, +LIST,DC04ACT,45025,15,Community Facilities,Sector 1,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-2460.00,45398.00,,,,, +LIST,DC04ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,38113.00,RECEIPT,-2952.00,45398.00,,,,, +LIST,DC04ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,38131.00,CHARGE,-72324.00,45398.00,,,,, +LIST,DC04ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,38133.00,RECEIPT,-2460.00,45398.00,,,,, +LIST,DC04ACT,45025,15,Community Facilities,Sector 1,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-5412.00,45398.00,,,,, +LIST,DC04ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,37811.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC04ACT,45025,15,Community Facilities,Sector 2,8.00,Aug,02-Aug,2.00,37858.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC04ACT,45025,15,Community Facilities,Sector 2,8.00,Aug,02-Aug,2.00,37859.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC04ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-1752.00,45398.00,,,,, +LIST,DC04ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-1752.00,45398.00,,,,, +LIST,DC04ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-9344.00,45398.00,,,,, +LIST,DC04ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,37886.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC04ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,37893.00,RECEIPT,-20440.00,45398.00,,,,, +LIST,DC04ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,37896.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC04ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,37903.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC04ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC04ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,37937.00,RECEIPT,-1752.00,45398.00,,,,, +LIST,DC04ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,37939.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC04ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC04ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC04ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,-1168.00,45398.00,,,,, +LIST,DC04ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,-584.00,45398.00,,,,, +LIST,DC04ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,1168.00,45398.00,,,,, +LIST,DC04ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,584.00,45398.00,,,,, +LIST,DC04ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-19856.00,45398.00,,,,, +LIST,DC04ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-2336.00,45398.00,,,,, +LIST,DC04ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,37960.00,RECEIPT,-1168.00,45398.00,,,,, +LIST,DC04ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,37966.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC04ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-6424.00,45398.00,,,,, +LIST,DC04ACT,45025,15,Community Facilities,Sector 2,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC04ACT,45025,15,Community Facilities,Sector 2,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC04ACT,45025,15,Community Facilities,Sector 2,2.00,Feb,08-Feb,8.00,38027.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC04ACT,45025,15,Community Facilities,Sector 2,3.00,Mar,09-Mar,9.00,38057.00,RECEIPT,-1752.00,45398.00,,,,, +LIST,DC04ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC04ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,38105.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC04ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,38114.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC04ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,38133.00,RECEIPT,-2920.00,45398.00,,,,, +LIST,DC04ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,38135.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC04ACT,45025,15,Community Facilities,Sector 2,6.00,Jun,12-Jun,12.00,38146.00,RECEIPT,-1168.00,45398.00,,,,, +LIST,DC04ACT,45025,15,Community Facilities,Sector 2,6.00,Jun,12-Jun,12.00,38148.00,RECEIPT,-16936.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37806.00,RECEIPT,-77.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37809.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37811.00,RECEIPT,-740.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37812.00,RECEIPT,-151.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37813.00,RECEIPT,-201.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37817.00,RECEIPT,-256.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37830.00,RECEIPT,-302.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37831.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37827.00,RECEIPT,-222.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-818.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-98.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-2580.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37846.00,RECEIPT,-645.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37847.00,RECEIPT,-690.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-103.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-256.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37858.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37855.00,RECEIPT,-90180.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37859.00,RECEIPT,-86.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37865.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-2358.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-645.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-645.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37873.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37876.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-2182.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37886.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37889.00,RECEIPT,-603.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37893.00,RECEIPT,-9450.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37896.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-311.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37903.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37908.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37915.00,RECEIPT,-905.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-288.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37924.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-174.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37937.00,RECEIPT,-388.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37939.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-517.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,-388.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-2500.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-87.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,388.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,2500.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,87.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,-174.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,-87.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,174.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,87.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-9180.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-81.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-370.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37957.00,RECEIPT,-388.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-2500.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37960.00,RECEIPT,-174.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37966.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-2538.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,37995.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,38007.00,RECEIPT,-215.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,38013.00,RECEIPT,-103.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,38014.00,CHARGE,402.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-245.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,38015.00,RECEIPT,-201.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-644.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-215.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38019.00,RECEIPT,-174.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38021.00,CHARGE,905.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38021.00,RECEIPT,-103.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38027.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38029.00,RECEIPT,-3010.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38041.00,RECEIPT,-215.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38043.00,RECEIPT,-103.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38044.00,RECEIPT,-103.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38047.00,RECEIPT,-388.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38050.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38055.00,RECEIPT,-215.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38057.00,RECEIPT,-517.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38065.00,REFUND,30714.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38071.00,RECEIPT,-215.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38079.00,RECEIPT,-215.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38082.00,RECEIPT,-302.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38083.00,RECEIPT,-81.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38096.00,RECEIPT,-290.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38098.00,RECEIPT,-13330.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-778.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-215.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-690.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38105.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38112.00,RECEIPT,-103.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38113.00,RECEIPT,-905.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38114.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38131.00,CHARGE,-39690.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38127.00,RECEIPT,-215.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38132.00,RECEIPT,-1290.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-691.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-690.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38135.00,RECEIPT,-215.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38141.00,RECEIPT,-2240.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38145.00,RECEIPT,-35500.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38146.00,RECEIPT,-237.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38148.00,RECEIPT,-7830.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38149.00,RECEIPT,-215.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-2150.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-215.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-1595.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-8525.00,45398.00,,,,, +LIST,DC04ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-1935.00,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37806.00,RECEIPT,-178.61,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37809.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37811.00,RECEIPT,-1307.86,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37812.00,RECEIPT,-603.34,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37813.00,RECEIPT,-69.00,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37813.00,RECEIPT,-344.81,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37817.00,RECEIPT,-344.81,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37830.00,RECEIPT,-192.00,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37831.00,RECEIPT,-178.61,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37827.00,RECEIPT,-440.00,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-1582.13,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-4137.72,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37846.00,RECEIPT,-1347.83,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37847.00,RECEIPT,-1224.63,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37847.00,RECEIPT,-69.00,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-416.34,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-344.81,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37858.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37855.00,RECEIPT,-79675.25,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37859.00,RECEIPT,-178.61,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37865.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-4458.39,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-1034.43,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-1034.43,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37873.00,RECEIPT,-214.20,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37876.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37880.00,RECEIPT,-26.88,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-4101.93,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-559.04,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37886.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37889.00,RECEIPT,-1034.43,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37893.00,RECEIPT,-12068.35,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37896.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-713.39,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37903.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37908.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37915.00,RECEIPT,-965.99,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-523.15,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37924.00,RECEIPT,-178.00,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-356.68,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37937.00,RECEIPT,-275.99,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37939.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37946.00,RECEIPT,-69.00,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37946.00,RECEIPT,-238.00,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-868.61,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,-701.48,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-178.34,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,701.48,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,178.34,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,-356.68,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37964.00,PROCLAIM,-178.34,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,-178.34,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-178.27,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,356.68,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37964.00,PROCLAIM,178.34,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,178.34,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-11771.54,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-891.97,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37957.00,RECEIPT,-701.48,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37960.00,RECEIPT,-356.68,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37964.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37966.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-4137.72,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,37993.00,RECEIPT,-69.00,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,37995.00,RECEIPT,-178.27,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38007.00,RECEIPT,-496.99,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38007.00,RECEIPT,-344.81,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38013.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38014.00,CHARGE,689.62,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-52.31,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38015.00,RECEIPT,-344.81,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-1225.45,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38019.00,RECEIPT,-356.08,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38021.00,CHARGE,965.99,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38021.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38023.00,RECEIPT,-69.00,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38027.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38029.00,RECEIPT,-4827.34,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38041.00,RECEIPT,-344.81,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38043.00,RECEIPT,-196.96,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38044.00,RECEIPT,-178.00,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38047.00,RECEIPT,-701.48,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38050.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38055.00,RECEIPT,-344.81,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38057.00,RECEIPT,-867.96,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38058.00,RECEIPT,-239.99,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38065.00,REFUND,3991.25,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38065.00,RECEIPT,-213.61,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38071.00,RECEIPT,-344.81,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38076.00,RECEIPT,-413.77,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38079.00,RECEIPT,-344.81,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38082.00,RECEIPT,-523.15,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38083.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38084.00,RECEIPT,-344.81,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38096.00,RECEIPT,-439.91,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-1403.00,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-344.81,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-1224.63,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38105.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38106.00,RECEIPT,-138.00,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38112.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38113.00,RECEIPT,-1173.77,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38112.00,RECEIPT,-122.99,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38114.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38125.00,RECEIPT,-621.00,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38131.00,CHARGE,-50687.07,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38127.00,RECEIPT,-344.81,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38132.00,RECEIPT,-2068.86,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-1224.67,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-1359.21,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38135.00,RECEIPT,-344.81,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38138.00,RECEIPT,-1199.18,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38141.00,RECEIPT,-9654.68,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38145.00,RECEIPT,-82555.00,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38146.00,RECEIPT,-439.90,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38148.00,RECEIPT,-9999.49,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38149.00,RECEIPT,-344.81,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-3448.10,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-344.81,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38156.00,RECEIPT,-2413.67,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-2794.06,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-13328.63,45398.00,,,,, +LIST,DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-3103.29,45398.00,,,,, +LIST,DC04ACT,45020,19,Open Space,No Sector,7.00,Jul,01-Jul,1.00,37806.00,RECEIPT,-153.00,45398.00,,,,, +LIST,DC04ACT,45020,19,Open Space,No Sector,7.00,Jul,01-Jul,1.00,37817.00,RECEIPT,-637.00,45398.00,,,,, +LIST,DC04ACT,45020,19,Open Space,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-195.00,45398.00,,,,, +LIST,DC04ACT,45020,19,Open Space,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-7644.00,45398.00,,,,, +LIST,DC04ACT,45020,19,Open Space,No Sector,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-195.00,45398.00,,,,, +LIST,DC04ACT,45020,19,Open Space,No Sector,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-637.00,45398.00,,,,, +LIST,DC04ACT,45020,19,Open Space,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-585.00,45398.00,,,,, +LIST,DC04ACT,45020,19,Open Space,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-780.00,45398.00,,,,, +LIST,DC04ACT,45020,19,Open Space,No Sector,1.00,Jan,07-Jan,7.00,38013.00,RECEIPT,-195.00,45398.00,,,,, +LIST,DC04ACT,45020,19,Open Space,No Sector,2.00,Feb,08-Feb,8.00,38021.00,RECEIPT,-195.00,45398.00,,,,, +LIST,DC04ACT,45020,19,Open Space,No Sector,2.00,Feb,08-Feb,8.00,38029.00,RECEIPT,-8918.00,45398.00,,,,, +LIST,DC04ACT,45020,19,Open Space,No Sector,2.00,Feb,08-Feb,8.00,38043.00,RECEIPT,-196.00,45398.00,,,,, +LIST,DC04ACT,45020,19,Open Space,No Sector,2.00,Feb,08-Feb,8.00,38044.00,RECEIPT,-195.00,45398.00,,,,, +LIST,DC04ACT,45020,19,Open Space,No Sector,4.00,Apr,10-Apr,10.00,38096.00,RECEIPT,-611.00,45398.00,,,,, +LIST,DC04ACT,45020,19,Open Space,No Sector,5.00,May,11-May,11.00,38112.00,RECEIPT,-195.00,45398.00,,,,, +LIST,DC04ACT,45025,19,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37806.00,RECEIPT,-195.00,45398.00,,,,, +LIST,DC04ACT,45025,19,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-153.00,45398.00,,,,, +LIST,DC04ACT,45025,19,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-5964.00,45398.00,,,,, +LIST,DC04ACT,45025,19,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-153.00,45398.00,,,,, +LIST,DC04ACT,45025,19,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-497.00,45398.00,,,,, +LIST,DC04ACT,45025,19,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-391.00,45398.00,,,,, +LIST,DC04ACT,45025,19,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-612.00,45398.00,,,,, +LIST,DC04ACT,45025,19,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38013.00,RECEIPT,-153.00,45398.00,,,,, +LIST,DC04ACT,45025,19,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38021.00,RECEIPT,-153.00,45398.00,,,,, +LIST,DC04ACT,45025,19,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38029.00,RECEIPT,-6958.00,45398.00,,,,, +LIST,DC04ACT,45025,19,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38043.00,RECEIPT,-153.00,45398.00,,,,, +LIST,DC04ACT,45025,19,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38044.00,RECEIPT,-153.00,45398.00,,,,, +LIST,DC04ACT,45025,19,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38096.00,RECEIPT,-478.00,45398.00,,,,, +LIST,DC04ACT,45025,19,Community Facilities,No Sector,5.00,May,11-May,11.00,38112.00,RECEIPT,-153.00,45398.00,,,,, +LIST,DC04ACT,45030,19,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37817.00,RECEIPT,-83.62,45398.00,,,,, +LIST,DC04ACT,45030,19,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-2712.00,45398.00,,,,, +LIST,DC04ACT,45030,19,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-70.00,45398.00,,,,, +LIST,DC04ACT,45030,19,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-226.00,45398.00,,,,, +LIST,DC04ACT,45030,19,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-210.00,45398.00,,,,, +LIST,DC04ACT,45030,19,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-70.00,45398.00,,,,, +LIST,DC04ACT,45030,19,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,38013.00,RECEIPT,-70.00,45398.00,,,,, +LIST,DC04ACT,45030,19,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38021.00,RECEIPT,-70.00,45398.00,,,,, +LIST,DC04ACT,45030,19,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38029.00,RECEIPT,-3164.00,45398.00,,,,, +LIST,DC04ACT,45030,19,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38044.00,RECEIPT,-70.00,45398.00,,,,, +LIST,DC04ACT,45030,19,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38096.00,RECEIPT,-218.00,45398.00,,,,, +LIST,DC04ACT,45030,19,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38112.00,RECEIPT,-70.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37806.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37809.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37811.00,RECEIPT,-525.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37812.00,RECEIPT,-105.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37813.00,RECEIPT,-160.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37831.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37827.00,RECEIPT,-155.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-570.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37846.00,RECEIPT,-470.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37847.00,RECEIPT,-470.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-62.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37858.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37855.00,RECEIPT,-20548.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37859.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37865.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-1725.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-480.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-480.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37873.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37876.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-1625.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37886.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37889.00,RECEIPT,-480.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37893.00,RECEIPT,-5600.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37896.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37903.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37908.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37924.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-100.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,37937.00,RECEIPT,-260.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,37939.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,37946.00,RECEIPT,-62.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-370.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,-260.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-242.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-50.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,260.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,242.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,50.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,-100.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,-50.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,100.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,50.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-5440.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-200.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37957.00,RECEIPT,-260.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-242.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37960.00,RECEIPT,-100.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37966.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-1760.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,37995.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,38014.00,CHARGE,320.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-21.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,38015.00,RECEIPT,-160.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-470.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38019.00,RECEIPT,-100.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38027.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38043.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38047.00,RECEIPT,-260.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38050.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38057.00,RECEIPT,-370.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38065.00,REFUND,832.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38071.00,RECEIPT,-160.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38079.00,RECEIPT,-160.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38082.00,RECEIPT,-210.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38083.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-520.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-160.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-470.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38105.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38113.00,RECEIPT,-1278.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38114.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38131.00,CHARGE,-23520.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38127.00,RECEIPT,-160.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38132.00,RECEIPT,-960.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-470.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-470.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38135.00,RECEIPT,-160.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38145.00,RECEIPT,-21452.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38146.00,RECEIPT,-155.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38148.00,RECEIPT,-4640.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38149.00,RECEIPT,-160.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-1600.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-160.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-1100.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-6167.00,45398.00,,,,, +LIST,DC04ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-12320.00,45398.00,,,,, +LIST,DC04ACT,45015,23,Parking,Sector 3,2.00,Feb,08-Feb,8.00,38033.00,RECEIPT,-11500.00,45398.00,,,,, +LIST,DC04ACT,45015,23,Parking,Sector 3,5.00,May,11-May,11.00,38113.00,RECEIPT,-92000.00,45398.00,,,,, +LIST,DC04ACT,45015,23,Parking,Sector 4,5.00,May,11-May,11.00,38133.00,RECEIPT,-32520.00,45398.00,,,,, +LIST,DC04ACT,45020,25,Structured Open Space,No Sector,5.00,May,11-May,11.00,38131.00,RECEIPT,-269498.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37806.00,RECEIPT,-84.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37809.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37811.00,RECEIPT,-566.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37813.00,RECEIPT,-221.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37831.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-778.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-2652.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37846.00,RECEIPT,-1112.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37847.00,RECEIPT,-643.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37851.00,CRAPPLY,469.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-153.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-221.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37858.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37855.00,RECEIPT,-28169.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37859.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37865.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-2361.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-663.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-663.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37873.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37876.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-2227.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37886.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37889.00,RECEIPT,-663.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37896.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-268.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37903.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37908.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-288.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37924.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-134.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37937.00,RECEIPT,-355.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37939.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37946.00,RECEIPT,-84.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,-355.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-356.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-67.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,355.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,356.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,67.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,-134.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,-67.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,134.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,67.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-335.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37957.00,RECEIPT,-355.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-356.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37960.00,RECEIPT,-134.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37966.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-663.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,37995.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38013.00,RECEIPT,-68.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38014.00,CHARGE,442.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-29.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38015.00,RECEIPT,-221.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-644.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38019.00,RECEIPT,-134.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38021.00,CHARGE,-31.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38021.00,RECEIPT,-68.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38027.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38041.00,RECEIPT,-221.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38043.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38044.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38047.00,RECEIPT,-355.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38050.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38055.00,RECEIPT,-221.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38057.00,RECEIPT,-509.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38065.00,REFUND,1139.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38079.00,RECEIPT,-221.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38082.00,RECEIPT,-288.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38083.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38096.00,RECEIPT,-211.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-710.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-221.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-643.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38105.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38112.00,RECEIPT,-68.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38113.00,RECEIPT,-1752.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38114.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38131.00,CHARGE,-32487.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38127.00,RECEIPT,-221.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38132.00,RECEIPT,-1326.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-643.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-643.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38145.00,RECEIPT,-29057.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38146.00,RECEIPT,-211.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38149.00,RECEIPT,-221.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-2210.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-221.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-1507.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-19226.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37804.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37806.00,RECEIPT,-447.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37809.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37811.00,RECEIPT,-3029.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37813.00,RECEIPT,-1177.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37831.00,RECEIPT,-360.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-4156.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-14124.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37846.00,RECEIPT,-3437.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37847.00,RECEIPT,-3437.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-1177.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37858.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37859.00,RECEIPT,-360.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37865.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-12617.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-3531.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-3531.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37873.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37876.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-11897.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37886.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37889.00,RECEIPT,-3531.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37896.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-1444.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37903.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37908.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-1538.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37924.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-722.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37937.00,RECEIPT,-1899.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37939.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-360.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,-1899.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-12666.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-361.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,1899.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,12666.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,361.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,-722.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,-361.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,722.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,361.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-1804.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37957.00,RECEIPT,-1899.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-12666.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37960.00,RECEIPT,-722.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37966.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-3531.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,37995.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38013.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38014.00,CHARGE,2354.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-154.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38015.00,RECEIPT,-1177.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-3434.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38019.00,RECEIPT,-722.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38021.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38027.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38041.00,RECEIPT,-1177.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38043.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38044.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38047.00,RECEIPT,-1899.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38050.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38055.00,RECEIPT,-1177.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38057.00,RECEIPT,-2715.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38079.00,RECEIPT,-1147.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38079.00,RECEIPT,-30.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38082.00,RECEIPT,-1538.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38083.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38096.00,RECEIPT,-1130.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-3798.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-1177.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-3437.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38105.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38112.00,RECEIPT,-150.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38114.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38131.00,CHARGE,-173019.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38127.00,RECEIPT,-1177.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38132.00,RECEIPT,-7062.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-3437.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-3437.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38146.00,RECEIPT,-1130.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38149.00,RECEIPT,-1177.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-11770.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-1177.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-8052.00,45398.00,,,,, +LIST,DC04ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-8479.00,45398.00,,,,, +LIST,DC05ACT,45020,01,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-10997.00,45398.00,,,,, +LIST,DC05ACT,45020,01,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38257.00,RECEIPT,-11128.00,45398.00,,,,, +LIST,DC05ACT,45020,01,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38266.00,RECEIPT,-1440.00,45398.00,,,,, +LIST,DC05ACT,45020,01,Casual Open Space,No Sector,5.00,May,11-May,11.00,38481.00,RECEIPT,-88208.00,45398.00,,,,, +LIST,DC05ACT,45020,01,Casual Open Space,No Sector,5.00,May,11-May,11.00,38485.00,CHARGE,-66752.00,45398.00,,,,, +LIST,DC05ACT,45020,01,Casual Open Space,No Sector,5.00,May,11-May,11.00,38485.00,RECEIPT,-2005.00,45398.00,,,,, +LIST,DC05ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38169.00,RECEIPT,-72625.00,45398.00,,,,, +LIST,DC05ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-14525.00,45398.00,,,,, +LIST,DC05ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-47725.00,45398.00,,,,, +LIST,DC05ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38237.00,RECEIPT,-2560.00,45398.00,,,,, +LIST,DC05ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38237.00,RECEIPT,-740.00,45398.00,,,,, +LIST,DC05ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-9537.00,45398.00,,,,, +LIST,DC05ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-10856.00,45398.00,,,,, +LIST,DC05ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38252.00,RECEIPT,-37350.00,45398.00,,,,, +LIST,DC05ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-9635.00,45398.00,,,,, +LIST,DC05ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38257.00,RECEIPT,-16600.00,45398.00,,,,, +LIST,DC05ACT,45020,01,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-30993.00,45398.00,,,,, +LIST,DC05ACT,45020,01,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-35281.23,45398.00,,,,, +LIST,DC05ACT,45020,01,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38300.00,RECEIPT,-813.00,45398.00,,,,, +LIST,DC05ACT,45020,01,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38300.00,RECEIPT,-639.00,45398.00,,,,, +LIST,DC05ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38331.00,RECEIPT,-639.00,45398.00,,,,, +LIST,DC05ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38331.00,RECEIPT,-813.00,45398.00,,,,, +LIST,DC05ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38471.00,RECEIPT,-10375.00,45398.00,,,,, +LIST,DC05ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,38481.00,RECEIPT,-100418.00,45398.00,,,,, +LIST,DC05ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,38485.00,CHARGE,-75992.00,45398.00,,,,, +LIST,DC05ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,38485.00,RECEIPT,-1996.00,45398.00,,,,, +LIST,DC05ACT,45005,02,Drainage,No Sector,7.00,Jul,01-Jul,1.00,38169.00,CHARGE,2888.24,45398.00,,,,, +LIST,DC05ACT,45005,02,Drainage,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-8316.32,45398.00,,,,, +LIST,DC05ACT,45025,03,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38169.00,CHARGE,3588.20,45398.00,,,,, +LIST,DC05ACT,45025,03,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38169.00,RECEIPT,-14554.75,45398.00,,,,, +LIST,DC05ACT,45025,03,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-3588.20,45398.00,,,,, +LIST,DC05ACT,45025,03,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38223.00,CHARGE,-3365.25,45398.00,,,,, +LIST,DC05ACT,45025,03,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-17920.00,45398.00,,,,, +LIST,DC05ACT,45025,03,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38252.00,RECEIPT,-9216.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 1,7.00,Jul,01-Jul,1.00,38175.00,RECEIPT,-1288.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 1,7.00,Jul,01-Jul,1.00,38194.00,RECEIPT,-2576.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,38201.00,RECEIPT,-2950.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,38222.00,RECEIPT,-1806.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 1,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-11120.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 1,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-1288.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 1,10.00,Oct,04-Oct,4.00,38267.00,RECEIPT,-77662.21,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 1,11.00,Nov,05-Nov,5.00,38310.00,RECEIPT,-1860.20,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 1,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-40308.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 1,1.00,Jan,07-Jan,7.00,38373.00,RECEIPT,-11001.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 1,2.00,Feb,08-Feb,8.00,38387.00,RECEIPT,-4082.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 1,5.00,May,11-May,11.00,38495.00,RECEIPT,-706.11,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,38505.00,RECEIPT,-773.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,38509.00,RECEIPT,-1288.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,38513.00,RECEIPT,-15456.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-1030.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,38169.00,RECEIPT,-22587.90,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-11788.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,38211.00,RECEIPT,-6436.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,38223.00,CHARGE,-36353.10,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,38226.00,RECEIPT,-5052.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-58940.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-13472.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38252.00,RECEIPT,-44709.04,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-8420.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-3653.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38257.00,RECEIPT,-13472.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-16858.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,38272.00,RECEIPT,-9014.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,38272.00,RECEIPT,-13818.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,38278.00,RECEIPT,-6140.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,38293.00,RECEIPT,-31820.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,38300.00,RECEIPT,-1684.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,38306.00,RECEIPT,-14525.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,38310.00,RECEIPT,-23064.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,38314.00,RECEIPT,-1515.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,38331.00,RECEIPT,-1684.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,38344.00,RECEIPT,-10894.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 2,1.00,Jan,07-Jan,7.00,38357.00,RECEIPT,-3368.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 2,2.00,Feb,08-Feb,8.00,38405.00,RECEIPT,-6256.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 2,2.00,Feb,08-Feb,8.00,38406.00,RECEIPT,-4525.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,38447.00,RECEIPT,-5052.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,38454.00,RECEIPT,-7771.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-1684.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,38468.00,RECEIPT,-4715.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,38471.00,RECEIPT,-8420.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,38481.00,RECEIPT,-74848.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,38484.00,RECEIPT,-1684.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,38485.00,CHARGE,74848.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,38485.00,RECEIPT,-1347.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-1684.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-23576.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-18524.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 3,7.00,Jul,01-Jul,1.00,38176.00,RECEIPT,-16183.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 3,7.00,Jul,01-Jul,1.00,38189.00,RECEIPT,-6740.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 3,7.00,Jul,01-Jul,1.00,38190.00,RECEIPT,-50550.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 3,9.00,Sep,03-Sep,3.00,38260.00,RECEIPT,-3370.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 3,10.00,Oct,04-Oct,4.00,38267.00,RECEIPT,-3370.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 3,11.00,Nov,05-Nov,5.00,38299.00,RECEIPT,-3370.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 3,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-13480.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-299929.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-87620.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 3,2.00,Feb,08-Feb,8.00,38384.00,RECEIPT,-259489.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 3,3.00,Mar,09-Mar,9.00,38442.00,RECEIPT,-2696.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 3,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-20220.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,38484.00,RECEIPT,-3370.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,38488.00,RECEIPT,-20894.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 3,6.00,Jun,12-Jun,12.00,38524.00,RECEIPT,-4044.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 4,7.00,Jul,01-Jul,1.00,38187.00,RECEIPT,-682.50,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 4,11.00,Nov,05-Nov,5.00,38301.00,RECEIPT,-284.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 4,1.00,Jan,07-Jan,7.00,38358.00,RECEIPT,-1288.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 4,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-4393.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 4,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-4393.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 5,9.00,Sep,03-Sep,3.00,38254.00,RECEIPT,-1837.50,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 5,12.00,Dec,06-Dec,6.00,38338.00,RECEIPT,-2571.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-1820.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,38194.00,RECEIPT,-3640.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,38202.00,RECEIPT,-968.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-4740.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 6,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-1820.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 6,9.00,Sep,03-Sep,3.00,38258.00,RECEIPT,-917.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 6,11.00,Nov,05-Nov,5.00,38299.00,RECEIPT,-11276.10,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 6,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-2800.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-3640.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,38337.00,RECEIPT,-4626.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,38358.00,RECEIPT,-2746.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,38434.00,RECEIPT,-1456.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,38435.00,RECEIPT,-4732.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,38491.00,RECEIPT,-1820.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,38503.00,RECEIPT,-1820.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,38170.00,RECEIPT,-119701.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,38191.00,RECEIPT,-90972.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,38208.00,RECEIPT,-896.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,38245.00,RECEIPT,-53182.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-162793.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 7,1.00,Jan,07-Jan,7.00,38363.00,RECEIPT,-2394.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 7,2.00,Feb,08-Feb,8.00,38407.00,RECEIPT,-7182.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,38497.00,RECEIPT,-2394.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,38499.00,RECEIPT,-75577.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,38520.00,RECEIPT,-2394.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,38530.00,RECEIPT,-2394.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,38532.00,RECEIPT,-292070.19,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 8,8.00,Aug,02-Aug,2.00,38205.00,RECEIPT,-3370.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 8,8.00,Aug,02-Aug,2.00,38223.00,CHARGE,-33660.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 8,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-3370.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 8,1.00,Jan,07-Jan,7.00,38369.00,RECEIPT,-3370.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,38400.00,RECEIPT,-3370.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 9,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-3872.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 9,7.00,Jul,01-Jul,1.00,38187.00,RECEIPT,-3872.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,38273.00,RECEIPT,-1936.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,38321.00,RECEIPT,-1936.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,38337.00,RECEIPT,-28730.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,38384.00,GLJNLOP,-4504.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,38428.00,RECEIPT,-8978.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,38450.00,RECEIPT,-1936.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-8221.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,38471.00,GLJNLOP,-20150.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,38474.00,APINVPMT,20105.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,38475.00,RECEIPT,-20105.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,38488.00,RECEIPT,-1936.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,38492.00,RECEIPT,-8421.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,38497.00,RECEIPT,-1936.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,38499.00,RECEIPT,-1936.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 10,8.00,Aug,02-Aug,2.00,38203.00,RECEIPT,-21185.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 10,11.00,Nov,05-Nov,5.00,38308.00,RECEIPT,-2394.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 10,12.00,Dec,06-Dec,6.00,38335.00,RECEIPT,-5528.25,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 10,3.00,Mar,09-Mar,9.00,38421.00,RECEIPT,-9576.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 10,4.00,Apr,10-Apr,10.00,38448.00,RECEIPT,-2394.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 10,5.00,May,11-May,11.00,38488.00,RECEIPT,-1105.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 12,9.00,Sep,03-Sep,3.00,38243.00,RECEIPT,-14192.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 12,9.00,Sep,03-Sep,3.00,38254.00,RECEIPT,-360.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 12,11.00,Nov,05-Nov,5.00,38296.00,RECEIPT,-1594.42,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 12,1.00,Jan,07-Jan,7.00,38358.00,RECEIPT,-3710.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 12,2.00,Feb,08-Feb,8.00,38408.00,RECEIPT,-7096.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 12,3.00,Mar,09-Mar,9.00,38421.00,RECEIPT,-7096.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 13,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-9040.76,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 13,10.00,Oct,04-Oct,4.00,38272.00,RECEIPT,-10824.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 13,10.00,Oct,04-Oct,4.00,38275.00,RECEIPT,-172.24,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 13,10.00,Oct,04-Oct,4.00,38281.00,RECEIPT,-10824.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,38343.00,RECEIPT,-10824.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 13,3.00,Mar,09-Mar,9.00,38419.00,RECEIPT,-10824.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 13,3.00,Mar,09-Mar,9.00,38440.00,RECEIPT,-10824.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 13,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-10824.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 26,7.00,Jul,01-Jul,1.00,38173.00,RECEIPT,-2397.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 26,8.00,Aug,02-Aug,2.00,38223.00,RECEIPT,-2394.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 26,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-62244.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 26,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-2394.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 26,10.00,Oct,04-Oct,4.00,38261.00,RECEIPT,-29686.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 26,11.00,Nov,05-Nov,5.00,38303.00,RECEIPT,-17716.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 26,3.00,Mar,09-Mar,9.00,38415.00,RECEIPT,-2394.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 26,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-2394.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 26,5.00,May,11-May,11.00,38476.00,RECEIPT,-124488.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 26,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-134065.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 27,12.00,Dec,06-Dec,6.00,38338.00,RECEIPT,-2771.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 29,7.00,Jul,01-Jul,1.00,38190.00,RECEIPT,-8700.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 29,8.00,Aug,02-Aug,2.00,38205.00,RECEIPT,-580.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 29,8.00,Aug,02-Aug,2.00,38223.00,CHARGE,-5800.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 29,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-580.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 29,9.00,Sep,03-Sep,3.00,38260.00,RECEIPT,-580.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 29,11.00,Nov,05-Nov,5.00,38299.00,RECEIPT,-580.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-51620.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-15080.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 29,1.00,Jan,07-Jan,7.00,38369.00,RECEIPT,-580.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 29,2.00,Feb,08-Feb,8.00,38384.00,RECEIPT,-44660.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 29,2.00,Feb,08-Feb,8.00,38400.00,RECEIPT,-580.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,38484.00,RECEIPT,-580.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 30,7.00,Jul,01-Jul,1.00,38173.00,RECEIPT,-554.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 30,8.00,Aug,02-Aug,2.00,38223.00,RECEIPT,-554.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 30,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-14404.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 30,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-554.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 30,10.00,Oct,04-Oct,4.00,38261.00,RECEIPT,-6870.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 30,11.00,Nov,05-Nov,5.00,38303.00,RECEIPT,-4100.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 30,1.00,Jan,07-Jan,7.00,38363.00,RECEIPT,-554.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 30,3.00,Mar,09-Mar,9.00,38415.00,RECEIPT,-554.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 30,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-554.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 30,5.00,May,11-May,11.00,38476.00,RECEIPT,-28808.00,45398.00,,,,, +LIST,DC05ACT,45000,04,Roads,Sector 30,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-31024.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38175.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38176.00,RECEIPT,-916.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-712.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38187.00,RECEIPT,-102.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38189.00,RECEIPT,-102.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38194.00,RECEIPT,-334.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38205.00,RECEIPT,-5601.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38222.00,RECEIPT,-269.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-487.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38243.00,RECEIPT,-334.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38259.00,RECEIPT,-6600.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38267.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38272.00,RECEIPT,-167.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38273.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-317.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-378.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38321.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38337.00,RECEIPT,-6964.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38338.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38343.00,RECEIPT,-167.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38358.00,RECEIPT,-338.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38408.00,RECEIPT,-167.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38419.00,RECEIPT,-167.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38421.00,RECEIPT,-167.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38440.00,RECEIPT,-167.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38442.00,RECEIPT,-160.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38448.00,RECEIPT,-167.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-668.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-1002.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-167.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38468.00,RECEIPT,-538.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-167.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-1203.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-167.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38499.00,RECEIPT,-255.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38505.00,RECEIPT,-109.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38509.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38520.00,RECEIPT,-167.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38524.00,RECEIPT,-218.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-2498.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-1837.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-167.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38175.00,RECEIPT,-240.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38176.00,RECEIPT,-4290.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-3330.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38187.00,RECEIPT,-480.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38189.00,RECEIPT,-480.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38194.00,RECEIPT,-1560.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38222.00,RECEIPT,-1260.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-4620.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-240.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-1560.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38243.00,RECEIPT,-1560.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-240.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38267.00,RECEIPT,-240.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38272.00,RECEIPT,-780.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38273.00,RECEIPT,-240.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38281.00,RECEIPT,-780.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-1770.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38321.00,RECEIPT,-240.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38338.00,RECEIPT,-240.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38343.00,RECEIPT,-780.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38358.00,RECEIPT,-428.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38408.00,RECEIPT,-780.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38419.00,RECEIPT,-780.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38421.00,RECEIPT,-3900.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38440.00,RECEIPT,-780.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38442.00,RECEIPT,-750.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38448.00,RECEIPT,-780.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-3120.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-4680.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-780.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-240.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-240.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38468.00,RECEIPT,-2520.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-780.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-5339.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-240.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-780.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-240.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38499.00,RECEIPT,-1200.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38505.00,RECEIPT,-510.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38509.00,RECEIPT,-240.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38520.00,RECEIPT,-780.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38524.00,RECEIPT,-1020.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-240.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-11670.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-8580.00,45398.00,,,,, +LIST,DC05ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-780.00,45398.00,,,,, +LIST,DC05ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,38169.00,RECEIPT,-1050.00,45398.00,,,,, +LIST,DC05ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,38170.00,RECEIPT,-2145.00,45398.00,,,,, +LIST,DC05ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-300.30,45398.00,,,,, +LIST,DC05ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,38190.00,RECEIPT,-643.50,45398.00,,,,, +LIST,DC05ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,38191.00,RECEIPT,-1630.20,45398.00,,,,, +LIST,DC05ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,38223.00,CHARGE,-451.50,45398.00,,,,, +LIST,DC05ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,38223.00,CHARGE,-429.00,45398.00,,,,, +LIST,DC05ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-1501.50,45398.00,,,,, +LIST,DC05ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,38237.00,RECEIPT,-214.50,45398.00,,,,, +LIST,DC05ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-1115.40,45398.00,,,,, +LIST,DC05ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-343.20,45398.00,,,,, +LIST,DC05ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,38252.00,RECEIPT,-772.20,45398.00,,,,, +LIST,DC05ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,38257.00,RECEIPT,-343.20,45398.00,,,,, +LIST,DC05ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-2917.20,45398.00,,,,, +LIST,DC05ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-3818.10,45398.00,,,,, +LIST,DC05ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-1115.40,45398.00,,,,, +LIST,DC05ACT,45095,06,Street Trees,No Sector,2.00,Feb,08-Feb,8.00,38384.00,RECEIPT,-3303.30,45398.00,,,,, +LIST,DC05ACT,45095,06,Street Trees,No Sector,2.00,Feb,08-Feb,8.00,38407.00,RECEIPT,-85.80,45398.00,,,,, +LIST,DC05ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,38447.00,RECEIPT,-128.70,45398.00,,,,, +LIST,DC05ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,38448.00,RECEIPT,-42.90,45398.00,,,,, +LIST,DC05ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-429.00,45398.00,,,,, +LIST,DC05ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,38471.00,RECEIPT,-214.50,45398.00,,,,, +LIST,DC05ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,38503.00,RECEIPT,-42.90,45398.00,,,,, +LIST,DC05ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-2402.40,45398.00,,,,, +LIST,DC05ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-600.60,45398.00,,,,, +LIST,DC05ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,38532.00,RECEIPT,-5233.80,45398.00,,,,, +LIST,DC05ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-42.90,45398.00,,,,, +LIST,DC05ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-471.90,45398.00,,,,, +LIST,DC05ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-159.10,45398.00,,,,, +LIST,DC05ACT,45005,07,Drainage,No Sector,11.00,Nov,05-Nov,5.00,38299.00,RECEIPT,-6725.29,45398.00,,,,, +LIST,DC05ACT,45005,07,Drainage,No Sector,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-398536.00,45398.00,,,,, +LIST,DC05ACT,45005,07,Drainage,No Sector,3.00,Mar,09-Mar,9.00,38434.00,RECEIPT,-493.35,45398.00,,,,, +LIST,DC05ACT,45005,07,Drainage,No Sector,3.00,Mar,09-Mar,9.00,38435.00,RECEIPT,-723.15,45398.00,,,,, +LIST,DC05ACT,45005,07,Drainage,No Sector,3.00,Mar,09-Mar,9.00,38435.00,RECEIPT,-35.35,45398.00,,,,, +LIST,DC05ACT,45005,07,Drainage,No Sector,5.00,May,11-May,11.00,38491.00,RECEIPT,-128.56,45398.00,,,,, +LIST,DC05ACT,45020,07,Open Space,No Sector,3.00,Mar,09-Mar,9.00,38434.00,RECEIPT,-411.00,45398.00,,,,, +LIST,DC05ACT,45020,07,Open Space,No Sector,3.00,Mar,09-Mar,9.00,38435.00,RECEIPT,-1251.05,45398.00,,,,, +LIST,DC05ACT,45020,07,Open Space,No Sector,5.00,May,11-May,11.00,38491.00,RECEIPT,-131.00,45398.00,,,,, +LIST,DC05ACT,45020,07,Open Space,No Sector,5.00,May,11-May,11.00,38503.00,RECEIPT,-429.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38170.00,RECEIPT,-34400.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38173.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38175.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38176.00,RECEIPT,-3786.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-2938.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-4816.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38187.00,RECEIPT,-424.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38189.00,RECEIPT,-424.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38190.00,RECEIPT,-10320.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38191.00,RECEIPT,-26144.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38194.00,RECEIPT,-1376.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38205.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38212.00,RECEIPT,-6880.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38222.00,RECEIPT,-1112.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38223.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-2012.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38237.00,RECEIPT,-3440.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-17888.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-5504.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38243.00,RECEIPT,-1376.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38257.00,RECEIPT,-5504.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38260.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,38261.00,RECEIPT,-9424.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,38267.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-58485.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,38272.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,38273.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,38281.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,38299.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,38300.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,38303.00,RECEIPT,-5612.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-1562.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,38321.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-61232.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-17888.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,38331.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,38337.00,RECEIPT,-29045.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,38338.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,38343.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38363.00,RECEIPT,-217.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38369.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38384.00,RECEIPT,-52976.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38400.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38407.00,RECEIPT,-1376.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38408.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38415.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38419.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38421.00,RECEIPT,-3440.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38434.00,RECEIPT,-662.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38435.00,RECEIPT,-2012.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38440.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38442.00,RECEIPT,-662.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38447.00,RECEIPT,-2064.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38448.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-6880.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38450.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38468.00,RECEIPT,-2224.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38471.00,RECEIPT,-3440.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38476.00,RECEIPT,-39126.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38481.00,RECEIPT,-33302.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-277.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38485.00,CHARGE,-25201.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-4712.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38485.00,RECEIPT,-662.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38491.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38499.00,RECEIPT,-1060.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38503.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38505.00,RECEIPT,-450.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38509.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38520.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38524.00,RECEIPT,-900.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-38528.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-10294.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38530.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38532.00,RECEIPT,-83936.00,45398.00,,,,, +LIST,DC05ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC05ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,38169.00,CHARGE,161.00,45398.00,,,,, +LIST,DC05ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,38169.00,RECEIPT,-805.00,45398.00,,,,, +LIST,DC05ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,38170.00,RECEIPT,-1150.00,45398.00,,,,, +LIST,DC05ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-161.00,45398.00,,,,, +LIST,DC05ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,38190.00,RECEIPT,-345.00,45398.00,,,,, +LIST,DC05ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,38191.00,RECEIPT,-874.00,45398.00,,,,, +LIST,DC05ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,38212.00,RECEIPT,-230.00,45398.00,,,,, +LIST,DC05ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-805.00,45398.00,,,,, +LIST,DC05ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,38237.00,RECEIPT,-115.00,45398.00,,,,, +LIST,DC05ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-598.00,45398.00,,,,, +LIST,DC05ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,38252.00,RECEIPT,-414.00,45398.00,,,,, +LIST,DC05ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,38257.00,RECEIPT,-184.00,45398.00,,,,, +LIST,DC05ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-1564.00,45398.00,,,,, +LIST,DC05ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,38301.00,RECEIPT,-184.00,45398.00,,,,, +LIST,DC05ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,38302.00,GLJNLOP,4712.00,45398.00,,,,, +LIST,DC05ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-2047.00,45398.00,,,,, +LIST,DC05ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-598.00,45398.00,,,,, +LIST,DC05ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,38384.00,RECEIPT,-1771.00,45398.00,,,,, +LIST,DC05ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,38407.00,RECEIPT,-46.00,45398.00,,,,, +LIST,DC05ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-230.00,45398.00,,,,, +LIST,DC05ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,38471.00,RECEIPT,-889.00,45398.00,,,,, +LIST,DC05ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,38476.00,RECEIPT,-1574.00,45398.00,,,,, +LIST,DC05ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,38481.00,RECEIPT,-1332.00,45398.00,,,,, +LIST,DC05ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,38485.00,CHARGE,-1008.00,45398.00,,,,, +LIST,DC05ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,38495.00,CHGADJ,774.00,45398.00,,,,, +LIST,DC05ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-1288.00,45398.00,,,,, +LIST,DC05ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-322.00,45398.00,,,,, +LIST,DC05ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,38532.00,RECEIPT,-2806.00,45398.00,,,,, +LIST,DC05ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,38559.00,GLJNL,5141.00,45398.00,,,,, +LIST,DC05ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,38562.00,GLJNL,-9853.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38170.00,RECEIPT,-6300.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38173.00,RECEIPT,-126.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38175.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38176.00,RECEIPT,-753.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-561.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-882.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38187.00,RECEIPT,-96.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38189.00,RECEIPT,-135.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38190.00,RECEIPT,-1890.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38191.00,RECEIPT,-4788.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38194.00,RECEIPT,-252.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38205.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38212.00,RECEIPT,-1260.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38222.00,RECEIPT,-222.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38223.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-396.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38237.00,RECEIPT,-630.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-3276.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-1008.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38243.00,RECEIPT,-252.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-47.86,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38257.00,RECEIPT,-1008.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38260.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,38261.00,RECEIPT,-1836.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,38267.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-10830.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,38272.00,RECEIPT,-126.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,38273.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,38281.00,RECEIPT,-126.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,38299.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,38300.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,38303.00,RECEIPT,-1092.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-309.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,38321.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-11214.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-3276.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,38331.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,38337.00,RECEIPT,-4808.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,38338.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,38343.00,RECEIPT,-126.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,38363.00,RECEIPT,-49.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,38369.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38384.00,RECEIPT,-9702.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38400.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38407.00,RECEIPT,-252.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38408.00,RECEIPT,-126.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38415.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38419.00,RECEIPT,-126.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38421.00,RECEIPT,-630.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38434.00,RECEIPT,-135.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38435.00,RECEIPT,-396.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38440.00,RECEIPT,-126.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38442.00,RECEIPT,-135.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38447.00,RECEIPT,-378.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38448.00,RECEIPT,-126.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-1260.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38450.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-126.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-71.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38468.00,RECEIPT,-446.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38471.00,RECEIPT,-630.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38476.00,RECEIPT,-7578.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38481.00,RECEIPT,-6438.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-126.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38485.00,CHARGE,-4872.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-918.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38485.00,RECEIPT,-135.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38491.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-126.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38499.00,RECEIPT,-240.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38503.00,RECEIPT,-126.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38505.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38509.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38520.00,RECEIPT,-126.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38524.00,RECEIPT,-174.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-7056.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-1899.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38530.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38532.00,RECEIPT,-15372.00,45398.00,,,,, +LIST,DC05ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-126.00,45398.00,,,,, +LIST,DC05ACT,45095,14,Other,No Sector,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-9783.00,45398.00,,,,, +LIST,DC05ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,38170.00,RECEIPT,-24600.00,45398.00,,,,, +LIST,DC05ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-492.00,45398.00,,,,, +LIST,DC05ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,38191.00,RECEIPT,-18696.00,45398.00,,,,, +LIST,DC05ACT,45025,15,Community Facilities,Sector 1,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-2460.00,45398.00,,,,, +LIST,DC05ACT,45025,15,Community Facilities,Sector 1,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-492.00,45398.00,,,,, +LIST,DC05ACT,45025,15,Community Facilities,Sector 1,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-33456.00,45398.00,,,,, +LIST,DC05ACT,45025,15,Community Facilities,Sector 1,2.00,Feb,08-Feb,8.00,38407.00,RECEIPT,-984.00,45398.00,,,,, +LIST,DC05ACT,45025,15,Community Facilities,Sector 1,3.00,Mar,09-Mar,9.00,38434.00,RECEIPT,-984.00,45398.00,,,,, +LIST,DC05ACT,45025,15,Community Facilities,Sector 1,3.00,Mar,09-Mar,9.00,38435.00,RECEIPT,-2952.00,45398.00,,,,, +LIST,DC05ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,38491.00,RECEIPT,-492.00,45398.00,,,,, +LIST,DC05ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,38497.00,RECEIPT,-492.00,45398.00,,,,, +LIST,DC05ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,38503.00,RECEIPT,-492.00,45398.00,,,,, +LIST,DC05ACT,45025,15,Community Facilities,Sector 1,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-492.00,45398.00,,,,, +LIST,DC05ACT,45025,15,Community Facilities,Sector 1,6.00,Jun,12-Jun,12.00,38532.00,RECEIPT,-60024.00,45398.00,,,,, +LIST,DC05ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,38176.00,RECEIPT,-5840.00,45398.00,,,,, +LIST,DC05ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,38189.00,RECEIPT,-1168.00,45398.00,,,,, +LIST,DC05ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,38190.00,RECEIPT,-8760.00,45398.00,,,,, +LIST,DC05ACT,45025,15,Community Facilities,Sector 2,8.00,Aug,02-Aug,2.00,38205.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC05ACT,45025,15,Community Facilities,Sector 2,8.00,Aug,02-Aug,2.00,38212.00,RECEIPT,-5840.00,45398.00,,,,, +LIST,DC05ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC05ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,38260.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC05ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,38267.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC05ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,38299.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC05ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-2336.00,45398.00,,,,, +LIST,DC05ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-51976.00,45398.00,,,,, +LIST,DC05ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-15184.00,45398.00,,,,, +LIST,DC05ACT,45025,15,Community Facilities,Sector 2,1.00,Jan,07-Jan,7.00,38363.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC05ACT,45025,15,Community Facilities,Sector 2,1.00,Jan,07-Jan,7.00,38369.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC05ACT,45025,15,Community Facilities,Sector 2,2.00,Feb,08-Feb,8.00,38384.00,RECEIPT,-44968.00,45398.00,,,,, +LIST,DC05ACT,45025,15,Community Facilities,Sector 2,2.00,Feb,08-Feb,8.00,38400.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC05ACT,45025,15,Community Facilities,Sector 2,3.00,Mar,09-Mar,9.00,38421.00,RECEIPT,-2336.00,45398.00,,,,, +LIST,DC05ACT,45025,15,Community Facilities,Sector 2,3.00,Mar,09-Mar,9.00,38442.00,RECEIPT,-1168.00,45398.00,,,,, +LIST,DC05ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-5840.00,45398.00,,,,, +LIST,DC05ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,38484.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC05ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,38488.00,RECEIPT,-6424.00,45398.00,,,,, +LIST,DC05ACT,45025,15,Community Facilities,Sector 2,6.00,Jun,12-Jun,12.00,38520.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC05ACT,45025,15,Community Facilities,Sector 2,6.00,Jun,12-Jun,12.00,38524.00,RECEIPT,-1168.00,45398.00,,,,, +LIST,DC05ACT,45025,15,Community Facilities,Sector 2,6.00,Jun,12-Jun,12.00,38530.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38170.00,RECEIPT,-13500.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38173.00,RECEIPT,-270.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38175.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38176.00,RECEIPT,-1316.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-969.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-1505.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38187.00,RECEIPT,-174.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38189.00,RECEIPT,-174.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38190.00,RECEIPT,-3225.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38191.00,RECEIPT,-10260.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38194.00,RECEIPT,-430.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38205.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38212.00,RECEIPT,-2150.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38222.00,RECEIPT,-388.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38223.00,RECEIPT,-84.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-690.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38237.00,RECEIPT,-1075.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-7020.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-103.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-1720.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38243.00,RECEIPT,-430.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38257.00,RECEIPT,-1720.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38259.00,RECEIPT,-2961.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38260.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,38261.00,RECEIPT,-3940.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,38267.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-3921.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-18360.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,38272.00,RECEIPT,-215.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,38273.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,38281.00,RECEIPT,-215.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,38299.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,38300.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,38303.00,RECEIPT,-2208.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-539.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,38321.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-19135.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-5590.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,38331.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,38337.00,RECEIPT,-9093.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,38338.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,38343.00,RECEIPT,-215.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,38358.00,RECEIPT,-55.18,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,38363.00,RECEIPT,-82.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,38369.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38384.00,RECEIPT,-16555.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38400.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38407.00,RECEIPT,-540.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38408.00,RECEIPT,-215.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38415.00,RECEIPT,-103.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38419.00,RECEIPT,-215.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38421.00,RECEIPT,-1075.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38434.00,RECEIPT,-208.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38435.00,RECEIPT,-690.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38440.00,RECEIPT,-215.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38442.00,RECEIPT,-237.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38447.00,RECEIPT,-645.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38448.00,RECEIPT,-215.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-2150.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38450.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-103.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-215.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38468.00,RECEIPT,-777.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38471.00,RECEIPT,-1075.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38476.00,RECEIPT,-15392.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38481.00,RECEIPT,-11161.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-215.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38485.00,CHARGE,-8446.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-1595.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38485.00,RECEIPT,-238.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38491.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-215.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38499.00,RECEIPT,-335.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38503.00,RECEIPT,-215.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38505.00,RECEIPT,-151.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38509.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38520.00,RECEIPT,-215.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38524.00,RECEIPT,-302.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-15120.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-3218.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38530.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38532.00,RECEIPT,-32940.00,45398.00,,,,, +LIST,DC05ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-215.00,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38169.00,CHARGE,2413.67,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38170.00,RECEIPT,-17240.50,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38173.00,RECEIPT,-344.81,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38174.00,RECEIPT,-69.00,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38175.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38176.00,RECEIPT,-2366.02,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-1307.86,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-2413.67,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38187.00,RECEIPT,-356.68,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38189.00,RECEIPT,-356.68,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38190.00,RECEIPT,-5172.15,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38191.00,RECEIPT,-13102.78,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38194.00,RECEIPT,-689.62,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38201.00,RECEIPT,-69.00,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38202.00,RECEIPT,-69.00,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38205.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38208.00,RECEIPT,-69.00,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38211.00,RECEIPT,-144.00,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38212.00,RECEIPT,-3448.10,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38222.00,RECEIPT,-701.48,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38223.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38226.00,RECEIPT,-207.00,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-1224.63,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38237.00,RECEIPT,-1724.05,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-8965.06,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-275.43,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-2758.48,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38243.00,RECEIPT,-689.62,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-247.34,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38257.00,RECEIPT,-2758.48,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38259.00,RECEIPT,-5044.33,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38260.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38261.00,RECEIPT,-5588.12,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38267.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-30247.97,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38272.00,RECEIPT,-413.81,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38273.00,RECEIPT,-196.96,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38278.00,RECEIPT,-126.41,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38280.00,RECEIPT,-69.00,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38281.00,RECEIPT,-344.81,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38293.00,RECEIPT,-1586.99,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38295.00,RECEIPT,-69.00,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38299.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38300.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38303.00,RECEIPT,-3317.21,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38306.00,RECEIPT,-299.02,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38308.00,RECEIPT,-344.81,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-689.62,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-963.05,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38321.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-30688.09,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-137.99,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-239.99,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-8965.06,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38331.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38335.00,RECEIPT,-69.00,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38337.00,RECEIPT,-13069.98,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38338.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38343.00,RECEIPT,-344.81,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38344.00,RECEIPT,-191.99,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38357.00,RECEIPT,-138.00,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38358.00,RECEIPT,-524.00,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38363.00,RECEIPT,-178.96,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38369.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38373.00,RECEIPT,-275.99,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38384.00,RECEIPT,-26550.37,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38387.00,RECEIPT,-71.31,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38384.00,GLJNLOP,-69.00,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38400.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38407.00,RECEIPT,-1034.43,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38408.00,RECEIPT,-344.81,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38415.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38419.00,RECEIPT,-344.81,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38421.00,RECEIPT,-344.81,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38434.00,RECEIPT,-439.91,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38435.00,RECEIPT,-1224.63,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38440.00,RECEIPT,-344.81,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38442.00,RECEIPT,-439.91,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38447.00,RECEIPT,-1034.43,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38448.00,RECEIPT,-344.81,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-3448.10,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38450.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-344.81,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38454.00,RECEIPT,-191.99,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38468.00,RECEIPT,-1402.96,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38471.00,RECEIPT,-1724.05,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38476.00,RECEIPT,-22851.94,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38481.00,RECEIPT,-19356.39,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-344.81,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38485.00,CHARGE,-14648.08,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-2794.06,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38485.00,RECEIPT,-439.92,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38491.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38492.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38495.00,RECEIPT,-69.00,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-344.81,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-196.96,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38499.00,RECEIPT,-1236.49,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38503.00,RECEIPT,-344.81,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38505.00,RECEIPT,-261.57,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38509.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38520.00,RECEIPT,-344.81,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38524.00,RECEIPT,-523.14,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-19309.36,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-5267.25,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38530.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38532.00,RECEIPT,-42066.82,45398.00,,,,, +LIST,DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-344.81,45398.00,,,,, +LIST,DC05ACT,45020,19,Open Space,No Sector,7.00,Jul,01-Jul,1.00,38173.00,RECEIPT,-637.00,45398.00,,,,, +LIST,DC05ACT,45020,19,Open Space,No Sector,8.00,Aug,02-Aug,2.00,38223.00,RECEIPT,-195.00,45398.00,,,,, +LIST,DC05ACT,45020,19,Open Space,No Sector,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-16562.00,45398.00,,,,, +LIST,DC05ACT,45020,19,Open Space,No Sector,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-195.00,45398.00,,,,, +LIST,DC05ACT,45020,19,Open Space,No Sector,10.00,Oct,04-Oct,4.00,38261.00,RECEIPT,-8710.00,45398.00,,,,, +LIST,DC05ACT,45020,19,Open Space,No Sector,11.00,Nov,05-Nov,5.00,38303.00,RECEIPT,-5187.00,45398.00,,,,, +LIST,DC05ACT,45020,19,Open Space,No Sector,1.00,Jan,07-Jan,7.00,38363.00,RECEIPT,-197.00,45398.00,,,,, +LIST,DC05ACT,45020,19,Open Space,No Sector,3.00,Mar,09-Mar,9.00,38415.00,RECEIPT,-195.00,45398.00,,,,, +LIST,DC05ACT,45020,19,Open Space,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-195.00,45398.00,,,,, +LIST,DC05ACT,45020,19,Open Space,No Sector,5.00,May,11-May,11.00,38476.00,RECEIPT,-36168.00,45398.00,,,,, +LIST,DC05ACT,45020,19,Open Space,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-35672.00,45398.00,,,,, +LIST,DC05ACT,45025,19,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38173.00,RECEIPT,-497.00,45398.00,,,,, +LIST,DC05ACT,45025,19,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38223.00,RECEIPT,-153.00,45398.00,,,,, +LIST,DC05ACT,45025,19,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-12922.00,45398.00,,,,, +LIST,DC05ACT,45025,19,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-153.00,45398.00,,,,, +LIST,DC05ACT,45025,19,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,38261.00,RECEIPT,-6806.00,45398.00,,,,, +LIST,DC05ACT,45025,19,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,38303.00,RECEIPT,-4053.00,45398.00,,,,, +LIST,DC05ACT,45025,19,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38363.00,RECEIPT,-154.00,45398.00,,,,, +LIST,DC05ACT,45025,19,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38415.00,RECEIPT,-153.00,45398.00,,,,, +LIST,DC05ACT,45025,19,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-153.00,45398.00,,,,, +LIST,DC05ACT,45025,19,Community Facilities,No Sector,5.00,May,11-May,11.00,38476.00,RECEIPT,-28254.00,45398.00,,,,, +LIST,DC05ACT,45025,19,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-27832.00,45398.00,,,,, +LIST,DC05ACT,45030,19,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38173.00,RECEIPT,-226.00,45398.00,,,,, +LIST,DC05ACT,45030,19,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38223.00,RECEIPT,-71.00,45398.00,,,,, +LIST,DC05ACT,45030,19,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-5876.00,45398.00,,,,, +LIST,DC05ACT,45030,19,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-70.00,45398.00,,,,, +LIST,DC05ACT,45030,19,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,38261.00,RECEIPT,-3100.00,45398.00,,,,, +LIST,DC05ACT,45030,19,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,38303.00,RECEIPT,-1846.00,45398.00,,,,, +LIST,DC05ACT,45030,19,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38415.00,RECEIPT,-70.00,45398.00,,,,, +LIST,DC05ACT,45030,19,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-70.00,45398.00,,,,, +LIST,DC05ACT,45030,19,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38474.00,RECEIPT,-2920.00,45398.00,,,,, +LIST,DC05ACT,45030,19,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38476.00,CHARGE,2920.00,45398.00,,,,, +LIST,DC05ACT,45030,19,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38476.00,RECEIPT,-12868.00,45398.00,,,,, +LIST,DC05ACT,45030,19,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-12656.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38170.00,RECEIPT,-8000.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38175.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38176.00,RECEIPT,-885.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-685.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-1120.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38187.00,RECEIPT,-100.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38189.00,RECEIPT,-100.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38190.00,RECEIPT,-2400.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38191.00,RECEIPT,-6080.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38194.00,RECEIPT,-320.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38205.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38212.00,RECEIPT,-1600.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38222.00,RECEIPT,-260.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-470.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-1280.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38257.00,RECEIPT,-1280.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38259.00,RECEIPT,-6448.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38260.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-13290.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,38272.00,RECEIPT,-160.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,38273.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,38299.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,38300.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-310.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-365.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,38321.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-14240.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-4160.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,38331.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,38337.00,RECEIPT,-6775.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,38338.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,38363.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,38369.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38384.00,RECEIPT,-12320.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38400.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38407.00,RECEIPT,-320.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38408.00,RECEIPT,-160.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38434.00,RECEIPT,-155.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38435.00,RECEIPT,-470.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38442.00,RECEIPT,-155.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38447.00,RECEIPT,-480.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38448.00,RECEIPT,-160.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-1600.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38450.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38468.00,RECEIPT,-520.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38471.00,RECEIPT,-800.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38481.00,RECEIPT,-7771.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-160.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38485.00,CHARGE,-5880.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-1100.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38485.00,RECEIPT,-605.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38491.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38495.00,CHGADJ,450.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38499.00,RECEIPT,-250.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38503.00,RECEIPT,-160.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38505.00,RECEIPT,-105.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38509.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38520.00,RECEIPT,-160.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38524.00,RECEIPT,-210.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-2395.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38530.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38532.00,RECEIPT,-19520.00,45398.00,,,,, +LIST,DC05ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-160.00,45398.00,,,,, +LIST,DC05ACT,45020,25,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38170.00,RECEIPT,-82285.00,45398.00,,,,, +LIST,DC05ACT,45020,25,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38191.00,RECEIPT,-67856.60,45398.00,,,,, +LIST,DC05ACT,45020,25,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-121427.60,45398.00,,,,, +LIST,DC05ACT,45020,25,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38407.00,RECEIPT,-3571.40,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38170.00,RECEIPT,-11050.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38173.00,RECEIPT,-221.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38175.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38176.00,RECEIPT,-1209.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-941.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-1547.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38187.00,RECEIPT,-134.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38189.00,RECEIPT,-134.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38190.00,RECEIPT,-3315.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38191.00,RECEIPT,-8398.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38194.00,RECEIPT,-442.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38205.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38222.00,RECEIPT,-355.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38223.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-643.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-5746.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-1768.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38243.00,RECEIPT,-442.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38259.00,RECEIPT,-8734.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38260.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38261.00,RECEIPT,-3014.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38267.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-18772.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38272.00,RECEIPT,-221.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38273.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38299.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38300.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38303.00,RECEIPT,-1795.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-420.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-499.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38321.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-19669.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-5746.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38331.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38337.00,RECEIPT,-9216.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38338.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38343.00,RECEIPT,-221.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38363.00,RECEIPT,-69.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38369.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38384.00,RECEIPT,-17017.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38400.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38407.00,RECEIPT,-442.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38408.00,RECEIPT,-221.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38415.00,RECEIPT,-68.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38419.00,RECEIPT,-221.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38421.00,RECEIPT,-221.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38434.00,RECEIPT,-211.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38435.00,RECEIPT,-643.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38440.00,RECEIPT,-221.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38442.00,RECEIPT,-211.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38447.00,RECEIPT,-663.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38448.00,RECEIPT,-221.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38450.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-221.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38462.00,RECEIPT,-1326.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38468.00,RECEIPT,-710.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38476.00,RECEIPT,-12518.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38481.00,RECEIPT,-10656.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-221.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38485.00,CHARGE,-8064.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-1591.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38485.00,RECEIPT,-211.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38491.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-221.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38505.00,RECEIPT,-144.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38509.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38520.00,RECEIPT,-221.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38524.00,RECEIPT,-288.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-12376.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-3094.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38530.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38532.00,RECEIPT,-26962.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-221.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38170.00,RECEIPT,-58850.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38173.00,RECEIPT,-1177.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38175.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38176.00,RECEIPT,-6467.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-5022.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-8239.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38187.00,RECEIPT,-722.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38189.00,RECEIPT,-722.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38190.00,RECEIPT,-17655.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38191.00,RECEIPT,-44726.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38194.00,RECEIPT,-2354.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38205.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38222.00,RECEIPT,-1899.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38223.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-3437.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-30602.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-9416.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38243.00,RECEIPT,-2354.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38260.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38261.00,RECEIPT,-16104.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38267.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-100031.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38272.00,RECEIPT,-1177.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38273.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38299.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38300.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38303.00,RECEIPT,-9590.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-2668.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38321.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-104753.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-30602.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38331.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38338.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38343.00,RECEIPT,-1177.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38363.00,RECEIPT,-353.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38369.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38384.00,RECEIPT,-90629.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38400.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38407.00,RECEIPT,-2354.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38408.00,RECEIPT,-1177.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38415.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38419.00,RECEIPT,-1177.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38421.00,RECEIPT,-1177.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38434.00,RECEIPT,-1130.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38435.00,RECEIPT,-3437.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38440.00,RECEIPT,-1177.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38442.00,RECEIPT,-1130.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38447.00,RECEIPT,-3531.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38448.00,RECEIPT,-1177.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38450.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-1177.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38462.00,RECEIPT,-7062.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38468.00,RECEIPT,-3798.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38476.00,RECEIPT,-66860.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38481.00,RECEIPT,-56910.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-1177.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38485.00,CHARGE,-43067.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-8052.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38485.00,RECEIPT,-1130.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38491.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-1177.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38505.00,RECEIPT,-769.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38509.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38520.00,RECEIPT,-1177.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38524.00,RECEIPT,-1538.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-65912.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-16478.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38530.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38532.00,RECEIPT,-143594.00,45398.00,,,,, +LIST,DC05ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-1177.00,45398.00,,,,, +LIST,DC06ACT,45020,01,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-813.00,45398.00,,,,, +LIST,DC06ACT,45020,01,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38614.00,RECEIPT,-813.00,45398.00,,,,, +LIST,DC06ACT,45020,01,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38659.00,RECEIPT,-813.00,45398.00,,,,, +LIST,DC06ACT,45020,01,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38714.00,RECEIPT,-813.00,45398.00,,,,, +LIST,DC06ACT,45020,01,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-813.00,45398.00,,,,, +LIST,DC06ACT,45020,01,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38762.00,RECEIPT,-813.00,45398.00,,,,, +LIST,DC06ACT,45020,01,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38877.00,RECEIPT,-1571.00,45398.00,,,,, +LIST,DC06ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-639.00,45398.00,,,,, +LIST,DC06ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38614.00,RECEIPT,-639.00,45398.00,,,,, +LIST,DC06ACT,45020,01,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38659.00,RECEIPT,-639.00,45398.00,,,,, +LIST,DC06ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38714.00,RECEIPT,-639.00,45398.00,,,,, +LIST,DC06ACT,45020,01,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-639.00,45398.00,,,,, +LIST,DC06ACT,45020,01,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38762.00,RECEIPT,-639.00,45398.00,,,,, +LIST,DC06ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38873.00,GST,-37.01,45398.00,,,,, +LIST,DC06ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38877.00,RECEIPT,-2075.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,No Sector,8.00,Aug,02-Aug,2.00,38947.00,GLJNL,-31818.18,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,No Sector,8.00,Aug,02-Aug,2.00,38947.00,GLJNL,-58970.22,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,No Sector,8.00,Aug,02-Aug,2.00,38947.00,GLJNL,-90833.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-13633.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,38594.00,RECEIPT,-1288.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,38595.00,RECEIPT,-4815.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 1,9.00,Sep,03-Sep,3.00,38601.00,RECEIPT,-1142.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 1,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-1288.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 1,11.00,Nov,05-Nov,5.00,38684.00,RECEIPT,-429.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 1,11.00,Nov,05-Nov,5.00,38685.00,RECEIPT,-492.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 1,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-9908.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 1,1.00,Jan,07-Jan,7.00,38736.00,RECEIPT,-4280.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 1,3.00,Mar,09-Mar,9.00,38793.00,RECEIPT,-1030.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 1,3.00,Mar,09-Mar,9.00,38800.00,RECEIPT,-3349.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,38877.00,RECEIPT,-2073.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-1288.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,38547.00,RECEIPT,-396.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-4992.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,38567.00,GST,1683.80,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,38568.00,RECEIPT,-1467.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38604.00,RECEIPT,-8674.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38607.00,RECEIPT,-1739.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38614.00,RECEIPT,-1684.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38616.00,RECEIPT,-14397.04,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38616.00,RECEIPT,-14190.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,38650.00,CHARGE,650.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,38658.00,RECEIPT,-977.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,38659.00,RECEIPT,-1684.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,38678.00,RECEIPT,-3152.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,38714.00,RECEIPT,-1684.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 2,1.00,Jan,07-Jan,7.00,38728.00,RECEIPT,-324.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 2,1.00,Jan,07-Jan,7.00,38740.00,RECEIPT,-37048.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 2,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-1684.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 2,2.00,Feb,08-Feb,8.00,38762.00,RECEIPT,-1684.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 2,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-4042.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,38810.00,RECEIPT,-1684.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,38838.00,RECEIPT,-6270.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,38870.00,RECEIPT,-4919.22,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,38877.00,RECEIPT,-1684.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,38890.00,RECEIPT,-4042.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,38895.00,RECEIPT,-15561.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 3,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-674.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 3,7.00,Jul,01-Jul,1.00,38545.00,RECEIPT,-3370.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 3,8.00,Aug,02-Aug,2.00,38579.00,RECEIPT,-3370.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 3,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-3370.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 3,9.00,Sep,03-Sep,3.00,38623.00,RECEIPT,-3370.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 3,11.00,Nov,05-Nov,5.00,38671.00,RECEIPT,-10110.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,38698.00,RECEIPT,-2696.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,38715.00,RECEIPT,-6740.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,38838.00,RECEIPT,-24938.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,38849.00,RECEIPT,-3194.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 4,7.00,Jul,01-Jul,1.00,38544.00,RECEIPT,-5409.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 4,10.00,Oct,04-Oct,4.00,38652.00,RECEIPT,-21637.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 4,2.00,Feb,08-Feb,8.00,38756.00,RECEIPT,-26358.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 4,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-4393.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 4,4.00,Apr,10-Apr,10.00,38833.00,GSTADJ,-0.01,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 5,2.00,Feb,08-Feb,8.00,38757.00,RECEIPT,-125979.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-4732.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,38562.00,RECEIPT,-4161.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,38593.00,RECEIPT,-3150.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,38631.00,RECEIPT,-3640.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 6,11.00,Nov,05-Nov,5.00,38665.00,RECEIPT,-429.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 6,11.00,Nov,05-Nov,5.00,38677.00,RECEIPT,-8828.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,38694.00,RECEIPT,-3640.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,38792.00,RECEIPT,-2548.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,38793.00,RECEIPT,-39060.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,38807.00,RECEIPT,-1820.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,38827.00,RECEIPT,-840.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,38831.00,RECEIPT,-6132.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,38831.00,RECEIPT,-3150.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,38835.00,RECEIPT,-5376.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,38817.00,RECEIPT,-4732.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,38855.00,RECEIPT,-7887.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,38569.00,RECEIPT,-18416.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,38603.00,RECEIPT,-4975.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,38643.00,RECEIPT,-34474.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 7,11.00,Nov,05-Nov,5.00,38684.00,RECEIPT,-2394.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-2394.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 7,1.00,Jan,07-Jan,7.00,38723.00,CHARGE,12210.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 7,2.00,Feb,08-Feb,8.00,38764.00,RECEIPT,-2431.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,38861.00,RECEIPT,-2394.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,38883.00,CHARGE,9968.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,38884.00,RECEIPT,-32674.74,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,38888.00,RECEIPT,-10809.26,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 8,12.00,Dec,06-Dec,6.00,38702.00,RECEIPT,-3370.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 8,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-3370.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,38673.00,RECEIPT,-160.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-19319.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,38768.00,RECEIPT,-9393.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,38785.00,RECEIPT,-819.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,38835.00,RECEIPT,-3268.88,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,38883.00,RECEIPT,-1069.80,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,38890.00,RECEIPT,-0.20,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-19360.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-3872.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 10,7.00,Jul,01-Jul,1.00,38548.00,RECEIPT,-4773.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 10,8.00,Aug,02-Aug,2.00,38565.00,RECEIPT,-17860.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 10,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-9432.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 10,9.00,Sep,03-Sep,3.00,38618.00,RECEIPT,-3843.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 10,9.00,Sep,03-Sep,3.00,38622.00,CHARGE,-240.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 10,9.00,Sep,03-Sep,3.00,38623.00,RECEIPT,-607.67,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 10,11.00,Nov,05-Nov,5.00,38666.00,RECEIPT,-1142.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 10,12.00,Dec,06-Dec,6.00,38687.00,RECEIPT,-27844.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 10,1.00,Jan,07-Jan,7.00,38744.00,RECEIPT,-6077.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 10,1.00,Jan,07-Jan,7.00,38741.00,RECEIPT,-4243.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 10,3.00,Mar,09-Mar,9.00,38782.00,RECEIPT,-702.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 10,5.00,May,11-May,11.00,38847.00,RECEIPT,-2394.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 10,6.00,Jun,12-Jun,12.00,38896.00,RECEIPT,-2652.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 11,7.00,Jul,01-Jul,1.00,38540.00,RECEIPT,-3885.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 12,10.00,Oct,04-Oct,4.00,38636.00,RECEIPT,-7096.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 12,12.00,Dec,06-Dec,6.00,38701.00,RECEIPT,-21834.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 12,1.00,Jan,07-Jan,7.00,38735.00,RECEIPT,-3275.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-10824.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 13,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-15635.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 13,3.00,Mar,09-Mar,9.00,38804.00,RECEIPT,-10824.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,38874.00,RECEIPT,-10824.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-1800.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 26,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-101735.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 29,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-580.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 29,9.00,Sep,03-Sep,3.00,38623.00,RECEIPT,-580.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,38702.00,RECEIPT,-580.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 29,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-580.00,45398.00,,,,, +LIST,DC06ACT,45000,04,Roads,Sector 30,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-24647.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-487.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38544.00,RECEIPT,-763.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-8590.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38545.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38567.00,GST,167.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38579.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38594.00,RECEIPT,-167.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38636.00,RECEIPT,-167.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38652.00,RECEIPT,-3052.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38671.00,RECEIPT,-545.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-167.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38681.00,RECEIPT,-174.53,45398.00,,,,, +LIST,DC06ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38685.00,RECEIPT,-128.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38684.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38694.00,RECEIPT,-378.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38698.00,RECEIPT,-160.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38715.00,RECEIPT,-334.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38740.00,RECEIPT,-2282.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38756.00,RECEIPT,-1002.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-436.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38792.00,RECEIPT,-269.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38793.00,RECEIPT,-160.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-167.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38800.00,RECEIPT,-487.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38804.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38810.00,RECEIPT,-167.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38827.00,RECEIPT,-63.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38831.00,RECEIPT,-269.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38838.00,RECEIPT,-436.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38847.00,RECEIPT,-167.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38861.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38855.00,RECEIPT,-446.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38874.00,RECEIPT,-167.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38890.00,RECEIPT,-436.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-334.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38540.00,RECEIPT,-2340.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-2280.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38544.00,RECEIPT,-3569.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-240.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-780.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38545.00,RECEIPT,-238.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38567.00,GST,780.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38579.00,RECEIPT,-240.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38594.00,RECEIPT,-780.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38636.00,RECEIPT,-780.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38652.00,RECEIPT,-14280.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38671.00,RECEIPT,-2550.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-780.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-240.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38684.00,RECEIPT,-240.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38694.00,RECEIPT,-1770.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38698.00,RECEIPT,-750.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-240.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38715.00,RECEIPT,-1560.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38740.00,RECEIPT,-10678.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38756.00,RECEIPT,-4680.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-2040.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38792.00,RECEIPT,-1260.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38793.00,RECEIPT,-750.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-780.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38800.00,RECEIPT,-2280.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38804.00,RECEIPT,-240.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38810.00,RECEIPT,-780.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38831.00,RECEIPT,-1260.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38838.00,RECEIPT,-2040.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38847.00,RECEIPT,-780.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38861.00,RECEIPT,-240.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38855.00,RECEIPT,-6089.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38874.00,RECEIPT,-780.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38890.00,RECEIPT,-2040.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-7800.00,45398.00,,,,, +LIST,DC06ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-1560.00,45398.00,,,,, +LIST,DC06ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,38567.00,GST,42.90,45398.00,,,,, +LIST,DC06ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,38715.00,RECEIPT,-594.00,45398.00,,,,, +LIST,DC06ACT,45095,06,Street Trees,No Sector,2.00,Feb,08-Feb,8.00,38757.00,RECEIPT,-14553.00,45398.00,,,,, +LIST,DC06ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,38883.00,CHARGE,-4158.00,45398.00,,,,, +LIST,DC06ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-2970.00,45398.00,,,,, +LIST,DC06ACT,45005,07,Drainage,No Sector,10.00,Oct,04-Oct,4.00,38631.00,RECEIPT,-1303.28,45398.00,,,,, +LIST,DC06ACT,45005,07,Drainage,No Sector,12.00,Dec,06-Dec,6.00,38698.00,RECEIPT,-65.88,45398.00,,,,, +LIST,DC06ACT,45005,07,Drainage,No Sector,3.00,Mar,09-Mar,9.00,38792.00,RECEIPT,-837.25,45398.00,,,,, +LIST,DC06ACT,45005,07,Drainage,No Sector,3.00,Mar,09-Mar,9.00,38807.00,RECEIPT,-858.14,45398.00,,,,, +LIST,DC06ACT,45005,07,Drainage,No Sector,4.00,Apr,10-Apr,10.00,38817.00,RECEIPT,-238.48,45398.00,,,,, +LIST,DC06ACT,45020,07,Open Space,No Sector,10.00,Oct,04-Oct,4.00,38631.00,RECEIPT,-971.00,45398.00,,,,, +LIST,DC06ACT,45020,07,Open Space,No Sector,4.00,Apr,10-Apr,10.00,38817.00,RECEIPT,-1251.00,45398.00,,,,, +LIST,DC06ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38540.00,RECEIPT,-2064.00,45398.00,,,,, +LIST,DC06ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC06ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-2012.00,45398.00,,,,, +LIST,DC06ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC06ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC06ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38545.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC06ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38579.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC06ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC06ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38594.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC06ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38614.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC06ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38623.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC06ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,38631.00,RECEIPT,-1562.00,45398.00,,,,, +LIST,DC06ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,38636.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC06ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,38659.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC06ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,38671.00,RECEIPT,-2250.00,45398.00,,,,, +LIST,DC06ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC06ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC06ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,38684.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC06ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,38694.00,RECEIPT,-1562.00,45398.00,,,,, +LIST,DC06ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,38702.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC06ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,38698.00,RECEIPT,-662.00,45398.00,,,,, +LIST,DC06ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC06ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,38714.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC06ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,38715.00,RECEIPT,-1376.00,45398.00,,,,, +LIST,DC06ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38740.00,RECEIPT,-9424.00,45398.00,,,,, +LIST,DC06ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38756.00,RECEIPT,-4128.00,45398.00,,,,, +LIST,DC06ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC06ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38762.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC06ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38757.00,RECEIPT,-33712.00,45398.00,,,,, +LIST,DC06ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-1800.00,45398.00,,,,, +LIST,DC06ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38792.00,RECEIPT,-1112.00,45398.00,,,,, +LIST,DC06ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38793.00,RECEIPT,-662.00,45398.00,,,,, +LIST,DC06ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-900.00,45398.00,,,,, +LIST,DC06ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38800.00,RECEIPT,-2012.00,45398.00,,,,, +LIST,DC06ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38804.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC06ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38807.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC06ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38810.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC06ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38831.00,RECEIPT,-1112.00,45398.00,,,,, +LIST,DC06ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38817.00,RECEIPT,-2012.00,45398.00,,,,, +LIST,DC06ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38838.00,RECEIPT,-7412.00,45398.00,,,,, +LIST,DC06ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38847.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC06ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38861.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC06ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38855.00,RECEIPT,-5374.00,45398.00,,,,, +LIST,DC06ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38874.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC06ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38877.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC06ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38884.00,RECEIPT,-9632.00,45398.00,,,,, +LIST,DC06ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38890.00,RECEIPT,-1800.00,45398.00,,,,, +LIST,DC06ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-6880.00,45398.00,,,,, +LIST,DC06ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38895.00,RECEIPT,-31501.00,45398.00,,,,, +LIST,DC06ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-7568.00,45398.00,,,,, +LIST,DC06ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,38671.00,RECEIPT,-80.00,45398.00,,,,, +LIST,DC06ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-15.00,45398.00,,,,, +LIST,DC06ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,38715.00,RECEIPT,-52.00,45398.00,,,,, +LIST,DC06ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,38757.00,RECEIPT,-1274.00,45398.00,,,,, +LIST,DC06ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-81.00,45398.00,,,,, +LIST,DC06ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,38838.00,RECEIPT,-279.00,45398.00,,,,, +LIST,DC06ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,38884.00,RECEIPT,-364.00,45398.00,,,,, +LIST,DC06ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,38890.00,RECEIPT,-81.00,45398.00,,,,, +LIST,DC06ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-234.00,45398.00,,,,, +LIST,DC06ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38540.00,RECEIPT,-378.00,45398.00,,,,, +LIST,DC06ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC06ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-396.00,45398.00,,,,, +LIST,DC06ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC06ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-126.00,45398.00,,,,, +LIST,DC06ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38545.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC06ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38579.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC06ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC06ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38594.00,RECEIPT,-126.00,45398.00,,,,, +LIST,DC06ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38614.00,RECEIPT,-49.00,45398.00,,,,, +LIST,DC06ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38623.00,RECEIPT,-49.00,45398.00,,,,, +LIST,DC06ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,38631.00,RECEIPT,-309.00,45398.00,,,,, +LIST,DC06ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,38636.00,RECEIPT,-126.00,45398.00,,,,, +LIST,DC06ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,38659.00,RECEIPT,-49.00,45398.00,,,,, +LIST,DC06ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,38671.00,RECEIPT,-450.00,45398.00,,,,, +LIST,DC06ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-126.00,45398.00,,,,, +LIST,DC06ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC06ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,38684.00,RECEIPT,-48.00,45398.00,,,,, +LIST,DC06ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,38694.00,RECEIPT,-309.00,45398.00,,,,, +LIST,DC06ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,38702.00,RECEIPT,-49.00,45398.00,,,,, +LIST,DC06ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,38698.00,RECEIPT,-135.00,45398.00,,,,, +LIST,DC06ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC06ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,38714.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC06ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,38715.00,RECEIPT,-262.00,45398.00,,,,, +LIST,DC06ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,38740.00,RECEIPT,-1909.00,45398.00,,,,, +LIST,DC06ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38756.00,RECEIPT,-786.00,45398.00,,,,, +LIST,DC06ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-49.00,45398.00,,,,, +LIST,DC06ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38762.00,RECEIPT,-49.00,45398.00,,,,, +LIST,DC06ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38757.00,RECEIPT,-6419.00,45398.00,,,,, +LIST,DC06ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-362.00,45398.00,,,,, +LIST,DC06ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38792.00,RECEIPT,-231.00,45398.00,,,,, +LIST,DC06ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38793.00,RECEIPT,-142.00,45398.00,,,,, +LIST,DC06ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-179.00,45398.00,,,,, +LIST,DC06ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38800.00,RECEIPT,-396.00,45398.00,,,,, +LIST,DC06ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38804.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC06ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38807.00,RECEIPT,-49.00,45398.00,,,,, +LIST,DC06ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38810.00,RECEIPT,-131.00,45398.00,,,,, +LIST,DC06ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38831.00,RECEIPT,-222.00,45398.00,,,,, +LIST,DC06ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38817.00,RECEIPT,-396.00,45398.00,,,,, +LIST,DC06ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38838.00,RECEIPT,-1491.00,45398.00,,,,, +LIST,DC06ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38847.00,RECEIPT,-131.00,45398.00,,,,, +LIST,DC06ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38861.00,RECEIPT,-49.00,45398.00,,,,, +LIST,DC06ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38855.00,RECEIPT,-1095.00,45398.00,,,,, +LIST,DC06ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38873.00,GST,-5.00,45398.00,,,,, +LIST,DC06ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38874.00,RECEIPT,-131.00,45398.00,,,,, +LIST,DC06ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38877.00,RECEIPT,-126.00,45398.00,,,,, +LIST,DC06ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38884.00,RECEIPT,-1834.00,45398.00,,,,, +LIST,DC06ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38890.00,RECEIPT,-362.00,45398.00,,,,, +LIST,DC06ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38895.00,RECEIPT,-6332.00,45398.00,,,,, +LIST,DC06ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-1441.00,45398.00,,,,, +LIST,DC06ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-2460.00,45398.00,,,,, +LIST,DC06ACT,45025,15,Community Facilities,Sector 1,9.00,Sep,03-Sep,3.00,38614.00,RECEIPT,-492.00,45398.00,,,,, +LIST,DC06ACT,45025,15,Community Facilities,Sector 1,10.00,Oct,04-Oct,4.00,38631.00,RECEIPT,-2460.00,45398.00,,,,, +LIST,DC06ACT,45025,15,Community Facilities,Sector 1,12.00,Dec,06-Dec,6.00,38694.00,RECEIPT,-1968.00,45398.00,,,,, +LIST,DC06ACT,45025,15,Community Facilities,Sector 1,3.00,Mar,09-Mar,9.00,38792.00,RECEIPT,-1476.00,45398.00,,,,, +LIST,DC06ACT,45025,15,Community Facilities,Sector 1,3.00,Mar,09-Mar,9.00,38800.00,RECEIPT,-2952.00,45398.00,,,,, +LIST,DC06ACT,45025,15,Community Facilities,Sector 1,3.00,Mar,09-Mar,9.00,38807.00,RECEIPT,-492.00,45398.00,,,,, +LIST,DC06ACT,45025,15,Community Facilities,Sector 1,4.00,Apr,10-Apr,10.00,38827.00,RECEIPT,-492.00,45398.00,,,,, +LIST,DC06ACT,45025,15,Community Facilities,Sector 1,4.00,Apr,10-Apr,10.00,38831.00,RECEIPT,-1476.00,45398.00,,,,, +LIST,DC06ACT,45025,15,Community Facilities,Sector 1,4.00,Apr,10-Apr,10.00,38817.00,RECEIPT,-2460.00,45398.00,,,,, +LIST,DC06ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,38855.00,RECEIPT,-6396.00,45398.00,,,,, +LIST,DC06ACT,45025,15,Community Facilities,Sector 1,6.00,Jun,12-Jun,12.00,38884.00,RECEIPT,-6888.00,45398.00,,,,, +LIST,DC06ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,38540.00,RECEIPT,-1752.00,45398.00,,,,, +LIST,DC06ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC06ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,38545.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC06ACT,45025,15,Community Facilities,Sector 2,8.00,Aug,02-Aug,2.00,38579.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC06ACT,45025,15,Community Facilities,Sector 2,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC06ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,38623.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC06ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,38671.00,RECEIPT,-2920.00,45398.00,,,,, +LIST,DC06ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,38684.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC06ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,38702.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC06ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,38698.00,RECEIPT,-1168.00,45398.00,,,,, +LIST,DC06ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC06ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,38715.00,RECEIPT,-1168.00,45398.00,,,,, +LIST,DC06ACT,45025,15,Community Facilities,Sector 2,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC06ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,38838.00,RECEIPT,-7592.00,45398.00,,,,, +LIST,DC06ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,38847.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC06ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,38861.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38540.00,RECEIPT,-645.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-690.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-7873.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-215.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38545.00,RECEIPT,-81.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38579.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38594.00,RECEIPT,-215.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38614.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38623.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,38631.00,RECEIPT,-539.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,38636.00,RECEIPT,-215.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,38659.00,RECEIPT,-65.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,38671.00,RECEIPT,-680.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-215.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,38681.00,RECEIPT,-905.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,38685.00,RECEIPT,-136.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,38684.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,38694.00,RECEIPT,-490.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,38702.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,38698.00,RECEIPT,-237.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-83.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,38714.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,38715.00,RECEIPT,-430.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,38740.00,RECEIPT,-3071.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38756.00,RECEIPT,-1242.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-65.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38762.00,RECEIPT,-65.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38757.00,RECEIPT,-10143.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-581.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38792.00,RECEIPT,-388.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38793.00,RECEIPT,-221.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-87.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-215.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38800.00,RECEIPT,-690.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38804.00,RECEIPT,-83.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38807.00,RECEIPT,-62.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38810.00,RECEIPT,-207.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38827.00,RECEIPT,-200.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38831.00,RECEIPT,-349.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38817.00,RECEIPT,-690.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38838.00,RECEIPT,-2258.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38847.00,RECEIPT,-200.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38861.00,RECEIPT,-62.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38855.00,RECEIPT,-1705.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38873.00,GST,215.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38873.00,GST,-200.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38874.00,RECEIPT,-200.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38877.00,RECEIPT,-215.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38883.00,CHARGE,-2800.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38890.00,RECEIPT,-561.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38895.00,RECEIPT,-9181.00,45398.00,,,,, +LIST,DC06ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-400.00,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-1224.63,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38548.00,RECEIPT,-69.00,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-276.00,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-26785.81,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-344.81,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38545.00,RECEIPT,-178.61,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38565.00,RECEIPT,-345.02,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38569.00,RECEIPT,-69.00,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38579.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-714.52,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38594.00,RECEIPT,-344.81,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38601.00,RECEIPT,-69.00,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38604.00,RECEIPT,-199.37,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38614.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38618.00,RECEIPT,-191.99,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38623.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38631.00,RECEIPT,-963.05,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38636.00,RECEIPT,-344.81,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38652.00,CHARGE,18.62,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38658.00,RECEIPT,-253.00,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38659.00,RECEIPT,-390.28,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38671.00,RECEIPT,-4147.71,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38677.00,RECEIPT,-167.99,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38678.00,RECEIPT,-221.79,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-344.81,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38681.00,RECEIPT,-896.99,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38685.00,RECEIPT,-875.73,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38684.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38694.00,RECEIPT,-0.30,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38694.00,RECEIPT,-963.05,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38702.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38698.00,RECEIPT,-439.91,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-656.22,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38714.00,RECEIPT,-178.34,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38715.00,RECEIPT,-689.62,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38740.00,RECEIPT,-20562.68,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38756.00,RECEIPT,-7612.80,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-390.28,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38762.00,RECEIPT,-390.28,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38757.00,RECEIPT,-62171.20,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-3850.05,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38785.00,RECEIPT,-69.02,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38792.00,RECEIPT,-701.48,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38793.00,RECEIPT,-1618.74,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38793.00,RECEIPT,-549.77,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-523.15,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38800.00,RECEIPT,-1224.63,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38804.00,RECEIPT,-656.22,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38807.00,RECEIPT,-390.28,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38810.00,RECEIPT,-1268.80,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38827.00,RECEIPT,-731.97,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38831.00,RECEIPT,-770.48,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38835.00,RECEIPT,-69.00,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38817.00,RECEIPT,-1224.63,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38838.00,RECEIPT,-14194.83,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38840.00,RECEIPT,-1650.61,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38847.00,RECEIPT,-1268.80,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38861.00,RECEIPT,-390.28,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38873.00,GST,-923.99,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38874.00,RECEIPT,-1268.80,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38877.00,RECEIPT,-344.81,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38884.00,RECEIPT,-17763.20,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38890.00,RECEIPT,-3850.05,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38896.00,RECEIPT,-4391.95,45398.00,,,,, +LIST,DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-2537.60,45398.00,,,,, +LIST,DC06ACT,45020,19,Open Space,No Sector,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-33172.00,45398.00,,,,, +LIST,DC06ACT,45030,19,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-11772.00,45398.00,,,,, +LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-470.00,45398.00,,,,, +LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-8397.00,45398.00,,,,, +LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38545.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38579.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38594.00,RECEIPT,-160.00,45398.00,,,,, +LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38614.00,RECEIPT,-108.00,45398.00,,,,, +LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38623.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,38631.00,RECEIPT,-365.00,45398.00,,,,, +LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,38659.00,RECEIPT,-108.00,45398.00,,,,, +LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,38671.00,RECEIPT,-1150.00,45398.00,,,,, +LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-110.00,45398.00,,,,, +LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,38685.00,RECEIPT,-272.00,45398.00,,,,, +LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,38684.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,38694.00,RECEIPT,-365.00,45398.00,,,,, +LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,38702.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,38698.00,RECEIPT,-155.00,45398.00,,,,, +LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-110.00,45398.00,,,,, +LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,38714.00,RECEIPT,-110.00,45398.00,,,,, +LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,38715.00,RECEIPT,-320.00,45398.00,,,,, +LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,38740.00,RECEIPT,-4840.00,45398.00,,,,, +LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38756.00,RECEIPT,-2112.00,45398.00,,,,, +LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-108.00,45398.00,,,,, +LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38762.00,RECEIPT,-108.00,45398.00,,,,, +LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38757.00,RECEIPT,-17248.00,45398.00,,,,, +LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-924.00,45398.00,,,,, +LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38792.00,RECEIPT,-572.00,45398.00,,,,, +LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38793.00,RECEIPT,-341.00,45398.00,,,,, +LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-402.00,45398.00,,,,, +LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38800.00,RECEIPT,-470.00,45398.00,,,,, +LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38807.00,RECEIPT,-108.00,45398.00,,,,, +LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38810.00,RECEIPT,-352.00,45398.00,,,,, +LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38827.00,RECEIPT,-136.00,45398.00,,,,, +LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38831.00,RECEIPT,-260.00,45398.00,,,,, +LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38817.00,RECEIPT,-470.00,45398.00,,,,, +LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38838.00,RECEIPT,-3792.00,45398.00,,,,, +LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38840.00,RECEIPT,-1397.00,45398.00,,,,, +LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38861.00,RECEIPT,-108.00,45398.00,,,,, +LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38855.00,RECEIPT,-896.00,45398.00,,,,, +LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38877.00,RECEIPT,-160.00,45398.00,,,,, +LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38884.00,RECEIPT,-4928.00,45398.00,,,,, +LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38890.00,RECEIPT,-924.00,45398.00,,,,, +LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-3520.00,45398.00,,,,, +LIST,DC06ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-704.00,45398.00,,,,, +LIST,DC06ACT,45015,23,Parking,Sector 2,11.00,Nov,05-Nov,5.00,38667.00,RECEIPT,-63735.00,45398.00,,,,, +LIST,DC06ACT,45020,25,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38594.00,RECEIPT,-78570.80,45398.00,,,,, +LIST,DC06ACT,45020,25,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38793.00,RECEIPT,-78570.80,45398.00,,,,, +LIST,DC06ACT,45020,25,Structured Open Space,No Sector,5.00,May,11-May,11.00,38854.00,RECEIPT,-52081.20,45398.00,,,,, +LIST,DC06ACT,45020,25,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38884.00,RECEIPT,-21445.20,45398.00,,,,, +LIST,DC06ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-643.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-11368.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38545.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38579.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38594.00,RECEIPT,-221.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38614.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38623.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38631.00,RECEIPT,-499.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38636.00,RECEIPT,-221.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38659.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-221.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38685.00,RECEIPT,-170.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38684.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38694.00,RECEIPT,-499.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38702.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38698.00,RECEIPT,-211.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38714.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38740.00,RECEIPT,-11661.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38756.00,RECEIPT,-1326.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-263.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38762.00,RECEIPT,-263.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38757.00,RECEIPT,-41895.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-2228.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38768.00,CHARGE,-200.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38792.00,RECEIPT,-355.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-288.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38800.00,RECEIPT,-643.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38804.00,RECEIPT,-67.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38807.00,RECEIPT,-263.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38806.00,RECEIPT,-3604.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38810.00,RECEIPT,-855.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38827.00,RECEIPT,-329.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38831.00,RECEIPT,-355.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38817.00,RECEIPT,-643.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38838.00,RECEIPT,-2016.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38840.00,RECEIPT,-4130.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38847.00,RECEIPT,-855.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38861.00,RECEIPT,-263.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38855.00,RECEIPT,-6647.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38874.00,RECEIPT,-855.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38877.00,RECEIPT,-221.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38884.00,RECEIPT,-11970.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38890.00,RECEIPT,-2228.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-1714.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-3437.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38545.00,RECEIPT,-360.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38579.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38594.00,RECEIPT,-1177.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38614.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38623.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38631.00,RECEIPT,-2668.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38636.00,RECEIPT,-1177.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38659.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-1177.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38684.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38694.00,RECEIPT,-2668.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38702.00,RECEIPT,-360.90,45398.00,,,,, +LIST,DC06ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38698.00,RECEIPT,-1130.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38714.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38740.00,RECEIPT,-20810.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38756.00,RECEIPT,-7062.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-467.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38762.00,RECEIPT,-467.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38757.00,RECEIPT,-74529.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-3975.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38792.00,RECEIPT,-1899.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-1538.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38800.00,RECEIPT,-3437.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38804.00,RECEIPT,-361.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38807.00,RECEIPT,-467.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38806.00,RECEIPT,-2064.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38810.00,RECEIPT,-1521.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38831.00,RECEIPT,-1899.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38817.00,RECEIPT,-3437.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38838.00,RECEIPT,-14743.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38847.00,RECEIPT,-1521.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38861.00,RECEIPT,-714.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38855.00,RECEIPT,-11865.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38874.00,RECEIPT,-1521.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38877.00,RECEIPT,-1177.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38884.00,RECEIPT,-32578.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38890.00,RECEIPT,-6083.00,45398.00,,,,, +LIST,DC06ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-4654.00,45398.00,,,,, +LIST,DC06ACT,45020,27,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38800.00,RECEIPT,-6282.00,45398.00,,,,, +LIST,DC07ACT,45020,01,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38909.00,CHARGE,-15820.00,45398.00,,,,, +LIST,DC07ACT,45020,01,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38931.00,RECEIPT,-69464.00,45398.00,,,,, +LIST,DC07ACT,45020,01,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38961.00,CHARGE,15820.00,45398.00,,,,, +LIST,DC07ACT,45020,01,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39155.00,RECEIPT,-1571.00,45398.00,,,,, +LIST,DC07ACT,45020,01,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39253.00,$RECEIPT,-1571.00,45398.00,,,,, +LIST,DC07ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38909.00,CHARGE,-23939.00,45398.00,,,,, +LIST,DC07ACT,45020,01,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38931.00,RECEIPT,-47306.94,45398.00,,,,, +LIST,DC07ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38961.00,CHARGE,-24286.06,45398.00,,,,, +LIST,DC07ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39073.00,RECEIPT,-320.99,45398.00,,,,, +LIST,DC07ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39253.00,$RECEIPT,-2433.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 1,7.00,Jul,01-Jul,1.00,38918.00,RECEIPT,-8459.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,38937.00,RECEIPT,-90802.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,38957.00,RECEIPT,-1030.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 1,10.00,Oct,04-Oct,4.00,38994.00,RECEIPT,-793.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 1,10.00,Oct,04-Oct,4.00,39007.00,RECEIPT,-2576.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 1,10.00,Oct,04-Oct,4.00,39020.00,RECEIPT,-42800.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 1,2.00,Feb,08-Feb,8.00,39126.00,RECEIPT,-5350.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 1,2.00,Feb,08-Feb,8.00,39139.00,CHARGE,-2610.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 1,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-1288.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 1,4.00,Apr,10-Apr,10.00,39198.00,RECEIPT,-5667.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 1,4.00,Apr,10-Apr,10.00,39192.00,RECEIPT,-1288.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 1,5.00,May,11-May,11.00,39226.00,$RECEIPT,-42305.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 1,5.00,May,11-May,11.00,39233.00,$RECEIPT,-1803.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 1,5.00,May,11-May,11.00,39233.00,$RECEIPT,-357.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-18321.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,39259.00,$RECEIPT,-1288.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,38909.00,CHARGE,-9337.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,38917.00,CHARGE,2228.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,38922.00,RECEIPT,-5725.65,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,38916.00,RECEIPT,-2979.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,38931.00,RECEIPT,-38483.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-2859.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-10441.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,38945.00,RECEIPT,-194.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38961.00,CHARGE,9337.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38973.00,RECEIPT,-7254.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38981.00,RECEIPT,-14397.02,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,38994.00,RECEIPT,-18984.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,38999.00,RECEIPT,-1228.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,39009.00,RECEIPT,-6347.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,39013.00,RECEIPT,-1684.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,39031.00,RECEIPT,-180916.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,39035.00,RECEIPT,-15739.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-14819.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,39050.00,CHARGE,6296.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,39065.00,RECEIPT,-386610.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,39078.00,RECEIPT,-933.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 2,2.00,Feb,08-Feb,8.00,39126.00,RECEIPT,-7151.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 2,2.00,Feb,08-Feb,8.00,39133.00,RECEIPT,-1684.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 2,3.00,Mar,09-Mar,9.00,39155.00,RECEIPT,-1684.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 2,3.00,Mar,09-Mar,9.00,39168.00,CHARGE,2040.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,39196.00,RECEIPT,-1684.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,39210.00,RECEIPT,-16840.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,39218.00,RECEIPT,-4378.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,39220.00,RECEIPT,-1684.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,39233.00,$RECEIPT,-1684.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,39238.00,$RECEIPT,-36788.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-35401.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,39253.00,$RECEIPT,-1684.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,39246.00,$RECEIPT,-42629.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-109664.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-10104.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 3,7.00,Jul,01-Jul,1.00,38923.00,RECEIPT,-20352.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 3,8.00,Aug,02-Aug,2.00,38938.00,RECEIPT,-3370.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 3,9.00,Sep,03-Sep,3.00,38972.00,RECEIPT,-3370.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 3,9.00,Sep,03-Sep,3.00,38981.00,RECEIPT,-3370.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 3,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-3370.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 3,11.00,Nov,05-Nov,5.00,39048.00,RECEIPT,-3370.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,39056.00,RECEIPT,-20358.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 3,1.00,Jan,07-Jan,7.00,39104.00,RECEIPT,-32352.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 3,3.00,Mar,09-Mar,9.00,39154.00,RECEIPT,-2258.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 3,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-3370.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,39205.00,RECEIPT,-3370.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,39216.00,RECEIPT,-3370.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,39218.00,RECEIPT,-262859.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,39227.00,$RECEIPT,-10110.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 3,6.00,Jun,12-Jun,12.00,39248.00,$RECEIPT,-11614.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 3,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-10110.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 4,1.00,Jan,07-Jan,7.00,39100.00,RECEIPT,-676.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 4,5.00,May,11-May,11.00,39220.00,RECEIPT,-13179.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 4,5.00,May,11-May,11.00,39223.00,$RECEIPT,-206472.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 4,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-175721.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 4,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-2028.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 4,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-4393.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 5,10.00,Oct,04-Oct,4.00,39006.00,RECEIPT,-2571.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 5,5.00,May,11-May,11.00,39223.00,$RECEIPT,-249387.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 5,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-5142.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,38929.00,RECEIPT,-3640.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 6,9.00,Sep,03-Sep,3.00,38974.00,RECEIPT,-12479.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,38994.00,RECEIPT,-3150.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,39006.00,RECEIPT,-4474.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,39056.00,RECEIPT,-24024.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,39058.00,RECEIPT,-5396.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,39101.00,RECEIPT,-5046.30,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,39182.00,RECEIPT,-3150.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-1820.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,39212.00,RECEIPT,-3088.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,39226.00,$RECEIPT,-57012.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-141789.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-2394.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 7,11.00,Nov,05-Nov,5.00,39051.00,RECEIPT,-796.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 7,1.00,Jan,07-Jan,7.00,39111.00,RECEIPT,-2394.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 7,3.00,Mar,09-Mar,9.00,39157.00,RECEIPT,-2394.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 7,3.00,Mar,09-Mar,9.00,39164.00,RECEIPT,-2394.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,39234.00,$RECEIPT,-2394.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,38911.00,RECEIPT,-3370.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 8,8.00,Aug,02-Aug,2.00,38952.00,RECEIPT,-3370.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,39009.00,RECEIPT,-185350.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 8,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-3370.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-478540.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 9,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-1936.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 9,8.00,Aug,02-Aug,2.00,38939.00,RECEIPT,-1936.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,39065.00,RECEIPT,-1936.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,39125.00,RECEIPT,-1936.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,39223.00,$RECEIPT,-592426.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-114225.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,39254.00,$RECEIPT,-9493.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 10,8.00,Aug,02-Aug,2.00,38944.00,RECEIPT,-2394.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 10,8.00,Aug,02-Aug,2.00,38959.00,RECEIPT,-5092.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 10,10.00,Oct,04-Oct,4.00,39015.00,RECEIPT,-4186.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 10,11.00,Nov,05-Nov,5.00,39024.00,RECEIPT,-4788.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 10,1.00,Jan,07-Jan,7.00,39094.00,RECEIPT,-822.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 10,4.00,Apr,10-Apr,10.00,39185.00,RECEIPT,-17053.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 10,4.00,Apr,10-Apr,10.00,39192.00,RECEIPT,-7182.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 10,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-114912.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 11,9.00,Sep,03-Sep,3.00,38964.00,RECEIPT,-1295.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 11,10.00,Oct,04-Oct,4.00,38999.00,RECEIPT,-1295.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 12,7.00,Jul,01-Jul,1.00,38909.00,RECEIPT,-76.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 12,9.00,Sep,03-Sep,3.00,38964.00,RECEIPT,-5458.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 12,9.00,Sep,03-Sep,3.00,38989.00,CHARGE,-1976.19,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 12,10.00,Oct,04-Oct,4.00,39008.00,CHARGE,-0.33,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 12,11.00,Nov,05-Nov,5.00,39022.00,RECEIPT,-1976.52,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 12,11.00,Nov,05-Nov,5.00,39037.00,RECEIPT,-7096.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 12,1.00,Jan,07-Jan,7.00,39097.00,RECEIPT,-4264.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 12,3.00,Mar,09-Mar,9.00,39148.00,RECEIPT,-25225.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 12,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-7096.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 12,5.00,May,11-May,11.00,39225.00,$ARINVCE,-3872.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 12,5.00,May,11-May,11.00,39232.00,$RECEIPT,-7096.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 12,6.00,Jun,12-Jun,12.00,39241.00,$RECEIPT,-9803.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,38902.00,CHARGE,1800.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 13,9.00,Sep,03-Sep,3.00,38971.00,RECEIPT,-43650.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 13,10.00,Oct,04-Oct,4.00,39001.00,RECEIPT,-10824.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 13,11.00,Nov,05-Nov,5.00,39051.00,RECEIPT,-10824.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,39056.00,CHARGE,-4850.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,39063.00,RECEIPT,-10824.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 13,3.00,Mar,09-Mar,9.00,39161.00,RECEIPT,-10824.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,39248.00,$RECEIPT,-10824.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-9690.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 26,7.00,Jul,01-Jul,1.00,38918.00,RECEIPT,-10663.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 26,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-26518.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 26,11.00,Nov,05-Nov,5.00,39031.00,RECEIPT,-43571.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 26,12.00,Dec,06-Dec,6.00,39069.00,RECEIPT,-19152.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 26,1.00,Jan,07-Jan,7.00,39091.00,RECEIPT,-2394.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 26,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-81912.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 27,10.00,Oct,04-Oct,4.00,39006.00,RECEIPT,-2771.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 27,5.00,May,11-May,11.00,39223.00,$RECEIPT,-268788.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 29,8.00,Aug,02-Aug,2.00,38952.00,RECEIPT,-580.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 29,9.00,Sep,03-Sep,3.00,38972.00,RECEIPT,-580.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 29,10.00,Oct,04-Oct,4.00,39009.00,RECEIPT,-35960.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 29,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-580.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 29,11.00,Nov,05-Nov,5.00,39048.00,RECEIPT,-580.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 29,3.00,Mar,09-Mar,9.00,39157.00,APINVPMT,174281.84,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 29,3.00,Mar,09-Mar,9.00,39168.00,CHARGE,173256.80,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 29,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-580.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,39205.00,RECEIPT,-580.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,39227.00,$RECEIPT,-1740.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,39233.00,GLJNLOP,-173256.80,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-1740.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-82360.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 30,7.00,Jul,01-Jul,1.00,38918.00,RECEIPT,-2468.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 30,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-6137.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 30,11.00,Nov,05-Nov,5.00,39031.00,RECEIPT,-10083.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 30,12.00,Dec,06-Dec,6.00,39069.00,RECEIPT,-4432.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 30,1.00,Jan,07-Jan,7.00,39091.00,RECEIPT,-554.00,45398.00,,,,, +LIST,DC07ACT,45000,04,Roads,Sector 30,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-18955.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38911.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38922.00,RECEIPT,-487.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38916.00,RECEIPT,-538.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38923.00,RECEIPT,-835.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38929.00,RECEIPT,-334.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-1141.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38938.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38937.00,RECEIPT,-12882.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38939.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38957.00,RECEIPT,-160.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38964.00,RECEIPT,-294.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38981.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38989.00,CHARGE,174.53,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38996.00,RECEIPT,-116.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38999.00,RECEIPT,-167.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39001.00,RECEIPT,-167.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39006.00,RECEIPT,-167.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39007.00,RECEIPT,-378.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39013.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39037.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-1628.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39051.00,RECEIPT,-167.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39056.00,RECEIPT,-2398.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39063.00,RECEIPT,-190.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39065.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39078.00,RECEIPT,-193.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39111.00,RECEIPT,-167.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39125.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39126.00,RECEIPT,-1477.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39133.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39161.00,RECEIPT,-167.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-109.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39164.00,RECEIPT,-167.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39198.00,RECEIPT,-814.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-167.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39196.00,RECEIPT,-167.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39216.00,RECEIPT,-51.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39218.00,RECEIPT,-487.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39220.00,RECEIPT,-668.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39226.00,$RECEIPT,-6780.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39232.00,$RECEIPT,-167.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39234.00,$RECEIPT,-167.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39248.00,$RECEIPT,-988.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-2943.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39259.00,$RECEIPT,-51.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-9853.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39241.00,$RECEIPT,-294.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-109.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-33635.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-1002.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38911.00,RECEIPT,-240.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38922.00,RECEIPT,-2280.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38923.00,RECEIPT,-6240.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38929.00,RECEIPT,-1560.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-240.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-5340.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38938.00,RECEIPT,-240.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38937.00,RECEIPT,-30553.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38939.00,RECEIPT,-240.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38944.00,RECEIPT,-780.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38957.00,RECEIPT,-750.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38964.00,RECEIPT,-780.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38981.00,RECEIPT,-240.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38996.00,RECEIPT,-540.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38999.00,RECEIPT,-780.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39001.00,RECEIPT,-780.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39006.00,RECEIPT,-780.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39007.00,RECEIPT,-1770.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-240.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39013.00,RECEIPT,-240.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39037.00,RECEIPT,-240.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-7618.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39051.00,RECEIPT,-780.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39056.00,RECEIPT,-11219.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39065.00,RECEIPT,-240.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39111.00,RECEIPT,-780.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39125.00,RECEIPT,-240.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39133.00,RECEIPT,-240.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39157.00,RECEIPT,-780.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-240.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39161.00,RECEIPT,-780.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-510.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39164.00,RECEIPT,-780.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39198.00,RECEIPT,-3810.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-780.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39196.00,RECEIPT,-780.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39216.00,RECEIPT,-240.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39218.00,RECEIPT,-2280.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39220.00,RECEIPT,-3120.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39226.00,$RECEIPT,-32136.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39232.00,$RECEIPT,-780.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39234.00,$RECEIPT,-780.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39248.00,$RECEIPT,-4620.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-13769.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39259.00,$RECEIPT,-240.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-46020.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39241.00,$RECEIPT,-780.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-510.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-162761.00,45398.00,,,,, +LIST,DC07ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-4680.00,45398.00,,,,, +LIST,DC07ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,38929.00,RECEIPT,-594.00,45398.00,,,,, +LIST,DC07ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-297.00,45398.00,,,,, +LIST,DC07ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,38996.00,RECEIPT,-297.00,45398.00,,,,, +LIST,DC07ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,39009.00,RECEIPT,-17226.00,45398.00,,,,, +LIST,DC07ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-297.00,45398.00,,,,, +LIST,DC07ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,39220.00,RECEIPT,-1188.00,45398.00,,,,, +LIST,DC07ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-17523.00,45398.00,,,,, +LIST,DC07ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-42174.00,45398.00,,,,, +LIST,DC07ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-1782.00,45398.00,,,,, +LIST,DC07ACT,45005,07,Drainage,No Sector,7.00,Jul,01-Jul,1.00,38905.00,RECEIPT,-56.95,45398.00,,,,, +LIST,DC07ACT,45005,07,Drainage,No Sector,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-21259.00,45398.00,,,,, +LIST,DC07ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-1521.83,45398.00,,,,, +LIST,DC07ACT,45020,07,Open Space,No Sector,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-35692.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38909.00,CHARGE,-7937.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38911.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38922.00,RECEIPT,-2012.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38916.00,RECEIPT,-2222.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38923.00,RECEIPT,-5504.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38929.00,RECEIPT,-1376.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38931.00,RECEIPT,-28187.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-4712.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38938.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38937.00,RECEIPT,-26963.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38939.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38944.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38952.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38957.00,RECEIPT,-662.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38961.00,CHARGE,7937.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38972.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38964.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38981.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,38996.00,RECEIPT,-476.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,38999.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39001.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39006.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39007.00,RECEIPT,-1562.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39009.00,RECEIPT,-39904.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39013.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39031.00,RECEIPT,-13713.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39037.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-6724.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39048.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39051.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,39056.00,RECEIPT,-9900.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,39056.00,CHARGE,-688.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,39065.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,39069.00,RECEIPT,-6062.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,39078.00,RECEIPT,-794.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39091.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39104.00,RECEIPT,-7200.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39111.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,39125.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,39126.00,RECEIPT,-6084.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,39133.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-57365.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39155.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39157.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39161.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-450.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39164.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39198.00,RECEIPT,-3362.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39196.00,RECEIPT,-688.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39205.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39216.00,RECEIPT,-212.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39218.00,RECEIPT,-2012.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39220.00,RECEIPT,-2752.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39227.00,$RECEIPT,-636.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39226.00,$RECEIPT,-28304.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39232.00,$RECEIPT,-688.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39234.00,$RECEIPT,-688.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39248.00,$RECEIPT,-4076.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-12151.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39253.00,$RECEIPT,-688.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39259.00,$RECEIPT,-212.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-40592.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39241.00,$RECEIPT,-688.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-450.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-636.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-97696.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-1376.00,45398.00,,,,, +LIST,DC07ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-4128.00,45398.00,,,,, +LIST,DC07ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,38922.00,RECEIPT,-64.00,45398.00,,,,, +LIST,DC07ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-26.00,45398.00,,,,, +LIST,DC07ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,38946.00,CHARGE,9916.00,45398.00,,,,, +LIST,DC07ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,38957.00,RECEIPT,-22.00,45398.00,,,,, +LIST,DC07ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,39009.00,RECEIPT,-1508.00,45398.00,,,,, +LIST,DC07ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,39031.00,RECEIPT,-486.00,45398.00,,,,, +LIST,DC07ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,39056.00,CHARGE,-26.00,45398.00,,,,, +LIST,DC07ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,39104.00,RECEIPT,-256.00,45398.00,,,,, +LIST,DC07ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,39226.00,$RECEIPT,-1070.00,45398.00,,,,, +LIST,DC07ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-497.00,45398.00,,,,, +LIST,DC07ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-1534.00,45398.00,,,,, +LIST,DC07ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-3692.00,45398.00,,,,, +LIST,DC07ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-52.00,45398.00,,,,, +LIST,DC07ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-156.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38909.00,CHARGE,-1320.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38926.00,CHARGE,-14.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38911.00,RECEIPT,-49.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38922.00,RECEIPT,-410.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38916.00,RECEIPT,-358.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38923.00,RECEIPT,-1048.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38929.00,RECEIPT,-262.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38931.00,RECEIPT,-5370.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-49.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-954.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38938.00,RECEIPT,-49.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-131.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38937.00,RECEIPT,-5420.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38939.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38944.00,RECEIPT,-131.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38952.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38957.00,RECEIPT,-139.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38961.00,CHARGE,1320.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38972.00,RECEIPT,-50.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38964.00,RECEIPT,-131.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38981.00,RECEIPT,-49.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,38996.00,RECEIPT,-81.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,38999.00,RECEIPT,-131.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39001.00,RECEIPT,-131.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39006.00,RECEIPT,-131.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39007.00,RECEIPT,-319.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39009.00,RECEIPT,-7598.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-49.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39013.00,RECEIPT,-49.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39031.00,RECEIPT,-2749.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39037.00,RECEIPT,-49.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-49.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-1365.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39048.00,RECEIPT,-131.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39051.00,RECEIPT,-131.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,39056.00,RECEIPT,-1990.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,39056.00,CHARGE,-131.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,39065.00,RECEIPT,-49.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,39069.00,RECEIPT,-1219.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,39078.00,RECEIPT,-138.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39091.00,RECEIPT,-49.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39104.00,RECEIPT,-1440.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39111.00,RECEIPT,-131.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,39125.00,RECEIPT,-49.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,39126.00,RECEIPT,-1058.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,39133.00,RECEIPT,-131.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-11479.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39155.00,RECEIPT,-131.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39157.00,RECEIPT,-131.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-49.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39161.00,RECEIPT,-131.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-90.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39164.00,RECEIPT,-131.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-49.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39198.00,RECEIPT,-679.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-131.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39196.00,RECEIPT,-131.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39205.00,RECEIPT,-49.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39216.00,RECEIPT,-49.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39218.00,RECEIPT,-409.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39220.00,RECEIPT,-524.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39227.00,$RECEIPT,-147.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39226.00,$RECEIPT,-4864.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39232.00,$RECEIPT,-131.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39234.00,$RECEIPT,-131.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39248.00,$RECEIPT,-802.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-2442.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39253.00,$RECEIPT,-131.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39259.00,$RECEIPT,-49.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-7729.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39241.00,$RECEIPT,-131.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-90.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-147.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-18602.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-262.00,45398.00,,,,, +LIST,DC07ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-786.00,45398.00,,,,, +LIST,DC07ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,38929.00,RECEIPT,-984.00,45398.00,,,,, +LIST,DC07ACT,45025,15,Community Facilities,Sector 1,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-492.00,45398.00,,,,, +LIST,DC07ACT,45025,15,Community Facilities,Sector 1,12.00,Dec,06-Dec,6.00,39056.00,RECEIPT,-10824.00,45398.00,,,,, +LIST,DC07ACT,45025,15,Community Facilities,Sector 1,2.00,Feb,08-Feb,8.00,39133.00,RECEIPT,-492.00,45398.00,,,,, +LIST,DC07ACT,45025,15,Community Facilities,Sector 1,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-62976.00,45398.00,,,,, +LIST,DC07ACT,45025,15,Community Facilities,Sector 1,3.00,Mar,09-Mar,9.00,39157.00,RECEIPT,-492.00,45398.00,,,,, +LIST,DC07ACT,45025,15,Community Facilities,Sector 1,3.00,Mar,09-Mar,9.00,39164.00,RECEIPT,-492.00,45398.00,,,,, +LIST,DC07ACT,45025,15,Community Facilities,Sector 1,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-492.00,45398.00,,,,, +LIST,DC07ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,39218.00,RECEIPT,-2460.00,45398.00,,,,, +LIST,DC07ACT,45025,15,Community Facilities,Sector 1,6.00,Jun,12-Jun,12.00,39234.00,$RECEIPT,-492.00,45398.00,,,,, +LIST,DC07ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,38911.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC07ACT,45025,15,Community Facilities,Sector 2,8.00,Aug,02-Aug,2.00,38938.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC07ACT,45025,15,Community Facilities,Sector 2,8.00,Aug,02-Aug,2.00,38952.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC07ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,38972.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC07ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,38981.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC07ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,38999.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC07ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,39009.00,RECEIPT,-33872.00,45398.00,,,,, +LIST,DC07ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC07ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC07ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,39048.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC07ACT,45025,15,Community Facilities,Sector 2,1.00,Jan,07-Jan,7.00,39104.00,RECEIPT,-9344.00,45398.00,,,,, +LIST,DC07ACT,45025,15,Community Facilities,Sector 2,1.00,Jan,07-Jan,7.00,39111.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC07ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC07ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,39205.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC07ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,39216.00,RECEIPT,-584.00,45398.00,,,,, +LIST,DC07ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,39227.00,$RECEIPT,-1752.00,45398.00,,,,, +LIST,DC07ACT,45025,15,Community Facilities,Sector 2,6.00,Jun,12-Jun,12.00,39248.00,$RECEIPT,-2920.00,45398.00,,,,, +LIST,DC07ACT,45025,15,Community Facilities,Sector 2,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-1752.00,45398.00,,,,, +LIST,DC07ACT,45025,15,Community Facilities,Sector 2,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-82928.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38902.00,CHARGE,-1800.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38909.00,CHARGE,-2484.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38926.00,CHARGE,49.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38911.00,RECEIPT,-62.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38922.00,RECEIPT,-607.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38916.00,RECEIPT,-695.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38918.00,RECEIPT,-2124.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38923.00,RECEIPT,-1600.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38929.00,RECEIPT,-400.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-62.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-1477.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38938.00,RECEIPT,-62.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-200.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38937.00,RECEIPT,-22448.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38939.00,RECEIPT,-81.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38944.00,RECEIPT,-200.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38946.00,CHARGE,44400.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38952.00,RECEIPT,-81.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38957.00,RECEIPT,-193.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38961.00,CHARGE,-5895.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38972.00,RECEIPT,-81.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38964.00,RECEIPT,-215.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38964.00,RECEIPT,-443.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38981.00,RECEIPT,-62.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38989.00,CHARGE,905.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,38996.00,RECEIPT,-138.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,38999.00,RECEIPT,-200.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39001.00,RECEIPT,-200.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39006.00,RECEIPT,-200.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39007.00,RECEIPT,-457.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39009.00,RECEIPT,-11600.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-62.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-4248.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39013.00,RECEIPT,-62.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39031.00,RECEIPT,-3996.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39037.00,RECEIPT,-62.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-62.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-2124.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39048.00,RECEIPT,-200.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39051.00,RECEIPT,-200.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,39056.00,RECEIPT,-3087.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,39056.00,CHARGE,-200.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,39071.00,GLJNLOP,-44400.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,39065.00,RECEIPT,-62.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,39069.00,RECEIPT,-1765.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,39078.00,RECEIPT,-207.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39091.00,RECEIPT,-62.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39104.00,RECEIPT,-2102.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39111.00,RECEIPT,-207.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,39125.00,RECEIPT,-62.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,39126.00,RECEIPT,-1586.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,39133.00,RECEIPT,-66.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-22565.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39155.00,RECEIPT,-200.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39157.00,RECEIPT,-200.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-62.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39161.00,RECEIPT,-200.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-131.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39164.00,RECEIPT,-200.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-62.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39198.00,RECEIPT,-979.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-200.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39196.00,RECEIPT,-200.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39205.00,RECEIPT,-62.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39216.00,RECEIPT,-62.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39218.00,RECEIPT,-586.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39220.00,RECEIPT,-800.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39227.00,$RECEIPT,-186.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39226.00,$RECEIPT,-8247.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39232.00,$RECEIPT,-207.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39234.00,$RECEIPT,-200.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39248.00,$RECEIPT,-1186.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-3788.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39253.00,$RECEIPT,-200.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39259.00,$RECEIPT,-62.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-11800.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39241.00,$RECEIPT,-508.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-140.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-186.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-28400.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-400.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-35501.00,45398.00,,,,, +LIST,DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-1200.00,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38909.00,CHARGE,-3567.06,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38926.00,CHARGE,-2580.80,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38911.00,RECEIPT,-390.28,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38922.00,RECEIPT,-3974.39,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38916.00,RECEIPT,-963.09,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38918.00,RECEIPT,-9036.65,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38929.00,RECEIPT,-2537.60,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38931.00,RECEIPT,-40896.42,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-390.28,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-2794.06,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38938.00,RECEIPT,-390.28,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-1268.80,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38937.00,RECEIPT,-83078.99,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38939.00,RECEIPT,-656.22,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38944.00,RECEIPT,-1268.80,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38952.00,RECEIPT,-656.22,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38957.00,RECEIPT,-1219.82,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38959.00,RECEIPT,-253.00,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38961.00,CHARGE,3567.06,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38972.00,RECEIPT,-656.22,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38964.00,RECEIPT,-344.81,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38974.00,RECEIPT,-253.00,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38981.00,RECEIPT,-656.22,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38989.00,CHARGE,896.99,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38994.00,RECEIPT,-2276.23,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38996.00,RECEIPT,-612.58,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38999.00,RECEIPT,-253.00,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38999.00,RECEIPT,-1268.80,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39001.00,RECEIPT,-1268.80,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39006.00,RECEIPT,-1268.80,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39007.00,RECEIPT,-2878.91,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39009.00,RECEIPT,-73590.40,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-17957.58,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39013.00,RECEIPT,-390.28,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39015.00,RECEIPT,-253.00,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39020.00,RECEIPT,-3536.02,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39031.00,RECEIPT,-27333.51,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39035.00,RECEIPT,-253.00,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39024.00,RECEIPT,-507.77,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39037.00,RECEIPT,-390.28,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-390.28,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-14787.61,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39048.00,RECEIPT,-1268.80,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39051.00,RECEIPT,-1268.80,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39056.00,RECEIPT,-21223.22,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39058.00,RECEIPT,-1268.80,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39063.00,RECEIPT,-2195.91,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39065.00,RECEIPT,-390.28,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39069.00,RECEIPT,-11174.32,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39065.00,RECEIPT,-4502.07,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39078.00,RECEIPT,-1463.94,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39091.00,RECEIPT,-390.28,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39104.00,RECEIPT,-13271.55,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39111.00,RECEIPT,-1268.80,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39120.00,CHARGE,-0.10,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39125.00,RECEIPT,-390.28,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39126.00,RECEIPT,-11223.55,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39139.00,CHARGE,-253.00,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39133.00,RECEIPT,-1268.80,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39148.00,RECEIPT,-253.00,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-105995.05,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39155.00,RECEIPT,-1268.80,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39157.00,RECEIPT,-1268.80,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-390.28,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39161.00,RECEIPT,-1268.80,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-732.10,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39164.00,RECEIPT,-1268.80,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39168.00,CHARGE,252.24,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39185.00,RECEIPT,-1008.19,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-390.28,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39198.00,RECEIPT,-6197.07,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39192.00,RECEIPT,-137049.92,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-1268.80,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39196.00,RECEIPT,-124342.40,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39199.00,RECEIPT,-68515.20,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39199.00,RECEIPT,-86278.40,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39205.00,RECEIPT,-390.28,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39212.00,RECEIPT,-253.00,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39216.00,RECEIPT,-614.22,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39218.00,RECEIPT,-3708.45,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39220.00,RECEIPT,-7987.20,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39227.00,$RECEIPT,-1842.66,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39226.00,$RECEIPT,-52213.66,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39232.00,$RECEIPT,-1268.80,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39233.00,$RECEIPT,-69.00,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39233.00,$RECEIPT,-253.00,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39234.00,$RECEIPT,-1268.80,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39238.00,$RECEIPT,-399.36,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39248.00,$RECEIPT,-9698.85,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-39442.86,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-95846.40,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-5808.06,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39253.00,$RECEIPT,-1268.80,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39259.00,$RECEIPT,-390.28,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-117811.20,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39241.00,$RECEIPT,-2000.77,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39254.00,$RECEIPT,-398.16,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-1842.66,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39246.00,$RECEIPT,-861.42,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-283545.60,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-1996.80,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-619906.56,45398.00,,,,, +LIST,DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-11980.80,45398.00,,,,, +LIST,DC07ACT,45020,19,Open Space,No Sector,7.00,Jul,01-Jul,1.00,38918.00,RECEIPT,-7128.00,45398.00,,,,, +LIST,DC07ACT,45020,19,Open Space,No Sector,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-14256.00,45398.00,,,,, +LIST,DC07ACT,45020,19,Open Space,No Sector,11.00,Nov,05-Nov,5.00,39031.00,RECEIPT,-30774.00,45398.00,,,,, +LIST,DC07ACT,45020,19,Open Space,No Sector,12.00,Dec,06-Dec,6.00,39069.00,RECEIPT,-13605.00,45398.00,,,,, +LIST,DC07ACT,45020,19,Open Space,No Sector,1.00,Jan,07-Jan,7.00,39091.00,RECEIPT,-476.00,45398.00,,,,, +LIST,DC07ACT,45020,19,Open Space,No Sector,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-53030.00,45398.00,,,,, +LIST,DC07ACT,45025,19,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39031.00,RECEIPT,-27790.00,45398.00,,,,, +LIST,DC07ACT,45025,19,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,39069.00,RECEIPT,-12702.00,45398.00,,,,, +LIST,DC07ACT,45025,19,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39091.00,RECEIPT,-443.00,45398.00,,,,, +LIST,DC07ACT,45025,19,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-41426.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38909.00,CHARGE,-1851.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38926.00,CHARGE,-622.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38911.00,RECEIPT,-108.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38922.00,RECEIPT,-1030.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38916.00,RECEIPT,-519.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38929.00,RECEIPT,-704.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-108.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-2420.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38938.00,RECEIPT,-108.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-352.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38937.00,RECEIPT,-41145.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38939.00,RECEIPT,-110.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38946.00,CHARGE,85400.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38952.00,RECEIPT,-110.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38957.00,RECEIPT,-338.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38961.00,CHARGE,-10350.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38972.00,RECEIPT,-110.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38964.00,RECEIPT,-352.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38981.00,RECEIPT,-110.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,38996.00,RECEIPT,-242.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,39007.00,RECEIPT,-798.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,39009.00,RECEIPT,-20416.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,39013.00,RECEIPT,-108.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-108.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-3454.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39048.00,RECEIPT,-352.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,39056.00,RECEIPT,-5082.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,39065.00,RECEIPT,-108.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,39069.00,RECEIPT,-3098.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,39073.00,RECEIPT,-192.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,39078.00,RECEIPT,-407.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39104.00,RECEIPT,-3680.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39105.00,RECEIPT,-0.10,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39111.00,RECEIPT,-352.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,39120.00,CHARGE,0.10,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,39125.00,RECEIPT,-108.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,39126.00,RECEIPT,-3119.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,39133.00,RECEIPT,-352.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-48185.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,39155.00,RECEIPT,-352.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-108.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-108.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39198.00,RECEIPT,-1718.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-352.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39196.00,RECEIPT,-352.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39205.00,RECEIPT,-108.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39216.00,RECEIPT,-108.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39218.00,RECEIPT,-1028.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39220.00,RECEIPT,-1408.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39227.00,$RECEIPT,-324.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39226.00,$RECEIPT,-14511.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39232.00,$RECEIPT,-352.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39234.00,$RECEIPT,-352.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39248.00,$RECEIPT,-1028.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-5533.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39253.00,$RECEIPT,-352.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39259.00,$RECEIPT,-108.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-20768.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-231.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-324.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-49984.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-73641.00,45398.00,,,,, +LIST,DC07ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-2112.00,45398.00,,,,, +LIST,DC07ACT,45015,23,Parking,Sector 4,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-381332.00,45398.00,,,,, +LIST,DC07ACT,45020,25,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-1531.80,45398.00,,,,, +LIST,DC07ACT,45020,25,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38946.00,CHARGE,99782.70,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38909.00,CHARGE,8197.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38917.00,CHARGE,-2228.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38926.00,CHARGE,-2048.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38911.00,RECEIPT,-263.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38922.00,RECEIPT,-2303.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38916.00,RECEIPT,-714.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38918.00,RECEIPT,-3899.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38931.00,RECEIPT,-27705.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-263.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-1507.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38938.00,RECEIPT,-263.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-855.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38937.00,RECEIPT,-65897.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38939.00,RECEIPT,-259.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38952.00,RECEIPT,-259.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38957.00,RECEIPT,-822.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38961.00,CHARGE,2550.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38972.00,RECEIPT,-259.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38964.00,RECEIPT,-871.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38981.00,RECEIPT,-259.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38996.00,RECEIPT,-596.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38999.00,RECEIPT,-855.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39001.00,RECEIPT,-855.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39006.00,RECEIPT,-855.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39007.00,RECEIPT,-1931.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39008.00,CHARGE,221.70,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-8282.70,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39013.00,RECEIPT,-592.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39031.00,RECEIPT,-17033.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39037.00,RECEIPT,-263.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-263.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-8318.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39048.00,RECEIPT,-855.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39051.00,RECEIPT,-855.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39056.00,RECEIPT,-12257.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39063.00,RECEIPT,-975.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39065.00,RECEIPT,-263.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39069.00,RECEIPT,-7530.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39073.00,RECEIPT,-634.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39078.00,RECEIPT,-986.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39091.00,RECEIPT,-259.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39104.00,RECEIPT,-8913.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39111.00,RECEIPT,-855.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39125.00,RECEIPT,-263.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39126.00,RECEIPT,-7563.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39133.00,RECEIPT,-263.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-18357.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39155.00,RECEIPT,-855.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-263.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39161.00,RECEIPT,-855.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-559.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39164.00,RECEIPT,-855.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-263.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39198.00,RECEIPT,-4176.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-855.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39196.00,RECEIPT,-855.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39205.00,RECEIPT,-263.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39216.00,RECEIPT,-263.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39218.00,RECEIPT,-2499.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39220.00,RECEIPT,-2565.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39227.00,$RECEIPT,-789.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39226.00,$RECEIPT,-34713.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39232.00,$RECEIPT,-855.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39234.00,$RECEIPT,-855.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39248.00,$RECEIPT,-5064.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-15042.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39253.00,$RECEIPT,-855.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39259.00,$RECEIPT,-263.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-50445.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39241.00,$RECEIPT,-1513.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-789.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38909.00,CHARGE,-10747.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38911.00,RECEIPT,-715.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38922.00,RECEIPT,-6445.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38931.00,RECEIPT,-68441.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-715.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-8052.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38938.00,RECEIPT,-714.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-2327.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38937.00,RECEIPT,-91098.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38939.00,RECEIPT,-714.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38952.00,RECEIPT,-714.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38957.00,RECEIPT,-1461.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38972.00,RECEIPT,-714.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38964.00,RECEIPT,-1177.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38981.00,RECEIPT,-714.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38996.00,RECEIPT,-1613.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38999.00,RECEIPT,-2327.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39001.00,RECEIPT,-2327.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39006.00,RECEIPT,-2327.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39007.00,RECEIPT,-5275.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-715.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39013.00,RECEIPT,-715.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39031.00,RECEIPT,-30286.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39037.00,RECEIPT,-715.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-714.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-22714.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39048.00,RECEIPT,-2327.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39051.00,RECEIPT,-2327.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39056.00,RECEIPT,-33450.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39065.00,RECEIPT,-714.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39069.00,RECEIPT,-13389.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39073.00,RECEIPT,-1150.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39091.00,RECEIPT,-714.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39104.00,RECEIPT,-24326.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39111.00,RECEIPT,-1521.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39125.00,RECEIPT,-715.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39133.00,RECEIPT,-717.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-98031.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39155.00,RECEIPT,-2327.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-715.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39161.00,RECEIPT,-2327.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-1521.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39164.00,RECEIPT,-2327.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-715.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39198.00,RECEIPT,-11361.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-2327.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39196.00,RECEIPT,-2327.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39205.00,RECEIPT,-715.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39216.00,RECEIPT,-715.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39218.00,RECEIPT,-6799.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39220.00,RECEIPT,-6981.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39227.00,$RECEIPT,-2145.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39226.00,$RECEIPT,-95733.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39232.00,$RECEIPT,-1521.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39234.00,$RECEIPT,-2327.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39248.00,$RECEIPT,-13780.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-41052.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39253.00,$RECEIPT,-2327.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39259.00,$RECEIPT,-715.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-137293.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39241.00,$RECEIPT,-2327.00,45398.00,,,,, +LIST,DC07ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-2145.00,45398.00,,,,, +LIST,DC07ACT,45020,27,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39198.00,RECEIPT,-9423.00,45398.00,,,,, +LIST,DC07ACT,45020,27,Structured Open Space,No Sector,5.00,May,11-May,11.00,39226.00,$RECEIPT,-43086.14,45398.00,,,,, +LIST,DC08ACT,45020,01,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39289.00,$RECEIPT,-19885.00,45398.00,,,,, +LIST,DC08ACT,45020,01,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39504.00,$RECEIPT,-32991.00,45398.00,,,,, +LIST,DC08ACT,45020,01,Casual Open Space,No Sector,5.00,May,11-May,11.00,39595.00,$APINVCE,7856.00,45398.00,,,,, +LIST,DC08ACT,45020,01,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39622.00,$RECEIPT,-2005.00,45398.00,,,,, +LIST,DC08ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39289.00,$RECEIPT,-26203.00,45398.00,,,,, +LIST,DC08ACT,45020,01,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39504.00,$RECEIPT,-51093.00,45398.00,,,,, +LIST,DC08ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39545.00,$RECEIPT,-24330.00,45398.00,,,,, +LIST,DC08ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,39595.00,$APINVCE,12164.00,45398.00,,,,, +LIST,DC08ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39622.00,$RECEIPT,-2340.00,45398.00,,,,, +LIST,DC08ACT,45005,02,Drainage,No Sector,7.00,Jul,01-Jul,1.00,39289.00,$RECEIPT,-2108.45,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,No Sector,6.00,Jun,12-Jun,12.00,39629.00,GLJNLPRV,-848.11,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 1,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-3349.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 1,7.00,Jul,01-Jul,1.00,39290.00,$RECEIPT,-1288.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,39309.00,$RECEIPT,-82827.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 1,10.00,Oct,04-Oct,4.00,39378.00,$RECEIPT,-23325.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 1,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-3874.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 1,1.00,Jan,07-Jan,7.00,39463.00,$RECEIPT,-1803.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 1,1.00,Jan,07-Jan,7.00,39476.00,$RECEIPT,-3874.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 1,2.00,Feb,08-Feb,8.00,39489.00,$RECEIPT,-8135.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 1,4.00,Apr,10-Apr,10.00,39539.00,$RECEIPT,-24794.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 1,3.00,Mar,09-Mar,9.00,39521.00,$RECEIPT,-775.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 1,5.00,May,11-May,11.00,39587.00,$RECEIPT,-3874.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,39279.00,$RECEIPT,-30442.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,39289.00,$RECEIPT,-16503.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-3368.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-12817.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-7695.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,39338.00,$RECEIPT,-41453.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,39344.00,$RECEIPT,-5950.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,39349.00,$RECEIPT,-4556.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,39364.00,$RECEIPT,-92929.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,39378.00,$RECEIPT,-10199.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,39380.00,$RECEIPT,-2396.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,39377.00,$RECEIPT,-4378.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,39399.00,$RECEIPT,-5532.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,39392.00,$RECEIPT,-1684.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,39400.00,$RECEIPT,-35402.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 2,1.00,Jan,07-Jan,7.00,39469.00,$RECEIPT,-95094.14,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 2,2.00,Feb,08-Feb,8.00,39490.00,$RECEIPT,-4788.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 2,2.00,Feb,08-Feb,8.00,39507.00,$RECEIPT,-1106.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 2,3.00,Mar,09-Mar,9.00,39511.00,$RECEIPT,-1702.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,39554.00,$RECEIPT,-2477.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,39582.00,$RECEIPT,-21020.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,39595.00,$APINVCE,8419.70,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,39622.00,$RECEIPT,-4425.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 3,8.00,Aug,02-Aug,2.00,39307.00,$RECEIPT,-41111.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 3,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-39858.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 3,10.00,Oct,04-Oct,4.00,39370.00,$RECEIPT,-6740.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 3,10.00,Oct,04-Oct,4.00,39385.00,$RECEIPT,-10784.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 3,1.00,Jan,07-Jan,7.00,39461.00,$RECEIPT,-15502.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 3,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-7972.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 3,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-6643.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 3,3.00,Mar,09-Mar,9.00,39514.00,$RECEIPT,-6643.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,39580.00,$RECEIPT,-136194.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,39594.00,$RECEIPT,-45172.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 4,12.00,Dec,06-Dec,6.00,39440.00,$RECEIPT,-10940.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 5,12.00,Dec,06-Dec,6.00,39420.00,$RECEIPT,-70746.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 5,12.00,Dec,06-Dec,6.00,39422.00,$RECEIPT,-9022.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-9100.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,39281.00,$RECEIPT,-1092.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,39310.00,$RECEIPT,-4066.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-4732.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-1820.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,39478.00,$RECEIPT,-1820.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,39500.00,$RECEIPT,-142610.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,39568.00,$RECEIPT,-5083.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,39575.00,$RECEIPT,-7116.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,39605.00,$RECEIPT,-6892.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,39616.00,$APINVCE,21264.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 7,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-8813.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,39591.00,$RECEIPT,-2394.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,39598.00,$RECEIPT,-51195.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 8,1.00,Jan,07-Jan,7.00,39465.00,$RECEIPT,-6643.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 8,1.00,Jan,07-Jan,7.00,39469.00,$RECEIPT,-6643.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-6643.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 8,4.00,Apr,10-Apr,10.00,39541.00,$RECEIPT,-6643.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 8,4.00,Apr,10-Apr,10.00,39555.00,$RECEIPT,-6643.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,39618.00,$RECEIPT,-6643.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,39619.00,$RECEIPT,-1226.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 9,7.00,Jul,01-Jul,1.00,39279.00,$RECEIPT,-182859.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 9,8.00,Aug,02-Aug,2.00,39311.00,$RECEIPT,-3000.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 9,8.00,Aug,02-Aug,2.00,39317.00,$RECEIPT,-6890.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,39353.00,$RECEIPT,-5725.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,39387.00,$RECEIPT,-1936.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,39430.00,$RECEIPT,-23084.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,39484.00,$RECEIPT,-21624.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,39545.00,$RECEIPT,-17853.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,39596.00,$RECEIPT,-5766.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,39603.00,$RECEIPT,-13127.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,39625.00,$RECEIPT,-6890.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 10,8.00,Aug,02-Aug,2.00,39295.00,$RECEIPT,-44982.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 10,8.00,Aug,02-Aug,2.00,39308.00,$RECEIPT,-2394.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 10,8.00,Aug,02-Aug,2.00,39309.00,$RECEIPT,-2394.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 10,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-18091.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 10,9.00,Sep,03-Sep,3.00,39353.00,$RECEIPT,-16534.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 10,12.00,Dec,06-Dec,6.00,39436.00,$RECEIPT,-19042.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 10,4.00,Apr,10-Apr,10.00,39552.00,$RECEIPT,-9458.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 11,6.00,Jun,12-Jun,12.00,39602.00,$RECEIPT,-14805.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 12,11.00,Nov,05-Nov,5.00,39388.00,$APINVCE,5261.06,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 13,8.00,Aug,02-Aug,2.00,39295.00,$RECEIPT,-2886.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 13,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-11108.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 13,3.00,Mar,09-Mar,9.00,39534.00,$RECEIPT,-19350.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 13,3.00,Mar,09-Mar,9.00,39532.00,$RECEIPT,284.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 13,4.00,Apr,10-Apr,10.00,39554.00,$APINVCE,421.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 13,4.00,Apr,10-Apr,10.00,39554.00,$RECEIPT,728.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 13,4.00,Apr,10-Apr,10.00,39566.00,$RECEIPT,-10824.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 13,5.00,May,11-May,11.00,39583.00,$RECEIPT,-19350.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 13,5.00,May,11-May,11.00,39596.00,$ARINVCE,19350.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,39604.00,$RECEIPT,-19350.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 26,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-5642.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 26,10.00,Oct,04-Oct,4.00,39370.00,$APINVCE,5642.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 26,10.00,Oct,04-Oct,4.00,39379.00,$RECEIPT,-5642.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 26,4.00,Apr,10-Apr,10.00,39556.00,$RECEIPT,-5642.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 26,6.00,Jun,12-Jun,12.00,39605.00,$RECEIPT,-24825.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 27,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-5542.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 29,10.00,Oct,04-Oct,4.00,39370.00,$RECEIPT,-1160.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 29,1.00,Jan,07-Jan,7.00,39465.00,$RECEIPT,-1300.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 29,1.00,Jan,07-Jan,7.00,39469.00,$RECEIPT,-1300.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 29,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-1300.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,39580.00,$RECEIPT,-44400.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,39582.00,$APINVCE,760.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,39582.00,$APINVCE,760.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,39582.00,$APINVCE,760.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,39583.00,$APINVCE,25974.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,39618.00,$RECEIPT,-540.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 30,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-936.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 30,10.00,Oct,04-Oct,4.00,39370.00,$APINVCE,936.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 30,10.00,Oct,04-Oct,4.00,39379.00,$RECEIPT,-936.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 30,4.00,Apr,10-Apr,10.00,39556.00,$RECEIPT,-936.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,Sector 30,6.00,Jun,12-Jun,12.00,39605.00,$RECEIPT,-4118.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,TRCP Sector 12a,2.00,Feb,08-Feb,8.00,39504.00,$RECEIPT,-2529.00,45398.00,,,,, +LIST,DC08ACT,45000,04,Roads,TRCP Sector 12b,12.00,Dec,06-Dec,6.00,39422.00,$RECEIPT,-2249.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-835.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39279.00,$RECEIPT,-5123.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-487.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39290.00,$RECEIPT,-167.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39297.00,$RECEIPT,-334.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-378.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39308.00,$RECEIPT,-167.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39309.00,$RECEIPT,-167.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39310.00,$RECEIPT,-160.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39317.00,$RECEIPT,-167.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-487.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,39352.00,$RECEIPT,-3173.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39364.00,$RECEIPT,-3096.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39377.00,$RECEIPT,-487.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39385.00,$RECEIPT,-596.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39387.00,$RECEIPT,-51.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39391.00,$RECEIPT,-3674.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39399.00,$RECEIPT,-167.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39392.00,$RECEIPT,-167.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39400.00,$RECEIPT,-1192.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39401.00,$RECEIPT,-334.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-51.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39422.00,$RECEIPT,-51.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39433.00,$RECEIPT,-2171.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-436.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39456.00,$RECEIPT,-167.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39461.00,$RECEIPT,-865.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39463.00,$RECEIPT,-269.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39476.00,$RECEIPT,-167.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39478.00,$RECEIPT,-167.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-218.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-51.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39507.00,$RECEIPT,-51.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39539.00,$RECEIPT,-1192.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39541.00,$RECEIPT,-51.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39514.00,$RECEIPT,-51.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39521.00,$RECEIPT,-51.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-167.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-334.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39534.00,$RECEIPT,-334.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39552.00,$RECEIPT,-167.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39555.00,$RECEIPT,-51.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39566.00,$RECEIPT,-167.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39568.00,$RECEIPT,-51.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39582.00,$RECEIPT,-705.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39583.00,$RECEIPT,-334.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39587.00,$RECEIPT,-51.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39591.00,$RECEIPT,-167.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39596.00,$RECEIPT,-257.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39596.00,$ARINVCE,334.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39602.00,$RECEIPT,-167.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39604.00,$RECEIPT,-334.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39622.00,$RECEIPT,-160.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39625.00,$RECEIPT,-167.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39629.00,$RECEIPT,-167.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-3900.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-2280.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39290.00,$RECEIPT,-780.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39297.00,$RECEIPT,-1560.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-23968.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-1769.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39308.00,$RECEIPT,-780.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39309.00,$RECEIPT,-780.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39310.00,$RECEIPT,-750.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39317.00,$RECEIPT,-780.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-2280.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,39352.00,$RECEIPT,-14820.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39364.00,$RECEIPT,-14489.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39377.00,$RECEIPT,-2280.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39385.00,$RECEIPT,-2790.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39387.00,$RECEIPT,-240.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39391.00,$RECEIPT,-17160.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39399.00,$RECEIPT,-780.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39392.00,$RECEIPT,-780.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39400.00,$RECEIPT,-5579.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39401.00,$RECEIPT,-1560.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-240.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-4296.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39422.00,$RECEIPT,-240.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39433.00,$RECEIPT,-10140.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-17160.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-2040.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39456.00,$RECEIPT,-780.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39461.00,$RECEIPT,-4050.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39463.00,$RECEIPT,-1260.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39476.00,$RECEIPT,-780.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39478.00,$RECEIPT,-780.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-1020.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-240.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39507.00,$RECEIPT,-240.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39539.00,$RECEIPT,-5579.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39541.00,$RECEIPT,-240.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39514.00,$RECEIPT,-240.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39521.00,$RECEIPT,-240.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-780.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-1560.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39534.00,$RECEIPT,-1560.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39552.00,$RECEIPT,-780.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39555.00,$RECEIPT,-240.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39566.00,$RECEIPT,-780.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39568.00,$RECEIPT,-240.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39582.00,$RECEIPT,-3300.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39583.00,$RECEIPT,-1560.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39587.00,$RECEIPT,-240.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39591.00,$RECEIPT,-780.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39598.00,$RECEIPT,-7332.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39596.00,$ARINVCE,1560.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39602.00,$RECEIPT,-780.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39604.00,$RECEIPT,-1560.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39622.00,$RECEIPT,-750.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39625.00,$RECEIPT,-780.00,45398.00,,,,, +LIST,DC08ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39629.00,$RECEIPT,-780.00,45398.00,,,,, +LIST,DC08ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-1485.00,45398.00,,,,, +LIST,DC08ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,39290.00,$RECEIPT,-297.00,45398.00,,,,, +LIST,DC08ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-297.00,45398.00,,,,, +LIST,DC08ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,39352.00,$RECEIPT,-5643.00,45398.00,,,,, +LIST,DC08ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$APINVCE,297.00,45398.00,,,,, +LIST,DC08ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,39391.00,$RECEIPT,-6534.00,45398.00,,,,, +LIST,DC08ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,39399.00,$RECEIPT,-297.00,45398.00,,,,, +LIST,DC08ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,39392.00,$RECEIPT,-297.00,45398.00,,,,, +LIST,DC08ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,39401.00,$RECEIPT,-13959.00,45398.00,,,,, +LIST,DC08ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,39433.00,$RECEIPT,-3861.00,45398.00,,,,, +LIST,DC08ACT,45095,06,Street Trees,No Sector,2.00,Feb,08-Feb,8.00,39490.00,$RECEIPT,-594.00,45398.00,,,,, +LIST,DC08ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,39545.00,$RECEIPT,-2970.00,45398.00,,,,, +LIST,DC08ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,39583.00,$RECEIPT,-297.00,45398.00,,,,, +LIST,DC08ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,39596.00,$ARINVCE,297.00,45398.00,,,,, +LIST,DC08ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,39604.00,$RECEIPT,-297.00,45398.00,,,,, +LIST,DC08ACT,45005,07,Drainage,No Sector,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-4693.60,45398.00,,,,, +LIST,DC08ACT,45005,07,Drainage,No Sector,7.00,Jul,01-Jul,1.00,39281.00,$RECEIPT,-485.31,45398.00,,,,, +LIST,DC08ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,39310.00,$RECEIPT,-1023.76,45398.00,,,,, +LIST,DC08ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-964.20,45398.00,,,,, +LIST,DC08ACT,45005,07,Drainage,No Sector,2.00,Feb,08-Feb,8.00,39500.00,$RECEIPT,-2430.20,45398.00,,,,, +LIST,DC08ACT,45005,07,Drainage,No Sector,4.00,Apr,10-Apr,10.00,39568.00,$RECEIPT,-127.56,45398.00,,,,, +LIST,DC08ACT,45005,07,Drainage,No Sector,5.00,May,11-May,11.00,39575.00,$RECEIPT,-2518.52,45398.00,,,,, +LIST,DC08ACT,45020,07,Open Space,No Sector,7.00,Jul,01-Jul,1.00,39281.00,$RECEIPT,-280.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-3440.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,39279.00,$RECEIPT,-21151.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,39281.00,$RECEIPT,-450.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-2012.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,39290.00,$RECEIPT,-688.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,39289.00,$RECEIPT,-7412.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,39297.00,$RECEIPT,-1376.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-1562.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,39308.00,$RECEIPT,-688.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,39309.00,$RECEIPT,-688.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,39310.00,$RECEIPT,-662.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,39317.00,$RECEIPT,-688.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-2012.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-4500.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-688.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,39352.00,$RECEIPT,-13072.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39364.00,$RECEIPT,-12787.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$APINVCE,688.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$RECEIPT,-424.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39379.00,$RECEIPT,-212.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39377.00,$RECEIPT,-2012.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39385.00,$RECEIPT,-2462.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39387.00,$RECEIPT,-212.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39391.00,$RECEIPT,-15136.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39399.00,$RECEIPT,-688.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39392.00,$RECEIPT,-688.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39400.00,$RECEIPT,-4924.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39401.00,$RECEIPT,-32336.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-212.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-3060.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,39422.00,$RECEIPT,-212.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,39433.00,$RECEIPT,-8944.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-1800.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39456.00,$RECEIPT,-688.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39461.00,$RECEIPT,-3574.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39463.00,$RECEIPT,-1112.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39465.00,$RECEIPT,-212.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39469.00,$RECEIPT,-212.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39476.00,$RECEIPT,-688.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39478.00,$RECEIPT,-688.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,39490.00,$RECEIPT,-1376.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-900.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-424.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,39504.00,$RECEIPT,-14448.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,39507.00,$RECEIPT,-212.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39539.00,$RECEIPT,-4924.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39541.00,$RECEIPT,-212.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39514.00,$RECEIPT,-212.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39521.00,$RECEIPT,-212.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-688.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-1376.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39534.00,$RECEIPT,-1376.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39552.00,$RECEIPT,-688.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39555.00,$RECEIPT,-212.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39556.00,$RECEIPT,-212.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39566.00,$RECEIPT,-688.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39568.00,$RECEIPT,-212.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39575.00,$RECEIPT,-1112.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39580.00,$RECEIPT,-31373.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39582.00,$RECEIPT,-2915.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39583.00,$RECEIPT,-1376.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39587.00,$RECEIPT,-212.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39591.00,$RECEIPT,-688.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39594.00,$RECEIPT,-5162.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39595.00,$APINVCE,3441.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39596.00,$ARINVCE,1376.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39602.00,$RECEIPT,-688.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39605.00,$RECEIPT,-3362.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39604.00,$RECEIPT,-1376.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39618.00,$RECEIPT,-212.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39622.00,$RECEIPT,-662.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39625.00,$RECEIPT,-688.00,45398.00,,,,, +LIST,DC08ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39629.00,$RECEIPT,-688.00,45398.00,,,,, +LIST,DC08ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,39289.00,$RECEIPT,-298.00,45398.00,,,,, +LIST,DC08ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-160.00,45398.00,,,,, +LIST,DC08ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,39352.00,$RECEIPT,-494.00,45398.00,,,,, +LIST,DC08ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,39364.00,$RECEIPT,-593.00,45398.00,,,,, +LIST,DC08ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,39391.00,$RECEIPT,-572.00,45398.00,,,,, +LIST,DC08ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,39399.00,$RECEIPT,-26.00,45398.00,,,,, +LIST,DC08ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,39401.00,$RECEIPT,-1820.00,45398.00,,,,, +LIST,DC08ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,39433.00,$RECEIPT,-338.00,45398.00,,,,, +LIST,DC08ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-26.00,45398.00,,,,, +LIST,DC08ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,39444.00,$APINVCE,188.00,45398.00,,,,, +LIST,DC08ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,39444.00,$RECEIPT,462.00,45398.00,,,,, +LIST,DC08ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,39504.00,$RECEIPT,-546.00,45398.00,,,,, +LIST,DC08ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,39545.00,$RECEIPT,-260.00,45398.00,,,,, +LIST,DC08ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-52.00,45398.00,,,,, +LIST,DC08ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,39580.00,$RECEIPT,-1186.00,45398.00,,,,, +LIST,DC08ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,39594.00,$RECEIPT,-182.00,45398.00,,,,, +LIST,DC08ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,39595.00,$APINVCE,130.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-655.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,39279.00,$RECEIPT,-391.87,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,39281.00,$RECEIPT,-90.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-409.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,39290.00,$RECEIPT,-131.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,39289.00,$RECEIPT,-1434.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,39297.00,$RECEIPT,-262.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-3838.13,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-321.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,39308.00,$RECEIPT,-131.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,39309.00,$RECEIPT,-131.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,39310.00,$RECEIPT,-140.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,39317.00,$RECEIPT,-131.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-409.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-900.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-131.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,39352.00,$RECEIPT,-2489.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39364.00,$RECEIPT,-2592.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$APINVCE,131.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$RECEIPT,-98.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39379.00,$RECEIPT,-49.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39377.00,$RECEIPT,-409.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39385.00,$RECEIPT,-499.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39387.00,$RECEIPT,-49.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39391.00,$RECEIPT,-2882.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39399.00,$RECEIPT,-131.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39392.00,$RECEIPT,-131.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39400.00,$RECEIPT,-1004.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39401.00,$RECEIPT,-6157.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-49.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-1080.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,39422.00,$RECEIPT,-49.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,39433.00,$RECEIPT,-1703.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-360.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39456.00,$RECEIPT,-131.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39461.00,$RECEIPT,-728.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39463.00,$RECEIPT,-229.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39465.00,$RECEIPT,-49.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39469.00,$RECEIPT,-49.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39476.00,$RECEIPT,-131.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39478.00,$RECEIPT,-131.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,39490.00,$RECEIPT,-262.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-180.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-98.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,39504.00,$RECEIPT,-2751.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,39507.00,$RECEIPT,-49.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39539.00,$RECEIPT,-998.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39541.00,$RECEIPT,-49.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39514.00,$RECEIPT,-49.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39521.00,$RECEIPT,-49.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-131.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-262.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39534.00,$RECEIPT,-262.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39552.00,$RECEIPT,-131.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39555.00,$RECEIPT,-49.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39556.00,$RECEIPT,-49.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39566.00,$RECEIPT,-131.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39568.00,$RECEIPT,-49.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39575.00,$RECEIPT,-229.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39580.00,$RECEIPT,-5326.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39582.00,$RECEIPT,-589.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39583.00,$RECEIPT,-262.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39587.00,$RECEIPT,-50.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39591.00,$RECEIPT,-131.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39594.00,$RECEIPT,-1039.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39595.00,$APINVCE,654.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39596.00,$ARINVCE,262.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39602.00,$RECEIPT,-131.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39605.00,$RECEIPT,-679.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39604.00,$RECEIPT,-262.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39618.00,$RECEIPT,-49.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39622.00,$RECEIPT,-139.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39625.00,$RECEIPT,-131.00,45398.00,,,,, +LIST,DC08ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39629.00,$RECEIPT,-131.00,45398.00,,,,, +LIST,DC08ACT,45095,14,Other,No Sector,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-59642.00,45398.00,,,,, +LIST,DC08ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-2460.00,45398.00,,,,, +LIST,DC08ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,39281.00,$RECEIPT,-492.00,45398.00,,,,, +LIST,DC08ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-2460.00,45398.00,,,,, +LIST,DC08ACT,45025,15,Community Facilities,Sector 1,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-2952.00,45398.00,,,,, +LIST,DC08ACT,45025,15,Community Facilities,Sector 1,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-3444.00,45398.00,,,,, +LIST,DC08ACT,45025,15,Community Facilities,Sector 1,10.00,Oct,04-Oct,4.00,39360.00,$RECEIPT,-984.00,45398.00,,,,, +LIST,DC08ACT,45025,15,Community Facilities,Sector 1,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-492.00,45398.00,,,,, +LIST,DC08ACT,45025,15,Community Facilities,Sector 1,1.00,Jan,07-Jan,7.00,39478.00,$RECEIPT,-492.00,45398.00,,,,, +LIST,DC08ACT,45025,15,Community Facilities,Sector 1,4.00,Apr,10-Apr,10.00,39568.00,$RECEIPT,-492.00,45398.00,,,,, +LIST,DC08ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,39575.00,$RECEIPT,-1476.00,45398.00,,,,, +LIST,DC08ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,39591.00,$RECEIPT,-492.00,45398.00,,,,, +LIST,DC08ACT,45025,15,Community Facilities,Sector 1,6.00,Jun,12-Jun,12.00,39618.00,$RECEIPT,-492.00,45398.00,,,,, +LIST,DC08ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-5840.00,45398.00,,,,, +LIST,DC08ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,39352.00,$RECEIPT,-11096.00,45398.00,,,,, +LIST,DC08ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,39370.00,$RECEIPT,-1168.00,45398.00,,,,, +LIST,DC08ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,39385.00,$RECEIPT,-3504.00,45398.00,,,,, +LIST,DC08ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,39391.00,$RECEIPT,-12848.00,45398.00,,,,, +LIST,DC08ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-2377.00,45398.00,,,,, +LIST,DC08ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,39433.00,$RECEIPT,-7592.00,45398.00,,,,, +LIST,DC08ACT,45025,15,Community Facilities,Sector 2,1.00,Jan,07-Jan,7.00,39461.00,$RECEIPT,-5256.00,45398.00,,,,, +LIST,DC08ACT,45025,15,Community Facilities,Sector 2,1.00,Jan,07-Jan,7.00,39465.00,$RECEIPT,-584.00,45398.00,,,,, +LIST,DC08ACT,45025,15,Community Facilities,Sector 2,1.00,Jan,07-Jan,7.00,39469.00,$RECEIPT,-584.00,45398.00,,,,, +LIST,DC08ACT,45025,15,Community Facilities,Sector 2,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-762.00,45398.00,,,,, +LIST,DC08ACT,45025,15,Community Facilities,Sector 2,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-1168.00,45398.00,,,,, +LIST,DC08ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,39541.00,$RECEIPT,-584.00,45398.00,,,,, +LIST,DC08ACT,45025,15,Community Facilities,Sector 2,3.00,Mar,09-Mar,9.00,39514.00,$RECEIPT,-584.00,45398.00,,,,, +LIST,DC08ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,39555.00,$RECEIPT,-584.00,45398.00,,,,, +LIST,DC08ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,39556.00,$RECEIPT,-584.00,45398.00,,,,, +LIST,DC08ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,39580.00,$RECEIPT,-22192.00,45398.00,,,,, +LIST,DC08ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,39594.00,$RECEIPT,-7008.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-1000.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,39281.00,$RECEIPT,-131.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-588.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,39290.00,$RECEIPT,-200.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,39289.00,$RECEIPT,-2158.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,39297.00,$RECEIPT,-400.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-6157.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-491.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,39308.00,$RECEIPT,-200.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,39309.00,$RECEIPT,-200.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,39310.00,$RECEIPT,-221.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,39317.00,$RECEIPT,-200.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-586.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-1314.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-200.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,39352.00,$RECEIPT,-3800.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39364.00,$RECEIPT,-4030.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$APINVCE,200.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$RECEIPT,-124.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39379.00,$RECEIPT,-62.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39377.00,$RECEIPT,-586.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39385.00,$RECEIPT,-717.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39387.00,$RECEIPT,-62.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39391.00,$RECEIPT,-4400.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39399.00,$RECEIPT,-200.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39392.00,$RECEIPT,-200.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39400.00,$RECEIPT,-1564.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39401.00,$RECEIPT,-9400.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-62.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-910.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,39422.00,$RECEIPT,-62.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,39433.00,$RECEIPT,-2600.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-524.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39456.00,$RECEIPT,-200.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39461.00,$RECEIPT,-1041.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39463.00,$RECEIPT,-324.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39465.00,$RECEIPT,-62.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39469.00,$RECEIPT,-62.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39476.00,$RECEIPT,-200.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39478.00,$RECEIPT,-200.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,39490.00,$RECEIPT,-400.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-262.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-124.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,39504.00,$RECEIPT,-4200.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,39507.00,$RECEIPT,-62.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39539.00,$RECEIPT,-1434.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39541.00,$RECEIPT,-62.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39514.00,$RECEIPT,-62.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39521.00,$RECEIPT,-62.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-200.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-400.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39534.00,$RECEIPT,-400.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39552.00,$RECEIPT,-200.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39555.00,$RECEIPT,-62.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39556.00,$RECEIPT,-62.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39566.00,$RECEIPT,-200.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39568.00,$RECEIPT,-62.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39575.00,$RECEIPT,-324.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39580.00,$RECEIPT,-9140.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39582.00,$RECEIPT,-840.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39583.00,$RECEIPT,-400.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39587.00,$RECEIPT,-62.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39591.00,$RECEIPT,-200.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39594.00,$RECEIPT,-1503.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39598.00,$RECEIPT,-1696.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39595.00,$APINVCE,1000.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39596.00,$ARINVCE,400.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39602.00,$RECEIPT,-200.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39605.00,$RECEIPT,-980.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39604.00,$RECEIPT,-400.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39618.00,$RECEIPT,-62.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39622.00,$RECEIPT,-193.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39625.00,$RECEIPT,-200.00,45398.00,,,,, +LIST,DC08ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39629.00,$RECEIPT,-200.00,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-9984.00,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39281.00,$RECEIPT,-829.54,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-5836.25,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39290.00,$RECEIPT,-1996.80,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39289.00,$RECEIPT,-12935.27,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39295.00,$RECEIPT,-245.39,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39297.00,$RECEIPT,-3993.60,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-61358.87,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-5577.06,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39308.00,$RECEIPT,-1462.30,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39314.00,$RECEIPT,-1198.28,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39309.00,$RECEIPT,-3840.30,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39310.00,$RECEIPT,-2547.52,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39317.00,$RECEIPT,-1996.80,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-3708.45,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-13055.08,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-399.36,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,39338.00,$RECEIPT,-253.00,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-1996.80,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,39343.00,$RECEIPT,-253.00,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39364.00,$RECEIPT,-43997.09,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$APINVCE,1996.80,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$RECEIPT,-1228.44,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39378.00,$RECEIPT,-427.71,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39379.00,$RECEIPT,-614.22,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39377.00,$RECEIPT,-3708.45,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39385.00,$RECEIPT,-7141.75,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39387.00,$RECEIPT,-614.22,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39399.00,$RECEIPT,-1996.80,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39392.00,$RECEIPT,-1268.80,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39400.00,$RECEIPT,-17213.21,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-614.22,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-913.54,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39422.00,$RECEIPT,-614.22,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-3318.17,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39456.00,$RECEIPT,-1996.80,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39461.00,$RECEIPT,-10366.99,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39463.00,$RECEIPT,-2049.37,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39465.00,$RECEIPT,-614.22,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39469.00,$RECEIPT,-276.96,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39469.00,$RECEIPT,-614.22,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39476.00,$RECEIPT,-1996.80,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39478.00,$RECEIPT,-1268.80,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39484.00,$RECEIPT,-399.36,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39489.00,$RECEIPT,-399.36,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39490.00,$RECEIPT,-2537.60,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-2611.02,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-1228.44,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39500.00,$RECEIPT,-8787.72,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39504.00,$RECEIPT,-41932.80,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39507.00,$RECEIPT,-614.22,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39539.00,$RECEIPT,-14283.51,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39541.00,$RECEIPT,-614.22,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39545.00,$RECEIPT,-399.56,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39514.00,$RECEIPT,-614.22,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39521.00,$RECEIPT,-614.22,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-1268.80,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-2537.60,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39534.00,$RECEIPT,-3993.60,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39552.00,$RECEIPT,-1996.80,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39555.00,$RECEIPT,-614.22,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39556.00,$RECEIPT,-614.22,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39554.00,$RECEIPT,-728.00,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39566.00,$RECEIPT,-1996.80,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39568.00,$RECEIPT,-614.22,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39575.00,$RECEIPT,-3225.23,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39580.00,$RECEIPT,-91233.79,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39582.00,$RECEIPT,-8447.26,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39583.00,$RECEIPT,-3993.60,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39587.00,$RECEIPT,-614.22,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39591.00,$RECEIPT,-399.36,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39591.00,$RECEIPT,-1996.80,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39594.00,$RECEIPT,-14964.42,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39596.00,$RECEIPT,-5512.97,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39598.00,$RECEIPT,-15421.69,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39595.00,$APINVCE,9985.60,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39596.00,$ARINVCE,3993.60,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39602.00,$RECEIPT,-3629.18,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39603.00,$RECEIPT,-399.36,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39605.00,$RECEIPT,-9752.77,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39604.00,$RECEIPT,-3993.60,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39605.00,$RECEIPT,-399.36,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39618.00,$RECEIPT,-614.22,45398.00,,,,, +LIST,DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39625.00,$RECEIPT,-5990.40,45398.00,,,,, +LIST,DC08ACT,45020,19,Open Space,No Sector,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-1544.00,45398.00,,,,, +LIST,DC08ACT,45020,19,Open Space,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$APINVCE,1544.00,45398.00,,,,, +LIST,DC08ACT,45020,19,Open Space,No Sector,10.00,Oct,04-Oct,4.00,39379.00,$RECEIPT,-476.00,45398.00,,,,, +LIST,DC08ACT,45020,19,Open Space,No Sector,2.00,Feb,08-Feb,8.00,39490.00,$RECEIPT,-3088.00,45398.00,,,,, +LIST,DC08ACT,45020,19,Open Space,No Sector,4.00,Apr,10-Apr,10.00,39556.00,$RECEIPT,-476.00,45398.00,,,,, +LIST,DC08ACT,45020,19,Open Space,No Sector,6.00,Jun,12-Jun,12.00,39605.00,$RECEIPT,-7538.00,45398.00,,,,, +LIST,DC08ACT,45025,19,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-1443.00,45398.00,,,,, +LIST,DC08ACT,45025,19,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$APINVCE,1443.00,45398.00,,,,, +LIST,DC08ACT,45025,19,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39379.00,$RECEIPT,-443.00,45398.00,,,,, +LIST,DC08ACT,45025,19,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,39490.00,$RECEIPT,-2886.00,45398.00,,,,, +LIST,DC08ACT,45025,19,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39556.00,$RECEIPT,-443.00,45398.00,,,,, +LIST,DC08ACT,45025,19,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39605.00,$RECEIPT,-7052.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-1760.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,39281.00,$RECEIPT,-230.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-1028.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,39290.00,$RECEIPT,-352.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,39289.00,$RECEIPT,-3788.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-10810.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-803.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,39310.00,$RECEIPT,-341.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,39317.00,$RECEIPT,-352.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-1028.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-2300.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-352.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,39352.00,$RECEIPT,-6688.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,39364.00,$RECEIPT,-6568.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$APINVCE,352.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$RECEIPT,-216.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,39377.00,$RECEIPT,-1028.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,39385.00,$RECEIPT,-1258.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39387.00,$RECEIPT,-108.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39391.00,$RECEIPT,-7744.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39399.00,$RECEIPT,-352.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39392.00,$RECEIPT,-352.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39400.00,$RECEIPT,-2530.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39401.00,$RECEIPT,-704.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-108.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-2760.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,39433.00,$RECEIPT,-4576.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-920.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39456.00,$RECEIPT,-352.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39461.00,$RECEIPT,-1826.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39463.00,$RECEIPT,-568.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39465.00,$RECEIPT,-108.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39469.00,$RECEIPT,-108.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39476.00,$RECEIPT,-352.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39478.00,$RECEIPT,-352.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,39490.00,$RECEIPT,-704.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-460.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-216.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,39504.00,$RECEIPT,-7392.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,39507.00,$RECEIPT,-108.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39539.00,$RECEIPT,-2516.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39541.00,$RECEIPT,-108.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,39514.00,$RECEIPT,-108.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,39521.00,$RECEIPT,-108.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39555.00,$RECEIPT,-108.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39556.00,$RECEIPT,-108.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39568.00,$RECEIPT,-108.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39575.00,$RECEIPT,-568.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39580.00,$RECEIPT,-3233.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39582.00,$RECEIPT,-1488.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39587.00,$RECEIPT,-110.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39594.00,$RECEIPT,-5398.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39598.00,$RECEIPT,-4080.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39595.00,$APINVCE,1760.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39618.00,$RECEIPT,-108.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39622.00,$RECEIPT,-338.00,45398.00,,,,, +LIST,DC08ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39625.00,$RECEIPT,-352.00,45398.00,,,,, +LIST,DC08ACT,45015,23,Parking,Sector 2,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-25494.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-4275.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39279.00,$RECEIPT,-26273.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39281.00,$RECEIPT,-559.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-2499.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39290.00,$RECEIPT,-855.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39289.00,$RECEIPT,-9207.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39297.00,$RECEIPT,-1710.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-1931.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39308.00,$RECEIPT,-855.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39309.00,$RECEIPT,-855.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39310.00,$RECEIPT,-802.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39317.00,$RECEIPT,-855.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-2499.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-5571.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-855.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39360.00,$RECEIPT,-14.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39364.00,$RECEIPT,-15820.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$APINVCE,855.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$RECEIPT,-526.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39379.00,$RECEIPT,-263.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39377.00,$RECEIPT,-2499.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39385.00,$RECEIPT,-3058.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39387.00,$RECEIPT,-263.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39399.00,$RECEIPT,-855.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39392.00,$RECEIPT,-855.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39400.00,$RECEIPT,-6090.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39401.00,$RECEIPT,-1710.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-263.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-6708.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39422.00,$RECEIPT,-263.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-2236.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39440.00,$RECEIPT,-221.80,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39456.00,$RECEIPT,-633.20,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39461.00,$RECEIPT,-4439.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39463.00,$RECEIPT,-1381.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39465.00,$RECEIPT,-263.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39469.00,$RECEIPT,-263.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39476.00,$RECEIPT,-855.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39478.00,$RECEIPT,-855.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39490.00,$RECEIPT,-1710.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-1118.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-526.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39504.00,$RECEIPT,-17955.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39507.00,$RECEIPT,-263.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39539.00,$RECEIPT,-6116.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39541.00,$RECEIPT,-263.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39514.00,$RECEIPT,-263.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39521.00,$RECEIPT,-263.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-855.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-1710.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39534.00,$RECEIPT,-1710.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39552.00,$RECEIPT,-855.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39555.00,$RECEIPT,-263.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39556.00,$RECEIPT,-263.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39566.00,$RECEIPT,-855.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39568.00,$RECEIPT,-263.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39575.00,$RECEIPT,-1381.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39580.00,$RECEIPT,-39082.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39582.00,$RECEIPT,-3617.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39583.00,$RECEIPT,-1710.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39587.00,$RECEIPT,-259.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39591.00,$RECEIPT,-855.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39594.00,$RECEIPT,-6412.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39596.00,$RECEIPT,-1316.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39598.00,$RECEIPT,-3488.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39595.00,$APINVCE,4278.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39596.00,$ARINVCE,1710.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39602.00,$RECEIPT,-855.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39605.00,$RECEIPT,-4176.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39604.00,$RECEIPT,-1710.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39618.00,$RECEIPT,-263.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39622.00,$RECEIPT,-822.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39625.00,$RECEIPT,-855.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-11635.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39281.00,$RECEIPT,-1521.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-6797.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39290.00,$RECEIPT,-2327.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39289.00,$RECEIPT,-25050.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39297.00,$RECEIPT,-4654.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-71484.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-5275.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39308.00,$RECEIPT,-2327.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39309.00,$RECEIPT,-2327.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39310.00,$RECEIPT,-2234.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39317.00,$RECEIPT,-2327.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-6799.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-15205.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-2327.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39364.00,$RECEIPT,-43194.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$APINVCE,2327.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$RECEIPT,-1430.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39379.00,$RECEIPT,-715.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39377.00,$RECEIPT,-6799.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39385.00,$RECEIPT,-8315.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39387.00,$RECEIPT,-715.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39399.00,$RECEIPT,-2327.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39392.00,$RECEIPT,-2327.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39400.00,$RECEIPT,-16632.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39401.00,$RECEIPT,-4654.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-715.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-18251.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39422.00,$RECEIPT,-715.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-6084.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39456.00,$RECEIPT,-2327.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39461.00,$RECEIPT,-12076.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39463.00,$RECEIPT,-3757.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39465.00,$RECEIPT,-715.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39469.00,$RECEIPT,-715.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39476.00,$RECEIPT,-2327.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39478.00,$RECEIPT,-2327.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39490.00,$RECEIPT,-4654.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-3042.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-1430.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39504.00,$RECEIPT,-48867.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39507.00,$RECEIPT,-715.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39539.00,$RECEIPT,-16639.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39541.00,$RECEIPT,-715.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39514.00,$RECEIPT,-715.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39521.00,$RECEIPT,-715.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-2327.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-4654.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39534.00,$RECEIPT,-4654.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39552.00,$RECEIPT,-2327.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39555.00,$RECEIPT,-715.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39556.00,$RECEIPT,-715.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39566.00,$RECEIPT,-2327.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39568.00,$RECEIPT,-715.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39575.00,$RECEIPT,-3756.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39582.00,$RECEIPT,-9840.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39583.00,$RECEIPT,-4654.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39587.00,$RECEIPT,-714.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39591.00,$RECEIPT,-2327.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39594.00,$RECEIPT,-17445.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39595.00,$APINVCE,11627.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39596.00,$ARINVCE,4654.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39602.00,$RECEIPT,-2327.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39605.00,$RECEIPT,-11359.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39604.00,$RECEIPT,-4654.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39618.00,$RECEIPT,-716.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39622.00,$RECEIPT,-2236.00,45398.00,,,,, +LIST,DC08ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39625.00,$RECEIPT,-2327.00,45398.00,,,,, +LIST,DC08ACT,45020,27,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-6282.00,45398.00,,,,, +LIST,DC08ACT,45020,27,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39463.00,$RECEIPT,-3141.00,45398.00,,,,, +LIST,DC08ACT,45020,27,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39539.00,$RECEIPT,-14658.00,45398.00,,,,, +LIST,DC09ACT,45020,01,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-21892.00,45398.00,,,,, +LIST,DC09ACT,45020,01,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39791.00,$RECEIPT,-1571.00,45398.00,,,,, +LIST,DC09ACT,45020,01,Casual Open Space,No Sector,5.00,May,11-May,11.00,39952.00,$RECEIPT,-3142.00,45398.00,,,,, +LIST,DC09ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39791.00,$RECEIPT,-2433.00,45398.00,,,,, +LIST,DC09ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,39952.00,$RECEIPT,-4866.00,45398.00,,,,, +LIST,DC09ACT,45005,02,Drainage,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-1591.06,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 1 - Tweed Heads,7.00,Jul,01-Jul,1.00,39639.00,$RECEIPT,-4577.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,39693.00,$RECEIPT,-28334.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 1 - Tweed Heads,12.00,Dec,06-Dec,6.00,39786.00,$RECEIPT,-8917.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 1 - Tweed Heads,1.00,Jan,07-Jan,7.00,39819.00,$RECEIPT,-16231.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 1 - Tweed Heads,2.00,Feb,08-Feb,8.00,39871.00,$RECEIPT,-1278.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,39944.00,$RECEIPT,-3874.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,39631.00,$RECEIPT,4919.22,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,39632.00,$RECEIPT,-1702.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,39638.00,$RECEIPT,-11063.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,39653.00,$RECEIPT,-17915.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,39660.00,$ARINVCE,10481.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,39661.00,$ARINVCE,7434.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,39757.00,$RECEIPT,-20505.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,39764.00,$RECEIPT,-55315.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,39770.00,$RECEIPT,-41920.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-35231.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,39791.00,$RECEIPT,-5532.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,39940.00,$RECEIPT,-12177.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,39952.00,$RECEIPT,-11063.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 3 - Kingscliff,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-6643.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 3 - Kingscliff,10.00,Oct,04-Oct,4.00,39748.00,$RECEIPT,-47830.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 3 - Kingscliff,1.00,Jan,07-Jan,7.00,39843.00,$APINVCE,10784.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 3 - Kingscliff,5.00,May,11-May,11.00,39960.00,$RECEIPT,-7118.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 4 - Cabarita,7.00,Jul,01-Jul,1.00,39630.00,$RECEIPT,-4095.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 4 - Cabarita,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-11681.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 4 - Cabarita,4.00,Apr,10-Apr,10.00,39923.00,$RECEIPT,-49058.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 5 - Pottsville,4.00,Apr,10-Apr,10.00,39905.00,$RECEIPT,-5799.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-37614.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,39686.00,$RECEIPT,-6373.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,39728.00,$RECEIPT,-26588.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,39737.00,$RECEIPT,-1526.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 6,11.00,Nov,05-Nov,5.00,39776.00,$RECEIPT,-5083.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-14162.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,39979.00,$RECEIPT,-4066.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,39702.00,$RECEIPT,-11284.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,39745.00,$RECEIPT,-28644.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 7,4.00,Apr,10-Apr,10.00,39920.00,$RECEIPT,-6045.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 7,4.00,Apr,10-Apr,10.00,39930.00,$RECEIPT,-45136.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,39959.00,$RECEIPT,-101556.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,39993.00,$RECEIPT,-6045.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,39637.00,$RECEIPT,-6643.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,39639.00,$RECEIPT,-6643.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,39654.00,$RECEIPT,-6643.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 8,9.00,Sep,03-Sep,3.00,39695.00,$RECEIPT,-6643.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-6643.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 8,11.00,Nov,05-Nov,5.00,39763.00,$RECEIPT,-2818.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 8,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-6643.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 8,12.00,Dec,06-Dec,6.00,39800.00,$RECEIPT,-2810.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 8,12.00,Dec,06-Dec,6.00,39801.00,$RECEIPT,-47250.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 8,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-6643.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 8,3.00,Mar,09-Mar,9.00,39883.00,$RECEIPT,-51815.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 8,3.00,Mar,09-Mar,9.00,39897.00,$RECEIPT,-6643.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 8,4.00,Apr,10-Apr,10.00,39918.00,$RECEIPT,-6643.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 9,7.00,Jul,01-Jul,1.00,39643.00,$RECEIPT,-6890.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 9,8.00,Aug,02-Aug,2.00,39681.00,$RECEIPT,-2259.92,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,39769.00,$RECEIPT,-7632.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 10,8.00,Aug,02-Aug,2.00,39679.00,$RECEIPT,-27412.25,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 10,10.00,Oct,04-Oct,4.00,39738.00,$RECEIPT,-26190.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 10,10.00,Oct,04-Oct,4.00,39743.00,$RECEIPT,-168926.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 10,12.00,Dec,06-Dec,6.00,39783.00,$RECEIPT,-120654.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 10,12.00,Dec,06-Dec,6.00,39793.00,$RECEIPT,-27370.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 10,5.00,May,11-May,11.00,39961.00,$RECEIPT,-5145.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 10,6.00,Jun,12-Jun,12.00,39975.00,$RECEIPT,-15808.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 11,1.00,Jan,07-Jan,7.00,39841.00,$RECEIPT,-7111.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 12,11.00,Nov,05-Nov,5.00,39763.00,$ARINVCE,-3953.04,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 12,6.00,Jun,12-Jun,12.00,39965.00,$ARINVCE,3953.04,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 12,6.00,Jun,12-Jun,12.00,39966.00,$RECEIPT,-3953.04,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,39652.00,$RECEIPT,-774.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 13,3.00,Mar,09-Mar,9.00,39898.00,$RECEIPT,-10368.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 13,5.00,May,11-May,11.00,39960.00,GLJNLOP,-16027.48,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 13,5.00,May,11-May,11.00,39964.00,GLJNLOP,-15430.62,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,39994.00,$RECEIPT,-14976.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,39994.00,GLJNLPRV,12346.50,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 26,3.00,Mar,09-Mar,9.00,39874.00,$RECEIPT,-6045.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 29,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-540.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-1300.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,39800.00,$APINVCE,760.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 29,4.00,Apr,10-Apr,10.00,39918.00,$RECEIPT,-540.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 30,9.00,Sep,03-Sep,3.00,39702.00,$RECEIPT,-1872.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 30,10.00,Oct,04-Oct,4.00,39745.00,$RECEIPT,-4752.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,Sector 30,3.00,Mar,09-Mar,9.00,39874.00,$RECEIPT,-1001.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,TRCP Sector 12a,6.00,Jun,12-Jun,12.00,39969.00,$RECEIPT,-49582.00,45398.00,,,,, +LIST,DC09ACT,45000,04,Roads,TRCP Sector 12b,10.00,Oct,04-Oct,4.00,39748.00,$RECEIPT,-12181.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39637.00,$RECEIPT,-51.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39638.00,$RECEIPT,-378.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39639.00,$RECEIPT,-51.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39643.00,$RECEIPT,-51.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39654.00,$RECEIPT,-51.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39657.00,$RECEIPT,-4745.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,39693.00,$RECEIPT,-1636.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,39695.00,$RECEIPT,-51.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-167.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39748.00,$RECEIPT,-51.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39764.00,$RECEIPT,-1032.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39776.00,$RECEIPT,-51.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-51.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39819.00,$RECEIPT,-168.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-1713.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39841.00,$RECEIPT,-373.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39843.00,$APINVCE,596.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39862.00,$RECEIPT,-116.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39883.00,$RECEIPT,-1417.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39897.00,$RECEIPT,-51.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39898.00,$RECEIPT,-1140.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39905.00,$RECEIPT,-176.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39920.00,$RECEIPT,-373.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39923.00,$RECEIPT,-2611.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39944.00,$RECEIPT,-167.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39960.00,$RECEIPT,-570.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39993.00,$RECEIPT,-176.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39994.00,$RECEIPT,-176.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39630.00,$RECEIPT,-1568.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39637.00,$RECEIPT,-240.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39638.00,$RECEIPT,-1770.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39639.00,$RECEIPT,-240.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39643.00,$RECEIPT,-240.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39654.00,$RECEIPT,-240.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39657.00,$RECEIPT,-29577.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,39693.00,$RECEIPT,-7651.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,39695.00,$RECEIPT,-240.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-780.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39748.00,$RECEIPT,-240.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39764.00,$RECEIPT,-4830.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39765.00,$RECEIPT,-24814.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39776.00,$RECEIPT,-240.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-240.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39819.00,$RECEIPT,-4814.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-2149.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39841.00,$RECEIPT,-510.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39843.00,$APINVCE,2790.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39862.00,$RECEIPT,-540.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39883.00,$RECEIPT,-6630.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39897.00,$RECEIPT,-240.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39898.00,$RECEIPT,-1306.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39905.00,$RECEIPT,-367.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39920.00,$RECEIPT,-510.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39923.00,$RECEIPT,-3570.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39944.00,$RECEIPT,-780.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39960.00,$RECEIPT,-653.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39993.00,$RECEIPT,-367.00,45398.00,,,,, +LIST,DC09ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39994.00,$RECEIPT,-367.00,45398.00,,,,, +LIST,DC09ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-297.00,45398.00,,,,, +LIST,DC09ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,39765.00,$RECEIPT,-11286.00,45398.00,,,,, +LIST,DC09ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,39791.00,$RECEIPT,-297.00,45398.00,,,,, +LIST,DC09ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,39930.00,$RECEIPT,-2376.00,45398.00,,,,, +LIST,DC09ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,39959.00,$RECEIPT,-5346.00,45398.00,,,,, +LIST,DC09ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,39960.00,$RECEIPT,-20493.00,45398.00,,,,, +LIST,DC09ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-1481.67,45398.00,,,,, +LIST,DC09ACT,45005,07,Drainage,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-654.16,45398.00,,,,, +LIST,DC09ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,39979.00,$RECEIPT,-1216.74,45398.00,,,,, +LIST,DC09ACT,45020,07,Open Space,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-21158.00,45398.00,,,,, +LIST,DC09ACT,45020,07,Open Space,No Sector,6.00,Jun,12-Jun,12.00,39979.00,$RECEIPT,-2500.00,45398.00,,,,, +LIST,DC09ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,39637.00,$RECEIPT,-212.00,45398.00,,,,, +LIST,DC09ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,39638.00,$RECEIPT,-1562.00,45398.00,,,,, +LIST,DC09ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,39639.00,$RECEIPT,-212.00,45398.00,,,,, +LIST,DC09ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,39643.00,$RECEIPT,-212.00,45398.00,,,,, +LIST,DC09ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,39654.00,$RECEIPT,-212.00,45398.00,,,,, +LIST,DC09ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,39657.00,$RECEIPT,-26101.00,45398.00,,,,, +LIST,DC09ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-212.00,45398.00,,,,, +LIST,DC09ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-5612.00,45398.00,,,,, +LIST,DC09ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,39693.00,$RECEIPT,-6750.00,45398.00,,,,, +LIST,DC09ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,39695.00,$RECEIPT,-212.00,45398.00,,,,, +LIST,DC09ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,39702.00,$RECEIPT,-424.00,45398.00,,,,, +LIST,DC09ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-688.00,45398.00,,,,, +LIST,DC09ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39748.00,$RECEIPT,-5612.00,45398.00,,,,, +LIST,DC09ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39764.00,$RECEIPT,-4262.00,45398.00,,,,, +LIST,DC09ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39765.00,$RECEIPT,-26144.00,45398.00,,,,, +LIST,DC09ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39776.00,$RECEIPT,-212.00,45398.00,,,,, +LIST,DC09ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-8074.00,45398.00,,,,, +LIST,DC09ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-212.00,45398.00,,,,, +LIST,DC09ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,39791.00,$RECEIPT,-688.00,45398.00,,,,, +LIST,DC09ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39819.00,$RECEIPT,-4024.00,45398.00,,,,, +LIST,DC09ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-2224.00,45398.00,,,,, +LIST,DC09ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-212.00,45398.00,,,,, +LIST,DC09ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39841.00,$RECEIPT,-450.00,45398.00,,,,, +LIST,DC09ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39843.00,$APINVCE,2462.00,45398.00,,,,, +LIST,DC09ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,39862.00,$RECEIPT,-476.00,45398.00,,,,, +LIST,DC09ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39874.00,$RECEIPT,-212.00,45398.00,,,,, +LIST,DC09ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39883.00,$RECEIPT,-5850.00,45398.00,,,,, +LIST,DC09ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39897.00,$RECEIPT,-212.00,45398.00,,,,, +LIST,DC09ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39898.00,$RECEIPT,-1376.00,45398.00,,,,, +LIST,DC09ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39905.00,$RECEIPT,-212.00,45398.00,,,,, +LIST,DC09ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39918.00,$RECEIPT,-212.00,45398.00,,,,, +LIST,DC09ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39920.00,$RECEIPT,-688.00,45398.00,,,,, +LIST,DC09ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39923.00,$RECEIPT,-3150.00,45398.00,,,,, +LIST,DC09ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39930.00,$RECEIPT,-5504.00,45398.00,,,,, +LIST,DC09ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39944.00,$RECEIPT,-688.00,45398.00,,,,, +LIST,DC09ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39952.00,$RECEIPT,-1376.00,45398.00,,,,, +LIST,DC09ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39959.00,$RECEIPT,-12384.00,45398.00,,,,, +LIST,DC09ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39960.00,$RECEIPT,-47472.00,45398.00,,,,, +LIST,DC09ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39979.00,$RECEIPT,-662.00,45398.00,,,,, +LIST,DC09ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39993.00,$RECEIPT,-212.00,45398.00,,,,, +LIST,DC09ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39994.00,$RECEIPT,-212.00,45398.00,,,,, +LIST,DC09ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-26.00,45398.00,,,,, +LIST,DC09ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,39748.00,$RECEIPT,-192.00,45398.00,,,,, +LIST,DC09ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,39765.00,$RECEIPT,-988.00,45398.00,,,,, +LIST,DC09ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-284.00,45398.00,,,,, +LIST,DC09ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,39791.00,$RECEIPT,-26.00,45398.00,,,,, +LIST,DC09ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,39819.00,$RECEIPT,-140.00,45398.00,,,,, +LIST,DC09ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-6.00,45398.00,,,,, +LIST,DC09ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,39841.00,$RECEIPT,-16.00,45398.00,,,,, +LIST,DC09ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,39883.00,$RECEIPT,-208.00,45398.00,,,,, +LIST,DC09ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,39923.00,$RECEIPT,-112.00,45398.00,,,,, +LIST,DC09ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,39959.00,$RECEIPT,-468.00,45398.00,,,,, +LIST,DC09ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,39960.00,$RECEIPT,-1794.00,45398.00,,,,, +LIST,DC09ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,39637.00,$RECEIPT,-49.00,45398.00,,,,, +LIST,DC09ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,39638.00,$RECEIPT,-319.00,45398.00,,,,, +LIST,DC09ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,39639.00,$RECEIPT,-49.00,45398.00,,,,, +LIST,DC09ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,39643.00,$RECEIPT,-49.00,45398.00,,,,, +LIST,DC09ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,39654.00,$RECEIPT,-49.00,45398.00,,,,, +LIST,DC09ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,39657.00,$RECEIPT,-5220.00,45398.00,,,,, +LIST,DC09ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-49.00,45398.00,,,,, +LIST,DC09ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-1135.00,45398.00,,,,, +LIST,DC09ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,39693.00,$RECEIPT,-1354.00,45398.00,,,,, +LIST,DC09ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,39695.00,$RECEIPT,-49.00,45398.00,,,,, +LIST,DC09ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,39702.00,$RECEIPT,-100.00,45398.00,,,,, +LIST,DC09ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-131.00,45398.00,,,,, +LIST,DC09ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39748.00,$RECEIPT,-1129.00,45398.00,,,,, +LIST,DC09ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39764.00,$RECEIPT,-864.00,45398.00,,,,, +LIST,DC09ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39765.00,$RECEIPT,-4978.00,45398.00,,,,, +LIST,DC09ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39776.00,$RECEIPT,-49.00,45398.00,,,,, +LIST,DC09ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-3428.00,45398.00,,,,, +LIST,DC09ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-49.00,45398.00,,,,, +LIST,DC09ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,39791.00,$RECEIPT,-131.00,45398.00,,,,, +LIST,DC09ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39819.00,$RECEIPT,-818.00,45398.00,,,,, +LIST,DC09ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-458.00,45398.00,,,,, +LIST,DC09ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-49.00,45398.00,,,,, +LIST,DC09ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39841.00,$RECEIPT,-90.00,45398.00,,,,, +LIST,DC09ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39843.00,$APINVCE,499.00,45398.00,,,,, +LIST,DC09ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,39862.00,$RECEIPT,-82.00,45398.00,,,,, +LIST,DC09ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39874.00,$RECEIPT,-50.00,45398.00,,,,, +LIST,DC09ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39883.00,$RECEIPT,-1170.00,45398.00,,,,, +LIST,DC09ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39897.00,$RECEIPT,-49.00,45398.00,,,,, +LIST,DC09ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39898.00,$RECEIPT,-262.00,45398.00,,,,, +LIST,DC09ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39905.00,$RECEIPT,-49.00,45398.00,,,,, +LIST,DC09ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39918.00,$RECEIPT,-49.00,45398.00,,,,, +LIST,DC09ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39920.00,$RECEIPT,-131.00,45398.00,,,,, +LIST,DC09ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39923.00,$RECEIPT,-564.00,45398.00,,,,, +LIST,DC09ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39930.00,$RECEIPT,-1048.00,45398.00,,,,, +LIST,DC09ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39944.00,$RECEIPT,-131.00,45398.00,,,,, +LIST,DC09ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39952.00,$RECEIPT,-262.00,45398.00,,,,, +LIST,DC09ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39959.00,$RECEIPT,-2358.00,45398.00,,,,, +LIST,DC09ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39960.00,$RECEIPT,-9039.00,45398.00,,,,, +LIST,DC09ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39979.00,$RECEIPT,-139.00,45398.00,,,,, +LIST,DC09ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39993.00,$RECEIPT,-49.00,45398.00,,,,, +LIST,DC09ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39994.00,$RECEIPT,-49.00,45398.00,,,,, +LIST,DC09ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,7.00,Jul,01-Jul,1.00,39654.00,$RECEIPT,-492.00,45398.00,,,,, +LIST,DC09ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-6396.00,45398.00,,,,, +LIST,DC09ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,11.00,Nov,05-Nov,5.00,39776.00,$RECEIPT,-492.00,45398.00,,,,, +LIST,DC09ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,1.00,Jan,07-Jan,7.00,39819.00,$RECEIPT,-4920.00,45398.00,,,,, +LIST,DC09ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-2460.00,45398.00,,,,, +LIST,DC09ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-492.00,45398.00,,,,, +LIST,DC09ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,4.00,Apr,10-Apr,10.00,39930.00,$RECEIPT,-3936.00,45398.00,,,,, +LIST,DC09ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,39959.00,$RECEIPT,-8856.00,45398.00,,,,, +LIST,DC09ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,39979.00,$RECEIPT,-984.00,45398.00,,,,, +LIST,DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,39637.00,$RECEIPT,-584.00,45398.00,,,,, +LIST,DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,39639.00,$RECEIPT,-584.00,45398.00,,,,, +LIST,DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,39657.00,$RECEIPT,-14405.00,45398.00,,,,, +LIST,DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-584.00,45398.00,,,,, +LIST,DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,39695.00,$RECEIPT,-546.22,45398.00,,,,, +LIST,DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,39699.00,$RECEIPT,-37.78,45398.00,,,,, +LIST,DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,39702.00,$RECEIPT,-584.00,45398.00,,,,, +LIST,DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-584.00,45398.00,,,,, +LIST,DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,10.00,Oct,04-Oct,4.00,39748.00,$RECEIPT,-7008.00,45398.00,,,,, +LIST,DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-584.00,45398.00,,,,, +LIST,DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-584.00,45398.00,,,,, +LIST,DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-584.00,45398.00,,,,, +LIST,DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,1.00,Jan,07-Jan,7.00,39841.00,$RECEIPT,-584.00,45398.00,,,,, +LIST,DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,1.00,Jan,07-Jan,7.00,39843.00,$APINVCE,3504.00,45398.00,,,,, +LIST,DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,39862.00,$RECEIPT,-584.00,45398.00,,,,, +LIST,DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,39883.00,$RECEIPT,-7592.00,45398.00,,,,, +LIST,DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,39897.00,$RECEIPT,-584.00,45398.00,,,,, +LIST,DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,4.00,Apr,10-Apr,10.00,39918.00,$RECEIPT,-584.00,45398.00,,,,, +LIST,DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,4.00,Apr,10-Apr,10.00,39920.00,$RECEIPT,-584.00,45398.00,,,,, +LIST,DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,39960.00,$RECEIPT,-40296.00,45398.00,,,,, +LIST,DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,39993.00,$RECEIPT,-584.00,45398.00,,,,, +LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,39637.00,$RECEIPT,-62.00,45398.00,,,,, +LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,39638.00,$RECEIPT,-455.00,45398.00,,,,, +LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,39639.00,$RECEIPT,-62.00,45398.00,,,,, +LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,39643.00,$RECEIPT,-62.00,45398.00,,,,, +LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,39654.00,$RECEIPT,-62.00,45398.00,,,,, +LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,39657.00,$RECEIPT,-4144.00,45398.00,,,,, +LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-62.00,45398.00,,,,, +LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-1764.00,45398.00,,,,, +LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,39693.00,$RECEIPT,-2066.00,45398.00,,,,, +LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,39699.00,$RECEIPT,-62.00,45398.00,,,,, +LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,39702.00,$RECEIPT,-154.00,45398.00,,,,, +LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-200.00,45398.00,,,,, +LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39748.00,$RECEIPT,-1634.00,45398.00,,,,, +LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39764.00,$RECEIPT,-1343.00,45398.00,,,,, +LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39765.00,$RECEIPT,-7600.00,45398.00,,,,, +LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39776.00,$RECEIPT,-62.00,45398.00,,,,, +LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-2351.00,45398.00,,,,, +LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-62.00,45398.00,,,,, +LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,39791.00,$RECEIPT,-200.00,45398.00,,,,, +LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39819.00,$RECEIPT,-1172.00,45398.00,,,,, +LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-650.00,45398.00,,,,, +LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-62.00,45398.00,,,,, +LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39841.00,$RECEIPT,-131.00,45398.00,,,,, +LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39843.00,$APINVCE,717.00,45398.00,,,,, +LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,39862.00,$RECEIPT,-138.00,45398.00,,,,, +LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39874.00,$RECEIPT,-77.00,45398.00,,,,, +LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39883.00,$RECEIPT,-1703.00,45398.00,,,,, +LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39897.00,$RECEIPT,-86.00,45398.00,,,,, +LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39898.00,$RECEIPT,-400.00,45398.00,,,,, +LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39905.00,$RECEIPT,-62.00,45398.00,,,,, +LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39918.00,$RECEIPT,-62.00,45398.00,,,,, +LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39920.00,$RECEIPT,-200.00,45398.00,,,,, +LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39923.00,$RECEIPT,-917.00,45398.00,,,,, +LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39930.00,$RECEIPT,-1600.00,45398.00,,,,, +LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39944.00,$RECEIPT,-200.00,45398.00,,,,, +LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39952.00,$RECEIPT,-400.00,45398.00,,,,, +LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39959.00,$RECEIPT,-3600.00,45398.00,,,,, +LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39960.00,$RECEIPT,-13800.00,45398.00,,,,, +LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39979.00,$RECEIPT,-193.00,45398.00,,,,, +LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39993.00,$RECEIPT,-62.00,45398.00,,,,, +LIST,DC09ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39994.00,$RECEIPT,-62.00,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39630.00,$RECEIPT,-5511.17,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39637.00,$RECEIPT,-614.22,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39638.00,$RECEIPT,-4530.74,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39639.00,$RECEIPT,-614.22,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39643.00,$RECEIPT,-614.22,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39645.00,$RECEIPT,-399.36,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39647.00,$RECEIPT,-1996.00,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39652.00,$RECEIPT,-399.40,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39654.00,$RECEIPT,-614.22,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39660.00,$RECEIPT,-0.80,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-614.22,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-19210.01,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39679.00,$RECEIPT,-322.68,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,39693.00,$RECEIPT,-22134.93,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,39699.00,$RECEIPT,-614.22,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,39702.00,$RECEIPT,-2064.70,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-1996.80,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39743.00,$RECEIPT,-1697.28,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39748.00,$RECEIPT,-16270.73,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39757.00,$RECEIPT,-830.87,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39764.00,$RECEIPT,-14665.70,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39769.00,$RECEIPT,-399.36,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39770.00,$RECEIPT,-48.32,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39776.00,$RECEIPT,-614.22,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39783.00,$RECEIPT,-1397.76,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-49532.22,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-614.22,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39791.00,$RECEIPT,-1996.80,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39793.00,$RECEIPT,-399.36,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39801.00,$RECEIPT,-399.40,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39819.00,$RECEIPT,-11672.49,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-6450.47,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-614.22,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39841.00,$RECEIPT,-1305.51,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39843.00,$APINVCE,7141.75,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39862.00,$RECEIPT,-1382.58,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39874.00,$RECEIPT,-1032.35,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39883.00,$RECEIPT,-16971.60,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39889.00,$RECEIPT,-399.36,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39897.00,$RECEIPT,-614.22,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39898.00,$RECEIPT,-3993.60,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39905.00,$RECEIPT,-614.22,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39918.00,$RECEIPT,-614.22,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39920.00,$RECEIPT,-1996.80,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39923.00,$RECEIPT,-9138.55,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39930.00,$RECEIPT,-15974.40,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39944.00,$RECEIPT,-1996.80,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39952.00,$RECEIPT,-3993.60,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39959.00,$RECEIPT,-35942.40,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39960.00,$RECEIPT,-1996.80,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39975.00,$RECEIPT,-399.36,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39979.00,$RECEIPT,-1919.72,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39993.00,$RECEIPT,-614.22,45398.00,,,,, +LIST,DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39994.00,$RECEIPT,-614.22,45398.00,,,,, +LIST,DC09ACT,45020,19,Open Space,No Sector,9.00,Sep,03-Sep,3.00,39702.00,$RECEIPT,-944.00,45398.00,,,,, +LIST,DC09ACT,45020,19,Open Space,No Sector,3.00,Mar,09-Mar,9.00,39874.00,$RECEIPT,-472.00,45398.00,,,,, +LIST,DC09ACT,45025,19,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,39702.00,$RECEIPT,-886.00,45398.00,,,,, +LIST,DC09ACT,45025,19,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39874.00,$RECEIPT,-443.00,45398.00,,,,, +LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,39637.00,$RECEIPT,-108.00,45398.00,,,,, +LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,39638.00,$RECEIPT,-798.00,45398.00,,,,, +LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,39639.00,$RECEIPT,-108.00,45398.00,,,,, +LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,39643.00,$RECEIPT,-108.00,45398.00,,,,, +LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,39654.00,$RECEIPT,-108.00,45398.00,,,,, +LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,39657.00,$RECEIPT,-4091.00,45398.00,,,,, +LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-108.00,45398.00,,,,, +LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-2882.00,45398.00,,,,, +LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,39693.00,$RECEIPT,-3460.00,45398.00,,,,, +LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,39699.00,$RECEIPT,-108.00,45398.00,,,,, +LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,39702.00,$RECEIPT,-219.00,45398.00,,,,, +LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-352.00,45398.00,,,,, +LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39764.00,$RECEIPT,-2189.00,45398.00,,,,, +LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39765.00,$RECEIPT,-13376.00,45398.00,,,,, +LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39776.00,$RECEIPT,-108.00,45398.00,,,,, +LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-4126.00,45398.00,,,,, +LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-108.00,45398.00,,,,, +LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,39791.00,$RECEIPT,-352.00,45398.00,,,,, +LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39819.00,$RECEIPT,-2056.00,45398.00,,,,, +LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-1137.00,45398.00,,,,, +LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-108.00,45398.00,,,,, +LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39841.00,$RECEIPT,-230.00,45398.00,,,,, +LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39843.00,$APINVCE,1258.00,45398.00,,,,, +LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,39862.00,$RECEIPT,-244.00,45398.00,,,,, +LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,39883.00,$RECEIPT,-2990.00,45398.00,,,,, +LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,39897.00,$RECEIPT,-108.00,45398.00,,,,, +LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39905.00,$RECEIPT,-108.00,45398.00,,,,, +LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39918.00,$RECEIPT,-108.00,45398.00,,,,, +LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39920.00,$RECEIPT,-230.00,45398.00,,,,, +LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39930.00,$RECEIPT,-2816.00,45398.00,,,,, +LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39952.00,$RECEIPT,-704.00,45398.00,,,,, +LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39959.00,$RECEIPT,-6336.00,45398.00,,,,, +LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39960.00,$RECEIPT,-24288.00,45398.00,,,,, +LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39979.00,$RECEIPT,-338.00,45398.00,,,,, +LIST,DC09ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39993.00,$RECEIPT,-108.00,45398.00,,,,, +LIST,DC09ACT,45015,23,Parking,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,39693.00,$RECEIPT,-34980.00,45398.00,,,,, +LIST,DC09ACT,45020,25,Structured Open Space,No Sector,5.00,May,11-May,11.00,39959.00,$RECEIPT,-29104.20,45398.00,,,,, +LIST,DC09ACT,45020,25,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39965.00,$RECEIPT,29104.20,45398.00,,,,, +LIST,DC09ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39637.00,$RECEIPT,-263.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39638.00,$RECEIPT,-1940.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39639.00,$RECEIPT,-263.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39643.00,$RECEIPT,-263.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39654.00,$RECEIPT,-263.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39657.00,$RECEIPT,-10050.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-263.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-6945.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,39693.00,$RECEIPT,-8368.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,39699.00,$RECEIPT,-263.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,39702.00,$RECEIPT,-524.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-855.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39748.00,$RECEIPT,-6971.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39764.00,$RECEIPT,-5273.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39765.00,$RECEIPT,-32490.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39776.00,$RECEIPT,-263.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-10029.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-263.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39791.00,$RECEIPT,-855.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39819.00,$RECEIPT,-4996.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-2751.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-263.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39841.00,$RECEIPT,-559.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39843.00,$APINVCE,3058.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39862.00,$RECEIPT,-592.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39874.00,$RECEIPT,-262.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39883.00,$RECEIPT,-7267.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39897.00,$RECEIPT,-263.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39898.00,$RECEIPT,-1710.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39905.00,$RECEIPT,-263.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39918.00,$RECEIPT,-263.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39920.00,$RECEIPT,-559.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39923.00,$RECEIPT,-3913.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39930.00,$RECEIPT,-19094.40,45398.00,,,,, +LIST,DC09ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39934.00,$RECEIPT,12254.40,45398.00,,,,, +LIST,DC09ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39944.00,$RECEIPT,-855.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39952.00,$RECEIPT,-1710.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39959.00,$RECEIPT,-15390.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39960.00,$RECEIPT,-58140.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39979.00,$RECEIPT,-822.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39993.00,$RECEIPT,-263.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39994.00,$RECEIPT,-263.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39637.00,$RECEIPT,-716.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39638.00,$RECEIPT,-5278.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39639.00,$RECEIPT,-716.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39643.00,$RECEIPT,-715.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39654.00,$RECEIPT,-715.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-715.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-18959.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,39693.00,$RECEIPT,-22799.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,39699.00,$RECEIPT,-715.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,39702.00,$RECEIPT,-1428.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-2327.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39748.00,$RECEIPT,-18966.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39764.00,$RECEIPT,-14398.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39765.00,$RECEIPT,-88426.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39776.00,$RECEIPT,-715.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-715.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39791.00,$RECEIPT,-2327.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39819.00,$RECEIPT,-13592.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-7509.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-715.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39841.00,$RECEIPT,-1521.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39843.00,$APINVCE,8315.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39862.00,$RECEIPT,-1624.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39874.00,$RECEIPT,-714.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39883.00,$RECEIPT,-19772.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39897.00,$RECEIPT,-715.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39898.00,$RECEIPT,-4654.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39905.00,$RECEIPT,-715.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39918.00,$RECEIPT,-715.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39920.00,$RECEIPT,-1521.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39923.00,$RECEIPT,-10646.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39930.00,$RECEIPT,-18616.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39934.00,$RECEIPT,-12254.40,45398.00,,,,, +LIST,DC09ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39944.00,$RECEIPT,-2327.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39952.00,$RECEIPT,-4654.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39959.00,$RECEIPT,-41886.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39960.00,$RECEIPT,-158236.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39979.00,$RECEIPT,-2236.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39965.00,$RECEIPT,-29104.20,45398.00,,,,, +LIST,DC09ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39993.00,$RECEIPT,-715.00,45398.00,,,,, +LIST,DC09ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39994.00,$RECEIPT,-715.00,45398.00,,,,, +LIST,DC09ACT,45020,27,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,39693.00,$RECEIPT,-4188.00,45398.00,,,,, +LIST,DC09ACT,45010,93,Traffic Facilities,No Sector,5.00,May,11-May,11.00,39960.00,GLJNLOP,16027.48,45398.00,,,,, +LIST,DC09ACT,45010,93,Traffic Facilities,No Sector,5.00,May,11-May,11.00,39964.00,GLJNLOP,15430.62,45398.00,,,,, +LIST,DC09ACT,45010,93,Traffic Facilities,No Sector,6.00,Jun,12-Jun,12.00,39994.00,GLJNLPRV,-12346.50,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,40074.00,$RECEIPT,-3674.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,40084.00,$RECEIPT,-18212.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 1 - Tweed Heads,12.00,Dec,06-Dec,6.00,40165.00,$RECEIPT,-4154.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,40266.00,$RECEIPT,-2771.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,40350.00,$RECEIPT,-5970.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,40077.00,$RECEIPT,-3206.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,40133.00,$RECEIPT,-8491.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,40144.00,$RECEIPT,-32760.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,40214.00,$RECEIPT,-144461.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,40255.00,$RECEIPT,-3650.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,40347.00,$RECEIPT,-4901.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 3 - Kingscliff,7.00,Jul,01-Jul,1.00,40023.00,$RECEIPT,-50625.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 3 - Kingscliff,9.00,Sep,03-Sep,3.00,40066.00,$APINVCE,23031.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 3 - Kingscliff,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-88530.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 3 - Kingscliff,1.00,Jan,07-Jan,7.00,40186.00,$RECEIPT,-36563.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 3 - Kingscliff,2.00,Feb,08-Feb,8.00,40214.00,$RECEIPT,-8100.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 4 - Cabarita,8.00,Aug,02-Aug,2.00,40043.00,$RECEIPT,-23777.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 4 - Cabarita,8.00,Aug,02-Aug,2.00,40045.00,$RECEIPT,-11889.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 5 - Pottsville,12.00,Dec,06-Dec,6.00,40148.00,$RECEIPT,-9926.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,40149.00,$RECEIPT,-49790.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-1119.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,40198.00,$RECEIPT,-602.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,40199.00,$RECEIPT,-70806.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,40268.00,$RECEIPT,-27257.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,40319.00,$RECEIPT,-5597.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,40353.00,$RECEIPT,-5597.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,40053.00,$RECEIPT,-5501.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,40073.00,$RECEIPT,-8463.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,40011.00,$RECEIPT,-7118.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 8,8.00,Aug,02-Aug,2.00,40030.00,$RECEIPT,-7118.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 8,9.00,Sep,03-Sep,3.00,40071.00,$RECEIPT,-14986.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 8,12.00,Dec,06-Dec,6.00,40149.00,$RECEIPT,-2847.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 8,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-7313.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,40214.00,$RECEIPT,-33831.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-7313.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-7313.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 8,3.00,Mar,09-Mar,9.00,40239.00,$RECEIPT,-7313.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 8,3.00,Mar,09-Mar,9.00,40256.00,$RECEIPT,-1463.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,40316.00,$RECEIPT,-1463.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,40333.00,$RECEIPT,-1463.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,40345.00,$RECEIPT,-2926.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,40112.00,$RECEIPT,-7579.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,40122.00,$RECEIPT,-7579.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,40123.00,$RECEIPT,-119748.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,40130.00,$RECEIPT,-7579.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,40190.00,$RECEIPT,-7579.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,40289.00,$RECEIPT,-1516.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,40326.00,$RECEIPT,-13642.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,40330.00,$RECEIPT,-1516.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 10,7.00,Jul,01-Jul,1.00,40003.00,$RECEIPT,-9830.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 10,7.00,Jul,01-Jul,1.00,40023.00,$RECEIPT,-1601.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 10,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-42950.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 10,2.00,Feb,08-Feb,8.00,40212.00,$RECEIPT,-55202.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 10,4.00,Apr,10-Apr,10.00,40290.00,$RECEIPT,-6236.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,40150.00,$RECEIPT,-10664.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,40161.00,$RECEIPT,-13975.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,40164.00,$RECEIPT,-1226.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,40164.00,$RECEIPT,-178.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 13,1.00,Jan,07-Jan,7.00,40205.00,$RECEIPT,-15379.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 29,7.00,Jul,01-Jul,1.00,40011.00,$RECEIPT,-579.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 29,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-592.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 29,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-592.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 29,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-592.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 29,3.00,Mar,09-Mar,9.00,40239.00,$RECEIPT,-592.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 29,3.00,Mar,09-Mar,9.00,40256.00,$RECEIPT,-118.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,40316.00,$RECEIPT,-118.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,40345.00,$RECEIPT,-236.00,45398.00,,,,, +LIST,DC10ACT,45000,04,Roads,TRCP Sector 12a,3.00,Mar,09-Mar,9.00,40267.00,$RECEIPT,-14976.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,40023.00,$RECEIPT,-583.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40030.00,$RECEIPT,-176.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40043.00,$RECEIPT,-1194.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40071.00,$RECEIPT,-1340.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40073.00,$RECEIPT,-922.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40084.00,$RECEIPT,-2787.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-8550.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,40112.00,$RECEIPT,-185.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40122.00,$RECEIPT,-185.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40123.00,$RECEIPT,-10350.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40141.00,$RECEIPT,-185.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,40148.00,$RECEIPT,-185.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,40149.00,$RECEIPT,-352.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,40155.00,$RECEIPT,-84.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,40165.00,$RECEIPT,-174.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40190.00,$RECEIPT,-219.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-161.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40199.00,$RECEIPT,-274.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40205.00,$RECEIPT,-526.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,40217.00,$RECEIPT,-5734.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40255.00,$RECEIPT,-460.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40267.00,$RECEIPT,-570.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,40319.00,$RECEIPT,-162.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,40326.00,$RECEIPT,-1030.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40330.00,$RECEIPT,-395.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40333.00,$RECEIPT,-395.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40350.00,$RECEIPT,-851.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,40009.00,$RECEIPT,-3265.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,40024.00,$RECEIPT,-155.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40030.00,$RECEIPT,-367.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40043.00,$RECEIPT,-1368.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40051.00,$RECEIPT,-42408.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40053.00,$RECEIPT,-15048.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40073.00,$RECEIPT,-1387.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40084.00,$RECEIPT,-3937.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-9795.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,40112.00,$RECEIPT,-210.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40122.00,$RECEIPT,-210.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40123.00,$RECEIPT,-11832.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40141.00,$RECEIPT,-210.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40148.00,$RECEIPT,-210.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40149.00,$RECEIPT,-734.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40150.00,$RECEIPT,-428.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40161.00,$RECEIPT,-780.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40164.00,$RECEIPT,178.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40165.00,$RECEIPT,-200.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40176.00,$RECEIPT,-1.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,40190.00,$RECEIPT,-251.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-185.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,40205.00,$RECEIPT,-602.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,40217.00,$RECEIPT,-18697.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40255.00,$RECEIPT,-527.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40263.00,$RECEIPT,-14448.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40267.00,$RECEIPT,-653.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,40312.00,$RECEIPT,-602.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,40319.00,$RECEIPT,-338.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,40326.00,$RECEIPT,-1181.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40330.00,$RECEIPT,-452.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40333.00,$RECEIPT,-452.00,45398.00,,,,, +LIST,DC10ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40350.00,$RECEIPT,-1279.00,45398.00,,,,, +LIST,DC10ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,40043.00,$RECEIPT,-594.00,45398.00,,,,, +LIST,DC10ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,40051.00,$RECEIPT,-18414.00,45398.00,,,,, +LIST,DC10ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,40053.00,$RECEIPT,-6534.00,45398.00,,,,, +LIST,DC10ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-4455.00,45398.00,,,,, +LIST,DC10ACT,45095,06,Street Trees,No Sector,1.00,Jan,07-Jan,7.00,40186.00,$RECEIPT,-1485.00,45398.00,,,,, +LIST,DC10ACT,45095,06,Street Trees,No Sector,3.00,Mar,09-Mar,9.00,40263.00,$RECEIPT,-7128.00,45398.00,,,,, +LIST,DC10ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,40296.00,$RECEIPT,-19008.00,45398.00,,,,, +LIST,DC10ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,40353.00,$RECEIPT,-6574.61,45398.00,,,,, +LIST,DC10ACT,45020,07,Open Space,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-734.00,45398.00,,,,, +LIST,DC10ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,40009.00,$RECEIPT,-3440.00,45398.00,,,,, +LIST,DC10ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,40011.00,$RECEIPT,-212.00,45398.00,,,,, +LIST,DC10ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,40030.00,$RECEIPT,-212.00,45398.00,,,,, +LIST,DC10ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,40043.00,$RECEIPT,-1376.00,45398.00,,,,, +LIST,DC10ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,40045.00,$RECEIPT,-526.00,45398.00,,,,, +LIST,DC10ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,40051.00,$RECEIPT,-42656.00,45398.00,,,,, +LIST,DC10ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,40053.00,$RECEIPT,-15136.00,45398.00,,,,, +LIST,DC10ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,40073.00,$RECEIPT,-1112.00,45398.00,,,,, +LIST,DC10ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,40084.00,$RECEIPT,-3362.00,45398.00,,,,, +LIST,DC10ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-10320.00,45398.00,,,,, +LIST,DC10ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,40112.00,$RECEIPT,-116.00,45398.00,,,,, +LIST,DC10ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40122.00,$RECEIPT,-116.00,45398.00,,,,, +LIST,DC10ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40123.00,$RECEIPT,-6486.00,45398.00,,,,, +LIST,DC10ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40141.00,$RECEIPT,-116.00,45398.00,,,,, +LIST,DC10ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,40148.00,$RECEIPT,-116.00,45398.00,,,,, +LIST,DC10ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,40149.00,$RECEIPT,-424.00,45398.00,,,,, +LIST,DC10ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,40161.00,$RECEIPT,-688.00,45398.00,,,,, +LIST,DC10ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,40186.00,$RECEIPT,-1870.00,45398.00,,,,, +LIST,DC10ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,40190.00,$RECEIPT,-116.00,45398.00,,,,, +LIST,DC10ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,40193.00,$RECEIPT,-1674.50,45398.00,,,,, +LIST,DC10ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-659.50,45398.00,,,,, +LIST,DC10ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-594.00,45398.00,,,,, +LIST,DC10ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,40205.00,$RECEIPT,-792.00,45398.00,,,,, +LIST,DC10ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,40217.00,$RECEIPT,-15751.00,45398.00,,,,, +LIST,DC10ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-693.00,45398.00,,,,, +LIST,DC10ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-693.00,45398.00,,,,, +LIST,DC10ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,40239.00,$RECEIPT,-792.00,45398.00,,,,, +LIST,DC10ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,40255.00,$RECEIPT,-693.00,45398.00,,,,, +LIST,DC10ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,40256.00,$RECEIPT,-594.00,45398.00,,,,, +LIST,DC10ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,40263.00,$RECEIPT,-19008.00,45398.00,,,,, +LIST,DC10ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,40267.00,$RECEIPT,-688.00,45398.00,,,,, +LIST,DC10ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,40289.00,$RECEIPT,-594.00,45398.00,,,,, +LIST,DC10ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,40296.00,$RECEIPT,-50688.00,45398.00,,,,, +LIST,DC10ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,40312.00,$RECEIPT,-792.00,45398.00,,,,, +LIST,DC10ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,40316.00,$RECEIPT,-594.00,45398.00,,,,, +LIST,DC10ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,40319.00,$RECEIPT,-244.00,45398.00,,,,, +LIST,DC10ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,40326.00,$RECEIPT,-1554.00,45398.00,,,,, +LIST,DC10ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,40330.00,$RECEIPT,-594.00,45398.00,,,,, +LIST,DC10ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,40333.00,$RECEIPT,-594.00,45398.00,,,,, +LIST,DC10ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,40345.00,$RECEIPT,-1188.00,45398.00,,,,, +LIST,DC10ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,40350.00,$RECEIPT,-1280.00,45398.00,,,,, +LIST,DC10ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,40353.00,$RECEIPT,-792.00,45398.00,,,,, +LIST,DC10ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,40009.00,$RECEIPT,-130.00,45398.00,,,,, +LIST,DC10ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,40051.00,$RECEIPT,-1612.00,45398.00,,,,, +LIST,DC10ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,40053.00,$RECEIPT,-572.00,45398.00,,,,, +LIST,DC10ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,40084.00,$RECEIPT,-118.00,45398.00,,,,, +LIST,DC10ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-390.00,45398.00,,,,, +LIST,DC10ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,40123.00,$RECEIPT,-422.00,45398.00,,,,, +LIST,DC10ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,40186.00,$RECEIPT,-130.00,45398.00,,,,, +LIST,DC10ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-170.00,45398.00,,,,, +LIST,DC10ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-45.00,45398.00,,,,, +LIST,DC10ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,40217.00,$RECEIPT,-560.00,45398.00,,,,, +LIST,DC10ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-53.00,45398.00,,,,, +LIST,DC10ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-53.00,45398.00,,,,, +LIST,DC10ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,40239.00,$RECEIPT,-60.00,45398.00,,,,, +LIST,DC10ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,40255.00,$RECEIPT,-53.00,45398.00,,,,, +LIST,DC10ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,40256.00,$RECEIPT,-45.00,45398.00,,,,, +LIST,DC10ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,40263.00,$RECEIPT,-1440.00,45398.00,,,,, +LIST,DC10ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,40267.00,$RECEIPT,-26.00,45398.00,,,,, +LIST,DC10ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,40289.00,$RECEIPT,-45.00,45398.00,,,,, +LIST,DC10ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,40296.00,$RECEIPT,-3840.00,45398.00,,,,, +LIST,DC10ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,40316.00,$RECEIPT,-45.00,45398.00,,,,, +LIST,DC10ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,40330.00,$RECEIPT,-45.00,45398.00,,,,, +LIST,DC10ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,40333.00,$RECEIPT,-45.00,45398.00,,,,, +LIST,DC10ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,40345.00,$RECEIPT,-90.00,45398.00,,,,, +LIST,DC10ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,40353.00,$RECEIPT,-60.00,45398.00,,,,, +LIST,DC10ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,40009.00,$RECEIPT,-655.00,45398.00,,,,, +LIST,DC10ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,40011.00,$RECEIPT,-49.00,45398.00,,,,, +LIST,DC10ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,40030.00,$RECEIPT,-49.00,45398.00,,,,, +LIST,DC10ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,40043.00,$RECEIPT,-262.00,45398.00,,,,, +LIST,DC10ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,40045.00,$RECEIPT,-49.00,45398.00,,,,, +LIST,DC10ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,40051.00,$RECEIPT,-8122.00,45398.00,,,,, +LIST,DC10ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,40053.00,$RECEIPT,-2882.00,45398.00,,,,, +LIST,DC10ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,40073.00,$RECEIPT,-229.00,45398.00,,,,, +LIST,DC10ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,40084.00,$RECEIPT,-679.00,45398.00,,,,, +LIST,DC10ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-1965.00,45398.00,,,,, +LIST,DC10ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,40112.00,$RECEIPT,-49.00,45398.00,,,,, +LIST,DC10ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40122.00,$RECEIPT,-49.00,45398.00,,,,, +LIST,DC10ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40123.00,$RECEIPT,-2389.00,45398.00,,,,, +LIST,DC10ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40141.00,$RECEIPT,-49.00,45398.00,,,,, +LIST,DC10ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,40148.00,$RECEIPT,-49.00,45398.00,,,,, +LIST,DC10ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,40149.00,$RECEIPT,-98.00,45398.00,,,,, +LIST,DC10ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,40161.00,$RECEIPT,-131.00,45398.00,,,,, +LIST,DC10ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,40186.00,$RECEIPT,-655.00,45398.00,,,,, +LIST,DC10ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,40190.00,$RECEIPT,-49.00,45398.00,,,,, +LIST,DC10ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,40193.00,$RECEIPT,55.00,45398.00,,,,, +LIST,DC10ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-45.00,45398.00,,,,, +LIST,DC10ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-90.00,45398.00,,,,, +LIST,DC10ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,40205.00,$RECEIPT,-120.00,45398.00,,,,, +LIST,DC10ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,40217.00,$RECEIPT,-3150.00,45398.00,,,,, +LIST,DC10ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-105.00,45398.00,,,,, +LIST,DC10ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-105.00,45398.00,,,,, +LIST,DC10ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,40239.00,$RECEIPT,-120.00,45398.00,,,,, +LIST,DC10ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,40255.00,$RECEIPT,-105.00,45398.00,,,,, +LIST,DC10ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,40256.00,$RECEIPT,-90.00,45398.00,,,,, +LIST,DC10ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,40263.00,$RECEIPT,-2880.00,45398.00,,,,, +LIST,DC10ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,40267.00,$RECEIPT,-131.00,45398.00,,,,, +LIST,DC10ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,40289.00,$RECEIPT,-90.00,45398.00,,,,, +LIST,DC10ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,40296.00,$RECEIPT,-7680.00,45398.00,,,,, +LIST,DC10ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,40312.00,$RECEIPT,-120.00,45398.00,,,,, +LIST,DC10ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,40316.00,$RECEIPT,-90.00,45398.00,,,,, +LIST,DC10ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,40319.00,$RECEIPT,-45.00,45398.00,,,,, +LIST,DC10ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,40326.00,$RECEIPT,-247.00,45398.00,,,,, +LIST,DC10ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,40330.00,$RECEIPT,-90.00,45398.00,,,,, +LIST,DC10ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,40333.00,$RECEIPT,-90.00,45398.00,,,,, +LIST,DC10ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,40345.00,$RECEIPT,-180.00,45398.00,,,,, +LIST,DC10ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,40350.00,$RECEIPT,-210.00,45398.00,,,,, +LIST,DC10ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,40353.00,$RECEIPT,-120.00,45398.00,,,,, +LIST,DC10ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,40084.00,$RECEIPT,-2400.00,45398.00,,,,, +LIST,DC10ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-581.00,45398.00,,,,, +LIST,DC10ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,1.00,Jan,07-Jan,7.00,40199.00,$RECEIPT,-1743.00,45398.00,,,,, +LIST,DC10ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,40319.00,$RECEIPT,-581.00,45398.00,,,,, +LIST,DC10ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,40353.00,$RECEIPT,-581.00,45398.00,,,,, +LIST,DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,40011.00,$RECEIPT,-584.00,45398.00,,,,, +LIST,DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,40030.00,$RECEIPT,-584.00,45398.00,,,,, +LIST,DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,40073.00,$RECEIPT,-1752.00,45398.00,,,,, +LIST,DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-8760.00,45398.00,,,,, +LIST,DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,40149.00,$RECEIPT,-1168.00,45398.00,,,,, +LIST,DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,1.00,Jan,07-Jan,7.00,40186.00,$RECEIPT,-2920.00,45398.00,,,,, +LIST,DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-370.00,45398.00,,,,, +LIST,DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-494.00,45398.00,,,,, +LIST,DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-576.00,45398.00,,,,, +LIST,DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-576.00,45398.00,,,,, +LIST,DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,40239.00,$RECEIPT,-658.00,45398.00,,,,, +LIST,DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,40256.00,$RECEIPT,-494.00,45398.00,,,,, +LIST,DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,40316.00,$RECEIPT,-494.00,45398.00,,,,, +LIST,DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,40333.00,$RECEIPT,-494.00,45398.00,,,,, +LIST,DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,40345.00,$RECEIPT,-988.00,45398.00,,,,, +LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,40009.00,$RECEIPT,-1000.00,45398.00,,,,, +LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,40011.00,$RECEIPT,-62.00,45398.00,,,,, +LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,40023.00,$RECEIPT,-168.00,45398.00,,,,, +LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,40030.00,$RECEIPT,-62.00,45398.00,,,,, +LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,40043.00,$RECEIPT,-400.00,45398.00,,,,, +LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,40045.00,$RECEIPT,-62.00,45398.00,,,,, +LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,40051.00,$RECEIPT,-12400.00,45398.00,,,,, +LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,40053.00,$RECEIPT,-4400.00,45398.00,,,,, +LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,40071.00,$RECEIPT,-855.00,45398.00,,,,, +LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,40073.00,$RECEIPT,-324.00,45398.00,,,,, +LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,40084.00,$RECEIPT,-979.00,45398.00,,,,, +LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-3000.00,45398.00,,,,, +LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,40112.00,$RECEIPT,-62.00,45398.00,,,,, +LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,40122.00,$RECEIPT,-62.00,45398.00,,,,, +LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,40123.00,$RECEIPT,-3468.00,45398.00,,,,, +LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,40141.00,$RECEIPT,-62.00,45398.00,,,,, +LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,40148.00,$RECEIPT,-62.00,45398.00,,,,, +LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,40149.00,$RECEIPT,-124.00,45398.00,,,,, +LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,40150.00,$RECEIPT,-308.00,45398.00,,,,, +LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,40186.00,$RECEIPT,-1000.00,45398.00,,,,, +LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,40190.00,$RECEIPT,-47.00,45398.00,,,,, +LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,40193.00,$RECEIPT,435.00,45398.00,,,,, +LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-35.00,45398.00,,,,, +LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,40199.00,$RECEIPT,-183.00,45398.00,,,,, +LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,40205.00,$RECEIPT,-113.00,45398.00,,,,, +LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,40263.00,$RECEIPT,-2712.00,45398.00,,,,, +LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,40267.00,$RECEIPT,-200.00,45398.00,,,,, +LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,40296.00,$RECEIPT,-7232.00,45398.00,,,,, +LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,40312.00,$RECEIPT,-113.00,45398.00,,,,, +LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,40319.00,$RECEIPT,-35.00,45398.00,,,,, +LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,40326.00,$RECEIPT,-222.00,45398.00,,,,, +LIST,DC10ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,40350.00,$RECEIPT,-183.00,45398.00,,,,, +LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,40003.00,$RECEIPT,-399.36,45398.00,,,,, +LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,40011.00,$RECEIPT,-614.22,45398.00,,,,, +LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,40023.00,$RECEIPT,-1673.72,45398.00,,,,, +LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,40030.00,$RECEIPT,-614.22,45398.00,,,,, +LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,40043.00,$RECEIPT,-3993.60,45398.00,,,,, +LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,40045.00,$RECEIPT,-614.22,45398.00,,,,, +LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,40051.00,$RECEIPT,-123801.60,45398.00,,,,, +LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,40053.00,$RECEIPT,-399.36,45398.00,,,,, +LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40071.00,$RECEIPT,-7449.47,45398.00,,,,, +LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40073.00,$RECEIPT,-3225.23,45398.00,,,,, +LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40077.00,$RECEIPT,-399.36,45398.00,,,,, +LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40084.00,$RECEIPT,-9752.77,45398.00,,,,, +LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-29952.00,45398.00,,,,, +LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,40112.00,$RECEIPT,-614.22,45398.00,,,,, +LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40122.00,$RECEIPT,-614.22,45398.00,,,,, +LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40123.00,$RECEIPT,-36554.22,45398.00,,,,, +LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40141.00,$RECEIPT,-614.22,45398.00,,,,, +LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40144.00,$RECEIPT,-3993.60,45398.00,,,,, +LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,40148.00,$RECEIPT,-614.22,45398.00,,,,, +LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,40149.00,$RECEIPT,-1228.43,45398.00,,,,, +LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,40150.00,$RECEIPT,-2303.91,45398.00,,,,, +LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,40155.00,$RECEIPT,-1459.06,45398.00,,,,, +LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,40186.00,$RECEIPT,-9984.00,45398.00,,,,, +LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,40190.00,$RECEIPT,-614.22,45398.00,,,,, +LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,40193.00,$RECEIPT,1184.50,45398.00,,,,, +LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-1319.93,45398.00,,,,, +LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,40199.00,$RECEIPT,-3451.34,45398.00,,,,, +LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,40205.00,$RECEIPT,-1759.90,45398.00,,,,, +LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,40214.00,$RECEIPT,-381.37,45398.00,,,,, +LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,40214.00,$RECEIPT,-2220.64,45398.00,,,,, +LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,40217.00,$RECEIPT,-5374.39,45398.00,,,,, +LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-1539.91,45398.00,,,,, +LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-1539.91,45398.00,,,,, +LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,40239.00,$RECEIPT,-1759.90,45398.00,,,,, +LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,40255.00,$RECEIPT,-1539.91,45398.00,,,,, +LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,40256.00,$RECEIPT,-1319.93,45398.00,,,,, +LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,40263.00,$RECEIPT,-42237.60,45398.00,,,,, +LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,40267.00,$RECEIPT,-1996.80,45398.00,,,,, +LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,40268.00,$RECEIPT,-1160.83,45398.00,,,,, +LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,40290.00,$RECEIPT,-399.36,45398.00,,,,, +LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,40289.00,$RECEIPT,-1319.93,45398.00,,,,, +LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,40316.00,$RECEIPT,-1319.93,45398.00,,,,, +LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,40319.00,$RECEIPT,-541.35,45398.00,,,,, +LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,40326.00,$RECEIPT,-3451.87,45398.00,,,,, +LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40330.00,$RECEIPT,-1319.93,45398.00,,,,, +LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40333.00,$RECEIPT,-1319.93,45398.00,,,,, +LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40345.00,$RECEIPT,-2639.86,45398.00,,,,, +LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40347.00,$RECEIPT,-166.31,45398.00,,,,, +LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40350.00,$RECEIPT,-2842.59,45398.00,,,,, +LIST,DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40353.00,$RECEIPT,-1759.90,45398.00,,,,, +LIST,DC10ACT,45025,21,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,40296.00,$RECEIPT,-25728.00,45398.00,,,,, +LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,40009.00,$RECEIPT,-1760.00,45398.00,,,,, +LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,40011.00,$RECEIPT,-108.00,45398.00,,,,, +LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,40030.00,$RECEIPT,-108.00,45398.00,,,,, +LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,40043.00,$RECEIPT,-704.00,45398.00,,,,, +LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,40045.00,$RECEIPT,-108.00,45398.00,,,,, +LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,40051.00,$RECEIPT,-21824.00,45398.00,,,,, +LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,40053.00,$RECEIPT,-7744.00,45398.00,,,,, +LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,40071.00,$RECEIPT,-844.00,45398.00,,,,, +LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,40073.00,$RECEIPT,-568.00,45398.00,,,,, +LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,40084.00,$RECEIPT,-1718.00,45398.00,,,,, +LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-5280.00,45398.00,,,,, +LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,40112.00,$RECEIPT,-108.00,45398.00,,,,, +LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40122.00,$RECEIPT,-108.00,45398.00,,,,, +LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40123.00,$RECEIPT,-6440.00,45398.00,,,,, +LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40141.00,$RECEIPT,-108.00,45398.00,,,,, +LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,40149.00,$RECEIPT,-216.00,45398.00,,,,, +LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,40186.00,$RECEIPT,-1760.00,45398.00,,,,, +LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,40190.00,$RECEIPT,-108.00,45398.00,,,,, +LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-612.00,45398.00,,,,, +LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-335.00,45398.00,,,,, +LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,40199.00,$RECEIPT,-1632.00,45398.00,,,,, +LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,40217.00,$RECEIPT,-3289.00,45398.00,,,,, +LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-391.00,45398.00,,,,, +LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-391.00,45398.00,,,,, +LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,40239.00,$RECEIPT,-447.00,45398.00,,,,, +LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,40255.00,$RECEIPT,-391.00,45398.00,,,,, +LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,40256.00,$RECEIPT,-335.00,45398.00,,,,, +LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,40263.00,$RECEIPT,-10728.00,45398.00,,,,, +LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,40289.00,$RECEIPT,-335.00,45398.00,,,,, +LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,40316.00,$RECEIPT,-335.00,45398.00,,,,, +LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,40319.00,$RECEIPT,-137.00,45398.00,,,,, +LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,40326.00,$RECEIPT,-876.00,45398.00,,,,, +LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,40330.00,$RECEIPT,-335.00,45398.00,,,,, +LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,40333.00,$RECEIPT,-335.00,45398.00,,,,, +LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,40345.00,$RECEIPT,-670.00,45398.00,,,,, +LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,40350.00,$RECEIPT,-721.00,45398.00,,,,, +LIST,DC10ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,40353.00,$RECEIPT,-447.00,45398.00,,,,, +LIST,DC10ACT,45015,23,Parking,Sector 2 - Murwillumbah,10.00,Oct,04-Oct,4.00,40095.00,$RECEIPT,-12747.00,45398.00,,,,, +LIST,DC10ACT,45015,23,Parking,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,40226.00,$RECEIPT,-31814.00,45398.00,,,,, +LIST,DC10ACT,45015,23,Parking,Sector 3 - Kingscliff,1.00,Jan,07-Jan,7.00,40199.00,$RECEIPT,-197748.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,40009.00,$RECEIPT,-4275.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,40011.00,$RECEIPT,-263.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,40023.00,$RECEIPT,-717.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40030.00,$RECEIPT,-263.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40043.00,$RECEIPT,-1710.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40045.00,$RECEIPT,-263.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40051.00,$RECEIPT,-53010.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40053.00,$RECEIPT,-18810.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40071.00,$RECEIPT,-2012.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40073.00,$RECEIPT,-1381.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40084.00,$RECEIPT,-4176.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-12825.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,40112.00,$RECEIPT,-263.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40122.00,$RECEIPT,-263.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40123.00,$RECEIPT,-14797.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40141.00,$RECEIPT,-263.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,40148.00,$RECEIPT,-263.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,40149.00,$RECEIPT,-545.80,45398.00,,,,, +LIST,DC10ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,40155.00,$RECEIPT,-120.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,40150.00,$APINVCE,19.80,45398.00,,,,, +LIST,DC10ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40186.00,$RECEIPT,-4275.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40190.00,$RECEIPT,-263.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-1197.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-773.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40199.00,$RECEIPT,-536.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40205.00,$RECEIPT,-1031.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,40217.00,$RECEIPT,-8193.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-902.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-902.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40239.00,$RECEIPT,-1031.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40255.00,$RECEIPT,-902.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40256.00,$RECEIPT,-773.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40263.00,$RECEIPT,-24744.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40267.00,$RECEIPT,-855.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,40289.00,$RECEIPT,-773.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,40316.00,$RECEIPT,-773.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,40319.00,$RECEIPT,-317.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,40326.00,$RECEIPT,-2022.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40330.00,$RECEIPT,-773.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40333.00,$RECEIPT,-773.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40345.00,$RECEIPT,-1546.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40350.00,$RECEIPT,-1665.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40353.00,$RECEIPT,-1031.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,40009.00,$RECEIPT,-11635.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,40011.00,$RECEIPT,-715.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40030.00,$RECEIPT,-715.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40043.00,$RECEIPT,-4654.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40045.00,$RECEIPT,-715.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40051.00,$RECEIPT,-144274.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40053.00,$RECEIPT,-51194.50,45398.00,,,,, +LIST,DC10ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40073.00,$RECEIPT,-3757.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40084.00,$RECEIPT,-11361.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-34905.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,40112.00,$RECEIPT,-715.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40122.00,$RECEIPT,-715.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40123.00,$RECEIPT,-40259.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40135.00,$RECEIPT,0.50,45398.00,,,,, +LIST,DC10ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40141.00,$RECEIPT,-715.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40148.00,$RECEIPT,-715.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40149.00,$RECEIPT,-1430.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,40186.00,$RECEIPT,-11635.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,40190.00,$RECEIPT,-715.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-7572.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-2714.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,40205.00,$RECEIPT,-3619.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,40217.00,$RECEIPT,-53232.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-3167.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-3167.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,40231.00,$RECEIPT,-0.50,45398.00,,,,, +LIST,DC10ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40239.00,$RECEIPT,-3619.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40255.00,$RECEIPT,-3167.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40256.00,$RECEIPT,-2714.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40263.00,$RECEIPT,-86856.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40267.00,$RECEIPT,-2327.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,40289.00,$RECEIPT,-2714.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,40316.00,$RECEIPT,-2714.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,40319.00,$RECEIPT,-1112.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,40326.00,$RECEIPT,-7096.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40330.00,$RECEIPT,-2714.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40333.00,$RECEIPT,-2714.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40345.00,$RECEIPT,-5428.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40350.00,$RECEIPT,-5843.00,45398.00,,,,, +LIST,DC10ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40353.00,$RECEIPT,-3619.00,45398.00,,,,, +LIST,DC10ACT,45020,27,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40350.00,$RECEIPT,-3141.00,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 1 - Tweed Heads,7.00,Jul,01-Jul,1.00,40379.00,$RECEIPT,-853.00,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,40436.00,$APINVCE,1142.00,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 1 - Tweed Heads,1.00,Jan,07-Jan,7.00,40562.00,$RECEIPT,-11889.00,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-2558.00,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,40409.00,$RECEIPT,-13626.00,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,40420.00,$RECEIPT,-3389.00,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 2 - Murwillumbah,10.00,Oct,04-Oct,4.00,40464.00,$RECEIPT,-139932.00,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 2 - Murwillumbah,1.00,Jan,07-Jan,7.00,40562.00,$RECEIPT,-2190.00,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,40666.00,$RECEIPT,-12355.00,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,40680.00,$RECEIPT,-9786.00,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,40690.00,$RECEIPT,-34566.00,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,40704.00,$RECEIPT,-8289.00,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,40711.00,$RECEIPT,-1217.00,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 3 - Kingscliff,2.00,Feb,08-Feb,8.00,40598.00,GLJNLOP,88530.00,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 4 - Cabarita,8.00,Aug,02-Aug,2.00,40407.00,$APINVCE,175721.00,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 4 - Cabarita,8.00,Aug,02-Aug,2.00,40415.00,APINVPMT,175721.00,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 4 - Cabarita,8.00,Aug,02-Aug,2.00,40407.00,GLJNLOP,-175721.00,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 4 - Cabarita,11.00,Nov,05-Nov,5.00,40512.00,$RECEIPT,-47554.00,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,40400.00,$RECEIPT,-492.00,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,40417.00,$RECEIPT,-7500.00,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 6,9.00,Sep,03-Sep,3.00,40424.00,$RECEIPT,-5597.00,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 6,11.00,Nov,05-Nov,5.00,40493.00,$RECEIPT,-5597.00,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 6,11.00,Nov,05-Nov,5.00,40504.00,$RECEIPT,-5597.00,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,40535.00,$RECEIPT,-6284.00,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,40690.00,$RECEIPT,-13594.00,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,40693.00,$RECEIPT,-4298.00,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,40522.00,$RECEIPT,-1242.00,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 8,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-1463.00,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 8,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-1463.00,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 8,9.00,Sep,03-Sep,3.00,40449.00,$RECEIPT,-7313.00,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,40471.00,$RECEIPT,-1463.00,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,40598.00,GLJNLOP,-88530.00,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 8,4.00,Apr,10-Apr,10.00,40648.00,$RECEIPT,-20338.00,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,40437.00,$RECEIPT,-6063.00,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,40485.00,$RECEIPT,-1516.00,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,40492.00,$RECEIPT,-1516.00,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,40513.00,$RECEIPT,-7346.00,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,40619.00,$RECEIPT,-1516.00,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 10,9.00,Sep,03-Sep,3.00,40422.00,$RECEIPT,-93238.75,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 10,9.00,Sep,03-Sep,3.00,40431.00,$RECEIPT,-11207.00,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 10,10.00,Oct,04-Oct,4.00,40477.00,$RECEIPT,-78836.00,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 10,11.00,Nov,05-Nov,5.00,40490.00,$RECEIPT,-27313.00,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 10,4.00,Apr,10-Apr,10.00,40638.00,$RECEIPT,-21133.00,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 10,5.00,May,11-May,11.00,40689.00,$RECEIPT,-10407.00,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 12,7.00,Jul,01-Jul,1.00,40386.00,$RECEIPT,-8248.00,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 12,10.00,Oct,04-Oct,4.00,40459.00,$RECEIPT,-8248.00,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 12,1.00,Jan,07-Jan,7.00,40560.00,$RECEIPT,-9926.00,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 12,2.00,Feb,08-Feb,8.00,40576.00,$RECEIPT,-3953.04,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 13,2.00,Feb,08-Feb,8.00,40598.00,$RECEIPT,-14610.05,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 13,3.00,Mar,09-Mar,9.00,40613.00,$RECEIPT,-12195.28,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,40696.00,$RECEIPT,-30758.00,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,40714.00,$RECEIPT,-10647.00,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,Sector 29,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-118.00,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,TRCP Sector 12a,9.00,Sep,03-Sep,3.00,40441.00,$RECEIPT,-12851.68,45398.00,,,,, +LIST,DC11ACT,45000,04,Roads,TRCP Sector 12b,9.00,Sep,03-Sep,3.00,40445.00,$RECEIPT,-30930.00,45398.00,,,,, +LIST,DC11ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,40361.00,$RECEIPT,-88.00,45398.00,,,,, +LIST,DC11ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-395.00,45398.00,,,,, +LIST,DC11ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40407.00,$RECEIPT,-88.00,45398.00,,,,, +LIST,DC11ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40437.00,$RECEIPT,-855.00,45398.00,,,,, +LIST,DC11ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40441.00,$RECEIPT,-441.84,45398.00,,,,, +LIST,DC11ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40445.00,$RECEIPT,-1425.00,45398.00,,,,, +LIST,DC11ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40449.00,$RECEIPT,-526.00,45398.00,,,,, +LIST,DC11ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,40471.00,$RECEIPT,-395.00,45398.00,,,,, +LIST,DC11ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40485.00,$RECEIPT,-460.00,45398.00,,,,, +LIST,DC11ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40486.00,$RECEIPT,-22.00,45398.00,,,,, +LIST,DC11ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40492.00,$RECEIPT,-460.00,45398.00,,,,, +LIST,DC11ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40493.00,$RECEIPT,-526.00,45398.00,,,,, +LIST,DC11ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40512.00,$RECEIPT,-2104.00,45398.00,,,,, +LIST,DC11ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,40522.00,$RECEIPT,-526.00,45398.00,,,,, +LIST,DC11ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40560.00,$RECEIPT,-161.00,45398.00,,,,, +LIST,DC11ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40562.00,$RECEIPT,-526.00,45398.00,,,,, +LIST,DC11ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,40598.00,$RECEIPT,-499.70,45398.00,,,,, +LIST,DC11ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40613.00,$RECEIPT,-481.60,45398.00,,,,, +LIST,DC11ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40619.00,$RECEIPT,-395.00,45398.00,,,,, +LIST,DC11ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,40669.00,$RECEIPT,60.80,45398.00,,,,, +LIST,DC11ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,40689.00,$RECEIPT,-526.00,45398.00,,,,, +LIST,DC11ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40696.00,$RECEIPT,-1052.00,45398.00,,,,, +LIST,DC11ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40711.00,$RECEIPT,-395.00,45398.00,,,,, +LIST,DC11ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40714.00,$RECEIPT,-526.00,45398.00,,,,, +LIST,DC11ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-373.00,45398.00,,,,, +LIST,DC11ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-88.00,45398.00,,,,, +LIST,DC11ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,40361.00,$RECEIPT,-100.00,45398.00,,,,, +LIST,DC11ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-452.00,45398.00,,,,, +LIST,DC11ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40407.00,$RECEIPT,-100.00,45398.00,,,,, +LIST,DC11ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40437.00,$RECEIPT,-978.00,45398.00,,,,, +LIST,DC11ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40441.00,$RECEIPT,-505.68,45398.00,,,,, +LIST,DC11ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40449.00,$RECEIPT,-602.00,45398.00,,,,, +LIST,DC11ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,40471.00,$RECEIPT,-452.00,45398.00,,,,, +LIST,DC11ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40485.00,$RECEIPT,-527.00,45398.00,,,,, +LIST,DC11ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40486.00,$RECEIPT,-25.00,45398.00,,,,, +LIST,DC11ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40492.00,$RECEIPT,-527.00,45398.00,,,,, +LIST,DC11ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40493.00,$RECEIPT,-602.00,45398.00,,,,, +LIST,DC11ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40499.00,$RECEIPT,-18662.00,45398.00,,,,, +LIST,DC11ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40512.00,$RECEIPT,-2408.00,45398.00,,,,, +LIST,DC11ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40522.00,$RECEIPT,-602.00,45398.00,,,,, +LIST,DC11ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40527.00,$RECEIPT,-94094.00,45398.00,,,,, +LIST,DC11ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,40560.00,$RECEIPT,-185.00,45398.00,,,,, +LIST,DC11ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,40562.00,$RECEIPT,-602.00,45398.00,,,,, +LIST,DC11ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,40597.00,$RECEIPT,78442.00,45398.00,,,,, +LIST,DC11ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,40598.00,$RECEIPT,-571.90,45398.00,,,,, +LIST,DC11ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40619.00,$RECEIPT,-452.00,45398.00,,,,, +LIST,DC11ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,40669.00,$RECEIPT,-481.60,45398.00,,,,, +LIST,DC11ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,40689.00,$RECEIPT,-602.00,45398.00,,,,, +LIST,DC11ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40696.00,$RECEIPT,-1204.00,45398.00,,,,, +LIST,DC11ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40711.00,$RECEIPT,-452.00,45398.00,,,,, +LIST,DC11ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40714.00,$RECEIPT,-602.00,45398.00,,,,, +LIST,DC11ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-426.00,45398.00,,,,, +LIST,DC11ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-100.00,45398.00,,,,, +LIST,DC11ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,40424.00,$RECEIPT,-297.00,45398.00,,,,, +LIST,DC11ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,40499.00,$RECEIPT,-9207.00,45398.00,,,,, +LIST,DC11ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,40512.00,$RECEIPT,-1188.00,45398.00,,,,, +LIST,DC11ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,40527.00,$RECEIPT,-7722.00,45398.00,,,,, +LIST,DC11ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,40696.00,$RECEIPT,-594.00,45398.00,,,,, +LIST,DC11ACT,45005,07,Drainage,No Sector,9.00,Sep,03-Sep,3.00,40424.00,$RECEIPT,-824.50,45398.00,,,,, +LIST,DC11ACT,45005,07,Drainage,No Sector,11.00,Nov,05-Nov,5.00,40504.00,$RECEIPT,-3844.80,45398.00,,,,, +LIST,DC11ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,40361.00,$RECEIPT,-132.00,45398.00,,,,, +LIST,DC11ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,40379.00,$RECEIPT,-792.00,45398.00,,,,, +LIST,DC11ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-594.00,45398.00,,,,, +LIST,DC11ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-594.00,45398.00,,,,, +LIST,DC11ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,40407.00,$RECEIPT,-132.00,45398.00,,,,, +LIST,DC11ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,40424.00,$RECEIPT,-792.00,45398.00,,,,, +LIST,DC11ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,40437.00,$RECEIPT,-1287.00,45398.00,,,,, +LIST,DC11ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,40441.00,$RECEIPT,-665.28,45398.00,,,,, +LIST,DC11ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,40445.00,$RECEIPT,-2145.00,45398.00,,,,, +LIST,DC11ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,40449.00,$RECEIPT,-792.00,45398.00,,,,, +LIST,DC11ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,40471.00,$RECEIPT,-594.00,45398.00,,,,, +LIST,DC11ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40485.00,$RECEIPT,-693.00,45398.00,,,,, +LIST,DC11ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40486.00,$RECEIPT,-33.00,45398.00,,,,, +LIST,DC11ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40492.00,$RECEIPT,-693.00,45398.00,,,,, +LIST,DC11ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40493.00,$RECEIPT,-792.00,45398.00,,,,, +LIST,DC11ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40499.00,$RECEIPT,-24552.00,45398.00,,,,, +LIST,DC11ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40504.00,$RECEIPT,-792.00,45398.00,,,,, +LIST,DC11ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40512.00,$RECEIPT,-3168.00,45398.00,,,,, +LIST,DC11ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,40522.00,$RECEIPT,-792.00,45398.00,,,,, +LIST,DC11ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,40527.00,$RECEIPT,-20592.00,45398.00,,,,, +LIST,DC11ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,40560.00,$RECEIPT,-244.00,45398.00,,,,, +LIST,DC11ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,40562.00,$RECEIPT,-792.00,45398.00,,,,, +LIST,DC11ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,40598.00,$RECEIPT,-752.40,45398.00,,,,, +LIST,DC11ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,40613.00,$RECEIPT,-633.60,45398.00,,,,, +LIST,DC11ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,40619.00,$RECEIPT,-594.00,45398.00,,,,, +LIST,DC11ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,40689.00,$RECEIPT,-792.00,45398.00,,,,, +LIST,DC11ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,40696.00,$RECEIPT,-1584.00,45398.00,,,,, +LIST,DC11ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,40711.00,$RECEIPT,-594.00,45398.00,,,,, +LIST,DC11ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,40714.00,$RECEIPT,-792.00,45398.00,,,,, +LIST,DC11ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-561.00,45398.00,,,,, +LIST,DC11ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-132.00,45398.00,,,,, +LIST,DC11ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,40361.00,$RECEIPT,-10.00,45398.00,,,,, +LIST,DC11ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,40379.00,$RECEIPT,-60.00,45398.00,,,,, +LIST,DC11ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-45.00,45398.00,,,,, +LIST,DC11ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-45.00,45398.00,,,,, +LIST,DC11ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,40407.00,$RECEIPT,-10.00,45398.00,,,,, +LIST,DC11ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,40437.00,$RECEIPT,-98.00,45398.00,,,,, +LIST,DC11ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,40441.00,$RECEIPT,-50.40,45398.00,,,,, +LIST,DC11ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,40449.00,$RECEIPT,-60.00,45398.00,,,,, +LIST,DC11ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,40464.00,$RECEIPT,-826.00,45398.00,,,,, +LIST,DC11ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,40471.00,$RECEIPT,-45.00,45398.00,,,,, +LIST,DC11ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,40485.00,$RECEIPT,-53.00,45398.00,,,,, +LIST,DC11ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,40486.00,$RECEIPT,-3.00,45398.00,,,,, +LIST,DC11ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,40492.00,$RECEIPT,-53.00,45398.00,,,,, +LIST,DC11ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,40499.00,$RECEIPT,-1860.00,45398.00,,,,, +LIST,DC11ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,40504.00,$RECEIPT,-60.00,45398.00,,,,, +LIST,DC11ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,40522.00,$RECEIPT,-60.00,45398.00,,,,, +LIST,DC11ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,40527.00,$RECEIPT,-1560.00,45398.00,,,,, +LIST,DC11ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,40619.00,$RECEIPT,-45.00,45398.00,,,,, +LIST,DC11ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,40711.00,$RECEIPT,-45.00,45398.00,,,,, +LIST,DC11ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-42.00,45398.00,,,,, +LIST,DC11ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-10.00,45398.00,,,,, +LIST,DC11ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,40361.00,$RECEIPT,-20.00,45398.00,,,,, +LIST,DC11ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,40379.00,$RECEIPT,-120.00,45398.00,,,,, +LIST,DC11ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-90.00,45398.00,,,,, +LIST,DC11ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-90.00,45398.00,,,,, +LIST,DC11ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,40407.00,$RECEIPT,-20.00,45398.00,,,,, +LIST,DC11ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,40424.00,$RECEIPT,-120.00,45398.00,,,,, +LIST,DC11ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,40437.00,$RECEIPT,-195.00,45398.00,,,,, +LIST,DC11ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,40441.00,$RECEIPT,-100.80,45398.00,,,,, +LIST,DC11ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,40449.00,$RECEIPT,-120.00,45398.00,,,,, +LIST,DC11ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,40464.00,$RECEIPT,-1859.00,45398.00,,,,, +LIST,DC11ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,40471.00,$RECEIPT,-90.00,45398.00,,,,, +LIST,DC11ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40485.00,$RECEIPT,-105.00,45398.00,,,,, +LIST,DC11ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40486.00,$RECEIPT,-5.00,45398.00,,,,, +LIST,DC11ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40492.00,$RECEIPT,-105.00,45398.00,,,,, +LIST,DC11ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40493.00,$RECEIPT,-120.00,45398.00,,,,, +LIST,DC11ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40499.00,$RECEIPT,-3720.00,45398.00,,,,, +LIST,DC11ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40504.00,$RECEIPT,-120.00,45398.00,,,,, +LIST,DC11ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40512.00,$RECEIPT,-480.00,45398.00,,,,, +LIST,DC11ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,40522.00,$RECEIPT,-120.00,45398.00,,,,, +LIST,DC11ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,40527.00,$RECEIPT,-3120.00,45398.00,,,,, +LIST,DC11ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,40560.00,$RECEIPT,-46.00,45398.00,,,,, +LIST,DC11ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,40562.00,$RECEIPT,-120.00,45398.00,,,,, +LIST,DC11ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,40598.00,$RECEIPT,-114.00,45398.00,,,,, +LIST,DC11ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,40613.00,$RECEIPT,-96.00,45398.00,,,,, +LIST,DC11ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,40619.00,$RECEIPT,-90.00,45398.00,,,,, +LIST,DC11ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,40689.00,$RECEIPT,-120.00,45398.00,,,,, +LIST,DC11ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,40696.00,$RECEIPT,-240.00,45398.00,,,,, +LIST,DC11ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,40711.00,$RECEIPT,-90.00,45398.00,,,,, +LIST,DC11ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,40714.00,$RECEIPT,-120.00,45398.00,,,,, +LIST,DC11ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-85.00,45398.00,,,,, +LIST,DC11ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-20.00,45398.00,,,,, +LIST,DC11ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,40471.00,$RECEIPT,-979.00,45398.00,,,,, +LIST,DC11ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40485.00,$RECEIPT,-1142.00,45398.00,,,,, +LIST,DC11ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40486.00,$RECEIPT,-54.00,45398.00,,,,, +LIST,DC11ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40492.00,$RECEIPT,-1142.00,45398.00,,,,, +LIST,DC11ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,40613.00,$RECEIPT,-1044.80,45398.00,,,,, +LIST,DC11ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,40619.00,$RECEIPT,-979.00,45398.00,,,,, +LIST,DC11ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,40711.00,$RECEIPT,-979.00,45398.00,,,,, +LIST,DC11ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,7.00,Jul,01-Jul,1.00,40361.00,$RECEIPT,-97.00,45398.00,,,,, +LIST,DC11ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,40424.00,$RECEIPT,-581.00,45398.00,,,,, +LIST,DC11ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,11.00,Nov,05-Nov,5.00,40493.00,$RECEIPT,-1306.00,45398.00,,,,, +LIST,DC11ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,11.00,Nov,05-Nov,5.00,40504.00,$RECEIPT,-581.00,45398.00,,,,, +LIST,DC11ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-494.00,45398.00,,,,, +LIST,DC11ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-494.00,45398.00,,,,, +LIST,DC11ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,40449.00,$RECEIPT,-658.00,45398.00,,,,, +LIST,DC11ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,40522.00,$RECEIPT,-658.00,45398.00,,,,, +LIST,DC11ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,40424.00,$RECEIPT,-113.00,45398.00,,,,, +LIST,DC11ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,40464.00,$RECEIPT,-1663.00,45398.00,,,,, +LIST,DC11ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,40493.00,$RECEIPT,-113.00,45398.00,,,,, +LIST,DC11ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,40499.00,$RECEIPT,-3503.00,45398.00,,,,, +LIST,DC11ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,40512.00,$RECEIPT,-452.00,45398.00,,,,, +LIST,DC11ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,40527.00,$RECEIPT,-2938.00,45398.00,,,,, +LIST,DC11ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,40560.00,$RECEIPT,-35.00,45398.00,,,,, +LIST,DC11ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,40562.00,$RECEIPT,-113.00,45398.00,,,,, +LIST,DC11ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,40696.00,$RECEIPT,-226.00,45398.00,,,,, +LIST,DC11ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,40714.00,$RECEIPT,-113.00,45398.00,,,,, +LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,40361.00,$RECEIPT,-293.38,45398.00,,,,, +LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,40379.00,$RECEIPT,-1759.90,45398.00,,,,, +LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-1319.93,45398.00,,,,, +LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-1319.93,45398.00,,,,, +LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,40407.00,$RECEIPT,-293.38,45398.00,,,,, +LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40424.00,$RECEIPT,-1759.90,45398.00,,,,, +LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40436.00,$APINVCE,69.00,45398.00,,,,, +LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40437.00,$RECEIPT,-2859.84,45398.00,,,,, +LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40441.00,$RECEIPT,-1478.32,45398.00,,,,, +LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40445.00,$RECEIPT,-4766.69,45398.00,,,,, +LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40449.00,$RECEIPT,-1759.90,45398.00,,,,, +LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,40464.00,$RECEIPT,-25855.04,45398.00,,,,, +LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,40471.00,$RECEIPT,-1319.93,45398.00,,,,, +LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40485.00,$RECEIPT,-1539.91,45398.00,,,,, +LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40486.00,$RECEIPT,-73.39,45398.00,,,,, +LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40492.00,$RECEIPT,-1539.91,45398.00,,,,, +LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40493.00,$RECEIPT,-1759.90,45398.00,,,,, +LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40499.00,$RECEIPT,-54556.90,45398.00,,,,, +LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40504.00,$RECEIPT,-1759.90,45398.00,,,,, +LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40512.00,$RECEIPT,-7039.60,45398.00,,,,, +LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,40522.00,$RECEIPT,-1785.91,45398.00,,,,, +LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,40560.00,$RECEIPT,-910.22,45398.00,,,,, +LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,40562.00,$RECEIPT,-34.32,45398.00,,,,, +LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,40562.00,$RECEIPT,-1759.90,45398.00,,,,, +LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,40598.00,$RECEIPT,-508.45,45398.00,,,,, +LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,40613.00,$RECEIPT,-1407.92,45398.00,,,,, +LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,40619.00,$RECEIPT,-1319.94,45398.00,,,,, +LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,40638.00,$RECEIPT,-387.88,45398.00,,,,, +LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,40689.00,$RECEIPT,-1759.90,45398.00,,,,, +LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,40690.00,$RECEIPT,-209.08,45398.00,,,,, +LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40696.00,$RECEIPT,-3519.80,45398.00,,,,, +LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40703.00,$RECEIPT,-66.17,45398.00,,,,, +LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40704.00,$RECEIPT,-381.35,45398.00,,,,, +LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40711.00,$RECEIPT,-1319.93,45398.00,,,,, +LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40714.00,$RECEIPT,-1759.90,45398.00,,,,, +LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-1246.54,45398.00,,,,, +LIST,DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-293.20,45398.00,,,,, +LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,40361.00,$RECEIPT,-75.00,45398.00,,,,, +LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,40379.00,$RECEIPT,-447.00,45398.00,,,,, +LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-335.00,45398.00,,,,, +LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-335.00,45398.00,,,,, +LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,40407.00,$RECEIPT,-75.00,45398.00,,,,, +LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,40424.00,$RECEIPT,-447.00,45398.00,,,,, +LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,40437.00,$RECEIPT,-726.00,45398.00,,,,, +LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,40449.00,$RECEIPT,-447.00,45398.00,,,,, +LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,40464.00,$RECEIPT,-6563.00,45398.00,,,,, +LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,40471.00,$RECEIPT,-335.00,45398.00,,,,, +LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40485.00,$RECEIPT,-391.00,45398.00,,,,, +LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40486.00,$RECEIPT,-19.00,45398.00,,,,, +LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40492.00,$RECEIPT,-391.00,45398.00,,,,, +LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40493.00,$RECEIPT,-447.00,45398.00,,,,, +LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40499.00,$RECEIPT,-13857.00,45398.00,,,,, +LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40504.00,$RECEIPT,-447.00,45398.00,,,,, +LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40512.00,$RECEIPT,-1788.00,45398.00,,,,, +LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,40522.00,$RECEIPT,-447.00,45398.00,,,,, +LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,40527.00,$RECEIPT,-11622.00,45398.00,,,,, +LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,40560.00,$RECEIPT,-140.00,45398.00,,,,, +LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,40562.00,$RECEIPT,-447.00,45398.00,,,,, +LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,40619.00,$RECEIPT,-335.00,45398.00,,,,, +LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,40696.00,$RECEIPT,-894.00,45398.00,,,,, +LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,40711.00,$RECEIPT,-335.00,45398.00,,,,, +LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-317.00,45398.00,,,,, +LIST,DC11ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-74.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,40361.00,$RECEIPT,-172.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,40379.00,$RECEIPT,-1031.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-773.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-773.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40407.00,$RECEIPT,-172.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40424.00,$RECEIPT,-1031.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40437.00,$RECEIPT,-1675.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40441.00,$RECEIPT,-866.04,45398.00,,,,, +LIST,DC11ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40445.00,$RECEIPT,-2792.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40449.00,$RECEIPT,-1031.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,40464.00,$RECEIPT,-15147.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,40471.00,$RECEIPT,-773.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40485.00,$RECEIPT,-902.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40486.00,$RECEIPT,-43.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40492.00,$RECEIPT,-902.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40493.00,$RECEIPT,-1031.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40499.00,$RECEIPT,-31961.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40504.00,$RECEIPT,-1031.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40512.00,$RECEIPT,-4124.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,40522.00,$RECEIPT,-1031.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,40527.00,$RECEIPT,-26806.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40560.00,$RECEIPT,-313.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40562.00,$RECEIPT,-1031.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,40598.00,$RECEIPT,-979.45,45398.00,,,,, +LIST,DC11ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40613.00,$RECEIPT,-420.80,45398.00,,,,, +LIST,DC11ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40619.00,$RECEIPT,-773.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,40669.00,$RECEIPT,-404.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,40689.00,$RECEIPT,-1031.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40696.00,$RECEIPT,-2062.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40711.00,$RECEIPT,-773.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40714.00,$RECEIPT,-1031.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-730.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-172.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,40361.00,$RECEIPT,-603.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,40379.00,$RECEIPT,-3619.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-2714.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-2714.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40407.00,$RECEIPT,-603.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40424.00,$RECEIPT,-3619.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40437.00,$RECEIPT,-5881.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40441.00,$RECEIPT,-3039.96,45398.00,,,,, +LIST,DC11ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40449.00,$RECEIPT,-3619.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,40464.00,$RECEIPT,-53150.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,40471.00,$RECEIPT,-2714.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40485.00,$RECEIPT,-3167.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40486.00,$RECEIPT,-151.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40492.00,$RECEIPT,-3167.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40493.00,$RECEIPT,-3619.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40499.00,$RECEIPT,-112189.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40504.00,$RECEIPT,-3619.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40512.00,$RECEIPT,-14476.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40522.00,$RECEIPT,-3619.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40527.00,$RECEIPT,-15652.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,40560.00,$RECEIPT,-1110.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,40562.00,$RECEIPT,-3619.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,40597.00,$RECEIPT,-78442.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,40598.00,$RECEIPT,-3438.05,45398.00,,,,, +LIST,DC11ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40613.00,$RECEIPT,-3720.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,40640.00,$RECEIPT,-2714.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,40669.00,$RECEIPT,824.80,45398.00,,,,, +LIST,DC11ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,40689.00,$RECEIPT,-3619.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40696.00,$RECEIPT,-7238.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40711.00,$RECEIPT,-2714.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40714.00,$RECEIPT,-3619.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-2563.00,45398.00,,,,, +LIST,DC11ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-603.00,45398.00,,,,, +LIST,DC11ACT,45020,27,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,40379.00,$RECEIPT,-1047.00,45398.00,,,,, +LIST,DC12ACT,45000,04,Roads,Sector 1 - Tweed Heads,7.00,Jul,01-Jul,1.00,40744.00,$RECEIPT,-1895.00,45398.00,,,,, +LIST,DC12ACT,45000,04,Roads,Sector 1 - Tweed Heads,11.00,Nov,05-Nov,5.00,40869.00,$RECEIPT,-3782.00,45398.00,,,,, +LIST,DC12ACT,45000,04,Roads,Sector 1 - Tweed Heads,12.00,Dec,06-Dec,6.00,40886.00,$RECEIPT,-14138.00,45398.00,,,,, +LIST,DC12ACT,45000,04,Roads,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,40977.00,$RECEIPT,-478242.00,45398.00,,,,, +LIST,DC12ACT,45000,04,Roads,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,40990.00,$RECEIPT,-28673.00,45398.00,,,,, +LIST,DC12ACT,45000,04,Roads,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,41058.00,$RECEIPT,-17441.00,45398.00,,,,, +LIST,DC12ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,40785.00,$RECEIPT,-29521.00,45398.00,,,,, +LIST,DC12ACT,45000,04,Roads,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,40793.00,$RECEIPT,-558.00,45398.00,,,,, +LIST,DC12ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,40878.00,$RECEIPT,-494.00,45398.00,,,,, +LIST,DC12ACT,45000,04,Roads,Sector 3 - Kingscliff,11.00,Nov,05-Nov,5.00,40875.00,$APINVCE,3370.00,45398.00,,,,, +LIST,DC12ACT,45000,04,Roads,Sector 4 - Cabarita,5.00,May,11-May,11.00,41053.00,$RECEIPT,-91173.22,45398.00,,,,, +LIST,DC12ACT,45000,04,Roads,Sector 4 - Cabarita,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-92170.00,45398.00,,,,, +LIST,DC12ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,40739.00,$RECEIPT,-3616.00,45398.00,,,,, +LIST,DC12ACT,45000,04,Roads,Sector 6,11.00,Nov,05-Nov,5.00,40851.00,$RECEIPT,-2612.00,45398.00,,,,, +LIST,DC12ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,41085.00,$RECEIPT,-10347.00,45398.00,,,,, +LIST,DC12ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,40725.00,$RECEIPT,-37245.00,45398.00,,,,, +LIST,DC12ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,40813.00,$RECEIPT,-6208.00,45398.00,,,,, +LIST,DC12ACT,45000,04,Roads,Sector 7,4.00,Apr,10-Apr,10.00,41018.00,$RECEIPT,-10572.05,45398.00,,,,, +LIST,DC12ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,41047.00,$RECEIPT,-1489.00,45398.00,,,,, +LIST,DC12ACT,45000,04,Roads,Sector 8,12.00,Dec,06-Dec,6.00,40883.00,$RECEIPT,-226688.00,45398.00,,,,, +LIST,DC12ACT,45000,04,Roads,Sector 8,3.00,Mar,09-Mar,9.00,40974.00,$RECEIPT,-21938.00,45398.00,,,,, +LIST,DC12ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,41089.00,$RECEIPT,-8346.00,45398.00,,,,, +LIST,DC12ACT,45000,04,Roads,Sector 9,7.00,Jul,01-Jul,1.00,40746.00,$RECEIPT,-77796.00,45398.00,,,,, +LIST,DC12ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,40823.00,$RECEIPT,-67978.00,45398.00,,,,, +LIST,DC12ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,40833.00,$RECEIPT,-7579.00,45398.00,,,,, +LIST,DC12ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,40857.00,$RECEIPT,-22737.00,45398.00,,,,, +LIST,DC12ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,40970.00,$APINVCE,29431.50,45398.00,,,,, +LIST,DC12ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,40970.00,$RECEIPT,4.50,45398.00,,,,, +LIST,DC12ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,40996.00,$APINVCE,1936.00,45398.00,,,,, +LIST,DC12ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,41072.00,$RECEIPT,-88010.00,45398.00,,,,, +LIST,DC12ACT,45000,04,Roads,Sector 10,11.00,Nov,05-Nov,5.00,40862.00,$RECEIPT,-44640.00,45398.00,,,,, +LIST,DC12ACT,45000,04,Roads,Sector 10,1.00,Jan,07-Jan,7.00,40927.00,$RECEIPT,-2352.00,45398.00,,,,, +LIST,DC12ACT,45000,04,Roads,Sector 10,2.00,Feb,08-Feb,8.00,40968.00,$RECEIPT,-37175.00,45398.00,,,,, +LIST,DC12ACT,45000,04,Roads,Sector 10,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-1153.00,45398.00,,,,, +LIST,DC12ACT,45000,04,Roads,Sector 11,9.00,Sep,03-Sep,3.00,40788.00,$RECEIPT,-7306.00,45398.00,,,,, +LIST,DC12ACT,45000,04,Roads,Sector 12,4.00,Apr,10-Apr,10.00,41009.00,$RECEIPT,-1976.52,45398.00,,,,, +LIST,DC12ACT,45000,04,Roads,Sector 29,11.00,Nov,05-Nov,5.00,40875.00,$APINVCE,580.00,45398.00,,,,, +LIST,DC12ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,40883.00,$RECEIPT,-18337.00,45398.00,,,,, +LIST,DC12ACT,45000,04,Roads,Sector 30,9.00,Sep,03-Sep,3.00,40813.00,$RECEIPT,-1034.00,45398.00,,,,, +LIST,DC12ACT,45000,04,Roads,Sector 30,5.00,May,11-May,11.00,41047.00,$RECEIPT,-218.00,45398.00,,,,, +LIST,DC12ACT,45000,04,Roads,TRCP Sector 12a,3.00,Mar,09-Mar,9.00,40994.00,$RECEIPT,-8622.00,45398.00,,,,, +LIST,DC12ACT,45000,04,Roads,TRCP Sector 12a,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-2761.00,45398.00,,,,, +LIST,DC12ACT,45000,04,Roads,TRCP Sector 12b,9.00,Sep,03-Sep,3.00,40795.00,$RECEIPT,-40209.00,45398.00,,,,, +LIST,DC12ACT,45000,04,Roads,TRCP Sector 12b,10.00,Oct,04-Oct,4.00,40820.00,$RECEIPT,-26806.00,45398.00,,,,, +LIST,DC12ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40774.00,$RECEIPT,-88.00,45398.00,,,,, +LIST,DC12ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40788.00,$RECEIPT,-526.00,45398.00,,,,, +LIST,DC12ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40795.00,$RECEIPT,-1578.00,45398.00,,,,, +LIST,DC12ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,40833.00,$RECEIPT,-526.00,45398.00,,,,, +LIST,DC12ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40865.00,$APINVCE,22.00,45398.00,,,,, +LIST,DC12ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40974.00,$RECEIPT,-1578.00,45398.00,,,,, +LIST,DC12ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40996.00,$APINVCE,167.00,45398.00,,,,, +LIST,DC12ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,41053.00,$RECEIPT,-4039.68,45398.00,,,,, +LIST,DC12ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,41058.00,$RECEIPT,-1008.00,45398.00,,,,, +LIST,DC12ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-2630.00,45398.00,,,,, +LIST,DC12ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41089.00,$RECEIPT,-526.00,45398.00,,,,, +LIST,DC12ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40774.00,$RECEIPT,-100.00,45398.00,,,,, +LIST,DC12ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40788.00,$RECEIPT,-602.00,45398.00,,,,, +LIST,DC12ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40795.00,$RECEIPT,-1806.00,45398.00,,,,, +LIST,DC12ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,40833.00,$RECEIPT,-602.00,45398.00,,,,, +LIST,DC12ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40857.00,$RECEIPT,-12642.00,45398.00,,,,, +LIST,DC12ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40865.00,$APINVCE,25.00,45398.00,,,,, +LIST,DC12ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40974.00,$RECEIPT,-1806.00,45398.00,,,,, +LIST,DC12ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40996.00,$APINVCE,780.00,45398.00,,,,, +LIST,DC12ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,41053.00,$RECEIPT,-4623.36,45398.00,,,,, +LIST,DC12ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,41058.00,$RECEIPT,-1158.00,45398.00,,,,, +LIST,DC12ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-3010.00,45398.00,,,,, +LIST,DC12ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41089.00,$RECEIPT,-602.00,45398.00,,,,, +LIST,DC12ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,40857.00,$RECEIPT,-5643.00,45398.00,,,,, +LIST,DC12ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,40883.00,$RECEIPT,-9207.00,45398.00,,,,, +LIST,DC12ACT,45095,06,Street Trees,No Sector,3.00,Mar,09-Mar,9.00,40996.00,$APINVCE,297.00,45398.00,,,,, +LIST,DC12ACT,45005,07,Drainage,No Sector,11.00,Nov,05-Nov,5.00,40851.00,$RECEIPT,-1087.37,45398.00,,,,, +LIST,DC12ACT,45020,07,Open Space,No Sector,11.00,Nov,05-Nov,5.00,40851.00,$RECEIPT,-1397.00,45398.00,,,,, +LIST,DC12ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,40725.00,$RECEIPT,-4752.00,45398.00,,,,, +LIST,DC12ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,40774.00,$RECEIPT,-132.00,45398.00,,,,, +LIST,DC12ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,40788.00,$RECEIPT,-792.00,45398.00,,,,, +LIST,DC12ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,40795.00,$RECEIPT,-2376.00,45398.00,,,,, +LIST,DC12ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,40813.00,$RECEIPT,-792.00,45398.00,,,,, +LIST,DC12ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,40820.00,$RECEIPT,-1584.00,45398.00,,,,, +LIST,DC12ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,40833.00,$RECEIPT,-792.00,45398.00,,,,, +LIST,DC12ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40851.00,$RECEIPT,-384.00,45398.00,,,,, +LIST,DC12ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40857.00,$RECEIPT,-16632.00,45398.00,,,,, +LIST,DC12ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40865.00,$APINVCE,33.00,45398.00,,,,, +LIST,DC12ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40875.00,$APINVCE,212.00,45398.00,,,,, +LIST,DC12ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,40883.00,$RECEIPT,-24552.00,45398.00,,,,, +LIST,DC12ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,40974.00,$RECEIPT,-2376.00,45398.00,,,,, +LIST,DC12ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,40996.00,$APINVCE,688.00,45398.00,,,,, +LIST,DC12ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,41047.00,$RECEIPT,-330.00,45398.00,,,,, +LIST,DC12ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,41053.00,$RECEIPT,-6082.56,45398.00,,,,, +LIST,DC12ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,41058.00,$RECEIPT,-1524.00,45398.00,,,,, +LIST,DC12ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-3960.00,45398.00,,,,, +LIST,DC12ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41089.00,$RECEIPT,-792.00,45398.00,,,,, +LIST,DC12ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,40725.00,$RECEIPT,-360.00,45398.00,,,,, +LIST,DC12ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,40774.00,$RECEIPT,-10.00,45398.00,,,,, +LIST,DC12ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,40788.00,$RECEIPT,-60.00,45398.00,,,,, +LIST,DC12ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,40813.00,$RECEIPT,-60.00,45398.00,,,,, +LIST,DC12ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,40857.00,$RECEIPT,-1260.00,45398.00,,,,, +LIST,DC12ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,40865.00,$APINVCE,3.00,45398.00,,,,, +LIST,DC12ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,40883.00,$RECEIPT,-1860.00,45398.00,,,,, +LIST,DC12ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,40996.00,$APINVCE,26.00,45398.00,,,,, +LIST,DC12ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,41058.00,$RECEIPT,-102.00,45398.00,,,,, +LIST,DC12ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,40725.00,$RECEIPT,-720.00,45398.00,,,,, +LIST,DC12ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,40774.00,$RECEIPT,-20.00,45398.00,,,,, +LIST,DC12ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,40788.00,$RECEIPT,-120.00,45398.00,,,,, +LIST,DC12ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,40795.00,$RECEIPT,-360.00,45398.00,,,,, +LIST,DC12ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,40813.00,$RECEIPT,-120.00,45398.00,,,,, +LIST,DC12ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,40820.00,$RECEIPT,-240.00,45398.00,,,,, +LIST,DC12ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,40833.00,$RECEIPT,-120.00,45398.00,,,,, +LIST,DC12ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40851.00,$RECEIPT,-63.00,45398.00,,,,, +LIST,DC12ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40857.00,$RECEIPT,-2520.00,45398.00,,,,, +LIST,DC12ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40865.00,$APINVCE,5.00,45398.00,,,,, +LIST,DC12ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40875.00,$APINVCE,49.00,45398.00,,,,, +LIST,DC12ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,40883.00,$RECEIPT,-3720.00,45398.00,,,,, +LIST,DC12ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,40974.00,$RECEIPT,-360.00,45398.00,,,,, +LIST,DC12ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,40996.00,$APINVCE,131.00,45398.00,,,,, +LIST,DC12ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,41047.00,$RECEIPT,-50.00,45398.00,,,,, +LIST,DC12ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,41053.00,$RECEIPT,-921.60,45398.00,,,,, +LIST,DC12ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,41058.00,$RECEIPT,-255.00,45398.00,,,,, +LIST,DC12ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-600.00,45398.00,,,,, +LIST,DC12ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41089.00,$RECEIPT,-120.00,45398.00,,,,, +LIST,DC12ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,40774.00,$RECEIPT,-221.00,45398.00,,,,, +LIST,DC12ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40865.00,$APINVCE,54.00,45398.00,,,,, +LIST,DC12ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,40883.00,$RECEIPT,-41075.00,45398.00,,,,, +LIST,DC12ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,40974.00,$RECEIPT,-3975.00,45398.00,,,,, +LIST,DC12ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,7.00,Jul,01-Jul,1.00,40725.00,$RECEIPT,-7834.00,45398.00,,,,, +LIST,DC12ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,11.00,Nov,05-Nov,5.00,40851.00,$RECEIPT,-1325.00,45398.00,,,,, +LIST,DC12ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,40875.00,$APINVCE,584.00,45398.00,,,,, +LIST,DC12ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,41089.00,$RECEIPT,-1325.00,45398.00,,,,, +LIST,DC12ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,40795.00,$RECEIPT,-339.00,45398.00,,,,, +LIST,DC12ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,40833.00,$RECEIPT,-113.00,45398.00,,,,, +LIST,DC12ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,40851.00,$RECEIPT,-61.00,45398.00,,,,, +LIST,DC12ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,40857.00,$RECEIPT,-2147.00,45398.00,,,,, +LIST,DC12ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,40875.00,$APINVCE,62.00,45398.00,,,,, +LIST,DC12ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,40883.00,$RECEIPT,-3503.00,45398.00,,,,, +LIST,DC12ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,40996.00,$APINVCE,200.00,45398.00,,,,, +LIST,DC12ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,41053.00,$RECEIPT,-904.00,45398.00,,,,, +LIST,DC12ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,41058.00,$RECEIPT,-218.00,45398.00,,,,, +LIST,DC12ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-565.00,45398.00,,,,, +LIST,DC12ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,41089.00,$RECEIPT,-113.00,45398.00,,,,, +LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,40725.00,$RECEIPT,-10559.40,45398.00,,,,, +LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,40730.00,$RECEIPT,-381.37,45398.00,,,,, +LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,40746.00,$RECEIPT,-612.62,45398.00,,,,, +LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,40774.00,$RECEIPT,-295.53,45398.00,,,,, +LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,40785.00,$RECEIPT,-2538.83,45398.00,,,,, +LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40788.00,$RECEIPT,-1759.90,45398.00,,,,, +LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40795.00,$RECEIPT,-5318.46,45398.00,,,,, +LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40813.00,$RECEIPT,-1772.82,45398.00,,,,, +LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,40820.00,$RECEIPT,-3519.80,45398.00,,,,, +LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,40833.00,$RECEIPT,-1772.82,45398.00,,,,, +LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40851.00,$RECEIPT,-1081.77,45398.00,,,,, +LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40857.00,$RECEIPT,-37229.22,45398.00,,,,, +LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40865.00,$APINVCE,73.39,45398.00,,,,, +LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40869.00,$RECEIPT,-354.74,45398.00,,,,, +LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40875.00,$APINVCE,614.22,45398.00,,,,, +LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,40883.00,$RECEIPT,-54957.42,45398.00,,,,, +LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,40886.00,$RECEIPT,-797.41,45398.00,,,,, +LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,40927.00,$RECEIPT,-43.43,45398.00,,,,, +LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,40970.00,$RECEIPT,-4.50,45398.00,,,,, +LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,40974.00,$RECEIPT,-5318.46,45398.00,,,,, +LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,40977.00,$RECEIPT,-309.89,45398.00,,,,, +LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,40996.00,$APINVCE,1996.80,45398.00,,,,, +LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,41047.00,$RECEIPT,-738.56,45398.00,,,,, +LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,41053.00,$RECEIPT,-13615.26,45398.00,,,,, +LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,41058.00,$RECEIPT,-3408.78,45398.00,,,,, +LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-384.17,45398.00,,,,, +LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-8864.10,45398.00,,,,, +LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41072.00,$RECEIPT,-439.13,45398.00,,,,, +LIST,DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41089.00,$RECEIPT,-1772.82,45398.00,,,,, +LIST,DC12ACT,45020,19,Open Space,No Sector,9.00,Sep,03-Sep,3.00,40813.00,$RECEIPT,-1231.00,45398.00,,,,, +LIST,DC12ACT,45020,19,Open Space,No Sector,5.00,May,11-May,11.00,41047.00,$RECEIPT,-513.00,45398.00,,,,, +LIST,DC12ACT,45025,19,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,40813.00,$RECEIPT,-2153.00,45398.00,,,,, +LIST,DC12ACT,45025,19,Community Facilities,No Sector,5.00,May,11-May,11.00,41047.00,$RECEIPT,-897.00,45398.00,,,,, +LIST,DC12ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,40774.00,$RECEIPT,-75.00,45398.00,,,,, +LIST,DC12ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,40788.00,$RECEIPT,-447.00,45398.00,,,,, +LIST,DC12ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,40813.00,$RECEIPT,-451.00,45398.00,,,,, +LIST,DC12ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,40833.00,$RECEIPT,-451.00,45398.00,,,,, +LIST,DC12ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40851.00,$RECEIPT,-220.00,45398.00,,,,, +LIST,DC12ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40857.00,$RECEIPT,-9471.00,45398.00,,,,, +LIST,DC12ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40865.00,$APINVCE,19.00,45398.00,,,,, +LIST,DC12ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40875.00,$APINVCE,108.00,45398.00,,,,, +LIST,DC12ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,40883.00,$RECEIPT,-13981.00,45398.00,,,,, +LIST,DC12ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,40974.00,$RECEIPT,-1353.00,45398.00,,,,, +LIST,DC12ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,40996.00,$APINVCE,352.00,45398.00,,,,, +LIST,DC12ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,41047.00,$RECEIPT,-188.00,45398.00,,,,, +LIST,DC12ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,41053.00,$RECEIPT,-3463.68,45398.00,,,,, +LIST,DC12ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,41058.00,$RECEIPT,-866.00,45398.00,,,,, +LIST,DC12ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-2255.00,45398.00,,,,, +LIST,DC12ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,41089.00,$RECEIPT,-451.00,45398.00,,,,, +LIST,DC12ACT,45015,23,Parking,Sector 4 - Cabarita,4.00,Apr,10-Apr,10.00,41018.00,$RECEIPT,-95333.00,45398.00,,,,, +LIST,DC12ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40774.00,$RECEIPT,-174.00,45398.00,,,,, +LIST,DC12ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40788.00,$RECEIPT,-1031.00,45398.00,,,,, +LIST,DC12ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40795.00,$RECEIPT,-3126.00,45398.00,,,,, +LIST,DC12ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40813.00,$RECEIPT,-1042.00,45398.00,,,,, +LIST,DC12ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,40820.00,$RECEIPT,-2062.00,45398.00,,,,, +LIST,DC12ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,40833.00,$RECEIPT,-1042.00,45398.00,,,,, +LIST,DC12ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40851.00,$RECEIPT,-502.00,45398.00,,,,, +LIST,DC12ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40857.00,$RECEIPT,-21882.00,45398.00,,,,, +LIST,DC12ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40865.00,$APINVCE,43.00,45398.00,,,,, +LIST,DC12ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40875.00,$APINVCE,263.00,45398.00,,,,, +LIST,DC12ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40974.00,$RECEIPT,-3126.00,45398.00,,,,, +LIST,DC12ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40996.00,$APINVCE,855.00,45398.00,,,,, +LIST,DC12ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,41053.00,$RECEIPT,-8002.56,45398.00,,,,, +LIST,DC12ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,41058.00,$RECEIPT,-2004.00,45398.00,,,,, +LIST,DC12ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-5210.00,45398.00,,,,, +LIST,DC12ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41089.00,$RECEIPT,-1042.00,45398.00,,,,, +LIST,DC12ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40774.00,$RECEIPT,-609.00,45398.00,,,,, +LIST,DC12ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40788.00,$RECEIPT,-3619.00,45398.00,,,,, +LIST,DC12ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40795.00,$RECEIPT,-10968.00,45398.00,,,,, +LIST,DC12ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40813.00,$RECEIPT,-3656.00,45398.00,,,,, +LIST,DC12ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,40820.00,$RECEIPT,-7238.00,45398.00,,,,, +LIST,DC12ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,40833.00,$RECEIPT,-3656.00,45398.00,,,,, +LIST,DC12ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40851.00,$RECEIPT,-1770.00,45398.00,,,,, +LIST,DC12ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40857.00,$RECEIPT,-76776.00,45398.00,,,,, +LIST,DC12ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40865.00,$APINVCE,151.00,45398.00,,,,, +LIST,DC12ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40875.00,$APINVCE,715.00,45398.00,,,,, +LIST,DC12ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40974.00,$RECEIPT,-10968.00,45398.00,,,,, +LIST,DC12ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40996.00,$APINVCE,2327.00,45398.00,,,,, +LIST,DC12ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,41053.00,$RECEIPT,-28078.08,45398.00,,,,, +LIST,DC12ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,41058.00,$RECEIPT,-7025.00,45398.00,,,,, +LIST,DC12ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-18280.00,45398.00,,,,, +LIST,DC12ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41089.00,$RECEIPT,-3656.00,45398.00,,,,, +LIST,DC12ACT,45020,28,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,40725.00,$RECEIPT,-21510.00,45398.00,,,,, +LIST,DC13ACT,45020,01,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41262.00,$RECEIPT,-31181.62,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,41166.00,$APINVCE,3782.00,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 1 - Tweed Heads,2.00,Feb,08-Feb,8.00,41318.00,$RECEIPT,-1837.00,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 1 - Tweed Heads,2.00,Feb,08-Feb,8.00,41333.00,$RECEIPT,-2351.00,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 1 - Tweed Heads,4.00,Apr,10-Apr,10.00,41374.00,$RECEIPT,-6905.00,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,41409.00,$RECEIPT,-2877.00,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,41444.00,$RECEIPT,-1249.00,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,41107.00,$RECEIPT,-104889.75,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,41128.00,$RECEIPT,-9569.00,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,41166.00,$RECEIPT,-1217.00,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,41262.00,$RECEIPT,-90497.12,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,41311.00,$RECEIPT,-47448.00,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,41312.00,$RECEIPT,-2749.00,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 2 - Murwillumbah,4.00,Apr,10-Apr,10.00,41388.00,$RECEIPT,-209779.50,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,41424.00,$RECEIPT,-17080.00,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 3 - Kingscliff,6.00,Jun,12-Jun,12.00,41453.00,$RECEIPT,-25253.00,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 4 - Cabarita,1.00,Jan,07-Jan,7.00,41290.00,$RECEIPT,-18590.00,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 4 - Cabarita,4.00,Apr,10-Apr,10.00,41376.00,$RECEIPT,-25614.02,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 5 - Pottsville,8.00,Aug,02-Aug,2.00,41138.00,$RECEIPT,-6316.00,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,41144.00,$RECEIPT,-10429.00,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,41205.00,$RECEIPT,-371.00,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,41254.00,$RECEIPT,-14898.00,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,41267.00,$RECEIPT,-35268.00,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,41267.00,$RECEIPT,-22347.00,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,41169.00,$APINVCE,51195.00,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,41190.00,$RECEIPT,-267930.00,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,41201.00,$RECEIPT,-43453.00,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,41206.00,$RECEIPT,-52553.00,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,41208.00,$RECEIPT,-939.00,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,41213.00,$RECEIPT,-2340.00,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,41409.00,$RECEIPT,-7508.00,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,41414.00,$RECEIPT,-371648.00,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,41445.00,$RECEIPT,-30288.72,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 8,8.00,Aug,02-Aug,2.00,41152.00,$RECEIPT,-1669.00,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 8,11.00,Nov,05-Nov,5.00,41242.00,$RECEIPT,-1684.00,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 8,12.00,Dec,06-Dec,6.00,41253.00,$RECEIPT,-1684.00,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,41332.00,$RECEIPT,-8418.00,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,41428.00,$RECEIPT,-1684.00,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-75758.00,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 9,8.00,Aug,02-Aug,2.00,41137.00,$RECEIPT,-32398.00,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 10,9.00,Sep,03-Sep,3.00,41165.00,$RECEIPT,-44001.00,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 10,11.00,Nov,05-Nov,5.00,41221.00,$RECEIPT,-1822.00,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 10,3.00,Mar,09-Mar,9.00,41360.00,$RECEIPT,-86308.00,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 10,5.00,May,11-May,11.00,41401.00,$RECEIPT,-186937.65,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 11,9.00,Sep,03-Sep,3.00,41176.00,$RECEIPT,-13910.00,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 11,12.00,Dec,06-Dec,6.00,41271.00,$RECEIPT,-8210.00,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 12,2.00,Feb,08-Feb,8.00,41309.00,$RECEIPT,-1976.52,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 13,10.00,Oct,04-Oct,4.00,41204.00,$RECEIPT,-7665.00,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 13,11.00,Nov,05-Nov,5.00,41214.00,$RECEIPT,-16608.00,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 13,4.00,Apr,10-Apr,10.00,41388.00,$RECEIPT,-1691.50,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,41428.00,$RECEIPT,-88.00,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-3978.00,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,Sector 30,6.00,Jun,12-Jun,12.00,41445.00,$RECEIPT,-4431.68,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,TRCP Sector 12b,7.00,Jul,01-Jul,1.00,41120.00,$RECEIPT,-8732.00,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,TRCP Sector 12b,4.00,Apr,10-Apr,10.00,41388.00,$RECEIPT,-14677.00,45398.00,,,,, +LIST,DC13ACT,45000,04,Roads,TRCP Sector 12b,6.00,Jun,12-Jun,12.00,41452.00,$RECEIPT,-11830.65,45398.00,,,,, +LIST,DC13ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,41120.00,$RECEIPT,-460.00,45398.00,,,,, +LIST,DC13ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41152.00,$RECEIPT,-395.00,45398.00,,,,, +LIST,DC13ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,41166.00,$RECEIPT,-526.00,45398.00,,,,, +LIST,DC13ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41204.00,$RECEIPT,-606.00,45398.00,,,,, +LIST,DC13ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,41221.00,$RECEIPT,-285.00,45398.00,,,,, +LIST,DC13ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,41225.00,$RECEIPT,-88.00,45398.00,,,,, +LIST,DC13ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,41242.00,$RECEIPT,-526.00,45398.00,,,,, +LIST,DC13ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41253.00,$RECEIPT,-395.00,45398.00,,,,, +LIST,DC13ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41254.00,$RECEIPT,-1052.00,45398.00,,,,, +LIST,DC13ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41271.00,$RECEIPT,-526.00,45398.00,,,,, +LIST,DC13ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,41290.00,$RECEIPT,-161.00,45398.00,,,,, +LIST,DC13ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,41311.00,$RECEIPT,-8548.00,45398.00,,,,, +LIST,DC13ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,41332.00,$RECEIPT,-526.00,45398.00,,,,, +LIST,DC13ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,41360.00,$RECEIPT,-284.00,45398.00,,,,, +LIST,DC13ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,41376.00,$RECEIPT,-725.88,45398.00,,,,, +LIST,DC13ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-526.00,45398.00,,,,, +LIST,DC13ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-161.00,45398.00,,,,, +LIST,DC13ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-88.00,45398.00,,,,, +LIST,DC13ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41452.00,$RECEIPT,-426.06,45398.00,,,,, +LIST,DC13ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41453.00,$RECEIPT,-2282.00,45398.00,,,,, +LIST,DC13ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,41120.00,$RECEIPT,-527.00,45398.00,,,,, +LIST,DC13ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41137.00,$APINVCE,1806.00,45398.00,,,,, +LIST,DC13ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41152.00,$RECEIPT,-452.00,45398.00,,,,, +LIST,DC13ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,41166.00,$RECEIPT,-602.00,45398.00,,,,, +LIST,DC13ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,41169.00,$APINVCE,7332.00,45398.00,,,,, +LIST,DC13ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,41214.00,$RECEIPT,-602.00,45398.00,,,,, +LIST,DC13ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,41221.00,$RECEIPT,-326.00,45398.00,,,,, +LIST,DC13ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,41225.00,$RECEIPT,-100.00,45398.00,,,,, +LIST,DC13ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,41242.00,$RECEIPT,-602.00,45398.00,,,,, +LIST,DC13ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41253.00,$RECEIPT,-452.00,45398.00,,,,, +LIST,DC13ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41254.00,$RECEIPT,-1204.00,45398.00,,,,, +LIST,DC13ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41271.00,$RECEIPT,-602.00,45398.00,,,,, +LIST,DC13ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,41290.00,$RECEIPT,-185.00,45398.00,,,,, +LIST,DC13ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,41332.00,$RECEIPT,-602.00,45398.00,,,,, +LIST,DC13ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,41376.00,$RECEIPT,-830.76,45398.00,,,,, +LIST,DC13ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-602.00,45398.00,,,,, +LIST,DC13ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-185.00,45398.00,,,,, +LIST,DC13ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-101.00,45398.00,,,,, +LIST,DC13ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41452.00,$RECEIPT,-487.62,45398.00,,,,, +LIST,DC13ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41453.00,$RECEIPT,-2652.00,45398.00,,,,, +LIST,DC13ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,41190.00,$RECEIPT,-10692.00,45398.00,,,,, +LIST,DC13ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,41144.00,$RECEIPT,-4253.74,45398.00,,,,, +LIST,DC13ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,41149.00,$RECEIPT,-317.19,45398.00,,,,, +LIST,DC13ACT,45005,07,Drainage,No Sector,9.00,Sep,03-Sep,3.00,41171.00,$RECEIPT,-130.27,45398.00,,,,, +LIST,DC13ACT,45020,07,Open Space,No Sector,8.00,Aug,02-Aug,2.00,41144.00,$RECEIPT,-4694.00,45398.00,,,,, +LIST,DC13ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,41120.00,$RECEIPT,-693.00,45398.00,,,,, +LIST,DC13ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41144.00,$RECEIPT,-1319.00,45398.00,,,,, +LIST,DC13ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41152.00,$RECEIPT,-594.00,45398.00,,,,, +LIST,DC13ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,41166.00,$RECEIPT,-792.00,45398.00,,,,, +LIST,DC13ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,41171.00,$RECEIPT,-102.00,45398.00,,,,, +LIST,DC13ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41190.00,$RECEIPT,-28512.00,45398.00,,,,, +LIST,DC13ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41201.00,$RECEIPT,-5544.00,45398.00,,,,, +LIST,DC13ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41206.00,$RECEIPT,-5712.00,45398.00,,,,, +LIST,DC13ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41213.00,$RECEIPT,-864.00,45398.00,,,,, +LIST,DC13ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,41214.00,$RECEIPT,-816.00,45398.00,,,,, +LIST,DC13ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,41221.00,$RECEIPT,-442.00,45398.00,,,,, +LIST,DC13ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,41225.00,$RECEIPT,-132.00,45398.00,,,,, +LIST,DC13ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,41242.00,$RECEIPT,-816.00,45398.00,,,,, +LIST,DC13ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41253.00,$RECEIPT,-612.00,45398.00,,,,, +LIST,DC13ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41254.00,$RECEIPT,-1632.00,45398.00,,,,, +LIST,DC13ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41262.00,$RECEIPT,-8903.63,45398.00,,,,, +LIST,DC13ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41271.00,$RECEIPT,-816.00,45398.00,,,,, +LIST,DC13ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,41290.00,$RECEIPT,-251.00,45398.00,,,,, +LIST,DC13ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,41311.00,$RECEIPT,-12871.00,45398.00,,,,, +LIST,DC13ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,41332.00,$RECEIPT,-816.00,45398.00,,,,, +LIST,DC13ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,41360.00,$RECEIPT,-441.00,45398.00,,,,, +LIST,DC13ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,41376.00,$RECEIPT,-1126.08,45398.00,,,,, +LIST,DC13ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,41388.00,$RECEIPT,-816.00,45398.00,,,,, +LIST,DC13ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-816.00,45398.00,,,,, +LIST,DC13ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-251.00,45398.00,,,,, +LIST,DC13ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41428.00,$RECEIPT,-612.00,45398.00,,,,, +LIST,DC13ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-136.00,45398.00,,,,, +LIST,DC13ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-7344.00,45398.00,,,,, +LIST,DC13ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41452.00,$RECEIPT,-660.96,45398.00,,,,, +LIST,DC13ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41453.00,$RECEIPT,-3060.00,45398.00,,,,, +LIST,DC13ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,41120.00,$RECEIPT,-53.00,45398.00,,,,, +LIST,DC13ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,41144.00,$RECEIPT,-91.00,45398.00,,,,, +LIST,DC13ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,41152.00,$RECEIPT,-45.00,45398.00,,,,, +LIST,DC13ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,41166.00,$RECEIPT,-60.00,45398.00,,,,, +LIST,DC13ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,41171.00,$RECEIPT,-8.00,45398.00,,,,, +LIST,DC13ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,41190.00,$RECEIPT,-2160.00,45398.00,,,,, +LIST,DC13ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,41201.00,$RECEIPT,-420.00,45398.00,,,,, +LIST,DC13ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,41206.00,$RECEIPT,-434.00,45398.00,,,,, +LIST,DC13ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,41213.00,$RECEIPT,-72.00,45398.00,,,,, +LIST,DC13ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,41221.00,$RECEIPT,-34.00,45398.00,,,,, +LIST,DC13ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,41225.00,$RECEIPT,-10.00,45398.00,,,,, +LIST,DC13ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,41242.00,$RECEIPT,-62.00,45398.00,,,,, +LIST,DC13ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,41253.00,$RECEIPT,-47.00,45398.00,,,,, +LIST,DC13ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,41262.00,$RECEIPT,-676.09,45398.00,,,,, +LIST,DC13ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,41311.00,$RECEIPT,-975.00,45398.00,,,,, +LIST,DC13ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,41376.00,$RECEIPT,-85.56,45398.00,,,,, +LIST,DC13ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,41428.00,$RECEIPT,-47.00,45398.00,,,,, +LIST,DC13ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-10.00,45398.00,,,,, +LIST,DC13ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-558.00,45398.00,,,,, +LIST,DC13ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,41452.00,$RECEIPT,-50.22,45398.00,,,,, +LIST,DC13ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,41453.00,$RECEIPT,-279.00,45398.00,,,,, +LIST,DC13ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,41120.00,$RECEIPT,-105.00,45398.00,,,,, +LIST,DC13ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,41128.00,$RECEIPT,-303.00,45398.00,,,,, +LIST,DC13ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,41144.00,$RECEIPT,-212.00,45398.00,,,,, +LIST,DC13ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,41152.00,$RECEIPT,-90.00,45398.00,,,,, +LIST,DC13ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,41166.00,$RECEIPT,-120.00,45398.00,,,,, +LIST,DC13ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,41171.00,$RECEIPT,-15.00,45398.00,,,,, +LIST,DC13ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,41190.00,$RECEIPT,-4320.00,45398.00,,,,, +LIST,DC13ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,41201.00,$RECEIPT,-840.00,45398.00,,,,, +LIST,DC13ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,41206.00,$RECEIPT,-847.00,45398.00,,,,, +LIST,DC13ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,41213.00,$RECEIPT,-36.00,45398.00,,,,, +LIST,DC13ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,41214.00,$RECEIPT,-121.00,45398.00,,,,, +LIST,DC13ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,41221.00,$RECEIPT,-66.00,45398.00,,,,, +LIST,DC13ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,41225.00,$RECEIPT,-20.00,45398.00,,,,, +LIST,DC13ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,41242.00,$RECEIPT,-121.00,45398.00,,,,, +LIST,DC13ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,41253.00,$RECEIPT,-91.00,45398.00,,,,, +LIST,DC13ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,41254.00,$RECEIPT,-242.00,45398.00,,,,, +LIST,DC13ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,41262.00,$RECEIPT,-1320.17,45398.00,,,,, +LIST,DC13ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,41271.00,$RECEIPT,-121.00,45398.00,,,,, +LIST,DC13ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,41290.00,$RECEIPT,-45.00,45398.00,,,,, +LIST,DC13ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,41311.00,$RECEIPT,-1950.00,45398.00,,,,, +LIST,DC13ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,41332.00,$RECEIPT,-121.00,45398.00,,,,, +LIST,DC13ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,41388.00,$RECEIPT,-121.00,45398.00,,,,, +LIST,DC13ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-121.00,45398.00,,,,, +LIST,DC13ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-45.00,45398.00,,,,, +LIST,DC13ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41428.00,$RECEIPT,-91.00,45398.00,,,,, +LIST,DC13ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-20.00,45398.00,,,,, +LIST,DC13ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-1089.00,45398.00,,,,, +LIST,DC13ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41452.00,$RECEIPT,-98.01,45398.00,,,,, +LIST,DC13ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41453.00,$RECEIPT,-619.00,45398.00,,,,, +LIST,DC13ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,41120.00,$RECEIPT,-1159.00,45398.00,,,,, +LIST,DC13ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41152.00,$RECEIPT,-994.00,45398.00,,,,, +LIST,DC13ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,41166.00,$RECEIPT,-1325.00,45398.00,,,,, +LIST,DC13ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,41225.00,$RECEIPT,-221.00,45398.00,,,,, +LIST,DC13ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,41242.00,$RECEIPT,-1352.00,45398.00,,,,, +LIST,DC13ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41262.00,$RECEIPT,-14752.73,45398.00,,,,, +LIST,DC13ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,41311.00,$RECEIPT,-21533.00,45398.00,,,,, +LIST,DC13ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,41332.00,$RECEIPT,-1352.00,45398.00,,,,, +LIST,DC13ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,41360.00,$RECEIPT,-730.00,45398.00,,,,, +LIST,DC13ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,41376.00,$RECEIPT,-1865.76,45398.00,,,,, +LIST,DC13ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-226.00,45398.00,,,,, +LIST,DC13ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-12168.00,45398.00,,,,, +LIST,DC13ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41452.00,$RECEIPT,-1095.12,45398.00,,,,, +LIST,DC13ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,8.00,Aug,02-Aug,2.00,41144.00,$RECEIPT,-4056.00,45398.00,,,,, +LIST,DC13ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,10.00,Oct,04-Oct,4.00,41190.00,$RECEIPT,-47700.00,45398.00,,,,, +LIST,DC13ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,10.00,Oct,04-Oct,4.00,41206.00,$RECEIPT,-9464.00,45398.00,,,,, +LIST,DC13ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,10.00,Oct,04-Oct,4.00,41213.00,$RECEIPT,-972.00,45398.00,,,,, +LIST,DC13ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,12.00,Dec,06-Dec,6.00,41254.00,$RECEIPT,-2704.00,45398.00,,,,, +LIST,DC13ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,41409.00,$RECEIPT,-1352.00,45398.00,,,,, +LIST,DC13ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,41253.00,$RECEIPT,-1014.00,45398.00,,,,, +LIST,DC13ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,41409.00,$RECEIPT,-1352.00,45398.00,,,,, +LIST,DC13ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,41428.00,$RECEIPT,-1014.00,45398.00,,,,, +LIST,DC13ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,41453.00,$RECEIPT,-6760.00,45398.00,,,,, +LIST,DC13ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,41144.00,$RECEIPT,-183.00,45398.00,,,,, +LIST,DC13ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,41169.00,$APINVCE,1696.00,45398.00,,,,, +LIST,DC13ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,41190.00,$RECEIPT,-4068.00,45398.00,,,,, +LIST,DC13ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,41204.00,$RECEIPT,-74.00,45398.00,,,,, +LIST,DC13ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,41254.00,$RECEIPT,-226.00,45398.00,,,,, +LIST,DC13ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,41271.00,$RECEIPT,-113.00,45398.00,,,,, +LIST,DC13ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,41290.00,$RECEIPT,-35.00,45398.00,,,,, +LIST,DC13ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,41388.00,$RECEIPT,-113.00,45398.00,,,,, +LIST,DC13ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-113.00,45398.00,,,,, +LIST,DC13ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-35.00,45398.00,,,,, +LIST,DC13ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-200.00,45398.00,,,,, +LIST,DC13ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,41453.00,$RECEIPT,-396.00,45398.00,,,,, +LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,41107.00,$RECEIPT,-1947.74,45398.00,,,,, +LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,41120.00,$RECEIPT,-1551.22,45398.00,,,,, +LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,41128.00,$RECEIPT,-4535.18,45398.00,,,,, +LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,41144.00,$RECEIPT,-2927.74,45398.00,,,,, +LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,41144.00,$RECEIPT,-136.13,45398.00,,,,, +LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,41152.00,$RECEIPT,-1329.62,45398.00,,,,, +LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,41166.00,$RECEIPT,-1772.82,45398.00,,,,, +LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,41166.00,$APINVCE,354.74,45398.00,,,,, +LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,41169.00,$APINVCE,15421.69,45398.00,,,,, +LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,41171.00,$RECEIPT,-226.58,45398.00,,,,, +LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,41176.00,$RECEIPT,-1470.55,45398.00,,,,, +LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41190.00,$RECEIPT,-63821.52,45398.00,,,,, +LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41201.00,$RECEIPT,-12409.74,45398.00,,,,, +LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41204.00,$RECEIPT,-1045.70,45398.00,,,,, +LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41206.00,$RECEIPT,-12688.34,45398.00,,,,, +LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41213.00,$RECEIPT,-1432.80,45398.00,,,,, +LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,41221.00,$RECEIPT,-1649.67,45398.00,,,,, +LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,41225.00,$RECEIPT,-295.53,45398.00,,,,, +LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,41242.00,$RECEIPT,-1812.62,45398.00,,,,, +LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41253.00,$RECEIPT,-1359.47,45398.00,,,,, +LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41254.00,$RECEIPT,-3625.24,45398.00,,,,, +LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41261.00,$RECEIPT,-392.61,45398.00,,,,, +LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41262.00,$RECEIPT,-19778.63,45398.00,,,,, +LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41267.00,$RECEIPT,-1087.75,45398.00,,,,, +LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41271.00,$RECEIPT,-1812.62,45398.00,,,,, +LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,41290.00,$RECEIPT,-557.56,45398.00,,,,, +LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,41311.00,$RECEIPT,-28810.10,45398.00,,,,, +LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,41332.00,$RECEIPT,-1812.62,45398.00,,,,, +LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,41374.00,$RECEIPT,-362.52,45398.00,,,,, +LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,41376.00,$RECEIPT,-2501.42,45398.00,,,,, +LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,41388.00,$RECEIPT,-362.52,45398.00,,,,, +LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-1812.62,45398.00,,,,, +LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-557.56,45398.00,,,,, +LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,41424.00,$RECEIPT,-47.13,45398.00,,,,, +LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41428.00,$RECEIPT,-1359.47,45398.00,,,,, +LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-302.71,45398.00,,,,, +LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-16313.58,45398.00,,,,, +LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41452.00,$RECEIPT,-1468.22,45398.00,,,,, +LIST,DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41453.00,$RECEIPT,-6869.83,45398.00,,,,, +LIST,DC13ACT,45020,19,Open Space,No Sector,10.00,Oct,04-Oct,4.00,41201.00,$RECEIPT,-8617.00,45398.00,,,,, +LIST,DC13ACT,45020,19,Open Space,No Sector,6.00,Jun,12-Jun,12.00,41445.00,$RECEIPT,-12584.60,45398.00,,,,, +LIST,DC13ACT,45025,19,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41201.00,$RECEIPT,-15071.00,45398.00,,,,, +LIST,DC13ACT,45025,19,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41445.00,$RECEIPT,-49081.66,45398.00,,,,, +LIST,DC13ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,41144.00,$RECEIPT,-742.00,45398.00,,,,, +LIST,DC13ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,41152.00,$RECEIPT,-338.00,45398.00,,,,, +LIST,DC13ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,41166.00,$RECEIPT,-451.00,45398.00,,,,, +LIST,DC13ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,41169.00,$APINVCE,4080.00,45398.00,,,,, +LIST,DC13ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,41171.00,$RECEIPT,-58.00,45398.00,,,,, +LIST,DC13ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,41190.00,$RECEIPT,-16236.00,45398.00,,,,, +LIST,DC13ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,41201.00,$RECEIPT,-3157.00,45398.00,,,,, +LIST,DC13ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,41213.00,$RECEIPT,-324.00,45398.00,,,,, +LIST,DC13ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,41221.00,$RECEIPT,-249.00,45398.00,,,,, +LIST,DC13ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,41225.00,$RECEIPT,-75.00,45398.00,,,,, +LIST,DC13ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,41242.00,$RECEIPT,-460.00,45398.00,,,,, +LIST,DC13ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,41253.00,$RECEIPT,-345.00,45398.00,,,,, +LIST,DC13ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,41262.00,$RECEIPT,-5022.57,45398.00,,,,, +LIST,DC13ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,41271.00,$RECEIPT,-460.00,45398.00,,,,, +LIST,DC13ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,41290.00,$RECEIPT,-141.00,45398.00,,,,, +LIST,DC13ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,41311.00,$RECEIPT,-7329.00,45398.00,,,,, +LIST,DC13ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,41332.00,$RECEIPT,-460.00,45398.00,,,,, +LIST,DC13ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,41376.00,$RECEIPT,-634.80,45398.00,,,,, +LIST,DC13ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-141.00,45398.00,,,,, +LIST,DC13ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,41428.00,$RECEIPT,-345.00,45398.00,,,,, +LIST,DC13ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-77.00,45398.00,,,,, +LIST,DC13ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-4140.00,45398.00,,,,, +LIST,DC13ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,41453.00,$RECEIPT,-1509.00,45398.00,,,,, +LIST,DC13ACT,45015,23,Parking,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,41137.00,$RECEIPT,-31814.00,45398.00,,,,, +LIST,DC13ACT,45020,25,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41190.00,$RECEIPT,-82008.00,45398.00,,,,, +LIST,DC13ACT,45020,25,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41213.00,$RECEIPT,-612.00,45398.00,,,,, +LIST,DC13ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,41120.00,$RECEIPT,-912.00,45398.00,,,,, +LIST,DC13ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41152.00,$RECEIPT,-782.00,45398.00,,,,, +LIST,DC13ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,41166.00,$RECEIPT,-1042.00,45398.00,,,,, +LIST,DC13ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,41169.00,$APINVCE,3488.00,45398.00,,,,, +LIST,DC13ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,41171.00,$RECEIPT,-133.00,45398.00,,,,, +LIST,DC13ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41190.00,$RECEIPT,-37512.00,45398.00,,,,, +LIST,DC13ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41201.00,$RECEIPT,-7294.00,45398.00,,,,, +LIST,DC13ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41204.00,$RECEIPT,-1228.00,45398.00,,,,, +LIST,DC13ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41213.00,$RECEIPT,-792.00,45398.00,,,,, +LIST,DC13ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,41221.00,$RECEIPT,-576.00,45398.00,,,,, +LIST,DC13ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,41225.00,$RECEIPT,-174.00,45398.00,,,,, +LIST,DC13ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,41242.00,$RECEIPT,-1064.00,45398.00,,,,, +LIST,DC13ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41253.00,$RECEIPT,-798.00,45398.00,,,,, +LIST,DC13ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41262.00,$RECEIPT,-11729.62,45398.00,,,,, +LIST,DC13ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41271.00,$RECEIPT,-1064.00,45398.00,,,,, +LIST,DC13ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,41290.00,$RECEIPT,-327.00,45398.00,,,,, +LIST,DC13ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,41311.00,$RECEIPT,-16934.00,45398.00,,,,, +LIST,DC13ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,41332.00,$RECEIPT,-1064.00,45398.00,,,,, +LIST,DC13ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,41360.00,$RECEIPT,-575.00,45398.00,,,,, +LIST,DC13ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,41376.00,$RECEIPT,-1468.32,45398.00,,,,, +LIST,DC13ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,41388.00,$RECEIPT,-1064.00,45398.00,,,,, +LIST,DC13ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-1064.00,45398.00,,,,, +LIST,DC13ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-327.00,45398.00,,,,, +LIST,DC13ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41428.00,$RECEIPT,-798.00,45398.00,,,,, +LIST,DC13ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-178.00,45398.00,,,,, +LIST,DC13ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-9576.00,45398.00,,,,, +LIST,DC13ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41452.00,$RECEIPT,-861.84,45398.00,,,,, +LIST,DC13ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,41120.00,$RECEIPT,-3199.00,45398.00,,,,, +LIST,DC13ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41152.00,$RECEIPT,-2742.00,45398.00,,,,, +LIST,DC13ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,41166.00,$RECEIPT,-3656.00,45398.00,,,,, +LIST,DC13ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,41171.00,$RECEIPT,-466.00,45398.00,,,,, +LIST,DC13ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41190.00,$RECEIPT,-131616.00,45398.00,,,,, +LIST,DC13ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41201.00,$RECEIPT,-25592.00,45398.00,,,,, +LIST,DC13ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41213.00,$RECEIPT,-2664.00,45398.00,,,,, +LIST,DC13ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,41221.00,$RECEIPT,-2020.00,45398.00,,,,, +LIST,DC13ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,41225.00,$RECEIPT,-609.00,45398.00,,,,, +LIST,DC13ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,41242.00,$RECEIPT,-3730.00,45398.00,,,,, +LIST,DC13ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41253.00,$RECEIPT,-2798.00,45398.00,,,,, +LIST,DC13ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41262.00,$RECEIPT,-41119.82,45398.00,,,,, +LIST,DC13ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41271.00,$RECEIPT,-3730.00,45398.00,,,,, +LIST,DC13ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,41290.00,$RECEIPT,-1146.00,45398.00,,,,, +LIST,DC13ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,41332.00,$RECEIPT,-3730.00,45398.00,,,,, +LIST,DC13ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,41376.00,$RECEIPT,-5147.40,45398.00,,,,, +LIST,DC13ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,41388.00,$RECEIPT,-3730.00,45398.00,,,,, +LIST,DC13ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-3730.00,45398.00,,,,, +LIST,DC13ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-1146.00,45398.00,,,,, +LIST,DC13ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41428.00,$RECEIPT,-2798.00,45398.00,,,,, +LIST,DC13ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-623.00,45398.00,,,,, +LIST,DC13ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-33570.00,45398.00,,,,, +LIST,DC13ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41452.00,$RECEIPT,-3021.30,45398.00,,,,, +LIST,DC13ACT,45020,28,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41206.00,$RECEIPT,-25095.00,45398.00,,,,, +LIST,DC14ACT,45000,04,Roads,Sector 1 - Tweed Heads,8.00,Aug,02-Aug,2.00,41513.00,$RECEIPT,-1069.00,45398.00,,,,, +LIST,DC14ACT,45000,04,Roads,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,41768.00,$RECEIPT,-97489.00,45398.00,,,,, +LIST,DC14ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,41794.00,$RECEIPT,-53678.00,45398.00,,,,, +LIST,DC14ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,41485.00,$RECEIPT,-35835.00,45398.00,,,,, +LIST,DC14ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,41624.00,$RECEIPT,-3999.00,45398.00,,,,, +LIST,DC14ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,41631.00,$RECEIPT,-32760.00,45398.00,,,,, +LIST,DC14ACT,45000,04,Roads,Sector 2 - Murwillumbah,4.00,Apr,10-Apr,10.00,41737.00,$RECEIPT,-97598.00,45398.00,,,,, +LIST,DC14ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,41803.00,$RECEIPT,-141960.00,45398.00,,,,, +LIST,DC14ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,41820.00,$RECEIPT,-26618.00,45398.00,,,,, +LIST,DC14ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,41473.00,$RECEIPT,-1604.00,45398.00,,,,, +LIST,DC14ACT,45000,04,Roads,Sector 6,9.00,Sep,03-Sep,3.00,41547.00,$RECEIPT,-4704.00,45398.00,,,,, +LIST,DC14ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,41712.00,$RECEIPT,-7644.00,45398.00,,,,, +LIST,DC14ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,41817.00,$RECEIPT,-19899.00,45398.00,,,,, +LIST,DC14ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,41521.00,$RECEIPT,-150150.00,45398.00,,,,, +LIST,DC14ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,41535.00,$RECEIPT,-362323.00,45398.00,,,,, +LIST,DC14ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-67568.00,45398.00,,,,, +LIST,DC14ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,41618.00,$RECEIPT,-38545.00,45398.00,,,,, +LIST,DC14ACT,45000,04,Roads,Sector 7,1.00,Jan,07-Jan,7.00,41668.00,$RECEIPT,-501085.00,45398.00,,,,, +LIST,DC14ACT,45000,04,Roads,Sector 7,2.00,Feb,08-Feb,8.00,41694.00,$RECEIPT,-214032.00,45398.00,,,,, +LIST,DC14ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,41789.00,$RECEIPT,-172673.00,45398.00,,,,, +LIST,DC14ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,41810.00,$RECEIPT,-252252.00,45398.00,,,,, +LIST,DC14ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-1729.00,45398.00,,,,, +LIST,DC14ACT,45000,04,Roads,Sector 8,1.00,Jan,07-Jan,7.00,41646.00,$RECEIPT,-1684.00,45398.00,,,,, +LIST,DC14ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,41673.00,$RECEIPT,-176225.00,45398.00,,,,, +LIST,DC14ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,41695.00,$RECEIPT,-1729.00,45398.00,,,,, +LIST,DC14ACT,45000,04,Roads,Sector 8,3.00,Mar,09-Mar,9.00,41715.00,$RECEIPT,-1729.00,45398.00,,,,, +LIST,DC14ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,41801.00,$RECEIPT,-1684.00,45398.00,,,,, +LIST,DC14ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-17732.00,45398.00,,,,, +LIST,DC14ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,41730.00,$RECEIPT,-17732.00,45398.00,,,,, +LIST,DC14ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,41778.00,$RECEIPT,-79794.00,45398.00,,,,, +LIST,DC14ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,41794.00,$RECEIPT,-1773.00,45398.00,,,,, +LIST,DC14ACT,45000,04,Roads,Sector 10,10.00,Oct,04-Oct,4.00,41555.00,$RECEIPT,-318.00,45398.00,,,,, +LIST,DC14ACT,45000,04,Roads,Sector 10,1.00,Jan,07-Jan,7.00,41655.00,$RECEIPT,-50.00,45398.00,,,,, +LIST,DC14ACT,45000,04,Roads,Sector 10,3.00,Mar,09-Mar,9.00,41717.00,$RECEIPT,-18261.00,45398.00,,,,, +LIST,DC14ACT,45000,04,Roads,Sector 10,6.00,Jun,12-Jun,12.00,41814.00,$RECEIPT,-12162.00,45398.00,,,,, +LIST,DC14ACT,45000,04,Roads,Sector 11,3.00,Mar,09-Mar,9.00,41715.00,$RECEIPT,-1200.00,45398.00,,,,, +LIST,DC14ACT,45000,04,Roads,Sector 11,6.00,Jun,12-Jun,12.00,41802.00,$RECEIPT,-5424.00,45398.00,,,,, +LIST,DC14ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,41480.00,$RECEIPT,-16608.00,45398.00,,,,, +LIST,DC14ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,41792.00,$RECEIPT,-1294.00,45398.00,,,,, +LIST,DC14ACT,45000,04,Roads,Sector 29,9.00,Sep,03-Sep,3.00,41519.00,$ARINVCE,-47769.39,45398.00,,,,, +LIST,DC14ACT,45000,04,Roads,Sector 29,1.00,Jan,07-Jan,7.00,41646.00,$RECEIPT,-88.00,45398.00,,,,, +LIST,DC14ACT,45000,04,Roads,Sector 29,2.00,Feb,08-Feb,8.00,41695.00,$RECEIPT,-91.00,45398.00,,,,, +LIST,DC14ACT,45000,04,Roads,Sector 29,3.00,Mar,09-Mar,9.00,41715.00,$RECEIPT,-91.00,45398.00,,,,, +LIST,DC14ACT,45000,04,Roads,Sector 30,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-9887.00,45398.00,,,,, +LIST,DC14ACT,45000,04,Roads,Sector 30,1.00,Jan,07-Jan,7.00,41668.00,$RECEIPT,-73515.00,45398.00,,,,, +LIST,DC14ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,41480.00,$RECEIPT,-526.00,45398.00,,,,, +LIST,DC14ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41513.00,$RECEIPT,-395.00,45398.00,,,,, +LIST,DC14ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-408.00,45398.00,,,,, +LIST,DC14ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-1086.00,45398.00,,,,, +LIST,DC14ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41611.00,$RECEIPT,-294.00,45398.00,,,,, +LIST,DC14ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41618.00,$RECEIPT,-2715.00,45398.00,,,,, +LIST,DC14ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,41696.00,$RECEIPT,-1086.00,45398.00,,,,, +LIST,DC14ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,41712.00,$RECEIPT,-543.00,45398.00,,,,, +LIST,DC14ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,41737.00,$RECEIPT,-5883.00,45398.00,,,,, +LIST,DC14ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,41768.00,$RECEIPT,-25796.00,45398.00,,,,, +LIST,DC14ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,41778.00,$RECEIPT,-4887.00,45398.00,,,,, +LIST,DC14ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41794.00,$RECEIPT,-407.00,45398.00,,,,, +LIST,DC14ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41801.00,$RECEIPT,-395.00,45398.00,,,,, +LIST,DC14ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41814.00,$RECEIPT,-543.00,45398.00,,,,, +LIST,DC14ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41820.00,$RECEIPT,-1629.00,45398.00,,,,, +LIST,DC14ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,41480.00,$RECEIPT,-602.00,45398.00,,,,, +LIST,DC14ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41513.00,$RECEIPT,-452.00,45398.00,,,,, +LIST,DC14ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-467.00,45398.00,,,,, +LIST,DC14ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-6842.00,45398.00,,,,, +LIST,DC14ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41618.00,$RECEIPT,-3110.00,45398.00,,,,, +LIST,DC14ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,41696.00,$RECEIPT,-13684.00,45398.00,,,,, +LIST,DC14ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,41712.00,$RECEIPT,-622.00,45398.00,,,,, +LIST,DC14ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,41737.00,$RECEIPT,-6738.00,45398.00,,,,, +LIST,DC14ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,41778.00,$RECEIPT,-32344.00,45398.00,,,,, +LIST,DC14ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41794.00,$RECEIPT,-467.00,45398.00,,,,, +LIST,DC14ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41801.00,$RECEIPT,-452.00,45398.00,,,,, +LIST,DC14ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41802.00,$RECEIPT,-337.00,45398.00,,,,, +LIST,DC14ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41814.00,$RECEIPT,-622.00,45398.00,,,,, +LIST,DC14ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41820.00,$RECEIPT,-1866.00,45398.00,,,,, +LIST,DC14ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-2673.00,45398.00,,,,, +LIST,DC14ACT,45095,06,Street Trees,No Sector,2.00,Feb,08-Feb,8.00,41696.00,$RECEIPT,-3709.00,45398.00,,,,, +LIST,DC14ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,41730.00,$RECEIPT,-2231.00,45398.00,,,,, +LIST,DC14ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,41778.00,$RECEIPT,-12771.00,45398.00,,,,, +LIST,DC14ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,41788.00,$RECEIPT,-11583.00,45398.00,,,,, +LIST,DC14ACT,45005,07,Drainage,No Sector,5.00,May,11-May,11.00,41780.00,$RECEIPT,-226.56,45398.00,,,,, +LIST,DC14ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,41817.00,$RECEIPT,-1030.87,45398.00,,,,, +LIST,DC14ACT,45020,07,Open Space,No Sector,6.00,Jun,12-Jun,12.00,41817.00,$RECEIPT,-8673.00,45398.00,,,,, +LIST,DC14ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,41480.00,$RECEIPT,-816.00,45398.00,,,,, +LIST,DC14ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41513.00,$RECEIPT,-612.00,45398.00,,,,, +LIST,DC14ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,41521.00,$RECEIPT,-16320.00,45398.00,,,,, +LIST,DC14ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,41535.00,$RECEIPT,-39386.00,45398.00,,,,, +LIST,DC14ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-7974.00,45398.00,,,,, +LIST,DC14ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41563.00,$RECEIPT,-18100.72,45398.00,,,,, +LIST,DC14ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41576.00,$RECEIPT,-11278.00,45398.00,,,,, +LIST,DC14ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-9218.00,45398.00,,,,, +LIST,DC14ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41618.00,$RECEIPT,-4190.00,45398.00,,,,, +LIST,DC14ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,41646.00,$RECEIPT,-612.00,45398.00,,,,, +LIST,DC14ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,41668.00,$RECEIPT,-54470.00,45398.00,,,,, +LIST,DC14ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,41694.00,$RECEIPT,-23464.00,45398.00,,,,, +LIST,DC14ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,41695.00,$RECEIPT,-629.00,45398.00,,,,, +LIST,DC14ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,41696.00,$RECEIPT,-10056.00,45398.00,,,,, +LIST,DC14ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,41712.00,$RECEIPT,-838.00,45398.00,,,,, +LIST,DC14ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,41715.00,$RECEIPT,-629.00,45398.00,,,,, +LIST,DC14ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,41730.00,$RECEIPT,-8380.00,45398.00,,,,, +LIST,DC14ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,41737.00,$RECEIPT,-9079.00,45398.00,,,,, +LIST,DC14ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,41768.00,$RECEIPT,-40018.00,45398.00,,,,, +LIST,DC14ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,41778.00,$RECEIPT,-43576.00,45398.00,,,,, +LIST,DC14ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,41788.00,$RECEIPT,-32682.00,45398.00,,,,, +LIST,DC14ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-18768.00,45398.00,,,,, +LIST,DC14ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-140.00,45398.00,,,,, +LIST,DC14ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41794.00,$RECEIPT,-629.00,45398.00,,,,, +LIST,DC14ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41801.00,$RECEIPT,-612.00,45398.00,,,,, +LIST,DC14ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41802.00,$RECEIPT,-453.00,45398.00,,,,, +LIST,DC14ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41810.00,$RECEIPT,-27654.00,45398.00,,,,, +LIST,DC14ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41814.00,$RECEIPT,-838.00,45398.00,,,,, +LIST,DC14ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41817.00,$RECEIPT,-2451.00,45398.00,,,,, +LIST,DC14ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41820.00,$RECEIPT,-2514.00,45398.00,,,,, +LIST,DC14ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,41513.00,$RECEIPT,-47.00,45398.00,,,,, +LIST,DC14ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,41521.00,$RECEIPT,-1240.00,45398.00,,,,, +LIST,DC14ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,41535.00,$RECEIPT,-3008.00,45398.00,,,,, +LIST,DC14ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-606.00,45398.00,,,,, +LIST,DC14ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,41563.00,$RECEIPT,-1375.44,45398.00,,,,, +LIST,DC14ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,41576.00,$RECEIPT,-861.00,45398.00,,,,, +LIST,DC14ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-704.00,45398.00,,,,, +LIST,DC14ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,41611.00,$RECEIPT,-35.00,45398.00,,,,, +LIST,DC14ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,41618.00,$RECEIPT,-320.00,45398.00,,,,, +LIST,DC14ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,41646.00,$RECEIPT,-47.00,45398.00,,,,, +LIST,DC14ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,41668.00,$RECEIPT,-4160.00,45398.00,,,,, +LIST,DC14ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,41676.00,$APINVCE,1240.00,45398.00,,,,, +LIST,DC14ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,41694.00,$RECEIPT,-1792.00,45398.00,,,,, +LIST,DC14ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,41695.00,$RECEIPT,-48.00,45398.00,,,,, +LIST,DC14ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,41696.00,$RECEIPT,-768.00,45398.00,,,,, +LIST,DC14ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,41715.00,$RECEIPT,-48.00,45398.00,,,,, +LIST,DC14ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,41730.00,$RECEIPT,-640.00,45398.00,,,,, +LIST,DC14ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,41737.00,$RECEIPT,-693.00,45398.00,,,,, +LIST,DC14ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,41768.00,$RECEIPT,-3041.00,45398.00,,,,, +LIST,DC14ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,41778.00,$RECEIPT,-3328.00,45398.00,,,,, +LIST,DC14ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,41788.00,$RECEIPT,-2496.00,45398.00,,,,, +LIST,DC14ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-1426.00,45398.00,,,,, +LIST,DC14ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-11.00,45398.00,,,,, +LIST,DC14ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,41794.00,$RECEIPT,-48.00,45398.00,,,,, +LIST,DC14ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,41801.00,$RECEIPT,-47.00,45398.00,,,,, +LIST,DC14ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,41810.00,$RECEIPT,-2112.00,45398.00,,,,, +LIST,DC14ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,41480.00,$RECEIPT,-121.00,45398.00,,,,, +LIST,DC14ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,41513.00,$RECEIPT,-91.00,45398.00,,,,, +LIST,DC14ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,41521.00,$RECEIPT,-2420.00,45398.00,,,,, +LIST,DC14ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,41535.00,$RECEIPT,-5781.00,45398.00,,,,, +LIST,DC14ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-1181.00,45398.00,,,,, +LIST,DC14ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,41563.00,$RECEIPT,-2684.00,45398.00,,,,, +LIST,DC14ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,41576.00,$RECEIPT,-1655.00,45398.00,,,,, +LIST,DC14ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-1353.00,45398.00,,,,, +LIST,DC14ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,41611.00,$RECEIPT,-67.00,45398.00,,,,, +LIST,DC14ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,41618.00,$RECEIPT,-615.00,45398.00,,,,, +LIST,DC14ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,41646.00,$RECEIPT,-91.00,45398.00,,,,, +LIST,DC14ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,41668.00,$RECEIPT,-7995.00,45398.00,,,,, +LIST,DC14ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,41694.00,$RECEIPT,-3444.00,45398.00,,,,, +LIST,DC14ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,41695.00,$RECEIPT,-92.00,45398.00,,,,, +LIST,DC14ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,41696.00,$RECEIPT,-1476.00,45398.00,,,,, +LIST,DC14ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,41712.00,$RECEIPT,-123.00,45398.00,,,,, +LIST,DC14ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,41715.00,$RECEIPT,-92.00,45398.00,,,,, +LIST,DC14ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,41730.00,$RECEIPT,-1230.00,45398.00,,,,, +LIST,DC14ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,41737.00,$RECEIPT,-1333.00,45398.00,,,,, +LIST,DC14ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,41768.00,$RECEIPT,-5934.00,45398.00,,,,, +LIST,DC14ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,41778.00,$RECEIPT,-6396.00,45398.00,,,,, +LIST,DC14ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,41788.00,$RECEIPT,-4797.00,45398.00,,,,, +LIST,DC14ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-2783.00,45398.00,,,,, +LIST,DC14ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-21.00,45398.00,,,,, +LIST,DC14ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41794.00,$RECEIPT,-92.00,45398.00,,,,, +LIST,DC14ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41801.00,$RECEIPT,-91.00,45398.00,,,,, +LIST,DC14ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41810.00,$RECEIPT,-4059.00,45398.00,,,,, +LIST,DC14ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41814.00,$RECEIPT,-123.00,45398.00,,,,, +LIST,DC14ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41817.00,$RECEIPT,-387.00,45398.00,,,,, +LIST,DC14ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41820.00,$RECEIPT,-369.00,45398.00,,,,, +LIST,DC14ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,41480.00,$RECEIPT,-1352.00,45398.00,,,,, +LIST,DC14ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41513.00,$RECEIPT,-1014.00,45398.00,,,,, +LIST,DC14ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,41521.00,$RECEIPT,-27040.00,45398.00,,,,, +LIST,DC14ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-1044.00,45398.00,,,,, +LIST,DC14ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-2778.00,45398.00,,,,, +LIST,DC14ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41611.00,$RECEIPT,-751.00,45398.00,,,,, +LIST,DC14ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41618.00,$RECEIPT,-6945.00,45398.00,,,,, +LIST,DC14ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,41646.00,$RECEIPT,-1014.00,45398.00,,,,, +LIST,DC14ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,41695.00,$RECEIPT,-1042.00,45398.00,,,,, +LIST,DC14ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,41712.00,$RECEIPT,-1389.00,45398.00,,,,, +LIST,DC14ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,41715.00,$RECEIPT,-1042.00,45398.00,,,,, +LIST,DC14ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,41730.00,$RECEIPT,-2778.00,45398.00,,,,, +LIST,DC14ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,41737.00,$RECEIPT,-15048.00,45398.00,,,,, +LIST,DC14ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,41778.00,$RECEIPT,-12501.00,45398.00,,,,, +LIST,DC14ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-31096.00,45398.00,,,,, +LIST,DC14ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-232.00,45398.00,,,,, +LIST,DC14ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41794.00,$RECEIPT,-1042.00,45398.00,,,,, +LIST,DC14ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41801.00,$RECEIPT,-1014.00,45398.00,,,,, +LIST,DC14ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,41535.00,$RECEIPT,-65283.00,45398.00,,,,, +LIST,DC14ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,2.00,Feb,08-Feb,8.00,41694.00,$RECEIPT,-38892.00,45398.00,,,,, +LIST,DC14ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,41810.00,$RECEIPT,-45837.00,45398.00,,,,, +LIST,DC14ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,41817.00,$RECEIPT,-6945.00,45398.00,,,,, +LIST,DC14ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,41486.00,$RECEIPT,200.00,45398.00,,,,, +LIST,DC14ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-1017.00,45398.00,,,,, +LIST,DC14ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,41696.00,$RECEIPT,-1356.00,45398.00,,,,, +LIST,DC14ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,41730.00,$RECEIPT,-904.00,45398.00,,,,, +LIST,DC14ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,41768.00,$RECEIPT,-5542.00,45398.00,,,,, +LIST,DC14ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,41778.00,$RECEIPT,-4859.00,45398.00,,,,, +LIST,DC14ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,41788.00,$RECEIPT,-4407.00,45398.00,,,,, +LIST,DC14ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,41814.00,$RECEIPT,-113.00,45398.00,,,,, +LIST,DC14ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,41817.00,$RECEIPT,-363.00,45398.00,,,,, +LIST,DC14ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,41820.00,$RECEIPT,-339.00,45398.00,,,,, +LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,41480.00,$RECEIPT,-1812.62,45398.00,,,,, +LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,41513.00,$RECEIPT,-1359.47,45398.00,,,,, +LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,41521.00,$RECEIPT,-36252.40,45398.00,,,,, +LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,41535.00,$RECEIPT,-87434.57,45398.00,,,,, +LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-17711.60,45398.00,,,,, +LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41563.00,$RECEIPT,-7080.20,45398.00,,,,, +LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41576.00,$RECEIPT,-4644.45,45398.00,,,,, +LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-20463.41,45398.00,,,,, +LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41611.00,$RECEIPT,-1006.43,45398.00,,,,, +LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41618.00,$RECEIPT,-9301.55,45398.00,,,,, +LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,41646.00,$RECEIPT,-1359.47,45398.00,,,,, +LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,41668.00,$RECEIPT,-120920.15,45398.00,,,,, +LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,41694.00,$RECEIPT,-52088.68,45398.00,,,,, +LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,41695.00,$RECEIPT,-1395.23,45398.00,,,,, +LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,41702.00,$RECEIPT,-1209.39,45398.00,,,,, +LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,41712.00,$RECEIPT,-1860.31,45398.00,,,,, +LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,41715.00,$RECEIPT,-1395.23,45398.00,,,,, +LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,41730.00,$RECEIPT,-18603.10,45398.00,,,,, +LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,41737.00,$RECEIPT,-20153.85,45398.00,,,,, +LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,41768.00,$RECEIPT,-88585.17,45398.00,,,,, +LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,41778.00,$RECEIPT,-96736.12,45398.00,,,,, +LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,41788.00,$RECEIPT,-72552.09,45398.00,,,,, +LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-41690.26,45398.00,,,,, +LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-310.11,45398.00,,,,, +LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41794.00,$RECEIPT,-1395.23,45398.00,,,,, +LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41801.00,$RECEIPT,-1359.47,45398.00,,,,, +LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41810.00,$RECEIPT,-61390.23,45398.00,,,,, +LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41814.00,$RECEIPT,-1860.31,45398.00,,,,, +LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41817.00,$RECEIPT,-6607.08,45398.00,,,,, +LIST,DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41820.00,$RECEIPT,-5580.93,45398.00,,,,, +LIST,DC14ACT,45020,19,Open Space,No Sector,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-11205.00,45398.00,,,,, +LIST,DC14ACT,45020,19,Open Space,No Sector,1.00,Jan,07-Jan,7.00,41668.00,$RECEIPT,-81770.00,45398.00,,,,, +LIST,DC14ACT,45025,19,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-19827.00,45398.00,,,,, +LIST,DC14ACT,45025,19,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,41668.00,$RECEIPT,-147095.00,45398.00,,,,, +LIST,DC14ACT,45025,19,Community Facilities,No Sector,5.00,May,11-May,11.00,41788.00,$RECEIPT,-88257.00,45398.00,,,,, +LIST,DC14ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,41513.00,$RECEIPT,-345.00,45398.00,,,,, +LIST,DC14ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,41535.00,$RECEIPT,-22231.00,45398.00,,,,, +LIST,DC14ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-4495.00,45398.00,,,,, +LIST,DC14ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,41563.00,$RECEIPT,-10319.55,45398.00,,,,, +LIST,DC14ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,41576.00,$RECEIPT,-2929.00,45398.00,,,,, +LIST,DC14ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-5203.00,45398.00,,,,, +LIST,DC14ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,41611.00,$RECEIPT,-256.00,45398.00,,,,, +LIST,DC14ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,41618.00,$RECEIPT,-2365.00,45398.00,,,,, +LIST,DC14ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,41646.00,$RECEIPT,-345.00,45398.00,,,,, +LIST,DC14ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,41668.00,$RECEIPT,-30745.00,45398.00,,,,, +LIST,DC14ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,41694.00,$RECEIPT,-13244.00,45398.00,,,,, +LIST,DC14ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,41695.00,$RECEIPT,-355.00,45398.00,,,,, +LIST,DC14ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,41696.00,$RECEIPT,-5676.00,45398.00,,,,, +LIST,DC14ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,41715.00,$RECEIPT,-355.00,45398.00,,,,, +LIST,DC14ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,41730.00,$RECEIPT,-4730.00,45398.00,,,,, +LIST,DC14ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,41737.00,$RECEIPT,-5124.00,45398.00,,,,, +LIST,DC14ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,41768.00,$RECEIPT,-22559.00,45398.00,,,,, +LIST,DC14ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,41778.00,$RECEIPT,-24596.00,45398.00,,,,, +LIST,DC14ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-10580.00,45398.00,,,,, +LIST,DC14ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-79.00,45398.00,,,,, +LIST,DC14ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,41794.00,$RECEIPT,-355.00,45398.00,,,,, +LIST,DC14ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,41801.00,$RECEIPT,-345.00,45398.00,,,,, +LIST,DC14ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,41810.00,$RECEIPT,-15609.00,45398.00,,,,, +LIST,DC14ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,41817.00,$RECEIPT,-1390.00,45398.00,,,,, +LIST,DC14ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,41820.00,$RECEIPT,-1419.00,45398.00,,,,, +LIST,DC14ACT,45015,23,Parking,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,41766.00,GLJNLOP,-584676.00,45398.00,,,,, +LIST,DC14ACT,45015,23,Parking,Sector 3 - Kingscliff,5.00,May,11-May,11.00,41766.00,GLJNLOP,584676.00,45398.00,,,,, +LIST,DC14ACT,45015,23,Parking,Sector 6,9.00,Sep,03-Sep,3.00,41542.00,$RECEIPT,-8949.00,45398.00,,,,, +LIST,DC14ACT,45020,25,Structured Open Space,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-52785.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,41480.00,$RECEIPT,-1064.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41513.00,$RECEIPT,-798.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,41535.00,$RECEIPT,-51277.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-10396.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41563.00,$RECEIPT,-10915.85,45398.00,,,,, +LIST,DC14ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41576.00,$RECEIPT,-6805.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-12001.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41611.00,$RECEIPT,-590.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41618.00,$RECEIPT,-5455.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,41646.00,$RECEIPT,-798.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,41668.00,$RECEIPT,-70915.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,41694.00,$RECEIPT,-30548.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,41695.00,$RECEIPT,-818.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,41696.00,$RECEIPT,-13092.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,41712.00,$RECEIPT,-1091.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,41715.00,$RECEIPT,-818.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,41730.00,$RECEIPT,-10910.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,41737.00,$RECEIPT,-11819.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,41768.00,$RECEIPT,-52180.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,41778.00,$RECEIPT,-56732.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,41788.00,$RECEIPT,-42549.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-24472.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-182.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41794.00,$RECEIPT,-818.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41801.00,$RECEIPT,-798.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41810.00,$RECEIPT,-36003.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41814.00,$RECEIPT,-1091.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41817.00,$RECEIPT,-3174.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41820.00,$RECEIPT,-3273.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,41480.00,$RECEIPT,-3730.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41513.00,$RECEIPT,-2798.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,41535.00,$RECEIPT,-180010.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-36448.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41563.00,$RECEIPT,-83679.58,45398.00,,,,, +LIST,DC14ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41576.00,$RECEIPT,-51543.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-42130.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41611.00,$RECEIPT,-2072.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41618.00,$RECEIPT,-19150.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,41646.00,$RECEIPT,-2798.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,41668.00,$RECEIPT,-248950.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,41694.00,$RECEIPT,-107240.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,41695.00,$RECEIPT,-2873.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,41696.00,$RECEIPT,-45960.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,41712.00,$RECEIPT,-3830.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,41715.00,$RECEIPT,-2873.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,41730.00,$RECEIPT,-38300.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,41737.00,$RECEIPT,-41493.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,41778.00,$RECEIPT,-199160.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,41788.00,$RECEIPT,-149370.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-85790.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-638.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41794.00,$RECEIPT,-2873.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41801.00,$RECEIPT,-2798.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41810.00,$RECEIPT,-126390.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41814.00,$RECEIPT,-3830.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41817.00,$RECEIPT,-11185.00,45398.00,,,,, +LIST,DC14ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41820.00,$RECEIPT,-11490.00,45398.00,,,,, +LIST,DC14ACT,45020,27,Structured Open Space,No Sector,5.00,May,11-May,11.00,41768.00,$RECEIPT,-77478.00,45398.00,,,,, +LIST,DC14ACT,45020,28,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41505.00,$RECEIPT,-44641.00,45398.00,,,,, +LIST,DC14ACT,45020,28,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,41521.00,APINVSU,44641.00,45398.00,,,,, +LIST,DC14ACT,45020,28,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,41520.00,$APINVCE,44641.00,45398.00,,,,, +LIST,DC14ACT,45020,28,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,41521.00,GLJNLOP,-44641.00,45398.00,,,,, +LIST,DC14ACT,45020,28,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,41521.00,$RECEIPT,-71700.00,45398.00,,,,, +LIST,DC15ACT,45020,01,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,41961.00,$RECEIPT,-48604.92,45398.00,,,,, +LIST,DC15ACT,45000,04,Roads,Sector 1 - Tweed Heads,8.00,Aug,02-Aug,2.00,41855.00,$RECEIPT,-5486.00,45398.00,,,,, +LIST,DC15ACT,45000,04,Roads,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,41894.00,$RECEIPT,-59.00,45398.00,,,,, +LIST,DC15ACT,45000,04,Roads,Sector 1 - Tweed Heads,4.00,Apr,10-Apr,10.00,42103.00,$RECEIPT,-20881.00,45398.00,,,,, +LIST,DC15ACT,45000,04,Roads,Sector 1 - Tweed Heads,4.00,Apr,10-Apr,10.00,42122.00,$RECEIPT,-5971.00,45398.00,,,,, +LIST,DC15ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,41961.00,$RECEIPT,-138765.90,45398.00,,,,, +LIST,DC15ACT,45000,04,Roads,Sector 2 - Murwillumbah,4.00,Apr,10-Apr,10.00,42109.00,$RECEIPT,-23184.00,45398.00,,,,, +LIST,DC15ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,41940.00,$RECEIPT,-85014.00,45398.00,,,,, +LIST,DC15ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-4586.00,45398.00,,,,, +LIST,DC15ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,41982.00,$RECEIPT,-15457.00,45398.00,,,,, +LIST,DC15ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,42044.00,$RECEIPT,-180253.00,45398.00,,,,, +LIST,DC15ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,42166.00,$RECEIPT,-7729.00,45398.00,,,,, +LIST,DC15ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,41838.00,$RECEIPT,-1542.00,45398.00,,,,, +LIST,DC15ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,41842.00,$RECEIPT,-1542.00,45398.00,,,,, +LIST,DC15ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,41934.00,$RECEIPT,-1559.00,45398.00,,,,, +LIST,DC15ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-510082.00,45398.00,,,,, +LIST,DC15ACT,45000,04,Roads,Sector 7,11.00,Nov,05-Nov,5.00,41956.00,$RECEIPT,-215852.00,45398.00,,,,, +LIST,DC15ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-132490.00,45398.00,,,,, +LIST,DC15ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,41985.00,$RECEIPT,-38545.00,45398.00,,,,, +LIST,DC15ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,41989.00,$RECEIPT,-1559.00,45398.00,,,,, +LIST,DC15ACT,45000,04,Roads,Sector 7,2.00,Feb,08-Feb,8.00,42037.00,$RECEIPT,-132490.00,45398.00,,,,, +LIST,DC15ACT,45000,04,Roads,Sector 7,3.00,Mar,09-Mar,9.00,42079.00,$RECEIPT,-15457.00,45398.00,,,,, +LIST,DC15ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,42129.00,$RECEIPT,-30359.00,45398.00,,,,, +LIST,DC15ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,42149.00,$RECEIPT,-3501.00,45398.00,,,,, +LIST,DC15ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,42165.00,$RECEIPT,-171001.00,45398.00,,,,, +LIST,DC15ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,42167.00,$RECEIPT,-7794.00,45398.00,,,,, +LIST,DC15ACT,45000,04,Roads,Sector 8,8.00,Aug,02-Aug,2.00,41879.00,$RECEIPT,-8645.00,45398.00,,,,, +LIST,DC15ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,41915.00,$RECEIPT,-20948.00,45398.00,,,,, +LIST,DC15ACT,45000,04,Roads,Sector 8,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-1729.00,45398.00,,,,, +LIST,DC15ACT,45000,04,Roads,Sector 8,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-319865.00,45398.00,,,,, +LIST,DC15ACT,45000,04,Roads,Sector 9,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-8866.00,45398.00,,,,, +LIST,DC15ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,41920.00,$RECEIPT,-41002.00,45398.00,,,,, +LIST,DC15ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,41939.00,$RECEIPT,-15229.00,45398.00,,,,, +LIST,DC15ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,42010.00,$RECEIPT,-55574.00,45398.00,,,,, +LIST,DC15ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,42076.00,$RECEIPT,-35868.00,45398.00,,,,, +LIST,DC15ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,42109.00,$RECEIPT,-17927.00,45398.00,,,,, +LIST,DC15ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,42164.00,$RECEIPT,-827.00,45398.00,,,,, +LIST,DC15ACT,45000,04,Roads,Sector 10,7.00,Jul,01-Jul,1.00,41845.00,$RECEIPT,-289339.35,45398.00,,,,, +LIST,DC15ACT,45000,04,Roads,Sector 10,2.00,Feb,08-Feb,8.00,42048.00,$RECEIPT,-12298.00,45398.00,,,,, +LIST,DC15ACT,45000,04,Roads,Sector 11,7.00,Jul,01-Jul,1.00,41849.00,$RECEIPT,-3000.00,45398.00,,,,, +LIST,DC15ACT,45000,04,Roads,Sector 11,9.00,Sep,03-Sep,3.00,41904.00,$RECEIPT,-13996.80,45398.00,,,,, +LIST,DC15ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,42160.00,$RECEIPT,-12517.96,45398.00,,,,, +LIST,DC15ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,42174.00,$RECEIPT,101.56,45398.00,,,,, +LIST,DC15ACT,45000,04,Roads,Sector 30,5.00,May,11-May,11.00,42149.00,$RECEIPT,-514.00,45398.00,,,,, +LIST,DC15ACT,45000,04,Roads,Sector 30,6.00,Jun,12-Jun,12.00,42165.00,$RECEIPT,-25101.00,45398.00,,,,, +LIST,DC15ACT,45000,04,Roads,TRCP Sector 12a,3.00,Mar,09-Mar,9.00,42082.00,$RECEIPT,-14712.00,45398.00,,,,, +LIST,DC15ACT,45000,04,Roads,TRCP Sector 12b,4.00,Apr,10-Apr,10.00,42124.00,$RECEIPT,-11579.36,45398.00,,,,, +LIST,DC15ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41855.00,$RECEIPT,-543.00,45398.00,,,,, +LIST,DC15ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-91.00,45398.00,,,,, +LIST,DC15ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-543.00,45398.00,,,,, +LIST,DC15ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41879.00,$RECEIPT,-543.00,45398.00,,,,, +LIST,DC15ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,41885.00,$RECEIPT,-92.00,45398.00,,,,, +LIST,DC15ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,41894.00,$RECEIPT,-6.00,45398.00,,,,, +LIST,DC15ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-476.00,45398.00,,,,, +LIST,DC15ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41982.00,$RECEIPT,-1098.00,45398.00,,,,, +LIST,DC15ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42010.00,$RECEIPT,-5330.00,45398.00,,,,, +LIST,DC15ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42032.00,$RECEIPT,-549.00,45398.00,,,,, +LIST,DC15ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42044.00,$RECEIPT,-181.00,45398.00,,,,, +LIST,DC15ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42048.00,$RECEIPT,-549.00,45398.00,,,,, +LIST,DC15ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42067.00,$RECEIPT,-2.00,45398.00,,,,, +LIST,DC15ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-407.00,45398.00,,,,, +LIST,DC15ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42124.00,$RECEIPT,-417.24,45398.00,,,,, +LIST,DC15ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,42129.00,$RECEIPT,-4283.00,45398.00,,,,, +LIST,DC15ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42160.00,$RECEIPT,-399.76,45398.00,,,,, +LIST,DC15ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42166.00,$RECEIPT,-549.00,45398.00,,,,, +LIST,DC15ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42174.00,$RECEIPT,4.48,45398.00,,,,, +LIST,DC15ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41855.00,$RECEIPT,-622.00,45398.00,,,,, +LIST,DC15ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-104.00,45398.00,,,,, +LIST,DC15ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-4354.00,45398.00,,,,, +LIST,DC15ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41879.00,$RECEIPT,-622.00,45398.00,,,,, +LIST,DC15ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,41885.00,$RECEIPT,-105.00,45398.00,,,,, +LIST,DC15ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,41894.00,$RECEIPT,-7.00,45398.00,,,,, +LIST,DC15ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-545.00,45398.00,,,,, +LIST,DC15ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41982.00,$RECEIPT,-1258.00,45398.00,,,,, +LIST,DC15ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42010.00,$RECEIPT,-6107.00,45398.00,,,,, +LIST,DC15ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42032.00,$RECEIPT,-629.00,45398.00,,,,, +LIST,DC15ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42044.00,$RECEIPT,-207.00,45398.00,,,,, +LIST,DC15ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42048.00,$RECEIPT,-629.00,45398.00,,,,, +LIST,DC15ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42067.00,$RECEIPT,-3.00,45398.00,,,,, +LIST,DC15ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42109.00,$RECEIPT,-3774.00,45398.00,,,,, +LIST,DC15ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-467.00,45398.00,,,,, +LIST,DC15ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42118.00,$RECEIPT,-622.00,45398.00,,,,, +LIST,DC15ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42124.00,$RECEIPT,-478.67,45398.00,,,,, +LIST,DC15ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42160.00,$RECEIPT,-457.52,45398.00,,,,, +LIST,DC15ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42166.00,$RECEIPT,-629.00,45398.00,,,,, +LIST,DC15ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42174.00,$RECEIPT,4.64,45398.00,,,,, +LIST,DC15ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,41855.00,$RECEIPT,-297.00,45398.00,,,,, +LIST,DC15ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-1782.00,45398.00,,,,, +LIST,DC15ACT,45095,06,Street Trees,No Sector,1.00,Jan,07-Jan,7.00,42032.00,$RECEIPT,-297.00,45398.00,,,,, +LIST,DC15ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,42109.00,$RECEIPT,-1188.00,45398.00,,,,, +LIST,DC15ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,42118.00,$RECEIPT,-297.00,45398.00,,,,, +LIST,DC15ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,42149.00,$RECEIPT,-11583.00,45398.00,,,,, +LIST,DC15ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,41838.00,$RECEIPT,-629.00,45398.00,,,,, +LIST,DC15ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,41842.00,$RECEIPT,-629.00,45398.00,,,,, +LIST,DC15ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41855.00,$RECEIPT,-838.00,45398.00,,,,, +LIST,DC15ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-140.00,45398.00,,,,, +LIST,DC15ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-5866.00,45398.00,,,,, +LIST,DC15ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41879.00,$RECEIPT,-838.00,45398.00,,,,, +LIST,DC15ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41880.00,$RECEIPT,-4015.00,45398.00,,,,, +LIST,DC15ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,41885.00,$RECEIPT,-141.00,45398.00,,,,, +LIST,DC15ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,41894.00,$RECEIPT,-9.00,45398.00,,,,, +LIST,DC15ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41934.00,$RECEIPT,-741.00,45398.00,,,,, +LIST,DC15ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41941.00,$RECEIPT,-3635.00,45398.00,,,,, +LIST,DC15ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-55902.00,45398.00,,,,, +LIST,DC15ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-734.00,45398.00,,,,, +LIST,DC15ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,41956.00,$RECEIPT,-23464.00,45398.00,,,,, +LIST,DC15ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,41961.00,$RECEIPT,-13037.57,45398.00,,,,, +LIST,DC15ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41982.00,$RECEIPT,-1694.00,45398.00,,,,, +LIST,DC15ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-14399.00,45398.00,,,,, +LIST,DC15ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-3635.00,45398.00,,,,, +LIST,DC15ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41985.00,$RECEIPT,-4190.00,45398.00,,,,, +LIST,DC15ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41989.00,$RECEIPT,-635.00,45398.00,,,,, +LIST,DC15ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42010.00,$RECEIPT,-8223.00,45398.00,,,,, +LIST,DC15ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42032.00,$RECEIPT,-847.00,45398.00,,,,, +LIST,DC15ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42037.00,$RECEIPT,-14399.00,45398.00,,,,, +LIST,DC15ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42044.00,$RECEIPT,-279.00,45398.00,,,,, +LIST,DC15ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42048.00,$RECEIPT,-847.00,45398.00,,,,, +LIST,DC15ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42067.00,$RECEIPT,-3.00,45398.00,,,,, +LIST,DC15ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42079.00,$RECEIPT,-1694.00,45398.00,,,,, +LIST,DC15ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42080.00,$RECEIPT,-600.00,45398.00,,,,, +LIST,DC15ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42093.00,$RECEIPT,-600.00,45398.00,,,,, +LIST,DC15ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42109.00,$RECEIPT,-5082.00,45398.00,,,,, +LIST,DC15ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-629.00,45398.00,,,,, +LIST,DC15ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-31006.00,45398.00,,,,, +LIST,DC15ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42118.00,$RECEIPT,-838.00,45398.00,,,,, +LIST,DC15ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42124.00,$RECEIPT,-652.19,45398.00,,,,, +LIST,DC15ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42129.00,$RECEIPT,-6607.00,45398.00,,,,, +LIST,DC15ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42149.00,$RECEIPT,-33033.00,45398.00,,,,, +LIST,DC15ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42160.00,$RECEIPT,-601.92,45398.00,,,,, +LIST,DC15ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42166.00,$RECEIPT,-847.00,45398.00,,,,, +LIST,DC15ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42167.00,$RECEIPT,-847.00,45398.00,,,,, +LIST,DC15ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42174.00,$RECEIPT,-13.65,45398.00,,,,, +LIST,DC15ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,41838.00,$RECEIPT,-48.00,45398.00,,,,, +LIST,DC15ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,41842.00,$RECEIPT,-48.00,45398.00,,,,, +LIST,DC15ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-11.00,45398.00,,,,, +LIST,DC15ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-448.00,45398.00,,,,, +LIST,DC15ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,41879.00,$RECEIPT,-64.00,45398.00,,,,, +LIST,DC15ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,41880.00,$RECEIPT,-307.00,45398.00,,,,, +LIST,DC15ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,41934.00,$RECEIPT,-56.00,45398.00,,,,, +LIST,DC15ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,41941.00,$RECEIPT,-275.00,45398.00,,,,, +LIST,DC15ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-4224.00,45398.00,,,,, +LIST,DC15ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,41956.00,$RECEIPT,-1792.00,45398.00,,,,, +LIST,DC15ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,41961.00,$RECEIPT,-985.53,45398.00,,,,, +LIST,DC15ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,41982.00,$RECEIPT,-128.00,45398.00,,,,, +LIST,DC15ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-1088.00,45398.00,,,,, +LIST,DC15ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-275.00,45398.00,,,,, +LIST,DC15ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,41985.00,$RECEIPT,-320.00,45398.00,,,,, +LIST,DC15ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,41989.00,$RECEIPT,-48.00,45398.00,,,,, +LIST,DC15ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,42010.00,$RECEIPT,-621.00,45398.00,,,,, +LIST,DC15ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42037.00,$RECEIPT,-1088.00,45398.00,,,,, +LIST,DC15ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42044.00,$RECEIPT,-21.00,45398.00,,,,, +LIST,DC15ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,42079.00,$RECEIPT,-128.00,45398.00,,,,, +LIST,DC15ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,42080.00,$RECEIPT,-45.00,45398.00,,,,, +LIST,DC15ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,42093.00,$RECEIPT,-45.00,45398.00,,,,, +LIST,DC15ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,42109.00,$RECEIPT,-384.00,45398.00,,,,, +LIST,DC15ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-48.00,45398.00,,,,, +LIST,DC15ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-2368.00,45398.00,,,,, +LIST,DC15ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,42118.00,$RECEIPT,-64.00,45398.00,,,,, +LIST,DC15ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,42124.00,$RECEIPT,-49.28,45398.00,,,,, +LIST,DC15ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,42149.00,$RECEIPT,-2496.00,45398.00,,,,, +LIST,DC15ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,42166.00,$RECEIPT,-64.00,45398.00,,,,, +LIST,DC15ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,42167.00,$RECEIPT,-64.00,45398.00,,,,, +LIST,DC15ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,41838.00,$RECEIPT,-92.00,45398.00,,,,, +LIST,DC15ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,41842.00,$RECEIPT,-92.00,45398.00,,,,, +LIST,DC15ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,41855.00,$RECEIPT,-123.00,45398.00,,,,, +LIST,DC15ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-21.00,45398.00,,,,, +LIST,DC15ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-861.00,45398.00,,,,, +LIST,DC15ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,41879.00,$RECEIPT,-123.00,45398.00,,,,, +LIST,DC15ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,41880.00,$RECEIPT,-589.00,45398.00,,,,, +LIST,DC15ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,41885.00,$RECEIPT,-21.00,45398.00,,,,, +LIST,DC15ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,41894.00,$RECEIPT,-1.00,45398.00,,,,, +LIST,DC15ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,41934.00,$RECEIPT,-109.00,45398.00,,,,, +LIST,DC15ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,41941.00,$RECEIPT,-532.00,45398.00,,,,, +LIST,DC15ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-8184.00,45398.00,,,,, +LIST,DC15ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-108.00,45398.00,,,,, +LIST,DC15ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,41956.00,$RECEIPT,-3444.00,45398.00,,,,, +LIST,DC15ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,41961.00,$RECEIPT,-1908.27,45398.00,,,,, +LIST,DC15ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,41982.00,$RECEIPT,-248.00,45398.00,,,,, +LIST,DC15ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-2108.00,45398.00,,,,, +LIST,DC15ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-523.00,45398.00,,,,, +LIST,DC15ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,41985.00,$RECEIPT,-615.00,45398.00,,,,, +LIST,DC15ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,41989.00,$RECEIPT,-93.00,45398.00,,,,, +LIST,DC15ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,42010.00,$RECEIPT,-1204.00,45398.00,,,,, +LIST,DC15ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,42032.00,$RECEIPT,-124.00,45398.00,,,,, +LIST,DC15ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42037.00,$RECEIPT,-2108.00,45398.00,,,,, +LIST,DC15ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42044.00,$RECEIPT,-41.00,45398.00,,,,, +LIST,DC15ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42048.00,$RECEIPT,-124.00,45398.00,,,,, +LIST,DC15ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,42079.00,$RECEIPT,-248.00,45398.00,,,,, +LIST,DC15ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,42080.00,$RECEIPT,-88.00,45398.00,,,,, +LIST,DC15ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,42093.00,$RECEIPT,-88.00,45398.00,,,,, +LIST,DC15ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,42109.00,$RECEIPT,-744.00,45398.00,,,,, +LIST,DC15ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-92.00,45398.00,,,,, +LIST,DC15ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-4551.00,45398.00,,,,, +LIST,DC15ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,42118.00,$RECEIPT,-123.00,45398.00,,,,, +LIST,DC15ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,42124.00,$RECEIPT,-95.48,45398.00,,,,, +LIST,DC15ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,42149.00,$RECEIPT,-4836.00,45398.00,,,,, +LIST,DC15ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42160.00,$RECEIPT,-91.20,45398.00,,,,, +LIST,DC15ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42166.00,$RECEIPT,-124.00,45398.00,,,,, +LIST,DC15ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42167.00,$RECEIPT,-124.00,45398.00,,,,, +LIST,DC15ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42174.00,$RECEIPT,0.68,45398.00,,,,, +LIST,DC15ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,41838.00,$RECEIPT,-1042.00,45398.00,,,,, +LIST,DC15ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,41842.00,$RECEIPT,-1042.00,45398.00,,,,, +LIST,DC15ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-232.00,45398.00,,,,, +LIST,DC15ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-1389.00,45398.00,,,,, +LIST,DC15ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41879.00,$RECEIPT,-1389.00,45398.00,,,,, +LIST,DC15ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,41885.00,$RECEIPT,-234.00,45398.00,,,,, +LIST,DC15ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41934.00,$RECEIPT,-1229.00,45398.00,,,,, +LIST,DC15ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-1216.00,45398.00,,,,, +LIST,DC15ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,41956.00,$RECEIPT,-38892.00,45398.00,,,,, +LIST,DC15ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,41961.00,$RECEIPT,-21611.59,45398.00,,,,, +LIST,DC15ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41982.00,$RECEIPT,-2808.00,45398.00,,,,, +LIST,DC15ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41985.00,$RECEIPT,-6945.00,45398.00,,,,, +LIST,DC15ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41989.00,$RECEIPT,-1053.00,45398.00,,,,, +LIST,DC15ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42010.00,$RECEIPT,-13630.00,45398.00,,,,, +LIST,DC15ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42044.00,$RECEIPT,-463.00,45398.00,,,,, +LIST,DC15ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42048.00,$RECEIPT,-1404.00,45398.00,,,,, +LIST,DC15ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42067.00,$RECEIPT,-5.00,45398.00,,,,, +LIST,DC15ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-1042.00,45398.00,,,,, +LIST,DC15ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-51393.00,45398.00,,,,, +LIST,DC15ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42124.00,$RECEIPT,-1081.08,45398.00,,,,, +LIST,DC15ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,42129.00,$RECEIPT,-10951.00,45398.00,,,,, +LIST,DC15ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42160.00,$RECEIPT,-1007.00,45398.00,,,,, +LIST,DC15ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42166.00,$RECEIPT,-1404.00,45398.00,,,,, +LIST,DC15ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42167.00,$RECEIPT,-1404.00,45398.00,,,,, +LIST,DC15ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42174.00,$RECEIPT,-17.92,45398.00,,,,, +LIST,DC15ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-92664.00,45398.00,,,,, +LIST,DC15ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-23868.00,45398.00,,,,, +LIST,DC15ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,42079.00,$RECEIPT,-2808.00,45398.00,,,,, +LIST,DC15ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,41855.00,$RECEIPT,-113.00,45398.00,,,,, +LIST,DC15ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-678.00,45398.00,,,,, +LIST,DC15ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-1921.00,45398.00,,,,, +LIST,DC15ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,42032.00,$RECEIPT,-113.00,45398.00,,,,, +LIST,DC15ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,42109.00,$RECEIPT,-452.00,45398.00,,,,, +LIST,DC15ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,42149.00,$RECEIPT,-4407.00,45398.00,,,,, +LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,41838.00,$RECEIPT,-1395.23,45398.00,,,,, +LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,41842.00,$RECEIPT,-1395.23,45398.00,,,,, +LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,41855.00,$RECEIPT,-1860.31,45398.00,,,,, +LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-310.11,45398.00,,,,, +LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-13022.17,45398.00,,,,, +LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,41879.00,$RECEIPT,-1860.31,45398.00,,,,, +LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,41880.00,$RECEIPT,-1401.00,45398.00,,,,, +LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,41885.00,$RECEIPT,-313.46,45398.00,,,,, +LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,41894.00,$RECEIPT,-20.07,45398.00,,,,, +LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41915.00,$RECEIPT,-403.13,45398.00,,,,, +LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41920.00,$RECEIPT,-1054.98,45398.00,,,,, +LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41934.00,$RECEIPT,-1645.33,45398.00,,,,, +LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41939.00,$RECEIPT,-381.35,45398.00,,,,, +LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41940.00,$RECEIPT,-384.11,45398.00,,,,, +LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41941.00,$RECEIPT,-475.74,45398.00,,,,, +LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-124105.08,45398.00,,,,, +LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-1629.07,45398.00,,,,, +LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,41956.00,$RECEIPT,-52088.68,45398.00,,,,, +LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,41961.00,$RECEIPT,-28944.03,45398.00,,,,, +LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41982.00,$RECEIPT,-3760.76,45398.00,,,,, +LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-31966.46,45398.00,,,,, +LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-475.74,45398.00,,,,, +LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41985.00,$RECEIPT,-9301.55,45398.00,,,,, +LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41989.00,$RECEIPT,-1410.29,45398.00,,,,, +LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,42010.00,$RECEIPT,-18255.29,45398.00,,,,, +LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42037.00,$RECEIPT,-31966.46,45398.00,,,,, +LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42044.00,$RECEIPT,-687.95,45398.00,,,,, +LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42044.00,$RECEIPT,-620.23,45398.00,,,,, +LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42048.00,$RECEIPT,-1880.38,45398.00,,,,, +LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42067.00,$RECEIPT,-6.69,45398.00,,,,, +LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42079.00,$RECEIPT,-3760.76,45398.00,,,,, +LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42080.00,$RECEIPT,-247.08,45398.00,,,,, +LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42093.00,$RECEIPT,-247.08,45398.00,,,,, +LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42109.00,$RECEIPT,-11282.28,45398.00,,,,, +LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-1395.23,45398.00,,,,, +LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-68831.47,45398.00,,,,, +LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42115.00,$RECEIPT,-3595.29,45398.00,,,,, +LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42122.00,$RECEIPT,-407.29,45398.00,,,,, +LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42124.00,$RECEIPT,-1447.89,45398.00,,,,, +LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42129.00,$RECEIPT,-14666.96,45398.00,,,,, +LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42149.00,$RECEIPT,-73334.82,45398.00,,,,, +LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42160.00,$RECEIPT,-1347.34,45398.00,,,,, +LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42165.00,$RECEIPT,-691.60,45398.00,,,,, +LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42166.00,$RECEIPT,-1880.38,45398.00,,,,, +LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42167.00,$RECEIPT,-1880.38,45398.00,,,,, +LIST,DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42174.00,$RECEIPT,-25.34,45398.00,,,,, +LIST,DC15ACT,45020,19,Open Space,No Sector,2.00,Feb,08-Feb,8.00,42037.00,$RECEIPT,-21471.00,45398.00,,,,, +LIST,DC15ACT,45025,19,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42037.00,$RECEIPT,-38896.00,45398.00,,,,, +LIST,DC15ACT,45025,19,Community Facilities,No Sector,5.00,May,11-May,11.00,42149.00,$RECEIPT,-89232.00,45398.00,,,,, +LIST,DC15ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,41855.00,$RECEIPT,-473.00,45398.00,,,,, +LIST,DC15ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-79.00,45398.00,,,,, +LIST,DC15ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-3311.00,45398.00,,,,, +LIST,DC15ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,41879.00,$RECEIPT,-473.00,45398.00,,,,, +LIST,DC15ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,41880.00,$RECEIPT,-987.00,45398.00,,,,, +LIST,DC15ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,41894.00,$RECEIPT,-5.00,45398.00,,,,, +LIST,DC15ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,41941.00,$RECEIPT,-758.00,45398.00,,,,, +LIST,DC15ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-31548.00,45398.00,,,,, +LIST,DC15ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,41961.00,$RECEIPT,-7357.35,45398.00,,,,, +LIST,DC15ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,41982.00,$RECEIPT,-956.00,45398.00,,,,, +LIST,DC15ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-8126.00,45398.00,,,,, +LIST,DC15ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-758.00,45398.00,,,,, +LIST,DC15ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,42010.00,$RECEIPT,-4641.00,45398.00,,,,, +LIST,DC15ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,42032.00,$RECEIPT,-478.00,45398.00,,,,, +LIST,DC15ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,42037.00,$RECEIPT,-8126.00,45398.00,,,,, +LIST,DC15ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,42044.00,$RECEIPT,-158.00,45398.00,,,,, +LIST,DC15ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,42067.00,$RECEIPT,-1.00,45398.00,,,,, +LIST,DC15ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,42079.00,$RECEIPT,-956.00,45398.00,,,,, +LIST,DC15ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,42080.00,$RECEIPT,-154.00,45398.00,,,,, +LIST,DC15ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,42093.00,$RECEIPT,-154.00,45398.00,,,,, +LIST,DC15ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,42109.00,$RECEIPT,-2868.00,45398.00,,,,, +LIST,DC15ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-355.00,45398.00,,,,, +LIST,DC15ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-17501.00,45398.00,,,,, +LIST,DC15ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,42124.00,$RECEIPT,-368.06,45398.00,,,,, +LIST,DC15ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,42166.00,$RECEIPT,-478.00,45398.00,,,,, +LIST,DC15ACT,45015,23,Parking,Sector 5 - Pottsville,3.00,Mar,09-Mar,9.00,42067.00,$RECEIPT,-36283.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,41842.00,$RECEIPT,-818.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41855.00,$RECEIPT,-1091.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-182.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-7637.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41879.00,$RECEIPT,-1091.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41880.00,$RECEIPT,-2325.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,41885.00,$RECEIPT,-184.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,41894.00,$RECEIPT,-12.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41934.00,$RECEIPT,-965.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41941.00,$RECEIPT,-1799.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-72798.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-955.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,41961.00,$RECEIPT,-16977.87,45398.00,,,,, +LIST,DC15ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41982.00,$RECEIPT,-2206.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-18751.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-1799.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41985.00,$RECEIPT,-5455.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41989.00,$RECEIPT,-827.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42010.00,$RECEIPT,-10708.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42037.00,$RECEIPT,-18751.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42044.00,$RECEIPT,-364.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42048.00,$RECEIPT,-1103.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42067.00,$RECEIPT,-4.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42079.00,$RECEIPT,-2206.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42080.00,$RECEIPT,-357.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42093.00,$RECEIPT,-357.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42109.00,$RECEIPT,-29850.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-818.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-40367.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42118.00,$RECEIPT,23232.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42124.00,$RECEIPT,-849.31,45398.00,,,,, +LIST,DC15ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,42129.00,$RECEIPT,-8604.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,42149.00,$RECEIPT,-43017.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42160.00,$RECEIPT,-791.92,45398.00,,,,, +LIST,DC15ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42166.00,$RECEIPT,-1103.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42167.00,$RECEIPT,-1103.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42174.00,$RECEIPT,-13.27,45398.00,,,,, +LIST,DC15ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,41842.00,$RECEIPT,-2873.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41855.00,$RECEIPT,-3830.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-638.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-26810.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41879.00,$RECEIPT,-3830.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41880.00,$RECEIPT,-18351.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,41885.00,$RECEIPT,-645.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,41894.00,$RECEIPT,-42.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41934.00,$RECEIPT,-3388.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41941.00,$RECEIPT,-16455.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-255552.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-3354.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,41961.00,$RECEIPT,-60106.97,45398.00,,,,, +LIST,DC15ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,41970.00,$RECEIPT,-1232.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41982.00,$RECEIPT,-7744.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-65824.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-16455.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41985.00,$RECEIPT,-19150.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41989.00,$RECEIPT,-2904.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42010.00,$RECEIPT,-37591.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42037.00,$RECEIPT,-65824.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42044.00,$RECEIPT,-1277.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42048.00,$RECEIPT,-3872.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42067.00,$RECEIPT,-14.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42079.00,$RECEIPT,-7744.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42080.00,$RECEIPT,-2743.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42088.00,$RECEIPT,1232.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42093.00,$RECEIPT,-2743.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42102.00,$RECEIPT,-5950.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-2873.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-141710.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42118.00,$RECEIPT,-23232.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42124.00,$RECEIPT,-2981.44,45398.00,,,,, +LIST,DC15ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,42149.00,$RECEIPT,-151008.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42160.00,$RECEIPT,-2785.38,45398.00,,,,, +LIST,DC15ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42166.00,$RECEIPT,-3872.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42167.00,$RECEIPT,-3872.00,45398.00,,,,, +LIST,DC15ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42174.00,$RECEIPT,-41.18,45398.00,,,,, +LIST,DC15ACT,45020,28,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42123.00,$RECEIPT,-53141.00,45398.00,,,,, +LIST,DC15ACT,45020,28,Casual Open Space,No Sector,5.00,May,11-May,11.00,42129.00,$APINVCE,47826.90,45398.00,,,,, +LIST,DC15ACT,45020,28,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,41838.00,$RECEIPT,-3141.75,45398.00,,,,, +LIST,DC15ACT,45020,28,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,41842.00,$RECEIPT,-3141.75,45398.00,,,,, +LIST,DC15ACT,45020,28,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41934.00,$RECEIPT,-3734.50,45398.00,,,,, +LIST,DC15ACT,45020,28,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,41956.00,$RECEIPT,-117292.00,45398.00,,,,, +LIST,DC15ACT,45020,28,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41985.00,$RECEIPT,-20945.00,45398.00,,,,, +LIST,DC15ACT,45020,28,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41989.00,$RECEIPT,-3201.00,45398.00,,,,, +LIST,DC15ACT,45020,28,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42167.00,$RECEIPT,-4268.00,45398.00,,,,, +LIST,DC16ACT,45020,01,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42335.00,$RECEIPT,-2285.00,45398.00,,,,, +LIST,DC16ACT,45020,01,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42335.00,$RECEIPT,-2621.00,45398.00,,,,, +LIST,DC16ACT,45005,02,Drainage,No Sector,11.00,Nov,05-Nov,5.00,42335.00,$RECEIPT,-3649.62,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 1 - Tweed Heads,8.00,Aug,02-Aug,2.00,42243.00,$RECEIPT,-11878.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,42271.00,$RECEIPT,-1109.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 1 - Tweed Heads,1.00,Jan,07-Jan,7.00,42389.00,$RECEIPT,-21168.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,42432.00,$RECEIPT,-1114.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,42501.00,$RECEIPT,-1129.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,42508.00,$RECEIPT,-495915.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,42509.00,$RECEIPT,-64141.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,42223.00,$RECEIPT,-102644.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,42243.00,$RECEIPT,-246565.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 2 - Murwillumbah,10.00,Oct,04-Oct,4.00,42279.00,$RECEIPT,-3644.40,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,42326.00,$RECEIPT,-52290.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,42331.00,$RECEIPT,-499320.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,42335.00,$RECEIPT,-8970.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 2 - Murwillumbah,1.00,Jan,07-Jan,7.00,42373.00,$RECEIPT,-3214.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,42522.00,$RECEIPT,-1332.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 3 - Kingscliff,9.00,Sep,03-Sep,3.00,42277.00,$RECEIPT,19200.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 4 - Cabarita,7.00,Jul,01-Jul,1.00,42193.00,$RECEIPT,-10000.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 4 - Cabarita,7.00,Jul,01-Jul,1.00,42200.00,$RECEIPT,-892.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 4 - Cabarita,7.00,Jul,01-Jul,1.00,42201.00,$RECEIPT,-1845.34,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 5 - Pottsville,10.00,Oct,04-Oct,4.00,42285.00,$RECEIPT,-2718.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 5 - Pottsville,1.00,Jan,07-Jan,7.00,42398.00,$RECEIPT,-2718.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,42292.00,$RECEIPT,-1554.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,42349.00,$RECEIPT,-78689.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,42402.00,$RECEIPT,-1546.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,42403.00,$RECEIPT,-8.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,42404.00,$RECEIPT,-60587.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,42426.00,$RECEIPT,-7729.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,42433.00,$RECEIPT,-7768.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,42465.00,$RECEIPT,-4610.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,42482.00,$RECEIPT,-15535.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,42495.00,$RECEIPT,-9321.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,42520.00,$RECEIPT,-6214.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,42194.00,$RECEIPT,-20043.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,42248.00,$RECEIPT,-7441.35,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,42249.00,$RECEIPT,-28531.46,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,42293.00,$RECEIPT,-1559.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 7,11.00,Nov,05-Nov,5.00,42327.00,$RECEIPT,-20365.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,42353.00,$APINVCE,22282.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,42548.00,$RECEIPT,-7833.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,42212.00,$RECEIPT,-2140.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 8,9.00,Sep,03-Sep,3.00,42258.00,$RECEIPT,-17518.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,42297.00,$RECEIPT,-1747.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 8,12.00,Dec,06-Dec,6.00,42360.00,$RECEIPT,-8736.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,42408.00,$RECEIPT,-386386.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 8,3.00,Mar,09-Mar,9.00,42440.00,$RECEIPT,-1756.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 8,4.00,Apr,10-Apr,10.00,42472.00,$RECEIPT,-1756.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,42495.00,$RECEIPT,-178400.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,42516.00,$RECEIPT,-1756.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,42521.00,$RECEIPT,-1756.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 9,7.00,Jul,01-Jul,1.00,42198.00,$RECEIPT,-51968.40,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-27008.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,42265.00,$RECEIPT,-33007.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,42279.00,$RECEIPT,-196783.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,42305.00,$RECEIPT,-207058.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,42331.00,$RECEIPT,-80230.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,42409.00,$RECEIPT,-4689.60,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,42429.00,$RECEIPT,-72.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,42438.00,$RECEIPT,-26891.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 11,2.00,Feb,08-Feb,8.00,42417.00,$RECEIPT,-17121.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 12,3.00,Mar,09-Mar,9.00,42433.00,$RECEIPT,-27720.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 13,10.00,Oct,04-Oct,4.00,42286.00,$RECEIPT,-3215.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 29,3.00,Mar,09-Mar,9.00,42440.00,$RECEIPT,-92.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 29,4.00,Apr,10-Apr,10.00,42472.00,$RECEIPT,-92.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 30,9.00,Sep,03-Sep,3.00,42248.00,$RECEIPT,-1086.80,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 30,12.00,Dec,06-Dec,6.00,42353.00,$APINVCE,3182.99,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,Sector 30,12.00,Dec,06-Dec,6.00,42353.00,$RECEIPT,88.01,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,TRCP Sector 12a,3.00,Mar,09-Mar,9.00,42445.00,$RECEIPT,-25866.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,TRCP Sector 12a,4.00,Apr,10-Apr,10.00,42478.00,$RECEIPT,-13130.47,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,TRCP Sector 12a,5.00,May,11-May,11.00,42507.00,$RECEIPT,-25256.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,TRCP Sector 12a,6.00,Jun,12-Jun,12.00,42524.00,$RECEIPT,-3696.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,TRCP Sector 12b,4.00,Apr,10-Apr,10.00,42489.00,$RECEIPT,-10759.00,45398.00,,,,, +LIST,DC16ACT,45000,04,Roads,TRCP Sector 12b,6.00,Jun,12-Jun,12.00,42550.00,$RECEIPT,-12717.00,45398.00,,,,, +LIST,DC16ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42201.00,$RECEIPT,-362.34,45398.00,,,,, +LIST,DC16ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-552.00,45398.00,,,,, +LIST,DC16ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42271.00,$RECEIPT,-412.00,45398.00,,,,, +LIST,DC16ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42283.00,$RECEIPT,-552.00,45398.00,,,,, +LIST,DC16ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42297.00,$RECEIPT,-480.00,45398.00,,,,, +LIST,DC16ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42326.00,$RECEIPT,-5589.00,45398.00,,,,, +LIST,DC16ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42389.00,$RECEIPT,-3312.00,45398.00,,,,, +LIST,DC16ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42417.00,$RECEIPT,-1104.00,45398.00,,,,, +LIST,DC16ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42426.00,$RECEIPT,-549.00,45398.00,,,,, +LIST,DC16ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42432.00,$RECEIPT,-552.00,45398.00,,,,, +LIST,DC16ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42438.00,$RECEIPT,-1647.00,45398.00,,,,, +LIST,DC16ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42478.00,$RECEIPT,-362.34,45398.00,,,,, +LIST,DC16ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,42508.00,$RECEIPT,-48712.00,45398.00,,,,, +LIST,DC16ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,42516.00,$RECEIPT,-552.00,45398.00,,,,, +LIST,DC16ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,42521.00,$RECEIPT,-414.00,45398.00,,,,, +LIST,DC16ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42551.00,$RECEIPT,-483.00,45398.00,,,,, +LIST,DC16ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42201.00,$RECEIPT,-415.14,45398.00,,,,, +LIST,DC16ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-10112.00,45398.00,,,,, +LIST,DC16ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42271.00,$RECEIPT,-472.00,45398.00,,,,, +LIST,DC16ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42283.00,$RECEIPT,-632.00,45398.00,,,,, +LIST,DC16ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42297.00,$RECEIPT,-550.00,45398.00,,,,, +LIST,DC16ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42305.00,$RECEIPT,-14536.00,45398.00,,,,, +LIST,DC16ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42326.00,$RECEIPT,-6399.00,45398.00,,,,, +LIST,DC16ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42389.00,$RECEIPT,-3792.00,45398.00,,,,, +LIST,DC16ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42417.00,$RECEIPT,-1264.00,45398.00,,,,, +LIST,DC16ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42426.00,$RECEIPT,-629.00,45398.00,,,,, +LIST,DC16ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42432.00,$RECEIPT,-632.00,45398.00,,,,, +LIST,DC16ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42438.00,$RECEIPT,-1887.00,45398.00,,,,, +LIST,DC16ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42478.00,$RECEIPT,-415.14,45398.00,,,,, +LIST,DC16ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,42508.00,$RECEIPT,-55772.00,45398.00,,,,, +LIST,DC16ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,42516.00,$RECEIPT,-632.00,45398.00,,,,, +LIST,DC16ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,42521.00,$RECEIPT,-474.00,45398.00,,,,, +LIST,DC16ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42551.00,$RECEIPT,-553.00,45398.00,,,,, +LIST,DC16ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-3861.00,45398.00,,,,, +LIST,DC16ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,42285.00,$RECEIPT,-297.00,45398.00,,,,, +LIST,DC16ACT,45005,07,Drainage,No Sector,10.00,Oct,04-Oct,4.00,42292.00,$RECEIPT,-1356.44,45398.00,,,,, +LIST,DC16ACT,45005,07,Drainage,No Sector,2.00,Feb,08-Feb,8.00,42402.00,$RECEIPT,-572.84,45398.00,,,,, +LIST,DC16ACT,45005,07,Drainage,No Sector,2.00,Feb,08-Feb,8.00,42403.00,$RECEIPT,-0.39,45398.00,,,,, +LIST,DC16ACT,45005,07,Drainage,No Sector,2.00,Feb,08-Feb,8.00,42404.00,$RECEIPT,-3700.43,45398.00,,,,, +LIST,DC16ACT,45005,07,Drainage,No Sector,3.00,Mar,09-Mar,9.00,42433.00,$RECEIPT,-2270.20,45398.00,,,,, +LIST,DC16ACT,45005,07,Drainage,No Sector,4.00,Apr,10-Apr,10.00,42482.00,$RECEIPT,-3677.72,45398.00,,,,, +LIST,DC16ACT,45005,07,Drainage,No Sector,5.00,May,11-May,11.00,42495.00,$RECEIPT,-1918.32,45398.00,,,,, +LIST,DC16ACT,45005,07,Drainage,No Sector,5.00,May,11-May,11.00,42520.00,$RECEIPT,-2815.05,45398.00,,,,, +LIST,DC16ACT,45020,07,Open Space,No Sector,10.00,Oct,04-Oct,4.00,42292.00,$RECEIPT,-2231.00,45398.00,,,,, +LIST,DC16ACT,45020,07,Open Space,No Sector,1.00,Jan,07-Jan,7.00,42373.00,$RECEIPT,-993.00,45398.00,,,,, +LIST,DC16ACT,45020,07,Open Space,No Sector,2.00,Feb,08-Feb,8.00,42402.00,$RECEIPT,-1240.00,45398.00,,,,, +LIST,DC16ACT,45020,07,Open Space,No Sector,2.00,Feb,08-Feb,8.00,42404.00,$RECEIPT,-30979.00,45398.00,,,,, +LIST,DC16ACT,45020,07,Open Space,No Sector,4.00,Apr,10-Apr,10.00,42482.00,$RECEIPT,-10037.00,45398.00,,,,, +LIST,DC16ACT,45020,07,Open Space,No Sector,5.00,May,11-May,11.00,42495.00,$RECEIPT,-5205.00,45398.00,,,,, +LIST,DC16ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42194.00,$RECEIPT,-3561.00,45398.00,,,,, +LIST,DC16ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42201.00,$RECEIPT,-559.02,45398.00,,,,, +LIST,DC16ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42248.00,$RECEIPT,-808.45,45398.00,,,,, +LIST,DC16ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-13616.00,45398.00,,,,, +LIST,DC16ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42258.00,$RECEIPT,-1698.00,45398.00,,,,, +LIST,DC16ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42271.00,$RECEIPT,-635.00,45398.00,,,,, +LIST,DC16ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42283.00,$RECEIPT,-851.00,45398.00,,,,, +LIST,DC16ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42285.00,$RECEIPT,-851.00,45398.00,,,,, +LIST,DC16ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42286.00,$RECEIPT,-1376.00,45398.00,,,,, +LIST,DC16ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42292.00,$RECEIPT,-638.00,45398.00,,,,, +LIST,DC16ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42293.00,$RECEIPT,-635.00,45398.00,,,,, +LIST,DC16ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42297.00,$RECEIPT,-741.00,45398.00,,,,, +LIST,DC16ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42305.00,$RECEIPT,-19573.00,45398.00,,,,, +LIST,DC16ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42326.00,$RECEIPT,-8616.00,45398.00,,,,, +LIST,DC16ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42327.00,$RECEIPT,-2621.00,45398.00,,,,, +LIST,DC16ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42335.00,$RECEIPT,-847.00,45398.00,,,,, +LIST,DC16ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,42360.00,$RECEIPT,-847.00,45398.00,,,,, +LIST,DC16ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42373.00,$RECEIPT,-284.00,45398.00,,,,, +LIST,DC16ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42389.00,$RECEIPT,-5106.00,45398.00,,,,, +LIST,DC16ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42398.00,$RECEIPT,-638.00,45398.00,,,,, +LIST,DC16ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42402.00,$RECEIPT,-353.00,45398.00,,,,, +LIST,DC16ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42403.00,$RECEIPT,-2.00,45398.00,,,,, +LIST,DC16ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42404.00,$RECEIPT,-8865.00,45398.00,,,,, +LIST,DC16ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42408.00,$RECEIPT,-37444.00,45398.00,,,,, +LIST,DC16ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42417.00,$RECEIPT,-1702.00,45398.00,,,,, +LIST,DC16ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42426.00,$RECEIPT,-847.00,45398.00,,,,, +LIST,DC16ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42433.00,$RECEIPT,-851.00,45398.00,,,,, +LIST,DC16ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42432.00,$RECEIPT,-851.00,45398.00,,,,, +LIST,DC16ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42438.00,$RECEIPT,-2541.00,45398.00,,,,, +LIST,DC16ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42440.00,$RECEIPT,-851.00,45398.00,,,,, +LIST,DC16ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42472.00,$RECEIPT,-851.00,45398.00,,,,, +LIST,DC16ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42478.00,$RECEIPT,-559.02,45398.00,,,,, +LIST,DC16ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42480.00,$RECEIPT,-589.00,45398.00,,,,, +LIST,DC16ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42482.00,$RECEIPT,-2872.00,45398.00,,,,, +LIST,DC16ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42489.00,$RECEIPT,-1376.00,45398.00,,,,, +LIST,DC16ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42495.00,$RECEIPT,-1489.00,45398.00,,,,, +LIST,DC16ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42508.00,$RECEIPT,-75098.00,45398.00,,,,, +LIST,DC16ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42516.00,$RECEIPT,-851.00,45398.00,,,,, +LIST,DC16ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42520.00,$RECEIPT,-1489.00,45398.00,,,,, +LIST,DC16ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42521.00,$RECEIPT,-638.00,45398.00,,,,, +LIST,DC16ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42548.00,$RECEIPT,-851.00,45398.00,,,,, +LIST,DC16ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42550.00,$RECEIPT,-3319.00,45398.00,,,,, +LIST,DC16ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42551.00,$RECEIPT,-745.00,45398.00,,,,, +LIST,DC16ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42194.00,$RECEIPT,-272.00,45398.00,,,,, +LIST,DC16ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42201.00,$RECEIPT,-42.24,45398.00,,,,, +LIST,DC16ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42248.00,$RECEIPT,-62.70,45398.00,,,,, +LIST,DC16ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-1056.00,45398.00,,,,, +LIST,DC16ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42258.00,$RECEIPT,-130.00,45398.00,,,,, +LIST,DC16ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42271.00,$RECEIPT,-48.00,45398.00,,,,, +LIST,DC16ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,42283.00,$RECEIPT,-66.00,45398.00,,,,, +LIST,DC16ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,42285.00,$RECEIPT,-66.00,45398.00,,,,, +LIST,DC16ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,42292.00,$RECEIPT,-50.00,45398.00,,,,, +LIST,DC16ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,42293.00,$RECEIPT,-48.00,45398.00,,,,, +LIST,DC16ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,42297.00,$RECEIPT,-56.00,45398.00,,,,, +LIST,DC16ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,42305.00,$RECEIPT,-1518.00,45398.00,,,,, +LIST,DC16ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,42326.00,$RECEIPT,-668.00,45398.00,,,,, +LIST,DC16ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,42327.00,$RECEIPT,-203.00,45398.00,,,,, +LIST,DC16ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,42335.00,$RECEIPT,-64.00,45398.00,,,,, +LIST,DC16ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,42360.00,$RECEIPT,-64.00,45398.00,,,,, +LIST,DC16ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,42373.00,$RECEIPT,-22.00,45398.00,,,,, +LIST,DC16ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,42389.00,$RECEIPT,-396.00,45398.00,,,,, +LIST,DC16ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,42398.00,$RECEIPT,-50.00,45398.00,,,,, +LIST,DC16ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42402.00,$RECEIPT,-27.00,45398.00,,,,, +LIST,DC16ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42403.00,$RECEIPT,-1.00,45398.00,,,,, +LIST,DC16ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42404.00,$RECEIPT,-688.00,45398.00,,,,, +LIST,DC16ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42408.00,$RECEIPT,-2904.00,45398.00,,,,, +LIST,DC16ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42426.00,$RECEIPT,-64.00,45398.00,,,,, +LIST,DC16ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,42433.00,$RECEIPT,-66.00,45398.00,,,,, +LIST,DC16ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,42432.00,$RECEIPT,-66.00,45398.00,,,,, +LIST,DC16ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,42438.00,$RECEIPT,-192.00,45398.00,,,,, +LIST,DC16ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,42440.00,$RECEIPT,-66.00,45398.00,,,,, +LIST,DC16ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,42472.00,$RECEIPT,-66.00,45398.00,,,,, +LIST,DC16ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,42480.00,$RECEIPT,-8.00,45398.00,,,,, +LIST,DC16ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,42482.00,$RECEIPT,-223.00,45398.00,,,,, +LIST,DC16ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,42495.00,$RECEIPT,-116.00,45398.00,,,,, +LIST,DC16ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,42508.00,$RECEIPT,-5824.00,45398.00,,,,, +LIST,DC16ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,42516.00,$RECEIPT,-66.00,45398.00,,,,, +LIST,DC16ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,42520.00,$RECEIPT,-116.00,45398.00,,,,, +LIST,DC16ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,42521.00,$RECEIPT,-50.00,45398.00,,,,, +LIST,DC16ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,42548.00,$RECEIPT,-66.00,45398.00,,,,, +LIST,DC16ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,42551.00,$RECEIPT,-58.00,45398.00,,,,, +LIST,DC16ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42194.00,$RECEIPT,-523.00,45398.00,,,,, +LIST,DC16ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42201.00,$RECEIPT,-81.84,45398.00,,,,, +LIST,DC16ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42248.00,$RECEIPT,-117.80,45398.00,,,,, +LIST,DC16ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-1984.00,45398.00,,,,, +LIST,DC16ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42258.00,$RECEIPT,-248.00,45398.00,,,,, +LIST,DC16ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42271.00,$RECEIPT,-93.00,45398.00,,,,, +LIST,DC16ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,42283.00,$RECEIPT,-124.00,45398.00,,,,, +LIST,DC16ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,42285.00,$RECEIPT,-124.00,45398.00,,,,, +LIST,DC16ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,42292.00,$RECEIPT,-93.00,45398.00,,,,, +LIST,DC16ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,42293.00,$RECEIPT,-93.00,45398.00,,,,, +LIST,DC16ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,42297.00,$RECEIPT,-109.00,45398.00,,,,, +LIST,DC16ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,42305.00,$RECEIPT,-2852.00,45398.00,,,,, +LIST,DC16ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,42326.00,$RECEIPT,-1256.00,45398.00,,,,, +LIST,DC16ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,42327.00,$RECEIPT,-382.00,45398.00,,,,, +LIST,DC16ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,42335.00,$RECEIPT,-124.00,45398.00,,,,, +LIST,DC16ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,42360.00,$RECEIPT,-124.00,45398.00,,,,, +LIST,DC16ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,42373.00,$RECEIPT,-41.00,45398.00,,,,, +LIST,DC16ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,42389.00,$RECEIPT,-744.00,45398.00,,,,, +LIST,DC16ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,42398.00,$RECEIPT,-93.00,45398.00,,,,, +LIST,DC16ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42402.00,$RECEIPT,-52.00,45398.00,,,,, +LIST,DC16ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42404.00,$RECEIPT,-1292.00,45398.00,,,,, +LIST,DC16ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42408.00,$RECEIPT,-5456.00,45398.00,,,,, +LIST,DC16ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42417.00,$RECEIPT,-248.00,45398.00,,,,, +LIST,DC16ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42426.00,$RECEIPT,-124.00,45398.00,,,,, +LIST,DC16ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,42433.00,$RECEIPT,-124.00,45398.00,,,,, +LIST,DC16ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,42432.00,$RECEIPT,-124.00,45398.00,,,,, +LIST,DC16ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,42438.00,$RECEIPT,-372.00,45398.00,,,,, +LIST,DC16ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,42440.00,$RECEIPT,-124.00,45398.00,,,,, +LIST,DC16ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,42472.00,$RECEIPT,-124.00,45398.00,,,,, +LIST,DC16ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,42478.00,$RECEIPT,-81.84,45398.00,,,,, +LIST,DC16ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,42480.00,$RECEIPT,-77.00,45398.00,,,,, +LIST,DC16ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,42482.00,$RECEIPT,-419.00,45398.00,,,,, +LIST,DC16ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,42495.00,$RECEIPT,-217.00,45398.00,,,,, +LIST,DC16ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,42508.00,$RECEIPT,-10943.00,45398.00,,,,, +LIST,DC16ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,42516.00,$RECEIPT,-124.00,45398.00,,,,, +LIST,DC16ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,42520.00,$RECEIPT,-217.00,45398.00,,,,, +LIST,DC16ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,42521.00,$RECEIPT,-93.00,45398.00,,,,, +LIST,DC16ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42548.00,$RECEIPT,-124.00,45398.00,,,,, +LIST,DC16ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42550.00,$RECEIPT,-484.00,45398.00,,,,, +LIST,DC16ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42551.00,$RECEIPT,-109.00,45398.00,,,,, +LIST,DC16ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42201.00,$RECEIPT,-926.64,45398.00,,,,, +LIST,DC16ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-1411.00,45398.00,,,,, +LIST,DC16ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42258.00,$RECEIPT,-2815.00,45398.00,,,,, +LIST,DC16ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42271.00,$RECEIPT,-1053.00,45398.00,,,,, +LIST,DC16ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42283.00,$RECEIPT,-1411.00,45398.00,,,,, +LIST,DC16ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42285.00,$RECEIPT,-1411.00,45398.00,,,,, +LIST,DC16ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42286.00,$RECEIPT,-2282.00,45398.00,,,,, +LIST,DC16ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42292.00,$RECEIPT,-1058.00,45398.00,,,,, +LIST,DC16ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42293.00,$RECEIPT,-1053.00,45398.00,,,,, +LIST,DC16ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42297.00,$RECEIPT,-1229.00,45398.00,,,,, +LIST,DC16ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42305.00,$RECEIPT,-32453.00,45398.00,,,,, +LIST,DC16ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42326.00,$RECEIPT,-14286.00,45398.00,,,,, +LIST,DC16ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42327.00,$RECEIPT,-4346.00,45398.00,,,,, +LIST,DC16ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42335.00,$RECEIPT,-1404.00,45398.00,,,,, +LIST,DC16ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,42360.00,$RECEIPT,-1404.00,45398.00,,,,, +LIST,DC16ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42389.00,$RECEIPT,-8466.00,45398.00,,,,, +LIST,DC16ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42398.00,$RECEIPT,-1058.00,45398.00,,,,, +LIST,DC16ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42402.00,$RECEIPT,-585.00,45398.00,,,,, +LIST,DC16ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42403.00,$RECEIPT,-3.00,45398.00,,,,, +LIST,DC16ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42404.00,$RECEIPT,-14698.00,45398.00,,,,, +LIST,DC16ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42408.00,$RECEIPT,-62084.00,45398.00,,,,, +LIST,DC16ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42426.00,$RECEIPT,-1404.00,45398.00,,,,, +LIST,DC16ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42433.00,$RECEIPT,-1411.00,45398.00,,,,, +LIST,DC16ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42432.00,$RECEIPT,-1411.00,45398.00,,,,, +LIST,DC16ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42438.00,$RECEIPT,-4212.00,45398.00,,,,, +LIST,DC16ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42440.00,$RECEIPT,-1411.00,45398.00,,,,, +LIST,DC16ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42472.00,$RECEIPT,-1411.00,45398.00,,,,, +LIST,DC16ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42478.00,$RECEIPT,-926.64,45398.00,,,,, +LIST,DC16ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42482.00,$RECEIPT,-4762.00,45398.00,,,,, +LIST,DC16ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42489.00,$RECEIPT,-2282.00,45398.00,,,,, +LIST,DC16ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,42495.00,$RECEIPT,-2469.00,45398.00,,,,, +LIST,DC16ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,42508.00,$RECEIPT,-124516.00,45398.00,,,,, +LIST,DC16ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,42516.00,$RECEIPT,-1411.00,45398.00,,,,, +LIST,DC16ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,42521.00,$RECEIPT,-1058.00,45398.00,,,,, +LIST,DC16ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42550.00,$RECEIPT,-5503.00,45398.00,,,,, +LIST,DC16ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42551.00,$RECEIPT,-1235.00,45398.00,,,,, +LIST,DC16ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,1.00,Jan,07-Jan,7.00,42373.00,$RECEIPT,-471.00,45398.00,,,,, +LIST,DC16ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-1469.00,45398.00,,,,, +LIST,DC16ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,42283.00,$RECEIPT,-113.00,45398.00,,,,, +LIST,DC16ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,42417.00,$RECEIPT,-226.00,45398.00,,,,, +LIST,DC16ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,42508.00,$RECEIPT,-6244.00,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42194.00,$RECEIPT,-7906.13,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42198.00,$RECEIPT,-1318.77,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42201.00,$RECEIPT,-1241.05,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42212.00,$RECEIPT,-340.53,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42248.00,$RECEIPT,-1802.58,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-30218.56,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42258.00,$RECEIPT,-3769.04,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42271.00,$RECEIPT,-1410.29,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,42279.00,$RECEIPT,-597.77,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,42285.00,$RECEIPT,-1888.66,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,42286.00,$RECEIPT,-3055.62,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,42292.00,$RECEIPT,-1416.50,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,42293.00,$RECEIPT,-1410.29,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,42297.00,$RECEIPT,-1645.33,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,42305.00,$RECEIPT,-43439.18,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,42326.00,$RECEIPT,-19122.68,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,42327.00,$RECEIPT,-5817.07,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,42331.00,$RECEIPT,-3949.57,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,42331.00,$RECEIPT,-1504.30,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,42335.00,$RECEIPT,-1880.38,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,42349.00,$RECEIPT,-304.21,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,42353.00,$RECEIPT,-88.01,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,42360.00,$RECEIPT,-1880.38,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,42373.00,$RECEIPT,-630.81,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,42389.00,$RECEIPT,-11331.96,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,42398.00,$RECEIPT,-1416.50,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42402.00,$RECEIPT,-784.12,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42403.00,$RECEIPT,-3.45,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42404.00,$RECEIPT,-19673.60,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42408.00,$RECEIPT,-83101.04,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42417.00,$RECEIPT,-3777.32,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42426.00,$RECEIPT,-1880.38,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42433.00,$RECEIPT,-1888.66,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42432.00,$RECEIPT,-1888.66,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42438.00,$RECEIPT,-5641.14,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42440.00,$RECEIPT,-1888.66,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42445.00,$RECEIPT,-407.46,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42472.00,$RECEIPT,-1888.66,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42478.00,$RECEIPT,-1241.05,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42480.00,$RECEIPT,-910.52,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42482.00,$RECEIPT,-6374.23,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42489.00,$RECEIPT,-3055.62,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42495.00,$RECEIPT,-3305.16,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42508.00,$RECEIPT,-170350.90,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42509.00,$RECEIPT,-2863.59,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42516.00,$RECEIPT,-1888.66,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42520.00,$RECEIPT,-3305.16,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42521.00,$RECEIPT,-1416.50,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42548.00,$RECEIPT,-1888.66,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42550.00,$RECEIPT,-7365.77,45398.00,,,,, +LIST,DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42551.00,$RECEIPT,-1652.58,45398.00,,,,, +LIST,DC16ACT,45020,19,Open Space,No Sector,9.00,Sep,03-Sep,3.00,42248.00,$RECEIPT,-1215.36,45398.00,,,,, +LIST,DC16ACT,45020,19,Open Space,No Sector,6.00,Jun,12-Jun,12.00,42548.00,$RECEIPT,-1266.00,45398.00,,,,, +LIST,DC16ACT,45025,19,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42248.00,$RECEIPT,-2206.08,45398.00,,,,, +LIST,DC16ACT,45025,19,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42548.00,$RECEIPT,-2298.00,45398.00,,,,, +LIST,DC16ACT,45020,21,Open Space,No Sector,10.00,Oct,04-Oct,4.00,42285.00,$RECEIPT,-1270.00,45398.00,,,,, +LIST,DC16ACT,45025,21,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42285.00,$RECEIPT,-432.00,45398.00,,,,, +LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,42201.00,$RECEIPT,-315.48,45398.00,,,,, +LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42248.00,$RECEIPT,-460.80,45398.00,,,,, +LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-7680.00,45398.00,,,,, +LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42258.00,$RECEIPT,-958.00,45398.00,,,,, +LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42271.00,$RECEIPT,-359.00,45398.00,,,,, +LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,42285.00,$RECEIPT,-480.00,45398.00,,,,, +LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,42286.00,$RECEIPT,-777.00,45398.00,,,,, +LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,42292.00,$RECEIPT,-360.00,45398.00,,,,, +LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,42297.00,$RECEIPT,-418.00,45398.00,,,,, +LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,42305.00,$RECEIPT,-11040.00,45398.00,,,,, +LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,42326.00,$RECEIPT,-4860.00,45398.00,,,,, +LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,42335.00,$RECEIPT,-478.00,45398.00,,,,, +LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,42360.00,$RECEIPT,-478.00,45398.00,,,,, +LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,42373.00,$RECEIPT,-160.00,45398.00,,,,, +LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,42389.00,$RECEIPT,-2880.00,45398.00,,,,, +LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,42398.00,$RECEIPT,-360.00,45398.00,,,,, +LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,42402.00,$RECEIPT,-199.00,45398.00,,,,, +LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,42403.00,$RECEIPT,-1.00,45398.00,,,,, +LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,42404.00,$RECEIPT,-5000.00,45398.00,,,,, +LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,42408.00,$RECEIPT,-21120.00,45398.00,,,,, +LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,42426.00,$RECEIPT,-478.00,45398.00,,,,, +LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,42433.00,$RECEIPT,-480.00,45398.00,,,,, +LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,42432.00,$RECEIPT,-480.00,45398.00,,,,, +LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,42438.00,$RECEIPT,-1434.00,45398.00,,,,, +LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,42440.00,$RECEIPT,-480.00,45398.00,,,,, +LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,42472.00,$RECEIPT,-480.00,45398.00,,,,, +LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,42480.00,$RECEIPT,-330.00,45398.00,,,,, +LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,42482.00,$RECEIPT,-1620.00,45398.00,,,,, +LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,42495.00,$RECEIPT,-840.00,45398.00,,,,, +LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,42508.00,$RECEIPT,-42358.00,45398.00,,,,, +LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,42516.00,$RECEIPT,-480.00,45398.00,,,,, +LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,42520.00,$RECEIPT,-840.00,45398.00,,,,, +LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,42521.00,$RECEIPT,-360.00,45398.00,,,,, +LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,42548.00,$RECEIPT,-480.00,45398.00,,,,, +LIST,DC16ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,42550.00,$RECEIPT,-1872.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42201.00,$RECEIPT,-727.98,45398.00,,,,, +LIST,DC16ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42248.00,$RECEIPT,-1063.68,45398.00,,,,, +LIST,DC16ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-17728.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42258.00,$RECEIPT,-2211.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42271.00,$RECEIPT,-827.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42285.00,$RECEIPT,-1108.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42293.00,$RECEIPT,-827.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42297.00,$RECEIPT,-965.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42305.00,$RECEIPT,-25484.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42326.00,$RECEIPT,-11219.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42327.00,$RECEIPT,-3413.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42335.00,$RECEIPT,-1103.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,42360.00,$RECEIPT,-1103.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42373.00,$RECEIPT,-370.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42389.00,$RECEIPT,-6648.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42398.00,$RECEIPT,-831.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42402.00,$RECEIPT,-460.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42403.00,$RECEIPT,-2.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42404.00,$RECEIPT,-11542.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42408.00,$RECEIPT,-48752.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42417.00,$RECEIPT,-2216.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42426.00,$RECEIPT,-1103.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42433.00,$RECEIPT,-1108.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42432.00,$RECEIPT,-1108.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42438.00,$RECEIPT,-3309.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42440.00,$RECEIPT,-1108.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42472.00,$RECEIPT,-1108.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42478.00,$RECEIPT,-727.98,45398.00,,,,, +LIST,DC16ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42480.00,$RECEIPT,-772.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42482.00,$RECEIPT,-3740.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,42495.00,$RECEIPT,-1939.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,42508.00,$RECEIPT,-97777.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,42516.00,$RECEIPT,-1108.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,42520.00,$RECEIPT,-1939.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,42521.00,$RECEIPT,-831.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42548.00,$RECEIPT,-1108.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42551.00,$RECEIPT,-970.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42201.00,$RECEIPT,-2590.93,45398.00,,,,, +LIST,DC16ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42248.00,$RECEIPT,-3734.40,45398.00,,,,, +LIST,DC16ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-62240.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42258.00,$RECEIPT,-7762.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42271.00,$RECEIPT,-2904.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42285.00,$RECEIPT,-3890.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42292.00,$RECEIPT,-3749.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42293.00,$RECEIPT,-2904.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42297.00,$RECEIPT,-3388.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42305.00,$RECEIPT,-89470.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42326.00,$RECEIPT,-39386.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42327.00,$RECEIPT,-11981.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42335.00,$RECEIPT,-3872.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,42360.00,$RECEIPT,-3872.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,42362.00,$RECEIPT,5950.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42373.00,$RECEIPT,-1299.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42389.00,$RECEIPT,-23340.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42398.00,$RECEIPT,-2918.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42402.00,$RECEIPT,-1615.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42403.00,$RECEIPT,-7.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42404.00,$RECEIPT,-40521.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42408.00,$RECEIPT,-171160.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42410.00,$RECEIPT,-7980.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42417.00,$RECEIPT,-7780.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42426.00,$RECEIPT,-3872.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42433.00,$RECEIPT,-3890.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42432.00,$RECEIPT,-3890.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42438.00,$RECEIPT,-11616.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42440.00,$RECEIPT,-3890.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42466.00,$RECEIPT,7980.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42472.00,$RECEIPT,-3890.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42478.00,$RECEIPT,-2555.52,45398.00,,,,, +LIST,DC16ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42480.00,$RECEIPT,-2700.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42482.00,$RECEIPT,-13129.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,42495.00,$RECEIPT,-6808.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,42508.00,$RECEIPT,-343279.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,42516.00,$RECEIPT,-3890.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,42520.00,$RECEIPT,-6808.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,42521.00,$RECEIPT,-2918.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42548.00,$RECEIPT,-3890.00,45398.00,,,,, +LIST,DC16ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42551.00,$RECEIPT,-3404.00,45398.00,,,,, +LIST,DC16ACT,45020,27,Structured Open Space,No Sector,5.00,May,11-May,11.00,42508.00,$RECEIPT,-131922.00,45398.00,,,,, +LIST,DC16ACT,45020,28,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42327.00,$RECEIPT,-53853.00,45398.00,,,,, +LIST,DC16ACT,45020,28,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42409.00,$APINVCE,48467.70,45398.00,,,,, +LIST,DC16ACT,45020,28,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42194.00,$RECEIPT,-17802.83,45398.00,,,,, +LIST,DC16ACT,45020,28,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42293.00,$RECEIPT,-3201.00,45398.00,,,,, +LIST,DC16ACT,45020,28,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42327.00,$RECEIPT,-12629.00,45398.00,,,,, +LIST,DC17ACT,45020,01,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42594.00,$RECEIPT,-25664.00,45398.00,,,,, +LIST,DC17ACT,45020,01,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42612.00,$RECEIPT,-326.00,45398.00,,,,, +LIST,DC17ACT,45020,01,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42779.00,$RECEIPT,-489.00,45398.00,,,,, +LIST,DC17ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42844.00,$RECEIPT,815.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,42621.00,$ARINVCE,-7069.50,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,42614.00,$ARINVCE,2219.50,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 1 - Tweed Heads,11.00,Nov,05-Nov,5.00,42696.00,$RECEIPT,-4503.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 1 - Tweed Heads,1.00,Jan,07-Jan,7.00,42759.00,$RECEIPT,-14635.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,42816.00,$ARINVCE,-145967.81,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-14635.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-27510.60,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,42880.00,$RECEIPT,-87293.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,42892.00,$RECEIPT,-17377.80,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,42587.00,$RECEIPT,-8997.34,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,42594.00,$RECEIPT,-72124.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,42634.00,$RECEIPT,-12740.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,42705.00,$RECEIPT,-32164.53,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,42711.00,$ARINVCE,32164.53,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,42713.00,$RECEIPT,-32164.53,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,42783.00,$RECEIPT,-3640.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,42788.00,$RECEIPT,-46603.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,42789.00,$RECEIPT,-11592.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,42795.00,$RECEIPT,-32579.40,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 2 - Murwillumbah,4.00,Apr,10-Apr,10.00,42851.00,$RECEIPT,-77840.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,42887.00,$RECEIPT,-1820.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 4 - Cabarita,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-34901.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 5 - Pottsville,6.00,Jun,12-Jun,12.00,42909.00,$RECEIPT,-480480.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 5 - Pottsville,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-178464.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,42590.00,$RECEIPT,-20398.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,42598.00,$RECEIPT,-1554.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,42599.00,$RECEIPT,-365073.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 6,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-1569.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,42712.00,$RECEIPT,-44369.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,42766.00,$RECEIPT,-7846.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-50211.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,42796.00,$RECEIPT,-46414.20,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-4707.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,42891.00,$RECEIPT,-5732.57,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,42892.00,$RECEIPT,-2763.20,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,42894.00,$RECEIPT,-5082.80,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-7833.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,42600.00,$RECEIPT,-9399.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,42636.00,$RECEIPT,-148707.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,42641.00,$RECEIPT,-16322.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,42654.00,$RECEIPT,-266306.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 7,11.00,Nov,05-Nov,5.00,42690.00,$RECEIPT,-99743.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 7,2.00,Feb,08-Feb,8.00,42774.00,$RECEIPT,-7441.35,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 7,2.00,Feb,08-Feb,8.00,42793.00,$RECEIPT,-133153.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 7,3.00,Mar,09-Mar,9.00,42815.00,$RECEIPT,-172284.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 7,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-608488.20,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,42864.00,$RECEIPT,-36270.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,42873.00,$RECEIPT,-125320.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,42879.00,$RECEIPT,-180.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,42557.00,$RECEIPT,-1756.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-1773.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,42573.00,$RECEIPT,-1756.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,42577.00,$RECEIPT,-1773.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 8,8.00,Aug,02-Aug,2.00,42597.00,$RECEIPT,-1773.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 8,8.00,Aug,02-Aug,2.00,42613.00,$RECEIPT,-1773.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 8,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-1773.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-8866.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 8,3.00,Mar,09-Mar,9.00,42810.00,$RECEIPT,-1773.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,42614.00,$RECEIPT,-32409.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,42619.00,$RECEIPT,-791.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-1801.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,42668.00,$RECEIPT,-19916.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,42674.00,$RECEIPT,-1801.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-36374.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,42677.00,$RECEIPT,-136403.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,42695.00,$RECEIPT,-9003.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,42720.00,$RECEIPT,-105814.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,42755.00,$RECEIPT,-328.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,42772.00,$RECEIPT,-3602.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 10,3.00,Mar,09-Mar,9.00,42822.00,$RECEIPT,-9600.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 11,1.00,Jan,07-Jan,7.00,42738.00,$RECEIPT,-8645.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,42555.00,$RECEIPT,-12423.68,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 13,3.00,Mar,09-Mar,9.00,42810.00,$RECEIPT,-9439.43,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 13,3.00,Mar,09-Mar,9.00,42823.00,$RECEIPT,-12423.68,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 13,5.00,May,11-May,11.00,42857.00,$RECEIPT,-4738.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 29,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-94.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 29,7.00,Jul,01-Jul,1.00,42577.00,$RECEIPT,-94.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 29,8.00,Aug,02-Aug,2.00,42597.00,$RECEIPT,-94.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 29,8.00,Aug,02-Aug,2.00,42613.00,$RECEIPT,-94.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 29,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-94.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 30,9.00,Sep,03-Sep,3.00,42636.00,$RECEIPT,-20041.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 30,2.00,Feb,08-Feb,8.00,42774.00,$RECEIPT,-1086.80,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 30,3.00,Mar,09-Mar,9.00,42815.00,$RECEIPT,-23218.00,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,Sector 30,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-82003.80,45398.00,,,,, +LIST,DC17ACT,45000,04,Roads,TRCP Sector 12b,6.00,Jun,12-Jun,12.00,42907.00,$RECEIPT,-1379.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42555.00,$RECEIPT,-397.44,45398.00,,,,, +LIST,DC17ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42557.00,$RECEIPT,-414.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-92.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-1449.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42573.00,$RECEIPT,-414.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42587.00,$RECEIPT,-552.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42598.00,$RECEIPT,-414.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-419.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42614.00,$RECEIPT,-2162.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42634.00,$RECEIPT,-1532.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42641.00,$RECEIPT,-1184.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-483.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-557.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42674.00,$RECEIPT,-414.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-2228.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42690.00,$RECEIPT,-6127.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42696.00,$RECEIPT,-348.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42738.00,$RECEIPT,-557.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42755.00,$RECEIPT,-19.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42759.00,$RECEIPT,-2089.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42772.00,$RECEIPT,-460.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-162.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-3976.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42783.00,$RECEIPT,-836.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42810.00,$RECEIPT,-975.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-2089.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42822.00,$RECEIPT,-487.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-487.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,42857.00,$RECEIPT,-2841.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,42879.00,$RECEIPT,-905.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,42880.00,$RECEIPT,-18450.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42887.00,$RECEIPT,-487.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42908.00,$RECEIPT,-557.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-7241.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42555.00,$RECEIPT,-455.04,45398.00,,,,, +LIST,DC17ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42557.00,$RECEIPT,-474.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-105.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-1659.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42573.00,$RECEIPT,-474.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42587.00,$RECEIPT,-632.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42598.00,$RECEIPT,-474.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-479.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42614.00,$RECEIPT,-2479.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42634.00,$RECEIPT,-1755.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42641.00,$RECEIPT,-1356.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-553.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-638.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42674.00,$RECEIPT,-474.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-11484.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42677.00,$RECEIPT,-9570.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42690.00,$RECEIPT,-7018.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42696.00,$RECEIPT,-399.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,42712.00,$RECEIPT,-452.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42738.00,$RECEIPT,-638.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42755.00,$RECEIPT,-24.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42759.00,$RECEIPT,-2393.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42772.00,$RECEIPT,-526.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-186.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-4564.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42783.00,$RECEIPT,-957.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42810.00,$RECEIPT,-1117.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-2392.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-558.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,42879.00,$RECEIPT,-1037.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,42880.00,$RECEIPT,-21133.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42887.00,$RECEIPT,-558.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42907.00,$RECEIPT,-638.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42908.00,$RECEIPT,-638.00,45398.00,,,,, +LIST,DC17ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-8294.00,45398.00,,,,, +LIST,DC17ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-4158.00,45398.00,,,,, +LIST,DC17ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,42590.00,$RECEIPT,-5678.17,45398.00,,,,, +LIST,DC17ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,42599.00,$RECEIPT,-182314.09,45398.00,,,,, +LIST,DC17ACT,45005,07,Drainage,No Sector,9.00,Sep,03-Sep,3.00,42639.00,$RECEIPT,-1284.80,45398.00,,,,, +LIST,DC17ACT,45005,07,Drainage,No Sector,10.00,Oct,04-Oct,4.00,42663.00,$RECEIPT,-864.89,45398.00,,,,, +LIST,DC17ACT,45005,07,Drainage,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-6267.30,45398.00,,,,, +LIST,DC17ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,42891.00,$RECEIPT,-426.18,45398.00,,,,, +LIST,DC17ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,42892.00,$RECEIPT,-2350.24,45398.00,,,,, +LIST,DC17ACT,45020,07,Open Space,No Sector,8.00,Aug,02-Aug,2.00,42590.00,$RECEIPT,-10098.00,45398.00,,,,, +LIST,DC17ACT,45020,07,Open Space,No Sector,8.00,Aug,02-Aug,2.00,42599.00,$RECEIPT,-139778.00,45398.00,,,,, +LIST,DC17ACT,45020,07,Open Space,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-22049.00,45398.00,,,,, +LIST,DC17ACT,45020,07,Open Space,No Sector,6.00,Jun,12-Jun,12.00,42891.00,$RECEIPT,-3089.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42555.00,$RECEIPT,-612.72,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42557.00,$RECEIPT,-638.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-142.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-851.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-644.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-2234.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42573.00,$RECEIPT,-638.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42577.00,$RECEIPT,-859.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42587.00,$RECEIPT,-851.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42590.00,$RECEIPT,-2512.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42594.00,$RECEIPT,-10318.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42597.00,$RECEIPT,-859.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42598.00,$RECEIPT,-638.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42599.00,$RECEIPT,-39997.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42600.00,$RECEIPT,-2659.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42613.00,$RECEIPT,-644.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-645.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-644.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42614.00,$RECEIPT,-3340.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42634.00,$RECEIPT,-2362.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42636.00,$RECEIPT,-21260.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42641.00,$RECEIPT,-1825.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-745.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-859.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42654.00,$RECEIPT,-28934.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42674.00,$RECEIPT,-638.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-15462.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42677.00,$RECEIPT,-12885.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42690.00,$RECEIPT,-9449.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42696.00,$RECEIPT,-537.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,42712.00,$RECEIPT,-608.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42738.00,$RECEIPT,-859.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42740.00,$RECEIPT,-603.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42755.00,$RECEIPT,-31.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42759.00,$RECEIPT,-3221.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42772.00,$RECEIPT,-710.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42774.00,$RECEIPT,-808.45,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-251.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-6148.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42783.00,$RECEIPT,-1289.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42793.00,$RECEIPT,-14467.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42810.00,$RECEIPT,-1503.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42815.00,$RECEIPT,-16321.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-3221.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42822.00,$RECEIPT,-752.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-752.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42857.00,$RECEIPT,-4381.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42863.00,$RECEIPT,-265.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42864.00,$RECEIPT,-6013.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42873.00,$RECEIPT,-13616.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42879.00,$RECEIPT,-1396.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42880.00,$RECEIPT,-28453.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42887.00,$RECEIPT,-752.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42891.00,$RECEIPT,-859.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42892.00,$RECEIPT,-859.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42907.00,$RECEIPT,-859.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42908.00,$RECEIPT,-859.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42909.00,$RECEIPT,-30065.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-608.00,45398.00,,,,, +LIST,DC17ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-11167.00,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42555.00,$RECEIPT,-47.52,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42557.00,$RECEIPT,-50.00,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-11.00,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-66.00,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-50.00,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-173.00,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42573.00,$RECEIPT,-50.00,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42577.00,$RECEIPT,-67.00,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,42587.00,$RECEIPT,-66.00,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,42594.00,$RECEIPT,-800.00,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,42597.00,$RECEIPT,-67.00,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,42598.00,$RECEIPT,-50.00,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,42599.00,$RECEIPT,-3102.00,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,42600.00,$RECEIPT,-206.00,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,42613.00,$RECEIPT,-50.00,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-50.00,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-50.00,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42634.00,$RECEIPT,-184.00,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42636.00,$RECEIPT,-1658.00,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42641.00,$RECEIPT,-142.00,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-58.00,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-67.00,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,42654.00,$RECEIPT,-2244.00,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,42674.00,$RECEIPT,-50.00,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-1206.00,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,42677.00,$RECEIPT,-1005.00,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,42690.00,$RECEIPT,-737.00,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,42696.00,$RECEIPT,-42.00,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,42712.00,$RECEIPT,-47.00,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,42740.00,$RECEIPT,-47.00,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,42759.00,$RECEIPT,-251.00,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42772.00,$RECEIPT,-56.00,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42774.00,$RECEIPT,-62.70,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-20.00,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-443.00,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42783.00,$RECEIPT,-101.00,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42793.00,$RECEIPT,-1122.00,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,42810.00,$RECEIPT,-50.00,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,42815.00,$RECEIPT,-1273.00,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,42823.00,$RECEIPT,-47.52,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-59.00,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,42864.00,$RECEIPT,-469.00,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,42873.00,$RECEIPT,-1056.00,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,42879.00,$RECEIPT,-109.00,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,42880.00,$RECEIPT,-2219.00,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,42887.00,$RECEIPT,-59.00,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,42891.00,$RECEIPT,-67.00,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,42892.00,$RECEIPT,-67.00,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,42909.00,$RECEIPT,-2345.00,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-47.00,45398.00,,,,, +LIST,DC17ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-871.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42555.00,$RECEIPT,-89.28,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42557.00,$RECEIPT,-93.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-21.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-124.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-94.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-326.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42573.00,$RECEIPT,-93.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42577.00,$RECEIPT,-125.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,42587.00,$RECEIPT,-124.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,42590.00,$RECEIPT,-390.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,42594.00,$RECEIPT,-1504.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,42597.00,$RECEIPT,-125.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,42598.00,$RECEIPT,-93.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,42599.00,$RECEIPT,-5828.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,42600.00,$RECEIPT,-388.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,42613.00,$RECEIPT,-94.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-94.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-94.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42614.00,$RECEIPT,-511.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42634.00,$RECEIPT,-344.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42636.00,$RECEIPT,-3094.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42641.00,$RECEIPT,-266.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-109.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-125.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,42654.00,$RECEIPT,-4216.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,42674.00,$RECEIPT,-93.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-2250.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,42677.00,$RECEIPT,-1875.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,42690.00,$RECEIPT,-1375.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,42696.00,$RECEIPT,-78.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,42712.00,$RECEIPT,-89.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,42738.00,$RECEIPT,-125.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,42740.00,$RECEIPT,-88.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,42755.00,$RECEIPT,-4.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,42759.00,$RECEIPT,-469.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42772.00,$RECEIPT,-104.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42774.00,$RECEIPT,-117.80,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-36.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-952.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42783.00,$RECEIPT,-188.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42793.00,$RECEIPT,-2108.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,42810.00,$RECEIPT,-219.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,42815.00,$RECEIPT,-2375.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-469.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-109.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,42863.00,$RECEIPT,-47.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,42864.00,$RECEIPT,-875.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,42873.00,$RECEIPT,-1984.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,42880.00,$RECEIPT,-4140.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42887.00,$RECEIPT,-109.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42891.00,$RECEIPT,-125.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42892.00,$RECEIPT,-125.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42907.00,$RECEIPT,-125.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42907.00,$RECEIPT,-125.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42909.00,$RECEIPT,-4375.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-89.00,45398.00,,,,, +LIST,DC17ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-1625.00,45398.00,,,,, +LIST,DC17ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42555.00,$RECEIPT,-1015.92,45398.00,,,,, +LIST,DC17ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42557.00,$RECEIPT,-1058.00,45398.00,,,,, +LIST,DC17ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-235.00,45398.00,,,,, +LIST,DC17ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-1069.00,45398.00,,,,, +LIST,DC17ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-3704.00,45398.00,,,,, +LIST,DC17ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42573.00,$RECEIPT,-1058.00,45398.00,,,,, +LIST,DC17ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42577.00,$RECEIPT,-1425.00,45398.00,,,,, +LIST,DC17ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42587.00,$RECEIPT,-1411.00,45398.00,,,,, +LIST,DC17ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42594.00,$RECEIPT,-17108.00,45398.00,,,,, +LIST,DC17ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42597.00,$RECEIPT,-1425.00,45398.00,,,,, +LIST,DC17ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42598.00,$RECEIPT,-1058.00,45398.00,,,,, +LIST,DC17ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42599.00,$RECEIPT,-66317.00,45398.00,,,,, +LIST,DC17ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42600.00,$RECEIPT,-4409.00,45398.00,,,,, +LIST,DC17ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42613.00,$RECEIPT,-1069.00,45398.00,,,,, +LIST,DC17ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-1071.00,45398.00,,,,, +LIST,DC17ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-1069.00,45398.00,,,,, +LIST,DC17ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42634.00,$RECEIPT,-3919.00,45398.00,,,,, +LIST,DC17ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42641.00,$RECEIPT,-3028.00,45398.00,,,,, +LIST,DC17ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-1235.00,45398.00,,,,, +LIST,DC17ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42654.00,$RECEIPT,-47974.00,45398.00,,,,, +LIST,DC17ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42674.00,$RECEIPT,-1058.00,45398.00,,,,, +LIST,DC17ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-5700.00,45398.00,,,,, +LIST,DC17ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42677.00,$RECEIPT,-21375.00,45398.00,,,,, +LIST,DC17ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42690.00,$RECEIPT,-15675.00,45398.00,,,,, +LIST,DC17ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42738.00,$RECEIPT,-1425.00,45398.00,,,,, +LIST,DC17ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42759.00,$RECEIPT,-5344.00,45398.00,,,,, +LIST,DC17ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42772.00,$RECEIPT,-1176.00,45398.00,,,,, +LIST,DC17ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-416.00,45398.00,,,,, +LIST,DC17ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42783.00,$RECEIPT,-2138.00,45398.00,,,,, +LIST,DC17ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42793.00,$RECEIPT,-23987.00,45398.00,,,,, +LIST,DC17ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42810.00,$RECEIPT,-2494.00,45398.00,,,,, +LIST,DC17ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42815.00,$RECEIPT,-27075.00,45398.00,,,,, +LIST,DC17ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42822.00,$RECEIPT,-1247.00,45398.00,,,,, +LIST,DC17ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-1247.00,45398.00,,,,, +LIST,DC17ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,42857.00,$RECEIPT,-7268.00,45398.00,,,,, +LIST,DC17ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,42864.00,$RECEIPT,-9975.00,45398.00,,,,, +LIST,DC17ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,42873.00,$RECEIPT,-22576.00,45398.00,,,,, +LIST,DC17ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,42879.00,$RECEIPT,-2316.00,45398.00,,,,, +LIST,DC17ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42887.00,$RECEIPT,-1247.00,45398.00,,,,, +LIST,DC17ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42891.00,$RECEIPT,-1425.00,45398.00,,,,, +LIST,DC17ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42908.00,$RECEIPT,-1425.00,45398.00,,,,, +LIST,DC17ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42909.00,$RECEIPT,-49875.00,45398.00,,,,, +LIST,DC17ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,8.00,Aug,02-Aug,2.00,42590.00,$RECEIPT,-7125.00,45398.00,,,,, +LIST,DC17ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-17100.00,45398.00,,,,, +LIST,DC17ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-1425.00,45398.00,,,,, +LIST,DC17ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,42590.00,$RECEIPT,-328.00,45398.00,,,,, +LIST,DC17ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,42614.00,$RECEIPT,-444.00,45398.00,,,,, +LIST,DC17ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-1582.00,45398.00,,,,, +LIST,DC17ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-813.00,45398.00,,,,, +LIST,DC17ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-424.00,45398.00,,,,, +LIST,DC17ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,42863.00,$RECEIPT,-35.00,45398.00,,,,, +LIST,DC17ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,42880.00,$RECEIPT,-3743.00,45398.00,,,,, +LIST,DC17ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,42907.00,$RECEIPT,-113.00,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42555.00,$RECEIPT,-1403.66,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42557.00,$RECEIPT,-1416.50,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-314.84,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-1888.66,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-1432.18,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-4957.73,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42573.00,$RECEIPT,-1416.50,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42577.00,$RECEIPT,-1909.57,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,42587.00,$RECEIPT,-1888.66,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,42590.00,$RECEIPT,-5581.29,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,42594.00,$RECEIPT,-22900.00,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,42597.00,$RECEIPT,-1909.57,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,42598.00,$RECEIPT,-1416.50,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,42599.00,$RECEIPT,-88767.02,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,42600.00,$RECEIPT,-5902.06,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,42613.00,$RECEIPT,-1432.18,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-1434.85,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-1432.18,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42614.00,$RECEIPT,-7408.84,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42619.00,$RECEIPT,-377.73,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42634.00,$RECEIPT,-5251.32,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42636.00,$RECEIPT,-47261.86,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42641.00,$RECEIPT,-4057.84,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-1652.58,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-1909.57,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,42654.00,$RECEIPT,-64214.44,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,42674.00,$RECEIPT,-1416.50,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-34372.26,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,42677.00,$RECEIPT,-28643.55,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,42690.00,$RECEIPT,-21005.27,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,42696.00,$RECEIPT,-1193.48,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,42695.00,$RECEIPT,-1888.66,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,42712.00,$RECEIPT,-250.92,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,42738.00,$RECEIPT,-1909.57,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,42740.00,$RECEIPT,-248.17,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,42755.00,$RECEIPT,-82.02,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,42759.00,$RECEIPT,-7160.89,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42772.00,$RECEIPT,-1574.00,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42774.00,$RECEIPT,-1802.58,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-557.02,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-13659.54,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42783.00,$RECEIPT,-2864.36,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42789.00,$RECEIPT,-244.23,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42793.00,$RECEIPT,-32107.22,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42795.00,$RECEIPT,-777.19,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42796.00,$RECEIPT,-1644.14,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42810.00,$RECEIPT,-3341.75,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42815.00,$RECEIPT,-36281.83,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-7160.70,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42822.00,$RECEIPT,-1670.87,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-1670.87,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-7762.02,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42851.00,$RECEIPT,-1655.22,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42857.00,$RECEIPT,-9738.81,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42863.00,$RECEIPT,-587.38,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42864.00,$RECEIPT,-13366.99,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42873.00,$RECEIPT,-30218.56,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42879.00,$RECEIPT,-3103.05,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42880.00,$RECEIPT,-62487.24,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42887.00,$RECEIPT,-1670.87,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42891.00,$RECEIPT,-2041.33,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42892.00,$RECEIPT,-1909.57,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42895.00,$APINVCE,3881.01,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42906.00,$RECEIPT,-248.65,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42907.00,$RECEIPT,-1909.57,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42909.00,$RECEIPT,-66834.95,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-250.92,45398.00,,,,, +LIST,DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-24824.41,45398.00,,,,, +LIST,DC17ACT,45020,19,Open Space,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-1266.00,45398.00,,,,, +LIST,DC17ACT,45020,19,Open Space,No Sector,9.00,Sep,03-Sep,3.00,42636.00,$RECEIPT,-32373.00,45398.00,,,,, +LIST,DC17ACT,45020,19,Open Space,No Sector,2.00,Feb,08-Feb,8.00,42774.00,$RECEIPT,-1215.36,45398.00,,,,, +LIST,DC17ACT,45020,19,Open Space,No Sector,3.00,Mar,09-Mar,9.00,42815.00,$RECEIPT,-24852.00,45398.00,,,,, +LIST,DC17ACT,45025,19,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-2298.00,45398.00,,,,, +LIST,DC17ACT,45025,19,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42636.00,$RECEIPT,-57445.00,45398.00,,,,, +LIST,DC17ACT,45025,19,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42774.00,$RECEIPT,-2206.08,45398.00,,,,, +LIST,DC17ACT,45025,19,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42815.00,$RECEIPT,-44099.00,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,42557.00,$RECEIPT,-360.00,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-80.00,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-480.00,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-364.00,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-1260.00,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,42573.00,$RECEIPT,-360.00,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,42577.00,$RECEIPT,-485.00,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,42587.00,$RECEIPT,-480.00,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,42590.00,$RECEIPT,-1416.00,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,42594.00,$RECEIPT,-5820.00,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,42597.00,$RECEIPT,-485.00,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,42598.00,$RECEIPT,-360.00,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,42599.00,$RECEIPT,-22560.00,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,42613.00,$RECEIPT,-364.00,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-364.00,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-364.00,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42614.00,$RECEIPT,-1882.00,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42634.00,$RECEIPT,-1334.00,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42636.00,$RECEIPT,-12004.00,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42641.00,$RECEIPT,-1020.00,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-420.00,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-485.00,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,42674.00,$RECEIPT,-360.00,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-8730.00,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,42677.00,$RECEIPT,-7275.00,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,42690.00,$RECEIPT,-5335.00,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,42696.00,$RECEIPT,-303.00,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,42712.00,$RECEIPT,-156.00,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,42740.00,$RECEIPT,-155.00,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,42755.00,$RECEIPT,-19.00,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,42759.00,$RECEIPT,-1819.00,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,42772.00,$RECEIPT,-400.00,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,42774.00,$RECEIPT,-460.80,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-141.00,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-3467.00,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,42783.00,$RECEIPT,-728.00,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,42810.00,$RECEIPT,-364.00,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,42815.00,$RECEIPT,-9215.00,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-1819.00,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,42822.00,$RECEIPT,-424.00,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,42857.00,$RECEIPT,-2474.00,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,42863.00,$RECEIPT,-149.00,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,42873.00,$RECEIPT,-7680.00,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,42879.00,$RECEIPT,-788.00,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,42880.00,$RECEIPT,-16065.00,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,42887.00,$RECEIPT,-424.00,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,42891.00,$RECEIPT,-485.00,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,42892.00,$RECEIPT,-485.00,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,42909.00,$RECEIPT,-16975.00,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-156.00,45398.00,,,,, +LIST,DC17ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-6305.00,45398.00,,,,, +LIST,DC17ACT,45015,23,Parking,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-33579.00,45398.00,,,,, +LIST,DC17ACT,45015,23,Parking,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,42711.00,$RECEIPT,-33256.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42555.00,$RECEIPT,-797.76,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42557.00,$RECEIPT,-831.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-185.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-1108.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-839.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-2909.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42573.00,$RECEIPT,-831.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42577.00,$RECEIPT,-1119.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42587.00,$RECEIPT,-1108.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42590.00,$RECEIPT,-3271.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42594.00,$RECEIPT,-13435.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42597.00,$RECEIPT,-1119.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42598.00,$RECEIPT,-831.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42599.00,$RECEIPT,-52076.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42600.00,$RECEIPT,-3463.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42613.00,$RECEIPT,-839.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-841.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-839.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42614.00,$RECEIPT,-4346.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42634.00,$RECEIPT,-3077.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42636.00,$RECEIPT,-27695.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42641.00,$RECEIPT,-2378.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-970.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-1119.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42654.00,$RECEIPT,-37672.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42674.00,$RECEIPT,-831.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-20142.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42677.00,$RECEIPT,-16785.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42690.00,$RECEIPT,-12309.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42696.00,$RECEIPT,-699.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,42712.00,$RECEIPT,-367.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42738.00,$RECEIPT,-1119.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42740.00,$RECEIPT,-364.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42755.00,$RECEIPT,-44.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42759.00,$RECEIPT,-4196.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42772.00,$RECEIPT,-924.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42774.00,$RECEIPT,-1063.68,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-326.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-8004.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42783.00,$RECEIPT,-1679.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42793.00,$RECEIPT,-18836.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42810.00,$RECEIPT,-1958.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42815.00,$RECEIPT,-21261.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-4196.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42822.00,$RECEIPT,-979.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-979.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,42857.00,$RECEIPT,-5707.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,42863.00,$RECEIPT,-344.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,42864.00,$RECEIPT,-7833.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,42880.00,$RECEIPT,-37065.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42887.00,$RECEIPT,-979.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42891.00,$RECEIPT,-1119.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42892.00,$RECEIPT,-1119.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42907.00,$RECEIPT,-1119.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42909.00,$RECEIPT,-39165.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-367.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-14547.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42555.00,$RECEIPT,-2800.80,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42557.00,$RECEIPT,-2918.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-648.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-3890.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-2946.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-10211.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42573.00,$RECEIPT,-2918.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42577.00,$RECEIPT,-3928.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42587.00,$RECEIPT,-3890.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42590.00,$RECEIPT,-11476.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42594.00,$RECEIPT,-47166.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42597.00,$RECEIPT,-3928.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42598.00,$RECEIPT,-2918.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42599.00,$RECEIPT,-182830.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42600.00,$RECEIPT,-12156.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42613.00,$RECEIPT,-2946.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-2951.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-2946.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42614.00,$RECEIPT,-15255.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42634.00,$RECEIPT,-10802.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42636.00,$RECEIPT,-97218.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42641.00,$RECEIPT,-8347.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-3404.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-3928.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42654.00,$RECEIPT,-132260.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42674.00,$RECEIPT,-2918.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-70704.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42677.00,$RECEIPT,-58920.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42690.00,$RECEIPT,-43208.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42696.00,$RECEIPT,-2455.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,42712.00,$RECEIPT,-2782.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42738.00,$RECEIPT,-3928.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42740.00,$RECEIPT,-2755.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42755.00,$RECEIPT,-149.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42759.00,$RECEIPT,-14730.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42772.00,$RECEIPT,-3242.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42774.00,$RECEIPT,-3734.40,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-1146.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-28081.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42783.00,$RECEIPT,-5892.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42793.00,$RECEIPT,-66130.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42810.00,$RECEIPT,-6874.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42815.00,$RECEIPT,-74632.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-14730.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-3437.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,42863.00,$RECEIPT,-1207.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,42864.00,$RECEIPT,-27496.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,42880.00,$RECEIPT,-130109.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42887.00,$RECEIPT,-3437.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42891.00,$RECEIPT,-3928.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42892.00,$RECEIPT,-3928.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42907.00,$RECEIPT,-3928.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42909.00,$RECEIPT,-137480.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-2782.00,45398.00,,,,, +LIST,DC17ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-51064.00,45398.00,,,,, +LIST,DC17ACT,45020,27,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42696.00,$RECEIPT,-2094.00,45398.00,,,,, +LIST,DC17ACT,45020,27,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-5235.00,45398.00,,,,, +LIST,DC17ACT,45020,27,Structured Open Space,No Sector,5.00,May,11-May,11.00,42880.00,$RECEIPT,-50256.00,45398.00,,,,, +LIST,DC17ACT,45020,28,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42600.00,$RECEIPT,-13515.63,45398.00,,,,, +LIST,DC17ACT,45020,28,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42654.00,$RECEIPT,-147050.00,45398.00,,,,, +LIST,DC17ACT,45020,28,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42793.00,$RECEIPT,-73525.00,45398.00,,,,, +LIST,DC17ACT,45020,28,Structured Open Space,No Sector,5.00,May,11-May,11.00,42864.00,$RECEIPT,-30597.00,45398.00,,,,, +LIST,DC17ACT,45020,28,Structured Open Space,No Sector,5.00,May,11-May,11.00,42873.00,$RECEIPT,-69200.00,45398.00,,,,, +LIST,DC18ACT,45020,01,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43277.00,$RECEIPT,-2344.00,45398.00,,,,, +LIST,DC18ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-139412.00,45398.00,,,,, +LIST,DC18ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42936.00,$RECEIPT,-6032.00,45398.00,,,,, +LIST,DC18ACT,45020,01,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-58737.00,45398.00,,,,, +LIST,DC18ACT,45020,01,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-27970.00,45398.00,,,,, +LIST,DC18ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,43238.00,$RECEIPT,-99468.00,45398.00,,,,, +LIST,DC18ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43277.00,$RECEIPT,-2797.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 1 - Tweed Heads,8.00,Aug,02-Aug,2.00,42963.00,$RECEIPT,-5023.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,42992.00,$RECEIPT,-1589.40,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 1 - Tweed Heads,1.00,Jan,07-Jan,7.00,43102.00,$RECEIPT,-13856.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 1 - Tweed Heads,4.00,Apr,10-Apr,10.00,43216.00,$RECEIPT,-23642.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,43228.00,$RECEIPT,-4240.80,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,43250.00,$RECEIPT,-4221.60,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,42943.00,$RECEIPT,-30996.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,42964.00,$RECEIPT,-3682.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,42976.00,$RECEIPT,-47040.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 2 - Murwillumbah,4.00,Apr,10-Apr,10.00,43200.00,$RECEIPT,-1820.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,43238.00,$RECEIPT,-239304.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,43277.00,$RECEIPT,-9204.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,43280.00,$RECEIPT,-10195.20,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 5 - Pottsville,10.00,Oct,04-Oct,4.00,43025.00,$RECEIPT,-2778.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 5 - Pottsville,11.00,Nov,05-Nov,5.00,43040.00,$RECEIPT,-2778.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 5 - Pottsville,11.00,Nov,05-Nov,5.00,43054.00,$RECEIPT,-388934.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 5 - Pottsville,11.00,Nov,05-Nov,5.00,43069.00,$RECEIPT,-2778.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 5 - Pottsville,3.00,Mar,09-Mar,9.00,43172.00,$RECEIPT,-333372.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 5 - Pottsville,4.00,Apr,10-Apr,10.00,43217.00,$RECEIPT,-8740.38,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 5 - Pottsville,5.00,May,11-May,11.00,43222.00,$RECEIPT,-13891.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 5 - Pottsville,6.00,Jun,12-Jun,12.00,43276.00,$RECEIPT,-10992.30,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 6,9.00,Sep,03-Sep,3.00,42985.00,$RECEIPT,-1587.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,43153.00,$RECEIPT,-1587.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,43201.00,$RECEIPT,-7937.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,43220.00,$RECEIPT,-1587.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,43224.00,$RECEIPT,-10875.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,43228.00,$RECEIPT,-236.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,43245.00,$RECEIPT,-7937.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,43263.00,$RECEIPT,-1744.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,43265.00,$RECEIPT,-48840.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-104020.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,42961.00,$APINVCE,118905.51,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,42962.00,$RECEIPT,-96018.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,42969.00,$RECEIPT,-19335.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,42993.00,$RECEIPT,-40008.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,43033.00,$RECEIPT,-41608.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 7,1.00,Jan,07-Jan,7.00,43115.00,$RECEIPT,-52810.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 7,3.00,Mar,09-Mar,9.00,43182.00,$RECEIPT,-23712.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,42930.00,$RECEIPT,-1794.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,42933.00,$RECEIPT,-36280.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 8,9.00,Sep,03-Sep,3.00,42986.00,$RECEIPT,-1794.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 8,9.00,Sep,03-Sep,3.00,42998.00,$RECEIPT,-5320.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,43012.00,$RECEIPT,-6132.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,43038.00,$RECEIPT,-167392.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 8,1.00,Jan,07-Jan,7.00,43109.00,$RECEIPT,-1963.40,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,43221.00,$RECEIPT,-1794.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,43251.00,$RECEIPT,-8970.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,43255.00,$RECEIPT,-2186.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,43279.00,$ARINVCE,-26366.10,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 9,7.00,Jul,01-Jul,1.00,42926.00,$RECEIPT,-56806.20,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 9,8.00,Aug,02-Aug,2.00,42963.00,$RECEIPT,-1840.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,42991.00,$RECEIPT,-9137.86,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,42992.00,$RECEIPT,-3819.14,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,42996.00,$RECEIPT,-1415.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,43196.00,$RECEIPT,-24660.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,43202.00,$RECEIPT,-7403.40,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,43201.00,$APINVCE,16.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,43221.00,$RECEIPT,-6070.20,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,43237.00,$RECEIPT,-202345.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,43244.00,$RECEIPT,-65726.87,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 10,8.00,Aug,02-Aug,2.00,42954.00,$RECEIPT,-26496.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 11,7.00,Jul,01-Jul,1.00,42933.00,$RECEIPT,-8749.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 11,11.00,Nov,05-Nov,5.00,43045.00,$RECEIPT,-8749.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 11,12.00,Dec,06-Dec,6.00,43087.00,$RECEIPT,-3692.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 13,5.00,May,11-May,11.00,43234.00,$RECEIPT,-17738.40,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,43279.00,$ARINVCE,-1391.80,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,Sector 30,8.00,Aug,02-Aug,2.00,42961.00,$APINVCE,6312.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,TRCP Sector 12b,7.00,Jul,01-Jul,1.00,42929.00,$RECEIPT,-14921.00,45398.00,,,,, +LIST,DC18ACT,45000,04,Roads,TRCP Sector 12b,9.00,Sep,03-Sep,3.00,43007.00,$RECEIPT,-31278.00,45398.00,,,,, +LIST,DC18ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42929.00,$RECEIPT,-905.00,45398.00,,,,, +LIST,DC18ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42930.00,$RECEIPT,-564.00,45398.00,,,,, +LIST,DC18ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42964.00,$RECEIPT,-71.00,45398.00,,,,, +LIST,DC18ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42963.00,$RECEIPT,-3787.00,45398.00,,,,, +LIST,DC18ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42985.00,$RECEIPT,-423.00,45398.00,,,,, +LIST,DC18ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42986.00,$RECEIPT,-494.00,45398.00,,,,, +LIST,DC18ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42998.00,$RECEIPT,-302.00,45398.00,,,,, +LIST,DC18ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43038.00,$RECEIPT,-812.00,45398.00,,,,, +LIST,DC18ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43040.00,$RECEIPT,-329.00,45398.00,,,,, +LIST,DC18ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43045.00,$RECEIPT,-564.00,45398.00,,,,, +LIST,DC18ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43069.00,$RECEIPT,-564.00,45398.00,,,,, +LIST,DC18ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43102.00,$RECEIPT,-3272.00,45398.00,,,,, +LIST,DC18ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43109.00,$RECEIPT,-10.00,45398.00,,,,, +LIST,DC18ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43200.00,$RECEIPT,-487.00,45398.00,,,,, +LIST,DC18ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43201.00,$RECEIPT,-564.00,45398.00,,,,, +LIST,DC18ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43216.00,$RECEIPT,-4178.00,45398.00,,,,, +LIST,DC18ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43217.00,$RECEIPT,-564.00,45398.00,,,,, +LIST,DC18ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,43221.00,$RECEIPT,-423.00,45398.00,,,,, +LIST,DC18ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,43222.00,$RECEIPT,-564.00,45398.00,,,,, +LIST,DC18ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,43224.00,$RECEIPT,-1380.00,45398.00,,,,, +LIST,DC18ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,43228.00,$RECEIPT,-30.00,45398.00,,,,, +LIST,DC18ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,43245.00,$RECEIPT,-564.00,45398.00,,,,, +LIST,DC18ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,43251.00,$RECEIPT,-564.00,45398.00,,,,, +LIST,DC18ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43276.00,$RECEIPT,-451.20,45398.00,,,,, +LIST,DC18ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42930.00,$RECEIPT,-645.00,45398.00,,,,, +LIST,DC18ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42933.00,$RECEIPT,-645.00,45398.00,,,,, +LIST,DC18ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42964.00,$RECEIPT,-81.00,45398.00,,,,, +LIST,DC18ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42963.00,$RECEIPT,-484.00,45398.00,,,,, +LIST,DC18ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42985.00,$RECEIPT,-484.00,45398.00,,,,, +LIST,DC18ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42986.00,$RECEIPT,-564.00,45398.00,,,,, +LIST,DC18ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42998.00,$RECEIPT,-346.00,45398.00,,,,, +LIST,DC18ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43038.00,$RECEIPT,-930.00,45398.00,,,,, +LIST,DC18ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43040.00,$RECEIPT,-376.00,45398.00,,,,, +LIST,DC18ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43045.00,$RECEIPT,-645.00,45398.00,,,,, +LIST,DC18ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43069.00,$RECEIPT,-645.00,45398.00,,,,, +LIST,DC18ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,43109.00,$RECEIPT,-11.00,45398.00,,,,, +LIST,DC18ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43200.00,$RECEIPT,-558.00,45398.00,,,,, +LIST,DC18ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43201.00,$RECEIPT,-645.00,45398.00,,,,, +LIST,DC18ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43216.00,$RECEIPT,-4785.00,45398.00,,,,, +LIST,DC18ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43217.00,$RECEIPT,-645.00,45398.00,,,,, +LIST,DC18ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,43221.00,$RECEIPT,-484.00,45398.00,,,,, +LIST,DC18ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,43222.00,$RECEIPT,-645.00,45398.00,,,,, +LIST,DC18ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,43224.00,$RECEIPT,-1580.00,45398.00,,,,, +LIST,DC18ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,43228.00,$RECEIPT,-33.00,45398.00,,,,, +LIST,DC18ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,43237.00,$RECEIPT,-14190.00,45398.00,,,,, +LIST,DC18ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,43245.00,$RECEIPT,-645.00,45398.00,,,,, +LIST,DC18ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,43251.00,$RECEIPT,-645.00,45398.00,,,,, +LIST,DC18ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43276.00,$RECEIPT,-516.00,45398.00,,,,, +LIST,DC18ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-15444.00,45398.00,,,,, +LIST,DC18ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-6237.00,45398.00,,,,, +LIST,DC18ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-2970.00,45398.00,,,,, +LIST,DC18ACT,45005,07,Drainage,No Sector,1.00,Jan,07-Jan,7.00,43117.00,$RECEIPT,-435.76,45398.00,,,,, +LIST,DC18ACT,45005,07,Drainage,No Sector,2.00,Feb,08-Feb,8.00,43153.00,$RECEIPT,-1572.81,45398.00,,,,, +LIST,DC18ACT,45005,07,Drainage,No Sector,4.00,Apr,10-Apr,10.00,43220.00,$RECEIPT,-1865.58,45398.00,,,,, +LIST,DC18ACT,45020,07,Open Space,No Sector,4.00,Apr,10-Apr,10.00,43220.00,$RECEIPT,-2479.00,45398.00,,,,, +LIST,DC18ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42929.00,$RECEIPT,-1396.00,45398.00,,,,, +LIST,DC18ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42930.00,$RECEIPT,-869.00,45398.00,,,,, +LIST,DC18ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42933.00,$RECEIPT,-869.00,45398.00,,,,, +LIST,DC18ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-44668.00,45398.00,,,,, +LIST,DC18ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-11297.00,45398.00,,,,, +LIST,DC18ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42936.00,$RECEIPT,-520.00,45398.00,,,,, +LIST,DC18ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42962.00,$RECEIPT,-10428.00,45398.00,,,,, +LIST,DC18ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42964.00,$RECEIPT,-109.00,45398.00,,,,, +LIST,DC18ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42963.00,$RECEIPT,-1068.00,45398.00,,,,, +LIST,DC18ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42985.00,$RECEIPT,-652.00,45398.00,,,,, +LIST,DC18ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42986.00,$RECEIPT,-760.00,45398.00,,,,, +LIST,DC18ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42993.00,$RECEIPT,-4345.00,45398.00,,,,, +LIST,DC18ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42996.00,$RECEIPT,-869.00,45398.00,,,,, +LIST,DC18ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42998.00,$RECEIPT,-465.00,45398.00,,,,, +LIST,DC18ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43007.00,$RECEIPT,-1738.00,45398.00,,,,, +LIST,DC18ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-18249.00,45398.00,,,,, +LIST,DC18ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-8690.00,45398.00,,,,, +LIST,DC18ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43025.00,$RECEIPT,-652.00,45398.00,,,,, +LIST,DC18ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43033.00,$RECEIPT,-7387.00,45398.00,,,,, +LIST,DC18ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43038.00,$RECEIPT,-1253.00,45398.00,,,,, +LIST,DC18ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43040.00,$RECEIPT,-507.00,45398.00,,,,, +LIST,DC18ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43045.00,$RECEIPT,-1728.00,45398.00,,,,, +LIST,DC18ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43052.00,$RECEIPT,-2.00,45398.00,,,,, +LIST,DC18ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43054.00,$RECEIPT,-24332.00,45398.00,,,,, +LIST,DC18ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43062.00,$RECEIPT,-616.00,45398.00,,,,, +LIST,DC18ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43069.00,$RECEIPT,-869.00,45398.00,,,,, +LIST,DC18ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43102.00,$RECEIPT,-5047.00,45398.00,,,,, +LIST,DC18ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43109.00,$RECEIPT,-12.00,45398.00,,,,, +LIST,DC18ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43115.00,$RECEIPT,-7821.00,45398.00,,,,, +LIST,DC18ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43153.00,$RECEIPT,-652.00,45398.00,,,,, +LIST,DC18ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43172.00,$RECEIPT,-20856.00,45398.00,,,,, +LIST,DC18ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43182.00,$RECEIPT,-2577.00,45398.00,,,,, +LIST,DC18ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43200.00,$RECEIPT,-752.00,45398.00,,,,, +LIST,DC18ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43201.00,$RECEIPT,-869.00,45398.00,,,,, +LIST,DC18ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43216.00,$RECEIPT,-6443.00,45398.00,,,,, +LIST,DC18ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43217.00,$RECEIPT,-869.00,45398.00,,,,, +LIST,DC18ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43220.00,$RECEIPT,-652.00,45398.00,,,,, +LIST,DC18ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43221.00,$RECEIPT,-652.00,45398.00,,,,, +LIST,DC18ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43222.00,$RECEIPT,-869.00,45398.00,,,,, +LIST,DC18ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43224.00,$RECEIPT,-2128.00,45398.00,,,,, +LIST,DC18ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43228.00,$RECEIPT,-45.00,45398.00,,,,, +LIST,DC18ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43237.00,$RECEIPT,-19118.00,45398.00,,,,, +LIST,DC18ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43238.00,$RECEIPT,-30591.00,45398.00,,,,, +LIST,DC18ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43245.00,$RECEIPT,-869.00,45398.00,,,,, +LIST,DC18ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43251.00,$RECEIPT,-869.00,45398.00,,,,, +LIST,DC18ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43276.00,$RECEIPT,-695.20,45398.00,,,,, +LIST,DC18ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43277.00,$RECEIPT,-869.00,45398.00,,,,, +LIST,DC18ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42930.00,$RECEIPT,-66.00,45398.00,,,,, +LIST,DC18ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42933.00,$RECEIPT,-66.00,45398.00,,,,, +LIST,DC18ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-3484.00,45398.00,,,,, +LIST,DC18ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-858.00,45398.00,,,,, +LIST,DC18ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,42962.00,$RECEIPT,-792.00,45398.00,,,,, +LIST,DC18ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,42964.00,$RECEIPT,-8.00,45398.00,,,,, +LIST,DC18ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,42963.00,$RECEIPT,-114.00,45398.00,,,,, +LIST,DC18ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42985.00,$RECEIPT,-50.00,45398.00,,,,, +LIST,DC18ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42986.00,$RECEIPT,-58.00,45398.00,,,,, +LIST,DC18ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42993.00,$RECEIPT,-330.00,45398.00,,,,, +LIST,DC18ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42996.00,$RECEIPT,-66.00,45398.00,,,,, +LIST,DC18ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42998.00,$RECEIPT,-36.00,45398.00,,,,, +LIST,DC18ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-1386.00,45398.00,,,,, +LIST,DC18ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-660.00,45398.00,,,,, +LIST,DC18ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,43025.00,$RECEIPT,-50.00,45398.00,,,,, +LIST,DC18ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,43033.00,$RECEIPT,-561.00,45398.00,,,,, +LIST,DC18ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,43038.00,$RECEIPT,-98.00,45398.00,,,,, +LIST,DC18ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,43040.00,$RECEIPT,-38.00,45398.00,,,,, +LIST,DC18ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,43045.00,$RECEIPT,-67.00,45398.00,,,,, +LIST,DC18ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,43052.00,$RECEIPT,2.00,45398.00,,,,, +LIST,DC18ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,43054.00,$RECEIPT,-1848.00,45398.00,,,,, +LIST,DC18ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,43062.00,$RECEIPT,-47.00,45398.00,,,,, +LIST,DC18ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,43069.00,$RECEIPT,-66.00,45398.00,,,,, +LIST,DC18ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,43102.00,$RECEIPT,-394.00,45398.00,,,,, +LIST,DC18ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,43115.00,$RECEIPT,-594.00,45398.00,,,,, +LIST,DC18ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,43153.00,$RECEIPT,-50.00,45398.00,,,,, +LIST,DC18ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,43172.00,$RECEIPT,-1584.00,45398.00,,,,, +LIST,DC18ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,43182.00,$RECEIPT,-201.00,45398.00,,,,, +LIST,DC18ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,43200.00,$RECEIPT,-59.00,45398.00,,,,, +LIST,DC18ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,43216.00,$RECEIPT,-503.00,45398.00,,,,, +LIST,DC18ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,43217.00,$RECEIPT,-66.00,45398.00,,,,, +LIST,DC18ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,43220.00,$RECEIPT,-50.00,45398.00,,,,, +LIST,DC18ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,43221.00,$RECEIPT,-50.00,45398.00,,,,, +LIST,DC18ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,43222.00,$RECEIPT,-66.00,45398.00,,,,, +LIST,DC18ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,43224.00,$RECEIPT,-165.00,45398.00,,,,, +LIST,DC18ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,43237.00,$RECEIPT,-1452.00,45398.00,,,,, +LIST,DC18ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,43238.00,$RECEIPT,-2323.00,45398.00,,,,, +LIST,DC18ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,43276.00,$RECEIPT,-52.80,45398.00,,,,, +LIST,DC18ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42930.00,$RECEIPT,-127.00,45398.00,,,,, +LIST,DC18ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42933.00,$RECEIPT,-127.00,45398.00,,,,, +LIST,DC18ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-6500.00,45398.00,,,,, +LIST,DC18ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-1651.00,45398.00,,,,, +LIST,DC18ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42936.00,$RECEIPT,-104.00,45398.00,,,,, +LIST,DC18ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,42962.00,$RECEIPT,-1524.00,45398.00,,,,, +LIST,DC18ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,42964.00,$RECEIPT,-16.00,45398.00,,,,, +LIST,DC18ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,42963.00,$RECEIPT,-106.00,45398.00,,,,, +LIST,DC18ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42985.00,$RECEIPT,-95.00,45398.00,,,,, +LIST,DC18ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42986.00,$RECEIPT,-111.00,45398.00,,,,, +LIST,DC18ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42993.00,$RECEIPT,-635.00,45398.00,,,,, +LIST,DC18ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42996.00,$RECEIPT,-127.00,45398.00,,,,, +LIST,DC18ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42998.00,$RECEIPT,-68.00,45398.00,,,,, +LIST,DC18ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,43007.00,$RECEIPT,-254.00,45398.00,,,,, +LIST,DC18ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-2667.00,45398.00,,,,, +LIST,DC18ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-1270.00,45398.00,,,,, +LIST,DC18ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43025.00,$RECEIPT,-95.00,45398.00,,,,, +LIST,DC18ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43033.00,$RECEIPT,-1080.00,45398.00,,,,, +LIST,DC18ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43038.00,$RECEIPT,-182.00,45398.00,,,,, +LIST,DC18ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,43040.00,$RECEIPT,-74.00,45398.00,,,,, +LIST,DC18ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,43045.00,$RECEIPT,-252.00,45398.00,,,,, +LIST,DC18ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,43054.00,$RECEIPT,-3556.00,45398.00,,,,, +LIST,DC18ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,43062.00,$RECEIPT,-90.00,45398.00,,,,, +LIST,DC18ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,43069.00,$RECEIPT,-127.00,45398.00,,,,, +LIST,DC18ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,43102.00,$RECEIPT,-734.00,45398.00,,,,, +LIST,DC18ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,43109.00,$RECEIPT,-3.00,45398.00,,,,, +LIST,DC18ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,43115.00,$RECEIPT,-1143.00,45398.00,,,,, +LIST,DC18ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,43153.00,$RECEIPT,-95.00,45398.00,,,,, +LIST,DC18ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,43172.00,$RECEIPT,-3048.00,45398.00,,,,, +LIST,DC18ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,43182.00,$RECEIPT,-375.00,45398.00,,,,, +LIST,DC18ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,43200.00,$RECEIPT,-109.00,45398.00,,,,, +LIST,DC18ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,43201.00,$RECEIPT,-127.00,45398.00,,,,, +LIST,DC18ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,43216.00,$RECEIPT,-938.00,45398.00,,,,, +LIST,DC18ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,43217.00,$RECEIPT,-127.00,45398.00,,,,, +LIST,DC18ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,43220.00,$RECEIPT,-95.00,45398.00,,,,, +LIST,DC18ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43221.00,$RECEIPT,-95.00,45398.00,,,,, +LIST,DC18ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43222.00,$RECEIPT,-127.00,45398.00,,,,, +LIST,DC18ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43224.00,$RECEIPT,-310.00,45398.00,,,,, +LIST,DC18ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43228.00,$RECEIPT,-8.00,45398.00,,,,, +LIST,DC18ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43237.00,$RECEIPT,-2794.00,45398.00,,,,, +LIST,DC18ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43238.00,$RECEIPT,-4471.00,45398.00,,,,, +LIST,DC18ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43245.00,$RECEIPT,-127.00,45398.00,,,,, +LIST,DC18ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43251.00,$RECEIPT,-127.00,45398.00,,,,, +LIST,DC18ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,43276.00,$RECEIPT,-101.60,45398.00,,,,, +LIST,DC18ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,43277.00,$RECEIPT,-127.00,45398.00,,,,, +LIST,DC18ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42929.00,$RECEIPT,-2316.00,45398.00,,,,, +LIST,DC18ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42930.00,$RECEIPT,-1457.00,45398.00,,,,, +LIST,DC18ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-18941.00,45398.00,,,,, +LIST,DC18ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42962.00,$RECEIPT,-17484.00,45398.00,,,,, +LIST,DC18ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42964.00,$RECEIPT,-1457.00,45398.00,,,,, +LIST,DC18ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42963.00,$RECEIPT,-1093.00,45398.00,,,,, +LIST,DC18ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42985.00,$RECEIPT,-1093.00,45398.00,,,,, +LIST,DC18ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42986.00,$RECEIPT,-1275.00,45398.00,,,,, +LIST,DC18ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42993.00,$RECEIPT,-7285.00,45398.00,,,,, +LIST,DC18ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42998.00,$RECEIPT,-772.00,45398.00,,,,, +LIST,DC18ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43025.00,$RECEIPT,-1093.00,45398.00,,,,, +LIST,DC18ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43033.00,$RECEIPT,-12385.00,45398.00,,,,, +LIST,DC18ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43038.00,$RECEIPT,-2078.00,45398.00,,,,, +LIST,DC18ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43040.00,$RECEIPT,-850.00,45398.00,,,,, +LIST,DC18ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43045.00,$RECEIPT,-2882.00,45398.00,,,,, +LIST,DC18ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43054.00,$RECEIPT,-40796.00,45398.00,,,,, +LIST,DC18ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43069.00,$RECEIPT,-1457.00,45398.00,,,,, +LIST,DC18ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43102.00,$RECEIPT,-8372.00,45398.00,,,,, +LIST,DC18ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43109.00,$RECEIPT,-47.00,45398.00,,,,, +LIST,DC18ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43115.00,$RECEIPT,-13113.00,45398.00,,,,, +LIST,DC18ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43153.00,$RECEIPT,-1093.00,45398.00,,,,, +LIST,DC18ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43172.00,$RECEIPT,-34968.00,45398.00,,,,, +LIST,DC18ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43182.00,$RECEIPT,-4275.00,45398.00,,,,, +LIST,DC18ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43200.00,$RECEIPT,-1247.00,45398.00,,,,, +LIST,DC18ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43201.00,$RECEIPT,-1457.00,45398.00,,,,, +LIST,DC18ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43216.00,$RECEIPT,-10688.00,45398.00,,,,, +LIST,DC18ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43217.00,$RECEIPT,-1457.00,45398.00,,,,, +LIST,DC18ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43220.00,$RECEIPT,-1093.00,45398.00,,,,, +LIST,DC18ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43221.00,$RECEIPT,-1093.00,45398.00,,,,, +LIST,DC18ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43222.00,$RECEIPT,-1457.00,45398.00,,,,, +LIST,DC18ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43224.00,$RECEIPT,-3528.00,45398.00,,,,, +LIST,DC18ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43228.00,$RECEIPT,-115.00,45398.00,,,,, +LIST,DC18ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43237.00,$RECEIPT,-32054.00,45398.00,,,,, +LIST,DC18ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43238.00,$RECEIPT,-51289.00,45398.00,,,,, +LIST,DC18ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43245.00,$RECEIPT,-1457.00,45398.00,,,,, +LIST,DC18ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43276.00,$RECEIPT,-1165.60,45398.00,,,,, +LIST,DC18ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,43251.00,$RECEIPT,-1457.00,45398.00,,,,, +LIST,DC18ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,42933.00,$RECEIPT,-113.00,45398.00,,,,, +LIST,DC18ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-5876.00,45398.00,,,,, +LIST,DC18ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,43007.00,$RECEIPT,-226.00,45398.00,,,,, +LIST,DC18ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-2373.00,45398.00,,,,, +LIST,DC18ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-1130.00,45398.00,,,,, +LIST,DC18ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,43251.00,$RECEIPT,-113.00,45398.00,,,,, +LIST,DC18ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,43277.00,$RECEIPT,-113.00,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42929.00,$RECEIPT,-3103.05,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42930.00,$RECEIPT,-1935.62,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-99297.64,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-25163.06,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42936.00,$RECEIPT,-1354.60,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,42962.00,$RECEIPT,-23227.44,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,42964.00,$RECEIPT,-241.95,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,42963.00,$RECEIPT,-2383.02,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42985.00,$RECEIPT,-1451.72,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42986.00,$RECEIPT,-1693.67,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42991.00,$RECEIPT,-3819.14,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42992.00,$RECEIPT,-27.29,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42992.00,$RECEIPT,3819.14,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42993.00,$RECEIPT,-9678.10,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42996.00,$RECEIPT,-1935.62,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42998.00,$RECEIPT,-1034.35,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,43007.00,$RECEIPT,-774.25,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43012.00,$RECEIPT,-419.26,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-40648.02,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-19356.20,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43025.00,$RECEIPT,-1451.72,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43033.00,$RECEIPT,-16452.77,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43038.00,$RECEIPT,-4853.55,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,43040.00,$RECEIPT,-1129.05,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,43045.00,$RECEIPT,-3845.19,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,43054.00,$RECEIPT,-54197.36,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,43062.00,$RECEIPT,-254.34,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,43069.00,$RECEIPT,-1935.62,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,43087.00,$RECEIPT,-462.42,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,43102.00,$RECEIPT,-11218.72,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,43109.00,$RECEIPT,-66.22,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,43115.00,$RECEIPT,-17420.58,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43153.00,$RECEIPT,-1451.72,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,43172.00,$RECEIPT,-46454.88,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,43182.00,$RECEIPT,-5728.71,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43200.00,$RECEIPT,-1670.87,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43201.00,$RECEIPT,-1935.62,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43216.00,$RECEIPT,-14321.78,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43217.00,$RECEIPT,-1935.62,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43220.00,$RECEIPT,-1451.72,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43221.00,$RECEIPT,-463.97,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43221.00,$RECEIPT,-1451.72,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43222.00,$RECEIPT,-1935.62,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43224.00,$RECEIPT,-4721.65,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43228.00,$RECEIPT,-117.40,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43234.00,$RECEIPT,-3254.96,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43237.00,$RECEIPT,-42583.64,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43238.00,$RECEIPT,-68137.70,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43244.00,$RECEIPT,-222.60,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43245.00,$RECEIPT,-1935.62,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43251.00,$RECEIPT,-1935.62,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43255.00,$RECEIPT,-348.99,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43263.00,$RECEIPT,-419.43,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43265.00,$RECEIPT,-300.02,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43276.00,$RECEIPT,-1548.50,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43277.00,$RECEIPT,-1935.62,45398.00,,,,, +LIST,DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43280.00,$RECEIPT,-232.66,45398.00,,,,, +LIST,DC18ACT,45020,21,Open Space,No Sector,10.00,Oct,04-Oct,4.00,43025.00,$RECEIPT,-973.00,45398.00,,,,, +LIST,DC18ACT,45025,21,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43025.00,$RECEIPT,-332.00,45398.00,,,,, +LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,42930.00,$RECEIPT,-490.00,45398.00,,,,, +LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-11834.00,45398.00,,,,, +LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-6370.00,45398.00,,,,, +LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,42936.00,$RECEIPT,-122.00,45398.00,,,,, +LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,42962.00,$RECEIPT,-5880.00,45398.00,,,,, +LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,42964.00,$RECEIPT,-61.00,45398.00,,,,, +LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,42963.00,$RECEIPT,-607.00,45398.00,,,,, +LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42985.00,$RECEIPT,-368.00,45398.00,,,,, +LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42986.00,$RECEIPT,-429.00,45398.00,,,,, +LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42993.00,$RECEIPT,-2450.00,45398.00,,,,, +LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42996.00,$RECEIPT,-490.00,45398.00,,,,, +LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42998.00,$RECEIPT,-263.00,45398.00,,,,, +LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-10290.00,45398.00,,,,, +LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-4900.00,45398.00,,,,, +LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,43025.00,$RECEIPT,-368.00,45398.00,,,,, +LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,43038.00,$RECEIPT,-707.00,45398.00,,,,, +LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,43040.00,$RECEIPT,-286.00,45398.00,,,,, +LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,43045.00,$RECEIPT,-485.00,45398.00,,,,, +LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,43054.00,$RECEIPT,-13720.00,45398.00,,,,, +LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,43062.00,$RECEIPT,-158.00,45398.00,,,,, +LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,43069.00,$RECEIPT,-490.00,45398.00,,,,, +LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,43102.00,$RECEIPT,-2849.00,45398.00,,,,, +LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,43109.00,$RECEIPT,-8.00,45398.00,,,,, +LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,43115.00,$RECEIPT,-4410.00,45398.00,,,,, +LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,43153.00,$RECEIPT,-368.00,45398.00,,,,, +LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,43172.00,$RECEIPT,-11760.00,45398.00,,,,, +LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,43182.00,$RECEIPT,-1455.00,45398.00,,,,, +LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,43200.00,$RECEIPT,-424.00,45398.00,,,,, +LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,43216.00,$RECEIPT,-3638.00,45398.00,,,,, +LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,43217.00,$RECEIPT,-490.00,45398.00,,,,, +LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,43220.00,$RECEIPT,-368.00,45398.00,,,,, +LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43221.00,$RECEIPT,-368.00,45398.00,,,,, +LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43222.00,$RECEIPT,-490.00,45398.00,,,,, +LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43224.00,$RECEIPT,-1200.00,45398.00,,,,, +LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43228.00,$RECEIPT,-25.00,45398.00,,,,, +LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43237.00,$RECEIPT,-10780.00,45398.00,,,,, +LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43238.00,$RECEIPT,-17249.00,45398.00,,,,, +LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43251.00,$RECEIPT,-490.00,45398.00,,,,, +LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,43276.00,$RECEIPT,-392.00,45398.00,,,,, +LIST,DC18ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,43277.00,$RECEIPT,-490.00,45398.00,,,,, +LIST,DC18ACT,45015,23,Parking,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,42992.00,$RECEIPT,-42159.00,45398.00,,,,, +LIST,DC18ACT,45015,23,Parking,Sector 5 - Pottsville,7.00,Jul,01-Jul,1.00,42933.00,$RECEIPT,-105578.00,45398.00,,,,, +LIST,DC18ACT,45015,23,Parking,Sector 5 - Pottsville,7.00,Jul,01-Jul,1.00,42942.00,$RECEIPT,-9000.00,45398.00,,,,, +LIST,DC18ACT,45015,23,Parking,Sector 5 - Pottsville,7.00,Jul,01-Jul,1.00,42943.00,$RECEIPT,-9000.00,45398.00,,,,, +LIST,DC18ACT,45015,23,Parking,Sector 5 - Pottsville,8.00,Aug,02-Aug,2.00,42954.00,$RECEIPT,-5214.00,45398.00,,,,, +LIST,DC18ACT,45015,23,Parking,Sector 5 - Pottsville,10.00,Oct,04-Oct,4.00,43038.00,$RECEIPT,-45044.00,45398.00,,,,, +LIST,DC18ACT,45015,23,Parking,Sector 5 - Pottsville,1.00,Jan,07-Jan,7.00,43109.00,$RECEIPT,-3828.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42929.00,$RECEIPT,-1818.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42930.00,$RECEIPT,-1132.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-58188.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42936.00,$RECEIPT,-676.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42964.00,$RECEIPT,-142.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42963.00,$RECEIPT,-1400.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42985.00,$RECEIPT,-849.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42986.00,$RECEIPT,-991.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42996.00,$RECEIPT,-1132.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42998.00,$RECEIPT,-606.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43007.00,$RECEIPT,-2264.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-23772.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-11320.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43025.00,$RECEIPT,-849.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43033.00,$RECEIPT,-9622.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43038.00,$RECEIPT,-1632.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43040.00,$RECEIPT,-660.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43045.00,$RECEIPT,-1132.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43054.00,$RECEIPT,-31696.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43062.00,$RECEIPT,-372.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43069.00,$RECEIPT,-1132.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43102.00,$RECEIPT,-6574.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43109.00,$RECEIPT,-19.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43115.00,$RECEIPT,-10188.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43153.00,$RECEIPT,-849.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43172.00,$RECEIPT,-27168.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43200.00,$RECEIPT,-979.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43201.00,$RECEIPT,-1132.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43216.00,$RECEIPT,-8393.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43217.00,$RECEIPT,-1132.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43220.00,$RECEIPT,-849.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43221.00,$RECEIPT,-849.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43222.00,$RECEIPT,-1132.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43224.00,$RECEIPT,-2770.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43228.00,$RECEIPT,-60.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43237.00,$RECEIPT,-24904.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43238.00,$RECEIPT,-39849.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43245.00,$RECEIPT,-1132.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43251.00,$RECEIPT,-1132.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43276.00,$RECEIPT,-905.60,45398.00,,,,, +LIST,DC18ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43277.00,$RECEIPT,-1132.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42930.00,$RECEIPT,-3974.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-204256.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42936.00,$RECEIPT,-2392.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42964.00,$RECEIPT,-497.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42963.00,$RECEIPT,-4906.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42985.00,$RECEIPT,-2981.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42986.00,$RECEIPT,-3477.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42996.00,$RECEIPT,-3974.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42998.00,$RECEIPT,-2128.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43007.00,$RECEIPT,-7948.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-83454.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-39740.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43025.00,$RECEIPT,-2981.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43033.00,$RECEIPT,-33779.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43038.00,$RECEIPT,-5728.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43040.00,$RECEIPT,-2318.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43045.00,$RECEIPT,-3974.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43054.00,$RECEIPT,-111272.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43062.00,$RECEIPT,-2815.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43069.00,$RECEIPT,-3974.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,43109.00,$RECEIPT,-67.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,43115.00,$RECEIPT,-35766.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43153.00,$RECEIPT,-2981.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43172.00,$RECEIPT,-95376.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43200.00,$RECEIPT,-3437.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43201.00,$RECEIPT,-3974.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43216.00,$RECEIPT,-29460.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43217.00,$RECEIPT,-3974.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43220.00,$RECEIPT,-2981.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43221.00,$RECEIPT,-2981.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43222.00,$RECEIPT,-3974.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43224.00,$RECEIPT,-9725.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43228.00,$RECEIPT,-210.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43237.00,$RECEIPT,-87428.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43238.00,$RECEIPT,-139893.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43245.00,$RECEIPT,-3974.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43251.00,$RECEIPT,-3974.00,45398.00,,,,, +LIST,DC18ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43276.00,$RECEIPT,-3179.20,45398.00,,,,, +LIST,DC18ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43277.00,$RECEIPT,-3974.00,45398.00,,,,, +LIST,DC18ACT,45020,27,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,43102.00,$RECEIPT,-8376.00,45398.00,,,,, +LIST,DC18ACT,45020,28,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43182.00,$RECEIPT,-217720.00,45398.00,,,,, +LIST,DC18ACT,45020,28,Casual Open Space,No Sector,5.00,May,11-May,11.00,43228.00,$APINVCE,195948.00,45398.00,,,,, +LIST,DC18ACT,45020,28,Casual Open Space,No Sector,5.00,May,11-May,11.00,43231.00,$RECEIPT,-55481.00,45398.00,,,,, +LIST,DC18ACT,45020,28,Casual Open Space,No Sector,5.00,May,11-May,11.00,43251.00,$APINVCE,49932.90,45398.00,,,,, +LIST,DC18ACT,45020,28,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-57928.00,45398.00,,,,, +LIST,DC18ACT,45020,28,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42962.00,$RECEIPT,-53472.00,45398.00,,,,, +LIST,DC18ACT,45020,28,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42993.00,$RECEIPT,-22280.00,45398.00,,,,, +LIST,DC18ACT,45020,28,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43033.00,$RECEIPT,-37876.00,45398.00,,,,, +LIST,DC18ACT,45020,28,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,43115.00,$RECEIPT,-40104.00,45398.00,,,,, +LIST,DC18ACT,45020,28,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43182.00,$RECEIPT,-17484.00,45398.00,,,,, +LIST,DC19ACT,45005,02,Drainage,No Sector,7.00,Jul,01-Jul,1.00,43311.00,$RECEIPT,-3229.33,45398.00,,,,, +LIST,DC19ACT,45005,02,Drainage,No Sector,6.00,Jun,12-Jun,12.00,43622.00,$RECEIPT,-58.24,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 1 - Tweed Heads,7.00,Jul,01-Jul,1.00,43291.00,$RECEIPT,-168819.00,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,43549.00,$RECEIPT,-1036.00,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 1 - Tweed Heads,4.00,Apr,10-Apr,10.00,43567.00,$RECEIPT,-5694.00,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,43633.00,$RECEIPT,-1197.00,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,43643.00,$RECEIPT,-56688.60,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-296569.00,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,43311.00,$RECEIPT,-1936.00,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,43321.00,$RECEIPT,-12422.38,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,43367.00,$RECEIPT,-1936.00,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,43549.00,$RECEIPT,-31716.00,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,43550.00,$RECEIPT,-19357.00,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,43551.00,$RECEIPT,-8807.89,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,43600.00,$RECEIPT,-89393.40,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 3 - Kingscliff,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-9425.00,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 4 - Cabarita,7.00,Jul,01-Jul,1.00,43286.00,$RECEIPT,-12681.25,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 4 - Cabarita,7.00,Jul,01-Jul,1.00,43304.00,$RECEIPT,-279502.00,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 4 - Cabarita,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-20820.00,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 4 - Cabarita,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-12492.00,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 4 - Cabarita,2.00,Feb,08-Feb,8.00,43500.00,$RECEIPT,-12801.09,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 5 - Pottsville,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-14599.00,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 5 - Pottsville,11.00,Nov,05-Nov,5.00,43426.00,$RECEIPT,-14599.00,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 5 - Pottsville,2.00,Feb,08-Feb,8.00,43516.00,$RECEIPT,-16188.00,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 5 - Pottsville,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-11095.24,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 6,9.00,Sep,03-Sep,3.00,43348.00,$RECEIPT,-6349.00,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 6,9.00,Sep,03-Sep,3.00,43360.00,$RECEIPT,-291883.00,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-1587.00,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,43439.00,$RECEIPT,-6672.00,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,43441.00,$RECEIPT,-7444.80,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,43444.00,$RECEIPT,-16679.00,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-10007.00,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,43508.00,$RECEIPT,-32181.00,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,43566.00,$RECEIPT,-1668.00,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,43635.00,$RECEIPT,-3892.00,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,43292.00,$RECEIPT,-51550.32,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,43375.00,$RECEIPT,-11317.34,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,43383.00,$RECEIPT,-67139.60,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,43593.00,$RECEIPT,-24787.00,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,43640.00,$RECEIPT,-1681.00,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,43642.00,$RECEIPT,-1681.00,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 8,8.00,Aug,02-Aug,2.00,43341.00,$RECEIPT,-1794.00,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 8,12.00,Dec,06-Dec,6.00,43441.00,$RECEIPT,-8671.00,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,43523.00,$RECEIPT,-1885.00,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 8,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-1794.00,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,43592.00,$ARINVCE,-26366.10,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 9,7.00,Jul,01-Jul,1.00,43308.00,$RECEIPT,-8965.57,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 9,8.00,Aug,02-Aug,2.00,43321.00,$RECEIPT,-26743.80,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 9,8.00,Aug,02-Aug,2.00,43332.00,$RECEIPT,-100238.30,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,43346.00,$RECEIPT,-61305.60,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,43354.00,$RECEIPT,-63784.73,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,43362.00,$RECEIPT,-1264.80,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,43395.00,$RECEIPT,-10612.84,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,43403.00,$RECEIPT,-106707.60,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,43405.00,$RECEIPT,-26262.00,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-2011.80,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-1934.00,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,43482.00,$RECEIPT,-34372.80,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-1934.00,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,43501.00,$RECEIPT,-9198.00,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,43542.00,$RECEIPT,-6780.00,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 10,11.00,Nov,05-Nov,5.00,43433.00,$RECEIPT,-10738.13,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 10,4.00,Apr,10-Apr,10.00,43564.00,$RECEIPT,-27964.80,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 11,6.00,Jun,12-Jun,12.00,43619.00,$ARINVCE,-4143.00,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 11,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-13844.00,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,43437.00,$RECEIPT,-12277.98,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 13,2.00,Feb,08-Feb,8.00,43507.00,$RECEIPT,-12400.43,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 13,5.00,May,11-May,11.00,43598.00,$RECEIPT,-15741.00,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,43592.00,$ARINVCE,-1391.80,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,Sector 30,7.00,Jul,01-Jul,1.00,43292.00,$RECEIPT,-4674.00,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,TRCP Sector 12a,7.00,Jul,01-Jul,1.00,43305.00,$RECEIPT,-12783.00,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,TRCP Sector 12b,7.00,Jul,01-Jul,1.00,43300.00,$RECEIPT,-3062.00,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,TRCP Sector 12b,8.00,Aug,02-Aug,2.00,43333.00,$RECEIPT,-226.00,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,TRCP Sector 12b,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-23868.00,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,TRCP Sector 12b,12.00,Dec,06-Dec,6.00,43446.00,$RECEIPT,-32877.00,45398.00,,,,, +LIST,DC19ACT,45000,04,Roads,TRCP Sector 12b,2.00,Feb,08-Feb,8.00,43508.00,$RECEIPT,-1395.83,45398.00,,,,, +LIST,DC19ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43286.00,$RECEIPT,-366.60,45398.00,,,,, +LIST,DC19ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43291.00,$RECEIPT,-20592.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43300.00,$RECEIPT,-138.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43304.00,$RECEIPT,-564.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43305.00,$RECEIPT,-399.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43308.00,$RECEIPT,-552.72,45398.00,,,,, +LIST,DC19ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43311.00,$RECEIPT,-468.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43321.00,$RECEIPT,-1410.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43333.00,$RECEIPT,-18.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-624.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-624.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-1222.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-338.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43340.00,$RECEIPT,-182.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43341.00,$RECEIPT,-564.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43360.00,$RECEIPT,-21840.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43367.00,$RECEIPT,-624.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43383.00,$RECEIPT,-1974.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-104.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43426.00,$RECEIPT,-624.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43433.00,$RECEIPT,-485.04,45398.00,,,,, +LIST,DC19ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43437.00,$RECEIPT,-411.84,45398.00,,,,, +LIST,DC19ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43441.00,$RECEIPT,-574.08,45398.00,,,,, +LIST,DC19ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-468.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-1092.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43500.00,$RECEIPT,-386.88,45398.00,,,,, +LIST,DC19ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43501.00,$RECEIPT,-564.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43507.00,$RECEIPT,-400.44,45398.00,,,,, +LIST,DC19ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43523.00,$RECEIPT,-468.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43542.00,$RECEIPT,-1690.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43550.00,$RECEIPT,-2106.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43551.00,$RECEIPT,-567.84,45398.00,,,,, +LIST,DC19ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43566.00,$RECEIPT,-624.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43567.00,$RECEIPT,-564.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-423.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43622.00,$RECEIPT,-104.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43633.00,$RECEIPT,-468.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-474.24,45398.00,,,,, +LIST,DC19ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43286.00,$RECEIPT,-419.25,45398.00,,,,, +LIST,DC19ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43291.00,$RECEIPT,-23562.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43300.00,$RECEIPT,-158.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43304.00,$RECEIPT,-23437.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43308.00,$RECEIPT,-632.10,45398.00,,,,, +LIST,DC19ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43311.00,$RECEIPT,-536.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43321.00,$RECEIPT,-1613.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43333.00,$RECEIPT,-21.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-714.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-714.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-387.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43340.00,$RECEIPT,-208.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43341.00,$RECEIPT,-645.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43360.00,$RECEIPT,-24990.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43367.00,$RECEIPT,-714.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43383.00,$RECEIPT,-2258.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-119.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43426.00,$RECEIPT,-714.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43433.00,$RECEIPT,-554.70,45398.00,,,,, +LIST,DC19ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43437.00,$RECEIPT,-471.24,45398.00,,,,, +LIST,DC19ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43441.00,$RECEIPT,-656.88,45398.00,,,,, +LIST,DC19ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-536.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-1250.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43500.00,$RECEIPT,-442.68,45398.00,,,,, +LIST,DC19ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43501.00,$RECEIPT,-645.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43507.00,$RECEIPT,-457.95,45398.00,,,,, +LIST,DC19ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43523.00,$RECEIPT,-536.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43550.00,$RECEIPT,-2410.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43551.00,$RECEIPT,-649.74,45398.00,,,,, +LIST,DC19ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43566.00,$RECEIPT,-714.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43567.00,$RECEIPT,-645.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-484.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43622.00,$RECEIPT,-119.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43633.00,$RECEIPT,-536.00,45398.00,,,,, +LIST,DC19ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-39840.64,45398.00,,,,, +LIST,DC19ACT,45005,07,Drainage,No Sector,9.00,Sep,03-Sep,3.00,43346.00,$RECEIPT,-397.22,45398.00,,,,, +LIST,DC19ACT,45005,07,Drainage,No Sector,9.00,Sep,03-Sep,3.00,43348.00,$RECEIPT,-183.83,45398.00,,,,, +LIST,DC19ACT,45005,07,Drainage,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-1817.92,45398.00,,,,, +LIST,DC19ACT,45005,07,Drainage,No Sector,12.00,Dec,06-Dec,6.00,43439.00,$RECEIPT,-389.86,45398.00,,,,, +LIST,DC19ACT,45005,07,Drainage,No Sector,12.00,Dec,06-Dec,6.00,43444.00,$RECEIPT,-3082.12,45398.00,,,,, +LIST,DC19ACT,45005,07,Drainage,No Sector,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-1758.06,45398.00,,,,, +LIST,DC19ACT,45005,07,Drainage,No Sector,4.00,Apr,10-Apr,10.00,43566.00,$RECEIPT,-2030.23,45398.00,,,,, +LIST,DC19ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,43635.00,$RECEIPT,-1375.55,45398.00,,,,, +LIST,DC19ACT,45020,07,Open Space,No Sector,9.00,Sep,03-Sep,3.00,43348.00,$RECEIPT,-6197.00,45398.00,,,,, +LIST,DC19ACT,45020,07,Open Space,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-2479.00,45398.00,,,,, +LIST,DC19ACT,45020,07,Open Space,No Sector,12.00,Dec,06-Dec,6.00,43439.00,$RECEIPT,-6321.00,45398.00,,,,, +LIST,DC19ACT,45020,07,Open Space,No Sector,12.00,Dec,06-Dec,6.00,43444.00,$RECEIPT,-10381.00,45398.00,,,,, +LIST,DC19ACT,45020,07,Open Space,No Sector,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-6321.00,45398.00,,,,, +LIST,DC19ACT,45020,07,Open Space,No Sector,5.00,May,11-May,11.00,43594.00,$RECEIPT,-602.00,45398.00,,,,, +LIST,DC19ACT,45020,07,Open Space,No Sector,6.00,Jun,12-Jun,12.00,43635.00,$RECEIPT,-1746.00,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43286.00,$RECEIPT,-564.85,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43291.00,$RECEIPT,-30789.00,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43292.00,$RECEIPT,-7027.23,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43300.00,$RECEIPT,-213.00,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43304.00,$RECEIPT,-31576.00,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43305.00,$RECEIPT,-616.00,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43308.00,$RECEIPT,-851.62,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43311.00,$RECEIPT,-700.00,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43321.00,$RECEIPT,-2173.00,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43333.00,$RECEIPT,-20.00,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-933.00,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-933.00,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-1883.00,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-505.00,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43340.00,$RECEIPT,-272.00,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43341.00,$RECEIPT,-869.00,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43346.00,$RECEIPT,-156.00,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43348.00,$RECEIPT,-1629.00,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43360.00,$RECEIPT,-32655.00,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43367.00,$RECEIPT,-933.00,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43375.00,$RECEIPT,-1576.64,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43383.00,$RECEIPT,-3042.00,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-652.00,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-156.00,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43426.00,$RECEIPT,-933.00,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43433.00,$RECEIPT,-747.34,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43437.00,$RECEIPT,-615.78,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43439.00,$RECEIPT,-1633.00,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43441.00,$RECEIPT,-858.36,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43444.00,$RECEIPT,-2681.00,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43446.00,$RECEIPT,-1866.00,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-2333.00,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-1633.00,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43500.00,$RECEIPT,-578.46,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43501.00,$RECEIPT,-869.00,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43507.00,$RECEIPT,-616.99,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43518.00,$RECEIPT,-661.00,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43523.00,$RECEIPT,-700.00,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43536.00,$RECEIPT,-661.00,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43542.00,$RECEIPT,-2527.00,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43550.00,$RECEIPT,-3149.00,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43551.00,$RECEIPT,-849.03,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43566.00,$RECEIPT,-933.00,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43567.00,$RECEIPT,-869.00,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-933.00,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-652.00,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43593.00,$RECEIPT,-9855.00,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43594.00,$RECEIPT,-156.00,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43622.00,$RECEIPT,-156.00,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43633.00,$RECEIPT,-700.00,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43635.00,$RECEIPT,-452.00,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43640.00,$RECEIPT,-700.00,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43642.00,$RECEIPT,-700.00,45398.00,,,,, +LIST,DC19ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-52061.08,45398.00,,,,, +LIST,DC19ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,43286.00,$RECEIPT,-42.90,45398.00,,,,, +LIST,DC19ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,43291.00,$RECEIPT,-2323.00,45398.00,,,,, +LIST,DC19ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,43292.00,$RECEIPT,-533.22,45398.00,,,,, +LIST,DC19ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,43304.00,$RECEIPT,-2398.00,45398.00,,,,, +LIST,DC19ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,43308.00,$RECEIPT,-64.68,45398.00,,,,, +LIST,DC19ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,43311.00,$RECEIPT,-53.00,45398.00,,,,, +LIST,DC19ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,43321.00,$RECEIPT,-165.00,45398.00,,,,, +LIST,DC19ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-71.00,45398.00,,,,, +LIST,DC19ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-38.00,45398.00,,,,, +LIST,DC19ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,43340.00,$RECEIPT,-21.00,45398.00,,,,, +LIST,DC19ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,43341.00,$RECEIPT,-66.00,45398.00,,,,, +LIST,DC19ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,43346.00,$RECEIPT,-12.00,45398.00,,,,, +LIST,DC19ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,43348.00,$RECEIPT,-124.00,45398.00,,,,, +LIST,DC19ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,43360.00,$RECEIPT,-2485.00,45398.00,,,,, +LIST,DC19ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,43375.00,$RECEIPT,-120.12,45398.00,,,,, +LIST,DC19ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,43383.00,$RECEIPT,-231.00,45398.00,,,,, +LIST,DC19ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-50.00,45398.00,,,,, +LIST,DC19ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-12.00,45398.00,,,,, +LIST,DC19ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,43426.00,$RECEIPT,-71.00,45398.00,,,,, +LIST,DC19ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,43433.00,$RECEIPT,-56.76,45398.00,,,,, +LIST,DC19ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,43439.00,$RECEIPT,-124.00,45398.00,,,,, +LIST,DC19ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,43441.00,$RECEIPT,-65.32,45398.00,,,,, +LIST,DC19ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,43444.00,$RECEIPT,-204.00,45398.00,,,,, +LIST,DC19ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-177.00,45398.00,,,,, +LIST,DC19ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-53.00,45398.00,,,,, +LIST,DC19ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,43501.00,$RECEIPT,-66.00,45398.00,,,,, +LIST,DC19ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,43518.00,$RECEIPT,-50.00,45398.00,,,,, +LIST,DC19ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,43523.00,$RECEIPT,-53.00,45398.00,,,,, +LIST,DC19ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,43536.00,$RECEIPT,-50.00,45398.00,,,,, +LIST,DC19ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,43542.00,$RECEIPT,-192.00,45398.00,,,,, +LIST,DC19ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,43550.00,$RECEIPT,-240.00,45398.00,,,,, +LIST,DC19ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,43551.00,$RECEIPT,-64.61,45398.00,,,,, +LIST,DC19ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,43566.00,$RECEIPT,-71.00,45398.00,,,,, +LIST,DC19ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,43567.00,$RECEIPT,-66.00,45398.00,,,,, +LIST,DC19ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-71.00,45398.00,,,,, +LIST,DC19ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-50.00,45398.00,,,,, +LIST,DC19ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,43593.00,$RECEIPT,-750.00,45398.00,,,,, +LIST,DC19ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,43594.00,$RECEIPT,-12.00,45398.00,,,,, +LIST,DC19ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,43622.00,$RECEIPT,-12.00,45398.00,,,,, +LIST,DC19ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,43633.00,$RECEIPT,-53.00,45398.00,,,,, +LIST,DC19ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,43640.00,$RECEIPT,-53.00,45398.00,,,,, +LIST,DC19ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,43642.00,$RECEIPT,-53.00,45398.00,,,,, +LIST,DC19ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-3961.96,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,43286.00,$RECEIPT,-82.55,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,43291.00,$RECEIPT,-4455.00,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,43292.00,$RECEIPT,-339.09,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,43300.00,$RECEIPT,-31.00,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,43304.00,$RECEIPT,-4615.00,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,43308.00,$RECEIPT,-124.46,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,43311.00,$RECEIPT,-101.00,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,43321.00,$RECEIPT,-318.00,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,43333.00,$RECEIPT,-3.00,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-135.00,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-135.00,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-73.00,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,43340.00,$RECEIPT,-39.00,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,43341.00,$RECEIPT,-127.00,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,43346.00,$RECEIPT,-23.00,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,43348.00,$RECEIPT,-238.00,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,43360.00,$RECEIPT,-4725.00,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,43367.00,$RECEIPT,-135.00,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43375.00,$RECEIPT,-228.28,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43383.00,$RECEIPT,-445.00,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-95.00,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-23.00,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,43426.00,$RECEIPT,-135.00,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,43433.00,$RECEIPT,-109.22,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,43437.00,$RECEIPT,-89.10,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,43439.00,$RECEIPT,-236.00,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,43441.00,$RECEIPT,-124.40,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,43444.00,$RECEIPT,-388.00,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,43446.00,$RECEIPT,-270.00,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-337.00,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-236.00,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,43500.00,$RECEIPT,-83.70,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,43501.00,$RECEIPT,-127.00,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,43507.00,$RECEIPT,-90.17,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,43518.00,$RECEIPT,-96.00,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,43523.00,$RECEIPT,-101.00,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,43536.00,$RECEIPT,-96.00,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,43550.00,$RECEIPT,-456.00,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,43551.00,$RECEIPT,-122.85,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,43566.00,$RECEIPT,-135.00,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,43567.00,$RECEIPT,-127.00,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-135.00,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-95.00,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43593.00,$RECEIPT,-1426.00,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43594.00,$RECEIPT,-23.00,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,43622.00,$RECEIPT,-23.00,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,43633.00,$RECEIPT,-101.00,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,43635.00,$RECEIPT,-71.00,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,43640.00,$RECEIPT,-101.00,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,43642.00,$RECEIPT,-101.00,45398.00,,,,, +LIST,DC19ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-7532.60,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43286.00,$RECEIPT,-947.05,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43291.00,$RECEIPT,-50787.00,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43292.00,$RECEIPT,-3890.19,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43300.00,$RECEIPT,-353.00,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43304.00,$RECEIPT,-1457.00,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43305.00,$RECEIPT,-1032.00,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43308.00,$RECEIPT,-1427.86,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43311.00,$RECEIPT,-1154.00,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43321.00,$RECEIPT,-3643.00,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43333.00,$RECEIPT,-32.00,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-1539.00,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-3157.00,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-834.00,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43340.00,$RECEIPT,-449.00,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43341.00,$RECEIPT,-1457.00,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43346.00,$RECEIPT,-257.00,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43348.00,$RECEIPT,-2732.00,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43360.00,$RECEIPT,-53865.00,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43367.00,$RECEIPT,-1539.00,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43375.00,$RECEIPT,-2601.04,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43383.00,$RECEIPT,-5100.00,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-1093.00,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-257.00,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43426.00,$RECEIPT,-1539.00,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43433.00,$RECEIPT,-1253.02,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43437.00,$RECEIPT,-1015.74,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43439.00,$RECEIPT,-2693.00,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43441.00,$RECEIPT,-1431.27,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43444.00,$RECEIPT,-4423.00,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-3847.00,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-1154.00,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43500.00,$RECEIPT,-954.18,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43501.00,$RECEIPT,-1457.00,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43507.00,$RECEIPT,-1034.47,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43523.00,$RECEIPT,-1154.00,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43542.00,$RECEIPT,-4168.00,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43550.00,$RECEIPT,-5194.00,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43551.00,$RECEIPT,-1401.27,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43566.00,$RECEIPT,-1539.00,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43567.00,$RECEIPT,-1457.00,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-1539.00,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-1093.00,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43593.00,$RECEIPT,-16255.00,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43594.00,$RECEIPT,-257.00,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43622.00,$RECEIPT,-257.00,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43633.00,$RECEIPT,-1154.00,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43640.00,$RECEIPT,-1154.00,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43642.00,$RECEIPT,-1154.00,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-1169.64,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,43635.00,$RECEIPT,-1539.00,45398.00,,,,, +LIST,DC19ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-1539.00,45398.00,,,,, +LIST,DC19ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-113.00,45398.00,,,,, +LIST,DC19ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,43446.00,$RECEIPT,-226.00,45398.00,,,,, +LIST,DC19ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-113.00,45398.00,,,,, +LIST,DC19ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,43635.00,$RECEIPT,-61.00,45398.00,,,,, +LIST,DC19ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-6219.00,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43286.00,$RECEIPT,-1258.15,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43291.00,$RECEIPT,-72175.62,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43292.00,$RECEIPT,-7522.00,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43300.00,$RECEIPT,-472.17,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43304.00,$RECEIPT,-1935.62,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43305.00,$RECEIPT,-1371.00,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43308.00,$RECEIPT,-1896.91,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43311.00,$RECEIPT,-1640.36,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43312.00,$RECEIPT,-53.42,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43321.00,$RECEIPT,-4839.05,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43332.00,$RECEIPT,-2811.43,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43333.00,$RECEIPT,-74.62,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-2187.14,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-2187.14,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-4193.71,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-1184.77,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43340.00,$RECEIPT,-637.99,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43341.00,$RECEIPT,-1935.62,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,43346.00,$RECEIPT,-364.60,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,43346.00,$RECEIPT,-1935.62,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,43348.00,$RECEIPT,-3629.29,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,43360.00,$RECEIPT,-76549.90,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,43362.00,$RECEIPT,-192.40,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,43367.00,$RECEIPT,-2187.14,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43375.00,$RECEIPT,-3696.27,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43377.00,$RECEIPT,-35.19,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43383.00,$RECEIPT,-7065.21,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-1451.72,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-364.60,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43403.00,$RECEIPT,-1589.83,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,43405.00,$RECEIPT,-48.00,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,43426.00,$RECEIPT,-2187.14,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,43433.00,$RECEIPT,-1664.63,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,43437.00,$RECEIPT,-1447.39,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,43439.00,$RECEIPT,-3827.50,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,43441.00,$RECEIPT,-2034.04,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,43444.00,$RECEIPT,-6285.84,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,43446.00,$RECEIPT,-874.86,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-5467.86,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-3827.50,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43500.00,$RECEIPT,-1356.03,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43501.00,$RECEIPT,-1935.62,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43507.00,$RECEIPT,-1374.29,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43508.00,$RECEIPT,-193.56,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43516.00,$RECEIPT,-2661.07,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43518.00,$RECEIPT,-287.39,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43522.00,$RECEIPT,-24.37,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43523.00,$RECEIPT,-1640.36,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,43536.00,$RECEIPT,-287.39,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,43542.00,$RECEIPT,-5923.43,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,43549.00,$RECEIPT,-32.81,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,43549.00,$RECEIPT,-1709.16,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,43550.00,$RECEIPT,-7381.60,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,43551.00,$RECEIPT,-2012.17,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43564.00,$RECEIPT,-270.99,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43566.00,$RECEIPT,-2187.14,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43567.00,$RECEIPT,-1935.62,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-1451.72,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43593.00,$RECEIPT,-956.44,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43594.00,$RECEIPT,-364.60,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43622.00,$RECEIPT,-364.60,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43633.00,$RECEIPT,-1640.36,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43635.00,$RECEIPT,-1334.59,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43640.00,$RECEIPT,-1640.36,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43642.00,$RECEIPT,-1640.36,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43643.00,$RECEIPT,-3059.81,45398.00,,,,, +LIST,DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-123334.58,45398.00,,,,, +LIST,DC19ACT,45020,19,Open Space,No Sector,7.00,Jul,01-Jul,1.00,43292.00,$RECEIPT,-7529.00,45398.00,,,,, +LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,43286.00,$RECEIPT,-318.50,45398.00,,,,, +LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,43291.00,$RECEIPT,-17358.00,45398.00,,,,, +LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,43292.00,$RECEIPT,-3962.30,45398.00,,,,, +LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,43304.00,$RECEIPT,-490.00,45398.00,,,,, +LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,43308.00,$RECEIPT,-480.20,45398.00,,,,, +LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,43311.00,$RECEIPT,-395.00,45398.00,,,,, +LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,43321.00,$RECEIPT,-1225.00,45398.00,,,,, +LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-526.00,45398.00,,,,, +LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-526.00,45398.00,,,,, +LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-285.00,45398.00,,,,, +LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,43340.00,$RECEIPT,-153.00,45398.00,,,,, +LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,43341.00,$RECEIPT,-490.00,45398.00,,,,, +LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,43346.00,$RECEIPT,-88.00,45398.00,,,,, +LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,43348.00,$RECEIPT,-919.00,45398.00,,,,, +LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,43360.00,$RECEIPT,-18410.00,45398.00,,,,, +LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,43367.00,$RECEIPT,-526.00,45398.00,,,,, +LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,43383.00,$RECEIPT,-1715.00,45398.00,,,,, +LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-368.00,45398.00,,,,, +LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-88.00,45398.00,,,,, +LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,43426.00,$RECEIPT,-526.00,45398.00,,,,, +LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,43439.00,$RECEIPT,-921.00,45398.00,,,,, +LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,43441.00,$RECEIPT,-489.18,45398.00,,,,, +LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,43444.00,$RECEIPT,-1512.00,45398.00,,,,, +LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-1316.00,45398.00,,,,, +LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-921.00,45398.00,,,,, +LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,43501.00,$RECEIPT,-490.00,45398.00,,,,, +LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,43518.00,$RECEIPT,-169.00,45398.00,,,,, +LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,43523.00,$RECEIPT,-395.00,45398.00,,,,, +LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,43536.00,$RECEIPT,-169.00,45398.00,,,,, +LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,43542.00,$RECEIPT,-1425.00,45398.00,,,,, +LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,43550.00,$RECEIPT,-1775.00,45398.00,,,,, +LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,43551.00,$RECEIPT,-483.92,45398.00,,,,, +LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,43566.00,$RECEIPT,-526.00,45398.00,,,,, +LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,43567.00,$RECEIPT,-490.00,45398.00,,,,, +LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-368.00,45398.00,,,,, +LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43593.00,$RECEIPT,-2857.00,45398.00,,,,, +LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43594.00,$RECEIPT,-88.00,45398.00,,,,, +LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,43622.00,$RECEIPT,-88.00,45398.00,,,,, +LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,43633.00,$RECEIPT,-395.00,45398.00,,,,, +LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,43635.00,$RECEIPT,-256.00,45398.00,,,,, +LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,43640.00,$RECEIPT,-395.00,45398.00,,,,, +LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,43642.00,$RECEIPT,-395.00,45398.00,,,,, +LIST,DC19ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-28951.00,45398.00,,,,, +LIST,DC19ACT,45020,25,Structured Open Space,No Sector,5.00,May,11-May,11.00,43593.00,$RECEIPT,-29975.81,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43286.00,$RECEIPT,-735.80,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43291.00,$RECEIPT,-40095.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43292.00,$RECEIPT,-9154.44,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43293.00,$RECEIPT,-831.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43300.00,$RECEIPT,-277.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43304.00,$RECEIPT,-1132.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43305.00,$RECEIPT,-802.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43308.00,$RECEIPT,-1109.36,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43311.00,$RECEIPT,-911.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43321.00,$RECEIPT,-2830.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43333.00,$RECEIPT,-27.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-1215.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-1215.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-2453.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-658.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43340.00,$RECEIPT,-354.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43341.00,$RECEIPT,-1132.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43346.00,$RECEIPT,-203.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43348.00,$RECEIPT,-2123.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43360.00,$RECEIPT,-42525.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43367.00,$RECEIPT,-1215.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43375.00,$RECEIPT,-2053.48,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43383.00,$RECEIPT,-3962.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-849.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-203.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43426.00,$RECEIPT,-1215.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43433.00,$RECEIPT,-973.52,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43437.00,$RECEIPT,-814.05,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43439.00,$RECEIPT,-2126.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43441.00,$RECEIPT,-1129.95,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43444.00,$RECEIPT,-3492.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43446.00,$RECEIPT,-2430.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-3037.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-2126.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43500.00,$RECEIPT,-753.30,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43501.00,$RECEIPT,-1132.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43507.00,$RECEIPT,-803.72,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43518.00,$RECEIPT,-399.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43523.00,$RECEIPT,-911.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43536.00,$RECEIPT,-399.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43542.00,$RECEIPT,-3291.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43550.00,$RECEIPT,-4101.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43551.00,$RECEIPT,-1117.80,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43566.00,$RECEIPT,-1215.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43567.00,$RECEIPT,-1132.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-1215.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-849.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43593.00,$RECEIPT,-6600.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43594.00,$RECEIPT,-203.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43622.00,$RECEIPT,-203.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43633.00,$RECEIPT,-911.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43635.00,$RECEIPT,-585.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43640.00,$RECEIPT,-911.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43642.00,$RECEIPT,-911.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-67796.40,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43286.00,$RECEIPT,-2583.10,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43291.00,$RECEIPT,-140712.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43292.00,$RECEIPT,-10610.58,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43293.00,$RECEIPT,831.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43300.00,$RECEIPT,-973.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43304.00,$RECEIPT,-144399.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43308.00,$RECEIPT,-3894.52,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43311.00,$RECEIPT,-3198.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43321.00,$RECEIPT,-9935.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43333.00,$RECEIPT,-93.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-4264.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-4264.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-2310.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43340.00,$RECEIPT,-1244.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43341.00,$RECEIPT,-3974.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43346.00,$RECEIPT,-711.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43348.00,$RECEIPT,-7451.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43360.00,$RECEIPT,-149240.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43367.00,$RECEIPT,-4264.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43375.00,$RECEIPT,-7206.16,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43383.00,$RECEIPT,-13909.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-2981.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-711.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43426.00,$RECEIPT,-4264.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43433.00,$RECEIPT,-3417.64,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43437.00,$RECEIPT,-2856.88,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43439.00,$RECEIPT,-7462.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43441.00,$RECEIPT,-3965.52,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43444.00,$RECEIPT,-12255.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43446.00,$RECEIPT,-8528.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-10660.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-7462.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43500.00,$RECEIPT,-2643.68,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43501.00,$RECEIPT,-3974.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43507.00,$RECEIPT,-2821.54,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43518.00,$RECEIPT,-3020.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43523.00,$RECEIPT,-3198.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43536.00,$RECEIPT,-3020.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43550.00,$RECEIPT,-14391.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43551.00,$RECEIPT,-3922.88,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43566.00,$RECEIPT,-4264.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43567.00,$RECEIPT,-3974.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-4264.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-2981.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43593.00,$RECEIPT,-45038.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43594.00,$RECEIPT,-711.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43622.00,$RECEIPT,-711.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43633.00,$RECEIPT,-3198.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43635.00,$RECEIPT,-2065.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43640.00,$RECEIPT,-3198.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43642.00,$RECEIPT,-3198.00,45398.00,,,,, +LIST,DC19ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-237955.97,45398.00,,,,, +LIST,DC19ACT,45020,27,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43291.00,$RECEIPT,-51303.00,45398.00,,,,, +LIST,DC19ACT,45020,27,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-111823.00,45398.00,,,,, +LIST,DC19ACT,45020,28,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43297.00,$RECEIPT,-55481.00,45398.00,,,,, +LIST,DC19ACT,45020,28,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43306.00,$APINVCE,49932.90,45398.00,,,,, +LIST,DC19ACT,45020,28,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43313.00,APINVSU,49932.90,45398.00,,,,, +LIST,DC19ACT,45020,28,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43313.00,GLJNLOP,-49932.90,45398.00,,,,, +LIST,DC19ACT,45020,28,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43375.00,$RECEIPT,-29323.84,45398.00,,,,, +LIST,DC19ACT,45020,28,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43426.00,$APINVCE,26391.46,45398.00,,,,, +LIST,DC19ACT,45020,28,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43430.00,$RECEIPT,-56392.00,45398.00,,,,, +LIST,DC19ACT,45020,28,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43490.00,$APINVCE,50752.80,45398.00,,,,, +LIST,DC19ACT,45020,28,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43546.00,$RECEIPT,-56392.00,45398.00,,,,, +LIST,DC19ACT,45020,28,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43565.00,$APINVCE,50752.80,45398.00,,,,, +LIST,DC19ACT,45020,28,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43292.00,$RECEIPT,-11897.52,45398.00,,,,, +LIST,DC19ACT,45020,28,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43375.00,$RECEIPT,-6876.83,45398.00,,,,, +LIST,DC19ACT,45020,28,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43640.00,$RECEIPT,-3396.75,45398.00,,,,, +LIST,DC19ACT,45020,28,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43642.00,$RECEIPT,-3396.75,45398.00,,,,, +LIST,DC20ACT,45020,01,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43803.00,$RECEIPT,-1646.00,45398.00,,,,, +LIST,DC20ACT,45020,01,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,43843.00,$RECEIPT,-10002.00,45398.00,,,,, +LIST,DC20ACT,45005,02,Drainage,No Sector,12.00,Dec,06-Dec,6.00,43803.00,$RECEIPT,-621.27,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 1 - Tweed Heads,8.00,Aug,02-Aug,2.00,43704.00,$RECEIPT,-23726.10,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 1 - Tweed Heads,10.00,Oct,04-Oct,4.00,43759.00,$RECEIPT,-299298.00,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 1 - Tweed Heads,11.00,Nov,05-Nov,5.00,43784.00,$RECEIPT,-68234.00,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,43963.00,$RECEIPT,-119576.40,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,43994.00,$RECEIPT,-6318.00,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,43998.00,GLJNLPRV,-30380.00,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,43658.00,$RECEIPT,-166395.60,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,43663.00,$RECEIPT,-28780.12,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,43783.00,$RECEIPT,-8884.44,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,43803.00,$RECEIPT,-1936.00,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 2 - Murwillumbah,1.00,Jan,07-Jan,7.00,43843.00,$RECEIPT,-30635.00,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,43871.00,$RECEIPT,-23376.60,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,43888.00,$RECEIPT,-1570.80,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,43892.00,$RECEIPT,-8884.44,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,43902.00,$RECEIPT,-25164.00,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,43992.00,$RECEIPT,-3566.00,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,44001.00,$RECEIPT,-2042.00,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-8884.44,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 3 - Kingscliff,11.00,Nov,05-Nov,5.00,43777.00,$RECEIPT,-9952.00,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 4 - Cabarita,7.00,Jul,01-Jul,1.00,43665.00,$RECEIPT,-12593.47,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 4 - Cabarita,2.00,Feb,08-Feb,8.00,43878.00,$RECEIPT,-47672.00,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 4 - Cabarita,4.00,Apr,10-Apr,10.00,43951.00,$RECEIPT,-51349.88,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 5 - Pottsville,3.00,Mar,09-Mar,9.00,43902.00,$RECEIPT,-3081.00,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 5 - Pottsville,3.00,Mar,09-Mar,9.00,43910.00,$RECEIPT,-415935.00,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 5 - Pottsville,4.00,Apr,10-Apr,10.00,43922.00,$RECEIPT,-14599.00,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 5 - Pottsville,5.00,May,11-May,11.00,43963.00,$RECEIPT,-12395.11,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 5 - Pottsville,5.00,May,11-May,11.00,43977.00,$RECEIPT,12395.11,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 5 - Pottsville,6.00,Jun,12-Jun,12.00,43998.00,$ARINVCE,-16188.00,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 5 - Pottsville,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-138645.00,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 5 - Pottsville,6.00,Jun,12-Jun,12.00,44007.00,$RECEIPT,-10933.39,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 6,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-1760.00,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,43739.00,$RECEIPT,-35204.00,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,43805.00,$RECEIPT,-65127.00,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-8801.00,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-1760.00,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,43864.00,$RECEIPT,-26403.00,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,43881.00,GLJNLOP,-11672.50,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,43889.00,$RECEIPT,-21316.20,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,43908.00,$RECEIPT,-51709.00,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,43949.00,$RECEIPT,-12321.00,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,43965.00,$RECEIPT,-121144.20,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,43971.00,$RECEIPT,-19362.00,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,43956.00,GLJNLOP,11672.50,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,43991.00,$RECEIPT,-7681.18,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,43647.00,$RECEIPT,-6724.00,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-1775.00,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,43725.00,$RECEIPT,-227612.72,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,43760.00,$RECEIPT,-130758.10,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,43801.00,$RECEIPT,-1760.00,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 7,1.00,Jan,07-Jan,7.00,43847.00,$RECEIPT,-75641.00,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,43762.00,$RECEIPT,-2425.00,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 8,3.00,Mar,09-Mar,9.00,43900.00,$RECEIPT,-1885.00,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 8,4.00,Apr,10-Apr,10.00,43951.00,$ARINVCE,-26366.10,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,43957.00,$RECEIPT,-1378.20,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,43958.00,$RECEIPT,-11672.50,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,43964.00,$RECEIPT,-52732.20,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,43956.00,$ARINVCE,52732.20,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,43738.00,$RECEIPT,-41604.40,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,43761.00,$RECEIPT,-9082.45,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-47476.80,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,1354.93,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,43868.00,$RECEIPT,-88312.80,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,43952.00,$RECEIPT,-173485.00,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 10,11.00,Nov,05-Nov,5.00,43770.00,$RECEIPT,-11050.00,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 10,6.00,Jun,12-Jun,12.00,43997.00,$RECEIPT,-13277.24,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 10,6.00,Jun,12-Jun,12.00,44004.00,$RECEIPT,-20000.00,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 11,8.00,Aug,02-Aug,2.00,43689.00,$RECEIPT,-1940.00,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 11,6.00,Jun,12-Jun,12.00,43998.00,$ARINVCE,-4143.00,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 13,8.00,Aug,02-Aug,2.00,43696.00,$APINVCE,12400.43,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 29,2.00,Feb,08-Feb,8.00,43881.00,GLJNLOP,-619.90,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 29,4.00,Apr,10-Apr,10.00,43951.00,$ARINVCE,-1391.80,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,43957.00,$RECEIPT,-73.20,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,43958.00,$RECEIPT,-619.90,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,43964.00,$RECEIPT,-2783.60,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,43964.00,GLJNLOP,619.90,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,43964.00,GLJNLOP,2783.60,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,44007.00,GLJNLOP,-619.90,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,44007.00,GLJNLOP,-2783.60,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,43992.00,$ARINVCE,2783.60,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,43992.00,GLJNLOP,619.90,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,TRCP Sector 12a,10.00,Oct,04-Oct,4.00,43756.00,$RECEIPT,-9024.00,45398.00,,,,, +LIST,DC20ACT,45000,04,Roads,TRCP Sector 12b,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-9946.80,45398.00,,,,, +LIST,DC20ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43649.00,$RECEIPT,-34345.00,45398.00,,,,, +LIST,DC20ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43663.00,$RECEIPT,-1858.38,45398.00,,,,, +LIST,DC20ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43665.00,$RECEIPT,-382.22,45398.00,,,,, +LIST,DC20ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43669.00,$RECEIPT,-78.00,45398.00,,,,, +LIST,DC20ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43689.00,$RECEIPT,-577.00,45398.00,,,,, +LIST,DC20ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43696.00,$APINVCE,400.44,45398.00,,,,, +LIST,DC20ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-659.00,45398.00,,,,, +LIST,DC20ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43717.00,$RECEIPT,-110.00,45398.00,,,,, +LIST,DC20ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43724.00,$RECEIPT,-110.00,45398.00,,,,, +LIST,DC20ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43739.00,$RECEIPT,-1267.00,45398.00,,,,, +LIST,DC20ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43759.00,$RECEIPT,-37453.00,45398.00,,,,, +LIST,DC20ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43761.00,$RECEIPT,-586.51,45398.00,,,,, +LIST,DC20ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43783.00,$RECEIPT,-573.33,45398.00,,,,, +LIST,DC20ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43784.00,$RECEIPT,-8183.00,45398.00,,,,, +LIST,DC20ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-659.00,45398.00,,,,, +LIST,DC20ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-659.00,45398.00,,,,, +LIST,DC20ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$APINVCE,1465.00,45398.00,,,,, +LIST,DC20ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43892.00,$RECEIPT,-573.33,45398.00,,,,, +LIST,DC20ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43900.00,$RECEIPT,-364.00,45398.00,,,,, +LIST,DC20ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43902.00,$RECEIPT,-3587.00,45398.00,,,,, +LIST,DC20ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43922.00,$RECEIPT,-624.00,45398.00,,,,, +LIST,DC20ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43951.00,$RECEIPT,-1555.24,45398.00,,,,, +LIST,DC20ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,43971.00,$RECEIPT,-1236.00,45398.00,,,,, +LIST,DC20ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43994.00,$RECEIPT,-659.00,45398.00,,,,, +LIST,DC20ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43997.00,$RECEIPT,-659.00,45398.00,,,,, +LIST,DC20ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44001.00,$RECEIPT,-577.00,45398.00,,,,, +LIST,DC20ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-573.33,45398.00,,,,, +LIST,DC20ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44007.00,$RECEIPT,-467.89,45398.00,,,,, +LIST,DC20ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44012.00,$RECEIPT,-26360.00,45398.00,,,,, +LIST,DC20ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43663.00,$RECEIPT,-2126.28,45398.00,,,,, +LIST,DC20ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43665.00,$RECEIPT,-437.32,45398.00,,,,, +LIST,DC20ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43669.00,$RECEIPT,-89.00,45398.00,,,,, +LIST,DC20ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43689.00,$RECEIPT,-660.00,45398.00,,,,, +LIST,DC20ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43696.00,$APINVCE,457.95,45398.00,,,,, +LIST,DC20ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-754.00,45398.00,,,,, +LIST,DC20ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43717.00,$RECEIPT,-126.00,45398.00,,,,, +LIST,DC20ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43724.00,$RECEIPT,-126.00,45398.00,,,,, +LIST,DC20ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43739.00,$RECEIPT,-1450.00,45398.00,,,,, +LIST,DC20ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43759.00,$RECEIPT,-42852.00,45398.00,,,,, +LIST,DC20ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43761.00,$RECEIPT,-676.85,45398.00,,,,, +LIST,DC20ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43783.00,$RECEIPT,-655.98,45398.00,,,,, +LIST,DC20ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43784.00,$RECEIPT,-9362.00,45398.00,,,,, +LIST,DC20ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-754.00,45398.00,,,,, +LIST,DC20ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-754.00,45398.00,,,,, +LIST,DC20ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43892.00,$RECEIPT,-655.98,45398.00,,,,, +LIST,DC20ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43900.00,$RECEIPT,-416.00,45398.00,,,,, +LIST,DC20ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43902.00,$RECEIPT,-4104.00,45398.00,,,,, +LIST,DC20ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43922.00,$RECEIPT,-714.00,45398.00,,,,, +LIST,DC20ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43951.00,$RECEIPT,-1779.44,45398.00,,,,, +LIST,DC20ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,43952.00,$RECEIPT,-12818.00,45398.00,,,,, +LIST,DC20ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,43971.00,$RECEIPT,-1414.00,45398.00,,,,, +LIST,DC20ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43994.00,$RECEIPT,-754.00,45398.00,,,,, +LIST,DC20ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43997.00,$RECEIPT,-754.00,45398.00,,,,, +LIST,DC20ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44001.00,$RECEIPT,-660.00,45398.00,,,,, +LIST,DC20ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-655.98,45398.00,,,,, +LIST,DC20ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44007.00,$RECEIPT,-535.34,45398.00,,,,, +LIST,DC20ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44012.00,$RECEIPT,-30160.00,45398.00,,,,, +LIST,DC20ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,43818.00,$RECEIPT,-3267.00,45398.00,,,,, +LIST,DC20ACT,45095,06,Street Trees,No Sector,1.00,Jan,07-Jan,7.00,43843.00,$RECEIPT,-891.00,45398.00,,,,, +LIST,DC20ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,44012.00,$RECEIPT,-11880.00,45398.00,,,,, +LIST,DC20ACT,45005,07,Drainage,No Sector,12.00,Dec,06-Dec,6.00,43805.00,$RECEIPT,-7483.69,45398.00,,,,, +LIST,DC20ACT,45005,07,Drainage,No Sector,2.00,Feb,08-Feb,8.00,43864.00,$RECEIPT,-613.42,45398.00,,,,, +LIST,DC20ACT,45005,07,Drainage,No Sector,4.00,Apr,10-Apr,10.00,43949.00,$RECEIPT,-3770.47,45398.00,,,,, +LIST,DC20ACT,45005,07,Drainage,No Sector,5.00,May,11-May,11.00,43971.00,$RECEIPT,-2617.25,45398.00,,,,, +LIST,DC20ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,43991.00,$RECEIPT,-2324.77,45398.00,,,,, +LIST,DC20ACT,45020,07,Open Space,No Sector,12.00,Dec,06-Dec,6.00,43805.00,$RECEIPT,-42720.00,45398.00,,,,, +LIST,DC20ACT,45020,07,Open Space,No Sector,2.00,Feb,08-Feb,8.00,43864.00,$RECEIPT,-19208.00,45398.00,,,,, +LIST,DC20ACT,45020,07,Open Space,No Sector,4.00,Apr,10-Apr,10.00,43949.00,$RECEIPT,-9935.00,45398.00,,,,, +LIST,DC20ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43647.00,$RECEIPT,-1516.00,45398.00,,,,, +LIST,DC20ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43663.00,$RECEIPT,-2777.70,45398.00,,,,, +LIST,DC20ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43665.00,$RECEIPT,-571.30,45398.00,,,,, +LIST,DC20ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43669.00,$RECEIPT,-117.00,45398.00,,,,, +LIST,DC20ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43689.00,$RECEIPT,-862.00,45398.00,,,,, +LIST,DC20ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43696.00,$APINVCE,616.99,45398.00,,,,, +LIST,DC20ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-985.00,45398.00,,,,, +LIST,DC20ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-739.00,45398.00,,,,, +LIST,DC20ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43717.00,$RECEIPT,-164.00,45398.00,,,,, +LIST,DC20ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43724.00,$RECEIPT,-164.00,45398.00,,,,, +LIST,DC20ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43725.00,$RECEIPT,-6279.00,45398.00,,,,, +LIST,DC20ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43739.00,$RECEIPT,-1896.00,45398.00,,,,, +LIST,DC20ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43759.00,$RECEIPT,-55980.00,45398.00,,,,, +LIST,DC20ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43760.00,$RECEIPT,-15347.00,45398.00,,,,, +LIST,DC20ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43761.00,$RECEIPT,-886.50,45398.00,,,,, +LIST,DC20ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43783.00,$RECEIPT,-856.95,45398.00,,,,, +LIST,DC20ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43784.00,$RECEIPT,-12230.00,45398.00,,,,, +LIST,DC20ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43801.00,$RECEIPT,-862.00,45398.00,,,,, +LIST,DC20ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43803.00,$RECEIPT,-933.00,45398.00,,,,, +LIST,DC20ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43805.00,$RECEIPT,-10589.00,45398.00,,,,, +LIST,DC20ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-985.00,45398.00,,,,, +LIST,DC20ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43818.00,$RECEIPT,-10835.00,45398.00,,,,, +LIST,DC20ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43838.00,$RECEIPT,-816.00,45398.00,,,,, +LIST,DC20ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-985.00,45398.00,,,,, +LIST,DC20ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$APINVCE,2269.00,45398.00,,,,, +LIST,DC20ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43843.00,$RECEIPT,-2955.00,45398.00,,,,, +LIST,DC20ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43847.00,$RECEIPT,-8397.00,45398.00,,,,, +LIST,DC20ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43864.00,$RECEIPT,-4761.00,45398.00,,,,, +LIST,DC20ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43871.00,$RECEIPT,-5336.00,45398.00,,,,, +LIST,DC20ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43892.00,$RECEIPT,-856.95,45398.00,,,,, +LIST,DC20ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43900.00,$RECEIPT,-544.00,45398.00,,,,, +LIST,DC20ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43902.00,$RECEIPT,-5362.00,45398.00,,,,, +LIST,DC20ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43910.00,$RECEIPT,-26595.00,45398.00,,,,, +LIST,DC20ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43922.00,$RECEIPT,-933.00,45398.00,,,,, +LIST,DC20ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43949.00,$RECEIPT,-2463.00,45398.00,,,,, +LIST,DC20ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43951.00,$RECEIPT,-2324.60,45398.00,,,,, +LIST,DC20ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43952.00,$RECEIPT,-16745.00,45398.00,,,,, +LIST,DC20ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43963.00,$RECEIPT,-94341.00,45398.00,,,,, +LIST,DC20ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43971.00,$RECEIPT,-4310.00,45398.00,,,,, +LIST,DC20ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43977.00,$RECEIPT,94341.00,45398.00,,,,, +LIST,DC20ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43991.00,$RECEIPT,-866.80,45398.00,,,,, +LIST,DC20ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43994.00,$RECEIPT,-985.00,45398.00,,,,, +LIST,DC20ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43997.00,$RECEIPT,-985.00,45398.00,,,,, +LIST,DC20ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44001.00,$RECEIPT,-862.00,45398.00,,,,, +LIST,DC20ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-8865.00,45398.00,,,,, +LIST,DC20ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-856.95,45398.00,,,,, +LIST,DC20ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44007.00,$RECEIPT,-699.35,45398.00,,,,, +LIST,DC20ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44012.00,$RECEIPT,-39400.00,45398.00,,,,, +LIST,DC20ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,43647.00,$RECEIPT,-115.00,45398.00,,,,, +LIST,DC20ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,43665.00,$RECEIPT,-43.50,45398.00,,,,, +LIST,DC20ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,43669.00,$RECEIPT,-9.00,45398.00,,,,, +LIST,DC20ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,43689.00,$RECEIPT,-66.00,45398.00,,,,, +LIST,DC20ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-75.00,45398.00,,,,, +LIST,DC20ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-56.00,45398.00,,,,, +LIST,DC20ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,43717.00,$RECEIPT,-13.00,45398.00,,,,, +LIST,DC20ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,43724.00,$RECEIPT,-13.00,45398.00,,,,, +LIST,DC20ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,43725.00,$RECEIPT,-478.00,45398.00,,,,, +LIST,DC20ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,43759.00,$RECEIPT,-4262.00,45398.00,,,,, +LIST,DC20ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,43760.00,$RECEIPT,-1169.00,45398.00,,,,, +LIST,DC20ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,43783.00,$RECEIPT,-65.25,45398.00,,,,, +LIST,DC20ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,43784.00,$RECEIPT,-931.00,45398.00,,,,, +LIST,DC20ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,43801.00,$RECEIPT,-66.00,45398.00,,,,, +LIST,DC20ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,43803.00,$RECEIPT,-71.00,45398.00,,,,, +LIST,DC20ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,43805.00,$RECEIPT,-806.00,45398.00,,,,, +LIST,DC20ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-75.00,45398.00,,,,, +LIST,DC20ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,43818.00,$RECEIPT,-825.00,45398.00,,,,, +LIST,DC20ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,43838.00,$RECEIPT,-62.00,45398.00,,,,, +LIST,DC20ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-75.00,45398.00,,,,, +LIST,DC20ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,43843.00,$RECEIPT,-225.00,45398.00,,,,, +LIST,DC20ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,43847.00,$RECEIPT,-639.00,45398.00,,,,, +LIST,DC20ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,43864.00,$RECEIPT,-363.00,45398.00,,,,, +LIST,DC20ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,43892.00,$RECEIPT,-65.25,45398.00,,,,, +LIST,DC20ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,43900.00,$RECEIPT,-41.00,45398.00,,,,, +LIST,DC20ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,43902.00,$RECEIPT,-408.00,45398.00,,,,, +LIST,DC20ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,43910.00,$RECEIPT,-2025.00,45398.00,,,,, +LIST,DC20ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,43922.00,$RECEIPT,-71.00,45398.00,,,,, +LIST,DC20ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,43949.00,$RECEIPT,-188.00,45398.00,,,,, +LIST,DC20ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,43952.00,$RECEIPT,-1275.00,45398.00,,,,, +LIST,DC20ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,43963.00,$RECEIPT,-7203.00,45398.00,,,,, +LIST,DC20ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,43971.00,$RECEIPT,-329.00,45398.00,,,,, +LIST,DC20ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,43977.00,$RECEIPT,7203.00,45398.00,,,,, +LIST,DC20ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,43991.00,$RECEIPT,-66.00,45398.00,,,,, +LIST,DC20ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,43994.00,$RECEIPT,-75.00,45398.00,,,,, +LIST,DC20ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44001.00,$RECEIPT,-66.00,45398.00,,,,, +LIST,DC20ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-675.00,45398.00,,,,, +LIST,DC20ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-65.25,45398.00,,,,, +LIST,DC20ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44007.00,$RECEIPT,-53.25,45398.00,,,,, +LIST,DC20ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44012.00,$RECEIPT,-3000.00,45398.00,,,,, +LIST,DC20ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,43647.00,$RECEIPT,-219.00,45398.00,,,,, +LIST,DC20ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,43663.00,$RECEIPT,-394.80,45398.00,,,,, +LIST,DC20ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,43665.00,$RECEIPT,-81.20,45398.00,,,,, +LIST,DC20ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,43669.00,$RECEIPT,-17.00,45398.00,,,,, +LIST,DC20ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,43689.00,$RECEIPT,-123.00,45398.00,,,,, +LIST,DC20ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,43696.00,$APINVCE,90.17,45398.00,,,,, +LIST,DC20ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-140.00,45398.00,,,,, +LIST,DC20ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-105.00,45398.00,,,,, +LIST,DC20ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,43717.00,$RECEIPT,-23.00,45398.00,,,,, +LIST,DC20ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,43724.00,$RECEIPT,-23.00,45398.00,,,,, +LIST,DC20ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,43725.00,$RECEIPT,-893.00,45398.00,,,,, +LIST,DC20ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43739.00,$RECEIPT,-300.00,45398.00,,,,, +LIST,DC20ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43759.00,$RECEIPT,-7957.00,45398.00,,,,, +LIST,DC20ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43760.00,$RECEIPT,-2181.00,45398.00,,,,, +LIST,DC20ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43761.00,$RECEIPT,-126.00,45398.00,,,,, +LIST,DC20ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,43783.00,$RECEIPT,-121.80,45398.00,,,,, +LIST,DC20ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,43784.00,$RECEIPT,-1738.00,45398.00,,,,, +LIST,DC20ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,43801.00,$RECEIPT,-123.00,45398.00,,,,, +LIST,DC20ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,43803.00,$RECEIPT,-135.00,45398.00,,,,, +LIST,DC20ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,43805.00,$RECEIPT,-1505.00,45398.00,,,,, +LIST,DC20ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-140.00,45398.00,,,,, +LIST,DC20ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,43818.00,$RECEIPT,-1540.00,45398.00,,,,, +LIST,DC20ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,43838.00,$RECEIPT,-118.00,45398.00,,,,, +LIST,DC20ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-140.00,45398.00,,,,, +LIST,DC20ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,43843.00,$RECEIPT,-420.00,45398.00,,,,, +LIST,DC20ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,43847.00,$RECEIPT,-1215.00,45398.00,,,,, +LIST,DC20ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,43864.00,$RECEIPT,-677.00,45398.00,,,,, +LIST,DC20ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,43892.00,$RECEIPT,-121.80,45398.00,,,,, +LIST,DC20ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,43900.00,$RECEIPT,-79.00,45398.00,,,,, +LIST,DC20ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,43902.00,$RECEIPT,-774.00,45398.00,,,,, +LIST,DC20ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,43910.00,$RECEIPT,-3780.00,45398.00,,,,, +LIST,DC20ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,43922.00,$RECEIPT,-135.00,45398.00,,,,, +LIST,DC20ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,43949.00,$RECEIPT,-350.00,45398.00,,,,, +LIST,DC20ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,43951.00,$RECEIPT,-330.40,45398.00,,,,, +LIST,DC20ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43952.00,$RECEIPT,-2380.00,45398.00,,,,, +LIST,DC20ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43963.00,$RECEIPT,-13806.00,45398.00,,,,, +LIST,DC20ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43971.00,$RECEIPT,-613.00,45398.00,,,,, +LIST,DC20ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43977.00,$RECEIPT,13806.00,45398.00,,,,, +LIST,DC20ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,43991.00,$RECEIPT,-123.20,45398.00,,,,, +LIST,DC20ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,43994.00,$RECEIPT,-140.00,45398.00,,,,, +LIST,DC20ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,43997.00,$RECEIPT,-140.00,45398.00,,,,, +LIST,DC20ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44001.00,$RECEIPT,-123.00,45398.00,,,,, +LIST,DC20ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-1260.00,45398.00,,,,, +LIST,DC20ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-121.80,45398.00,,,,, +LIST,DC20ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44007.00,$RECEIPT,-99.40,45398.00,,,,, +LIST,DC20ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44012.00,$RECEIPT,-5600.00,45398.00,,,,, +LIST,DC20ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43647.00,$RECEIPT,-2501.00,45398.00,,,,, +LIST,DC20ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43665.00,$RECEIPT,-941.92,45398.00,,,,, +LIST,DC20ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43669.00,$RECEIPT,-192.00,45398.00,,,,, +LIST,DC20ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43689.00,$RECEIPT,-1421.00,45398.00,,,,, +LIST,DC20ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43696.00,$APINVCE,1034.47,45398.00,,,,, +LIST,DC20ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-1218.00,45398.00,,,,, +LIST,DC20ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43717.00,$RECEIPT,-271.00,45398.00,,,,, +LIST,DC20ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43724.00,$RECEIPT,-271.00,45398.00,,,,, +LIST,DC20ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43725.00,$RECEIPT,-10353.00,45398.00,,,,, +LIST,DC20ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43739.00,$RECEIPT,-6496.00,45398.00,,,,, +LIST,DC20ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43760.00,$RECEIPT,-25304.00,45398.00,,,,, +LIST,DC20ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43761.00,$RECEIPT,-1461.60,45398.00,,,,, +LIST,DC20ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43783.00,$RECEIPT,-1412.88,45398.00,,,,, +LIST,DC20ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43784.00,$RECEIPT,-20165.00,45398.00,,,,, +LIST,DC20ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43801.00,$RECEIPT,-1421.00,45398.00,,,,, +LIST,DC20ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43803.00,$RECEIPT,-1539.00,45398.00,,,,, +LIST,DC20ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43805.00,$RECEIPT,-17458.00,45398.00,,,,, +LIST,DC20ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-1624.00,45398.00,,,,, +LIST,DC20ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43838.00,$RECEIPT,-1347.00,45398.00,,,,, +LIST,DC20ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-1624.00,45398.00,,,,, +LIST,DC20ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$APINVCE,3766.00,45398.00,,,,, +LIST,DC20ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43847.00,$RECEIPT,-13851.00,45398.00,,,,, +LIST,DC20ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43864.00,$RECEIPT,-7849.00,45398.00,,,,, +LIST,DC20ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43871.00,$RECEIPT,-8797.00,45398.00,,,,, +LIST,DC20ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43892.00,$RECEIPT,-1412.88,45398.00,,,,, +LIST,DC20ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43900.00,$RECEIPT,-898.00,45398.00,,,,, +LIST,DC20ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43902.00,$RECEIPT,-8845.00,45398.00,,,,, +LIST,DC20ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43910.00,$RECEIPT,-43848.00,45398.00,,,,, +LIST,DC20ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43922.00,$RECEIPT,-1539.00,45398.00,,,,, +LIST,DC20ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43949.00,$RECEIPT,-4060.00,45398.00,,,,, +LIST,DC20ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43951.00,$RECEIPT,-3832.64,45398.00,,,,, +LIST,DC20ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43952.00,$RECEIPT,-27608.00,45398.00,,,,, +LIST,DC20ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43963.00,$RECEIPT,-156294.00,45398.00,,,,, +LIST,DC20ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43971.00,$RECEIPT,-7105.00,45398.00,,,,, +LIST,DC20ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43977.00,$RECEIPT,156294.00,45398.00,,,,, +LIST,DC20ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43991.00,$RECEIPT,-1429.12,45398.00,,,,, +LIST,DC20ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43994.00,$RECEIPT,-1624.00,45398.00,,,,, +LIST,DC20ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43997.00,$RECEIPT,-1624.00,45398.00,,,,, +LIST,DC20ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44001.00,$RECEIPT,-1421.00,45398.00,,,,, +LIST,DC20ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-14616.00,45398.00,,,,, +LIST,DC20ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-1412.88,45398.00,,,,, +LIST,DC20ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44007.00,$RECEIPT,-1153.04,45398.00,,,,, +LIST,DC20ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,43739.00,$RECEIPT,-211.00,45398.00,,,,, +LIST,DC20ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,43759.00,$RECEIPT,-6422.00,45398.00,,,,, +LIST,DC20ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,43818.00,$RECEIPT,-1243.00,45398.00,,,,, +LIST,DC20ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,43843.00,$RECEIPT,-339.00,45398.00,,,,, +LIST,DC20ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,44012.00,$RECEIPT,-4520.00,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43647.00,$RECEIPT,-3554.10,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43658.00,$RECEIPT,-628.58,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43663.00,$RECEIPT,-6192.38,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43665.00,$RECEIPT,-1273.61,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43669.00,$RECEIPT,-273.39,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43689.00,$RECEIPT,-1921.40,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43693.00,$RECEIPT,-399.87,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43696.00,$APINVCE,1374.29,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43704.00,$RECEIPT,-229.19,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-2195.88,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-1646.91,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,43717.00,$RECEIPT,-366.05,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,43724.00,$RECEIPT,-366.71,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,43725.00,$RECEIPT,-19233.05,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43739.00,$RECEIPT,-5603.01,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43739.00,$RECEIPT,-475.82,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43747.00,$RECEIPT,-475.85,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43759.00,$RECEIPT,-125272.76,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43760.00,$RECEIPT,-34518.14,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43761.00,$RECEIPT,-1976.29,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43762.00,$RECEIPT,-395.92,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,43777.00,$RECEIPT,-2195.88,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,43783.00,$RECEIPT,-1910.42,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,43784.00,$RECEIPT,-27265.58,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,43801.00,$RECEIPT,-1921.40,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,43803.00,$RECEIPT,-2187.14,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,43805.00,$RECEIPT,-23605.49,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-2195.88,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-473.52,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,43838.00,$RECEIPT,-404.18,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-1515.16,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-2195.88,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$APINVCE,5040.65,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-1354.93,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,43843.00,$RECEIPT,-6587.64,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,43847.00,$RECEIPT,-19684.26,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43864.00,$RECEIPT,-10613.57,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43868.00,$RECEIPT,-102.11,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43871.00,$RECEIPT,-11895.08,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43878.00,$RECEIPT,-330.04,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43888.00,$RECEIPT,-114.19,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,43892.00,$RECEIPT,-1910.42,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,43900.00,$RECEIPT,-1275.76,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,43902.00,$RECEIPT,-12490.38,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,43910.00,$RECEIPT,-59288.76,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43922.00,$RECEIPT,-2187.14,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43948.00,$RECEIPT,-5000.00,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43949.00,$RECEIPT,-5489.70,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43951.00,$RECEIPT,-182.28,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43952.00,$RECEIPT,-37329.96,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43963.00,$RECEIPT,-209514.54,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43963.00,$RECEIPT,-5467.30,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43971.00,$RECEIPT,-9606.98,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43977.00,$RECEIPT,209514.54,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43991.00,$RECEIPT,-1932.37,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43992.00,$RECEIPT,-677.43,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43994.00,$RECEIPT,-2195.88,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43997.00,$RECEIPT,-2195.88,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44001.00,$RECEIPT,-1921.40,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-19762.92,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-1910.42,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44007.00,$RECEIPT,-1559.07,45398.00,,,,, +LIST,DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44012.00,$RECEIPT,-87835.20,45398.00,,,,, +LIST,DC20ACT,45025,21,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43818.00,$RECEIPT,-5753.00,45398.00,,,,, +LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,43663.00,$RECEIPT,-1565.10,45398.00,,,,, +LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,43665.00,$RECEIPT,-321.90,45398.00,,,,, +LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,43669.00,$RECEIPT,-66.00,45398.00,,,,, +LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,43689.00,$RECEIPT,-486.00,45398.00,,,,, +LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-555.00,45398.00,,,,, +LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-416.00,45398.00,,,,, +LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,43717.00,$RECEIPT,-93.00,45398.00,,,,, +LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,43724.00,$RECEIPT,-93.00,45398.00,,,,, +LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,43739.00,$RECEIPT,-1075.00,45398.00,,,,, +LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,43759.00,$RECEIPT,-31542.00,45398.00,,,,, +LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,43760.00,$RECEIPT,-4740.00,45398.00,,,,, +LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,43783.00,$RECEIPT,-482.85,45398.00,,,,, +LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,43784.00,$RECEIPT,-6891.00,45398.00,,,,, +LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,43801.00,$RECEIPT,-486.00,45398.00,,,,, +LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,43803.00,$RECEIPT,-526.00,45398.00,,,,, +LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,43805.00,$RECEIPT,-5966.00,45398.00,,,,, +LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-555.00,45398.00,,,,, +LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-555.00,45398.00,,,,, +LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$APINVCE,1281.00,45398.00,,,,, +LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,43843.00,$RECEIPT,-1665.00,45398.00,,,,, +LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,43847.00,$RECEIPT,-4734.00,45398.00,,,,, +LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,43864.00,$RECEIPT,-2683.00,45398.00,,,,, +LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,43871.00,$RECEIPT,-3006.00,45398.00,,,,, +LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,43892.00,$RECEIPT,-482.85,45398.00,,,,, +LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,43900.00,$RECEIPT,-307.00,45398.00,,,,, +LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,43902.00,$RECEIPT,-3023.00,45398.00,,,,, +LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,43910.00,$RECEIPT,-14985.00,45398.00,,,,, +LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,43922.00,$RECEIPT,-526.00,45398.00,,,,, +LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,43949.00,$RECEIPT,-1388.00,45398.00,,,,, +LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43952.00,$RECEIPT,-9435.00,45398.00,,,,, +LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43963.00,$RECEIPT,-53241.00,45398.00,,,,, +LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43971.00,$RECEIPT,-2429.00,45398.00,,,,, +LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43977.00,$RECEIPT,53241.00,45398.00,,,,, +LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,43991.00,$RECEIPT,-488.40,45398.00,,,,, +LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,43994.00,$RECEIPT,-555.00,45398.00,,,,, +LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44001.00,$RECEIPT,-486.00,45398.00,,,,, +LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-4995.00,45398.00,,,,, +LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-482.85,45398.00,,,,, +LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44007.00,$RECEIPT,-394.05,45398.00,,,,, +LIST,DC20ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44012.00,$RECEIPT,-22200.00,45398.00,,,,, +LIST,DC20ACT,45020,25,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43801.00,$RECEIPT,-2718.63,45398.00,,,,, +LIST,DC20ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43647.00,$RECEIPT,-1974.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43663.00,$RECEIPT,-3615.24,45398.00,,,,, +LIST,DC20ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43665.00,$RECEIPT,-743.56,45398.00,,,,, +LIST,DC20ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43669.00,$RECEIPT,-152.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43689.00,$RECEIPT,-1122.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43696.00,$APINVCE,803.72,45398.00,,,,, +LIST,DC20ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-1282.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-3375.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43717.00,$RECEIPT,-214.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43717.00,$RECEIPT,2413.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43724.00,$RECEIPT,-214.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43725.00,$RECEIPT,-8173.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43739.00,$RECEIPT,-2448.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43759.00,$RECEIPT,-72859.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43760.00,$RECEIPT,-19976.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43761.00,$RECEIPT,-1153.80,45398.00,,,,, +LIST,DC20ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43783.00,$RECEIPT,-1115.34,45398.00,,,,, +LIST,DC20ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43784.00,$RECEIPT,-15918.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43801.00,$RECEIPT,-1122.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43803.00,$RECEIPT,-1215.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43805.00,$RECEIPT,-13781.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-1282.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-1282.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$APINVCE,2955.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43843.00,$RECEIPT,-3846.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43847.00,$RECEIPT,-10935.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43864.00,$RECEIPT,-6196.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43871.00,$RECEIPT,-6945.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43892.00,$RECEIPT,-1115.34,45398.00,,,,, +LIST,DC20ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43900.00,$RECEIPT,-709.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43902.00,$RECEIPT,-6983.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43910.00,$RECEIPT,-34614.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43922.00,$RECEIPT,-1215.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43949.00,$RECEIPT,-3205.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43951.00,$RECEIPT,-3025.52,45398.00,,,,, +LIST,DC20ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43952.00,$RECEIPT,-21794.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43963.00,$RECEIPT,-122820.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43971.00,$RECEIPT,-5609.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43977.00,$RECEIPT,122820.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43991.00,$RECEIPT,-1128.16,45398.00,,,,, +LIST,DC20ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43994.00,$RECEIPT,-1282.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43997.00,$RECEIPT,-1282.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44001.00,$RECEIPT,-1122.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-11538.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-1115.34,45398.00,,,,, +LIST,DC20ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44007.00,$RECEIPT,-910.22,45398.00,,,,, +LIST,DC20ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44012.00,$RECEIPT,-51280.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43647.00,$RECEIPT,-6929.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43663.00,$RECEIPT,-12690.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43665.00,$RECEIPT,-2610.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43669.00,$RECEIPT,-533.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43689.00,$RECEIPT,-3938.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43696.00,$APINVCE,2821.54,45398.00,,,,, +LIST,DC20ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-4500.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-962.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43717.00,$RECEIPT,-750.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43717.00,$RECEIPT,-2413.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43724.00,$RECEIPT,-752.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43725.00,$RECEIPT,-28688.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43739.00,$RECEIPT,-8639.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43759.00,$RECEIPT,-255746.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43760.00,$RECEIPT,-70116.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43761.00,$RECEIPT,-4050.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43783.00,$RECEIPT,-3920.76,45398.00,,,,, +LIST,DC20ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43784.00,$RECEIPT,-55875.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43801.00,$RECEIPT,-3938.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43803.00,$RECEIPT,-4264.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43805.00,$RECEIPT,-48375.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-4500.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,43838.00,$RECEIPT,-3731.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-4500.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,43843.00,$RECEIPT,-13500.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,43847.00,$RECEIPT,-38376.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43864.00,$RECEIPT,-21750.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43892.00,$RECEIPT,-3920.76,45398.00,,,,, +LIST,DC20ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43900.00,$RECEIPT,-2487.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43902.00,$RECEIPT,-24506.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43910.00,$RECEIPT,-121500.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43922.00,$RECEIPT,-4264.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43949.00,$RECEIPT,-11250.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43951.00,$RECEIPT,-10620.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43952.00,$RECEIPT,-76500.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43963.00,$RECEIPT,-431160.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43971.00,$RECEIPT,-19688.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43977.00,$RECEIPT,431160.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43991.00,$RECEIPT,-3960.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43994.00,$RECEIPT,-4500.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43997.00,$RECEIPT,-4500.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44001.00,$RECEIPT,-3938.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-40500.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-3920.76,45398.00,,,,, +LIST,DC20ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44007.00,$RECEIPT,-3195.00,45398.00,,,,, +LIST,DC20ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44012.00,$RECEIPT,-180000.00,45398.00,,,,, +LIST,DC20ACT,45020,27,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43649.00,$RECEIPT,34345.00,45398.00,,,,, +LIST,DC20ACT,45020,27,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43759.00,$RECEIPT,-79572.00,45398.00,,,,, +LIST,DC20ACT,45020,27,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43784.00,$RECEIPT,-18846.00,45398.00,,,,, +LIST,DC20ACT,45020,28,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43733.00,$ARINVCE,-56864.00,45398.00,,,,, +LIST,DC20ACT,45020,28,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43847.00,$RECEIPT,-676704.00,45398.00,,,,, +LIST,DC20ACT,45020,28,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43860.00,$APINVCE,609033.60,45398.00,,,,, +LIST,DC20ACT,45020,28,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43647.00,$RECEIPT,-7359.63,45398.00,,,,, +LIST,DC20ACT,45020,28,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-3425.25,45398.00,,,,, +LIST,DC20ACT,45020,28,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43725.00,$RECEIPT,-29114.63,45398.00,,,,, +LIST,DC20ACT,45020,28,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43760.00,$RECEIPT,-71160.25,45398.00,,,,, +LIST,DC20ACT,45020,28,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,43847.00,$RECEIPT,-40761.00,45398.00,,,,, +LIST,DC21ACT,45020,01,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-161170.00,45398.00,,,,, +LIST,DC21ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-199192.00,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 1 - Tweed Heads,7.00,Jul,01-Jul,1.00,44041.00,$RECEIPT,-16427.00,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,44091.00,$RECEIPT,-497.00,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 1 - Tweed Heads,10.00,Oct,04-Oct,4.00,44134.00,$RECEIPT,-9514.80,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-2324.00,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,44349.00,GLJNLPRV,-30380.00,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-7258.20,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,44067.00,$RECEIPT,-12912.00,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,44140.00,$RECEIPT,-7111.20,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,44342.00,$RECEIPT,-10551.60,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-27245.79,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 4 - Cabarita,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-17581.00,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 5 - Pottsville,7.00,Jul,01-Jul,1.00,44018.00,$RECEIPT,-3081.00,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 5 - Pottsville,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-37398.60,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 5 - Pottsville,8.00,Aug,02-Aug,2.00,44047.00,$RECEIPT,-3150.00,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 5 - Pottsville,2.00,Feb,08-Feb,8.00,44245.00,$RECEIPT,-409487.00,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 5 - Pottsville,4.00,Apr,10-Apr,10.00,44314.00,$ARINVCE,-16188.00,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,44014.00,$RECEIPT,-1760.00,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,44120.00,$RECEIPT,-41548.00,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,44123.00,$RECEIPT,-40000.00,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,44124.00,$RECEIPT,-53627.40,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,44125.00,$RECEIPT,-40000.00,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,44133.00,$RECEIPT,-30000.00,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,44232.00,$APINVCE,10000.80,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,44287.00,$RECEIPT,-8112.57,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,44305.00,GLJNLOP,-11672.50,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,44337.00,$RECEIPT,-12594.00,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,44337.00,$RECEIPT,-17602.00,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,44365.00,$RECEIPT,-390.00,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,44368.00,$RECEIPT,-121891.40,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-72117.00,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,44034.00,$RECEIPT,-1775.00,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,44056.00,$RECEIPT,-39897.00,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,44076.00,$RECEIPT,-685713.86,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,44113.00,$RECEIPT,-1674.00,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,44134.00,$RECEIPT,-1775.00,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 7,2.00,Feb,08-Feb,8.00,44237.00,$RECEIPT,-1814.00,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 7,2.00,Feb,08-Feb,8.00,44253.00,$RECEIPT,-1814.00,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 7,4.00,Apr,10-Apr,10.00,44302.00,$RECEIPT,-138733.20,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 7,4.00,Apr,10-Apr,10.00,44316.00,$RECEIPT,-85024.14,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,44355.00,$RECEIPT,-1814.00,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 8,11.00,Nov,05-Nov,5.00,44138.00,$RECEIPT,-2479.00,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 8,1.00,Jan,07-Jan,7.00,44216.00,$RECEIPT,-8748.78,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 8,4.00,Apr,10-Apr,10.00,44305.00,$ARINVCE,-26366.10,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,44075.00,$RECEIPT,-3852.00,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,44105.00,$RECEIPT,-36510.00,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,44183.00,$RECEIPT,-2087.00,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,44200.00,$RECEIPT,-135494.40,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,44221.00,$RECEIPT,-16974.60,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,44236.00,$RECEIPT,-70308.60,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,44245.00,$RECEIPT,-818.40,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,44258.00,$RECEIPT,-52209.00,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-4173.00,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,44280.00,$RECEIPT,-7501.80,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,44322.00,$RECEIPT,-8346.00,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-13029.60,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 10,8.00,Aug,02-Aug,2.00,44053.00,$RECEIPT,-20328.60,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 10,3.00,Mar,09-Mar,9.00,44286.00,$RECEIPT,-3551.40,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 10,4.00,Apr,10-Apr,10.00,44307.00,$RECEIPT,-145.00,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 10,5.00,May,11-May,11.00,44327.00,$RECEIPT,-51276.00,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 11,6.00,Jun,12-Jun,12.00,44349.00,$ARINVCE,-4143.00,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 13,8.00,Aug,02-Aug,2.00,44054.00,$RECEIPT,-27129.00,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 13,10.00,Oct,04-Oct,4.00,44113.00,$RECEIPT,-27189.00,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 15,12.00,Dec,06-Dec,6.00,44179.00,$ARINVCE,-8157.18,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 29,4.00,Apr,10-Apr,10.00,44305.00,$ARINVCE,-1391.80,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 29,4.00,Apr,10-Apr,10.00,44305.00,GLJNLOP,-619.90,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 30,9.00,Sep,03-Sep,3.00,44076.00,$RECEIPT,-100804.07,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,Sector 30,4.00,Apr,10-Apr,10.00,44316.00,$RECEIPT,-12458.93,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,TRCP Sector 12b,1.00,Jan,07-Jan,7.00,44225.00,$RECEIPT,-1395.83,45398.00,,,,, +LIST,DC21ACT,45000,04,Roads,TRCP Sector 12b,3.00,Mar,09-Mar,9.00,44274.00,$RECEIPT,-11508.98,45398.00,,,,, +LIST,DC21ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44018.00,$RECEIPT,-357.00,45398.00,,,,, +LIST,DC21ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-933.00,45398.00,,,,, +LIST,DC21ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44034.00,$RECEIPT,-494.00,45398.00,,,,, +LIST,DC21ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44041.00,$RECEIPT,-2801.00,45398.00,,,,, +LIST,DC21ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44047.00,$RECEIPT,-505.00,45398.00,,,,, +LIST,DC21ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44054.00,$RECEIPT,-1318.00,45398.00,,,,, +LIST,DC21ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44088.00,$RECEIPT,-225.00,45398.00,,,,, +LIST,DC21ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44091.00,$RECEIPT,-337.00,45398.00,,,,, +LIST,DC21ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44095.00,$RECEIPT,-112.00,45398.00,,,,, +LIST,DC21ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,44113.00,$RECEIPT,-1403.00,45398.00,,,,, +LIST,DC21ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,44134.00,$RECEIPT,-659.00,45398.00,,,,, +LIST,DC21ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44183.00,$RECEIPT,-673.00,45398.00,,,,, +LIST,DC21ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,44203.00,$RECEIPT,-673.00,45398.00,,,,, +LIST,DC21ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,44216.00,$RECEIPT,-578.78,45398.00,,,,, +LIST,DC21ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,44223.00,$RECEIPT,-2047.00,45398.00,,,,, +LIST,DC21ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44258.00,$RECEIPT,-15596.00,45398.00,,,,, +LIST,DC21ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-673.00,45398.00,,,,, +LIST,DC21ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44272.00,$RECEIPT,-112.00,45398.00,,,,, +LIST,DC21ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44274.00,$RECEIPT,-437.45,45398.00,,,,, +LIST,DC21ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44280.00,$RECEIPT,-112.00,45398.00,,,,, +LIST,DC21ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44285.00,$RECEIPT,-84.00,45398.00,,,,, +LIST,DC21ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,44287.00,$RECEIPT,-612.43,45398.00,,,,, +LIST,DC21ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,44302.00,$RECEIPT,-10296.90,45398.00,,,,, +LIST,DC21ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,44322.00,$RECEIPT,-869.00,45398.00,,,,, +LIST,DC21ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-2224.00,45398.00,,,,, +LIST,DC21ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44365.00,$RECEIPT,-47.00,45398.00,,,,, +LIST,DC21ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-1756.53,45398.00,,,,, +LIST,DC21ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,44018.00,$RECEIPT,-408.00,45398.00,,,,, +LIST,DC21ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-1068.00,45398.00,,,,, +LIST,DC21ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,44034.00,$RECEIPT,-566.00,45398.00,,,,, +LIST,DC21ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,44041.00,$RECEIPT,-3205.00,45398.00,,,,, +LIST,DC21ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44047.00,$RECEIPT,-578.00,45398.00,,,,, +LIST,DC21ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44054.00,$RECEIPT,-754.00,45398.00,,,,, +LIST,DC21ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44088.00,$RECEIPT,-258.00,45398.00,,,,, +LIST,DC21ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44091.00,$RECEIPT,-386.00,45398.00,,,,, +LIST,DC21ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44095.00,$RECEIPT,-129.00,45398.00,,,,, +LIST,DC21ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,44134.00,$RECEIPT,-754.00,45398.00,,,,, +LIST,DC21ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44183.00,$RECEIPT,-771.00,45398.00,,,,, +LIST,DC21ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,44203.00,$RECEIPT,-771.00,45398.00,,,,, +LIST,DC21ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,44216.00,$RECEIPT,-663.06,45398.00,,,,, +LIST,DC21ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,44223.00,$RECEIPT,-2345.00,45398.00,,,,, +LIST,DC21ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44258.00,$RECEIPT,-17844.00,45398.00,,,,, +LIST,DC21ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-771.00,45398.00,,,,, +LIST,DC21ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44272.00,$RECEIPT,-129.00,45398.00,,,,, +LIST,DC21ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44274.00,$RECEIPT,-501.15,45398.00,,,,, +LIST,DC21ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44280.00,$RECEIPT,-129.00,45398.00,,,,, +LIST,DC21ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44285.00,$RECEIPT,-96.00,45398.00,,,,, +LIST,DC21ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,44287.00,$RECEIPT,-701.61,45398.00,,,,, +LIST,DC21ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,44302.00,$RECEIPT,-11796.30,45398.00,,,,, +LIST,DC21ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,44322.00,$RECEIPT,-996.00,45398.00,,,,, +LIST,DC21ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-2545.00,45398.00,,,,, +LIST,DC21ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44365.00,$RECEIPT,-57.00,45398.00,,,,, +LIST,DC21ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-2012.31,45398.00,,,,, +LIST,DC21ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,44316.00,$RECEIPT,-25245.00,45398.00,,,,, +LIST,DC21ACT,45005,07,Drainage,No Sector,7.00,Jul,01-Jul,1.00,44014.00,$RECEIPT,-1938.40,45398.00,,,,, +LIST,DC21ACT,45005,07,Drainage,No Sector,3.00,Mar,09-Mar,9.00,44260.00,$RECEIPT,-608.24,45398.00,,,,, +LIST,DC21ACT,45005,07,Drainage,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-3916.72,45398.00,,,,, +LIST,DC21ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,44368.00,$RECEIPT,-2432.97,45398.00,,,,, +LIST,DC21ACT,45020,07,Open Space,No Sector,3.00,Mar,09-Mar,9.00,44260.00,$RECEIPT,-6773.00,45398.00,,,,, +LIST,DC21ACT,45020,07,Open Space,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-12081.00,45398.00,,,,, +LIST,DC21ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44014.00,$RECEIPT,-739.00,45398.00,,,,, +LIST,DC21ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44018.00,$RECEIPT,-534.00,45398.00,,,,, +LIST,DC21ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-1395.00,45398.00,,,,, +LIST,DC21ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44034.00,$RECEIPT,-739.00,45398.00,,,,, +LIST,DC21ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44041.00,$RECEIPT,-4186.00,45398.00,,,,, +LIST,DC21ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44047.00,$RECEIPT,-755.00,45398.00,,,,, +LIST,DC21ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44054.00,$RECEIPT,-1970.00,45398.00,,,,, +LIST,DC21ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44056.00,$RECEIPT,-7678.00,45398.00,,,,, +LIST,DC21ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44076.00,$RECEIPT,-76179.55,45398.00,,,,, +LIST,DC21ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44088.00,$RECEIPT,-336.00,45398.00,,,,, +LIST,DC21ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44091.00,$RECEIPT,-504.00,45398.00,,,,, +LIST,DC21ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44095.00,$RECEIPT,-168.00,45398.00,,,,, +LIST,DC21ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44113.00,$RECEIPT,-2100.00,45398.00,,,,, +LIST,DC21ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44134.00,$RECEIPT,-985.00,45398.00,,,,, +LIST,DC21ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44183.00,$RECEIPT,-1007.00,45398.00,,,,, +LIST,DC21ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,44203.00,$RECEIPT,-1007.00,45398.00,,,,, +LIST,DC21ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,44216.00,$RECEIPT,-866.02,45398.00,,,,, +LIST,DC21ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44237.00,$RECEIPT,-1007.00,45398.00,,,,, +LIST,DC21ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44245.00,$RECEIPT,-26182.00,45398.00,,,,, +LIST,DC21ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44253.00,$RECEIPT,-755.00,45398.00,,,,, +LIST,DC21ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44260.00,$RECEIPT,-1552.00,45398.00,,,,, +LIST,DC21ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-1007.00,45398.00,,,,, +LIST,DC21ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44272.00,$RECEIPT,-168.00,45398.00,,,,, +LIST,DC21ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44274.00,$RECEIPT,-654.55,45398.00,,,,, +LIST,DC21ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44280.00,$RECEIPT,-168.00,45398.00,,,,, +LIST,DC21ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44285.00,$RECEIPT,-126.00,45398.00,,,,, +LIST,DC21ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,44287.00,$RECEIPT,-916.37,45398.00,,,,, +LIST,DC21ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,44302.00,$RECEIPT,-15407.10,45398.00,,,,, +LIST,DC21ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,44316.00,$RECEIPT,-9415.45,45398.00,,,,, +LIST,DC21ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,44322.00,$RECEIPT,-1301.00,45398.00,,,,, +LIST,DC21ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-2769.00,45398.00,,,,, +LIST,DC21ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-3324.00,45398.00,,,,, +LIST,DC21ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44355.00,$RECEIPT,-1007.00,45398.00,,,,, +LIST,DC21ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44365.00,$RECEIPT,-75.00,45398.00,,,,, +LIST,DC21ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44368.00,$RECEIPT,-663.00,45398.00,,,,, +LIST,DC21ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-86209.27,45398.00,,,,, +LIST,DC21ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,44014.00,$RECEIPT,-56.00,45398.00,,,,, +LIST,DC21ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-106.00,45398.00,,,,, +LIST,DC21ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,44034.00,$RECEIPT,-56.00,45398.00,,,,, +LIST,DC21ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,44041.00,$RECEIPT,-319.00,45398.00,,,,, +LIST,DC21ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,44047.00,$RECEIPT,-57.00,45398.00,,,,, +LIST,DC21ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,44056.00,$RECEIPT,-580.00,45398.00,,,,, +LIST,DC21ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,44076.00,$RECEIPT,-5749.40,45398.00,,,,, +LIST,DC21ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,44088.00,$RECEIPT,-25.00,45398.00,,,,, +LIST,DC21ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,44095.00,$RECEIPT,-13.00,45398.00,,,,, +LIST,DC21ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,44134.00,$RECEIPT,-75.00,45398.00,,,,, +LIST,DC21ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,44183.00,$RECEIPT,-76.00,45398.00,,,,, +LIST,DC21ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,44203.00,$RECEIPT,-76.00,45398.00,,,,, +LIST,DC21ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,44237.00,$RECEIPT,-76.00,45398.00,,,,, +LIST,DC21ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,44245.00,$RECEIPT,-1976.00,45398.00,,,,, +LIST,DC21ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,44253.00,$RECEIPT,-57.00,45398.00,,,,, +LIST,DC21ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,44260.00,$RECEIPT,-117.00,45398.00,,,,, +LIST,DC21ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-76.00,45398.00,,,,, +LIST,DC21ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,44272.00,$RECEIPT,-13.00,45398.00,,,,, +LIST,DC21ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,44274.00,$RECEIPT,-49.40,45398.00,,,,, +LIST,DC21ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,44280.00,$RECEIPT,-13.00,45398.00,,,,, +LIST,DC21ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,44285.00,$RECEIPT,-10.00,45398.00,,,,, +LIST,DC21ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,44287.00,$RECEIPT,-69.16,45398.00,,,,, +LIST,DC21ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,44302.00,$RECEIPT,-1162.80,45398.00,,,,, +LIST,DC21ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,44316.00,$RECEIPT,-710.60,45398.00,,,,, +LIST,DC21ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,44322.00,$RECEIPT,-98.00,45398.00,,,,, +LIST,DC21ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-209.00,45398.00,,,,, +LIST,DC21ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-253.00,45398.00,,,,, +LIST,DC21ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44355.00,$RECEIPT,-76.00,45398.00,,,,, +LIST,DC21ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44365.00,$RECEIPT,-4.00,45398.00,,,,, +LIST,DC21ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44368.00,$RECEIPT,-50.00,45398.00,,,,, +LIST,DC21ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-6506.36,45398.00,,,,, +LIST,DC21ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,44014.00,$RECEIPT,-105.00,45398.00,,,,, +LIST,DC21ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,44018.00,$RECEIPT,-76.00,45398.00,,,,, +LIST,DC21ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-198.00,45398.00,,,,, +LIST,DC21ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,44034.00,$RECEIPT,-105.00,45398.00,,,,, +LIST,DC21ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,44041.00,$RECEIPT,-595.00,45398.00,,,,, +LIST,DC21ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,44047.00,$RECEIPT,-107.00,45398.00,,,,, +LIST,DC21ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,44054.00,$RECEIPT,-140.00,45398.00,,,,, +LIST,DC21ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,44056.00,$RECEIPT,-1090.00,45398.00,,,,, +LIST,DC21ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,44076.00,$RECEIPT,-10817.95,45398.00,,,,, +LIST,DC21ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,44088.00,$RECEIPT,-48.00,45398.00,,,,, +LIST,DC21ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,44091.00,$RECEIPT,-72.00,45398.00,,,,, +LIST,DC21ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,44095.00,$RECEIPT,-24.00,45398.00,,,,, +LIST,DC21ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,44134.00,$RECEIPT,-140.00,45398.00,,,,, +LIST,DC21ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,44183.00,$RECEIPT,-143.00,45398.00,,,,, +LIST,DC21ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,44203.00,$RECEIPT,-143.00,45398.00,,,,, +LIST,DC21ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,44216.00,$RECEIPT,-122.98,45398.00,,,,, +LIST,DC21ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,44237.00,$RECEIPT,-143.00,45398.00,,,,, +LIST,DC21ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,44245.00,$RECEIPT,-3718.00,45398.00,,,,, +LIST,DC21ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,44253.00,$RECEIPT,-107.00,45398.00,,,,, +LIST,DC21ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,44260.00,$RECEIPT,-220.00,45398.00,,,,, +LIST,DC21ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-143.00,45398.00,,,,, +LIST,DC21ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,44272.00,$RECEIPT,-24.00,45398.00,,,,, +LIST,DC21ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,44274.00,$RECEIPT,-92.95,45398.00,,,,, +LIST,DC21ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,44280.00,$RECEIPT,-24.00,45398.00,,,,, +LIST,DC21ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,44285.00,$RECEIPT,-18.00,45398.00,,,,, +LIST,DC21ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,44287.00,$RECEIPT,-130.13,45398.00,,,,, +LIST,DC21ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,44302.00,$RECEIPT,-2187.90,45398.00,,,,, +LIST,DC21ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,44316.00,$RECEIPT,-1337.05,45398.00,,,,, +LIST,DC21ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,44322.00,$RECEIPT,-185.00,45398.00,,,,, +LIST,DC21ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-393.00,45398.00,,,,, +LIST,DC21ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-473.00,45398.00,,,,, +LIST,DC21ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44355.00,$RECEIPT,-143.00,45398.00,,,,, +LIST,DC21ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44365.00,$RECEIPT,-10.00,45398.00,,,,, +LIST,DC21ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44368.00,$RECEIPT,-94.00,45398.00,,,,, +LIST,DC21ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-12242.23,45398.00,,,,, +LIST,DC21ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44014.00,$RECEIPT,-1218.00,45398.00,,,,, +LIST,DC21ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44018.00,$RECEIPT,-880.00,45398.00,,,,, +LIST,DC21ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-2300.00,45398.00,,,,, +LIST,DC21ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44034.00,$RECEIPT,-1218.00,45398.00,,,,, +LIST,DC21ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44041.00,$RECEIPT,-6902.00,45398.00,,,,, +LIST,DC21ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44047.00,$RECEIPT,-1246.00,45398.00,,,,, +LIST,DC21ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44054.00,$RECEIPT,-3248.00,45398.00,,,,, +LIST,DC21ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44088.00,$RECEIPT,-555.00,45398.00,,,,, +LIST,DC21ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44095.00,$RECEIPT,-277.00,45398.00,,,,, +LIST,DC21ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44113.00,$RECEIPT,-3463.00,45398.00,,,,, +LIST,DC21ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44134.00,$RECEIPT,-1624.00,45398.00,,,,, +LIST,DC21ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44183.00,$RECEIPT,-1661.00,45398.00,,,,, +LIST,DC21ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,44203.00,$RECEIPT,-1661.00,45398.00,,,,, +LIST,DC21ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,44216.00,$RECEIPT,-1428.46,45398.00,,,,, +LIST,DC21ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,44223.00,$RECEIPT,-5052.00,45398.00,,,,, +LIST,DC21ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44237.00,$RECEIPT,-1661.00,45398.00,,,,, +LIST,DC21ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44245.00,$RECEIPT,-43186.00,45398.00,,,,, +LIST,DC21ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44253.00,$RECEIPT,-1246.00,45398.00,,,,, +LIST,DC21ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44258.00,$RECEIPT,-38433.00,45398.00,,,,, +LIST,DC21ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44260.00,$RECEIPT,-2561.00,45398.00,,,,, +LIST,DC21ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-1661.00,45398.00,,,,, +LIST,DC21ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44272.00,$RECEIPT,-277.00,45398.00,,,,, +LIST,DC21ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44274.00,$RECEIPT,-1079.65,45398.00,,,,, +LIST,DC21ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44280.00,$RECEIPT,-277.00,45398.00,,,,, +LIST,DC21ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44285.00,$RECEIPT,-208.00,45398.00,,,,, +LIST,DC21ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,44287.00,$RECEIPT,-1511.51,45398.00,,,,, +LIST,DC21ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,44302.00,$RECEIPT,-25413.30,45398.00,,,,, +LIST,DC21ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,44322.00,$RECEIPT,-2146.00,45398.00,,,,, +LIST,DC21ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-4568.00,45398.00,,,,, +LIST,DC21ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-5481.00,45398.00,,,,, +LIST,DC21ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44355.00,$RECEIPT,-1661.00,45398.00,,,,, +LIST,DC21ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44365.00,$RECEIPT,-125.00,45398.00,,,,, +LIST,DC21ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44368.00,$RECEIPT,-1093.00,45398.00,,,,, +LIST,DC21ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-142198.21,45398.00,,,,, +LIST,DC21ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,44091.00,$RECEIPT,-57.00,45398.00,,,,, +LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,44014.00,$RECEIPT,-1646.91,45398.00,,,,, +LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,44018.00,$RECEIPT,-1189.51,45398.00,,,,, +LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-677.43,45398.00,,,,, +LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-3109.37,45398.00,,,,, +LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,44034.00,$RECEIPT,-1646.91,45398.00,,,,, +LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,44041.00,$RECEIPT,-9332.49,45398.00,,,,, +LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44047.00,$RECEIPT,-1689.08,45398.00,,,,, +LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44053.00,$RECEIPT,-3320.29,45398.00,,,,, +LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44054.00,$RECEIPT,-4391.76,45398.00,,,,, +LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44056.00,$RECEIPT,-17172.34,45398.00,,,,, +LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44071.00,$RECEIPT,-580.81,45398.00,,,,, +LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,44076.00,$RECEIPT,-170372.12,45398.00,,,,, +LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,44088.00,$RECEIPT,-752.20,45398.00,,,,, +LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,44095.00,$RECEIPT,-375.43,45398.00,,,,, +LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,44113.00,$RECEIPT,-4695.65,45398.00,,,,, +LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,44120.00,$RECEIPT,-450.42,45398.00,,,,, +LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,44134.00,$RECEIPT,-2195.88,45398.00,,,,, +LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,44138.00,$RECEIPT,-406.06,45398.00,,,,, +LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,44140.00,$RECEIPT,-138.73,45398.00,,,,, +LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44179.00,$ARINVCE,-40.49,45398.00,,,,, +LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44183.00,$RECEIPT,-2252.11,45398.00,,,,, +LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,44200.00,$RECEIPT,-3575.90,45398.00,,,,, +LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,44203.00,$RECEIPT,-1764.30,45398.00,,,,, +LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,44216.00,$RECEIPT,-1954.32,45398.00,,,,, +LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44237.00,$RECEIPT,-2252.11,45398.00,,,,, +LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44237.00,$RECEIPT,-81.75,45398.00,,,,, +LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44245.00,$RECEIPT,-58554.86,45398.00,,,,, +LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44253.00,$RECEIPT,-1689.08,45398.00,,,,, +LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44260.00,$RECEIPT,-3472.08,45398.00,,,,, +LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-2252.11,45398.00,,,,, +LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-70.49,45398.00,,,,, +LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44272.00,$RECEIPT,-376.10,45398.00,,,,, +LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44274.00,$RECEIPT,-1463.87,45398.00,,,,, +LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44277.00,$RECEIPT,-488.03,45398.00,,,,, +LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44280.00,$RECEIPT,-375.43,45398.00,,,,, +LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44285.00,$RECEIPT,-281.51,45398.00,,,,, +LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,44287.00,$RECEIPT,-2049.42,45398.00,,,,, +LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,44302.00,$RECEIPT,-34756.90,45398.00,,,,, +LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,44307.00,$RECEIPT,-488.03,45398.00,,,,, +LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,44316.00,$RECEIPT,-21057.23,45398.00,,,,, +LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,44322.00,$RECEIPT,-2909.05,45398.00,,,,, +LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,44327.00,$RECEIPT,-1167.04,45398.00,,,,, +LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-6193.30,45398.00,,,,, +LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-7411.10,45398.00,,,,, +LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44355.00,$RECEIPT,-2252.11,45398.00,,,,, +LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44365.00,$RECEIPT,-189.77,45398.00,,,,, +LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44368.00,$RECEIPT,-1481.89,45398.00,,,,, +LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-503.57,45398.00,,,,, +LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-5878.01,45398.00,,,,, +LIST,DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-2184.12,45398.00,,,,, +LIST,DC21ACT,45020,19,Open Space,No Sector,8.00,Aug,02-Aug,2.00,44056.00,$RECEIPT,-13969.00,45398.00,,,,, +LIST,DC21ACT,45025,19,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44056.00,$RECEIPT,-20473.00,45398.00,,,,, +LIST,DC21ACT,45025,19,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44076.00,$RECEIPT,-203120.25,45398.00,,,,, +LIST,DC21ACT,45025,19,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,44316.00,$RECEIPT,-25104.75,45398.00,,,,, +LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,44014.00,$RECEIPT,-416.00,45398.00,,,,, +LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,44018.00,$RECEIPT,-301.00,45398.00,,,,, +LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-786.00,45398.00,,,,, +LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,44034.00,$RECEIPT,-416.00,45398.00,,,,, +LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,44041.00,$RECEIPT,-2359.00,45398.00,,,,, +LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,44047.00,$RECEIPT,-426.00,45398.00,,,,, +LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,44056.00,$RECEIPT,-4331.00,45398.00,,,,, +LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,44088.00,$RECEIPT,-190.00,45398.00,,,,, +LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,44095.00,$RECEIPT,-95.00,45398.00,,,,, +LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,44134.00,$RECEIPT,-555.00,45398.00,,,,, +LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,44183.00,$RECEIPT,-568.00,45398.00,,,,, +LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,44216.00,$RECEIPT,-494.16,45398.00,,,,, +LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,44245.00,$RECEIPT,-14768.00,45398.00,,,,, +LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,44253.00,$RECEIPT,-426.00,45398.00,,,,, +LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,44260.00,$RECEIPT,-876.00,45398.00,,,,, +LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-568.00,45398.00,,,,, +LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,44272.00,$RECEIPT,-95.00,45398.00,,,,, +LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,44274.00,$RECEIPT,-369.20,45398.00,,,,, +LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,44280.00,$RECEIPT,-95.00,45398.00,,,,, +LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,44285.00,$RECEIPT,-71.00,45398.00,,,,, +LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,44287.00,$RECEIPT,-516.88,45398.00,,,,, +LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,44302.00,$RECEIPT,-8786.96,45398.00,,,,, +LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,44322.00,$RECEIPT,-734.00,45398.00,,,,, +LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-1562.00,45398.00,,,,, +LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-1873.00,45398.00,,,,, +LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44355.00,$RECEIPT,-568.00,45398.00,,,,, +LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44365.00,$RECEIPT,-44.00,45398.00,,,,, +LIST,DC21ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44368.00,$RECEIPT,-374.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44014.00,$RECEIPT,-962.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44018.00,$RECEIPT,-694.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-1815.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44034.00,$RECEIPT,-962.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44041.00,$RECEIPT,-5449.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44047.00,$RECEIPT,-983.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44054.00,$RECEIPT,-2564.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44056.00,$RECEIPT,-9996.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44076.00,$RECEIPT,-99177.15,45398.00,,,,, +LIST,DC21ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44088.00,$RECEIPT,-438.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44095.00,$RECEIPT,-219.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,44113.00,$RECEIPT,-2733.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,44134.00,$RECEIPT,-1282.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44183.00,$RECEIPT,-1311.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,44203.00,$RECEIPT,-1311.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,44216.00,$RECEIPT,-1140.57,45398.00,,,,, +LIST,DC21ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,44223.00,$RECEIPT,-3988.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44237.00,$RECEIPT,-1311.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44245.00,$RECEIPT,-34086.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44253.00,$RECEIPT,-983.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44258.00,$RECEIPT,-30340.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44260.00,$RECEIPT,-2021.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-1311.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44272.00,$RECEIPT,-219.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44274.00,$RECEIPT,-852.15,45398.00,,,,, +LIST,DC21ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44280.00,$RECEIPT,-219.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44285.00,$RECEIPT,-164.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,44287.00,$RECEIPT,-1193.01,45398.00,,,,, +LIST,DC21ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,44302.00,$RECEIPT,-20281.17,45398.00,,,,, +LIST,DC21ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,44316.00,$RECEIPT,-12257.85,45398.00,,,,, +LIST,DC21ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,44322.00,$RECEIPT,-1693.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-3605.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-4327.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44355.00,$RECEIPT,-1311.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44365.00,$RECEIPT,-98.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44368.00,$RECEIPT,-863.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-112238.65,45398.00,,,,, +LIST,DC21ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,44014.00,$RECEIPT,-3375.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,44018.00,$RECEIPT,-2438.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-6372.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,44034.00,$RECEIPT,-3375.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,44041.00,$RECEIPT,-19125.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44047.00,$RECEIPT,-3451.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44054.00,$RECEIPT,-4500.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44056.00,$RECEIPT,-35083.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44076.00,$RECEIPT,-348065.65,45398.00,,,,, +LIST,DC21ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44088.00,$RECEIPT,-1537.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44095.00,$RECEIPT,-767.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,44134.00,$RECEIPT,-4500.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44183.00,$RECEIPT,-4601.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,44203.00,$RECEIPT,-4601.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,44216.00,$RECEIPT,-4002.87,45398.00,,,,, +LIST,DC21ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,44223.00,$RECEIPT,-13994.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44237.00,$RECEIPT,-4601.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44245.00,$RECEIPT,-119626.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44253.00,$RECEIPT,-3451.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44258.00,$RECEIPT,-106497.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44260.00,$RECEIPT,-7093.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-4601.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44272.00,$RECEIPT,-768.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44274.00,$RECEIPT,-2990.65,45398.00,,,,, +LIST,DC21ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44280.00,$RECEIPT,-767.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44285.00,$RECEIPT,-575.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,44287.00,$RECEIPT,-4186.91,45398.00,,,,, +LIST,DC21ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,44302.00,$RECEIPT,-71177.47,45398.00,,,,, +LIST,DC21ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,44316.00,$RECEIPT,-43019.35,45398.00,,,,, +LIST,DC21ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,44322.00,$RECEIPT,-5943.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-12653.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-15188.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44355.00,$RECEIPT,-4601.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44365.00,$RECEIPT,-340.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44368.00,$RECEIPT,-3027.00,45398.00,,,,, +LIST,DC21ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-394029.64,45398.00,,,,, +LIST,DC21ACT,45020,28,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,44120.00,$RECEIPT,-58429.00,45398.00,,,,, +LIST,DC21ACT,45020,28,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,44140.00,$RECEIPT,-58429.00,45398.00,,,,, +LIST,DC21ACT,45020,28,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44166.00,$APINVCE,52587.00,45398.00,,,,, +LIST,DC21ACT,45020,28,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44166.00,$APINVCE,52587.00,45398.00,,,,, +LIST,DC21ACT,45020,28,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44173.00,$RECEIPT,-58429.00,45398.00,,,,, +LIST,DC21ACT,45020,28,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44174.00,$APINVCE,52587.00,45398.00,,,,, +LIST,DC21ACT,45020,28,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,44299.00,$RECEIPT,-58429.00,45398.00,,,,, +LIST,DC21ACT,45020,28,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,44313.00,$APINVCE,52587.00,45398.00,,,,, +LIST,DC21ACT,45020,28,Casual Open Space,No Sector,5.00,May,11-May,11.00,44329.00,$RECEIPT,-58429.00,45398.00,,,,, +LIST,DC21ACT,45020,28,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44173.00,$RECEIPT,-4692.00,45398.00,,,,, +LIST,DC21ACT,45020,28,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44237.00,$RECEIPT,-1444.20,45398.00,,,,, +LIST,DC21ACT,45020,28,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44253.00,$RECEIPT,-1444.20,45398.00,,,,, +LIST,DC21ACT,45020,28,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,44299.00,$RECEIPT,-4692.00,45398.00,,,,, +LIST,DC21ACT,45020,28,Structured Open Space,No Sector,5.00,May,11-May,11.00,44329.00,$RECEIPT,-4692.00,45398.00,,,,, +LIST,DC21ACT,45020,28,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44355.00,$RECEIPT,-1443.26,45398.00,,,,, +LIST,DC22ACT,45020,01,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44610.00,$RECEIPT,-2840.00,45398.00,,,,, +LIST,DC22ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44445.00,$RECEIPT,-4598.00,45398.00,,,,, +LIST,DC22ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44446.00,$RECEIPT,4598.00,45398.00,,,,, +LIST,DC22ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44460.00,$RECEIPT,-14421.00,45398.00,,,,, +LIST,DC22ACT,45020,01,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44601.00,$RECEIPT,-24189.00,45398.00,,,,, +LIST,DC22ACT,45020,01,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44610.00,$RECEIPT,-3510.00,45398.00,,,,, +LIST,DC22ACT,45005,02,Drainage,No Sector,9.00,Sep,03-Sep,3.00,44460.00,$RECEIPT,-24442.60,45398.00,,,,, +LIST,DC22ACT,45005,02,Drainage,No Sector,12.00,Dec,06-Dec,6.00,44545.00,$RECEIPT,-1239.59,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 1 - Tweed Heads,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-9036.00,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,44706.00,$RECEIPT,-43891.00,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,44742.00,$RECEIPT,-22680.00,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,44742.00,GLJNLPRV,-30380.00,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,44440.00,$RECEIPT,-2088.00,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,44460.00,$RECEIPT,-114829.00,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 2 - Murwillumbah,10.00,Oct,04-Oct,4.00,44470.00,$RECEIPT,-2710.80,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,44532.00,$RECEIPT,-100166.40,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,44545.00,$RECEIPT,-14615.00,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,44552.00,$RECEIPT,-8311.00,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,44610.00,$RECEIPT,-10439.00,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,44630.00,$RECEIPT,-1452.00,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,44713.00,$RECEIPT,-2088.00,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,44727.00,$RECEIPT,-77428.00,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,44729.00,$RECEIPT,-2088.00,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 4 - Cabarita,7.00,Jul,01-Jul,1.00,44396.00,$RECEIPT,-18662.40,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 5 - Pottsville,7.00,Jul,01-Jul,1.00,44407.00,$RECEIPT,-3150.00,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 5 - Pottsville,9.00,Sep,03-Sep,3.00,44448.00,$RECEIPT,-330740.00,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 5 - Pottsville,12.00,Dec,06-Dec,6.00,44547.00,$RECEIPT,-3150.00,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 5 - Pottsville,1.00,Jan,07-Jan,7.00,44571.00,$RECEIPT,-6300.00,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 5 - Pottsville,5.00,May,11-May,11.00,44683.00,$ARINVCE,-16188.00,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,44419.00,$RECEIPT,-28787.00,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-6657.04,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 6,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-3598.00,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 6,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-2581.80,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,44537.00,$RECEIPT,-57145.80,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,44592.00,$ARINVCE,-11672.50,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,44418.00,$RECEIPT,-1814.00,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 7,11.00,Nov,05-Nov,5.00,44509.00,$RECEIPT,-12695.00,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 7,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-1814.00,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 7,3.00,Mar,09-Mar,9.00,44635.00,$RECEIPT,-1814.00,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,44699.00,$RECEIPT,-8161.20,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,44741.00,$RECEIPT,-8161.20,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,44490.00,$RECEIPT,-50863.00,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,44683.00,$ARINVCE,-26366.10,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,44700.00,$RECEIPT,-1394.00,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,44742.00,$ARINVCE,-26366.10,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,44469.00,$RECEIPT,-120792.80,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,44532.00,$RECEIPT,-10433.00,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-23670.60,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,44595.00,$RECEIPT,-104326.00,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,44603.00,$RECEIPT,-31298.00,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,44648.00,$RECEIPT,-29431.20,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,44650.00,$RECEIPT,-80928.60,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,44672.00,$RECEIPT,-4173.00,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,44714.00,$RECEIPT,-8868.05,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 10,2.00,Feb,08-Feb,8.00,44599.00,$RECEIPT,-2863.00,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 11,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-5088.00,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 11,4.00,Apr,10-Apr,10.00,44663.00,$RECEIPT,-9919.00,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 11,6.00,Jun,12-Jun,12.00,44727.00,$ARINVCE,-4143.00,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,44379.00,$RECEIPT,-19440.40,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 13,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-12064.71,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 13,1.00,Jan,07-Jan,7.00,44573.00,$RECEIPT,-8491.80,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 15,1.00,Jan,07-Jan,7.00,44580.00,$ARINVCE,-8157.18,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 29,1.00,Jan,07-Jan,7.00,44592.00,$ARINVCE,-619.90,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,44683.00,$ARINVCE,-1391.80,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,44742.00,$ARINVCE,-1391.80,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,TRCP Sector 12a,7.00,Jul,01-Jul,1.00,44396.00,$RECEIPT,-8849.00,45398.00,,,,, +LIST,DC22ACT,45000,04,Roads,TRCP Sector 12b,2.00,Feb,08-Feb,8.00,44606.00,$RECEIPT,-11707.74,45398.00,,,,, +LIST,DC22ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44396.00,$RECEIPT,-365.00,45398.00,,,,, +LIST,DC22ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-405.60,45398.00,,,,, +LIST,DC22ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44440.00,$RECEIPT,-477.00,45398.00,,,,, +LIST,DC22ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44466.00,$RECEIPT,-84.00,45398.00,,,,, +LIST,DC22ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-477.00,45398.00,,,,, +LIST,DC22ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-1346.00,45398.00,,,,, +LIST,DC22ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-2019.00,45398.00,,,,, +LIST,DC22ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44545.00,$RECEIPT,-1851.00,45398.00,,,,, +LIST,DC22ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,44573.00,$RECEIPT,-112.00,45398.00,,,,, +LIST,DC22ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44599.00,$RECEIPT,-673.00,45398.00,,,,, +LIST,DC22ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44603.00,$RECEIPT,-2019.00,45398.00,,,,, +LIST,DC22ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44606.00,$RECEIPT,-444.18,45398.00,,,,, +LIST,DC22ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44614.00,$RECEIPT,-84.00,45398.00,,,,, +LIST,DC22ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,44672.00,$RECEIPT,-673.00,45398.00,,,,, +LIST,DC22ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,44699.00,$RECEIPT,-605.70,45398.00,,,,, +LIST,DC22ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,44706.00,$RECEIPT,-5524.00,45398.00,,,,, +LIST,DC22ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44713.00,$RECEIPT,-505.00,45398.00,,,,, +LIST,DC22ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44714.00,$RECEIPT,-572.05,45398.00,,,,, +LIST,DC22ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44727.00,$RECEIPT,-6318.00,45398.00,,,,, +LIST,DC22ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44729.00,$RECEIPT,-673.00,45398.00,,,,, +LIST,DC22ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44741.00,$RECEIPT,-605.70,45398.00,,,,, +LIST,DC22ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-464.10,45398.00,,,,, +LIST,DC22ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44440.00,$RECEIPT,-546.00,45398.00,,,,, +LIST,DC22ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44466.00,$RECEIPT,-96.00,45398.00,,,,, +LIST,DC22ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-546.00,45398.00,,,,, +LIST,DC22ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-1542.00,45398.00,,,,, +LIST,DC22ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-2313.00,45398.00,,,,, +LIST,DC22ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44545.00,$RECEIPT,-2120.00,45398.00,,,,, +LIST,DC22ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,44573.00,$RECEIPT,-129.00,45398.00,,,,, +LIST,DC22ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44595.00,$RECEIPT,-26985.00,45398.00,,,,, +LIST,DC22ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44599.00,$RECEIPT,-771.00,45398.00,,,,, +LIST,DC22ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44603.00,$RECEIPT,-2313.00,45398.00,,,,, +LIST,DC22ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44606.00,$RECEIPT,-508.86,45398.00,,,,, +LIST,DC22ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44614.00,$RECEIPT,-96.00,45398.00,,,,, +LIST,DC22ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,44663.00,$RECEIPT,-771.00,45398.00,,,,, +LIST,DC22ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,44672.00,$RECEIPT,-771.00,45398.00,,,,, +LIST,DC22ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,44699.00,$RECEIPT,-693.90,45398.00,,,,, +LIST,DC22ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,44706.00,$RECEIPT,-6328.00,45398.00,,,,, +LIST,DC22ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44713.00,$RECEIPT,-578.00,45398.00,,,,, +LIST,DC22ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44714.00,$RECEIPT,-655.35,45398.00,,,,, +LIST,DC22ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44727.00,$RECEIPT,-7229.00,45398.00,,,,, +LIST,DC22ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44729.00,$RECEIPT,-771.00,45398.00,,,,, +LIST,DC22ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44741.00,$RECEIPT,-693.90,45398.00,,,,, +LIST,DC22ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,44460.00,$RECEIPT,-3267.00,45398.00,,,,, +LIST,DC22ACT,45095,06,Street Trees,No Sector,2.00,Feb,08-Feb,8.00,44595.00,$RECEIPT,-8613.00,45398.00,,,,, +LIST,DC22ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,44419.00,$RECEIPT,-1741.79,45398.00,,,,, +LIST,DC22ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-1479.87,45398.00,,,,, +LIST,DC22ACT,45005,07,Drainage,No Sector,3.00,Mar,09-Mar,9.00,44650.00,$RECEIPT,-1548.25,45398.00,,,,, +LIST,DC22ACT,45020,07,Open Space,No Sector,8.00,Aug,02-Aug,2.00,44419.00,$RECEIPT,-22514.00,45398.00,,,,, +LIST,DC22ACT,45020,07,Open Space,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-3250.82,45398.00,,,,, +LIST,DC22ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44396.00,$RECEIPT,-545.00,45398.00,,,,, +LIST,DC22ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44407.00,$RECEIPT,-755.00,45398.00,,,,, +LIST,DC22ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44418.00,$RECEIPT,-755.00,45398.00,,,,, +LIST,DC22ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44419.00,$RECEIPT,-5161.00,45398.00,,,,, +LIST,DC22ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-606.45,45398.00,,,,, +LIST,DC22ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-745.18,45398.00,,,,, +LIST,DC22ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44440.00,$RECEIPT,-713.00,45398.00,,,,, +LIST,DC22ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44448.00,$RECEIPT,-21147.00,45398.00,,,,, +LIST,DC22ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44460.00,$RECEIPT,-11077.00,45398.00,,,,, +LIST,DC22ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44466.00,$RECEIPT,-126.00,45398.00,,,,, +LIST,DC22ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44490.00,$RECEIPT,-7804.00,45398.00,,,,, +LIST,DC22ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,44509.00,$RECEIPT,-2518.00,45398.00,,,,, +LIST,DC22ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-713.00,45398.00,,,,, +LIST,DC22ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-2014.00,45398.00,,,,, +LIST,DC22ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-3021.00,45398.00,,,,, +LIST,DC22ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44545.00,$RECEIPT,-2769.00,45398.00,,,,, +LIST,DC22ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44547.00,$RECEIPT,-755.00,45398.00,,,,, +LIST,DC22ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,44571.00,$RECEIPT,-1510.00,45398.00,,,,, +LIST,DC22ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,44573.00,$RECEIPT,-168.00,45398.00,,,,, +LIST,DC22ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44595.00,$RECEIPT,-35245.00,45398.00,,,,, +LIST,DC22ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44599.00,$RECEIPT,-1007.00,45398.00,,,,, +LIST,DC22ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44603.00,$RECEIPT,-3021.00,45398.00,,,,, +LIST,DC22ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44606.00,$RECEIPT,-664.62,45398.00,,,,, +LIST,DC22ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44610.00,$RECEIPT,-1133.00,45398.00,,,,, +LIST,DC22ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44614.00,$RECEIPT,-126.00,45398.00,,,,, +LIST,DC22ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44635.00,$RECEIPT,-1007.00,45398.00,,,,, +LIST,DC22ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,44663.00,$RECEIPT,-1007.00,45398.00,,,,, +LIST,DC22ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,44672.00,$RECEIPT,-1007.00,45398.00,,,,, +LIST,DC22ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,44699.00,$RECEIPT,-906.30,45398.00,,,,, +LIST,DC22ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,44706.00,$RECEIPT,-8265.00,45398.00,,,,, +LIST,DC22ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44713.00,$RECEIPT,-755.00,45398.00,,,,, +LIST,DC22ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44714.00,$RECEIPT,-855.95,45398.00,,,,, +LIST,DC22ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44727.00,$RECEIPT,-9446.00,45398.00,,,,, +LIST,DC22ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44729.00,$RECEIPT,-1007.00,45398.00,,,,, +LIST,DC22ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44741.00,$RECEIPT,-906.30,45398.00,,,,, +LIST,DC22ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,44407.00,$RECEIPT,-57.00,45398.00,,,,, +LIST,DC22ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,44418.00,$RECEIPT,-57.00,45398.00,,,,, +LIST,DC22ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,44419.00,$RECEIPT,-390.00,45398.00,,,,, +LIST,DC22ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-46.15,45398.00,,,,, +LIST,DC22ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-56.24,45398.00,,,,, +LIST,DC22ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,44440.00,$RECEIPT,-54.00,45398.00,,,,, +LIST,DC22ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,44448.00,$RECEIPT,-1596.00,45398.00,,,,, +LIST,DC22ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,44460.00,$RECEIPT,-836.00,45398.00,,,,, +LIST,DC22ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,44466.00,$RECEIPT,-10.00,45398.00,,,,, +LIST,DC22ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,44490.00,$RECEIPT,-589.00,45398.00,,,,, +LIST,DC22ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,44509.00,$RECEIPT,-190.00,45398.00,,,,, +LIST,DC22ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-152.00,45398.00,,,,, +LIST,DC22ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-228.00,45398.00,,,,, +LIST,DC22ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,44545.00,$RECEIPT,-209.00,45398.00,,,,, +LIST,DC22ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,44547.00,$RECEIPT,-57.00,45398.00,,,,, +LIST,DC22ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,44571.00,$RECEIPT,-114.00,45398.00,,,,, +LIST,DC22ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,44573.00,$RECEIPT,-13.00,45398.00,,,,, +LIST,DC22ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,44595.00,$RECEIPT,-2660.00,45398.00,,,,, +LIST,DC22ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,44603.00,$RECEIPT,-228.00,45398.00,,,,, +LIST,DC22ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,44606.00,$RECEIPT,-50.16,45398.00,,,,, +LIST,DC22ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,44610.00,$RECEIPT,-10.00,45398.00,,,,, +LIST,DC22ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,44614.00,$RECEIPT,-10.00,45398.00,,,,, +LIST,DC22ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,44635.00,$RECEIPT,-76.00,45398.00,,,,, +LIST,DC22ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,44672.00,$RECEIPT,-76.00,45398.00,,,,, +LIST,DC22ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,44699.00,$RECEIPT,-68.40,45398.00,,,,, +LIST,DC22ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,44706.00,$RECEIPT,-624.00,45398.00,,,,, +LIST,DC22ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44713.00,$RECEIPT,-57.00,45398.00,,,,, +LIST,DC22ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44714.00,$RECEIPT,-64.60,45398.00,,,,, +LIST,DC22ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44727.00,$RECEIPT,-719.00,45398.00,,,,, +LIST,DC22ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44729.00,$RECEIPT,-76.00,45398.00,,,,, +LIST,DC22ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44741.00,$RECEIPT,-68.40,45398.00,,,,, +LIST,DC22ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,44407.00,$RECEIPT,-107.00,45398.00,,,,, +LIST,DC22ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,44418.00,$RECEIPT,-107.00,45398.00,,,,, +LIST,DC22ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,44419.00,$RECEIPT,-733.00,45398.00,,,,, +LIST,DC22ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-87.75,45398.00,,,,, +LIST,DC22ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-105.82,45398.00,,,,, +LIST,DC22ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,44440.00,$RECEIPT,-101.00,45398.00,,,,, +LIST,DC22ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,44448.00,$RECEIPT,-3003.00,45398.00,,,,, +LIST,DC22ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,44460.00,$RECEIPT,-1573.00,45398.00,,,,, +LIST,DC22ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,44466.00,$RECEIPT,-18.00,45398.00,,,,, +LIST,DC22ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,44509.00,$RECEIPT,-358.00,45398.00,,,,, +LIST,DC22ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-101.00,45398.00,,,,, +LIST,DC22ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-286.00,45398.00,,,,, +LIST,DC22ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-429.00,45398.00,,,,, +LIST,DC22ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,44545.00,$RECEIPT,-393.00,45398.00,,,,, +LIST,DC22ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,44547.00,$RECEIPT,-107.00,45398.00,,,,, +LIST,DC22ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,44571.00,$RECEIPT,-214.00,45398.00,,,,, +LIST,DC22ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,44573.00,$RECEIPT,-24.00,45398.00,,,,, +LIST,DC22ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,44595.00,$RECEIPT,-5005.00,45398.00,,,,, +LIST,DC22ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,44599.00,$RECEIPT,-143.00,45398.00,,,,, +LIST,DC22ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,44603.00,$RECEIPT,-429.00,45398.00,,,,, +LIST,DC22ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,44606.00,$RECEIPT,-94.38,45398.00,,,,, +LIST,DC22ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,44610.00,$RECEIPT,-161.00,45398.00,,,,, +LIST,DC22ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,44614.00,$RECEIPT,-18.00,45398.00,,,,, +LIST,DC22ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,44635.00,$RECEIPT,-143.00,45398.00,,,,, +LIST,DC22ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,44663.00,$RECEIPT,-143.00,45398.00,,,,, +LIST,DC22ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,44672.00,$RECEIPT,-143.00,45398.00,,,,, +LIST,DC22ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,44699.00,$RECEIPT,-128.70,45398.00,,,,, +LIST,DC22ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,44706.00,$RECEIPT,-1174.00,45398.00,,,,, +LIST,DC22ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44713.00,$RECEIPT,-107.00,45398.00,,,,, +LIST,DC22ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44714.00,$RECEIPT,-121.55,45398.00,,,,, +LIST,DC22ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44727.00,$RECEIPT,-1367.00,45398.00,,,,, +LIST,DC22ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44729.00,$RECEIPT,-143.00,45398.00,,,,, +LIST,DC22ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44741.00,$RECEIPT,-128.70,45398.00,,,,, +LIST,DC22ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44396.00,$RECEIPT,-900.00,45398.00,,,,, +LIST,DC22ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44407.00,$RECEIPT,-1246.00,45398.00,,,,, +LIST,DC22ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44418.00,$RECEIPT,-1246.00,45398.00,,,,, +LIST,DC22ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44419.00,$RECEIPT,-8513.00,45398.00,,,,, +LIST,DC22ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-1000.35,45398.00,,,,, +LIST,DC22ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-1229.14,45398.00,,,,, +LIST,DC22ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44440.00,$RECEIPT,-1176.00,45398.00,,,,, +LIST,DC22ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44448.00,$RECEIPT,-34881.00,45398.00,,,,, +LIST,DC22ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44466.00,$RECEIPT,-208.00,45398.00,,,,, +LIST,DC22ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44490.00,$RECEIPT,-12873.00,45398.00,,,,, +LIST,DC22ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,44509.00,$RECEIPT,-4153.00,45398.00,,,,, +LIST,DC22ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,44518.00,$RECEIPT,-365.00,45398.00,,,,, +LIST,DC22ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-1176.00,45398.00,,,,, +LIST,DC22ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,44523.00,$RECEIPT,365.00,45398.00,,,,, +LIST,DC22ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-4983.00,45398.00,,,,, +LIST,DC22ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44545.00,$RECEIPT,-4568.00,45398.00,,,,, +LIST,DC22ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44547.00,$RECEIPT,-1246.00,45398.00,,,,, +LIST,DC22ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,44571.00,$RECEIPT,-2492.00,45398.00,,,,, +LIST,DC22ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,44573.00,$RECEIPT,-277.00,45398.00,,,,, +LIST,DC22ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44599.00,$RECEIPT,-1661.00,45398.00,,,,, +LIST,DC22ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44603.00,$RECEIPT,-4983.00,45398.00,,,,, +LIST,DC22ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44606.00,$RECEIPT,-1461.26,45398.00,,,,, +LIST,DC22ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44614.00,$RECEIPT,-208.00,45398.00,,,,, +LIST,DC22ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44614.00,$RECEIPT,365.00,45398.00,,,,, +LIST,DC22ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44635.00,$RECEIPT,-1661.00,45398.00,,,,, +LIST,DC22ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,44672.00,$RECEIPT,-1661.00,45398.00,,,,, +LIST,DC22ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,44699.00,$RECEIPT,-1494.90,45398.00,,,,, +LIST,DC22ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,44706.00,$RECEIPT,-13633.00,45398.00,,,,, +LIST,DC22ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44713.00,$RECEIPT,-1246.00,45398.00,,,,, +LIST,DC22ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44714.00,$RECEIPT,-1411.85,45398.00,,,,, +LIST,DC22ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44727.00,$RECEIPT,-15582.00,45398.00,,,,, +LIST,DC22ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44729.00,$RECEIPT,-1661.00,45398.00,,,,, +LIST,DC22ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44741.00,$RECEIPT,-1494.90,45398.00,,,,, +LIST,DC22ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,4.00,Apr,10-Apr,10.00,44663.00,$RECEIPT,-1661.00,45398.00,,,,, +LIST,DC22ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,44460.00,$RECEIPT,-1243.00,45398.00,,,,, +LIST,DC22ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,44595.00,$RECEIPT,-3277.00,45398.00,,,,, +LIST,DC22ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,44610.00,$RECEIPT,-113.00,45398.00,,,,, +LIST,DC22ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,44663.00,$RECEIPT,-113.00,45398.00,,,,, +LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,44396.00,$RECEIPT,-488.01,45398.00,,,,, +LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,44396.00,$RECEIPT,-1219.97,45398.00,,,,, +LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,44407.00,$RECEIPT,-1689.08,45398.00,,,,, +LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44418.00,$RECEIPT,-1689.08,45398.00,,,,, +LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44419.00,$RECEIPT,-11542.06,45398.00,,,,, +LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-1421.64,45398.00,,,,, +LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-1666.56,45398.00,,,,, +LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,44440.00,$RECEIPT,-1595.17,45398.00,,,,, +LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,44448.00,$RECEIPT,-47294.31,45398.00,,,,, +LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,44460.00,$RECEIPT,-24773.21,45398.00,,,,, +LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,44466.00,$RECEIPT,-281.51,45398.00,,,,, +LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,44469.00,$RECEIPT,-2890.36,45398.00,,,,, +LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,44490.00,$RECEIPT,-17453.85,45398.00,,,,, +LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,44509.00,$RECEIPT,-5630.28,45398.00,,,,, +LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-1595.17,45398.00,,,,, +LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-4504.22,45398.00,,,,, +LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44532.00,$RECEIPT,-2714.47,45398.00,,,,, +LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44537.00,$RECEIPT,-1717.68,45398.00,,,,, +LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-6756.33,45398.00,,,,, +LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-346.14,45398.00,,,,, +LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44545.00,$RECEIPT,-6193.30,45398.00,,,,, +LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44547.00,$RECEIPT,-1689.08,45398.00,,,,, +LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,44571.00,$RECEIPT,-3378.16,45398.00,,,,, +LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,44573.00,$RECEIPT,-375.43,45398.00,,,,, +LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,44580.00,$ARINVCE,-40.49,45398.00,,,,, +LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44595.00,$RECEIPT,-78823.85,45398.00,,,,, +LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44596.00,$RECEIPT,-294.35,45398.00,,,,, +LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44599.00,$RECEIPT,-2252.11,45398.00,,,,, +LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44603.00,$RECEIPT,-6756.33,45398.00,,,,, +LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44606.00,$RECEIPT,-1486.39,45398.00,,,,, +LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44610.00,$RECEIPT,-2533.62,45398.00,,,,, +LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44614.00,$RECEIPT,-281.51,45398.00,,,,, +LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44635.00,$RECEIPT,-2252.11,45398.00,,,,, +LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44650.00,$RECEIPT,-638.25,45398.00,,,,, +LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,44663.00,$RECEIPT,-2252.11,45398.00,,,,, +LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,44672.00,$RECEIPT,-2252.11,45398.00,,,,, +LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,44699.00,$RECEIPT,-2044.10,45398.00,,,,, +LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,44706.00,$RECEIPT,-18485.09,45398.00,,,,, +LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44713.00,$RECEIPT,-1689.08,45398.00,,,,, +LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44714.00,$RECEIPT,-1914.29,45398.00,,,,, +LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44727.00,$RECEIPT,-22143.92,45398.00,,,,, +LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44729.00,$RECEIPT,-2252.11,45398.00,,,,, +LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44741.00,$RECEIPT,-2044.10,45398.00,,,,, +LIST,DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44742.00,$RECEIPT,-961.18,45398.00,,,,, +LIST,DC22ACT,45020,19,Open Space,No Sector,2.00,Feb,08-Feb,8.00,44610.00,$RECEIPT,-229.00,45398.00,,,,, +LIST,DC22ACT,45020,21,Open Space,No Sector,7.00,Jul,01-Jul,1.00,44407.00,$RECEIPT,-1179.00,45398.00,,,,, +LIST,DC22ACT,45020,21,Open Space,No Sector,12.00,Dec,06-Dec,6.00,44547.00,$RECEIPT,-1179.00,45398.00,,,,, +LIST,DC22ACT,45020,21,Open Space,No Sector,1.00,Jan,07-Jan,7.00,44571.00,$RECEIPT,-2358.00,45398.00,,,,, +LIST,DC22ACT,45025,21,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44407.00,$RECEIPT,-401.00,45398.00,,,,, +LIST,DC22ACT,45025,21,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44547.00,$RECEIPT,-401.00,45398.00,,,,, +LIST,DC22ACT,45025,21,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,44571.00,$RECEIPT,-802.00,45398.00,,,,, +LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,44407.00,$RECEIPT,-426.00,45398.00,,,,, +LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,44418.00,$RECEIPT,-426.00,45398.00,,,,, +LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,44419.00,$RECEIPT,-2911.00,45398.00,,,,, +LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-341.90,45398.00,,,,, +LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-420.32,45398.00,,,,, +LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,44440.00,$RECEIPT,-402.00,45398.00,,,,, +LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,44448.00,$RECEIPT,-11928.00,45398.00,,,,, +LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,44460.00,$RECEIPT,-6248.00,45398.00,,,,, +LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,44466.00,$RECEIPT,-71.00,45398.00,,,,, +LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,44490.00,$RECEIPT,-4402.00,45398.00,,,,, +LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,44509.00,$RECEIPT,-1420.00,45398.00,,,,, +LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-1136.00,45398.00,,,,, +LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-1704.00,45398.00,,,,, +LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,44545.00,$RECEIPT,-1562.00,45398.00,,,,, +LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,44547.00,$RECEIPT,-426.00,45398.00,,,,, +LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,44571.00,$RECEIPT,-852.00,45398.00,,,,, +LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,44573.00,$RECEIPT,-95.00,45398.00,,,,, +LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,44595.00,$RECEIPT,-19880.00,45398.00,,,,, +LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,44603.00,$RECEIPT,-1704.00,45398.00,,,,, +LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,44610.00,$RECEIPT,-639.00,45398.00,,,,, +LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,44614.00,$RECEIPT,-71.00,45398.00,,,,, +LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,44635.00,$RECEIPT,-568.00,45398.00,,,,, +LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,44672.00,$RECEIPT,-568.00,45398.00,,,,, +LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,44699.00,$RECEIPT,-516.88,45398.00,,,,, +LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,44706.00,$RECEIPT,-4662.00,45398.00,,,,, +LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44713.00,$RECEIPT,-426.00,45398.00,,,,, +LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44714.00,$RECEIPT,-482.80,45398.00,,,,, +LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44727.00,$RECEIPT,-5326.00,45398.00,,,,, +LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44729.00,$RECEIPT,-568.00,45398.00,,,,, +LIST,DC22ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44741.00,$RECEIPT,-516.88,45398.00,,,,, +LIST,DC22ACT,45015,23,Parking,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,44383.00,$RECEIPT,-20121.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44396.00,$RECEIPT,-710.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44407.00,$RECEIPT,-983.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44418.00,$RECEIPT,-983.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44419.00,$RECEIPT,-6719.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-789.75,45398.00,,,,, +LIST,DC22ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-970.15,45398.00,,,,, +LIST,DC22ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44440.00,$RECEIPT,-929.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44448.00,$RECEIPT,-27531.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44460.00,$RECEIPT,-38610.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44466.00,$RECEIPT,-164.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,44509.00,$RECEIPT,-3278.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-929.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-2622.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-3933.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44545.00,$RECEIPT,-3605.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44547.00,$RECEIPT,-983.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,44571.00,$RECEIPT,-1966.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,44573.00,$RECEIPT,-219.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44595.00,$RECEIPT,-45885.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44599.00,$RECEIPT,-1311.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44601.00,$RECEIPT,24189.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44603.00,$RECEIPT,-3933.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44606.00,$RECEIPT,-865.26,45398.00,,,,, +LIST,DC22ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44610.00,$RECEIPT,-1475.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44614.00,$RECEIPT,-164.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44635.00,$RECEIPT,-1311.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,44672.00,$RECEIPT,-1311.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,44699.00,$RECEIPT,-1193.01,45398.00,,,,, +LIST,DC22ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,44706.00,$RECEIPT,-10761.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44713.00,$RECEIPT,-983.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44714.00,$RECEIPT,-1114.35,45398.00,,,,, +LIST,DC22ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44727.00,$RECEIPT,-12301.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44729.00,$RECEIPT,-1311.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44741.00,$RECEIPT,-1193.01,45398.00,,,,, +LIST,DC22ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,44407.00,$RECEIPT,-3451.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44418.00,$RECEIPT,-3451.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44419.00,$RECEIPT,-23580.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-2771.60,45398.00,,,,, +LIST,DC22ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-3418.86,45398.00,,,,, +LIST,DC22ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44440.00,$RECEIPT,-3259.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44448.00,$RECEIPT,-96621.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44460.00,$RECEIPT,-50611.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44466.00,$RECEIPT,-575.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,44509.00,$RECEIPT,-11503.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-3259.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-9202.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-13803.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44545.00,$RECEIPT,-12653.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44547.00,$RECEIPT,-3451.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,44571.00,$RECEIPT,-6902.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,44573.00,$RECEIPT,-767.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44595.00,$RECEIPT,-161035.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44599.00,$RECEIPT,-4601.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44603.00,$RECEIPT,-13803.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44606.00,$RECEIPT,-3082.15,45398.00,,,,, +LIST,DC22ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44610.00,$RECEIPT,-5176.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44614.00,$RECEIPT,-575.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44635.00,$RECEIPT,-4601.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,44672.00,$RECEIPT,-4601.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,44699.00,$RECEIPT,-4186.91,45398.00,,,,, +LIST,DC22ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,44706.00,$RECEIPT,-37765.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44713.00,$RECEIPT,-3451.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44714.00,$RECEIPT,-3939.16,45398.00,,,,, +LIST,DC22ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44727.00,$RECEIPT,-43171.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44729.00,$RECEIPT,-4601.00,45398.00,,,,, +LIST,DC22ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44741.00,$RECEIPT,-4186.91,45398.00,,,,, +LIST,DC22ACT,45020,27,Structured Open Space,No Sector,5.00,May,11-May,11.00,44706.00,$RECEIPT,-12564.00,45398.00,,,,, +LIST,DC22ACT,45020,28,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44411.00,$APINVCE,52587.00,45398.00,,,,, +LIST,DC22ACT,45020,28,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44418.00,$RECEIPT,-17978.60,45398.00,,,,, +LIST,DC22ACT,45020,28,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44441.00,$APINVCE,16180.74,45398.00,,,,, +LIST,DC22ACT,45020,28,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44418.00,$RECEIPT,-1443.73,45398.00,,,,, +LIST,DC22ACT,45020,28,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,44509.00,$RECEIPT,-7580.40,45398.00,,,,, +LIST,DC22ACT,45020,28,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44635.00,$RECEIPT,-1444.20,45398.00,,,,, +LIST,DC23ACT,45020,01,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,44867.00,$RECEIPT,-49140.00,45398.00,,,,, +LIST,DC23ACT,45005,02,Drainage,No Sector,11.00,Nov,05-Nov,5.00,44867.00,$RECEIPT,-16586.00,45398.00,,,,, +LIST,DC23ACT,45005,02,Drainage,No Sector,3.00,Mar,09-Mar,9.00,44988.00,$RECEIPT,-59.01,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 1 - Tweed Heads,8.00,Aug,02-Aug,2.00,44792.00,$RECEIPT,-9552.90,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,44819.00,$RECEIPT,-19364.00,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 1 - Tweed Heads,10.00,Oct,04-Oct,4.00,44852.00,$RECEIPT,-49054.00,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 1 - Tweed Heads,10.00,Oct,04-Oct,4.00,44862.00,$RECEIPT,-1291.00,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 1 - Tweed Heads,2.00,Feb,08-Feb,8.00,44985.00,$RECEIPT,-1290.90,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,45005.00,$RECEIPT,-141055.65,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,45012.00,$RECEIPT,-40018.00,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,44761.00,$RECEIPT,-54758.02,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,44867.00,$RECEIPT,-146146.00,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,44883.00,$RECEIPT,-15257.00,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,44917.00,$RECEIPT,-8873.15,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,44988.00,$RECEIPT,-259369.00,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 2 - Murwillumbah,4.00,Apr,10-Apr,10.00,45027.00,$RECEIPT,-189332.10,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 4 - Cabarita,10.00,Oct,04-Oct,4.00,44851.00,$RECEIPT,-25346.46,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 4 - Cabarita,1.00,Jan,07-Jan,7.00,44937.00,$RECEIPT,-4493.00,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 4 - Cabarita,6.00,Jun,12-Jun,12.00,45090.00,$RECEIPT,-85363.00,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 5 - Pottsville,10.00,Oct,04-Oct,4.00,44865.00,$RECEIPT,-10867.50,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 5 - Pottsville,12.00,Dec,06-Dec,6.00,44918.00,$RECEIPT,-31499.00,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 5 - Pottsville,3.00,Mar,09-Mar,9.00,44994.00,$RECEIPT,-803224.50,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 5 - Pottsville,5.00,May,11-May,11.00,45047.00,$ARINVCE,-16188.00,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,44762.00,$RECEIPT,-1799.00,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,44790.00,$ARINVCE,-16161.60,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,44799.00,$RECEIPT,-1799.00,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-1799.00,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,44979.00,$ARINVCE,-11672.50,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,45071.00,$RECEIPT,-21075.97,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,45093.00,$RECEIPT,-9086.40,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,45098.00,$RECEIPT,-1799.20,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,44756.00,$RECEIPT,-1814.00,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,44827.00,$RECEIPT,-206739.00,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,44914.00,$RECEIPT,-1814.00,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 7,3.00,Mar,09-Mar,9.00,45002.00,$RECEIPT,-246636.00,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 7,4.00,Apr,10-Apr,10.00,45042.00,$RECEIPT,-81607.50,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 8,12.00,Dec,06-Dec,6.00,44908.00,$RECEIPT,-43945.20,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 9,7.00,Jul,01-Jul,1.00,44768.00,$RECEIPT,-27772.80,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,44816.00,$RECEIPT,-87206.40,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,44903.00,$RECEIPT,-31298.00,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,44943.00,$RECEIPT,-34040.30,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,44970.00,$RECEIPT,-20865.00,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,44985.00,$RECEIPT,-30013.50,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,44999.00,$RECEIPT,-8880.38,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,45065.00,$RECEIPT,-115383.45,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 10,8.00,Aug,02-Aug,2.00,44796.00,$RECEIPT,-10685.67,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 10,6.00,Jun,12-Jun,12.00,45085.00,$RECEIPT,-62595.00,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 13,11.00,Nov,05-Nov,5.00,44876.00,$RECEIPT,-2754.00,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,44914.00,$RECEIPT,-12355.38,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 13,2.00,Feb,08-Feb,8.00,44977.00,$RECEIPT,-4014.00,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,45085.00,$RECEIPT,-14591.00,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 15,11.00,Nov,05-Nov,5.00,44881.00,$ARINVCE,-8157.18,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 29,2.00,Feb,08-Feb,8.00,44979.00,$ARINVCE,-619.90,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 30,7.00,Jul,01-Jul,1.00,44756.00,$RECEIPT,-267.00,45398.00,,,,, +LIST,DC23ACT,45000,04,Roads,Sector 30,3.00,Mar,09-Mar,9.00,45002.00,$RECEIPT,-36244.00,45398.00,,,,, +LIST,DC23ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44796.00,$RECEIPT,-504.75,45398.00,,,,, +LIST,DC23ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44827.00,$RECEIPT,-9589.00,45398.00,,,,, +LIST,DC23ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,44851.00,$RECEIPT,-759.36,45398.00,,,,, +LIST,DC23ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,44865.00,$RECEIPT,-464.37,45398.00,,,,, +LIST,DC23ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,44883.00,$RECEIPT,-1570.00,45398.00,,,,, +LIST,DC23ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44903.00,$RECEIPT,-2019.00,45398.00,,,,, +LIST,DC23ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44914.00,$RECEIPT,-919.28,45398.00,,,,, +LIST,DC23ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44917.00,$RECEIPT,-572.05,45398.00,,,,, +LIST,DC23ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,44937.00,$RECEIPT,-673.00,45398.00,,,,, +LIST,DC23ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44977.00,$RECEIPT,-365.00,45398.00,,,,, +LIST,DC23ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-5299.87,45398.00,,,,, +LIST,DC23ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44985.00,$RECEIPT,-732.00,45398.00,,,,, +LIST,DC23ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44987.00,$RECEIPT,-183.00,45398.00,,,,, +LIST,DC23ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44999.00,$RECEIPT,-572.87,45398.00,,,,, +LIST,DC23ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,45012.00,$RECEIPT,-6815.00,45398.00,,,,, +LIST,DC23ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44796.00,$RECEIPT,-578.25,45398.00,,,,, +LIST,DC23ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44827.00,$RECEIPT,-10985.00,45398.00,,,,, +LIST,DC23ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,44851.00,$RECEIPT,-869.93,45398.00,,,,, +LIST,DC23ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,44865.00,$RECEIPT,-534.75,45398.00,,,,, +LIST,DC23ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,44883.00,$RECEIPT,-1799.00,45398.00,,,,, +LIST,DC23ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44903.00,$RECEIPT,-2313.00,45398.00,,,,, +LIST,DC23ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44914.00,$RECEIPT,-1052.59,45398.00,,,,, +LIST,DC23ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44917.00,$RECEIPT,-655.35,45398.00,,,,, +LIST,DC23ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,44937.00,$RECEIPT,-771.00,45398.00,,,,, +LIST,DC23ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44977.00,$RECEIPT,-418.00,45398.00,,,,, +LIST,DC23ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44985.00,$RECEIPT,-838.00,45398.00,,,,, +LIST,DC23ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44987.00,$RECEIPT,-209.50,45398.00,,,,, +LIST,DC23ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44999.00,$RECEIPT,-656.30,45398.00,,,,, +LIST,DC23ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,45012.00,$RECEIPT,-7806.00,45398.00,,,,, +LIST,DC23ACT,45020,05,Structured Open Space,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,45107.00,DCJNL,-7115.88,45398.00,,,,, +LIST,DC23ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,44867.00,$RECEIPT,-4158.00,45398.00,,,,, +LIST,DC23ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,44918.00,$RECEIPT,-2673.00,45398.00,,,,, +LIST,DC23ACT,45005,07,Drainage,No Sector,7.00,Jul,01-Jul,1.00,44762.00,$RECEIPT,-3649.46,45398.00,,,,, +LIST,DC23ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,44799.00,$RECEIPT,-1843.00,45398.00,,,,, +LIST,DC23ACT,45005,07,Drainage,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-2294.73,45398.00,,,,, +LIST,DC23ACT,45005,07,Drainage,No Sector,5.00,May,11-May,11.00,45071.00,$RECEIPT,-1410.60,45398.00,,,,, +LIST,DC23ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,45096.00,$RECEIPT,-663.54,45398.00,,,,, +LIST,DC23ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,45098.00,$RECEIPT,-387.84,45398.00,,,,, +LIST,DC23ACT,45020,07,Open Space,No Sector,8.00,Aug,02-Aug,2.00,44799.00,$RECEIPT,-4393.00,45398.00,,,,, +LIST,DC23ACT,45020,07,Open Space,No Sector,5.00,May,11-May,11.00,45071.00,$RECEIPT,-10291.99,45398.00,,,,, +LIST,DC23ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44756.00,$RECEIPT,-881.00,45398.00,,,,, +LIST,DC23ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44762.00,$RECEIPT,-755.00,45398.00,,,,, +LIST,DC23ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44796.00,$RECEIPT,-755.25,45398.00,,,,, +LIST,DC23ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44799.00,$RECEIPT,-1007.00,45398.00,,,,, +LIST,DC23ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44827.00,$RECEIPT,-14348.00,45398.00,,,,, +LIST,DC23ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44851.00,$RECEIPT,-1136.21,45398.00,,,,, +LIST,DC23ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44852.00,$RECEIPT,-9650.00,45398.00,,,,, +LIST,DC23ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44862.00,$RECEIPT,-755.00,45398.00,,,,, +LIST,DC23ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44865.00,$RECEIPT,-704.90,45398.00,,,,, +LIST,DC23ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,44867.00,$RECEIPT,-14098.00,45398.00,,,,, +LIST,DC23ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,44876.00,$RECEIPT,-1090.00,45398.00,,,,, +LIST,DC23ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,44883.00,$RECEIPT,-2350.00,45398.00,,,,, +LIST,DC23ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44903.00,$RECEIPT,-3021.00,45398.00,,,,, +LIST,DC23ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44914.00,$RECEIPT,-1374.86,45398.00,,,,, +LIST,DC23ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44917.00,$RECEIPT,-855.95,45398.00,,,,, +LIST,DC23ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44918.00,$RECEIPT,-9063.00,45398.00,,,,, +LIST,DC23ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,44937.00,$RECEIPT,-1007.00,45398.00,,,,, +LIST,DC23ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44977.00,$RECEIPT,-545.00,45398.00,,,,, +LIST,DC23ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-126.12,45398.00,,,,, +LIST,DC23ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-881.00,45398.00,,,,, +LIST,DC23ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44985.00,$RECEIPT,-1007.00,45398.00,,,,, +LIST,DC23ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44987.00,$RECEIPT,-251.75,45398.00,,,,, +LIST,DC23ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44999.00,$RECEIPT,-857.19,45398.00,,,,, +LIST,DC23ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,45002.00,$RECEIPT,-37217.04,45398.00,,,,, +LIST,DC23ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,45005.00,$RECEIPT,-33446.50,45398.00,,,,, +LIST,DC23ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,45012.00,$RECEIPT,-10195.00,45398.00,,,,, +LIST,DC23ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44994.00,$RECEIPT,-51357.00,45398.00,,,,, +LIST,DC23ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,45042.00,$RECEIPT,-9063.00,45398.00,,,,, +LIST,DC23ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,45071.00,$RECEIPT,-2359.22,45398.00,,,,, +LIST,DC23ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,45098.00,$RECEIPT,-755.25,45398.00,,,,, +LIST,DC23ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,44756.00,$RECEIPT,-67.00,45398.00,,,,, +LIST,DC23ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,44762.00,$RECEIPT,-57.00,45398.00,,,,, +LIST,DC23ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,44799.00,$RECEIPT,-76.00,45398.00,,,,, +LIST,DC23ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,44827.00,$RECEIPT,-1083.00,45398.00,,,,, +LIST,DC23ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,44852.00,$RECEIPT,-728.00,45398.00,,,,, +LIST,DC23ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,44862.00,$RECEIPT,-57.00,45398.00,,,,, +LIST,DC23ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,44865.00,$RECEIPT,-53.20,45398.00,,,,, +LIST,DC23ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,44867.00,$RECEIPT,-1064.00,45398.00,,,,, +LIST,DC23ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,44883.00,$RECEIPT,-177.00,45398.00,,,,, +LIST,DC23ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,44903.00,$RECEIPT,-228.00,45398.00,,,,, +LIST,DC23ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,44914.00,$RECEIPT,-57.00,45398.00,,,,, +LIST,DC23ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,44917.00,$RECEIPT,-64.60,45398.00,,,,, +LIST,DC23ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,44918.00,$RECEIPT,-684.00,45398.00,,,,, +LIST,DC23ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,44937.00,$RECEIPT,-76.00,45398.00,,,,, +LIST,DC23ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-9.50,45398.00,,,,, +LIST,DC23ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-67.00,45398.00,,,,, +LIST,DC23ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,44985.00,$RECEIPT,-76.00,45398.00,,,,, +LIST,DC23ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,44987.00,$RECEIPT,-19.00,45398.00,,,,, +LIST,DC23ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,44999.00,$RECEIPT,-64.69,45398.00,,,,, +LIST,DC23ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,45002.00,$RECEIPT,-2808.83,45398.00,,,,, +LIST,DC23ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,45005.00,$RECEIPT,-2524.26,45398.00,,,,, +LIST,DC23ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,45012.00,$RECEIPT,-770.00,45398.00,,,,, +LIST,DC23ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,44994.00,$RECEIPT,-3876.00,45398.00,,,,, +LIST,DC23ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,45042.00,$RECEIPT,-684.00,45398.00,,,,, +LIST,DC23ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,45071.00,$RECEIPT,-178.05,45398.00,,,,, +LIST,DC23ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,45098.00,$RECEIPT,-57.00,45398.00,,,,, +LIST,DC23ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,44756.00,$RECEIPT,-125.00,45398.00,,,,, +LIST,DC23ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,44762.00,$RECEIPT,-107.00,45398.00,,,,, +LIST,DC23ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,44796.00,$RECEIPT,-107.25,45398.00,,,,, +LIST,DC23ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,44799.00,$RECEIPT,-143.00,45398.00,,,,, +LIST,DC23ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,44827.00,$RECEIPT,-2037.00,45398.00,,,,, +LIST,DC23ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,44851.00,$RECEIPT,-161.35,45398.00,,,,, +LIST,DC23ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,44852.00,$RECEIPT,-1370.00,45398.00,,,,, +LIST,DC23ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,44862.00,$RECEIPT,-107.00,45398.00,,,,, +LIST,DC23ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,44865.00,$RECEIPT,-100.10,45398.00,,,,, +LIST,DC23ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,44867.00,$RECEIPT,-2002.00,45398.00,,,,, +LIST,DC23ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,44883.00,$RECEIPT,-334.00,45398.00,,,,, +LIST,DC23ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,44903.00,$RECEIPT,-429.00,45398.00,,,,, +LIST,DC23ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,44914.00,$RECEIPT,-195.02,45398.00,,,,, +LIST,DC23ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,44917.00,$RECEIPT,-121.55,45398.00,,,,, +LIST,DC23ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,44918.00,$RECEIPT,-1287.00,45398.00,,,,, +LIST,DC23ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,44937.00,$RECEIPT,-143.00,45398.00,,,,, +LIST,DC23ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,44977.00,$RECEIPT,-77.00,45398.00,,,,, +LIST,DC23ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-125.00,45398.00,,,,, +LIST,DC23ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,44985.00,$RECEIPT,-143.00,45398.00,,,,, +LIST,DC23ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,44987.00,$RECEIPT,-35.75,45398.00,,,,, +LIST,DC23ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,44999.00,$RECEIPT,-121.72,45398.00,,,,, +LIST,DC23ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,45002.00,$RECEIPT,-5285.04,45398.00,,,,, +LIST,DC23ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,45005.00,$RECEIPT,-4749.60,45398.00,,,,, +LIST,DC23ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,45012.00,$RECEIPT,-1447.00,45398.00,,,,, +LIST,DC23ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,44994.00,$RECEIPT,-7293.00,45398.00,,,,, +LIST,DC23ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,45042.00,$RECEIPT,-1287.00,45398.00,,,,, +LIST,DC23ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,45071.00,$RECEIPT,-335.02,45398.00,,,,, +LIST,DC23ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,45098.00,$RECEIPT,-107.25,45398.00,,,,, +LIST,DC23ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44762.00,$RECEIPT,-1246.00,45398.00,,,,, +LIST,DC23ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44796.00,$RECEIPT,-1245.75,45398.00,,,,, +LIST,DC23ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44799.00,$RECEIPT,-1661.00,45398.00,,,,, +LIST,DC23ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44851.00,$RECEIPT,-1874.13,45398.00,,,,, +LIST,DC23ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44852.00,$RECEIPT,-15918.00,45398.00,,,,, +LIST,DC23ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44862.00,$RECEIPT,-1246.00,45398.00,,,,, +LIST,DC23ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44865.00,$RECEIPT,-1162.70,45398.00,,,,, +LIST,DC23ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,44876.00,$RECEIPT,-1798.00,45398.00,,,,, +LIST,DC23ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,44883.00,$RECEIPT,-3876.00,45398.00,,,,, +LIST,DC23ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44903.00,$RECEIPT,-4983.00,45398.00,,,,, +LIST,DC23ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44914.00,$RECEIPT,-2268.43,45398.00,,,,, +LIST,DC23ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44917.00,$RECEIPT,-1411.85,45398.00,,,,, +LIST,DC23ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,44937.00,$RECEIPT,-1661.00,45398.00,,,,, +LIST,DC23ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44977.00,$RECEIPT,-900.00,45398.00,,,,, +LIST,DC23ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-207.37,45398.00,,,,, +LIST,DC23ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-1453.00,45398.00,,,,, +LIST,DC23ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44985.00,$RECEIPT,-2083.00,45398.00,,,,, +LIST,DC23ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44987.00,$RECEIPT,-520.75,45398.00,,,,, +LIST,DC23ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44999.00,$RECEIPT,-1413.88,45398.00,,,,, +LIST,DC23ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,45005.00,$RECEIPT,-55168.45,45398.00,,,,, +LIST,DC23ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,45012.00,$RECEIPT,-16818.00,45398.00,,,,, +LIST,DC23ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44994.00,$RECEIPT,-106233.00,45398.00,,,,, +LIST,DC23ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,45042.00,$RECEIPT,-18747.00,45398.00,,,,, +LIST,DC23ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,45071.00,$RECEIPT,-3891.42,45398.00,,,,, +LIST,DC23ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,45098.00,$RECEIPT,-1562.25,45398.00,,,,, +LIST,DC23ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,45107.00,DCJNL,-51187.10,45398.00,,,,, +LIST,DC23ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,44827.00,$RECEIPT,-23666.00,45398.00,,,,, +LIST,DC23ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,44827.00,$RECEIPT,-1610.00,45398.00,,,,, +LIST,DC23ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,44867.00,$RECEIPT,-1582.00,45398.00,,,,, +LIST,DC23ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,44918.00,$RECEIPT,-1017.00,45398.00,,,,, +LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,44756.00,$RECEIPT,-1970.60,45398.00,,,,, +LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,44762.00,$RECEIPT,-1689.08,45398.00,,,,, +LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,44768.00,$RECEIPT,-220.71,45398.00,,,,, +LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44790.00,$ARINVCE,-48.42,45398.00,,,,, +LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44796.00,$RECEIPT,-1689.08,45398.00,,,,, +LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44799.00,$RECEIPT,-2252.11,45398.00,,,,, +LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44799.00,$RECEIPT,-112.83,45398.00,,,,, +LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,44816.00,$RECEIPT,-25.45,45398.00,,,,, +LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,44819.00,$RECEIPT,-6756.33,45398.00,,,,, +LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,44827.00,$RECEIPT,-35914.00,45398.00,,,,, +LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,44851.00,$RECEIPT,-2541.09,45398.00,,,,, +LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,44852.00,$RECEIPT,-21582.72,45398.00,,,,, +LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,44862.00,$RECEIPT,-1689.08,45398.00,,,,, +LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,44865.00,$RECEIPT,-1576.48,45398.00,,,,, +LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,44867.00,$RECEIPT,-31530.00,45398.00,,,,, +LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,44876.00,$RECEIPT,-2436.78,45398.00,,,,, +LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,44881.00,$ARINVCE,-40.49,45398.00,,,,, +LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,44883.00,$RECEIPT,-5255.30,45398.00,,,,, +LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44900.00,$RECEIPT,-488.01,45398.00,,,,, +LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44903.00,$RECEIPT,-6756.33,45398.00,,,,, +LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44908.00,$RECEIPT,-488.03,45398.00,,,,, +LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44914.00,$RECEIPT,-3075.37,45398.00,,,,, +LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44917.00,$RECEIPT,-1914.29,45398.00,,,,, +LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44918.00,$RECEIPT,-4504.22,45398.00,,,,, +LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,44937.00,$RECEIPT,-2252.11,45398.00,,,,, +LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,44943.00,$RECEIPT,-814.52,45398.00,,,,, +LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44970.00,$RECEIPT,-4504.22,45398.00,,,,, +LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44977.00,$RECEIPT,-1219.89,45398.00,,,,, +LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-281.51,45398.00,,,,, +LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-1970.60,45398.00,,,,, +LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44985.00,$RECEIPT,-2252.11,45398.00,,,,, +LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44987.00,$RECEIPT,-563.02,45398.00,,,,, +LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44999.00,$RECEIPT,-1917.05,45398.00,,,,, +LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,45002.00,$RECEIPT,-83234.23,45398.00,,,,, +LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,45005.00,$RECEIPT,-75776.74,45398.00,,,,, +LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,45012.00,$RECEIPT,-22802.61,45398.00,,,,, +LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44994.00,$RECEIPT,-114857.61,45398.00,,,,, +LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,45027.00,$RECEIPT,-1084.16,45398.00,,,,, +LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,45042.00,$RECEIPT,-20268.99,45398.00,,,,, +LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,45071.00,$RECEIPT,-5276.28,45398.00,,,,, +LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,45085.00,$RECEIPT,-13512.66,45398.00,,,,, +LIST,DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,45098.00,$RECEIPT,-1689.08,45398.00,,,,, +LIST,DC23ACT,45020,19,Open Space,No Sector,7.00,Jul,01-Jul,1.00,44756.00,$RECEIPT,-1603.00,45398.00,,,,, +LIST,DC23ACT,45020,19,Open Space,No Sector,3.00,Mar,09-Mar,9.00,45002.00,$RECEIPT,-67707.66,45398.00,,,,, +LIST,DC23ACT,45025,19,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44756.00,$RECEIPT,-2349.00,45398.00,,,,, +LIST,DC23ACT,45025,19,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,45002.00,$RECEIPT,-99233.12,45398.00,,,,, +LIST,DC23ACT,45020,21,Open Space,No Sector,6.00,Jun,12-Jun,12.00,45107.00,DCJNL,7115.88,45398.00,,,,, +LIST,DC23ACT,45025,21,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44918.00,$RECEIPT,-4815.00,45398.00,,,,, +LIST,DC23ACT,45025,21,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,45107.00,DCJNL,51187.10,45398.00,,,,, +LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,44756.00,$RECEIPT,-497.00,45398.00,,,,, +LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,44762.00,$RECEIPT,-426.00,45398.00,,,,, +LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,44799.00,$RECEIPT,-568.00,45398.00,,,,, +LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,44827.00,$RECEIPT,-8093.00,45398.00,,,,, +LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,44851.00,$RECEIPT,-640.88,45398.00,,,,, +LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,44852.00,$RECEIPT,-5443.00,45398.00,,,,, +LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,44862.00,$RECEIPT,-426.00,45398.00,,,,, +LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,44865.00,$RECEIPT,-397.60,45398.00,,,,, +LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,44867.00,$RECEIPT,-7952.00,45398.00,,,,, +LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,44876.00,$RECEIPT,-614.00,45398.00,,,,, +LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,44883.00,$RECEIPT,-1325.00,45398.00,,,,, +LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,44903.00,$RECEIPT,-1704.00,45398.00,,,,, +LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,44914.00,$RECEIPT,-426.00,45398.00,,,,, +LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,44917.00,$RECEIPT,-482.80,45398.00,,,,, +LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,44937.00,$RECEIPT,-568.00,45398.00,,,,, +LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,44970.00,$RECEIPT,-568.00,45398.00,,,,, +LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-71.00,45398.00,,,,, +LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-497.00,45398.00,,,,, +LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,44985.00,$RECEIPT,-568.00,45398.00,,,,, +LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,44987.00,$RECEIPT,-142.00,45398.00,,,,, +LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,44999.00,$RECEIPT,-483.49,45398.00,,,,, +LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,45002.00,$RECEIPT,-20992.33,45398.00,,,,, +LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,45005.00,$RECEIPT,-18865.55,45398.00,,,,, +LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,45012.00,$RECEIPT,-5751.00,45398.00,,,,, +LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,44994.00,$RECEIPT,-28968.00,45398.00,,,,, +LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,45042.00,$RECEIPT,-5112.00,45398.00,,,,, +LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,45071.00,$RECEIPT,-1330.72,45398.00,,,,, +LIST,DC23ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,45098.00,$RECEIPT,-426.00,45398.00,,,,, +LIST,DC23ACT,45015,23,Parking,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,45005.00,$RECEIPT,-192563.28,45398.00,,,,, +LIST,DC23ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44756.00,$RECEIPT,-1147.00,45398.00,,,,, +LIST,DC23ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44762.00,$RECEIPT,-983.00,45398.00,,,,, +LIST,DC23ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44796.00,$RECEIPT,-983.25,45398.00,,,,, +LIST,DC23ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44799.00,$RECEIPT,-1311.00,45398.00,,,,, +LIST,DC23ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44827.00,$RECEIPT,-18679.00,45398.00,,,,, +LIST,DC23ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,44851.00,$RECEIPT,-1479.22,45398.00,,,,, +LIST,DC23ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,44852.00,$RECEIPT,-12564.00,45398.00,,,,, +LIST,DC23ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,44862.00,$RECEIPT,-983.00,45398.00,,,,, +LIST,DC23ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,44865.00,$RECEIPT,-917.70,45398.00,,,,, +LIST,DC23ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,44867.00,$RECEIPT,-18354.00,45398.00,,,,, +LIST,DC23ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,44883.00,$RECEIPT,-4370.00,45398.00,,,,, +LIST,DC23ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44903.00,$RECEIPT,-3933.00,45398.00,,,,, +LIST,DC23ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44914.00,$RECEIPT,-1789.99,45398.00,,,,, +LIST,DC23ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44917.00,$RECEIPT,-1114.35,45398.00,,,,, +LIST,DC23ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,44937.00,$RECEIPT,-1311.00,45398.00,,,,, +LIST,DC23ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44977.00,$RECEIPT,-710.00,45398.00,,,,, +LIST,DC23ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-10324.12,45398.00,,,,, +LIST,DC23ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-1147.00,45398.00,,,,, +LIST,DC23ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44985.00,$RECEIPT,-1311.00,45398.00,,,,, +LIST,DC23ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44987.00,$RECEIPT,-327.75,45398.00,,,,, +LIST,DC23ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44999.00,$RECEIPT,-1115.95,45398.00,,,,, +LIST,DC23ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,45002.00,$RECEIPT,-48452.37,45398.00,,,,, +LIST,DC23ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,45005.00,$RECEIPT,-35756.21,45398.00,,,,, +LIST,DC23ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,45012.00,$RECEIPT,-13273.00,45398.00,,,,, +LIST,DC23ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44994.00,$RECEIPT,-66861.00,45398.00,,,,, +LIST,DC23ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,45042.00,$RECEIPT,-11799.00,45398.00,,,,, +LIST,DC23ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,45071.00,$RECEIPT,-3071.43,45398.00,,,,, +LIST,DC23ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,45098.00,$RECEIPT,-983.25,45398.00,,,,, +LIST,DC23ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,44756.00,$RECEIPT,-4026.00,45398.00,,,,, +LIST,DC23ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,44762.00,$RECEIPT,-3451.00,45398.00,,,,, +LIST,DC23ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44796.00,$RECEIPT,-3450.75,45398.00,,,,, +LIST,DC23ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44799.00,$RECEIPT,-4601.00,45398.00,,,,, +LIST,DC23ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44827.00,$RECEIPT,-65555.00,45398.00,,,,, +LIST,DC23ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,44851.00,$RECEIPT,-5191.37,45398.00,,,,, +LIST,DC23ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,44852.00,$RECEIPT,-44093.00,45398.00,,,,, +LIST,DC23ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,44862.00,$RECEIPT,-3451.00,45398.00,,,,, +LIST,DC23ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,44865.00,$RECEIPT,-3220.70,45398.00,,,,, +LIST,DC23ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,44867.00,$RECEIPT,-64414.00,45398.00,,,,, +LIST,DC23ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,44883.00,$RECEIPT,-15337.00,45398.00,,,,, +LIST,DC23ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44903.00,$RECEIPT,-13803.00,45398.00,,,,, +LIST,DC23ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44914.00,$RECEIPT,-6283.16,45398.00,,,,, +LIST,DC23ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44917.00,$RECEIPT,-3934.06,45398.00,,,,, +LIST,DC23ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,44937.00,$RECEIPT,-4601.00,45398.00,,,,, +LIST,DC23ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44977.00,$RECEIPT,-2492.00,45398.00,,,,, +LIST,DC23ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-4026.00,45398.00,,,,, +LIST,DC23ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44985.00,$RECEIPT,-4601.00,45398.00,,,,, +LIST,DC23ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44987.00,$RECEIPT,-1150.25,45398.00,,,,, +LIST,DC23ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44999.00,$RECEIPT,-3916.48,45398.00,,,,, +LIST,DC23ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,45002.00,$RECEIPT,-170045.29,45398.00,,,,, +LIST,DC23ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,45005.00,$RECEIPT,-125487.67,45398.00,,,,, +LIST,DC23ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,45012.00,$RECEIPT,-46586.00,45398.00,,,,, +LIST,DC23ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44994.00,$RECEIPT,-234651.00,45398.00,,,,, +LIST,DC23ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,45042.00,$RECEIPT,-41409.00,45398.00,,,,, +LIST,DC23ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,45071.00,$RECEIPT,-10779.30,45398.00,,,,, +LIST,DC23ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,45098.00,$RECEIPT,-3450.75,45398.00,,,,, +LIST,DC23ACT,45020,27,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,44852.00,$RECEIPT,-14658.00,45398.00,,,,, +LIST,DC23ACT,45020,27,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,44862.00,$RECEIPT,-1047.00,45398.00,,,,, +LIST,DC23ACT,45020,27,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,45005.00,$RECEIPT,-42927.00,45398.00,,,,, +LIST,DC23ACT,45020,28,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,45042.00,$RECEIPT,-701148.00,45398.00,,,,, +LIST,DC23ACT,45020,28,Casual Open Space,No Sector,5.00,May,11-May,11.00,45062.00,$APINVCE,631033.20,45398.00,,,,, +LIST,DC23ACT,45020,28,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,45042.00,$RECEIPT,-51612.00,45398.00,,,,, +LIST,DC24ACT,45020,01,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-2031.56,45398.00,,,,, +LIST,DC24ACT,45020,01,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-2885.50,45398.00,,,,, +LIST,DC24ACT,45005,02,Drainage,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-398.72,45398.00,,,,, +LIST,DC24ACT,45000,04,Roads,Sector 1,11.00,Nov,05-Nov,5.00,45253.00,$RECEIPT,-43407.90,45398.00,,,,, +LIST,DC24ACT,45000,04,Roads,Sector 1,12.00,Dec,06-Dec,6.00,45272.00,$RECEIPT,-55732.40,45398.00,,,,, +LIST,DC24ACT,45000,04,Roads,Sector 1,12.00,Dec,06-Dec,6.00,45280.00,$RECEIPT,-29550.93,45398.00,,,,, +LIST,DC24ACT,45000,04,Roads,Sector 1,1.00,Jan,07-Jan,7.00,45322.00,$RECEIPT,-12238.22,45398.00,,,,, +LIST,DC24ACT,45000,04,Roads,Sector 1,3.00,Mar,09-Mar,9.00,45355.00,$RECEIPT,-72290.40,45398.00,,,,, +LIST,DC24ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,45117.00,$RECEIPT,-8883.00,45398.00,,,,, +LIST,DC24ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,45138.00,$RECEIPT,-22720.12,45398.00,,,,, +LIST,DC24ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,45145.00,$RECEIPT,-4896.99,45398.00,,,,, +LIST,DC24ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,45198.00,$RECEIPT,-72071.70,45398.00,,,,, +LIST,DC24ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,45239.00,$RECEIPT,-272413.63,45398.00,,,,, +LIST,DC24ACT,45000,04,Roads,Sector 2,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-2389.60,45398.00,,,,, +LIST,DC24ACT,45000,04,Roads,Sector 4,12.00,Dec,06-Dec,6.00,45265.00,$RECEIPT,-9535.94,45398.00,,,,, +LIST,DC24ACT,45000,04,Roads,Sector 4,12.00,Dec,06-Dec,6.00,45272.00,$RECEIPT,-9535.94,45398.00,,,,, +LIST,DC24ACT,45000,04,Roads,Sector 4,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-9535.94,45398.00,,,,, +LIST,DC24ACT,45000,04,Roads,Sector 5,12.00,Dec,06-Dec,6.00,45267.00,$RECEIPT,-836923.64,45398.00,,,,, +LIST,DC24ACT,45000,04,Roads,Sector 5,1.00,Jan,07-Jan,7.00,45302.00,$RECEIPT,-450544.73,45398.00,,,,, +LIST,DC24ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,45112.00,$ARINVCE,35017.50,45398.00,,,,, +LIST,DC24ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,45124.00,$RECEIPT,-2059.63,45398.00,,,,, +LIST,DC24ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,45152.00,$RECEIPT,-8706.64,45398.00,,,,, +LIST,DC24ACT,45000,04,Roads,Sector 6,9.00,Sep,03-Sep,3.00,45190.00,$RECEIPT,-12594.00,45398.00,,,,, +LIST,DC24ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,45211.00,$ARINVCE,-16161.60,45398.00,,,,, +LIST,DC24ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,45275.00,$RECEIPT,-7196.80,45398.00,,,,, +LIST,DC24ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,45328.00,$RECEIPT,-76432.33,45398.00,,,,, +LIST,DC24ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,45336.00,$RECEIPT,-81092.07,45398.00,,,,, +LIST,DC24ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,45337.00,$RECEIPT,-328.57,45398.00,,,,, +LIST,DC24ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,45364.00,$RECEIPT,-162227.90,45398.00,,,,, +LIST,DC24ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,45372.00,$RECEIPT,-63848.62,45398.00,,,,, +LIST,DC24ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,45386.00,$RECEIPT,-2059.63,45398.00,,,,, +LIST,DC24ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-22835.45,45398.00,,,,, +LIST,DC24ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,45146.00,$RECEIPT,-68.97,45398.00,,,,, +LIST,DC24ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,45156.00,$RECEIPT,-2075.95,45398.00,,,,, +LIST,DC24ACT,45000,04,Roads,Sector 7,11.00,Nov,05-Nov,5.00,45232.00,$RECEIPT,-287311.23,45398.00,,,,, +LIST,DC24ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,45281.00,$RECEIPT,-73511.44,45398.00,,,,, +LIST,DC24ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,45112.00,$RECEIPT,-58362.50,45398.00,,,,, +LIST,DC24ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,45265.00,$RECEIPT,-46107.71,45398.00,,,,, +LIST,DC24ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,45301.00,$RECEIPT,-3692.16,45398.00,,,,, +LIST,DC24ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,45344.00,$RECEIPT,-11938.98,45398.00,,,,, +LIST,DC24ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,45365.00,$RECEIPT,-247858.41,45398.00,,,,, +LIST,DC24ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,45390.00,$RECEIPT,-121013.04,45398.00,,,,, +LIST,DC24ACT,45000,04,Roads,Sector 10,1.00,Jan,07-Jan,7.00,45316.00,$RECEIPT,-11180.91,45398.00,,,,, +LIST,DC24ACT,45000,04,Roads,Sector 11,1.00,Jan,07-Jan,7.00,45314.00,$RECEIPT,-8769.24,45398.00,,,,, +LIST,DC24ACT,45000,04,Roads,Sector 15,12.00,Dec,06-Dec,6.00,45265.00,$ARINVCE,-8157.18,45398.00,,,,, +LIST,DC24ACT,45000,04,Roads,Sector 29,7.00,Jul,01-Jul,1.00,45112.00,$RECEIPT,-3099.50,45398.00,,,,, +LIST,DC24ACT,45000,04,Roads,Sector 29,7.00,Jul,01-Jul,1.00,45112.00,$ARINVCE,1859.70,45398.00,,,,, +LIST,DC24ACT,45000,04,Roads,Sector 30,8.00,Aug,02-Aug,2.00,45156.00,$RECEIPT,-2380.54,45398.00,,,,, +LIST,DC24ACT,45000,04,Roads,TRCP Sector 12b,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-11763.86,45398.00,,,,, +LIST,DC24ACT,45000,04,Roads,TRCP Sector 12b,9.00,Sep,03-Sep,3.00,45183.00,$RECEIPT,351.27,45398.00,,,,, +LIST,DC24ACT,45000,04,Roads,TRCP Sector 12b,10.00,Oct,04-Oct,4.00,45224.00,$RECEIPT,-36680.18,45398.00,,,,, +LIST,DC24ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,45117.00,$RECEIPT,-573.00,45398.00,,,,, +LIST,DC24ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-446.32,45398.00,,,,, +LIST,DC24ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-3275.09,45398.00,,,,, +LIST,DC24ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,45152.00,$RECEIPT,-803.62,45398.00,,,,, +LIST,DC24ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,45183.00,$RECEIPT,22.84,45398.00,,,,, +LIST,DC24ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,45198.00,$RECEIPT,-7031.81,45398.00,,,,, +LIST,DC24ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,45223.00,$RECEIPT,-219.69,45398.00,,,,, +LIST,DC24ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,45232.00,$RECEIPT,-3544.80,45398.00,,,,, +LIST,DC24ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,45265.00,$RECEIPT,-535.84,45398.00,,,,, +LIST,DC24ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,45272.00,$RECEIPT,-535.84,45398.00,,,,, +LIST,DC24ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,45281.00,$RECEIPT,-2064.03,45398.00,,,,, +LIST,DC24ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,45300.00,$RECEIPT,-125.52,45398.00,,,,, +LIST,DC24ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,45314.00,$RECEIPT,-581.92,45398.00,,,,, +LIST,DC24ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-535.84,45398.00,,,,, +LIST,DC24ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,45341.00,$RECEIPT,-94.14,45398.00,,,,, +LIST,DC24ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,45355.00,$RECEIPT,-9821.00,45398.00,,,,, +LIST,DC24ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,45364.00,$RECEIPT,-219.72,45398.00,,,,, +LIST,DC24ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,45372.00,$RECEIPT,-7155.02,45398.00,,,,, +LIST,DC24ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,45117.00,$RECEIPT,-656.00,45398.00,,,,, +LIST,DC24ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-511.31,45398.00,,,,, +LIST,DC24ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-3748.54,45398.00,,,,, +LIST,DC24ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,45152.00,$RECEIPT,-3762.46,45398.00,,,,, +LIST,DC24ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,45183.00,$RECEIPT,26.63,45398.00,,,,, +LIST,DC24ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,45198.00,$RECEIPT,-8048.34,45398.00,,,,, +LIST,DC24ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,45223.00,$RECEIPT,-251.44,45398.00,,,,, +LIST,DC24ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,45232.00,$RECEIPT,-4057.24,45398.00,,,,, +LIST,DC24ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,45250.00,$RECEIPT,-22028.12,45398.00,,,,, +LIST,DC24ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,45265.00,$RECEIPT,-613.31,45398.00,,,,, +LIST,DC24ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,45272.00,$RECEIPT,-613.31,45398.00,,,,, +LIST,DC24ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,45281.00,$RECEIPT,-9566.24,45398.00,,,,, +LIST,DC24ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,45300.00,$RECEIPT,-143.66,45398.00,,,,, +LIST,DC24ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,45314.00,$RECEIPT,-666.01,45398.00,,,,, +LIST,DC24ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-613.31,45398.00,,,,, +LIST,DC24ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,45341.00,$RECEIPT,-107.75,45398.00,,,,, +LIST,DC24ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,45355.00,$RECEIPT,-11243.16,45398.00,,,,, +LIST,DC24ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,45364.00,$RECEIPT,-251.47,45398.00,,,,, +LIST,DC24ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,45372.00,$RECEIPT,-8189.00,45398.00,,,,, +LIST,DC24ACT,45095,06,Street Trees,No Sector,2.00,Feb,08-Feb,8.00,45336.00,$RECEIPT,-10098.00,45398.00,,,,, +LIST,DC24ACT,45095,06,Street Trees,No Sector,2.00,Feb,08-Feb,8.00,45343.00,$RECEIPT,-8316.00,45398.00,,,,, +LIST,DC24ACT,45005,07,Drainage,No Sector,7.00,Jul,01-Jul,1.00,45124.00,$RECEIPT,-1849.18,45398.00,,,,, +LIST,DC24ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,45152.00,$RECEIPT,-649.72,45398.00,,,,, +LIST,DC24ACT,45005,07,Drainage,No Sector,9.00,Sep,03-Sep,3.00,45190.00,$RECEIPT,-1207.00,45398.00,,,,, +LIST,DC24ACT,45005,07,Drainage,No Sector,9.00,Sep,03-Sep,3.00,45195.00,$RECEIPT,-7.02,45398.00,,,,, +LIST,DC24ACT,45005,07,Drainage,No Sector,11.00,Nov,05-Nov,5.00,45244.00,$RECEIPT,-197.11,45398.00,,,,, +LIST,DC24ACT,45005,07,Drainage,No Sector,12.00,Dec,06-Dec,6.00,45275.00,$RECEIPT,-1280.68,45398.00,,,,, +LIST,DC24ACT,45005,07,Drainage,No Sector,1.00,Jan,07-Jan,7.00,45310.00,$RECEIPT,-457.10,45398.00,,,,, +LIST,DC24ACT,45005,07,Drainage,No Sector,4.00,Apr,10-Apr,10.00,45384.00,$RECEIPT,-121.20,45398.00,,,,, +LIST,DC24ACT,45005,07,Drainage,No Sector,4.00,Apr,10-Apr,10.00,45386.00,$RECEIPT,-570.08,45398.00,,,,, +LIST,DC24ACT,45020,07,Open Space,No Sector,7.00,Jul,01-Jul,1.00,45124.00,$RECEIPT,-3420.06,45398.00,,,,, +LIST,DC24ACT,45020,07,Open Space,No Sector,9.00,Sep,03-Sep,3.00,45195.00,$RECEIPT,-1548.50,45398.00,,,,, +LIST,DC24ACT,45020,07,Open Space,No Sector,9.00,Sep,03-Sep,3.00,45195.00,$RECEIPT,-658.08,45398.00,,,,, +LIST,DC24ACT,45020,07,Open Space,No Sector,2.00,Feb,08-Feb,8.00,45328.00,$RECEIPT,-7.02,45398.00,,,,, +LIST,DC24ACT,45020,07,Open Space,No Sector,2.00,Feb,08-Feb,8.00,45328.00,$RECEIPT,-2165.00,45398.00,,,,, +LIST,DC24ACT,45020,07,Open Space,No Sector,2.00,Feb,08-Feb,8.00,45336.00,$RECEIPT,-155042.72,45398.00,,,,, +LIST,DC24ACT,45020,07,Open Space,No Sector,2.00,Feb,08-Feb,8.00,45343.00,$RECEIPT,-127682.24,45398.00,,,,, +LIST,DC24ACT,45020,07,Open Space,No Sector,3.00,Mar,09-Mar,9.00,45364.00,$RECEIPT,-68570.09,45398.00,,,,, +LIST,DC24ACT,45020,07,Open Space,No Sector,4.00,Apr,10-Apr,10.00,45386.00,$RECEIPT,-4932.00,45398.00,,,,, +LIST,DC24ACT,45020,07,Open Space,No Sector,4.00,Apr,10-Apr,10.00,45386.00,$RECEIPT,-12388.00,45398.00,,,,, +LIST,DC24ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,45117.00,$RECEIPT,-857.00,45398.00,,,,, +LIST,DC24ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,45124.00,$RECEIPT,-910.85,45398.00,,,,, +LIST,DC24ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-667.83,45398.00,,,,, +LIST,DC24ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-5161.49,45398.00,,,,, +LIST,DC24ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,45152.00,$RECEIPT,-2012.40,45398.00,,,,, +LIST,DC24ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,45156.00,$RECEIPT,-910.85,45398.00,,,,, +LIST,DC24ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,45183.00,$RECEIPT,-15.03,45398.00,,,,, +LIST,DC24ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,45190.00,$RECEIPT,-2518.00,45398.00,,,,, +LIST,DC24ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,45198.00,$RECEIPT,-11082.03,45398.00,,,,, +LIST,DC24ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,45195.00,$RECEIPT,-151.80,45398.00,,,,, +LIST,DC24ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,45223.00,$RECEIPT,-354.26,45398.00,,,,, +LIST,DC24ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,45232.00,$RECEIPT,-5586.56,45398.00,,,,, +LIST,DC24ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,45265.00,$RECEIPT,-844.48,45398.00,,,,, +LIST,DC24ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,45272.00,$RECEIPT,-844.48,45398.00,,,,, +LIST,DC24ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,45275.00,$RECEIPT,-2014.00,45398.00,,,,, +LIST,DC24ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,45281.00,$RECEIPT,-5504.00,45398.00,,,,, +LIST,DC24ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,45300.00,$RECEIPT,-202.41,45398.00,,,,, +LIST,DC24ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,45302.00,$RECEIPT,-30361.75,45398.00,,,,, +LIST,DC24ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,45314.00,$RECEIPT,-938.34,45398.00,,,,, +LIST,DC24ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,45328.00,$RECEIPT,-151.80,45398.00,,,,, +LIST,DC24ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-1062.66,45398.00,,,,, +LIST,DC24ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-844.48,45398.00,,,,, +LIST,DC24ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,45341.00,$RECEIPT,-151.80,45398.00,,,,, +LIST,DC24ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,45355.00,$RECEIPT,-13510.58,45398.00,,,,, +LIST,DC24ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,45364.00,$RECEIPT,-354.30,45398.00,,,,, +LIST,DC24ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,45364.00,$RECEIPT,-19131.65,45398.00,,,,, +LIST,DC24ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,45372.00,$RECEIPT,-11537.46,45398.00,,,,, +LIST,DC24ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,45386.00,$RECEIPT,-1214.47,45398.00,,,,, +LIST,DC24ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,45117.00,$RECEIPT,-65.00,45398.00,,,,, +LIST,DC24ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,45124.00,$RECEIPT,-65.46,45398.00,,,,, +LIST,DC24ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-370.98,45398.00,,,,, +LIST,DC24ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,45156.00,$RECEIPT,-65.46,45398.00,,,,, +LIST,DC24ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,45183.00,$RECEIPT,-49.08,45398.00,,,,, +LIST,DC24ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,45190.00,$RECEIPT,-190.00,45398.00,,,,, +LIST,DC24ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,45198.00,$RECEIPT,-796.52,45398.00,,,,, +LIST,DC24ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,45195.00,$RECEIPT,-10.91,45398.00,,,,, +LIST,DC24ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,45223.00,$RECEIPT,-25.46,45398.00,,,,, +LIST,DC24ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,45232.00,$RECEIPT,-401.53,45398.00,,,,, +LIST,DC24ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,45265.00,$RECEIPT,-60.69,45398.00,,,,, +LIST,DC24ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,45272.00,$RECEIPT,-60.69,45398.00,,,,, +LIST,DC24ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,45275.00,$RECEIPT,-152.00,45398.00,,,,, +LIST,DC24ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,45300.00,$RECEIPT,-14.54,45398.00,,,,, +LIST,DC24ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,45302.00,$RECEIPT,-2182.25,45398.00,,,,, +LIST,DC24ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,45328.00,$RECEIPT,-10.91,45398.00,,,,, +LIST,DC24ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-76.37,45398.00,,,,, +LIST,DC24ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-60.69,45398.00,,,,, +LIST,DC24ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,45341.00,$RECEIPT,-10.91,45398.00,,,,, +LIST,DC24ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,45355.00,$RECEIPT,-1019.66,45398.00,,,,, +LIST,DC24ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,45364.00,$RECEIPT,-25.46,45398.00,,,,, +LIST,DC24ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,45364.00,$RECEIPT,-1375.08,45398.00,,,,, +LIST,DC24ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,45372.00,$RECEIPT,-829.25,45398.00,,,,, +LIST,DC24ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,45386.00,$RECEIPT,-87.29,45398.00,,,,, +LIST,DC24ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,45117.00,$RECEIPT,-122.00,45398.00,,,,, +LIST,DC24ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,45124.00,$RECEIPT,-121.30,45398.00,,,,, +LIST,DC24ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-94.84,45398.00,,,,, +LIST,DC24ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-687.39,45398.00,,,,, +LIST,DC24ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,45152.00,$RECEIPT,-396.01,45398.00,,,,, +LIST,DC24ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,45156.00,$RECEIPT,-121.30,45398.00,,,,, +LIST,DC24ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,45183.00,$RECEIPT,3.90,45398.00,,,,, +LIST,DC24ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,45190.00,$RECEIPT,-358.00,45398.00,,,,, +LIST,DC24ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,45198.00,$RECEIPT,-1475.87,45398.00,,,,, +LIST,DC24ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,45195.00,$RECEIPT,-20.21,45398.00,,,,, +LIST,DC24ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,45223.00,$RECEIPT,-47.17,45398.00,,,,, +LIST,DC24ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,45232.00,$RECEIPT,-744.00,45398.00,,,,, +LIST,DC24ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,45265.00,$RECEIPT,-112.46,45398.00,,,,, +LIST,DC24ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,45272.00,$RECEIPT,-112.46,45398.00,,,,, +LIST,DC24ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,45275.00,$RECEIPT,-286.00,45398.00,,,,, +LIST,DC24ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,45281.00,$RECEIPT,-1048.00,45398.00,,,,, +LIST,DC24ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,45300.00,$RECEIPT,-26.95,45398.00,,,,, +LIST,DC24ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,45302.00,$RECEIPT,-4043.50,45398.00,,,,, +LIST,DC24ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,45314.00,$RECEIPT,-124.96,45398.00,,,,, +LIST,DC24ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,45328.00,$RECEIPT,-20.21,45398.00,,,,, +LIST,DC24ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-141.52,45398.00,,,,, +LIST,DC24ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-112.46,45398.00,,,,, +LIST,DC24ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,45341.00,$RECEIPT,-20.21,45398.00,,,,, +LIST,DC24ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,45355.00,$RECEIPT,-1918.58,45398.00,,,,, +LIST,DC24ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,45364.00,$RECEIPT,-47.18,45398.00,,,,, +LIST,DC24ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,45364.00,$RECEIPT,-2547.95,45398.00,,,,, +LIST,DC24ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,45372.00,$RECEIPT,-1536.53,45398.00,,,,, +LIST,DC24ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,45386.00,$RECEIPT,-161.74,45398.00,,,,, +LIST,DC24ACT,45000,14,Other,No Sector,11.00,Nov,05-Nov,5.00,45250.00,$RECEIPT,-62353.00,45398.00,,,,, +LIST,DC24ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,45117.00,$RECEIPT,-1413.00,45398.00,,,,, +LIST,DC24ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,45124.00,$RECEIPT,-1425.00,45398.00,,,,, +LIST,DC24ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-1101.55,45398.00,,,,, +LIST,DC24ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-8075.00,45398.00,,,,, +LIST,DC24ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,45183.00,$RECEIPT,-113.80,45398.00,,,,, +LIST,DC24ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,45190.00,$RECEIPT,-4153.00,45398.00,,,,, +LIST,DC24ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,45198.00,$RECEIPT,-17337.50,45398.00,,,,, +LIST,DC24ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,45195.00,$RECEIPT,-270.18,45398.00,,,,, +LIST,DC24ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,45223.00,$RECEIPT,-630.50,45398.00,,,,, +LIST,DC24ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,45229.00,$RECEIPT,-28570.37,45398.00,,,,, +LIST,DC24ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,45232.00,$RECEIPT,-8740.00,45398.00,,,,, +LIST,DC24ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,45265.00,$RECEIPT,-1321.17,45398.00,,,,, +LIST,DC24ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,45272.00,$RECEIPT,-1321.17,45398.00,,,,, +LIST,DC24ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,45275.00,$RECEIPT,-4166.00,45398.00,,,,, +LIST,DC24ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,45300.00,$RECEIPT,-360.24,45398.00,,,,, +LIST,DC24ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,45302.00,$RECEIPT,-47500.00,45398.00,,,,, +LIST,DC24ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,45314.00,$RECEIPT,-1670.05,45398.00,,,,, +LIST,DC24ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,45328.00,$RECEIPT,-270.18,45398.00,,,,, +LIST,DC24ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-1891.30,45398.00,,,,, +LIST,DC24ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-1321.17,45398.00,,,,, +LIST,DC24ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,45341.00,$RECEIPT,-270.18,45398.00,,,,, +LIST,DC24ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,45355.00,$RECEIPT,-27946.91,45398.00,,,,, +LIST,DC24ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,45364.00,$RECEIPT,-630.57,45398.00,,,,, +LIST,DC24ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,45372.00,$RECEIPT,-20534.15,45398.00,,,,, +LIST,DC24ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,45386.00,$RECEIPT,-2161.49,45398.00,,,,, +LIST,DC24ACT,45025,15,Community Facilities,Sector 1,8.00,Aug,02-Aug,2.00,45152.00,$RECEIPT,-2460.00,45398.00,,,,, +LIST,DC24ACT,45025,15,Community Facilities,Sector 1,2.00,Feb,08-Feb,8.00,45336.00,$RECEIPT,-64600.00,45398.00,,,,, +LIST,DC24ACT,45025,15,Community Facilities,Sector 1,2.00,Feb,08-Feb,8.00,45343.00,$RECEIPT,-53200.00,45398.00,,,,, +LIST,DC24ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,45281.00,$RECEIPT,-4672.00,45398.00,,,,, +LIST,DC24ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,45152.00,$RECEIPT,-689.93,45398.00,,,,, +LIST,DC24ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,45281.00,$RECEIPT,-1600.00,45398.00,,,,, +LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,45117.00,$RECEIPT,-1916.52,45398.00,,,,, +LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,45124.00,$RECEIPT,-1963.59,45398.00,,,,, +LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-1493.56,45398.00,,,,, +LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-11127.01,45398.00,,,,, +LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,45152.00,$RECEIPT,-1224.76,45398.00,,,,, +LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,45156.00,$RECEIPT,-1963.59,45398.00,,,,, +LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,45173.00,$RECEIPT,-596.67,45398.00,,,,, +LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,45183.00,$RECEIPT,21.46,45398.00,,,,, +LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,45190.00,$RECEIPT,-5630.00,45398.00,,,,, +LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,45198.00,$RECEIPT,-23890.34,45398.00,,,,, +LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,45195.00,$RECEIPT,-327.26,45398.00,,,,, +LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,45211.00,$ARINVCE,-48.42,45398.00,,,,, +LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,45223.00,$RECEIPT,-763.70,45398.00,,,,, +LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,45224.00,$RECEIPT,-1873.55,45398.00,,,,, +LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,45232.00,$RECEIPT,-12603.62,45398.00,,,,, +LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,45253.00,$RECEIPT,-3768.52,45398.00,,,,, +LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,45265.00,$ARINVCE,-40.49,45398.00,,,,, +LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,45265.00,$RECEIPT,-1820.52,45398.00,,,,, +LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,45267.00,$RECEIPT,-2129.42,45398.00,,,,, +LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,45272.00,$RECEIPT,-1820.52,45398.00,,,,, +LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,45275.00,$RECEIPT,-4504.22,45398.00,,,,, +LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,45280.00,$RECEIPT,-1178.68,45398.00,,,,, +LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,45281.00,$RECEIPT,-15974.40,45398.00,,,,, +LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,45300.00,$RECEIPT,-436.35,45398.00,,,,, +LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,45302.00,$RECEIPT,-65453.00,45398.00,,,,, +LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,45314.00,$RECEIPT,-2022.86,45398.00,,,,, +LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,45316.00,$RECEIPT,-430.15,45398.00,,,,, +LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,45322.00,$RECEIPT,-488.01,45398.00,,,,, +LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,45328.00,$RECEIPT,-327.26,45398.00,,,,, +LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-2290.85,45398.00,,,,, +LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-1820.52,45398.00,,,,, +LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,45336.00,$RECEIPT,-567.31,45398.00,,,,, +LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,45341.00,$RECEIPT,-327.26,45398.00,,,,, +LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,45344.00,$RECEIPT,-2618.12,45398.00,,,,, +LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,45355.00,$RECEIPT,-30215.80,45398.00,,,,, +LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,45364.00,$RECEIPT,-763.79,45398.00,,,,, +LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,45364.00,$RECEIPT,-41243.47,45398.00,,,,, +LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,45365.00,$RECEIPT,-1247.01,45398.00,,,,, +LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,45372.00,$RECEIPT,-24872.14,45398.00,,,,, +LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,45386.00,$RECEIPT,-2618.12,45398.00,,,,, +LIST,DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,45390.00,$RECEIPT,-778.50,45398.00,,,,, +LIST,DC24ACT,45020,19,Open Space,No Sector,8.00,Aug,02-Aug,2.00,45156.00,$RECEIPT,-1715.49,45398.00,,,,, +LIST,DC24ACT,45025,19,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,45156.00,$RECEIPT,-2431.47,45398.00,,,,, +LIST,DC24ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,45117.00,$RECEIPT,-483.00,45398.00,,,,, +LIST,DC24ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,45124.00,$RECEIPT,-487.30,45398.00,,,,, +LIST,DC24ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-2761.39,45398.00,,,,, +LIST,DC24ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,45152.00,$RECEIPT,-470.08,45398.00,,,,, +LIST,DC24ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,45156.00,$RECEIPT,-487.30,45398.00,,,,, +LIST,DC24ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,45183.00,$RECEIPT,-365.37,45398.00,,,,, +LIST,DC24ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,45190.00,$RECEIPT,-1420.00,45398.00,,,,, +LIST,DC24ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,45198.00,$RECEIPT,-5928.87,45398.00,,,,, +LIST,DC24ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,45195.00,$RECEIPT,-81.21,45398.00,,,,, +LIST,DC24ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,45223.00,$RECEIPT,-189.52,45398.00,,,,, +LIST,DC24ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,45229.00,$RECEIPT,-9770.16,45398.00,,,,, +LIST,DC24ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,45232.00,$RECEIPT,-2988.80,45398.00,,,,, +LIST,DC24ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,45265.00,$RECEIPT,-451.80,45398.00,,,,, +LIST,DC24ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,45272.00,$RECEIPT,-451.80,45398.00,,,,, +LIST,DC24ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,45275.00,$RECEIPT,-1136.00,45398.00,,,,, +LIST,DC24ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,45300.00,$RECEIPT,-108.29,45398.00,,,,, +LIST,DC24ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,45302.00,$RECEIPT,-16243.50,45398.00,,,,, +LIST,DC24ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,45328.00,$RECEIPT,-81.21,45398.00,,,,, +LIST,DC24ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-568.52,45398.00,,,,, +LIST,DC24ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-451.80,45398.00,,,,, +LIST,DC24ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,45336.00,$RECEIPT,-22091.16,45398.00,,,,, +LIST,DC24ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,45341.00,$RECEIPT,-81.21,45398.00,,,,, +LIST,DC24ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,45343.00,$RECEIPT,-18192.72,45398.00,,,,, +LIST,DC24ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,45355.00,$RECEIPT,-7620.66,45398.00,,,,, +LIST,DC24ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,45364.00,$RECEIPT,-189.55,45398.00,,,,, +LIST,DC24ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,45372.00,$RECEIPT,-6172.53,45398.00,,,,, +LIST,DC24ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,45386.00,$RECEIPT,-649.74,45398.00,,,,, +LIST,DC24ACT,45015,23,Parking,Sector 4,11.00,Nov,05-Nov,5.00,45232.00,$RECEIPT,-308288.40,45398.00,,,,, +LIST,DC24ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,45117.00,$RECEIPT,-1116.00,45398.00,,,,, +LIST,DC24ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,45124.00,$RECEIPT,-1124.94,45398.00,,,,, +LIST,DC24ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-869.43,45398.00,,,,, +LIST,DC24ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-6374.66,45398.00,,,,, +LIST,DC24ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,45152.00,$RECEIPT,-1061.28,45398.00,,,,, +LIST,DC24ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,45156.00,$RECEIPT,-1124.94,45398.00,,,,, +LIST,DC24ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,45183.00,$RECEIPT,26.07,45398.00,,,,, +LIST,DC24ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,45190.00,$RECEIPT,-3278.00,45398.00,,,,, +LIST,DC24ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,45198.00,$RECEIPT,-13686.77,45398.00,,,,, +LIST,DC24ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,45195.00,$RECEIPT,-187.49,45398.00,,,,, +LIST,DC24ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,45223.00,$RECEIPT,-437.52,45398.00,,,,, +LIST,DC24ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,45232.00,$RECEIPT,-6899.63,45398.00,,,,, +LIST,DC24ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,45265.00,$RECEIPT,-1042.97,45398.00,,,,, +LIST,DC24ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,45272.00,$RECEIPT,-1042.97,45398.00,,,,, +LIST,DC24ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,45275.00,$RECEIPT,-2622.00,45398.00,,,,, +LIST,DC24ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,45281.00,$RECEIPT,-10567.36,45398.00,,,,, +LIST,DC24ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,45300.00,$RECEIPT,-249.98,45398.00,,,,, +LIST,DC24ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,45302.00,$RECEIPT,-37498.00,45398.00,,,,, +LIST,DC24ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,45314.00,$RECEIPT,-1158.89,45398.00,,,,, +LIST,DC24ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,45328.00,$RECEIPT,-187.49,45398.00,,,,, +LIST,DC24ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-1312.43,45398.00,,,,, +LIST,DC24ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-1042.97,45398.00,,,,, +LIST,DC24ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,45341.00,$RECEIPT,-187.49,45398.00,,,,, +LIST,DC24ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,45355.00,$RECEIPT,-17589.25,45398.00,,,,, +LIST,DC24ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,45364.00,$RECEIPT,-437.57,45398.00,,,,, +LIST,DC24ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,45364.00,$RECEIPT,-23628.37,45398.00,,,,, +LIST,DC24ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,45372.00,$RECEIPT,-14249.24,45398.00,,,,, +LIST,DC24ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,45386.00,$RECEIPT,-1499.92,45398.00,,,,, +LIST,DC24ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,45117.00,$RECEIPT,-3915.00,45398.00,,,,, +LIST,DC24ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,45124.00,$RECEIPT,-3948.51,45398.00,,,,, +LIST,DC24ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-3051.30,45398.00,,,,, +LIST,DC24ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-22374.89,45398.00,,,,, +LIST,DC24ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,45152.00,$RECEIPT,-5671.63,45398.00,,,,, +LIST,DC24ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,45156.00,$RECEIPT,-3948.51,45398.00,,,,, +LIST,DC24ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,45183.00,$RECEIPT,91.11,45398.00,,,,, +LIST,DC24ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,45190.00,$RECEIPT,-11503.00,45398.00,,,,, +LIST,DC24ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,45198.00,$RECEIPT,-48040.20,45398.00,,,,, +LIST,DC24ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,45195.00,$RECEIPT,-616.50,45398.00,,,,, +LIST,DC24ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,45223.00,$RECEIPT,-1535.70,45398.00,,,,, +LIST,DC24ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,45229.00,$RECEIPT,-40163.38,45398.00,,,,, +LIST,DC24ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,45232.00,$RECEIPT,-24217.52,45398.00,,,,, +LIST,DC24ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,45265.00,$RECEIPT,-3660.82,45398.00,,,,, +LIST,DC24ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,45272.00,$RECEIPT,-3660.82,45398.00,,,,, +LIST,DC24ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,45275.00,$RECEIPT,-9202.00,45398.00,,,,, +LIST,DC24ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,45281.00,$RECEIPT,-28760.54,45398.00,,,,, +LIST,DC24ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,45300.00,$RECEIPT,-877.44,45398.00,,,,, +LIST,DC24ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,45302.00,$RECEIPT,-131617.00,45398.00,,,,, +LIST,DC24ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,45314.00,$RECEIPT,-4067.69,45398.00,,,,, +LIST,DC24ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,45328.00,$RECEIPT,-658.08,45398.00,,,,, +LIST,DC24ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-4606.59,45398.00,,,,, +LIST,DC24ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-3660.82,45398.00,,,,, +LIST,DC24ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,45341.00,$RECEIPT,-658.08,45398.00,,,,, +LIST,DC24ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,45355.00,$RECEIPT,-61730.08,45398.00,,,,, +LIST,DC24ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,45364.00,$RECEIPT,-1535.88,45398.00,,,,, +LIST,DC24ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,45364.00,$RECEIPT,-42771.58,45398.00,,,,, +LIST,DC24ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,45372.00,$RECEIPT,-50014.46,45398.00,,,,, +LIST,DC24ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,45386.00,$RECEIPT,-5264.68,45398.00,,,,, h.*,,,,,,,,,,,,,,,,,, SUMMARY,,,,,,,,,,,,,,,,,, *,,,,,,,,,,,,,,,,,, diff --git a/data/DC Balances by Plan Activity SectorClean.csv b/data/DC Balances by Plan Activity SectorClean.csv index bebc29b..5bde74e 100644 --- a/data/DC Balances by Plan Activity SectorClean.csv +++ b/data/DC Balances by Plan Activity SectorClean.csv @@ -1,256 +1,260 @@ Account Number,Plan Description,Balance,Plan Description,Sector Description ,DataDate,Activity Description,Plan,Activity,Sector -01.05.00,DCP3 Open Space,820.74,01-DCP3 Open Space,No Sector,45366.00,Open Space,01,05,00 -01.05.00,DCP3 Open Space,39973.88,01-DCP3 Open Space,No Sector,45366.00,Open Space,01,05,00 -01.15.00,DCP3 Open Space,-19399.37,01-DCP3 Open Space,No Sector,45366.00,Casual Open Space,01,15,00 -01.15.00,DCP3 Open Space,-2031.56,01-DCP3 Open Space,No Sector,45366.00,Casual Open Space,01,15,00 -01.15.00,DCP3 Open Space,-944844.21,01-DCP3 Open Space,No Sector,45366.00,Casual Open Space,01,15,00 -01.16.00,DCP3 Open Space,-105249.26,01-DCP3 Open Space,No Sector,45366.00,Structured Open Space,01,16,00 -01.16.00,DCP3 Open Space,-2885.50,01-DCP3 Open Space,No Sector,45366.00,Structured Open Space,01,16,00 -01.16.00,DCP3 Open Space,-5126153.11,01-DCP3 Open Space,No Sector,45366.00,Structured Open Space,01,16,00 -02.01.00,Western Drainage,-1772.60,02-Western Drainage,No Sector,45366.00,Drainage,02,01,00 -02.01.00,Western Drainage,-398.72,02-Western Drainage,No Sector,45366.00,Drainage,02,01,00 -02.01.00,Western Drainage,-86333.95,02-Western Drainage,No Sector,45366.00,Drainage,02,01,00 -03.06.00,DCP3 Community Facilities,-41.53,03-DCP3 Community Facilities,No Sector,45366.00,Community Facilities,03,06,00 -03.06.00,DCP3 Community Facilities,-2022.98,03-DCP3 Community Facilities,No Sector,45366.00,Community Facilities,03,06,00 -04.02.00,TRCP,753935.79,04-TRCP,No Sector,45366.00,Roads,04,02,00 -04.02.00,TRCP,36720356.64,04-TRCP,No Sector,45366.00,Roads,04,02,00 -04.02.01,TRCP,-103745.87,04-TRCP,Sector 1,45366.00,Roads,04,02,01 -04.02.01,TRCP,-213219.85,04-TRCP,Sector 1,45366.00,Roads,04,02,01 -04.02.01,TRCP,7046.48,04-TRCP,Sector 1,45366.00,Roads,04,02,01 -04.02.01,TRCP,-4998540.34,04-TRCP,Sector 1,45366.00,Roads,04,02,01 -04.02.02,TRCP,-233552.48,04-TRCP,Sector 2,45366.00,Roads,04,02,02 -04.02.02,TRCP,-383375.04,04-TRCP,Sector 2,45366.00,Roads,04,02,02 -04.02.02,TRCP,19049.28,04-TRCP,Sector 2,45366.00,Roads,04,02,02 -04.02.02,TRCP,-11144568.17,04-TRCP,Sector 2,45366.00,Roads,04,02,02 -04.02.03,TRCP,-72162.38,04-TRCP,Sector 3,45366.00,Roads,04,02,03 -04.02.03,TRCP,-3514660.64,04-TRCP,Sector 3,45366.00,Roads,04,02,03 -04.02.04,TRCP,-49499.43,04-TRCP,Sector 4,45366.00,Roads,04,02,04 -04.02.04,TRCP,-28607.82,04-TRCP,Sector 4,45366.00,Roads,04,02,04 -04.02.04,TRCP,953.59,04-TRCP,Sector 4,45366.00,Roads,04,02,04 -04.02.04,TRCP,-2404049.01,04-TRCP,Sector 4,45366.00,Roads,04,02,04 -04.02.05,TRCP,-104807.15,04-TRCP,Sector 5,45366.00,Roads,04,02,05 -04.02.05,TRCP,-1287468.37,04-TRCP,Sector 5,45366.00,Roads,04,02,05 -04.02.05,TRCP,64373.42,04-TRCP,Sector 5,45366.00,Roads,04,02,05 -04.02.05,TRCP,-4753631.62,04-TRCP,Sector 5,45366.00,Roads,04,02,05 -04.02.06,TRCP,-102158.08,04-TRCP,Sector 6,45366.00,Roads,04,02,06 -04.02.06,TRCP,-331782.04,04-TRCP,Sector 6,45366.00,Roads,04,02,06 -04.02.06,TRCP,1527.85,04-TRCP,Sector 6,45366.00,Roads,04,02,06 -04.02.06,TRCP,-4977752.80,04-TRCP,Sector 6,45366.00,Roads,04,02,06 -04.02.07,TRCP,-286063.07,04-TRCP,Sector 7,45366.00,Roads,04,02,07 -04.02.07,TRCP,-385803.04,04-TRCP,Sector 7,45366.00,Roads,04,02,07 -04.02.07,TRCP,19290.15,04-TRCP,Sector 7,45366.00,Roads,04,02,07 -04.02.07,TRCP,-13733914.90,04-TRCP,Sector 7,45366.00,Roads,04,02,07 -04.02.08,TRCP,-140118.08,04-TRCP,Sector 8,45366.00,Roads,04,02,08 -04.02.08,TRCP,-58362.50,04-TRCP,Sector 8,45366.00,Roads,04,02,08 -04.02.08,TRCP,2918.13,04-TRCP,Sector 8,45366.00,Roads,04,02,08 -04.02.08,TRCP,-6768991.33,04-TRCP,Sector 8,45366.00,Roads,04,02,08 -04.02.09,TRCP,-146544.32,04-TRCP,Sector 9,45366.00,Roads,04,02,09 -04.02.09,TRCP,-309597.26,04-TRCP,Sector 9,45366.00,Roads,04,02,09 -04.02.09,TRCP,2490.00,04-TRCP,Sector 9,45366.00,Roads,04,02,09 -04.02.09,TRCP,-7120524.09,04-TRCP,Sector 9,45366.00,Roads,04,02,09 -04.02.10,TRCP,-67945.71,04-TRCP,Sector 10,45366.00,Roads,04,02,10 -04.02.10,TRCP,-11180.91,04-TRCP,Sector 10,45366.00,Roads,04,02,10 -04.02.10,TRCP,559.05,04-TRCP,Sector 10,45366.00,Roads,04,02,10 -04.02.10,TRCP,-3307999.55,04-TRCP,Sector 10,45366.00,Roads,04,02,10 -04.02.11,TRCP,-4505.44,04-TRCP,Sector 11,45366.00,Roads,04,02,11 -04.02.11,TRCP,-8769.24,04-TRCP,Sector 11,45366.00,Roads,04,02,11 -04.02.11,TRCP,438.46,04-TRCP,Sector 11,45366.00,Roads,04,02,11 -04.02.11,TRCP,-218425.54,04-TRCP,Sector 11,45366.00,Roads,04,02,11 -04.02.12,TRCP,-9183.56,04-TRCP,Sector 12,45366.00,Roads,04,02,12 -04.02.12,TRCP,-447284.64,04-TRCP,Sector 12,45366.00,Roads,04,02,12 -04.02.13,TRCP,-23545.06,04-TRCP,Sector 13,45366.00,Roads,04,02,13 -04.02.13,TRCP,-1146759.47,04-TRCP,Sector 13,45366.00,Roads,04,02,13 -04.02.15,TRCP,-577.47,04-TRCP,Sector 15,45366.00,Roads,04,02,15 -04.02.15,TRCP,-8157.18,04-TRCP,Sector 15,45366.00,Roads,04,02,15 -04.02.15,TRCP,-25163.72,04-TRCP,Sector 15,45366.00,Roads,04,02,15 -04.02.26,TRCP,-35293.90,04-TRCP,Sector 26,45366.00,Roads,04,02,26 -04.02.26,TRCP,-1718985.51,04-TRCP,Sector 26,45366.00,Roads,04,02,26 -04.02.27,TRCP,-10504.85,04-TRCP,Sector 27,45366.00,Roads,04,02,27 -04.02.27,TRCP,-511637.78,04-TRCP,Sector 27,45366.00,Roads,04,02,27 -04.02.29,TRCP,-15637.61,04-TRCP,Sector 29,45366.00,Roads,04,02,29 -04.02.29,TRCP,-1239.80,04-TRCP,Sector 29,45366.00,Roads,04,02,29 -04.02.29,TRCP,154.98,04-TRCP,Sector 29,45366.00,Roads,04,02,29 -04.02.29,TRCP,-760543.51,04-TRCP,Sector 29,45366.00,Roads,04,02,29 -04.02.30,TRCP,-17156.98,04-TRCP,Sector 30,45366.00,Roads,04,02,30 -04.02.30,TRCP,-2380.54,04-TRCP,Sector 30,45366.00,Roads,04,02,30 -04.02.30,TRCP,119.03,04-TRCP,Sector 30,45366.00,Roads,04,02,30 -04.02.30,TRCP,-833607.58,04-TRCP,Sector 30,45366.00,Roads,04,02,30 -04.02.31,TRCP,-7.75,04-TRCP,Sector 31,45366.00,Roads,04,02,31 -04.02.31,TRCP,-377.42,04-TRCP,Sector 31,45366.00,Roads,04,02,31 -04.02.32,TRCP,-5394.80,04-TRCP,TRCP Sector 12a,45366.00,Roads,04,02,32 -04.02.32,TRCP,-262753.26,04-TRCP,TRCP Sector 12a,45366.00,Roads,04,02,32 -04.02.33,TRCP,-8740.85,04-TRCP,TRCP Sector 12b,45366.00,Roads,04,02,33 -04.02.33,TRCP,-48092.77,04-TRCP,TRCP Sector 12b,45366.00,Roads,04,02,33 -04.02.33,TRCP,2404.64,04-TRCP,TRCP Sector 12b,45366.00,Roads,04,02,33 -04.02.33,TRCP,-390142.59,04-TRCP,TRCP Sector 12b,45366.00,Roads,04,02,33 -04.18.00,TRCP,-59.72,04-TRCP,No Sector,45366.00,Extractive Industries,04,18,00 -04.18.00,TRCP,-2908.62,04-TRCP,No Sector,45366.00,Extractive Industries,04,18,00 -05.15.00,O/Space,-14894.12,05-O/Space,No Sector,45366.00,Casual Open Space,05,15,00 -05.15.00,O/Space,-30385.34,05-O/Space,No Sector,45366.00,Casual Open Space,05,15,00 -05.15.00,O/Space,985.73,05-O/Space,No Sector,45366.00,Casual Open Space,05,15,00 -05.15.00,O/Space,-712103.20,05-O/Space,No Sector,45366.00,Casual Open Space,05,15,00 -05.15.01,O/Space,-0.06,05-O/Space,Sector 1,45366.00,Casual Open Space,05,15,01 -05.15.01,O/Space,-2.60,05-O/Space,Sector 1,45366.00,Casual Open Space,05,15,01 -05.15.02,O/Space,-0.12,05-O/Space,Sector 2,45366.00,Casual Open Space,05,15,02 -05.15.02,O/Space,-6.52,05-O/Space,Sector 2,45366.00,Casual Open Space,05,15,02 -05.15.03,O/Space,-0.07,05-O/Space,Sector 3,45366.00,Casual Open Space,05,15,03 -05.15.03,O/Space,-2.80,05-O/Space,Sector 3,45366.00,Casual Open Space,05,15,03 -05.15.04,O/Space,-0.01,05-O/Space,Sector 4,45366.00,Casual Open Space,05,15,04 -05.15.04,O/Space,-1.00,05-O/Space,Sector 4,45366.00,Casual Open Space,05,15,04 -05.15.05,O/Space,-0.11,05-O/Space,Sector 5,45366.00,Casual Open Space,05,15,05 -05.15.05,O/Space,-6.05,05-O/Space,Sector 5,45366.00,Casual Open Space,05,15,05 -05.15.07,O/Space,-0.31,05-O/Space,Sector 7,45366.00,Casual Open Space,05,15,07 -05.15.07,O/Space,-15.23,05-O/Space,Sector 7,45366.00,Casual Open Space,05,15,07 -05.16.00,O/Space,-18671.33,05-O/Space,No Sector,45366.00,Structured Open Space,05,16,00 -05.16.00,O/Space,-66855.04,05-O/Space,No Sector,45366.00,Structured Open Space,05,16,00 -05.16.00,O/Space,2731.96,05-O/Space,No Sector,45366.00,Structured Open Space,05,16,00 -05.16.00,O/Space,-877738.44,05-O/Space,No Sector,45366.00,Structured Open Space,05,16,00 -05.16.01,O/Space,65.71,05-O/Space,Sector 1,45366.00,Structured Open Space,05,16,01 -05.16.01,O/Space,3200.71,05-O/Space,Sector 1,45366.00,Structured Open Space,05,16,01 -05.16.02,O/Space,4875.77,05-O/Space,Sector 2,45366.00,Structured Open Space,05,16,02 -05.16.02,O/Space,237474.17,05-O/Space,Sector 2,45366.00,Structured Open Space,05,16,02 -05.16.03,O/Space,6701.95,05-O/Space,Sector 3,45366.00,Structured Open Space,05,16,03 -05.16.03,O/Space,326417.68,05-O/Space,Sector 3,45366.00,Structured Open Space,05,16,03 -05.16.04,O/Space,234.51,05-O/Space,Sector 4,45366.00,Structured Open Space,05,16,04 -05.16.04,O/Space,11421.45,05-O/Space,Sector 4,45366.00,Structured Open Space,05,16,04 -05.16.05,O/Space,-0.08,05-O/Space,Sector 5,45366.00,Structured Open Space,05,16,05 -05.16.05,O/Space,-3.52,05-O/Space,Sector 5,45366.00,Structured Open Space,05,16,05 -05.16.06,O/Space,44.74,05-O/Space,Sector 6,45366.00,Structured Open Space,05,16,06 -05.16.06,O/Space,2179.33,05-O/Space,Sector 6,45366.00,Structured Open Space,05,16,06 -05.16.07,O/Space,0.00,05-O/Space,Sector 7,45366.00,Structured Open Space,05,16,07 -05.16.07,O/Space,-0.49,05-O/Space,Sector 7,45366.00,Structured Open Space,05,16,07 -05.16.08,O/Space,0.00,05-O/Space,Sector 8,45366.00,Structured Open Space,05,16,08 -05.16.08,O/Space,-0.74,05-O/Space,Sector 8,45366.00,Structured Open Space,05,16,08 -05.16.09,O/Space,-103.10,05-O/Space,Sector 9,45366.00,Structured Open Space,05,16,09 -05.16.09,O/Space,-5021.48,05-O/Space,Sector 9,45366.00,Structured Open Space,05,16,09 -05.16.10,O/Space,0.00,05-O/Space,Sector 10,45366.00,Structured Open Space,05,16,10 -05.16.10,O/Space,-0.22,05-O/Space,Sector 10,45366.00,Structured Open Space,05,16,10 -06.08.00,Contribution Street Trees,-6492.50,06-Contribution Street Trees,No Sector,45366.00,Street Trees,06,08,00 -06.08.00,Contribution Street Trees,-18414.00,06-Contribution Street Trees,No Sector,45366.00,Street Trees,06,08,00 -06.08.00,Contribution Street Trees,-316216.10,06-Contribution Street Trees,No Sector,45366.00,Street Trees,06,08,00 -07.01.00,West K'Cliff,-5189.47,07-West K'Cliff,No Sector,45366.00,Drainage,07,01,00 -07.01.00,West K'Cliff,-5647.81,07-West K'Cliff,No Sector,45366.00,Drainage,07,01,00 -07.01.00,West K'Cliff,282.40,07-West K'Cliff,No Sector,45366.00,Drainage,07,01,00 -07.01.00,West K'Cliff,-248902.70,07-West K'Cliff,No Sector,45366.00,Drainage,07,01,00 -07.05.00,West K'Cliff,-20665.10,07-West K'Cliff,No Sector,45366.00,Open Space,07,05,00 -07.05.00,West K'Cliff,-359093.71,07-West K'Cliff,No Sector,45366.00,Open Space,07,05,00 -07.05.00,West K'Cliff,281.33,07-West K'Cliff,No Sector,45366.00,Open Space,07,05,00 -07.05.00,West K'Cliff,-1001552.85,07-West K'Cliff,No Sector,45366.00,Open Space,07,05,00 -07.06.00,West K'Cliff,-0.10,07-West K'Cliff,No Sector,45366.00,Community Facilities,07,06,00 -07.06.00,West K'Cliff,-4.68,07-West K'Cliff,No Sector,45366.00,Community Facilities,07,06,00 -07.07.00,West K'Cliff,0.08,07-West K'Cliff,No Sector,45366.00,Footpath/Cycleway,07,07,00 -07.07.00,West K'Cliff,3.18,07-West K'Cliff,No Sector,45366.00,Footpath/Cycleway,07,07,00 -09.14.00,Cobaki Lakes,0.00,09-Cobaki Lakes,No Sector,45366.00,Other,09,14,00 -09.14.00,Cobaki Lakes,0.00,09-Cobaki Lakes,No Sector,45366.00,Other,09,14,00 -10.14.00,Cobaki Lakes,34.35,10-Cobaki Lakes,No Sector,45366.00,Other,10,14,00 -10.14.00,Cobaki Lakes,1673.32,10-Cobaki Lakes,No Sector,45366.00,Other,10,14,00 -11.06.00,Libraries,-35406.79,11-Libraries,No Sector,45366.00,Community Facilities,11,06,00 -11.06.00,Libraries,-106144.83,11-Libraries,No Sector,45366.00,Community Facilities,11,06,00 -11.06.00,Libraries,3546.88,11-Libraries,No Sector,45366.00,Community Facilities,11,06,00 -11.06.00,Libraries,-1694192.91,11-Libraries,No Sector,45366.00,Community Facilities,11,06,00 -12.10.00,Bus Shelters,-5068.97,12-Bus Shelters,No Sector,45366.00,Bus Shelters,12,10,00 -12.10.00,Bus Shelters,-7089.65,12-Bus Shelters,No Sector,45366.00,Bus Shelters,12,10,00 -12.10.00,Bus Shelters,225.53,12-Bus Shelters,No Sector,45366.00,Bus Shelters,12,10,00 -12.10.00,Bus Shelters,-244974.16,12-Bus Shelters,No Sector,45366.00,Bus Shelters,12,10,00 -13.11.00,Cemeteries,-2859.98,13-Cemeteries,No Sector,45366.00,Cemeteries,13,11,00 -13.11.00,Cemeteries,-14746.63,13-Cemeteries,No Sector,45366.00,Cemeteries,13,11,00 -13.11.00,Cemeteries,496.94,13-Cemeteries,No Sector,45366.00,Cemeteries,13,11,00 -13.11.00,Cemeteries,-135007.59,13-Cemeteries,No Sector,45366.00,Cemeteries,13,11,00 -14.14.00,Mebbin Springs,-2937.20,14-Mebbin Springs,No Sector,45366.00,Other,14,14,00 -14.14.00,Mebbin Springs,-62353.00,14-Mebbin Springs,No Sector,45366.00,Other,14,14,00 -14.14.00,Mebbin Springs,6235.30,14-Mebbin Springs,No Sector,45366.00,Other,14,14,00 -14.14.00,Mebbin Springs,-111857.39,14-Mebbin Springs,No Sector,45366.00,Other,14,14,00 -15.06.00,Community Facilities,-55899.53,15-Community Facilities,No Sector,45366.00,Community Facilities,15,06,00 -15.06.00,Community Facilities,-160498.84,15-Community Facilities,No Sector,45366.00,Community Facilities,15,06,00 -15.06.00,Community Facilities,6408.42,15-Community Facilities,No Sector,45366.00,Community Facilities,15,06,00 -15.06.00,Community Facilities,-2662111.04,15-Community Facilities,No Sector,45366.00,Community Facilities,15,06,00 -15.06.01,Community Facilities,-26197.20,15-Community Facilities,Sector 1,45366.00,Community Facilities,15,06,01 -15.06.01,Community Facilities,-120260.00,15-Community Facilities,Sector 1,45366.00,Community Facilities,15,06,01 -15.06.01,Community Facilities,123.00,15-Community Facilities,Sector 1,45366.00,Community Facilities,15,06,01 -15.06.01,Community Facilities,-1273843.75,15-Community Facilities,Sector 1,45366.00,Community Facilities,15,06,01 -15.06.02,Community Facilities,8239.47,15-Community Facilities,Sector 2,45366.00,Community Facilities,15,06,02 -15.06.02,Community Facilities,-4672.00,15-Community Facilities,Sector 2,45366.00,Community Facilities,15,06,02 -15.06.02,Community Facilities,233.60,15-Community Facilities,Sector 2,45366.00,Community Facilities,15,06,02 -15.06.02,Community Facilities,402972.07,15-Community Facilities,Sector 2,45366.00,Community Facilities,15,06,02 -16.12.00,Surf Lifesaving,-12847.55,16-Surf Lifesaving,No Sector,45366.00,Surf Lifesaving,16,12,00 -16.12.00,Surf Lifesaving,-2289.93,16-Surf Lifesaving,No Sector,45366.00,Surf Lifesaving,16,12,00 -16.12.00,Surf Lifesaving,114.50,16-Surf Lifesaving,No Sector,45366.00,Surf Lifesaving,16,12,00 -16.12.00,Surf Lifesaving,-624581.29,16-Surf Lifesaving,No Sector,45366.00,Surf Lifesaving,16,12,00 -16.12.02,Surf Lifesaving,10314.00,16-Surf Lifesaving,Sector 2,45366.00,Surf Lifesaving,16,12,02 -16.12.02,Surf Lifesaving,502343.35,16-Surf Lifesaving,Sector 2,45366.00,Surf Lifesaving,16,12,02 -18.13.00,Council Admin - Tech Support,-37965.67,18-Council Admin - Tech Support,No Sector,45366.00,Council Technical/Admin. Facilities,18,13,00 -18.13.00,Council Admin - Tech Support,-246889.66,18-Council Admin - Tech Support,No Sector,45366.00,Council Technical/Admin. Facilities,18,13,00 -18.13.00,Council Admin - Tech Support,8268.97,18-Council Admin - Tech Support,No Sector,45366.00,Council Technical/Admin. Facilities,18,13,00 -18.13.00,Council Admin - Tech Support,-1779403.61,18-Council Admin - Tech Support,No Sector,45366.00,Council Technical/Admin. Facilities,18,13,00 -19.05.00,Kings Beach,-3325.61,19-Kings Beach,No Sector,45366.00,Open Space,19,05,00 -19.05.00,Kings Beach,-1715.49,19-Kings Beach,No Sector,45366.00,Open Space,19,05,00 -19.05.00,Kings Beach,85.77,19-Kings Beach,No Sector,45366.00,Open Space,19,05,00 -19.05.00,Kings Beach,-160517.23,19-Kings Beach,No Sector,45366.00,Open Space,19,05,00 -19.06.00,Kings Beach,-36237.85,19-Kings Beach,No Sector,45366.00,Community Facilities,19,06,00 -19.06.00,Kings Beach,-2431.47,19-Kings Beach,No Sector,45366.00,Community Facilities,19,06,00 -19.06.00,Kings Beach,121.57,19-Kings Beach,No Sector,45366.00,Community Facilities,19,06,00 -19.06.00,Kings Beach,-1762896.52,19-Kings Beach,No Sector,45366.00,Community Facilities,19,06,00 -19.07.00,Kings Beach,-2612.36,19-Kings Beach,No Sector,45366.00,Footpath/Cycleway,19,07,00 -19.07.00,Kings Beach,-127234.45,19-Kings Beach,No Sector,45366.00,Footpath/Cycleway,19,07,00 -20.15.00,Seabreeze Estate,-17.62,20-Seabreeze Estate,No Sector,45366.00,Casual Open Space,20,15,00 -20.15.00,Seabreeze Estate,-857.92,20-Seabreeze Estate,No Sector,45366.00,Casual Open Space,20,15,00 -21.05.00,Terranora Village,0.00,21-Terranora Village,No Sector,45366.00,Open Space,21,05,00 -21.05.00,Terranora Village,0.00,21-Terranora Village,No Sector,45366.00,Open Space,21,05,00 -21.06.00,Terranora Village,0.00,21-Terranora Village,No Sector,45366.00,Community Facilities,21,06,00 -21.06.00,Terranora Village,0.00,21-Terranora Village,No Sector,45366.00,Community Facilities,21,06,00 -22.07.00,Shirewide Cycleways,-17454.68,22-Shirewide Cycleways,No Sector,45366.00,Footpath/Cycleway,22,07,00 -22.07.00,Shirewide Cycleways,-93101.22,22-Shirewide Cycleways,No Sector,45366.00,Footpath/Cycleway,22,07,00 -22.07.00,Shirewide Cycleways,2191.21,22-Shirewide Cycleways,No Sector,45366.00,Footpath/Cycleway,22,07,00 -22.07.00,Shirewide Cycleways,-828941.96,22-Shirewide Cycleways,No Sector,45366.00,Footpath/Cycleway,22,07,00 -23.04.00,Shirewide Carparking,-3757.26,23-Shirewide Carparking,No Sector,45366.00,Parking,23,04,00 -23.04.00,Shirewide Carparking,-182996.00,23-Shirewide Carparking,No Sector,45366.00,Parking,23,04,00 -23.04.01,Shirewide Carparking,-12087.61,23-Shirewide Carparking,Sector 1,45366.00,Parking,23,04,01 -23.04.01,Shirewide Carparking,-588725.31,23-Shirewide Carparking,Sector 1,45366.00,Parking,23,04,01 -23.04.02,Shirewide Carparking,15622.91,23-Shirewide Carparking,Sector 2,45366.00,Parking,23,04,02 -23.04.02,Shirewide Carparking,760912.75,23-Shirewide Carparking,Sector 2,45366.00,Parking,23,04,02 -23.04.03,Shirewide Carparking,-1762.12,23-Shirewide Carparking,Sector 3,45366.00,Parking,23,04,03 -23.04.03,Shirewide Carparking,-85823.77,23-Shirewide Carparking,Sector 3,45366.00,Parking,23,04,03 -23.04.04,Shirewide Carparking,-17400.57,23-Shirewide Carparking,Sector 4,45366.00,Parking,23,04,04 -23.04.04,Shirewide Carparking,-308288.40,23-Shirewide Carparking,Sector 4,45366.00,Parking,23,04,04 -23.04.04,Shirewide Carparking,15414.42,23-Shirewide Carparking,Sector 4,45366.00,Parking,23,04,04 -23.04.04,Shirewide Carparking,-687643.34,23-Shirewide Carparking,Sector 4,45366.00,Parking,23,04,04 -23.04.05,Shirewide Carparking,-4832.59,23-Shirewide Carparking,Sector 5,45366.00,Parking,23,04,05 -23.04.05,Shirewide Carparking,-235371.26,23-Shirewide Carparking,Sector 5,45366.00,Parking,23,04,05 -23.04.06,Shirewide Carparking,-228.36,23-Shirewide Carparking,Sector 6,45366.00,Parking,23,04,06 -23.04.06,Shirewide Carparking,-11122.02,23-Shirewide Carparking,Sector 6,45366.00,Parking,23,04,06 -25.05.00,Salt Development,2224.31,25-Salt Development,No Sector,45366.00,Open Space,25,05,00 -25.05.00,Salt Development,108334.75,25-Salt Development,No Sector,45366.00,Open Space,25,05,00 -25.16.00,Salt Development,-24343.23,25-Salt Development,No Sector,45366.00,Structured Open Space,25,16,00 -25.16.00,Salt Development,-1185633.58,25-Salt Development,No Sector,45366.00,Structured Open Space,25,16,00 -26.15.00,Plan 26 Shirewide Open Space,-113020.06,26-Plan 26 Shirewide Open Space,No Sector,45366.00,Casual Open Space,26,15,00 -26.15.00,Plan 26 Shirewide Open Space,-134702.33,26-Plan 26 Shirewide Open Space,No Sector,45366.00,Casual Open Space,26,15,00 -26.15.00,Plan 26 Shirewide Open Space,4515.84,26-Plan 26 Shirewide Open Space,No Sector,45366.00,Casual Open Space,26,15,00 -26.15.00,Plan 26 Shirewide Open Space,-5466841.29,26-Plan 26 Shirewide Open Space,No Sector,45366.00,Casual Open Space,26,15,00 -26.16.00,Plan 26 Shirewide Open Space,-44564.20,26-Plan 26 Shirewide Open Space,No Sector,45366.00,Structured Open Space,26,16,00 -26.16.00,Plan 26 Shirewide Open Space,-466362.45,26-Plan 26 Shirewide Open Space,No Sector,45366.00,Structured Open Space,26,16,00 -26.16.00,Plan 26 Shirewide Open Space,17537.08,26-Plan 26 Shirewide Open Space,No Sector,45366.00,Structured Open Space,26,16,00 -26.16.00,Plan 26 Shirewide Open Space,-2012204.57,26-Plan 26 Shirewide Open Space,No Sector,45366.00,Structured Open Space,26,16,00 -27.16.00,Tweed Hds Masterplan & Streetscaping,-14745.97,27-Tweed Hds Masterplan & Streetscaping,No Sector,45366.00,Structured Open Space,27,16,00 -27.16.00,Tweed Hds Masterplan & Streetscaping,-718200.00,27-Tweed Hds Masterplan & Streetscaping,No Sector,45366.00,Structured Open Space,27,16,00 -28.15.00,Seaside City,-56859.50,28-Seaside City,No Sector,45366.00,Casual Open Space,28,15,00 -28.16.00,Seaside City,-17290.03,28-Seaside City,No Sector,45366.00,Structured Open Space,28,16,00 -28.16.00,Seaside City,-842109.28,28-Seaside City,No Sector,45366.00,Structured Open Space,28,16,00 -91.03.00,DCP14,0.00,91-DCP14,No Sector,45366.00,Traffic Facilities,91,03,00 -91.03.00,DCP14,0.00,91-DCP14,No Sector,45366.00,Traffic Facilities,91,03,00 -91.07.00,DCP14,0.00,91-DCP14,No Sector,45366.00,Footpath/Cycleway,91,07,00 -91.07.00,DCP14,0.00,91-DCP14,No Sector,45366.00,Footpath/Cycleway,91,07,00 -91.15.00,DCP14,0.00,91-DCP14,No Sector,45366.00,Casual Open Space,91,15,00 -91.15.00,DCP14,0.00,91-DCP14,No Sector,45366.00,Casual Open Space,91,15,00 -92.05.00,Public Reserve Contributions,0.00,92-Public Reserve Contributions,No Sector,45366.00,Open Space,92,05,00 -92.05.00,Public Reserve Contributions,0.00,92-Public Reserve Contributions,No Sector,45366.00,Open Space,92,05,00 -92.15.00,Public Reserve Contributions,0.00,92-Public Reserve Contributions,No Sector,45366.00,Casual Open Space,92,15,00 -92.15.00,Public Reserve Contributions,0.00,92-Public Reserve Contributions,No Sector,45366.00,Casual Open Space,92,15,00 -95.01.00,Bilambil Heights,0.00,95-Bilambil Heights,No Sector,45366.00,Drainage,95,01,00 -95.01.00,Bilambil Heights,0.00,95-Bilambil Heights,No Sector,45366.00,Drainage,95,01,00 -95.05.00,Bilambil Heights,0.00,95-Bilambil Heights,No Sector,45366.00,Open Space,95,05,00 -95.05.00,Bilambil Heights,0.00,95-Bilambil Heights,No Sector,45366.00,Open Space,95,05,00 -95.06.00,Bilambil Heights,0.00,95-Bilambil Heights,No Sector,45366.00,Community Facilities,95,06,00 -95.06.00,Bilambil Heights,0.00,95-Bilambil Heights,No Sector,45366.00,Community Facilities,95,06,00 +01.05.00,DCP3 Open Space,1054.51,01-DCP3 Open Space,No Sector,45398.00,Open Space,01,05,00 +01.05.00,DCP3 Open Space,39973.88,01-DCP3 Open Space,No Sector,45398.00,Open Space,01,05,00 +01.15.00,DCP3 Open Space,-24936.20,01-DCP3 Open Space,No Sector,45398.00,Casual Open Space,01,15,00 +01.15.00,DCP3 Open Space,-2031.56,01-DCP3 Open Space,No Sector,45398.00,Casual Open Space,01,15,00 +01.15.00,DCP3 Open Space,101.58,01-DCP3 Open Space,No Sector,45398.00,Casual Open Space,01,15,00 +01.15.00,DCP3 Open Space,-944844.21,01-DCP3 Open Space,No Sector,45398.00,Casual Open Space,01,15,00 +01.16.00,DCP3 Open Space,-135243.90,01-DCP3 Open Space,No Sector,45398.00,Structured Open Space,01,16,00 +01.16.00,DCP3 Open Space,-2885.50,01-DCP3 Open Space,No Sector,45398.00,Structured Open Space,01,16,00 +01.16.00,DCP3 Open Space,144.28,01-DCP3 Open Space,No Sector,45398.00,Structured Open Space,01,16,00 +01.16.00,DCP3 Open Space,-5126153.11,01-DCP3 Open Space,No Sector,45398.00,Structured Open Space,01,16,00 +02.01.00,Western Drainage,-2279.70,02-Western Drainage,No Sector,45398.00,Drainage,02,01,00 +02.01.00,Western Drainage,-398.72,02-Western Drainage,No Sector,45398.00,Drainage,02,01,00 +02.01.00,Western Drainage,19.94,02-Western Drainage,No Sector,45398.00,Drainage,02,01,00 +02.01.00,Western Drainage,-86333.95,02-Western Drainage,No Sector,45398.00,Drainage,02,01,00 +03.06.00,DCP3 Community Facilities,-53.37,03-DCP3 Community Facilities,No Sector,45398.00,Community Facilities,03,06,00 +03.06.00,DCP3 Community Facilities,-2022.98,03-DCP3 Community Facilities,No Sector,45398.00,Community Facilities,03,06,00 +04.02.00,TRCP,968683.56,04-TRCP,No Sector,45398.00,Roads,04,02,00 +04.02.00,TRCP,36720356.64,04-TRCP,No Sector,45398.00,Roads,04,02,00 +04.02.01,TRCP,-134067.87,04-TRCP,Sector 1,45398.00,Roads,04,02,01 +04.02.01,TRCP,-213219.85,04-TRCP,Sector 1,45398.00,Roads,04,02,01 +04.02.01,TRCP,10661.00,04-TRCP,Sector 1,45398.00,Roads,04,02,01 +04.02.01,TRCP,-4998540.34,04-TRCP,Sector 1,45398.00,Roads,04,02,01 +04.02.02,TRCP,-300842.47,04-TRCP,Sector 2,45398.00,Roads,04,02,02 +04.02.02,TRCP,-383375.04,04-TRCP,Sector 2,45398.00,Roads,04,02,02 +04.02.02,TRCP,19168.76,04-TRCP,Sector 2,45398.00,Roads,04,02,02 +04.02.02,TRCP,-11144568.17,04-TRCP,Sector 2,45398.00,Roads,04,02,02 +04.02.03,TRCP,-92716.80,04-TRCP,Sector 3,45398.00,Roads,04,02,03 +04.02.03,TRCP,-3514660.64,04-TRCP,Sector 3,45398.00,Roads,04,02,03 +04.02.04,TRCP,-63715.97,04-TRCP,Sector 4,45398.00,Roads,04,02,04 +04.02.04,TRCP,-28607.82,04-TRCP,Sector 4,45398.00,Roads,04,02,04 +04.02.04,TRCP,1430.39,04-TRCP,Sector 4,45398.00,Roads,04,02,04 +04.02.04,TRCP,-2404049.01,04-TRCP,Sector 4,45398.00,Roads,04,02,04 +04.02.05,TRCP,-139657.59,04-TRCP,Sector 5,45398.00,Roads,04,02,05 +04.02.05,TRCP,-1287468.37,04-TRCP,Sector 5,45398.00,Roads,04,02,05 +04.02.05,TRCP,64373.42,04-TRCP,Sector 5,45398.00,Roads,04,02,05 +04.02.05,TRCP,-4753631.62,04-TRCP,Sector 5,45398.00,Roads,04,02,05 +04.02.06,TRCP,-133185.15,04-TRCP,Sector 6,45398.00,Roads,04,02,06 +04.02.06,TRCP,-397690.29,04-TRCP,Sector 6,45398.00,Roads,04,02,06 +04.02.06,TRCP,20724.33,04-TRCP,Sector 6,45398.00,Roads,04,02,06 +04.02.06,TRCP,-4977752.80,04-TRCP,Sector 6,45398.00,Roads,04,02,06 +04.02.07,TRCP,-368505.37,04-TRCP,Sector 7,45398.00,Roads,04,02,07 +04.02.07,TRCP,-385803.04,04-TRCP,Sector 7,45398.00,Roads,04,02,07 +04.02.07,TRCP,19290.15,04-TRCP,Sector 7,45398.00,Roads,04,02,07 +04.02.07,TRCP,-13733914.90,04-TRCP,Sector 7,45398.00,Roads,04,02,07 +04.02.08,TRCP,-180028.70,04-TRCP,Sector 8,45398.00,Roads,04,02,08 +04.02.08,TRCP,-58362.50,04-TRCP,Sector 8,45398.00,Roads,04,02,08 +04.02.08,TRCP,2918.13,04-TRCP,Sector 8,45398.00,Roads,04,02,08 +04.02.08,TRCP,-6768991.33,04-TRCP,Sector 8,45398.00,Roads,04,02,08 +04.02.09,TRCP,-189608.69,04-TRCP,Sector 9,45398.00,Roads,04,02,09 +04.02.09,TRCP,-430610.30,04-TRCP,Sector 9,45398.00,Roads,04,02,09 +04.02.09,TRCP,15479.87,04-TRCP,Sector 9,45398.00,Roads,04,02,09 +04.02.09,TRCP,-7120524.09,04-TRCP,Sector 9,45398.00,Roads,04,02,09 +04.02.10,TRCP,-87352.56,04-TRCP,Sector 10,45398.00,Roads,04,02,10 +04.02.10,TRCP,-11180.91,04-TRCP,Sector 10,45398.00,Roads,04,02,10 +04.02.10,TRCP,559.05,04-TRCP,Sector 10,45398.00,Roads,04,02,10 +04.02.10,TRCP,-3307999.55,04-TRCP,Sector 10,45398.00,Roads,04,02,10 +04.02.11,TRCP,-5830.70,04-TRCP,Sector 11,45398.00,Roads,04,02,11 +04.02.11,TRCP,-8769.24,04-TRCP,Sector 11,45398.00,Roads,04,02,11 +04.02.11,TRCP,438.46,04-TRCP,Sector 11,45398.00,Roads,04,02,11 +04.02.11,TRCP,-218425.54,04-TRCP,Sector 11,45398.00,Roads,04,02,11 +04.02.12,TRCP,-11799.37,04-TRCP,Sector 12,45398.00,Roads,04,02,12 +04.02.12,TRCP,-447284.64,04-TRCP,Sector 12,45398.00,Roads,04,02,12 +04.02.13,TRCP,-30251.53,04-TRCP,Sector 13,45398.00,Roads,04,02,13 +04.02.13,TRCP,-1146759.47,04-TRCP,Sector 13,45398.00,Roads,04,02,13 +04.02.15,TRCP,-771.72,04-TRCP,Sector 15,45398.00,Roads,04,02,15 +04.02.15,TRCP,-8157.18,04-TRCP,Sector 15,45398.00,Roads,04,02,15 +04.02.15,TRCP,-25163.72,04-TRCP,Sector 15,45398.00,Roads,04,02,15 +04.02.26,TRCP,-45346.86,04-TRCP,Sector 26,45398.00,Roads,04,02,26 +04.02.26,TRCP,-1718985.51,04-TRCP,Sector 26,45398.00,Roads,04,02,26 +04.02.27,TRCP,-13497.01,04-TRCP,Sector 27,45398.00,Roads,04,02,27 +04.02.27,TRCP,-511637.78,04-TRCP,Sector 27,45398.00,Roads,04,02,27 +04.02.29,TRCP,-20091.76,04-TRCP,Sector 29,45398.00,Roads,04,02,29 +04.02.29,TRCP,-1239.80,04-TRCP,Sector 29,45398.00,Roads,04,02,29 +04.02.29,TRCP,154.98,04-TRCP,Sector 29,45398.00,Roads,04,02,29 +04.02.29,TRCP,-760543.51,04-TRCP,Sector 29,45398.00,Roads,04,02,29 +04.02.30,TRCP,-22045.27,04-TRCP,Sector 30,45398.00,Roads,04,02,30 +04.02.30,TRCP,-2380.54,04-TRCP,Sector 30,45398.00,Roads,04,02,30 +04.02.30,TRCP,119.03,04-TRCP,Sector 30,45398.00,Roads,04,02,30 +04.02.30,TRCP,-833607.58,04-TRCP,Sector 30,45398.00,Roads,04,02,30 +04.02.31,TRCP,-9.96,04-TRCP,Sector 31,45398.00,Roads,04,02,31 +04.02.31,TRCP,-377.42,04-TRCP,Sector 31,45398.00,Roads,04,02,31 +04.02.32,TRCP,-6931.44,04-TRCP,TRCP Sector 12a,45398.00,Roads,04,02,32 +04.02.32,TRCP,-262753.26,04-TRCP,TRCP Sector 12a,45398.00,Roads,04,02,32 +04.02.33,TRCP,-11288.49,04-TRCP,TRCP Sector 12b,45398.00,Roads,04,02,33 +04.02.33,TRCP,-48092.77,04-TRCP,TRCP Sector 12b,45398.00,Roads,04,02,33 +04.02.33,TRCP,2404.64,04-TRCP,TRCP Sector 12b,45398.00,Roads,04,02,33 +04.02.33,TRCP,-390142.59,04-TRCP,TRCP Sector 12b,45398.00,Roads,04,02,33 +04.18.00,TRCP,-76.73,04-TRCP,No Sector,45398.00,Extractive Industries,04,18,00 +04.18.00,TRCP,-2908.62,04-TRCP,No Sector,45398.00,Extractive Industries,04,18,00 +05.15.00,O/Space,-19246.16,05-O/Space,No Sector,45398.00,Casual Open Space,05,15,00 +05.15.00,O/Space,-37540.36,05-O/Space,No Sector,45398.00,Casual Open Space,05,15,00 +05.15.00,O/Space,1877.02,05-O/Space,No Sector,45398.00,Casual Open Space,05,15,00 +05.15.00,O/Space,-712103.20,05-O/Space,No Sector,45398.00,Casual Open Space,05,15,00 +05.15.01,O/Space,-0.07,05-O/Space,Sector 1,45398.00,Casual Open Space,05,15,01 +05.15.01,O/Space,-2.60,05-O/Space,Sector 1,45398.00,Casual Open Space,05,15,01 +05.15.02,O/Space,-0.16,05-O/Space,Sector 2,45398.00,Casual Open Space,05,15,02 +05.15.02,O/Space,-6.52,05-O/Space,Sector 2,45398.00,Casual Open Space,05,15,02 +05.15.03,O/Space,-0.08,05-O/Space,Sector 3,45398.00,Casual Open Space,05,15,03 +05.15.03,O/Space,-2.80,05-O/Space,Sector 3,45398.00,Casual Open Space,05,15,03 +05.15.04,O/Space,-0.01,05-O/Space,Sector 4,45398.00,Casual Open Space,05,15,04 +05.15.04,O/Space,-1.00,05-O/Space,Sector 4,45398.00,Casual Open Space,05,15,04 +05.15.05,O/Space,-0.15,05-O/Space,Sector 5,45398.00,Casual Open Space,05,15,05 +05.15.05,O/Space,-6.05,05-O/Space,Sector 5,45398.00,Casual Open Space,05,15,05 +05.15.07,O/Space,-0.40,05-O/Space,Sector 7,45398.00,Casual Open Space,05,15,07 +05.15.07,O/Space,-15.23,05-O/Space,Sector 7,45398.00,Casual Open Space,05,15,07 +05.16.00,O/Space,-24195.70,05-O/Space,No Sector,45398.00,Structured Open Space,05,16,00 +05.16.00,O/Space,-75044.04,05-O/Space,No Sector,45398.00,Structured Open Space,05,16,00 +05.16.00,O/Space,3752.19,05-O/Space,No Sector,45398.00,Structured Open Space,05,16,00 +05.16.00,O/Space,-877738.44,05-O/Space,No Sector,45398.00,Structured Open Space,05,16,00 +05.16.01,O/Space,84.43,05-O/Space,Sector 1,45398.00,Structured Open Space,05,16,01 +05.16.01,O/Space,3200.71,05-O/Space,Sector 1,45398.00,Structured Open Space,05,16,01 +05.16.02,O/Space,6264.56,05-O/Space,Sector 2,45398.00,Structured Open Space,05,16,02 +05.16.02,O/Space,237474.17,05-O/Space,Sector 2,45398.00,Structured Open Space,05,16,02 +05.16.03,O/Space,8610.91,05-O/Space,Sector 3,45398.00,Structured Open Space,05,16,03 +05.16.03,O/Space,326417.68,05-O/Space,Sector 3,45398.00,Structured Open Space,05,16,03 +05.16.04,O/Space,301.30,05-O/Space,Sector 4,45398.00,Structured Open Space,05,16,04 +05.16.04,O/Space,11421.45,05-O/Space,Sector 4,45398.00,Structured Open Space,05,16,04 +05.16.05,O/Space,-0.10,05-O/Space,Sector 5,45398.00,Structured Open Space,05,16,05 +05.16.05,O/Space,-3.52,05-O/Space,Sector 5,45398.00,Structured Open Space,05,16,05 +05.16.06,O/Space,57.48,05-O/Space,Sector 6,45398.00,Structured Open Space,05,16,06 +05.16.06,O/Space,2179.33,05-O/Space,Sector 6,45398.00,Structured Open Space,05,16,06 +05.16.07,O/Space,0.00,05-O/Space,Sector 7,45398.00,Structured Open Space,05,16,07 +05.16.07,O/Space,-0.49,05-O/Space,Sector 7,45398.00,Structured Open Space,05,16,07 +05.16.08,O/Space,0.00,05-O/Space,Sector 8,45398.00,Structured Open Space,05,16,08 +05.16.08,O/Space,-0.74,05-O/Space,Sector 8,45398.00,Structured Open Space,05,16,08 +05.16.09,O/Space,-132.47,05-O/Space,Sector 9,45398.00,Structured Open Space,05,16,09 +05.16.09,O/Space,-5021.48,05-O/Space,Sector 9,45398.00,Structured Open Space,05,16,09 +05.16.10,O/Space,0.00,05-O/Space,Sector 10,45398.00,Structured Open Space,05,16,10 +05.16.10,O/Space,-0.22,05-O/Space,Sector 10,45398.00,Structured Open Space,05,16,10 +06.08.00,Contribution Street Trees,-8439.26,06-Contribution Street Trees,No Sector,45398.00,Street Trees,06,08,00 +06.08.00,Contribution Street Trees,-18414.00,06-Contribution Street Trees,No Sector,45398.00,Street Trees,06,08,00 +06.08.00,Contribution Street Trees,1841.40,06-Contribution Street Trees,No Sector,45398.00,Street Trees,06,08,00 +06.08.00,Contribution Street Trees,-316216.10,06-Contribution Street Trees,No Sector,45398.00,Street Trees,06,08,00 +07.01.00,West K'Cliff,-6676.30,07-West K'Cliff,No Sector,45398.00,Drainage,07,01,00 +07.01.00,West K'Cliff,-6339.09,07-West K'Cliff,No Sector,45398.00,Drainage,07,01,00 +07.01.00,West K'Cliff,282.40,07-West K'Cliff,No Sector,45398.00,Drainage,07,01,00 +07.01.00,West K'Cliff,-248902.70,07-West K'Cliff,No Sector,45398.00,Drainage,07,01,00 +07.05.00,West K'Cliff,-28423.63,07-West K'Cliff,No Sector,45398.00,Open Space,07,05,00 +07.05.00,West K'Cliff,-376413.71,07-West K'Cliff,No Sector,45398.00,Open Space,07,05,00 +07.05.00,West K'Cliff,17954.68,07-West K'Cliff,No Sector,45398.00,Open Space,07,05,00 +07.05.00,West K'Cliff,-1001552.85,07-West K'Cliff,No Sector,45398.00,Open Space,07,05,00 +07.06.00,West K'Cliff,-0.13,07-West K'Cliff,No Sector,45398.00,Community Facilities,07,06,00 +07.06.00,West K'Cliff,-4.68,07-West K'Cliff,No Sector,45398.00,Community Facilities,07,06,00 +07.07.00,West K'Cliff,0.09,07-West K'Cliff,No Sector,45398.00,Footpath/Cycleway,07,07,00 +07.07.00,West K'Cliff,3.18,07-West K'Cliff,No Sector,45398.00,Footpath/Cycleway,07,07,00 +09.14.00,Cobaki Lakes,0.00,09-Cobaki Lakes,No Sector,45398.00,Other,09,14,00 +09.14.00,Cobaki Lakes,0.00,09-Cobaki Lakes,No Sector,45398.00,Other,09,14,00 +10.14.00,Cobaki Lakes,44.13,10-Cobaki Lakes,No Sector,45398.00,Other,10,14,00 +10.14.00,Cobaki Lakes,1673.32,10-Cobaki Lakes,No Sector,45398.00,Other,10,14,00 +11.06.00,Libraries,-45911.32,11-Libraries,No Sector,45398.00,Community Facilities,11,06,00 +11.06.00,Libraries,-118896.76,11-Libraries,No Sector,45398.00,Community Facilities,11,06,00 +11.06.00,Libraries,5884.12,11-Libraries,No Sector,45398.00,Community Facilities,11,06,00 +11.06.00,Libraries,-1694192.91,11-Libraries,No Sector,45398.00,Community Facilities,11,06,00 +12.10.00,Bus Shelters,-6541.49,12-Bus Shelters,No Sector,45398.00,Bus Shelters,12,10,00 +12.10.00,Bus Shelters,-8006.19,12-Bus Shelters,No Sector,45398.00,Bus Shelters,12,10,00 +12.10.00,Bus Shelters,395.94,12-Bus Shelters,No Sector,45398.00,Bus Shelters,12,10,00 +12.10.00,Bus Shelters,-244974.16,12-Bus Shelters,No Sector,45398.00,Bus Shelters,12,10,00 +13.11.00,Cemeteries,-3732.20,13-Cemeteries,No Sector,45398.00,Cemeteries,13,11,00 +13.11.00,Cemeteries,-16444.90,13-Cemeteries,No Sector,45398.00,Cemeteries,13,11,00 +13.11.00,Cemeteries,814.17,13-Cemeteries,No Sector,45398.00,Cemeteries,13,11,00 +13.11.00,Cemeteries,-135007.59,13-Cemeteries,No Sector,45398.00,Cemeteries,13,11,00 +14.14.00,Mebbin Springs,-3916.62,14-Mebbin Springs,No Sector,45398.00,Other,14,14,00 +14.14.00,Mebbin Springs,-62353.00,14-Mebbin Springs,No Sector,45398.00,Other,14,14,00 +14.14.00,Mebbin Springs,6235.30,14-Mebbin Springs,No Sector,45398.00,Other,14,14,00 +14.14.00,Mebbin Springs,-111857.39,14-Mebbin Springs,No Sector,45398.00,Other,14,14,00 +15.06.00,Community Facilities,-72408.27,15-Community Facilities,No Sector,45398.00,Community Facilities,15,06,00 +15.06.00,Community Facilities,-183194.48,15-Community Facilities,No Sector,45398.00,Community Facilities,15,06,00 +15.06.00,Community Facilities,9051.64,15-Community Facilities,No Sector,45398.00,Community Facilities,15,06,00 +15.06.00,Community Facilities,-2662111.04,15-Community Facilities,No Sector,45398.00,Community Facilities,15,06,00 +15.06.01,Community Facilities,-34309.84,15-Community Facilities,Sector 1,45398.00,Community Facilities,15,06,01 +15.06.01,Community Facilities,-120260.00,15-Community Facilities,Sector 1,45398.00,Community Facilities,15,06,01 +15.06.01,Community Facilities,6013.00,15-Community Facilities,Sector 1,45398.00,Community Facilities,15,06,01 +15.06.01,Community Facilities,-1273843.75,15-Community Facilities,Sector 1,45398.00,Community Facilities,15,06,01 +15.06.02,Community Facilities,10570.50,15-Community Facilities,Sector 2,45398.00,Community Facilities,15,06,02 +15.06.02,Community Facilities,-4672.00,15-Community Facilities,Sector 2,45398.00,Community Facilities,15,06,02 +15.06.02,Community Facilities,233.60,15-Community Facilities,Sector 2,45398.00,Community Facilities,15,06,02 +15.06.02,Community Facilities,402972.07,15-Community Facilities,Sector 2,45398.00,Community Facilities,15,06,02 +16.12.00,Surf Lifesaving,-16512.82,16-Surf Lifesaving,No Sector,45398.00,Surf Lifesaving,16,12,00 +16.12.00,Surf Lifesaving,-2289.93,16-Surf Lifesaving,No Sector,45398.00,Surf Lifesaving,16,12,00 +16.12.00,Surf Lifesaving,114.50,16-Surf Lifesaving,No Sector,45398.00,Surf Lifesaving,16,12,00 +16.12.00,Surf Lifesaving,-624581.29,16-Surf Lifesaving,No Sector,45398.00,Surf Lifesaving,16,12,00 +16.12.02,Surf Lifesaving,13251.80,16-Surf Lifesaving,Sector 2,45398.00,Surf Lifesaving,16,12,02 +16.12.02,Surf Lifesaving,502343.35,16-Surf Lifesaving,Sector 2,45398.00,Surf Lifesaving,16,12,02 +18.13.00,Council Admin - Tech Support,-49754.64,18-Council Admin - Tech Support,No Sector,45398.00,Council Technical/Admin. Facilities,18,13,00 +18.13.00,Council Admin - Tech Support,-275158.42,18-Council Admin - Tech Support,No Sector,45398.00,Council Technical/Admin. Facilities,18,13,00 +18.13.00,Council Admin - Tech Support,13583.65,18-Council Admin - Tech Support,No Sector,45398.00,Council Technical/Admin. Facilities,18,13,00 +18.13.00,Council Admin - Tech Support,-1779403.61,18-Council Admin - Tech Support,No Sector,45398.00,Council Technical/Admin. Facilities,18,13,00 +19.05.00,Kings Beach,-4273.86,19-Kings Beach,No Sector,45398.00,Open Space,19,05,00 +19.05.00,Kings Beach,-1715.49,19-Kings Beach,No Sector,45398.00,Open Space,19,05,00 +19.05.00,Kings Beach,85.77,19-Kings Beach,No Sector,45398.00,Open Space,19,05,00 +19.05.00,Kings Beach,-160517.23,19-Kings Beach,No Sector,45398.00,Open Space,19,05,00 +19.06.00,Kings Beach,-46561.09,19-Kings Beach,No Sector,45398.00,Community Facilities,19,06,00 +19.06.00,Kings Beach,-2431.47,19-Kings Beach,No Sector,45398.00,Community Facilities,19,06,00 +19.06.00,Kings Beach,121.57,19-Kings Beach,No Sector,45398.00,Community Facilities,19,06,00 +19.06.00,Kings Beach,-1762896.52,19-Kings Beach,No Sector,45398.00,Community Facilities,19,06,00 +19.07.00,Kings Beach,-3356.45,19-Kings Beach,No Sector,45398.00,Footpath/Cycleway,19,07,00 +19.07.00,Kings Beach,-127234.45,19-Kings Beach,No Sector,45398.00,Footpath/Cycleway,19,07,00 +20.15.00,Seabreeze Estate,-22.64,20-Seabreeze Estate,No Sector,45398.00,Casual Open Space,20,15,00 +20.15.00,Seabreeze Estate,-857.92,20-Seabreeze Estate,No Sector,45398.00,Casual Open Space,20,15,00 +21.05.00,Terranora Village,0.00,21-Terranora Village,No Sector,45398.00,Open Space,21,05,00 +21.05.00,Terranora Village,0.00,21-Terranora Village,No Sector,45398.00,Open Space,21,05,00 +21.06.00,Terranora Village,0.00,21-Terranora Village,No Sector,45398.00,Community Facilities,21,06,00 +21.06.00,Terranora Village,0.00,21-Terranora Village,No Sector,45398.00,Community Facilities,21,06,00 +22.07.00,Shirewide Cycleways,-22833.25,22-Shirewide Cycleways,No Sector,45398.00,Footpath/Cycleway,22,07,00 +22.07.00,Shirewide Cycleways,-99923.49,22-Shirewide Cycleways,No Sector,45398.00,Footpath/Cycleway,22,07,00 +22.07.00,Shirewide Cycleways,4963.68,22-Shirewide Cycleways,No Sector,45398.00,Footpath/Cycleway,22,07,00 +22.07.00,Shirewide Cycleways,-828941.96,22-Shirewide Cycleways,No Sector,45398.00,Footpath/Cycleway,22,07,00 +23.04.00,Shirewide Carparking,-4827.46,23-Shirewide Carparking,No Sector,45398.00,Parking,23,04,00 +23.04.00,Shirewide Carparking,-182996.00,23-Shirewide Carparking,No Sector,45398.00,Parking,23,04,00 +23.04.01,Shirewide Carparking,-15530.59,23-Shirewide Carparking,Sector 1,45398.00,Parking,23,04,01 +23.04.01,Shirewide Carparking,-588725.31,23-Shirewide Carparking,Sector 1,45398.00,Parking,23,04,01 +23.04.02,Shirewide Carparking,20072.88,23-Shirewide Carparking,Sector 2,45398.00,Parking,23,04,02 +23.04.02,Shirewide Carparking,760912.75,23-Shirewide Carparking,Sector 2,45398.00,Parking,23,04,02 +23.04.03,Shirewide Carparking,-2264.03,23-Shirewide Carparking,Sector 3,45398.00,Parking,23,04,03 +23.04.03,Shirewide Carparking,-85823.77,23-Shirewide Carparking,Sector 3,45398.00,Parking,23,04,03 +23.04.04,Shirewide Carparking,-23119.18,23-Shirewide Carparking,Sector 4,45398.00,Parking,23,04,04 +23.04.04,Shirewide Carparking,-308288.40,23-Shirewide Carparking,Sector 4,45398.00,Parking,23,04,04 +23.04.04,Shirewide Carparking,15414.42,23-Shirewide Carparking,Sector 4,45398.00,Parking,23,04,04 +23.04.04,Shirewide Carparking,-687643.34,23-Shirewide Carparking,Sector 4,45398.00,Parking,23,04,04 +23.04.05,Shirewide Carparking,-6209.09,23-Shirewide Carparking,Sector 5,45398.00,Parking,23,04,05 +23.04.05,Shirewide Carparking,-235371.26,23-Shirewide Carparking,Sector 5,45398.00,Parking,23,04,05 +23.04.06,Shirewide Carparking,-293.40,23-Shirewide Carparking,Sector 6,45398.00,Parking,23,04,06 +23.04.06,Shirewide Carparking,-11122.02,23-Shirewide Carparking,Sector 6,45398.00,Parking,23,04,06 +25.05.00,Salt Development,2857.87,25-Salt Development,No Sector,45398.00,Open Space,25,05,00 +25.05.00,Salt Development,108334.75,25-Salt Development,No Sector,45398.00,Open Space,25,05,00 +25.16.00,Salt Development,-31277.04,25-Salt Development,No Sector,45398.00,Structured Open Space,25,16,00 +25.16.00,Salt Development,-1185633.58,25-Salt Development,No Sector,45398.00,Structured Open Space,25,16,00 +26.15.00,Plan 26 Shirewide Open Space,-145746.72,26-Plan 26 Shirewide Open Space,No Sector,45398.00,Casual Open Space,26,15,00 +26.15.00,Plan 26 Shirewide Open Space,-150451.49,26-Plan 26 Shirewide Open Space,No Sector,45398.00,Casual Open Space,26,15,00 +26.15.00,Plan 26 Shirewide Open Space,7447.58,26-Plan 26 Shirewide Open Space,No Sector,45398.00,Casual Open Space,26,15,00 +26.15.00,Plan 26 Shirewide Open Space,-5466841.29,26-Plan 26 Shirewide Open Space,No Sector,45398.00,Casual Open Space,26,15,00 +26.16.00,Plan 26 Shirewide Open Space,-58994.87,26-Plan 26 Shirewide Open Space,No Sector,45398.00,Structured Open Space,26,16,00 +26.16.00,Plan 26 Shirewide Open Space,-521641.59,26-Plan 26 Shirewide Open Space,No Sector,45398.00,Structured Open Space,26,16,00 +26.16.00,Plan 26 Shirewide Open Space,25818.86,26-Plan 26 Shirewide Open Space,No Sector,45398.00,Structured Open Space,26,16,00 +26.16.00,Plan 26 Shirewide Open Space,-2012204.57,26-Plan 26 Shirewide Open Space,No Sector,45398.00,Structured Open Space,26,16,00 +27.16.00,Tweed Hds Masterplan & Streetscaping,-18946.14,27-Tweed Hds Masterplan & Streetscaping,No Sector,45398.00,Structured Open Space,27,16,00 +27.16.00,Tweed Hds Masterplan & Streetscaping,-718200.00,27-Tweed Hds Masterplan & Streetscaping,No Sector,45398.00,Structured Open Space,27,16,00 +28.15.00,Seaside City,-56859.50,28-Seaside City,No Sector,45398.00,Casual Open Space,28,15,00 +28.16.00,Seaside City,-22214.84,28-Seaside City,No Sector,45398.00,Structured Open Space,28,16,00 +28.16.00,Seaside City,-842109.28,28-Seaside City,No Sector,45398.00,Structured Open Space,28,16,00 +91.03.00,DCP14,0.00,91-DCP14,No Sector,45398.00,Traffic Facilities,91,03,00 +91.03.00,DCP14,0.00,91-DCP14,No Sector,45398.00,Traffic Facilities,91,03,00 +91.07.00,DCP14,0.00,91-DCP14,No Sector,45398.00,Footpath/Cycleway,91,07,00 +91.07.00,DCP14,0.00,91-DCP14,No Sector,45398.00,Footpath/Cycleway,91,07,00 +91.15.00,DCP14,0.00,91-DCP14,No Sector,45398.00,Casual Open Space,91,15,00 +91.15.00,DCP14,0.00,91-DCP14,No Sector,45398.00,Casual Open Space,91,15,00 +92.05.00,Public Reserve Contributions,0.00,92-Public Reserve Contributions,No Sector,45398.00,Open Space,92,05,00 +92.05.00,Public Reserve Contributions,0.00,92-Public Reserve Contributions,No Sector,45398.00,Open Space,92,05,00 +92.15.00,Public Reserve Contributions,0.00,92-Public Reserve Contributions,No Sector,45398.00,Casual Open Space,92,15,00 +92.15.00,Public Reserve Contributions,0.00,92-Public Reserve Contributions,No Sector,45398.00,Casual Open Space,92,15,00 +95.01.00,Bilambil Heights,0.00,95-Bilambil Heights,No Sector,45398.00,Drainage,95,01,00 +95.01.00,Bilambil Heights,0.00,95-Bilambil Heights,No Sector,45398.00,Drainage,95,01,00 +95.05.00,Bilambil Heights,0.00,95-Bilambil Heights,No Sector,45398.00,Open Space,95,05,00 +95.05.00,Bilambil Heights,0.00,95-Bilambil Heights,No Sector,45398.00,Open Space,95,05,00 +95.06.00,Bilambil Heights,0.00,95-Bilambil Heights,No Sector,45398.00,Community Facilities,95,06,00 +95.06.00,Bilambil Heights,0.00,95-Bilambil Heights,No Sector,45398.00,Community Facilities,95,06,00 ,,,,,,,,, ,,,,,,,,, ,,,,,,,,, diff --git a/data/DC ReceiptsClean.csv b/data/DC ReceiptsClean.csv index a98be75..d240d20 100644 --- a/data/DC ReceiptsClean.csv +++ b/data/DC ReceiptsClean.csv @@ -1,13417 +1,13480 @@ Ledger,Account,Plan,Activity,Sector,Month Num,Month Text,Month,Fiscal Month,Date,Doc Type,Amount,DataDate,,,,, -DC01ACT,45020,01,Open Space,No Sector,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-1059.00,45342.00,,,,, -DC01ACT,45020,01,Open Space,No Sector,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-45855.00,45342.00,,,,, -DC01ACT,45020,01,Open Space,No Sector,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-2829.00,45342.00,,,,, -DC01ACT,45020,01,Open Space,No Sector,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,19829.20,45342.00,,,,, -DC01ACT,45020,01,Open Space,No Sector,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-29652.00,45342.00,,,,, -DC01ACT,45020,01,Open Space,No Sector,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-19036.70,45342.00,,,,, -DC01ACT,45020,01,Open Space,No Sector,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-6702.00,45342.00,,,,, -DC01ACT,45020,01,Open Space,No Sector,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-15090.00,45342.00,,,,, -DC01ACT,45020,01,Open Space,No Sector,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-2118.00,45342.00,,,,, -DC01ACT,45020,01,Open Space,No Sector,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-4814.00,45342.00,,,,, -DC01ACT,45020,01,Open Space,No Sector,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-14442.00,45342.00,,,,, -DC01ACT,45020,01,Open Space,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-182912.00,45342.00,,,,, -DC01ACT,45005,02,Drainage,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-14102.10,45342.00,,,,, -DC01ACT,45025,03,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,36738.00,GLJNLOP,-5126.00,45342.00,,,,, -DC01ACT,45025,03,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,-265.00,45342.00,,,,, -DC01ACT,45025,03,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-18983.60,45342.00,,,,, -DC01ACT,45025,03,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-1036.40,45342.00,,,,, -DC01ACT,45025,03,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-15395.40,45342.00,,,,, -DC01ACT,45025,03,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-2215.20,45342.00,,,,, -DC01ACT,45025,03,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-530.00,45342.00,,,,, -DC01ACT,45025,03,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-3340.60,45342.00,,,,, -DC01ACT,45025,03,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-38957.60,45342.00,,,,, -DC01ACT,45000,04,Roads,No Sector,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-1470.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,-2453.75,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 1,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-12919.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 1,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-2576.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 1,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-4894.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 1,5.00,May,11-May,11.00,37042.00,GLJNLOP,-6697.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,36738.00,GLJNLOP,-22710.52,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,-1684.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-63992.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-2719.58,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-13472.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-12436.46,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 2,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-5052.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-11788.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-127984.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 4,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-4393.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 4,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-4393.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 4,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-4393.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 5,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-5342.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-1820.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-5915.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-14198.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-6553.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,37042.00,GLJNLOP,-3640.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-1820.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 7,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-2394.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 7,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-186732.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,37042.00,GLJNLOP,-4393.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-361930.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 8,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-4717.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 8,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-6066.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-260700.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-1936.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 10,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-2394.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 10,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-915.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 10,5.00,May,11-May,11.00,37042.00,GLJNLOP,-2394.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 11,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,105.81,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 11,2.00,Feb,08-Feb,8.00,36950.00,GLJNLOP,-6960.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 11,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-105.81,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 12,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,14460.20,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 12,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-14460.20,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 13,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,258.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 13,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-856.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 13,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,40951.28,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-3175.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 13,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-1100.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 13,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-46318.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 13,2.00,Feb,08-Feb,8.00,36950.00,GLJNLOP,-1375.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 13,2.00,Feb,08-Feb,8.00,36950.00,GLJNLOP,-45127.50,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 13,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-175.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 13,5.00,May,11-May,11.00,37042.00,GLJNLOP,-3487.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-40951.28,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 14,7.00,Jul,01-Jul,1.00,36738.00,GLJNLOP,-3792.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 14,2.00,Feb,08-Feb,8.00,36950.00,GLJNLOP,-8169.50,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 14,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-38790.30,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 14,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-932.58,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 14,5.00,May,11-May,11.00,37042.00,GLJNLOP,-124702.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 15,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-34776.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 18,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-5041.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 18,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-655.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 19,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-2651.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 19,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-2282.10,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 20,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,-448.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 20,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-3370.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 21,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-3700.60,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 21,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-2227.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 21,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,1608.34,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 21,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-5899.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 22,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-1591.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 22,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-1989.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 22,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-26330.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 23,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-550.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 24,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-1774.00,45342.00,,,,, -DC01ACT,45000,04,Roads,Sector 24,2.00,Feb,08-Feb,8.00,36950.00,GLJNLOP,-4819.20,45342.00,,,,, -DC01ACT,45020,05,Open Space,Sector 1,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-1189.00,45342.00,,,,, -DC01ACT,45020,05,Open Space,Sector 1,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-453.00,45342.00,,,,, -DC01ACT,45020,05,Open Space,Sector 1,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-2378.00,45342.00,,,,, -DC01ACT,45020,05,Open Space,Sector 1,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-906.00,45342.00,,,,, -DC01ACT,45020,05,Open Space,Sector 1,5.00,May,11-May,11.00,37042.00,GLJNLOP,-3244.00,45342.00,,,,, -DC01ACT,45020,05,Open Space,Sector 1,5.00,May,11-May,11.00,37042.00,GLJNLOP,-1236.00,45342.00,,,,, -DC01ACT,45020,05,Open Space,Sector 1,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-220.00,45342.00,,,,, -DC01ACT,45020,05,Open Space,Sector 1,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-84.00,45342.00,,,,, -DC01ACT,45020,05,Open Space,Sector 2,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,-2407.00,45342.00,,,,, -DC01ACT,45020,05,Open Space,Sector 2,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,-1059.00,45342.00,,,,, -DC01ACT,45020,05,Open Space,Sector 2,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-2407.00,45342.00,,,,, -DC01ACT,45020,05,Open Space,Sector 2,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-1059.00,45342.00,,,,, -DC01ACT,45020,05,Open Space,Sector 2,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-983.00,45342.00,,,,, -DC01ACT,45020,05,Open Space,Sector 2,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-249.00,45342.00,,,,, -DC01ACT,45020,05,Open Space,Sector 2,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-2407.00,45342.00,,,,, -DC01ACT,45020,05,Open Space,Sector 2,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-1059.00,45342.00,,,,, -DC01ACT,45020,05,Open Space,Sector 2,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-2407.00,45342.00,,,,, -DC01ACT,45020,05,Open Space,Sector 2,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-1059.00,45342.00,,,,, -DC01ACT,45020,05,Open Space,Sector 3,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-426.00,45342.00,,,,, -DC01ACT,45020,05,Open Space,Sector 3,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-333.00,45342.00,,,,, -DC01ACT,45020,05,Open Space,Sector 3,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-983.25,45342.00,,,,, -DC01ACT,45020,05,Open Space,Sector 3,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-749.25,45342.00,,,,, -DC01ACT,45020,05,Open Space,Sector 3,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-1732.00,45342.00,,,,, -DC01ACT,45020,05,Open Space,Sector 3,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-1358.00,45342.00,,,,, -DC01ACT,45020,05,Open Space,Sector 3,5.00,May,11-May,11.00,37042.00,GLJNLOP,-220.00,45342.00,,,,, -DC01ACT,45020,05,Open Space,Sector 3,5.00,May,11-May,11.00,37042.00,GLJNLOP,-173.00,45342.00,,,,, -DC01ACT,45020,05,Open Space,Sector 3,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-28586.00,45342.00,,,,, -DC01ACT,45020,05,Open Space,Sector 3,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-333.00,45342.00,,,,, -DC01ACT,45020,05,Open Space,Sector 4,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-462.00,45342.00,,,,, -DC01ACT,45020,05,Open Space,Sector 5,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-1057.00,45342.00,,,,, -DC01ACT,45020,05,Open Space,Sector 5,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-477.00,45342.00,,,,, -DC01ACT,45020,05,Open Space,Sector 5,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-5459.00,45342.00,,,,, -DC01ACT,45020,05,Open Space,Sector 5,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-121.00,45342.00,,,,, -DC01ACT,45020,05,Open Space,Sector 5,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-932.00,45342.00,,,,, -DC01ACT,45020,05,Open Space,Sector 5,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-420.00,45342.00,,,,, -DC01ACT,45020,05,Open Space,Sector 6,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-220.00,45342.00,,,,, -DC01ACT,45020,05,Open Space,Sector 7,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-490.00,45342.00,,,,, -DC01ACT,45020,05,Open Space,Sector 7,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-621.00,45342.00,,,,, -DC01ACT,45020,05,Open Space,Sector 8,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-621.00,45342.00,,,,, -DC01ACT,45020,05,Open Space,Sector 8,5.00,May,11-May,11.00,37042.00,GLJNLOP,-1242.00,45342.00,,,,, -DC01ACT,45020,05,Open Space,Sector 8,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-621.00,45342.00,,,,, -DC01ACT,45020,05,Open Space,Sector 9,7.00,Jul,01-Jul,1.00,36738.00,GLJNLOP,-1557.00,45342.00,,,,, -DC01ACT,45020,05,Open Space,Sector 9,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-358.00,45342.00,,,,, -DC01ACT,45020,05,Open Space,Sector 9,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-1557.00,45342.00,,,,, -DC01ACT,45020,05,Open Space,Sector 9,2.00,Feb,08-Feb,8.00,36950.00,GLJNLOP,-3114.00,45342.00,,,,, -DC01ACT,45020,05,Open Space,Sector 10,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-426.00,45342.00,,,,, -DC01ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,36738.00,GLJNLOP,-429.00,45342.00,,,,, -DC01ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-1587.30,45342.00,,,,, -DC01ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-471.90,45342.00,,,,, -DC01ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-1244.10,45342.00,,,,, -DC01ACT,45095,06,Street Trees,No Sector,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-42.90,45342.00,,,,, -DC01ACT,45095,06,Street Trees,No Sector,2.00,Feb,08-Feb,8.00,36950.00,GLJNLOP,-1415.70,45342.00,,,,, -DC01ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-3603.60,45342.00,,,,, -DC01ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,37042.00,GLJNLOP,-42.90,45342.00,,,,, -DC01ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-9309.30,45342.00,,,,, -DC01ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,9374.67,45342.00,,,,, -DC01ACT,45005,07,Drainage,No Sector,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,5000.00,45342.00,,,,, -DC01ACT,45020,07,Open Space,No Sector,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-437.00,45342.00,,,,, -DC01ACT,45020,07,Open Space,No Sector,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-16591.20,45342.00,,,,, -DC01ACT,45020,07,Open Space,No Sector,5.00,May,11-May,11.00,37042.00,GLJNLOP,-437.00,45342.00,,,,, -DC01ACT,45030,07,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-233.27,45342.00,,,,, -DC01ACT,45030,07,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-8854.40,45342.00,,,,, -DC01ACT,45030,07,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37042.00,GLJNLOP,11513.11,45342.00,,,,, -DC01ACT,45030,07,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-11746.38,45342.00,,,,, -DC01ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,36738.00,GLJNLOP,-4080.00,45342.00,,,,, -DC01ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,-150.00,45342.00,,,,, -DC01ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-1260.00,45342.00,,,,, -DC01ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-3600.00,45342.00,,,,, -DC01ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-2460.00,45342.00,,,,, -DC01ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-300.00,45342.00,,,,, -DC01ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-245.00,45342.00,,,,, -DC01ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-2880.00,45342.00,,,,, -DC01ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,36950.00,GLJNLOP,-9900.00,45342.00,,,,, -DC01ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-9307.90,45342.00,,,,, -DC01ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-12670.00,45342.00,,,,, -DC01ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-26370.00,45342.00,,,,, -DC01ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37042.00,GLJNLOP,12723.70,45342.00,,,,, -DC01ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37042.00,GLJNLOP,-16028.70,45342.00,,,,, -DC01ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-12968.70,45342.00,,,,, -DC01ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-72666.30,45342.00,,,,, -DC01ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,36738.00,GLJNLOP,-230.00,45342.00,,,,, -DC01ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-828.40,45342.00,,,,, -DC01ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-230.00,45342.00,,,,, -DC01ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-123.00,45342.00,,,,, -DC01ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,36950.00,GLJNLOP,-759.00,45342.00,,,,, -DC01ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-2017.00,45342.00,,,,, -DC01ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-6509.00,45342.00,,,,, -DC01ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,36738.00,GLJNLOP,-1228.00,45342.00,,,,, -DC01ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,-44.00,45342.00,,,,, -DC01ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-440.00,45342.00,,,,, -DC01ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-1482.00,45342.00,,,,, -DC01ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-888.00,45342.00,,,,, -DC01ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-96.00,45342.00,,,,, -DC01ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-1144.50,45342.00,,,,, -DC01ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,36950.00,GLJNLOP,-4158.00,45342.00,,,,, -DC01ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-4938.00,45342.00,,,,, -DC01ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-11076.00,45342.00,,,,, -DC01ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37042.00,GLJNLOP,-1266.00,45342.00,,,,, -DC01ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-35958.00,45342.00,,,,, -DC01ACT,45025,15,Community Facilities,Sector 1,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-554.00,45342.00,,,,, -DC01ACT,45025,15,Community Facilities,Sector 1,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-582.40,45342.00,,,,, -DC01ACT,45025,15,Community Facilities,Sector 1,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-1107.00,45342.00,,,,, -DC01ACT,45025,15,Community Facilities,Sector 1,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-265.00,45342.00,,,,, -DC01ACT,45025,15,Community Facilities,Sector 1,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-3014.00,45342.00,,,,, -DC01ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,37042.00,GLJNLOP,-492.00,45342.00,,,,, -DC01ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-2336.00,45342.00,,,,, -DC01ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-645.00,45342.00,,,,, -DC01ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-584.00,45342.00,,,,, -DC01ACT,45025,15,Community Facilities,Sector 2,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-584.00,45342.00,,,,, -DC01ACT,45025,15,Community Facilities,Sector 2,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-39036.00,45342.00,,,,, -DC01ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,36738.00,GLJNLOP,-1040.00,45342.00,,,,, -DC01ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,-41.40,45342.00,,,,, -DC01ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-325.60,45342.00,,,,, -DC01ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-245.60,45342.00,,,,, -DC01ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-651.20,45342.00,,,,, -DC01ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-139.40,45342.00,,,,, -DC01ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-565.00,45342.00,,,,, -DC01ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-3004.80,45342.00,,,,, -DC01ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-12463.80,45342.00,,,,, -DC01ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37042.00,GLJNLOP,-2072.00,45342.00,,,,, -DC01ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-43858.00,45342.00,,,,, -DC01ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,36738.00,GLJNLOP,-3448.10,45342.00,,,,, -DC01ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,-247.35,45342.00,,,,, -DC01ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-1472.09,45342.00,,,,, -DC01ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-1177.51,45342.00,,,,, -DC01ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-2886.05,45342.00,,,,, -DC01ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-788.70,45342.00,,,,, -DC01ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-2552.96,45342.00,,,,, -DC01ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,36950.00,GLJNLOP,-913.00,45342.00,,,,, -DC01ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-5957.74,45342.00,,,,, -DC01ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-30545.41,45342.00,,,,, -DC01ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37042.00,GLJNLOP,-3510.66,45342.00,,,,, -DC01ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-98632.37,45342.00,,,,, -DC01ACT,45020,19,Open Space,No Sector,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-49920.00,45342.00,,,,, -DC01ACT,45020,19,Open Space,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-62080.00,45342.00,,,,, -DC01ACT,45025,19,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-38766.00,45342.00,,,,, -DC01ACT,45025,19,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-48209.00,45342.00,,,,, -DC01ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,-50.00,45342.00,,,,, -DC01ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-360.00,45342.00,,,,, -DC01ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-260.00,45342.00,,,,, -DC01ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-880.00,45342.00,,,,, -DC01ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-50.00,45342.00,,,,, -DC01ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-939.90,45342.00,,,,, -DC01ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-880.00,45342.00,,,,, -DC01ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-570.00,45342.00,,,,, -DC01ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37042.00,GLJNLOP,-12786.38,45342.00,,,,, -DC01ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-653.62,45342.00,,,,, -DC01ACT,45025,96,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-5840.00,45342.00,,,,, -DC01ACT,45025,96,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-21868.00,45342.00,,,,, -DC01ACT,45015,97,Parking,No Sector,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,-52500.00,45342.00,,,,, -DC01ACT,45000,99,Roads,Sector 1,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-704.00,45342.00,,,,, -DC01ACT,45000,99,Roads,Sector 10,7.00,Jul,01-Jul,1.00,36738.00,GLJNLOP,-8280.00,45342.00,,,,, -DC02ACT,45020,01,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-6354.00,45342.00,,,,, -DC02ACT,45020,01,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-547.00,45342.00,,,,, -DC02ACT,45020,01,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-3724.00,45342.00,,,,, -DC02ACT,45020,01,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-2118.00,45342.00,,,,, -DC02ACT,45020,01,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-7413.00,45342.00,,,,, -DC02ACT,45020,01,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-13466.00,45342.00,,,,, -DC02ACT,45020,01,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-13360.00,45342.00,,,,, -DC02ACT,45020,01,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-1059.00,45342.00,,,,, -DC02ACT,45020,01,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37328.00,RECEIPT,-6354.00,45342.00,,,,, -DC02ACT,45020,01,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37337.00,RECEIPT,-547.00,45342.00,,,,, -DC02ACT,45020,01,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-4814.00,45342.00,,,,, -DC02ACT,45020,01,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,37356.00,RECEIPT,-1059.00,45342.00,,,,, -DC02ACT,45020,01,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,37365.00,RECEIPT,-2118.00,45342.00,,,,, -DC02ACT,45020,01,Casual Open Space,No Sector,5.00,May,11-May,11.00,37389.00,APINVPMT,1018.00,45342.00,,,,, -DC02ACT,45020,01,Casual Open Space,No Sector,5.00,May,11-May,11.00,37399.00,RECEIPT,-1059.00,45342.00,,,,, -DC02ACT,45020,01,Casual Open Space,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-1059.00,45342.00,,,,, -DC02ACT,45020,01,Casual Open Space,No Sector,5.00,May,11-May,11.00,37406.00,RECEIPT,-2118.00,45342.00,,,,, -DC02ACT,45020,01,Casual Open Space,No Sector,5.00,May,11-May,11.00,37407.00,RECEIPT,-1059.00,45342.00,,,,, -DC02ACT,45020,01,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37410.00,RECEIPT,-2118.00,45342.00,,,,, -DC02ACT,45020,01,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37420.00,RECEIPT,-1059.00,45342.00,,,,, -DC02ACT,45020,01,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37425.00,RECEIPT,-1059.00,45342.00,,,,, -DC02ACT,45020,01,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-1059.00,45342.00,,,,, -DC02ACT,45020,01,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-6354.00,45342.00,,,,, -DC02ACT,45020,01,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,6354.00,45342.00,,,,, -DC02ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-14442.00,45342.00,,,,, -DC02ACT,45020,01,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-2212.50,45342.00,,,,, -DC02ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-8466.00,45342.00,,,,, -DC02ACT,45020,01,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-4814.00,45342.00,,,,, -DC02ACT,45020,01,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-53042.40,45342.00,,,,, -DC02ACT,45020,01,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-30378.00,45342.00,,,,, -DC02ACT,45020,01,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-2407.00,45342.00,,,,, -DC02ACT,45020,01,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37328.00,RECEIPT,-14440.00,45342.00,,,,, -DC02ACT,45020,01,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37337.00,RECEIPT,-1245.00,45342.00,,,,, -DC02ACT,45020,01,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37341.00,RECEIPT,-7941.70,45342.00,,,,, -DC02ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37349.00,RECEIPT,-48140.00,45342.00,,,,, -DC02ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-2118.00,45342.00,,,,, -DC02ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37356.00,RECEIPT,-2407.00,45342.00,,,,, -DC02ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37364.00,GLJNL,236.00,45342.00,,,,, -DC02ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37365.00,RECEIPT,-4814.00,45342.00,,,,, -DC02ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,37383.00,RECEIPT,-180525.00,45342.00,,,,, -DC02ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,37389.00,APINVPMT,1745.00,45342.00,,,,, -DC02ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,37399.00,RECEIPT,-2407.00,45342.00,,,,, -DC02ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-2407.00,45342.00,,,,, -DC02ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,37406.00,RECEIPT,-4814.00,45342.00,,,,, -DC02ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,37407.00,RECEIPT,-2407.00,45342.00,,,,, -DC02ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37410.00,RECEIPT,-4814.00,45342.00,,,,, -DC02ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37420.00,RECEIPT,-2407.00,45342.00,,,,, -DC02ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37425.00,RECEIPT,-2407.00,45342.00,,,,, -DC02ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-2407.00,45342.00,,,,, -DC02ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-91446.00,45342.00,,,,, -DC02ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-105888.00,45342.00,,,,, -DC02ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,105888.00,45342.00,,,,, -DC02ACT,45005,02,Drainage,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,833.50,45342.00,,,,, -DC02ACT,45005,02,Drainage,No Sector,3.00,Mar,09-Mar,9.00,37341.00,RECEIPT,-35836.37,45342.00,,,,, -DC02ACT,45005,02,Drainage,No Sector,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-28096.00,45342.00,,,,, -DC02ACT,45005,02,Drainage,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-28096.00,45342.00,,,,, -DC02ACT,45005,02,Drainage,No Sector,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,28096.00,45342.00,,,,, -DC02ACT,45025,03,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-3075.60,45342.00,,,,, -DC02ACT,45025,03,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-2828.00,45342.00,,,,, -DC02ACT,45025,03,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-1802.80,45342.00,,,,, -DC02ACT,45025,03,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-1025.20,45342.00,,,,, -DC02ACT,45025,03,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-17941.00,45342.00,,,,, -DC02ACT,45025,03,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-6220.80,45342.00,,,,, -DC02ACT,45025,03,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-265.00,45342.00,,,,, -DC02ACT,45025,03,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37328.00,RECEIPT,-3075.60,45342.00,,,,, -DC02ACT,45025,03,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37337.00,RECEIPT,-265.00,45342.00,,,,, -DC02ACT,45025,03,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37341.00,RECEIPT,-21016.60,45342.00,,,,, -DC02ACT,45025,03,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37349.00,RECEIPT,-10252.00,45342.00,,,,, -DC02ACT,45025,03,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-1025.20,45342.00,,,,, -DC02ACT,45025,03,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37356.00,RECEIPT,-512.60,45342.00,,,,, -DC02ACT,45025,03,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37365.00,RECEIPT,-1025.20,45342.00,,,,, -DC02ACT,45025,03,Community Facilities,No Sector,5.00,May,11-May,11.00,37383.00,RECEIPT,-38445.00,45342.00,,,,, -DC02ACT,45025,03,Community Facilities,No Sector,5.00,May,11-May,11.00,37399.00,RECEIPT,-512.60,45342.00,,,,, -DC02ACT,45025,03,Community Facilities,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-512.60,45342.00,,,,, -DC02ACT,45025,03,Community Facilities,No Sector,5.00,May,11-May,11.00,37406.00,RECEIPT,-1025.20,45342.00,,,,, -DC02ACT,45025,03,Community Facilities,No Sector,5.00,May,11-May,11.00,37407.00,RECEIPT,-513.00,45342.00,,,,, -DC02ACT,45025,03,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37410.00,RECEIPT,-1025.20,45342.00,,,,, -DC02ACT,45025,03,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37420.00,RECEIPT,-265.00,45342.00,,,,, -DC02ACT,45025,03,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37425.00,RECEIPT,-265.00,45342.00,,,,, -DC02ACT,45025,03,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-512.60,45342.00,,,,, -DC02ACT,45025,03,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-19478.80,45342.00,,,,, -DC02ACT,45025,03,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-22059.60,45342.00,,,,, -DC02ACT,45025,03,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,22059.60,45342.00,,,,, -DC02ACT,45000,04,Roads,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-567.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-1288.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 1,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-1288.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 1,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-13850.18,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 1,3.00,Mar,09-Mar,9.00,37340.00,RECEIPT,-184.80,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 1,3.00,Mar,09-Mar,9.00,37341.00,RECEIPT,-69044.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 1,4.00,Apr,10-Apr,10.00,37369.00,RECEIPT,-10581.24,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 1,5.00,May,11-May,11.00,37403.00,RECEIPT,-1993.82,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-19397.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,37435.00,RECEIPT,-1333.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 1,7.00,Jul,01-Jul,1.00,37454.00,GLJNL,20730.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 1,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-19397.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 1,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,19397.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,37437.00,GLJNL,373835.57,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-10104.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-10104.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-21892.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-3368.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-57256.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-1684.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 2,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-17528.51,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 2,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-1684.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 2,3.00,Mar,09-Mar,9.00,37328.00,RECEIPT,-10104.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 2,3.00,Mar,09-Mar,9.00,37337.00,RECEIPT,-1684.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,37349.00,RECEIPT,-33680.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-3368.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,37356.00,RECEIPT,-1684.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,37365.00,RECEIPT,-3368.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37379.00,RECEIPT,-5522.60,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37383.00,RECEIPT,-126300.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37397.00,RECEIPT,-457.50,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37398.00,RECEIPT,-10121.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37399.00,RECEIPT,-1684.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37400.00,RECEIPT,-1684.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37400.00,RECEIPT,-1684.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37403.00,RECEIPT,-3261.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37406.00,RECEIPT,-3368.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37407.00,RECEIPT,-1684.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37410.00,RECEIPT,-3368.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37420.00,RECEIPT,-1684.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37425.00,RECEIPT,-1684.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-1084.19,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37428.00,RECEIPT,-5202.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37431.00,RECEIPT,-599.81,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-63992.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-79298.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,79298.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 4,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-427701.82,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 4,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-4393.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 4,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-17572.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 4,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-136183.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 4,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-4393.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 4,5.00,May,11-May,11.00,37389.00,RECEIPT,-4095.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 4,5.00,May,11-May,11.00,37391.00,RECEIPT,-554.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 4,6.00,Jun,12-Jun,12.00,37435.00,RECEIPT,-4393.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 4,7.00,Jul,01-Jul,1.00,37454.00,GLJNL,554.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 4,7.00,Jul,01-Jul,1.00,37467.00,GLJNL,427701.82,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 5,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-2571.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 5,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-26710.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 5,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-165071.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 5,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-8941.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 5,6.00,Jun,12-Jun,12.00,37435.00,RECEIPT,-1238.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 5,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-8941.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 5,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,8941.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-4004.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-6229.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 6,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-1820.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-5461.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-18641.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-2394.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-16758.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 7,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-2394.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-1436.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,37432.00,RECEIPT,-3735.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-3735.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,3735.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-43810.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 8,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-3370.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 8,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-3370.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 8,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-24261.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-2696.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 8,4.00,Apr,10-Apr,10.00,37372.00,RECEIPT,-43450.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-1936.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,37341.00,RECEIPT,-29040.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 11,6.00,Jun,12-Jun,12.00,37432.00,RECEIPT,-1295.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 11,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-1295.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 11,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,1295.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 12,4.00,Apr,10-Apr,10.00,37350.00,RECEIPT,-1257.70,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 12,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-787.50,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 12,4.00,Apr,10-Apr,10.00,37376.00,RECEIPT,-4193.30,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 12,5.00,May,11-May,11.00,37377.00,RECEIPT,-3316.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 12,5.00,May,11-May,11.00,37383.00,RECEIPT,-7096.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 12,5.00,May,11-May,11.00,37390.00,RECEIPT,-1605.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 12,5.00,May,11-May,11.00,37406.00,RECEIPT,-1463.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 12,6.00,Jun,12-Jun,12.00,37420.00,APINVPMT,6548.70,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 12,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-3548.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 12,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,3000.70,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 12,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,-3000.70,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 13,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-10824.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 13,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-1375.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 13,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,6875.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 13,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-48171.50,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 13,4.00,Apr,10-Apr,10.00,37350.00,RECEIPT,-21648.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,37410.00,RECEIPT,-10824.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,37440.00,APINVPMT,6231.50,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-10824.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,10824.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,37467.00,GLJNL,1375.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,37467.00,GLJNL,-6875.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,37467.00,GLJNL,10824.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 14,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-87933.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 14,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-5497.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 14,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-611.25,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 14,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-1073.70,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 14,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-5777.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 14,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-14549.39,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 15,3.00,Mar,09-Mar,9.00,37327.00,RECEIPT,-3370.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 15,5.00,May,11-May,11.00,37400.00,RECEIPT,-1037.40,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 15,6.00,Jun,12-Jun,12.00,37419.00,RECEIPT,-10110.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 15,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-10110.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 15,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,10110.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 17,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-6878.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 18,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-2242.80,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 18,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-6762.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 18,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-553.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 18,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-81739.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 18,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-2151.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 18,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-21166.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 19,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-3425.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 19,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-1326.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 20,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-26539.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 21,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,215.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 21,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-495.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 21,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-10302.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 22,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-1325.50,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 22,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-751.23,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 23,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-1153.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 24,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-900.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 24,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-1858.40,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 26,5.00,May,11-May,11.00,37391.00,RECEIPT,-2394.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 27,7.00,Jul,01-Jul,1.00,37454.00,GLJNL,-20730.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 27,6.00,Jun,12-Jun,12.00,37437.00,GLJNL,-373835.57,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 30,7.00,Jul,01-Jul,1.00,37454.00,GLJNL,-554.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 30,7.00,Jul,01-Jul,1.00,37467.00,GLJNL,-427701.82,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 31,7.00,Jul,01-Jul,1.00,37467.00,GLJNL,-1375.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 31,7.00,Jul,01-Jul,1.00,37467.00,GLJNL,6875.00,45342.00,,,,, -DC02ACT,45000,04,Roads,Sector 31,7.00,Jul,01-Jul,1.00,37467.00,GLJNL,-10824.00,45342.00,,,,, -DC02ACT,45020,05,Casual Open Space,Sector 1,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-84.00,45342.00,,,,, -DC02ACT,45020,05,Casual Open Space,Sector 1,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-570.00,45342.00,,,,, -DC02ACT,45020,05,Casual Open Space,Sector 1,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-84.00,45342.00,,,,, -DC02ACT,45020,05,Casual Open Space,Sector 1,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-2664.00,45342.00,,,,, -DC02ACT,45020,05,Casual Open Space,Sector 1,4.00,Apr,10-Apr,10.00,37369.00,RECEIPT,-1767.00,45342.00,,,,, -DC02ACT,45020,05,Casual Open Space,Sector 1,5.00,May,11-May,11.00,37403.00,RECEIPT,-190.40,45342.00,,,,, -DC02ACT,45020,05,Casual Open Space,Sector 2,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-369.00,45342.00,,,,, -DC02ACT,45020,05,Casual Open Space,Sector 2,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-1385.00,45342.00,,,,, -DC02ACT,45020,05,Casual Open Space,Sector 2,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-1168.00,45342.00,,,,, -DC02ACT,45020,05,Casual Open Space,Sector 2,5.00,May,11-May,11.00,37400.00,RECEIPT,-41.00,45342.00,,,,, -DC02ACT,45020,05,Casual Open Space,Sector 2,6.00,Jun,12-Jun,12.00,37435.00,RECEIPT,-21.00,45342.00,,,,, -DC02ACT,45020,05,Casual Open Space,Sector 3,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-679.00,45342.00,,,,, -DC02ACT,45020,05,Casual Open Space,Sector 3,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-1611.00,45342.00,,,,, -DC02ACT,45020,05,Casual Open Space,Sector 3,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-17135.00,45342.00,,,,, -DC02ACT,45020,05,Casual Open Space,Sector 3,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-1265.00,45342.00,,,,, -DC02ACT,45020,05,Casual Open Space,Sector 3,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-333.00,45342.00,,,,, -DC02ACT,45020,05,Casual Open Space,Sector 3,5.00,May,11-May,11.00,37383.00,RECEIPT,-383.00,45342.00,,,,, -DC02ACT,45020,05,Casual Open Space,Sector 4,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-193.00,45342.00,,,,, -DC02ACT,45020,05,Casual Open Space,Sector 4,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-193.00,45342.00,,,,, -DC02ACT,45020,05,Casual Open Space,Sector 4,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-475.00,45342.00,,,,, -DC02ACT,45020,05,Casual Open Space,Sector 5,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-2899.00,45342.00,,,,, -DC02ACT,45020,05,Casual Open Space,Sector 5,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-121.00,45342.00,,,,, -DC02ACT,45020,05,Casual Open Space,Sector 5,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-121.00,45342.00,,,,, -DC02ACT,45020,05,Casual Open Space,Sector 5,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-2022.00,45342.00,,,,, -DC02ACT,45020,05,Casual Open Space,Sector 5,3.00,Mar,09-Mar,9.00,37327.00,RECEIPT,-269.00,45342.00,,,,, -DC02ACT,45020,05,Casual Open Space,Sector 5,4.00,Apr,10-Apr,10.00,37375.00,RECEIPT,-1057.00,45342.00,,,,, -DC02ACT,45020,05,Casual Open Space,Sector 5,5.00,May,11-May,11.00,37400.00,RECEIPT,-179.00,45342.00,,,,, -DC02ACT,45020,05,Casual Open Space,Sector 5,6.00,Jun,12-Jun,12.00,37419.00,RECEIPT,-1057.00,45342.00,,,,, -DC02ACT,45020,05,Casual Open Space,Sector 5,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-1057.00,45342.00,,,,, -DC02ACT,45020,05,Casual Open Space,Sector 5,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,1057.00,45342.00,,,,, -DC02ACT,45020,05,Casual Open Space,Sector 6,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-84.00,45342.00,,,,, -DC02ACT,45020,05,Casual Open Space,Sector 6,6.00,Jun,12-Jun,12.00,37435.00,RECEIPT,-426.00,45342.00,,,,, -DC02ACT,45020,05,Casual Open Space,Sector 7,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-490.00,45342.00,,,,, -DC02ACT,45020,05,Casual Open Space,Sector 7,3.00,Mar,09-Mar,9.00,37341.00,RECEIPT,-9197.00,45342.00,,,,, -DC02ACT,45020,05,Casual Open Space,Sector 7,3.00,Mar,09-Mar,9.00,37341.00,RECEIPT,-118.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 1,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-220.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 1,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-1498.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 1,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-220.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 1,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-6804.71,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 1,2.00,Feb,08-Feb,8.00,37313.00,APINV,4815.20,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 1,4.00,Apr,10-Apr,10.00,37369.00,RECEIPT,-4639.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 1,5.00,May,11-May,11.00,37403.00,RECEIPT,-659.45,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 2,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-3834.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 2,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-7668.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 2,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-14432.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 2,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-12171.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 2,5.00,May,11-May,11.00,37400.00,RECEIPT,-426.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 2,6.00,Jun,12-Jun,12.00,37435.00,RECEIPT,-220.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 3,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-866.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 3,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-2055.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 3,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-426.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 3,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-21903.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 3,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-1615.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 3,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-426.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 3,5.00,May,11-May,11.00,37383.00,RECEIPT,-426.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 4,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-269.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 4,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-269.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 4,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-663.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 5,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-6247.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 5,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-269.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 5,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-269.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 5,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-5661.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 5,3.00,Mar,09-Mar,9.00,37327.00,RECEIPT,-121.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 5,4.00,Apr,10-Apr,10.00,37375.00,RECEIPT,-477.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 5,5.00,May,11-May,11.00,37400.00,RECEIPT,-81.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 5,6.00,Jun,12-Jun,12.00,37419.00,RECEIPT,-477.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 5,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-477.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 5,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,477.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 5,7.00,Jul,01-Jul,1.00,37461.00,GLJNL,-16000.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 5,7.00,Jul,01-Jul,1.00,37461.00,GLJNL,-144417.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 6,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-220.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 6,6.00,Jun,12-Jun,12.00,37435.00,RECEIPT,-423.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 7,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-621.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 8,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-621.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 8,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-1242.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 8,4.00,Apr,10-Apr,10.00,37350.00,RECEIPT,-1020.80,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 8,4.00,Apr,10-Apr,10.00,37362.00,RECEIPT,-221.20,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 8,5.00,May,11-May,11.00,37377.00,RECEIPT,-856.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 8,5.00,May,11-May,11.00,37383.00,RECEIPT,-621.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 8,5.00,May,11-May,11.00,37390.00,RECEIPT,-214.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 8,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-621.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 8,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-621.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 8,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,621.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 9,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-519.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 9,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-519.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 9,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-7368.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 9,6.00,Jun,12-Jun,12.00,37432.00,RECEIPT,-7886.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 9,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-7886.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 9,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,7886.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 10,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-450.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 10,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-2556.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 10,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-2556.00,45342.00,,,,, -DC02ACT,45020,05,Structured Open Space,Sector 10,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,2556.00,45342.00,,,,, -DC02ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-7507.50,45342.00,,,,, -DC02ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-214.50,45342.00,,,,, -DC02ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-1544.40,45342.00,,,,, -DC02ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-1930.50,45342.00,,,,, -DC02ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-4290.00,45342.00,,,,, -DC02ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-1415.70,45342.00,,,,, -DC02ACT,45095,06,Street Trees,No Sector,3.00,Mar,09-Mar,9.00,37341.00,RECEIPT,-2402.40,45342.00,,,,, -DC02ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,37349.00,RECEIPT,-858.00,45342.00,,,,, -DC02ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-85.80,45342.00,,,,, -DC02ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,37372.00,RECEIPT,-471.90,45342.00,,,,, -DC02ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,37365.00,RECEIPT,-85.80,45342.00,,,,, -DC02ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,37383.00,RECEIPT,-3260.40,45342.00,,,,, -DC02ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-42.90,45342.00,,,,, -DC02ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-42.90,45342.00,,,,, -DC02ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-85.80,45342.00,,,,, -DC02ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-1630.00,45342.00,,,,, -DC02ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-1715.80,45342.00,,,,, -DC02ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,1715.80,45342.00,,,,, -DC02ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-950.19,45342.00,,,,, -DC02ACT,45005,07,Drainage,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-1334.27,45342.00,,,,, -DC02ACT,45005,07,Drainage,No Sector,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-2614.59,45342.00,,,,, -DC02ACT,45005,07,Drainage,No Sector,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-247.48,45342.00,,,,, -DC02ACT,45005,07,Drainage,No Sector,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-363.20,45342.00,,,,, -DC02ACT,45005,07,Drainage,No Sector,5.00,May,11-May,11.00,37399.00,RECEIPT,-7.38,45342.00,,,,, -DC02ACT,45005,07,Drainage,No Sector,7.00,Jul,01-Jul,1.00,37461.00,GLJNL,-90.00,45342.00,,,,, -DC02ACT,45020,07,Open Space,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-254.30,45342.00,,,,, -DC02ACT,45020,07,Open Space,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-945.60,45342.00,,,,, -DC02ACT,45020,07,Open Space,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-429.00,45342.00,,,,, -DC02ACT,45020,07,Open Space,No Sector,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-429.00,45342.00,,,,, -DC02ACT,45020,07,Open Space,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-429.00,45342.00,,,,, -DC02ACT,45020,07,Open Space,No Sector,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,429.00,45342.00,,,,, -DC02ACT,45030,07,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-135.67,45342.00,,,,, -DC02ACT,45030,07,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,135.67,45342.00,,,,, -DC02ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-53010.00,45342.00,,,,, -DC02ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-1560.00,45342.00,,,,, -DC02ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-11700.00,45342.00,,,,, -DC02ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-15435.00,45342.00,,,,, -DC02ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-31020.00,45342.00,,,,, -DC02ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-11070.00,45342.00,,,,, -DC02ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-14130.00,45342.00,,,,, -DC02ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-5197.20,45342.00,,,,, -DC02ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37327.00,RECEIPT,-150.00,45342.00,,,,, -DC02ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37337.00,RECEIPT,-150.00,45342.00,,,,, -DC02ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37341.00,RECEIPT,-4500.00,45342.00,,,,, -DC02ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37349.00,RECEIPT,-6000.00,45342.00,,,,, -DC02ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37350.00,RECEIPT,-720.00,45342.00,,,,, -DC02ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-2340.00,45342.00,,,,, -DC02ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-600.00,45342.00,,,,, -DC02ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37356.00,RECEIPT,-150.00,45342.00,,,,, -DC02ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37369.00,RECEIPT,-3225.00,45342.00,,,,, -DC02ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37372.00,RECEIPT,-3300.00,45342.00,,,,, -DC02ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37365.00,RECEIPT,-600.00,45342.00,,,,, -DC02ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37375.00,RECEIPT,-600.00,45342.00,,,,, -DC02ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37377.00,RECEIPT,-585.00,45342.00,,,,, -DC02ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37383.00,RECEIPT,-22800.00,45342.00,,,,, -DC02ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37384.00,RECEIPT,-15525.00,45342.00,,,,, -DC02ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37391.00,RECEIPT,-225.00,45342.00,,,,, -DC02ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37399.00,RECEIPT,-225.00,45342.00,,,,, -DC02ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-300.00,45342.00,,,,, -DC02ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-300.00,45342.00,,,,, -DC02ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37403.00,RECEIPT,-464.40,45342.00,,,,, -DC02ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37406.00,RECEIPT,-300.00,45342.00,,,,, -DC02ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37407.00,RECEIPT,-150.00,45342.00,,,,, -DC02ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37410.00,RECEIPT,-1260.00,45342.00,,,,, -DC02ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37419.00,RECEIPT,-600.00,45342.00,,,,, -DC02ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37420.00,RECEIPT,-212.00,45342.00,,,,, -DC02ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37425.00,RECEIPT,-212.00,45342.00,,,,, -DC02ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-1376.00,45342.00,,,,, -DC02ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37432.00,RECEIPT,-6087.00,45342.00,,,,, -DC02ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-26832.00,45342.00,,,,, -DC02ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37435.00,RECEIPT,-900.00,45342.00,,,,, -DC02ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-36729.00,45342.00,,,,, -DC02ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,36729.00,45342.00,,,,, -DC02ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-4025.00,45342.00,,,,, -DC02ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-805.00,45342.00,,,,, -DC02ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-943.00,45342.00,,,,, -DC02ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-3082.00,45342.00,,,,, -DC02ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-805.00,45342.00,,,,, -DC02ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-1101.00,45342.00,,,,, -DC02ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-375.00,45342.00,,,,, -DC02ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,37349.00,RECEIPT,-460.00,45342.00,,,,, -DC02ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,37369.00,RECEIPT,-260.00,45342.00,,,,, -DC02ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,37372.00,RECEIPT,-253.00,45342.00,,,,, -DC02ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,37383.00,RECEIPT,-1725.00,45342.00,,,,, -DC02ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-23.00,45342.00,,,,, -DC02ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,37410.00,RECEIPT,-23.00,45342.00,,,,, -DC02ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-874.00,45342.00,,,,, -DC02ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,37441.00,GLJNL,134.00,45342.00,,,,, -DC02ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,37441.00,GLJNL,11326.00,45342.00,,,,, -DC02ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-897.00,45342.00,,,,, -DC02ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,897.00,45342.00,,,,, -DC02ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,37490.00,GLJNL,-134.00,45342.00,,,,, -DC02ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,37490.00,GLJNL,-11326.00,45342.00,,,,, -DC02ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-22224.00,45342.00,,,,, -DC02ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-570.00,45342.00,,,,, -DC02ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-4854.00,45342.00,,,,, -DC02ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-6519.00,45342.00,,,,, -DC02ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-13218.00,45342.00,,,,, -DC02ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-4632.00,45342.00,,,,, -DC02ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-5904.00,45342.00,,,,, -DC02ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-2253.00,45342.00,,,,, -DC02ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,37327.00,RECEIPT,-48.00,45342.00,,,,, -DC02ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,37337.00,RECEIPT,-48.00,45342.00,,,,, -DC02ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37349.00,RECEIPT,-2520.00,45342.00,,,,, -DC02ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37350.00,RECEIPT,-170.00,45342.00,,,,, -DC02ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-252.00,45342.00,,,,, -DC02ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37356.00,RECEIPT,-48.00,45342.00,,,,, -DC02ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37362.00,RECEIPT,-82.00,45342.00,,,,, -DC02ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37369.00,RECEIPT,-1227.00,45342.00,,,,, -DC02ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37372.00,RECEIPT,-1386.00,45342.00,,,,, -DC02ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37365.00,RECEIPT,-252.00,45342.00,,,,, -DC02ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37375.00,RECEIPT,-222.00,45342.00,,,,, -DC02ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37383.00,RECEIPT,-9576.00,45342.00,,,,, -DC02ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37384.00,RECEIPT,-6003.00,45342.00,,,,, -DC02ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37391.00,RECEIPT,-87.00,45342.00,,,,, -DC02ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37399.00,RECEIPT,-87.00,45342.00,,,,, -DC02ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-126.00,45342.00,,,,, -DC02ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-126.00,45342.00,,,,, -DC02ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37403.00,RECEIPT,-195.05,45342.00,,,,, -DC02ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37406.00,RECEIPT,-96.00,45342.00,,,,, -DC02ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37407.00,RECEIPT,-48.00,45342.00,,,,, -DC02ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37410.00,RECEIPT,-261.00,45342.00,,,,, -DC02ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37419.00,RECEIPT,-222.00,45342.00,,,,, -DC02ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37420.00,RECEIPT,-48.00,45342.00,,,,, -DC02ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37425.00,RECEIPT,-48.00,45342.00,,,,, -DC02ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-252.00,45342.00,,,,, -DC02ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37432.00,RECEIPT,-126.00,45342.00,,,,, -DC02ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-4914.00,45342.00,,,,, -DC02ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37435.00,RECEIPT,-174.00,45342.00,,,,, -DC02ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-5919.00,45342.00,,,,, -DC02ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,5919.00,45342.00,,,,, -DC02ACT,45025,15,Community Facilities,Sector 1,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-984.00,45342.00,,,,, -DC02ACT,45025,15,Community Facilities,Sector 1,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-1968.00,45342.00,,,,, -DC02ACT,45025,15,Community Facilities,Sector 1,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-492.00,45342.00,,,,, -DC02ACT,45025,15,Community Facilities,Sector 1,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-265.00,45342.00,,,,, -DC02ACT,45025,15,Community Facilities,Sector 1,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-492.00,45342.00,,,,, -DC02ACT,45025,15,Community Facilities,Sector 1,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-492.00,45342.00,,,,, -DC02ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,37383.00,RECEIPT,-492.00,45342.00,,,,, -DC02ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,37384.00,RECEIPT,-22175.00,45342.00,,,,, -DC02ACT,45025,15,Community Facilities,Sector 1,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-492.00,45342.00,,,,, -DC02ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-492.00,45342.00,,,,, -DC02ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,492.00,45342.00,,,,, -DC02ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-1168.00,45342.00,,,,, -DC02ACT,45025,15,Community Facilities,Sector 2,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-794.95,45342.00,,,,, -DC02ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-9068.00,45342.00,,,,, -DC02ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-584.00,45342.00,,,,, -DC02ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-584.00,45342.00,,,,, -DC02ACT,45025,15,Community Facilities,Sector 2,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-7368.00,45342.00,,,,, -DC02ACT,45025,15,Community Facilities,Sector 2,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-1168.00,45342.00,,,,, -DC02ACT,45025,15,Community Facilities,Sector 2,3.00,Mar,09-Mar,9.00,37327.00,RECEIPT,-584.00,45342.00,,,,, -DC02ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-5160.00,45342.00,,,,, -DC02ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,37372.00,RECEIPT,-6424.00,45342.00,,,,, -DC02ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,37375.00,RECEIPT,-1752.00,45342.00,,,,, -DC02ACT,45025,15,Community Facilities,Sector 2,6.00,Jun,12-Jun,12.00,37419.00,RECEIPT,-1752.00,45342.00,,,,, -DC02ACT,45025,15,Community Facilities,Sector 2,6.00,Jun,12-Jun,12.00,37432.00,RECEIPT,-4672.00,45342.00,,,,, -DC02ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-6424.00,45342.00,,,,, -DC02ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,6424.00,45342.00,,,,, -DC02ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,37461.00,GLJNL,-91000.00,45342.00,,,,, -DC02ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,37461.00,GLJNL,-10000.00,45342.00,,,,, -DC02ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-34562.40,45342.00,,,,, -DC02ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-10970.00,45342.00,,,,, -DC02ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-1366.00,45342.00,,,,, -DC02ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-10782.40,45342.00,,,,, -DC02ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-21201.00,45342.00,,,,, -DC02ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-3152.83,45342.00,,,,, -DC02ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-9591.00,45342.00,,,,, -DC02ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-3946.58,45342.00,,,,, -DC02ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,37327.00,RECEIPT,-81.00,45342.00,,,,, -DC02ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,37337.00,RECEIPT,-81.00,45342.00,,,,, -DC02ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37349.00,RECEIPT,-4020.00,45342.00,,,,, -DC02ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37350.00,RECEIPT,-160.00,45342.00,,,,, -DC02ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-606.98,45342.00,,,,, -DC02ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-402.00,45342.00,,,,, -DC02ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37356.00,RECEIPT,-81.00,45342.00,,,,, -DC02ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37362.00,RECEIPT,-242.00,45342.00,,,,, -DC02ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37369.00,RECEIPT,-1995.00,45342.00,,,,, -DC02ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37372.00,RECEIPT,-2211.00,45342.00,,,,, -DC02ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37365.00,RECEIPT,-402.00,45342.00,,,,, -DC02ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37375.00,RECEIPT,-363.00,45342.00,,,,, -DC02ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37377.00,RECEIPT,-166.00,45342.00,,,,, -DC02ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37383.00,RECEIPT,-15276.00,45342.00,,,,, -DC02ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37390.00,RECEIPT,-141.00,45342.00,,,,, -DC02ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37391.00,RECEIPT,-177.00,45342.00,,,,, -DC02ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37399.00,RECEIPT,-177.00,45342.00,,,,, -DC02ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-201.00,45342.00,,,,, -DC02ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-342.00,45342.00,,,,, -DC02ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37403.00,RECEIPT,-311.15,45342.00,,,,, -DC02ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37406.00,RECEIPT,-162.00,45342.00,,,,, -DC02ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37407.00,RECEIPT,-81.00,45342.00,,,,, -DC02ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37410.00,RECEIPT,-423.00,45342.00,,,,, -DC02ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37419.00,RECEIPT,-363.00,45342.00,,,,, -DC02ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37420.00,RECEIPT,-80.00,45342.00,,,,, -DC02ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37425.00,RECEIPT,-80.00,45342.00,,,,, -DC02ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-402.00,45342.00,,,,, -DC02ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37432.00,RECEIPT,-1865.00,45342.00,,,,, -DC02ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-7839.00,45342.00,,,,, -DC02ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37435.00,RECEIPT,-282.00,45342.00,,,,, -DC02ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-11133.00,45342.00,,,,, -DC02ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,11133.00,45342.00,,,,, -DC02ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37461.00,GLJNL,-14560.00,45342.00,,,,, -DC02ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37461.00,GLJNL,-1600.00,45342.00,,,,, -DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-60589.10,45342.00,,,,, -DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-1971.21,45342.00,,,,, -DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-4244.50,45342.00,,,,, -DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-18239.28,45342.00,,,,, -DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-37393.18,45342.00,,,,, -DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-11638.81,45342.00,,,,, -DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-18280.22,45342.00,,,,, -DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-6690.30,45342.00,,,,, -DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37327.00,RECEIPT,-178.35,45342.00,,,,, -DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37337.00,RECEIPT,-178.35,45342.00,,,,, -DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37349.00,RECEIPT,-6896.20,45342.00,,,,, -DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37350.00,RECEIPT,-96.00,45342.00,,,,, -DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-2856.00,45342.00,,,,, -DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-689.62,45342.00,,,,, -DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37356.00,RECEIPT,-178.35,45342.00,,,,, -DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37369.00,RECEIPT,-3757.24,45342.00,,,,, -DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37372.00,RECEIPT,-3792.91,45342.00,,,,, -DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37365.00,RECEIPT,-689.62,45342.00,,,,, -DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37375.00,RECEIPT,-701.51,45342.00,,,,, -DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37376.00,RECEIPT,-48.00,45342.00,,,,, -DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37377.00,RECEIPT,-714.00,45342.00,,,,, -DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37379.00,RECEIPT,-249.45,45342.00,,,,, -DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37383.00,RECEIPT,-26205.56,45342.00,,,,, -DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37390.00,RECEIPT,-238.00,45342.00,,,,, -DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37391.00,RECEIPT,-261.58,45342.00,,,,, -DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37397.00,RECEIPT,-48.65,45342.00,,,,, -DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37398.00,RECEIPT,-192.00,45342.00,,,,, -DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37399.00,RECEIPT,-261.58,45342.00,,,,, -DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-344.81,45342.00,,,,, -DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-582.81,45342.00,,,,, -DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37403.00,RECEIPT,-533.77,45342.00,,,,, -DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37406.00,RECEIPT,-356.70,45342.00,,,,, -DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37407.00,RECEIPT,-178.00,45342.00,,,,, -DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37410.00,RECEIPT,-439.93,45342.00,,,,, -DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37419.00,RECEIPT,-701.51,45342.00,,,,, -DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37420.00,RECEIPT,-179.00,45342.00,,,,, -DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37425.00,RECEIPT,-179.00,45342.00,,,,, -DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-689.62,45342.00,,,,, -DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37428.00,RECEIPT,-144.00,45342.00,,,,, -DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37432.00,RECEIPT,-3198.81,45342.00,,,,, -DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-13447.59,45342.00,,,,, -DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37435.00,RECEIPT,-522.81,45342.00,,,,, -DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-19157.46,45342.00,,,,, -DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,19157.46,45342.00,,,,, -DC02ACT,45020,19,Open Space,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-112000.00,45342.00,,,,, -DC02ACT,45020,19,Open Space,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-4480.00,45342.00,,,,, -DC02ACT,45020,19,Open Space,No Sector,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,2365.00,45342.00,,,,, -DC02ACT,45020,19,Open Space,No Sector,5.00,May,11-May,11.00,37391.00,RECEIPT,-416.00,45342.00,,,,, -DC02ACT,45025,19,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-86974.75,45342.00,,,,, -DC02ACT,45025,19,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-3479.00,45342.00,,,,, -DC02ACT,45025,19,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,11547.72,45342.00,,,,, -DC02ACT,45025,19,Community Facilities,No Sector,5.00,May,11-May,11.00,37391.00,RECEIPT,-253.00,45342.00,,,,, -DC02ACT,45030,19,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-1589.00,45342.00,,,,, -DC02ACT,45030,19,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-70.00,45342.00,,,,, -DC02ACT,45030,19,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37391.00,RECEIPT,-148.00,45342.00,,,,, -DC02ACT,45020,20,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-2241.60,45342.00,,,,, -DC02ACT,45020,20,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,761.60,45342.00,,,,, -DC02ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-50.00,45342.00,,,,, -DC02ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-100.00,45342.00,,,,, -DC02ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-1821.00,45342.00,,,,, -DC02ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-3889.61,45342.00,,,,, -DC02ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-5140.00,45342.00,,,,, -DC02ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-9383.00,45342.00,,,,, -DC02ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-7070.00,45342.00,,,,, -DC02ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-3021.47,45342.00,,,,, -DC02ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,37327.00,RECEIPT,-50.00,45342.00,,,,, -DC02ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,37337.00,RECEIPT,-50.00,45342.00,,,,, -DC02ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,37341.00,RECEIPT,-2400.00,45342.00,,,,, -DC02ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37349.00,RECEIPT,-3200.00,45342.00,,,,, -DC02ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-320.00,45342.00,,,,, -DC02ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37356.00,RECEIPT,-50.00,45342.00,,,,, -DC02ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37369.00,RECEIPT,-1465.00,45342.00,,,,, -DC02ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37372.00,RECEIPT,-1760.00,45342.00,,,,, -DC02ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37365.00,RECEIPT,-320.00,45342.00,,,,, -DC02ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37375.00,RECEIPT,-260.00,45342.00,,,,, -DC02ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37383.00,RECEIPT,-160.00,45342.00,,,,, -DC02ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37384.00,RECEIPT,-7238.00,45342.00,,,,, -DC02ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37399.00,RECEIPT,-105.00,45342.00,,,,, -DC02ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-160.00,45342.00,,,,, -DC02ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-222.00,45342.00,,,,, -DC02ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37403.00,RECEIPT,-247.68,45342.00,,,,, -DC02ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37406.00,RECEIPT,-100.00,45342.00,,,,, -DC02ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37407.00,RECEIPT,-50.00,45342.00,,,,, -DC02ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37410.00,RECEIPT,-155.00,45342.00,,,,, -DC02ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37419.00,RECEIPT,-260.00,45342.00,,,,, -DC02ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37420.00,RECEIPT,-50.00,45342.00,,,,, -DC02ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37425.00,RECEIPT,-50.00,45342.00,,,,, -DC02ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-320.00,45342.00,,,,, -DC02ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-6240.00,45342.00,,,,, -DC02ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37435.00,RECEIPT,-50.00,45342.00,,,,, -DC02ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-7125.00,45342.00,,,,, -DC02ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,7125.00,45342.00,,,,, -DC02ACT,45015,23,Parking,Sector 3,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-11500.00,45342.00,,,,, -DC02ACT,45005,95,Drainage,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-31698.00,45342.00,,,,, -DC02ACT,45020,95,Open Space,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-45000.00,45342.00,,,,, -DC02ACT,45025,95,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-15000.00,45342.00,,,,, -DC02ACT,45025,96,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-584.00,45342.00,,,,, -DC02ACT,45015,97,Parking,Sector 3,5.00,May,11-May,11.00,37383.00,RECEIPT,-1820.00,45342.00,,,,, -DC02ACT,45015,97,Parking,Sector 3,5.00,May,11-May,11.00,37384.00,RECEIPT,-106801.00,45342.00,,,,, -DC02ACT,45015,97,Parking,Sector 3,5.00,May,11-May,11.00,37406.00,RECEIPT,-10888.00,45342.00,,,,, -DC02ACT,45015,97,Parking,Sector 3,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-1820.00,45342.00,,,,, -DC02ACT,45015,97,Parking,Sector 3,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-1820.00,45342.00,,,,, -DC02ACT,45015,97,Parking,Sector 3,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,1820.00,45342.00,,,,, -DC02ACT,45000,99,Roads,Sector 9,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-400.00,45342.00,,,,, -DC02ACT,45000,99,Roads,Sector 9,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-2388.00,45342.00,,,,, -DC02ACT,45000,99,Roads,Sector 12,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-1328.00,45342.00,,,,, -DC03ACT,45020,01,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-3177.00,45342.00,,,,, -DC03ACT,45020,01,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37474.00,RECEIPT,-1059.00,45342.00,,,,, -DC03ACT,45020,01,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37477.00,RECEIPT,-49274.00,45342.00,,,,, -DC03ACT,45020,01,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-2118.00,45342.00,,,,, -DC03ACT,45020,01,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37496.00,RECEIPT,-12708.00,45342.00,,,,, -DC03ACT,45020,01,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37518.00,RECEIPT,-1093.00,45342.00,,,,, -DC03ACT,45020,01,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37525.00,RECEIPT,-1059.00,45342.00,,,,, -DC03ACT,45020,01,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37531.00,RECEIPT,-12848.00,45342.00,,,,, -DC03ACT,45020,01,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37545.00,RECEIPT,-1059.00,45342.00,,,,, -DC03ACT,45020,01,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37550.00,RECEIPT,-1059.00,45342.00,,,,, -DC03ACT,45020,01,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37553.00,RECEIPT,-12708.00,45342.00,,,,, -DC03ACT,45020,01,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37580.00,RECEIPT,-4236.00,45342.00,,,,, -DC03ACT,45020,01,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-1059.00,45342.00,,,,, -DC03ACT,45020,01,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37588.00,RECEIPT,-1059.00,45342.00,,,,, -DC03ACT,45020,01,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37606.00,RECEIPT,-548.00,45342.00,,,,, -DC03ACT,45020,01,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-548.00,45342.00,,,,, -DC03ACT,45020,01,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,37636.00,RECEIPT,-547.00,45342.00,,,,, -DC03ACT,45020,01,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37685.00,CHARGE,1024.00,45342.00,,,,, -DC03ACT,45020,01,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,37713.00,RECEIPT,-11649.00,45342.00,,,,, -DC03ACT,45020,01,Casual Open Space,No Sector,5.00,May,11-May,11.00,37743.00,RECEIPT,-512.00,45342.00,,,,, -DC03ACT,45020,01,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37798.00,APINVPMT,1059.00,45342.00,,,,, -DC03ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-4814.00,45342.00,,,,, -DC03ACT,45020,01,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37476.00,RECEIPT,-62582.00,45342.00,,,,, -DC03ACT,45020,01,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37477.00,RECEIPT,-112050.00,45342.00,,,,, -DC03ACT,45020,01,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-4814.00,45342.00,,,,, -DC03ACT,45020,01,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-8448.30,45342.00,,,,, -DC03ACT,45020,01,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37496.00,RECEIPT,-28884.00,45342.00,,,,, -DC03ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37525.00,RECEIPT,-2407.00,45342.00,,,,, -DC03ACT,45020,01,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37531.00,RECEIPT,-29216.00,45342.00,,,,, -DC03ACT,45020,01,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37545.00,RECEIPT,-2407.00,45342.00,,,,, -DC03ACT,45020,01,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37550.00,RECEIPT,-2407.00,45342.00,,,,, -DC03ACT,45020,01,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37580.00,RECEIPT,-9628.00,45342.00,,,,, -DC03ACT,45020,01,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-2407.00,45342.00,,,,, -DC03ACT,45020,01,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37588.00,RECEIPT,-2407.00,45342.00,,,,, -DC03ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37606.00,RECEIPT,-1244.00,45342.00,,,,, -DC03ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-1244.00,45342.00,,,,, -DC03ACT,45020,01,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,37636.00,RECEIPT,-1245.00,45342.00,,,,, -DC03ACT,45020,01,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,37643.00,CHARGE,91446.00,45342.00,,,,, -DC03ACT,45020,01,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,37643.00,RECEIPT,-48140.00,45342.00,,,,, -DC03ACT,45020,01,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,37671.00,RECEIPT,-42241.50,45342.00,,,,, -DC03ACT,45020,01,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37685.00,CHARGE,2324.00,45342.00,,,,, -DC03ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,37743.00,RECEIPT,-1162.00,45342.00,,,,, -DC03ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-813.00,45342.00,,,,, -DC03ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-639.00,45342.00,,,,, -DC03ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37796.00,RECEIPT,-813.00,45342.00,,,,, -DC03ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37796.00,RECEIPT,-639.00,45342.00,,,,, -DC03ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37798.00,APINVPMT,2407.00,45342.00,,,,, -DC03ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-1626.00,45342.00,,,,, -DC03ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-1278.00,45342.00,,,,, -DC03ACT,45005,02,Drainage,No Sector,1.00,Jan,07-Jan,7.00,37643.00,CHARGE,28096.00,45342.00,,,,, -DC03ACT,45005,02,Drainage,No Sector,4.00,Apr,10-Apr,10.00,37713.00,RECEIPT,-10082.00,45342.00,,,,, -DC03ACT,45025,03,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-795.00,45342.00,,,,, -DC03ACT,45025,03,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37476.00,RECEIPT,-13327.60,45342.00,,,,, -DC03ACT,45025,03,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37477.00,RECEIPT,-23858.00,45342.00,,,,, -DC03ACT,45025,03,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-530.00,45342.00,,,,, -DC03ACT,45025,03,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-3588.20,45342.00,,,,, -DC03ACT,45025,03,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37496.00,RECEIPT,-4668.00,45342.00,,,,, -DC03ACT,45025,03,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37518.00,RECEIPT,-529.00,45342.00,,,,, -DC03ACT,45025,03,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37525.00,RECEIPT,-265.00,45342.00,,,,, -DC03ACT,45025,03,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37531.00,RECEIPT,-6220.80,45342.00,,,,, -DC03ACT,45025,03,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37545.00,RECEIPT,-264.50,45342.00,,,,, -DC03ACT,45025,03,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37550.00,RECEIPT,-512.60,45342.00,,,,, -DC03ACT,45025,03,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37553.00,RECEIPT,-6151.20,45342.00,,,,, -DC03ACT,45025,03,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37580.00,RECEIPT,-2050.27,45342.00,,,,, -DC03ACT,45025,03,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-512.60,45342.00,,,,, -DC03ACT,45025,03,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37588.00,RECEIPT,-512.60,45342.00,,,,, -DC03ACT,45025,03,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37606.00,RECEIPT,-266.55,45342.00,,,,, -DC03ACT,45025,03,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-266.55,45342.00,,,,, -DC03ACT,45025,03,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,37636.00,RECEIPT,-266.55,45342.00,,,,, -DC03ACT,45025,03,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,37643.00,CHARGE,19478.80,45342.00,,,,, -DC03ACT,45025,03,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,37643.00,RECEIPT,-10252.00,45342.00,,,,, -DC03ACT,45025,03,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,37671.00,RECEIPT,-17941.00,45342.00,,,,, -DC03ACT,45025,03,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37685.00,CHARGE,495.07,45342.00,,,,, -DC03ACT,45025,03,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37713.00,RECEIPT,-5639.00,45342.00,,,,, -DC03ACT,45025,03,Community Facilities,No Sector,5.00,May,11-May,11.00,37743.00,RECEIPT,-246.05,45342.00,,,,, -DC03ACT,45025,03,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37798.00,APINVPMT,265.00,45342.00,,,,, -DC03ACT,45000,04,Roads,No Sector,1.00,Jan,07-Jan,7.00,37624.00,GLJNLOP,-1482.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,37481.00,RECEIPT,-3349.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 1,9.00,Sep,03-Sep,3.00,37529.00,RECEIPT,-2826.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 1,10.00,Oct,04-Oct,4.00,37538.00,RECEIPT,-59.53,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 1,10.00,Oct,04-Oct,4.00,37540.00,RECEIPT,-714.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 1,10.00,Oct,04-Oct,4.00,37545.00,RECEIPT,-9085.04,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 1,10.00,Oct,04-Oct,4.00,37554.00,RECEIPT,-1288.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 1,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-1288.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 1,12.00,Dec,06-Dec,6.00,37596.00,RECEIPT,-1288.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 1,12.00,Dec,06-Dec,6.00,37601.00,RECEIPT,-5152.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 1,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-1288.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 1,4.00,Apr,10-Apr,10.00,37712.00,RECEIPT,-6934.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 1,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-1288.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 1,5.00,May,11-May,11.00,37762.00,RECEIPT,-12951.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,37774.00,CHARGE,69044.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,37774.00,RECEIPT,-12880.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-1288.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-7413.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-7409.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,37474.00,RECEIPT,-1684.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,37476.00,RECEIPT,-43784.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-3368.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-11788.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,37484.00,RECEIPT,-4447.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,37496.00,RECEIPT,-20208.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,37505.00,RECEIPT,-3368.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,37518.00,RECEIPT,-3368.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,37522.00,RECEIPT,-6743.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,37522.00,RECEIPT,-61365.77,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,37525.00,RECEIPT,-1684.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,37531.00,RECEIPT,-16183.44,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,37533.00,RECEIPT,-2609.12,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,37545.00,RECEIPT,-1684.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,37546.00,RECEIPT,-67723.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,37550.00,RECEIPT,-1684.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,37553.00,RECEIPT,-20208.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,37580.00,RECEIPT,-5052.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-1684.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,37588.00,RECEIPT,-1684.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,37606.00,RECEIPT,-1684.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-1684.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 2,1.00,Jan,07-Jan,7.00,37623.00,RECEIPT,-69.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 2,1.00,Jan,07-Jan,7.00,37636.00,RECEIPT,-1684.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 2,1.00,Jan,07-Jan,7.00,37641.00,RECEIPT,-3261.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 2,1.00,Jan,07-Jan,7.00,37643.00,CHARGE,63992.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 2,1.00,Jan,07-Jan,7.00,37643.00,RECEIPT,-33680.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 2,2.00,Feb,08-Feb,8.00,37671.00,RECEIPT,-58940.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 2,3.00,Mar,09-Mar,9.00,37690.00,RECEIPT,-1684.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,37712.00,RECEIPT,-6297.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,37713.00,RECEIPT,-18524.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,37719.00,RECEIPT,-2798.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-8420.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37754.00,RECEIPT,-6736.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37762.00,RECEIPT,-187.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37763.00,RECEIPT,-21133.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37769.00,RECEIPT,-28628.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37774.00,CHARGE,-69044.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37776.00,CHARGE,21133.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37776.00,CHARGE,40.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-1684.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37792.00,RECEIPT,-12954.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37796.00,RECEIPT,-1684.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37797.00,RECEIPT,-8420.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37798.00,APINVPMT,1684.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-3368.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 3,2.00,Feb,08-Feb,8.00,37664.00,GLJNL,-37070.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 3,3.00,Mar,09-Mar,9.00,37690.00,RECEIPT,-19200.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 3,3.00,Mar,09-Mar,9.00,37698.00,RECEIPT,-6740.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 3,3.00,Mar,09-Mar,9.00,37704.00,RECEIPT,-3370.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 3,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-6740.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,37761.00,RECEIPT,-3370.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 4,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-4393.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 4,12.00,Dec,06-Dec,6.00,37610.00,RECEIPT,-48323.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 4,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-4393.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 4,2.00,Feb,08-Feb,8.00,37657.00,RECEIPT,-4393.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 4,2.00,Feb,08-Feb,8.00,37664.00,RECEIPT,-81484.40,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 4,4.00,Apr,10-Apr,10.00,37721.00,RECEIPT,-4393.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 4,5.00,May,11-May,11.00,37755.00,RECEIPT,-16228.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 4,5.00,May,11-May,11.00,37763.00,RECEIPT,-4393.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 4,5.00,May,11-May,11.00,37763.00,RECEIPT,-43930.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 5,10.00,Oct,04-Oct,4.00,37546.00,RECEIPT,-2573.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-4738.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 6,9.00,Sep,03-Sep,3.00,37523.00,RECEIPT,-1820.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,37539.00,RECEIPT,-256016.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,37559.00,RECEIPT,-11286.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,37596.00,RECEIPT,-4569.30,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-6558.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-4738.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,37641.00,RECEIPT,-89.51,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-1820.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,37697.00,RECEIPT,-9189.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,37708.00,RECEIPT,-561.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,37720.00,RECEIPT,-1820.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,37798.00,RECEIPT,-6558.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-1684.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,37533.00,RECEIPT,-4788.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,37593.00,RECEIPT,-24914.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 7,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-2394.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 7,4.00,Apr,10-Apr,10.00,37733.00,RECEIPT,-88578.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 7,4.00,Apr,10-Apr,10.00,37734.00,RECEIPT,-17729.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-1436.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,37544.00,RECEIPT,-114580.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 8,11.00,Nov,05-Nov,5.00,37581.00,RECEIPT,-148280.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 8,1.00,Jan,07-Jan,7.00,37634.00,RECEIPT,-209350.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,37676.00,RECEIPT,-171900.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 8,3.00,Mar,09-Mar,9.00,37683.00,CHGADJ,-97700.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 8,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-99730.20,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 9,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-1936.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 9,7.00,Jul,01-Jul,1.00,37466.00,RECEIPT,-9661.68,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,37539.00,RECEIPT,-1266.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-1936.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,37594.00,RECEIPT,-1936.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,37596.00,RECEIPT,-1684.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,37641.00,RECEIPT,-1044.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,37692.00,RECEIPT,-337.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 10,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-73710.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 10,4.00,Apr,10-Apr,10.00,37722.00,RECEIPT,-2211.30,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 11,3.00,Mar,09-Mar,9.00,37685.00,RECEIPT,-694.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 11,5.00,May,11-May,11.00,37742.00,RECEIPT,-1989.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 11,5.00,May,11-May,11.00,37742.00,RECEIPT,1989.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 11,5.00,May,11-May,11.00,37742.00,RECEIPT,-1989.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 12,8.00,Aug,02-Aug,2.00,37487.00,RECEIPT,-360.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 12,9.00,Sep,03-Sep,3.00,37501.00,RECEIPT,-2184.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 12,9.00,Sep,03-Sep,3.00,37509.00,RECEIPT,-2183.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 12,9.00,Sep,03-Sep,3.00,37529.00,GST,-1774.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 12,1.00,Jan,07-Jan,7.00,37641.00,RECEIPT,-7096.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 12,2.00,Feb,08-Feb,8.00,37666.00,RECEIPT,-7096.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 12,3.00,Mar,09-Mar,9.00,37686.00,RECEIPT,-7096.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 12,3.00,Mar,09-Mar,9.00,37701.00,CHARGE,3548.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 12,5.00,May,11-May,11.00,37768.00,CHARGE,-3548.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 12,6.00,Jun,12-Jun,12.00,37797.00,RECEIPT,-1028.48,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,37467.00,RECEIPT,-6494.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 13,11.00,Nov,05-Nov,5.00,37579.00,RECEIPT,-6000.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,37797.00,RECEIPT,-1789.20,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 15,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-3370.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 15,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-3370.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 15,8.00,Aug,02-Aug,2.00,37482.00,RECEIPT,-6740.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 15,8.00,Aug,02-Aug,2.00,37497.00,RECEIPT,-6740.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 15,9.00,Sep,03-Sep,3.00,37526.00,RECEIPT,-3370.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 15,10.00,Oct,04-Oct,4.00,37558.00,RECEIPT,-3370.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 15,12.00,Dec,06-Dec,6.00,37607.00,RECEIPT,-10110.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 15,2.00,Feb,08-Feb,8.00,37664.00,GLJNL,37070.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 26,8.00,Aug,02-Aug,2.00,37489.00,RECEIPT,-16743.36,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 26,11.00,Nov,05-Nov,5.00,37574.00,RECEIPT,-2743.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 26,11.00,Nov,05-Nov,5.00,37581.00,GSTADJ,349.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 26,11.00,Nov,05-Nov,5.00,37588.00,APINVPMT,349.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 26,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-43092.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 26,3.00,Mar,09-Mar,9.00,37711.00,GLJNLOP,-349.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 26,4.00,Apr,10-Apr,10.00,37726.00,RECEIPT,-23940.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 26,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-14365.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 26,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-14365.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 26,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,14365.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 27,10.00,Oct,04-Oct,4.00,37546.00,RECEIPT,-2771.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 29,10.00,Oct,04-Oct,4.00,37544.00,RECEIPT,-19720.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 29,11.00,Nov,05-Nov,5.00,37581.00,RECEIPT,-25520.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 29,3.00,Mar,09-Mar,9.00,37683.00,CHGADJ,-46400.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 29,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-53196.80,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,37761.00,RECEIPT,-580.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 30,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-9972.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 30,4.00,Apr,10-Apr,10.00,37726.00,RECEIPT,-5540.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 30,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-3325.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 30,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-3325.00,45342.00,,,,, -DC03ACT,45000,04,Roads,Sector 30,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,3325.00,45342.00,,,,, -DC03ACT,45050,04,Extractive Industries,No Sector,8.00,Aug,02-Aug,2.00,37488.00,CHARGE,-176.00,45342.00,,,,, -DC03ACT,45050,04,Extractive Industries,No Sector,11.00,Nov,05-Nov,5.00,37578.00,CHARGE,-12469.00,45342.00,,,,, -DC03ACT,45050,04,Extractive Industries,No Sector,2.00,Feb,08-Feb,8.00,37679.00,CHARGE,-2303.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37523.00,RECEIPT,-333.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37546.00,RECEIPT,-51.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37558.00,RECEIPT,-51.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37559.00,RECEIPT,-1141.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-51.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37594.00,RECEIPT,-167.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37593.00,RECEIPT,-1905.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37596.00,RECEIPT,-84.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37599.00,REFUND,1905.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37602.00,APINVPMT,1905.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-820.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37610.00,RECEIPT,-1782.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-167.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-487.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,37641.00,RECEIPT,-167.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,37657.00,RECEIPT,-167.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,-17569.50,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,37680.00,GLJNLOP,-1905.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-51.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37697.00,RECEIPT,-3474.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37697.00,RECEIPT,-4440.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-51.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37708.00,RECEIPT,-127.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,37720.00,RECEIPT,-51.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,37721.00,RECEIPT,-321.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-167.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-487.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,37754.00,RECEIPT,-668.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,37755.00,RECEIPT,-2289.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,37762.00,RECEIPT,-2505.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,37763.00,RECEIPT,-774.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37774.00,RECEIPT,-1847.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-109.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37798.00,RECEIPT,-487.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37797.00,RECEIPT,-192.39,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-51.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,Sector 1,8.00,Aug,02-Aug,2.00,37481.00,RECEIPT,-576.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,Sector 1,10.00,Oct,04-Oct,4.00,37554.00,RECEIPT,-84.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,Sector 1,12.00,Dec,06-Dec,6.00,37601.00,RECEIPT,-453.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,Sector 1,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,1113.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,Sector 2,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-83.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,Sector 2,7.00,Jul,01-Jul,1.00,37454.00,RECEIPT,-3008.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,Sector 2,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-239.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,Sector 2,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,3330.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,Sector 3,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-1185.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,Sector 3,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,1185.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,Sector 4,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-193.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,Sector 4,10.00,Oct,04-Oct,4.00,37533.00,RECEIPT,-742.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,Sector 4,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,935.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,Sector 5,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-519.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,Sector 5,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-394.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,Sector 5,8.00,Aug,02-Aug,2.00,37482.00,RECEIPT,-1038.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,Sector 5,8.00,Aug,02-Aug,2.00,37497.00,RECEIPT,-788.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,Sector 5,9.00,Sep,03-Sep,3.00,37526.00,RECEIPT,-394.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,Sector 5,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,3133.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,Sector 7,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-621.00,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,Sector 7,11.00,Nov,05-Nov,5.00,37565.00,RECEIPT,-7252.50,45342.00,,,,, -DC03ACT,45020,05,Casual Open Space,Sector 7,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,7873.50,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37509.00,RECEIPT,-294.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37523.00,RECEIPT,-426.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37546.00,RECEIPT,-238.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37558.00,RECEIPT,-238.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37559.00,RECEIPT,-5298.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37579.00,RECEIPT,-6192.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-238.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37594.00,RECEIPT,-774.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37593.00,RECEIPT,-8844.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37596.00,RECEIPT,-220.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-2689.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37610.00,RECEIPT,-4686.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-774.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-2263.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,37641.00,RECEIPT,-774.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,37657.00,RECEIPT,-774.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,-43304.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,37666.00,RECEIPT,-510.40,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,37664.00,RECEIPT,-7752.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,37676.00,RECEIPT,-263.60,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37686.00,RECEIPT,-774.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-238.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-621.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-238.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37720.00,RECEIPT,-238.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37721.00,RECEIPT,-323.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-774.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37733.00,RECEIPT,-19203.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37734.00,RECEIPT,-6310.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-2262.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,37742.00,RECEIPT,-1074.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,37742.00,RECEIPT,1074.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,37742.00,RECEIPT,-1074.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,37754.00,RECEIPT,-3096.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,37755.00,RECEIPT,-10626.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,37762.00,RECEIPT,-11610.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,37763.00,RECEIPT,-167.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,37763.00,RECEIPT,-7740.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37774.00,RECEIPT,-8576.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-506.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37798.00,RECEIPT,-2263.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-238.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,Sector 1,8.00,Aug,02-Aug,2.00,37481.00,RECEIPT,-1511.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,Sector 1,10.00,Oct,04-Oct,4.00,37554.00,RECEIPT,-220.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,Sector 1,12.00,Dec,06-Dec,6.00,37601.00,RECEIPT,-1189.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,Sector 1,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,2920.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,Sector 2,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-866.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,Sector 2,7.00,Jul,01-Jul,1.00,37454.00,RECEIPT,-31345.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,Sector 2,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-2479.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,Sector 2,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,34690.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,Sector 3,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-1511.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,Sector 3,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,1511.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,Sector 4,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-269.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,Sector 4,10.00,Oct,04-Oct,4.00,37533.00,RECEIPT,-1038.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,Sector 4,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,1307.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,Sector 5,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-235.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,Sector 5,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-178.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,Sector 5,8.00,Aug,02-Aug,2.00,37482.00,RECEIPT,-470.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,Sector 5,8.00,Aug,02-Aug,2.00,37497.00,RECEIPT,-356.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,Sector 5,9.00,Sep,03-Sep,3.00,37526.00,RECEIPT,-178.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,Sector 5,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,1417.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,Sector 7,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-490.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,Sector 7,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,490.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,Sector 8,7.00,Jul,01-Jul,1.00,37467.00,RECEIPT,-321.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,Sector 8,8.00,Aug,02-Aug,2.00,37480.00,RECEIPT,-1242.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,Sector 8,9.00,Sep,03-Sep,3.00,37501.00,RECEIPT,-428.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,Sector 8,10.00,Oct,04-Oct,4.00,37547.00,GLJNLOP,1242.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,Sector 8,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,749.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,Sector 10,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-220.00,45342.00,,,,, -DC03ACT,45020,05,Structured Open Space,Sector 10,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,220.00,45342.00,,,,, -DC03ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-943.80,45342.00,,,,, -DC03ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,37476.00,RECEIPT,-1115.40,45342.00,,,,, -DC03ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,37482.00,RECEIPT,-86.00,45342.00,,,,, -DC03ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-300.30,45342.00,,,,, -DC03ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,37523.00,RECEIPT,-42.90,45342.00,,,,, -DC03ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,37533.00,RECEIPT,-85.80,45342.00,,,,, -DC03ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,37544.00,RECEIPT,-1458.60,45342.00,,,,, -DC03ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,37553.00,RECEIPT,-514.80,45342.00,,,,, -DC03ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,37574.00,RECEIPT,-42.90,45342.00,,,,, -DC03ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,37581.00,RECEIPT,-1887.60,45342.00,,,,, -DC03ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-42.90,45342.00,,,,, -DC03ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,37606.00,RECEIPT,-42.90,45342.00,,,,, -DC03ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,37610.00,RECEIPT,-471.90,45342.00,,,,, -DC03ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-772.00,45342.00,,,,, -DC03ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-42.90,45342.00,,,,, -DC03ACT,45095,06,Street Trees,No Sector,1.00,Jan,07-Jan,7.00,37634.00,RECEIPT,-2273.70,45342.00,,,,, -DC03ACT,45095,06,Street Trees,No Sector,1.00,Jan,07-Jan,7.00,37643.00,CHARGE,1630.00,45342.00,,,,, -DC03ACT,45095,06,Street Trees,No Sector,1.00,Jan,07-Jan,7.00,37643.00,RECEIPT,-858.00,45342.00,,,,, -DC03ACT,45095,06,Street Trees,No Sector,2.00,Feb,08-Feb,8.00,37671.00,RECEIPT,-1501.50,45342.00,,,,, -DC03ACT,45095,06,Street Trees,No Sector,2.00,Feb,08-Feb,8.00,37676.00,RECEIPT,-3432.00,45342.00,,,,, -DC03ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,37713.00,RECEIPT,-472.00,45342.00,,,,, -DC03ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,37726.00,RECEIPT,-429.00,45342.00,,,,, -DC03ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-2488.20,45342.00,,,,, -DC03ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-42.90,45342.00,,,,, -DC03ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,37733.00,RECEIPT,-1587.30,45342.00,,,,, -DC03ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,37754.00,RECEIPT,-171.60,45342.00,,,,, -DC03ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,37763.00,RECEIPT,-42.90,45342.00,,,,, -DC03ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,37763.00,RECEIPT,-429.00,45342.00,,,,, -DC03ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,37797.00,RECEIPT,-214.50,45342.00,,,,, -DC03ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-42.90,45342.00,,,,, -DC03ACT,45005,07,Drainage,No Sector,7.00,Jul,01-Jul,1.00,37460.00,RECEIPT,-51.42,45342.00,,,,, -DC03ACT,45005,07,Drainage,No Sector,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-677.00,45342.00,,,,, -DC03ACT,45005,07,Drainage,No Sector,9.00,Sep,03-Sep,3.00,37502.00,RECEIPT,-21.00,45342.00,,,,, -DC03ACT,45005,07,Drainage,No Sector,9.00,Sep,03-Sep,3.00,37508.00,RECEIPT,-241.00,45342.00,,,,, -DC03ACT,45005,07,Drainage,No Sector,9.00,Sep,03-Sep,3.00,37511.00,RECEIPT,-44.99,45342.00,,,,, -DC03ACT,45005,07,Drainage,No Sector,9.00,Sep,03-Sep,3.00,37523.00,RECEIPT,-131.70,45342.00,,,,, -DC03ACT,45005,07,Drainage,No Sector,10.00,Oct,04-Oct,4.00,37559.00,RECEIPT,-7601.11,45342.00,,,,, -DC03ACT,45005,07,Drainage,No Sector,11.00,Nov,05-Nov,5.00,37564.00,RECEIPT,-99.60,45342.00,,,,, -DC03ACT,45005,07,Drainage,No Sector,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-804.00,45342.00,,,,, -DC03ACT,45005,07,Drainage,No Sector,1.00,Jan,07-Jan,7.00,37644.00,RECEIPT,-37.15,45342.00,,,,, -DC03ACT,45005,07,Drainage,No Sector,2.00,Feb,08-Feb,8.00,37659.00,RECEIPT,-39.00,45342.00,,,,, -DC03ACT,45005,07,Drainage,No Sector,3.00,Mar,09-Mar,9.00,37697.00,RECEIPT,-964.20,45342.00,,,,, -DC03ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,37798.00,RECEIPT,-14244.25,45342.00,,,,, -DC03ACT,45020,07,Open Space,No Sector,10.00,Oct,04-Oct,4.00,37559.00,RECEIPT,-2931.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-16708.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37454.00,RECEIPT,-43386.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-1725.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-225.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-212.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37467.00,RECEIPT,-212.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37474.00,RECEIPT,-212.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37476.00,RECEIPT,-17888.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37477.00,RECEIPT,-13800.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37480.00,RECEIPT,-1376.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37481.00,RECEIPT,-1109.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37482.00,APINVPMT,75.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37482.00,RECEIPT,-1376.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-424.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37496.00,RECEIPT,-2544.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37497.00,RECEIPT,-450.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37518.00,RECEIPT,-424.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37523.00,RECEIPT,-300.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37525.00,RECEIPT,-212.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37526.00,RECEIPT,-225.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37531.00,RECEIPT,-3600.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37533.00,RECEIPT,-1376.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37544.00,RECEIPT,-23392.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37545.00,RECEIPT,-212.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37546.00,RECEIPT,-212.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37550.00,RECEIPT,-688.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37553.00,RECEIPT,-8256.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37554.00,RECEIPT,-212.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37558.00,RECEIPT,-212.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37559.00,RECEIPT,-7991.45,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37547.00,GLJNLOP,1376.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37574.00,RECEIPT,-688.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37579.00,RECEIPT,-5504.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37581.00,RECEIPT,-30272.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-688.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-424.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-212.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37588.00,RECEIPT,-212.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37594.00,RECEIPT,-688.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37593.00,RECEIPT,-7861.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37596.00,RECEIPT,-150.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37601.00,RECEIPT,-1562.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-2312.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37606.00,RECEIPT,-212.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37610.00,RECEIPT,-3300.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-13072.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-2012.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-212.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,37634.00,RECEIPT,-36464.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,37636.00,RECEIPT,-212.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,37641.00,RECEIPT,-688.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,37643.00,CHARGE,26144.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,37657.00,RECEIPT,-688.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,37666.00,RECEIPT,-360.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,37664.00,RECEIPT,-4680.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,37676.00,RECEIPT,-55368.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37686.00,RECEIPT,-688.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-212.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-360.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37698.00,RECEIPT,-424.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37704.00,RECEIPT,-212.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-424.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-212.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37713.00,RECEIPT,-7568.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37720.00,RECEIPT,-212.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37721.00,RECEIPT,-196.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37726.00,RECEIPT,-3000.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-39904.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-688.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37733.00,RECEIPT,-25456.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37734.00,RECEIPT,-5612.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-2012.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37754.00,RECEIPT,-2752.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37761.00,RECEIPT,-212.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37762.00,RECEIPT,-11031.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37763.00,RECEIPT,-688.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37774.00,RECEIPT,-7623.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-450.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-212.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37796.00,RECEIPT,-212.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37798.00,RECEIPT,-2012.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37798.00,APINVPMT,150.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-212.00,45342.00,,,,, -DC03ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-424.00,45342.00,,,,, -DC03ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-483.00,45342.00,,,,, -DC03ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,37454.00,RECEIPT,-1749.00,45342.00,,,,, -DC03ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,37476.00,RECEIPT,-598.00,45342.00,,,,, -DC03ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-161.00,45342.00,,,,, -DC03ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,37531.00,RECEIPT,-288.00,45342.00,,,,, -DC03ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,37533.00,RECEIPT,-46.00,45342.00,,,,, -DC03ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,37544.00,RECEIPT,-782.00,45342.00,,,,, -DC03ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,37553.00,RECEIPT,-276.00,45342.00,,,,, -DC03ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,37559.00,RECEIPT,-193.00,45342.00,,,,, -DC03ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,37574.00,RECEIPT,-23.00,45342.00,,,,, -DC03ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,37581.00,RECEIPT,-1012.00,45342.00,,,,, -DC03ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,37593.00,RECEIPT,-319.00,45342.00,,,,, -DC03ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,37610.00,RECEIPT,-253.00,45342.00,,,,, -DC03ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-414.00,45342.00,,,,, -DC03ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,37634.00,RECEIPT,-1219.00,45342.00,,,,, -DC03ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,37643.00,CHARGE,874.00,45342.00,,,,, -DC03ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,37643.00,RECEIPT,-460.00,45342.00,,,,, -DC03ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,37671.00,RECEIPT,-805.00,45342.00,,,,, -DC03ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,37676.00,RECEIPT,-1840.00,45342.00,,,,, -DC03ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,37726.00,RECEIPT,-230.00,45342.00,,,,, -DC03ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-1334.00,45342.00,,,,, -DC03ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,37733.00,RECEIPT,-851.00,45342.00,,,,, -DC03ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,37734.00,RECEIPT,-229.00,45342.00,,,,, -DC03ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,37762.00,RECEIPT,-327.00,45342.00,,,,, -DC03ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,37774.00,RECEIPT,-314.00,45342.00,,,,, -DC03ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,37825.00,GLJNLOP,9639.84,45342.00,,,,, -DC03ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,37860.00,GLJNL,-9639.90,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-3186.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37454.00,RECEIPT,-8409.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-1052.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-87.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-48.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37467.00,RECEIPT,-48.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37474.00,RECEIPT,-48.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37476.00,RECEIPT,-3276.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37477.00,RECEIPT,-5316.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37480.00,RECEIPT,-252.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37481.00,RECEIPT,-396.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37482.00,APINVPMT,39.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37482.00,RECEIPT,-252.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-96.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37496.00,RECEIPT,-576.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37497.00,RECEIPT,-174.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37518.00,RECEIPT,-96.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37523.00,RECEIPT,-126.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37525.00,RECEIPT,-48.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37526.00,RECEIPT,-87.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37531.00,RECEIPT,-1392.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37533.00,RECEIPT,-252.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37544.00,RECEIPT,-4284.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37545.00,RECEIPT,-48.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37546.00,RECEIPT,-48.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37550.00,RECEIPT,-126.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37553.00,RECEIPT,-1512.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37554.00,RECEIPT,-48.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37558.00,RECEIPT,-48.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37559.00,RECEIPT,-918.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37547.00,GLJNLOP,252.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37574.00,RECEIPT,-126.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37579.00,RECEIPT,-1008.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37581.00,RECEIPT,-5544.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-126.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-96.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-48.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37588.00,RECEIPT,-48.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37594.00,RECEIPT,-126.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37593.00,RECEIPT,-1526.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37596.00,RECEIPT,-48.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37601.00,RECEIPT,-309.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-522.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37606.00,RECEIPT,-48.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37610.00,RECEIPT,-1386.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-2394.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-396.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-48.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,37634.00,RECEIPT,-6678.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,37636.00,RECEIPT,-48.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,37641.00,RECEIPT,-126.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,37643.00,CHARGE,4788.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,37657.00,RECEIPT,-126.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,37666.00,RECEIPT,-85.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,37664.00,RECEIPT,-4662.20,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,37676.00,RECEIPT,-10121.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,37686.00,RECEIPT,-126.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-48.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-126.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,37698.00,RECEIPT,-96.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,37704.00,RECEIPT,-48.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-96.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-48.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37713.00,RECEIPT,-1386.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37720.00,RECEIPT,-48.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37721.00,RECEIPT,-87.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37726.00,RECEIPT,-1260.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-7308.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-126.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37733.00,RECEIPT,-4662.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37734.00,RECEIPT,-1092.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-396.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37754.00,RECEIPT,-504.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37761.00,RECEIPT,-48.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37762.00,RECEIPT,-2046.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37763.00,RECEIPT,-126.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37774.00,RECEIPT,-1487.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-82.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-48.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37796.00,RECEIPT,-48.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37798.00,RECEIPT,-396.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37798.00,APINVPMT,44.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-48.00,45342.00,,,,, -DC03ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-96.00,45342.00,,,,, -DC03ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-2460.00,45342.00,,,,, -DC03ACT,45025,15,Community Facilities,Sector 1,9.00,Sep,03-Sep,3.00,37523.00,RECEIPT,-492.00,45342.00,,,,, -DC03ACT,45025,15,Community Facilities,Sector 1,10.00,Oct,04-Oct,4.00,37559.00,RECEIPT,-5412.00,45342.00,,,,, -DC03ACT,45025,15,Community Facilities,Sector 1,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-2952.00,45342.00,,,,, -DC03ACT,45025,15,Community Facilities,Sector 1,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-2460.00,45342.00,,,,, -DC03ACT,45025,15,Community Facilities,Sector 1,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-492.00,45342.00,,,,, -DC03ACT,45025,15,Community Facilities,Sector 1,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-492.00,45342.00,,,,, -DC03ACT,45025,15,Community Facilities,Sector 1,4.00,Apr,10-Apr,10.00,37720.00,RECEIPT,-492.00,45342.00,,,,, -DC03ACT,45025,15,Community Facilities,Sector 1,6.00,Jun,12-Jun,12.00,37798.00,RECEIPT,-2460.00,45342.00,,,,, -DC03ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-584.00,45342.00,,,,, -DC03ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-584.00,45342.00,,,,, -DC03ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-584.00,45342.00,,,,, -DC03ACT,45025,15,Community Facilities,Sector 2,8.00,Aug,02-Aug,2.00,37482.00,RECEIPT,-1168.00,45342.00,,,,, -DC03ACT,45025,15,Community Facilities,Sector 2,8.00,Aug,02-Aug,2.00,37497.00,RECEIPT,-1168.00,45342.00,,,,, -DC03ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,37526.00,RECEIPT,-584.00,45342.00,,,,, -DC03ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,37533.00,RECEIPT,-1168.00,45342.00,,,,, -DC03ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,37544.00,RECEIPT,-21930.00,45342.00,,,,, -DC03ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,37558.00,RECEIPT,-584.00,45342.00,,,,, -DC03ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,37581.00,RECEIPT,-25696.00,45342.00,,,,, -DC03ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,37593.00,RECEIPT,-10512.00,45342.00,,,,, -DC03ACT,45025,15,Community Facilities,Sector 2,1.00,Jan,07-Jan,7.00,37634.00,RECEIPT,-30952.00,45342.00,,,,, -DC03ACT,45025,15,Community Facilities,Sector 2,2.00,Feb,08-Feb,8.00,37676.00,RECEIPT,-46720.00,45342.00,,,,, -DC03ACT,45025,15,Community Facilities,Sector 2,3.00,Mar,09-Mar,9.00,37698.00,RECEIPT,-1168.00,45342.00,,,,, -DC03ACT,45025,15,Community Facilities,Sector 2,3.00,Mar,09-Mar,9.00,37704.00,RECEIPT,-584.00,45342.00,,,,, -DC03ACT,45025,15,Community Facilities,Sector 2,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-1168.00,45342.00,,,,, -DC03ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,37719.00,RECEIPT,-43000.00,45342.00,,,,, -DC03ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-33872.00,45342.00,,,,, -DC03ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,37733.00,RECEIPT,-21608.00,45342.00,,,,, -DC03ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,37734.00,RECEIPT,-7592.00,45342.00,,,,, -DC03ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,37761.00,RECEIPT,-584.00,45342.00,,,,, -DC03ACT,45025,15,Community Facilities,Sector 2,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-467.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-5105.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37454.00,RECEIPT,-13633.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-1692.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-141.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-81.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37467.00,RECEIPT,-81.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37474.00,RECEIPT,-102.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37476.00,RECEIPT,-5226.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37477.00,RECEIPT,-8622.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37480.00,RECEIPT,-402.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37481.00,RECEIPT,-644.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37482.00,APINVPMT,96.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37482.00,RECEIPT,-402.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-160.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37489.00,RECEIPT,-10364.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37496.00,RECEIPT,-966.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37497.00,RECEIPT,-282.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37501.00,RECEIPT,-238.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37509.00,RECEIPT,-238.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37518.00,RECEIPT,-162.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37523.00,RECEIPT,-201.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37525.00,RECEIPT,-80.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37526.00,RECEIPT,-141.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37531.00,RECEIPT,-2256.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37533.00,RECEIPT,-402.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37544.00,RECEIPT,-6834.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37545.00,RECEIPT,-80.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37546.00,RECEIPT,-81.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37550.00,RECEIPT,-201.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37553.00,RECEIPT,-2412.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37554.00,RECEIPT,-81.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37558.00,RECEIPT,-81.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37559.00,RECEIPT,-1491.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37547.00,GLJNLOP,402.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37574.00,RECEIPT,-256.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37579.00,RECEIPT,-1608.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37581.00,RECEIPT,-8844.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-201.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-161.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-81.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37588.00,RECEIPT,-81.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37594.00,RECEIPT,-201.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37593.00,RECEIPT,-2476.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37596.00,RECEIPT,-81.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37601.00,RECEIPT,-504.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-845.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37606.00,RECEIPT,-81.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37610.00,RECEIPT,-2211.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-4809.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-644.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-81.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,37634.00,RECEIPT,-10653.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,37636.00,RECEIPT,-81.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,37641.00,RECEIPT,-201.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,37643.00,CHARGE,7638.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,37657.00,RECEIPT,-201.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,37666.00,RECEIPT,-80.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,37664.00,RECEIPT,-3384.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,37676.00,RECEIPT,-16201.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,37686.00,RECEIPT,-201.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-81.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-201.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,37693.00,RECEIPT,-121.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,37697.00,RECEIPT,-4674.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,37698.00,RECEIPT,-174.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,37704.00,RECEIPT,-86.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-174.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-87.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37713.00,RECEIPT,-2211.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37715.00,GST,121.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37720.00,RECEIPT,-81.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37721.00,RECEIPT,-141.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37721.00,APINVPMT,121.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37726.00,RECEIPT,-2560.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-11658.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-201.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37733.00,RECEIPT,-7437.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37734.00,RECEIPT,-1773.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-690.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-1593.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-1593.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,1593.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37754.00,RECEIPT,-804.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37761.00,RECEIPT,-86.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37762.00,RECEIPT,-2903.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37763.00,RECEIPT,-215.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37772.00,GLJNLOP,-121.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37774.00,RECEIPT,-2416.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37784.00,APCRN,-121.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37784.00,APINVPMT,121.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-151.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-87.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37796.00,RECEIPT,-87.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37798.00,RECEIPT,-644.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37798.00,APINVPMT,41.40,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-81.00,45342.00,,,,, -DC03ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-174.00,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-9003.82,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37454.00,RECEIPT,-25384.00,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-3231.00,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-261.58,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-179.00,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37474.00,RECEIPT,-179.00,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37476.00,RECEIPT,-8965.06,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37477.00,RECEIPT,-16051.50,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37481.00,RECEIPT,-1225.00,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37482.00,APINVPMT,83.23,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37482.00,RECEIPT,-690.00,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-358.00,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37489.00,RECEIPT,-29028.11,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37496.00,RECEIPT,-2148.00,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37497.00,RECEIPT,-523.16,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37501.00,RECEIPT,-476.00,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37505.00,RECEIPT,-690.00,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37518.00,RECEIPT,-357.00,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37523.00,RECEIPT,-344.81,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37525.00,RECEIPT,-179.00,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37526.00,RECEIPT,-261.58,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37529.00,RECEIPT,-48.00,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37531.00,RECEIPT,-4185.20,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37533.00,RECEIPT,-689.62,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37539.00,RECEIPT,-748.00,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37538.00,RECEIPT,-69.00,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37540.00,RECEIPT,-69.00,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37544.00,RECEIPT,-11723.54,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37545.00,RECEIPT,-247.61,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37546.00,RECEIPT,-178.61,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37547.00,APINVPMT,99.11,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37550.00,RECEIPT,-344.81,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37553.00,RECEIPT,-4137.72,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37554.00,RECEIPT,-179.00,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37558.00,RECEIPT,-178.61,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37559.00,RECEIPT,-2794.15,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37574.00,RECEIPT,-344.81,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37579.00,RECEIPT,-69.00,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37581.00,GSTADJ,-552.00,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37581.00,RECEIPT,-15171.64,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-344.81,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37586.00,CHARGE,1104.00,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-357.61,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-179.30,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-69.00,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37588.00,RECEIPT,-178.61,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37594.00,RECEIPT,-344.81,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37593.00,RECEIPT,-4627.70,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37594.00,APINVPMT,552.00,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37596.00,RECEIPT,-178.35,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37601.00,RECEIPT,-964.00,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-1569.81,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37606.00,RECEIPT,-179.30,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37610.00,RECEIPT,-3792.91,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-6551.81,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-1225.00,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-179.30,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,37623.00,RECEIPT,-104.00,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,37634.00,RECEIPT,-18274.93,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,37636.00,RECEIPT,-178.00,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,37641.00,RECEIPT,-344.81,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,37643.00,CHARGE,13102.78,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,37657.00,RECEIPT,-344.81,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,37664.00,RECEIPT,-16871.91,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,37676.00,RECEIPT,-27584.80,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,37680.00,GLJNLOP,-552.00,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37685.00,RECEIPT,-96.00,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37686.00,RECEIPT,-344.81,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37690.00,RECEIPT,-344.81,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-178.00,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-344.81,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37697.00,RECEIPT,-7878.00,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37698.00,RECEIPT,-357.22,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37704.00,RECEIPT,-178.61,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-357.22,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-178.34,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37708.00,RECEIPT,-476.01,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37712.00,RECEIPT,-248.51,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37713.00,RECEIPT,-3793.00,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37720.00,RECEIPT,-179.30,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37721.00,RECEIPT,-262.00,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37722.00,RECEIPT,-69.00,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37726.00,RECEIPT,-3448.00,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-19998.98,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-344.81,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37733.00,RECEIPT,-12757.97,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37734.00,RECEIPT,-3317.07,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-1224.63,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-3094.00,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-3094.00,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37742.00,RECEIPT,-1428.00,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,3094.00,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37742.00,RECEIPT,1428.00,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37742.00,RECEIPT,-1428.00,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37754.00,RECEIPT,-1379.24,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37761.00,RECEIPT,-178.61,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37762.00,RECEIPT,-4851.13,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37763.00,RECEIPT,-344.81,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37763.00,RECEIPT,-179.99,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37769.00,RECEIPT,-242.75,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37774.00,RECEIPT,-4544.60,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37776.00,CHARGE,179.99,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37776.00,CHARGE,40.00,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-261.57,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-178.34,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37792.00,RECEIPT,-86.40,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37796.00,RECEIPT,-178.34,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37798.00,RECEIPT,-1225.45,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37798.00,APINVPMT,178.35,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37797.00,RECEIPT,-59.65,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-178.61,45342.00,,,,, -DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-356.68,45342.00,,,,, -DC03ACT,45020,19,Open Space,No Sector,8.00,Aug,02-Aug,2.00,37489.00,RECEIPT,-29498.00,45342.00,,,,, -DC03ACT,45020,19,Open Space,No Sector,11.00,Nov,05-Nov,5.00,37574.00,RECEIPT,-637.00,45342.00,,,,, -DC03ACT,45020,19,Open Space,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-11466.00,45342.00,,,,, -DC03ACT,45020,19,Open Space,No Sector,4.00,Apr,10-Apr,10.00,37726.00,RECEIPT,-6370.00,45342.00,,,,, -DC03ACT,45020,19,Open Space,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-3185.00,45342.00,,,,, -DC03ACT,45020,19,Open Space,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-3185.00,45342.00,,,,, -DC03ACT,45020,19,Open Space,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,3185.00,45342.00,,,,, -DC03ACT,45025,19,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37574.00,RECEIPT,-497.00,45342.00,,,,, -DC03ACT,45025,19,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-8946.00,45342.00,,,,, -DC03ACT,45025,19,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37726.00,RECEIPT,-4970.00,45342.00,,,,, -DC03ACT,45030,19,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37489.00,RECEIPT,-3873.53,45342.00,,,,, -DC03ACT,45030,19,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-2880.00,45342.00,,,,, -DC03ACT,45030,19,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37726.00,RECEIPT,-2260.00,45342.00,,,,, -DC03ACT,45030,19,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-1130.00,45342.00,,,,, -DC03ACT,45030,19,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-1130.00,45342.00,,,,, -DC03ACT,45030,19,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,1130.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-460.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37454.00,RECEIPT,-10125.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-1254.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-105.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-50.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37474.00,RECEIPT,-50.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37476.00,RECEIPT,-4160.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37477.00,RECEIPT,-6400.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37481.00,RECEIPT,-470.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37482.00,APINVPMT,55.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37482.00,RECEIPT,-320.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-100.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37496.00,RECEIPT,-600.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37497.00,RECEIPT,-210.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37518.00,RECEIPT,-100.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37523.00,RECEIPT,-160.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37525.00,RECEIPT,-50.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37526.00,RECEIPT,-105.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37531.00,RECEIPT,-1680.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37533.00,RECEIPT,-320.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37544.00,RECEIPT,-5440.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37545.00,RECEIPT,-50.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37546.00,RECEIPT,-50.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37550.00,RECEIPT,-160.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37553.00,RECEIPT,-1920.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37554.00,RECEIPT,-50.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37558.00,RECEIPT,-50.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37559.00,RECEIPT,-3080.37,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,37581.00,RECEIPT,-7040.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-160.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-50.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-50.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,37588.00,RECEIPT,-50.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37593.00,RECEIPT,-1834.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37596.00,RECEIPT,-50.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37601.00,RECEIPT,-365.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-630.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37606.00,RECEIPT,-50.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37610.00,RECEIPT,-1760.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-160.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-470.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-50.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,37634.00,RECEIPT,-8480.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,37636.00,RECEIPT,-50.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,37643.00,CHARGE,6080.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,37657.00,RECEIPT,-160.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,37676.00,RECEIPT,-12800.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-50.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,37697.00,RECEIPT,-1912.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,37698.00,RECEIPT,-100.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,37704.00,RECEIPT,-50.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-100.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-50.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37713.00,RECEIPT,-1760.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37720.00,RECEIPT,-50.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37721.00,RECEIPT,-105.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-9280.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-160.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37733.00,RECEIPT,-5920.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37734.00,RECEIPT,-1310.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-470.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37754.00,RECEIPT,-640.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37761.00,RECEIPT,-50.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37762.00,RECEIPT,-2574.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37763.00,RECEIPT,-160.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37774.00,RECEIPT,-1779.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-105.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-50.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37796.00,RECEIPT,-50.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37798.00,RECEIPT,-470.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-50.00,45342.00,,,,, -DC03ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-100.00,45342.00,,,,, -DC03ACT,45015,23,Parking,No Sector,9.00,Sep,03-Sep,3.00,37867.00,GLJNL,-77782.30,45342.00,,,,, -DC03ACT,45015,23,Parking,Sector 1,9.00,Sep,03-Sep,3.00,37867.00,GLJNL,-150558.37,45342.00,,,,, -DC03ACT,45015,23,Parking,Sector 2,9.00,Sep,03-Sep,3.00,37867.00,GLJNL,-495016.44,45342.00,,,,, -DC03ACT,45015,23,Parking,Sector 3,6.00,Jun,12-Jun,12.00,37788.00,RECEIPT,-23000.00,45342.00,,,,, -DC03ACT,45015,23,Parking,Sector 3,9.00,Sep,03-Sep,3.00,37867.00,GLJNL,-78805.06,45342.00,,,,, -DC03ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37545.00,RECEIPT,-68.00,45342.00,,,,, -DC03ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37546.00,RECEIPT,-67.00,45342.00,,,,, -DC03ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37558.00,RECEIPT,-67.00,45342.00,,,,, -DC03ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-221.00,45342.00,,,,, -DC03ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-67.00,45342.00,,,,, -DC03ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-67.00,45342.00,,,,, -DC03ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37588.00,RECEIPT,-67.00,45342.00,,,,, -DC03ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37593.00,RECEIPT,-2517.00,45342.00,,,,, -DC03ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-644.00,45342.00,,,,, -DC03ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37606.00,RECEIPT,-67.00,45342.00,,,,, -DC03ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-221.00,45342.00,,,,, -DC03ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-645.00,45342.00,,,,, -DC03ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-67.00,45342.00,,,,, -DC03ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,37636.00,RECEIPT,-67.00,45342.00,,,,, -DC03ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,37641.00,RECEIPT,-221.00,45342.00,,,,, -DC03ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,37657.00,RECEIPT,-221.00,45342.00,,,,, -DC03ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-67.00,45342.00,,,,, -DC03ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37698.00,RECEIPT,-134.00,45342.00,,,,, -DC03ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37704.00,RECEIPT,-67.00,45342.00,,,,, -DC03ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-134.00,45342.00,,,,, -DC03ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-67.00,45342.00,,,,, -DC03ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37708.00,RECEIPT,-168.00,45342.00,,,,, -DC03ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,37720.00,RECEIPT,-67.00,45342.00,,,,, -DC03ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-221.00,45342.00,,,,, -DC03ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,37734.00,RECEIPT,-1795.00,45342.00,,,,, -DC03ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-643.00,45342.00,,,,, -DC03ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,37754.00,RECEIPT,-884.00,45342.00,,,,, -DC03ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,37761.00,RECEIPT,-67.00,45342.00,,,,, -DC03ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37774.00,RECEIPT,-2440.00,45342.00,,,,, -DC03ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-144.00,45342.00,,,,, -DC03ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-67.00,45342.00,,,,, -DC03ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37796.00,RECEIPT,-67.00,45342.00,,,,, -DC03ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37798.00,RECEIPT,-644.00,45342.00,,,,, -DC03ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37797.00,RECEIPT,-111.00,45342.00,,,,, -DC03ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-67.00,45342.00,,,,, -DC03ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-134.00,45342.00,,,,, -DC03ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37545.00,RECEIPT,-360.00,45342.00,,,,, -DC03ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37546.00,RECEIPT,-360.00,45342.00,,,,, -DC03ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37558.00,RECEIPT,-360.00,45342.00,,,,, -DC03ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-1177.00,45342.00,,,,, -DC03ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-360.00,45342.00,,,,, -DC03ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-361.00,45342.00,,,,, -DC03ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37588.00,RECEIPT,-360.00,45342.00,,,,, -DC03ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37593.00,RECEIPT,-13426.00,45342.00,,,,, -DC03ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-3434.00,45342.00,,,,, -DC03ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37606.00,RECEIPT,-361.00,45342.00,,,,, -DC03ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-1177.00,45342.00,,,,, -DC03ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-3427.00,45342.00,,,,, -DC03ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-361.00,45342.00,,,,, -DC03ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,37636.00,RECEIPT,-361.00,45342.00,,,,, -DC03ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,37641.00,RECEIPT,-1177.00,45342.00,,,,, -DC03ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,37657.00,RECEIPT,-1177.00,45342.00,,,,, -DC03ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-360.00,45342.00,,,,, -DC03ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37698.00,RECEIPT,-720.00,45342.00,,,,, -DC03ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37704.00,RECEIPT,-360.00,45342.00,,,,, -DC03ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-720.00,45342.00,,,,, -DC03ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-361.00,45342.00,,,,, -DC03ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37720.00,RECEIPT,-361.00,45342.00,,,,, -DC03ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-1177.00,45342.00,,,,, -DC03ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37734.00,RECEIPT,-9589.00,45342.00,,,,, -DC03ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-3437.00,45342.00,,,,, -DC03ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,37754.00,RECEIPT,-4708.00,45342.00,,,,, -DC03ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,37761.00,RECEIPT,-360.00,45342.00,,,,, -DC03ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37774.00,RECEIPT,-13018.00,45342.00,,,,, -DC03ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-769.00,45342.00,,,,, -DC03ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-361.00,45342.00,,,,, -DC03ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37796.00,RECEIPT,-182.66,45342.00,,,,, -DC03ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37798.00,RECEIPT,-3434.00,45342.00,,,,, -DC03ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-360.00,45342.00,,,,, -DC03ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-722.00,45342.00,,,,, -DC03ACT,45015,97,Parking,No Sector,9.00,Sep,03-Sep,3.00,37867.00,GLJNL,77782.30,45342.00,,,,, -DC03ACT,45015,97,Parking,Sector 1,9.00,Sep,03-Sep,3.00,37867.00,GLJNL,78805.06,45342.00,,,,, -DC03ACT,45015,97,Parking,Sector 2,9.00,Sep,03-Sep,3.00,37867.00,GLJNL,495016.44,45342.00,,,,, -DC03ACT,45015,97,Parking,Sector 3,9.00,Sep,03-Sep,3.00,37867.00,GLJNL,150558.37,45342.00,,,,, -DC03ACT,45010,98,Traffic Facilities,No Sector,5.00,May,11-May,11.00,37763.00,RECEIPT,-3125.00,45342.00,,,,, -DC04ACT,45020,01,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37841.00,RECEIPT,-9426.00,45342.00,,,,, -DC04ACT,45020,01,Casual Open Space,No Sector,5.00,May,11-May,11.00,38126.00,RECEIPT,-8344.00,45342.00,,,,, -DC04ACT,45020,01,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-15710.00,45342.00,,,,, -DC04ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37809.00,RECEIPT,-813.00,45342.00,,,,, -DC04ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37809.00,RECEIPT,-639.00,45342.00,,,,, -DC04ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37824.00,RECEIPT,-968.50,45342.00,,,,, -DC04ACT,45020,01,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-1626.00,45342.00,,,,, -DC04ACT,45020,01,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-1278.00,45342.00,,,,, -DC04ACT,45020,01,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37841.00,RECEIPT,-12450.00,45342.00,,,,, -DC04ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37865.00,RECEIPT,-813.00,45342.00,,,,, -DC04ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37865.00,RECEIPT,-639.00,45342.00,,,,, -DC04ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37873.00,RECEIPT,-813.00,45342.00,,,,, -DC04ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37873.00,RECEIPT,-639.00,45342.00,,,,, -DC04ACT,45020,01,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-813.00,45342.00,,,,, -DC04ACT,45020,01,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-639.00,45342.00,,,,, -DC04ACT,45020,01,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37924.00,RECEIPT,-813.00,45342.00,,,,, -DC04ACT,45020,01,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37924.00,RECEIPT,-639.00,45342.00,,,,, -DC04ACT,45020,01,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-813.00,45342.00,,,,, -DC04ACT,45020,01,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-639.00,45342.00,,,,, -DC04ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-813.00,45342.00,,,,, -DC04ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-639.00,45342.00,,,,, -DC04ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,813.00,45342.00,,,,, -DC04ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,639.00,45342.00,,,,, -DC04ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-813.00,45342.00,,,,, -DC04ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-639.00,45342.00,,,,, -DC04ACT,45020,01,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38019.00,RECEIPT,-1626.00,45342.00,,,,, -DC04ACT,45020,01,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38019.00,RECEIPT,-1278.00,45342.00,,,,, -DC04ACT,45020,01,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38050.00,RECEIPT,-813.00,45342.00,,,,, -DC04ACT,45020,01,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38050.00,RECEIPT,-639.00,45342.00,,,,, -DC04ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38098.00,RECEIPT,-40757.00,45342.00,,,,, -DC04ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38104.00,CHARGE,-50304.20,45342.00,,,,, -DC04ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38104.00,CHARGE,17964.00,45342.00,,,,, -DC04ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38104.00,CHARGE,31842.20,45342.00,,,,, -DC04ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,560.00,45342.00,,,,, -DC04ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,38126.00,RECEIPT,-9499.00,45342.00,,,,, -DC04ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,38135.00,RECEIPT,-560.00,45342.00,,,,, -DC04ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38141.00,RECEIPT,-14352.80,45342.00,,,,, -DC04ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-20750.00,45342.00,,,,, -DC04ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-59869.00,45342.00,,,,, -DC04ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-79731.00,45342.00,,,,, -DC04ACT,45005,02,Drainage,No Sector,6.00,Jun,12-Jun,12.00,38156.00,RECEIPT,-2888.24,45342.00,,,,, -DC04ACT,45025,03,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-5126.00,45342.00,,,,, -DC04ACT,45025,03,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38156.00,RECEIPT,-3588.20,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 1,7.00,Jul,01-Jul,1.00,37830.00,RECEIPT,-25949.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-3349.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,37847.00,RECEIPT,-6440.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 1,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-12389.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 1,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-41674.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 1,10.00,Oct,04-Oct,4.00,37908.00,RECEIPT,-1288.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 1,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-1288.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 1,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-2962.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 1,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,2962.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 1,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-2962.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 1,1.00,Jan,07-Jan,7.00,37993.00,RECEIPT,-948.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 1,3.00,Mar,09-Mar,9.00,38047.00,RECEIPT,-1806.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 1,3.00,Mar,09-Mar,9.00,38071.00,RECEIPT,-1288.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 1,4.00,Apr,10-Apr,10.00,38083.00,RECEIPT,-1288.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 1,5.00,May,11-May,11.00,38127.00,RECEIPT,-1288.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,38145.00,RECEIPT,-2045.96,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,37809.00,RECEIPT,-1684.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,37811.00,RECEIPT,-6736.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,37813.00,RECEIPT,-2934.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-3368.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,37841.00,RECEIPT,-10104.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,37846.00,RECEIPT,-4307.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,37847.00,RECEIPT,-1240.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,37865.00,RECEIPT,-1684.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,37873.00,RECEIPT,-2326.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,37875.00,RECEIPT,-2798.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,37876.00,RECEIPT,-1684.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,37880.00,RECEIPT,-3870.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,37886.00,RECEIPT,-14397.04,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-1684.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,37924.00,RECEIPT,-1684.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,37938.00,APINVPMT,36896.96,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,37931.00,CHARGE,36896.96,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-1684.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,-2358.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-1684.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,2358.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,1684.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,37938.00,GLJNLOP,-36896.96,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,37957.00,RECEIPT,-2358.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-1684.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 2,1.00,Jan,07-Jan,7.00,38007.00,RECEIPT,-96664.93,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 2,2.00,Feb,08-Feb,8.00,38019.00,RECEIPT,-3368.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 2,3.00,Mar,09-Mar,9.00,38050.00,RECEIPT,-1684.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 2,3.00,Mar,09-Mar,9.00,38058.00,RECEIPT,-12770.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 2,3.00,Mar,09-Mar,9.00,38065.00,RECEIPT,-47456.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,38084.00,RECEIPT,-21763.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,38098.00,RECEIPT,-104408.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,38104.00,CHARGE,18523.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,38104.00,CHARGE,-18524.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-1684.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-4378.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,38125.00,RECEIPT,-62427.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,38126.00,RECEIPT,-8841.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,38138.00,RECEIPT,-96906.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-16840.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-33198.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 3,7.00,Jul,01-Jul,1.00,37811.00,RECEIPT,-3370.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 3,8.00,Aug,02-Aug,2.00,37858.00,RECEIPT,-3370.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 3,8.00,Aug,02-Aug,2.00,37859.00,RECEIPT,-3370.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 3,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-10110.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 3,9.00,Sep,03-Sep,3.00,37886.00,RECEIPT,-3370.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 3,10.00,Oct,04-Oct,4.00,37896.00,RECEIPT,-3370.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 3,10.00,Oct,04-Oct,4.00,37903.00,RECEIPT,-3370.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 3,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-674.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 3,11.00,Nov,05-Nov,5.00,37937.00,RECEIPT,-28591.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 3,11.00,Nov,05-Nov,5.00,37939.00,RECEIPT,-3370.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 3,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-3370.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 3,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-3370.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,-6740.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,-3370.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,6740.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,3370.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-3370.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,37960.00,RECEIPT,-6740.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,37966.00,RECEIPT,-3370.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-6740.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 3,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-3370.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 3,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-3370.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 3,3.00,Mar,09-Mar,9.00,38057.00,RECEIPT,-10369.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 3,3.00,Mar,09-Mar,9.00,38075.00,RECEIPT,-6041.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 3,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-3370.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 3,4.00,Apr,10-Apr,10.00,38105.00,RECEIPT,-3370.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,38114.00,RECEIPT,-3370.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,38120.00,RECEIPT,-141.75,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 4,7.00,Jul,01-Jul,1.00,37824.00,RECEIPT,-4095.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 4,3.00,Mar,09-Mar,9.00,38076.00,RECEIPT,-5272.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 4,4.00,Apr,10-Apr,10.00,38079.00,RECEIPT,-4393.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 4,5.00,May,11-May,11.00,38127.00,RECEIPT,-8190.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 4,5.00,May,11-May,11.00,38133.00,RECEIPT,-31878.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 4,6.00,Jun,12-Jun,12.00,38155.00,CHARGE,4095.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 4,6.00,Jun,12-Jun,12.00,38155.00,CHARGE,41.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 4,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-39537.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 5,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-2573.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 5,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-2573.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,37804.00,RECEIPT,-8426.88,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,37831.00,RECEIPT,-1820.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,37827.00,RECEIPT,-1458.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,37846.00,RECEIPT,-4732.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-218.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 6,11.00,Nov,05-Nov,5.00,37946.00,RECEIPT,-7064.82,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-219.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-4738.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,38064.00,RECEIPT,-6754.50,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,38082.00,RECEIPT,-2184.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-6370.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,38113.00,RECEIPT,-6448.05,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,38133.00,RECEIPT,-6370.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-11284.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-2590.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,37855.00,RECEIPT,-325954.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-7182.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,37880.00,RECEIPT,-445.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-22041.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-2394.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 7,11.00,Nov,05-Nov,5.00,37946.00,RECEIPT,-1657.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 7,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-4788.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-7182.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 7,2.00,Feb,08-Feb,8.00,38043.00,RECEIPT,-3290.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 7,3.00,Mar,09-Mar,9.00,38065.00,REFUND,-30978.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,38131.00,CHARGE,-351920.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,38133.00,RECEIPT,-43072.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,38145.00,RECEIPT,-340569.69,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,38146.00,RECEIPT,-1915.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 8,9.00,Sep,03-Sep,3.00,37893.00,RECEIPT,-117950.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 8,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-114580.17,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,38027.00,RECEIPT,-3370.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,38148.00,RECEIPT,-97730.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 9,7.00,Jul,01-Jul,1.00,37813.00,RECEIPT,-1936.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 9,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-106480.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,37914.00,RECEIPT,-6553.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-1936.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-1930.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,37995.00,RECEIPT,-1936.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,37995.00,RECEIPT,-10466.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,38014.00,CHARGE,-1936.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,38015.00,RECEIPT,-1936.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,38106.00,RECEIPT,-3872.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,38132.00,RECEIPT,-11616.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,38149.00,RECEIPT,-1936.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-1936.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-149072.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 10,7.00,Jul,01-Jul,1.00,37812.00,RECEIPT,-25033.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 10,10.00,Oct,04-Oct,4.00,37924.00,RECEIPT,-172.85,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 10,11.00,Nov,05-Nov,5.00,37931.00,RECEIPT,-5042.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 10,2.00,Feb,08-Feb,8.00,38036.00,RECEIPT,-3131.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 10,4.00,Apr,10-Apr,10.00,38085.00,RECEIPT,-13710.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 10,5.00,May,11-May,11.00,38112.00,RECEIPT,-10863.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 10,6.00,Jun,12-Jun,12.00,38142.00,RECEIPT,-2.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 12,9.00,Sep,03-Sep,3.00,37894.00,CHARGE,-787.50,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 12,12.00,Dec,06-Dec,6.00,37956.00,PROCLAIM,-472.50,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 12,12.00,Dec,06-Dec,6.00,37956.00,PROCLAIM,472.50,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 12,12.00,Dec,06-Dec,6.00,37956.00,RECEIPT,-472.50,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 12,1.00,Jan,07-Jan,7.00,38007.00,RECEIPT,-7096.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 12,2.00,Feb,08-Feb,8.00,38021.00,CHARGE,-1976.52,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 12,2.00,Feb,08-Feb,8.00,38023.00,RECEIPT,-23.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 12,2.00,Feb,08-Feb,8.00,38029.00,RECEIPT,-359.10,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 12,2.00,Feb,08-Feb,8.00,38041.00,RECEIPT,-7096.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 12,3.00,Mar,09-Mar,9.00,38055.00,RECEIPT,-7096.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 12,5.00,May,11-May,11.00,38127.00,RECEIPT,-787.50,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,37964.00,PROCLAIM,-13941.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,37964.00,PROCLAIM,13941.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,37964.00,RECEIPT,-13941.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 13,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-17986.24,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 26,7.00,Jul,01-Jul,1.00,37806.00,RECEIPT,-1944.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 26,7.00,Jul,01-Jul,1.00,37817.00,RECEIPT,-2394.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 26,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-2394.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 26,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-28728.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 26,8.00,Aug,02-Aug,2.00,37846.00,CHARGE,-1929.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 26,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-2394.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 26,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-2394.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 26,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-465.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 26,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-2394.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 26,1.00,Jan,07-Jan,7.00,38013.00,RECEIPT,-2394.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 26,2.00,Feb,08-Feb,8.00,38021.00,RECEIPT,-2394.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 26,2.00,Feb,08-Feb,8.00,38029.00,RECEIPT,-33516.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 26,2.00,Feb,08-Feb,8.00,38044.00,RECEIPT,-2394.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 26,4.00,Apr,10-Apr,10.00,38096.00,RECEIPT,-1915.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 26,5.00,May,11-May,11.00,38112.00,RECEIPT,-2394.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 27,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-2771.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 27,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-2771.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 29,8.00,Aug,02-Aug,2.00,37858.00,RECEIPT,-580.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 29,8.00,Aug,02-Aug,2.00,37859.00,RECEIPT,-580.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 29,9.00,Sep,03-Sep,3.00,37886.00,RECEIPT,-580.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 29,9.00,Sep,03-Sep,3.00,37893.00,RECEIPT,-20300.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 29,10.00,Oct,04-Oct,4.00,37896.00,RECEIPT,-580.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 29,10.00,Oct,04-Oct,4.00,37903.00,RECEIPT,-580.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 29,11.00,Nov,05-Nov,5.00,37939.00,RECEIPT,-580.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 29,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-580.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,-1160.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,-580.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,1160.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,580.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-19719.83,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,37960.00,RECEIPT,-1160.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,37966.00,RECEIPT,-580.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 29,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-580.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 29,2.00,Feb,08-Feb,8.00,38027.00,RECEIPT,-580.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 29,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-580.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 29,4.00,Apr,10-Apr,10.00,38105.00,RECEIPT,-580.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,38148.00,RECEIPT,-16820.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 30,7.00,Jul,01-Jul,1.00,37806.00,RECEIPT,-450.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 30,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-554.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 30,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-1023.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 30,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-554.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 30,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-554.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 30,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-1108.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 30,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-2216.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 30,1.00,Jan,07-Jan,7.00,38013.00,RECEIPT,-554.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 30,2.00,Feb,08-Feb,8.00,38021.00,RECEIPT,-554.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 30,2.00,Feb,08-Feb,8.00,38029.00,RECEIPT,-7756.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 30,2.00,Feb,08-Feb,8.00,38043.00,RECEIPT,-554.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 30,2.00,Feb,08-Feb,8.00,38044.00,RECEIPT,-554.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 30,4.00,Apr,10-Apr,10.00,38096.00,RECEIPT,-443.00,45342.00,,,,, -DC04ACT,45000,04,Roads,Sector 30,5.00,May,11-May,11.00,38112.00,RECEIPT,-554.00,45342.00,,,,, -DC04ACT,45050,04,Extractive Industries,No Sector,7.00,Jul,01-Jul,1.00,37804.00,CHARGE,-6142.50,45342.00,,,,, -DC04ACT,45050,04,Extractive Industries,No Sector,4.00,Apr,10-Apr,10.00,38098.00,CHARGE,-245.70,45342.00,,,,, -DC04ACT,45050,04,Extractive Industries,No Sector,5.00,May,11-May,11.00,38117.00,GLJNLOP,21336.20,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37811.00,RECEIPT,-406.00,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37830.00,RECEIPT,-218.00,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37831.00,RECEIPT,-51.00,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37827.00,RECEIPT,-426.00,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-487.00,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37847.00,RECEIPT,-487.00,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-64.00,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-1788.00,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-501.00,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-501.00,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37876.00,RECEIPT,-51.00,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37908.00,RECEIPT,-51.00,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37915.00,RECEIPT,-159.53,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-218.00,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-51.00,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37937.00,RECEIPT,-269.00,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37946.00,RECEIPT,-384.00,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,-269.00,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-272.00,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,269.00,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,272.00,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-51.00,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-51.00,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37957.00,RECEIPT,-269.00,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-272.00,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-1503.00,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-501.00,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,37995.00,RECEIPT,-51.00,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-22.00,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-487.00,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38021.00,CHARGE,136.53,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38027.00,RECEIPT,-51.00,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38041.00,RECEIPT,-167.00,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38047.00,RECEIPT,-269.00,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38055.00,RECEIPT,-167.00,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38057.00,RECEIPT,-385.00,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38071.00,RECEIPT,-167.00,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38079.00,RECEIPT,-167.00,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38082.00,RECEIPT,-218.00,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38083.00,RECEIPT,-51.00,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-167.00,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-487.00,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38113.00,RECEIPT,-1321.00,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38114.00,RECEIPT,-51.00,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38127.00,RECEIPT,-167.00,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38132.00,RECEIPT,-1002.00,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-487.00,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-4084.00,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38135.00,RECEIPT,-167.00,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38146.00,RECEIPT,-160.00,45342.00,,,,, -DC04ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38149.00,RECEIPT,-167.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37811.00,RECEIPT,-1994.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37812.00,RECEIPT,-506.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37830.00,RECEIPT,-1012.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37831.00,RECEIPT,-238.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37827.00,RECEIPT,-543.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-2263.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37847.00,RECEIPT,-2262.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-8304.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-2322.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-2322.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37876.00,RECEIPT,-238.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-7827.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37908.00,RECEIPT,-240.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-1012.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-240.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37937.00,RECEIPT,-1250.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37946.00,RECEIPT,-537.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-1560.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,-1260.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-8333.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,1260.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,8333.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-240.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-238.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37957.00,RECEIPT,-1260.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-8333.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-7020.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-2322.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,37995.00,RECEIPT,-240.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38007.00,RECEIPT,-780.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-882.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-2263.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-2340.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38027.00,RECEIPT,-240.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38041.00,RECEIPT,-774.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38047.00,RECEIPT,-1260.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38055.00,RECEIPT,-780.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38057.00,RECEIPT,-1800.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38071.00,RECEIPT,-780.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38079.00,RECEIPT,-774.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38082.00,RECEIPT,-1012.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38083.00,RECEIPT,-238.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-774.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-2280.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38114.00,RECEIPT,-238.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38127.00,RECEIPT,-780.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38132.00,RECEIPT,-4644.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-2262.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-18978.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38135.00,RECEIPT,-780.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38141.00,RECEIPT,-67396.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38146.00,RECEIPT,-750.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38149.00,RECEIPT,-774.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-60060.00,45342.00,,,,, -DC04ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-7020.00,45342.00,,,,, -DC04ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-514.80,45342.00,,,,, -DC04ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-2402.40,45342.00,,,,, -DC04ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-128.70,45342.00,,,,, -DC04ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-128.70,45342.00,,,,, -DC04ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,37893.00,RECEIPT,-1501.50,45342.00,,,,, -DC04ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-1458.60,45342.00,,,,, -DC04ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-471.90,45342.00,,,,, -DC04ACT,45095,06,Street Trees,No Sector,2.00,Feb,08-Feb,8.00,38029.00,RECEIPT,-600.60,45342.00,,,,, -DC04ACT,45095,06,Street Trees,No Sector,3.00,Mar,09-Mar,9.00,38057.00,RECEIPT,-42.90,45342.00,,,,, -DC04ACT,45095,06,Street Trees,No Sector,3.00,Mar,09-Mar,9.00,38071.00,RECEIPT,-42.90,45342.00,,,,, -DC04ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,38079.00,RECEIPT,-42.90,45342.00,,,,, -DC04ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,38098.00,RECEIPT,-2659.80,45342.00,,,,, -DC04ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-42.90,45342.00,,,,, -DC04ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,38131.00,CHARGE,-6306.30,45342.00,,,,, -DC04ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,38127.00,RECEIPT,-42.90,45342.00,,,,, -DC04ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,38132.00,RECEIPT,-257.40,45342.00,,,,, -DC04ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,38135.00,RECEIPT,-42.90,45342.00,,,,, -DC04ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,38141.00,RECEIPT,-1201.20,45342.00,,,,, -DC04ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,38148.00,RECEIPT,-1244.10,45342.00,,,,, -DC04ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,38149.00,RECEIPT,-42.90,45342.00,,,,, -DC04ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-3303.30,45342.00,,,,, -DC04ACT,45005,07,Drainage,No Sector,7.00,Jul,01-Jul,1.00,37816.00,RECEIPT,-391.46,45342.00,,,,, -DC04ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,37846.00,RECEIPT,-964.20,45342.00,,,,, -DC04ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,37855.00,RECEIPT,-96.42,45342.00,,,,, -DC04ACT,45005,07,Drainage,No Sector,10.00,Oct,04-Oct,4.00,37924.00,RECEIPT,-156.20,45342.00,,,,, -DC04ACT,45005,07,Drainage,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-95.46,45342.00,,,,, -DC04ACT,45005,07,Drainage,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-980.00,45342.00,,,,, -DC04ACT,45005,07,Drainage,No Sector,4.00,Apr,10-Apr,10.00,38084.00,RECEIPT,-48.33,45342.00,,,,, -DC04ACT,45005,07,Drainage,No Sector,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-1357.92,45342.00,,,,, -DC04ACT,45005,07,Drainage,No Sector,5.00,May,11-May,11.00,38117.00,RECEIPT,-159.00,45342.00,,,,, -DC04ACT,45005,07,Drainage,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-723.15,45342.00,,,,, -DC04ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-809.12,45342.00,,,,, -DC04ACT,45020,07,Open Space,No Sector,8.00,Aug,02-Aug,2.00,37846.00,RECEIPT,-1251.00,45342.00,,,,, -DC04ACT,45020,07,Open Space,No Sector,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-1251.00,45342.00,,,,, -DC04ACT,45020,07,Open Space,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-2931.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37806.00,RECEIPT,-212.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37809.00,RECEIPT,-212.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37811.00,RECEIPT,-2250.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37812.00,RECEIPT,-450.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37813.00,RECEIPT,-688.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37830.00,RECEIPT,-900.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37831.00,RECEIPT,-212.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37827.00,RECEIPT,-662.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-2436.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-212.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-8256.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37846.00,RECEIPT,-2012.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37847.00,RECEIPT,-2012.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-212.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-688.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37858.00,RECEIPT,-212.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37859.00,RECEIPT,-212.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37865.00,RECEIPT,-212.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-7386.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-2064.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-2064.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37873.00,RECEIPT,-212.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37876.00,RECEIPT,-212.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-6962.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37886.00,RECEIPT,-212.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37889.00,RECEIPT,-2064.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37893.00,RECEIPT,-24080.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37896.00,RECEIPT,-212.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-848.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37903.00,RECEIPT,-212.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37908.00,RECEIPT,-212.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-900.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37924.00,RECEIPT,-212.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-424.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37937.00,RECEIPT,-1112.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37939.00,RECEIPT,-212.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-1588.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-212.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,-1112.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-7412.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-212.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,1112.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,7412.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,212.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,-424.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,-212.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-212.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,424.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,212.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-23392.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-1060.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37957.00,RECEIPT,-1112.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-7412.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-212.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37960.00,RECEIPT,-424.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37966.00,RECEIPT,-212.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-8256.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,37995.00,RECEIPT,-212.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38007.00,RECEIPT,-688.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38013.00,RECEIPT,-212.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38014.00,CHARGE,1376.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-778.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38015.00,RECEIPT,-688.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-2012.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-688.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-212.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38019.00,RECEIPT,-424.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38021.00,RECEIPT,-212.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38027.00,RECEIPT,-212.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38029.00,RECEIPT,-9632.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38041.00,RECEIPT,-688.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38043.00,RECEIPT,-212.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38044.00,RECEIPT,-212.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38047.00,RECEIPT,-1112.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38050.00,RECEIPT,-212.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38055.00,RECEIPT,-688.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38057.00,RECEIPT,-1588.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38071.00,RECEIPT,-688.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38079.00,RECEIPT,-688.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38082.00,RECEIPT,-900.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38083.00,RECEIPT,-212.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38096.00,RECEIPT,-662.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38098.00,RECEIPT,-42656.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-2224.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-688.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-2012.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38105.00,RECEIPT,-212.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38112.00,RECEIPT,-212.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38114.00,RECEIPT,-212.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38131.00,CHARGE,-101136.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38127.00,RECEIPT,-688.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38132.00,RECEIPT,-4128.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-2012.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-2012.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38135.00,RECEIPT,-688.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38141.00,RECEIPT,-8400.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38146.00,RECEIPT,-662.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38148.00,RECEIPT,-19952.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38149.00,RECEIPT,-688.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-6880.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-688.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-4712.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-26436.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-52976.00,45342.00,,,,, -DC04ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-6192.00,45342.00,,,,, -DC04ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-276.00,45342.00,,,,, -DC04ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-23.00,45342.00,,,,, -DC04ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-309.00,45342.00,,,,, -DC04ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-69.00,45342.00,,,,, -DC04ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-283.00,45342.00,,,,, -DC04ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,37893.00,RECEIPT,-805.00,45342.00,,,,, -DC04ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,37930.00,RECEIPT,-7975.00,45342.00,,,,, -DC04ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,-49.00,45342.00,,,,, -DC04ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-301.00,45342.00,,,,, -DC04ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,49.00,45342.00,,,,, -DC04ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,301.00,45342.00,,,,, -DC04ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-782.00,45342.00,,,,, -DC04ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,37957.00,RECEIPT,-49.00,45342.00,,,,, -DC04ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-301.00,45342.00,,,,, -DC04ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-253.00,45342.00,,,,, -DC04ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-23.00,45342.00,,,,, -DC04ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,38029.00,RECEIPT,-322.00,45342.00,,,,, -DC04ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,38071.00,RECEIPT,-23.00,45342.00,,,,, -DC04ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,38098.00,RECEIPT,-1426.00,45342.00,,,,, -DC04ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,38131.00,CHARGE,-3381.00,45342.00,,,,, -DC04ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,38135.00,RECEIPT,-23.00,45342.00,,,,, -DC04ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,38141.00,RECEIPT,-644.00,45342.00,,,,, -DC04ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,38148.00,RECEIPT,-667.00,45342.00,,,,, -DC04ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-230.00,45342.00,,,,, -DC04ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,38156.00,RECEIPT,-161.00,45342.00,,,,, -DC04ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-193.00,45342.00,,,,, -DC04ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-207.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37806.00,RECEIPT,-48.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37809.00,RECEIPT,-48.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37811.00,RECEIPT,-435.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37812.00,RECEIPT,-87.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37813.00,RECEIPT,-126.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37830.00,RECEIPT,-174.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37831.00,RECEIPT,-48.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37827.00,RECEIPT,-135.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-492.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-48.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-1512.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37846.00,RECEIPT,-396.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37847.00,RECEIPT,-396.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-48.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-126.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37858.00,RECEIPT,-48.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37859.00,RECEIPT,-48.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37865.00,RECEIPT,-48.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-1449.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-378.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-378.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37873.00,RECEIPT,-48.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37876.00,RECEIPT,-48.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-1353.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37886.00,RECEIPT,-48.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37889.00,RECEIPT,-378.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37893.00,RECEIPT,-4410.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37896.00,RECEIPT,-48.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-192.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37903.00,RECEIPT,-48.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37908.00,RECEIPT,-48.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-174.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37924.00,RECEIPT,-48.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-96.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37937.00,RECEIPT,-222.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37939.00,RECEIPT,-48.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-300.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-48.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,-222.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-1440.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-48.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,222.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,1440.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,48.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,-96.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,-48.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-48.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,96.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,48.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-4284.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-240.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37957.00,RECEIPT,-222.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-1440.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-48.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37960.00,RECEIPT,-96.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37966.00,RECEIPT,-48.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-1512.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,37995.00,RECEIPT,-48.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,38007.00,RECEIPT,-126.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,38013.00,RECEIPT,-48.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,38014.00,CHARGE,252.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-143.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,38015.00,RECEIPT,-126.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-396.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-126.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-48.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38019.00,RECEIPT,-96.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38021.00,RECEIPT,-48.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38027.00,RECEIPT,-48.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38029.00,RECEIPT,-1764.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38041.00,RECEIPT,-126.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38043.00,RECEIPT,-48.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38044.00,RECEIPT,-48.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38047.00,RECEIPT,-222.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38050.00,RECEIPT,-48.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38055.00,RECEIPT,-126.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38057.00,RECEIPT,-300.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38071.00,RECEIPT,-126.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38076.00,RECEIPT,-151.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38079.00,RECEIPT,-126.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38082.00,RECEIPT,-174.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38083.00,RECEIPT,-48.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38096.00,RECEIPT,-122.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38098.00,RECEIPT,-7812.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-444.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-126.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-396.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38105.00,RECEIPT,-48.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38112.00,RECEIPT,-48.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38114.00,RECEIPT,-48.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38131.00,CHARGE,-18522.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38127.00,RECEIPT,-126.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38132.00,RECEIPT,-756.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-396.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-396.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38135.00,RECEIPT,-126.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38141.00,RECEIPT,-2380.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38146.00,RECEIPT,-135.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38148.00,RECEIPT,-3654.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38149.00,RECEIPT,-126.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-1260.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-126.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-918.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-4689.00,45342.00,,,,, -DC04ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-1134.00,45342.00,,,,, -DC04ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,37831.00,RECEIPT,-492.00,45342.00,,,,, -DC04ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,37827.00,RECEIPT,-787.00,45342.00,,,,, -DC04ACT,45025,15,Community Facilities,Sector 1,8.00,Aug,02-Aug,2.00,37846.00,RECEIPT,-2460.00,45342.00,,,,, -DC04ACT,45025,15,Community Facilities,Sector 1,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-984.00,45342.00,,,,, -DC04ACT,45025,15,Community Facilities,Sector 1,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-79.00,45342.00,,,,, -DC04ACT,45025,15,Community Facilities,Sector 1,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-2460.00,45342.00,,,,, -DC04ACT,45025,15,Community Facilities,Sector 1,4.00,Apr,10-Apr,10.00,38082.00,RECEIPT,-787.00,45342.00,,,,, -DC04ACT,45025,15,Community Facilities,Sector 1,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-2460.00,45342.00,,,,, -DC04ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,38113.00,RECEIPT,-2952.00,45342.00,,,,, -DC04ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,38131.00,CHARGE,-72324.00,45342.00,,,,, -DC04ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,38133.00,RECEIPT,-2460.00,45342.00,,,,, -DC04ACT,45025,15,Community Facilities,Sector 1,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-5412.00,45342.00,,,,, -DC04ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,37811.00,RECEIPT,-584.00,45342.00,,,,, -DC04ACT,45025,15,Community Facilities,Sector 2,8.00,Aug,02-Aug,2.00,37858.00,RECEIPT,-584.00,45342.00,,,,, -DC04ACT,45025,15,Community Facilities,Sector 2,8.00,Aug,02-Aug,2.00,37859.00,RECEIPT,-584.00,45342.00,,,,, -DC04ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-1752.00,45342.00,,,,, -DC04ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-1752.00,45342.00,,,,, -DC04ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-9344.00,45342.00,,,,, -DC04ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,37886.00,RECEIPT,-584.00,45342.00,,,,, -DC04ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,37893.00,RECEIPT,-20440.00,45342.00,,,,, -DC04ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,37896.00,RECEIPT,-584.00,45342.00,,,,, -DC04ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,37903.00,RECEIPT,-584.00,45342.00,,,,, -DC04ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-584.00,45342.00,,,,, -DC04ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,37937.00,RECEIPT,-1752.00,45342.00,,,,, -DC04ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,37939.00,RECEIPT,-584.00,45342.00,,,,, -DC04ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-584.00,45342.00,,,,, -DC04ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-584.00,45342.00,,,,, -DC04ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,-1168.00,45342.00,,,,, -DC04ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,-584.00,45342.00,,,,, -DC04ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,1168.00,45342.00,,,,, -DC04ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,584.00,45342.00,,,,, -DC04ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-19856.00,45342.00,,,,, -DC04ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-2336.00,45342.00,,,,, -DC04ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,37960.00,RECEIPT,-1168.00,45342.00,,,,, -DC04ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,37966.00,RECEIPT,-584.00,45342.00,,,,, -DC04ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-6424.00,45342.00,,,,, -DC04ACT,45025,15,Community Facilities,Sector 2,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-584.00,45342.00,,,,, -DC04ACT,45025,15,Community Facilities,Sector 2,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-584.00,45342.00,,,,, -DC04ACT,45025,15,Community Facilities,Sector 2,2.00,Feb,08-Feb,8.00,38027.00,RECEIPT,-584.00,45342.00,,,,, -DC04ACT,45025,15,Community Facilities,Sector 2,3.00,Mar,09-Mar,9.00,38057.00,RECEIPT,-1752.00,45342.00,,,,, -DC04ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-584.00,45342.00,,,,, -DC04ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,38105.00,RECEIPT,-584.00,45342.00,,,,, -DC04ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,38114.00,RECEIPT,-584.00,45342.00,,,,, -DC04ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,38133.00,RECEIPT,-2920.00,45342.00,,,,, -DC04ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,38135.00,RECEIPT,-584.00,45342.00,,,,, -DC04ACT,45025,15,Community Facilities,Sector 2,6.00,Jun,12-Jun,12.00,38146.00,RECEIPT,-1168.00,45342.00,,,,, -DC04ACT,45025,15,Community Facilities,Sector 2,6.00,Jun,12-Jun,12.00,38148.00,RECEIPT,-16936.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37806.00,RECEIPT,-77.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37809.00,RECEIPT,-87.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37811.00,RECEIPT,-740.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37812.00,RECEIPT,-151.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37813.00,RECEIPT,-201.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37817.00,RECEIPT,-256.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37830.00,RECEIPT,-302.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37831.00,RECEIPT,-87.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37827.00,RECEIPT,-222.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-818.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-98.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-2580.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37846.00,RECEIPT,-645.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37847.00,RECEIPT,-690.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-103.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-256.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37858.00,RECEIPT,-87.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37855.00,RECEIPT,-90180.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37859.00,RECEIPT,-86.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37865.00,RECEIPT,-87.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-2358.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-645.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-645.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37873.00,RECEIPT,-87.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37876.00,RECEIPT,-87.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-2182.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37886.00,RECEIPT,-87.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37889.00,RECEIPT,-603.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37893.00,RECEIPT,-9450.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37896.00,RECEIPT,-87.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-87.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-311.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37903.00,RECEIPT,-87.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37908.00,RECEIPT,-87.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37915.00,RECEIPT,-905.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-288.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37924.00,RECEIPT,-87.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-174.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37937.00,RECEIPT,-388.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37939.00,RECEIPT,-87.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-517.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-87.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,-388.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-2500.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-87.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,388.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,2500.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,87.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,-174.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,-87.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-87.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,174.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,87.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-9180.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-81.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-370.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37957.00,RECEIPT,-388.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-2500.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-87.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37960.00,RECEIPT,-174.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37966.00,RECEIPT,-87.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-2538.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,37995.00,RECEIPT,-87.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,38007.00,RECEIPT,-215.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,38013.00,RECEIPT,-103.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,38014.00,CHARGE,402.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-245.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,38015.00,RECEIPT,-201.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-644.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-215.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-87.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38019.00,RECEIPT,-174.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38021.00,CHARGE,905.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38021.00,RECEIPT,-103.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38027.00,RECEIPT,-87.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38029.00,RECEIPT,-3010.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38041.00,RECEIPT,-215.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38043.00,RECEIPT,-103.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38044.00,RECEIPT,-103.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38047.00,RECEIPT,-388.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38050.00,RECEIPT,-87.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38055.00,RECEIPT,-215.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38057.00,RECEIPT,-517.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38065.00,REFUND,30714.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38071.00,RECEIPT,-215.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38079.00,RECEIPT,-215.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38082.00,RECEIPT,-302.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38083.00,RECEIPT,-81.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38096.00,RECEIPT,-290.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38098.00,RECEIPT,-13330.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-778.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-215.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-690.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38105.00,RECEIPT,-87.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38112.00,RECEIPT,-103.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38113.00,RECEIPT,-905.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38114.00,RECEIPT,-87.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38131.00,CHARGE,-39690.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38127.00,RECEIPT,-215.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38132.00,RECEIPT,-1290.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-691.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-690.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38135.00,RECEIPT,-215.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38141.00,RECEIPT,-2240.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38145.00,RECEIPT,-35500.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38146.00,RECEIPT,-237.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38148.00,RECEIPT,-7830.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38149.00,RECEIPT,-215.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-2150.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-215.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-1595.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-8525.00,45342.00,,,,, -DC04ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-1935.00,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37806.00,RECEIPT,-178.61,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37809.00,RECEIPT,-178.34,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37811.00,RECEIPT,-1307.86,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37812.00,RECEIPT,-603.34,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37813.00,RECEIPT,-69.00,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37813.00,RECEIPT,-344.81,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37817.00,RECEIPT,-344.81,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37830.00,RECEIPT,-192.00,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37831.00,RECEIPT,-178.61,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37827.00,RECEIPT,-440.00,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-1582.13,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-178.34,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-4137.72,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37846.00,RECEIPT,-1347.83,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37847.00,RECEIPT,-1224.63,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37847.00,RECEIPT,-69.00,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-416.34,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-344.81,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37858.00,RECEIPT,-178.34,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37855.00,RECEIPT,-79675.25,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37859.00,RECEIPT,-178.61,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37865.00,RECEIPT,-178.34,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-4458.39,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-1034.43,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-1034.43,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37873.00,RECEIPT,-214.20,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37876.00,RECEIPT,-178.34,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37880.00,RECEIPT,-26.88,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-4101.93,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-559.04,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37886.00,RECEIPT,-178.34,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37889.00,RECEIPT,-1034.43,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37893.00,RECEIPT,-12068.35,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37896.00,RECEIPT,-178.34,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-713.39,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37903.00,RECEIPT,-178.34,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37908.00,RECEIPT,-178.34,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37915.00,RECEIPT,-965.99,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-523.15,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37924.00,RECEIPT,-178.00,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-356.68,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37937.00,RECEIPT,-275.99,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37939.00,RECEIPT,-178.34,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37946.00,RECEIPT,-69.00,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37946.00,RECEIPT,-238.00,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-868.61,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-178.34,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,-701.48,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-178.34,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,701.48,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,178.34,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,-356.68,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37964.00,PROCLAIM,-178.34,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,-178.34,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-178.27,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,356.68,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37964.00,PROCLAIM,178.34,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,178.34,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-11771.54,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-891.97,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37957.00,RECEIPT,-701.48,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-178.34,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37960.00,RECEIPT,-356.68,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37964.00,RECEIPT,-178.34,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37966.00,RECEIPT,-178.34,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-4137.72,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,37993.00,RECEIPT,-69.00,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,37995.00,RECEIPT,-178.27,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38007.00,RECEIPT,-496.99,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38007.00,RECEIPT,-344.81,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38013.00,RECEIPT,-178.34,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38014.00,CHARGE,689.62,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-52.31,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38015.00,RECEIPT,-344.81,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-1225.45,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-178.34,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38019.00,RECEIPT,-356.08,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38021.00,CHARGE,965.99,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38021.00,RECEIPT,-178.34,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38023.00,RECEIPT,-69.00,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38027.00,RECEIPT,-178.34,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38029.00,RECEIPT,-4827.34,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38041.00,RECEIPT,-344.81,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38043.00,RECEIPT,-196.96,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38044.00,RECEIPT,-178.00,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38047.00,RECEIPT,-701.48,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38050.00,RECEIPT,-178.34,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38055.00,RECEIPT,-344.81,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38057.00,RECEIPT,-867.96,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38058.00,RECEIPT,-239.99,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38065.00,REFUND,3991.25,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38065.00,RECEIPT,-213.61,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38071.00,RECEIPT,-344.81,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38076.00,RECEIPT,-413.77,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38079.00,RECEIPT,-344.81,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38082.00,RECEIPT,-523.15,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38083.00,RECEIPT,-178.34,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38084.00,RECEIPT,-344.81,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38096.00,RECEIPT,-439.91,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-1403.00,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-344.81,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-1224.63,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38105.00,RECEIPT,-178.34,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38106.00,RECEIPT,-138.00,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38112.00,RECEIPT,-178.34,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38113.00,RECEIPT,-1173.77,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38112.00,RECEIPT,-122.99,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38114.00,RECEIPT,-178.34,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38125.00,RECEIPT,-621.00,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38131.00,CHARGE,-50687.07,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38127.00,RECEIPT,-344.81,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38132.00,RECEIPT,-2068.86,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-1224.67,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-1359.21,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38135.00,RECEIPT,-344.81,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38138.00,RECEIPT,-1199.18,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38141.00,RECEIPT,-9654.68,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38145.00,RECEIPT,-82555.00,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38146.00,RECEIPT,-439.90,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38148.00,RECEIPT,-9999.49,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38149.00,RECEIPT,-344.81,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-3448.10,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-344.81,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38156.00,RECEIPT,-2413.67,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-2794.06,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-13328.63,45342.00,,,,, -DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-3103.29,45342.00,,,,, -DC04ACT,45020,19,Open Space,No Sector,7.00,Jul,01-Jul,1.00,37806.00,RECEIPT,-153.00,45342.00,,,,, -DC04ACT,45020,19,Open Space,No Sector,7.00,Jul,01-Jul,1.00,37817.00,RECEIPT,-637.00,45342.00,,,,, -DC04ACT,45020,19,Open Space,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-195.00,45342.00,,,,, -DC04ACT,45020,19,Open Space,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-7644.00,45342.00,,,,, -DC04ACT,45020,19,Open Space,No Sector,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-195.00,45342.00,,,,, -DC04ACT,45020,19,Open Space,No Sector,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-637.00,45342.00,,,,, -DC04ACT,45020,19,Open Space,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-585.00,45342.00,,,,, -DC04ACT,45020,19,Open Space,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-780.00,45342.00,,,,, -DC04ACT,45020,19,Open Space,No Sector,1.00,Jan,07-Jan,7.00,38013.00,RECEIPT,-195.00,45342.00,,,,, -DC04ACT,45020,19,Open Space,No Sector,2.00,Feb,08-Feb,8.00,38021.00,RECEIPT,-195.00,45342.00,,,,, -DC04ACT,45020,19,Open Space,No Sector,2.00,Feb,08-Feb,8.00,38029.00,RECEIPT,-8918.00,45342.00,,,,, -DC04ACT,45020,19,Open Space,No Sector,2.00,Feb,08-Feb,8.00,38043.00,RECEIPT,-196.00,45342.00,,,,, -DC04ACT,45020,19,Open Space,No Sector,2.00,Feb,08-Feb,8.00,38044.00,RECEIPT,-195.00,45342.00,,,,, -DC04ACT,45020,19,Open Space,No Sector,4.00,Apr,10-Apr,10.00,38096.00,RECEIPT,-611.00,45342.00,,,,, -DC04ACT,45020,19,Open Space,No Sector,5.00,May,11-May,11.00,38112.00,RECEIPT,-195.00,45342.00,,,,, -DC04ACT,45025,19,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37806.00,RECEIPT,-195.00,45342.00,,,,, -DC04ACT,45025,19,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-153.00,45342.00,,,,, -DC04ACT,45025,19,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-5964.00,45342.00,,,,, -DC04ACT,45025,19,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-153.00,45342.00,,,,, -DC04ACT,45025,19,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-497.00,45342.00,,,,, -DC04ACT,45025,19,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-391.00,45342.00,,,,, -DC04ACT,45025,19,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-612.00,45342.00,,,,, -DC04ACT,45025,19,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38013.00,RECEIPT,-153.00,45342.00,,,,, -DC04ACT,45025,19,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38021.00,RECEIPT,-153.00,45342.00,,,,, -DC04ACT,45025,19,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38029.00,RECEIPT,-6958.00,45342.00,,,,, -DC04ACT,45025,19,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38043.00,RECEIPT,-153.00,45342.00,,,,, -DC04ACT,45025,19,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38044.00,RECEIPT,-153.00,45342.00,,,,, -DC04ACT,45025,19,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38096.00,RECEIPT,-478.00,45342.00,,,,, -DC04ACT,45025,19,Community Facilities,No Sector,5.00,May,11-May,11.00,38112.00,RECEIPT,-153.00,45342.00,,,,, -DC04ACT,45030,19,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37817.00,RECEIPT,-83.62,45342.00,,,,, -DC04ACT,45030,19,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-2712.00,45342.00,,,,, -DC04ACT,45030,19,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-70.00,45342.00,,,,, -DC04ACT,45030,19,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-226.00,45342.00,,,,, -DC04ACT,45030,19,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-210.00,45342.00,,,,, -DC04ACT,45030,19,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-70.00,45342.00,,,,, -DC04ACT,45030,19,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,38013.00,RECEIPT,-70.00,45342.00,,,,, -DC04ACT,45030,19,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38021.00,RECEIPT,-70.00,45342.00,,,,, -DC04ACT,45030,19,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38029.00,RECEIPT,-3164.00,45342.00,,,,, -DC04ACT,45030,19,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38044.00,RECEIPT,-70.00,45342.00,,,,, -DC04ACT,45030,19,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38096.00,RECEIPT,-218.00,45342.00,,,,, -DC04ACT,45030,19,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38112.00,RECEIPT,-70.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37806.00,RECEIPT,-50.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37809.00,RECEIPT,-50.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37811.00,RECEIPT,-525.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37812.00,RECEIPT,-105.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37813.00,RECEIPT,-160.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37831.00,RECEIPT,-50.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37827.00,RECEIPT,-155.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-570.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-50.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37846.00,RECEIPT,-470.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37847.00,RECEIPT,-470.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-62.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37858.00,RECEIPT,-50.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37855.00,RECEIPT,-20548.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37859.00,RECEIPT,-50.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37865.00,RECEIPT,-50.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-1725.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-480.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-480.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37873.00,RECEIPT,-50.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37876.00,RECEIPT,-50.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-1625.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37886.00,RECEIPT,-50.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37889.00,RECEIPT,-480.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37893.00,RECEIPT,-5600.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37896.00,RECEIPT,-50.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-50.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37903.00,RECEIPT,-50.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37908.00,RECEIPT,-50.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-48.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37924.00,RECEIPT,-50.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-100.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,37937.00,RECEIPT,-260.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,37939.00,RECEIPT,-50.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,37946.00,RECEIPT,-62.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-370.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-50.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,-260.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-242.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-50.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,260.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,242.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,50.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,-100.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,-50.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-50.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,100.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,50.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-5440.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-200.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37957.00,RECEIPT,-260.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-242.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-50.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37960.00,RECEIPT,-100.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37966.00,RECEIPT,-50.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-1760.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,37995.00,RECEIPT,-50.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,38014.00,CHARGE,320.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-21.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,38015.00,RECEIPT,-160.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-470.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-50.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38019.00,RECEIPT,-100.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38027.00,RECEIPT,-50.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38043.00,RECEIPT,-50.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38047.00,RECEIPT,-260.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38050.00,RECEIPT,-50.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38057.00,RECEIPT,-370.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38065.00,REFUND,832.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38071.00,RECEIPT,-160.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38079.00,RECEIPT,-160.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38082.00,RECEIPT,-210.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38083.00,RECEIPT,-50.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-520.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-160.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-470.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38105.00,RECEIPT,-50.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38113.00,RECEIPT,-1278.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38114.00,RECEIPT,-50.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38131.00,CHARGE,-23520.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38127.00,RECEIPT,-160.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38132.00,RECEIPT,-960.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-470.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-470.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38135.00,RECEIPT,-160.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38145.00,RECEIPT,-21452.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38146.00,RECEIPT,-155.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38148.00,RECEIPT,-4640.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38149.00,RECEIPT,-160.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-1600.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-160.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-1100.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-6167.00,45342.00,,,,, -DC04ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-12320.00,45342.00,,,,, -DC04ACT,45015,23,Parking,Sector 3,2.00,Feb,08-Feb,8.00,38033.00,RECEIPT,-11500.00,45342.00,,,,, -DC04ACT,45015,23,Parking,Sector 3,5.00,May,11-May,11.00,38113.00,RECEIPT,-92000.00,45342.00,,,,, -DC04ACT,45015,23,Parking,Sector 4,5.00,May,11-May,11.00,38133.00,RECEIPT,-32520.00,45342.00,,,,, -DC04ACT,45020,25,Structured Open Space,No Sector,5.00,May,11-May,11.00,38131.00,RECEIPT,-269498.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37806.00,RECEIPT,-84.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37809.00,RECEIPT,-67.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37811.00,RECEIPT,-566.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37813.00,RECEIPT,-221.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37831.00,RECEIPT,-67.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-778.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-67.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-2652.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37846.00,RECEIPT,-1112.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37847.00,RECEIPT,-643.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37851.00,CRAPPLY,469.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-153.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-221.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37858.00,RECEIPT,-67.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37855.00,RECEIPT,-28169.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37859.00,RECEIPT,-67.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37865.00,RECEIPT,-67.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-2361.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-663.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-663.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37873.00,RECEIPT,-67.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37876.00,RECEIPT,-67.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-2227.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37886.00,RECEIPT,-67.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37889.00,RECEIPT,-663.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37896.00,RECEIPT,-67.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-268.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37903.00,RECEIPT,-67.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37908.00,RECEIPT,-67.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-288.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37924.00,RECEIPT,-67.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-134.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37937.00,RECEIPT,-355.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37939.00,RECEIPT,-67.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37946.00,RECEIPT,-84.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-67.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-67.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,-355.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-356.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-67.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,355.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,356.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,67.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,-134.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,-67.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-67.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,134.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,67.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-335.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37957.00,RECEIPT,-355.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-356.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-67.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37960.00,RECEIPT,-134.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37966.00,RECEIPT,-67.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-663.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,37995.00,RECEIPT,-67.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38013.00,RECEIPT,-68.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38014.00,CHARGE,442.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-29.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38015.00,RECEIPT,-221.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-644.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-67.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38019.00,RECEIPT,-134.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38021.00,CHARGE,-31.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38021.00,RECEIPT,-68.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38027.00,RECEIPT,-67.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38041.00,RECEIPT,-221.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38043.00,RECEIPT,-67.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38044.00,RECEIPT,-67.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38047.00,RECEIPT,-355.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38050.00,RECEIPT,-67.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38055.00,RECEIPT,-221.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38057.00,RECEIPT,-509.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38065.00,REFUND,1139.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38079.00,RECEIPT,-221.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38082.00,RECEIPT,-288.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38083.00,RECEIPT,-67.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38096.00,RECEIPT,-211.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-710.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-221.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-643.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38105.00,RECEIPT,-67.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38112.00,RECEIPT,-68.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38113.00,RECEIPT,-1752.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38114.00,RECEIPT,-67.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38131.00,CHARGE,-32487.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38127.00,RECEIPT,-221.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38132.00,RECEIPT,-1326.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-643.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-643.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38145.00,RECEIPT,-29057.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38146.00,RECEIPT,-211.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38149.00,RECEIPT,-221.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-2210.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-221.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-1507.00,45342.00,,,,, -DC04ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-19226.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37804.00,RECEIPT,-178.34,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37806.00,RECEIPT,-447.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37809.00,RECEIPT,-361.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37811.00,RECEIPT,-3029.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37813.00,RECEIPT,-1177.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37831.00,RECEIPT,-360.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-4156.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-361.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-14124.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37846.00,RECEIPT,-3437.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37847.00,RECEIPT,-3437.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-361.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-1177.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37858.00,RECEIPT,-361.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37859.00,RECEIPT,-360.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37865.00,RECEIPT,-361.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-12617.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-3531.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-3531.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37873.00,RECEIPT,-361.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37876.00,RECEIPT,-361.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-11897.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37886.00,RECEIPT,-361.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37889.00,RECEIPT,-3531.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37896.00,RECEIPT,-361.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-1444.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37903.00,RECEIPT,-361.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37908.00,RECEIPT,-361.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-1538.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37924.00,RECEIPT,-361.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-722.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37937.00,RECEIPT,-1899.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37939.00,RECEIPT,-361.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-360.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-361.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,-1899.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-12666.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-361.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,1899.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,12666.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,361.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,-722.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,-361.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-361.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,722.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,361.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-1804.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37957.00,RECEIPT,-1899.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-12666.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-361.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37960.00,RECEIPT,-722.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37966.00,RECEIPT,-361.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-3531.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,37995.00,RECEIPT,-361.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38013.00,RECEIPT,-361.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38014.00,CHARGE,2354.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-154.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38015.00,RECEIPT,-1177.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-3434.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-361.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38019.00,RECEIPT,-722.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38021.00,RECEIPT,-361.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38027.00,RECEIPT,-361.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38041.00,RECEIPT,-1177.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38043.00,RECEIPT,-361.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38044.00,RECEIPT,-361.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38047.00,RECEIPT,-1899.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38050.00,RECEIPT,-361.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38055.00,RECEIPT,-1177.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38057.00,RECEIPT,-2715.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38079.00,RECEIPT,-1147.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38079.00,RECEIPT,-30.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38082.00,RECEIPT,-1538.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38083.00,RECEIPT,-361.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38096.00,RECEIPT,-1130.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-3798.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-1177.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-3437.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38105.00,RECEIPT,-361.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38112.00,RECEIPT,-150.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38114.00,RECEIPT,-361.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38131.00,CHARGE,-173019.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38127.00,RECEIPT,-1177.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38132.00,RECEIPT,-7062.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-3437.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-3437.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38146.00,RECEIPT,-1130.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38149.00,RECEIPT,-1177.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-11770.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-1177.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-8052.00,45342.00,,,,, -DC04ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-8479.00,45342.00,,,,, -DC05ACT,45020,01,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-10997.00,45342.00,,,,, -DC05ACT,45020,01,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38257.00,RECEIPT,-11128.00,45342.00,,,,, -DC05ACT,45020,01,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38266.00,RECEIPT,-1440.00,45342.00,,,,, -DC05ACT,45020,01,Casual Open Space,No Sector,5.00,May,11-May,11.00,38481.00,RECEIPT,-88208.00,45342.00,,,,, -DC05ACT,45020,01,Casual Open Space,No Sector,5.00,May,11-May,11.00,38485.00,CHARGE,-66752.00,45342.00,,,,, -DC05ACT,45020,01,Casual Open Space,No Sector,5.00,May,11-May,11.00,38485.00,RECEIPT,-2005.00,45342.00,,,,, -DC05ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38169.00,RECEIPT,-72625.00,45342.00,,,,, -DC05ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-14525.00,45342.00,,,,, -DC05ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-47725.00,45342.00,,,,, -DC05ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38237.00,RECEIPT,-2560.00,45342.00,,,,, -DC05ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38237.00,RECEIPT,-740.00,45342.00,,,,, -DC05ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-9537.00,45342.00,,,,, -DC05ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-10856.00,45342.00,,,,, -DC05ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38252.00,RECEIPT,-37350.00,45342.00,,,,, -DC05ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-9635.00,45342.00,,,,, -DC05ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38257.00,RECEIPT,-16600.00,45342.00,,,,, -DC05ACT,45020,01,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-30993.00,45342.00,,,,, -DC05ACT,45020,01,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-35281.23,45342.00,,,,, -DC05ACT,45020,01,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38300.00,RECEIPT,-813.00,45342.00,,,,, -DC05ACT,45020,01,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38300.00,RECEIPT,-639.00,45342.00,,,,, -DC05ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38331.00,RECEIPT,-639.00,45342.00,,,,, -DC05ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38331.00,RECEIPT,-813.00,45342.00,,,,, -DC05ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38471.00,RECEIPT,-10375.00,45342.00,,,,, -DC05ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,38481.00,RECEIPT,-100418.00,45342.00,,,,, -DC05ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,38485.00,CHARGE,-75992.00,45342.00,,,,, -DC05ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,38485.00,RECEIPT,-1996.00,45342.00,,,,, -DC05ACT,45005,02,Drainage,No Sector,7.00,Jul,01-Jul,1.00,38169.00,CHARGE,2888.24,45342.00,,,,, -DC05ACT,45005,02,Drainage,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-8316.32,45342.00,,,,, -DC05ACT,45025,03,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38169.00,CHARGE,3588.20,45342.00,,,,, -DC05ACT,45025,03,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38169.00,RECEIPT,-14554.75,45342.00,,,,, -DC05ACT,45025,03,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-3588.20,45342.00,,,,, -DC05ACT,45025,03,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38223.00,CHARGE,-3365.25,45342.00,,,,, -DC05ACT,45025,03,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-17920.00,45342.00,,,,, -DC05ACT,45025,03,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38252.00,RECEIPT,-9216.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 1,7.00,Jul,01-Jul,1.00,38175.00,RECEIPT,-1288.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 1,7.00,Jul,01-Jul,1.00,38194.00,RECEIPT,-2576.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,38201.00,RECEIPT,-2950.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,38222.00,RECEIPT,-1806.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 1,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-11120.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 1,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-1288.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 1,10.00,Oct,04-Oct,4.00,38267.00,RECEIPT,-77662.21,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 1,11.00,Nov,05-Nov,5.00,38310.00,RECEIPT,-1860.20,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 1,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-40308.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 1,1.00,Jan,07-Jan,7.00,38373.00,RECEIPT,-11001.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 1,2.00,Feb,08-Feb,8.00,38387.00,RECEIPT,-4082.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 1,5.00,May,11-May,11.00,38495.00,RECEIPT,-706.11,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,38505.00,RECEIPT,-773.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,38509.00,RECEIPT,-1288.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,38513.00,RECEIPT,-15456.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-1030.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,38169.00,RECEIPT,-22587.90,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-11788.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,38211.00,RECEIPT,-6436.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,38223.00,CHARGE,-36353.10,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,38226.00,RECEIPT,-5052.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-58940.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-13472.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38252.00,RECEIPT,-44709.04,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-8420.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-3653.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38257.00,RECEIPT,-13472.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-16858.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,38272.00,RECEIPT,-9014.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,38272.00,RECEIPT,-13818.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,38278.00,RECEIPT,-6140.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,38293.00,RECEIPT,-31820.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,38300.00,RECEIPT,-1684.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,38306.00,RECEIPT,-14525.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,38310.00,RECEIPT,-23064.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,38314.00,RECEIPT,-1515.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,38331.00,RECEIPT,-1684.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,38344.00,RECEIPT,-10894.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 2,1.00,Jan,07-Jan,7.00,38357.00,RECEIPT,-3368.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 2,2.00,Feb,08-Feb,8.00,38405.00,RECEIPT,-6256.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 2,2.00,Feb,08-Feb,8.00,38406.00,RECEIPT,-4525.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,38447.00,RECEIPT,-5052.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,38454.00,RECEIPT,-7771.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-1684.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,38468.00,RECEIPT,-4715.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,38471.00,RECEIPT,-8420.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,38481.00,RECEIPT,-74848.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,38484.00,RECEIPT,-1684.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,38485.00,CHARGE,74848.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,38485.00,RECEIPT,-1347.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-1684.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-23576.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-18524.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 3,7.00,Jul,01-Jul,1.00,38176.00,RECEIPT,-16183.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 3,7.00,Jul,01-Jul,1.00,38189.00,RECEIPT,-6740.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 3,7.00,Jul,01-Jul,1.00,38190.00,RECEIPT,-50550.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 3,9.00,Sep,03-Sep,3.00,38260.00,RECEIPT,-3370.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 3,10.00,Oct,04-Oct,4.00,38267.00,RECEIPT,-3370.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 3,11.00,Nov,05-Nov,5.00,38299.00,RECEIPT,-3370.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 3,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-13480.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-299929.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-87620.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 3,2.00,Feb,08-Feb,8.00,38384.00,RECEIPT,-259489.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 3,3.00,Mar,09-Mar,9.00,38442.00,RECEIPT,-2696.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 3,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-20220.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,38484.00,RECEIPT,-3370.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,38488.00,RECEIPT,-20894.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 3,6.00,Jun,12-Jun,12.00,38524.00,RECEIPT,-4044.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 4,7.00,Jul,01-Jul,1.00,38187.00,RECEIPT,-682.50,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 4,11.00,Nov,05-Nov,5.00,38301.00,RECEIPT,-284.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 4,1.00,Jan,07-Jan,7.00,38358.00,RECEIPT,-1288.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 4,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-4393.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 4,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-4393.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 5,9.00,Sep,03-Sep,3.00,38254.00,RECEIPT,-1837.50,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 5,12.00,Dec,06-Dec,6.00,38338.00,RECEIPT,-2571.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-1820.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,38194.00,RECEIPT,-3640.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,38202.00,RECEIPT,-968.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-4740.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 6,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-1820.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 6,9.00,Sep,03-Sep,3.00,38258.00,RECEIPT,-917.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 6,11.00,Nov,05-Nov,5.00,38299.00,RECEIPT,-11276.10,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 6,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-2800.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-3640.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,38337.00,RECEIPT,-4626.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,38358.00,RECEIPT,-2746.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,38434.00,RECEIPT,-1456.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,38435.00,RECEIPT,-4732.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,38491.00,RECEIPT,-1820.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,38503.00,RECEIPT,-1820.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,38170.00,RECEIPT,-119701.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,38191.00,RECEIPT,-90972.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,38208.00,RECEIPT,-896.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,38245.00,RECEIPT,-53182.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-162793.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 7,1.00,Jan,07-Jan,7.00,38363.00,RECEIPT,-2394.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 7,2.00,Feb,08-Feb,8.00,38407.00,RECEIPT,-7182.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,38497.00,RECEIPT,-2394.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,38499.00,RECEIPT,-75577.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,38520.00,RECEIPT,-2394.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,38530.00,RECEIPT,-2394.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,38532.00,RECEIPT,-292070.19,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 8,8.00,Aug,02-Aug,2.00,38205.00,RECEIPT,-3370.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 8,8.00,Aug,02-Aug,2.00,38223.00,CHARGE,-33660.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 8,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-3370.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 8,1.00,Jan,07-Jan,7.00,38369.00,RECEIPT,-3370.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,38400.00,RECEIPT,-3370.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 9,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-3872.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 9,7.00,Jul,01-Jul,1.00,38187.00,RECEIPT,-3872.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,38273.00,RECEIPT,-1936.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,38321.00,RECEIPT,-1936.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,38337.00,RECEIPT,-28730.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,38384.00,GLJNLOP,-4504.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,38428.00,RECEIPT,-8978.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,38450.00,RECEIPT,-1936.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-8221.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,38471.00,GLJNLOP,-20150.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,38474.00,APINVPMT,20105.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,38475.00,RECEIPT,-20105.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,38488.00,RECEIPT,-1936.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,38492.00,RECEIPT,-8421.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,38497.00,RECEIPT,-1936.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,38499.00,RECEIPT,-1936.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 10,8.00,Aug,02-Aug,2.00,38203.00,RECEIPT,-21185.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 10,11.00,Nov,05-Nov,5.00,38308.00,RECEIPT,-2394.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 10,12.00,Dec,06-Dec,6.00,38335.00,RECEIPT,-5528.25,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 10,3.00,Mar,09-Mar,9.00,38421.00,RECEIPT,-9576.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 10,4.00,Apr,10-Apr,10.00,38448.00,RECEIPT,-2394.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 10,5.00,May,11-May,11.00,38488.00,RECEIPT,-1105.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 12,9.00,Sep,03-Sep,3.00,38243.00,RECEIPT,-14192.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 12,9.00,Sep,03-Sep,3.00,38254.00,RECEIPT,-360.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 12,11.00,Nov,05-Nov,5.00,38296.00,RECEIPT,-1594.42,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 12,1.00,Jan,07-Jan,7.00,38358.00,RECEIPT,-3710.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 12,2.00,Feb,08-Feb,8.00,38408.00,RECEIPT,-7096.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 12,3.00,Mar,09-Mar,9.00,38421.00,RECEIPT,-7096.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 13,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-9040.76,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 13,10.00,Oct,04-Oct,4.00,38272.00,RECEIPT,-10824.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 13,10.00,Oct,04-Oct,4.00,38275.00,RECEIPT,-172.24,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 13,10.00,Oct,04-Oct,4.00,38281.00,RECEIPT,-10824.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,38343.00,RECEIPT,-10824.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 13,3.00,Mar,09-Mar,9.00,38419.00,RECEIPT,-10824.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 13,3.00,Mar,09-Mar,9.00,38440.00,RECEIPT,-10824.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 13,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-10824.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 26,7.00,Jul,01-Jul,1.00,38173.00,RECEIPT,-2397.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 26,8.00,Aug,02-Aug,2.00,38223.00,RECEIPT,-2394.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 26,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-62244.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 26,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-2394.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 26,10.00,Oct,04-Oct,4.00,38261.00,RECEIPT,-29686.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 26,11.00,Nov,05-Nov,5.00,38303.00,RECEIPT,-17716.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 26,3.00,Mar,09-Mar,9.00,38415.00,RECEIPT,-2394.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 26,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-2394.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 26,5.00,May,11-May,11.00,38476.00,RECEIPT,-124488.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 26,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-134065.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 27,12.00,Dec,06-Dec,6.00,38338.00,RECEIPT,-2771.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 29,7.00,Jul,01-Jul,1.00,38190.00,RECEIPT,-8700.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 29,8.00,Aug,02-Aug,2.00,38205.00,RECEIPT,-580.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 29,8.00,Aug,02-Aug,2.00,38223.00,CHARGE,-5800.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 29,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-580.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 29,9.00,Sep,03-Sep,3.00,38260.00,RECEIPT,-580.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 29,11.00,Nov,05-Nov,5.00,38299.00,RECEIPT,-580.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-51620.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-15080.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 29,1.00,Jan,07-Jan,7.00,38369.00,RECEIPT,-580.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 29,2.00,Feb,08-Feb,8.00,38384.00,RECEIPT,-44660.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 29,2.00,Feb,08-Feb,8.00,38400.00,RECEIPT,-580.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,38484.00,RECEIPT,-580.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 30,7.00,Jul,01-Jul,1.00,38173.00,RECEIPT,-554.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 30,8.00,Aug,02-Aug,2.00,38223.00,RECEIPT,-554.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 30,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-14404.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 30,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-554.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 30,10.00,Oct,04-Oct,4.00,38261.00,RECEIPT,-6870.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 30,11.00,Nov,05-Nov,5.00,38303.00,RECEIPT,-4100.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 30,1.00,Jan,07-Jan,7.00,38363.00,RECEIPT,-554.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 30,3.00,Mar,09-Mar,9.00,38415.00,RECEIPT,-554.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 30,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-554.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 30,5.00,May,11-May,11.00,38476.00,RECEIPT,-28808.00,45342.00,,,,, -DC05ACT,45000,04,Roads,Sector 30,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-31024.00,45342.00,,,,, -DC05ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38175.00,RECEIPT,-51.00,45342.00,,,,, -DC05ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38176.00,RECEIPT,-916.00,45342.00,,,,, -DC05ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-712.00,45342.00,,,,, -DC05ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38187.00,RECEIPT,-102.00,45342.00,,,,, -DC05ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38189.00,RECEIPT,-102.00,45342.00,,,,, -DC05ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38194.00,RECEIPT,-334.00,45342.00,,,,, -DC05ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38205.00,RECEIPT,-5601.00,45342.00,,,,, -DC05ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38222.00,RECEIPT,-269.00,45342.00,,,,, -DC05ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-487.00,45342.00,,,,, -DC05ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-51.00,45342.00,,,,, -DC05ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38243.00,RECEIPT,-334.00,45342.00,,,,, -DC05ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-51.00,45342.00,,,,, -DC05ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38259.00,RECEIPT,-6600.00,45342.00,,,,, -DC05ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38267.00,RECEIPT,-51.00,45342.00,,,,, -DC05ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38272.00,RECEIPT,-167.00,45342.00,,,,, -DC05ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38273.00,RECEIPT,-51.00,45342.00,,,,, -DC05ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-317.00,45342.00,,,,, -DC05ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-378.00,45342.00,,,,, -DC05ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38321.00,RECEIPT,-51.00,45342.00,,,,, -DC05ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38337.00,RECEIPT,-6964.00,45342.00,,,,, -DC05ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38338.00,RECEIPT,-51.00,45342.00,,,,, -DC05ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38343.00,RECEIPT,-167.00,45342.00,,,,, -DC05ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38358.00,RECEIPT,-338.00,45342.00,,,,, -DC05ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38408.00,RECEIPT,-167.00,45342.00,,,,, -DC05ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38419.00,RECEIPT,-167.00,45342.00,,,,, -DC05ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38421.00,RECEIPT,-167.00,45342.00,,,,, -DC05ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38440.00,RECEIPT,-167.00,45342.00,,,,, -DC05ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38442.00,RECEIPT,-160.00,45342.00,,,,, -DC05ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38448.00,RECEIPT,-167.00,45342.00,,,,, -DC05ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-668.00,45342.00,,,,, -DC05ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-1002.00,45342.00,,,,, -DC05ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-167.00,45342.00,,,,, -DC05ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-51.00,45342.00,,,,, -DC05ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-51.00,45342.00,,,,, -DC05ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38468.00,RECEIPT,-538.00,45342.00,,,,, -DC05ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-167.00,45342.00,,,,, -DC05ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-1203.00,45342.00,,,,, -DC05ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-51.00,45342.00,,,,, -DC05ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-167.00,45342.00,,,,, -DC05ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-51.00,45342.00,,,,, -DC05ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38499.00,RECEIPT,-255.00,45342.00,,,,, -DC05ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38505.00,RECEIPT,-109.00,45342.00,,,,, -DC05ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38509.00,RECEIPT,-51.00,45342.00,,,,, -DC05ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38520.00,RECEIPT,-167.00,45342.00,,,,, -DC05ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38524.00,RECEIPT,-218.00,45342.00,,,,, -DC05ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-51.00,45342.00,,,,, -DC05ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-2498.00,45342.00,,,,, -DC05ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-1837.00,45342.00,,,,, -DC05ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-167.00,45342.00,,,,, -DC05ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38175.00,RECEIPT,-240.00,45342.00,,,,, -DC05ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38176.00,RECEIPT,-4290.00,45342.00,,,,, -DC05ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-3330.00,45342.00,,,,, -DC05ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38187.00,RECEIPT,-480.00,45342.00,,,,, -DC05ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38189.00,RECEIPT,-480.00,45342.00,,,,, -DC05ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38194.00,RECEIPT,-1560.00,45342.00,,,,, -DC05ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38222.00,RECEIPT,-1260.00,45342.00,,,,, -DC05ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-4620.00,45342.00,,,,, -DC05ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-240.00,45342.00,,,,, -DC05ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-1560.00,45342.00,,,,, -DC05ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38243.00,RECEIPT,-1560.00,45342.00,,,,, -DC05ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-240.00,45342.00,,,,, -DC05ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38267.00,RECEIPT,-240.00,45342.00,,,,, -DC05ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38272.00,RECEIPT,-780.00,45342.00,,,,, -DC05ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38273.00,RECEIPT,-240.00,45342.00,,,,, -DC05ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38281.00,RECEIPT,-780.00,45342.00,,,,, -DC05ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-1770.00,45342.00,,,,, -DC05ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38321.00,RECEIPT,-240.00,45342.00,,,,, -DC05ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38338.00,RECEIPT,-240.00,45342.00,,,,, -DC05ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38343.00,RECEIPT,-780.00,45342.00,,,,, -DC05ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38358.00,RECEIPT,-428.00,45342.00,,,,, -DC05ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38408.00,RECEIPT,-780.00,45342.00,,,,, -DC05ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38419.00,RECEIPT,-780.00,45342.00,,,,, -DC05ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38421.00,RECEIPT,-3900.00,45342.00,,,,, -DC05ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38440.00,RECEIPT,-780.00,45342.00,,,,, -DC05ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38442.00,RECEIPT,-750.00,45342.00,,,,, -DC05ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38448.00,RECEIPT,-780.00,45342.00,,,,, -DC05ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-3120.00,45342.00,,,,, -DC05ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-4680.00,45342.00,,,,, -DC05ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-780.00,45342.00,,,,, -DC05ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-240.00,45342.00,,,,, -DC05ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-240.00,45342.00,,,,, -DC05ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38468.00,RECEIPT,-2520.00,45342.00,,,,, -DC05ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-780.00,45342.00,,,,, -DC05ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-5339.00,45342.00,,,,, -DC05ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-240.00,45342.00,,,,, -DC05ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-780.00,45342.00,,,,, -DC05ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-240.00,45342.00,,,,, -DC05ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38499.00,RECEIPT,-1200.00,45342.00,,,,, -DC05ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38505.00,RECEIPT,-510.00,45342.00,,,,, -DC05ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38509.00,RECEIPT,-240.00,45342.00,,,,, -DC05ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38520.00,RECEIPT,-780.00,45342.00,,,,, -DC05ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38524.00,RECEIPT,-1020.00,45342.00,,,,, -DC05ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-240.00,45342.00,,,,, -DC05ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-11670.00,45342.00,,,,, -DC05ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-8580.00,45342.00,,,,, -DC05ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-780.00,45342.00,,,,, -DC05ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,38169.00,RECEIPT,-1050.00,45342.00,,,,, -DC05ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,38170.00,RECEIPT,-2145.00,45342.00,,,,, -DC05ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-300.30,45342.00,,,,, -DC05ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,38190.00,RECEIPT,-643.50,45342.00,,,,, -DC05ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,38191.00,RECEIPT,-1630.20,45342.00,,,,, -DC05ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,38223.00,CHARGE,-451.50,45342.00,,,,, -DC05ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,38223.00,CHARGE,-429.00,45342.00,,,,, -DC05ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-1501.50,45342.00,,,,, -DC05ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,38237.00,RECEIPT,-214.50,45342.00,,,,, -DC05ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-1115.40,45342.00,,,,, -DC05ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-343.20,45342.00,,,,, -DC05ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,38252.00,RECEIPT,-772.20,45342.00,,,,, -DC05ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,38257.00,RECEIPT,-343.20,45342.00,,,,, -DC05ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-2917.20,45342.00,,,,, -DC05ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-3818.10,45342.00,,,,, -DC05ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-1115.40,45342.00,,,,, -DC05ACT,45095,06,Street Trees,No Sector,2.00,Feb,08-Feb,8.00,38384.00,RECEIPT,-3303.30,45342.00,,,,, -DC05ACT,45095,06,Street Trees,No Sector,2.00,Feb,08-Feb,8.00,38407.00,RECEIPT,-85.80,45342.00,,,,, -DC05ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,38447.00,RECEIPT,-128.70,45342.00,,,,, -DC05ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,38448.00,RECEIPT,-42.90,45342.00,,,,, -DC05ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-429.00,45342.00,,,,, -DC05ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,38471.00,RECEIPT,-214.50,45342.00,,,,, -DC05ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,38503.00,RECEIPT,-42.90,45342.00,,,,, -DC05ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-2402.40,45342.00,,,,, -DC05ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-600.60,45342.00,,,,, -DC05ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,38532.00,RECEIPT,-5233.80,45342.00,,,,, -DC05ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-42.90,45342.00,,,,, -DC05ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-471.90,45342.00,,,,, -DC05ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-159.10,45342.00,,,,, -DC05ACT,45005,07,Drainage,No Sector,11.00,Nov,05-Nov,5.00,38299.00,RECEIPT,-6725.29,45342.00,,,,, -DC05ACT,45005,07,Drainage,No Sector,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-398536.00,45342.00,,,,, -DC05ACT,45005,07,Drainage,No Sector,3.00,Mar,09-Mar,9.00,38434.00,RECEIPT,-493.35,45342.00,,,,, -DC05ACT,45005,07,Drainage,No Sector,3.00,Mar,09-Mar,9.00,38435.00,RECEIPT,-723.15,45342.00,,,,, -DC05ACT,45005,07,Drainage,No Sector,3.00,Mar,09-Mar,9.00,38435.00,RECEIPT,-35.35,45342.00,,,,, -DC05ACT,45005,07,Drainage,No Sector,5.00,May,11-May,11.00,38491.00,RECEIPT,-128.56,45342.00,,,,, -DC05ACT,45020,07,Open Space,No Sector,3.00,Mar,09-Mar,9.00,38434.00,RECEIPT,-411.00,45342.00,,,,, -DC05ACT,45020,07,Open Space,No Sector,3.00,Mar,09-Mar,9.00,38435.00,RECEIPT,-1251.05,45342.00,,,,, -DC05ACT,45020,07,Open Space,No Sector,5.00,May,11-May,11.00,38491.00,RECEIPT,-131.00,45342.00,,,,, -DC05ACT,45020,07,Open Space,No Sector,5.00,May,11-May,11.00,38503.00,RECEIPT,-429.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38170.00,RECEIPT,-34400.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38173.00,RECEIPT,-688.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38175.00,RECEIPT,-212.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38176.00,RECEIPT,-3786.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-2938.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-4816.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38187.00,RECEIPT,-424.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38189.00,RECEIPT,-424.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38190.00,RECEIPT,-10320.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38191.00,RECEIPT,-26144.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38194.00,RECEIPT,-1376.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38205.00,RECEIPT,-212.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38212.00,RECEIPT,-6880.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38222.00,RECEIPT,-1112.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38223.00,RECEIPT,-212.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-2012.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-212.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38237.00,RECEIPT,-3440.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-17888.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-212.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-212.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-5504.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38243.00,RECEIPT,-1376.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-212.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38257.00,RECEIPT,-5504.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38260.00,RECEIPT,-212.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,38261.00,RECEIPT,-9424.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,38267.00,RECEIPT,-212.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-58485.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,38272.00,RECEIPT,-688.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,38273.00,RECEIPT,-212.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,38281.00,RECEIPT,-688.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,38299.00,RECEIPT,-212.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,38300.00,RECEIPT,-212.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,38303.00,RECEIPT,-5612.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-1562.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,38321.00,RECEIPT,-212.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-61232.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-17888.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,38331.00,RECEIPT,-212.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,38337.00,RECEIPT,-29045.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,38338.00,RECEIPT,-212.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,38343.00,RECEIPT,-688.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38363.00,RECEIPT,-217.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38369.00,RECEIPT,-212.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38384.00,RECEIPT,-52976.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38400.00,RECEIPT,-212.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38407.00,RECEIPT,-1376.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38408.00,RECEIPT,-688.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38415.00,RECEIPT,-212.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38419.00,RECEIPT,-688.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38421.00,RECEIPT,-3440.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38434.00,RECEIPT,-662.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38435.00,RECEIPT,-2012.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38440.00,RECEIPT,-688.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38442.00,RECEIPT,-662.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38447.00,RECEIPT,-2064.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38448.00,RECEIPT,-688.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-6880.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38450.00,RECEIPT,-212.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-212.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-688.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-212.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-212.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38468.00,RECEIPT,-2224.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38471.00,RECEIPT,-3440.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38476.00,RECEIPT,-39126.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38481.00,RECEIPT,-33302.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-277.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-688.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38485.00,CHARGE,-25201.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-4712.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38485.00,RECEIPT,-662.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-212.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38491.00,RECEIPT,-212.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-688.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-212.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38499.00,RECEIPT,-1060.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38503.00,RECEIPT,-688.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38505.00,RECEIPT,-450.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38509.00,RECEIPT,-212.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38520.00,RECEIPT,-688.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38524.00,RECEIPT,-900.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-212.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-38528.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-10294.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38530.00,RECEIPT,-212.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38532.00,RECEIPT,-83936.00,45342.00,,,,, -DC05ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-688.00,45342.00,,,,, -DC05ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,38169.00,CHARGE,161.00,45342.00,,,,, -DC05ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,38169.00,RECEIPT,-805.00,45342.00,,,,, -DC05ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,38170.00,RECEIPT,-1150.00,45342.00,,,,, -DC05ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-161.00,45342.00,,,,, -DC05ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,38190.00,RECEIPT,-345.00,45342.00,,,,, -DC05ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,38191.00,RECEIPT,-874.00,45342.00,,,,, -DC05ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,38212.00,RECEIPT,-230.00,45342.00,,,,, -DC05ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-805.00,45342.00,,,,, -DC05ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,38237.00,RECEIPT,-115.00,45342.00,,,,, -DC05ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-598.00,45342.00,,,,, -DC05ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,38252.00,RECEIPT,-414.00,45342.00,,,,, -DC05ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,38257.00,RECEIPT,-184.00,45342.00,,,,, -DC05ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-1564.00,45342.00,,,,, -DC05ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,38301.00,RECEIPT,-184.00,45342.00,,,,, -DC05ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,38302.00,GLJNLOP,4712.00,45342.00,,,,, -DC05ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-2047.00,45342.00,,,,, -DC05ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-598.00,45342.00,,,,, -DC05ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,38384.00,RECEIPT,-1771.00,45342.00,,,,, -DC05ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,38407.00,RECEIPT,-46.00,45342.00,,,,, -DC05ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-230.00,45342.00,,,,, -DC05ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,38471.00,RECEIPT,-889.00,45342.00,,,,, -DC05ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,38476.00,RECEIPT,-1574.00,45342.00,,,,, -DC05ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,38481.00,RECEIPT,-1332.00,45342.00,,,,, -DC05ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,38485.00,CHARGE,-1008.00,45342.00,,,,, -DC05ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,38495.00,CHGADJ,774.00,45342.00,,,,, -DC05ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-1288.00,45342.00,,,,, -DC05ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-322.00,45342.00,,,,, -DC05ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,38532.00,RECEIPT,-2806.00,45342.00,,,,, -DC05ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,38559.00,GLJNL,5141.00,45342.00,,,,, -DC05ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,38562.00,GLJNL,-9853.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38170.00,RECEIPT,-6300.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38173.00,RECEIPT,-126.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38175.00,RECEIPT,-48.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38176.00,RECEIPT,-753.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-561.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-882.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38187.00,RECEIPT,-96.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38189.00,RECEIPT,-135.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38190.00,RECEIPT,-1890.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38191.00,RECEIPT,-4788.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38194.00,RECEIPT,-252.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38205.00,RECEIPT,-48.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38212.00,RECEIPT,-1260.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38222.00,RECEIPT,-222.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38223.00,RECEIPT,-48.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-396.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-48.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38237.00,RECEIPT,-630.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-3276.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-48.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-48.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-1008.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38243.00,RECEIPT,-252.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-47.86,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38257.00,RECEIPT,-1008.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38260.00,RECEIPT,-48.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,38261.00,RECEIPT,-1836.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,38267.00,RECEIPT,-48.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-10830.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,38272.00,RECEIPT,-126.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,38273.00,RECEIPT,-48.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,38281.00,RECEIPT,-126.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,38299.00,RECEIPT,-48.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,38300.00,RECEIPT,-48.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,38303.00,RECEIPT,-1092.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-309.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,38321.00,RECEIPT,-48.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-11214.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-3276.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,38331.00,RECEIPT,-48.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,38337.00,RECEIPT,-4808.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,38338.00,RECEIPT,-48.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,38343.00,RECEIPT,-126.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,38363.00,RECEIPT,-49.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,38369.00,RECEIPT,-48.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38384.00,RECEIPT,-9702.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38400.00,RECEIPT,-48.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38407.00,RECEIPT,-252.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38408.00,RECEIPT,-126.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38415.00,RECEIPT,-48.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38419.00,RECEIPT,-126.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38421.00,RECEIPT,-630.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38434.00,RECEIPT,-135.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38435.00,RECEIPT,-396.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38440.00,RECEIPT,-126.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38442.00,RECEIPT,-135.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38447.00,RECEIPT,-378.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38448.00,RECEIPT,-126.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-1260.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38450.00,RECEIPT,-48.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-48.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-126.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-48.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-71.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38468.00,RECEIPT,-446.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38471.00,RECEIPT,-630.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38476.00,RECEIPT,-7578.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38481.00,RECEIPT,-6438.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-48.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-126.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38485.00,CHARGE,-4872.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-918.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38485.00,RECEIPT,-135.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-48.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38491.00,RECEIPT,-48.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-126.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-48.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38499.00,RECEIPT,-240.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38503.00,RECEIPT,-126.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38505.00,RECEIPT,-87.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38509.00,RECEIPT,-48.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38520.00,RECEIPT,-126.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38524.00,RECEIPT,-174.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-48.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-7056.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-1899.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38530.00,RECEIPT,-48.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38532.00,RECEIPT,-15372.00,45342.00,,,,, -DC05ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-126.00,45342.00,,,,, -DC05ACT,45095,14,Other,No Sector,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-9783.00,45342.00,,,,, -DC05ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,38170.00,RECEIPT,-24600.00,45342.00,,,,, -DC05ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-492.00,45342.00,,,,, -DC05ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,38191.00,RECEIPT,-18696.00,45342.00,,,,, -DC05ACT,45025,15,Community Facilities,Sector 1,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-2460.00,45342.00,,,,, -DC05ACT,45025,15,Community Facilities,Sector 1,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-492.00,45342.00,,,,, -DC05ACT,45025,15,Community Facilities,Sector 1,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-33456.00,45342.00,,,,, -DC05ACT,45025,15,Community Facilities,Sector 1,2.00,Feb,08-Feb,8.00,38407.00,RECEIPT,-984.00,45342.00,,,,, -DC05ACT,45025,15,Community Facilities,Sector 1,3.00,Mar,09-Mar,9.00,38434.00,RECEIPT,-984.00,45342.00,,,,, -DC05ACT,45025,15,Community Facilities,Sector 1,3.00,Mar,09-Mar,9.00,38435.00,RECEIPT,-2952.00,45342.00,,,,, -DC05ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,38491.00,RECEIPT,-492.00,45342.00,,,,, -DC05ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,38497.00,RECEIPT,-492.00,45342.00,,,,, -DC05ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,38503.00,RECEIPT,-492.00,45342.00,,,,, -DC05ACT,45025,15,Community Facilities,Sector 1,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-492.00,45342.00,,,,, -DC05ACT,45025,15,Community Facilities,Sector 1,6.00,Jun,12-Jun,12.00,38532.00,RECEIPT,-60024.00,45342.00,,,,, -DC05ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,38176.00,RECEIPT,-5840.00,45342.00,,,,, -DC05ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,38189.00,RECEIPT,-1168.00,45342.00,,,,, -DC05ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,38190.00,RECEIPT,-8760.00,45342.00,,,,, -DC05ACT,45025,15,Community Facilities,Sector 2,8.00,Aug,02-Aug,2.00,38205.00,RECEIPT,-584.00,45342.00,,,,, -DC05ACT,45025,15,Community Facilities,Sector 2,8.00,Aug,02-Aug,2.00,38212.00,RECEIPT,-5840.00,45342.00,,,,, -DC05ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-584.00,45342.00,,,,, -DC05ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,38260.00,RECEIPT,-584.00,45342.00,,,,, -DC05ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,38267.00,RECEIPT,-584.00,45342.00,,,,, -DC05ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,38299.00,RECEIPT,-584.00,45342.00,,,,, -DC05ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-2336.00,45342.00,,,,, -DC05ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-51976.00,45342.00,,,,, -DC05ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-15184.00,45342.00,,,,, -DC05ACT,45025,15,Community Facilities,Sector 2,1.00,Jan,07-Jan,7.00,38363.00,RECEIPT,-584.00,45342.00,,,,, -DC05ACT,45025,15,Community Facilities,Sector 2,1.00,Jan,07-Jan,7.00,38369.00,RECEIPT,-584.00,45342.00,,,,, -DC05ACT,45025,15,Community Facilities,Sector 2,2.00,Feb,08-Feb,8.00,38384.00,RECEIPT,-44968.00,45342.00,,,,, -DC05ACT,45025,15,Community Facilities,Sector 2,2.00,Feb,08-Feb,8.00,38400.00,RECEIPT,-584.00,45342.00,,,,, -DC05ACT,45025,15,Community Facilities,Sector 2,3.00,Mar,09-Mar,9.00,38421.00,RECEIPT,-2336.00,45342.00,,,,, -DC05ACT,45025,15,Community Facilities,Sector 2,3.00,Mar,09-Mar,9.00,38442.00,RECEIPT,-1168.00,45342.00,,,,, -DC05ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-5840.00,45342.00,,,,, -DC05ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,38484.00,RECEIPT,-584.00,45342.00,,,,, -DC05ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,38488.00,RECEIPT,-6424.00,45342.00,,,,, -DC05ACT,45025,15,Community Facilities,Sector 2,6.00,Jun,12-Jun,12.00,38520.00,RECEIPT,-584.00,45342.00,,,,, -DC05ACT,45025,15,Community Facilities,Sector 2,6.00,Jun,12-Jun,12.00,38524.00,RECEIPT,-1168.00,45342.00,,,,, -DC05ACT,45025,15,Community Facilities,Sector 2,6.00,Jun,12-Jun,12.00,38530.00,RECEIPT,-584.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38170.00,RECEIPT,-13500.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38173.00,RECEIPT,-270.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38175.00,RECEIPT,-87.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38176.00,RECEIPT,-1316.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-969.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-1505.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38187.00,RECEIPT,-174.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38189.00,RECEIPT,-174.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38190.00,RECEIPT,-3225.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38191.00,RECEIPT,-10260.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38194.00,RECEIPT,-430.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38205.00,RECEIPT,-87.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38212.00,RECEIPT,-2150.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38222.00,RECEIPT,-388.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38223.00,RECEIPT,-84.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-690.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-87.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38237.00,RECEIPT,-1075.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-7020.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-103.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-87.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-1720.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38243.00,RECEIPT,-430.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-87.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38257.00,RECEIPT,-1720.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38259.00,RECEIPT,-2961.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38260.00,RECEIPT,-87.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,38261.00,RECEIPT,-3940.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,38267.00,RECEIPT,-87.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-3921.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-18360.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,38272.00,RECEIPT,-215.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,38273.00,RECEIPT,-87.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,38281.00,RECEIPT,-215.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,38299.00,RECEIPT,-87.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,38300.00,RECEIPT,-87.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,38303.00,RECEIPT,-2208.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-539.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,38321.00,RECEIPT,-87.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-19135.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-5590.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,38331.00,RECEIPT,-87.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,38337.00,RECEIPT,-9093.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,38338.00,RECEIPT,-87.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,38343.00,RECEIPT,-215.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,38358.00,RECEIPT,-55.18,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,38363.00,RECEIPT,-82.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,38369.00,RECEIPT,-87.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38384.00,RECEIPT,-16555.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38400.00,RECEIPT,-87.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38407.00,RECEIPT,-540.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38408.00,RECEIPT,-215.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38415.00,RECEIPT,-103.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38419.00,RECEIPT,-215.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38421.00,RECEIPT,-1075.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38434.00,RECEIPT,-208.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38435.00,RECEIPT,-690.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38440.00,RECEIPT,-215.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38442.00,RECEIPT,-237.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38447.00,RECEIPT,-645.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38448.00,RECEIPT,-215.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-2150.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38450.00,RECEIPT,-87.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-103.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-215.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-87.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-87.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38468.00,RECEIPT,-777.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38471.00,RECEIPT,-1075.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38476.00,RECEIPT,-15392.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38481.00,RECEIPT,-11161.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-67.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-215.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38485.00,CHARGE,-8446.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-1595.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38485.00,RECEIPT,-238.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-87.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38491.00,RECEIPT,-87.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-215.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-67.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38499.00,RECEIPT,-335.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38503.00,RECEIPT,-215.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38505.00,RECEIPT,-151.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38509.00,RECEIPT,-67.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38520.00,RECEIPT,-215.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38524.00,RECEIPT,-302.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-87.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-15120.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-3218.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38530.00,RECEIPT,-87.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38532.00,RECEIPT,-32940.00,45342.00,,,,, -DC05ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-215.00,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38169.00,CHARGE,2413.67,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38170.00,RECEIPT,-17240.50,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38173.00,RECEIPT,-344.81,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38174.00,RECEIPT,-69.00,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38175.00,RECEIPT,-178.34,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38176.00,RECEIPT,-2366.02,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-1307.86,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-2413.67,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38187.00,RECEIPT,-356.68,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38189.00,RECEIPT,-356.68,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38190.00,RECEIPT,-5172.15,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38191.00,RECEIPT,-13102.78,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38194.00,RECEIPT,-689.62,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38201.00,RECEIPT,-69.00,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38202.00,RECEIPT,-69.00,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38205.00,RECEIPT,-178.34,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38208.00,RECEIPT,-69.00,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38211.00,RECEIPT,-144.00,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38212.00,RECEIPT,-3448.10,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38222.00,RECEIPT,-701.48,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38223.00,RECEIPT,-178.34,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38226.00,RECEIPT,-207.00,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-1224.63,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-178.34,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38237.00,RECEIPT,-1724.05,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-8965.06,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-178.34,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-275.43,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-178.34,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-2758.48,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38243.00,RECEIPT,-689.62,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-247.34,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38257.00,RECEIPT,-2758.48,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38259.00,RECEIPT,-5044.33,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38260.00,RECEIPT,-178.34,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38261.00,RECEIPT,-5588.12,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38267.00,RECEIPT,-178.34,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-30247.97,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38272.00,RECEIPT,-413.81,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38273.00,RECEIPT,-196.96,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38278.00,RECEIPT,-126.41,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38280.00,RECEIPT,-69.00,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38281.00,RECEIPT,-344.81,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38293.00,RECEIPT,-1586.99,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38295.00,RECEIPT,-69.00,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38299.00,RECEIPT,-178.34,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38300.00,RECEIPT,-178.34,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38303.00,RECEIPT,-3317.21,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38306.00,RECEIPT,-299.02,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38308.00,RECEIPT,-344.81,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-689.62,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-963.05,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38321.00,RECEIPT,-178.34,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-30688.09,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-137.99,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-239.99,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-8965.06,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38331.00,RECEIPT,-178.34,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38335.00,RECEIPT,-69.00,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38337.00,RECEIPT,-13069.98,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38338.00,RECEIPT,-178.34,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38343.00,RECEIPT,-344.81,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38344.00,RECEIPT,-191.99,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38357.00,RECEIPT,-138.00,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38358.00,RECEIPT,-524.00,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38363.00,RECEIPT,-178.96,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38369.00,RECEIPT,-178.34,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38373.00,RECEIPT,-275.99,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38384.00,RECEIPT,-26550.37,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38387.00,RECEIPT,-71.31,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38384.00,GLJNLOP,-69.00,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38400.00,RECEIPT,-178.34,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38407.00,RECEIPT,-1034.43,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38408.00,RECEIPT,-344.81,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38415.00,RECEIPT,-178.34,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38419.00,RECEIPT,-344.81,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38421.00,RECEIPT,-344.81,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38434.00,RECEIPT,-439.91,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38435.00,RECEIPT,-1224.63,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38440.00,RECEIPT,-344.81,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38442.00,RECEIPT,-439.91,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38447.00,RECEIPT,-1034.43,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38448.00,RECEIPT,-344.81,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-3448.10,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38450.00,RECEIPT,-178.34,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-178.34,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-344.81,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38454.00,RECEIPT,-191.99,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-178.34,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-178.34,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38468.00,RECEIPT,-1402.96,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38471.00,RECEIPT,-1724.05,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38476.00,RECEIPT,-22851.94,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38481.00,RECEIPT,-19356.39,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-178.34,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-344.81,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38485.00,CHARGE,-14648.08,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-2794.06,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38485.00,RECEIPT,-439.92,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-178.34,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38491.00,RECEIPT,-178.34,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38492.00,RECEIPT,-48.00,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38495.00,RECEIPT,-69.00,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-344.81,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-196.96,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38499.00,RECEIPT,-1236.49,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38503.00,RECEIPT,-344.81,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38505.00,RECEIPT,-261.57,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38509.00,RECEIPT,-178.34,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38520.00,RECEIPT,-344.81,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38524.00,RECEIPT,-523.14,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-178.34,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-19309.36,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-5267.25,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38530.00,RECEIPT,-178.34,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38532.00,RECEIPT,-42066.82,45342.00,,,,, -DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-344.81,45342.00,,,,, -DC05ACT,45020,19,Open Space,No Sector,7.00,Jul,01-Jul,1.00,38173.00,RECEIPT,-637.00,45342.00,,,,, -DC05ACT,45020,19,Open Space,No Sector,8.00,Aug,02-Aug,2.00,38223.00,RECEIPT,-195.00,45342.00,,,,, -DC05ACT,45020,19,Open Space,No Sector,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-16562.00,45342.00,,,,, -DC05ACT,45020,19,Open Space,No Sector,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-195.00,45342.00,,,,, -DC05ACT,45020,19,Open Space,No Sector,10.00,Oct,04-Oct,4.00,38261.00,RECEIPT,-8710.00,45342.00,,,,, -DC05ACT,45020,19,Open Space,No Sector,11.00,Nov,05-Nov,5.00,38303.00,RECEIPT,-5187.00,45342.00,,,,, -DC05ACT,45020,19,Open Space,No Sector,1.00,Jan,07-Jan,7.00,38363.00,RECEIPT,-197.00,45342.00,,,,, -DC05ACT,45020,19,Open Space,No Sector,3.00,Mar,09-Mar,9.00,38415.00,RECEIPT,-195.00,45342.00,,,,, -DC05ACT,45020,19,Open Space,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-195.00,45342.00,,,,, -DC05ACT,45020,19,Open Space,No Sector,5.00,May,11-May,11.00,38476.00,RECEIPT,-36168.00,45342.00,,,,, -DC05ACT,45020,19,Open Space,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-35672.00,45342.00,,,,, -DC05ACT,45025,19,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38173.00,RECEIPT,-497.00,45342.00,,,,, -DC05ACT,45025,19,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38223.00,RECEIPT,-153.00,45342.00,,,,, -DC05ACT,45025,19,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-12922.00,45342.00,,,,, -DC05ACT,45025,19,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-153.00,45342.00,,,,, -DC05ACT,45025,19,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,38261.00,RECEIPT,-6806.00,45342.00,,,,, -DC05ACT,45025,19,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,38303.00,RECEIPT,-4053.00,45342.00,,,,, -DC05ACT,45025,19,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38363.00,RECEIPT,-154.00,45342.00,,,,, -DC05ACT,45025,19,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38415.00,RECEIPT,-153.00,45342.00,,,,, -DC05ACT,45025,19,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-153.00,45342.00,,,,, -DC05ACT,45025,19,Community Facilities,No Sector,5.00,May,11-May,11.00,38476.00,RECEIPT,-28254.00,45342.00,,,,, -DC05ACT,45025,19,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-27832.00,45342.00,,,,, -DC05ACT,45030,19,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38173.00,RECEIPT,-226.00,45342.00,,,,, -DC05ACT,45030,19,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38223.00,RECEIPT,-71.00,45342.00,,,,, -DC05ACT,45030,19,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-5876.00,45342.00,,,,, -DC05ACT,45030,19,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-70.00,45342.00,,,,, -DC05ACT,45030,19,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,38261.00,RECEIPT,-3100.00,45342.00,,,,, -DC05ACT,45030,19,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,38303.00,RECEIPT,-1846.00,45342.00,,,,, -DC05ACT,45030,19,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38415.00,RECEIPT,-70.00,45342.00,,,,, -DC05ACT,45030,19,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-70.00,45342.00,,,,, -DC05ACT,45030,19,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38474.00,RECEIPT,-2920.00,45342.00,,,,, -DC05ACT,45030,19,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38476.00,CHARGE,2920.00,45342.00,,,,, -DC05ACT,45030,19,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38476.00,RECEIPT,-12868.00,45342.00,,,,, -DC05ACT,45030,19,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-12656.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38170.00,RECEIPT,-8000.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38175.00,RECEIPT,-50.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38176.00,RECEIPT,-885.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-685.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-1120.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38187.00,RECEIPT,-100.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38189.00,RECEIPT,-100.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38190.00,RECEIPT,-2400.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38191.00,RECEIPT,-6080.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38194.00,RECEIPT,-320.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38205.00,RECEIPT,-50.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38212.00,RECEIPT,-1600.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38222.00,RECEIPT,-260.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-470.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-50.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-50.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-1280.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-50.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38257.00,RECEIPT,-1280.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38259.00,RECEIPT,-6448.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38260.00,RECEIPT,-50.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-13290.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,38272.00,RECEIPT,-160.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,38273.00,RECEIPT,-50.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,38299.00,RECEIPT,-50.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,38300.00,RECEIPT,-50.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-310.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-365.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,38321.00,RECEIPT,-50.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-14240.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-4160.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,38331.00,RECEIPT,-50.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,38337.00,RECEIPT,-6775.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,38338.00,RECEIPT,-50.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,38363.00,RECEIPT,-50.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,38369.00,RECEIPT,-50.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38384.00,RECEIPT,-12320.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38400.00,RECEIPT,-50.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38407.00,RECEIPT,-320.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38408.00,RECEIPT,-160.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38434.00,RECEIPT,-155.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38435.00,RECEIPT,-470.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38442.00,RECEIPT,-155.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38447.00,RECEIPT,-480.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38448.00,RECEIPT,-160.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-1600.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38450.00,RECEIPT,-50.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-50.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-50.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38468.00,RECEIPT,-520.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38471.00,RECEIPT,-800.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38481.00,RECEIPT,-7771.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-50.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-160.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38485.00,CHARGE,-5880.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-1100.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38485.00,RECEIPT,-605.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-50.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38491.00,RECEIPT,-50.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-50.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38495.00,CHGADJ,450.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38499.00,RECEIPT,-250.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38503.00,RECEIPT,-160.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38505.00,RECEIPT,-105.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38509.00,RECEIPT,-50.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38520.00,RECEIPT,-160.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38524.00,RECEIPT,-210.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-50.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-2395.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38530.00,RECEIPT,-50.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38532.00,RECEIPT,-19520.00,45342.00,,,,, -DC05ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-160.00,45342.00,,,,, -DC05ACT,45020,25,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38170.00,RECEIPT,-82285.00,45342.00,,,,, -DC05ACT,45020,25,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38191.00,RECEIPT,-67856.60,45342.00,,,,, -DC05ACT,45020,25,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-121427.60,45342.00,,,,, -DC05ACT,45020,25,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38407.00,RECEIPT,-3571.40,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38170.00,RECEIPT,-11050.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38173.00,RECEIPT,-221.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38175.00,RECEIPT,-67.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38176.00,RECEIPT,-1209.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-941.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-1547.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38187.00,RECEIPT,-134.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38189.00,RECEIPT,-134.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38190.00,RECEIPT,-3315.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38191.00,RECEIPT,-8398.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38194.00,RECEIPT,-442.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38205.00,RECEIPT,-67.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38222.00,RECEIPT,-355.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38223.00,RECEIPT,-67.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-643.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-67.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-5746.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-67.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-67.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-1768.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38243.00,RECEIPT,-442.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-67.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38259.00,RECEIPT,-8734.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38260.00,RECEIPT,-67.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38261.00,RECEIPT,-3014.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38267.00,RECEIPT,-67.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-18772.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38272.00,RECEIPT,-221.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38273.00,RECEIPT,-67.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38299.00,RECEIPT,-67.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38300.00,RECEIPT,-67.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38303.00,RECEIPT,-1795.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-420.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-499.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38321.00,RECEIPT,-67.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-19669.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-5746.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38331.00,RECEIPT,-67.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38337.00,RECEIPT,-9216.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38338.00,RECEIPT,-67.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38343.00,RECEIPT,-221.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38363.00,RECEIPT,-69.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38369.00,RECEIPT,-67.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38384.00,RECEIPT,-17017.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38400.00,RECEIPT,-67.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38407.00,RECEIPT,-442.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38408.00,RECEIPT,-221.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38415.00,RECEIPT,-68.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38419.00,RECEIPT,-221.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38421.00,RECEIPT,-221.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38434.00,RECEIPT,-211.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38435.00,RECEIPT,-643.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38440.00,RECEIPT,-221.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38442.00,RECEIPT,-211.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38447.00,RECEIPT,-663.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38448.00,RECEIPT,-221.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38450.00,RECEIPT,-67.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-67.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-221.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-67.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-67.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38462.00,RECEIPT,-1326.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38468.00,RECEIPT,-710.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38476.00,RECEIPT,-12518.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38481.00,RECEIPT,-10656.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-67.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-221.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38485.00,CHARGE,-8064.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-1591.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38485.00,RECEIPT,-211.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-67.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38491.00,RECEIPT,-67.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-221.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38505.00,RECEIPT,-144.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38509.00,RECEIPT,-67.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38520.00,RECEIPT,-221.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38524.00,RECEIPT,-288.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-67.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-12376.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-3094.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38530.00,RECEIPT,-67.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38532.00,RECEIPT,-26962.00,45342.00,,,,, -DC05ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-221.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38170.00,RECEIPT,-58850.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38173.00,RECEIPT,-1177.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38175.00,RECEIPT,-361.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38176.00,RECEIPT,-6467.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-5022.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-8239.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38187.00,RECEIPT,-722.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38189.00,RECEIPT,-722.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38190.00,RECEIPT,-17655.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38191.00,RECEIPT,-44726.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38194.00,RECEIPT,-2354.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38205.00,RECEIPT,-361.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38222.00,RECEIPT,-1899.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38223.00,RECEIPT,-361.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-3437.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-361.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-30602.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-361.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-361.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-9416.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38243.00,RECEIPT,-2354.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-361.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38260.00,RECEIPT,-361.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38261.00,RECEIPT,-16104.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38267.00,RECEIPT,-361.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-100031.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38272.00,RECEIPT,-1177.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38273.00,RECEIPT,-361.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38299.00,RECEIPT,-361.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38300.00,RECEIPT,-361.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38303.00,RECEIPT,-9590.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-2668.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38321.00,RECEIPT,-361.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-104753.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-30602.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38331.00,RECEIPT,-361.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38338.00,RECEIPT,-361.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38343.00,RECEIPT,-1177.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38363.00,RECEIPT,-353.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38369.00,RECEIPT,-361.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38384.00,RECEIPT,-90629.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38400.00,RECEIPT,-361.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38407.00,RECEIPT,-2354.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38408.00,RECEIPT,-1177.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38415.00,RECEIPT,-361.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38419.00,RECEIPT,-1177.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38421.00,RECEIPT,-1177.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38434.00,RECEIPT,-1130.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38435.00,RECEIPT,-3437.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38440.00,RECEIPT,-1177.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38442.00,RECEIPT,-1130.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38447.00,RECEIPT,-3531.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38448.00,RECEIPT,-1177.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38450.00,RECEIPT,-361.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-361.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-1177.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-361.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-361.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38462.00,RECEIPT,-7062.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38468.00,RECEIPT,-3798.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38476.00,RECEIPT,-66860.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38481.00,RECEIPT,-56910.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-361.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-1177.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38485.00,CHARGE,-43067.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-8052.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38485.00,RECEIPT,-1130.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-361.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38491.00,RECEIPT,-361.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-1177.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38505.00,RECEIPT,-769.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38509.00,RECEIPT,-361.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38520.00,RECEIPT,-1177.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38524.00,RECEIPT,-1538.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-361.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-65912.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-16478.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38530.00,RECEIPT,-361.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38532.00,RECEIPT,-143594.00,45342.00,,,,, -DC05ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-1177.00,45342.00,,,,, -DC06ACT,45020,01,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-813.00,45342.00,,,,, -DC06ACT,45020,01,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38614.00,RECEIPT,-813.00,45342.00,,,,, -DC06ACT,45020,01,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38659.00,RECEIPT,-813.00,45342.00,,,,, -DC06ACT,45020,01,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38714.00,RECEIPT,-813.00,45342.00,,,,, -DC06ACT,45020,01,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-813.00,45342.00,,,,, -DC06ACT,45020,01,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38762.00,RECEIPT,-813.00,45342.00,,,,, -DC06ACT,45020,01,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38877.00,RECEIPT,-1571.00,45342.00,,,,, -DC06ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-639.00,45342.00,,,,, -DC06ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38614.00,RECEIPT,-639.00,45342.00,,,,, -DC06ACT,45020,01,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38659.00,RECEIPT,-639.00,45342.00,,,,, -DC06ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38714.00,RECEIPT,-639.00,45342.00,,,,, -DC06ACT,45020,01,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-639.00,45342.00,,,,, -DC06ACT,45020,01,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38762.00,RECEIPT,-639.00,45342.00,,,,, -DC06ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38873.00,GST,-37.01,45342.00,,,,, -DC06ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38877.00,RECEIPT,-2075.00,45342.00,,,,, -DC06ACT,45000,04,Roads,No Sector,8.00,Aug,02-Aug,2.00,38947.00,GLJNL,-31818.18,45342.00,,,,, -DC06ACT,45000,04,Roads,No Sector,8.00,Aug,02-Aug,2.00,38947.00,GLJNL,-58970.22,45342.00,,,,, -DC06ACT,45000,04,Roads,No Sector,8.00,Aug,02-Aug,2.00,38947.00,GLJNL,-90833.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-13633.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,38594.00,RECEIPT,-1288.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,38595.00,RECEIPT,-4815.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 1,9.00,Sep,03-Sep,3.00,38601.00,RECEIPT,-1142.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 1,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-1288.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 1,11.00,Nov,05-Nov,5.00,38684.00,RECEIPT,-429.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 1,11.00,Nov,05-Nov,5.00,38685.00,RECEIPT,-492.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 1,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-9908.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 1,1.00,Jan,07-Jan,7.00,38736.00,RECEIPT,-4280.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 1,3.00,Mar,09-Mar,9.00,38793.00,RECEIPT,-1030.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 1,3.00,Mar,09-Mar,9.00,38800.00,RECEIPT,-3349.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,38877.00,RECEIPT,-2073.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-1288.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,38547.00,RECEIPT,-396.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-4992.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,38567.00,GST,1683.80,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,38568.00,RECEIPT,-1467.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38604.00,RECEIPT,-8674.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38607.00,RECEIPT,-1739.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38614.00,RECEIPT,-1684.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38616.00,RECEIPT,-14397.04,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38616.00,RECEIPT,-14190.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,38650.00,CHARGE,650.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,38658.00,RECEIPT,-977.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,38659.00,RECEIPT,-1684.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,38678.00,RECEIPT,-3152.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,38714.00,RECEIPT,-1684.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 2,1.00,Jan,07-Jan,7.00,38728.00,RECEIPT,-324.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 2,1.00,Jan,07-Jan,7.00,38740.00,RECEIPT,-37048.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 2,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-1684.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 2,2.00,Feb,08-Feb,8.00,38762.00,RECEIPT,-1684.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 2,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-4042.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,38810.00,RECEIPT,-1684.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,38838.00,RECEIPT,-6270.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,38870.00,RECEIPT,-4919.22,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,38877.00,RECEIPT,-1684.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,38890.00,RECEIPT,-4042.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,38895.00,RECEIPT,-15561.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 3,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-674.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 3,7.00,Jul,01-Jul,1.00,38545.00,RECEIPT,-3370.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 3,8.00,Aug,02-Aug,2.00,38579.00,RECEIPT,-3370.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 3,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-3370.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 3,9.00,Sep,03-Sep,3.00,38623.00,RECEIPT,-3370.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 3,11.00,Nov,05-Nov,5.00,38671.00,RECEIPT,-10110.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,38698.00,RECEIPT,-2696.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,38715.00,RECEIPT,-6740.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,38838.00,RECEIPT,-24938.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,38849.00,RECEIPT,-3194.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 4,7.00,Jul,01-Jul,1.00,38544.00,RECEIPT,-5409.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 4,10.00,Oct,04-Oct,4.00,38652.00,RECEIPT,-21637.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 4,2.00,Feb,08-Feb,8.00,38756.00,RECEIPT,-26358.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 4,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-4393.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 4,4.00,Apr,10-Apr,10.00,38833.00,GSTADJ,-0.01,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 5,2.00,Feb,08-Feb,8.00,38757.00,RECEIPT,-125979.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-4732.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,38562.00,RECEIPT,-4161.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,38593.00,RECEIPT,-3150.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,38631.00,RECEIPT,-3640.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 6,11.00,Nov,05-Nov,5.00,38665.00,RECEIPT,-429.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 6,11.00,Nov,05-Nov,5.00,38677.00,RECEIPT,-8828.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,38694.00,RECEIPT,-3640.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,38792.00,RECEIPT,-2548.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,38793.00,RECEIPT,-39060.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,38807.00,RECEIPT,-1820.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,38827.00,RECEIPT,-840.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,38831.00,RECEIPT,-6132.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,38831.00,RECEIPT,-3150.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,38835.00,RECEIPT,-5376.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,38817.00,RECEIPT,-4732.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,38855.00,RECEIPT,-7887.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,38569.00,RECEIPT,-18416.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,38603.00,RECEIPT,-4975.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,38643.00,RECEIPT,-34474.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 7,11.00,Nov,05-Nov,5.00,38684.00,RECEIPT,-2394.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-2394.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 7,1.00,Jan,07-Jan,7.00,38723.00,CHARGE,12210.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 7,2.00,Feb,08-Feb,8.00,38764.00,RECEIPT,-2431.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,38861.00,RECEIPT,-2394.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,38883.00,CHARGE,9968.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,38884.00,RECEIPT,-32674.74,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,38888.00,RECEIPT,-10809.26,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 8,12.00,Dec,06-Dec,6.00,38702.00,RECEIPT,-3370.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 8,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-3370.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,38673.00,RECEIPT,-160.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-19319.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,38768.00,RECEIPT,-9393.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,38785.00,RECEIPT,-819.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,38835.00,RECEIPT,-3268.88,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,38883.00,RECEIPT,-1069.80,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,38890.00,RECEIPT,-0.20,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-19360.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-3872.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 10,7.00,Jul,01-Jul,1.00,38548.00,RECEIPT,-4773.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 10,8.00,Aug,02-Aug,2.00,38565.00,RECEIPT,-17860.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 10,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-9432.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 10,9.00,Sep,03-Sep,3.00,38618.00,RECEIPT,-3843.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 10,9.00,Sep,03-Sep,3.00,38622.00,CHARGE,-240.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 10,9.00,Sep,03-Sep,3.00,38623.00,RECEIPT,-607.67,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 10,11.00,Nov,05-Nov,5.00,38666.00,RECEIPT,-1142.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 10,12.00,Dec,06-Dec,6.00,38687.00,RECEIPT,-27844.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 10,1.00,Jan,07-Jan,7.00,38744.00,RECEIPT,-6077.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 10,1.00,Jan,07-Jan,7.00,38741.00,RECEIPT,-4243.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 10,3.00,Mar,09-Mar,9.00,38782.00,RECEIPT,-702.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 10,5.00,May,11-May,11.00,38847.00,RECEIPT,-2394.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 10,6.00,Jun,12-Jun,12.00,38896.00,RECEIPT,-2652.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 11,7.00,Jul,01-Jul,1.00,38540.00,RECEIPT,-3885.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 12,10.00,Oct,04-Oct,4.00,38636.00,RECEIPT,-7096.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 12,12.00,Dec,06-Dec,6.00,38701.00,RECEIPT,-21834.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 12,1.00,Jan,07-Jan,7.00,38735.00,RECEIPT,-3275.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-10824.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 13,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-15635.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 13,3.00,Mar,09-Mar,9.00,38804.00,RECEIPT,-10824.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,38874.00,RECEIPT,-10824.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-1800.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 26,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-101735.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 29,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-580.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 29,9.00,Sep,03-Sep,3.00,38623.00,RECEIPT,-580.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,38702.00,RECEIPT,-580.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 29,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-580.00,45342.00,,,,, -DC06ACT,45000,04,Roads,Sector 30,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-24647.00,45342.00,,,,, -DC06ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-487.00,45342.00,,,,, -DC06ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38544.00,RECEIPT,-763.00,45342.00,,,,, -DC06ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-51.00,45342.00,,,,, -DC06ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-8590.00,45342.00,,,,, -DC06ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38545.00,RECEIPT,-51.00,45342.00,,,,, -DC06ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38567.00,GST,167.00,45342.00,,,,, -DC06ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38579.00,RECEIPT,-51.00,45342.00,,,,, -DC06ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38594.00,RECEIPT,-167.00,45342.00,,,,, -DC06ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38636.00,RECEIPT,-167.00,45342.00,,,,, -DC06ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38652.00,RECEIPT,-3052.00,45342.00,,,,, -DC06ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38671.00,RECEIPT,-545.00,45342.00,,,,, -DC06ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-167.00,45342.00,,,,, -DC06ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38681.00,RECEIPT,-174.53,45342.00,,,,, -DC06ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-51.00,45342.00,,,,, -DC06ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38685.00,RECEIPT,-128.00,45342.00,,,,, -DC06ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38684.00,RECEIPT,-51.00,45342.00,,,,, -DC06ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38694.00,RECEIPT,-378.00,45342.00,,,,, -DC06ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38698.00,RECEIPT,-160.00,45342.00,,,,, -DC06ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-51.00,45342.00,,,,, -DC06ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38715.00,RECEIPT,-334.00,45342.00,,,,, -DC06ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38740.00,RECEIPT,-2282.00,45342.00,,,,, -DC06ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38756.00,RECEIPT,-1002.00,45342.00,,,,, -DC06ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-436.00,45342.00,,,,, -DC06ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38792.00,RECEIPT,-269.00,45342.00,,,,, -DC06ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38793.00,RECEIPT,-160.00,45342.00,,,,, -DC06ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-167.00,45342.00,,,,, -DC06ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38800.00,RECEIPT,-487.00,45342.00,,,,, -DC06ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38804.00,RECEIPT,-51.00,45342.00,,,,, -DC06ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38810.00,RECEIPT,-167.00,45342.00,,,,, -DC06ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38827.00,RECEIPT,-63.00,45342.00,,,,, -DC06ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38831.00,RECEIPT,-269.00,45342.00,,,,, -DC06ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38838.00,RECEIPT,-436.00,45342.00,,,,, -DC06ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38847.00,RECEIPT,-167.00,45342.00,,,,, -DC06ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38861.00,RECEIPT,-51.00,45342.00,,,,, -DC06ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38855.00,RECEIPT,-446.00,45342.00,,,,, -DC06ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38874.00,RECEIPT,-167.00,45342.00,,,,, -DC06ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38890.00,RECEIPT,-436.00,45342.00,,,,, -DC06ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-334.00,45342.00,,,,, -DC06ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38540.00,RECEIPT,-2340.00,45342.00,,,,, -DC06ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-2280.00,45342.00,,,,, -DC06ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38544.00,RECEIPT,-3569.00,45342.00,,,,, -DC06ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-240.00,45342.00,,,,, -DC06ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-780.00,45342.00,,,,, -DC06ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38545.00,RECEIPT,-238.00,45342.00,,,,, -DC06ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38567.00,GST,780.00,45342.00,,,,, -DC06ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38579.00,RECEIPT,-240.00,45342.00,,,,, -DC06ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38594.00,RECEIPT,-780.00,45342.00,,,,, -DC06ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38636.00,RECEIPT,-780.00,45342.00,,,,, -DC06ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38652.00,RECEIPT,-14280.00,45342.00,,,,, -DC06ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38671.00,RECEIPT,-2550.00,45342.00,,,,, -DC06ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-780.00,45342.00,,,,, -DC06ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-240.00,45342.00,,,,, -DC06ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38684.00,RECEIPT,-240.00,45342.00,,,,, -DC06ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38694.00,RECEIPT,-1770.00,45342.00,,,,, -DC06ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38698.00,RECEIPT,-750.00,45342.00,,,,, -DC06ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-240.00,45342.00,,,,, -DC06ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38715.00,RECEIPT,-1560.00,45342.00,,,,, -DC06ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38740.00,RECEIPT,-10678.00,45342.00,,,,, -DC06ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38756.00,RECEIPT,-4680.00,45342.00,,,,, -DC06ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-2040.00,45342.00,,,,, -DC06ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38792.00,RECEIPT,-1260.00,45342.00,,,,, -DC06ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38793.00,RECEIPT,-750.00,45342.00,,,,, -DC06ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-780.00,45342.00,,,,, -DC06ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38800.00,RECEIPT,-2280.00,45342.00,,,,, -DC06ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38804.00,RECEIPT,-240.00,45342.00,,,,, -DC06ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38810.00,RECEIPT,-780.00,45342.00,,,,, -DC06ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38831.00,RECEIPT,-1260.00,45342.00,,,,, -DC06ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38838.00,RECEIPT,-2040.00,45342.00,,,,, -DC06ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38847.00,RECEIPT,-780.00,45342.00,,,,, -DC06ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38861.00,RECEIPT,-240.00,45342.00,,,,, -DC06ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38855.00,RECEIPT,-6089.00,45342.00,,,,, -DC06ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38874.00,RECEIPT,-780.00,45342.00,,,,, -DC06ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38890.00,RECEIPT,-2040.00,45342.00,,,,, -DC06ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-7800.00,45342.00,,,,, -DC06ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-1560.00,45342.00,,,,, -DC06ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,38567.00,GST,42.90,45342.00,,,,, -DC06ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,38715.00,RECEIPT,-594.00,45342.00,,,,, -DC06ACT,45095,06,Street Trees,No Sector,2.00,Feb,08-Feb,8.00,38757.00,RECEIPT,-14553.00,45342.00,,,,, -DC06ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,38883.00,CHARGE,-4158.00,45342.00,,,,, -DC06ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-2970.00,45342.00,,,,, -DC06ACT,45005,07,Drainage,No Sector,10.00,Oct,04-Oct,4.00,38631.00,RECEIPT,-1303.28,45342.00,,,,, -DC06ACT,45005,07,Drainage,No Sector,12.00,Dec,06-Dec,6.00,38698.00,RECEIPT,-65.88,45342.00,,,,, -DC06ACT,45005,07,Drainage,No Sector,3.00,Mar,09-Mar,9.00,38792.00,RECEIPT,-837.25,45342.00,,,,, -DC06ACT,45005,07,Drainage,No Sector,3.00,Mar,09-Mar,9.00,38807.00,RECEIPT,-858.14,45342.00,,,,, -DC06ACT,45005,07,Drainage,No Sector,4.00,Apr,10-Apr,10.00,38817.00,RECEIPT,-238.48,45342.00,,,,, -DC06ACT,45020,07,Open Space,No Sector,10.00,Oct,04-Oct,4.00,38631.00,RECEIPT,-971.00,45342.00,,,,, -DC06ACT,45020,07,Open Space,No Sector,4.00,Apr,10-Apr,10.00,38817.00,RECEIPT,-1251.00,45342.00,,,,, -DC06ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38540.00,RECEIPT,-2064.00,45342.00,,,,, -DC06ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-212.00,45342.00,,,,, -DC06ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-2012.00,45342.00,,,,, -DC06ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-212.00,45342.00,,,,, -DC06ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-688.00,45342.00,,,,, -DC06ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38545.00,RECEIPT,-212.00,45342.00,,,,, -DC06ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38579.00,RECEIPT,-212.00,45342.00,,,,, -DC06ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-212.00,45342.00,,,,, -DC06ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38594.00,RECEIPT,-688.00,45342.00,,,,, -DC06ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38614.00,RECEIPT,-212.00,45342.00,,,,, -DC06ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38623.00,RECEIPT,-212.00,45342.00,,,,, -DC06ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,38631.00,RECEIPT,-1562.00,45342.00,,,,, -DC06ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,38636.00,RECEIPT,-688.00,45342.00,,,,, -DC06ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,38659.00,RECEIPT,-212.00,45342.00,,,,, -DC06ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,38671.00,RECEIPT,-2250.00,45342.00,,,,, -DC06ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-688.00,45342.00,,,,, -DC06ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-212.00,45342.00,,,,, -DC06ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,38684.00,RECEIPT,-212.00,45342.00,,,,, -DC06ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,38694.00,RECEIPT,-1562.00,45342.00,,,,, -DC06ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,38702.00,RECEIPT,-212.00,45342.00,,,,, -DC06ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,38698.00,RECEIPT,-662.00,45342.00,,,,, -DC06ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-212.00,45342.00,,,,, -DC06ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,38714.00,RECEIPT,-212.00,45342.00,,,,, -DC06ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,38715.00,RECEIPT,-1376.00,45342.00,,,,, -DC06ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38740.00,RECEIPT,-9424.00,45342.00,,,,, -DC06ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38756.00,RECEIPT,-4128.00,45342.00,,,,, -DC06ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-212.00,45342.00,,,,, -DC06ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38762.00,RECEIPT,-212.00,45342.00,,,,, -DC06ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38757.00,RECEIPT,-33712.00,45342.00,,,,, -DC06ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-1800.00,45342.00,,,,, -DC06ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38792.00,RECEIPT,-1112.00,45342.00,,,,, -DC06ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38793.00,RECEIPT,-662.00,45342.00,,,,, -DC06ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-900.00,45342.00,,,,, -DC06ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38800.00,RECEIPT,-2012.00,45342.00,,,,, -DC06ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38804.00,RECEIPT,-212.00,45342.00,,,,, -DC06ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38807.00,RECEIPT,-212.00,45342.00,,,,, -DC06ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38810.00,RECEIPT,-688.00,45342.00,,,,, -DC06ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38831.00,RECEIPT,-1112.00,45342.00,,,,, -DC06ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38817.00,RECEIPT,-2012.00,45342.00,,,,, -DC06ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38838.00,RECEIPT,-7412.00,45342.00,,,,, -DC06ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38847.00,RECEIPT,-688.00,45342.00,,,,, -DC06ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38861.00,RECEIPT,-212.00,45342.00,,,,, -DC06ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38855.00,RECEIPT,-5374.00,45342.00,,,,, -DC06ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38874.00,RECEIPT,-688.00,45342.00,,,,, -DC06ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38877.00,RECEIPT,-688.00,45342.00,,,,, -DC06ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38884.00,RECEIPT,-9632.00,45342.00,,,,, -DC06ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38890.00,RECEIPT,-1800.00,45342.00,,,,, -DC06ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-6880.00,45342.00,,,,, -DC06ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38895.00,RECEIPT,-31501.00,45342.00,,,,, -DC06ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-7568.00,45342.00,,,,, -DC06ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,38671.00,RECEIPT,-80.00,45342.00,,,,, -DC06ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-15.00,45342.00,,,,, -DC06ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,38715.00,RECEIPT,-52.00,45342.00,,,,, -DC06ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,38757.00,RECEIPT,-1274.00,45342.00,,,,, -DC06ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-81.00,45342.00,,,,, -DC06ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,38838.00,RECEIPT,-279.00,45342.00,,,,, -DC06ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,38884.00,RECEIPT,-364.00,45342.00,,,,, -DC06ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,38890.00,RECEIPT,-81.00,45342.00,,,,, -DC06ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-234.00,45342.00,,,,, -DC06ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38540.00,RECEIPT,-378.00,45342.00,,,,, -DC06ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-48.00,45342.00,,,,, -DC06ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-396.00,45342.00,,,,, -DC06ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-48.00,45342.00,,,,, -DC06ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-126.00,45342.00,,,,, -DC06ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38545.00,RECEIPT,-48.00,45342.00,,,,, -DC06ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38579.00,RECEIPT,-48.00,45342.00,,,,, -DC06ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-48.00,45342.00,,,,, -DC06ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38594.00,RECEIPT,-126.00,45342.00,,,,, -DC06ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38614.00,RECEIPT,-49.00,45342.00,,,,, -DC06ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38623.00,RECEIPT,-49.00,45342.00,,,,, -DC06ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,38631.00,RECEIPT,-309.00,45342.00,,,,, -DC06ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,38636.00,RECEIPT,-126.00,45342.00,,,,, -DC06ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,38659.00,RECEIPT,-49.00,45342.00,,,,, -DC06ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,38671.00,RECEIPT,-450.00,45342.00,,,,, -DC06ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-126.00,45342.00,,,,, -DC06ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-50.00,45342.00,,,,, -DC06ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,38684.00,RECEIPT,-48.00,45342.00,,,,, -DC06ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,38694.00,RECEIPT,-309.00,45342.00,,,,, -DC06ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,38702.00,RECEIPT,-49.00,45342.00,,,,, -DC06ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,38698.00,RECEIPT,-135.00,45342.00,,,,, -DC06ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-50.00,45342.00,,,,, -DC06ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,38714.00,RECEIPT,-50.00,45342.00,,,,, -DC06ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,38715.00,RECEIPT,-262.00,45342.00,,,,, -DC06ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,38740.00,RECEIPT,-1909.00,45342.00,,,,, -DC06ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38756.00,RECEIPT,-786.00,45342.00,,,,, -DC06ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-49.00,45342.00,,,,, -DC06ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38762.00,RECEIPT,-49.00,45342.00,,,,, -DC06ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38757.00,RECEIPT,-6419.00,45342.00,,,,, -DC06ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-362.00,45342.00,,,,, -DC06ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38792.00,RECEIPT,-231.00,45342.00,,,,, -DC06ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38793.00,RECEIPT,-142.00,45342.00,,,,, -DC06ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-179.00,45342.00,,,,, -DC06ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38800.00,RECEIPT,-396.00,45342.00,,,,, -DC06ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38804.00,RECEIPT,-50.00,45342.00,,,,, -DC06ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38807.00,RECEIPT,-49.00,45342.00,,,,, -DC06ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38810.00,RECEIPT,-131.00,45342.00,,,,, -DC06ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38831.00,RECEIPT,-222.00,45342.00,,,,, -DC06ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38817.00,RECEIPT,-396.00,45342.00,,,,, -DC06ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38838.00,RECEIPT,-1491.00,45342.00,,,,, -DC06ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38847.00,RECEIPT,-131.00,45342.00,,,,, -DC06ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38861.00,RECEIPT,-49.00,45342.00,,,,, -DC06ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38855.00,RECEIPT,-1095.00,45342.00,,,,, -DC06ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38873.00,GST,-5.00,45342.00,,,,, -DC06ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38874.00,RECEIPT,-131.00,45342.00,,,,, -DC06ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38877.00,RECEIPT,-126.00,45342.00,,,,, -DC06ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38884.00,RECEIPT,-1834.00,45342.00,,,,, -DC06ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38890.00,RECEIPT,-362.00,45342.00,,,,, -DC06ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38895.00,RECEIPT,-6332.00,45342.00,,,,, -DC06ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-1441.00,45342.00,,,,, -DC06ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-2460.00,45342.00,,,,, -DC06ACT,45025,15,Community Facilities,Sector 1,9.00,Sep,03-Sep,3.00,38614.00,RECEIPT,-492.00,45342.00,,,,, -DC06ACT,45025,15,Community Facilities,Sector 1,10.00,Oct,04-Oct,4.00,38631.00,RECEIPT,-2460.00,45342.00,,,,, -DC06ACT,45025,15,Community Facilities,Sector 1,12.00,Dec,06-Dec,6.00,38694.00,RECEIPT,-1968.00,45342.00,,,,, -DC06ACT,45025,15,Community Facilities,Sector 1,3.00,Mar,09-Mar,9.00,38792.00,RECEIPT,-1476.00,45342.00,,,,, -DC06ACT,45025,15,Community Facilities,Sector 1,3.00,Mar,09-Mar,9.00,38800.00,RECEIPT,-2952.00,45342.00,,,,, -DC06ACT,45025,15,Community Facilities,Sector 1,3.00,Mar,09-Mar,9.00,38807.00,RECEIPT,-492.00,45342.00,,,,, -DC06ACT,45025,15,Community Facilities,Sector 1,4.00,Apr,10-Apr,10.00,38827.00,RECEIPT,-492.00,45342.00,,,,, -DC06ACT,45025,15,Community Facilities,Sector 1,4.00,Apr,10-Apr,10.00,38831.00,RECEIPT,-1476.00,45342.00,,,,, -DC06ACT,45025,15,Community Facilities,Sector 1,4.00,Apr,10-Apr,10.00,38817.00,RECEIPT,-2460.00,45342.00,,,,, -DC06ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,38855.00,RECEIPT,-6396.00,45342.00,,,,, -DC06ACT,45025,15,Community Facilities,Sector 1,6.00,Jun,12-Jun,12.00,38884.00,RECEIPT,-6888.00,45342.00,,,,, -DC06ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,38540.00,RECEIPT,-1752.00,45342.00,,,,, -DC06ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-584.00,45342.00,,,,, -DC06ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,38545.00,RECEIPT,-584.00,45342.00,,,,, -DC06ACT,45025,15,Community Facilities,Sector 2,8.00,Aug,02-Aug,2.00,38579.00,RECEIPT,-584.00,45342.00,,,,, -DC06ACT,45025,15,Community Facilities,Sector 2,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-584.00,45342.00,,,,, -DC06ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,38623.00,RECEIPT,-584.00,45342.00,,,,, -DC06ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,38671.00,RECEIPT,-2920.00,45342.00,,,,, -DC06ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,38684.00,RECEIPT,-584.00,45342.00,,,,, -DC06ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,38702.00,RECEIPT,-584.00,45342.00,,,,, -DC06ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,38698.00,RECEIPT,-1168.00,45342.00,,,,, -DC06ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-584.00,45342.00,,,,, -DC06ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,38715.00,RECEIPT,-1168.00,45342.00,,,,, -DC06ACT,45025,15,Community Facilities,Sector 2,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-584.00,45342.00,,,,, -DC06ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,38838.00,RECEIPT,-7592.00,45342.00,,,,, -DC06ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,38847.00,RECEIPT,-584.00,45342.00,,,,, -DC06ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,38861.00,RECEIPT,-584.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38540.00,RECEIPT,-645.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-67.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-690.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-87.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-7873.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-215.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38545.00,RECEIPT,-81.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38579.00,RECEIPT,-67.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-67.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38594.00,RECEIPT,-215.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38614.00,RECEIPT,-67.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38623.00,RECEIPT,-67.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,38631.00,RECEIPT,-539.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,38636.00,RECEIPT,-215.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,38659.00,RECEIPT,-65.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,38671.00,RECEIPT,-680.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-215.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,38681.00,RECEIPT,-905.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-87.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,38685.00,RECEIPT,-136.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,38684.00,RECEIPT,-67.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,38694.00,RECEIPT,-490.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,38702.00,RECEIPT,-67.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,38698.00,RECEIPT,-237.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-83.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,38714.00,RECEIPT,-87.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,38715.00,RECEIPT,-430.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,38740.00,RECEIPT,-3071.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38756.00,RECEIPT,-1242.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-65.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38762.00,RECEIPT,-65.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38757.00,RECEIPT,-10143.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-581.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38792.00,RECEIPT,-388.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38793.00,RECEIPT,-221.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-87.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-215.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38800.00,RECEIPT,-690.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38804.00,RECEIPT,-83.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38807.00,RECEIPT,-62.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38810.00,RECEIPT,-207.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38827.00,RECEIPT,-200.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38831.00,RECEIPT,-349.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38817.00,RECEIPT,-690.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38838.00,RECEIPT,-2258.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38847.00,RECEIPT,-200.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38861.00,RECEIPT,-62.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38855.00,RECEIPT,-1705.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38873.00,GST,215.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38873.00,GST,-200.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38874.00,RECEIPT,-200.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38877.00,RECEIPT,-215.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38883.00,CHARGE,-2800.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38890.00,RECEIPT,-561.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38895.00,RECEIPT,-9181.00,45342.00,,,,, -DC06ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-400.00,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-178.34,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-1224.63,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38548.00,RECEIPT,-69.00,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-178.34,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-276.00,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-26785.81,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-344.81,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38545.00,RECEIPT,-178.61,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38565.00,RECEIPT,-345.02,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38569.00,RECEIPT,-69.00,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38579.00,RECEIPT,-178.34,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-178.34,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-714.52,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38594.00,RECEIPT,-344.81,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38601.00,RECEIPT,-69.00,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38604.00,RECEIPT,-199.37,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38614.00,RECEIPT,-178.34,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38618.00,RECEIPT,-191.99,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38623.00,RECEIPT,-178.34,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38631.00,RECEIPT,-963.05,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38636.00,RECEIPT,-344.81,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38652.00,CHARGE,18.62,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38658.00,RECEIPT,-253.00,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38659.00,RECEIPT,-390.28,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38671.00,RECEIPT,-4147.71,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38677.00,RECEIPT,-167.99,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38678.00,RECEIPT,-221.79,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-344.81,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38681.00,RECEIPT,-896.99,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-178.34,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38685.00,RECEIPT,-875.73,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38684.00,RECEIPT,-178.34,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38694.00,RECEIPT,-0.30,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38694.00,RECEIPT,-963.05,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38702.00,RECEIPT,-178.34,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38698.00,RECEIPT,-439.91,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-656.22,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38714.00,RECEIPT,-178.34,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38715.00,RECEIPT,-689.62,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38740.00,RECEIPT,-20562.68,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38756.00,RECEIPT,-7612.80,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-390.28,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38762.00,RECEIPT,-390.28,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38757.00,RECEIPT,-62171.20,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-3850.05,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38785.00,RECEIPT,-69.02,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38792.00,RECEIPT,-701.48,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38793.00,RECEIPT,-1618.74,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38793.00,RECEIPT,-549.77,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-523.15,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38800.00,RECEIPT,-1224.63,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38804.00,RECEIPT,-656.22,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38807.00,RECEIPT,-390.28,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38810.00,RECEIPT,-1268.80,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38827.00,RECEIPT,-731.97,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38831.00,RECEIPT,-770.48,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38835.00,RECEIPT,-69.00,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38817.00,RECEIPT,-1224.63,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38838.00,RECEIPT,-14194.83,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38840.00,RECEIPT,-1650.61,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38847.00,RECEIPT,-1268.80,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38861.00,RECEIPT,-390.28,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38873.00,GST,-923.99,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38874.00,RECEIPT,-1268.80,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38877.00,RECEIPT,-344.81,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38884.00,RECEIPT,-17763.20,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38890.00,RECEIPT,-3850.05,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38896.00,RECEIPT,-4391.95,45342.00,,,,, -DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-2537.60,45342.00,,,,, -DC06ACT,45020,19,Open Space,No Sector,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-33172.00,45342.00,,,,, -DC06ACT,45030,19,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-11772.00,45342.00,,,,, -DC06ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-50.00,45342.00,,,,, -DC06ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-470.00,45342.00,,,,, -DC06ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-50.00,45342.00,,,,, -DC06ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-8397.00,45342.00,,,,, -DC06ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38545.00,RECEIPT,-50.00,45342.00,,,,, -DC06ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38579.00,RECEIPT,-50.00,45342.00,,,,, -DC06ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-50.00,45342.00,,,,, -DC06ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38594.00,RECEIPT,-160.00,45342.00,,,,, -DC06ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38614.00,RECEIPT,-108.00,45342.00,,,,, -DC06ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38623.00,RECEIPT,-50.00,45342.00,,,,, -DC06ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,38631.00,RECEIPT,-365.00,45342.00,,,,, -DC06ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,38659.00,RECEIPT,-108.00,45342.00,,,,, -DC06ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,38671.00,RECEIPT,-1150.00,45342.00,,,,, -DC06ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-110.00,45342.00,,,,, -DC06ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,38685.00,RECEIPT,-272.00,45342.00,,,,, -DC06ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,38684.00,RECEIPT,-50.00,45342.00,,,,, -DC06ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,38694.00,RECEIPT,-365.00,45342.00,,,,, -DC06ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,38702.00,RECEIPT,-50.00,45342.00,,,,, -DC06ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,38698.00,RECEIPT,-155.00,45342.00,,,,, -DC06ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-110.00,45342.00,,,,, -DC06ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,38714.00,RECEIPT,-110.00,45342.00,,,,, -DC06ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,38715.00,RECEIPT,-320.00,45342.00,,,,, -DC06ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,38740.00,RECEIPT,-4840.00,45342.00,,,,, -DC06ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38756.00,RECEIPT,-2112.00,45342.00,,,,, -DC06ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-108.00,45342.00,,,,, -DC06ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38762.00,RECEIPT,-108.00,45342.00,,,,, -DC06ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38757.00,RECEIPT,-17248.00,45342.00,,,,, -DC06ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-924.00,45342.00,,,,, -DC06ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38792.00,RECEIPT,-572.00,45342.00,,,,, -DC06ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38793.00,RECEIPT,-341.00,45342.00,,,,, -DC06ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-402.00,45342.00,,,,, -DC06ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38800.00,RECEIPT,-470.00,45342.00,,,,, -DC06ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38807.00,RECEIPT,-108.00,45342.00,,,,, -DC06ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38810.00,RECEIPT,-352.00,45342.00,,,,, -DC06ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38827.00,RECEIPT,-136.00,45342.00,,,,, -DC06ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38831.00,RECEIPT,-260.00,45342.00,,,,, -DC06ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38817.00,RECEIPT,-470.00,45342.00,,,,, -DC06ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38838.00,RECEIPT,-3792.00,45342.00,,,,, -DC06ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38840.00,RECEIPT,-1397.00,45342.00,,,,, -DC06ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38861.00,RECEIPT,-108.00,45342.00,,,,, -DC06ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38855.00,RECEIPT,-896.00,45342.00,,,,, -DC06ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38877.00,RECEIPT,-160.00,45342.00,,,,, -DC06ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38884.00,RECEIPT,-4928.00,45342.00,,,,, -DC06ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38890.00,RECEIPT,-924.00,45342.00,,,,, -DC06ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-3520.00,45342.00,,,,, -DC06ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-704.00,45342.00,,,,, -DC06ACT,45015,23,Parking,Sector 2,11.00,Nov,05-Nov,5.00,38667.00,RECEIPT,-63735.00,45342.00,,,,, -DC06ACT,45020,25,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38594.00,RECEIPT,-78570.80,45342.00,,,,, -DC06ACT,45020,25,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38793.00,RECEIPT,-78570.80,45342.00,,,,, -DC06ACT,45020,25,Structured Open Space,No Sector,5.00,May,11-May,11.00,38854.00,RECEIPT,-52081.20,45342.00,,,,, -DC06ACT,45020,25,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38884.00,RECEIPT,-21445.20,45342.00,,,,, -DC06ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-67.00,45342.00,,,,, -DC06ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-643.00,45342.00,,,,, -DC06ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-67.00,45342.00,,,,, -DC06ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-11368.00,45342.00,,,,, -DC06ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38545.00,RECEIPT,-67.00,45342.00,,,,, -DC06ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38579.00,RECEIPT,-67.00,45342.00,,,,, -DC06ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-67.00,45342.00,,,,, -DC06ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38594.00,RECEIPT,-221.00,45342.00,,,,, -DC06ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38614.00,RECEIPT,-67.00,45342.00,,,,, -DC06ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38623.00,RECEIPT,-67.00,45342.00,,,,, -DC06ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38631.00,RECEIPT,-499.00,45342.00,,,,, -DC06ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38636.00,RECEIPT,-221.00,45342.00,,,,, -DC06ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38659.00,RECEIPT,-67.00,45342.00,,,,, -DC06ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-221.00,45342.00,,,,, -DC06ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-67.00,45342.00,,,,, -DC06ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38685.00,RECEIPT,-170.00,45342.00,,,,, -DC06ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38684.00,RECEIPT,-67.00,45342.00,,,,, -DC06ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38694.00,RECEIPT,-499.00,45342.00,,,,, -DC06ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38702.00,RECEIPT,-67.00,45342.00,,,,, -DC06ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38698.00,RECEIPT,-211.00,45342.00,,,,, -DC06ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-67.00,45342.00,,,,, -DC06ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38714.00,RECEIPT,-67.00,45342.00,,,,, -DC06ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38740.00,RECEIPT,-11661.00,45342.00,,,,, -DC06ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38756.00,RECEIPT,-1326.00,45342.00,,,,, -DC06ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-263.00,45342.00,,,,, -DC06ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38762.00,RECEIPT,-263.00,45342.00,,,,, -DC06ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38757.00,RECEIPT,-41895.00,45342.00,,,,, -DC06ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-2228.00,45342.00,,,,, -DC06ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38768.00,CHARGE,-200.00,45342.00,,,,, -DC06ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38792.00,RECEIPT,-355.00,45342.00,,,,, -DC06ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-288.00,45342.00,,,,, -DC06ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38800.00,RECEIPT,-643.00,45342.00,,,,, -DC06ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38804.00,RECEIPT,-67.00,45342.00,,,,, -DC06ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38807.00,RECEIPT,-263.00,45342.00,,,,, -DC06ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38806.00,RECEIPT,-3604.00,45342.00,,,,, -DC06ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38810.00,RECEIPT,-855.00,45342.00,,,,, -DC06ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38827.00,RECEIPT,-329.00,45342.00,,,,, -DC06ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38831.00,RECEIPT,-355.00,45342.00,,,,, -DC06ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38817.00,RECEIPT,-643.00,45342.00,,,,, -DC06ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38838.00,RECEIPT,-2016.00,45342.00,,,,, -DC06ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38840.00,RECEIPT,-4130.00,45342.00,,,,, -DC06ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38847.00,RECEIPT,-855.00,45342.00,,,,, -DC06ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38861.00,RECEIPT,-263.00,45342.00,,,,, -DC06ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38855.00,RECEIPT,-6647.00,45342.00,,,,, -DC06ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38874.00,RECEIPT,-855.00,45342.00,,,,, -DC06ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38877.00,RECEIPT,-221.00,45342.00,,,,, -DC06ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38884.00,RECEIPT,-11970.00,45342.00,,,,, -DC06ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38890.00,RECEIPT,-2228.00,45342.00,,,,, -DC06ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-1714.00,45342.00,,,,, -DC06ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-361.00,45342.00,,,,, -DC06ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-3437.00,45342.00,,,,, -DC06ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-361.00,45342.00,,,,, -DC06ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38545.00,RECEIPT,-360.00,45342.00,,,,, -DC06ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38579.00,RECEIPT,-361.00,45342.00,,,,, -DC06ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-361.00,45342.00,,,,, -DC06ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38594.00,RECEIPT,-1177.00,45342.00,,,,, -DC06ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38614.00,RECEIPT,-361.00,45342.00,,,,, -DC06ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38623.00,RECEIPT,-361.00,45342.00,,,,, -DC06ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38631.00,RECEIPT,-2668.00,45342.00,,,,, -DC06ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38636.00,RECEIPT,-1177.00,45342.00,,,,, -DC06ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38659.00,RECEIPT,-361.00,45342.00,,,,, -DC06ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-1177.00,45342.00,,,,, -DC06ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-361.00,45342.00,,,,, -DC06ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38684.00,RECEIPT,-361.00,45342.00,,,,, -DC06ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38694.00,RECEIPT,-2668.00,45342.00,,,,, -DC06ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38702.00,RECEIPT,-360.90,45342.00,,,,, -DC06ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38698.00,RECEIPT,-1130.00,45342.00,,,,, -DC06ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-361.00,45342.00,,,,, -DC06ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38714.00,RECEIPT,-361.00,45342.00,,,,, -DC06ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38740.00,RECEIPT,-20810.00,45342.00,,,,, -DC06ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38756.00,RECEIPT,-7062.00,45342.00,,,,, -DC06ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-467.00,45342.00,,,,, -DC06ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38762.00,RECEIPT,-467.00,45342.00,,,,, -DC06ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38757.00,RECEIPT,-74529.00,45342.00,,,,, -DC06ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-3975.00,45342.00,,,,, -DC06ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38792.00,RECEIPT,-1899.00,45342.00,,,,, -DC06ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-1538.00,45342.00,,,,, -DC06ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38800.00,RECEIPT,-3437.00,45342.00,,,,, -DC06ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38804.00,RECEIPT,-361.00,45342.00,,,,, -DC06ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38807.00,RECEIPT,-467.00,45342.00,,,,, -DC06ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38806.00,RECEIPT,-2064.00,45342.00,,,,, -DC06ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38810.00,RECEIPT,-1521.00,45342.00,,,,, -DC06ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38831.00,RECEIPT,-1899.00,45342.00,,,,, -DC06ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38817.00,RECEIPT,-3437.00,45342.00,,,,, -DC06ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38838.00,RECEIPT,-14743.00,45342.00,,,,, -DC06ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38847.00,RECEIPT,-1521.00,45342.00,,,,, -DC06ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38861.00,RECEIPT,-714.00,45342.00,,,,, -DC06ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38855.00,RECEIPT,-11865.00,45342.00,,,,, -DC06ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38874.00,RECEIPT,-1521.00,45342.00,,,,, -DC06ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38877.00,RECEIPT,-1177.00,45342.00,,,,, -DC06ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38884.00,RECEIPT,-32578.00,45342.00,,,,, -DC06ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38890.00,RECEIPT,-6083.00,45342.00,,,,, -DC06ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-4654.00,45342.00,,,,, -DC06ACT,45020,27,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38800.00,RECEIPT,-6282.00,45342.00,,,,, -DC07ACT,45020,01,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38909.00,CHARGE,-15820.00,45342.00,,,,, -DC07ACT,45020,01,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38931.00,RECEIPT,-69464.00,45342.00,,,,, -DC07ACT,45020,01,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38961.00,CHARGE,15820.00,45342.00,,,,, -DC07ACT,45020,01,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39155.00,RECEIPT,-1571.00,45342.00,,,,, -DC07ACT,45020,01,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39253.00,$RECEIPT,-1571.00,45342.00,,,,, -DC07ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38909.00,CHARGE,-23939.00,45342.00,,,,, -DC07ACT,45020,01,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38931.00,RECEIPT,-47306.94,45342.00,,,,, -DC07ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38961.00,CHARGE,-24286.06,45342.00,,,,, -DC07ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39073.00,RECEIPT,-320.99,45342.00,,,,, -DC07ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39253.00,$RECEIPT,-2433.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 1,7.00,Jul,01-Jul,1.00,38918.00,RECEIPT,-8459.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,38937.00,RECEIPT,-90802.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,38957.00,RECEIPT,-1030.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 1,10.00,Oct,04-Oct,4.00,38994.00,RECEIPT,-793.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 1,10.00,Oct,04-Oct,4.00,39007.00,RECEIPT,-2576.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 1,10.00,Oct,04-Oct,4.00,39020.00,RECEIPT,-42800.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 1,2.00,Feb,08-Feb,8.00,39126.00,RECEIPT,-5350.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 1,2.00,Feb,08-Feb,8.00,39139.00,CHARGE,-2610.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 1,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-1288.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 1,4.00,Apr,10-Apr,10.00,39198.00,RECEIPT,-5667.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 1,4.00,Apr,10-Apr,10.00,39192.00,RECEIPT,-1288.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 1,5.00,May,11-May,11.00,39226.00,$RECEIPT,-42305.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 1,5.00,May,11-May,11.00,39233.00,$RECEIPT,-1803.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 1,5.00,May,11-May,11.00,39233.00,$RECEIPT,-357.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-18321.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,39259.00,$RECEIPT,-1288.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,38909.00,CHARGE,-9337.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,38917.00,CHARGE,2228.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,38922.00,RECEIPT,-5725.65,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,38916.00,RECEIPT,-2979.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,38931.00,RECEIPT,-38483.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-2859.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-10441.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,38945.00,RECEIPT,-194.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38961.00,CHARGE,9337.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38973.00,RECEIPT,-7254.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38981.00,RECEIPT,-14397.02,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,38994.00,RECEIPT,-18984.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,38999.00,RECEIPT,-1228.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,39009.00,RECEIPT,-6347.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,39013.00,RECEIPT,-1684.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,39031.00,RECEIPT,-180916.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,39035.00,RECEIPT,-15739.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-14819.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,39050.00,CHARGE,6296.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,39065.00,RECEIPT,-386610.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,39078.00,RECEIPT,-933.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 2,2.00,Feb,08-Feb,8.00,39126.00,RECEIPT,-7151.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 2,2.00,Feb,08-Feb,8.00,39133.00,RECEIPT,-1684.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 2,3.00,Mar,09-Mar,9.00,39155.00,RECEIPT,-1684.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 2,3.00,Mar,09-Mar,9.00,39168.00,CHARGE,2040.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,39196.00,RECEIPT,-1684.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,39210.00,RECEIPT,-16840.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,39218.00,RECEIPT,-4378.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,39220.00,RECEIPT,-1684.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,39233.00,$RECEIPT,-1684.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,39238.00,$RECEIPT,-36788.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-35401.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,39253.00,$RECEIPT,-1684.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,39246.00,$RECEIPT,-42629.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-109664.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-10104.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 3,7.00,Jul,01-Jul,1.00,38923.00,RECEIPT,-20352.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 3,8.00,Aug,02-Aug,2.00,38938.00,RECEIPT,-3370.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 3,9.00,Sep,03-Sep,3.00,38972.00,RECEIPT,-3370.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 3,9.00,Sep,03-Sep,3.00,38981.00,RECEIPT,-3370.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 3,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-3370.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 3,11.00,Nov,05-Nov,5.00,39048.00,RECEIPT,-3370.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,39056.00,RECEIPT,-20358.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 3,1.00,Jan,07-Jan,7.00,39104.00,RECEIPT,-32352.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 3,3.00,Mar,09-Mar,9.00,39154.00,RECEIPT,-2258.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 3,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-3370.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,39205.00,RECEIPT,-3370.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,39216.00,RECEIPT,-3370.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,39218.00,RECEIPT,-262859.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,39227.00,$RECEIPT,-10110.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 3,6.00,Jun,12-Jun,12.00,39248.00,$RECEIPT,-11614.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 3,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-10110.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 4,1.00,Jan,07-Jan,7.00,39100.00,RECEIPT,-676.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 4,5.00,May,11-May,11.00,39220.00,RECEIPT,-13179.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 4,5.00,May,11-May,11.00,39223.00,$RECEIPT,-206472.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 4,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-175721.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 4,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-2028.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 4,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-4393.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 5,10.00,Oct,04-Oct,4.00,39006.00,RECEIPT,-2571.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 5,5.00,May,11-May,11.00,39223.00,$RECEIPT,-249387.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 5,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-5142.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,38929.00,RECEIPT,-3640.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 6,9.00,Sep,03-Sep,3.00,38974.00,RECEIPT,-12479.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,38994.00,RECEIPT,-3150.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,39006.00,RECEIPT,-4474.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,39056.00,RECEIPT,-24024.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,39058.00,RECEIPT,-5396.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,39101.00,RECEIPT,-5046.30,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,39182.00,RECEIPT,-3150.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-1820.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,39212.00,RECEIPT,-3088.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,39226.00,$RECEIPT,-57012.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-141789.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-2394.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 7,11.00,Nov,05-Nov,5.00,39051.00,RECEIPT,-796.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 7,1.00,Jan,07-Jan,7.00,39111.00,RECEIPT,-2394.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 7,3.00,Mar,09-Mar,9.00,39157.00,RECEIPT,-2394.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 7,3.00,Mar,09-Mar,9.00,39164.00,RECEIPT,-2394.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,39234.00,$RECEIPT,-2394.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,38911.00,RECEIPT,-3370.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 8,8.00,Aug,02-Aug,2.00,38952.00,RECEIPT,-3370.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,39009.00,RECEIPT,-185350.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 8,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-3370.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-478540.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 9,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-1936.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 9,8.00,Aug,02-Aug,2.00,38939.00,RECEIPT,-1936.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,39065.00,RECEIPT,-1936.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,39125.00,RECEIPT,-1936.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,39223.00,$RECEIPT,-592426.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-114225.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,39254.00,$RECEIPT,-9493.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 10,8.00,Aug,02-Aug,2.00,38944.00,RECEIPT,-2394.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 10,8.00,Aug,02-Aug,2.00,38959.00,RECEIPT,-5092.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 10,10.00,Oct,04-Oct,4.00,39015.00,RECEIPT,-4186.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 10,11.00,Nov,05-Nov,5.00,39024.00,RECEIPT,-4788.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 10,1.00,Jan,07-Jan,7.00,39094.00,RECEIPT,-822.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 10,4.00,Apr,10-Apr,10.00,39185.00,RECEIPT,-17053.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 10,4.00,Apr,10-Apr,10.00,39192.00,RECEIPT,-7182.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 10,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-114912.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 11,9.00,Sep,03-Sep,3.00,38964.00,RECEIPT,-1295.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 11,10.00,Oct,04-Oct,4.00,38999.00,RECEIPT,-1295.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 12,7.00,Jul,01-Jul,1.00,38909.00,RECEIPT,-76.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 12,9.00,Sep,03-Sep,3.00,38964.00,RECEIPT,-5458.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 12,9.00,Sep,03-Sep,3.00,38989.00,CHARGE,-1976.19,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 12,10.00,Oct,04-Oct,4.00,39008.00,CHARGE,-0.33,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 12,11.00,Nov,05-Nov,5.00,39022.00,RECEIPT,-1976.52,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 12,11.00,Nov,05-Nov,5.00,39037.00,RECEIPT,-7096.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 12,1.00,Jan,07-Jan,7.00,39097.00,RECEIPT,-4264.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 12,3.00,Mar,09-Mar,9.00,39148.00,RECEIPT,-25225.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 12,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-7096.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 12,5.00,May,11-May,11.00,39225.00,$ARINVCE,-3872.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 12,5.00,May,11-May,11.00,39232.00,$RECEIPT,-7096.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 12,6.00,Jun,12-Jun,12.00,39241.00,$RECEIPT,-9803.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,38902.00,CHARGE,1800.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 13,9.00,Sep,03-Sep,3.00,38971.00,RECEIPT,-43650.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 13,10.00,Oct,04-Oct,4.00,39001.00,RECEIPT,-10824.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 13,11.00,Nov,05-Nov,5.00,39051.00,RECEIPT,-10824.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,39056.00,CHARGE,-4850.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,39063.00,RECEIPT,-10824.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 13,3.00,Mar,09-Mar,9.00,39161.00,RECEIPT,-10824.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,39248.00,$RECEIPT,-10824.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-9690.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 26,7.00,Jul,01-Jul,1.00,38918.00,RECEIPT,-10663.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 26,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-26518.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 26,11.00,Nov,05-Nov,5.00,39031.00,RECEIPT,-43571.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 26,12.00,Dec,06-Dec,6.00,39069.00,RECEIPT,-19152.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 26,1.00,Jan,07-Jan,7.00,39091.00,RECEIPT,-2394.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 26,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-81912.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 27,10.00,Oct,04-Oct,4.00,39006.00,RECEIPT,-2771.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 27,5.00,May,11-May,11.00,39223.00,$RECEIPT,-268788.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 29,8.00,Aug,02-Aug,2.00,38952.00,RECEIPT,-580.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 29,9.00,Sep,03-Sep,3.00,38972.00,RECEIPT,-580.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 29,10.00,Oct,04-Oct,4.00,39009.00,RECEIPT,-35960.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 29,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-580.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 29,11.00,Nov,05-Nov,5.00,39048.00,RECEIPT,-580.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 29,3.00,Mar,09-Mar,9.00,39157.00,APINVPMT,174281.84,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 29,3.00,Mar,09-Mar,9.00,39168.00,CHARGE,173256.80,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 29,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-580.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,39205.00,RECEIPT,-580.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,39227.00,$RECEIPT,-1740.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,39233.00,GLJNLOP,-173256.80,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-1740.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-82360.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 30,7.00,Jul,01-Jul,1.00,38918.00,RECEIPT,-2468.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 30,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-6137.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 30,11.00,Nov,05-Nov,5.00,39031.00,RECEIPT,-10083.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 30,12.00,Dec,06-Dec,6.00,39069.00,RECEIPT,-4432.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 30,1.00,Jan,07-Jan,7.00,39091.00,RECEIPT,-554.00,45342.00,,,,, -DC07ACT,45000,04,Roads,Sector 30,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-18955.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38911.00,RECEIPT,-51.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38922.00,RECEIPT,-487.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38916.00,RECEIPT,-538.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38923.00,RECEIPT,-835.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38929.00,RECEIPT,-334.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-51.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-1141.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38938.00,RECEIPT,-51.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38937.00,RECEIPT,-12882.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38939.00,RECEIPT,-51.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38957.00,RECEIPT,-160.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38964.00,RECEIPT,-294.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38981.00,RECEIPT,-51.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38989.00,CHARGE,174.53,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38996.00,RECEIPT,-116.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38999.00,RECEIPT,-167.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39001.00,RECEIPT,-167.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39006.00,RECEIPT,-167.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39007.00,RECEIPT,-378.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-51.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39013.00,RECEIPT,-51.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39037.00,RECEIPT,-51.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-1628.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39051.00,RECEIPT,-167.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39056.00,RECEIPT,-2398.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39063.00,RECEIPT,-190.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39065.00,RECEIPT,-51.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39078.00,RECEIPT,-193.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39111.00,RECEIPT,-167.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39125.00,RECEIPT,-51.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39126.00,RECEIPT,-1477.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39133.00,RECEIPT,-51.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-51.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39161.00,RECEIPT,-167.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-109.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39164.00,RECEIPT,-167.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39198.00,RECEIPT,-814.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-167.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39196.00,RECEIPT,-167.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39216.00,RECEIPT,-51.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39218.00,RECEIPT,-487.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39220.00,RECEIPT,-668.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39226.00,$RECEIPT,-6780.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39232.00,$RECEIPT,-167.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39234.00,$RECEIPT,-167.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39248.00,$RECEIPT,-988.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-2943.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39259.00,$RECEIPT,-51.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-9853.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39241.00,$RECEIPT,-294.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-109.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-33635.00,45342.00,,,,, -DC07ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-1002.00,45342.00,,,,, -DC07ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38911.00,RECEIPT,-240.00,45342.00,,,,, -DC07ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38922.00,RECEIPT,-2280.00,45342.00,,,,, -DC07ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38923.00,RECEIPT,-6240.00,45342.00,,,,, -DC07ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38929.00,RECEIPT,-1560.00,45342.00,,,,, -DC07ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-240.00,45342.00,,,,, -DC07ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-5340.00,45342.00,,,,, -DC07ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38938.00,RECEIPT,-240.00,45342.00,,,,, -DC07ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38937.00,RECEIPT,-30553.00,45342.00,,,,, -DC07ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38939.00,RECEIPT,-240.00,45342.00,,,,, -DC07ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38944.00,RECEIPT,-780.00,45342.00,,,,, -DC07ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38957.00,RECEIPT,-750.00,45342.00,,,,, -DC07ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38964.00,RECEIPT,-780.00,45342.00,,,,, -DC07ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38981.00,RECEIPT,-240.00,45342.00,,,,, -DC07ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38996.00,RECEIPT,-540.00,45342.00,,,,, -DC07ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38999.00,RECEIPT,-780.00,45342.00,,,,, -DC07ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39001.00,RECEIPT,-780.00,45342.00,,,,, -DC07ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39006.00,RECEIPT,-780.00,45342.00,,,,, -DC07ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39007.00,RECEIPT,-1770.00,45342.00,,,,, -DC07ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-240.00,45342.00,,,,, -DC07ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39013.00,RECEIPT,-240.00,45342.00,,,,, -DC07ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39037.00,RECEIPT,-240.00,45342.00,,,,, -DC07ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-7618.00,45342.00,,,,, -DC07ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39051.00,RECEIPT,-780.00,45342.00,,,,, -DC07ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39056.00,RECEIPT,-11219.00,45342.00,,,,, -DC07ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39065.00,RECEIPT,-240.00,45342.00,,,,, -DC07ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39111.00,RECEIPT,-780.00,45342.00,,,,, -DC07ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39125.00,RECEIPT,-240.00,45342.00,,,,, -DC07ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39133.00,RECEIPT,-240.00,45342.00,,,,, -DC07ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39157.00,RECEIPT,-780.00,45342.00,,,,, -DC07ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-240.00,45342.00,,,,, -DC07ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39161.00,RECEIPT,-780.00,45342.00,,,,, -DC07ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-510.00,45342.00,,,,, -DC07ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39164.00,RECEIPT,-780.00,45342.00,,,,, -DC07ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39198.00,RECEIPT,-3810.00,45342.00,,,,, -DC07ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-780.00,45342.00,,,,, -DC07ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39196.00,RECEIPT,-780.00,45342.00,,,,, -DC07ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39216.00,RECEIPT,-240.00,45342.00,,,,, -DC07ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39218.00,RECEIPT,-2280.00,45342.00,,,,, -DC07ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39220.00,RECEIPT,-3120.00,45342.00,,,,, -DC07ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39226.00,$RECEIPT,-32136.00,45342.00,,,,, -DC07ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39232.00,$RECEIPT,-780.00,45342.00,,,,, -DC07ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39234.00,$RECEIPT,-780.00,45342.00,,,,, -DC07ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39248.00,$RECEIPT,-4620.00,45342.00,,,,, -DC07ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-13769.00,45342.00,,,,, -DC07ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39259.00,$RECEIPT,-240.00,45342.00,,,,, -DC07ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-46020.00,45342.00,,,,, -DC07ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39241.00,$RECEIPT,-780.00,45342.00,,,,, -DC07ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-510.00,45342.00,,,,, -DC07ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-162761.00,45342.00,,,,, -DC07ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-4680.00,45342.00,,,,, -DC07ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,38929.00,RECEIPT,-594.00,45342.00,,,,, -DC07ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-297.00,45342.00,,,,, -DC07ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,38996.00,RECEIPT,-297.00,45342.00,,,,, -DC07ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,39009.00,RECEIPT,-17226.00,45342.00,,,,, -DC07ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-297.00,45342.00,,,,, -DC07ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,39220.00,RECEIPT,-1188.00,45342.00,,,,, -DC07ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-17523.00,45342.00,,,,, -DC07ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-42174.00,45342.00,,,,, -DC07ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-1782.00,45342.00,,,,, -DC07ACT,45005,07,Drainage,No Sector,7.00,Jul,01-Jul,1.00,38905.00,RECEIPT,-56.95,45342.00,,,,, -DC07ACT,45005,07,Drainage,No Sector,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-21259.00,45342.00,,,,, -DC07ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-1521.83,45342.00,,,,, -DC07ACT,45020,07,Open Space,No Sector,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-35692.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38909.00,CHARGE,-7937.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38911.00,RECEIPT,-212.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38922.00,RECEIPT,-2012.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38916.00,RECEIPT,-2222.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38923.00,RECEIPT,-5504.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38929.00,RECEIPT,-1376.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38931.00,RECEIPT,-28187.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-212.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-4712.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38938.00,RECEIPT,-212.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-688.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38937.00,RECEIPT,-26963.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38939.00,RECEIPT,-212.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38944.00,RECEIPT,-688.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38952.00,RECEIPT,-212.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38957.00,RECEIPT,-662.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38961.00,CHARGE,7937.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38972.00,RECEIPT,-212.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38964.00,RECEIPT,-688.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38981.00,RECEIPT,-212.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,38996.00,RECEIPT,-476.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,38999.00,RECEIPT,-688.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39001.00,RECEIPT,-688.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39006.00,RECEIPT,-688.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39007.00,RECEIPT,-1562.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39009.00,RECEIPT,-39904.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-212.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39013.00,RECEIPT,-212.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39031.00,RECEIPT,-13713.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39037.00,RECEIPT,-212.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-212.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-6724.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39048.00,RECEIPT,-688.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39051.00,RECEIPT,-688.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,39056.00,RECEIPT,-9900.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,39056.00,CHARGE,-688.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,39065.00,RECEIPT,-212.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,39069.00,RECEIPT,-6062.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,39078.00,RECEIPT,-794.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39091.00,RECEIPT,-212.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39104.00,RECEIPT,-7200.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39111.00,RECEIPT,-688.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,39125.00,RECEIPT,-212.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,39126.00,RECEIPT,-6084.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,39133.00,RECEIPT,-212.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-57365.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39155.00,RECEIPT,-688.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39157.00,RECEIPT,-688.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-212.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39161.00,RECEIPT,-688.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-450.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39164.00,RECEIPT,-688.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-212.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39198.00,RECEIPT,-3362.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-688.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39196.00,RECEIPT,-688.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39205.00,RECEIPT,-212.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39216.00,RECEIPT,-212.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39218.00,RECEIPT,-2012.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39220.00,RECEIPT,-2752.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39227.00,$RECEIPT,-636.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39226.00,$RECEIPT,-28304.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39232.00,$RECEIPT,-688.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39234.00,$RECEIPT,-688.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39248.00,$RECEIPT,-4076.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-12151.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39253.00,$RECEIPT,-688.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39259.00,$RECEIPT,-212.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-40592.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39241.00,$RECEIPT,-688.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-450.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-636.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-97696.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-1376.00,45342.00,,,,, -DC07ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-4128.00,45342.00,,,,, -DC07ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,38922.00,RECEIPT,-64.00,45342.00,,,,, -DC07ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-26.00,45342.00,,,,, -DC07ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,38946.00,CHARGE,9916.00,45342.00,,,,, -DC07ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,38957.00,RECEIPT,-22.00,45342.00,,,,, -DC07ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,39009.00,RECEIPT,-1508.00,45342.00,,,,, -DC07ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,39031.00,RECEIPT,-486.00,45342.00,,,,, -DC07ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,39056.00,CHARGE,-26.00,45342.00,,,,, -DC07ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,39104.00,RECEIPT,-256.00,45342.00,,,,, -DC07ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,39226.00,$RECEIPT,-1070.00,45342.00,,,,, -DC07ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-497.00,45342.00,,,,, -DC07ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-1534.00,45342.00,,,,, -DC07ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-3692.00,45342.00,,,,, -DC07ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-52.00,45342.00,,,,, -DC07ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-156.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38909.00,CHARGE,-1320.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38926.00,CHARGE,-14.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38911.00,RECEIPT,-49.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38922.00,RECEIPT,-410.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38916.00,RECEIPT,-358.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38923.00,RECEIPT,-1048.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38929.00,RECEIPT,-262.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38931.00,RECEIPT,-5370.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-49.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-954.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38938.00,RECEIPT,-49.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-131.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38937.00,RECEIPT,-5420.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38939.00,RECEIPT,-50.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38944.00,RECEIPT,-131.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38952.00,RECEIPT,-50.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38957.00,RECEIPT,-139.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38961.00,CHARGE,1320.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38972.00,RECEIPT,-50.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38964.00,RECEIPT,-131.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38981.00,RECEIPT,-49.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,38996.00,RECEIPT,-81.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,38999.00,RECEIPT,-131.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39001.00,RECEIPT,-131.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39006.00,RECEIPT,-131.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39007.00,RECEIPT,-319.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39009.00,RECEIPT,-7598.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-49.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39013.00,RECEIPT,-49.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39031.00,RECEIPT,-2749.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39037.00,RECEIPT,-49.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-49.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-1365.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39048.00,RECEIPT,-131.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39051.00,RECEIPT,-131.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,39056.00,RECEIPT,-1990.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,39056.00,CHARGE,-131.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,39065.00,RECEIPT,-49.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,39069.00,RECEIPT,-1219.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,39078.00,RECEIPT,-138.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39091.00,RECEIPT,-49.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39104.00,RECEIPT,-1440.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39111.00,RECEIPT,-131.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,39125.00,RECEIPT,-49.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,39126.00,RECEIPT,-1058.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,39133.00,RECEIPT,-131.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-11479.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39155.00,RECEIPT,-131.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39157.00,RECEIPT,-131.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-49.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39161.00,RECEIPT,-131.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-90.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39164.00,RECEIPT,-131.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-49.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39198.00,RECEIPT,-679.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-131.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39196.00,RECEIPT,-131.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39205.00,RECEIPT,-49.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39216.00,RECEIPT,-49.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39218.00,RECEIPT,-409.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39220.00,RECEIPT,-524.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39227.00,$RECEIPT,-147.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39226.00,$RECEIPT,-4864.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39232.00,$RECEIPT,-131.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39234.00,$RECEIPT,-131.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39248.00,$RECEIPT,-802.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-2442.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39253.00,$RECEIPT,-131.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39259.00,$RECEIPT,-49.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-7729.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39241.00,$RECEIPT,-131.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-90.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-147.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-18602.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-262.00,45342.00,,,,, -DC07ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-786.00,45342.00,,,,, -DC07ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,38929.00,RECEIPT,-984.00,45342.00,,,,, -DC07ACT,45025,15,Community Facilities,Sector 1,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-492.00,45342.00,,,,, -DC07ACT,45025,15,Community Facilities,Sector 1,12.00,Dec,06-Dec,6.00,39056.00,RECEIPT,-10824.00,45342.00,,,,, -DC07ACT,45025,15,Community Facilities,Sector 1,2.00,Feb,08-Feb,8.00,39133.00,RECEIPT,-492.00,45342.00,,,,, -DC07ACT,45025,15,Community Facilities,Sector 1,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-62976.00,45342.00,,,,, -DC07ACT,45025,15,Community Facilities,Sector 1,3.00,Mar,09-Mar,9.00,39157.00,RECEIPT,-492.00,45342.00,,,,, -DC07ACT,45025,15,Community Facilities,Sector 1,3.00,Mar,09-Mar,9.00,39164.00,RECEIPT,-492.00,45342.00,,,,, -DC07ACT,45025,15,Community Facilities,Sector 1,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-492.00,45342.00,,,,, -DC07ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,39218.00,RECEIPT,-2460.00,45342.00,,,,, -DC07ACT,45025,15,Community Facilities,Sector 1,6.00,Jun,12-Jun,12.00,39234.00,$RECEIPT,-492.00,45342.00,,,,, -DC07ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,38911.00,RECEIPT,-584.00,45342.00,,,,, -DC07ACT,45025,15,Community Facilities,Sector 2,8.00,Aug,02-Aug,2.00,38938.00,RECEIPT,-584.00,45342.00,,,,, -DC07ACT,45025,15,Community Facilities,Sector 2,8.00,Aug,02-Aug,2.00,38952.00,RECEIPT,-584.00,45342.00,,,,, -DC07ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,38972.00,RECEIPT,-584.00,45342.00,,,,, -DC07ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,38981.00,RECEIPT,-584.00,45342.00,,,,, -DC07ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,38999.00,RECEIPT,-584.00,45342.00,,,,, -DC07ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,39009.00,RECEIPT,-33872.00,45342.00,,,,, -DC07ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-584.00,45342.00,,,,, -DC07ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-584.00,45342.00,,,,, -DC07ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,39048.00,RECEIPT,-584.00,45342.00,,,,, -DC07ACT,45025,15,Community Facilities,Sector 2,1.00,Jan,07-Jan,7.00,39104.00,RECEIPT,-9344.00,45342.00,,,,, -DC07ACT,45025,15,Community Facilities,Sector 2,1.00,Jan,07-Jan,7.00,39111.00,RECEIPT,-584.00,45342.00,,,,, -DC07ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-584.00,45342.00,,,,, -DC07ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,39205.00,RECEIPT,-584.00,45342.00,,,,, -DC07ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,39216.00,RECEIPT,-584.00,45342.00,,,,, -DC07ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,39227.00,$RECEIPT,-1752.00,45342.00,,,,, -DC07ACT,45025,15,Community Facilities,Sector 2,6.00,Jun,12-Jun,12.00,39248.00,$RECEIPT,-2920.00,45342.00,,,,, -DC07ACT,45025,15,Community Facilities,Sector 2,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-1752.00,45342.00,,,,, -DC07ACT,45025,15,Community Facilities,Sector 2,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-82928.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38902.00,CHARGE,-1800.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38909.00,CHARGE,-2484.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38926.00,CHARGE,49.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38911.00,RECEIPT,-62.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38922.00,RECEIPT,-607.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38916.00,RECEIPT,-695.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38918.00,RECEIPT,-2124.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38923.00,RECEIPT,-1600.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38929.00,RECEIPT,-400.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-62.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-1477.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38938.00,RECEIPT,-62.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-200.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38937.00,RECEIPT,-22448.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38939.00,RECEIPT,-81.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38944.00,RECEIPT,-200.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38946.00,CHARGE,44400.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38952.00,RECEIPT,-81.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38957.00,RECEIPT,-193.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38961.00,CHARGE,-5895.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38972.00,RECEIPT,-81.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38964.00,RECEIPT,-215.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38964.00,RECEIPT,-443.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38981.00,RECEIPT,-62.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38989.00,CHARGE,905.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,38996.00,RECEIPT,-138.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,38999.00,RECEIPT,-200.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39001.00,RECEIPT,-200.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39006.00,RECEIPT,-200.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39007.00,RECEIPT,-457.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39009.00,RECEIPT,-11600.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-62.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-4248.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39013.00,RECEIPT,-62.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39031.00,RECEIPT,-3996.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39037.00,RECEIPT,-62.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-62.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-2124.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39048.00,RECEIPT,-200.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39051.00,RECEIPT,-200.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,39056.00,RECEIPT,-3087.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,39056.00,CHARGE,-200.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,39071.00,GLJNLOP,-44400.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,39065.00,RECEIPT,-62.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,39069.00,RECEIPT,-1765.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,39078.00,RECEIPT,-207.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39091.00,RECEIPT,-62.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39104.00,RECEIPT,-2102.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39111.00,RECEIPT,-207.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,39125.00,RECEIPT,-62.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,39126.00,RECEIPT,-1586.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,39133.00,RECEIPT,-66.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-22565.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39155.00,RECEIPT,-200.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39157.00,RECEIPT,-200.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-62.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39161.00,RECEIPT,-200.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-131.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39164.00,RECEIPT,-200.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-62.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39198.00,RECEIPT,-979.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-200.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39196.00,RECEIPT,-200.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39205.00,RECEIPT,-62.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39216.00,RECEIPT,-62.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39218.00,RECEIPT,-586.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39220.00,RECEIPT,-800.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39227.00,$RECEIPT,-186.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39226.00,$RECEIPT,-8247.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39232.00,$RECEIPT,-207.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39234.00,$RECEIPT,-200.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39248.00,$RECEIPT,-1186.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-3788.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39253.00,$RECEIPT,-200.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39259.00,$RECEIPT,-62.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-11800.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39241.00,$RECEIPT,-508.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-140.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-186.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-28400.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-400.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-35501.00,45342.00,,,,, -DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-1200.00,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38909.00,CHARGE,-3567.06,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38926.00,CHARGE,-2580.80,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38911.00,RECEIPT,-390.28,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38922.00,RECEIPT,-3974.39,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38916.00,RECEIPT,-963.09,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38918.00,RECEIPT,-9036.65,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38929.00,RECEIPT,-2537.60,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38931.00,RECEIPT,-40896.42,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-390.28,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-2794.06,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38938.00,RECEIPT,-390.28,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-1268.80,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38937.00,RECEIPT,-83078.99,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38939.00,RECEIPT,-656.22,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38944.00,RECEIPT,-1268.80,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38952.00,RECEIPT,-656.22,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38957.00,RECEIPT,-1219.82,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38959.00,RECEIPT,-253.00,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38961.00,CHARGE,3567.06,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38972.00,RECEIPT,-656.22,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38964.00,RECEIPT,-344.81,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38974.00,RECEIPT,-253.00,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38981.00,RECEIPT,-656.22,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38989.00,CHARGE,896.99,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38994.00,RECEIPT,-2276.23,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38996.00,RECEIPT,-612.58,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38999.00,RECEIPT,-253.00,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38999.00,RECEIPT,-1268.80,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39001.00,RECEIPT,-1268.80,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39006.00,RECEIPT,-1268.80,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39007.00,RECEIPT,-2878.91,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39009.00,RECEIPT,-73590.40,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-17957.58,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39013.00,RECEIPT,-390.28,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39015.00,RECEIPT,-253.00,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39020.00,RECEIPT,-3536.02,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39031.00,RECEIPT,-27333.51,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39035.00,RECEIPT,-253.00,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39024.00,RECEIPT,-507.77,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39037.00,RECEIPT,-390.28,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-390.28,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-14787.61,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39048.00,RECEIPT,-1268.80,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39051.00,RECEIPT,-1268.80,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39056.00,RECEIPT,-21223.22,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39058.00,RECEIPT,-1268.80,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39063.00,RECEIPT,-2195.91,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39065.00,RECEIPT,-390.28,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39069.00,RECEIPT,-11174.32,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39065.00,RECEIPT,-4502.07,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39078.00,RECEIPT,-1463.94,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39091.00,RECEIPT,-390.28,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39104.00,RECEIPT,-13271.55,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39111.00,RECEIPT,-1268.80,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39120.00,CHARGE,-0.10,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39125.00,RECEIPT,-390.28,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39126.00,RECEIPT,-11223.55,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39139.00,CHARGE,-253.00,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39133.00,RECEIPT,-1268.80,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39148.00,RECEIPT,-253.00,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-105995.05,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39155.00,RECEIPT,-1268.80,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39157.00,RECEIPT,-1268.80,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-390.28,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39161.00,RECEIPT,-1268.80,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-732.10,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39164.00,RECEIPT,-1268.80,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39168.00,CHARGE,252.24,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39185.00,RECEIPT,-1008.19,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-390.28,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39198.00,RECEIPT,-6197.07,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39192.00,RECEIPT,-137049.92,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-1268.80,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39196.00,RECEIPT,-124342.40,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39199.00,RECEIPT,-68515.20,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39199.00,RECEIPT,-86278.40,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39205.00,RECEIPT,-390.28,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39212.00,RECEIPT,-253.00,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39216.00,RECEIPT,-614.22,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39218.00,RECEIPT,-3708.45,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39220.00,RECEIPT,-7987.20,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39227.00,$RECEIPT,-1842.66,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39226.00,$RECEIPT,-52213.66,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39232.00,$RECEIPT,-1268.80,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39233.00,$RECEIPT,-69.00,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39233.00,$RECEIPT,-253.00,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39234.00,$RECEIPT,-1268.80,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39238.00,$RECEIPT,-399.36,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39248.00,$RECEIPT,-9698.85,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-39442.86,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-95846.40,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-5808.06,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39253.00,$RECEIPT,-1268.80,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39259.00,$RECEIPT,-390.28,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-117811.20,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39241.00,$RECEIPT,-2000.77,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39254.00,$RECEIPT,-398.16,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-1842.66,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39246.00,$RECEIPT,-861.42,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-283545.60,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-1996.80,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-619906.56,45342.00,,,,, -DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-11980.80,45342.00,,,,, -DC07ACT,45020,19,Open Space,No Sector,7.00,Jul,01-Jul,1.00,38918.00,RECEIPT,-7128.00,45342.00,,,,, -DC07ACT,45020,19,Open Space,No Sector,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-14256.00,45342.00,,,,, -DC07ACT,45020,19,Open Space,No Sector,11.00,Nov,05-Nov,5.00,39031.00,RECEIPT,-30774.00,45342.00,,,,, -DC07ACT,45020,19,Open Space,No Sector,12.00,Dec,06-Dec,6.00,39069.00,RECEIPT,-13605.00,45342.00,,,,, -DC07ACT,45020,19,Open Space,No Sector,1.00,Jan,07-Jan,7.00,39091.00,RECEIPT,-476.00,45342.00,,,,, -DC07ACT,45020,19,Open Space,No Sector,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-53030.00,45342.00,,,,, -DC07ACT,45025,19,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39031.00,RECEIPT,-27790.00,45342.00,,,,, -DC07ACT,45025,19,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,39069.00,RECEIPT,-12702.00,45342.00,,,,, -DC07ACT,45025,19,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39091.00,RECEIPT,-443.00,45342.00,,,,, -DC07ACT,45025,19,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-41426.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38909.00,CHARGE,-1851.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38926.00,CHARGE,-622.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38911.00,RECEIPT,-108.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38922.00,RECEIPT,-1030.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38916.00,RECEIPT,-519.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38929.00,RECEIPT,-704.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-108.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-2420.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38938.00,RECEIPT,-108.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-352.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38937.00,RECEIPT,-41145.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38939.00,RECEIPT,-110.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38946.00,CHARGE,85400.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38952.00,RECEIPT,-110.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38957.00,RECEIPT,-338.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38961.00,CHARGE,-10350.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38972.00,RECEIPT,-110.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38964.00,RECEIPT,-352.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38981.00,RECEIPT,-110.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,38996.00,RECEIPT,-242.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,39007.00,RECEIPT,-798.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,39009.00,RECEIPT,-20416.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,39013.00,RECEIPT,-108.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-108.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-3454.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39048.00,RECEIPT,-352.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,39056.00,RECEIPT,-5082.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,39065.00,RECEIPT,-108.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,39069.00,RECEIPT,-3098.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,39073.00,RECEIPT,-192.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,39078.00,RECEIPT,-407.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39104.00,RECEIPT,-3680.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39105.00,RECEIPT,-0.10,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39111.00,RECEIPT,-352.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,39120.00,CHARGE,0.10,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,39125.00,RECEIPT,-108.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,39126.00,RECEIPT,-3119.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,39133.00,RECEIPT,-352.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-48185.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,39155.00,RECEIPT,-352.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-108.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-108.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39198.00,RECEIPT,-1718.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-352.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39196.00,RECEIPT,-352.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39205.00,RECEIPT,-108.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39216.00,RECEIPT,-108.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39218.00,RECEIPT,-1028.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39220.00,RECEIPT,-1408.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39227.00,$RECEIPT,-324.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39226.00,$RECEIPT,-14511.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39232.00,$RECEIPT,-352.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39234.00,$RECEIPT,-352.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39248.00,$RECEIPT,-1028.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-5533.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39253.00,$RECEIPT,-352.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39259.00,$RECEIPT,-108.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-20768.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-231.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-324.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-49984.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-73641.00,45342.00,,,,, -DC07ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-2112.00,45342.00,,,,, -DC07ACT,45015,23,Parking,Sector 4,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-381332.00,45342.00,,,,, -DC07ACT,45020,25,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-1531.80,45342.00,,,,, -DC07ACT,45020,25,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38946.00,CHARGE,99782.70,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38909.00,CHARGE,8197.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38917.00,CHARGE,-2228.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38926.00,CHARGE,-2048.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38911.00,RECEIPT,-263.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38922.00,RECEIPT,-2303.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38916.00,RECEIPT,-714.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38918.00,RECEIPT,-3899.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38931.00,RECEIPT,-27705.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-263.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-1507.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38938.00,RECEIPT,-263.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-855.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38937.00,RECEIPT,-65897.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38939.00,RECEIPT,-259.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38952.00,RECEIPT,-259.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38957.00,RECEIPT,-822.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38961.00,CHARGE,2550.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38972.00,RECEIPT,-259.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38964.00,RECEIPT,-871.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38981.00,RECEIPT,-259.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38996.00,RECEIPT,-596.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38999.00,RECEIPT,-855.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39001.00,RECEIPT,-855.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39006.00,RECEIPT,-855.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39007.00,RECEIPT,-1931.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39008.00,CHARGE,221.70,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-8282.70,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39013.00,RECEIPT,-592.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39031.00,RECEIPT,-17033.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39037.00,RECEIPT,-263.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-263.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-8318.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39048.00,RECEIPT,-855.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39051.00,RECEIPT,-855.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39056.00,RECEIPT,-12257.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39063.00,RECEIPT,-975.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39065.00,RECEIPT,-263.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39069.00,RECEIPT,-7530.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39073.00,RECEIPT,-634.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39078.00,RECEIPT,-986.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39091.00,RECEIPT,-259.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39104.00,RECEIPT,-8913.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39111.00,RECEIPT,-855.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39125.00,RECEIPT,-263.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39126.00,RECEIPT,-7563.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39133.00,RECEIPT,-263.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-18357.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39155.00,RECEIPT,-855.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-263.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39161.00,RECEIPT,-855.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-559.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39164.00,RECEIPT,-855.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-263.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39198.00,RECEIPT,-4176.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-855.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39196.00,RECEIPT,-855.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39205.00,RECEIPT,-263.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39216.00,RECEIPT,-263.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39218.00,RECEIPT,-2499.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39220.00,RECEIPT,-2565.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39227.00,$RECEIPT,-789.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39226.00,$RECEIPT,-34713.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39232.00,$RECEIPT,-855.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39234.00,$RECEIPT,-855.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39248.00,$RECEIPT,-5064.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-15042.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39253.00,$RECEIPT,-855.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39259.00,$RECEIPT,-263.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-50445.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39241.00,$RECEIPT,-1513.00,45342.00,,,,, -DC07ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-789.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38909.00,CHARGE,-10747.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38911.00,RECEIPT,-715.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38922.00,RECEIPT,-6445.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38931.00,RECEIPT,-68441.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-715.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-8052.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38938.00,RECEIPT,-714.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-2327.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38937.00,RECEIPT,-91098.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38939.00,RECEIPT,-714.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38952.00,RECEIPT,-714.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38957.00,RECEIPT,-1461.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38972.00,RECEIPT,-714.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38964.00,RECEIPT,-1177.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38981.00,RECEIPT,-714.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38996.00,RECEIPT,-1613.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38999.00,RECEIPT,-2327.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39001.00,RECEIPT,-2327.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39006.00,RECEIPT,-2327.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39007.00,RECEIPT,-5275.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-715.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39013.00,RECEIPT,-715.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39031.00,RECEIPT,-30286.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39037.00,RECEIPT,-715.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-714.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-22714.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39048.00,RECEIPT,-2327.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39051.00,RECEIPT,-2327.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39056.00,RECEIPT,-33450.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39065.00,RECEIPT,-714.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39069.00,RECEIPT,-13389.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39073.00,RECEIPT,-1150.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39091.00,RECEIPT,-714.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39104.00,RECEIPT,-24326.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39111.00,RECEIPT,-1521.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39125.00,RECEIPT,-715.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39133.00,RECEIPT,-717.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-98031.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39155.00,RECEIPT,-2327.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-715.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39161.00,RECEIPT,-2327.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-1521.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39164.00,RECEIPT,-2327.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-715.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39198.00,RECEIPT,-11361.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-2327.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39196.00,RECEIPT,-2327.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39205.00,RECEIPT,-715.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39216.00,RECEIPT,-715.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39218.00,RECEIPT,-6799.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39220.00,RECEIPT,-6981.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39227.00,$RECEIPT,-2145.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39226.00,$RECEIPT,-95733.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39232.00,$RECEIPT,-1521.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39234.00,$RECEIPT,-2327.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39248.00,$RECEIPT,-13780.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-41052.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39253.00,$RECEIPT,-2327.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39259.00,$RECEIPT,-715.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-137293.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39241.00,$RECEIPT,-2327.00,45342.00,,,,, -DC07ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-2145.00,45342.00,,,,, -DC07ACT,45020,27,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39198.00,RECEIPT,-9423.00,45342.00,,,,, -DC07ACT,45020,27,Structured Open Space,No Sector,5.00,May,11-May,11.00,39226.00,$RECEIPT,-43086.14,45342.00,,,,, -DC08ACT,45020,01,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39289.00,$RECEIPT,-19885.00,45342.00,,,,, -DC08ACT,45020,01,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39504.00,$RECEIPT,-32991.00,45342.00,,,,, -DC08ACT,45020,01,Casual Open Space,No Sector,5.00,May,11-May,11.00,39595.00,$APINVCE,7856.00,45342.00,,,,, -DC08ACT,45020,01,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39622.00,$RECEIPT,-2005.00,45342.00,,,,, -DC08ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39289.00,$RECEIPT,-26203.00,45342.00,,,,, -DC08ACT,45020,01,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39504.00,$RECEIPT,-51093.00,45342.00,,,,, -DC08ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39545.00,$RECEIPT,-24330.00,45342.00,,,,, -DC08ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,39595.00,$APINVCE,12164.00,45342.00,,,,, -DC08ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39622.00,$RECEIPT,-2340.00,45342.00,,,,, -DC08ACT,45005,02,Drainage,No Sector,7.00,Jul,01-Jul,1.00,39289.00,$RECEIPT,-2108.45,45342.00,,,,, -DC08ACT,45000,04,Roads,No Sector,6.00,Jun,12-Jun,12.00,39629.00,GLJNLPRV,-848.11,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 1,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-3349.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 1,7.00,Jul,01-Jul,1.00,39290.00,$RECEIPT,-1288.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,39309.00,$RECEIPT,-82827.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 1,10.00,Oct,04-Oct,4.00,39378.00,$RECEIPT,-23325.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 1,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-3874.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 1,1.00,Jan,07-Jan,7.00,39463.00,$RECEIPT,-1803.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 1,1.00,Jan,07-Jan,7.00,39476.00,$RECEIPT,-3874.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 1,2.00,Feb,08-Feb,8.00,39489.00,$RECEIPT,-8135.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 1,4.00,Apr,10-Apr,10.00,39539.00,$RECEIPT,-24794.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 1,3.00,Mar,09-Mar,9.00,39521.00,$RECEIPT,-775.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 1,5.00,May,11-May,11.00,39587.00,$RECEIPT,-3874.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,39279.00,$RECEIPT,-30442.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,39289.00,$RECEIPT,-16503.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-3368.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-12817.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-7695.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,39338.00,$RECEIPT,-41453.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,39344.00,$RECEIPT,-5950.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,39349.00,$RECEIPT,-4556.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,39364.00,$RECEIPT,-92929.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,39378.00,$RECEIPT,-10199.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,39380.00,$RECEIPT,-2396.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,39377.00,$RECEIPT,-4378.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,39399.00,$RECEIPT,-5532.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,39392.00,$RECEIPT,-1684.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,39400.00,$RECEIPT,-35402.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 2,1.00,Jan,07-Jan,7.00,39469.00,$RECEIPT,-95094.14,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 2,2.00,Feb,08-Feb,8.00,39490.00,$RECEIPT,-4788.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 2,2.00,Feb,08-Feb,8.00,39507.00,$RECEIPT,-1106.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 2,3.00,Mar,09-Mar,9.00,39511.00,$RECEIPT,-1702.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,39554.00,$RECEIPT,-2477.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,39582.00,$RECEIPT,-21020.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,39595.00,$APINVCE,8419.70,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,39622.00,$RECEIPT,-4425.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 3,8.00,Aug,02-Aug,2.00,39307.00,$RECEIPT,-41111.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 3,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-39858.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 3,10.00,Oct,04-Oct,4.00,39370.00,$RECEIPT,-6740.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 3,10.00,Oct,04-Oct,4.00,39385.00,$RECEIPT,-10784.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 3,1.00,Jan,07-Jan,7.00,39461.00,$RECEIPT,-15502.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 3,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-7972.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 3,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-6643.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 3,3.00,Mar,09-Mar,9.00,39514.00,$RECEIPT,-6643.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,39580.00,$RECEIPT,-136194.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,39594.00,$RECEIPT,-45172.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 4,12.00,Dec,06-Dec,6.00,39440.00,$RECEIPT,-10940.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 5,12.00,Dec,06-Dec,6.00,39420.00,$RECEIPT,-70746.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 5,12.00,Dec,06-Dec,6.00,39422.00,$RECEIPT,-9022.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-9100.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,39281.00,$RECEIPT,-1092.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,39310.00,$RECEIPT,-4066.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-4732.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-1820.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,39478.00,$RECEIPT,-1820.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,39500.00,$RECEIPT,-142610.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,39568.00,$RECEIPT,-5083.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,39575.00,$RECEIPT,-7116.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,39605.00,$RECEIPT,-6892.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,39616.00,$APINVCE,21264.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 7,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-8813.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,39591.00,$RECEIPT,-2394.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,39598.00,$RECEIPT,-51195.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 8,1.00,Jan,07-Jan,7.00,39465.00,$RECEIPT,-6643.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 8,1.00,Jan,07-Jan,7.00,39469.00,$RECEIPT,-6643.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-6643.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 8,4.00,Apr,10-Apr,10.00,39541.00,$RECEIPT,-6643.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 8,4.00,Apr,10-Apr,10.00,39555.00,$RECEIPT,-6643.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,39618.00,$RECEIPT,-6643.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,39619.00,$RECEIPT,-1226.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 9,7.00,Jul,01-Jul,1.00,39279.00,$RECEIPT,-182859.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 9,8.00,Aug,02-Aug,2.00,39311.00,$RECEIPT,-3000.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 9,8.00,Aug,02-Aug,2.00,39317.00,$RECEIPT,-6890.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,39353.00,$RECEIPT,-5725.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,39387.00,$RECEIPT,-1936.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,39430.00,$RECEIPT,-23084.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,39484.00,$RECEIPT,-21624.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,39545.00,$RECEIPT,-17853.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,39596.00,$RECEIPT,-5766.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,39603.00,$RECEIPT,-13127.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,39625.00,$RECEIPT,-6890.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 10,8.00,Aug,02-Aug,2.00,39295.00,$RECEIPT,-44982.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 10,8.00,Aug,02-Aug,2.00,39308.00,$RECEIPT,-2394.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 10,8.00,Aug,02-Aug,2.00,39309.00,$RECEIPT,-2394.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 10,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-18091.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 10,9.00,Sep,03-Sep,3.00,39353.00,$RECEIPT,-16534.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 10,12.00,Dec,06-Dec,6.00,39436.00,$RECEIPT,-19042.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 10,4.00,Apr,10-Apr,10.00,39552.00,$RECEIPT,-9458.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 11,6.00,Jun,12-Jun,12.00,39602.00,$RECEIPT,-14805.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 12,11.00,Nov,05-Nov,5.00,39388.00,$APINVCE,5261.06,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 13,8.00,Aug,02-Aug,2.00,39295.00,$RECEIPT,-2886.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 13,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-11108.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 13,3.00,Mar,09-Mar,9.00,39534.00,$RECEIPT,-19350.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 13,3.00,Mar,09-Mar,9.00,39532.00,$RECEIPT,284.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 13,4.00,Apr,10-Apr,10.00,39554.00,$APINVCE,421.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 13,4.00,Apr,10-Apr,10.00,39554.00,$RECEIPT,728.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 13,4.00,Apr,10-Apr,10.00,39566.00,$RECEIPT,-10824.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 13,5.00,May,11-May,11.00,39583.00,$RECEIPT,-19350.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 13,5.00,May,11-May,11.00,39596.00,$ARINVCE,19350.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,39604.00,$RECEIPT,-19350.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 26,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-5642.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 26,10.00,Oct,04-Oct,4.00,39370.00,$APINVCE,5642.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 26,10.00,Oct,04-Oct,4.00,39379.00,$RECEIPT,-5642.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 26,4.00,Apr,10-Apr,10.00,39556.00,$RECEIPT,-5642.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 26,6.00,Jun,12-Jun,12.00,39605.00,$RECEIPT,-24825.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 27,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-5542.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 29,10.00,Oct,04-Oct,4.00,39370.00,$RECEIPT,-1160.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 29,1.00,Jan,07-Jan,7.00,39465.00,$RECEIPT,-1300.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 29,1.00,Jan,07-Jan,7.00,39469.00,$RECEIPT,-1300.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 29,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-1300.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,39580.00,$RECEIPT,-44400.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,39582.00,$APINVCE,760.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,39582.00,$APINVCE,760.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,39582.00,$APINVCE,760.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,39583.00,$APINVCE,25974.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,39618.00,$RECEIPT,-540.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 30,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-936.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 30,10.00,Oct,04-Oct,4.00,39370.00,$APINVCE,936.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 30,10.00,Oct,04-Oct,4.00,39379.00,$RECEIPT,-936.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 30,4.00,Apr,10-Apr,10.00,39556.00,$RECEIPT,-936.00,45342.00,,,,, -DC08ACT,45000,04,Roads,Sector 30,6.00,Jun,12-Jun,12.00,39605.00,$RECEIPT,-4118.00,45342.00,,,,, -DC08ACT,45000,04,Roads,TRCP Sector 12a,2.00,Feb,08-Feb,8.00,39504.00,$RECEIPT,-2529.00,45342.00,,,,, -DC08ACT,45000,04,Roads,TRCP Sector 12b,12.00,Dec,06-Dec,6.00,39422.00,$RECEIPT,-2249.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-835.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39279.00,$RECEIPT,-5123.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-487.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39290.00,$RECEIPT,-167.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39297.00,$RECEIPT,-334.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-378.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39308.00,$RECEIPT,-167.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39309.00,$RECEIPT,-167.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39310.00,$RECEIPT,-160.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39317.00,$RECEIPT,-167.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-487.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,39352.00,$RECEIPT,-3173.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39364.00,$RECEIPT,-3096.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39377.00,$RECEIPT,-487.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39385.00,$RECEIPT,-596.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39387.00,$RECEIPT,-51.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39391.00,$RECEIPT,-3674.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39399.00,$RECEIPT,-167.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39392.00,$RECEIPT,-167.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39400.00,$RECEIPT,-1192.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39401.00,$RECEIPT,-334.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-51.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39422.00,$RECEIPT,-51.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39433.00,$RECEIPT,-2171.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-436.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39456.00,$RECEIPT,-167.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39461.00,$RECEIPT,-865.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39463.00,$RECEIPT,-269.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39476.00,$RECEIPT,-167.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39478.00,$RECEIPT,-167.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-218.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-51.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39507.00,$RECEIPT,-51.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39539.00,$RECEIPT,-1192.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39541.00,$RECEIPT,-51.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39514.00,$RECEIPT,-51.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39521.00,$RECEIPT,-51.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-167.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-334.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39534.00,$RECEIPT,-334.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39552.00,$RECEIPT,-167.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39555.00,$RECEIPT,-51.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39566.00,$RECEIPT,-167.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39568.00,$RECEIPT,-51.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39582.00,$RECEIPT,-705.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39583.00,$RECEIPT,-334.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39587.00,$RECEIPT,-51.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39591.00,$RECEIPT,-167.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39596.00,$RECEIPT,-257.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39596.00,$ARINVCE,334.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39602.00,$RECEIPT,-167.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39604.00,$RECEIPT,-334.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39622.00,$RECEIPT,-160.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39625.00,$RECEIPT,-167.00,45342.00,,,,, -DC08ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39629.00,$RECEIPT,-167.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-3900.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-2280.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39290.00,$RECEIPT,-780.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39297.00,$RECEIPT,-1560.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-23968.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-1769.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39308.00,$RECEIPT,-780.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39309.00,$RECEIPT,-780.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39310.00,$RECEIPT,-750.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39317.00,$RECEIPT,-780.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-2280.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,39352.00,$RECEIPT,-14820.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39364.00,$RECEIPT,-14489.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39377.00,$RECEIPT,-2280.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39385.00,$RECEIPT,-2790.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39387.00,$RECEIPT,-240.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39391.00,$RECEIPT,-17160.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39399.00,$RECEIPT,-780.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39392.00,$RECEIPT,-780.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39400.00,$RECEIPT,-5579.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39401.00,$RECEIPT,-1560.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-240.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-4296.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39422.00,$RECEIPT,-240.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39433.00,$RECEIPT,-10140.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-17160.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-2040.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39456.00,$RECEIPT,-780.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39461.00,$RECEIPT,-4050.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39463.00,$RECEIPT,-1260.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39476.00,$RECEIPT,-780.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39478.00,$RECEIPT,-780.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-1020.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-240.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39507.00,$RECEIPT,-240.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39539.00,$RECEIPT,-5579.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39541.00,$RECEIPT,-240.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39514.00,$RECEIPT,-240.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39521.00,$RECEIPT,-240.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-780.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-1560.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39534.00,$RECEIPT,-1560.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39552.00,$RECEIPT,-780.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39555.00,$RECEIPT,-240.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39566.00,$RECEIPT,-780.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39568.00,$RECEIPT,-240.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39582.00,$RECEIPT,-3300.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39583.00,$RECEIPT,-1560.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39587.00,$RECEIPT,-240.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39591.00,$RECEIPT,-780.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39598.00,$RECEIPT,-7332.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39596.00,$ARINVCE,1560.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39602.00,$RECEIPT,-780.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39604.00,$RECEIPT,-1560.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39622.00,$RECEIPT,-750.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39625.00,$RECEIPT,-780.00,45342.00,,,,, -DC08ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39629.00,$RECEIPT,-780.00,45342.00,,,,, -DC08ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-1485.00,45342.00,,,,, -DC08ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,39290.00,$RECEIPT,-297.00,45342.00,,,,, -DC08ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-297.00,45342.00,,,,, -DC08ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,39352.00,$RECEIPT,-5643.00,45342.00,,,,, -DC08ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$APINVCE,297.00,45342.00,,,,, -DC08ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,39391.00,$RECEIPT,-6534.00,45342.00,,,,, -DC08ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,39399.00,$RECEIPT,-297.00,45342.00,,,,, -DC08ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,39392.00,$RECEIPT,-297.00,45342.00,,,,, -DC08ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,39401.00,$RECEIPT,-13959.00,45342.00,,,,, -DC08ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,39433.00,$RECEIPT,-3861.00,45342.00,,,,, -DC08ACT,45095,06,Street Trees,No Sector,2.00,Feb,08-Feb,8.00,39490.00,$RECEIPT,-594.00,45342.00,,,,, -DC08ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,39545.00,$RECEIPT,-2970.00,45342.00,,,,, -DC08ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,39583.00,$RECEIPT,-297.00,45342.00,,,,, -DC08ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,39596.00,$ARINVCE,297.00,45342.00,,,,, -DC08ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,39604.00,$RECEIPT,-297.00,45342.00,,,,, -DC08ACT,45005,07,Drainage,No Sector,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-4693.60,45342.00,,,,, -DC08ACT,45005,07,Drainage,No Sector,7.00,Jul,01-Jul,1.00,39281.00,$RECEIPT,-485.31,45342.00,,,,, -DC08ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,39310.00,$RECEIPT,-1023.76,45342.00,,,,, -DC08ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-964.20,45342.00,,,,, -DC08ACT,45005,07,Drainage,No Sector,2.00,Feb,08-Feb,8.00,39500.00,$RECEIPT,-2430.20,45342.00,,,,, -DC08ACT,45005,07,Drainage,No Sector,4.00,Apr,10-Apr,10.00,39568.00,$RECEIPT,-127.56,45342.00,,,,, -DC08ACT,45005,07,Drainage,No Sector,5.00,May,11-May,11.00,39575.00,$RECEIPT,-2518.52,45342.00,,,,, -DC08ACT,45020,07,Open Space,No Sector,7.00,Jul,01-Jul,1.00,39281.00,$RECEIPT,-280.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-3440.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,39279.00,$RECEIPT,-21151.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,39281.00,$RECEIPT,-450.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-2012.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,39290.00,$RECEIPT,-688.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,39289.00,$RECEIPT,-7412.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,39297.00,$RECEIPT,-1376.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-1562.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,39308.00,$RECEIPT,-688.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,39309.00,$RECEIPT,-688.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,39310.00,$RECEIPT,-662.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,39317.00,$RECEIPT,-688.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-2012.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-4500.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-688.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,39352.00,$RECEIPT,-13072.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39364.00,$RECEIPT,-12787.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$APINVCE,688.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$RECEIPT,-424.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39379.00,$RECEIPT,-212.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39377.00,$RECEIPT,-2012.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39385.00,$RECEIPT,-2462.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39387.00,$RECEIPT,-212.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39391.00,$RECEIPT,-15136.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39399.00,$RECEIPT,-688.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39392.00,$RECEIPT,-688.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39400.00,$RECEIPT,-4924.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39401.00,$RECEIPT,-32336.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-212.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-3060.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,39422.00,$RECEIPT,-212.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,39433.00,$RECEIPT,-8944.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-1800.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39456.00,$RECEIPT,-688.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39461.00,$RECEIPT,-3574.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39463.00,$RECEIPT,-1112.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39465.00,$RECEIPT,-212.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39469.00,$RECEIPT,-212.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39476.00,$RECEIPT,-688.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39478.00,$RECEIPT,-688.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,39490.00,$RECEIPT,-1376.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-900.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-424.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,39504.00,$RECEIPT,-14448.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,39507.00,$RECEIPT,-212.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39539.00,$RECEIPT,-4924.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39541.00,$RECEIPT,-212.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39514.00,$RECEIPT,-212.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39521.00,$RECEIPT,-212.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-688.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-1376.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39534.00,$RECEIPT,-1376.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39552.00,$RECEIPT,-688.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39555.00,$RECEIPT,-212.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39556.00,$RECEIPT,-212.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39566.00,$RECEIPT,-688.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39568.00,$RECEIPT,-212.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39575.00,$RECEIPT,-1112.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39580.00,$RECEIPT,-31373.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39582.00,$RECEIPT,-2915.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39583.00,$RECEIPT,-1376.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39587.00,$RECEIPT,-212.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39591.00,$RECEIPT,-688.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39594.00,$RECEIPT,-5162.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39595.00,$APINVCE,3441.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39596.00,$ARINVCE,1376.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39602.00,$RECEIPT,-688.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39605.00,$RECEIPT,-3362.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39604.00,$RECEIPT,-1376.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39618.00,$RECEIPT,-212.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39622.00,$RECEIPT,-662.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39625.00,$RECEIPT,-688.00,45342.00,,,,, -DC08ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39629.00,$RECEIPT,-688.00,45342.00,,,,, -DC08ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,39289.00,$RECEIPT,-298.00,45342.00,,,,, -DC08ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-160.00,45342.00,,,,, -DC08ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,39352.00,$RECEIPT,-494.00,45342.00,,,,, -DC08ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,39364.00,$RECEIPT,-593.00,45342.00,,,,, -DC08ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,39391.00,$RECEIPT,-572.00,45342.00,,,,, -DC08ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,39399.00,$RECEIPT,-26.00,45342.00,,,,, -DC08ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,39401.00,$RECEIPT,-1820.00,45342.00,,,,, -DC08ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,39433.00,$RECEIPT,-338.00,45342.00,,,,, -DC08ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-26.00,45342.00,,,,, -DC08ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,39444.00,$APINVCE,188.00,45342.00,,,,, -DC08ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,39444.00,$RECEIPT,462.00,45342.00,,,,, -DC08ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,39504.00,$RECEIPT,-546.00,45342.00,,,,, -DC08ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,39545.00,$RECEIPT,-260.00,45342.00,,,,, -DC08ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-52.00,45342.00,,,,, -DC08ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,39580.00,$RECEIPT,-1186.00,45342.00,,,,, -DC08ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,39594.00,$RECEIPT,-182.00,45342.00,,,,, -DC08ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,39595.00,$APINVCE,130.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-655.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,39279.00,$RECEIPT,-391.87,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,39281.00,$RECEIPT,-90.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-409.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,39290.00,$RECEIPT,-131.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,39289.00,$RECEIPT,-1434.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,39297.00,$RECEIPT,-262.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-3838.13,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-321.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,39308.00,$RECEIPT,-131.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,39309.00,$RECEIPT,-131.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,39310.00,$RECEIPT,-140.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,39317.00,$RECEIPT,-131.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-409.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-900.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-131.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,39352.00,$RECEIPT,-2489.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39364.00,$RECEIPT,-2592.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$APINVCE,131.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$RECEIPT,-98.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39379.00,$RECEIPT,-49.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39377.00,$RECEIPT,-409.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39385.00,$RECEIPT,-499.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39387.00,$RECEIPT,-49.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39391.00,$RECEIPT,-2882.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39399.00,$RECEIPT,-131.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39392.00,$RECEIPT,-131.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39400.00,$RECEIPT,-1004.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39401.00,$RECEIPT,-6157.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-49.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-1080.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,39422.00,$RECEIPT,-49.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,39433.00,$RECEIPT,-1703.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-360.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39456.00,$RECEIPT,-131.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39461.00,$RECEIPT,-728.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39463.00,$RECEIPT,-229.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39465.00,$RECEIPT,-49.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39469.00,$RECEIPT,-49.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39476.00,$RECEIPT,-131.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39478.00,$RECEIPT,-131.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,39490.00,$RECEIPT,-262.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-180.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-98.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,39504.00,$RECEIPT,-2751.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,39507.00,$RECEIPT,-49.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39539.00,$RECEIPT,-998.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39541.00,$RECEIPT,-49.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39514.00,$RECEIPT,-49.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39521.00,$RECEIPT,-49.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-131.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-262.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39534.00,$RECEIPT,-262.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39552.00,$RECEIPT,-131.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39555.00,$RECEIPT,-49.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39556.00,$RECEIPT,-49.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39566.00,$RECEIPT,-131.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39568.00,$RECEIPT,-49.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39575.00,$RECEIPT,-229.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39580.00,$RECEIPT,-5326.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39582.00,$RECEIPT,-589.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39583.00,$RECEIPT,-262.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39587.00,$RECEIPT,-50.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39591.00,$RECEIPT,-131.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39594.00,$RECEIPT,-1039.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39595.00,$APINVCE,654.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39596.00,$ARINVCE,262.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39602.00,$RECEIPT,-131.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39605.00,$RECEIPT,-679.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39604.00,$RECEIPT,-262.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39618.00,$RECEIPT,-49.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39622.00,$RECEIPT,-139.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39625.00,$RECEIPT,-131.00,45342.00,,,,, -DC08ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39629.00,$RECEIPT,-131.00,45342.00,,,,, -DC08ACT,45095,14,Other,No Sector,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-59642.00,45342.00,,,,, -DC08ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-2460.00,45342.00,,,,, -DC08ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,39281.00,$RECEIPT,-492.00,45342.00,,,,, -DC08ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-2460.00,45342.00,,,,, -DC08ACT,45025,15,Community Facilities,Sector 1,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-2952.00,45342.00,,,,, -DC08ACT,45025,15,Community Facilities,Sector 1,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-3444.00,45342.00,,,,, -DC08ACT,45025,15,Community Facilities,Sector 1,10.00,Oct,04-Oct,4.00,39360.00,$RECEIPT,-984.00,45342.00,,,,, -DC08ACT,45025,15,Community Facilities,Sector 1,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-492.00,45342.00,,,,, -DC08ACT,45025,15,Community Facilities,Sector 1,1.00,Jan,07-Jan,7.00,39478.00,$RECEIPT,-492.00,45342.00,,,,, -DC08ACT,45025,15,Community Facilities,Sector 1,4.00,Apr,10-Apr,10.00,39568.00,$RECEIPT,-492.00,45342.00,,,,, -DC08ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,39575.00,$RECEIPT,-1476.00,45342.00,,,,, -DC08ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,39591.00,$RECEIPT,-492.00,45342.00,,,,, -DC08ACT,45025,15,Community Facilities,Sector 1,6.00,Jun,12-Jun,12.00,39618.00,$RECEIPT,-492.00,45342.00,,,,, -DC08ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-5840.00,45342.00,,,,, -DC08ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,39352.00,$RECEIPT,-11096.00,45342.00,,,,, -DC08ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,39370.00,$RECEIPT,-1168.00,45342.00,,,,, -DC08ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,39385.00,$RECEIPT,-3504.00,45342.00,,,,, -DC08ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,39391.00,$RECEIPT,-12848.00,45342.00,,,,, -DC08ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-2377.00,45342.00,,,,, -DC08ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,39433.00,$RECEIPT,-7592.00,45342.00,,,,, -DC08ACT,45025,15,Community Facilities,Sector 2,1.00,Jan,07-Jan,7.00,39461.00,$RECEIPT,-5256.00,45342.00,,,,, -DC08ACT,45025,15,Community Facilities,Sector 2,1.00,Jan,07-Jan,7.00,39465.00,$RECEIPT,-584.00,45342.00,,,,, -DC08ACT,45025,15,Community Facilities,Sector 2,1.00,Jan,07-Jan,7.00,39469.00,$RECEIPT,-584.00,45342.00,,,,, -DC08ACT,45025,15,Community Facilities,Sector 2,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-762.00,45342.00,,,,, -DC08ACT,45025,15,Community Facilities,Sector 2,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-1168.00,45342.00,,,,, -DC08ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,39541.00,$RECEIPT,-584.00,45342.00,,,,, -DC08ACT,45025,15,Community Facilities,Sector 2,3.00,Mar,09-Mar,9.00,39514.00,$RECEIPT,-584.00,45342.00,,,,, -DC08ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,39555.00,$RECEIPT,-584.00,45342.00,,,,, -DC08ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,39556.00,$RECEIPT,-584.00,45342.00,,,,, -DC08ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,39580.00,$RECEIPT,-22192.00,45342.00,,,,, -DC08ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,39594.00,$RECEIPT,-7008.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-1000.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,39281.00,$RECEIPT,-131.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-588.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,39290.00,$RECEIPT,-200.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,39289.00,$RECEIPT,-2158.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,39297.00,$RECEIPT,-400.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-6157.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-491.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,39308.00,$RECEIPT,-200.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,39309.00,$RECEIPT,-200.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,39310.00,$RECEIPT,-221.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,39317.00,$RECEIPT,-200.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-586.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-1314.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-200.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,39352.00,$RECEIPT,-3800.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39364.00,$RECEIPT,-4030.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$APINVCE,200.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$RECEIPT,-124.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39379.00,$RECEIPT,-62.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39377.00,$RECEIPT,-586.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39385.00,$RECEIPT,-717.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39387.00,$RECEIPT,-62.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39391.00,$RECEIPT,-4400.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39399.00,$RECEIPT,-200.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39392.00,$RECEIPT,-200.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39400.00,$RECEIPT,-1564.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39401.00,$RECEIPT,-9400.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-62.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-910.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,39422.00,$RECEIPT,-62.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,39433.00,$RECEIPT,-2600.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-524.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39456.00,$RECEIPT,-200.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39461.00,$RECEIPT,-1041.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39463.00,$RECEIPT,-324.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39465.00,$RECEIPT,-62.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39469.00,$RECEIPT,-62.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39476.00,$RECEIPT,-200.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39478.00,$RECEIPT,-200.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,39490.00,$RECEIPT,-400.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-262.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-124.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,39504.00,$RECEIPT,-4200.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,39507.00,$RECEIPT,-62.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39539.00,$RECEIPT,-1434.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39541.00,$RECEIPT,-62.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39514.00,$RECEIPT,-62.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39521.00,$RECEIPT,-62.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-200.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-400.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39534.00,$RECEIPT,-400.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39552.00,$RECEIPT,-200.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39555.00,$RECEIPT,-62.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39556.00,$RECEIPT,-62.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39566.00,$RECEIPT,-200.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39568.00,$RECEIPT,-62.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39575.00,$RECEIPT,-324.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39580.00,$RECEIPT,-9140.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39582.00,$RECEIPT,-840.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39583.00,$RECEIPT,-400.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39587.00,$RECEIPT,-62.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39591.00,$RECEIPT,-200.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39594.00,$RECEIPT,-1503.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39598.00,$RECEIPT,-1696.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39595.00,$APINVCE,1000.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39596.00,$ARINVCE,400.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39602.00,$RECEIPT,-200.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39605.00,$RECEIPT,-980.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39604.00,$RECEIPT,-400.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39618.00,$RECEIPT,-62.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39622.00,$RECEIPT,-193.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39625.00,$RECEIPT,-200.00,45342.00,,,,, -DC08ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39629.00,$RECEIPT,-200.00,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-9984.00,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39281.00,$RECEIPT,-829.54,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-5836.25,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39290.00,$RECEIPT,-1996.80,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39289.00,$RECEIPT,-12935.27,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39295.00,$RECEIPT,-245.39,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39297.00,$RECEIPT,-3993.60,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-61358.87,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-5577.06,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39308.00,$RECEIPT,-1462.30,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39314.00,$RECEIPT,-1198.28,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39309.00,$RECEIPT,-3840.30,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39310.00,$RECEIPT,-2547.52,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39317.00,$RECEIPT,-1996.80,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-3708.45,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-13055.08,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-399.36,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,39338.00,$RECEIPT,-253.00,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-1996.80,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,39343.00,$RECEIPT,-253.00,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39364.00,$RECEIPT,-43997.09,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$APINVCE,1996.80,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$RECEIPT,-1228.44,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39378.00,$RECEIPT,-427.71,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39379.00,$RECEIPT,-614.22,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39377.00,$RECEIPT,-3708.45,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39385.00,$RECEIPT,-7141.75,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39387.00,$RECEIPT,-614.22,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39399.00,$RECEIPT,-1996.80,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39392.00,$RECEIPT,-1268.80,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39400.00,$RECEIPT,-17213.21,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-614.22,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-913.54,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39422.00,$RECEIPT,-614.22,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-3318.17,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39456.00,$RECEIPT,-1996.80,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39461.00,$RECEIPT,-10366.99,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39463.00,$RECEIPT,-2049.37,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39465.00,$RECEIPT,-614.22,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39469.00,$RECEIPT,-276.96,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39469.00,$RECEIPT,-614.22,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39476.00,$RECEIPT,-1996.80,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39478.00,$RECEIPT,-1268.80,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39484.00,$RECEIPT,-399.36,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39489.00,$RECEIPT,-399.36,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39490.00,$RECEIPT,-2537.60,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-2611.02,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-1228.44,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39500.00,$RECEIPT,-8787.72,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39504.00,$RECEIPT,-41932.80,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39507.00,$RECEIPT,-614.22,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39539.00,$RECEIPT,-14283.51,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39541.00,$RECEIPT,-614.22,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39545.00,$RECEIPT,-399.56,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39514.00,$RECEIPT,-614.22,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39521.00,$RECEIPT,-614.22,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-1268.80,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-2537.60,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39534.00,$RECEIPT,-3993.60,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39552.00,$RECEIPT,-1996.80,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39555.00,$RECEIPT,-614.22,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39556.00,$RECEIPT,-614.22,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39554.00,$RECEIPT,-728.00,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39566.00,$RECEIPT,-1996.80,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39568.00,$RECEIPT,-614.22,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39575.00,$RECEIPT,-3225.23,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39580.00,$RECEIPT,-91233.79,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39582.00,$RECEIPT,-8447.26,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39583.00,$RECEIPT,-3993.60,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39587.00,$RECEIPT,-614.22,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39591.00,$RECEIPT,-399.36,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39591.00,$RECEIPT,-1996.80,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39594.00,$RECEIPT,-14964.42,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39596.00,$RECEIPT,-5512.97,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39598.00,$RECEIPT,-15421.69,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39595.00,$APINVCE,9985.60,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39596.00,$ARINVCE,3993.60,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39602.00,$RECEIPT,-3629.18,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39603.00,$RECEIPT,-399.36,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39605.00,$RECEIPT,-9752.77,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39604.00,$RECEIPT,-3993.60,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39605.00,$RECEIPT,-399.36,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39618.00,$RECEIPT,-614.22,45342.00,,,,, -DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39625.00,$RECEIPT,-5990.40,45342.00,,,,, -DC08ACT,45020,19,Open Space,No Sector,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-1544.00,45342.00,,,,, -DC08ACT,45020,19,Open Space,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$APINVCE,1544.00,45342.00,,,,, -DC08ACT,45020,19,Open Space,No Sector,10.00,Oct,04-Oct,4.00,39379.00,$RECEIPT,-476.00,45342.00,,,,, -DC08ACT,45020,19,Open Space,No Sector,2.00,Feb,08-Feb,8.00,39490.00,$RECEIPT,-3088.00,45342.00,,,,, -DC08ACT,45020,19,Open Space,No Sector,4.00,Apr,10-Apr,10.00,39556.00,$RECEIPT,-476.00,45342.00,,,,, -DC08ACT,45020,19,Open Space,No Sector,6.00,Jun,12-Jun,12.00,39605.00,$RECEIPT,-7538.00,45342.00,,,,, -DC08ACT,45025,19,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-1443.00,45342.00,,,,, -DC08ACT,45025,19,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$APINVCE,1443.00,45342.00,,,,, -DC08ACT,45025,19,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39379.00,$RECEIPT,-443.00,45342.00,,,,, -DC08ACT,45025,19,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,39490.00,$RECEIPT,-2886.00,45342.00,,,,, -DC08ACT,45025,19,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39556.00,$RECEIPT,-443.00,45342.00,,,,, -DC08ACT,45025,19,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39605.00,$RECEIPT,-7052.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-1760.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,39281.00,$RECEIPT,-230.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-1028.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,39290.00,$RECEIPT,-352.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,39289.00,$RECEIPT,-3788.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-10810.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-803.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,39310.00,$RECEIPT,-341.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,39317.00,$RECEIPT,-352.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-1028.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-2300.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-352.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,39352.00,$RECEIPT,-6688.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,39364.00,$RECEIPT,-6568.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$APINVCE,352.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$RECEIPT,-216.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,39377.00,$RECEIPT,-1028.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,39385.00,$RECEIPT,-1258.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39387.00,$RECEIPT,-108.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39391.00,$RECEIPT,-7744.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39399.00,$RECEIPT,-352.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39392.00,$RECEIPT,-352.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39400.00,$RECEIPT,-2530.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39401.00,$RECEIPT,-704.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-108.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-2760.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,39433.00,$RECEIPT,-4576.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-920.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39456.00,$RECEIPT,-352.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39461.00,$RECEIPT,-1826.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39463.00,$RECEIPT,-568.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39465.00,$RECEIPT,-108.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39469.00,$RECEIPT,-108.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39476.00,$RECEIPT,-352.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39478.00,$RECEIPT,-352.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,39490.00,$RECEIPT,-704.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-460.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-216.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,39504.00,$RECEIPT,-7392.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,39507.00,$RECEIPT,-108.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39539.00,$RECEIPT,-2516.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39541.00,$RECEIPT,-108.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,39514.00,$RECEIPT,-108.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,39521.00,$RECEIPT,-108.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39555.00,$RECEIPT,-108.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39556.00,$RECEIPT,-108.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39568.00,$RECEIPT,-108.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39575.00,$RECEIPT,-568.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39580.00,$RECEIPT,-3233.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39582.00,$RECEIPT,-1488.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39587.00,$RECEIPT,-110.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39594.00,$RECEIPT,-5398.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39598.00,$RECEIPT,-4080.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39595.00,$APINVCE,1760.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39618.00,$RECEIPT,-108.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39622.00,$RECEIPT,-338.00,45342.00,,,,, -DC08ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39625.00,$RECEIPT,-352.00,45342.00,,,,, -DC08ACT,45015,23,Parking,Sector 2,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-25494.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-4275.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39279.00,$RECEIPT,-26273.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39281.00,$RECEIPT,-559.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-2499.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39290.00,$RECEIPT,-855.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39289.00,$RECEIPT,-9207.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39297.00,$RECEIPT,-1710.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-1931.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39308.00,$RECEIPT,-855.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39309.00,$RECEIPT,-855.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39310.00,$RECEIPT,-802.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39317.00,$RECEIPT,-855.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-2499.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-5571.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-855.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39360.00,$RECEIPT,-14.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39364.00,$RECEIPT,-15820.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$APINVCE,855.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$RECEIPT,-526.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39379.00,$RECEIPT,-263.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39377.00,$RECEIPT,-2499.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39385.00,$RECEIPT,-3058.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39387.00,$RECEIPT,-263.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39399.00,$RECEIPT,-855.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39392.00,$RECEIPT,-855.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39400.00,$RECEIPT,-6090.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39401.00,$RECEIPT,-1710.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-263.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-6708.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39422.00,$RECEIPT,-263.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-2236.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39440.00,$RECEIPT,-221.80,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39456.00,$RECEIPT,-633.20,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39461.00,$RECEIPT,-4439.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39463.00,$RECEIPT,-1381.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39465.00,$RECEIPT,-263.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39469.00,$RECEIPT,-263.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39476.00,$RECEIPT,-855.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39478.00,$RECEIPT,-855.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39490.00,$RECEIPT,-1710.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-1118.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-526.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39504.00,$RECEIPT,-17955.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39507.00,$RECEIPT,-263.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39539.00,$RECEIPT,-6116.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39541.00,$RECEIPT,-263.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39514.00,$RECEIPT,-263.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39521.00,$RECEIPT,-263.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-855.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-1710.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39534.00,$RECEIPT,-1710.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39552.00,$RECEIPT,-855.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39555.00,$RECEIPT,-263.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39556.00,$RECEIPT,-263.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39566.00,$RECEIPT,-855.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39568.00,$RECEIPT,-263.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39575.00,$RECEIPT,-1381.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39580.00,$RECEIPT,-39082.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39582.00,$RECEIPT,-3617.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39583.00,$RECEIPT,-1710.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39587.00,$RECEIPT,-259.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39591.00,$RECEIPT,-855.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39594.00,$RECEIPT,-6412.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39596.00,$RECEIPT,-1316.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39598.00,$RECEIPT,-3488.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39595.00,$APINVCE,4278.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39596.00,$ARINVCE,1710.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39602.00,$RECEIPT,-855.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39605.00,$RECEIPT,-4176.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39604.00,$RECEIPT,-1710.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39618.00,$RECEIPT,-263.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39622.00,$RECEIPT,-822.00,45342.00,,,,, -DC08ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39625.00,$RECEIPT,-855.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-11635.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39281.00,$RECEIPT,-1521.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-6797.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39290.00,$RECEIPT,-2327.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39289.00,$RECEIPT,-25050.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39297.00,$RECEIPT,-4654.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-71484.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-5275.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39308.00,$RECEIPT,-2327.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39309.00,$RECEIPT,-2327.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39310.00,$RECEIPT,-2234.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39317.00,$RECEIPT,-2327.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-6799.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-15205.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-2327.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39364.00,$RECEIPT,-43194.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$APINVCE,2327.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$RECEIPT,-1430.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39379.00,$RECEIPT,-715.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39377.00,$RECEIPT,-6799.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39385.00,$RECEIPT,-8315.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39387.00,$RECEIPT,-715.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39399.00,$RECEIPT,-2327.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39392.00,$RECEIPT,-2327.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39400.00,$RECEIPT,-16632.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39401.00,$RECEIPT,-4654.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-715.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-18251.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39422.00,$RECEIPT,-715.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-6084.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39456.00,$RECEIPT,-2327.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39461.00,$RECEIPT,-12076.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39463.00,$RECEIPT,-3757.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39465.00,$RECEIPT,-715.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39469.00,$RECEIPT,-715.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39476.00,$RECEIPT,-2327.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39478.00,$RECEIPT,-2327.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39490.00,$RECEIPT,-4654.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-3042.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-1430.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39504.00,$RECEIPT,-48867.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39507.00,$RECEIPT,-715.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39539.00,$RECEIPT,-16639.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39541.00,$RECEIPT,-715.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39514.00,$RECEIPT,-715.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39521.00,$RECEIPT,-715.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-2327.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-4654.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39534.00,$RECEIPT,-4654.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39552.00,$RECEIPT,-2327.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39555.00,$RECEIPT,-715.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39556.00,$RECEIPT,-715.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39566.00,$RECEIPT,-2327.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39568.00,$RECEIPT,-715.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39575.00,$RECEIPT,-3756.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39582.00,$RECEIPT,-9840.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39583.00,$RECEIPT,-4654.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39587.00,$RECEIPT,-714.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39591.00,$RECEIPT,-2327.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39594.00,$RECEIPT,-17445.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39595.00,$APINVCE,11627.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39596.00,$ARINVCE,4654.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39602.00,$RECEIPT,-2327.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39605.00,$RECEIPT,-11359.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39604.00,$RECEIPT,-4654.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39618.00,$RECEIPT,-716.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39622.00,$RECEIPT,-2236.00,45342.00,,,,, -DC08ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39625.00,$RECEIPT,-2327.00,45342.00,,,,, -DC08ACT,45020,27,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-6282.00,45342.00,,,,, -DC08ACT,45020,27,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39463.00,$RECEIPT,-3141.00,45342.00,,,,, -DC08ACT,45020,27,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39539.00,$RECEIPT,-14658.00,45342.00,,,,, -DC09ACT,45020,01,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-21892.00,45342.00,,,,, -DC09ACT,45020,01,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39791.00,$RECEIPT,-1571.00,45342.00,,,,, -DC09ACT,45020,01,Casual Open Space,No Sector,5.00,May,11-May,11.00,39952.00,$RECEIPT,-3142.00,45342.00,,,,, -DC09ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39791.00,$RECEIPT,-2433.00,45342.00,,,,, -DC09ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,39952.00,$RECEIPT,-4866.00,45342.00,,,,, -DC09ACT,45005,02,Drainage,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-1591.06,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 1 - Tweed Heads,7.00,Jul,01-Jul,1.00,39639.00,$RECEIPT,-4577.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,39693.00,$RECEIPT,-28334.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 1 - Tweed Heads,12.00,Dec,06-Dec,6.00,39786.00,$RECEIPT,-8917.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 1 - Tweed Heads,1.00,Jan,07-Jan,7.00,39819.00,$RECEIPT,-16231.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 1 - Tweed Heads,2.00,Feb,08-Feb,8.00,39871.00,$RECEIPT,-1278.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,39944.00,$RECEIPT,-3874.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,39631.00,$RECEIPT,4919.22,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,39632.00,$RECEIPT,-1702.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,39638.00,$RECEIPT,-11063.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,39653.00,$RECEIPT,-17915.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,39660.00,$ARINVCE,10481.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,39661.00,$ARINVCE,7434.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,39757.00,$RECEIPT,-20505.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,39764.00,$RECEIPT,-55315.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,39770.00,$RECEIPT,-41920.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-35231.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,39791.00,$RECEIPT,-5532.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,39940.00,$RECEIPT,-12177.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,39952.00,$RECEIPT,-11063.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 3 - Kingscliff,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-6643.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 3 - Kingscliff,10.00,Oct,04-Oct,4.00,39748.00,$RECEIPT,-47830.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 3 - Kingscliff,1.00,Jan,07-Jan,7.00,39843.00,$APINVCE,10784.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 3 - Kingscliff,5.00,May,11-May,11.00,39960.00,$RECEIPT,-7118.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 4 - Cabarita,7.00,Jul,01-Jul,1.00,39630.00,$RECEIPT,-4095.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 4 - Cabarita,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-11681.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 4 - Cabarita,4.00,Apr,10-Apr,10.00,39923.00,$RECEIPT,-49058.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 5 - Pottsville,4.00,Apr,10-Apr,10.00,39905.00,$RECEIPT,-5799.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-37614.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,39686.00,$RECEIPT,-6373.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,39728.00,$RECEIPT,-26588.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,39737.00,$RECEIPT,-1526.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 6,11.00,Nov,05-Nov,5.00,39776.00,$RECEIPT,-5083.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-14162.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,39979.00,$RECEIPT,-4066.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,39702.00,$RECEIPT,-11284.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,39745.00,$RECEIPT,-28644.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 7,4.00,Apr,10-Apr,10.00,39920.00,$RECEIPT,-6045.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 7,4.00,Apr,10-Apr,10.00,39930.00,$RECEIPT,-45136.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,39959.00,$RECEIPT,-101556.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,39993.00,$RECEIPT,-6045.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,39637.00,$RECEIPT,-6643.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,39639.00,$RECEIPT,-6643.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,39654.00,$RECEIPT,-6643.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 8,9.00,Sep,03-Sep,3.00,39695.00,$RECEIPT,-6643.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-6643.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 8,11.00,Nov,05-Nov,5.00,39763.00,$RECEIPT,-2818.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 8,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-6643.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 8,12.00,Dec,06-Dec,6.00,39800.00,$RECEIPT,-2810.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 8,12.00,Dec,06-Dec,6.00,39801.00,$RECEIPT,-47250.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 8,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-6643.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 8,3.00,Mar,09-Mar,9.00,39883.00,$RECEIPT,-51815.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 8,3.00,Mar,09-Mar,9.00,39897.00,$RECEIPT,-6643.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 8,4.00,Apr,10-Apr,10.00,39918.00,$RECEIPT,-6643.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 9,7.00,Jul,01-Jul,1.00,39643.00,$RECEIPT,-6890.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 9,8.00,Aug,02-Aug,2.00,39681.00,$RECEIPT,-2259.92,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,39769.00,$RECEIPT,-7632.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 10,8.00,Aug,02-Aug,2.00,39679.00,$RECEIPT,-27412.25,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 10,10.00,Oct,04-Oct,4.00,39738.00,$RECEIPT,-26190.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 10,10.00,Oct,04-Oct,4.00,39743.00,$RECEIPT,-168926.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 10,12.00,Dec,06-Dec,6.00,39783.00,$RECEIPT,-120654.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 10,12.00,Dec,06-Dec,6.00,39793.00,$RECEIPT,-27370.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 10,5.00,May,11-May,11.00,39961.00,$RECEIPT,-5145.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 10,6.00,Jun,12-Jun,12.00,39975.00,$RECEIPT,-15808.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 11,1.00,Jan,07-Jan,7.00,39841.00,$RECEIPT,-7111.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 12,11.00,Nov,05-Nov,5.00,39763.00,$ARINVCE,-3953.04,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 12,6.00,Jun,12-Jun,12.00,39965.00,$ARINVCE,3953.04,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 12,6.00,Jun,12-Jun,12.00,39966.00,$RECEIPT,-3953.04,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,39652.00,$RECEIPT,-774.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 13,3.00,Mar,09-Mar,9.00,39898.00,$RECEIPT,-10368.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 13,5.00,May,11-May,11.00,39960.00,GLJNLOP,-16027.48,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 13,5.00,May,11-May,11.00,39964.00,GLJNLOP,-15430.62,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,39994.00,$RECEIPT,-14976.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,39994.00,GLJNLPRV,12346.50,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 26,3.00,Mar,09-Mar,9.00,39874.00,$RECEIPT,-6045.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 29,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-540.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-1300.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,39800.00,$APINVCE,760.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 29,4.00,Apr,10-Apr,10.00,39918.00,$RECEIPT,-540.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 30,9.00,Sep,03-Sep,3.00,39702.00,$RECEIPT,-1872.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 30,10.00,Oct,04-Oct,4.00,39745.00,$RECEIPT,-4752.00,45342.00,,,,, -DC09ACT,45000,04,Roads,Sector 30,3.00,Mar,09-Mar,9.00,39874.00,$RECEIPT,-1001.00,45342.00,,,,, -DC09ACT,45000,04,Roads,TRCP Sector 12a,6.00,Jun,12-Jun,12.00,39969.00,$RECEIPT,-49582.00,45342.00,,,,, -DC09ACT,45000,04,Roads,TRCP Sector 12b,10.00,Oct,04-Oct,4.00,39748.00,$RECEIPT,-12181.00,45342.00,,,,, -DC09ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39637.00,$RECEIPT,-51.00,45342.00,,,,, -DC09ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39638.00,$RECEIPT,-378.00,45342.00,,,,, -DC09ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39639.00,$RECEIPT,-51.00,45342.00,,,,, -DC09ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39643.00,$RECEIPT,-51.00,45342.00,,,,, -DC09ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39654.00,$RECEIPT,-51.00,45342.00,,,,, -DC09ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39657.00,$RECEIPT,-4745.00,45342.00,,,,, -DC09ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,39693.00,$RECEIPT,-1636.00,45342.00,,,,, -DC09ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,39695.00,$RECEIPT,-51.00,45342.00,,,,, -DC09ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-167.00,45342.00,,,,, -DC09ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39748.00,$RECEIPT,-51.00,45342.00,,,,, -DC09ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39764.00,$RECEIPT,-1032.00,45342.00,,,,, -DC09ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39776.00,$RECEIPT,-51.00,45342.00,,,,, -DC09ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-51.00,45342.00,,,,, -DC09ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39819.00,$RECEIPT,-168.00,45342.00,,,,, -DC09ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-1713.00,45342.00,,,,, -DC09ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39841.00,$RECEIPT,-373.00,45342.00,,,,, -DC09ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39843.00,$APINVCE,596.00,45342.00,,,,, -DC09ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39862.00,$RECEIPT,-116.00,45342.00,,,,, -DC09ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39883.00,$RECEIPT,-1417.00,45342.00,,,,, -DC09ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39897.00,$RECEIPT,-51.00,45342.00,,,,, -DC09ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39898.00,$RECEIPT,-1140.00,45342.00,,,,, -DC09ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39905.00,$RECEIPT,-176.00,45342.00,,,,, -DC09ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39920.00,$RECEIPT,-373.00,45342.00,,,,, -DC09ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39923.00,$RECEIPT,-2611.00,45342.00,,,,, -DC09ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39944.00,$RECEIPT,-167.00,45342.00,,,,, -DC09ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39960.00,$RECEIPT,-570.00,45342.00,,,,, -DC09ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39993.00,$RECEIPT,-176.00,45342.00,,,,, -DC09ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39994.00,$RECEIPT,-176.00,45342.00,,,,, -DC09ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39630.00,$RECEIPT,-1568.00,45342.00,,,,, -DC09ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39637.00,$RECEIPT,-240.00,45342.00,,,,, -DC09ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39638.00,$RECEIPT,-1770.00,45342.00,,,,, -DC09ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39639.00,$RECEIPT,-240.00,45342.00,,,,, -DC09ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39643.00,$RECEIPT,-240.00,45342.00,,,,, -DC09ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39654.00,$RECEIPT,-240.00,45342.00,,,,, -DC09ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39657.00,$RECEIPT,-29577.00,45342.00,,,,, -DC09ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,39693.00,$RECEIPT,-7651.00,45342.00,,,,, -DC09ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,39695.00,$RECEIPT,-240.00,45342.00,,,,, -DC09ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-780.00,45342.00,,,,, -DC09ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39748.00,$RECEIPT,-240.00,45342.00,,,,, -DC09ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39764.00,$RECEIPT,-4830.00,45342.00,,,,, -DC09ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39765.00,$RECEIPT,-24814.00,45342.00,,,,, -DC09ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39776.00,$RECEIPT,-240.00,45342.00,,,,, -DC09ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-240.00,45342.00,,,,, -DC09ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39819.00,$RECEIPT,-4814.00,45342.00,,,,, -DC09ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-2149.00,45342.00,,,,, -DC09ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39841.00,$RECEIPT,-510.00,45342.00,,,,, -DC09ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39843.00,$APINVCE,2790.00,45342.00,,,,, -DC09ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39862.00,$RECEIPT,-540.00,45342.00,,,,, -DC09ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39883.00,$RECEIPT,-6630.00,45342.00,,,,, -DC09ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39897.00,$RECEIPT,-240.00,45342.00,,,,, -DC09ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39898.00,$RECEIPT,-1306.00,45342.00,,,,, -DC09ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39905.00,$RECEIPT,-367.00,45342.00,,,,, -DC09ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39920.00,$RECEIPT,-510.00,45342.00,,,,, -DC09ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39923.00,$RECEIPT,-3570.00,45342.00,,,,, -DC09ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39944.00,$RECEIPT,-780.00,45342.00,,,,, -DC09ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39960.00,$RECEIPT,-653.00,45342.00,,,,, -DC09ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39993.00,$RECEIPT,-367.00,45342.00,,,,, -DC09ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39994.00,$RECEIPT,-367.00,45342.00,,,,, -DC09ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-297.00,45342.00,,,,, -DC09ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,39765.00,$RECEIPT,-11286.00,45342.00,,,,, -DC09ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,39791.00,$RECEIPT,-297.00,45342.00,,,,, -DC09ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,39930.00,$RECEIPT,-2376.00,45342.00,,,,, -DC09ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,39959.00,$RECEIPT,-5346.00,45342.00,,,,, -DC09ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,39960.00,$RECEIPT,-20493.00,45342.00,,,,, -DC09ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-1481.67,45342.00,,,,, -DC09ACT,45005,07,Drainage,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-654.16,45342.00,,,,, -DC09ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,39979.00,$RECEIPT,-1216.74,45342.00,,,,, -DC09ACT,45020,07,Open Space,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-21158.00,45342.00,,,,, -DC09ACT,45020,07,Open Space,No Sector,6.00,Jun,12-Jun,12.00,39979.00,$RECEIPT,-2500.00,45342.00,,,,, -DC09ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,39637.00,$RECEIPT,-212.00,45342.00,,,,, -DC09ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,39638.00,$RECEIPT,-1562.00,45342.00,,,,, -DC09ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,39639.00,$RECEIPT,-212.00,45342.00,,,,, -DC09ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,39643.00,$RECEIPT,-212.00,45342.00,,,,, -DC09ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,39654.00,$RECEIPT,-212.00,45342.00,,,,, -DC09ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,39657.00,$RECEIPT,-26101.00,45342.00,,,,, -DC09ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-212.00,45342.00,,,,, -DC09ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-5612.00,45342.00,,,,, -DC09ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,39693.00,$RECEIPT,-6750.00,45342.00,,,,, -DC09ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,39695.00,$RECEIPT,-212.00,45342.00,,,,, -DC09ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,39702.00,$RECEIPT,-424.00,45342.00,,,,, -DC09ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-688.00,45342.00,,,,, -DC09ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39748.00,$RECEIPT,-5612.00,45342.00,,,,, -DC09ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39764.00,$RECEIPT,-4262.00,45342.00,,,,, -DC09ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39765.00,$RECEIPT,-26144.00,45342.00,,,,, -DC09ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39776.00,$RECEIPT,-212.00,45342.00,,,,, -DC09ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-8074.00,45342.00,,,,, -DC09ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-212.00,45342.00,,,,, -DC09ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,39791.00,$RECEIPT,-688.00,45342.00,,,,, -DC09ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39819.00,$RECEIPT,-4024.00,45342.00,,,,, -DC09ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-2224.00,45342.00,,,,, -DC09ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-212.00,45342.00,,,,, -DC09ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39841.00,$RECEIPT,-450.00,45342.00,,,,, -DC09ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39843.00,$APINVCE,2462.00,45342.00,,,,, -DC09ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,39862.00,$RECEIPT,-476.00,45342.00,,,,, -DC09ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39874.00,$RECEIPT,-212.00,45342.00,,,,, -DC09ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39883.00,$RECEIPT,-5850.00,45342.00,,,,, -DC09ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39897.00,$RECEIPT,-212.00,45342.00,,,,, -DC09ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39898.00,$RECEIPT,-1376.00,45342.00,,,,, -DC09ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39905.00,$RECEIPT,-212.00,45342.00,,,,, -DC09ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39918.00,$RECEIPT,-212.00,45342.00,,,,, -DC09ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39920.00,$RECEIPT,-688.00,45342.00,,,,, -DC09ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39923.00,$RECEIPT,-3150.00,45342.00,,,,, -DC09ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39930.00,$RECEIPT,-5504.00,45342.00,,,,, -DC09ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39944.00,$RECEIPT,-688.00,45342.00,,,,, -DC09ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39952.00,$RECEIPT,-1376.00,45342.00,,,,, -DC09ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39959.00,$RECEIPT,-12384.00,45342.00,,,,, -DC09ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39960.00,$RECEIPT,-47472.00,45342.00,,,,, -DC09ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39979.00,$RECEIPT,-662.00,45342.00,,,,, -DC09ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39993.00,$RECEIPT,-212.00,45342.00,,,,, -DC09ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39994.00,$RECEIPT,-212.00,45342.00,,,,, -DC09ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-26.00,45342.00,,,,, -DC09ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,39748.00,$RECEIPT,-192.00,45342.00,,,,, -DC09ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,39765.00,$RECEIPT,-988.00,45342.00,,,,, -DC09ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-284.00,45342.00,,,,, -DC09ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,39791.00,$RECEIPT,-26.00,45342.00,,,,, -DC09ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,39819.00,$RECEIPT,-140.00,45342.00,,,,, -DC09ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-6.00,45342.00,,,,, -DC09ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,39841.00,$RECEIPT,-16.00,45342.00,,,,, -DC09ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,39883.00,$RECEIPT,-208.00,45342.00,,,,, -DC09ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,39923.00,$RECEIPT,-112.00,45342.00,,,,, -DC09ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,39959.00,$RECEIPT,-468.00,45342.00,,,,, -DC09ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,39960.00,$RECEIPT,-1794.00,45342.00,,,,, -DC09ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,39637.00,$RECEIPT,-49.00,45342.00,,,,, -DC09ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,39638.00,$RECEIPT,-319.00,45342.00,,,,, -DC09ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,39639.00,$RECEIPT,-49.00,45342.00,,,,, -DC09ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,39643.00,$RECEIPT,-49.00,45342.00,,,,, -DC09ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,39654.00,$RECEIPT,-49.00,45342.00,,,,, -DC09ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,39657.00,$RECEIPT,-5220.00,45342.00,,,,, -DC09ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-49.00,45342.00,,,,, -DC09ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-1135.00,45342.00,,,,, -DC09ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,39693.00,$RECEIPT,-1354.00,45342.00,,,,, -DC09ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,39695.00,$RECEIPT,-49.00,45342.00,,,,, -DC09ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,39702.00,$RECEIPT,-100.00,45342.00,,,,, -DC09ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-131.00,45342.00,,,,, -DC09ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39748.00,$RECEIPT,-1129.00,45342.00,,,,, -DC09ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39764.00,$RECEIPT,-864.00,45342.00,,,,, -DC09ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39765.00,$RECEIPT,-4978.00,45342.00,,,,, -DC09ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39776.00,$RECEIPT,-49.00,45342.00,,,,, -DC09ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-3428.00,45342.00,,,,, -DC09ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-49.00,45342.00,,,,, -DC09ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,39791.00,$RECEIPT,-131.00,45342.00,,,,, -DC09ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39819.00,$RECEIPT,-818.00,45342.00,,,,, -DC09ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-458.00,45342.00,,,,, -DC09ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-49.00,45342.00,,,,, -DC09ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39841.00,$RECEIPT,-90.00,45342.00,,,,, -DC09ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39843.00,$APINVCE,499.00,45342.00,,,,, -DC09ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,39862.00,$RECEIPT,-82.00,45342.00,,,,, -DC09ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39874.00,$RECEIPT,-50.00,45342.00,,,,, -DC09ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39883.00,$RECEIPT,-1170.00,45342.00,,,,, -DC09ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39897.00,$RECEIPT,-49.00,45342.00,,,,, -DC09ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39898.00,$RECEIPT,-262.00,45342.00,,,,, -DC09ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39905.00,$RECEIPT,-49.00,45342.00,,,,, -DC09ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39918.00,$RECEIPT,-49.00,45342.00,,,,, -DC09ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39920.00,$RECEIPT,-131.00,45342.00,,,,, -DC09ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39923.00,$RECEIPT,-564.00,45342.00,,,,, -DC09ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39930.00,$RECEIPT,-1048.00,45342.00,,,,, -DC09ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39944.00,$RECEIPT,-131.00,45342.00,,,,, -DC09ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39952.00,$RECEIPT,-262.00,45342.00,,,,, -DC09ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39959.00,$RECEIPT,-2358.00,45342.00,,,,, -DC09ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39960.00,$RECEIPT,-9039.00,45342.00,,,,, -DC09ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39979.00,$RECEIPT,-139.00,45342.00,,,,, -DC09ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39993.00,$RECEIPT,-49.00,45342.00,,,,, -DC09ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39994.00,$RECEIPT,-49.00,45342.00,,,,, -DC09ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,7.00,Jul,01-Jul,1.00,39654.00,$RECEIPT,-492.00,45342.00,,,,, -DC09ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-6396.00,45342.00,,,,, -DC09ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,11.00,Nov,05-Nov,5.00,39776.00,$RECEIPT,-492.00,45342.00,,,,, -DC09ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,1.00,Jan,07-Jan,7.00,39819.00,$RECEIPT,-4920.00,45342.00,,,,, -DC09ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-2460.00,45342.00,,,,, -DC09ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-492.00,45342.00,,,,, -DC09ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,4.00,Apr,10-Apr,10.00,39930.00,$RECEIPT,-3936.00,45342.00,,,,, -DC09ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,39959.00,$RECEIPT,-8856.00,45342.00,,,,, -DC09ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,39979.00,$RECEIPT,-984.00,45342.00,,,,, -DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,39637.00,$RECEIPT,-584.00,45342.00,,,,, -DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,39639.00,$RECEIPT,-584.00,45342.00,,,,, -DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,39657.00,$RECEIPT,-14405.00,45342.00,,,,, -DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-584.00,45342.00,,,,, -DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,39695.00,$RECEIPT,-546.22,45342.00,,,,, -DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,39699.00,$RECEIPT,-37.78,45342.00,,,,, -DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,39702.00,$RECEIPT,-584.00,45342.00,,,,, -DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-584.00,45342.00,,,,, -DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,10.00,Oct,04-Oct,4.00,39748.00,$RECEIPT,-7008.00,45342.00,,,,, -DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-584.00,45342.00,,,,, -DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-584.00,45342.00,,,,, -DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-584.00,45342.00,,,,, -DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,1.00,Jan,07-Jan,7.00,39841.00,$RECEIPT,-584.00,45342.00,,,,, -DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,1.00,Jan,07-Jan,7.00,39843.00,$APINVCE,3504.00,45342.00,,,,, -DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,39862.00,$RECEIPT,-584.00,45342.00,,,,, -DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,39883.00,$RECEIPT,-7592.00,45342.00,,,,, -DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,39897.00,$RECEIPT,-584.00,45342.00,,,,, -DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,4.00,Apr,10-Apr,10.00,39918.00,$RECEIPT,-584.00,45342.00,,,,, -DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,4.00,Apr,10-Apr,10.00,39920.00,$RECEIPT,-584.00,45342.00,,,,, -DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,39960.00,$RECEIPT,-40296.00,45342.00,,,,, -DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,39993.00,$RECEIPT,-584.00,45342.00,,,,, -DC09ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,39637.00,$RECEIPT,-62.00,45342.00,,,,, -DC09ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,39638.00,$RECEIPT,-455.00,45342.00,,,,, -DC09ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,39639.00,$RECEIPT,-62.00,45342.00,,,,, -DC09ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,39643.00,$RECEIPT,-62.00,45342.00,,,,, -DC09ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,39654.00,$RECEIPT,-62.00,45342.00,,,,, -DC09ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,39657.00,$RECEIPT,-4144.00,45342.00,,,,, -DC09ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-62.00,45342.00,,,,, -DC09ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-1764.00,45342.00,,,,, -DC09ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,39693.00,$RECEIPT,-2066.00,45342.00,,,,, -DC09ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,39699.00,$RECEIPT,-62.00,45342.00,,,,, -DC09ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,39702.00,$RECEIPT,-154.00,45342.00,,,,, -DC09ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-200.00,45342.00,,,,, -DC09ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39748.00,$RECEIPT,-1634.00,45342.00,,,,, -DC09ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39764.00,$RECEIPT,-1343.00,45342.00,,,,, -DC09ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39765.00,$RECEIPT,-7600.00,45342.00,,,,, -DC09ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39776.00,$RECEIPT,-62.00,45342.00,,,,, -DC09ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-2351.00,45342.00,,,,, -DC09ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-62.00,45342.00,,,,, -DC09ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,39791.00,$RECEIPT,-200.00,45342.00,,,,, -DC09ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39819.00,$RECEIPT,-1172.00,45342.00,,,,, -DC09ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-650.00,45342.00,,,,, -DC09ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-62.00,45342.00,,,,, -DC09ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39841.00,$RECEIPT,-131.00,45342.00,,,,, -DC09ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39843.00,$APINVCE,717.00,45342.00,,,,, -DC09ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,39862.00,$RECEIPT,-138.00,45342.00,,,,, -DC09ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39874.00,$RECEIPT,-77.00,45342.00,,,,, -DC09ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39883.00,$RECEIPT,-1703.00,45342.00,,,,, -DC09ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39897.00,$RECEIPT,-86.00,45342.00,,,,, -DC09ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39898.00,$RECEIPT,-400.00,45342.00,,,,, -DC09ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39905.00,$RECEIPT,-62.00,45342.00,,,,, -DC09ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39918.00,$RECEIPT,-62.00,45342.00,,,,, -DC09ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39920.00,$RECEIPT,-200.00,45342.00,,,,, -DC09ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39923.00,$RECEIPT,-917.00,45342.00,,,,, -DC09ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39930.00,$RECEIPT,-1600.00,45342.00,,,,, -DC09ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39944.00,$RECEIPT,-200.00,45342.00,,,,, -DC09ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39952.00,$RECEIPT,-400.00,45342.00,,,,, -DC09ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39959.00,$RECEIPT,-3600.00,45342.00,,,,, -DC09ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39960.00,$RECEIPT,-13800.00,45342.00,,,,, -DC09ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39979.00,$RECEIPT,-193.00,45342.00,,,,, -DC09ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39993.00,$RECEIPT,-62.00,45342.00,,,,, -DC09ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39994.00,$RECEIPT,-62.00,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39630.00,$RECEIPT,-5511.17,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39637.00,$RECEIPT,-614.22,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39638.00,$RECEIPT,-4530.74,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39639.00,$RECEIPT,-614.22,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39643.00,$RECEIPT,-614.22,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39645.00,$RECEIPT,-399.36,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39647.00,$RECEIPT,-1996.00,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39652.00,$RECEIPT,-399.40,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39654.00,$RECEIPT,-614.22,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39660.00,$RECEIPT,-0.80,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-614.22,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-19210.01,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39679.00,$RECEIPT,-322.68,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,39693.00,$RECEIPT,-22134.93,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,39699.00,$RECEIPT,-614.22,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,39702.00,$RECEIPT,-2064.70,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-1996.80,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39743.00,$RECEIPT,-1697.28,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39748.00,$RECEIPT,-16270.73,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39757.00,$RECEIPT,-830.87,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39764.00,$RECEIPT,-14665.70,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39769.00,$RECEIPT,-399.36,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39770.00,$RECEIPT,-48.32,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39776.00,$RECEIPT,-614.22,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39783.00,$RECEIPT,-1397.76,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-49532.22,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-614.22,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39791.00,$RECEIPT,-1996.80,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39793.00,$RECEIPT,-399.36,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39801.00,$RECEIPT,-399.40,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39819.00,$RECEIPT,-11672.49,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-6450.47,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-614.22,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39841.00,$RECEIPT,-1305.51,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39843.00,$APINVCE,7141.75,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39862.00,$RECEIPT,-1382.58,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39874.00,$RECEIPT,-1032.35,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39883.00,$RECEIPT,-16971.60,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39889.00,$RECEIPT,-399.36,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39897.00,$RECEIPT,-614.22,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39898.00,$RECEIPT,-3993.60,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39905.00,$RECEIPT,-614.22,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39918.00,$RECEIPT,-614.22,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39920.00,$RECEIPT,-1996.80,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39923.00,$RECEIPT,-9138.55,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39930.00,$RECEIPT,-15974.40,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39944.00,$RECEIPT,-1996.80,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39952.00,$RECEIPT,-3993.60,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39959.00,$RECEIPT,-35942.40,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39960.00,$RECEIPT,-1996.80,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39975.00,$RECEIPT,-399.36,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39979.00,$RECEIPT,-1919.72,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39993.00,$RECEIPT,-614.22,45342.00,,,,, -DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39994.00,$RECEIPT,-614.22,45342.00,,,,, -DC09ACT,45020,19,Open Space,No Sector,9.00,Sep,03-Sep,3.00,39702.00,$RECEIPT,-944.00,45342.00,,,,, -DC09ACT,45020,19,Open Space,No Sector,3.00,Mar,09-Mar,9.00,39874.00,$RECEIPT,-472.00,45342.00,,,,, -DC09ACT,45025,19,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,39702.00,$RECEIPT,-886.00,45342.00,,,,, -DC09ACT,45025,19,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39874.00,$RECEIPT,-443.00,45342.00,,,,, -DC09ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,39637.00,$RECEIPT,-108.00,45342.00,,,,, -DC09ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,39638.00,$RECEIPT,-798.00,45342.00,,,,, -DC09ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,39639.00,$RECEIPT,-108.00,45342.00,,,,, -DC09ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,39643.00,$RECEIPT,-108.00,45342.00,,,,, -DC09ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,39654.00,$RECEIPT,-108.00,45342.00,,,,, -DC09ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,39657.00,$RECEIPT,-4091.00,45342.00,,,,, -DC09ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-108.00,45342.00,,,,, -DC09ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-2882.00,45342.00,,,,, -DC09ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,39693.00,$RECEIPT,-3460.00,45342.00,,,,, -DC09ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,39699.00,$RECEIPT,-108.00,45342.00,,,,, -DC09ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,39702.00,$RECEIPT,-219.00,45342.00,,,,, -DC09ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-352.00,45342.00,,,,, -DC09ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39764.00,$RECEIPT,-2189.00,45342.00,,,,, -DC09ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39765.00,$RECEIPT,-13376.00,45342.00,,,,, -DC09ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39776.00,$RECEIPT,-108.00,45342.00,,,,, -DC09ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-4126.00,45342.00,,,,, -DC09ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-108.00,45342.00,,,,, -DC09ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,39791.00,$RECEIPT,-352.00,45342.00,,,,, -DC09ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39819.00,$RECEIPT,-2056.00,45342.00,,,,, -DC09ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-1137.00,45342.00,,,,, -DC09ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-108.00,45342.00,,,,, -DC09ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39841.00,$RECEIPT,-230.00,45342.00,,,,, -DC09ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39843.00,$APINVCE,1258.00,45342.00,,,,, -DC09ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,39862.00,$RECEIPT,-244.00,45342.00,,,,, -DC09ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,39883.00,$RECEIPT,-2990.00,45342.00,,,,, -DC09ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,39897.00,$RECEIPT,-108.00,45342.00,,,,, -DC09ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39905.00,$RECEIPT,-108.00,45342.00,,,,, -DC09ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39918.00,$RECEIPT,-108.00,45342.00,,,,, -DC09ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39920.00,$RECEIPT,-230.00,45342.00,,,,, -DC09ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39930.00,$RECEIPT,-2816.00,45342.00,,,,, -DC09ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39952.00,$RECEIPT,-704.00,45342.00,,,,, -DC09ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39959.00,$RECEIPT,-6336.00,45342.00,,,,, -DC09ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39960.00,$RECEIPT,-24288.00,45342.00,,,,, -DC09ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39979.00,$RECEIPT,-338.00,45342.00,,,,, -DC09ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39993.00,$RECEIPT,-108.00,45342.00,,,,, -DC09ACT,45015,23,Parking,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,39693.00,$RECEIPT,-34980.00,45342.00,,,,, -DC09ACT,45020,25,Structured Open Space,No Sector,5.00,May,11-May,11.00,39959.00,$RECEIPT,-29104.20,45342.00,,,,, -DC09ACT,45020,25,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39965.00,$RECEIPT,29104.20,45342.00,,,,, -DC09ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39637.00,$RECEIPT,-263.00,45342.00,,,,, -DC09ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39638.00,$RECEIPT,-1940.00,45342.00,,,,, -DC09ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39639.00,$RECEIPT,-263.00,45342.00,,,,, -DC09ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39643.00,$RECEIPT,-263.00,45342.00,,,,, -DC09ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39654.00,$RECEIPT,-263.00,45342.00,,,,, -DC09ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39657.00,$RECEIPT,-10050.00,45342.00,,,,, -DC09ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-263.00,45342.00,,,,, -DC09ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-6945.00,45342.00,,,,, -DC09ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,39693.00,$RECEIPT,-8368.00,45342.00,,,,, -DC09ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,39699.00,$RECEIPT,-263.00,45342.00,,,,, -DC09ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,39702.00,$RECEIPT,-524.00,45342.00,,,,, -DC09ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-855.00,45342.00,,,,, -DC09ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39748.00,$RECEIPT,-6971.00,45342.00,,,,, -DC09ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39764.00,$RECEIPT,-5273.00,45342.00,,,,, -DC09ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39765.00,$RECEIPT,-32490.00,45342.00,,,,, -DC09ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39776.00,$RECEIPT,-263.00,45342.00,,,,, -DC09ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-10029.00,45342.00,,,,, -DC09ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-263.00,45342.00,,,,, -DC09ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39791.00,$RECEIPT,-855.00,45342.00,,,,, -DC09ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39819.00,$RECEIPT,-4996.00,45342.00,,,,, -DC09ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-2751.00,45342.00,,,,, -DC09ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-263.00,45342.00,,,,, -DC09ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39841.00,$RECEIPT,-559.00,45342.00,,,,, -DC09ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39843.00,$APINVCE,3058.00,45342.00,,,,, -DC09ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39862.00,$RECEIPT,-592.00,45342.00,,,,, -DC09ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39874.00,$RECEIPT,-262.00,45342.00,,,,, -DC09ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39883.00,$RECEIPT,-7267.00,45342.00,,,,, -DC09ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39897.00,$RECEIPT,-263.00,45342.00,,,,, -DC09ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39898.00,$RECEIPT,-1710.00,45342.00,,,,, -DC09ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39905.00,$RECEIPT,-263.00,45342.00,,,,, -DC09ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39918.00,$RECEIPT,-263.00,45342.00,,,,, -DC09ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39920.00,$RECEIPT,-559.00,45342.00,,,,, -DC09ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39923.00,$RECEIPT,-3913.00,45342.00,,,,, -DC09ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39930.00,$RECEIPT,-19094.40,45342.00,,,,, -DC09ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39934.00,$RECEIPT,12254.40,45342.00,,,,, -DC09ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39944.00,$RECEIPT,-855.00,45342.00,,,,, -DC09ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39952.00,$RECEIPT,-1710.00,45342.00,,,,, -DC09ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39959.00,$RECEIPT,-15390.00,45342.00,,,,, -DC09ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39960.00,$RECEIPT,-58140.00,45342.00,,,,, -DC09ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39979.00,$RECEIPT,-822.00,45342.00,,,,, -DC09ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39993.00,$RECEIPT,-263.00,45342.00,,,,, -DC09ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39994.00,$RECEIPT,-263.00,45342.00,,,,, -DC09ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39637.00,$RECEIPT,-716.00,45342.00,,,,, -DC09ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39638.00,$RECEIPT,-5278.00,45342.00,,,,, -DC09ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39639.00,$RECEIPT,-716.00,45342.00,,,,, -DC09ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39643.00,$RECEIPT,-715.00,45342.00,,,,, -DC09ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39654.00,$RECEIPT,-715.00,45342.00,,,,, -DC09ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-715.00,45342.00,,,,, -DC09ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-18959.00,45342.00,,,,, -DC09ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,39693.00,$RECEIPT,-22799.00,45342.00,,,,, -DC09ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,39699.00,$RECEIPT,-715.00,45342.00,,,,, -DC09ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,39702.00,$RECEIPT,-1428.00,45342.00,,,,, -DC09ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-2327.00,45342.00,,,,, -DC09ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39748.00,$RECEIPT,-18966.00,45342.00,,,,, -DC09ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39764.00,$RECEIPT,-14398.00,45342.00,,,,, -DC09ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39765.00,$RECEIPT,-88426.00,45342.00,,,,, -DC09ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39776.00,$RECEIPT,-715.00,45342.00,,,,, -DC09ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-715.00,45342.00,,,,, -DC09ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39791.00,$RECEIPT,-2327.00,45342.00,,,,, -DC09ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39819.00,$RECEIPT,-13592.00,45342.00,,,,, -DC09ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-7509.00,45342.00,,,,, -DC09ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-715.00,45342.00,,,,, -DC09ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39841.00,$RECEIPT,-1521.00,45342.00,,,,, -DC09ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39843.00,$APINVCE,8315.00,45342.00,,,,, -DC09ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39862.00,$RECEIPT,-1624.00,45342.00,,,,, -DC09ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39874.00,$RECEIPT,-714.00,45342.00,,,,, -DC09ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39883.00,$RECEIPT,-19772.00,45342.00,,,,, -DC09ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39897.00,$RECEIPT,-715.00,45342.00,,,,, -DC09ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39898.00,$RECEIPT,-4654.00,45342.00,,,,, -DC09ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39905.00,$RECEIPT,-715.00,45342.00,,,,, -DC09ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39918.00,$RECEIPT,-715.00,45342.00,,,,, -DC09ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39920.00,$RECEIPT,-1521.00,45342.00,,,,, -DC09ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39923.00,$RECEIPT,-10646.00,45342.00,,,,, -DC09ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39930.00,$RECEIPT,-18616.00,45342.00,,,,, -DC09ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39934.00,$RECEIPT,-12254.40,45342.00,,,,, -DC09ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39944.00,$RECEIPT,-2327.00,45342.00,,,,, -DC09ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39952.00,$RECEIPT,-4654.00,45342.00,,,,, -DC09ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39959.00,$RECEIPT,-41886.00,45342.00,,,,, -DC09ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39960.00,$RECEIPT,-158236.00,45342.00,,,,, -DC09ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39979.00,$RECEIPT,-2236.00,45342.00,,,,, -DC09ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39965.00,$RECEIPT,-29104.20,45342.00,,,,, -DC09ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39993.00,$RECEIPT,-715.00,45342.00,,,,, -DC09ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39994.00,$RECEIPT,-715.00,45342.00,,,,, -DC09ACT,45020,27,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,39693.00,$RECEIPT,-4188.00,45342.00,,,,, -DC09ACT,45010,93,Traffic Facilities,No Sector,5.00,May,11-May,11.00,39960.00,GLJNLOP,16027.48,45342.00,,,,, -DC09ACT,45010,93,Traffic Facilities,No Sector,5.00,May,11-May,11.00,39964.00,GLJNLOP,15430.62,45342.00,,,,, -DC09ACT,45010,93,Traffic Facilities,No Sector,6.00,Jun,12-Jun,12.00,39994.00,GLJNLPRV,-12346.50,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,40074.00,$RECEIPT,-3674.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,40084.00,$RECEIPT,-18212.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 1 - Tweed Heads,12.00,Dec,06-Dec,6.00,40165.00,$RECEIPT,-4154.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,40266.00,$RECEIPT,-2771.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,40350.00,$RECEIPT,-5970.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,40077.00,$RECEIPT,-3206.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,40133.00,$RECEIPT,-8491.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,40144.00,$RECEIPT,-32760.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,40214.00,$RECEIPT,-144461.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,40255.00,$RECEIPT,-3650.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,40347.00,$RECEIPT,-4901.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 3 - Kingscliff,7.00,Jul,01-Jul,1.00,40023.00,$RECEIPT,-50625.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 3 - Kingscliff,9.00,Sep,03-Sep,3.00,40066.00,$APINVCE,23031.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 3 - Kingscliff,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-88530.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 3 - Kingscliff,1.00,Jan,07-Jan,7.00,40186.00,$RECEIPT,-36563.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 3 - Kingscliff,2.00,Feb,08-Feb,8.00,40214.00,$RECEIPT,-8100.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 4 - Cabarita,8.00,Aug,02-Aug,2.00,40043.00,$RECEIPT,-23777.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 4 - Cabarita,8.00,Aug,02-Aug,2.00,40045.00,$RECEIPT,-11889.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 5 - Pottsville,12.00,Dec,06-Dec,6.00,40148.00,$RECEIPT,-9926.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,40149.00,$RECEIPT,-49790.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-1119.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,40198.00,$RECEIPT,-602.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,40199.00,$RECEIPT,-70806.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,40268.00,$RECEIPT,-27257.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,40319.00,$RECEIPT,-5597.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,40353.00,$RECEIPT,-5597.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,40053.00,$RECEIPT,-5501.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,40073.00,$RECEIPT,-8463.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,40011.00,$RECEIPT,-7118.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 8,8.00,Aug,02-Aug,2.00,40030.00,$RECEIPT,-7118.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 8,9.00,Sep,03-Sep,3.00,40071.00,$RECEIPT,-14986.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 8,12.00,Dec,06-Dec,6.00,40149.00,$RECEIPT,-2847.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 8,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-7313.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,40214.00,$RECEIPT,-33831.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-7313.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-7313.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 8,3.00,Mar,09-Mar,9.00,40239.00,$RECEIPT,-7313.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 8,3.00,Mar,09-Mar,9.00,40256.00,$RECEIPT,-1463.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,40316.00,$RECEIPT,-1463.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,40333.00,$RECEIPT,-1463.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,40345.00,$RECEIPT,-2926.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,40112.00,$RECEIPT,-7579.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,40122.00,$RECEIPT,-7579.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,40123.00,$RECEIPT,-119748.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,40130.00,$RECEIPT,-7579.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,40190.00,$RECEIPT,-7579.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,40289.00,$RECEIPT,-1516.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,40326.00,$RECEIPT,-13642.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,40330.00,$RECEIPT,-1516.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 10,7.00,Jul,01-Jul,1.00,40003.00,$RECEIPT,-9830.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 10,7.00,Jul,01-Jul,1.00,40023.00,$RECEIPT,-1601.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 10,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-42950.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 10,2.00,Feb,08-Feb,8.00,40212.00,$RECEIPT,-55202.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 10,4.00,Apr,10-Apr,10.00,40290.00,$RECEIPT,-6236.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,40150.00,$RECEIPT,-10664.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,40161.00,$RECEIPT,-13975.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,40164.00,$RECEIPT,-1226.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,40164.00,$RECEIPT,-178.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 13,1.00,Jan,07-Jan,7.00,40205.00,$RECEIPT,-15379.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 29,7.00,Jul,01-Jul,1.00,40011.00,$RECEIPT,-579.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 29,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-592.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 29,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-592.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 29,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-592.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 29,3.00,Mar,09-Mar,9.00,40239.00,$RECEIPT,-592.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 29,3.00,Mar,09-Mar,9.00,40256.00,$RECEIPT,-118.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,40316.00,$RECEIPT,-118.00,45342.00,,,,, -DC10ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,40345.00,$RECEIPT,-236.00,45342.00,,,,, -DC10ACT,45000,04,Roads,TRCP Sector 12a,3.00,Mar,09-Mar,9.00,40267.00,$RECEIPT,-14976.00,45342.00,,,,, -DC10ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,40023.00,$RECEIPT,-583.00,45342.00,,,,, -DC10ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40030.00,$RECEIPT,-176.00,45342.00,,,,, -DC10ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40043.00,$RECEIPT,-1194.00,45342.00,,,,, -DC10ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40071.00,$RECEIPT,-1340.00,45342.00,,,,, -DC10ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40073.00,$RECEIPT,-922.00,45342.00,,,,, -DC10ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40084.00,$RECEIPT,-2787.00,45342.00,,,,, -DC10ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-8550.00,45342.00,,,,, -DC10ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,40112.00,$RECEIPT,-185.00,45342.00,,,,, -DC10ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40122.00,$RECEIPT,-185.00,45342.00,,,,, -DC10ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40123.00,$RECEIPT,-10350.00,45342.00,,,,, -DC10ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40141.00,$RECEIPT,-185.00,45342.00,,,,, -DC10ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,40148.00,$RECEIPT,-185.00,45342.00,,,,, -DC10ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,40149.00,$RECEIPT,-352.00,45342.00,,,,, -DC10ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,40155.00,$RECEIPT,-84.00,45342.00,,,,, -DC10ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,40165.00,$RECEIPT,-174.00,45342.00,,,,, -DC10ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40190.00,$RECEIPT,-219.00,45342.00,,,,, -DC10ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-161.00,45342.00,,,,, -DC10ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40199.00,$RECEIPT,-274.00,45342.00,,,,, -DC10ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40205.00,$RECEIPT,-526.00,45342.00,,,,, -DC10ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,40217.00,$RECEIPT,-5734.00,45342.00,,,,, -DC10ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40255.00,$RECEIPT,-460.00,45342.00,,,,, -DC10ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40267.00,$RECEIPT,-570.00,45342.00,,,,, -DC10ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,40319.00,$RECEIPT,-162.00,45342.00,,,,, -DC10ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,40326.00,$RECEIPT,-1030.00,45342.00,,,,, -DC10ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40330.00,$RECEIPT,-395.00,45342.00,,,,, -DC10ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40333.00,$RECEIPT,-395.00,45342.00,,,,, -DC10ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40350.00,$RECEIPT,-851.00,45342.00,,,,, -DC10ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,40009.00,$RECEIPT,-3265.00,45342.00,,,,, -DC10ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,40024.00,$RECEIPT,-155.00,45342.00,,,,, -DC10ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40030.00,$RECEIPT,-367.00,45342.00,,,,, -DC10ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40043.00,$RECEIPT,-1368.00,45342.00,,,,, -DC10ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40051.00,$RECEIPT,-42408.00,45342.00,,,,, -DC10ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40053.00,$RECEIPT,-15048.00,45342.00,,,,, -DC10ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40073.00,$RECEIPT,-1387.00,45342.00,,,,, -DC10ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40084.00,$RECEIPT,-3937.00,45342.00,,,,, -DC10ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-9795.00,45342.00,,,,, -DC10ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,40112.00,$RECEIPT,-210.00,45342.00,,,,, -DC10ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40122.00,$RECEIPT,-210.00,45342.00,,,,, -DC10ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40123.00,$RECEIPT,-11832.00,45342.00,,,,, -DC10ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40141.00,$RECEIPT,-210.00,45342.00,,,,, -DC10ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40148.00,$RECEIPT,-210.00,45342.00,,,,, -DC10ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40149.00,$RECEIPT,-734.00,45342.00,,,,, -DC10ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40150.00,$RECEIPT,-428.00,45342.00,,,,, -DC10ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40161.00,$RECEIPT,-780.00,45342.00,,,,, -DC10ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40164.00,$RECEIPT,178.00,45342.00,,,,, -DC10ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40165.00,$RECEIPT,-200.00,45342.00,,,,, -DC10ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40176.00,$RECEIPT,-1.00,45342.00,,,,, -DC10ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,40190.00,$RECEIPT,-251.00,45342.00,,,,, -DC10ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-185.00,45342.00,,,,, -DC10ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,40205.00,$RECEIPT,-602.00,45342.00,,,,, -DC10ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,40217.00,$RECEIPT,-18697.00,45342.00,,,,, -DC10ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40255.00,$RECEIPT,-527.00,45342.00,,,,, -DC10ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40263.00,$RECEIPT,-14448.00,45342.00,,,,, -DC10ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40267.00,$RECEIPT,-653.00,45342.00,,,,, -DC10ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,40312.00,$RECEIPT,-602.00,45342.00,,,,, -DC10ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,40319.00,$RECEIPT,-338.00,45342.00,,,,, -DC10ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,40326.00,$RECEIPT,-1181.00,45342.00,,,,, -DC10ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40330.00,$RECEIPT,-452.00,45342.00,,,,, -DC10ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40333.00,$RECEIPT,-452.00,45342.00,,,,, -DC10ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40350.00,$RECEIPT,-1279.00,45342.00,,,,, -DC10ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,40043.00,$RECEIPT,-594.00,45342.00,,,,, -DC10ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,40051.00,$RECEIPT,-18414.00,45342.00,,,,, -DC10ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,40053.00,$RECEIPT,-6534.00,45342.00,,,,, -DC10ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-4455.00,45342.00,,,,, -DC10ACT,45095,06,Street Trees,No Sector,1.00,Jan,07-Jan,7.00,40186.00,$RECEIPT,-1485.00,45342.00,,,,, -DC10ACT,45095,06,Street Trees,No Sector,3.00,Mar,09-Mar,9.00,40263.00,$RECEIPT,-7128.00,45342.00,,,,, -DC10ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,40296.00,$RECEIPT,-19008.00,45342.00,,,,, -DC10ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,40353.00,$RECEIPT,-6574.61,45342.00,,,,, -DC10ACT,45020,07,Open Space,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-734.00,45342.00,,,,, -DC10ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,40009.00,$RECEIPT,-3440.00,45342.00,,,,, -DC10ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,40011.00,$RECEIPT,-212.00,45342.00,,,,, -DC10ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,40030.00,$RECEIPT,-212.00,45342.00,,,,, -DC10ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,40043.00,$RECEIPT,-1376.00,45342.00,,,,, -DC10ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,40045.00,$RECEIPT,-526.00,45342.00,,,,, -DC10ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,40051.00,$RECEIPT,-42656.00,45342.00,,,,, -DC10ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,40053.00,$RECEIPT,-15136.00,45342.00,,,,, -DC10ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,40073.00,$RECEIPT,-1112.00,45342.00,,,,, -DC10ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,40084.00,$RECEIPT,-3362.00,45342.00,,,,, -DC10ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-10320.00,45342.00,,,,, -DC10ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,40112.00,$RECEIPT,-116.00,45342.00,,,,, -DC10ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40122.00,$RECEIPT,-116.00,45342.00,,,,, -DC10ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40123.00,$RECEIPT,-6486.00,45342.00,,,,, -DC10ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40141.00,$RECEIPT,-116.00,45342.00,,,,, -DC10ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,40148.00,$RECEIPT,-116.00,45342.00,,,,, -DC10ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,40149.00,$RECEIPT,-424.00,45342.00,,,,, -DC10ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,40161.00,$RECEIPT,-688.00,45342.00,,,,, -DC10ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,40186.00,$RECEIPT,-1870.00,45342.00,,,,, -DC10ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,40190.00,$RECEIPT,-116.00,45342.00,,,,, -DC10ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,40193.00,$RECEIPT,-1674.50,45342.00,,,,, -DC10ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-659.50,45342.00,,,,, -DC10ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-594.00,45342.00,,,,, -DC10ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,40205.00,$RECEIPT,-792.00,45342.00,,,,, -DC10ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,40217.00,$RECEIPT,-15751.00,45342.00,,,,, -DC10ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-693.00,45342.00,,,,, -DC10ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-693.00,45342.00,,,,, -DC10ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,40239.00,$RECEIPT,-792.00,45342.00,,,,, -DC10ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,40255.00,$RECEIPT,-693.00,45342.00,,,,, -DC10ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,40256.00,$RECEIPT,-594.00,45342.00,,,,, -DC10ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,40263.00,$RECEIPT,-19008.00,45342.00,,,,, -DC10ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,40267.00,$RECEIPT,-688.00,45342.00,,,,, -DC10ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,40289.00,$RECEIPT,-594.00,45342.00,,,,, -DC10ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,40296.00,$RECEIPT,-50688.00,45342.00,,,,, -DC10ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,40312.00,$RECEIPT,-792.00,45342.00,,,,, -DC10ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,40316.00,$RECEIPT,-594.00,45342.00,,,,, -DC10ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,40319.00,$RECEIPT,-244.00,45342.00,,,,, -DC10ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,40326.00,$RECEIPT,-1554.00,45342.00,,,,, -DC10ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,40330.00,$RECEIPT,-594.00,45342.00,,,,, -DC10ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,40333.00,$RECEIPT,-594.00,45342.00,,,,, -DC10ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,40345.00,$RECEIPT,-1188.00,45342.00,,,,, -DC10ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,40350.00,$RECEIPT,-1280.00,45342.00,,,,, -DC10ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,40353.00,$RECEIPT,-792.00,45342.00,,,,, -DC10ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,40009.00,$RECEIPT,-130.00,45342.00,,,,, -DC10ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,40051.00,$RECEIPT,-1612.00,45342.00,,,,, -DC10ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,40053.00,$RECEIPT,-572.00,45342.00,,,,, -DC10ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,40084.00,$RECEIPT,-118.00,45342.00,,,,, -DC10ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-390.00,45342.00,,,,, -DC10ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,40123.00,$RECEIPT,-422.00,45342.00,,,,, -DC10ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,40186.00,$RECEIPT,-130.00,45342.00,,,,, -DC10ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-170.00,45342.00,,,,, -DC10ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-45.00,45342.00,,,,, -DC10ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,40217.00,$RECEIPT,-560.00,45342.00,,,,, -DC10ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-53.00,45342.00,,,,, -DC10ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-53.00,45342.00,,,,, -DC10ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,40239.00,$RECEIPT,-60.00,45342.00,,,,, -DC10ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,40255.00,$RECEIPT,-53.00,45342.00,,,,, -DC10ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,40256.00,$RECEIPT,-45.00,45342.00,,,,, -DC10ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,40263.00,$RECEIPT,-1440.00,45342.00,,,,, -DC10ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,40267.00,$RECEIPT,-26.00,45342.00,,,,, -DC10ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,40289.00,$RECEIPT,-45.00,45342.00,,,,, -DC10ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,40296.00,$RECEIPT,-3840.00,45342.00,,,,, -DC10ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,40316.00,$RECEIPT,-45.00,45342.00,,,,, -DC10ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,40330.00,$RECEIPT,-45.00,45342.00,,,,, -DC10ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,40333.00,$RECEIPT,-45.00,45342.00,,,,, -DC10ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,40345.00,$RECEIPT,-90.00,45342.00,,,,, -DC10ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,40353.00,$RECEIPT,-60.00,45342.00,,,,, -DC10ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,40009.00,$RECEIPT,-655.00,45342.00,,,,, -DC10ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,40011.00,$RECEIPT,-49.00,45342.00,,,,, -DC10ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,40030.00,$RECEIPT,-49.00,45342.00,,,,, -DC10ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,40043.00,$RECEIPT,-262.00,45342.00,,,,, -DC10ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,40045.00,$RECEIPT,-49.00,45342.00,,,,, -DC10ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,40051.00,$RECEIPT,-8122.00,45342.00,,,,, -DC10ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,40053.00,$RECEIPT,-2882.00,45342.00,,,,, -DC10ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,40073.00,$RECEIPT,-229.00,45342.00,,,,, -DC10ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,40084.00,$RECEIPT,-679.00,45342.00,,,,, -DC10ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-1965.00,45342.00,,,,, -DC10ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,40112.00,$RECEIPT,-49.00,45342.00,,,,, -DC10ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40122.00,$RECEIPT,-49.00,45342.00,,,,, -DC10ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40123.00,$RECEIPT,-2389.00,45342.00,,,,, -DC10ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40141.00,$RECEIPT,-49.00,45342.00,,,,, -DC10ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,40148.00,$RECEIPT,-49.00,45342.00,,,,, -DC10ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,40149.00,$RECEIPT,-98.00,45342.00,,,,, -DC10ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,40161.00,$RECEIPT,-131.00,45342.00,,,,, -DC10ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,40186.00,$RECEIPT,-655.00,45342.00,,,,, -DC10ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,40190.00,$RECEIPT,-49.00,45342.00,,,,, -DC10ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,40193.00,$RECEIPT,55.00,45342.00,,,,, -DC10ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-45.00,45342.00,,,,, -DC10ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-90.00,45342.00,,,,, -DC10ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,40205.00,$RECEIPT,-120.00,45342.00,,,,, -DC10ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,40217.00,$RECEIPT,-3150.00,45342.00,,,,, -DC10ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-105.00,45342.00,,,,, -DC10ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-105.00,45342.00,,,,, -DC10ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,40239.00,$RECEIPT,-120.00,45342.00,,,,, -DC10ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,40255.00,$RECEIPT,-105.00,45342.00,,,,, -DC10ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,40256.00,$RECEIPT,-90.00,45342.00,,,,, -DC10ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,40263.00,$RECEIPT,-2880.00,45342.00,,,,, -DC10ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,40267.00,$RECEIPT,-131.00,45342.00,,,,, -DC10ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,40289.00,$RECEIPT,-90.00,45342.00,,,,, -DC10ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,40296.00,$RECEIPT,-7680.00,45342.00,,,,, -DC10ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,40312.00,$RECEIPT,-120.00,45342.00,,,,, -DC10ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,40316.00,$RECEIPT,-90.00,45342.00,,,,, -DC10ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,40319.00,$RECEIPT,-45.00,45342.00,,,,, -DC10ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,40326.00,$RECEIPT,-247.00,45342.00,,,,, -DC10ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,40330.00,$RECEIPT,-90.00,45342.00,,,,, -DC10ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,40333.00,$RECEIPT,-90.00,45342.00,,,,, -DC10ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,40345.00,$RECEIPT,-180.00,45342.00,,,,, -DC10ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,40350.00,$RECEIPT,-210.00,45342.00,,,,, -DC10ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,40353.00,$RECEIPT,-120.00,45342.00,,,,, -DC10ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,40084.00,$RECEIPT,-2400.00,45342.00,,,,, -DC10ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-581.00,45342.00,,,,, -DC10ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,1.00,Jan,07-Jan,7.00,40199.00,$RECEIPT,-1743.00,45342.00,,,,, -DC10ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,40319.00,$RECEIPT,-581.00,45342.00,,,,, -DC10ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,40353.00,$RECEIPT,-581.00,45342.00,,,,, -DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,40011.00,$RECEIPT,-584.00,45342.00,,,,, -DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,40030.00,$RECEIPT,-584.00,45342.00,,,,, -DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,40073.00,$RECEIPT,-1752.00,45342.00,,,,, -DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-8760.00,45342.00,,,,, -DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,40149.00,$RECEIPT,-1168.00,45342.00,,,,, -DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,1.00,Jan,07-Jan,7.00,40186.00,$RECEIPT,-2920.00,45342.00,,,,, -DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-370.00,45342.00,,,,, -DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-494.00,45342.00,,,,, -DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-576.00,45342.00,,,,, -DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-576.00,45342.00,,,,, -DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,40239.00,$RECEIPT,-658.00,45342.00,,,,, -DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,40256.00,$RECEIPT,-494.00,45342.00,,,,, -DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,40316.00,$RECEIPT,-494.00,45342.00,,,,, -DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,40333.00,$RECEIPT,-494.00,45342.00,,,,, -DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,40345.00,$RECEIPT,-988.00,45342.00,,,,, -DC10ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,40009.00,$RECEIPT,-1000.00,45342.00,,,,, -DC10ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,40011.00,$RECEIPT,-62.00,45342.00,,,,, -DC10ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,40023.00,$RECEIPT,-168.00,45342.00,,,,, -DC10ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,40030.00,$RECEIPT,-62.00,45342.00,,,,, -DC10ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,40043.00,$RECEIPT,-400.00,45342.00,,,,, -DC10ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,40045.00,$RECEIPT,-62.00,45342.00,,,,, -DC10ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,40051.00,$RECEIPT,-12400.00,45342.00,,,,, -DC10ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,40053.00,$RECEIPT,-4400.00,45342.00,,,,, -DC10ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,40071.00,$RECEIPT,-855.00,45342.00,,,,, -DC10ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,40073.00,$RECEIPT,-324.00,45342.00,,,,, -DC10ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,40084.00,$RECEIPT,-979.00,45342.00,,,,, -DC10ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-3000.00,45342.00,,,,, -DC10ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,40112.00,$RECEIPT,-62.00,45342.00,,,,, -DC10ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,40122.00,$RECEIPT,-62.00,45342.00,,,,, -DC10ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,40123.00,$RECEIPT,-3468.00,45342.00,,,,, -DC10ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,40141.00,$RECEIPT,-62.00,45342.00,,,,, -DC10ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,40148.00,$RECEIPT,-62.00,45342.00,,,,, -DC10ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,40149.00,$RECEIPT,-124.00,45342.00,,,,, -DC10ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,40150.00,$RECEIPT,-308.00,45342.00,,,,, -DC10ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,40186.00,$RECEIPT,-1000.00,45342.00,,,,, -DC10ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,40190.00,$RECEIPT,-47.00,45342.00,,,,, -DC10ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,40193.00,$RECEIPT,435.00,45342.00,,,,, -DC10ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-35.00,45342.00,,,,, -DC10ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,40199.00,$RECEIPT,-183.00,45342.00,,,,, -DC10ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,40205.00,$RECEIPT,-113.00,45342.00,,,,, -DC10ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,40263.00,$RECEIPT,-2712.00,45342.00,,,,, -DC10ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,40267.00,$RECEIPT,-200.00,45342.00,,,,, -DC10ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,40296.00,$RECEIPT,-7232.00,45342.00,,,,, -DC10ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,40312.00,$RECEIPT,-113.00,45342.00,,,,, -DC10ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,40319.00,$RECEIPT,-35.00,45342.00,,,,, -DC10ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,40326.00,$RECEIPT,-222.00,45342.00,,,,, -DC10ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,40350.00,$RECEIPT,-183.00,45342.00,,,,, -DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,40003.00,$RECEIPT,-399.36,45342.00,,,,, -DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,40011.00,$RECEIPT,-614.22,45342.00,,,,, -DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,40023.00,$RECEIPT,-1673.72,45342.00,,,,, -DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,40030.00,$RECEIPT,-614.22,45342.00,,,,, -DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,40043.00,$RECEIPT,-3993.60,45342.00,,,,, -DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,40045.00,$RECEIPT,-614.22,45342.00,,,,, -DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,40051.00,$RECEIPT,-123801.60,45342.00,,,,, -DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,40053.00,$RECEIPT,-399.36,45342.00,,,,, -DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40071.00,$RECEIPT,-7449.47,45342.00,,,,, -DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40073.00,$RECEIPT,-3225.23,45342.00,,,,, -DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40077.00,$RECEIPT,-399.36,45342.00,,,,, -DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40084.00,$RECEIPT,-9752.77,45342.00,,,,, -DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-29952.00,45342.00,,,,, -DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,40112.00,$RECEIPT,-614.22,45342.00,,,,, -DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40122.00,$RECEIPT,-614.22,45342.00,,,,, -DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40123.00,$RECEIPT,-36554.22,45342.00,,,,, -DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40141.00,$RECEIPT,-614.22,45342.00,,,,, -DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40144.00,$RECEIPT,-3993.60,45342.00,,,,, -DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,40148.00,$RECEIPT,-614.22,45342.00,,,,, -DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,40149.00,$RECEIPT,-1228.43,45342.00,,,,, -DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,40150.00,$RECEIPT,-2303.91,45342.00,,,,, -DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,40155.00,$RECEIPT,-1459.06,45342.00,,,,, -DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,40186.00,$RECEIPT,-9984.00,45342.00,,,,, -DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,40190.00,$RECEIPT,-614.22,45342.00,,,,, -DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,40193.00,$RECEIPT,1184.50,45342.00,,,,, -DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-1319.93,45342.00,,,,, -DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,40199.00,$RECEIPT,-3451.34,45342.00,,,,, -DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,40205.00,$RECEIPT,-1759.90,45342.00,,,,, -DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,40214.00,$RECEIPT,-381.37,45342.00,,,,, -DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,40214.00,$RECEIPT,-2220.64,45342.00,,,,, -DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,40217.00,$RECEIPT,-5374.39,45342.00,,,,, -DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-1539.91,45342.00,,,,, -DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-1539.91,45342.00,,,,, -DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,40239.00,$RECEIPT,-1759.90,45342.00,,,,, -DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,40255.00,$RECEIPT,-1539.91,45342.00,,,,, -DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,40256.00,$RECEIPT,-1319.93,45342.00,,,,, -DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,40263.00,$RECEIPT,-42237.60,45342.00,,,,, -DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,40267.00,$RECEIPT,-1996.80,45342.00,,,,, -DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,40268.00,$RECEIPT,-1160.83,45342.00,,,,, -DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,40290.00,$RECEIPT,-399.36,45342.00,,,,, -DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,40289.00,$RECEIPT,-1319.93,45342.00,,,,, -DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,40316.00,$RECEIPT,-1319.93,45342.00,,,,, -DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,40319.00,$RECEIPT,-541.35,45342.00,,,,, -DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,40326.00,$RECEIPT,-3451.87,45342.00,,,,, -DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40330.00,$RECEIPT,-1319.93,45342.00,,,,, -DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40333.00,$RECEIPT,-1319.93,45342.00,,,,, -DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40345.00,$RECEIPT,-2639.86,45342.00,,,,, -DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40347.00,$RECEIPT,-166.31,45342.00,,,,, -DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40350.00,$RECEIPT,-2842.59,45342.00,,,,, -DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40353.00,$RECEIPT,-1759.90,45342.00,,,,, -DC10ACT,45025,21,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,40296.00,$RECEIPT,-25728.00,45342.00,,,,, -DC10ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,40009.00,$RECEIPT,-1760.00,45342.00,,,,, -DC10ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,40011.00,$RECEIPT,-108.00,45342.00,,,,, -DC10ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,40030.00,$RECEIPT,-108.00,45342.00,,,,, -DC10ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,40043.00,$RECEIPT,-704.00,45342.00,,,,, -DC10ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,40045.00,$RECEIPT,-108.00,45342.00,,,,, -DC10ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,40051.00,$RECEIPT,-21824.00,45342.00,,,,, -DC10ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,40053.00,$RECEIPT,-7744.00,45342.00,,,,, -DC10ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,40071.00,$RECEIPT,-844.00,45342.00,,,,, -DC10ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,40073.00,$RECEIPT,-568.00,45342.00,,,,, -DC10ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,40084.00,$RECEIPT,-1718.00,45342.00,,,,, -DC10ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-5280.00,45342.00,,,,, -DC10ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,40112.00,$RECEIPT,-108.00,45342.00,,,,, -DC10ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40122.00,$RECEIPT,-108.00,45342.00,,,,, -DC10ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40123.00,$RECEIPT,-6440.00,45342.00,,,,, -DC10ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40141.00,$RECEIPT,-108.00,45342.00,,,,, -DC10ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,40149.00,$RECEIPT,-216.00,45342.00,,,,, -DC10ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,40186.00,$RECEIPT,-1760.00,45342.00,,,,, -DC10ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,40190.00,$RECEIPT,-108.00,45342.00,,,,, -DC10ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-612.00,45342.00,,,,, -DC10ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-335.00,45342.00,,,,, -DC10ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,40199.00,$RECEIPT,-1632.00,45342.00,,,,, -DC10ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,40217.00,$RECEIPT,-3289.00,45342.00,,,,, -DC10ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-391.00,45342.00,,,,, -DC10ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-391.00,45342.00,,,,, -DC10ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,40239.00,$RECEIPT,-447.00,45342.00,,,,, -DC10ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,40255.00,$RECEIPT,-391.00,45342.00,,,,, -DC10ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,40256.00,$RECEIPT,-335.00,45342.00,,,,, -DC10ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,40263.00,$RECEIPT,-10728.00,45342.00,,,,, -DC10ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,40289.00,$RECEIPT,-335.00,45342.00,,,,, -DC10ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,40316.00,$RECEIPT,-335.00,45342.00,,,,, -DC10ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,40319.00,$RECEIPT,-137.00,45342.00,,,,, -DC10ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,40326.00,$RECEIPT,-876.00,45342.00,,,,, -DC10ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,40330.00,$RECEIPT,-335.00,45342.00,,,,, -DC10ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,40333.00,$RECEIPT,-335.00,45342.00,,,,, -DC10ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,40345.00,$RECEIPT,-670.00,45342.00,,,,, -DC10ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,40350.00,$RECEIPT,-721.00,45342.00,,,,, -DC10ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,40353.00,$RECEIPT,-447.00,45342.00,,,,, -DC10ACT,45015,23,Parking,Sector 2 - Murwillumbah,10.00,Oct,04-Oct,4.00,40095.00,$RECEIPT,-12747.00,45342.00,,,,, -DC10ACT,45015,23,Parking,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,40226.00,$RECEIPT,-31814.00,45342.00,,,,, -DC10ACT,45015,23,Parking,Sector 3 - Kingscliff,1.00,Jan,07-Jan,7.00,40199.00,$RECEIPT,-197748.00,45342.00,,,,, -DC10ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,40009.00,$RECEIPT,-4275.00,45342.00,,,,, -DC10ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,40011.00,$RECEIPT,-263.00,45342.00,,,,, -DC10ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,40023.00,$RECEIPT,-717.00,45342.00,,,,, -DC10ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40030.00,$RECEIPT,-263.00,45342.00,,,,, -DC10ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40043.00,$RECEIPT,-1710.00,45342.00,,,,, -DC10ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40045.00,$RECEIPT,-263.00,45342.00,,,,, -DC10ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40051.00,$RECEIPT,-53010.00,45342.00,,,,, -DC10ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40053.00,$RECEIPT,-18810.00,45342.00,,,,, -DC10ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40071.00,$RECEIPT,-2012.00,45342.00,,,,, -DC10ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40073.00,$RECEIPT,-1381.00,45342.00,,,,, -DC10ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40084.00,$RECEIPT,-4176.00,45342.00,,,,, -DC10ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-12825.00,45342.00,,,,, -DC10ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,40112.00,$RECEIPT,-263.00,45342.00,,,,, -DC10ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40122.00,$RECEIPT,-263.00,45342.00,,,,, -DC10ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40123.00,$RECEIPT,-14797.00,45342.00,,,,, -DC10ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40141.00,$RECEIPT,-263.00,45342.00,,,,, -DC10ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,40148.00,$RECEIPT,-263.00,45342.00,,,,, -DC10ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,40149.00,$RECEIPT,-545.80,45342.00,,,,, -DC10ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,40155.00,$RECEIPT,-120.00,45342.00,,,,, -DC10ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,40150.00,$APINVCE,19.80,45342.00,,,,, -DC10ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40186.00,$RECEIPT,-4275.00,45342.00,,,,, -DC10ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40190.00,$RECEIPT,-263.00,45342.00,,,,, -DC10ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-1197.00,45342.00,,,,, -DC10ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-773.00,45342.00,,,,, -DC10ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40199.00,$RECEIPT,-536.00,45342.00,,,,, -DC10ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40205.00,$RECEIPT,-1031.00,45342.00,,,,, -DC10ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,40217.00,$RECEIPT,-8193.00,45342.00,,,,, -DC10ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-902.00,45342.00,,,,, -DC10ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-902.00,45342.00,,,,, -DC10ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40239.00,$RECEIPT,-1031.00,45342.00,,,,, -DC10ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40255.00,$RECEIPT,-902.00,45342.00,,,,, -DC10ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40256.00,$RECEIPT,-773.00,45342.00,,,,, -DC10ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40263.00,$RECEIPT,-24744.00,45342.00,,,,, -DC10ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40267.00,$RECEIPT,-855.00,45342.00,,,,, -DC10ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,40289.00,$RECEIPT,-773.00,45342.00,,,,, -DC10ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,40316.00,$RECEIPT,-773.00,45342.00,,,,, -DC10ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,40319.00,$RECEIPT,-317.00,45342.00,,,,, -DC10ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,40326.00,$RECEIPT,-2022.00,45342.00,,,,, -DC10ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40330.00,$RECEIPT,-773.00,45342.00,,,,, -DC10ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40333.00,$RECEIPT,-773.00,45342.00,,,,, -DC10ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40345.00,$RECEIPT,-1546.00,45342.00,,,,, -DC10ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40350.00,$RECEIPT,-1665.00,45342.00,,,,, -DC10ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40353.00,$RECEIPT,-1031.00,45342.00,,,,, -DC10ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,40009.00,$RECEIPT,-11635.00,45342.00,,,,, -DC10ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,40011.00,$RECEIPT,-715.00,45342.00,,,,, -DC10ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40030.00,$RECEIPT,-715.00,45342.00,,,,, -DC10ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40043.00,$RECEIPT,-4654.00,45342.00,,,,, -DC10ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40045.00,$RECEIPT,-715.00,45342.00,,,,, -DC10ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40051.00,$RECEIPT,-144274.00,45342.00,,,,, -DC10ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40053.00,$RECEIPT,-51194.50,45342.00,,,,, -DC10ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40073.00,$RECEIPT,-3757.00,45342.00,,,,, -DC10ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40084.00,$RECEIPT,-11361.00,45342.00,,,,, -DC10ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-34905.00,45342.00,,,,, -DC10ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,40112.00,$RECEIPT,-715.00,45342.00,,,,, -DC10ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40122.00,$RECEIPT,-715.00,45342.00,,,,, -DC10ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40123.00,$RECEIPT,-40259.00,45342.00,,,,, -DC10ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40135.00,$RECEIPT,0.50,45342.00,,,,, -DC10ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40141.00,$RECEIPT,-715.00,45342.00,,,,, -DC10ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40148.00,$RECEIPT,-715.00,45342.00,,,,, -DC10ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40149.00,$RECEIPT,-1430.00,45342.00,,,,, -DC10ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,40186.00,$RECEIPT,-11635.00,45342.00,,,,, -DC10ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,40190.00,$RECEIPT,-715.00,45342.00,,,,, -DC10ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-7572.00,45342.00,,,,, -DC10ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-2714.00,45342.00,,,,, -DC10ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,40205.00,$RECEIPT,-3619.00,45342.00,,,,, -DC10ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,40217.00,$RECEIPT,-53232.00,45342.00,,,,, -DC10ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-3167.00,45342.00,,,,, -DC10ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-3167.00,45342.00,,,,, -DC10ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,40231.00,$RECEIPT,-0.50,45342.00,,,,, -DC10ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40239.00,$RECEIPT,-3619.00,45342.00,,,,, -DC10ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40255.00,$RECEIPT,-3167.00,45342.00,,,,, -DC10ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40256.00,$RECEIPT,-2714.00,45342.00,,,,, -DC10ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40263.00,$RECEIPT,-86856.00,45342.00,,,,, -DC10ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40267.00,$RECEIPT,-2327.00,45342.00,,,,, -DC10ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,40289.00,$RECEIPT,-2714.00,45342.00,,,,, -DC10ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,40316.00,$RECEIPT,-2714.00,45342.00,,,,, -DC10ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,40319.00,$RECEIPT,-1112.00,45342.00,,,,, -DC10ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,40326.00,$RECEIPT,-7096.00,45342.00,,,,, -DC10ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40330.00,$RECEIPT,-2714.00,45342.00,,,,, -DC10ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40333.00,$RECEIPT,-2714.00,45342.00,,,,, -DC10ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40345.00,$RECEIPT,-5428.00,45342.00,,,,, -DC10ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40350.00,$RECEIPT,-5843.00,45342.00,,,,, -DC10ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40353.00,$RECEIPT,-3619.00,45342.00,,,,, -DC10ACT,45020,27,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40350.00,$RECEIPT,-3141.00,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 1 - Tweed Heads,7.00,Jul,01-Jul,1.00,40379.00,$RECEIPT,-853.00,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,40436.00,$APINVCE,1142.00,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 1 - Tweed Heads,1.00,Jan,07-Jan,7.00,40562.00,$RECEIPT,-11889.00,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-2558.00,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,40409.00,$RECEIPT,-13626.00,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,40420.00,$RECEIPT,-3389.00,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 2 - Murwillumbah,10.00,Oct,04-Oct,4.00,40464.00,$RECEIPT,-139932.00,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 2 - Murwillumbah,1.00,Jan,07-Jan,7.00,40562.00,$RECEIPT,-2190.00,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,40666.00,$RECEIPT,-12355.00,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,40680.00,$RECEIPT,-9786.00,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,40690.00,$RECEIPT,-34566.00,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,40704.00,$RECEIPT,-8289.00,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,40711.00,$RECEIPT,-1217.00,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 3 - Kingscliff,2.00,Feb,08-Feb,8.00,40598.00,GLJNLOP,88530.00,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 4 - Cabarita,8.00,Aug,02-Aug,2.00,40407.00,$APINVCE,175721.00,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 4 - Cabarita,8.00,Aug,02-Aug,2.00,40415.00,APINVPMT,175721.00,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 4 - Cabarita,8.00,Aug,02-Aug,2.00,40407.00,GLJNLOP,-175721.00,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 4 - Cabarita,11.00,Nov,05-Nov,5.00,40512.00,$RECEIPT,-47554.00,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,40400.00,$RECEIPT,-492.00,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,40417.00,$RECEIPT,-7500.00,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 6,9.00,Sep,03-Sep,3.00,40424.00,$RECEIPT,-5597.00,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 6,11.00,Nov,05-Nov,5.00,40493.00,$RECEIPT,-5597.00,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 6,11.00,Nov,05-Nov,5.00,40504.00,$RECEIPT,-5597.00,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,40535.00,$RECEIPT,-6284.00,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,40690.00,$RECEIPT,-13594.00,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,40693.00,$RECEIPT,-4298.00,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,40522.00,$RECEIPT,-1242.00,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 8,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-1463.00,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 8,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-1463.00,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 8,9.00,Sep,03-Sep,3.00,40449.00,$RECEIPT,-7313.00,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,40471.00,$RECEIPT,-1463.00,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,40598.00,GLJNLOP,-88530.00,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 8,4.00,Apr,10-Apr,10.00,40648.00,$RECEIPT,-20338.00,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,40437.00,$RECEIPT,-6063.00,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,40485.00,$RECEIPT,-1516.00,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,40492.00,$RECEIPT,-1516.00,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,40513.00,$RECEIPT,-7346.00,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,40619.00,$RECEIPT,-1516.00,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 10,9.00,Sep,03-Sep,3.00,40422.00,$RECEIPT,-93238.75,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 10,9.00,Sep,03-Sep,3.00,40431.00,$RECEIPT,-11207.00,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 10,10.00,Oct,04-Oct,4.00,40477.00,$RECEIPT,-78836.00,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 10,11.00,Nov,05-Nov,5.00,40490.00,$RECEIPT,-27313.00,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 10,4.00,Apr,10-Apr,10.00,40638.00,$RECEIPT,-21133.00,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 10,5.00,May,11-May,11.00,40689.00,$RECEIPT,-10407.00,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 12,7.00,Jul,01-Jul,1.00,40386.00,$RECEIPT,-8248.00,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 12,10.00,Oct,04-Oct,4.00,40459.00,$RECEIPT,-8248.00,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 12,1.00,Jan,07-Jan,7.00,40560.00,$RECEIPT,-9926.00,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 12,2.00,Feb,08-Feb,8.00,40576.00,$RECEIPT,-3953.04,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 13,2.00,Feb,08-Feb,8.00,40598.00,$RECEIPT,-14610.05,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 13,3.00,Mar,09-Mar,9.00,40613.00,$RECEIPT,-12195.28,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,40696.00,$RECEIPT,-30758.00,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,40714.00,$RECEIPT,-10647.00,45342.00,,,,, -DC11ACT,45000,04,Roads,Sector 29,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-118.00,45342.00,,,,, -DC11ACT,45000,04,Roads,TRCP Sector 12a,9.00,Sep,03-Sep,3.00,40441.00,$RECEIPT,-12851.68,45342.00,,,,, -DC11ACT,45000,04,Roads,TRCP Sector 12b,9.00,Sep,03-Sep,3.00,40445.00,$RECEIPT,-30930.00,45342.00,,,,, -DC11ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,40361.00,$RECEIPT,-88.00,45342.00,,,,, -DC11ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-395.00,45342.00,,,,, -DC11ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40407.00,$RECEIPT,-88.00,45342.00,,,,, -DC11ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40437.00,$RECEIPT,-855.00,45342.00,,,,, -DC11ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40441.00,$RECEIPT,-441.84,45342.00,,,,, -DC11ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40445.00,$RECEIPT,-1425.00,45342.00,,,,, -DC11ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40449.00,$RECEIPT,-526.00,45342.00,,,,, -DC11ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,40471.00,$RECEIPT,-395.00,45342.00,,,,, -DC11ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40485.00,$RECEIPT,-460.00,45342.00,,,,, -DC11ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40486.00,$RECEIPT,-22.00,45342.00,,,,, -DC11ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40492.00,$RECEIPT,-460.00,45342.00,,,,, -DC11ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40493.00,$RECEIPT,-526.00,45342.00,,,,, -DC11ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40512.00,$RECEIPT,-2104.00,45342.00,,,,, -DC11ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,40522.00,$RECEIPT,-526.00,45342.00,,,,, -DC11ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40560.00,$RECEIPT,-161.00,45342.00,,,,, -DC11ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40562.00,$RECEIPT,-526.00,45342.00,,,,, -DC11ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,40598.00,$RECEIPT,-499.70,45342.00,,,,, -DC11ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40613.00,$RECEIPT,-481.60,45342.00,,,,, -DC11ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40619.00,$RECEIPT,-395.00,45342.00,,,,, -DC11ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,40669.00,$RECEIPT,60.80,45342.00,,,,, -DC11ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,40689.00,$RECEIPT,-526.00,45342.00,,,,, -DC11ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40696.00,$RECEIPT,-1052.00,45342.00,,,,, -DC11ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40711.00,$RECEIPT,-395.00,45342.00,,,,, -DC11ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40714.00,$RECEIPT,-526.00,45342.00,,,,, -DC11ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-373.00,45342.00,,,,, -DC11ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-88.00,45342.00,,,,, -DC11ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,40361.00,$RECEIPT,-100.00,45342.00,,,,, -DC11ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-452.00,45342.00,,,,, -DC11ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40407.00,$RECEIPT,-100.00,45342.00,,,,, -DC11ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40437.00,$RECEIPT,-978.00,45342.00,,,,, -DC11ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40441.00,$RECEIPT,-505.68,45342.00,,,,, -DC11ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40449.00,$RECEIPT,-602.00,45342.00,,,,, -DC11ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,40471.00,$RECEIPT,-452.00,45342.00,,,,, -DC11ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40485.00,$RECEIPT,-527.00,45342.00,,,,, -DC11ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40486.00,$RECEIPT,-25.00,45342.00,,,,, -DC11ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40492.00,$RECEIPT,-527.00,45342.00,,,,, -DC11ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40493.00,$RECEIPT,-602.00,45342.00,,,,, -DC11ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40499.00,$RECEIPT,-18662.00,45342.00,,,,, -DC11ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40512.00,$RECEIPT,-2408.00,45342.00,,,,, -DC11ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40522.00,$RECEIPT,-602.00,45342.00,,,,, -DC11ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40527.00,$RECEIPT,-94094.00,45342.00,,,,, -DC11ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,40560.00,$RECEIPT,-185.00,45342.00,,,,, -DC11ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,40562.00,$RECEIPT,-602.00,45342.00,,,,, -DC11ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,40597.00,$RECEIPT,78442.00,45342.00,,,,, -DC11ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,40598.00,$RECEIPT,-571.90,45342.00,,,,, -DC11ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40619.00,$RECEIPT,-452.00,45342.00,,,,, -DC11ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,40669.00,$RECEIPT,-481.60,45342.00,,,,, -DC11ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,40689.00,$RECEIPT,-602.00,45342.00,,,,, -DC11ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40696.00,$RECEIPT,-1204.00,45342.00,,,,, -DC11ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40711.00,$RECEIPT,-452.00,45342.00,,,,, -DC11ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40714.00,$RECEIPT,-602.00,45342.00,,,,, -DC11ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-426.00,45342.00,,,,, -DC11ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-100.00,45342.00,,,,, -DC11ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,40424.00,$RECEIPT,-297.00,45342.00,,,,, -DC11ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,40499.00,$RECEIPT,-9207.00,45342.00,,,,, -DC11ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,40512.00,$RECEIPT,-1188.00,45342.00,,,,, -DC11ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,40527.00,$RECEIPT,-7722.00,45342.00,,,,, -DC11ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,40696.00,$RECEIPT,-594.00,45342.00,,,,, -DC11ACT,45005,07,Drainage,No Sector,9.00,Sep,03-Sep,3.00,40424.00,$RECEIPT,-824.50,45342.00,,,,, -DC11ACT,45005,07,Drainage,No Sector,11.00,Nov,05-Nov,5.00,40504.00,$RECEIPT,-3844.80,45342.00,,,,, -DC11ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,40361.00,$RECEIPT,-132.00,45342.00,,,,, -DC11ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,40379.00,$RECEIPT,-792.00,45342.00,,,,, -DC11ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-594.00,45342.00,,,,, -DC11ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-594.00,45342.00,,,,, -DC11ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,40407.00,$RECEIPT,-132.00,45342.00,,,,, -DC11ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,40424.00,$RECEIPT,-792.00,45342.00,,,,, -DC11ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,40437.00,$RECEIPT,-1287.00,45342.00,,,,, -DC11ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,40441.00,$RECEIPT,-665.28,45342.00,,,,, -DC11ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,40445.00,$RECEIPT,-2145.00,45342.00,,,,, -DC11ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,40449.00,$RECEIPT,-792.00,45342.00,,,,, -DC11ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,40471.00,$RECEIPT,-594.00,45342.00,,,,, -DC11ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40485.00,$RECEIPT,-693.00,45342.00,,,,, -DC11ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40486.00,$RECEIPT,-33.00,45342.00,,,,, -DC11ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40492.00,$RECEIPT,-693.00,45342.00,,,,, -DC11ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40493.00,$RECEIPT,-792.00,45342.00,,,,, -DC11ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40499.00,$RECEIPT,-24552.00,45342.00,,,,, -DC11ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40504.00,$RECEIPT,-792.00,45342.00,,,,, -DC11ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40512.00,$RECEIPT,-3168.00,45342.00,,,,, -DC11ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,40522.00,$RECEIPT,-792.00,45342.00,,,,, -DC11ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,40527.00,$RECEIPT,-20592.00,45342.00,,,,, -DC11ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,40560.00,$RECEIPT,-244.00,45342.00,,,,, -DC11ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,40562.00,$RECEIPT,-792.00,45342.00,,,,, -DC11ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,40598.00,$RECEIPT,-752.40,45342.00,,,,, -DC11ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,40613.00,$RECEIPT,-633.60,45342.00,,,,, -DC11ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,40619.00,$RECEIPT,-594.00,45342.00,,,,, -DC11ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,40689.00,$RECEIPT,-792.00,45342.00,,,,, -DC11ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,40696.00,$RECEIPT,-1584.00,45342.00,,,,, -DC11ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,40711.00,$RECEIPT,-594.00,45342.00,,,,, -DC11ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,40714.00,$RECEIPT,-792.00,45342.00,,,,, -DC11ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-561.00,45342.00,,,,, -DC11ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-132.00,45342.00,,,,, -DC11ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,40361.00,$RECEIPT,-10.00,45342.00,,,,, -DC11ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,40379.00,$RECEIPT,-60.00,45342.00,,,,, -DC11ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-45.00,45342.00,,,,, -DC11ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-45.00,45342.00,,,,, -DC11ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,40407.00,$RECEIPT,-10.00,45342.00,,,,, -DC11ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,40437.00,$RECEIPT,-98.00,45342.00,,,,, -DC11ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,40441.00,$RECEIPT,-50.40,45342.00,,,,, -DC11ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,40449.00,$RECEIPT,-60.00,45342.00,,,,, -DC11ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,40464.00,$RECEIPT,-826.00,45342.00,,,,, -DC11ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,40471.00,$RECEIPT,-45.00,45342.00,,,,, -DC11ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,40485.00,$RECEIPT,-53.00,45342.00,,,,, -DC11ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,40486.00,$RECEIPT,-3.00,45342.00,,,,, -DC11ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,40492.00,$RECEIPT,-53.00,45342.00,,,,, -DC11ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,40499.00,$RECEIPT,-1860.00,45342.00,,,,, -DC11ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,40504.00,$RECEIPT,-60.00,45342.00,,,,, -DC11ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,40522.00,$RECEIPT,-60.00,45342.00,,,,, -DC11ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,40527.00,$RECEIPT,-1560.00,45342.00,,,,, -DC11ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,40619.00,$RECEIPT,-45.00,45342.00,,,,, -DC11ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,40711.00,$RECEIPT,-45.00,45342.00,,,,, -DC11ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-42.00,45342.00,,,,, -DC11ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-10.00,45342.00,,,,, -DC11ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,40361.00,$RECEIPT,-20.00,45342.00,,,,, -DC11ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,40379.00,$RECEIPT,-120.00,45342.00,,,,, -DC11ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-90.00,45342.00,,,,, -DC11ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-90.00,45342.00,,,,, -DC11ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,40407.00,$RECEIPT,-20.00,45342.00,,,,, -DC11ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,40424.00,$RECEIPT,-120.00,45342.00,,,,, -DC11ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,40437.00,$RECEIPT,-195.00,45342.00,,,,, -DC11ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,40441.00,$RECEIPT,-100.80,45342.00,,,,, -DC11ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,40449.00,$RECEIPT,-120.00,45342.00,,,,, -DC11ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,40464.00,$RECEIPT,-1859.00,45342.00,,,,, -DC11ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,40471.00,$RECEIPT,-90.00,45342.00,,,,, -DC11ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40485.00,$RECEIPT,-105.00,45342.00,,,,, -DC11ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40486.00,$RECEIPT,-5.00,45342.00,,,,, -DC11ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40492.00,$RECEIPT,-105.00,45342.00,,,,, -DC11ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40493.00,$RECEIPT,-120.00,45342.00,,,,, -DC11ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40499.00,$RECEIPT,-3720.00,45342.00,,,,, -DC11ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40504.00,$RECEIPT,-120.00,45342.00,,,,, -DC11ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40512.00,$RECEIPT,-480.00,45342.00,,,,, -DC11ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,40522.00,$RECEIPT,-120.00,45342.00,,,,, -DC11ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,40527.00,$RECEIPT,-3120.00,45342.00,,,,, -DC11ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,40560.00,$RECEIPT,-46.00,45342.00,,,,, -DC11ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,40562.00,$RECEIPT,-120.00,45342.00,,,,, -DC11ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,40598.00,$RECEIPT,-114.00,45342.00,,,,, -DC11ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,40613.00,$RECEIPT,-96.00,45342.00,,,,, -DC11ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,40619.00,$RECEIPT,-90.00,45342.00,,,,, -DC11ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,40689.00,$RECEIPT,-120.00,45342.00,,,,, -DC11ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,40696.00,$RECEIPT,-240.00,45342.00,,,,, -DC11ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,40711.00,$RECEIPT,-90.00,45342.00,,,,, -DC11ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,40714.00,$RECEIPT,-120.00,45342.00,,,,, -DC11ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-85.00,45342.00,,,,, -DC11ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-20.00,45342.00,,,,, -DC11ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,40471.00,$RECEIPT,-979.00,45342.00,,,,, -DC11ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40485.00,$RECEIPT,-1142.00,45342.00,,,,, -DC11ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40486.00,$RECEIPT,-54.00,45342.00,,,,, -DC11ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40492.00,$RECEIPT,-1142.00,45342.00,,,,, -DC11ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,40613.00,$RECEIPT,-1044.80,45342.00,,,,, -DC11ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,40619.00,$RECEIPT,-979.00,45342.00,,,,, -DC11ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,40711.00,$RECEIPT,-979.00,45342.00,,,,, -DC11ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,7.00,Jul,01-Jul,1.00,40361.00,$RECEIPT,-97.00,45342.00,,,,, -DC11ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,40424.00,$RECEIPT,-581.00,45342.00,,,,, -DC11ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,11.00,Nov,05-Nov,5.00,40493.00,$RECEIPT,-1306.00,45342.00,,,,, -DC11ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,11.00,Nov,05-Nov,5.00,40504.00,$RECEIPT,-581.00,45342.00,,,,, -DC11ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-494.00,45342.00,,,,, -DC11ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-494.00,45342.00,,,,, -DC11ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,40449.00,$RECEIPT,-658.00,45342.00,,,,, -DC11ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,40522.00,$RECEIPT,-658.00,45342.00,,,,, -DC11ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,40424.00,$RECEIPT,-113.00,45342.00,,,,, -DC11ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,40464.00,$RECEIPT,-1663.00,45342.00,,,,, -DC11ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,40493.00,$RECEIPT,-113.00,45342.00,,,,, -DC11ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,40499.00,$RECEIPT,-3503.00,45342.00,,,,, -DC11ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,40512.00,$RECEIPT,-452.00,45342.00,,,,, -DC11ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,40527.00,$RECEIPT,-2938.00,45342.00,,,,, -DC11ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,40560.00,$RECEIPT,-35.00,45342.00,,,,, -DC11ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,40562.00,$RECEIPT,-113.00,45342.00,,,,, -DC11ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,40696.00,$RECEIPT,-226.00,45342.00,,,,, -DC11ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,40714.00,$RECEIPT,-113.00,45342.00,,,,, -DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,40361.00,$RECEIPT,-293.38,45342.00,,,,, -DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,40379.00,$RECEIPT,-1759.90,45342.00,,,,, -DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-1319.93,45342.00,,,,, -DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-1319.93,45342.00,,,,, -DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,40407.00,$RECEIPT,-293.38,45342.00,,,,, -DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40424.00,$RECEIPT,-1759.90,45342.00,,,,, -DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40436.00,$APINVCE,69.00,45342.00,,,,, -DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40437.00,$RECEIPT,-2859.84,45342.00,,,,, -DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40441.00,$RECEIPT,-1478.32,45342.00,,,,, -DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40445.00,$RECEIPT,-4766.69,45342.00,,,,, -DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40449.00,$RECEIPT,-1759.90,45342.00,,,,, -DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,40464.00,$RECEIPT,-25855.04,45342.00,,,,, -DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,40471.00,$RECEIPT,-1319.93,45342.00,,,,, -DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40485.00,$RECEIPT,-1539.91,45342.00,,,,, -DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40486.00,$RECEIPT,-73.39,45342.00,,,,, -DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40492.00,$RECEIPT,-1539.91,45342.00,,,,, -DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40493.00,$RECEIPT,-1759.90,45342.00,,,,, -DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40499.00,$RECEIPT,-54556.90,45342.00,,,,, -DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40504.00,$RECEIPT,-1759.90,45342.00,,,,, -DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40512.00,$RECEIPT,-7039.60,45342.00,,,,, -DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,40522.00,$RECEIPT,-1785.91,45342.00,,,,, -DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,40560.00,$RECEIPT,-910.22,45342.00,,,,, -DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,40562.00,$RECEIPT,-34.32,45342.00,,,,, -DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,40562.00,$RECEIPT,-1759.90,45342.00,,,,, -DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,40598.00,$RECEIPT,-508.45,45342.00,,,,, -DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,40613.00,$RECEIPT,-1407.92,45342.00,,,,, -DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,40619.00,$RECEIPT,-1319.94,45342.00,,,,, -DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,40638.00,$RECEIPT,-387.88,45342.00,,,,, -DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,40689.00,$RECEIPT,-1759.90,45342.00,,,,, -DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,40690.00,$RECEIPT,-209.08,45342.00,,,,, -DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40696.00,$RECEIPT,-3519.80,45342.00,,,,, -DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40703.00,$RECEIPT,-66.17,45342.00,,,,, -DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40704.00,$RECEIPT,-381.35,45342.00,,,,, -DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40711.00,$RECEIPT,-1319.93,45342.00,,,,, -DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40714.00,$RECEIPT,-1759.90,45342.00,,,,, -DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-1246.54,45342.00,,,,, -DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-293.20,45342.00,,,,, -DC11ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,40361.00,$RECEIPT,-75.00,45342.00,,,,, -DC11ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,40379.00,$RECEIPT,-447.00,45342.00,,,,, -DC11ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-335.00,45342.00,,,,, -DC11ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-335.00,45342.00,,,,, -DC11ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,40407.00,$RECEIPT,-75.00,45342.00,,,,, -DC11ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,40424.00,$RECEIPT,-447.00,45342.00,,,,, -DC11ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,40437.00,$RECEIPT,-726.00,45342.00,,,,, -DC11ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,40449.00,$RECEIPT,-447.00,45342.00,,,,, -DC11ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,40464.00,$RECEIPT,-6563.00,45342.00,,,,, -DC11ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,40471.00,$RECEIPT,-335.00,45342.00,,,,, -DC11ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40485.00,$RECEIPT,-391.00,45342.00,,,,, -DC11ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40486.00,$RECEIPT,-19.00,45342.00,,,,, -DC11ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40492.00,$RECEIPT,-391.00,45342.00,,,,, -DC11ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40493.00,$RECEIPT,-447.00,45342.00,,,,, -DC11ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40499.00,$RECEIPT,-13857.00,45342.00,,,,, -DC11ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40504.00,$RECEIPT,-447.00,45342.00,,,,, -DC11ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40512.00,$RECEIPT,-1788.00,45342.00,,,,, -DC11ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,40522.00,$RECEIPT,-447.00,45342.00,,,,, -DC11ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,40527.00,$RECEIPT,-11622.00,45342.00,,,,, -DC11ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,40560.00,$RECEIPT,-140.00,45342.00,,,,, -DC11ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,40562.00,$RECEIPT,-447.00,45342.00,,,,, -DC11ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,40619.00,$RECEIPT,-335.00,45342.00,,,,, -DC11ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,40696.00,$RECEIPT,-894.00,45342.00,,,,, -DC11ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,40711.00,$RECEIPT,-335.00,45342.00,,,,, -DC11ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-317.00,45342.00,,,,, -DC11ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-74.00,45342.00,,,,, -DC11ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,40361.00,$RECEIPT,-172.00,45342.00,,,,, -DC11ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,40379.00,$RECEIPT,-1031.00,45342.00,,,,, -DC11ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-773.00,45342.00,,,,, -DC11ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-773.00,45342.00,,,,, -DC11ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40407.00,$RECEIPT,-172.00,45342.00,,,,, -DC11ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40424.00,$RECEIPT,-1031.00,45342.00,,,,, -DC11ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40437.00,$RECEIPT,-1675.00,45342.00,,,,, -DC11ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40441.00,$RECEIPT,-866.04,45342.00,,,,, -DC11ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40445.00,$RECEIPT,-2792.00,45342.00,,,,, -DC11ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40449.00,$RECEIPT,-1031.00,45342.00,,,,, -DC11ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,40464.00,$RECEIPT,-15147.00,45342.00,,,,, -DC11ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,40471.00,$RECEIPT,-773.00,45342.00,,,,, -DC11ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40485.00,$RECEIPT,-902.00,45342.00,,,,, -DC11ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40486.00,$RECEIPT,-43.00,45342.00,,,,, -DC11ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40492.00,$RECEIPT,-902.00,45342.00,,,,, -DC11ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40493.00,$RECEIPT,-1031.00,45342.00,,,,, -DC11ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40499.00,$RECEIPT,-31961.00,45342.00,,,,, -DC11ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40504.00,$RECEIPT,-1031.00,45342.00,,,,, -DC11ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40512.00,$RECEIPT,-4124.00,45342.00,,,,, -DC11ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,40522.00,$RECEIPT,-1031.00,45342.00,,,,, -DC11ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,40527.00,$RECEIPT,-26806.00,45342.00,,,,, -DC11ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40560.00,$RECEIPT,-313.00,45342.00,,,,, -DC11ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40562.00,$RECEIPT,-1031.00,45342.00,,,,, -DC11ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,40598.00,$RECEIPT,-979.45,45342.00,,,,, -DC11ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40613.00,$RECEIPT,-420.80,45342.00,,,,, -DC11ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40619.00,$RECEIPT,-773.00,45342.00,,,,, -DC11ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,40669.00,$RECEIPT,-404.00,45342.00,,,,, -DC11ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,40689.00,$RECEIPT,-1031.00,45342.00,,,,, -DC11ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40696.00,$RECEIPT,-2062.00,45342.00,,,,, -DC11ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40711.00,$RECEIPT,-773.00,45342.00,,,,, -DC11ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40714.00,$RECEIPT,-1031.00,45342.00,,,,, -DC11ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-730.00,45342.00,,,,, -DC11ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-172.00,45342.00,,,,, -DC11ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,40361.00,$RECEIPT,-603.00,45342.00,,,,, -DC11ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,40379.00,$RECEIPT,-3619.00,45342.00,,,,, -DC11ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-2714.00,45342.00,,,,, -DC11ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-2714.00,45342.00,,,,, -DC11ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40407.00,$RECEIPT,-603.00,45342.00,,,,, -DC11ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40424.00,$RECEIPT,-3619.00,45342.00,,,,, -DC11ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40437.00,$RECEIPT,-5881.00,45342.00,,,,, -DC11ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40441.00,$RECEIPT,-3039.96,45342.00,,,,, -DC11ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40449.00,$RECEIPT,-3619.00,45342.00,,,,, -DC11ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,40464.00,$RECEIPT,-53150.00,45342.00,,,,, -DC11ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,40471.00,$RECEIPT,-2714.00,45342.00,,,,, -DC11ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40485.00,$RECEIPT,-3167.00,45342.00,,,,, -DC11ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40486.00,$RECEIPT,-151.00,45342.00,,,,, -DC11ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40492.00,$RECEIPT,-3167.00,45342.00,,,,, -DC11ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40493.00,$RECEIPT,-3619.00,45342.00,,,,, -DC11ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40499.00,$RECEIPT,-112189.00,45342.00,,,,, -DC11ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40504.00,$RECEIPT,-3619.00,45342.00,,,,, -DC11ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40512.00,$RECEIPT,-14476.00,45342.00,,,,, -DC11ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40522.00,$RECEIPT,-3619.00,45342.00,,,,, -DC11ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40527.00,$RECEIPT,-15652.00,45342.00,,,,, -DC11ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,40560.00,$RECEIPT,-1110.00,45342.00,,,,, -DC11ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,40562.00,$RECEIPT,-3619.00,45342.00,,,,, -DC11ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,40597.00,$RECEIPT,-78442.00,45342.00,,,,, -DC11ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,40598.00,$RECEIPT,-3438.05,45342.00,,,,, -DC11ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40613.00,$RECEIPT,-3720.00,45342.00,,,,, -DC11ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,40640.00,$RECEIPT,-2714.00,45342.00,,,,, -DC11ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,40669.00,$RECEIPT,824.80,45342.00,,,,, -DC11ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,40689.00,$RECEIPT,-3619.00,45342.00,,,,, -DC11ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40696.00,$RECEIPT,-7238.00,45342.00,,,,, -DC11ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40711.00,$RECEIPT,-2714.00,45342.00,,,,, -DC11ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40714.00,$RECEIPT,-3619.00,45342.00,,,,, -DC11ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-2563.00,45342.00,,,,, -DC11ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-603.00,45342.00,,,,, -DC11ACT,45020,27,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,40379.00,$RECEIPT,-1047.00,45342.00,,,,, -DC12ACT,45000,04,Roads,Sector 1 - Tweed Heads,7.00,Jul,01-Jul,1.00,40744.00,$RECEIPT,-1895.00,45342.00,,,,, -DC12ACT,45000,04,Roads,Sector 1 - Tweed Heads,11.00,Nov,05-Nov,5.00,40869.00,$RECEIPT,-3782.00,45342.00,,,,, -DC12ACT,45000,04,Roads,Sector 1 - Tweed Heads,12.00,Dec,06-Dec,6.00,40886.00,$RECEIPT,-14138.00,45342.00,,,,, -DC12ACT,45000,04,Roads,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,40977.00,$RECEIPT,-478242.00,45342.00,,,,, -DC12ACT,45000,04,Roads,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,40990.00,$RECEIPT,-28673.00,45342.00,,,,, -DC12ACT,45000,04,Roads,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,41058.00,$RECEIPT,-17441.00,45342.00,,,,, -DC12ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,40785.00,$RECEIPT,-29521.00,45342.00,,,,, -DC12ACT,45000,04,Roads,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,40793.00,$RECEIPT,-558.00,45342.00,,,,, -DC12ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,40878.00,$RECEIPT,-494.00,45342.00,,,,, -DC12ACT,45000,04,Roads,Sector 3 - Kingscliff,11.00,Nov,05-Nov,5.00,40875.00,$APINVCE,3370.00,45342.00,,,,, -DC12ACT,45000,04,Roads,Sector 4 - Cabarita,5.00,May,11-May,11.00,41053.00,$RECEIPT,-91173.22,45342.00,,,,, -DC12ACT,45000,04,Roads,Sector 4 - Cabarita,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-92170.00,45342.00,,,,, -DC12ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,40739.00,$RECEIPT,-3616.00,45342.00,,,,, -DC12ACT,45000,04,Roads,Sector 6,11.00,Nov,05-Nov,5.00,40851.00,$RECEIPT,-2612.00,45342.00,,,,, -DC12ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,41085.00,$RECEIPT,-10347.00,45342.00,,,,, -DC12ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,40725.00,$RECEIPT,-37245.00,45342.00,,,,, -DC12ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,40813.00,$RECEIPT,-6208.00,45342.00,,,,, -DC12ACT,45000,04,Roads,Sector 7,4.00,Apr,10-Apr,10.00,41018.00,$RECEIPT,-10572.05,45342.00,,,,, -DC12ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,41047.00,$RECEIPT,-1489.00,45342.00,,,,, -DC12ACT,45000,04,Roads,Sector 8,12.00,Dec,06-Dec,6.00,40883.00,$RECEIPT,-226688.00,45342.00,,,,, -DC12ACT,45000,04,Roads,Sector 8,3.00,Mar,09-Mar,9.00,40974.00,$RECEIPT,-21938.00,45342.00,,,,, -DC12ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,41089.00,$RECEIPT,-8346.00,45342.00,,,,, -DC12ACT,45000,04,Roads,Sector 9,7.00,Jul,01-Jul,1.00,40746.00,$RECEIPT,-77796.00,45342.00,,,,, -DC12ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,40823.00,$RECEIPT,-67978.00,45342.00,,,,, -DC12ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,40833.00,$RECEIPT,-7579.00,45342.00,,,,, -DC12ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,40857.00,$RECEIPT,-22737.00,45342.00,,,,, -DC12ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,40970.00,$APINVCE,29431.50,45342.00,,,,, -DC12ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,40970.00,$RECEIPT,4.50,45342.00,,,,, -DC12ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,40996.00,$APINVCE,1936.00,45342.00,,,,, -DC12ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,41072.00,$RECEIPT,-88010.00,45342.00,,,,, -DC12ACT,45000,04,Roads,Sector 10,11.00,Nov,05-Nov,5.00,40862.00,$RECEIPT,-44640.00,45342.00,,,,, -DC12ACT,45000,04,Roads,Sector 10,1.00,Jan,07-Jan,7.00,40927.00,$RECEIPT,-2352.00,45342.00,,,,, -DC12ACT,45000,04,Roads,Sector 10,2.00,Feb,08-Feb,8.00,40968.00,$RECEIPT,-37175.00,45342.00,,,,, -DC12ACT,45000,04,Roads,Sector 10,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-1153.00,45342.00,,,,, -DC12ACT,45000,04,Roads,Sector 11,9.00,Sep,03-Sep,3.00,40788.00,$RECEIPT,-7306.00,45342.00,,,,, -DC12ACT,45000,04,Roads,Sector 12,4.00,Apr,10-Apr,10.00,41009.00,$RECEIPT,-1976.52,45342.00,,,,, -DC12ACT,45000,04,Roads,Sector 29,11.00,Nov,05-Nov,5.00,40875.00,$APINVCE,580.00,45342.00,,,,, -DC12ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,40883.00,$RECEIPT,-18337.00,45342.00,,,,, -DC12ACT,45000,04,Roads,Sector 30,9.00,Sep,03-Sep,3.00,40813.00,$RECEIPT,-1034.00,45342.00,,,,, -DC12ACT,45000,04,Roads,Sector 30,5.00,May,11-May,11.00,41047.00,$RECEIPT,-218.00,45342.00,,,,, -DC12ACT,45000,04,Roads,TRCP Sector 12a,3.00,Mar,09-Mar,9.00,40994.00,$RECEIPT,-8622.00,45342.00,,,,, -DC12ACT,45000,04,Roads,TRCP Sector 12a,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-2761.00,45342.00,,,,, -DC12ACT,45000,04,Roads,TRCP Sector 12b,9.00,Sep,03-Sep,3.00,40795.00,$RECEIPT,-40209.00,45342.00,,,,, -DC12ACT,45000,04,Roads,TRCP Sector 12b,10.00,Oct,04-Oct,4.00,40820.00,$RECEIPT,-26806.00,45342.00,,,,, -DC12ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40774.00,$RECEIPT,-88.00,45342.00,,,,, -DC12ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40788.00,$RECEIPT,-526.00,45342.00,,,,, -DC12ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40795.00,$RECEIPT,-1578.00,45342.00,,,,, -DC12ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,40833.00,$RECEIPT,-526.00,45342.00,,,,, -DC12ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40865.00,$APINVCE,22.00,45342.00,,,,, -DC12ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40974.00,$RECEIPT,-1578.00,45342.00,,,,, -DC12ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40996.00,$APINVCE,167.00,45342.00,,,,, -DC12ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,41053.00,$RECEIPT,-4039.68,45342.00,,,,, -DC12ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,41058.00,$RECEIPT,-1008.00,45342.00,,,,, -DC12ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-2630.00,45342.00,,,,, -DC12ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41089.00,$RECEIPT,-526.00,45342.00,,,,, -DC12ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40774.00,$RECEIPT,-100.00,45342.00,,,,, -DC12ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40788.00,$RECEIPT,-602.00,45342.00,,,,, -DC12ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40795.00,$RECEIPT,-1806.00,45342.00,,,,, -DC12ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,40833.00,$RECEIPT,-602.00,45342.00,,,,, -DC12ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40857.00,$RECEIPT,-12642.00,45342.00,,,,, -DC12ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40865.00,$APINVCE,25.00,45342.00,,,,, -DC12ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40974.00,$RECEIPT,-1806.00,45342.00,,,,, -DC12ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40996.00,$APINVCE,780.00,45342.00,,,,, -DC12ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,41053.00,$RECEIPT,-4623.36,45342.00,,,,, -DC12ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,41058.00,$RECEIPT,-1158.00,45342.00,,,,, -DC12ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-3010.00,45342.00,,,,, -DC12ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41089.00,$RECEIPT,-602.00,45342.00,,,,, -DC12ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,40857.00,$RECEIPT,-5643.00,45342.00,,,,, -DC12ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,40883.00,$RECEIPT,-9207.00,45342.00,,,,, -DC12ACT,45095,06,Street Trees,No Sector,3.00,Mar,09-Mar,9.00,40996.00,$APINVCE,297.00,45342.00,,,,, -DC12ACT,45005,07,Drainage,No Sector,11.00,Nov,05-Nov,5.00,40851.00,$RECEIPT,-1087.37,45342.00,,,,, -DC12ACT,45020,07,Open Space,No Sector,11.00,Nov,05-Nov,5.00,40851.00,$RECEIPT,-1397.00,45342.00,,,,, -DC12ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,40725.00,$RECEIPT,-4752.00,45342.00,,,,, -DC12ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,40774.00,$RECEIPT,-132.00,45342.00,,,,, -DC12ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,40788.00,$RECEIPT,-792.00,45342.00,,,,, -DC12ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,40795.00,$RECEIPT,-2376.00,45342.00,,,,, -DC12ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,40813.00,$RECEIPT,-792.00,45342.00,,,,, -DC12ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,40820.00,$RECEIPT,-1584.00,45342.00,,,,, -DC12ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,40833.00,$RECEIPT,-792.00,45342.00,,,,, -DC12ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40851.00,$RECEIPT,-384.00,45342.00,,,,, -DC12ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40857.00,$RECEIPT,-16632.00,45342.00,,,,, -DC12ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40865.00,$APINVCE,33.00,45342.00,,,,, -DC12ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40875.00,$APINVCE,212.00,45342.00,,,,, -DC12ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,40883.00,$RECEIPT,-24552.00,45342.00,,,,, -DC12ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,40974.00,$RECEIPT,-2376.00,45342.00,,,,, -DC12ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,40996.00,$APINVCE,688.00,45342.00,,,,, -DC12ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,41047.00,$RECEIPT,-330.00,45342.00,,,,, -DC12ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,41053.00,$RECEIPT,-6082.56,45342.00,,,,, -DC12ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,41058.00,$RECEIPT,-1524.00,45342.00,,,,, -DC12ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-3960.00,45342.00,,,,, -DC12ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41089.00,$RECEIPT,-792.00,45342.00,,,,, -DC12ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,40725.00,$RECEIPT,-360.00,45342.00,,,,, -DC12ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,40774.00,$RECEIPT,-10.00,45342.00,,,,, -DC12ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,40788.00,$RECEIPT,-60.00,45342.00,,,,, -DC12ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,40813.00,$RECEIPT,-60.00,45342.00,,,,, -DC12ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,40857.00,$RECEIPT,-1260.00,45342.00,,,,, -DC12ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,40865.00,$APINVCE,3.00,45342.00,,,,, -DC12ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,40883.00,$RECEIPT,-1860.00,45342.00,,,,, -DC12ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,40996.00,$APINVCE,26.00,45342.00,,,,, -DC12ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,41058.00,$RECEIPT,-102.00,45342.00,,,,, -DC12ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,40725.00,$RECEIPT,-720.00,45342.00,,,,, -DC12ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,40774.00,$RECEIPT,-20.00,45342.00,,,,, -DC12ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,40788.00,$RECEIPT,-120.00,45342.00,,,,, -DC12ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,40795.00,$RECEIPT,-360.00,45342.00,,,,, -DC12ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,40813.00,$RECEIPT,-120.00,45342.00,,,,, -DC12ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,40820.00,$RECEIPT,-240.00,45342.00,,,,, -DC12ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,40833.00,$RECEIPT,-120.00,45342.00,,,,, -DC12ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40851.00,$RECEIPT,-63.00,45342.00,,,,, -DC12ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40857.00,$RECEIPT,-2520.00,45342.00,,,,, -DC12ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40865.00,$APINVCE,5.00,45342.00,,,,, -DC12ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40875.00,$APINVCE,49.00,45342.00,,,,, -DC12ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,40883.00,$RECEIPT,-3720.00,45342.00,,,,, -DC12ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,40974.00,$RECEIPT,-360.00,45342.00,,,,, -DC12ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,40996.00,$APINVCE,131.00,45342.00,,,,, -DC12ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,41047.00,$RECEIPT,-50.00,45342.00,,,,, -DC12ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,41053.00,$RECEIPT,-921.60,45342.00,,,,, -DC12ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,41058.00,$RECEIPT,-255.00,45342.00,,,,, -DC12ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-600.00,45342.00,,,,, -DC12ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41089.00,$RECEIPT,-120.00,45342.00,,,,, -DC12ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,40774.00,$RECEIPT,-221.00,45342.00,,,,, -DC12ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40865.00,$APINVCE,54.00,45342.00,,,,, -DC12ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,40883.00,$RECEIPT,-41075.00,45342.00,,,,, -DC12ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,40974.00,$RECEIPT,-3975.00,45342.00,,,,, -DC12ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,7.00,Jul,01-Jul,1.00,40725.00,$RECEIPT,-7834.00,45342.00,,,,, -DC12ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,11.00,Nov,05-Nov,5.00,40851.00,$RECEIPT,-1325.00,45342.00,,,,, -DC12ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,40875.00,$APINVCE,584.00,45342.00,,,,, -DC12ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,41089.00,$RECEIPT,-1325.00,45342.00,,,,, -DC12ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,40795.00,$RECEIPT,-339.00,45342.00,,,,, -DC12ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,40833.00,$RECEIPT,-113.00,45342.00,,,,, -DC12ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,40851.00,$RECEIPT,-61.00,45342.00,,,,, -DC12ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,40857.00,$RECEIPT,-2147.00,45342.00,,,,, -DC12ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,40875.00,$APINVCE,62.00,45342.00,,,,, -DC12ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,40883.00,$RECEIPT,-3503.00,45342.00,,,,, -DC12ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,40996.00,$APINVCE,200.00,45342.00,,,,, -DC12ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,41053.00,$RECEIPT,-904.00,45342.00,,,,, -DC12ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,41058.00,$RECEIPT,-218.00,45342.00,,,,, -DC12ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-565.00,45342.00,,,,, -DC12ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,41089.00,$RECEIPT,-113.00,45342.00,,,,, -DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,40725.00,$RECEIPT,-10559.40,45342.00,,,,, -DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,40730.00,$RECEIPT,-381.37,45342.00,,,,, -DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,40746.00,$RECEIPT,-612.62,45342.00,,,,, -DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,40774.00,$RECEIPT,-295.53,45342.00,,,,, -DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,40785.00,$RECEIPT,-2538.83,45342.00,,,,, -DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40788.00,$RECEIPT,-1759.90,45342.00,,,,, -DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40795.00,$RECEIPT,-5318.46,45342.00,,,,, -DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40813.00,$RECEIPT,-1772.82,45342.00,,,,, -DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,40820.00,$RECEIPT,-3519.80,45342.00,,,,, -DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,40833.00,$RECEIPT,-1772.82,45342.00,,,,, -DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40851.00,$RECEIPT,-1081.77,45342.00,,,,, -DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40857.00,$RECEIPT,-37229.22,45342.00,,,,, -DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40865.00,$APINVCE,73.39,45342.00,,,,, -DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40869.00,$RECEIPT,-354.74,45342.00,,,,, -DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40875.00,$APINVCE,614.22,45342.00,,,,, -DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,40883.00,$RECEIPT,-54957.42,45342.00,,,,, -DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,40886.00,$RECEIPT,-797.41,45342.00,,,,, -DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,40927.00,$RECEIPT,-43.43,45342.00,,,,, -DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,40970.00,$RECEIPT,-4.50,45342.00,,,,, -DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,40974.00,$RECEIPT,-5318.46,45342.00,,,,, -DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,40977.00,$RECEIPT,-309.89,45342.00,,,,, -DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,40996.00,$APINVCE,1996.80,45342.00,,,,, -DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,41047.00,$RECEIPT,-738.56,45342.00,,,,, -DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,41053.00,$RECEIPT,-13615.26,45342.00,,,,, -DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,41058.00,$RECEIPT,-3408.78,45342.00,,,,, -DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-384.17,45342.00,,,,, -DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-8864.10,45342.00,,,,, -DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41072.00,$RECEIPT,-439.13,45342.00,,,,, -DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41089.00,$RECEIPT,-1772.82,45342.00,,,,, -DC12ACT,45020,19,Open Space,No Sector,9.00,Sep,03-Sep,3.00,40813.00,$RECEIPT,-1231.00,45342.00,,,,, -DC12ACT,45020,19,Open Space,No Sector,5.00,May,11-May,11.00,41047.00,$RECEIPT,-513.00,45342.00,,,,, -DC12ACT,45025,19,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,40813.00,$RECEIPT,-2153.00,45342.00,,,,, -DC12ACT,45025,19,Community Facilities,No Sector,5.00,May,11-May,11.00,41047.00,$RECEIPT,-897.00,45342.00,,,,, -DC12ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,40774.00,$RECEIPT,-75.00,45342.00,,,,, -DC12ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,40788.00,$RECEIPT,-447.00,45342.00,,,,, -DC12ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,40813.00,$RECEIPT,-451.00,45342.00,,,,, -DC12ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,40833.00,$RECEIPT,-451.00,45342.00,,,,, -DC12ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40851.00,$RECEIPT,-220.00,45342.00,,,,, -DC12ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40857.00,$RECEIPT,-9471.00,45342.00,,,,, -DC12ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40865.00,$APINVCE,19.00,45342.00,,,,, -DC12ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40875.00,$APINVCE,108.00,45342.00,,,,, -DC12ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,40883.00,$RECEIPT,-13981.00,45342.00,,,,, -DC12ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,40974.00,$RECEIPT,-1353.00,45342.00,,,,, -DC12ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,40996.00,$APINVCE,352.00,45342.00,,,,, -DC12ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,41047.00,$RECEIPT,-188.00,45342.00,,,,, -DC12ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,41053.00,$RECEIPT,-3463.68,45342.00,,,,, -DC12ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,41058.00,$RECEIPT,-866.00,45342.00,,,,, -DC12ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-2255.00,45342.00,,,,, -DC12ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,41089.00,$RECEIPT,-451.00,45342.00,,,,, -DC12ACT,45015,23,Parking,Sector 4 - Cabarita,4.00,Apr,10-Apr,10.00,41018.00,$RECEIPT,-95333.00,45342.00,,,,, -DC12ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40774.00,$RECEIPT,-174.00,45342.00,,,,, -DC12ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40788.00,$RECEIPT,-1031.00,45342.00,,,,, -DC12ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40795.00,$RECEIPT,-3126.00,45342.00,,,,, -DC12ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40813.00,$RECEIPT,-1042.00,45342.00,,,,, -DC12ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,40820.00,$RECEIPT,-2062.00,45342.00,,,,, -DC12ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,40833.00,$RECEIPT,-1042.00,45342.00,,,,, -DC12ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40851.00,$RECEIPT,-502.00,45342.00,,,,, -DC12ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40857.00,$RECEIPT,-21882.00,45342.00,,,,, -DC12ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40865.00,$APINVCE,43.00,45342.00,,,,, -DC12ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40875.00,$APINVCE,263.00,45342.00,,,,, -DC12ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40974.00,$RECEIPT,-3126.00,45342.00,,,,, -DC12ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40996.00,$APINVCE,855.00,45342.00,,,,, -DC12ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,41053.00,$RECEIPT,-8002.56,45342.00,,,,, -DC12ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,41058.00,$RECEIPT,-2004.00,45342.00,,,,, -DC12ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-5210.00,45342.00,,,,, -DC12ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41089.00,$RECEIPT,-1042.00,45342.00,,,,, -DC12ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40774.00,$RECEIPT,-609.00,45342.00,,,,, -DC12ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40788.00,$RECEIPT,-3619.00,45342.00,,,,, -DC12ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40795.00,$RECEIPT,-10968.00,45342.00,,,,, -DC12ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40813.00,$RECEIPT,-3656.00,45342.00,,,,, -DC12ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,40820.00,$RECEIPT,-7238.00,45342.00,,,,, -DC12ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,40833.00,$RECEIPT,-3656.00,45342.00,,,,, -DC12ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40851.00,$RECEIPT,-1770.00,45342.00,,,,, -DC12ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40857.00,$RECEIPT,-76776.00,45342.00,,,,, -DC12ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40865.00,$APINVCE,151.00,45342.00,,,,, -DC12ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40875.00,$APINVCE,715.00,45342.00,,,,, -DC12ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40974.00,$RECEIPT,-10968.00,45342.00,,,,, -DC12ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40996.00,$APINVCE,2327.00,45342.00,,,,, -DC12ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,41053.00,$RECEIPT,-28078.08,45342.00,,,,, -DC12ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,41058.00,$RECEIPT,-7025.00,45342.00,,,,, -DC12ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-18280.00,45342.00,,,,, -DC12ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41089.00,$RECEIPT,-3656.00,45342.00,,,,, -DC12ACT,45020,28,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,40725.00,$RECEIPT,-21510.00,45342.00,,,,, -DC13ACT,45020,01,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41262.00,$RECEIPT,-31181.62,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,41166.00,$APINVCE,3782.00,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 1 - Tweed Heads,2.00,Feb,08-Feb,8.00,41318.00,$RECEIPT,-1837.00,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 1 - Tweed Heads,2.00,Feb,08-Feb,8.00,41333.00,$RECEIPT,-2351.00,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 1 - Tweed Heads,4.00,Apr,10-Apr,10.00,41374.00,$RECEIPT,-6905.00,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,41409.00,$RECEIPT,-2877.00,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,41444.00,$RECEIPT,-1249.00,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,41107.00,$RECEIPT,-104889.75,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,41128.00,$RECEIPT,-9569.00,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,41166.00,$RECEIPT,-1217.00,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,41262.00,$RECEIPT,-90497.12,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,41311.00,$RECEIPT,-47448.00,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,41312.00,$RECEIPT,-2749.00,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 2 - Murwillumbah,4.00,Apr,10-Apr,10.00,41388.00,$RECEIPT,-209779.50,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,41424.00,$RECEIPT,-17080.00,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 3 - Kingscliff,6.00,Jun,12-Jun,12.00,41453.00,$RECEIPT,-25253.00,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 4 - Cabarita,1.00,Jan,07-Jan,7.00,41290.00,$RECEIPT,-18590.00,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 4 - Cabarita,4.00,Apr,10-Apr,10.00,41376.00,$RECEIPT,-25614.02,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 5 - Pottsville,8.00,Aug,02-Aug,2.00,41138.00,$RECEIPT,-6316.00,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,41144.00,$RECEIPT,-10429.00,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,41205.00,$RECEIPT,-371.00,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,41254.00,$RECEIPT,-14898.00,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,41267.00,$RECEIPT,-35268.00,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,41267.00,$RECEIPT,-22347.00,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,41169.00,$APINVCE,51195.00,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,41190.00,$RECEIPT,-267930.00,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,41201.00,$RECEIPT,-43453.00,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,41206.00,$RECEIPT,-52553.00,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,41208.00,$RECEIPT,-939.00,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,41213.00,$RECEIPT,-2340.00,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,41409.00,$RECEIPT,-7508.00,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,41414.00,$RECEIPT,-371648.00,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,41445.00,$RECEIPT,-30288.72,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 8,8.00,Aug,02-Aug,2.00,41152.00,$RECEIPT,-1669.00,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 8,11.00,Nov,05-Nov,5.00,41242.00,$RECEIPT,-1684.00,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 8,12.00,Dec,06-Dec,6.00,41253.00,$RECEIPT,-1684.00,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,41332.00,$RECEIPT,-8418.00,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,41428.00,$RECEIPT,-1684.00,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-75758.00,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 9,8.00,Aug,02-Aug,2.00,41137.00,$RECEIPT,-32398.00,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 10,9.00,Sep,03-Sep,3.00,41165.00,$RECEIPT,-44001.00,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 10,11.00,Nov,05-Nov,5.00,41221.00,$RECEIPT,-1822.00,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 10,3.00,Mar,09-Mar,9.00,41360.00,$RECEIPT,-86308.00,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 10,5.00,May,11-May,11.00,41401.00,$RECEIPT,-186937.65,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 11,9.00,Sep,03-Sep,3.00,41176.00,$RECEIPT,-13910.00,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 11,12.00,Dec,06-Dec,6.00,41271.00,$RECEIPT,-8210.00,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 12,2.00,Feb,08-Feb,8.00,41309.00,$RECEIPT,-1976.52,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 13,10.00,Oct,04-Oct,4.00,41204.00,$RECEIPT,-7665.00,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 13,11.00,Nov,05-Nov,5.00,41214.00,$RECEIPT,-16608.00,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 13,4.00,Apr,10-Apr,10.00,41388.00,$RECEIPT,-1691.50,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,41428.00,$RECEIPT,-88.00,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-3978.00,45342.00,,,,, -DC13ACT,45000,04,Roads,Sector 30,6.00,Jun,12-Jun,12.00,41445.00,$RECEIPT,-4431.68,45342.00,,,,, -DC13ACT,45000,04,Roads,TRCP Sector 12b,7.00,Jul,01-Jul,1.00,41120.00,$RECEIPT,-8732.00,45342.00,,,,, -DC13ACT,45000,04,Roads,TRCP Sector 12b,4.00,Apr,10-Apr,10.00,41388.00,$RECEIPT,-14677.00,45342.00,,,,, -DC13ACT,45000,04,Roads,TRCP Sector 12b,6.00,Jun,12-Jun,12.00,41452.00,$RECEIPT,-11830.65,45342.00,,,,, -DC13ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,41120.00,$RECEIPT,-460.00,45342.00,,,,, -DC13ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41152.00,$RECEIPT,-395.00,45342.00,,,,, -DC13ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,41166.00,$RECEIPT,-526.00,45342.00,,,,, -DC13ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41204.00,$RECEIPT,-606.00,45342.00,,,,, -DC13ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,41221.00,$RECEIPT,-285.00,45342.00,,,,, -DC13ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,41225.00,$RECEIPT,-88.00,45342.00,,,,, -DC13ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,41242.00,$RECEIPT,-526.00,45342.00,,,,, -DC13ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41253.00,$RECEIPT,-395.00,45342.00,,,,, -DC13ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41254.00,$RECEIPT,-1052.00,45342.00,,,,, -DC13ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41271.00,$RECEIPT,-526.00,45342.00,,,,, -DC13ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,41290.00,$RECEIPT,-161.00,45342.00,,,,, -DC13ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,41311.00,$RECEIPT,-8548.00,45342.00,,,,, -DC13ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,41332.00,$RECEIPT,-526.00,45342.00,,,,, -DC13ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,41360.00,$RECEIPT,-284.00,45342.00,,,,, -DC13ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,41376.00,$RECEIPT,-725.88,45342.00,,,,, -DC13ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-526.00,45342.00,,,,, -DC13ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-161.00,45342.00,,,,, -DC13ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-88.00,45342.00,,,,, -DC13ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41452.00,$RECEIPT,-426.06,45342.00,,,,, -DC13ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41453.00,$RECEIPT,-2282.00,45342.00,,,,, -DC13ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,41120.00,$RECEIPT,-527.00,45342.00,,,,, -DC13ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41137.00,$APINVCE,1806.00,45342.00,,,,, -DC13ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41152.00,$RECEIPT,-452.00,45342.00,,,,, -DC13ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,41166.00,$RECEIPT,-602.00,45342.00,,,,, -DC13ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,41169.00,$APINVCE,7332.00,45342.00,,,,, -DC13ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,41214.00,$RECEIPT,-602.00,45342.00,,,,, -DC13ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,41221.00,$RECEIPT,-326.00,45342.00,,,,, -DC13ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,41225.00,$RECEIPT,-100.00,45342.00,,,,, -DC13ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,41242.00,$RECEIPT,-602.00,45342.00,,,,, -DC13ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41253.00,$RECEIPT,-452.00,45342.00,,,,, -DC13ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41254.00,$RECEIPT,-1204.00,45342.00,,,,, -DC13ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41271.00,$RECEIPT,-602.00,45342.00,,,,, -DC13ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,41290.00,$RECEIPT,-185.00,45342.00,,,,, -DC13ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,41332.00,$RECEIPT,-602.00,45342.00,,,,, -DC13ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,41376.00,$RECEIPT,-830.76,45342.00,,,,, -DC13ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-602.00,45342.00,,,,, -DC13ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-185.00,45342.00,,,,, -DC13ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-101.00,45342.00,,,,, -DC13ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41452.00,$RECEIPT,-487.62,45342.00,,,,, -DC13ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41453.00,$RECEIPT,-2652.00,45342.00,,,,, -DC13ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,41190.00,$RECEIPT,-10692.00,45342.00,,,,, -DC13ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,41144.00,$RECEIPT,-4253.74,45342.00,,,,, -DC13ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,41149.00,$RECEIPT,-317.19,45342.00,,,,, -DC13ACT,45005,07,Drainage,No Sector,9.00,Sep,03-Sep,3.00,41171.00,$RECEIPT,-130.27,45342.00,,,,, -DC13ACT,45020,07,Open Space,No Sector,8.00,Aug,02-Aug,2.00,41144.00,$RECEIPT,-4694.00,45342.00,,,,, -DC13ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,41120.00,$RECEIPT,-693.00,45342.00,,,,, -DC13ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41144.00,$RECEIPT,-1319.00,45342.00,,,,, -DC13ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41152.00,$RECEIPT,-594.00,45342.00,,,,, -DC13ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,41166.00,$RECEIPT,-792.00,45342.00,,,,, -DC13ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,41171.00,$RECEIPT,-102.00,45342.00,,,,, -DC13ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41190.00,$RECEIPT,-28512.00,45342.00,,,,, -DC13ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41201.00,$RECEIPT,-5544.00,45342.00,,,,, -DC13ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41206.00,$RECEIPT,-5712.00,45342.00,,,,, -DC13ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41213.00,$RECEIPT,-864.00,45342.00,,,,, -DC13ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,41214.00,$RECEIPT,-816.00,45342.00,,,,, -DC13ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,41221.00,$RECEIPT,-442.00,45342.00,,,,, -DC13ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,41225.00,$RECEIPT,-132.00,45342.00,,,,, -DC13ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,41242.00,$RECEIPT,-816.00,45342.00,,,,, -DC13ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41253.00,$RECEIPT,-612.00,45342.00,,,,, -DC13ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41254.00,$RECEIPT,-1632.00,45342.00,,,,, -DC13ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41262.00,$RECEIPT,-8903.63,45342.00,,,,, -DC13ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41271.00,$RECEIPT,-816.00,45342.00,,,,, -DC13ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,41290.00,$RECEIPT,-251.00,45342.00,,,,, -DC13ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,41311.00,$RECEIPT,-12871.00,45342.00,,,,, -DC13ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,41332.00,$RECEIPT,-816.00,45342.00,,,,, -DC13ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,41360.00,$RECEIPT,-441.00,45342.00,,,,, -DC13ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,41376.00,$RECEIPT,-1126.08,45342.00,,,,, -DC13ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,41388.00,$RECEIPT,-816.00,45342.00,,,,, -DC13ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-816.00,45342.00,,,,, -DC13ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-251.00,45342.00,,,,, -DC13ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41428.00,$RECEIPT,-612.00,45342.00,,,,, -DC13ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-136.00,45342.00,,,,, -DC13ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-7344.00,45342.00,,,,, -DC13ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41452.00,$RECEIPT,-660.96,45342.00,,,,, -DC13ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41453.00,$RECEIPT,-3060.00,45342.00,,,,, -DC13ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,41120.00,$RECEIPT,-53.00,45342.00,,,,, -DC13ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,41144.00,$RECEIPT,-91.00,45342.00,,,,, -DC13ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,41152.00,$RECEIPT,-45.00,45342.00,,,,, -DC13ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,41166.00,$RECEIPT,-60.00,45342.00,,,,, -DC13ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,41171.00,$RECEIPT,-8.00,45342.00,,,,, -DC13ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,41190.00,$RECEIPT,-2160.00,45342.00,,,,, -DC13ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,41201.00,$RECEIPT,-420.00,45342.00,,,,, -DC13ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,41206.00,$RECEIPT,-434.00,45342.00,,,,, -DC13ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,41213.00,$RECEIPT,-72.00,45342.00,,,,, -DC13ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,41221.00,$RECEIPT,-34.00,45342.00,,,,, -DC13ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,41225.00,$RECEIPT,-10.00,45342.00,,,,, -DC13ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,41242.00,$RECEIPT,-62.00,45342.00,,,,, -DC13ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,41253.00,$RECEIPT,-47.00,45342.00,,,,, -DC13ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,41262.00,$RECEIPT,-676.09,45342.00,,,,, -DC13ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,41311.00,$RECEIPT,-975.00,45342.00,,,,, -DC13ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,41376.00,$RECEIPT,-85.56,45342.00,,,,, -DC13ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,41428.00,$RECEIPT,-47.00,45342.00,,,,, -DC13ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-10.00,45342.00,,,,, -DC13ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-558.00,45342.00,,,,, -DC13ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,41452.00,$RECEIPT,-50.22,45342.00,,,,, -DC13ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,41453.00,$RECEIPT,-279.00,45342.00,,,,, -DC13ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,41120.00,$RECEIPT,-105.00,45342.00,,,,, -DC13ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,41128.00,$RECEIPT,-303.00,45342.00,,,,, -DC13ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,41144.00,$RECEIPT,-212.00,45342.00,,,,, -DC13ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,41152.00,$RECEIPT,-90.00,45342.00,,,,, -DC13ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,41166.00,$RECEIPT,-120.00,45342.00,,,,, -DC13ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,41171.00,$RECEIPT,-15.00,45342.00,,,,, -DC13ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,41190.00,$RECEIPT,-4320.00,45342.00,,,,, -DC13ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,41201.00,$RECEIPT,-840.00,45342.00,,,,, -DC13ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,41206.00,$RECEIPT,-847.00,45342.00,,,,, -DC13ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,41213.00,$RECEIPT,-36.00,45342.00,,,,, -DC13ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,41214.00,$RECEIPT,-121.00,45342.00,,,,, -DC13ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,41221.00,$RECEIPT,-66.00,45342.00,,,,, -DC13ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,41225.00,$RECEIPT,-20.00,45342.00,,,,, -DC13ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,41242.00,$RECEIPT,-121.00,45342.00,,,,, -DC13ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,41253.00,$RECEIPT,-91.00,45342.00,,,,, -DC13ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,41254.00,$RECEIPT,-242.00,45342.00,,,,, -DC13ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,41262.00,$RECEIPT,-1320.17,45342.00,,,,, -DC13ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,41271.00,$RECEIPT,-121.00,45342.00,,,,, -DC13ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,41290.00,$RECEIPT,-45.00,45342.00,,,,, -DC13ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,41311.00,$RECEIPT,-1950.00,45342.00,,,,, -DC13ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,41332.00,$RECEIPT,-121.00,45342.00,,,,, -DC13ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,41388.00,$RECEIPT,-121.00,45342.00,,,,, -DC13ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-121.00,45342.00,,,,, -DC13ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-45.00,45342.00,,,,, -DC13ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41428.00,$RECEIPT,-91.00,45342.00,,,,, -DC13ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-20.00,45342.00,,,,, -DC13ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-1089.00,45342.00,,,,, -DC13ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41452.00,$RECEIPT,-98.01,45342.00,,,,, -DC13ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41453.00,$RECEIPT,-619.00,45342.00,,,,, -DC13ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,41120.00,$RECEIPT,-1159.00,45342.00,,,,, -DC13ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41152.00,$RECEIPT,-994.00,45342.00,,,,, -DC13ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,41166.00,$RECEIPT,-1325.00,45342.00,,,,, -DC13ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,41225.00,$RECEIPT,-221.00,45342.00,,,,, -DC13ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,41242.00,$RECEIPT,-1352.00,45342.00,,,,, -DC13ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41262.00,$RECEIPT,-14752.73,45342.00,,,,, -DC13ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,41311.00,$RECEIPT,-21533.00,45342.00,,,,, -DC13ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,41332.00,$RECEIPT,-1352.00,45342.00,,,,, -DC13ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,41360.00,$RECEIPT,-730.00,45342.00,,,,, -DC13ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,41376.00,$RECEIPT,-1865.76,45342.00,,,,, -DC13ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-226.00,45342.00,,,,, -DC13ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-12168.00,45342.00,,,,, -DC13ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41452.00,$RECEIPT,-1095.12,45342.00,,,,, -DC13ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,8.00,Aug,02-Aug,2.00,41144.00,$RECEIPT,-4056.00,45342.00,,,,, -DC13ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,10.00,Oct,04-Oct,4.00,41190.00,$RECEIPT,-47700.00,45342.00,,,,, -DC13ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,10.00,Oct,04-Oct,4.00,41206.00,$RECEIPT,-9464.00,45342.00,,,,, -DC13ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,10.00,Oct,04-Oct,4.00,41213.00,$RECEIPT,-972.00,45342.00,,,,, -DC13ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,12.00,Dec,06-Dec,6.00,41254.00,$RECEIPT,-2704.00,45342.00,,,,, -DC13ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,41409.00,$RECEIPT,-1352.00,45342.00,,,,, -DC13ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,41253.00,$RECEIPT,-1014.00,45342.00,,,,, -DC13ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,41409.00,$RECEIPT,-1352.00,45342.00,,,,, -DC13ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,41428.00,$RECEIPT,-1014.00,45342.00,,,,, -DC13ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,41453.00,$RECEIPT,-6760.00,45342.00,,,,, -DC13ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,41144.00,$RECEIPT,-183.00,45342.00,,,,, -DC13ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,41169.00,$APINVCE,1696.00,45342.00,,,,, -DC13ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,41190.00,$RECEIPT,-4068.00,45342.00,,,,, -DC13ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,41204.00,$RECEIPT,-74.00,45342.00,,,,, -DC13ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,41254.00,$RECEIPT,-226.00,45342.00,,,,, -DC13ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,41271.00,$RECEIPT,-113.00,45342.00,,,,, -DC13ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,41290.00,$RECEIPT,-35.00,45342.00,,,,, -DC13ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,41388.00,$RECEIPT,-113.00,45342.00,,,,, -DC13ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-113.00,45342.00,,,,, -DC13ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-35.00,45342.00,,,,, -DC13ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-200.00,45342.00,,,,, -DC13ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,41453.00,$RECEIPT,-396.00,45342.00,,,,, -DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,41107.00,$RECEIPT,-1947.74,45342.00,,,,, -DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,41120.00,$RECEIPT,-1551.22,45342.00,,,,, -DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,41128.00,$RECEIPT,-4535.18,45342.00,,,,, -DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,41144.00,$RECEIPT,-2927.74,45342.00,,,,, -DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,41144.00,$RECEIPT,-136.13,45342.00,,,,, -DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,41152.00,$RECEIPT,-1329.62,45342.00,,,,, -DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,41166.00,$RECEIPT,-1772.82,45342.00,,,,, -DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,41166.00,$APINVCE,354.74,45342.00,,,,, -DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,41169.00,$APINVCE,15421.69,45342.00,,,,, -DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,41171.00,$RECEIPT,-226.58,45342.00,,,,, -DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,41176.00,$RECEIPT,-1470.55,45342.00,,,,, -DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41190.00,$RECEIPT,-63821.52,45342.00,,,,, -DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41201.00,$RECEIPT,-12409.74,45342.00,,,,, -DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41204.00,$RECEIPT,-1045.70,45342.00,,,,, -DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41206.00,$RECEIPT,-12688.34,45342.00,,,,, -DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41213.00,$RECEIPT,-1432.80,45342.00,,,,, -DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,41221.00,$RECEIPT,-1649.67,45342.00,,,,, -DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,41225.00,$RECEIPT,-295.53,45342.00,,,,, -DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,41242.00,$RECEIPT,-1812.62,45342.00,,,,, -DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41253.00,$RECEIPT,-1359.47,45342.00,,,,, -DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41254.00,$RECEIPT,-3625.24,45342.00,,,,, -DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41261.00,$RECEIPT,-392.61,45342.00,,,,, -DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41262.00,$RECEIPT,-19778.63,45342.00,,,,, -DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41267.00,$RECEIPT,-1087.75,45342.00,,,,, -DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41271.00,$RECEIPT,-1812.62,45342.00,,,,, -DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,41290.00,$RECEIPT,-557.56,45342.00,,,,, -DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,41311.00,$RECEIPT,-28810.10,45342.00,,,,, -DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,41332.00,$RECEIPT,-1812.62,45342.00,,,,, -DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,41374.00,$RECEIPT,-362.52,45342.00,,,,, -DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,41376.00,$RECEIPT,-2501.42,45342.00,,,,, -DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,41388.00,$RECEIPT,-362.52,45342.00,,,,, -DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-1812.62,45342.00,,,,, -DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-557.56,45342.00,,,,, -DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,41424.00,$RECEIPT,-47.13,45342.00,,,,, -DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41428.00,$RECEIPT,-1359.47,45342.00,,,,, -DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-302.71,45342.00,,,,, -DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-16313.58,45342.00,,,,, -DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41452.00,$RECEIPT,-1468.22,45342.00,,,,, -DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41453.00,$RECEIPT,-6869.83,45342.00,,,,, -DC13ACT,45020,19,Open Space,No Sector,10.00,Oct,04-Oct,4.00,41201.00,$RECEIPT,-8617.00,45342.00,,,,, -DC13ACT,45020,19,Open Space,No Sector,6.00,Jun,12-Jun,12.00,41445.00,$RECEIPT,-12584.60,45342.00,,,,, -DC13ACT,45025,19,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41201.00,$RECEIPT,-15071.00,45342.00,,,,, -DC13ACT,45025,19,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41445.00,$RECEIPT,-49081.66,45342.00,,,,, -DC13ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,41144.00,$RECEIPT,-742.00,45342.00,,,,, -DC13ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,41152.00,$RECEIPT,-338.00,45342.00,,,,, -DC13ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,41166.00,$RECEIPT,-451.00,45342.00,,,,, -DC13ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,41169.00,$APINVCE,4080.00,45342.00,,,,, -DC13ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,41171.00,$RECEIPT,-58.00,45342.00,,,,, -DC13ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,41190.00,$RECEIPT,-16236.00,45342.00,,,,, -DC13ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,41201.00,$RECEIPT,-3157.00,45342.00,,,,, -DC13ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,41213.00,$RECEIPT,-324.00,45342.00,,,,, -DC13ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,41221.00,$RECEIPT,-249.00,45342.00,,,,, -DC13ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,41225.00,$RECEIPT,-75.00,45342.00,,,,, -DC13ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,41242.00,$RECEIPT,-460.00,45342.00,,,,, -DC13ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,41253.00,$RECEIPT,-345.00,45342.00,,,,, -DC13ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,41262.00,$RECEIPT,-5022.57,45342.00,,,,, -DC13ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,41271.00,$RECEIPT,-460.00,45342.00,,,,, -DC13ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,41290.00,$RECEIPT,-141.00,45342.00,,,,, -DC13ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,41311.00,$RECEIPT,-7329.00,45342.00,,,,, -DC13ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,41332.00,$RECEIPT,-460.00,45342.00,,,,, -DC13ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,41376.00,$RECEIPT,-634.80,45342.00,,,,, -DC13ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-141.00,45342.00,,,,, -DC13ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,41428.00,$RECEIPT,-345.00,45342.00,,,,, -DC13ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-77.00,45342.00,,,,, -DC13ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-4140.00,45342.00,,,,, -DC13ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,41453.00,$RECEIPT,-1509.00,45342.00,,,,, -DC13ACT,45015,23,Parking,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,41137.00,$RECEIPT,-31814.00,45342.00,,,,, -DC13ACT,45020,25,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41190.00,$RECEIPT,-82008.00,45342.00,,,,, -DC13ACT,45020,25,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41213.00,$RECEIPT,-612.00,45342.00,,,,, -DC13ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,41120.00,$RECEIPT,-912.00,45342.00,,,,, -DC13ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41152.00,$RECEIPT,-782.00,45342.00,,,,, -DC13ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,41166.00,$RECEIPT,-1042.00,45342.00,,,,, -DC13ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,41169.00,$APINVCE,3488.00,45342.00,,,,, -DC13ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,41171.00,$RECEIPT,-133.00,45342.00,,,,, -DC13ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41190.00,$RECEIPT,-37512.00,45342.00,,,,, -DC13ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41201.00,$RECEIPT,-7294.00,45342.00,,,,, -DC13ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41204.00,$RECEIPT,-1228.00,45342.00,,,,, -DC13ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41213.00,$RECEIPT,-792.00,45342.00,,,,, -DC13ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,41221.00,$RECEIPT,-576.00,45342.00,,,,, -DC13ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,41225.00,$RECEIPT,-174.00,45342.00,,,,, -DC13ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,41242.00,$RECEIPT,-1064.00,45342.00,,,,, -DC13ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41253.00,$RECEIPT,-798.00,45342.00,,,,, -DC13ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41262.00,$RECEIPT,-11729.62,45342.00,,,,, -DC13ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41271.00,$RECEIPT,-1064.00,45342.00,,,,, -DC13ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,41290.00,$RECEIPT,-327.00,45342.00,,,,, -DC13ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,41311.00,$RECEIPT,-16934.00,45342.00,,,,, -DC13ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,41332.00,$RECEIPT,-1064.00,45342.00,,,,, -DC13ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,41360.00,$RECEIPT,-575.00,45342.00,,,,, -DC13ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,41376.00,$RECEIPT,-1468.32,45342.00,,,,, -DC13ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,41388.00,$RECEIPT,-1064.00,45342.00,,,,, -DC13ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-1064.00,45342.00,,,,, -DC13ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-327.00,45342.00,,,,, -DC13ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41428.00,$RECEIPT,-798.00,45342.00,,,,, -DC13ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-178.00,45342.00,,,,, -DC13ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-9576.00,45342.00,,,,, -DC13ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41452.00,$RECEIPT,-861.84,45342.00,,,,, -DC13ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,41120.00,$RECEIPT,-3199.00,45342.00,,,,, -DC13ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41152.00,$RECEIPT,-2742.00,45342.00,,,,, -DC13ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,41166.00,$RECEIPT,-3656.00,45342.00,,,,, -DC13ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,41171.00,$RECEIPT,-466.00,45342.00,,,,, -DC13ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41190.00,$RECEIPT,-131616.00,45342.00,,,,, -DC13ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41201.00,$RECEIPT,-25592.00,45342.00,,,,, -DC13ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41213.00,$RECEIPT,-2664.00,45342.00,,,,, -DC13ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,41221.00,$RECEIPT,-2020.00,45342.00,,,,, -DC13ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,41225.00,$RECEIPT,-609.00,45342.00,,,,, -DC13ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,41242.00,$RECEIPT,-3730.00,45342.00,,,,, -DC13ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41253.00,$RECEIPT,-2798.00,45342.00,,,,, -DC13ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41262.00,$RECEIPT,-41119.82,45342.00,,,,, -DC13ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41271.00,$RECEIPT,-3730.00,45342.00,,,,, -DC13ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,41290.00,$RECEIPT,-1146.00,45342.00,,,,, -DC13ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,41332.00,$RECEIPT,-3730.00,45342.00,,,,, -DC13ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,41376.00,$RECEIPT,-5147.40,45342.00,,,,, -DC13ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,41388.00,$RECEIPT,-3730.00,45342.00,,,,, -DC13ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-3730.00,45342.00,,,,, -DC13ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-1146.00,45342.00,,,,, -DC13ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41428.00,$RECEIPT,-2798.00,45342.00,,,,, -DC13ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-623.00,45342.00,,,,, -DC13ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-33570.00,45342.00,,,,, -DC13ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41452.00,$RECEIPT,-3021.30,45342.00,,,,, -DC13ACT,45020,28,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41206.00,$RECEIPT,-25095.00,45342.00,,,,, -DC14ACT,45000,04,Roads,Sector 1 - Tweed Heads,8.00,Aug,02-Aug,2.00,41513.00,$RECEIPT,-1069.00,45342.00,,,,, -DC14ACT,45000,04,Roads,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,41768.00,$RECEIPT,-97489.00,45342.00,,,,, -DC14ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,41794.00,$RECEIPT,-53678.00,45342.00,,,,, -DC14ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,41485.00,$RECEIPT,-35835.00,45342.00,,,,, -DC14ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,41624.00,$RECEIPT,-3999.00,45342.00,,,,, -DC14ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,41631.00,$RECEIPT,-32760.00,45342.00,,,,, -DC14ACT,45000,04,Roads,Sector 2 - Murwillumbah,4.00,Apr,10-Apr,10.00,41737.00,$RECEIPT,-97598.00,45342.00,,,,, -DC14ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,41803.00,$RECEIPT,-141960.00,45342.00,,,,, -DC14ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,41820.00,$RECEIPT,-26618.00,45342.00,,,,, -DC14ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,41473.00,$RECEIPT,-1604.00,45342.00,,,,, -DC14ACT,45000,04,Roads,Sector 6,9.00,Sep,03-Sep,3.00,41547.00,$RECEIPT,-4704.00,45342.00,,,,, -DC14ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,41712.00,$RECEIPT,-7644.00,45342.00,,,,, -DC14ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,41817.00,$RECEIPT,-19899.00,45342.00,,,,, -DC14ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,41521.00,$RECEIPT,-150150.00,45342.00,,,,, -DC14ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,41535.00,$RECEIPT,-362323.00,45342.00,,,,, -DC14ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-67568.00,45342.00,,,,, -DC14ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,41618.00,$RECEIPT,-38545.00,45342.00,,,,, -DC14ACT,45000,04,Roads,Sector 7,1.00,Jan,07-Jan,7.00,41668.00,$RECEIPT,-501085.00,45342.00,,,,, -DC14ACT,45000,04,Roads,Sector 7,2.00,Feb,08-Feb,8.00,41694.00,$RECEIPT,-214032.00,45342.00,,,,, -DC14ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,41789.00,$RECEIPT,-172673.00,45342.00,,,,, -DC14ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,41810.00,$RECEIPT,-252252.00,45342.00,,,,, -DC14ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-1729.00,45342.00,,,,, -DC14ACT,45000,04,Roads,Sector 8,1.00,Jan,07-Jan,7.00,41646.00,$RECEIPT,-1684.00,45342.00,,,,, -DC14ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,41673.00,$RECEIPT,-176225.00,45342.00,,,,, -DC14ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,41695.00,$RECEIPT,-1729.00,45342.00,,,,, -DC14ACT,45000,04,Roads,Sector 8,3.00,Mar,09-Mar,9.00,41715.00,$RECEIPT,-1729.00,45342.00,,,,, -DC14ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,41801.00,$RECEIPT,-1684.00,45342.00,,,,, -DC14ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-17732.00,45342.00,,,,, -DC14ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,41730.00,$RECEIPT,-17732.00,45342.00,,,,, -DC14ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,41778.00,$RECEIPT,-79794.00,45342.00,,,,, -DC14ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,41794.00,$RECEIPT,-1773.00,45342.00,,,,, -DC14ACT,45000,04,Roads,Sector 10,10.00,Oct,04-Oct,4.00,41555.00,$RECEIPT,-318.00,45342.00,,,,, -DC14ACT,45000,04,Roads,Sector 10,1.00,Jan,07-Jan,7.00,41655.00,$RECEIPT,-50.00,45342.00,,,,, -DC14ACT,45000,04,Roads,Sector 10,3.00,Mar,09-Mar,9.00,41717.00,$RECEIPT,-18261.00,45342.00,,,,, -DC14ACT,45000,04,Roads,Sector 10,6.00,Jun,12-Jun,12.00,41814.00,$RECEIPT,-12162.00,45342.00,,,,, -DC14ACT,45000,04,Roads,Sector 11,3.00,Mar,09-Mar,9.00,41715.00,$RECEIPT,-1200.00,45342.00,,,,, -DC14ACT,45000,04,Roads,Sector 11,6.00,Jun,12-Jun,12.00,41802.00,$RECEIPT,-5424.00,45342.00,,,,, -DC14ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,41480.00,$RECEIPT,-16608.00,45342.00,,,,, -DC14ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,41792.00,$RECEIPT,-1294.00,45342.00,,,,, -DC14ACT,45000,04,Roads,Sector 29,9.00,Sep,03-Sep,3.00,41519.00,$ARINVCE,-47769.39,45342.00,,,,, -DC14ACT,45000,04,Roads,Sector 29,1.00,Jan,07-Jan,7.00,41646.00,$RECEIPT,-88.00,45342.00,,,,, -DC14ACT,45000,04,Roads,Sector 29,2.00,Feb,08-Feb,8.00,41695.00,$RECEIPT,-91.00,45342.00,,,,, -DC14ACT,45000,04,Roads,Sector 29,3.00,Mar,09-Mar,9.00,41715.00,$RECEIPT,-91.00,45342.00,,,,, -DC14ACT,45000,04,Roads,Sector 30,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-9887.00,45342.00,,,,, -DC14ACT,45000,04,Roads,Sector 30,1.00,Jan,07-Jan,7.00,41668.00,$RECEIPT,-73515.00,45342.00,,,,, -DC14ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,41480.00,$RECEIPT,-526.00,45342.00,,,,, -DC14ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41513.00,$RECEIPT,-395.00,45342.00,,,,, -DC14ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-408.00,45342.00,,,,, -DC14ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-1086.00,45342.00,,,,, -DC14ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41611.00,$RECEIPT,-294.00,45342.00,,,,, -DC14ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41618.00,$RECEIPT,-2715.00,45342.00,,,,, -DC14ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,41696.00,$RECEIPT,-1086.00,45342.00,,,,, -DC14ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,41712.00,$RECEIPT,-543.00,45342.00,,,,, -DC14ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,41737.00,$RECEIPT,-5883.00,45342.00,,,,, -DC14ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,41768.00,$RECEIPT,-25796.00,45342.00,,,,, -DC14ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,41778.00,$RECEIPT,-4887.00,45342.00,,,,, -DC14ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41794.00,$RECEIPT,-407.00,45342.00,,,,, -DC14ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41801.00,$RECEIPT,-395.00,45342.00,,,,, -DC14ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41814.00,$RECEIPT,-543.00,45342.00,,,,, -DC14ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41820.00,$RECEIPT,-1629.00,45342.00,,,,, -DC14ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,41480.00,$RECEIPT,-602.00,45342.00,,,,, -DC14ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41513.00,$RECEIPT,-452.00,45342.00,,,,, -DC14ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-467.00,45342.00,,,,, -DC14ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-6842.00,45342.00,,,,, -DC14ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41618.00,$RECEIPT,-3110.00,45342.00,,,,, -DC14ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,41696.00,$RECEIPT,-13684.00,45342.00,,,,, -DC14ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,41712.00,$RECEIPT,-622.00,45342.00,,,,, -DC14ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,41737.00,$RECEIPT,-6738.00,45342.00,,,,, -DC14ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,41778.00,$RECEIPT,-32344.00,45342.00,,,,, -DC14ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41794.00,$RECEIPT,-467.00,45342.00,,,,, -DC14ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41801.00,$RECEIPT,-452.00,45342.00,,,,, -DC14ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41802.00,$RECEIPT,-337.00,45342.00,,,,, -DC14ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41814.00,$RECEIPT,-622.00,45342.00,,,,, -DC14ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41820.00,$RECEIPT,-1866.00,45342.00,,,,, -DC14ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-2673.00,45342.00,,,,, -DC14ACT,45095,06,Street Trees,No Sector,2.00,Feb,08-Feb,8.00,41696.00,$RECEIPT,-3709.00,45342.00,,,,, -DC14ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,41730.00,$RECEIPT,-2231.00,45342.00,,,,, -DC14ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,41778.00,$RECEIPT,-12771.00,45342.00,,,,, -DC14ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,41788.00,$RECEIPT,-11583.00,45342.00,,,,, -DC14ACT,45005,07,Drainage,No Sector,5.00,May,11-May,11.00,41780.00,$RECEIPT,-226.56,45342.00,,,,, -DC14ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,41817.00,$RECEIPT,-1030.87,45342.00,,,,, -DC14ACT,45020,07,Open Space,No Sector,6.00,Jun,12-Jun,12.00,41817.00,$RECEIPT,-8673.00,45342.00,,,,, -DC14ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,41480.00,$RECEIPT,-816.00,45342.00,,,,, -DC14ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41513.00,$RECEIPT,-612.00,45342.00,,,,, -DC14ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,41521.00,$RECEIPT,-16320.00,45342.00,,,,, -DC14ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,41535.00,$RECEIPT,-39386.00,45342.00,,,,, -DC14ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-7974.00,45342.00,,,,, -DC14ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41563.00,$RECEIPT,-18100.72,45342.00,,,,, -DC14ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41576.00,$RECEIPT,-11278.00,45342.00,,,,, -DC14ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-9218.00,45342.00,,,,, -DC14ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41618.00,$RECEIPT,-4190.00,45342.00,,,,, -DC14ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,41646.00,$RECEIPT,-612.00,45342.00,,,,, -DC14ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,41668.00,$RECEIPT,-54470.00,45342.00,,,,, -DC14ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,41694.00,$RECEIPT,-23464.00,45342.00,,,,, -DC14ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,41695.00,$RECEIPT,-629.00,45342.00,,,,, -DC14ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,41696.00,$RECEIPT,-10056.00,45342.00,,,,, -DC14ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,41712.00,$RECEIPT,-838.00,45342.00,,,,, -DC14ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,41715.00,$RECEIPT,-629.00,45342.00,,,,, -DC14ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,41730.00,$RECEIPT,-8380.00,45342.00,,,,, -DC14ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,41737.00,$RECEIPT,-9079.00,45342.00,,,,, -DC14ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,41768.00,$RECEIPT,-40018.00,45342.00,,,,, -DC14ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,41778.00,$RECEIPT,-43576.00,45342.00,,,,, -DC14ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,41788.00,$RECEIPT,-32682.00,45342.00,,,,, -DC14ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-18768.00,45342.00,,,,, -DC14ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-140.00,45342.00,,,,, -DC14ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41794.00,$RECEIPT,-629.00,45342.00,,,,, -DC14ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41801.00,$RECEIPT,-612.00,45342.00,,,,, -DC14ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41802.00,$RECEIPT,-453.00,45342.00,,,,, -DC14ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41810.00,$RECEIPT,-27654.00,45342.00,,,,, -DC14ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41814.00,$RECEIPT,-838.00,45342.00,,,,, -DC14ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41817.00,$RECEIPT,-2451.00,45342.00,,,,, -DC14ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41820.00,$RECEIPT,-2514.00,45342.00,,,,, -DC14ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,41513.00,$RECEIPT,-47.00,45342.00,,,,, -DC14ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,41521.00,$RECEIPT,-1240.00,45342.00,,,,, -DC14ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,41535.00,$RECEIPT,-3008.00,45342.00,,,,, -DC14ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-606.00,45342.00,,,,, -DC14ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,41563.00,$RECEIPT,-1375.44,45342.00,,,,, -DC14ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,41576.00,$RECEIPT,-861.00,45342.00,,,,, -DC14ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-704.00,45342.00,,,,, -DC14ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,41611.00,$RECEIPT,-35.00,45342.00,,,,, -DC14ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,41618.00,$RECEIPT,-320.00,45342.00,,,,, -DC14ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,41646.00,$RECEIPT,-47.00,45342.00,,,,, -DC14ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,41668.00,$RECEIPT,-4160.00,45342.00,,,,, -DC14ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,41676.00,$APINVCE,1240.00,45342.00,,,,, -DC14ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,41694.00,$RECEIPT,-1792.00,45342.00,,,,, -DC14ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,41695.00,$RECEIPT,-48.00,45342.00,,,,, -DC14ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,41696.00,$RECEIPT,-768.00,45342.00,,,,, -DC14ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,41715.00,$RECEIPT,-48.00,45342.00,,,,, -DC14ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,41730.00,$RECEIPT,-640.00,45342.00,,,,, -DC14ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,41737.00,$RECEIPT,-693.00,45342.00,,,,, -DC14ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,41768.00,$RECEIPT,-3041.00,45342.00,,,,, -DC14ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,41778.00,$RECEIPT,-3328.00,45342.00,,,,, -DC14ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,41788.00,$RECEIPT,-2496.00,45342.00,,,,, -DC14ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-1426.00,45342.00,,,,, -DC14ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-11.00,45342.00,,,,, -DC14ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,41794.00,$RECEIPT,-48.00,45342.00,,,,, -DC14ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,41801.00,$RECEIPT,-47.00,45342.00,,,,, -DC14ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,41810.00,$RECEIPT,-2112.00,45342.00,,,,, -DC14ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,41480.00,$RECEIPT,-121.00,45342.00,,,,, -DC14ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,41513.00,$RECEIPT,-91.00,45342.00,,,,, -DC14ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,41521.00,$RECEIPT,-2420.00,45342.00,,,,, -DC14ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,41535.00,$RECEIPT,-5781.00,45342.00,,,,, -DC14ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-1181.00,45342.00,,,,, -DC14ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,41563.00,$RECEIPT,-2684.00,45342.00,,,,, -DC14ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,41576.00,$RECEIPT,-1655.00,45342.00,,,,, -DC14ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-1353.00,45342.00,,,,, -DC14ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,41611.00,$RECEIPT,-67.00,45342.00,,,,, -DC14ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,41618.00,$RECEIPT,-615.00,45342.00,,,,, -DC14ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,41646.00,$RECEIPT,-91.00,45342.00,,,,, -DC14ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,41668.00,$RECEIPT,-7995.00,45342.00,,,,, -DC14ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,41694.00,$RECEIPT,-3444.00,45342.00,,,,, -DC14ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,41695.00,$RECEIPT,-92.00,45342.00,,,,, -DC14ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,41696.00,$RECEIPT,-1476.00,45342.00,,,,, -DC14ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,41712.00,$RECEIPT,-123.00,45342.00,,,,, -DC14ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,41715.00,$RECEIPT,-92.00,45342.00,,,,, -DC14ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,41730.00,$RECEIPT,-1230.00,45342.00,,,,, -DC14ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,41737.00,$RECEIPT,-1333.00,45342.00,,,,, -DC14ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,41768.00,$RECEIPT,-5934.00,45342.00,,,,, -DC14ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,41778.00,$RECEIPT,-6396.00,45342.00,,,,, -DC14ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,41788.00,$RECEIPT,-4797.00,45342.00,,,,, -DC14ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-2783.00,45342.00,,,,, -DC14ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-21.00,45342.00,,,,, -DC14ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41794.00,$RECEIPT,-92.00,45342.00,,,,, -DC14ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41801.00,$RECEIPT,-91.00,45342.00,,,,, -DC14ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41810.00,$RECEIPT,-4059.00,45342.00,,,,, -DC14ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41814.00,$RECEIPT,-123.00,45342.00,,,,, -DC14ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41817.00,$RECEIPT,-387.00,45342.00,,,,, -DC14ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41820.00,$RECEIPT,-369.00,45342.00,,,,, -DC14ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,41480.00,$RECEIPT,-1352.00,45342.00,,,,, -DC14ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41513.00,$RECEIPT,-1014.00,45342.00,,,,, -DC14ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,41521.00,$RECEIPT,-27040.00,45342.00,,,,, -DC14ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-1044.00,45342.00,,,,, -DC14ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-2778.00,45342.00,,,,, -DC14ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41611.00,$RECEIPT,-751.00,45342.00,,,,, -DC14ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41618.00,$RECEIPT,-6945.00,45342.00,,,,, -DC14ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,41646.00,$RECEIPT,-1014.00,45342.00,,,,, -DC14ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,41695.00,$RECEIPT,-1042.00,45342.00,,,,, -DC14ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,41712.00,$RECEIPT,-1389.00,45342.00,,,,, -DC14ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,41715.00,$RECEIPT,-1042.00,45342.00,,,,, -DC14ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,41730.00,$RECEIPT,-2778.00,45342.00,,,,, -DC14ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,41737.00,$RECEIPT,-15048.00,45342.00,,,,, -DC14ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,41778.00,$RECEIPT,-12501.00,45342.00,,,,, -DC14ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-31096.00,45342.00,,,,, -DC14ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-232.00,45342.00,,,,, -DC14ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41794.00,$RECEIPT,-1042.00,45342.00,,,,, -DC14ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41801.00,$RECEIPT,-1014.00,45342.00,,,,, -DC14ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,41535.00,$RECEIPT,-65283.00,45342.00,,,,, -DC14ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,2.00,Feb,08-Feb,8.00,41694.00,$RECEIPT,-38892.00,45342.00,,,,, -DC14ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,41810.00,$RECEIPT,-45837.00,45342.00,,,,, -DC14ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,41817.00,$RECEIPT,-6945.00,45342.00,,,,, -DC14ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,41486.00,$RECEIPT,200.00,45342.00,,,,, -DC14ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-1017.00,45342.00,,,,, -DC14ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,41696.00,$RECEIPT,-1356.00,45342.00,,,,, -DC14ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,41730.00,$RECEIPT,-904.00,45342.00,,,,, -DC14ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,41768.00,$RECEIPT,-5542.00,45342.00,,,,, -DC14ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,41778.00,$RECEIPT,-4859.00,45342.00,,,,, -DC14ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,41788.00,$RECEIPT,-4407.00,45342.00,,,,, -DC14ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,41814.00,$RECEIPT,-113.00,45342.00,,,,, -DC14ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,41817.00,$RECEIPT,-363.00,45342.00,,,,, -DC14ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,41820.00,$RECEIPT,-339.00,45342.00,,,,, -DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,41480.00,$RECEIPT,-1812.62,45342.00,,,,, -DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,41513.00,$RECEIPT,-1359.47,45342.00,,,,, -DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,41521.00,$RECEIPT,-36252.40,45342.00,,,,, -DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,41535.00,$RECEIPT,-87434.57,45342.00,,,,, -DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-17711.60,45342.00,,,,, -DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41563.00,$RECEIPT,-7080.20,45342.00,,,,, -DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41576.00,$RECEIPT,-4644.45,45342.00,,,,, -DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-20463.41,45342.00,,,,, -DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41611.00,$RECEIPT,-1006.43,45342.00,,,,, -DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41618.00,$RECEIPT,-9301.55,45342.00,,,,, -DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,41646.00,$RECEIPT,-1359.47,45342.00,,,,, -DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,41668.00,$RECEIPT,-120920.15,45342.00,,,,, -DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,41694.00,$RECEIPT,-52088.68,45342.00,,,,, -DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,41695.00,$RECEIPT,-1395.23,45342.00,,,,, -DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,41702.00,$RECEIPT,-1209.39,45342.00,,,,, -DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,41712.00,$RECEIPT,-1860.31,45342.00,,,,, -DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,41715.00,$RECEIPT,-1395.23,45342.00,,,,, -DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,41730.00,$RECEIPT,-18603.10,45342.00,,,,, -DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,41737.00,$RECEIPT,-20153.85,45342.00,,,,, -DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,41768.00,$RECEIPT,-88585.17,45342.00,,,,, -DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,41778.00,$RECEIPT,-96736.12,45342.00,,,,, -DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,41788.00,$RECEIPT,-72552.09,45342.00,,,,, -DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-41690.26,45342.00,,,,, -DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-310.11,45342.00,,,,, -DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41794.00,$RECEIPT,-1395.23,45342.00,,,,, -DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41801.00,$RECEIPT,-1359.47,45342.00,,,,, -DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41810.00,$RECEIPT,-61390.23,45342.00,,,,, -DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41814.00,$RECEIPT,-1860.31,45342.00,,,,, -DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41817.00,$RECEIPT,-6607.08,45342.00,,,,, -DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41820.00,$RECEIPT,-5580.93,45342.00,,,,, -DC14ACT,45020,19,Open Space,No Sector,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-11205.00,45342.00,,,,, -DC14ACT,45020,19,Open Space,No Sector,1.00,Jan,07-Jan,7.00,41668.00,$RECEIPT,-81770.00,45342.00,,,,, -DC14ACT,45025,19,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-19827.00,45342.00,,,,, -DC14ACT,45025,19,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,41668.00,$RECEIPT,-147095.00,45342.00,,,,, -DC14ACT,45025,19,Community Facilities,No Sector,5.00,May,11-May,11.00,41788.00,$RECEIPT,-88257.00,45342.00,,,,, -DC14ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,41513.00,$RECEIPT,-345.00,45342.00,,,,, -DC14ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,41535.00,$RECEIPT,-22231.00,45342.00,,,,, -DC14ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-4495.00,45342.00,,,,, -DC14ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,41563.00,$RECEIPT,-10319.55,45342.00,,,,, -DC14ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,41576.00,$RECEIPT,-2929.00,45342.00,,,,, -DC14ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-5203.00,45342.00,,,,, -DC14ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,41611.00,$RECEIPT,-256.00,45342.00,,,,, -DC14ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,41618.00,$RECEIPT,-2365.00,45342.00,,,,, -DC14ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,41646.00,$RECEIPT,-345.00,45342.00,,,,, -DC14ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,41668.00,$RECEIPT,-30745.00,45342.00,,,,, -DC14ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,41694.00,$RECEIPT,-13244.00,45342.00,,,,, -DC14ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,41695.00,$RECEIPT,-355.00,45342.00,,,,, -DC14ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,41696.00,$RECEIPT,-5676.00,45342.00,,,,, -DC14ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,41715.00,$RECEIPT,-355.00,45342.00,,,,, -DC14ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,41730.00,$RECEIPT,-4730.00,45342.00,,,,, -DC14ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,41737.00,$RECEIPT,-5124.00,45342.00,,,,, -DC14ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,41768.00,$RECEIPT,-22559.00,45342.00,,,,, -DC14ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,41778.00,$RECEIPT,-24596.00,45342.00,,,,, -DC14ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-10580.00,45342.00,,,,, -DC14ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-79.00,45342.00,,,,, -DC14ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,41794.00,$RECEIPT,-355.00,45342.00,,,,, -DC14ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,41801.00,$RECEIPT,-345.00,45342.00,,,,, -DC14ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,41810.00,$RECEIPT,-15609.00,45342.00,,,,, -DC14ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,41817.00,$RECEIPT,-1390.00,45342.00,,,,, -DC14ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,41820.00,$RECEIPT,-1419.00,45342.00,,,,, -DC14ACT,45015,23,Parking,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,41766.00,GLJNLOP,-584676.00,45342.00,,,,, -DC14ACT,45015,23,Parking,Sector 3 - Kingscliff,5.00,May,11-May,11.00,41766.00,GLJNLOP,584676.00,45342.00,,,,, -DC14ACT,45015,23,Parking,Sector 6,9.00,Sep,03-Sep,3.00,41542.00,$RECEIPT,-8949.00,45342.00,,,,, -DC14ACT,45020,25,Structured Open Space,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-52785.00,45342.00,,,,, -DC14ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,41480.00,$RECEIPT,-1064.00,45342.00,,,,, -DC14ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41513.00,$RECEIPT,-798.00,45342.00,,,,, -DC14ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,41535.00,$RECEIPT,-51277.00,45342.00,,,,, -DC14ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-10396.00,45342.00,,,,, -DC14ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41563.00,$RECEIPT,-10915.85,45342.00,,,,, -DC14ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41576.00,$RECEIPT,-6805.00,45342.00,,,,, -DC14ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-12001.00,45342.00,,,,, -DC14ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41611.00,$RECEIPT,-590.00,45342.00,,,,, -DC14ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41618.00,$RECEIPT,-5455.00,45342.00,,,,, -DC14ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,41646.00,$RECEIPT,-798.00,45342.00,,,,, -DC14ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,41668.00,$RECEIPT,-70915.00,45342.00,,,,, -DC14ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,41694.00,$RECEIPT,-30548.00,45342.00,,,,, -DC14ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,41695.00,$RECEIPT,-818.00,45342.00,,,,, -DC14ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,41696.00,$RECEIPT,-13092.00,45342.00,,,,, -DC14ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,41712.00,$RECEIPT,-1091.00,45342.00,,,,, -DC14ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,41715.00,$RECEIPT,-818.00,45342.00,,,,, -DC14ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,41730.00,$RECEIPT,-10910.00,45342.00,,,,, -DC14ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,41737.00,$RECEIPT,-11819.00,45342.00,,,,, -DC14ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,41768.00,$RECEIPT,-52180.00,45342.00,,,,, -DC14ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,41778.00,$RECEIPT,-56732.00,45342.00,,,,, -DC14ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,41788.00,$RECEIPT,-42549.00,45342.00,,,,, -DC14ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-24472.00,45342.00,,,,, -DC14ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-182.00,45342.00,,,,, -DC14ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41794.00,$RECEIPT,-818.00,45342.00,,,,, -DC14ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41801.00,$RECEIPT,-798.00,45342.00,,,,, -DC14ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41810.00,$RECEIPT,-36003.00,45342.00,,,,, -DC14ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41814.00,$RECEIPT,-1091.00,45342.00,,,,, -DC14ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41817.00,$RECEIPT,-3174.00,45342.00,,,,, -DC14ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41820.00,$RECEIPT,-3273.00,45342.00,,,,, -DC14ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,41480.00,$RECEIPT,-3730.00,45342.00,,,,, -DC14ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41513.00,$RECEIPT,-2798.00,45342.00,,,,, -DC14ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,41535.00,$RECEIPT,-180010.00,45342.00,,,,, -DC14ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-36448.00,45342.00,,,,, -DC14ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41563.00,$RECEIPT,-83679.58,45342.00,,,,, -DC14ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41576.00,$RECEIPT,-51543.00,45342.00,,,,, -DC14ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-42130.00,45342.00,,,,, -DC14ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41611.00,$RECEIPT,-2072.00,45342.00,,,,, -DC14ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41618.00,$RECEIPT,-19150.00,45342.00,,,,, -DC14ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,41646.00,$RECEIPT,-2798.00,45342.00,,,,, -DC14ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,41668.00,$RECEIPT,-248950.00,45342.00,,,,, -DC14ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,41694.00,$RECEIPT,-107240.00,45342.00,,,,, -DC14ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,41695.00,$RECEIPT,-2873.00,45342.00,,,,, -DC14ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,41696.00,$RECEIPT,-45960.00,45342.00,,,,, -DC14ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,41712.00,$RECEIPT,-3830.00,45342.00,,,,, -DC14ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,41715.00,$RECEIPT,-2873.00,45342.00,,,,, -DC14ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,41730.00,$RECEIPT,-38300.00,45342.00,,,,, -DC14ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,41737.00,$RECEIPT,-41493.00,45342.00,,,,, -DC14ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,41778.00,$RECEIPT,-199160.00,45342.00,,,,, -DC14ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,41788.00,$RECEIPT,-149370.00,45342.00,,,,, -DC14ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-85790.00,45342.00,,,,, -DC14ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-638.00,45342.00,,,,, -DC14ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41794.00,$RECEIPT,-2873.00,45342.00,,,,, -DC14ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41801.00,$RECEIPT,-2798.00,45342.00,,,,, -DC14ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41810.00,$RECEIPT,-126390.00,45342.00,,,,, -DC14ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41814.00,$RECEIPT,-3830.00,45342.00,,,,, -DC14ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41817.00,$RECEIPT,-11185.00,45342.00,,,,, -DC14ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41820.00,$RECEIPT,-11490.00,45342.00,,,,, -DC14ACT,45020,27,Structured Open Space,No Sector,5.00,May,11-May,11.00,41768.00,$RECEIPT,-77478.00,45342.00,,,,, -DC14ACT,45020,28,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41505.00,$RECEIPT,-44641.00,45342.00,,,,, -DC14ACT,45020,28,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,41521.00,APINVSU,44641.00,45342.00,,,,, -DC14ACT,45020,28,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,41520.00,$APINVCE,44641.00,45342.00,,,,, -DC14ACT,45020,28,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,41521.00,GLJNLOP,-44641.00,45342.00,,,,, -DC14ACT,45020,28,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,41521.00,$RECEIPT,-71700.00,45342.00,,,,, -DC15ACT,45020,01,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,41961.00,$RECEIPT,-48604.92,45342.00,,,,, -DC15ACT,45000,04,Roads,Sector 1 - Tweed Heads,8.00,Aug,02-Aug,2.00,41855.00,$RECEIPT,-5486.00,45342.00,,,,, -DC15ACT,45000,04,Roads,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,41894.00,$RECEIPT,-59.00,45342.00,,,,, -DC15ACT,45000,04,Roads,Sector 1 - Tweed Heads,4.00,Apr,10-Apr,10.00,42103.00,$RECEIPT,-20881.00,45342.00,,,,, -DC15ACT,45000,04,Roads,Sector 1 - Tweed Heads,4.00,Apr,10-Apr,10.00,42122.00,$RECEIPT,-5971.00,45342.00,,,,, -DC15ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,41961.00,$RECEIPT,-138765.90,45342.00,,,,, -DC15ACT,45000,04,Roads,Sector 2 - Murwillumbah,4.00,Apr,10-Apr,10.00,42109.00,$RECEIPT,-23184.00,45342.00,,,,, -DC15ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,41940.00,$RECEIPT,-85014.00,45342.00,,,,, -DC15ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-4586.00,45342.00,,,,, -DC15ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,41982.00,$RECEIPT,-15457.00,45342.00,,,,, -DC15ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,42044.00,$RECEIPT,-180253.00,45342.00,,,,, -DC15ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,42166.00,$RECEIPT,-7729.00,45342.00,,,,, -DC15ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,41838.00,$RECEIPT,-1542.00,45342.00,,,,, -DC15ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,41842.00,$RECEIPT,-1542.00,45342.00,,,,, -DC15ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,41934.00,$RECEIPT,-1559.00,45342.00,,,,, -DC15ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-510082.00,45342.00,,,,, -DC15ACT,45000,04,Roads,Sector 7,11.00,Nov,05-Nov,5.00,41956.00,$RECEIPT,-215852.00,45342.00,,,,, -DC15ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-132490.00,45342.00,,,,, -DC15ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,41985.00,$RECEIPT,-38545.00,45342.00,,,,, -DC15ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,41989.00,$RECEIPT,-1559.00,45342.00,,,,, -DC15ACT,45000,04,Roads,Sector 7,2.00,Feb,08-Feb,8.00,42037.00,$RECEIPT,-132490.00,45342.00,,,,, -DC15ACT,45000,04,Roads,Sector 7,3.00,Mar,09-Mar,9.00,42079.00,$RECEIPT,-15457.00,45342.00,,,,, -DC15ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,42129.00,$RECEIPT,-30359.00,45342.00,,,,, -DC15ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,42149.00,$RECEIPT,-3501.00,45342.00,,,,, -DC15ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,42165.00,$RECEIPT,-171001.00,45342.00,,,,, -DC15ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,42167.00,$RECEIPT,-7794.00,45342.00,,,,, -DC15ACT,45000,04,Roads,Sector 8,8.00,Aug,02-Aug,2.00,41879.00,$RECEIPT,-8645.00,45342.00,,,,, -DC15ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,41915.00,$RECEIPT,-20948.00,45342.00,,,,, -DC15ACT,45000,04,Roads,Sector 8,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-1729.00,45342.00,,,,, -DC15ACT,45000,04,Roads,Sector 8,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-319865.00,45342.00,,,,, -DC15ACT,45000,04,Roads,Sector 9,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-8866.00,45342.00,,,,, -DC15ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,41920.00,$RECEIPT,-41002.00,45342.00,,,,, -DC15ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,41939.00,$RECEIPT,-15229.00,45342.00,,,,, -DC15ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,42010.00,$RECEIPT,-55574.00,45342.00,,,,, -DC15ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,42076.00,$RECEIPT,-35868.00,45342.00,,,,, -DC15ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,42109.00,$RECEIPT,-17927.00,45342.00,,,,, -DC15ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,42164.00,$RECEIPT,-827.00,45342.00,,,,, -DC15ACT,45000,04,Roads,Sector 10,7.00,Jul,01-Jul,1.00,41845.00,$RECEIPT,-289339.35,45342.00,,,,, -DC15ACT,45000,04,Roads,Sector 10,2.00,Feb,08-Feb,8.00,42048.00,$RECEIPT,-12298.00,45342.00,,,,, -DC15ACT,45000,04,Roads,Sector 11,7.00,Jul,01-Jul,1.00,41849.00,$RECEIPT,-3000.00,45342.00,,,,, -DC15ACT,45000,04,Roads,Sector 11,9.00,Sep,03-Sep,3.00,41904.00,$RECEIPT,-13996.80,45342.00,,,,, -DC15ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,42160.00,$RECEIPT,-12517.96,45342.00,,,,, -DC15ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,42174.00,$RECEIPT,101.56,45342.00,,,,, -DC15ACT,45000,04,Roads,Sector 30,5.00,May,11-May,11.00,42149.00,$RECEIPT,-514.00,45342.00,,,,, -DC15ACT,45000,04,Roads,Sector 30,6.00,Jun,12-Jun,12.00,42165.00,$RECEIPT,-25101.00,45342.00,,,,, -DC15ACT,45000,04,Roads,TRCP Sector 12a,3.00,Mar,09-Mar,9.00,42082.00,$RECEIPT,-14712.00,45342.00,,,,, -DC15ACT,45000,04,Roads,TRCP Sector 12b,4.00,Apr,10-Apr,10.00,42124.00,$RECEIPT,-11579.36,45342.00,,,,, -DC15ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41855.00,$RECEIPT,-543.00,45342.00,,,,, -DC15ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-91.00,45342.00,,,,, -DC15ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-543.00,45342.00,,,,, -DC15ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41879.00,$RECEIPT,-543.00,45342.00,,,,, -DC15ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,41885.00,$RECEIPT,-92.00,45342.00,,,,, -DC15ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,41894.00,$RECEIPT,-6.00,45342.00,,,,, -DC15ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-476.00,45342.00,,,,, -DC15ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41982.00,$RECEIPT,-1098.00,45342.00,,,,, -DC15ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42010.00,$RECEIPT,-5330.00,45342.00,,,,, -DC15ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42032.00,$RECEIPT,-549.00,45342.00,,,,, -DC15ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42044.00,$RECEIPT,-181.00,45342.00,,,,, -DC15ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42048.00,$RECEIPT,-549.00,45342.00,,,,, -DC15ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42067.00,$RECEIPT,-2.00,45342.00,,,,, -DC15ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-407.00,45342.00,,,,, -DC15ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42124.00,$RECEIPT,-417.24,45342.00,,,,, -DC15ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,42129.00,$RECEIPT,-4283.00,45342.00,,,,, -DC15ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42160.00,$RECEIPT,-399.76,45342.00,,,,, -DC15ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42166.00,$RECEIPT,-549.00,45342.00,,,,, -DC15ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42174.00,$RECEIPT,4.48,45342.00,,,,, -DC15ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41855.00,$RECEIPT,-622.00,45342.00,,,,, -DC15ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-104.00,45342.00,,,,, -DC15ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-4354.00,45342.00,,,,, -DC15ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41879.00,$RECEIPT,-622.00,45342.00,,,,, -DC15ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,41885.00,$RECEIPT,-105.00,45342.00,,,,, -DC15ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,41894.00,$RECEIPT,-7.00,45342.00,,,,, -DC15ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-545.00,45342.00,,,,, -DC15ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41982.00,$RECEIPT,-1258.00,45342.00,,,,, -DC15ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42010.00,$RECEIPT,-6107.00,45342.00,,,,, -DC15ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42032.00,$RECEIPT,-629.00,45342.00,,,,, -DC15ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42044.00,$RECEIPT,-207.00,45342.00,,,,, -DC15ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42048.00,$RECEIPT,-629.00,45342.00,,,,, -DC15ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42067.00,$RECEIPT,-3.00,45342.00,,,,, -DC15ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42109.00,$RECEIPT,-3774.00,45342.00,,,,, -DC15ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-467.00,45342.00,,,,, -DC15ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42118.00,$RECEIPT,-622.00,45342.00,,,,, -DC15ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42124.00,$RECEIPT,-478.67,45342.00,,,,, -DC15ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42160.00,$RECEIPT,-457.52,45342.00,,,,, -DC15ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42166.00,$RECEIPT,-629.00,45342.00,,,,, -DC15ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42174.00,$RECEIPT,4.64,45342.00,,,,, -DC15ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,41855.00,$RECEIPT,-297.00,45342.00,,,,, -DC15ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-1782.00,45342.00,,,,, -DC15ACT,45095,06,Street Trees,No Sector,1.00,Jan,07-Jan,7.00,42032.00,$RECEIPT,-297.00,45342.00,,,,, -DC15ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,42109.00,$RECEIPT,-1188.00,45342.00,,,,, -DC15ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,42118.00,$RECEIPT,-297.00,45342.00,,,,, -DC15ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,42149.00,$RECEIPT,-11583.00,45342.00,,,,, -DC15ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,41838.00,$RECEIPT,-629.00,45342.00,,,,, -DC15ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,41842.00,$RECEIPT,-629.00,45342.00,,,,, -DC15ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41855.00,$RECEIPT,-838.00,45342.00,,,,, -DC15ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-140.00,45342.00,,,,, -DC15ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-5866.00,45342.00,,,,, -DC15ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41879.00,$RECEIPT,-838.00,45342.00,,,,, -DC15ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41880.00,$RECEIPT,-4015.00,45342.00,,,,, -DC15ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,41885.00,$RECEIPT,-141.00,45342.00,,,,, -DC15ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,41894.00,$RECEIPT,-9.00,45342.00,,,,, -DC15ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41934.00,$RECEIPT,-741.00,45342.00,,,,, -DC15ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41941.00,$RECEIPT,-3635.00,45342.00,,,,, -DC15ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-55902.00,45342.00,,,,, -DC15ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-734.00,45342.00,,,,, -DC15ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,41956.00,$RECEIPT,-23464.00,45342.00,,,,, -DC15ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,41961.00,$RECEIPT,-13037.57,45342.00,,,,, -DC15ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41982.00,$RECEIPT,-1694.00,45342.00,,,,, -DC15ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-14399.00,45342.00,,,,, -DC15ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-3635.00,45342.00,,,,, -DC15ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41985.00,$RECEIPT,-4190.00,45342.00,,,,, -DC15ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41989.00,$RECEIPT,-635.00,45342.00,,,,, -DC15ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42010.00,$RECEIPT,-8223.00,45342.00,,,,, -DC15ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42032.00,$RECEIPT,-847.00,45342.00,,,,, -DC15ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42037.00,$RECEIPT,-14399.00,45342.00,,,,, -DC15ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42044.00,$RECEIPT,-279.00,45342.00,,,,, -DC15ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42048.00,$RECEIPT,-847.00,45342.00,,,,, -DC15ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42067.00,$RECEIPT,-3.00,45342.00,,,,, -DC15ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42079.00,$RECEIPT,-1694.00,45342.00,,,,, -DC15ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42080.00,$RECEIPT,-600.00,45342.00,,,,, -DC15ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42093.00,$RECEIPT,-600.00,45342.00,,,,, -DC15ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42109.00,$RECEIPT,-5082.00,45342.00,,,,, -DC15ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-629.00,45342.00,,,,, -DC15ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-31006.00,45342.00,,,,, -DC15ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42118.00,$RECEIPT,-838.00,45342.00,,,,, -DC15ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42124.00,$RECEIPT,-652.19,45342.00,,,,, -DC15ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42129.00,$RECEIPT,-6607.00,45342.00,,,,, -DC15ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42149.00,$RECEIPT,-33033.00,45342.00,,,,, -DC15ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42160.00,$RECEIPT,-601.92,45342.00,,,,, -DC15ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42166.00,$RECEIPT,-847.00,45342.00,,,,, -DC15ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42167.00,$RECEIPT,-847.00,45342.00,,,,, -DC15ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42174.00,$RECEIPT,-13.65,45342.00,,,,, -DC15ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,41838.00,$RECEIPT,-48.00,45342.00,,,,, -DC15ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,41842.00,$RECEIPT,-48.00,45342.00,,,,, -DC15ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-11.00,45342.00,,,,, -DC15ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-448.00,45342.00,,,,, -DC15ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,41879.00,$RECEIPT,-64.00,45342.00,,,,, -DC15ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,41880.00,$RECEIPT,-307.00,45342.00,,,,, -DC15ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,41934.00,$RECEIPT,-56.00,45342.00,,,,, -DC15ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,41941.00,$RECEIPT,-275.00,45342.00,,,,, -DC15ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-4224.00,45342.00,,,,, -DC15ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,41956.00,$RECEIPT,-1792.00,45342.00,,,,, -DC15ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,41961.00,$RECEIPT,-985.53,45342.00,,,,, -DC15ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,41982.00,$RECEIPT,-128.00,45342.00,,,,, -DC15ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-1088.00,45342.00,,,,, -DC15ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-275.00,45342.00,,,,, -DC15ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,41985.00,$RECEIPT,-320.00,45342.00,,,,, -DC15ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,41989.00,$RECEIPT,-48.00,45342.00,,,,, -DC15ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,42010.00,$RECEIPT,-621.00,45342.00,,,,, -DC15ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42037.00,$RECEIPT,-1088.00,45342.00,,,,, -DC15ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42044.00,$RECEIPT,-21.00,45342.00,,,,, -DC15ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,42079.00,$RECEIPT,-128.00,45342.00,,,,, -DC15ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,42080.00,$RECEIPT,-45.00,45342.00,,,,, -DC15ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,42093.00,$RECEIPT,-45.00,45342.00,,,,, -DC15ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,42109.00,$RECEIPT,-384.00,45342.00,,,,, -DC15ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-48.00,45342.00,,,,, -DC15ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-2368.00,45342.00,,,,, -DC15ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,42118.00,$RECEIPT,-64.00,45342.00,,,,, -DC15ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,42124.00,$RECEIPT,-49.28,45342.00,,,,, -DC15ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,42149.00,$RECEIPT,-2496.00,45342.00,,,,, -DC15ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,42166.00,$RECEIPT,-64.00,45342.00,,,,, -DC15ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,42167.00,$RECEIPT,-64.00,45342.00,,,,, -DC15ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,41838.00,$RECEIPT,-92.00,45342.00,,,,, -DC15ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,41842.00,$RECEIPT,-92.00,45342.00,,,,, -DC15ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,41855.00,$RECEIPT,-123.00,45342.00,,,,, -DC15ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-21.00,45342.00,,,,, -DC15ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-861.00,45342.00,,,,, -DC15ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,41879.00,$RECEIPT,-123.00,45342.00,,,,, -DC15ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,41880.00,$RECEIPT,-589.00,45342.00,,,,, -DC15ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,41885.00,$RECEIPT,-21.00,45342.00,,,,, -DC15ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,41894.00,$RECEIPT,-1.00,45342.00,,,,, -DC15ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,41934.00,$RECEIPT,-109.00,45342.00,,,,, -DC15ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,41941.00,$RECEIPT,-532.00,45342.00,,,,, -DC15ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-8184.00,45342.00,,,,, -DC15ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-108.00,45342.00,,,,, -DC15ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,41956.00,$RECEIPT,-3444.00,45342.00,,,,, -DC15ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,41961.00,$RECEIPT,-1908.27,45342.00,,,,, -DC15ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,41982.00,$RECEIPT,-248.00,45342.00,,,,, -DC15ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-2108.00,45342.00,,,,, -DC15ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-523.00,45342.00,,,,, -DC15ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,41985.00,$RECEIPT,-615.00,45342.00,,,,, -DC15ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,41989.00,$RECEIPT,-93.00,45342.00,,,,, -DC15ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,42010.00,$RECEIPT,-1204.00,45342.00,,,,, -DC15ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,42032.00,$RECEIPT,-124.00,45342.00,,,,, -DC15ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42037.00,$RECEIPT,-2108.00,45342.00,,,,, -DC15ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42044.00,$RECEIPT,-41.00,45342.00,,,,, -DC15ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42048.00,$RECEIPT,-124.00,45342.00,,,,, -DC15ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,42079.00,$RECEIPT,-248.00,45342.00,,,,, -DC15ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,42080.00,$RECEIPT,-88.00,45342.00,,,,, -DC15ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,42093.00,$RECEIPT,-88.00,45342.00,,,,, -DC15ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,42109.00,$RECEIPT,-744.00,45342.00,,,,, -DC15ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-92.00,45342.00,,,,, -DC15ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-4551.00,45342.00,,,,, -DC15ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,42118.00,$RECEIPT,-123.00,45342.00,,,,, -DC15ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,42124.00,$RECEIPT,-95.48,45342.00,,,,, -DC15ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,42149.00,$RECEIPT,-4836.00,45342.00,,,,, -DC15ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42160.00,$RECEIPT,-91.20,45342.00,,,,, -DC15ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42166.00,$RECEIPT,-124.00,45342.00,,,,, -DC15ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42167.00,$RECEIPT,-124.00,45342.00,,,,, -DC15ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42174.00,$RECEIPT,0.68,45342.00,,,,, -DC15ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,41838.00,$RECEIPT,-1042.00,45342.00,,,,, -DC15ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,41842.00,$RECEIPT,-1042.00,45342.00,,,,, -DC15ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-232.00,45342.00,,,,, -DC15ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-1389.00,45342.00,,,,, -DC15ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41879.00,$RECEIPT,-1389.00,45342.00,,,,, -DC15ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,41885.00,$RECEIPT,-234.00,45342.00,,,,, -DC15ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41934.00,$RECEIPT,-1229.00,45342.00,,,,, -DC15ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-1216.00,45342.00,,,,, -DC15ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,41956.00,$RECEIPT,-38892.00,45342.00,,,,, -DC15ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,41961.00,$RECEIPT,-21611.59,45342.00,,,,, -DC15ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41982.00,$RECEIPT,-2808.00,45342.00,,,,, -DC15ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41985.00,$RECEIPT,-6945.00,45342.00,,,,, -DC15ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41989.00,$RECEIPT,-1053.00,45342.00,,,,, -DC15ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42010.00,$RECEIPT,-13630.00,45342.00,,,,, -DC15ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42044.00,$RECEIPT,-463.00,45342.00,,,,, -DC15ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42048.00,$RECEIPT,-1404.00,45342.00,,,,, -DC15ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42067.00,$RECEIPT,-5.00,45342.00,,,,, -DC15ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-1042.00,45342.00,,,,, -DC15ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-51393.00,45342.00,,,,, -DC15ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42124.00,$RECEIPT,-1081.08,45342.00,,,,, -DC15ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,42129.00,$RECEIPT,-10951.00,45342.00,,,,, -DC15ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42160.00,$RECEIPT,-1007.00,45342.00,,,,, -DC15ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42166.00,$RECEIPT,-1404.00,45342.00,,,,, -DC15ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42167.00,$RECEIPT,-1404.00,45342.00,,,,, -DC15ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42174.00,$RECEIPT,-17.92,45342.00,,,,, -DC15ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-92664.00,45342.00,,,,, -DC15ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-23868.00,45342.00,,,,, -DC15ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,42079.00,$RECEIPT,-2808.00,45342.00,,,,, -DC15ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,41855.00,$RECEIPT,-113.00,45342.00,,,,, -DC15ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-678.00,45342.00,,,,, -DC15ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-1921.00,45342.00,,,,, -DC15ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,42032.00,$RECEIPT,-113.00,45342.00,,,,, -DC15ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,42109.00,$RECEIPT,-452.00,45342.00,,,,, -DC15ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,42149.00,$RECEIPT,-4407.00,45342.00,,,,, -DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,41838.00,$RECEIPT,-1395.23,45342.00,,,,, -DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,41842.00,$RECEIPT,-1395.23,45342.00,,,,, -DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,41855.00,$RECEIPT,-1860.31,45342.00,,,,, -DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-310.11,45342.00,,,,, -DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-13022.17,45342.00,,,,, -DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,41879.00,$RECEIPT,-1860.31,45342.00,,,,, -DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,41880.00,$RECEIPT,-1401.00,45342.00,,,,, -DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,41885.00,$RECEIPT,-313.46,45342.00,,,,, -DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,41894.00,$RECEIPT,-20.07,45342.00,,,,, -DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41915.00,$RECEIPT,-403.13,45342.00,,,,, -DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41920.00,$RECEIPT,-1054.98,45342.00,,,,, -DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41934.00,$RECEIPT,-1645.33,45342.00,,,,, -DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41939.00,$RECEIPT,-381.35,45342.00,,,,, -DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41940.00,$RECEIPT,-384.11,45342.00,,,,, -DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41941.00,$RECEIPT,-475.74,45342.00,,,,, -DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-124105.08,45342.00,,,,, -DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-1629.07,45342.00,,,,, -DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,41956.00,$RECEIPT,-52088.68,45342.00,,,,, -DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,41961.00,$RECEIPT,-28944.03,45342.00,,,,, -DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41982.00,$RECEIPT,-3760.76,45342.00,,,,, -DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-31966.46,45342.00,,,,, -DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-475.74,45342.00,,,,, -DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41985.00,$RECEIPT,-9301.55,45342.00,,,,, -DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41989.00,$RECEIPT,-1410.29,45342.00,,,,, -DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,42010.00,$RECEIPT,-18255.29,45342.00,,,,, -DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42037.00,$RECEIPT,-31966.46,45342.00,,,,, -DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42044.00,$RECEIPT,-687.95,45342.00,,,,, -DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42044.00,$RECEIPT,-620.23,45342.00,,,,, -DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42048.00,$RECEIPT,-1880.38,45342.00,,,,, -DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42067.00,$RECEIPT,-6.69,45342.00,,,,, -DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42079.00,$RECEIPT,-3760.76,45342.00,,,,, -DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42080.00,$RECEIPT,-247.08,45342.00,,,,, -DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42093.00,$RECEIPT,-247.08,45342.00,,,,, -DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42109.00,$RECEIPT,-11282.28,45342.00,,,,, -DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-1395.23,45342.00,,,,, -DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-68831.47,45342.00,,,,, -DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42115.00,$RECEIPT,-3595.29,45342.00,,,,, -DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42122.00,$RECEIPT,-407.29,45342.00,,,,, -DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42124.00,$RECEIPT,-1447.89,45342.00,,,,, -DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42129.00,$RECEIPT,-14666.96,45342.00,,,,, -DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42149.00,$RECEIPT,-73334.82,45342.00,,,,, -DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42160.00,$RECEIPT,-1347.34,45342.00,,,,, -DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42165.00,$RECEIPT,-691.60,45342.00,,,,, -DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42166.00,$RECEIPT,-1880.38,45342.00,,,,, -DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42167.00,$RECEIPT,-1880.38,45342.00,,,,, -DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42174.00,$RECEIPT,-25.34,45342.00,,,,, -DC15ACT,45020,19,Open Space,No Sector,2.00,Feb,08-Feb,8.00,42037.00,$RECEIPT,-21471.00,45342.00,,,,, -DC15ACT,45025,19,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42037.00,$RECEIPT,-38896.00,45342.00,,,,, -DC15ACT,45025,19,Community Facilities,No Sector,5.00,May,11-May,11.00,42149.00,$RECEIPT,-89232.00,45342.00,,,,, -DC15ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,41855.00,$RECEIPT,-473.00,45342.00,,,,, -DC15ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-79.00,45342.00,,,,, -DC15ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-3311.00,45342.00,,,,, -DC15ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,41879.00,$RECEIPT,-473.00,45342.00,,,,, -DC15ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,41880.00,$RECEIPT,-987.00,45342.00,,,,, -DC15ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,41894.00,$RECEIPT,-5.00,45342.00,,,,, -DC15ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,41941.00,$RECEIPT,-758.00,45342.00,,,,, -DC15ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-31548.00,45342.00,,,,, -DC15ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,41961.00,$RECEIPT,-7357.35,45342.00,,,,, -DC15ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,41982.00,$RECEIPT,-956.00,45342.00,,,,, -DC15ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-8126.00,45342.00,,,,, -DC15ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-758.00,45342.00,,,,, -DC15ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,42010.00,$RECEIPT,-4641.00,45342.00,,,,, -DC15ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,42032.00,$RECEIPT,-478.00,45342.00,,,,, -DC15ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,42037.00,$RECEIPT,-8126.00,45342.00,,,,, -DC15ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,42044.00,$RECEIPT,-158.00,45342.00,,,,, -DC15ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,42067.00,$RECEIPT,-1.00,45342.00,,,,, -DC15ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,42079.00,$RECEIPT,-956.00,45342.00,,,,, -DC15ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,42080.00,$RECEIPT,-154.00,45342.00,,,,, -DC15ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,42093.00,$RECEIPT,-154.00,45342.00,,,,, -DC15ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,42109.00,$RECEIPT,-2868.00,45342.00,,,,, -DC15ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-355.00,45342.00,,,,, -DC15ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-17501.00,45342.00,,,,, -DC15ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,42124.00,$RECEIPT,-368.06,45342.00,,,,, -DC15ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,42166.00,$RECEIPT,-478.00,45342.00,,,,, -DC15ACT,45015,23,Parking,Sector 5 - Pottsville,3.00,Mar,09-Mar,9.00,42067.00,$RECEIPT,-36283.00,45342.00,,,,, -DC15ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,41842.00,$RECEIPT,-818.00,45342.00,,,,, -DC15ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41855.00,$RECEIPT,-1091.00,45342.00,,,,, -DC15ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-182.00,45342.00,,,,, -DC15ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-7637.00,45342.00,,,,, -DC15ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41879.00,$RECEIPT,-1091.00,45342.00,,,,, -DC15ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41880.00,$RECEIPT,-2325.00,45342.00,,,,, -DC15ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,41885.00,$RECEIPT,-184.00,45342.00,,,,, -DC15ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,41894.00,$RECEIPT,-12.00,45342.00,,,,, -DC15ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41934.00,$RECEIPT,-965.00,45342.00,,,,, -DC15ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41941.00,$RECEIPT,-1799.00,45342.00,,,,, -DC15ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-72798.00,45342.00,,,,, -DC15ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-955.00,45342.00,,,,, -DC15ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,41961.00,$RECEIPT,-16977.87,45342.00,,,,, -DC15ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41982.00,$RECEIPT,-2206.00,45342.00,,,,, -DC15ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-18751.00,45342.00,,,,, -DC15ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-1799.00,45342.00,,,,, -DC15ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41985.00,$RECEIPT,-5455.00,45342.00,,,,, -DC15ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41989.00,$RECEIPT,-827.00,45342.00,,,,, -DC15ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42010.00,$RECEIPT,-10708.00,45342.00,,,,, -DC15ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42037.00,$RECEIPT,-18751.00,45342.00,,,,, -DC15ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42044.00,$RECEIPT,-364.00,45342.00,,,,, -DC15ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42048.00,$RECEIPT,-1103.00,45342.00,,,,, -DC15ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42067.00,$RECEIPT,-4.00,45342.00,,,,, -DC15ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42079.00,$RECEIPT,-2206.00,45342.00,,,,, -DC15ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42080.00,$RECEIPT,-357.00,45342.00,,,,, -DC15ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42093.00,$RECEIPT,-357.00,45342.00,,,,, -DC15ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42109.00,$RECEIPT,-29850.00,45342.00,,,,, -DC15ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-818.00,45342.00,,,,, -DC15ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-40367.00,45342.00,,,,, -DC15ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42118.00,$RECEIPT,23232.00,45342.00,,,,, -DC15ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42124.00,$RECEIPT,-849.31,45342.00,,,,, -DC15ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,42129.00,$RECEIPT,-8604.00,45342.00,,,,, -DC15ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,42149.00,$RECEIPT,-43017.00,45342.00,,,,, -DC15ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42160.00,$RECEIPT,-791.92,45342.00,,,,, -DC15ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42166.00,$RECEIPT,-1103.00,45342.00,,,,, -DC15ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42167.00,$RECEIPT,-1103.00,45342.00,,,,, -DC15ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42174.00,$RECEIPT,-13.27,45342.00,,,,, -DC15ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,41842.00,$RECEIPT,-2873.00,45342.00,,,,, -DC15ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41855.00,$RECEIPT,-3830.00,45342.00,,,,, -DC15ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-638.00,45342.00,,,,, -DC15ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-26810.00,45342.00,,,,, -DC15ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41879.00,$RECEIPT,-3830.00,45342.00,,,,, -DC15ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41880.00,$RECEIPT,-18351.00,45342.00,,,,, -DC15ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,41885.00,$RECEIPT,-645.00,45342.00,,,,, -DC15ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,41894.00,$RECEIPT,-42.00,45342.00,,,,, -DC15ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41934.00,$RECEIPT,-3388.00,45342.00,,,,, -DC15ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41941.00,$RECEIPT,-16455.00,45342.00,,,,, -DC15ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-255552.00,45342.00,,,,, -DC15ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-3354.00,45342.00,,,,, -DC15ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,41961.00,$RECEIPT,-60106.97,45342.00,,,,, -DC15ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,41970.00,$RECEIPT,-1232.00,45342.00,,,,, -DC15ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41982.00,$RECEIPT,-7744.00,45342.00,,,,, -DC15ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-65824.00,45342.00,,,,, -DC15ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-16455.00,45342.00,,,,, -DC15ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41985.00,$RECEIPT,-19150.00,45342.00,,,,, -DC15ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41989.00,$RECEIPT,-2904.00,45342.00,,,,, -DC15ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42010.00,$RECEIPT,-37591.00,45342.00,,,,, -DC15ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42037.00,$RECEIPT,-65824.00,45342.00,,,,, -DC15ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42044.00,$RECEIPT,-1277.00,45342.00,,,,, -DC15ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42048.00,$RECEIPT,-3872.00,45342.00,,,,, -DC15ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42067.00,$RECEIPT,-14.00,45342.00,,,,, -DC15ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42079.00,$RECEIPT,-7744.00,45342.00,,,,, -DC15ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42080.00,$RECEIPT,-2743.00,45342.00,,,,, -DC15ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42088.00,$RECEIPT,1232.00,45342.00,,,,, -DC15ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42093.00,$RECEIPT,-2743.00,45342.00,,,,, -DC15ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42102.00,$RECEIPT,-5950.00,45342.00,,,,, -DC15ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-2873.00,45342.00,,,,, -DC15ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-141710.00,45342.00,,,,, -DC15ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42118.00,$RECEIPT,-23232.00,45342.00,,,,, -DC15ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42124.00,$RECEIPT,-2981.44,45342.00,,,,, -DC15ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,42149.00,$RECEIPT,-151008.00,45342.00,,,,, -DC15ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42160.00,$RECEIPT,-2785.38,45342.00,,,,, -DC15ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42166.00,$RECEIPT,-3872.00,45342.00,,,,, -DC15ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42167.00,$RECEIPT,-3872.00,45342.00,,,,, -DC15ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42174.00,$RECEIPT,-41.18,45342.00,,,,, -DC15ACT,45020,28,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42123.00,$RECEIPT,-53141.00,45342.00,,,,, -DC15ACT,45020,28,Casual Open Space,No Sector,5.00,May,11-May,11.00,42129.00,$APINVCE,47826.90,45342.00,,,,, -DC15ACT,45020,28,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,41838.00,$RECEIPT,-3141.75,45342.00,,,,, -DC15ACT,45020,28,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,41842.00,$RECEIPT,-3141.75,45342.00,,,,, -DC15ACT,45020,28,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41934.00,$RECEIPT,-3734.50,45342.00,,,,, -DC15ACT,45020,28,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,41956.00,$RECEIPT,-117292.00,45342.00,,,,, -DC15ACT,45020,28,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41985.00,$RECEIPT,-20945.00,45342.00,,,,, -DC15ACT,45020,28,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41989.00,$RECEIPT,-3201.00,45342.00,,,,, -DC15ACT,45020,28,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42167.00,$RECEIPT,-4268.00,45342.00,,,,, -DC16ACT,45020,01,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42335.00,$RECEIPT,-2285.00,45342.00,,,,, -DC16ACT,45020,01,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42335.00,$RECEIPT,-2621.00,45342.00,,,,, -DC16ACT,45005,02,Drainage,No Sector,11.00,Nov,05-Nov,5.00,42335.00,$RECEIPT,-3649.62,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 1 - Tweed Heads,8.00,Aug,02-Aug,2.00,42243.00,$RECEIPT,-11878.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,42271.00,$RECEIPT,-1109.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 1 - Tweed Heads,1.00,Jan,07-Jan,7.00,42389.00,$RECEIPT,-21168.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,42432.00,$RECEIPT,-1114.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,42501.00,$RECEIPT,-1129.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,42508.00,$RECEIPT,-495915.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,42509.00,$RECEIPT,-64141.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,42223.00,$RECEIPT,-102644.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,42243.00,$RECEIPT,-246565.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 2 - Murwillumbah,10.00,Oct,04-Oct,4.00,42279.00,$RECEIPT,-3644.40,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,42326.00,$RECEIPT,-52290.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,42331.00,$RECEIPT,-499320.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,42335.00,$RECEIPT,-8970.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 2 - Murwillumbah,1.00,Jan,07-Jan,7.00,42373.00,$RECEIPT,-3214.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,42522.00,$RECEIPT,-1332.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 3 - Kingscliff,9.00,Sep,03-Sep,3.00,42277.00,$RECEIPT,19200.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 4 - Cabarita,7.00,Jul,01-Jul,1.00,42193.00,$RECEIPT,-10000.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 4 - Cabarita,7.00,Jul,01-Jul,1.00,42200.00,$RECEIPT,-892.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 4 - Cabarita,7.00,Jul,01-Jul,1.00,42201.00,$RECEIPT,-1845.34,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 5 - Pottsville,10.00,Oct,04-Oct,4.00,42285.00,$RECEIPT,-2718.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 5 - Pottsville,1.00,Jan,07-Jan,7.00,42398.00,$RECEIPT,-2718.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,42292.00,$RECEIPT,-1554.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,42349.00,$RECEIPT,-78689.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,42402.00,$RECEIPT,-1546.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,42403.00,$RECEIPT,-8.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,42404.00,$RECEIPT,-60587.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,42426.00,$RECEIPT,-7729.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,42433.00,$RECEIPT,-7768.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,42465.00,$RECEIPT,-4610.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,42482.00,$RECEIPT,-15535.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,42495.00,$RECEIPT,-9321.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,42520.00,$RECEIPT,-6214.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,42194.00,$RECEIPT,-20043.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,42248.00,$RECEIPT,-7441.35,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,42249.00,$RECEIPT,-28531.46,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,42293.00,$RECEIPT,-1559.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 7,11.00,Nov,05-Nov,5.00,42327.00,$RECEIPT,-20365.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,42353.00,$APINVCE,22282.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,42548.00,$RECEIPT,-7833.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,42212.00,$RECEIPT,-2140.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 8,9.00,Sep,03-Sep,3.00,42258.00,$RECEIPT,-17518.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,42297.00,$RECEIPT,-1747.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 8,12.00,Dec,06-Dec,6.00,42360.00,$RECEIPT,-8736.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,42408.00,$RECEIPT,-386386.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 8,3.00,Mar,09-Mar,9.00,42440.00,$RECEIPT,-1756.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 8,4.00,Apr,10-Apr,10.00,42472.00,$RECEIPT,-1756.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,42495.00,$RECEIPT,-178400.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,42516.00,$RECEIPT,-1756.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,42521.00,$RECEIPT,-1756.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 9,7.00,Jul,01-Jul,1.00,42198.00,$RECEIPT,-51968.40,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-27008.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,42265.00,$RECEIPT,-33007.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,42279.00,$RECEIPT,-196783.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,42305.00,$RECEIPT,-207058.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,42331.00,$RECEIPT,-80230.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,42409.00,$RECEIPT,-4689.60,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,42429.00,$RECEIPT,-72.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,42438.00,$RECEIPT,-26891.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 11,2.00,Feb,08-Feb,8.00,42417.00,$RECEIPT,-17121.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 12,3.00,Mar,09-Mar,9.00,42433.00,$RECEIPT,-27720.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 13,10.00,Oct,04-Oct,4.00,42286.00,$RECEIPT,-3215.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 29,3.00,Mar,09-Mar,9.00,42440.00,$RECEIPT,-92.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 29,4.00,Apr,10-Apr,10.00,42472.00,$RECEIPT,-92.00,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 30,9.00,Sep,03-Sep,3.00,42248.00,$RECEIPT,-1086.80,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 30,12.00,Dec,06-Dec,6.00,42353.00,$APINVCE,3182.99,45342.00,,,,, -DC16ACT,45000,04,Roads,Sector 30,12.00,Dec,06-Dec,6.00,42353.00,$RECEIPT,88.01,45342.00,,,,, -DC16ACT,45000,04,Roads,TRCP Sector 12a,3.00,Mar,09-Mar,9.00,42445.00,$RECEIPT,-25866.00,45342.00,,,,, -DC16ACT,45000,04,Roads,TRCP Sector 12a,4.00,Apr,10-Apr,10.00,42478.00,$RECEIPT,-13130.47,45342.00,,,,, -DC16ACT,45000,04,Roads,TRCP Sector 12a,5.00,May,11-May,11.00,42507.00,$RECEIPT,-25256.00,45342.00,,,,, -DC16ACT,45000,04,Roads,TRCP Sector 12a,6.00,Jun,12-Jun,12.00,42524.00,$RECEIPT,-3696.00,45342.00,,,,, -DC16ACT,45000,04,Roads,TRCP Sector 12b,4.00,Apr,10-Apr,10.00,42489.00,$RECEIPT,-10759.00,45342.00,,,,, -DC16ACT,45000,04,Roads,TRCP Sector 12b,6.00,Jun,12-Jun,12.00,42550.00,$RECEIPT,-12717.00,45342.00,,,,, -DC16ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42201.00,$RECEIPT,-362.34,45342.00,,,,, -DC16ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-552.00,45342.00,,,,, -DC16ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42271.00,$RECEIPT,-412.00,45342.00,,,,, -DC16ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42283.00,$RECEIPT,-552.00,45342.00,,,,, -DC16ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42297.00,$RECEIPT,-480.00,45342.00,,,,, -DC16ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42326.00,$RECEIPT,-5589.00,45342.00,,,,, -DC16ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42389.00,$RECEIPT,-3312.00,45342.00,,,,, -DC16ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42417.00,$RECEIPT,-1104.00,45342.00,,,,, -DC16ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42426.00,$RECEIPT,-549.00,45342.00,,,,, -DC16ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42432.00,$RECEIPT,-552.00,45342.00,,,,, -DC16ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42438.00,$RECEIPT,-1647.00,45342.00,,,,, -DC16ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42478.00,$RECEIPT,-362.34,45342.00,,,,, -DC16ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,42508.00,$RECEIPT,-48712.00,45342.00,,,,, -DC16ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,42516.00,$RECEIPT,-552.00,45342.00,,,,, -DC16ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,42521.00,$RECEIPT,-414.00,45342.00,,,,, -DC16ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42551.00,$RECEIPT,-483.00,45342.00,,,,, -DC16ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42201.00,$RECEIPT,-415.14,45342.00,,,,, -DC16ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-10112.00,45342.00,,,,, -DC16ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42271.00,$RECEIPT,-472.00,45342.00,,,,, -DC16ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42283.00,$RECEIPT,-632.00,45342.00,,,,, -DC16ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42297.00,$RECEIPT,-550.00,45342.00,,,,, -DC16ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42305.00,$RECEIPT,-14536.00,45342.00,,,,, -DC16ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42326.00,$RECEIPT,-6399.00,45342.00,,,,, -DC16ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42389.00,$RECEIPT,-3792.00,45342.00,,,,, -DC16ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42417.00,$RECEIPT,-1264.00,45342.00,,,,, -DC16ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42426.00,$RECEIPT,-629.00,45342.00,,,,, -DC16ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42432.00,$RECEIPT,-632.00,45342.00,,,,, -DC16ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42438.00,$RECEIPT,-1887.00,45342.00,,,,, -DC16ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42478.00,$RECEIPT,-415.14,45342.00,,,,, -DC16ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,42508.00,$RECEIPT,-55772.00,45342.00,,,,, -DC16ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,42516.00,$RECEIPT,-632.00,45342.00,,,,, -DC16ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,42521.00,$RECEIPT,-474.00,45342.00,,,,, -DC16ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42551.00,$RECEIPT,-553.00,45342.00,,,,, -DC16ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-3861.00,45342.00,,,,, -DC16ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,42285.00,$RECEIPT,-297.00,45342.00,,,,, -DC16ACT,45005,07,Drainage,No Sector,10.00,Oct,04-Oct,4.00,42292.00,$RECEIPT,-1356.44,45342.00,,,,, -DC16ACT,45005,07,Drainage,No Sector,2.00,Feb,08-Feb,8.00,42402.00,$RECEIPT,-572.84,45342.00,,,,, -DC16ACT,45005,07,Drainage,No Sector,2.00,Feb,08-Feb,8.00,42403.00,$RECEIPT,-0.39,45342.00,,,,, -DC16ACT,45005,07,Drainage,No Sector,2.00,Feb,08-Feb,8.00,42404.00,$RECEIPT,-3700.43,45342.00,,,,, -DC16ACT,45005,07,Drainage,No Sector,3.00,Mar,09-Mar,9.00,42433.00,$RECEIPT,-2270.20,45342.00,,,,, -DC16ACT,45005,07,Drainage,No Sector,4.00,Apr,10-Apr,10.00,42482.00,$RECEIPT,-3677.72,45342.00,,,,, -DC16ACT,45005,07,Drainage,No Sector,5.00,May,11-May,11.00,42495.00,$RECEIPT,-1918.32,45342.00,,,,, -DC16ACT,45005,07,Drainage,No Sector,5.00,May,11-May,11.00,42520.00,$RECEIPT,-2815.05,45342.00,,,,, -DC16ACT,45020,07,Open Space,No Sector,10.00,Oct,04-Oct,4.00,42292.00,$RECEIPT,-2231.00,45342.00,,,,, -DC16ACT,45020,07,Open Space,No Sector,1.00,Jan,07-Jan,7.00,42373.00,$RECEIPT,-993.00,45342.00,,,,, -DC16ACT,45020,07,Open Space,No Sector,2.00,Feb,08-Feb,8.00,42402.00,$RECEIPT,-1240.00,45342.00,,,,, -DC16ACT,45020,07,Open Space,No Sector,2.00,Feb,08-Feb,8.00,42404.00,$RECEIPT,-30979.00,45342.00,,,,, -DC16ACT,45020,07,Open Space,No Sector,4.00,Apr,10-Apr,10.00,42482.00,$RECEIPT,-10037.00,45342.00,,,,, -DC16ACT,45020,07,Open Space,No Sector,5.00,May,11-May,11.00,42495.00,$RECEIPT,-5205.00,45342.00,,,,, -DC16ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42194.00,$RECEIPT,-3561.00,45342.00,,,,, -DC16ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42201.00,$RECEIPT,-559.02,45342.00,,,,, -DC16ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42248.00,$RECEIPT,-808.45,45342.00,,,,, -DC16ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-13616.00,45342.00,,,,, -DC16ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42258.00,$RECEIPT,-1698.00,45342.00,,,,, -DC16ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42271.00,$RECEIPT,-635.00,45342.00,,,,, -DC16ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42283.00,$RECEIPT,-851.00,45342.00,,,,, -DC16ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42285.00,$RECEIPT,-851.00,45342.00,,,,, -DC16ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42286.00,$RECEIPT,-1376.00,45342.00,,,,, -DC16ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42292.00,$RECEIPT,-638.00,45342.00,,,,, -DC16ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42293.00,$RECEIPT,-635.00,45342.00,,,,, -DC16ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42297.00,$RECEIPT,-741.00,45342.00,,,,, -DC16ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42305.00,$RECEIPT,-19573.00,45342.00,,,,, -DC16ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42326.00,$RECEIPT,-8616.00,45342.00,,,,, -DC16ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42327.00,$RECEIPT,-2621.00,45342.00,,,,, -DC16ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42335.00,$RECEIPT,-847.00,45342.00,,,,, -DC16ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,42360.00,$RECEIPT,-847.00,45342.00,,,,, -DC16ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42373.00,$RECEIPT,-284.00,45342.00,,,,, -DC16ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42389.00,$RECEIPT,-5106.00,45342.00,,,,, -DC16ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42398.00,$RECEIPT,-638.00,45342.00,,,,, -DC16ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42402.00,$RECEIPT,-353.00,45342.00,,,,, -DC16ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42403.00,$RECEIPT,-2.00,45342.00,,,,, -DC16ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42404.00,$RECEIPT,-8865.00,45342.00,,,,, -DC16ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42408.00,$RECEIPT,-37444.00,45342.00,,,,, -DC16ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42417.00,$RECEIPT,-1702.00,45342.00,,,,, -DC16ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42426.00,$RECEIPT,-847.00,45342.00,,,,, -DC16ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42433.00,$RECEIPT,-851.00,45342.00,,,,, -DC16ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42432.00,$RECEIPT,-851.00,45342.00,,,,, -DC16ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42438.00,$RECEIPT,-2541.00,45342.00,,,,, -DC16ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42440.00,$RECEIPT,-851.00,45342.00,,,,, -DC16ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42472.00,$RECEIPT,-851.00,45342.00,,,,, -DC16ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42478.00,$RECEIPT,-559.02,45342.00,,,,, -DC16ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42480.00,$RECEIPT,-589.00,45342.00,,,,, -DC16ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42482.00,$RECEIPT,-2872.00,45342.00,,,,, -DC16ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42489.00,$RECEIPT,-1376.00,45342.00,,,,, -DC16ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42495.00,$RECEIPT,-1489.00,45342.00,,,,, -DC16ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42508.00,$RECEIPT,-75098.00,45342.00,,,,, -DC16ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42516.00,$RECEIPT,-851.00,45342.00,,,,, -DC16ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42520.00,$RECEIPT,-1489.00,45342.00,,,,, -DC16ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42521.00,$RECEIPT,-638.00,45342.00,,,,, -DC16ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42548.00,$RECEIPT,-851.00,45342.00,,,,, -DC16ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42550.00,$RECEIPT,-3319.00,45342.00,,,,, -DC16ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42551.00,$RECEIPT,-745.00,45342.00,,,,, -DC16ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42194.00,$RECEIPT,-272.00,45342.00,,,,, -DC16ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42201.00,$RECEIPT,-42.24,45342.00,,,,, -DC16ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42248.00,$RECEIPT,-62.70,45342.00,,,,, -DC16ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-1056.00,45342.00,,,,, -DC16ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42258.00,$RECEIPT,-130.00,45342.00,,,,, -DC16ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42271.00,$RECEIPT,-48.00,45342.00,,,,, -DC16ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,42283.00,$RECEIPT,-66.00,45342.00,,,,, -DC16ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,42285.00,$RECEIPT,-66.00,45342.00,,,,, -DC16ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,42292.00,$RECEIPT,-50.00,45342.00,,,,, -DC16ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,42293.00,$RECEIPT,-48.00,45342.00,,,,, -DC16ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,42297.00,$RECEIPT,-56.00,45342.00,,,,, -DC16ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,42305.00,$RECEIPT,-1518.00,45342.00,,,,, -DC16ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,42326.00,$RECEIPT,-668.00,45342.00,,,,, -DC16ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,42327.00,$RECEIPT,-203.00,45342.00,,,,, -DC16ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,42335.00,$RECEIPT,-64.00,45342.00,,,,, -DC16ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,42360.00,$RECEIPT,-64.00,45342.00,,,,, -DC16ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,42373.00,$RECEIPT,-22.00,45342.00,,,,, -DC16ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,42389.00,$RECEIPT,-396.00,45342.00,,,,, -DC16ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,42398.00,$RECEIPT,-50.00,45342.00,,,,, -DC16ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42402.00,$RECEIPT,-27.00,45342.00,,,,, -DC16ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42403.00,$RECEIPT,-1.00,45342.00,,,,, -DC16ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42404.00,$RECEIPT,-688.00,45342.00,,,,, -DC16ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42408.00,$RECEIPT,-2904.00,45342.00,,,,, -DC16ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42426.00,$RECEIPT,-64.00,45342.00,,,,, -DC16ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,42433.00,$RECEIPT,-66.00,45342.00,,,,, -DC16ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,42432.00,$RECEIPT,-66.00,45342.00,,,,, -DC16ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,42438.00,$RECEIPT,-192.00,45342.00,,,,, -DC16ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,42440.00,$RECEIPT,-66.00,45342.00,,,,, -DC16ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,42472.00,$RECEIPT,-66.00,45342.00,,,,, -DC16ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,42480.00,$RECEIPT,-8.00,45342.00,,,,, -DC16ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,42482.00,$RECEIPT,-223.00,45342.00,,,,, -DC16ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,42495.00,$RECEIPT,-116.00,45342.00,,,,, -DC16ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,42508.00,$RECEIPT,-5824.00,45342.00,,,,, -DC16ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,42516.00,$RECEIPT,-66.00,45342.00,,,,, -DC16ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,42520.00,$RECEIPT,-116.00,45342.00,,,,, -DC16ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,42521.00,$RECEIPT,-50.00,45342.00,,,,, -DC16ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,42548.00,$RECEIPT,-66.00,45342.00,,,,, -DC16ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,42551.00,$RECEIPT,-58.00,45342.00,,,,, -DC16ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42194.00,$RECEIPT,-523.00,45342.00,,,,, -DC16ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42201.00,$RECEIPT,-81.84,45342.00,,,,, -DC16ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42248.00,$RECEIPT,-117.80,45342.00,,,,, -DC16ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-1984.00,45342.00,,,,, -DC16ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42258.00,$RECEIPT,-248.00,45342.00,,,,, -DC16ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42271.00,$RECEIPT,-93.00,45342.00,,,,, -DC16ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,42283.00,$RECEIPT,-124.00,45342.00,,,,, -DC16ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,42285.00,$RECEIPT,-124.00,45342.00,,,,, -DC16ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,42292.00,$RECEIPT,-93.00,45342.00,,,,, -DC16ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,42293.00,$RECEIPT,-93.00,45342.00,,,,, -DC16ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,42297.00,$RECEIPT,-109.00,45342.00,,,,, -DC16ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,42305.00,$RECEIPT,-2852.00,45342.00,,,,, -DC16ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,42326.00,$RECEIPT,-1256.00,45342.00,,,,, -DC16ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,42327.00,$RECEIPT,-382.00,45342.00,,,,, -DC16ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,42335.00,$RECEIPT,-124.00,45342.00,,,,, -DC16ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,42360.00,$RECEIPT,-124.00,45342.00,,,,, -DC16ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,42373.00,$RECEIPT,-41.00,45342.00,,,,, -DC16ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,42389.00,$RECEIPT,-744.00,45342.00,,,,, -DC16ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,42398.00,$RECEIPT,-93.00,45342.00,,,,, -DC16ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42402.00,$RECEIPT,-52.00,45342.00,,,,, -DC16ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42404.00,$RECEIPT,-1292.00,45342.00,,,,, -DC16ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42408.00,$RECEIPT,-5456.00,45342.00,,,,, -DC16ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42417.00,$RECEIPT,-248.00,45342.00,,,,, -DC16ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42426.00,$RECEIPT,-124.00,45342.00,,,,, -DC16ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,42433.00,$RECEIPT,-124.00,45342.00,,,,, -DC16ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,42432.00,$RECEIPT,-124.00,45342.00,,,,, -DC16ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,42438.00,$RECEIPT,-372.00,45342.00,,,,, -DC16ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,42440.00,$RECEIPT,-124.00,45342.00,,,,, -DC16ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,42472.00,$RECEIPT,-124.00,45342.00,,,,, -DC16ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,42478.00,$RECEIPT,-81.84,45342.00,,,,, -DC16ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,42480.00,$RECEIPT,-77.00,45342.00,,,,, -DC16ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,42482.00,$RECEIPT,-419.00,45342.00,,,,, -DC16ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,42495.00,$RECEIPT,-217.00,45342.00,,,,, -DC16ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,42508.00,$RECEIPT,-10943.00,45342.00,,,,, -DC16ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,42516.00,$RECEIPT,-124.00,45342.00,,,,, -DC16ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,42520.00,$RECEIPT,-217.00,45342.00,,,,, -DC16ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,42521.00,$RECEIPT,-93.00,45342.00,,,,, -DC16ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42548.00,$RECEIPT,-124.00,45342.00,,,,, -DC16ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42550.00,$RECEIPT,-484.00,45342.00,,,,, -DC16ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42551.00,$RECEIPT,-109.00,45342.00,,,,, -DC16ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42201.00,$RECEIPT,-926.64,45342.00,,,,, -DC16ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-1411.00,45342.00,,,,, -DC16ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42258.00,$RECEIPT,-2815.00,45342.00,,,,, -DC16ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42271.00,$RECEIPT,-1053.00,45342.00,,,,, -DC16ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42283.00,$RECEIPT,-1411.00,45342.00,,,,, -DC16ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42285.00,$RECEIPT,-1411.00,45342.00,,,,, -DC16ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42286.00,$RECEIPT,-2282.00,45342.00,,,,, -DC16ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42292.00,$RECEIPT,-1058.00,45342.00,,,,, -DC16ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42293.00,$RECEIPT,-1053.00,45342.00,,,,, -DC16ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42297.00,$RECEIPT,-1229.00,45342.00,,,,, -DC16ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42305.00,$RECEIPT,-32453.00,45342.00,,,,, -DC16ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42326.00,$RECEIPT,-14286.00,45342.00,,,,, -DC16ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42327.00,$RECEIPT,-4346.00,45342.00,,,,, -DC16ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42335.00,$RECEIPT,-1404.00,45342.00,,,,, -DC16ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,42360.00,$RECEIPT,-1404.00,45342.00,,,,, -DC16ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42389.00,$RECEIPT,-8466.00,45342.00,,,,, -DC16ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42398.00,$RECEIPT,-1058.00,45342.00,,,,, -DC16ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42402.00,$RECEIPT,-585.00,45342.00,,,,, -DC16ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42403.00,$RECEIPT,-3.00,45342.00,,,,, -DC16ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42404.00,$RECEIPT,-14698.00,45342.00,,,,, -DC16ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42408.00,$RECEIPT,-62084.00,45342.00,,,,, -DC16ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42426.00,$RECEIPT,-1404.00,45342.00,,,,, -DC16ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42433.00,$RECEIPT,-1411.00,45342.00,,,,, -DC16ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42432.00,$RECEIPT,-1411.00,45342.00,,,,, -DC16ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42438.00,$RECEIPT,-4212.00,45342.00,,,,, -DC16ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42440.00,$RECEIPT,-1411.00,45342.00,,,,, -DC16ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42472.00,$RECEIPT,-1411.00,45342.00,,,,, -DC16ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42478.00,$RECEIPT,-926.64,45342.00,,,,, -DC16ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42482.00,$RECEIPT,-4762.00,45342.00,,,,, -DC16ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42489.00,$RECEIPT,-2282.00,45342.00,,,,, -DC16ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,42495.00,$RECEIPT,-2469.00,45342.00,,,,, -DC16ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,42508.00,$RECEIPT,-124516.00,45342.00,,,,, -DC16ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,42516.00,$RECEIPT,-1411.00,45342.00,,,,, -DC16ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,42521.00,$RECEIPT,-1058.00,45342.00,,,,, -DC16ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42550.00,$RECEIPT,-5503.00,45342.00,,,,, -DC16ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42551.00,$RECEIPT,-1235.00,45342.00,,,,, -DC16ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,1.00,Jan,07-Jan,7.00,42373.00,$RECEIPT,-471.00,45342.00,,,,, -DC16ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-1469.00,45342.00,,,,, -DC16ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,42283.00,$RECEIPT,-113.00,45342.00,,,,, -DC16ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,42417.00,$RECEIPT,-226.00,45342.00,,,,, -DC16ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,42508.00,$RECEIPT,-6244.00,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42194.00,$RECEIPT,-7906.13,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42198.00,$RECEIPT,-1318.77,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42201.00,$RECEIPT,-1241.05,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42212.00,$RECEIPT,-340.53,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42248.00,$RECEIPT,-1802.58,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-30218.56,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42258.00,$RECEIPT,-3769.04,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42271.00,$RECEIPT,-1410.29,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,42279.00,$RECEIPT,-597.77,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,42285.00,$RECEIPT,-1888.66,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,42286.00,$RECEIPT,-3055.62,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,42292.00,$RECEIPT,-1416.50,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,42293.00,$RECEIPT,-1410.29,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,42297.00,$RECEIPT,-1645.33,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,42305.00,$RECEIPT,-43439.18,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,42326.00,$RECEIPT,-19122.68,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,42327.00,$RECEIPT,-5817.07,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,42331.00,$RECEIPT,-3949.57,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,42331.00,$RECEIPT,-1504.30,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,42335.00,$RECEIPT,-1880.38,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,42349.00,$RECEIPT,-304.21,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,42353.00,$RECEIPT,-88.01,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,42360.00,$RECEIPT,-1880.38,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,42373.00,$RECEIPT,-630.81,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,42389.00,$RECEIPT,-11331.96,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,42398.00,$RECEIPT,-1416.50,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42402.00,$RECEIPT,-784.12,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42403.00,$RECEIPT,-3.45,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42404.00,$RECEIPT,-19673.60,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42408.00,$RECEIPT,-83101.04,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42417.00,$RECEIPT,-3777.32,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42426.00,$RECEIPT,-1880.38,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42433.00,$RECEIPT,-1888.66,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42432.00,$RECEIPT,-1888.66,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42438.00,$RECEIPT,-5641.14,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42440.00,$RECEIPT,-1888.66,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42445.00,$RECEIPT,-407.46,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42472.00,$RECEIPT,-1888.66,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42478.00,$RECEIPT,-1241.05,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42480.00,$RECEIPT,-910.52,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42482.00,$RECEIPT,-6374.23,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42489.00,$RECEIPT,-3055.62,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42495.00,$RECEIPT,-3305.16,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42508.00,$RECEIPT,-170350.90,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42509.00,$RECEIPT,-2863.59,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42516.00,$RECEIPT,-1888.66,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42520.00,$RECEIPT,-3305.16,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42521.00,$RECEIPT,-1416.50,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42548.00,$RECEIPT,-1888.66,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42550.00,$RECEIPT,-7365.77,45342.00,,,,, -DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42551.00,$RECEIPT,-1652.58,45342.00,,,,, -DC16ACT,45020,19,Open Space,No Sector,9.00,Sep,03-Sep,3.00,42248.00,$RECEIPT,-1215.36,45342.00,,,,, -DC16ACT,45020,19,Open Space,No Sector,6.00,Jun,12-Jun,12.00,42548.00,$RECEIPT,-1266.00,45342.00,,,,, -DC16ACT,45025,19,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42248.00,$RECEIPT,-2206.08,45342.00,,,,, -DC16ACT,45025,19,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42548.00,$RECEIPT,-2298.00,45342.00,,,,, -DC16ACT,45020,21,Open Space,No Sector,10.00,Oct,04-Oct,4.00,42285.00,$RECEIPT,-1270.00,45342.00,,,,, -DC16ACT,45025,21,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42285.00,$RECEIPT,-432.00,45342.00,,,,, -DC16ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,42201.00,$RECEIPT,-315.48,45342.00,,,,, -DC16ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42248.00,$RECEIPT,-460.80,45342.00,,,,, -DC16ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-7680.00,45342.00,,,,, -DC16ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42258.00,$RECEIPT,-958.00,45342.00,,,,, -DC16ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42271.00,$RECEIPT,-359.00,45342.00,,,,, -DC16ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,42285.00,$RECEIPT,-480.00,45342.00,,,,, -DC16ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,42286.00,$RECEIPT,-777.00,45342.00,,,,, -DC16ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,42292.00,$RECEIPT,-360.00,45342.00,,,,, -DC16ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,42297.00,$RECEIPT,-418.00,45342.00,,,,, -DC16ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,42305.00,$RECEIPT,-11040.00,45342.00,,,,, -DC16ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,42326.00,$RECEIPT,-4860.00,45342.00,,,,, -DC16ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,42335.00,$RECEIPT,-478.00,45342.00,,,,, -DC16ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,42360.00,$RECEIPT,-478.00,45342.00,,,,, -DC16ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,42373.00,$RECEIPT,-160.00,45342.00,,,,, -DC16ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,42389.00,$RECEIPT,-2880.00,45342.00,,,,, -DC16ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,42398.00,$RECEIPT,-360.00,45342.00,,,,, -DC16ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,42402.00,$RECEIPT,-199.00,45342.00,,,,, -DC16ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,42403.00,$RECEIPT,-1.00,45342.00,,,,, -DC16ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,42404.00,$RECEIPT,-5000.00,45342.00,,,,, -DC16ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,42408.00,$RECEIPT,-21120.00,45342.00,,,,, -DC16ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,42426.00,$RECEIPT,-478.00,45342.00,,,,, -DC16ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,42433.00,$RECEIPT,-480.00,45342.00,,,,, -DC16ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,42432.00,$RECEIPT,-480.00,45342.00,,,,, -DC16ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,42438.00,$RECEIPT,-1434.00,45342.00,,,,, -DC16ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,42440.00,$RECEIPT,-480.00,45342.00,,,,, -DC16ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,42472.00,$RECEIPT,-480.00,45342.00,,,,, -DC16ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,42480.00,$RECEIPT,-330.00,45342.00,,,,, -DC16ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,42482.00,$RECEIPT,-1620.00,45342.00,,,,, -DC16ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,42495.00,$RECEIPT,-840.00,45342.00,,,,, -DC16ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,42508.00,$RECEIPT,-42358.00,45342.00,,,,, -DC16ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,42516.00,$RECEIPT,-480.00,45342.00,,,,, -DC16ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,42520.00,$RECEIPT,-840.00,45342.00,,,,, -DC16ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,42521.00,$RECEIPT,-360.00,45342.00,,,,, -DC16ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,42548.00,$RECEIPT,-480.00,45342.00,,,,, -DC16ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,42550.00,$RECEIPT,-1872.00,45342.00,,,,, -DC16ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42201.00,$RECEIPT,-727.98,45342.00,,,,, -DC16ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42248.00,$RECEIPT,-1063.68,45342.00,,,,, -DC16ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-17728.00,45342.00,,,,, -DC16ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42258.00,$RECEIPT,-2211.00,45342.00,,,,, -DC16ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42271.00,$RECEIPT,-827.00,45342.00,,,,, -DC16ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42285.00,$RECEIPT,-1108.00,45342.00,,,,, -DC16ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42293.00,$RECEIPT,-827.00,45342.00,,,,, -DC16ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42297.00,$RECEIPT,-965.00,45342.00,,,,, -DC16ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42305.00,$RECEIPT,-25484.00,45342.00,,,,, -DC16ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42326.00,$RECEIPT,-11219.00,45342.00,,,,, -DC16ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42327.00,$RECEIPT,-3413.00,45342.00,,,,, -DC16ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42335.00,$RECEIPT,-1103.00,45342.00,,,,, -DC16ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,42360.00,$RECEIPT,-1103.00,45342.00,,,,, -DC16ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42373.00,$RECEIPT,-370.00,45342.00,,,,, -DC16ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42389.00,$RECEIPT,-6648.00,45342.00,,,,, -DC16ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42398.00,$RECEIPT,-831.00,45342.00,,,,, -DC16ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42402.00,$RECEIPT,-460.00,45342.00,,,,, -DC16ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42403.00,$RECEIPT,-2.00,45342.00,,,,, -DC16ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42404.00,$RECEIPT,-11542.00,45342.00,,,,, -DC16ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42408.00,$RECEIPT,-48752.00,45342.00,,,,, -DC16ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42417.00,$RECEIPT,-2216.00,45342.00,,,,, -DC16ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42426.00,$RECEIPT,-1103.00,45342.00,,,,, -DC16ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42433.00,$RECEIPT,-1108.00,45342.00,,,,, -DC16ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42432.00,$RECEIPT,-1108.00,45342.00,,,,, -DC16ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42438.00,$RECEIPT,-3309.00,45342.00,,,,, -DC16ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42440.00,$RECEIPT,-1108.00,45342.00,,,,, -DC16ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42472.00,$RECEIPT,-1108.00,45342.00,,,,, -DC16ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42478.00,$RECEIPT,-727.98,45342.00,,,,, -DC16ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42480.00,$RECEIPT,-772.00,45342.00,,,,, -DC16ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42482.00,$RECEIPT,-3740.00,45342.00,,,,, -DC16ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,42495.00,$RECEIPT,-1939.00,45342.00,,,,, -DC16ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,42508.00,$RECEIPT,-97777.00,45342.00,,,,, -DC16ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,42516.00,$RECEIPT,-1108.00,45342.00,,,,, -DC16ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,42520.00,$RECEIPT,-1939.00,45342.00,,,,, -DC16ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,42521.00,$RECEIPT,-831.00,45342.00,,,,, -DC16ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42548.00,$RECEIPT,-1108.00,45342.00,,,,, -DC16ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42551.00,$RECEIPT,-970.00,45342.00,,,,, -DC16ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42201.00,$RECEIPT,-2590.93,45342.00,,,,, -DC16ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42248.00,$RECEIPT,-3734.40,45342.00,,,,, -DC16ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-62240.00,45342.00,,,,, -DC16ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42258.00,$RECEIPT,-7762.00,45342.00,,,,, -DC16ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42271.00,$RECEIPT,-2904.00,45342.00,,,,, -DC16ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42285.00,$RECEIPT,-3890.00,45342.00,,,,, -DC16ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42292.00,$RECEIPT,-3749.00,45342.00,,,,, -DC16ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42293.00,$RECEIPT,-2904.00,45342.00,,,,, -DC16ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42297.00,$RECEIPT,-3388.00,45342.00,,,,, -DC16ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42305.00,$RECEIPT,-89470.00,45342.00,,,,, -DC16ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42326.00,$RECEIPT,-39386.00,45342.00,,,,, -DC16ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42327.00,$RECEIPT,-11981.00,45342.00,,,,, -DC16ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42335.00,$RECEIPT,-3872.00,45342.00,,,,, -DC16ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,42360.00,$RECEIPT,-3872.00,45342.00,,,,, -DC16ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,42362.00,$RECEIPT,5950.00,45342.00,,,,, -DC16ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42373.00,$RECEIPT,-1299.00,45342.00,,,,, -DC16ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42389.00,$RECEIPT,-23340.00,45342.00,,,,, -DC16ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42398.00,$RECEIPT,-2918.00,45342.00,,,,, -DC16ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42402.00,$RECEIPT,-1615.00,45342.00,,,,, -DC16ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42403.00,$RECEIPT,-7.00,45342.00,,,,, -DC16ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42404.00,$RECEIPT,-40521.00,45342.00,,,,, -DC16ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42408.00,$RECEIPT,-171160.00,45342.00,,,,, -DC16ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42410.00,$RECEIPT,-7980.00,45342.00,,,,, -DC16ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42417.00,$RECEIPT,-7780.00,45342.00,,,,, -DC16ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42426.00,$RECEIPT,-3872.00,45342.00,,,,, -DC16ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42433.00,$RECEIPT,-3890.00,45342.00,,,,, -DC16ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42432.00,$RECEIPT,-3890.00,45342.00,,,,, -DC16ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42438.00,$RECEIPT,-11616.00,45342.00,,,,, -DC16ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42440.00,$RECEIPT,-3890.00,45342.00,,,,, -DC16ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42466.00,$RECEIPT,7980.00,45342.00,,,,, -DC16ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42472.00,$RECEIPT,-3890.00,45342.00,,,,, -DC16ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42478.00,$RECEIPT,-2555.52,45342.00,,,,, -DC16ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42480.00,$RECEIPT,-2700.00,45342.00,,,,, -DC16ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42482.00,$RECEIPT,-13129.00,45342.00,,,,, -DC16ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,42495.00,$RECEIPT,-6808.00,45342.00,,,,, -DC16ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,42508.00,$RECEIPT,-343279.00,45342.00,,,,, -DC16ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,42516.00,$RECEIPT,-3890.00,45342.00,,,,, -DC16ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,42520.00,$RECEIPT,-6808.00,45342.00,,,,, -DC16ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,42521.00,$RECEIPT,-2918.00,45342.00,,,,, -DC16ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42548.00,$RECEIPT,-3890.00,45342.00,,,,, -DC16ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42551.00,$RECEIPT,-3404.00,45342.00,,,,, -DC16ACT,45020,27,Structured Open Space,No Sector,5.00,May,11-May,11.00,42508.00,$RECEIPT,-131922.00,45342.00,,,,, -DC16ACT,45020,28,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42327.00,$RECEIPT,-53853.00,45342.00,,,,, -DC16ACT,45020,28,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42409.00,$APINVCE,48467.70,45342.00,,,,, -DC16ACT,45020,28,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42194.00,$RECEIPT,-17802.83,45342.00,,,,, -DC16ACT,45020,28,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42293.00,$RECEIPT,-3201.00,45342.00,,,,, -DC16ACT,45020,28,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42327.00,$RECEIPT,-12629.00,45342.00,,,,, -DC17ACT,45020,01,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42594.00,$RECEIPT,-25664.00,45342.00,,,,, -DC17ACT,45020,01,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42612.00,$RECEIPT,-326.00,45342.00,,,,, -DC17ACT,45020,01,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42779.00,$RECEIPT,-489.00,45342.00,,,,, -DC17ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42844.00,$RECEIPT,815.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,42621.00,$ARINVCE,-7069.50,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,42614.00,$ARINVCE,2219.50,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 1 - Tweed Heads,11.00,Nov,05-Nov,5.00,42696.00,$RECEIPT,-4503.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 1 - Tweed Heads,1.00,Jan,07-Jan,7.00,42759.00,$RECEIPT,-14635.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,42816.00,$ARINVCE,-145967.81,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-14635.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-27510.60,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,42880.00,$RECEIPT,-87293.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,42892.00,$RECEIPT,-17377.80,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,42587.00,$RECEIPT,-8997.34,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,42594.00,$RECEIPT,-72124.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,42634.00,$RECEIPT,-12740.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,42705.00,$RECEIPT,-32164.53,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,42711.00,$ARINVCE,32164.53,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,42713.00,$RECEIPT,-32164.53,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,42783.00,$RECEIPT,-3640.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,42788.00,$RECEIPT,-46603.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,42789.00,$RECEIPT,-11592.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,42795.00,$RECEIPT,-32579.40,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 2 - Murwillumbah,4.00,Apr,10-Apr,10.00,42851.00,$RECEIPT,-77840.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,42887.00,$RECEIPT,-1820.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 4 - Cabarita,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-34901.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 5 - Pottsville,6.00,Jun,12-Jun,12.00,42909.00,$RECEIPT,-480480.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 5 - Pottsville,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-178464.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,42590.00,$RECEIPT,-20398.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,42598.00,$RECEIPT,-1554.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,42599.00,$RECEIPT,-365073.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 6,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-1569.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,42712.00,$RECEIPT,-44369.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,42766.00,$RECEIPT,-7846.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-50211.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,42796.00,$RECEIPT,-46414.20,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-4707.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,42891.00,$RECEIPT,-5732.57,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,42892.00,$RECEIPT,-2763.20,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,42894.00,$RECEIPT,-5082.80,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-7833.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,42600.00,$RECEIPT,-9399.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,42636.00,$RECEIPT,-148707.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,42641.00,$RECEIPT,-16322.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,42654.00,$RECEIPT,-266306.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 7,11.00,Nov,05-Nov,5.00,42690.00,$RECEIPT,-99743.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 7,2.00,Feb,08-Feb,8.00,42774.00,$RECEIPT,-7441.35,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 7,2.00,Feb,08-Feb,8.00,42793.00,$RECEIPT,-133153.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 7,3.00,Mar,09-Mar,9.00,42815.00,$RECEIPT,-172284.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 7,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-608488.20,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,42864.00,$RECEIPT,-36270.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,42873.00,$RECEIPT,-125320.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,42879.00,$RECEIPT,-180.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,42557.00,$RECEIPT,-1756.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-1773.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,42573.00,$RECEIPT,-1756.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,42577.00,$RECEIPT,-1773.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 8,8.00,Aug,02-Aug,2.00,42597.00,$RECEIPT,-1773.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 8,8.00,Aug,02-Aug,2.00,42613.00,$RECEIPT,-1773.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 8,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-1773.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-8866.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 8,3.00,Mar,09-Mar,9.00,42810.00,$RECEIPT,-1773.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,42614.00,$RECEIPT,-32409.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,42619.00,$RECEIPT,-791.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-1801.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,42668.00,$RECEIPT,-19916.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,42674.00,$RECEIPT,-1801.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-36374.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,42677.00,$RECEIPT,-136403.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,42695.00,$RECEIPT,-9003.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,42720.00,$RECEIPT,-105814.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,42755.00,$RECEIPT,-328.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,42772.00,$RECEIPT,-3602.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 10,3.00,Mar,09-Mar,9.00,42822.00,$RECEIPT,-9600.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 11,1.00,Jan,07-Jan,7.00,42738.00,$RECEIPT,-8645.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,42555.00,$RECEIPT,-12423.68,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 13,3.00,Mar,09-Mar,9.00,42810.00,$RECEIPT,-9439.43,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 13,3.00,Mar,09-Mar,9.00,42823.00,$RECEIPT,-12423.68,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 13,5.00,May,11-May,11.00,42857.00,$RECEIPT,-4738.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 29,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-94.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 29,7.00,Jul,01-Jul,1.00,42577.00,$RECEIPT,-94.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 29,8.00,Aug,02-Aug,2.00,42597.00,$RECEIPT,-94.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 29,8.00,Aug,02-Aug,2.00,42613.00,$RECEIPT,-94.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 29,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-94.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 30,9.00,Sep,03-Sep,3.00,42636.00,$RECEIPT,-20041.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 30,2.00,Feb,08-Feb,8.00,42774.00,$RECEIPT,-1086.80,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 30,3.00,Mar,09-Mar,9.00,42815.00,$RECEIPT,-23218.00,45342.00,,,,, -DC17ACT,45000,04,Roads,Sector 30,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-82003.80,45342.00,,,,, -DC17ACT,45000,04,Roads,TRCP Sector 12b,6.00,Jun,12-Jun,12.00,42907.00,$RECEIPT,-1379.00,45342.00,,,,, -DC17ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42555.00,$RECEIPT,-397.44,45342.00,,,,, -DC17ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42557.00,$RECEIPT,-414.00,45342.00,,,,, -DC17ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-92.00,45342.00,,,,, -DC17ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-1449.00,45342.00,,,,, -DC17ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42573.00,$RECEIPT,-414.00,45342.00,,,,, -DC17ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42587.00,$RECEIPT,-552.00,45342.00,,,,, -DC17ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42598.00,$RECEIPT,-414.00,45342.00,,,,, -DC17ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-419.00,45342.00,,,,, -DC17ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42614.00,$RECEIPT,-2162.00,45342.00,,,,, -DC17ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42634.00,$RECEIPT,-1532.00,45342.00,,,,, -DC17ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42641.00,$RECEIPT,-1184.00,45342.00,,,,, -DC17ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-483.00,45342.00,,,,, -DC17ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-557.00,45342.00,,,,, -DC17ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42674.00,$RECEIPT,-414.00,45342.00,,,,, -DC17ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-2228.00,45342.00,,,,, -DC17ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42690.00,$RECEIPT,-6127.00,45342.00,,,,, -DC17ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42696.00,$RECEIPT,-348.00,45342.00,,,,, -DC17ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42738.00,$RECEIPT,-557.00,45342.00,,,,, -DC17ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42755.00,$RECEIPT,-19.00,45342.00,,,,, -DC17ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42759.00,$RECEIPT,-2089.00,45342.00,,,,, -DC17ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42772.00,$RECEIPT,-460.00,45342.00,,,,, -DC17ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-162.00,45342.00,,,,, -DC17ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-3976.00,45342.00,,,,, -DC17ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42783.00,$RECEIPT,-836.00,45342.00,,,,, -DC17ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42810.00,$RECEIPT,-975.00,45342.00,,,,, -DC17ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-2089.00,45342.00,,,,, -DC17ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42822.00,$RECEIPT,-487.00,45342.00,,,,, -DC17ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-487.00,45342.00,,,,, -DC17ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,42857.00,$RECEIPT,-2841.00,45342.00,,,,, -DC17ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,42879.00,$RECEIPT,-905.00,45342.00,,,,, -DC17ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,42880.00,$RECEIPT,-18450.00,45342.00,,,,, -DC17ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42887.00,$RECEIPT,-487.00,45342.00,,,,, -DC17ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42908.00,$RECEIPT,-557.00,45342.00,,,,, -DC17ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-7241.00,45342.00,,,,, -DC17ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42555.00,$RECEIPT,-455.04,45342.00,,,,, -DC17ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42557.00,$RECEIPT,-474.00,45342.00,,,,, -DC17ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-105.00,45342.00,,,,, -DC17ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-1659.00,45342.00,,,,, -DC17ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42573.00,$RECEIPT,-474.00,45342.00,,,,, -DC17ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42587.00,$RECEIPT,-632.00,45342.00,,,,, -DC17ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42598.00,$RECEIPT,-474.00,45342.00,,,,, -DC17ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-479.00,45342.00,,,,, -DC17ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42614.00,$RECEIPT,-2479.00,45342.00,,,,, -DC17ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42634.00,$RECEIPT,-1755.00,45342.00,,,,, -DC17ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42641.00,$RECEIPT,-1356.00,45342.00,,,,, -DC17ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-553.00,45342.00,,,,, -DC17ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-638.00,45342.00,,,,, -DC17ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42674.00,$RECEIPT,-474.00,45342.00,,,,, -DC17ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-11484.00,45342.00,,,,, -DC17ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42677.00,$RECEIPT,-9570.00,45342.00,,,,, -DC17ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42690.00,$RECEIPT,-7018.00,45342.00,,,,, -DC17ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42696.00,$RECEIPT,-399.00,45342.00,,,,, -DC17ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,42712.00,$RECEIPT,-452.00,45342.00,,,,, -DC17ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42738.00,$RECEIPT,-638.00,45342.00,,,,, -DC17ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42755.00,$RECEIPT,-24.00,45342.00,,,,, -DC17ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42759.00,$RECEIPT,-2393.00,45342.00,,,,, -DC17ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42772.00,$RECEIPT,-526.00,45342.00,,,,, -DC17ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-186.00,45342.00,,,,, -DC17ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-4564.00,45342.00,,,,, -DC17ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42783.00,$RECEIPT,-957.00,45342.00,,,,, -DC17ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42810.00,$RECEIPT,-1117.00,45342.00,,,,, -DC17ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-2392.00,45342.00,,,,, -DC17ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-558.00,45342.00,,,,, -DC17ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,42879.00,$RECEIPT,-1037.00,45342.00,,,,, -DC17ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,42880.00,$RECEIPT,-21133.00,45342.00,,,,, -DC17ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42887.00,$RECEIPT,-558.00,45342.00,,,,, -DC17ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42907.00,$RECEIPT,-638.00,45342.00,,,,, -DC17ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42908.00,$RECEIPT,-638.00,45342.00,,,,, -DC17ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-8294.00,45342.00,,,,, -DC17ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-4158.00,45342.00,,,,, -DC17ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,42590.00,$RECEIPT,-5678.17,45342.00,,,,, -DC17ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,42599.00,$RECEIPT,-182314.09,45342.00,,,,, -DC17ACT,45005,07,Drainage,No Sector,9.00,Sep,03-Sep,3.00,42639.00,$RECEIPT,-1284.80,45342.00,,,,, -DC17ACT,45005,07,Drainage,No Sector,10.00,Oct,04-Oct,4.00,42663.00,$RECEIPT,-864.89,45342.00,,,,, -DC17ACT,45005,07,Drainage,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-6267.30,45342.00,,,,, -DC17ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,42891.00,$RECEIPT,-426.18,45342.00,,,,, -DC17ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,42892.00,$RECEIPT,-2350.24,45342.00,,,,, -DC17ACT,45020,07,Open Space,No Sector,8.00,Aug,02-Aug,2.00,42590.00,$RECEIPT,-10098.00,45342.00,,,,, -DC17ACT,45020,07,Open Space,No Sector,8.00,Aug,02-Aug,2.00,42599.00,$RECEIPT,-139778.00,45342.00,,,,, -DC17ACT,45020,07,Open Space,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-22049.00,45342.00,,,,, -DC17ACT,45020,07,Open Space,No Sector,6.00,Jun,12-Jun,12.00,42891.00,$RECEIPT,-3089.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42555.00,$RECEIPT,-612.72,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42557.00,$RECEIPT,-638.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-142.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-851.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-644.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-2234.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42573.00,$RECEIPT,-638.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42577.00,$RECEIPT,-859.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42587.00,$RECEIPT,-851.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42590.00,$RECEIPT,-2512.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42594.00,$RECEIPT,-10318.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42597.00,$RECEIPT,-859.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42598.00,$RECEIPT,-638.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42599.00,$RECEIPT,-39997.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42600.00,$RECEIPT,-2659.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42613.00,$RECEIPT,-644.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-645.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-644.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42614.00,$RECEIPT,-3340.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42634.00,$RECEIPT,-2362.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42636.00,$RECEIPT,-21260.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42641.00,$RECEIPT,-1825.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-745.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-859.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42654.00,$RECEIPT,-28934.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42674.00,$RECEIPT,-638.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-15462.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42677.00,$RECEIPT,-12885.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42690.00,$RECEIPT,-9449.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42696.00,$RECEIPT,-537.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,42712.00,$RECEIPT,-608.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42738.00,$RECEIPT,-859.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42740.00,$RECEIPT,-603.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42755.00,$RECEIPT,-31.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42759.00,$RECEIPT,-3221.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42772.00,$RECEIPT,-710.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42774.00,$RECEIPT,-808.45,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-251.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-6148.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42783.00,$RECEIPT,-1289.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42793.00,$RECEIPT,-14467.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42810.00,$RECEIPT,-1503.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42815.00,$RECEIPT,-16321.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-3221.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42822.00,$RECEIPT,-752.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-752.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42857.00,$RECEIPT,-4381.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42863.00,$RECEIPT,-265.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42864.00,$RECEIPT,-6013.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42873.00,$RECEIPT,-13616.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42879.00,$RECEIPT,-1396.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42880.00,$RECEIPT,-28453.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42887.00,$RECEIPT,-752.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42891.00,$RECEIPT,-859.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42892.00,$RECEIPT,-859.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42907.00,$RECEIPT,-859.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42908.00,$RECEIPT,-859.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42909.00,$RECEIPT,-30065.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-608.00,45342.00,,,,, -DC17ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-11167.00,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42555.00,$RECEIPT,-47.52,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42557.00,$RECEIPT,-50.00,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-11.00,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-66.00,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-50.00,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-173.00,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42573.00,$RECEIPT,-50.00,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42577.00,$RECEIPT,-67.00,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,42587.00,$RECEIPT,-66.00,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,42594.00,$RECEIPT,-800.00,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,42597.00,$RECEIPT,-67.00,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,42598.00,$RECEIPT,-50.00,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,42599.00,$RECEIPT,-3102.00,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,42600.00,$RECEIPT,-206.00,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,42613.00,$RECEIPT,-50.00,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-50.00,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-50.00,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42634.00,$RECEIPT,-184.00,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42636.00,$RECEIPT,-1658.00,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42641.00,$RECEIPT,-142.00,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-58.00,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-67.00,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,42654.00,$RECEIPT,-2244.00,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,42674.00,$RECEIPT,-50.00,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-1206.00,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,42677.00,$RECEIPT,-1005.00,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,42690.00,$RECEIPT,-737.00,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,42696.00,$RECEIPT,-42.00,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,42712.00,$RECEIPT,-47.00,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,42740.00,$RECEIPT,-47.00,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,42759.00,$RECEIPT,-251.00,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42772.00,$RECEIPT,-56.00,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42774.00,$RECEIPT,-62.70,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-20.00,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-443.00,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42783.00,$RECEIPT,-101.00,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42793.00,$RECEIPT,-1122.00,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,42810.00,$RECEIPT,-50.00,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,42815.00,$RECEIPT,-1273.00,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,42823.00,$RECEIPT,-47.52,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-59.00,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,42864.00,$RECEIPT,-469.00,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,42873.00,$RECEIPT,-1056.00,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,42879.00,$RECEIPT,-109.00,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,42880.00,$RECEIPT,-2219.00,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,42887.00,$RECEIPT,-59.00,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,42891.00,$RECEIPT,-67.00,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,42892.00,$RECEIPT,-67.00,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,42909.00,$RECEIPT,-2345.00,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-47.00,45342.00,,,,, -DC17ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-871.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42555.00,$RECEIPT,-89.28,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42557.00,$RECEIPT,-93.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-21.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-124.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-94.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-326.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42573.00,$RECEIPT,-93.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42577.00,$RECEIPT,-125.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,42587.00,$RECEIPT,-124.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,42590.00,$RECEIPT,-390.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,42594.00,$RECEIPT,-1504.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,42597.00,$RECEIPT,-125.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,42598.00,$RECEIPT,-93.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,42599.00,$RECEIPT,-5828.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,42600.00,$RECEIPT,-388.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,42613.00,$RECEIPT,-94.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-94.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-94.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42614.00,$RECEIPT,-511.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42634.00,$RECEIPT,-344.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42636.00,$RECEIPT,-3094.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42641.00,$RECEIPT,-266.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-109.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-125.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,42654.00,$RECEIPT,-4216.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,42674.00,$RECEIPT,-93.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-2250.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,42677.00,$RECEIPT,-1875.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,42690.00,$RECEIPT,-1375.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,42696.00,$RECEIPT,-78.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,42712.00,$RECEIPT,-89.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,42738.00,$RECEIPT,-125.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,42740.00,$RECEIPT,-88.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,42755.00,$RECEIPT,-4.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,42759.00,$RECEIPT,-469.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42772.00,$RECEIPT,-104.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42774.00,$RECEIPT,-117.80,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-36.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-952.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42783.00,$RECEIPT,-188.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42793.00,$RECEIPT,-2108.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,42810.00,$RECEIPT,-219.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,42815.00,$RECEIPT,-2375.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-469.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-109.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,42863.00,$RECEIPT,-47.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,42864.00,$RECEIPT,-875.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,42873.00,$RECEIPT,-1984.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,42880.00,$RECEIPT,-4140.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42887.00,$RECEIPT,-109.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42891.00,$RECEIPT,-125.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42892.00,$RECEIPT,-125.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42907.00,$RECEIPT,-125.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42907.00,$RECEIPT,-125.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42909.00,$RECEIPT,-4375.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-89.00,45342.00,,,,, -DC17ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-1625.00,45342.00,,,,, -DC17ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42555.00,$RECEIPT,-1015.92,45342.00,,,,, -DC17ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42557.00,$RECEIPT,-1058.00,45342.00,,,,, -DC17ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-235.00,45342.00,,,,, -DC17ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-1069.00,45342.00,,,,, -DC17ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-3704.00,45342.00,,,,, -DC17ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42573.00,$RECEIPT,-1058.00,45342.00,,,,, -DC17ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42577.00,$RECEIPT,-1425.00,45342.00,,,,, -DC17ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42587.00,$RECEIPT,-1411.00,45342.00,,,,, -DC17ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42594.00,$RECEIPT,-17108.00,45342.00,,,,, -DC17ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42597.00,$RECEIPT,-1425.00,45342.00,,,,, -DC17ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42598.00,$RECEIPT,-1058.00,45342.00,,,,, -DC17ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42599.00,$RECEIPT,-66317.00,45342.00,,,,, -DC17ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42600.00,$RECEIPT,-4409.00,45342.00,,,,, -DC17ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42613.00,$RECEIPT,-1069.00,45342.00,,,,, -DC17ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-1071.00,45342.00,,,,, -DC17ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-1069.00,45342.00,,,,, -DC17ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42634.00,$RECEIPT,-3919.00,45342.00,,,,, -DC17ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42641.00,$RECEIPT,-3028.00,45342.00,,,,, -DC17ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-1235.00,45342.00,,,,, -DC17ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42654.00,$RECEIPT,-47974.00,45342.00,,,,, -DC17ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42674.00,$RECEIPT,-1058.00,45342.00,,,,, -DC17ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-5700.00,45342.00,,,,, -DC17ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42677.00,$RECEIPT,-21375.00,45342.00,,,,, -DC17ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42690.00,$RECEIPT,-15675.00,45342.00,,,,, -DC17ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42738.00,$RECEIPT,-1425.00,45342.00,,,,, -DC17ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42759.00,$RECEIPT,-5344.00,45342.00,,,,, -DC17ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42772.00,$RECEIPT,-1176.00,45342.00,,,,, -DC17ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-416.00,45342.00,,,,, -DC17ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42783.00,$RECEIPT,-2138.00,45342.00,,,,, -DC17ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42793.00,$RECEIPT,-23987.00,45342.00,,,,, -DC17ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42810.00,$RECEIPT,-2494.00,45342.00,,,,, -DC17ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42815.00,$RECEIPT,-27075.00,45342.00,,,,, -DC17ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42822.00,$RECEIPT,-1247.00,45342.00,,,,, -DC17ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-1247.00,45342.00,,,,, -DC17ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,42857.00,$RECEIPT,-7268.00,45342.00,,,,, -DC17ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,42864.00,$RECEIPT,-9975.00,45342.00,,,,, -DC17ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,42873.00,$RECEIPT,-22576.00,45342.00,,,,, -DC17ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,42879.00,$RECEIPT,-2316.00,45342.00,,,,, -DC17ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42887.00,$RECEIPT,-1247.00,45342.00,,,,, -DC17ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42891.00,$RECEIPT,-1425.00,45342.00,,,,, -DC17ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42908.00,$RECEIPT,-1425.00,45342.00,,,,, -DC17ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42909.00,$RECEIPT,-49875.00,45342.00,,,,, -DC17ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,8.00,Aug,02-Aug,2.00,42590.00,$RECEIPT,-7125.00,45342.00,,,,, -DC17ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-17100.00,45342.00,,,,, -DC17ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-1425.00,45342.00,,,,, -DC17ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,42590.00,$RECEIPT,-328.00,45342.00,,,,, -DC17ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,42614.00,$RECEIPT,-444.00,45342.00,,,,, -DC17ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-1582.00,45342.00,,,,, -DC17ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-813.00,45342.00,,,,, -DC17ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-424.00,45342.00,,,,, -DC17ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,42863.00,$RECEIPT,-35.00,45342.00,,,,, -DC17ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,42880.00,$RECEIPT,-3743.00,45342.00,,,,, -DC17ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,42907.00,$RECEIPT,-113.00,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42555.00,$RECEIPT,-1403.66,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42557.00,$RECEIPT,-1416.50,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-314.84,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-1888.66,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-1432.18,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-4957.73,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42573.00,$RECEIPT,-1416.50,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42577.00,$RECEIPT,-1909.57,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,42587.00,$RECEIPT,-1888.66,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,42590.00,$RECEIPT,-5581.29,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,42594.00,$RECEIPT,-22900.00,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,42597.00,$RECEIPT,-1909.57,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,42598.00,$RECEIPT,-1416.50,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,42599.00,$RECEIPT,-88767.02,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,42600.00,$RECEIPT,-5902.06,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,42613.00,$RECEIPT,-1432.18,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-1434.85,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-1432.18,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42614.00,$RECEIPT,-7408.84,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42619.00,$RECEIPT,-377.73,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42634.00,$RECEIPT,-5251.32,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42636.00,$RECEIPT,-47261.86,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42641.00,$RECEIPT,-4057.84,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-1652.58,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-1909.57,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,42654.00,$RECEIPT,-64214.44,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,42674.00,$RECEIPT,-1416.50,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-34372.26,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,42677.00,$RECEIPT,-28643.55,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,42690.00,$RECEIPT,-21005.27,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,42696.00,$RECEIPT,-1193.48,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,42695.00,$RECEIPT,-1888.66,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,42712.00,$RECEIPT,-250.92,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,42738.00,$RECEIPT,-1909.57,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,42740.00,$RECEIPT,-248.17,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,42755.00,$RECEIPT,-82.02,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,42759.00,$RECEIPT,-7160.89,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42772.00,$RECEIPT,-1574.00,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42774.00,$RECEIPT,-1802.58,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-557.02,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-13659.54,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42783.00,$RECEIPT,-2864.36,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42789.00,$RECEIPT,-244.23,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42793.00,$RECEIPT,-32107.22,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42795.00,$RECEIPT,-777.19,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42796.00,$RECEIPT,-1644.14,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42810.00,$RECEIPT,-3341.75,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42815.00,$RECEIPT,-36281.83,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-7160.70,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42822.00,$RECEIPT,-1670.87,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-1670.87,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-7762.02,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42851.00,$RECEIPT,-1655.22,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42857.00,$RECEIPT,-9738.81,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42863.00,$RECEIPT,-587.38,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42864.00,$RECEIPT,-13366.99,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42873.00,$RECEIPT,-30218.56,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42879.00,$RECEIPT,-3103.05,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42880.00,$RECEIPT,-62487.24,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42887.00,$RECEIPT,-1670.87,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42891.00,$RECEIPT,-2041.33,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42892.00,$RECEIPT,-1909.57,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42895.00,$APINVCE,3881.01,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42906.00,$RECEIPT,-248.65,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42907.00,$RECEIPT,-1909.57,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42909.00,$RECEIPT,-66834.95,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-250.92,45342.00,,,,, -DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-24824.41,45342.00,,,,, -DC17ACT,45020,19,Open Space,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-1266.00,45342.00,,,,, -DC17ACT,45020,19,Open Space,No Sector,9.00,Sep,03-Sep,3.00,42636.00,$RECEIPT,-32373.00,45342.00,,,,, -DC17ACT,45020,19,Open Space,No Sector,2.00,Feb,08-Feb,8.00,42774.00,$RECEIPT,-1215.36,45342.00,,,,, -DC17ACT,45020,19,Open Space,No Sector,3.00,Mar,09-Mar,9.00,42815.00,$RECEIPT,-24852.00,45342.00,,,,, -DC17ACT,45025,19,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-2298.00,45342.00,,,,, -DC17ACT,45025,19,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42636.00,$RECEIPT,-57445.00,45342.00,,,,, -DC17ACT,45025,19,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42774.00,$RECEIPT,-2206.08,45342.00,,,,, -DC17ACT,45025,19,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42815.00,$RECEIPT,-44099.00,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,42557.00,$RECEIPT,-360.00,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-80.00,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-480.00,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-364.00,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-1260.00,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,42573.00,$RECEIPT,-360.00,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,42577.00,$RECEIPT,-485.00,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,42587.00,$RECEIPT,-480.00,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,42590.00,$RECEIPT,-1416.00,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,42594.00,$RECEIPT,-5820.00,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,42597.00,$RECEIPT,-485.00,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,42598.00,$RECEIPT,-360.00,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,42599.00,$RECEIPT,-22560.00,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,42613.00,$RECEIPT,-364.00,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-364.00,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-364.00,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42614.00,$RECEIPT,-1882.00,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42634.00,$RECEIPT,-1334.00,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42636.00,$RECEIPT,-12004.00,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42641.00,$RECEIPT,-1020.00,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-420.00,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-485.00,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,42674.00,$RECEIPT,-360.00,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-8730.00,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,42677.00,$RECEIPT,-7275.00,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,42690.00,$RECEIPT,-5335.00,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,42696.00,$RECEIPT,-303.00,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,42712.00,$RECEIPT,-156.00,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,42740.00,$RECEIPT,-155.00,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,42755.00,$RECEIPT,-19.00,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,42759.00,$RECEIPT,-1819.00,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,42772.00,$RECEIPT,-400.00,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,42774.00,$RECEIPT,-460.80,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-141.00,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-3467.00,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,42783.00,$RECEIPT,-728.00,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,42810.00,$RECEIPT,-364.00,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,42815.00,$RECEIPT,-9215.00,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-1819.00,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,42822.00,$RECEIPT,-424.00,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,42857.00,$RECEIPT,-2474.00,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,42863.00,$RECEIPT,-149.00,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,42873.00,$RECEIPT,-7680.00,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,42879.00,$RECEIPT,-788.00,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,42880.00,$RECEIPT,-16065.00,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,42887.00,$RECEIPT,-424.00,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,42891.00,$RECEIPT,-485.00,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,42892.00,$RECEIPT,-485.00,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,42909.00,$RECEIPT,-16975.00,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-156.00,45342.00,,,,, -DC17ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-6305.00,45342.00,,,,, -DC17ACT,45015,23,Parking,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-33579.00,45342.00,,,,, -DC17ACT,45015,23,Parking,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,42711.00,$RECEIPT,-33256.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42555.00,$RECEIPT,-797.76,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42557.00,$RECEIPT,-831.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-185.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-1108.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-839.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-2909.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42573.00,$RECEIPT,-831.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42577.00,$RECEIPT,-1119.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42587.00,$RECEIPT,-1108.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42590.00,$RECEIPT,-3271.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42594.00,$RECEIPT,-13435.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42597.00,$RECEIPT,-1119.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42598.00,$RECEIPT,-831.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42599.00,$RECEIPT,-52076.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42600.00,$RECEIPT,-3463.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42613.00,$RECEIPT,-839.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-841.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-839.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42614.00,$RECEIPT,-4346.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42634.00,$RECEIPT,-3077.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42636.00,$RECEIPT,-27695.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42641.00,$RECEIPT,-2378.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-970.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-1119.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42654.00,$RECEIPT,-37672.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42674.00,$RECEIPT,-831.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-20142.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42677.00,$RECEIPT,-16785.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42690.00,$RECEIPT,-12309.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42696.00,$RECEIPT,-699.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,42712.00,$RECEIPT,-367.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42738.00,$RECEIPT,-1119.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42740.00,$RECEIPT,-364.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42755.00,$RECEIPT,-44.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42759.00,$RECEIPT,-4196.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42772.00,$RECEIPT,-924.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42774.00,$RECEIPT,-1063.68,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-326.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-8004.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42783.00,$RECEIPT,-1679.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42793.00,$RECEIPT,-18836.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42810.00,$RECEIPT,-1958.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42815.00,$RECEIPT,-21261.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-4196.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42822.00,$RECEIPT,-979.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-979.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,42857.00,$RECEIPT,-5707.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,42863.00,$RECEIPT,-344.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,42864.00,$RECEIPT,-7833.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,42880.00,$RECEIPT,-37065.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42887.00,$RECEIPT,-979.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42891.00,$RECEIPT,-1119.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42892.00,$RECEIPT,-1119.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42907.00,$RECEIPT,-1119.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42909.00,$RECEIPT,-39165.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-367.00,45342.00,,,,, -DC17ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-14547.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42555.00,$RECEIPT,-2800.80,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42557.00,$RECEIPT,-2918.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-648.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-3890.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-2946.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-10211.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42573.00,$RECEIPT,-2918.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42577.00,$RECEIPT,-3928.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42587.00,$RECEIPT,-3890.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42590.00,$RECEIPT,-11476.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42594.00,$RECEIPT,-47166.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42597.00,$RECEIPT,-3928.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42598.00,$RECEIPT,-2918.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42599.00,$RECEIPT,-182830.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42600.00,$RECEIPT,-12156.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42613.00,$RECEIPT,-2946.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-2951.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-2946.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42614.00,$RECEIPT,-15255.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42634.00,$RECEIPT,-10802.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42636.00,$RECEIPT,-97218.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42641.00,$RECEIPT,-8347.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-3404.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-3928.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42654.00,$RECEIPT,-132260.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42674.00,$RECEIPT,-2918.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-70704.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42677.00,$RECEIPT,-58920.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42690.00,$RECEIPT,-43208.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42696.00,$RECEIPT,-2455.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,42712.00,$RECEIPT,-2782.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42738.00,$RECEIPT,-3928.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42740.00,$RECEIPT,-2755.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42755.00,$RECEIPT,-149.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42759.00,$RECEIPT,-14730.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42772.00,$RECEIPT,-3242.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42774.00,$RECEIPT,-3734.40,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-1146.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-28081.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42783.00,$RECEIPT,-5892.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42793.00,$RECEIPT,-66130.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42810.00,$RECEIPT,-6874.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42815.00,$RECEIPT,-74632.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-14730.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-3437.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,42863.00,$RECEIPT,-1207.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,42864.00,$RECEIPT,-27496.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,42880.00,$RECEIPT,-130109.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42887.00,$RECEIPT,-3437.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42891.00,$RECEIPT,-3928.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42892.00,$RECEIPT,-3928.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42907.00,$RECEIPT,-3928.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42909.00,$RECEIPT,-137480.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-2782.00,45342.00,,,,, -DC17ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-51064.00,45342.00,,,,, -DC17ACT,45020,27,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42696.00,$RECEIPT,-2094.00,45342.00,,,,, -DC17ACT,45020,27,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-5235.00,45342.00,,,,, -DC17ACT,45020,27,Structured Open Space,No Sector,5.00,May,11-May,11.00,42880.00,$RECEIPT,-50256.00,45342.00,,,,, -DC17ACT,45020,28,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42600.00,$RECEIPT,-13515.63,45342.00,,,,, -DC17ACT,45020,28,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42654.00,$RECEIPT,-147050.00,45342.00,,,,, -DC17ACT,45020,28,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42793.00,$RECEIPT,-73525.00,45342.00,,,,, -DC17ACT,45020,28,Structured Open Space,No Sector,5.00,May,11-May,11.00,42864.00,$RECEIPT,-30597.00,45342.00,,,,, -DC17ACT,45020,28,Structured Open Space,No Sector,5.00,May,11-May,11.00,42873.00,$RECEIPT,-69200.00,45342.00,,,,, -DC18ACT,45020,01,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43277.00,$RECEIPT,-2344.00,45342.00,,,,, -DC18ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-139412.00,45342.00,,,,, -DC18ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42936.00,$RECEIPT,-6032.00,45342.00,,,,, -DC18ACT,45020,01,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-58737.00,45342.00,,,,, -DC18ACT,45020,01,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-27970.00,45342.00,,,,, -DC18ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,43238.00,$RECEIPT,-99468.00,45342.00,,,,, -DC18ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43277.00,$RECEIPT,-2797.00,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 1 - Tweed Heads,8.00,Aug,02-Aug,2.00,42963.00,$RECEIPT,-5023.00,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,42992.00,$RECEIPT,-1589.40,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 1 - Tweed Heads,1.00,Jan,07-Jan,7.00,43102.00,$RECEIPT,-13856.00,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 1 - Tweed Heads,4.00,Apr,10-Apr,10.00,43216.00,$RECEIPT,-23642.00,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,43228.00,$RECEIPT,-4240.80,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,43250.00,$RECEIPT,-4221.60,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,42943.00,$RECEIPT,-30996.00,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,42964.00,$RECEIPT,-3682.00,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,42976.00,$RECEIPT,-47040.00,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 2 - Murwillumbah,4.00,Apr,10-Apr,10.00,43200.00,$RECEIPT,-1820.00,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,43238.00,$RECEIPT,-239304.00,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,43277.00,$RECEIPT,-9204.00,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,43280.00,$RECEIPT,-10195.20,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 5 - Pottsville,10.00,Oct,04-Oct,4.00,43025.00,$RECEIPT,-2778.00,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 5 - Pottsville,11.00,Nov,05-Nov,5.00,43040.00,$RECEIPT,-2778.00,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 5 - Pottsville,11.00,Nov,05-Nov,5.00,43054.00,$RECEIPT,-388934.00,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 5 - Pottsville,11.00,Nov,05-Nov,5.00,43069.00,$RECEIPT,-2778.00,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 5 - Pottsville,3.00,Mar,09-Mar,9.00,43172.00,$RECEIPT,-333372.00,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 5 - Pottsville,4.00,Apr,10-Apr,10.00,43217.00,$RECEIPT,-8740.38,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 5 - Pottsville,5.00,May,11-May,11.00,43222.00,$RECEIPT,-13891.00,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 5 - Pottsville,6.00,Jun,12-Jun,12.00,43276.00,$RECEIPT,-10992.30,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 6,9.00,Sep,03-Sep,3.00,42985.00,$RECEIPT,-1587.00,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,43153.00,$RECEIPT,-1587.00,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,43201.00,$RECEIPT,-7937.00,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,43220.00,$RECEIPT,-1587.00,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,43224.00,$RECEIPT,-10875.00,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,43228.00,$RECEIPT,-236.00,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,43245.00,$RECEIPT,-7937.00,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,43263.00,$RECEIPT,-1744.00,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,43265.00,$RECEIPT,-48840.00,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-104020.00,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,42961.00,$APINVCE,118905.51,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,42962.00,$RECEIPT,-96018.00,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,42969.00,$RECEIPT,-19335.00,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,42993.00,$RECEIPT,-40008.00,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,43033.00,$RECEIPT,-41608.00,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 7,1.00,Jan,07-Jan,7.00,43115.00,$RECEIPT,-52810.00,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 7,3.00,Mar,09-Mar,9.00,43182.00,$RECEIPT,-23712.00,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,42930.00,$RECEIPT,-1794.00,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,42933.00,$RECEIPT,-36280.00,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 8,9.00,Sep,03-Sep,3.00,42986.00,$RECEIPT,-1794.00,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 8,9.00,Sep,03-Sep,3.00,42998.00,$RECEIPT,-5320.00,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,43012.00,$RECEIPT,-6132.00,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,43038.00,$RECEIPT,-167392.00,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 8,1.00,Jan,07-Jan,7.00,43109.00,$RECEIPT,-1963.40,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,43221.00,$RECEIPT,-1794.00,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,43251.00,$RECEIPT,-8970.00,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,43255.00,$RECEIPT,-2186.00,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,43279.00,$ARINVCE,-26366.10,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 9,7.00,Jul,01-Jul,1.00,42926.00,$RECEIPT,-56806.20,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 9,8.00,Aug,02-Aug,2.00,42963.00,$RECEIPT,-1840.00,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,42991.00,$RECEIPT,-9137.86,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,42992.00,$RECEIPT,-3819.14,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,42996.00,$RECEIPT,-1415.00,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,43196.00,$RECEIPT,-24660.00,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,43202.00,$RECEIPT,-7403.40,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,43201.00,$APINVCE,16.00,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,43221.00,$RECEIPT,-6070.20,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,43237.00,$RECEIPT,-202345.00,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,43244.00,$RECEIPT,-65726.87,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 10,8.00,Aug,02-Aug,2.00,42954.00,$RECEIPT,-26496.00,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 11,7.00,Jul,01-Jul,1.00,42933.00,$RECEIPT,-8749.00,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 11,11.00,Nov,05-Nov,5.00,43045.00,$RECEIPT,-8749.00,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 11,12.00,Dec,06-Dec,6.00,43087.00,$RECEIPT,-3692.00,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 13,5.00,May,11-May,11.00,43234.00,$RECEIPT,-17738.40,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,43279.00,$ARINVCE,-1391.80,45342.00,,,,, -DC18ACT,45000,04,Roads,Sector 30,8.00,Aug,02-Aug,2.00,42961.00,$APINVCE,6312.00,45342.00,,,,, -DC18ACT,45000,04,Roads,TRCP Sector 12b,7.00,Jul,01-Jul,1.00,42929.00,$RECEIPT,-14921.00,45342.00,,,,, -DC18ACT,45000,04,Roads,TRCP Sector 12b,9.00,Sep,03-Sep,3.00,43007.00,$RECEIPT,-31278.00,45342.00,,,,, -DC18ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42929.00,$RECEIPT,-905.00,45342.00,,,,, -DC18ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42930.00,$RECEIPT,-564.00,45342.00,,,,, -DC18ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42964.00,$RECEIPT,-71.00,45342.00,,,,, -DC18ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42963.00,$RECEIPT,-3787.00,45342.00,,,,, -DC18ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42985.00,$RECEIPT,-423.00,45342.00,,,,, -DC18ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42986.00,$RECEIPT,-494.00,45342.00,,,,, -DC18ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42998.00,$RECEIPT,-302.00,45342.00,,,,, -DC18ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43038.00,$RECEIPT,-812.00,45342.00,,,,, -DC18ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43040.00,$RECEIPT,-329.00,45342.00,,,,, -DC18ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43045.00,$RECEIPT,-564.00,45342.00,,,,, -DC18ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43069.00,$RECEIPT,-564.00,45342.00,,,,, -DC18ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43102.00,$RECEIPT,-3272.00,45342.00,,,,, -DC18ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43109.00,$RECEIPT,-10.00,45342.00,,,,, -DC18ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43200.00,$RECEIPT,-487.00,45342.00,,,,, -DC18ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43201.00,$RECEIPT,-564.00,45342.00,,,,, -DC18ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43216.00,$RECEIPT,-4178.00,45342.00,,,,, -DC18ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43217.00,$RECEIPT,-564.00,45342.00,,,,, -DC18ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,43221.00,$RECEIPT,-423.00,45342.00,,,,, -DC18ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,43222.00,$RECEIPT,-564.00,45342.00,,,,, -DC18ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,43224.00,$RECEIPT,-1380.00,45342.00,,,,, -DC18ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,43228.00,$RECEIPT,-30.00,45342.00,,,,, -DC18ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,43245.00,$RECEIPT,-564.00,45342.00,,,,, -DC18ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,43251.00,$RECEIPT,-564.00,45342.00,,,,, -DC18ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43276.00,$RECEIPT,-451.20,45342.00,,,,, -DC18ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42930.00,$RECEIPT,-645.00,45342.00,,,,, -DC18ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42933.00,$RECEIPT,-645.00,45342.00,,,,, -DC18ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42964.00,$RECEIPT,-81.00,45342.00,,,,, -DC18ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42963.00,$RECEIPT,-484.00,45342.00,,,,, -DC18ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42985.00,$RECEIPT,-484.00,45342.00,,,,, -DC18ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42986.00,$RECEIPT,-564.00,45342.00,,,,, -DC18ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42998.00,$RECEIPT,-346.00,45342.00,,,,, -DC18ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43038.00,$RECEIPT,-930.00,45342.00,,,,, -DC18ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43040.00,$RECEIPT,-376.00,45342.00,,,,, -DC18ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43045.00,$RECEIPT,-645.00,45342.00,,,,, -DC18ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43069.00,$RECEIPT,-645.00,45342.00,,,,, -DC18ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,43109.00,$RECEIPT,-11.00,45342.00,,,,, -DC18ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43200.00,$RECEIPT,-558.00,45342.00,,,,, -DC18ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43201.00,$RECEIPT,-645.00,45342.00,,,,, -DC18ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43216.00,$RECEIPT,-4785.00,45342.00,,,,, -DC18ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43217.00,$RECEIPT,-645.00,45342.00,,,,, -DC18ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,43221.00,$RECEIPT,-484.00,45342.00,,,,, -DC18ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,43222.00,$RECEIPT,-645.00,45342.00,,,,, -DC18ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,43224.00,$RECEIPT,-1580.00,45342.00,,,,, -DC18ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,43228.00,$RECEIPT,-33.00,45342.00,,,,, -DC18ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,43237.00,$RECEIPT,-14190.00,45342.00,,,,, -DC18ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,43245.00,$RECEIPT,-645.00,45342.00,,,,, -DC18ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,43251.00,$RECEIPT,-645.00,45342.00,,,,, -DC18ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43276.00,$RECEIPT,-516.00,45342.00,,,,, -DC18ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-15444.00,45342.00,,,,, -DC18ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-6237.00,45342.00,,,,, -DC18ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-2970.00,45342.00,,,,, -DC18ACT,45005,07,Drainage,No Sector,1.00,Jan,07-Jan,7.00,43117.00,$RECEIPT,-435.76,45342.00,,,,, -DC18ACT,45005,07,Drainage,No Sector,2.00,Feb,08-Feb,8.00,43153.00,$RECEIPT,-1572.81,45342.00,,,,, -DC18ACT,45005,07,Drainage,No Sector,4.00,Apr,10-Apr,10.00,43220.00,$RECEIPT,-1865.58,45342.00,,,,, -DC18ACT,45020,07,Open Space,No Sector,4.00,Apr,10-Apr,10.00,43220.00,$RECEIPT,-2479.00,45342.00,,,,, -DC18ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42929.00,$RECEIPT,-1396.00,45342.00,,,,, -DC18ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42930.00,$RECEIPT,-869.00,45342.00,,,,, -DC18ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42933.00,$RECEIPT,-869.00,45342.00,,,,, -DC18ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-44668.00,45342.00,,,,, -DC18ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-11297.00,45342.00,,,,, -DC18ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42936.00,$RECEIPT,-520.00,45342.00,,,,, -DC18ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42962.00,$RECEIPT,-10428.00,45342.00,,,,, -DC18ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42964.00,$RECEIPT,-109.00,45342.00,,,,, -DC18ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42963.00,$RECEIPT,-1068.00,45342.00,,,,, -DC18ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42985.00,$RECEIPT,-652.00,45342.00,,,,, -DC18ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42986.00,$RECEIPT,-760.00,45342.00,,,,, -DC18ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42993.00,$RECEIPT,-4345.00,45342.00,,,,, -DC18ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42996.00,$RECEIPT,-869.00,45342.00,,,,, -DC18ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42998.00,$RECEIPT,-465.00,45342.00,,,,, -DC18ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43007.00,$RECEIPT,-1738.00,45342.00,,,,, -DC18ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-18249.00,45342.00,,,,, -DC18ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-8690.00,45342.00,,,,, -DC18ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43025.00,$RECEIPT,-652.00,45342.00,,,,, -DC18ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43033.00,$RECEIPT,-7387.00,45342.00,,,,, -DC18ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43038.00,$RECEIPT,-1253.00,45342.00,,,,, -DC18ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43040.00,$RECEIPT,-507.00,45342.00,,,,, -DC18ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43045.00,$RECEIPT,-1728.00,45342.00,,,,, -DC18ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43052.00,$RECEIPT,-2.00,45342.00,,,,, -DC18ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43054.00,$RECEIPT,-24332.00,45342.00,,,,, -DC18ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43062.00,$RECEIPT,-616.00,45342.00,,,,, -DC18ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43069.00,$RECEIPT,-869.00,45342.00,,,,, -DC18ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43102.00,$RECEIPT,-5047.00,45342.00,,,,, -DC18ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43109.00,$RECEIPT,-12.00,45342.00,,,,, -DC18ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43115.00,$RECEIPT,-7821.00,45342.00,,,,, -DC18ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43153.00,$RECEIPT,-652.00,45342.00,,,,, -DC18ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43172.00,$RECEIPT,-20856.00,45342.00,,,,, -DC18ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43182.00,$RECEIPT,-2577.00,45342.00,,,,, -DC18ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43200.00,$RECEIPT,-752.00,45342.00,,,,, -DC18ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43201.00,$RECEIPT,-869.00,45342.00,,,,, -DC18ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43216.00,$RECEIPT,-6443.00,45342.00,,,,, -DC18ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43217.00,$RECEIPT,-869.00,45342.00,,,,, -DC18ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43220.00,$RECEIPT,-652.00,45342.00,,,,, -DC18ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43221.00,$RECEIPT,-652.00,45342.00,,,,, -DC18ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43222.00,$RECEIPT,-869.00,45342.00,,,,, -DC18ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43224.00,$RECEIPT,-2128.00,45342.00,,,,, -DC18ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43228.00,$RECEIPT,-45.00,45342.00,,,,, -DC18ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43237.00,$RECEIPT,-19118.00,45342.00,,,,, -DC18ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43238.00,$RECEIPT,-30591.00,45342.00,,,,, -DC18ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43245.00,$RECEIPT,-869.00,45342.00,,,,, -DC18ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43251.00,$RECEIPT,-869.00,45342.00,,,,, -DC18ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43276.00,$RECEIPT,-695.20,45342.00,,,,, -DC18ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43277.00,$RECEIPT,-869.00,45342.00,,,,, -DC18ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42930.00,$RECEIPT,-66.00,45342.00,,,,, -DC18ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42933.00,$RECEIPT,-66.00,45342.00,,,,, -DC18ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-3484.00,45342.00,,,,, -DC18ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-858.00,45342.00,,,,, -DC18ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,42962.00,$RECEIPT,-792.00,45342.00,,,,, -DC18ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,42964.00,$RECEIPT,-8.00,45342.00,,,,, -DC18ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,42963.00,$RECEIPT,-114.00,45342.00,,,,, -DC18ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42985.00,$RECEIPT,-50.00,45342.00,,,,, -DC18ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42986.00,$RECEIPT,-58.00,45342.00,,,,, -DC18ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42993.00,$RECEIPT,-330.00,45342.00,,,,, -DC18ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42996.00,$RECEIPT,-66.00,45342.00,,,,, -DC18ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42998.00,$RECEIPT,-36.00,45342.00,,,,, -DC18ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-1386.00,45342.00,,,,, -DC18ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-660.00,45342.00,,,,, -DC18ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,43025.00,$RECEIPT,-50.00,45342.00,,,,, -DC18ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,43033.00,$RECEIPT,-561.00,45342.00,,,,, -DC18ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,43038.00,$RECEIPT,-98.00,45342.00,,,,, -DC18ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,43040.00,$RECEIPT,-38.00,45342.00,,,,, -DC18ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,43045.00,$RECEIPT,-67.00,45342.00,,,,, -DC18ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,43052.00,$RECEIPT,2.00,45342.00,,,,, -DC18ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,43054.00,$RECEIPT,-1848.00,45342.00,,,,, -DC18ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,43062.00,$RECEIPT,-47.00,45342.00,,,,, -DC18ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,43069.00,$RECEIPT,-66.00,45342.00,,,,, -DC18ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,43102.00,$RECEIPT,-394.00,45342.00,,,,, -DC18ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,43115.00,$RECEIPT,-594.00,45342.00,,,,, -DC18ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,43153.00,$RECEIPT,-50.00,45342.00,,,,, -DC18ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,43172.00,$RECEIPT,-1584.00,45342.00,,,,, -DC18ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,43182.00,$RECEIPT,-201.00,45342.00,,,,, -DC18ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,43200.00,$RECEIPT,-59.00,45342.00,,,,, -DC18ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,43216.00,$RECEIPT,-503.00,45342.00,,,,, -DC18ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,43217.00,$RECEIPT,-66.00,45342.00,,,,, -DC18ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,43220.00,$RECEIPT,-50.00,45342.00,,,,, -DC18ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,43221.00,$RECEIPT,-50.00,45342.00,,,,, -DC18ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,43222.00,$RECEIPT,-66.00,45342.00,,,,, -DC18ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,43224.00,$RECEIPT,-165.00,45342.00,,,,, -DC18ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,43237.00,$RECEIPT,-1452.00,45342.00,,,,, -DC18ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,43238.00,$RECEIPT,-2323.00,45342.00,,,,, -DC18ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,43276.00,$RECEIPT,-52.80,45342.00,,,,, -DC18ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42930.00,$RECEIPT,-127.00,45342.00,,,,, -DC18ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42933.00,$RECEIPT,-127.00,45342.00,,,,, -DC18ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-6500.00,45342.00,,,,, -DC18ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-1651.00,45342.00,,,,, -DC18ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42936.00,$RECEIPT,-104.00,45342.00,,,,, -DC18ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,42962.00,$RECEIPT,-1524.00,45342.00,,,,, -DC18ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,42964.00,$RECEIPT,-16.00,45342.00,,,,, -DC18ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,42963.00,$RECEIPT,-106.00,45342.00,,,,, -DC18ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42985.00,$RECEIPT,-95.00,45342.00,,,,, -DC18ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42986.00,$RECEIPT,-111.00,45342.00,,,,, -DC18ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42993.00,$RECEIPT,-635.00,45342.00,,,,, -DC18ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42996.00,$RECEIPT,-127.00,45342.00,,,,, -DC18ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42998.00,$RECEIPT,-68.00,45342.00,,,,, -DC18ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,43007.00,$RECEIPT,-254.00,45342.00,,,,, -DC18ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-2667.00,45342.00,,,,, -DC18ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-1270.00,45342.00,,,,, -DC18ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43025.00,$RECEIPT,-95.00,45342.00,,,,, -DC18ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43033.00,$RECEIPT,-1080.00,45342.00,,,,, -DC18ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43038.00,$RECEIPT,-182.00,45342.00,,,,, -DC18ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,43040.00,$RECEIPT,-74.00,45342.00,,,,, -DC18ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,43045.00,$RECEIPT,-252.00,45342.00,,,,, -DC18ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,43054.00,$RECEIPT,-3556.00,45342.00,,,,, -DC18ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,43062.00,$RECEIPT,-90.00,45342.00,,,,, -DC18ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,43069.00,$RECEIPT,-127.00,45342.00,,,,, -DC18ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,43102.00,$RECEIPT,-734.00,45342.00,,,,, -DC18ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,43109.00,$RECEIPT,-3.00,45342.00,,,,, -DC18ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,43115.00,$RECEIPT,-1143.00,45342.00,,,,, -DC18ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,43153.00,$RECEIPT,-95.00,45342.00,,,,, -DC18ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,43172.00,$RECEIPT,-3048.00,45342.00,,,,, -DC18ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,43182.00,$RECEIPT,-375.00,45342.00,,,,, -DC18ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,43200.00,$RECEIPT,-109.00,45342.00,,,,, -DC18ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,43201.00,$RECEIPT,-127.00,45342.00,,,,, -DC18ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,43216.00,$RECEIPT,-938.00,45342.00,,,,, -DC18ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,43217.00,$RECEIPT,-127.00,45342.00,,,,, -DC18ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,43220.00,$RECEIPT,-95.00,45342.00,,,,, -DC18ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43221.00,$RECEIPT,-95.00,45342.00,,,,, -DC18ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43222.00,$RECEIPT,-127.00,45342.00,,,,, -DC18ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43224.00,$RECEIPT,-310.00,45342.00,,,,, -DC18ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43228.00,$RECEIPT,-8.00,45342.00,,,,, -DC18ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43237.00,$RECEIPT,-2794.00,45342.00,,,,, -DC18ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43238.00,$RECEIPT,-4471.00,45342.00,,,,, -DC18ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43245.00,$RECEIPT,-127.00,45342.00,,,,, -DC18ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43251.00,$RECEIPT,-127.00,45342.00,,,,, -DC18ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,43276.00,$RECEIPT,-101.60,45342.00,,,,, -DC18ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,43277.00,$RECEIPT,-127.00,45342.00,,,,, -DC18ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42929.00,$RECEIPT,-2316.00,45342.00,,,,, -DC18ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42930.00,$RECEIPT,-1457.00,45342.00,,,,, -DC18ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-18941.00,45342.00,,,,, -DC18ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42962.00,$RECEIPT,-17484.00,45342.00,,,,, -DC18ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42964.00,$RECEIPT,-1457.00,45342.00,,,,, -DC18ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42963.00,$RECEIPT,-1093.00,45342.00,,,,, -DC18ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42985.00,$RECEIPT,-1093.00,45342.00,,,,, -DC18ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42986.00,$RECEIPT,-1275.00,45342.00,,,,, -DC18ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42993.00,$RECEIPT,-7285.00,45342.00,,,,, -DC18ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42998.00,$RECEIPT,-772.00,45342.00,,,,, -DC18ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43025.00,$RECEIPT,-1093.00,45342.00,,,,, -DC18ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43033.00,$RECEIPT,-12385.00,45342.00,,,,, -DC18ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43038.00,$RECEIPT,-2078.00,45342.00,,,,, -DC18ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43040.00,$RECEIPT,-850.00,45342.00,,,,, -DC18ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43045.00,$RECEIPT,-2882.00,45342.00,,,,, -DC18ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43054.00,$RECEIPT,-40796.00,45342.00,,,,, -DC18ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43069.00,$RECEIPT,-1457.00,45342.00,,,,, -DC18ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43102.00,$RECEIPT,-8372.00,45342.00,,,,, -DC18ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43109.00,$RECEIPT,-47.00,45342.00,,,,, -DC18ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43115.00,$RECEIPT,-13113.00,45342.00,,,,, -DC18ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43153.00,$RECEIPT,-1093.00,45342.00,,,,, -DC18ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43172.00,$RECEIPT,-34968.00,45342.00,,,,, -DC18ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43182.00,$RECEIPT,-4275.00,45342.00,,,,, -DC18ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43200.00,$RECEIPT,-1247.00,45342.00,,,,, -DC18ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43201.00,$RECEIPT,-1457.00,45342.00,,,,, -DC18ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43216.00,$RECEIPT,-10688.00,45342.00,,,,, -DC18ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43217.00,$RECEIPT,-1457.00,45342.00,,,,, -DC18ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43220.00,$RECEIPT,-1093.00,45342.00,,,,, -DC18ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43221.00,$RECEIPT,-1093.00,45342.00,,,,, -DC18ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43222.00,$RECEIPT,-1457.00,45342.00,,,,, -DC18ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43224.00,$RECEIPT,-3528.00,45342.00,,,,, -DC18ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43228.00,$RECEIPT,-115.00,45342.00,,,,, -DC18ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43237.00,$RECEIPT,-32054.00,45342.00,,,,, -DC18ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43238.00,$RECEIPT,-51289.00,45342.00,,,,, -DC18ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43245.00,$RECEIPT,-1457.00,45342.00,,,,, -DC18ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43276.00,$RECEIPT,-1165.60,45342.00,,,,, -DC18ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,43251.00,$RECEIPT,-1457.00,45342.00,,,,, -DC18ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,42933.00,$RECEIPT,-113.00,45342.00,,,,, -DC18ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-5876.00,45342.00,,,,, -DC18ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,43007.00,$RECEIPT,-226.00,45342.00,,,,, -DC18ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-2373.00,45342.00,,,,, -DC18ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-1130.00,45342.00,,,,, -DC18ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,43251.00,$RECEIPT,-113.00,45342.00,,,,, -DC18ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,43277.00,$RECEIPT,-113.00,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42929.00,$RECEIPT,-3103.05,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42930.00,$RECEIPT,-1935.62,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-99297.64,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-25163.06,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42936.00,$RECEIPT,-1354.60,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,42962.00,$RECEIPT,-23227.44,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,42964.00,$RECEIPT,-241.95,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,42963.00,$RECEIPT,-2383.02,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42985.00,$RECEIPT,-1451.72,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42986.00,$RECEIPT,-1693.67,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42991.00,$RECEIPT,-3819.14,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42992.00,$RECEIPT,-27.29,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42992.00,$RECEIPT,3819.14,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42993.00,$RECEIPT,-9678.10,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42996.00,$RECEIPT,-1935.62,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42998.00,$RECEIPT,-1034.35,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,43007.00,$RECEIPT,-774.25,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43012.00,$RECEIPT,-419.26,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-40648.02,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-19356.20,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43025.00,$RECEIPT,-1451.72,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43033.00,$RECEIPT,-16452.77,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43038.00,$RECEIPT,-4853.55,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,43040.00,$RECEIPT,-1129.05,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,43045.00,$RECEIPT,-3845.19,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,43054.00,$RECEIPT,-54197.36,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,43062.00,$RECEIPT,-254.34,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,43069.00,$RECEIPT,-1935.62,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,43087.00,$RECEIPT,-462.42,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,43102.00,$RECEIPT,-11218.72,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,43109.00,$RECEIPT,-66.22,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,43115.00,$RECEIPT,-17420.58,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43153.00,$RECEIPT,-1451.72,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,43172.00,$RECEIPT,-46454.88,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,43182.00,$RECEIPT,-5728.71,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43200.00,$RECEIPT,-1670.87,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43201.00,$RECEIPT,-1935.62,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43216.00,$RECEIPT,-14321.78,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43217.00,$RECEIPT,-1935.62,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43220.00,$RECEIPT,-1451.72,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43221.00,$RECEIPT,-463.97,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43221.00,$RECEIPT,-1451.72,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43222.00,$RECEIPT,-1935.62,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43224.00,$RECEIPT,-4721.65,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43228.00,$RECEIPT,-117.40,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43234.00,$RECEIPT,-3254.96,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43237.00,$RECEIPT,-42583.64,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43238.00,$RECEIPT,-68137.70,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43244.00,$RECEIPT,-222.60,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43245.00,$RECEIPT,-1935.62,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43251.00,$RECEIPT,-1935.62,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43255.00,$RECEIPT,-348.99,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43263.00,$RECEIPT,-419.43,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43265.00,$RECEIPT,-300.02,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43276.00,$RECEIPT,-1548.50,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43277.00,$RECEIPT,-1935.62,45342.00,,,,, -DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43280.00,$RECEIPT,-232.66,45342.00,,,,, -DC18ACT,45020,21,Open Space,No Sector,10.00,Oct,04-Oct,4.00,43025.00,$RECEIPT,-973.00,45342.00,,,,, -DC18ACT,45025,21,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43025.00,$RECEIPT,-332.00,45342.00,,,,, -DC18ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,42930.00,$RECEIPT,-490.00,45342.00,,,,, -DC18ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-11834.00,45342.00,,,,, -DC18ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-6370.00,45342.00,,,,, -DC18ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,42936.00,$RECEIPT,-122.00,45342.00,,,,, -DC18ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,42962.00,$RECEIPT,-5880.00,45342.00,,,,, -DC18ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,42964.00,$RECEIPT,-61.00,45342.00,,,,, -DC18ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,42963.00,$RECEIPT,-607.00,45342.00,,,,, -DC18ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42985.00,$RECEIPT,-368.00,45342.00,,,,, -DC18ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42986.00,$RECEIPT,-429.00,45342.00,,,,, -DC18ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42993.00,$RECEIPT,-2450.00,45342.00,,,,, -DC18ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42996.00,$RECEIPT,-490.00,45342.00,,,,, -DC18ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42998.00,$RECEIPT,-263.00,45342.00,,,,, -DC18ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-10290.00,45342.00,,,,, -DC18ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-4900.00,45342.00,,,,, -DC18ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,43025.00,$RECEIPT,-368.00,45342.00,,,,, -DC18ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,43038.00,$RECEIPT,-707.00,45342.00,,,,, -DC18ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,43040.00,$RECEIPT,-286.00,45342.00,,,,, -DC18ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,43045.00,$RECEIPT,-485.00,45342.00,,,,, -DC18ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,43054.00,$RECEIPT,-13720.00,45342.00,,,,, -DC18ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,43062.00,$RECEIPT,-158.00,45342.00,,,,, -DC18ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,43069.00,$RECEIPT,-490.00,45342.00,,,,, -DC18ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,43102.00,$RECEIPT,-2849.00,45342.00,,,,, -DC18ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,43109.00,$RECEIPT,-8.00,45342.00,,,,, -DC18ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,43115.00,$RECEIPT,-4410.00,45342.00,,,,, -DC18ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,43153.00,$RECEIPT,-368.00,45342.00,,,,, -DC18ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,43172.00,$RECEIPT,-11760.00,45342.00,,,,, -DC18ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,43182.00,$RECEIPT,-1455.00,45342.00,,,,, -DC18ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,43200.00,$RECEIPT,-424.00,45342.00,,,,, -DC18ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,43216.00,$RECEIPT,-3638.00,45342.00,,,,, -DC18ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,43217.00,$RECEIPT,-490.00,45342.00,,,,, -DC18ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,43220.00,$RECEIPT,-368.00,45342.00,,,,, -DC18ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43221.00,$RECEIPT,-368.00,45342.00,,,,, -DC18ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43222.00,$RECEIPT,-490.00,45342.00,,,,, -DC18ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43224.00,$RECEIPT,-1200.00,45342.00,,,,, -DC18ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43228.00,$RECEIPT,-25.00,45342.00,,,,, -DC18ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43237.00,$RECEIPT,-10780.00,45342.00,,,,, -DC18ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43238.00,$RECEIPT,-17249.00,45342.00,,,,, -DC18ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43251.00,$RECEIPT,-490.00,45342.00,,,,, -DC18ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,43276.00,$RECEIPT,-392.00,45342.00,,,,, -DC18ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,43277.00,$RECEIPT,-490.00,45342.00,,,,, -DC18ACT,45015,23,Parking,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,42992.00,$RECEIPT,-42159.00,45342.00,,,,, -DC18ACT,45015,23,Parking,Sector 5 - Pottsville,7.00,Jul,01-Jul,1.00,42933.00,$RECEIPT,-105578.00,45342.00,,,,, -DC18ACT,45015,23,Parking,Sector 5 - Pottsville,7.00,Jul,01-Jul,1.00,42942.00,$RECEIPT,-9000.00,45342.00,,,,, -DC18ACT,45015,23,Parking,Sector 5 - Pottsville,7.00,Jul,01-Jul,1.00,42943.00,$RECEIPT,-9000.00,45342.00,,,,, -DC18ACT,45015,23,Parking,Sector 5 - Pottsville,8.00,Aug,02-Aug,2.00,42954.00,$RECEIPT,-5214.00,45342.00,,,,, -DC18ACT,45015,23,Parking,Sector 5 - Pottsville,10.00,Oct,04-Oct,4.00,43038.00,$RECEIPT,-45044.00,45342.00,,,,, -DC18ACT,45015,23,Parking,Sector 5 - Pottsville,1.00,Jan,07-Jan,7.00,43109.00,$RECEIPT,-3828.00,45342.00,,,,, -DC18ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42929.00,$RECEIPT,-1818.00,45342.00,,,,, -DC18ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42930.00,$RECEIPT,-1132.00,45342.00,,,,, -DC18ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-58188.00,45342.00,,,,, -DC18ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42936.00,$RECEIPT,-676.00,45342.00,,,,, -DC18ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42964.00,$RECEIPT,-142.00,45342.00,,,,, -DC18ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42963.00,$RECEIPT,-1400.00,45342.00,,,,, -DC18ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42985.00,$RECEIPT,-849.00,45342.00,,,,, -DC18ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42986.00,$RECEIPT,-991.00,45342.00,,,,, -DC18ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42996.00,$RECEIPT,-1132.00,45342.00,,,,, -DC18ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42998.00,$RECEIPT,-606.00,45342.00,,,,, -DC18ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43007.00,$RECEIPT,-2264.00,45342.00,,,,, -DC18ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-23772.00,45342.00,,,,, -DC18ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-11320.00,45342.00,,,,, -DC18ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43025.00,$RECEIPT,-849.00,45342.00,,,,, -DC18ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43033.00,$RECEIPT,-9622.00,45342.00,,,,, -DC18ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43038.00,$RECEIPT,-1632.00,45342.00,,,,, -DC18ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43040.00,$RECEIPT,-660.00,45342.00,,,,, -DC18ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43045.00,$RECEIPT,-1132.00,45342.00,,,,, -DC18ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43054.00,$RECEIPT,-31696.00,45342.00,,,,, -DC18ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43062.00,$RECEIPT,-372.00,45342.00,,,,, -DC18ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43069.00,$RECEIPT,-1132.00,45342.00,,,,, -DC18ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43102.00,$RECEIPT,-6574.00,45342.00,,,,, -DC18ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43109.00,$RECEIPT,-19.00,45342.00,,,,, -DC18ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43115.00,$RECEIPT,-10188.00,45342.00,,,,, -DC18ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43153.00,$RECEIPT,-849.00,45342.00,,,,, -DC18ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43172.00,$RECEIPT,-27168.00,45342.00,,,,, -DC18ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43200.00,$RECEIPT,-979.00,45342.00,,,,, -DC18ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43201.00,$RECEIPT,-1132.00,45342.00,,,,, -DC18ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43216.00,$RECEIPT,-8393.00,45342.00,,,,, -DC18ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43217.00,$RECEIPT,-1132.00,45342.00,,,,, -DC18ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43220.00,$RECEIPT,-849.00,45342.00,,,,, -DC18ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43221.00,$RECEIPT,-849.00,45342.00,,,,, -DC18ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43222.00,$RECEIPT,-1132.00,45342.00,,,,, -DC18ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43224.00,$RECEIPT,-2770.00,45342.00,,,,, -DC18ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43228.00,$RECEIPT,-60.00,45342.00,,,,, -DC18ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43237.00,$RECEIPT,-24904.00,45342.00,,,,, -DC18ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43238.00,$RECEIPT,-39849.00,45342.00,,,,, -DC18ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43245.00,$RECEIPT,-1132.00,45342.00,,,,, -DC18ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43251.00,$RECEIPT,-1132.00,45342.00,,,,, -DC18ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43276.00,$RECEIPT,-905.60,45342.00,,,,, -DC18ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43277.00,$RECEIPT,-1132.00,45342.00,,,,, -DC18ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42930.00,$RECEIPT,-3974.00,45342.00,,,,, -DC18ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-204256.00,45342.00,,,,, -DC18ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42936.00,$RECEIPT,-2392.00,45342.00,,,,, -DC18ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42964.00,$RECEIPT,-497.00,45342.00,,,,, -DC18ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42963.00,$RECEIPT,-4906.00,45342.00,,,,, -DC18ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42985.00,$RECEIPT,-2981.00,45342.00,,,,, -DC18ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42986.00,$RECEIPT,-3477.00,45342.00,,,,, -DC18ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42996.00,$RECEIPT,-3974.00,45342.00,,,,, -DC18ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42998.00,$RECEIPT,-2128.00,45342.00,,,,, -DC18ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43007.00,$RECEIPT,-7948.00,45342.00,,,,, -DC18ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-83454.00,45342.00,,,,, -DC18ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-39740.00,45342.00,,,,, -DC18ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43025.00,$RECEIPT,-2981.00,45342.00,,,,, -DC18ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43033.00,$RECEIPT,-33779.00,45342.00,,,,, -DC18ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43038.00,$RECEIPT,-5728.00,45342.00,,,,, -DC18ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43040.00,$RECEIPT,-2318.00,45342.00,,,,, -DC18ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43045.00,$RECEIPT,-3974.00,45342.00,,,,, -DC18ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43054.00,$RECEIPT,-111272.00,45342.00,,,,, -DC18ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43062.00,$RECEIPT,-2815.00,45342.00,,,,, -DC18ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43069.00,$RECEIPT,-3974.00,45342.00,,,,, -DC18ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,43109.00,$RECEIPT,-67.00,45342.00,,,,, -DC18ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,43115.00,$RECEIPT,-35766.00,45342.00,,,,, -DC18ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43153.00,$RECEIPT,-2981.00,45342.00,,,,, -DC18ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43172.00,$RECEIPT,-95376.00,45342.00,,,,, -DC18ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43200.00,$RECEIPT,-3437.00,45342.00,,,,, -DC18ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43201.00,$RECEIPT,-3974.00,45342.00,,,,, -DC18ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43216.00,$RECEIPT,-29460.00,45342.00,,,,, -DC18ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43217.00,$RECEIPT,-3974.00,45342.00,,,,, -DC18ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43220.00,$RECEIPT,-2981.00,45342.00,,,,, -DC18ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43221.00,$RECEIPT,-2981.00,45342.00,,,,, -DC18ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43222.00,$RECEIPT,-3974.00,45342.00,,,,, -DC18ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43224.00,$RECEIPT,-9725.00,45342.00,,,,, -DC18ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43228.00,$RECEIPT,-210.00,45342.00,,,,, -DC18ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43237.00,$RECEIPT,-87428.00,45342.00,,,,, -DC18ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43238.00,$RECEIPT,-139893.00,45342.00,,,,, -DC18ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43245.00,$RECEIPT,-3974.00,45342.00,,,,, -DC18ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43251.00,$RECEIPT,-3974.00,45342.00,,,,, -DC18ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43276.00,$RECEIPT,-3179.20,45342.00,,,,, -DC18ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43277.00,$RECEIPT,-3974.00,45342.00,,,,, -DC18ACT,45020,27,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,43102.00,$RECEIPT,-8376.00,45342.00,,,,, -DC18ACT,45020,28,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43182.00,$RECEIPT,-217720.00,45342.00,,,,, -DC18ACT,45020,28,Casual Open Space,No Sector,5.00,May,11-May,11.00,43228.00,$APINVCE,195948.00,45342.00,,,,, -DC18ACT,45020,28,Casual Open Space,No Sector,5.00,May,11-May,11.00,43231.00,$RECEIPT,-55481.00,45342.00,,,,, -DC18ACT,45020,28,Casual Open Space,No Sector,5.00,May,11-May,11.00,43251.00,$APINVCE,49932.90,45342.00,,,,, -DC18ACT,45020,28,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-57928.00,45342.00,,,,, -DC18ACT,45020,28,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42962.00,$RECEIPT,-53472.00,45342.00,,,,, -DC18ACT,45020,28,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42993.00,$RECEIPT,-22280.00,45342.00,,,,, -DC18ACT,45020,28,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43033.00,$RECEIPT,-37876.00,45342.00,,,,, -DC18ACT,45020,28,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,43115.00,$RECEIPT,-40104.00,45342.00,,,,, -DC18ACT,45020,28,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43182.00,$RECEIPT,-17484.00,45342.00,,,,, -DC19ACT,45005,02,Drainage,No Sector,7.00,Jul,01-Jul,1.00,43311.00,$RECEIPT,-3229.33,45342.00,,,,, -DC19ACT,45005,02,Drainage,No Sector,6.00,Jun,12-Jun,12.00,43622.00,$RECEIPT,-58.24,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 1 - Tweed Heads,7.00,Jul,01-Jul,1.00,43291.00,$RECEIPT,-168819.00,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,43549.00,$RECEIPT,-1036.00,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 1 - Tweed Heads,4.00,Apr,10-Apr,10.00,43567.00,$RECEIPT,-5694.00,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,43633.00,$RECEIPT,-1197.00,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,43643.00,$RECEIPT,-56688.60,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-296569.00,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,43311.00,$RECEIPT,-1936.00,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,43321.00,$RECEIPT,-12422.38,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,43367.00,$RECEIPT,-1936.00,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,43549.00,$RECEIPT,-31716.00,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,43550.00,$RECEIPT,-19357.00,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,43551.00,$RECEIPT,-8807.89,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,43600.00,$RECEIPT,-89393.40,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 3 - Kingscliff,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-9425.00,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 4 - Cabarita,7.00,Jul,01-Jul,1.00,43286.00,$RECEIPT,-12681.25,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 4 - Cabarita,7.00,Jul,01-Jul,1.00,43304.00,$RECEIPT,-279502.00,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 4 - Cabarita,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-20820.00,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 4 - Cabarita,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-12492.00,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 4 - Cabarita,2.00,Feb,08-Feb,8.00,43500.00,$RECEIPT,-12801.09,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 5 - Pottsville,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-14599.00,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 5 - Pottsville,11.00,Nov,05-Nov,5.00,43426.00,$RECEIPT,-14599.00,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 5 - Pottsville,2.00,Feb,08-Feb,8.00,43516.00,$RECEIPT,-16188.00,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 5 - Pottsville,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-11095.24,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 6,9.00,Sep,03-Sep,3.00,43348.00,$RECEIPT,-6349.00,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 6,9.00,Sep,03-Sep,3.00,43360.00,$RECEIPT,-291883.00,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-1587.00,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,43439.00,$RECEIPT,-6672.00,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,43441.00,$RECEIPT,-7444.80,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,43444.00,$RECEIPT,-16679.00,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-10007.00,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,43508.00,$RECEIPT,-32181.00,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,43566.00,$RECEIPT,-1668.00,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,43635.00,$RECEIPT,-3892.00,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,43292.00,$RECEIPT,-51550.32,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,43375.00,$RECEIPT,-11317.34,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,43383.00,$RECEIPT,-67139.60,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,43593.00,$RECEIPT,-24787.00,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,43640.00,$RECEIPT,-1681.00,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,43642.00,$RECEIPT,-1681.00,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 8,8.00,Aug,02-Aug,2.00,43341.00,$RECEIPT,-1794.00,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 8,12.00,Dec,06-Dec,6.00,43441.00,$RECEIPT,-8671.00,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,43523.00,$RECEIPT,-1885.00,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 8,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-1794.00,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,43592.00,$ARINVCE,-26366.10,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 9,7.00,Jul,01-Jul,1.00,43308.00,$RECEIPT,-8965.57,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 9,8.00,Aug,02-Aug,2.00,43321.00,$RECEIPT,-26743.80,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 9,8.00,Aug,02-Aug,2.00,43332.00,$RECEIPT,-100238.30,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,43346.00,$RECEIPT,-61305.60,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,43354.00,$RECEIPT,-63784.73,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,43362.00,$RECEIPT,-1264.80,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,43395.00,$RECEIPT,-10612.84,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,43403.00,$RECEIPT,-106707.60,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,43405.00,$RECEIPT,-26262.00,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-2011.80,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-1934.00,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,43482.00,$RECEIPT,-34372.80,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-1934.00,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,43501.00,$RECEIPT,-9198.00,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,43542.00,$RECEIPT,-6780.00,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 10,11.00,Nov,05-Nov,5.00,43433.00,$RECEIPT,-10738.13,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 10,4.00,Apr,10-Apr,10.00,43564.00,$RECEIPT,-27964.80,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 11,6.00,Jun,12-Jun,12.00,43619.00,$ARINVCE,-4143.00,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 11,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-13844.00,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,43437.00,$RECEIPT,-12277.98,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 13,2.00,Feb,08-Feb,8.00,43507.00,$RECEIPT,-12400.43,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 13,5.00,May,11-May,11.00,43598.00,$RECEIPT,-15741.00,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,43592.00,$ARINVCE,-1391.80,45342.00,,,,, -DC19ACT,45000,04,Roads,Sector 30,7.00,Jul,01-Jul,1.00,43292.00,$RECEIPT,-4674.00,45342.00,,,,, -DC19ACT,45000,04,Roads,TRCP Sector 12a,7.00,Jul,01-Jul,1.00,43305.00,$RECEIPT,-12783.00,45342.00,,,,, -DC19ACT,45000,04,Roads,TRCP Sector 12b,7.00,Jul,01-Jul,1.00,43300.00,$RECEIPT,-3062.00,45342.00,,,,, -DC19ACT,45000,04,Roads,TRCP Sector 12b,8.00,Aug,02-Aug,2.00,43333.00,$RECEIPT,-226.00,45342.00,,,,, -DC19ACT,45000,04,Roads,TRCP Sector 12b,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-23868.00,45342.00,,,,, -DC19ACT,45000,04,Roads,TRCP Sector 12b,12.00,Dec,06-Dec,6.00,43446.00,$RECEIPT,-32877.00,45342.00,,,,, -DC19ACT,45000,04,Roads,TRCP Sector 12b,2.00,Feb,08-Feb,8.00,43508.00,$RECEIPT,-1395.83,45342.00,,,,, -DC19ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43286.00,$RECEIPT,-366.60,45342.00,,,,, -DC19ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43291.00,$RECEIPT,-20592.00,45342.00,,,,, -DC19ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43300.00,$RECEIPT,-138.00,45342.00,,,,, -DC19ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43304.00,$RECEIPT,-564.00,45342.00,,,,, -DC19ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43305.00,$RECEIPT,-399.00,45342.00,,,,, -DC19ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43308.00,$RECEIPT,-552.72,45342.00,,,,, -DC19ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43311.00,$RECEIPT,-468.00,45342.00,,,,, -DC19ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43321.00,$RECEIPT,-1410.00,45342.00,,,,, -DC19ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43333.00,$RECEIPT,-18.00,45342.00,,,,, -DC19ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-624.00,45342.00,,,,, -DC19ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-624.00,45342.00,,,,, -DC19ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-1222.00,45342.00,,,,, -DC19ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-338.00,45342.00,,,,, -DC19ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43340.00,$RECEIPT,-182.00,45342.00,,,,, -DC19ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43341.00,$RECEIPT,-564.00,45342.00,,,,, -DC19ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43360.00,$RECEIPT,-21840.00,45342.00,,,,, -DC19ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43367.00,$RECEIPT,-624.00,45342.00,,,,, -DC19ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43383.00,$RECEIPT,-1974.00,45342.00,,,,, -DC19ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-104.00,45342.00,,,,, -DC19ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43426.00,$RECEIPT,-624.00,45342.00,,,,, -DC19ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43433.00,$RECEIPT,-485.04,45342.00,,,,, -DC19ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43437.00,$RECEIPT,-411.84,45342.00,,,,, -DC19ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43441.00,$RECEIPT,-574.08,45342.00,,,,, -DC19ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-468.00,45342.00,,,,, -DC19ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-1092.00,45342.00,,,,, -DC19ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43500.00,$RECEIPT,-386.88,45342.00,,,,, -DC19ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43501.00,$RECEIPT,-564.00,45342.00,,,,, -DC19ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43507.00,$RECEIPT,-400.44,45342.00,,,,, -DC19ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43523.00,$RECEIPT,-468.00,45342.00,,,,, -DC19ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43542.00,$RECEIPT,-1690.00,45342.00,,,,, -DC19ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43550.00,$RECEIPT,-2106.00,45342.00,,,,, -DC19ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43551.00,$RECEIPT,-567.84,45342.00,,,,, -DC19ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43566.00,$RECEIPT,-624.00,45342.00,,,,, -DC19ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43567.00,$RECEIPT,-564.00,45342.00,,,,, -DC19ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-423.00,45342.00,,,,, -DC19ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43622.00,$RECEIPT,-104.00,45342.00,,,,, -DC19ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43633.00,$RECEIPT,-468.00,45342.00,,,,, -DC19ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-474.24,45342.00,,,,, -DC19ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43286.00,$RECEIPT,-419.25,45342.00,,,,, -DC19ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43291.00,$RECEIPT,-23562.00,45342.00,,,,, -DC19ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43300.00,$RECEIPT,-158.00,45342.00,,,,, -DC19ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43304.00,$RECEIPT,-23437.00,45342.00,,,,, -DC19ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43308.00,$RECEIPT,-632.10,45342.00,,,,, -DC19ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43311.00,$RECEIPT,-536.00,45342.00,,,,, -DC19ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43321.00,$RECEIPT,-1613.00,45342.00,,,,, -DC19ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43333.00,$RECEIPT,-21.00,45342.00,,,,, -DC19ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-714.00,45342.00,,,,, -DC19ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-714.00,45342.00,,,,, -DC19ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-387.00,45342.00,,,,, -DC19ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43340.00,$RECEIPT,-208.00,45342.00,,,,, -DC19ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43341.00,$RECEIPT,-645.00,45342.00,,,,, -DC19ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43360.00,$RECEIPT,-24990.00,45342.00,,,,, -DC19ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43367.00,$RECEIPT,-714.00,45342.00,,,,, -DC19ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43383.00,$RECEIPT,-2258.00,45342.00,,,,, -DC19ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-119.00,45342.00,,,,, -DC19ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43426.00,$RECEIPT,-714.00,45342.00,,,,, -DC19ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43433.00,$RECEIPT,-554.70,45342.00,,,,, -DC19ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43437.00,$RECEIPT,-471.24,45342.00,,,,, -DC19ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43441.00,$RECEIPT,-656.88,45342.00,,,,, -DC19ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-536.00,45342.00,,,,, -DC19ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-1250.00,45342.00,,,,, -DC19ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43500.00,$RECEIPT,-442.68,45342.00,,,,, -DC19ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43501.00,$RECEIPT,-645.00,45342.00,,,,, -DC19ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43507.00,$RECEIPT,-457.95,45342.00,,,,, -DC19ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43523.00,$RECEIPT,-536.00,45342.00,,,,, -DC19ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43550.00,$RECEIPT,-2410.00,45342.00,,,,, -DC19ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43551.00,$RECEIPT,-649.74,45342.00,,,,, -DC19ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43566.00,$RECEIPT,-714.00,45342.00,,,,, -DC19ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43567.00,$RECEIPT,-645.00,45342.00,,,,, -DC19ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-484.00,45342.00,,,,, -DC19ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43622.00,$RECEIPT,-119.00,45342.00,,,,, -DC19ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43633.00,$RECEIPT,-536.00,45342.00,,,,, -DC19ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-39840.64,45342.00,,,,, -DC19ACT,45005,07,Drainage,No Sector,9.00,Sep,03-Sep,3.00,43346.00,$RECEIPT,-397.22,45342.00,,,,, -DC19ACT,45005,07,Drainage,No Sector,9.00,Sep,03-Sep,3.00,43348.00,$RECEIPT,-183.83,45342.00,,,,, -DC19ACT,45005,07,Drainage,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-1817.92,45342.00,,,,, -DC19ACT,45005,07,Drainage,No Sector,12.00,Dec,06-Dec,6.00,43439.00,$RECEIPT,-389.86,45342.00,,,,, -DC19ACT,45005,07,Drainage,No Sector,12.00,Dec,06-Dec,6.00,43444.00,$RECEIPT,-3082.12,45342.00,,,,, -DC19ACT,45005,07,Drainage,No Sector,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-1758.06,45342.00,,,,, -DC19ACT,45005,07,Drainage,No Sector,4.00,Apr,10-Apr,10.00,43566.00,$RECEIPT,-2030.23,45342.00,,,,, -DC19ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,43635.00,$RECEIPT,-1375.55,45342.00,,,,, -DC19ACT,45020,07,Open Space,No Sector,9.00,Sep,03-Sep,3.00,43348.00,$RECEIPT,-6197.00,45342.00,,,,, -DC19ACT,45020,07,Open Space,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-2479.00,45342.00,,,,, -DC19ACT,45020,07,Open Space,No Sector,12.00,Dec,06-Dec,6.00,43439.00,$RECEIPT,-6321.00,45342.00,,,,, -DC19ACT,45020,07,Open Space,No Sector,12.00,Dec,06-Dec,6.00,43444.00,$RECEIPT,-10381.00,45342.00,,,,, -DC19ACT,45020,07,Open Space,No Sector,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-6321.00,45342.00,,,,, -DC19ACT,45020,07,Open Space,No Sector,5.00,May,11-May,11.00,43594.00,$RECEIPT,-602.00,45342.00,,,,, -DC19ACT,45020,07,Open Space,No Sector,6.00,Jun,12-Jun,12.00,43635.00,$RECEIPT,-1746.00,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43286.00,$RECEIPT,-564.85,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43291.00,$RECEIPT,-30789.00,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43292.00,$RECEIPT,-7027.23,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43300.00,$RECEIPT,-213.00,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43304.00,$RECEIPT,-31576.00,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43305.00,$RECEIPT,-616.00,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43308.00,$RECEIPT,-851.62,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43311.00,$RECEIPT,-700.00,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43321.00,$RECEIPT,-2173.00,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43333.00,$RECEIPT,-20.00,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-933.00,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-933.00,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-1883.00,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-505.00,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43340.00,$RECEIPT,-272.00,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43341.00,$RECEIPT,-869.00,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43346.00,$RECEIPT,-156.00,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43348.00,$RECEIPT,-1629.00,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43360.00,$RECEIPT,-32655.00,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43367.00,$RECEIPT,-933.00,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43375.00,$RECEIPT,-1576.64,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43383.00,$RECEIPT,-3042.00,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-652.00,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-156.00,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43426.00,$RECEIPT,-933.00,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43433.00,$RECEIPT,-747.34,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43437.00,$RECEIPT,-615.78,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43439.00,$RECEIPT,-1633.00,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43441.00,$RECEIPT,-858.36,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43444.00,$RECEIPT,-2681.00,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43446.00,$RECEIPT,-1866.00,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-2333.00,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-1633.00,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43500.00,$RECEIPT,-578.46,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43501.00,$RECEIPT,-869.00,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43507.00,$RECEIPT,-616.99,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43518.00,$RECEIPT,-661.00,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43523.00,$RECEIPT,-700.00,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43536.00,$RECEIPT,-661.00,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43542.00,$RECEIPT,-2527.00,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43550.00,$RECEIPT,-3149.00,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43551.00,$RECEIPT,-849.03,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43566.00,$RECEIPT,-933.00,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43567.00,$RECEIPT,-869.00,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-933.00,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-652.00,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43593.00,$RECEIPT,-9855.00,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43594.00,$RECEIPT,-156.00,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43622.00,$RECEIPT,-156.00,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43633.00,$RECEIPT,-700.00,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43635.00,$RECEIPT,-452.00,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43640.00,$RECEIPT,-700.00,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43642.00,$RECEIPT,-700.00,45342.00,,,,, -DC19ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-52061.08,45342.00,,,,, -DC19ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,43286.00,$RECEIPT,-42.90,45342.00,,,,, -DC19ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,43291.00,$RECEIPT,-2323.00,45342.00,,,,, -DC19ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,43292.00,$RECEIPT,-533.22,45342.00,,,,, -DC19ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,43304.00,$RECEIPT,-2398.00,45342.00,,,,, -DC19ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,43308.00,$RECEIPT,-64.68,45342.00,,,,, -DC19ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,43311.00,$RECEIPT,-53.00,45342.00,,,,, -DC19ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,43321.00,$RECEIPT,-165.00,45342.00,,,,, -DC19ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-71.00,45342.00,,,,, -DC19ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-38.00,45342.00,,,,, -DC19ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,43340.00,$RECEIPT,-21.00,45342.00,,,,, -DC19ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,43341.00,$RECEIPT,-66.00,45342.00,,,,, -DC19ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,43346.00,$RECEIPT,-12.00,45342.00,,,,, -DC19ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,43348.00,$RECEIPT,-124.00,45342.00,,,,, -DC19ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,43360.00,$RECEIPT,-2485.00,45342.00,,,,, -DC19ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,43375.00,$RECEIPT,-120.12,45342.00,,,,, -DC19ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,43383.00,$RECEIPT,-231.00,45342.00,,,,, -DC19ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-50.00,45342.00,,,,, -DC19ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-12.00,45342.00,,,,, -DC19ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,43426.00,$RECEIPT,-71.00,45342.00,,,,, -DC19ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,43433.00,$RECEIPT,-56.76,45342.00,,,,, -DC19ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,43439.00,$RECEIPT,-124.00,45342.00,,,,, -DC19ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,43441.00,$RECEIPT,-65.32,45342.00,,,,, -DC19ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,43444.00,$RECEIPT,-204.00,45342.00,,,,, -DC19ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-177.00,45342.00,,,,, -DC19ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-53.00,45342.00,,,,, -DC19ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,43501.00,$RECEIPT,-66.00,45342.00,,,,, -DC19ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,43518.00,$RECEIPT,-50.00,45342.00,,,,, -DC19ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,43523.00,$RECEIPT,-53.00,45342.00,,,,, -DC19ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,43536.00,$RECEIPT,-50.00,45342.00,,,,, -DC19ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,43542.00,$RECEIPT,-192.00,45342.00,,,,, -DC19ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,43550.00,$RECEIPT,-240.00,45342.00,,,,, -DC19ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,43551.00,$RECEIPT,-64.61,45342.00,,,,, -DC19ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,43566.00,$RECEIPT,-71.00,45342.00,,,,, -DC19ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,43567.00,$RECEIPT,-66.00,45342.00,,,,, -DC19ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-71.00,45342.00,,,,, -DC19ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-50.00,45342.00,,,,, -DC19ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,43593.00,$RECEIPT,-750.00,45342.00,,,,, -DC19ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,43594.00,$RECEIPT,-12.00,45342.00,,,,, -DC19ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,43622.00,$RECEIPT,-12.00,45342.00,,,,, -DC19ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,43633.00,$RECEIPT,-53.00,45342.00,,,,, -DC19ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,43640.00,$RECEIPT,-53.00,45342.00,,,,, -DC19ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,43642.00,$RECEIPT,-53.00,45342.00,,,,, -DC19ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-3961.96,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,43286.00,$RECEIPT,-82.55,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,43291.00,$RECEIPT,-4455.00,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,43292.00,$RECEIPT,-339.09,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,43300.00,$RECEIPT,-31.00,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,43304.00,$RECEIPT,-4615.00,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,43308.00,$RECEIPT,-124.46,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,43311.00,$RECEIPT,-101.00,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,43321.00,$RECEIPT,-318.00,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,43333.00,$RECEIPT,-3.00,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-135.00,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-135.00,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-73.00,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,43340.00,$RECEIPT,-39.00,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,43341.00,$RECEIPT,-127.00,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,43346.00,$RECEIPT,-23.00,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,43348.00,$RECEIPT,-238.00,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,43360.00,$RECEIPT,-4725.00,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,43367.00,$RECEIPT,-135.00,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43375.00,$RECEIPT,-228.28,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43383.00,$RECEIPT,-445.00,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-95.00,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-23.00,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,43426.00,$RECEIPT,-135.00,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,43433.00,$RECEIPT,-109.22,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,43437.00,$RECEIPT,-89.10,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,43439.00,$RECEIPT,-236.00,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,43441.00,$RECEIPT,-124.40,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,43444.00,$RECEIPT,-388.00,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,43446.00,$RECEIPT,-270.00,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-337.00,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-236.00,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,43500.00,$RECEIPT,-83.70,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,43501.00,$RECEIPT,-127.00,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,43507.00,$RECEIPT,-90.17,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,43518.00,$RECEIPT,-96.00,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,43523.00,$RECEIPT,-101.00,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,43536.00,$RECEIPT,-96.00,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,43550.00,$RECEIPT,-456.00,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,43551.00,$RECEIPT,-122.85,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,43566.00,$RECEIPT,-135.00,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,43567.00,$RECEIPT,-127.00,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-135.00,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-95.00,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43593.00,$RECEIPT,-1426.00,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43594.00,$RECEIPT,-23.00,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,43622.00,$RECEIPT,-23.00,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,43633.00,$RECEIPT,-101.00,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,43635.00,$RECEIPT,-71.00,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,43640.00,$RECEIPT,-101.00,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,43642.00,$RECEIPT,-101.00,45342.00,,,,, -DC19ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-7532.60,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43286.00,$RECEIPT,-947.05,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43291.00,$RECEIPT,-50787.00,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43292.00,$RECEIPT,-3890.19,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43300.00,$RECEIPT,-353.00,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43304.00,$RECEIPT,-1457.00,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43305.00,$RECEIPT,-1032.00,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43308.00,$RECEIPT,-1427.86,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43311.00,$RECEIPT,-1154.00,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43321.00,$RECEIPT,-3643.00,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43333.00,$RECEIPT,-32.00,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-1539.00,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-3157.00,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-834.00,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43340.00,$RECEIPT,-449.00,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43341.00,$RECEIPT,-1457.00,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43346.00,$RECEIPT,-257.00,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43348.00,$RECEIPT,-2732.00,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43360.00,$RECEIPT,-53865.00,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43367.00,$RECEIPT,-1539.00,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43375.00,$RECEIPT,-2601.04,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43383.00,$RECEIPT,-5100.00,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-1093.00,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-257.00,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43426.00,$RECEIPT,-1539.00,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43433.00,$RECEIPT,-1253.02,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43437.00,$RECEIPT,-1015.74,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43439.00,$RECEIPT,-2693.00,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43441.00,$RECEIPT,-1431.27,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43444.00,$RECEIPT,-4423.00,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-3847.00,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-1154.00,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43500.00,$RECEIPT,-954.18,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43501.00,$RECEIPT,-1457.00,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43507.00,$RECEIPT,-1034.47,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43523.00,$RECEIPT,-1154.00,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43542.00,$RECEIPT,-4168.00,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43550.00,$RECEIPT,-5194.00,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43551.00,$RECEIPT,-1401.27,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43566.00,$RECEIPT,-1539.00,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43567.00,$RECEIPT,-1457.00,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-1539.00,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-1093.00,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43593.00,$RECEIPT,-16255.00,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43594.00,$RECEIPT,-257.00,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43622.00,$RECEIPT,-257.00,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43633.00,$RECEIPT,-1154.00,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43640.00,$RECEIPT,-1154.00,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43642.00,$RECEIPT,-1154.00,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-1169.64,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,43635.00,$RECEIPT,-1539.00,45342.00,,,,, -DC19ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-1539.00,45342.00,,,,, -DC19ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-113.00,45342.00,,,,, -DC19ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,43446.00,$RECEIPT,-226.00,45342.00,,,,, -DC19ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-113.00,45342.00,,,,, -DC19ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,43635.00,$RECEIPT,-61.00,45342.00,,,,, -DC19ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-6219.00,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43286.00,$RECEIPT,-1258.15,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43291.00,$RECEIPT,-72175.62,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43292.00,$RECEIPT,-7522.00,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43300.00,$RECEIPT,-472.17,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43304.00,$RECEIPT,-1935.62,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43305.00,$RECEIPT,-1371.00,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43308.00,$RECEIPT,-1896.91,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43311.00,$RECEIPT,-1640.36,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43312.00,$RECEIPT,-53.42,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43321.00,$RECEIPT,-4839.05,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43332.00,$RECEIPT,-2811.43,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43333.00,$RECEIPT,-74.62,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-2187.14,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-2187.14,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-4193.71,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-1184.77,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43340.00,$RECEIPT,-637.99,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43341.00,$RECEIPT,-1935.62,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,43346.00,$RECEIPT,-364.60,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,43346.00,$RECEIPT,-1935.62,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,43348.00,$RECEIPT,-3629.29,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,43360.00,$RECEIPT,-76549.90,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,43362.00,$RECEIPT,-192.40,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,43367.00,$RECEIPT,-2187.14,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43375.00,$RECEIPT,-3696.27,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43377.00,$RECEIPT,-35.19,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43383.00,$RECEIPT,-7065.21,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-1451.72,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-364.60,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43403.00,$RECEIPT,-1589.83,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,43405.00,$RECEIPT,-48.00,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,43426.00,$RECEIPT,-2187.14,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,43433.00,$RECEIPT,-1664.63,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,43437.00,$RECEIPT,-1447.39,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,43439.00,$RECEIPT,-3827.50,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,43441.00,$RECEIPT,-2034.04,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,43444.00,$RECEIPT,-6285.84,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,43446.00,$RECEIPT,-874.86,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-5467.86,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-3827.50,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43500.00,$RECEIPT,-1356.03,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43501.00,$RECEIPT,-1935.62,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43507.00,$RECEIPT,-1374.29,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43508.00,$RECEIPT,-193.56,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43516.00,$RECEIPT,-2661.07,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43518.00,$RECEIPT,-287.39,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43522.00,$RECEIPT,-24.37,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43523.00,$RECEIPT,-1640.36,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,43536.00,$RECEIPT,-287.39,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,43542.00,$RECEIPT,-5923.43,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,43549.00,$RECEIPT,-32.81,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,43549.00,$RECEIPT,-1709.16,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,43550.00,$RECEIPT,-7381.60,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,43551.00,$RECEIPT,-2012.17,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43564.00,$RECEIPT,-270.99,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43566.00,$RECEIPT,-2187.14,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43567.00,$RECEIPT,-1935.62,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-1451.72,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43593.00,$RECEIPT,-956.44,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43594.00,$RECEIPT,-364.60,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43622.00,$RECEIPT,-364.60,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43633.00,$RECEIPT,-1640.36,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43635.00,$RECEIPT,-1334.59,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43640.00,$RECEIPT,-1640.36,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43642.00,$RECEIPT,-1640.36,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43643.00,$RECEIPT,-3059.81,45342.00,,,,, -DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-123334.58,45342.00,,,,, -DC19ACT,45020,19,Open Space,No Sector,7.00,Jul,01-Jul,1.00,43292.00,$RECEIPT,-7529.00,45342.00,,,,, -DC19ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,43286.00,$RECEIPT,-318.50,45342.00,,,,, -DC19ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,43291.00,$RECEIPT,-17358.00,45342.00,,,,, -DC19ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,43292.00,$RECEIPT,-3962.30,45342.00,,,,, -DC19ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,43304.00,$RECEIPT,-490.00,45342.00,,,,, -DC19ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,43308.00,$RECEIPT,-480.20,45342.00,,,,, -DC19ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,43311.00,$RECEIPT,-395.00,45342.00,,,,, -DC19ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,43321.00,$RECEIPT,-1225.00,45342.00,,,,, -DC19ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-526.00,45342.00,,,,, -DC19ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-526.00,45342.00,,,,, -DC19ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-285.00,45342.00,,,,, -DC19ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,43340.00,$RECEIPT,-153.00,45342.00,,,,, -DC19ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,43341.00,$RECEIPT,-490.00,45342.00,,,,, -DC19ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,43346.00,$RECEIPT,-88.00,45342.00,,,,, -DC19ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,43348.00,$RECEIPT,-919.00,45342.00,,,,, -DC19ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,43360.00,$RECEIPT,-18410.00,45342.00,,,,, -DC19ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,43367.00,$RECEIPT,-526.00,45342.00,,,,, -DC19ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,43383.00,$RECEIPT,-1715.00,45342.00,,,,, -DC19ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-368.00,45342.00,,,,, -DC19ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-88.00,45342.00,,,,, -DC19ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,43426.00,$RECEIPT,-526.00,45342.00,,,,, -DC19ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,43439.00,$RECEIPT,-921.00,45342.00,,,,, -DC19ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,43441.00,$RECEIPT,-489.18,45342.00,,,,, -DC19ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,43444.00,$RECEIPT,-1512.00,45342.00,,,,, -DC19ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-1316.00,45342.00,,,,, -DC19ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-921.00,45342.00,,,,, -DC19ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,43501.00,$RECEIPT,-490.00,45342.00,,,,, -DC19ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,43518.00,$RECEIPT,-169.00,45342.00,,,,, -DC19ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,43523.00,$RECEIPT,-395.00,45342.00,,,,, -DC19ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,43536.00,$RECEIPT,-169.00,45342.00,,,,, -DC19ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,43542.00,$RECEIPT,-1425.00,45342.00,,,,, -DC19ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,43550.00,$RECEIPT,-1775.00,45342.00,,,,, -DC19ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,43551.00,$RECEIPT,-483.92,45342.00,,,,, -DC19ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,43566.00,$RECEIPT,-526.00,45342.00,,,,, -DC19ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,43567.00,$RECEIPT,-490.00,45342.00,,,,, -DC19ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-368.00,45342.00,,,,, -DC19ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43593.00,$RECEIPT,-2857.00,45342.00,,,,, -DC19ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43594.00,$RECEIPT,-88.00,45342.00,,,,, -DC19ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,43622.00,$RECEIPT,-88.00,45342.00,,,,, -DC19ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,43633.00,$RECEIPT,-395.00,45342.00,,,,, -DC19ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,43635.00,$RECEIPT,-256.00,45342.00,,,,, -DC19ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,43640.00,$RECEIPT,-395.00,45342.00,,,,, -DC19ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,43642.00,$RECEIPT,-395.00,45342.00,,,,, -DC19ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-28951.00,45342.00,,,,, -DC19ACT,45020,25,Structured Open Space,No Sector,5.00,May,11-May,11.00,43593.00,$RECEIPT,-29975.81,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43286.00,$RECEIPT,-735.80,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43291.00,$RECEIPT,-40095.00,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43292.00,$RECEIPT,-9154.44,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43293.00,$RECEIPT,-831.00,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43300.00,$RECEIPT,-277.00,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43304.00,$RECEIPT,-1132.00,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43305.00,$RECEIPT,-802.00,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43308.00,$RECEIPT,-1109.36,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43311.00,$RECEIPT,-911.00,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43321.00,$RECEIPT,-2830.00,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43333.00,$RECEIPT,-27.00,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-1215.00,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-1215.00,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-2453.00,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-658.00,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43340.00,$RECEIPT,-354.00,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43341.00,$RECEIPT,-1132.00,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43346.00,$RECEIPT,-203.00,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43348.00,$RECEIPT,-2123.00,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43360.00,$RECEIPT,-42525.00,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43367.00,$RECEIPT,-1215.00,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43375.00,$RECEIPT,-2053.48,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43383.00,$RECEIPT,-3962.00,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-849.00,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-203.00,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43426.00,$RECEIPT,-1215.00,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43433.00,$RECEIPT,-973.52,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43437.00,$RECEIPT,-814.05,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43439.00,$RECEIPT,-2126.00,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43441.00,$RECEIPT,-1129.95,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43444.00,$RECEIPT,-3492.00,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43446.00,$RECEIPT,-2430.00,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-3037.00,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-2126.00,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43500.00,$RECEIPT,-753.30,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43501.00,$RECEIPT,-1132.00,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43507.00,$RECEIPT,-803.72,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43518.00,$RECEIPT,-399.00,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43523.00,$RECEIPT,-911.00,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43536.00,$RECEIPT,-399.00,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43542.00,$RECEIPT,-3291.00,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43550.00,$RECEIPT,-4101.00,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43551.00,$RECEIPT,-1117.80,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43566.00,$RECEIPT,-1215.00,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43567.00,$RECEIPT,-1132.00,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-1215.00,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-849.00,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43593.00,$RECEIPT,-6600.00,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43594.00,$RECEIPT,-203.00,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43622.00,$RECEIPT,-203.00,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43633.00,$RECEIPT,-911.00,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43635.00,$RECEIPT,-585.00,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43640.00,$RECEIPT,-911.00,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43642.00,$RECEIPT,-911.00,45342.00,,,,, -DC19ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-67796.40,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43286.00,$RECEIPT,-2583.10,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43291.00,$RECEIPT,-140712.00,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43292.00,$RECEIPT,-10610.58,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43293.00,$RECEIPT,831.00,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43300.00,$RECEIPT,-973.00,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43304.00,$RECEIPT,-144399.00,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43308.00,$RECEIPT,-3894.52,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43311.00,$RECEIPT,-3198.00,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43321.00,$RECEIPT,-9935.00,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43333.00,$RECEIPT,-93.00,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-4264.00,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-4264.00,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-2310.00,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43340.00,$RECEIPT,-1244.00,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43341.00,$RECEIPT,-3974.00,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43346.00,$RECEIPT,-711.00,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43348.00,$RECEIPT,-7451.00,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43360.00,$RECEIPT,-149240.00,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43367.00,$RECEIPT,-4264.00,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43375.00,$RECEIPT,-7206.16,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43383.00,$RECEIPT,-13909.00,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-2981.00,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-711.00,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43426.00,$RECEIPT,-4264.00,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43433.00,$RECEIPT,-3417.64,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43437.00,$RECEIPT,-2856.88,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43439.00,$RECEIPT,-7462.00,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43441.00,$RECEIPT,-3965.52,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43444.00,$RECEIPT,-12255.00,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43446.00,$RECEIPT,-8528.00,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-10660.00,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-7462.00,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43500.00,$RECEIPT,-2643.68,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43501.00,$RECEIPT,-3974.00,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43507.00,$RECEIPT,-2821.54,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43518.00,$RECEIPT,-3020.00,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43523.00,$RECEIPT,-3198.00,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43536.00,$RECEIPT,-3020.00,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43550.00,$RECEIPT,-14391.00,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43551.00,$RECEIPT,-3922.88,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43566.00,$RECEIPT,-4264.00,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43567.00,$RECEIPT,-3974.00,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-4264.00,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-2981.00,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43593.00,$RECEIPT,-45038.00,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43594.00,$RECEIPT,-711.00,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43622.00,$RECEIPT,-711.00,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43633.00,$RECEIPT,-3198.00,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43635.00,$RECEIPT,-2065.00,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43640.00,$RECEIPT,-3198.00,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43642.00,$RECEIPT,-3198.00,45342.00,,,,, -DC19ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-237955.97,45342.00,,,,, -DC19ACT,45020,27,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43291.00,$RECEIPT,-51303.00,45342.00,,,,, -DC19ACT,45020,27,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-111823.00,45342.00,,,,, -DC19ACT,45020,28,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43297.00,$RECEIPT,-55481.00,45342.00,,,,, -DC19ACT,45020,28,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43306.00,$APINVCE,49932.90,45342.00,,,,, -DC19ACT,45020,28,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43313.00,APINVSU,49932.90,45342.00,,,,, -DC19ACT,45020,28,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43313.00,GLJNLOP,-49932.90,45342.00,,,,, -DC19ACT,45020,28,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43375.00,$RECEIPT,-29323.84,45342.00,,,,, -DC19ACT,45020,28,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43426.00,$APINVCE,26391.46,45342.00,,,,, -DC19ACT,45020,28,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43430.00,$RECEIPT,-56392.00,45342.00,,,,, -DC19ACT,45020,28,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43490.00,$APINVCE,50752.80,45342.00,,,,, -DC19ACT,45020,28,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43546.00,$RECEIPT,-56392.00,45342.00,,,,, -DC19ACT,45020,28,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43565.00,$APINVCE,50752.80,45342.00,,,,, -DC19ACT,45020,28,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43292.00,$RECEIPT,-11897.52,45342.00,,,,, -DC19ACT,45020,28,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43375.00,$RECEIPT,-6876.83,45342.00,,,,, -DC19ACT,45020,28,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43640.00,$RECEIPT,-3396.75,45342.00,,,,, -DC19ACT,45020,28,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43642.00,$RECEIPT,-3396.75,45342.00,,,,, -DC20ACT,45020,01,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43803.00,$RECEIPT,-1646.00,45342.00,,,,, -DC20ACT,45020,01,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,43843.00,$RECEIPT,-10002.00,45342.00,,,,, -DC20ACT,45005,02,Drainage,No Sector,12.00,Dec,06-Dec,6.00,43803.00,$RECEIPT,-621.27,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 1 - Tweed Heads,8.00,Aug,02-Aug,2.00,43704.00,$RECEIPT,-23726.10,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 1 - Tweed Heads,10.00,Oct,04-Oct,4.00,43759.00,$RECEIPT,-299298.00,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 1 - Tweed Heads,11.00,Nov,05-Nov,5.00,43784.00,$RECEIPT,-68234.00,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,43963.00,$RECEIPT,-119576.40,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,43994.00,$RECEIPT,-6318.00,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,43998.00,GLJNLPRV,-30380.00,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,43658.00,$RECEIPT,-166395.60,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,43663.00,$RECEIPT,-28780.12,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,43783.00,$RECEIPT,-8884.44,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,43803.00,$RECEIPT,-1936.00,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 2 - Murwillumbah,1.00,Jan,07-Jan,7.00,43843.00,$RECEIPT,-30635.00,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,43871.00,$RECEIPT,-23376.60,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,43888.00,$RECEIPT,-1570.80,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,43892.00,$RECEIPT,-8884.44,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,43902.00,$RECEIPT,-25164.00,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,43992.00,$RECEIPT,-3566.00,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,44001.00,$RECEIPT,-2042.00,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-8884.44,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 3 - Kingscliff,11.00,Nov,05-Nov,5.00,43777.00,$RECEIPT,-9952.00,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 4 - Cabarita,7.00,Jul,01-Jul,1.00,43665.00,$RECEIPT,-12593.47,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 4 - Cabarita,2.00,Feb,08-Feb,8.00,43878.00,$RECEIPT,-47672.00,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 4 - Cabarita,4.00,Apr,10-Apr,10.00,43951.00,$RECEIPT,-51349.88,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 5 - Pottsville,3.00,Mar,09-Mar,9.00,43902.00,$RECEIPT,-3081.00,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 5 - Pottsville,3.00,Mar,09-Mar,9.00,43910.00,$RECEIPT,-415935.00,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 5 - Pottsville,4.00,Apr,10-Apr,10.00,43922.00,$RECEIPT,-14599.00,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 5 - Pottsville,5.00,May,11-May,11.00,43963.00,$RECEIPT,-12395.11,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 5 - Pottsville,5.00,May,11-May,11.00,43977.00,$RECEIPT,12395.11,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 5 - Pottsville,6.00,Jun,12-Jun,12.00,43998.00,$ARINVCE,-16188.00,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 5 - Pottsville,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-138645.00,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 5 - Pottsville,6.00,Jun,12-Jun,12.00,44007.00,$RECEIPT,-10933.39,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 6,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-1760.00,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,43739.00,$RECEIPT,-35204.00,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,43805.00,$RECEIPT,-65127.00,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-8801.00,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-1760.00,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,43864.00,$RECEIPT,-26403.00,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,43881.00,GLJNLOP,-11672.50,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,43889.00,$RECEIPT,-21316.20,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,43908.00,$RECEIPT,-51709.00,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,43949.00,$RECEIPT,-12321.00,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,43965.00,$RECEIPT,-121144.20,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,43971.00,$RECEIPT,-19362.00,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,43956.00,GLJNLOP,11672.50,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,43991.00,$RECEIPT,-7681.18,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,43647.00,$RECEIPT,-6724.00,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-1775.00,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,43725.00,$RECEIPT,-227612.72,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,43760.00,$RECEIPT,-130758.10,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,43801.00,$RECEIPT,-1760.00,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 7,1.00,Jan,07-Jan,7.00,43847.00,$RECEIPT,-75641.00,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,43762.00,$RECEIPT,-2425.00,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 8,3.00,Mar,09-Mar,9.00,43900.00,$RECEIPT,-1885.00,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 8,4.00,Apr,10-Apr,10.00,43951.00,$ARINVCE,-26366.10,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,43957.00,$RECEIPT,-1378.20,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,43958.00,$RECEIPT,-11672.50,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,43964.00,$RECEIPT,-52732.20,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,43956.00,$ARINVCE,52732.20,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,43738.00,$RECEIPT,-41604.40,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,43761.00,$RECEIPT,-9082.45,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-47476.80,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,1354.93,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,43868.00,$RECEIPT,-88312.80,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,43952.00,$RECEIPT,-173485.00,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 10,11.00,Nov,05-Nov,5.00,43770.00,$RECEIPT,-11050.00,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 10,6.00,Jun,12-Jun,12.00,43997.00,$RECEIPT,-13277.24,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 10,6.00,Jun,12-Jun,12.00,44004.00,$RECEIPT,-20000.00,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 11,8.00,Aug,02-Aug,2.00,43689.00,$RECEIPT,-1940.00,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 11,6.00,Jun,12-Jun,12.00,43998.00,$ARINVCE,-4143.00,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 13,8.00,Aug,02-Aug,2.00,43696.00,$APINVCE,12400.43,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 29,2.00,Feb,08-Feb,8.00,43881.00,GLJNLOP,-619.90,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 29,4.00,Apr,10-Apr,10.00,43951.00,$ARINVCE,-1391.80,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,43957.00,$RECEIPT,-73.20,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,43958.00,$RECEIPT,-619.90,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,43964.00,$RECEIPT,-2783.60,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,43964.00,GLJNLOP,619.90,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,43964.00,GLJNLOP,2783.60,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,44007.00,GLJNLOP,-619.90,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,44007.00,GLJNLOP,-2783.60,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,43992.00,$ARINVCE,2783.60,45342.00,,,,, -DC20ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,43992.00,GLJNLOP,619.90,45342.00,,,,, -DC20ACT,45000,04,Roads,TRCP Sector 12a,10.00,Oct,04-Oct,4.00,43756.00,$RECEIPT,-9024.00,45342.00,,,,, -DC20ACT,45000,04,Roads,TRCP Sector 12b,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-9946.80,45342.00,,,,, -DC20ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43649.00,$RECEIPT,-34345.00,45342.00,,,,, -DC20ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43663.00,$RECEIPT,-1858.38,45342.00,,,,, -DC20ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43665.00,$RECEIPT,-382.22,45342.00,,,,, -DC20ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43669.00,$RECEIPT,-78.00,45342.00,,,,, -DC20ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43689.00,$RECEIPT,-577.00,45342.00,,,,, -DC20ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43696.00,$APINVCE,400.44,45342.00,,,,, -DC20ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-659.00,45342.00,,,,, -DC20ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43717.00,$RECEIPT,-110.00,45342.00,,,,, -DC20ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43724.00,$RECEIPT,-110.00,45342.00,,,,, -DC20ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43739.00,$RECEIPT,-1267.00,45342.00,,,,, -DC20ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43759.00,$RECEIPT,-37453.00,45342.00,,,,, -DC20ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43761.00,$RECEIPT,-586.51,45342.00,,,,, -DC20ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43783.00,$RECEIPT,-573.33,45342.00,,,,, -DC20ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43784.00,$RECEIPT,-8183.00,45342.00,,,,, -DC20ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-659.00,45342.00,,,,, -DC20ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-659.00,45342.00,,,,, -DC20ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$APINVCE,1465.00,45342.00,,,,, -DC20ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43892.00,$RECEIPT,-573.33,45342.00,,,,, -DC20ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43900.00,$RECEIPT,-364.00,45342.00,,,,, -DC20ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43902.00,$RECEIPT,-3587.00,45342.00,,,,, -DC20ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43922.00,$RECEIPT,-624.00,45342.00,,,,, -DC20ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43951.00,$RECEIPT,-1555.24,45342.00,,,,, -DC20ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,43971.00,$RECEIPT,-1236.00,45342.00,,,,, -DC20ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43994.00,$RECEIPT,-659.00,45342.00,,,,, -DC20ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43997.00,$RECEIPT,-659.00,45342.00,,,,, -DC20ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44001.00,$RECEIPT,-577.00,45342.00,,,,, -DC20ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-573.33,45342.00,,,,, -DC20ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44007.00,$RECEIPT,-467.89,45342.00,,,,, -DC20ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44012.00,$RECEIPT,-26360.00,45342.00,,,,, -DC20ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43663.00,$RECEIPT,-2126.28,45342.00,,,,, -DC20ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43665.00,$RECEIPT,-437.32,45342.00,,,,, -DC20ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43669.00,$RECEIPT,-89.00,45342.00,,,,, -DC20ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43689.00,$RECEIPT,-660.00,45342.00,,,,, -DC20ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43696.00,$APINVCE,457.95,45342.00,,,,, -DC20ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-754.00,45342.00,,,,, -DC20ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43717.00,$RECEIPT,-126.00,45342.00,,,,, -DC20ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43724.00,$RECEIPT,-126.00,45342.00,,,,, -DC20ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43739.00,$RECEIPT,-1450.00,45342.00,,,,, -DC20ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43759.00,$RECEIPT,-42852.00,45342.00,,,,, -DC20ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43761.00,$RECEIPT,-676.85,45342.00,,,,, -DC20ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43783.00,$RECEIPT,-655.98,45342.00,,,,, -DC20ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43784.00,$RECEIPT,-9362.00,45342.00,,,,, -DC20ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-754.00,45342.00,,,,, -DC20ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-754.00,45342.00,,,,, -DC20ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43892.00,$RECEIPT,-655.98,45342.00,,,,, -DC20ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43900.00,$RECEIPT,-416.00,45342.00,,,,, -DC20ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43902.00,$RECEIPT,-4104.00,45342.00,,,,, -DC20ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43922.00,$RECEIPT,-714.00,45342.00,,,,, -DC20ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43951.00,$RECEIPT,-1779.44,45342.00,,,,, -DC20ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,43952.00,$RECEIPT,-12818.00,45342.00,,,,, -DC20ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,43971.00,$RECEIPT,-1414.00,45342.00,,,,, -DC20ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43994.00,$RECEIPT,-754.00,45342.00,,,,, -DC20ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43997.00,$RECEIPT,-754.00,45342.00,,,,, -DC20ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44001.00,$RECEIPT,-660.00,45342.00,,,,, -DC20ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-655.98,45342.00,,,,, -DC20ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44007.00,$RECEIPT,-535.34,45342.00,,,,, -DC20ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44012.00,$RECEIPT,-30160.00,45342.00,,,,, -DC20ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,43818.00,$RECEIPT,-3267.00,45342.00,,,,, -DC20ACT,45095,06,Street Trees,No Sector,1.00,Jan,07-Jan,7.00,43843.00,$RECEIPT,-891.00,45342.00,,,,, -DC20ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,44012.00,$RECEIPT,-11880.00,45342.00,,,,, -DC20ACT,45005,07,Drainage,No Sector,12.00,Dec,06-Dec,6.00,43805.00,$RECEIPT,-7483.69,45342.00,,,,, -DC20ACT,45005,07,Drainage,No Sector,2.00,Feb,08-Feb,8.00,43864.00,$RECEIPT,-613.42,45342.00,,,,, -DC20ACT,45005,07,Drainage,No Sector,4.00,Apr,10-Apr,10.00,43949.00,$RECEIPT,-3770.47,45342.00,,,,, -DC20ACT,45005,07,Drainage,No Sector,5.00,May,11-May,11.00,43971.00,$RECEIPT,-2617.25,45342.00,,,,, -DC20ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,43991.00,$RECEIPT,-2324.77,45342.00,,,,, -DC20ACT,45020,07,Open Space,No Sector,12.00,Dec,06-Dec,6.00,43805.00,$RECEIPT,-42720.00,45342.00,,,,, -DC20ACT,45020,07,Open Space,No Sector,2.00,Feb,08-Feb,8.00,43864.00,$RECEIPT,-19208.00,45342.00,,,,, -DC20ACT,45020,07,Open Space,No Sector,4.00,Apr,10-Apr,10.00,43949.00,$RECEIPT,-9935.00,45342.00,,,,, -DC20ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43647.00,$RECEIPT,-1516.00,45342.00,,,,, -DC20ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43663.00,$RECEIPT,-2777.70,45342.00,,,,, -DC20ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43665.00,$RECEIPT,-571.30,45342.00,,,,, -DC20ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43669.00,$RECEIPT,-117.00,45342.00,,,,, -DC20ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43689.00,$RECEIPT,-862.00,45342.00,,,,, -DC20ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43696.00,$APINVCE,616.99,45342.00,,,,, -DC20ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-985.00,45342.00,,,,, -DC20ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-739.00,45342.00,,,,, -DC20ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43717.00,$RECEIPT,-164.00,45342.00,,,,, -DC20ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43724.00,$RECEIPT,-164.00,45342.00,,,,, -DC20ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43725.00,$RECEIPT,-6279.00,45342.00,,,,, -DC20ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43739.00,$RECEIPT,-1896.00,45342.00,,,,, -DC20ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43759.00,$RECEIPT,-55980.00,45342.00,,,,, -DC20ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43760.00,$RECEIPT,-15347.00,45342.00,,,,, -DC20ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43761.00,$RECEIPT,-886.50,45342.00,,,,, -DC20ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43783.00,$RECEIPT,-856.95,45342.00,,,,, -DC20ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43784.00,$RECEIPT,-12230.00,45342.00,,,,, -DC20ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43801.00,$RECEIPT,-862.00,45342.00,,,,, -DC20ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43803.00,$RECEIPT,-933.00,45342.00,,,,, -DC20ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43805.00,$RECEIPT,-10589.00,45342.00,,,,, -DC20ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-985.00,45342.00,,,,, -DC20ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43818.00,$RECEIPT,-10835.00,45342.00,,,,, -DC20ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43838.00,$RECEIPT,-816.00,45342.00,,,,, -DC20ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-985.00,45342.00,,,,, -DC20ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$APINVCE,2269.00,45342.00,,,,, -DC20ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43843.00,$RECEIPT,-2955.00,45342.00,,,,, -DC20ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43847.00,$RECEIPT,-8397.00,45342.00,,,,, -DC20ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43864.00,$RECEIPT,-4761.00,45342.00,,,,, -DC20ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43871.00,$RECEIPT,-5336.00,45342.00,,,,, -DC20ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43892.00,$RECEIPT,-856.95,45342.00,,,,, -DC20ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43900.00,$RECEIPT,-544.00,45342.00,,,,, -DC20ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43902.00,$RECEIPT,-5362.00,45342.00,,,,, -DC20ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43910.00,$RECEIPT,-26595.00,45342.00,,,,, -DC20ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43922.00,$RECEIPT,-933.00,45342.00,,,,, -DC20ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43949.00,$RECEIPT,-2463.00,45342.00,,,,, -DC20ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43951.00,$RECEIPT,-2324.60,45342.00,,,,, -DC20ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43952.00,$RECEIPT,-16745.00,45342.00,,,,, -DC20ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43963.00,$RECEIPT,-94341.00,45342.00,,,,, -DC20ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43971.00,$RECEIPT,-4310.00,45342.00,,,,, -DC20ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43977.00,$RECEIPT,94341.00,45342.00,,,,, -DC20ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43991.00,$RECEIPT,-866.80,45342.00,,,,, -DC20ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43994.00,$RECEIPT,-985.00,45342.00,,,,, -DC20ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43997.00,$RECEIPT,-985.00,45342.00,,,,, -DC20ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44001.00,$RECEIPT,-862.00,45342.00,,,,, -DC20ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-8865.00,45342.00,,,,, -DC20ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-856.95,45342.00,,,,, -DC20ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44007.00,$RECEIPT,-699.35,45342.00,,,,, -DC20ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44012.00,$RECEIPT,-39400.00,45342.00,,,,, -DC20ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,43647.00,$RECEIPT,-115.00,45342.00,,,,, -DC20ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,43665.00,$RECEIPT,-43.50,45342.00,,,,, -DC20ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,43669.00,$RECEIPT,-9.00,45342.00,,,,, -DC20ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,43689.00,$RECEIPT,-66.00,45342.00,,,,, -DC20ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-75.00,45342.00,,,,, -DC20ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-56.00,45342.00,,,,, -DC20ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,43717.00,$RECEIPT,-13.00,45342.00,,,,, -DC20ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,43724.00,$RECEIPT,-13.00,45342.00,,,,, -DC20ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,43725.00,$RECEIPT,-478.00,45342.00,,,,, -DC20ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,43759.00,$RECEIPT,-4262.00,45342.00,,,,, -DC20ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,43760.00,$RECEIPT,-1169.00,45342.00,,,,, -DC20ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,43783.00,$RECEIPT,-65.25,45342.00,,,,, -DC20ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,43784.00,$RECEIPT,-931.00,45342.00,,,,, -DC20ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,43801.00,$RECEIPT,-66.00,45342.00,,,,, -DC20ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,43803.00,$RECEIPT,-71.00,45342.00,,,,, -DC20ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,43805.00,$RECEIPT,-806.00,45342.00,,,,, -DC20ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-75.00,45342.00,,,,, -DC20ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,43818.00,$RECEIPT,-825.00,45342.00,,,,, -DC20ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,43838.00,$RECEIPT,-62.00,45342.00,,,,, -DC20ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-75.00,45342.00,,,,, -DC20ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,43843.00,$RECEIPT,-225.00,45342.00,,,,, -DC20ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,43847.00,$RECEIPT,-639.00,45342.00,,,,, -DC20ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,43864.00,$RECEIPT,-363.00,45342.00,,,,, -DC20ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,43892.00,$RECEIPT,-65.25,45342.00,,,,, -DC20ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,43900.00,$RECEIPT,-41.00,45342.00,,,,, -DC20ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,43902.00,$RECEIPT,-408.00,45342.00,,,,, -DC20ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,43910.00,$RECEIPT,-2025.00,45342.00,,,,, -DC20ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,43922.00,$RECEIPT,-71.00,45342.00,,,,, -DC20ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,43949.00,$RECEIPT,-188.00,45342.00,,,,, -DC20ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,43952.00,$RECEIPT,-1275.00,45342.00,,,,, -DC20ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,43963.00,$RECEIPT,-7203.00,45342.00,,,,, -DC20ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,43971.00,$RECEIPT,-329.00,45342.00,,,,, -DC20ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,43977.00,$RECEIPT,7203.00,45342.00,,,,, -DC20ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,43991.00,$RECEIPT,-66.00,45342.00,,,,, -DC20ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,43994.00,$RECEIPT,-75.00,45342.00,,,,, -DC20ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44001.00,$RECEIPT,-66.00,45342.00,,,,, -DC20ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-675.00,45342.00,,,,, -DC20ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-65.25,45342.00,,,,, -DC20ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44007.00,$RECEIPT,-53.25,45342.00,,,,, -DC20ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44012.00,$RECEIPT,-3000.00,45342.00,,,,, -DC20ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,43647.00,$RECEIPT,-219.00,45342.00,,,,, -DC20ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,43663.00,$RECEIPT,-394.80,45342.00,,,,, -DC20ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,43665.00,$RECEIPT,-81.20,45342.00,,,,, -DC20ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,43669.00,$RECEIPT,-17.00,45342.00,,,,, -DC20ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,43689.00,$RECEIPT,-123.00,45342.00,,,,, -DC20ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,43696.00,$APINVCE,90.17,45342.00,,,,, -DC20ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-140.00,45342.00,,,,, -DC20ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-105.00,45342.00,,,,, -DC20ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,43717.00,$RECEIPT,-23.00,45342.00,,,,, -DC20ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,43724.00,$RECEIPT,-23.00,45342.00,,,,, -DC20ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,43725.00,$RECEIPT,-893.00,45342.00,,,,, -DC20ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43739.00,$RECEIPT,-300.00,45342.00,,,,, -DC20ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43759.00,$RECEIPT,-7957.00,45342.00,,,,, -DC20ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43760.00,$RECEIPT,-2181.00,45342.00,,,,, -DC20ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43761.00,$RECEIPT,-126.00,45342.00,,,,, -DC20ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,43783.00,$RECEIPT,-121.80,45342.00,,,,, -DC20ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,43784.00,$RECEIPT,-1738.00,45342.00,,,,, -DC20ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,43801.00,$RECEIPT,-123.00,45342.00,,,,, -DC20ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,43803.00,$RECEIPT,-135.00,45342.00,,,,, -DC20ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,43805.00,$RECEIPT,-1505.00,45342.00,,,,, -DC20ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-140.00,45342.00,,,,, -DC20ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,43818.00,$RECEIPT,-1540.00,45342.00,,,,, -DC20ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,43838.00,$RECEIPT,-118.00,45342.00,,,,, -DC20ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-140.00,45342.00,,,,, -DC20ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,43843.00,$RECEIPT,-420.00,45342.00,,,,, -DC20ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,43847.00,$RECEIPT,-1215.00,45342.00,,,,, -DC20ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,43864.00,$RECEIPT,-677.00,45342.00,,,,, -DC20ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,43892.00,$RECEIPT,-121.80,45342.00,,,,, -DC20ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,43900.00,$RECEIPT,-79.00,45342.00,,,,, -DC20ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,43902.00,$RECEIPT,-774.00,45342.00,,,,, -DC20ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,43910.00,$RECEIPT,-3780.00,45342.00,,,,, -DC20ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,43922.00,$RECEIPT,-135.00,45342.00,,,,, -DC20ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,43949.00,$RECEIPT,-350.00,45342.00,,,,, -DC20ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,43951.00,$RECEIPT,-330.40,45342.00,,,,, -DC20ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43952.00,$RECEIPT,-2380.00,45342.00,,,,, -DC20ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43963.00,$RECEIPT,-13806.00,45342.00,,,,, -DC20ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43971.00,$RECEIPT,-613.00,45342.00,,,,, -DC20ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43977.00,$RECEIPT,13806.00,45342.00,,,,, -DC20ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,43991.00,$RECEIPT,-123.20,45342.00,,,,, -DC20ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,43994.00,$RECEIPT,-140.00,45342.00,,,,, -DC20ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,43997.00,$RECEIPT,-140.00,45342.00,,,,, -DC20ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44001.00,$RECEIPT,-123.00,45342.00,,,,, -DC20ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-1260.00,45342.00,,,,, -DC20ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-121.80,45342.00,,,,, -DC20ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44007.00,$RECEIPT,-99.40,45342.00,,,,, -DC20ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44012.00,$RECEIPT,-5600.00,45342.00,,,,, -DC20ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43647.00,$RECEIPT,-2501.00,45342.00,,,,, -DC20ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43665.00,$RECEIPT,-941.92,45342.00,,,,, -DC20ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43669.00,$RECEIPT,-192.00,45342.00,,,,, -DC20ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43689.00,$RECEIPT,-1421.00,45342.00,,,,, -DC20ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43696.00,$APINVCE,1034.47,45342.00,,,,, -DC20ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-1218.00,45342.00,,,,, -DC20ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43717.00,$RECEIPT,-271.00,45342.00,,,,, -DC20ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43724.00,$RECEIPT,-271.00,45342.00,,,,, -DC20ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43725.00,$RECEIPT,-10353.00,45342.00,,,,, -DC20ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43739.00,$RECEIPT,-6496.00,45342.00,,,,, -DC20ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43760.00,$RECEIPT,-25304.00,45342.00,,,,, -DC20ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43761.00,$RECEIPT,-1461.60,45342.00,,,,, -DC20ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43783.00,$RECEIPT,-1412.88,45342.00,,,,, -DC20ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43784.00,$RECEIPT,-20165.00,45342.00,,,,, -DC20ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43801.00,$RECEIPT,-1421.00,45342.00,,,,, -DC20ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43803.00,$RECEIPT,-1539.00,45342.00,,,,, -DC20ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43805.00,$RECEIPT,-17458.00,45342.00,,,,, -DC20ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-1624.00,45342.00,,,,, -DC20ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43838.00,$RECEIPT,-1347.00,45342.00,,,,, -DC20ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-1624.00,45342.00,,,,, -DC20ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$APINVCE,3766.00,45342.00,,,,, -DC20ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43847.00,$RECEIPT,-13851.00,45342.00,,,,, -DC20ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43864.00,$RECEIPT,-7849.00,45342.00,,,,, -DC20ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43871.00,$RECEIPT,-8797.00,45342.00,,,,, -DC20ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43892.00,$RECEIPT,-1412.88,45342.00,,,,, -DC20ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43900.00,$RECEIPT,-898.00,45342.00,,,,, -DC20ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43902.00,$RECEIPT,-8845.00,45342.00,,,,, -DC20ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43910.00,$RECEIPT,-43848.00,45342.00,,,,, -DC20ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43922.00,$RECEIPT,-1539.00,45342.00,,,,, -DC20ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43949.00,$RECEIPT,-4060.00,45342.00,,,,, -DC20ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43951.00,$RECEIPT,-3832.64,45342.00,,,,, -DC20ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43952.00,$RECEIPT,-27608.00,45342.00,,,,, -DC20ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43963.00,$RECEIPT,-156294.00,45342.00,,,,, -DC20ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43971.00,$RECEIPT,-7105.00,45342.00,,,,, -DC20ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43977.00,$RECEIPT,156294.00,45342.00,,,,, -DC20ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43991.00,$RECEIPT,-1429.12,45342.00,,,,, -DC20ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43994.00,$RECEIPT,-1624.00,45342.00,,,,, -DC20ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43997.00,$RECEIPT,-1624.00,45342.00,,,,, -DC20ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44001.00,$RECEIPT,-1421.00,45342.00,,,,, -DC20ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-14616.00,45342.00,,,,, -DC20ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-1412.88,45342.00,,,,, -DC20ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44007.00,$RECEIPT,-1153.04,45342.00,,,,, -DC20ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,43739.00,$RECEIPT,-211.00,45342.00,,,,, -DC20ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,43759.00,$RECEIPT,-6422.00,45342.00,,,,, -DC20ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,43818.00,$RECEIPT,-1243.00,45342.00,,,,, -DC20ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,43843.00,$RECEIPT,-339.00,45342.00,,,,, -DC20ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,44012.00,$RECEIPT,-4520.00,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43647.00,$RECEIPT,-3554.10,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43658.00,$RECEIPT,-628.58,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43663.00,$RECEIPT,-6192.38,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43665.00,$RECEIPT,-1273.61,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43669.00,$RECEIPT,-273.39,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43689.00,$RECEIPT,-1921.40,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43693.00,$RECEIPT,-399.87,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43696.00,$APINVCE,1374.29,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43704.00,$RECEIPT,-229.19,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-2195.88,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-1646.91,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,43717.00,$RECEIPT,-366.05,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,43724.00,$RECEIPT,-366.71,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,43725.00,$RECEIPT,-19233.05,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43739.00,$RECEIPT,-5603.01,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43739.00,$RECEIPT,-475.82,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43747.00,$RECEIPT,-475.85,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43759.00,$RECEIPT,-125272.76,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43760.00,$RECEIPT,-34518.14,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43761.00,$RECEIPT,-1976.29,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43762.00,$RECEIPT,-395.92,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,43777.00,$RECEIPT,-2195.88,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,43783.00,$RECEIPT,-1910.42,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,43784.00,$RECEIPT,-27265.58,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,43801.00,$RECEIPT,-1921.40,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,43803.00,$RECEIPT,-2187.14,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,43805.00,$RECEIPT,-23605.49,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-2195.88,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-473.52,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,43838.00,$RECEIPT,-404.18,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-1515.16,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-2195.88,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$APINVCE,5040.65,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-1354.93,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,43843.00,$RECEIPT,-6587.64,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,43847.00,$RECEIPT,-19684.26,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43864.00,$RECEIPT,-10613.57,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43868.00,$RECEIPT,-102.11,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43871.00,$RECEIPT,-11895.08,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43878.00,$RECEIPT,-330.04,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43888.00,$RECEIPT,-114.19,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,43892.00,$RECEIPT,-1910.42,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,43900.00,$RECEIPT,-1275.76,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,43902.00,$RECEIPT,-12490.38,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,43910.00,$RECEIPT,-59288.76,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43922.00,$RECEIPT,-2187.14,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43948.00,$RECEIPT,-5000.00,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43949.00,$RECEIPT,-5489.70,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43951.00,$RECEIPT,-182.28,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43952.00,$RECEIPT,-37329.96,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43963.00,$RECEIPT,-209514.54,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43963.00,$RECEIPT,-5467.30,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43971.00,$RECEIPT,-9606.98,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43977.00,$RECEIPT,209514.54,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43991.00,$RECEIPT,-1932.37,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43992.00,$RECEIPT,-677.43,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43994.00,$RECEIPT,-2195.88,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43997.00,$RECEIPT,-2195.88,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44001.00,$RECEIPT,-1921.40,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-19762.92,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-1910.42,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44007.00,$RECEIPT,-1559.07,45342.00,,,,, -DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44012.00,$RECEIPT,-87835.20,45342.00,,,,, -DC20ACT,45025,21,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43818.00,$RECEIPT,-5753.00,45342.00,,,,, -DC20ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,43663.00,$RECEIPT,-1565.10,45342.00,,,,, -DC20ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,43665.00,$RECEIPT,-321.90,45342.00,,,,, -DC20ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,43669.00,$RECEIPT,-66.00,45342.00,,,,, -DC20ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,43689.00,$RECEIPT,-486.00,45342.00,,,,, -DC20ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-555.00,45342.00,,,,, -DC20ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-416.00,45342.00,,,,, -DC20ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,43717.00,$RECEIPT,-93.00,45342.00,,,,, -DC20ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,43724.00,$RECEIPT,-93.00,45342.00,,,,, -DC20ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,43739.00,$RECEIPT,-1075.00,45342.00,,,,, -DC20ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,43759.00,$RECEIPT,-31542.00,45342.00,,,,, -DC20ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,43760.00,$RECEIPT,-4740.00,45342.00,,,,, -DC20ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,43783.00,$RECEIPT,-482.85,45342.00,,,,, -DC20ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,43784.00,$RECEIPT,-6891.00,45342.00,,,,, -DC20ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,43801.00,$RECEIPT,-486.00,45342.00,,,,, -DC20ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,43803.00,$RECEIPT,-526.00,45342.00,,,,, -DC20ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,43805.00,$RECEIPT,-5966.00,45342.00,,,,, -DC20ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-555.00,45342.00,,,,, -DC20ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-555.00,45342.00,,,,, -DC20ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$APINVCE,1281.00,45342.00,,,,, -DC20ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,43843.00,$RECEIPT,-1665.00,45342.00,,,,, -DC20ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,43847.00,$RECEIPT,-4734.00,45342.00,,,,, -DC20ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,43864.00,$RECEIPT,-2683.00,45342.00,,,,, -DC20ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,43871.00,$RECEIPT,-3006.00,45342.00,,,,, -DC20ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,43892.00,$RECEIPT,-482.85,45342.00,,,,, -DC20ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,43900.00,$RECEIPT,-307.00,45342.00,,,,, -DC20ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,43902.00,$RECEIPT,-3023.00,45342.00,,,,, -DC20ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,43910.00,$RECEIPT,-14985.00,45342.00,,,,, -DC20ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,43922.00,$RECEIPT,-526.00,45342.00,,,,, -DC20ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,43949.00,$RECEIPT,-1388.00,45342.00,,,,, -DC20ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43952.00,$RECEIPT,-9435.00,45342.00,,,,, -DC20ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43963.00,$RECEIPT,-53241.00,45342.00,,,,, -DC20ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43971.00,$RECEIPT,-2429.00,45342.00,,,,, -DC20ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43977.00,$RECEIPT,53241.00,45342.00,,,,, -DC20ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,43991.00,$RECEIPT,-488.40,45342.00,,,,, -DC20ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,43994.00,$RECEIPT,-555.00,45342.00,,,,, -DC20ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44001.00,$RECEIPT,-486.00,45342.00,,,,, -DC20ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-4995.00,45342.00,,,,, -DC20ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-482.85,45342.00,,,,, -DC20ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44007.00,$RECEIPT,-394.05,45342.00,,,,, -DC20ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44012.00,$RECEIPT,-22200.00,45342.00,,,,, -DC20ACT,45020,25,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43801.00,$RECEIPT,-2718.63,45342.00,,,,, -DC20ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43647.00,$RECEIPT,-1974.00,45342.00,,,,, -DC20ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43663.00,$RECEIPT,-3615.24,45342.00,,,,, -DC20ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43665.00,$RECEIPT,-743.56,45342.00,,,,, -DC20ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43669.00,$RECEIPT,-152.00,45342.00,,,,, -DC20ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43689.00,$RECEIPT,-1122.00,45342.00,,,,, -DC20ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43696.00,$APINVCE,803.72,45342.00,,,,, -DC20ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-1282.00,45342.00,,,,, -DC20ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-3375.00,45342.00,,,,, -DC20ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43717.00,$RECEIPT,-214.00,45342.00,,,,, -DC20ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43717.00,$RECEIPT,2413.00,45342.00,,,,, -DC20ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43724.00,$RECEIPT,-214.00,45342.00,,,,, -DC20ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43725.00,$RECEIPT,-8173.00,45342.00,,,,, -DC20ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43739.00,$RECEIPT,-2448.00,45342.00,,,,, -DC20ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43759.00,$RECEIPT,-72859.00,45342.00,,,,, -DC20ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43760.00,$RECEIPT,-19976.00,45342.00,,,,, -DC20ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43761.00,$RECEIPT,-1153.80,45342.00,,,,, -DC20ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43783.00,$RECEIPT,-1115.34,45342.00,,,,, -DC20ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43784.00,$RECEIPT,-15918.00,45342.00,,,,, -DC20ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43801.00,$RECEIPT,-1122.00,45342.00,,,,, -DC20ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43803.00,$RECEIPT,-1215.00,45342.00,,,,, -DC20ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43805.00,$RECEIPT,-13781.00,45342.00,,,,, -DC20ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-1282.00,45342.00,,,,, -DC20ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-1282.00,45342.00,,,,, -DC20ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$APINVCE,2955.00,45342.00,,,,, -DC20ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43843.00,$RECEIPT,-3846.00,45342.00,,,,, -DC20ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43847.00,$RECEIPT,-10935.00,45342.00,,,,, -DC20ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43864.00,$RECEIPT,-6196.00,45342.00,,,,, -DC20ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43871.00,$RECEIPT,-6945.00,45342.00,,,,, -DC20ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43892.00,$RECEIPT,-1115.34,45342.00,,,,, -DC20ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43900.00,$RECEIPT,-709.00,45342.00,,,,, -DC20ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43902.00,$RECEIPT,-6983.00,45342.00,,,,, -DC20ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43910.00,$RECEIPT,-34614.00,45342.00,,,,, -DC20ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43922.00,$RECEIPT,-1215.00,45342.00,,,,, -DC20ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43949.00,$RECEIPT,-3205.00,45342.00,,,,, -DC20ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43951.00,$RECEIPT,-3025.52,45342.00,,,,, -DC20ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43952.00,$RECEIPT,-21794.00,45342.00,,,,, -DC20ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43963.00,$RECEIPT,-122820.00,45342.00,,,,, -DC20ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43971.00,$RECEIPT,-5609.00,45342.00,,,,, -DC20ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43977.00,$RECEIPT,122820.00,45342.00,,,,, -DC20ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43991.00,$RECEIPT,-1128.16,45342.00,,,,, -DC20ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43994.00,$RECEIPT,-1282.00,45342.00,,,,, -DC20ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43997.00,$RECEIPT,-1282.00,45342.00,,,,, -DC20ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44001.00,$RECEIPT,-1122.00,45342.00,,,,, -DC20ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-11538.00,45342.00,,,,, -DC20ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-1115.34,45342.00,,,,, -DC20ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44007.00,$RECEIPT,-910.22,45342.00,,,,, -DC20ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44012.00,$RECEIPT,-51280.00,45342.00,,,,, -DC20ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43647.00,$RECEIPT,-6929.00,45342.00,,,,, -DC20ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43663.00,$RECEIPT,-12690.00,45342.00,,,,, -DC20ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43665.00,$RECEIPT,-2610.00,45342.00,,,,, -DC20ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43669.00,$RECEIPT,-533.00,45342.00,,,,, -DC20ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43689.00,$RECEIPT,-3938.00,45342.00,,,,, -DC20ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43696.00,$APINVCE,2821.54,45342.00,,,,, -DC20ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-4500.00,45342.00,,,,, -DC20ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-962.00,45342.00,,,,, -DC20ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43717.00,$RECEIPT,-750.00,45342.00,,,,, -DC20ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43717.00,$RECEIPT,-2413.00,45342.00,,,,, -DC20ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43724.00,$RECEIPT,-752.00,45342.00,,,,, -DC20ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43725.00,$RECEIPT,-28688.00,45342.00,,,,, -DC20ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43739.00,$RECEIPT,-8639.00,45342.00,,,,, -DC20ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43759.00,$RECEIPT,-255746.00,45342.00,,,,, -DC20ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43760.00,$RECEIPT,-70116.00,45342.00,,,,, -DC20ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43761.00,$RECEIPT,-4050.00,45342.00,,,,, -DC20ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43783.00,$RECEIPT,-3920.76,45342.00,,,,, -DC20ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43784.00,$RECEIPT,-55875.00,45342.00,,,,, -DC20ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43801.00,$RECEIPT,-3938.00,45342.00,,,,, -DC20ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43803.00,$RECEIPT,-4264.00,45342.00,,,,, -DC20ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43805.00,$RECEIPT,-48375.00,45342.00,,,,, -DC20ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-4500.00,45342.00,,,,, -DC20ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,43838.00,$RECEIPT,-3731.00,45342.00,,,,, -DC20ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-4500.00,45342.00,,,,, -DC20ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,43843.00,$RECEIPT,-13500.00,45342.00,,,,, -DC20ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,43847.00,$RECEIPT,-38376.00,45342.00,,,,, -DC20ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43864.00,$RECEIPT,-21750.00,45342.00,,,,, -DC20ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43892.00,$RECEIPT,-3920.76,45342.00,,,,, -DC20ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43900.00,$RECEIPT,-2487.00,45342.00,,,,, -DC20ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43902.00,$RECEIPT,-24506.00,45342.00,,,,, -DC20ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43910.00,$RECEIPT,-121500.00,45342.00,,,,, -DC20ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43922.00,$RECEIPT,-4264.00,45342.00,,,,, -DC20ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43949.00,$RECEIPT,-11250.00,45342.00,,,,, -DC20ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43951.00,$RECEIPT,-10620.00,45342.00,,,,, -DC20ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43952.00,$RECEIPT,-76500.00,45342.00,,,,, -DC20ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43963.00,$RECEIPT,-431160.00,45342.00,,,,, -DC20ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43971.00,$RECEIPT,-19688.00,45342.00,,,,, -DC20ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43977.00,$RECEIPT,431160.00,45342.00,,,,, -DC20ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43991.00,$RECEIPT,-3960.00,45342.00,,,,, -DC20ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43994.00,$RECEIPT,-4500.00,45342.00,,,,, -DC20ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43997.00,$RECEIPT,-4500.00,45342.00,,,,, -DC20ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44001.00,$RECEIPT,-3938.00,45342.00,,,,, -DC20ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-40500.00,45342.00,,,,, -DC20ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-3920.76,45342.00,,,,, -DC20ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44007.00,$RECEIPT,-3195.00,45342.00,,,,, -DC20ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44012.00,$RECEIPT,-180000.00,45342.00,,,,, -DC20ACT,45020,27,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43649.00,$RECEIPT,34345.00,45342.00,,,,, -DC20ACT,45020,27,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43759.00,$RECEIPT,-79572.00,45342.00,,,,, -DC20ACT,45020,27,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43784.00,$RECEIPT,-18846.00,45342.00,,,,, -DC20ACT,45020,28,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43733.00,$ARINVCE,-56864.00,45342.00,,,,, -DC20ACT,45020,28,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43847.00,$RECEIPT,-676704.00,45342.00,,,,, -DC20ACT,45020,28,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43860.00,$APINVCE,609033.60,45342.00,,,,, -DC20ACT,45020,28,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43647.00,$RECEIPT,-7359.63,45342.00,,,,, -DC20ACT,45020,28,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-3425.25,45342.00,,,,, -DC20ACT,45020,28,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43725.00,$RECEIPT,-29114.63,45342.00,,,,, -DC20ACT,45020,28,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43760.00,$RECEIPT,-71160.25,45342.00,,,,, -DC20ACT,45020,28,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,43847.00,$RECEIPT,-40761.00,45342.00,,,,, -DC21ACT,45020,01,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-161170.00,45342.00,,,,, -DC21ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-199192.00,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 1 - Tweed Heads,7.00,Jul,01-Jul,1.00,44041.00,$RECEIPT,-16427.00,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,44091.00,$RECEIPT,-497.00,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 1 - Tweed Heads,10.00,Oct,04-Oct,4.00,44134.00,$RECEIPT,-9514.80,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-2324.00,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,44349.00,GLJNLPRV,-30380.00,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-7258.20,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,44067.00,$RECEIPT,-12912.00,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,44140.00,$RECEIPT,-7111.20,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,44342.00,$RECEIPT,-10551.60,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-27245.79,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 4 - Cabarita,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-17581.00,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 5 - Pottsville,7.00,Jul,01-Jul,1.00,44018.00,$RECEIPT,-3081.00,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 5 - Pottsville,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-37398.60,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 5 - Pottsville,8.00,Aug,02-Aug,2.00,44047.00,$RECEIPT,-3150.00,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 5 - Pottsville,2.00,Feb,08-Feb,8.00,44245.00,$RECEIPT,-409487.00,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 5 - Pottsville,4.00,Apr,10-Apr,10.00,44314.00,$ARINVCE,-16188.00,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,44014.00,$RECEIPT,-1760.00,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,44120.00,$RECEIPT,-41548.00,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,44123.00,$RECEIPT,-40000.00,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,44124.00,$RECEIPT,-53627.40,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,44125.00,$RECEIPT,-40000.00,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,44133.00,$RECEIPT,-30000.00,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,44232.00,$APINVCE,10000.80,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,44287.00,$RECEIPT,-8112.57,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,44305.00,GLJNLOP,-11672.50,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,44337.00,$RECEIPT,-12594.00,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,44337.00,$RECEIPT,-17602.00,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,44365.00,$RECEIPT,-390.00,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,44368.00,$RECEIPT,-121891.40,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-72117.00,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,44034.00,$RECEIPT,-1775.00,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,44056.00,$RECEIPT,-39897.00,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,44076.00,$RECEIPT,-685713.86,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,44113.00,$RECEIPT,-1674.00,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,44134.00,$RECEIPT,-1775.00,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 7,2.00,Feb,08-Feb,8.00,44237.00,$RECEIPT,-1814.00,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 7,2.00,Feb,08-Feb,8.00,44253.00,$RECEIPT,-1814.00,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 7,4.00,Apr,10-Apr,10.00,44302.00,$RECEIPT,-138733.20,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 7,4.00,Apr,10-Apr,10.00,44316.00,$RECEIPT,-85024.14,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,44355.00,$RECEIPT,-1814.00,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 8,11.00,Nov,05-Nov,5.00,44138.00,$RECEIPT,-2479.00,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 8,1.00,Jan,07-Jan,7.00,44216.00,$RECEIPT,-8748.78,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 8,4.00,Apr,10-Apr,10.00,44305.00,$ARINVCE,-26366.10,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,44075.00,$RECEIPT,-3852.00,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,44105.00,$RECEIPT,-36510.00,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,44183.00,$RECEIPT,-2087.00,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,44200.00,$RECEIPT,-135494.40,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,44221.00,$RECEIPT,-16974.60,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,44236.00,$RECEIPT,-70308.60,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,44245.00,$RECEIPT,-818.40,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,44258.00,$RECEIPT,-52209.00,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-4173.00,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,44280.00,$RECEIPT,-7501.80,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,44322.00,$RECEIPT,-8346.00,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-13029.60,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 10,8.00,Aug,02-Aug,2.00,44053.00,$RECEIPT,-20328.60,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 10,3.00,Mar,09-Mar,9.00,44286.00,$RECEIPT,-3551.40,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 10,4.00,Apr,10-Apr,10.00,44307.00,$RECEIPT,-145.00,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 10,5.00,May,11-May,11.00,44327.00,$RECEIPT,-51276.00,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 11,6.00,Jun,12-Jun,12.00,44349.00,$ARINVCE,-4143.00,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 13,8.00,Aug,02-Aug,2.00,44054.00,$RECEIPT,-27129.00,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 13,10.00,Oct,04-Oct,4.00,44113.00,$RECEIPT,-27189.00,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 15,12.00,Dec,06-Dec,6.00,44179.00,$ARINVCE,-8157.18,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 29,4.00,Apr,10-Apr,10.00,44305.00,$ARINVCE,-1391.80,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 29,4.00,Apr,10-Apr,10.00,44305.00,GLJNLOP,-619.90,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 30,9.00,Sep,03-Sep,3.00,44076.00,$RECEIPT,-100804.07,45342.00,,,,, -DC21ACT,45000,04,Roads,Sector 30,4.00,Apr,10-Apr,10.00,44316.00,$RECEIPT,-12458.93,45342.00,,,,, -DC21ACT,45000,04,Roads,TRCP Sector 12b,1.00,Jan,07-Jan,7.00,44225.00,$RECEIPT,-1395.83,45342.00,,,,, -DC21ACT,45000,04,Roads,TRCP Sector 12b,3.00,Mar,09-Mar,9.00,44274.00,$RECEIPT,-11508.98,45342.00,,,,, -DC21ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44018.00,$RECEIPT,-357.00,45342.00,,,,, -DC21ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-933.00,45342.00,,,,, -DC21ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44034.00,$RECEIPT,-494.00,45342.00,,,,, -DC21ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44041.00,$RECEIPT,-2801.00,45342.00,,,,, -DC21ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44047.00,$RECEIPT,-505.00,45342.00,,,,, -DC21ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44054.00,$RECEIPT,-1318.00,45342.00,,,,, -DC21ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44088.00,$RECEIPT,-225.00,45342.00,,,,, -DC21ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44091.00,$RECEIPT,-337.00,45342.00,,,,, -DC21ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44095.00,$RECEIPT,-112.00,45342.00,,,,, -DC21ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,44113.00,$RECEIPT,-1403.00,45342.00,,,,, -DC21ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,44134.00,$RECEIPT,-659.00,45342.00,,,,, -DC21ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44183.00,$RECEIPT,-673.00,45342.00,,,,, -DC21ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,44203.00,$RECEIPT,-673.00,45342.00,,,,, -DC21ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,44216.00,$RECEIPT,-578.78,45342.00,,,,, -DC21ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,44223.00,$RECEIPT,-2047.00,45342.00,,,,, -DC21ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44258.00,$RECEIPT,-15596.00,45342.00,,,,, -DC21ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-673.00,45342.00,,,,, -DC21ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44272.00,$RECEIPT,-112.00,45342.00,,,,, -DC21ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44274.00,$RECEIPT,-437.45,45342.00,,,,, -DC21ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44280.00,$RECEIPT,-112.00,45342.00,,,,, -DC21ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44285.00,$RECEIPT,-84.00,45342.00,,,,, -DC21ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,44287.00,$RECEIPT,-612.43,45342.00,,,,, -DC21ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,44302.00,$RECEIPT,-10296.90,45342.00,,,,, -DC21ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,44322.00,$RECEIPT,-869.00,45342.00,,,,, -DC21ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-2224.00,45342.00,,,,, -DC21ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44365.00,$RECEIPT,-47.00,45342.00,,,,, -DC21ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-1756.53,45342.00,,,,, -DC21ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,44018.00,$RECEIPT,-408.00,45342.00,,,,, -DC21ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-1068.00,45342.00,,,,, -DC21ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,44034.00,$RECEIPT,-566.00,45342.00,,,,, -DC21ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,44041.00,$RECEIPT,-3205.00,45342.00,,,,, -DC21ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44047.00,$RECEIPT,-578.00,45342.00,,,,, -DC21ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44054.00,$RECEIPT,-754.00,45342.00,,,,, -DC21ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44088.00,$RECEIPT,-258.00,45342.00,,,,, -DC21ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44091.00,$RECEIPT,-386.00,45342.00,,,,, -DC21ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44095.00,$RECEIPT,-129.00,45342.00,,,,, -DC21ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,44134.00,$RECEIPT,-754.00,45342.00,,,,, -DC21ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44183.00,$RECEIPT,-771.00,45342.00,,,,, -DC21ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,44203.00,$RECEIPT,-771.00,45342.00,,,,, -DC21ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,44216.00,$RECEIPT,-663.06,45342.00,,,,, -DC21ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,44223.00,$RECEIPT,-2345.00,45342.00,,,,, -DC21ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44258.00,$RECEIPT,-17844.00,45342.00,,,,, -DC21ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-771.00,45342.00,,,,, -DC21ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44272.00,$RECEIPT,-129.00,45342.00,,,,, -DC21ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44274.00,$RECEIPT,-501.15,45342.00,,,,, -DC21ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44280.00,$RECEIPT,-129.00,45342.00,,,,, -DC21ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44285.00,$RECEIPT,-96.00,45342.00,,,,, -DC21ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,44287.00,$RECEIPT,-701.61,45342.00,,,,, -DC21ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,44302.00,$RECEIPT,-11796.30,45342.00,,,,, -DC21ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,44322.00,$RECEIPT,-996.00,45342.00,,,,, -DC21ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-2545.00,45342.00,,,,, -DC21ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44365.00,$RECEIPT,-57.00,45342.00,,,,, -DC21ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-2012.31,45342.00,,,,, -DC21ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,44316.00,$RECEIPT,-25245.00,45342.00,,,,, -DC21ACT,45005,07,Drainage,No Sector,7.00,Jul,01-Jul,1.00,44014.00,$RECEIPT,-1938.40,45342.00,,,,, -DC21ACT,45005,07,Drainage,No Sector,3.00,Mar,09-Mar,9.00,44260.00,$RECEIPT,-608.24,45342.00,,,,, -DC21ACT,45005,07,Drainage,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-3916.72,45342.00,,,,, -DC21ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,44368.00,$RECEIPT,-2432.97,45342.00,,,,, -DC21ACT,45020,07,Open Space,No Sector,3.00,Mar,09-Mar,9.00,44260.00,$RECEIPT,-6773.00,45342.00,,,,, -DC21ACT,45020,07,Open Space,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-12081.00,45342.00,,,,, -DC21ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44014.00,$RECEIPT,-739.00,45342.00,,,,, -DC21ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44018.00,$RECEIPT,-534.00,45342.00,,,,, -DC21ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-1395.00,45342.00,,,,, -DC21ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44034.00,$RECEIPT,-739.00,45342.00,,,,, -DC21ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44041.00,$RECEIPT,-4186.00,45342.00,,,,, -DC21ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44047.00,$RECEIPT,-755.00,45342.00,,,,, -DC21ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44054.00,$RECEIPT,-1970.00,45342.00,,,,, -DC21ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44056.00,$RECEIPT,-7678.00,45342.00,,,,, -DC21ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44076.00,$RECEIPT,-76179.55,45342.00,,,,, -DC21ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44088.00,$RECEIPT,-336.00,45342.00,,,,, -DC21ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44091.00,$RECEIPT,-504.00,45342.00,,,,, -DC21ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44095.00,$RECEIPT,-168.00,45342.00,,,,, -DC21ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44113.00,$RECEIPT,-2100.00,45342.00,,,,, -DC21ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44134.00,$RECEIPT,-985.00,45342.00,,,,, -DC21ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44183.00,$RECEIPT,-1007.00,45342.00,,,,, -DC21ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,44203.00,$RECEIPT,-1007.00,45342.00,,,,, -DC21ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,44216.00,$RECEIPT,-866.02,45342.00,,,,, -DC21ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44237.00,$RECEIPT,-1007.00,45342.00,,,,, -DC21ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44245.00,$RECEIPT,-26182.00,45342.00,,,,, -DC21ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44253.00,$RECEIPT,-755.00,45342.00,,,,, -DC21ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44260.00,$RECEIPT,-1552.00,45342.00,,,,, -DC21ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-1007.00,45342.00,,,,, -DC21ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44272.00,$RECEIPT,-168.00,45342.00,,,,, -DC21ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44274.00,$RECEIPT,-654.55,45342.00,,,,, -DC21ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44280.00,$RECEIPT,-168.00,45342.00,,,,, -DC21ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44285.00,$RECEIPT,-126.00,45342.00,,,,, -DC21ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,44287.00,$RECEIPT,-916.37,45342.00,,,,, -DC21ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,44302.00,$RECEIPT,-15407.10,45342.00,,,,, -DC21ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,44316.00,$RECEIPT,-9415.45,45342.00,,,,, -DC21ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,44322.00,$RECEIPT,-1301.00,45342.00,,,,, -DC21ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-2769.00,45342.00,,,,, -DC21ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-3324.00,45342.00,,,,, -DC21ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44355.00,$RECEIPT,-1007.00,45342.00,,,,, -DC21ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44365.00,$RECEIPT,-75.00,45342.00,,,,, -DC21ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44368.00,$RECEIPT,-663.00,45342.00,,,,, -DC21ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-86209.27,45342.00,,,,, -DC21ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,44014.00,$RECEIPT,-56.00,45342.00,,,,, -DC21ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-106.00,45342.00,,,,, -DC21ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,44034.00,$RECEIPT,-56.00,45342.00,,,,, -DC21ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,44041.00,$RECEIPT,-319.00,45342.00,,,,, -DC21ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,44047.00,$RECEIPT,-57.00,45342.00,,,,, -DC21ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,44056.00,$RECEIPT,-580.00,45342.00,,,,, -DC21ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,44076.00,$RECEIPT,-5749.40,45342.00,,,,, -DC21ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,44088.00,$RECEIPT,-25.00,45342.00,,,,, -DC21ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,44095.00,$RECEIPT,-13.00,45342.00,,,,, -DC21ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,44134.00,$RECEIPT,-75.00,45342.00,,,,, -DC21ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,44183.00,$RECEIPT,-76.00,45342.00,,,,, -DC21ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,44203.00,$RECEIPT,-76.00,45342.00,,,,, -DC21ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,44237.00,$RECEIPT,-76.00,45342.00,,,,, -DC21ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,44245.00,$RECEIPT,-1976.00,45342.00,,,,, -DC21ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,44253.00,$RECEIPT,-57.00,45342.00,,,,, -DC21ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,44260.00,$RECEIPT,-117.00,45342.00,,,,, -DC21ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-76.00,45342.00,,,,, -DC21ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,44272.00,$RECEIPT,-13.00,45342.00,,,,, -DC21ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,44274.00,$RECEIPT,-49.40,45342.00,,,,, -DC21ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,44280.00,$RECEIPT,-13.00,45342.00,,,,, -DC21ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,44285.00,$RECEIPT,-10.00,45342.00,,,,, -DC21ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,44287.00,$RECEIPT,-69.16,45342.00,,,,, -DC21ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,44302.00,$RECEIPT,-1162.80,45342.00,,,,, -DC21ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,44316.00,$RECEIPT,-710.60,45342.00,,,,, -DC21ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,44322.00,$RECEIPT,-98.00,45342.00,,,,, -DC21ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-209.00,45342.00,,,,, -DC21ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-253.00,45342.00,,,,, -DC21ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44355.00,$RECEIPT,-76.00,45342.00,,,,, -DC21ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44365.00,$RECEIPT,-4.00,45342.00,,,,, -DC21ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44368.00,$RECEIPT,-50.00,45342.00,,,,, -DC21ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-6506.36,45342.00,,,,, -DC21ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,44014.00,$RECEIPT,-105.00,45342.00,,,,, -DC21ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,44018.00,$RECEIPT,-76.00,45342.00,,,,, -DC21ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-198.00,45342.00,,,,, -DC21ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,44034.00,$RECEIPT,-105.00,45342.00,,,,, -DC21ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,44041.00,$RECEIPT,-595.00,45342.00,,,,, -DC21ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,44047.00,$RECEIPT,-107.00,45342.00,,,,, -DC21ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,44054.00,$RECEIPT,-140.00,45342.00,,,,, -DC21ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,44056.00,$RECEIPT,-1090.00,45342.00,,,,, -DC21ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,44076.00,$RECEIPT,-10817.95,45342.00,,,,, -DC21ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,44088.00,$RECEIPT,-48.00,45342.00,,,,, -DC21ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,44091.00,$RECEIPT,-72.00,45342.00,,,,, -DC21ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,44095.00,$RECEIPT,-24.00,45342.00,,,,, -DC21ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,44134.00,$RECEIPT,-140.00,45342.00,,,,, -DC21ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,44183.00,$RECEIPT,-143.00,45342.00,,,,, -DC21ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,44203.00,$RECEIPT,-143.00,45342.00,,,,, -DC21ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,44216.00,$RECEIPT,-122.98,45342.00,,,,, -DC21ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,44237.00,$RECEIPT,-143.00,45342.00,,,,, -DC21ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,44245.00,$RECEIPT,-3718.00,45342.00,,,,, -DC21ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,44253.00,$RECEIPT,-107.00,45342.00,,,,, -DC21ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,44260.00,$RECEIPT,-220.00,45342.00,,,,, -DC21ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-143.00,45342.00,,,,, -DC21ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,44272.00,$RECEIPT,-24.00,45342.00,,,,, -DC21ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,44274.00,$RECEIPT,-92.95,45342.00,,,,, -DC21ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,44280.00,$RECEIPT,-24.00,45342.00,,,,, -DC21ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,44285.00,$RECEIPT,-18.00,45342.00,,,,, -DC21ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,44287.00,$RECEIPT,-130.13,45342.00,,,,, -DC21ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,44302.00,$RECEIPT,-2187.90,45342.00,,,,, -DC21ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,44316.00,$RECEIPT,-1337.05,45342.00,,,,, -DC21ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,44322.00,$RECEIPT,-185.00,45342.00,,,,, -DC21ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-393.00,45342.00,,,,, -DC21ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-473.00,45342.00,,,,, -DC21ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44355.00,$RECEIPT,-143.00,45342.00,,,,, -DC21ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44365.00,$RECEIPT,-10.00,45342.00,,,,, -DC21ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44368.00,$RECEIPT,-94.00,45342.00,,,,, -DC21ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-12242.23,45342.00,,,,, -DC21ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44014.00,$RECEIPT,-1218.00,45342.00,,,,, -DC21ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44018.00,$RECEIPT,-880.00,45342.00,,,,, -DC21ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-2300.00,45342.00,,,,, -DC21ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44034.00,$RECEIPT,-1218.00,45342.00,,,,, -DC21ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44041.00,$RECEIPT,-6902.00,45342.00,,,,, -DC21ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44047.00,$RECEIPT,-1246.00,45342.00,,,,, -DC21ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44054.00,$RECEIPT,-3248.00,45342.00,,,,, -DC21ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44088.00,$RECEIPT,-555.00,45342.00,,,,, -DC21ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44095.00,$RECEIPT,-277.00,45342.00,,,,, -DC21ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44113.00,$RECEIPT,-3463.00,45342.00,,,,, -DC21ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44134.00,$RECEIPT,-1624.00,45342.00,,,,, -DC21ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44183.00,$RECEIPT,-1661.00,45342.00,,,,, -DC21ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,44203.00,$RECEIPT,-1661.00,45342.00,,,,, -DC21ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,44216.00,$RECEIPT,-1428.46,45342.00,,,,, -DC21ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,44223.00,$RECEIPT,-5052.00,45342.00,,,,, -DC21ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44237.00,$RECEIPT,-1661.00,45342.00,,,,, -DC21ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44245.00,$RECEIPT,-43186.00,45342.00,,,,, -DC21ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44253.00,$RECEIPT,-1246.00,45342.00,,,,, -DC21ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44258.00,$RECEIPT,-38433.00,45342.00,,,,, -DC21ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44260.00,$RECEIPT,-2561.00,45342.00,,,,, -DC21ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-1661.00,45342.00,,,,, -DC21ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44272.00,$RECEIPT,-277.00,45342.00,,,,, -DC21ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44274.00,$RECEIPT,-1079.65,45342.00,,,,, -DC21ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44280.00,$RECEIPT,-277.00,45342.00,,,,, -DC21ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44285.00,$RECEIPT,-208.00,45342.00,,,,, -DC21ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,44287.00,$RECEIPT,-1511.51,45342.00,,,,, -DC21ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,44302.00,$RECEIPT,-25413.30,45342.00,,,,, -DC21ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,44322.00,$RECEIPT,-2146.00,45342.00,,,,, -DC21ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-4568.00,45342.00,,,,, -DC21ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-5481.00,45342.00,,,,, -DC21ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44355.00,$RECEIPT,-1661.00,45342.00,,,,, -DC21ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44365.00,$RECEIPT,-125.00,45342.00,,,,, -DC21ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44368.00,$RECEIPT,-1093.00,45342.00,,,,, -DC21ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-142198.21,45342.00,,,,, -DC21ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,44091.00,$RECEIPT,-57.00,45342.00,,,,, -DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,44014.00,$RECEIPT,-1646.91,45342.00,,,,, -DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,44018.00,$RECEIPT,-1189.51,45342.00,,,,, -DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-677.43,45342.00,,,,, -DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-3109.37,45342.00,,,,, -DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,44034.00,$RECEIPT,-1646.91,45342.00,,,,, -DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,44041.00,$RECEIPT,-9332.49,45342.00,,,,, -DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44047.00,$RECEIPT,-1689.08,45342.00,,,,, -DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44053.00,$RECEIPT,-3320.29,45342.00,,,,, -DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44054.00,$RECEIPT,-4391.76,45342.00,,,,, -DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44056.00,$RECEIPT,-17172.34,45342.00,,,,, -DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44071.00,$RECEIPT,-580.81,45342.00,,,,, -DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,44076.00,$RECEIPT,-170372.12,45342.00,,,,, -DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,44088.00,$RECEIPT,-752.20,45342.00,,,,, -DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,44095.00,$RECEIPT,-375.43,45342.00,,,,, -DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,44113.00,$RECEIPT,-4695.65,45342.00,,,,, -DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,44120.00,$RECEIPT,-450.42,45342.00,,,,, -DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,44134.00,$RECEIPT,-2195.88,45342.00,,,,, -DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,44138.00,$RECEIPT,-406.06,45342.00,,,,, -DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,44140.00,$RECEIPT,-138.73,45342.00,,,,, -DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44179.00,$ARINVCE,-40.49,45342.00,,,,, -DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44183.00,$RECEIPT,-2252.11,45342.00,,,,, -DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,44200.00,$RECEIPT,-3575.90,45342.00,,,,, -DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,44203.00,$RECEIPT,-1764.30,45342.00,,,,, -DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,44216.00,$RECEIPT,-1954.32,45342.00,,,,, -DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44237.00,$RECEIPT,-2252.11,45342.00,,,,, -DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44237.00,$RECEIPT,-81.75,45342.00,,,,, -DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44245.00,$RECEIPT,-58554.86,45342.00,,,,, -DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44253.00,$RECEIPT,-1689.08,45342.00,,,,, -DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44260.00,$RECEIPT,-3472.08,45342.00,,,,, -DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-2252.11,45342.00,,,,, -DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-70.49,45342.00,,,,, -DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44272.00,$RECEIPT,-376.10,45342.00,,,,, -DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44274.00,$RECEIPT,-1463.87,45342.00,,,,, -DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44277.00,$RECEIPT,-488.03,45342.00,,,,, -DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44280.00,$RECEIPT,-375.43,45342.00,,,,, -DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44285.00,$RECEIPT,-281.51,45342.00,,,,, -DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,44287.00,$RECEIPT,-2049.42,45342.00,,,,, -DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,44302.00,$RECEIPT,-34756.90,45342.00,,,,, -DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,44307.00,$RECEIPT,-488.03,45342.00,,,,, -DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,44316.00,$RECEIPT,-21057.23,45342.00,,,,, -DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,44322.00,$RECEIPT,-2909.05,45342.00,,,,, -DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,44327.00,$RECEIPT,-1167.04,45342.00,,,,, -DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-6193.30,45342.00,,,,, -DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-7411.10,45342.00,,,,, -DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44355.00,$RECEIPT,-2252.11,45342.00,,,,, -DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44365.00,$RECEIPT,-189.77,45342.00,,,,, -DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44368.00,$RECEIPT,-1481.89,45342.00,,,,, -DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-503.57,45342.00,,,,, -DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-5878.01,45342.00,,,,, -DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-2184.12,45342.00,,,,, -DC21ACT,45020,19,Open Space,No Sector,8.00,Aug,02-Aug,2.00,44056.00,$RECEIPT,-13969.00,45342.00,,,,, -DC21ACT,45025,19,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44056.00,$RECEIPT,-20473.00,45342.00,,,,, -DC21ACT,45025,19,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44076.00,$RECEIPT,-203120.25,45342.00,,,,, -DC21ACT,45025,19,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,44316.00,$RECEIPT,-25104.75,45342.00,,,,, -DC21ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,44014.00,$RECEIPT,-416.00,45342.00,,,,, -DC21ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,44018.00,$RECEIPT,-301.00,45342.00,,,,, -DC21ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-786.00,45342.00,,,,, -DC21ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,44034.00,$RECEIPT,-416.00,45342.00,,,,, -DC21ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,44041.00,$RECEIPT,-2359.00,45342.00,,,,, -DC21ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,44047.00,$RECEIPT,-426.00,45342.00,,,,, -DC21ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,44056.00,$RECEIPT,-4331.00,45342.00,,,,, -DC21ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,44088.00,$RECEIPT,-190.00,45342.00,,,,, -DC21ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,44095.00,$RECEIPT,-95.00,45342.00,,,,, -DC21ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,44134.00,$RECEIPT,-555.00,45342.00,,,,, -DC21ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,44183.00,$RECEIPT,-568.00,45342.00,,,,, -DC21ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,44216.00,$RECEIPT,-494.16,45342.00,,,,, -DC21ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,44245.00,$RECEIPT,-14768.00,45342.00,,,,, -DC21ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,44253.00,$RECEIPT,-426.00,45342.00,,,,, -DC21ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,44260.00,$RECEIPT,-876.00,45342.00,,,,, -DC21ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-568.00,45342.00,,,,, -DC21ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,44272.00,$RECEIPT,-95.00,45342.00,,,,, -DC21ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,44274.00,$RECEIPT,-369.20,45342.00,,,,, -DC21ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,44280.00,$RECEIPT,-95.00,45342.00,,,,, -DC21ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,44285.00,$RECEIPT,-71.00,45342.00,,,,, -DC21ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,44287.00,$RECEIPT,-516.88,45342.00,,,,, -DC21ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,44302.00,$RECEIPT,-8786.96,45342.00,,,,, -DC21ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,44322.00,$RECEIPT,-734.00,45342.00,,,,, -DC21ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-1562.00,45342.00,,,,, -DC21ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-1873.00,45342.00,,,,, -DC21ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44355.00,$RECEIPT,-568.00,45342.00,,,,, -DC21ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44365.00,$RECEIPT,-44.00,45342.00,,,,, -DC21ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44368.00,$RECEIPT,-374.00,45342.00,,,,, -DC21ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44014.00,$RECEIPT,-962.00,45342.00,,,,, -DC21ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44018.00,$RECEIPT,-694.00,45342.00,,,,, -DC21ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-1815.00,45342.00,,,,, -DC21ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44034.00,$RECEIPT,-962.00,45342.00,,,,, -DC21ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44041.00,$RECEIPT,-5449.00,45342.00,,,,, -DC21ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44047.00,$RECEIPT,-983.00,45342.00,,,,, -DC21ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44054.00,$RECEIPT,-2564.00,45342.00,,,,, -DC21ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44056.00,$RECEIPT,-9996.00,45342.00,,,,, -DC21ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44076.00,$RECEIPT,-99177.15,45342.00,,,,, -DC21ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44088.00,$RECEIPT,-438.00,45342.00,,,,, -DC21ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44095.00,$RECEIPT,-219.00,45342.00,,,,, -DC21ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,44113.00,$RECEIPT,-2733.00,45342.00,,,,, -DC21ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,44134.00,$RECEIPT,-1282.00,45342.00,,,,, -DC21ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44183.00,$RECEIPT,-1311.00,45342.00,,,,, -DC21ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,44203.00,$RECEIPT,-1311.00,45342.00,,,,, -DC21ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,44216.00,$RECEIPT,-1140.57,45342.00,,,,, -DC21ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,44223.00,$RECEIPT,-3988.00,45342.00,,,,, -DC21ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44237.00,$RECEIPT,-1311.00,45342.00,,,,, -DC21ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44245.00,$RECEIPT,-34086.00,45342.00,,,,, -DC21ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44253.00,$RECEIPT,-983.00,45342.00,,,,, -DC21ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44258.00,$RECEIPT,-30340.00,45342.00,,,,, -DC21ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44260.00,$RECEIPT,-2021.00,45342.00,,,,, -DC21ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-1311.00,45342.00,,,,, -DC21ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44272.00,$RECEIPT,-219.00,45342.00,,,,, -DC21ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44274.00,$RECEIPT,-852.15,45342.00,,,,, -DC21ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44280.00,$RECEIPT,-219.00,45342.00,,,,, -DC21ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44285.00,$RECEIPT,-164.00,45342.00,,,,, -DC21ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,44287.00,$RECEIPT,-1193.01,45342.00,,,,, -DC21ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,44302.00,$RECEIPT,-20281.17,45342.00,,,,, -DC21ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,44316.00,$RECEIPT,-12257.85,45342.00,,,,, -DC21ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,44322.00,$RECEIPT,-1693.00,45342.00,,,,, -DC21ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-3605.00,45342.00,,,,, -DC21ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-4327.00,45342.00,,,,, -DC21ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44355.00,$RECEIPT,-1311.00,45342.00,,,,, -DC21ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44365.00,$RECEIPT,-98.00,45342.00,,,,, -DC21ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44368.00,$RECEIPT,-863.00,45342.00,,,,, -DC21ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-112238.65,45342.00,,,,, -DC21ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,44014.00,$RECEIPT,-3375.00,45342.00,,,,, -DC21ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,44018.00,$RECEIPT,-2438.00,45342.00,,,,, -DC21ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-6372.00,45342.00,,,,, -DC21ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,44034.00,$RECEIPT,-3375.00,45342.00,,,,, -DC21ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,44041.00,$RECEIPT,-19125.00,45342.00,,,,, -DC21ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44047.00,$RECEIPT,-3451.00,45342.00,,,,, -DC21ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44054.00,$RECEIPT,-4500.00,45342.00,,,,, -DC21ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44056.00,$RECEIPT,-35083.00,45342.00,,,,, -DC21ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44076.00,$RECEIPT,-348065.65,45342.00,,,,, -DC21ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44088.00,$RECEIPT,-1537.00,45342.00,,,,, -DC21ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44095.00,$RECEIPT,-767.00,45342.00,,,,, -DC21ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,44134.00,$RECEIPT,-4500.00,45342.00,,,,, -DC21ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44183.00,$RECEIPT,-4601.00,45342.00,,,,, -DC21ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,44203.00,$RECEIPT,-4601.00,45342.00,,,,, -DC21ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,44216.00,$RECEIPT,-4002.87,45342.00,,,,, -DC21ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,44223.00,$RECEIPT,-13994.00,45342.00,,,,, -DC21ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44237.00,$RECEIPT,-4601.00,45342.00,,,,, -DC21ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44245.00,$RECEIPT,-119626.00,45342.00,,,,, -DC21ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44253.00,$RECEIPT,-3451.00,45342.00,,,,, -DC21ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44258.00,$RECEIPT,-106497.00,45342.00,,,,, -DC21ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44260.00,$RECEIPT,-7093.00,45342.00,,,,, -DC21ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-4601.00,45342.00,,,,, -DC21ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44272.00,$RECEIPT,-768.00,45342.00,,,,, -DC21ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44274.00,$RECEIPT,-2990.65,45342.00,,,,, -DC21ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44280.00,$RECEIPT,-767.00,45342.00,,,,, -DC21ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44285.00,$RECEIPT,-575.00,45342.00,,,,, -DC21ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,44287.00,$RECEIPT,-4186.91,45342.00,,,,, -DC21ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,44302.00,$RECEIPT,-71177.47,45342.00,,,,, -DC21ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,44316.00,$RECEIPT,-43019.35,45342.00,,,,, -DC21ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,44322.00,$RECEIPT,-5943.00,45342.00,,,,, -DC21ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-12653.00,45342.00,,,,, -DC21ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-15188.00,45342.00,,,,, -DC21ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44355.00,$RECEIPT,-4601.00,45342.00,,,,, -DC21ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44365.00,$RECEIPT,-340.00,45342.00,,,,, -DC21ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44368.00,$RECEIPT,-3027.00,45342.00,,,,, -DC21ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-394029.64,45342.00,,,,, -DC21ACT,45020,28,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,44120.00,$RECEIPT,-58429.00,45342.00,,,,, -DC21ACT,45020,28,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,44140.00,$RECEIPT,-58429.00,45342.00,,,,, -DC21ACT,45020,28,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44166.00,$APINVCE,52587.00,45342.00,,,,, -DC21ACT,45020,28,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44166.00,$APINVCE,52587.00,45342.00,,,,, -DC21ACT,45020,28,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44173.00,$RECEIPT,-58429.00,45342.00,,,,, -DC21ACT,45020,28,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44174.00,$APINVCE,52587.00,45342.00,,,,, -DC21ACT,45020,28,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,44299.00,$RECEIPT,-58429.00,45342.00,,,,, -DC21ACT,45020,28,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,44313.00,$APINVCE,52587.00,45342.00,,,,, -DC21ACT,45020,28,Casual Open Space,No Sector,5.00,May,11-May,11.00,44329.00,$RECEIPT,-58429.00,45342.00,,,,, -DC21ACT,45020,28,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44173.00,$RECEIPT,-4692.00,45342.00,,,,, -DC21ACT,45020,28,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44237.00,$RECEIPT,-1444.20,45342.00,,,,, -DC21ACT,45020,28,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44253.00,$RECEIPT,-1444.20,45342.00,,,,, -DC21ACT,45020,28,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,44299.00,$RECEIPT,-4692.00,45342.00,,,,, -DC21ACT,45020,28,Structured Open Space,No Sector,5.00,May,11-May,11.00,44329.00,$RECEIPT,-4692.00,45342.00,,,,, -DC21ACT,45020,28,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44355.00,$RECEIPT,-1443.26,45342.00,,,,, -DC22ACT,45020,01,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44610.00,$RECEIPT,-2840.00,45342.00,,,,, -DC22ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44445.00,$RECEIPT,-4598.00,45342.00,,,,, -DC22ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44446.00,$RECEIPT,4598.00,45342.00,,,,, -DC22ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44460.00,$RECEIPT,-14421.00,45342.00,,,,, -DC22ACT,45020,01,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44601.00,$RECEIPT,-24189.00,45342.00,,,,, -DC22ACT,45020,01,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44610.00,$RECEIPT,-3510.00,45342.00,,,,, -DC22ACT,45005,02,Drainage,No Sector,9.00,Sep,03-Sep,3.00,44460.00,$RECEIPT,-24442.60,45342.00,,,,, -DC22ACT,45005,02,Drainage,No Sector,12.00,Dec,06-Dec,6.00,44545.00,$RECEIPT,-1239.59,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 1 - Tweed Heads,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-9036.00,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,44706.00,$RECEIPT,-43891.00,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,44742.00,$RECEIPT,-22680.00,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,44742.00,GLJNLPRV,-30380.00,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,44440.00,$RECEIPT,-2088.00,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,44460.00,$RECEIPT,-114829.00,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 2 - Murwillumbah,10.00,Oct,04-Oct,4.00,44470.00,$RECEIPT,-2710.80,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,44532.00,$RECEIPT,-100166.40,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,44545.00,$RECEIPT,-14615.00,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,44552.00,$RECEIPT,-8311.00,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,44610.00,$RECEIPT,-10439.00,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,44630.00,$RECEIPT,-1452.00,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,44713.00,$RECEIPT,-2088.00,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,44727.00,$RECEIPT,-77428.00,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,44729.00,$RECEIPT,-2088.00,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 4 - Cabarita,7.00,Jul,01-Jul,1.00,44396.00,$RECEIPT,-18662.40,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 5 - Pottsville,7.00,Jul,01-Jul,1.00,44407.00,$RECEIPT,-3150.00,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 5 - Pottsville,9.00,Sep,03-Sep,3.00,44448.00,$RECEIPT,-330740.00,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 5 - Pottsville,12.00,Dec,06-Dec,6.00,44547.00,$RECEIPT,-3150.00,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 5 - Pottsville,1.00,Jan,07-Jan,7.00,44571.00,$RECEIPT,-6300.00,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 5 - Pottsville,5.00,May,11-May,11.00,44683.00,$ARINVCE,-16188.00,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,44419.00,$RECEIPT,-28787.00,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-6657.04,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 6,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-3598.00,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 6,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-2581.80,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,44537.00,$RECEIPT,-57145.80,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,44592.00,$ARINVCE,-11672.50,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,44418.00,$RECEIPT,-1814.00,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 7,11.00,Nov,05-Nov,5.00,44509.00,$RECEIPT,-12695.00,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 7,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-1814.00,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 7,3.00,Mar,09-Mar,9.00,44635.00,$RECEIPT,-1814.00,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,44699.00,$RECEIPT,-8161.20,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,44741.00,$RECEIPT,-8161.20,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,44490.00,$RECEIPT,-50863.00,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,44683.00,$ARINVCE,-26366.10,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,44700.00,$RECEIPT,-1394.00,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,44742.00,$ARINVCE,-26366.10,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,44469.00,$RECEIPT,-120792.80,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,44532.00,$RECEIPT,-10433.00,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-23670.60,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,44595.00,$RECEIPT,-104326.00,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,44603.00,$RECEIPT,-31298.00,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,44648.00,$RECEIPT,-29431.20,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,44650.00,$RECEIPT,-80928.60,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,44672.00,$RECEIPT,-4173.00,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,44714.00,$RECEIPT,-8868.05,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 10,2.00,Feb,08-Feb,8.00,44599.00,$RECEIPT,-2863.00,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 11,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-5088.00,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 11,4.00,Apr,10-Apr,10.00,44663.00,$RECEIPT,-9919.00,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 11,6.00,Jun,12-Jun,12.00,44727.00,$ARINVCE,-4143.00,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,44379.00,$RECEIPT,-19440.40,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 13,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-12064.71,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 13,1.00,Jan,07-Jan,7.00,44573.00,$RECEIPT,-8491.80,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 15,1.00,Jan,07-Jan,7.00,44580.00,$ARINVCE,-8157.18,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 29,1.00,Jan,07-Jan,7.00,44592.00,$ARINVCE,-619.90,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,44683.00,$ARINVCE,-1391.80,45342.00,,,,, -DC22ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,44742.00,$ARINVCE,-1391.80,45342.00,,,,, -DC22ACT,45000,04,Roads,TRCP Sector 12a,7.00,Jul,01-Jul,1.00,44396.00,$RECEIPT,-8849.00,45342.00,,,,, -DC22ACT,45000,04,Roads,TRCP Sector 12b,2.00,Feb,08-Feb,8.00,44606.00,$RECEIPT,-11707.74,45342.00,,,,, -DC22ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44396.00,$RECEIPT,-365.00,45342.00,,,,, -DC22ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-405.60,45342.00,,,,, -DC22ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44440.00,$RECEIPT,-477.00,45342.00,,,,, -DC22ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44466.00,$RECEIPT,-84.00,45342.00,,,,, -DC22ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-477.00,45342.00,,,,, -DC22ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-1346.00,45342.00,,,,, -DC22ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-2019.00,45342.00,,,,, -DC22ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44545.00,$RECEIPT,-1851.00,45342.00,,,,, -DC22ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,44573.00,$RECEIPT,-112.00,45342.00,,,,, -DC22ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44599.00,$RECEIPT,-673.00,45342.00,,,,, -DC22ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44603.00,$RECEIPT,-2019.00,45342.00,,,,, -DC22ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44606.00,$RECEIPT,-444.18,45342.00,,,,, -DC22ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44614.00,$RECEIPT,-84.00,45342.00,,,,, -DC22ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,44672.00,$RECEIPT,-673.00,45342.00,,,,, -DC22ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,44699.00,$RECEIPT,-605.70,45342.00,,,,, -DC22ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,44706.00,$RECEIPT,-5524.00,45342.00,,,,, -DC22ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44713.00,$RECEIPT,-505.00,45342.00,,,,, -DC22ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44714.00,$RECEIPT,-572.05,45342.00,,,,, -DC22ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44727.00,$RECEIPT,-6318.00,45342.00,,,,, -DC22ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44729.00,$RECEIPT,-673.00,45342.00,,,,, -DC22ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44741.00,$RECEIPT,-605.70,45342.00,,,,, -DC22ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-464.10,45342.00,,,,, -DC22ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44440.00,$RECEIPT,-546.00,45342.00,,,,, -DC22ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44466.00,$RECEIPT,-96.00,45342.00,,,,, -DC22ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-546.00,45342.00,,,,, -DC22ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-1542.00,45342.00,,,,, -DC22ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-2313.00,45342.00,,,,, -DC22ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44545.00,$RECEIPT,-2120.00,45342.00,,,,, -DC22ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,44573.00,$RECEIPT,-129.00,45342.00,,,,, -DC22ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44595.00,$RECEIPT,-26985.00,45342.00,,,,, -DC22ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44599.00,$RECEIPT,-771.00,45342.00,,,,, -DC22ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44603.00,$RECEIPT,-2313.00,45342.00,,,,, -DC22ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44606.00,$RECEIPT,-508.86,45342.00,,,,, -DC22ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44614.00,$RECEIPT,-96.00,45342.00,,,,, -DC22ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,44663.00,$RECEIPT,-771.00,45342.00,,,,, -DC22ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,44672.00,$RECEIPT,-771.00,45342.00,,,,, -DC22ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,44699.00,$RECEIPT,-693.90,45342.00,,,,, -DC22ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,44706.00,$RECEIPT,-6328.00,45342.00,,,,, -DC22ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44713.00,$RECEIPT,-578.00,45342.00,,,,, -DC22ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44714.00,$RECEIPT,-655.35,45342.00,,,,, -DC22ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44727.00,$RECEIPT,-7229.00,45342.00,,,,, -DC22ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44729.00,$RECEIPT,-771.00,45342.00,,,,, -DC22ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44741.00,$RECEIPT,-693.90,45342.00,,,,, -DC22ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,44460.00,$RECEIPT,-3267.00,45342.00,,,,, -DC22ACT,45095,06,Street Trees,No Sector,2.00,Feb,08-Feb,8.00,44595.00,$RECEIPT,-8613.00,45342.00,,,,, -DC22ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,44419.00,$RECEIPT,-1741.79,45342.00,,,,, -DC22ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-1479.87,45342.00,,,,, -DC22ACT,45005,07,Drainage,No Sector,3.00,Mar,09-Mar,9.00,44650.00,$RECEIPT,-1548.25,45342.00,,,,, -DC22ACT,45020,07,Open Space,No Sector,8.00,Aug,02-Aug,2.00,44419.00,$RECEIPT,-22514.00,45342.00,,,,, -DC22ACT,45020,07,Open Space,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-3250.82,45342.00,,,,, -DC22ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44396.00,$RECEIPT,-545.00,45342.00,,,,, -DC22ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44407.00,$RECEIPT,-755.00,45342.00,,,,, -DC22ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44418.00,$RECEIPT,-755.00,45342.00,,,,, -DC22ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44419.00,$RECEIPT,-5161.00,45342.00,,,,, -DC22ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-606.45,45342.00,,,,, -DC22ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-745.18,45342.00,,,,, -DC22ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44440.00,$RECEIPT,-713.00,45342.00,,,,, -DC22ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44448.00,$RECEIPT,-21147.00,45342.00,,,,, -DC22ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44460.00,$RECEIPT,-11077.00,45342.00,,,,, -DC22ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44466.00,$RECEIPT,-126.00,45342.00,,,,, -DC22ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44490.00,$RECEIPT,-7804.00,45342.00,,,,, -DC22ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,44509.00,$RECEIPT,-2518.00,45342.00,,,,, -DC22ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-713.00,45342.00,,,,, -DC22ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-2014.00,45342.00,,,,, -DC22ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-3021.00,45342.00,,,,, -DC22ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44545.00,$RECEIPT,-2769.00,45342.00,,,,, -DC22ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44547.00,$RECEIPT,-755.00,45342.00,,,,, -DC22ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,44571.00,$RECEIPT,-1510.00,45342.00,,,,, -DC22ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,44573.00,$RECEIPT,-168.00,45342.00,,,,, -DC22ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44595.00,$RECEIPT,-35245.00,45342.00,,,,, -DC22ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44599.00,$RECEIPT,-1007.00,45342.00,,,,, -DC22ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44603.00,$RECEIPT,-3021.00,45342.00,,,,, -DC22ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44606.00,$RECEIPT,-664.62,45342.00,,,,, -DC22ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44610.00,$RECEIPT,-1133.00,45342.00,,,,, -DC22ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44614.00,$RECEIPT,-126.00,45342.00,,,,, -DC22ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44635.00,$RECEIPT,-1007.00,45342.00,,,,, -DC22ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,44663.00,$RECEIPT,-1007.00,45342.00,,,,, -DC22ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,44672.00,$RECEIPT,-1007.00,45342.00,,,,, -DC22ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,44699.00,$RECEIPT,-906.30,45342.00,,,,, -DC22ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,44706.00,$RECEIPT,-8265.00,45342.00,,,,, -DC22ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44713.00,$RECEIPT,-755.00,45342.00,,,,, -DC22ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44714.00,$RECEIPT,-855.95,45342.00,,,,, -DC22ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44727.00,$RECEIPT,-9446.00,45342.00,,,,, -DC22ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44729.00,$RECEIPT,-1007.00,45342.00,,,,, -DC22ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44741.00,$RECEIPT,-906.30,45342.00,,,,, -DC22ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,44407.00,$RECEIPT,-57.00,45342.00,,,,, -DC22ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,44418.00,$RECEIPT,-57.00,45342.00,,,,, -DC22ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,44419.00,$RECEIPT,-390.00,45342.00,,,,, -DC22ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-46.15,45342.00,,,,, -DC22ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-56.24,45342.00,,,,, -DC22ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,44440.00,$RECEIPT,-54.00,45342.00,,,,, -DC22ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,44448.00,$RECEIPT,-1596.00,45342.00,,,,, -DC22ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,44460.00,$RECEIPT,-836.00,45342.00,,,,, -DC22ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,44466.00,$RECEIPT,-10.00,45342.00,,,,, -DC22ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,44490.00,$RECEIPT,-589.00,45342.00,,,,, -DC22ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,44509.00,$RECEIPT,-190.00,45342.00,,,,, -DC22ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-152.00,45342.00,,,,, -DC22ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-228.00,45342.00,,,,, -DC22ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,44545.00,$RECEIPT,-209.00,45342.00,,,,, -DC22ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,44547.00,$RECEIPT,-57.00,45342.00,,,,, -DC22ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,44571.00,$RECEIPT,-114.00,45342.00,,,,, -DC22ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,44573.00,$RECEIPT,-13.00,45342.00,,,,, -DC22ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,44595.00,$RECEIPT,-2660.00,45342.00,,,,, -DC22ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,44603.00,$RECEIPT,-228.00,45342.00,,,,, -DC22ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,44606.00,$RECEIPT,-50.16,45342.00,,,,, -DC22ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,44610.00,$RECEIPT,-10.00,45342.00,,,,, -DC22ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,44614.00,$RECEIPT,-10.00,45342.00,,,,, -DC22ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,44635.00,$RECEIPT,-76.00,45342.00,,,,, -DC22ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,44672.00,$RECEIPT,-76.00,45342.00,,,,, -DC22ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,44699.00,$RECEIPT,-68.40,45342.00,,,,, -DC22ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,44706.00,$RECEIPT,-624.00,45342.00,,,,, -DC22ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44713.00,$RECEIPT,-57.00,45342.00,,,,, -DC22ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44714.00,$RECEIPT,-64.60,45342.00,,,,, -DC22ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44727.00,$RECEIPT,-719.00,45342.00,,,,, -DC22ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44729.00,$RECEIPT,-76.00,45342.00,,,,, -DC22ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44741.00,$RECEIPT,-68.40,45342.00,,,,, -DC22ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,44407.00,$RECEIPT,-107.00,45342.00,,,,, -DC22ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,44418.00,$RECEIPT,-107.00,45342.00,,,,, -DC22ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,44419.00,$RECEIPT,-733.00,45342.00,,,,, -DC22ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-87.75,45342.00,,,,, -DC22ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-105.82,45342.00,,,,, -DC22ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,44440.00,$RECEIPT,-101.00,45342.00,,,,, -DC22ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,44448.00,$RECEIPT,-3003.00,45342.00,,,,, -DC22ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,44460.00,$RECEIPT,-1573.00,45342.00,,,,, -DC22ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,44466.00,$RECEIPT,-18.00,45342.00,,,,, -DC22ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,44509.00,$RECEIPT,-358.00,45342.00,,,,, -DC22ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-101.00,45342.00,,,,, -DC22ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-286.00,45342.00,,,,, -DC22ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-429.00,45342.00,,,,, -DC22ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,44545.00,$RECEIPT,-393.00,45342.00,,,,, -DC22ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,44547.00,$RECEIPT,-107.00,45342.00,,,,, -DC22ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,44571.00,$RECEIPT,-214.00,45342.00,,,,, -DC22ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,44573.00,$RECEIPT,-24.00,45342.00,,,,, -DC22ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,44595.00,$RECEIPT,-5005.00,45342.00,,,,, -DC22ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,44599.00,$RECEIPT,-143.00,45342.00,,,,, -DC22ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,44603.00,$RECEIPT,-429.00,45342.00,,,,, -DC22ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,44606.00,$RECEIPT,-94.38,45342.00,,,,, -DC22ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,44610.00,$RECEIPT,-161.00,45342.00,,,,, -DC22ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,44614.00,$RECEIPT,-18.00,45342.00,,,,, -DC22ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,44635.00,$RECEIPT,-143.00,45342.00,,,,, -DC22ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,44663.00,$RECEIPT,-143.00,45342.00,,,,, -DC22ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,44672.00,$RECEIPT,-143.00,45342.00,,,,, -DC22ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,44699.00,$RECEIPT,-128.70,45342.00,,,,, -DC22ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,44706.00,$RECEIPT,-1174.00,45342.00,,,,, -DC22ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44713.00,$RECEIPT,-107.00,45342.00,,,,, -DC22ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44714.00,$RECEIPT,-121.55,45342.00,,,,, -DC22ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44727.00,$RECEIPT,-1367.00,45342.00,,,,, -DC22ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44729.00,$RECEIPT,-143.00,45342.00,,,,, -DC22ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44741.00,$RECEIPT,-128.70,45342.00,,,,, -DC22ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44396.00,$RECEIPT,-900.00,45342.00,,,,, -DC22ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44407.00,$RECEIPT,-1246.00,45342.00,,,,, -DC22ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44418.00,$RECEIPT,-1246.00,45342.00,,,,, -DC22ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44419.00,$RECEIPT,-8513.00,45342.00,,,,, -DC22ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-1000.35,45342.00,,,,, -DC22ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-1229.14,45342.00,,,,, -DC22ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44440.00,$RECEIPT,-1176.00,45342.00,,,,, -DC22ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44448.00,$RECEIPT,-34881.00,45342.00,,,,, -DC22ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44466.00,$RECEIPT,-208.00,45342.00,,,,, -DC22ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44490.00,$RECEIPT,-12873.00,45342.00,,,,, -DC22ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,44509.00,$RECEIPT,-4153.00,45342.00,,,,, -DC22ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,44518.00,$RECEIPT,-365.00,45342.00,,,,, -DC22ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-1176.00,45342.00,,,,, -DC22ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,44523.00,$RECEIPT,365.00,45342.00,,,,, -DC22ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-4983.00,45342.00,,,,, -DC22ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44545.00,$RECEIPT,-4568.00,45342.00,,,,, -DC22ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44547.00,$RECEIPT,-1246.00,45342.00,,,,, -DC22ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,44571.00,$RECEIPT,-2492.00,45342.00,,,,, -DC22ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,44573.00,$RECEIPT,-277.00,45342.00,,,,, -DC22ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44599.00,$RECEIPT,-1661.00,45342.00,,,,, -DC22ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44603.00,$RECEIPT,-4983.00,45342.00,,,,, -DC22ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44606.00,$RECEIPT,-1461.26,45342.00,,,,, -DC22ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44614.00,$RECEIPT,-208.00,45342.00,,,,, -DC22ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44614.00,$RECEIPT,365.00,45342.00,,,,, -DC22ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44635.00,$RECEIPT,-1661.00,45342.00,,,,, -DC22ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,44672.00,$RECEIPT,-1661.00,45342.00,,,,, -DC22ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,44699.00,$RECEIPT,-1494.90,45342.00,,,,, -DC22ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,44706.00,$RECEIPT,-13633.00,45342.00,,,,, -DC22ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44713.00,$RECEIPT,-1246.00,45342.00,,,,, -DC22ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44714.00,$RECEIPT,-1411.85,45342.00,,,,, -DC22ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44727.00,$RECEIPT,-15582.00,45342.00,,,,, -DC22ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44729.00,$RECEIPT,-1661.00,45342.00,,,,, -DC22ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44741.00,$RECEIPT,-1494.90,45342.00,,,,, -DC22ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,4.00,Apr,10-Apr,10.00,44663.00,$RECEIPT,-1661.00,45342.00,,,,, -DC22ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,44460.00,$RECEIPT,-1243.00,45342.00,,,,, -DC22ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,44595.00,$RECEIPT,-3277.00,45342.00,,,,, -DC22ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,44610.00,$RECEIPT,-113.00,45342.00,,,,, -DC22ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,44663.00,$RECEIPT,-113.00,45342.00,,,,, -DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,44396.00,$RECEIPT,-488.01,45342.00,,,,, -DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,44396.00,$RECEIPT,-1219.97,45342.00,,,,, -DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,44407.00,$RECEIPT,-1689.08,45342.00,,,,, -DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44418.00,$RECEIPT,-1689.08,45342.00,,,,, -DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44419.00,$RECEIPT,-11542.06,45342.00,,,,, -DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-1421.64,45342.00,,,,, -DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-1666.56,45342.00,,,,, -DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,44440.00,$RECEIPT,-1595.17,45342.00,,,,, -DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,44448.00,$RECEIPT,-47294.31,45342.00,,,,, -DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,44460.00,$RECEIPT,-24773.21,45342.00,,,,, -DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,44466.00,$RECEIPT,-281.51,45342.00,,,,, -DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,44469.00,$RECEIPT,-2890.36,45342.00,,,,, -DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,44490.00,$RECEIPT,-17453.85,45342.00,,,,, -DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,44509.00,$RECEIPT,-5630.28,45342.00,,,,, -DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-1595.17,45342.00,,,,, -DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-4504.22,45342.00,,,,, -DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44532.00,$RECEIPT,-2714.47,45342.00,,,,, -DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44537.00,$RECEIPT,-1717.68,45342.00,,,,, -DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-6756.33,45342.00,,,,, -DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-346.14,45342.00,,,,, -DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44545.00,$RECEIPT,-6193.30,45342.00,,,,, -DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44547.00,$RECEIPT,-1689.08,45342.00,,,,, -DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,44571.00,$RECEIPT,-3378.16,45342.00,,,,, -DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,44573.00,$RECEIPT,-375.43,45342.00,,,,, -DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,44580.00,$ARINVCE,-40.49,45342.00,,,,, -DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44595.00,$RECEIPT,-78823.85,45342.00,,,,, -DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44596.00,$RECEIPT,-294.35,45342.00,,,,, -DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44599.00,$RECEIPT,-2252.11,45342.00,,,,, -DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44603.00,$RECEIPT,-6756.33,45342.00,,,,, -DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44606.00,$RECEIPT,-1486.39,45342.00,,,,, -DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44610.00,$RECEIPT,-2533.62,45342.00,,,,, -DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44614.00,$RECEIPT,-281.51,45342.00,,,,, -DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44635.00,$RECEIPT,-2252.11,45342.00,,,,, -DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44650.00,$RECEIPT,-638.25,45342.00,,,,, -DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,44663.00,$RECEIPT,-2252.11,45342.00,,,,, -DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,44672.00,$RECEIPT,-2252.11,45342.00,,,,, -DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,44699.00,$RECEIPT,-2044.10,45342.00,,,,, -DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,44706.00,$RECEIPT,-18485.09,45342.00,,,,, -DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44713.00,$RECEIPT,-1689.08,45342.00,,,,, -DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44714.00,$RECEIPT,-1914.29,45342.00,,,,, -DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44727.00,$RECEIPT,-22143.92,45342.00,,,,, -DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44729.00,$RECEIPT,-2252.11,45342.00,,,,, -DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44741.00,$RECEIPT,-2044.10,45342.00,,,,, -DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44742.00,$RECEIPT,-961.18,45342.00,,,,, -DC22ACT,45020,19,Open Space,No Sector,2.00,Feb,08-Feb,8.00,44610.00,$RECEIPT,-229.00,45342.00,,,,, -DC22ACT,45020,21,Open Space,No Sector,7.00,Jul,01-Jul,1.00,44407.00,$RECEIPT,-1179.00,45342.00,,,,, -DC22ACT,45020,21,Open Space,No Sector,12.00,Dec,06-Dec,6.00,44547.00,$RECEIPT,-1179.00,45342.00,,,,, -DC22ACT,45020,21,Open Space,No Sector,1.00,Jan,07-Jan,7.00,44571.00,$RECEIPT,-2358.00,45342.00,,,,, -DC22ACT,45025,21,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44407.00,$RECEIPT,-401.00,45342.00,,,,, -DC22ACT,45025,21,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44547.00,$RECEIPT,-401.00,45342.00,,,,, -DC22ACT,45025,21,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,44571.00,$RECEIPT,-802.00,45342.00,,,,, -DC22ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,44407.00,$RECEIPT,-426.00,45342.00,,,,, -DC22ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,44418.00,$RECEIPT,-426.00,45342.00,,,,, -DC22ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,44419.00,$RECEIPT,-2911.00,45342.00,,,,, -DC22ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-341.90,45342.00,,,,, -DC22ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-420.32,45342.00,,,,, -DC22ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,44440.00,$RECEIPT,-402.00,45342.00,,,,, -DC22ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,44448.00,$RECEIPT,-11928.00,45342.00,,,,, -DC22ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,44460.00,$RECEIPT,-6248.00,45342.00,,,,, -DC22ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,44466.00,$RECEIPT,-71.00,45342.00,,,,, -DC22ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,44490.00,$RECEIPT,-4402.00,45342.00,,,,, -DC22ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,44509.00,$RECEIPT,-1420.00,45342.00,,,,, -DC22ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-1136.00,45342.00,,,,, -DC22ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-1704.00,45342.00,,,,, -DC22ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,44545.00,$RECEIPT,-1562.00,45342.00,,,,, -DC22ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,44547.00,$RECEIPT,-426.00,45342.00,,,,, -DC22ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,44571.00,$RECEIPT,-852.00,45342.00,,,,, -DC22ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,44573.00,$RECEIPT,-95.00,45342.00,,,,, -DC22ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,44595.00,$RECEIPT,-19880.00,45342.00,,,,, -DC22ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,44603.00,$RECEIPT,-1704.00,45342.00,,,,, -DC22ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,44610.00,$RECEIPT,-639.00,45342.00,,,,, -DC22ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,44614.00,$RECEIPT,-71.00,45342.00,,,,, -DC22ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,44635.00,$RECEIPT,-568.00,45342.00,,,,, -DC22ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,44672.00,$RECEIPT,-568.00,45342.00,,,,, -DC22ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,44699.00,$RECEIPT,-516.88,45342.00,,,,, -DC22ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,44706.00,$RECEIPT,-4662.00,45342.00,,,,, -DC22ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44713.00,$RECEIPT,-426.00,45342.00,,,,, -DC22ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44714.00,$RECEIPT,-482.80,45342.00,,,,, -DC22ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44727.00,$RECEIPT,-5326.00,45342.00,,,,, -DC22ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44729.00,$RECEIPT,-568.00,45342.00,,,,, -DC22ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44741.00,$RECEIPT,-516.88,45342.00,,,,, -DC22ACT,45015,23,Parking,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,44383.00,$RECEIPT,-20121.00,45342.00,,,,, -DC22ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44396.00,$RECEIPT,-710.00,45342.00,,,,, -DC22ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44407.00,$RECEIPT,-983.00,45342.00,,,,, -DC22ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44418.00,$RECEIPT,-983.00,45342.00,,,,, -DC22ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44419.00,$RECEIPT,-6719.00,45342.00,,,,, -DC22ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-789.75,45342.00,,,,, -DC22ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-970.15,45342.00,,,,, -DC22ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44440.00,$RECEIPT,-929.00,45342.00,,,,, -DC22ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44448.00,$RECEIPT,-27531.00,45342.00,,,,, -DC22ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44460.00,$RECEIPT,-38610.00,45342.00,,,,, -DC22ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44466.00,$RECEIPT,-164.00,45342.00,,,,, -DC22ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,44509.00,$RECEIPT,-3278.00,45342.00,,,,, -DC22ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-929.00,45342.00,,,,, -DC22ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-2622.00,45342.00,,,,, -DC22ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-3933.00,45342.00,,,,, -DC22ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44545.00,$RECEIPT,-3605.00,45342.00,,,,, -DC22ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44547.00,$RECEIPT,-983.00,45342.00,,,,, -DC22ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,44571.00,$RECEIPT,-1966.00,45342.00,,,,, -DC22ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,44573.00,$RECEIPT,-219.00,45342.00,,,,, -DC22ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44595.00,$RECEIPT,-45885.00,45342.00,,,,, -DC22ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44599.00,$RECEIPT,-1311.00,45342.00,,,,, -DC22ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44601.00,$RECEIPT,24189.00,45342.00,,,,, -DC22ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44603.00,$RECEIPT,-3933.00,45342.00,,,,, -DC22ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44606.00,$RECEIPT,-865.26,45342.00,,,,, -DC22ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44610.00,$RECEIPT,-1475.00,45342.00,,,,, -DC22ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44614.00,$RECEIPT,-164.00,45342.00,,,,, -DC22ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44635.00,$RECEIPT,-1311.00,45342.00,,,,, -DC22ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,44672.00,$RECEIPT,-1311.00,45342.00,,,,, -DC22ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,44699.00,$RECEIPT,-1193.01,45342.00,,,,, -DC22ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,44706.00,$RECEIPT,-10761.00,45342.00,,,,, -DC22ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44713.00,$RECEIPT,-983.00,45342.00,,,,, -DC22ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44714.00,$RECEIPT,-1114.35,45342.00,,,,, -DC22ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44727.00,$RECEIPT,-12301.00,45342.00,,,,, -DC22ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44729.00,$RECEIPT,-1311.00,45342.00,,,,, -DC22ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44741.00,$RECEIPT,-1193.01,45342.00,,,,, -DC22ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,44407.00,$RECEIPT,-3451.00,45342.00,,,,, -DC22ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44418.00,$RECEIPT,-3451.00,45342.00,,,,, -DC22ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44419.00,$RECEIPT,-23580.00,45342.00,,,,, -DC22ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-2771.60,45342.00,,,,, -DC22ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-3418.86,45342.00,,,,, -DC22ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44440.00,$RECEIPT,-3259.00,45342.00,,,,, -DC22ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44448.00,$RECEIPT,-96621.00,45342.00,,,,, -DC22ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44460.00,$RECEIPT,-50611.00,45342.00,,,,, -DC22ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44466.00,$RECEIPT,-575.00,45342.00,,,,, -DC22ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,44509.00,$RECEIPT,-11503.00,45342.00,,,,, -DC22ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-3259.00,45342.00,,,,, -DC22ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-9202.00,45342.00,,,,, -DC22ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-13803.00,45342.00,,,,, -DC22ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44545.00,$RECEIPT,-12653.00,45342.00,,,,, -DC22ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44547.00,$RECEIPT,-3451.00,45342.00,,,,, -DC22ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,44571.00,$RECEIPT,-6902.00,45342.00,,,,, -DC22ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,44573.00,$RECEIPT,-767.00,45342.00,,,,, -DC22ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44595.00,$RECEIPT,-161035.00,45342.00,,,,, -DC22ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44599.00,$RECEIPT,-4601.00,45342.00,,,,, -DC22ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44603.00,$RECEIPT,-13803.00,45342.00,,,,, -DC22ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44606.00,$RECEIPT,-3082.15,45342.00,,,,, -DC22ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44610.00,$RECEIPT,-5176.00,45342.00,,,,, -DC22ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44614.00,$RECEIPT,-575.00,45342.00,,,,, -DC22ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44635.00,$RECEIPT,-4601.00,45342.00,,,,, -DC22ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,44672.00,$RECEIPT,-4601.00,45342.00,,,,, -DC22ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,44699.00,$RECEIPT,-4186.91,45342.00,,,,, -DC22ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,44706.00,$RECEIPT,-37765.00,45342.00,,,,, -DC22ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44713.00,$RECEIPT,-3451.00,45342.00,,,,, -DC22ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44714.00,$RECEIPT,-3939.16,45342.00,,,,, -DC22ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44727.00,$RECEIPT,-43171.00,45342.00,,,,, -DC22ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44729.00,$RECEIPT,-4601.00,45342.00,,,,, -DC22ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44741.00,$RECEIPT,-4186.91,45342.00,,,,, -DC22ACT,45020,27,Structured Open Space,No Sector,5.00,May,11-May,11.00,44706.00,$RECEIPT,-12564.00,45342.00,,,,, -DC22ACT,45020,28,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44411.00,$APINVCE,52587.00,45342.00,,,,, -DC22ACT,45020,28,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44418.00,$RECEIPT,-17978.60,45342.00,,,,, -DC22ACT,45020,28,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44441.00,$APINVCE,16180.74,45342.00,,,,, -DC22ACT,45020,28,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44418.00,$RECEIPT,-1443.73,45342.00,,,,, -DC22ACT,45020,28,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,44509.00,$RECEIPT,-7580.40,45342.00,,,,, -DC22ACT,45020,28,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44635.00,$RECEIPT,-1444.20,45342.00,,,,, -DC23ACT,45020,01,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,44867.00,$RECEIPT,-49140.00,45342.00,,,,, -DC23ACT,45005,02,Drainage,No Sector,11.00,Nov,05-Nov,5.00,44867.00,$RECEIPT,-16586.00,45342.00,,,,, -DC23ACT,45005,02,Drainage,No Sector,3.00,Mar,09-Mar,9.00,44988.00,$RECEIPT,-59.01,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 1 - Tweed Heads,8.00,Aug,02-Aug,2.00,44792.00,$RECEIPT,-9552.90,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,44819.00,$RECEIPT,-19364.00,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 1 - Tweed Heads,10.00,Oct,04-Oct,4.00,44852.00,$RECEIPT,-49054.00,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 1 - Tweed Heads,10.00,Oct,04-Oct,4.00,44862.00,$RECEIPT,-1291.00,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 1 - Tweed Heads,2.00,Feb,08-Feb,8.00,44985.00,$RECEIPT,-1290.90,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,45005.00,$RECEIPT,-141055.65,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,45012.00,$RECEIPT,-40018.00,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,44761.00,$RECEIPT,-54758.02,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,44867.00,$RECEIPT,-146146.00,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,44883.00,$RECEIPT,-15257.00,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,44917.00,$RECEIPT,-8873.15,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,44988.00,$RECEIPT,-259369.00,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 2 - Murwillumbah,4.00,Apr,10-Apr,10.00,45027.00,$RECEIPT,-189332.10,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 4 - Cabarita,10.00,Oct,04-Oct,4.00,44851.00,$RECEIPT,-25346.46,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 4 - Cabarita,1.00,Jan,07-Jan,7.00,44937.00,$RECEIPT,-4493.00,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 4 - Cabarita,6.00,Jun,12-Jun,12.00,45090.00,$RECEIPT,-85363.00,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 5 - Pottsville,10.00,Oct,04-Oct,4.00,44865.00,$RECEIPT,-10867.50,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 5 - Pottsville,12.00,Dec,06-Dec,6.00,44918.00,$RECEIPT,-31499.00,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 5 - Pottsville,3.00,Mar,09-Mar,9.00,44994.00,$RECEIPT,-803224.50,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 5 - Pottsville,5.00,May,11-May,11.00,45047.00,$ARINVCE,-16188.00,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,44762.00,$RECEIPT,-1799.00,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,44790.00,$ARINVCE,-16161.60,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,44799.00,$RECEIPT,-1799.00,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-1799.00,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,44979.00,$ARINVCE,-11672.50,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,45071.00,$RECEIPT,-21075.97,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,45093.00,$RECEIPT,-9086.40,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,45098.00,$RECEIPT,-1799.20,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,44756.00,$RECEIPT,-1814.00,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,44827.00,$RECEIPT,-206739.00,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,44914.00,$RECEIPT,-1814.00,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 7,3.00,Mar,09-Mar,9.00,45002.00,$RECEIPT,-246636.00,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 7,4.00,Apr,10-Apr,10.00,45042.00,$RECEIPT,-81607.50,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 8,12.00,Dec,06-Dec,6.00,44908.00,$RECEIPT,-43945.20,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 9,7.00,Jul,01-Jul,1.00,44768.00,$RECEIPT,-27772.80,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,44816.00,$RECEIPT,-87206.40,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,44903.00,$RECEIPT,-31298.00,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,44943.00,$RECEIPT,-34040.30,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,44970.00,$RECEIPT,-20865.00,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,44985.00,$RECEIPT,-30013.50,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,44999.00,$RECEIPT,-8880.38,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,45065.00,$RECEIPT,-115383.45,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 10,8.00,Aug,02-Aug,2.00,44796.00,$RECEIPT,-10685.67,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 10,6.00,Jun,12-Jun,12.00,45085.00,$RECEIPT,-62595.00,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 13,11.00,Nov,05-Nov,5.00,44876.00,$RECEIPT,-2754.00,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,44914.00,$RECEIPT,-12355.38,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 13,2.00,Feb,08-Feb,8.00,44977.00,$RECEIPT,-4014.00,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,45085.00,$RECEIPT,-14591.00,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 15,11.00,Nov,05-Nov,5.00,44881.00,$ARINVCE,-8157.18,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 29,2.00,Feb,08-Feb,8.00,44979.00,$ARINVCE,-619.90,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 30,7.00,Jul,01-Jul,1.00,44756.00,$RECEIPT,-267.00,45342.00,,,,, -DC23ACT,45000,04,Roads,Sector 30,3.00,Mar,09-Mar,9.00,45002.00,$RECEIPT,-36244.00,45342.00,,,,, -DC23ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44796.00,$RECEIPT,-504.75,45342.00,,,,, -DC23ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44827.00,$RECEIPT,-9589.00,45342.00,,,,, -DC23ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,44851.00,$RECEIPT,-759.36,45342.00,,,,, -DC23ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,44865.00,$RECEIPT,-464.37,45342.00,,,,, -DC23ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,44883.00,$RECEIPT,-1570.00,45342.00,,,,, -DC23ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44903.00,$RECEIPT,-2019.00,45342.00,,,,, -DC23ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44914.00,$RECEIPT,-919.28,45342.00,,,,, -DC23ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44917.00,$RECEIPT,-572.05,45342.00,,,,, -DC23ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,44937.00,$RECEIPT,-673.00,45342.00,,,,, -DC23ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44977.00,$RECEIPT,-365.00,45342.00,,,,, -DC23ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-5299.87,45342.00,,,,, -DC23ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44985.00,$RECEIPT,-732.00,45342.00,,,,, -DC23ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44987.00,$RECEIPT,-183.00,45342.00,,,,, -DC23ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44999.00,$RECEIPT,-572.87,45342.00,,,,, -DC23ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,45012.00,$RECEIPT,-6815.00,45342.00,,,,, -DC23ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44796.00,$RECEIPT,-578.25,45342.00,,,,, -DC23ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44827.00,$RECEIPT,-10985.00,45342.00,,,,, -DC23ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,44851.00,$RECEIPT,-869.93,45342.00,,,,, -DC23ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,44865.00,$RECEIPT,-534.75,45342.00,,,,, -DC23ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,44883.00,$RECEIPT,-1799.00,45342.00,,,,, -DC23ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44903.00,$RECEIPT,-2313.00,45342.00,,,,, -DC23ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44914.00,$RECEIPT,-1052.59,45342.00,,,,, -DC23ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44917.00,$RECEIPT,-655.35,45342.00,,,,, -DC23ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,44937.00,$RECEIPT,-771.00,45342.00,,,,, -DC23ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44977.00,$RECEIPT,-418.00,45342.00,,,,, -DC23ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44985.00,$RECEIPT,-838.00,45342.00,,,,, -DC23ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44987.00,$RECEIPT,-209.50,45342.00,,,,, -DC23ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44999.00,$RECEIPT,-656.30,45342.00,,,,, -DC23ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,45012.00,$RECEIPT,-7806.00,45342.00,,,,, -DC23ACT,45020,05,Structured Open Space,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,45107.00,DCJNL,-7115.88,45342.00,,,,, -DC23ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,44867.00,$RECEIPT,-4158.00,45342.00,,,,, -DC23ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,44918.00,$RECEIPT,-2673.00,45342.00,,,,, -DC23ACT,45005,07,Drainage,No Sector,7.00,Jul,01-Jul,1.00,44762.00,$RECEIPT,-3649.46,45342.00,,,,, -DC23ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,44799.00,$RECEIPT,-1843.00,45342.00,,,,, -DC23ACT,45005,07,Drainage,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-2294.73,45342.00,,,,, -DC23ACT,45005,07,Drainage,No Sector,5.00,May,11-May,11.00,45071.00,$RECEIPT,-1410.60,45342.00,,,,, -DC23ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,45096.00,$RECEIPT,-663.54,45342.00,,,,, -DC23ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,45098.00,$RECEIPT,-387.84,45342.00,,,,, -DC23ACT,45020,07,Open Space,No Sector,8.00,Aug,02-Aug,2.00,44799.00,$RECEIPT,-4393.00,45342.00,,,,, -DC23ACT,45020,07,Open Space,No Sector,5.00,May,11-May,11.00,45071.00,$RECEIPT,-10291.99,45342.00,,,,, -DC23ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44756.00,$RECEIPT,-881.00,45342.00,,,,, -DC23ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44762.00,$RECEIPT,-755.00,45342.00,,,,, -DC23ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44796.00,$RECEIPT,-755.25,45342.00,,,,, -DC23ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44799.00,$RECEIPT,-1007.00,45342.00,,,,, -DC23ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44827.00,$RECEIPT,-14348.00,45342.00,,,,, -DC23ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44851.00,$RECEIPT,-1136.21,45342.00,,,,, -DC23ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44852.00,$RECEIPT,-9650.00,45342.00,,,,, -DC23ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44862.00,$RECEIPT,-755.00,45342.00,,,,, -DC23ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44865.00,$RECEIPT,-704.90,45342.00,,,,, -DC23ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,44867.00,$RECEIPT,-14098.00,45342.00,,,,, -DC23ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,44876.00,$RECEIPT,-1090.00,45342.00,,,,, -DC23ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,44883.00,$RECEIPT,-2350.00,45342.00,,,,, -DC23ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44903.00,$RECEIPT,-3021.00,45342.00,,,,, -DC23ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44914.00,$RECEIPT,-1374.86,45342.00,,,,, -DC23ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44917.00,$RECEIPT,-855.95,45342.00,,,,, -DC23ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44918.00,$RECEIPT,-9063.00,45342.00,,,,, -DC23ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,44937.00,$RECEIPT,-1007.00,45342.00,,,,, -DC23ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44977.00,$RECEIPT,-545.00,45342.00,,,,, -DC23ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-126.12,45342.00,,,,, -DC23ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-881.00,45342.00,,,,, -DC23ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44985.00,$RECEIPT,-1007.00,45342.00,,,,, -DC23ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44987.00,$RECEIPT,-251.75,45342.00,,,,, -DC23ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44999.00,$RECEIPT,-857.19,45342.00,,,,, -DC23ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,45002.00,$RECEIPT,-37217.04,45342.00,,,,, -DC23ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,45005.00,$RECEIPT,-33446.50,45342.00,,,,, -DC23ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,45012.00,$RECEIPT,-10195.00,45342.00,,,,, -DC23ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44994.00,$RECEIPT,-51357.00,45342.00,,,,, -DC23ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,45042.00,$RECEIPT,-9063.00,45342.00,,,,, -DC23ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,45071.00,$RECEIPT,-2359.22,45342.00,,,,, -DC23ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,45098.00,$RECEIPT,-755.25,45342.00,,,,, -DC23ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,44756.00,$RECEIPT,-67.00,45342.00,,,,, -DC23ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,44762.00,$RECEIPT,-57.00,45342.00,,,,, -DC23ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,44799.00,$RECEIPT,-76.00,45342.00,,,,, -DC23ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,44827.00,$RECEIPT,-1083.00,45342.00,,,,, -DC23ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,44852.00,$RECEIPT,-728.00,45342.00,,,,, -DC23ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,44862.00,$RECEIPT,-57.00,45342.00,,,,, -DC23ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,44865.00,$RECEIPT,-53.20,45342.00,,,,, -DC23ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,44867.00,$RECEIPT,-1064.00,45342.00,,,,, -DC23ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,44883.00,$RECEIPT,-177.00,45342.00,,,,, -DC23ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,44903.00,$RECEIPT,-228.00,45342.00,,,,, -DC23ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,44914.00,$RECEIPT,-57.00,45342.00,,,,, -DC23ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,44917.00,$RECEIPT,-64.60,45342.00,,,,, -DC23ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,44918.00,$RECEIPT,-684.00,45342.00,,,,, -DC23ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,44937.00,$RECEIPT,-76.00,45342.00,,,,, -DC23ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-9.50,45342.00,,,,, -DC23ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-67.00,45342.00,,,,, -DC23ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,44985.00,$RECEIPT,-76.00,45342.00,,,,, -DC23ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,44987.00,$RECEIPT,-19.00,45342.00,,,,, -DC23ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,44999.00,$RECEIPT,-64.69,45342.00,,,,, -DC23ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,45002.00,$RECEIPT,-2808.83,45342.00,,,,, -DC23ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,45005.00,$RECEIPT,-2524.26,45342.00,,,,, -DC23ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,45012.00,$RECEIPT,-770.00,45342.00,,,,, -DC23ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,44994.00,$RECEIPT,-3876.00,45342.00,,,,, -DC23ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,45042.00,$RECEIPT,-684.00,45342.00,,,,, -DC23ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,45071.00,$RECEIPT,-178.05,45342.00,,,,, -DC23ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,45098.00,$RECEIPT,-57.00,45342.00,,,,, -DC23ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,44756.00,$RECEIPT,-125.00,45342.00,,,,, -DC23ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,44762.00,$RECEIPT,-107.00,45342.00,,,,, -DC23ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,44796.00,$RECEIPT,-107.25,45342.00,,,,, -DC23ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,44799.00,$RECEIPT,-143.00,45342.00,,,,, -DC23ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,44827.00,$RECEIPT,-2037.00,45342.00,,,,, -DC23ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,44851.00,$RECEIPT,-161.35,45342.00,,,,, -DC23ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,44852.00,$RECEIPT,-1370.00,45342.00,,,,, -DC23ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,44862.00,$RECEIPT,-107.00,45342.00,,,,, -DC23ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,44865.00,$RECEIPT,-100.10,45342.00,,,,, -DC23ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,44867.00,$RECEIPT,-2002.00,45342.00,,,,, -DC23ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,44883.00,$RECEIPT,-334.00,45342.00,,,,, -DC23ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,44903.00,$RECEIPT,-429.00,45342.00,,,,, -DC23ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,44914.00,$RECEIPT,-195.02,45342.00,,,,, -DC23ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,44917.00,$RECEIPT,-121.55,45342.00,,,,, -DC23ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,44918.00,$RECEIPT,-1287.00,45342.00,,,,, -DC23ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,44937.00,$RECEIPT,-143.00,45342.00,,,,, -DC23ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,44977.00,$RECEIPT,-77.00,45342.00,,,,, -DC23ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-125.00,45342.00,,,,, -DC23ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,44985.00,$RECEIPT,-143.00,45342.00,,,,, -DC23ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,44987.00,$RECEIPT,-35.75,45342.00,,,,, -DC23ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,44999.00,$RECEIPT,-121.72,45342.00,,,,, -DC23ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,45002.00,$RECEIPT,-5285.04,45342.00,,,,, -DC23ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,45005.00,$RECEIPT,-4749.60,45342.00,,,,, -DC23ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,45012.00,$RECEIPT,-1447.00,45342.00,,,,, -DC23ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,44994.00,$RECEIPT,-7293.00,45342.00,,,,, -DC23ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,45042.00,$RECEIPT,-1287.00,45342.00,,,,, -DC23ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,45071.00,$RECEIPT,-335.02,45342.00,,,,, -DC23ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,45098.00,$RECEIPT,-107.25,45342.00,,,,, -DC23ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44762.00,$RECEIPT,-1246.00,45342.00,,,,, -DC23ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44796.00,$RECEIPT,-1245.75,45342.00,,,,, -DC23ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44799.00,$RECEIPT,-1661.00,45342.00,,,,, -DC23ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44851.00,$RECEIPT,-1874.13,45342.00,,,,, -DC23ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44852.00,$RECEIPT,-15918.00,45342.00,,,,, -DC23ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44862.00,$RECEIPT,-1246.00,45342.00,,,,, -DC23ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44865.00,$RECEIPT,-1162.70,45342.00,,,,, -DC23ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,44876.00,$RECEIPT,-1798.00,45342.00,,,,, -DC23ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,44883.00,$RECEIPT,-3876.00,45342.00,,,,, -DC23ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44903.00,$RECEIPT,-4983.00,45342.00,,,,, -DC23ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44914.00,$RECEIPT,-2268.43,45342.00,,,,, -DC23ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44917.00,$RECEIPT,-1411.85,45342.00,,,,, -DC23ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,44937.00,$RECEIPT,-1661.00,45342.00,,,,, -DC23ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44977.00,$RECEIPT,-900.00,45342.00,,,,, -DC23ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-207.37,45342.00,,,,, -DC23ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-1453.00,45342.00,,,,, -DC23ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44985.00,$RECEIPT,-2083.00,45342.00,,,,, -DC23ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44987.00,$RECEIPT,-520.75,45342.00,,,,, -DC23ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44999.00,$RECEIPT,-1413.88,45342.00,,,,, -DC23ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,45005.00,$RECEIPT,-55168.45,45342.00,,,,, -DC23ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,45012.00,$RECEIPT,-16818.00,45342.00,,,,, -DC23ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44994.00,$RECEIPT,-106233.00,45342.00,,,,, -DC23ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,45042.00,$RECEIPT,-18747.00,45342.00,,,,, -DC23ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,45071.00,$RECEIPT,-3891.42,45342.00,,,,, -DC23ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,45098.00,$RECEIPT,-1562.25,45342.00,,,,, -DC23ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,45107.00,DCJNL,-51187.10,45342.00,,,,, -DC23ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,44827.00,$RECEIPT,-23666.00,45342.00,,,,, -DC23ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,44827.00,$RECEIPT,-1610.00,45342.00,,,,, -DC23ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,44867.00,$RECEIPT,-1582.00,45342.00,,,,, -DC23ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,44918.00,$RECEIPT,-1017.00,45342.00,,,,, -DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,44756.00,$RECEIPT,-1970.60,45342.00,,,,, -DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,44762.00,$RECEIPT,-1689.08,45342.00,,,,, -DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,44768.00,$RECEIPT,-220.71,45342.00,,,,, -DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44790.00,$ARINVCE,-48.42,45342.00,,,,, -DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44796.00,$RECEIPT,-1689.08,45342.00,,,,, -DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44799.00,$RECEIPT,-2252.11,45342.00,,,,, -DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44799.00,$RECEIPT,-112.83,45342.00,,,,, -DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,44816.00,$RECEIPT,-25.45,45342.00,,,,, -DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,44819.00,$RECEIPT,-6756.33,45342.00,,,,, -DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,44827.00,$RECEIPT,-35914.00,45342.00,,,,, -DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,44851.00,$RECEIPT,-2541.09,45342.00,,,,, -DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,44852.00,$RECEIPT,-21582.72,45342.00,,,,, -DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,44862.00,$RECEIPT,-1689.08,45342.00,,,,, -DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,44865.00,$RECEIPT,-1576.48,45342.00,,,,, -DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,44867.00,$RECEIPT,-31530.00,45342.00,,,,, -DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,44876.00,$RECEIPT,-2436.78,45342.00,,,,, -DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,44881.00,$ARINVCE,-40.49,45342.00,,,,, -DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,44883.00,$RECEIPT,-5255.30,45342.00,,,,, -DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44900.00,$RECEIPT,-488.01,45342.00,,,,, -DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44903.00,$RECEIPT,-6756.33,45342.00,,,,, -DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44908.00,$RECEIPT,-488.03,45342.00,,,,, -DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44914.00,$RECEIPT,-3075.37,45342.00,,,,, -DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44917.00,$RECEIPT,-1914.29,45342.00,,,,, -DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44918.00,$RECEIPT,-4504.22,45342.00,,,,, -DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,44937.00,$RECEIPT,-2252.11,45342.00,,,,, -DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,44943.00,$RECEIPT,-814.52,45342.00,,,,, -DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44970.00,$RECEIPT,-4504.22,45342.00,,,,, -DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44977.00,$RECEIPT,-1219.89,45342.00,,,,, -DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-281.51,45342.00,,,,, -DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-1970.60,45342.00,,,,, -DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44985.00,$RECEIPT,-2252.11,45342.00,,,,, -DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44987.00,$RECEIPT,-563.02,45342.00,,,,, -DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44999.00,$RECEIPT,-1917.05,45342.00,,,,, -DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,45002.00,$RECEIPT,-83234.23,45342.00,,,,, -DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,45005.00,$RECEIPT,-75776.74,45342.00,,,,, -DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,45012.00,$RECEIPT,-22802.61,45342.00,,,,, -DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44994.00,$RECEIPT,-114857.61,45342.00,,,,, -DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,45027.00,$RECEIPT,-1084.16,45342.00,,,,, -DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,45042.00,$RECEIPT,-20268.99,45342.00,,,,, -DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,45071.00,$RECEIPT,-5276.28,45342.00,,,,, -DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,45085.00,$RECEIPT,-13512.66,45342.00,,,,, -DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,45098.00,$RECEIPT,-1689.08,45342.00,,,,, -DC23ACT,45020,19,Open Space,No Sector,7.00,Jul,01-Jul,1.00,44756.00,$RECEIPT,-1603.00,45342.00,,,,, -DC23ACT,45020,19,Open Space,No Sector,3.00,Mar,09-Mar,9.00,45002.00,$RECEIPT,-67707.66,45342.00,,,,, -DC23ACT,45025,19,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44756.00,$RECEIPT,-2349.00,45342.00,,,,, -DC23ACT,45025,19,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,45002.00,$RECEIPT,-99233.12,45342.00,,,,, -DC23ACT,45020,21,Open Space,No Sector,6.00,Jun,12-Jun,12.00,45107.00,DCJNL,7115.88,45342.00,,,,, -DC23ACT,45025,21,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44918.00,$RECEIPT,-4815.00,45342.00,,,,, -DC23ACT,45025,21,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,45107.00,DCJNL,51187.10,45342.00,,,,, -DC23ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,44756.00,$RECEIPT,-497.00,45342.00,,,,, -DC23ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,44762.00,$RECEIPT,-426.00,45342.00,,,,, -DC23ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,44799.00,$RECEIPT,-568.00,45342.00,,,,, -DC23ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,44827.00,$RECEIPT,-8093.00,45342.00,,,,, -DC23ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,44851.00,$RECEIPT,-640.88,45342.00,,,,, -DC23ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,44852.00,$RECEIPT,-5443.00,45342.00,,,,, -DC23ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,44862.00,$RECEIPT,-426.00,45342.00,,,,, -DC23ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,44865.00,$RECEIPT,-397.60,45342.00,,,,, -DC23ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,44867.00,$RECEIPT,-7952.00,45342.00,,,,, -DC23ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,44876.00,$RECEIPT,-614.00,45342.00,,,,, -DC23ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,44883.00,$RECEIPT,-1325.00,45342.00,,,,, -DC23ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,44903.00,$RECEIPT,-1704.00,45342.00,,,,, -DC23ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,44914.00,$RECEIPT,-426.00,45342.00,,,,, -DC23ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,44917.00,$RECEIPT,-482.80,45342.00,,,,, -DC23ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,44937.00,$RECEIPT,-568.00,45342.00,,,,, -DC23ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,44970.00,$RECEIPT,-568.00,45342.00,,,,, -DC23ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-71.00,45342.00,,,,, -DC23ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-497.00,45342.00,,,,, -DC23ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,44985.00,$RECEIPT,-568.00,45342.00,,,,, -DC23ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,44987.00,$RECEIPT,-142.00,45342.00,,,,, -DC23ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,44999.00,$RECEIPT,-483.49,45342.00,,,,, -DC23ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,45002.00,$RECEIPT,-20992.33,45342.00,,,,, -DC23ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,45005.00,$RECEIPT,-18865.55,45342.00,,,,, -DC23ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,45012.00,$RECEIPT,-5751.00,45342.00,,,,, -DC23ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,44994.00,$RECEIPT,-28968.00,45342.00,,,,, -DC23ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,45042.00,$RECEIPT,-5112.00,45342.00,,,,, -DC23ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,45071.00,$RECEIPT,-1330.72,45342.00,,,,, -DC23ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,45098.00,$RECEIPT,-426.00,45342.00,,,,, -DC23ACT,45015,23,Parking,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,45005.00,$RECEIPT,-192563.28,45342.00,,,,, -DC23ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44756.00,$RECEIPT,-1147.00,45342.00,,,,, -DC23ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44762.00,$RECEIPT,-983.00,45342.00,,,,, -DC23ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44796.00,$RECEIPT,-983.25,45342.00,,,,, -DC23ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44799.00,$RECEIPT,-1311.00,45342.00,,,,, -DC23ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44827.00,$RECEIPT,-18679.00,45342.00,,,,, -DC23ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,44851.00,$RECEIPT,-1479.22,45342.00,,,,, -DC23ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,44852.00,$RECEIPT,-12564.00,45342.00,,,,, -DC23ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,44862.00,$RECEIPT,-983.00,45342.00,,,,, -DC23ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,44865.00,$RECEIPT,-917.70,45342.00,,,,, -DC23ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,44867.00,$RECEIPT,-18354.00,45342.00,,,,, -DC23ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,44883.00,$RECEIPT,-4370.00,45342.00,,,,, -DC23ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44903.00,$RECEIPT,-3933.00,45342.00,,,,, -DC23ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44914.00,$RECEIPT,-1789.99,45342.00,,,,, -DC23ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44917.00,$RECEIPT,-1114.35,45342.00,,,,, -DC23ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,44937.00,$RECEIPT,-1311.00,45342.00,,,,, -DC23ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44977.00,$RECEIPT,-710.00,45342.00,,,,, -DC23ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-10324.12,45342.00,,,,, -DC23ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-1147.00,45342.00,,,,, -DC23ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44985.00,$RECEIPT,-1311.00,45342.00,,,,, -DC23ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44987.00,$RECEIPT,-327.75,45342.00,,,,, -DC23ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44999.00,$RECEIPT,-1115.95,45342.00,,,,, -DC23ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,45002.00,$RECEIPT,-48452.37,45342.00,,,,, -DC23ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,45005.00,$RECEIPT,-35756.21,45342.00,,,,, -DC23ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,45012.00,$RECEIPT,-13273.00,45342.00,,,,, -DC23ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44994.00,$RECEIPT,-66861.00,45342.00,,,,, -DC23ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,45042.00,$RECEIPT,-11799.00,45342.00,,,,, -DC23ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,45071.00,$RECEIPT,-3071.43,45342.00,,,,, -DC23ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,45098.00,$RECEIPT,-983.25,45342.00,,,,, -DC23ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,44756.00,$RECEIPT,-4026.00,45342.00,,,,, -DC23ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,44762.00,$RECEIPT,-3451.00,45342.00,,,,, -DC23ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44796.00,$RECEIPT,-3450.75,45342.00,,,,, -DC23ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44799.00,$RECEIPT,-4601.00,45342.00,,,,, -DC23ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44827.00,$RECEIPT,-65555.00,45342.00,,,,, -DC23ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,44851.00,$RECEIPT,-5191.37,45342.00,,,,, -DC23ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,44852.00,$RECEIPT,-44093.00,45342.00,,,,, -DC23ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,44862.00,$RECEIPT,-3451.00,45342.00,,,,, -DC23ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,44865.00,$RECEIPT,-3220.70,45342.00,,,,, -DC23ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,44867.00,$RECEIPT,-64414.00,45342.00,,,,, -DC23ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,44883.00,$RECEIPT,-15337.00,45342.00,,,,, -DC23ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44903.00,$RECEIPT,-13803.00,45342.00,,,,, -DC23ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44914.00,$RECEIPT,-6283.16,45342.00,,,,, -DC23ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44917.00,$RECEIPT,-3934.06,45342.00,,,,, -DC23ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,44937.00,$RECEIPT,-4601.00,45342.00,,,,, -DC23ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44977.00,$RECEIPT,-2492.00,45342.00,,,,, -DC23ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-4026.00,45342.00,,,,, -DC23ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44985.00,$RECEIPT,-4601.00,45342.00,,,,, -DC23ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44987.00,$RECEIPT,-1150.25,45342.00,,,,, -DC23ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44999.00,$RECEIPT,-3916.48,45342.00,,,,, -DC23ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,45002.00,$RECEIPT,-170045.29,45342.00,,,,, -DC23ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,45005.00,$RECEIPT,-125487.67,45342.00,,,,, -DC23ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,45012.00,$RECEIPT,-46586.00,45342.00,,,,, -DC23ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44994.00,$RECEIPT,-234651.00,45342.00,,,,, -DC23ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,45042.00,$RECEIPT,-41409.00,45342.00,,,,, -DC23ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,45071.00,$RECEIPT,-10779.30,45342.00,,,,, -DC23ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,45098.00,$RECEIPT,-3450.75,45342.00,,,,, -DC23ACT,45020,27,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,44852.00,$RECEIPT,-14658.00,45342.00,,,,, -DC23ACT,45020,27,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,44862.00,$RECEIPT,-1047.00,45342.00,,,,, -DC23ACT,45020,27,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,45005.00,$RECEIPT,-42927.00,45342.00,,,,, -DC23ACT,45020,28,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,45042.00,$RECEIPT,-701148.00,45342.00,,,,, -DC23ACT,45020,28,Casual Open Space,No Sector,5.00,May,11-May,11.00,45062.00,$APINVCE,631033.20,45342.00,,,,, -DC23ACT,45020,28,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,45042.00,$RECEIPT,-51612.00,45342.00,,,,, -DC24ACT,45020,01,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-2031.56,45342.00,,,,, -DC24ACT,45020,01,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-2885.50,45342.00,,,,, -DC24ACT,45005,02,Drainage,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-398.72,45342.00,,,,, -DC24ACT,45000,04,Roads,Sector 1 - Tweed Heads,11.00,Nov,05-Nov,5.00,45253.00,$RECEIPT,-43407.90,45342.00,,,,, -DC24ACT,45000,04,Roads,Sector 1 - Tweed Heads,12.00,Dec,06-Dec,6.00,45272.00,$RECEIPT,-55732.40,45342.00,,,,, -DC24ACT,45000,04,Roads,Sector 1 - Tweed Heads,12.00,Dec,06-Dec,6.00,45280.00,$RECEIPT,-29550.93,45342.00,,,,, -DC24ACT,45000,04,Roads,Sector 1 - Tweed Heads,1.00,Jan,07-Jan,7.00,45322.00,$RECEIPT,-12238.22,45342.00,,,,, -DC24ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,45117.00,$RECEIPT,-8883.00,45342.00,,,,, -DC24ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,45138.00,$RECEIPT,-22720.12,45342.00,,,,, -DC24ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,45145.00,$RECEIPT,-4896.99,45342.00,,,,, -DC24ACT,45000,04,Roads,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,45198.00,$RECEIPT,-72071.70,45342.00,,,,, -DC24ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,45239.00,$RECEIPT,-272413.63,45342.00,,,,, -DC24ACT,45000,04,Roads,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-2389.60,45342.00,,,,, -DC24ACT,45000,04,Roads,Sector 4 - Cabarita,12.00,Dec,06-Dec,6.00,45265.00,$RECEIPT,-9535.94,45342.00,,,,, -DC24ACT,45000,04,Roads,Sector 4 - Cabarita,12.00,Dec,06-Dec,6.00,45272.00,$RECEIPT,-9535.94,45342.00,,,,, -DC24ACT,45000,04,Roads,Sector 4 - Cabarita,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-9535.94,45342.00,,,,, -DC24ACT,45000,04,Roads,Sector 5 - Pottsville,12.00,Dec,06-Dec,6.00,45267.00,$RECEIPT,-836923.64,45342.00,,,,, -DC24ACT,45000,04,Roads,Sector 5 - Pottsville,1.00,Jan,07-Jan,7.00,45302.00,$RECEIPT,-450544.73,45342.00,,,,, -DC24ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,45112.00,$ARINVCE,35017.50,45342.00,,,,, -DC24ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,45124.00,$RECEIPT,-2059.63,45342.00,,,,, -DC24ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,45152.00,$RECEIPT,-8706.64,45342.00,,,,, -DC24ACT,45000,04,Roads,Sector 6,9.00,Sep,03-Sep,3.00,45190.00,$RECEIPT,-12594.00,45342.00,,,,, -DC24ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,45211.00,$ARINVCE,-16161.60,45342.00,,,,, -DC24ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,45275.00,$RECEIPT,-7196.80,45342.00,,,,, -DC24ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,45328.00,$RECEIPT,-76432.33,45342.00,,,,, -DC24ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,45336.00,$RECEIPT,-81092.07,45342.00,,,,, -DC24ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,45337.00,$RECEIPT,-328.57,45342.00,,,,, -DC24ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-22835.45,45342.00,,,,, -DC24ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,45146.00,$RECEIPT,-68.97,45342.00,,,,, -DC24ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,45156.00,$RECEIPT,-2075.95,45342.00,,,,, -DC24ACT,45000,04,Roads,Sector 7,11.00,Nov,05-Nov,5.00,45232.00,$RECEIPT,-287311.23,45342.00,,,,, -DC24ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,45281.00,$RECEIPT,-73511.44,45342.00,,,,, -DC24ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,45112.00,$RECEIPT,-58362.50,45342.00,,,,, -DC24ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,45265.00,$RECEIPT,-46107.71,45342.00,,,,, -DC24ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,45301.00,$RECEIPT,-3692.16,45342.00,,,,, -DC24ACT,45000,04,Roads,Sector 10,1.00,Jan,07-Jan,7.00,45316.00,$RECEIPT,-11180.91,45342.00,,,,, -DC24ACT,45000,04,Roads,Sector 11,1.00,Jan,07-Jan,7.00,45314.00,$RECEIPT,-8769.24,45342.00,,,,, -DC24ACT,45000,04,Roads,Sector 15,12.00,Dec,06-Dec,6.00,45265.00,$ARINVCE,-8157.18,45342.00,,,,, -DC24ACT,45000,04,Roads,Sector 29,7.00,Jul,01-Jul,1.00,45112.00,$RECEIPT,-3099.50,45342.00,,,,, -DC24ACT,45000,04,Roads,Sector 29,7.00,Jul,01-Jul,1.00,45112.00,$ARINVCE,1859.70,45342.00,,,,, -DC24ACT,45000,04,Roads,Sector 30,8.00,Aug,02-Aug,2.00,45156.00,$RECEIPT,-2380.54,45342.00,,,,, -DC24ACT,45000,04,Roads,TRCP Sector 12b,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-11763.86,45342.00,,,,, -DC24ACT,45000,04,Roads,TRCP Sector 12b,9.00,Sep,03-Sep,3.00,45183.00,$RECEIPT,351.27,45342.00,,,,, -DC24ACT,45000,04,Roads,TRCP Sector 12b,10.00,Oct,04-Oct,4.00,45224.00,$RECEIPT,-36680.18,45342.00,,,,, -DC24ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,45117.00,$RECEIPT,-573.00,45342.00,,,,, -DC24ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-446.32,45342.00,,,,, -DC24ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-3275.09,45342.00,,,,, -DC24ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,45152.00,$RECEIPT,-803.62,45342.00,,,,, -DC24ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,45183.00,$RECEIPT,22.84,45342.00,,,,, -DC24ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,45198.00,$RECEIPT,-7031.81,45342.00,,,,, -DC24ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,45223.00,$RECEIPT,-219.69,45342.00,,,,, -DC24ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,45232.00,$RECEIPT,-3544.80,45342.00,,,,, -DC24ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,45265.00,$RECEIPT,-535.84,45342.00,,,,, -DC24ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,45272.00,$RECEIPT,-535.84,45342.00,,,,, -DC24ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,45281.00,$RECEIPT,-2064.03,45342.00,,,,, -DC24ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,45300.00,$RECEIPT,-125.52,45342.00,,,,, -DC24ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,45314.00,$RECEIPT,-581.92,45342.00,,,,, -DC24ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-535.84,45342.00,,,,, -DC24ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,45341.00,$RECEIPT,-94.14,45342.00,,,,, -DC24ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,45117.00,$RECEIPT,-656.00,45342.00,,,,, -DC24ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-511.31,45342.00,,,,, -DC24ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-3748.54,45342.00,,,,, -DC24ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,45152.00,$RECEIPT,-3762.46,45342.00,,,,, -DC24ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,45183.00,$RECEIPT,26.63,45342.00,,,,, -DC24ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,45198.00,$RECEIPT,-8048.34,45342.00,,,,, -DC24ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,45223.00,$RECEIPT,-251.44,45342.00,,,,, -DC24ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,45232.00,$RECEIPT,-4057.24,45342.00,,,,, -DC24ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,45250.00,$RECEIPT,-22028.12,45342.00,,,,, -DC24ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,45265.00,$RECEIPT,-613.31,45342.00,,,,, -DC24ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,45272.00,$RECEIPT,-613.31,45342.00,,,,, -DC24ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,45281.00,$RECEIPT,-9566.24,45342.00,,,,, -DC24ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,45300.00,$RECEIPT,-143.66,45342.00,,,,, -DC24ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,45314.00,$RECEIPT,-666.01,45342.00,,,,, -DC24ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-613.31,45342.00,,,,, -DC24ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,45341.00,$RECEIPT,-107.75,45342.00,,,,, -DC24ACT,45095,06,Street Trees,No Sector,2.00,Feb,08-Feb,8.00,45336.00,$RECEIPT,-10098.00,45342.00,,,,, -DC24ACT,45005,07,Drainage,No Sector,7.00,Jul,01-Jul,1.00,45124.00,$RECEIPT,-1849.18,45342.00,,,,, -DC24ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,45152.00,$RECEIPT,-649.72,45342.00,,,,, -DC24ACT,45005,07,Drainage,No Sector,9.00,Sep,03-Sep,3.00,45190.00,$RECEIPT,-1207.00,45342.00,,,,, -DC24ACT,45005,07,Drainage,No Sector,9.00,Sep,03-Sep,3.00,45195.00,$RECEIPT,-7.02,45342.00,,,,, -DC24ACT,45005,07,Drainage,No Sector,11.00,Nov,05-Nov,5.00,45244.00,$RECEIPT,-197.11,45342.00,,,,, -DC24ACT,45005,07,Drainage,No Sector,12.00,Dec,06-Dec,6.00,45275.00,$RECEIPT,-1280.68,45342.00,,,,, -DC24ACT,45005,07,Drainage,No Sector,1.00,Jan,07-Jan,7.00,45310.00,$RECEIPT,-457.10,45342.00,,,,, -DC24ACT,45020,07,Open Space,No Sector,7.00,Jul,01-Jul,1.00,45124.00,$RECEIPT,-3420.06,45342.00,,,,, -DC24ACT,45020,07,Open Space,No Sector,9.00,Sep,03-Sep,3.00,45195.00,$RECEIPT,-1548.50,45342.00,,,,, -DC24ACT,45020,07,Open Space,No Sector,9.00,Sep,03-Sep,3.00,45195.00,$RECEIPT,-658.08,45342.00,,,,, -DC24ACT,45020,07,Open Space,No Sector,2.00,Feb,08-Feb,8.00,45328.00,$RECEIPT,-7.02,45342.00,,,,, -DC24ACT,45020,07,Open Space,No Sector,2.00,Feb,08-Feb,8.00,45328.00,$RECEIPT,-2165.00,45342.00,,,,, -DC24ACT,45020,07,Open Space,No Sector,2.00,Feb,08-Feb,8.00,45336.00,$RECEIPT,-155042.72,45342.00,,,,, -DC24ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,45117.00,$RECEIPT,-857.00,45342.00,,,,, -DC24ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,45124.00,$RECEIPT,-910.85,45342.00,,,,, -DC24ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-667.83,45342.00,,,,, -DC24ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-5161.49,45342.00,,,,, -DC24ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,45152.00,$RECEIPT,-2012.40,45342.00,,,,, -DC24ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,45156.00,$RECEIPT,-910.85,45342.00,,,,, -DC24ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,45183.00,$RECEIPT,-15.03,45342.00,,,,, -DC24ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,45190.00,$RECEIPT,-2518.00,45342.00,,,,, -DC24ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,45198.00,$RECEIPT,-11082.03,45342.00,,,,, -DC24ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,45195.00,$RECEIPT,-151.80,45342.00,,,,, -DC24ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,45223.00,$RECEIPT,-354.26,45342.00,,,,, -DC24ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,45232.00,$RECEIPT,-5586.56,45342.00,,,,, -DC24ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,45265.00,$RECEIPT,-844.48,45342.00,,,,, -DC24ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,45272.00,$RECEIPT,-844.48,45342.00,,,,, -DC24ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,45275.00,$RECEIPT,-2014.00,45342.00,,,,, -DC24ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,45281.00,$RECEIPT,-5504.00,45342.00,,,,, -DC24ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,45300.00,$RECEIPT,-202.41,45342.00,,,,, -DC24ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,45302.00,$RECEIPT,-30361.75,45342.00,,,,, -DC24ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,45314.00,$RECEIPT,-938.34,45342.00,,,,, -DC24ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,45328.00,$RECEIPT,-151.80,45342.00,,,,, -DC24ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-1062.66,45342.00,,,,, -DC24ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-844.48,45342.00,,,,, -DC24ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,45341.00,$RECEIPT,-151.80,45342.00,,,,, -DC24ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,45117.00,$RECEIPT,-65.00,45342.00,,,,, -DC24ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,45124.00,$RECEIPT,-65.46,45342.00,,,,, -DC24ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-370.98,45342.00,,,,, -DC24ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,45156.00,$RECEIPT,-65.46,45342.00,,,,, -DC24ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,45183.00,$RECEIPT,-49.08,45342.00,,,,, -DC24ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,45190.00,$RECEIPT,-190.00,45342.00,,,,, -DC24ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,45198.00,$RECEIPT,-796.52,45342.00,,,,, -DC24ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,45195.00,$RECEIPT,-10.91,45342.00,,,,, -DC24ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,45223.00,$RECEIPT,-25.46,45342.00,,,,, -DC24ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,45232.00,$RECEIPT,-401.53,45342.00,,,,, -DC24ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,45265.00,$RECEIPT,-60.69,45342.00,,,,, -DC24ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,45272.00,$RECEIPT,-60.69,45342.00,,,,, -DC24ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,45275.00,$RECEIPT,-152.00,45342.00,,,,, -DC24ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,45300.00,$RECEIPT,-14.54,45342.00,,,,, -DC24ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,45302.00,$RECEIPT,-2182.25,45342.00,,,,, -DC24ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,45328.00,$RECEIPT,-10.91,45342.00,,,,, -DC24ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-76.37,45342.00,,,,, -DC24ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-60.69,45342.00,,,,, -DC24ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,45341.00,$RECEIPT,-10.91,45342.00,,,,, -DC24ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,45117.00,$RECEIPT,-122.00,45342.00,,,,, -DC24ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,45124.00,$RECEIPT,-121.30,45342.00,,,,, -DC24ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-94.84,45342.00,,,,, -DC24ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-687.39,45342.00,,,,, -DC24ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,45152.00,$RECEIPT,-396.01,45342.00,,,,, -DC24ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,45156.00,$RECEIPT,-121.30,45342.00,,,,, -DC24ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,45183.00,$RECEIPT,3.90,45342.00,,,,, -DC24ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,45190.00,$RECEIPT,-358.00,45342.00,,,,, -DC24ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,45198.00,$RECEIPT,-1475.87,45342.00,,,,, -DC24ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,45195.00,$RECEIPT,-20.21,45342.00,,,,, -DC24ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,45223.00,$RECEIPT,-47.17,45342.00,,,,, -DC24ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,45232.00,$RECEIPT,-744.00,45342.00,,,,, -DC24ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,45265.00,$RECEIPT,-112.46,45342.00,,,,, -DC24ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,45272.00,$RECEIPT,-112.46,45342.00,,,,, -DC24ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,45275.00,$RECEIPT,-286.00,45342.00,,,,, -DC24ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,45281.00,$RECEIPT,-1048.00,45342.00,,,,, -DC24ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,45300.00,$RECEIPT,-26.95,45342.00,,,,, -DC24ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,45302.00,$RECEIPT,-4043.50,45342.00,,,,, -DC24ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,45314.00,$RECEIPT,-124.96,45342.00,,,,, -DC24ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,45328.00,$RECEIPT,-20.21,45342.00,,,,, -DC24ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-141.52,45342.00,,,,, -DC24ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-112.46,45342.00,,,,, -DC24ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,45341.00,$RECEIPT,-20.21,45342.00,,,,, -DC24ACT,45000,14,Other,No Sector,11.00,Nov,05-Nov,5.00,45250.00,$RECEIPT,-62353.00,45342.00,,,,, -DC24ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,45117.00,$RECEIPT,-1413.00,45342.00,,,,, -DC24ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,45124.00,$RECEIPT,-1425.00,45342.00,,,,, -DC24ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-1101.55,45342.00,,,,, -DC24ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-8075.00,45342.00,,,,, -DC24ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,45183.00,$RECEIPT,-113.80,45342.00,,,,, -DC24ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,45190.00,$RECEIPT,-4153.00,45342.00,,,,, -DC24ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,45198.00,$RECEIPT,-17337.50,45342.00,,,,, -DC24ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,45195.00,$RECEIPT,-270.18,45342.00,,,,, -DC24ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,45223.00,$RECEIPT,-630.50,45342.00,,,,, -DC24ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,45229.00,$RECEIPT,-28570.37,45342.00,,,,, -DC24ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,45232.00,$RECEIPT,-8740.00,45342.00,,,,, -DC24ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,45265.00,$RECEIPT,-1321.17,45342.00,,,,, -DC24ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,45272.00,$RECEIPT,-1321.17,45342.00,,,,, -DC24ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,45275.00,$RECEIPT,-4166.00,45342.00,,,,, -DC24ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,45300.00,$RECEIPT,-360.24,45342.00,,,,, -DC24ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,45302.00,$RECEIPT,-47500.00,45342.00,,,,, -DC24ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,45314.00,$RECEIPT,-1670.05,45342.00,,,,, -DC24ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,45328.00,$RECEIPT,-270.18,45342.00,,,,, -DC24ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-1891.30,45342.00,,,,, -DC24ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-1321.17,45342.00,,,,, -DC24ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,45341.00,$RECEIPT,-270.18,45342.00,,,,, -DC24ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,8.00,Aug,02-Aug,2.00,45152.00,$RECEIPT,-2460.00,45342.00,,,,, -DC24ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,2.00,Feb,08-Feb,8.00,45336.00,$RECEIPT,-64600.00,45342.00,,,,, -DC24ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,45281.00,$RECEIPT,-4672.00,45342.00,,,,, -DC24ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,45152.00,$RECEIPT,-689.93,45342.00,,,,, -DC24ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,45281.00,$RECEIPT,-1600.00,45342.00,,,,, -DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,45117.00,$RECEIPT,-1916.52,45342.00,,,,, -DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,45124.00,$RECEIPT,-1963.59,45342.00,,,,, -DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-1493.56,45342.00,,,,, -DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-11127.01,45342.00,,,,, -DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,45152.00,$RECEIPT,-1224.76,45342.00,,,,, -DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,45156.00,$RECEIPT,-1963.59,45342.00,,,,, -DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,45173.00,$RECEIPT,-596.67,45342.00,,,,, -DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,45183.00,$RECEIPT,21.46,45342.00,,,,, -DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,45190.00,$RECEIPT,-5630.00,45342.00,,,,, -DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,45198.00,$RECEIPT,-23890.34,45342.00,,,,, -DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,45195.00,$RECEIPT,-327.26,45342.00,,,,, -DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,45211.00,$ARINVCE,-48.42,45342.00,,,,, -DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,45223.00,$RECEIPT,-763.70,45342.00,,,,, -DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,45224.00,$RECEIPT,-1873.55,45342.00,,,,, -DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,45232.00,$RECEIPT,-12603.62,45342.00,,,,, -DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,45253.00,$RECEIPT,-3768.52,45342.00,,,,, -DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,45265.00,$ARINVCE,-40.49,45342.00,,,,, -DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,45265.00,$RECEIPT,-1820.52,45342.00,,,,, -DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,45267.00,$RECEIPT,-2129.42,45342.00,,,,, -DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,45272.00,$RECEIPT,-1820.52,45342.00,,,,, -DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,45275.00,$RECEIPT,-4504.22,45342.00,,,,, -DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,45280.00,$RECEIPT,-1178.68,45342.00,,,,, -DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,45281.00,$RECEIPT,-15974.40,45342.00,,,,, -DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,45300.00,$RECEIPT,-436.35,45342.00,,,,, -DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,45302.00,$RECEIPT,-65453.00,45342.00,,,,, -DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,45314.00,$RECEIPT,-2022.86,45342.00,,,,, -DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,45316.00,$RECEIPT,-430.15,45342.00,,,,, -DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,45322.00,$RECEIPT,-488.01,45342.00,,,,, -DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,45328.00,$RECEIPT,-327.26,45342.00,,,,, -DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-2290.85,45342.00,,,,, -DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-1820.52,45342.00,,,,, -DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,45336.00,$RECEIPT,-567.31,45342.00,,,,, -DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,45341.00,$RECEIPT,-327.26,45342.00,,,,, -DC24ACT,45020,19,Open Space,No Sector,8.00,Aug,02-Aug,2.00,45156.00,$RECEIPT,-1715.49,45342.00,,,,, -DC24ACT,45025,19,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,45156.00,$RECEIPT,-2431.47,45342.00,,,,, -DC24ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,45117.00,$RECEIPT,-483.00,45342.00,,,,, -DC24ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,45124.00,$RECEIPT,-487.30,45342.00,,,,, -DC24ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-2761.39,45342.00,,,,, -DC24ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,45152.00,$RECEIPT,-470.08,45342.00,,,,, -DC24ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,45156.00,$RECEIPT,-487.30,45342.00,,,,, -DC24ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,45183.00,$RECEIPT,-365.37,45342.00,,,,, -DC24ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,45190.00,$RECEIPT,-1420.00,45342.00,,,,, -DC24ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,45198.00,$RECEIPT,-5928.87,45342.00,,,,, -DC24ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,45195.00,$RECEIPT,-81.21,45342.00,,,,, -DC24ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,45223.00,$RECEIPT,-189.52,45342.00,,,,, -DC24ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,45229.00,$RECEIPT,-9770.16,45342.00,,,,, -DC24ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,45232.00,$RECEIPT,-2988.80,45342.00,,,,, -DC24ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,45265.00,$RECEIPT,-451.80,45342.00,,,,, -DC24ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,45272.00,$RECEIPT,-451.80,45342.00,,,,, -DC24ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,45275.00,$RECEIPT,-1136.00,45342.00,,,,, -DC24ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,45300.00,$RECEIPT,-108.29,45342.00,,,,, -DC24ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,45302.00,$RECEIPT,-16243.50,45342.00,,,,, -DC24ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,45328.00,$RECEIPT,-81.21,45342.00,,,,, -DC24ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-568.52,45342.00,,,,, -DC24ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-451.80,45342.00,,,,, -DC24ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,45336.00,$RECEIPT,-22091.16,45342.00,,,,, -DC24ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,45341.00,$RECEIPT,-81.21,45342.00,,,,, -DC24ACT,45015,23,Parking,Sector 4 - Cabarita,11.00,Nov,05-Nov,5.00,45232.00,$RECEIPT,-308288.40,45342.00,,,,, -DC24ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,45117.00,$RECEIPT,-1116.00,45342.00,,,,, -DC24ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,45124.00,$RECEIPT,-1124.94,45342.00,,,,, -DC24ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-869.43,45342.00,,,,, -DC24ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-6374.66,45342.00,,,,, -DC24ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,45152.00,$RECEIPT,-1061.28,45342.00,,,,, -DC24ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,45156.00,$RECEIPT,-1124.94,45342.00,,,,, -DC24ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,45183.00,$RECEIPT,26.07,45342.00,,,,, -DC24ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,45190.00,$RECEIPT,-3278.00,45342.00,,,,, -DC24ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,45198.00,$RECEIPT,-13686.77,45342.00,,,,, -DC24ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,45195.00,$RECEIPT,-187.49,45342.00,,,,, -DC24ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,45223.00,$RECEIPT,-437.52,45342.00,,,,, -DC24ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,45232.00,$RECEIPT,-6899.63,45342.00,,,,, -DC24ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,45265.00,$RECEIPT,-1042.97,45342.00,,,,, -DC24ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,45272.00,$RECEIPT,-1042.97,45342.00,,,,, -DC24ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,45275.00,$RECEIPT,-2622.00,45342.00,,,,, -DC24ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,45281.00,$RECEIPT,-10567.36,45342.00,,,,, -DC24ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,45300.00,$RECEIPT,-249.98,45342.00,,,,, -DC24ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,45302.00,$RECEIPT,-37498.00,45342.00,,,,, -DC24ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,45314.00,$RECEIPT,-1158.89,45342.00,,,,, -DC24ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,45328.00,$RECEIPT,-187.49,45342.00,,,,, -DC24ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-1312.43,45342.00,,,,, -DC24ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-1042.97,45342.00,,,,, -DC24ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,45341.00,$RECEIPT,-187.49,45342.00,,,,, -DC24ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,45117.00,$RECEIPT,-3915.00,45342.00,,,,, -DC24ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,45124.00,$RECEIPT,-3948.51,45342.00,,,,, -DC24ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-3051.30,45342.00,,,,, -DC24ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-22374.89,45342.00,,,,, -DC24ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,45152.00,$RECEIPT,-5671.63,45342.00,,,,, -DC24ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,45156.00,$RECEIPT,-3948.51,45342.00,,,,, -DC24ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,45183.00,$RECEIPT,91.11,45342.00,,,,, -DC24ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,45190.00,$RECEIPT,-11503.00,45342.00,,,,, -DC24ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,45198.00,$RECEIPT,-48040.20,45342.00,,,,, -DC24ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,45195.00,$RECEIPT,-616.50,45342.00,,,,, -DC24ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,45223.00,$RECEIPT,-1535.70,45342.00,,,,, -DC24ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,45229.00,$RECEIPT,-40163.38,45342.00,,,,, -DC24ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,45232.00,$RECEIPT,-24217.52,45342.00,,,,, -DC24ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,45265.00,$RECEIPT,-3660.82,45342.00,,,,, -DC24ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,45272.00,$RECEIPT,-3660.82,45342.00,,,,, -DC24ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,45275.00,$RECEIPT,-9202.00,45342.00,,,,, -DC24ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,45281.00,$RECEIPT,-28760.54,45342.00,,,,, -DC24ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,45300.00,$RECEIPT,-877.44,45342.00,,,,, -DC24ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,45302.00,$RECEIPT,-131617.00,45342.00,,,,, -DC24ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,45314.00,$RECEIPT,-4067.69,45342.00,,,,, -DC24ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,45328.00,$RECEIPT,-658.08,45342.00,,,,, -DC24ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-4606.59,45342.00,,,,, -DC24ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-3660.82,45342.00,,,,, -DC24ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,45341.00,$RECEIPT,-658.08,45342.00,,,,, +DC01ACT,45020,01,Open Space,No Sector,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-1059.00,45398.00,,,,, +DC01ACT,45020,01,Open Space,No Sector,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-45855.00,45398.00,,,,, +DC01ACT,45020,01,Open Space,No Sector,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-2829.00,45398.00,,,,, +DC01ACT,45020,01,Open Space,No Sector,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,19829.20,45398.00,,,,, +DC01ACT,45020,01,Open Space,No Sector,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-29652.00,45398.00,,,,, +DC01ACT,45020,01,Open Space,No Sector,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-19036.70,45398.00,,,,, +DC01ACT,45020,01,Open Space,No Sector,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-6702.00,45398.00,,,,, +DC01ACT,45020,01,Open Space,No Sector,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-15090.00,45398.00,,,,, +DC01ACT,45020,01,Open Space,No Sector,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-2118.00,45398.00,,,,, +DC01ACT,45020,01,Open Space,No Sector,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-4814.00,45398.00,,,,, +DC01ACT,45020,01,Open Space,No Sector,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-14442.00,45398.00,,,,, +DC01ACT,45020,01,Open Space,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-182912.00,45398.00,,,,, +DC01ACT,45005,02,Drainage,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-14102.10,45398.00,,,,, +DC01ACT,45025,03,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,36738.00,GLJNLOP,-5126.00,45398.00,,,,, +DC01ACT,45025,03,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,-265.00,45398.00,,,,, +DC01ACT,45025,03,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-18983.60,45398.00,,,,, +DC01ACT,45025,03,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-1036.40,45398.00,,,,, +DC01ACT,45025,03,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-15395.40,45398.00,,,,, +DC01ACT,45025,03,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-2215.20,45398.00,,,,, +DC01ACT,45025,03,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-530.00,45398.00,,,,, +DC01ACT,45025,03,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-3340.60,45398.00,,,,, +DC01ACT,45025,03,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-38957.60,45398.00,,,,, +DC01ACT,45000,04,Roads,No Sector,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-1470.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,-2453.75,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 1,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-12919.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 1,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-2576.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 1,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-4894.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 1,5.00,May,11-May,11.00,37042.00,GLJNLOP,-6697.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,36738.00,GLJNLOP,-22710.52,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,-1684.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-63992.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-2719.58,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-13472.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-12436.46,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 2,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-5052.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-11788.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-127984.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 4,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-4393.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 4,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-4393.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 4,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-4393.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 5,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-5342.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-1820.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-5915.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-14198.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-6553.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,37042.00,GLJNLOP,-3640.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-1820.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 7,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-2394.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 7,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-186732.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,37042.00,GLJNLOP,-4393.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-361930.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 8,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-4717.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 8,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-6066.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-260700.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-1936.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 10,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-2394.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 10,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-915.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 10,5.00,May,11-May,11.00,37042.00,GLJNLOP,-2394.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 11,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,105.81,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 11,2.00,Feb,08-Feb,8.00,36950.00,GLJNLOP,-6960.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 11,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-105.81,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 12,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,14460.20,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 12,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-14460.20,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 13,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,258.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 13,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-856.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 13,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,40951.28,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-3175.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 13,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-1100.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 13,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-46318.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 13,2.00,Feb,08-Feb,8.00,36950.00,GLJNLOP,-1375.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 13,2.00,Feb,08-Feb,8.00,36950.00,GLJNLOP,-45127.50,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 13,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-175.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 13,5.00,May,11-May,11.00,37042.00,GLJNLOP,-3487.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-40951.28,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 14,7.00,Jul,01-Jul,1.00,36738.00,GLJNLOP,-3792.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 14,2.00,Feb,08-Feb,8.00,36950.00,GLJNLOP,-8169.50,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 14,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-38790.30,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 14,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-932.58,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 14,5.00,May,11-May,11.00,37042.00,GLJNLOP,-124702.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 15,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-34776.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 18,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-5041.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 18,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-655.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 19,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-2651.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 19,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-2282.10,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 20,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,-448.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 20,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-3370.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 21,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-3700.60,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 21,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-2227.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 21,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,1608.34,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 21,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-5899.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 22,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-1591.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 22,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-1989.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 22,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-26330.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 23,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-550.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 24,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-1774.00,45398.00,,,,, +DC01ACT,45000,04,Roads,Sector 24,2.00,Feb,08-Feb,8.00,36950.00,GLJNLOP,-4819.20,45398.00,,,,, +DC01ACT,45020,05,Open Space,Sector 1,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-1189.00,45398.00,,,,, +DC01ACT,45020,05,Open Space,Sector 1,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-453.00,45398.00,,,,, +DC01ACT,45020,05,Open Space,Sector 1,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-2378.00,45398.00,,,,, +DC01ACT,45020,05,Open Space,Sector 1,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-906.00,45398.00,,,,, +DC01ACT,45020,05,Open Space,Sector 1,5.00,May,11-May,11.00,37042.00,GLJNLOP,-3244.00,45398.00,,,,, +DC01ACT,45020,05,Open Space,Sector 1,5.00,May,11-May,11.00,37042.00,GLJNLOP,-1236.00,45398.00,,,,, +DC01ACT,45020,05,Open Space,Sector 1,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-220.00,45398.00,,,,, +DC01ACT,45020,05,Open Space,Sector 1,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-84.00,45398.00,,,,, +DC01ACT,45020,05,Open Space,Sector 2,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,-2407.00,45398.00,,,,, +DC01ACT,45020,05,Open Space,Sector 2,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,-1059.00,45398.00,,,,, +DC01ACT,45020,05,Open Space,Sector 2,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-2407.00,45398.00,,,,, +DC01ACT,45020,05,Open Space,Sector 2,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-1059.00,45398.00,,,,, +DC01ACT,45020,05,Open Space,Sector 2,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-983.00,45398.00,,,,, +DC01ACT,45020,05,Open Space,Sector 2,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-249.00,45398.00,,,,, +DC01ACT,45020,05,Open Space,Sector 2,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-2407.00,45398.00,,,,, +DC01ACT,45020,05,Open Space,Sector 2,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-1059.00,45398.00,,,,, +DC01ACT,45020,05,Open Space,Sector 2,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-2407.00,45398.00,,,,, +DC01ACT,45020,05,Open Space,Sector 2,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-1059.00,45398.00,,,,, +DC01ACT,45020,05,Open Space,Sector 3,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-426.00,45398.00,,,,, +DC01ACT,45020,05,Open Space,Sector 3,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-333.00,45398.00,,,,, +DC01ACT,45020,05,Open Space,Sector 3,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-983.25,45398.00,,,,, +DC01ACT,45020,05,Open Space,Sector 3,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-749.25,45398.00,,,,, +DC01ACT,45020,05,Open Space,Sector 3,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-1732.00,45398.00,,,,, +DC01ACT,45020,05,Open Space,Sector 3,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-1358.00,45398.00,,,,, +DC01ACT,45020,05,Open Space,Sector 3,5.00,May,11-May,11.00,37042.00,GLJNLOP,-220.00,45398.00,,,,, +DC01ACT,45020,05,Open Space,Sector 3,5.00,May,11-May,11.00,37042.00,GLJNLOP,-173.00,45398.00,,,,, +DC01ACT,45020,05,Open Space,Sector 3,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-28586.00,45398.00,,,,, +DC01ACT,45020,05,Open Space,Sector 3,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-333.00,45398.00,,,,, +DC01ACT,45020,05,Open Space,Sector 4,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-462.00,45398.00,,,,, +DC01ACT,45020,05,Open Space,Sector 5,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-1057.00,45398.00,,,,, +DC01ACT,45020,05,Open Space,Sector 5,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-477.00,45398.00,,,,, +DC01ACT,45020,05,Open Space,Sector 5,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-5459.00,45398.00,,,,, +DC01ACT,45020,05,Open Space,Sector 5,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-121.00,45398.00,,,,, +DC01ACT,45020,05,Open Space,Sector 5,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-932.00,45398.00,,,,, +DC01ACT,45020,05,Open Space,Sector 5,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-420.00,45398.00,,,,, +DC01ACT,45020,05,Open Space,Sector 6,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-220.00,45398.00,,,,, +DC01ACT,45020,05,Open Space,Sector 7,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-490.00,45398.00,,,,, +DC01ACT,45020,05,Open Space,Sector 7,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-621.00,45398.00,,,,, +DC01ACT,45020,05,Open Space,Sector 8,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-621.00,45398.00,,,,, +DC01ACT,45020,05,Open Space,Sector 8,5.00,May,11-May,11.00,37042.00,GLJNLOP,-1242.00,45398.00,,,,, +DC01ACT,45020,05,Open Space,Sector 8,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-621.00,45398.00,,,,, +DC01ACT,45020,05,Open Space,Sector 9,7.00,Jul,01-Jul,1.00,36738.00,GLJNLOP,-1557.00,45398.00,,,,, +DC01ACT,45020,05,Open Space,Sector 9,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-358.00,45398.00,,,,, +DC01ACT,45020,05,Open Space,Sector 9,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-1557.00,45398.00,,,,, +DC01ACT,45020,05,Open Space,Sector 9,2.00,Feb,08-Feb,8.00,36950.00,GLJNLOP,-3114.00,45398.00,,,,, +DC01ACT,45020,05,Open Space,Sector 10,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-426.00,45398.00,,,,, +DC01ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,36738.00,GLJNLOP,-429.00,45398.00,,,,, +DC01ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-1587.30,45398.00,,,,, +DC01ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-471.90,45398.00,,,,, +DC01ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-1244.10,45398.00,,,,, +DC01ACT,45095,06,Street Trees,No Sector,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-42.90,45398.00,,,,, +DC01ACT,45095,06,Street Trees,No Sector,2.00,Feb,08-Feb,8.00,36950.00,GLJNLOP,-1415.70,45398.00,,,,, +DC01ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-3603.60,45398.00,,,,, +DC01ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,37042.00,GLJNLOP,-42.90,45398.00,,,,, +DC01ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-9309.30,45398.00,,,,, +DC01ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,9374.67,45398.00,,,,, +DC01ACT,45005,07,Drainage,No Sector,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,5000.00,45398.00,,,,, +DC01ACT,45020,07,Open Space,No Sector,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-437.00,45398.00,,,,, +DC01ACT,45020,07,Open Space,No Sector,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-16591.20,45398.00,,,,, +DC01ACT,45020,07,Open Space,No Sector,5.00,May,11-May,11.00,37042.00,GLJNLOP,-437.00,45398.00,,,,, +DC01ACT,45030,07,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-233.27,45398.00,,,,, +DC01ACT,45030,07,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-8854.40,45398.00,,,,, +DC01ACT,45030,07,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37042.00,GLJNLOP,11513.11,45398.00,,,,, +DC01ACT,45030,07,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-11746.38,45398.00,,,,, +DC01ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,36738.00,GLJNLOP,-4080.00,45398.00,,,,, +DC01ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,-150.00,45398.00,,,,, +DC01ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-1260.00,45398.00,,,,, +DC01ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-3600.00,45398.00,,,,, +DC01ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-2460.00,45398.00,,,,, +DC01ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-300.00,45398.00,,,,, +DC01ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-245.00,45398.00,,,,, +DC01ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-2880.00,45398.00,,,,, +DC01ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,36950.00,GLJNLOP,-9900.00,45398.00,,,,, +DC01ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-9307.90,45398.00,,,,, +DC01ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-12670.00,45398.00,,,,, +DC01ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-26370.00,45398.00,,,,, +DC01ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37042.00,GLJNLOP,12723.70,45398.00,,,,, +DC01ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37042.00,GLJNLOP,-16028.70,45398.00,,,,, +DC01ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-12968.70,45398.00,,,,, +DC01ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-72666.30,45398.00,,,,, +DC01ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,36738.00,GLJNLOP,-230.00,45398.00,,,,, +DC01ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-828.40,45398.00,,,,, +DC01ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-230.00,45398.00,,,,, +DC01ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-123.00,45398.00,,,,, +DC01ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,36950.00,GLJNLOP,-759.00,45398.00,,,,, +DC01ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-2017.00,45398.00,,,,, +DC01ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-6509.00,45398.00,,,,, +DC01ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,36738.00,GLJNLOP,-1228.00,45398.00,,,,, +DC01ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,-44.00,45398.00,,,,, +DC01ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-440.00,45398.00,,,,, +DC01ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-1482.00,45398.00,,,,, +DC01ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-888.00,45398.00,,,,, +DC01ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-96.00,45398.00,,,,, +DC01ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-1144.50,45398.00,,,,, +DC01ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,36950.00,GLJNLOP,-4158.00,45398.00,,,,, +DC01ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-4938.00,45398.00,,,,, +DC01ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-11076.00,45398.00,,,,, +DC01ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37042.00,GLJNLOP,-1266.00,45398.00,,,,, +DC01ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-35958.00,45398.00,,,,, +DC01ACT,45025,15,Community Facilities,Sector 1,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-554.00,45398.00,,,,, +DC01ACT,45025,15,Community Facilities,Sector 1,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-582.40,45398.00,,,,, +DC01ACT,45025,15,Community Facilities,Sector 1,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-1107.00,45398.00,,,,, +DC01ACT,45025,15,Community Facilities,Sector 1,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-265.00,45398.00,,,,, +DC01ACT,45025,15,Community Facilities,Sector 1,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-3014.00,45398.00,,,,, +DC01ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,37042.00,GLJNLOP,-492.00,45398.00,,,,, +DC01ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-2336.00,45398.00,,,,, +DC01ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-645.00,45398.00,,,,, +DC01ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-584.00,45398.00,,,,, +DC01ACT,45025,15,Community Facilities,Sector 2,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-584.00,45398.00,,,,, +DC01ACT,45025,15,Community Facilities,Sector 2,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-39036.00,45398.00,,,,, +DC01ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,36738.00,GLJNLOP,-1040.00,45398.00,,,,, +DC01ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,-41.40,45398.00,,,,, +DC01ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-325.60,45398.00,,,,, +DC01ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-245.60,45398.00,,,,, +DC01ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-651.20,45398.00,,,,, +DC01ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-139.40,45398.00,,,,, +DC01ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-565.00,45398.00,,,,, +DC01ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-3004.80,45398.00,,,,, +DC01ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-12463.80,45398.00,,,,, +DC01ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37042.00,GLJNLOP,-2072.00,45398.00,,,,, +DC01ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-43858.00,45398.00,,,,, +DC01ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,36738.00,GLJNLOP,-3448.10,45398.00,,,,, +DC01ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,-247.35,45398.00,,,,, +DC01ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-1472.09,45398.00,,,,, +DC01ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-1177.51,45398.00,,,,, +DC01ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-2886.05,45398.00,,,,, +DC01ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-788.70,45398.00,,,,, +DC01ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-2552.96,45398.00,,,,, +DC01ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,36950.00,GLJNLOP,-913.00,45398.00,,,,, +DC01ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-5957.74,45398.00,,,,, +DC01ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-30545.41,45398.00,,,,, +DC01ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37042.00,GLJNLOP,-3510.66,45398.00,,,,, +DC01ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-98632.37,45398.00,,,,, +DC01ACT,45020,19,Open Space,No Sector,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-49920.00,45398.00,,,,, +DC01ACT,45020,19,Open Space,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-62080.00,45398.00,,,,, +DC01ACT,45025,19,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-38766.00,45398.00,,,,, +DC01ACT,45025,19,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-48209.00,45398.00,,,,, +DC01ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,-50.00,45398.00,,,,, +DC01ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,36799.00,GLJNLOP,-360.00,45398.00,,,,, +DC01ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-260.00,45398.00,,,,, +DC01ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,36860.00,GLJNLOP,-880.00,45398.00,,,,, +DC01ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,36891.00,GLJNLOP,-50.00,45398.00,,,,, +DC01ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,36922.00,GLJNLOP,-939.90,45398.00,,,,, +DC01ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,36981.00,GLJNLOP,-880.00,45398.00,,,,, +DC01ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37011.00,GLJNLOP,-570.00,45398.00,,,,, +DC01ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37042.00,GLJNLOP,-12786.38,45398.00,,,,, +DC01ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-653.62,45398.00,,,,, +DC01ACT,45025,96,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,36830.00,GLJNLOP,-5840.00,45398.00,,,,, +DC01ACT,45025,96,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-21868.00,45398.00,,,,, +DC01ACT,45015,97,Parking,No Sector,8.00,Aug,02-Aug,2.00,36769.00,GLJNLOP,-52500.00,45398.00,,,,, +DC01ACT,45000,99,Roads,Sector 1,6.00,Jun,12-Jun,12.00,37072.00,GLJNLOP,-704.00,45398.00,,,,, +DC01ACT,45000,99,Roads,Sector 10,7.00,Jul,01-Jul,1.00,36738.00,GLJNLOP,-8280.00,45398.00,,,,, +DC02ACT,45020,01,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-6354.00,45398.00,,,,, +DC02ACT,45020,01,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-547.00,45398.00,,,,, +DC02ACT,45020,01,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-3724.00,45398.00,,,,, +DC02ACT,45020,01,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-2118.00,45398.00,,,,, +DC02ACT,45020,01,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-7413.00,45398.00,,,,, +DC02ACT,45020,01,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-13466.00,45398.00,,,,, +DC02ACT,45020,01,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-13360.00,45398.00,,,,, +DC02ACT,45020,01,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-1059.00,45398.00,,,,, +DC02ACT,45020,01,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37328.00,RECEIPT,-6354.00,45398.00,,,,, +DC02ACT,45020,01,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37337.00,RECEIPT,-547.00,45398.00,,,,, +DC02ACT,45020,01,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-4814.00,45398.00,,,,, +DC02ACT,45020,01,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,37356.00,RECEIPT,-1059.00,45398.00,,,,, +DC02ACT,45020,01,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,37365.00,RECEIPT,-2118.00,45398.00,,,,, +DC02ACT,45020,01,Casual Open Space,No Sector,5.00,May,11-May,11.00,37389.00,APINVPMT,1018.00,45398.00,,,,, +DC02ACT,45020,01,Casual Open Space,No Sector,5.00,May,11-May,11.00,37399.00,RECEIPT,-1059.00,45398.00,,,,, +DC02ACT,45020,01,Casual Open Space,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-1059.00,45398.00,,,,, +DC02ACT,45020,01,Casual Open Space,No Sector,5.00,May,11-May,11.00,37406.00,RECEIPT,-2118.00,45398.00,,,,, +DC02ACT,45020,01,Casual Open Space,No Sector,5.00,May,11-May,11.00,37407.00,RECEIPT,-1059.00,45398.00,,,,, +DC02ACT,45020,01,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37410.00,RECEIPT,-2118.00,45398.00,,,,, +DC02ACT,45020,01,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37420.00,RECEIPT,-1059.00,45398.00,,,,, +DC02ACT,45020,01,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37425.00,RECEIPT,-1059.00,45398.00,,,,, +DC02ACT,45020,01,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-1059.00,45398.00,,,,, +DC02ACT,45020,01,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-6354.00,45398.00,,,,, +DC02ACT,45020,01,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,6354.00,45398.00,,,,, +DC02ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-14442.00,45398.00,,,,, +DC02ACT,45020,01,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-2212.50,45398.00,,,,, +DC02ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-8466.00,45398.00,,,,, +DC02ACT,45020,01,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-4814.00,45398.00,,,,, +DC02ACT,45020,01,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-53042.40,45398.00,,,,, +DC02ACT,45020,01,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-30378.00,45398.00,,,,, +DC02ACT,45020,01,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-2407.00,45398.00,,,,, +DC02ACT,45020,01,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37328.00,RECEIPT,-14440.00,45398.00,,,,, +DC02ACT,45020,01,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37337.00,RECEIPT,-1245.00,45398.00,,,,, +DC02ACT,45020,01,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37341.00,RECEIPT,-7941.70,45398.00,,,,, +DC02ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37349.00,RECEIPT,-48140.00,45398.00,,,,, +DC02ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-2118.00,45398.00,,,,, +DC02ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37356.00,RECEIPT,-2407.00,45398.00,,,,, +DC02ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37364.00,GLJNL,236.00,45398.00,,,,, +DC02ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37365.00,RECEIPT,-4814.00,45398.00,,,,, +DC02ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,37383.00,RECEIPT,-180525.00,45398.00,,,,, +DC02ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,37389.00,APINVPMT,1745.00,45398.00,,,,, +DC02ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,37399.00,RECEIPT,-2407.00,45398.00,,,,, +DC02ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-2407.00,45398.00,,,,, +DC02ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,37406.00,RECEIPT,-4814.00,45398.00,,,,, +DC02ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,37407.00,RECEIPT,-2407.00,45398.00,,,,, +DC02ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37410.00,RECEIPT,-4814.00,45398.00,,,,, +DC02ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37420.00,RECEIPT,-2407.00,45398.00,,,,, +DC02ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37425.00,RECEIPT,-2407.00,45398.00,,,,, +DC02ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-2407.00,45398.00,,,,, +DC02ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-91446.00,45398.00,,,,, +DC02ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-105888.00,45398.00,,,,, +DC02ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,105888.00,45398.00,,,,, +DC02ACT,45005,02,Drainage,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,833.50,45398.00,,,,, +DC02ACT,45005,02,Drainage,No Sector,3.00,Mar,09-Mar,9.00,37341.00,RECEIPT,-35836.37,45398.00,,,,, +DC02ACT,45005,02,Drainage,No Sector,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-28096.00,45398.00,,,,, +DC02ACT,45005,02,Drainage,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-28096.00,45398.00,,,,, +DC02ACT,45005,02,Drainage,No Sector,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,28096.00,45398.00,,,,, +DC02ACT,45025,03,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-3075.60,45398.00,,,,, +DC02ACT,45025,03,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-2828.00,45398.00,,,,, +DC02ACT,45025,03,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-1802.80,45398.00,,,,, +DC02ACT,45025,03,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-1025.20,45398.00,,,,, +DC02ACT,45025,03,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-17941.00,45398.00,,,,, +DC02ACT,45025,03,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-6220.80,45398.00,,,,, +DC02ACT,45025,03,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-265.00,45398.00,,,,, +DC02ACT,45025,03,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37328.00,RECEIPT,-3075.60,45398.00,,,,, +DC02ACT,45025,03,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37337.00,RECEIPT,-265.00,45398.00,,,,, +DC02ACT,45025,03,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37341.00,RECEIPT,-21016.60,45398.00,,,,, +DC02ACT,45025,03,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37349.00,RECEIPT,-10252.00,45398.00,,,,, +DC02ACT,45025,03,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-1025.20,45398.00,,,,, +DC02ACT,45025,03,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37356.00,RECEIPT,-512.60,45398.00,,,,, +DC02ACT,45025,03,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37365.00,RECEIPT,-1025.20,45398.00,,,,, +DC02ACT,45025,03,Community Facilities,No Sector,5.00,May,11-May,11.00,37383.00,RECEIPT,-38445.00,45398.00,,,,, +DC02ACT,45025,03,Community Facilities,No Sector,5.00,May,11-May,11.00,37399.00,RECEIPT,-512.60,45398.00,,,,, +DC02ACT,45025,03,Community Facilities,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-512.60,45398.00,,,,, +DC02ACT,45025,03,Community Facilities,No Sector,5.00,May,11-May,11.00,37406.00,RECEIPT,-1025.20,45398.00,,,,, +DC02ACT,45025,03,Community Facilities,No Sector,5.00,May,11-May,11.00,37407.00,RECEIPT,-513.00,45398.00,,,,, +DC02ACT,45025,03,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37410.00,RECEIPT,-1025.20,45398.00,,,,, +DC02ACT,45025,03,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37420.00,RECEIPT,-265.00,45398.00,,,,, +DC02ACT,45025,03,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37425.00,RECEIPT,-265.00,45398.00,,,,, +DC02ACT,45025,03,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-512.60,45398.00,,,,, +DC02ACT,45025,03,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-19478.80,45398.00,,,,, +DC02ACT,45025,03,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-22059.60,45398.00,,,,, +DC02ACT,45025,03,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,22059.60,45398.00,,,,, +DC02ACT,45000,04,Roads,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-567.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-1288.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 1,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-1288.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 1,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-13850.18,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 1,3.00,Mar,09-Mar,9.00,37340.00,RECEIPT,-184.80,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 1,3.00,Mar,09-Mar,9.00,37341.00,RECEIPT,-69044.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 1,4.00,Apr,10-Apr,10.00,37369.00,RECEIPT,-10581.24,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 1,5.00,May,11-May,11.00,37403.00,RECEIPT,-1993.82,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-19397.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,37435.00,RECEIPT,-1333.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 1,7.00,Jul,01-Jul,1.00,37454.00,GLJNL,20730.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 1,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-19397.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 1,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,19397.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,37437.00,GLJNL,373835.57,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-10104.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-10104.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-21892.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-3368.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-57256.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-1684.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 2,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-17528.51,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 2,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-1684.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 2,3.00,Mar,09-Mar,9.00,37328.00,RECEIPT,-10104.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 2,3.00,Mar,09-Mar,9.00,37337.00,RECEIPT,-1684.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,37349.00,RECEIPT,-33680.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-3368.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,37356.00,RECEIPT,-1684.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,37365.00,RECEIPT,-3368.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37379.00,RECEIPT,-5522.60,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37383.00,RECEIPT,-126300.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37397.00,RECEIPT,-457.50,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37398.00,RECEIPT,-10121.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37399.00,RECEIPT,-1684.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37400.00,RECEIPT,-1684.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37400.00,RECEIPT,-1684.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37403.00,RECEIPT,-3261.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37406.00,RECEIPT,-3368.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37407.00,RECEIPT,-1684.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37410.00,RECEIPT,-3368.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37420.00,RECEIPT,-1684.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37425.00,RECEIPT,-1684.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-1084.19,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37428.00,RECEIPT,-5202.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37431.00,RECEIPT,-599.81,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-63992.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-79298.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,79298.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 4,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-427701.82,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 4,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-4393.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 4,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-17572.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 4,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-136183.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 4,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-4393.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 4,5.00,May,11-May,11.00,37389.00,RECEIPT,-4095.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 4,5.00,May,11-May,11.00,37391.00,RECEIPT,-554.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 4,6.00,Jun,12-Jun,12.00,37435.00,RECEIPT,-4393.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 4,7.00,Jul,01-Jul,1.00,37454.00,GLJNL,554.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 4,7.00,Jul,01-Jul,1.00,37467.00,GLJNL,427701.82,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 5,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-2571.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 5,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-26710.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 5,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-165071.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 5,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-8941.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 5,6.00,Jun,12-Jun,12.00,37435.00,RECEIPT,-1238.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 5,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-8941.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 5,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,8941.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-4004.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-6229.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 6,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-1820.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-5461.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-18641.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-2394.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-16758.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 7,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-2394.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-1436.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,37432.00,RECEIPT,-3735.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-3735.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,3735.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-43810.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 8,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-3370.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 8,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-3370.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 8,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-24261.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-2696.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 8,4.00,Apr,10-Apr,10.00,37372.00,RECEIPT,-43450.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-1936.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,37341.00,RECEIPT,-29040.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 11,6.00,Jun,12-Jun,12.00,37432.00,RECEIPT,-1295.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 11,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-1295.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 11,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,1295.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 12,4.00,Apr,10-Apr,10.00,37350.00,RECEIPT,-1257.70,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 12,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-787.50,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 12,4.00,Apr,10-Apr,10.00,37376.00,RECEIPT,-4193.30,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 12,5.00,May,11-May,11.00,37377.00,RECEIPT,-3316.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 12,5.00,May,11-May,11.00,37383.00,RECEIPT,-7096.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 12,5.00,May,11-May,11.00,37390.00,RECEIPT,-1605.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 12,5.00,May,11-May,11.00,37406.00,RECEIPT,-1463.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 12,6.00,Jun,12-Jun,12.00,37420.00,APINVPMT,6548.70,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 12,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-3548.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 12,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,3000.70,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 12,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,-3000.70,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 13,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-10824.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 13,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-1375.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 13,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,6875.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 13,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-48171.50,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 13,4.00,Apr,10-Apr,10.00,37350.00,RECEIPT,-21648.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,37410.00,RECEIPT,-10824.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,37440.00,APINVPMT,6231.50,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-10824.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,10824.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,37467.00,GLJNL,1375.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,37467.00,GLJNL,-6875.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,37467.00,GLJNL,10824.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 14,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-87933.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 14,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-5497.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 14,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-611.25,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 14,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-1073.70,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 14,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-5777.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 14,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-14549.39,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 15,3.00,Mar,09-Mar,9.00,37327.00,RECEIPT,-3370.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 15,5.00,May,11-May,11.00,37400.00,RECEIPT,-1037.40,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 15,6.00,Jun,12-Jun,12.00,37419.00,RECEIPT,-10110.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 15,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-10110.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 15,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,10110.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 17,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-6878.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 18,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-2242.80,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 18,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-6762.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 18,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-553.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 18,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-81739.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 18,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-2151.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 18,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-21166.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 19,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-3425.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 19,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-1326.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 20,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-26539.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 21,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,215.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 21,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-495.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 21,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-10302.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 22,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-1325.50,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 22,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-751.23,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 23,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-1153.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 24,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-900.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 24,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-1858.40,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 26,5.00,May,11-May,11.00,37391.00,RECEIPT,-2394.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 27,7.00,Jul,01-Jul,1.00,37454.00,GLJNL,-20730.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 27,6.00,Jun,12-Jun,12.00,37437.00,GLJNL,-373835.57,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 30,7.00,Jul,01-Jul,1.00,37454.00,GLJNL,-554.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 30,7.00,Jul,01-Jul,1.00,37467.00,GLJNL,-427701.82,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 31,7.00,Jul,01-Jul,1.00,37467.00,GLJNL,-1375.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 31,7.00,Jul,01-Jul,1.00,37467.00,GLJNL,6875.00,45398.00,,,,, +DC02ACT,45000,04,Roads,Sector 31,7.00,Jul,01-Jul,1.00,37467.00,GLJNL,-10824.00,45398.00,,,,, +DC02ACT,45020,05,Casual Open Space,Sector 1,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-84.00,45398.00,,,,, +DC02ACT,45020,05,Casual Open Space,Sector 1,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-570.00,45398.00,,,,, +DC02ACT,45020,05,Casual Open Space,Sector 1,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-84.00,45398.00,,,,, +DC02ACT,45020,05,Casual Open Space,Sector 1,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-2664.00,45398.00,,,,, +DC02ACT,45020,05,Casual Open Space,Sector 1,4.00,Apr,10-Apr,10.00,37369.00,RECEIPT,-1767.00,45398.00,,,,, +DC02ACT,45020,05,Casual Open Space,Sector 1,5.00,May,11-May,11.00,37403.00,RECEIPT,-190.40,45398.00,,,,, +DC02ACT,45020,05,Casual Open Space,Sector 2,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-369.00,45398.00,,,,, +DC02ACT,45020,05,Casual Open Space,Sector 2,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-1385.00,45398.00,,,,, +DC02ACT,45020,05,Casual Open Space,Sector 2,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-1168.00,45398.00,,,,, +DC02ACT,45020,05,Casual Open Space,Sector 2,5.00,May,11-May,11.00,37400.00,RECEIPT,-41.00,45398.00,,,,, +DC02ACT,45020,05,Casual Open Space,Sector 2,6.00,Jun,12-Jun,12.00,37435.00,RECEIPT,-21.00,45398.00,,,,, +DC02ACT,45020,05,Casual Open Space,Sector 3,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-679.00,45398.00,,,,, +DC02ACT,45020,05,Casual Open Space,Sector 3,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-1611.00,45398.00,,,,, +DC02ACT,45020,05,Casual Open Space,Sector 3,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-17135.00,45398.00,,,,, +DC02ACT,45020,05,Casual Open Space,Sector 3,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-1265.00,45398.00,,,,, +DC02ACT,45020,05,Casual Open Space,Sector 3,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-333.00,45398.00,,,,, +DC02ACT,45020,05,Casual Open Space,Sector 3,5.00,May,11-May,11.00,37383.00,RECEIPT,-383.00,45398.00,,,,, +DC02ACT,45020,05,Casual Open Space,Sector 4,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-193.00,45398.00,,,,, +DC02ACT,45020,05,Casual Open Space,Sector 4,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-193.00,45398.00,,,,, +DC02ACT,45020,05,Casual Open Space,Sector 4,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-475.00,45398.00,,,,, +DC02ACT,45020,05,Casual Open Space,Sector 5,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-2899.00,45398.00,,,,, +DC02ACT,45020,05,Casual Open Space,Sector 5,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-121.00,45398.00,,,,, +DC02ACT,45020,05,Casual Open Space,Sector 5,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-121.00,45398.00,,,,, +DC02ACT,45020,05,Casual Open Space,Sector 5,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-2022.00,45398.00,,,,, +DC02ACT,45020,05,Casual Open Space,Sector 5,3.00,Mar,09-Mar,9.00,37327.00,RECEIPT,-269.00,45398.00,,,,, +DC02ACT,45020,05,Casual Open Space,Sector 5,4.00,Apr,10-Apr,10.00,37375.00,RECEIPT,-1057.00,45398.00,,,,, +DC02ACT,45020,05,Casual Open Space,Sector 5,5.00,May,11-May,11.00,37400.00,RECEIPT,-179.00,45398.00,,,,, +DC02ACT,45020,05,Casual Open Space,Sector 5,6.00,Jun,12-Jun,12.00,37419.00,RECEIPT,-1057.00,45398.00,,,,, +DC02ACT,45020,05,Casual Open Space,Sector 5,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-1057.00,45398.00,,,,, +DC02ACT,45020,05,Casual Open Space,Sector 5,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,1057.00,45398.00,,,,, +DC02ACT,45020,05,Casual Open Space,Sector 6,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-84.00,45398.00,,,,, +DC02ACT,45020,05,Casual Open Space,Sector 6,6.00,Jun,12-Jun,12.00,37435.00,RECEIPT,-426.00,45398.00,,,,, +DC02ACT,45020,05,Casual Open Space,Sector 7,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-490.00,45398.00,,,,, +DC02ACT,45020,05,Casual Open Space,Sector 7,3.00,Mar,09-Mar,9.00,37341.00,RECEIPT,-9197.00,45398.00,,,,, +DC02ACT,45020,05,Casual Open Space,Sector 7,3.00,Mar,09-Mar,9.00,37341.00,RECEIPT,-118.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 1,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-220.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 1,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-1498.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 1,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-220.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 1,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-6804.71,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 1,2.00,Feb,08-Feb,8.00,37313.00,APINV,4815.20,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 1,4.00,Apr,10-Apr,10.00,37369.00,RECEIPT,-4639.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 1,5.00,May,11-May,11.00,37403.00,RECEIPT,-659.45,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 2,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-3834.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 2,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-7668.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 2,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-14432.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 2,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-12171.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 2,5.00,May,11-May,11.00,37400.00,RECEIPT,-426.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 2,6.00,Jun,12-Jun,12.00,37435.00,RECEIPT,-220.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 3,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-866.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 3,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-2055.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 3,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-426.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 3,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-21903.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 3,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-1615.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 3,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-426.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 3,5.00,May,11-May,11.00,37383.00,RECEIPT,-426.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 4,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-269.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 4,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-269.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 4,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-663.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 5,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-6247.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 5,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-269.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 5,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-269.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 5,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-5661.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 5,3.00,Mar,09-Mar,9.00,37327.00,RECEIPT,-121.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 5,4.00,Apr,10-Apr,10.00,37375.00,RECEIPT,-477.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 5,5.00,May,11-May,11.00,37400.00,RECEIPT,-81.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 5,6.00,Jun,12-Jun,12.00,37419.00,RECEIPT,-477.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 5,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-477.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 5,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,477.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 5,7.00,Jul,01-Jul,1.00,37461.00,GLJNL,-16000.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 5,7.00,Jul,01-Jul,1.00,37461.00,GLJNL,-144417.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 6,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-220.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 6,6.00,Jun,12-Jun,12.00,37435.00,RECEIPT,-423.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 7,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-621.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 8,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-621.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 8,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-1242.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 8,4.00,Apr,10-Apr,10.00,37350.00,RECEIPT,-1020.80,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 8,4.00,Apr,10-Apr,10.00,37362.00,RECEIPT,-221.20,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 8,5.00,May,11-May,11.00,37377.00,RECEIPT,-856.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 8,5.00,May,11-May,11.00,37383.00,RECEIPT,-621.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 8,5.00,May,11-May,11.00,37390.00,RECEIPT,-214.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 8,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-621.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 8,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-621.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 8,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,621.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 9,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-519.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 9,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-519.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 9,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-7368.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 9,6.00,Jun,12-Jun,12.00,37432.00,RECEIPT,-7886.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 9,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-7886.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 9,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,7886.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 10,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-450.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 10,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-2556.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 10,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-2556.00,45398.00,,,,, +DC02ACT,45020,05,Structured Open Space,Sector 10,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,2556.00,45398.00,,,,, +DC02ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-7507.50,45398.00,,,,, +DC02ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-214.50,45398.00,,,,, +DC02ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-1544.40,45398.00,,,,, +DC02ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-1930.50,45398.00,,,,, +DC02ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-4290.00,45398.00,,,,, +DC02ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-1415.70,45398.00,,,,, +DC02ACT,45095,06,Street Trees,No Sector,3.00,Mar,09-Mar,9.00,37341.00,RECEIPT,-2402.40,45398.00,,,,, +DC02ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,37349.00,RECEIPT,-858.00,45398.00,,,,, +DC02ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-85.80,45398.00,,,,, +DC02ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,37372.00,RECEIPT,-471.90,45398.00,,,,, +DC02ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,37365.00,RECEIPT,-85.80,45398.00,,,,, +DC02ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,37383.00,RECEIPT,-3260.40,45398.00,,,,, +DC02ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-42.90,45398.00,,,,, +DC02ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-42.90,45398.00,,,,, +DC02ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-85.80,45398.00,,,,, +DC02ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-1630.00,45398.00,,,,, +DC02ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-1715.80,45398.00,,,,, +DC02ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,1715.80,45398.00,,,,, +DC02ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-950.19,45398.00,,,,, +DC02ACT,45005,07,Drainage,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-1334.27,45398.00,,,,, +DC02ACT,45005,07,Drainage,No Sector,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-2614.59,45398.00,,,,, +DC02ACT,45005,07,Drainage,No Sector,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-247.48,45398.00,,,,, +DC02ACT,45005,07,Drainage,No Sector,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-363.20,45398.00,,,,, +DC02ACT,45005,07,Drainage,No Sector,5.00,May,11-May,11.00,37399.00,RECEIPT,-7.38,45398.00,,,,, +DC02ACT,45005,07,Drainage,No Sector,7.00,Jul,01-Jul,1.00,37461.00,GLJNL,-90.00,45398.00,,,,, +DC02ACT,45020,07,Open Space,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-254.30,45398.00,,,,, +DC02ACT,45020,07,Open Space,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-945.60,45398.00,,,,, +DC02ACT,45020,07,Open Space,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-429.00,45398.00,,,,, +DC02ACT,45020,07,Open Space,No Sector,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-429.00,45398.00,,,,, +DC02ACT,45020,07,Open Space,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-429.00,45398.00,,,,, +DC02ACT,45020,07,Open Space,No Sector,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,429.00,45398.00,,,,, +DC02ACT,45030,07,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-135.67,45398.00,,,,, +DC02ACT,45030,07,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,135.67,45398.00,,,,, +DC02ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-53010.00,45398.00,,,,, +DC02ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-1560.00,45398.00,,,,, +DC02ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-11700.00,45398.00,,,,, +DC02ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-15435.00,45398.00,,,,, +DC02ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-31020.00,45398.00,,,,, +DC02ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-11070.00,45398.00,,,,, +DC02ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-14130.00,45398.00,,,,, +DC02ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-5197.20,45398.00,,,,, +DC02ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37327.00,RECEIPT,-150.00,45398.00,,,,, +DC02ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37337.00,RECEIPT,-150.00,45398.00,,,,, +DC02ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37341.00,RECEIPT,-4500.00,45398.00,,,,, +DC02ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37349.00,RECEIPT,-6000.00,45398.00,,,,, +DC02ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37350.00,RECEIPT,-720.00,45398.00,,,,, +DC02ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-2340.00,45398.00,,,,, +DC02ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-600.00,45398.00,,,,, +DC02ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37356.00,RECEIPT,-150.00,45398.00,,,,, +DC02ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37369.00,RECEIPT,-3225.00,45398.00,,,,, +DC02ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37372.00,RECEIPT,-3300.00,45398.00,,,,, +DC02ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37365.00,RECEIPT,-600.00,45398.00,,,,, +DC02ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37375.00,RECEIPT,-600.00,45398.00,,,,, +DC02ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37377.00,RECEIPT,-585.00,45398.00,,,,, +DC02ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37383.00,RECEIPT,-22800.00,45398.00,,,,, +DC02ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37384.00,RECEIPT,-15525.00,45398.00,,,,, +DC02ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37391.00,RECEIPT,-225.00,45398.00,,,,, +DC02ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37399.00,RECEIPT,-225.00,45398.00,,,,, +DC02ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-300.00,45398.00,,,,, +DC02ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-300.00,45398.00,,,,, +DC02ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37403.00,RECEIPT,-464.40,45398.00,,,,, +DC02ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37406.00,RECEIPT,-300.00,45398.00,,,,, +DC02ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37407.00,RECEIPT,-150.00,45398.00,,,,, +DC02ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37410.00,RECEIPT,-1260.00,45398.00,,,,, +DC02ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37419.00,RECEIPT,-600.00,45398.00,,,,, +DC02ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37420.00,RECEIPT,-212.00,45398.00,,,,, +DC02ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37425.00,RECEIPT,-212.00,45398.00,,,,, +DC02ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-1376.00,45398.00,,,,, +DC02ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37432.00,RECEIPT,-6087.00,45398.00,,,,, +DC02ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-26832.00,45398.00,,,,, +DC02ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37435.00,RECEIPT,-900.00,45398.00,,,,, +DC02ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-36729.00,45398.00,,,,, +DC02ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,36729.00,45398.00,,,,, +DC02ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-4025.00,45398.00,,,,, +DC02ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-805.00,45398.00,,,,, +DC02ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-943.00,45398.00,,,,, +DC02ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-3082.00,45398.00,,,,, +DC02ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-805.00,45398.00,,,,, +DC02ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-1101.00,45398.00,,,,, +DC02ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-375.00,45398.00,,,,, +DC02ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,37349.00,RECEIPT,-460.00,45398.00,,,,, +DC02ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,37369.00,RECEIPT,-260.00,45398.00,,,,, +DC02ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,37372.00,RECEIPT,-253.00,45398.00,,,,, +DC02ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,37383.00,RECEIPT,-1725.00,45398.00,,,,, +DC02ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-23.00,45398.00,,,,, +DC02ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,37410.00,RECEIPT,-23.00,45398.00,,,,, +DC02ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-874.00,45398.00,,,,, +DC02ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,37441.00,GLJNL,134.00,45398.00,,,,, +DC02ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,37441.00,GLJNL,11326.00,45398.00,,,,, +DC02ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-897.00,45398.00,,,,, +DC02ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,897.00,45398.00,,,,, +DC02ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,37490.00,GLJNL,-134.00,45398.00,,,,, +DC02ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,37490.00,GLJNL,-11326.00,45398.00,,,,, +DC02ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-22224.00,45398.00,,,,, +DC02ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-570.00,45398.00,,,,, +DC02ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-4854.00,45398.00,,,,, +DC02ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-6519.00,45398.00,,,,, +DC02ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-13218.00,45398.00,,,,, +DC02ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-4632.00,45398.00,,,,, +DC02ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-5904.00,45398.00,,,,, +DC02ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-2253.00,45398.00,,,,, +DC02ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,37327.00,RECEIPT,-48.00,45398.00,,,,, +DC02ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,37337.00,RECEIPT,-48.00,45398.00,,,,, +DC02ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37349.00,RECEIPT,-2520.00,45398.00,,,,, +DC02ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37350.00,RECEIPT,-170.00,45398.00,,,,, +DC02ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-252.00,45398.00,,,,, +DC02ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37356.00,RECEIPT,-48.00,45398.00,,,,, +DC02ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37362.00,RECEIPT,-82.00,45398.00,,,,, +DC02ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37369.00,RECEIPT,-1227.00,45398.00,,,,, +DC02ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37372.00,RECEIPT,-1386.00,45398.00,,,,, +DC02ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37365.00,RECEIPT,-252.00,45398.00,,,,, +DC02ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37375.00,RECEIPT,-222.00,45398.00,,,,, +DC02ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37383.00,RECEIPT,-9576.00,45398.00,,,,, +DC02ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37384.00,RECEIPT,-6003.00,45398.00,,,,, +DC02ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37391.00,RECEIPT,-87.00,45398.00,,,,, +DC02ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37399.00,RECEIPT,-87.00,45398.00,,,,, +DC02ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-126.00,45398.00,,,,, +DC02ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-126.00,45398.00,,,,, +DC02ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37403.00,RECEIPT,-195.05,45398.00,,,,, +DC02ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37406.00,RECEIPT,-96.00,45398.00,,,,, +DC02ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37407.00,RECEIPT,-48.00,45398.00,,,,, +DC02ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37410.00,RECEIPT,-261.00,45398.00,,,,, +DC02ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37419.00,RECEIPT,-222.00,45398.00,,,,, +DC02ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37420.00,RECEIPT,-48.00,45398.00,,,,, +DC02ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37425.00,RECEIPT,-48.00,45398.00,,,,, +DC02ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-252.00,45398.00,,,,, +DC02ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37432.00,RECEIPT,-126.00,45398.00,,,,, +DC02ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-4914.00,45398.00,,,,, +DC02ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37435.00,RECEIPT,-174.00,45398.00,,,,, +DC02ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-5919.00,45398.00,,,,, +DC02ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,5919.00,45398.00,,,,, +DC02ACT,45025,15,Community Facilities,Sector 1,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-984.00,45398.00,,,,, +DC02ACT,45025,15,Community Facilities,Sector 1,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-1968.00,45398.00,,,,, +DC02ACT,45025,15,Community Facilities,Sector 1,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-492.00,45398.00,,,,, +DC02ACT,45025,15,Community Facilities,Sector 1,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-265.00,45398.00,,,,, +DC02ACT,45025,15,Community Facilities,Sector 1,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-492.00,45398.00,,,,, +DC02ACT,45025,15,Community Facilities,Sector 1,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-492.00,45398.00,,,,, +DC02ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,37383.00,RECEIPT,-492.00,45398.00,,,,, +DC02ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,37384.00,RECEIPT,-22175.00,45398.00,,,,, +DC02ACT,45025,15,Community Facilities,Sector 1,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-492.00,45398.00,,,,, +DC02ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-492.00,45398.00,,,,, +DC02ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,492.00,45398.00,,,,, +DC02ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-1168.00,45398.00,,,,, +DC02ACT,45025,15,Community Facilities,Sector 2,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-794.95,45398.00,,,,, +DC02ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-9068.00,45398.00,,,,, +DC02ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-584.00,45398.00,,,,, +DC02ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-584.00,45398.00,,,,, +DC02ACT,45025,15,Community Facilities,Sector 2,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-7368.00,45398.00,,,,, +DC02ACT,45025,15,Community Facilities,Sector 2,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-1168.00,45398.00,,,,, +DC02ACT,45025,15,Community Facilities,Sector 2,3.00,Mar,09-Mar,9.00,37327.00,RECEIPT,-584.00,45398.00,,,,, +DC02ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-5160.00,45398.00,,,,, +DC02ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,37372.00,RECEIPT,-6424.00,45398.00,,,,, +DC02ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,37375.00,RECEIPT,-1752.00,45398.00,,,,, +DC02ACT,45025,15,Community Facilities,Sector 2,6.00,Jun,12-Jun,12.00,37419.00,RECEIPT,-1752.00,45398.00,,,,, +DC02ACT,45025,15,Community Facilities,Sector 2,6.00,Jun,12-Jun,12.00,37432.00,RECEIPT,-4672.00,45398.00,,,,, +DC02ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-6424.00,45398.00,,,,, +DC02ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,6424.00,45398.00,,,,, +DC02ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,37461.00,GLJNL,-91000.00,45398.00,,,,, +DC02ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,37461.00,GLJNL,-10000.00,45398.00,,,,, +DC02ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-34562.40,45398.00,,,,, +DC02ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-10970.00,45398.00,,,,, +DC02ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-1366.00,45398.00,,,,, +DC02ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-10782.40,45398.00,,,,, +DC02ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-21201.00,45398.00,,,,, +DC02ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-3152.83,45398.00,,,,, +DC02ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-9591.00,45398.00,,,,, +DC02ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-3946.58,45398.00,,,,, +DC02ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,37327.00,RECEIPT,-81.00,45398.00,,,,, +DC02ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,37337.00,RECEIPT,-81.00,45398.00,,,,, +DC02ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37349.00,RECEIPT,-4020.00,45398.00,,,,, +DC02ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37350.00,RECEIPT,-160.00,45398.00,,,,, +DC02ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-606.98,45398.00,,,,, +DC02ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-402.00,45398.00,,,,, +DC02ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37356.00,RECEIPT,-81.00,45398.00,,,,, +DC02ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37362.00,RECEIPT,-242.00,45398.00,,,,, +DC02ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37369.00,RECEIPT,-1995.00,45398.00,,,,, +DC02ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37372.00,RECEIPT,-2211.00,45398.00,,,,, +DC02ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37365.00,RECEIPT,-402.00,45398.00,,,,, +DC02ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37375.00,RECEIPT,-363.00,45398.00,,,,, +DC02ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37377.00,RECEIPT,-166.00,45398.00,,,,, +DC02ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37383.00,RECEIPT,-15276.00,45398.00,,,,, +DC02ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37390.00,RECEIPT,-141.00,45398.00,,,,, +DC02ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37391.00,RECEIPT,-177.00,45398.00,,,,, +DC02ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37399.00,RECEIPT,-177.00,45398.00,,,,, +DC02ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-201.00,45398.00,,,,, +DC02ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-342.00,45398.00,,,,, +DC02ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37403.00,RECEIPT,-311.15,45398.00,,,,, +DC02ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37406.00,RECEIPT,-162.00,45398.00,,,,, +DC02ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37407.00,RECEIPT,-81.00,45398.00,,,,, +DC02ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37410.00,RECEIPT,-423.00,45398.00,,,,, +DC02ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37419.00,RECEIPT,-363.00,45398.00,,,,, +DC02ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37420.00,RECEIPT,-80.00,45398.00,,,,, +DC02ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37425.00,RECEIPT,-80.00,45398.00,,,,, +DC02ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-402.00,45398.00,,,,, +DC02ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37432.00,RECEIPT,-1865.00,45398.00,,,,, +DC02ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-7839.00,45398.00,,,,, +DC02ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37435.00,RECEIPT,-282.00,45398.00,,,,, +DC02ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-11133.00,45398.00,,,,, +DC02ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,11133.00,45398.00,,,,, +DC02ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37461.00,GLJNL,-14560.00,45398.00,,,,, +DC02ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37461.00,GLJNL,-1600.00,45398.00,,,,, +DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-60589.10,45398.00,,,,, +DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-1971.21,45398.00,,,,, +DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-4244.50,45398.00,,,,, +DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-18239.28,45398.00,,,,, +DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-37393.18,45398.00,,,,, +DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-11638.81,45398.00,,,,, +DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-18280.22,45398.00,,,,, +DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-6690.30,45398.00,,,,, +DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37327.00,RECEIPT,-178.35,45398.00,,,,, +DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37337.00,RECEIPT,-178.35,45398.00,,,,, +DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37349.00,RECEIPT,-6896.20,45398.00,,,,, +DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37350.00,RECEIPT,-96.00,45398.00,,,,, +DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-2856.00,45398.00,,,,, +DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-689.62,45398.00,,,,, +DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37356.00,RECEIPT,-178.35,45398.00,,,,, +DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37369.00,RECEIPT,-3757.24,45398.00,,,,, +DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37372.00,RECEIPT,-3792.91,45398.00,,,,, +DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37365.00,RECEIPT,-689.62,45398.00,,,,, +DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37375.00,RECEIPT,-701.51,45398.00,,,,, +DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37376.00,RECEIPT,-48.00,45398.00,,,,, +DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37377.00,RECEIPT,-714.00,45398.00,,,,, +DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37379.00,RECEIPT,-249.45,45398.00,,,,, +DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37383.00,RECEIPT,-26205.56,45398.00,,,,, +DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37390.00,RECEIPT,-238.00,45398.00,,,,, +DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37391.00,RECEIPT,-261.58,45398.00,,,,, +DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37397.00,RECEIPT,-48.65,45398.00,,,,, +DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37398.00,RECEIPT,-192.00,45398.00,,,,, +DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37399.00,RECEIPT,-261.58,45398.00,,,,, +DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-344.81,45398.00,,,,, +DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-582.81,45398.00,,,,, +DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37403.00,RECEIPT,-533.77,45398.00,,,,, +DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37406.00,RECEIPT,-356.70,45398.00,,,,, +DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37407.00,RECEIPT,-178.00,45398.00,,,,, +DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37410.00,RECEIPT,-439.93,45398.00,,,,, +DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37419.00,RECEIPT,-701.51,45398.00,,,,, +DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37420.00,RECEIPT,-179.00,45398.00,,,,, +DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37425.00,RECEIPT,-179.00,45398.00,,,,, +DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-689.62,45398.00,,,,, +DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37428.00,RECEIPT,-144.00,45398.00,,,,, +DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37432.00,RECEIPT,-3198.81,45398.00,,,,, +DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-13447.59,45398.00,,,,, +DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37435.00,RECEIPT,-522.81,45398.00,,,,, +DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-19157.46,45398.00,,,,, +DC02ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,19157.46,45398.00,,,,, +DC02ACT,45020,19,Open Space,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-112000.00,45398.00,,,,, +DC02ACT,45020,19,Open Space,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-4480.00,45398.00,,,,, +DC02ACT,45020,19,Open Space,No Sector,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,2365.00,45398.00,,,,, +DC02ACT,45020,19,Open Space,No Sector,5.00,May,11-May,11.00,37391.00,RECEIPT,-416.00,45398.00,,,,, +DC02ACT,45025,19,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-86974.75,45398.00,,,,, +DC02ACT,45025,19,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-3479.00,45398.00,,,,, +DC02ACT,45025,19,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,11547.72,45398.00,,,,, +DC02ACT,45025,19,Community Facilities,No Sector,5.00,May,11-May,11.00,37391.00,RECEIPT,-253.00,45398.00,,,,, +DC02ACT,45030,19,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-1589.00,45398.00,,,,, +DC02ACT,45030,19,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-70.00,45398.00,,,,, +DC02ACT,45030,19,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37391.00,RECEIPT,-148.00,45398.00,,,,, +DC02ACT,45020,20,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-2241.60,45398.00,,,,, +DC02ACT,45020,20,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,761.60,45398.00,,,,, +DC02ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-50.00,45398.00,,,,, +DC02ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-100.00,45398.00,,,,, +DC02ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37164.00,GLJNLOP,-1821.00,45398.00,,,,, +DC02ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37195.00,GLJNLOP,-3889.61,45398.00,,,,, +DC02ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-5140.00,45398.00,,,,, +DC02ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-9383.00,45398.00,,,,, +DC02ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,37287.00,GLJNLOP,-7070.00,45398.00,,,,, +DC02ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,37315.00,GLJNLOP,-3021.47,45398.00,,,,, +DC02ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,37327.00,RECEIPT,-50.00,45398.00,,,,, +DC02ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,37337.00,RECEIPT,-50.00,45398.00,,,,, +DC02ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,37341.00,RECEIPT,-2400.00,45398.00,,,,, +DC02ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37349.00,RECEIPT,-3200.00,45398.00,,,,, +DC02ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37351.00,RECEIPT,-320.00,45398.00,,,,, +DC02ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37356.00,RECEIPT,-50.00,45398.00,,,,, +DC02ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37369.00,RECEIPT,-1465.00,45398.00,,,,, +DC02ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37372.00,RECEIPT,-1760.00,45398.00,,,,, +DC02ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37365.00,RECEIPT,-320.00,45398.00,,,,, +DC02ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37375.00,RECEIPT,-260.00,45398.00,,,,, +DC02ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37383.00,RECEIPT,-160.00,45398.00,,,,, +DC02ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37384.00,RECEIPT,-7238.00,45398.00,,,,, +DC02ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37399.00,RECEIPT,-105.00,45398.00,,,,, +DC02ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-160.00,45398.00,,,,, +DC02ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37400.00,RECEIPT,-222.00,45398.00,,,,, +DC02ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37403.00,RECEIPT,-247.68,45398.00,,,,, +DC02ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37406.00,RECEIPT,-100.00,45398.00,,,,, +DC02ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37407.00,RECEIPT,-50.00,45398.00,,,,, +DC02ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37410.00,RECEIPT,-155.00,45398.00,,,,, +DC02ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37419.00,RECEIPT,-260.00,45398.00,,,,, +DC02ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37420.00,RECEIPT,-50.00,45398.00,,,,, +DC02ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37425.00,RECEIPT,-50.00,45398.00,,,,, +DC02ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-320.00,45398.00,,,,, +DC02ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37434.00,RECEIPT,-6240.00,45398.00,,,,, +DC02ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37435.00,RECEIPT,-50.00,45398.00,,,,, +DC02ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-7125.00,45398.00,,,,, +DC02ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,7125.00,45398.00,,,,, +DC02ACT,45015,23,Parking,Sector 3,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-11500.00,45398.00,,,,, +DC02ACT,45005,95,Drainage,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-31698.00,45398.00,,,,, +DC02ACT,45020,95,Open Space,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-45000.00,45398.00,,,,, +DC02ACT,45025,95,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-15000.00,45398.00,,,,, +DC02ACT,45025,96,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37225.00,GLJNLOP,-584.00,45398.00,,,,, +DC02ACT,45015,97,Parking,Sector 3,5.00,May,11-May,11.00,37383.00,RECEIPT,-1820.00,45398.00,,,,, +DC02ACT,45015,97,Parking,Sector 3,5.00,May,11-May,11.00,37384.00,RECEIPT,-106801.00,45398.00,,,,, +DC02ACT,45015,97,Parking,Sector 3,5.00,May,11-May,11.00,37406.00,RECEIPT,-10888.00,45398.00,,,,, +DC02ACT,45015,97,Parking,Sector 3,6.00,Jun,12-Jun,12.00,37427.00,RECEIPT,-1820.00,45398.00,,,,, +DC02ACT,45015,97,Parking,Sector 3,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-1820.00,45398.00,,,,, +DC02ACT,45015,97,Parking,Sector 3,7.00,Jul,01-Jul,1.00,37460.00,GLJNL,1820.00,45398.00,,,,, +DC02ACT,45000,99,Roads,Sector 9,7.00,Jul,01-Jul,1.00,37103.00,GLJNLOP,-400.00,45398.00,,,,, +DC02ACT,45000,99,Roads,Sector 9,8.00,Aug,02-Aug,2.00,37134.00,GLJNLOP,-2388.00,45398.00,,,,, +DC02ACT,45000,99,Roads,Sector 12,12.00,Dec,06-Dec,6.00,37256.00,GLJNLOP,-1328.00,45398.00,,,,, +DC03ACT,45020,01,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-3177.00,45398.00,,,,, +DC03ACT,45020,01,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37474.00,RECEIPT,-1059.00,45398.00,,,,, +DC03ACT,45020,01,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37477.00,RECEIPT,-49274.00,45398.00,,,,, +DC03ACT,45020,01,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-2118.00,45398.00,,,,, +DC03ACT,45020,01,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37496.00,RECEIPT,-12708.00,45398.00,,,,, +DC03ACT,45020,01,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37518.00,RECEIPT,-1093.00,45398.00,,,,, +DC03ACT,45020,01,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37525.00,RECEIPT,-1059.00,45398.00,,,,, +DC03ACT,45020,01,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37531.00,RECEIPT,-12848.00,45398.00,,,,, +DC03ACT,45020,01,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37545.00,RECEIPT,-1059.00,45398.00,,,,, +DC03ACT,45020,01,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37550.00,RECEIPT,-1059.00,45398.00,,,,, +DC03ACT,45020,01,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37553.00,RECEIPT,-12708.00,45398.00,,,,, +DC03ACT,45020,01,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37580.00,RECEIPT,-4236.00,45398.00,,,,, +DC03ACT,45020,01,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-1059.00,45398.00,,,,, +DC03ACT,45020,01,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37588.00,RECEIPT,-1059.00,45398.00,,,,, +DC03ACT,45020,01,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37606.00,RECEIPT,-548.00,45398.00,,,,, +DC03ACT,45020,01,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-548.00,45398.00,,,,, +DC03ACT,45020,01,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,37636.00,RECEIPT,-547.00,45398.00,,,,, +DC03ACT,45020,01,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37685.00,CHARGE,1024.00,45398.00,,,,, +DC03ACT,45020,01,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,37713.00,RECEIPT,-11649.00,45398.00,,,,, +DC03ACT,45020,01,Casual Open Space,No Sector,5.00,May,11-May,11.00,37743.00,RECEIPT,-512.00,45398.00,,,,, +DC03ACT,45020,01,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37798.00,APINVPMT,1059.00,45398.00,,,,, +DC03ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-4814.00,45398.00,,,,, +DC03ACT,45020,01,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37476.00,RECEIPT,-62582.00,45398.00,,,,, +DC03ACT,45020,01,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37477.00,RECEIPT,-112050.00,45398.00,,,,, +DC03ACT,45020,01,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-4814.00,45398.00,,,,, +DC03ACT,45020,01,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-8448.30,45398.00,,,,, +DC03ACT,45020,01,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37496.00,RECEIPT,-28884.00,45398.00,,,,, +DC03ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37525.00,RECEIPT,-2407.00,45398.00,,,,, +DC03ACT,45020,01,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37531.00,RECEIPT,-29216.00,45398.00,,,,, +DC03ACT,45020,01,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37545.00,RECEIPT,-2407.00,45398.00,,,,, +DC03ACT,45020,01,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37550.00,RECEIPT,-2407.00,45398.00,,,,, +DC03ACT,45020,01,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37580.00,RECEIPT,-9628.00,45398.00,,,,, +DC03ACT,45020,01,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-2407.00,45398.00,,,,, +DC03ACT,45020,01,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37588.00,RECEIPT,-2407.00,45398.00,,,,, +DC03ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37606.00,RECEIPT,-1244.00,45398.00,,,,, +DC03ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-1244.00,45398.00,,,,, +DC03ACT,45020,01,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,37636.00,RECEIPT,-1245.00,45398.00,,,,, +DC03ACT,45020,01,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,37643.00,CHARGE,91446.00,45398.00,,,,, +DC03ACT,45020,01,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,37643.00,RECEIPT,-48140.00,45398.00,,,,, +DC03ACT,45020,01,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,37671.00,RECEIPT,-42241.50,45398.00,,,,, +DC03ACT,45020,01,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37685.00,CHARGE,2324.00,45398.00,,,,, +DC03ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,37743.00,RECEIPT,-1162.00,45398.00,,,,, +DC03ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-813.00,45398.00,,,,, +DC03ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-639.00,45398.00,,,,, +DC03ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37796.00,RECEIPT,-813.00,45398.00,,,,, +DC03ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37796.00,RECEIPT,-639.00,45398.00,,,,, +DC03ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37798.00,APINVPMT,2407.00,45398.00,,,,, +DC03ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-1626.00,45398.00,,,,, +DC03ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-1278.00,45398.00,,,,, +DC03ACT,45005,02,Drainage,No Sector,1.00,Jan,07-Jan,7.00,37643.00,CHARGE,28096.00,45398.00,,,,, +DC03ACT,45005,02,Drainage,No Sector,4.00,Apr,10-Apr,10.00,37713.00,RECEIPT,-10082.00,45398.00,,,,, +DC03ACT,45025,03,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-795.00,45398.00,,,,, +DC03ACT,45025,03,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37476.00,RECEIPT,-13327.60,45398.00,,,,, +DC03ACT,45025,03,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37477.00,RECEIPT,-23858.00,45398.00,,,,, +DC03ACT,45025,03,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-530.00,45398.00,,,,, +DC03ACT,45025,03,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-3588.20,45398.00,,,,, +DC03ACT,45025,03,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37496.00,RECEIPT,-4668.00,45398.00,,,,, +DC03ACT,45025,03,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37518.00,RECEIPT,-529.00,45398.00,,,,, +DC03ACT,45025,03,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37525.00,RECEIPT,-265.00,45398.00,,,,, +DC03ACT,45025,03,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37531.00,RECEIPT,-6220.80,45398.00,,,,, +DC03ACT,45025,03,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37545.00,RECEIPT,-264.50,45398.00,,,,, +DC03ACT,45025,03,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37550.00,RECEIPT,-512.60,45398.00,,,,, +DC03ACT,45025,03,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37553.00,RECEIPT,-6151.20,45398.00,,,,, +DC03ACT,45025,03,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37580.00,RECEIPT,-2050.27,45398.00,,,,, +DC03ACT,45025,03,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-512.60,45398.00,,,,, +DC03ACT,45025,03,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37588.00,RECEIPT,-512.60,45398.00,,,,, +DC03ACT,45025,03,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37606.00,RECEIPT,-266.55,45398.00,,,,, +DC03ACT,45025,03,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-266.55,45398.00,,,,, +DC03ACT,45025,03,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,37636.00,RECEIPT,-266.55,45398.00,,,,, +DC03ACT,45025,03,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,37643.00,CHARGE,19478.80,45398.00,,,,, +DC03ACT,45025,03,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,37643.00,RECEIPT,-10252.00,45398.00,,,,, +DC03ACT,45025,03,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,37671.00,RECEIPT,-17941.00,45398.00,,,,, +DC03ACT,45025,03,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37685.00,CHARGE,495.07,45398.00,,,,, +DC03ACT,45025,03,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37713.00,RECEIPT,-5639.00,45398.00,,,,, +DC03ACT,45025,03,Community Facilities,No Sector,5.00,May,11-May,11.00,37743.00,RECEIPT,-246.05,45398.00,,,,, +DC03ACT,45025,03,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37798.00,APINVPMT,265.00,45398.00,,,,, +DC03ACT,45000,04,Roads,No Sector,1.00,Jan,07-Jan,7.00,37624.00,GLJNLOP,-1482.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,37481.00,RECEIPT,-3349.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 1,9.00,Sep,03-Sep,3.00,37529.00,RECEIPT,-2826.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 1,10.00,Oct,04-Oct,4.00,37538.00,RECEIPT,-59.53,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 1,10.00,Oct,04-Oct,4.00,37540.00,RECEIPT,-714.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 1,10.00,Oct,04-Oct,4.00,37545.00,RECEIPT,-9085.04,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 1,10.00,Oct,04-Oct,4.00,37554.00,RECEIPT,-1288.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 1,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-1288.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 1,12.00,Dec,06-Dec,6.00,37596.00,RECEIPT,-1288.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 1,12.00,Dec,06-Dec,6.00,37601.00,RECEIPT,-5152.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 1,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-1288.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 1,4.00,Apr,10-Apr,10.00,37712.00,RECEIPT,-6934.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 1,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-1288.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 1,5.00,May,11-May,11.00,37762.00,RECEIPT,-12951.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,37774.00,CHARGE,69044.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,37774.00,RECEIPT,-12880.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-1288.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-7413.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-7409.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,37474.00,RECEIPT,-1684.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,37476.00,RECEIPT,-43784.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-3368.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-11788.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,37484.00,RECEIPT,-4447.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,37496.00,RECEIPT,-20208.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,37505.00,RECEIPT,-3368.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,37518.00,RECEIPT,-3368.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,37522.00,RECEIPT,-6743.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,37522.00,RECEIPT,-61365.77,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,37525.00,RECEIPT,-1684.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,37531.00,RECEIPT,-16183.44,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,37533.00,RECEIPT,-2609.12,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,37545.00,RECEIPT,-1684.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,37546.00,RECEIPT,-67723.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,37550.00,RECEIPT,-1684.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,37553.00,RECEIPT,-20208.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,37580.00,RECEIPT,-5052.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-1684.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,37588.00,RECEIPT,-1684.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,37606.00,RECEIPT,-1684.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-1684.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 2,1.00,Jan,07-Jan,7.00,37623.00,RECEIPT,-69.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 2,1.00,Jan,07-Jan,7.00,37636.00,RECEIPT,-1684.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 2,1.00,Jan,07-Jan,7.00,37641.00,RECEIPT,-3261.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 2,1.00,Jan,07-Jan,7.00,37643.00,CHARGE,63992.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 2,1.00,Jan,07-Jan,7.00,37643.00,RECEIPT,-33680.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 2,2.00,Feb,08-Feb,8.00,37671.00,RECEIPT,-58940.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 2,3.00,Mar,09-Mar,9.00,37690.00,RECEIPT,-1684.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,37712.00,RECEIPT,-6297.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,37713.00,RECEIPT,-18524.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,37719.00,RECEIPT,-2798.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-8420.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37754.00,RECEIPT,-6736.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37762.00,RECEIPT,-187.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37763.00,RECEIPT,-21133.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,37769.00,RECEIPT,-28628.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37774.00,CHARGE,-69044.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37776.00,CHARGE,21133.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37776.00,CHARGE,40.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-1684.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37792.00,RECEIPT,-12954.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37796.00,RECEIPT,-1684.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37797.00,RECEIPT,-8420.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37798.00,APINVPMT,1684.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-3368.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 3,2.00,Feb,08-Feb,8.00,37664.00,GLJNL,-37070.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 3,3.00,Mar,09-Mar,9.00,37690.00,RECEIPT,-19200.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 3,3.00,Mar,09-Mar,9.00,37698.00,RECEIPT,-6740.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 3,3.00,Mar,09-Mar,9.00,37704.00,RECEIPT,-3370.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 3,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-6740.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,37761.00,RECEIPT,-3370.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 4,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-4393.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 4,12.00,Dec,06-Dec,6.00,37610.00,RECEIPT,-48323.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 4,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-4393.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 4,2.00,Feb,08-Feb,8.00,37657.00,RECEIPT,-4393.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 4,2.00,Feb,08-Feb,8.00,37664.00,RECEIPT,-81484.40,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 4,4.00,Apr,10-Apr,10.00,37721.00,RECEIPT,-4393.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 4,5.00,May,11-May,11.00,37755.00,RECEIPT,-16228.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 4,5.00,May,11-May,11.00,37763.00,RECEIPT,-4393.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 4,5.00,May,11-May,11.00,37763.00,RECEIPT,-43930.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 5,10.00,Oct,04-Oct,4.00,37546.00,RECEIPT,-2573.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-4738.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 6,9.00,Sep,03-Sep,3.00,37523.00,RECEIPT,-1820.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,37539.00,RECEIPT,-256016.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,37559.00,RECEIPT,-11286.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,37596.00,RECEIPT,-4569.30,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-6558.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-4738.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,37641.00,RECEIPT,-89.51,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-1820.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,37697.00,RECEIPT,-9189.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,37708.00,RECEIPT,-561.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,37720.00,RECEIPT,-1820.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,37798.00,RECEIPT,-6558.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-1684.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,37533.00,RECEIPT,-4788.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,37593.00,RECEIPT,-24914.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 7,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-2394.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 7,4.00,Apr,10-Apr,10.00,37733.00,RECEIPT,-88578.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 7,4.00,Apr,10-Apr,10.00,37734.00,RECEIPT,-17729.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-1436.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,37544.00,RECEIPT,-114580.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 8,11.00,Nov,05-Nov,5.00,37581.00,RECEIPT,-148280.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 8,1.00,Jan,07-Jan,7.00,37634.00,RECEIPT,-209350.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,37676.00,RECEIPT,-171900.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 8,3.00,Mar,09-Mar,9.00,37683.00,CHGADJ,-97700.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 8,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-99730.20,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 9,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-1936.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 9,7.00,Jul,01-Jul,1.00,37466.00,RECEIPT,-9661.68,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,37539.00,RECEIPT,-1266.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-1936.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,37594.00,RECEIPT,-1936.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,37596.00,RECEIPT,-1684.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,37641.00,RECEIPT,-1044.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,37692.00,RECEIPT,-337.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 10,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-73710.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 10,4.00,Apr,10-Apr,10.00,37722.00,RECEIPT,-2211.30,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 11,3.00,Mar,09-Mar,9.00,37685.00,RECEIPT,-694.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 11,5.00,May,11-May,11.00,37742.00,RECEIPT,-1989.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 11,5.00,May,11-May,11.00,37742.00,RECEIPT,1989.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 11,5.00,May,11-May,11.00,37742.00,RECEIPT,-1989.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 12,8.00,Aug,02-Aug,2.00,37487.00,RECEIPT,-360.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 12,9.00,Sep,03-Sep,3.00,37501.00,RECEIPT,-2184.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 12,9.00,Sep,03-Sep,3.00,37509.00,RECEIPT,-2183.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 12,9.00,Sep,03-Sep,3.00,37529.00,GST,-1774.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 12,1.00,Jan,07-Jan,7.00,37641.00,RECEIPT,-7096.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 12,2.00,Feb,08-Feb,8.00,37666.00,RECEIPT,-7096.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 12,3.00,Mar,09-Mar,9.00,37686.00,RECEIPT,-7096.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 12,3.00,Mar,09-Mar,9.00,37701.00,CHARGE,3548.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 12,5.00,May,11-May,11.00,37768.00,CHARGE,-3548.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 12,6.00,Jun,12-Jun,12.00,37797.00,RECEIPT,-1028.48,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,37467.00,RECEIPT,-6494.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 13,11.00,Nov,05-Nov,5.00,37579.00,RECEIPT,-6000.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,37797.00,RECEIPT,-1789.20,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 15,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-3370.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 15,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-3370.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 15,8.00,Aug,02-Aug,2.00,37482.00,RECEIPT,-6740.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 15,8.00,Aug,02-Aug,2.00,37497.00,RECEIPT,-6740.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 15,9.00,Sep,03-Sep,3.00,37526.00,RECEIPT,-3370.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 15,10.00,Oct,04-Oct,4.00,37558.00,RECEIPT,-3370.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 15,12.00,Dec,06-Dec,6.00,37607.00,RECEIPT,-10110.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 15,2.00,Feb,08-Feb,8.00,37664.00,GLJNL,37070.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 26,8.00,Aug,02-Aug,2.00,37489.00,RECEIPT,-16743.36,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 26,11.00,Nov,05-Nov,5.00,37574.00,RECEIPT,-2743.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 26,11.00,Nov,05-Nov,5.00,37581.00,GSTADJ,349.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 26,11.00,Nov,05-Nov,5.00,37588.00,APINVPMT,349.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 26,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-43092.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 26,3.00,Mar,09-Mar,9.00,37711.00,GLJNLOP,-349.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 26,4.00,Apr,10-Apr,10.00,37726.00,RECEIPT,-23940.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 26,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-14365.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 26,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-14365.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 26,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,14365.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 27,10.00,Oct,04-Oct,4.00,37546.00,RECEIPT,-2771.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 29,10.00,Oct,04-Oct,4.00,37544.00,RECEIPT,-19720.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 29,11.00,Nov,05-Nov,5.00,37581.00,RECEIPT,-25520.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 29,3.00,Mar,09-Mar,9.00,37683.00,CHGADJ,-46400.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 29,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-53196.80,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,37761.00,RECEIPT,-580.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 30,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-9972.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 30,4.00,Apr,10-Apr,10.00,37726.00,RECEIPT,-5540.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 30,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-3325.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 30,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-3325.00,45398.00,,,,, +DC03ACT,45000,04,Roads,Sector 30,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,3325.00,45398.00,,,,, +DC03ACT,45050,04,Extractive Industries,No Sector,8.00,Aug,02-Aug,2.00,37488.00,CHARGE,-176.00,45398.00,,,,, +DC03ACT,45050,04,Extractive Industries,No Sector,11.00,Nov,05-Nov,5.00,37578.00,CHARGE,-12469.00,45398.00,,,,, +DC03ACT,45050,04,Extractive Industries,No Sector,2.00,Feb,08-Feb,8.00,37679.00,CHARGE,-2303.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37523.00,RECEIPT,-333.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37546.00,RECEIPT,-51.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37558.00,RECEIPT,-51.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37559.00,RECEIPT,-1141.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-51.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37594.00,RECEIPT,-167.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37593.00,RECEIPT,-1905.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37596.00,RECEIPT,-84.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37599.00,REFUND,1905.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37602.00,APINVPMT,1905.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-820.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37610.00,RECEIPT,-1782.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-167.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-487.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,37641.00,RECEIPT,-167.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,37657.00,RECEIPT,-167.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,-17569.50,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,37680.00,GLJNLOP,-1905.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-51.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37697.00,RECEIPT,-3474.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37697.00,RECEIPT,-4440.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-51.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37708.00,RECEIPT,-127.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,37720.00,RECEIPT,-51.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,37721.00,RECEIPT,-321.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-167.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-487.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,37754.00,RECEIPT,-668.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,37755.00,RECEIPT,-2289.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,37762.00,RECEIPT,-2505.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,37763.00,RECEIPT,-774.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37774.00,RECEIPT,-1847.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-109.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37798.00,RECEIPT,-487.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37797.00,RECEIPT,-192.39,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-51.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,Sector 1,8.00,Aug,02-Aug,2.00,37481.00,RECEIPT,-576.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,Sector 1,10.00,Oct,04-Oct,4.00,37554.00,RECEIPT,-84.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,Sector 1,12.00,Dec,06-Dec,6.00,37601.00,RECEIPT,-453.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,Sector 1,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,1113.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,Sector 2,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-83.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,Sector 2,7.00,Jul,01-Jul,1.00,37454.00,RECEIPT,-3008.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,Sector 2,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-239.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,Sector 2,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,3330.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,Sector 3,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-1185.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,Sector 3,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,1185.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,Sector 4,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-193.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,Sector 4,10.00,Oct,04-Oct,4.00,37533.00,RECEIPT,-742.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,Sector 4,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,935.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,Sector 5,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-519.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,Sector 5,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-394.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,Sector 5,8.00,Aug,02-Aug,2.00,37482.00,RECEIPT,-1038.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,Sector 5,8.00,Aug,02-Aug,2.00,37497.00,RECEIPT,-788.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,Sector 5,9.00,Sep,03-Sep,3.00,37526.00,RECEIPT,-394.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,Sector 5,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,3133.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,Sector 7,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-621.00,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,Sector 7,11.00,Nov,05-Nov,5.00,37565.00,RECEIPT,-7252.50,45398.00,,,,, +DC03ACT,45020,05,Casual Open Space,Sector 7,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,7873.50,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37509.00,RECEIPT,-294.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37523.00,RECEIPT,-426.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37546.00,RECEIPT,-238.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37558.00,RECEIPT,-238.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37559.00,RECEIPT,-5298.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37579.00,RECEIPT,-6192.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-238.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37594.00,RECEIPT,-774.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37593.00,RECEIPT,-8844.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37596.00,RECEIPT,-220.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-2689.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37610.00,RECEIPT,-4686.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-774.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-2263.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,37641.00,RECEIPT,-774.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,37657.00,RECEIPT,-774.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,-43304.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,37666.00,RECEIPT,-510.40,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,37664.00,RECEIPT,-7752.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,37676.00,RECEIPT,-263.60,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37686.00,RECEIPT,-774.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-238.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-621.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-238.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37720.00,RECEIPT,-238.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37721.00,RECEIPT,-323.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-774.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37733.00,RECEIPT,-19203.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37734.00,RECEIPT,-6310.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-2262.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,37742.00,RECEIPT,-1074.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,37742.00,RECEIPT,1074.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,37742.00,RECEIPT,-1074.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,37754.00,RECEIPT,-3096.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,37755.00,RECEIPT,-10626.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,37762.00,RECEIPT,-11610.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,37763.00,RECEIPT,-167.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,37763.00,RECEIPT,-7740.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37774.00,RECEIPT,-8576.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-506.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37798.00,RECEIPT,-2263.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-238.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,Sector 1,8.00,Aug,02-Aug,2.00,37481.00,RECEIPT,-1511.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,Sector 1,10.00,Oct,04-Oct,4.00,37554.00,RECEIPT,-220.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,Sector 1,12.00,Dec,06-Dec,6.00,37601.00,RECEIPT,-1189.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,Sector 1,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,2920.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,Sector 2,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-866.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,Sector 2,7.00,Jul,01-Jul,1.00,37454.00,RECEIPT,-31345.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,Sector 2,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-2479.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,Sector 2,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,34690.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,Sector 3,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-1511.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,Sector 3,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,1511.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,Sector 4,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-269.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,Sector 4,10.00,Oct,04-Oct,4.00,37533.00,RECEIPT,-1038.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,Sector 4,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,1307.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,Sector 5,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-235.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,Sector 5,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-178.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,Sector 5,8.00,Aug,02-Aug,2.00,37482.00,RECEIPT,-470.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,Sector 5,8.00,Aug,02-Aug,2.00,37497.00,RECEIPT,-356.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,Sector 5,9.00,Sep,03-Sep,3.00,37526.00,RECEIPT,-178.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,Sector 5,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,1417.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,Sector 7,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-490.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,Sector 7,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,490.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,Sector 8,7.00,Jul,01-Jul,1.00,37467.00,RECEIPT,-321.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,Sector 8,8.00,Aug,02-Aug,2.00,37480.00,RECEIPT,-1242.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,Sector 8,9.00,Sep,03-Sep,3.00,37501.00,RECEIPT,-428.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,Sector 8,10.00,Oct,04-Oct,4.00,37547.00,GLJNLOP,1242.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,Sector 8,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,749.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,Sector 10,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-220.00,45398.00,,,,, +DC03ACT,45020,05,Structured Open Space,Sector 10,2.00,Feb,08-Feb,8.00,37665.00,GLJNL,220.00,45398.00,,,,, +DC03ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-943.80,45398.00,,,,, +DC03ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,37476.00,RECEIPT,-1115.40,45398.00,,,,, +DC03ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,37482.00,RECEIPT,-86.00,45398.00,,,,, +DC03ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-300.30,45398.00,,,,, +DC03ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,37523.00,RECEIPT,-42.90,45398.00,,,,, +DC03ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,37533.00,RECEIPT,-85.80,45398.00,,,,, +DC03ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,37544.00,RECEIPT,-1458.60,45398.00,,,,, +DC03ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,37553.00,RECEIPT,-514.80,45398.00,,,,, +DC03ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,37574.00,RECEIPT,-42.90,45398.00,,,,, +DC03ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,37581.00,RECEIPT,-1887.60,45398.00,,,,, +DC03ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-42.90,45398.00,,,,, +DC03ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,37606.00,RECEIPT,-42.90,45398.00,,,,, +DC03ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,37610.00,RECEIPT,-471.90,45398.00,,,,, +DC03ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-772.00,45398.00,,,,, +DC03ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-42.90,45398.00,,,,, +DC03ACT,45095,06,Street Trees,No Sector,1.00,Jan,07-Jan,7.00,37634.00,RECEIPT,-2273.70,45398.00,,,,, +DC03ACT,45095,06,Street Trees,No Sector,1.00,Jan,07-Jan,7.00,37643.00,CHARGE,1630.00,45398.00,,,,, +DC03ACT,45095,06,Street Trees,No Sector,1.00,Jan,07-Jan,7.00,37643.00,RECEIPT,-858.00,45398.00,,,,, +DC03ACT,45095,06,Street Trees,No Sector,2.00,Feb,08-Feb,8.00,37671.00,RECEIPT,-1501.50,45398.00,,,,, +DC03ACT,45095,06,Street Trees,No Sector,2.00,Feb,08-Feb,8.00,37676.00,RECEIPT,-3432.00,45398.00,,,,, +DC03ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,37713.00,RECEIPT,-472.00,45398.00,,,,, +DC03ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,37726.00,RECEIPT,-429.00,45398.00,,,,, +DC03ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-2488.20,45398.00,,,,, +DC03ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-42.90,45398.00,,,,, +DC03ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,37733.00,RECEIPT,-1587.30,45398.00,,,,, +DC03ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,37754.00,RECEIPT,-171.60,45398.00,,,,, +DC03ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,37763.00,RECEIPT,-42.90,45398.00,,,,, +DC03ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,37763.00,RECEIPT,-429.00,45398.00,,,,, +DC03ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,37797.00,RECEIPT,-214.50,45398.00,,,,, +DC03ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-42.90,45398.00,,,,, +DC03ACT,45005,07,Drainage,No Sector,7.00,Jul,01-Jul,1.00,37460.00,RECEIPT,-51.42,45398.00,,,,, +DC03ACT,45005,07,Drainage,No Sector,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-677.00,45398.00,,,,, +DC03ACT,45005,07,Drainage,No Sector,9.00,Sep,03-Sep,3.00,37502.00,RECEIPT,-21.00,45398.00,,,,, +DC03ACT,45005,07,Drainage,No Sector,9.00,Sep,03-Sep,3.00,37508.00,RECEIPT,-241.00,45398.00,,,,, +DC03ACT,45005,07,Drainage,No Sector,9.00,Sep,03-Sep,3.00,37511.00,RECEIPT,-44.99,45398.00,,,,, +DC03ACT,45005,07,Drainage,No Sector,9.00,Sep,03-Sep,3.00,37523.00,RECEIPT,-131.70,45398.00,,,,, +DC03ACT,45005,07,Drainage,No Sector,10.00,Oct,04-Oct,4.00,37559.00,RECEIPT,-7601.11,45398.00,,,,, +DC03ACT,45005,07,Drainage,No Sector,11.00,Nov,05-Nov,5.00,37564.00,RECEIPT,-99.60,45398.00,,,,, +DC03ACT,45005,07,Drainage,No Sector,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-804.00,45398.00,,,,, +DC03ACT,45005,07,Drainage,No Sector,1.00,Jan,07-Jan,7.00,37644.00,RECEIPT,-37.15,45398.00,,,,, +DC03ACT,45005,07,Drainage,No Sector,2.00,Feb,08-Feb,8.00,37659.00,RECEIPT,-39.00,45398.00,,,,, +DC03ACT,45005,07,Drainage,No Sector,3.00,Mar,09-Mar,9.00,37697.00,RECEIPT,-964.20,45398.00,,,,, +DC03ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,37798.00,RECEIPT,-14244.25,45398.00,,,,, +DC03ACT,45020,07,Open Space,No Sector,10.00,Oct,04-Oct,4.00,37559.00,RECEIPT,-2931.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-16708.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37454.00,RECEIPT,-43386.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-1725.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-225.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-212.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37467.00,RECEIPT,-212.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37474.00,RECEIPT,-212.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37476.00,RECEIPT,-17888.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37477.00,RECEIPT,-13800.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37480.00,RECEIPT,-1376.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37481.00,RECEIPT,-1109.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37482.00,APINVPMT,75.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37482.00,RECEIPT,-1376.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-424.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37496.00,RECEIPT,-2544.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37497.00,RECEIPT,-450.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37518.00,RECEIPT,-424.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37523.00,RECEIPT,-300.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37525.00,RECEIPT,-212.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37526.00,RECEIPT,-225.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37531.00,RECEIPT,-3600.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37533.00,RECEIPT,-1376.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37544.00,RECEIPT,-23392.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37545.00,RECEIPT,-212.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37546.00,RECEIPT,-212.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37550.00,RECEIPT,-688.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37553.00,RECEIPT,-8256.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37554.00,RECEIPT,-212.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37558.00,RECEIPT,-212.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37559.00,RECEIPT,-7991.45,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37547.00,GLJNLOP,1376.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37574.00,RECEIPT,-688.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37579.00,RECEIPT,-5504.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37581.00,RECEIPT,-30272.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-688.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-424.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-212.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37588.00,RECEIPT,-212.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37594.00,RECEIPT,-688.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37593.00,RECEIPT,-7861.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37596.00,RECEIPT,-150.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37601.00,RECEIPT,-1562.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-2312.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37606.00,RECEIPT,-212.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37610.00,RECEIPT,-3300.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-13072.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-2012.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-212.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,37634.00,RECEIPT,-36464.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,37636.00,RECEIPT,-212.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,37641.00,RECEIPT,-688.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,37643.00,CHARGE,26144.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,37657.00,RECEIPT,-688.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,37666.00,RECEIPT,-360.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,37664.00,RECEIPT,-4680.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,37676.00,RECEIPT,-55368.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37686.00,RECEIPT,-688.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-212.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-360.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37698.00,RECEIPT,-424.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37704.00,RECEIPT,-212.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-424.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-212.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37713.00,RECEIPT,-7568.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37720.00,RECEIPT,-212.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37721.00,RECEIPT,-196.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37726.00,RECEIPT,-3000.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-39904.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-688.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37733.00,RECEIPT,-25456.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37734.00,RECEIPT,-5612.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-2012.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37754.00,RECEIPT,-2752.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37761.00,RECEIPT,-212.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37762.00,RECEIPT,-11031.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,37763.00,RECEIPT,-688.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37774.00,RECEIPT,-7623.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-450.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-212.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37796.00,RECEIPT,-212.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37798.00,RECEIPT,-2012.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37798.00,APINVPMT,150.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-212.00,45398.00,,,,, +DC03ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-424.00,45398.00,,,,, +DC03ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-483.00,45398.00,,,,, +DC03ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,37454.00,RECEIPT,-1749.00,45398.00,,,,, +DC03ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,37476.00,RECEIPT,-598.00,45398.00,,,,, +DC03ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-161.00,45398.00,,,,, +DC03ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,37531.00,RECEIPT,-288.00,45398.00,,,,, +DC03ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,37533.00,RECEIPT,-46.00,45398.00,,,,, +DC03ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,37544.00,RECEIPT,-782.00,45398.00,,,,, +DC03ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,37553.00,RECEIPT,-276.00,45398.00,,,,, +DC03ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,37559.00,RECEIPT,-193.00,45398.00,,,,, +DC03ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,37574.00,RECEIPT,-23.00,45398.00,,,,, +DC03ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,37581.00,RECEIPT,-1012.00,45398.00,,,,, +DC03ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,37593.00,RECEIPT,-319.00,45398.00,,,,, +DC03ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,37610.00,RECEIPT,-253.00,45398.00,,,,, +DC03ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-414.00,45398.00,,,,, +DC03ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,37634.00,RECEIPT,-1219.00,45398.00,,,,, +DC03ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,37643.00,CHARGE,874.00,45398.00,,,,, +DC03ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,37643.00,RECEIPT,-460.00,45398.00,,,,, +DC03ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,37671.00,RECEIPT,-805.00,45398.00,,,,, +DC03ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,37676.00,RECEIPT,-1840.00,45398.00,,,,, +DC03ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,37726.00,RECEIPT,-230.00,45398.00,,,,, +DC03ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-1334.00,45398.00,,,,, +DC03ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,37733.00,RECEIPT,-851.00,45398.00,,,,, +DC03ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,37734.00,RECEIPT,-229.00,45398.00,,,,, +DC03ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,37762.00,RECEIPT,-327.00,45398.00,,,,, +DC03ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,37774.00,RECEIPT,-314.00,45398.00,,,,, +DC03ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,37825.00,GLJNLOP,9639.84,45398.00,,,,, +DC03ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,37860.00,GLJNL,-9639.90,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-3186.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37454.00,RECEIPT,-8409.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-1052.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-87.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-48.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37467.00,RECEIPT,-48.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37474.00,RECEIPT,-48.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37476.00,RECEIPT,-3276.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37477.00,RECEIPT,-5316.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37480.00,RECEIPT,-252.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37481.00,RECEIPT,-396.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37482.00,APINVPMT,39.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37482.00,RECEIPT,-252.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-96.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37496.00,RECEIPT,-576.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37497.00,RECEIPT,-174.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37518.00,RECEIPT,-96.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37523.00,RECEIPT,-126.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37525.00,RECEIPT,-48.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37526.00,RECEIPT,-87.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37531.00,RECEIPT,-1392.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37533.00,RECEIPT,-252.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37544.00,RECEIPT,-4284.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37545.00,RECEIPT,-48.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37546.00,RECEIPT,-48.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37550.00,RECEIPT,-126.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37553.00,RECEIPT,-1512.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37554.00,RECEIPT,-48.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37558.00,RECEIPT,-48.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37559.00,RECEIPT,-918.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37547.00,GLJNLOP,252.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37574.00,RECEIPT,-126.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37579.00,RECEIPT,-1008.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37581.00,RECEIPT,-5544.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-126.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-96.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-48.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37588.00,RECEIPT,-48.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37594.00,RECEIPT,-126.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37593.00,RECEIPT,-1526.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37596.00,RECEIPT,-48.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37601.00,RECEIPT,-309.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-522.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37606.00,RECEIPT,-48.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37610.00,RECEIPT,-1386.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-2394.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-396.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-48.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,37634.00,RECEIPT,-6678.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,37636.00,RECEIPT,-48.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,37641.00,RECEIPT,-126.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,37643.00,CHARGE,4788.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,37657.00,RECEIPT,-126.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,37666.00,RECEIPT,-85.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,37664.00,RECEIPT,-4662.20,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,37676.00,RECEIPT,-10121.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,37686.00,RECEIPT,-126.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-48.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-126.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,37698.00,RECEIPT,-96.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,37704.00,RECEIPT,-48.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-96.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-48.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37713.00,RECEIPT,-1386.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37720.00,RECEIPT,-48.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37721.00,RECEIPT,-87.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37726.00,RECEIPT,-1260.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-7308.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-126.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37733.00,RECEIPT,-4662.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37734.00,RECEIPT,-1092.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-396.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37754.00,RECEIPT,-504.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37761.00,RECEIPT,-48.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37762.00,RECEIPT,-2046.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,37763.00,RECEIPT,-126.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37774.00,RECEIPT,-1487.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-82.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-48.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37796.00,RECEIPT,-48.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37798.00,RECEIPT,-396.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37798.00,APINVPMT,44.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-48.00,45398.00,,,,, +DC03ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-96.00,45398.00,,,,, +DC03ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-2460.00,45398.00,,,,, +DC03ACT,45025,15,Community Facilities,Sector 1,9.00,Sep,03-Sep,3.00,37523.00,RECEIPT,-492.00,45398.00,,,,, +DC03ACT,45025,15,Community Facilities,Sector 1,10.00,Oct,04-Oct,4.00,37559.00,RECEIPT,-5412.00,45398.00,,,,, +DC03ACT,45025,15,Community Facilities,Sector 1,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-2952.00,45398.00,,,,, +DC03ACT,45025,15,Community Facilities,Sector 1,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-2460.00,45398.00,,,,, +DC03ACT,45025,15,Community Facilities,Sector 1,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-492.00,45398.00,,,,, +DC03ACT,45025,15,Community Facilities,Sector 1,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-492.00,45398.00,,,,, +DC03ACT,45025,15,Community Facilities,Sector 1,4.00,Apr,10-Apr,10.00,37720.00,RECEIPT,-492.00,45398.00,,,,, +DC03ACT,45025,15,Community Facilities,Sector 1,6.00,Jun,12-Jun,12.00,37798.00,RECEIPT,-2460.00,45398.00,,,,, +DC03ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-584.00,45398.00,,,,, +DC03ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-584.00,45398.00,,,,, +DC03ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-584.00,45398.00,,,,, +DC03ACT,45025,15,Community Facilities,Sector 2,8.00,Aug,02-Aug,2.00,37482.00,RECEIPT,-1168.00,45398.00,,,,, +DC03ACT,45025,15,Community Facilities,Sector 2,8.00,Aug,02-Aug,2.00,37497.00,RECEIPT,-1168.00,45398.00,,,,, +DC03ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,37526.00,RECEIPT,-584.00,45398.00,,,,, +DC03ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,37533.00,RECEIPT,-1168.00,45398.00,,,,, +DC03ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,37544.00,RECEIPT,-21930.00,45398.00,,,,, +DC03ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,37558.00,RECEIPT,-584.00,45398.00,,,,, +DC03ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,37581.00,RECEIPT,-25696.00,45398.00,,,,, +DC03ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,37593.00,RECEIPT,-10512.00,45398.00,,,,, +DC03ACT,45025,15,Community Facilities,Sector 2,1.00,Jan,07-Jan,7.00,37634.00,RECEIPT,-30952.00,45398.00,,,,, +DC03ACT,45025,15,Community Facilities,Sector 2,2.00,Feb,08-Feb,8.00,37676.00,RECEIPT,-46720.00,45398.00,,,,, +DC03ACT,45025,15,Community Facilities,Sector 2,3.00,Mar,09-Mar,9.00,37698.00,RECEIPT,-1168.00,45398.00,,,,, +DC03ACT,45025,15,Community Facilities,Sector 2,3.00,Mar,09-Mar,9.00,37704.00,RECEIPT,-584.00,45398.00,,,,, +DC03ACT,45025,15,Community Facilities,Sector 2,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-1168.00,45398.00,,,,, +DC03ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,37719.00,RECEIPT,-43000.00,45398.00,,,,, +DC03ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-33872.00,45398.00,,,,, +DC03ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,37733.00,RECEIPT,-21608.00,45398.00,,,,, +DC03ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,37734.00,RECEIPT,-7592.00,45398.00,,,,, +DC03ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,37761.00,RECEIPT,-584.00,45398.00,,,,, +DC03ACT,45025,15,Community Facilities,Sector 2,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-467.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-5105.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37454.00,RECEIPT,-13633.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-1692.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-141.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-81.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37467.00,RECEIPT,-81.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37474.00,RECEIPT,-102.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37476.00,RECEIPT,-5226.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37477.00,RECEIPT,-8622.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37480.00,RECEIPT,-402.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37481.00,RECEIPT,-644.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37482.00,APINVPMT,96.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37482.00,RECEIPT,-402.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-160.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37489.00,RECEIPT,-10364.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37496.00,RECEIPT,-966.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37497.00,RECEIPT,-282.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37501.00,RECEIPT,-238.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37509.00,RECEIPT,-238.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37518.00,RECEIPT,-162.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37523.00,RECEIPT,-201.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37525.00,RECEIPT,-80.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37526.00,RECEIPT,-141.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37531.00,RECEIPT,-2256.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37533.00,RECEIPT,-402.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37544.00,RECEIPT,-6834.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37545.00,RECEIPT,-80.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37546.00,RECEIPT,-81.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37550.00,RECEIPT,-201.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37553.00,RECEIPT,-2412.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37554.00,RECEIPT,-81.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37558.00,RECEIPT,-81.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37559.00,RECEIPT,-1491.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37547.00,GLJNLOP,402.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37574.00,RECEIPT,-256.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37579.00,RECEIPT,-1608.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37581.00,RECEIPT,-8844.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-201.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-161.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-81.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37588.00,RECEIPT,-81.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37594.00,RECEIPT,-201.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37593.00,RECEIPT,-2476.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37596.00,RECEIPT,-81.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37601.00,RECEIPT,-504.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-845.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37606.00,RECEIPT,-81.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37610.00,RECEIPT,-2211.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-4809.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-644.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-81.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,37634.00,RECEIPT,-10653.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,37636.00,RECEIPT,-81.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,37641.00,RECEIPT,-201.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,37643.00,CHARGE,7638.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,37657.00,RECEIPT,-201.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,37666.00,RECEIPT,-80.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,37664.00,RECEIPT,-3384.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,37676.00,RECEIPT,-16201.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,37686.00,RECEIPT,-201.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-81.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-201.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,37693.00,RECEIPT,-121.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,37697.00,RECEIPT,-4674.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,37698.00,RECEIPT,-174.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,37704.00,RECEIPT,-86.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-174.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-87.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37713.00,RECEIPT,-2211.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37715.00,GST,121.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37720.00,RECEIPT,-81.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37721.00,RECEIPT,-141.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37721.00,APINVPMT,121.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37726.00,RECEIPT,-2560.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-11658.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-201.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37733.00,RECEIPT,-7437.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37734.00,RECEIPT,-1773.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-690.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-1593.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-1593.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,1593.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37754.00,RECEIPT,-804.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37761.00,RECEIPT,-86.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37762.00,RECEIPT,-2903.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37763.00,RECEIPT,-215.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,37772.00,GLJNLOP,-121.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37774.00,RECEIPT,-2416.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37784.00,APCRN,-121.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37784.00,APINVPMT,121.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-151.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-87.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37796.00,RECEIPT,-87.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37798.00,RECEIPT,-644.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37798.00,APINVPMT,41.40,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-81.00,45398.00,,,,, +DC03ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-174.00,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-9003.82,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37454.00,RECEIPT,-25384.00,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-3231.00,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-261.58,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-179.00,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37474.00,RECEIPT,-179.00,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37476.00,RECEIPT,-8965.06,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37477.00,RECEIPT,-16051.50,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37481.00,RECEIPT,-1225.00,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37482.00,APINVPMT,83.23,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37482.00,RECEIPT,-690.00,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-358.00,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37489.00,RECEIPT,-29028.11,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37496.00,RECEIPT,-2148.00,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37497.00,RECEIPT,-523.16,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37501.00,RECEIPT,-476.00,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37505.00,RECEIPT,-690.00,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37518.00,RECEIPT,-357.00,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37523.00,RECEIPT,-344.81,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37525.00,RECEIPT,-179.00,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37526.00,RECEIPT,-261.58,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37529.00,RECEIPT,-48.00,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37531.00,RECEIPT,-4185.20,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37533.00,RECEIPT,-689.62,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37539.00,RECEIPT,-748.00,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37538.00,RECEIPT,-69.00,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37540.00,RECEIPT,-69.00,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37544.00,RECEIPT,-11723.54,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37545.00,RECEIPT,-247.61,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37546.00,RECEIPT,-178.61,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37547.00,APINVPMT,99.11,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37550.00,RECEIPT,-344.81,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37553.00,RECEIPT,-4137.72,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37554.00,RECEIPT,-179.00,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37558.00,RECEIPT,-178.61,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37559.00,RECEIPT,-2794.15,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37574.00,RECEIPT,-344.81,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37579.00,RECEIPT,-69.00,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37581.00,GSTADJ,-552.00,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37581.00,RECEIPT,-15171.64,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-344.81,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37586.00,CHARGE,1104.00,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-357.61,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-179.30,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-69.00,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37588.00,RECEIPT,-178.61,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37594.00,RECEIPT,-344.81,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37593.00,RECEIPT,-4627.70,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37594.00,APINVPMT,552.00,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37596.00,RECEIPT,-178.35,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37601.00,RECEIPT,-964.00,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-1569.81,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37606.00,RECEIPT,-179.30,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37610.00,RECEIPT,-3792.91,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-6551.81,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-1225.00,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-179.30,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,37623.00,RECEIPT,-104.00,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,37634.00,RECEIPT,-18274.93,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,37636.00,RECEIPT,-178.00,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,37641.00,RECEIPT,-344.81,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,37643.00,CHARGE,13102.78,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,37657.00,RECEIPT,-344.81,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,37664.00,RECEIPT,-16871.91,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,37676.00,RECEIPT,-27584.80,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,37680.00,GLJNLOP,-552.00,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37685.00,RECEIPT,-96.00,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37686.00,RECEIPT,-344.81,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37690.00,RECEIPT,-344.81,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-178.00,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-344.81,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37697.00,RECEIPT,-7878.00,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37698.00,RECEIPT,-357.22,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37704.00,RECEIPT,-178.61,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-357.22,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-178.34,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,37708.00,RECEIPT,-476.01,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37712.00,RECEIPT,-248.51,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37713.00,RECEIPT,-3793.00,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37720.00,RECEIPT,-179.30,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37721.00,RECEIPT,-262.00,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37722.00,RECEIPT,-69.00,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37726.00,RECEIPT,-3448.00,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-19998.98,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-344.81,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37733.00,RECEIPT,-12757.97,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37734.00,RECEIPT,-3317.07,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-1224.63,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-3094.00,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-3094.00,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37742.00,RECEIPT,-1428.00,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,3094.00,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37742.00,RECEIPT,1428.00,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37742.00,RECEIPT,-1428.00,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37754.00,RECEIPT,-1379.24,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37761.00,RECEIPT,-178.61,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37762.00,RECEIPT,-4851.13,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37763.00,RECEIPT,-344.81,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37763.00,RECEIPT,-179.99,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,37769.00,RECEIPT,-242.75,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37774.00,RECEIPT,-4544.60,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37776.00,CHARGE,179.99,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37776.00,CHARGE,40.00,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-261.57,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-178.34,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37792.00,RECEIPT,-86.40,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37796.00,RECEIPT,-178.34,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37798.00,RECEIPT,-1225.45,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37798.00,APINVPMT,178.35,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37797.00,RECEIPT,-59.65,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-178.61,45398.00,,,,, +DC03ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-356.68,45398.00,,,,, +DC03ACT,45020,19,Open Space,No Sector,8.00,Aug,02-Aug,2.00,37489.00,RECEIPT,-29498.00,45398.00,,,,, +DC03ACT,45020,19,Open Space,No Sector,11.00,Nov,05-Nov,5.00,37574.00,RECEIPT,-637.00,45398.00,,,,, +DC03ACT,45020,19,Open Space,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-11466.00,45398.00,,,,, +DC03ACT,45020,19,Open Space,No Sector,4.00,Apr,10-Apr,10.00,37726.00,RECEIPT,-6370.00,45398.00,,,,, +DC03ACT,45020,19,Open Space,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-3185.00,45398.00,,,,, +DC03ACT,45020,19,Open Space,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-3185.00,45398.00,,,,, +DC03ACT,45020,19,Open Space,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,3185.00,45398.00,,,,, +DC03ACT,45025,19,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37574.00,RECEIPT,-497.00,45398.00,,,,, +DC03ACT,45025,19,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-8946.00,45398.00,,,,, +DC03ACT,45025,19,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,37726.00,RECEIPT,-4970.00,45398.00,,,,, +DC03ACT,45030,19,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37489.00,RECEIPT,-3873.53,45398.00,,,,, +DC03ACT,45030,19,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-2880.00,45398.00,,,,, +DC03ACT,45030,19,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37726.00,RECEIPT,-2260.00,45398.00,,,,, +DC03ACT,45030,19,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-1130.00,45398.00,,,,, +DC03ACT,45030,19,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-1130.00,45398.00,,,,, +DC03ACT,45030,19,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,1130.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37455.00,GLJNL,-460.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37454.00,RECEIPT,-10125.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37462.00,RECEIPT,-1254.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-105.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37463.00,RECEIPT,-50.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37474.00,RECEIPT,-50.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37476.00,RECEIPT,-4160.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37477.00,RECEIPT,-6400.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37481.00,RECEIPT,-470.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37482.00,APINVPMT,55.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37482.00,RECEIPT,-320.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37483.00,RECEIPT,-100.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37496.00,RECEIPT,-600.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37497.00,RECEIPT,-210.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37518.00,RECEIPT,-100.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37523.00,RECEIPT,-160.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37525.00,RECEIPT,-50.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37526.00,RECEIPT,-105.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37531.00,RECEIPT,-1680.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37533.00,RECEIPT,-320.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37544.00,RECEIPT,-5440.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37545.00,RECEIPT,-50.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37546.00,RECEIPT,-50.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37550.00,RECEIPT,-160.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37553.00,RECEIPT,-1920.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37554.00,RECEIPT,-50.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37558.00,RECEIPT,-50.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37559.00,RECEIPT,-3080.37,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,37581.00,RECEIPT,-7040.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-160.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-50.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-50.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,37588.00,RECEIPT,-50.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37593.00,RECEIPT,-1834.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37596.00,RECEIPT,-50.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37601.00,RECEIPT,-365.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-630.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37606.00,RECEIPT,-50.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37610.00,RECEIPT,-1760.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-160.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-470.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-50.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,37634.00,RECEIPT,-8480.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,37636.00,RECEIPT,-50.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,37643.00,CHARGE,6080.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,37657.00,RECEIPT,-160.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,37676.00,RECEIPT,-12800.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-50.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,37697.00,RECEIPT,-1912.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,37698.00,RECEIPT,-100.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,37704.00,RECEIPT,-50.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-100.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-50.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37713.00,RECEIPT,-1760.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37720.00,RECEIPT,-50.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37721.00,RECEIPT,-105.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-9280.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-160.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37733.00,RECEIPT,-5920.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37734.00,RECEIPT,-1310.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-470.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37754.00,RECEIPT,-640.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37761.00,RECEIPT,-50.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37762.00,RECEIPT,-2574.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,37763.00,RECEIPT,-160.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37774.00,RECEIPT,-1779.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-105.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-50.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37796.00,RECEIPT,-50.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37798.00,RECEIPT,-470.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-50.00,45398.00,,,,, +DC03ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-100.00,45398.00,,,,, +DC03ACT,45015,23,Parking,No Sector,9.00,Sep,03-Sep,3.00,37867.00,GLJNL,-77782.30,45398.00,,,,, +DC03ACT,45015,23,Parking,Sector 1,9.00,Sep,03-Sep,3.00,37867.00,GLJNL,-150558.37,45398.00,,,,, +DC03ACT,45015,23,Parking,Sector 2,9.00,Sep,03-Sep,3.00,37867.00,GLJNL,-495016.44,45398.00,,,,, +DC03ACT,45015,23,Parking,Sector 3,6.00,Jun,12-Jun,12.00,37788.00,RECEIPT,-23000.00,45398.00,,,,, +DC03ACT,45015,23,Parking,Sector 3,9.00,Sep,03-Sep,3.00,37867.00,GLJNL,-78805.06,45398.00,,,,, +DC03ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37545.00,RECEIPT,-68.00,45398.00,,,,, +DC03ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37546.00,RECEIPT,-67.00,45398.00,,,,, +DC03ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37558.00,RECEIPT,-67.00,45398.00,,,,, +DC03ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-221.00,45398.00,,,,, +DC03ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-67.00,45398.00,,,,, +DC03ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-67.00,45398.00,,,,, +DC03ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37588.00,RECEIPT,-67.00,45398.00,,,,, +DC03ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37593.00,RECEIPT,-2517.00,45398.00,,,,, +DC03ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-644.00,45398.00,,,,, +DC03ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37606.00,RECEIPT,-67.00,45398.00,,,,, +DC03ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-221.00,45398.00,,,,, +DC03ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-645.00,45398.00,,,,, +DC03ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-67.00,45398.00,,,,, +DC03ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,37636.00,RECEIPT,-67.00,45398.00,,,,, +DC03ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,37641.00,RECEIPT,-221.00,45398.00,,,,, +DC03ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,37657.00,RECEIPT,-221.00,45398.00,,,,, +DC03ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-67.00,45398.00,,,,, +DC03ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37698.00,RECEIPT,-134.00,45398.00,,,,, +DC03ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37704.00,RECEIPT,-67.00,45398.00,,,,, +DC03ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-134.00,45398.00,,,,, +DC03ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-67.00,45398.00,,,,, +DC03ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,37708.00,RECEIPT,-168.00,45398.00,,,,, +DC03ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,37720.00,RECEIPT,-67.00,45398.00,,,,, +DC03ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-221.00,45398.00,,,,, +DC03ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,37734.00,RECEIPT,-1795.00,45398.00,,,,, +DC03ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-643.00,45398.00,,,,, +DC03ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,37754.00,RECEIPT,-884.00,45398.00,,,,, +DC03ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,37761.00,RECEIPT,-67.00,45398.00,,,,, +DC03ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37774.00,RECEIPT,-2440.00,45398.00,,,,, +DC03ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-144.00,45398.00,,,,, +DC03ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-67.00,45398.00,,,,, +DC03ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37796.00,RECEIPT,-67.00,45398.00,,,,, +DC03ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37798.00,RECEIPT,-644.00,45398.00,,,,, +DC03ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37797.00,RECEIPT,-111.00,45398.00,,,,, +DC03ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-67.00,45398.00,,,,, +DC03ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-134.00,45398.00,,,,, +DC03ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37545.00,RECEIPT,-360.00,45398.00,,,,, +DC03ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37546.00,RECEIPT,-360.00,45398.00,,,,, +DC03ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37558.00,RECEIPT,-360.00,45398.00,,,,, +DC03ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-1177.00,45398.00,,,,, +DC03ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37585.00,RECEIPT,-360.00,45398.00,,,,, +DC03ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37586.00,RECEIPT,-361.00,45398.00,,,,, +DC03ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37588.00,RECEIPT,-360.00,45398.00,,,,, +DC03ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37593.00,RECEIPT,-13426.00,45398.00,,,,, +DC03ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37602.00,RECEIPT,-3434.00,45398.00,,,,, +DC03ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37606.00,RECEIPT,-361.00,45398.00,,,,, +DC03ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37613.00,RECEIPT,-1177.00,45398.00,,,,, +DC03ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-3427.00,45398.00,,,,, +DC03ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37609.00,RECEIPT,-361.00,45398.00,,,,, +DC03ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,37636.00,RECEIPT,-361.00,45398.00,,,,, +DC03ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,37641.00,RECEIPT,-1177.00,45398.00,,,,, +DC03ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,37657.00,RECEIPT,-1177.00,45398.00,,,,, +DC03ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37684.00,RECEIPT,-360.00,45398.00,,,,, +DC03ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37698.00,RECEIPT,-720.00,45398.00,,,,, +DC03ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37704.00,RECEIPT,-360.00,45398.00,,,,, +DC03ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-720.00,45398.00,,,,, +DC03ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,37705.00,RECEIPT,-361.00,45398.00,,,,, +DC03ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37720.00,RECEIPT,-361.00,45398.00,,,,, +DC03ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37727.00,RECEIPT,-1177.00,45398.00,,,,, +DC03ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37734.00,RECEIPT,-9589.00,45398.00,,,,, +DC03ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,37741.00,RECEIPT,-3437.00,45398.00,,,,, +DC03ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,37754.00,RECEIPT,-4708.00,45398.00,,,,, +DC03ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,37761.00,RECEIPT,-360.00,45398.00,,,,, +DC03ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37774.00,RECEIPT,-13018.00,45398.00,,,,, +DC03ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-769.00,45398.00,,,,, +DC03ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37791.00,RECEIPT,-361.00,45398.00,,,,, +DC03ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37796.00,RECEIPT,-182.66,45398.00,,,,, +DC03ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37798.00,RECEIPT,-3434.00,45398.00,,,,, +DC03ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-360.00,45398.00,,,,, +DC03ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,37802.00,RECEIPT,-722.00,45398.00,,,,, +DC03ACT,45015,97,Parking,No Sector,9.00,Sep,03-Sep,3.00,37867.00,GLJNL,77782.30,45398.00,,,,, +DC03ACT,45015,97,Parking,Sector 1,9.00,Sep,03-Sep,3.00,37867.00,GLJNL,78805.06,45398.00,,,,, +DC03ACT,45015,97,Parking,Sector 2,9.00,Sep,03-Sep,3.00,37867.00,GLJNL,495016.44,45398.00,,,,, +DC03ACT,45015,97,Parking,Sector 3,9.00,Sep,03-Sep,3.00,37867.00,GLJNL,150558.37,45398.00,,,,, +DC03ACT,45010,98,Traffic Facilities,No Sector,5.00,May,11-May,11.00,37763.00,RECEIPT,-3125.00,45398.00,,,,, +DC04ACT,45020,01,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37841.00,RECEIPT,-9426.00,45398.00,,,,, +DC04ACT,45020,01,Casual Open Space,No Sector,5.00,May,11-May,11.00,38126.00,RECEIPT,-8344.00,45398.00,,,,, +DC04ACT,45020,01,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-15710.00,45398.00,,,,, +DC04ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37809.00,RECEIPT,-813.00,45398.00,,,,, +DC04ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37809.00,RECEIPT,-639.00,45398.00,,,,, +DC04ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37824.00,RECEIPT,-968.50,45398.00,,,,, +DC04ACT,45020,01,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-1626.00,45398.00,,,,, +DC04ACT,45020,01,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-1278.00,45398.00,,,,, +DC04ACT,45020,01,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37841.00,RECEIPT,-12450.00,45398.00,,,,, +DC04ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37865.00,RECEIPT,-813.00,45398.00,,,,, +DC04ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37865.00,RECEIPT,-639.00,45398.00,,,,, +DC04ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37873.00,RECEIPT,-813.00,45398.00,,,,, +DC04ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37873.00,RECEIPT,-639.00,45398.00,,,,, +DC04ACT,45020,01,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-813.00,45398.00,,,,, +DC04ACT,45020,01,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-639.00,45398.00,,,,, +DC04ACT,45020,01,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37924.00,RECEIPT,-813.00,45398.00,,,,, +DC04ACT,45020,01,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37924.00,RECEIPT,-639.00,45398.00,,,,, +DC04ACT,45020,01,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-813.00,45398.00,,,,, +DC04ACT,45020,01,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-639.00,45398.00,,,,, +DC04ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-813.00,45398.00,,,,, +DC04ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-639.00,45398.00,,,,, +DC04ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,813.00,45398.00,,,,, +DC04ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,639.00,45398.00,,,,, +DC04ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-813.00,45398.00,,,,, +DC04ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-639.00,45398.00,,,,, +DC04ACT,45020,01,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38019.00,RECEIPT,-1626.00,45398.00,,,,, +DC04ACT,45020,01,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38019.00,RECEIPT,-1278.00,45398.00,,,,, +DC04ACT,45020,01,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38050.00,RECEIPT,-813.00,45398.00,,,,, +DC04ACT,45020,01,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38050.00,RECEIPT,-639.00,45398.00,,,,, +DC04ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38098.00,RECEIPT,-40757.00,45398.00,,,,, +DC04ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38104.00,CHARGE,-50304.20,45398.00,,,,, +DC04ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38104.00,CHARGE,17964.00,45398.00,,,,, +DC04ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38104.00,CHARGE,31842.20,45398.00,,,,, +DC04ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,560.00,45398.00,,,,, +DC04ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,38126.00,RECEIPT,-9499.00,45398.00,,,,, +DC04ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,38135.00,RECEIPT,-560.00,45398.00,,,,, +DC04ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38141.00,RECEIPT,-14352.80,45398.00,,,,, +DC04ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-20750.00,45398.00,,,,, +DC04ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-59869.00,45398.00,,,,, +DC04ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-79731.00,45398.00,,,,, +DC04ACT,45005,02,Drainage,No Sector,6.00,Jun,12-Jun,12.00,38156.00,RECEIPT,-2888.24,45398.00,,,,, +DC04ACT,45025,03,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-5126.00,45398.00,,,,, +DC04ACT,45025,03,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38156.00,RECEIPT,-3588.20,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 1,7.00,Jul,01-Jul,1.00,37830.00,RECEIPT,-25949.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-3349.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,37847.00,RECEIPT,-6440.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 1,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-12389.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 1,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-41674.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 1,10.00,Oct,04-Oct,4.00,37908.00,RECEIPT,-1288.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 1,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-1288.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 1,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-2962.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 1,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,2962.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 1,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-2962.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 1,1.00,Jan,07-Jan,7.00,37993.00,RECEIPT,-948.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 1,3.00,Mar,09-Mar,9.00,38047.00,RECEIPT,-1806.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 1,3.00,Mar,09-Mar,9.00,38071.00,RECEIPT,-1288.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 1,4.00,Apr,10-Apr,10.00,38083.00,RECEIPT,-1288.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 1,5.00,May,11-May,11.00,38127.00,RECEIPT,-1288.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,38145.00,RECEIPT,-2045.96,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,37809.00,RECEIPT,-1684.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,37811.00,RECEIPT,-6736.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,37813.00,RECEIPT,-2934.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-3368.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,37841.00,RECEIPT,-10104.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,37846.00,RECEIPT,-4307.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,37847.00,RECEIPT,-1240.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,37865.00,RECEIPT,-1684.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,37873.00,RECEIPT,-2326.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,37875.00,RECEIPT,-2798.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,37876.00,RECEIPT,-1684.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,37880.00,RECEIPT,-3870.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,37886.00,RECEIPT,-14397.04,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-1684.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,37924.00,RECEIPT,-1684.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,37938.00,APINVPMT,36896.96,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,37931.00,CHARGE,36896.96,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-1684.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,-2358.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-1684.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,2358.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,1684.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,37938.00,GLJNLOP,-36896.96,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,37957.00,RECEIPT,-2358.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-1684.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 2,1.00,Jan,07-Jan,7.00,38007.00,RECEIPT,-96664.93,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 2,2.00,Feb,08-Feb,8.00,38019.00,RECEIPT,-3368.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 2,3.00,Mar,09-Mar,9.00,38050.00,RECEIPT,-1684.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 2,3.00,Mar,09-Mar,9.00,38058.00,RECEIPT,-12770.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 2,3.00,Mar,09-Mar,9.00,38065.00,RECEIPT,-47456.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,38084.00,RECEIPT,-21763.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,38098.00,RECEIPT,-104408.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,38104.00,CHARGE,18523.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,38104.00,CHARGE,-18524.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-1684.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-4378.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,38125.00,RECEIPT,-62427.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,38126.00,RECEIPT,-8841.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,38138.00,RECEIPT,-96906.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-16840.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-33198.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 3,7.00,Jul,01-Jul,1.00,37811.00,RECEIPT,-3370.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 3,8.00,Aug,02-Aug,2.00,37858.00,RECEIPT,-3370.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 3,8.00,Aug,02-Aug,2.00,37859.00,RECEIPT,-3370.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 3,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-10110.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 3,9.00,Sep,03-Sep,3.00,37886.00,RECEIPT,-3370.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 3,10.00,Oct,04-Oct,4.00,37896.00,RECEIPT,-3370.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 3,10.00,Oct,04-Oct,4.00,37903.00,RECEIPT,-3370.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 3,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-674.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 3,11.00,Nov,05-Nov,5.00,37937.00,RECEIPT,-28591.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 3,11.00,Nov,05-Nov,5.00,37939.00,RECEIPT,-3370.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 3,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-3370.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 3,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-3370.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,-6740.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,-3370.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,6740.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,3370.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-3370.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,37960.00,RECEIPT,-6740.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,37966.00,RECEIPT,-3370.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-6740.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 3,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-3370.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 3,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-3370.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 3,3.00,Mar,09-Mar,9.00,38057.00,RECEIPT,-10369.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 3,3.00,Mar,09-Mar,9.00,38075.00,RECEIPT,-6041.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 3,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-3370.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 3,4.00,Apr,10-Apr,10.00,38105.00,RECEIPT,-3370.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,38114.00,RECEIPT,-3370.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,38120.00,RECEIPT,-141.75,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 4,7.00,Jul,01-Jul,1.00,37824.00,RECEIPT,-4095.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 4,3.00,Mar,09-Mar,9.00,38076.00,RECEIPT,-5272.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 4,4.00,Apr,10-Apr,10.00,38079.00,RECEIPT,-4393.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 4,5.00,May,11-May,11.00,38127.00,RECEIPT,-8190.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 4,5.00,May,11-May,11.00,38133.00,RECEIPT,-31878.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 4,6.00,Jun,12-Jun,12.00,38155.00,CHARGE,4095.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 4,6.00,Jun,12-Jun,12.00,38155.00,CHARGE,41.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 4,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-39537.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 5,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-2573.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 5,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-2573.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,37804.00,RECEIPT,-8426.88,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,37831.00,RECEIPT,-1820.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,37827.00,RECEIPT,-1458.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,37846.00,RECEIPT,-4732.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-218.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 6,11.00,Nov,05-Nov,5.00,37946.00,RECEIPT,-7064.82,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-219.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-4738.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,38064.00,RECEIPT,-6754.50,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,38082.00,RECEIPT,-2184.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-6370.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,38113.00,RECEIPT,-6448.05,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,38133.00,RECEIPT,-6370.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-11284.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-2590.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,37855.00,RECEIPT,-325954.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-7182.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,37880.00,RECEIPT,-445.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-22041.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-2394.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 7,11.00,Nov,05-Nov,5.00,37946.00,RECEIPT,-1657.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 7,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-4788.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-7182.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 7,2.00,Feb,08-Feb,8.00,38043.00,RECEIPT,-3290.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 7,3.00,Mar,09-Mar,9.00,38065.00,REFUND,-30978.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,38131.00,CHARGE,-351920.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,38133.00,RECEIPT,-43072.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,38145.00,RECEIPT,-340569.69,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,38146.00,RECEIPT,-1915.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 8,9.00,Sep,03-Sep,3.00,37893.00,RECEIPT,-117950.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 8,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-114580.17,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,38027.00,RECEIPT,-3370.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,38148.00,RECEIPT,-97730.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 9,7.00,Jul,01-Jul,1.00,37813.00,RECEIPT,-1936.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 9,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-106480.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,37914.00,RECEIPT,-6553.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-1936.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-1930.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,37995.00,RECEIPT,-1936.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,37995.00,RECEIPT,-10466.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,38014.00,CHARGE,-1936.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,38015.00,RECEIPT,-1936.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,38106.00,RECEIPT,-3872.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,38132.00,RECEIPT,-11616.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,38149.00,RECEIPT,-1936.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-1936.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-149072.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 10,7.00,Jul,01-Jul,1.00,37812.00,RECEIPT,-25033.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 10,10.00,Oct,04-Oct,4.00,37924.00,RECEIPT,-172.85,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 10,11.00,Nov,05-Nov,5.00,37931.00,RECEIPT,-5042.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 10,2.00,Feb,08-Feb,8.00,38036.00,RECEIPT,-3131.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 10,4.00,Apr,10-Apr,10.00,38085.00,RECEIPT,-13710.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 10,5.00,May,11-May,11.00,38112.00,RECEIPT,-10863.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 10,6.00,Jun,12-Jun,12.00,38142.00,RECEIPT,-2.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 12,9.00,Sep,03-Sep,3.00,37894.00,CHARGE,-787.50,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 12,12.00,Dec,06-Dec,6.00,37956.00,PROCLAIM,-472.50,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 12,12.00,Dec,06-Dec,6.00,37956.00,PROCLAIM,472.50,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 12,12.00,Dec,06-Dec,6.00,37956.00,RECEIPT,-472.50,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 12,1.00,Jan,07-Jan,7.00,38007.00,RECEIPT,-7096.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 12,2.00,Feb,08-Feb,8.00,38021.00,CHARGE,-1976.52,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 12,2.00,Feb,08-Feb,8.00,38023.00,RECEIPT,-23.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 12,2.00,Feb,08-Feb,8.00,38029.00,RECEIPT,-359.10,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 12,2.00,Feb,08-Feb,8.00,38041.00,RECEIPT,-7096.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 12,3.00,Mar,09-Mar,9.00,38055.00,RECEIPT,-7096.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 12,5.00,May,11-May,11.00,38127.00,RECEIPT,-787.50,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,37964.00,PROCLAIM,-13941.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,37964.00,PROCLAIM,13941.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,37964.00,RECEIPT,-13941.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 13,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-17986.24,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 26,7.00,Jul,01-Jul,1.00,37806.00,RECEIPT,-1944.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 26,7.00,Jul,01-Jul,1.00,37817.00,RECEIPT,-2394.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 26,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-2394.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 26,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-28728.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 26,8.00,Aug,02-Aug,2.00,37846.00,CHARGE,-1929.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 26,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-2394.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 26,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-2394.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 26,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-465.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 26,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-2394.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 26,1.00,Jan,07-Jan,7.00,38013.00,RECEIPT,-2394.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 26,2.00,Feb,08-Feb,8.00,38021.00,RECEIPT,-2394.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 26,2.00,Feb,08-Feb,8.00,38029.00,RECEIPT,-33516.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 26,2.00,Feb,08-Feb,8.00,38044.00,RECEIPT,-2394.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 26,4.00,Apr,10-Apr,10.00,38096.00,RECEIPT,-1915.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 26,5.00,May,11-May,11.00,38112.00,RECEIPT,-2394.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 27,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-2771.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 27,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-2771.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 29,8.00,Aug,02-Aug,2.00,37858.00,RECEIPT,-580.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 29,8.00,Aug,02-Aug,2.00,37859.00,RECEIPT,-580.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 29,9.00,Sep,03-Sep,3.00,37886.00,RECEIPT,-580.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 29,9.00,Sep,03-Sep,3.00,37893.00,RECEIPT,-20300.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 29,10.00,Oct,04-Oct,4.00,37896.00,RECEIPT,-580.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 29,10.00,Oct,04-Oct,4.00,37903.00,RECEIPT,-580.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 29,11.00,Nov,05-Nov,5.00,37939.00,RECEIPT,-580.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 29,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-580.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,-1160.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,-580.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,1160.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,580.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-19719.83,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,37960.00,RECEIPT,-1160.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,37966.00,RECEIPT,-580.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 29,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-580.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 29,2.00,Feb,08-Feb,8.00,38027.00,RECEIPT,-580.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 29,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-580.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 29,4.00,Apr,10-Apr,10.00,38105.00,RECEIPT,-580.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,38148.00,RECEIPT,-16820.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 30,7.00,Jul,01-Jul,1.00,37806.00,RECEIPT,-450.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 30,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-554.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 30,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-1023.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 30,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-554.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 30,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-554.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 30,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-1108.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 30,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-2216.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 30,1.00,Jan,07-Jan,7.00,38013.00,RECEIPT,-554.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 30,2.00,Feb,08-Feb,8.00,38021.00,RECEIPT,-554.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 30,2.00,Feb,08-Feb,8.00,38029.00,RECEIPT,-7756.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 30,2.00,Feb,08-Feb,8.00,38043.00,RECEIPT,-554.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 30,2.00,Feb,08-Feb,8.00,38044.00,RECEIPT,-554.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 30,4.00,Apr,10-Apr,10.00,38096.00,RECEIPT,-443.00,45398.00,,,,, +DC04ACT,45000,04,Roads,Sector 30,5.00,May,11-May,11.00,38112.00,RECEIPT,-554.00,45398.00,,,,, +DC04ACT,45050,04,Extractive Industries,No Sector,7.00,Jul,01-Jul,1.00,37804.00,CHARGE,-6142.50,45398.00,,,,, +DC04ACT,45050,04,Extractive Industries,No Sector,4.00,Apr,10-Apr,10.00,38098.00,CHARGE,-245.70,45398.00,,,,, +DC04ACT,45050,04,Extractive Industries,No Sector,5.00,May,11-May,11.00,38117.00,GLJNLOP,21336.20,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37811.00,RECEIPT,-406.00,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37830.00,RECEIPT,-218.00,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37831.00,RECEIPT,-51.00,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37827.00,RECEIPT,-426.00,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-487.00,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37847.00,RECEIPT,-487.00,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-64.00,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-1788.00,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-501.00,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-501.00,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37876.00,RECEIPT,-51.00,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37908.00,RECEIPT,-51.00,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37915.00,RECEIPT,-159.53,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-218.00,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-51.00,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37937.00,RECEIPT,-269.00,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37946.00,RECEIPT,-384.00,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,-269.00,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-272.00,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,269.00,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,272.00,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-51.00,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-51.00,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37957.00,RECEIPT,-269.00,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-272.00,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-1503.00,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-501.00,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,37995.00,RECEIPT,-51.00,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-22.00,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-487.00,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38021.00,CHARGE,136.53,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38027.00,RECEIPT,-51.00,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38041.00,RECEIPT,-167.00,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38047.00,RECEIPT,-269.00,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38055.00,RECEIPT,-167.00,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38057.00,RECEIPT,-385.00,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38071.00,RECEIPT,-167.00,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38079.00,RECEIPT,-167.00,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38082.00,RECEIPT,-218.00,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38083.00,RECEIPT,-51.00,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-167.00,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-487.00,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38113.00,RECEIPT,-1321.00,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38114.00,RECEIPT,-51.00,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38127.00,RECEIPT,-167.00,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38132.00,RECEIPT,-1002.00,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-487.00,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-4084.00,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38135.00,RECEIPT,-167.00,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38146.00,RECEIPT,-160.00,45398.00,,,,, +DC04ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38149.00,RECEIPT,-167.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37811.00,RECEIPT,-1994.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37812.00,RECEIPT,-506.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37830.00,RECEIPT,-1012.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37831.00,RECEIPT,-238.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37827.00,RECEIPT,-543.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-2263.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37847.00,RECEIPT,-2262.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-8304.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-2322.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-2322.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37876.00,RECEIPT,-238.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-7827.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37908.00,RECEIPT,-240.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-1012.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-240.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37937.00,RECEIPT,-1250.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37946.00,RECEIPT,-537.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-1560.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,-1260.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-8333.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,1260.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,8333.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-240.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-238.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37957.00,RECEIPT,-1260.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-8333.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-7020.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-2322.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,37995.00,RECEIPT,-240.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38007.00,RECEIPT,-780.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-882.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-2263.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-2340.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38027.00,RECEIPT,-240.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38041.00,RECEIPT,-774.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38047.00,RECEIPT,-1260.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38055.00,RECEIPT,-780.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38057.00,RECEIPT,-1800.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38071.00,RECEIPT,-780.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38079.00,RECEIPT,-774.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38082.00,RECEIPT,-1012.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38083.00,RECEIPT,-238.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-774.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-2280.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38114.00,RECEIPT,-238.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38127.00,RECEIPT,-780.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38132.00,RECEIPT,-4644.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-2262.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-18978.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38135.00,RECEIPT,-780.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38141.00,RECEIPT,-67396.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38146.00,RECEIPT,-750.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38149.00,RECEIPT,-774.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-60060.00,45398.00,,,,, +DC04ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-7020.00,45398.00,,,,, +DC04ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-514.80,45398.00,,,,, +DC04ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-2402.40,45398.00,,,,, +DC04ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-128.70,45398.00,,,,, +DC04ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-128.70,45398.00,,,,, +DC04ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,37893.00,RECEIPT,-1501.50,45398.00,,,,, +DC04ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-1458.60,45398.00,,,,, +DC04ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-471.90,45398.00,,,,, +DC04ACT,45095,06,Street Trees,No Sector,2.00,Feb,08-Feb,8.00,38029.00,RECEIPT,-600.60,45398.00,,,,, +DC04ACT,45095,06,Street Trees,No Sector,3.00,Mar,09-Mar,9.00,38057.00,RECEIPT,-42.90,45398.00,,,,, +DC04ACT,45095,06,Street Trees,No Sector,3.00,Mar,09-Mar,9.00,38071.00,RECEIPT,-42.90,45398.00,,,,, +DC04ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,38079.00,RECEIPT,-42.90,45398.00,,,,, +DC04ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,38098.00,RECEIPT,-2659.80,45398.00,,,,, +DC04ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-42.90,45398.00,,,,, +DC04ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,38131.00,CHARGE,-6306.30,45398.00,,,,, +DC04ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,38127.00,RECEIPT,-42.90,45398.00,,,,, +DC04ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,38132.00,RECEIPT,-257.40,45398.00,,,,, +DC04ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,38135.00,RECEIPT,-42.90,45398.00,,,,, +DC04ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,38141.00,RECEIPT,-1201.20,45398.00,,,,, +DC04ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,38148.00,RECEIPT,-1244.10,45398.00,,,,, +DC04ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,38149.00,RECEIPT,-42.90,45398.00,,,,, +DC04ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-3303.30,45398.00,,,,, +DC04ACT,45005,07,Drainage,No Sector,7.00,Jul,01-Jul,1.00,37816.00,RECEIPT,-391.46,45398.00,,,,, +DC04ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,37846.00,RECEIPT,-964.20,45398.00,,,,, +DC04ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,37855.00,RECEIPT,-96.42,45398.00,,,,, +DC04ACT,45005,07,Drainage,No Sector,10.00,Oct,04-Oct,4.00,37924.00,RECEIPT,-156.20,45398.00,,,,, +DC04ACT,45005,07,Drainage,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-95.46,45398.00,,,,, +DC04ACT,45005,07,Drainage,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-980.00,45398.00,,,,, +DC04ACT,45005,07,Drainage,No Sector,4.00,Apr,10-Apr,10.00,38084.00,RECEIPT,-48.33,45398.00,,,,, +DC04ACT,45005,07,Drainage,No Sector,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-1357.92,45398.00,,,,, +DC04ACT,45005,07,Drainage,No Sector,5.00,May,11-May,11.00,38117.00,RECEIPT,-159.00,45398.00,,,,, +DC04ACT,45005,07,Drainage,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-723.15,45398.00,,,,, +DC04ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-809.12,45398.00,,,,, +DC04ACT,45020,07,Open Space,No Sector,8.00,Aug,02-Aug,2.00,37846.00,RECEIPT,-1251.00,45398.00,,,,, +DC04ACT,45020,07,Open Space,No Sector,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-1251.00,45398.00,,,,, +DC04ACT,45020,07,Open Space,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-2931.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37806.00,RECEIPT,-212.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37809.00,RECEIPT,-212.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37811.00,RECEIPT,-2250.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37812.00,RECEIPT,-450.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37813.00,RECEIPT,-688.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37830.00,RECEIPT,-900.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37831.00,RECEIPT,-212.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37827.00,RECEIPT,-662.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-2436.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-212.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-8256.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37846.00,RECEIPT,-2012.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37847.00,RECEIPT,-2012.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-212.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-688.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37858.00,RECEIPT,-212.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37859.00,RECEIPT,-212.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37865.00,RECEIPT,-212.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-7386.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-2064.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-2064.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37873.00,RECEIPT,-212.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37876.00,RECEIPT,-212.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-6962.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37886.00,RECEIPT,-212.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37889.00,RECEIPT,-2064.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,37893.00,RECEIPT,-24080.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37896.00,RECEIPT,-212.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-848.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37903.00,RECEIPT,-212.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37908.00,RECEIPT,-212.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-900.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37924.00,RECEIPT,-212.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-424.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37937.00,RECEIPT,-1112.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37939.00,RECEIPT,-212.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-1588.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-212.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,-1112.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-7412.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-212.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,1112.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,7412.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,212.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,-424.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,-212.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-212.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,424.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,212.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-23392.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-1060.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37957.00,RECEIPT,-1112.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-7412.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-212.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37960.00,RECEIPT,-424.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37966.00,RECEIPT,-212.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-8256.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,37995.00,RECEIPT,-212.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38007.00,RECEIPT,-688.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38013.00,RECEIPT,-212.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38014.00,CHARGE,1376.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-778.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38015.00,RECEIPT,-688.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-2012.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-688.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-212.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38019.00,RECEIPT,-424.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38021.00,RECEIPT,-212.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38027.00,RECEIPT,-212.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38029.00,RECEIPT,-9632.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38041.00,RECEIPT,-688.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38043.00,RECEIPT,-212.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38044.00,RECEIPT,-212.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38047.00,RECEIPT,-1112.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38050.00,RECEIPT,-212.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38055.00,RECEIPT,-688.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38057.00,RECEIPT,-1588.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38071.00,RECEIPT,-688.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38079.00,RECEIPT,-688.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38082.00,RECEIPT,-900.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38083.00,RECEIPT,-212.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38096.00,RECEIPT,-662.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38098.00,RECEIPT,-42656.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-2224.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-688.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-2012.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38105.00,RECEIPT,-212.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38112.00,RECEIPT,-212.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38114.00,RECEIPT,-212.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38131.00,CHARGE,-101136.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38127.00,RECEIPT,-688.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38132.00,RECEIPT,-4128.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-2012.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-2012.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38135.00,RECEIPT,-688.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38141.00,RECEIPT,-8400.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38146.00,RECEIPT,-662.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38148.00,RECEIPT,-19952.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38149.00,RECEIPT,-688.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-6880.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-688.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-4712.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-26436.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-52976.00,45398.00,,,,, +DC04ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-6192.00,45398.00,,,,, +DC04ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-276.00,45398.00,,,,, +DC04ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-23.00,45398.00,,,,, +DC04ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-309.00,45398.00,,,,, +DC04ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-69.00,45398.00,,,,, +DC04ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-283.00,45398.00,,,,, +DC04ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,37893.00,RECEIPT,-805.00,45398.00,,,,, +DC04ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,37930.00,RECEIPT,-7975.00,45398.00,,,,, +DC04ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,-49.00,45398.00,,,,, +DC04ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-301.00,45398.00,,,,, +DC04ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,49.00,45398.00,,,,, +DC04ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,301.00,45398.00,,,,, +DC04ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-782.00,45398.00,,,,, +DC04ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,37957.00,RECEIPT,-49.00,45398.00,,,,, +DC04ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-301.00,45398.00,,,,, +DC04ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-253.00,45398.00,,,,, +DC04ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-23.00,45398.00,,,,, +DC04ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,38029.00,RECEIPT,-322.00,45398.00,,,,, +DC04ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,38071.00,RECEIPT,-23.00,45398.00,,,,, +DC04ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,38098.00,RECEIPT,-1426.00,45398.00,,,,, +DC04ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,38131.00,CHARGE,-3381.00,45398.00,,,,, +DC04ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,38135.00,RECEIPT,-23.00,45398.00,,,,, +DC04ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,38141.00,RECEIPT,-644.00,45398.00,,,,, +DC04ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,38148.00,RECEIPT,-667.00,45398.00,,,,, +DC04ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-230.00,45398.00,,,,, +DC04ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,38156.00,RECEIPT,-161.00,45398.00,,,,, +DC04ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-193.00,45398.00,,,,, +DC04ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-207.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37806.00,RECEIPT,-48.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37809.00,RECEIPT,-48.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37811.00,RECEIPT,-435.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37812.00,RECEIPT,-87.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37813.00,RECEIPT,-126.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37830.00,RECEIPT,-174.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37831.00,RECEIPT,-48.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,37827.00,RECEIPT,-135.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-492.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-48.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-1512.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37846.00,RECEIPT,-396.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37847.00,RECEIPT,-396.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-48.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-126.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37858.00,RECEIPT,-48.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,37859.00,RECEIPT,-48.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37865.00,RECEIPT,-48.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-1449.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-378.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-378.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37873.00,RECEIPT,-48.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37876.00,RECEIPT,-48.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-1353.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37886.00,RECEIPT,-48.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37889.00,RECEIPT,-378.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,37893.00,RECEIPT,-4410.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37896.00,RECEIPT,-48.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-192.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37903.00,RECEIPT,-48.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37908.00,RECEIPT,-48.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-174.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,37924.00,RECEIPT,-48.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-96.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37937.00,RECEIPT,-222.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37939.00,RECEIPT,-48.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-300.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-48.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,-222.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-1440.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-48.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,222.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,1440.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,48.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,-96.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,-48.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-48.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,96.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,48.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-4284.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-240.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37957.00,RECEIPT,-222.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-1440.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-48.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37960.00,RECEIPT,-96.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37966.00,RECEIPT,-48.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-1512.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,37995.00,RECEIPT,-48.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,38007.00,RECEIPT,-126.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,38013.00,RECEIPT,-48.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,38014.00,CHARGE,252.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-143.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,38015.00,RECEIPT,-126.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-396.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-126.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-48.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38019.00,RECEIPT,-96.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38021.00,RECEIPT,-48.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38027.00,RECEIPT,-48.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38029.00,RECEIPT,-1764.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38041.00,RECEIPT,-126.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38043.00,RECEIPT,-48.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38044.00,RECEIPT,-48.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38047.00,RECEIPT,-222.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38050.00,RECEIPT,-48.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38055.00,RECEIPT,-126.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38057.00,RECEIPT,-300.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38071.00,RECEIPT,-126.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38076.00,RECEIPT,-151.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38079.00,RECEIPT,-126.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38082.00,RECEIPT,-174.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38083.00,RECEIPT,-48.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38096.00,RECEIPT,-122.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38098.00,RECEIPT,-7812.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-444.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-126.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-396.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38105.00,RECEIPT,-48.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38112.00,RECEIPT,-48.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38114.00,RECEIPT,-48.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38131.00,CHARGE,-18522.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38127.00,RECEIPT,-126.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38132.00,RECEIPT,-756.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-396.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-396.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38135.00,RECEIPT,-126.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38141.00,RECEIPT,-2380.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38146.00,RECEIPT,-135.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38148.00,RECEIPT,-3654.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38149.00,RECEIPT,-126.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-1260.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-126.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-918.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-4689.00,45398.00,,,,, +DC04ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-1134.00,45398.00,,,,, +DC04ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,37831.00,RECEIPT,-492.00,45398.00,,,,, +DC04ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,37827.00,RECEIPT,-787.00,45398.00,,,,, +DC04ACT,45025,15,Community Facilities,Sector 1,8.00,Aug,02-Aug,2.00,37846.00,RECEIPT,-2460.00,45398.00,,,,, +DC04ACT,45025,15,Community Facilities,Sector 1,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-984.00,45398.00,,,,, +DC04ACT,45025,15,Community Facilities,Sector 1,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-79.00,45398.00,,,,, +DC04ACT,45025,15,Community Facilities,Sector 1,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-2460.00,45398.00,,,,, +DC04ACT,45025,15,Community Facilities,Sector 1,4.00,Apr,10-Apr,10.00,38082.00,RECEIPT,-787.00,45398.00,,,,, +DC04ACT,45025,15,Community Facilities,Sector 1,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-2460.00,45398.00,,,,, +DC04ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,38113.00,RECEIPT,-2952.00,45398.00,,,,, +DC04ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,38131.00,CHARGE,-72324.00,45398.00,,,,, +DC04ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,38133.00,RECEIPT,-2460.00,45398.00,,,,, +DC04ACT,45025,15,Community Facilities,Sector 1,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-5412.00,45398.00,,,,, +DC04ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,37811.00,RECEIPT,-584.00,45398.00,,,,, +DC04ACT,45025,15,Community Facilities,Sector 2,8.00,Aug,02-Aug,2.00,37858.00,RECEIPT,-584.00,45398.00,,,,, +DC04ACT,45025,15,Community Facilities,Sector 2,8.00,Aug,02-Aug,2.00,37859.00,RECEIPT,-584.00,45398.00,,,,, +DC04ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-1752.00,45398.00,,,,, +DC04ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-1752.00,45398.00,,,,, +DC04ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-9344.00,45398.00,,,,, +DC04ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,37886.00,RECEIPT,-584.00,45398.00,,,,, +DC04ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,37893.00,RECEIPT,-20440.00,45398.00,,,,, +DC04ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,37896.00,RECEIPT,-584.00,45398.00,,,,, +DC04ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,37903.00,RECEIPT,-584.00,45398.00,,,,, +DC04ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-584.00,45398.00,,,,, +DC04ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,37937.00,RECEIPT,-1752.00,45398.00,,,,, +DC04ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,37939.00,RECEIPT,-584.00,45398.00,,,,, +DC04ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-584.00,45398.00,,,,, +DC04ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-584.00,45398.00,,,,, +DC04ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,-1168.00,45398.00,,,,, +DC04ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,-584.00,45398.00,,,,, +DC04ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,1168.00,45398.00,,,,, +DC04ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,584.00,45398.00,,,,, +DC04ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-19856.00,45398.00,,,,, +DC04ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-2336.00,45398.00,,,,, +DC04ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,37960.00,RECEIPT,-1168.00,45398.00,,,,, +DC04ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,37966.00,RECEIPT,-584.00,45398.00,,,,, +DC04ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-6424.00,45398.00,,,,, +DC04ACT,45025,15,Community Facilities,Sector 2,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-584.00,45398.00,,,,, +DC04ACT,45025,15,Community Facilities,Sector 2,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-584.00,45398.00,,,,, +DC04ACT,45025,15,Community Facilities,Sector 2,2.00,Feb,08-Feb,8.00,38027.00,RECEIPT,-584.00,45398.00,,,,, +DC04ACT,45025,15,Community Facilities,Sector 2,3.00,Mar,09-Mar,9.00,38057.00,RECEIPT,-1752.00,45398.00,,,,, +DC04ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-584.00,45398.00,,,,, +DC04ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,38105.00,RECEIPT,-584.00,45398.00,,,,, +DC04ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,38114.00,RECEIPT,-584.00,45398.00,,,,, +DC04ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,38133.00,RECEIPT,-2920.00,45398.00,,,,, +DC04ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,38135.00,RECEIPT,-584.00,45398.00,,,,, +DC04ACT,45025,15,Community Facilities,Sector 2,6.00,Jun,12-Jun,12.00,38146.00,RECEIPT,-1168.00,45398.00,,,,, +DC04ACT,45025,15,Community Facilities,Sector 2,6.00,Jun,12-Jun,12.00,38148.00,RECEIPT,-16936.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37806.00,RECEIPT,-77.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37809.00,RECEIPT,-87.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37811.00,RECEIPT,-740.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37812.00,RECEIPT,-151.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37813.00,RECEIPT,-201.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37817.00,RECEIPT,-256.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37830.00,RECEIPT,-302.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37831.00,RECEIPT,-87.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,37827.00,RECEIPT,-222.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-818.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-98.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-2580.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37846.00,RECEIPT,-645.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37847.00,RECEIPT,-690.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-103.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-256.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37858.00,RECEIPT,-87.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37855.00,RECEIPT,-90180.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,37859.00,RECEIPT,-86.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37865.00,RECEIPT,-87.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-2358.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-645.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-645.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37873.00,RECEIPT,-87.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37876.00,RECEIPT,-87.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-2182.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37886.00,RECEIPT,-87.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37889.00,RECEIPT,-603.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,37893.00,RECEIPT,-9450.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37896.00,RECEIPT,-87.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-87.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-311.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37903.00,RECEIPT,-87.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37908.00,RECEIPT,-87.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37915.00,RECEIPT,-905.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-288.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,37924.00,RECEIPT,-87.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-174.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37937.00,RECEIPT,-388.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37939.00,RECEIPT,-87.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-517.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-87.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,-388.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-2500.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-87.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,388.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,2500.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,87.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,-174.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,-87.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-87.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,174.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,87.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-9180.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-81.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-370.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37957.00,RECEIPT,-388.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-2500.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-87.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37960.00,RECEIPT,-174.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37966.00,RECEIPT,-87.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-2538.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,37995.00,RECEIPT,-87.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,38007.00,RECEIPT,-215.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,38013.00,RECEIPT,-103.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,38014.00,CHARGE,402.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-245.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,38015.00,RECEIPT,-201.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-644.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-215.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-87.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38019.00,RECEIPT,-174.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38021.00,CHARGE,905.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38021.00,RECEIPT,-103.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38027.00,RECEIPT,-87.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38029.00,RECEIPT,-3010.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38041.00,RECEIPT,-215.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38043.00,RECEIPT,-103.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38044.00,RECEIPT,-103.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38047.00,RECEIPT,-388.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38050.00,RECEIPT,-87.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38055.00,RECEIPT,-215.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38057.00,RECEIPT,-517.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38065.00,REFUND,30714.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38071.00,RECEIPT,-215.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38079.00,RECEIPT,-215.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38082.00,RECEIPT,-302.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38083.00,RECEIPT,-81.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38096.00,RECEIPT,-290.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38098.00,RECEIPT,-13330.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-778.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-215.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-690.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38105.00,RECEIPT,-87.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38112.00,RECEIPT,-103.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38113.00,RECEIPT,-905.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38114.00,RECEIPT,-87.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38131.00,CHARGE,-39690.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38127.00,RECEIPT,-215.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38132.00,RECEIPT,-1290.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-691.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-690.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38135.00,RECEIPT,-215.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38141.00,RECEIPT,-2240.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38145.00,RECEIPT,-35500.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38146.00,RECEIPT,-237.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38148.00,RECEIPT,-7830.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38149.00,RECEIPT,-215.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-2150.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-215.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-1595.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-8525.00,45398.00,,,,, +DC04ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-1935.00,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37806.00,RECEIPT,-178.61,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37809.00,RECEIPT,-178.34,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37811.00,RECEIPT,-1307.86,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37812.00,RECEIPT,-603.34,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37813.00,RECEIPT,-69.00,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37813.00,RECEIPT,-344.81,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37817.00,RECEIPT,-344.81,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37830.00,RECEIPT,-192.00,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37831.00,RECEIPT,-178.61,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,37827.00,RECEIPT,-440.00,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-1582.13,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-178.34,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-4137.72,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37846.00,RECEIPT,-1347.83,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37847.00,RECEIPT,-1224.63,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37847.00,RECEIPT,-69.00,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-416.34,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-344.81,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37858.00,RECEIPT,-178.34,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37855.00,RECEIPT,-79675.25,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,37859.00,RECEIPT,-178.61,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37865.00,RECEIPT,-178.34,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-4458.39,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-1034.43,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-1034.43,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37873.00,RECEIPT,-214.20,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37876.00,RECEIPT,-178.34,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37880.00,RECEIPT,-26.88,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-4101.93,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-559.04,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37886.00,RECEIPT,-178.34,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37889.00,RECEIPT,-1034.43,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,37893.00,RECEIPT,-12068.35,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37896.00,RECEIPT,-178.34,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-713.39,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37903.00,RECEIPT,-178.34,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37908.00,RECEIPT,-178.34,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37915.00,RECEIPT,-965.99,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-523.15,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,37924.00,RECEIPT,-178.00,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-356.68,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37937.00,RECEIPT,-275.99,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37939.00,RECEIPT,-178.34,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37946.00,RECEIPT,-69.00,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37946.00,RECEIPT,-238.00,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-868.61,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-178.34,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,-701.48,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-178.34,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,701.48,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,178.34,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,-356.68,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37964.00,PROCLAIM,-178.34,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,-178.34,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-178.27,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,356.68,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37964.00,PROCLAIM,178.34,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,178.34,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-11771.54,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-891.97,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37957.00,RECEIPT,-701.48,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-178.34,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37960.00,RECEIPT,-356.68,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37964.00,RECEIPT,-178.34,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37966.00,RECEIPT,-178.34,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-4137.72,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,37993.00,RECEIPT,-69.00,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,37995.00,RECEIPT,-178.27,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38007.00,RECEIPT,-496.99,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38007.00,RECEIPT,-344.81,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38013.00,RECEIPT,-178.34,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38014.00,CHARGE,689.62,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-52.31,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38015.00,RECEIPT,-344.81,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-1225.45,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-178.34,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38019.00,RECEIPT,-356.08,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38021.00,CHARGE,965.99,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38021.00,RECEIPT,-178.34,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38023.00,RECEIPT,-69.00,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38027.00,RECEIPT,-178.34,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38029.00,RECEIPT,-4827.34,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38041.00,RECEIPT,-344.81,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38043.00,RECEIPT,-196.96,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38044.00,RECEIPT,-178.00,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38047.00,RECEIPT,-701.48,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38050.00,RECEIPT,-178.34,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38055.00,RECEIPT,-344.81,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38057.00,RECEIPT,-867.96,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38058.00,RECEIPT,-239.99,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38065.00,REFUND,3991.25,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38065.00,RECEIPT,-213.61,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38071.00,RECEIPT,-344.81,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38076.00,RECEIPT,-413.77,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38079.00,RECEIPT,-344.81,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38082.00,RECEIPT,-523.15,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38083.00,RECEIPT,-178.34,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38084.00,RECEIPT,-344.81,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38096.00,RECEIPT,-439.91,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-1403.00,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-344.81,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-1224.63,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38105.00,RECEIPT,-178.34,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38106.00,RECEIPT,-138.00,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38112.00,RECEIPT,-178.34,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38113.00,RECEIPT,-1173.77,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38112.00,RECEIPT,-122.99,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38114.00,RECEIPT,-178.34,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38125.00,RECEIPT,-621.00,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38131.00,CHARGE,-50687.07,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38127.00,RECEIPT,-344.81,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38132.00,RECEIPT,-2068.86,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-1224.67,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-1359.21,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38135.00,RECEIPT,-344.81,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38138.00,RECEIPT,-1199.18,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38141.00,RECEIPT,-9654.68,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38145.00,RECEIPT,-82555.00,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38146.00,RECEIPT,-439.90,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38148.00,RECEIPT,-9999.49,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38149.00,RECEIPT,-344.81,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-3448.10,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-344.81,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38156.00,RECEIPT,-2413.67,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-2794.06,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-13328.63,45398.00,,,,, +DC04ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-3103.29,45398.00,,,,, +DC04ACT,45020,19,Open Space,No Sector,7.00,Jul,01-Jul,1.00,37806.00,RECEIPT,-153.00,45398.00,,,,, +DC04ACT,45020,19,Open Space,No Sector,7.00,Jul,01-Jul,1.00,37817.00,RECEIPT,-637.00,45398.00,,,,, +DC04ACT,45020,19,Open Space,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-195.00,45398.00,,,,, +DC04ACT,45020,19,Open Space,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-7644.00,45398.00,,,,, +DC04ACT,45020,19,Open Space,No Sector,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-195.00,45398.00,,,,, +DC04ACT,45020,19,Open Space,No Sector,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-637.00,45398.00,,,,, +DC04ACT,45020,19,Open Space,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-585.00,45398.00,,,,, +DC04ACT,45020,19,Open Space,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-780.00,45398.00,,,,, +DC04ACT,45020,19,Open Space,No Sector,1.00,Jan,07-Jan,7.00,38013.00,RECEIPT,-195.00,45398.00,,,,, +DC04ACT,45020,19,Open Space,No Sector,2.00,Feb,08-Feb,8.00,38021.00,RECEIPT,-195.00,45398.00,,,,, +DC04ACT,45020,19,Open Space,No Sector,2.00,Feb,08-Feb,8.00,38029.00,RECEIPT,-8918.00,45398.00,,,,, +DC04ACT,45020,19,Open Space,No Sector,2.00,Feb,08-Feb,8.00,38043.00,RECEIPT,-196.00,45398.00,,,,, +DC04ACT,45020,19,Open Space,No Sector,2.00,Feb,08-Feb,8.00,38044.00,RECEIPT,-195.00,45398.00,,,,, +DC04ACT,45020,19,Open Space,No Sector,4.00,Apr,10-Apr,10.00,38096.00,RECEIPT,-611.00,45398.00,,,,, +DC04ACT,45020,19,Open Space,No Sector,5.00,May,11-May,11.00,38112.00,RECEIPT,-195.00,45398.00,,,,, +DC04ACT,45025,19,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,37806.00,RECEIPT,-195.00,45398.00,,,,, +DC04ACT,45025,19,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-153.00,45398.00,,,,, +DC04ACT,45025,19,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-5964.00,45398.00,,,,, +DC04ACT,45025,19,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-153.00,45398.00,,,,, +DC04ACT,45025,19,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-497.00,45398.00,,,,, +DC04ACT,45025,19,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-391.00,45398.00,,,,, +DC04ACT,45025,19,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-612.00,45398.00,,,,, +DC04ACT,45025,19,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38013.00,RECEIPT,-153.00,45398.00,,,,, +DC04ACT,45025,19,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38021.00,RECEIPT,-153.00,45398.00,,,,, +DC04ACT,45025,19,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38029.00,RECEIPT,-6958.00,45398.00,,,,, +DC04ACT,45025,19,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38043.00,RECEIPT,-153.00,45398.00,,,,, +DC04ACT,45025,19,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38044.00,RECEIPT,-153.00,45398.00,,,,, +DC04ACT,45025,19,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38096.00,RECEIPT,-478.00,45398.00,,,,, +DC04ACT,45025,19,Community Facilities,No Sector,5.00,May,11-May,11.00,38112.00,RECEIPT,-153.00,45398.00,,,,, +DC04ACT,45030,19,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37817.00,RECEIPT,-83.62,45398.00,,,,, +DC04ACT,45030,19,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-2712.00,45398.00,,,,, +DC04ACT,45030,19,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-70.00,45398.00,,,,, +DC04ACT,45030,19,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-226.00,45398.00,,,,, +DC04ACT,45030,19,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-210.00,45398.00,,,,, +DC04ACT,45030,19,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-70.00,45398.00,,,,, +DC04ACT,45030,19,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,38013.00,RECEIPT,-70.00,45398.00,,,,, +DC04ACT,45030,19,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38021.00,RECEIPT,-70.00,45398.00,,,,, +DC04ACT,45030,19,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38029.00,RECEIPT,-3164.00,45398.00,,,,, +DC04ACT,45030,19,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38044.00,RECEIPT,-70.00,45398.00,,,,, +DC04ACT,45030,19,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38096.00,RECEIPT,-218.00,45398.00,,,,, +DC04ACT,45030,19,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38112.00,RECEIPT,-70.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37806.00,RECEIPT,-50.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37809.00,RECEIPT,-50.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37811.00,RECEIPT,-525.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37812.00,RECEIPT,-105.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37813.00,RECEIPT,-160.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37831.00,RECEIPT,-50.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,37827.00,RECEIPT,-155.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-570.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-50.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37846.00,RECEIPT,-470.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37847.00,RECEIPT,-470.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-62.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37858.00,RECEIPT,-50.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37855.00,RECEIPT,-20548.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,37859.00,RECEIPT,-50.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37865.00,RECEIPT,-50.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-1725.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-480.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-480.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37873.00,RECEIPT,-50.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37876.00,RECEIPT,-50.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-1625.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37886.00,RECEIPT,-50.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37889.00,RECEIPT,-480.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,37893.00,RECEIPT,-5600.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37896.00,RECEIPT,-50.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-50.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37903.00,RECEIPT,-50.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37908.00,RECEIPT,-50.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-48.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,37924.00,RECEIPT,-50.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-100.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,37937.00,RECEIPT,-260.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,37939.00,RECEIPT,-50.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,37946.00,RECEIPT,-62.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-370.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-50.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,-260.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-242.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-50.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,260.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,242.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,50.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,-100.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,-50.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-50.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,100.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,50.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-5440.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-200.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37957.00,RECEIPT,-260.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-242.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-50.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37960.00,RECEIPT,-100.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37966.00,RECEIPT,-50.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-1760.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,37995.00,RECEIPT,-50.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,38014.00,CHARGE,320.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-21.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,38015.00,RECEIPT,-160.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-470.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-50.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38019.00,RECEIPT,-100.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38027.00,RECEIPT,-50.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38043.00,RECEIPT,-50.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38047.00,RECEIPT,-260.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38050.00,RECEIPT,-50.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38057.00,RECEIPT,-370.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38065.00,REFUND,832.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38071.00,RECEIPT,-160.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38079.00,RECEIPT,-160.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38082.00,RECEIPT,-210.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38083.00,RECEIPT,-50.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-520.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-160.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-470.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38105.00,RECEIPT,-50.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38113.00,RECEIPT,-1278.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38114.00,RECEIPT,-50.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38131.00,CHARGE,-23520.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38127.00,RECEIPT,-160.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38132.00,RECEIPT,-960.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-470.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-470.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38135.00,RECEIPT,-160.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38145.00,RECEIPT,-21452.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38146.00,RECEIPT,-155.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38148.00,RECEIPT,-4640.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38149.00,RECEIPT,-160.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-1600.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-160.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-1100.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-6167.00,45398.00,,,,, +DC04ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38168.00,RECEIPT,-12320.00,45398.00,,,,, +DC04ACT,45015,23,Parking,Sector 3,2.00,Feb,08-Feb,8.00,38033.00,RECEIPT,-11500.00,45398.00,,,,, +DC04ACT,45015,23,Parking,Sector 3,5.00,May,11-May,11.00,38113.00,RECEIPT,-92000.00,45398.00,,,,, +DC04ACT,45015,23,Parking,Sector 4,5.00,May,11-May,11.00,38133.00,RECEIPT,-32520.00,45398.00,,,,, +DC04ACT,45020,25,Structured Open Space,No Sector,5.00,May,11-May,11.00,38131.00,RECEIPT,-269498.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37806.00,RECEIPT,-84.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37809.00,RECEIPT,-67.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37811.00,RECEIPT,-566.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37813.00,RECEIPT,-221.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,37831.00,RECEIPT,-67.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-778.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-67.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-2652.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37846.00,RECEIPT,-1112.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37847.00,RECEIPT,-643.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37851.00,CRAPPLY,469.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-153.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-221.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37858.00,RECEIPT,-67.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37855.00,RECEIPT,-28169.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,37859.00,RECEIPT,-67.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37865.00,RECEIPT,-67.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-2361.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-663.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-663.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37873.00,RECEIPT,-67.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37876.00,RECEIPT,-67.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-2227.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37886.00,RECEIPT,-67.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,37889.00,RECEIPT,-663.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37896.00,RECEIPT,-67.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-268.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37903.00,RECEIPT,-67.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37908.00,RECEIPT,-67.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-288.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,37924.00,RECEIPT,-67.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-134.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37937.00,RECEIPT,-355.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37939.00,RECEIPT,-67.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37946.00,RECEIPT,-84.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-67.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-67.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,-355.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-356.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-67.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,355.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,356.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,67.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,-134.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,-67.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-67.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,134.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,67.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-335.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37957.00,RECEIPT,-355.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-356.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-67.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37960.00,RECEIPT,-134.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37966.00,RECEIPT,-67.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-663.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,37995.00,RECEIPT,-67.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38013.00,RECEIPT,-68.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38014.00,CHARGE,442.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-29.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38015.00,RECEIPT,-221.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-644.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-67.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38019.00,RECEIPT,-134.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38021.00,CHARGE,-31.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38021.00,RECEIPT,-68.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38027.00,RECEIPT,-67.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38041.00,RECEIPT,-221.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38043.00,RECEIPT,-67.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38044.00,RECEIPT,-67.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38047.00,RECEIPT,-355.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38050.00,RECEIPT,-67.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38055.00,RECEIPT,-221.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38057.00,RECEIPT,-509.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38065.00,REFUND,1139.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38079.00,RECEIPT,-221.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38082.00,RECEIPT,-288.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38083.00,RECEIPT,-67.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38096.00,RECEIPT,-211.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-710.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-221.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-643.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38105.00,RECEIPT,-67.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38112.00,RECEIPT,-68.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38113.00,RECEIPT,-1752.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38114.00,RECEIPT,-67.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38131.00,CHARGE,-32487.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38127.00,RECEIPT,-221.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38132.00,RECEIPT,-1326.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-643.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-643.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38145.00,RECEIPT,-29057.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38146.00,RECEIPT,-211.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38149.00,RECEIPT,-221.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-2210.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-221.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-1507.00,45398.00,,,,, +DC04ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-19226.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37804.00,RECEIPT,-178.34,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37806.00,RECEIPT,-447.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37809.00,RECEIPT,-361.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37811.00,RECEIPT,-3029.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37813.00,RECEIPT,-1177.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,37831.00,RECEIPT,-360.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37838.00,RECEIPT,-4156.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-361.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37839.00,RECEIPT,-14124.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37846.00,RECEIPT,-3437.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37847.00,RECEIPT,-3437.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37852.00,RECEIPT,-361.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37853.00,RECEIPT,-1177.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37858.00,RECEIPT,-361.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,37859.00,RECEIPT,-360.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37865.00,RECEIPT,-361.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-12617.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37866.00,RECEIPT,-3531.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37872.00,RECEIPT,-3531.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37873.00,RECEIPT,-361.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37876.00,RECEIPT,-361.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37883.00,RECEIPT,-11897.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37886.00,RECEIPT,-361.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,37889.00,RECEIPT,-3531.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37896.00,RECEIPT,-361.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37901.00,RECEIPT,-1444.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37903.00,RECEIPT,-361.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37908.00,RECEIPT,-361.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37921.00,RECEIPT,-1538.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,37924.00,RECEIPT,-361.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37932.00,RECEIPT,-722.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37937.00,RECEIPT,-1899.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37939.00,RECEIPT,-361.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-360.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,37951.00,RECEIPT,-361.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,-1899.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-12666.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,-361.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37957.00,PROCLAIM,1899.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,12666.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,PROCLAIM,361.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,-722.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,-361.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37972.00,RECEIPT,-361.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37960.00,PROCLAIM,722.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37966.00,PROCLAIM,361.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37973.00,RECEIPT,-1804.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37957.00,RECEIPT,-1899.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-12666.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37959.00,RECEIPT,-361.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37960.00,RECEIPT,-722.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37966.00,RECEIPT,-361.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,37978.00,RECEIPT,-3531.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,37995.00,RECEIPT,-361.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38013.00,RECEIPT,-361.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38014.00,CHARGE,2354.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-154.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38015.00,RECEIPT,-1177.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38016.00,RECEIPT,-3434.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38014.00,RECEIPT,-361.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38019.00,RECEIPT,-722.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38021.00,RECEIPT,-361.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38027.00,RECEIPT,-361.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38041.00,RECEIPT,-1177.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38043.00,RECEIPT,-361.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38044.00,RECEIPT,-361.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38047.00,RECEIPT,-1899.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38050.00,RECEIPT,-361.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38055.00,RECEIPT,-1177.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38057.00,RECEIPT,-2715.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38079.00,RECEIPT,-1147.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38079.00,RECEIPT,-30.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38082.00,RECEIPT,-1538.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38083.00,RECEIPT,-361.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38096.00,RECEIPT,-1130.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38100.00,RECEIPT,-3798.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-1177.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38104.00,RECEIPT,-3437.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38105.00,RECEIPT,-361.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38112.00,RECEIPT,-150.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38114.00,RECEIPT,-361.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38131.00,CHARGE,-173019.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38127.00,RECEIPT,-1177.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38132.00,RECEIPT,-7062.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-3437.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38133.00,RECEIPT,-3437.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38146.00,RECEIPT,-1130.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38149.00,RECEIPT,-1177.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-11770.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38155.00,RECEIPT,-1177.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-8052.00,45398.00,,,,, +DC04ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38161.00,RECEIPT,-8479.00,45398.00,,,,, +DC05ACT,45020,01,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-10997.00,45398.00,,,,, +DC05ACT,45020,01,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38257.00,RECEIPT,-11128.00,45398.00,,,,, +DC05ACT,45020,01,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38266.00,RECEIPT,-1440.00,45398.00,,,,, +DC05ACT,45020,01,Casual Open Space,No Sector,5.00,May,11-May,11.00,38481.00,RECEIPT,-88208.00,45398.00,,,,, +DC05ACT,45020,01,Casual Open Space,No Sector,5.00,May,11-May,11.00,38485.00,CHARGE,-66752.00,45398.00,,,,, +DC05ACT,45020,01,Casual Open Space,No Sector,5.00,May,11-May,11.00,38485.00,RECEIPT,-2005.00,45398.00,,,,, +DC05ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38169.00,RECEIPT,-72625.00,45398.00,,,,, +DC05ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-14525.00,45398.00,,,,, +DC05ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-47725.00,45398.00,,,,, +DC05ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38237.00,RECEIPT,-2560.00,45398.00,,,,, +DC05ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38237.00,RECEIPT,-740.00,45398.00,,,,, +DC05ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-9537.00,45398.00,,,,, +DC05ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-10856.00,45398.00,,,,, +DC05ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38252.00,RECEIPT,-37350.00,45398.00,,,,, +DC05ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-9635.00,45398.00,,,,, +DC05ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38257.00,RECEIPT,-16600.00,45398.00,,,,, +DC05ACT,45020,01,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-30993.00,45398.00,,,,, +DC05ACT,45020,01,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-35281.23,45398.00,,,,, +DC05ACT,45020,01,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38300.00,RECEIPT,-813.00,45398.00,,,,, +DC05ACT,45020,01,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38300.00,RECEIPT,-639.00,45398.00,,,,, +DC05ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38331.00,RECEIPT,-639.00,45398.00,,,,, +DC05ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38331.00,RECEIPT,-813.00,45398.00,,,,, +DC05ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38471.00,RECEIPT,-10375.00,45398.00,,,,, +DC05ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,38481.00,RECEIPT,-100418.00,45398.00,,,,, +DC05ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,38485.00,CHARGE,-75992.00,45398.00,,,,, +DC05ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,38485.00,RECEIPT,-1996.00,45398.00,,,,, +DC05ACT,45005,02,Drainage,No Sector,7.00,Jul,01-Jul,1.00,38169.00,CHARGE,2888.24,45398.00,,,,, +DC05ACT,45005,02,Drainage,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-8316.32,45398.00,,,,, +DC05ACT,45025,03,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38169.00,CHARGE,3588.20,45398.00,,,,, +DC05ACT,45025,03,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38169.00,RECEIPT,-14554.75,45398.00,,,,, +DC05ACT,45025,03,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-3588.20,45398.00,,,,, +DC05ACT,45025,03,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38223.00,CHARGE,-3365.25,45398.00,,,,, +DC05ACT,45025,03,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-17920.00,45398.00,,,,, +DC05ACT,45025,03,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38252.00,RECEIPT,-9216.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 1,7.00,Jul,01-Jul,1.00,38175.00,RECEIPT,-1288.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 1,7.00,Jul,01-Jul,1.00,38194.00,RECEIPT,-2576.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,38201.00,RECEIPT,-2950.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,38222.00,RECEIPT,-1806.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 1,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-11120.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 1,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-1288.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 1,10.00,Oct,04-Oct,4.00,38267.00,RECEIPT,-77662.21,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 1,11.00,Nov,05-Nov,5.00,38310.00,RECEIPT,-1860.20,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 1,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-40308.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 1,1.00,Jan,07-Jan,7.00,38373.00,RECEIPT,-11001.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 1,2.00,Feb,08-Feb,8.00,38387.00,RECEIPT,-4082.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 1,5.00,May,11-May,11.00,38495.00,RECEIPT,-706.11,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,38505.00,RECEIPT,-773.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,38509.00,RECEIPT,-1288.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,38513.00,RECEIPT,-15456.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-1030.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,38169.00,RECEIPT,-22587.90,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-11788.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,38211.00,RECEIPT,-6436.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,38223.00,CHARGE,-36353.10,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,38226.00,RECEIPT,-5052.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-58940.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-13472.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38252.00,RECEIPT,-44709.04,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-8420.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-3653.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38257.00,RECEIPT,-13472.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-16858.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,38272.00,RECEIPT,-9014.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,38272.00,RECEIPT,-13818.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,38278.00,RECEIPT,-6140.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,38293.00,RECEIPT,-31820.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,38300.00,RECEIPT,-1684.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,38306.00,RECEIPT,-14525.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,38310.00,RECEIPT,-23064.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,38314.00,RECEIPT,-1515.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,38331.00,RECEIPT,-1684.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,38344.00,RECEIPT,-10894.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 2,1.00,Jan,07-Jan,7.00,38357.00,RECEIPT,-3368.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 2,2.00,Feb,08-Feb,8.00,38405.00,RECEIPT,-6256.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 2,2.00,Feb,08-Feb,8.00,38406.00,RECEIPT,-4525.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,38447.00,RECEIPT,-5052.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,38454.00,RECEIPT,-7771.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-1684.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,38468.00,RECEIPT,-4715.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,38471.00,RECEIPT,-8420.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,38481.00,RECEIPT,-74848.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,38484.00,RECEIPT,-1684.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,38485.00,CHARGE,74848.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,38485.00,RECEIPT,-1347.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-1684.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-23576.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-18524.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 3,7.00,Jul,01-Jul,1.00,38176.00,RECEIPT,-16183.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 3,7.00,Jul,01-Jul,1.00,38189.00,RECEIPT,-6740.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 3,7.00,Jul,01-Jul,1.00,38190.00,RECEIPT,-50550.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 3,9.00,Sep,03-Sep,3.00,38260.00,RECEIPT,-3370.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 3,10.00,Oct,04-Oct,4.00,38267.00,RECEIPT,-3370.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 3,11.00,Nov,05-Nov,5.00,38299.00,RECEIPT,-3370.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 3,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-13480.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-299929.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-87620.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 3,2.00,Feb,08-Feb,8.00,38384.00,RECEIPT,-259489.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 3,3.00,Mar,09-Mar,9.00,38442.00,RECEIPT,-2696.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 3,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-20220.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,38484.00,RECEIPT,-3370.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,38488.00,RECEIPT,-20894.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 3,6.00,Jun,12-Jun,12.00,38524.00,RECEIPT,-4044.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 4,7.00,Jul,01-Jul,1.00,38187.00,RECEIPT,-682.50,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 4,11.00,Nov,05-Nov,5.00,38301.00,RECEIPT,-284.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 4,1.00,Jan,07-Jan,7.00,38358.00,RECEIPT,-1288.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 4,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-4393.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 4,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-4393.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 5,9.00,Sep,03-Sep,3.00,38254.00,RECEIPT,-1837.50,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 5,12.00,Dec,06-Dec,6.00,38338.00,RECEIPT,-2571.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-1820.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,38194.00,RECEIPT,-3640.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,38202.00,RECEIPT,-968.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-4740.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 6,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-1820.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 6,9.00,Sep,03-Sep,3.00,38258.00,RECEIPT,-917.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 6,11.00,Nov,05-Nov,5.00,38299.00,RECEIPT,-11276.10,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 6,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-2800.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-3640.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,38337.00,RECEIPT,-4626.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,38358.00,RECEIPT,-2746.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,38434.00,RECEIPT,-1456.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,38435.00,RECEIPT,-4732.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,38491.00,RECEIPT,-1820.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,38503.00,RECEIPT,-1820.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,38170.00,RECEIPT,-119701.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,38191.00,RECEIPT,-90972.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,38208.00,RECEIPT,-896.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,38245.00,RECEIPT,-53182.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-162793.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 7,1.00,Jan,07-Jan,7.00,38363.00,RECEIPT,-2394.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 7,2.00,Feb,08-Feb,8.00,38407.00,RECEIPT,-7182.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,38497.00,RECEIPT,-2394.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,38499.00,RECEIPT,-75577.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,38520.00,RECEIPT,-2394.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,38530.00,RECEIPT,-2394.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,38532.00,RECEIPT,-292070.19,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 8,8.00,Aug,02-Aug,2.00,38205.00,RECEIPT,-3370.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 8,8.00,Aug,02-Aug,2.00,38223.00,CHARGE,-33660.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 8,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-3370.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 8,1.00,Jan,07-Jan,7.00,38369.00,RECEIPT,-3370.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,38400.00,RECEIPT,-3370.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 9,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-3872.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 9,7.00,Jul,01-Jul,1.00,38187.00,RECEIPT,-3872.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,38273.00,RECEIPT,-1936.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,38321.00,RECEIPT,-1936.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,38337.00,RECEIPT,-28730.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,38384.00,GLJNLOP,-4504.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,38428.00,RECEIPT,-8978.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,38450.00,RECEIPT,-1936.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-8221.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,38471.00,GLJNLOP,-20150.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,38474.00,APINVPMT,20105.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,38475.00,RECEIPT,-20105.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,38488.00,RECEIPT,-1936.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,38492.00,RECEIPT,-8421.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,38497.00,RECEIPT,-1936.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,38499.00,RECEIPT,-1936.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 10,8.00,Aug,02-Aug,2.00,38203.00,RECEIPT,-21185.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 10,11.00,Nov,05-Nov,5.00,38308.00,RECEIPT,-2394.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 10,12.00,Dec,06-Dec,6.00,38335.00,RECEIPT,-5528.25,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 10,3.00,Mar,09-Mar,9.00,38421.00,RECEIPT,-9576.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 10,4.00,Apr,10-Apr,10.00,38448.00,RECEIPT,-2394.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 10,5.00,May,11-May,11.00,38488.00,RECEIPT,-1105.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 12,9.00,Sep,03-Sep,3.00,38243.00,RECEIPT,-14192.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 12,9.00,Sep,03-Sep,3.00,38254.00,RECEIPT,-360.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 12,11.00,Nov,05-Nov,5.00,38296.00,RECEIPT,-1594.42,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 12,1.00,Jan,07-Jan,7.00,38358.00,RECEIPT,-3710.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 12,2.00,Feb,08-Feb,8.00,38408.00,RECEIPT,-7096.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 12,3.00,Mar,09-Mar,9.00,38421.00,RECEIPT,-7096.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 13,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-9040.76,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 13,10.00,Oct,04-Oct,4.00,38272.00,RECEIPT,-10824.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 13,10.00,Oct,04-Oct,4.00,38275.00,RECEIPT,-172.24,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 13,10.00,Oct,04-Oct,4.00,38281.00,RECEIPT,-10824.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,38343.00,RECEIPT,-10824.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 13,3.00,Mar,09-Mar,9.00,38419.00,RECEIPT,-10824.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 13,3.00,Mar,09-Mar,9.00,38440.00,RECEIPT,-10824.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 13,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-10824.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 26,7.00,Jul,01-Jul,1.00,38173.00,RECEIPT,-2397.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 26,8.00,Aug,02-Aug,2.00,38223.00,RECEIPT,-2394.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 26,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-62244.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 26,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-2394.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 26,10.00,Oct,04-Oct,4.00,38261.00,RECEIPT,-29686.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 26,11.00,Nov,05-Nov,5.00,38303.00,RECEIPT,-17716.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 26,3.00,Mar,09-Mar,9.00,38415.00,RECEIPT,-2394.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 26,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-2394.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 26,5.00,May,11-May,11.00,38476.00,RECEIPT,-124488.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 26,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-134065.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 27,12.00,Dec,06-Dec,6.00,38338.00,RECEIPT,-2771.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 29,7.00,Jul,01-Jul,1.00,38190.00,RECEIPT,-8700.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 29,8.00,Aug,02-Aug,2.00,38205.00,RECEIPT,-580.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 29,8.00,Aug,02-Aug,2.00,38223.00,CHARGE,-5800.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 29,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-580.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 29,9.00,Sep,03-Sep,3.00,38260.00,RECEIPT,-580.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 29,11.00,Nov,05-Nov,5.00,38299.00,RECEIPT,-580.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-51620.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-15080.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 29,1.00,Jan,07-Jan,7.00,38369.00,RECEIPT,-580.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 29,2.00,Feb,08-Feb,8.00,38384.00,RECEIPT,-44660.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 29,2.00,Feb,08-Feb,8.00,38400.00,RECEIPT,-580.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,38484.00,RECEIPT,-580.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 30,7.00,Jul,01-Jul,1.00,38173.00,RECEIPT,-554.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 30,8.00,Aug,02-Aug,2.00,38223.00,RECEIPT,-554.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 30,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-14404.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 30,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-554.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 30,10.00,Oct,04-Oct,4.00,38261.00,RECEIPT,-6870.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 30,11.00,Nov,05-Nov,5.00,38303.00,RECEIPT,-4100.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 30,1.00,Jan,07-Jan,7.00,38363.00,RECEIPT,-554.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 30,3.00,Mar,09-Mar,9.00,38415.00,RECEIPT,-554.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 30,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-554.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 30,5.00,May,11-May,11.00,38476.00,RECEIPT,-28808.00,45398.00,,,,, +DC05ACT,45000,04,Roads,Sector 30,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-31024.00,45398.00,,,,, +DC05ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38175.00,RECEIPT,-51.00,45398.00,,,,, +DC05ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38176.00,RECEIPT,-916.00,45398.00,,,,, +DC05ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-712.00,45398.00,,,,, +DC05ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38187.00,RECEIPT,-102.00,45398.00,,,,, +DC05ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38189.00,RECEIPT,-102.00,45398.00,,,,, +DC05ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38194.00,RECEIPT,-334.00,45398.00,,,,, +DC05ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38205.00,RECEIPT,-5601.00,45398.00,,,,, +DC05ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38222.00,RECEIPT,-269.00,45398.00,,,,, +DC05ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-487.00,45398.00,,,,, +DC05ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-51.00,45398.00,,,,, +DC05ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38243.00,RECEIPT,-334.00,45398.00,,,,, +DC05ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-51.00,45398.00,,,,, +DC05ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38259.00,RECEIPT,-6600.00,45398.00,,,,, +DC05ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38267.00,RECEIPT,-51.00,45398.00,,,,, +DC05ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38272.00,RECEIPT,-167.00,45398.00,,,,, +DC05ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38273.00,RECEIPT,-51.00,45398.00,,,,, +DC05ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-317.00,45398.00,,,,, +DC05ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-378.00,45398.00,,,,, +DC05ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38321.00,RECEIPT,-51.00,45398.00,,,,, +DC05ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38337.00,RECEIPT,-6964.00,45398.00,,,,, +DC05ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38338.00,RECEIPT,-51.00,45398.00,,,,, +DC05ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38343.00,RECEIPT,-167.00,45398.00,,,,, +DC05ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38358.00,RECEIPT,-338.00,45398.00,,,,, +DC05ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38408.00,RECEIPT,-167.00,45398.00,,,,, +DC05ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38419.00,RECEIPT,-167.00,45398.00,,,,, +DC05ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38421.00,RECEIPT,-167.00,45398.00,,,,, +DC05ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38440.00,RECEIPT,-167.00,45398.00,,,,, +DC05ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38442.00,RECEIPT,-160.00,45398.00,,,,, +DC05ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38448.00,RECEIPT,-167.00,45398.00,,,,, +DC05ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-668.00,45398.00,,,,, +DC05ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-1002.00,45398.00,,,,, +DC05ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-167.00,45398.00,,,,, +DC05ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-51.00,45398.00,,,,, +DC05ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-51.00,45398.00,,,,, +DC05ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38468.00,RECEIPT,-538.00,45398.00,,,,, +DC05ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-167.00,45398.00,,,,, +DC05ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-1203.00,45398.00,,,,, +DC05ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-51.00,45398.00,,,,, +DC05ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-167.00,45398.00,,,,, +DC05ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-51.00,45398.00,,,,, +DC05ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38499.00,RECEIPT,-255.00,45398.00,,,,, +DC05ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38505.00,RECEIPT,-109.00,45398.00,,,,, +DC05ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38509.00,RECEIPT,-51.00,45398.00,,,,, +DC05ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38520.00,RECEIPT,-167.00,45398.00,,,,, +DC05ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38524.00,RECEIPT,-218.00,45398.00,,,,, +DC05ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-51.00,45398.00,,,,, +DC05ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-2498.00,45398.00,,,,, +DC05ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-1837.00,45398.00,,,,, +DC05ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-167.00,45398.00,,,,, +DC05ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38175.00,RECEIPT,-240.00,45398.00,,,,, +DC05ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38176.00,RECEIPT,-4290.00,45398.00,,,,, +DC05ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-3330.00,45398.00,,,,, +DC05ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38187.00,RECEIPT,-480.00,45398.00,,,,, +DC05ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38189.00,RECEIPT,-480.00,45398.00,,,,, +DC05ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38194.00,RECEIPT,-1560.00,45398.00,,,,, +DC05ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38222.00,RECEIPT,-1260.00,45398.00,,,,, +DC05ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-4620.00,45398.00,,,,, +DC05ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-240.00,45398.00,,,,, +DC05ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-1560.00,45398.00,,,,, +DC05ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38243.00,RECEIPT,-1560.00,45398.00,,,,, +DC05ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-240.00,45398.00,,,,, +DC05ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38267.00,RECEIPT,-240.00,45398.00,,,,, +DC05ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38272.00,RECEIPT,-780.00,45398.00,,,,, +DC05ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38273.00,RECEIPT,-240.00,45398.00,,,,, +DC05ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38281.00,RECEIPT,-780.00,45398.00,,,,, +DC05ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-1770.00,45398.00,,,,, +DC05ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38321.00,RECEIPT,-240.00,45398.00,,,,, +DC05ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38338.00,RECEIPT,-240.00,45398.00,,,,, +DC05ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38343.00,RECEIPT,-780.00,45398.00,,,,, +DC05ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38358.00,RECEIPT,-428.00,45398.00,,,,, +DC05ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38408.00,RECEIPT,-780.00,45398.00,,,,, +DC05ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38419.00,RECEIPT,-780.00,45398.00,,,,, +DC05ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38421.00,RECEIPT,-3900.00,45398.00,,,,, +DC05ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38440.00,RECEIPT,-780.00,45398.00,,,,, +DC05ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38442.00,RECEIPT,-750.00,45398.00,,,,, +DC05ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38448.00,RECEIPT,-780.00,45398.00,,,,, +DC05ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-3120.00,45398.00,,,,, +DC05ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-4680.00,45398.00,,,,, +DC05ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-780.00,45398.00,,,,, +DC05ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-240.00,45398.00,,,,, +DC05ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-240.00,45398.00,,,,, +DC05ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38468.00,RECEIPT,-2520.00,45398.00,,,,, +DC05ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-780.00,45398.00,,,,, +DC05ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-5339.00,45398.00,,,,, +DC05ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-240.00,45398.00,,,,, +DC05ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-780.00,45398.00,,,,, +DC05ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-240.00,45398.00,,,,, +DC05ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38499.00,RECEIPT,-1200.00,45398.00,,,,, +DC05ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38505.00,RECEIPT,-510.00,45398.00,,,,, +DC05ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38509.00,RECEIPT,-240.00,45398.00,,,,, +DC05ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38520.00,RECEIPT,-780.00,45398.00,,,,, +DC05ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38524.00,RECEIPT,-1020.00,45398.00,,,,, +DC05ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-240.00,45398.00,,,,, +DC05ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-11670.00,45398.00,,,,, +DC05ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-8580.00,45398.00,,,,, +DC05ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-780.00,45398.00,,,,, +DC05ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,38169.00,RECEIPT,-1050.00,45398.00,,,,, +DC05ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,38170.00,RECEIPT,-2145.00,45398.00,,,,, +DC05ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-300.30,45398.00,,,,, +DC05ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,38190.00,RECEIPT,-643.50,45398.00,,,,, +DC05ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,38191.00,RECEIPT,-1630.20,45398.00,,,,, +DC05ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,38223.00,CHARGE,-451.50,45398.00,,,,, +DC05ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,38223.00,CHARGE,-429.00,45398.00,,,,, +DC05ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-1501.50,45398.00,,,,, +DC05ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,38237.00,RECEIPT,-214.50,45398.00,,,,, +DC05ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-1115.40,45398.00,,,,, +DC05ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-343.20,45398.00,,,,, +DC05ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,38252.00,RECEIPT,-772.20,45398.00,,,,, +DC05ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,38257.00,RECEIPT,-343.20,45398.00,,,,, +DC05ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-2917.20,45398.00,,,,, +DC05ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-3818.10,45398.00,,,,, +DC05ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-1115.40,45398.00,,,,, +DC05ACT,45095,06,Street Trees,No Sector,2.00,Feb,08-Feb,8.00,38384.00,RECEIPT,-3303.30,45398.00,,,,, +DC05ACT,45095,06,Street Trees,No Sector,2.00,Feb,08-Feb,8.00,38407.00,RECEIPT,-85.80,45398.00,,,,, +DC05ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,38447.00,RECEIPT,-128.70,45398.00,,,,, +DC05ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,38448.00,RECEIPT,-42.90,45398.00,,,,, +DC05ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-429.00,45398.00,,,,, +DC05ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,38471.00,RECEIPT,-214.50,45398.00,,,,, +DC05ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,38503.00,RECEIPT,-42.90,45398.00,,,,, +DC05ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-2402.40,45398.00,,,,, +DC05ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-600.60,45398.00,,,,, +DC05ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,38532.00,RECEIPT,-5233.80,45398.00,,,,, +DC05ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-42.90,45398.00,,,,, +DC05ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-471.90,45398.00,,,,, +DC05ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-159.10,45398.00,,,,, +DC05ACT,45005,07,Drainage,No Sector,11.00,Nov,05-Nov,5.00,38299.00,RECEIPT,-6725.29,45398.00,,,,, +DC05ACT,45005,07,Drainage,No Sector,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-398536.00,45398.00,,,,, +DC05ACT,45005,07,Drainage,No Sector,3.00,Mar,09-Mar,9.00,38434.00,RECEIPT,-493.35,45398.00,,,,, +DC05ACT,45005,07,Drainage,No Sector,3.00,Mar,09-Mar,9.00,38435.00,RECEIPT,-723.15,45398.00,,,,, +DC05ACT,45005,07,Drainage,No Sector,3.00,Mar,09-Mar,9.00,38435.00,RECEIPT,-35.35,45398.00,,,,, +DC05ACT,45005,07,Drainage,No Sector,5.00,May,11-May,11.00,38491.00,RECEIPT,-128.56,45398.00,,,,, +DC05ACT,45020,07,Open Space,No Sector,3.00,Mar,09-Mar,9.00,38434.00,RECEIPT,-411.00,45398.00,,,,, +DC05ACT,45020,07,Open Space,No Sector,3.00,Mar,09-Mar,9.00,38435.00,RECEIPT,-1251.05,45398.00,,,,, +DC05ACT,45020,07,Open Space,No Sector,5.00,May,11-May,11.00,38491.00,RECEIPT,-131.00,45398.00,,,,, +DC05ACT,45020,07,Open Space,No Sector,5.00,May,11-May,11.00,38503.00,RECEIPT,-429.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38170.00,RECEIPT,-34400.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38173.00,RECEIPT,-688.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38175.00,RECEIPT,-212.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38176.00,RECEIPT,-3786.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-2938.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-4816.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38187.00,RECEIPT,-424.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38189.00,RECEIPT,-424.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38190.00,RECEIPT,-10320.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38191.00,RECEIPT,-26144.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38194.00,RECEIPT,-1376.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38205.00,RECEIPT,-212.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38212.00,RECEIPT,-6880.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38222.00,RECEIPT,-1112.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38223.00,RECEIPT,-212.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-2012.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-212.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38237.00,RECEIPT,-3440.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-17888.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-212.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-212.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-5504.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38243.00,RECEIPT,-1376.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-212.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38257.00,RECEIPT,-5504.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38260.00,RECEIPT,-212.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,38261.00,RECEIPT,-9424.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,38267.00,RECEIPT,-212.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-58485.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,38272.00,RECEIPT,-688.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,38273.00,RECEIPT,-212.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,38281.00,RECEIPT,-688.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,38299.00,RECEIPT,-212.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,38300.00,RECEIPT,-212.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,38303.00,RECEIPT,-5612.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-1562.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,38321.00,RECEIPT,-212.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-61232.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-17888.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,38331.00,RECEIPT,-212.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,38337.00,RECEIPT,-29045.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,38338.00,RECEIPT,-212.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,38343.00,RECEIPT,-688.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38363.00,RECEIPT,-217.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38369.00,RECEIPT,-212.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38384.00,RECEIPT,-52976.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38400.00,RECEIPT,-212.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38407.00,RECEIPT,-1376.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38408.00,RECEIPT,-688.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38415.00,RECEIPT,-212.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38419.00,RECEIPT,-688.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38421.00,RECEIPT,-3440.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38434.00,RECEIPT,-662.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38435.00,RECEIPT,-2012.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38440.00,RECEIPT,-688.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38442.00,RECEIPT,-662.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38447.00,RECEIPT,-2064.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38448.00,RECEIPT,-688.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-6880.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38450.00,RECEIPT,-212.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-212.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-688.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-212.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-212.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38468.00,RECEIPT,-2224.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38471.00,RECEIPT,-3440.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38476.00,RECEIPT,-39126.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38481.00,RECEIPT,-33302.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-277.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-688.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38485.00,CHARGE,-25201.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-4712.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38485.00,RECEIPT,-662.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-212.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38491.00,RECEIPT,-212.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-688.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-212.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38499.00,RECEIPT,-1060.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38503.00,RECEIPT,-688.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38505.00,RECEIPT,-450.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38509.00,RECEIPT,-212.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38520.00,RECEIPT,-688.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38524.00,RECEIPT,-900.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-212.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-38528.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-10294.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38530.00,RECEIPT,-212.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38532.00,RECEIPT,-83936.00,45398.00,,,,, +DC05ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-688.00,45398.00,,,,, +DC05ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,38169.00,CHARGE,161.00,45398.00,,,,, +DC05ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,38169.00,RECEIPT,-805.00,45398.00,,,,, +DC05ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,38170.00,RECEIPT,-1150.00,45398.00,,,,, +DC05ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-161.00,45398.00,,,,, +DC05ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,38190.00,RECEIPT,-345.00,45398.00,,,,, +DC05ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,38191.00,RECEIPT,-874.00,45398.00,,,,, +DC05ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,38212.00,RECEIPT,-230.00,45398.00,,,,, +DC05ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-805.00,45398.00,,,,, +DC05ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,38237.00,RECEIPT,-115.00,45398.00,,,,, +DC05ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-598.00,45398.00,,,,, +DC05ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,38252.00,RECEIPT,-414.00,45398.00,,,,, +DC05ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,38257.00,RECEIPT,-184.00,45398.00,,,,, +DC05ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-1564.00,45398.00,,,,, +DC05ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,38301.00,RECEIPT,-184.00,45398.00,,,,, +DC05ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,38302.00,GLJNLOP,4712.00,45398.00,,,,, +DC05ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-2047.00,45398.00,,,,, +DC05ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-598.00,45398.00,,,,, +DC05ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,38384.00,RECEIPT,-1771.00,45398.00,,,,, +DC05ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,38407.00,RECEIPT,-46.00,45398.00,,,,, +DC05ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-230.00,45398.00,,,,, +DC05ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,38471.00,RECEIPT,-889.00,45398.00,,,,, +DC05ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,38476.00,RECEIPT,-1574.00,45398.00,,,,, +DC05ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,38481.00,RECEIPT,-1332.00,45398.00,,,,, +DC05ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,38485.00,CHARGE,-1008.00,45398.00,,,,, +DC05ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,38495.00,CHGADJ,774.00,45398.00,,,,, +DC05ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-1288.00,45398.00,,,,, +DC05ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-322.00,45398.00,,,,, +DC05ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,38532.00,RECEIPT,-2806.00,45398.00,,,,, +DC05ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,38559.00,GLJNL,5141.00,45398.00,,,,, +DC05ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,38562.00,GLJNL,-9853.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38170.00,RECEIPT,-6300.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38173.00,RECEIPT,-126.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38175.00,RECEIPT,-48.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38176.00,RECEIPT,-753.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-561.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-882.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38187.00,RECEIPT,-96.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38189.00,RECEIPT,-135.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38190.00,RECEIPT,-1890.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38191.00,RECEIPT,-4788.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38194.00,RECEIPT,-252.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38205.00,RECEIPT,-48.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38212.00,RECEIPT,-1260.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38222.00,RECEIPT,-222.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38223.00,RECEIPT,-48.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-396.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-48.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38237.00,RECEIPT,-630.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-3276.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-48.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-48.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-1008.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38243.00,RECEIPT,-252.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-47.86,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38257.00,RECEIPT,-1008.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38260.00,RECEIPT,-48.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,38261.00,RECEIPT,-1836.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,38267.00,RECEIPT,-48.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-10830.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,38272.00,RECEIPT,-126.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,38273.00,RECEIPT,-48.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,38281.00,RECEIPT,-126.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,38299.00,RECEIPT,-48.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,38300.00,RECEIPT,-48.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,38303.00,RECEIPT,-1092.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-309.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,38321.00,RECEIPT,-48.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-11214.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-3276.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,38331.00,RECEIPT,-48.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,38337.00,RECEIPT,-4808.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,38338.00,RECEIPT,-48.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,38343.00,RECEIPT,-126.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,38363.00,RECEIPT,-49.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,38369.00,RECEIPT,-48.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38384.00,RECEIPT,-9702.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38400.00,RECEIPT,-48.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38407.00,RECEIPT,-252.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38408.00,RECEIPT,-126.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38415.00,RECEIPT,-48.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38419.00,RECEIPT,-126.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38421.00,RECEIPT,-630.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38434.00,RECEIPT,-135.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38435.00,RECEIPT,-396.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38440.00,RECEIPT,-126.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38442.00,RECEIPT,-135.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38447.00,RECEIPT,-378.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38448.00,RECEIPT,-126.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-1260.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38450.00,RECEIPT,-48.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-48.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-126.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-48.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-71.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38468.00,RECEIPT,-446.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38471.00,RECEIPT,-630.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38476.00,RECEIPT,-7578.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38481.00,RECEIPT,-6438.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-48.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-126.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38485.00,CHARGE,-4872.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-918.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38485.00,RECEIPT,-135.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-48.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38491.00,RECEIPT,-48.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-126.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-48.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38499.00,RECEIPT,-240.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38503.00,RECEIPT,-126.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38505.00,RECEIPT,-87.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38509.00,RECEIPT,-48.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38520.00,RECEIPT,-126.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38524.00,RECEIPT,-174.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-48.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-7056.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-1899.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38530.00,RECEIPT,-48.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38532.00,RECEIPT,-15372.00,45398.00,,,,, +DC05ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-126.00,45398.00,,,,, +DC05ACT,45095,14,Other,No Sector,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-9783.00,45398.00,,,,, +DC05ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,38170.00,RECEIPT,-24600.00,45398.00,,,,, +DC05ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-492.00,45398.00,,,,, +DC05ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,38191.00,RECEIPT,-18696.00,45398.00,,,,, +DC05ACT,45025,15,Community Facilities,Sector 1,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-2460.00,45398.00,,,,, +DC05ACT,45025,15,Community Facilities,Sector 1,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-492.00,45398.00,,,,, +DC05ACT,45025,15,Community Facilities,Sector 1,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-33456.00,45398.00,,,,, +DC05ACT,45025,15,Community Facilities,Sector 1,2.00,Feb,08-Feb,8.00,38407.00,RECEIPT,-984.00,45398.00,,,,, +DC05ACT,45025,15,Community Facilities,Sector 1,3.00,Mar,09-Mar,9.00,38434.00,RECEIPT,-984.00,45398.00,,,,, +DC05ACT,45025,15,Community Facilities,Sector 1,3.00,Mar,09-Mar,9.00,38435.00,RECEIPT,-2952.00,45398.00,,,,, +DC05ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,38491.00,RECEIPT,-492.00,45398.00,,,,, +DC05ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,38497.00,RECEIPT,-492.00,45398.00,,,,, +DC05ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,38503.00,RECEIPT,-492.00,45398.00,,,,, +DC05ACT,45025,15,Community Facilities,Sector 1,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-492.00,45398.00,,,,, +DC05ACT,45025,15,Community Facilities,Sector 1,6.00,Jun,12-Jun,12.00,38532.00,RECEIPT,-60024.00,45398.00,,,,, +DC05ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,38176.00,RECEIPT,-5840.00,45398.00,,,,, +DC05ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,38189.00,RECEIPT,-1168.00,45398.00,,,,, +DC05ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,38190.00,RECEIPT,-8760.00,45398.00,,,,, +DC05ACT,45025,15,Community Facilities,Sector 2,8.00,Aug,02-Aug,2.00,38205.00,RECEIPT,-584.00,45398.00,,,,, +DC05ACT,45025,15,Community Facilities,Sector 2,8.00,Aug,02-Aug,2.00,38212.00,RECEIPT,-5840.00,45398.00,,,,, +DC05ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-584.00,45398.00,,,,, +DC05ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,38260.00,RECEIPT,-584.00,45398.00,,,,, +DC05ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,38267.00,RECEIPT,-584.00,45398.00,,,,, +DC05ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,38299.00,RECEIPT,-584.00,45398.00,,,,, +DC05ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-2336.00,45398.00,,,,, +DC05ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-51976.00,45398.00,,,,, +DC05ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-15184.00,45398.00,,,,, +DC05ACT,45025,15,Community Facilities,Sector 2,1.00,Jan,07-Jan,7.00,38363.00,RECEIPT,-584.00,45398.00,,,,, +DC05ACT,45025,15,Community Facilities,Sector 2,1.00,Jan,07-Jan,7.00,38369.00,RECEIPT,-584.00,45398.00,,,,, +DC05ACT,45025,15,Community Facilities,Sector 2,2.00,Feb,08-Feb,8.00,38384.00,RECEIPT,-44968.00,45398.00,,,,, +DC05ACT,45025,15,Community Facilities,Sector 2,2.00,Feb,08-Feb,8.00,38400.00,RECEIPT,-584.00,45398.00,,,,, +DC05ACT,45025,15,Community Facilities,Sector 2,3.00,Mar,09-Mar,9.00,38421.00,RECEIPT,-2336.00,45398.00,,,,, +DC05ACT,45025,15,Community Facilities,Sector 2,3.00,Mar,09-Mar,9.00,38442.00,RECEIPT,-1168.00,45398.00,,,,, +DC05ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-5840.00,45398.00,,,,, +DC05ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,38484.00,RECEIPT,-584.00,45398.00,,,,, +DC05ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,38488.00,RECEIPT,-6424.00,45398.00,,,,, +DC05ACT,45025,15,Community Facilities,Sector 2,6.00,Jun,12-Jun,12.00,38520.00,RECEIPT,-584.00,45398.00,,,,, +DC05ACT,45025,15,Community Facilities,Sector 2,6.00,Jun,12-Jun,12.00,38524.00,RECEIPT,-1168.00,45398.00,,,,, +DC05ACT,45025,15,Community Facilities,Sector 2,6.00,Jun,12-Jun,12.00,38530.00,RECEIPT,-584.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38170.00,RECEIPT,-13500.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38173.00,RECEIPT,-270.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38175.00,RECEIPT,-87.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38176.00,RECEIPT,-1316.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-969.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-1505.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38187.00,RECEIPT,-174.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38189.00,RECEIPT,-174.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38190.00,RECEIPT,-3225.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38191.00,RECEIPT,-10260.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38194.00,RECEIPT,-430.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38205.00,RECEIPT,-87.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38212.00,RECEIPT,-2150.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38222.00,RECEIPT,-388.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38223.00,RECEIPT,-84.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-690.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-87.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38237.00,RECEIPT,-1075.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-7020.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-103.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-87.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-1720.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38243.00,RECEIPT,-430.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-87.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38257.00,RECEIPT,-1720.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38259.00,RECEIPT,-2961.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38260.00,RECEIPT,-87.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,38261.00,RECEIPT,-3940.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,38267.00,RECEIPT,-87.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-3921.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-18360.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,38272.00,RECEIPT,-215.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,38273.00,RECEIPT,-87.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,38281.00,RECEIPT,-215.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,38299.00,RECEIPT,-87.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,38300.00,RECEIPT,-87.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,38303.00,RECEIPT,-2208.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-539.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,38321.00,RECEIPT,-87.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-19135.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-5590.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,38331.00,RECEIPT,-87.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,38337.00,RECEIPT,-9093.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,38338.00,RECEIPT,-87.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,38343.00,RECEIPT,-215.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,38358.00,RECEIPT,-55.18,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,38363.00,RECEIPT,-82.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,38369.00,RECEIPT,-87.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38384.00,RECEIPT,-16555.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38400.00,RECEIPT,-87.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38407.00,RECEIPT,-540.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38408.00,RECEIPT,-215.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38415.00,RECEIPT,-103.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38419.00,RECEIPT,-215.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38421.00,RECEIPT,-1075.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38434.00,RECEIPT,-208.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38435.00,RECEIPT,-690.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38440.00,RECEIPT,-215.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38442.00,RECEIPT,-237.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38447.00,RECEIPT,-645.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38448.00,RECEIPT,-215.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-2150.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38450.00,RECEIPT,-87.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-103.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-215.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-87.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-87.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38468.00,RECEIPT,-777.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38471.00,RECEIPT,-1075.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38476.00,RECEIPT,-15392.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38481.00,RECEIPT,-11161.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-67.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-215.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38485.00,CHARGE,-8446.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-1595.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38485.00,RECEIPT,-238.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-87.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38491.00,RECEIPT,-87.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-215.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-67.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38499.00,RECEIPT,-335.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38503.00,RECEIPT,-215.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38505.00,RECEIPT,-151.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38509.00,RECEIPT,-67.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38520.00,RECEIPT,-215.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38524.00,RECEIPT,-302.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-87.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-15120.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-3218.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38530.00,RECEIPT,-87.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38532.00,RECEIPT,-32940.00,45398.00,,,,, +DC05ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-215.00,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38169.00,CHARGE,2413.67,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38170.00,RECEIPT,-17240.50,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38173.00,RECEIPT,-344.81,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38174.00,RECEIPT,-69.00,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38175.00,RECEIPT,-178.34,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38176.00,RECEIPT,-2366.02,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-1307.86,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-2413.67,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38187.00,RECEIPT,-356.68,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38189.00,RECEIPT,-356.68,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38190.00,RECEIPT,-5172.15,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38191.00,RECEIPT,-13102.78,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38194.00,RECEIPT,-689.62,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38201.00,RECEIPT,-69.00,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38202.00,RECEIPT,-69.00,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38205.00,RECEIPT,-178.34,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38208.00,RECEIPT,-69.00,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38211.00,RECEIPT,-144.00,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38212.00,RECEIPT,-3448.10,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38222.00,RECEIPT,-701.48,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38223.00,RECEIPT,-178.34,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38226.00,RECEIPT,-207.00,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-1224.63,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-178.34,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38237.00,RECEIPT,-1724.05,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-8965.06,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-178.34,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-275.43,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-178.34,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-2758.48,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38243.00,RECEIPT,-689.62,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-247.34,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38257.00,RECEIPT,-2758.48,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38259.00,RECEIPT,-5044.33,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38260.00,RECEIPT,-178.34,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38261.00,RECEIPT,-5588.12,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38267.00,RECEIPT,-178.34,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-30247.97,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38272.00,RECEIPT,-413.81,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38273.00,RECEIPT,-196.96,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38278.00,RECEIPT,-126.41,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38280.00,RECEIPT,-69.00,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38281.00,RECEIPT,-344.81,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38293.00,RECEIPT,-1586.99,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38295.00,RECEIPT,-69.00,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38299.00,RECEIPT,-178.34,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38300.00,RECEIPT,-178.34,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38303.00,RECEIPT,-3317.21,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38306.00,RECEIPT,-299.02,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38308.00,RECEIPT,-344.81,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-689.62,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-963.05,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38321.00,RECEIPT,-178.34,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-30688.09,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-137.99,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-239.99,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-8965.06,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38331.00,RECEIPT,-178.34,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38335.00,RECEIPT,-69.00,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38337.00,RECEIPT,-13069.98,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38338.00,RECEIPT,-178.34,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38343.00,RECEIPT,-344.81,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38344.00,RECEIPT,-191.99,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38357.00,RECEIPT,-138.00,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38358.00,RECEIPT,-524.00,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38363.00,RECEIPT,-178.96,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38369.00,RECEIPT,-178.34,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38373.00,RECEIPT,-275.99,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38384.00,RECEIPT,-26550.37,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38387.00,RECEIPT,-71.31,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38384.00,GLJNLOP,-69.00,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38400.00,RECEIPT,-178.34,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38407.00,RECEIPT,-1034.43,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38408.00,RECEIPT,-344.81,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38415.00,RECEIPT,-178.34,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38419.00,RECEIPT,-344.81,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38421.00,RECEIPT,-344.81,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38434.00,RECEIPT,-439.91,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38435.00,RECEIPT,-1224.63,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38440.00,RECEIPT,-344.81,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38442.00,RECEIPT,-439.91,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38447.00,RECEIPT,-1034.43,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38448.00,RECEIPT,-344.81,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-3448.10,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38450.00,RECEIPT,-178.34,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-178.34,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-344.81,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38454.00,RECEIPT,-191.99,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-178.34,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-178.34,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38468.00,RECEIPT,-1402.96,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38471.00,RECEIPT,-1724.05,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38476.00,RECEIPT,-22851.94,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38481.00,RECEIPT,-19356.39,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-178.34,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-344.81,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38485.00,CHARGE,-14648.08,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-2794.06,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38485.00,RECEIPT,-439.92,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-178.34,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38491.00,RECEIPT,-178.34,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38492.00,RECEIPT,-48.00,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38495.00,RECEIPT,-69.00,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-344.81,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-196.96,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38499.00,RECEIPT,-1236.49,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38503.00,RECEIPT,-344.81,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38505.00,RECEIPT,-261.57,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38509.00,RECEIPT,-178.34,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38520.00,RECEIPT,-344.81,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38524.00,RECEIPT,-523.14,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-178.34,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-19309.36,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-5267.25,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38530.00,RECEIPT,-178.34,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38532.00,RECEIPT,-42066.82,45398.00,,,,, +DC05ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-344.81,45398.00,,,,, +DC05ACT,45020,19,Open Space,No Sector,7.00,Jul,01-Jul,1.00,38173.00,RECEIPT,-637.00,45398.00,,,,, +DC05ACT,45020,19,Open Space,No Sector,8.00,Aug,02-Aug,2.00,38223.00,RECEIPT,-195.00,45398.00,,,,, +DC05ACT,45020,19,Open Space,No Sector,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-16562.00,45398.00,,,,, +DC05ACT,45020,19,Open Space,No Sector,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-195.00,45398.00,,,,, +DC05ACT,45020,19,Open Space,No Sector,10.00,Oct,04-Oct,4.00,38261.00,RECEIPT,-8710.00,45398.00,,,,, +DC05ACT,45020,19,Open Space,No Sector,11.00,Nov,05-Nov,5.00,38303.00,RECEIPT,-5187.00,45398.00,,,,, +DC05ACT,45020,19,Open Space,No Sector,1.00,Jan,07-Jan,7.00,38363.00,RECEIPT,-197.00,45398.00,,,,, +DC05ACT,45020,19,Open Space,No Sector,3.00,Mar,09-Mar,9.00,38415.00,RECEIPT,-195.00,45398.00,,,,, +DC05ACT,45020,19,Open Space,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-195.00,45398.00,,,,, +DC05ACT,45020,19,Open Space,No Sector,5.00,May,11-May,11.00,38476.00,RECEIPT,-36168.00,45398.00,,,,, +DC05ACT,45020,19,Open Space,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-35672.00,45398.00,,,,, +DC05ACT,45025,19,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38173.00,RECEIPT,-497.00,45398.00,,,,, +DC05ACT,45025,19,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38223.00,RECEIPT,-153.00,45398.00,,,,, +DC05ACT,45025,19,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-12922.00,45398.00,,,,, +DC05ACT,45025,19,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-153.00,45398.00,,,,, +DC05ACT,45025,19,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,38261.00,RECEIPT,-6806.00,45398.00,,,,, +DC05ACT,45025,19,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,38303.00,RECEIPT,-4053.00,45398.00,,,,, +DC05ACT,45025,19,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38363.00,RECEIPT,-154.00,45398.00,,,,, +DC05ACT,45025,19,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38415.00,RECEIPT,-153.00,45398.00,,,,, +DC05ACT,45025,19,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-153.00,45398.00,,,,, +DC05ACT,45025,19,Community Facilities,No Sector,5.00,May,11-May,11.00,38476.00,RECEIPT,-28254.00,45398.00,,,,, +DC05ACT,45025,19,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-27832.00,45398.00,,,,, +DC05ACT,45030,19,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38173.00,RECEIPT,-226.00,45398.00,,,,, +DC05ACT,45030,19,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38223.00,RECEIPT,-71.00,45398.00,,,,, +DC05ACT,45030,19,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-5876.00,45398.00,,,,, +DC05ACT,45030,19,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-70.00,45398.00,,,,, +DC05ACT,45030,19,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,38261.00,RECEIPT,-3100.00,45398.00,,,,, +DC05ACT,45030,19,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,38303.00,RECEIPT,-1846.00,45398.00,,,,, +DC05ACT,45030,19,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38415.00,RECEIPT,-70.00,45398.00,,,,, +DC05ACT,45030,19,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-70.00,45398.00,,,,, +DC05ACT,45030,19,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38474.00,RECEIPT,-2920.00,45398.00,,,,, +DC05ACT,45030,19,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38476.00,CHARGE,2920.00,45398.00,,,,, +DC05ACT,45030,19,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38476.00,RECEIPT,-12868.00,45398.00,,,,, +DC05ACT,45030,19,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-12656.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38170.00,RECEIPT,-8000.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38175.00,RECEIPT,-50.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38176.00,RECEIPT,-885.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-685.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-1120.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38187.00,RECEIPT,-100.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38189.00,RECEIPT,-100.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38190.00,RECEIPT,-2400.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38191.00,RECEIPT,-6080.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38194.00,RECEIPT,-320.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38205.00,RECEIPT,-50.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38212.00,RECEIPT,-1600.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38222.00,RECEIPT,-260.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-470.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-50.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-50.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-1280.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-50.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38257.00,RECEIPT,-1280.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38259.00,RECEIPT,-6448.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38260.00,RECEIPT,-50.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-13290.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,38272.00,RECEIPT,-160.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,38273.00,RECEIPT,-50.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,38299.00,RECEIPT,-50.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,38300.00,RECEIPT,-50.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-310.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-365.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,38321.00,RECEIPT,-50.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-14240.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-4160.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,38331.00,RECEIPT,-50.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,38337.00,RECEIPT,-6775.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,38338.00,RECEIPT,-50.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,38363.00,RECEIPT,-50.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,38369.00,RECEIPT,-50.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38384.00,RECEIPT,-12320.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38400.00,RECEIPT,-50.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38407.00,RECEIPT,-320.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38408.00,RECEIPT,-160.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38434.00,RECEIPT,-155.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38435.00,RECEIPT,-470.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38442.00,RECEIPT,-155.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38447.00,RECEIPT,-480.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38448.00,RECEIPT,-160.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38449.00,RECEIPT,-1600.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38450.00,RECEIPT,-50.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-50.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-50.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38468.00,RECEIPT,-520.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38471.00,RECEIPT,-800.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38481.00,RECEIPT,-7771.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-50.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-160.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38485.00,CHARGE,-5880.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-1100.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38485.00,RECEIPT,-605.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-50.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38491.00,RECEIPT,-50.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-50.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38495.00,CHGADJ,450.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38499.00,RECEIPT,-250.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38503.00,RECEIPT,-160.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38505.00,RECEIPT,-105.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38509.00,RECEIPT,-50.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38520.00,RECEIPT,-160.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38524.00,RECEIPT,-210.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-50.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-2395.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38530.00,RECEIPT,-50.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38532.00,RECEIPT,-19520.00,45398.00,,,,, +DC05ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-160.00,45398.00,,,,, +DC05ACT,45020,25,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38170.00,RECEIPT,-82285.00,45398.00,,,,, +DC05ACT,45020,25,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38191.00,RECEIPT,-67856.60,45398.00,,,,, +DC05ACT,45020,25,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-121427.60,45398.00,,,,, +DC05ACT,45020,25,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38407.00,RECEIPT,-3571.40,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38170.00,RECEIPT,-11050.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38173.00,RECEIPT,-221.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38175.00,RECEIPT,-67.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38176.00,RECEIPT,-1209.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-941.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-1547.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38187.00,RECEIPT,-134.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38189.00,RECEIPT,-134.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38190.00,RECEIPT,-3315.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38191.00,RECEIPT,-8398.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38194.00,RECEIPT,-442.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38205.00,RECEIPT,-67.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38222.00,RECEIPT,-355.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38223.00,RECEIPT,-67.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-643.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-67.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-5746.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-67.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-67.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-1768.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38243.00,RECEIPT,-442.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-67.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38259.00,RECEIPT,-8734.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38260.00,RECEIPT,-67.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38261.00,RECEIPT,-3014.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38267.00,RECEIPT,-67.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-18772.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38272.00,RECEIPT,-221.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38273.00,RECEIPT,-67.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38299.00,RECEIPT,-67.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38300.00,RECEIPT,-67.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38303.00,RECEIPT,-1795.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-420.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-499.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38321.00,RECEIPT,-67.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-19669.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-5746.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38331.00,RECEIPT,-67.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38337.00,RECEIPT,-9216.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38338.00,RECEIPT,-67.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38343.00,RECEIPT,-221.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38363.00,RECEIPT,-69.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38369.00,RECEIPT,-67.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38384.00,RECEIPT,-17017.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38400.00,RECEIPT,-67.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38407.00,RECEIPT,-442.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38408.00,RECEIPT,-221.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38415.00,RECEIPT,-68.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38419.00,RECEIPT,-221.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38421.00,RECEIPT,-221.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38434.00,RECEIPT,-211.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38435.00,RECEIPT,-643.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38440.00,RECEIPT,-221.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38442.00,RECEIPT,-211.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38447.00,RECEIPT,-663.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38448.00,RECEIPT,-221.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38450.00,RECEIPT,-67.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-67.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-221.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-67.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-67.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38462.00,RECEIPT,-1326.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38468.00,RECEIPT,-710.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38476.00,RECEIPT,-12518.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38481.00,RECEIPT,-10656.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-67.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-221.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38485.00,CHARGE,-8064.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-1591.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38485.00,RECEIPT,-211.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-67.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38491.00,RECEIPT,-67.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-221.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38505.00,RECEIPT,-144.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38509.00,RECEIPT,-67.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38520.00,RECEIPT,-221.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38524.00,RECEIPT,-288.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-67.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-12376.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-3094.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38530.00,RECEIPT,-67.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38532.00,RECEIPT,-26962.00,45398.00,,,,, +DC05ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-221.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38170.00,RECEIPT,-58850.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38173.00,RECEIPT,-1177.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38175.00,RECEIPT,-361.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38176.00,RECEIPT,-6467.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-5022.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38181.00,RECEIPT,-8239.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38187.00,RECEIPT,-722.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38189.00,RECEIPT,-722.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38190.00,RECEIPT,-17655.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38191.00,RECEIPT,-44726.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38194.00,RECEIPT,-2354.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38205.00,RECEIPT,-361.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38222.00,RECEIPT,-1899.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38223.00,RECEIPT,-361.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38230.00,RECEIPT,-3437.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38232.00,RECEIPT,-361.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38240.00,RECEIPT,-30602.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38246.00,RECEIPT,-361.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-361.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38251.00,RECEIPT,-9416.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38243.00,RECEIPT,-2354.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38253.00,RECEIPT,-361.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38260.00,RECEIPT,-361.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38261.00,RECEIPT,-16104.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38267.00,RECEIPT,-361.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38271.00,RECEIPT,-100031.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38272.00,RECEIPT,-1177.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38273.00,RECEIPT,-361.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38299.00,RECEIPT,-361.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38300.00,RECEIPT,-361.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38303.00,RECEIPT,-9590.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38313.00,RECEIPT,-2668.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38321.00,RECEIPT,-361.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38322.00,RECEIPT,-104753.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38328.00,RECEIPT,-30602.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38331.00,RECEIPT,-361.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38338.00,RECEIPT,-361.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38343.00,RECEIPT,-1177.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38363.00,RECEIPT,-353.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38369.00,RECEIPT,-361.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38384.00,RECEIPT,-90629.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38400.00,RECEIPT,-361.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38407.00,RECEIPT,-2354.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38408.00,RECEIPT,-1177.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38415.00,RECEIPT,-361.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38419.00,RECEIPT,-1177.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38421.00,RECEIPT,-1177.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38434.00,RECEIPT,-1130.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38435.00,RECEIPT,-3437.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38440.00,RECEIPT,-1177.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38442.00,RECEIPT,-1130.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38447.00,RECEIPT,-3531.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38448.00,RECEIPT,-1177.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38450.00,RECEIPT,-361.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-361.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38453.00,RECEIPT,-1177.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-361.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38457.00,RECEIPT,-361.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38462.00,RECEIPT,-7062.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38468.00,RECEIPT,-3798.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38476.00,RECEIPT,-66860.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38481.00,RECEIPT,-56910.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-361.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38484.00,RECEIPT,-1177.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38485.00,CHARGE,-43067.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-8052.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38485.00,RECEIPT,-1130.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38488.00,RECEIPT,-361.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38491.00,RECEIPT,-361.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38497.00,RECEIPT,-1177.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38505.00,RECEIPT,-769.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38509.00,RECEIPT,-361.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38520.00,RECEIPT,-1177.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38524.00,RECEIPT,-1538.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-361.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38526.00,RECEIPT,-65912.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38527.00,RECEIPT,-16478.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38530.00,RECEIPT,-361.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38532.00,RECEIPT,-143594.00,45398.00,,,,, +DC05ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38533.00,RECEIPT,-1177.00,45398.00,,,,, +DC06ACT,45020,01,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-813.00,45398.00,,,,, +DC06ACT,45020,01,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38614.00,RECEIPT,-813.00,45398.00,,,,, +DC06ACT,45020,01,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38659.00,RECEIPT,-813.00,45398.00,,,,, +DC06ACT,45020,01,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38714.00,RECEIPT,-813.00,45398.00,,,,, +DC06ACT,45020,01,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-813.00,45398.00,,,,, +DC06ACT,45020,01,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38762.00,RECEIPT,-813.00,45398.00,,,,, +DC06ACT,45020,01,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38877.00,RECEIPT,-1571.00,45398.00,,,,, +DC06ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-639.00,45398.00,,,,, +DC06ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38614.00,RECEIPT,-639.00,45398.00,,,,, +DC06ACT,45020,01,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38659.00,RECEIPT,-639.00,45398.00,,,,, +DC06ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38714.00,RECEIPT,-639.00,45398.00,,,,, +DC06ACT,45020,01,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-639.00,45398.00,,,,, +DC06ACT,45020,01,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38762.00,RECEIPT,-639.00,45398.00,,,,, +DC06ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38873.00,GST,-37.01,45398.00,,,,, +DC06ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38877.00,RECEIPT,-2075.00,45398.00,,,,, +DC06ACT,45000,04,Roads,No Sector,8.00,Aug,02-Aug,2.00,38947.00,GLJNL,-31818.18,45398.00,,,,, +DC06ACT,45000,04,Roads,No Sector,8.00,Aug,02-Aug,2.00,38947.00,GLJNL,-58970.22,45398.00,,,,, +DC06ACT,45000,04,Roads,No Sector,8.00,Aug,02-Aug,2.00,38947.00,GLJNL,-90833.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-13633.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,38594.00,RECEIPT,-1288.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,38595.00,RECEIPT,-4815.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 1,9.00,Sep,03-Sep,3.00,38601.00,RECEIPT,-1142.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 1,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-1288.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 1,11.00,Nov,05-Nov,5.00,38684.00,RECEIPT,-429.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 1,11.00,Nov,05-Nov,5.00,38685.00,RECEIPT,-492.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 1,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-9908.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 1,1.00,Jan,07-Jan,7.00,38736.00,RECEIPT,-4280.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 1,3.00,Mar,09-Mar,9.00,38793.00,RECEIPT,-1030.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 1,3.00,Mar,09-Mar,9.00,38800.00,RECEIPT,-3349.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,38877.00,RECEIPT,-2073.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-1288.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,38547.00,RECEIPT,-396.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-4992.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,38567.00,GST,1683.80,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,38568.00,RECEIPT,-1467.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38604.00,RECEIPT,-8674.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38607.00,RECEIPT,-1739.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38614.00,RECEIPT,-1684.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38616.00,RECEIPT,-14397.04,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38616.00,RECEIPT,-14190.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,38650.00,CHARGE,650.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,38658.00,RECEIPT,-977.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,38659.00,RECEIPT,-1684.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,38678.00,RECEIPT,-3152.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,38714.00,RECEIPT,-1684.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 2,1.00,Jan,07-Jan,7.00,38728.00,RECEIPT,-324.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 2,1.00,Jan,07-Jan,7.00,38740.00,RECEIPT,-37048.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 2,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-1684.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 2,2.00,Feb,08-Feb,8.00,38762.00,RECEIPT,-1684.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 2,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-4042.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,38810.00,RECEIPT,-1684.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,38838.00,RECEIPT,-6270.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,38870.00,RECEIPT,-4919.22,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,38877.00,RECEIPT,-1684.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,38890.00,RECEIPT,-4042.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,38895.00,RECEIPT,-15561.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 3,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-674.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 3,7.00,Jul,01-Jul,1.00,38545.00,RECEIPT,-3370.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 3,8.00,Aug,02-Aug,2.00,38579.00,RECEIPT,-3370.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 3,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-3370.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 3,9.00,Sep,03-Sep,3.00,38623.00,RECEIPT,-3370.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 3,11.00,Nov,05-Nov,5.00,38671.00,RECEIPT,-10110.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,38698.00,RECEIPT,-2696.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,38715.00,RECEIPT,-6740.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,38838.00,RECEIPT,-24938.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,38849.00,RECEIPT,-3194.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 4,7.00,Jul,01-Jul,1.00,38544.00,RECEIPT,-5409.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 4,10.00,Oct,04-Oct,4.00,38652.00,RECEIPT,-21637.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 4,2.00,Feb,08-Feb,8.00,38756.00,RECEIPT,-26358.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 4,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-4393.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 4,4.00,Apr,10-Apr,10.00,38833.00,GSTADJ,-0.01,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 5,2.00,Feb,08-Feb,8.00,38757.00,RECEIPT,-125979.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-4732.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,38562.00,RECEIPT,-4161.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,38593.00,RECEIPT,-3150.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,38631.00,RECEIPT,-3640.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 6,11.00,Nov,05-Nov,5.00,38665.00,RECEIPT,-429.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 6,11.00,Nov,05-Nov,5.00,38677.00,RECEIPT,-8828.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,38694.00,RECEIPT,-3640.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,38792.00,RECEIPT,-2548.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,38793.00,RECEIPT,-39060.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,38807.00,RECEIPT,-1820.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,38827.00,RECEIPT,-840.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,38831.00,RECEIPT,-6132.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,38831.00,RECEIPT,-3150.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,38835.00,RECEIPT,-5376.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,38817.00,RECEIPT,-4732.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,38855.00,RECEIPT,-7887.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,38569.00,RECEIPT,-18416.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,38603.00,RECEIPT,-4975.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,38643.00,RECEIPT,-34474.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 7,11.00,Nov,05-Nov,5.00,38684.00,RECEIPT,-2394.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-2394.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 7,1.00,Jan,07-Jan,7.00,38723.00,CHARGE,12210.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 7,2.00,Feb,08-Feb,8.00,38764.00,RECEIPT,-2431.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,38861.00,RECEIPT,-2394.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,38883.00,CHARGE,9968.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,38884.00,RECEIPT,-32674.74,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,38888.00,RECEIPT,-10809.26,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 8,12.00,Dec,06-Dec,6.00,38702.00,RECEIPT,-3370.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 8,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-3370.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,38673.00,RECEIPT,-160.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-19319.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,38768.00,RECEIPT,-9393.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,38785.00,RECEIPT,-819.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,38835.00,RECEIPT,-3268.88,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,38883.00,RECEIPT,-1069.80,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,38890.00,RECEIPT,-0.20,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-19360.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-3872.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 10,7.00,Jul,01-Jul,1.00,38548.00,RECEIPT,-4773.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 10,8.00,Aug,02-Aug,2.00,38565.00,RECEIPT,-17860.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 10,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-9432.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 10,9.00,Sep,03-Sep,3.00,38618.00,RECEIPT,-3843.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 10,9.00,Sep,03-Sep,3.00,38622.00,CHARGE,-240.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 10,9.00,Sep,03-Sep,3.00,38623.00,RECEIPT,-607.67,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 10,11.00,Nov,05-Nov,5.00,38666.00,RECEIPT,-1142.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 10,12.00,Dec,06-Dec,6.00,38687.00,RECEIPT,-27844.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 10,1.00,Jan,07-Jan,7.00,38744.00,RECEIPT,-6077.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 10,1.00,Jan,07-Jan,7.00,38741.00,RECEIPT,-4243.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 10,3.00,Mar,09-Mar,9.00,38782.00,RECEIPT,-702.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 10,5.00,May,11-May,11.00,38847.00,RECEIPT,-2394.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 10,6.00,Jun,12-Jun,12.00,38896.00,RECEIPT,-2652.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 11,7.00,Jul,01-Jul,1.00,38540.00,RECEIPT,-3885.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 12,10.00,Oct,04-Oct,4.00,38636.00,RECEIPT,-7096.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 12,12.00,Dec,06-Dec,6.00,38701.00,RECEIPT,-21834.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 12,1.00,Jan,07-Jan,7.00,38735.00,RECEIPT,-3275.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-10824.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 13,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-15635.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 13,3.00,Mar,09-Mar,9.00,38804.00,RECEIPT,-10824.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,38874.00,RECEIPT,-10824.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-1800.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 26,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-101735.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 29,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-580.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 29,9.00,Sep,03-Sep,3.00,38623.00,RECEIPT,-580.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,38702.00,RECEIPT,-580.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 29,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-580.00,45398.00,,,,, +DC06ACT,45000,04,Roads,Sector 30,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-24647.00,45398.00,,,,, +DC06ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-487.00,45398.00,,,,, +DC06ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38544.00,RECEIPT,-763.00,45398.00,,,,, +DC06ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-51.00,45398.00,,,,, +DC06ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-8590.00,45398.00,,,,, +DC06ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38545.00,RECEIPT,-51.00,45398.00,,,,, +DC06ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38567.00,GST,167.00,45398.00,,,,, +DC06ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38579.00,RECEIPT,-51.00,45398.00,,,,, +DC06ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38594.00,RECEIPT,-167.00,45398.00,,,,, +DC06ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38636.00,RECEIPT,-167.00,45398.00,,,,, +DC06ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38652.00,RECEIPT,-3052.00,45398.00,,,,, +DC06ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38671.00,RECEIPT,-545.00,45398.00,,,,, +DC06ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-167.00,45398.00,,,,, +DC06ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38681.00,RECEIPT,-174.53,45398.00,,,,, +DC06ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-51.00,45398.00,,,,, +DC06ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38685.00,RECEIPT,-128.00,45398.00,,,,, +DC06ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38684.00,RECEIPT,-51.00,45398.00,,,,, +DC06ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38694.00,RECEIPT,-378.00,45398.00,,,,, +DC06ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38698.00,RECEIPT,-160.00,45398.00,,,,, +DC06ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-51.00,45398.00,,,,, +DC06ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38715.00,RECEIPT,-334.00,45398.00,,,,, +DC06ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38740.00,RECEIPT,-2282.00,45398.00,,,,, +DC06ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38756.00,RECEIPT,-1002.00,45398.00,,,,, +DC06ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-436.00,45398.00,,,,, +DC06ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38792.00,RECEIPT,-269.00,45398.00,,,,, +DC06ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38793.00,RECEIPT,-160.00,45398.00,,,,, +DC06ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-167.00,45398.00,,,,, +DC06ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38800.00,RECEIPT,-487.00,45398.00,,,,, +DC06ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38804.00,RECEIPT,-51.00,45398.00,,,,, +DC06ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38810.00,RECEIPT,-167.00,45398.00,,,,, +DC06ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38827.00,RECEIPT,-63.00,45398.00,,,,, +DC06ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38831.00,RECEIPT,-269.00,45398.00,,,,, +DC06ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38838.00,RECEIPT,-436.00,45398.00,,,,, +DC06ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38847.00,RECEIPT,-167.00,45398.00,,,,, +DC06ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38861.00,RECEIPT,-51.00,45398.00,,,,, +DC06ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,38855.00,RECEIPT,-446.00,45398.00,,,,, +DC06ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38874.00,RECEIPT,-167.00,45398.00,,,,, +DC06ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38890.00,RECEIPT,-436.00,45398.00,,,,, +DC06ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-334.00,45398.00,,,,, +DC06ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38540.00,RECEIPT,-2340.00,45398.00,,,,, +DC06ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-2280.00,45398.00,,,,, +DC06ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38544.00,RECEIPT,-3569.00,45398.00,,,,, +DC06ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-240.00,45398.00,,,,, +DC06ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-780.00,45398.00,,,,, +DC06ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38545.00,RECEIPT,-238.00,45398.00,,,,, +DC06ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38567.00,GST,780.00,45398.00,,,,, +DC06ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38579.00,RECEIPT,-240.00,45398.00,,,,, +DC06ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38594.00,RECEIPT,-780.00,45398.00,,,,, +DC06ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38636.00,RECEIPT,-780.00,45398.00,,,,, +DC06ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38652.00,RECEIPT,-14280.00,45398.00,,,,, +DC06ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38671.00,RECEIPT,-2550.00,45398.00,,,,, +DC06ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-780.00,45398.00,,,,, +DC06ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-240.00,45398.00,,,,, +DC06ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38684.00,RECEIPT,-240.00,45398.00,,,,, +DC06ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38694.00,RECEIPT,-1770.00,45398.00,,,,, +DC06ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38698.00,RECEIPT,-750.00,45398.00,,,,, +DC06ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-240.00,45398.00,,,,, +DC06ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38715.00,RECEIPT,-1560.00,45398.00,,,,, +DC06ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38740.00,RECEIPT,-10678.00,45398.00,,,,, +DC06ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38756.00,RECEIPT,-4680.00,45398.00,,,,, +DC06ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-2040.00,45398.00,,,,, +DC06ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38792.00,RECEIPT,-1260.00,45398.00,,,,, +DC06ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38793.00,RECEIPT,-750.00,45398.00,,,,, +DC06ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-780.00,45398.00,,,,, +DC06ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38800.00,RECEIPT,-2280.00,45398.00,,,,, +DC06ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38804.00,RECEIPT,-240.00,45398.00,,,,, +DC06ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38810.00,RECEIPT,-780.00,45398.00,,,,, +DC06ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38831.00,RECEIPT,-1260.00,45398.00,,,,, +DC06ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38838.00,RECEIPT,-2040.00,45398.00,,,,, +DC06ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38847.00,RECEIPT,-780.00,45398.00,,,,, +DC06ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38861.00,RECEIPT,-240.00,45398.00,,,,, +DC06ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,38855.00,RECEIPT,-6089.00,45398.00,,,,, +DC06ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38874.00,RECEIPT,-780.00,45398.00,,,,, +DC06ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38890.00,RECEIPT,-2040.00,45398.00,,,,, +DC06ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-7800.00,45398.00,,,,, +DC06ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-1560.00,45398.00,,,,, +DC06ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,38567.00,GST,42.90,45398.00,,,,, +DC06ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,38715.00,RECEIPT,-594.00,45398.00,,,,, +DC06ACT,45095,06,Street Trees,No Sector,2.00,Feb,08-Feb,8.00,38757.00,RECEIPT,-14553.00,45398.00,,,,, +DC06ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,38883.00,CHARGE,-4158.00,45398.00,,,,, +DC06ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-2970.00,45398.00,,,,, +DC06ACT,45005,07,Drainage,No Sector,10.00,Oct,04-Oct,4.00,38631.00,RECEIPT,-1303.28,45398.00,,,,, +DC06ACT,45005,07,Drainage,No Sector,12.00,Dec,06-Dec,6.00,38698.00,RECEIPT,-65.88,45398.00,,,,, +DC06ACT,45005,07,Drainage,No Sector,3.00,Mar,09-Mar,9.00,38792.00,RECEIPT,-837.25,45398.00,,,,, +DC06ACT,45005,07,Drainage,No Sector,3.00,Mar,09-Mar,9.00,38807.00,RECEIPT,-858.14,45398.00,,,,, +DC06ACT,45005,07,Drainage,No Sector,4.00,Apr,10-Apr,10.00,38817.00,RECEIPT,-238.48,45398.00,,,,, +DC06ACT,45020,07,Open Space,No Sector,10.00,Oct,04-Oct,4.00,38631.00,RECEIPT,-971.00,45398.00,,,,, +DC06ACT,45020,07,Open Space,No Sector,4.00,Apr,10-Apr,10.00,38817.00,RECEIPT,-1251.00,45398.00,,,,, +DC06ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38540.00,RECEIPT,-2064.00,45398.00,,,,, +DC06ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-212.00,45398.00,,,,, +DC06ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-2012.00,45398.00,,,,, +DC06ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-212.00,45398.00,,,,, +DC06ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-688.00,45398.00,,,,, +DC06ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38545.00,RECEIPT,-212.00,45398.00,,,,, +DC06ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38579.00,RECEIPT,-212.00,45398.00,,,,, +DC06ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-212.00,45398.00,,,,, +DC06ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38594.00,RECEIPT,-688.00,45398.00,,,,, +DC06ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38614.00,RECEIPT,-212.00,45398.00,,,,, +DC06ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38623.00,RECEIPT,-212.00,45398.00,,,,, +DC06ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,38631.00,RECEIPT,-1562.00,45398.00,,,,, +DC06ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,38636.00,RECEIPT,-688.00,45398.00,,,,, +DC06ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,38659.00,RECEIPT,-212.00,45398.00,,,,, +DC06ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,38671.00,RECEIPT,-2250.00,45398.00,,,,, +DC06ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-688.00,45398.00,,,,, +DC06ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-212.00,45398.00,,,,, +DC06ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,38684.00,RECEIPT,-212.00,45398.00,,,,, +DC06ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,38694.00,RECEIPT,-1562.00,45398.00,,,,, +DC06ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,38702.00,RECEIPT,-212.00,45398.00,,,,, +DC06ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,38698.00,RECEIPT,-662.00,45398.00,,,,, +DC06ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-212.00,45398.00,,,,, +DC06ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,38714.00,RECEIPT,-212.00,45398.00,,,,, +DC06ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,38715.00,RECEIPT,-1376.00,45398.00,,,,, +DC06ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,38740.00,RECEIPT,-9424.00,45398.00,,,,, +DC06ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38756.00,RECEIPT,-4128.00,45398.00,,,,, +DC06ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-212.00,45398.00,,,,, +DC06ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38762.00,RECEIPT,-212.00,45398.00,,,,, +DC06ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38757.00,RECEIPT,-33712.00,45398.00,,,,, +DC06ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-1800.00,45398.00,,,,, +DC06ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38792.00,RECEIPT,-1112.00,45398.00,,,,, +DC06ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38793.00,RECEIPT,-662.00,45398.00,,,,, +DC06ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-900.00,45398.00,,,,, +DC06ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38800.00,RECEIPT,-2012.00,45398.00,,,,, +DC06ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38804.00,RECEIPT,-212.00,45398.00,,,,, +DC06ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,38807.00,RECEIPT,-212.00,45398.00,,,,, +DC06ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38810.00,RECEIPT,-688.00,45398.00,,,,, +DC06ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38831.00,RECEIPT,-1112.00,45398.00,,,,, +DC06ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,38817.00,RECEIPT,-2012.00,45398.00,,,,, +DC06ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38838.00,RECEIPT,-7412.00,45398.00,,,,, +DC06ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38847.00,RECEIPT,-688.00,45398.00,,,,, +DC06ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38861.00,RECEIPT,-212.00,45398.00,,,,, +DC06ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,38855.00,RECEIPT,-5374.00,45398.00,,,,, +DC06ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38874.00,RECEIPT,-688.00,45398.00,,,,, +DC06ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38877.00,RECEIPT,-688.00,45398.00,,,,, +DC06ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38884.00,RECEIPT,-9632.00,45398.00,,,,, +DC06ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38890.00,RECEIPT,-1800.00,45398.00,,,,, +DC06ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-6880.00,45398.00,,,,, +DC06ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38895.00,RECEIPT,-31501.00,45398.00,,,,, +DC06ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-7568.00,45398.00,,,,, +DC06ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,38671.00,RECEIPT,-80.00,45398.00,,,,, +DC06ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-15.00,45398.00,,,,, +DC06ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,38715.00,RECEIPT,-52.00,45398.00,,,,, +DC06ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,38757.00,RECEIPT,-1274.00,45398.00,,,,, +DC06ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-81.00,45398.00,,,,, +DC06ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,38838.00,RECEIPT,-279.00,45398.00,,,,, +DC06ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,38884.00,RECEIPT,-364.00,45398.00,,,,, +DC06ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,38890.00,RECEIPT,-81.00,45398.00,,,,, +DC06ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-234.00,45398.00,,,,, +DC06ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38540.00,RECEIPT,-378.00,45398.00,,,,, +DC06ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-48.00,45398.00,,,,, +DC06ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-396.00,45398.00,,,,, +DC06ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-48.00,45398.00,,,,, +DC06ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-126.00,45398.00,,,,, +DC06ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38545.00,RECEIPT,-48.00,45398.00,,,,, +DC06ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38579.00,RECEIPT,-48.00,45398.00,,,,, +DC06ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-48.00,45398.00,,,,, +DC06ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38594.00,RECEIPT,-126.00,45398.00,,,,, +DC06ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38614.00,RECEIPT,-49.00,45398.00,,,,, +DC06ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38623.00,RECEIPT,-49.00,45398.00,,,,, +DC06ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,38631.00,RECEIPT,-309.00,45398.00,,,,, +DC06ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,38636.00,RECEIPT,-126.00,45398.00,,,,, +DC06ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,38659.00,RECEIPT,-49.00,45398.00,,,,, +DC06ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,38671.00,RECEIPT,-450.00,45398.00,,,,, +DC06ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-126.00,45398.00,,,,, +DC06ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-50.00,45398.00,,,,, +DC06ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,38684.00,RECEIPT,-48.00,45398.00,,,,, +DC06ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,38694.00,RECEIPT,-309.00,45398.00,,,,, +DC06ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,38702.00,RECEIPT,-49.00,45398.00,,,,, +DC06ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,38698.00,RECEIPT,-135.00,45398.00,,,,, +DC06ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-50.00,45398.00,,,,, +DC06ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,38714.00,RECEIPT,-50.00,45398.00,,,,, +DC06ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,38715.00,RECEIPT,-262.00,45398.00,,,,, +DC06ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,38740.00,RECEIPT,-1909.00,45398.00,,,,, +DC06ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38756.00,RECEIPT,-786.00,45398.00,,,,, +DC06ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-49.00,45398.00,,,,, +DC06ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38762.00,RECEIPT,-49.00,45398.00,,,,, +DC06ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38757.00,RECEIPT,-6419.00,45398.00,,,,, +DC06ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-362.00,45398.00,,,,, +DC06ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38792.00,RECEIPT,-231.00,45398.00,,,,, +DC06ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38793.00,RECEIPT,-142.00,45398.00,,,,, +DC06ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-179.00,45398.00,,,,, +DC06ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38800.00,RECEIPT,-396.00,45398.00,,,,, +DC06ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38804.00,RECEIPT,-50.00,45398.00,,,,, +DC06ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,38807.00,RECEIPT,-49.00,45398.00,,,,, +DC06ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38810.00,RECEIPT,-131.00,45398.00,,,,, +DC06ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38831.00,RECEIPT,-222.00,45398.00,,,,, +DC06ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,38817.00,RECEIPT,-396.00,45398.00,,,,, +DC06ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38838.00,RECEIPT,-1491.00,45398.00,,,,, +DC06ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38847.00,RECEIPT,-131.00,45398.00,,,,, +DC06ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38861.00,RECEIPT,-49.00,45398.00,,,,, +DC06ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,38855.00,RECEIPT,-1095.00,45398.00,,,,, +DC06ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38873.00,GST,-5.00,45398.00,,,,, +DC06ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38874.00,RECEIPT,-131.00,45398.00,,,,, +DC06ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38877.00,RECEIPT,-126.00,45398.00,,,,, +DC06ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38884.00,RECEIPT,-1834.00,45398.00,,,,, +DC06ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38890.00,RECEIPT,-362.00,45398.00,,,,, +DC06ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38895.00,RECEIPT,-6332.00,45398.00,,,,, +DC06ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-1441.00,45398.00,,,,, +DC06ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-2460.00,45398.00,,,,, +DC06ACT,45025,15,Community Facilities,Sector 1,9.00,Sep,03-Sep,3.00,38614.00,RECEIPT,-492.00,45398.00,,,,, +DC06ACT,45025,15,Community Facilities,Sector 1,10.00,Oct,04-Oct,4.00,38631.00,RECEIPT,-2460.00,45398.00,,,,, +DC06ACT,45025,15,Community Facilities,Sector 1,12.00,Dec,06-Dec,6.00,38694.00,RECEIPT,-1968.00,45398.00,,,,, +DC06ACT,45025,15,Community Facilities,Sector 1,3.00,Mar,09-Mar,9.00,38792.00,RECEIPT,-1476.00,45398.00,,,,, +DC06ACT,45025,15,Community Facilities,Sector 1,3.00,Mar,09-Mar,9.00,38800.00,RECEIPT,-2952.00,45398.00,,,,, +DC06ACT,45025,15,Community Facilities,Sector 1,3.00,Mar,09-Mar,9.00,38807.00,RECEIPT,-492.00,45398.00,,,,, +DC06ACT,45025,15,Community Facilities,Sector 1,4.00,Apr,10-Apr,10.00,38827.00,RECEIPT,-492.00,45398.00,,,,, +DC06ACT,45025,15,Community Facilities,Sector 1,4.00,Apr,10-Apr,10.00,38831.00,RECEIPT,-1476.00,45398.00,,,,, +DC06ACT,45025,15,Community Facilities,Sector 1,4.00,Apr,10-Apr,10.00,38817.00,RECEIPT,-2460.00,45398.00,,,,, +DC06ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,38855.00,RECEIPT,-6396.00,45398.00,,,,, +DC06ACT,45025,15,Community Facilities,Sector 1,6.00,Jun,12-Jun,12.00,38884.00,RECEIPT,-6888.00,45398.00,,,,, +DC06ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,38540.00,RECEIPT,-1752.00,45398.00,,,,, +DC06ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-584.00,45398.00,,,,, +DC06ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,38545.00,RECEIPT,-584.00,45398.00,,,,, +DC06ACT,45025,15,Community Facilities,Sector 2,8.00,Aug,02-Aug,2.00,38579.00,RECEIPT,-584.00,45398.00,,,,, +DC06ACT,45025,15,Community Facilities,Sector 2,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-584.00,45398.00,,,,, +DC06ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,38623.00,RECEIPT,-584.00,45398.00,,,,, +DC06ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,38671.00,RECEIPT,-2920.00,45398.00,,,,, +DC06ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,38684.00,RECEIPT,-584.00,45398.00,,,,, +DC06ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,38702.00,RECEIPT,-584.00,45398.00,,,,, +DC06ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,38698.00,RECEIPT,-1168.00,45398.00,,,,, +DC06ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-584.00,45398.00,,,,, +DC06ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,38715.00,RECEIPT,-1168.00,45398.00,,,,, +DC06ACT,45025,15,Community Facilities,Sector 2,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-584.00,45398.00,,,,, +DC06ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,38838.00,RECEIPT,-7592.00,45398.00,,,,, +DC06ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,38847.00,RECEIPT,-584.00,45398.00,,,,, +DC06ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,38861.00,RECEIPT,-584.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38540.00,RECEIPT,-645.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-67.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-690.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-87.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-7873.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-215.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38545.00,RECEIPT,-81.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38579.00,RECEIPT,-67.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-67.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38594.00,RECEIPT,-215.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38614.00,RECEIPT,-67.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38623.00,RECEIPT,-67.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,38631.00,RECEIPT,-539.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,38636.00,RECEIPT,-215.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,38659.00,RECEIPT,-65.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,38671.00,RECEIPT,-680.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-215.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,38681.00,RECEIPT,-905.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-87.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,38685.00,RECEIPT,-136.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,38684.00,RECEIPT,-67.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,38694.00,RECEIPT,-490.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,38702.00,RECEIPT,-67.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,38698.00,RECEIPT,-237.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-83.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,38714.00,RECEIPT,-87.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,38715.00,RECEIPT,-430.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,38740.00,RECEIPT,-3071.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38756.00,RECEIPT,-1242.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-65.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38762.00,RECEIPT,-65.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38757.00,RECEIPT,-10143.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-581.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38792.00,RECEIPT,-388.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38793.00,RECEIPT,-221.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-87.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-215.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38800.00,RECEIPT,-690.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38804.00,RECEIPT,-83.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,38807.00,RECEIPT,-62.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38810.00,RECEIPT,-207.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38827.00,RECEIPT,-200.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38831.00,RECEIPT,-349.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,38817.00,RECEIPT,-690.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38838.00,RECEIPT,-2258.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38847.00,RECEIPT,-200.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38861.00,RECEIPT,-62.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,38855.00,RECEIPT,-1705.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38873.00,GST,215.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38873.00,GST,-200.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38874.00,RECEIPT,-200.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38877.00,RECEIPT,-215.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38883.00,CHARGE,-2800.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38890.00,RECEIPT,-561.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38895.00,RECEIPT,-9181.00,45398.00,,,,, +DC06ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-400.00,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-178.34,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-1224.63,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38548.00,RECEIPT,-69.00,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-178.34,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-276.00,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-26785.81,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-344.81,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38545.00,RECEIPT,-178.61,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38565.00,RECEIPT,-345.02,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38569.00,RECEIPT,-69.00,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38579.00,RECEIPT,-178.34,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-178.34,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-714.52,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38594.00,RECEIPT,-344.81,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38601.00,RECEIPT,-69.00,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38604.00,RECEIPT,-199.37,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38614.00,RECEIPT,-178.34,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38618.00,RECEIPT,-191.99,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38623.00,RECEIPT,-178.34,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38631.00,RECEIPT,-963.05,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38636.00,RECEIPT,-344.81,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38652.00,CHARGE,18.62,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38658.00,RECEIPT,-253.00,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38659.00,RECEIPT,-390.28,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38671.00,RECEIPT,-4147.71,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38677.00,RECEIPT,-167.99,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38678.00,RECEIPT,-221.79,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-344.81,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38681.00,RECEIPT,-896.99,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-178.34,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38685.00,RECEIPT,-875.73,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,38684.00,RECEIPT,-178.34,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38694.00,RECEIPT,-0.30,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38694.00,RECEIPT,-963.05,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38702.00,RECEIPT,-178.34,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38698.00,RECEIPT,-439.91,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-656.22,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38714.00,RECEIPT,-178.34,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,38715.00,RECEIPT,-689.62,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,38740.00,RECEIPT,-20562.68,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38756.00,RECEIPT,-7612.80,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-390.28,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38762.00,RECEIPT,-390.28,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38757.00,RECEIPT,-62171.20,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-3850.05,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38785.00,RECEIPT,-69.02,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38792.00,RECEIPT,-701.48,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38793.00,RECEIPT,-1618.74,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38793.00,RECEIPT,-549.77,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-523.15,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38800.00,RECEIPT,-1224.63,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38804.00,RECEIPT,-656.22,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,38807.00,RECEIPT,-390.28,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38810.00,RECEIPT,-1268.80,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38827.00,RECEIPT,-731.97,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38831.00,RECEIPT,-770.48,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38835.00,RECEIPT,-69.00,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,38817.00,RECEIPT,-1224.63,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38838.00,RECEIPT,-14194.83,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38840.00,RECEIPT,-1650.61,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38847.00,RECEIPT,-1268.80,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,38861.00,RECEIPT,-390.28,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38873.00,GST,-923.99,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38874.00,RECEIPT,-1268.80,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38877.00,RECEIPT,-344.81,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38884.00,RECEIPT,-17763.20,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38890.00,RECEIPT,-3850.05,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38896.00,RECEIPT,-4391.95,45398.00,,,,, +DC06ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-2537.60,45398.00,,,,, +DC06ACT,45020,19,Open Space,No Sector,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-33172.00,45398.00,,,,, +DC06ACT,45030,19,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-11772.00,45398.00,,,,, +DC06ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-50.00,45398.00,,,,, +DC06ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-470.00,45398.00,,,,, +DC06ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-50.00,45398.00,,,,, +DC06ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-8397.00,45398.00,,,,, +DC06ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38545.00,RECEIPT,-50.00,45398.00,,,,, +DC06ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38579.00,RECEIPT,-50.00,45398.00,,,,, +DC06ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-50.00,45398.00,,,,, +DC06ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38594.00,RECEIPT,-160.00,45398.00,,,,, +DC06ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38614.00,RECEIPT,-108.00,45398.00,,,,, +DC06ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38623.00,RECEIPT,-50.00,45398.00,,,,, +DC06ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,38631.00,RECEIPT,-365.00,45398.00,,,,, +DC06ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,38659.00,RECEIPT,-108.00,45398.00,,,,, +DC06ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,38671.00,RECEIPT,-1150.00,45398.00,,,,, +DC06ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-110.00,45398.00,,,,, +DC06ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,38685.00,RECEIPT,-272.00,45398.00,,,,, +DC06ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,38684.00,RECEIPT,-50.00,45398.00,,,,, +DC06ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,38694.00,RECEIPT,-365.00,45398.00,,,,, +DC06ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,38702.00,RECEIPT,-50.00,45398.00,,,,, +DC06ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,38698.00,RECEIPT,-155.00,45398.00,,,,, +DC06ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-110.00,45398.00,,,,, +DC06ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,38714.00,RECEIPT,-110.00,45398.00,,,,, +DC06ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,38715.00,RECEIPT,-320.00,45398.00,,,,, +DC06ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,38740.00,RECEIPT,-4840.00,45398.00,,,,, +DC06ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38756.00,RECEIPT,-2112.00,45398.00,,,,, +DC06ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-108.00,45398.00,,,,, +DC06ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38762.00,RECEIPT,-108.00,45398.00,,,,, +DC06ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38757.00,RECEIPT,-17248.00,45398.00,,,,, +DC06ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-924.00,45398.00,,,,, +DC06ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38792.00,RECEIPT,-572.00,45398.00,,,,, +DC06ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38793.00,RECEIPT,-341.00,45398.00,,,,, +DC06ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-402.00,45398.00,,,,, +DC06ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38800.00,RECEIPT,-470.00,45398.00,,,,, +DC06ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,38807.00,RECEIPT,-108.00,45398.00,,,,, +DC06ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38810.00,RECEIPT,-352.00,45398.00,,,,, +DC06ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38827.00,RECEIPT,-136.00,45398.00,,,,, +DC06ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38831.00,RECEIPT,-260.00,45398.00,,,,, +DC06ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,38817.00,RECEIPT,-470.00,45398.00,,,,, +DC06ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38838.00,RECEIPT,-3792.00,45398.00,,,,, +DC06ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38840.00,RECEIPT,-1397.00,45398.00,,,,, +DC06ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38861.00,RECEIPT,-108.00,45398.00,,,,, +DC06ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,38855.00,RECEIPT,-896.00,45398.00,,,,, +DC06ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38877.00,RECEIPT,-160.00,45398.00,,,,, +DC06ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38884.00,RECEIPT,-4928.00,45398.00,,,,, +DC06ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38890.00,RECEIPT,-924.00,45398.00,,,,, +DC06ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-3520.00,45398.00,,,,, +DC06ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-704.00,45398.00,,,,, +DC06ACT,45015,23,Parking,Sector 2,11.00,Nov,05-Nov,5.00,38667.00,RECEIPT,-63735.00,45398.00,,,,, +DC06ACT,45020,25,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38594.00,RECEIPT,-78570.80,45398.00,,,,, +DC06ACT,45020,25,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38793.00,RECEIPT,-78570.80,45398.00,,,,, +DC06ACT,45020,25,Structured Open Space,No Sector,5.00,May,11-May,11.00,38854.00,RECEIPT,-52081.20,45398.00,,,,, +DC06ACT,45020,25,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38884.00,RECEIPT,-21445.20,45398.00,,,,, +DC06ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-67.00,45398.00,,,,, +DC06ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-643.00,45398.00,,,,, +DC06ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-67.00,45398.00,,,,, +DC06ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38539.00,RECEIPT,-11368.00,45398.00,,,,, +DC06ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38545.00,RECEIPT,-67.00,45398.00,,,,, +DC06ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38579.00,RECEIPT,-67.00,45398.00,,,,, +DC06ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-67.00,45398.00,,,,, +DC06ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38594.00,RECEIPT,-221.00,45398.00,,,,, +DC06ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38614.00,RECEIPT,-67.00,45398.00,,,,, +DC06ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38623.00,RECEIPT,-67.00,45398.00,,,,, +DC06ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38631.00,RECEIPT,-499.00,45398.00,,,,, +DC06ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38636.00,RECEIPT,-221.00,45398.00,,,,, +DC06ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38659.00,RECEIPT,-67.00,45398.00,,,,, +DC06ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-221.00,45398.00,,,,, +DC06ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-67.00,45398.00,,,,, +DC06ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38685.00,RECEIPT,-170.00,45398.00,,,,, +DC06ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,38684.00,RECEIPT,-67.00,45398.00,,,,, +DC06ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38694.00,RECEIPT,-499.00,45398.00,,,,, +DC06ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38702.00,RECEIPT,-67.00,45398.00,,,,, +DC06ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38698.00,RECEIPT,-211.00,45398.00,,,,, +DC06ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-67.00,45398.00,,,,, +DC06ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,38714.00,RECEIPT,-67.00,45398.00,,,,, +DC06ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,38740.00,RECEIPT,-11661.00,45398.00,,,,, +DC06ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38756.00,RECEIPT,-1326.00,45398.00,,,,, +DC06ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-263.00,45398.00,,,,, +DC06ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38762.00,RECEIPT,-263.00,45398.00,,,,, +DC06ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38757.00,RECEIPT,-41895.00,45398.00,,,,, +DC06ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-2228.00,45398.00,,,,, +DC06ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,38768.00,CHARGE,-200.00,45398.00,,,,, +DC06ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38792.00,RECEIPT,-355.00,45398.00,,,,, +DC06ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-288.00,45398.00,,,,, +DC06ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38800.00,RECEIPT,-643.00,45398.00,,,,, +DC06ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38804.00,RECEIPT,-67.00,45398.00,,,,, +DC06ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38807.00,RECEIPT,-263.00,45398.00,,,,, +DC06ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,38806.00,RECEIPT,-3604.00,45398.00,,,,, +DC06ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38810.00,RECEIPT,-855.00,45398.00,,,,, +DC06ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38827.00,RECEIPT,-329.00,45398.00,,,,, +DC06ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38831.00,RECEIPT,-355.00,45398.00,,,,, +DC06ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,38817.00,RECEIPT,-643.00,45398.00,,,,, +DC06ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38838.00,RECEIPT,-2016.00,45398.00,,,,, +DC06ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38840.00,RECEIPT,-4130.00,45398.00,,,,, +DC06ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38847.00,RECEIPT,-855.00,45398.00,,,,, +DC06ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38861.00,RECEIPT,-263.00,45398.00,,,,, +DC06ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,38855.00,RECEIPT,-6647.00,45398.00,,,,, +DC06ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38874.00,RECEIPT,-855.00,45398.00,,,,, +DC06ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38877.00,RECEIPT,-221.00,45398.00,,,,, +DC06ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38884.00,RECEIPT,-11970.00,45398.00,,,,, +DC06ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38890.00,RECEIPT,-2228.00,45398.00,,,,, +DC06ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-1714.00,45398.00,,,,, +DC06ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-361.00,45398.00,,,,, +DC06ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38541.00,RECEIPT,-3437.00,45398.00,,,,, +DC06ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38553.00,RECEIPT,-361.00,45398.00,,,,, +DC06ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38545.00,RECEIPT,-360.00,45398.00,,,,, +DC06ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38579.00,RECEIPT,-361.00,45398.00,,,,, +DC06ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38582.00,RECEIPT,-361.00,45398.00,,,,, +DC06ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38594.00,RECEIPT,-1177.00,45398.00,,,,, +DC06ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38614.00,RECEIPT,-361.00,45398.00,,,,, +DC06ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38623.00,RECEIPT,-361.00,45398.00,,,,, +DC06ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38631.00,RECEIPT,-2668.00,45398.00,,,,, +DC06ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38636.00,RECEIPT,-1177.00,45398.00,,,,, +DC06ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38659.00,RECEIPT,-361.00,45398.00,,,,, +DC06ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-1177.00,45398.00,,,,, +DC06ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38680.00,RECEIPT,-361.00,45398.00,,,,, +DC06ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,38684.00,RECEIPT,-361.00,45398.00,,,,, +DC06ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38694.00,RECEIPT,-2668.00,45398.00,,,,, +DC06ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38702.00,RECEIPT,-360.90,45398.00,,,,, +DC06ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38698.00,RECEIPT,-1130.00,45398.00,,,,, +DC06ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38700.00,RECEIPT,-361.00,45398.00,,,,, +DC06ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,38714.00,RECEIPT,-361.00,45398.00,,,,, +DC06ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,38740.00,RECEIPT,-20810.00,45398.00,,,,, +DC06ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38756.00,RECEIPT,-7062.00,45398.00,,,,, +DC06ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-467.00,45398.00,,,,, +DC06ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38762.00,RECEIPT,-467.00,45398.00,,,,, +DC06ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38757.00,RECEIPT,-74529.00,45398.00,,,,, +DC06ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,38758.00,RECEIPT,-3975.00,45398.00,,,,, +DC06ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38792.00,RECEIPT,-1899.00,45398.00,,,,, +DC06ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38797.00,RECEIPT,-1538.00,45398.00,,,,, +DC06ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38800.00,RECEIPT,-3437.00,45398.00,,,,, +DC06ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38804.00,RECEIPT,-361.00,45398.00,,,,, +DC06ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38807.00,RECEIPT,-467.00,45398.00,,,,, +DC06ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38806.00,RECEIPT,-2064.00,45398.00,,,,, +DC06ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38810.00,RECEIPT,-1521.00,45398.00,,,,, +DC06ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38831.00,RECEIPT,-1899.00,45398.00,,,,, +DC06ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,38817.00,RECEIPT,-3437.00,45398.00,,,,, +DC06ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38838.00,RECEIPT,-14743.00,45398.00,,,,, +DC06ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38847.00,RECEIPT,-1521.00,45398.00,,,,, +DC06ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38861.00,RECEIPT,-714.00,45398.00,,,,, +DC06ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,38855.00,RECEIPT,-11865.00,45398.00,,,,, +DC06ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38874.00,RECEIPT,-1521.00,45398.00,,,,, +DC06ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38877.00,RECEIPT,-1177.00,45398.00,,,,, +DC06ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38884.00,RECEIPT,-32578.00,45398.00,,,,, +DC06ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38890.00,RECEIPT,-6083.00,45398.00,,,,, +DC06ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,38897.00,RECEIPT,-4654.00,45398.00,,,,, +DC06ACT,45020,27,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,38800.00,RECEIPT,-6282.00,45398.00,,,,, +DC07ACT,45020,01,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38909.00,CHARGE,-15820.00,45398.00,,,,, +DC07ACT,45020,01,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38931.00,RECEIPT,-69464.00,45398.00,,,,, +DC07ACT,45020,01,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38961.00,CHARGE,15820.00,45398.00,,,,, +DC07ACT,45020,01,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39155.00,RECEIPT,-1571.00,45398.00,,,,, +DC07ACT,45020,01,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39253.00,$RECEIPT,-1571.00,45398.00,,,,, +DC07ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38909.00,CHARGE,-23939.00,45398.00,,,,, +DC07ACT,45020,01,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38931.00,RECEIPT,-47306.94,45398.00,,,,, +DC07ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38961.00,CHARGE,-24286.06,45398.00,,,,, +DC07ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39073.00,RECEIPT,-320.99,45398.00,,,,, +DC07ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39253.00,$RECEIPT,-2433.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 1,7.00,Jul,01-Jul,1.00,38918.00,RECEIPT,-8459.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,38937.00,RECEIPT,-90802.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,38957.00,RECEIPT,-1030.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 1,10.00,Oct,04-Oct,4.00,38994.00,RECEIPT,-793.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 1,10.00,Oct,04-Oct,4.00,39007.00,RECEIPT,-2576.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 1,10.00,Oct,04-Oct,4.00,39020.00,RECEIPT,-42800.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 1,2.00,Feb,08-Feb,8.00,39126.00,RECEIPT,-5350.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 1,2.00,Feb,08-Feb,8.00,39139.00,CHARGE,-2610.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 1,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-1288.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 1,4.00,Apr,10-Apr,10.00,39198.00,RECEIPT,-5667.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 1,4.00,Apr,10-Apr,10.00,39192.00,RECEIPT,-1288.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 1,5.00,May,11-May,11.00,39226.00,$RECEIPT,-42305.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 1,5.00,May,11-May,11.00,39233.00,$RECEIPT,-1803.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 1,5.00,May,11-May,11.00,39233.00,$RECEIPT,-357.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-18321.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 1,6.00,Jun,12-Jun,12.00,39259.00,$RECEIPT,-1288.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,38909.00,CHARGE,-9337.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,38917.00,CHARGE,2228.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,38922.00,RECEIPT,-5725.65,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,38916.00,RECEIPT,-2979.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,38931.00,RECEIPT,-38483.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-2859.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-10441.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,38945.00,RECEIPT,-194.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38961.00,CHARGE,9337.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38973.00,RECEIPT,-7254.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,38981.00,RECEIPT,-14397.02,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,38994.00,RECEIPT,-18984.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,38999.00,RECEIPT,-1228.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,39009.00,RECEIPT,-6347.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,39013.00,RECEIPT,-1684.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,39031.00,RECEIPT,-180916.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,39035.00,RECEIPT,-15739.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-14819.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,39050.00,CHARGE,6296.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,39065.00,RECEIPT,-386610.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 2,12.00,Dec,06-Dec,6.00,39078.00,RECEIPT,-933.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 2,2.00,Feb,08-Feb,8.00,39126.00,RECEIPT,-7151.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 2,2.00,Feb,08-Feb,8.00,39133.00,RECEIPT,-1684.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 2,3.00,Mar,09-Mar,9.00,39155.00,RECEIPT,-1684.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 2,3.00,Mar,09-Mar,9.00,39168.00,CHARGE,2040.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,39196.00,RECEIPT,-1684.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,39210.00,RECEIPT,-16840.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,39218.00,RECEIPT,-4378.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,39220.00,RECEIPT,-1684.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,39233.00,$RECEIPT,-1684.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,39238.00,$RECEIPT,-36788.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-35401.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,39253.00,$RECEIPT,-1684.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,39246.00,$RECEIPT,-42629.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-109664.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-10104.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 3,7.00,Jul,01-Jul,1.00,38923.00,RECEIPT,-20352.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 3,8.00,Aug,02-Aug,2.00,38938.00,RECEIPT,-3370.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 3,9.00,Sep,03-Sep,3.00,38972.00,RECEIPT,-3370.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 3,9.00,Sep,03-Sep,3.00,38981.00,RECEIPT,-3370.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 3,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-3370.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 3,11.00,Nov,05-Nov,5.00,39048.00,RECEIPT,-3370.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 3,12.00,Dec,06-Dec,6.00,39056.00,RECEIPT,-20358.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 3,1.00,Jan,07-Jan,7.00,39104.00,RECEIPT,-32352.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 3,3.00,Mar,09-Mar,9.00,39154.00,RECEIPT,-2258.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 3,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-3370.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,39205.00,RECEIPT,-3370.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,39216.00,RECEIPT,-3370.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,39218.00,RECEIPT,-262859.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,39227.00,$RECEIPT,-10110.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 3,6.00,Jun,12-Jun,12.00,39248.00,$RECEIPT,-11614.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 3,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-10110.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 4,1.00,Jan,07-Jan,7.00,39100.00,RECEIPT,-676.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 4,5.00,May,11-May,11.00,39220.00,RECEIPT,-13179.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 4,5.00,May,11-May,11.00,39223.00,$RECEIPT,-206472.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 4,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-175721.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 4,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-2028.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 4,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-4393.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 5,10.00,Oct,04-Oct,4.00,39006.00,RECEIPT,-2571.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 5,5.00,May,11-May,11.00,39223.00,$RECEIPT,-249387.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 5,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-5142.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,38929.00,RECEIPT,-3640.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 6,9.00,Sep,03-Sep,3.00,38974.00,RECEIPT,-12479.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,38994.00,RECEIPT,-3150.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,39006.00,RECEIPT,-4474.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,39056.00,RECEIPT,-24024.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,39058.00,RECEIPT,-5396.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,39101.00,RECEIPT,-5046.30,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,39182.00,RECEIPT,-3150.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-1820.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,39212.00,RECEIPT,-3088.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,39226.00,$RECEIPT,-57012.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-141789.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-2394.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 7,11.00,Nov,05-Nov,5.00,39051.00,RECEIPT,-796.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 7,1.00,Jan,07-Jan,7.00,39111.00,RECEIPT,-2394.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 7,3.00,Mar,09-Mar,9.00,39157.00,RECEIPT,-2394.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 7,3.00,Mar,09-Mar,9.00,39164.00,RECEIPT,-2394.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,39234.00,$RECEIPT,-2394.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,38911.00,RECEIPT,-3370.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 8,8.00,Aug,02-Aug,2.00,38952.00,RECEIPT,-3370.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,39009.00,RECEIPT,-185350.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 8,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-3370.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-478540.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 9,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-1936.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 9,8.00,Aug,02-Aug,2.00,38939.00,RECEIPT,-1936.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,39065.00,RECEIPT,-1936.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,39125.00,RECEIPT,-1936.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,39223.00,$RECEIPT,-592426.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-114225.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,39254.00,$RECEIPT,-9493.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 10,8.00,Aug,02-Aug,2.00,38944.00,RECEIPT,-2394.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 10,8.00,Aug,02-Aug,2.00,38959.00,RECEIPT,-5092.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 10,10.00,Oct,04-Oct,4.00,39015.00,RECEIPT,-4186.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 10,11.00,Nov,05-Nov,5.00,39024.00,RECEIPT,-4788.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 10,1.00,Jan,07-Jan,7.00,39094.00,RECEIPT,-822.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 10,4.00,Apr,10-Apr,10.00,39185.00,RECEIPT,-17053.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 10,4.00,Apr,10-Apr,10.00,39192.00,RECEIPT,-7182.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 10,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-114912.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 11,9.00,Sep,03-Sep,3.00,38964.00,RECEIPT,-1295.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 11,10.00,Oct,04-Oct,4.00,38999.00,RECEIPT,-1295.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 12,7.00,Jul,01-Jul,1.00,38909.00,RECEIPT,-76.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 12,9.00,Sep,03-Sep,3.00,38964.00,RECEIPT,-5458.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 12,9.00,Sep,03-Sep,3.00,38989.00,CHARGE,-1976.19,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 12,10.00,Oct,04-Oct,4.00,39008.00,CHARGE,-0.33,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 12,11.00,Nov,05-Nov,5.00,39022.00,RECEIPT,-1976.52,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 12,11.00,Nov,05-Nov,5.00,39037.00,RECEIPT,-7096.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 12,1.00,Jan,07-Jan,7.00,39097.00,RECEIPT,-4264.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 12,3.00,Mar,09-Mar,9.00,39148.00,RECEIPT,-25225.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 12,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-7096.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 12,5.00,May,11-May,11.00,39225.00,$ARINVCE,-3872.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 12,5.00,May,11-May,11.00,39232.00,$RECEIPT,-7096.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 12,6.00,Jun,12-Jun,12.00,39241.00,$RECEIPT,-9803.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,38902.00,CHARGE,1800.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 13,9.00,Sep,03-Sep,3.00,38971.00,RECEIPT,-43650.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 13,10.00,Oct,04-Oct,4.00,39001.00,RECEIPT,-10824.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 13,11.00,Nov,05-Nov,5.00,39051.00,RECEIPT,-10824.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,39056.00,CHARGE,-4850.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,39063.00,RECEIPT,-10824.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 13,3.00,Mar,09-Mar,9.00,39161.00,RECEIPT,-10824.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,39248.00,$RECEIPT,-10824.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-9690.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 26,7.00,Jul,01-Jul,1.00,38918.00,RECEIPT,-10663.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 26,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-26518.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 26,11.00,Nov,05-Nov,5.00,39031.00,RECEIPT,-43571.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 26,12.00,Dec,06-Dec,6.00,39069.00,RECEIPT,-19152.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 26,1.00,Jan,07-Jan,7.00,39091.00,RECEIPT,-2394.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 26,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-81912.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 27,10.00,Oct,04-Oct,4.00,39006.00,RECEIPT,-2771.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 27,5.00,May,11-May,11.00,39223.00,$RECEIPT,-268788.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 29,8.00,Aug,02-Aug,2.00,38952.00,RECEIPT,-580.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 29,9.00,Sep,03-Sep,3.00,38972.00,RECEIPT,-580.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 29,10.00,Oct,04-Oct,4.00,39009.00,RECEIPT,-35960.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 29,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-580.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 29,11.00,Nov,05-Nov,5.00,39048.00,RECEIPT,-580.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 29,3.00,Mar,09-Mar,9.00,39157.00,APINVPMT,174281.84,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 29,3.00,Mar,09-Mar,9.00,39168.00,CHARGE,173256.80,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 29,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-580.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,39205.00,RECEIPT,-580.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,39227.00,$RECEIPT,-1740.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,39233.00,GLJNLOP,-173256.80,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-1740.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-82360.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 30,7.00,Jul,01-Jul,1.00,38918.00,RECEIPT,-2468.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 30,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-6137.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 30,11.00,Nov,05-Nov,5.00,39031.00,RECEIPT,-10083.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 30,12.00,Dec,06-Dec,6.00,39069.00,RECEIPT,-4432.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 30,1.00,Jan,07-Jan,7.00,39091.00,RECEIPT,-554.00,45398.00,,,,, +DC07ACT,45000,04,Roads,Sector 30,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-18955.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38911.00,RECEIPT,-51.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38922.00,RECEIPT,-487.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38916.00,RECEIPT,-538.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38923.00,RECEIPT,-835.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38929.00,RECEIPT,-334.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-51.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-1141.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38938.00,RECEIPT,-51.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38937.00,RECEIPT,-12882.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38939.00,RECEIPT,-51.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38957.00,RECEIPT,-160.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38964.00,RECEIPT,-294.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38981.00,RECEIPT,-51.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38989.00,CHARGE,174.53,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38996.00,RECEIPT,-116.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38999.00,RECEIPT,-167.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39001.00,RECEIPT,-167.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39006.00,RECEIPT,-167.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39007.00,RECEIPT,-378.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-51.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39013.00,RECEIPT,-51.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39037.00,RECEIPT,-51.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-1628.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39051.00,RECEIPT,-167.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39056.00,RECEIPT,-2398.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39063.00,RECEIPT,-190.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39065.00,RECEIPT,-51.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39078.00,RECEIPT,-193.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39111.00,RECEIPT,-167.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39125.00,RECEIPT,-51.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39126.00,RECEIPT,-1477.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39133.00,RECEIPT,-51.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-51.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39161.00,RECEIPT,-167.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-109.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39164.00,RECEIPT,-167.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39198.00,RECEIPT,-814.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-167.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39196.00,RECEIPT,-167.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39216.00,RECEIPT,-51.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39218.00,RECEIPT,-487.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39220.00,RECEIPT,-668.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39226.00,$RECEIPT,-6780.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39232.00,$RECEIPT,-167.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39234.00,$RECEIPT,-167.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39248.00,$RECEIPT,-988.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-2943.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39259.00,$RECEIPT,-51.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-9853.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39241.00,$RECEIPT,-294.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-109.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-33635.00,45398.00,,,,, +DC07ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-1002.00,45398.00,,,,, +DC07ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38911.00,RECEIPT,-240.00,45398.00,,,,, +DC07ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38922.00,RECEIPT,-2280.00,45398.00,,,,, +DC07ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38923.00,RECEIPT,-6240.00,45398.00,,,,, +DC07ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38929.00,RECEIPT,-1560.00,45398.00,,,,, +DC07ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-240.00,45398.00,,,,, +DC07ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-5340.00,45398.00,,,,, +DC07ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38938.00,RECEIPT,-240.00,45398.00,,,,, +DC07ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38937.00,RECEIPT,-30553.00,45398.00,,,,, +DC07ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38939.00,RECEIPT,-240.00,45398.00,,,,, +DC07ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38944.00,RECEIPT,-780.00,45398.00,,,,, +DC07ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38957.00,RECEIPT,-750.00,45398.00,,,,, +DC07ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38964.00,RECEIPT,-780.00,45398.00,,,,, +DC07ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38981.00,RECEIPT,-240.00,45398.00,,,,, +DC07ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38996.00,RECEIPT,-540.00,45398.00,,,,, +DC07ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38999.00,RECEIPT,-780.00,45398.00,,,,, +DC07ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39001.00,RECEIPT,-780.00,45398.00,,,,, +DC07ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39006.00,RECEIPT,-780.00,45398.00,,,,, +DC07ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39007.00,RECEIPT,-1770.00,45398.00,,,,, +DC07ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-240.00,45398.00,,,,, +DC07ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39013.00,RECEIPT,-240.00,45398.00,,,,, +DC07ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39037.00,RECEIPT,-240.00,45398.00,,,,, +DC07ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-7618.00,45398.00,,,,, +DC07ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39051.00,RECEIPT,-780.00,45398.00,,,,, +DC07ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39056.00,RECEIPT,-11219.00,45398.00,,,,, +DC07ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39065.00,RECEIPT,-240.00,45398.00,,,,, +DC07ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39111.00,RECEIPT,-780.00,45398.00,,,,, +DC07ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39125.00,RECEIPT,-240.00,45398.00,,,,, +DC07ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39133.00,RECEIPT,-240.00,45398.00,,,,, +DC07ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39157.00,RECEIPT,-780.00,45398.00,,,,, +DC07ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-240.00,45398.00,,,,, +DC07ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39161.00,RECEIPT,-780.00,45398.00,,,,, +DC07ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-510.00,45398.00,,,,, +DC07ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39164.00,RECEIPT,-780.00,45398.00,,,,, +DC07ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39198.00,RECEIPT,-3810.00,45398.00,,,,, +DC07ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-780.00,45398.00,,,,, +DC07ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39196.00,RECEIPT,-780.00,45398.00,,,,, +DC07ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39216.00,RECEIPT,-240.00,45398.00,,,,, +DC07ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39218.00,RECEIPT,-2280.00,45398.00,,,,, +DC07ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39220.00,RECEIPT,-3120.00,45398.00,,,,, +DC07ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39226.00,$RECEIPT,-32136.00,45398.00,,,,, +DC07ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39232.00,$RECEIPT,-780.00,45398.00,,,,, +DC07ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39234.00,$RECEIPT,-780.00,45398.00,,,,, +DC07ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39248.00,$RECEIPT,-4620.00,45398.00,,,,, +DC07ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-13769.00,45398.00,,,,, +DC07ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39259.00,$RECEIPT,-240.00,45398.00,,,,, +DC07ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-46020.00,45398.00,,,,, +DC07ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39241.00,$RECEIPT,-780.00,45398.00,,,,, +DC07ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-510.00,45398.00,,,,, +DC07ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-162761.00,45398.00,,,,, +DC07ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-4680.00,45398.00,,,,, +DC07ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,38929.00,RECEIPT,-594.00,45398.00,,,,, +DC07ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-297.00,45398.00,,,,, +DC07ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,38996.00,RECEIPT,-297.00,45398.00,,,,, +DC07ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,39009.00,RECEIPT,-17226.00,45398.00,,,,, +DC07ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-297.00,45398.00,,,,, +DC07ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,39220.00,RECEIPT,-1188.00,45398.00,,,,, +DC07ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-17523.00,45398.00,,,,, +DC07ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-42174.00,45398.00,,,,, +DC07ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-1782.00,45398.00,,,,, +DC07ACT,45005,07,Drainage,No Sector,7.00,Jul,01-Jul,1.00,38905.00,RECEIPT,-56.95,45398.00,,,,, +DC07ACT,45005,07,Drainage,No Sector,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-21259.00,45398.00,,,,, +DC07ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-1521.83,45398.00,,,,, +DC07ACT,45020,07,Open Space,No Sector,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-35692.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38909.00,CHARGE,-7937.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38911.00,RECEIPT,-212.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38922.00,RECEIPT,-2012.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38916.00,RECEIPT,-2222.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38923.00,RECEIPT,-5504.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,38929.00,RECEIPT,-1376.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38931.00,RECEIPT,-28187.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-212.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-4712.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38938.00,RECEIPT,-212.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-688.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38937.00,RECEIPT,-26963.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38939.00,RECEIPT,-212.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38944.00,RECEIPT,-688.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38952.00,RECEIPT,-212.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,38957.00,RECEIPT,-662.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38961.00,CHARGE,7937.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38972.00,RECEIPT,-212.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38964.00,RECEIPT,-688.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,38981.00,RECEIPT,-212.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,38996.00,RECEIPT,-476.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,38999.00,RECEIPT,-688.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39001.00,RECEIPT,-688.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39006.00,RECEIPT,-688.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39007.00,RECEIPT,-1562.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39009.00,RECEIPT,-39904.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-212.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39013.00,RECEIPT,-212.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39031.00,RECEIPT,-13713.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39037.00,RECEIPT,-212.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-212.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-6724.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39048.00,RECEIPT,-688.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39051.00,RECEIPT,-688.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,39056.00,RECEIPT,-9900.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,39056.00,CHARGE,-688.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,39065.00,RECEIPT,-212.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,39069.00,RECEIPT,-6062.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,39078.00,RECEIPT,-794.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39091.00,RECEIPT,-212.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39104.00,RECEIPT,-7200.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39111.00,RECEIPT,-688.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,39125.00,RECEIPT,-212.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,39126.00,RECEIPT,-6084.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,39133.00,RECEIPT,-212.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-57365.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39155.00,RECEIPT,-688.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39157.00,RECEIPT,-688.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-212.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39161.00,RECEIPT,-688.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-450.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39164.00,RECEIPT,-688.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-212.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39198.00,RECEIPT,-3362.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-688.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39196.00,RECEIPT,-688.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39205.00,RECEIPT,-212.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39216.00,RECEIPT,-212.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39218.00,RECEIPT,-2012.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39220.00,RECEIPT,-2752.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39227.00,$RECEIPT,-636.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39226.00,$RECEIPT,-28304.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39232.00,$RECEIPT,-688.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39234.00,$RECEIPT,-688.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39248.00,$RECEIPT,-4076.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-12151.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39253.00,$RECEIPT,-688.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39259.00,$RECEIPT,-212.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-40592.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39241.00,$RECEIPT,-688.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-450.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-636.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-97696.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-1376.00,45398.00,,,,, +DC07ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-4128.00,45398.00,,,,, +DC07ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,38922.00,RECEIPT,-64.00,45398.00,,,,, +DC07ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-26.00,45398.00,,,,, +DC07ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,38946.00,CHARGE,9916.00,45398.00,,,,, +DC07ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,38957.00,RECEIPT,-22.00,45398.00,,,,, +DC07ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,39009.00,RECEIPT,-1508.00,45398.00,,,,, +DC07ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,39031.00,RECEIPT,-486.00,45398.00,,,,, +DC07ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,39056.00,CHARGE,-26.00,45398.00,,,,, +DC07ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,39104.00,RECEIPT,-256.00,45398.00,,,,, +DC07ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,39226.00,$RECEIPT,-1070.00,45398.00,,,,, +DC07ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-497.00,45398.00,,,,, +DC07ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-1534.00,45398.00,,,,, +DC07ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-3692.00,45398.00,,,,, +DC07ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-52.00,45398.00,,,,, +DC07ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-156.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38909.00,CHARGE,-1320.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38926.00,CHARGE,-14.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38911.00,RECEIPT,-49.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38922.00,RECEIPT,-410.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38916.00,RECEIPT,-358.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38923.00,RECEIPT,-1048.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,38929.00,RECEIPT,-262.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38931.00,RECEIPT,-5370.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-49.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-954.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38938.00,RECEIPT,-49.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-131.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38937.00,RECEIPT,-5420.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38939.00,RECEIPT,-50.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38944.00,RECEIPT,-131.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38952.00,RECEIPT,-50.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,38957.00,RECEIPT,-139.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38961.00,CHARGE,1320.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38972.00,RECEIPT,-50.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38964.00,RECEIPT,-131.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,38981.00,RECEIPT,-49.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,38996.00,RECEIPT,-81.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,38999.00,RECEIPT,-131.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39001.00,RECEIPT,-131.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39006.00,RECEIPT,-131.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39007.00,RECEIPT,-319.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39009.00,RECEIPT,-7598.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-49.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39013.00,RECEIPT,-49.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39031.00,RECEIPT,-2749.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39037.00,RECEIPT,-49.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-49.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-1365.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39048.00,RECEIPT,-131.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39051.00,RECEIPT,-131.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,39056.00,RECEIPT,-1990.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,39056.00,CHARGE,-131.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,39065.00,RECEIPT,-49.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,39069.00,RECEIPT,-1219.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,39078.00,RECEIPT,-138.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39091.00,RECEIPT,-49.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39104.00,RECEIPT,-1440.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39111.00,RECEIPT,-131.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,39125.00,RECEIPT,-49.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,39126.00,RECEIPT,-1058.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,39133.00,RECEIPT,-131.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-11479.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39155.00,RECEIPT,-131.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39157.00,RECEIPT,-131.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-49.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39161.00,RECEIPT,-131.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-90.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39164.00,RECEIPT,-131.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-49.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39198.00,RECEIPT,-679.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-131.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39196.00,RECEIPT,-131.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39205.00,RECEIPT,-49.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39216.00,RECEIPT,-49.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39218.00,RECEIPT,-409.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39220.00,RECEIPT,-524.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39227.00,$RECEIPT,-147.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39226.00,$RECEIPT,-4864.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39232.00,$RECEIPT,-131.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39234.00,$RECEIPT,-131.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39248.00,$RECEIPT,-802.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-2442.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39253.00,$RECEIPT,-131.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39259.00,$RECEIPT,-49.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-7729.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39241.00,$RECEIPT,-131.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-90.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-147.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-18602.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-262.00,45398.00,,,,, +DC07ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-786.00,45398.00,,,,, +DC07ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,38929.00,RECEIPT,-984.00,45398.00,,,,, +DC07ACT,45025,15,Community Facilities,Sector 1,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-492.00,45398.00,,,,, +DC07ACT,45025,15,Community Facilities,Sector 1,12.00,Dec,06-Dec,6.00,39056.00,RECEIPT,-10824.00,45398.00,,,,, +DC07ACT,45025,15,Community Facilities,Sector 1,2.00,Feb,08-Feb,8.00,39133.00,RECEIPT,-492.00,45398.00,,,,, +DC07ACT,45025,15,Community Facilities,Sector 1,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-62976.00,45398.00,,,,, +DC07ACT,45025,15,Community Facilities,Sector 1,3.00,Mar,09-Mar,9.00,39157.00,RECEIPT,-492.00,45398.00,,,,, +DC07ACT,45025,15,Community Facilities,Sector 1,3.00,Mar,09-Mar,9.00,39164.00,RECEIPT,-492.00,45398.00,,,,, +DC07ACT,45025,15,Community Facilities,Sector 1,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-492.00,45398.00,,,,, +DC07ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,39218.00,RECEIPT,-2460.00,45398.00,,,,, +DC07ACT,45025,15,Community Facilities,Sector 1,6.00,Jun,12-Jun,12.00,39234.00,$RECEIPT,-492.00,45398.00,,,,, +DC07ACT,45025,15,Community Facilities,Sector 2,7.00,Jul,01-Jul,1.00,38911.00,RECEIPT,-584.00,45398.00,,,,, +DC07ACT,45025,15,Community Facilities,Sector 2,8.00,Aug,02-Aug,2.00,38938.00,RECEIPT,-584.00,45398.00,,,,, +DC07ACT,45025,15,Community Facilities,Sector 2,8.00,Aug,02-Aug,2.00,38952.00,RECEIPT,-584.00,45398.00,,,,, +DC07ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,38972.00,RECEIPT,-584.00,45398.00,,,,, +DC07ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,38981.00,RECEIPT,-584.00,45398.00,,,,, +DC07ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,38999.00,RECEIPT,-584.00,45398.00,,,,, +DC07ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,39009.00,RECEIPT,-33872.00,45398.00,,,,, +DC07ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-584.00,45398.00,,,,, +DC07ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-584.00,45398.00,,,,, +DC07ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,39048.00,RECEIPT,-584.00,45398.00,,,,, +DC07ACT,45025,15,Community Facilities,Sector 2,1.00,Jan,07-Jan,7.00,39104.00,RECEIPT,-9344.00,45398.00,,,,, +DC07ACT,45025,15,Community Facilities,Sector 2,1.00,Jan,07-Jan,7.00,39111.00,RECEIPT,-584.00,45398.00,,,,, +DC07ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-584.00,45398.00,,,,, +DC07ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,39205.00,RECEIPT,-584.00,45398.00,,,,, +DC07ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,39216.00,RECEIPT,-584.00,45398.00,,,,, +DC07ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,39227.00,$RECEIPT,-1752.00,45398.00,,,,, +DC07ACT,45025,15,Community Facilities,Sector 2,6.00,Jun,12-Jun,12.00,39248.00,$RECEIPT,-2920.00,45398.00,,,,, +DC07ACT,45025,15,Community Facilities,Sector 2,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-1752.00,45398.00,,,,, +DC07ACT,45025,15,Community Facilities,Sector 2,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-82928.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38902.00,CHARGE,-1800.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38909.00,CHARGE,-2484.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38926.00,CHARGE,49.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38911.00,RECEIPT,-62.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38922.00,RECEIPT,-607.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38916.00,RECEIPT,-695.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38918.00,RECEIPT,-2124.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38923.00,RECEIPT,-1600.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,38929.00,RECEIPT,-400.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-62.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-1477.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38938.00,RECEIPT,-62.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-200.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38937.00,RECEIPT,-22448.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38939.00,RECEIPT,-81.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38944.00,RECEIPT,-200.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38946.00,CHARGE,44400.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38952.00,RECEIPT,-81.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,38957.00,RECEIPT,-193.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38961.00,CHARGE,-5895.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38972.00,RECEIPT,-81.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38964.00,RECEIPT,-215.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38964.00,RECEIPT,-443.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38981.00,RECEIPT,-62.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,38989.00,CHARGE,905.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,38996.00,RECEIPT,-138.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,38999.00,RECEIPT,-200.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39001.00,RECEIPT,-200.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39006.00,RECEIPT,-200.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39007.00,RECEIPT,-457.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39009.00,RECEIPT,-11600.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-62.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-4248.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39013.00,RECEIPT,-62.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39031.00,RECEIPT,-3996.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39037.00,RECEIPT,-62.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-62.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-2124.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39048.00,RECEIPT,-200.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39051.00,RECEIPT,-200.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,39056.00,RECEIPT,-3087.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,39056.00,CHARGE,-200.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,39071.00,GLJNLOP,-44400.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,39065.00,RECEIPT,-62.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,39069.00,RECEIPT,-1765.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,39078.00,RECEIPT,-207.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39091.00,RECEIPT,-62.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39104.00,RECEIPT,-2102.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39111.00,RECEIPT,-207.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,39125.00,RECEIPT,-62.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,39126.00,RECEIPT,-1586.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,39133.00,RECEIPT,-66.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-22565.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39155.00,RECEIPT,-200.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39157.00,RECEIPT,-200.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-62.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39161.00,RECEIPT,-200.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-131.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39164.00,RECEIPT,-200.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-62.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39198.00,RECEIPT,-979.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-200.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39196.00,RECEIPT,-200.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39205.00,RECEIPT,-62.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39216.00,RECEIPT,-62.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39218.00,RECEIPT,-586.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39220.00,RECEIPT,-800.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39227.00,$RECEIPT,-186.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39226.00,$RECEIPT,-8247.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39232.00,$RECEIPT,-207.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39234.00,$RECEIPT,-200.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39248.00,$RECEIPT,-1186.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-3788.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39253.00,$RECEIPT,-200.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39259.00,$RECEIPT,-62.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-11800.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39241.00,$RECEIPT,-508.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-140.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-186.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-28400.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-400.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-35501.00,45398.00,,,,, +DC07ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-1200.00,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38909.00,CHARGE,-3567.06,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38926.00,CHARGE,-2580.80,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38911.00,RECEIPT,-390.28,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38922.00,RECEIPT,-3974.39,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38916.00,RECEIPT,-963.09,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38918.00,RECEIPT,-9036.65,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,38929.00,RECEIPT,-2537.60,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38931.00,RECEIPT,-40896.42,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-390.28,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-2794.06,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38938.00,RECEIPT,-390.28,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-1268.80,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38937.00,RECEIPT,-83078.99,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38939.00,RECEIPT,-656.22,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38944.00,RECEIPT,-1268.80,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38952.00,RECEIPT,-656.22,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38957.00,RECEIPT,-1219.82,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,38959.00,RECEIPT,-253.00,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38961.00,CHARGE,3567.06,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38972.00,RECEIPT,-656.22,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38964.00,RECEIPT,-344.81,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38974.00,RECEIPT,-253.00,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38981.00,RECEIPT,-656.22,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,38989.00,CHARGE,896.99,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38994.00,RECEIPT,-2276.23,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38996.00,RECEIPT,-612.58,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38999.00,RECEIPT,-253.00,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,38999.00,RECEIPT,-1268.80,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39001.00,RECEIPT,-1268.80,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39006.00,RECEIPT,-1268.80,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39007.00,RECEIPT,-2878.91,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39009.00,RECEIPT,-73590.40,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-17957.58,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39013.00,RECEIPT,-390.28,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39015.00,RECEIPT,-253.00,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39020.00,RECEIPT,-3536.02,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39031.00,RECEIPT,-27333.51,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39035.00,RECEIPT,-253.00,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39024.00,RECEIPT,-507.77,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39037.00,RECEIPT,-390.28,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-390.28,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-14787.61,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39048.00,RECEIPT,-1268.80,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39051.00,RECEIPT,-1268.80,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39056.00,RECEIPT,-21223.22,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39058.00,RECEIPT,-1268.80,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39063.00,RECEIPT,-2195.91,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39065.00,RECEIPT,-390.28,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39069.00,RECEIPT,-11174.32,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39065.00,RECEIPT,-4502.07,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39078.00,RECEIPT,-1463.94,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39091.00,RECEIPT,-390.28,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39104.00,RECEIPT,-13271.55,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39111.00,RECEIPT,-1268.80,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39120.00,CHARGE,-0.10,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39125.00,RECEIPT,-390.28,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39126.00,RECEIPT,-11223.55,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39139.00,CHARGE,-253.00,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39133.00,RECEIPT,-1268.80,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39148.00,RECEIPT,-253.00,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-105995.05,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39155.00,RECEIPT,-1268.80,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39157.00,RECEIPT,-1268.80,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-390.28,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39161.00,RECEIPT,-1268.80,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-732.10,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39164.00,RECEIPT,-1268.80,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39168.00,CHARGE,252.24,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39185.00,RECEIPT,-1008.19,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-390.28,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39198.00,RECEIPT,-6197.07,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39192.00,RECEIPT,-137049.92,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-1268.80,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39196.00,RECEIPT,-124342.40,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39199.00,RECEIPT,-68515.20,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39199.00,RECEIPT,-86278.40,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39205.00,RECEIPT,-390.28,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39212.00,RECEIPT,-253.00,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39216.00,RECEIPT,-614.22,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39218.00,RECEIPT,-3708.45,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39220.00,RECEIPT,-7987.20,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39227.00,$RECEIPT,-1842.66,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39226.00,$RECEIPT,-52213.66,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39232.00,$RECEIPT,-1268.80,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39233.00,$RECEIPT,-69.00,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39233.00,$RECEIPT,-253.00,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39234.00,$RECEIPT,-1268.80,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39238.00,$RECEIPT,-399.36,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39248.00,$RECEIPT,-9698.85,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-39442.86,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-95846.40,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-5808.06,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39253.00,$RECEIPT,-1268.80,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39259.00,$RECEIPT,-390.28,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-117811.20,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39241.00,$RECEIPT,-2000.77,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39254.00,$RECEIPT,-398.16,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-1842.66,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39246.00,$RECEIPT,-861.42,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-283545.60,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-1996.80,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-619906.56,45398.00,,,,, +DC07ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-11980.80,45398.00,,,,, +DC07ACT,45020,19,Open Space,No Sector,7.00,Jul,01-Jul,1.00,38918.00,RECEIPT,-7128.00,45398.00,,,,, +DC07ACT,45020,19,Open Space,No Sector,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-14256.00,45398.00,,,,, +DC07ACT,45020,19,Open Space,No Sector,11.00,Nov,05-Nov,5.00,39031.00,RECEIPT,-30774.00,45398.00,,,,, +DC07ACT,45020,19,Open Space,No Sector,12.00,Dec,06-Dec,6.00,39069.00,RECEIPT,-13605.00,45398.00,,,,, +DC07ACT,45020,19,Open Space,No Sector,1.00,Jan,07-Jan,7.00,39091.00,RECEIPT,-476.00,45398.00,,,,, +DC07ACT,45020,19,Open Space,No Sector,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-53030.00,45398.00,,,,, +DC07ACT,45025,19,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39031.00,RECEIPT,-27790.00,45398.00,,,,, +DC07ACT,45025,19,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,39069.00,RECEIPT,-12702.00,45398.00,,,,, +DC07ACT,45025,19,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39091.00,RECEIPT,-443.00,45398.00,,,,, +DC07ACT,45025,19,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-41426.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38909.00,CHARGE,-1851.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38926.00,CHARGE,-622.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38911.00,RECEIPT,-108.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38922.00,RECEIPT,-1030.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38916.00,RECEIPT,-519.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,38929.00,RECEIPT,-704.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-108.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-2420.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38938.00,RECEIPT,-108.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-352.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38937.00,RECEIPT,-41145.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38939.00,RECEIPT,-110.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38946.00,CHARGE,85400.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38952.00,RECEIPT,-110.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,38957.00,RECEIPT,-338.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38961.00,CHARGE,-10350.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38972.00,RECEIPT,-110.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38964.00,RECEIPT,-352.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,38981.00,RECEIPT,-110.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,38996.00,RECEIPT,-242.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,39007.00,RECEIPT,-798.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,39009.00,RECEIPT,-20416.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,39013.00,RECEIPT,-108.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-108.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-3454.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39048.00,RECEIPT,-352.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,39056.00,RECEIPT,-5082.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,39065.00,RECEIPT,-108.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,39069.00,RECEIPT,-3098.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,39073.00,RECEIPT,-192.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,39078.00,RECEIPT,-407.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39104.00,RECEIPT,-3680.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39105.00,RECEIPT,-0.10,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39111.00,RECEIPT,-352.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,39120.00,CHARGE,0.10,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,39125.00,RECEIPT,-108.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,39126.00,RECEIPT,-3119.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,39133.00,RECEIPT,-352.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-48185.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,39155.00,RECEIPT,-352.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-108.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-108.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39198.00,RECEIPT,-1718.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-352.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39196.00,RECEIPT,-352.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39205.00,RECEIPT,-108.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39216.00,RECEIPT,-108.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39218.00,RECEIPT,-1028.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39220.00,RECEIPT,-1408.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39227.00,$RECEIPT,-324.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39226.00,$RECEIPT,-14511.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39232.00,$RECEIPT,-352.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39234.00,$RECEIPT,-352.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39248.00,$RECEIPT,-1028.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-5533.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39253.00,$RECEIPT,-352.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39259.00,$RECEIPT,-108.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-20768.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-231.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-324.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-49984.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39262.00,$RECEIPT,-73641.00,45398.00,,,,, +DC07ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39261.00,$RECEIPT,-2112.00,45398.00,,,,, +DC07ACT,45015,23,Parking,Sector 4,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-381332.00,45398.00,,,,, +DC07ACT,45020,25,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-1531.80,45398.00,,,,, +DC07ACT,45020,25,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38946.00,CHARGE,99782.70,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38909.00,CHARGE,8197.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38917.00,CHARGE,-2228.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38926.00,CHARGE,-2048.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38911.00,RECEIPT,-263.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38922.00,RECEIPT,-2303.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38916.00,RECEIPT,-714.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,38918.00,RECEIPT,-3899.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38931.00,RECEIPT,-27705.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-263.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-1507.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38938.00,RECEIPT,-263.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-855.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38937.00,RECEIPT,-65897.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38939.00,RECEIPT,-259.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38952.00,RECEIPT,-259.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,38957.00,RECEIPT,-822.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38961.00,CHARGE,2550.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38972.00,RECEIPT,-259.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38964.00,RECEIPT,-871.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,38981.00,RECEIPT,-259.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38996.00,RECEIPT,-596.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,38999.00,RECEIPT,-855.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39001.00,RECEIPT,-855.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39006.00,RECEIPT,-855.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39007.00,RECEIPT,-1931.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39008.00,CHARGE,221.70,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-8282.70,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39013.00,RECEIPT,-592.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39031.00,RECEIPT,-17033.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39037.00,RECEIPT,-263.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-263.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-8318.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39048.00,RECEIPT,-855.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39051.00,RECEIPT,-855.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39056.00,RECEIPT,-12257.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39063.00,RECEIPT,-975.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39065.00,RECEIPT,-263.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39069.00,RECEIPT,-7530.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39073.00,RECEIPT,-634.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39078.00,RECEIPT,-986.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39091.00,RECEIPT,-259.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39104.00,RECEIPT,-8913.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39111.00,RECEIPT,-855.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39125.00,RECEIPT,-263.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39126.00,RECEIPT,-7563.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39133.00,RECEIPT,-263.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-18357.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39155.00,RECEIPT,-855.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-263.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39161.00,RECEIPT,-855.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-559.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39164.00,RECEIPT,-855.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-263.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39198.00,RECEIPT,-4176.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-855.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39196.00,RECEIPT,-855.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39205.00,RECEIPT,-263.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39216.00,RECEIPT,-263.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39218.00,RECEIPT,-2499.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39220.00,RECEIPT,-2565.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39227.00,$RECEIPT,-789.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39226.00,$RECEIPT,-34713.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39232.00,$RECEIPT,-855.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39234.00,$RECEIPT,-855.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39248.00,$RECEIPT,-5064.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-15042.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39253.00,$RECEIPT,-855.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39259.00,$RECEIPT,-263.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-50445.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39241.00,$RECEIPT,-1513.00,45398.00,,,,, +DC07ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-789.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38909.00,CHARGE,-10747.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38911.00,RECEIPT,-715.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,38922.00,RECEIPT,-6445.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38931.00,RECEIPT,-68441.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-715.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-8052.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38938.00,RECEIPT,-714.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38932.00,RECEIPT,-2327.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38937.00,RECEIPT,-91098.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38939.00,RECEIPT,-714.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38952.00,RECEIPT,-714.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,38957.00,RECEIPT,-1461.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38972.00,RECEIPT,-714.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38964.00,RECEIPT,-1177.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,38981.00,RECEIPT,-714.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38996.00,RECEIPT,-1613.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,38999.00,RECEIPT,-2327.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39001.00,RECEIPT,-2327.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39006.00,RECEIPT,-2327.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39007.00,RECEIPT,-5275.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39010.00,RECEIPT,-715.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39013.00,RECEIPT,-715.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39031.00,RECEIPT,-30286.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39037.00,RECEIPT,-715.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-714.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39042.00,RECEIPT,-22714.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39048.00,RECEIPT,-2327.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39051.00,RECEIPT,-2327.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39056.00,RECEIPT,-33450.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39065.00,RECEIPT,-714.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39069.00,RECEIPT,-13389.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39073.00,RECEIPT,-1150.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39091.00,RECEIPT,-714.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39104.00,RECEIPT,-24326.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39111.00,RECEIPT,-1521.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39125.00,RECEIPT,-715.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39133.00,RECEIPT,-717.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39150.00,RECEIPT,-98031.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39155.00,RECEIPT,-2327.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-715.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39161.00,RECEIPT,-2327.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39162.00,RECEIPT,-1521.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39164.00,RECEIPT,-2327.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-715.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39198.00,RECEIPT,-11361.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39195.00,RECEIPT,-2327.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39196.00,RECEIPT,-2327.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39205.00,RECEIPT,-715.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39216.00,RECEIPT,-715.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39218.00,RECEIPT,-6799.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39220.00,RECEIPT,-6981.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39227.00,$RECEIPT,-2145.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39226.00,$RECEIPT,-95733.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39232.00,$RECEIPT,-1521.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39234.00,$RECEIPT,-2327.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39248.00,$RECEIPT,-13780.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39251.00,$RECEIPT,-41052.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39253.00,$RECEIPT,-2327.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39259.00,$RECEIPT,-715.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39260.00,$RECEIPT,-137293.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39241.00,$RECEIPT,-2327.00,45398.00,,,,, +DC07ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39245.00,$RECEIPT,-2145.00,45398.00,,,,, +DC07ACT,45020,27,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39198.00,RECEIPT,-9423.00,45398.00,,,,, +DC07ACT,45020,27,Structured Open Space,No Sector,5.00,May,11-May,11.00,39226.00,$RECEIPT,-43086.14,45398.00,,,,, +DC08ACT,45020,01,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39289.00,$RECEIPT,-19885.00,45398.00,,,,, +DC08ACT,45020,01,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39504.00,$RECEIPT,-32991.00,45398.00,,,,, +DC08ACT,45020,01,Casual Open Space,No Sector,5.00,May,11-May,11.00,39595.00,$APINVCE,7856.00,45398.00,,,,, +DC08ACT,45020,01,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39622.00,$RECEIPT,-2005.00,45398.00,,,,, +DC08ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39289.00,$RECEIPT,-26203.00,45398.00,,,,, +DC08ACT,45020,01,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39504.00,$RECEIPT,-51093.00,45398.00,,,,, +DC08ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39545.00,$RECEIPT,-24330.00,45398.00,,,,, +DC08ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,39595.00,$APINVCE,12164.00,45398.00,,,,, +DC08ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39622.00,$RECEIPT,-2340.00,45398.00,,,,, +DC08ACT,45005,02,Drainage,No Sector,7.00,Jul,01-Jul,1.00,39289.00,$RECEIPT,-2108.45,45398.00,,,,, +DC08ACT,45000,04,Roads,No Sector,6.00,Jun,12-Jun,12.00,39629.00,GLJNLPRV,-848.11,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 1,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-3349.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 1,7.00,Jul,01-Jul,1.00,39290.00,$RECEIPT,-1288.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 1,8.00,Aug,02-Aug,2.00,39309.00,$RECEIPT,-82827.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 1,10.00,Oct,04-Oct,4.00,39378.00,$RECEIPT,-23325.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 1,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-3874.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 1,1.00,Jan,07-Jan,7.00,39463.00,$RECEIPT,-1803.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 1,1.00,Jan,07-Jan,7.00,39476.00,$RECEIPT,-3874.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 1,2.00,Feb,08-Feb,8.00,39489.00,$RECEIPT,-8135.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 1,4.00,Apr,10-Apr,10.00,39539.00,$RECEIPT,-24794.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 1,3.00,Mar,09-Mar,9.00,39521.00,$RECEIPT,-775.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 1,5.00,May,11-May,11.00,39587.00,$RECEIPT,-3874.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,39279.00,$RECEIPT,-30442.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,39289.00,$RECEIPT,-16503.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-3368.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-12817.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-7695.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,39338.00,$RECEIPT,-41453.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,39344.00,$RECEIPT,-5950.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,39349.00,$RECEIPT,-4556.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,39364.00,$RECEIPT,-92929.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,39378.00,$RECEIPT,-10199.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,39380.00,$RECEIPT,-2396.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 2,10.00,Oct,04-Oct,4.00,39377.00,$RECEIPT,-4378.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,39399.00,$RECEIPT,-5532.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,39392.00,$RECEIPT,-1684.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,39400.00,$RECEIPT,-35402.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 2,1.00,Jan,07-Jan,7.00,39469.00,$RECEIPT,-95094.14,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 2,2.00,Feb,08-Feb,8.00,39490.00,$RECEIPT,-4788.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 2,2.00,Feb,08-Feb,8.00,39507.00,$RECEIPT,-1106.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 2,3.00,Mar,09-Mar,9.00,39511.00,$RECEIPT,-1702.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 2,4.00,Apr,10-Apr,10.00,39554.00,$RECEIPT,-2477.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,39582.00,$RECEIPT,-21020.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 2,5.00,May,11-May,11.00,39595.00,$APINVCE,8419.70,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 2,6.00,Jun,12-Jun,12.00,39622.00,$RECEIPT,-4425.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 3,8.00,Aug,02-Aug,2.00,39307.00,$RECEIPT,-41111.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 3,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-39858.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 3,10.00,Oct,04-Oct,4.00,39370.00,$RECEIPT,-6740.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 3,10.00,Oct,04-Oct,4.00,39385.00,$RECEIPT,-10784.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 3,1.00,Jan,07-Jan,7.00,39461.00,$RECEIPT,-15502.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 3,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-7972.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 3,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-6643.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 3,3.00,Mar,09-Mar,9.00,39514.00,$RECEIPT,-6643.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,39580.00,$RECEIPT,-136194.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 3,5.00,May,11-May,11.00,39594.00,$RECEIPT,-45172.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 4,12.00,Dec,06-Dec,6.00,39440.00,$RECEIPT,-10940.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 5,12.00,Dec,06-Dec,6.00,39420.00,$RECEIPT,-70746.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 5,12.00,Dec,06-Dec,6.00,39422.00,$RECEIPT,-9022.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-9100.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,39281.00,$RECEIPT,-1092.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,39310.00,$RECEIPT,-4066.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-4732.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-1820.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,39478.00,$RECEIPT,-1820.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,39500.00,$RECEIPT,-142610.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,39568.00,$RECEIPT,-5083.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,39575.00,$RECEIPT,-7116.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,39605.00,$RECEIPT,-6892.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,39616.00,$APINVCE,21264.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 7,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-8813.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,39591.00,$RECEIPT,-2394.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,39598.00,$RECEIPT,-51195.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 8,1.00,Jan,07-Jan,7.00,39465.00,$RECEIPT,-6643.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 8,1.00,Jan,07-Jan,7.00,39469.00,$RECEIPT,-6643.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-6643.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 8,4.00,Apr,10-Apr,10.00,39541.00,$RECEIPT,-6643.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 8,4.00,Apr,10-Apr,10.00,39555.00,$RECEIPT,-6643.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,39618.00,$RECEIPT,-6643.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,39619.00,$RECEIPT,-1226.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 9,7.00,Jul,01-Jul,1.00,39279.00,$RECEIPT,-182859.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 9,8.00,Aug,02-Aug,2.00,39311.00,$RECEIPT,-3000.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 9,8.00,Aug,02-Aug,2.00,39317.00,$RECEIPT,-6890.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,39353.00,$RECEIPT,-5725.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,39387.00,$RECEIPT,-1936.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,39430.00,$RECEIPT,-23084.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,39484.00,$RECEIPT,-21624.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,39545.00,$RECEIPT,-17853.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,39596.00,$RECEIPT,-5766.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,39603.00,$RECEIPT,-13127.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,39625.00,$RECEIPT,-6890.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 10,8.00,Aug,02-Aug,2.00,39295.00,$RECEIPT,-44982.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 10,8.00,Aug,02-Aug,2.00,39308.00,$RECEIPT,-2394.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 10,8.00,Aug,02-Aug,2.00,39309.00,$RECEIPT,-2394.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 10,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-18091.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 10,9.00,Sep,03-Sep,3.00,39353.00,$RECEIPT,-16534.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 10,12.00,Dec,06-Dec,6.00,39436.00,$RECEIPT,-19042.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 10,4.00,Apr,10-Apr,10.00,39552.00,$RECEIPT,-9458.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 11,6.00,Jun,12-Jun,12.00,39602.00,$RECEIPT,-14805.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 12,11.00,Nov,05-Nov,5.00,39388.00,$APINVCE,5261.06,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 13,8.00,Aug,02-Aug,2.00,39295.00,$RECEIPT,-2886.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 13,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-11108.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 13,3.00,Mar,09-Mar,9.00,39534.00,$RECEIPT,-19350.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 13,3.00,Mar,09-Mar,9.00,39532.00,$RECEIPT,284.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 13,4.00,Apr,10-Apr,10.00,39554.00,$APINVCE,421.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 13,4.00,Apr,10-Apr,10.00,39554.00,$RECEIPT,728.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 13,4.00,Apr,10-Apr,10.00,39566.00,$RECEIPT,-10824.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 13,5.00,May,11-May,11.00,39583.00,$RECEIPT,-19350.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 13,5.00,May,11-May,11.00,39596.00,$ARINVCE,19350.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,39604.00,$RECEIPT,-19350.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 26,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-5642.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 26,10.00,Oct,04-Oct,4.00,39370.00,$APINVCE,5642.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 26,10.00,Oct,04-Oct,4.00,39379.00,$RECEIPT,-5642.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 26,4.00,Apr,10-Apr,10.00,39556.00,$RECEIPT,-5642.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 26,6.00,Jun,12-Jun,12.00,39605.00,$RECEIPT,-24825.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 27,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-5542.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 29,10.00,Oct,04-Oct,4.00,39370.00,$RECEIPT,-1160.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 29,1.00,Jan,07-Jan,7.00,39465.00,$RECEIPT,-1300.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 29,1.00,Jan,07-Jan,7.00,39469.00,$RECEIPT,-1300.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 29,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-1300.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,39580.00,$RECEIPT,-44400.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,39582.00,$APINVCE,760.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,39582.00,$APINVCE,760.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,39582.00,$APINVCE,760.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,39583.00,$APINVCE,25974.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,39618.00,$RECEIPT,-540.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 30,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-936.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 30,10.00,Oct,04-Oct,4.00,39370.00,$APINVCE,936.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 30,10.00,Oct,04-Oct,4.00,39379.00,$RECEIPT,-936.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 30,4.00,Apr,10-Apr,10.00,39556.00,$RECEIPT,-936.00,45398.00,,,,, +DC08ACT,45000,04,Roads,Sector 30,6.00,Jun,12-Jun,12.00,39605.00,$RECEIPT,-4118.00,45398.00,,,,, +DC08ACT,45000,04,Roads,TRCP Sector 12a,2.00,Feb,08-Feb,8.00,39504.00,$RECEIPT,-2529.00,45398.00,,,,, +DC08ACT,45000,04,Roads,TRCP Sector 12b,12.00,Dec,06-Dec,6.00,39422.00,$RECEIPT,-2249.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-835.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39279.00,$RECEIPT,-5123.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-487.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39290.00,$RECEIPT,-167.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39297.00,$RECEIPT,-334.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-378.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39308.00,$RECEIPT,-167.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39309.00,$RECEIPT,-167.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39310.00,$RECEIPT,-160.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39317.00,$RECEIPT,-167.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-487.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,39352.00,$RECEIPT,-3173.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39364.00,$RECEIPT,-3096.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39377.00,$RECEIPT,-487.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39385.00,$RECEIPT,-596.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39387.00,$RECEIPT,-51.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39391.00,$RECEIPT,-3674.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39399.00,$RECEIPT,-167.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39392.00,$RECEIPT,-167.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39400.00,$RECEIPT,-1192.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39401.00,$RECEIPT,-334.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-51.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39422.00,$RECEIPT,-51.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39433.00,$RECEIPT,-2171.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-436.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39456.00,$RECEIPT,-167.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39461.00,$RECEIPT,-865.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39463.00,$RECEIPT,-269.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39476.00,$RECEIPT,-167.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39478.00,$RECEIPT,-167.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-218.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-51.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39507.00,$RECEIPT,-51.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39539.00,$RECEIPT,-1192.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39541.00,$RECEIPT,-51.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39514.00,$RECEIPT,-51.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39521.00,$RECEIPT,-51.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-167.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-334.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39534.00,$RECEIPT,-334.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39552.00,$RECEIPT,-167.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39555.00,$RECEIPT,-51.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39566.00,$RECEIPT,-167.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39568.00,$RECEIPT,-51.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39582.00,$RECEIPT,-705.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39583.00,$RECEIPT,-334.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39587.00,$RECEIPT,-51.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39591.00,$RECEIPT,-167.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39596.00,$RECEIPT,-257.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39596.00,$ARINVCE,334.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39602.00,$RECEIPT,-167.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39604.00,$RECEIPT,-334.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39622.00,$RECEIPT,-160.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39625.00,$RECEIPT,-167.00,45398.00,,,,, +DC08ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39629.00,$RECEIPT,-167.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-3900.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-2280.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39290.00,$RECEIPT,-780.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39297.00,$RECEIPT,-1560.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-23968.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-1769.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39308.00,$RECEIPT,-780.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39309.00,$RECEIPT,-780.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39310.00,$RECEIPT,-750.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39317.00,$RECEIPT,-780.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-2280.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,39352.00,$RECEIPT,-14820.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39364.00,$RECEIPT,-14489.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39377.00,$RECEIPT,-2280.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39385.00,$RECEIPT,-2790.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39387.00,$RECEIPT,-240.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39391.00,$RECEIPT,-17160.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39399.00,$RECEIPT,-780.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39392.00,$RECEIPT,-780.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39400.00,$RECEIPT,-5579.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39401.00,$RECEIPT,-1560.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-240.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-4296.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39422.00,$RECEIPT,-240.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39433.00,$RECEIPT,-10140.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-17160.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-2040.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39456.00,$RECEIPT,-780.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39461.00,$RECEIPT,-4050.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39463.00,$RECEIPT,-1260.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39476.00,$RECEIPT,-780.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39478.00,$RECEIPT,-780.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-1020.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-240.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39507.00,$RECEIPT,-240.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39539.00,$RECEIPT,-5579.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39541.00,$RECEIPT,-240.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39514.00,$RECEIPT,-240.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39521.00,$RECEIPT,-240.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-780.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-1560.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39534.00,$RECEIPT,-1560.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39552.00,$RECEIPT,-780.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39555.00,$RECEIPT,-240.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39566.00,$RECEIPT,-780.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39568.00,$RECEIPT,-240.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39582.00,$RECEIPT,-3300.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39583.00,$RECEIPT,-1560.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39587.00,$RECEIPT,-240.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39591.00,$RECEIPT,-780.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39598.00,$RECEIPT,-7332.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39596.00,$ARINVCE,1560.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39602.00,$RECEIPT,-780.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39604.00,$RECEIPT,-1560.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39622.00,$RECEIPT,-750.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39625.00,$RECEIPT,-780.00,45398.00,,,,, +DC08ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39629.00,$RECEIPT,-780.00,45398.00,,,,, +DC08ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-1485.00,45398.00,,,,, +DC08ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,39290.00,$RECEIPT,-297.00,45398.00,,,,, +DC08ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-297.00,45398.00,,,,, +DC08ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,39352.00,$RECEIPT,-5643.00,45398.00,,,,, +DC08ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$APINVCE,297.00,45398.00,,,,, +DC08ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,39391.00,$RECEIPT,-6534.00,45398.00,,,,, +DC08ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,39399.00,$RECEIPT,-297.00,45398.00,,,,, +DC08ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,39392.00,$RECEIPT,-297.00,45398.00,,,,, +DC08ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,39401.00,$RECEIPT,-13959.00,45398.00,,,,, +DC08ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,39433.00,$RECEIPT,-3861.00,45398.00,,,,, +DC08ACT,45095,06,Street Trees,No Sector,2.00,Feb,08-Feb,8.00,39490.00,$RECEIPT,-594.00,45398.00,,,,, +DC08ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,39545.00,$RECEIPT,-2970.00,45398.00,,,,, +DC08ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,39583.00,$RECEIPT,-297.00,45398.00,,,,, +DC08ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,39596.00,$ARINVCE,297.00,45398.00,,,,, +DC08ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,39604.00,$RECEIPT,-297.00,45398.00,,,,, +DC08ACT,45005,07,Drainage,No Sector,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-4693.60,45398.00,,,,, +DC08ACT,45005,07,Drainage,No Sector,7.00,Jul,01-Jul,1.00,39281.00,$RECEIPT,-485.31,45398.00,,,,, +DC08ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,39310.00,$RECEIPT,-1023.76,45398.00,,,,, +DC08ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-964.20,45398.00,,,,, +DC08ACT,45005,07,Drainage,No Sector,2.00,Feb,08-Feb,8.00,39500.00,$RECEIPT,-2430.20,45398.00,,,,, +DC08ACT,45005,07,Drainage,No Sector,4.00,Apr,10-Apr,10.00,39568.00,$RECEIPT,-127.56,45398.00,,,,, +DC08ACT,45005,07,Drainage,No Sector,5.00,May,11-May,11.00,39575.00,$RECEIPT,-2518.52,45398.00,,,,, +DC08ACT,45020,07,Open Space,No Sector,7.00,Jul,01-Jul,1.00,39281.00,$RECEIPT,-280.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-3440.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,39279.00,$RECEIPT,-21151.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,39281.00,$RECEIPT,-450.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-2012.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,39290.00,$RECEIPT,-688.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,39289.00,$RECEIPT,-7412.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,39297.00,$RECEIPT,-1376.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-1562.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,39308.00,$RECEIPT,-688.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,39309.00,$RECEIPT,-688.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,39310.00,$RECEIPT,-662.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,39317.00,$RECEIPT,-688.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-2012.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-4500.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-688.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,39352.00,$RECEIPT,-13072.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39364.00,$RECEIPT,-12787.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$APINVCE,688.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$RECEIPT,-424.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39379.00,$RECEIPT,-212.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39377.00,$RECEIPT,-2012.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39385.00,$RECEIPT,-2462.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39387.00,$RECEIPT,-212.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39391.00,$RECEIPT,-15136.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39399.00,$RECEIPT,-688.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39392.00,$RECEIPT,-688.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39400.00,$RECEIPT,-4924.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39401.00,$RECEIPT,-32336.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-212.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-3060.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,39422.00,$RECEIPT,-212.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,39433.00,$RECEIPT,-8944.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-1800.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39456.00,$RECEIPT,-688.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39461.00,$RECEIPT,-3574.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39463.00,$RECEIPT,-1112.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39465.00,$RECEIPT,-212.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39469.00,$RECEIPT,-212.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39476.00,$RECEIPT,-688.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39478.00,$RECEIPT,-688.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,39490.00,$RECEIPT,-1376.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-900.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-424.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,39504.00,$RECEIPT,-14448.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,39507.00,$RECEIPT,-212.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39539.00,$RECEIPT,-4924.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39541.00,$RECEIPT,-212.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39514.00,$RECEIPT,-212.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39521.00,$RECEIPT,-212.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-688.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-1376.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39534.00,$RECEIPT,-1376.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39552.00,$RECEIPT,-688.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39555.00,$RECEIPT,-212.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39556.00,$RECEIPT,-212.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39566.00,$RECEIPT,-688.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39568.00,$RECEIPT,-212.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39575.00,$RECEIPT,-1112.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39580.00,$RECEIPT,-31373.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39582.00,$RECEIPT,-2915.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39583.00,$RECEIPT,-1376.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39587.00,$RECEIPT,-212.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39591.00,$RECEIPT,-688.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39594.00,$RECEIPT,-5162.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39595.00,$APINVCE,3441.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39596.00,$ARINVCE,1376.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39602.00,$RECEIPT,-688.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39605.00,$RECEIPT,-3362.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39604.00,$RECEIPT,-1376.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39618.00,$RECEIPT,-212.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39622.00,$RECEIPT,-662.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39625.00,$RECEIPT,-688.00,45398.00,,,,, +DC08ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39629.00,$RECEIPT,-688.00,45398.00,,,,, +DC08ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,39289.00,$RECEIPT,-298.00,45398.00,,,,, +DC08ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-160.00,45398.00,,,,, +DC08ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,39352.00,$RECEIPT,-494.00,45398.00,,,,, +DC08ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,39364.00,$RECEIPT,-593.00,45398.00,,,,, +DC08ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,39391.00,$RECEIPT,-572.00,45398.00,,,,, +DC08ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,39399.00,$RECEIPT,-26.00,45398.00,,,,, +DC08ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,39401.00,$RECEIPT,-1820.00,45398.00,,,,, +DC08ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,39433.00,$RECEIPT,-338.00,45398.00,,,,, +DC08ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-26.00,45398.00,,,,, +DC08ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,39444.00,$APINVCE,188.00,45398.00,,,,, +DC08ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,39444.00,$RECEIPT,462.00,45398.00,,,,, +DC08ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,39504.00,$RECEIPT,-546.00,45398.00,,,,, +DC08ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,39545.00,$RECEIPT,-260.00,45398.00,,,,, +DC08ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-52.00,45398.00,,,,, +DC08ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,39580.00,$RECEIPT,-1186.00,45398.00,,,,, +DC08ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,39594.00,$RECEIPT,-182.00,45398.00,,,,, +DC08ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,39595.00,$APINVCE,130.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-655.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,39279.00,$RECEIPT,-391.87,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,39281.00,$RECEIPT,-90.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-409.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,39290.00,$RECEIPT,-131.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,39289.00,$RECEIPT,-1434.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,39297.00,$RECEIPT,-262.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-3838.13,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-321.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,39308.00,$RECEIPT,-131.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,39309.00,$RECEIPT,-131.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,39310.00,$RECEIPT,-140.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,39317.00,$RECEIPT,-131.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-409.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-900.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-131.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,39352.00,$RECEIPT,-2489.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39364.00,$RECEIPT,-2592.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$APINVCE,131.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$RECEIPT,-98.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39379.00,$RECEIPT,-49.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39377.00,$RECEIPT,-409.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39385.00,$RECEIPT,-499.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39387.00,$RECEIPT,-49.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39391.00,$RECEIPT,-2882.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39399.00,$RECEIPT,-131.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39392.00,$RECEIPT,-131.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39400.00,$RECEIPT,-1004.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39401.00,$RECEIPT,-6157.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-49.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-1080.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,39422.00,$RECEIPT,-49.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,39433.00,$RECEIPT,-1703.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-360.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39456.00,$RECEIPT,-131.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39461.00,$RECEIPT,-728.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39463.00,$RECEIPT,-229.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39465.00,$RECEIPT,-49.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39469.00,$RECEIPT,-49.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39476.00,$RECEIPT,-131.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39478.00,$RECEIPT,-131.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,39490.00,$RECEIPT,-262.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-180.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-98.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,39504.00,$RECEIPT,-2751.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,39507.00,$RECEIPT,-49.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39539.00,$RECEIPT,-998.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39541.00,$RECEIPT,-49.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39514.00,$RECEIPT,-49.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39521.00,$RECEIPT,-49.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-131.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-262.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39534.00,$RECEIPT,-262.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39552.00,$RECEIPT,-131.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39555.00,$RECEIPT,-49.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39556.00,$RECEIPT,-49.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39566.00,$RECEIPT,-131.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39568.00,$RECEIPT,-49.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39575.00,$RECEIPT,-229.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39580.00,$RECEIPT,-5326.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39582.00,$RECEIPT,-589.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39583.00,$RECEIPT,-262.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39587.00,$RECEIPT,-50.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39591.00,$RECEIPT,-131.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39594.00,$RECEIPT,-1039.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39595.00,$APINVCE,654.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39596.00,$ARINVCE,262.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39602.00,$RECEIPT,-131.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39605.00,$RECEIPT,-679.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39604.00,$RECEIPT,-262.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39618.00,$RECEIPT,-49.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39622.00,$RECEIPT,-139.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39625.00,$RECEIPT,-131.00,45398.00,,,,, +DC08ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39629.00,$RECEIPT,-131.00,45398.00,,,,, +DC08ACT,45095,14,Other,No Sector,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-59642.00,45398.00,,,,, +DC08ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-2460.00,45398.00,,,,, +DC08ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,39281.00,$RECEIPT,-492.00,45398.00,,,,, +DC08ACT,45025,15,Community Facilities,Sector 1,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-2460.00,45398.00,,,,, +DC08ACT,45025,15,Community Facilities,Sector 1,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-2952.00,45398.00,,,,, +DC08ACT,45025,15,Community Facilities,Sector 1,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-3444.00,45398.00,,,,, +DC08ACT,45025,15,Community Facilities,Sector 1,10.00,Oct,04-Oct,4.00,39360.00,$RECEIPT,-984.00,45398.00,,,,, +DC08ACT,45025,15,Community Facilities,Sector 1,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-492.00,45398.00,,,,, +DC08ACT,45025,15,Community Facilities,Sector 1,1.00,Jan,07-Jan,7.00,39478.00,$RECEIPT,-492.00,45398.00,,,,, +DC08ACT,45025,15,Community Facilities,Sector 1,4.00,Apr,10-Apr,10.00,39568.00,$RECEIPT,-492.00,45398.00,,,,, +DC08ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,39575.00,$RECEIPT,-1476.00,45398.00,,,,, +DC08ACT,45025,15,Community Facilities,Sector 1,5.00,May,11-May,11.00,39591.00,$RECEIPT,-492.00,45398.00,,,,, +DC08ACT,45025,15,Community Facilities,Sector 1,6.00,Jun,12-Jun,12.00,39618.00,$RECEIPT,-492.00,45398.00,,,,, +DC08ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-5840.00,45398.00,,,,, +DC08ACT,45025,15,Community Facilities,Sector 2,9.00,Sep,03-Sep,3.00,39352.00,$RECEIPT,-11096.00,45398.00,,,,, +DC08ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,39370.00,$RECEIPT,-1168.00,45398.00,,,,, +DC08ACT,45025,15,Community Facilities,Sector 2,10.00,Oct,04-Oct,4.00,39385.00,$RECEIPT,-3504.00,45398.00,,,,, +DC08ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,39391.00,$RECEIPT,-12848.00,45398.00,,,,, +DC08ACT,45025,15,Community Facilities,Sector 2,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-2377.00,45398.00,,,,, +DC08ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,39433.00,$RECEIPT,-7592.00,45398.00,,,,, +DC08ACT,45025,15,Community Facilities,Sector 2,1.00,Jan,07-Jan,7.00,39461.00,$RECEIPT,-5256.00,45398.00,,,,, +DC08ACT,45025,15,Community Facilities,Sector 2,1.00,Jan,07-Jan,7.00,39465.00,$RECEIPT,-584.00,45398.00,,,,, +DC08ACT,45025,15,Community Facilities,Sector 2,1.00,Jan,07-Jan,7.00,39469.00,$RECEIPT,-584.00,45398.00,,,,, +DC08ACT,45025,15,Community Facilities,Sector 2,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-762.00,45398.00,,,,, +DC08ACT,45025,15,Community Facilities,Sector 2,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-1168.00,45398.00,,,,, +DC08ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,39541.00,$RECEIPT,-584.00,45398.00,,,,, +DC08ACT,45025,15,Community Facilities,Sector 2,3.00,Mar,09-Mar,9.00,39514.00,$RECEIPT,-584.00,45398.00,,,,, +DC08ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,39555.00,$RECEIPT,-584.00,45398.00,,,,, +DC08ACT,45025,15,Community Facilities,Sector 2,4.00,Apr,10-Apr,10.00,39556.00,$RECEIPT,-584.00,45398.00,,,,, +DC08ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,39580.00,$RECEIPT,-22192.00,45398.00,,,,, +DC08ACT,45025,15,Community Facilities,Sector 2,5.00,May,11-May,11.00,39594.00,$RECEIPT,-7008.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-1000.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,39281.00,$RECEIPT,-131.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-588.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,39290.00,$RECEIPT,-200.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,39289.00,$RECEIPT,-2158.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,39297.00,$RECEIPT,-400.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-6157.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-491.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,39308.00,$RECEIPT,-200.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,39309.00,$RECEIPT,-200.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,39310.00,$RECEIPT,-221.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,39317.00,$RECEIPT,-200.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-586.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-1314.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-200.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,39352.00,$RECEIPT,-3800.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39364.00,$RECEIPT,-4030.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$APINVCE,200.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$RECEIPT,-124.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39379.00,$RECEIPT,-62.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39377.00,$RECEIPT,-586.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39385.00,$RECEIPT,-717.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39387.00,$RECEIPT,-62.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39391.00,$RECEIPT,-4400.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39399.00,$RECEIPT,-200.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39392.00,$RECEIPT,-200.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39400.00,$RECEIPT,-1564.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39401.00,$RECEIPT,-9400.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-62.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-910.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,39422.00,$RECEIPT,-62.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,39433.00,$RECEIPT,-2600.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-524.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39456.00,$RECEIPT,-200.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39461.00,$RECEIPT,-1041.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39463.00,$RECEIPT,-324.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39465.00,$RECEIPT,-62.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39469.00,$RECEIPT,-62.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39476.00,$RECEIPT,-200.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39478.00,$RECEIPT,-200.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,39490.00,$RECEIPT,-400.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-262.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-124.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,39504.00,$RECEIPT,-4200.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,39507.00,$RECEIPT,-62.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39539.00,$RECEIPT,-1434.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39541.00,$RECEIPT,-62.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39514.00,$RECEIPT,-62.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39521.00,$RECEIPT,-62.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-200.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-400.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39534.00,$RECEIPT,-400.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39552.00,$RECEIPT,-200.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39555.00,$RECEIPT,-62.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39556.00,$RECEIPT,-62.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39566.00,$RECEIPT,-200.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39568.00,$RECEIPT,-62.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39575.00,$RECEIPT,-324.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39580.00,$RECEIPT,-9140.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39582.00,$RECEIPT,-840.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39583.00,$RECEIPT,-400.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39587.00,$RECEIPT,-62.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39591.00,$RECEIPT,-200.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39594.00,$RECEIPT,-1503.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39598.00,$RECEIPT,-1696.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39595.00,$APINVCE,1000.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39596.00,$ARINVCE,400.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39602.00,$RECEIPT,-200.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39605.00,$RECEIPT,-980.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39604.00,$RECEIPT,-400.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39618.00,$RECEIPT,-62.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39622.00,$RECEIPT,-193.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39625.00,$RECEIPT,-200.00,45398.00,,,,, +DC08ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39629.00,$RECEIPT,-200.00,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-9984.00,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39281.00,$RECEIPT,-829.54,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-5836.25,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39290.00,$RECEIPT,-1996.80,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39289.00,$RECEIPT,-12935.27,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39295.00,$RECEIPT,-245.39,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39297.00,$RECEIPT,-3993.60,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-61358.87,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-5577.06,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39308.00,$RECEIPT,-1462.30,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39314.00,$RECEIPT,-1198.28,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39309.00,$RECEIPT,-3840.30,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39310.00,$RECEIPT,-2547.52,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39317.00,$RECEIPT,-1996.80,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-3708.45,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-13055.08,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-399.36,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,39338.00,$RECEIPT,-253.00,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-1996.80,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,39343.00,$RECEIPT,-253.00,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39364.00,$RECEIPT,-43997.09,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$APINVCE,1996.80,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$RECEIPT,-1228.44,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39378.00,$RECEIPT,-427.71,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39379.00,$RECEIPT,-614.22,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39377.00,$RECEIPT,-3708.45,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39385.00,$RECEIPT,-7141.75,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39387.00,$RECEIPT,-614.22,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39399.00,$RECEIPT,-1996.80,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39392.00,$RECEIPT,-1268.80,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39400.00,$RECEIPT,-17213.21,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-614.22,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-913.54,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39422.00,$RECEIPT,-614.22,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-3318.17,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39456.00,$RECEIPT,-1996.80,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39461.00,$RECEIPT,-10366.99,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39463.00,$RECEIPT,-2049.37,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39465.00,$RECEIPT,-614.22,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39469.00,$RECEIPT,-276.96,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39469.00,$RECEIPT,-614.22,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39476.00,$RECEIPT,-1996.80,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39478.00,$RECEIPT,-1268.80,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39484.00,$RECEIPT,-399.36,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39489.00,$RECEIPT,-399.36,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39490.00,$RECEIPT,-2537.60,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-2611.02,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-1228.44,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39500.00,$RECEIPT,-8787.72,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39504.00,$RECEIPT,-41932.80,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39507.00,$RECEIPT,-614.22,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39539.00,$RECEIPT,-14283.51,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39541.00,$RECEIPT,-614.22,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39545.00,$RECEIPT,-399.56,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39514.00,$RECEIPT,-614.22,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39521.00,$RECEIPT,-614.22,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-1268.80,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-2537.60,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39534.00,$RECEIPT,-3993.60,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39552.00,$RECEIPT,-1996.80,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39555.00,$RECEIPT,-614.22,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39556.00,$RECEIPT,-614.22,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39554.00,$RECEIPT,-728.00,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39566.00,$RECEIPT,-1996.80,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39568.00,$RECEIPT,-614.22,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39575.00,$RECEIPT,-3225.23,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39580.00,$RECEIPT,-91233.79,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39582.00,$RECEIPT,-8447.26,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39583.00,$RECEIPT,-3993.60,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39587.00,$RECEIPT,-614.22,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39591.00,$RECEIPT,-399.36,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39591.00,$RECEIPT,-1996.80,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39594.00,$RECEIPT,-14964.42,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39596.00,$RECEIPT,-5512.97,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39598.00,$RECEIPT,-15421.69,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39595.00,$APINVCE,9985.60,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39596.00,$ARINVCE,3993.60,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39602.00,$RECEIPT,-3629.18,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39603.00,$RECEIPT,-399.36,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39605.00,$RECEIPT,-9752.77,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39604.00,$RECEIPT,-3993.60,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39605.00,$RECEIPT,-399.36,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39618.00,$RECEIPT,-614.22,45398.00,,,,, +DC08ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39625.00,$RECEIPT,-5990.40,45398.00,,,,, +DC08ACT,45020,19,Open Space,No Sector,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-1544.00,45398.00,,,,, +DC08ACT,45020,19,Open Space,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$APINVCE,1544.00,45398.00,,,,, +DC08ACT,45020,19,Open Space,No Sector,10.00,Oct,04-Oct,4.00,39379.00,$RECEIPT,-476.00,45398.00,,,,, +DC08ACT,45020,19,Open Space,No Sector,2.00,Feb,08-Feb,8.00,39490.00,$RECEIPT,-3088.00,45398.00,,,,, +DC08ACT,45020,19,Open Space,No Sector,4.00,Apr,10-Apr,10.00,39556.00,$RECEIPT,-476.00,45398.00,,,,, +DC08ACT,45020,19,Open Space,No Sector,6.00,Jun,12-Jun,12.00,39605.00,$RECEIPT,-7538.00,45398.00,,,,, +DC08ACT,45025,19,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-1443.00,45398.00,,,,, +DC08ACT,45025,19,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$APINVCE,1443.00,45398.00,,,,, +DC08ACT,45025,19,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39379.00,$RECEIPT,-443.00,45398.00,,,,, +DC08ACT,45025,19,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,39490.00,$RECEIPT,-2886.00,45398.00,,,,, +DC08ACT,45025,19,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39556.00,$RECEIPT,-443.00,45398.00,,,,, +DC08ACT,45025,19,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39605.00,$RECEIPT,-7052.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-1760.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,39281.00,$RECEIPT,-230.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-1028.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,39290.00,$RECEIPT,-352.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,39289.00,$RECEIPT,-3788.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-10810.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-803.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,39310.00,$RECEIPT,-341.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,39317.00,$RECEIPT,-352.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-1028.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-2300.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-352.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,39352.00,$RECEIPT,-6688.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,39364.00,$RECEIPT,-6568.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$APINVCE,352.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$RECEIPT,-216.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,39377.00,$RECEIPT,-1028.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,39385.00,$RECEIPT,-1258.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39387.00,$RECEIPT,-108.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39391.00,$RECEIPT,-7744.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39399.00,$RECEIPT,-352.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39392.00,$RECEIPT,-352.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39400.00,$RECEIPT,-2530.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39401.00,$RECEIPT,-704.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-108.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-2760.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,39433.00,$RECEIPT,-4576.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-920.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39456.00,$RECEIPT,-352.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39461.00,$RECEIPT,-1826.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39463.00,$RECEIPT,-568.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39465.00,$RECEIPT,-108.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39469.00,$RECEIPT,-108.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39476.00,$RECEIPT,-352.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39478.00,$RECEIPT,-352.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,39490.00,$RECEIPT,-704.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-460.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-216.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,39504.00,$RECEIPT,-7392.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,39507.00,$RECEIPT,-108.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39539.00,$RECEIPT,-2516.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39541.00,$RECEIPT,-108.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,39514.00,$RECEIPT,-108.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,39521.00,$RECEIPT,-108.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39555.00,$RECEIPT,-108.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39556.00,$RECEIPT,-108.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39568.00,$RECEIPT,-108.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39575.00,$RECEIPT,-568.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39580.00,$RECEIPT,-3233.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39582.00,$RECEIPT,-1488.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39587.00,$RECEIPT,-110.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39594.00,$RECEIPT,-5398.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39598.00,$RECEIPT,-4080.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39595.00,$APINVCE,1760.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39618.00,$RECEIPT,-108.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39622.00,$RECEIPT,-338.00,45398.00,,,,, +DC08ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39625.00,$RECEIPT,-352.00,45398.00,,,,, +DC08ACT,45015,23,Parking,Sector 2,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-25494.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-4275.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39279.00,$RECEIPT,-26273.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39281.00,$RECEIPT,-559.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-2499.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39290.00,$RECEIPT,-855.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39289.00,$RECEIPT,-9207.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39297.00,$RECEIPT,-1710.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-1931.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39308.00,$RECEIPT,-855.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39309.00,$RECEIPT,-855.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39310.00,$RECEIPT,-802.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39317.00,$RECEIPT,-855.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-2499.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-5571.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-855.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39360.00,$RECEIPT,-14.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39364.00,$RECEIPT,-15820.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$APINVCE,855.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$RECEIPT,-526.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39379.00,$RECEIPT,-263.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39377.00,$RECEIPT,-2499.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39385.00,$RECEIPT,-3058.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39387.00,$RECEIPT,-263.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39399.00,$RECEIPT,-855.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39392.00,$RECEIPT,-855.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39400.00,$RECEIPT,-6090.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39401.00,$RECEIPT,-1710.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-263.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-6708.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39422.00,$RECEIPT,-263.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-2236.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39440.00,$RECEIPT,-221.80,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39456.00,$RECEIPT,-633.20,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39461.00,$RECEIPT,-4439.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39463.00,$RECEIPT,-1381.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39465.00,$RECEIPT,-263.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39469.00,$RECEIPT,-263.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39476.00,$RECEIPT,-855.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39478.00,$RECEIPT,-855.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39490.00,$RECEIPT,-1710.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-1118.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-526.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39504.00,$RECEIPT,-17955.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39507.00,$RECEIPT,-263.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39539.00,$RECEIPT,-6116.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39541.00,$RECEIPT,-263.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39514.00,$RECEIPT,-263.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39521.00,$RECEIPT,-263.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-855.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-1710.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39534.00,$RECEIPT,-1710.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39552.00,$RECEIPT,-855.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39555.00,$RECEIPT,-263.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39556.00,$RECEIPT,-263.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39566.00,$RECEIPT,-855.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39568.00,$RECEIPT,-263.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39575.00,$RECEIPT,-1381.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39580.00,$RECEIPT,-39082.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39582.00,$RECEIPT,-3617.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39583.00,$RECEIPT,-1710.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39587.00,$RECEIPT,-259.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39591.00,$RECEIPT,-855.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39594.00,$RECEIPT,-6412.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39596.00,$RECEIPT,-1316.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39598.00,$RECEIPT,-3488.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39595.00,$APINVCE,4278.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39596.00,$ARINVCE,1710.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39602.00,$RECEIPT,-855.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39605.00,$RECEIPT,-4176.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39604.00,$RECEIPT,-1710.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39618.00,$RECEIPT,-263.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39622.00,$RECEIPT,-822.00,45398.00,,,,, +DC08ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39625.00,$RECEIPT,-855.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39269.00,$RECEIPT,-11635.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39281.00,$RECEIPT,-1521.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-6797.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39290.00,$RECEIPT,-2327.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39289.00,$RECEIPT,-25050.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39297.00,$RECEIPT,-4654.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-71484.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39302.00,$RECEIPT,-5275.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39308.00,$RECEIPT,-2327.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39309.00,$RECEIPT,-2327.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39310.00,$RECEIPT,-2234.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39317.00,$RECEIPT,-2327.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39318.00,$RECEIPT,-6799.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,39337.00,$RECEIPT,-15205.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,39339.00,$RECEIPT,-2327.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39364.00,$RECEIPT,-43194.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$APINVCE,2327.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39370.00,$RECEIPT,-1430.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39379.00,$RECEIPT,-715.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39377.00,$RECEIPT,-6799.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39385.00,$RECEIPT,-8315.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39387.00,$RECEIPT,-715.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39399.00,$RECEIPT,-2327.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39392.00,$RECEIPT,-2327.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39400.00,$RECEIPT,-16632.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39401.00,$RECEIPT,-4654.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-715.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39408.00,$RECEIPT,-18251.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39422.00,$RECEIPT,-715.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39435.00,$RECEIPT,-6084.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39456.00,$RECEIPT,-2327.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39461.00,$RECEIPT,-12076.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39463.00,$RECEIPT,-3757.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39465.00,$RECEIPT,-715.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39469.00,$RECEIPT,-715.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39476.00,$RECEIPT,-2327.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39478.00,$RECEIPT,-2327.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39490.00,$RECEIPT,-4654.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-3042.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39496.00,$RECEIPT,-1430.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39504.00,$RECEIPT,-48867.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39507.00,$RECEIPT,-715.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39539.00,$RECEIPT,-16639.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39541.00,$RECEIPT,-715.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39514.00,$RECEIPT,-715.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39521.00,$RECEIPT,-715.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-2327.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39527.00,$RECEIPT,-4654.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39534.00,$RECEIPT,-4654.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39552.00,$RECEIPT,-2327.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39555.00,$RECEIPT,-715.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39556.00,$RECEIPT,-715.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39566.00,$RECEIPT,-2327.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39568.00,$RECEIPT,-715.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39575.00,$RECEIPT,-3756.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39582.00,$RECEIPT,-9840.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39583.00,$RECEIPT,-4654.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39587.00,$RECEIPT,-714.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39591.00,$RECEIPT,-2327.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39594.00,$RECEIPT,-17445.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39595.00,$APINVCE,11627.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39596.00,$ARINVCE,4654.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39602.00,$RECEIPT,-2327.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39605.00,$RECEIPT,-11359.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39604.00,$RECEIPT,-4654.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39618.00,$RECEIPT,-716.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39622.00,$RECEIPT,-2236.00,45398.00,,,,, +DC08ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39625.00,$RECEIPT,-2327.00,45398.00,,,,, +DC08ACT,45020,27,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39274.00,$RECEIPT,-6282.00,45398.00,,,,, +DC08ACT,45020,27,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39463.00,$RECEIPT,-3141.00,45398.00,,,,, +DC08ACT,45020,27,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39539.00,$RECEIPT,-14658.00,45398.00,,,,, +DC09ACT,45020,01,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-21892.00,45398.00,,,,, +DC09ACT,45020,01,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39791.00,$RECEIPT,-1571.00,45398.00,,,,, +DC09ACT,45020,01,Casual Open Space,No Sector,5.00,May,11-May,11.00,39952.00,$RECEIPT,-3142.00,45398.00,,,,, +DC09ACT,45020,01,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39791.00,$RECEIPT,-2433.00,45398.00,,,,, +DC09ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,39952.00,$RECEIPT,-4866.00,45398.00,,,,, +DC09ACT,45005,02,Drainage,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-1591.06,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 1 - Tweed Heads,7.00,Jul,01-Jul,1.00,39639.00,$RECEIPT,-4577.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,39693.00,$RECEIPT,-28334.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 1 - Tweed Heads,12.00,Dec,06-Dec,6.00,39786.00,$RECEIPT,-8917.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 1 - Tweed Heads,1.00,Jan,07-Jan,7.00,39819.00,$RECEIPT,-16231.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 1 - Tweed Heads,2.00,Feb,08-Feb,8.00,39871.00,$RECEIPT,-1278.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,39944.00,$RECEIPT,-3874.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,39631.00,$RECEIPT,4919.22,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,39632.00,$RECEIPT,-1702.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,39638.00,$RECEIPT,-11063.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,39653.00,$RECEIPT,-17915.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,39660.00,$ARINVCE,10481.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,39661.00,$ARINVCE,7434.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,39757.00,$RECEIPT,-20505.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,39764.00,$RECEIPT,-55315.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,39770.00,$RECEIPT,-41920.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-35231.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,39791.00,$RECEIPT,-5532.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,39940.00,$RECEIPT,-12177.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,39952.00,$RECEIPT,-11063.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 3 - Kingscliff,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-6643.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 3 - Kingscliff,10.00,Oct,04-Oct,4.00,39748.00,$RECEIPT,-47830.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 3 - Kingscliff,1.00,Jan,07-Jan,7.00,39843.00,$APINVCE,10784.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 3 - Kingscliff,5.00,May,11-May,11.00,39960.00,$RECEIPT,-7118.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 4 - Cabarita,7.00,Jul,01-Jul,1.00,39630.00,$RECEIPT,-4095.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 4 - Cabarita,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-11681.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 4 - Cabarita,4.00,Apr,10-Apr,10.00,39923.00,$RECEIPT,-49058.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 5 - Pottsville,4.00,Apr,10-Apr,10.00,39905.00,$RECEIPT,-5799.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-37614.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,39686.00,$RECEIPT,-6373.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,39728.00,$RECEIPT,-26588.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,39737.00,$RECEIPT,-1526.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 6,11.00,Nov,05-Nov,5.00,39776.00,$RECEIPT,-5083.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-14162.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,39979.00,$RECEIPT,-4066.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,39702.00,$RECEIPT,-11284.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,39745.00,$RECEIPT,-28644.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 7,4.00,Apr,10-Apr,10.00,39920.00,$RECEIPT,-6045.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 7,4.00,Apr,10-Apr,10.00,39930.00,$RECEIPT,-45136.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,39959.00,$RECEIPT,-101556.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,39993.00,$RECEIPT,-6045.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,39637.00,$RECEIPT,-6643.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,39639.00,$RECEIPT,-6643.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,39654.00,$RECEIPT,-6643.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 8,9.00,Sep,03-Sep,3.00,39695.00,$RECEIPT,-6643.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-6643.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 8,11.00,Nov,05-Nov,5.00,39763.00,$RECEIPT,-2818.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 8,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-6643.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 8,12.00,Dec,06-Dec,6.00,39800.00,$RECEIPT,-2810.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 8,12.00,Dec,06-Dec,6.00,39801.00,$RECEIPT,-47250.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 8,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-6643.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 8,3.00,Mar,09-Mar,9.00,39883.00,$RECEIPT,-51815.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 8,3.00,Mar,09-Mar,9.00,39897.00,$RECEIPT,-6643.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 8,4.00,Apr,10-Apr,10.00,39918.00,$RECEIPT,-6643.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 9,7.00,Jul,01-Jul,1.00,39643.00,$RECEIPT,-6890.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 9,8.00,Aug,02-Aug,2.00,39681.00,$RECEIPT,-2259.92,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,39769.00,$RECEIPT,-7632.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 10,8.00,Aug,02-Aug,2.00,39679.00,$RECEIPT,-27412.25,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 10,10.00,Oct,04-Oct,4.00,39738.00,$RECEIPT,-26190.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 10,10.00,Oct,04-Oct,4.00,39743.00,$RECEIPT,-168926.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 10,12.00,Dec,06-Dec,6.00,39783.00,$RECEIPT,-120654.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 10,12.00,Dec,06-Dec,6.00,39793.00,$RECEIPT,-27370.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 10,5.00,May,11-May,11.00,39961.00,$RECEIPT,-5145.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 10,6.00,Jun,12-Jun,12.00,39975.00,$RECEIPT,-15808.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 11,1.00,Jan,07-Jan,7.00,39841.00,$RECEIPT,-7111.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 12,11.00,Nov,05-Nov,5.00,39763.00,$ARINVCE,-3953.04,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 12,6.00,Jun,12-Jun,12.00,39965.00,$ARINVCE,3953.04,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 12,6.00,Jun,12-Jun,12.00,39966.00,$RECEIPT,-3953.04,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,39652.00,$RECEIPT,-774.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 13,3.00,Mar,09-Mar,9.00,39898.00,$RECEIPT,-10368.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 13,5.00,May,11-May,11.00,39960.00,GLJNLOP,-16027.48,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 13,5.00,May,11-May,11.00,39964.00,GLJNLOP,-15430.62,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,39994.00,$RECEIPT,-14976.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,39994.00,GLJNLPRV,12346.50,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 26,3.00,Mar,09-Mar,9.00,39874.00,$RECEIPT,-6045.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 29,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-540.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-1300.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,39800.00,$APINVCE,760.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 29,4.00,Apr,10-Apr,10.00,39918.00,$RECEIPT,-540.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 30,9.00,Sep,03-Sep,3.00,39702.00,$RECEIPT,-1872.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 30,10.00,Oct,04-Oct,4.00,39745.00,$RECEIPT,-4752.00,45398.00,,,,, +DC09ACT,45000,04,Roads,Sector 30,3.00,Mar,09-Mar,9.00,39874.00,$RECEIPT,-1001.00,45398.00,,,,, +DC09ACT,45000,04,Roads,TRCP Sector 12a,6.00,Jun,12-Jun,12.00,39969.00,$RECEIPT,-49582.00,45398.00,,,,, +DC09ACT,45000,04,Roads,TRCP Sector 12b,10.00,Oct,04-Oct,4.00,39748.00,$RECEIPT,-12181.00,45398.00,,,,, +DC09ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39637.00,$RECEIPT,-51.00,45398.00,,,,, +DC09ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39638.00,$RECEIPT,-378.00,45398.00,,,,, +DC09ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39639.00,$RECEIPT,-51.00,45398.00,,,,, +DC09ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39643.00,$RECEIPT,-51.00,45398.00,,,,, +DC09ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39654.00,$RECEIPT,-51.00,45398.00,,,,, +DC09ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39657.00,$RECEIPT,-4745.00,45398.00,,,,, +DC09ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,39693.00,$RECEIPT,-1636.00,45398.00,,,,, +DC09ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,39695.00,$RECEIPT,-51.00,45398.00,,,,, +DC09ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-167.00,45398.00,,,,, +DC09ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39748.00,$RECEIPT,-51.00,45398.00,,,,, +DC09ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39764.00,$RECEIPT,-1032.00,45398.00,,,,, +DC09ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39776.00,$RECEIPT,-51.00,45398.00,,,,, +DC09ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-51.00,45398.00,,,,, +DC09ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39819.00,$RECEIPT,-168.00,45398.00,,,,, +DC09ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-1713.00,45398.00,,,,, +DC09ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39841.00,$RECEIPT,-373.00,45398.00,,,,, +DC09ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39843.00,$APINVCE,596.00,45398.00,,,,, +DC09ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39862.00,$RECEIPT,-116.00,45398.00,,,,, +DC09ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39883.00,$RECEIPT,-1417.00,45398.00,,,,, +DC09ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39897.00,$RECEIPT,-51.00,45398.00,,,,, +DC09ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39898.00,$RECEIPT,-1140.00,45398.00,,,,, +DC09ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39905.00,$RECEIPT,-176.00,45398.00,,,,, +DC09ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39920.00,$RECEIPT,-373.00,45398.00,,,,, +DC09ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39923.00,$RECEIPT,-2611.00,45398.00,,,,, +DC09ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39944.00,$RECEIPT,-167.00,45398.00,,,,, +DC09ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,39960.00,$RECEIPT,-570.00,45398.00,,,,, +DC09ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39993.00,$RECEIPT,-176.00,45398.00,,,,, +DC09ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39994.00,$RECEIPT,-176.00,45398.00,,,,, +DC09ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39630.00,$RECEIPT,-1568.00,45398.00,,,,, +DC09ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39637.00,$RECEIPT,-240.00,45398.00,,,,, +DC09ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39638.00,$RECEIPT,-1770.00,45398.00,,,,, +DC09ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39639.00,$RECEIPT,-240.00,45398.00,,,,, +DC09ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39643.00,$RECEIPT,-240.00,45398.00,,,,, +DC09ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39654.00,$RECEIPT,-240.00,45398.00,,,,, +DC09ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39657.00,$RECEIPT,-29577.00,45398.00,,,,, +DC09ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,39693.00,$RECEIPT,-7651.00,45398.00,,,,, +DC09ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,39695.00,$RECEIPT,-240.00,45398.00,,,,, +DC09ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-780.00,45398.00,,,,, +DC09ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39748.00,$RECEIPT,-240.00,45398.00,,,,, +DC09ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39764.00,$RECEIPT,-4830.00,45398.00,,,,, +DC09ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39765.00,$RECEIPT,-24814.00,45398.00,,,,, +DC09ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39776.00,$RECEIPT,-240.00,45398.00,,,,, +DC09ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-240.00,45398.00,,,,, +DC09ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39819.00,$RECEIPT,-4814.00,45398.00,,,,, +DC09ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-2149.00,45398.00,,,,, +DC09ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39841.00,$RECEIPT,-510.00,45398.00,,,,, +DC09ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39843.00,$APINVCE,2790.00,45398.00,,,,, +DC09ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39862.00,$RECEIPT,-540.00,45398.00,,,,, +DC09ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39883.00,$RECEIPT,-6630.00,45398.00,,,,, +DC09ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39897.00,$RECEIPT,-240.00,45398.00,,,,, +DC09ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39898.00,$RECEIPT,-1306.00,45398.00,,,,, +DC09ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39905.00,$RECEIPT,-367.00,45398.00,,,,, +DC09ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39920.00,$RECEIPT,-510.00,45398.00,,,,, +DC09ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39923.00,$RECEIPT,-3570.00,45398.00,,,,, +DC09ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39944.00,$RECEIPT,-780.00,45398.00,,,,, +DC09ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,39960.00,$RECEIPT,-653.00,45398.00,,,,, +DC09ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39993.00,$RECEIPT,-367.00,45398.00,,,,, +DC09ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39994.00,$RECEIPT,-367.00,45398.00,,,,, +DC09ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-297.00,45398.00,,,,, +DC09ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,39765.00,$RECEIPT,-11286.00,45398.00,,,,, +DC09ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,39791.00,$RECEIPT,-297.00,45398.00,,,,, +DC09ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,39930.00,$RECEIPT,-2376.00,45398.00,,,,, +DC09ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,39959.00,$RECEIPT,-5346.00,45398.00,,,,, +DC09ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,39960.00,$RECEIPT,-20493.00,45398.00,,,,, +DC09ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-1481.67,45398.00,,,,, +DC09ACT,45005,07,Drainage,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-654.16,45398.00,,,,, +DC09ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,39979.00,$RECEIPT,-1216.74,45398.00,,,,, +DC09ACT,45020,07,Open Space,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-21158.00,45398.00,,,,, +DC09ACT,45020,07,Open Space,No Sector,6.00,Jun,12-Jun,12.00,39979.00,$RECEIPT,-2500.00,45398.00,,,,, +DC09ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,39637.00,$RECEIPT,-212.00,45398.00,,,,, +DC09ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,39638.00,$RECEIPT,-1562.00,45398.00,,,,, +DC09ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,39639.00,$RECEIPT,-212.00,45398.00,,,,, +DC09ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,39643.00,$RECEIPT,-212.00,45398.00,,,,, +DC09ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,39654.00,$RECEIPT,-212.00,45398.00,,,,, +DC09ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,39657.00,$RECEIPT,-26101.00,45398.00,,,,, +DC09ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-212.00,45398.00,,,,, +DC09ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-5612.00,45398.00,,,,, +DC09ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,39693.00,$RECEIPT,-6750.00,45398.00,,,,, +DC09ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,39695.00,$RECEIPT,-212.00,45398.00,,,,, +DC09ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,39702.00,$RECEIPT,-424.00,45398.00,,,,, +DC09ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-688.00,45398.00,,,,, +DC09ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,39748.00,$RECEIPT,-5612.00,45398.00,,,,, +DC09ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39764.00,$RECEIPT,-4262.00,45398.00,,,,, +DC09ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39765.00,$RECEIPT,-26144.00,45398.00,,,,, +DC09ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,39776.00,$RECEIPT,-212.00,45398.00,,,,, +DC09ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-8074.00,45398.00,,,,, +DC09ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-212.00,45398.00,,,,, +DC09ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,39791.00,$RECEIPT,-688.00,45398.00,,,,, +DC09ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39819.00,$RECEIPT,-4024.00,45398.00,,,,, +DC09ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-2224.00,45398.00,,,,, +DC09ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-212.00,45398.00,,,,, +DC09ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39841.00,$RECEIPT,-450.00,45398.00,,,,, +DC09ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,39843.00,$APINVCE,2462.00,45398.00,,,,, +DC09ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,39862.00,$RECEIPT,-476.00,45398.00,,,,, +DC09ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39874.00,$RECEIPT,-212.00,45398.00,,,,, +DC09ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39883.00,$RECEIPT,-5850.00,45398.00,,,,, +DC09ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39897.00,$RECEIPT,-212.00,45398.00,,,,, +DC09ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39898.00,$RECEIPT,-1376.00,45398.00,,,,, +DC09ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39905.00,$RECEIPT,-212.00,45398.00,,,,, +DC09ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39918.00,$RECEIPT,-212.00,45398.00,,,,, +DC09ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39920.00,$RECEIPT,-688.00,45398.00,,,,, +DC09ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39923.00,$RECEIPT,-3150.00,45398.00,,,,, +DC09ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,39930.00,$RECEIPT,-5504.00,45398.00,,,,, +DC09ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39944.00,$RECEIPT,-688.00,45398.00,,,,, +DC09ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39952.00,$RECEIPT,-1376.00,45398.00,,,,, +DC09ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39959.00,$RECEIPT,-12384.00,45398.00,,,,, +DC09ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,39960.00,$RECEIPT,-47472.00,45398.00,,,,, +DC09ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39979.00,$RECEIPT,-662.00,45398.00,,,,, +DC09ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39993.00,$RECEIPT,-212.00,45398.00,,,,, +DC09ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,39994.00,$RECEIPT,-212.00,45398.00,,,,, +DC09ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-26.00,45398.00,,,,, +DC09ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,39748.00,$RECEIPT,-192.00,45398.00,,,,, +DC09ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,39765.00,$RECEIPT,-988.00,45398.00,,,,, +DC09ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-284.00,45398.00,,,,, +DC09ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,39791.00,$RECEIPT,-26.00,45398.00,,,,, +DC09ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,39819.00,$RECEIPT,-140.00,45398.00,,,,, +DC09ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-6.00,45398.00,,,,, +DC09ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,39841.00,$RECEIPT,-16.00,45398.00,,,,, +DC09ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,39883.00,$RECEIPT,-208.00,45398.00,,,,, +DC09ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,39923.00,$RECEIPT,-112.00,45398.00,,,,, +DC09ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,39959.00,$RECEIPT,-468.00,45398.00,,,,, +DC09ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,39960.00,$RECEIPT,-1794.00,45398.00,,,,, +DC09ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,39637.00,$RECEIPT,-49.00,45398.00,,,,, +DC09ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,39638.00,$RECEIPT,-319.00,45398.00,,,,, +DC09ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,39639.00,$RECEIPT,-49.00,45398.00,,,,, +DC09ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,39643.00,$RECEIPT,-49.00,45398.00,,,,, +DC09ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,39654.00,$RECEIPT,-49.00,45398.00,,,,, +DC09ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,39657.00,$RECEIPT,-5220.00,45398.00,,,,, +DC09ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-49.00,45398.00,,,,, +DC09ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-1135.00,45398.00,,,,, +DC09ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,39693.00,$RECEIPT,-1354.00,45398.00,,,,, +DC09ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,39695.00,$RECEIPT,-49.00,45398.00,,,,, +DC09ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,39702.00,$RECEIPT,-100.00,45398.00,,,,, +DC09ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-131.00,45398.00,,,,, +DC09ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,39748.00,$RECEIPT,-1129.00,45398.00,,,,, +DC09ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39764.00,$RECEIPT,-864.00,45398.00,,,,, +DC09ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39765.00,$RECEIPT,-4978.00,45398.00,,,,, +DC09ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,39776.00,$RECEIPT,-49.00,45398.00,,,,, +DC09ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-3428.00,45398.00,,,,, +DC09ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-49.00,45398.00,,,,, +DC09ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,39791.00,$RECEIPT,-131.00,45398.00,,,,, +DC09ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39819.00,$RECEIPT,-818.00,45398.00,,,,, +DC09ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-458.00,45398.00,,,,, +DC09ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-49.00,45398.00,,,,, +DC09ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39841.00,$RECEIPT,-90.00,45398.00,,,,, +DC09ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,39843.00,$APINVCE,499.00,45398.00,,,,, +DC09ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,39862.00,$RECEIPT,-82.00,45398.00,,,,, +DC09ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39874.00,$RECEIPT,-50.00,45398.00,,,,, +DC09ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39883.00,$RECEIPT,-1170.00,45398.00,,,,, +DC09ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39897.00,$RECEIPT,-49.00,45398.00,,,,, +DC09ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,39898.00,$RECEIPT,-262.00,45398.00,,,,, +DC09ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39905.00,$RECEIPT,-49.00,45398.00,,,,, +DC09ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39918.00,$RECEIPT,-49.00,45398.00,,,,, +DC09ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39920.00,$RECEIPT,-131.00,45398.00,,,,, +DC09ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39923.00,$RECEIPT,-564.00,45398.00,,,,, +DC09ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,39930.00,$RECEIPT,-1048.00,45398.00,,,,, +DC09ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39944.00,$RECEIPT,-131.00,45398.00,,,,, +DC09ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39952.00,$RECEIPT,-262.00,45398.00,,,,, +DC09ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39959.00,$RECEIPT,-2358.00,45398.00,,,,, +DC09ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,39960.00,$RECEIPT,-9039.00,45398.00,,,,, +DC09ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39979.00,$RECEIPT,-139.00,45398.00,,,,, +DC09ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39993.00,$RECEIPT,-49.00,45398.00,,,,, +DC09ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,39994.00,$RECEIPT,-49.00,45398.00,,,,, +DC09ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,7.00,Jul,01-Jul,1.00,39654.00,$RECEIPT,-492.00,45398.00,,,,, +DC09ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-6396.00,45398.00,,,,, +DC09ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,11.00,Nov,05-Nov,5.00,39776.00,$RECEIPT,-492.00,45398.00,,,,, +DC09ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,1.00,Jan,07-Jan,7.00,39819.00,$RECEIPT,-4920.00,45398.00,,,,, +DC09ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-2460.00,45398.00,,,,, +DC09ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-492.00,45398.00,,,,, +DC09ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,4.00,Apr,10-Apr,10.00,39930.00,$RECEIPT,-3936.00,45398.00,,,,, +DC09ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,39959.00,$RECEIPT,-8856.00,45398.00,,,,, +DC09ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,39979.00,$RECEIPT,-984.00,45398.00,,,,, +DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,39637.00,$RECEIPT,-584.00,45398.00,,,,, +DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,39639.00,$RECEIPT,-584.00,45398.00,,,,, +DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,39657.00,$RECEIPT,-14405.00,45398.00,,,,, +DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-584.00,45398.00,,,,, +DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,39695.00,$RECEIPT,-546.22,45398.00,,,,, +DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,39699.00,$RECEIPT,-37.78,45398.00,,,,, +DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,39702.00,$RECEIPT,-584.00,45398.00,,,,, +DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-584.00,45398.00,,,,, +DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,10.00,Oct,04-Oct,4.00,39748.00,$RECEIPT,-7008.00,45398.00,,,,, +DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-584.00,45398.00,,,,, +DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-584.00,45398.00,,,,, +DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-584.00,45398.00,,,,, +DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,1.00,Jan,07-Jan,7.00,39841.00,$RECEIPT,-584.00,45398.00,,,,, +DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,1.00,Jan,07-Jan,7.00,39843.00,$APINVCE,3504.00,45398.00,,,,, +DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,39862.00,$RECEIPT,-584.00,45398.00,,,,, +DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,39883.00,$RECEIPT,-7592.00,45398.00,,,,, +DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,39897.00,$RECEIPT,-584.00,45398.00,,,,, +DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,4.00,Apr,10-Apr,10.00,39918.00,$RECEIPT,-584.00,45398.00,,,,, +DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,4.00,Apr,10-Apr,10.00,39920.00,$RECEIPT,-584.00,45398.00,,,,, +DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,39960.00,$RECEIPT,-40296.00,45398.00,,,,, +DC09ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,39993.00,$RECEIPT,-584.00,45398.00,,,,, +DC09ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,39637.00,$RECEIPT,-62.00,45398.00,,,,, +DC09ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,39638.00,$RECEIPT,-455.00,45398.00,,,,, +DC09ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,39639.00,$RECEIPT,-62.00,45398.00,,,,, +DC09ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,39643.00,$RECEIPT,-62.00,45398.00,,,,, +DC09ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,39654.00,$RECEIPT,-62.00,45398.00,,,,, +DC09ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,39657.00,$RECEIPT,-4144.00,45398.00,,,,, +DC09ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-62.00,45398.00,,,,, +DC09ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-1764.00,45398.00,,,,, +DC09ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,39693.00,$RECEIPT,-2066.00,45398.00,,,,, +DC09ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,39699.00,$RECEIPT,-62.00,45398.00,,,,, +DC09ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,39702.00,$RECEIPT,-154.00,45398.00,,,,, +DC09ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-200.00,45398.00,,,,, +DC09ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,39748.00,$RECEIPT,-1634.00,45398.00,,,,, +DC09ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39764.00,$RECEIPT,-1343.00,45398.00,,,,, +DC09ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39765.00,$RECEIPT,-7600.00,45398.00,,,,, +DC09ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,39776.00,$RECEIPT,-62.00,45398.00,,,,, +DC09ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-2351.00,45398.00,,,,, +DC09ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-62.00,45398.00,,,,, +DC09ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,39791.00,$RECEIPT,-200.00,45398.00,,,,, +DC09ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39819.00,$RECEIPT,-1172.00,45398.00,,,,, +DC09ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-650.00,45398.00,,,,, +DC09ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-62.00,45398.00,,,,, +DC09ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39841.00,$RECEIPT,-131.00,45398.00,,,,, +DC09ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,39843.00,$APINVCE,717.00,45398.00,,,,, +DC09ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,39862.00,$RECEIPT,-138.00,45398.00,,,,, +DC09ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39874.00,$RECEIPT,-77.00,45398.00,,,,, +DC09ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39883.00,$RECEIPT,-1703.00,45398.00,,,,, +DC09ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39897.00,$RECEIPT,-86.00,45398.00,,,,, +DC09ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,39898.00,$RECEIPT,-400.00,45398.00,,,,, +DC09ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39905.00,$RECEIPT,-62.00,45398.00,,,,, +DC09ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39918.00,$RECEIPT,-62.00,45398.00,,,,, +DC09ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39920.00,$RECEIPT,-200.00,45398.00,,,,, +DC09ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39923.00,$RECEIPT,-917.00,45398.00,,,,, +DC09ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,39930.00,$RECEIPT,-1600.00,45398.00,,,,, +DC09ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39944.00,$RECEIPT,-200.00,45398.00,,,,, +DC09ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39952.00,$RECEIPT,-400.00,45398.00,,,,, +DC09ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39959.00,$RECEIPT,-3600.00,45398.00,,,,, +DC09ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,39960.00,$RECEIPT,-13800.00,45398.00,,,,, +DC09ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39979.00,$RECEIPT,-193.00,45398.00,,,,, +DC09ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39993.00,$RECEIPT,-62.00,45398.00,,,,, +DC09ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,39994.00,$RECEIPT,-62.00,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39630.00,$RECEIPT,-5511.17,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39637.00,$RECEIPT,-614.22,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39638.00,$RECEIPT,-4530.74,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39639.00,$RECEIPT,-614.22,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39643.00,$RECEIPT,-614.22,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39645.00,$RECEIPT,-399.36,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39647.00,$RECEIPT,-1996.00,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39652.00,$RECEIPT,-399.40,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39654.00,$RECEIPT,-614.22,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,39660.00,$RECEIPT,-0.80,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-614.22,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-19210.01,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,39679.00,$RECEIPT,-322.68,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,39693.00,$RECEIPT,-22134.93,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,39699.00,$RECEIPT,-614.22,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,39702.00,$RECEIPT,-2064.70,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-1996.80,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39743.00,$RECEIPT,-1697.28,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,39748.00,$RECEIPT,-16270.73,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39757.00,$RECEIPT,-830.87,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39764.00,$RECEIPT,-14665.70,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39769.00,$RECEIPT,-399.36,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39770.00,$RECEIPT,-48.32,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,39776.00,$RECEIPT,-614.22,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39783.00,$RECEIPT,-1397.76,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-49532.22,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-614.22,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39791.00,$RECEIPT,-1996.80,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39793.00,$RECEIPT,-399.36,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,39801.00,$RECEIPT,-399.40,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39819.00,$RECEIPT,-11672.49,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-6450.47,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-614.22,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39841.00,$RECEIPT,-1305.51,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,39843.00,$APINVCE,7141.75,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,39862.00,$RECEIPT,-1382.58,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39874.00,$RECEIPT,-1032.35,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39883.00,$RECEIPT,-16971.60,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39889.00,$RECEIPT,-399.36,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39897.00,$RECEIPT,-614.22,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,39898.00,$RECEIPT,-3993.60,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39905.00,$RECEIPT,-614.22,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39918.00,$RECEIPT,-614.22,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39920.00,$RECEIPT,-1996.80,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39923.00,$RECEIPT,-9138.55,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,39930.00,$RECEIPT,-15974.40,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39944.00,$RECEIPT,-1996.80,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39952.00,$RECEIPT,-3993.60,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39959.00,$RECEIPT,-35942.40,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,39960.00,$RECEIPT,-1996.80,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39975.00,$RECEIPT,-399.36,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39979.00,$RECEIPT,-1919.72,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39993.00,$RECEIPT,-614.22,45398.00,,,,, +DC09ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,39994.00,$RECEIPT,-614.22,45398.00,,,,, +DC09ACT,45020,19,Open Space,No Sector,9.00,Sep,03-Sep,3.00,39702.00,$RECEIPT,-944.00,45398.00,,,,, +DC09ACT,45020,19,Open Space,No Sector,3.00,Mar,09-Mar,9.00,39874.00,$RECEIPT,-472.00,45398.00,,,,, +DC09ACT,45025,19,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,39702.00,$RECEIPT,-886.00,45398.00,,,,, +DC09ACT,45025,19,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,39874.00,$RECEIPT,-443.00,45398.00,,,,, +DC09ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,39637.00,$RECEIPT,-108.00,45398.00,,,,, +DC09ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,39638.00,$RECEIPT,-798.00,45398.00,,,,, +DC09ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,39639.00,$RECEIPT,-108.00,45398.00,,,,, +DC09ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,39643.00,$RECEIPT,-108.00,45398.00,,,,, +DC09ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,39654.00,$RECEIPT,-108.00,45398.00,,,,, +DC09ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,39657.00,$RECEIPT,-4091.00,45398.00,,,,, +DC09ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-108.00,45398.00,,,,, +DC09ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-2882.00,45398.00,,,,, +DC09ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,39693.00,$RECEIPT,-3460.00,45398.00,,,,, +DC09ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,39699.00,$RECEIPT,-108.00,45398.00,,,,, +DC09ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,39702.00,$RECEIPT,-219.00,45398.00,,,,, +DC09ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-352.00,45398.00,,,,, +DC09ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39764.00,$RECEIPT,-2189.00,45398.00,,,,, +DC09ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39765.00,$RECEIPT,-13376.00,45398.00,,,,, +DC09ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,39776.00,$RECEIPT,-108.00,45398.00,,,,, +DC09ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-4126.00,45398.00,,,,, +DC09ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-108.00,45398.00,,,,, +DC09ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,39791.00,$RECEIPT,-352.00,45398.00,,,,, +DC09ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39819.00,$RECEIPT,-2056.00,45398.00,,,,, +DC09ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-1137.00,45398.00,,,,, +DC09ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-108.00,45398.00,,,,, +DC09ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39841.00,$RECEIPT,-230.00,45398.00,,,,, +DC09ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,39843.00,$APINVCE,1258.00,45398.00,,,,, +DC09ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,39862.00,$RECEIPT,-244.00,45398.00,,,,, +DC09ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,39883.00,$RECEIPT,-2990.00,45398.00,,,,, +DC09ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,39897.00,$RECEIPT,-108.00,45398.00,,,,, +DC09ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39905.00,$RECEIPT,-108.00,45398.00,,,,, +DC09ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39918.00,$RECEIPT,-108.00,45398.00,,,,, +DC09ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39920.00,$RECEIPT,-230.00,45398.00,,,,, +DC09ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,39930.00,$RECEIPT,-2816.00,45398.00,,,,, +DC09ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39952.00,$RECEIPT,-704.00,45398.00,,,,, +DC09ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39959.00,$RECEIPT,-6336.00,45398.00,,,,, +DC09ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,39960.00,$RECEIPT,-24288.00,45398.00,,,,, +DC09ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39979.00,$RECEIPT,-338.00,45398.00,,,,, +DC09ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,39993.00,$RECEIPT,-108.00,45398.00,,,,, +DC09ACT,45015,23,Parking,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,39693.00,$RECEIPT,-34980.00,45398.00,,,,, +DC09ACT,45020,25,Structured Open Space,No Sector,5.00,May,11-May,11.00,39959.00,$RECEIPT,-29104.20,45398.00,,,,, +DC09ACT,45020,25,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39965.00,$RECEIPT,29104.20,45398.00,,,,, +DC09ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39637.00,$RECEIPT,-263.00,45398.00,,,,, +DC09ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39638.00,$RECEIPT,-1940.00,45398.00,,,,, +DC09ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39639.00,$RECEIPT,-263.00,45398.00,,,,, +DC09ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39643.00,$RECEIPT,-263.00,45398.00,,,,, +DC09ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39654.00,$RECEIPT,-263.00,45398.00,,,,, +DC09ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,39657.00,$RECEIPT,-10050.00,45398.00,,,,, +DC09ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-263.00,45398.00,,,,, +DC09ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-6945.00,45398.00,,,,, +DC09ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,39693.00,$RECEIPT,-8368.00,45398.00,,,,, +DC09ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,39699.00,$RECEIPT,-263.00,45398.00,,,,, +DC09ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,39702.00,$RECEIPT,-524.00,45398.00,,,,, +DC09ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-855.00,45398.00,,,,, +DC09ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,39748.00,$RECEIPT,-6971.00,45398.00,,,,, +DC09ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39764.00,$RECEIPT,-5273.00,45398.00,,,,, +DC09ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39765.00,$RECEIPT,-32490.00,45398.00,,,,, +DC09ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,39776.00,$RECEIPT,-263.00,45398.00,,,,, +DC09ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-10029.00,45398.00,,,,, +DC09ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-263.00,45398.00,,,,, +DC09ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,39791.00,$RECEIPT,-855.00,45398.00,,,,, +DC09ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39819.00,$RECEIPT,-4996.00,45398.00,,,,, +DC09ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-2751.00,45398.00,,,,, +DC09ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-263.00,45398.00,,,,, +DC09ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39841.00,$RECEIPT,-559.00,45398.00,,,,, +DC09ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,39843.00,$APINVCE,3058.00,45398.00,,,,, +DC09ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,39862.00,$RECEIPT,-592.00,45398.00,,,,, +DC09ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39874.00,$RECEIPT,-262.00,45398.00,,,,, +DC09ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39883.00,$RECEIPT,-7267.00,45398.00,,,,, +DC09ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39897.00,$RECEIPT,-263.00,45398.00,,,,, +DC09ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,39898.00,$RECEIPT,-1710.00,45398.00,,,,, +DC09ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39905.00,$RECEIPT,-263.00,45398.00,,,,, +DC09ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39918.00,$RECEIPT,-263.00,45398.00,,,,, +DC09ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39920.00,$RECEIPT,-559.00,45398.00,,,,, +DC09ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39923.00,$RECEIPT,-3913.00,45398.00,,,,, +DC09ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,39930.00,$RECEIPT,-19094.40,45398.00,,,,, +DC09ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39934.00,$RECEIPT,12254.40,45398.00,,,,, +DC09ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39944.00,$RECEIPT,-855.00,45398.00,,,,, +DC09ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39952.00,$RECEIPT,-1710.00,45398.00,,,,, +DC09ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39959.00,$RECEIPT,-15390.00,45398.00,,,,, +DC09ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,39960.00,$RECEIPT,-58140.00,45398.00,,,,, +DC09ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39979.00,$RECEIPT,-822.00,45398.00,,,,, +DC09ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39993.00,$RECEIPT,-263.00,45398.00,,,,, +DC09ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,39994.00,$RECEIPT,-263.00,45398.00,,,,, +DC09ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39637.00,$RECEIPT,-716.00,45398.00,,,,, +DC09ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39638.00,$RECEIPT,-5278.00,45398.00,,,,, +DC09ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39639.00,$RECEIPT,-716.00,45398.00,,,,, +DC09ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39643.00,$RECEIPT,-715.00,45398.00,,,,, +DC09ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,39654.00,$RECEIPT,-715.00,45398.00,,,,, +DC09ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-715.00,45398.00,,,,, +DC09ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,39675.00,$RECEIPT,-18959.00,45398.00,,,,, +DC09ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,39693.00,$RECEIPT,-22799.00,45398.00,,,,, +DC09ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,39699.00,$RECEIPT,-715.00,45398.00,,,,, +DC09ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,39702.00,$RECEIPT,-1428.00,45398.00,,,,, +DC09ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39724.00,$RECEIPT,-2327.00,45398.00,,,,, +DC09ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,39748.00,$RECEIPT,-18966.00,45398.00,,,,, +DC09ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39764.00,$RECEIPT,-14398.00,45398.00,,,,, +DC09ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39765.00,$RECEIPT,-88426.00,45398.00,,,,, +DC09ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,39776.00,$RECEIPT,-715.00,45398.00,,,,, +DC09ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39784.00,$RECEIPT,-715.00,45398.00,,,,, +DC09ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,39791.00,$RECEIPT,-2327.00,45398.00,,,,, +DC09ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39819.00,$RECEIPT,-13592.00,45398.00,,,,, +DC09ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-7509.00,45398.00,,,,, +DC09ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39825.00,$RECEIPT,-715.00,45398.00,,,,, +DC09ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39841.00,$RECEIPT,-1521.00,45398.00,,,,, +DC09ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,39843.00,$APINVCE,8315.00,45398.00,,,,, +DC09ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,39862.00,$RECEIPT,-1624.00,45398.00,,,,, +DC09ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39874.00,$RECEIPT,-714.00,45398.00,,,,, +DC09ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39883.00,$RECEIPT,-19772.00,45398.00,,,,, +DC09ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39897.00,$RECEIPT,-715.00,45398.00,,,,, +DC09ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,39898.00,$RECEIPT,-4654.00,45398.00,,,,, +DC09ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39905.00,$RECEIPT,-715.00,45398.00,,,,, +DC09ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39918.00,$RECEIPT,-715.00,45398.00,,,,, +DC09ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39920.00,$RECEIPT,-1521.00,45398.00,,,,, +DC09ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39923.00,$RECEIPT,-10646.00,45398.00,,,,, +DC09ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,39930.00,$RECEIPT,-18616.00,45398.00,,,,, +DC09ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39934.00,$RECEIPT,-12254.40,45398.00,,,,, +DC09ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39944.00,$RECEIPT,-2327.00,45398.00,,,,, +DC09ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39952.00,$RECEIPT,-4654.00,45398.00,,,,, +DC09ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39959.00,$RECEIPT,-41886.00,45398.00,,,,, +DC09ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,39960.00,$RECEIPT,-158236.00,45398.00,,,,, +DC09ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39979.00,$RECEIPT,-2236.00,45398.00,,,,, +DC09ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39965.00,$RECEIPT,-29104.20,45398.00,,,,, +DC09ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39993.00,$RECEIPT,-715.00,45398.00,,,,, +DC09ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,39994.00,$RECEIPT,-715.00,45398.00,,,,, +DC09ACT,45020,27,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,39693.00,$RECEIPT,-4188.00,45398.00,,,,, +DC09ACT,45010,93,Traffic Facilities,No Sector,5.00,May,11-May,11.00,39960.00,GLJNLOP,16027.48,45398.00,,,,, +DC09ACT,45010,93,Traffic Facilities,No Sector,5.00,May,11-May,11.00,39964.00,GLJNLOP,15430.62,45398.00,,,,, +DC09ACT,45010,93,Traffic Facilities,No Sector,6.00,Jun,12-Jun,12.00,39994.00,GLJNLPRV,-12346.50,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,40074.00,$RECEIPT,-3674.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,40084.00,$RECEIPT,-18212.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 1 - Tweed Heads,12.00,Dec,06-Dec,6.00,40165.00,$RECEIPT,-4154.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,40266.00,$RECEIPT,-2771.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,40350.00,$RECEIPT,-5970.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,40077.00,$RECEIPT,-3206.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,40133.00,$RECEIPT,-8491.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,40144.00,$RECEIPT,-32760.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,40214.00,$RECEIPT,-144461.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,40255.00,$RECEIPT,-3650.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,40347.00,$RECEIPT,-4901.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 3 - Kingscliff,7.00,Jul,01-Jul,1.00,40023.00,$RECEIPT,-50625.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 3 - Kingscliff,9.00,Sep,03-Sep,3.00,40066.00,$APINVCE,23031.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 3 - Kingscliff,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-88530.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 3 - Kingscliff,1.00,Jan,07-Jan,7.00,40186.00,$RECEIPT,-36563.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 3 - Kingscliff,2.00,Feb,08-Feb,8.00,40214.00,$RECEIPT,-8100.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 4 - Cabarita,8.00,Aug,02-Aug,2.00,40043.00,$RECEIPT,-23777.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 4 - Cabarita,8.00,Aug,02-Aug,2.00,40045.00,$RECEIPT,-11889.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 5 - Pottsville,12.00,Dec,06-Dec,6.00,40148.00,$RECEIPT,-9926.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,40149.00,$RECEIPT,-49790.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-1119.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,40198.00,$RECEIPT,-602.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,40199.00,$RECEIPT,-70806.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,40268.00,$RECEIPT,-27257.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,40319.00,$RECEIPT,-5597.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,40353.00,$RECEIPT,-5597.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,40053.00,$RECEIPT,-5501.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,40073.00,$RECEIPT,-8463.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,40011.00,$RECEIPT,-7118.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 8,8.00,Aug,02-Aug,2.00,40030.00,$RECEIPT,-7118.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 8,9.00,Sep,03-Sep,3.00,40071.00,$RECEIPT,-14986.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 8,12.00,Dec,06-Dec,6.00,40149.00,$RECEIPT,-2847.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 8,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-7313.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,40214.00,$RECEIPT,-33831.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-7313.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-7313.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 8,3.00,Mar,09-Mar,9.00,40239.00,$RECEIPT,-7313.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 8,3.00,Mar,09-Mar,9.00,40256.00,$RECEIPT,-1463.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,40316.00,$RECEIPT,-1463.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,40333.00,$RECEIPT,-1463.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,40345.00,$RECEIPT,-2926.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,40112.00,$RECEIPT,-7579.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,40122.00,$RECEIPT,-7579.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,40123.00,$RECEIPT,-119748.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,40130.00,$RECEIPT,-7579.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,40190.00,$RECEIPT,-7579.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,40289.00,$RECEIPT,-1516.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,40326.00,$RECEIPT,-13642.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,40330.00,$RECEIPT,-1516.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 10,7.00,Jul,01-Jul,1.00,40003.00,$RECEIPT,-9830.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 10,7.00,Jul,01-Jul,1.00,40023.00,$RECEIPT,-1601.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 10,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-42950.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 10,2.00,Feb,08-Feb,8.00,40212.00,$RECEIPT,-55202.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 10,4.00,Apr,10-Apr,10.00,40290.00,$RECEIPT,-6236.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,40150.00,$RECEIPT,-10664.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,40161.00,$RECEIPT,-13975.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,40164.00,$RECEIPT,-1226.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,40164.00,$RECEIPT,-178.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 13,1.00,Jan,07-Jan,7.00,40205.00,$RECEIPT,-15379.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 29,7.00,Jul,01-Jul,1.00,40011.00,$RECEIPT,-579.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 29,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-592.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 29,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-592.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 29,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-592.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 29,3.00,Mar,09-Mar,9.00,40239.00,$RECEIPT,-592.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 29,3.00,Mar,09-Mar,9.00,40256.00,$RECEIPT,-118.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,40316.00,$RECEIPT,-118.00,45398.00,,,,, +DC10ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,40345.00,$RECEIPT,-236.00,45398.00,,,,, +DC10ACT,45000,04,Roads,TRCP Sector 12a,3.00,Mar,09-Mar,9.00,40267.00,$RECEIPT,-14976.00,45398.00,,,,, +DC10ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,40023.00,$RECEIPT,-583.00,45398.00,,,,, +DC10ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40030.00,$RECEIPT,-176.00,45398.00,,,,, +DC10ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40043.00,$RECEIPT,-1194.00,45398.00,,,,, +DC10ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40071.00,$RECEIPT,-1340.00,45398.00,,,,, +DC10ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40073.00,$RECEIPT,-922.00,45398.00,,,,, +DC10ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40084.00,$RECEIPT,-2787.00,45398.00,,,,, +DC10ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-8550.00,45398.00,,,,, +DC10ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,40112.00,$RECEIPT,-185.00,45398.00,,,,, +DC10ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40122.00,$RECEIPT,-185.00,45398.00,,,,, +DC10ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40123.00,$RECEIPT,-10350.00,45398.00,,,,, +DC10ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40141.00,$RECEIPT,-185.00,45398.00,,,,, +DC10ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,40148.00,$RECEIPT,-185.00,45398.00,,,,, +DC10ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,40149.00,$RECEIPT,-352.00,45398.00,,,,, +DC10ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,40155.00,$RECEIPT,-84.00,45398.00,,,,, +DC10ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,40165.00,$RECEIPT,-174.00,45398.00,,,,, +DC10ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40190.00,$RECEIPT,-219.00,45398.00,,,,, +DC10ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-161.00,45398.00,,,,, +DC10ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40199.00,$RECEIPT,-274.00,45398.00,,,,, +DC10ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40205.00,$RECEIPT,-526.00,45398.00,,,,, +DC10ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,40217.00,$RECEIPT,-5734.00,45398.00,,,,, +DC10ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40255.00,$RECEIPT,-460.00,45398.00,,,,, +DC10ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40267.00,$RECEIPT,-570.00,45398.00,,,,, +DC10ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,40319.00,$RECEIPT,-162.00,45398.00,,,,, +DC10ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,40326.00,$RECEIPT,-1030.00,45398.00,,,,, +DC10ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40330.00,$RECEIPT,-395.00,45398.00,,,,, +DC10ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40333.00,$RECEIPT,-395.00,45398.00,,,,, +DC10ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40350.00,$RECEIPT,-851.00,45398.00,,,,, +DC10ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,40009.00,$RECEIPT,-3265.00,45398.00,,,,, +DC10ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,40024.00,$RECEIPT,-155.00,45398.00,,,,, +DC10ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40030.00,$RECEIPT,-367.00,45398.00,,,,, +DC10ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40043.00,$RECEIPT,-1368.00,45398.00,,,,, +DC10ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40051.00,$RECEIPT,-42408.00,45398.00,,,,, +DC10ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40053.00,$RECEIPT,-15048.00,45398.00,,,,, +DC10ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40073.00,$RECEIPT,-1387.00,45398.00,,,,, +DC10ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40084.00,$RECEIPT,-3937.00,45398.00,,,,, +DC10ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-9795.00,45398.00,,,,, +DC10ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,40112.00,$RECEIPT,-210.00,45398.00,,,,, +DC10ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40122.00,$RECEIPT,-210.00,45398.00,,,,, +DC10ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40123.00,$RECEIPT,-11832.00,45398.00,,,,, +DC10ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40141.00,$RECEIPT,-210.00,45398.00,,,,, +DC10ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40148.00,$RECEIPT,-210.00,45398.00,,,,, +DC10ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40149.00,$RECEIPT,-734.00,45398.00,,,,, +DC10ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40150.00,$RECEIPT,-428.00,45398.00,,,,, +DC10ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40161.00,$RECEIPT,-780.00,45398.00,,,,, +DC10ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40164.00,$RECEIPT,178.00,45398.00,,,,, +DC10ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40165.00,$RECEIPT,-200.00,45398.00,,,,, +DC10ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40176.00,$RECEIPT,-1.00,45398.00,,,,, +DC10ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,40190.00,$RECEIPT,-251.00,45398.00,,,,, +DC10ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-185.00,45398.00,,,,, +DC10ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,40205.00,$RECEIPT,-602.00,45398.00,,,,, +DC10ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,40217.00,$RECEIPT,-18697.00,45398.00,,,,, +DC10ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40255.00,$RECEIPT,-527.00,45398.00,,,,, +DC10ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40263.00,$RECEIPT,-14448.00,45398.00,,,,, +DC10ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40267.00,$RECEIPT,-653.00,45398.00,,,,, +DC10ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,40312.00,$RECEIPT,-602.00,45398.00,,,,, +DC10ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,40319.00,$RECEIPT,-338.00,45398.00,,,,, +DC10ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,40326.00,$RECEIPT,-1181.00,45398.00,,,,, +DC10ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40330.00,$RECEIPT,-452.00,45398.00,,,,, +DC10ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40333.00,$RECEIPT,-452.00,45398.00,,,,, +DC10ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40350.00,$RECEIPT,-1279.00,45398.00,,,,, +DC10ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,40043.00,$RECEIPT,-594.00,45398.00,,,,, +DC10ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,40051.00,$RECEIPT,-18414.00,45398.00,,,,, +DC10ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,40053.00,$RECEIPT,-6534.00,45398.00,,,,, +DC10ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-4455.00,45398.00,,,,, +DC10ACT,45095,06,Street Trees,No Sector,1.00,Jan,07-Jan,7.00,40186.00,$RECEIPT,-1485.00,45398.00,,,,, +DC10ACT,45095,06,Street Trees,No Sector,3.00,Mar,09-Mar,9.00,40263.00,$RECEIPT,-7128.00,45398.00,,,,, +DC10ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,40296.00,$RECEIPT,-19008.00,45398.00,,,,, +DC10ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,40353.00,$RECEIPT,-6574.61,45398.00,,,,, +DC10ACT,45020,07,Open Space,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-734.00,45398.00,,,,, +DC10ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,40009.00,$RECEIPT,-3440.00,45398.00,,,,, +DC10ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,40011.00,$RECEIPT,-212.00,45398.00,,,,, +DC10ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,40030.00,$RECEIPT,-212.00,45398.00,,,,, +DC10ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,40043.00,$RECEIPT,-1376.00,45398.00,,,,, +DC10ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,40045.00,$RECEIPT,-526.00,45398.00,,,,, +DC10ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,40051.00,$RECEIPT,-42656.00,45398.00,,,,, +DC10ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,40053.00,$RECEIPT,-15136.00,45398.00,,,,, +DC10ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,40073.00,$RECEIPT,-1112.00,45398.00,,,,, +DC10ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,40084.00,$RECEIPT,-3362.00,45398.00,,,,, +DC10ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-10320.00,45398.00,,,,, +DC10ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,40112.00,$RECEIPT,-116.00,45398.00,,,,, +DC10ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40122.00,$RECEIPT,-116.00,45398.00,,,,, +DC10ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40123.00,$RECEIPT,-6486.00,45398.00,,,,, +DC10ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40141.00,$RECEIPT,-116.00,45398.00,,,,, +DC10ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,40148.00,$RECEIPT,-116.00,45398.00,,,,, +DC10ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,40149.00,$RECEIPT,-424.00,45398.00,,,,, +DC10ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,40161.00,$RECEIPT,-688.00,45398.00,,,,, +DC10ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,40186.00,$RECEIPT,-1870.00,45398.00,,,,, +DC10ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,40190.00,$RECEIPT,-116.00,45398.00,,,,, +DC10ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,40193.00,$RECEIPT,-1674.50,45398.00,,,,, +DC10ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-659.50,45398.00,,,,, +DC10ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-594.00,45398.00,,,,, +DC10ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,40205.00,$RECEIPT,-792.00,45398.00,,,,, +DC10ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,40217.00,$RECEIPT,-15751.00,45398.00,,,,, +DC10ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-693.00,45398.00,,,,, +DC10ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-693.00,45398.00,,,,, +DC10ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,40239.00,$RECEIPT,-792.00,45398.00,,,,, +DC10ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,40255.00,$RECEIPT,-693.00,45398.00,,,,, +DC10ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,40256.00,$RECEIPT,-594.00,45398.00,,,,, +DC10ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,40263.00,$RECEIPT,-19008.00,45398.00,,,,, +DC10ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,40267.00,$RECEIPT,-688.00,45398.00,,,,, +DC10ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,40289.00,$RECEIPT,-594.00,45398.00,,,,, +DC10ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,40296.00,$RECEIPT,-50688.00,45398.00,,,,, +DC10ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,40312.00,$RECEIPT,-792.00,45398.00,,,,, +DC10ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,40316.00,$RECEIPT,-594.00,45398.00,,,,, +DC10ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,40319.00,$RECEIPT,-244.00,45398.00,,,,, +DC10ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,40326.00,$RECEIPT,-1554.00,45398.00,,,,, +DC10ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,40330.00,$RECEIPT,-594.00,45398.00,,,,, +DC10ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,40333.00,$RECEIPT,-594.00,45398.00,,,,, +DC10ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,40345.00,$RECEIPT,-1188.00,45398.00,,,,, +DC10ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,40350.00,$RECEIPT,-1280.00,45398.00,,,,, +DC10ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,40353.00,$RECEIPT,-792.00,45398.00,,,,, +DC10ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,40009.00,$RECEIPT,-130.00,45398.00,,,,, +DC10ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,40051.00,$RECEIPT,-1612.00,45398.00,,,,, +DC10ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,40053.00,$RECEIPT,-572.00,45398.00,,,,, +DC10ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,40084.00,$RECEIPT,-118.00,45398.00,,,,, +DC10ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-390.00,45398.00,,,,, +DC10ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,40123.00,$RECEIPT,-422.00,45398.00,,,,, +DC10ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,40186.00,$RECEIPT,-130.00,45398.00,,,,, +DC10ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-170.00,45398.00,,,,, +DC10ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-45.00,45398.00,,,,, +DC10ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,40217.00,$RECEIPT,-560.00,45398.00,,,,, +DC10ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-53.00,45398.00,,,,, +DC10ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-53.00,45398.00,,,,, +DC10ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,40239.00,$RECEIPT,-60.00,45398.00,,,,, +DC10ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,40255.00,$RECEIPT,-53.00,45398.00,,,,, +DC10ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,40256.00,$RECEIPT,-45.00,45398.00,,,,, +DC10ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,40263.00,$RECEIPT,-1440.00,45398.00,,,,, +DC10ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,40267.00,$RECEIPT,-26.00,45398.00,,,,, +DC10ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,40289.00,$RECEIPT,-45.00,45398.00,,,,, +DC10ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,40296.00,$RECEIPT,-3840.00,45398.00,,,,, +DC10ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,40316.00,$RECEIPT,-45.00,45398.00,,,,, +DC10ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,40330.00,$RECEIPT,-45.00,45398.00,,,,, +DC10ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,40333.00,$RECEIPT,-45.00,45398.00,,,,, +DC10ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,40345.00,$RECEIPT,-90.00,45398.00,,,,, +DC10ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,40353.00,$RECEIPT,-60.00,45398.00,,,,, +DC10ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,40009.00,$RECEIPT,-655.00,45398.00,,,,, +DC10ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,40011.00,$RECEIPT,-49.00,45398.00,,,,, +DC10ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,40030.00,$RECEIPT,-49.00,45398.00,,,,, +DC10ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,40043.00,$RECEIPT,-262.00,45398.00,,,,, +DC10ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,40045.00,$RECEIPT,-49.00,45398.00,,,,, +DC10ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,40051.00,$RECEIPT,-8122.00,45398.00,,,,, +DC10ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,40053.00,$RECEIPT,-2882.00,45398.00,,,,, +DC10ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,40073.00,$RECEIPT,-229.00,45398.00,,,,, +DC10ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,40084.00,$RECEIPT,-679.00,45398.00,,,,, +DC10ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-1965.00,45398.00,,,,, +DC10ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,40112.00,$RECEIPT,-49.00,45398.00,,,,, +DC10ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40122.00,$RECEIPT,-49.00,45398.00,,,,, +DC10ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40123.00,$RECEIPT,-2389.00,45398.00,,,,, +DC10ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40141.00,$RECEIPT,-49.00,45398.00,,,,, +DC10ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,40148.00,$RECEIPT,-49.00,45398.00,,,,, +DC10ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,40149.00,$RECEIPT,-98.00,45398.00,,,,, +DC10ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,40161.00,$RECEIPT,-131.00,45398.00,,,,, +DC10ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,40186.00,$RECEIPT,-655.00,45398.00,,,,, +DC10ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,40190.00,$RECEIPT,-49.00,45398.00,,,,, +DC10ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,40193.00,$RECEIPT,55.00,45398.00,,,,, +DC10ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-45.00,45398.00,,,,, +DC10ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-90.00,45398.00,,,,, +DC10ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,40205.00,$RECEIPT,-120.00,45398.00,,,,, +DC10ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,40217.00,$RECEIPT,-3150.00,45398.00,,,,, +DC10ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-105.00,45398.00,,,,, +DC10ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-105.00,45398.00,,,,, +DC10ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,40239.00,$RECEIPT,-120.00,45398.00,,,,, +DC10ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,40255.00,$RECEIPT,-105.00,45398.00,,,,, +DC10ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,40256.00,$RECEIPT,-90.00,45398.00,,,,, +DC10ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,40263.00,$RECEIPT,-2880.00,45398.00,,,,, +DC10ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,40267.00,$RECEIPT,-131.00,45398.00,,,,, +DC10ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,40289.00,$RECEIPT,-90.00,45398.00,,,,, +DC10ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,40296.00,$RECEIPT,-7680.00,45398.00,,,,, +DC10ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,40312.00,$RECEIPT,-120.00,45398.00,,,,, +DC10ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,40316.00,$RECEIPT,-90.00,45398.00,,,,, +DC10ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,40319.00,$RECEIPT,-45.00,45398.00,,,,, +DC10ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,40326.00,$RECEIPT,-247.00,45398.00,,,,, +DC10ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,40330.00,$RECEIPT,-90.00,45398.00,,,,, +DC10ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,40333.00,$RECEIPT,-90.00,45398.00,,,,, +DC10ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,40345.00,$RECEIPT,-180.00,45398.00,,,,, +DC10ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,40350.00,$RECEIPT,-210.00,45398.00,,,,, +DC10ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,40353.00,$RECEIPT,-120.00,45398.00,,,,, +DC10ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,40084.00,$RECEIPT,-2400.00,45398.00,,,,, +DC10ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-581.00,45398.00,,,,, +DC10ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,1.00,Jan,07-Jan,7.00,40199.00,$RECEIPT,-1743.00,45398.00,,,,, +DC10ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,40319.00,$RECEIPT,-581.00,45398.00,,,,, +DC10ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,40353.00,$RECEIPT,-581.00,45398.00,,,,, +DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,40011.00,$RECEIPT,-584.00,45398.00,,,,, +DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,40030.00,$RECEIPT,-584.00,45398.00,,,,, +DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,40073.00,$RECEIPT,-1752.00,45398.00,,,,, +DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-8760.00,45398.00,,,,, +DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,40149.00,$RECEIPT,-1168.00,45398.00,,,,, +DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,1.00,Jan,07-Jan,7.00,40186.00,$RECEIPT,-2920.00,45398.00,,,,, +DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-370.00,45398.00,,,,, +DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-494.00,45398.00,,,,, +DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-576.00,45398.00,,,,, +DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-576.00,45398.00,,,,, +DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,40239.00,$RECEIPT,-658.00,45398.00,,,,, +DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,40256.00,$RECEIPT,-494.00,45398.00,,,,, +DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,40316.00,$RECEIPT,-494.00,45398.00,,,,, +DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,40333.00,$RECEIPT,-494.00,45398.00,,,,, +DC10ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,40345.00,$RECEIPT,-988.00,45398.00,,,,, +DC10ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,40009.00,$RECEIPT,-1000.00,45398.00,,,,, +DC10ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,40011.00,$RECEIPT,-62.00,45398.00,,,,, +DC10ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,40023.00,$RECEIPT,-168.00,45398.00,,,,, +DC10ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,40030.00,$RECEIPT,-62.00,45398.00,,,,, +DC10ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,40043.00,$RECEIPT,-400.00,45398.00,,,,, +DC10ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,40045.00,$RECEIPT,-62.00,45398.00,,,,, +DC10ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,40051.00,$RECEIPT,-12400.00,45398.00,,,,, +DC10ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,40053.00,$RECEIPT,-4400.00,45398.00,,,,, +DC10ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,40071.00,$RECEIPT,-855.00,45398.00,,,,, +DC10ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,40073.00,$RECEIPT,-324.00,45398.00,,,,, +DC10ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,40084.00,$RECEIPT,-979.00,45398.00,,,,, +DC10ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-3000.00,45398.00,,,,, +DC10ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,40112.00,$RECEIPT,-62.00,45398.00,,,,, +DC10ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,40122.00,$RECEIPT,-62.00,45398.00,,,,, +DC10ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,40123.00,$RECEIPT,-3468.00,45398.00,,,,, +DC10ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,40141.00,$RECEIPT,-62.00,45398.00,,,,, +DC10ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,40148.00,$RECEIPT,-62.00,45398.00,,,,, +DC10ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,40149.00,$RECEIPT,-124.00,45398.00,,,,, +DC10ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,40150.00,$RECEIPT,-308.00,45398.00,,,,, +DC10ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,40186.00,$RECEIPT,-1000.00,45398.00,,,,, +DC10ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,40190.00,$RECEIPT,-47.00,45398.00,,,,, +DC10ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,40193.00,$RECEIPT,435.00,45398.00,,,,, +DC10ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-35.00,45398.00,,,,, +DC10ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,40199.00,$RECEIPT,-183.00,45398.00,,,,, +DC10ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,40205.00,$RECEIPT,-113.00,45398.00,,,,, +DC10ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,40263.00,$RECEIPT,-2712.00,45398.00,,,,, +DC10ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,40267.00,$RECEIPT,-200.00,45398.00,,,,, +DC10ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,40296.00,$RECEIPT,-7232.00,45398.00,,,,, +DC10ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,40312.00,$RECEIPT,-113.00,45398.00,,,,, +DC10ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,40319.00,$RECEIPT,-35.00,45398.00,,,,, +DC10ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,40326.00,$RECEIPT,-222.00,45398.00,,,,, +DC10ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,40350.00,$RECEIPT,-183.00,45398.00,,,,, +DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,40003.00,$RECEIPT,-399.36,45398.00,,,,, +DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,40011.00,$RECEIPT,-614.22,45398.00,,,,, +DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,40023.00,$RECEIPT,-1673.72,45398.00,,,,, +DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,40030.00,$RECEIPT,-614.22,45398.00,,,,, +DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,40043.00,$RECEIPT,-3993.60,45398.00,,,,, +DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,40045.00,$RECEIPT,-614.22,45398.00,,,,, +DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,40051.00,$RECEIPT,-123801.60,45398.00,,,,, +DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,40053.00,$RECEIPT,-399.36,45398.00,,,,, +DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40071.00,$RECEIPT,-7449.47,45398.00,,,,, +DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40073.00,$RECEIPT,-3225.23,45398.00,,,,, +DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40077.00,$RECEIPT,-399.36,45398.00,,,,, +DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40084.00,$RECEIPT,-9752.77,45398.00,,,,, +DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-29952.00,45398.00,,,,, +DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,40112.00,$RECEIPT,-614.22,45398.00,,,,, +DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40122.00,$RECEIPT,-614.22,45398.00,,,,, +DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40123.00,$RECEIPT,-36554.22,45398.00,,,,, +DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40141.00,$RECEIPT,-614.22,45398.00,,,,, +DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40144.00,$RECEIPT,-3993.60,45398.00,,,,, +DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,40148.00,$RECEIPT,-614.22,45398.00,,,,, +DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,40149.00,$RECEIPT,-1228.43,45398.00,,,,, +DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,40150.00,$RECEIPT,-2303.91,45398.00,,,,, +DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,40155.00,$RECEIPT,-1459.06,45398.00,,,,, +DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,40186.00,$RECEIPT,-9984.00,45398.00,,,,, +DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,40190.00,$RECEIPT,-614.22,45398.00,,,,, +DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,40193.00,$RECEIPT,1184.50,45398.00,,,,, +DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-1319.93,45398.00,,,,, +DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,40199.00,$RECEIPT,-3451.34,45398.00,,,,, +DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,40205.00,$RECEIPT,-1759.90,45398.00,,,,, +DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,40214.00,$RECEIPT,-381.37,45398.00,,,,, +DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,40214.00,$RECEIPT,-2220.64,45398.00,,,,, +DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,40217.00,$RECEIPT,-5374.39,45398.00,,,,, +DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-1539.91,45398.00,,,,, +DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-1539.91,45398.00,,,,, +DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,40239.00,$RECEIPT,-1759.90,45398.00,,,,, +DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,40255.00,$RECEIPT,-1539.91,45398.00,,,,, +DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,40256.00,$RECEIPT,-1319.93,45398.00,,,,, +DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,40263.00,$RECEIPT,-42237.60,45398.00,,,,, +DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,40267.00,$RECEIPT,-1996.80,45398.00,,,,, +DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,40268.00,$RECEIPT,-1160.83,45398.00,,,,, +DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,40290.00,$RECEIPT,-399.36,45398.00,,,,, +DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,40289.00,$RECEIPT,-1319.93,45398.00,,,,, +DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,40316.00,$RECEIPT,-1319.93,45398.00,,,,, +DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,40319.00,$RECEIPT,-541.35,45398.00,,,,, +DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,40326.00,$RECEIPT,-3451.87,45398.00,,,,, +DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40330.00,$RECEIPT,-1319.93,45398.00,,,,, +DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40333.00,$RECEIPT,-1319.93,45398.00,,,,, +DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40345.00,$RECEIPT,-2639.86,45398.00,,,,, +DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40347.00,$RECEIPT,-166.31,45398.00,,,,, +DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40350.00,$RECEIPT,-2842.59,45398.00,,,,, +DC10ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40353.00,$RECEIPT,-1759.90,45398.00,,,,, +DC10ACT,45025,21,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,40296.00,$RECEIPT,-25728.00,45398.00,,,,, +DC10ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,40009.00,$RECEIPT,-1760.00,45398.00,,,,, +DC10ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,40011.00,$RECEIPT,-108.00,45398.00,,,,, +DC10ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,40030.00,$RECEIPT,-108.00,45398.00,,,,, +DC10ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,40043.00,$RECEIPT,-704.00,45398.00,,,,, +DC10ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,40045.00,$RECEIPT,-108.00,45398.00,,,,, +DC10ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,40051.00,$RECEIPT,-21824.00,45398.00,,,,, +DC10ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,40053.00,$RECEIPT,-7744.00,45398.00,,,,, +DC10ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,40071.00,$RECEIPT,-844.00,45398.00,,,,, +DC10ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,40073.00,$RECEIPT,-568.00,45398.00,,,,, +DC10ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,40084.00,$RECEIPT,-1718.00,45398.00,,,,, +DC10ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-5280.00,45398.00,,,,, +DC10ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,40112.00,$RECEIPT,-108.00,45398.00,,,,, +DC10ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40122.00,$RECEIPT,-108.00,45398.00,,,,, +DC10ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40123.00,$RECEIPT,-6440.00,45398.00,,,,, +DC10ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40141.00,$RECEIPT,-108.00,45398.00,,,,, +DC10ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,40149.00,$RECEIPT,-216.00,45398.00,,,,, +DC10ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,40186.00,$RECEIPT,-1760.00,45398.00,,,,, +DC10ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,40190.00,$RECEIPT,-108.00,45398.00,,,,, +DC10ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-612.00,45398.00,,,,, +DC10ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-335.00,45398.00,,,,, +DC10ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,40199.00,$RECEIPT,-1632.00,45398.00,,,,, +DC10ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,40217.00,$RECEIPT,-3289.00,45398.00,,,,, +DC10ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-391.00,45398.00,,,,, +DC10ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-391.00,45398.00,,,,, +DC10ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,40239.00,$RECEIPT,-447.00,45398.00,,,,, +DC10ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,40255.00,$RECEIPT,-391.00,45398.00,,,,, +DC10ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,40256.00,$RECEIPT,-335.00,45398.00,,,,, +DC10ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,40263.00,$RECEIPT,-10728.00,45398.00,,,,, +DC10ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,40289.00,$RECEIPT,-335.00,45398.00,,,,, +DC10ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,40316.00,$RECEIPT,-335.00,45398.00,,,,, +DC10ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,40319.00,$RECEIPT,-137.00,45398.00,,,,, +DC10ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,40326.00,$RECEIPT,-876.00,45398.00,,,,, +DC10ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,40330.00,$RECEIPT,-335.00,45398.00,,,,, +DC10ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,40333.00,$RECEIPT,-335.00,45398.00,,,,, +DC10ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,40345.00,$RECEIPT,-670.00,45398.00,,,,, +DC10ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,40350.00,$RECEIPT,-721.00,45398.00,,,,, +DC10ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,40353.00,$RECEIPT,-447.00,45398.00,,,,, +DC10ACT,45015,23,Parking,Sector 2 - Murwillumbah,10.00,Oct,04-Oct,4.00,40095.00,$RECEIPT,-12747.00,45398.00,,,,, +DC10ACT,45015,23,Parking,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,40226.00,$RECEIPT,-31814.00,45398.00,,,,, +DC10ACT,45015,23,Parking,Sector 3 - Kingscliff,1.00,Jan,07-Jan,7.00,40199.00,$RECEIPT,-197748.00,45398.00,,,,, +DC10ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,40009.00,$RECEIPT,-4275.00,45398.00,,,,, +DC10ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,40011.00,$RECEIPT,-263.00,45398.00,,,,, +DC10ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,40023.00,$RECEIPT,-717.00,45398.00,,,,, +DC10ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40030.00,$RECEIPT,-263.00,45398.00,,,,, +DC10ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40043.00,$RECEIPT,-1710.00,45398.00,,,,, +DC10ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40045.00,$RECEIPT,-263.00,45398.00,,,,, +DC10ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40051.00,$RECEIPT,-53010.00,45398.00,,,,, +DC10ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40053.00,$RECEIPT,-18810.00,45398.00,,,,, +DC10ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40071.00,$RECEIPT,-2012.00,45398.00,,,,, +DC10ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40073.00,$RECEIPT,-1381.00,45398.00,,,,, +DC10ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40084.00,$RECEIPT,-4176.00,45398.00,,,,, +DC10ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-12825.00,45398.00,,,,, +DC10ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,40112.00,$RECEIPT,-263.00,45398.00,,,,, +DC10ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40122.00,$RECEIPT,-263.00,45398.00,,,,, +DC10ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40123.00,$RECEIPT,-14797.00,45398.00,,,,, +DC10ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40141.00,$RECEIPT,-263.00,45398.00,,,,, +DC10ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,40148.00,$RECEIPT,-263.00,45398.00,,,,, +DC10ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,40149.00,$RECEIPT,-545.80,45398.00,,,,, +DC10ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,40155.00,$RECEIPT,-120.00,45398.00,,,,, +DC10ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,40150.00,$APINVCE,19.80,45398.00,,,,, +DC10ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40186.00,$RECEIPT,-4275.00,45398.00,,,,, +DC10ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40190.00,$RECEIPT,-263.00,45398.00,,,,, +DC10ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-1197.00,45398.00,,,,, +DC10ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-773.00,45398.00,,,,, +DC10ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40199.00,$RECEIPT,-536.00,45398.00,,,,, +DC10ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40205.00,$RECEIPT,-1031.00,45398.00,,,,, +DC10ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,40217.00,$RECEIPT,-8193.00,45398.00,,,,, +DC10ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-902.00,45398.00,,,,, +DC10ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-902.00,45398.00,,,,, +DC10ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40239.00,$RECEIPT,-1031.00,45398.00,,,,, +DC10ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40255.00,$RECEIPT,-902.00,45398.00,,,,, +DC10ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40256.00,$RECEIPT,-773.00,45398.00,,,,, +DC10ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40263.00,$RECEIPT,-24744.00,45398.00,,,,, +DC10ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40267.00,$RECEIPT,-855.00,45398.00,,,,, +DC10ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,40289.00,$RECEIPT,-773.00,45398.00,,,,, +DC10ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,40316.00,$RECEIPT,-773.00,45398.00,,,,, +DC10ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,40319.00,$RECEIPT,-317.00,45398.00,,,,, +DC10ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,40326.00,$RECEIPT,-2022.00,45398.00,,,,, +DC10ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40330.00,$RECEIPT,-773.00,45398.00,,,,, +DC10ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40333.00,$RECEIPT,-773.00,45398.00,,,,, +DC10ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40345.00,$RECEIPT,-1546.00,45398.00,,,,, +DC10ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40350.00,$RECEIPT,-1665.00,45398.00,,,,, +DC10ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40353.00,$RECEIPT,-1031.00,45398.00,,,,, +DC10ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,40009.00,$RECEIPT,-11635.00,45398.00,,,,, +DC10ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,40011.00,$RECEIPT,-715.00,45398.00,,,,, +DC10ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40030.00,$RECEIPT,-715.00,45398.00,,,,, +DC10ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40043.00,$RECEIPT,-4654.00,45398.00,,,,, +DC10ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40045.00,$RECEIPT,-715.00,45398.00,,,,, +DC10ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40051.00,$RECEIPT,-144274.00,45398.00,,,,, +DC10ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40053.00,$RECEIPT,-51194.50,45398.00,,,,, +DC10ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40073.00,$RECEIPT,-3757.00,45398.00,,,,, +DC10ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40084.00,$RECEIPT,-11361.00,45398.00,,,,, +DC10ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,40094.00,$RECEIPT,-34905.00,45398.00,,,,, +DC10ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,40112.00,$RECEIPT,-715.00,45398.00,,,,, +DC10ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40122.00,$RECEIPT,-715.00,45398.00,,,,, +DC10ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40123.00,$RECEIPT,-40259.00,45398.00,,,,, +DC10ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40135.00,$RECEIPT,0.50,45398.00,,,,, +DC10ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40141.00,$RECEIPT,-715.00,45398.00,,,,, +DC10ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40148.00,$RECEIPT,-715.00,45398.00,,,,, +DC10ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40149.00,$RECEIPT,-1430.00,45398.00,,,,, +DC10ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,40186.00,$RECEIPT,-11635.00,45398.00,,,,, +DC10ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,40190.00,$RECEIPT,-715.00,45398.00,,,,, +DC10ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-7572.00,45398.00,,,,, +DC10ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,40197.00,$RECEIPT,-2714.00,45398.00,,,,, +DC10ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,40205.00,$RECEIPT,-3619.00,45398.00,,,,, +DC10ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,40217.00,$RECEIPT,-53232.00,45398.00,,,,, +DC10ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-3167.00,45398.00,,,,, +DC10ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,40224.00,$RECEIPT,-3167.00,45398.00,,,,, +DC10ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,40231.00,$RECEIPT,-0.50,45398.00,,,,, +DC10ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40239.00,$RECEIPT,-3619.00,45398.00,,,,, +DC10ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40255.00,$RECEIPT,-3167.00,45398.00,,,,, +DC10ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40256.00,$RECEIPT,-2714.00,45398.00,,,,, +DC10ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40263.00,$RECEIPT,-86856.00,45398.00,,,,, +DC10ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40267.00,$RECEIPT,-2327.00,45398.00,,,,, +DC10ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,40289.00,$RECEIPT,-2714.00,45398.00,,,,, +DC10ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,40316.00,$RECEIPT,-2714.00,45398.00,,,,, +DC10ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,40319.00,$RECEIPT,-1112.00,45398.00,,,,, +DC10ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,40326.00,$RECEIPT,-7096.00,45398.00,,,,, +DC10ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40330.00,$RECEIPT,-2714.00,45398.00,,,,, +DC10ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40333.00,$RECEIPT,-2714.00,45398.00,,,,, +DC10ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40345.00,$RECEIPT,-5428.00,45398.00,,,,, +DC10ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40350.00,$RECEIPT,-5843.00,45398.00,,,,, +DC10ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40353.00,$RECEIPT,-3619.00,45398.00,,,,, +DC10ACT,45020,27,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40350.00,$RECEIPT,-3141.00,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 1 - Tweed Heads,7.00,Jul,01-Jul,1.00,40379.00,$RECEIPT,-853.00,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,40436.00,$APINVCE,1142.00,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 1 - Tweed Heads,1.00,Jan,07-Jan,7.00,40562.00,$RECEIPT,-11889.00,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-2558.00,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,40409.00,$RECEIPT,-13626.00,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,40420.00,$RECEIPT,-3389.00,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 2 - Murwillumbah,10.00,Oct,04-Oct,4.00,40464.00,$RECEIPT,-139932.00,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 2 - Murwillumbah,1.00,Jan,07-Jan,7.00,40562.00,$RECEIPT,-2190.00,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,40666.00,$RECEIPT,-12355.00,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,40680.00,$RECEIPT,-9786.00,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,40690.00,$RECEIPT,-34566.00,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,40704.00,$RECEIPT,-8289.00,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,40711.00,$RECEIPT,-1217.00,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 3 - Kingscliff,2.00,Feb,08-Feb,8.00,40598.00,GLJNLOP,88530.00,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 4 - Cabarita,8.00,Aug,02-Aug,2.00,40407.00,$APINVCE,175721.00,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 4 - Cabarita,8.00,Aug,02-Aug,2.00,40415.00,APINVPMT,175721.00,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 4 - Cabarita,8.00,Aug,02-Aug,2.00,40407.00,GLJNLOP,-175721.00,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 4 - Cabarita,11.00,Nov,05-Nov,5.00,40512.00,$RECEIPT,-47554.00,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,40400.00,$RECEIPT,-492.00,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,40417.00,$RECEIPT,-7500.00,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 6,9.00,Sep,03-Sep,3.00,40424.00,$RECEIPT,-5597.00,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 6,11.00,Nov,05-Nov,5.00,40493.00,$RECEIPT,-5597.00,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 6,11.00,Nov,05-Nov,5.00,40504.00,$RECEIPT,-5597.00,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,40535.00,$RECEIPT,-6284.00,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,40690.00,$RECEIPT,-13594.00,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,40693.00,$RECEIPT,-4298.00,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,40522.00,$RECEIPT,-1242.00,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 8,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-1463.00,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 8,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-1463.00,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 8,9.00,Sep,03-Sep,3.00,40449.00,$RECEIPT,-7313.00,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,40471.00,$RECEIPT,-1463.00,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,40598.00,GLJNLOP,-88530.00,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 8,4.00,Apr,10-Apr,10.00,40648.00,$RECEIPT,-20338.00,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,40437.00,$RECEIPT,-6063.00,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,40485.00,$RECEIPT,-1516.00,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,40492.00,$RECEIPT,-1516.00,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,40513.00,$RECEIPT,-7346.00,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,40619.00,$RECEIPT,-1516.00,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 10,9.00,Sep,03-Sep,3.00,40422.00,$RECEIPT,-93238.75,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 10,9.00,Sep,03-Sep,3.00,40431.00,$RECEIPT,-11207.00,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 10,10.00,Oct,04-Oct,4.00,40477.00,$RECEIPT,-78836.00,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 10,11.00,Nov,05-Nov,5.00,40490.00,$RECEIPT,-27313.00,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 10,4.00,Apr,10-Apr,10.00,40638.00,$RECEIPT,-21133.00,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 10,5.00,May,11-May,11.00,40689.00,$RECEIPT,-10407.00,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 12,7.00,Jul,01-Jul,1.00,40386.00,$RECEIPT,-8248.00,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 12,10.00,Oct,04-Oct,4.00,40459.00,$RECEIPT,-8248.00,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 12,1.00,Jan,07-Jan,7.00,40560.00,$RECEIPT,-9926.00,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 12,2.00,Feb,08-Feb,8.00,40576.00,$RECEIPT,-3953.04,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 13,2.00,Feb,08-Feb,8.00,40598.00,$RECEIPT,-14610.05,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 13,3.00,Mar,09-Mar,9.00,40613.00,$RECEIPT,-12195.28,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,40696.00,$RECEIPT,-30758.00,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,40714.00,$RECEIPT,-10647.00,45398.00,,,,, +DC11ACT,45000,04,Roads,Sector 29,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-118.00,45398.00,,,,, +DC11ACT,45000,04,Roads,TRCP Sector 12a,9.00,Sep,03-Sep,3.00,40441.00,$RECEIPT,-12851.68,45398.00,,,,, +DC11ACT,45000,04,Roads,TRCP Sector 12b,9.00,Sep,03-Sep,3.00,40445.00,$RECEIPT,-30930.00,45398.00,,,,, +DC11ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,40361.00,$RECEIPT,-88.00,45398.00,,,,, +DC11ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-395.00,45398.00,,,,, +DC11ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40407.00,$RECEIPT,-88.00,45398.00,,,,, +DC11ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40437.00,$RECEIPT,-855.00,45398.00,,,,, +DC11ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40441.00,$RECEIPT,-441.84,45398.00,,,,, +DC11ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40445.00,$RECEIPT,-1425.00,45398.00,,,,, +DC11ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40449.00,$RECEIPT,-526.00,45398.00,,,,, +DC11ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,40471.00,$RECEIPT,-395.00,45398.00,,,,, +DC11ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40485.00,$RECEIPT,-460.00,45398.00,,,,, +DC11ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40486.00,$RECEIPT,-22.00,45398.00,,,,, +DC11ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40492.00,$RECEIPT,-460.00,45398.00,,,,, +DC11ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40493.00,$RECEIPT,-526.00,45398.00,,,,, +DC11ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40512.00,$RECEIPT,-2104.00,45398.00,,,,, +DC11ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,40522.00,$RECEIPT,-526.00,45398.00,,,,, +DC11ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40560.00,$RECEIPT,-161.00,45398.00,,,,, +DC11ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40562.00,$RECEIPT,-526.00,45398.00,,,,, +DC11ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,40598.00,$RECEIPT,-499.70,45398.00,,,,, +DC11ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40613.00,$RECEIPT,-481.60,45398.00,,,,, +DC11ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40619.00,$RECEIPT,-395.00,45398.00,,,,, +DC11ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,40669.00,$RECEIPT,60.80,45398.00,,,,, +DC11ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,40689.00,$RECEIPT,-526.00,45398.00,,,,, +DC11ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40696.00,$RECEIPT,-1052.00,45398.00,,,,, +DC11ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40711.00,$RECEIPT,-395.00,45398.00,,,,, +DC11ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40714.00,$RECEIPT,-526.00,45398.00,,,,, +DC11ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-373.00,45398.00,,,,, +DC11ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-88.00,45398.00,,,,, +DC11ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,40361.00,$RECEIPT,-100.00,45398.00,,,,, +DC11ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-452.00,45398.00,,,,, +DC11ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40407.00,$RECEIPT,-100.00,45398.00,,,,, +DC11ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40437.00,$RECEIPT,-978.00,45398.00,,,,, +DC11ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40441.00,$RECEIPT,-505.68,45398.00,,,,, +DC11ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40449.00,$RECEIPT,-602.00,45398.00,,,,, +DC11ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,40471.00,$RECEIPT,-452.00,45398.00,,,,, +DC11ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40485.00,$RECEIPT,-527.00,45398.00,,,,, +DC11ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40486.00,$RECEIPT,-25.00,45398.00,,,,, +DC11ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40492.00,$RECEIPT,-527.00,45398.00,,,,, +DC11ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40493.00,$RECEIPT,-602.00,45398.00,,,,, +DC11ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40499.00,$RECEIPT,-18662.00,45398.00,,,,, +DC11ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40512.00,$RECEIPT,-2408.00,45398.00,,,,, +DC11ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40522.00,$RECEIPT,-602.00,45398.00,,,,, +DC11ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40527.00,$RECEIPT,-94094.00,45398.00,,,,, +DC11ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,40560.00,$RECEIPT,-185.00,45398.00,,,,, +DC11ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,40562.00,$RECEIPT,-602.00,45398.00,,,,, +DC11ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,40597.00,$RECEIPT,78442.00,45398.00,,,,, +DC11ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,40598.00,$RECEIPT,-571.90,45398.00,,,,, +DC11ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40619.00,$RECEIPT,-452.00,45398.00,,,,, +DC11ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,40669.00,$RECEIPT,-481.60,45398.00,,,,, +DC11ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,40689.00,$RECEIPT,-602.00,45398.00,,,,, +DC11ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40696.00,$RECEIPT,-1204.00,45398.00,,,,, +DC11ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40711.00,$RECEIPT,-452.00,45398.00,,,,, +DC11ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40714.00,$RECEIPT,-602.00,45398.00,,,,, +DC11ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-426.00,45398.00,,,,, +DC11ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-100.00,45398.00,,,,, +DC11ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,40424.00,$RECEIPT,-297.00,45398.00,,,,, +DC11ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,40499.00,$RECEIPT,-9207.00,45398.00,,,,, +DC11ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,40512.00,$RECEIPT,-1188.00,45398.00,,,,, +DC11ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,40527.00,$RECEIPT,-7722.00,45398.00,,,,, +DC11ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,40696.00,$RECEIPT,-594.00,45398.00,,,,, +DC11ACT,45005,07,Drainage,No Sector,9.00,Sep,03-Sep,3.00,40424.00,$RECEIPT,-824.50,45398.00,,,,, +DC11ACT,45005,07,Drainage,No Sector,11.00,Nov,05-Nov,5.00,40504.00,$RECEIPT,-3844.80,45398.00,,,,, +DC11ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,40361.00,$RECEIPT,-132.00,45398.00,,,,, +DC11ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,40379.00,$RECEIPT,-792.00,45398.00,,,,, +DC11ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-594.00,45398.00,,,,, +DC11ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-594.00,45398.00,,,,, +DC11ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,40407.00,$RECEIPT,-132.00,45398.00,,,,, +DC11ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,40424.00,$RECEIPT,-792.00,45398.00,,,,, +DC11ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,40437.00,$RECEIPT,-1287.00,45398.00,,,,, +DC11ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,40441.00,$RECEIPT,-665.28,45398.00,,,,, +DC11ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,40445.00,$RECEIPT,-2145.00,45398.00,,,,, +DC11ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,40449.00,$RECEIPT,-792.00,45398.00,,,,, +DC11ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,40471.00,$RECEIPT,-594.00,45398.00,,,,, +DC11ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40485.00,$RECEIPT,-693.00,45398.00,,,,, +DC11ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40486.00,$RECEIPT,-33.00,45398.00,,,,, +DC11ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40492.00,$RECEIPT,-693.00,45398.00,,,,, +DC11ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40493.00,$RECEIPT,-792.00,45398.00,,,,, +DC11ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40499.00,$RECEIPT,-24552.00,45398.00,,,,, +DC11ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40504.00,$RECEIPT,-792.00,45398.00,,,,, +DC11ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40512.00,$RECEIPT,-3168.00,45398.00,,,,, +DC11ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,40522.00,$RECEIPT,-792.00,45398.00,,,,, +DC11ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,40527.00,$RECEIPT,-20592.00,45398.00,,,,, +DC11ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,40560.00,$RECEIPT,-244.00,45398.00,,,,, +DC11ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,40562.00,$RECEIPT,-792.00,45398.00,,,,, +DC11ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,40598.00,$RECEIPT,-752.40,45398.00,,,,, +DC11ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,40613.00,$RECEIPT,-633.60,45398.00,,,,, +DC11ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,40619.00,$RECEIPT,-594.00,45398.00,,,,, +DC11ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,40689.00,$RECEIPT,-792.00,45398.00,,,,, +DC11ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,40696.00,$RECEIPT,-1584.00,45398.00,,,,, +DC11ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,40711.00,$RECEIPT,-594.00,45398.00,,,,, +DC11ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,40714.00,$RECEIPT,-792.00,45398.00,,,,, +DC11ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-561.00,45398.00,,,,, +DC11ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-132.00,45398.00,,,,, +DC11ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,40361.00,$RECEIPT,-10.00,45398.00,,,,, +DC11ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,40379.00,$RECEIPT,-60.00,45398.00,,,,, +DC11ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-45.00,45398.00,,,,, +DC11ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-45.00,45398.00,,,,, +DC11ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,40407.00,$RECEIPT,-10.00,45398.00,,,,, +DC11ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,40437.00,$RECEIPT,-98.00,45398.00,,,,, +DC11ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,40441.00,$RECEIPT,-50.40,45398.00,,,,, +DC11ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,40449.00,$RECEIPT,-60.00,45398.00,,,,, +DC11ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,40464.00,$RECEIPT,-826.00,45398.00,,,,, +DC11ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,40471.00,$RECEIPT,-45.00,45398.00,,,,, +DC11ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,40485.00,$RECEIPT,-53.00,45398.00,,,,, +DC11ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,40486.00,$RECEIPT,-3.00,45398.00,,,,, +DC11ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,40492.00,$RECEIPT,-53.00,45398.00,,,,, +DC11ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,40499.00,$RECEIPT,-1860.00,45398.00,,,,, +DC11ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,40504.00,$RECEIPT,-60.00,45398.00,,,,, +DC11ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,40522.00,$RECEIPT,-60.00,45398.00,,,,, +DC11ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,40527.00,$RECEIPT,-1560.00,45398.00,,,,, +DC11ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,40619.00,$RECEIPT,-45.00,45398.00,,,,, +DC11ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,40711.00,$RECEIPT,-45.00,45398.00,,,,, +DC11ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-42.00,45398.00,,,,, +DC11ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-10.00,45398.00,,,,, +DC11ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,40361.00,$RECEIPT,-20.00,45398.00,,,,, +DC11ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,40379.00,$RECEIPT,-120.00,45398.00,,,,, +DC11ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-90.00,45398.00,,,,, +DC11ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-90.00,45398.00,,,,, +DC11ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,40407.00,$RECEIPT,-20.00,45398.00,,,,, +DC11ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,40424.00,$RECEIPT,-120.00,45398.00,,,,, +DC11ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,40437.00,$RECEIPT,-195.00,45398.00,,,,, +DC11ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,40441.00,$RECEIPT,-100.80,45398.00,,,,, +DC11ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,40449.00,$RECEIPT,-120.00,45398.00,,,,, +DC11ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,40464.00,$RECEIPT,-1859.00,45398.00,,,,, +DC11ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,40471.00,$RECEIPT,-90.00,45398.00,,,,, +DC11ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40485.00,$RECEIPT,-105.00,45398.00,,,,, +DC11ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40486.00,$RECEIPT,-5.00,45398.00,,,,, +DC11ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40492.00,$RECEIPT,-105.00,45398.00,,,,, +DC11ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40493.00,$RECEIPT,-120.00,45398.00,,,,, +DC11ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40499.00,$RECEIPT,-3720.00,45398.00,,,,, +DC11ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40504.00,$RECEIPT,-120.00,45398.00,,,,, +DC11ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40512.00,$RECEIPT,-480.00,45398.00,,,,, +DC11ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,40522.00,$RECEIPT,-120.00,45398.00,,,,, +DC11ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,40527.00,$RECEIPT,-3120.00,45398.00,,,,, +DC11ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,40560.00,$RECEIPT,-46.00,45398.00,,,,, +DC11ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,40562.00,$RECEIPT,-120.00,45398.00,,,,, +DC11ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,40598.00,$RECEIPT,-114.00,45398.00,,,,, +DC11ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,40613.00,$RECEIPT,-96.00,45398.00,,,,, +DC11ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,40619.00,$RECEIPT,-90.00,45398.00,,,,, +DC11ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,40689.00,$RECEIPT,-120.00,45398.00,,,,, +DC11ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,40696.00,$RECEIPT,-240.00,45398.00,,,,, +DC11ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,40711.00,$RECEIPT,-90.00,45398.00,,,,, +DC11ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,40714.00,$RECEIPT,-120.00,45398.00,,,,, +DC11ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-85.00,45398.00,,,,, +DC11ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-20.00,45398.00,,,,, +DC11ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,40471.00,$RECEIPT,-979.00,45398.00,,,,, +DC11ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40485.00,$RECEIPT,-1142.00,45398.00,,,,, +DC11ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40486.00,$RECEIPT,-54.00,45398.00,,,,, +DC11ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40492.00,$RECEIPT,-1142.00,45398.00,,,,, +DC11ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,40613.00,$RECEIPT,-1044.80,45398.00,,,,, +DC11ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,40619.00,$RECEIPT,-979.00,45398.00,,,,, +DC11ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,40711.00,$RECEIPT,-979.00,45398.00,,,,, +DC11ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,7.00,Jul,01-Jul,1.00,40361.00,$RECEIPT,-97.00,45398.00,,,,, +DC11ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,40424.00,$RECEIPT,-581.00,45398.00,,,,, +DC11ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,11.00,Nov,05-Nov,5.00,40493.00,$RECEIPT,-1306.00,45398.00,,,,, +DC11ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,11.00,Nov,05-Nov,5.00,40504.00,$RECEIPT,-581.00,45398.00,,,,, +DC11ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-494.00,45398.00,,,,, +DC11ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-494.00,45398.00,,,,, +DC11ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,40449.00,$RECEIPT,-658.00,45398.00,,,,, +DC11ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,40522.00,$RECEIPT,-658.00,45398.00,,,,, +DC11ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,40424.00,$RECEIPT,-113.00,45398.00,,,,, +DC11ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,40464.00,$RECEIPT,-1663.00,45398.00,,,,, +DC11ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,40493.00,$RECEIPT,-113.00,45398.00,,,,, +DC11ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,40499.00,$RECEIPT,-3503.00,45398.00,,,,, +DC11ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,40512.00,$RECEIPT,-452.00,45398.00,,,,, +DC11ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,40527.00,$RECEIPT,-2938.00,45398.00,,,,, +DC11ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,40560.00,$RECEIPT,-35.00,45398.00,,,,, +DC11ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,40562.00,$RECEIPT,-113.00,45398.00,,,,, +DC11ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,40696.00,$RECEIPT,-226.00,45398.00,,,,, +DC11ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,40714.00,$RECEIPT,-113.00,45398.00,,,,, +DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,40361.00,$RECEIPT,-293.38,45398.00,,,,, +DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,40379.00,$RECEIPT,-1759.90,45398.00,,,,, +DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-1319.93,45398.00,,,,, +DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-1319.93,45398.00,,,,, +DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,40407.00,$RECEIPT,-293.38,45398.00,,,,, +DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40424.00,$RECEIPT,-1759.90,45398.00,,,,, +DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40436.00,$APINVCE,69.00,45398.00,,,,, +DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40437.00,$RECEIPT,-2859.84,45398.00,,,,, +DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40441.00,$RECEIPT,-1478.32,45398.00,,,,, +DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40445.00,$RECEIPT,-4766.69,45398.00,,,,, +DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40449.00,$RECEIPT,-1759.90,45398.00,,,,, +DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,40464.00,$RECEIPT,-25855.04,45398.00,,,,, +DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,40471.00,$RECEIPT,-1319.93,45398.00,,,,, +DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40485.00,$RECEIPT,-1539.91,45398.00,,,,, +DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40486.00,$RECEIPT,-73.39,45398.00,,,,, +DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40492.00,$RECEIPT,-1539.91,45398.00,,,,, +DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40493.00,$RECEIPT,-1759.90,45398.00,,,,, +DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40499.00,$RECEIPT,-54556.90,45398.00,,,,, +DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40504.00,$RECEIPT,-1759.90,45398.00,,,,, +DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40512.00,$RECEIPT,-7039.60,45398.00,,,,, +DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,40522.00,$RECEIPT,-1785.91,45398.00,,,,, +DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,40560.00,$RECEIPT,-910.22,45398.00,,,,, +DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,40562.00,$RECEIPT,-34.32,45398.00,,,,, +DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,40562.00,$RECEIPT,-1759.90,45398.00,,,,, +DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,40598.00,$RECEIPT,-508.45,45398.00,,,,, +DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,40613.00,$RECEIPT,-1407.92,45398.00,,,,, +DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,40619.00,$RECEIPT,-1319.94,45398.00,,,,, +DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,40638.00,$RECEIPT,-387.88,45398.00,,,,, +DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,40689.00,$RECEIPT,-1759.90,45398.00,,,,, +DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,40690.00,$RECEIPT,-209.08,45398.00,,,,, +DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40696.00,$RECEIPT,-3519.80,45398.00,,,,, +DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40703.00,$RECEIPT,-66.17,45398.00,,,,, +DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40704.00,$RECEIPT,-381.35,45398.00,,,,, +DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40711.00,$RECEIPT,-1319.93,45398.00,,,,, +DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40714.00,$RECEIPT,-1759.90,45398.00,,,,, +DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-1246.54,45398.00,,,,, +DC11ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-293.20,45398.00,,,,, +DC11ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,40361.00,$RECEIPT,-75.00,45398.00,,,,, +DC11ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,40379.00,$RECEIPT,-447.00,45398.00,,,,, +DC11ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-335.00,45398.00,,,,, +DC11ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-335.00,45398.00,,,,, +DC11ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,40407.00,$RECEIPT,-75.00,45398.00,,,,, +DC11ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,40424.00,$RECEIPT,-447.00,45398.00,,,,, +DC11ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,40437.00,$RECEIPT,-726.00,45398.00,,,,, +DC11ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,40449.00,$RECEIPT,-447.00,45398.00,,,,, +DC11ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,40464.00,$RECEIPT,-6563.00,45398.00,,,,, +DC11ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,40471.00,$RECEIPT,-335.00,45398.00,,,,, +DC11ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40485.00,$RECEIPT,-391.00,45398.00,,,,, +DC11ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40486.00,$RECEIPT,-19.00,45398.00,,,,, +DC11ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40492.00,$RECEIPT,-391.00,45398.00,,,,, +DC11ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40493.00,$RECEIPT,-447.00,45398.00,,,,, +DC11ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40499.00,$RECEIPT,-13857.00,45398.00,,,,, +DC11ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40504.00,$RECEIPT,-447.00,45398.00,,,,, +DC11ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40512.00,$RECEIPT,-1788.00,45398.00,,,,, +DC11ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,40522.00,$RECEIPT,-447.00,45398.00,,,,, +DC11ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,40527.00,$RECEIPT,-11622.00,45398.00,,,,, +DC11ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,40560.00,$RECEIPT,-140.00,45398.00,,,,, +DC11ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,40562.00,$RECEIPT,-447.00,45398.00,,,,, +DC11ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,40619.00,$RECEIPT,-335.00,45398.00,,,,, +DC11ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,40696.00,$RECEIPT,-894.00,45398.00,,,,, +DC11ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,40711.00,$RECEIPT,-335.00,45398.00,,,,, +DC11ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-317.00,45398.00,,,,, +DC11ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-74.00,45398.00,,,,, +DC11ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,40361.00,$RECEIPT,-172.00,45398.00,,,,, +DC11ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,40379.00,$RECEIPT,-1031.00,45398.00,,,,, +DC11ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-773.00,45398.00,,,,, +DC11ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-773.00,45398.00,,,,, +DC11ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40407.00,$RECEIPT,-172.00,45398.00,,,,, +DC11ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40424.00,$RECEIPT,-1031.00,45398.00,,,,, +DC11ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40437.00,$RECEIPT,-1675.00,45398.00,,,,, +DC11ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40441.00,$RECEIPT,-866.04,45398.00,,,,, +DC11ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40445.00,$RECEIPT,-2792.00,45398.00,,,,, +DC11ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40449.00,$RECEIPT,-1031.00,45398.00,,,,, +DC11ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,40464.00,$RECEIPT,-15147.00,45398.00,,,,, +DC11ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,40471.00,$RECEIPT,-773.00,45398.00,,,,, +DC11ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40485.00,$RECEIPT,-902.00,45398.00,,,,, +DC11ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40486.00,$RECEIPT,-43.00,45398.00,,,,, +DC11ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40492.00,$RECEIPT,-902.00,45398.00,,,,, +DC11ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40493.00,$RECEIPT,-1031.00,45398.00,,,,, +DC11ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40499.00,$RECEIPT,-31961.00,45398.00,,,,, +DC11ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40504.00,$RECEIPT,-1031.00,45398.00,,,,, +DC11ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40512.00,$RECEIPT,-4124.00,45398.00,,,,, +DC11ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,40522.00,$RECEIPT,-1031.00,45398.00,,,,, +DC11ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,40527.00,$RECEIPT,-26806.00,45398.00,,,,, +DC11ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40560.00,$RECEIPT,-313.00,45398.00,,,,, +DC11ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,40562.00,$RECEIPT,-1031.00,45398.00,,,,, +DC11ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,40598.00,$RECEIPT,-979.45,45398.00,,,,, +DC11ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40613.00,$RECEIPT,-420.80,45398.00,,,,, +DC11ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40619.00,$RECEIPT,-773.00,45398.00,,,,, +DC11ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,40669.00,$RECEIPT,-404.00,45398.00,,,,, +DC11ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,40689.00,$RECEIPT,-1031.00,45398.00,,,,, +DC11ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40696.00,$RECEIPT,-2062.00,45398.00,,,,, +DC11ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40711.00,$RECEIPT,-773.00,45398.00,,,,, +DC11ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40714.00,$RECEIPT,-1031.00,45398.00,,,,, +DC11ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-730.00,45398.00,,,,, +DC11ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-172.00,45398.00,,,,, +DC11ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,40361.00,$RECEIPT,-603.00,45398.00,,,,, +DC11ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,40379.00,$RECEIPT,-3619.00,45398.00,,,,, +DC11ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-2714.00,45398.00,,,,, +DC11ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40393.00,$RECEIPT,-2714.00,45398.00,,,,, +DC11ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40407.00,$RECEIPT,-603.00,45398.00,,,,, +DC11ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40424.00,$RECEIPT,-3619.00,45398.00,,,,, +DC11ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40437.00,$RECEIPT,-5881.00,45398.00,,,,, +DC11ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40441.00,$RECEIPT,-3039.96,45398.00,,,,, +DC11ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40449.00,$RECEIPT,-3619.00,45398.00,,,,, +DC11ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,40464.00,$RECEIPT,-53150.00,45398.00,,,,, +DC11ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,40471.00,$RECEIPT,-2714.00,45398.00,,,,, +DC11ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40485.00,$RECEIPT,-3167.00,45398.00,,,,, +DC11ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40486.00,$RECEIPT,-151.00,45398.00,,,,, +DC11ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40492.00,$RECEIPT,-3167.00,45398.00,,,,, +DC11ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40493.00,$RECEIPT,-3619.00,45398.00,,,,, +DC11ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40499.00,$RECEIPT,-112189.00,45398.00,,,,, +DC11ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40504.00,$RECEIPT,-3619.00,45398.00,,,,, +DC11ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40512.00,$RECEIPT,-14476.00,45398.00,,,,, +DC11ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40522.00,$RECEIPT,-3619.00,45398.00,,,,, +DC11ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,40527.00,$RECEIPT,-15652.00,45398.00,,,,, +DC11ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,40560.00,$RECEIPT,-1110.00,45398.00,,,,, +DC11ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,40562.00,$RECEIPT,-3619.00,45398.00,,,,, +DC11ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,40597.00,$RECEIPT,-78442.00,45398.00,,,,, +DC11ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,40598.00,$RECEIPT,-3438.05,45398.00,,,,, +DC11ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40613.00,$RECEIPT,-3720.00,45398.00,,,,, +DC11ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,40640.00,$RECEIPT,-2714.00,45398.00,,,,, +DC11ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,40669.00,$RECEIPT,824.80,45398.00,,,,, +DC11ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,40689.00,$RECEIPT,-3619.00,45398.00,,,,, +DC11ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40696.00,$RECEIPT,-7238.00,45398.00,,,,, +DC11ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40711.00,$RECEIPT,-2714.00,45398.00,,,,, +DC11ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40714.00,$RECEIPT,-3619.00,45398.00,,,,, +DC11ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-2563.00,45398.00,,,,, +DC11ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,40723.00,$RECEIPT,-603.00,45398.00,,,,, +DC11ACT,45020,27,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,40379.00,$RECEIPT,-1047.00,45398.00,,,,, +DC12ACT,45000,04,Roads,Sector 1 - Tweed Heads,7.00,Jul,01-Jul,1.00,40744.00,$RECEIPT,-1895.00,45398.00,,,,, +DC12ACT,45000,04,Roads,Sector 1 - Tweed Heads,11.00,Nov,05-Nov,5.00,40869.00,$RECEIPT,-3782.00,45398.00,,,,, +DC12ACT,45000,04,Roads,Sector 1 - Tweed Heads,12.00,Dec,06-Dec,6.00,40886.00,$RECEIPT,-14138.00,45398.00,,,,, +DC12ACT,45000,04,Roads,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,40977.00,$RECEIPT,-478242.00,45398.00,,,,, +DC12ACT,45000,04,Roads,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,40990.00,$RECEIPT,-28673.00,45398.00,,,,, +DC12ACT,45000,04,Roads,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,41058.00,$RECEIPT,-17441.00,45398.00,,,,, +DC12ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,40785.00,$RECEIPT,-29521.00,45398.00,,,,, +DC12ACT,45000,04,Roads,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,40793.00,$RECEIPT,-558.00,45398.00,,,,, +DC12ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,40878.00,$RECEIPT,-494.00,45398.00,,,,, +DC12ACT,45000,04,Roads,Sector 3 - Kingscliff,11.00,Nov,05-Nov,5.00,40875.00,$APINVCE,3370.00,45398.00,,,,, +DC12ACT,45000,04,Roads,Sector 4 - Cabarita,5.00,May,11-May,11.00,41053.00,$RECEIPT,-91173.22,45398.00,,,,, +DC12ACT,45000,04,Roads,Sector 4 - Cabarita,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-92170.00,45398.00,,,,, +DC12ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,40739.00,$RECEIPT,-3616.00,45398.00,,,,, +DC12ACT,45000,04,Roads,Sector 6,11.00,Nov,05-Nov,5.00,40851.00,$RECEIPT,-2612.00,45398.00,,,,, +DC12ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,41085.00,$RECEIPT,-10347.00,45398.00,,,,, +DC12ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,40725.00,$RECEIPT,-37245.00,45398.00,,,,, +DC12ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,40813.00,$RECEIPT,-6208.00,45398.00,,,,, +DC12ACT,45000,04,Roads,Sector 7,4.00,Apr,10-Apr,10.00,41018.00,$RECEIPT,-10572.05,45398.00,,,,, +DC12ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,41047.00,$RECEIPT,-1489.00,45398.00,,,,, +DC12ACT,45000,04,Roads,Sector 8,12.00,Dec,06-Dec,6.00,40883.00,$RECEIPT,-226688.00,45398.00,,,,, +DC12ACT,45000,04,Roads,Sector 8,3.00,Mar,09-Mar,9.00,40974.00,$RECEIPT,-21938.00,45398.00,,,,, +DC12ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,41089.00,$RECEIPT,-8346.00,45398.00,,,,, +DC12ACT,45000,04,Roads,Sector 9,7.00,Jul,01-Jul,1.00,40746.00,$RECEIPT,-77796.00,45398.00,,,,, +DC12ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,40823.00,$RECEIPT,-67978.00,45398.00,,,,, +DC12ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,40833.00,$RECEIPT,-7579.00,45398.00,,,,, +DC12ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,40857.00,$RECEIPT,-22737.00,45398.00,,,,, +DC12ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,40970.00,$APINVCE,29431.50,45398.00,,,,, +DC12ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,40970.00,$RECEIPT,4.50,45398.00,,,,, +DC12ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,40996.00,$APINVCE,1936.00,45398.00,,,,, +DC12ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,41072.00,$RECEIPT,-88010.00,45398.00,,,,, +DC12ACT,45000,04,Roads,Sector 10,11.00,Nov,05-Nov,5.00,40862.00,$RECEIPT,-44640.00,45398.00,,,,, +DC12ACT,45000,04,Roads,Sector 10,1.00,Jan,07-Jan,7.00,40927.00,$RECEIPT,-2352.00,45398.00,,,,, +DC12ACT,45000,04,Roads,Sector 10,2.00,Feb,08-Feb,8.00,40968.00,$RECEIPT,-37175.00,45398.00,,,,, +DC12ACT,45000,04,Roads,Sector 10,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-1153.00,45398.00,,,,, +DC12ACT,45000,04,Roads,Sector 11,9.00,Sep,03-Sep,3.00,40788.00,$RECEIPT,-7306.00,45398.00,,,,, +DC12ACT,45000,04,Roads,Sector 12,4.00,Apr,10-Apr,10.00,41009.00,$RECEIPT,-1976.52,45398.00,,,,, +DC12ACT,45000,04,Roads,Sector 29,11.00,Nov,05-Nov,5.00,40875.00,$APINVCE,580.00,45398.00,,,,, +DC12ACT,45000,04,Roads,Sector 29,12.00,Dec,06-Dec,6.00,40883.00,$RECEIPT,-18337.00,45398.00,,,,, +DC12ACT,45000,04,Roads,Sector 30,9.00,Sep,03-Sep,3.00,40813.00,$RECEIPT,-1034.00,45398.00,,,,, +DC12ACT,45000,04,Roads,Sector 30,5.00,May,11-May,11.00,41047.00,$RECEIPT,-218.00,45398.00,,,,, +DC12ACT,45000,04,Roads,TRCP Sector 12a,3.00,Mar,09-Mar,9.00,40994.00,$RECEIPT,-8622.00,45398.00,,,,, +DC12ACT,45000,04,Roads,TRCP Sector 12a,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-2761.00,45398.00,,,,, +DC12ACT,45000,04,Roads,TRCP Sector 12b,9.00,Sep,03-Sep,3.00,40795.00,$RECEIPT,-40209.00,45398.00,,,,, +DC12ACT,45000,04,Roads,TRCP Sector 12b,10.00,Oct,04-Oct,4.00,40820.00,$RECEIPT,-26806.00,45398.00,,,,, +DC12ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40774.00,$RECEIPT,-88.00,45398.00,,,,, +DC12ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40788.00,$RECEIPT,-526.00,45398.00,,,,, +DC12ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40795.00,$RECEIPT,-1578.00,45398.00,,,,, +DC12ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,40833.00,$RECEIPT,-526.00,45398.00,,,,, +DC12ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40865.00,$APINVCE,22.00,45398.00,,,,, +DC12ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40974.00,$RECEIPT,-1578.00,45398.00,,,,, +DC12ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40996.00,$APINVCE,167.00,45398.00,,,,, +DC12ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,41053.00,$RECEIPT,-4039.68,45398.00,,,,, +DC12ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,41058.00,$RECEIPT,-1008.00,45398.00,,,,, +DC12ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-2630.00,45398.00,,,,, +DC12ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41089.00,$RECEIPT,-526.00,45398.00,,,,, +DC12ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40774.00,$RECEIPT,-100.00,45398.00,,,,, +DC12ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40788.00,$RECEIPT,-602.00,45398.00,,,,, +DC12ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40795.00,$RECEIPT,-1806.00,45398.00,,,,, +DC12ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,40833.00,$RECEIPT,-602.00,45398.00,,,,, +DC12ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40857.00,$RECEIPT,-12642.00,45398.00,,,,, +DC12ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40865.00,$APINVCE,25.00,45398.00,,,,, +DC12ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40974.00,$RECEIPT,-1806.00,45398.00,,,,, +DC12ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40996.00,$APINVCE,780.00,45398.00,,,,, +DC12ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,41053.00,$RECEIPT,-4623.36,45398.00,,,,, +DC12ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,41058.00,$RECEIPT,-1158.00,45398.00,,,,, +DC12ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-3010.00,45398.00,,,,, +DC12ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41089.00,$RECEIPT,-602.00,45398.00,,,,, +DC12ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,40857.00,$RECEIPT,-5643.00,45398.00,,,,, +DC12ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,40883.00,$RECEIPT,-9207.00,45398.00,,,,, +DC12ACT,45095,06,Street Trees,No Sector,3.00,Mar,09-Mar,9.00,40996.00,$APINVCE,297.00,45398.00,,,,, +DC12ACT,45005,07,Drainage,No Sector,11.00,Nov,05-Nov,5.00,40851.00,$RECEIPT,-1087.37,45398.00,,,,, +DC12ACT,45020,07,Open Space,No Sector,11.00,Nov,05-Nov,5.00,40851.00,$RECEIPT,-1397.00,45398.00,,,,, +DC12ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,40725.00,$RECEIPT,-4752.00,45398.00,,,,, +DC12ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,40774.00,$RECEIPT,-132.00,45398.00,,,,, +DC12ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,40788.00,$RECEIPT,-792.00,45398.00,,,,, +DC12ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,40795.00,$RECEIPT,-2376.00,45398.00,,,,, +DC12ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,40813.00,$RECEIPT,-792.00,45398.00,,,,, +DC12ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,40820.00,$RECEIPT,-1584.00,45398.00,,,,, +DC12ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,40833.00,$RECEIPT,-792.00,45398.00,,,,, +DC12ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40851.00,$RECEIPT,-384.00,45398.00,,,,, +DC12ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40857.00,$RECEIPT,-16632.00,45398.00,,,,, +DC12ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40865.00,$APINVCE,33.00,45398.00,,,,, +DC12ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40875.00,$APINVCE,212.00,45398.00,,,,, +DC12ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,40883.00,$RECEIPT,-24552.00,45398.00,,,,, +DC12ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,40974.00,$RECEIPT,-2376.00,45398.00,,,,, +DC12ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,40996.00,$APINVCE,688.00,45398.00,,,,, +DC12ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,41047.00,$RECEIPT,-330.00,45398.00,,,,, +DC12ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,41053.00,$RECEIPT,-6082.56,45398.00,,,,, +DC12ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,41058.00,$RECEIPT,-1524.00,45398.00,,,,, +DC12ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-3960.00,45398.00,,,,, +DC12ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41089.00,$RECEIPT,-792.00,45398.00,,,,, +DC12ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,40725.00,$RECEIPT,-360.00,45398.00,,,,, +DC12ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,40774.00,$RECEIPT,-10.00,45398.00,,,,, +DC12ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,40788.00,$RECEIPT,-60.00,45398.00,,,,, +DC12ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,40813.00,$RECEIPT,-60.00,45398.00,,,,, +DC12ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,40857.00,$RECEIPT,-1260.00,45398.00,,,,, +DC12ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,40865.00,$APINVCE,3.00,45398.00,,,,, +DC12ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,40883.00,$RECEIPT,-1860.00,45398.00,,,,, +DC12ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,40996.00,$APINVCE,26.00,45398.00,,,,, +DC12ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,41058.00,$RECEIPT,-102.00,45398.00,,,,, +DC12ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,40725.00,$RECEIPT,-720.00,45398.00,,,,, +DC12ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,40774.00,$RECEIPT,-20.00,45398.00,,,,, +DC12ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,40788.00,$RECEIPT,-120.00,45398.00,,,,, +DC12ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,40795.00,$RECEIPT,-360.00,45398.00,,,,, +DC12ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,40813.00,$RECEIPT,-120.00,45398.00,,,,, +DC12ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,40820.00,$RECEIPT,-240.00,45398.00,,,,, +DC12ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,40833.00,$RECEIPT,-120.00,45398.00,,,,, +DC12ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40851.00,$RECEIPT,-63.00,45398.00,,,,, +DC12ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40857.00,$RECEIPT,-2520.00,45398.00,,,,, +DC12ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40865.00,$APINVCE,5.00,45398.00,,,,, +DC12ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,40875.00,$APINVCE,49.00,45398.00,,,,, +DC12ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,40883.00,$RECEIPT,-3720.00,45398.00,,,,, +DC12ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,40974.00,$RECEIPT,-360.00,45398.00,,,,, +DC12ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,40996.00,$APINVCE,131.00,45398.00,,,,, +DC12ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,41047.00,$RECEIPT,-50.00,45398.00,,,,, +DC12ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,41053.00,$RECEIPT,-921.60,45398.00,,,,, +DC12ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,41058.00,$RECEIPT,-255.00,45398.00,,,,, +DC12ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-600.00,45398.00,,,,, +DC12ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41089.00,$RECEIPT,-120.00,45398.00,,,,, +DC12ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,40774.00,$RECEIPT,-221.00,45398.00,,,,, +DC12ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,40865.00,$APINVCE,54.00,45398.00,,,,, +DC12ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,40883.00,$RECEIPT,-41075.00,45398.00,,,,, +DC12ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,40974.00,$RECEIPT,-3975.00,45398.00,,,,, +DC12ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,7.00,Jul,01-Jul,1.00,40725.00,$RECEIPT,-7834.00,45398.00,,,,, +DC12ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,11.00,Nov,05-Nov,5.00,40851.00,$RECEIPT,-1325.00,45398.00,,,,, +DC12ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,40875.00,$APINVCE,584.00,45398.00,,,,, +DC12ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,41089.00,$RECEIPT,-1325.00,45398.00,,,,, +DC12ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,40795.00,$RECEIPT,-339.00,45398.00,,,,, +DC12ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,40833.00,$RECEIPT,-113.00,45398.00,,,,, +DC12ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,40851.00,$RECEIPT,-61.00,45398.00,,,,, +DC12ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,40857.00,$RECEIPT,-2147.00,45398.00,,,,, +DC12ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,40875.00,$APINVCE,62.00,45398.00,,,,, +DC12ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,40883.00,$RECEIPT,-3503.00,45398.00,,,,, +DC12ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,40996.00,$APINVCE,200.00,45398.00,,,,, +DC12ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,41053.00,$RECEIPT,-904.00,45398.00,,,,, +DC12ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,41058.00,$RECEIPT,-218.00,45398.00,,,,, +DC12ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-565.00,45398.00,,,,, +DC12ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,41089.00,$RECEIPT,-113.00,45398.00,,,,, +DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,40725.00,$RECEIPT,-10559.40,45398.00,,,,, +DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,40730.00,$RECEIPT,-381.37,45398.00,,,,, +DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,40746.00,$RECEIPT,-612.62,45398.00,,,,, +DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,40774.00,$RECEIPT,-295.53,45398.00,,,,, +DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,40785.00,$RECEIPT,-2538.83,45398.00,,,,, +DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40788.00,$RECEIPT,-1759.90,45398.00,,,,, +DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40795.00,$RECEIPT,-5318.46,45398.00,,,,, +DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,40813.00,$RECEIPT,-1772.82,45398.00,,,,, +DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,40820.00,$RECEIPT,-3519.80,45398.00,,,,, +DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,40833.00,$RECEIPT,-1772.82,45398.00,,,,, +DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40851.00,$RECEIPT,-1081.77,45398.00,,,,, +DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40857.00,$RECEIPT,-37229.22,45398.00,,,,, +DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40865.00,$APINVCE,73.39,45398.00,,,,, +DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40869.00,$RECEIPT,-354.74,45398.00,,,,, +DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,40875.00,$APINVCE,614.22,45398.00,,,,, +DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,40883.00,$RECEIPT,-54957.42,45398.00,,,,, +DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,40886.00,$RECEIPT,-797.41,45398.00,,,,, +DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,40927.00,$RECEIPT,-43.43,45398.00,,,,, +DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,40970.00,$RECEIPT,-4.50,45398.00,,,,, +DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,40974.00,$RECEIPT,-5318.46,45398.00,,,,, +DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,40977.00,$RECEIPT,-309.89,45398.00,,,,, +DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,40996.00,$APINVCE,1996.80,45398.00,,,,, +DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,41047.00,$RECEIPT,-738.56,45398.00,,,,, +DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,41053.00,$RECEIPT,-13615.26,45398.00,,,,, +DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,41058.00,$RECEIPT,-3408.78,45398.00,,,,, +DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-384.17,45398.00,,,,, +DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-8864.10,45398.00,,,,, +DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41072.00,$RECEIPT,-439.13,45398.00,,,,, +DC12ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41089.00,$RECEIPT,-1772.82,45398.00,,,,, +DC12ACT,45020,19,Open Space,No Sector,9.00,Sep,03-Sep,3.00,40813.00,$RECEIPT,-1231.00,45398.00,,,,, +DC12ACT,45020,19,Open Space,No Sector,5.00,May,11-May,11.00,41047.00,$RECEIPT,-513.00,45398.00,,,,, +DC12ACT,45025,19,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,40813.00,$RECEIPT,-2153.00,45398.00,,,,, +DC12ACT,45025,19,Community Facilities,No Sector,5.00,May,11-May,11.00,41047.00,$RECEIPT,-897.00,45398.00,,,,, +DC12ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,40774.00,$RECEIPT,-75.00,45398.00,,,,, +DC12ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,40788.00,$RECEIPT,-447.00,45398.00,,,,, +DC12ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,40813.00,$RECEIPT,-451.00,45398.00,,,,, +DC12ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,40833.00,$RECEIPT,-451.00,45398.00,,,,, +DC12ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40851.00,$RECEIPT,-220.00,45398.00,,,,, +DC12ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40857.00,$RECEIPT,-9471.00,45398.00,,,,, +DC12ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40865.00,$APINVCE,19.00,45398.00,,,,, +DC12ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,40875.00,$APINVCE,108.00,45398.00,,,,, +DC12ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,40883.00,$RECEIPT,-13981.00,45398.00,,,,, +DC12ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,40974.00,$RECEIPT,-1353.00,45398.00,,,,, +DC12ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,40996.00,$APINVCE,352.00,45398.00,,,,, +DC12ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,41047.00,$RECEIPT,-188.00,45398.00,,,,, +DC12ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,41053.00,$RECEIPT,-3463.68,45398.00,,,,, +DC12ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,41058.00,$RECEIPT,-866.00,45398.00,,,,, +DC12ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-2255.00,45398.00,,,,, +DC12ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,41089.00,$RECEIPT,-451.00,45398.00,,,,, +DC12ACT,45015,23,Parking,Sector 4 - Cabarita,4.00,Apr,10-Apr,10.00,41018.00,$RECEIPT,-95333.00,45398.00,,,,, +DC12ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,40774.00,$RECEIPT,-174.00,45398.00,,,,, +DC12ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40788.00,$RECEIPT,-1031.00,45398.00,,,,, +DC12ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40795.00,$RECEIPT,-3126.00,45398.00,,,,, +DC12ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,40813.00,$RECEIPT,-1042.00,45398.00,,,,, +DC12ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,40820.00,$RECEIPT,-2062.00,45398.00,,,,, +DC12ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,40833.00,$RECEIPT,-1042.00,45398.00,,,,, +DC12ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40851.00,$RECEIPT,-502.00,45398.00,,,,, +DC12ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40857.00,$RECEIPT,-21882.00,45398.00,,,,, +DC12ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40865.00,$APINVCE,43.00,45398.00,,,,, +DC12ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,40875.00,$APINVCE,263.00,45398.00,,,,, +DC12ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40974.00,$RECEIPT,-3126.00,45398.00,,,,, +DC12ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,40996.00,$APINVCE,855.00,45398.00,,,,, +DC12ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,41053.00,$RECEIPT,-8002.56,45398.00,,,,, +DC12ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,41058.00,$RECEIPT,-2004.00,45398.00,,,,, +DC12ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-5210.00,45398.00,,,,, +DC12ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41089.00,$RECEIPT,-1042.00,45398.00,,,,, +DC12ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,40774.00,$RECEIPT,-609.00,45398.00,,,,, +DC12ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40788.00,$RECEIPT,-3619.00,45398.00,,,,, +DC12ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40795.00,$RECEIPT,-10968.00,45398.00,,,,, +DC12ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,40813.00,$RECEIPT,-3656.00,45398.00,,,,, +DC12ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,40820.00,$RECEIPT,-7238.00,45398.00,,,,, +DC12ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,40833.00,$RECEIPT,-3656.00,45398.00,,,,, +DC12ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40851.00,$RECEIPT,-1770.00,45398.00,,,,, +DC12ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40857.00,$RECEIPT,-76776.00,45398.00,,,,, +DC12ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40865.00,$APINVCE,151.00,45398.00,,,,, +DC12ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,40875.00,$APINVCE,715.00,45398.00,,,,, +DC12ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40974.00,$RECEIPT,-10968.00,45398.00,,,,, +DC12ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,40996.00,$APINVCE,2327.00,45398.00,,,,, +DC12ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,41053.00,$RECEIPT,-28078.08,45398.00,,,,, +DC12ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,41058.00,$RECEIPT,-7025.00,45398.00,,,,, +DC12ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41066.00,$RECEIPT,-18280.00,45398.00,,,,, +DC12ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41089.00,$RECEIPT,-3656.00,45398.00,,,,, +DC12ACT,45020,28,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,40725.00,$RECEIPT,-21510.00,45398.00,,,,, +DC13ACT,45020,01,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41262.00,$RECEIPT,-31181.62,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,41166.00,$APINVCE,3782.00,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 1 - Tweed Heads,2.00,Feb,08-Feb,8.00,41318.00,$RECEIPT,-1837.00,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 1 - Tweed Heads,2.00,Feb,08-Feb,8.00,41333.00,$RECEIPT,-2351.00,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 1 - Tweed Heads,4.00,Apr,10-Apr,10.00,41374.00,$RECEIPT,-6905.00,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,41409.00,$RECEIPT,-2877.00,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,41444.00,$RECEIPT,-1249.00,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,41107.00,$RECEIPT,-104889.75,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,41128.00,$RECEIPT,-9569.00,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,41166.00,$RECEIPT,-1217.00,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,41262.00,$RECEIPT,-90497.12,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,41311.00,$RECEIPT,-47448.00,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,41312.00,$RECEIPT,-2749.00,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 2 - Murwillumbah,4.00,Apr,10-Apr,10.00,41388.00,$RECEIPT,-209779.50,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,41424.00,$RECEIPT,-17080.00,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 3 - Kingscliff,6.00,Jun,12-Jun,12.00,41453.00,$RECEIPT,-25253.00,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 4 - Cabarita,1.00,Jan,07-Jan,7.00,41290.00,$RECEIPT,-18590.00,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 4 - Cabarita,4.00,Apr,10-Apr,10.00,41376.00,$RECEIPT,-25614.02,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 5 - Pottsville,8.00,Aug,02-Aug,2.00,41138.00,$RECEIPT,-6316.00,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,41144.00,$RECEIPT,-10429.00,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,41205.00,$RECEIPT,-371.00,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,41254.00,$RECEIPT,-14898.00,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,41267.00,$RECEIPT,-35268.00,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,41267.00,$RECEIPT,-22347.00,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,41169.00,$APINVCE,51195.00,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,41190.00,$RECEIPT,-267930.00,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,41201.00,$RECEIPT,-43453.00,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,41206.00,$RECEIPT,-52553.00,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,41208.00,$RECEIPT,-939.00,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,41213.00,$RECEIPT,-2340.00,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,41409.00,$RECEIPT,-7508.00,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,41414.00,$RECEIPT,-371648.00,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,41445.00,$RECEIPT,-30288.72,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 8,8.00,Aug,02-Aug,2.00,41152.00,$RECEIPT,-1669.00,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 8,11.00,Nov,05-Nov,5.00,41242.00,$RECEIPT,-1684.00,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 8,12.00,Dec,06-Dec,6.00,41253.00,$RECEIPT,-1684.00,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,41332.00,$RECEIPT,-8418.00,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,41428.00,$RECEIPT,-1684.00,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-75758.00,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 9,8.00,Aug,02-Aug,2.00,41137.00,$RECEIPT,-32398.00,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 10,9.00,Sep,03-Sep,3.00,41165.00,$RECEIPT,-44001.00,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 10,11.00,Nov,05-Nov,5.00,41221.00,$RECEIPT,-1822.00,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 10,3.00,Mar,09-Mar,9.00,41360.00,$RECEIPT,-86308.00,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 10,5.00,May,11-May,11.00,41401.00,$RECEIPT,-186937.65,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 11,9.00,Sep,03-Sep,3.00,41176.00,$RECEIPT,-13910.00,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 11,12.00,Dec,06-Dec,6.00,41271.00,$RECEIPT,-8210.00,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 12,2.00,Feb,08-Feb,8.00,41309.00,$RECEIPT,-1976.52,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 13,10.00,Oct,04-Oct,4.00,41204.00,$RECEIPT,-7665.00,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 13,11.00,Nov,05-Nov,5.00,41214.00,$RECEIPT,-16608.00,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 13,4.00,Apr,10-Apr,10.00,41388.00,$RECEIPT,-1691.50,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,41428.00,$RECEIPT,-88.00,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-3978.00,45398.00,,,,, +DC13ACT,45000,04,Roads,Sector 30,6.00,Jun,12-Jun,12.00,41445.00,$RECEIPT,-4431.68,45398.00,,,,, +DC13ACT,45000,04,Roads,TRCP Sector 12b,7.00,Jul,01-Jul,1.00,41120.00,$RECEIPT,-8732.00,45398.00,,,,, +DC13ACT,45000,04,Roads,TRCP Sector 12b,4.00,Apr,10-Apr,10.00,41388.00,$RECEIPT,-14677.00,45398.00,,,,, +DC13ACT,45000,04,Roads,TRCP Sector 12b,6.00,Jun,12-Jun,12.00,41452.00,$RECEIPT,-11830.65,45398.00,,,,, +DC13ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,41120.00,$RECEIPT,-460.00,45398.00,,,,, +DC13ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41152.00,$RECEIPT,-395.00,45398.00,,,,, +DC13ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,41166.00,$RECEIPT,-526.00,45398.00,,,,, +DC13ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41204.00,$RECEIPT,-606.00,45398.00,,,,, +DC13ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,41221.00,$RECEIPT,-285.00,45398.00,,,,, +DC13ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,41225.00,$RECEIPT,-88.00,45398.00,,,,, +DC13ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,41242.00,$RECEIPT,-526.00,45398.00,,,,, +DC13ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41253.00,$RECEIPT,-395.00,45398.00,,,,, +DC13ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41254.00,$RECEIPT,-1052.00,45398.00,,,,, +DC13ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41271.00,$RECEIPT,-526.00,45398.00,,,,, +DC13ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,41290.00,$RECEIPT,-161.00,45398.00,,,,, +DC13ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,41311.00,$RECEIPT,-8548.00,45398.00,,,,, +DC13ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,41332.00,$RECEIPT,-526.00,45398.00,,,,, +DC13ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,41360.00,$RECEIPT,-284.00,45398.00,,,,, +DC13ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,41376.00,$RECEIPT,-725.88,45398.00,,,,, +DC13ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-526.00,45398.00,,,,, +DC13ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-161.00,45398.00,,,,, +DC13ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-88.00,45398.00,,,,, +DC13ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41452.00,$RECEIPT,-426.06,45398.00,,,,, +DC13ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41453.00,$RECEIPT,-2282.00,45398.00,,,,, +DC13ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,41120.00,$RECEIPT,-527.00,45398.00,,,,, +DC13ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41137.00,$APINVCE,1806.00,45398.00,,,,, +DC13ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41152.00,$RECEIPT,-452.00,45398.00,,,,, +DC13ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,41166.00,$RECEIPT,-602.00,45398.00,,,,, +DC13ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,41169.00,$APINVCE,7332.00,45398.00,,,,, +DC13ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,41214.00,$RECEIPT,-602.00,45398.00,,,,, +DC13ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,41221.00,$RECEIPT,-326.00,45398.00,,,,, +DC13ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,41225.00,$RECEIPT,-100.00,45398.00,,,,, +DC13ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,41242.00,$RECEIPT,-602.00,45398.00,,,,, +DC13ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41253.00,$RECEIPT,-452.00,45398.00,,,,, +DC13ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41254.00,$RECEIPT,-1204.00,45398.00,,,,, +DC13ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41271.00,$RECEIPT,-602.00,45398.00,,,,, +DC13ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,41290.00,$RECEIPT,-185.00,45398.00,,,,, +DC13ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,41332.00,$RECEIPT,-602.00,45398.00,,,,, +DC13ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,41376.00,$RECEIPT,-830.76,45398.00,,,,, +DC13ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-602.00,45398.00,,,,, +DC13ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-185.00,45398.00,,,,, +DC13ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-101.00,45398.00,,,,, +DC13ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41452.00,$RECEIPT,-487.62,45398.00,,,,, +DC13ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41453.00,$RECEIPT,-2652.00,45398.00,,,,, +DC13ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,41190.00,$RECEIPT,-10692.00,45398.00,,,,, +DC13ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,41144.00,$RECEIPT,-4253.74,45398.00,,,,, +DC13ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,41149.00,$RECEIPT,-317.19,45398.00,,,,, +DC13ACT,45005,07,Drainage,No Sector,9.00,Sep,03-Sep,3.00,41171.00,$RECEIPT,-130.27,45398.00,,,,, +DC13ACT,45020,07,Open Space,No Sector,8.00,Aug,02-Aug,2.00,41144.00,$RECEIPT,-4694.00,45398.00,,,,, +DC13ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,41120.00,$RECEIPT,-693.00,45398.00,,,,, +DC13ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41144.00,$RECEIPT,-1319.00,45398.00,,,,, +DC13ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41152.00,$RECEIPT,-594.00,45398.00,,,,, +DC13ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,41166.00,$RECEIPT,-792.00,45398.00,,,,, +DC13ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,41171.00,$RECEIPT,-102.00,45398.00,,,,, +DC13ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41190.00,$RECEIPT,-28512.00,45398.00,,,,, +DC13ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41201.00,$RECEIPT,-5544.00,45398.00,,,,, +DC13ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41206.00,$RECEIPT,-5712.00,45398.00,,,,, +DC13ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41213.00,$RECEIPT,-864.00,45398.00,,,,, +DC13ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,41214.00,$RECEIPT,-816.00,45398.00,,,,, +DC13ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,41221.00,$RECEIPT,-442.00,45398.00,,,,, +DC13ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,41225.00,$RECEIPT,-132.00,45398.00,,,,, +DC13ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,41242.00,$RECEIPT,-816.00,45398.00,,,,, +DC13ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41253.00,$RECEIPT,-612.00,45398.00,,,,, +DC13ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41254.00,$RECEIPT,-1632.00,45398.00,,,,, +DC13ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41262.00,$RECEIPT,-8903.63,45398.00,,,,, +DC13ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41271.00,$RECEIPT,-816.00,45398.00,,,,, +DC13ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,41290.00,$RECEIPT,-251.00,45398.00,,,,, +DC13ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,41311.00,$RECEIPT,-12871.00,45398.00,,,,, +DC13ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,41332.00,$RECEIPT,-816.00,45398.00,,,,, +DC13ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,41360.00,$RECEIPT,-441.00,45398.00,,,,, +DC13ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,41376.00,$RECEIPT,-1126.08,45398.00,,,,, +DC13ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,41388.00,$RECEIPT,-816.00,45398.00,,,,, +DC13ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-816.00,45398.00,,,,, +DC13ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-251.00,45398.00,,,,, +DC13ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41428.00,$RECEIPT,-612.00,45398.00,,,,, +DC13ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-136.00,45398.00,,,,, +DC13ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-7344.00,45398.00,,,,, +DC13ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41452.00,$RECEIPT,-660.96,45398.00,,,,, +DC13ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41453.00,$RECEIPT,-3060.00,45398.00,,,,, +DC13ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,41120.00,$RECEIPT,-53.00,45398.00,,,,, +DC13ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,41144.00,$RECEIPT,-91.00,45398.00,,,,, +DC13ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,41152.00,$RECEIPT,-45.00,45398.00,,,,, +DC13ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,41166.00,$RECEIPT,-60.00,45398.00,,,,, +DC13ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,41171.00,$RECEIPT,-8.00,45398.00,,,,, +DC13ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,41190.00,$RECEIPT,-2160.00,45398.00,,,,, +DC13ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,41201.00,$RECEIPT,-420.00,45398.00,,,,, +DC13ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,41206.00,$RECEIPT,-434.00,45398.00,,,,, +DC13ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,41213.00,$RECEIPT,-72.00,45398.00,,,,, +DC13ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,41221.00,$RECEIPT,-34.00,45398.00,,,,, +DC13ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,41225.00,$RECEIPT,-10.00,45398.00,,,,, +DC13ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,41242.00,$RECEIPT,-62.00,45398.00,,,,, +DC13ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,41253.00,$RECEIPT,-47.00,45398.00,,,,, +DC13ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,41262.00,$RECEIPT,-676.09,45398.00,,,,, +DC13ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,41311.00,$RECEIPT,-975.00,45398.00,,,,, +DC13ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,41376.00,$RECEIPT,-85.56,45398.00,,,,, +DC13ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,41428.00,$RECEIPT,-47.00,45398.00,,,,, +DC13ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-10.00,45398.00,,,,, +DC13ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-558.00,45398.00,,,,, +DC13ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,41452.00,$RECEIPT,-50.22,45398.00,,,,, +DC13ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,41453.00,$RECEIPT,-279.00,45398.00,,,,, +DC13ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,41120.00,$RECEIPT,-105.00,45398.00,,,,, +DC13ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,41128.00,$RECEIPT,-303.00,45398.00,,,,, +DC13ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,41144.00,$RECEIPT,-212.00,45398.00,,,,, +DC13ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,41152.00,$RECEIPT,-90.00,45398.00,,,,, +DC13ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,41166.00,$RECEIPT,-120.00,45398.00,,,,, +DC13ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,41171.00,$RECEIPT,-15.00,45398.00,,,,, +DC13ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,41190.00,$RECEIPT,-4320.00,45398.00,,,,, +DC13ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,41201.00,$RECEIPT,-840.00,45398.00,,,,, +DC13ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,41206.00,$RECEIPT,-847.00,45398.00,,,,, +DC13ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,41213.00,$RECEIPT,-36.00,45398.00,,,,, +DC13ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,41214.00,$RECEIPT,-121.00,45398.00,,,,, +DC13ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,41221.00,$RECEIPT,-66.00,45398.00,,,,, +DC13ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,41225.00,$RECEIPT,-20.00,45398.00,,,,, +DC13ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,41242.00,$RECEIPT,-121.00,45398.00,,,,, +DC13ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,41253.00,$RECEIPT,-91.00,45398.00,,,,, +DC13ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,41254.00,$RECEIPT,-242.00,45398.00,,,,, +DC13ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,41262.00,$RECEIPT,-1320.17,45398.00,,,,, +DC13ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,41271.00,$RECEIPT,-121.00,45398.00,,,,, +DC13ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,41290.00,$RECEIPT,-45.00,45398.00,,,,, +DC13ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,41311.00,$RECEIPT,-1950.00,45398.00,,,,, +DC13ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,41332.00,$RECEIPT,-121.00,45398.00,,,,, +DC13ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,41388.00,$RECEIPT,-121.00,45398.00,,,,, +DC13ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-121.00,45398.00,,,,, +DC13ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-45.00,45398.00,,,,, +DC13ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41428.00,$RECEIPT,-91.00,45398.00,,,,, +DC13ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-20.00,45398.00,,,,, +DC13ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-1089.00,45398.00,,,,, +DC13ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41452.00,$RECEIPT,-98.01,45398.00,,,,, +DC13ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41453.00,$RECEIPT,-619.00,45398.00,,,,, +DC13ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,41120.00,$RECEIPT,-1159.00,45398.00,,,,, +DC13ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41152.00,$RECEIPT,-994.00,45398.00,,,,, +DC13ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,41166.00,$RECEIPT,-1325.00,45398.00,,,,, +DC13ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,41225.00,$RECEIPT,-221.00,45398.00,,,,, +DC13ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,41242.00,$RECEIPT,-1352.00,45398.00,,,,, +DC13ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41262.00,$RECEIPT,-14752.73,45398.00,,,,, +DC13ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,41311.00,$RECEIPT,-21533.00,45398.00,,,,, +DC13ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,41332.00,$RECEIPT,-1352.00,45398.00,,,,, +DC13ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,41360.00,$RECEIPT,-730.00,45398.00,,,,, +DC13ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,41376.00,$RECEIPT,-1865.76,45398.00,,,,, +DC13ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-226.00,45398.00,,,,, +DC13ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-12168.00,45398.00,,,,, +DC13ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41452.00,$RECEIPT,-1095.12,45398.00,,,,, +DC13ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,8.00,Aug,02-Aug,2.00,41144.00,$RECEIPT,-4056.00,45398.00,,,,, +DC13ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,10.00,Oct,04-Oct,4.00,41190.00,$RECEIPT,-47700.00,45398.00,,,,, +DC13ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,10.00,Oct,04-Oct,4.00,41206.00,$RECEIPT,-9464.00,45398.00,,,,, +DC13ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,10.00,Oct,04-Oct,4.00,41213.00,$RECEIPT,-972.00,45398.00,,,,, +DC13ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,12.00,Dec,06-Dec,6.00,41254.00,$RECEIPT,-2704.00,45398.00,,,,, +DC13ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,41409.00,$RECEIPT,-1352.00,45398.00,,,,, +DC13ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,41253.00,$RECEIPT,-1014.00,45398.00,,,,, +DC13ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,41409.00,$RECEIPT,-1352.00,45398.00,,,,, +DC13ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,41428.00,$RECEIPT,-1014.00,45398.00,,,,, +DC13ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,41453.00,$RECEIPT,-6760.00,45398.00,,,,, +DC13ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,41144.00,$RECEIPT,-183.00,45398.00,,,,, +DC13ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,41169.00,$APINVCE,1696.00,45398.00,,,,, +DC13ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,41190.00,$RECEIPT,-4068.00,45398.00,,,,, +DC13ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,41204.00,$RECEIPT,-74.00,45398.00,,,,, +DC13ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,41254.00,$RECEIPT,-226.00,45398.00,,,,, +DC13ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,41271.00,$RECEIPT,-113.00,45398.00,,,,, +DC13ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,41290.00,$RECEIPT,-35.00,45398.00,,,,, +DC13ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,41388.00,$RECEIPT,-113.00,45398.00,,,,, +DC13ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-113.00,45398.00,,,,, +DC13ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-35.00,45398.00,,,,, +DC13ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-200.00,45398.00,,,,, +DC13ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,41453.00,$RECEIPT,-396.00,45398.00,,,,, +DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,41107.00,$RECEIPT,-1947.74,45398.00,,,,, +DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,41120.00,$RECEIPT,-1551.22,45398.00,,,,, +DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,41128.00,$RECEIPT,-4535.18,45398.00,,,,, +DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,41144.00,$RECEIPT,-2927.74,45398.00,,,,, +DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,41144.00,$RECEIPT,-136.13,45398.00,,,,, +DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,41152.00,$RECEIPT,-1329.62,45398.00,,,,, +DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,41166.00,$RECEIPT,-1772.82,45398.00,,,,, +DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,41166.00,$APINVCE,354.74,45398.00,,,,, +DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,41169.00,$APINVCE,15421.69,45398.00,,,,, +DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,41171.00,$RECEIPT,-226.58,45398.00,,,,, +DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,41176.00,$RECEIPT,-1470.55,45398.00,,,,, +DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41190.00,$RECEIPT,-63821.52,45398.00,,,,, +DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41201.00,$RECEIPT,-12409.74,45398.00,,,,, +DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41204.00,$RECEIPT,-1045.70,45398.00,,,,, +DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41206.00,$RECEIPT,-12688.34,45398.00,,,,, +DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41213.00,$RECEIPT,-1432.80,45398.00,,,,, +DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,41221.00,$RECEIPT,-1649.67,45398.00,,,,, +DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,41225.00,$RECEIPT,-295.53,45398.00,,,,, +DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,41242.00,$RECEIPT,-1812.62,45398.00,,,,, +DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41253.00,$RECEIPT,-1359.47,45398.00,,,,, +DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41254.00,$RECEIPT,-3625.24,45398.00,,,,, +DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41261.00,$RECEIPT,-392.61,45398.00,,,,, +DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41262.00,$RECEIPT,-19778.63,45398.00,,,,, +DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41267.00,$RECEIPT,-1087.75,45398.00,,,,, +DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41271.00,$RECEIPT,-1812.62,45398.00,,,,, +DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,41290.00,$RECEIPT,-557.56,45398.00,,,,, +DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,41311.00,$RECEIPT,-28810.10,45398.00,,,,, +DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,41332.00,$RECEIPT,-1812.62,45398.00,,,,, +DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,41374.00,$RECEIPT,-362.52,45398.00,,,,, +DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,41376.00,$RECEIPT,-2501.42,45398.00,,,,, +DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,41388.00,$RECEIPT,-362.52,45398.00,,,,, +DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-1812.62,45398.00,,,,, +DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-557.56,45398.00,,,,, +DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,41424.00,$RECEIPT,-47.13,45398.00,,,,, +DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41428.00,$RECEIPT,-1359.47,45398.00,,,,, +DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-302.71,45398.00,,,,, +DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-16313.58,45398.00,,,,, +DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41452.00,$RECEIPT,-1468.22,45398.00,,,,, +DC13ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41453.00,$RECEIPT,-6869.83,45398.00,,,,, +DC13ACT,45020,19,Open Space,No Sector,10.00,Oct,04-Oct,4.00,41201.00,$RECEIPT,-8617.00,45398.00,,,,, +DC13ACT,45020,19,Open Space,No Sector,6.00,Jun,12-Jun,12.00,41445.00,$RECEIPT,-12584.60,45398.00,,,,, +DC13ACT,45025,19,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41201.00,$RECEIPT,-15071.00,45398.00,,,,, +DC13ACT,45025,19,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41445.00,$RECEIPT,-49081.66,45398.00,,,,, +DC13ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,41144.00,$RECEIPT,-742.00,45398.00,,,,, +DC13ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,41152.00,$RECEIPT,-338.00,45398.00,,,,, +DC13ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,41166.00,$RECEIPT,-451.00,45398.00,,,,, +DC13ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,41169.00,$APINVCE,4080.00,45398.00,,,,, +DC13ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,41171.00,$RECEIPT,-58.00,45398.00,,,,, +DC13ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,41190.00,$RECEIPT,-16236.00,45398.00,,,,, +DC13ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,41201.00,$RECEIPT,-3157.00,45398.00,,,,, +DC13ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,41213.00,$RECEIPT,-324.00,45398.00,,,,, +DC13ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,41221.00,$RECEIPT,-249.00,45398.00,,,,, +DC13ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,41225.00,$RECEIPT,-75.00,45398.00,,,,, +DC13ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,41242.00,$RECEIPT,-460.00,45398.00,,,,, +DC13ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,41253.00,$RECEIPT,-345.00,45398.00,,,,, +DC13ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,41262.00,$RECEIPT,-5022.57,45398.00,,,,, +DC13ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,41271.00,$RECEIPT,-460.00,45398.00,,,,, +DC13ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,41290.00,$RECEIPT,-141.00,45398.00,,,,, +DC13ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,41311.00,$RECEIPT,-7329.00,45398.00,,,,, +DC13ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,41332.00,$RECEIPT,-460.00,45398.00,,,,, +DC13ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,41376.00,$RECEIPT,-634.80,45398.00,,,,, +DC13ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-141.00,45398.00,,,,, +DC13ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,41428.00,$RECEIPT,-345.00,45398.00,,,,, +DC13ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-77.00,45398.00,,,,, +DC13ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-4140.00,45398.00,,,,, +DC13ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,41453.00,$RECEIPT,-1509.00,45398.00,,,,, +DC13ACT,45015,23,Parking,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,41137.00,$RECEIPT,-31814.00,45398.00,,,,, +DC13ACT,45020,25,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41190.00,$RECEIPT,-82008.00,45398.00,,,,, +DC13ACT,45020,25,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41213.00,$RECEIPT,-612.00,45398.00,,,,, +DC13ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,41120.00,$RECEIPT,-912.00,45398.00,,,,, +DC13ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41152.00,$RECEIPT,-782.00,45398.00,,,,, +DC13ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,41166.00,$RECEIPT,-1042.00,45398.00,,,,, +DC13ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,41169.00,$APINVCE,3488.00,45398.00,,,,, +DC13ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,41171.00,$RECEIPT,-133.00,45398.00,,,,, +DC13ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41190.00,$RECEIPT,-37512.00,45398.00,,,,, +DC13ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41201.00,$RECEIPT,-7294.00,45398.00,,,,, +DC13ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41204.00,$RECEIPT,-1228.00,45398.00,,,,, +DC13ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41213.00,$RECEIPT,-792.00,45398.00,,,,, +DC13ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,41221.00,$RECEIPT,-576.00,45398.00,,,,, +DC13ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,41225.00,$RECEIPT,-174.00,45398.00,,,,, +DC13ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,41242.00,$RECEIPT,-1064.00,45398.00,,,,, +DC13ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41253.00,$RECEIPT,-798.00,45398.00,,,,, +DC13ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41262.00,$RECEIPT,-11729.62,45398.00,,,,, +DC13ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41271.00,$RECEIPT,-1064.00,45398.00,,,,, +DC13ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,41290.00,$RECEIPT,-327.00,45398.00,,,,, +DC13ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,41311.00,$RECEIPT,-16934.00,45398.00,,,,, +DC13ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,41332.00,$RECEIPT,-1064.00,45398.00,,,,, +DC13ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,41360.00,$RECEIPT,-575.00,45398.00,,,,, +DC13ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,41376.00,$RECEIPT,-1468.32,45398.00,,,,, +DC13ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,41388.00,$RECEIPT,-1064.00,45398.00,,,,, +DC13ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-1064.00,45398.00,,,,, +DC13ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-327.00,45398.00,,,,, +DC13ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41428.00,$RECEIPT,-798.00,45398.00,,,,, +DC13ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-178.00,45398.00,,,,, +DC13ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-9576.00,45398.00,,,,, +DC13ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41452.00,$RECEIPT,-861.84,45398.00,,,,, +DC13ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,41120.00,$RECEIPT,-3199.00,45398.00,,,,, +DC13ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41152.00,$RECEIPT,-2742.00,45398.00,,,,, +DC13ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,41166.00,$RECEIPT,-3656.00,45398.00,,,,, +DC13ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,41171.00,$RECEIPT,-466.00,45398.00,,,,, +DC13ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41190.00,$RECEIPT,-131616.00,45398.00,,,,, +DC13ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41201.00,$RECEIPT,-25592.00,45398.00,,,,, +DC13ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41213.00,$RECEIPT,-2664.00,45398.00,,,,, +DC13ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,41221.00,$RECEIPT,-2020.00,45398.00,,,,, +DC13ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,41225.00,$RECEIPT,-609.00,45398.00,,,,, +DC13ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,41242.00,$RECEIPT,-3730.00,45398.00,,,,, +DC13ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41253.00,$RECEIPT,-2798.00,45398.00,,,,, +DC13ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41262.00,$RECEIPT,-41119.82,45398.00,,,,, +DC13ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41271.00,$RECEIPT,-3730.00,45398.00,,,,, +DC13ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,41290.00,$RECEIPT,-1146.00,45398.00,,,,, +DC13ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,41332.00,$RECEIPT,-3730.00,45398.00,,,,, +DC13ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,41376.00,$RECEIPT,-5147.40,45398.00,,,,, +DC13ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,41388.00,$RECEIPT,-3730.00,45398.00,,,,, +DC13ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-3730.00,45398.00,,,,, +DC13ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,41409.00,$RECEIPT,-1146.00,45398.00,,,,, +DC13ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41428.00,$RECEIPT,-2798.00,45398.00,,,,, +DC13ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-623.00,45398.00,,,,, +DC13ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41450.00,$RECEIPT,-33570.00,45398.00,,,,, +DC13ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41452.00,$RECEIPT,-3021.30,45398.00,,,,, +DC13ACT,45020,28,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41206.00,$RECEIPT,-25095.00,45398.00,,,,, +DC14ACT,45000,04,Roads,Sector 1 - Tweed Heads,8.00,Aug,02-Aug,2.00,41513.00,$RECEIPT,-1069.00,45398.00,,,,, +DC14ACT,45000,04,Roads,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,41768.00,$RECEIPT,-97489.00,45398.00,,,,, +DC14ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,41794.00,$RECEIPT,-53678.00,45398.00,,,,, +DC14ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,41485.00,$RECEIPT,-35835.00,45398.00,,,,, +DC14ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,41624.00,$RECEIPT,-3999.00,45398.00,,,,, +DC14ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,41631.00,$RECEIPT,-32760.00,45398.00,,,,, +DC14ACT,45000,04,Roads,Sector 2 - Murwillumbah,4.00,Apr,10-Apr,10.00,41737.00,$RECEIPT,-97598.00,45398.00,,,,, +DC14ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,41803.00,$RECEIPT,-141960.00,45398.00,,,,, +DC14ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,41820.00,$RECEIPT,-26618.00,45398.00,,,,, +DC14ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,41473.00,$RECEIPT,-1604.00,45398.00,,,,, +DC14ACT,45000,04,Roads,Sector 6,9.00,Sep,03-Sep,3.00,41547.00,$RECEIPT,-4704.00,45398.00,,,,, +DC14ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,41712.00,$RECEIPT,-7644.00,45398.00,,,,, +DC14ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,41817.00,$RECEIPT,-19899.00,45398.00,,,,, +DC14ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,41521.00,$RECEIPT,-150150.00,45398.00,,,,, +DC14ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,41535.00,$RECEIPT,-362323.00,45398.00,,,,, +DC14ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-67568.00,45398.00,,,,, +DC14ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,41618.00,$RECEIPT,-38545.00,45398.00,,,,, +DC14ACT,45000,04,Roads,Sector 7,1.00,Jan,07-Jan,7.00,41668.00,$RECEIPT,-501085.00,45398.00,,,,, +DC14ACT,45000,04,Roads,Sector 7,2.00,Feb,08-Feb,8.00,41694.00,$RECEIPT,-214032.00,45398.00,,,,, +DC14ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,41789.00,$RECEIPT,-172673.00,45398.00,,,,, +DC14ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,41810.00,$RECEIPT,-252252.00,45398.00,,,,, +DC14ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-1729.00,45398.00,,,,, +DC14ACT,45000,04,Roads,Sector 8,1.00,Jan,07-Jan,7.00,41646.00,$RECEIPT,-1684.00,45398.00,,,,, +DC14ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,41673.00,$RECEIPT,-176225.00,45398.00,,,,, +DC14ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,41695.00,$RECEIPT,-1729.00,45398.00,,,,, +DC14ACT,45000,04,Roads,Sector 8,3.00,Mar,09-Mar,9.00,41715.00,$RECEIPT,-1729.00,45398.00,,,,, +DC14ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,41801.00,$RECEIPT,-1684.00,45398.00,,,,, +DC14ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-17732.00,45398.00,,,,, +DC14ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,41730.00,$RECEIPT,-17732.00,45398.00,,,,, +DC14ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,41778.00,$RECEIPT,-79794.00,45398.00,,,,, +DC14ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,41794.00,$RECEIPT,-1773.00,45398.00,,,,, +DC14ACT,45000,04,Roads,Sector 10,10.00,Oct,04-Oct,4.00,41555.00,$RECEIPT,-318.00,45398.00,,,,, +DC14ACT,45000,04,Roads,Sector 10,1.00,Jan,07-Jan,7.00,41655.00,$RECEIPT,-50.00,45398.00,,,,, +DC14ACT,45000,04,Roads,Sector 10,3.00,Mar,09-Mar,9.00,41717.00,$RECEIPT,-18261.00,45398.00,,,,, +DC14ACT,45000,04,Roads,Sector 10,6.00,Jun,12-Jun,12.00,41814.00,$RECEIPT,-12162.00,45398.00,,,,, +DC14ACT,45000,04,Roads,Sector 11,3.00,Mar,09-Mar,9.00,41715.00,$RECEIPT,-1200.00,45398.00,,,,, +DC14ACT,45000,04,Roads,Sector 11,6.00,Jun,12-Jun,12.00,41802.00,$RECEIPT,-5424.00,45398.00,,,,, +DC14ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,41480.00,$RECEIPT,-16608.00,45398.00,,,,, +DC14ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,41792.00,$RECEIPT,-1294.00,45398.00,,,,, +DC14ACT,45000,04,Roads,Sector 29,9.00,Sep,03-Sep,3.00,41519.00,$ARINVCE,-47769.39,45398.00,,,,, +DC14ACT,45000,04,Roads,Sector 29,1.00,Jan,07-Jan,7.00,41646.00,$RECEIPT,-88.00,45398.00,,,,, +DC14ACT,45000,04,Roads,Sector 29,2.00,Feb,08-Feb,8.00,41695.00,$RECEIPT,-91.00,45398.00,,,,, +DC14ACT,45000,04,Roads,Sector 29,3.00,Mar,09-Mar,9.00,41715.00,$RECEIPT,-91.00,45398.00,,,,, +DC14ACT,45000,04,Roads,Sector 30,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-9887.00,45398.00,,,,, +DC14ACT,45000,04,Roads,Sector 30,1.00,Jan,07-Jan,7.00,41668.00,$RECEIPT,-73515.00,45398.00,,,,, +DC14ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,41480.00,$RECEIPT,-526.00,45398.00,,,,, +DC14ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41513.00,$RECEIPT,-395.00,45398.00,,,,, +DC14ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-408.00,45398.00,,,,, +DC14ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-1086.00,45398.00,,,,, +DC14ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41611.00,$RECEIPT,-294.00,45398.00,,,,, +DC14ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41618.00,$RECEIPT,-2715.00,45398.00,,,,, +DC14ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,41696.00,$RECEIPT,-1086.00,45398.00,,,,, +DC14ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,41712.00,$RECEIPT,-543.00,45398.00,,,,, +DC14ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,41737.00,$RECEIPT,-5883.00,45398.00,,,,, +DC14ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,41768.00,$RECEIPT,-25796.00,45398.00,,,,, +DC14ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,41778.00,$RECEIPT,-4887.00,45398.00,,,,, +DC14ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41794.00,$RECEIPT,-407.00,45398.00,,,,, +DC14ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41801.00,$RECEIPT,-395.00,45398.00,,,,, +DC14ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41814.00,$RECEIPT,-543.00,45398.00,,,,, +DC14ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41820.00,$RECEIPT,-1629.00,45398.00,,,,, +DC14ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,41480.00,$RECEIPT,-602.00,45398.00,,,,, +DC14ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41513.00,$RECEIPT,-452.00,45398.00,,,,, +DC14ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-467.00,45398.00,,,,, +DC14ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-6842.00,45398.00,,,,, +DC14ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41618.00,$RECEIPT,-3110.00,45398.00,,,,, +DC14ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,41696.00,$RECEIPT,-13684.00,45398.00,,,,, +DC14ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,41712.00,$RECEIPT,-622.00,45398.00,,,,, +DC14ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,41737.00,$RECEIPT,-6738.00,45398.00,,,,, +DC14ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,41778.00,$RECEIPT,-32344.00,45398.00,,,,, +DC14ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41794.00,$RECEIPT,-467.00,45398.00,,,,, +DC14ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41801.00,$RECEIPT,-452.00,45398.00,,,,, +DC14ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41802.00,$RECEIPT,-337.00,45398.00,,,,, +DC14ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41814.00,$RECEIPT,-622.00,45398.00,,,,, +DC14ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41820.00,$RECEIPT,-1866.00,45398.00,,,,, +DC14ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-2673.00,45398.00,,,,, +DC14ACT,45095,06,Street Trees,No Sector,2.00,Feb,08-Feb,8.00,41696.00,$RECEIPT,-3709.00,45398.00,,,,, +DC14ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,41730.00,$RECEIPT,-2231.00,45398.00,,,,, +DC14ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,41778.00,$RECEIPT,-12771.00,45398.00,,,,, +DC14ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,41788.00,$RECEIPT,-11583.00,45398.00,,,,, +DC14ACT,45005,07,Drainage,No Sector,5.00,May,11-May,11.00,41780.00,$RECEIPT,-226.56,45398.00,,,,, +DC14ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,41817.00,$RECEIPT,-1030.87,45398.00,,,,, +DC14ACT,45020,07,Open Space,No Sector,6.00,Jun,12-Jun,12.00,41817.00,$RECEIPT,-8673.00,45398.00,,,,, +DC14ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,41480.00,$RECEIPT,-816.00,45398.00,,,,, +DC14ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41513.00,$RECEIPT,-612.00,45398.00,,,,, +DC14ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,41521.00,$RECEIPT,-16320.00,45398.00,,,,, +DC14ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,41535.00,$RECEIPT,-39386.00,45398.00,,,,, +DC14ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-7974.00,45398.00,,,,, +DC14ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41563.00,$RECEIPT,-18100.72,45398.00,,,,, +DC14ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41576.00,$RECEIPT,-11278.00,45398.00,,,,, +DC14ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-9218.00,45398.00,,,,, +DC14ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41618.00,$RECEIPT,-4190.00,45398.00,,,,, +DC14ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,41646.00,$RECEIPT,-612.00,45398.00,,,,, +DC14ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,41668.00,$RECEIPT,-54470.00,45398.00,,,,, +DC14ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,41694.00,$RECEIPT,-23464.00,45398.00,,,,, +DC14ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,41695.00,$RECEIPT,-629.00,45398.00,,,,, +DC14ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,41696.00,$RECEIPT,-10056.00,45398.00,,,,, +DC14ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,41712.00,$RECEIPT,-838.00,45398.00,,,,, +DC14ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,41715.00,$RECEIPT,-629.00,45398.00,,,,, +DC14ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,41730.00,$RECEIPT,-8380.00,45398.00,,,,, +DC14ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,41737.00,$RECEIPT,-9079.00,45398.00,,,,, +DC14ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,41768.00,$RECEIPT,-40018.00,45398.00,,,,, +DC14ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,41778.00,$RECEIPT,-43576.00,45398.00,,,,, +DC14ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,41788.00,$RECEIPT,-32682.00,45398.00,,,,, +DC14ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-18768.00,45398.00,,,,, +DC14ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-140.00,45398.00,,,,, +DC14ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41794.00,$RECEIPT,-629.00,45398.00,,,,, +DC14ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41801.00,$RECEIPT,-612.00,45398.00,,,,, +DC14ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41802.00,$RECEIPT,-453.00,45398.00,,,,, +DC14ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41810.00,$RECEIPT,-27654.00,45398.00,,,,, +DC14ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41814.00,$RECEIPT,-838.00,45398.00,,,,, +DC14ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41817.00,$RECEIPT,-2451.00,45398.00,,,,, +DC14ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41820.00,$RECEIPT,-2514.00,45398.00,,,,, +DC14ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,41513.00,$RECEIPT,-47.00,45398.00,,,,, +DC14ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,41521.00,$RECEIPT,-1240.00,45398.00,,,,, +DC14ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,41535.00,$RECEIPT,-3008.00,45398.00,,,,, +DC14ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-606.00,45398.00,,,,, +DC14ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,41563.00,$RECEIPT,-1375.44,45398.00,,,,, +DC14ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,41576.00,$RECEIPT,-861.00,45398.00,,,,, +DC14ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-704.00,45398.00,,,,, +DC14ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,41611.00,$RECEIPT,-35.00,45398.00,,,,, +DC14ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,41618.00,$RECEIPT,-320.00,45398.00,,,,, +DC14ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,41646.00,$RECEIPT,-47.00,45398.00,,,,, +DC14ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,41668.00,$RECEIPT,-4160.00,45398.00,,,,, +DC14ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,41676.00,$APINVCE,1240.00,45398.00,,,,, +DC14ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,41694.00,$RECEIPT,-1792.00,45398.00,,,,, +DC14ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,41695.00,$RECEIPT,-48.00,45398.00,,,,, +DC14ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,41696.00,$RECEIPT,-768.00,45398.00,,,,, +DC14ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,41715.00,$RECEIPT,-48.00,45398.00,,,,, +DC14ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,41730.00,$RECEIPT,-640.00,45398.00,,,,, +DC14ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,41737.00,$RECEIPT,-693.00,45398.00,,,,, +DC14ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,41768.00,$RECEIPT,-3041.00,45398.00,,,,, +DC14ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,41778.00,$RECEIPT,-3328.00,45398.00,,,,, +DC14ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,41788.00,$RECEIPT,-2496.00,45398.00,,,,, +DC14ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-1426.00,45398.00,,,,, +DC14ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-11.00,45398.00,,,,, +DC14ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,41794.00,$RECEIPT,-48.00,45398.00,,,,, +DC14ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,41801.00,$RECEIPT,-47.00,45398.00,,,,, +DC14ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,41810.00,$RECEIPT,-2112.00,45398.00,,,,, +DC14ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,41480.00,$RECEIPT,-121.00,45398.00,,,,, +DC14ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,41513.00,$RECEIPT,-91.00,45398.00,,,,, +DC14ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,41521.00,$RECEIPT,-2420.00,45398.00,,,,, +DC14ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,41535.00,$RECEIPT,-5781.00,45398.00,,,,, +DC14ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-1181.00,45398.00,,,,, +DC14ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,41563.00,$RECEIPT,-2684.00,45398.00,,,,, +DC14ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,41576.00,$RECEIPT,-1655.00,45398.00,,,,, +DC14ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-1353.00,45398.00,,,,, +DC14ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,41611.00,$RECEIPT,-67.00,45398.00,,,,, +DC14ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,41618.00,$RECEIPT,-615.00,45398.00,,,,, +DC14ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,41646.00,$RECEIPT,-91.00,45398.00,,,,, +DC14ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,41668.00,$RECEIPT,-7995.00,45398.00,,,,, +DC14ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,41694.00,$RECEIPT,-3444.00,45398.00,,,,, +DC14ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,41695.00,$RECEIPT,-92.00,45398.00,,,,, +DC14ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,41696.00,$RECEIPT,-1476.00,45398.00,,,,, +DC14ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,41712.00,$RECEIPT,-123.00,45398.00,,,,, +DC14ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,41715.00,$RECEIPT,-92.00,45398.00,,,,, +DC14ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,41730.00,$RECEIPT,-1230.00,45398.00,,,,, +DC14ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,41737.00,$RECEIPT,-1333.00,45398.00,,,,, +DC14ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,41768.00,$RECEIPT,-5934.00,45398.00,,,,, +DC14ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,41778.00,$RECEIPT,-6396.00,45398.00,,,,, +DC14ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,41788.00,$RECEIPT,-4797.00,45398.00,,,,, +DC14ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-2783.00,45398.00,,,,, +DC14ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-21.00,45398.00,,,,, +DC14ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41794.00,$RECEIPT,-92.00,45398.00,,,,, +DC14ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41801.00,$RECEIPT,-91.00,45398.00,,,,, +DC14ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41810.00,$RECEIPT,-4059.00,45398.00,,,,, +DC14ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41814.00,$RECEIPT,-123.00,45398.00,,,,, +DC14ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41817.00,$RECEIPT,-387.00,45398.00,,,,, +DC14ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,41820.00,$RECEIPT,-369.00,45398.00,,,,, +DC14ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,41480.00,$RECEIPT,-1352.00,45398.00,,,,, +DC14ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41513.00,$RECEIPT,-1014.00,45398.00,,,,, +DC14ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,41521.00,$RECEIPT,-27040.00,45398.00,,,,, +DC14ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-1044.00,45398.00,,,,, +DC14ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-2778.00,45398.00,,,,, +DC14ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41611.00,$RECEIPT,-751.00,45398.00,,,,, +DC14ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41618.00,$RECEIPT,-6945.00,45398.00,,,,, +DC14ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,41646.00,$RECEIPT,-1014.00,45398.00,,,,, +DC14ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,41695.00,$RECEIPT,-1042.00,45398.00,,,,, +DC14ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,41712.00,$RECEIPT,-1389.00,45398.00,,,,, +DC14ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,41715.00,$RECEIPT,-1042.00,45398.00,,,,, +DC14ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,41730.00,$RECEIPT,-2778.00,45398.00,,,,, +DC14ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,41737.00,$RECEIPT,-15048.00,45398.00,,,,, +DC14ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,41778.00,$RECEIPT,-12501.00,45398.00,,,,, +DC14ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-31096.00,45398.00,,,,, +DC14ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-232.00,45398.00,,,,, +DC14ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41794.00,$RECEIPT,-1042.00,45398.00,,,,, +DC14ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,41801.00,$RECEIPT,-1014.00,45398.00,,,,, +DC14ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,41535.00,$RECEIPT,-65283.00,45398.00,,,,, +DC14ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,2.00,Feb,08-Feb,8.00,41694.00,$RECEIPT,-38892.00,45398.00,,,,, +DC14ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,41810.00,$RECEIPT,-45837.00,45398.00,,,,, +DC14ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,41817.00,$RECEIPT,-6945.00,45398.00,,,,, +DC14ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,41486.00,$RECEIPT,200.00,45398.00,,,,, +DC14ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-1017.00,45398.00,,,,, +DC14ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,41696.00,$RECEIPT,-1356.00,45398.00,,,,, +DC14ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,41730.00,$RECEIPT,-904.00,45398.00,,,,, +DC14ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,41768.00,$RECEIPT,-5542.00,45398.00,,,,, +DC14ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,41778.00,$RECEIPT,-4859.00,45398.00,,,,, +DC14ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,41788.00,$RECEIPT,-4407.00,45398.00,,,,, +DC14ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,41814.00,$RECEIPT,-113.00,45398.00,,,,, +DC14ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,41817.00,$RECEIPT,-363.00,45398.00,,,,, +DC14ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,41820.00,$RECEIPT,-339.00,45398.00,,,,, +DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,41480.00,$RECEIPT,-1812.62,45398.00,,,,, +DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,41513.00,$RECEIPT,-1359.47,45398.00,,,,, +DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,41521.00,$RECEIPT,-36252.40,45398.00,,,,, +DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,41535.00,$RECEIPT,-87434.57,45398.00,,,,, +DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-17711.60,45398.00,,,,, +DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41563.00,$RECEIPT,-7080.20,45398.00,,,,, +DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41576.00,$RECEIPT,-4644.45,45398.00,,,,, +DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-20463.41,45398.00,,,,, +DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41611.00,$RECEIPT,-1006.43,45398.00,,,,, +DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41618.00,$RECEIPT,-9301.55,45398.00,,,,, +DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,41646.00,$RECEIPT,-1359.47,45398.00,,,,, +DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,41668.00,$RECEIPT,-120920.15,45398.00,,,,, +DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,41694.00,$RECEIPT,-52088.68,45398.00,,,,, +DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,41695.00,$RECEIPT,-1395.23,45398.00,,,,, +DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,41702.00,$RECEIPT,-1209.39,45398.00,,,,, +DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,41712.00,$RECEIPT,-1860.31,45398.00,,,,, +DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,41715.00,$RECEIPT,-1395.23,45398.00,,,,, +DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,41730.00,$RECEIPT,-18603.10,45398.00,,,,, +DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,41737.00,$RECEIPT,-20153.85,45398.00,,,,, +DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,41768.00,$RECEIPT,-88585.17,45398.00,,,,, +DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,41778.00,$RECEIPT,-96736.12,45398.00,,,,, +DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,41788.00,$RECEIPT,-72552.09,45398.00,,,,, +DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-41690.26,45398.00,,,,, +DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-310.11,45398.00,,,,, +DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41794.00,$RECEIPT,-1395.23,45398.00,,,,, +DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41801.00,$RECEIPT,-1359.47,45398.00,,,,, +DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41810.00,$RECEIPT,-61390.23,45398.00,,,,, +DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41814.00,$RECEIPT,-1860.31,45398.00,,,,, +DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41817.00,$RECEIPT,-6607.08,45398.00,,,,, +DC14ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,41820.00,$RECEIPT,-5580.93,45398.00,,,,, +DC14ACT,45020,19,Open Space,No Sector,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-11205.00,45398.00,,,,, +DC14ACT,45020,19,Open Space,No Sector,1.00,Jan,07-Jan,7.00,41668.00,$RECEIPT,-81770.00,45398.00,,,,, +DC14ACT,45025,19,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-19827.00,45398.00,,,,, +DC14ACT,45025,19,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,41668.00,$RECEIPT,-147095.00,45398.00,,,,, +DC14ACT,45025,19,Community Facilities,No Sector,5.00,May,11-May,11.00,41788.00,$RECEIPT,-88257.00,45398.00,,,,, +DC14ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,41513.00,$RECEIPT,-345.00,45398.00,,,,, +DC14ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,41535.00,$RECEIPT,-22231.00,45398.00,,,,, +DC14ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-4495.00,45398.00,,,,, +DC14ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,41563.00,$RECEIPT,-10319.55,45398.00,,,,, +DC14ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,41576.00,$RECEIPT,-2929.00,45398.00,,,,, +DC14ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-5203.00,45398.00,,,,, +DC14ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,41611.00,$RECEIPT,-256.00,45398.00,,,,, +DC14ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,41618.00,$RECEIPT,-2365.00,45398.00,,,,, +DC14ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,41646.00,$RECEIPT,-345.00,45398.00,,,,, +DC14ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,41668.00,$RECEIPT,-30745.00,45398.00,,,,, +DC14ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,41694.00,$RECEIPT,-13244.00,45398.00,,,,, +DC14ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,41695.00,$RECEIPT,-355.00,45398.00,,,,, +DC14ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,41696.00,$RECEIPT,-5676.00,45398.00,,,,, +DC14ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,41715.00,$RECEIPT,-355.00,45398.00,,,,, +DC14ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,41730.00,$RECEIPT,-4730.00,45398.00,,,,, +DC14ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,41737.00,$RECEIPT,-5124.00,45398.00,,,,, +DC14ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,41768.00,$RECEIPT,-22559.00,45398.00,,,,, +DC14ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,41778.00,$RECEIPT,-24596.00,45398.00,,,,, +DC14ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-10580.00,45398.00,,,,, +DC14ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-79.00,45398.00,,,,, +DC14ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,41794.00,$RECEIPT,-355.00,45398.00,,,,, +DC14ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,41801.00,$RECEIPT,-345.00,45398.00,,,,, +DC14ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,41810.00,$RECEIPT,-15609.00,45398.00,,,,, +DC14ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,41817.00,$RECEIPT,-1390.00,45398.00,,,,, +DC14ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,41820.00,$RECEIPT,-1419.00,45398.00,,,,, +DC14ACT,45015,23,Parking,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,41766.00,GLJNLOP,-584676.00,45398.00,,,,, +DC14ACT,45015,23,Parking,Sector 3 - Kingscliff,5.00,May,11-May,11.00,41766.00,GLJNLOP,584676.00,45398.00,,,,, +DC14ACT,45015,23,Parking,Sector 6,9.00,Sep,03-Sep,3.00,41542.00,$RECEIPT,-8949.00,45398.00,,,,, +DC14ACT,45020,25,Structured Open Space,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-52785.00,45398.00,,,,, +DC14ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,41480.00,$RECEIPT,-1064.00,45398.00,,,,, +DC14ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41513.00,$RECEIPT,-798.00,45398.00,,,,, +DC14ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,41535.00,$RECEIPT,-51277.00,45398.00,,,,, +DC14ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-10396.00,45398.00,,,,, +DC14ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41563.00,$RECEIPT,-10915.85,45398.00,,,,, +DC14ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41576.00,$RECEIPT,-6805.00,45398.00,,,,, +DC14ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-12001.00,45398.00,,,,, +DC14ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41611.00,$RECEIPT,-590.00,45398.00,,,,, +DC14ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41618.00,$RECEIPT,-5455.00,45398.00,,,,, +DC14ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,41646.00,$RECEIPT,-798.00,45398.00,,,,, +DC14ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,41668.00,$RECEIPT,-70915.00,45398.00,,,,, +DC14ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,41694.00,$RECEIPT,-30548.00,45398.00,,,,, +DC14ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,41695.00,$RECEIPT,-818.00,45398.00,,,,, +DC14ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,41696.00,$RECEIPT,-13092.00,45398.00,,,,, +DC14ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,41712.00,$RECEIPT,-1091.00,45398.00,,,,, +DC14ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,41715.00,$RECEIPT,-818.00,45398.00,,,,, +DC14ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,41730.00,$RECEIPT,-10910.00,45398.00,,,,, +DC14ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,41737.00,$RECEIPT,-11819.00,45398.00,,,,, +DC14ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,41768.00,$RECEIPT,-52180.00,45398.00,,,,, +DC14ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,41778.00,$RECEIPT,-56732.00,45398.00,,,,, +DC14ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,41788.00,$RECEIPT,-42549.00,45398.00,,,,, +DC14ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-24472.00,45398.00,,,,, +DC14ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-182.00,45398.00,,,,, +DC14ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41794.00,$RECEIPT,-818.00,45398.00,,,,, +DC14ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41801.00,$RECEIPT,-798.00,45398.00,,,,, +DC14ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41810.00,$RECEIPT,-36003.00,45398.00,,,,, +DC14ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41814.00,$RECEIPT,-1091.00,45398.00,,,,, +DC14ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41817.00,$RECEIPT,-3174.00,45398.00,,,,, +DC14ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,41820.00,$RECEIPT,-3273.00,45398.00,,,,, +DC14ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,41480.00,$RECEIPT,-3730.00,45398.00,,,,, +DC14ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41513.00,$RECEIPT,-2798.00,45398.00,,,,, +DC14ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,41535.00,$RECEIPT,-180010.00,45398.00,,,,, +DC14ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41548.00,$RECEIPT,-36448.00,45398.00,,,,, +DC14ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41563.00,$RECEIPT,-83679.58,45398.00,,,,, +DC14ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41576.00,$RECEIPT,-51543.00,45398.00,,,,, +DC14ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,41586.00,$RECEIPT,-42130.00,45398.00,,,,, +DC14ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41611.00,$RECEIPT,-2072.00,45398.00,,,,, +DC14ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41618.00,$RECEIPT,-19150.00,45398.00,,,,, +DC14ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,41646.00,$RECEIPT,-2798.00,45398.00,,,,, +DC14ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,41668.00,$RECEIPT,-248950.00,45398.00,,,,, +DC14ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,41694.00,$RECEIPT,-107240.00,45398.00,,,,, +DC14ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,41695.00,$RECEIPT,-2873.00,45398.00,,,,, +DC14ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,41696.00,$RECEIPT,-45960.00,45398.00,,,,, +DC14ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,41712.00,$RECEIPT,-3830.00,45398.00,,,,, +DC14ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,41715.00,$RECEIPT,-2873.00,45398.00,,,,, +DC14ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,41730.00,$RECEIPT,-38300.00,45398.00,,,,, +DC14ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,41737.00,$RECEIPT,-41493.00,45398.00,,,,, +DC14ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,41778.00,$RECEIPT,-199160.00,45398.00,,,,, +DC14ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,41788.00,$RECEIPT,-149370.00,45398.00,,,,, +DC14ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-85790.00,45398.00,,,,, +DC14ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,41789.00,$RECEIPT,-638.00,45398.00,,,,, +DC14ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41794.00,$RECEIPT,-2873.00,45398.00,,,,, +DC14ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41801.00,$RECEIPT,-2798.00,45398.00,,,,, +DC14ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41810.00,$RECEIPT,-126390.00,45398.00,,,,, +DC14ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41814.00,$RECEIPT,-3830.00,45398.00,,,,, +DC14ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41817.00,$RECEIPT,-11185.00,45398.00,,,,, +DC14ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,41820.00,$RECEIPT,-11490.00,45398.00,,,,, +DC14ACT,45020,27,Structured Open Space,No Sector,5.00,May,11-May,11.00,41768.00,$RECEIPT,-77478.00,45398.00,,,,, +DC14ACT,45020,28,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41505.00,$RECEIPT,-44641.00,45398.00,,,,, +DC14ACT,45020,28,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,41521.00,APINVSU,44641.00,45398.00,,,,, +DC14ACT,45020,28,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,41520.00,$APINVCE,44641.00,45398.00,,,,, +DC14ACT,45020,28,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,41521.00,GLJNLOP,-44641.00,45398.00,,,,, +DC14ACT,45020,28,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,41521.00,$RECEIPT,-71700.00,45398.00,,,,, +DC15ACT,45020,01,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,41961.00,$RECEIPT,-48604.92,45398.00,,,,, +DC15ACT,45000,04,Roads,Sector 1 - Tweed Heads,8.00,Aug,02-Aug,2.00,41855.00,$RECEIPT,-5486.00,45398.00,,,,, +DC15ACT,45000,04,Roads,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,41894.00,$RECEIPT,-59.00,45398.00,,,,, +DC15ACT,45000,04,Roads,Sector 1 - Tweed Heads,4.00,Apr,10-Apr,10.00,42103.00,$RECEIPT,-20881.00,45398.00,,,,, +DC15ACT,45000,04,Roads,Sector 1 - Tweed Heads,4.00,Apr,10-Apr,10.00,42122.00,$RECEIPT,-5971.00,45398.00,,,,, +DC15ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,41961.00,$RECEIPT,-138765.90,45398.00,,,,, +DC15ACT,45000,04,Roads,Sector 2 - Murwillumbah,4.00,Apr,10-Apr,10.00,42109.00,$RECEIPT,-23184.00,45398.00,,,,, +DC15ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,41940.00,$RECEIPT,-85014.00,45398.00,,,,, +DC15ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-4586.00,45398.00,,,,, +DC15ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,41982.00,$RECEIPT,-15457.00,45398.00,,,,, +DC15ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,42044.00,$RECEIPT,-180253.00,45398.00,,,,, +DC15ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,42166.00,$RECEIPT,-7729.00,45398.00,,,,, +DC15ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,41838.00,$RECEIPT,-1542.00,45398.00,,,,, +DC15ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,41842.00,$RECEIPT,-1542.00,45398.00,,,,, +DC15ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,41934.00,$RECEIPT,-1559.00,45398.00,,,,, +DC15ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-510082.00,45398.00,,,,, +DC15ACT,45000,04,Roads,Sector 7,11.00,Nov,05-Nov,5.00,41956.00,$RECEIPT,-215852.00,45398.00,,,,, +DC15ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-132490.00,45398.00,,,,, +DC15ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,41985.00,$RECEIPT,-38545.00,45398.00,,,,, +DC15ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,41989.00,$RECEIPT,-1559.00,45398.00,,,,, +DC15ACT,45000,04,Roads,Sector 7,2.00,Feb,08-Feb,8.00,42037.00,$RECEIPT,-132490.00,45398.00,,,,, +DC15ACT,45000,04,Roads,Sector 7,3.00,Mar,09-Mar,9.00,42079.00,$RECEIPT,-15457.00,45398.00,,,,, +DC15ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,42129.00,$RECEIPT,-30359.00,45398.00,,,,, +DC15ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,42149.00,$RECEIPT,-3501.00,45398.00,,,,, +DC15ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,42165.00,$RECEIPT,-171001.00,45398.00,,,,, +DC15ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,42167.00,$RECEIPT,-7794.00,45398.00,,,,, +DC15ACT,45000,04,Roads,Sector 8,8.00,Aug,02-Aug,2.00,41879.00,$RECEIPT,-8645.00,45398.00,,,,, +DC15ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,41915.00,$RECEIPT,-20948.00,45398.00,,,,, +DC15ACT,45000,04,Roads,Sector 8,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-1729.00,45398.00,,,,, +DC15ACT,45000,04,Roads,Sector 8,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-319865.00,45398.00,,,,, +DC15ACT,45000,04,Roads,Sector 9,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-8866.00,45398.00,,,,, +DC15ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,41920.00,$RECEIPT,-41002.00,45398.00,,,,, +DC15ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,41939.00,$RECEIPT,-15229.00,45398.00,,,,, +DC15ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,42010.00,$RECEIPT,-55574.00,45398.00,,,,, +DC15ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,42076.00,$RECEIPT,-35868.00,45398.00,,,,, +DC15ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,42109.00,$RECEIPT,-17927.00,45398.00,,,,, +DC15ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,42164.00,$RECEIPT,-827.00,45398.00,,,,, +DC15ACT,45000,04,Roads,Sector 10,7.00,Jul,01-Jul,1.00,41845.00,$RECEIPT,-289339.35,45398.00,,,,, +DC15ACT,45000,04,Roads,Sector 10,2.00,Feb,08-Feb,8.00,42048.00,$RECEIPT,-12298.00,45398.00,,,,, +DC15ACT,45000,04,Roads,Sector 11,7.00,Jul,01-Jul,1.00,41849.00,$RECEIPT,-3000.00,45398.00,,,,, +DC15ACT,45000,04,Roads,Sector 11,9.00,Sep,03-Sep,3.00,41904.00,$RECEIPT,-13996.80,45398.00,,,,, +DC15ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,42160.00,$RECEIPT,-12517.96,45398.00,,,,, +DC15ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,42174.00,$RECEIPT,101.56,45398.00,,,,, +DC15ACT,45000,04,Roads,Sector 30,5.00,May,11-May,11.00,42149.00,$RECEIPT,-514.00,45398.00,,,,, +DC15ACT,45000,04,Roads,Sector 30,6.00,Jun,12-Jun,12.00,42165.00,$RECEIPT,-25101.00,45398.00,,,,, +DC15ACT,45000,04,Roads,TRCP Sector 12a,3.00,Mar,09-Mar,9.00,42082.00,$RECEIPT,-14712.00,45398.00,,,,, +DC15ACT,45000,04,Roads,TRCP Sector 12b,4.00,Apr,10-Apr,10.00,42124.00,$RECEIPT,-11579.36,45398.00,,,,, +DC15ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41855.00,$RECEIPT,-543.00,45398.00,,,,, +DC15ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-91.00,45398.00,,,,, +DC15ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-543.00,45398.00,,,,, +DC15ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41879.00,$RECEIPT,-543.00,45398.00,,,,, +DC15ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,41885.00,$RECEIPT,-92.00,45398.00,,,,, +DC15ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,41894.00,$RECEIPT,-6.00,45398.00,,,,, +DC15ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-476.00,45398.00,,,,, +DC15ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41982.00,$RECEIPT,-1098.00,45398.00,,,,, +DC15ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42010.00,$RECEIPT,-5330.00,45398.00,,,,, +DC15ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42032.00,$RECEIPT,-549.00,45398.00,,,,, +DC15ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42044.00,$RECEIPT,-181.00,45398.00,,,,, +DC15ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42048.00,$RECEIPT,-549.00,45398.00,,,,, +DC15ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42067.00,$RECEIPT,-2.00,45398.00,,,,, +DC15ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-407.00,45398.00,,,,, +DC15ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42124.00,$RECEIPT,-417.24,45398.00,,,,, +DC15ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,42129.00,$RECEIPT,-4283.00,45398.00,,,,, +DC15ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42160.00,$RECEIPT,-399.76,45398.00,,,,, +DC15ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42166.00,$RECEIPT,-549.00,45398.00,,,,, +DC15ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42174.00,$RECEIPT,4.48,45398.00,,,,, +DC15ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41855.00,$RECEIPT,-622.00,45398.00,,,,, +DC15ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-104.00,45398.00,,,,, +DC15ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-4354.00,45398.00,,,,, +DC15ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41879.00,$RECEIPT,-622.00,45398.00,,,,, +DC15ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,41885.00,$RECEIPT,-105.00,45398.00,,,,, +DC15ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,41894.00,$RECEIPT,-7.00,45398.00,,,,, +DC15ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-545.00,45398.00,,,,, +DC15ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41982.00,$RECEIPT,-1258.00,45398.00,,,,, +DC15ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42010.00,$RECEIPT,-6107.00,45398.00,,,,, +DC15ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42032.00,$RECEIPT,-629.00,45398.00,,,,, +DC15ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42044.00,$RECEIPT,-207.00,45398.00,,,,, +DC15ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42048.00,$RECEIPT,-629.00,45398.00,,,,, +DC15ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42067.00,$RECEIPT,-3.00,45398.00,,,,, +DC15ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42109.00,$RECEIPT,-3774.00,45398.00,,,,, +DC15ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-467.00,45398.00,,,,, +DC15ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42118.00,$RECEIPT,-622.00,45398.00,,,,, +DC15ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42124.00,$RECEIPT,-478.67,45398.00,,,,, +DC15ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42160.00,$RECEIPT,-457.52,45398.00,,,,, +DC15ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42166.00,$RECEIPT,-629.00,45398.00,,,,, +DC15ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42174.00,$RECEIPT,4.64,45398.00,,,,, +DC15ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,41855.00,$RECEIPT,-297.00,45398.00,,,,, +DC15ACT,45095,06,Street Trees,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-1782.00,45398.00,,,,, +DC15ACT,45095,06,Street Trees,No Sector,1.00,Jan,07-Jan,7.00,42032.00,$RECEIPT,-297.00,45398.00,,,,, +DC15ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,42109.00,$RECEIPT,-1188.00,45398.00,,,,, +DC15ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,42118.00,$RECEIPT,-297.00,45398.00,,,,, +DC15ACT,45095,06,Street Trees,No Sector,5.00,May,11-May,11.00,42149.00,$RECEIPT,-11583.00,45398.00,,,,, +DC15ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,41838.00,$RECEIPT,-629.00,45398.00,,,,, +DC15ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,41842.00,$RECEIPT,-629.00,45398.00,,,,, +DC15ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41855.00,$RECEIPT,-838.00,45398.00,,,,, +DC15ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-140.00,45398.00,,,,, +DC15ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-5866.00,45398.00,,,,, +DC15ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41879.00,$RECEIPT,-838.00,45398.00,,,,, +DC15ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41880.00,$RECEIPT,-4015.00,45398.00,,,,, +DC15ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,41885.00,$RECEIPT,-141.00,45398.00,,,,, +DC15ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,41894.00,$RECEIPT,-9.00,45398.00,,,,, +DC15ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41934.00,$RECEIPT,-741.00,45398.00,,,,, +DC15ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41941.00,$RECEIPT,-3635.00,45398.00,,,,, +DC15ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-55902.00,45398.00,,,,, +DC15ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-734.00,45398.00,,,,, +DC15ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,41956.00,$RECEIPT,-23464.00,45398.00,,,,, +DC15ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,41961.00,$RECEIPT,-13037.57,45398.00,,,,, +DC15ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41982.00,$RECEIPT,-1694.00,45398.00,,,,, +DC15ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-14399.00,45398.00,,,,, +DC15ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-3635.00,45398.00,,,,, +DC15ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41985.00,$RECEIPT,-4190.00,45398.00,,,,, +DC15ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41989.00,$RECEIPT,-635.00,45398.00,,,,, +DC15ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42010.00,$RECEIPT,-8223.00,45398.00,,,,, +DC15ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42032.00,$RECEIPT,-847.00,45398.00,,,,, +DC15ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42037.00,$RECEIPT,-14399.00,45398.00,,,,, +DC15ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42044.00,$RECEIPT,-279.00,45398.00,,,,, +DC15ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42048.00,$RECEIPT,-847.00,45398.00,,,,, +DC15ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42067.00,$RECEIPT,-3.00,45398.00,,,,, +DC15ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42079.00,$RECEIPT,-1694.00,45398.00,,,,, +DC15ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42080.00,$RECEIPT,-600.00,45398.00,,,,, +DC15ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42093.00,$RECEIPT,-600.00,45398.00,,,,, +DC15ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42109.00,$RECEIPT,-5082.00,45398.00,,,,, +DC15ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-629.00,45398.00,,,,, +DC15ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-31006.00,45398.00,,,,, +DC15ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42118.00,$RECEIPT,-838.00,45398.00,,,,, +DC15ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42124.00,$RECEIPT,-652.19,45398.00,,,,, +DC15ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42129.00,$RECEIPT,-6607.00,45398.00,,,,, +DC15ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42149.00,$RECEIPT,-33033.00,45398.00,,,,, +DC15ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42160.00,$RECEIPT,-601.92,45398.00,,,,, +DC15ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42166.00,$RECEIPT,-847.00,45398.00,,,,, +DC15ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42167.00,$RECEIPT,-847.00,45398.00,,,,, +DC15ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42174.00,$RECEIPT,-13.65,45398.00,,,,, +DC15ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,41838.00,$RECEIPT,-48.00,45398.00,,,,, +DC15ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,41842.00,$RECEIPT,-48.00,45398.00,,,,, +DC15ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-11.00,45398.00,,,,, +DC15ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-448.00,45398.00,,,,, +DC15ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,41879.00,$RECEIPT,-64.00,45398.00,,,,, +DC15ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,41880.00,$RECEIPT,-307.00,45398.00,,,,, +DC15ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,41934.00,$RECEIPT,-56.00,45398.00,,,,, +DC15ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,41941.00,$RECEIPT,-275.00,45398.00,,,,, +DC15ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-4224.00,45398.00,,,,, +DC15ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,41956.00,$RECEIPT,-1792.00,45398.00,,,,, +DC15ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,41961.00,$RECEIPT,-985.53,45398.00,,,,, +DC15ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,41982.00,$RECEIPT,-128.00,45398.00,,,,, +DC15ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-1088.00,45398.00,,,,, +DC15ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-275.00,45398.00,,,,, +DC15ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,41985.00,$RECEIPT,-320.00,45398.00,,,,, +DC15ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,41989.00,$RECEIPT,-48.00,45398.00,,,,, +DC15ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,42010.00,$RECEIPT,-621.00,45398.00,,,,, +DC15ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42037.00,$RECEIPT,-1088.00,45398.00,,,,, +DC15ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42044.00,$RECEIPT,-21.00,45398.00,,,,, +DC15ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,42079.00,$RECEIPT,-128.00,45398.00,,,,, +DC15ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,42080.00,$RECEIPT,-45.00,45398.00,,,,, +DC15ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,42093.00,$RECEIPT,-45.00,45398.00,,,,, +DC15ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,42109.00,$RECEIPT,-384.00,45398.00,,,,, +DC15ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-48.00,45398.00,,,,, +DC15ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-2368.00,45398.00,,,,, +DC15ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,42118.00,$RECEIPT,-64.00,45398.00,,,,, +DC15ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,42124.00,$RECEIPT,-49.28,45398.00,,,,, +DC15ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,42149.00,$RECEIPT,-2496.00,45398.00,,,,, +DC15ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,42166.00,$RECEIPT,-64.00,45398.00,,,,, +DC15ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,42167.00,$RECEIPT,-64.00,45398.00,,,,, +DC15ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,41838.00,$RECEIPT,-92.00,45398.00,,,,, +DC15ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,41842.00,$RECEIPT,-92.00,45398.00,,,,, +DC15ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,41855.00,$RECEIPT,-123.00,45398.00,,,,, +DC15ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-21.00,45398.00,,,,, +DC15ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-861.00,45398.00,,,,, +DC15ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,41879.00,$RECEIPT,-123.00,45398.00,,,,, +DC15ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,41880.00,$RECEIPT,-589.00,45398.00,,,,, +DC15ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,41885.00,$RECEIPT,-21.00,45398.00,,,,, +DC15ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,41894.00,$RECEIPT,-1.00,45398.00,,,,, +DC15ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,41934.00,$RECEIPT,-109.00,45398.00,,,,, +DC15ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,41941.00,$RECEIPT,-532.00,45398.00,,,,, +DC15ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-8184.00,45398.00,,,,, +DC15ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-108.00,45398.00,,,,, +DC15ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,41956.00,$RECEIPT,-3444.00,45398.00,,,,, +DC15ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,41961.00,$RECEIPT,-1908.27,45398.00,,,,, +DC15ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,41982.00,$RECEIPT,-248.00,45398.00,,,,, +DC15ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-2108.00,45398.00,,,,, +DC15ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-523.00,45398.00,,,,, +DC15ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,41985.00,$RECEIPT,-615.00,45398.00,,,,, +DC15ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,41989.00,$RECEIPT,-93.00,45398.00,,,,, +DC15ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,42010.00,$RECEIPT,-1204.00,45398.00,,,,, +DC15ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,42032.00,$RECEIPT,-124.00,45398.00,,,,, +DC15ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42037.00,$RECEIPT,-2108.00,45398.00,,,,, +DC15ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42044.00,$RECEIPT,-41.00,45398.00,,,,, +DC15ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42048.00,$RECEIPT,-124.00,45398.00,,,,, +DC15ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,42079.00,$RECEIPT,-248.00,45398.00,,,,, +DC15ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,42080.00,$RECEIPT,-88.00,45398.00,,,,, +DC15ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,42093.00,$RECEIPT,-88.00,45398.00,,,,, +DC15ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,42109.00,$RECEIPT,-744.00,45398.00,,,,, +DC15ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-92.00,45398.00,,,,, +DC15ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-4551.00,45398.00,,,,, +DC15ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,42118.00,$RECEIPT,-123.00,45398.00,,,,, +DC15ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,42124.00,$RECEIPT,-95.48,45398.00,,,,, +DC15ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,42149.00,$RECEIPT,-4836.00,45398.00,,,,, +DC15ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42160.00,$RECEIPT,-91.20,45398.00,,,,, +DC15ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42166.00,$RECEIPT,-124.00,45398.00,,,,, +DC15ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42167.00,$RECEIPT,-124.00,45398.00,,,,, +DC15ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42174.00,$RECEIPT,0.68,45398.00,,,,, +DC15ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,41838.00,$RECEIPT,-1042.00,45398.00,,,,, +DC15ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,41842.00,$RECEIPT,-1042.00,45398.00,,,,, +DC15ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-232.00,45398.00,,,,, +DC15ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-1389.00,45398.00,,,,, +DC15ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,41879.00,$RECEIPT,-1389.00,45398.00,,,,, +DC15ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,41885.00,$RECEIPT,-234.00,45398.00,,,,, +DC15ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41934.00,$RECEIPT,-1229.00,45398.00,,,,, +DC15ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-1216.00,45398.00,,,,, +DC15ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,41956.00,$RECEIPT,-38892.00,45398.00,,,,, +DC15ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,41961.00,$RECEIPT,-21611.59,45398.00,,,,, +DC15ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41982.00,$RECEIPT,-2808.00,45398.00,,,,, +DC15ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41985.00,$RECEIPT,-6945.00,45398.00,,,,, +DC15ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,41989.00,$RECEIPT,-1053.00,45398.00,,,,, +DC15ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42010.00,$RECEIPT,-13630.00,45398.00,,,,, +DC15ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42044.00,$RECEIPT,-463.00,45398.00,,,,, +DC15ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42048.00,$RECEIPT,-1404.00,45398.00,,,,, +DC15ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42067.00,$RECEIPT,-5.00,45398.00,,,,, +DC15ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-1042.00,45398.00,,,,, +DC15ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-51393.00,45398.00,,,,, +DC15ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42124.00,$RECEIPT,-1081.08,45398.00,,,,, +DC15ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,42129.00,$RECEIPT,-10951.00,45398.00,,,,, +DC15ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42160.00,$RECEIPT,-1007.00,45398.00,,,,, +DC15ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42166.00,$RECEIPT,-1404.00,45398.00,,,,, +DC15ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42167.00,$RECEIPT,-1404.00,45398.00,,,,, +DC15ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42174.00,$RECEIPT,-17.92,45398.00,,,,, +DC15ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-92664.00,45398.00,,,,, +DC15ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-23868.00,45398.00,,,,, +DC15ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,42079.00,$RECEIPT,-2808.00,45398.00,,,,, +DC15ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,41855.00,$RECEIPT,-113.00,45398.00,,,,, +DC15ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-678.00,45398.00,,,,, +DC15ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-1921.00,45398.00,,,,, +DC15ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,42032.00,$RECEIPT,-113.00,45398.00,,,,, +DC15ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,42109.00,$RECEIPT,-452.00,45398.00,,,,, +DC15ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,42149.00,$RECEIPT,-4407.00,45398.00,,,,, +DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,41838.00,$RECEIPT,-1395.23,45398.00,,,,, +DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,41842.00,$RECEIPT,-1395.23,45398.00,,,,, +DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,41855.00,$RECEIPT,-1860.31,45398.00,,,,, +DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-310.11,45398.00,,,,, +DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-13022.17,45398.00,,,,, +DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,41879.00,$RECEIPT,-1860.31,45398.00,,,,, +DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,41880.00,$RECEIPT,-1401.00,45398.00,,,,, +DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,41885.00,$RECEIPT,-313.46,45398.00,,,,, +DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,41894.00,$RECEIPT,-20.07,45398.00,,,,, +DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41915.00,$RECEIPT,-403.13,45398.00,,,,, +DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41920.00,$RECEIPT,-1054.98,45398.00,,,,, +DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41934.00,$RECEIPT,-1645.33,45398.00,,,,, +DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41939.00,$RECEIPT,-381.35,45398.00,,,,, +DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41940.00,$RECEIPT,-384.11,45398.00,,,,, +DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41941.00,$RECEIPT,-475.74,45398.00,,,,, +DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-124105.08,45398.00,,,,, +DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-1629.07,45398.00,,,,, +DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,41956.00,$RECEIPT,-52088.68,45398.00,,,,, +DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,41961.00,$RECEIPT,-28944.03,45398.00,,,,, +DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41982.00,$RECEIPT,-3760.76,45398.00,,,,, +DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-31966.46,45398.00,,,,, +DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-475.74,45398.00,,,,, +DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41985.00,$RECEIPT,-9301.55,45398.00,,,,, +DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,41989.00,$RECEIPT,-1410.29,45398.00,,,,, +DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,42010.00,$RECEIPT,-18255.29,45398.00,,,,, +DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42037.00,$RECEIPT,-31966.46,45398.00,,,,, +DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42044.00,$RECEIPT,-687.95,45398.00,,,,, +DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42044.00,$RECEIPT,-620.23,45398.00,,,,, +DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42048.00,$RECEIPT,-1880.38,45398.00,,,,, +DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42067.00,$RECEIPT,-6.69,45398.00,,,,, +DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42079.00,$RECEIPT,-3760.76,45398.00,,,,, +DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42080.00,$RECEIPT,-247.08,45398.00,,,,, +DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42093.00,$RECEIPT,-247.08,45398.00,,,,, +DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42109.00,$RECEIPT,-11282.28,45398.00,,,,, +DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-1395.23,45398.00,,,,, +DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-68831.47,45398.00,,,,, +DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42115.00,$RECEIPT,-3595.29,45398.00,,,,, +DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42122.00,$RECEIPT,-407.29,45398.00,,,,, +DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42124.00,$RECEIPT,-1447.89,45398.00,,,,, +DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42129.00,$RECEIPT,-14666.96,45398.00,,,,, +DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42149.00,$RECEIPT,-73334.82,45398.00,,,,, +DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42160.00,$RECEIPT,-1347.34,45398.00,,,,, +DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42165.00,$RECEIPT,-691.60,45398.00,,,,, +DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42166.00,$RECEIPT,-1880.38,45398.00,,,,, +DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42167.00,$RECEIPT,-1880.38,45398.00,,,,, +DC15ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42174.00,$RECEIPT,-25.34,45398.00,,,,, +DC15ACT,45020,19,Open Space,No Sector,2.00,Feb,08-Feb,8.00,42037.00,$RECEIPT,-21471.00,45398.00,,,,, +DC15ACT,45025,19,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42037.00,$RECEIPT,-38896.00,45398.00,,,,, +DC15ACT,45025,19,Community Facilities,No Sector,5.00,May,11-May,11.00,42149.00,$RECEIPT,-89232.00,45398.00,,,,, +DC15ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,41855.00,$RECEIPT,-473.00,45398.00,,,,, +DC15ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-79.00,45398.00,,,,, +DC15ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-3311.00,45398.00,,,,, +DC15ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,41879.00,$RECEIPT,-473.00,45398.00,,,,, +DC15ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,41880.00,$RECEIPT,-987.00,45398.00,,,,, +DC15ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,41894.00,$RECEIPT,-5.00,45398.00,,,,, +DC15ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,41941.00,$RECEIPT,-758.00,45398.00,,,,, +DC15ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-31548.00,45398.00,,,,, +DC15ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,41961.00,$RECEIPT,-7357.35,45398.00,,,,, +DC15ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,41982.00,$RECEIPT,-956.00,45398.00,,,,, +DC15ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-8126.00,45398.00,,,,, +DC15ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-758.00,45398.00,,,,, +DC15ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,42010.00,$RECEIPT,-4641.00,45398.00,,,,, +DC15ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,42032.00,$RECEIPT,-478.00,45398.00,,,,, +DC15ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,42037.00,$RECEIPT,-8126.00,45398.00,,,,, +DC15ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,42044.00,$RECEIPT,-158.00,45398.00,,,,, +DC15ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,42067.00,$RECEIPT,-1.00,45398.00,,,,, +DC15ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,42079.00,$RECEIPT,-956.00,45398.00,,,,, +DC15ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,42080.00,$RECEIPT,-154.00,45398.00,,,,, +DC15ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,42093.00,$RECEIPT,-154.00,45398.00,,,,, +DC15ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,42109.00,$RECEIPT,-2868.00,45398.00,,,,, +DC15ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-355.00,45398.00,,,,, +DC15ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-17501.00,45398.00,,,,, +DC15ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,42124.00,$RECEIPT,-368.06,45398.00,,,,, +DC15ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,42166.00,$RECEIPT,-478.00,45398.00,,,,, +DC15ACT,45015,23,Parking,Sector 5 - Pottsville,3.00,Mar,09-Mar,9.00,42067.00,$RECEIPT,-36283.00,45398.00,,,,, +DC15ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,41842.00,$RECEIPT,-818.00,45398.00,,,,, +DC15ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41855.00,$RECEIPT,-1091.00,45398.00,,,,, +DC15ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-182.00,45398.00,,,,, +DC15ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-7637.00,45398.00,,,,, +DC15ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41879.00,$RECEIPT,-1091.00,45398.00,,,,, +DC15ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,41880.00,$RECEIPT,-2325.00,45398.00,,,,, +DC15ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,41885.00,$RECEIPT,-184.00,45398.00,,,,, +DC15ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,41894.00,$RECEIPT,-12.00,45398.00,,,,, +DC15ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41934.00,$RECEIPT,-965.00,45398.00,,,,, +DC15ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41941.00,$RECEIPT,-1799.00,45398.00,,,,, +DC15ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-72798.00,45398.00,,,,, +DC15ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-955.00,45398.00,,,,, +DC15ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,41961.00,$RECEIPT,-16977.87,45398.00,,,,, +DC15ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41982.00,$RECEIPT,-2206.00,45398.00,,,,, +DC15ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-18751.00,45398.00,,,,, +DC15ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-1799.00,45398.00,,,,, +DC15ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41985.00,$RECEIPT,-5455.00,45398.00,,,,, +DC15ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,41989.00,$RECEIPT,-827.00,45398.00,,,,, +DC15ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42010.00,$RECEIPT,-10708.00,45398.00,,,,, +DC15ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42037.00,$RECEIPT,-18751.00,45398.00,,,,, +DC15ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42044.00,$RECEIPT,-364.00,45398.00,,,,, +DC15ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42048.00,$RECEIPT,-1103.00,45398.00,,,,, +DC15ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42067.00,$RECEIPT,-4.00,45398.00,,,,, +DC15ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42079.00,$RECEIPT,-2206.00,45398.00,,,,, +DC15ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42080.00,$RECEIPT,-357.00,45398.00,,,,, +DC15ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42093.00,$RECEIPT,-357.00,45398.00,,,,, +DC15ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42109.00,$RECEIPT,-29850.00,45398.00,,,,, +DC15ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-818.00,45398.00,,,,, +DC15ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-40367.00,45398.00,,,,, +DC15ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42118.00,$RECEIPT,23232.00,45398.00,,,,, +DC15ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42124.00,$RECEIPT,-849.31,45398.00,,,,, +DC15ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,42129.00,$RECEIPT,-8604.00,45398.00,,,,, +DC15ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,42149.00,$RECEIPT,-43017.00,45398.00,,,,, +DC15ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42160.00,$RECEIPT,-791.92,45398.00,,,,, +DC15ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42166.00,$RECEIPT,-1103.00,45398.00,,,,, +DC15ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42167.00,$RECEIPT,-1103.00,45398.00,,,,, +DC15ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42174.00,$RECEIPT,-13.27,45398.00,,,,, +DC15ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,41842.00,$RECEIPT,-2873.00,45398.00,,,,, +DC15ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41855.00,$RECEIPT,-3830.00,45398.00,,,,, +DC15ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-638.00,45398.00,,,,, +DC15ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41872.00,$RECEIPT,-26810.00,45398.00,,,,, +DC15ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41879.00,$RECEIPT,-3830.00,45398.00,,,,, +DC15ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,41880.00,$RECEIPT,-18351.00,45398.00,,,,, +DC15ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,41885.00,$RECEIPT,-645.00,45398.00,,,,, +DC15ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,41894.00,$RECEIPT,-42.00,45398.00,,,,, +DC15ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41934.00,$RECEIPT,-3388.00,45398.00,,,,, +DC15ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41941.00,$RECEIPT,-16455.00,45398.00,,,,, +DC15ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-255552.00,45398.00,,,,, +DC15ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41942.00,$RECEIPT,-3354.00,45398.00,,,,, +DC15ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,41961.00,$RECEIPT,-60106.97,45398.00,,,,, +DC15ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,41970.00,$RECEIPT,-1232.00,45398.00,,,,, +DC15ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41982.00,$RECEIPT,-7744.00,45398.00,,,,, +DC15ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-65824.00,45398.00,,,,, +DC15ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41983.00,$RECEIPT,-16455.00,45398.00,,,,, +DC15ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41985.00,$RECEIPT,-19150.00,45398.00,,,,, +DC15ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41989.00,$RECEIPT,-2904.00,45398.00,,,,, +DC15ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42010.00,$RECEIPT,-37591.00,45398.00,,,,, +DC15ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42037.00,$RECEIPT,-65824.00,45398.00,,,,, +DC15ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42044.00,$RECEIPT,-1277.00,45398.00,,,,, +DC15ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42048.00,$RECEIPT,-3872.00,45398.00,,,,, +DC15ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42067.00,$RECEIPT,-14.00,45398.00,,,,, +DC15ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42079.00,$RECEIPT,-7744.00,45398.00,,,,, +DC15ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42080.00,$RECEIPT,-2743.00,45398.00,,,,, +DC15ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42088.00,$RECEIPT,1232.00,45398.00,,,,, +DC15ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42093.00,$RECEIPT,-2743.00,45398.00,,,,, +DC15ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42102.00,$RECEIPT,-5950.00,45398.00,,,,, +DC15ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-2873.00,45398.00,,,,, +DC15ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42111.00,$RECEIPT,-141710.00,45398.00,,,,, +DC15ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42118.00,$RECEIPT,-23232.00,45398.00,,,,, +DC15ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42124.00,$RECEIPT,-2981.44,45398.00,,,,, +DC15ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,42149.00,$RECEIPT,-151008.00,45398.00,,,,, +DC15ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42160.00,$RECEIPT,-2785.38,45398.00,,,,, +DC15ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42166.00,$RECEIPT,-3872.00,45398.00,,,,, +DC15ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42167.00,$RECEIPT,-3872.00,45398.00,,,,, +DC15ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42174.00,$RECEIPT,-41.18,45398.00,,,,, +DC15ACT,45020,28,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42123.00,$RECEIPT,-53141.00,45398.00,,,,, +DC15ACT,45020,28,Casual Open Space,No Sector,5.00,May,11-May,11.00,42129.00,$APINVCE,47826.90,45398.00,,,,, +DC15ACT,45020,28,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,41838.00,$RECEIPT,-3141.75,45398.00,,,,, +DC15ACT,45020,28,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,41842.00,$RECEIPT,-3141.75,45398.00,,,,, +DC15ACT,45020,28,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,41934.00,$RECEIPT,-3734.50,45398.00,,,,, +DC15ACT,45020,28,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,41956.00,$RECEIPT,-117292.00,45398.00,,,,, +DC15ACT,45020,28,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41985.00,$RECEIPT,-20945.00,45398.00,,,,, +DC15ACT,45020,28,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,41989.00,$RECEIPT,-3201.00,45398.00,,,,, +DC15ACT,45020,28,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42167.00,$RECEIPT,-4268.00,45398.00,,,,, +DC16ACT,45020,01,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42335.00,$RECEIPT,-2285.00,45398.00,,,,, +DC16ACT,45020,01,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42335.00,$RECEIPT,-2621.00,45398.00,,,,, +DC16ACT,45005,02,Drainage,No Sector,11.00,Nov,05-Nov,5.00,42335.00,$RECEIPT,-3649.62,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 1 - Tweed Heads,8.00,Aug,02-Aug,2.00,42243.00,$RECEIPT,-11878.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,42271.00,$RECEIPT,-1109.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 1 - Tweed Heads,1.00,Jan,07-Jan,7.00,42389.00,$RECEIPT,-21168.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,42432.00,$RECEIPT,-1114.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,42501.00,$RECEIPT,-1129.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,42508.00,$RECEIPT,-495915.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,42509.00,$RECEIPT,-64141.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,42223.00,$RECEIPT,-102644.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,42243.00,$RECEIPT,-246565.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 2 - Murwillumbah,10.00,Oct,04-Oct,4.00,42279.00,$RECEIPT,-3644.40,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,42326.00,$RECEIPT,-52290.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,42331.00,$RECEIPT,-499320.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,42335.00,$RECEIPT,-8970.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 2 - Murwillumbah,1.00,Jan,07-Jan,7.00,42373.00,$RECEIPT,-3214.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,42522.00,$RECEIPT,-1332.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 3 - Kingscliff,9.00,Sep,03-Sep,3.00,42277.00,$RECEIPT,19200.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 4 - Cabarita,7.00,Jul,01-Jul,1.00,42193.00,$RECEIPT,-10000.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 4 - Cabarita,7.00,Jul,01-Jul,1.00,42200.00,$RECEIPT,-892.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 4 - Cabarita,7.00,Jul,01-Jul,1.00,42201.00,$RECEIPT,-1845.34,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 5 - Pottsville,10.00,Oct,04-Oct,4.00,42285.00,$RECEIPT,-2718.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 5 - Pottsville,1.00,Jan,07-Jan,7.00,42398.00,$RECEIPT,-2718.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,42292.00,$RECEIPT,-1554.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,42349.00,$RECEIPT,-78689.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,42402.00,$RECEIPT,-1546.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,42403.00,$RECEIPT,-8.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,42404.00,$RECEIPT,-60587.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,42426.00,$RECEIPT,-7729.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,42433.00,$RECEIPT,-7768.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,42465.00,$RECEIPT,-4610.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,42482.00,$RECEIPT,-15535.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,42495.00,$RECEIPT,-9321.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,42520.00,$RECEIPT,-6214.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,42194.00,$RECEIPT,-20043.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,42248.00,$RECEIPT,-7441.35,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,42249.00,$RECEIPT,-28531.46,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,42293.00,$RECEIPT,-1559.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 7,11.00,Nov,05-Nov,5.00,42327.00,$RECEIPT,-20365.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,42353.00,$APINVCE,22282.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,42548.00,$RECEIPT,-7833.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,42212.00,$RECEIPT,-2140.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 8,9.00,Sep,03-Sep,3.00,42258.00,$RECEIPT,-17518.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,42297.00,$RECEIPT,-1747.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 8,12.00,Dec,06-Dec,6.00,42360.00,$RECEIPT,-8736.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,42408.00,$RECEIPT,-386386.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 8,3.00,Mar,09-Mar,9.00,42440.00,$RECEIPT,-1756.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 8,4.00,Apr,10-Apr,10.00,42472.00,$RECEIPT,-1756.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,42495.00,$RECEIPT,-178400.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,42516.00,$RECEIPT,-1756.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,42521.00,$RECEIPT,-1756.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 9,7.00,Jul,01-Jul,1.00,42198.00,$RECEIPT,-51968.40,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-27008.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,42265.00,$RECEIPT,-33007.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,42279.00,$RECEIPT,-196783.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,42305.00,$RECEIPT,-207058.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,42331.00,$RECEIPT,-80230.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,42409.00,$RECEIPT,-4689.60,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,42429.00,$RECEIPT,-72.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,42438.00,$RECEIPT,-26891.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 11,2.00,Feb,08-Feb,8.00,42417.00,$RECEIPT,-17121.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 12,3.00,Mar,09-Mar,9.00,42433.00,$RECEIPT,-27720.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 13,10.00,Oct,04-Oct,4.00,42286.00,$RECEIPT,-3215.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 29,3.00,Mar,09-Mar,9.00,42440.00,$RECEIPT,-92.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 29,4.00,Apr,10-Apr,10.00,42472.00,$RECEIPT,-92.00,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 30,9.00,Sep,03-Sep,3.00,42248.00,$RECEIPT,-1086.80,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 30,12.00,Dec,06-Dec,6.00,42353.00,$APINVCE,3182.99,45398.00,,,,, +DC16ACT,45000,04,Roads,Sector 30,12.00,Dec,06-Dec,6.00,42353.00,$RECEIPT,88.01,45398.00,,,,, +DC16ACT,45000,04,Roads,TRCP Sector 12a,3.00,Mar,09-Mar,9.00,42445.00,$RECEIPT,-25866.00,45398.00,,,,, +DC16ACT,45000,04,Roads,TRCP Sector 12a,4.00,Apr,10-Apr,10.00,42478.00,$RECEIPT,-13130.47,45398.00,,,,, +DC16ACT,45000,04,Roads,TRCP Sector 12a,5.00,May,11-May,11.00,42507.00,$RECEIPT,-25256.00,45398.00,,,,, +DC16ACT,45000,04,Roads,TRCP Sector 12a,6.00,Jun,12-Jun,12.00,42524.00,$RECEIPT,-3696.00,45398.00,,,,, +DC16ACT,45000,04,Roads,TRCP Sector 12b,4.00,Apr,10-Apr,10.00,42489.00,$RECEIPT,-10759.00,45398.00,,,,, +DC16ACT,45000,04,Roads,TRCP Sector 12b,6.00,Jun,12-Jun,12.00,42550.00,$RECEIPT,-12717.00,45398.00,,,,, +DC16ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42201.00,$RECEIPT,-362.34,45398.00,,,,, +DC16ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-552.00,45398.00,,,,, +DC16ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42271.00,$RECEIPT,-412.00,45398.00,,,,, +DC16ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42283.00,$RECEIPT,-552.00,45398.00,,,,, +DC16ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42297.00,$RECEIPT,-480.00,45398.00,,,,, +DC16ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42326.00,$RECEIPT,-5589.00,45398.00,,,,, +DC16ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42389.00,$RECEIPT,-3312.00,45398.00,,,,, +DC16ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42417.00,$RECEIPT,-1104.00,45398.00,,,,, +DC16ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42426.00,$RECEIPT,-549.00,45398.00,,,,, +DC16ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42432.00,$RECEIPT,-552.00,45398.00,,,,, +DC16ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42438.00,$RECEIPT,-1647.00,45398.00,,,,, +DC16ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42478.00,$RECEIPT,-362.34,45398.00,,,,, +DC16ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,42508.00,$RECEIPT,-48712.00,45398.00,,,,, +DC16ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,42516.00,$RECEIPT,-552.00,45398.00,,,,, +DC16ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,42521.00,$RECEIPT,-414.00,45398.00,,,,, +DC16ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42551.00,$RECEIPT,-483.00,45398.00,,,,, +DC16ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42201.00,$RECEIPT,-415.14,45398.00,,,,, +DC16ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-10112.00,45398.00,,,,, +DC16ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42271.00,$RECEIPT,-472.00,45398.00,,,,, +DC16ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42283.00,$RECEIPT,-632.00,45398.00,,,,, +DC16ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42297.00,$RECEIPT,-550.00,45398.00,,,,, +DC16ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42305.00,$RECEIPT,-14536.00,45398.00,,,,, +DC16ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42326.00,$RECEIPT,-6399.00,45398.00,,,,, +DC16ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42389.00,$RECEIPT,-3792.00,45398.00,,,,, +DC16ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42417.00,$RECEIPT,-1264.00,45398.00,,,,, +DC16ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42426.00,$RECEIPT,-629.00,45398.00,,,,, +DC16ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42432.00,$RECEIPT,-632.00,45398.00,,,,, +DC16ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42438.00,$RECEIPT,-1887.00,45398.00,,,,, +DC16ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42478.00,$RECEIPT,-415.14,45398.00,,,,, +DC16ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,42508.00,$RECEIPT,-55772.00,45398.00,,,,, +DC16ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,42516.00,$RECEIPT,-632.00,45398.00,,,,, +DC16ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,42521.00,$RECEIPT,-474.00,45398.00,,,,, +DC16ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42551.00,$RECEIPT,-553.00,45398.00,,,,, +DC16ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-3861.00,45398.00,,,,, +DC16ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,42285.00,$RECEIPT,-297.00,45398.00,,,,, +DC16ACT,45005,07,Drainage,No Sector,10.00,Oct,04-Oct,4.00,42292.00,$RECEIPT,-1356.44,45398.00,,,,, +DC16ACT,45005,07,Drainage,No Sector,2.00,Feb,08-Feb,8.00,42402.00,$RECEIPT,-572.84,45398.00,,,,, +DC16ACT,45005,07,Drainage,No Sector,2.00,Feb,08-Feb,8.00,42403.00,$RECEIPT,-0.39,45398.00,,,,, +DC16ACT,45005,07,Drainage,No Sector,2.00,Feb,08-Feb,8.00,42404.00,$RECEIPT,-3700.43,45398.00,,,,, +DC16ACT,45005,07,Drainage,No Sector,3.00,Mar,09-Mar,9.00,42433.00,$RECEIPT,-2270.20,45398.00,,,,, +DC16ACT,45005,07,Drainage,No Sector,4.00,Apr,10-Apr,10.00,42482.00,$RECEIPT,-3677.72,45398.00,,,,, +DC16ACT,45005,07,Drainage,No Sector,5.00,May,11-May,11.00,42495.00,$RECEIPT,-1918.32,45398.00,,,,, +DC16ACT,45005,07,Drainage,No Sector,5.00,May,11-May,11.00,42520.00,$RECEIPT,-2815.05,45398.00,,,,, +DC16ACT,45020,07,Open Space,No Sector,10.00,Oct,04-Oct,4.00,42292.00,$RECEIPT,-2231.00,45398.00,,,,, +DC16ACT,45020,07,Open Space,No Sector,1.00,Jan,07-Jan,7.00,42373.00,$RECEIPT,-993.00,45398.00,,,,, +DC16ACT,45020,07,Open Space,No Sector,2.00,Feb,08-Feb,8.00,42402.00,$RECEIPT,-1240.00,45398.00,,,,, +DC16ACT,45020,07,Open Space,No Sector,2.00,Feb,08-Feb,8.00,42404.00,$RECEIPT,-30979.00,45398.00,,,,, +DC16ACT,45020,07,Open Space,No Sector,4.00,Apr,10-Apr,10.00,42482.00,$RECEIPT,-10037.00,45398.00,,,,, +DC16ACT,45020,07,Open Space,No Sector,5.00,May,11-May,11.00,42495.00,$RECEIPT,-5205.00,45398.00,,,,, +DC16ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42194.00,$RECEIPT,-3561.00,45398.00,,,,, +DC16ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42201.00,$RECEIPT,-559.02,45398.00,,,,, +DC16ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42248.00,$RECEIPT,-808.45,45398.00,,,,, +DC16ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-13616.00,45398.00,,,,, +DC16ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42258.00,$RECEIPT,-1698.00,45398.00,,,,, +DC16ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42271.00,$RECEIPT,-635.00,45398.00,,,,, +DC16ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42283.00,$RECEIPT,-851.00,45398.00,,,,, +DC16ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42285.00,$RECEIPT,-851.00,45398.00,,,,, +DC16ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42286.00,$RECEIPT,-1376.00,45398.00,,,,, +DC16ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42292.00,$RECEIPT,-638.00,45398.00,,,,, +DC16ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42293.00,$RECEIPT,-635.00,45398.00,,,,, +DC16ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42297.00,$RECEIPT,-741.00,45398.00,,,,, +DC16ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42305.00,$RECEIPT,-19573.00,45398.00,,,,, +DC16ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42326.00,$RECEIPT,-8616.00,45398.00,,,,, +DC16ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42327.00,$RECEIPT,-2621.00,45398.00,,,,, +DC16ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42335.00,$RECEIPT,-847.00,45398.00,,,,, +DC16ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,42360.00,$RECEIPT,-847.00,45398.00,,,,, +DC16ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42373.00,$RECEIPT,-284.00,45398.00,,,,, +DC16ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42389.00,$RECEIPT,-5106.00,45398.00,,,,, +DC16ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42398.00,$RECEIPT,-638.00,45398.00,,,,, +DC16ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42402.00,$RECEIPT,-353.00,45398.00,,,,, +DC16ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42403.00,$RECEIPT,-2.00,45398.00,,,,, +DC16ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42404.00,$RECEIPT,-8865.00,45398.00,,,,, +DC16ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42408.00,$RECEIPT,-37444.00,45398.00,,,,, +DC16ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42417.00,$RECEIPT,-1702.00,45398.00,,,,, +DC16ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42426.00,$RECEIPT,-847.00,45398.00,,,,, +DC16ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42433.00,$RECEIPT,-851.00,45398.00,,,,, +DC16ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42432.00,$RECEIPT,-851.00,45398.00,,,,, +DC16ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42438.00,$RECEIPT,-2541.00,45398.00,,,,, +DC16ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42440.00,$RECEIPT,-851.00,45398.00,,,,, +DC16ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42472.00,$RECEIPT,-851.00,45398.00,,,,, +DC16ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42478.00,$RECEIPT,-559.02,45398.00,,,,, +DC16ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42480.00,$RECEIPT,-589.00,45398.00,,,,, +DC16ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42482.00,$RECEIPT,-2872.00,45398.00,,,,, +DC16ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42489.00,$RECEIPT,-1376.00,45398.00,,,,, +DC16ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42495.00,$RECEIPT,-1489.00,45398.00,,,,, +DC16ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42508.00,$RECEIPT,-75098.00,45398.00,,,,, +DC16ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42516.00,$RECEIPT,-851.00,45398.00,,,,, +DC16ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42520.00,$RECEIPT,-1489.00,45398.00,,,,, +DC16ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42521.00,$RECEIPT,-638.00,45398.00,,,,, +DC16ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42548.00,$RECEIPT,-851.00,45398.00,,,,, +DC16ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42550.00,$RECEIPT,-3319.00,45398.00,,,,, +DC16ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42551.00,$RECEIPT,-745.00,45398.00,,,,, +DC16ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42194.00,$RECEIPT,-272.00,45398.00,,,,, +DC16ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42201.00,$RECEIPT,-42.24,45398.00,,,,, +DC16ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42248.00,$RECEIPT,-62.70,45398.00,,,,, +DC16ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-1056.00,45398.00,,,,, +DC16ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42258.00,$RECEIPT,-130.00,45398.00,,,,, +DC16ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42271.00,$RECEIPT,-48.00,45398.00,,,,, +DC16ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,42283.00,$RECEIPT,-66.00,45398.00,,,,, +DC16ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,42285.00,$RECEIPT,-66.00,45398.00,,,,, +DC16ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,42292.00,$RECEIPT,-50.00,45398.00,,,,, +DC16ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,42293.00,$RECEIPT,-48.00,45398.00,,,,, +DC16ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,42297.00,$RECEIPT,-56.00,45398.00,,,,, +DC16ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,42305.00,$RECEIPT,-1518.00,45398.00,,,,, +DC16ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,42326.00,$RECEIPT,-668.00,45398.00,,,,, +DC16ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,42327.00,$RECEIPT,-203.00,45398.00,,,,, +DC16ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,42335.00,$RECEIPT,-64.00,45398.00,,,,, +DC16ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,42360.00,$RECEIPT,-64.00,45398.00,,,,, +DC16ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,42373.00,$RECEIPT,-22.00,45398.00,,,,, +DC16ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,42389.00,$RECEIPT,-396.00,45398.00,,,,, +DC16ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,42398.00,$RECEIPT,-50.00,45398.00,,,,, +DC16ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42402.00,$RECEIPT,-27.00,45398.00,,,,, +DC16ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42403.00,$RECEIPT,-1.00,45398.00,,,,, +DC16ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42404.00,$RECEIPT,-688.00,45398.00,,,,, +DC16ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42408.00,$RECEIPT,-2904.00,45398.00,,,,, +DC16ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42426.00,$RECEIPT,-64.00,45398.00,,,,, +DC16ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,42433.00,$RECEIPT,-66.00,45398.00,,,,, +DC16ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,42432.00,$RECEIPT,-66.00,45398.00,,,,, +DC16ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,42438.00,$RECEIPT,-192.00,45398.00,,,,, +DC16ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,42440.00,$RECEIPT,-66.00,45398.00,,,,, +DC16ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,42472.00,$RECEIPT,-66.00,45398.00,,,,, +DC16ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,42480.00,$RECEIPT,-8.00,45398.00,,,,, +DC16ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,42482.00,$RECEIPT,-223.00,45398.00,,,,, +DC16ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,42495.00,$RECEIPT,-116.00,45398.00,,,,, +DC16ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,42508.00,$RECEIPT,-5824.00,45398.00,,,,, +DC16ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,42516.00,$RECEIPT,-66.00,45398.00,,,,, +DC16ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,42520.00,$RECEIPT,-116.00,45398.00,,,,, +DC16ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,42521.00,$RECEIPT,-50.00,45398.00,,,,, +DC16ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,42548.00,$RECEIPT,-66.00,45398.00,,,,, +DC16ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,42551.00,$RECEIPT,-58.00,45398.00,,,,, +DC16ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42194.00,$RECEIPT,-523.00,45398.00,,,,, +DC16ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42201.00,$RECEIPT,-81.84,45398.00,,,,, +DC16ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42248.00,$RECEIPT,-117.80,45398.00,,,,, +DC16ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-1984.00,45398.00,,,,, +DC16ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42258.00,$RECEIPT,-248.00,45398.00,,,,, +DC16ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42271.00,$RECEIPT,-93.00,45398.00,,,,, +DC16ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,42283.00,$RECEIPT,-124.00,45398.00,,,,, +DC16ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,42285.00,$RECEIPT,-124.00,45398.00,,,,, +DC16ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,42292.00,$RECEIPT,-93.00,45398.00,,,,, +DC16ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,42293.00,$RECEIPT,-93.00,45398.00,,,,, +DC16ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,42297.00,$RECEIPT,-109.00,45398.00,,,,, +DC16ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,42305.00,$RECEIPT,-2852.00,45398.00,,,,, +DC16ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,42326.00,$RECEIPT,-1256.00,45398.00,,,,, +DC16ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,42327.00,$RECEIPT,-382.00,45398.00,,,,, +DC16ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,42335.00,$RECEIPT,-124.00,45398.00,,,,, +DC16ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,42360.00,$RECEIPT,-124.00,45398.00,,,,, +DC16ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,42373.00,$RECEIPT,-41.00,45398.00,,,,, +DC16ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,42389.00,$RECEIPT,-744.00,45398.00,,,,, +DC16ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,42398.00,$RECEIPT,-93.00,45398.00,,,,, +DC16ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42402.00,$RECEIPT,-52.00,45398.00,,,,, +DC16ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42404.00,$RECEIPT,-1292.00,45398.00,,,,, +DC16ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42408.00,$RECEIPT,-5456.00,45398.00,,,,, +DC16ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42417.00,$RECEIPT,-248.00,45398.00,,,,, +DC16ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42426.00,$RECEIPT,-124.00,45398.00,,,,, +DC16ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,42433.00,$RECEIPT,-124.00,45398.00,,,,, +DC16ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,42432.00,$RECEIPT,-124.00,45398.00,,,,, +DC16ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,42438.00,$RECEIPT,-372.00,45398.00,,,,, +DC16ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,42440.00,$RECEIPT,-124.00,45398.00,,,,, +DC16ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,42472.00,$RECEIPT,-124.00,45398.00,,,,, +DC16ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,42478.00,$RECEIPT,-81.84,45398.00,,,,, +DC16ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,42480.00,$RECEIPT,-77.00,45398.00,,,,, +DC16ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,42482.00,$RECEIPT,-419.00,45398.00,,,,, +DC16ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,42495.00,$RECEIPT,-217.00,45398.00,,,,, +DC16ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,42508.00,$RECEIPT,-10943.00,45398.00,,,,, +DC16ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,42516.00,$RECEIPT,-124.00,45398.00,,,,, +DC16ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,42520.00,$RECEIPT,-217.00,45398.00,,,,, +DC16ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,42521.00,$RECEIPT,-93.00,45398.00,,,,, +DC16ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42548.00,$RECEIPT,-124.00,45398.00,,,,, +DC16ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42550.00,$RECEIPT,-484.00,45398.00,,,,, +DC16ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42551.00,$RECEIPT,-109.00,45398.00,,,,, +DC16ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42201.00,$RECEIPT,-926.64,45398.00,,,,, +DC16ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-1411.00,45398.00,,,,, +DC16ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42258.00,$RECEIPT,-2815.00,45398.00,,,,, +DC16ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42271.00,$RECEIPT,-1053.00,45398.00,,,,, +DC16ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42283.00,$RECEIPT,-1411.00,45398.00,,,,, +DC16ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42285.00,$RECEIPT,-1411.00,45398.00,,,,, +DC16ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42286.00,$RECEIPT,-2282.00,45398.00,,,,, +DC16ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42292.00,$RECEIPT,-1058.00,45398.00,,,,, +DC16ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42293.00,$RECEIPT,-1053.00,45398.00,,,,, +DC16ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42297.00,$RECEIPT,-1229.00,45398.00,,,,, +DC16ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42305.00,$RECEIPT,-32453.00,45398.00,,,,, +DC16ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42326.00,$RECEIPT,-14286.00,45398.00,,,,, +DC16ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42327.00,$RECEIPT,-4346.00,45398.00,,,,, +DC16ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42335.00,$RECEIPT,-1404.00,45398.00,,,,, +DC16ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,42360.00,$RECEIPT,-1404.00,45398.00,,,,, +DC16ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42389.00,$RECEIPT,-8466.00,45398.00,,,,, +DC16ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42398.00,$RECEIPT,-1058.00,45398.00,,,,, +DC16ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42402.00,$RECEIPT,-585.00,45398.00,,,,, +DC16ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42403.00,$RECEIPT,-3.00,45398.00,,,,, +DC16ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42404.00,$RECEIPT,-14698.00,45398.00,,,,, +DC16ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42408.00,$RECEIPT,-62084.00,45398.00,,,,, +DC16ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42426.00,$RECEIPT,-1404.00,45398.00,,,,, +DC16ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42433.00,$RECEIPT,-1411.00,45398.00,,,,, +DC16ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42432.00,$RECEIPT,-1411.00,45398.00,,,,, +DC16ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42438.00,$RECEIPT,-4212.00,45398.00,,,,, +DC16ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42440.00,$RECEIPT,-1411.00,45398.00,,,,, +DC16ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42472.00,$RECEIPT,-1411.00,45398.00,,,,, +DC16ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42478.00,$RECEIPT,-926.64,45398.00,,,,, +DC16ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42482.00,$RECEIPT,-4762.00,45398.00,,,,, +DC16ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42489.00,$RECEIPT,-2282.00,45398.00,,,,, +DC16ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,42495.00,$RECEIPT,-2469.00,45398.00,,,,, +DC16ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,42508.00,$RECEIPT,-124516.00,45398.00,,,,, +DC16ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,42516.00,$RECEIPT,-1411.00,45398.00,,,,, +DC16ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,42521.00,$RECEIPT,-1058.00,45398.00,,,,, +DC16ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42550.00,$RECEIPT,-5503.00,45398.00,,,,, +DC16ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42551.00,$RECEIPT,-1235.00,45398.00,,,,, +DC16ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,1.00,Jan,07-Jan,7.00,42373.00,$RECEIPT,-471.00,45398.00,,,,, +DC16ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-1469.00,45398.00,,,,, +DC16ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,42283.00,$RECEIPT,-113.00,45398.00,,,,, +DC16ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,42417.00,$RECEIPT,-226.00,45398.00,,,,, +DC16ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,42508.00,$RECEIPT,-6244.00,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42194.00,$RECEIPT,-7906.13,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42198.00,$RECEIPT,-1318.77,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42201.00,$RECEIPT,-1241.05,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42212.00,$RECEIPT,-340.53,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42248.00,$RECEIPT,-1802.58,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-30218.56,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42258.00,$RECEIPT,-3769.04,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42271.00,$RECEIPT,-1410.29,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,42279.00,$RECEIPT,-597.77,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,42285.00,$RECEIPT,-1888.66,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,42286.00,$RECEIPT,-3055.62,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,42292.00,$RECEIPT,-1416.50,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,42293.00,$RECEIPT,-1410.29,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,42297.00,$RECEIPT,-1645.33,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,42305.00,$RECEIPT,-43439.18,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,42326.00,$RECEIPT,-19122.68,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,42327.00,$RECEIPT,-5817.07,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,42331.00,$RECEIPT,-3949.57,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,42331.00,$RECEIPT,-1504.30,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,42335.00,$RECEIPT,-1880.38,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,42349.00,$RECEIPT,-304.21,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,42353.00,$RECEIPT,-88.01,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,42360.00,$RECEIPT,-1880.38,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,42373.00,$RECEIPT,-630.81,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,42389.00,$RECEIPT,-11331.96,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,42398.00,$RECEIPT,-1416.50,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42402.00,$RECEIPT,-784.12,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42403.00,$RECEIPT,-3.45,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42404.00,$RECEIPT,-19673.60,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42408.00,$RECEIPT,-83101.04,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42417.00,$RECEIPT,-3777.32,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42426.00,$RECEIPT,-1880.38,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42433.00,$RECEIPT,-1888.66,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42432.00,$RECEIPT,-1888.66,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42438.00,$RECEIPT,-5641.14,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42440.00,$RECEIPT,-1888.66,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42445.00,$RECEIPT,-407.46,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42472.00,$RECEIPT,-1888.66,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42478.00,$RECEIPT,-1241.05,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42480.00,$RECEIPT,-910.52,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42482.00,$RECEIPT,-6374.23,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42489.00,$RECEIPT,-3055.62,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42495.00,$RECEIPT,-3305.16,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42508.00,$RECEIPT,-170350.90,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42509.00,$RECEIPT,-2863.59,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42516.00,$RECEIPT,-1888.66,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42520.00,$RECEIPT,-3305.16,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42521.00,$RECEIPT,-1416.50,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42548.00,$RECEIPT,-1888.66,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42550.00,$RECEIPT,-7365.77,45398.00,,,,, +DC16ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42551.00,$RECEIPT,-1652.58,45398.00,,,,, +DC16ACT,45020,19,Open Space,No Sector,9.00,Sep,03-Sep,3.00,42248.00,$RECEIPT,-1215.36,45398.00,,,,, +DC16ACT,45020,19,Open Space,No Sector,6.00,Jun,12-Jun,12.00,42548.00,$RECEIPT,-1266.00,45398.00,,,,, +DC16ACT,45025,19,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42248.00,$RECEIPT,-2206.08,45398.00,,,,, +DC16ACT,45025,19,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42548.00,$RECEIPT,-2298.00,45398.00,,,,, +DC16ACT,45020,21,Open Space,No Sector,10.00,Oct,04-Oct,4.00,42285.00,$RECEIPT,-1270.00,45398.00,,,,, +DC16ACT,45025,21,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42285.00,$RECEIPT,-432.00,45398.00,,,,, +DC16ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,42201.00,$RECEIPT,-315.48,45398.00,,,,, +DC16ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42248.00,$RECEIPT,-460.80,45398.00,,,,, +DC16ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-7680.00,45398.00,,,,, +DC16ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42258.00,$RECEIPT,-958.00,45398.00,,,,, +DC16ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42271.00,$RECEIPT,-359.00,45398.00,,,,, +DC16ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,42285.00,$RECEIPT,-480.00,45398.00,,,,, +DC16ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,42286.00,$RECEIPT,-777.00,45398.00,,,,, +DC16ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,42292.00,$RECEIPT,-360.00,45398.00,,,,, +DC16ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,42297.00,$RECEIPT,-418.00,45398.00,,,,, +DC16ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,42305.00,$RECEIPT,-11040.00,45398.00,,,,, +DC16ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,42326.00,$RECEIPT,-4860.00,45398.00,,,,, +DC16ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,42335.00,$RECEIPT,-478.00,45398.00,,,,, +DC16ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,42360.00,$RECEIPT,-478.00,45398.00,,,,, +DC16ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,42373.00,$RECEIPT,-160.00,45398.00,,,,, +DC16ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,42389.00,$RECEIPT,-2880.00,45398.00,,,,, +DC16ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,42398.00,$RECEIPT,-360.00,45398.00,,,,, +DC16ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,42402.00,$RECEIPT,-199.00,45398.00,,,,, +DC16ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,42403.00,$RECEIPT,-1.00,45398.00,,,,, +DC16ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,42404.00,$RECEIPT,-5000.00,45398.00,,,,, +DC16ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,42408.00,$RECEIPT,-21120.00,45398.00,,,,, +DC16ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,42426.00,$RECEIPT,-478.00,45398.00,,,,, +DC16ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,42433.00,$RECEIPT,-480.00,45398.00,,,,, +DC16ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,42432.00,$RECEIPT,-480.00,45398.00,,,,, +DC16ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,42438.00,$RECEIPT,-1434.00,45398.00,,,,, +DC16ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,42440.00,$RECEIPT,-480.00,45398.00,,,,, +DC16ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,42472.00,$RECEIPT,-480.00,45398.00,,,,, +DC16ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,42480.00,$RECEIPT,-330.00,45398.00,,,,, +DC16ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,42482.00,$RECEIPT,-1620.00,45398.00,,,,, +DC16ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,42495.00,$RECEIPT,-840.00,45398.00,,,,, +DC16ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,42508.00,$RECEIPT,-42358.00,45398.00,,,,, +DC16ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,42516.00,$RECEIPT,-480.00,45398.00,,,,, +DC16ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,42520.00,$RECEIPT,-840.00,45398.00,,,,, +DC16ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,42521.00,$RECEIPT,-360.00,45398.00,,,,, +DC16ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,42548.00,$RECEIPT,-480.00,45398.00,,,,, +DC16ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,42550.00,$RECEIPT,-1872.00,45398.00,,,,, +DC16ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42201.00,$RECEIPT,-727.98,45398.00,,,,, +DC16ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42248.00,$RECEIPT,-1063.68,45398.00,,,,, +DC16ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-17728.00,45398.00,,,,, +DC16ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42258.00,$RECEIPT,-2211.00,45398.00,,,,, +DC16ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42271.00,$RECEIPT,-827.00,45398.00,,,,, +DC16ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42285.00,$RECEIPT,-1108.00,45398.00,,,,, +DC16ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42293.00,$RECEIPT,-827.00,45398.00,,,,, +DC16ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42297.00,$RECEIPT,-965.00,45398.00,,,,, +DC16ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42305.00,$RECEIPT,-25484.00,45398.00,,,,, +DC16ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42326.00,$RECEIPT,-11219.00,45398.00,,,,, +DC16ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42327.00,$RECEIPT,-3413.00,45398.00,,,,, +DC16ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42335.00,$RECEIPT,-1103.00,45398.00,,,,, +DC16ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,42360.00,$RECEIPT,-1103.00,45398.00,,,,, +DC16ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42373.00,$RECEIPT,-370.00,45398.00,,,,, +DC16ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42389.00,$RECEIPT,-6648.00,45398.00,,,,, +DC16ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42398.00,$RECEIPT,-831.00,45398.00,,,,, +DC16ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42402.00,$RECEIPT,-460.00,45398.00,,,,, +DC16ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42403.00,$RECEIPT,-2.00,45398.00,,,,, +DC16ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42404.00,$RECEIPT,-11542.00,45398.00,,,,, +DC16ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42408.00,$RECEIPT,-48752.00,45398.00,,,,, +DC16ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42417.00,$RECEIPT,-2216.00,45398.00,,,,, +DC16ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42426.00,$RECEIPT,-1103.00,45398.00,,,,, +DC16ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42433.00,$RECEIPT,-1108.00,45398.00,,,,, +DC16ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42432.00,$RECEIPT,-1108.00,45398.00,,,,, +DC16ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42438.00,$RECEIPT,-3309.00,45398.00,,,,, +DC16ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42440.00,$RECEIPT,-1108.00,45398.00,,,,, +DC16ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42472.00,$RECEIPT,-1108.00,45398.00,,,,, +DC16ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42478.00,$RECEIPT,-727.98,45398.00,,,,, +DC16ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42480.00,$RECEIPT,-772.00,45398.00,,,,, +DC16ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42482.00,$RECEIPT,-3740.00,45398.00,,,,, +DC16ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,42495.00,$RECEIPT,-1939.00,45398.00,,,,, +DC16ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,42508.00,$RECEIPT,-97777.00,45398.00,,,,, +DC16ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,42516.00,$RECEIPT,-1108.00,45398.00,,,,, +DC16ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,42520.00,$RECEIPT,-1939.00,45398.00,,,,, +DC16ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,42521.00,$RECEIPT,-831.00,45398.00,,,,, +DC16ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42548.00,$RECEIPT,-1108.00,45398.00,,,,, +DC16ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42551.00,$RECEIPT,-970.00,45398.00,,,,, +DC16ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42201.00,$RECEIPT,-2590.93,45398.00,,,,, +DC16ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42248.00,$RECEIPT,-3734.40,45398.00,,,,, +DC16ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42251.00,$RECEIPT,-62240.00,45398.00,,,,, +DC16ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42258.00,$RECEIPT,-7762.00,45398.00,,,,, +DC16ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42271.00,$RECEIPT,-2904.00,45398.00,,,,, +DC16ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42285.00,$RECEIPT,-3890.00,45398.00,,,,, +DC16ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42292.00,$RECEIPT,-3749.00,45398.00,,,,, +DC16ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42293.00,$RECEIPT,-2904.00,45398.00,,,,, +DC16ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42297.00,$RECEIPT,-3388.00,45398.00,,,,, +DC16ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42305.00,$RECEIPT,-89470.00,45398.00,,,,, +DC16ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42326.00,$RECEIPT,-39386.00,45398.00,,,,, +DC16ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42327.00,$RECEIPT,-11981.00,45398.00,,,,, +DC16ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42335.00,$RECEIPT,-3872.00,45398.00,,,,, +DC16ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,42360.00,$RECEIPT,-3872.00,45398.00,,,,, +DC16ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,42362.00,$RECEIPT,5950.00,45398.00,,,,, +DC16ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42373.00,$RECEIPT,-1299.00,45398.00,,,,, +DC16ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42389.00,$RECEIPT,-23340.00,45398.00,,,,, +DC16ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42398.00,$RECEIPT,-2918.00,45398.00,,,,, +DC16ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42402.00,$RECEIPT,-1615.00,45398.00,,,,, +DC16ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42403.00,$RECEIPT,-7.00,45398.00,,,,, +DC16ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42404.00,$RECEIPT,-40521.00,45398.00,,,,, +DC16ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42408.00,$RECEIPT,-171160.00,45398.00,,,,, +DC16ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42410.00,$RECEIPT,-7980.00,45398.00,,,,, +DC16ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42417.00,$RECEIPT,-7780.00,45398.00,,,,, +DC16ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42426.00,$RECEIPT,-3872.00,45398.00,,,,, +DC16ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42433.00,$RECEIPT,-3890.00,45398.00,,,,, +DC16ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42432.00,$RECEIPT,-3890.00,45398.00,,,,, +DC16ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42438.00,$RECEIPT,-11616.00,45398.00,,,,, +DC16ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42440.00,$RECEIPT,-3890.00,45398.00,,,,, +DC16ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42466.00,$RECEIPT,7980.00,45398.00,,,,, +DC16ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42472.00,$RECEIPT,-3890.00,45398.00,,,,, +DC16ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42478.00,$RECEIPT,-2555.52,45398.00,,,,, +DC16ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42480.00,$RECEIPT,-2700.00,45398.00,,,,, +DC16ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42482.00,$RECEIPT,-13129.00,45398.00,,,,, +DC16ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,42495.00,$RECEIPT,-6808.00,45398.00,,,,, +DC16ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,42508.00,$RECEIPT,-343279.00,45398.00,,,,, +DC16ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,42516.00,$RECEIPT,-3890.00,45398.00,,,,, +DC16ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,42520.00,$RECEIPT,-6808.00,45398.00,,,,, +DC16ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,42521.00,$RECEIPT,-2918.00,45398.00,,,,, +DC16ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42548.00,$RECEIPT,-3890.00,45398.00,,,,, +DC16ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42551.00,$RECEIPT,-3404.00,45398.00,,,,, +DC16ACT,45020,27,Structured Open Space,No Sector,5.00,May,11-May,11.00,42508.00,$RECEIPT,-131922.00,45398.00,,,,, +DC16ACT,45020,28,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42327.00,$RECEIPT,-53853.00,45398.00,,,,, +DC16ACT,45020,28,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42409.00,$APINVCE,48467.70,45398.00,,,,, +DC16ACT,45020,28,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42194.00,$RECEIPT,-17802.83,45398.00,,,,, +DC16ACT,45020,28,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42293.00,$RECEIPT,-3201.00,45398.00,,,,, +DC16ACT,45020,28,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42327.00,$RECEIPT,-12629.00,45398.00,,,,, +DC17ACT,45020,01,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42594.00,$RECEIPT,-25664.00,45398.00,,,,, +DC17ACT,45020,01,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42612.00,$RECEIPT,-326.00,45398.00,,,,, +DC17ACT,45020,01,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42779.00,$RECEIPT,-489.00,45398.00,,,,, +DC17ACT,45020,01,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42844.00,$RECEIPT,815.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,42621.00,$ARINVCE,-7069.50,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,42614.00,$ARINVCE,2219.50,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 1 - Tweed Heads,11.00,Nov,05-Nov,5.00,42696.00,$RECEIPT,-4503.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 1 - Tweed Heads,1.00,Jan,07-Jan,7.00,42759.00,$RECEIPT,-14635.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,42816.00,$ARINVCE,-145967.81,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-14635.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-27510.60,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,42880.00,$RECEIPT,-87293.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,42892.00,$RECEIPT,-17377.80,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,42587.00,$RECEIPT,-8997.34,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,42594.00,$RECEIPT,-72124.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,42634.00,$RECEIPT,-12740.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,42705.00,$RECEIPT,-32164.53,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,42711.00,$ARINVCE,32164.53,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,42713.00,$RECEIPT,-32164.53,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,42783.00,$RECEIPT,-3640.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,42788.00,$RECEIPT,-46603.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,42789.00,$RECEIPT,-11592.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,42795.00,$RECEIPT,-32579.40,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 2 - Murwillumbah,4.00,Apr,10-Apr,10.00,42851.00,$RECEIPT,-77840.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,42887.00,$RECEIPT,-1820.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 4 - Cabarita,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-34901.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 5 - Pottsville,6.00,Jun,12-Jun,12.00,42909.00,$RECEIPT,-480480.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 5 - Pottsville,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-178464.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,42590.00,$RECEIPT,-20398.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,42598.00,$RECEIPT,-1554.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,42599.00,$RECEIPT,-365073.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 6,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-1569.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,42712.00,$RECEIPT,-44369.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,42766.00,$RECEIPT,-7846.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-50211.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,42796.00,$RECEIPT,-46414.20,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-4707.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,42891.00,$RECEIPT,-5732.57,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,42892.00,$RECEIPT,-2763.20,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,42894.00,$RECEIPT,-5082.80,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-7833.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,42600.00,$RECEIPT,-9399.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,42636.00,$RECEIPT,-148707.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,42641.00,$RECEIPT,-16322.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,42654.00,$RECEIPT,-266306.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 7,11.00,Nov,05-Nov,5.00,42690.00,$RECEIPT,-99743.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 7,2.00,Feb,08-Feb,8.00,42774.00,$RECEIPT,-7441.35,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 7,2.00,Feb,08-Feb,8.00,42793.00,$RECEIPT,-133153.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 7,3.00,Mar,09-Mar,9.00,42815.00,$RECEIPT,-172284.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 7,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-608488.20,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,42864.00,$RECEIPT,-36270.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,42873.00,$RECEIPT,-125320.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,42879.00,$RECEIPT,-180.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,42557.00,$RECEIPT,-1756.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-1773.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,42573.00,$RECEIPT,-1756.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,42577.00,$RECEIPT,-1773.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 8,8.00,Aug,02-Aug,2.00,42597.00,$RECEIPT,-1773.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 8,8.00,Aug,02-Aug,2.00,42613.00,$RECEIPT,-1773.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 8,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-1773.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-8866.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 8,3.00,Mar,09-Mar,9.00,42810.00,$RECEIPT,-1773.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,42614.00,$RECEIPT,-32409.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,42619.00,$RECEIPT,-791.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-1801.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,42668.00,$RECEIPT,-19916.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,42674.00,$RECEIPT,-1801.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-36374.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,42677.00,$RECEIPT,-136403.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,42695.00,$RECEIPT,-9003.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,42720.00,$RECEIPT,-105814.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,42755.00,$RECEIPT,-328.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,42772.00,$RECEIPT,-3602.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 10,3.00,Mar,09-Mar,9.00,42822.00,$RECEIPT,-9600.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 11,1.00,Jan,07-Jan,7.00,42738.00,$RECEIPT,-8645.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,42555.00,$RECEIPT,-12423.68,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 13,3.00,Mar,09-Mar,9.00,42810.00,$RECEIPT,-9439.43,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 13,3.00,Mar,09-Mar,9.00,42823.00,$RECEIPT,-12423.68,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 13,5.00,May,11-May,11.00,42857.00,$RECEIPT,-4738.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 29,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-94.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 29,7.00,Jul,01-Jul,1.00,42577.00,$RECEIPT,-94.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 29,8.00,Aug,02-Aug,2.00,42597.00,$RECEIPT,-94.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 29,8.00,Aug,02-Aug,2.00,42613.00,$RECEIPT,-94.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 29,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-94.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 30,9.00,Sep,03-Sep,3.00,42636.00,$RECEIPT,-20041.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 30,2.00,Feb,08-Feb,8.00,42774.00,$RECEIPT,-1086.80,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 30,3.00,Mar,09-Mar,9.00,42815.00,$RECEIPT,-23218.00,45398.00,,,,, +DC17ACT,45000,04,Roads,Sector 30,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-82003.80,45398.00,,,,, +DC17ACT,45000,04,Roads,TRCP Sector 12b,6.00,Jun,12-Jun,12.00,42907.00,$RECEIPT,-1379.00,45398.00,,,,, +DC17ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42555.00,$RECEIPT,-397.44,45398.00,,,,, +DC17ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42557.00,$RECEIPT,-414.00,45398.00,,,,, +DC17ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-92.00,45398.00,,,,, +DC17ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-1449.00,45398.00,,,,, +DC17ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42573.00,$RECEIPT,-414.00,45398.00,,,,, +DC17ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42587.00,$RECEIPT,-552.00,45398.00,,,,, +DC17ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42598.00,$RECEIPT,-414.00,45398.00,,,,, +DC17ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-419.00,45398.00,,,,, +DC17ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42614.00,$RECEIPT,-2162.00,45398.00,,,,, +DC17ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42634.00,$RECEIPT,-1532.00,45398.00,,,,, +DC17ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42641.00,$RECEIPT,-1184.00,45398.00,,,,, +DC17ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-483.00,45398.00,,,,, +DC17ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-557.00,45398.00,,,,, +DC17ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42674.00,$RECEIPT,-414.00,45398.00,,,,, +DC17ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-2228.00,45398.00,,,,, +DC17ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42690.00,$RECEIPT,-6127.00,45398.00,,,,, +DC17ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42696.00,$RECEIPT,-348.00,45398.00,,,,, +DC17ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42738.00,$RECEIPT,-557.00,45398.00,,,,, +DC17ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42755.00,$RECEIPT,-19.00,45398.00,,,,, +DC17ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42759.00,$RECEIPT,-2089.00,45398.00,,,,, +DC17ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42772.00,$RECEIPT,-460.00,45398.00,,,,, +DC17ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-162.00,45398.00,,,,, +DC17ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-3976.00,45398.00,,,,, +DC17ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42783.00,$RECEIPT,-836.00,45398.00,,,,, +DC17ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42810.00,$RECEIPT,-975.00,45398.00,,,,, +DC17ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-2089.00,45398.00,,,,, +DC17ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42822.00,$RECEIPT,-487.00,45398.00,,,,, +DC17ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-487.00,45398.00,,,,, +DC17ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,42857.00,$RECEIPT,-2841.00,45398.00,,,,, +DC17ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,42879.00,$RECEIPT,-905.00,45398.00,,,,, +DC17ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,42880.00,$RECEIPT,-18450.00,45398.00,,,,, +DC17ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42887.00,$RECEIPT,-487.00,45398.00,,,,, +DC17ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42908.00,$RECEIPT,-557.00,45398.00,,,,, +DC17ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-7241.00,45398.00,,,,, +DC17ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42555.00,$RECEIPT,-455.04,45398.00,,,,, +DC17ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42557.00,$RECEIPT,-474.00,45398.00,,,,, +DC17ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-105.00,45398.00,,,,, +DC17ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-1659.00,45398.00,,,,, +DC17ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42573.00,$RECEIPT,-474.00,45398.00,,,,, +DC17ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42587.00,$RECEIPT,-632.00,45398.00,,,,, +DC17ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42598.00,$RECEIPT,-474.00,45398.00,,,,, +DC17ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-479.00,45398.00,,,,, +DC17ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42614.00,$RECEIPT,-2479.00,45398.00,,,,, +DC17ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42634.00,$RECEIPT,-1755.00,45398.00,,,,, +DC17ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42641.00,$RECEIPT,-1356.00,45398.00,,,,, +DC17ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-553.00,45398.00,,,,, +DC17ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-638.00,45398.00,,,,, +DC17ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42674.00,$RECEIPT,-474.00,45398.00,,,,, +DC17ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-11484.00,45398.00,,,,, +DC17ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42677.00,$RECEIPT,-9570.00,45398.00,,,,, +DC17ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42690.00,$RECEIPT,-7018.00,45398.00,,,,, +DC17ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42696.00,$RECEIPT,-399.00,45398.00,,,,, +DC17ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,42712.00,$RECEIPT,-452.00,45398.00,,,,, +DC17ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42738.00,$RECEIPT,-638.00,45398.00,,,,, +DC17ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42755.00,$RECEIPT,-24.00,45398.00,,,,, +DC17ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42759.00,$RECEIPT,-2393.00,45398.00,,,,, +DC17ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42772.00,$RECEIPT,-526.00,45398.00,,,,, +DC17ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-186.00,45398.00,,,,, +DC17ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-4564.00,45398.00,,,,, +DC17ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42783.00,$RECEIPT,-957.00,45398.00,,,,, +DC17ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42810.00,$RECEIPT,-1117.00,45398.00,,,,, +DC17ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-2392.00,45398.00,,,,, +DC17ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-558.00,45398.00,,,,, +DC17ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,42879.00,$RECEIPT,-1037.00,45398.00,,,,, +DC17ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,42880.00,$RECEIPT,-21133.00,45398.00,,,,, +DC17ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42887.00,$RECEIPT,-558.00,45398.00,,,,, +DC17ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42907.00,$RECEIPT,-638.00,45398.00,,,,, +DC17ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42908.00,$RECEIPT,-638.00,45398.00,,,,, +DC17ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-8294.00,45398.00,,,,, +DC17ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-4158.00,45398.00,,,,, +DC17ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,42590.00,$RECEIPT,-5678.17,45398.00,,,,, +DC17ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,42599.00,$RECEIPT,-182314.09,45398.00,,,,, +DC17ACT,45005,07,Drainage,No Sector,9.00,Sep,03-Sep,3.00,42639.00,$RECEIPT,-1284.80,45398.00,,,,, +DC17ACT,45005,07,Drainage,No Sector,10.00,Oct,04-Oct,4.00,42663.00,$RECEIPT,-864.89,45398.00,,,,, +DC17ACT,45005,07,Drainage,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-6267.30,45398.00,,,,, +DC17ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,42891.00,$RECEIPT,-426.18,45398.00,,,,, +DC17ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,42892.00,$RECEIPT,-2350.24,45398.00,,,,, +DC17ACT,45020,07,Open Space,No Sector,8.00,Aug,02-Aug,2.00,42590.00,$RECEIPT,-10098.00,45398.00,,,,, +DC17ACT,45020,07,Open Space,No Sector,8.00,Aug,02-Aug,2.00,42599.00,$RECEIPT,-139778.00,45398.00,,,,, +DC17ACT,45020,07,Open Space,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-22049.00,45398.00,,,,, +DC17ACT,45020,07,Open Space,No Sector,6.00,Jun,12-Jun,12.00,42891.00,$RECEIPT,-3089.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42555.00,$RECEIPT,-612.72,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42557.00,$RECEIPT,-638.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-142.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-851.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-644.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-2234.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42573.00,$RECEIPT,-638.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42577.00,$RECEIPT,-859.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42587.00,$RECEIPT,-851.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42590.00,$RECEIPT,-2512.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42594.00,$RECEIPT,-10318.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42597.00,$RECEIPT,-859.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42598.00,$RECEIPT,-638.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42599.00,$RECEIPT,-39997.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42600.00,$RECEIPT,-2659.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42613.00,$RECEIPT,-644.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-645.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-644.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42614.00,$RECEIPT,-3340.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42634.00,$RECEIPT,-2362.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42636.00,$RECEIPT,-21260.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42641.00,$RECEIPT,-1825.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-745.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-859.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42654.00,$RECEIPT,-28934.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42674.00,$RECEIPT,-638.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-15462.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42677.00,$RECEIPT,-12885.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42690.00,$RECEIPT,-9449.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42696.00,$RECEIPT,-537.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,42712.00,$RECEIPT,-608.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42738.00,$RECEIPT,-859.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42740.00,$RECEIPT,-603.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42755.00,$RECEIPT,-31.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42759.00,$RECEIPT,-3221.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42772.00,$RECEIPT,-710.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42774.00,$RECEIPT,-808.45,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-251.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-6148.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42783.00,$RECEIPT,-1289.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42793.00,$RECEIPT,-14467.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42810.00,$RECEIPT,-1503.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42815.00,$RECEIPT,-16321.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-3221.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42822.00,$RECEIPT,-752.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-752.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42857.00,$RECEIPT,-4381.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42863.00,$RECEIPT,-265.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42864.00,$RECEIPT,-6013.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42873.00,$RECEIPT,-13616.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42879.00,$RECEIPT,-1396.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,42880.00,$RECEIPT,-28453.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42887.00,$RECEIPT,-752.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42891.00,$RECEIPT,-859.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42892.00,$RECEIPT,-859.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42907.00,$RECEIPT,-859.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42908.00,$RECEIPT,-859.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42909.00,$RECEIPT,-30065.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-608.00,45398.00,,,,, +DC17ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-11167.00,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42555.00,$RECEIPT,-47.52,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42557.00,$RECEIPT,-50.00,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-11.00,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-66.00,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-50.00,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-173.00,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42573.00,$RECEIPT,-50.00,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42577.00,$RECEIPT,-67.00,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,42587.00,$RECEIPT,-66.00,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,42594.00,$RECEIPT,-800.00,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,42597.00,$RECEIPT,-67.00,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,42598.00,$RECEIPT,-50.00,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,42599.00,$RECEIPT,-3102.00,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,42600.00,$RECEIPT,-206.00,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,42613.00,$RECEIPT,-50.00,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-50.00,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-50.00,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42634.00,$RECEIPT,-184.00,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42636.00,$RECEIPT,-1658.00,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42641.00,$RECEIPT,-142.00,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-58.00,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-67.00,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,42654.00,$RECEIPT,-2244.00,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,42674.00,$RECEIPT,-50.00,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-1206.00,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,42677.00,$RECEIPT,-1005.00,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,42690.00,$RECEIPT,-737.00,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,42696.00,$RECEIPT,-42.00,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,42712.00,$RECEIPT,-47.00,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,42740.00,$RECEIPT,-47.00,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,42759.00,$RECEIPT,-251.00,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42772.00,$RECEIPT,-56.00,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42774.00,$RECEIPT,-62.70,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-20.00,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-443.00,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42783.00,$RECEIPT,-101.00,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,42793.00,$RECEIPT,-1122.00,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,42810.00,$RECEIPT,-50.00,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,42815.00,$RECEIPT,-1273.00,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,42823.00,$RECEIPT,-47.52,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-59.00,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,42864.00,$RECEIPT,-469.00,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,42873.00,$RECEIPT,-1056.00,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,42879.00,$RECEIPT,-109.00,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,42880.00,$RECEIPT,-2219.00,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,42887.00,$RECEIPT,-59.00,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,42891.00,$RECEIPT,-67.00,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,42892.00,$RECEIPT,-67.00,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,42909.00,$RECEIPT,-2345.00,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-47.00,45398.00,,,,, +DC17ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-871.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42555.00,$RECEIPT,-89.28,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42557.00,$RECEIPT,-93.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-21.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-124.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-94.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-326.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42573.00,$RECEIPT,-93.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42577.00,$RECEIPT,-125.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,42587.00,$RECEIPT,-124.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,42590.00,$RECEIPT,-390.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,42594.00,$RECEIPT,-1504.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,42597.00,$RECEIPT,-125.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,42598.00,$RECEIPT,-93.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,42599.00,$RECEIPT,-5828.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,42600.00,$RECEIPT,-388.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,42613.00,$RECEIPT,-94.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-94.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-94.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42614.00,$RECEIPT,-511.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42634.00,$RECEIPT,-344.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42636.00,$RECEIPT,-3094.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42641.00,$RECEIPT,-266.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-109.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-125.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,42654.00,$RECEIPT,-4216.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,42674.00,$RECEIPT,-93.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-2250.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,42677.00,$RECEIPT,-1875.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,42690.00,$RECEIPT,-1375.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,42696.00,$RECEIPT,-78.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,42712.00,$RECEIPT,-89.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,42738.00,$RECEIPT,-125.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,42740.00,$RECEIPT,-88.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,42755.00,$RECEIPT,-4.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,42759.00,$RECEIPT,-469.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42772.00,$RECEIPT,-104.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42774.00,$RECEIPT,-117.80,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-36.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-952.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42783.00,$RECEIPT,-188.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,42793.00,$RECEIPT,-2108.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,42810.00,$RECEIPT,-219.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,42815.00,$RECEIPT,-2375.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-469.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-109.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,42863.00,$RECEIPT,-47.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,42864.00,$RECEIPT,-875.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,42873.00,$RECEIPT,-1984.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,42880.00,$RECEIPT,-4140.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42887.00,$RECEIPT,-109.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42891.00,$RECEIPT,-125.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42892.00,$RECEIPT,-125.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42907.00,$RECEIPT,-125.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42907.00,$RECEIPT,-125.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42909.00,$RECEIPT,-4375.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-89.00,45398.00,,,,, +DC17ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-1625.00,45398.00,,,,, +DC17ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42555.00,$RECEIPT,-1015.92,45398.00,,,,, +DC17ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42557.00,$RECEIPT,-1058.00,45398.00,,,,, +DC17ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-235.00,45398.00,,,,, +DC17ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-1069.00,45398.00,,,,, +DC17ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-3704.00,45398.00,,,,, +DC17ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42573.00,$RECEIPT,-1058.00,45398.00,,,,, +DC17ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42577.00,$RECEIPT,-1425.00,45398.00,,,,, +DC17ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42587.00,$RECEIPT,-1411.00,45398.00,,,,, +DC17ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42594.00,$RECEIPT,-17108.00,45398.00,,,,, +DC17ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42597.00,$RECEIPT,-1425.00,45398.00,,,,, +DC17ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42598.00,$RECEIPT,-1058.00,45398.00,,,,, +DC17ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42599.00,$RECEIPT,-66317.00,45398.00,,,,, +DC17ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42600.00,$RECEIPT,-4409.00,45398.00,,,,, +DC17ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42613.00,$RECEIPT,-1069.00,45398.00,,,,, +DC17ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-1071.00,45398.00,,,,, +DC17ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-1069.00,45398.00,,,,, +DC17ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42634.00,$RECEIPT,-3919.00,45398.00,,,,, +DC17ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42641.00,$RECEIPT,-3028.00,45398.00,,,,, +DC17ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-1235.00,45398.00,,,,, +DC17ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42654.00,$RECEIPT,-47974.00,45398.00,,,,, +DC17ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,42674.00,$RECEIPT,-1058.00,45398.00,,,,, +DC17ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-5700.00,45398.00,,,,, +DC17ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42677.00,$RECEIPT,-21375.00,45398.00,,,,, +DC17ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,42690.00,$RECEIPT,-15675.00,45398.00,,,,, +DC17ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42738.00,$RECEIPT,-1425.00,45398.00,,,,, +DC17ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,42759.00,$RECEIPT,-5344.00,45398.00,,,,, +DC17ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42772.00,$RECEIPT,-1176.00,45398.00,,,,, +DC17ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-416.00,45398.00,,,,, +DC17ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42783.00,$RECEIPT,-2138.00,45398.00,,,,, +DC17ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42793.00,$RECEIPT,-23987.00,45398.00,,,,, +DC17ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42810.00,$RECEIPT,-2494.00,45398.00,,,,, +DC17ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42815.00,$RECEIPT,-27075.00,45398.00,,,,, +DC17ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42822.00,$RECEIPT,-1247.00,45398.00,,,,, +DC17ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-1247.00,45398.00,,,,, +DC17ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,42857.00,$RECEIPT,-7268.00,45398.00,,,,, +DC17ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,42864.00,$RECEIPT,-9975.00,45398.00,,,,, +DC17ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,42873.00,$RECEIPT,-22576.00,45398.00,,,,, +DC17ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,42879.00,$RECEIPT,-2316.00,45398.00,,,,, +DC17ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42887.00,$RECEIPT,-1247.00,45398.00,,,,, +DC17ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42891.00,$RECEIPT,-1425.00,45398.00,,,,, +DC17ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42908.00,$RECEIPT,-1425.00,45398.00,,,,, +DC17ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,42909.00,$RECEIPT,-49875.00,45398.00,,,,, +DC17ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,8.00,Aug,02-Aug,2.00,42590.00,$RECEIPT,-7125.00,45398.00,,,,, +DC17ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-17100.00,45398.00,,,,, +DC17ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-1425.00,45398.00,,,,, +DC17ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,42590.00,$RECEIPT,-328.00,45398.00,,,,, +DC17ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,42614.00,$RECEIPT,-444.00,45398.00,,,,, +DC17ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-1582.00,45398.00,,,,, +DC17ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-813.00,45398.00,,,,, +DC17ACT,45095,16,Surf Lifesaving,No Sector,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-424.00,45398.00,,,,, +DC17ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,42863.00,$RECEIPT,-35.00,45398.00,,,,, +DC17ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,42880.00,$RECEIPT,-3743.00,45398.00,,,,, +DC17ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,42907.00,$RECEIPT,-113.00,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42555.00,$RECEIPT,-1403.66,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42557.00,$RECEIPT,-1416.50,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-314.84,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-1888.66,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-1432.18,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-4957.73,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42573.00,$RECEIPT,-1416.50,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42577.00,$RECEIPT,-1909.57,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,42587.00,$RECEIPT,-1888.66,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,42590.00,$RECEIPT,-5581.29,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,42594.00,$RECEIPT,-22900.00,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,42597.00,$RECEIPT,-1909.57,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,42598.00,$RECEIPT,-1416.50,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,42599.00,$RECEIPT,-88767.02,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,42600.00,$RECEIPT,-5902.06,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,42613.00,$RECEIPT,-1432.18,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-1434.85,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-1432.18,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42614.00,$RECEIPT,-7408.84,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42619.00,$RECEIPT,-377.73,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42634.00,$RECEIPT,-5251.32,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42636.00,$RECEIPT,-47261.86,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42641.00,$RECEIPT,-4057.84,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-1652.58,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-1909.57,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,42654.00,$RECEIPT,-64214.44,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,42674.00,$RECEIPT,-1416.50,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-34372.26,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,42677.00,$RECEIPT,-28643.55,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,42690.00,$RECEIPT,-21005.27,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,42696.00,$RECEIPT,-1193.48,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,42695.00,$RECEIPT,-1888.66,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,42712.00,$RECEIPT,-250.92,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,42738.00,$RECEIPT,-1909.57,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,42740.00,$RECEIPT,-248.17,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,42755.00,$RECEIPT,-82.02,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,42759.00,$RECEIPT,-7160.89,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42772.00,$RECEIPT,-1574.00,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42774.00,$RECEIPT,-1802.58,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-557.02,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-13659.54,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42783.00,$RECEIPT,-2864.36,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42789.00,$RECEIPT,-244.23,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,42793.00,$RECEIPT,-32107.22,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42795.00,$RECEIPT,-777.19,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42796.00,$RECEIPT,-1644.14,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42810.00,$RECEIPT,-3341.75,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42815.00,$RECEIPT,-36281.83,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-7160.70,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,42822.00,$RECEIPT,-1670.87,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-1670.87,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-7762.02,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,42851.00,$RECEIPT,-1655.22,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42857.00,$RECEIPT,-9738.81,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42863.00,$RECEIPT,-587.38,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42864.00,$RECEIPT,-13366.99,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42873.00,$RECEIPT,-30218.56,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42879.00,$RECEIPT,-3103.05,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,42880.00,$RECEIPT,-62487.24,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42887.00,$RECEIPT,-1670.87,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42891.00,$RECEIPT,-2041.33,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42892.00,$RECEIPT,-1909.57,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42895.00,$APINVCE,3881.01,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42906.00,$RECEIPT,-248.65,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42907.00,$RECEIPT,-1909.57,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42909.00,$RECEIPT,-66834.95,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-250.92,45398.00,,,,, +DC17ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-24824.41,45398.00,,,,, +DC17ACT,45020,19,Open Space,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-1266.00,45398.00,,,,, +DC17ACT,45020,19,Open Space,No Sector,9.00,Sep,03-Sep,3.00,42636.00,$RECEIPT,-32373.00,45398.00,,,,, +DC17ACT,45020,19,Open Space,No Sector,2.00,Feb,08-Feb,8.00,42774.00,$RECEIPT,-1215.36,45398.00,,,,, +DC17ACT,45020,19,Open Space,No Sector,3.00,Mar,09-Mar,9.00,42815.00,$RECEIPT,-24852.00,45398.00,,,,, +DC17ACT,45025,19,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-2298.00,45398.00,,,,, +DC17ACT,45025,19,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42636.00,$RECEIPT,-57445.00,45398.00,,,,, +DC17ACT,45025,19,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,42774.00,$RECEIPT,-2206.08,45398.00,,,,, +DC17ACT,45025,19,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,42815.00,$RECEIPT,-44099.00,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,42557.00,$RECEIPT,-360.00,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-80.00,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-480.00,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-364.00,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-1260.00,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,42573.00,$RECEIPT,-360.00,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,42577.00,$RECEIPT,-485.00,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,42587.00,$RECEIPT,-480.00,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,42590.00,$RECEIPT,-1416.00,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,42594.00,$RECEIPT,-5820.00,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,42597.00,$RECEIPT,-485.00,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,42598.00,$RECEIPT,-360.00,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,42599.00,$RECEIPT,-22560.00,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,42613.00,$RECEIPT,-364.00,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-364.00,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-364.00,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42614.00,$RECEIPT,-1882.00,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42634.00,$RECEIPT,-1334.00,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42636.00,$RECEIPT,-12004.00,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42641.00,$RECEIPT,-1020.00,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-420.00,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-485.00,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,42674.00,$RECEIPT,-360.00,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-8730.00,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,42677.00,$RECEIPT,-7275.00,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,42690.00,$RECEIPT,-5335.00,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,42696.00,$RECEIPT,-303.00,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,42712.00,$RECEIPT,-156.00,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,42740.00,$RECEIPT,-155.00,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,42755.00,$RECEIPT,-19.00,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,42759.00,$RECEIPT,-1819.00,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,42772.00,$RECEIPT,-400.00,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,42774.00,$RECEIPT,-460.80,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-141.00,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-3467.00,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,42783.00,$RECEIPT,-728.00,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,42810.00,$RECEIPT,-364.00,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,42815.00,$RECEIPT,-9215.00,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-1819.00,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,42822.00,$RECEIPT,-424.00,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,42857.00,$RECEIPT,-2474.00,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,42863.00,$RECEIPT,-149.00,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,42873.00,$RECEIPT,-7680.00,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,42879.00,$RECEIPT,-788.00,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,42880.00,$RECEIPT,-16065.00,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,42887.00,$RECEIPT,-424.00,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,42891.00,$RECEIPT,-485.00,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,42892.00,$RECEIPT,-485.00,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,42909.00,$RECEIPT,-16975.00,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-156.00,45398.00,,,,, +DC17ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-6305.00,45398.00,,,,, +DC17ACT,45015,23,Parking,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-33579.00,45398.00,,,,, +DC17ACT,45015,23,Parking,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,42711.00,$RECEIPT,-33256.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42555.00,$RECEIPT,-797.76,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42557.00,$RECEIPT,-831.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-185.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-1108.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-839.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-2909.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42573.00,$RECEIPT,-831.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42577.00,$RECEIPT,-1119.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42587.00,$RECEIPT,-1108.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42590.00,$RECEIPT,-3271.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42594.00,$RECEIPT,-13435.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42597.00,$RECEIPT,-1119.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42598.00,$RECEIPT,-831.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42599.00,$RECEIPT,-52076.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42600.00,$RECEIPT,-3463.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42613.00,$RECEIPT,-839.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-841.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-839.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42614.00,$RECEIPT,-4346.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42634.00,$RECEIPT,-3077.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42636.00,$RECEIPT,-27695.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42641.00,$RECEIPT,-2378.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-970.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-1119.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42654.00,$RECEIPT,-37672.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,42674.00,$RECEIPT,-831.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-20142.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42677.00,$RECEIPT,-16785.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42690.00,$RECEIPT,-12309.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,42696.00,$RECEIPT,-699.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,42712.00,$RECEIPT,-367.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42738.00,$RECEIPT,-1119.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42740.00,$RECEIPT,-364.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42755.00,$RECEIPT,-44.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,42759.00,$RECEIPT,-4196.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42772.00,$RECEIPT,-924.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42774.00,$RECEIPT,-1063.68,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-326.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-8004.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42783.00,$RECEIPT,-1679.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,42793.00,$RECEIPT,-18836.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42810.00,$RECEIPT,-1958.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42815.00,$RECEIPT,-21261.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-4196.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,42822.00,$RECEIPT,-979.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-979.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,42857.00,$RECEIPT,-5707.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,42863.00,$RECEIPT,-344.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,42864.00,$RECEIPT,-7833.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,42880.00,$RECEIPT,-37065.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42887.00,$RECEIPT,-979.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42891.00,$RECEIPT,-1119.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42892.00,$RECEIPT,-1119.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42907.00,$RECEIPT,-1119.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42909.00,$RECEIPT,-39165.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-367.00,45398.00,,,,, +DC17ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-14547.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42555.00,$RECEIPT,-2800.80,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42557.00,$RECEIPT,-2918.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-648.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42566.00,$RECEIPT,-3890.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-2946.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42570.00,$RECEIPT,-10211.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42573.00,$RECEIPT,-2918.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42577.00,$RECEIPT,-3928.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42587.00,$RECEIPT,-3890.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42590.00,$RECEIPT,-11476.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42594.00,$RECEIPT,-47166.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42597.00,$RECEIPT,-3928.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42598.00,$RECEIPT,-2918.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42599.00,$RECEIPT,-182830.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42600.00,$RECEIPT,-12156.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42613.00,$RECEIPT,-2946.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-2951.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42618.00,$RECEIPT,-2946.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42614.00,$RECEIPT,-15255.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42634.00,$RECEIPT,-10802.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42636.00,$RECEIPT,-97218.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42641.00,$RECEIPT,-8347.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-3404.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42648.00,$RECEIPT,-3928.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42654.00,$RECEIPT,-132260.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42674.00,$RECEIPT,-2918.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42675.00,$RECEIPT,-70704.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42677.00,$RECEIPT,-58920.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42690.00,$RECEIPT,-43208.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42696.00,$RECEIPT,-2455.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,42712.00,$RECEIPT,-2782.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42738.00,$RECEIPT,-3928.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42740.00,$RECEIPT,-2755.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42755.00,$RECEIPT,-149.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,42759.00,$RECEIPT,-14730.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42772.00,$RECEIPT,-3242.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42774.00,$RECEIPT,-3734.40,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-1146.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42780.00,$RECEIPT,-28081.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42783.00,$RECEIPT,-5892.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42793.00,$RECEIPT,-66130.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42810.00,$RECEIPT,-6874.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42815.00,$RECEIPT,-74632.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-14730.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,42828.00,$RECEIPT,-3437.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,42863.00,$RECEIPT,-1207.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,42864.00,$RECEIPT,-27496.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,42880.00,$RECEIPT,-130109.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42887.00,$RECEIPT,-3437.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42891.00,$RECEIPT,-3928.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42892.00,$RECEIPT,-3928.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42907.00,$RECEIPT,-3928.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42909.00,$RECEIPT,-137480.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-2782.00,45398.00,,,,, +DC17ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,42916.00,$RECEIPT,-51064.00,45398.00,,,,, +DC17ACT,45020,27,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,42696.00,$RECEIPT,-2094.00,45398.00,,,,, +DC17ACT,45020,27,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,42821.00,$RECEIPT,-5235.00,45398.00,,,,, +DC17ACT,45020,27,Structured Open Space,No Sector,5.00,May,11-May,11.00,42880.00,$RECEIPT,-50256.00,45398.00,,,,, +DC17ACT,45020,28,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42600.00,$RECEIPT,-13515.63,45398.00,,,,, +DC17ACT,45020,28,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,42654.00,$RECEIPT,-147050.00,45398.00,,,,, +DC17ACT,45020,28,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,42793.00,$RECEIPT,-73525.00,45398.00,,,,, +DC17ACT,45020,28,Structured Open Space,No Sector,5.00,May,11-May,11.00,42864.00,$RECEIPT,-30597.00,45398.00,,,,, +DC17ACT,45020,28,Structured Open Space,No Sector,5.00,May,11-May,11.00,42873.00,$RECEIPT,-69200.00,45398.00,,,,, +DC18ACT,45020,01,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43277.00,$RECEIPT,-2344.00,45398.00,,,,, +DC18ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-139412.00,45398.00,,,,, +DC18ACT,45020,01,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42936.00,$RECEIPT,-6032.00,45398.00,,,,, +DC18ACT,45020,01,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-58737.00,45398.00,,,,, +DC18ACT,45020,01,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-27970.00,45398.00,,,,, +DC18ACT,45020,01,Structured Open Space,No Sector,5.00,May,11-May,11.00,43238.00,$RECEIPT,-99468.00,45398.00,,,,, +DC18ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43277.00,$RECEIPT,-2797.00,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 1 - Tweed Heads,8.00,Aug,02-Aug,2.00,42963.00,$RECEIPT,-5023.00,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,42992.00,$RECEIPT,-1589.40,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 1 - Tweed Heads,1.00,Jan,07-Jan,7.00,43102.00,$RECEIPT,-13856.00,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 1 - Tweed Heads,4.00,Apr,10-Apr,10.00,43216.00,$RECEIPT,-23642.00,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,43228.00,$RECEIPT,-4240.80,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,43250.00,$RECEIPT,-4221.60,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,42943.00,$RECEIPT,-30996.00,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,42964.00,$RECEIPT,-3682.00,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,42976.00,$RECEIPT,-47040.00,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 2 - Murwillumbah,4.00,Apr,10-Apr,10.00,43200.00,$RECEIPT,-1820.00,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,43238.00,$RECEIPT,-239304.00,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,43277.00,$RECEIPT,-9204.00,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,43280.00,$RECEIPT,-10195.20,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 5 - Pottsville,10.00,Oct,04-Oct,4.00,43025.00,$RECEIPT,-2778.00,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 5 - Pottsville,11.00,Nov,05-Nov,5.00,43040.00,$RECEIPT,-2778.00,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 5 - Pottsville,11.00,Nov,05-Nov,5.00,43054.00,$RECEIPT,-388934.00,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 5 - Pottsville,11.00,Nov,05-Nov,5.00,43069.00,$RECEIPT,-2778.00,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 5 - Pottsville,3.00,Mar,09-Mar,9.00,43172.00,$RECEIPT,-333372.00,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 5 - Pottsville,4.00,Apr,10-Apr,10.00,43217.00,$RECEIPT,-8740.38,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 5 - Pottsville,5.00,May,11-May,11.00,43222.00,$RECEIPT,-13891.00,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 5 - Pottsville,6.00,Jun,12-Jun,12.00,43276.00,$RECEIPT,-10992.30,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 6,9.00,Sep,03-Sep,3.00,42985.00,$RECEIPT,-1587.00,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,43153.00,$RECEIPT,-1587.00,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,43201.00,$RECEIPT,-7937.00,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,43220.00,$RECEIPT,-1587.00,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,43224.00,$RECEIPT,-10875.00,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,43228.00,$RECEIPT,-236.00,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,43245.00,$RECEIPT,-7937.00,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,43263.00,$RECEIPT,-1744.00,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,43265.00,$RECEIPT,-48840.00,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-104020.00,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,42961.00,$APINVCE,118905.51,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,42962.00,$RECEIPT,-96018.00,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,42969.00,$RECEIPT,-19335.00,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,42993.00,$RECEIPT,-40008.00,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,43033.00,$RECEIPT,-41608.00,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 7,1.00,Jan,07-Jan,7.00,43115.00,$RECEIPT,-52810.00,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 7,3.00,Mar,09-Mar,9.00,43182.00,$RECEIPT,-23712.00,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,42930.00,$RECEIPT,-1794.00,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,42933.00,$RECEIPT,-36280.00,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 8,9.00,Sep,03-Sep,3.00,42986.00,$RECEIPT,-1794.00,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 8,9.00,Sep,03-Sep,3.00,42998.00,$RECEIPT,-5320.00,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,43012.00,$RECEIPT,-6132.00,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,43038.00,$RECEIPT,-167392.00,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 8,1.00,Jan,07-Jan,7.00,43109.00,$RECEIPT,-1963.40,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,43221.00,$RECEIPT,-1794.00,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,43251.00,$RECEIPT,-8970.00,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,43255.00,$RECEIPT,-2186.00,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,43279.00,$ARINVCE,-26366.10,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 9,7.00,Jul,01-Jul,1.00,42926.00,$RECEIPT,-56806.20,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 9,8.00,Aug,02-Aug,2.00,42963.00,$RECEIPT,-1840.00,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,42991.00,$RECEIPT,-9137.86,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,42992.00,$RECEIPT,-3819.14,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,42996.00,$RECEIPT,-1415.00,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,43196.00,$RECEIPT,-24660.00,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,43202.00,$RECEIPT,-7403.40,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,43201.00,$APINVCE,16.00,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,43221.00,$RECEIPT,-6070.20,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,43237.00,$RECEIPT,-202345.00,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,43244.00,$RECEIPT,-65726.87,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 10,8.00,Aug,02-Aug,2.00,42954.00,$RECEIPT,-26496.00,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 11,7.00,Jul,01-Jul,1.00,42933.00,$RECEIPT,-8749.00,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 11,11.00,Nov,05-Nov,5.00,43045.00,$RECEIPT,-8749.00,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 11,12.00,Dec,06-Dec,6.00,43087.00,$RECEIPT,-3692.00,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 13,5.00,May,11-May,11.00,43234.00,$RECEIPT,-17738.40,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,43279.00,$ARINVCE,-1391.80,45398.00,,,,, +DC18ACT,45000,04,Roads,Sector 30,8.00,Aug,02-Aug,2.00,42961.00,$APINVCE,6312.00,45398.00,,,,, +DC18ACT,45000,04,Roads,TRCP Sector 12b,7.00,Jul,01-Jul,1.00,42929.00,$RECEIPT,-14921.00,45398.00,,,,, +DC18ACT,45000,04,Roads,TRCP Sector 12b,9.00,Sep,03-Sep,3.00,43007.00,$RECEIPT,-31278.00,45398.00,,,,, +DC18ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42929.00,$RECEIPT,-905.00,45398.00,,,,, +DC18ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42930.00,$RECEIPT,-564.00,45398.00,,,,, +DC18ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42964.00,$RECEIPT,-71.00,45398.00,,,,, +DC18ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42963.00,$RECEIPT,-3787.00,45398.00,,,,, +DC18ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42985.00,$RECEIPT,-423.00,45398.00,,,,, +DC18ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42986.00,$RECEIPT,-494.00,45398.00,,,,, +DC18ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42998.00,$RECEIPT,-302.00,45398.00,,,,, +DC18ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43038.00,$RECEIPT,-812.00,45398.00,,,,, +DC18ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43040.00,$RECEIPT,-329.00,45398.00,,,,, +DC18ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43045.00,$RECEIPT,-564.00,45398.00,,,,, +DC18ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43069.00,$RECEIPT,-564.00,45398.00,,,,, +DC18ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43102.00,$RECEIPT,-3272.00,45398.00,,,,, +DC18ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43109.00,$RECEIPT,-10.00,45398.00,,,,, +DC18ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43200.00,$RECEIPT,-487.00,45398.00,,,,, +DC18ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43201.00,$RECEIPT,-564.00,45398.00,,,,, +DC18ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43216.00,$RECEIPT,-4178.00,45398.00,,,,, +DC18ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43217.00,$RECEIPT,-564.00,45398.00,,,,, +DC18ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,43221.00,$RECEIPT,-423.00,45398.00,,,,, +DC18ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,43222.00,$RECEIPT,-564.00,45398.00,,,,, +DC18ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,43224.00,$RECEIPT,-1380.00,45398.00,,,,, +DC18ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,43228.00,$RECEIPT,-30.00,45398.00,,,,, +DC18ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,43245.00,$RECEIPT,-564.00,45398.00,,,,, +DC18ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,43251.00,$RECEIPT,-564.00,45398.00,,,,, +DC18ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43276.00,$RECEIPT,-451.20,45398.00,,,,, +DC18ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42930.00,$RECEIPT,-645.00,45398.00,,,,, +DC18ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42933.00,$RECEIPT,-645.00,45398.00,,,,, +DC18ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42964.00,$RECEIPT,-81.00,45398.00,,,,, +DC18ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42963.00,$RECEIPT,-484.00,45398.00,,,,, +DC18ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42985.00,$RECEIPT,-484.00,45398.00,,,,, +DC18ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42986.00,$RECEIPT,-564.00,45398.00,,,,, +DC18ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42998.00,$RECEIPT,-346.00,45398.00,,,,, +DC18ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43038.00,$RECEIPT,-930.00,45398.00,,,,, +DC18ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43040.00,$RECEIPT,-376.00,45398.00,,,,, +DC18ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43045.00,$RECEIPT,-645.00,45398.00,,,,, +DC18ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43069.00,$RECEIPT,-645.00,45398.00,,,,, +DC18ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,43109.00,$RECEIPT,-11.00,45398.00,,,,, +DC18ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43200.00,$RECEIPT,-558.00,45398.00,,,,, +DC18ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43201.00,$RECEIPT,-645.00,45398.00,,,,, +DC18ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43216.00,$RECEIPT,-4785.00,45398.00,,,,, +DC18ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43217.00,$RECEIPT,-645.00,45398.00,,,,, +DC18ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,43221.00,$RECEIPT,-484.00,45398.00,,,,, +DC18ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,43222.00,$RECEIPT,-645.00,45398.00,,,,, +DC18ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,43224.00,$RECEIPT,-1580.00,45398.00,,,,, +DC18ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,43228.00,$RECEIPT,-33.00,45398.00,,,,, +DC18ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,43237.00,$RECEIPT,-14190.00,45398.00,,,,, +DC18ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,43245.00,$RECEIPT,-645.00,45398.00,,,,, +DC18ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,43251.00,$RECEIPT,-645.00,45398.00,,,,, +DC18ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43276.00,$RECEIPT,-516.00,45398.00,,,,, +DC18ACT,45095,06,Street Trees,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-15444.00,45398.00,,,,, +DC18ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-6237.00,45398.00,,,,, +DC18ACT,45095,06,Street Trees,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-2970.00,45398.00,,,,, +DC18ACT,45005,07,Drainage,No Sector,1.00,Jan,07-Jan,7.00,43117.00,$RECEIPT,-435.76,45398.00,,,,, +DC18ACT,45005,07,Drainage,No Sector,2.00,Feb,08-Feb,8.00,43153.00,$RECEIPT,-1572.81,45398.00,,,,, +DC18ACT,45005,07,Drainage,No Sector,4.00,Apr,10-Apr,10.00,43220.00,$RECEIPT,-1865.58,45398.00,,,,, +DC18ACT,45020,07,Open Space,No Sector,4.00,Apr,10-Apr,10.00,43220.00,$RECEIPT,-2479.00,45398.00,,,,, +DC18ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42929.00,$RECEIPT,-1396.00,45398.00,,,,, +DC18ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42930.00,$RECEIPT,-869.00,45398.00,,,,, +DC18ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42933.00,$RECEIPT,-869.00,45398.00,,,,, +DC18ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-44668.00,45398.00,,,,, +DC18ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-11297.00,45398.00,,,,, +DC18ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42936.00,$RECEIPT,-520.00,45398.00,,,,, +DC18ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42962.00,$RECEIPT,-10428.00,45398.00,,,,, +DC18ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42964.00,$RECEIPT,-109.00,45398.00,,,,, +DC18ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42963.00,$RECEIPT,-1068.00,45398.00,,,,, +DC18ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42985.00,$RECEIPT,-652.00,45398.00,,,,, +DC18ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42986.00,$RECEIPT,-760.00,45398.00,,,,, +DC18ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42993.00,$RECEIPT,-4345.00,45398.00,,,,, +DC18ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42996.00,$RECEIPT,-869.00,45398.00,,,,, +DC18ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42998.00,$RECEIPT,-465.00,45398.00,,,,, +DC18ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43007.00,$RECEIPT,-1738.00,45398.00,,,,, +DC18ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-18249.00,45398.00,,,,, +DC18ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-8690.00,45398.00,,,,, +DC18ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43025.00,$RECEIPT,-652.00,45398.00,,,,, +DC18ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43033.00,$RECEIPT,-7387.00,45398.00,,,,, +DC18ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43038.00,$RECEIPT,-1253.00,45398.00,,,,, +DC18ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43040.00,$RECEIPT,-507.00,45398.00,,,,, +DC18ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43045.00,$RECEIPT,-1728.00,45398.00,,,,, +DC18ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43052.00,$RECEIPT,-2.00,45398.00,,,,, +DC18ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43054.00,$RECEIPT,-24332.00,45398.00,,,,, +DC18ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43062.00,$RECEIPT,-616.00,45398.00,,,,, +DC18ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43069.00,$RECEIPT,-869.00,45398.00,,,,, +DC18ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43102.00,$RECEIPT,-5047.00,45398.00,,,,, +DC18ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43109.00,$RECEIPT,-12.00,45398.00,,,,, +DC18ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43115.00,$RECEIPT,-7821.00,45398.00,,,,, +DC18ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43153.00,$RECEIPT,-652.00,45398.00,,,,, +DC18ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43172.00,$RECEIPT,-20856.00,45398.00,,,,, +DC18ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43182.00,$RECEIPT,-2577.00,45398.00,,,,, +DC18ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43200.00,$RECEIPT,-752.00,45398.00,,,,, +DC18ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43201.00,$RECEIPT,-869.00,45398.00,,,,, +DC18ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43216.00,$RECEIPT,-6443.00,45398.00,,,,, +DC18ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43217.00,$RECEIPT,-869.00,45398.00,,,,, +DC18ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43220.00,$RECEIPT,-652.00,45398.00,,,,, +DC18ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43221.00,$RECEIPT,-652.00,45398.00,,,,, +DC18ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43222.00,$RECEIPT,-869.00,45398.00,,,,, +DC18ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43224.00,$RECEIPT,-2128.00,45398.00,,,,, +DC18ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43228.00,$RECEIPT,-45.00,45398.00,,,,, +DC18ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43237.00,$RECEIPT,-19118.00,45398.00,,,,, +DC18ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43238.00,$RECEIPT,-30591.00,45398.00,,,,, +DC18ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43245.00,$RECEIPT,-869.00,45398.00,,,,, +DC18ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43251.00,$RECEIPT,-869.00,45398.00,,,,, +DC18ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43276.00,$RECEIPT,-695.20,45398.00,,,,, +DC18ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43277.00,$RECEIPT,-869.00,45398.00,,,,, +DC18ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42930.00,$RECEIPT,-66.00,45398.00,,,,, +DC18ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42933.00,$RECEIPT,-66.00,45398.00,,,,, +DC18ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-3484.00,45398.00,,,,, +DC18ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-858.00,45398.00,,,,, +DC18ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,42962.00,$RECEIPT,-792.00,45398.00,,,,, +DC18ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,42964.00,$RECEIPT,-8.00,45398.00,,,,, +DC18ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,42963.00,$RECEIPT,-114.00,45398.00,,,,, +DC18ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42985.00,$RECEIPT,-50.00,45398.00,,,,, +DC18ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42986.00,$RECEIPT,-58.00,45398.00,,,,, +DC18ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42993.00,$RECEIPT,-330.00,45398.00,,,,, +DC18ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42996.00,$RECEIPT,-66.00,45398.00,,,,, +DC18ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,42998.00,$RECEIPT,-36.00,45398.00,,,,, +DC18ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-1386.00,45398.00,,,,, +DC18ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-660.00,45398.00,,,,, +DC18ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,43025.00,$RECEIPT,-50.00,45398.00,,,,, +DC18ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,43033.00,$RECEIPT,-561.00,45398.00,,,,, +DC18ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,43038.00,$RECEIPT,-98.00,45398.00,,,,, +DC18ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,43040.00,$RECEIPT,-38.00,45398.00,,,,, +DC18ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,43045.00,$RECEIPT,-67.00,45398.00,,,,, +DC18ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,43052.00,$RECEIPT,2.00,45398.00,,,,, +DC18ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,43054.00,$RECEIPT,-1848.00,45398.00,,,,, +DC18ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,43062.00,$RECEIPT,-47.00,45398.00,,,,, +DC18ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,43069.00,$RECEIPT,-66.00,45398.00,,,,, +DC18ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,43102.00,$RECEIPT,-394.00,45398.00,,,,, +DC18ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,43115.00,$RECEIPT,-594.00,45398.00,,,,, +DC18ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,43153.00,$RECEIPT,-50.00,45398.00,,,,, +DC18ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,43172.00,$RECEIPT,-1584.00,45398.00,,,,, +DC18ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,43182.00,$RECEIPT,-201.00,45398.00,,,,, +DC18ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,43200.00,$RECEIPT,-59.00,45398.00,,,,, +DC18ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,43216.00,$RECEIPT,-503.00,45398.00,,,,, +DC18ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,43217.00,$RECEIPT,-66.00,45398.00,,,,, +DC18ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,43220.00,$RECEIPT,-50.00,45398.00,,,,, +DC18ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,43221.00,$RECEIPT,-50.00,45398.00,,,,, +DC18ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,43222.00,$RECEIPT,-66.00,45398.00,,,,, +DC18ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,43224.00,$RECEIPT,-165.00,45398.00,,,,, +DC18ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,43237.00,$RECEIPT,-1452.00,45398.00,,,,, +DC18ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,43238.00,$RECEIPT,-2323.00,45398.00,,,,, +DC18ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,43276.00,$RECEIPT,-52.80,45398.00,,,,, +DC18ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42930.00,$RECEIPT,-127.00,45398.00,,,,, +DC18ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42933.00,$RECEIPT,-127.00,45398.00,,,,, +DC18ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-6500.00,45398.00,,,,, +DC18ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-1651.00,45398.00,,,,, +DC18ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,42936.00,$RECEIPT,-104.00,45398.00,,,,, +DC18ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,42962.00,$RECEIPT,-1524.00,45398.00,,,,, +DC18ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,42964.00,$RECEIPT,-16.00,45398.00,,,,, +DC18ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,42963.00,$RECEIPT,-106.00,45398.00,,,,, +DC18ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42985.00,$RECEIPT,-95.00,45398.00,,,,, +DC18ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42986.00,$RECEIPT,-111.00,45398.00,,,,, +DC18ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42993.00,$RECEIPT,-635.00,45398.00,,,,, +DC18ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42996.00,$RECEIPT,-127.00,45398.00,,,,, +DC18ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,42998.00,$RECEIPT,-68.00,45398.00,,,,, +DC18ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,43007.00,$RECEIPT,-254.00,45398.00,,,,, +DC18ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-2667.00,45398.00,,,,, +DC18ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-1270.00,45398.00,,,,, +DC18ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43025.00,$RECEIPT,-95.00,45398.00,,,,, +DC18ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43033.00,$RECEIPT,-1080.00,45398.00,,,,, +DC18ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43038.00,$RECEIPT,-182.00,45398.00,,,,, +DC18ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,43040.00,$RECEIPT,-74.00,45398.00,,,,, +DC18ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,43045.00,$RECEIPT,-252.00,45398.00,,,,, +DC18ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,43054.00,$RECEIPT,-3556.00,45398.00,,,,, +DC18ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,43062.00,$RECEIPT,-90.00,45398.00,,,,, +DC18ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,43069.00,$RECEIPT,-127.00,45398.00,,,,, +DC18ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,43102.00,$RECEIPT,-734.00,45398.00,,,,, +DC18ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,43109.00,$RECEIPT,-3.00,45398.00,,,,, +DC18ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,43115.00,$RECEIPT,-1143.00,45398.00,,,,, +DC18ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,43153.00,$RECEIPT,-95.00,45398.00,,,,, +DC18ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,43172.00,$RECEIPT,-3048.00,45398.00,,,,, +DC18ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,43182.00,$RECEIPT,-375.00,45398.00,,,,, +DC18ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,43200.00,$RECEIPT,-109.00,45398.00,,,,, +DC18ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,43201.00,$RECEIPT,-127.00,45398.00,,,,, +DC18ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,43216.00,$RECEIPT,-938.00,45398.00,,,,, +DC18ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,43217.00,$RECEIPT,-127.00,45398.00,,,,, +DC18ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,43220.00,$RECEIPT,-95.00,45398.00,,,,, +DC18ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43221.00,$RECEIPT,-95.00,45398.00,,,,, +DC18ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43222.00,$RECEIPT,-127.00,45398.00,,,,, +DC18ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43224.00,$RECEIPT,-310.00,45398.00,,,,, +DC18ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43228.00,$RECEIPT,-8.00,45398.00,,,,, +DC18ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43237.00,$RECEIPT,-2794.00,45398.00,,,,, +DC18ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43238.00,$RECEIPT,-4471.00,45398.00,,,,, +DC18ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43245.00,$RECEIPT,-127.00,45398.00,,,,, +DC18ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43251.00,$RECEIPT,-127.00,45398.00,,,,, +DC18ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,43276.00,$RECEIPT,-101.60,45398.00,,,,, +DC18ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,43277.00,$RECEIPT,-127.00,45398.00,,,,, +DC18ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42929.00,$RECEIPT,-2316.00,45398.00,,,,, +DC18ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42930.00,$RECEIPT,-1457.00,45398.00,,,,, +DC18ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-18941.00,45398.00,,,,, +DC18ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42962.00,$RECEIPT,-17484.00,45398.00,,,,, +DC18ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42964.00,$RECEIPT,-1457.00,45398.00,,,,, +DC18ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,42963.00,$RECEIPT,-1093.00,45398.00,,,,, +DC18ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42985.00,$RECEIPT,-1093.00,45398.00,,,,, +DC18ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42986.00,$RECEIPT,-1275.00,45398.00,,,,, +DC18ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42993.00,$RECEIPT,-7285.00,45398.00,,,,, +DC18ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,42998.00,$RECEIPT,-772.00,45398.00,,,,, +DC18ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43025.00,$RECEIPT,-1093.00,45398.00,,,,, +DC18ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43033.00,$RECEIPT,-12385.00,45398.00,,,,, +DC18ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43038.00,$RECEIPT,-2078.00,45398.00,,,,, +DC18ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43040.00,$RECEIPT,-850.00,45398.00,,,,, +DC18ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43045.00,$RECEIPT,-2882.00,45398.00,,,,, +DC18ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43054.00,$RECEIPT,-40796.00,45398.00,,,,, +DC18ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43069.00,$RECEIPT,-1457.00,45398.00,,,,, +DC18ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43102.00,$RECEIPT,-8372.00,45398.00,,,,, +DC18ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43109.00,$RECEIPT,-47.00,45398.00,,,,, +DC18ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43115.00,$RECEIPT,-13113.00,45398.00,,,,, +DC18ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43153.00,$RECEIPT,-1093.00,45398.00,,,,, +DC18ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43172.00,$RECEIPT,-34968.00,45398.00,,,,, +DC18ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43182.00,$RECEIPT,-4275.00,45398.00,,,,, +DC18ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43200.00,$RECEIPT,-1247.00,45398.00,,,,, +DC18ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43201.00,$RECEIPT,-1457.00,45398.00,,,,, +DC18ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43216.00,$RECEIPT,-10688.00,45398.00,,,,, +DC18ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43217.00,$RECEIPT,-1457.00,45398.00,,,,, +DC18ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43220.00,$RECEIPT,-1093.00,45398.00,,,,, +DC18ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43221.00,$RECEIPT,-1093.00,45398.00,,,,, +DC18ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43222.00,$RECEIPT,-1457.00,45398.00,,,,, +DC18ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43224.00,$RECEIPT,-3528.00,45398.00,,,,, +DC18ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43228.00,$RECEIPT,-115.00,45398.00,,,,, +DC18ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43237.00,$RECEIPT,-32054.00,45398.00,,,,, +DC18ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43238.00,$RECEIPT,-51289.00,45398.00,,,,, +DC18ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43245.00,$RECEIPT,-1457.00,45398.00,,,,, +DC18ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43276.00,$RECEIPT,-1165.60,45398.00,,,,, +DC18ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,43251.00,$RECEIPT,-1457.00,45398.00,,,,, +DC18ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,42933.00,$RECEIPT,-113.00,45398.00,,,,, +DC18ACT,45095,16,Surf Lifesaving,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-5876.00,45398.00,,,,, +DC18ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,43007.00,$RECEIPT,-226.00,45398.00,,,,, +DC18ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-2373.00,45398.00,,,,, +DC18ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-1130.00,45398.00,,,,, +DC18ACT,45095,16,Surf Lifesaving,No Sector,5.00,May,11-May,11.00,43251.00,$RECEIPT,-113.00,45398.00,,,,, +DC18ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,43277.00,$RECEIPT,-113.00,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42929.00,$RECEIPT,-3103.05,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42930.00,$RECEIPT,-1935.62,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-99297.64,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-25163.06,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,42936.00,$RECEIPT,-1354.60,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,42962.00,$RECEIPT,-23227.44,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,42964.00,$RECEIPT,-241.95,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,42963.00,$RECEIPT,-2383.02,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42985.00,$RECEIPT,-1451.72,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42986.00,$RECEIPT,-1693.67,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42991.00,$RECEIPT,-3819.14,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42992.00,$RECEIPT,-27.29,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42992.00,$RECEIPT,3819.14,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42993.00,$RECEIPT,-9678.10,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42996.00,$RECEIPT,-1935.62,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,42998.00,$RECEIPT,-1034.35,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,43007.00,$RECEIPT,-774.25,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43012.00,$RECEIPT,-419.26,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-40648.02,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-19356.20,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43025.00,$RECEIPT,-1451.72,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43033.00,$RECEIPT,-16452.77,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43038.00,$RECEIPT,-4853.55,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,43040.00,$RECEIPT,-1129.05,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,43045.00,$RECEIPT,-3845.19,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,43054.00,$RECEIPT,-54197.36,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,43062.00,$RECEIPT,-254.34,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,43069.00,$RECEIPT,-1935.62,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,43087.00,$RECEIPT,-462.42,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,43102.00,$RECEIPT,-11218.72,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,43109.00,$RECEIPT,-66.22,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,43115.00,$RECEIPT,-17420.58,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43153.00,$RECEIPT,-1451.72,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,43172.00,$RECEIPT,-46454.88,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,43182.00,$RECEIPT,-5728.71,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43200.00,$RECEIPT,-1670.87,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43201.00,$RECEIPT,-1935.62,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43216.00,$RECEIPT,-14321.78,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43217.00,$RECEIPT,-1935.62,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43220.00,$RECEIPT,-1451.72,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43221.00,$RECEIPT,-463.97,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43221.00,$RECEIPT,-1451.72,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43222.00,$RECEIPT,-1935.62,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43224.00,$RECEIPT,-4721.65,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43228.00,$RECEIPT,-117.40,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43234.00,$RECEIPT,-3254.96,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43237.00,$RECEIPT,-42583.64,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43238.00,$RECEIPT,-68137.70,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43244.00,$RECEIPT,-222.60,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43245.00,$RECEIPT,-1935.62,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43251.00,$RECEIPT,-1935.62,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43255.00,$RECEIPT,-348.99,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43263.00,$RECEIPT,-419.43,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43265.00,$RECEIPT,-300.02,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43276.00,$RECEIPT,-1548.50,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43277.00,$RECEIPT,-1935.62,45398.00,,,,, +DC18ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43280.00,$RECEIPT,-232.66,45398.00,,,,, +DC18ACT,45020,21,Open Space,No Sector,10.00,Oct,04-Oct,4.00,43025.00,$RECEIPT,-973.00,45398.00,,,,, +DC18ACT,45025,21,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43025.00,$RECEIPT,-332.00,45398.00,,,,, +DC18ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,42930.00,$RECEIPT,-490.00,45398.00,,,,, +DC18ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-11834.00,45398.00,,,,, +DC18ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-6370.00,45398.00,,,,, +DC18ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,42936.00,$RECEIPT,-122.00,45398.00,,,,, +DC18ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,42962.00,$RECEIPT,-5880.00,45398.00,,,,, +DC18ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,42964.00,$RECEIPT,-61.00,45398.00,,,,, +DC18ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,42963.00,$RECEIPT,-607.00,45398.00,,,,, +DC18ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42985.00,$RECEIPT,-368.00,45398.00,,,,, +DC18ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42986.00,$RECEIPT,-429.00,45398.00,,,,, +DC18ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42993.00,$RECEIPT,-2450.00,45398.00,,,,, +DC18ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42996.00,$RECEIPT,-490.00,45398.00,,,,, +DC18ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,42998.00,$RECEIPT,-263.00,45398.00,,,,, +DC18ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-10290.00,45398.00,,,,, +DC18ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-4900.00,45398.00,,,,, +DC18ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,43025.00,$RECEIPT,-368.00,45398.00,,,,, +DC18ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,43038.00,$RECEIPT,-707.00,45398.00,,,,, +DC18ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,43040.00,$RECEIPT,-286.00,45398.00,,,,, +DC18ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,43045.00,$RECEIPT,-485.00,45398.00,,,,, +DC18ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,43054.00,$RECEIPT,-13720.00,45398.00,,,,, +DC18ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,43062.00,$RECEIPT,-158.00,45398.00,,,,, +DC18ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,43069.00,$RECEIPT,-490.00,45398.00,,,,, +DC18ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,43102.00,$RECEIPT,-2849.00,45398.00,,,,, +DC18ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,43109.00,$RECEIPT,-8.00,45398.00,,,,, +DC18ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,43115.00,$RECEIPT,-4410.00,45398.00,,,,, +DC18ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,43153.00,$RECEIPT,-368.00,45398.00,,,,, +DC18ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,43172.00,$RECEIPT,-11760.00,45398.00,,,,, +DC18ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,43182.00,$RECEIPT,-1455.00,45398.00,,,,, +DC18ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,43200.00,$RECEIPT,-424.00,45398.00,,,,, +DC18ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,43216.00,$RECEIPT,-3638.00,45398.00,,,,, +DC18ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,43217.00,$RECEIPT,-490.00,45398.00,,,,, +DC18ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,43220.00,$RECEIPT,-368.00,45398.00,,,,, +DC18ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43221.00,$RECEIPT,-368.00,45398.00,,,,, +DC18ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43222.00,$RECEIPT,-490.00,45398.00,,,,, +DC18ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43224.00,$RECEIPT,-1200.00,45398.00,,,,, +DC18ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43228.00,$RECEIPT,-25.00,45398.00,,,,, +DC18ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43237.00,$RECEIPT,-10780.00,45398.00,,,,, +DC18ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43238.00,$RECEIPT,-17249.00,45398.00,,,,, +DC18ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43251.00,$RECEIPT,-490.00,45398.00,,,,, +DC18ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,43276.00,$RECEIPT,-392.00,45398.00,,,,, +DC18ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,43277.00,$RECEIPT,-490.00,45398.00,,,,, +DC18ACT,45015,23,Parking,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,42992.00,$RECEIPT,-42159.00,45398.00,,,,, +DC18ACT,45015,23,Parking,Sector 5 - Pottsville,7.00,Jul,01-Jul,1.00,42933.00,$RECEIPT,-105578.00,45398.00,,,,, +DC18ACT,45015,23,Parking,Sector 5 - Pottsville,7.00,Jul,01-Jul,1.00,42942.00,$RECEIPT,-9000.00,45398.00,,,,, +DC18ACT,45015,23,Parking,Sector 5 - Pottsville,7.00,Jul,01-Jul,1.00,42943.00,$RECEIPT,-9000.00,45398.00,,,,, +DC18ACT,45015,23,Parking,Sector 5 - Pottsville,8.00,Aug,02-Aug,2.00,42954.00,$RECEIPT,-5214.00,45398.00,,,,, +DC18ACT,45015,23,Parking,Sector 5 - Pottsville,10.00,Oct,04-Oct,4.00,43038.00,$RECEIPT,-45044.00,45398.00,,,,, +DC18ACT,45015,23,Parking,Sector 5 - Pottsville,1.00,Jan,07-Jan,7.00,43109.00,$RECEIPT,-3828.00,45398.00,,,,, +DC18ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42929.00,$RECEIPT,-1818.00,45398.00,,,,, +DC18ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42930.00,$RECEIPT,-1132.00,45398.00,,,,, +DC18ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-58188.00,45398.00,,,,, +DC18ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,42936.00,$RECEIPT,-676.00,45398.00,,,,, +DC18ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42964.00,$RECEIPT,-142.00,45398.00,,,,, +DC18ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,42963.00,$RECEIPT,-1400.00,45398.00,,,,, +DC18ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42985.00,$RECEIPT,-849.00,45398.00,,,,, +DC18ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42986.00,$RECEIPT,-991.00,45398.00,,,,, +DC18ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42996.00,$RECEIPT,-1132.00,45398.00,,,,, +DC18ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,42998.00,$RECEIPT,-606.00,45398.00,,,,, +DC18ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43007.00,$RECEIPT,-2264.00,45398.00,,,,, +DC18ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-23772.00,45398.00,,,,, +DC18ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-11320.00,45398.00,,,,, +DC18ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43025.00,$RECEIPT,-849.00,45398.00,,,,, +DC18ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43033.00,$RECEIPT,-9622.00,45398.00,,,,, +DC18ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43038.00,$RECEIPT,-1632.00,45398.00,,,,, +DC18ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43040.00,$RECEIPT,-660.00,45398.00,,,,, +DC18ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43045.00,$RECEIPT,-1132.00,45398.00,,,,, +DC18ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43054.00,$RECEIPT,-31696.00,45398.00,,,,, +DC18ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43062.00,$RECEIPT,-372.00,45398.00,,,,, +DC18ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43069.00,$RECEIPT,-1132.00,45398.00,,,,, +DC18ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43102.00,$RECEIPT,-6574.00,45398.00,,,,, +DC18ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43109.00,$RECEIPT,-19.00,45398.00,,,,, +DC18ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43115.00,$RECEIPT,-10188.00,45398.00,,,,, +DC18ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43153.00,$RECEIPT,-849.00,45398.00,,,,, +DC18ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43172.00,$RECEIPT,-27168.00,45398.00,,,,, +DC18ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43200.00,$RECEIPT,-979.00,45398.00,,,,, +DC18ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43201.00,$RECEIPT,-1132.00,45398.00,,,,, +DC18ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43216.00,$RECEIPT,-8393.00,45398.00,,,,, +DC18ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43217.00,$RECEIPT,-1132.00,45398.00,,,,, +DC18ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43220.00,$RECEIPT,-849.00,45398.00,,,,, +DC18ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43221.00,$RECEIPT,-849.00,45398.00,,,,, +DC18ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43222.00,$RECEIPT,-1132.00,45398.00,,,,, +DC18ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43224.00,$RECEIPT,-2770.00,45398.00,,,,, +DC18ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43228.00,$RECEIPT,-60.00,45398.00,,,,, +DC18ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43237.00,$RECEIPT,-24904.00,45398.00,,,,, +DC18ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43238.00,$RECEIPT,-39849.00,45398.00,,,,, +DC18ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43245.00,$RECEIPT,-1132.00,45398.00,,,,, +DC18ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43251.00,$RECEIPT,-1132.00,45398.00,,,,, +DC18ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43276.00,$RECEIPT,-905.60,45398.00,,,,, +DC18ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43277.00,$RECEIPT,-1132.00,45398.00,,,,, +DC18ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42930.00,$RECEIPT,-3974.00,45398.00,,,,, +DC18ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-204256.00,45398.00,,,,, +DC18ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42936.00,$RECEIPT,-2392.00,45398.00,,,,, +DC18ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42964.00,$RECEIPT,-497.00,45398.00,,,,, +DC18ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42963.00,$RECEIPT,-4906.00,45398.00,,,,, +DC18ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42985.00,$RECEIPT,-2981.00,45398.00,,,,, +DC18ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42986.00,$RECEIPT,-3477.00,45398.00,,,,, +DC18ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42996.00,$RECEIPT,-3974.00,45398.00,,,,, +DC18ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42998.00,$RECEIPT,-2128.00,45398.00,,,,, +DC18ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43007.00,$RECEIPT,-7948.00,45398.00,,,,, +DC18ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-83454.00,45398.00,,,,, +DC18ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43024.00,$RECEIPT,-39740.00,45398.00,,,,, +DC18ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43025.00,$RECEIPT,-2981.00,45398.00,,,,, +DC18ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43033.00,$RECEIPT,-33779.00,45398.00,,,,, +DC18ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43038.00,$RECEIPT,-5728.00,45398.00,,,,, +DC18ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43040.00,$RECEIPT,-2318.00,45398.00,,,,, +DC18ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43045.00,$RECEIPT,-3974.00,45398.00,,,,, +DC18ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43054.00,$RECEIPT,-111272.00,45398.00,,,,, +DC18ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43062.00,$RECEIPT,-2815.00,45398.00,,,,, +DC18ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43069.00,$RECEIPT,-3974.00,45398.00,,,,, +DC18ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,43109.00,$RECEIPT,-67.00,45398.00,,,,, +DC18ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,43115.00,$RECEIPT,-35766.00,45398.00,,,,, +DC18ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43153.00,$RECEIPT,-2981.00,45398.00,,,,, +DC18ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43172.00,$RECEIPT,-95376.00,45398.00,,,,, +DC18ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43200.00,$RECEIPT,-3437.00,45398.00,,,,, +DC18ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43201.00,$RECEIPT,-3974.00,45398.00,,,,, +DC18ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43216.00,$RECEIPT,-29460.00,45398.00,,,,, +DC18ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43217.00,$RECEIPT,-3974.00,45398.00,,,,, +DC18ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43220.00,$RECEIPT,-2981.00,45398.00,,,,, +DC18ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43221.00,$RECEIPT,-2981.00,45398.00,,,,, +DC18ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43222.00,$RECEIPT,-3974.00,45398.00,,,,, +DC18ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43224.00,$RECEIPT,-9725.00,45398.00,,,,, +DC18ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43228.00,$RECEIPT,-210.00,45398.00,,,,, +DC18ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43237.00,$RECEIPT,-87428.00,45398.00,,,,, +DC18ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43238.00,$RECEIPT,-139893.00,45398.00,,,,, +DC18ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43245.00,$RECEIPT,-3974.00,45398.00,,,,, +DC18ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43251.00,$RECEIPT,-3974.00,45398.00,,,,, +DC18ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43276.00,$RECEIPT,-3179.20,45398.00,,,,, +DC18ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43277.00,$RECEIPT,-3974.00,45398.00,,,,, +DC18ACT,45020,27,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,43102.00,$RECEIPT,-8376.00,45398.00,,,,, +DC18ACT,45020,28,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43182.00,$RECEIPT,-217720.00,45398.00,,,,, +DC18ACT,45020,28,Casual Open Space,No Sector,5.00,May,11-May,11.00,43228.00,$APINVCE,195948.00,45398.00,,,,, +DC18ACT,45020,28,Casual Open Space,No Sector,5.00,May,11-May,11.00,43231.00,$RECEIPT,-55481.00,45398.00,,,,, +DC18ACT,45020,28,Casual Open Space,No Sector,5.00,May,11-May,11.00,43251.00,$APINVCE,49932.90,45398.00,,,,, +DC18ACT,45020,28,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,42934.00,$RECEIPT,-57928.00,45398.00,,,,, +DC18ACT,45020,28,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,42962.00,$RECEIPT,-53472.00,45398.00,,,,, +DC18ACT,45020,28,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,42993.00,$RECEIPT,-22280.00,45398.00,,,,, +DC18ACT,45020,28,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43033.00,$RECEIPT,-37876.00,45398.00,,,,, +DC18ACT,45020,28,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,43115.00,$RECEIPT,-40104.00,45398.00,,,,, +DC18ACT,45020,28,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43182.00,$RECEIPT,-17484.00,45398.00,,,,, +DC19ACT,45005,02,Drainage,No Sector,7.00,Jul,01-Jul,1.00,43311.00,$RECEIPT,-3229.33,45398.00,,,,, +DC19ACT,45005,02,Drainage,No Sector,6.00,Jun,12-Jun,12.00,43622.00,$RECEIPT,-58.24,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 1 - Tweed Heads,7.00,Jul,01-Jul,1.00,43291.00,$RECEIPT,-168819.00,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,43549.00,$RECEIPT,-1036.00,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 1 - Tweed Heads,4.00,Apr,10-Apr,10.00,43567.00,$RECEIPT,-5694.00,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,43633.00,$RECEIPT,-1197.00,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,43643.00,$RECEIPT,-56688.60,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-296569.00,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,43311.00,$RECEIPT,-1936.00,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,43321.00,$RECEIPT,-12422.38,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,43367.00,$RECEIPT,-1936.00,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,43549.00,$RECEIPT,-31716.00,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,43550.00,$RECEIPT,-19357.00,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,43551.00,$RECEIPT,-8807.89,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,43600.00,$RECEIPT,-89393.40,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 3 - Kingscliff,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-9425.00,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 4 - Cabarita,7.00,Jul,01-Jul,1.00,43286.00,$RECEIPT,-12681.25,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 4 - Cabarita,7.00,Jul,01-Jul,1.00,43304.00,$RECEIPT,-279502.00,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 4 - Cabarita,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-20820.00,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 4 - Cabarita,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-12492.00,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 4 - Cabarita,2.00,Feb,08-Feb,8.00,43500.00,$RECEIPT,-12801.09,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 5 - Pottsville,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-14599.00,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 5 - Pottsville,11.00,Nov,05-Nov,5.00,43426.00,$RECEIPT,-14599.00,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 5 - Pottsville,2.00,Feb,08-Feb,8.00,43516.00,$RECEIPT,-16188.00,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 5 - Pottsville,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-11095.24,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 6,9.00,Sep,03-Sep,3.00,43348.00,$RECEIPT,-6349.00,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 6,9.00,Sep,03-Sep,3.00,43360.00,$RECEIPT,-291883.00,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-1587.00,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,43439.00,$RECEIPT,-6672.00,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,43441.00,$RECEIPT,-7444.80,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,43444.00,$RECEIPT,-16679.00,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-10007.00,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,43508.00,$RECEIPT,-32181.00,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,43566.00,$RECEIPT,-1668.00,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,43635.00,$RECEIPT,-3892.00,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,43292.00,$RECEIPT,-51550.32,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,43375.00,$RECEIPT,-11317.34,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,43383.00,$RECEIPT,-67139.60,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,43593.00,$RECEIPT,-24787.00,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,43640.00,$RECEIPT,-1681.00,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,43642.00,$RECEIPT,-1681.00,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 8,8.00,Aug,02-Aug,2.00,43341.00,$RECEIPT,-1794.00,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 8,12.00,Dec,06-Dec,6.00,43441.00,$RECEIPT,-8671.00,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 8,2.00,Feb,08-Feb,8.00,43523.00,$RECEIPT,-1885.00,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 8,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-1794.00,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,43592.00,$ARINVCE,-26366.10,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 9,7.00,Jul,01-Jul,1.00,43308.00,$RECEIPT,-8965.57,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 9,8.00,Aug,02-Aug,2.00,43321.00,$RECEIPT,-26743.80,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 9,8.00,Aug,02-Aug,2.00,43332.00,$RECEIPT,-100238.30,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,43346.00,$RECEIPT,-61305.60,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,43354.00,$RECEIPT,-63784.73,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,43362.00,$RECEIPT,-1264.80,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,43395.00,$RECEIPT,-10612.84,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,43403.00,$RECEIPT,-106707.60,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 9,11.00,Nov,05-Nov,5.00,43405.00,$RECEIPT,-26262.00,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-2011.80,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-1934.00,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,43482.00,$RECEIPT,-34372.80,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-1934.00,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,43501.00,$RECEIPT,-9198.00,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,43542.00,$RECEIPT,-6780.00,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 10,11.00,Nov,05-Nov,5.00,43433.00,$RECEIPT,-10738.13,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 10,4.00,Apr,10-Apr,10.00,43564.00,$RECEIPT,-27964.80,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 11,6.00,Jun,12-Jun,12.00,43619.00,$ARINVCE,-4143.00,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 11,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-13844.00,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,43437.00,$RECEIPT,-12277.98,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 13,2.00,Feb,08-Feb,8.00,43507.00,$RECEIPT,-12400.43,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 13,5.00,May,11-May,11.00,43598.00,$RECEIPT,-15741.00,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,43592.00,$ARINVCE,-1391.80,45398.00,,,,, +DC19ACT,45000,04,Roads,Sector 30,7.00,Jul,01-Jul,1.00,43292.00,$RECEIPT,-4674.00,45398.00,,,,, +DC19ACT,45000,04,Roads,TRCP Sector 12a,7.00,Jul,01-Jul,1.00,43305.00,$RECEIPT,-12783.00,45398.00,,,,, +DC19ACT,45000,04,Roads,TRCP Sector 12b,7.00,Jul,01-Jul,1.00,43300.00,$RECEIPT,-3062.00,45398.00,,,,, +DC19ACT,45000,04,Roads,TRCP Sector 12b,8.00,Aug,02-Aug,2.00,43333.00,$RECEIPT,-226.00,45398.00,,,,, +DC19ACT,45000,04,Roads,TRCP Sector 12b,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-23868.00,45398.00,,,,, +DC19ACT,45000,04,Roads,TRCP Sector 12b,12.00,Dec,06-Dec,6.00,43446.00,$RECEIPT,-32877.00,45398.00,,,,, +DC19ACT,45000,04,Roads,TRCP Sector 12b,2.00,Feb,08-Feb,8.00,43508.00,$RECEIPT,-1395.83,45398.00,,,,, +DC19ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43286.00,$RECEIPT,-366.60,45398.00,,,,, +DC19ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43291.00,$RECEIPT,-20592.00,45398.00,,,,, +DC19ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43300.00,$RECEIPT,-138.00,45398.00,,,,, +DC19ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43304.00,$RECEIPT,-564.00,45398.00,,,,, +DC19ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43305.00,$RECEIPT,-399.00,45398.00,,,,, +DC19ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43308.00,$RECEIPT,-552.72,45398.00,,,,, +DC19ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43311.00,$RECEIPT,-468.00,45398.00,,,,, +DC19ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43321.00,$RECEIPT,-1410.00,45398.00,,,,, +DC19ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43333.00,$RECEIPT,-18.00,45398.00,,,,, +DC19ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-624.00,45398.00,,,,, +DC19ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-624.00,45398.00,,,,, +DC19ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-1222.00,45398.00,,,,, +DC19ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-338.00,45398.00,,,,, +DC19ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43340.00,$RECEIPT,-182.00,45398.00,,,,, +DC19ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43341.00,$RECEIPT,-564.00,45398.00,,,,, +DC19ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43360.00,$RECEIPT,-21840.00,45398.00,,,,, +DC19ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43367.00,$RECEIPT,-624.00,45398.00,,,,, +DC19ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43383.00,$RECEIPT,-1974.00,45398.00,,,,, +DC19ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-104.00,45398.00,,,,, +DC19ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43426.00,$RECEIPT,-624.00,45398.00,,,,, +DC19ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43433.00,$RECEIPT,-485.04,45398.00,,,,, +DC19ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43437.00,$RECEIPT,-411.84,45398.00,,,,, +DC19ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43441.00,$RECEIPT,-574.08,45398.00,,,,, +DC19ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-468.00,45398.00,,,,, +DC19ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-1092.00,45398.00,,,,, +DC19ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43500.00,$RECEIPT,-386.88,45398.00,,,,, +DC19ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43501.00,$RECEIPT,-564.00,45398.00,,,,, +DC19ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43507.00,$RECEIPT,-400.44,45398.00,,,,, +DC19ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43523.00,$RECEIPT,-468.00,45398.00,,,,, +DC19ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43542.00,$RECEIPT,-1690.00,45398.00,,,,, +DC19ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43550.00,$RECEIPT,-2106.00,45398.00,,,,, +DC19ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43551.00,$RECEIPT,-567.84,45398.00,,,,, +DC19ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43566.00,$RECEIPT,-624.00,45398.00,,,,, +DC19ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43567.00,$RECEIPT,-564.00,45398.00,,,,, +DC19ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-423.00,45398.00,,,,, +DC19ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43622.00,$RECEIPT,-104.00,45398.00,,,,, +DC19ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43633.00,$RECEIPT,-468.00,45398.00,,,,, +DC19ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-474.24,45398.00,,,,, +DC19ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43286.00,$RECEIPT,-419.25,45398.00,,,,, +DC19ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43291.00,$RECEIPT,-23562.00,45398.00,,,,, +DC19ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43300.00,$RECEIPT,-158.00,45398.00,,,,, +DC19ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43304.00,$RECEIPT,-23437.00,45398.00,,,,, +DC19ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43308.00,$RECEIPT,-632.10,45398.00,,,,, +DC19ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43311.00,$RECEIPT,-536.00,45398.00,,,,, +DC19ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43321.00,$RECEIPT,-1613.00,45398.00,,,,, +DC19ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43333.00,$RECEIPT,-21.00,45398.00,,,,, +DC19ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-714.00,45398.00,,,,, +DC19ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-714.00,45398.00,,,,, +DC19ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-387.00,45398.00,,,,, +DC19ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43340.00,$RECEIPT,-208.00,45398.00,,,,, +DC19ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43341.00,$RECEIPT,-645.00,45398.00,,,,, +DC19ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43360.00,$RECEIPT,-24990.00,45398.00,,,,, +DC19ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43367.00,$RECEIPT,-714.00,45398.00,,,,, +DC19ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43383.00,$RECEIPT,-2258.00,45398.00,,,,, +DC19ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-119.00,45398.00,,,,, +DC19ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43426.00,$RECEIPT,-714.00,45398.00,,,,, +DC19ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43433.00,$RECEIPT,-554.70,45398.00,,,,, +DC19ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43437.00,$RECEIPT,-471.24,45398.00,,,,, +DC19ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43441.00,$RECEIPT,-656.88,45398.00,,,,, +DC19ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-536.00,45398.00,,,,, +DC19ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-1250.00,45398.00,,,,, +DC19ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43500.00,$RECEIPT,-442.68,45398.00,,,,, +DC19ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43501.00,$RECEIPT,-645.00,45398.00,,,,, +DC19ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43507.00,$RECEIPT,-457.95,45398.00,,,,, +DC19ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43523.00,$RECEIPT,-536.00,45398.00,,,,, +DC19ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43550.00,$RECEIPT,-2410.00,45398.00,,,,, +DC19ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43551.00,$RECEIPT,-649.74,45398.00,,,,, +DC19ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43566.00,$RECEIPT,-714.00,45398.00,,,,, +DC19ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43567.00,$RECEIPT,-645.00,45398.00,,,,, +DC19ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-484.00,45398.00,,,,, +DC19ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43622.00,$RECEIPT,-119.00,45398.00,,,,, +DC19ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43633.00,$RECEIPT,-536.00,45398.00,,,,, +DC19ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-39840.64,45398.00,,,,, +DC19ACT,45005,07,Drainage,No Sector,9.00,Sep,03-Sep,3.00,43346.00,$RECEIPT,-397.22,45398.00,,,,, +DC19ACT,45005,07,Drainage,No Sector,9.00,Sep,03-Sep,3.00,43348.00,$RECEIPT,-183.83,45398.00,,,,, +DC19ACT,45005,07,Drainage,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-1817.92,45398.00,,,,, +DC19ACT,45005,07,Drainage,No Sector,12.00,Dec,06-Dec,6.00,43439.00,$RECEIPT,-389.86,45398.00,,,,, +DC19ACT,45005,07,Drainage,No Sector,12.00,Dec,06-Dec,6.00,43444.00,$RECEIPT,-3082.12,45398.00,,,,, +DC19ACT,45005,07,Drainage,No Sector,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-1758.06,45398.00,,,,, +DC19ACT,45005,07,Drainage,No Sector,4.00,Apr,10-Apr,10.00,43566.00,$RECEIPT,-2030.23,45398.00,,,,, +DC19ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,43635.00,$RECEIPT,-1375.55,45398.00,,,,, +DC19ACT,45020,07,Open Space,No Sector,9.00,Sep,03-Sep,3.00,43348.00,$RECEIPT,-6197.00,45398.00,,,,, +DC19ACT,45020,07,Open Space,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-2479.00,45398.00,,,,, +DC19ACT,45020,07,Open Space,No Sector,12.00,Dec,06-Dec,6.00,43439.00,$RECEIPT,-6321.00,45398.00,,,,, +DC19ACT,45020,07,Open Space,No Sector,12.00,Dec,06-Dec,6.00,43444.00,$RECEIPT,-10381.00,45398.00,,,,, +DC19ACT,45020,07,Open Space,No Sector,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-6321.00,45398.00,,,,, +DC19ACT,45020,07,Open Space,No Sector,5.00,May,11-May,11.00,43594.00,$RECEIPT,-602.00,45398.00,,,,, +DC19ACT,45020,07,Open Space,No Sector,6.00,Jun,12-Jun,12.00,43635.00,$RECEIPT,-1746.00,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43286.00,$RECEIPT,-564.85,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43291.00,$RECEIPT,-30789.00,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43292.00,$RECEIPT,-7027.23,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43300.00,$RECEIPT,-213.00,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43304.00,$RECEIPT,-31576.00,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43305.00,$RECEIPT,-616.00,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43308.00,$RECEIPT,-851.62,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43311.00,$RECEIPT,-700.00,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43321.00,$RECEIPT,-2173.00,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43333.00,$RECEIPT,-20.00,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-933.00,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-933.00,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-1883.00,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-505.00,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43340.00,$RECEIPT,-272.00,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43341.00,$RECEIPT,-869.00,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43346.00,$RECEIPT,-156.00,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43348.00,$RECEIPT,-1629.00,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43360.00,$RECEIPT,-32655.00,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43367.00,$RECEIPT,-933.00,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43375.00,$RECEIPT,-1576.64,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43383.00,$RECEIPT,-3042.00,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-652.00,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-156.00,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43426.00,$RECEIPT,-933.00,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43433.00,$RECEIPT,-747.34,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43437.00,$RECEIPT,-615.78,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43439.00,$RECEIPT,-1633.00,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43441.00,$RECEIPT,-858.36,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43444.00,$RECEIPT,-2681.00,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43446.00,$RECEIPT,-1866.00,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-2333.00,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-1633.00,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43500.00,$RECEIPT,-578.46,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43501.00,$RECEIPT,-869.00,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43507.00,$RECEIPT,-616.99,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43518.00,$RECEIPT,-661.00,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43523.00,$RECEIPT,-700.00,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43536.00,$RECEIPT,-661.00,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43542.00,$RECEIPT,-2527.00,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43550.00,$RECEIPT,-3149.00,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43551.00,$RECEIPT,-849.03,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43566.00,$RECEIPT,-933.00,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43567.00,$RECEIPT,-869.00,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-933.00,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-652.00,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43593.00,$RECEIPT,-9855.00,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43594.00,$RECEIPT,-156.00,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43622.00,$RECEIPT,-156.00,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43633.00,$RECEIPT,-700.00,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43635.00,$RECEIPT,-452.00,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43640.00,$RECEIPT,-700.00,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43642.00,$RECEIPT,-700.00,45398.00,,,,, +DC19ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-52061.08,45398.00,,,,, +DC19ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,43286.00,$RECEIPT,-42.90,45398.00,,,,, +DC19ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,43291.00,$RECEIPT,-2323.00,45398.00,,,,, +DC19ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,43292.00,$RECEIPT,-533.22,45398.00,,,,, +DC19ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,43304.00,$RECEIPT,-2398.00,45398.00,,,,, +DC19ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,43308.00,$RECEIPT,-64.68,45398.00,,,,, +DC19ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,43311.00,$RECEIPT,-53.00,45398.00,,,,, +DC19ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,43321.00,$RECEIPT,-165.00,45398.00,,,,, +DC19ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-71.00,45398.00,,,,, +DC19ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-38.00,45398.00,,,,, +DC19ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,43340.00,$RECEIPT,-21.00,45398.00,,,,, +DC19ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,43341.00,$RECEIPT,-66.00,45398.00,,,,, +DC19ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,43346.00,$RECEIPT,-12.00,45398.00,,,,, +DC19ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,43348.00,$RECEIPT,-124.00,45398.00,,,,, +DC19ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,43360.00,$RECEIPT,-2485.00,45398.00,,,,, +DC19ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,43375.00,$RECEIPT,-120.12,45398.00,,,,, +DC19ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,43383.00,$RECEIPT,-231.00,45398.00,,,,, +DC19ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-50.00,45398.00,,,,, +DC19ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-12.00,45398.00,,,,, +DC19ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,43426.00,$RECEIPT,-71.00,45398.00,,,,, +DC19ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,43433.00,$RECEIPT,-56.76,45398.00,,,,, +DC19ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,43439.00,$RECEIPT,-124.00,45398.00,,,,, +DC19ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,43441.00,$RECEIPT,-65.32,45398.00,,,,, +DC19ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,43444.00,$RECEIPT,-204.00,45398.00,,,,, +DC19ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-177.00,45398.00,,,,, +DC19ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-53.00,45398.00,,,,, +DC19ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,43501.00,$RECEIPT,-66.00,45398.00,,,,, +DC19ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,43518.00,$RECEIPT,-50.00,45398.00,,,,, +DC19ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,43523.00,$RECEIPT,-53.00,45398.00,,,,, +DC19ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,43536.00,$RECEIPT,-50.00,45398.00,,,,, +DC19ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,43542.00,$RECEIPT,-192.00,45398.00,,,,, +DC19ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,43550.00,$RECEIPT,-240.00,45398.00,,,,, +DC19ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,43551.00,$RECEIPT,-64.61,45398.00,,,,, +DC19ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,43566.00,$RECEIPT,-71.00,45398.00,,,,, +DC19ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,43567.00,$RECEIPT,-66.00,45398.00,,,,, +DC19ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-71.00,45398.00,,,,, +DC19ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-50.00,45398.00,,,,, +DC19ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,43593.00,$RECEIPT,-750.00,45398.00,,,,, +DC19ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,43594.00,$RECEIPT,-12.00,45398.00,,,,, +DC19ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,43622.00,$RECEIPT,-12.00,45398.00,,,,, +DC19ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,43633.00,$RECEIPT,-53.00,45398.00,,,,, +DC19ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,43640.00,$RECEIPT,-53.00,45398.00,,,,, +DC19ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,43642.00,$RECEIPT,-53.00,45398.00,,,,, +DC19ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-3961.96,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,43286.00,$RECEIPT,-82.55,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,43291.00,$RECEIPT,-4455.00,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,43292.00,$RECEIPT,-339.09,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,43300.00,$RECEIPT,-31.00,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,43304.00,$RECEIPT,-4615.00,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,43308.00,$RECEIPT,-124.46,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,43311.00,$RECEIPT,-101.00,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,43321.00,$RECEIPT,-318.00,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,43333.00,$RECEIPT,-3.00,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-135.00,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-135.00,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-73.00,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,43340.00,$RECEIPT,-39.00,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,43341.00,$RECEIPT,-127.00,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,43346.00,$RECEIPT,-23.00,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,43348.00,$RECEIPT,-238.00,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,43360.00,$RECEIPT,-4725.00,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,43367.00,$RECEIPT,-135.00,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43375.00,$RECEIPT,-228.28,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43383.00,$RECEIPT,-445.00,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-95.00,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-23.00,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,43426.00,$RECEIPT,-135.00,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,43433.00,$RECEIPT,-109.22,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,43437.00,$RECEIPT,-89.10,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,43439.00,$RECEIPT,-236.00,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,43441.00,$RECEIPT,-124.40,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,43444.00,$RECEIPT,-388.00,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,43446.00,$RECEIPT,-270.00,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-337.00,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-236.00,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,43500.00,$RECEIPT,-83.70,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,43501.00,$RECEIPT,-127.00,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,43507.00,$RECEIPT,-90.17,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,43518.00,$RECEIPT,-96.00,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,43523.00,$RECEIPT,-101.00,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,43536.00,$RECEIPT,-96.00,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,43550.00,$RECEIPT,-456.00,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,43551.00,$RECEIPT,-122.85,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,43566.00,$RECEIPT,-135.00,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,43567.00,$RECEIPT,-127.00,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-135.00,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-95.00,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43593.00,$RECEIPT,-1426.00,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43594.00,$RECEIPT,-23.00,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,43622.00,$RECEIPT,-23.00,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,43633.00,$RECEIPT,-101.00,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,43635.00,$RECEIPT,-71.00,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,43640.00,$RECEIPT,-101.00,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,43642.00,$RECEIPT,-101.00,45398.00,,,,, +DC19ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-7532.60,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43286.00,$RECEIPT,-947.05,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43291.00,$RECEIPT,-50787.00,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43292.00,$RECEIPT,-3890.19,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43300.00,$RECEIPT,-353.00,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43304.00,$RECEIPT,-1457.00,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43305.00,$RECEIPT,-1032.00,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43308.00,$RECEIPT,-1427.86,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43311.00,$RECEIPT,-1154.00,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43321.00,$RECEIPT,-3643.00,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43333.00,$RECEIPT,-32.00,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-1539.00,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-3157.00,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-834.00,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43340.00,$RECEIPT,-449.00,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43341.00,$RECEIPT,-1457.00,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43346.00,$RECEIPT,-257.00,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43348.00,$RECEIPT,-2732.00,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43360.00,$RECEIPT,-53865.00,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43367.00,$RECEIPT,-1539.00,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43375.00,$RECEIPT,-2601.04,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43383.00,$RECEIPT,-5100.00,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-1093.00,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-257.00,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43426.00,$RECEIPT,-1539.00,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43433.00,$RECEIPT,-1253.02,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43437.00,$RECEIPT,-1015.74,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43439.00,$RECEIPT,-2693.00,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43441.00,$RECEIPT,-1431.27,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43444.00,$RECEIPT,-4423.00,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-3847.00,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-1154.00,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43500.00,$RECEIPT,-954.18,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43501.00,$RECEIPT,-1457.00,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43507.00,$RECEIPT,-1034.47,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43523.00,$RECEIPT,-1154.00,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43542.00,$RECEIPT,-4168.00,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43550.00,$RECEIPT,-5194.00,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43551.00,$RECEIPT,-1401.27,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43566.00,$RECEIPT,-1539.00,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43567.00,$RECEIPT,-1457.00,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-1539.00,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-1093.00,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43593.00,$RECEIPT,-16255.00,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43594.00,$RECEIPT,-257.00,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43622.00,$RECEIPT,-257.00,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43633.00,$RECEIPT,-1154.00,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43640.00,$RECEIPT,-1154.00,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43642.00,$RECEIPT,-1154.00,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-1169.64,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,43635.00,$RECEIPT,-1539.00,45398.00,,,,, +DC19ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-1539.00,45398.00,,,,, +DC19ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-113.00,45398.00,,,,, +DC19ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,43446.00,$RECEIPT,-226.00,45398.00,,,,, +DC19ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-113.00,45398.00,,,,, +DC19ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,43635.00,$RECEIPT,-61.00,45398.00,,,,, +DC19ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-6219.00,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43286.00,$RECEIPT,-1258.15,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43291.00,$RECEIPT,-72175.62,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43292.00,$RECEIPT,-7522.00,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43300.00,$RECEIPT,-472.17,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43304.00,$RECEIPT,-1935.62,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43305.00,$RECEIPT,-1371.00,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43308.00,$RECEIPT,-1896.91,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43311.00,$RECEIPT,-1640.36,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43312.00,$RECEIPT,-53.42,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43321.00,$RECEIPT,-4839.05,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43332.00,$RECEIPT,-2811.43,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43333.00,$RECEIPT,-74.62,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-2187.14,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-2187.14,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-4193.71,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-1184.77,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43340.00,$RECEIPT,-637.99,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43341.00,$RECEIPT,-1935.62,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,43346.00,$RECEIPT,-364.60,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,43346.00,$RECEIPT,-1935.62,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,43348.00,$RECEIPT,-3629.29,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,43360.00,$RECEIPT,-76549.90,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,43362.00,$RECEIPT,-192.40,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,43367.00,$RECEIPT,-2187.14,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43375.00,$RECEIPT,-3696.27,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43377.00,$RECEIPT,-35.19,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43383.00,$RECEIPT,-7065.21,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-1451.72,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-364.60,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43403.00,$RECEIPT,-1589.83,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,43405.00,$RECEIPT,-48.00,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,43426.00,$RECEIPT,-2187.14,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,43433.00,$RECEIPT,-1664.63,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,43437.00,$RECEIPT,-1447.39,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,43439.00,$RECEIPT,-3827.50,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,43441.00,$RECEIPT,-2034.04,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,43444.00,$RECEIPT,-6285.84,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,43446.00,$RECEIPT,-874.86,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-5467.86,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-3827.50,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43500.00,$RECEIPT,-1356.03,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43501.00,$RECEIPT,-1935.62,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43507.00,$RECEIPT,-1374.29,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43508.00,$RECEIPT,-193.56,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43516.00,$RECEIPT,-2661.07,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43518.00,$RECEIPT,-287.39,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43522.00,$RECEIPT,-24.37,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43523.00,$RECEIPT,-1640.36,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,43536.00,$RECEIPT,-287.39,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,43542.00,$RECEIPT,-5923.43,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,43549.00,$RECEIPT,-32.81,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,43549.00,$RECEIPT,-1709.16,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,43550.00,$RECEIPT,-7381.60,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,43551.00,$RECEIPT,-2012.17,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43564.00,$RECEIPT,-270.99,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43566.00,$RECEIPT,-2187.14,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43567.00,$RECEIPT,-1935.62,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-1451.72,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43593.00,$RECEIPT,-956.44,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43594.00,$RECEIPT,-364.60,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43622.00,$RECEIPT,-364.60,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43633.00,$RECEIPT,-1640.36,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43635.00,$RECEIPT,-1334.59,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43640.00,$RECEIPT,-1640.36,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43642.00,$RECEIPT,-1640.36,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43643.00,$RECEIPT,-3059.81,45398.00,,,,, +DC19ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-123334.58,45398.00,,,,, +DC19ACT,45020,19,Open Space,No Sector,7.00,Jul,01-Jul,1.00,43292.00,$RECEIPT,-7529.00,45398.00,,,,, +DC19ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,43286.00,$RECEIPT,-318.50,45398.00,,,,, +DC19ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,43291.00,$RECEIPT,-17358.00,45398.00,,,,, +DC19ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,43292.00,$RECEIPT,-3962.30,45398.00,,,,, +DC19ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,43304.00,$RECEIPT,-490.00,45398.00,,,,, +DC19ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,43308.00,$RECEIPT,-480.20,45398.00,,,,, +DC19ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,43311.00,$RECEIPT,-395.00,45398.00,,,,, +DC19ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,43321.00,$RECEIPT,-1225.00,45398.00,,,,, +DC19ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-526.00,45398.00,,,,, +DC19ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-526.00,45398.00,,,,, +DC19ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-285.00,45398.00,,,,, +DC19ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,43340.00,$RECEIPT,-153.00,45398.00,,,,, +DC19ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,43341.00,$RECEIPT,-490.00,45398.00,,,,, +DC19ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,43346.00,$RECEIPT,-88.00,45398.00,,,,, +DC19ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,43348.00,$RECEIPT,-919.00,45398.00,,,,, +DC19ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,43360.00,$RECEIPT,-18410.00,45398.00,,,,, +DC19ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,43367.00,$RECEIPT,-526.00,45398.00,,,,, +DC19ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,43383.00,$RECEIPT,-1715.00,45398.00,,,,, +DC19ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-368.00,45398.00,,,,, +DC19ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-88.00,45398.00,,,,, +DC19ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,43426.00,$RECEIPT,-526.00,45398.00,,,,, +DC19ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,43439.00,$RECEIPT,-921.00,45398.00,,,,, +DC19ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,43441.00,$RECEIPT,-489.18,45398.00,,,,, +DC19ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,43444.00,$RECEIPT,-1512.00,45398.00,,,,, +DC19ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-1316.00,45398.00,,,,, +DC19ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-921.00,45398.00,,,,, +DC19ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,43501.00,$RECEIPT,-490.00,45398.00,,,,, +DC19ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,43518.00,$RECEIPT,-169.00,45398.00,,,,, +DC19ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,43523.00,$RECEIPT,-395.00,45398.00,,,,, +DC19ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,43536.00,$RECEIPT,-169.00,45398.00,,,,, +DC19ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,43542.00,$RECEIPT,-1425.00,45398.00,,,,, +DC19ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,43550.00,$RECEIPT,-1775.00,45398.00,,,,, +DC19ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,43551.00,$RECEIPT,-483.92,45398.00,,,,, +DC19ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,43566.00,$RECEIPT,-526.00,45398.00,,,,, +DC19ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,43567.00,$RECEIPT,-490.00,45398.00,,,,, +DC19ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-368.00,45398.00,,,,, +DC19ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43593.00,$RECEIPT,-2857.00,45398.00,,,,, +DC19ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43594.00,$RECEIPT,-88.00,45398.00,,,,, +DC19ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,43622.00,$RECEIPT,-88.00,45398.00,,,,, +DC19ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,43633.00,$RECEIPT,-395.00,45398.00,,,,, +DC19ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,43635.00,$RECEIPT,-256.00,45398.00,,,,, +DC19ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,43640.00,$RECEIPT,-395.00,45398.00,,,,, +DC19ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,43642.00,$RECEIPT,-395.00,45398.00,,,,, +DC19ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-28951.00,45398.00,,,,, +DC19ACT,45020,25,Structured Open Space,No Sector,5.00,May,11-May,11.00,43593.00,$RECEIPT,-29975.81,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43286.00,$RECEIPT,-735.80,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43291.00,$RECEIPT,-40095.00,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43292.00,$RECEIPT,-9154.44,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43293.00,$RECEIPT,-831.00,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43300.00,$RECEIPT,-277.00,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43304.00,$RECEIPT,-1132.00,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43305.00,$RECEIPT,-802.00,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43308.00,$RECEIPT,-1109.36,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43311.00,$RECEIPT,-911.00,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43321.00,$RECEIPT,-2830.00,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43333.00,$RECEIPT,-27.00,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-1215.00,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-1215.00,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-2453.00,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-658.00,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43340.00,$RECEIPT,-354.00,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43341.00,$RECEIPT,-1132.00,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43346.00,$RECEIPT,-203.00,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43348.00,$RECEIPT,-2123.00,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43360.00,$RECEIPT,-42525.00,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43367.00,$RECEIPT,-1215.00,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43375.00,$RECEIPT,-2053.48,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43383.00,$RECEIPT,-3962.00,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-849.00,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-203.00,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43426.00,$RECEIPT,-1215.00,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43433.00,$RECEIPT,-973.52,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43437.00,$RECEIPT,-814.05,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43439.00,$RECEIPT,-2126.00,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43441.00,$RECEIPT,-1129.95,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43444.00,$RECEIPT,-3492.00,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43446.00,$RECEIPT,-2430.00,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-3037.00,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-2126.00,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43500.00,$RECEIPT,-753.30,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43501.00,$RECEIPT,-1132.00,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43507.00,$RECEIPT,-803.72,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43518.00,$RECEIPT,-399.00,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43523.00,$RECEIPT,-911.00,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43536.00,$RECEIPT,-399.00,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43542.00,$RECEIPT,-3291.00,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43550.00,$RECEIPT,-4101.00,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43551.00,$RECEIPT,-1117.80,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43566.00,$RECEIPT,-1215.00,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43567.00,$RECEIPT,-1132.00,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-1215.00,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-849.00,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43593.00,$RECEIPT,-6600.00,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43594.00,$RECEIPT,-203.00,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43622.00,$RECEIPT,-203.00,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43633.00,$RECEIPT,-911.00,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43635.00,$RECEIPT,-585.00,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43640.00,$RECEIPT,-911.00,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43642.00,$RECEIPT,-911.00,45398.00,,,,, +DC19ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-67796.40,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43286.00,$RECEIPT,-2583.10,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43291.00,$RECEIPT,-140712.00,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43292.00,$RECEIPT,-10610.58,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43293.00,$RECEIPT,831.00,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43300.00,$RECEIPT,-973.00,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43304.00,$RECEIPT,-144399.00,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43308.00,$RECEIPT,-3894.52,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43311.00,$RECEIPT,-3198.00,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43321.00,$RECEIPT,-9935.00,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43333.00,$RECEIPT,-93.00,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-4264.00,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43335.00,$RECEIPT,-4264.00,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43336.00,$RECEIPT,-2310.00,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43340.00,$RECEIPT,-1244.00,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43341.00,$RECEIPT,-3974.00,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43346.00,$RECEIPT,-711.00,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43348.00,$RECEIPT,-7451.00,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43360.00,$RECEIPT,-149240.00,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43367.00,$RECEIPT,-4264.00,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43375.00,$RECEIPT,-7206.16,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43383.00,$RECEIPT,-13909.00,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-2981.00,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43389.00,$RECEIPT,-711.00,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43426.00,$RECEIPT,-4264.00,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43433.00,$RECEIPT,-3417.64,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43437.00,$RECEIPT,-2856.88,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43439.00,$RECEIPT,-7462.00,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43441.00,$RECEIPT,-3965.52,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43444.00,$RECEIPT,-12255.00,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43446.00,$RECEIPT,-8528.00,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43451.00,$RECEIPT,-10660.00,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43497.00,$RECEIPT,-7462.00,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43500.00,$RECEIPT,-2643.68,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43501.00,$RECEIPT,-3974.00,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43507.00,$RECEIPT,-2821.54,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43518.00,$RECEIPT,-3020.00,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43523.00,$RECEIPT,-3198.00,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43536.00,$RECEIPT,-3020.00,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43550.00,$RECEIPT,-14391.00,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43551.00,$RECEIPT,-3922.88,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43566.00,$RECEIPT,-4264.00,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43567.00,$RECEIPT,-3974.00,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-4264.00,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43570.00,$RECEIPT,-2981.00,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43593.00,$RECEIPT,-45038.00,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43594.00,$RECEIPT,-711.00,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43622.00,$RECEIPT,-711.00,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43633.00,$RECEIPT,-3198.00,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43635.00,$RECEIPT,-2065.00,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43640.00,$RECEIPT,-3198.00,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43642.00,$RECEIPT,-3198.00,45398.00,,,,, +DC19ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-237955.97,45398.00,,,,, +DC19ACT,45020,27,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43291.00,$RECEIPT,-51303.00,45398.00,,,,, +DC19ACT,45020,27,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43644.00,$RECEIPT,-111823.00,45398.00,,,,, +DC19ACT,45020,28,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43297.00,$RECEIPT,-55481.00,45398.00,,,,, +DC19ACT,45020,28,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43306.00,$APINVCE,49932.90,45398.00,,,,, +DC19ACT,45020,28,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43313.00,APINVSU,49932.90,45398.00,,,,, +DC19ACT,45020,28,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43313.00,GLJNLOP,-49932.90,45398.00,,,,, +DC19ACT,45020,28,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43375.00,$RECEIPT,-29323.84,45398.00,,,,, +DC19ACT,45020,28,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43426.00,$APINVCE,26391.46,45398.00,,,,, +DC19ACT,45020,28,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43430.00,$RECEIPT,-56392.00,45398.00,,,,, +DC19ACT,45020,28,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43490.00,$APINVCE,50752.80,45398.00,,,,, +DC19ACT,45020,28,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43546.00,$RECEIPT,-56392.00,45398.00,,,,, +DC19ACT,45020,28,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43565.00,$APINVCE,50752.80,45398.00,,,,, +DC19ACT,45020,28,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43292.00,$RECEIPT,-11897.52,45398.00,,,,, +DC19ACT,45020,28,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43375.00,$RECEIPT,-6876.83,45398.00,,,,, +DC19ACT,45020,28,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43640.00,$RECEIPT,-3396.75,45398.00,,,,, +DC19ACT,45020,28,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43642.00,$RECEIPT,-3396.75,45398.00,,,,, +DC20ACT,45020,01,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43803.00,$RECEIPT,-1646.00,45398.00,,,,, +DC20ACT,45020,01,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,43843.00,$RECEIPT,-10002.00,45398.00,,,,, +DC20ACT,45005,02,Drainage,No Sector,12.00,Dec,06-Dec,6.00,43803.00,$RECEIPT,-621.27,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 1 - Tweed Heads,8.00,Aug,02-Aug,2.00,43704.00,$RECEIPT,-23726.10,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 1 - Tweed Heads,10.00,Oct,04-Oct,4.00,43759.00,$RECEIPT,-299298.00,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 1 - Tweed Heads,11.00,Nov,05-Nov,5.00,43784.00,$RECEIPT,-68234.00,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,43963.00,$RECEIPT,-119576.40,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,43994.00,$RECEIPT,-6318.00,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,43998.00,GLJNLPRV,-30380.00,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,43658.00,$RECEIPT,-166395.60,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,43663.00,$RECEIPT,-28780.12,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,43783.00,$RECEIPT,-8884.44,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,43803.00,$RECEIPT,-1936.00,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 2 - Murwillumbah,1.00,Jan,07-Jan,7.00,43843.00,$RECEIPT,-30635.00,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,43871.00,$RECEIPT,-23376.60,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,43888.00,$RECEIPT,-1570.80,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,43892.00,$RECEIPT,-8884.44,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,43902.00,$RECEIPT,-25164.00,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,43992.00,$RECEIPT,-3566.00,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,44001.00,$RECEIPT,-2042.00,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-8884.44,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 3 - Kingscliff,11.00,Nov,05-Nov,5.00,43777.00,$RECEIPT,-9952.00,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 4 - Cabarita,7.00,Jul,01-Jul,1.00,43665.00,$RECEIPT,-12593.47,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 4 - Cabarita,2.00,Feb,08-Feb,8.00,43878.00,$RECEIPT,-47672.00,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 4 - Cabarita,4.00,Apr,10-Apr,10.00,43951.00,$RECEIPT,-51349.88,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 5 - Pottsville,3.00,Mar,09-Mar,9.00,43902.00,$RECEIPT,-3081.00,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 5 - Pottsville,3.00,Mar,09-Mar,9.00,43910.00,$RECEIPT,-415935.00,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 5 - Pottsville,4.00,Apr,10-Apr,10.00,43922.00,$RECEIPT,-14599.00,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 5 - Pottsville,5.00,May,11-May,11.00,43963.00,$RECEIPT,-12395.11,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 5 - Pottsville,5.00,May,11-May,11.00,43977.00,$RECEIPT,12395.11,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 5 - Pottsville,6.00,Jun,12-Jun,12.00,43998.00,$ARINVCE,-16188.00,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 5 - Pottsville,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-138645.00,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 5 - Pottsville,6.00,Jun,12-Jun,12.00,44007.00,$RECEIPT,-10933.39,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 6,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-1760.00,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,43739.00,$RECEIPT,-35204.00,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,43805.00,$RECEIPT,-65127.00,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-8801.00,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-1760.00,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,43864.00,$RECEIPT,-26403.00,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,43881.00,GLJNLOP,-11672.50,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,43889.00,$RECEIPT,-21316.20,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,43908.00,$RECEIPT,-51709.00,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,43949.00,$RECEIPT,-12321.00,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,43965.00,$RECEIPT,-121144.20,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,43971.00,$RECEIPT,-19362.00,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,43956.00,GLJNLOP,11672.50,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,43991.00,$RECEIPT,-7681.18,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,43647.00,$RECEIPT,-6724.00,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-1775.00,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,43725.00,$RECEIPT,-227612.72,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,43760.00,$RECEIPT,-130758.10,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,43801.00,$RECEIPT,-1760.00,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 7,1.00,Jan,07-Jan,7.00,43847.00,$RECEIPT,-75641.00,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,43762.00,$RECEIPT,-2425.00,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 8,3.00,Mar,09-Mar,9.00,43900.00,$RECEIPT,-1885.00,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 8,4.00,Apr,10-Apr,10.00,43951.00,$ARINVCE,-26366.10,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,43957.00,$RECEIPT,-1378.20,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,43958.00,$RECEIPT,-11672.50,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,43964.00,$RECEIPT,-52732.20,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,43956.00,$ARINVCE,52732.20,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,43738.00,$RECEIPT,-41604.40,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,43761.00,$RECEIPT,-9082.45,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-47476.80,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,1354.93,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,43868.00,$RECEIPT,-88312.80,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,43952.00,$RECEIPT,-173485.00,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 10,11.00,Nov,05-Nov,5.00,43770.00,$RECEIPT,-11050.00,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 10,6.00,Jun,12-Jun,12.00,43997.00,$RECEIPT,-13277.24,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 10,6.00,Jun,12-Jun,12.00,44004.00,$RECEIPT,-20000.00,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 11,8.00,Aug,02-Aug,2.00,43689.00,$RECEIPT,-1940.00,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 11,6.00,Jun,12-Jun,12.00,43998.00,$ARINVCE,-4143.00,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 13,8.00,Aug,02-Aug,2.00,43696.00,$APINVCE,12400.43,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 29,2.00,Feb,08-Feb,8.00,43881.00,GLJNLOP,-619.90,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 29,4.00,Apr,10-Apr,10.00,43951.00,$ARINVCE,-1391.80,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,43957.00,$RECEIPT,-73.20,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,43958.00,$RECEIPT,-619.90,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,43964.00,$RECEIPT,-2783.60,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,43964.00,GLJNLOP,619.90,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,43964.00,GLJNLOP,2783.60,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,44007.00,GLJNLOP,-619.90,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,44007.00,GLJNLOP,-2783.60,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,43992.00,$ARINVCE,2783.60,45398.00,,,,, +DC20ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,43992.00,GLJNLOP,619.90,45398.00,,,,, +DC20ACT,45000,04,Roads,TRCP Sector 12a,10.00,Oct,04-Oct,4.00,43756.00,$RECEIPT,-9024.00,45398.00,,,,, +DC20ACT,45000,04,Roads,TRCP Sector 12b,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-9946.80,45398.00,,,,, +DC20ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43649.00,$RECEIPT,-34345.00,45398.00,,,,, +DC20ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43663.00,$RECEIPT,-1858.38,45398.00,,,,, +DC20ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43665.00,$RECEIPT,-382.22,45398.00,,,,, +DC20ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43669.00,$RECEIPT,-78.00,45398.00,,,,, +DC20ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43689.00,$RECEIPT,-577.00,45398.00,,,,, +DC20ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43696.00,$APINVCE,400.44,45398.00,,,,, +DC20ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-659.00,45398.00,,,,, +DC20ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43717.00,$RECEIPT,-110.00,45398.00,,,,, +DC20ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43724.00,$RECEIPT,-110.00,45398.00,,,,, +DC20ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43739.00,$RECEIPT,-1267.00,45398.00,,,,, +DC20ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43759.00,$RECEIPT,-37453.00,45398.00,,,,, +DC20ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43761.00,$RECEIPT,-586.51,45398.00,,,,, +DC20ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43783.00,$RECEIPT,-573.33,45398.00,,,,, +DC20ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43784.00,$RECEIPT,-8183.00,45398.00,,,,, +DC20ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-659.00,45398.00,,,,, +DC20ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-659.00,45398.00,,,,, +DC20ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$APINVCE,1465.00,45398.00,,,,, +DC20ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43892.00,$RECEIPT,-573.33,45398.00,,,,, +DC20ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43900.00,$RECEIPT,-364.00,45398.00,,,,, +DC20ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43902.00,$RECEIPT,-3587.00,45398.00,,,,, +DC20ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43922.00,$RECEIPT,-624.00,45398.00,,,,, +DC20ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43951.00,$RECEIPT,-1555.24,45398.00,,,,, +DC20ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,43971.00,$RECEIPT,-1236.00,45398.00,,,,, +DC20ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43994.00,$RECEIPT,-659.00,45398.00,,,,, +DC20ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43997.00,$RECEIPT,-659.00,45398.00,,,,, +DC20ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44001.00,$RECEIPT,-577.00,45398.00,,,,, +DC20ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-573.33,45398.00,,,,, +DC20ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44007.00,$RECEIPT,-467.89,45398.00,,,,, +DC20ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44012.00,$RECEIPT,-26360.00,45398.00,,,,, +DC20ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43663.00,$RECEIPT,-2126.28,45398.00,,,,, +DC20ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43665.00,$RECEIPT,-437.32,45398.00,,,,, +DC20ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43669.00,$RECEIPT,-89.00,45398.00,,,,, +DC20ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43689.00,$RECEIPT,-660.00,45398.00,,,,, +DC20ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43696.00,$APINVCE,457.95,45398.00,,,,, +DC20ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-754.00,45398.00,,,,, +DC20ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43717.00,$RECEIPT,-126.00,45398.00,,,,, +DC20ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43724.00,$RECEIPT,-126.00,45398.00,,,,, +DC20ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43739.00,$RECEIPT,-1450.00,45398.00,,,,, +DC20ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43759.00,$RECEIPT,-42852.00,45398.00,,,,, +DC20ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43761.00,$RECEIPT,-676.85,45398.00,,,,, +DC20ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43783.00,$RECEIPT,-655.98,45398.00,,,,, +DC20ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43784.00,$RECEIPT,-9362.00,45398.00,,,,, +DC20ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-754.00,45398.00,,,,, +DC20ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-754.00,45398.00,,,,, +DC20ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43892.00,$RECEIPT,-655.98,45398.00,,,,, +DC20ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43900.00,$RECEIPT,-416.00,45398.00,,,,, +DC20ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43902.00,$RECEIPT,-4104.00,45398.00,,,,, +DC20ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43922.00,$RECEIPT,-714.00,45398.00,,,,, +DC20ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43951.00,$RECEIPT,-1779.44,45398.00,,,,, +DC20ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,43952.00,$RECEIPT,-12818.00,45398.00,,,,, +DC20ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,43971.00,$RECEIPT,-1414.00,45398.00,,,,, +DC20ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43994.00,$RECEIPT,-754.00,45398.00,,,,, +DC20ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43997.00,$RECEIPT,-754.00,45398.00,,,,, +DC20ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44001.00,$RECEIPT,-660.00,45398.00,,,,, +DC20ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-655.98,45398.00,,,,, +DC20ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44007.00,$RECEIPT,-535.34,45398.00,,,,, +DC20ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44012.00,$RECEIPT,-30160.00,45398.00,,,,, +DC20ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,43818.00,$RECEIPT,-3267.00,45398.00,,,,, +DC20ACT,45095,06,Street Trees,No Sector,1.00,Jan,07-Jan,7.00,43843.00,$RECEIPT,-891.00,45398.00,,,,, +DC20ACT,45095,06,Street Trees,No Sector,6.00,Jun,12-Jun,12.00,44012.00,$RECEIPT,-11880.00,45398.00,,,,, +DC20ACT,45005,07,Drainage,No Sector,12.00,Dec,06-Dec,6.00,43805.00,$RECEIPT,-7483.69,45398.00,,,,, +DC20ACT,45005,07,Drainage,No Sector,2.00,Feb,08-Feb,8.00,43864.00,$RECEIPT,-613.42,45398.00,,,,, +DC20ACT,45005,07,Drainage,No Sector,4.00,Apr,10-Apr,10.00,43949.00,$RECEIPT,-3770.47,45398.00,,,,, +DC20ACT,45005,07,Drainage,No Sector,5.00,May,11-May,11.00,43971.00,$RECEIPT,-2617.25,45398.00,,,,, +DC20ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,43991.00,$RECEIPT,-2324.77,45398.00,,,,, +DC20ACT,45020,07,Open Space,No Sector,12.00,Dec,06-Dec,6.00,43805.00,$RECEIPT,-42720.00,45398.00,,,,, +DC20ACT,45020,07,Open Space,No Sector,2.00,Feb,08-Feb,8.00,43864.00,$RECEIPT,-19208.00,45398.00,,,,, +DC20ACT,45020,07,Open Space,No Sector,4.00,Apr,10-Apr,10.00,43949.00,$RECEIPT,-9935.00,45398.00,,,,, +DC20ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43647.00,$RECEIPT,-1516.00,45398.00,,,,, +DC20ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43663.00,$RECEIPT,-2777.70,45398.00,,,,, +DC20ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43665.00,$RECEIPT,-571.30,45398.00,,,,, +DC20ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43669.00,$RECEIPT,-117.00,45398.00,,,,, +DC20ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43689.00,$RECEIPT,-862.00,45398.00,,,,, +DC20ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43696.00,$APINVCE,616.99,45398.00,,,,, +DC20ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-985.00,45398.00,,,,, +DC20ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-739.00,45398.00,,,,, +DC20ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43717.00,$RECEIPT,-164.00,45398.00,,,,, +DC20ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43724.00,$RECEIPT,-164.00,45398.00,,,,, +DC20ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43725.00,$RECEIPT,-6279.00,45398.00,,,,, +DC20ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43739.00,$RECEIPT,-1896.00,45398.00,,,,, +DC20ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43759.00,$RECEIPT,-55980.00,45398.00,,,,, +DC20ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43760.00,$RECEIPT,-15347.00,45398.00,,,,, +DC20ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43761.00,$RECEIPT,-886.50,45398.00,,,,, +DC20ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43783.00,$RECEIPT,-856.95,45398.00,,,,, +DC20ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43784.00,$RECEIPT,-12230.00,45398.00,,,,, +DC20ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43801.00,$RECEIPT,-862.00,45398.00,,,,, +DC20ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43803.00,$RECEIPT,-933.00,45398.00,,,,, +DC20ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43805.00,$RECEIPT,-10589.00,45398.00,,,,, +DC20ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-985.00,45398.00,,,,, +DC20ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43818.00,$RECEIPT,-10835.00,45398.00,,,,, +DC20ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43838.00,$RECEIPT,-816.00,45398.00,,,,, +DC20ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-985.00,45398.00,,,,, +DC20ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$APINVCE,2269.00,45398.00,,,,, +DC20ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43843.00,$RECEIPT,-2955.00,45398.00,,,,, +DC20ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43847.00,$RECEIPT,-8397.00,45398.00,,,,, +DC20ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43864.00,$RECEIPT,-4761.00,45398.00,,,,, +DC20ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43871.00,$RECEIPT,-5336.00,45398.00,,,,, +DC20ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43892.00,$RECEIPT,-856.95,45398.00,,,,, +DC20ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43900.00,$RECEIPT,-544.00,45398.00,,,,, +DC20ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43902.00,$RECEIPT,-5362.00,45398.00,,,,, +DC20ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43910.00,$RECEIPT,-26595.00,45398.00,,,,, +DC20ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43922.00,$RECEIPT,-933.00,45398.00,,,,, +DC20ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43949.00,$RECEIPT,-2463.00,45398.00,,,,, +DC20ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43951.00,$RECEIPT,-2324.60,45398.00,,,,, +DC20ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43952.00,$RECEIPT,-16745.00,45398.00,,,,, +DC20ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43963.00,$RECEIPT,-94341.00,45398.00,,,,, +DC20ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43971.00,$RECEIPT,-4310.00,45398.00,,,,, +DC20ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,43977.00,$RECEIPT,94341.00,45398.00,,,,, +DC20ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43991.00,$RECEIPT,-866.80,45398.00,,,,, +DC20ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43994.00,$RECEIPT,-985.00,45398.00,,,,, +DC20ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43997.00,$RECEIPT,-985.00,45398.00,,,,, +DC20ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44001.00,$RECEIPT,-862.00,45398.00,,,,, +DC20ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-8865.00,45398.00,,,,, +DC20ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-856.95,45398.00,,,,, +DC20ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44007.00,$RECEIPT,-699.35,45398.00,,,,, +DC20ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44012.00,$RECEIPT,-39400.00,45398.00,,,,, +DC20ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,43647.00,$RECEIPT,-115.00,45398.00,,,,, +DC20ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,43665.00,$RECEIPT,-43.50,45398.00,,,,, +DC20ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,43669.00,$RECEIPT,-9.00,45398.00,,,,, +DC20ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,43689.00,$RECEIPT,-66.00,45398.00,,,,, +DC20ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-75.00,45398.00,,,,, +DC20ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-56.00,45398.00,,,,, +DC20ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,43717.00,$RECEIPT,-13.00,45398.00,,,,, +DC20ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,43724.00,$RECEIPT,-13.00,45398.00,,,,, +DC20ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,43725.00,$RECEIPT,-478.00,45398.00,,,,, +DC20ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,43759.00,$RECEIPT,-4262.00,45398.00,,,,, +DC20ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,43760.00,$RECEIPT,-1169.00,45398.00,,,,, +DC20ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,43783.00,$RECEIPT,-65.25,45398.00,,,,, +DC20ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,43784.00,$RECEIPT,-931.00,45398.00,,,,, +DC20ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,43801.00,$RECEIPT,-66.00,45398.00,,,,, +DC20ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,43803.00,$RECEIPT,-71.00,45398.00,,,,, +DC20ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,43805.00,$RECEIPT,-806.00,45398.00,,,,, +DC20ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-75.00,45398.00,,,,, +DC20ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,43818.00,$RECEIPT,-825.00,45398.00,,,,, +DC20ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,43838.00,$RECEIPT,-62.00,45398.00,,,,, +DC20ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-75.00,45398.00,,,,, +DC20ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,43843.00,$RECEIPT,-225.00,45398.00,,,,, +DC20ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,43847.00,$RECEIPT,-639.00,45398.00,,,,, +DC20ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,43864.00,$RECEIPT,-363.00,45398.00,,,,, +DC20ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,43892.00,$RECEIPT,-65.25,45398.00,,,,, +DC20ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,43900.00,$RECEIPT,-41.00,45398.00,,,,, +DC20ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,43902.00,$RECEIPT,-408.00,45398.00,,,,, +DC20ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,43910.00,$RECEIPT,-2025.00,45398.00,,,,, +DC20ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,43922.00,$RECEIPT,-71.00,45398.00,,,,, +DC20ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,43949.00,$RECEIPT,-188.00,45398.00,,,,, +DC20ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,43952.00,$RECEIPT,-1275.00,45398.00,,,,, +DC20ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,43963.00,$RECEIPT,-7203.00,45398.00,,,,, +DC20ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,43971.00,$RECEIPT,-329.00,45398.00,,,,, +DC20ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,43977.00,$RECEIPT,7203.00,45398.00,,,,, +DC20ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,43991.00,$RECEIPT,-66.00,45398.00,,,,, +DC20ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,43994.00,$RECEIPT,-75.00,45398.00,,,,, +DC20ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44001.00,$RECEIPT,-66.00,45398.00,,,,, +DC20ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-675.00,45398.00,,,,, +DC20ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-65.25,45398.00,,,,, +DC20ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44007.00,$RECEIPT,-53.25,45398.00,,,,, +DC20ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44012.00,$RECEIPT,-3000.00,45398.00,,,,, +DC20ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,43647.00,$RECEIPT,-219.00,45398.00,,,,, +DC20ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,43663.00,$RECEIPT,-394.80,45398.00,,,,, +DC20ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,43665.00,$RECEIPT,-81.20,45398.00,,,,, +DC20ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,43669.00,$RECEIPT,-17.00,45398.00,,,,, +DC20ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,43689.00,$RECEIPT,-123.00,45398.00,,,,, +DC20ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,43696.00,$APINVCE,90.17,45398.00,,,,, +DC20ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-140.00,45398.00,,,,, +DC20ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-105.00,45398.00,,,,, +DC20ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,43717.00,$RECEIPT,-23.00,45398.00,,,,, +DC20ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,43724.00,$RECEIPT,-23.00,45398.00,,,,, +DC20ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,43725.00,$RECEIPT,-893.00,45398.00,,,,, +DC20ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43739.00,$RECEIPT,-300.00,45398.00,,,,, +DC20ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43759.00,$RECEIPT,-7957.00,45398.00,,,,, +DC20ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43760.00,$RECEIPT,-2181.00,45398.00,,,,, +DC20ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,43761.00,$RECEIPT,-126.00,45398.00,,,,, +DC20ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,43783.00,$RECEIPT,-121.80,45398.00,,,,, +DC20ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,43784.00,$RECEIPT,-1738.00,45398.00,,,,, +DC20ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,43801.00,$RECEIPT,-123.00,45398.00,,,,, +DC20ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,43803.00,$RECEIPT,-135.00,45398.00,,,,, +DC20ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,43805.00,$RECEIPT,-1505.00,45398.00,,,,, +DC20ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-140.00,45398.00,,,,, +DC20ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,43818.00,$RECEIPT,-1540.00,45398.00,,,,, +DC20ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,43838.00,$RECEIPT,-118.00,45398.00,,,,, +DC20ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-140.00,45398.00,,,,, +DC20ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,43843.00,$RECEIPT,-420.00,45398.00,,,,, +DC20ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,43847.00,$RECEIPT,-1215.00,45398.00,,,,, +DC20ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,43864.00,$RECEIPT,-677.00,45398.00,,,,, +DC20ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,43892.00,$RECEIPT,-121.80,45398.00,,,,, +DC20ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,43900.00,$RECEIPT,-79.00,45398.00,,,,, +DC20ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,43902.00,$RECEIPT,-774.00,45398.00,,,,, +DC20ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,43910.00,$RECEIPT,-3780.00,45398.00,,,,, +DC20ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,43922.00,$RECEIPT,-135.00,45398.00,,,,, +DC20ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,43949.00,$RECEIPT,-350.00,45398.00,,,,, +DC20ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,43951.00,$RECEIPT,-330.40,45398.00,,,,, +DC20ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43952.00,$RECEIPT,-2380.00,45398.00,,,,, +DC20ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43963.00,$RECEIPT,-13806.00,45398.00,,,,, +DC20ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43971.00,$RECEIPT,-613.00,45398.00,,,,, +DC20ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,43977.00,$RECEIPT,13806.00,45398.00,,,,, +DC20ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,43991.00,$RECEIPT,-123.20,45398.00,,,,, +DC20ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,43994.00,$RECEIPT,-140.00,45398.00,,,,, +DC20ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,43997.00,$RECEIPT,-140.00,45398.00,,,,, +DC20ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44001.00,$RECEIPT,-123.00,45398.00,,,,, +DC20ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-1260.00,45398.00,,,,, +DC20ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-121.80,45398.00,,,,, +DC20ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44007.00,$RECEIPT,-99.40,45398.00,,,,, +DC20ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44012.00,$RECEIPT,-5600.00,45398.00,,,,, +DC20ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43647.00,$RECEIPT,-2501.00,45398.00,,,,, +DC20ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43665.00,$RECEIPT,-941.92,45398.00,,,,, +DC20ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,43669.00,$RECEIPT,-192.00,45398.00,,,,, +DC20ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43689.00,$RECEIPT,-1421.00,45398.00,,,,, +DC20ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,43696.00,$APINVCE,1034.47,45398.00,,,,, +DC20ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-1218.00,45398.00,,,,, +DC20ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43717.00,$RECEIPT,-271.00,45398.00,,,,, +DC20ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43724.00,$RECEIPT,-271.00,45398.00,,,,, +DC20ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,43725.00,$RECEIPT,-10353.00,45398.00,,,,, +DC20ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43739.00,$RECEIPT,-6496.00,45398.00,,,,, +DC20ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43760.00,$RECEIPT,-25304.00,45398.00,,,,, +DC20ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,43761.00,$RECEIPT,-1461.60,45398.00,,,,, +DC20ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43783.00,$RECEIPT,-1412.88,45398.00,,,,, +DC20ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,43784.00,$RECEIPT,-20165.00,45398.00,,,,, +DC20ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43801.00,$RECEIPT,-1421.00,45398.00,,,,, +DC20ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43803.00,$RECEIPT,-1539.00,45398.00,,,,, +DC20ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43805.00,$RECEIPT,-17458.00,45398.00,,,,, +DC20ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-1624.00,45398.00,,,,, +DC20ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43838.00,$RECEIPT,-1347.00,45398.00,,,,, +DC20ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-1624.00,45398.00,,,,, +DC20ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$APINVCE,3766.00,45398.00,,,,, +DC20ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,43847.00,$RECEIPT,-13851.00,45398.00,,,,, +DC20ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43864.00,$RECEIPT,-7849.00,45398.00,,,,, +DC20ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,43871.00,$RECEIPT,-8797.00,45398.00,,,,, +DC20ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43892.00,$RECEIPT,-1412.88,45398.00,,,,, +DC20ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43900.00,$RECEIPT,-898.00,45398.00,,,,, +DC20ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43902.00,$RECEIPT,-8845.00,45398.00,,,,, +DC20ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,43910.00,$RECEIPT,-43848.00,45398.00,,,,, +DC20ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43922.00,$RECEIPT,-1539.00,45398.00,,,,, +DC20ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43949.00,$RECEIPT,-4060.00,45398.00,,,,, +DC20ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,43951.00,$RECEIPT,-3832.64,45398.00,,,,, +DC20ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43952.00,$RECEIPT,-27608.00,45398.00,,,,, +DC20ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43963.00,$RECEIPT,-156294.00,45398.00,,,,, +DC20ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43971.00,$RECEIPT,-7105.00,45398.00,,,,, +DC20ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,43977.00,$RECEIPT,156294.00,45398.00,,,,, +DC20ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43991.00,$RECEIPT,-1429.12,45398.00,,,,, +DC20ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43994.00,$RECEIPT,-1624.00,45398.00,,,,, +DC20ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,43997.00,$RECEIPT,-1624.00,45398.00,,,,, +DC20ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44001.00,$RECEIPT,-1421.00,45398.00,,,,, +DC20ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-14616.00,45398.00,,,,, +DC20ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-1412.88,45398.00,,,,, +DC20ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44007.00,$RECEIPT,-1153.04,45398.00,,,,, +DC20ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,43739.00,$RECEIPT,-211.00,45398.00,,,,, +DC20ACT,45095,16,Surf Lifesaving,No Sector,10.00,Oct,04-Oct,4.00,43759.00,$RECEIPT,-6422.00,45398.00,,,,, +DC20ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,43818.00,$RECEIPT,-1243.00,45398.00,,,,, +DC20ACT,45095,16,Surf Lifesaving,No Sector,1.00,Jan,07-Jan,7.00,43843.00,$RECEIPT,-339.00,45398.00,,,,, +DC20ACT,45095,16,Surf Lifesaving,No Sector,6.00,Jun,12-Jun,12.00,44012.00,$RECEIPT,-4520.00,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43647.00,$RECEIPT,-3554.10,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43658.00,$RECEIPT,-628.58,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43663.00,$RECEIPT,-6192.38,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43665.00,$RECEIPT,-1273.61,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,43669.00,$RECEIPT,-273.39,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43689.00,$RECEIPT,-1921.40,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43693.00,$RECEIPT,-399.87,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43696.00,$APINVCE,1374.29,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,43704.00,$RECEIPT,-229.19,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-2195.88,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-1646.91,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,43717.00,$RECEIPT,-366.05,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,43724.00,$RECEIPT,-366.71,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,43725.00,$RECEIPT,-19233.05,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43739.00,$RECEIPT,-5603.01,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43739.00,$RECEIPT,-475.82,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43747.00,$RECEIPT,-475.85,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43759.00,$RECEIPT,-125272.76,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43760.00,$RECEIPT,-34518.14,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43761.00,$RECEIPT,-1976.29,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,43762.00,$RECEIPT,-395.92,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,43777.00,$RECEIPT,-2195.88,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,43783.00,$RECEIPT,-1910.42,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,43784.00,$RECEIPT,-27265.58,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,43801.00,$RECEIPT,-1921.40,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,43803.00,$RECEIPT,-2187.14,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,43805.00,$RECEIPT,-23605.49,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-2195.88,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-473.52,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,43838.00,$RECEIPT,-404.18,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-1515.16,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-2195.88,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$APINVCE,5040.65,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-1354.93,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,43843.00,$RECEIPT,-6587.64,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,43847.00,$RECEIPT,-19684.26,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43864.00,$RECEIPT,-10613.57,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43868.00,$RECEIPT,-102.11,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43871.00,$RECEIPT,-11895.08,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43878.00,$RECEIPT,-330.04,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,43888.00,$RECEIPT,-114.19,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,43892.00,$RECEIPT,-1910.42,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,43900.00,$RECEIPT,-1275.76,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,43902.00,$RECEIPT,-12490.38,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,43910.00,$RECEIPT,-59288.76,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43922.00,$RECEIPT,-2187.14,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43948.00,$RECEIPT,-5000.00,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43949.00,$RECEIPT,-5489.70,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,43951.00,$RECEIPT,-182.28,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43952.00,$RECEIPT,-37329.96,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43963.00,$RECEIPT,-209514.54,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43963.00,$RECEIPT,-5467.30,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43971.00,$RECEIPT,-9606.98,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,43977.00,$RECEIPT,209514.54,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43991.00,$RECEIPT,-1932.37,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43992.00,$RECEIPT,-677.43,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43994.00,$RECEIPT,-2195.88,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,43997.00,$RECEIPT,-2195.88,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44001.00,$RECEIPT,-1921.40,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-19762.92,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-1910.42,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44007.00,$RECEIPT,-1559.07,45398.00,,,,, +DC20ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44012.00,$RECEIPT,-87835.20,45398.00,,,,, +DC20ACT,45025,21,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,43818.00,$RECEIPT,-5753.00,45398.00,,,,, +DC20ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,43663.00,$RECEIPT,-1565.10,45398.00,,,,, +DC20ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,43665.00,$RECEIPT,-321.90,45398.00,,,,, +DC20ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,43669.00,$RECEIPT,-66.00,45398.00,,,,, +DC20ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,43689.00,$RECEIPT,-486.00,45398.00,,,,, +DC20ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-555.00,45398.00,,,,, +DC20ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-416.00,45398.00,,,,, +DC20ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,43717.00,$RECEIPT,-93.00,45398.00,,,,, +DC20ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,43724.00,$RECEIPT,-93.00,45398.00,,,,, +DC20ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,43739.00,$RECEIPT,-1075.00,45398.00,,,,, +DC20ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,43759.00,$RECEIPT,-31542.00,45398.00,,,,, +DC20ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,43760.00,$RECEIPT,-4740.00,45398.00,,,,, +DC20ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,43783.00,$RECEIPT,-482.85,45398.00,,,,, +DC20ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,43784.00,$RECEIPT,-6891.00,45398.00,,,,, +DC20ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,43801.00,$RECEIPT,-486.00,45398.00,,,,, +DC20ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,43803.00,$RECEIPT,-526.00,45398.00,,,,, +DC20ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,43805.00,$RECEIPT,-5966.00,45398.00,,,,, +DC20ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-555.00,45398.00,,,,, +DC20ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-555.00,45398.00,,,,, +DC20ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$APINVCE,1281.00,45398.00,,,,, +DC20ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,43843.00,$RECEIPT,-1665.00,45398.00,,,,, +DC20ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,43847.00,$RECEIPT,-4734.00,45398.00,,,,, +DC20ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,43864.00,$RECEIPT,-2683.00,45398.00,,,,, +DC20ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,43871.00,$RECEIPT,-3006.00,45398.00,,,,, +DC20ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,43892.00,$RECEIPT,-482.85,45398.00,,,,, +DC20ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,43900.00,$RECEIPT,-307.00,45398.00,,,,, +DC20ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,43902.00,$RECEIPT,-3023.00,45398.00,,,,, +DC20ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,43910.00,$RECEIPT,-14985.00,45398.00,,,,, +DC20ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,43922.00,$RECEIPT,-526.00,45398.00,,,,, +DC20ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,43949.00,$RECEIPT,-1388.00,45398.00,,,,, +DC20ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43952.00,$RECEIPT,-9435.00,45398.00,,,,, +DC20ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43963.00,$RECEIPT,-53241.00,45398.00,,,,, +DC20ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43971.00,$RECEIPT,-2429.00,45398.00,,,,, +DC20ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,43977.00,$RECEIPT,53241.00,45398.00,,,,, +DC20ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,43991.00,$RECEIPT,-488.40,45398.00,,,,, +DC20ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,43994.00,$RECEIPT,-555.00,45398.00,,,,, +DC20ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44001.00,$RECEIPT,-486.00,45398.00,,,,, +DC20ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-4995.00,45398.00,,,,, +DC20ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-482.85,45398.00,,,,, +DC20ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44007.00,$RECEIPT,-394.05,45398.00,,,,, +DC20ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44012.00,$RECEIPT,-22200.00,45398.00,,,,, +DC20ACT,45020,25,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43801.00,$RECEIPT,-2718.63,45398.00,,,,, +DC20ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43647.00,$RECEIPT,-1974.00,45398.00,,,,, +DC20ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43663.00,$RECEIPT,-3615.24,45398.00,,,,, +DC20ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43665.00,$RECEIPT,-743.56,45398.00,,,,, +DC20ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,43669.00,$RECEIPT,-152.00,45398.00,,,,, +DC20ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43689.00,$RECEIPT,-1122.00,45398.00,,,,, +DC20ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,43696.00,$APINVCE,803.72,45398.00,,,,, +DC20ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-1282.00,45398.00,,,,, +DC20ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-3375.00,45398.00,,,,, +DC20ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43717.00,$RECEIPT,-214.00,45398.00,,,,, +DC20ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43717.00,$RECEIPT,2413.00,45398.00,,,,, +DC20ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43724.00,$RECEIPT,-214.00,45398.00,,,,, +DC20ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43725.00,$RECEIPT,-8173.00,45398.00,,,,, +DC20ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43739.00,$RECEIPT,-2448.00,45398.00,,,,, +DC20ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43759.00,$RECEIPT,-72859.00,45398.00,,,,, +DC20ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43760.00,$RECEIPT,-19976.00,45398.00,,,,, +DC20ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,43761.00,$RECEIPT,-1153.80,45398.00,,,,, +DC20ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43783.00,$RECEIPT,-1115.34,45398.00,,,,, +DC20ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,43784.00,$RECEIPT,-15918.00,45398.00,,,,, +DC20ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43801.00,$RECEIPT,-1122.00,45398.00,,,,, +DC20ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43803.00,$RECEIPT,-1215.00,45398.00,,,,, +DC20ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43805.00,$RECEIPT,-13781.00,45398.00,,,,, +DC20ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-1282.00,45398.00,,,,, +DC20ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-1282.00,45398.00,,,,, +DC20ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$APINVCE,2955.00,45398.00,,,,, +DC20ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43843.00,$RECEIPT,-3846.00,45398.00,,,,, +DC20ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43847.00,$RECEIPT,-10935.00,45398.00,,,,, +DC20ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43864.00,$RECEIPT,-6196.00,45398.00,,,,, +DC20ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,43871.00,$RECEIPT,-6945.00,45398.00,,,,, +DC20ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43892.00,$RECEIPT,-1115.34,45398.00,,,,, +DC20ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43900.00,$RECEIPT,-709.00,45398.00,,,,, +DC20ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43902.00,$RECEIPT,-6983.00,45398.00,,,,, +DC20ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,43910.00,$RECEIPT,-34614.00,45398.00,,,,, +DC20ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43922.00,$RECEIPT,-1215.00,45398.00,,,,, +DC20ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43949.00,$RECEIPT,-3205.00,45398.00,,,,, +DC20ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,43951.00,$RECEIPT,-3025.52,45398.00,,,,, +DC20ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43952.00,$RECEIPT,-21794.00,45398.00,,,,, +DC20ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43963.00,$RECEIPT,-122820.00,45398.00,,,,, +DC20ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43971.00,$RECEIPT,-5609.00,45398.00,,,,, +DC20ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,43977.00,$RECEIPT,122820.00,45398.00,,,,, +DC20ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43991.00,$RECEIPT,-1128.16,45398.00,,,,, +DC20ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43994.00,$RECEIPT,-1282.00,45398.00,,,,, +DC20ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,43997.00,$RECEIPT,-1282.00,45398.00,,,,, +DC20ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44001.00,$RECEIPT,-1122.00,45398.00,,,,, +DC20ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-11538.00,45398.00,,,,, +DC20ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-1115.34,45398.00,,,,, +DC20ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44007.00,$RECEIPT,-910.22,45398.00,,,,, +DC20ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44012.00,$RECEIPT,-51280.00,45398.00,,,,, +DC20ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43647.00,$RECEIPT,-6929.00,45398.00,,,,, +DC20ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43663.00,$RECEIPT,-12690.00,45398.00,,,,, +DC20ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43665.00,$RECEIPT,-2610.00,45398.00,,,,, +DC20ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43669.00,$RECEIPT,-533.00,45398.00,,,,, +DC20ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43689.00,$RECEIPT,-3938.00,45398.00,,,,, +DC20ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,43696.00,$APINVCE,2821.54,45398.00,,,,, +DC20ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-4500.00,45398.00,,,,, +DC20ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-962.00,45398.00,,,,, +DC20ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43717.00,$RECEIPT,-750.00,45398.00,,,,, +DC20ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43717.00,$RECEIPT,-2413.00,45398.00,,,,, +DC20ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43724.00,$RECEIPT,-752.00,45398.00,,,,, +DC20ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43725.00,$RECEIPT,-28688.00,45398.00,,,,, +DC20ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43739.00,$RECEIPT,-8639.00,45398.00,,,,, +DC20ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43759.00,$RECEIPT,-255746.00,45398.00,,,,, +DC20ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43760.00,$RECEIPT,-70116.00,45398.00,,,,, +DC20ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43761.00,$RECEIPT,-4050.00,45398.00,,,,, +DC20ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43783.00,$RECEIPT,-3920.76,45398.00,,,,, +DC20ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43784.00,$RECEIPT,-55875.00,45398.00,,,,, +DC20ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43801.00,$RECEIPT,-3938.00,45398.00,,,,, +DC20ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43803.00,$RECEIPT,-4264.00,45398.00,,,,, +DC20ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43805.00,$RECEIPT,-48375.00,45398.00,,,,, +DC20ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,43808.00,$RECEIPT,-4500.00,45398.00,,,,, +DC20ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,43838.00,$RECEIPT,-3731.00,45398.00,,,,, +DC20ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,43839.00,$RECEIPT,-4500.00,45398.00,,,,, +DC20ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,43843.00,$RECEIPT,-13500.00,45398.00,,,,, +DC20ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,43847.00,$RECEIPT,-38376.00,45398.00,,,,, +DC20ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,43864.00,$RECEIPT,-21750.00,45398.00,,,,, +DC20ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43892.00,$RECEIPT,-3920.76,45398.00,,,,, +DC20ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43900.00,$RECEIPT,-2487.00,45398.00,,,,, +DC20ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43902.00,$RECEIPT,-24506.00,45398.00,,,,, +DC20ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,43910.00,$RECEIPT,-121500.00,45398.00,,,,, +DC20ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43922.00,$RECEIPT,-4264.00,45398.00,,,,, +DC20ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43949.00,$RECEIPT,-11250.00,45398.00,,,,, +DC20ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,43951.00,$RECEIPT,-10620.00,45398.00,,,,, +DC20ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43952.00,$RECEIPT,-76500.00,45398.00,,,,, +DC20ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43963.00,$RECEIPT,-431160.00,45398.00,,,,, +DC20ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43971.00,$RECEIPT,-19688.00,45398.00,,,,, +DC20ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,43977.00,$RECEIPT,431160.00,45398.00,,,,, +DC20ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43991.00,$RECEIPT,-3960.00,45398.00,,,,, +DC20ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43994.00,$RECEIPT,-4500.00,45398.00,,,,, +DC20ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,43997.00,$RECEIPT,-4500.00,45398.00,,,,, +DC20ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44001.00,$RECEIPT,-3938.00,45398.00,,,,, +DC20ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-40500.00,45398.00,,,,, +DC20ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44006.00,$RECEIPT,-3920.76,45398.00,,,,, +DC20ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44007.00,$RECEIPT,-3195.00,45398.00,,,,, +DC20ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44012.00,$RECEIPT,-180000.00,45398.00,,,,, +DC20ACT,45020,27,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43649.00,$RECEIPT,34345.00,45398.00,,,,, +DC20ACT,45020,27,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43759.00,$RECEIPT,-79572.00,45398.00,,,,, +DC20ACT,45020,27,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,43784.00,$RECEIPT,-18846.00,45398.00,,,,, +DC20ACT,45020,28,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,43733.00,$ARINVCE,-56864.00,45398.00,,,,, +DC20ACT,45020,28,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43847.00,$RECEIPT,-676704.00,45398.00,,,,, +DC20ACT,45020,28,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,43860.00,$APINVCE,609033.60,45398.00,,,,, +DC20ACT,45020,28,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,43647.00,$RECEIPT,-7359.63,45398.00,,,,, +DC20ACT,45020,28,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43713.00,$RECEIPT,-3425.25,45398.00,,,,, +DC20ACT,45020,28,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,43725.00,$RECEIPT,-29114.63,45398.00,,,,, +DC20ACT,45020,28,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,43760.00,$RECEIPT,-71160.25,45398.00,,,,, +DC20ACT,45020,28,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,43847.00,$RECEIPT,-40761.00,45398.00,,,,, +DC21ACT,45020,01,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-161170.00,45398.00,,,,, +DC21ACT,45020,01,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-199192.00,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 1 - Tweed Heads,7.00,Jul,01-Jul,1.00,44041.00,$RECEIPT,-16427.00,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,44091.00,$RECEIPT,-497.00,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 1 - Tweed Heads,10.00,Oct,04-Oct,4.00,44134.00,$RECEIPT,-9514.80,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-2324.00,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,44349.00,GLJNLPRV,-30380.00,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-7258.20,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 2 - Murwillumbah,8.00,Aug,02-Aug,2.00,44067.00,$RECEIPT,-12912.00,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,44140.00,$RECEIPT,-7111.20,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 2 - Murwillumbah,5.00,May,11-May,11.00,44342.00,$RECEIPT,-10551.60,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-27245.79,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 4 - Cabarita,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-17581.00,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 5 - Pottsville,7.00,Jul,01-Jul,1.00,44018.00,$RECEIPT,-3081.00,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 5 - Pottsville,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-37398.60,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 5 - Pottsville,8.00,Aug,02-Aug,2.00,44047.00,$RECEIPT,-3150.00,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 5 - Pottsville,2.00,Feb,08-Feb,8.00,44245.00,$RECEIPT,-409487.00,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 5 - Pottsville,4.00,Apr,10-Apr,10.00,44314.00,$ARINVCE,-16188.00,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,44014.00,$RECEIPT,-1760.00,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,44120.00,$RECEIPT,-41548.00,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,44123.00,$RECEIPT,-40000.00,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,44124.00,$RECEIPT,-53627.40,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,44125.00,$RECEIPT,-40000.00,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,44133.00,$RECEIPT,-30000.00,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,44232.00,$APINVCE,10000.80,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,44287.00,$RECEIPT,-8112.57,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,44305.00,GLJNLOP,-11672.50,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,44337.00,$RECEIPT,-12594.00,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,44337.00,$RECEIPT,-17602.00,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,44365.00,$RECEIPT,-390.00,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,44368.00,$RECEIPT,-121891.40,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-72117.00,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,44034.00,$RECEIPT,-1775.00,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,44056.00,$RECEIPT,-39897.00,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,44076.00,$RECEIPT,-685713.86,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,44113.00,$RECEIPT,-1674.00,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 7,10.00,Oct,04-Oct,4.00,44134.00,$RECEIPT,-1775.00,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 7,2.00,Feb,08-Feb,8.00,44237.00,$RECEIPT,-1814.00,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 7,2.00,Feb,08-Feb,8.00,44253.00,$RECEIPT,-1814.00,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 7,4.00,Apr,10-Apr,10.00,44302.00,$RECEIPT,-138733.20,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 7,4.00,Apr,10-Apr,10.00,44316.00,$RECEIPT,-85024.14,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,44355.00,$RECEIPT,-1814.00,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 8,11.00,Nov,05-Nov,5.00,44138.00,$RECEIPT,-2479.00,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 8,1.00,Jan,07-Jan,7.00,44216.00,$RECEIPT,-8748.78,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 8,4.00,Apr,10-Apr,10.00,44305.00,$ARINVCE,-26366.10,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,44075.00,$RECEIPT,-3852.00,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 9,10.00,Oct,04-Oct,4.00,44105.00,$RECEIPT,-36510.00,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,44183.00,$RECEIPT,-2087.00,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,44200.00,$RECEIPT,-135494.40,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,44221.00,$RECEIPT,-16974.60,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,44236.00,$RECEIPT,-70308.60,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,44245.00,$RECEIPT,-818.40,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,44258.00,$RECEIPT,-52209.00,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-4173.00,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,44280.00,$RECEIPT,-7501.80,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,44322.00,$RECEIPT,-8346.00,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-13029.60,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 10,8.00,Aug,02-Aug,2.00,44053.00,$RECEIPT,-20328.60,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 10,3.00,Mar,09-Mar,9.00,44286.00,$RECEIPT,-3551.40,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 10,4.00,Apr,10-Apr,10.00,44307.00,$RECEIPT,-145.00,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 10,5.00,May,11-May,11.00,44327.00,$RECEIPT,-51276.00,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 11,6.00,Jun,12-Jun,12.00,44349.00,$ARINVCE,-4143.00,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 13,8.00,Aug,02-Aug,2.00,44054.00,$RECEIPT,-27129.00,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 13,10.00,Oct,04-Oct,4.00,44113.00,$RECEIPT,-27189.00,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 15,12.00,Dec,06-Dec,6.00,44179.00,$ARINVCE,-8157.18,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 29,4.00,Apr,10-Apr,10.00,44305.00,$ARINVCE,-1391.80,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 29,4.00,Apr,10-Apr,10.00,44305.00,GLJNLOP,-619.90,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 30,9.00,Sep,03-Sep,3.00,44076.00,$RECEIPT,-100804.07,45398.00,,,,, +DC21ACT,45000,04,Roads,Sector 30,4.00,Apr,10-Apr,10.00,44316.00,$RECEIPT,-12458.93,45398.00,,,,, +DC21ACT,45000,04,Roads,TRCP Sector 12b,1.00,Jan,07-Jan,7.00,44225.00,$RECEIPT,-1395.83,45398.00,,,,, +DC21ACT,45000,04,Roads,TRCP Sector 12b,3.00,Mar,09-Mar,9.00,44274.00,$RECEIPT,-11508.98,45398.00,,,,, +DC21ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44018.00,$RECEIPT,-357.00,45398.00,,,,, +DC21ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-933.00,45398.00,,,,, +DC21ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44034.00,$RECEIPT,-494.00,45398.00,,,,, +DC21ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44041.00,$RECEIPT,-2801.00,45398.00,,,,, +DC21ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44047.00,$RECEIPT,-505.00,45398.00,,,,, +DC21ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44054.00,$RECEIPT,-1318.00,45398.00,,,,, +DC21ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44088.00,$RECEIPT,-225.00,45398.00,,,,, +DC21ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44091.00,$RECEIPT,-337.00,45398.00,,,,, +DC21ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44095.00,$RECEIPT,-112.00,45398.00,,,,, +DC21ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,44113.00,$RECEIPT,-1403.00,45398.00,,,,, +DC21ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,44134.00,$RECEIPT,-659.00,45398.00,,,,, +DC21ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44183.00,$RECEIPT,-673.00,45398.00,,,,, +DC21ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,44203.00,$RECEIPT,-673.00,45398.00,,,,, +DC21ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,44216.00,$RECEIPT,-578.78,45398.00,,,,, +DC21ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,44223.00,$RECEIPT,-2047.00,45398.00,,,,, +DC21ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44258.00,$RECEIPT,-15596.00,45398.00,,,,, +DC21ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-673.00,45398.00,,,,, +DC21ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44272.00,$RECEIPT,-112.00,45398.00,,,,, +DC21ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44274.00,$RECEIPT,-437.45,45398.00,,,,, +DC21ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44280.00,$RECEIPT,-112.00,45398.00,,,,, +DC21ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44285.00,$RECEIPT,-84.00,45398.00,,,,, +DC21ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,44287.00,$RECEIPT,-612.43,45398.00,,,,, +DC21ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,44302.00,$RECEIPT,-10296.90,45398.00,,,,, +DC21ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,44322.00,$RECEIPT,-869.00,45398.00,,,,, +DC21ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-2224.00,45398.00,,,,, +DC21ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44365.00,$RECEIPT,-47.00,45398.00,,,,, +DC21ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-1756.53,45398.00,,,,, +DC21ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,44018.00,$RECEIPT,-408.00,45398.00,,,,, +DC21ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-1068.00,45398.00,,,,, +DC21ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,44034.00,$RECEIPT,-566.00,45398.00,,,,, +DC21ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,44041.00,$RECEIPT,-3205.00,45398.00,,,,, +DC21ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44047.00,$RECEIPT,-578.00,45398.00,,,,, +DC21ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44054.00,$RECEIPT,-754.00,45398.00,,,,, +DC21ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44088.00,$RECEIPT,-258.00,45398.00,,,,, +DC21ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44091.00,$RECEIPT,-386.00,45398.00,,,,, +DC21ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44095.00,$RECEIPT,-129.00,45398.00,,,,, +DC21ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,44134.00,$RECEIPT,-754.00,45398.00,,,,, +DC21ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44183.00,$RECEIPT,-771.00,45398.00,,,,, +DC21ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,44203.00,$RECEIPT,-771.00,45398.00,,,,, +DC21ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,44216.00,$RECEIPT,-663.06,45398.00,,,,, +DC21ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,44223.00,$RECEIPT,-2345.00,45398.00,,,,, +DC21ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44258.00,$RECEIPT,-17844.00,45398.00,,,,, +DC21ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-771.00,45398.00,,,,, +DC21ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44272.00,$RECEIPT,-129.00,45398.00,,,,, +DC21ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44274.00,$RECEIPT,-501.15,45398.00,,,,, +DC21ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44280.00,$RECEIPT,-129.00,45398.00,,,,, +DC21ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44285.00,$RECEIPT,-96.00,45398.00,,,,, +DC21ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,44287.00,$RECEIPT,-701.61,45398.00,,,,, +DC21ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,44302.00,$RECEIPT,-11796.30,45398.00,,,,, +DC21ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,44322.00,$RECEIPT,-996.00,45398.00,,,,, +DC21ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-2545.00,45398.00,,,,, +DC21ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44365.00,$RECEIPT,-57.00,45398.00,,,,, +DC21ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-2012.31,45398.00,,,,, +DC21ACT,45095,06,Street Trees,No Sector,4.00,Apr,10-Apr,10.00,44316.00,$RECEIPT,-25245.00,45398.00,,,,, +DC21ACT,45005,07,Drainage,No Sector,7.00,Jul,01-Jul,1.00,44014.00,$RECEIPT,-1938.40,45398.00,,,,, +DC21ACT,45005,07,Drainage,No Sector,3.00,Mar,09-Mar,9.00,44260.00,$RECEIPT,-608.24,45398.00,,,,, +DC21ACT,45005,07,Drainage,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-3916.72,45398.00,,,,, +DC21ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,44368.00,$RECEIPT,-2432.97,45398.00,,,,, +DC21ACT,45020,07,Open Space,No Sector,3.00,Mar,09-Mar,9.00,44260.00,$RECEIPT,-6773.00,45398.00,,,,, +DC21ACT,45020,07,Open Space,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-12081.00,45398.00,,,,, +DC21ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44014.00,$RECEIPT,-739.00,45398.00,,,,, +DC21ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44018.00,$RECEIPT,-534.00,45398.00,,,,, +DC21ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-1395.00,45398.00,,,,, +DC21ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44034.00,$RECEIPT,-739.00,45398.00,,,,, +DC21ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44041.00,$RECEIPT,-4186.00,45398.00,,,,, +DC21ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44047.00,$RECEIPT,-755.00,45398.00,,,,, +DC21ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44054.00,$RECEIPT,-1970.00,45398.00,,,,, +DC21ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44056.00,$RECEIPT,-7678.00,45398.00,,,,, +DC21ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44076.00,$RECEIPT,-76179.55,45398.00,,,,, +DC21ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44088.00,$RECEIPT,-336.00,45398.00,,,,, +DC21ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44091.00,$RECEIPT,-504.00,45398.00,,,,, +DC21ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44095.00,$RECEIPT,-168.00,45398.00,,,,, +DC21ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44113.00,$RECEIPT,-2100.00,45398.00,,,,, +DC21ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44134.00,$RECEIPT,-985.00,45398.00,,,,, +DC21ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44183.00,$RECEIPT,-1007.00,45398.00,,,,, +DC21ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,44203.00,$RECEIPT,-1007.00,45398.00,,,,, +DC21ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,44216.00,$RECEIPT,-866.02,45398.00,,,,, +DC21ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44237.00,$RECEIPT,-1007.00,45398.00,,,,, +DC21ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44245.00,$RECEIPT,-26182.00,45398.00,,,,, +DC21ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44253.00,$RECEIPT,-755.00,45398.00,,,,, +DC21ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44260.00,$RECEIPT,-1552.00,45398.00,,,,, +DC21ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-1007.00,45398.00,,,,, +DC21ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44272.00,$RECEIPT,-168.00,45398.00,,,,, +DC21ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44274.00,$RECEIPT,-654.55,45398.00,,,,, +DC21ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44280.00,$RECEIPT,-168.00,45398.00,,,,, +DC21ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44285.00,$RECEIPT,-126.00,45398.00,,,,, +DC21ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,44287.00,$RECEIPT,-916.37,45398.00,,,,, +DC21ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,44302.00,$RECEIPT,-15407.10,45398.00,,,,, +DC21ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,44316.00,$RECEIPT,-9415.45,45398.00,,,,, +DC21ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,44322.00,$RECEIPT,-1301.00,45398.00,,,,, +DC21ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-2769.00,45398.00,,,,, +DC21ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-3324.00,45398.00,,,,, +DC21ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44355.00,$RECEIPT,-1007.00,45398.00,,,,, +DC21ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44365.00,$RECEIPT,-75.00,45398.00,,,,, +DC21ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44368.00,$RECEIPT,-663.00,45398.00,,,,, +DC21ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-86209.27,45398.00,,,,, +DC21ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,44014.00,$RECEIPT,-56.00,45398.00,,,,, +DC21ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-106.00,45398.00,,,,, +DC21ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,44034.00,$RECEIPT,-56.00,45398.00,,,,, +DC21ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,44041.00,$RECEIPT,-319.00,45398.00,,,,, +DC21ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,44047.00,$RECEIPT,-57.00,45398.00,,,,, +DC21ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,44056.00,$RECEIPT,-580.00,45398.00,,,,, +DC21ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,44076.00,$RECEIPT,-5749.40,45398.00,,,,, +DC21ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,44088.00,$RECEIPT,-25.00,45398.00,,,,, +DC21ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,44095.00,$RECEIPT,-13.00,45398.00,,,,, +DC21ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,44134.00,$RECEIPT,-75.00,45398.00,,,,, +DC21ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,44183.00,$RECEIPT,-76.00,45398.00,,,,, +DC21ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,44203.00,$RECEIPT,-76.00,45398.00,,,,, +DC21ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,44237.00,$RECEIPT,-76.00,45398.00,,,,, +DC21ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,44245.00,$RECEIPT,-1976.00,45398.00,,,,, +DC21ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,44253.00,$RECEIPT,-57.00,45398.00,,,,, +DC21ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,44260.00,$RECEIPT,-117.00,45398.00,,,,, +DC21ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-76.00,45398.00,,,,, +DC21ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,44272.00,$RECEIPT,-13.00,45398.00,,,,, +DC21ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,44274.00,$RECEIPT,-49.40,45398.00,,,,, +DC21ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,44280.00,$RECEIPT,-13.00,45398.00,,,,, +DC21ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,44285.00,$RECEIPT,-10.00,45398.00,,,,, +DC21ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,44287.00,$RECEIPT,-69.16,45398.00,,,,, +DC21ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,44302.00,$RECEIPT,-1162.80,45398.00,,,,, +DC21ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,44316.00,$RECEIPT,-710.60,45398.00,,,,, +DC21ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,44322.00,$RECEIPT,-98.00,45398.00,,,,, +DC21ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-209.00,45398.00,,,,, +DC21ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-253.00,45398.00,,,,, +DC21ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44355.00,$RECEIPT,-76.00,45398.00,,,,, +DC21ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44365.00,$RECEIPT,-4.00,45398.00,,,,, +DC21ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44368.00,$RECEIPT,-50.00,45398.00,,,,, +DC21ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-6506.36,45398.00,,,,, +DC21ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,44014.00,$RECEIPT,-105.00,45398.00,,,,, +DC21ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,44018.00,$RECEIPT,-76.00,45398.00,,,,, +DC21ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-198.00,45398.00,,,,, +DC21ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,44034.00,$RECEIPT,-105.00,45398.00,,,,, +DC21ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,44041.00,$RECEIPT,-595.00,45398.00,,,,, +DC21ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,44047.00,$RECEIPT,-107.00,45398.00,,,,, +DC21ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,44054.00,$RECEIPT,-140.00,45398.00,,,,, +DC21ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,44056.00,$RECEIPT,-1090.00,45398.00,,,,, +DC21ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,44076.00,$RECEIPT,-10817.95,45398.00,,,,, +DC21ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,44088.00,$RECEIPT,-48.00,45398.00,,,,, +DC21ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,44091.00,$RECEIPT,-72.00,45398.00,,,,, +DC21ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,44095.00,$RECEIPT,-24.00,45398.00,,,,, +DC21ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,44134.00,$RECEIPT,-140.00,45398.00,,,,, +DC21ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,44183.00,$RECEIPT,-143.00,45398.00,,,,, +DC21ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,44203.00,$RECEIPT,-143.00,45398.00,,,,, +DC21ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,44216.00,$RECEIPT,-122.98,45398.00,,,,, +DC21ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,44237.00,$RECEIPT,-143.00,45398.00,,,,, +DC21ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,44245.00,$RECEIPT,-3718.00,45398.00,,,,, +DC21ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,44253.00,$RECEIPT,-107.00,45398.00,,,,, +DC21ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,44260.00,$RECEIPT,-220.00,45398.00,,,,, +DC21ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-143.00,45398.00,,,,, +DC21ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,44272.00,$RECEIPT,-24.00,45398.00,,,,, +DC21ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,44274.00,$RECEIPT,-92.95,45398.00,,,,, +DC21ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,44280.00,$RECEIPT,-24.00,45398.00,,,,, +DC21ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,44285.00,$RECEIPT,-18.00,45398.00,,,,, +DC21ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,44287.00,$RECEIPT,-130.13,45398.00,,,,, +DC21ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,44302.00,$RECEIPT,-2187.90,45398.00,,,,, +DC21ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,44316.00,$RECEIPT,-1337.05,45398.00,,,,, +DC21ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,44322.00,$RECEIPT,-185.00,45398.00,,,,, +DC21ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-393.00,45398.00,,,,, +DC21ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-473.00,45398.00,,,,, +DC21ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44355.00,$RECEIPT,-143.00,45398.00,,,,, +DC21ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44365.00,$RECEIPT,-10.00,45398.00,,,,, +DC21ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44368.00,$RECEIPT,-94.00,45398.00,,,,, +DC21ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-12242.23,45398.00,,,,, +DC21ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44014.00,$RECEIPT,-1218.00,45398.00,,,,, +DC21ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44018.00,$RECEIPT,-880.00,45398.00,,,,, +DC21ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-2300.00,45398.00,,,,, +DC21ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44034.00,$RECEIPT,-1218.00,45398.00,,,,, +DC21ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44041.00,$RECEIPT,-6902.00,45398.00,,,,, +DC21ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44047.00,$RECEIPT,-1246.00,45398.00,,,,, +DC21ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44054.00,$RECEIPT,-3248.00,45398.00,,,,, +DC21ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44088.00,$RECEIPT,-555.00,45398.00,,,,, +DC21ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44095.00,$RECEIPT,-277.00,45398.00,,,,, +DC21ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44113.00,$RECEIPT,-3463.00,45398.00,,,,, +DC21ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44134.00,$RECEIPT,-1624.00,45398.00,,,,, +DC21ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44183.00,$RECEIPT,-1661.00,45398.00,,,,, +DC21ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,44203.00,$RECEIPT,-1661.00,45398.00,,,,, +DC21ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,44216.00,$RECEIPT,-1428.46,45398.00,,,,, +DC21ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,44223.00,$RECEIPT,-5052.00,45398.00,,,,, +DC21ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44237.00,$RECEIPT,-1661.00,45398.00,,,,, +DC21ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44245.00,$RECEIPT,-43186.00,45398.00,,,,, +DC21ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44253.00,$RECEIPT,-1246.00,45398.00,,,,, +DC21ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44258.00,$RECEIPT,-38433.00,45398.00,,,,, +DC21ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44260.00,$RECEIPT,-2561.00,45398.00,,,,, +DC21ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-1661.00,45398.00,,,,, +DC21ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44272.00,$RECEIPT,-277.00,45398.00,,,,, +DC21ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44274.00,$RECEIPT,-1079.65,45398.00,,,,, +DC21ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44280.00,$RECEIPT,-277.00,45398.00,,,,, +DC21ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44285.00,$RECEIPT,-208.00,45398.00,,,,, +DC21ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,44287.00,$RECEIPT,-1511.51,45398.00,,,,, +DC21ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,44302.00,$RECEIPT,-25413.30,45398.00,,,,, +DC21ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,44322.00,$RECEIPT,-2146.00,45398.00,,,,, +DC21ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-4568.00,45398.00,,,,, +DC21ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-5481.00,45398.00,,,,, +DC21ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44355.00,$RECEIPT,-1661.00,45398.00,,,,, +DC21ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44365.00,$RECEIPT,-125.00,45398.00,,,,, +DC21ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44368.00,$RECEIPT,-1093.00,45398.00,,,,, +DC21ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-142198.21,45398.00,,,,, +DC21ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,44091.00,$RECEIPT,-57.00,45398.00,,,,, +DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,44014.00,$RECEIPT,-1646.91,45398.00,,,,, +DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,44018.00,$RECEIPT,-1189.51,45398.00,,,,, +DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-677.43,45398.00,,,,, +DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-3109.37,45398.00,,,,, +DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,44034.00,$RECEIPT,-1646.91,45398.00,,,,, +DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,44041.00,$RECEIPT,-9332.49,45398.00,,,,, +DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44047.00,$RECEIPT,-1689.08,45398.00,,,,, +DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44053.00,$RECEIPT,-3320.29,45398.00,,,,, +DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44054.00,$RECEIPT,-4391.76,45398.00,,,,, +DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44056.00,$RECEIPT,-17172.34,45398.00,,,,, +DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44071.00,$RECEIPT,-580.81,45398.00,,,,, +DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,44076.00,$RECEIPT,-170372.12,45398.00,,,,, +DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,44088.00,$RECEIPT,-752.20,45398.00,,,,, +DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,44095.00,$RECEIPT,-375.43,45398.00,,,,, +DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,44113.00,$RECEIPT,-4695.65,45398.00,,,,, +DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,44120.00,$RECEIPT,-450.42,45398.00,,,,, +DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,44134.00,$RECEIPT,-2195.88,45398.00,,,,, +DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,44138.00,$RECEIPT,-406.06,45398.00,,,,, +DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,44140.00,$RECEIPT,-138.73,45398.00,,,,, +DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44179.00,$ARINVCE,-40.49,45398.00,,,,, +DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44183.00,$RECEIPT,-2252.11,45398.00,,,,, +DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,44200.00,$RECEIPT,-3575.90,45398.00,,,,, +DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,44203.00,$RECEIPT,-1764.30,45398.00,,,,, +DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,44216.00,$RECEIPT,-1954.32,45398.00,,,,, +DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44237.00,$RECEIPT,-2252.11,45398.00,,,,, +DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44237.00,$RECEIPT,-81.75,45398.00,,,,, +DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44245.00,$RECEIPT,-58554.86,45398.00,,,,, +DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44253.00,$RECEIPT,-1689.08,45398.00,,,,, +DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44260.00,$RECEIPT,-3472.08,45398.00,,,,, +DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-2252.11,45398.00,,,,, +DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-70.49,45398.00,,,,, +DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44272.00,$RECEIPT,-376.10,45398.00,,,,, +DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44274.00,$RECEIPT,-1463.87,45398.00,,,,, +DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44277.00,$RECEIPT,-488.03,45398.00,,,,, +DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44280.00,$RECEIPT,-375.43,45398.00,,,,, +DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44285.00,$RECEIPT,-281.51,45398.00,,,,, +DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,44287.00,$RECEIPT,-2049.42,45398.00,,,,, +DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,44302.00,$RECEIPT,-34756.90,45398.00,,,,, +DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,44307.00,$RECEIPT,-488.03,45398.00,,,,, +DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,44316.00,$RECEIPT,-21057.23,45398.00,,,,, +DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,44322.00,$RECEIPT,-2909.05,45398.00,,,,, +DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,44327.00,$RECEIPT,-1167.04,45398.00,,,,, +DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-6193.30,45398.00,,,,, +DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-7411.10,45398.00,,,,, +DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44355.00,$RECEIPT,-2252.11,45398.00,,,,, +DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44365.00,$RECEIPT,-189.77,45398.00,,,,, +DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44368.00,$RECEIPT,-1481.89,45398.00,,,,, +DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-503.57,45398.00,,,,, +DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-5878.01,45398.00,,,,, +DC21ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-2184.12,45398.00,,,,, +DC21ACT,45020,19,Open Space,No Sector,8.00,Aug,02-Aug,2.00,44056.00,$RECEIPT,-13969.00,45398.00,,,,, +DC21ACT,45025,19,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44056.00,$RECEIPT,-20473.00,45398.00,,,,, +DC21ACT,45025,19,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44076.00,$RECEIPT,-203120.25,45398.00,,,,, +DC21ACT,45025,19,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,44316.00,$RECEIPT,-25104.75,45398.00,,,,, +DC21ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,44014.00,$RECEIPT,-416.00,45398.00,,,,, +DC21ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,44018.00,$RECEIPT,-301.00,45398.00,,,,, +DC21ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-786.00,45398.00,,,,, +DC21ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,44034.00,$RECEIPT,-416.00,45398.00,,,,, +DC21ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,44041.00,$RECEIPT,-2359.00,45398.00,,,,, +DC21ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,44047.00,$RECEIPT,-426.00,45398.00,,,,, +DC21ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,44056.00,$RECEIPT,-4331.00,45398.00,,,,, +DC21ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,44088.00,$RECEIPT,-190.00,45398.00,,,,, +DC21ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,44095.00,$RECEIPT,-95.00,45398.00,,,,, +DC21ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,44134.00,$RECEIPT,-555.00,45398.00,,,,, +DC21ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,44183.00,$RECEIPT,-568.00,45398.00,,,,, +DC21ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,44216.00,$RECEIPT,-494.16,45398.00,,,,, +DC21ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,44245.00,$RECEIPT,-14768.00,45398.00,,,,, +DC21ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,44253.00,$RECEIPT,-426.00,45398.00,,,,, +DC21ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,44260.00,$RECEIPT,-876.00,45398.00,,,,, +DC21ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-568.00,45398.00,,,,, +DC21ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,44272.00,$RECEIPT,-95.00,45398.00,,,,, +DC21ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,44274.00,$RECEIPT,-369.20,45398.00,,,,, +DC21ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,44280.00,$RECEIPT,-95.00,45398.00,,,,, +DC21ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,44285.00,$RECEIPT,-71.00,45398.00,,,,, +DC21ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,44287.00,$RECEIPT,-516.88,45398.00,,,,, +DC21ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,44302.00,$RECEIPT,-8786.96,45398.00,,,,, +DC21ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,44322.00,$RECEIPT,-734.00,45398.00,,,,, +DC21ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-1562.00,45398.00,,,,, +DC21ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-1873.00,45398.00,,,,, +DC21ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44355.00,$RECEIPT,-568.00,45398.00,,,,, +DC21ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44365.00,$RECEIPT,-44.00,45398.00,,,,, +DC21ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44368.00,$RECEIPT,-374.00,45398.00,,,,, +DC21ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44014.00,$RECEIPT,-962.00,45398.00,,,,, +DC21ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44018.00,$RECEIPT,-694.00,45398.00,,,,, +DC21ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-1815.00,45398.00,,,,, +DC21ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44034.00,$RECEIPT,-962.00,45398.00,,,,, +DC21ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44041.00,$RECEIPT,-5449.00,45398.00,,,,, +DC21ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44047.00,$RECEIPT,-983.00,45398.00,,,,, +DC21ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44054.00,$RECEIPT,-2564.00,45398.00,,,,, +DC21ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44056.00,$RECEIPT,-9996.00,45398.00,,,,, +DC21ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44076.00,$RECEIPT,-99177.15,45398.00,,,,, +DC21ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44088.00,$RECEIPT,-438.00,45398.00,,,,, +DC21ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44095.00,$RECEIPT,-219.00,45398.00,,,,, +DC21ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,44113.00,$RECEIPT,-2733.00,45398.00,,,,, +DC21ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,44134.00,$RECEIPT,-1282.00,45398.00,,,,, +DC21ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44183.00,$RECEIPT,-1311.00,45398.00,,,,, +DC21ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,44203.00,$RECEIPT,-1311.00,45398.00,,,,, +DC21ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,44216.00,$RECEIPT,-1140.57,45398.00,,,,, +DC21ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,44223.00,$RECEIPT,-3988.00,45398.00,,,,, +DC21ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44237.00,$RECEIPT,-1311.00,45398.00,,,,, +DC21ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44245.00,$RECEIPT,-34086.00,45398.00,,,,, +DC21ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44253.00,$RECEIPT,-983.00,45398.00,,,,, +DC21ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44258.00,$RECEIPT,-30340.00,45398.00,,,,, +DC21ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44260.00,$RECEIPT,-2021.00,45398.00,,,,, +DC21ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-1311.00,45398.00,,,,, +DC21ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44272.00,$RECEIPT,-219.00,45398.00,,,,, +DC21ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44274.00,$RECEIPT,-852.15,45398.00,,,,, +DC21ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44280.00,$RECEIPT,-219.00,45398.00,,,,, +DC21ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44285.00,$RECEIPT,-164.00,45398.00,,,,, +DC21ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,44287.00,$RECEIPT,-1193.01,45398.00,,,,, +DC21ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,44302.00,$RECEIPT,-20281.17,45398.00,,,,, +DC21ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,44316.00,$RECEIPT,-12257.85,45398.00,,,,, +DC21ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,44322.00,$RECEIPT,-1693.00,45398.00,,,,, +DC21ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-3605.00,45398.00,,,,, +DC21ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-4327.00,45398.00,,,,, +DC21ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44355.00,$RECEIPT,-1311.00,45398.00,,,,, +DC21ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44365.00,$RECEIPT,-98.00,45398.00,,,,, +DC21ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44368.00,$RECEIPT,-863.00,45398.00,,,,, +DC21ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-112238.65,45398.00,,,,, +DC21ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,44014.00,$RECEIPT,-3375.00,45398.00,,,,, +DC21ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,44018.00,$RECEIPT,-2438.00,45398.00,,,,, +DC21ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,44025.00,$RECEIPT,-6372.00,45398.00,,,,, +DC21ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,44034.00,$RECEIPT,-3375.00,45398.00,,,,, +DC21ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,44041.00,$RECEIPT,-19125.00,45398.00,,,,, +DC21ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44047.00,$RECEIPT,-3451.00,45398.00,,,,, +DC21ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44054.00,$RECEIPT,-4500.00,45398.00,,,,, +DC21ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44056.00,$RECEIPT,-35083.00,45398.00,,,,, +DC21ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44076.00,$RECEIPT,-348065.65,45398.00,,,,, +DC21ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44088.00,$RECEIPT,-1537.00,45398.00,,,,, +DC21ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44095.00,$RECEIPT,-767.00,45398.00,,,,, +DC21ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,44134.00,$RECEIPT,-4500.00,45398.00,,,,, +DC21ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44183.00,$RECEIPT,-4601.00,45398.00,,,,, +DC21ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,44203.00,$RECEIPT,-4601.00,45398.00,,,,, +DC21ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,44216.00,$RECEIPT,-4002.87,45398.00,,,,, +DC21ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,44223.00,$RECEIPT,-13994.00,45398.00,,,,, +DC21ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44237.00,$RECEIPT,-4601.00,45398.00,,,,, +DC21ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44245.00,$RECEIPT,-119626.00,45398.00,,,,, +DC21ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44253.00,$RECEIPT,-3451.00,45398.00,,,,, +DC21ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44258.00,$RECEIPT,-106497.00,45398.00,,,,, +DC21ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44260.00,$RECEIPT,-7093.00,45398.00,,,,, +DC21ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44263.00,$RECEIPT,-4601.00,45398.00,,,,, +DC21ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44272.00,$RECEIPT,-768.00,45398.00,,,,, +DC21ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44274.00,$RECEIPT,-2990.65,45398.00,,,,, +DC21ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44280.00,$RECEIPT,-767.00,45398.00,,,,, +DC21ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44285.00,$RECEIPT,-575.00,45398.00,,,,, +DC21ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,44287.00,$RECEIPT,-4186.91,45398.00,,,,, +DC21ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,44302.00,$RECEIPT,-71177.47,45398.00,,,,, +DC21ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,44316.00,$RECEIPT,-43019.35,45398.00,,,,, +DC21ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,44322.00,$RECEIPT,-5943.00,45398.00,,,,, +DC21ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-12653.00,45398.00,,,,, +DC21ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,44337.00,$RECEIPT,-15188.00,45398.00,,,,, +DC21ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44355.00,$RECEIPT,-4601.00,45398.00,,,,, +DC21ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44365.00,$RECEIPT,-340.00,45398.00,,,,, +DC21ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44368.00,$RECEIPT,-3027.00,45398.00,,,,, +DC21ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44376.00,$RECEIPT,-394029.64,45398.00,,,,, +DC21ACT,45020,28,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,44120.00,$RECEIPT,-58429.00,45398.00,,,,, +DC21ACT,45020,28,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,44140.00,$RECEIPT,-58429.00,45398.00,,,,, +DC21ACT,45020,28,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44166.00,$APINVCE,52587.00,45398.00,,,,, +DC21ACT,45020,28,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44166.00,$APINVCE,52587.00,45398.00,,,,, +DC21ACT,45020,28,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44173.00,$RECEIPT,-58429.00,45398.00,,,,, +DC21ACT,45020,28,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44174.00,$APINVCE,52587.00,45398.00,,,,, +DC21ACT,45020,28,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,44299.00,$RECEIPT,-58429.00,45398.00,,,,, +DC21ACT,45020,28,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,44313.00,$APINVCE,52587.00,45398.00,,,,, +DC21ACT,45020,28,Casual Open Space,No Sector,5.00,May,11-May,11.00,44329.00,$RECEIPT,-58429.00,45398.00,,,,, +DC21ACT,45020,28,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44173.00,$RECEIPT,-4692.00,45398.00,,,,, +DC21ACT,45020,28,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44237.00,$RECEIPT,-1444.20,45398.00,,,,, +DC21ACT,45020,28,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44253.00,$RECEIPT,-1444.20,45398.00,,,,, +DC21ACT,45020,28,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,44299.00,$RECEIPT,-4692.00,45398.00,,,,, +DC21ACT,45020,28,Structured Open Space,No Sector,5.00,May,11-May,11.00,44329.00,$RECEIPT,-4692.00,45398.00,,,,, +DC21ACT,45020,28,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44355.00,$RECEIPT,-1443.26,45398.00,,,,, +DC22ACT,45020,01,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44610.00,$RECEIPT,-2840.00,45398.00,,,,, +DC22ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44445.00,$RECEIPT,-4598.00,45398.00,,,,, +DC22ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44446.00,$RECEIPT,4598.00,45398.00,,,,, +DC22ACT,45020,01,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44460.00,$RECEIPT,-14421.00,45398.00,,,,, +DC22ACT,45020,01,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44601.00,$RECEIPT,-24189.00,45398.00,,,,, +DC22ACT,45020,01,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44610.00,$RECEIPT,-3510.00,45398.00,,,,, +DC22ACT,45005,02,Drainage,No Sector,9.00,Sep,03-Sep,3.00,44460.00,$RECEIPT,-24442.60,45398.00,,,,, +DC22ACT,45005,02,Drainage,No Sector,12.00,Dec,06-Dec,6.00,44545.00,$RECEIPT,-1239.59,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 1 - Tweed Heads,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-9036.00,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 1 - Tweed Heads,5.00,May,11-May,11.00,44706.00,$RECEIPT,-43891.00,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,44742.00,$RECEIPT,-22680.00,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,44742.00,GLJNLPRV,-30380.00,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,44440.00,$RECEIPT,-2088.00,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,44460.00,$RECEIPT,-114829.00,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 2 - Murwillumbah,10.00,Oct,04-Oct,4.00,44470.00,$RECEIPT,-2710.80,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,44532.00,$RECEIPT,-100166.40,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,44545.00,$RECEIPT,-14615.00,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,44552.00,$RECEIPT,-8311.00,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 2 - Murwillumbah,2.00,Feb,08-Feb,8.00,44610.00,$RECEIPT,-10439.00,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,44630.00,$RECEIPT,-1452.00,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,44713.00,$RECEIPT,-2088.00,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,44727.00,$RECEIPT,-77428.00,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 2 - Murwillumbah,6.00,Jun,12-Jun,12.00,44729.00,$RECEIPT,-2088.00,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 4 - Cabarita,7.00,Jul,01-Jul,1.00,44396.00,$RECEIPT,-18662.40,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 5 - Pottsville,7.00,Jul,01-Jul,1.00,44407.00,$RECEIPT,-3150.00,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 5 - Pottsville,9.00,Sep,03-Sep,3.00,44448.00,$RECEIPT,-330740.00,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 5 - Pottsville,12.00,Dec,06-Dec,6.00,44547.00,$RECEIPT,-3150.00,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 5 - Pottsville,1.00,Jan,07-Jan,7.00,44571.00,$RECEIPT,-6300.00,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 5 - Pottsville,5.00,May,11-May,11.00,44683.00,$ARINVCE,-16188.00,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,44419.00,$RECEIPT,-28787.00,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-6657.04,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 6,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-3598.00,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 6,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-2581.80,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,44537.00,$RECEIPT,-57145.80,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 6,1.00,Jan,07-Jan,7.00,44592.00,$ARINVCE,-11672.50,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,44418.00,$RECEIPT,-1814.00,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 7,11.00,Nov,05-Nov,5.00,44509.00,$RECEIPT,-12695.00,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 7,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-1814.00,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 7,3.00,Mar,09-Mar,9.00,44635.00,$RECEIPT,-1814.00,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 7,5.00,May,11-May,11.00,44699.00,$RECEIPT,-8161.20,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 7,6.00,Jun,12-Jun,12.00,44741.00,$RECEIPT,-8161.20,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 8,10.00,Oct,04-Oct,4.00,44490.00,$RECEIPT,-50863.00,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,44683.00,$ARINVCE,-26366.10,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 8,5.00,May,11-May,11.00,44700.00,$RECEIPT,-1394.00,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 8,6.00,Jun,12-Jun,12.00,44742.00,$ARINVCE,-26366.10,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,44469.00,$RECEIPT,-120792.80,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,44532.00,$RECEIPT,-10433.00,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-23670.60,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,44595.00,$RECEIPT,-104326.00,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,44603.00,$RECEIPT,-31298.00,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,44648.00,$RECEIPT,-29431.20,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,44650.00,$RECEIPT,-80928.60,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,44672.00,$RECEIPT,-4173.00,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 9,6.00,Jun,12-Jun,12.00,44714.00,$RECEIPT,-8868.05,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 10,2.00,Feb,08-Feb,8.00,44599.00,$RECEIPT,-2863.00,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 11,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-5088.00,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 11,4.00,Apr,10-Apr,10.00,44663.00,$RECEIPT,-9919.00,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 11,6.00,Jun,12-Jun,12.00,44727.00,$ARINVCE,-4143.00,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 13,7.00,Jul,01-Jul,1.00,44379.00,$RECEIPT,-19440.40,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 13,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-12064.71,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 13,1.00,Jan,07-Jan,7.00,44573.00,$RECEIPT,-8491.80,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 15,1.00,Jan,07-Jan,7.00,44580.00,$ARINVCE,-8157.18,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 29,1.00,Jan,07-Jan,7.00,44592.00,$ARINVCE,-619.90,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 29,5.00,May,11-May,11.00,44683.00,$ARINVCE,-1391.80,45398.00,,,,, +DC22ACT,45000,04,Roads,Sector 29,6.00,Jun,12-Jun,12.00,44742.00,$ARINVCE,-1391.80,45398.00,,,,, +DC22ACT,45000,04,Roads,TRCP Sector 12a,7.00,Jul,01-Jul,1.00,44396.00,$RECEIPT,-8849.00,45398.00,,,,, +DC22ACT,45000,04,Roads,TRCP Sector 12b,2.00,Feb,08-Feb,8.00,44606.00,$RECEIPT,-11707.74,45398.00,,,,, +DC22ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44396.00,$RECEIPT,-365.00,45398.00,,,,, +DC22ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-405.60,45398.00,,,,, +DC22ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44440.00,$RECEIPT,-477.00,45398.00,,,,, +DC22ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44466.00,$RECEIPT,-84.00,45398.00,,,,, +DC22ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-477.00,45398.00,,,,, +DC22ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-1346.00,45398.00,,,,, +DC22ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-2019.00,45398.00,,,,, +DC22ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44545.00,$RECEIPT,-1851.00,45398.00,,,,, +DC22ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,44573.00,$RECEIPT,-112.00,45398.00,,,,, +DC22ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44599.00,$RECEIPT,-673.00,45398.00,,,,, +DC22ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44603.00,$RECEIPT,-2019.00,45398.00,,,,, +DC22ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44606.00,$RECEIPT,-444.18,45398.00,,,,, +DC22ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44614.00,$RECEIPT,-84.00,45398.00,,,,, +DC22ACT,45020,05,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,44672.00,$RECEIPT,-673.00,45398.00,,,,, +DC22ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,44699.00,$RECEIPT,-605.70,45398.00,,,,, +DC22ACT,45020,05,Casual Open Space,No Sector,5.00,May,11-May,11.00,44706.00,$RECEIPT,-5524.00,45398.00,,,,, +DC22ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44713.00,$RECEIPT,-505.00,45398.00,,,,, +DC22ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44714.00,$RECEIPT,-572.05,45398.00,,,,, +DC22ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44727.00,$RECEIPT,-6318.00,45398.00,,,,, +DC22ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44729.00,$RECEIPT,-673.00,45398.00,,,,, +DC22ACT,45020,05,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44741.00,$RECEIPT,-605.70,45398.00,,,,, +DC22ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-464.10,45398.00,,,,, +DC22ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44440.00,$RECEIPT,-546.00,45398.00,,,,, +DC22ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44466.00,$RECEIPT,-96.00,45398.00,,,,, +DC22ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-546.00,45398.00,,,,, +DC22ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-1542.00,45398.00,,,,, +DC22ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-2313.00,45398.00,,,,, +DC22ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44545.00,$RECEIPT,-2120.00,45398.00,,,,, +DC22ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,44573.00,$RECEIPT,-129.00,45398.00,,,,, +DC22ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44595.00,$RECEIPT,-26985.00,45398.00,,,,, +DC22ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44599.00,$RECEIPT,-771.00,45398.00,,,,, +DC22ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44603.00,$RECEIPT,-2313.00,45398.00,,,,, +DC22ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44606.00,$RECEIPT,-508.86,45398.00,,,,, +DC22ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44614.00,$RECEIPT,-96.00,45398.00,,,,, +DC22ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,44663.00,$RECEIPT,-771.00,45398.00,,,,, +DC22ACT,45020,05,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,44672.00,$RECEIPT,-771.00,45398.00,,,,, +DC22ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,44699.00,$RECEIPT,-693.90,45398.00,,,,, +DC22ACT,45020,05,Structured Open Space,No Sector,5.00,May,11-May,11.00,44706.00,$RECEIPT,-6328.00,45398.00,,,,, +DC22ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44713.00,$RECEIPT,-578.00,45398.00,,,,, +DC22ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44714.00,$RECEIPT,-655.35,45398.00,,,,, +DC22ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44727.00,$RECEIPT,-7229.00,45398.00,,,,, +DC22ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44729.00,$RECEIPT,-771.00,45398.00,,,,, +DC22ACT,45020,05,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44741.00,$RECEIPT,-693.90,45398.00,,,,, +DC22ACT,45095,06,Street Trees,No Sector,9.00,Sep,03-Sep,3.00,44460.00,$RECEIPT,-3267.00,45398.00,,,,, +DC22ACT,45095,06,Street Trees,No Sector,2.00,Feb,08-Feb,8.00,44595.00,$RECEIPT,-8613.00,45398.00,,,,, +DC22ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,44419.00,$RECEIPT,-1741.79,45398.00,,,,, +DC22ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-1479.87,45398.00,,,,, +DC22ACT,45005,07,Drainage,No Sector,3.00,Mar,09-Mar,9.00,44650.00,$RECEIPT,-1548.25,45398.00,,,,, +DC22ACT,45020,07,Open Space,No Sector,8.00,Aug,02-Aug,2.00,44419.00,$RECEIPT,-22514.00,45398.00,,,,, +DC22ACT,45020,07,Open Space,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-3250.82,45398.00,,,,, +DC22ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44396.00,$RECEIPT,-545.00,45398.00,,,,, +DC22ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44407.00,$RECEIPT,-755.00,45398.00,,,,, +DC22ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44418.00,$RECEIPT,-755.00,45398.00,,,,, +DC22ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44419.00,$RECEIPT,-5161.00,45398.00,,,,, +DC22ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-606.45,45398.00,,,,, +DC22ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-745.18,45398.00,,,,, +DC22ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44440.00,$RECEIPT,-713.00,45398.00,,,,, +DC22ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44448.00,$RECEIPT,-21147.00,45398.00,,,,, +DC22ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44460.00,$RECEIPT,-11077.00,45398.00,,,,, +DC22ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44466.00,$RECEIPT,-126.00,45398.00,,,,, +DC22ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44490.00,$RECEIPT,-7804.00,45398.00,,,,, +DC22ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,44509.00,$RECEIPT,-2518.00,45398.00,,,,, +DC22ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-713.00,45398.00,,,,, +DC22ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-2014.00,45398.00,,,,, +DC22ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-3021.00,45398.00,,,,, +DC22ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44545.00,$RECEIPT,-2769.00,45398.00,,,,, +DC22ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44547.00,$RECEIPT,-755.00,45398.00,,,,, +DC22ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,44571.00,$RECEIPT,-1510.00,45398.00,,,,, +DC22ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,44573.00,$RECEIPT,-168.00,45398.00,,,,, +DC22ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44595.00,$RECEIPT,-35245.00,45398.00,,,,, +DC22ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44599.00,$RECEIPT,-1007.00,45398.00,,,,, +DC22ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44603.00,$RECEIPT,-3021.00,45398.00,,,,, +DC22ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44606.00,$RECEIPT,-664.62,45398.00,,,,, +DC22ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44610.00,$RECEIPT,-1133.00,45398.00,,,,, +DC22ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44614.00,$RECEIPT,-126.00,45398.00,,,,, +DC22ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44635.00,$RECEIPT,-1007.00,45398.00,,,,, +DC22ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,44663.00,$RECEIPT,-1007.00,45398.00,,,,, +DC22ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,44672.00,$RECEIPT,-1007.00,45398.00,,,,, +DC22ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,44699.00,$RECEIPT,-906.30,45398.00,,,,, +DC22ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,44706.00,$RECEIPT,-8265.00,45398.00,,,,, +DC22ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44713.00,$RECEIPT,-755.00,45398.00,,,,, +DC22ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44714.00,$RECEIPT,-855.95,45398.00,,,,, +DC22ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44727.00,$RECEIPT,-9446.00,45398.00,,,,, +DC22ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44729.00,$RECEIPT,-1007.00,45398.00,,,,, +DC22ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44741.00,$RECEIPT,-906.30,45398.00,,,,, +DC22ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,44407.00,$RECEIPT,-57.00,45398.00,,,,, +DC22ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,44418.00,$RECEIPT,-57.00,45398.00,,,,, +DC22ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,44419.00,$RECEIPT,-390.00,45398.00,,,,, +DC22ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-46.15,45398.00,,,,, +DC22ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-56.24,45398.00,,,,, +DC22ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,44440.00,$RECEIPT,-54.00,45398.00,,,,, +DC22ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,44448.00,$RECEIPT,-1596.00,45398.00,,,,, +DC22ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,44460.00,$RECEIPT,-836.00,45398.00,,,,, +DC22ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,44466.00,$RECEIPT,-10.00,45398.00,,,,, +DC22ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,44490.00,$RECEIPT,-589.00,45398.00,,,,, +DC22ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,44509.00,$RECEIPT,-190.00,45398.00,,,,, +DC22ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-152.00,45398.00,,,,, +DC22ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-228.00,45398.00,,,,, +DC22ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,44545.00,$RECEIPT,-209.00,45398.00,,,,, +DC22ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,44547.00,$RECEIPT,-57.00,45398.00,,,,, +DC22ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,44571.00,$RECEIPT,-114.00,45398.00,,,,, +DC22ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,44573.00,$RECEIPT,-13.00,45398.00,,,,, +DC22ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,44595.00,$RECEIPT,-2660.00,45398.00,,,,, +DC22ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,44603.00,$RECEIPT,-228.00,45398.00,,,,, +DC22ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,44606.00,$RECEIPT,-50.16,45398.00,,,,, +DC22ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,44610.00,$RECEIPT,-10.00,45398.00,,,,, +DC22ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,44614.00,$RECEIPT,-10.00,45398.00,,,,, +DC22ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,44635.00,$RECEIPT,-76.00,45398.00,,,,, +DC22ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,44672.00,$RECEIPT,-76.00,45398.00,,,,, +DC22ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,44699.00,$RECEIPT,-68.40,45398.00,,,,, +DC22ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,44706.00,$RECEIPT,-624.00,45398.00,,,,, +DC22ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44713.00,$RECEIPT,-57.00,45398.00,,,,, +DC22ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44714.00,$RECEIPT,-64.60,45398.00,,,,, +DC22ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44727.00,$RECEIPT,-719.00,45398.00,,,,, +DC22ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44729.00,$RECEIPT,-76.00,45398.00,,,,, +DC22ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,44741.00,$RECEIPT,-68.40,45398.00,,,,, +DC22ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,44407.00,$RECEIPT,-107.00,45398.00,,,,, +DC22ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,44418.00,$RECEIPT,-107.00,45398.00,,,,, +DC22ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,44419.00,$RECEIPT,-733.00,45398.00,,,,, +DC22ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-87.75,45398.00,,,,, +DC22ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-105.82,45398.00,,,,, +DC22ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,44440.00,$RECEIPT,-101.00,45398.00,,,,, +DC22ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,44448.00,$RECEIPT,-3003.00,45398.00,,,,, +DC22ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,44460.00,$RECEIPT,-1573.00,45398.00,,,,, +DC22ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,44466.00,$RECEIPT,-18.00,45398.00,,,,, +DC22ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,44509.00,$RECEIPT,-358.00,45398.00,,,,, +DC22ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-101.00,45398.00,,,,, +DC22ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-286.00,45398.00,,,,, +DC22ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-429.00,45398.00,,,,, +DC22ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,44545.00,$RECEIPT,-393.00,45398.00,,,,, +DC22ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,44547.00,$RECEIPT,-107.00,45398.00,,,,, +DC22ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,44571.00,$RECEIPT,-214.00,45398.00,,,,, +DC22ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,44573.00,$RECEIPT,-24.00,45398.00,,,,, +DC22ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,44595.00,$RECEIPT,-5005.00,45398.00,,,,, +DC22ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,44599.00,$RECEIPT,-143.00,45398.00,,,,, +DC22ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,44603.00,$RECEIPT,-429.00,45398.00,,,,, +DC22ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,44606.00,$RECEIPT,-94.38,45398.00,,,,, +DC22ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,44610.00,$RECEIPT,-161.00,45398.00,,,,, +DC22ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,44614.00,$RECEIPT,-18.00,45398.00,,,,, +DC22ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,44635.00,$RECEIPT,-143.00,45398.00,,,,, +DC22ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,44663.00,$RECEIPT,-143.00,45398.00,,,,, +DC22ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,44672.00,$RECEIPT,-143.00,45398.00,,,,, +DC22ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,44699.00,$RECEIPT,-128.70,45398.00,,,,, +DC22ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,44706.00,$RECEIPT,-1174.00,45398.00,,,,, +DC22ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44713.00,$RECEIPT,-107.00,45398.00,,,,, +DC22ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44714.00,$RECEIPT,-121.55,45398.00,,,,, +DC22ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44727.00,$RECEIPT,-1367.00,45398.00,,,,, +DC22ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44729.00,$RECEIPT,-143.00,45398.00,,,,, +DC22ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,44741.00,$RECEIPT,-128.70,45398.00,,,,, +DC22ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44396.00,$RECEIPT,-900.00,45398.00,,,,, +DC22ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44407.00,$RECEIPT,-1246.00,45398.00,,,,, +DC22ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44418.00,$RECEIPT,-1246.00,45398.00,,,,, +DC22ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44419.00,$RECEIPT,-8513.00,45398.00,,,,, +DC22ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-1000.35,45398.00,,,,, +DC22ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-1229.14,45398.00,,,,, +DC22ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44440.00,$RECEIPT,-1176.00,45398.00,,,,, +DC22ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44448.00,$RECEIPT,-34881.00,45398.00,,,,, +DC22ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44466.00,$RECEIPT,-208.00,45398.00,,,,, +DC22ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44490.00,$RECEIPT,-12873.00,45398.00,,,,, +DC22ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,44509.00,$RECEIPT,-4153.00,45398.00,,,,, +DC22ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,44518.00,$RECEIPT,-365.00,45398.00,,,,, +DC22ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-1176.00,45398.00,,,,, +DC22ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,44523.00,$RECEIPT,365.00,45398.00,,,,, +DC22ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-4983.00,45398.00,,,,, +DC22ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44545.00,$RECEIPT,-4568.00,45398.00,,,,, +DC22ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44547.00,$RECEIPT,-1246.00,45398.00,,,,, +DC22ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,44571.00,$RECEIPT,-2492.00,45398.00,,,,, +DC22ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,44573.00,$RECEIPT,-277.00,45398.00,,,,, +DC22ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44599.00,$RECEIPT,-1661.00,45398.00,,,,, +DC22ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44603.00,$RECEIPT,-4983.00,45398.00,,,,, +DC22ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44606.00,$RECEIPT,-1461.26,45398.00,,,,, +DC22ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44614.00,$RECEIPT,-208.00,45398.00,,,,, +DC22ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44614.00,$RECEIPT,365.00,45398.00,,,,, +DC22ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44635.00,$RECEIPT,-1661.00,45398.00,,,,, +DC22ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,44672.00,$RECEIPT,-1661.00,45398.00,,,,, +DC22ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,44699.00,$RECEIPT,-1494.90,45398.00,,,,, +DC22ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,44706.00,$RECEIPT,-13633.00,45398.00,,,,, +DC22ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44713.00,$RECEIPT,-1246.00,45398.00,,,,, +DC22ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44714.00,$RECEIPT,-1411.85,45398.00,,,,, +DC22ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44727.00,$RECEIPT,-15582.00,45398.00,,,,, +DC22ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44729.00,$RECEIPT,-1661.00,45398.00,,,,, +DC22ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,44741.00,$RECEIPT,-1494.90,45398.00,,,,, +DC22ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,4.00,Apr,10-Apr,10.00,44663.00,$RECEIPT,-1661.00,45398.00,,,,, +DC22ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,44460.00,$RECEIPT,-1243.00,45398.00,,,,, +DC22ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,44595.00,$RECEIPT,-3277.00,45398.00,,,,, +DC22ACT,45095,16,Surf Lifesaving,No Sector,2.00,Feb,08-Feb,8.00,44610.00,$RECEIPT,-113.00,45398.00,,,,, +DC22ACT,45095,16,Surf Lifesaving,No Sector,4.00,Apr,10-Apr,10.00,44663.00,$RECEIPT,-113.00,45398.00,,,,, +DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,44396.00,$RECEIPT,-488.01,45398.00,,,,, +DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,44396.00,$RECEIPT,-1219.97,45398.00,,,,, +DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,44407.00,$RECEIPT,-1689.08,45398.00,,,,, +DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44418.00,$RECEIPT,-1689.08,45398.00,,,,, +DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44419.00,$RECEIPT,-11542.06,45398.00,,,,, +DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-1421.64,45398.00,,,,, +DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-1666.56,45398.00,,,,, +DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,44440.00,$RECEIPT,-1595.17,45398.00,,,,, +DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,44448.00,$RECEIPT,-47294.31,45398.00,,,,, +DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,44460.00,$RECEIPT,-24773.21,45398.00,,,,, +DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,44466.00,$RECEIPT,-281.51,45398.00,,,,, +DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,44469.00,$RECEIPT,-2890.36,45398.00,,,,, +DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,44490.00,$RECEIPT,-17453.85,45398.00,,,,, +DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,44509.00,$RECEIPT,-5630.28,45398.00,,,,, +DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-1595.17,45398.00,,,,, +DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-4504.22,45398.00,,,,, +DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44532.00,$RECEIPT,-2714.47,45398.00,,,,, +DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44537.00,$RECEIPT,-1717.68,45398.00,,,,, +DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-6756.33,45398.00,,,,, +DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-346.14,45398.00,,,,, +DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44545.00,$RECEIPT,-6193.30,45398.00,,,,, +DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44547.00,$RECEIPT,-1689.08,45398.00,,,,, +DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,44571.00,$RECEIPT,-3378.16,45398.00,,,,, +DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,44573.00,$RECEIPT,-375.43,45398.00,,,,, +DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,44580.00,$ARINVCE,-40.49,45398.00,,,,, +DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44595.00,$RECEIPT,-78823.85,45398.00,,,,, +DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44596.00,$RECEIPT,-294.35,45398.00,,,,, +DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44599.00,$RECEIPT,-2252.11,45398.00,,,,, +DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44603.00,$RECEIPT,-6756.33,45398.00,,,,, +DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44606.00,$RECEIPT,-1486.39,45398.00,,,,, +DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44610.00,$RECEIPT,-2533.62,45398.00,,,,, +DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44614.00,$RECEIPT,-281.51,45398.00,,,,, +DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44635.00,$RECEIPT,-2252.11,45398.00,,,,, +DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44650.00,$RECEIPT,-638.25,45398.00,,,,, +DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,44663.00,$RECEIPT,-2252.11,45398.00,,,,, +DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,44672.00,$RECEIPT,-2252.11,45398.00,,,,, +DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,44699.00,$RECEIPT,-2044.10,45398.00,,,,, +DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,44706.00,$RECEIPT,-18485.09,45398.00,,,,, +DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44713.00,$RECEIPT,-1689.08,45398.00,,,,, +DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44714.00,$RECEIPT,-1914.29,45398.00,,,,, +DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44727.00,$RECEIPT,-22143.92,45398.00,,,,, +DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44729.00,$RECEIPT,-2252.11,45398.00,,,,, +DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44741.00,$RECEIPT,-2044.10,45398.00,,,,, +DC22ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,44742.00,$RECEIPT,-961.18,45398.00,,,,, +DC22ACT,45020,19,Open Space,No Sector,2.00,Feb,08-Feb,8.00,44610.00,$RECEIPT,-229.00,45398.00,,,,, +DC22ACT,45020,21,Open Space,No Sector,7.00,Jul,01-Jul,1.00,44407.00,$RECEIPT,-1179.00,45398.00,,,,, +DC22ACT,45020,21,Open Space,No Sector,12.00,Dec,06-Dec,6.00,44547.00,$RECEIPT,-1179.00,45398.00,,,,, +DC22ACT,45020,21,Open Space,No Sector,1.00,Jan,07-Jan,7.00,44571.00,$RECEIPT,-2358.00,45398.00,,,,, +DC22ACT,45025,21,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44407.00,$RECEIPT,-401.00,45398.00,,,,, +DC22ACT,45025,21,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44547.00,$RECEIPT,-401.00,45398.00,,,,, +DC22ACT,45025,21,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,44571.00,$RECEIPT,-802.00,45398.00,,,,, +DC22ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,44407.00,$RECEIPT,-426.00,45398.00,,,,, +DC22ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,44418.00,$RECEIPT,-426.00,45398.00,,,,, +DC22ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,44419.00,$RECEIPT,-2911.00,45398.00,,,,, +DC22ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-341.90,45398.00,,,,, +DC22ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-420.32,45398.00,,,,, +DC22ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,44440.00,$RECEIPT,-402.00,45398.00,,,,, +DC22ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,44448.00,$RECEIPT,-11928.00,45398.00,,,,, +DC22ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,44460.00,$RECEIPT,-6248.00,45398.00,,,,, +DC22ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,44466.00,$RECEIPT,-71.00,45398.00,,,,, +DC22ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,44490.00,$RECEIPT,-4402.00,45398.00,,,,, +DC22ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,44509.00,$RECEIPT,-1420.00,45398.00,,,,, +DC22ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-1136.00,45398.00,,,,, +DC22ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-1704.00,45398.00,,,,, +DC22ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,44545.00,$RECEIPT,-1562.00,45398.00,,,,, +DC22ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,44547.00,$RECEIPT,-426.00,45398.00,,,,, +DC22ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,44571.00,$RECEIPT,-852.00,45398.00,,,,, +DC22ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,44573.00,$RECEIPT,-95.00,45398.00,,,,, +DC22ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,44595.00,$RECEIPT,-19880.00,45398.00,,,,, +DC22ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,44603.00,$RECEIPT,-1704.00,45398.00,,,,, +DC22ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,44610.00,$RECEIPT,-639.00,45398.00,,,,, +DC22ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,44614.00,$RECEIPT,-71.00,45398.00,,,,, +DC22ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,44635.00,$RECEIPT,-568.00,45398.00,,,,, +DC22ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,44672.00,$RECEIPT,-568.00,45398.00,,,,, +DC22ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,44699.00,$RECEIPT,-516.88,45398.00,,,,, +DC22ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,44706.00,$RECEIPT,-4662.00,45398.00,,,,, +DC22ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44713.00,$RECEIPT,-426.00,45398.00,,,,, +DC22ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44714.00,$RECEIPT,-482.80,45398.00,,,,, +DC22ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44727.00,$RECEIPT,-5326.00,45398.00,,,,, +DC22ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44729.00,$RECEIPT,-568.00,45398.00,,,,, +DC22ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,44741.00,$RECEIPT,-516.88,45398.00,,,,, +DC22ACT,45015,23,Parking,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,44383.00,$RECEIPT,-20121.00,45398.00,,,,, +DC22ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44396.00,$RECEIPT,-710.00,45398.00,,,,, +DC22ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44407.00,$RECEIPT,-983.00,45398.00,,,,, +DC22ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44418.00,$RECEIPT,-983.00,45398.00,,,,, +DC22ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44419.00,$RECEIPT,-6719.00,45398.00,,,,, +DC22ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-789.75,45398.00,,,,, +DC22ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-970.15,45398.00,,,,, +DC22ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44440.00,$RECEIPT,-929.00,45398.00,,,,, +DC22ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44448.00,$RECEIPT,-27531.00,45398.00,,,,, +DC22ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44460.00,$RECEIPT,-38610.00,45398.00,,,,, +DC22ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44466.00,$RECEIPT,-164.00,45398.00,,,,, +DC22ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,44509.00,$RECEIPT,-3278.00,45398.00,,,,, +DC22ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-929.00,45398.00,,,,, +DC22ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-2622.00,45398.00,,,,, +DC22ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-3933.00,45398.00,,,,, +DC22ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44545.00,$RECEIPT,-3605.00,45398.00,,,,, +DC22ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44547.00,$RECEIPT,-983.00,45398.00,,,,, +DC22ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,44571.00,$RECEIPT,-1966.00,45398.00,,,,, +DC22ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,44573.00,$RECEIPT,-219.00,45398.00,,,,, +DC22ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44595.00,$RECEIPT,-45885.00,45398.00,,,,, +DC22ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44599.00,$RECEIPT,-1311.00,45398.00,,,,, +DC22ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44601.00,$RECEIPT,24189.00,45398.00,,,,, +DC22ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44603.00,$RECEIPT,-3933.00,45398.00,,,,, +DC22ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44606.00,$RECEIPT,-865.26,45398.00,,,,, +DC22ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44610.00,$RECEIPT,-1475.00,45398.00,,,,, +DC22ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44614.00,$RECEIPT,-164.00,45398.00,,,,, +DC22ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44635.00,$RECEIPT,-1311.00,45398.00,,,,, +DC22ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,44672.00,$RECEIPT,-1311.00,45398.00,,,,, +DC22ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,44699.00,$RECEIPT,-1193.01,45398.00,,,,, +DC22ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,44706.00,$RECEIPT,-10761.00,45398.00,,,,, +DC22ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44713.00,$RECEIPT,-983.00,45398.00,,,,, +DC22ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44714.00,$RECEIPT,-1114.35,45398.00,,,,, +DC22ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44727.00,$RECEIPT,-12301.00,45398.00,,,,, +DC22ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44729.00,$RECEIPT,-1311.00,45398.00,,,,, +DC22ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,44741.00,$RECEIPT,-1193.01,45398.00,,,,, +DC22ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,44407.00,$RECEIPT,-3451.00,45398.00,,,,, +DC22ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44418.00,$RECEIPT,-3451.00,45398.00,,,,, +DC22ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44419.00,$RECEIPT,-23580.00,45398.00,,,,, +DC22ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-2771.60,45398.00,,,,, +DC22ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44428.00,$RECEIPT,-3418.86,45398.00,,,,, +DC22ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44440.00,$RECEIPT,-3259.00,45398.00,,,,, +DC22ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44448.00,$RECEIPT,-96621.00,45398.00,,,,, +DC22ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44460.00,$RECEIPT,-50611.00,45398.00,,,,, +DC22ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44466.00,$RECEIPT,-575.00,45398.00,,,,, +DC22ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,44509.00,$RECEIPT,-11503.00,45398.00,,,,, +DC22ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-3259.00,45398.00,,,,, +DC22ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,44522.00,$RECEIPT,-9202.00,45398.00,,,,, +DC22ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44540.00,$RECEIPT,-13803.00,45398.00,,,,, +DC22ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44545.00,$RECEIPT,-12653.00,45398.00,,,,, +DC22ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44547.00,$RECEIPT,-3451.00,45398.00,,,,, +DC22ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,44571.00,$RECEIPT,-6902.00,45398.00,,,,, +DC22ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,44573.00,$RECEIPT,-767.00,45398.00,,,,, +DC22ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44595.00,$RECEIPT,-161035.00,45398.00,,,,, +DC22ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44599.00,$RECEIPT,-4601.00,45398.00,,,,, +DC22ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44603.00,$RECEIPT,-13803.00,45398.00,,,,, +DC22ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44606.00,$RECEIPT,-3082.15,45398.00,,,,, +DC22ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44610.00,$RECEIPT,-5176.00,45398.00,,,,, +DC22ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44614.00,$RECEIPT,-575.00,45398.00,,,,, +DC22ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44635.00,$RECEIPT,-4601.00,45398.00,,,,, +DC22ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,44672.00,$RECEIPT,-4601.00,45398.00,,,,, +DC22ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,44699.00,$RECEIPT,-4186.91,45398.00,,,,, +DC22ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,44706.00,$RECEIPT,-37765.00,45398.00,,,,, +DC22ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44713.00,$RECEIPT,-3451.00,45398.00,,,,, +DC22ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44714.00,$RECEIPT,-3939.16,45398.00,,,,, +DC22ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44727.00,$RECEIPT,-43171.00,45398.00,,,,, +DC22ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44729.00,$RECEIPT,-4601.00,45398.00,,,,, +DC22ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,44741.00,$RECEIPT,-4186.91,45398.00,,,,, +DC22ACT,45020,27,Structured Open Space,No Sector,5.00,May,11-May,11.00,44706.00,$RECEIPT,-12564.00,45398.00,,,,, +DC22ACT,45020,28,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44411.00,$APINVCE,52587.00,45398.00,,,,, +DC22ACT,45020,28,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44418.00,$RECEIPT,-17978.60,45398.00,,,,, +DC22ACT,45020,28,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44441.00,$APINVCE,16180.74,45398.00,,,,, +DC22ACT,45020,28,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44418.00,$RECEIPT,-1443.73,45398.00,,,,, +DC22ACT,45020,28,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,44509.00,$RECEIPT,-7580.40,45398.00,,,,, +DC22ACT,45020,28,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44635.00,$RECEIPT,-1444.20,45398.00,,,,, +DC23ACT,45020,01,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,44867.00,$RECEIPT,-49140.00,45398.00,,,,, +DC23ACT,45005,02,Drainage,No Sector,11.00,Nov,05-Nov,5.00,44867.00,$RECEIPT,-16586.00,45398.00,,,,, +DC23ACT,45005,02,Drainage,No Sector,3.00,Mar,09-Mar,9.00,44988.00,$RECEIPT,-59.01,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 1 - Tweed Heads,8.00,Aug,02-Aug,2.00,44792.00,$RECEIPT,-9552.90,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 1 - Tweed Heads,9.00,Sep,03-Sep,3.00,44819.00,$RECEIPT,-19364.00,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 1 - Tweed Heads,10.00,Oct,04-Oct,4.00,44852.00,$RECEIPT,-49054.00,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 1 - Tweed Heads,10.00,Oct,04-Oct,4.00,44862.00,$RECEIPT,-1291.00,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 1 - Tweed Heads,2.00,Feb,08-Feb,8.00,44985.00,$RECEIPT,-1290.90,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,45005.00,$RECEIPT,-141055.65,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,45012.00,$RECEIPT,-40018.00,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 2 - Murwillumbah,7.00,Jul,01-Jul,1.00,44761.00,$RECEIPT,-54758.02,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,44867.00,$RECEIPT,-146146.00,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 2 - Murwillumbah,11.00,Nov,05-Nov,5.00,44883.00,$RECEIPT,-15257.00,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 2 - Murwillumbah,12.00,Dec,06-Dec,6.00,44917.00,$RECEIPT,-8873.15,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 2 - Murwillumbah,3.00,Mar,09-Mar,9.00,44988.00,$RECEIPT,-259369.00,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 2 - Murwillumbah,4.00,Apr,10-Apr,10.00,45027.00,$RECEIPT,-189332.10,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 4 - Cabarita,10.00,Oct,04-Oct,4.00,44851.00,$RECEIPT,-25346.46,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 4 - Cabarita,1.00,Jan,07-Jan,7.00,44937.00,$RECEIPT,-4493.00,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 4 - Cabarita,6.00,Jun,12-Jun,12.00,45090.00,$RECEIPT,-85363.00,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 5 - Pottsville,10.00,Oct,04-Oct,4.00,44865.00,$RECEIPT,-10867.50,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 5 - Pottsville,12.00,Dec,06-Dec,6.00,44918.00,$RECEIPT,-31499.00,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 5 - Pottsville,3.00,Mar,09-Mar,9.00,44994.00,$RECEIPT,-803224.50,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 5 - Pottsville,5.00,May,11-May,11.00,45047.00,$ARINVCE,-16188.00,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,44762.00,$RECEIPT,-1799.00,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,44790.00,$ARINVCE,-16161.60,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,44799.00,$RECEIPT,-1799.00,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-1799.00,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,44979.00,$ARINVCE,-11672.50,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 6,5.00,May,11-May,11.00,45071.00,$RECEIPT,-21075.97,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,45093.00,$RECEIPT,-9086.40,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 6,6.00,Jun,12-Jun,12.00,45098.00,$RECEIPT,-1799.20,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,44756.00,$RECEIPT,-1814.00,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 7,9.00,Sep,03-Sep,3.00,44827.00,$RECEIPT,-206739.00,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,44914.00,$RECEIPT,-1814.00,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 7,3.00,Mar,09-Mar,9.00,45002.00,$RECEIPT,-246636.00,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 7,4.00,Apr,10-Apr,10.00,45042.00,$RECEIPT,-81607.50,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 8,12.00,Dec,06-Dec,6.00,44908.00,$RECEIPT,-43945.20,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 9,7.00,Jul,01-Jul,1.00,44768.00,$RECEIPT,-27772.80,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 9,9.00,Sep,03-Sep,3.00,44816.00,$RECEIPT,-87206.40,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,44903.00,$RECEIPT,-31298.00,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,44943.00,$RECEIPT,-34040.30,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,44970.00,$RECEIPT,-20865.00,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,44985.00,$RECEIPT,-30013.50,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,44999.00,$RECEIPT,-8880.38,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 9,5.00,May,11-May,11.00,45065.00,$RECEIPT,-115383.45,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 10,8.00,Aug,02-Aug,2.00,44796.00,$RECEIPT,-10685.67,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 10,6.00,Jun,12-Jun,12.00,45085.00,$RECEIPT,-62595.00,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 13,11.00,Nov,05-Nov,5.00,44876.00,$RECEIPT,-2754.00,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 13,12.00,Dec,06-Dec,6.00,44914.00,$RECEIPT,-12355.38,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 13,2.00,Feb,08-Feb,8.00,44977.00,$RECEIPT,-4014.00,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 13,6.00,Jun,12-Jun,12.00,45085.00,$RECEIPT,-14591.00,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 15,11.00,Nov,05-Nov,5.00,44881.00,$ARINVCE,-8157.18,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 29,2.00,Feb,08-Feb,8.00,44979.00,$ARINVCE,-619.90,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 30,7.00,Jul,01-Jul,1.00,44756.00,$RECEIPT,-267.00,45398.00,,,,, +DC23ACT,45000,04,Roads,Sector 30,3.00,Mar,09-Mar,9.00,45002.00,$RECEIPT,-36244.00,45398.00,,,,, +DC23ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44796.00,$RECEIPT,-504.75,45398.00,,,,, +DC23ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44827.00,$RECEIPT,-9589.00,45398.00,,,,, +DC23ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,44851.00,$RECEIPT,-759.36,45398.00,,,,, +DC23ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,44865.00,$RECEIPT,-464.37,45398.00,,,,, +DC23ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,44883.00,$RECEIPT,-1570.00,45398.00,,,,, +DC23ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44903.00,$RECEIPT,-2019.00,45398.00,,,,, +DC23ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44914.00,$RECEIPT,-919.28,45398.00,,,,, +DC23ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44917.00,$RECEIPT,-572.05,45398.00,,,,, +DC23ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,44937.00,$RECEIPT,-673.00,45398.00,,,,, +DC23ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44977.00,$RECEIPT,-365.00,45398.00,,,,, +DC23ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-5299.87,45398.00,,,,, +DC23ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44985.00,$RECEIPT,-732.00,45398.00,,,,, +DC23ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44987.00,$RECEIPT,-183.00,45398.00,,,,, +DC23ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44999.00,$RECEIPT,-572.87,45398.00,,,,, +DC23ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,45012.00,$RECEIPT,-6815.00,45398.00,,,,, +DC23ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44796.00,$RECEIPT,-578.25,45398.00,,,,, +DC23ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44827.00,$RECEIPT,-10985.00,45398.00,,,,, +DC23ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,44851.00,$RECEIPT,-869.93,45398.00,,,,, +DC23ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,44865.00,$RECEIPT,-534.75,45398.00,,,,, +DC23ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,44883.00,$RECEIPT,-1799.00,45398.00,,,,, +DC23ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44903.00,$RECEIPT,-2313.00,45398.00,,,,, +DC23ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44914.00,$RECEIPT,-1052.59,45398.00,,,,, +DC23ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44917.00,$RECEIPT,-655.35,45398.00,,,,, +DC23ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,44937.00,$RECEIPT,-771.00,45398.00,,,,, +DC23ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44977.00,$RECEIPT,-418.00,45398.00,,,,, +DC23ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44985.00,$RECEIPT,-838.00,45398.00,,,,, +DC23ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44987.00,$RECEIPT,-209.50,45398.00,,,,, +DC23ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44999.00,$RECEIPT,-656.30,45398.00,,,,, +DC23ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,45012.00,$RECEIPT,-7806.00,45398.00,,,,, +DC23ACT,45020,05,Structured Open Space,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,45107.00,DCJNL,-7115.88,45398.00,,,,, +DC23ACT,45095,06,Street Trees,No Sector,11.00,Nov,05-Nov,5.00,44867.00,$RECEIPT,-4158.00,45398.00,,,,, +DC23ACT,45095,06,Street Trees,No Sector,12.00,Dec,06-Dec,6.00,44918.00,$RECEIPT,-2673.00,45398.00,,,,, +DC23ACT,45005,07,Drainage,No Sector,7.00,Jul,01-Jul,1.00,44762.00,$RECEIPT,-3649.46,45398.00,,,,, +DC23ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,44799.00,$RECEIPT,-1843.00,45398.00,,,,, +DC23ACT,45005,07,Drainage,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-2294.73,45398.00,,,,, +DC23ACT,45005,07,Drainage,No Sector,5.00,May,11-May,11.00,45071.00,$RECEIPT,-1410.60,45398.00,,,,, +DC23ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,45096.00,$RECEIPT,-663.54,45398.00,,,,, +DC23ACT,45005,07,Drainage,No Sector,6.00,Jun,12-Jun,12.00,45098.00,$RECEIPT,-387.84,45398.00,,,,, +DC23ACT,45020,07,Open Space,No Sector,8.00,Aug,02-Aug,2.00,44799.00,$RECEIPT,-4393.00,45398.00,,,,, +DC23ACT,45020,07,Open Space,No Sector,5.00,May,11-May,11.00,45071.00,$RECEIPT,-10291.99,45398.00,,,,, +DC23ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44756.00,$RECEIPT,-881.00,45398.00,,,,, +DC23ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44762.00,$RECEIPT,-755.00,45398.00,,,,, +DC23ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44796.00,$RECEIPT,-755.25,45398.00,,,,, +DC23ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44799.00,$RECEIPT,-1007.00,45398.00,,,,, +DC23ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,44827.00,$RECEIPT,-14348.00,45398.00,,,,, +DC23ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44851.00,$RECEIPT,-1136.21,45398.00,,,,, +DC23ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44852.00,$RECEIPT,-9650.00,45398.00,,,,, +DC23ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44862.00,$RECEIPT,-755.00,45398.00,,,,, +DC23ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44865.00,$RECEIPT,-704.90,45398.00,,,,, +DC23ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,44867.00,$RECEIPT,-14098.00,45398.00,,,,, +DC23ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,44876.00,$RECEIPT,-1090.00,45398.00,,,,, +DC23ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,44883.00,$RECEIPT,-2350.00,45398.00,,,,, +DC23ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44903.00,$RECEIPT,-3021.00,45398.00,,,,, +DC23ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44914.00,$RECEIPT,-1374.86,45398.00,,,,, +DC23ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44917.00,$RECEIPT,-855.95,45398.00,,,,, +DC23ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44918.00,$RECEIPT,-9063.00,45398.00,,,,, +DC23ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,44937.00,$RECEIPT,-1007.00,45398.00,,,,, +DC23ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44977.00,$RECEIPT,-545.00,45398.00,,,,, +DC23ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-126.12,45398.00,,,,, +DC23ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-881.00,45398.00,,,,, +DC23ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44985.00,$RECEIPT,-1007.00,45398.00,,,,, +DC23ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44987.00,$RECEIPT,-251.75,45398.00,,,,, +DC23ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44999.00,$RECEIPT,-857.19,45398.00,,,,, +DC23ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,45002.00,$RECEIPT,-37217.04,45398.00,,,,, +DC23ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,45005.00,$RECEIPT,-33446.50,45398.00,,,,, +DC23ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,45012.00,$RECEIPT,-10195.00,45398.00,,,,, +DC23ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44994.00,$RECEIPT,-51357.00,45398.00,,,,, +DC23ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,45042.00,$RECEIPT,-9063.00,45398.00,,,,, +DC23ACT,45025,11,Community Facilities,No Sector,5.00,May,11-May,11.00,45071.00,$RECEIPT,-2359.22,45398.00,,,,, +DC23ACT,45025,11,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,45098.00,$RECEIPT,-755.25,45398.00,,,,, +DC23ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,44756.00,$RECEIPT,-67.00,45398.00,,,,, +DC23ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,44762.00,$RECEIPT,-57.00,45398.00,,,,, +DC23ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,44799.00,$RECEIPT,-76.00,45398.00,,,,, +DC23ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,44827.00,$RECEIPT,-1083.00,45398.00,,,,, +DC23ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,44852.00,$RECEIPT,-728.00,45398.00,,,,, +DC23ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,44862.00,$RECEIPT,-57.00,45398.00,,,,, +DC23ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,44865.00,$RECEIPT,-53.20,45398.00,,,,, +DC23ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,44867.00,$RECEIPT,-1064.00,45398.00,,,,, +DC23ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,44883.00,$RECEIPT,-177.00,45398.00,,,,, +DC23ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,44903.00,$RECEIPT,-228.00,45398.00,,,,, +DC23ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,44914.00,$RECEIPT,-57.00,45398.00,,,,, +DC23ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,44917.00,$RECEIPT,-64.60,45398.00,,,,, +DC23ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,44918.00,$RECEIPT,-684.00,45398.00,,,,, +DC23ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,44937.00,$RECEIPT,-76.00,45398.00,,,,, +DC23ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-9.50,45398.00,,,,, +DC23ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-67.00,45398.00,,,,, +DC23ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,44985.00,$RECEIPT,-76.00,45398.00,,,,, +DC23ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,44987.00,$RECEIPT,-19.00,45398.00,,,,, +DC23ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,44999.00,$RECEIPT,-64.69,45398.00,,,,, +DC23ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,45002.00,$RECEIPT,-2808.83,45398.00,,,,, +DC23ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,45005.00,$RECEIPT,-2524.26,45398.00,,,,, +DC23ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,45012.00,$RECEIPT,-770.00,45398.00,,,,, +DC23ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,44994.00,$RECEIPT,-3876.00,45398.00,,,,, +DC23ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,45042.00,$RECEIPT,-684.00,45398.00,,,,, +DC23ACT,45095,12,Bus Shelters,No Sector,5.00,May,11-May,11.00,45071.00,$RECEIPT,-178.05,45398.00,,,,, +DC23ACT,45095,12,Bus Shelters,No Sector,6.00,Jun,12-Jun,12.00,45098.00,$RECEIPT,-57.00,45398.00,,,,, +DC23ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,44756.00,$RECEIPT,-125.00,45398.00,,,,, +DC23ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,44762.00,$RECEIPT,-107.00,45398.00,,,,, +DC23ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,44796.00,$RECEIPT,-107.25,45398.00,,,,, +DC23ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,44799.00,$RECEIPT,-143.00,45398.00,,,,, +DC23ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,44827.00,$RECEIPT,-2037.00,45398.00,,,,, +DC23ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,44851.00,$RECEIPT,-161.35,45398.00,,,,, +DC23ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,44852.00,$RECEIPT,-1370.00,45398.00,,,,, +DC23ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,44862.00,$RECEIPT,-107.00,45398.00,,,,, +DC23ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,44865.00,$RECEIPT,-100.10,45398.00,,,,, +DC23ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,44867.00,$RECEIPT,-2002.00,45398.00,,,,, +DC23ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,44883.00,$RECEIPT,-334.00,45398.00,,,,, +DC23ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,44903.00,$RECEIPT,-429.00,45398.00,,,,, +DC23ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,44914.00,$RECEIPT,-195.02,45398.00,,,,, +DC23ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,44917.00,$RECEIPT,-121.55,45398.00,,,,, +DC23ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,44918.00,$RECEIPT,-1287.00,45398.00,,,,, +DC23ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,44937.00,$RECEIPT,-143.00,45398.00,,,,, +DC23ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,44977.00,$RECEIPT,-77.00,45398.00,,,,, +DC23ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-125.00,45398.00,,,,, +DC23ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,44985.00,$RECEIPT,-143.00,45398.00,,,,, +DC23ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,44987.00,$RECEIPT,-35.75,45398.00,,,,, +DC23ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,44999.00,$RECEIPT,-121.72,45398.00,,,,, +DC23ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,45002.00,$RECEIPT,-5285.04,45398.00,,,,, +DC23ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,45005.00,$RECEIPT,-4749.60,45398.00,,,,, +DC23ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,45012.00,$RECEIPT,-1447.00,45398.00,,,,, +DC23ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,44994.00,$RECEIPT,-7293.00,45398.00,,,,, +DC23ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,45042.00,$RECEIPT,-1287.00,45398.00,,,,, +DC23ACT,45095,13,Cemeteries,No Sector,5.00,May,11-May,11.00,45071.00,$RECEIPT,-335.02,45398.00,,,,, +DC23ACT,45095,13,Cemeteries,No Sector,6.00,Jun,12-Jun,12.00,45098.00,$RECEIPT,-107.25,45398.00,,,,, +DC23ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44762.00,$RECEIPT,-1246.00,45398.00,,,,, +DC23ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44796.00,$RECEIPT,-1245.75,45398.00,,,,, +DC23ACT,45025,15,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,44799.00,$RECEIPT,-1661.00,45398.00,,,,, +DC23ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44851.00,$RECEIPT,-1874.13,45398.00,,,,, +DC23ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44852.00,$RECEIPT,-15918.00,45398.00,,,,, +DC23ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44862.00,$RECEIPT,-1246.00,45398.00,,,,, +DC23ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,44865.00,$RECEIPT,-1162.70,45398.00,,,,, +DC23ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,44876.00,$RECEIPT,-1798.00,45398.00,,,,, +DC23ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,44883.00,$RECEIPT,-3876.00,45398.00,,,,, +DC23ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44903.00,$RECEIPT,-4983.00,45398.00,,,,, +DC23ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44914.00,$RECEIPT,-2268.43,45398.00,,,,, +DC23ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44917.00,$RECEIPT,-1411.85,45398.00,,,,, +DC23ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,44937.00,$RECEIPT,-1661.00,45398.00,,,,, +DC23ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44977.00,$RECEIPT,-900.00,45398.00,,,,, +DC23ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-207.37,45398.00,,,,, +DC23ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-1453.00,45398.00,,,,, +DC23ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,44985.00,$RECEIPT,-2083.00,45398.00,,,,, +DC23ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44987.00,$RECEIPT,-520.75,45398.00,,,,, +DC23ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44999.00,$RECEIPT,-1413.88,45398.00,,,,, +DC23ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,45005.00,$RECEIPT,-55168.45,45398.00,,,,, +DC23ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,45012.00,$RECEIPT,-16818.00,45398.00,,,,, +DC23ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,44994.00,$RECEIPT,-106233.00,45398.00,,,,, +DC23ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,45042.00,$RECEIPT,-18747.00,45398.00,,,,, +DC23ACT,45025,15,Community Facilities,No Sector,5.00,May,11-May,11.00,45071.00,$RECEIPT,-3891.42,45398.00,,,,, +DC23ACT,45025,15,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,45098.00,$RECEIPT,-1562.25,45398.00,,,,, +DC23ACT,45025,15,Community Facilities,Sector 1 - Tweed Heads,6.00,Jun,12-Jun,12.00,45107.00,DCJNL,-51187.10,45398.00,,,,, +DC23ACT,45025,15,Community Facilities,Sector 2 - Murwillumbah,9.00,Sep,03-Sep,3.00,44827.00,$RECEIPT,-23666.00,45398.00,,,,, +DC23ACT,45095,16,Surf Lifesaving,No Sector,9.00,Sep,03-Sep,3.00,44827.00,$RECEIPT,-1610.00,45398.00,,,,, +DC23ACT,45095,16,Surf Lifesaving,No Sector,11.00,Nov,05-Nov,5.00,44867.00,$RECEIPT,-1582.00,45398.00,,,,, +DC23ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,44918.00,$RECEIPT,-1017.00,45398.00,,,,, +DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,44756.00,$RECEIPT,-1970.60,45398.00,,,,, +DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,44762.00,$RECEIPT,-1689.08,45398.00,,,,, +DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,44768.00,$RECEIPT,-220.71,45398.00,,,,, +DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44790.00,$ARINVCE,-48.42,45398.00,,,,, +DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44796.00,$RECEIPT,-1689.08,45398.00,,,,, +DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44799.00,$RECEIPT,-2252.11,45398.00,,,,, +DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,44799.00,$RECEIPT,-112.83,45398.00,,,,, +DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,44816.00,$RECEIPT,-25.45,45398.00,,,,, +DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,44819.00,$RECEIPT,-6756.33,45398.00,,,,, +DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,44827.00,$RECEIPT,-35914.00,45398.00,,,,, +DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,44851.00,$RECEIPT,-2541.09,45398.00,,,,, +DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,44852.00,$RECEIPT,-21582.72,45398.00,,,,, +DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,44862.00,$RECEIPT,-1689.08,45398.00,,,,, +DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,44865.00,$RECEIPT,-1576.48,45398.00,,,,, +DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,44867.00,$RECEIPT,-31530.00,45398.00,,,,, +DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,44876.00,$RECEIPT,-2436.78,45398.00,,,,, +DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,44881.00,$ARINVCE,-40.49,45398.00,,,,, +DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,44883.00,$RECEIPT,-5255.30,45398.00,,,,, +DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44900.00,$RECEIPT,-488.01,45398.00,,,,, +DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44903.00,$RECEIPT,-6756.33,45398.00,,,,, +DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44908.00,$RECEIPT,-488.03,45398.00,,,,, +DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44914.00,$RECEIPT,-3075.37,45398.00,,,,, +DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44917.00,$RECEIPT,-1914.29,45398.00,,,,, +DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,44918.00,$RECEIPT,-4504.22,45398.00,,,,, +DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,44937.00,$RECEIPT,-2252.11,45398.00,,,,, +DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,44943.00,$RECEIPT,-814.52,45398.00,,,,, +DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44970.00,$RECEIPT,-4504.22,45398.00,,,,, +DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44977.00,$RECEIPT,-1219.89,45398.00,,,,, +DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-281.51,45398.00,,,,, +DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-1970.60,45398.00,,,,, +DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,44985.00,$RECEIPT,-2252.11,45398.00,,,,, +DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44987.00,$RECEIPT,-563.02,45398.00,,,,, +DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44999.00,$RECEIPT,-1917.05,45398.00,,,,, +DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,45002.00,$RECEIPT,-83234.23,45398.00,,,,, +DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,45005.00,$RECEIPT,-75776.74,45398.00,,,,, +DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,45012.00,$RECEIPT,-22802.61,45398.00,,,,, +DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,44994.00,$RECEIPT,-114857.61,45398.00,,,,, +DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,45027.00,$RECEIPT,-1084.16,45398.00,,,,, +DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,45042.00,$RECEIPT,-20268.99,45398.00,,,,, +DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,5.00,May,11-May,11.00,45071.00,$RECEIPT,-5276.28,45398.00,,,,, +DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,45085.00,$RECEIPT,-13512.66,45398.00,,,,, +DC23ACT,45095,18,Council Technical/Admin. Facilities,No Sector,6.00,Jun,12-Jun,12.00,45098.00,$RECEIPT,-1689.08,45398.00,,,,, +DC23ACT,45020,19,Open Space,No Sector,7.00,Jul,01-Jul,1.00,44756.00,$RECEIPT,-1603.00,45398.00,,,,, +DC23ACT,45020,19,Open Space,No Sector,3.00,Mar,09-Mar,9.00,45002.00,$RECEIPT,-67707.66,45398.00,,,,, +DC23ACT,45025,19,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,44756.00,$RECEIPT,-2349.00,45398.00,,,,, +DC23ACT,45025,19,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,45002.00,$RECEIPT,-99233.12,45398.00,,,,, +DC23ACT,45020,21,Open Space,No Sector,6.00,Jun,12-Jun,12.00,45107.00,DCJNL,7115.88,45398.00,,,,, +DC23ACT,45025,21,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,44918.00,$RECEIPT,-4815.00,45398.00,,,,, +DC23ACT,45025,21,Community Facilities,No Sector,6.00,Jun,12-Jun,12.00,45107.00,DCJNL,51187.10,45398.00,,,,, +DC23ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,44756.00,$RECEIPT,-497.00,45398.00,,,,, +DC23ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,44762.00,$RECEIPT,-426.00,45398.00,,,,, +DC23ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,44799.00,$RECEIPT,-568.00,45398.00,,,,, +DC23ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,44827.00,$RECEIPT,-8093.00,45398.00,,,,, +DC23ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,44851.00,$RECEIPT,-640.88,45398.00,,,,, +DC23ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,44852.00,$RECEIPT,-5443.00,45398.00,,,,, +DC23ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,44862.00,$RECEIPT,-426.00,45398.00,,,,, +DC23ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,44865.00,$RECEIPT,-397.60,45398.00,,,,, +DC23ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,44867.00,$RECEIPT,-7952.00,45398.00,,,,, +DC23ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,44876.00,$RECEIPT,-614.00,45398.00,,,,, +DC23ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,44883.00,$RECEIPT,-1325.00,45398.00,,,,, +DC23ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,44903.00,$RECEIPT,-1704.00,45398.00,,,,, +DC23ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,44914.00,$RECEIPT,-426.00,45398.00,,,,, +DC23ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,44917.00,$RECEIPT,-482.80,45398.00,,,,, +DC23ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,44937.00,$RECEIPT,-568.00,45398.00,,,,, +DC23ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,44970.00,$RECEIPT,-568.00,45398.00,,,,, +DC23ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-71.00,45398.00,,,,, +DC23ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-497.00,45398.00,,,,, +DC23ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,44985.00,$RECEIPT,-568.00,45398.00,,,,, +DC23ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,44987.00,$RECEIPT,-142.00,45398.00,,,,, +DC23ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,44999.00,$RECEIPT,-483.49,45398.00,,,,, +DC23ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,45002.00,$RECEIPT,-20992.33,45398.00,,,,, +DC23ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,45005.00,$RECEIPT,-18865.55,45398.00,,,,, +DC23ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,45012.00,$RECEIPT,-5751.00,45398.00,,,,, +DC23ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,44994.00,$RECEIPT,-28968.00,45398.00,,,,, +DC23ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,45042.00,$RECEIPT,-5112.00,45398.00,,,,, +DC23ACT,45030,22,Footpath/Cycleway,No Sector,5.00,May,11-May,11.00,45071.00,$RECEIPT,-1330.72,45398.00,,,,, +DC23ACT,45030,22,Footpath/Cycleway,No Sector,6.00,Jun,12-Jun,12.00,45098.00,$RECEIPT,-426.00,45398.00,,,,, +DC23ACT,45015,23,Parking,Sector 1 - Tweed Heads,3.00,Mar,09-Mar,9.00,45005.00,$RECEIPT,-192563.28,45398.00,,,,, +DC23ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44756.00,$RECEIPT,-1147.00,45398.00,,,,, +DC23ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,44762.00,$RECEIPT,-983.00,45398.00,,,,, +DC23ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44796.00,$RECEIPT,-983.25,45398.00,,,,, +DC23ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,44799.00,$RECEIPT,-1311.00,45398.00,,,,, +DC23ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,44827.00,$RECEIPT,-18679.00,45398.00,,,,, +DC23ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,44851.00,$RECEIPT,-1479.22,45398.00,,,,, +DC23ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,44852.00,$RECEIPT,-12564.00,45398.00,,,,, +DC23ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,44862.00,$RECEIPT,-983.00,45398.00,,,,, +DC23ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,44865.00,$RECEIPT,-917.70,45398.00,,,,, +DC23ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,44867.00,$RECEIPT,-18354.00,45398.00,,,,, +DC23ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,44883.00,$RECEIPT,-4370.00,45398.00,,,,, +DC23ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44903.00,$RECEIPT,-3933.00,45398.00,,,,, +DC23ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44914.00,$RECEIPT,-1789.99,45398.00,,,,, +DC23ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,44917.00,$RECEIPT,-1114.35,45398.00,,,,, +DC23ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,44937.00,$RECEIPT,-1311.00,45398.00,,,,, +DC23ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44977.00,$RECEIPT,-710.00,45398.00,,,,, +DC23ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-10324.12,45398.00,,,,, +DC23ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-1147.00,45398.00,,,,, +DC23ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,44985.00,$RECEIPT,-1311.00,45398.00,,,,, +DC23ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44987.00,$RECEIPT,-327.75,45398.00,,,,, +DC23ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44999.00,$RECEIPT,-1115.95,45398.00,,,,, +DC23ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,45002.00,$RECEIPT,-48452.37,45398.00,,,,, +DC23ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,45005.00,$RECEIPT,-35756.21,45398.00,,,,, +DC23ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,45012.00,$RECEIPT,-13273.00,45398.00,,,,, +DC23ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,44994.00,$RECEIPT,-66861.00,45398.00,,,,, +DC23ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,45042.00,$RECEIPT,-11799.00,45398.00,,,,, +DC23ACT,45020,26,Casual Open Space,No Sector,5.00,May,11-May,11.00,45071.00,$RECEIPT,-3071.43,45398.00,,,,, +DC23ACT,45020,26,Casual Open Space,No Sector,6.00,Jun,12-Jun,12.00,45098.00,$RECEIPT,-983.25,45398.00,,,,, +DC23ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,44756.00,$RECEIPT,-4026.00,45398.00,,,,, +DC23ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,44762.00,$RECEIPT,-3451.00,45398.00,,,,, +DC23ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44796.00,$RECEIPT,-3450.75,45398.00,,,,, +DC23ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,44799.00,$RECEIPT,-4601.00,45398.00,,,,, +DC23ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,44827.00,$RECEIPT,-65555.00,45398.00,,,,, +DC23ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,44851.00,$RECEIPT,-5191.37,45398.00,,,,, +DC23ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,44852.00,$RECEIPT,-44093.00,45398.00,,,,, +DC23ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,44862.00,$RECEIPT,-3451.00,45398.00,,,,, +DC23ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,44865.00,$RECEIPT,-3220.70,45398.00,,,,, +DC23ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,44867.00,$RECEIPT,-64414.00,45398.00,,,,, +DC23ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,44883.00,$RECEIPT,-15337.00,45398.00,,,,, +DC23ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44903.00,$RECEIPT,-13803.00,45398.00,,,,, +DC23ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44914.00,$RECEIPT,-6283.16,45398.00,,,,, +DC23ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,44917.00,$RECEIPT,-3934.06,45398.00,,,,, +DC23ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,44937.00,$RECEIPT,-4601.00,45398.00,,,,, +DC23ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44977.00,$RECEIPT,-2492.00,45398.00,,,,, +DC23ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44978.00,$RECEIPT,-4026.00,45398.00,,,,, +DC23ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,44985.00,$RECEIPT,-4601.00,45398.00,,,,, +DC23ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44987.00,$RECEIPT,-1150.25,45398.00,,,,, +DC23ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44999.00,$RECEIPT,-3916.48,45398.00,,,,, +DC23ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,45002.00,$RECEIPT,-170045.29,45398.00,,,,, +DC23ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,45005.00,$RECEIPT,-125487.67,45398.00,,,,, +DC23ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,45012.00,$RECEIPT,-46586.00,45398.00,,,,, +DC23ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,44994.00,$RECEIPT,-234651.00,45398.00,,,,, +DC23ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,45042.00,$RECEIPT,-41409.00,45398.00,,,,, +DC23ACT,45020,26,Structured Open Space,No Sector,5.00,May,11-May,11.00,45071.00,$RECEIPT,-10779.30,45398.00,,,,, +DC23ACT,45020,26,Structured Open Space,No Sector,6.00,Jun,12-Jun,12.00,45098.00,$RECEIPT,-3450.75,45398.00,,,,, +DC23ACT,45020,27,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,44852.00,$RECEIPT,-14658.00,45398.00,,,,, +DC23ACT,45020,27,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,44862.00,$RECEIPT,-1047.00,45398.00,,,,, +DC23ACT,45020,27,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,45005.00,$RECEIPT,-42927.00,45398.00,,,,, +DC23ACT,45020,28,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,45042.00,$RECEIPT,-701148.00,45398.00,,,,, +DC23ACT,45020,28,Casual Open Space,No Sector,5.00,May,11-May,11.00,45062.00,$APINVCE,631033.20,45398.00,,,,, +DC23ACT,45020,28,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,45042.00,$RECEIPT,-51612.00,45398.00,,,,, +DC24ACT,45020,01,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-2031.56,45398.00,,,,, +DC24ACT,45020,01,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-2885.50,45398.00,,,,, +DC24ACT,45005,02,Drainage,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-398.72,45398.00,,,,, +DC24ACT,45000,04,Roads,Sector 1,11.00,Nov,05-Nov,5.00,45253.00,$RECEIPT,-43407.90,45398.00,,,,, +DC24ACT,45000,04,Roads,Sector 1,12.00,Dec,06-Dec,6.00,45272.00,$RECEIPT,-55732.40,45398.00,,,,, +DC24ACT,45000,04,Roads,Sector 1,12.00,Dec,06-Dec,6.00,45280.00,$RECEIPT,-29550.93,45398.00,,,,, +DC24ACT,45000,04,Roads,Sector 1,1.00,Jan,07-Jan,7.00,45322.00,$RECEIPT,-12238.22,45398.00,,,,, +DC24ACT,45000,04,Roads,Sector 1,3.00,Mar,09-Mar,9.00,45355.00,$RECEIPT,-72290.40,45398.00,,,,, +DC24ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,45117.00,$RECEIPT,-8883.00,45398.00,,,,, +DC24ACT,45000,04,Roads,Sector 2,7.00,Jul,01-Jul,1.00,45138.00,$RECEIPT,-22720.12,45398.00,,,,, +DC24ACT,45000,04,Roads,Sector 2,8.00,Aug,02-Aug,2.00,45145.00,$RECEIPT,-4896.99,45398.00,,,,, +DC24ACT,45000,04,Roads,Sector 2,9.00,Sep,03-Sep,3.00,45198.00,$RECEIPT,-72071.70,45398.00,,,,, +DC24ACT,45000,04,Roads,Sector 2,11.00,Nov,05-Nov,5.00,45239.00,$RECEIPT,-272413.63,45398.00,,,,, +DC24ACT,45000,04,Roads,Sector 2,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-2389.60,45398.00,,,,, +DC24ACT,45000,04,Roads,Sector 4,12.00,Dec,06-Dec,6.00,45265.00,$RECEIPT,-9535.94,45398.00,,,,, +DC24ACT,45000,04,Roads,Sector 4,12.00,Dec,06-Dec,6.00,45272.00,$RECEIPT,-9535.94,45398.00,,,,, +DC24ACT,45000,04,Roads,Sector 4,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-9535.94,45398.00,,,,, +DC24ACT,45000,04,Roads,Sector 5,12.00,Dec,06-Dec,6.00,45267.00,$RECEIPT,-836923.64,45398.00,,,,, +DC24ACT,45000,04,Roads,Sector 5,1.00,Jan,07-Jan,7.00,45302.00,$RECEIPT,-450544.73,45398.00,,,,, +DC24ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,45112.00,$ARINVCE,35017.50,45398.00,,,,, +DC24ACT,45000,04,Roads,Sector 6,7.00,Jul,01-Jul,1.00,45124.00,$RECEIPT,-2059.63,45398.00,,,,, +DC24ACT,45000,04,Roads,Sector 6,8.00,Aug,02-Aug,2.00,45152.00,$RECEIPT,-8706.64,45398.00,,,,, +DC24ACT,45000,04,Roads,Sector 6,9.00,Sep,03-Sep,3.00,45190.00,$RECEIPT,-12594.00,45398.00,,,,, +DC24ACT,45000,04,Roads,Sector 6,10.00,Oct,04-Oct,4.00,45211.00,$ARINVCE,-16161.60,45398.00,,,,, +DC24ACT,45000,04,Roads,Sector 6,12.00,Dec,06-Dec,6.00,45275.00,$RECEIPT,-7196.80,45398.00,,,,, +DC24ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,45328.00,$RECEIPT,-76432.33,45398.00,,,,, +DC24ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,45336.00,$RECEIPT,-81092.07,45398.00,,,,, +DC24ACT,45000,04,Roads,Sector 6,2.00,Feb,08-Feb,8.00,45337.00,$RECEIPT,-328.57,45398.00,,,,, +DC24ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,45364.00,$RECEIPT,-162227.90,45398.00,,,,, +DC24ACT,45000,04,Roads,Sector 6,3.00,Mar,09-Mar,9.00,45372.00,$RECEIPT,-63848.62,45398.00,,,,, +DC24ACT,45000,04,Roads,Sector 6,4.00,Apr,10-Apr,10.00,45386.00,$RECEIPT,-2059.63,45398.00,,,,, +DC24ACT,45000,04,Roads,Sector 7,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-22835.45,45398.00,,,,, +DC24ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,45146.00,$RECEIPT,-68.97,45398.00,,,,, +DC24ACT,45000,04,Roads,Sector 7,8.00,Aug,02-Aug,2.00,45156.00,$RECEIPT,-2075.95,45398.00,,,,, +DC24ACT,45000,04,Roads,Sector 7,11.00,Nov,05-Nov,5.00,45232.00,$RECEIPT,-287311.23,45398.00,,,,, +DC24ACT,45000,04,Roads,Sector 7,12.00,Dec,06-Dec,6.00,45281.00,$RECEIPT,-73511.44,45398.00,,,,, +DC24ACT,45000,04,Roads,Sector 8,7.00,Jul,01-Jul,1.00,45112.00,$RECEIPT,-58362.50,45398.00,,,,, +DC24ACT,45000,04,Roads,Sector 9,12.00,Dec,06-Dec,6.00,45265.00,$RECEIPT,-46107.71,45398.00,,,,, +DC24ACT,45000,04,Roads,Sector 9,1.00,Jan,07-Jan,7.00,45301.00,$RECEIPT,-3692.16,45398.00,,,,, +DC24ACT,45000,04,Roads,Sector 9,2.00,Feb,08-Feb,8.00,45344.00,$RECEIPT,-11938.98,45398.00,,,,, +DC24ACT,45000,04,Roads,Sector 9,3.00,Mar,09-Mar,9.00,45365.00,$RECEIPT,-247858.41,45398.00,,,,, +DC24ACT,45000,04,Roads,Sector 9,4.00,Apr,10-Apr,10.00,45390.00,$RECEIPT,-121013.04,45398.00,,,,, +DC24ACT,45000,04,Roads,Sector 10,1.00,Jan,07-Jan,7.00,45316.00,$RECEIPT,-11180.91,45398.00,,,,, +DC24ACT,45000,04,Roads,Sector 11,1.00,Jan,07-Jan,7.00,45314.00,$RECEIPT,-8769.24,45398.00,,,,, +DC24ACT,45000,04,Roads,Sector 15,12.00,Dec,06-Dec,6.00,45265.00,$ARINVCE,-8157.18,45398.00,,,,, +DC24ACT,45000,04,Roads,Sector 29,7.00,Jul,01-Jul,1.00,45112.00,$RECEIPT,-3099.50,45398.00,,,,, +DC24ACT,45000,04,Roads,Sector 29,7.00,Jul,01-Jul,1.00,45112.00,$ARINVCE,1859.70,45398.00,,,,, +DC24ACT,45000,04,Roads,Sector 30,8.00,Aug,02-Aug,2.00,45156.00,$RECEIPT,-2380.54,45398.00,,,,, +DC24ACT,45000,04,Roads,TRCP Sector 12b,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-11763.86,45398.00,,,,, +DC24ACT,45000,04,Roads,TRCP Sector 12b,9.00,Sep,03-Sep,3.00,45183.00,$RECEIPT,351.27,45398.00,,,,, +DC24ACT,45000,04,Roads,TRCP Sector 12b,10.00,Oct,04-Oct,4.00,45224.00,$RECEIPT,-36680.18,45398.00,,,,, +DC24ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,45117.00,$RECEIPT,-573.00,45398.00,,,,, +DC24ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-446.32,45398.00,,,,, +DC24ACT,45020,05,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-3275.09,45398.00,,,,, +DC24ACT,45020,05,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,45152.00,$RECEIPT,-803.62,45398.00,,,,, +DC24ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,45183.00,$RECEIPT,22.84,45398.00,,,,, +DC24ACT,45020,05,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,45198.00,$RECEIPT,-7031.81,45398.00,,,,, +DC24ACT,45020,05,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,45223.00,$RECEIPT,-219.69,45398.00,,,,, +DC24ACT,45020,05,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,45232.00,$RECEIPT,-3544.80,45398.00,,,,, +DC24ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,45265.00,$RECEIPT,-535.84,45398.00,,,,, +DC24ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,45272.00,$RECEIPT,-535.84,45398.00,,,,, +DC24ACT,45020,05,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,45281.00,$RECEIPT,-2064.03,45398.00,,,,, +DC24ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,45300.00,$RECEIPT,-125.52,45398.00,,,,, +DC24ACT,45020,05,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,45314.00,$RECEIPT,-581.92,45398.00,,,,, +DC24ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-535.84,45398.00,,,,, +DC24ACT,45020,05,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,45341.00,$RECEIPT,-94.14,45398.00,,,,, +DC24ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,45355.00,$RECEIPT,-9821.00,45398.00,,,,, +DC24ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,45364.00,$RECEIPT,-219.72,45398.00,,,,, +DC24ACT,45020,05,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,45372.00,$RECEIPT,-7155.02,45398.00,,,,, +DC24ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,45117.00,$RECEIPT,-656.00,45398.00,,,,, +DC24ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-511.31,45398.00,,,,, +DC24ACT,45020,05,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-3748.54,45398.00,,,,, +DC24ACT,45020,05,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,45152.00,$RECEIPT,-3762.46,45398.00,,,,, +DC24ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,45183.00,$RECEIPT,26.63,45398.00,,,,, +DC24ACT,45020,05,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,45198.00,$RECEIPT,-8048.34,45398.00,,,,, +DC24ACT,45020,05,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,45223.00,$RECEIPT,-251.44,45398.00,,,,, +DC24ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,45232.00,$RECEIPT,-4057.24,45398.00,,,,, +DC24ACT,45020,05,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,45250.00,$RECEIPT,-22028.12,45398.00,,,,, +DC24ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,45265.00,$RECEIPT,-613.31,45398.00,,,,, +DC24ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,45272.00,$RECEIPT,-613.31,45398.00,,,,, +DC24ACT,45020,05,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,45281.00,$RECEIPT,-9566.24,45398.00,,,,, +DC24ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,45300.00,$RECEIPT,-143.66,45398.00,,,,, +DC24ACT,45020,05,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,45314.00,$RECEIPT,-666.01,45398.00,,,,, +DC24ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-613.31,45398.00,,,,, +DC24ACT,45020,05,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,45341.00,$RECEIPT,-107.75,45398.00,,,,, +DC24ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,45355.00,$RECEIPT,-11243.16,45398.00,,,,, +DC24ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,45364.00,$RECEIPT,-251.47,45398.00,,,,, +DC24ACT,45020,05,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,45372.00,$RECEIPT,-8189.00,45398.00,,,,, +DC24ACT,45095,06,Street Trees,No Sector,2.00,Feb,08-Feb,8.00,45336.00,$RECEIPT,-10098.00,45398.00,,,,, +DC24ACT,45095,06,Street Trees,No Sector,2.00,Feb,08-Feb,8.00,45343.00,$RECEIPT,-8316.00,45398.00,,,,, +DC24ACT,45005,07,Drainage,No Sector,7.00,Jul,01-Jul,1.00,45124.00,$RECEIPT,-1849.18,45398.00,,,,, +DC24ACT,45005,07,Drainage,No Sector,8.00,Aug,02-Aug,2.00,45152.00,$RECEIPT,-649.72,45398.00,,,,, +DC24ACT,45005,07,Drainage,No Sector,9.00,Sep,03-Sep,3.00,45190.00,$RECEIPT,-1207.00,45398.00,,,,, +DC24ACT,45005,07,Drainage,No Sector,9.00,Sep,03-Sep,3.00,45195.00,$RECEIPT,-7.02,45398.00,,,,, +DC24ACT,45005,07,Drainage,No Sector,11.00,Nov,05-Nov,5.00,45244.00,$RECEIPT,-197.11,45398.00,,,,, +DC24ACT,45005,07,Drainage,No Sector,12.00,Dec,06-Dec,6.00,45275.00,$RECEIPT,-1280.68,45398.00,,,,, +DC24ACT,45005,07,Drainage,No Sector,1.00,Jan,07-Jan,7.00,45310.00,$RECEIPT,-457.10,45398.00,,,,, +DC24ACT,45005,07,Drainage,No Sector,4.00,Apr,10-Apr,10.00,45384.00,$RECEIPT,-121.20,45398.00,,,,, +DC24ACT,45005,07,Drainage,No Sector,4.00,Apr,10-Apr,10.00,45386.00,$RECEIPT,-570.08,45398.00,,,,, +DC24ACT,45020,07,Open Space,No Sector,7.00,Jul,01-Jul,1.00,45124.00,$RECEIPT,-3420.06,45398.00,,,,, +DC24ACT,45020,07,Open Space,No Sector,9.00,Sep,03-Sep,3.00,45195.00,$RECEIPT,-1548.50,45398.00,,,,, +DC24ACT,45020,07,Open Space,No Sector,9.00,Sep,03-Sep,3.00,45195.00,$RECEIPT,-658.08,45398.00,,,,, +DC24ACT,45020,07,Open Space,No Sector,2.00,Feb,08-Feb,8.00,45328.00,$RECEIPT,-7.02,45398.00,,,,, +DC24ACT,45020,07,Open Space,No Sector,2.00,Feb,08-Feb,8.00,45328.00,$RECEIPT,-2165.00,45398.00,,,,, +DC24ACT,45020,07,Open Space,No Sector,2.00,Feb,08-Feb,8.00,45336.00,$RECEIPT,-155042.72,45398.00,,,,, +DC24ACT,45020,07,Open Space,No Sector,2.00,Feb,08-Feb,8.00,45343.00,$RECEIPT,-127682.24,45398.00,,,,, +DC24ACT,45020,07,Open Space,No Sector,3.00,Mar,09-Mar,9.00,45364.00,$RECEIPT,-68570.09,45398.00,,,,, +DC24ACT,45020,07,Open Space,No Sector,4.00,Apr,10-Apr,10.00,45386.00,$RECEIPT,-4932.00,45398.00,,,,, +DC24ACT,45020,07,Open Space,No Sector,4.00,Apr,10-Apr,10.00,45386.00,$RECEIPT,-12388.00,45398.00,,,,, +DC24ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,45117.00,$RECEIPT,-857.00,45398.00,,,,, +DC24ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,45124.00,$RECEIPT,-910.85,45398.00,,,,, +DC24ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-667.83,45398.00,,,,, +DC24ACT,45025,11,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-5161.49,45398.00,,,,, +DC24ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,45152.00,$RECEIPT,-2012.40,45398.00,,,,, +DC24ACT,45025,11,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,45156.00,$RECEIPT,-910.85,45398.00,,,,, +DC24ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,45183.00,$RECEIPT,-15.03,45398.00,,,,, +DC24ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,45190.00,$RECEIPT,-2518.00,45398.00,,,,, +DC24ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,45198.00,$RECEIPT,-11082.03,45398.00,,,,, +DC24ACT,45025,11,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,45195.00,$RECEIPT,-151.80,45398.00,,,,, +DC24ACT,45025,11,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,45223.00,$RECEIPT,-354.26,45398.00,,,,, +DC24ACT,45025,11,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,45232.00,$RECEIPT,-5586.56,45398.00,,,,, +DC24ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,45265.00,$RECEIPT,-844.48,45398.00,,,,, +DC24ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,45272.00,$RECEIPT,-844.48,45398.00,,,,, +DC24ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,45275.00,$RECEIPT,-2014.00,45398.00,,,,, +DC24ACT,45025,11,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,45281.00,$RECEIPT,-5504.00,45398.00,,,,, +DC24ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,45300.00,$RECEIPT,-202.41,45398.00,,,,, +DC24ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,45302.00,$RECEIPT,-30361.75,45398.00,,,,, +DC24ACT,45025,11,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,45314.00,$RECEIPT,-938.34,45398.00,,,,, +DC24ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,45328.00,$RECEIPT,-151.80,45398.00,,,,, +DC24ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-1062.66,45398.00,,,,, +DC24ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-844.48,45398.00,,,,, +DC24ACT,45025,11,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,45341.00,$RECEIPT,-151.80,45398.00,,,,, +DC24ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,45355.00,$RECEIPT,-13510.58,45398.00,,,,, +DC24ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,45364.00,$RECEIPT,-354.30,45398.00,,,,, +DC24ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,45364.00,$RECEIPT,-19131.65,45398.00,,,,, +DC24ACT,45025,11,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,45372.00,$RECEIPT,-11537.46,45398.00,,,,, +DC24ACT,45025,11,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,45386.00,$RECEIPT,-1214.47,45398.00,,,,, +DC24ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,45117.00,$RECEIPT,-65.00,45398.00,,,,, +DC24ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,45124.00,$RECEIPT,-65.46,45398.00,,,,, +DC24ACT,45095,12,Bus Shelters,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-370.98,45398.00,,,,, +DC24ACT,45095,12,Bus Shelters,No Sector,8.00,Aug,02-Aug,2.00,45156.00,$RECEIPT,-65.46,45398.00,,,,, +DC24ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,45183.00,$RECEIPT,-49.08,45398.00,,,,, +DC24ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,45190.00,$RECEIPT,-190.00,45398.00,,,,, +DC24ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,45198.00,$RECEIPT,-796.52,45398.00,,,,, +DC24ACT,45095,12,Bus Shelters,No Sector,9.00,Sep,03-Sep,3.00,45195.00,$RECEIPT,-10.91,45398.00,,,,, +DC24ACT,45095,12,Bus Shelters,No Sector,10.00,Oct,04-Oct,4.00,45223.00,$RECEIPT,-25.46,45398.00,,,,, +DC24ACT,45095,12,Bus Shelters,No Sector,11.00,Nov,05-Nov,5.00,45232.00,$RECEIPT,-401.53,45398.00,,,,, +DC24ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,45265.00,$RECEIPT,-60.69,45398.00,,,,, +DC24ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,45272.00,$RECEIPT,-60.69,45398.00,,,,, +DC24ACT,45095,12,Bus Shelters,No Sector,12.00,Dec,06-Dec,6.00,45275.00,$RECEIPT,-152.00,45398.00,,,,, +DC24ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,45300.00,$RECEIPT,-14.54,45398.00,,,,, +DC24ACT,45095,12,Bus Shelters,No Sector,1.00,Jan,07-Jan,7.00,45302.00,$RECEIPT,-2182.25,45398.00,,,,, +DC24ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,45328.00,$RECEIPT,-10.91,45398.00,,,,, +DC24ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-76.37,45398.00,,,,, +DC24ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-60.69,45398.00,,,,, +DC24ACT,45095,12,Bus Shelters,No Sector,2.00,Feb,08-Feb,8.00,45341.00,$RECEIPT,-10.91,45398.00,,,,, +DC24ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,45355.00,$RECEIPT,-1019.66,45398.00,,,,, +DC24ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,45364.00,$RECEIPT,-25.46,45398.00,,,,, +DC24ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,45364.00,$RECEIPT,-1375.08,45398.00,,,,, +DC24ACT,45095,12,Bus Shelters,No Sector,3.00,Mar,09-Mar,9.00,45372.00,$RECEIPT,-829.25,45398.00,,,,, +DC24ACT,45095,12,Bus Shelters,No Sector,4.00,Apr,10-Apr,10.00,45386.00,$RECEIPT,-87.29,45398.00,,,,, +DC24ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,45117.00,$RECEIPT,-122.00,45398.00,,,,, +DC24ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,45124.00,$RECEIPT,-121.30,45398.00,,,,, +DC24ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-94.84,45398.00,,,,, +DC24ACT,45095,13,Cemeteries,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-687.39,45398.00,,,,, +DC24ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,45152.00,$RECEIPT,-396.01,45398.00,,,,, +DC24ACT,45095,13,Cemeteries,No Sector,8.00,Aug,02-Aug,2.00,45156.00,$RECEIPT,-121.30,45398.00,,,,, +DC24ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,45183.00,$RECEIPT,3.90,45398.00,,,,, +DC24ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,45190.00,$RECEIPT,-358.00,45398.00,,,,, +DC24ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,45198.00,$RECEIPT,-1475.87,45398.00,,,,, +DC24ACT,45095,13,Cemeteries,No Sector,9.00,Sep,03-Sep,3.00,45195.00,$RECEIPT,-20.21,45398.00,,,,, +DC24ACT,45095,13,Cemeteries,No Sector,10.00,Oct,04-Oct,4.00,45223.00,$RECEIPT,-47.17,45398.00,,,,, +DC24ACT,45095,13,Cemeteries,No Sector,11.00,Nov,05-Nov,5.00,45232.00,$RECEIPT,-744.00,45398.00,,,,, +DC24ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,45265.00,$RECEIPT,-112.46,45398.00,,,,, +DC24ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,45272.00,$RECEIPT,-112.46,45398.00,,,,, +DC24ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,45275.00,$RECEIPT,-286.00,45398.00,,,,, +DC24ACT,45095,13,Cemeteries,No Sector,12.00,Dec,06-Dec,6.00,45281.00,$RECEIPT,-1048.00,45398.00,,,,, +DC24ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,45300.00,$RECEIPT,-26.95,45398.00,,,,, +DC24ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,45302.00,$RECEIPT,-4043.50,45398.00,,,,, +DC24ACT,45095,13,Cemeteries,No Sector,1.00,Jan,07-Jan,7.00,45314.00,$RECEIPT,-124.96,45398.00,,,,, +DC24ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,45328.00,$RECEIPT,-20.21,45398.00,,,,, +DC24ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-141.52,45398.00,,,,, +DC24ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-112.46,45398.00,,,,, +DC24ACT,45095,13,Cemeteries,No Sector,2.00,Feb,08-Feb,8.00,45341.00,$RECEIPT,-20.21,45398.00,,,,, +DC24ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,45355.00,$RECEIPT,-1918.58,45398.00,,,,, +DC24ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,45364.00,$RECEIPT,-47.18,45398.00,,,,, +DC24ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,45364.00,$RECEIPT,-2547.95,45398.00,,,,, +DC24ACT,45095,13,Cemeteries,No Sector,3.00,Mar,09-Mar,9.00,45372.00,$RECEIPT,-1536.53,45398.00,,,,, +DC24ACT,45095,13,Cemeteries,No Sector,4.00,Apr,10-Apr,10.00,45386.00,$RECEIPT,-161.74,45398.00,,,,, +DC24ACT,45000,14,Other,No Sector,11.00,Nov,05-Nov,5.00,45250.00,$RECEIPT,-62353.00,45398.00,,,,, +DC24ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,45117.00,$RECEIPT,-1413.00,45398.00,,,,, +DC24ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,45124.00,$RECEIPT,-1425.00,45398.00,,,,, +DC24ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-1101.55,45398.00,,,,, +DC24ACT,45025,15,Community Facilities,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-8075.00,45398.00,,,,, +DC24ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,45183.00,$RECEIPT,-113.80,45398.00,,,,, +DC24ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,45190.00,$RECEIPT,-4153.00,45398.00,,,,, +DC24ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,45198.00,$RECEIPT,-17337.50,45398.00,,,,, +DC24ACT,45025,15,Community Facilities,No Sector,9.00,Sep,03-Sep,3.00,45195.00,$RECEIPT,-270.18,45398.00,,,,, +DC24ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,45223.00,$RECEIPT,-630.50,45398.00,,,,, +DC24ACT,45025,15,Community Facilities,No Sector,10.00,Oct,04-Oct,4.00,45229.00,$RECEIPT,-28570.37,45398.00,,,,, +DC24ACT,45025,15,Community Facilities,No Sector,11.00,Nov,05-Nov,5.00,45232.00,$RECEIPT,-8740.00,45398.00,,,,, +DC24ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,45265.00,$RECEIPT,-1321.17,45398.00,,,,, +DC24ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,45272.00,$RECEIPT,-1321.17,45398.00,,,,, +DC24ACT,45025,15,Community Facilities,No Sector,12.00,Dec,06-Dec,6.00,45275.00,$RECEIPT,-4166.00,45398.00,,,,, +DC24ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,45300.00,$RECEIPT,-360.24,45398.00,,,,, +DC24ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,45302.00,$RECEIPT,-47500.00,45398.00,,,,, +DC24ACT,45025,15,Community Facilities,No Sector,1.00,Jan,07-Jan,7.00,45314.00,$RECEIPT,-1670.05,45398.00,,,,, +DC24ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,45328.00,$RECEIPT,-270.18,45398.00,,,,, +DC24ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-1891.30,45398.00,,,,, +DC24ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-1321.17,45398.00,,,,, +DC24ACT,45025,15,Community Facilities,No Sector,2.00,Feb,08-Feb,8.00,45341.00,$RECEIPT,-270.18,45398.00,,,,, +DC24ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,45355.00,$RECEIPT,-27946.91,45398.00,,,,, +DC24ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,45364.00,$RECEIPT,-630.57,45398.00,,,,, +DC24ACT,45025,15,Community Facilities,No Sector,3.00,Mar,09-Mar,9.00,45372.00,$RECEIPT,-20534.15,45398.00,,,,, +DC24ACT,45025,15,Community Facilities,No Sector,4.00,Apr,10-Apr,10.00,45386.00,$RECEIPT,-2161.49,45398.00,,,,, +DC24ACT,45025,15,Community Facilities,Sector 1,8.00,Aug,02-Aug,2.00,45152.00,$RECEIPT,-2460.00,45398.00,,,,, +DC24ACT,45025,15,Community Facilities,Sector 1,2.00,Feb,08-Feb,8.00,45336.00,$RECEIPT,-64600.00,45398.00,,,,, +DC24ACT,45025,15,Community Facilities,Sector 1,2.00,Feb,08-Feb,8.00,45343.00,$RECEIPT,-53200.00,45398.00,,,,, +DC24ACT,45025,15,Community Facilities,Sector 2,12.00,Dec,06-Dec,6.00,45281.00,$RECEIPT,-4672.00,45398.00,,,,, +DC24ACT,45095,16,Surf Lifesaving,No Sector,8.00,Aug,02-Aug,2.00,45152.00,$RECEIPT,-689.93,45398.00,,,,, +DC24ACT,45095,16,Surf Lifesaving,No Sector,12.00,Dec,06-Dec,6.00,45281.00,$RECEIPT,-1600.00,45398.00,,,,, +DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,45117.00,$RECEIPT,-1916.52,45398.00,,,,, +DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,45124.00,$RECEIPT,-1963.59,45398.00,,,,, +DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-1493.56,45398.00,,,,, +DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-11127.01,45398.00,,,,, +DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,45152.00,$RECEIPT,-1224.76,45398.00,,,,, +DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,8.00,Aug,02-Aug,2.00,45156.00,$RECEIPT,-1963.59,45398.00,,,,, +DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,45173.00,$RECEIPT,-596.67,45398.00,,,,, +DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,45183.00,$RECEIPT,21.46,45398.00,,,,, +DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,45190.00,$RECEIPT,-5630.00,45398.00,,,,, +DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,45198.00,$RECEIPT,-23890.34,45398.00,,,,, +DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,9.00,Sep,03-Sep,3.00,45195.00,$RECEIPT,-327.26,45398.00,,,,, +DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,45211.00,$ARINVCE,-48.42,45398.00,,,,, +DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,45223.00,$RECEIPT,-763.70,45398.00,,,,, +DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,10.00,Oct,04-Oct,4.00,45224.00,$RECEIPT,-1873.55,45398.00,,,,, +DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,45232.00,$RECEIPT,-12603.62,45398.00,,,,, +DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,11.00,Nov,05-Nov,5.00,45253.00,$RECEIPT,-3768.52,45398.00,,,,, +DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,45265.00,$ARINVCE,-40.49,45398.00,,,,, +DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,45265.00,$RECEIPT,-1820.52,45398.00,,,,, +DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,45267.00,$RECEIPT,-2129.42,45398.00,,,,, +DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,45272.00,$RECEIPT,-1820.52,45398.00,,,,, +DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,45275.00,$RECEIPT,-4504.22,45398.00,,,,, +DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,45280.00,$RECEIPT,-1178.68,45398.00,,,,, +DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,12.00,Dec,06-Dec,6.00,45281.00,$RECEIPT,-15974.40,45398.00,,,,, +DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,45300.00,$RECEIPT,-436.35,45398.00,,,,, +DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,45302.00,$RECEIPT,-65453.00,45398.00,,,,, +DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,45314.00,$RECEIPT,-2022.86,45398.00,,,,, +DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,45316.00,$RECEIPT,-430.15,45398.00,,,,, +DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,1.00,Jan,07-Jan,7.00,45322.00,$RECEIPT,-488.01,45398.00,,,,, +DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,45328.00,$RECEIPT,-327.26,45398.00,,,,, +DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-2290.85,45398.00,,,,, +DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-1820.52,45398.00,,,,, +DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,45336.00,$RECEIPT,-567.31,45398.00,,,,, +DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,45341.00,$RECEIPT,-327.26,45398.00,,,,, +DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,2.00,Feb,08-Feb,8.00,45344.00,$RECEIPT,-2618.12,45398.00,,,,, +DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,45355.00,$RECEIPT,-30215.80,45398.00,,,,, +DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,45364.00,$RECEIPT,-763.79,45398.00,,,,, +DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,45364.00,$RECEIPT,-41243.47,45398.00,,,,, +DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,45365.00,$RECEIPT,-1247.01,45398.00,,,,, +DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,3.00,Mar,09-Mar,9.00,45372.00,$RECEIPT,-24872.14,45398.00,,,,, +DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,45386.00,$RECEIPT,-2618.12,45398.00,,,,, +DC24ACT,45095,18,Council Technical/Admin. Facilities,No Sector,4.00,Apr,10-Apr,10.00,45390.00,$RECEIPT,-778.50,45398.00,,,,, +DC24ACT,45020,19,Open Space,No Sector,8.00,Aug,02-Aug,2.00,45156.00,$RECEIPT,-1715.49,45398.00,,,,, +DC24ACT,45025,19,Community Facilities,No Sector,8.00,Aug,02-Aug,2.00,45156.00,$RECEIPT,-2431.47,45398.00,,,,, +DC24ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,45117.00,$RECEIPT,-483.00,45398.00,,,,, +DC24ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,45124.00,$RECEIPT,-487.30,45398.00,,,,, +DC24ACT,45030,22,Footpath/Cycleway,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-2761.39,45398.00,,,,, +DC24ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,45152.00,$RECEIPT,-470.08,45398.00,,,,, +DC24ACT,45030,22,Footpath/Cycleway,No Sector,8.00,Aug,02-Aug,2.00,45156.00,$RECEIPT,-487.30,45398.00,,,,, +DC24ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,45183.00,$RECEIPT,-365.37,45398.00,,,,, +DC24ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,45190.00,$RECEIPT,-1420.00,45398.00,,,,, +DC24ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,45198.00,$RECEIPT,-5928.87,45398.00,,,,, +DC24ACT,45030,22,Footpath/Cycleway,No Sector,9.00,Sep,03-Sep,3.00,45195.00,$RECEIPT,-81.21,45398.00,,,,, +DC24ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,45223.00,$RECEIPT,-189.52,45398.00,,,,, +DC24ACT,45030,22,Footpath/Cycleway,No Sector,10.00,Oct,04-Oct,4.00,45229.00,$RECEIPT,-9770.16,45398.00,,,,, +DC24ACT,45030,22,Footpath/Cycleway,No Sector,11.00,Nov,05-Nov,5.00,45232.00,$RECEIPT,-2988.80,45398.00,,,,, +DC24ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,45265.00,$RECEIPT,-451.80,45398.00,,,,, +DC24ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,45272.00,$RECEIPT,-451.80,45398.00,,,,, +DC24ACT,45030,22,Footpath/Cycleway,No Sector,12.00,Dec,06-Dec,6.00,45275.00,$RECEIPT,-1136.00,45398.00,,,,, +DC24ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,45300.00,$RECEIPT,-108.29,45398.00,,,,, +DC24ACT,45030,22,Footpath/Cycleway,No Sector,1.00,Jan,07-Jan,7.00,45302.00,$RECEIPT,-16243.50,45398.00,,,,, +DC24ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,45328.00,$RECEIPT,-81.21,45398.00,,,,, +DC24ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-568.52,45398.00,,,,, +DC24ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-451.80,45398.00,,,,, +DC24ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,45336.00,$RECEIPT,-22091.16,45398.00,,,,, +DC24ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,45341.00,$RECEIPT,-81.21,45398.00,,,,, +DC24ACT,45030,22,Footpath/Cycleway,No Sector,2.00,Feb,08-Feb,8.00,45343.00,$RECEIPT,-18192.72,45398.00,,,,, +DC24ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,45355.00,$RECEIPT,-7620.66,45398.00,,,,, +DC24ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,45364.00,$RECEIPT,-189.55,45398.00,,,,, +DC24ACT,45030,22,Footpath/Cycleway,No Sector,3.00,Mar,09-Mar,9.00,45372.00,$RECEIPT,-6172.53,45398.00,,,,, +DC24ACT,45030,22,Footpath/Cycleway,No Sector,4.00,Apr,10-Apr,10.00,45386.00,$RECEIPT,-649.74,45398.00,,,,, +DC24ACT,45015,23,Parking,Sector 4,11.00,Nov,05-Nov,5.00,45232.00,$RECEIPT,-308288.40,45398.00,,,,, +DC24ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,45117.00,$RECEIPT,-1116.00,45398.00,,,,, +DC24ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,45124.00,$RECEIPT,-1124.94,45398.00,,,,, +DC24ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-869.43,45398.00,,,,, +DC24ACT,45020,26,Casual Open Space,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-6374.66,45398.00,,,,, +DC24ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,45152.00,$RECEIPT,-1061.28,45398.00,,,,, +DC24ACT,45020,26,Casual Open Space,No Sector,8.00,Aug,02-Aug,2.00,45156.00,$RECEIPT,-1124.94,45398.00,,,,, +DC24ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,45183.00,$RECEIPT,26.07,45398.00,,,,, +DC24ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,45190.00,$RECEIPT,-3278.00,45398.00,,,,, +DC24ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,45198.00,$RECEIPT,-13686.77,45398.00,,,,, +DC24ACT,45020,26,Casual Open Space,No Sector,9.00,Sep,03-Sep,3.00,45195.00,$RECEIPT,-187.49,45398.00,,,,, +DC24ACT,45020,26,Casual Open Space,No Sector,10.00,Oct,04-Oct,4.00,45223.00,$RECEIPT,-437.52,45398.00,,,,, +DC24ACT,45020,26,Casual Open Space,No Sector,11.00,Nov,05-Nov,5.00,45232.00,$RECEIPT,-6899.63,45398.00,,,,, +DC24ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,45265.00,$RECEIPT,-1042.97,45398.00,,,,, +DC24ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,45272.00,$RECEIPT,-1042.97,45398.00,,,,, +DC24ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,45275.00,$RECEIPT,-2622.00,45398.00,,,,, +DC24ACT,45020,26,Casual Open Space,No Sector,12.00,Dec,06-Dec,6.00,45281.00,$RECEIPT,-10567.36,45398.00,,,,, +DC24ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,45300.00,$RECEIPT,-249.98,45398.00,,,,, +DC24ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,45302.00,$RECEIPT,-37498.00,45398.00,,,,, +DC24ACT,45020,26,Casual Open Space,No Sector,1.00,Jan,07-Jan,7.00,45314.00,$RECEIPT,-1158.89,45398.00,,,,, +DC24ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,45328.00,$RECEIPT,-187.49,45398.00,,,,, +DC24ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-1312.43,45398.00,,,,, +DC24ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-1042.97,45398.00,,,,, +DC24ACT,45020,26,Casual Open Space,No Sector,2.00,Feb,08-Feb,8.00,45341.00,$RECEIPT,-187.49,45398.00,,,,, +DC24ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,45355.00,$RECEIPT,-17589.25,45398.00,,,,, +DC24ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,45364.00,$RECEIPT,-437.57,45398.00,,,,, +DC24ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,45364.00,$RECEIPT,-23628.37,45398.00,,,,, +DC24ACT,45020,26,Casual Open Space,No Sector,3.00,Mar,09-Mar,9.00,45372.00,$RECEIPT,-14249.24,45398.00,,,,, +DC24ACT,45020,26,Casual Open Space,No Sector,4.00,Apr,10-Apr,10.00,45386.00,$RECEIPT,-1499.92,45398.00,,,,, +DC24ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,45117.00,$RECEIPT,-3915.00,45398.00,,,,, +DC24ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,45124.00,$RECEIPT,-3948.51,45398.00,,,,, +DC24ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-3051.30,45398.00,,,,, +DC24ACT,45020,26,Structured Open Space,No Sector,7.00,Jul,01-Jul,1.00,45134.00,$RECEIPT,-22374.89,45398.00,,,,, +DC24ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,45152.00,$RECEIPT,-5671.63,45398.00,,,,, +DC24ACT,45020,26,Structured Open Space,No Sector,8.00,Aug,02-Aug,2.00,45156.00,$RECEIPT,-3948.51,45398.00,,,,, +DC24ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,45183.00,$RECEIPT,91.11,45398.00,,,,, +DC24ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,45190.00,$RECEIPT,-11503.00,45398.00,,,,, +DC24ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,45198.00,$RECEIPT,-48040.20,45398.00,,,,, +DC24ACT,45020,26,Structured Open Space,No Sector,9.00,Sep,03-Sep,3.00,45195.00,$RECEIPT,-616.50,45398.00,,,,, +DC24ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,45223.00,$RECEIPT,-1535.70,45398.00,,,,, +DC24ACT,45020,26,Structured Open Space,No Sector,10.00,Oct,04-Oct,4.00,45229.00,$RECEIPT,-40163.38,45398.00,,,,, +DC24ACT,45020,26,Structured Open Space,No Sector,11.00,Nov,05-Nov,5.00,45232.00,$RECEIPT,-24217.52,45398.00,,,,, +DC24ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,45265.00,$RECEIPT,-3660.82,45398.00,,,,, +DC24ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,45272.00,$RECEIPT,-3660.82,45398.00,,,,, +DC24ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,45275.00,$RECEIPT,-9202.00,45398.00,,,,, +DC24ACT,45020,26,Structured Open Space,No Sector,12.00,Dec,06-Dec,6.00,45281.00,$RECEIPT,-28760.54,45398.00,,,,, +DC24ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,45300.00,$RECEIPT,-877.44,45398.00,,,,, +DC24ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,45302.00,$RECEIPT,-131617.00,45398.00,,,,, +DC24ACT,45020,26,Structured Open Space,No Sector,1.00,Jan,07-Jan,7.00,45314.00,$RECEIPT,-4067.69,45398.00,,,,, +DC24ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,45328.00,$RECEIPT,-658.08,45398.00,,,,, +DC24ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-4606.59,45398.00,,,,, +DC24ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,45334.00,$RECEIPT,-3660.82,45398.00,,,,, +DC24ACT,45020,26,Structured Open Space,No Sector,2.00,Feb,08-Feb,8.00,45341.00,$RECEIPT,-658.08,45398.00,,,,, +DC24ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,45355.00,$RECEIPT,-61730.08,45398.00,,,,, +DC24ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,45364.00,$RECEIPT,-1535.88,45398.00,,,,, +DC24ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,45364.00,$RECEIPT,-42771.58,45398.00,,,,, +DC24ACT,45020,26,Structured Open Space,No Sector,3.00,Mar,09-Mar,9.00,45372.00,$RECEIPT,-50014.46,45398.00,,,,, +DC24ACT,45020,26,Structured Open Space,No Sector,4.00,Apr,10-Apr,10.00,45386.00,$RECEIPT,-5264.68,45398.00,,,,, ,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,, diff --git a/data/DC RecoupmentsClean.csv b/data/DC RecoupmentsClean.csv index 423e737..0d4de9b 100644 --- a/data/DC RecoupmentsClean.csv +++ b/data/DC RecoupmentsClean.csv @@ -1,49541 +1,49820 @@ Account,Type,Plan,Activity,Sector,SectorClean,Date,Doc Type,Amount,Narr1,Narr2,Narr1+Narr2,DateYear,Plan-Activity,Month Num,Fiscal Year,LedgerName,DataDate, -42100,Interest,01,Open Space,No Sector,No Sector,36830.00,GLJNLOP,-5819.74,A7010343,,A7010343 ,2000,01-Open Space,10.00,2001,DC01ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,36830.00,GLJNLOP,-12749.64,A7014343,,A7014343 ,2000,01-Open Space,10.00,2001,DC01ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,36922.00,GLJNLOP,-5998.01,A7010343,,A7010343 ,2001,01-Open Space,1.00,2001,DC01ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,36922.00,GLJNLOP,-13083.85,A7014343,,A7014343 ,2001,01-Open Space,1.00,2001,DC01ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,37042.00,GLJNLOP,-5879.06,A7010343,,A7010343 ,2001,01-Open Space,5.00,2001,DC01ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,37042.00,GLJNLOP,-12012.61,A7014343,,A7014343 ,2001,01-Open Space,5.00,2001,DC01ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,37072.00,GLJNLOP,-5149.03,A7010343,,A7010343 ,2001,01-Open Space,6.00,2001,DC01ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,37072.00,GLJNLOP,-11997.69,A7014343,,A7014343 ,2001,01-Open Space,6.00,2001,DC01ACT,45342.00, -45020,Receipts,01,Open Space,No Sector,No Sector,36799.00,GLJNLOP,-1059.00,A7010301,,A7010301 ,2000,01-Open Space,9.00,2001,DC01ACT,45342.00, -45020,Receipts,01,Open Space,No Sector,No Sector,36799.00,GLJNLOP,-45855.00,A7014301,,A7014301 ,2000,01-Open Space,9.00,2001,DC01ACT,45342.00, -45020,Receipts,01,Open Space,No Sector,No Sector,36830.00,GLJNLOP,-2829.00,A7010301,,A7010301 ,2000,01-Open Space,10.00,2001,DC01ACT,45342.00, -45020,Receipts,01,Open Space,No Sector,No Sector,36830.00,GLJNLOP,19829.20,A7014301,,A7014301 ,2000,01-Open Space,10.00,2001,DC01ACT,45342.00, -45020,Receipts,01,Open Space,No Sector,No Sector,36860.00,GLJNLOP,-29652.00,A7010301,,A7010301 ,2000,01-Open Space,11.00,2001,DC01ACT,45342.00, -45020,Receipts,01,Open Space,No Sector,No Sector,36860.00,GLJNLOP,-19036.70,A7014301,,A7014301 ,2000,01-Open Space,11.00,2001,DC01ACT,45342.00, -45020,Receipts,01,Open Space,No Sector,No Sector,36891.00,GLJNLOP,-6702.00,A7010301,,A7010301 ,2000,01-Open Space,12.00,2001,DC01ACT,45342.00, -45020,Receipts,01,Open Space,No Sector,No Sector,36891.00,GLJNLOP,-15090.00,A7014301,,A7014301 ,2000,01-Open Space,12.00,2001,DC01ACT,45342.00, -45020,Receipts,01,Open Space,No Sector,No Sector,36981.00,GLJNLOP,-2118.00,A7010301,,A7010301 ,2001,01-Open Space,3.00,2001,DC01ACT,45342.00, -45020,Receipts,01,Open Space,No Sector,No Sector,36981.00,GLJNLOP,-4814.00,A7014301,,A7014301 ,2001,01-Open Space,3.00,2001,DC01ACT,45342.00, -45020,Receipts,01,Open Space,No Sector,No Sector,37011.00,GLJNLOP,-14442.00,A7014301,,A7014301 ,2001,01-Open Space,4.00,2001,DC01ACT,45342.00, -45020,Receipts,01,Open Space,No Sector,No Sector,37072.00,GLJNLOP,-182912.00,A7014301,,A7014301 ,2001,01-Open Space,6.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,01,Open Space,No Sector,No Sector,36830.00,GLJNLOP,96.27,A7010302,,A7010302 ,2000,01-Open Space,10.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,01,Open Space,No Sector,No Sector,36830.00,GLJNLOP,17403.74,A7014302,,A7014302 ,2000,01-Open Space,10.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,01,Open Space,No Sector,No Sector,36860.00,GLJNLOP,64.20,A7010302,,A7010302 ,2000,01-Open Space,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,01,Open Space,No Sector,No Sector,36860.00,GLJNLOP,707.04,A7014302,,A7014302 ,2000,01-Open Space,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,01,Open Space,No Sector,No Sector,36922.00,GLJNLOP,3562.09,A7010302,,A7010302 ,2001,01-Open Space,1.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,01,Open Space,No Sector,No Sector,36922.00,GLJNLOP,1299.77,A7014302,,A7014302 ,2001,01-Open Space,1.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,01,Open Space,No Sector,No Sector,37011.00,GLJNLOP,192.55,A7010302,,A7010302 ,2001,01-Open Space,4.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,01,Open Space,No Sector,No Sector,37011.00,GLJNLOP,78064.70,A7014302,,A7014302 ,2001,01-Open Space,4.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,01,Open Space,No Sector,No Sector,37072.00,GLJNLOP,17941.27,A7014302,,A7014302 ,2001,01-Open Space,6.00,2001,DC01ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,36830.00,GLJNLOP,-3676.65,A7000343,,A7000343 ,2000,02-Drainage,10.00,2001,DC01ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,36922.00,GLJNLOP,-3656.80,A7000343,,A7000343 ,2001,02-Drainage,1.00,2001,DC01ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,37042.00,GLJNLOP,-3273.90,A7000343,,A7000343 ,2001,02-Drainage,5.00,2001,DC01ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,37072.00,GLJNLOP,-2951.69,A7000343,,A7000343 ,2001,02-Drainage,6.00,2001,DC01ACT,45342.00, -45005,Receipts,02,Drainage,No Sector,No Sector,37072.00,GLJNLOP,-14102.10,A7000301,,A7000301 ,2001,02-Drainage,6.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,36830.00,GLJNLOP,1472.10,A7000302,,A7000302 ,2000,02-Drainage,10.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,36860.00,GLJNLOP,122.79,A7000302,,A7000302 ,2000,02-Drainage,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,37072.00,GLJNLOP,1462.01,A7000302,,A7000302 ,2001,02-Drainage,6.00,2001,DC01ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,36830.00,GLJNLOP,-17477.77,A7012343,,A7012343 ,2000,03-Community Facilities,10.00,2001,DC01ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,36922.00,GLJNLOP,-17914.40,A7012343,,A7012343 ,2001,03-Community Facilities,1.00,2001,DC01ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,37042.00,GLJNLOP,-16492.59,A7012343,,A7012343 ,2001,03-Community Facilities,5.00,2001,DC01ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,37072.00,GLJNLOP,-14876.13,A7012343,,A7012343 ,2001,03-Community Facilities,6.00,2001,DC01ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,36738.00,GLJNLOP,-5126.00,A7012301,,A7012301 ,2000,03-Community Facilities,7.00,2001,DC01ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,36769.00,GLJNLOP,-265.00,A7012301,,A7012301 ,2000,03-Community Facilities,8.00,2001,DC01ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,36799.00,GLJNLOP,-18983.60,A7012301,,A7012301 ,2000,03-Community Facilities,9.00,2001,DC01ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,36830.00,GLJNLOP,-1036.40,A7012301,,A7012301 ,2000,03-Community Facilities,10.00,2001,DC01ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,36860.00,GLJNLOP,-15395.40,A7012301,,A7012301 ,2000,03-Community Facilities,11.00,2001,DC01ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,36891.00,GLJNLOP,-2215.20,A7012301,,A7012301 ,2000,03-Community Facilities,12.00,2001,DC01ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,36981.00,GLJNLOP,-530.00,A7012301,,A7012301 ,2001,03-Community Facilities,3.00,2001,DC01ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37011.00,GLJNLOP,-3340.60,A7012301,,A7012301 ,2001,03-Community Facilities,4.00,2001,DC01ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37072.00,GLJNLOP,-38957.60,A7012301,,A7012301 ,2001,03-Community Facilities,6.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,36830.00,GLJNLOP,2215.87,A7012302,,A7012302 ,2000,03-Community Facilities,10.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,36860.00,GLJNLOP,251.73,A7012302,,A7012302 ,2000,03-Community Facilities,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,36922.00,GLJNLOP,1934.96,A7012302,,A7012302 ,2001,03-Community Facilities,1.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37011.00,GLJNLOP,1348.18,A7012302,,A7012302 ,2001,03-Community Facilities,4.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37072.00,GLJNLOP,13732.67,A7012302,,A7012302 ,2001,03-Community Facilities,6.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,36830.00,GLJNLOP,-22941.91,A7398343,,A7398343 ,2000,04-Roads,10.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,36830.00,GLJNLOP,-3.99,A7600343,,A7600343 ,2000,04-Roads,10.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,36922.00,GLJNLOP,-22408.38,A7398343,,A7398343 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,36922.00,GLJNLOP,-3.87,A7600343,,A7600343 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,37042.00,GLJNLOP,-20174.22,A7398343,,A7398343 ,2001,04-Roads,5.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,37072.00,GLJNLOP,-18124.71,A7398343,,A7398343 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,37072.00,GLJNLOP,-3.04,A7600343,,A7600343 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,No Sector,No Sector,36799.00,GLJNLOP,-1470.00,A7600301,,A7600301 ,2000,04-Roads,9.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,36830.00,GLJNLOP,8300.68,A7398302,,A7398302 ,2000,04-Roads,10.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,36830.00,GLJNLOP,66.82,A7600302,,A7600302 ,2000,04-Roads,10.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,36922.00,GLJNLOP,26080.34,A7398302,,A7398302 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37011.00,GLJNLOP,7609.89,A7398302,,A7398302 ,2001,04-Roads,4.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37072.00,GLJNLOP,212126.96,A7398302,,A7398302 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,36830.00,GLJNLOP,-5568.38,A7378343,,A7378343 ,2000,04-Roads,10.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,36830.00,GLJNLOP,-3364.28,A7381343,,A7381343 ,2000,04-Roads,10.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,36922.00,GLJNLOP,-5402.64,A7378343,,A7378343 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,36922.00,GLJNLOP,-3450.87,A7381343,,A7381343 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,37042.00,GLJNLOP,-4847.25,A7378343,,A7378343 ,2001,04-Roads,5.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,37042.00,GLJNLOP,-3293.06,A7381343,,A7381343 ,2001,04-Roads,5.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,37072.00,GLJNLOP,-4245.35,A7378343,,A7378343 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,37072.00,GLJNLOP,-3018.87,A7381343,,A7381343 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,36769.00,GLJNLOP,-2453.75,A7381301,,A7381301 ,2000,04-Roads,8.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,36860.00,GLJNLOP,-12919.00,A7381301,,A7381301 ,2000,04-Roads,11.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,36922.00,GLJNLOP,-2576.00,A7381301,,A7381301 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,36981.00,GLJNLOP,-4894.00,A7381301,,A7381301 ,2001,04-Roads,3.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,37042.00,GLJNLOP,-6697.00,A7381301,,A7381301 ,2001,04-Roads,5.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,36830.00,GLJNLOP,111.53,A7381302,,A7381302 ,2000,04-Roads,10.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,36860.00,GLJNLOP,535.72,A7378302,,A7378302 ,2000,04-Roads,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,36860.00,GLJNLOP,310.93,A7381302,,A7381302 ,2000,04-Roads,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,36922.00,GLJNLOP,587.23,A7381302,,A7381302 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,37011.00,GLJNLOP,339.55,A7381302,,A7381302 ,2001,04-Roads,4.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,37072.00,GLJNLOP,304.41,A7381302,,A7381302 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,36830.00,GLJNLOP,-9126.15,A7382343,,A7382343 ,2000,04-Roads,10.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,36922.00,GLJNLOP,-10226.15,A7382343,,A7382343 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,37042.00,GLJNLOP,-9448.76,A7382343,,A7382343 ,2001,04-Roads,5.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,37072.00,GLJNLOP,-8575.19,A7382343,,A7382343 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,36738.00,GLJNLOP,-22710.52,A7382301,,A7382301 ,2000,04-Roads,7.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,36769.00,GLJNLOP,-1684.00,A7382301,,A7382301 ,2000,04-Roads,8.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,36799.00,GLJNLOP,-63992.00,A7382301,,A7382301 ,2000,04-Roads,9.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,36830.00,GLJNLOP,-2719.58,A7382301,,A7382301 ,2000,04-Roads,10.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,36860.00,GLJNLOP,-13472.00,A7382301,,A7382301 ,2000,04-Roads,11.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,36891.00,GLJNLOP,-12436.46,A7382301,,A7382301 ,2000,04-Roads,12.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,36981.00,GLJNLOP,-5052.00,A7382301,,A7382301 ,2001,04-Roads,3.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37011.00,GLJNLOP,-11788.00,A7382301,,A7382301 ,2001,04-Roads,4.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37072.00,GLJNLOP,-127984.00,A7382301,,A7382301 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,36830.00,GLJNLOP,4017.57,A7382302,,A7382302 ,2000,04-Roads,10.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,36860.00,GLJNLOP,800.01,A7382302,,A7382302 ,2000,04-Roads,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,36922.00,GLJNLOP,1301.27,A7382302,,A7382302 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,37011.00,GLJNLOP,229.64,A7382302,,A7382302 ,2001,04-Roads,4.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,37072.00,GLJNLOP,6353.27,A7382302,,A7382302 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,36830.00,GLJNLOP,-5860.72,A7384343,,A7384343 ,2000,04-Roads,10.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,36922.00,GLJNLOP,-5686.27,A7384343,,A7384343 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,37042.00,GLJNLOP,-5383.84,A7384343,,A7384343 ,2001,04-Roads,5.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,37072.00,GLJNLOP,-4834.25,A7384343,,A7384343 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 4,Sector 4,36891.00,GLJNLOP,-4393.00,A7384301,,A7384301 ,2000,04-Roads,12.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 4,Sector 4,36981.00,GLJNLOP,-4393.00,A7384301,,A7384301 ,2001,04-Roads,3.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 4,Sector 4,37072.00,GLJNLOP,-4393.00,A7384301,,A7384301 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,36860.00,GLJNLOP,561.35,A7384302,,A7384302 ,2000,04-Roads,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,36922.00,GLJNLOP,199.68,A7384302,,A7384302 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,37011.00,GLJNLOP,199.68,A7384302,,A7384302 ,2001,04-Roads,4.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,37072.00,GLJNLOP,199.68,A7384302,,A7384302 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,36830.00,GLJNLOP,-1473.49,A7385343,,A7385343 ,2000,04-Roads,10.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,36922.00,GLJNLOP,-1429.63,A7385343,,A7385343 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,37042.00,GLJNLOP,-1282.68,A7385343,,A7385343 ,2001,04-Roads,5.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,37072.00,GLJNLOP,-1123.40,A7385343,,A7385343 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 5,Sector 5,36799.00,GLJNLOP,-5342.00,A7385301,,A7385301 ,2000,04-Roads,9.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 5,Sector 5,36830.00,GLJNLOP,242.82,A7385302,,A7385302 ,2000,04-Roads,10.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 5,Sector 5,36860.00,GLJNLOP,129.10,A7385302,,A7385302 ,2000,04-Roads,11.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,36830.00,GLJNLOP,574.38,A7386343,,A7386343 ,2000,04-Roads,10.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,36922.00,GLJNLOP,552.83,A7386343,,A7386343 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,37042.00,GLJNLOP,448.54,A7386343,,A7386343 ,2001,04-Roads,5.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,37072.00,GLJNLOP,958.22,A7386343,,A7386343 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,36830.00,GLJNLOP,-1820.00,A7386301,,A7386301 ,2000,04-Roads,10.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,36922.00,GLJNLOP,-5915.00,A7386301,,A7386301 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,36981.00,GLJNLOP,-14198.00,A7386301,,A7386301 ,2001,04-Roads,3.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,37011.00,GLJNLOP,-6553.00,A7386301,,A7386301 ,2001,04-Roads,4.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,37042.00,GLJNLOP,-3640.00,A7386301,,A7386301 ,2001,04-Roads,5.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,37072.00,GLJNLOP,-1820.00,A7386301,,A7386301 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,36860.00,GLJNLOP,77.09,A7386302,,A7386302 ,2000,04-Roads,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,36922.00,GLJNLOP,82.73,A7386302,,A7386302 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,37011.00,GLJNLOP,914.23,A7386302,,A7386302 ,2001,04-Roads,4.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,37072.00,GLJNLOP,546.05,A7386302,,A7386302 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,36830.00,GLJNLOP,-820.09,A7387343,,A7387343 ,2000,04-Roads,10.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,36922.00,GLJNLOP,-795.68,A7387343,,A7387343 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,37042.00,GLJNLOP,-765.14,A7387343,,A7387343 ,2001,04-Roads,5.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,37072.00,GLJNLOP,-2240.62,A7387343,,A7387343 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,36922.00,GLJNLOP,-2394.00,A7387301,,A7387301 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,37011.00,GLJNLOP,-186732.00,A7387301,,A7387301 ,2001,04-Roads,4.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,37042.00,GLJNLOP,-4393.00,A7387301,,A7387301 ,2001,04-Roads,5.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,37072.00,GLJNLOP,-361930.00,A7387301,,A7387301 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,36860.00,GLJNLOP,77.42,A7387302,,A7387302 ,2000,04-Roads,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,37011.00,GLJNLOP,108.82,A7387302,,A7387302 ,2001,04-Roads,4.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,37072.00,GLJNLOP,25138.86,A7387302,,A7387302 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,36830.00,GLJNLOP,-77.63,A7388343,,A7388343 ,2000,04-Roads,10.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,36922.00,GLJNLOP,-128.90,A7388343,,A7388343 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,37042.00,GLJNLOP,-218.44,A7388343,,A7388343 ,2001,04-Roads,5.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,37072.00,GLJNLOP,-195.55,A7388343,,A7388343 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,36799.00,GLJNLOP,-4717.00,A7388301,,A7388301 ,2000,04-Roads,9.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,36860.00,GLJNLOP,-6066.00,A7388301,,A7388301 ,2000,04-Roads,11.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,37072.00,GLJNLOP,-260700.00,A7388301,,A7388301 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,36830.00,GLJNLOP,214.41,A7388302,,A7388302 ,2000,04-Roads,10.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,36860.00,GLJNLOP,4.94,A7388302,,A7388302 ,2000,04-Roads,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,36922.00,GLJNLOP,275.73,A7388302,,A7388302 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,37072.00,GLJNLOP,11850.00,A7388302,,A7388302 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,36830.00,GLJNLOP,-35.45,A7389343,,A7389343 ,2000,04-Roads,10.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,36922.00,GLJNLOP,-44.12,A7389343,,A7389343 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,37042.00,GLJNLOP,-58.24,A7389343,,A7389343 ,2001,04-Roads,5.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,37072.00,GLJNLOP,-51.02,A7389343,,A7389343 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,36860.00,GLJNLOP,-1936.00,A7389301,,A7389301 ,2000,04-Roads,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,36860.00,GLJNLOP,5.43,A7389302,,A7389302 ,2000,04-Roads,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,36922.00,GLJNLOP,88.00,A7389302,,A7389302 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,36830.00,GLJNLOP,-62.21,A7390343,,A7390343 ,2000,04-Roads,10.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,36922.00,GLJNLOP,-72.48,A7390343,,A7390343 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,37042.00,GLJNLOP,-97.49,A7390343,,A7390343 ,2001,04-Roads,5.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,37072.00,GLJNLOP,-99.60,A7390343,,A7390343 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,36860.00,GLJNLOP,-2394.00,A7390301,,A7390301 ,2000,04-Roads,11.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,36922.00,GLJNLOP,-915.00,A7390301,,A7390301 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,37042.00,GLJNLOP,-2394.00,A7390301,,A7390301 ,2001,04-Roads,5.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,36860.00,GLJNLOP,5.40,A7390302,,A7390302 ,2000,04-Roads,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,36922.00,GLJNLOP,108.82,A7390302,,A7390302 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,37011.00,GLJNLOP,41.59,A7390302,,A7390302 ,2001,04-Roads,4.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,37072.00,GLJNLOP,108.82,A7390302,,A7390302 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,36830.00,GLJNLOP,-1.66,A7391343,,A7391343 ,2000,04-Roads,10.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,36922.00,GLJNLOP,-0.57,A7391343,,A7391343 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,37042.00,GLJNLOP,-30.02,A7391343,,A7391343 ,2001,04-Roads,5.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,37072.00,GLJNLOP,-190.52,A7391343,,A7391343 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 11,Sector 11,36830.00,GLJNLOP,105.81,A7391301,,A7391301 ,2000,04-Roads,10.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 11,Sector 11,36950.00,GLJNLOP,-6960.00,A7391301,,A7391301 ,2001,04-Roads,2.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 11,Sector 11,37072.00,GLJNLOP,-105.81,A7391301,,A7391301 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 11,Sector 11,36922.00,GLJNLOP,-4.81,A7391302,,A7391302 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 11,Sector 11,37011.00,GLJNLOP,316.36,A7391302,,A7391302 ,2001,04-Roads,4.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 11,Sector 11,37072.00,GLJNLOP,4.81,A7391302,,A7391302 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,36830.00,GLJNLOP,-221.04,A7392343,,A7392343 ,2000,04-Roads,10.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,36922.00,GLJNLOP,-75.43,A7392343,,A7392343 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,37042.00,GLJNLOP,-196.65,A7392343,,A7392343 ,2001,04-Roads,5.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,37072.00,GLJNLOP,-176.82,A7392343,,A7392343 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,36830.00,GLJNLOP,14460.20,A7392301,,A7392301 ,2000,04-Roads,10.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,37072.00,GLJNLOP,-14460.20,A7392301,,A7392301 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,36860.00,GLJNLOP,20.91,A7392302,,A7392302 ,2000,04-Roads,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,36922.00,GLJNLOP,-657.28,A7392302,,A7392302 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,37072.00,GLJNLOP,657.28,A7392302,,A7392302 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,36830.00,GLJNLOP,-368.27,A7393343,,A7393343 ,2000,04-Roads,10.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,36830.00,GLJNLOP,-3138.97,A7451343,,A7451343 ,2000,04-Roads,10.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,36922.00,GLJNLOP,11.96,A7393343,,A7393343 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,36922.00,GLJNLOP,-3056.14,A7451343,,A7451343 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,37042.00,GLJNLOP,122.60,A7393343,,A7393343 ,2001,04-Roads,5.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,37042.00,GLJNLOP,-3438.16,A7451343,,A7451343 ,2001,04-Roads,5.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,37072.00,GLJNLOP,-416.42,A7393343,,A7393343 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,37072.00,GLJNLOP,-3589.45,A7451343,,A7451343 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,36769.00,GLJNLOP,258.00,A7451301,,A7451301 ,2000,04-Roads,8.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,36799.00,GLJNLOP,-856.00,A7451301,,A7451301 ,2000,04-Roads,9.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,36830.00,GLJNLOP,40951.28,A7393301,,A7393301 ,2000,04-Roads,10.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,36891.00,GLJNLOP,-3175.00,A7393301,,A7393301 ,2000,04-Roads,12.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,36922.00,GLJNLOP,-1100.00,A7393301,,A7393301 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,36922.00,GLJNLOP,-46318.00,A7451301,,A7451301 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,36950.00,GLJNLOP,-1375.00,A7393301,,A7393301 ,2001,04-Roads,2.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,36950.00,GLJNLOP,-45127.50,A7451301,,A7451301 ,2001,04-Roads,2.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,37011.00,GLJNLOP,-175.00,A7451301,,A7451301 ,2001,04-Roads,4.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,37042.00,GLJNLOP,-3487.00,A7393301,,A7393301 ,2001,04-Roads,5.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,37072.00,GLJNLOP,-40951.28,A7393301,,A7393301 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,36830.00,GLJNLOP,27.18,A7451302,,A7451302 ,2000,04-Roads,10.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,36860.00,GLJNLOP,57.00,A7393302,,A7393302 ,2000,04-Roads,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,36922.00,GLJNLOP,-3434.21,A7393302,,A7393302 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,37011.00,GLJNLOP,225.00,A7393302,,A7393302 ,2001,04-Roads,4.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,37011.00,GLJNLOP,4156.61,A7451302,,A7451302 ,2001,04-Roads,4.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,37072.00,GLJNLOP,4039.84,A7393302,,A7393302 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,37072.00,GLJNLOP,7.95,A7451302,,A7451302 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 14,Sector 14,36830.00,GLJNLOP,29032.86,A7452343,,A7452343 ,2000,04-Roads,10.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 14,Sector 14,36922.00,GLJNLOP,28168.69,A7452343,,A7452343 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 14,Sector 14,37042.00,GLJNLOP,26334.51,A7452343,,A7452343 ,2001,04-Roads,5.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 14,Sector 14,37072.00,GLJNLOP,22355.65,A7452343,,A7452343 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 14,Sector 14,36738.00,GLJNLOP,-3792.00,A7452301,,A7452301 ,2000,04-Roads,7.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 14,Sector 14,36950.00,GLJNLOP,-8169.50,A7452301,,A7452301 ,2001,04-Roads,2.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 14,Sector 14,36981.00,GLJNLOP,-38790.30,A7452301,,A7452301 ,2001,04-Roads,3.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 14,Sector 14,37011.00,GLJNLOP,-932.58,A7452301,,A7452301 ,2001,04-Roads,4.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 14,Sector 14,37042.00,GLJNLOP,-124702.00,A7452301,,A7452301 ,2001,04-Roads,5.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 14,Sector 14,36830.00,GLJNLOP,172.36,A7452302,,A7452302 ,2000,04-Roads,10.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 14,Sector 14,36860.00,GLJNLOP,342.31,A7452302,,A7452302 ,2000,04-Roads,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 14,Sector 14,37011.00,GLJNLOP,2134.54,A7452302,,A7452302 ,2001,04-Roads,4.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 14,Sector 14,37072.00,GLJNLOP,5710.66,A7452302,,A7452302 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 15,Sector 15,36830.00,GLJNLOP,-34776.00,A7453301,,A7453301 ,2000,04-Roads,10.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 15,Sector 15,36922.00,GLJNLOP,1580.73,A7453302,,A7453302 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 16,Sector 16,36830.00,GLJNLOP,-14362.23,A7454343,,A7454343 ,2000,04-Roads,10.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 16,Sector 16,36922.00,GLJNLOP,-13934.73,A7454343,,A7454343 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 16,Sector 16,37042.00,GLJNLOP,-12502.25,A7454343,,A7454343 ,2001,04-Roads,5.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 16,Sector 16,37072.00,GLJNLOP,-10949.79,A7454343,,A7454343 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 17,Sector 17,36830.00,GLJNLOP,-12200.34,A7455343,,A7455343 ,2000,04-Roads,10.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 17,Sector 17,36922.00,GLJNLOP,-11837.19,A7455343,,A7455343 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 17,Sector 17,37042.00,GLJNLOP,-10620.34,A7455343,,A7455343 ,2001,04-Roads,5.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 17,Sector 17,37072.00,GLJNLOP,-9301.56,A7455343,,A7455343 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 18,Sector 18,36830.00,GLJNLOP,17124.15,A7456343,,A7456343 ,2000,04-Roads,10.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 18,Sector 18,36922.00,GLJNLOP,16614.45,A7456343,,A7456343 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 18,Sector 18,37042.00,GLJNLOP,14906.50,A7456343,,A7456343 ,2001,04-Roads,5.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 18,Sector 18,37072.00,GLJNLOP,13055.49,A7456343,,A7456343 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 18,Sector 18,36799.00,GLJNLOP,-5041.00,A7456301,,A7456301 ,2000,04-Roads,9.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 18,Sector 18,36891.00,GLJNLOP,-655.00,A7456301,,A7456301 ,2000,04-Roads,12.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 18,Sector 18,36830.00,GLJNLOP,229.14,A7456302,,A7456302 ,2000,04-Roads,10.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 18,Sector 18,36860.00,GLJNLOP,35.66,A7456302,,A7456302 ,2000,04-Roads,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 18,Sector 18,36922.00,GLJNLOP,29.77,A7456302,,A7456302 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 19,Sector 19,36830.00,GLJNLOP,-478.24,A7457343,,A7457343 ,2000,04-Roads,10.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 19,Sector 19,36922.00,GLJNLOP,-495.92,A7457343,,A7457343 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 19,Sector 19,37042.00,GLJNLOP,-459.79,A7457343,,A7457343 ,2001,04-Roads,5.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 19,Sector 19,37072.00,GLJNLOP,-402.69,A7457343,,A7457343 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 19,Sector 19,36830.00,GLJNLOP,-2651.00,A7457301,,A7457301 ,2000,04-Roads,10.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 19,Sector 19,37072.00,GLJNLOP,-2282.10,A7457301,,A7457301 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 19,Sector 19,36860.00,GLJNLOP,47.84,A7457302,,A7457302 ,2000,04-Roads,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 19,Sector 19,36922.00,GLJNLOP,120.50,A7457302,,A7457302 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 19,Sector 19,37072.00,GLJNLOP,103.73,A7457302,,A7457302 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 20,Sector 20,36830.00,GLJNLOP,-13.12,A7458343,,A7458343 ,2000,04-Roads,10.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 20,Sector 20,36922.00,GLJNLOP,-12.72,A7458343,,A7458343 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 20,Sector 20,37042.00,GLJNLOP,-11.41,A7458343,,A7458343 ,2001,04-Roads,5.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 20,Sector 20,37072.00,GLJNLOP,-9.99,A7458343,,A7458343 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 20,Sector 20,36769.00,GLJNLOP,-448.00,A7458301,,A7458301 ,2000,04-Roads,8.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 20,Sector 20,36830.00,GLJNLOP,-3370.00,A7458301,,A7458301 ,2000,04-Roads,10.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 20,Sector 20,36830.00,GLJNLOP,20.36,A7458302,,A7458302 ,2000,04-Roads,10.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 20,Sector 20,36922.00,GLJNLOP,153.18,A7458302,,A7458302 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 21,Sector 21,36830.00,GLJNLOP,-1498.28,A7459343,,A7459343 ,2000,04-Roads,10.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 21,Sector 21,36922.00,GLJNLOP,-1453.69,A7459343,,A7459343 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 21,Sector 21,37072.00,GLJNLOP,-2645.24,A7459343,,A7459343 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 21,Sector 21,36799.00,GLJNLOP,-3700.60,A7459301,,A7459301 ,2000,04-Roads,9.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 21,Sector 21,36981.00,GLJNLOP,-2227.00,A7459301,,A7459301 ,2001,04-Roads,3.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 21,Sector 21,37011.00,GLJNLOP,1608.34,A7459301,,A7459301 ,2001,04-Roads,4.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 21,Sector 21,37072.00,GLJNLOP,-5899.00,A7459301,,A7459301 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 21,Sector 21,36830.00,GLJNLOP,168.21,A7459302,,A7459302 ,2000,04-Roads,10.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 21,Sector 21,36860.00,GLJNLOP,136.98,A7459302,,A7459302 ,2000,04-Roads,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 21,Sector 21,37011.00,GLJNLOP,101.23,A7459302,,A7459302 ,2001,04-Roads,4.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 21,Sector 21,37072.00,GLJNLOP,195.03,A7459302,,A7459302 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 22,Sector 22,36830.00,GLJNLOP,-213.29,A7460343,,A7460343 ,2000,04-Roads,10.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 22,Sector 22,36922.00,GLJNLOP,-206.94,A7460343,,A7460343 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 22,Sector 22,37072.00,GLJNLOP,-424.83,A7460343,,A7460343 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 22,Sector 22,36891.00,GLJNLOP,-1591.00,A7460301,,A7460301 ,2000,04-Roads,12.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 22,Sector 22,36981.00,GLJNLOP,-1989.00,A7460301,,A7460301 ,2001,04-Roads,3.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 22,Sector 22,37072.00,GLJNLOP,-26330.00,A7460301,,A7460301 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 22,Sector 22,36860.00,GLJNLOP,19.60,A7460302,,A7460302 ,2000,04-Roads,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 22,Sector 22,36922.00,GLJNLOP,72.32,A7460302,,A7460302 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 22,Sector 22,37011.00,GLJNLOP,90.41,A7460302,,A7460302 ,2001,04-Roads,4.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 22,Sector 22,37072.00,GLJNLOP,1196.82,A7460302,,A7460302 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 23,Sector 23,36830.00,GLJNLOP,-1.29,A7461343,,A7461343 ,2000,04-Roads,10.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 23,Sector 23,36922.00,GLJNLOP,-1.26,A7461343,,A7461343 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 23,Sector 23,37072.00,GLJNLOP,-2.11,A7461343,,A7461343 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 23,Sector 23,36830.00,GLJNLOP,-550.00,A7461301,,A7461301 ,2000,04-Roads,10.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 23,Sector 23,36922.00,GLJNLOP,25.00,A7461302,,A7461302 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 24,Sector 24,36830.00,GLJNLOP,-172.15,A7462343,,A7462343 ,2000,04-Roads,10.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 24,Sector 24,36922.00,GLJNLOP,-167.04,A7462343,,A7462343 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 24,Sector 24,37072.00,GLJNLOP,-373.40,A7462343,,A7462343 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 24,Sector 24,36830.00,GLJNLOP,-1774.00,A7462301,,A7462301 ,2000,04-Roads,10.00,2001,DC01ACT,45342.00, -45000,Receipts,04,Roads,Sector 24,Sector 24,36950.00,GLJNLOP,-4819.20,A7462301,,A7462301 ,2001,04-Roads,2.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 24,Sector 24,36860.00,GLJNLOP,14.76,A7462302,,A7462302 ,2000,04-Roads,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 24,Sector 24,36922.00,GLJNLOP,80.64,A7462302,,A7462302 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 24,Sector 24,37011.00,GLJNLOP,219.05,A7462302,,A7462302 ,2001,04-Roads,4.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 25,Sector 25,36830.00,GLJNLOP,-2.97,A7463343,,A7463343 ,2000,04-Roads,10.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 25,Sector 25,36922.00,GLJNLOP,-2.89,A7463343,,A7463343 ,2001,04-Roads,1.00,2001,DC01ACT,45342.00, -42100,Interest,04,Roads,Sector 25,Sector 25,37072.00,GLJNLOP,-4.87,A7463343,,A7463343 ,2001,04-Roads,6.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 1,Sector 1,36830.00,GLJNLOP,-342.20,A7130343,,A7130343 ,2000,05-Open Space,10.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 1,Sector 1,36830.00,GLJNLOP,-250.17,A7150343,,A7150343 ,2000,05-Open Space,10.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 1,Sector 1,36922.00,GLJNLOP,107.89,A7130343,,A7130343 ,2001,05-Open Space,1.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 1,Sector 1,36922.00,GLJNLOP,-255.80,A7150343,,A7150343 ,2001,05-Open Space,1.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 1,Sector 1,37042.00,GLJNLOP,80.47,A7130343,,A7130343 ,2001,05-Open Space,5.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 1,Sector 1,37042.00,GLJNLOP,-241.49,A7150343,,A7150343 ,2001,05-Open Space,5.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 1,Sector 1,37072.00,GLJNLOP,56.96,A7130343,,A7130343 ,2001,05-Open Space,6.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 1,Sector 1,37072.00,GLJNLOP,-214.82,A7150343,,A7150343 ,2001,05-Open Space,6.00,2001,DC01ACT,45342.00, -45020,Receipts,05,Open Space,Sector 1,Sector 1,36922.00,GLJNLOP,-1189.00,A7130301,,A7130301 ,2001,05-Open Space,1.00,2001,DC01ACT,45342.00, -45020,Receipts,05,Open Space,Sector 1,Sector 1,36922.00,GLJNLOP,-453.00,A7150301,,A7150301 ,2001,05-Open Space,1.00,2001,DC01ACT,45342.00, -45020,Receipts,05,Open Space,Sector 1,Sector 1,36981.00,GLJNLOP,-2378.00,A7130301,,A7130301 ,2001,05-Open Space,3.00,2001,DC01ACT,45342.00, -45020,Receipts,05,Open Space,Sector 1,Sector 1,36981.00,GLJNLOP,-906.00,A7150301,,A7150301 ,2001,05-Open Space,3.00,2001,DC01ACT,45342.00, -45020,Receipts,05,Open Space,Sector 1,Sector 1,37042.00,GLJNLOP,-3244.00,A7130301,,A7130301 ,2001,05-Open Space,5.00,2001,DC01ACT,45342.00, -45020,Receipts,05,Open Space,Sector 1,Sector 1,37042.00,GLJNLOP,-1236.00,A7150301,,A7150301 ,2001,05-Open Space,5.00,2001,DC01ACT,45342.00, -45020,Receipts,05,Open Space,Sector 1,Sector 1,37072.00,GLJNLOP,-220.00,A7130301,,A7130301 ,2001,05-Open Space,6.00,2001,DC01ACT,45342.00, -45020,Receipts,05,Open Space,Sector 1,Sector 1,37072.00,GLJNLOP,-84.00,A7150301,,A7150301 ,2001,05-Open Space,6.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,05,Open Space,Sector 1,Sector 1,36860.00,GLJNLOP,24.69,A7130302,,A7130302 ,2000,05-Open Space,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,05,Open Space,Sector 1,Sector 1,36860.00,GLJNLOP,16.24,A7150302,,A7150302 ,2000,05-Open Space,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,05,Open Space,Sector 1,Sector 1,37011.00,GLJNLOP,324.27,A7130302,,A7130302 ,2001,05-Open Space,4.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,05,Open Space,Sector 1,Sector 1,37011.00,GLJNLOP,123.55,A7150302,,A7150302 ,2001,05-Open Space,4.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,05,Open Space,Sector 1,Sector 1,37072.00,GLJNLOP,314.91,A7130302,,A7130302 ,2001,05-Open Space,6.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,05,Open Space,Sector 1,Sector 1,37072.00,GLJNLOP,120.00,A7150302,,A7150302 ,2001,05-Open Space,6.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 2,Sector 2,36830.00,GLJNLOP,1706.71,A7132343,,A7132343 ,2000,05-Open Space,10.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 2,Sector 2,36830.00,GLJNLOP,-1300.86,A7152343,,A7152343 ,2000,05-Open Space,10.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 2,Sector 2,36922.00,GLJNLOP,1639.25,A7132343,,A7132343 ,2001,05-Open Space,1.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 2,Sector 2,36922.00,GLJNLOP,-1326.42,A7152343,,A7152343 ,2001,05-Open Space,1.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 2,Sector 2,37042.00,GLJNLOP,1507.45,A7132343,,A7132343 ,2001,05-Open Space,5.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 2,Sector 2,37042.00,GLJNLOP,-1209.94,A7152343,,A7152343 ,2001,05-Open Space,5.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 2,Sector 2,37072.00,GLJNLOP,1573.51,A7132343,,A7132343 ,2001,05-Open Space,6.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 2,Sector 2,37072.00,GLJNLOP,-1087.01,A7152343,,A7152343 ,2001,05-Open Space,6.00,2001,DC01ACT,45342.00, -45020,Receipts,05,Open Space,Sector 2,Sector 2,36769.00,GLJNLOP,-2407.00,A7132301,,A7132301 ,2000,05-Open Space,8.00,2001,DC01ACT,45342.00, -45020,Receipts,05,Open Space,Sector 2,Sector 2,36769.00,GLJNLOP,-1059.00,A7152301,,A7152301 ,2000,05-Open Space,8.00,2001,DC01ACT,45342.00, -45020,Receipts,05,Open Space,Sector 2,Sector 2,36799.00,GLJNLOP,-2407.00,A7132301,,A7132301 ,2000,05-Open Space,9.00,2001,DC01ACT,45342.00, -45020,Receipts,05,Open Space,Sector 2,Sector 2,36799.00,GLJNLOP,-1059.00,A7152301,,A7152301 ,2000,05-Open Space,9.00,2001,DC01ACT,45342.00, -45020,Receipts,05,Open Space,Sector 2,Sector 2,36860.00,GLJNLOP,-983.00,A7132301,,A7132301 ,2000,05-Open Space,11.00,2001,DC01ACT,45342.00, -45020,Receipts,05,Open Space,Sector 2,Sector 2,36860.00,GLJNLOP,-249.00,A7152301,,A7152301 ,2000,05-Open Space,11.00,2001,DC01ACT,45342.00, -45020,Receipts,05,Open Space,Sector 2,Sector 2,36981.00,GLJNLOP,-2407.00,A7132301,,A7132301 ,2001,05-Open Space,3.00,2001,DC01ACT,45342.00, -45020,Receipts,05,Open Space,Sector 2,Sector 2,36981.00,GLJNLOP,-1059.00,A7152301,,A7152301 ,2001,05-Open Space,3.00,2001,DC01ACT,45342.00, -45020,Receipts,05,Open Space,Sector 2,Sector 2,37011.00,GLJNLOP,-2407.00,A7132301,,A7132301 ,2001,05-Open Space,4.00,2001,DC01ACT,45342.00, -45020,Receipts,05,Open Space,Sector 2,Sector 2,37011.00,GLJNLOP,-1059.00,A7152301,,A7152301 ,2001,05-Open Space,4.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,05,Open Space,Sector 2,Sector 2,36830.00,GLJNLOP,3200.64,A7132302,,A7132302 ,2000,05-Open Space,10.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,05,Open Space,Sector 2,Sector 2,36830.00,GLJNLOP,192.55,A7152302,,A7152302 ,2000,05-Open Space,10.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,05,Open Space,Sector 2,Sector 2,36860.00,GLJNLOP,35.06,A7132302,,A7132302 ,2000,05-Open Space,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,05,Open Space,Sector 2,Sector 2,36860.00,GLJNLOP,10.61,A7152302,,A7152302 ,2000,05-Open Space,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,05,Open Space,Sector 2,Sector 2,36922.00,GLJNLOP,6589.36,A7132302,,A7132302 ,2001,05-Open Space,1.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,05,Open Space,Sector 2,Sector 2,36922.00,GLJNLOP,22.64,A7152302,,A7152302 ,2001,05-Open Space,1.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,05,Open Space,Sector 2,Sector 2,37011.00,GLJNLOP,6789.51,A7132302,,A7132302 ,2001,05-Open Space,4.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,05,Open Space,Sector 2,Sector 2,37011.00,GLJNLOP,96.27,A7152302,,A7152302 ,2001,05-Open Space,4.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,05,Open Space,Sector 2,Sector 2,37072.00,GLJNLOP,48876.68,A7132302,,A7132302 ,2001,05-Open Space,6.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,05,Open Space,Sector 2,Sector 2,37072.00,GLJNLOP,96.27,A7152302,,A7152302 ,2001,05-Open Space,6.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 3,Sector 3,36830.00,GLJNLOP,569.38,A7134343,,A7134343 ,2000,05-Open Space,10.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 3,Sector 3,36830.00,GLJNLOP,-533.62,A7154343,,A7154343 ,2000,05-Open Space,10.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 3,Sector 3,36922.00,GLJNLOP,556.38,A7134343,,A7134343 ,2001,05-Open Space,1.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 3,Sector 3,36922.00,GLJNLOP,-529.77,A7154343,,A7154343 ,2001,05-Open Space,1.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 3,Sector 3,37042.00,GLJNLOP,500.66,A7134343,,A7134343 ,2001,05-Open Space,5.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 3,Sector 3,37042.00,GLJNLOP,-494.99,A7154343,,A7154343 ,2001,05-Open Space,5.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 3,Sector 3,37072.00,GLJNLOP,421.20,A7134343,,A7134343 ,2001,05-Open Space,6.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 3,Sector 3,37072.00,GLJNLOP,-459.13,A7154343,,A7154343 ,2001,05-Open Space,6.00,2001,DC01ACT,45342.00, -45020,Receipts,05,Open Space,Sector 3,Sector 3,36830.00,GLJNLOP,-426.00,A7134301,,A7134301 ,2000,05-Open Space,10.00,2001,DC01ACT,45342.00, -45020,Receipts,05,Open Space,Sector 3,Sector 3,36830.00,GLJNLOP,-333.00,A7154301,,A7154301 ,2000,05-Open Space,10.00,2001,DC01ACT,45342.00, -45020,Receipts,05,Open Space,Sector 3,Sector 3,36922.00,GLJNLOP,-983.25,A7134301,,A7134301 ,2001,05-Open Space,1.00,2001,DC01ACT,45342.00, -45020,Receipts,05,Open Space,Sector 3,Sector 3,36922.00,GLJNLOP,-749.25,A7154301,,A7154301 ,2001,05-Open Space,1.00,2001,DC01ACT,45342.00, -45020,Receipts,05,Open Space,Sector 3,Sector 3,37011.00,GLJNLOP,-1732.00,A7134301,,A7134301 ,2001,05-Open Space,4.00,2001,DC01ACT,45342.00, -45020,Receipts,05,Open Space,Sector 3,Sector 3,37011.00,GLJNLOP,-1358.00,A7154301,,A7154301 ,2001,05-Open Space,4.00,2001,DC01ACT,45342.00, -45020,Receipts,05,Open Space,Sector 3,Sector 3,37042.00,GLJNLOP,-220.00,A7134301,,A7134301 ,2001,05-Open Space,5.00,2001,DC01ACT,45342.00, -45020,Receipts,05,Open Space,Sector 3,Sector 3,37042.00,GLJNLOP,-173.00,A7154301,,A7154301 ,2001,05-Open Space,5.00,2001,DC01ACT,45342.00, -45020,Receipts,05,Open Space,Sector 3,Sector 3,37072.00,GLJNLOP,-28586.00,A7134301,,A7134301 ,2001,05-Open Space,6.00,2001,DC01ACT,45342.00, -45020,Receipts,05,Open Space,Sector 3,Sector 3,37072.00,GLJNLOP,-333.00,A7154301,,A7154301 ,2001,05-Open Space,6.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,05,Open Space,Sector 3,Sector 3,36860.00,GLJNLOP,7.76,A7134302,,A7134302 ,2000,05-Open Space,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,05,Open Space,Sector 3,Sector 3,36860.00,GLJNLOP,12.78,A7154302,,A7154302 ,2000,05-Open Space,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,05,Open Space,Sector 3,Sector 3,36922.00,GLJNLOP,38.73,A7134302,,A7134302 ,2001,05-Open Space,1.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,05,Open Space,Sector 3,Sector 3,36922.00,GLJNLOP,30.27,A7154302,,A7154302 ,2001,05-Open Space,1.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,05,Open Space,Sector 3,Sector 3,37011.00,GLJNLOP,89.39,A7134302,,A7134302 ,2001,05-Open Space,4.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,05,Open Space,Sector 3,Sector 3,37011.00,GLJNLOP,68.11,A7154302,,A7154302 ,2001,05-Open Space,4.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,05,Open Space,Sector 3,Sector 3,37072.00,GLJNLOP,2776.18,A7134302,,A7134302 ,2001,05-Open Space,6.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,05,Open Space,Sector 3,Sector 3,37072.00,GLJNLOP,169.45,A7154302,,A7154302 ,2001,05-Open Space,6.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 4,Sector 4,36830.00,GLJNLOP,-2238.41,A7136343,,A7136343 ,2000,05-Open Space,10.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 4,Sector 4,36830.00,GLJNLOP,-1661.78,A7156343,,A7156343 ,2000,05-Open Space,10.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 4,Sector 4,36922.00,GLJNLOP,-2173.71,A7136343,,A7136343 ,2001,05-Open Space,1.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 4,Sector 4,36922.00,GLJNLOP,-1612.31,A7156343,,A7156343 ,2001,05-Open Space,1.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 4,Sector 4,37042.00,GLJNLOP,-2044.47,A7136343,,A7136343 ,2001,05-Open Space,5.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 4,Sector 4,37042.00,GLJNLOP,-1446.57,A7156343,,A7156343 ,2001,05-Open Space,5.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 4,Sector 4,37072.00,GLJNLOP,-1792.59,A7136343,,A7136343 ,2001,05-Open Space,6.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 4,Sector 4,37072.00,GLJNLOP,-1266.94,A7156343,,A7156343 ,2001,05-Open Space,6.00,2001,DC01ACT,45342.00, -45020,Receipts,05,Open Space,Sector 4,Sector 4,36922.00,GLJNLOP,-462.00,A7136301,,A7136301 ,2001,05-Open Space,1.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,05,Open Space,Sector 4,Sector 4,36860.00,GLJNLOP,11.44,A7136302,,A7136302 ,2000,05-Open Space,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,05,Open Space,Sector 4,Sector 4,36860.00,GLJNLOP,14.34,A7156302,,A7156302 ,2000,05-Open Space,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,05,Open Space,Sector 4,Sector 4,37011.00,GLJNLOP,42.00,A7136302,,A7136302 ,2001,05-Open Space,4.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,05,Open Space,Sector 4,Sector 4,37072.00,GLJNLOP,24197.63,A7136302,,A7136302 ,2001,05-Open Space,6.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 5,Sector 5,36830.00,GLJNLOP,-635.84,A7138343,,A7138343 ,2000,05-Open Space,10.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 5,Sector 5,36830.00,GLJNLOP,234.65,A7158343,,A7158343 ,2000,05-Open Space,10.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 5,Sector 5,36922.00,GLJNLOP,-761.27,A7138343,,A7138343 ,2001,05-Open Space,1.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 5,Sector 5,36922.00,GLJNLOP,230.32,A7158343,,A7158343 ,2001,05-Open Space,1.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 5,Sector 5,37042.00,GLJNLOP,-720.26,A7138343,,A7138343 ,2001,05-Open Space,5.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 5,Sector 5,37042.00,GLJNLOP,207.93,A7158343,,A7158343 ,2001,05-Open Space,5.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 5,Sector 5,37072.00,GLJNLOP,-630.83,A7138343,,A7138343 ,2001,05-Open Space,6.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 5,Sector 5,37072.00,GLJNLOP,182.11,A7158343,,A7158343 ,2001,05-Open Space,6.00,2001,DC01ACT,45342.00, -45020,Receipts,05,Open Space,Sector 5,Sector 5,36799.00,GLJNLOP,-1057.00,A7138301,,A7138301 ,2000,05-Open Space,9.00,2001,DC01ACT,45342.00, -45020,Receipts,05,Open Space,Sector 5,Sector 5,36799.00,GLJNLOP,-477.00,A7158301,,A7158301 ,2000,05-Open Space,9.00,2001,DC01ACT,45342.00, -45020,Receipts,05,Open Space,Sector 5,Sector 5,36830.00,GLJNLOP,-5459.00,A7138301,,A7138301 ,2000,05-Open Space,10.00,2001,DC01ACT,45342.00, -45020,Receipts,05,Open Space,Sector 5,Sector 5,36830.00,GLJNLOP,-121.00,A7158301,,A7158301 ,2000,05-Open Space,10.00,2001,DC01ACT,45342.00, -45020,Receipts,05,Open Space,Sector 5,Sector 5,36860.00,GLJNLOP,-932.00,A7138301,,A7138301 ,2000,05-Open Space,11.00,2001,DC01ACT,45342.00, -45020,Receipts,05,Open Space,Sector 5,Sector 5,36860.00,GLJNLOP,-420.00,A7158301,,A7158301 ,2000,05-Open Space,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,05,Open Space,Sector 5,Sector 5,36830.00,GLJNLOP,96.09,A7138302,,A7138302 ,2000,05-Open Space,10.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,05,Open Space,Sector 5,Sector 5,36860.00,GLJNLOP,6.52,A7138302,,A7138302 ,2000,05-Open Space,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,05,Open Space,Sector 5,Sector 5,36922.00,GLJNLOP,581.00,A7138302,,A7138302 ,2001,05-Open Space,1.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,05,Open Space,Sector 5,Sector 5,36922.00,GLJNLOP,49.18,A7158302,,A7158302 ,2001,05-Open Space,1.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 6,Sector 6,36830.00,GLJNLOP,590.01,A7140343,,A7140343 ,2000,05-Open Space,10.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 6,Sector 6,36830.00,GLJNLOP,269.56,A7160343,,A7160343 ,2000,05-Open Space,10.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 6,Sector 6,36922.00,GLJNLOP,572.46,A7140343,,A7140343 ,2001,05-Open Space,1.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 6,Sector 6,36922.00,GLJNLOP,261.53,A7160343,,A7160343 ,2001,05-Open Space,1.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 6,Sector 6,37042.00,GLJNLOP,513.61,A7140343,,A7140343 ,2001,05-Open Space,5.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 6,Sector 6,37042.00,GLJNLOP,234.66,A7160343,,A7160343 ,2001,05-Open Space,5.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 6,Sector 6,37072.00,GLJNLOP,449.83,A7140343,,A7140343 ,2001,05-Open Space,6.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 6,Sector 6,37072.00,GLJNLOP,205.51,A7160343,,A7160343 ,2001,05-Open Space,6.00,2001,DC01ACT,45342.00, -45020,Receipts,05,Open Space,Sector 6,Sector 6,36891.00,GLJNLOP,-220.00,A7140301,,A7140301 ,2000,05-Open Space,12.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,05,Open Space,Sector 6,Sector 6,36860.00,GLJNLOP,51.30,A7140302,,A7140302 ,2000,05-Open Space,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,05,Open Space,Sector 6,Sector 6,36922.00,GLJNLOP,20.00,A7140302,,A7140302 ,2001,05-Open Space,1.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 7,Sector 7,36830.00,GLJNLOP,1159.27,A7142343,,A7142343 ,2000,05-Open Space,10.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 7,Sector 7,36830.00,GLJNLOP,-240.22,A7162343,,A7162343 ,2000,05-Open Space,10.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 7,Sector 7,36922.00,GLJNLOP,1129.56,A7142343,,A7142343 ,2001,05-Open Space,1.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 7,Sector 7,36922.00,GLJNLOP,-240.11,A7162343,,A7162343 ,2001,05-Open Space,1.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 7,Sector 7,37042.00,GLJNLOP,298.25,A7142343,,A7142343 ,2001,05-Open Space,5.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 7,Sector 7,37042.00,GLJNLOP,-211.94,A7162343,,A7162343 ,2001,05-Open Space,5.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 7,Sector 7,37072.00,GLJNLOP,261.21,A7142343,,A7142343 ,2001,05-Open Space,6.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 7,Sector 7,37072.00,GLJNLOP,-185.62,A7162343,,A7162343 ,2001,05-Open Space,6.00,2001,DC01ACT,45342.00, -45020,Receipts,05,Open Space,Sector 7,Sector 7,36860.00,GLJNLOP,-490.00,A7142301,,A7142301 ,2000,05-Open Space,11.00,2001,DC01ACT,45342.00, -45020,Receipts,05,Open Space,Sector 7,Sector 7,36860.00,GLJNLOP,-621.00,A7162301,,A7162301 ,2000,05-Open Space,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,05,Open Space,Sector 7,Sector 7,36860.00,GLJNLOP,0.87,A7162302,,A7162302 ,2000,05-Open Space,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,05,Open Space,Sector 7,Sector 7,36922.00,GLJNLOP,44.55,A7142302,,A7142302 ,2001,05-Open Space,1.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,05,Open Space,Sector 7,Sector 7,36922.00,GLJNLOP,56.45,A7162302,,A7162302 ,2001,05-Open Space,1.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 8,Sector 8,36830.00,GLJNLOP,-2701.57,A7144343,,A7144343 ,2000,05-Open Space,10.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 8,Sector 8,36830.00,GLJNLOP,60.45,A7164343,,A7164343 ,2000,05-Open Space,10.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 8,Sector 8,36922.00,GLJNLOP,-2657.56,A7144343,,A7144343 ,2001,05-Open Space,1.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 8,Sector 8,36922.00,GLJNLOP,58.65,A7164343,,A7164343 ,2001,05-Open Space,1.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 8,Sector 8,37042.00,GLJNLOP,-2454.22,A7144343,,A7144343 ,2001,05-Open Space,5.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 8,Sector 8,37042.00,GLJNLOP,52.62,A7164343,,A7164343 ,2001,05-Open Space,5.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 8,Sector 8,37072.00,GLJNLOP,-2244.35,A7144343,,A7144343 ,2001,05-Open Space,6.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 8,Sector 8,37072.00,GLJNLOP,46.09,A7164343,,A7164343 ,2001,05-Open Space,6.00,2001,DC01ACT,45342.00, -45020,Receipts,05,Open Space,Sector 8,Sector 8,36860.00,GLJNLOP,-621.00,A7144301,,A7144301 ,2000,05-Open Space,11.00,2001,DC01ACT,45342.00, -45020,Receipts,05,Open Space,Sector 8,Sector 8,37042.00,GLJNLOP,-1242.00,A7144301,,A7144301 ,2001,05-Open Space,5.00,2001,DC01ACT,45342.00, -45020,Receipts,05,Open Space,Sector 8,Sector 8,37072.00,GLJNLOP,-621.00,A7144301,,A7144301 ,2001,05-Open Space,6.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,05,Open Space,Sector 8,Sector 8,36860.00,GLJNLOP,5.23,A7144302,,A7144302 ,2000,05-Open Space,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,05,Open Space,Sector 8,Sector 8,36922.00,GLJNLOP,56.45,A7144302,,A7144302 ,2001,05-Open Space,1.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,05,Open Space,Sector 8,Sector 8,37072.00,GLJNLOP,169.36,A7144302,,A7144302 ,2001,05-Open Space,6.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 9,Sector 9,36830.00,GLJNLOP,-659.65,A7146343,,A7146343 ,2000,05-Open Space,10.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 9,Sector 9,36830.00,GLJNLOP,-43.09,A7166343,,A7166343 ,2000,05-Open Space,10.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 9,Sector 9,36922.00,GLJNLOP,-670.98,A7146343,,A7146343 ,2001,05-Open Space,1.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 9,Sector 9,36922.00,GLJNLOP,-41.81,A7166343,,A7166343 ,2001,05-Open Space,1.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 9,Sector 9,37042.00,GLJNLOP,-653.11,A7146343,,A7146343 ,2001,05-Open Space,5.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 9,Sector 9,37042.00,GLJNLOP,-37.51,A7166343,,A7166343 ,2001,05-Open Space,5.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 9,Sector 9,37072.00,GLJNLOP,-604.85,A7146343,,A7146343 ,2001,05-Open Space,6.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 9,Sector 9,37072.00,GLJNLOP,-32.86,A7166343,,A7166343 ,2001,05-Open Space,6.00,2001,DC01ACT,45342.00, -45020,Receipts,05,Open Space,Sector 9,Sector 9,36738.00,GLJNLOP,-1557.00,A7146301,,A7146301 ,2000,05-Open Space,7.00,2001,DC01ACT,45342.00, -45020,Receipts,05,Open Space,Sector 9,Sector 9,36830.00,GLJNLOP,-358.00,A7146301,,A7146301 ,2000,05-Open Space,10.00,2001,DC01ACT,45342.00, -45020,Receipts,05,Open Space,Sector 9,Sector 9,36922.00,GLJNLOP,-1557.00,A7146301,,A7146301 ,2001,05-Open Space,1.00,2001,DC01ACT,45342.00, -45020,Receipts,05,Open Space,Sector 9,Sector 9,36950.00,GLJNLOP,-3114.00,A7146301,,A7146301 ,2001,05-Open Space,2.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,05,Open Space,Sector 9,Sector 9,36830.00,GLJNLOP,141.55,A7146302,,A7146302 ,2000,05-Open Space,10.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,05,Open Space,Sector 9,Sector 9,36860.00,GLJNLOP,15.61,A7146302,,A7146302 ,2000,05-Open Space,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,05,Open Space,Sector 9,Sector 9,36860.00,GLJNLOP,8.63,A7166302,,A7166302 ,2000,05-Open Space,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,05,Open Space,Sector 9,Sector 9,36922.00,GLJNLOP,32.55,A7146302,,A7146302 ,2001,05-Open Space,1.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,05,Open Space,Sector 9,Sector 9,37011.00,GLJNLOP,424.64,A7146302,,A7146302 ,2001,05-Open Space,4.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 10,Sector 10,36830.00,GLJNLOP,-123.36,A7148343,,A7148343 ,2000,05-Open Space,10.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 10,Sector 10,36830.00,GLJNLOP,-302.80,A7168343,,A7168343 ,2000,05-Open Space,10.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 10,Sector 10,36922.00,GLJNLOP,-124.19,A7148343,,A7148343 ,2001,05-Open Space,1.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 10,Sector 10,36922.00,GLJNLOP,-293.79,A7168343,,A7168343 ,2001,05-Open Space,1.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 10,Sector 10,37042.00,GLJNLOP,-113.51,A7148343,,A7148343 ,2001,05-Open Space,5.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 10,Sector 10,37042.00,GLJNLOP,-231.32,A7168343,,A7168343 ,2001,05-Open Space,5.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 10,Sector 10,37072.00,GLJNLOP,-101.20,A7148343,,A7148343 ,2001,05-Open Space,6.00,2001,DC01ACT,45342.00, -42100,Interest,05,Open Space,Sector 10,Sector 10,37072.00,GLJNLOP,-202.61,A7168343,,A7168343 ,2001,05-Open Space,6.00,2001,DC01ACT,45342.00, -45020,Receipts,05,Open Space,Sector 10,Sector 10,36799.00,GLJNLOP,-426.00,A7148301,,A7148301 ,2000,05-Open Space,9.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,05,Open Space,Sector 10,Sector 10,36830.00,GLJNLOP,38.73,A7148302,,A7148302 ,2000,05-Open Space,10.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,05,Open Space,Sector 10,Sector 10,36860.00,GLJNLOP,19.98,A7148302,,A7148302 ,2000,05-Open Space,11.00,2001,DC01ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,36830.00,GLJNLOP,-135.92,A7250343,,A7250343 ,2000,06-Street Trees,10.00,2001,DC01ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,36922.00,GLJNLOP,-154.57,A7250343,,A7250343 ,2001,06-Street Trees,1.00,2001,DC01ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,37042.00,GLJNLOP,-152.36,A7250343,,A7250343 ,2001,06-Street Trees,5.00,2001,DC01ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,37072.00,GLJNLOP,-133.39,A7250343,,A7250343 ,2001,06-Street Trees,6.00,2001,DC01ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,36738.00,GLJNLOP,-429.00,A7250301,,A7250301 ,2000,06-Street Trees,7.00,2001,DC01ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,36799.00,GLJNLOP,-1587.30,A7250301,,A7250301 ,2000,06-Street Trees,9.00,2001,DC01ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,36830.00,GLJNLOP,-471.90,A7250301,,A7250301 ,2000,06-Street Trees,10.00,2001,DC01ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,36860.00,GLJNLOP,-1244.10,A7250301,,A7250301 ,2000,06-Street Trees,11.00,2001,DC01ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,36922.00,GLJNLOP,-42.90,A7250301,,A7250301 ,2001,06-Street Trees,1.00,2001,DC01ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,36950.00,GLJNLOP,-1415.70,A7250301,,A7250301 ,2001,06-Street Trees,2.00,2001,DC01ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37011.00,GLJNLOP,-3603.60,A7250301,,A7250301 ,2001,06-Street Trees,4.00,2001,DC01ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37042.00,GLJNLOP,-42.90,A7250301,,A7250301 ,2001,06-Street Trees,5.00,2001,DC01ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37072.00,GLJNLOP,-9309.30,A7250301,,A7250301 ,2001,06-Street Trees,6.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,36830.00,GLJNLOP,1730.55,A7250302,,A7250302 ,2000,06-Street Trees,10.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,36860.00,GLJNLOP,22.07,A7250302,,A7250302 ,2000,06-Street Trees,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,36922.00,GLJNLOP,2544.15,A7250302,,A7250302 ,2001,06-Street Trees,1.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37011.00,GLJNLOP,5473.83,A7250302,,A7250302 ,2001,06-Street Trees,4.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37072.00,GLJNLOP,918.60,A7250302,,A7250302 ,2001,06-Street Trees,6.00,2001,DC01ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,36830.00,GLJNLOP,356.70,A7176343,,A7176343 ,2000,07-Drainage,10.00,2001,DC01ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,36922.00,GLJNLOP,504.65,A7176343,,A7176343 ,2001,07-Drainage,1.00,2001,DC01ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,37042.00,GLJNLOP,526.47,A7176343,,A7176343 ,2001,07-Drainage,5.00,2001,DC01ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,37072.00,GLJNLOP,443.14,A7176343,,A7176343 ,2001,07-Drainage,6.00,2001,DC01ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,36769.00,GLJNLOP,9374.67,A7176301,,A7176301 ,2000,07-Drainage,8.00,2001,DC01ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,36830.00,GLJNLOP,5000.00,A7176301,,A7176301 ,2000,07-Drainage,10.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,36830.00,GLJNLOP,-852.24,A7176302,,A7176302 ,2000,07-Drainage,10.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,36860.00,GLJNLOP,11.20,A7176302,,A7176302 ,2000,07-Drainage,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,36922.00,GLJNLOP,-454.55,A7176302,,A7176302 ,2001,07-Drainage,1.00,2001,DC01ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,36830.00,GLJNLOP,-2476.53,A7170343,,A7170343 ,2000,07-Open Space,10.00,2001,DC01ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,36922.00,GLJNLOP,-2429.93,A7170343,,A7170343 ,2001,07-Open Space,1.00,2001,DC01ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,37042.00,GLJNLOP,-503.14,A7170343,,A7170343 ,2001,07-Open Space,5.00,2001,DC01ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,37072.00,GLJNLOP,-2136.95,A7170343,,A7170343 ,2001,07-Open Space,6.00,2001,DC01ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,36922.00,GLJNLOP,-437.00,A7170301,,A7170301 ,2001,07-Open Space,1.00,2001,DC01ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,36981.00,GLJNLOP,-16591.20,A7170301,,A7170301 ,2001,07-Open Space,3.00,2001,DC01ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,37042.00,GLJNLOP,-437.00,A7170301,,A7170301 ,2001,07-Open Space,5.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,07,Open Space,No Sector,No Sector,36860.00,GLJNLOP,40.37,A7170302,,A7170302 ,2000,07-Open Space,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,07,Open Space,No Sector,No Sector,37011.00,GLJNLOP,1548.02,A7170302,,A7170302 ,2001,07-Open Space,4.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,07,Open Space,No Sector,No Sector,37072.00,GLJNLOP,39.73,A7170302,,A7170302 ,2001,07-Open Space,6.00,2001,DC01ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,36830.00,GLJNLOP,-461.05,A7174343,,A7174343 ,2000,07-Footpath/Cycleway,10.00,2001,DC01ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,36922.00,GLJNLOP,-447.33,A7174343,,A7174343 ,2001,07-Footpath/Cycleway,1.00,2001,DC01ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37042.00,GLJNLOP,2823.08,A7174343,,A7174343 ,2001,07-Footpath/Cycleway,5.00,2001,DC01ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37072.00,GLJNLOP,-3951.81,A7174343,,A7174343 ,2001,07-Footpath/Cycleway,6.00,2001,DC01ACT,45342.00, -45030,Receipts,07,Footpath/Cycleway,No Sector,No Sector,36922.00,GLJNLOP,-233.27,A7174301,,A7174301 ,2001,07-Footpath/Cycleway,1.00,2001,DC01ACT,45342.00, -45030,Receipts,07,Footpath/Cycleway,No Sector,No Sector,36981.00,GLJNLOP,-8854.40,A7174301,,A7174301 ,2001,07-Footpath/Cycleway,3.00,2001,DC01ACT,45342.00, -45030,Receipts,07,Footpath/Cycleway,No Sector,No Sector,37042.00,GLJNLOP,11513.11,A7174301,,A7174301 ,2001,07-Footpath/Cycleway,5.00,2001,DC01ACT,45342.00, -45030,Receipts,07,Footpath/Cycleway,No Sector,No Sector,37072.00,GLJNLOP,-11746.38,A7174301,,A7174301 ,2001,07-Footpath/Cycleway,6.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,07,Footpath/Cycleway,No Sector,No Sector,36860.00,GLJNLOP,18.98,A7174302,,A7174302 ,2000,07-Footpath/Cycleway,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,07,Footpath/Cycleway,No Sector,No Sector,37011.00,GLJNLOP,826.15,A7174302,,A7174302 ,2001,07-Footpath/Cycleway,4.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,07,Footpath/Cycleway,No Sector,No Sector,37042.00,GLJNLOP,-80129.13,A7174302,,A7174302 ,2001,07-Footpath/Cycleway,5.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,07,Footpath/Cycleway,No Sector,No Sector,37072.00,GLJNLOP,79082.48,A7174302,,A7174302 ,2001,07-Footpath/Cycleway,6.00,2001,DC01ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,36830.00,GLJNLOP,1.55,A7100343,,A7100343 ,2000,09-Other,10.00,2001,DC01ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,36922.00,GLJNLOP,1.50,A7100343,,A7100343 ,2001,09-Other,1.00,2001,DC01ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,37042.00,GLJNLOP,1.35,A7100343,,A7100343 ,2001,09-Other,5.00,2001,DC01ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,37072.00,GLJNLOP,1.18,A7100343,,A7100343 ,2001,09-Other,6.00,2001,DC01ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,36830.00,GLJNLOP,-2210.69,A7172343,,A7172343 ,2000,11-Community Facilities,10.00,2001,DC01ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,36830.00,GLJNLOP,-1738.01,A7210343,,A7210343 ,2000,11-Community Facilities,10.00,2001,DC01ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,36922.00,GLJNLOP,-2144.90,A7172343,,A7172343 ,2001,11-Community Facilities,1.00,2001,DC01ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,36922.00,GLJNLOP,-1810.80,A7210343,,A7210343 ,2001,11-Community Facilities,1.00,2001,DC01ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,37042.00,GLJNLOP,4757.00,A7172343,,A7172343 ,2001,11-Community Facilities,5.00,2001,DC01ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,37042.00,GLJNLOP,-7602.14,A7210343,,A7210343 ,2001,11-Community Facilities,5.00,2001,DC01ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,37072.00,GLJNLOP,-7807.72,A7172343,,A7172343 ,2001,11-Community Facilities,6.00,2001,DC01ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,37072.00,GLJNLOP,3762.12,A7210343,,A7210343 ,2001,11-Community Facilities,6.00,2001,DC01ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,36738.00,GLJNLOP,-4080.00,A7210301,,A7210301 ,2000,11-Community Facilities,7.00,2001,DC01ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,36769.00,GLJNLOP,-150.00,A7210301,,A7210301 ,2000,11-Community Facilities,8.00,2001,DC01ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,36799.00,GLJNLOP,-1260.00,A7210301,,A7210301 ,2000,11-Community Facilities,9.00,2001,DC01ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,36830.00,GLJNLOP,-3600.00,A7210301,,A7210301 ,2000,11-Community Facilities,10.00,2001,DC01ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,36860.00,GLJNLOP,-2460.00,A7210301,,A7210301 ,2000,11-Community Facilities,11.00,2001,DC01ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,36891.00,GLJNLOP,-300.00,A7210301,,A7210301 ,2000,11-Community Facilities,12.00,2001,DC01ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,36922.00,GLJNLOP,-245.00,A7172301,,A7172301 ,2001,11-Community Facilities,1.00,2001,DC01ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,36922.00,GLJNLOP,-2880.00,A7210301,,A7210301 ,2001,11-Community Facilities,1.00,2001,DC01ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,36950.00,GLJNLOP,-9900.00,A7210301,,A7210301 ,2001,11-Community Facilities,2.00,2001,DC01ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,36981.00,GLJNLOP,-9307.90,A7172301,,A7172301 ,2001,11-Community Facilities,3.00,2001,DC01ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,36981.00,GLJNLOP,-12670.00,A7210301,,A7210301 ,2001,11-Community Facilities,3.00,2001,DC01ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37011.00,GLJNLOP,-26370.00,A7210301,,A7210301 ,2001,11-Community Facilities,4.00,2001,DC01ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37042.00,GLJNLOP,12723.70,A7172301,,A7172301 ,2001,11-Community Facilities,5.00,2001,DC01ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37042.00,GLJNLOP,-16028.70,A7210301,,A7210301 ,2001,11-Community Facilities,5.00,2001,DC01ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37072.00,GLJNLOP,-12968.70,A7172301,,A7172301 ,2001,11-Community Facilities,6.00,2001,DC01ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37072.00,GLJNLOP,-72666.30,A7210301,,A7210301 ,2001,11-Community Facilities,6.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,36830.00,GLJNLOP,499.09,A7210302,,A7210302 ,2000,11-Community Facilities,10.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,36860.00,GLJNLOP,19.95,A7172302,,A7172302 ,2000,11-Community Facilities,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,36860.00,GLJNLOP,201.72,A7210302,,A7210302 ,2000,11-Community Facilities,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,36922.00,GLJNLOP,113000.00,A7172302,,A7172302 ,2001,11-Community Facilities,1.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,36922.00,GLJNLOP,578.18,A7210302,,A7210302 ,2001,11-Community Facilities,1.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37011.00,GLJNLOP,868.45,A7172302,,A7172302 ,2001,11-Community Facilities,4.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37011.00,GLJNLOP,2313.64,A7210302,,A7210302 ,2001,11-Community Facilities,4.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37042.00,GLJNLOP,-2011.75,A7172302,,A7172302 ,2001,11-Community Facilities,5.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37042.00,GLJNLOP,2011.75,A7210302,,A7210302 ,2001,11-Community Facilities,5.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37072.00,GLJNLOP,855.05,A7172302,,A7172302 ,2001,11-Community Facilities,6.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37072.00,GLJNLOP,99627.68,A7210302,,A7210302 ,2001,11-Community Facilities,6.00,2001,DC01ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,36830.00,GLJNLOP,-265.19,A7080343,,A7080343 ,2000,12-Bus Shelters,10.00,2001,DC01ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,36922.00,GLJNLOP,-316.38,A7080343,,A7080343 ,2001,12-Bus Shelters,1.00,2001,DC01ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,37042.00,GLJNLOP,-294.58,A7080343,,A7080343 ,2001,12-Bus Shelters,5.00,2001,DC01ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,37072.00,GLJNLOP,-284.52,A7080343,,A7080343 ,2001,12-Bus Shelters,6.00,2001,DC01ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,36738.00,GLJNLOP,-230.00,A7080301,,A7080301 ,2000,12-Bus Shelters,7.00,2001,DC01ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,36799.00,GLJNLOP,-828.40,A7080301,,A7080301 ,2000,12-Bus Shelters,9.00,2001,DC01ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,36830.00,GLJNLOP,-230.00,A7080301,,A7080301 ,2000,12-Bus Shelters,10.00,2001,DC01ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,36860.00,GLJNLOP,-123.00,A7080301,,A7080301 ,2000,12-Bus Shelters,11.00,2001,DC01ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,36950.00,GLJNLOP,-759.00,A7080301,,A7080301 ,2001,12-Bus Shelters,2.00,2001,DC01ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37011.00,GLJNLOP,-2017.00,A7080301,,A7080301 ,2001,12-Bus Shelters,4.00,2001,DC01ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37072.00,GLJNLOP,-6509.00,A7080301,,A7080301 ,2001,12-Bus Shelters,6.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,36830.00,GLJNLOP,96.22,A7080302,,A7080302 ,2000,12-Bus Shelters,10.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,36860.00,GLJNLOP,11.37,A7080302,,A7080302 ,2000,12-Bus Shelters,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,36922.00,GLJNLOP,32.09,A7080302,,A7080302 ,2001,12-Bus Shelters,1.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,37011.00,GLJNLOP,69.00,A7080302,,A7080302 ,2001,12-Bus Shelters,4.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,37072.00,GLJNLOP,775.09,A7080302,,A7080302 ,2001,12-Bus Shelters,6.00,2001,DC01ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,36830.00,GLJNLOP,1019.52,A7070343,,A7070343 ,2000,13-Cemeteries,10.00,2001,DC01ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,36922.00,GLJNLOP,961.35,A7070343,,A7070343 ,2001,13-Cemeteries,1.00,2001,DC01ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,37042.00,GLJNLOP,826.21,A7070343,,A7070343 ,2001,13-Cemeteries,5.00,2001,DC01ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,37072.00,GLJNLOP,538.49,A7070343,,A7070343 ,2001,13-Cemeteries,6.00,2001,DC01ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,36738.00,GLJNLOP,-1228.00,A7070301,,A7070301 ,2000,13-Cemeteries,7.00,2001,DC01ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,36769.00,GLJNLOP,-44.00,A7070301,,A7070301 ,2000,13-Cemeteries,8.00,2001,DC01ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,36799.00,GLJNLOP,-440.00,A7070301,,A7070301 ,2000,13-Cemeteries,9.00,2001,DC01ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,36830.00,GLJNLOP,-1482.00,A7070301,,A7070301 ,2000,13-Cemeteries,10.00,2001,DC01ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,36860.00,GLJNLOP,-888.00,A7070301,,A7070301 ,2000,13-Cemeteries,11.00,2001,DC01ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,36891.00,GLJNLOP,-96.00,A7070301,,A7070301 ,2000,13-Cemeteries,12.00,2001,DC01ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,36922.00,GLJNLOP,-1144.50,A7070301,,A7070301 ,2001,13-Cemeteries,1.00,2001,DC01ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,36950.00,GLJNLOP,-4158.00,A7070301,,A7070301 ,2001,13-Cemeteries,2.00,2001,DC01ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,36981.00,GLJNLOP,-4938.00,A7070301,,A7070301 ,2001,13-Cemeteries,3.00,2001,DC01ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37011.00,GLJNLOP,-11076.00,A7070301,,A7070301 ,2001,13-Cemeteries,4.00,2001,DC01ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37042.00,GLJNLOP,-1266.00,A7070301,,A7070301 ,2001,13-Cemeteries,5.00,2001,DC01ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37072.00,GLJNLOP,-35958.00,A7070301,,A7070301 ,2001,13-Cemeteries,6.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,36830.00,GLJNLOP,155.64,A7070302,,A7070302 ,2000,13-Cemeteries,10.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,36860.00,GLJNLOP,64.13,A7070302,,A7070302 ,2000,13-Cemeteries,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,36922.00,GLJNLOP,224.18,A7070302,,A7070302 ,2001,13-Cemeteries,1.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37011.00,GLJNLOP,930.95,A7070302,,A7070302 ,2001,13-Cemeteries,4.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37072.00,GLJNLOP,13390.91,A7070302,,A7070302 ,2001,13-Cemeteries,6.00,2001,DC01ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,36830.00,GLJNLOP,-290.25,A7201343,,A7201343 ,2000,15-Community Facilities,10.00,2001,DC01ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,36922.00,GLJNLOP,-91.66,A7201343,,A7201343 ,2001,15-Community Facilities,1.00,2001,DC01ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,37042.00,GLJNLOP,-6.04,A7201343,,A7201343 ,2001,15-Community Facilities,5.00,2001,DC01ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,37072.00,GLJNLOP,-43.02,A7201343,,A7201343 ,2001,15-Community Facilities,6.00,2001,DC01ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,36830.00,GLJNLOP,-554.00,A7201301,,A7201301 ,2000,15-Community Facilities,10.00,2001,DC01ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,36860.00,GLJNLOP,-582.40,A7201301,,A7201301 ,2000,15-Community Facilities,11.00,2001,DC01ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,36922.00,GLJNLOP,-1107.00,A7201301,,A7201301 ,2001,15-Community Facilities,1.00,2001,DC01ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,36981.00,GLJNLOP,-265.00,A7201301,,A7201301 ,2001,15-Community Facilities,3.00,2001,DC01ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37011.00,GLJNLOP,-3014.00,A7201301,,A7201301 ,2001,15-Community Facilities,4.00,2001,DC01ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37042.00,GLJNLOP,-492.00,A7201301,,A7201301 ,2001,15-Community Facilities,5.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,36860.00,GLJNLOP,17.70,A7201302,,A7201302 ,2000,15-Community Facilities,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,36922.00,GLJNLOP,103.31,A7201302,,A7201302 ,2001,15-Community Facilities,1.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,37011.00,GLJNLOP,124.73,A7201302,,A7201302 ,2001,15-Community Facilities,4.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,37072.00,GLJNLOP,318.73,A7201302,,A7201302 ,2001,15-Community Facilities,6.00,2001,DC01ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,36830.00,GLJNLOP,1547.97,A7202343,,A7202343 ,2000,15-Community Facilities,10.00,2001,DC01ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,36922.00,GLJNLOP,1496.15,A7202343,,A7202343 ,2001,15-Community Facilities,1.00,2001,DC01ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,37042.00,GLJNLOP,1350.55,A7202343,,A7202343 ,2001,15-Community Facilities,5.00,2001,DC01ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,37072.00,GLJNLOP,1203.22,A7202343,,A7202343 ,2001,15-Community Facilities,6.00,2001,DC01ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,36799.00,GLJNLOP,-2336.00,A7202301,,A7202301 ,2000,15-Community Facilities,9.00,2001,DC01ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,36830.00,GLJNLOP,-645.00,A7202301,,A7202301 ,2000,15-Community Facilities,10.00,2001,DC01ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,36860.00,GLJNLOP,-584.00,A7202301,,A7202301 ,2000,15-Community Facilities,11.00,2001,DC01ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,36922.00,GLJNLOP,-584.00,A7202301,,A7202301 ,2001,15-Community Facilities,1.00,2001,DC01ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37072.00,GLJNLOP,-39036.00,A7202301,,A7202301 ,2001,15-Community Facilities,6.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,36830.00,GLJNLOP,1814.79,A7202302,,A7202302 ,2000,15-Community Facilities,10.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,36860.00,GLJNLOP,40.31,A7202302,,A7202302 ,2000,15-Community Facilities,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,36922.00,GLJNLOP,8564.88,A7202302,,A7202302 ,2001,15-Community Facilities,1.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37011.00,GLJNLOP,53.09,A7202302,,A7202302 ,2001,15-Community Facilities,4.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37072.00,GLJNLOP,3548.73,A7202302,,A7202302 ,2001,15-Community Facilities,6.00,2001,DC01ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,36830.00,GLJNLOP,-1020.08,A7102343,,A7102343 ,2000,16-Surf Lifesaving,10.00,2001,DC01ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,36922.00,GLJNLOP,-1024.12,A7102343,,A7102343 ,2001,16-Surf Lifesaving,1.00,2001,DC01ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37042.00,GLJNLOP,-932.77,A7102343,,A7102343 ,2001,16-Surf Lifesaving,5.00,2001,DC01ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37072.00,GLJNLOP,-984.05,A7102343,,A7102343 ,2001,16-Surf Lifesaving,6.00,2001,DC01ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,36738.00,GLJNLOP,-1040.00,A7102301,,A7102301 ,2000,16-Surf Lifesaving,7.00,2001,DC01ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,36769.00,GLJNLOP,-41.40,A7102301,,A7102301 ,2000,16-Surf Lifesaving,8.00,2001,DC01ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,36799.00,GLJNLOP,-325.60,A7102301,,A7102301 ,2000,16-Surf Lifesaving,9.00,2001,DC01ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,36830.00,GLJNLOP,-245.60,A7102301,,A7102301 ,2000,16-Surf Lifesaving,10.00,2001,DC01ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,36860.00,GLJNLOP,-651.20,A7102301,,A7102301 ,2000,16-Surf Lifesaving,11.00,2001,DC01ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,36891.00,GLJNLOP,-139.40,A7102301,,A7102301 ,2000,16-Surf Lifesaving,12.00,2001,DC01ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,36922.00,GLJNLOP,-565.00,A7102301,,A7102301 ,2001,16-Surf Lifesaving,1.00,2001,DC01ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,36981.00,GLJNLOP,-3004.80,A7102301,,A7102301 ,2001,16-Surf Lifesaving,3.00,2001,DC01ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37011.00,GLJNLOP,-12463.80,A7102301,,A7102301 ,2001,16-Surf Lifesaving,4.00,2001,DC01ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37042.00,GLJNLOP,-2072.00,A7102301,,A7102301 ,2001,16-Surf Lifesaving,5.00,2001,DC01ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37072.00,GLJNLOP,-43858.00,A7102301,,A7102301 ,2001,16-Surf Lifesaving,6.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,36830.00,GLJNLOP,127.91,A7102302,,A7102302 ,2000,16-Surf Lifesaving,10.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,36860.00,GLJNLOP,53.76,A7102302,,A7102302 ,2000,16-Surf Lifesaving,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,36922.00,GLJNLOP,24070.97,A7102302,,A7102302 ,2001,16-Surf Lifesaving,1.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,37011.00,GLJNLOP,324.53,A7102302,,A7102302 ,2001,16-Surf Lifesaving,4.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,37072.00,GLJNLOP,20908.12,A7102302,,A7102302 ,2001,16-Surf Lifesaving,6.00,2001,DC01ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,36830.00,GLJNLOP,-1967.14,A7198343,,A7198343 ,2000,18-Council Technical/Admin. Facilities,10.00,2001,DC01ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,36922.00,GLJNLOP,-1960.23,A7198343,,A7198343 ,2001,18-Council Technical/Admin. Facilities,1.00,2001,DC01ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37042.00,GLJNLOP,-1870.90,A7198343,,A7198343 ,2001,18-Council Technical/Admin. Facilities,5.00,2001,DC01ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37072.00,GLJNLOP,-2029.53,A7198343,,A7198343 ,2001,18-Council Technical/Admin. Facilities,6.00,2001,DC01ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,36738.00,GLJNLOP,-3448.10,A7198301,,A7198301 ,2000,18-Council Technical/Admin. Facilities,7.00,2001,DC01ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,36769.00,GLJNLOP,-247.35,A7198301,,A7198301 ,2000,18-Council Technical/Admin. Facilities,8.00,2001,DC01ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,36799.00,GLJNLOP,-1472.09,A7198301,,A7198301 ,2000,18-Council Technical/Admin. Facilities,9.00,2001,DC01ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,36830.00,GLJNLOP,-1177.51,A7198301,,A7198301 ,2000,18-Council Technical/Admin. Facilities,10.00,2001,DC01ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,36860.00,GLJNLOP,-2886.05,A7198301,,A7198301 ,2000,18-Council Technical/Admin. Facilities,11.00,2001,DC01ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,36891.00,GLJNLOP,-788.70,A7198301,,A7198301 ,2000,18-Council Technical/Admin. Facilities,12.00,2001,DC01ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,36922.00,GLJNLOP,-2552.96,A7198301,,A7198301 ,2001,18-Council Technical/Admin. Facilities,1.00,2001,DC01ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,36950.00,GLJNLOP,-913.00,A7198301,,A7198301 ,2001,18-Council Technical/Admin. Facilities,2.00,2001,DC01ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,36981.00,GLJNLOP,-5957.74,A7198301,,A7198301 ,2001,18-Council Technical/Admin. Facilities,3.00,2001,DC01ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37011.00,GLJNLOP,-30545.41,A7198301,,A7198301 ,2001,18-Council Technical/Admin. Facilities,4.00,2001,DC01ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37042.00,GLJNLOP,-3510.66,A7198301,,A7198301 ,2001,18-Council Technical/Admin. Facilities,5.00,2001,DC01ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37072.00,GLJNLOP,-98632.37,A7198301,,A7198301 ,2001,18-Council Technical/Admin. Facilities,6.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,36830.00,GLJNLOP,469.78,A7198302,,A7198302 ,2000,18-Council Technical/Admin. Facilities,10.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,36860.00,GLJNLOP,184.98,A7198302,,A7198302 ,2000,18-Council Technical/Admin. Facilities,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,36922.00,GLJNLOP,121220.56,A7198302,,A7198302 ,2001,18-Council Technical/Admin. Facilities,1.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37011.00,GLJNLOP,428.35,A7198302,,A7198302 ,2001,18-Council Technical/Admin. Facilities,4.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37072.00,GLJNLOP,106031.29,A7198302,,A7198302 ,2001,18-Council Technical/Admin. Facilities,6.00,2001,DC01ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,36830.00,GLJNLOP,-33.13,A7199343,,A7199343 ,2000,19-Open Space,10.00,2001,DC01ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,36922.00,GLJNLOP,-32.14,A7199343,,A7199343 ,2001,19-Open Space,1.00,2001,DC01ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,37042.00,GLJNLOP,-28.83,A7199343,,A7199343 ,2001,19-Open Space,5.00,2001,DC01ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,37072.00,GLJNLOP,-432.23,A7199343,,A7199343 ,2001,19-Open Space,6.00,2001,DC01ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,37011.00,GLJNLOP,-49920.00,A7199301,,A7199301 ,2001,19-Open Space,4.00,2001,DC01ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,37072.00,GLJNLOP,-62080.00,A7199301,,A7199301 ,2001,19-Open Space,6.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,36830.00,GLJNLOP,300.00,A7199302,,A7199302 ,2000,19-Open Space,10.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,36860.00,GLJNLOP,6.64,A7199302,,A7199302 ,2000,19-Open Space,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,37072.00,GLJNLOP,5090.91,A7199302,,A7199302 ,2001,19-Open Space,6.00,2001,DC01ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,37011.00,GLJNLOP,-38766.00,A7311301,,A7311301 ,2001,19-Community Facilities,4.00,2001,DC01ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,37072.00,GLJNLOP,-48209.00,A7311301,,A7311301 ,2001,19-Community Facilities,6.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,37072.00,GLJNLOP,3953.41,A7311302,,A7311302 ,2001,19-Community Facilities,6.00,2001,DC01ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,36830.00,GLJNLOP,-50.06,A7103343,,A7103343 ,2000,22-Footpath/Cycleway,10.00,2001,DC01ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,36922.00,GLJNLOP,-58.16,A7103343,,A7103343 ,2001,22-Footpath/Cycleway,1.00,2001,DC01ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37042.00,GLJNLOP,-3589.55,A7103343,,A7103343 ,2001,22-Footpath/Cycleway,5.00,2001,DC01ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37072.00,GLJNLOP,3383.11,A7103343,,A7103343 ,2001,22-Footpath/Cycleway,6.00,2001,DC01ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,36769.00,GLJNLOP,-50.00,A7103301,,A7103301 ,2000,22-Footpath/Cycleway,8.00,2001,DC01ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,36799.00,GLJNLOP,-360.00,A7103301,,A7103301 ,2000,22-Footpath/Cycleway,9.00,2001,DC01ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,36830.00,GLJNLOP,-260.00,A7103301,,A7103301 ,2000,22-Footpath/Cycleway,10.00,2001,DC01ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,36860.00,GLJNLOP,-880.00,A7103301,,A7103301 ,2000,22-Footpath/Cycleway,11.00,2001,DC01ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,36891.00,GLJNLOP,-50.00,A7103301,,A7103301 ,2000,22-Footpath/Cycleway,12.00,2001,DC01ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,36922.00,GLJNLOP,-939.90,A7103301,,A7103301 ,2001,22-Footpath/Cycleway,1.00,2001,DC01ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,36981.00,GLJNLOP,-880.00,A7103301,,A7103301 ,2001,22-Footpath/Cycleway,3.00,2001,DC01ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37011.00,GLJNLOP,-570.00,A7103301,,A7103301 ,2001,22-Footpath/Cycleway,4.00,2001,DC01ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37042.00,GLJNLOP,-12786.38,A7103301,,A7103301 ,2001,22-Footpath/Cycleway,5.00,2001,DC01ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37072.00,GLJNLOP,-653.62,A7103301,,A7103301 ,2001,22-Footpath/Cycleway,6.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,36830.00,GLJNLOP,316.65,A7103302,,A7103302 ,2000,22-Footpath/Cycleway,10.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,36860.00,GLJNLOP,6.94,A7103302,,A7103302 ,2000,22-Footpath/Cycleway,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,36922.00,GLJNLOP,108.18,A7103302,,A7103302 ,2001,22-Footpath/Cycleway,1.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37011.00,GLJNLOP,165.45,A7103302,,A7103302 ,2001,22-Footpath/Cycleway,4.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37042.00,GLJNLOP,80129.13,A7103302,,A7103302 ,2001,22-Footpath/Cycleway,5.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37072.00,GLJNLOP,-77787.64,A7103302,,A7103302 ,2001,22-Footpath/Cycleway,6.00,2001,DC01ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,36830.00,GLJNLOP,-1172.94,A7308343,,A7308343 ,2000,23-Parking,10.00,2001,DC01ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,36922.00,GLJNLOP,-1138.03,A7308343,,A7308343 ,2001,23-Parking,1.00,2001,DC01ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,37042.00,GLJNLOP,-1021.04,A7308343,,A7308343 ,2001,23-Parking,5.00,2001,DC01ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,37072.00,GLJNLOP,-1068.82,A7308343,,A7308343 ,2001,23-Parking,6.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,23,Parking,No Sector,No Secto,36860.00,GLJNLOP,112.84,A7308302,,A7308302 ,2000,23-Parking,11.00,2001,DC01ACT,45342.00, -42100,Interest,89,Bridges,No Sector,No Sector,36830.00,GLJNLOP,-5177.56,A7510343,,A7510343 ,2000,89-Bridges,10.00,2001,DC01ACT,45342.00, -42100,Interest,89,Bridges,No Sector,No Sector,36922.00,GLJNLOP,-5055.84,A7510343,,A7510343 ,2001,89-Bridges,1.00,2001,DC01ACT,45342.00, -42100,Interest,89,Bridges,No Sector,No Sector,37072.00,GLJNLOP,-8606.64,A7510343,,A7510343 ,2001,89-Bridges,6.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,89,Bridges,No Sector,No Sector,36830.00,GLJNLOP,2001.63,A7510302,,A7510302 ,2000,89-Bridges,10.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,89,Bridges,No Sector,No Sector,36922.00,GLJNLOP,2552.10,A7510302,,A7510302 ,2001,89-Bridges,1.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,89,Bridges,No Sector,No Sector,37011.00,GLJNLOP,1144.34,A7510302,,A7510302 ,2001,89-Bridges,4.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,89,Bridges,No Sector,No Sector,37072.00,GLJNLOP,30.70,A7510302,,A7510302 ,2001,89-Bridges,6.00,2001,DC01ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,36830.00,GLJNLOP,-534.36,A7016343,,A7016343 ,2000,90-Footpath/Cycleway,10.00,2001,DC01ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,36922.00,GLJNLOP,-540.58,A7016343,,A7016343 ,2001,90-Footpath/Cycleway,1.00,2001,DC01ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37042.00,GLJNLOP,-485.01,A7016343,,A7016343 ,2001,90-Footpath/Cycleway,5.00,2001,DC01ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37072.00,GLJNLOP,-424.79,A7016343,,A7016343 ,2001,90-Footpath/Cycleway,6.00,2001,DC01ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,36830.00,GLJNLOP,-759.19,A7054343,,A7054343 ,2000,91-Traffic Facilities,10.00,2001,DC01ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,36922.00,GLJNLOP,-736.58,A7054343,,A7054343 ,2001,91-Traffic Facilities,1.00,2001,DC01ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,37042.00,GLJNLOP,-660.87,A7054343,,A7054343 ,2001,91-Traffic Facilities,5.00,2001,DC01ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,37072.00,GLJNLOP,-578.81,A7054343,,A7054343 ,2001,91-Traffic Facilities,6.00,2001,DC01ACT,45342.00, -42100,Interest,91,Open Space,No Sector,No Sector,36830.00,GLJNLOP,-465.27,A7050343,,A7050343 ,2000,91-Open Space,10.00,2001,DC01ACT,45342.00, -42100,Interest,91,Open Space,No Sector,No Sector,36830.00,GLJNLOP,-19.12,A7056343,,A7056343 ,2000,91-Open Space,10.00,2001,DC01ACT,45342.00, -42100,Interest,91,Open Space,No Sector,No Sector,36922.00,GLJNLOP,-451.42,A7050343,,A7050343 ,2001,91-Open Space,1.00,2001,DC01ACT,45342.00, -42100,Interest,91,Open Space,No Sector,No Sector,36922.00,GLJNLOP,-18.55,A7056343,,A7056343 ,2001,91-Open Space,1.00,2001,DC01ACT,45342.00, -42100,Interest,91,Open Space,No Sector,No Sector,37042.00,GLJNLOP,-405.02,A7050343,,A7050343 ,2001,91-Open Space,5.00,2001,DC01ACT,45342.00, -42100,Interest,91,Open Space,No Sector,No Sector,37042.00,GLJNLOP,-16.64,A7056343,,A7056343 ,2001,91-Open Space,5.00,2001,DC01ACT,45342.00, -42100,Interest,91,Open Space,No Sector,No Sector,37072.00,GLJNLOP,-354.73,A7050343,,A7050343 ,2001,91-Open Space,6.00,2001,DC01ACT,45342.00, -42100,Interest,91,Open Space,No Sector,No Sector,37072.00,GLJNLOP,-14.57,A7056343,,A7056343 ,2001,91-Open Space,6.00,2001,DC01ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,36830.00,GLJNLOP,-120.48,A7052343,,A7052343 ,2000,91-Footpath/Cycleway,10.00,2001,DC01ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,36922.00,GLJNLOP,-116.88,A7052343,,A7052343 ,2001,91-Footpath/Cycleway,1.00,2001,DC01ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37042.00,GLJNLOP,-104.87,A7052343,,A7052343 ,2001,91-Footpath/Cycleway,5.00,2001,DC01ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37072.00,GLJNLOP,-91.85,A7052343,,A7052343 ,2001,91-Footpath/Cycleway,6.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,91,Footpath/Cycleway,No Sector,No Sector,37072.00,GLJNLOP,7099.56,A7052302,,A7052302 ,2001,91-Footpath/Cycleway,6.00,2001,DC01ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,36830.00,GLJNLOP,-1480.52,A7058343,,A7058343 ,2000,92-Open Space,10.00,2001,DC01ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,36922.00,GLJNLOP,-1436.44,A7058343,,A7058343 ,2001,92-Open Space,1.00,2001,DC01ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,37042.00,GLJNLOP,-1288.78,A7058343,,A7058343 ,2001,92-Open Space,5.00,2001,DC01ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,37072.00,GLJNLOP,-1128.75,A7058343,,A7058343 ,2001,92-Open Space,6.00,2001,DC01ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,36830.00,GLJNLOP,-155.75,A7059343,,A7059343 ,2000,93-Traffic Facilities,10.00,2001,DC01ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,36922.00,GLJNLOP,-151.11,A7059343,,A7059343 ,2001,93-Traffic Facilities,1.00,2001,DC01ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,37042.00,GLJNLOP,-135.59,A7059343,,A7059343 ,2001,93-Traffic Facilities,5.00,2001,DC01ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,37072.00,GLJNLOP,-118.74,A7059343,,A7059343 ,2001,93-Traffic Facilities,6.00,2001,DC01ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,36830.00,GLJNLOP,-211.55,A7060343,,A7060343 ,2000,94-Footpath/Cycleway,10.00,2001,DC01ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,36922.00,GLJNLOP,-205.26,A7060343,,A7060343 ,2001,94-Footpath/Cycleway,1.00,2001,DC01ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37042.00,GLJNLOP,-184.15,A7060343,,A7060343 ,2001,94-Footpath/Cycleway,5.00,2001,DC01ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37072.00,GLJNLOP,-161.28,A7060343,,A7060343 ,2001,94-Footpath/Cycleway,6.00,2001,DC01ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,36830.00,GLJNLOP,-1459.82,A7064343,,A7064343 ,2000,95-Drainage,10.00,2001,DC01ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,36922.00,GLJNLOP,-1416.36,A7064343,,A7064343 ,2001,95-Drainage,1.00,2001,DC01ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,37042.00,GLJNLOP,-1270.76,A7064343,,A7064343 ,2001,95-Drainage,5.00,2001,DC01ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,37072.00,GLJNLOP,-1112.96,A7064343,,A7064343 ,2001,95-Drainage,6.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,95,Drainage,No Sector,No Sector,36860.00,GLJNLOP,20.52,A7064302,,A7064302 ,2000,95-Drainage,11.00,2001,DC01ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,36830.00,GLJNLOP,-1363.87,A7062343,,A7062343 ,2000,95-Open Space,10.00,2001,DC01ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,36922.00,GLJNLOP,-1328.73,A7062343,,A7062343 ,2001,95-Open Space,1.00,2001,DC01ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,37042.00,GLJNLOP,-1192.14,A7062343,,A7062343 ,2001,95-Open Space,5.00,2001,DC01ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,37072.00,GLJNLOP,-1044.10,A7062343,,A7062343 ,2001,95-Open Space,6.00,2001,DC01ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,36830.00,GLJNLOP,-474.57,A7066343,,A7066343 ,2000,95-Community Facilities,10.00,2001,DC01ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,36922.00,GLJNLOP,-460.44,A7066343,,A7066343 ,2001,95-Community Facilities,1.00,2001,DC01ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,37042.00,GLJNLOP,-413.11,A7066343,,A7066343 ,2001,95-Community Facilities,5.00,2001,DC01ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,37072.00,GLJNLOP,-361.81,A7066343,,A7066343 ,2001,95-Community Facilities,6.00,2001,DC01ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,36830.00,GLJNLOP,-3787.58,A7200343,,A7200343 ,2000,96-Community Facilities,10.00,2001,DC01ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,36922.00,GLJNLOP,-3809.40,A7200343,,A7200343 ,2001,96-Community Facilities,1.00,2001,DC01ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,37042.00,GLJNLOP,-3480.34,A7200343,,A7200343 ,2001,96-Community Facilities,5.00,2001,DC01ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,37072.00,GLJNLOP,-3136.85,A7200343,,A7200343 ,2001,96-Community Facilities,6.00,2001,DC01ACT,45342.00, -45025,Receipts,96,Community Facilities,No Sector,No Sector,36830.00,GLJNLOP,-5840.00,A7200301,,A7200301 ,2000,96-Community Facilities,10.00,2001,DC01ACT,45342.00, -45025,Receipts,96,Community Facilities,No Sector,No Sector,37072.00,GLJNLOP,-21868.00,A7200301,,A7200301 ,2001,96-Community Facilities,6.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,36860.00,GLJNLOP,31.51,A7200302,,A7200302 ,2000,96-Community Facilities,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,36922.00,GLJNLOP,530.91,A7200302,,A7200302 ,2001,96-Community Facilities,1.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,37072.00,GLJNLOP,1988.00,A7200302,,A7200302 ,2001,96-Community Facilities,6.00,2001,DC01ACT,45342.00, -42100,Interest,97,Parking,No Sector,No Sector,36830.00,GLJNLOP,-646.48,A7300343,,A7300343 ,2000,97-Parking,10.00,2001,DC01ACT,45342.00, -42100,Interest,97,Parking,No Sector,No Sector,36922.00,GLJNLOP,-1129.79,A7300343,,A7300343 ,2001,97-Parking,1.00,2001,DC01ACT,45342.00, -42100,Interest,97,Parking,No Sector,No Sector,37042.00,GLJNLOP,-991.03,A7300343,,A7300343 ,2001,97-Parking,5.00,2001,DC01ACT,45342.00, -42100,Interest,97,Parking,No Sector,No Sector,37072.00,GLJNLOP,-867.97,A7300343,,A7300343 ,2001,97-Parking,6.00,2001,DC01ACT,45342.00, -45015,Receipts,97,Parking,No Sector,No Sector,36769.00,GLJNLOP,-52500.00,A7300301,,A7300301 ,2000,97-Parking,8.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,97,Parking,No Sector,No Sector,36830.00,GLJNLOP,4772.73,A7300302,,A7300302 ,2000,97-Parking,10.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,97,Parking,No Sector,No Sector,36860.00,GLJNLOP,28.18,A7300302,,A7300302 ,2000,97-Parking,11.00,2001,DC01ACT,45342.00, -42100,Interest,97,Parking,Sector 1,Sector 1,36830.00,GLJNLOP,-1141.31,A7302343,,A7302343 ,2000,97-Parking,10.00,2001,DC01ACT,45342.00, -42100,Interest,97,Parking,Sector 1,Sector 1,36922.00,GLJNLOP,-1107.35,A7302343,,A7302343 ,2001,97-Parking,1.00,2001,DC01ACT,45342.00, -42100,Interest,97,Parking,Sector 1,Sector 1,37042.00,GLJNLOP,-993.51,A7302343,,A7302343 ,2001,97-Parking,5.00,2001,DC01ACT,45342.00, -42100,Interest,97,Parking,Sector 1,Sector 1,37072.00,GLJNLOP,-870.13,A7302343,,A7302343 ,2001,97-Parking,6.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,97,Parking,Sector 1,Sector 1,37072.00,GLJNLOP,353.72,A7302302,,A7302302 ,2001,97-Parking,6.00,2001,DC01ACT,45342.00, -42100,Interest,97,Parking,Sector 2,Sector 2,36830.00,GLJNLOP,-7337.90,A7304343,,A7304343 ,2000,97-Parking,10.00,2001,DC01ACT,45342.00, -42100,Interest,97,Parking,Sector 2,Sector 2,36922.00,GLJNLOP,-7119.49,A7304343,,A7304343 ,2001,97-Parking,1.00,2001,DC01ACT,45342.00, -42100,Interest,97,Parking,Sector 2,Sector 2,37042.00,GLJNLOP,-6387.61,A7304343,,A7304343 ,2001,97-Parking,5.00,2001,DC01ACT,45342.00, -42100,Interest,97,Parking,Sector 2,Sector 2,37072.00,GLJNLOP,-5594.43,A7304343,,A7304343 ,2001,97-Parking,6.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,97,Parking,Sector 2,Sector 2,36860.00,GLJNLOP,25.26,A7304302,,A7304302 ,2000,97-Parking,11.00,2001,DC01ACT,45342.00, -42100,Interest,97,Parking,Sector 3,Sector 3,36830.00,GLJNLOP,-1924.50,A7306343,,A7306343 ,2000,97-Parking,10.00,2001,DC01ACT,45342.00, -42100,Interest,97,Parking,Sector 3,Sector 3,36922.00,GLJNLOP,-1867.22,A7306343,,A7306343 ,2001,97-Parking,1.00,2001,DC01ACT,45342.00, -42100,Interest,97,Parking,Sector 3,Sector 3,37042.00,GLJNLOP,-1675.27,A7306343,,A7306343 ,2001,97-Parking,5.00,2001,DC01ACT,45342.00, -42100,Interest,97,Parking,Sector 3,Sector 3,37072.00,GLJNLOP,-1467.25,A7306343,,A7306343 ,2001,97-Parking,6.00,2001,DC01ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,36830.00,GLJNLOP,-779.99,A7350343,,A7350343 ,2000,98-Traffic Facilities,10.00,2001,DC01ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,36922.00,GLJNLOP,-756.78,A7350343,,A7350343 ,2001,98-Traffic Facilities,1.00,2001,DC01ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,37042.00,GLJNLOP,-678.98,A7350343,,A7350343 ,2001,98-Traffic Facilities,5.00,2001,DC01ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,37072.00,GLJNLOP,-594.67,A7350343,,A7350343 ,2001,98-Traffic Facilities,6.00,2001,DC01ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,36830.00,GLJNLOP,1594.97,A7428343,,A7428343 ,2000,99-Roads,10.00,2001,DC01ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,36922.00,GLJNLOP,1547.50,A7428343,,A7428343 ,2001,99-Roads,1.00,2001,DC01ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,37042.00,GLJNLOP,1388.41,A7428343,,A7428343 ,2001,99-Roads,5.00,2001,DC01ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,37072.00,GLJNLOP,1289.29,A7428343,,A7428343 ,2001,99-Roads,6.00,2001,DC01ACT,45342.00, -45000,Receipts,99,Roads,Sector 1,Sector 1,37072.00,GLJNLOP,-704.00,A7428301,,A7428301 ,2001,99-Roads,6.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,99,Roads,Sector 1,Sector 1,36860.00,GLJNLOP,5.41,A7428302,,A7428302 ,2000,99-Roads,11.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,99,Roads,Sector 1,Sector 1,37072.00,GLJNLOP,64.00,A7428302,,A7428302 ,2001,99-Roads,6.00,2001,DC01ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,36830.00,GLJNLOP,-193.56,A7430343,,A7430343 ,2000,99-Roads,10.00,2001,DC01ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,36922.00,GLJNLOP,-187.80,A7430343,,A7430343 ,2001,99-Roads,1.00,2001,DC01ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,37042.00,GLJNLOP,-168.49,A7430343,,A7430343 ,2001,99-Roads,5.00,2001,DC01ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,37072.00,GLJNLOP,-147.57,A7430343,,A7430343 ,2001,99-Roads,6.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,99,Roads,Sector 2,Sector 2,36860.00,GLJNLOP,6.89,A7430302,,A7430302 ,2000,99-Roads,11.00,2001,DC01ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,36830.00,GLJNLOP,-499.64,A7432343,,A7432343 ,2000,99-Roads,10.00,2001,DC01ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,36922.00,GLJNLOP,-484.77,A7432343,,A7432343 ,2001,99-Roads,1.00,2001,DC01ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,37042.00,GLJNLOP,-434.94,A7432343,,A7432343 ,2001,99-Roads,5.00,2001,DC01ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,37072.00,GLJNLOP,-380.92,A7432343,,A7432343 ,2001,99-Roads,6.00,2001,DC01ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,36830.00,GLJNLOP,-541.87,A7434343,,A7434343 ,2000,99-Roads,10.00,2001,DC01ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,36922.00,GLJNLOP,-525.75,A7434343,,A7434343 ,2001,99-Roads,1.00,2001,DC01ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,37042.00,GLJNLOP,-471.70,A7434343,,A7434343 ,2001,99-Roads,5.00,2001,DC01ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,37072.00,GLJNLOP,-413.13,A7434343,,A7434343 ,2001,99-Roads,6.00,2001,DC01ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,36830.00,GLJNLOP,54.18,A7436343,,A7436343 ,2000,99-Roads,10.00,2001,DC01ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,36922.00,GLJNLOP,52.57,A7436343,,A7436343 ,2001,99-Roads,1.00,2001,DC01ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,37042.00,GLJNLOP,47.18,A7436343,,A7436343 ,2001,99-Roads,5.00,2001,DC01ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,37072.00,GLJNLOP,41.32,A7436343,,A7436343 ,2001,99-Roads,6.00,2001,DC01ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,36830.00,GLJNLOP,101.39,A7438343,,A7438343 ,2000,99-Roads,10.00,2001,DC01ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,36922.00,GLJNLOP,98.37,A7438343,,A7438343 ,2001,99-Roads,1.00,2001,DC01ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,37042.00,GLJNLOP,88.26,A7438343,,A7438343 ,2001,99-Roads,5.00,2001,DC01ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,37072.00,GLJNLOP,77.30,A7438343,,A7438343 ,2001,99-Roads,6.00,2001,DC01ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,36830.00,GLJNLOP,-473.61,A7440343,,A7440343 ,2000,99-Roads,10.00,2001,DC01ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,36922.00,GLJNLOP,-459.51,A7440343,,A7440343 ,2001,99-Roads,1.00,2001,DC01ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,37042.00,GLJNLOP,-412.28,A7440343,,A7440343 ,2001,99-Roads,5.00,2001,DC01ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,37072.00,GLJNLOP,-361.08,A7440343,,A7440343 ,2001,99-Roads,6.00,2001,DC01ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,36830.00,GLJNLOP,1505.49,A7442343,,A7442343 ,2000,99-Roads,10.00,2001,DC01ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,36922.00,GLJNLOP,1460.67,A7442343,,A7442343 ,2001,99-Roads,1.00,2001,DC01ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,37042.00,GLJNLOP,1310.52,A7442343,,A7442343 ,2001,99-Roads,5.00,2001,DC01ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,37072.00,GLJNLOP,1147.79,A7442343,,A7442343 ,2001,99-Roads,6.00,2001,DC01ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,36830.00,GLJNLOP,-556.46,A7444343,,A7444343 ,2000,99-Roads,10.00,2001,DC01ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,36922.00,GLJNLOP,-539.90,A7444343,,A7444343 ,2001,99-Roads,1.00,2001,DC01ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,37042.00,GLJNLOP,-484.40,A7444343,,A7444343 ,2001,99-Roads,5.00,2001,DC01ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,37072.00,GLJNLOP,-424.25,A7444343,,A7444343 ,2001,99-Roads,6.00,2001,DC01ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,36830.00,GLJNLOP,-502.84,A7446343,,A7446343 ,2000,99-Roads,10.00,2001,DC01ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,36922.00,GLJNLOP,-487.88,A7446343,,A7446343 ,2001,99-Roads,1.00,2001,DC01ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,37042.00,GLJNLOP,-437.71,A7446343,,A7446343 ,2001,99-Roads,5.00,2001,DC01ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,37072.00,GLJNLOP,-383.37,A7446343,,A7446343 ,2001,99-Roads,6.00,2001,DC01ACT,45342.00, -45000,Receipts,99,Roads,Sector 10,Sector 10,36738.00,GLJNLOP,-8280.00,A7446301,,A7446301 ,2000,99-Roads,7.00,2001,DC01ACT,45342.00, -91400,Expenditure recoupment,99,Roads,Sector 10,Sector 10,36830.00,GLJNLOP,752.73,A7446302,,A7446302 ,2000,99-Roads,10.00,2001,DC01ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,36830.00,GLJNLOP,-389.54,A7448343,,A7448343 ,2000,99-Roads,10.00,2001,DC01ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,36922.00,GLJNLOP,-377.94,A7448343,,A7448343 ,2001,99-Roads,1.00,2001,DC01ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,37042.00,GLJNLOP,-339.08,A7448343,,A7448343 ,2001,99-Roads,5.00,2001,DC01ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,37072.00,GLJNLOP,-296.98,A7448343,,A7448343 ,2001,99-Roads,6.00,2001,DC01ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,36830.00,GLJNLOP,-1538.39,A7450343,,A7450343 ,2000,99-Roads,10.00,2001,DC01ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,36922.00,GLJNLOP,-1492.61,A7450343,,A7450343 ,2001,99-Roads,1.00,2001,DC01ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,37042.00,GLJNLOP,-1339.17,A7450343,,A7450343 ,2001,99-Roads,5.00,2001,DC01ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,37072.00,GLJNLOP,-1172.88,A7450343,,A7450343 ,2001,99-Roads,6.00,2001,DC01ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,37195.00,GLJNLOP,-5640.71,A7010343,,A7010343 ,2001,01-Casual Open Space,10.00,2002,DC02ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,37287.00,DCJNL,-1792.42,Developer Contributions Interest,,Developer Contributions Interest ,2002,01-Casual Open Space,1.00,2002,DC02ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,37315.00,GLJNLOP,-4983.54,A7010343,,A7010343 ,2002,01-Casual Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,37315.00,DCJNL,-1622.60,Developer Contributions Interest,,Developer Contributions Interest ,2002,01-Casual Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,37346.00,DCJNL,-1808.40,Developer Contributions Interest,,Developer Contributions Interest ,2002,01-Casual Open Space,3.00,2002,DC02ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,37376.00,DCJNL,-1827.49,Developer Contributions Interest,,Developer Contributions Interest ,2002,01-Casual Open Space,4.00,2002,DC02ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,37407.00,DCJNL,-1985.55,Developer Contributions Interest,,Developer Contributions Interest ,2002,01-Casual Open Space,5.00,2002,DC02ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,37437.00,DCJNL,-2085.21,Developer Contributions Interest,,Developer Contributions Interest ,2002,01-Casual Open Space,6.00,2002,DC02ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,37103.00,GLJNLOP,-6354.00,A7010301,,A7010301 ,2001,01-Casual Open Space,7.00,2002,DC02ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,37134.00,GLJNLOP,-547.00,A7010301,,A7010301 ,2001,01-Casual Open Space,8.00,2002,DC02ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,37164.00,GLJNLOP,-3724.00,A7010301,,A7010301 ,2001,01-Casual Open Space,9.00,2002,DC02ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,37195.00,GLJNLOP,-2118.00,A7010301,,A7010301 ,2001,01-Casual Open Space,10.00,2002,DC02ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,37225.00,GLJNLOP,-7413.00,A7010301,,A7010301 ,2001,01-Casual Open Space,11.00,2002,DC02ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,37256.00,GLJNLOP,-13466.00,A7010301,,A7010301 ,2001,01-Casual Open Space,12.00,2002,DC02ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,37287.00,GLJNLOP,-13360.00,A7010301,,A7010301 ,2002,01-Casual Open Space,1.00,2002,DC02ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,37315.00,GLJNLOP,-1059.00,A7010301,,A7010301 ,2002,01-Casual Open Space,2.00,2002,DC02ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,37328.00,RECEIPT,-6354.00,Rams,,Rams ,2002,01-Casual Open Space,3.00,2002,DC02ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,37337.00,RECEIPT,-547.00,Rams,,Rams ,2002,01-Casual Open Space,3.00,2002,DC02ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,37351.00,RECEIPT,-4814.00,Rams,,Rams ,2002,01-Casual Open Space,4.00,2002,DC02ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,37356.00,RECEIPT,-1059.00,Rams,,Rams ,2002,01-Casual Open Space,4.00,2002,DC02ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,37365.00,RECEIPT,-2118.00,Rams,,Rams ,2002,01-Casual Open Space,4.00,2002,DC02ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,37389.00,APINVPMT,1018.00,REFUND OVERPAID SECTION 94 DEVELOPER,CONTRIBUTIONS - TWINS TOWNS,REFUND OVERPAID SECTION 94 DEVELOPER CONTRIBUTIONS - TWINS TOWNS,2002,01-Casual Open Space,5.00,2002,DC02ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,37399.00,RECEIPT,-1059.00,Rams,,Rams ,2002,01-Casual Open Space,5.00,2002,DC02ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,37400.00,RECEIPT,-1059.00,Rams,,Rams ,2002,01-Casual Open Space,5.00,2002,DC02ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,37406.00,RECEIPT,-2118.00,Rams,,Rams ,2002,01-Casual Open Space,5.00,2002,DC02ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,37407.00,RECEIPT,-1059.00,Rams,,Rams ,2002,01-Casual Open Space,5.00,2002,DC02ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,37410.00,RECEIPT,-2118.00,Rams,,Rams ,2002,01-Casual Open Space,6.00,2002,DC02ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,37420.00,RECEIPT,-1059.00,Rams,,Rams ,2002,01-Casual Open Space,6.00,2002,DC02ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,37425.00,RECEIPT,-1059.00,Rams,,Rams ,2002,01-Casual Open Space,6.00,2002,DC02ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,37427.00,RECEIPT,-1059.00,Rams,,Rams ,2002,01-Casual Open Space,6.00,2002,DC02ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,37455.00,GLJNL,-6354.00,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,01-Casual Open Space,7.00,2003,DC02ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,37460.00,GLJNL,6354.00,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,01-Casual Open Space,7.00,2003,DC02ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,37376.00,DCJNL,1336.00,Administration Levy Expense,,Administration Levy Expense ,2002,01-Casual Open Space,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,37315.00,GLJNLOP,3056.55,A7010302,,A7010302 ,2002,01-Casual Open Space,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,37376.00,DCJNL,105.90,Administration Levy Expense,,Administration Levy Expense ,2002,01-Casual Open Space,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,37376.00,DCJNL,690.10,Administration Levy Expense,,Administration Levy Expense ,2002,01-Casual Open Space,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,37435.00,DCJNL,799.10,Administration Levy Expense,,Administration Levy Expense ,2002,01-Casual Open Space,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,37435.00,DCJNL,321.80,Administration Levy Expense,,Administration Levy Expense ,2002,01-Casual Open Space,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,37439.00,DCJNL,635.40,Administration Levy Expense,,Administration Levy Expense ,2002,01-Casual Open Space,7.00,2003,DC02ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,37195.00,GLJNLOP,-13120.32,A7014343,,A7014343 ,2001,01-Structured Open Space,10.00,2002,DC02ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,37287.00,DCJNL,-4183.89,Developer Contributions Interest,,Developer Contributions Interest ,2002,01-Structured Open Space,1.00,2002,DC02ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,37315.00,GLJNLOP,-11722.68,A7014343,,A7014343 ,2002,01-Structured Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,37315.00,DCJNL,-3786.51,Developer Contributions Interest,,Developer Contributions Interest ,2002,01-Structured Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,37346.00,DCJNL,-4244.76,Developer Contributions Interest,,Developer Contributions Interest ,2002,01-Structured Open Space,3.00,2002,DC02ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,37376.00,DCJNL,-4414.82,Developer Contributions Interest,,Developer Contributions Interest ,2002,01-Structured Open Space,4.00,2002,DC02ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,37407.00,DCJNL,-5431.82,Developer Contributions Interest,,Developer Contributions Interest ,2002,01-Structured Open Space,5.00,2002,DC02ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,37437.00,DCJNL,-6022.88,Developer Contributions Interest,,Developer Contributions Interest ,2002,01-Structured Open Space,6.00,2002,DC02ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37103.00,GLJNLOP,-14442.00,A7014301,,A7014301 ,2001,01-Structured Open Space,7.00,2002,DC02ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37134.00,GLJNLOP,-2212.50,A7014301,,A7014301 ,2001,01-Structured Open Space,8.00,2002,DC02ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37164.00,GLJNLOP,-8466.00,A7014301,,A7014301 ,2001,01-Structured Open Space,9.00,2002,DC02ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37195.00,GLJNLOP,-4814.00,A7014301,,A7014301 ,2001,01-Structured Open Space,10.00,2002,DC02ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37225.00,GLJNLOP,-53042.40,A7014301,,A7014301 ,2001,01-Structured Open Space,11.00,2002,DC02ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37287.00,GLJNLOP,-30378.00,A7014301,,A7014301 ,2002,01-Structured Open Space,1.00,2002,DC02ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37315.00,GLJNLOP,-2407.00,A7014301,,A7014301 ,2002,01-Structured Open Space,2.00,2002,DC02ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37328.00,RECEIPT,-14440.00,Rams,,Rams ,2002,01-Structured Open Space,3.00,2002,DC02ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37337.00,RECEIPT,-1245.00,Rams,,Rams ,2002,01-Structured Open Space,3.00,2002,DC02ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37341.00,RECEIPT,-7941.70,Rams,,Rams ,2002,01-Structured Open Space,3.00,2002,DC02ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37349.00,RECEIPT,-48140.00,Rams,,Rams ,2002,01-Structured Open Space,4.00,2002,DC02ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37351.00,RECEIPT,-2118.00,Rams,,Rams ,2002,01-Structured Open Space,4.00,2002,DC02ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37356.00,RECEIPT,-2407.00,Rams,,Rams ,2002,01-Structured Open Space,4.00,2002,DC02ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37364.00,GLJNL,236.00,transfer part rec 8285 22/11/01,per Shane Pudsey,transfer part rec 8285 22/11/01 per Shane Pudsey,2002,01-Structured Open Space,4.00,2002,DC02ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37365.00,RECEIPT,-4814.00,Rams,,Rams ,2002,01-Structured Open Space,4.00,2002,DC02ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37383.00,RECEIPT,-180525.00,Rams,,Rams ,2002,01-Structured Open Space,5.00,2002,DC02ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37389.00,APINVPMT,1745.00,REFUND OVERPAID SECTION 94 DEVELOPER,CONTRIBUTIONS - TWINS TOWNS,REFUND OVERPAID SECTION 94 DEVELOPER CONTRIBUTIONS - TWINS TOWNS,2002,01-Structured Open Space,5.00,2002,DC02ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37399.00,RECEIPT,-2407.00,Rams,,Rams ,2002,01-Structured Open Space,5.00,2002,DC02ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37400.00,RECEIPT,-2407.00,Rams,,Rams ,2002,01-Structured Open Space,5.00,2002,DC02ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37406.00,RECEIPT,-4814.00,Rams,,Rams ,2002,01-Structured Open Space,5.00,2002,DC02ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37407.00,RECEIPT,-2407.00,Rams,,Rams ,2002,01-Structured Open Space,5.00,2002,DC02ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37410.00,RECEIPT,-4814.00,Rams,,Rams ,2002,01-Structured Open Space,6.00,2002,DC02ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37420.00,RECEIPT,-2407.00,Rams,,Rams ,2002,01-Structured Open Space,6.00,2002,DC02ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37425.00,RECEIPT,-2407.00,Rams,,Rams ,2002,01-Structured Open Space,6.00,2002,DC02ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37427.00,RECEIPT,-2407.00,Rams,,Rams ,2002,01-Structured Open Space,6.00,2002,DC02ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37434.00,RECEIPT,-91446.00,Rams,,Rams ,2002,01-Structured Open Space,6.00,2002,DC02ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37455.00,GLJNL,-105888.00,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,01-Structured Open Space,7.00,2003,DC02ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37460.00,GLJNL,105888.00,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,01-Structured Open Space,7.00,2003,DC02ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,37376.00,DCJNL,3037.80,Administration Levy Expense,,Administration Levy Expense ,2002,01-Structured Open Space,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,37315.00,GLJNLOP,7543.35,A7014302,,A7014302 ,2002,01-Structured Open Space,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,37376.00,DCJNL,240.70,Administration Levy Expense,,Administration Levy Expense ,2002,01-Structured Open Space,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,37376.00,DCJNL,2362.67,Administration Levy Expense,,Administration Levy Expense ,2002,01-Structured Open Space,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,37435.00,DCJNL,5724.30,Administration Levy Expense,,Administration Levy Expense ,2002,01-Structured Open Space,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,37435.00,DCJNL,18840.80,Administration Levy Expense,,Administration Levy Expense ,2002,01-Structured Open Space,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,37439.00,DCJNL,10588.80,Administration Levy Expense,,Administration Levy Expense ,2002,01-Structured Open Space,7.00,2003,DC02ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,37195.00,GLJNLOP,-3327.65,A7000343,,A7000343 ,2001,02-Drainage,10.00,2002,DC02ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,37287.00,DCJNL,-962.67,Developer Contributions Interest,,Developer Contributions Interest ,2002,02-Drainage,1.00,2002,DC02ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,37315.00,GLJNLOP,-2844.65,A7000343,,A7000343 ,2002,02-Drainage,2.00,2002,DC02ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,37315.00,DCJNL,-878.41,Developer Contributions Interest,,Developer Contributions Interest ,2002,02-Drainage,2.00,2002,DC02ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,37346.00,DCJNL,-1084.26,Developer Contributions Interest,,Developer Contributions Interest ,2002,02-Drainage,3.00,2002,DC02ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,37376.00,DCJNL,-1080.11,Developer Contributions Interest,,Developer Contributions Interest ,2002,02-Drainage,4.00,2002,DC02ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,37407.00,DCJNL,-1166.84,Developer Contributions Interest,,Developer Contributions Interest ,2002,02-Drainage,5.00,2002,DC02ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,37437.00,DCJNL,-1313.74,Developer Contributions Interest,,Developer Contributions Interest ,2002,02-Drainage,6.00,2002,DC02ACT,45342.00, -45005,Receipts,02,Drainage,No Sector,No Sector,37134.00,GLJNLOP,833.50,A7000301,,A7000301 ,2001,02-Drainage,8.00,2002,DC02ACT,45342.00, -45005,Receipts,02,Drainage,No Sector,No Sector,37341.00,RECEIPT,-35836.37,Rams,,Rams ,2002,02-Drainage,3.00,2002,DC02ACT,45342.00, -45005,Receipts,02,Drainage,No Sector,No Sector,37434.00,RECEIPT,-28096.00,Rams,,Rams ,2002,02-Drainage,6.00,2002,DC02ACT,45342.00, -45005,Receipts,02,Drainage,No Sector,No Sector,37455.00,GLJNL,-28096.00,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,02-Drainage,7.00,2003,DC02ACT,45342.00, -45005,Receipts,02,Drainage,No Sector,No Sector,37460.00,GLJNL,28096.00,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,02-Drainage,7.00,2003,DC02ACT,45342.00, -91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,37315.00,GLJNLOP,-75.77,A7000302,,A7000302 ,2002,02-Drainage,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,37376.00,DCJNL,3583.64,Administration Levy Expense,,Administration Levy Expense ,2002,02-Drainage,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,37439.00,DCJNL,2809.60,Administration Levy Expense,,Administration Levy Expense ,2002,02-Drainage,7.00,2003,DC02ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,37195.00,GLJNLOP,-16086.01,A7012343,,A7012343 ,2001,03-Community Facilities,10.00,2002,DC02ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,37287.00,DCJNL,-4759.79,Developer Contributions Interest,,Developer Contributions Interest ,2002,03-Community Facilities,1.00,2002,DC02ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,37315.00,GLJNLOP,-14215.04,A7012343,,A7012343 ,2002,03-Community Facilities,2.00,2002,DC02ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,37315.00,DCJNL,-4333.10,Developer Contributions Interest,,Developer Contributions Interest ,2002,03-Community Facilities,2.00,2002,DC02ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,37346.00,DCJNL,-4848.70,Developer Contributions Interest,,Developer Contributions Interest ,2002,03-Community Facilities,3.00,2002,DC02ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,37376.00,DCJNL,-4871.85,Developer Contributions Interest,,Developer Contributions Interest ,2002,03-Community Facilities,4.00,2002,DC02ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,37407.00,DCJNL,-5405.46,Developer Contributions Interest,,Developer Contributions Interest ,2002,03-Community Facilities,5.00,2002,DC02ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,37437.00,DCJNL,-5207.16,Developer Contributions Interest,,Developer Contributions Interest ,2002,03-Community Facilities,6.00,2002,DC02ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37103.00,GLJNLOP,-3075.60,A7012301,,A7012301 ,2001,03-Community Facilities,7.00,2002,DC02ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37134.00,GLJNLOP,-2828.00,A7012301,,A7012301 ,2001,03-Community Facilities,8.00,2002,DC02ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37164.00,GLJNLOP,-1802.80,A7012301,,A7012301 ,2001,03-Community Facilities,9.00,2002,DC02ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37195.00,GLJNLOP,-1025.20,A7012301,,A7012301 ,2001,03-Community Facilities,10.00,2002,DC02ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37225.00,GLJNLOP,-17941.00,A7012301,,A7012301 ,2001,03-Community Facilities,11.00,2002,DC02ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37287.00,GLJNLOP,-6220.80,A7012301,,A7012301 ,2002,03-Community Facilities,1.00,2002,DC02ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37315.00,GLJNLOP,-265.00,A7012301,,A7012301 ,2002,03-Community Facilities,2.00,2002,DC02ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37328.00,RECEIPT,-3075.60,Rams,,Rams ,2002,03-Community Facilities,3.00,2002,DC02ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37337.00,RECEIPT,-265.00,Rams,,Rams ,2002,03-Community Facilities,3.00,2002,DC02ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37341.00,RECEIPT,-21016.60,Rams,,Rams ,2002,03-Community Facilities,3.00,2002,DC02ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37349.00,RECEIPT,-10252.00,Rams,,Rams ,2002,03-Community Facilities,4.00,2002,DC02ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37351.00,RECEIPT,-1025.20,Rams,,Rams ,2002,03-Community Facilities,4.00,2002,DC02ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37356.00,RECEIPT,-512.60,Rams,,Rams ,2002,03-Community Facilities,4.00,2002,DC02ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37365.00,RECEIPT,-1025.20,Rams,,Rams ,2002,03-Community Facilities,4.00,2002,DC02ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37383.00,RECEIPT,-38445.00,Rams,,Rams ,2002,03-Community Facilities,5.00,2002,DC02ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37399.00,RECEIPT,-512.60,Rams,,Rams ,2002,03-Community Facilities,5.00,2002,DC02ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37400.00,RECEIPT,-512.60,Rams,,Rams ,2002,03-Community Facilities,5.00,2002,DC02ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37406.00,RECEIPT,-1025.20,Rams,,Rams ,2002,03-Community Facilities,5.00,2002,DC02ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37407.00,RECEIPT,-513.00,Rams,,Rams ,2002,03-Community Facilities,5.00,2002,DC02ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37410.00,RECEIPT,-1025.20,Rams,,Rams ,2002,03-Community Facilities,6.00,2002,DC02ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37420.00,RECEIPT,-265.00,Rams,,Rams ,2002,03-Community Facilities,6.00,2002,DC02ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37425.00,RECEIPT,-265.00,Rams,,Rams ,2002,03-Community Facilities,6.00,2002,DC02ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37427.00,RECEIPT,-512.60,Rams,,Rams ,2002,03-Community Facilities,6.00,2002,DC02ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37434.00,RECEIPT,-19478.80,Rams,,Rams ,2002,03-Community Facilities,6.00,2002,DC02ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37455.00,GLJNL,-22059.60,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,03-Community Facilities,7.00,2003,DC02ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37460.00,GLJNL,22059.60,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,03-Community Facilities,7.00,2003,DC02ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37287.00,GLJNLOP,4800.00,A7012302,,A7012302 ,2002,03-Community Facilities,1.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37376.00,DCJNL,622.08,Administration Levy Expense,,Administration Levy Expense ,2002,03-Community Facilities,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37315.00,GLJNLOP,2424.78,A7012302,,A7012302 ,2002,03-Community Facilities,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37376.00,DCJNL,26.50,Administration Levy Expense,,Administration Levy Expense ,2002,03-Community Facilities,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37376.00,DCJNL,2435.72,Administration Levy Expense,,Administration Levy Expense ,2002,03-Community Facilities,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37435.00,DCJNL,1281.50,Administration Levy Expense,,Administration Levy Expense ,2002,03-Community Facilities,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37435.00,DCJNL,4049.54,Administration Levy Expense,,Administration Levy Expense ,2002,03-Community Facilities,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37439.00,DCJNL,2205.96,Administration Levy Expense,,Administration Levy Expense ,2002,03-Community Facilities,7.00,2003,DC02ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37441.00,GLJNL,120782.94,Recoup Exp 1/1/02 to 30/06/02,Expenditure Banora Pt Community Centre,Recoup Exp 1/1/02 to 30/06/02 Expenditure Banora Pt Community Centre,2002,03-Community Facilities,7.00,2003,DC02ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,37195.00,GLJNLOP,-21869.79,A7398343,,A7398343 ,2001,04-Roads,10.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,37195.00,GLJNLOP,-44.50,A7600343,,A7600343 ,2001,04-Roads,10.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,37287.00,DCJNL,-11881.93,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,1.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,37315.00,GLJNLOP,-18735.45,A7398343,,A7398343 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,37315.00,GLJNLOP,-40.18,A7600343,,A7600343 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,37315.00,DCJNL,-10794.43,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,37346.00,DCJNL,-11879.91,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,3.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,37376.00,DCJNL,-11834.43,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,37407.00,DCJNL,-12784.77,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,37437.00,DCJNL,-12347.46,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,No Sector,No Sector,37103.00,GLJNLOP,-567.00,A7600301,,A7600301 ,2001,04-Roads,7.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37287.00,GLJNLOP,19024.52,A7398302,,A7398302 ,2002,04-Roads,1.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37315.00,GLJNLOP,25.77,A7600302,,A7600302 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37441.00,GLJNL,634.31,Recoup Exp 1/1/02 to 30/06/02,Expenditure Turnock St/Beach St Roundabo,Recoup Exp 1/1/02 to 30/06/02 Expenditure Turnock St/Beach St Roundabo,2002,04-Roads,7.00,2003,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37441.00,GLJNL,2688.00,Recoup Exp 1/1/02 to 30/06/02,Kyogle Rd Uki,Recoup Exp 1/1/02 to 30/06/02 Kyogle Rd Uki,2002,04-Roads,7.00,2003,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37441.00,GLJNL,16246.00,Recoup Exp 1/1/02 to 30/06/02,ABC charges,Recoup Exp 1/1/02 to 30/06/02 ABC charges,2002,04-Roads,7.00,2003,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37441.00,GLJNL,211586.00,Recoup Exp 1/1/02 to 30/06/02,ABC charges,Recoup Exp 1/1/02 to 30/06/02 ABC charges,2002,04-Roads,7.00,2003,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,37195.00,GLJNLOP,-4825.60,A7378343,,A7378343 ,2001,04-Roads,10.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,37195.00,GLJNLOP,-535.06,A7381343,,A7381343 ,2001,04-Roads,10.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,37287.00,DCJNL,-1410.47,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,1.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,37315.00,GLJNLOP,-4134.00,A7378343,,A7378343 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,37315.00,GLJNLOP,-467.78,A7381343,,A7381343 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,37315.00,DCJNL,-1331.40,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,37346.00,DCJNL,-1704.91,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,3.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,37376.00,DCJNL,-1734.74,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,37407.00,DCJNL,-1881.44,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,37437.00,DCJNL,-2033.64,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,37134.00,GLJNLOP,-1288.00,A7381301,,A7381301 ,2001,04-Roads,8.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,37225.00,GLJNLOP,-1288.00,A7381301,,A7381301 ,2001,04-Roads,11.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,37315.00,GLJNLOP,-13850.18,A7381301,,A7381301 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,37340.00,RECEIPT,-184.80,Rams,,Rams ,2002,04-Roads,3.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,37341.00,RECEIPT,-69044.00,Rams,,Rams ,2002,04-Roads,3.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,37369.00,RECEIPT,-10581.24,Rams,,Rams ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,37403.00,RECEIPT,-1993.82,Rams,,Rams ,2002,04-Roads,5.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,37434.00,RECEIPT,-19397.00,Rams,,Rams ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,37435.00,RECEIPT,-1333.00,Rams,,Rams ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,37454.00,GLJNL,20730.00,Trf receipts to correct ledger,as per B Unwin,Trf receipts to correct ledger as per B Unwin,2002,04-Roads,7.00,2003,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,37455.00,GLJNL,-19397.00,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,04-Roads,7.00,2003,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,37460.00,GLJNL,19397.00,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,04-Roads,7.00,2003,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,37437.00,GLJNL,373835.57,TRF BAL B/F TO CORR LEDGER A/C,AS PER P DREW,TRF BAL B/F TO CORR LEDGER A/C AS PER P DREW,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,37315.00,GLJNLOP,117.09,A7381302,,A7381302 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,37376.00,DCJNL,692.51,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,37376.00,DCJNL,3461.44,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,37435.00,DCJNL,529.06,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,37435.00,DCJNL,99.69,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,37439.00,DCJNL,969.85,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,7.00,2003,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,37195.00,GLJNLOP,-8867.09,A7382343,,A7382343 ,2001,04-Roads,10.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,37287.00,DCJNL,-483.26,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,1.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,37315.00,GLJNLOP,-7309.58,A7382343,,A7382343 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,37315.00,DCJNL,-447.01,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,37346.00,DCJNL,-532.76,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,3.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,37376.00,DCJNL,-675.36,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,37407.00,DCJNL,-1301.47,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,37437.00,DCJNL,-1652.99,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37103.00,GLJNLOP,-10104.00,A7382301,,A7382301 ,2001,04-Roads,7.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37134.00,GLJNLOP,-10104.00,A7382301,,A7382301 ,2001,04-Roads,8.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37164.00,GLJNLOP,-21892.00,A7382301,,A7382301 ,2001,04-Roads,9.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37195.00,GLJNLOP,-3368.00,A7382301,,A7382301 ,2001,04-Roads,10.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37225.00,GLJNLOP,-57256.00,A7382301,,A7382301 ,2001,04-Roads,11.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37256.00,GLJNLOP,-1684.00,A7382301,,A7382301 ,2001,04-Roads,12.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37287.00,GLJNLOP,-17528.51,A7382301,,A7382301 ,2002,04-Roads,1.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37315.00,GLJNLOP,-1684.00,A7382301,,A7382301 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37328.00,RECEIPT,-10104.00,Rams,,Rams ,2002,04-Roads,3.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37337.00,RECEIPT,-1684.00,Rams,,Rams ,2002,04-Roads,3.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37349.00,RECEIPT,-33680.00,Rams,,Rams ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37351.00,RECEIPT,-3368.00,Rams,,Rams ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37356.00,RECEIPT,-1684.00,Rams,,Rams ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37365.00,RECEIPT,-3368.00,Rams,,Rams ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37379.00,RECEIPT,-5522.60,Rams,,Rams ,2002,04-Roads,5.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37383.00,RECEIPT,-126300.00,Rams,,Rams ,2002,04-Roads,5.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37397.00,RECEIPT,-457.50,Rams,,Rams ,2002,04-Roads,5.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37398.00,RECEIPT,-10121.00,Rams,,Rams ,2002,04-Roads,5.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37399.00,RECEIPT,-1684.00,Rams,,Rams ,2002,04-Roads,5.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37400.00,RECEIPT,-1684.00,Rams,,Rams ,2002,04-Roads,5.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37400.00,RECEIPT,-1684.00,Rams,,Rams ,2002,04-Roads,5.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37403.00,RECEIPT,-3261.00,Rams,,Rams ,2002,04-Roads,5.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37406.00,RECEIPT,-3368.00,Rams,,Rams ,2002,04-Roads,5.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37407.00,RECEIPT,-1684.00,Rams,,Rams ,2002,04-Roads,5.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37410.00,RECEIPT,-3368.00,Rams,,Rams ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37420.00,RECEIPT,-1684.00,Rams,,Rams ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37425.00,RECEIPT,-1684.00,Rams,,Rams ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37427.00,RECEIPT,-1084.19,Rams,,Rams ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37428.00,RECEIPT,-5202.00,Rams,,Rams ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37431.00,RECEIPT,-599.81,Rams,,Rams ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37434.00,RECEIPT,-63992.00,Rams,,Rams ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37455.00,GLJNL,-79298.00,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,04-Roads,7.00,2003,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37460.00,GLJNL,79298.00,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,04-Roads,7.00,2003,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,37376.00,DCJNL,876.43,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,37315.00,GLJNLOP,4745.82,A7382302,,A7382302 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,37376.00,DCJNL,84.20,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,37376.00,DCJNL,589.40,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,37435.00,DCJNL,2105.00,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,37435.00,DCJNL,7704.11,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,37439.00,DCJNL,3964.90,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,7.00,2003,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,37195.00,GLJNLOP,-436.10,A7384343,,A7384343 ,2001,04-Roads,10.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,37287.00,DCJNL,-2166.05,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,1.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,37315.00,GLJNLOP,-4729.67,A7377343,,A7377343 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,37315.00,GLJNLOP,-1042.68,A7384343,,A7384343 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,37315.00,DCJNL,-1899.21,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,37346.00,DCJNL,-2090.19,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,3.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,37376.00,DCJNL,-2082.19,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,37407.00,DCJNL,-2266.65,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,37437.00,DCJNL,-2371.80,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 4,Sector 4,37103.00,GLJNLOP,-427701.82,A7377301,,A7377301 ,2001,04-Roads,7.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 4,Sector 4,37164.00,GLJNLOP,-4393.00,A7384301,,A7384301 ,2001,04-Roads,9.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 4,Sector 4,37195.00,GLJNLOP,-17572.00,A7384301,,A7384301 ,2001,04-Roads,10.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 4,Sector 4,37225.00,GLJNLOP,-136183.00,A7384301,,A7384301 ,2001,04-Roads,11.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 4,Sector 4,37315.00,GLJNLOP,-4393.00,A7384301,,A7384301 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 4,Sector 4,37389.00,RECEIPT,-4095.00,Rams,,Rams ,2002,04-Roads,5.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 4,Sector 4,37391.00,RECEIPT,-554.00,Rams,,Rams ,2002,04-Roads,5.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 4,Sector 4,37435.00,RECEIPT,-4393.00,Rams,,Rams ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 4,Sector 4,37454.00,GLJNL,554.00,Trf receipts to correct ledger,as per B Unwin,Trf receipts to correct ledger as per B Unwin,2002,04-Roads,7.00,2003,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 4,Sector 4,37467.00,GLJNL,427701.82,TRF BAL TO CIRR LEDGER A/C,AS PER P DREW,TRF BAL TO CIRR LEDGER A/C AS PER P DREW,2002,04-Roads,7.00,2003,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,37315.00,GLJNLOP,19440.99,A7377302,,A7377302 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,37315.00,GLJNLOP,7188.55,A7384302,,A7384302 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,37376.00,DCJNL,219.65,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,37435.00,DCJNL,232.45,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,37195.00,GLJNLOP,-154.95,A7385343,,A7385343 ,2001,04-Roads,10.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,37287.00,DCJNL,-718.61,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,1.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,37315.00,GLJNLOP,-929.41,A7385343,,A7385343 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,37315.00,DCJNL,-622.21,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,37346.00,DCJNL,-684.78,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,3.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,37376.00,DCJNL,-682.16,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,37407.00,DCJNL,-736.94,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,37437.00,DCJNL,-804.59,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 5,Sector 5,37103.00,GLJNLOP,-2571.00,A7385301,,A7385301 ,2001,04-Roads,7.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 5,Sector 5,37195.00,GLJNLOP,-26710.00,A7385301,,A7385301 ,2001,04-Roads,10.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 5,Sector 5,37225.00,GLJNLOP,-165071.00,A7385301,,A7385301 ,2001,04-Roads,11.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 5,Sector 5,37434.00,RECEIPT,-8941.00,Rams,,Rams ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 5,Sector 5,37435.00,RECEIPT,-1238.00,Rams,,Rams ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 5,Sector 5,37455.00,GLJNL,-8941.00,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,04-Roads,7.00,2003,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 5,Sector 5,37460.00,GLJNL,8941.00,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,04-Roads,7.00,2003,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 5,Sector 5,37315.00,GLJNLOP,8834.18,A7385302,,A7385302 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 5,Sector 5,37439.00,DCJNL,447.05,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,7.00,2003,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,37195.00,GLJNLOP,-402.12,A7386343,,A7386343 ,2001,04-Roads,10.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,37287.00,DCJNL,-66.19,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,1.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,37315.00,GLJNLOP,-429.97,A7386343,,A7386343 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,37315.00,DCJNL,-117.26,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,37346.00,DCJNL,-129.05,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,3.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,37376.00,DCJNL,-128.55,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,37407.00,DCJNL,-138.88,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,37437.00,DCJNL,-144.24,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,37134.00,GLJNLOP,-4004.00,A7386301,,A7386301 ,2001,04-Roads,8.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,37195.00,GLJNLOP,-6229.00,A7386301,,A7386301 ,2001,04-Roads,10.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,37225.00,GLJNLOP,-1820.00,A7386301,,A7386301 ,2001,04-Roads,11.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,37287.00,GLJNLOP,-5461.00,A7386301,,A7386301 ,2002,04-Roads,1.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,37315.00,GLJNLOP,-18641.00,A7386301,,A7386301 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,37376.00,DCJNL,273.05,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,37315.00,GLJNLOP,547.86,A7386302,,A7386302 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,37376.00,DCJNL,932.05,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,37195.00,GLJNLOP,-6923.40,A7387343,,A7387343 ,2001,04-Roads,10.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,37287.00,DCJNL,-110.49,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,1.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,37315.00,GLJNLOP,-6146.78,A7387343,,A7387343 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,37315.00,DCJNL,-116.65,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,37346.00,DCJNL,-128.38,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,3.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,37376.00,DCJNL,-127.89,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,37407.00,DCJNL,-138.16,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,37437.00,DCJNL,-157.78,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,37103.00,GLJNLOP,-2394.00,A7387301,,A7387301 ,2001,04-Roads,7.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,37195.00,GLJNLOP,-16758.00,A7387301,,A7387301 ,2001,04-Roads,10.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,37225.00,GLJNLOP,-2394.00,A7387301,,A7387301 ,2001,04-Roads,11.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,37256.00,GLJNLOP,-1436.00,A7387301,,A7387301 ,2001,04-Roads,12.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,37432.00,RECEIPT,-3735.00,Rams,,Rams ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,37455.00,GLJNL,-3735.00,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,04-Roads,7.00,2003,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,37460.00,GLJNL,3735.00,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,04-Roads,7.00,2003,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,37315.00,GLJNLOP,1044.64,A7387302,,A7387302 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,37439.00,DCJNL,186.75,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,7.00,2003,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,37195.00,GLJNLOP,-3353.05,A7388343,,A7388343 ,2001,04-Roads,10.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,37287.00,DCJNL,-288.78,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,1.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,37315.00,GLJNLOP,-3240.00,A7388343,,A7388343 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,37315.00,DCJNL,-268.20,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,37346.00,DCJNL,-295.17,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,3.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,37376.00,DCJNL,-443.32,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,37407.00,DCJNL,-478.92,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,37437.00,DCJNL,-497.41,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,37195.00,GLJNLOP,-43810.00,A7388301,,A7388301 ,2001,04-Roads,10.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,37225.00,GLJNLOP,-3370.00,A7388301,,A7388301 ,2001,04-Roads,11.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,37256.00,GLJNLOP,-3370.00,A7388301,,A7388301 ,2001,04-Roads,12.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,37287.00,GLJNLOP,-24261.00,A7388301,,A7388301 ,2002,04-Roads,1.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,37315.00,GLJNLOP,-2696.00,A7388301,,A7388301 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,37372.00,RECEIPT,-43450.00,Rams,,Rams ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,37376.00,DCJNL,1213.05,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,37315.00,GLJNLOP,2297.73,A7388302,,A7388302 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,37376.00,DCJNL,134.80,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,37435.00,DCJNL,2172.50,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,37195.00,GLJNLOP,-26.21,A7389343,,A7389343 ,2001,04-Roads,10.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,37287.00,DCJNL,-7.25,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,1.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,37315.00,GLJNLOP,-22.75,A7389343,,A7389343 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,37315.00,DCJNL,-6.33,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,37346.00,DCJNL,-107.48,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,3.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,37376.00,DCJNL,-107.07,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,37407.00,DCJNL,-115.67,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,37437.00,DCJNL,-120.13,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,37195.00,GLJNLOP,-1936.00,A7389301,,A7389301 ,2001,04-Roads,10.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,37341.00,RECEIPT,-29040.00,Rams,,Rams ,2002,04-Roads,3.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,37315.00,GLJNLOP,88.00,A7389302,,A7389302 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,37376.00,DCJNL,1452.00,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,37195.00,GLJNLOP,-74.48,A7390343,,A7390343 ,2001,04-Roads,10.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,37287.00,DCJNL,-0.28,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,1.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,37315.00,GLJNLOP,-63.81,A7390343,,A7390343 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,37315.00,DCJNL,-0.46,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,37346.00,DCJNL,-0.51,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,3.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,37376.00,DCJNL,-0.50,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,37407.00,DCJNL,-0.55,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,37437.00,DCJNL,-0.57,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,37195.00,GLJNLOP,-88.63,A7391343,,A7391343 ,2001,04-Roads,10.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,37287.00,DCJNL,-0.33,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,1.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,37315.00,GLJNLOP,-75.93,A7391343,,A7391343 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,37315.00,DCJNL,-0.55,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,37346.00,DCJNL,-0.60,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,3.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,37376.00,DCJNL,-0.60,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,37407.00,DCJNL,-0.65,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,37437.00,DCJNL,-5.63,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 11,Sector 11,37432.00,RECEIPT,-1295.00,Rams,,Rams ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 11,Sector 11,37455.00,GLJNL,-1295.00,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,04-Roads,7.00,2003,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 11,Sector 11,37460.00,GLJNL,1295.00,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,04-Roads,7.00,2003,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 11,Sector 11,37439.00,DCJNL,64.75,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,7.00,2003,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,37195.00,GLJNLOP,-8.37,A7392343,,A7392343 ,2001,04-Roads,10.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,37287.00,DCJNL,-0.03,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,1.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,37315.00,GLJNLOP,-7.18,A7392343,,A7392343 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,37315.00,DCJNL,-0.05,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,37346.00,DCJNL,-0.06,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,3.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,37376.00,DCJNL,-21.49,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,37407.00,DCJNL,-73.25,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,37437.00,DCJNL,-64.41,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,37350.00,RECEIPT,-1257.70,Rams,,Rams ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,37351.00,RECEIPT,-787.50,Rams,,Rams ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,37376.00,RECEIPT,-4193.30,Rams,,Rams ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,37377.00,RECEIPT,-3316.00,Rams,,Rams ,2002,04-Roads,5.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,37383.00,RECEIPT,-7096.00,Rams,,Rams ,2002,04-Roads,5.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,37390.00,RECEIPT,-1605.00,Rams,,Rams ,2002,04-Roads,5.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,37406.00,RECEIPT,-1463.00,Rams,,Rams ,2002,04-Roads,5.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,37420.00,APINVPMT,6548.70,REFUND OVERPAYMENT SECT 94 CONTRIBUTIONS,G & R CLIFFORD,REFUND OVERPAYMENT SECT 94 CONTRIBUTIONS G & R CLIFFORD,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,37434.00,RECEIPT,-3548.00,Rams,,Rams ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,37455.00,GLJNL,3000.70,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,04-Roads,7.00,2003,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,37460.00,GLJNL,-3000.70,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,04-Roads,7.00,2003,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,37435.00,DCJNL,311.93,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,37435.00,DCJNL,674.00,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,37439.00,DCJNL,-150.04,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,7.00,2003,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,37195.00,GLJNLOP,-162.32,A7393343,,A7393343 ,2001,04-Roads,10.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,37195.00,GLJNLOP,-1306.96,A7451343,,A7451343 ,2001,04-Roads,10.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,37287.00,DCJNL,-50.50,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,1.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,37315.00,GLJNLOP,-218.11,A7393343,,A7393343 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,37315.00,GLJNLOP,-1119.65,A7451343,,A7451343 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,37315.00,DCJNL,-176.64,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,37346.00,DCJNL,-194.41,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,3.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,37376.00,DCJNL,-268.04,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,37407.00,DCJNL,-289.56,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,37437.00,DCJNL,-342.15,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,37467.00,GLJNL,1469.28,trf receipts and interest to corr a/c,as per P Drew,trf receipts and interest to corr a/c as per P Drew,2002,04-Roads,7.00,2003,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,37467.00,GLJNL,1119.65,trf receipts and interest to corr a/c,as per P Drew,trf receipts and interest to corr a/c as per P Drew,2002,04-Roads,7.00,2003,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,37134.00,GLJNLOP,-10824.00,A7393301,,A7393301 ,2001,04-Roads,8.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,37225.00,GLJNLOP,-1375.00,A7393301,,A7393301 ,2001,04-Roads,11.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,37315.00,GLJNLOP,6875.00,A7393301,,A7393301 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,37315.00,GLJNLOP,-48171.50,A7451301,,A7451301 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,37350.00,RECEIPT,-21648.00,Rams,,Rams ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,37410.00,RECEIPT,-10824.00,Rams,,Rams ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,37440.00,APINVPMT,6231.50,REFUND RURAL ROAD DEVELOPMENT,CONTRIBUTIONS S96/8,REFUND RURAL ROAD DEVELOPMENT CONTRIBUTIONS S96/8,2002,04-Roads,7.00,2003,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,37455.00,GLJNL,-10824.00,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,04-Roads,7.00,2003,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,37460.00,GLJNL,10824.00,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,04-Roads,7.00,2003,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,37467.00,GLJNL,1375.00,trf receipts and interest to corr a/c,as per P Drew,trf receipts and interest to corr a/c as per P Drew,2002,04-Roads,7.00,2003,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,37467.00,GLJNL,-6875.00,trf receipts and interest to corr a/c,as per P Drew,trf receipts and interest to corr a/c as per P Drew,2002,04-Roads,7.00,2003,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,37467.00,GLJNL,10824.00,trf receipts and interest to corr a/c,as per P Drew,trf receipts and interest to corr a/c as per P Drew,2002,04-Roads,7.00,2003,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,37315.00,GLJNLOP,1109.00,A7393302,,A7393302 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,37376.00,DCJNL,2064.83,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,37435.00,DCJNL,1082.40,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,37439.00,DCJNL,541.20,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,7.00,2003,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 14,Sector 14,37195.00,GLJNLOP,-1005.92,A7452343,,A7452343 ,2001,04-Roads,10.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 14,Sector 14,37287.00,DCJNL,-376.46,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,1.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 14,Sector 14,37315.00,GLJNLOP,-1503.95,A7452343,,A7452343 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 14,Sector 14,37315.00,DCJNL,-375.31,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 14,Sector 14,37346.00,DCJNL,-413.05,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,3.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 14,Sector 14,37376.00,DCJNL,-411.46,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 14,Sector 14,37407.00,DCJNL,-444.51,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 14,Sector 14,37437.00,DCJNL,-461.67,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 14,Sector 14,37134.00,GLJNLOP,-87933.00,A7452301,,A7452301 ,2001,04-Roads,8.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 14,Sector 14,37164.00,GLJNLOP,-5497.00,A7452301,,A7452301 ,2001,04-Roads,9.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 14,Sector 14,37195.00,GLJNLOP,-611.25,A7452301,,A7452301 ,2001,04-Roads,10.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 14,Sector 14,37256.00,GLJNLOP,-1073.70,A7452301,,A7452301 ,2001,04-Roads,12.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 14,Sector 14,37287.00,GLJNLOP,-5777.00,A7452301,,A7452301 ,2002,04-Roads,1.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 14,Sector 14,37315.00,GLJNLOP,-14549.39,A7452301,,A7452301 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 14,Sector 14,37376.00,DCJNL,288.85,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 14,Sector 14,37315.00,GLJNLOP,4323.41,A7452302,,A7452302 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 14,Sector 14,37376.00,DCJNL,727.47,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,37195.00,GLJNLOP,-428.50,A7453343,,A7453343 ,2001,04-Roads,10.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,37287.00,DCJNL,-1.58,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,1.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,37315.00,GLJNLOP,-367.09,A7453343,,A7453343 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,37315.00,DCJNL,-2.65,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,37346.00,DCJNL,-14.58,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,3.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,37376.00,DCJNL,-14.52,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,37407.00,DCJNL,-19.54,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,37437.00,DCJNL,-58.96,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 15,Sector 15,37327.00,RECEIPT,-3370.00,Rams,,Rams ,2002,04-Roads,3.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 15,Sector 15,37400.00,RECEIPT,-1037.40,Rams,,Rams ,2002,04-Roads,5.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 15,Sector 15,37419.00,RECEIPT,-10110.00,Rams,,Rams ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 15,Sector 15,37455.00,GLJNL,-10110.00,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,04-Roads,7.00,2003,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 15,Sector 15,37460.00,GLJNL,10110.00,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,04-Roads,7.00,2003,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 15,Sector 15,37376.00,DCJNL,168.50,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 15,Sector 15,37435.00,DCJNL,51.87,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 15,Sector 15,37439.00,DCJNL,505.50,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,7.00,2003,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 16,Sector 16,37195.00,GLJNLOP,-667.99,A7454343,,A7454343 ,2001,04-Roads,10.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 16,Sector 16,37287.00,DCJNL,-2.47,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,1.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 16,Sector 16,37315.00,GLJNLOP,-572.25,A7454343,,A7454343 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 16,Sector 16,37315.00,DCJNL,-4.13,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 16,Sector 16,37346.00,DCJNL,-4.54,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,3.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 16,Sector 16,37376.00,DCJNL,-4.53,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 16,Sector 16,37407.00,DCJNL,-4.89,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 16,Sector 16,37437.00,DCJNL,-5.08,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 17,Sector 17,37195.00,GLJNLOP,-567.45,A7455343,,A7455343 ,2001,04-Roads,10.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 17,Sector 17,37287.00,DCJNL,-27.51,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,1.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 17,Sector 17,37315.00,GLJNLOP,-486.12,A7455343,,A7455343 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 17,Sector 17,37315.00,DCJNL,-25.40,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 17,Sector 17,37346.00,DCJNL,-27.95,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,3.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 17,Sector 17,37376.00,DCJNL,-27.85,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 17,Sector 17,37407.00,DCJNL,-30.08,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 17,Sector 17,37437.00,DCJNL,-31.24,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 17,Sector 17,37225.00,GLJNLOP,-6878.00,A7455301,,A7455301 ,2001,04-Roads,11.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 17,Sector 17,37315.00,GLJNLOP,312.64,A7455302,,A7455302 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 18,Sector 18,37195.00,GLJNLOP,677.67,A7456343,,A7456343 ,2001,04-Roads,10.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 18,Sector 18,37287.00,DCJNL,-342.74,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,1.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 18,Sector 18,37315.00,GLJNLOP,522.99,A7456343,,A7456343 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 18,Sector 18,37315.00,DCJNL,-360.20,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 18,Sector 18,37346.00,DCJNL,-396.42,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,3.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 18,Sector 18,37376.00,DCJNL,-394.90,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 18,Sector 18,37407.00,DCJNL,-426.62,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 18,Sector 18,37437.00,DCJNL,-443.09,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 18,Sector 18,37103.00,GLJNLOP,-2242.80,A7456301,,A7456301 ,2001,04-Roads,7.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 18,Sector 18,37134.00,GLJNLOP,-6762.00,A7456301,,A7456301 ,2001,04-Roads,8.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 18,Sector 18,37164.00,GLJNLOP,-553.00,A7456301,,A7456301 ,2001,04-Roads,9.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 18,Sector 18,37256.00,GLJNLOP,-81739.00,A7456301,,A7456301 ,2001,04-Roads,12.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 18,Sector 18,37287.00,GLJNLOP,-2151.00,A7456301,,A7456301 ,2002,04-Roads,1.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 18,Sector 18,37315.00,GLJNLOP,-21166.00,A7456301,,A7456301 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 18,Sector 18,37376.00,DCJNL,107.55,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 18,Sector 18,37315.00,GLJNLOP,4149.85,A7456302,,A7456302 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 18,Sector 18,37376.00,DCJNL,1058.30,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 19,Sector 19,37195.00,GLJNLOP,-113.53,A7457343,,A7457343 ,2001,04-Roads,10.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 19,Sector 19,37287.00,DCJNL,-17.97,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,1.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 19,Sector 19,37315.00,GLJNLOP,-109.73,A7457343,,A7457343 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 19,Sector 19,37315.00,DCJNL,-15.87,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 19,Sector 19,37346.00,DCJNL,-17.46,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,3.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 19,Sector 19,37376.00,DCJNL,-17.39,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 19,Sector 19,37407.00,DCJNL,-18.79,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 19,Sector 19,37437.00,DCJNL,-19.52,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 19,Sector 19,37103.00,GLJNLOP,-3425.00,A7457301,,A7457301 ,2001,04-Roads,7.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 19,Sector 19,37164.00,GLJNLOP,-1326.00,A7457301,,A7457301 ,2001,04-Roads,9.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 19,Sector 19,37315.00,GLJNLOP,215.95,A7457302,,A7457302 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 20,Sector 20,37195.00,GLJNLOP,-47.65,A7458343,,A7458343 ,2001,04-Roads,10.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 20,Sector 20,37287.00,DCJNL,-98.22,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,1.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 20,Sector 20,37315.00,GLJNLOP,-40.83,A7458343,,A7458343 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 20,Sector 20,37315.00,DCJNL,-84.77,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 20,Sector 20,37346.00,DCJNL,-93.29,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,3.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 20,Sector 20,37376.00,DCJNL,-92.93,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 20,Sector 20,37407.00,DCJNL,-100.40,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 20,Sector 20,37437.00,DCJNL,-104.27,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 20,Sector 20,37195.00,GLJNLOP,-26539.00,A7458301,,A7458301 ,2001,04-Roads,10.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 20,Sector 20,37315.00,GLJNLOP,1206.32,A7458302,,A7458302 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 21,Sector 21,37195.00,GLJNLOP,-196.39,A7459343,,A7459343 ,2001,04-Roads,10.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 21,Sector 21,37287.00,DCJNL,-39.82,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,1.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 21,Sector 21,37315.00,GLJNLOP,-168.25,A7459343,,A7459343 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 21,Sector 21,37315.00,DCJNL,-34.74,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 21,Sector 21,37346.00,DCJNL,-38.23,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,3.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 21,Sector 21,37376.00,DCJNL,-38.09,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 21,Sector 21,37407.00,DCJNL,-41.15,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 21,Sector 21,37437.00,DCJNL,-42.73,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 21,Sector 21,37164.00,GLJNLOP,215.00,A7459301,,A7459301 ,2001,04-Roads,9.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 21,Sector 21,37225.00,GLJNLOP,-495.00,A7459301,,A7459301 ,2001,04-Roads,11.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 21,Sector 21,37287.00,GLJNLOP,-10302.00,A7459301,,A7459301 ,2002,04-Roads,1.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 21,Sector 21,37376.00,DCJNL,515.10,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 21,Sector 21,37315.00,GLJNLOP,12.73,A7459302,,A7459302 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 22,Sector 22,37195.00,GLJNLOP,-379.19,A7460343,,A7460343 ,2001,04-Roads,10.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 22,Sector 22,37287.00,DCJNL,-9.07,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,1.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 22,Sector 22,37315.00,GLJNLOP,-324.84,A7460343,,A7460343 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 22,Sector 22,37315.00,DCJNL,-8.95,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 22,Sector 22,37346.00,DCJNL,-9.85,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,3.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 22,Sector 22,37376.00,DCJNL,-9.82,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 22,Sector 22,37407.00,DCJNL,-10.60,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 22,Sector 22,37437.00,DCJNL,-11.01,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 22,Sector 22,37103.00,GLJNLOP,-1325.50,A7460301,,A7460301 ,2001,04-Roads,7.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 22,Sector 22,37134.00,GLJNLOP,-751.23,A7460301,,A7460301 ,2001,04-Roads,8.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 22,Sector 22,37315.00,GLJNLOP,94.40,A7460302,,A7460302 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 23,Sector 23,37195.00,GLJNLOP,-6.83,A7461343,,A7461343 ,2001,04-Roads,10.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 23,Sector 23,37287.00,DCJNL,-4.29,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,1.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 23,Sector 23,37315.00,GLJNLOP,-5.86,A7461343,,A7461343 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 23,Sector 23,37315.00,DCJNL,-3.71,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 23,Sector 23,37346.00,DCJNL,-4.09,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,3.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 23,Sector 23,37376.00,DCJNL,-4.07,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 23,Sector 23,37407.00,DCJNL,-4.40,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 23,Sector 23,37437.00,DCJNL,-4.57,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 23,Sector 23,37195.00,GLJNLOP,-1153.00,A7461301,,A7461301 ,2001,04-Roads,10.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 23,Sector 23,37315.00,GLJNLOP,52.41,A7461302,,A7461302 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 24,Sector 24,37195.00,GLJNLOP,-90.25,A7462343,,A7462343 ,2001,04-Roads,10.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 24,Sector 24,37287.00,DCJNL,-10.52,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,1.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 24,Sector 24,37315.00,GLJNLOP,-77.31,A7462343,,A7462343 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 24,Sector 24,37315.00,DCJNL,-9.34,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 24,Sector 24,37346.00,DCJNL,-10.28,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,3.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 24,Sector 24,37376.00,DCJNL,-10.24,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 24,Sector 24,37407.00,DCJNL,-11.06,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 24,Sector 24,37437.00,DCJNL,-11.49,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 24,Sector 24,37164.00,GLJNLOP,-900.00,A7462301,,A7462301 ,2001,04-Roads,9.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 24,Sector 24,37225.00,GLJNLOP,-1858.40,A7462301,,A7462301 ,2001,04-Roads,11.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 24,Sector 24,37315.00,GLJNLOP,125.39,A7462302,,A7462302 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 25,Sector 25,37195.00,GLJNLOP,-0.15,A7463343,,A7463343 ,2001,04-Roads,10.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 25,Sector 25,37287.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,1.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 25,Sector 25,37315.00,GLJNLOP,-0.12,A7463343,,A7463343 ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 25,Sector 25,37315.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 25,Sector 25,37346.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,3.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 25,Sector 25,37376.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,4.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 25,Sector 25,37407.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 25,Sector 25,37437.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,37407.00,DCJNL,-8.89,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,37437.00,DCJNL,-9.20,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 26,Sector 26,37391.00,RECEIPT,-2394.00,Rams,,Rams ,2002,04-Roads,5.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,37435.00,DCJNL,119.70,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 27,Sector 27,37454.00,GLJNL,-20730.00,Trf receipts to correct ledger,as per B Unwin,Trf receipts to correct ledger as per B Unwin,2002,04-Roads,7.00,2003,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 27,Sector 27,37437.00,GLJNL,-373835.57,TRF BAL B/F TO CORR LEDGER A/C,AS PER P DREW,TRF BAL B/F TO CORR LEDGER A/C AS PER P DREW,2002,04-Roads,6.00,2002,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,37454.00,GLJNL,-554.00,Trf receipts to correct ledger,as per B Unwin,Trf receipts to correct ledger as per B Unwin,2002,04-Roads,7.00,2003,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,37467.00,GLJNL,-427701.82,TRF BAL TO CIRR LEDGER A/C,AS PER P DREW,TRF BAL TO CIRR LEDGER A/C AS PER P DREW,2002,04-Roads,7.00,2003,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,37467.00,GLJNL,-1469.28,trf receipts and interest to corr a/c,as per P Drew,trf receipts and interest to corr a/c as per P Drew,2002,04-Roads,7.00,2003,DC02ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,37467.00,GLJNL,-1119.65,trf receipts and interest to corr a/c,as per P Drew,trf receipts and interest to corr a/c as per P Drew,2002,04-Roads,7.00,2003,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 31,Sector 31,37467.00,GLJNL,-1375.00,trf receipts and interest to corr a/c,as per P Drew,trf receipts and interest to corr a/c as per P Drew,2002,04-Roads,7.00,2003,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 31,Sector 31,37467.00,GLJNL,6875.00,trf receipts and interest to corr a/c,as per P Drew,trf receipts and interest to corr a/c as per P Drew,2002,04-Roads,7.00,2003,DC02ACT,45342.00, -45000,Receipts,04,Roads,Sector 31,Sector 31,37467.00,GLJNL,-10824.00,trf receipts and interest to corr a/c,as per P Drew,trf receipts and interest to corr a/c as per P Drew,2002,04-Roads,7.00,2003,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37195.00,GLJNLOP,-247.93,A7150343,,A7150343 ,2001,05-Casual Open Space,10.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37287.00,DCJNL,-74.61,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,1.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37315.00,GLJNLOP,-214.24,A7150343,,A7150343 ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37315.00,DCJNL,-75.78,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37346.00,DCJNL,-83.40,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,3.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37376.00,DCJNL,-88.83,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,4.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37407.00,DCJNL,-96.63,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,5.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37437.00,DCJNL,-100.36,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,6.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 1,Sector 1,37134.00,GLJNLOP,-84.00,A7150301,,A7150301 ,2001,05-Casual Open Space,8.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 1,Sector 1,37195.00,GLJNLOP,-570.00,A7150301,,A7150301 ,2001,05-Casual Open Space,10.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 1,Sector 1,37225.00,GLJNLOP,-84.00,A7150301,,A7150301 ,2001,05-Casual Open Space,11.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 1,Sector 1,37315.00,GLJNLOP,-2664.00,A7150301,,A7150301 ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 1,Sector 1,37369.00,RECEIPT,-1767.00,Rams,,Rams ,2002,05-Casual Open Space,4.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 1,Sector 1,37403.00,RECEIPT,-190.40,Rams,,Rams ,2002,05-Casual Open Space,5.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,Sector 1,Sector 1,37315.00,GLJNLOP,67.09,A7150302,,A7150302 ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,Sector 1,Sector 1,37376.00,DCJNL,266.40,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,Sector 1,Sector 1,37435.00,DCJNL,176.70,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,Sector 1,Sector 1,37435.00,DCJNL,19.04,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,6.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37195.00,GLJNLOP,-1178.36,A7152343,,A7152343 ,2001,05-Casual Open Space,10.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37287.00,DCJNL,-352.41,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,1.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37315.00,GLJNLOP,-1012.20,A7152343,,A7152343 ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37315.00,DCJNL,-320.46,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37346.00,DCJNL,-352.68,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,3.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37376.00,DCJNL,-351.33,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,4.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37407.00,DCJNL,-379.69,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,5.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37437.00,DCJNL,-394.44,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,6.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 2,Sector 2,37164.00,GLJNLOP,-369.00,A7152301,,A7152301 ,2001,05-Casual Open Space,9.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 2,Sector 2,37225.00,GLJNLOP,-1385.00,A7152301,,A7152301 ,2001,05-Casual Open Space,11.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 2,Sector 2,37287.00,GLJNLOP,-1168.00,A7152301,,A7152301 ,2002,05-Casual Open Space,1.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 2,Sector 2,37400.00,RECEIPT,-41.00,Rams,,Rams ,2002,05-Casual Open Space,5.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 2,Sector 2,37435.00,RECEIPT,-21.00,Rams,,Rams ,2002,05-Casual Open Space,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,Sector 2,Sector 2,37376.00,DCJNL,116.80,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,Sector 2,Sector 2,37315.00,GLJNLOP,159.45,A7152302,,A7152302 ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,Sector 2,Sector 2,37435.00,DCJNL,4.10,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,6.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37195.00,GLJNLOP,-498.41,A7154343,,A7154343 ,2001,05-Casual Open Space,10.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37287.00,DCJNL,-220.93,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,1.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37315.00,GLJNLOP,-451.70,A7154343,,A7154343 ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37315.00,DCJNL,-195.58,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37346.00,DCJNL,-215.24,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,3.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37376.00,DCJNL,-214.42,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,4.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37407.00,DCJNL,-232.98,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,5.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37437.00,DCJNL,-241.98,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,6.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 3,Sector 3,37134.00,GLJNLOP,-679.00,A7154301,,A7154301 ,2001,05-Casual Open Space,8.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 3,Sector 3,37195.00,GLJNLOP,-1611.00,A7154301,,A7154301 ,2001,05-Casual Open Space,10.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 3,Sector 3,37256.00,GLJNLOP,-17135.00,A7154301,,A7154301 ,2001,05-Casual Open Space,12.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 3,Sector 3,37287.00,GLJNLOP,-1265.00,A7154301,,A7154301 ,2002,05-Casual Open Space,1.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 3,Sector 3,37315.00,GLJNLOP,-333.00,A7154301,,A7154301 ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 3,Sector 3,37383.00,RECEIPT,-383.00,Rams,,Rams ,2002,05-Casual Open Space,5.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,Sector 3,Sector 3,37376.00,DCJNL,126.50,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,Sector 3,Sector 3,37315.00,GLJNLOP,1765.91,A7154302,,A7154302 ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,Sector 3,Sector 3,37376.00,DCJNL,33.30,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,Sector 3,Sector 3,37435.00,DCJNL,38.30,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,6.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37195.00,GLJNLOP,-1441.35,A7156343,,A7156343 ,2001,05-Casual Open Space,10.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37287.00,DCJNL,-419.28,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,1.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37315.00,GLJNLOP,-1258.87,A7156343,,A7156343 ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37315.00,DCJNL,-383.84,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37346.00,DCJNL,-422.44,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,3.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37376.00,DCJNL,-420.82,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,4.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37407.00,DCJNL,-454.62,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,5.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37437.00,DCJNL,-472.17,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,6.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 4,Sector 4,37103.00,GLJNLOP,-193.00,A7156301,,A7156301 ,2001,05-Casual Open Space,7.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 4,Sector 4,37225.00,GLJNLOP,-193.00,A7156301,,A7156301 ,2001,05-Casual Open Space,11.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 4,Sector 4,37315.00,GLJNLOP,-475.00,A7156301,,A7156301 ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,Sector 4,Sector 4,37315.00,GLJNLOP,35.09,A7156302,,A7156302 ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,Sector 4,Sector 4,37376.00,DCJNL,47.50,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,4.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37195.00,GLJNLOP,196.45,A7158343,,A7158343 ,2001,05-Casual Open Space,10.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37287.00,DCJNL,37.87,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,1.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37315.00,GLJNLOP,148.96,A7158343,,A7158343 ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37315.00,DCJNL,36.29,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37346.00,DCJNL,39.06,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,3.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37376.00,DCJNL,35.47,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,4.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37407.00,DCJNL,37.69,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,5.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37437.00,DCJNL,35.31,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,6.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 5,Sector 5,37195.00,GLJNLOP,-2899.00,A7158301,,A7158301 ,2001,05-Casual Open Space,10.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 5,Sector 5,37225.00,GLJNLOP,-121.00,A7158301,,A7158301 ,2001,05-Casual Open Space,11.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 5,Sector 5,37256.00,GLJNLOP,-121.00,A7158301,,A7158301 ,2001,05-Casual Open Space,12.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 5,Sector 5,37287.00,GLJNLOP,-2022.00,A7158301,,A7158301 ,2002,05-Casual Open Space,1.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 5,Sector 5,37327.00,RECEIPT,-269.00,Rams,,Rams ,2002,05-Casual Open Space,3.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 5,Sector 5,37375.00,RECEIPT,-1057.00,Rams,,Rams ,2002,05-Casual Open Space,4.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 5,Sector 5,37400.00,RECEIPT,-179.00,Rams,,Rams ,2002,05-Casual Open Space,5.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 5,Sector 5,37419.00,RECEIPT,-1057.00,Rams,,Rams ,2002,05-Casual Open Space,6.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 5,Sector 5,37455.00,GLJNL,-1057.00,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,05-Casual Open Space,7.00,2003,DC02ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 5,Sector 5,37460.00,GLJNL,1057.00,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,05-Casual Open Space,7.00,2003,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,Sector 5,Sector 5,37376.00,DCJNL,202.20,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,Sector 5,Sector 5,37315.00,GLJNLOP,285.55,A7158302,,A7158302 ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,Sector 5,Sector 5,37376.00,DCJNL,26.90,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,Sector 5,Sector 5,37435.00,DCJNL,105.70,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,Sector 5,Sector 5,37435.00,DCJNL,17.90,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,Sector 5,Sector 5,37439.00,DCJNL,105.70,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,7.00,2003,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 6,Sector 6,37195.00,GLJNLOP,233.83,A7160343,,A7160343 ,2001,05-Casual Open Space,10.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 6,Sector 6,37287.00,DCJNL,67.48,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,1.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 6,Sector 6,37315.00,GLJNLOP,200.32,A7160343,,A7160343 ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 6,Sector 6,37315.00,DCJNL,61.58,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 6,Sector 6,37346.00,DCJNL,67.78,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,3.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 6,Sector 6,37376.00,DCJNL,67.52,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,4.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 6,Sector 6,37407.00,DCJNL,72.94,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,5.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 6,Sector 6,37437.00,DCJNL,74.04,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,6.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 6,Sector 6,37164.00,GLJNLOP,-84.00,A7160301,,A7160301 ,2001,05-Casual Open Space,9.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 6,Sector 6,37435.00,RECEIPT,-426.00,Rams,,Rams ,2002,05-Casual Open Space,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,Sector 6,Sector 6,37315.00,GLJNLOP,7.64,A7160302,,A7160302 ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37195.00,GLJNLOP,-221.24,A7162343,,A7162343 ,2001,05-Casual Open Space,10.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37287.00,DCJNL,-65.95,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,1.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37315.00,GLJNLOP,-196.26,A7162343,,A7162343 ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37315.00,DCJNL,-60.02,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37346.00,DCJNL,-96.60,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,3.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37376.00,DCJNL,-96.23,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,4.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37407.00,DCJNL,-103.96,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,5.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37437.00,DCJNL,-107.97,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,6.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 7,Sector 7,37195.00,GLJNLOP,-490.00,A7162301,,A7162301 ,2001,05-Casual Open Space,10.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 7,Sector 7,37341.00,RECEIPT,-9197.00,Rams,,Rams ,2002,05-Casual Open Space,3.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 7,Sector 7,37341.00,RECEIPT,-118.00,Rams,,Rams ,2002,05-Casual Open Space,3.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,Sector 7,Sector 7,37315.00,GLJNLOP,44.55,A7162302,,A7162302 ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,Sector 7,Sector 7,37376.00,DCJNL,931.50,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,4.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 8,Sector 8,37195.00,GLJNLOP,51.72,A7164343,,A7164343 ,2001,05-Casual Open Space,10.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 8,Sector 8,37287.00,DCJNL,14.99,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,1.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 8,Sector 8,37315.00,GLJNLOP,44.30,A7164343,,A7164343 ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 8,Sector 8,37315.00,DCJNL,13.67,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 8,Sector 8,37346.00,DCJNL,15.05,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,3.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 8,Sector 8,37376.00,DCJNL,14.99,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,4.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 8,Sector 8,37407.00,DCJNL,16.20,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,5.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 8,Sector 8,37437.00,DCJNL,16.82,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,6.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 9,Sector 9,37195.00,GLJNLOP,-37.14,A7166343,,A7166343 ,2001,05-Casual Open Space,10.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 9,Sector 9,37287.00,DCJNL,-10.77,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,1.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 9,Sector 9,37315.00,GLJNLOP,-31.82,A7166343,,A7166343 ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 9,Sector 9,37315.00,DCJNL,-9.82,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 9,Sector 9,37346.00,DCJNL,-10.81,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,3.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 9,Sector 9,37376.00,DCJNL,-10.77,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,4.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 9,Sector 9,37407.00,DCJNL,-11.63,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,5.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 9,Sector 9,37437.00,DCJNL,-12.08,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,6.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 10,Sector 10,37195.00,GLJNLOP,-258.23,A7168343,,A7168343 ,2001,05-Casual Open Space,10.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 10,Sector 10,37287.00,DCJNL,-74.86,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,1.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 10,Sector 10,37315.00,GLJNLOP,-221.21,A7168343,,A7168343 ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 10,Sector 10,37315.00,DCJNL,-68.29,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 10,Sector 10,37346.00,DCJNL,-75.16,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,3.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 10,Sector 10,37376.00,DCJNL,-74.87,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,4.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 10,Sector 10,37407.00,DCJNL,-80.88,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,5.00,2002,DC02ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 10,Sector 10,37437.00,DCJNL,-84.00,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,6.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37195.00,GLJNLOP,16.88,A7130343,,A7130343 ,2001,05-Structured Open Space,10.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37287.00,DCJNL,-2.27,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,1.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37315.00,GLJNLOP,14.47,A7130343,,A7130343 ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37315.00,DCJNL,-21.75,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37346.00,DCJNL,-8.15,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,3.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37376.00,DCJNL,-23.22,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,4.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37407.00,DCJNL,-27.40,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,5.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37437.00,DCJNL,-28.45,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,6.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 1,Sector 1,37134.00,GLJNLOP,-220.00,A7130301,,A7130301 ,2001,05-Structured Open Space,8.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 1,Sector 1,37195.00,GLJNLOP,-1498.00,A7130301,,A7130301 ,2001,05-Structured Open Space,10.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 1,Sector 1,37225.00,GLJNLOP,-220.00,A7130301,,A7130301 ,2001,05-Structured Open Space,11.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 1,Sector 1,37315.00,GLJNLOP,-6804.71,A7130301,,A7130301 ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 1,Sector 1,37313.00,APINV,4815.20,RESITECH,LOCKED BAG 7466,RESITECH LOCKED BAG 7466,2002,05-Structured Open Space,2.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 1,Sector 1,37369.00,RECEIPT,-4639.00,Rams,,Rams ,2002,05-Structured Open Space,4.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 1,Sector 1,37403.00,RECEIPT,-659.45,Rams,,Rams ,2002,05-Structured Open Space,5.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 1,Sector 1,37315.00,GLJNLOP,176.18,A7130302,,A7130302 ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 1,Sector 1,37376.00,DCJNL,680.47,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 1,Sector 1,37376.00,DCJNL,-481.52,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 1,Sector 1,37435.00,DCJNL,463.90,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 1,Sector 1,37435.00,DCJNL,65.95,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,6.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37195.00,GLJNLOP,2244.71,A7132343,,A7132343 ,2001,05-Structured Open Space,10.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37287.00,DCJNL,515.18,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,1.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37315.00,GLJNLOP,1797.99,A7132343,,A7132343 ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37315.00,DCJNL,482.74,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37346.00,DCJNL,531.29,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,3.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37376.00,DCJNL,529.25,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,4.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37407.00,DCJNL,570.26,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,5.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37437.00,DCJNL,613.69,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,6.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 2,Sector 2,37164.00,GLJNLOP,-3834.00,A7132301,,A7132301 ,2001,05-Structured Open Space,9.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 2,Sector 2,37195.00,GLJNLOP,-7668.00,A7132301,,A7132301 ,2001,05-Structured Open Space,10.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 2,Sector 2,37225.00,GLJNLOP,-14432.00,A7132301,,A7132301 ,2001,05-Structured Open Space,11.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 2,Sector 2,37287.00,GLJNLOP,-12171.00,A7132301,,A7132301 ,2002,05-Structured Open Space,1.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 2,Sector 2,37400.00,RECEIPT,-426.00,Rams,,Rams ,2002,05-Structured Open Space,5.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 2,Sector 2,37435.00,RECEIPT,-220.00,Rams,,Rams ,2002,05-Structured Open Space,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,37287.00,GLJNLOP,1409.09,A7132302,,A7132302 ,2002,05-Structured Open Space,1.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,37376.00,DCJNL,1217.10,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,37315.00,GLJNLOP,2357.64,A7132302,,A7132302 ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,37435.00,DCJNL,42.60,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,37441.00,GLJNL,2200.00,Recoup Exp 1/1/02 to 30/06/02,Kyogle Rd Uki,Recoup Exp 1/1/02 to 30/06/02 Kyogle Rd Uki,2002,05-Structured Open Space,7.00,2003,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,37441.00,GLJNL,3336.54,Recoup Exp 1/1/02 to 30/06/02,Kyogle Rd Uki,Recoup Exp 1/1/02 to 30/06/02 Kyogle Rd Uki,2002,05-Structured Open Space,7.00,2003,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37195.00,GLJNLOP,107.95,A7134343,,A7134343 ,2001,05-Structured Open Space,10.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37287.00,DCJNL,-66.87,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,1.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37315.00,GLJNLOP,86.97,A7134343,,A7134343 ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37315.00,DCJNL,-53.17,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37346.00,DCJNL,-58.51,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,3.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37376.00,DCJNL,-58.29,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,4.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37407.00,DCJNL,-64.47,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,5.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37437.00,DCJNL,-66.95,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,6.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 3,Sector 3,37134.00,GLJNLOP,-866.00,A7134301,,A7134301 ,2001,05-Structured Open Space,8.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 3,Sector 3,37195.00,GLJNLOP,-2055.00,A7134301,,A7134301 ,2001,05-Structured Open Space,10.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 3,Sector 3,37225.00,GLJNLOP,-426.00,A7134301,,A7134301 ,2001,05-Structured Open Space,11.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 3,Sector 3,37256.00,GLJNLOP,-21903.00,A7134301,,A7134301 ,2001,05-Structured Open Space,12.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 3,Sector 3,37287.00,GLJNLOP,-1615.00,A7134301,,A7134301 ,2002,05-Structured Open Space,1.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 3,Sector 3,37315.00,GLJNLOP,-426.00,A7134301,,A7134301 ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 3,Sector 3,37383.00,RECEIPT,-426.00,Rams,,Rams ,2002,05-Structured Open Space,5.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 3,Sector 3,37376.00,DCJNL,161.50,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 3,Sector 3,37315.00,GLJNLOP,2295.45,A7134302,,A7134302 ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 3,Sector 3,37376.00,DCJNL,42.60,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 3,Sector 3,37435.00,DCJNL,42.60,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,6.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37195.00,GLJNLOP,-1640.68,A7136343,,A7136343 ,2001,05-Structured Open Space,10.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37287.00,DCJNL,-476.97,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,1.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37315.00,GLJNLOP,-1591.81,A7136343,,A7136343 ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37315.00,DCJNL,-302.53,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37346.00,DCJNL,-332.96,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,3.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37376.00,DCJNL,-331.68,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,4.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37407.00,DCJNL,-358.32,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,5.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37437.00,DCJNL,-372.15,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,6.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 4,Sector 4,37103.00,GLJNLOP,-269.00,A7136301,,A7136301 ,2001,05-Structured Open Space,7.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 4,Sector 4,37225.00,GLJNLOP,-269.00,A7136301,,A7136301 ,2001,05-Structured Open Space,11.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 4,Sector 4,37315.00,GLJNLOP,-663.00,A7136301,,A7136301 ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 4,Sector 4,37315.00,GLJNLOP,40687.10,A7136302,,A7136302 ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 4,Sector 4,37376.00,DCJNL,66.30,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 4,Sector 4,37452.00,GLJNL,-30488.00,Reverse recoup 31/12/01,Part Govt. funded,Reverse recoup 31/12/01 Part Govt. funded,2002,05-Structured Open Space,7.00,2003,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37195.00,GLJNLOP,-688.96,A7138343,,A7138343 ,2001,05-Structured Open Space,10.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37287.00,DCJNL,-245.72,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,1.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37315.00,GLJNLOP,-644.20,A7138343,,A7138343 ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37315.00,DCJNL,-219.94,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37346.00,DCJNL,-242.46,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,3.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37376.00,DCJNL,-243.08,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,4.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37407.00,DCJNL,-262.89,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,5.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37437.00,DCJNL,-274.77,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,6.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 5,Sector 5,37195.00,GLJNLOP,-6247.00,A7138301,,A7138301 ,2001,05-Structured Open Space,10.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 5,Sector 5,37225.00,GLJNLOP,-269.00,A7138301,,A7138301 ,2001,05-Structured Open Space,11.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 5,Sector 5,37256.00,GLJNLOP,-269.00,A7138301,,A7138301 ,2001,05-Structured Open Space,12.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 5,Sector 5,37287.00,GLJNLOP,-5661.00,A7138301,,A7138301 ,2002,05-Structured Open Space,1.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 5,Sector 5,37327.00,RECEIPT,-121.00,Rams,,Rams ,2002,05-Structured Open Space,3.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 5,Sector 5,37375.00,RECEIPT,-477.00,Rams,,Rams ,2002,05-Structured Open Space,4.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 5,Sector 5,37400.00,RECEIPT,-81.00,Rams,,Rams ,2002,05-Structured Open Space,5.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 5,Sector 5,37419.00,RECEIPT,-477.00,Rams,,Rams ,2002,05-Structured Open Space,6.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 5,Sector 5,37455.00,GLJNL,-477.00,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,05-Structured Open Space,7.00,2003,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 5,Sector 5,37460.00,GLJNL,477.00,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,05-Structured Open Space,7.00,2003,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 5,Sector 5,37461.00,GLJNL,-16000.00,Transfer bank guarantees to corr acc,as per SLS,Transfer bank guarantees to corr acc as per SLS,2002,05-Structured Open Space,7.00,2003,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 5,Sector 5,37461.00,GLJNL,-144417.00,Transfer bank guarantees to corr acc,as per SLS,Transfer bank guarantees to corr acc as per SLS,2002,05-Structured Open Space,7.00,2003,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 5,Sector 5,37376.00,DCJNL,566.10,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 5,Sector 5,37315.00,GLJNLOP,616.82,A7138302,,A7138302 ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 5,Sector 5,37376.00,DCJNL,12.10,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 5,Sector 5,37435.00,DCJNL,47.70,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 5,Sector 5,37435.00,DCJNL,8.10,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 5,Sector 5,37439.00,DCJNL,47.70,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,7.00,2003,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,37195.00,GLJNLOP,498.38,A7140343,,A7140343 ,2001,05-Structured Open Space,10.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,37287.00,DCJNL,143.67,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,1.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,37315.00,GLJNLOP,431.94,A7140343,,A7140343 ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,37315.00,DCJNL,131.15,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,37346.00,DCJNL,144.34,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,3.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,37376.00,DCJNL,143.79,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,4.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,37407.00,DCJNL,155.33,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,5.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,37437.00,DCJNL,159.63,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,6.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 6,Sector 6,37164.00,GLJNLOP,-220.00,A7140301,,A7140301 ,2001,05-Structured Open Space,9.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 6,Sector 6,37435.00,RECEIPT,-423.00,Rams,,Rams ,2002,05-Structured Open Space,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 6,Sector 6,37315.00,GLJNLOP,20.00,A7140302,,A7140302 ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37195.00,GLJNLOP,972.79,A7142343,,A7142343 ,2001,05-Structured Open Space,10.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37287.00,DCJNL,279.72,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,1.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37315.00,GLJNLOP,842.72,A7142343,,A7142343 ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37315.00,DCJNL,255.41,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37346.00,DCJNL,281.09,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,3.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37376.00,DCJNL,280.01,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,4.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37407.00,DCJNL,302.50,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,5.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37437.00,DCJNL,314.18,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,6.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 7,Sector 7,37195.00,GLJNLOP,-621.00,A7142301,,A7142301 ,2001,05-Structured Open Space,10.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 7,Sector 7,37315.00,GLJNLOP,56.45,A7142302,,A7142302 ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37195.00,GLJNLOP,-2407.91,A7144343,,A7144343 ,2001,05-Structured Open Space,10.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37287.00,DCJNL,-704.95,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,1.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37315.00,GLJNLOP,-1760.95,A7144343,,A7144343 ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37315.00,DCJNL,-641.43,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37346.00,DCJNL,-705.93,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,3.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37376.00,DCJNL,-707.27,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,4.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37407.00,DCJNL,-770.02,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,5.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37437.00,DCJNL,-801.98,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,6.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 8,Sector 8,37134.00,GLJNLOP,-621.00,A7144301,,A7144301 ,2001,05-Structured Open Space,8.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 8,Sector 8,37256.00,GLJNLOP,-1242.00,A7144301,,A7144301 ,2001,05-Structured Open Space,12.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 8,Sector 8,37350.00,RECEIPT,-1020.80,Rams,,Rams ,2002,05-Structured Open Space,4.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 8,Sector 8,37362.00,RECEIPT,-221.20,Rams,,Rams ,2002,05-Structured Open Space,4.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 8,Sector 8,37377.00,RECEIPT,-856.00,Rams,,Rams ,2002,05-Structured Open Space,5.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 8,Sector 8,37383.00,RECEIPT,-621.00,Rams,,Rams ,2002,05-Structured Open Space,5.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 8,Sector 8,37390.00,RECEIPT,-214.00,Rams,,Rams ,2002,05-Structured Open Space,5.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 8,Sector 8,37434.00,RECEIPT,-621.00,Rams,,Rams ,2002,05-Structured Open Space,6.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 8,Sector 8,37455.00,GLJNL,-621.00,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,05-Structured Open Space,7.00,2003,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 8,Sector 8,37460.00,GLJNL,621.00,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,05-Structured Open Space,7.00,2003,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 8,Sector 8,37315.00,GLJNLOP,169.36,A7144302,,A7144302 ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 8,Sector 8,37435.00,DCJNL,124.20,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 8,Sector 8,37435.00,DCJNL,169.10,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 8,Sector 8,37439.00,DCJNL,62.10,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,7.00,2003,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37195.00,GLJNLOP,-651.85,A7146343,,A7146343 ,2001,05-Structured Open Space,10.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37287.00,DCJNL,-192.81,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,1.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37315.00,GLJNLOP,-558.45,A7146343,,A7146343 ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37315.00,DCJNL,-175.54,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37346.00,DCJNL,-193.19,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,3.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37376.00,DCJNL,-216.43,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,4.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37407.00,DCJNL,-233.81,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,5.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37437.00,DCJNL,-271.42,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,6.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 9,Sector 9,37103.00,GLJNLOP,-519.00,A7146301,,A7146301 ,2001,05-Structured Open Space,7.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 9,Sector 9,37134.00,GLJNLOP,-519.00,A7146301,,A7146301 ,2001,05-Structured Open Space,8.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 9,Sector 9,37351.00,RECEIPT,-7368.00,Rams,,Rams ,2002,05-Structured Open Space,4.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 9,Sector 9,37432.00,RECEIPT,-7886.00,Rams,,Rams ,2002,05-Structured Open Space,6.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 9,Sector 9,37455.00,GLJNL,-7886.00,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,05-Structured Open Space,7.00,2003,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 9,Sector 9,37460.00,GLJNL,7886.00,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,05-Structured Open Space,7.00,2003,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 9,Sector 9,37315.00,GLJNLOP,94.36,A7146302,,A7146302 ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 9,Sector 9,37435.00,DCJNL,736.80,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 9,Sector 9,37439.00,DCJNL,788.60,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,7.00,2003,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37195.00,GLJNLOP,-115.41,A7148343,,A7148343 ,2001,05-Structured Open Space,10.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37287.00,DCJNL,-33.46,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,1.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37315.00,GLJNLOP,-98.87,A7148343,,A7148343 ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37315.00,DCJNL,-30.38,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37346.00,DCJNL,-33.44,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,3.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37376.00,DCJNL,-33.31,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,4.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37407.00,DCJNL,-35.99,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,5.00,2002,DC02ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37437.00,DCJNL,-46.64,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,6.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 10,Sector 10,37103.00,GLJNLOP,-450.00,A7148301,,A7148301 ,2001,05-Structured Open Space,7.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 10,Sector 10,37434.00,RECEIPT,-2556.00,Rams,,Rams ,2002,05-Structured Open Space,6.00,2002,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 10,Sector 10,37455.00,GLJNL,-2556.00,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,05-Structured Open Space,7.00,2003,DC02ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 10,Sector 10,37460.00,GLJNL,2556.00,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,05-Structured Open Space,7.00,2003,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 10,Sector 10,37315.00,GLJNLOP,40.91,A7148302,,A7148302 ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 10,Sector 10,37439.00,DCJNL,255.60,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,7.00,2003,DC02ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,37195.00,GLJNLOP,-276.30,A7250343,,A7250343 ,2001,06-Street Trees,10.00,2002,DC02ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,37287.00,DCJNL,-123.68,Developer Contributions Interest,,Developer Contributions Interest ,2002,06-Street Trees,1.00,2002,DC02ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,37315.00,GLJNLOP,55.86,A7250343,,A7250343 ,2002,06-Street Trees,2.00,2002,DC02ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,37315.00,DCJNL,-98.08,Developer Contributions Interest,,Developer Contributions Interest ,2002,06-Street Trees,2.00,2002,DC02ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,37346.00,DCJNL,-115.82,Developer Contributions Interest,,Developer Contributions Interest ,2002,06-Street Trees,3.00,2002,DC02ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,37376.00,DCJNL,-120.27,Developer Contributions Interest,,Developer Contributions Interest ,2002,06-Street Trees,4.00,2002,DC02ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,37407.00,DCJNL,-141.69,Developer Contributions Interest,,Developer Contributions Interest ,2002,06-Street Trees,5.00,2002,DC02ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,37437.00,DCJNL,-144.40,Developer Contributions Interest,,Developer Contributions Interest ,2002,06-Street Trees,6.00,2002,DC02ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37103.00,GLJNLOP,-7507.50,A7250301,,A7250301 ,2001,06-Street Trees,7.00,2002,DC02ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37134.00,GLJNLOP,-214.50,A7250301,,A7250301 ,2001,06-Street Trees,8.00,2002,DC02ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37164.00,GLJNLOP,-1544.40,A7250301,,A7250301 ,2001,06-Street Trees,9.00,2002,DC02ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37195.00,GLJNLOP,-1930.50,A7250301,,A7250301 ,2001,06-Street Trees,10.00,2002,DC02ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37225.00,GLJNLOP,-4290.00,A7250301,,A7250301 ,2001,06-Street Trees,11.00,2002,DC02ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37256.00,GLJNLOP,-1415.70,A7250301,,A7250301 ,2001,06-Street Trees,12.00,2002,DC02ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37341.00,RECEIPT,-2402.40,Rams,,Rams ,2002,06-Street Trees,3.00,2002,DC02ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37349.00,RECEIPT,-858.00,Rams,,Rams ,2002,06-Street Trees,4.00,2002,DC02ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37351.00,RECEIPT,-85.80,Rams,,Rams ,2002,06-Street Trees,4.00,2002,DC02ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37372.00,RECEIPT,-471.90,Rams,,Rams ,2002,06-Street Trees,4.00,2002,DC02ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37365.00,RECEIPT,-85.80,Rams,,Rams ,2002,06-Street Trees,4.00,2002,DC02ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37383.00,RECEIPT,-3260.40,Rams,,Rams ,2002,06-Street Trees,5.00,2002,DC02ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37400.00,RECEIPT,-42.90,Rams,,Rams ,2002,06-Street Trees,5.00,2002,DC02ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37400.00,RECEIPT,-42.90,Rams,,Rams ,2002,06-Street Trees,5.00,2002,DC02ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37427.00,RECEIPT,-85.80,Rams,,Rams ,2002,06-Street Trees,6.00,2002,DC02ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37434.00,RECEIPT,-1630.00,Rams,,Rams ,2002,06-Street Trees,6.00,2002,DC02ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37455.00,GLJNL,-1715.80,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,06-Street Trees,7.00,2003,DC02ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37460.00,GLJNL,1715.80,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,06-Street Trees,7.00,2003,DC02ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37315.00,GLJNLOP,4015.96,A7250302,,A7250302 ,2002,06-Street Trees,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37376.00,DCJNL,240.24,Administration Levy Expense,,Administration Levy Expense ,2002,06-Street Trees,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37435.00,DCJNL,150.15,Administration Levy Expense,,Administration Levy Expense ,2002,06-Street Trees,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37435.00,DCJNL,334.62,Administration Levy Expense,,Administration Levy Expense ,2002,06-Street Trees,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37439.00,DCJNL,171.58,Administration Levy Expense,,Administration Levy Expense ,2002,06-Street Trees,7.00,2003,DC02ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37441.00,GLJNL,2219.08,Recoup Exp 1/1/02 to 30/06/02,Kyogle Rd Uki,Recoup Exp 1/1/02 to 30/06/02 Kyogle Rd Uki,2002,06-Street Trees,7.00,2003,DC02ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,37195.00,GLJNLOP,491.94,A7176343,,A7176343 ,2001,07-Drainage,10.00,2002,DC02ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,37287.00,DCJNL,124.80,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Drainage,1.00,2002,DC02ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,37315.00,GLJNLOP,410.25,A7176343,,A7176343 ,2002,07-Drainage,2.00,2002,DC02ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,37315.00,DCJNL,114.45,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Drainage,2.00,2002,DC02ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,37346.00,DCJNL,125.96,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Drainage,3.00,2002,DC02ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,37376.00,DCJNL,125.48,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Drainage,4.00,2002,DC02ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,37407.00,DCJNL,135.53,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Drainage,5.00,2002,DC02ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,37437.00,DCJNL,140.77,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Drainage,6.00,2002,DC02ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,37134.00,GLJNLOP,-950.19,A7176301,,A7176301 ,2001,07-Drainage,8.00,2002,DC02ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,37195.00,GLJNLOP,-1334.27,A7176301,,A7176301 ,2001,07-Drainage,10.00,2002,DC02ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,37256.00,GLJNLOP,-2614.59,A7176301,,A7176301 ,2001,07-Drainage,12.00,2002,DC02ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,37287.00,GLJNLOP,-247.48,A7176301,,A7176301 ,2002,07-Drainage,1.00,2002,DC02ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,37315.00,GLJNLOP,-363.20,A7176301,,A7176301 ,2002,07-Drainage,2.00,2002,DC02ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,37399.00,RECEIPT,-7.38,Rams,,Rams ,2002,07-Drainage,5.00,2002,DC02ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,37461.00,GLJNL,-90.00,Being correction of DA02/0533,as per SLS,Being correction of DA02/0533 as per SLS,2002,07-Drainage,7.00,2003,DC02ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,37376.00,DCJNL,24.75,Administration Levy Expense,,Administration Levy Expense ,2002,07-Drainage,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,37315.00,GLJNLOP,445.37,A7176302,,A7176302 ,2002,07-Drainage,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,37376.00,DCJNL,36.32,Administration Levy Expense,,Administration Levy Expense ,2002,07-Drainage,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,37435.00,DCJNL,0.74,Administration Levy Expense,,Administration Levy Expense ,2002,07-Drainage,6.00,2002,DC02ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,37195.00,GLJNLOP,-2310.93,A7170343,,A7170343 ,2001,07-Open Space,10.00,2002,DC02ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,37287.00,DCJNL,-675.97,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Open Space,1.00,2002,DC02ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,37315.00,GLJNLOP,-1967.24,A7170343,,A7170343 ,2002,07-Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,37315.00,DCJNL,-616.04,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,37346.00,DCJNL,-677.98,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Open Space,3.00,2002,DC02ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,37376.00,DCJNL,-675.39,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Open Space,4.00,2002,DC02ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,37407.00,DCJNL,-729.62,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Open Space,5.00,2002,DC02ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,37437.00,DCJNL,-759.35,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Open Space,6.00,2002,DC02ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,37134.00,GLJNLOP,-254.30,A7170301,,A7170301 ,2001,07-Open Space,8.00,2002,DC02ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,37195.00,GLJNLOP,-945.60,A7170301,,A7170301 ,2001,07-Open Space,10.00,2002,DC02ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,37225.00,GLJNLOP,-429.00,A7170301,,A7170301 ,2001,07-Open Space,11.00,2002,DC02ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,37427.00,RECEIPT,-429.00,Rams,,Rams ,2002,07-Open Space,6.00,2002,DC02ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,37455.00,GLJNL,-429.00,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,07-Open Space,7.00,2003,DC02ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,37460.00,GLJNL,429.00,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,07-Open Space,7.00,2003,DC02ACT,45342.00, -91400,Expenditure recoupment,07,Open Space,No Sector,No Sector,37315.00,GLJNLOP,148.08,A7170302,,A7170302 ,2002,07-Open Space,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,07,Open Space,No Sector,No Sector,37439.00,DCJNL,42.90,Administration Levy Expense,,Administration Levy Expense ,2002,07-Open Space,7.00,2003,DC02ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,37195.00,GLJNLOP,975.17,A7172343,,A7172343 ,2001,07-Community Facilities,10.00,2002,DC02ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,37287.00,DCJNL,-200.95,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Community Facilities,1.00,2002,DC02ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,37315.00,GLJNLOP,-975.17,A7172343,,A7172343 ,2002,07-Community Facilities,2.00,2002,DC02ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,37315.00,DCJNL,-0.67,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Community Facilities,2.00,2002,DC02ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,37346.00,DCJNL,-0.73,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Community Facilities,3.00,2002,DC02ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,37376.00,DCJNL,-0.73,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Community Facilities,4.00,2002,DC02ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,37407.00,DCJNL,-0.79,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Community Facilities,5.00,2002,DC02ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,37437.00,DCJNL,-0.82,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Community Facilities,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,07,Community Facilities,No Sector,No Sector,37103.00,GLJNLOP,-55367.51,A7172300,,A7172300 ,2001,07-Community Facilities,7.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,07,Community Facilities,No Sector,No Sector,37315.00,GLJNLOP,55367.51,A7172300,,A7172300 ,2002,07-Community Facilities,2.00,2002,DC02ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37195.00,GLJNLOP,-316.92,A7174343,,A7174343 ,2001,07-Footpath/Cycleway,10.00,2002,DC02ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37287.00,DCJNL,-152.60,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Footpath/Cycleway,1.00,2002,DC02ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37315.00,GLJNLOP,316.92,A7174343,,A7174343 ,2002,07-Footpath/Cycleway,2.00,2002,DC02ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37315.00,DCJNL,-0.55,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Footpath/Cycleway,2.00,2002,DC02ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37346.00,DCJNL,-0.61,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Footpath/Cycleway,3.00,2002,DC02ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37376.00,DCJNL,-0.61,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Footpath/Cycleway,4.00,2002,DC02ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37407.00,DCJNL,-0.65,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Footpath/Cycleway,5.00,2002,DC02ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37437.00,DCJNL,-0.68,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Footpath/Cycleway,6.00,2002,DC02ACT,45342.00, -45030,Receipts,07,Footpath/Cycleway,No Sector,No Sector,37134.00,GLJNLOP,-135.67,A7174301,,A7174301 ,2001,07-Footpath/Cycleway,8.00,2002,DC02ACT,45342.00, -45030,Receipts,07,Footpath/Cycleway,No Sector,No Sector,37315.00,GLJNLOP,135.67,A7174301,,A7174301 ,2002,07-Footpath/Cycleway,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,07,Footpath/Cycleway,No Sector,No Sector,37376.00,DCJNL,-13.57,Administration Levy Expense,,Administration Levy Expense ,2002,07-Footpath/Cycleway,4.00,2002,DC02ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,37195.00,GLJNLOP,1.39,A7100343,,A7100343 ,2001,09-Other,10.00,2002,DC02ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,37287.00,DCJNL,0.40,Developer Contributions Interest,,Developer Contributions Interest ,2002,09-Other,1.00,2002,DC02ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,37315.00,GLJNLOP,1.20,A7100343,,A7100343 ,2002,09-Other,2.00,2002,DC02ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,37315.00,DCJNL,0.37,Developer Contributions Interest,,Developer Contributions Interest ,2002,09-Other,2.00,2002,DC02ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,37346.00,DCJNL,0.41,Developer Contributions Interest,,Developer Contributions Interest ,2002,09-Other,3.00,2002,DC02ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,37376.00,DCJNL,0.40,Developer Contributions Interest,,Developer Contributions Interest ,2002,09-Other,4.00,2002,DC02ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,37407.00,DCJNL,0.44,Developer Contributions Interest,,Developer Contributions Interest ,2002,09-Other,5.00,2002,DC02ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,37437.00,DCJNL,0.45,Developer Contributions Interest,,Developer Contributions Interest ,2002,09-Other,6.00,2002,DC02ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,37195.00,GLJNLOP,-4239.34,A7210343,,A7210343 ,2001,11-Community Facilities,10.00,2002,DC02ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,37287.00,DCJNL,-1121.60,Developer Contributions Interest,,Developer Contributions Interest ,2002,11-Community Facilities,1.00,2002,DC02ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,37315.00,GLJNLOP,453.41,A7210343,,A7210343 ,2002,11-Community Facilities,2.00,2002,DC02ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,37315.00,DCJNL,-1144.74,Developer Contributions Interest,,Developer Contributions Interest ,2002,11-Community Facilities,2.00,2002,DC02ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,37346.00,DCJNL,-1275.59,Developer Contributions Interest,,Developer Contributions Interest ,2002,11-Community Facilities,3.00,2002,DC02ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,37376.00,DCJNL,-1327.78,Developer Contributions Interest,,Developer Contributions Interest ,2002,11-Community Facilities,4.00,2002,DC02ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,37407.00,DCJNL,-1577.60,Developer Contributions Interest,,Developer Contributions Interest ,2002,11-Community Facilities,5.00,2002,DC02ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,37437.00,DCJNL,-1360.71,Developer Contributions Interest,,Developer Contributions Interest ,2002,11-Community Facilities,6.00,2002,DC02ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37103.00,GLJNLOP,-53010.00,A7210301,,A7210301 ,2001,11-Community Facilities,7.00,2002,DC02ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37134.00,GLJNLOP,-1560.00,A7210301,,A7210301 ,2001,11-Community Facilities,8.00,2002,DC02ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37164.00,GLJNLOP,-11700.00,A7210301,,A7210301 ,2001,11-Community Facilities,9.00,2002,DC02ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37195.00,GLJNLOP,-15435.00,A7210301,,A7210301 ,2001,11-Community Facilities,10.00,2002,DC02ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37225.00,GLJNLOP,-31020.00,A7210301,,A7210301 ,2001,11-Community Facilities,11.00,2002,DC02ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37256.00,GLJNLOP,-11070.00,A7210301,,A7210301 ,2001,11-Community Facilities,12.00,2002,DC02ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37287.00,GLJNLOP,-14130.00,A7210301,,A7210301 ,2002,11-Community Facilities,1.00,2002,DC02ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37315.00,GLJNLOP,-5197.20,A7210301,,A7210301 ,2002,11-Community Facilities,2.00,2002,DC02ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37327.00,RECEIPT,-150.00,Rams,,Rams ,2002,11-Community Facilities,3.00,2002,DC02ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37337.00,RECEIPT,-150.00,Rams,,Rams ,2002,11-Community Facilities,3.00,2002,DC02ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37341.00,RECEIPT,-4500.00,Rams,,Rams ,2002,11-Community Facilities,3.00,2002,DC02ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37349.00,RECEIPT,-6000.00,Rams,,Rams ,2002,11-Community Facilities,4.00,2002,DC02ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37350.00,RECEIPT,-720.00,Rams,,Rams ,2002,11-Community Facilities,4.00,2002,DC02ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37351.00,RECEIPT,-2340.00,Rams,,Rams ,2002,11-Community Facilities,4.00,2002,DC02ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37351.00,RECEIPT,-600.00,Rams,,Rams ,2002,11-Community Facilities,4.00,2002,DC02ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37356.00,RECEIPT,-150.00,Rams,,Rams ,2002,11-Community Facilities,4.00,2002,DC02ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37369.00,RECEIPT,-3225.00,Rams,,Rams ,2002,11-Community Facilities,4.00,2002,DC02ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37372.00,RECEIPT,-3300.00,Rams,,Rams ,2002,11-Community Facilities,4.00,2002,DC02ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37365.00,RECEIPT,-600.00,Rams,,Rams ,2002,11-Community Facilities,4.00,2002,DC02ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37375.00,RECEIPT,-600.00,Rams,,Rams ,2002,11-Community Facilities,4.00,2002,DC02ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37377.00,RECEIPT,-585.00,Rams,,Rams ,2002,11-Community Facilities,5.00,2002,DC02ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37383.00,RECEIPT,-22800.00,Rams,,Rams ,2002,11-Community Facilities,5.00,2002,DC02ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37384.00,RECEIPT,-15525.00,Rams,,Rams ,2002,11-Community Facilities,5.00,2002,DC02ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37391.00,RECEIPT,-225.00,Rams,,Rams ,2002,11-Community Facilities,5.00,2002,DC02ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37399.00,RECEIPT,-225.00,Rams,,Rams ,2002,11-Community Facilities,5.00,2002,DC02ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37400.00,RECEIPT,-300.00,Rams,,Rams ,2002,11-Community Facilities,5.00,2002,DC02ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37400.00,RECEIPT,-300.00,Rams,,Rams ,2002,11-Community Facilities,5.00,2002,DC02ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37403.00,RECEIPT,-464.40,Rams,,Rams ,2002,11-Community Facilities,5.00,2002,DC02ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37406.00,RECEIPT,-300.00,Rams,,Rams ,2002,11-Community Facilities,5.00,2002,DC02ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37407.00,RECEIPT,-150.00,Rams,,Rams ,2002,11-Community Facilities,5.00,2002,DC02ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37410.00,RECEIPT,-1260.00,Rams,,Rams ,2002,11-Community Facilities,6.00,2002,DC02ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37419.00,RECEIPT,-600.00,Rams,,Rams ,2002,11-Community Facilities,6.00,2002,DC02ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37420.00,RECEIPT,-212.00,Rams,,Rams ,2002,11-Community Facilities,6.00,2002,DC02ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37425.00,RECEIPT,-212.00,Rams,,Rams ,2002,11-Community Facilities,6.00,2002,DC02ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37427.00,RECEIPT,-1376.00,Rams,,Rams ,2002,11-Community Facilities,6.00,2002,DC02ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37432.00,RECEIPT,-6087.00,Rams,,Rams ,2002,11-Community Facilities,6.00,2002,DC02ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37434.00,RECEIPT,-26832.00,Rams,,Rams ,2002,11-Community Facilities,6.00,2002,DC02ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37435.00,RECEIPT,-900.00,Rams,,Rams ,2002,11-Community Facilities,6.00,2002,DC02ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37455.00,GLJNL,-36729.00,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,11-Community Facilities,7.00,2003,DC02ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37460.00,GLJNL,36729.00,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,11-Community Facilities,7.00,2003,DC02ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37376.00,DCJNL,1413.00,Administration Levy Expense,,Administration Levy Expense ,2002,11-Community Facilities,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37315.00,GLJNLOP,18254.09,A7210302,,A7210302 ,2002,11-Community Facilities,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37376.00,DCJNL,519.72,Administration Levy Expense,,Administration Levy Expense ,2002,11-Community Facilities,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37376.00,DCJNL,480.00,Administration Levy Expense,,Administration Levy Expense ,2002,11-Community Facilities,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37435.00,DCJNL,1753.50,Administration Levy Expense,,Administration Levy Expense ,2002,11-Community Facilities,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37435.00,DCJNL,4072.44,Administration Levy Expense,,Administration Levy Expense ,2002,11-Community Facilities,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37439.00,DCJNL,3672.90,Administration Levy Expense,,Administration Levy Expense ,2002,11-Community Facilities,7.00,2003,DC02ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37441.00,GLJNL,102802.00,Recoup Exp 1/1/02 to 30/06/02,Regional Libraries Contribution,Recoup Exp 1/1/02 to 30/06/02 Regional Libraries Contribution,2002,11-Community Facilities,7.00,2003,DC02ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,37195.00,GLJNLOP,-386.56,A7080343,,A7080343 ,2001,12-Bus Shelters,10.00,2002,DC02ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,37287.00,DCJNL,-151.82,Developer Contributions Interest,,Developer Contributions Interest ,2002,12-Bus Shelters,1.00,2002,DC02ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,37315.00,GLJNLOP,-388.85,A7080343,,A7080343 ,2002,12-Bus Shelters,2.00,2002,DC02ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,37315.00,DCJNL,-136.13,Developer Contributions Interest,,Developer Contributions Interest ,2002,12-Bus Shelters,2.00,2002,DC02ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,37346.00,DCJNL,-149.82,Developer Contributions Interest,,Developer Contributions Interest ,2002,12-Bus Shelters,3.00,2002,DC02ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,37376.00,DCJNL,-152.42,Developer Contributions Interest,,Developer Contributions Interest ,2002,12-Bus Shelters,4.00,2002,DC02ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,37407.00,DCJNL,-170.80,Developer Contributions Interest,,Developer Contributions Interest ,2002,12-Bus Shelters,5.00,2002,DC02ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,37437.00,DCJNL,-134.47,Developer Contributions Interest,,Developer Contributions Interest ,2002,12-Bus Shelters,6.00,2002,DC02ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37103.00,GLJNLOP,-4025.00,A7080301,,A7080301 ,2001,12-Bus Shelters,7.00,2002,DC02ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37164.00,GLJNLOP,-805.00,A7080301,,A7080301 ,2001,12-Bus Shelters,9.00,2002,DC02ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37195.00,GLJNLOP,-943.00,A7080301,,A7080301 ,2001,12-Bus Shelters,10.00,2002,DC02ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37225.00,GLJNLOP,-3082.00,A7080301,,A7080301 ,2001,12-Bus Shelters,11.00,2002,DC02ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37256.00,GLJNLOP,-805.00,A7080301,,A7080301 ,2001,12-Bus Shelters,12.00,2002,DC02ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37287.00,GLJNLOP,-1101.00,A7080301,,A7080301 ,2002,12-Bus Shelters,1.00,2002,DC02ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37315.00,GLJNLOP,-375.00,A7080301,,A7080301 ,2002,12-Bus Shelters,2.00,2002,DC02ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37349.00,RECEIPT,-460.00,Rams,,Rams ,2002,12-Bus Shelters,4.00,2002,DC02ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37369.00,RECEIPT,-260.00,Rams,,Rams ,2002,12-Bus Shelters,4.00,2002,DC02ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37372.00,RECEIPT,-253.00,Rams,,Rams ,2002,12-Bus Shelters,4.00,2002,DC02ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37383.00,RECEIPT,-1725.00,Rams,,Rams ,2002,12-Bus Shelters,5.00,2002,DC02ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37400.00,RECEIPT,-23.00,Rams,,Rams ,2002,12-Bus Shelters,5.00,2002,DC02ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37410.00,RECEIPT,-23.00,Rams,,Rams ,2002,12-Bus Shelters,6.00,2002,DC02ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37434.00,RECEIPT,-874.00,Rams,,Rams ,2002,12-Bus Shelters,6.00,2002,DC02ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37441.00,GLJNL,134.00,Recoup Exp 1/1/02 to 30/06/02,ABC charges,Recoup Exp 1/1/02 to 30/06/02 ABC charges,2002,12-Bus Shelters,7.00,2003,DC02ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37441.00,GLJNL,11326.00,Recoup Exp 1/1/02 to 30/06/02,ABC charges,Recoup Exp 1/1/02 to 30/06/02 ABC charges,2002,12-Bus Shelters,7.00,2003,DC02ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37455.00,GLJNL,-897.00,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,12-Bus Shelters,7.00,2003,DC02ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37460.00,GLJNL,897.00,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,12-Bus Shelters,7.00,2003,DC02ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37490.00,GLJNL,-134.00,trf jnl 655 to corr a/c,,trf jnl 655 to corr a/c ,2002,12-Bus Shelters,8.00,2003,DC02ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37490.00,GLJNL,-11326.00,trf jnl 655 to corr a/c,,trf jnl 655 to corr a/c ,2002,12-Bus Shelters,8.00,2003,DC02ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,37376.00,DCJNL,110.10,Administration Levy Expense,,Administration Levy Expense ,2002,12-Bus Shelters,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,37315.00,GLJNLOP,878.18,A7080302,,A7080302 ,2002,12-Bus Shelters,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,37376.00,DCJNL,37.50,Administration Levy Expense,,Administration Levy Expense ,2002,12-Bus Shelters,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,37435.00,DCJNL,97.30,Administration Levy Expense,,Administration Levy Expense ,2002,12-Bus Shelters,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,37435.00,DCJNL,174.80,Administration Levy Expense,,Administration Levy Expense ,2002,12-Bus Shelters,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,37439.00,DCJNL,89.70,Administration Levy Expense,,Administration Levy Expense ,2002,12-Bus Shelters,7.00,2003,DC02ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,37490.00,GLJNL,134.00,trf jnl 655 to corr a/c,,trf jnl 655 to corr a/c ,2002,12-Bus Shelters,8.00,2003,DC02ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,37490.00,GLJNL,11326.00,trf jnl 655 to corr a/c,,trf jnl 655 to corr a/c ,2002,12-Bus Shelters,8.00,2003,DC02ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,37195.00,GLJNLOP,248.87,A7070343,,A7070343 ,2001,13-Cemeteries,10.00,2002,DC02ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,37287.00,DCJNL,-141.84,Developer Contributions Interest,,Developer Contributions Interest ,2002,13-Cemeteries,1.00,2002,DC02ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,37315.00,GLJNLOP,-314.43,A7070343,,A7070343 ,2002,13-Cemeteries,2.00,2002,DC02ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,37315.00,DCJNL,-118.11,Developer Contributions Interest,,Developer Contributions Interest ,2002,13-Cemeteries,2.00,2002,DC02ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,37346.00,DCJNL,-130.30,Developer Contributions Interest,,Developer Contributions Interest ,2002,13-Cemeteries,3.00,2002,DC02ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,37376.00,DCJNL,-149.85,Developer Contributions Interest,,Developer Contributions Interest ,2002,13-Cemeteries,4.00,2002,DC02ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,37407.00,DCJNL,-219.18,Developer Contributions Interest,,Developer Contributions Interest ,2002,13-Cemeteries,5.00,2002,DC02ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,37437.00,DCJNL,87.63,Developer Contributions Interest,,Developer Contributions Interest ,2002,13-Cemeteries,6.00,2002,DC02ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37103.00,GLJNLOP,-22224.00,A7070301,,A7070301 ,2001,13-Cemeteries,7.00,2002,DC02ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37134.00,GLJNLOP,-570.00,A7070301,,A7070301 ,2001,13-Cemeteries,8.00,2002,DC02ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37164.00,GLJNLOP,-4854.00,A7070301,,A7070301 ,2001,13-Cemeteries,9.00,2002,DC02ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37195.00,GLJNLOP,-6519.00,A7070301,,A7070301 ,2001,13-Cemeteries,10.00,2002,DC02ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37225.00,GLJNLOP,-13218.00,A7070301,,A7070301 ,2001,13-Cemeteries,11.00,2002,DC02ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37256.00,GLJNLOP,-4632.00,A7070301,,A7070301 ,2001,13-Cemeteries,12.00,2002,DC02ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37287.00,GLJNLOP,-5904.00,A7070301,,A7070301 ,2002,13-Cemeteries,1.00,2002,DC02ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37315.00,GLJNLOP,-2253.00,A7070301,,A7070301 ,2002,13-Cemeteries,2.00,2002,DC02ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37327.00,RECEIPT,-48.00,Rams,,Rams ,2002,13-Cemeteries,3.00,2002,DC02ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37337.00,RECEIPT,-48.00,Rams,,Rams ,2002,13-Cemeteries,3.00,2002,DC02ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37349.00,RECEIPT,-2520.00,Rams,,Rams ,2002,13-Cemeteries,4.00,2002,DC02ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37350.00,RECEIPT,-170.00,Rams,,Rams ,2002,13-Cemeteries,4.00,2002,DC02ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37351.00,RECEIPT,-252.00,Rams,,Rams ,2002,13-Cemeteries,4.00,2002,DC02ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37356.00,RECEIPT,-48.00,Rams,,Rams ,2002,13-Cemeteries,4.00,2002,DC02ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37362.00,RECEIPT,-82.00,Rams,,Rams ,2002,13-Cemeteries,4.00,2002,DC02ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37369.00,RECEIPT,-1227.00,Rams,,Rams ,2002,13-Cemeteries,4.00,2002,DC02ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37372.00,RECEIPT,-1386.00,Rams,,Rams ,2002,13-Cemeteries,4.00,2002,DC02ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37365.00,RECEIPT,-252.00,Rams,,Rams ,2002,13-Cemeteries,4.00,2002,DC02ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37375.00,RECEIPT,-222.00,Rams,,Rams ,2002,13-Cemeteries,4.00,2002,DC02ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37383.00,RECEIPT,-9576.00,Rams,,Rams ,2002,13-Cemeteries,5.00,2002,DC02ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37384.00,RECEIPT,-6003.00,Rams,,Rams ,2002,13-Cemeteries,5.00,2002,DC02ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37391.00,RECEIPT,-87.00,Rams,,Rams ,2002,13-Cemeteries,5.00,2002,DC02ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37399.00,RECEIPT,-87.00,Rams,,Rams ,2002,13-Cemeteries,5.00,2002,DC02ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37400.00,RECEIPT,-126.00,Rams,,Rams ,2002,13-Cemeteries,5.00,2002,DC02ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37400.00,RECEIPT,-126.00,Rams,,Rams ,2002,13-Cemeteries,5.00,2002,DC02ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37403.00,RECEIPT,-195.05,Rams,,Rams ,2002,13-Cemeteries,5.00,2002,DC02ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37406.00,RECEIPT,-96.00,Rams,,Rams ,2002,13-Cemeteries,5.00,2002,DC02ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37407.00,RECEIPT,-48.00,Rams,,Rams ,2002,13-Cemeteries,5.00,2002,DC02ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37410.00,RECEIPT,-261.00,Rams,,Rams ,2002,13-Cemeteries,6.00,2002,DC02ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37419.00,RECEIPT,-222.00,Rams,,Rams ,2002,13-Cemeteries,6.00,2002,DC02ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37420.00,RECEIPT,-48.00,Rams,,Rams ,2002,13-Cemeteries,6.00,2002,DC02ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37425.00,RECEIPT,-48.00,Rams,,Rams ,2002,13-Cemeteries,6.00,2002,DC02ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37427.00,RECEIPT,-252.00,Rams,,Rams ,2002,13-Cemeteries,6.00,2002,DC02ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37432.00,RECEIPT,-126.00,Rams,,Rams ,2002,13-Cemeteries,6.00,2002,DC02ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37434.00,RECEIPT,-4914.00,Rams,,Rams ,2002,13-Cemeteries,6.00,2002,DC02ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37435.00,RECEIPT,-174.00,Rams,,Rams ,2002,13-Cemeteries,6.00,2002,DC02ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37455.00,GLJNL,-5919.00,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,13-Cemeteries,7.00,2003,DC02ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37460.00,GLJNL,5919.00,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,13-Cemeteries,7.00,2003,DC02ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37376.00,DCJNL,590.40,Administration Levy Expense,,Administration Levy Expense ,2002,13-Cemeteries,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37315.00,GLJNLOP,4728.82,A7070302,,A7070302 ,2002,13-Cemeteries,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37376.00,DCJNL,225.30,Administration Levy Expense,,Administration Levy Expense ,2002,13-Cemeteries,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37376.00,DCJNL,9.60,Administration Levy Expense,,Administration Levy Expense ,2002,13-Cemeteries,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37435.00,DCJNL,615.90,Administration Levy Expense,,Administration Levy Expense ,2002,13-Cemeteries,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37435.00,DCJNL,1629.61,Administration Levy Expense,,Administration Levy Expense ,2002,13-Cemeteries,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37439.00,DCJNL,591.90,Administration Levy Expense,,Administration Levy Expense ,2002,13-Cemeteries,7.00,2003,DC02ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37441.00,GLJNL,83730.05,Recoup Exp 1/1/02 to 30/06/02,Eviron Cemetery,Recoup Exp 1/1/02 to 30/06/02 Eviron Cemetery,2002,13-Cemeteries,7.00,2003,DC02ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,37195.00,GLJNLOP,-60.08,A7201343,,A7201343 ,2001,15-Community Facilities,10.00,2002,DC02ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,37287.00,DCJNL,-31.71,Developer Contributions Interest,,Developer Contributions Interest ,2002,15-Community Facilities,1.00,2002,DC02ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,37315.00,GLJNLOP,-59.32,A7201343,,A7201343 ,2002,15-Community Facilities,2.00,2002,DC02ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,37315.00,DCJNL,-29.00,Developer Contributions Interest,,Developer Contributions Interest ,2002,15-Community Facilities,2.00,2002,DC02ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,37346.00,DCJNL,-31.91,Developer Contributions Interest,,Developer Contributions Interest ,2002,15-Community Facilities,3.00,2002,DC02ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,37376.00,DCJNL,-31.79,Developer Contributions Interest,,Developer Contributions Interest ,2002,15-Community Facilities,4.00,2002,DC02ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,37407.00,DCJNL,-114.04,Developer Contributions Interest,,Developer Contributions Interest ,2002,15-Community Facilities,5.00,2002,DC02ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,37437.00,DCJNL,-119.36,Developer Contributions Interest,,Developer Contributions Interest ,2002,15-Community Facilities,6.00,2002,DC02ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37134.00,GLJNLOP,-984.00,A7201301,,A7201301 ,2001,15-Community Facilities,8.00,2002,DC02ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37195.00,GLJNLOP,-1968.00,A7201301,,A7201301 ,2001,15-Community Facilities,10.00,2002,DC02ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37225.00,GLJNLOP,-492.00,A7201301,,A7201301 ,2001,15-Community Facilities,11.00,2002,DC02ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37256.00,GLJNLOP,-265.00,A7201301,,A7201301 ,2001,15-Community Facilities,12.00,2002,DC02ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37287.00,GLJNLOP,-492.00,A7201301,,A7201301 ,2002,15-Community Facilities,1.00,2002,DC02ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37315.00,GLJNLOP,-492.00,A7201301,,A7201301 ,2002,15-Community Facilities,2.00,2002,DC02ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37383.00,RECEIPT,-492.00,Rams,,Rams ,2002,15-Community Facilities,5.00,2002,DC02ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37384.00,RECEIPT,-22175.00,Rams,,Rams ,2002,15-Community Facilities,5.00,2002,DC02ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37427.00,RECEIPT,-492.00,Rams,,Rams ,2002,15-Community Facilities,6.00,2002,DC02ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37455.00,GLJNL,-492.00,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,15-Community Facilities,7.00,2003,DC02ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37460.00,GLJNL,492.00,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,15-Community Facilities,7.00,2003,DC02ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,37376.00,DCJNL,49.20,Administration Levy Expense,,Administration Levy Expense ,2002,15-Community Facilities,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,37315.00,GLJNLOP,337.18,A7201302,,A7201302 ,2002,15-Community Facilities,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,37376.00,DCJNL,49.20,Administration Levy Expense,,Administration Levy Expense ,2002,15-Community Facilities,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,37435.00,DCJNL,2266.70,Administration Levy Expense,,Administration Levy Expense ,2002,15-Community Facilities,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,37439.00,DCJNL,49.20,Administration Levy Expense,,Administration Levy Expense ,2002,15-Community Facilities,7.00,2003,DC02ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,37441.00,GLJNL,142.65,Recoup Exp 1/1/02 to 30/06/02,Eviron Cemetery,Recoup Exp 1/1/02 to 30/06/02 Eviron Cemetery,2002,15-Community Facilities,7.00,2003,DC02ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,37195.00,GLJNLOP,932.18,A7202343,,A7202343 ,2001,15-Community Facilities,10.00,2002,DC02ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,37287.00,DCJNL,201.84,Developer Contributions Interest,,Developer Contributions Interest ,2002,15-Community Facilities,1.00,2002,DC02ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,37315.00,GLJNLOP,798.82,A7202343,,A7202343 ,2002,15-Community Facilities,2.00,2002,DC02ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,37315.00,DCJNL,187.84,Developer Contributions Interest,,Developer Contributions Interest ,2002,15-Community Facilities,2.00,2002,DC02ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,37346.00,DCJNL,204.81,Developer Contributions Interest,,Developer Contributions Interest ,2002,15-Community Facilities,3.00,2002,DC02ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,37376.00,DCJNL,160.62,Developer Contributions Interest,,Developer Contributions Interest ,2002,15-Community Facilities,4.00,2002,DC02ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,37407.00,DCJNL,173.52,Developer Contributions Interest,,Developer Contributions Interest ,2002,15-Community Facilities,5.00,2002,DC02ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,37437.00,DCJNL,184.73,Developer Contributions Interest,,Developer Contributions Interest ,2002,15-Community Facilities,6.00,2002,DC02ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37103.00,GLJNLOP,-1168.00,A7202301,,A7202301 ,2001,15-Community Facilities,7.00,2002,DC02ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37134.00,GLJNLOP,-794.95,A7202301,,A7202301 ,2001,15-Community Facilities,8.00,2002,DC02ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37195.00,GLJNLOP,-9068.00,A7202301,,A7202301 ,2001,15-Community Facilities,10.00,2002,DC02ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37225.00,GLJNLOP,-584.00,A7202301,,A7202301 ,2001,15-Community Facilities,11.00,2002,DC02ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37256.00,GLJNLOP,-584.00,A7202301,,A7202301 ,2001,15-Community Facilities,12.00,2002,DC02ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37287.00,GLJNLOP,-7368.00,A7202301,,A7202301 ,2002,15-Community Facilities,1.00,2002,DC02ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37315.00,GLJNLOP,-1168.00,A7202301,,A7202301 ,2002,15-Community Facilities,2.00,2002,DC02ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37327.00,RECEIPT,-584.00,Rams,,Rams ,2002,15-Community Facilities,3.00,2002,DC02ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37351.00,RECEIPT,-5160.00,Rams,,Rams ,2002,15-Community Facilities,4.00,2002,DC02ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37372.00,RECEIPT,-6424.00,Rams,,Rams ,2002,15-Community Facilities,4.00,2002,DC02ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37375.00,RECEIPT,-1752.00,Rams,,Rams ,2002,15-Community Facilities,4.00,2002,DC02ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37419.00,RECEIPT,-1752.00,Rams,,Rams ,2002,15-Community Facilities,6.00,2002,DC02ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37432.00,RECEIPT,-4672.00,Rams,,Rams ,2002,15-Community Facilities,6.00,2002,DC02ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37455.00,GLJNL,-6424.00,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,15-Community Facilities,7.00,2003,DC02ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37460.00,GLJNL,6424.00,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,15-Community Facilities,7.00,2003,DC02ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37461.00,GLJNL,-91000.00,Transfer bank guarantees to corr acc,as per SLS,Transfer bank guarantees to corr acc as per SLS,2002,15-Community Facilities,7.00,2003,DC02ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37461.00,GLJNL,-10000.00,Transfer bank guarantees to corr acc,as per SLS,Transfer bank guarantees to corr acc as per SLS,2002,15-Community Facilities,7.00,2003,DC02ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37376.00,DCJNL,736.80,Administration Levy Expense,,Administration Levy Expense ,2002,15-Community Facilities,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37315.00,GLJNLOP,1230.78,A7202302,,A7202302 ,2002,15-Community Facilities,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37376.00,DCJNL,116.80,Administration Levy Expense,,Administration Levy Expense ,2002,15-Community Facilities,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37376.00,DCJNL,58.40,Administration Levy Expense,,Administration Levy Expense ,2002,15-Community Facilities,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37435.00,DCJNL,1333.60,Administration Levy Expense,,Administration Levy Expense ,2002,15-Community Facilities,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37439.00,DCJNL,642.40,Administration Levy Expense,,Administration Levy Expense ,2002,15-Community Facilities,7.00,2003,DC02ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37441.00,GLJNL,6899.92,Recoup Exp 1/1/02 to 30/06/02,Equipment Purchases,Recoup Exp 1/1/02 to 30/06/02 Equipment Purchases,2002,15-Community Facilities,7.00,2003,DC02ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37195.00,GLJNLOP,-1458.67,A7102343,,A7102343 ,2001,16-Surf Lifesaving,10.00,2002,DC02ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37287.00,DCJNL,-661.98,Developer Contributions Interest,,Developer Contributions Interest ,2002,16-Surf Lifesaving,1.00,2002,DC02ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37315.00,GLJNLOP,-263.15,A7102343,,A7102343 ,2002,16-Surf Lifesaving,2.00,2002,DC02ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37315.00,DCJNL,-566.71,Developer Contributions Interest,,Developer Contributions Interest ,2002,16-Surf Lifesaving,2.00,2002,DC02ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37346.00,DCJNL,-624.22,Developer Contributions Interest,,Developer Contributions Interest ,2002,16-Surf Lifesaving,3.00,2002,DC02ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37376.00,DCJNL,-655.96,Developer Contributions Interest,,Developer Contributions Interest ,2002,16-Surf Lifesaving,4.00,2002,DC02ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37407.00,DCJNL,-768.24,Developer Contributions Interest,,Developer Contributions Interest ,2002,16-Surf Lifesaving,5.00,2002,DC02ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37437.00,DCJNL,-839.17,Developer Contributions Interest,,Developer Contributions Interest ,2002,16-Surf Lifesaving,6.00,2002,DC02ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37103.00,GLJNLOP,-34562.40,A7102301,,A7102301 ,2001,16-Surf Lifesaving,7.00,2002,DC02ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37134.00,GLJNLOP,-10970.00,A7102301,,A7102301 ,2001,16-Surf Lifesaving,8.00,2002,DC02ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37164.00,GLJNLOP,-1366.00,A7102301,,A7102301 ,2001,16-Surf Lifesaving,9.00,2002,DC02ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37195.00,GLJNLOP,-10782.40,A7102301,,A7102301 ,2001,16-Surf Lifesaving,10.00,2002,DC02ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37225.00,GLJNLOP,-21201.00,A7102301,,A7102301 ,2001,16-Surf Lifesaving,11.00,2002,DC02ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37256.00,GLJNLOP,-3152.83,A7102301,,A7102301 ,2001,16-Surf Lifesaving,12.00,2002,DC02ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37287.00,GLJNLOP,-9591.00,A7102301,,A7102301 ,2002,16-Surf Lifesaving,1.00,2002,DC02ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37315.00,GLJNLOP,-3946.58,A7102301,,A7102301 ,2002,16-Surf Lifesaving,2.00,2002,DC02ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37327.00,RECEIPT,-81.00,Rams,,Rams ,2002,16-Surf Lifesaving,3.00,2002,DC02ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37337.00,RECEIPT,-81.00,Rams,,Rams ,2002,16-Surf Lifesaving,3.00,2002,DC02ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37349.00,RECEIPT,-4020.00,Rams,,Rams ,2002,16-Surf Lifesaving,4.00,2002,DC02ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37350.00,RECEIPT,-160.00,Rams,,Rams ,2002,16-Surf Lifesaving,4.00,2002,DC02ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37351.00,RECEIPT,-606.98,Rams,,Rams ,2002,16-Surf Lifesaving,4.00,2002,DC02ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37351.00,RECEIPT,-402.00,Rams,,Rams ,2002,16-Surf Lifesaving,4.00,2002,DC02ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37356.00,RECEIPT,-81.00,Rams,,Rams ,2002,16-Surf Lifesaving,4.00,2002,DC02ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37362.00,RECEIPT,-242.00,Rams,,Rams ,2002,16-Surf Lifesaving,4.00,2002,DC02ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37369.00,RECEIPT,-1995.00,Rams,,Rams ,2002,16-Surf Lifesaving,4.00,2002,DC02ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37372.00,RECEIPT,-2211.00,Rams,,Rams ,2002,16-Surf Lifesaving,4.00,2002,DC02ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37365.00,RECEIPT,-402.00,Rams,,Rams ,2002,16-Surf Lifesaving,4.00,2002,DC02ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37375.00,RECEIPT,-363.00,Rams,,Rams ,2002,16-Surf Lifesaving,4.00,2002,DC02ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37377.00,RECEIPT,-166.00,Rams,,Rams ,2002,16-Surf Lifesaving,5.00,2002,DC02ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37383.00,RECEIPT,-15276.00,Rams,,Rams ,2002,16-Surf Lifesaving,5.00,2002,DC02ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37390.00,RECEIPT,-141.00,Rams,,Rams ,2002,16-Surf Lifesaving,5.00,2002,DC02ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37391.00,RECEIPT,-177.00,Rams,,Rams ,2002,16-Surf Lifesaving,5.00,2002,DC02ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37399.00,RECEIPT,-177.00,Rams,,Rams ,2002,16-Surf Lifesaving,5.00,2002,DC02ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37400.00,RECEIPT,-201.00,Rams,,Rams ,2002,16-Surf Lifesaving,5.00,2002,DC02ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37400.00,RECEIPT,-342.00,Rams,,Rams ,2002,16-Surf Lifesaving,5.00,2002,DC02ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37403.00,RECEIPT,-311.15,Rams,,Rams ,2002,16-Surf Lifesaving,5.00,2002,DC02ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37406.00,RECEIPT,-162.00,Rams,,Rams ,2002,16-Surf Lifesaving,5.00,2002,DC02ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37407.00,RECEIPT,-81.00,Rams,,Rams ,2002,16-Surf Lifesaving,5.00,2002,DC02ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37410.00,RECEIPT,-423.00,Rams,,Rams ,2002,16-Surf Lifesaving,6.00,2002,DC02ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37419.00,RECEIPT,-363.00,Rams,,Rams ,2002,16-Surf Lifesaving,6.00,2002,DC02ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37420.00,RECEIPT,-80.00,Rams,,Rams ,2002,16-Surf Lifesaving,6.00,2002,DC02ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37425.00,RECEIPT,-80.00,Rams,,Rams ,2002,16-Surf Lifesaving,6.00,2002,DC02ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37427.00,RECEIPT,-402.00,Rams,,Rams ,2002,16-Surf Lifesaving,6.00,2002,DC02ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37432.00,RECEIPT,-1865.00,Rams,,Rams ,2002,16-Surf Lifesaving,6.00,2002,DC02ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37434.00,RECEIPT,-7839.00,Rams,,Rams ,2002,16-Surf Lifesaving,6.00,2002,DC02ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37435.00,RECEIPT,-282.00,Rams,,Rams ,2002,16-Surf Lifesaving,6.00,2002,DC02ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37455.00,GLJNL,-11133.00,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,16-Surf Lifesaving,7.00,2003,DC02ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37460.00,GLJNL,11133.00,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,16-Surf Lifesaving,7.00,2003,DC02ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37461.00,GLJNL,-14560.00,Transfer bank guarantees to corr acc,as per SLS,Transfer bank guarantees to corr acc as per SLS,2002,16-Surf Lifesaving,7.00,2003,DC02ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37461.00,GLJNL,-1600.00,Transfer bank guarantees to corr acc,as per SLS,Transfer bank guarantees to corr acc as per SLS,2002,16-Surf Lifesaving,7.00,2003,DC02ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,37376.00,DCJNL,959.10,Administration Levy Expense,,Administration Levy Expense ,2002,16-Surf Lifesaving,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,37315.00,GLJNLOP,12085.94,A7102302,,A7102302 ,2002,16-Surf Lifesaving,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,37376.00,DCJNL,394.66,Administration Levy Expense,,Administration Levy Expense ,2002,16-Surf Lifesaving,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,37376.00,DCJNL,16.20,Administration Levy Expense,,Administration Levy Expense ,2002,16-Surf Lifesaving,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,37435.00,DCJNL,1048.30,Administration Levy Expense,,Administration Levy Expense ,2002,16-Surf Lifesaving,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,37435.00,DCJNL,1695.32,Administration Levy Expense,,Administration Levy Expense ,2002,16-Surf Lifesaving,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,37439.00,DCJNL,1113.30,Administration Levy Expense,,Administration Levy Expense ,2002,16-Surf Lifesaving,7.00,2003,DC02ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37195.00,GLJNLOP,-1217.41,A7198343,,A7198343 ,2001,18-Council Technical/Admin. Facilities,10.00,2002,DC02ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37287.00,DCJNL,-763.20,Developer Contributions Interest,,Developer Contributions Interest ,2002,18-Council Technical/Admin. Facilities,1.00,2002,DC02ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37315.00,GLJNLOP,-1374.85,A7198343,,A7198343 ,2002,18-Council Technical/Admin. Facilities,2.00,2002,DC02ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37315.00,DCJNL,-666.72,Developer Contributions Interest,,Developer Contributions Interest ,2002,18-Council Technical/Admin. Facilities,2.00,2002,DC02ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37346.00,DCJNL,-734.93,Developer Contributions Interest,,Developer Contributions Interest ,2002,18-Council Technical/Admin. Facilities,3.00,2002,DC02ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37376.00,DCJNL,-796.25,Developer Contributions Interest,,Developer Contributions Interest ,2002,18-Council Technical/Admin. Facilities,4.00,2002,DC02ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37407.00,DCJNL,-965.64,Developer Contributions Interest,,Developer Contributions Interest ,2002,18-Council Technical/Admin. Facilities,5.00,2002,DC02ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37437.00,DCJNL,-208.96,Developer Contributions Interest,,Developer Contributions Interest ,2002,18-Council Technical/Admin. Facilities,6.00,2002,DC02ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37103.00,GLJNLOP,-60589.10,A7198301,,A7198301 ,2001,18-Council Technical/Admin. Facilities,7.00,2002,DC02ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37134.00,GLJNLOP,-1971.21,A7198301,,A7198301 ,2001,18-Council Technical/Admin. Facilities,8.00,2002,DC02ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37164.00,GLJNLOP,-4244.50,A7198301,,A7198301 ,2001,18-Council Technical/Admin. Facilities,9.00,2002,DC02ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37195.00,GLJNLOP,-18239.28,A7198301,,A7198301 ,2001,18-Council Technical/Admin. Facilities,10.00,2002,DC02ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37225.00,GLJNLOP,-37393.18,A7198301,,A7198301 ,2001,18-Council Technical/Admin. Facilities,11.00,2002,DC02ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37256.00,GLJNLOP,-11638.81,A7198301,,A7198301 ,2001,18-Council Technical/Admin. Facilities,12.00,2002,DC02ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37287.00,GLJNLOP,-18280.22,A7198301,,A7198301 ,2002,18-Council Technical/Admin. Facilities,1.00,2002,DC02ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37315.00,GLJNLOP,-6690.30,A7198301,,A7198301 ,2002,18-Council Technical/Admin. Facilities,2.00,2002,DC02ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37327.00,RECEIPT,-178.35,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,3.00,2002,DC02ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37337.00,RECEIPT,-178.35,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,3.00,2002,DC02ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37349.00,RECEIPT,-6896.20,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,4.00,2002,DC02ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37350.00,RECEIPT,-96.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,4.00,2002,DC02ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37351.00,RECEIPT,-2856.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,4.00,2002,DC02ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37351.00,RECEIPT,-689.62,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,4.00,2002,DC02ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37356.00,RECEIPT,-178.35,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,4.00,2002,DC02ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37369.00,RECEIPT,-3757.24,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,4.00,2002,DC02ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37372.00,RECEIPT,-3792.91,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,4.00,2002,DC02ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37365.00,RECEIPT,-689.62,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,4.00,2002,DC02ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37375.00,RECEIPT,-701.51,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,4.00,2002,DC02ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37376.00,RECEIPT,-48.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,4.00,2002,DC02ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37377.00,RECEIPT,-714.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,5.00,2002,DC02ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37379.00,RECEIPT,-249.45,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,5.00,2002,DC02ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37383.00,RECEIPT,-26205.56,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,5.00,2002,DC02ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37390.00,RECEIPT,-238.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,5.00,2002,DC02ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37391.00,RECEIPT,-261.58,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,5.00,2002,DC02ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37397.00,RECEIPT,-48.65,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,5.00,2002,DC02ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37398.00,RECEIPT,-192.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,5.00,2002,DC02ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37399.00,RECEIPT,-261.58,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,5.00,2002,DC02ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37400.00,RECEIPT,-344.81,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,5.00,2002,DC02ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37400.00,RECEIPT,-582.81,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,5.00,2002,DC02ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37403.00,RECEIPT,-533.77,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,5.00,2002,DC02ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37406.00,RECEIPT,-356.70,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,5.00,2002,DC02ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37407.00,RECEIPT,-178.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,5.00,2002,DC02ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37410.00,RECEIPT,-439.93,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,6.00,2002,DC02ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37419.00,RECEIPT,-701.51,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,6.00,2002,DC02ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37420.00,RECEIPT,-179.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,6.00,2002,DC02ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37425.00,RECEIPT,-179.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,6.00,2002,DC02ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37427.00,RECEIPT,-689.62,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,6.00,2002,DC02ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37428.00,RECEIPT,-144.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,6.00,2002,DC02ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37432.00,RECEIPT,-3198.81,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,6.00,2002,DC02ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37434.00,RECEIPT,-13447.59,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,6.00,2002,DC02ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37435.00,RECEIPT,-522.81,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,6.00,2002,DC02ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37455.00,GLJNL,-19157.46,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,18-Council Technical/Admin. Facilities,7.00,2003,DC02ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37460.00,GLJNL,19157.46,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,18-Council Technical/Admin. Facilities,7.00,2003,DC02ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37376.00,DCJNL,1828.02,Administration Levy Expense,,Administration Levy Expense ,2002,18-Council Technical/Admin. Facilities,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37315.00,GLJNLOP,12188.73,A7198302,,A7198302 ,2002,18-Council Technical/Admin. Facilities,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37376.00,DCJNL,669.03,Administration Levy Expense,,Administration Levy Expense ,2002,18-Council Technical/Admin. Facilities,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37376.00,DCJNL,35.67,Administration Levy Expense,,Administration Levy Expense ,2002,18-Council Technical/Admin. Facilities,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37435.00,DCJNL,1970.55,Administration Levy Expense,,Administration Levy Expense ,2002,18-Council Technical/Admin. Facilities,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37435.00,DCJNL,2998.89,Administration Levy Expense,,Administration Levy Expense ,2002,18-Council Technical/Admin. Facilities,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37439.00,DCJNL,1915.75,Administration Levy Expense,,Administration Levy Expense ,2002,18-Council Technical/Admin. Facilities,7.00,2003,DC02ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37441.00,GLJNL,214807.53,Recoup Exp 1/1/02 to 30/06/02,Equipment Purchases,Recoup Exp 1/1/02 to 30/06/02 Equipment Purchases,2002,18-Council Technical/Admin. Facilities,7.00,2003,DC02ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,37195.00,GLJNLOP,-2379.08,A7199343,,A7199343 ,2001,19-Open Space,10.00,2002,DC02ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,37287.00,DCJNL,-833.76,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Open Space,1.00,2002,DC02ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,37315.00,GLJNLOP,-2472.21,A7199343,,A7199343 ,2002,19-Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,37315.00,DCJNL,-742.98,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,37346.00,DCJNL,-817.69,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Open Space,3.00,2002,DC02ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,37376.00,DCJNL,-814.56,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Open Space,4.00,2002,DC02ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,37407.00,DCJNL,-881.44,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Open Space,5.00,2002,DC02ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,37437.00,DCJNL,-884.41,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Open Space,6.00,2002,DC02ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,37103.00,GLJNLOP,-112000.00,A7199301,,A7199301 ,2001,19-Open Space,7.00,2002,DC02ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,37195.00,GLJNLOP,-4480.00,A7199301,,A7199301 ,2001,19-Open Space,10.00,2002,DC02ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,37256.00,GLJNLOP,2365.00,A7199301,,A7199301 ,2001,19-Open Space,12.00,2002,DC02ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,37391.00,RECEIPT,-416.00,Rams,,Rams ,2002,19-Open Space,5.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,37315.00,GLJNLOP,5302.74,A7199302,,A7199302 ,2002,19-Open Space,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,37435.00,DCJNL,41.60,Administration Levy Expense,,Administration Levy Expense ,2002,19-Open Space,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,37441.00,GLJNL,7712.00,Recoup Exp 1/1/02 to 30/06/02,ABC charges,Recoup Exp 1/1/02 to 30/06/02 ABC charges,2002,19-Open Space,7.00,2003,DC02ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,37195.00,GLJNLOP,-1071.67,A7311343,,A7311343 ,2001,19-Community Facilities,10.00,2002,DC02ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,37287.00,DCJNL,-602.20,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Community Facilities,1.00,2002,DC02ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,37315.00,GLJNLOP,-1802.50,A7311343,,A7311343 ,2002,19-Community Facilities,2.00,2002,DC02ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,37315.00,DCJNL,-537.50,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Community Facilities,2.00,2002,DC02ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,37346.00,DCJNL,-591.55,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Community Facilities,3.00,2002,DC02ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,37376.00,DCJNL,-589.29,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Community Facilities,4.00,2002,DC02ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,37407.00,DCJNL,-637.50,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Community Facilities,5.00,2002,DC02ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,37437.00,DCJNL,-662.11,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Community Facilities,6.00,2002,DC02ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,37103.00,GLJNLOP,-86974.75,A7311301,,A7311301 ,2001,19-Community Facilities,7.00,2002,DC02ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,37195.00,GLJNLOP,-3479.00,A7311301,,A7311301 ,2001,19-Community Facilities,10.00,2002,DC02ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,37256.00,GLJNLOP,11547.72,A7311301,,A7311301 ,2001,19-Community Facilities,12.00,2002,DC02ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,37391.00,RECEIPT,-253.00,Rams,,Rams ,2002,19-Community Facilities,5.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,37315.00,GLJNLOP,3586.64,A7311302,,A7311302 ,2002,19-Community Facilities,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,37435.00,DCJNL,25.30,Administration Levy Expense,,Administration Levy Expense ,2002,19-Community Facilities,6.00,2002,DC02ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37287.00,DCJNL,-6.13,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Footpath/Cycleway,1.00,2002,DC02ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37315.00,DCJNL,-5.28,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Footpath/Cycleway,2.00,2002,DC02ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37346.00,DCJNL,-5.81,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Footpath/Cycleway,3.00,2002,DC02ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37376.00,DCJNL,-5.79,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Footpath/Cycleway,4.00,2002,DC02ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37407.00,DCJNL,-6.77,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Footpath/Cycleway,5.00,2002,DC02ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37437.00,DCJNL,-7.03,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Footpath/Cycleway,6.00,2002,DC02ACT,45342.00, -45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,37195.00,GLJNLOP,-1589.00,A7310301,,A7310301 ,2001,19-Footpath/Cycleway,10.00,2002,DC02ACT,45342.00, -45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,37256.00,GLJNLOP,-70.00,A7310301,,A7310301 ,2001,19-Footpath/Cycleway,12.00,2002,DC02ACT,45342.00, -45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,37391.00,RECEIPT,-148.00,Rams,,Rams ,2002,19-Footpath/Cycleway,5.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,37315.00,GLJNLOP,75.41,A7310302,,A7310302 ,2002,19-Footpath/Cycleway,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,37435.00,DCJNL,14.80,Administration Levy Expense,,Administration Levy Expense ,2002,19-Footpath/Cycleway,6.00,2002,DC02ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,37287.00,DCJNL,-7.16,Developer Contributions Interest,,Developer Contributions Interest ,2002,20-Casual Open Space,1.00,2002,DC02ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,37315.00,GLJNLOP,-18.62,A7030343,,A7030343 ,2002,20-Casual Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,37315.00,DCJNL,-6.52,Developer Contributions Interest,,Developer Contributions Interest ,2002,20-Casual Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,37346.00,DCJNL,-7.18,Developer Contributions Interest,,Developer Contributions Interest ,2002,20-Casual Open Space,3.00,2002,DC02ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,37376.00,DCJNL,-7.15,Developer Contributions Interest,,Developer Contributions Interest ,2002,20-Casual Open Space,4.00,2002,DC02ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,37407.00,DCJNL,-7.73,Developer Contributions Interest,,Developer Contributions Interest ,2002,20-Casual Open Space,5.00,2002,DC02ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,37437.00,DCJNL,-8.02,Developer Contributions Interest,,Developer Contributions Interest ,2002,20-Casual Open Space,6.00,2002,DC02ACT,45342.00, -45020,Receipts,20,Casual Open Space,No Sector,No Sector,37195.00,GLJNLOP,-2241.60,A7030301,,A7030301 ,2001,20-Casual Open Space,10.00,2002,DC02ACT,45342.00, -45020,Receipts,20,Casual Open Space,No Sector,No Sector,37225.00,GLJNLOP,761.60,A7030301,,A7030301 ,2001,20-Casual Open Space,11.00,2002,DC02ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37195.00,GLJNLOP,-443.68,A7103343,,A7103343 ,2001,22-Footpath/Cycleway,10.00,2002,DC02ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37287.00,DCJNL,-169.30,Developer Contributions Interest,,Developer Contributions Interest ,2002,22-Footpath/Cycleway,1.00,2002,DC02ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37315.00,GLJNLOP,-1047.21,A7103343,,A7103343 ,2002,22-Footpath/Cycleway,2.00,2002,DC02ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37315.00,DCJNL,-292.43,Developer Contributions Interest,,Developer Contributions Interest ,2002,22-Footpath/Cycleway,2.00,2002,DC02ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37346.00,DCJNL,-330.04,Developer Contributions Interest,,Developer Contributions Interest ,2002,22-Footpath/Cycleway,3.00,2002,DC02ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37376.00,DCJNL,-352.78,Developer Contributions Interest,,Developer Contributions Interest ,2002,22-Footpath/Cycleway,4.00,2002,DC02ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37407.00,DCJNL,-410.05,Developer Contributions Interest,,Developer Contributions Interest ,2002,22-Footpath/Cycleway,5.00,2002,DC02ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37437.00,DCJNL,-286.68,Developer Contributions Interest,,Developer Contributions Interest ,2002,22-Footpath/Cycleway,6.00,2002,DC02ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37103.00,GLJNLOP,-50.00,A7103301,,A7103301 ,2001,22-Footpath/Cycleway,7.00,2002,DC02ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37134.00,GLJNLOP,-100.00,A7103301,,A7103301 ,2001,22-Footpath/Cycleway,8.00,2002,DC02ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37164.00,GLJNLOP,-1821.00,A7103301,,A7103301 ,2001,22-Footpath/Cycleway,9.00,2002,DC02ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37195.00,GLJNLOP,-3889.61,A7103301,,A7103301 ,2001,22-Footpath/Cycleway,10.00,2002,DC02ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37225.00,GLJNLOP,-5140.00,A7103301,,A7103301 ,2001,22-Footpath/Cycleway,11.00,2002,DC02ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37256.00,GLJNLOP,-9383.00,A7103301,,A7103301 ,2001,22-Footpath/Cycleway,12.00,2002,DC02ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37287.00,GLJNLOP,-7070.00,A7103301,,A7103301 ,2002,22-Footpath/Cycleway,1.00,2002,DC02ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37315.00,GLJNLOP,-3021.47,A7103301,,A7103301 ,2002,22-Footpath/Cycleway,2.00,2002,DC02ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37327.00,RECEIPT,-50.00,Rams,,Rams ,2002,22-Footpath/Cycleway,3.00,2002,DC02ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37337.00,RECEIPT,-50.00,Rams,,Rams ,2002,22-Footpath/Cycleway,3.00,2002,DC02ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37341.00,RECEIPT,-2400.00,Rams,,Rams ,2002,22-Footpath/Cycleway,3.00,2002,DC02ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37349.00,RECEIPT,-3200.00,Rams,,Rams ,2002,22-Footpath/Cycleway,4.00,2002,DC02ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37351.00,RECEIPT,-320.00,Rams,,Rams ,2002,22-Footpath/Cycleway,4.00,2002,DC02ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37356.00,RECEIPT,-50.00,Rams,,Rams ,2002,22-Footpath/Cycleway,4.00,2002,DC02ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37369.00,RECEIPT,-1465.00,Rams,,Rams ,2002,22-Footpath/Cycleway,4.00,2002,DC02ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37372.00,RECEIPT,-1760.00,Rams,,Rams ,2002,22-Footpath/Cycleway,4.00,2002,DC02ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37365.00,RECEIPT,-320.00,Rams,,Rams ,2002,22-Footpath/Cycleway,4.00,2002,DC02ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37375.00,RECEIPT,-260.00,Rams,,Rams ,2002,22-Footpath/Cycleway,4.00,2002,DC02ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37383.00,RECEIPT,-160.00,Rams,,Rams ,2002,22-Footpath/Cycleway,5.00,2002,DC02ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37384.00,RECEIPT,-7238.00,Rams,,Rams ,2002,22-Footpath/Cycleway,5.00,2002,DC02ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37399.00,RECEIPT,-105.00,Rams,,Rams ,2002,22-Footpath/Cycleway,5.00,2002,DC02ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37400.00,RECEIPT,-160.00,Rams,,Rams ,2002,22-Footpath/Cycleway,5.00,2002,DC02ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37400.00,RECEIPT,-222.00,Rams,,Rams ,2002,22-Footpath/Cycleway,5.00,2002,DC02ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37403.00,RECEIPT,-247.68,Rams,,Rams ,2002,22-Footpath/Cycleway,5.00,2002,DC02ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37406.00,RECEIPT,-100.00,Rams,,Rams ,2002,22-Footpath/Cycleway,5.00,2002,DC02ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37407.00,RECEIPT,-50.00,Rams,,Rams ,2002,22-Footpath/Cycleway,5.00,2002,DC02ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37410.00,RECEIPT,-155.00,Rams,,Rams ,2002,22-Footpath/Cycleway,6.00,2002,DC02ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37419.00,RECEIPT,-260.00,Rams,,Rams ,2002,22-Footpath/Cycleway,6.00,2002,DC02ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37420.00,RECEIPT,-50.00,Rams,,Rams ,2002,22-Footpath/Cycleway,6.00,2002,DC02ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37425.00,RECEIPT,-50.00,Rams,,Rams ,2002,22-Footpath/Cycleway,6.00,2002,DC02ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37427.00,RECEIPT,-320.00,Rams,,Rams ,2002,22-Footpath/Cycleway,6.00,2002,DC02ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37434.00,RECEIPT,-6240.00,Rams,,Rams ,2002,22-Footpath/Cycleway,6.00,2002,DC02ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37435.00,RECEIPT,-50.00,Rams,,Rams ,2002,22-Footpath/Cycleway,6.00,2002,DC02ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37455.00,GLJNL,-7125.00,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,22-Footpath/Cycleway,7.00,2003,DC02ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37460.00,GLJNL,7125.00,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,22-Footpath/Cycleway,7.00,2003,DC02ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37376.00,DCJNL,707.00,Administration Levy Expense,,Administration Levy Expense ,2002,22-Footpath/Cycleway,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37315.00,GLJNLOP,1865.39,A7103302,,A7103302 ,2002,22-Footpath/Cycleway,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37376.00,DCJNL,302.15,Administration Levy Expense,,Administration Levy Expense ,2002,22-Footpath/Cycleway,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37376.00,DCJNL,250.00,Administration Levy Expense,,Administration Levy Expense ,2002,22-Footpath/Cycleway,4.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37435.00,DCJNL,737.50,Administration Levy Expense,,Administration Levy Expense ,2002,22-Footpath/Cycleway,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37435.00,DCJNL,823.27,Administration Levy Expense,,Administration Levy Expense ,2002,22-Footpath/Cycleway,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37439.00,DCJNL,712.50,Administration Levy Expense,,Administration Levy Expense ,2002,22-Footpath/Cycleway,7.00,2003,DC02ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37441.00,GLJNL,41000.00,Recoup Exp 1/1/02 to 30/06/02,Equipment Purchases,Recoup Exp 1/1/02 to 30/06/02 Equipment Purchases,2002,22-Footpath/Cycleway,7.00,2003,DC02ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,37195.00,GLJNLOP,-1018.72,A7308343,,A7308343 ,2001,23-Parking,10.00,2002,DC02ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,37287.00,DCJNL,-295.34,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,1.00,2002,DC02ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,37315.00,GLJNLOP,-872.73,A7308343,,A7308343 ,2002,23-Parking,2.00,2002,DC02ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,37315.00,DCJNL,-269.41,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,2.00,2002,DC02ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,37346.00,DCJNL,-296.50,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,3.00,2002,DC02ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,37376.00,DCJNL,-295.37,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,4.00,2002,DC02ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,37407.00,DCJNL,-319.08,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,5.00,2002,DC02ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,37437.00,DCJNL,-331.40,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,6.00,2002,DC02ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,37287.00,DCJNL,-42.49,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,1.00,2002,DC02ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,37315.00,GLJNLOP,-127.17,A7322343,,A7322343 ,2002,23-Parking,2.00,2002,DC02ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,37315.00,DCJNL,-37.03,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,2.00,2002,DC02ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,37346.00,DCJNL,-40.75,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,3.00,2002,DC02ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,37376.00,DCJNL,-40.59,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,4.00,2002,DC02ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,37407.00,DCJNL,-43.85,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,5.00,2002,DC02ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,37437.00,DCJNL,-45.55,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,6.00,2002,DC02ACT,45342.00, -45015,Receipts,23,Parking,Sector 3,Sector 3,37134.00,GLJNLOP,-11500.00,A7322301,,A7322301 ,2001,23-Parking,8.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,23,Parking,Sector 3,Sector 3,37315.00,GLJNLOP,522.73,A7322302,,A7322302 ,2002,23-Parking,2.00,2002,DC02ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,37437.00,DCJNL,45.96,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,23,Parking,Sector 4,Sector 4,37441.00,GLJNL,11412.15,Recoup Exp 1/1/02 to 30/06/02,ABC charges,Recoup Exp 1/1/02 to 30/06/02 ABC charges,2002,23-Parking,7.00,2003,DC02ACT,45342.00, -42100,Interest,89,Bridges,No Sector,No Sector,37195.00,GLJNLOP,-4357.25,A7510343,,A7510343 ,2001,89-Bridges,10.00,2002,DC02ACT,45342.00, -42100,Interest,89,Bridges,No Sector,No Sector,37287.00,DCJNL,-1263.20,Developer Contributions Interest,,Developer Contributions Interest ,2002,89-Bridges,1.00,2002,DC02ACT,45342.00, -42100,Interest,89,Bridges,No Sector,No Sector,37315.00,GLJNLOP,-3732.78,A7510343,,A7510343 ,2002,89-Bridges,2.00,2002,DC02ACT,45342.00, -42100,Interest,89,Bridges,No Sector,No Sector,37315.00,DCJNL,-1150.69,Developer Contributions Interest,,Developer Contributions Interest ,2002,89-Bridges,2.00,2002,DC02ACT,45342.00, -42100,Interest,89,Bridges,No Sector,No Sector,37346.00,DCJNL,-1266.41,Developer Contributions Interest,,Developer Contributions Interest ,2002,89-Bridges,3.00,2002,DC02ACT,45342.00, -42100,Interest,89,Bridges,No Sector,No Sector,37376.00,DCJNL,-1261.56,Developer Contributions Interest,,Developer Contributions Interest ,2002,89-Bridges,4.00,2002,DC02ACT,45342.00, -42100,Interest,89,Bridges,No Sector,No Sector,37407.00,DCJNL,-1362.87,Developer Contributions Interest,,Developer Contributions Interest ,2002,89-Bridges,5.00,2002,DC02ACT,45342.00, -42100,Interest,89,Bridges,No Sector,No Sector,37437.00,DCJNL,-1413.89,Developer Contributions Interest,,Developer Contributions Interest ,2002,89-Bridges,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,89,Bridges,No Sector,No Sector,37315.00,GLJNLOP,483.49,A7510302,,A7510302 ,2002,89-Bridges,2.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,89,Bridges,No Sector,No Sector,37441.00,GLJNL,396.51,Recoup Exp 1/1/02 to 30/06/02,ABC charges,Recoup Exp 1/1/02 to 30/06/02 ABC charges,2002,89-Bridges,7.00,2003,DC02ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37287.00,DCJNL,-136.32,Developer Contributions Interest,,Developer Contributions Interest ,2002,90-Footpath/Cycleway,1.00,2002,DC02ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37315.00,DCJNL,-123.02,Developer Contributions Interest,,Developer Contributions Interest ,2002,90-Footpath/Cycleway,2.00,2002,DC02ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37346.00,DCJNL,-135.39,Developer Contributions Interest,,Developer Contributions Interest ,2002,90-Footpath/Cycleway,3.00,2002,DC02ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37376.00,DCJNL,-134.87,Developer Contributions Interest,,Developer Contributions Interest ,2002,90-Footpath/Cycleway,4.00,2002,DC02ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37407.00,DCJNL,-145.70,Developer Contributions Interest,,Developer Contributions Interest ,2002,90-Footpath/Cycleway,5.00,2002,DC02ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37437.00,DCJNL,-151.33,Developer Contributions Interest,,Developer Contributions Interest ,2002,90-Footpath/Cycleway,6.00,2002,DC02ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,37195.00,GLJNLOP,-678.18,A7054343,,A7054343 ,2001,91-Traffic Facilities,10.00,2002,DC02ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,37287.00,DCJNL,-196.61,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Traffic Facilities,1.00,2002,DC02ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,37315.00,GLJNLOP,-580.98,A7054343,,A7054343 ,2002,91-Traffic Facilities,2.00,2002,DC02ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,37315.00,DCJNL,-179.35,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Traffic Facilities,2.00,2002,DC02ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,37346.00,DCJNL,-197.38,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Traffic Facilities,3.00,2002,DC02ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,37376.00,DCJNL,-196.63,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Traffic Facilities,4.00,2002,DC02ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,37407.00,DCJNL,-212.42,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Traffic Facilities,5.00,2002,DC02ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,37437.00,DCJNL,-220.62,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Traffic Facilities,6.00,2002,DC02ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37195.00,GLJNLOP,-15.55,A7052343,,A7052343 ,2001,91-Footpath/Cycleway,10.00,2002,DC02ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37287.00,DCJNL,-4.51,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Footpath/Cycleway,1.00,2002,DC02ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37315.00,GLJNLOP,-13.33,A7052343,,A7052343 ,2002,91-Footpath/Cycleway,2.00,2002,DC02ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37315.00,DCJNL,-4.11,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Footpath/Cycleway,2.00,2002,DC02ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37346.00,DCJNL,-4.53,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Footpath/Cycleway,3.00,2002,DC02ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37376.00,DCJNL,-4.51,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Footpath/Cycleway,4.00,2002,DC02ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37407.00,DCJNL,-4.87,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Footpath/Cycleway,5.00,2002,DC02ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37437.00,DCJNL,-4.03,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Footpath/Cycleway,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,91,Footpath/Cycleway,No Sector,No Sector,37441.00,GLJNL,256.92,Recoup Exp 1/1/02 to 30/06/02,Equipment Purchases,Recoup Exp 1/1/02 to 30/06/02 Equipment Purchases,2002,91-Footpath/Cycleway,7.00,2003,DC02ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,37195.00,GLJNLOP,-17.21,A7056343,,A7056343 ,2001,91-Casual Open Space,10.00,2002,DC02ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,37287.00,DCJNL,-4.99,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Casual Open Space,1.00,2002,DC02ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,37315.00,GLJNLOP,-14.75,A7056343,,A7056343 ,2002,91-Casual Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,37315.00,DCJNL,-4.55,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Casual Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,37346.00,DCJNL,-5.01,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Casual Open Space,3.00,2002,DC02ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,37376.00,DCJNL,-4.99,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Casual Open Space,4.00,2002,DC02ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,37407.00,DCJNL,-5.39,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Casual Open Space,5.00,2002,DC02ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,37437.00,DCJNL,-5.60,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Casual Open Space,6.00,2002,DC02ACT,45342.00, -42100,Interest,91,Structured Open Space,No Sector,No Sector,37195.00,GLJNLOP,-415.62,A7050343,,A7050343 ,2001,91-Structured Open Space,10.00,2002,DC02ACT,45342.00, -42100,Interest,91,Structured Open Space,No Sector,No Sector,37287.00,DCJNL,-120.49,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Structured Open Space,1.00,2002,DC02ACT,45342.00, -42100,Interest,91,Structured Open Space,No Sector,No Sector,37315.00,GLJNLOP,-360.66,A7050343,,A7050343 ,2002,91-Structured Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,91,Structured Open Space,No Sector,No Sector,37315.00,DCJNL,-109.93,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Structured Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,91,Structured Open Space,No Sector,No Sector,37346.00,DCJNL,-120.98,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Structured Open Space,3.00,2002,DC02ACT,45342.00, -42100,Interest,91,Structured Open Space,No Sector,No Sector,37376.00,DCJNL,-120.52,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Structured Open Space,4.00,2002,DC02ACT,45342.00, -42100,Interest,91,Structured Open Space,No Sector,No Sector,37407.00,DCJNL,-130.20,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Structured Open Space,5.00,2002,DC02ACT,45342.00, -42100,Interest,91,Structured Open Space,No Sector,No Sector,37437.00,DCJNL,-135.23,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Structured Open Space,6.00,2002,DC02ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,37195.00,GLJNLOP,-1322.53,A7058343,,A7058343 ,2001,92-Open Space,10.00,2002,DC02ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,37287.00,DCJNL,-383.41,Developer Contributions Interest,,Developer Contributions Interest ,2002,92-Open Space,1.00,2002,DC02ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,37315.00,GLJNLOP,-1132.99,A7058343,,A7058343 ,2002,92-Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,37315.00,DCJNL,-349.75,Developer Contributions Interest,,Developer Contributions Interest ,2002,92-Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,37346.00,DCJNL,-384.92,Developer Contributions Interest,,Developer Contributions Interest ,2002,92-Open Space,3.00,2002,DC02ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,37376.00,DCJNL,-383.45,Developer Contributions Interest,,Developer Contributions Interest ,2002,92-Open Space,4.00,2002,DC02ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,37407.00,DCJNL,-414.24,Developer Contributions Interest,,Developer Contributions Interest ,2002,92-Open Space,5.00,2002,DC02ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,37437.00,DCJNL,-430.23,Developer Contributions Interest,,Developer Contributions Interest ,2002,92-Open Space,6.00,2002,DC02ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,37195.00,GLJNLOP,-140.23,A7059343,,A7059343 ,2001,93-Traffic Facilities,10.00,2002,DC02ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,37287.00,DCJNL,-40.65,Developer Contributions Interest,,Developer Contributions Interest ,2002,93-Traffic Facilities,1.00,2002,DC02ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,37315.00,GLJNLOP,-120.13,A7059343,,A7059343 ,2002,93-Traffic Facilities,2.00,2002,DC02ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,37315.00,DCJNL,-37.08,Developer Contributions Interest,,Developer Contributions Interest ,2002,93-Traffic Facilities,2.00,2002,DC02ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,37346.00,DCJNL,-40.81,Developer Contributions Interest,,Developer Contributions Interest ,2002,93-Traffic Facilities,3.00,2002,DC02ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,37376.00,DCJNL,-40.66,Developer Contributions Interest,,Developer Contributions Interest ,2002,93-Traffic Facilities,4.00,2002,DC02ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,37407.00,DCJNL,-43.92,Developer Contributions Interest,,Developer Contributions Interest ,2002,93-Traffic Facilities,5.00,2002,DC02ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,37437.00,DCJNL,-45.62,Developer Contributions Interest,,Developer Contributions Interest ,2002,93-Traffic Facilities,6.00,2002,DC02ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37195.00,GLJNLOP,-190.46,A7060343,,A7060343 ,2001,94-Footpath/Cycleway,10.00,2002,DC02ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37287.00,DCJNL,-55.22,Developer Contributions Interest,,Developer Contributions Interest ,2002,94-Footpath/Cycleway,1.00,2002,DC02ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37315.00,GLJNLOP,-163.16,A7060343,,A7060343 ,2002,94-Footpath/Cycleway,2.00,2002,DC02ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37315.00,DCJNL,-50.37,Developer Contributions Interest,,Developer Contributions Interest ,2002,94-Footpath/Cycleway,2.00,2002,DC02ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37346.00,DCJNL,-55.43,Developer Contributions Interest,,Developer Contributions Interest ,2002,94-Footpath/Cycleway,3.00,2002,DC02ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37376.00,DCJNL,-55.22,Developer Contributions Interest,,Developer Contributions Interest ,2002,94-Footpath/Cycleway,4.00,2002,DC02ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37407.00,DCJNL,-59.66,Developer Contributions Interest,,Developer Contributions Interest ,2002,94-Footpath/Cycleway,5.00,2002,DC02ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37437.00,DCJNL,-61.96,Developer Contributions Interest,,Developer Contributions Interest ,2002,94-Footpath/Cycleway,6.00,2002,DC02ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,37195.00,GLJNLOP,-1431.31,A7064343,,A7064343 ,2001,95-Drainage,10.00,2002,DC02ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,37287.00,DCJNL,-532.06,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Drainage,1.00,2002,DC02ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,37315.00,GLJNLOP,-1242.01,A7064343,,A7064343 ,2002,95-Drainage,2.00,2002,DC02ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,37315.00,DCJNL,-484.25,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Drainage,2.00,2002,DC02ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,37346.00,DCJNL,-532.95,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Drainage,3.00,2002,DC02ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,37376.00,DCJNL,-530.91,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Drainage,4.00,2002,DC02ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,37407.00,DCJNL,-573.54,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Drainage,5.00,2002,DC02ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,37437.00,DCJNL,-595.68,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Drainage,6.00,2002,DC02ACT,45342.00, -45005,Receipts,95,Drainage,No Sector,No Sector,37225.00,GLJNLOP,-31698.00,A7064301,,A7064301 ,2001,95-Drainage,11.00,2002,DC02ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,37195.00,GLJNLOP,-1223.28,A7062343,,A7062343 ,2001,95-Open Space,10.00,2002,DC02ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,37287.00,DCJNL,-520.89,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Open Space,1.00,2002,DC02ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,37315.00,GLJNLOP,-1061.48,A7062343,,A7062343 ,2002,95-Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,37315.00,DCJNL,-473.57,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Open Space,2.00,2002,DC02ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,37346.00,DCJNL,-521.20,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Open Space,3.00,2002,DC02ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,37376.00,DCJNL,-519.20,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Open Space,4.00,2002,DC02ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,37407.00,DCJNL,-560.89,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Open Space,5.00,2002,DC02ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,37437.00,DCJNL,-582.55,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Open Space,6.00,2002,DC02ACT,45342.00, -45020,Receipts,95,Open Space,No Sector,No Sector,37225.00,GLJNLOP,-45000.00,A7062301,,A7062301 ,2001,95-Open Space,11.00,2002,DC02ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,37195.00,GLJNLOP,-427.26,A7066343,,A7066343 ,2001,95-Community Facilities,10.00,2002,DC02ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,37287.00,DCJNL,-179.28,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Community Facilities,1.00,2002,DC02ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,37315.00,GLJNLOP,-370.75,A7066343,,A7066343 ,2002,95-Community Facilities,2.00,2002,DC02ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,37315.00,DCJNL,-163.02,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Community Facilities,2.00,2002,DC02ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,37346.00,DCJNL,-179.41,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Community Facilities,3.00,2002,DC02ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,37376.00,DCJNL,-178.72,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Community Facilities,4.00,2002,DC02ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,37407.00,DCJNL,-193.07,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Community Facilities,5.00,2002,DC02ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,37437.00,DCJNL,-200.53,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Community Facilities,6.00,2002,DC02ACT,45342.00, -45025,Receipts,95,Community Facilities,No Sector,No Sector,37225.00,GLJNLOP,-15000.00,A7066301,,A7066301 ,2001,95-Community Facilities,11.00,2002,DC02ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,37195.00,GLJNLOP,-3617.92,A7200343,,A7200343 ,2001,96-Community Facilities,10.00,2002,DC02ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,37287.00,DCJNL,-1051.02,Developer Contributions Interest,,Developer Contributions Interest ,2002,96-Community Facilities,1.00,2002,DC02ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,37315.00,GLJNLOP,-3139.43,A7200343,,A7200343 ,2002,96-Community Facilities,2.00,2002,DC02ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,37315.00,DCJNL,-958.69,Developer Contributions Interest,,Developer Contributions Interest ,2002,96-Community Facilities,2.00,2002,DC02ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,37346.00,DCJNL,-1055.09,Developer Contributions Interest,,Developer Contributions Interest ,2002,96-Community Facilities,3.00,2002,DC02ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,37376.00,DCJNL,-1051.05,Developer Contributions Interest,,Developer Contributions Interest ,2002,96-Community Facilities,4.00,2002,DC02ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,37407.00,DCJNL,-1135.45,Developer Contributions Interest,,Developer Contributions Interest ,2002,96-Community Facilities,5.00,2002,DC02ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,37437.00,DCJNL,-1179.29,Developer Contributions Interest,,Developer Contributions Interest ,2002,96-Community Facilities,6.00,2002,DC02ACT,45342.00, -45025,Receipts,96,Community Facilities,No Sector,No Sector,37225.00,GLJNLOP,-584.00,A7200301,,A7200301 ,2001,96-Community Facilities,11.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,37315.00,GLJNLOP,53.09,A7200302,,A7200302 ,2002,96-Community Facilities,2.00,2002,DC02ACT,45342.00, -42100,Interest,97,Parking,No Sector,No Sector,37195.00,GLJNLOP,-959.09,A7300343,,A7300343 ,2001,97-Parking,10.00,2002,DC02ACT,45342.00, -42100,Interest,97,Parking,No Sector,No Sector,37287.00,DCJNL,-278.05,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,1.00,2002,DC02ACT,45342.00, -42100,Interest,97,Parking,No Sector,No Sector,37315.00,GLJNLOP,-821.63,A7300343,,A7300343 ,2002,97-Parking,2.00,2002,DC02ACT,45342.00, -42100,Interest,97,Parking,No Sector,No Sector,37315.00,DCJNL,-253.64,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,2.00,2002,DC02ACT,45342.00, -42100,Interest,97,Parking,No Sector,No Sector,37346.00,DCJNL,-279.14,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,3.00,2002,DC02ACT,45342.00, -42100,Interest,97,Parking,No Sector,No Sector,37376.00,DCJNL,-278.07,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,4.00,2002,DC02ACT,45342.00, -42100,Interest,97,Parking,No Sector,No Sector,37407.00,DCJNL,-300.40,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,5.00,2002,DC02ACT,45342.00, -42100,Interest,97,Parking,No Sector,No Sector,37437.00,DCJNL,-312.00,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,6.00,2002,DC02ACT,45342.00, -42100,Interest,97,Parking,Sector 1,Sector 1,37195.00,GLJNLOP,-971.71,A7302343,,A7302343 ,2001,97-Parking,10.00,2002,DC02ACT,45342.00, -42100,Interest,97,Parking,Sector 1,Sector 1,37287.00,DCJNL,-281.70,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,1.00,2002,DC02ACT,45342.00, -42100,Interest,97,Parking,Sector 1,Sector 1,37315.00,GLJNLOP,-832.44,A7302343,,A7302343 ,2002,97-Parking,2.00,2002,DC02ACT,45342.00, -42100,Interest,97,Parking,Sector 1,Sector 1,37315.00,DCJNL,-256.97,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,2.00,2002,DC02ACT,45342.00, -42100,Interest,97,Parking,Sector 1,Sector 1,37346.00,DCJNL,-282.81,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,3.00,2002,DC02ACT,45342.00, -42100,Interest,97,Parking,Sector 1,Sector 1,37376.00,DCJNL,-281.73,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,4.00,2002,DC02ACT,45342.00, -42100,Interest,97,Parking,Sector 1,Sector 1,37407.00,DCJNL,-304.35,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,5.00,2002,DC02ACT,45342.00, -42100,Interest,97,Parking,Sector 1,Sector 1,37437.00,DCJNL,-316.11,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,6.00,2002,DC02ACT,45342.00, -42100,Interest,97,Parking,Sector 2,Sector 2,37195.00,GLJNLOP,-6103.79,A7304343,,A7304343 ,2001,97-Parking,10.00,2002,DC02ACT,45342.00, -42100,Interest,97,Parking,Sector 2,Sector 2,37287.00,DCJNL,-1769.53,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,1.00,2002,DC02ACT,45342.00, -42100,Interest,97,Parking,Sector 2,Sector 2,37315.00,GLJNLOP,-5229.00,A7304343,,A7304343 ,2002,97-Parking,2.00,2002,DC02ACT,45342.00, -42100,Interest,97,Parking,Sector 2,Sector 2,37315.00,DCJNL,-1614.18,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,2.00,2002,DC02ACT,45342.00, -42100,Interest,97,Parking,Sector 2,Sector 2,37346.00,DCJNL,-1776.50,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,3.00,2002,DC02ACT,45342.00, -42100,Interest,97,Parking,Sector 2,Sector 2,37376.00,DCJNL,-1769.70,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,4.00,2002,DC02ACT,45342.00, -42100,Interest,97,Parking,Sector 2,Sector 2,37407.00,DCJNL,-1911.81,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,5.00,2002,DC02ACT,45342.00, -42100,Interest,97,Parking,Sector 2,Sector 2,37437.00,DCJNL,-1985.63,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,6.00,2002,DC02ACT,45342.00, -42100,Interest,97,Parking,Sector 3,Sector 3,37195.00,GLJNLOP,-499.39,A7306343,,A7306343 ,2001,97-Parking,10.00,2002,DC02ACT,45342.00, -42100,Interest,97,Parking,Sector 3,Sector 3,37287.00,DCJNL,-144.78,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,1.00,2002,DC02ACT,45342.00, -42100,Interest,97,Parking,Sector 3,Sector 3,37315.00,GLJNLOP,-427.82,A7306343,,A7306343 ,2002,97-Parking,2.00,2002,DC02ACT,45342.00, -42100,Interest,97,Parking,Sector 3,Sector 3,37315.00,DCJNL,-132.07,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,2.00,2002,DC02ACT,45342.00, -42100,Interest,97,Parking,Sector 3,Sector 3,37346.00,DCJNL,-145.35,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,3.00,2002,DC02ACT,45342.00, -42100,Interest,97,Parking,Sector 3,Sector 3,37376.00,DCJNL,-144.79,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,4.00,2002,DC02ACT,45342.00, -42100,Interest,97,Parking,Sector 3,Sector 3,37407.00,DCJNL,-576.63,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,5.00,2002,DC02ACT,45342.00, -42100,Interest,97,Parking,Sector 3,Sector 3,37437.00,DCJNL,-603.93,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,6.00,2002,DC02ACT,45342.00, -45015,Receipts,97,Parking,Sector 3,Sector 3,37383.00,RECEIPT,-1820.00,Rams,,Rams ,2002,97-Parking,5.00,2002,DC02ACT,45342.00, -45015,Receipts,97,Parking,Sector 3,Sector 3,37384.00,RECEIPT,-106801.00,Rams,,Rams ,2002,97-Parking,5.00,2002,DC02ACT,45342.00, -45015,Receipts,97,Parking,Sector 3,Sector 3,37406.00,RECEIPT,-10888.00,Rams,,Rams ,2002,97-Parking,5.00,2002,DC02ACT,45342.00, -45015,Receipts,97,Parking,Sector 3,Sector 3,37427.00,RECEIPT,-1820.00,Rams,,Rams ,2002,97-Parking,6.00,2002,DC02ACT,45342.00, -45015,Receipts,97,Parking,Sector 3,Sector 3,37455.00,GLJNL,-1820.00,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,97-Parking,7.00,2003,DC02ACT,45342.00, -45015,Receipts,97,Parking,Sector 3,Sector 3,37460.00,GLJNL,1820.00,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,97-Parking,7.00,2003,DC02ACT,45342.00, -91400,Expenditure recoupment,97,Parking,Sector 3,Sector 3,37435.00,DCJNL,11950.90,Administration Levy Expense,,Administration Levy Expense ,2002,97-Parking,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,97,Parking,Sector 3,Sector 3,37439.00,DCJNL,182.00,Administration Levy Expense,,Administration Levy Expense ,2002,97-Parking,7.00,2003,DC02ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,37195.00,GLJNLOP,-667.19,A7350343,,A7350343 ,2001,98-Traffic Facilities,10.00,2002,DC02ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,37287.00,DCJNL,-193.43,Developer Contributions Interest,,Developer Contributions Interest ,2002,98-Traffic Facilities,1.00,2002,DC02ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,37315.00,GLJNLOP,-571.57,A7350343,,A7350343 ,2002,98-Traffic Facilities,2.00,2002,DC02ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,37315.00,DCJNL,-176.45,Developer Contributions Interest,,Developer Contributions Interest ,2002,98-Traffic Facilities,2.00,2002,DC02ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,37346.00,DCJNL,-194.19,Developer Contributions Interest,,Developer Contributions Interest ,2002,98-Traffic Facilities,3.00,2002,DC02ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,37376.00,DCJNL,-193.44,Developer Contributions Interest,,Developer Contributions Interest ,2002,98-Traffic Facilities,4.00,2002,DC02ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,37407.00,DCJNL,-208.98,Developer Contributions Interest,,Developer Contributions Interest ,2002,98-Traffic Facilities,5.00,2002,DC02ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,37437.00,DCJNL,-217.05,Developer Contributions Interest,,Developer Contributions Interest ,2002,98-Traffic Facilities,6.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,37195.00,GLJNLOP,1376.34,A7428343,,A7428343 ,2001,99-Roads,10.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,37287.00,DCJNL,399.01,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,1.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,37315.00,GLJNLOP,1179.08,A7428343,,A7428343 ,2002,99-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,37315.00,DCJNL,363.98,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,37346.00,DCJNL,400.58,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,3.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,37376.00,DCJNL,399.05,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,4.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,37407.00,DCJNL,431.09,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,5.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,37437.00,DCJNL,448.86,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,99,Roads,Sector 1,Sector 1,37441.00,GLJNL,279.26,Recoup Exp 1/1/02 to 30/06/02,Equipment Purchases,Recoup Exp 1/1/02 to 30/06/02 Equipment Purchases,2002,99-Roads,7.00,2003,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,37195.00,GLJNLOP,-164.62,A7430343,,A7430343 ,2001,99-Roads,10.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,37287.00,DCJNL,-47.73,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,1.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,37315.00,GLJNLOP,-141.64,A7430343,,A7430343 ,2002,99-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,37315.00,DCJNL,-43.54,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,37346.00,DCJNL,-47.92,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,3.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,37376.00,DCJNL,-47.73,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,4.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,37407.00,DCJNL,-51.57,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,5.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,37437.00,DCJNL,-53.56,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,6.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,37195.00,GLJNLOP,-433.46,A7432343,,A7432343 ,2001,99-Roads,10.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,37287.00,DCJNL,-125.66,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,1.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,37315.00,GLJNLOP,-371.34,A7432343,,A7432343 ,2002,99-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,37315.00,DCJNL,-114.63,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,37346.00,DCJNL,-126.16,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,3.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,37376.00,DCJNL,-125.68,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,4.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,37407.00,DCJNL,-135.77,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,5.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,37437.00,DCJNL,-133.30,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,99,Roads,Sector 3,Sector 3,37441.00,GLJNL,1915.03,Recoup Exp 1/1/02 to 30/06/02,Equipment Purchases,Recoup Exp 1/1/02 to 30/06/02 Equipment Purchases,2002,99-Roads,7.00,2003,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,37195.00,GLJNLOP,-463.52,A7434343,,A7434343 ,2001,99-Roads,10.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,37287.00,DCJNL,-134.38,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,1.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,37315.00,GLJNLOP,-397.08,A7434343,,A7434343 ,2002,99-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,37315.00,DCJNL,-122.58,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,37346.00,DCJNL,-134.91,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,3.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,37376.00,DCJNL,-134.39,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,4.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,37407.00,DCJNL,-145.18,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,5.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,37437.00,DCJNL,-150.79,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,6.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,37195.00,GLJNLOP,47.01,A7436343,,A7436343 ,2001,99-Roads,10.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,37287.00,DCJNL,13.63,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,1.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,37315.00,GLJNLOP,40.27,A7436343,,A7436343 ,2002,99-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,37315.00,DCJNL,12.43,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,37346.00,DCJNL,13.68,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,3.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,37376.00,DCJNL,13.63,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,4.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,37407.00,DCJNL,14.72,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,5.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,37437.00,DCJNL,92.22,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,99,Roads,Sector 5,Sector 5,37441.00,GLJNL,19100.00,Recoup Exp 1/1/02 to 30/06/02,Equipment Purchases,Recoup Exp 1/1/02 to 30/06/02 Equipment Purchases,2002,99-Roads,7.00,2003,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,37195.00,GLJNLOP,91.24,A7438343,,A7438343 ,2001,99-Roads,10.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,37287.00,DCJNL,26.45,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,1.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,37315.00,GLJNLOP,78.17,A7438343,,A7438343 ,2002,99-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,37315.00,DCJNL,24.13,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,37346.00,DCJNL,26.56,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,3.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,37376.00,DCJNL,26.46,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,4.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,37407.00,DCJNL,28.58,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,5.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,37437.00,DCJNL,29.68,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,6.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,37195.00,GLJNLOP,-405.12,A7440343,,A7440343 ,2001,99-Roads,10.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,37287.00,DCJNL,-117.45,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,1.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,37315.00,GLJNLOP,-347.06,A7440343,,A7440343 ,2002,99-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,37315.00,DCJNL,-107.14,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,37346.00,DCJNL,-117.91,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,3.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,37376.00,DCJNL,-117.46,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,4.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,37407.00,DCJNL,-126.89,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,5.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,37437.00,DCJNL,-131.76,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,99,Roads,Sector 7,Sector 7,37441.00,GLJNL,8.37,Recoup Exp 1/1/02 to 30/06/02,Equipment Purchases,Recoup Exp 1/1/02 to 30/06/02 Equipment Purchases,2002,99-Roads,7.00,2003,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,37195.00,GLJNLOP,1287.78,A7442343,,A7442343 ,2001,99-Roads,10.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,37287.00,DCJNL,373.34,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,1.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,37315.00,GLJNLOP,1103.22,A7442343,,A7442343 ,2002,99-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,37315.00,DCJNL,340.56,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,37346.00,DCJNL,374.81,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,3.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,37376.00,DCJNL,373.37,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,4.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,37407.00,DCJNL,403.35,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,5.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,37437.00,DCJNL,418.93,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,6.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,37195.00,GLJNLOP,-514.77,A7444343,,A7444343 ,2001,99-Roads,10.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,37287.00,DCJNL,-100.13,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,1.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,37315.00,GLJNLOP,-459.89,A7444343,,A7444343 ,2002,99-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,37315.00,DCJNL,-91.04,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,37346.00,DCJNL,-100.20,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,3.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,37376.00,DCJNL,-99.81,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,4.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,37407.00,DCJNL,-107.83,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,5.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,37437.00,DCJNL,-111.99,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,6.00,2002,DC02ACT,45342.00, -45000,Receipts,99,Roads,Sector 9,Sector 9,37103.00,GLJNLOP,-400.00,A7444301,,A7444301 ,2001,99-Roads,7.00,2002,DC02ACT,45342.00, -45000,Receipts,99,Roads,Sector 9,Sector 9,37134.00,GLJNLOP,-2388.00,A7444301,,A7444301 ,2001,99-Roads,8.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,99,Roads,Sector 9,Sector 9,37225.00,GLJNLOP,15000.00,A7444302,,A7444302 ,2001,99-Roads,11.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,99,Roads,Sector 9,Sector 9,37315.00,GLJNLOP,253.45,A7444302,,A7444302 ,2002,99-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,37195.00,GLJNLOP,-537.01,A7446343,,A7446343 ,2001,99-Roads,10.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,37287.00,DCJNL,-152.90,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,1.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,37315.00,GLJNLOP,-460.04,A7446343,,A7446343 ,2002,99-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,37315.00,DCJNL,-139.50,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,37346.00,DCJNL,-153.53,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,3.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,37376.00,DCJNL,-152.95,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,4.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,37407.00,DCJNL,-165.23,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,5.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,37437.00,DCJNL,-171.61,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,6.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,37195.00,GLJNLOP,-333.21,A7448343,,A7448343 ,2001,99-Roads,10.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,37287.00,DCJNL,-59.65,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,1.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,37315.00,GLJNLOP,-285.45,A7448343,,A7448343 ,2002,99-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,37315.00,DCJNL,-54.78,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,37346.00,DCJNL,-60.29,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,3.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,37376.00,DCJNL,-60.06,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,4.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,37407.00,DCJNL,-64.88,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,5.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,37437.00,DCJNL,-67.38,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,6.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,99,Roads,Sector 11,Sector 11,37225.00,GLJNLOP,10000.00,A7448302,,A7448302 ,2001,99-Roads,11.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,37195.00,GLJNLOP,-1315.92,A7450343,,A7450343 ,2001,99-Roads,10.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,37287.00,DCJNL,-257.09,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,1.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,37315.00,GLJNLOP,-1127.33,A7450343,,A7450343 ,2002,99-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,37315.00,DCJNL,-235.54,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,37346.00,DCJNL,-259.23,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,3.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,37376.00,DCJNL,-258.24,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,4.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,37407.00,DCJNL,-278.97,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,5.00,2002,DC02ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,37437.00,DCJNL,-289.75,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,6.00,2002,DC02ACT,45342.00, -45000,Receipts,99,Roads,Sector 12,Sector 12,37256.00,GLJNLOP,-1328.00,A7450301,,A7450301 ,2001,99-Roads,12.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,99,Roads,Sector 12,Sector 12,37225.00,GLJNLOP,35000.00,A7450302,,A7450302 ,2001,99-Roads,11.00,2002,DC02ACT,45342.00, -91400,Expenditure recoupment,99,Roads,Sector 12,Sector 12,37315.00,GLJNLOP,60.36,A7450302,,A7450302 ,2002,99-Roads,2.00,2002,DC02ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,37468.00,DCJNL,-2210.81,Developer Contributions Interest,,Developer Contributions Interest ,2002,01-Casual Open Space,7.00,2003,DC03ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,37499.00,DCJNL,-2458.28,Developer Contributions Interest,,Developer Contributions Interest ,2002,01-Casual Open Space,8.00,2003,DC03ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,37529.00,DCJNL,-2377.57,Developer Contributions Interest,,Developer Contributions Interest ,2002,01-Casual Open Space,9.00,2003,DC03ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,37560.00,DCJNL,-2602.18,Developer Contributions Interest,,Developer Contributions Interest ,2002,01-Casual Open Space,10.00,2003,DC03ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,37590.00,DCJNL,-2526.34,Developer Contributions Interest,,Developer Contributions Interest ,2002,01-Casual Open Space,11.00,2003,DC03ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,37621.00,DCJNL,-2614.70,Developer Contributions Interest,,Developer Contributions Interest ,2002,01-Casual Open Space,12.00,2003,DC03ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,37652.00,DCJNL,-2616.77,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Casual Open Space,1.00,2003,DC03ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,37680.00,DCJNL,-2378.60,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Casual Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,37711.00,DCJNL,-2634.13,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Casual Open Space,3.00,2003,DC03ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,37741.00,DCJNL,-2601.88,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Casual Open Space,4.00,2003,DC03ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,37772.00,DCJNL,-2679.23,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Casual Open Space,5.00,2003,DC03ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,37802.00,DCJNL,-2594.34,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Casual Open Space,6.00,2003,DC03ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,37455.00,GLJNL,-3177.00,Trf receipts from DCACTUAL to DC03ACT,,Trf receipts from DCACTUAL to DC03ACT ,2002,01-Casual Open Space,7.00,2003,DC03ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,37474.00,RECEIPT,-1059.00,Rams,,Rams ,2002,01-Casual Open Space,8.00,2003,DC03ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,37477.00,RECEIPT,-49274.00,Rams,,Rams ,2002,01-Casual Open Space,8.00,2003,DC03ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,37483.00,RECEIPT,-2118.00,Rams,,Rams ,2002,01-Casual Open Space,8.00,2003,DC03ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,37496.00,RECEIPT,-12708.00,Rams,,Rams ,2002,01-Casual Open Space,8.00,2003,DC03ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,37518.00,RECEIPT,-1093.00,Rams,,Rams ,2002,01-Casual Open Space,9.00,2003,DC03ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,37525.00,RECEIPT,-1059.00,Rams,,Rams ,2002,01-Casual Open Space,9.00,2003,DC03ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,37531.00,RECEIPT,-12848.00,Rams,,Rams ,2002,01-Casual Open Space,10.00,2003,DC03ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,37545.00,RECEIPT,-1059.00,Rams,,Rams ,2002,01-Casual Open Space,10.00,2003,DC03ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,37550.00,RECEIPT,-1059.00,Rams,,Rams ,2002,01-Casual Open Space,10.00,2003,DC03ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,37553.00,RECEIPT,-12708.00,Rams,,Rams ,2002,01-Casual Open Space,10.00,2003,DC03ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,37580.00,RECEIPT,-4236.00,Rams,,Rams ,2002,01-Casual Open Space,11.00,2003,DC03ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,37586.00,RECEIPT,-1059.00,Rams,,Rams ,2002,01-Casual Open Space,11.00,2003,DC03ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,37588.00,RECEIPT,-1059.00,Rams,,Rams ,2002,01-Casual Open Space,11.00,2003,DC03ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,37606.00,RECEIPT,-548.00,Rams,,Rams ,2002,01-Casual Open Space,12.00,2003,DC03ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,37609.00,RECEIPT,-548.00,Rams,,Rams ,2002,01-Casual Open Space,12.00,2003,DC03ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,37636.00,RECEIPT,-547.00,Rams,,Rams ,2003,01-Casual Open Space,1.00,2003,DC03ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,37685.00,CHARGE,1024.00,Rams,,Rams ,2003,01-Casual Open Space,3.00,2003,DC03ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,37713.00,RECEIPT,-11649.00,Rams,,Rams ,2003,01-Casual Open Space,4.00,2003,DC03ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,37743.00,RECEIPT,-512.00,Rams,,Rams ,2003,01-Casual Open Space,5.00,2003,DC03ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,37798.00,APINVPMT,1059.00,K99/1084 REFUND,BDC PROPERTIES PTY LTD,K99/1084 REFUND BDC PROPERTIES PTY LTD,2003,01-Casual Open Space,6.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,37484.00,DCJNL,317.70,Administration Levy Expense,,Administration Levy Expense ,2002,01-Casual Open Space,8.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,37525.00,DCJNL,6515.90,Administration Levy Expense,,Administration Levy Expense ,2002,01-Casual Open Space,9.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,37573.00,DCJNL,215.20,Administration Levy Expense,,Administration Levy Expense ,2002,01-Casual Open Space,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,37573.00,DCJNL,2767.40,Administration Levy Expense,,Administration Levy Expense ,2002,01-Casual Open Space,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,37656.00,DCJNL,635.40,Administration Levy Expense,,Administration Levy Expense ,2003,01-Casual Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,37656.00,DCJNL,109.60,Administration Levy Expense,,Administration Levy Expense ,2003,01-Casual Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,37656.00,DCJNL,54.70,Administration Levy Expense,,Administration Levy Expense ,2003,01-Casual Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,37727.00,DCJNL,-102.40,Administration Levy Expense,,Administration Levy Expense ,2003,01-Casual Open Space,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,37756.00,DCJNL,1164.90,Administration Levy Expense,,Administration Levy Expense ,2003,01-Casual Open Space,5.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,37806.00,DCJNL,51.20,Administration Levy Expense,,Administration Levy Expense ,2003,01-Casual Open Space,7.00,2004,DC03ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,37806.00,DCJNL,-105.91,Administration Levy Expense,,Administration Levy Expense ,2003,01-Casual Open Space,7.00,2004,DC03ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,37468.00,DCJNL,-6369.06,Developer Contributions Interest,,Developer Contributions Interest ,2002,01-Structured Open Space,7.00,2003,DC03ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,37499.00,DCJNL,-7192.19,Developer Contributions Interest,,Developer Contributions Interest ,2002,01-Structured Open Space,8.00,2003,DC03ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,37529.00,DCJNL,-6941.90,Developer Contributions Interest,,Developer Contributions Interest ,2002,01-Structured Open Space,9.00,2003,DC03ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,37560.00,DCJNL,-7419.67,Developer Contributions Interest,,Developer Contributions Interest ,2002,01-Structured Open Space,10.00,2003,DC03ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,37590.00,DCJNL,-7189.96,Developer Contributions Interest,,Developer Contributions Interest ,2002,01-Structured Open Space,11.00,2003,DC03ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,37621.00,DCJNL,-7439.04,Developer Contributions Interest,,Developer Contributions Interest ,2002,01-Structured Open Space,12.00,2003,DC03ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,37652.00,DCJNL,-7279.89,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Structured Open Space,1.00,2003,DC03ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,37680.00,DCJNL,-6762.11,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Structured Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,-7490.74,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Structured Open Space,3.00,2003,DC03ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,37741.00,DCJNL,-7279.21,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Structured Open Space,4.00,2003,DC03ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,37772.00,DCJNL,-7494.62,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Structured Open Space,5.00,2003,DC03ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,37802.00,DCJNL,-7280.04,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Structured Open Space,6.00,2003,DC03ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37455.00,GLJNL,-4814.00,Trf receipts from DCACTUAL to DC03ACT,,Trf receipts from DCACTUAL to DC03ACT ,2002,01-Structured Open Space,7.00,2003,DC03ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37476.00,RECEIPT,-62582.00,Rams,,Rams ,2002,01-Structured Open Space,8.00,2003,DC03ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37477.00,RECEIPT,-112050.00,Rams,,Rams ,2002,01-Structured Open Space,8.00,2003,DC03ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37483.00,RECEIPT,-4814.00,Rams,,Rams ,2002,01-Structured Open Space,8.00,2003,DC03ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37483.00,RECEIPT,-8448.30,Rams,,Rams ,2002,01-Structured Open Space,8.00,2003,DC03ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37496.00,RECEIPT,-28884.00,Rams,,Rams ,2002,01-Structured Open Space,8.00,2003,DC03ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37525.00,RECEIPT,-2407.00,Rams,,Rams ,2002,01-Structured Open Space,9.00,2003,DC03ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37531.00,RECEIPT,-29216.00,Rams,,Rams ,2002,01-Structured Open Space,10.00,2003,DC03ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37545.00,RECEIPT,-2407.00,Rams,,Rams ,2002,01-Structured Open Space,10.00,2003,DC03ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37550.00,RECEIPT,-2407.00,Rams,,Rams ,2002,01-Structured Open Space,10.00,2003,DC03ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37580.00,RECEIPT,-9628.00,Rams,,Rams ,2002,01-Structured Open Space,11.00,2003,DC03ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37586.00,RECEIPT,-2407.00,Rams,,Rams ,2002,01-Structured Open Space,11.00,2003,DC03ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37588.00,RECEIPT,-2407.00,Rams,,Rams ,2002,01-Structured Open Space,11.00,2003,DC03ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37606.00,RECEIPT,-1244.00,Rams,,Rams ,2002,01-Structured Open Space,12.00,2003,DC03ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37609.00,RECEIPT,-1244.00,Rams,,Rams ,2002,01-Structured Open Space,12.00,2003,DC03ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37636.00,RECEIPT,-1245.00,Rams,,Rams ,2003,01-Structured Open Space,1.00,2003,DC03ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37643.00,CHARGE,91446.00,Rams,,Rams ,2003,01-Structured Open Space,1.00,2003,DC03ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37643.00,RECEIPT,-48140.00,Rams,,Rams ,2003,01-Structured Open Space,1.00,2003,DC03ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37671.00,RECEIPT,-42241.50,Rams,,Rams ,2003,01-Structured Open Space,2.00,2003,DC03ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37685.00,CHARGE,2324.00,Rams,,Rams ,2003,01-Structured Open Space,3.00,2003,DC03ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37743.00,RECEIPT,-1162.00,Rams,,Rams ,2003,01-Structured Open Space,5.00,2003,DC03ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37791.00,RECEIPT,-813.00,Rams,,Rams ,2003,01-Structured Open Space,6.00,2003,DC03ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37791.00,RECEIPT,-639.00,Rams,,Rams ,2003,01-Structured Open Space,6.00,2003,DC03ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37796.00,RECEIPT,-813.00,Rams,,Rams ,2003,01-Structured Open Space,6.00,2003,DC03ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37796.00,RECEIPT,-639.00,Rams,,Rams ,2003,01-Structured Open Space,6.00,2003,DC03ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37798.00,APINVPMT,2407.00,K99/1084 REFUND,BDC PROPERTIES PTY LTD,K99/1084 REFUND BDC PROPERTIES PTY LTD,2003,01-Structured Open Space,6.00,2003,DC03ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37802.00,RECEIPT,-1626.00,Rams,,Rams ,2003,01-Structured Open Space,6.00,2003,DC03ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37802.00,RECEIPT,-1278.00,Rams,,Rams ,2003,01-Structured Open Space,6.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,37484.00,DCJNL,481.40,Administration Levy Expense,,Administration Levy Expense ,2002,01-Structured Open Space,8.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,37525.00,DCJNL,21677.83,Administration Levy Expense,,Administration Levy Expense ,2002,01-Structured Open Space,9.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,37573.00,DCJNL,240.70,Administration Levy Expense,,Administration Levy Expense ,2002,01-Structured Open Space,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,37573.00,DCJNL,3403.00,Administration Levy Expense,,Administration Levy Expense ,2002,01-Structured Open Space,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,37656.00,DCJNL,1444.20,Administration Levy Expense,,Administration Levy Expense ,2003,01-Structured Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,37656.00,DCJNL,248.80,Administration Levy Expense,,Administration Levy Expense ,2003,01-Structured Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,37656.00,DCJNL,-4206.10,Administration Levy Expense,,Administration Levy Expense ,2003,01-Structured Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,37720.00,DCJNL,4224.15,Administration Levy Expense,,Administration Levy Expense ,2003,01-Structured Open Space,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,37727.00,DCJNL,-232.40,Administration Levy Expense,,Administration Levy Expense ,2003,01-Structured Open Space,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,37806.00,DCJNL,116.20,Administration Levy Expense,,Administration Levy Expense ,2003,01-Structured Open Space,7.00,2004,DC03ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,37806.00,DCJNL,340.11,Administration Levy Expense,,Administration Levy Expense ,2003,01-Structured Open Space,7.00,2004,DC03ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,37468.00,DCJNL,-1385.25,Developer Contributions Interest,,Developer Contributions Interest ,2002,02-Drainage,7.00,2003,DC03ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,37499.00,DCJNL,-1385.52,Developer Contributions Interest,,Developer Contributions Interest ,2002,02-Drainage,8.00,2003,DC03ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,37529.00,DCJNL,-1335.62,Developer Contributions Interest,,Developer Contributions Interest ,2002,02-Drainage,9.00,2003,DC03ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,37560.00,DCJNL,-1402.62,Developer Contributions Interest,,Developer Contributions Interest ,2002,02-Drainage,10.00,2003,DC03ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,37590.00,DCJNL,-1349.19,Developer Contributions Interest,,Developer Contributions Interest ,2002,02-Drainage,11.00,2003,DC03ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,37621.00,DCJNL,-1394.17,Developer Contributions Interest,,Developer Contributions Interest ,2002,02-Drainage,12.00,2003,DC03ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,37652.00,DCJNL,-1287.86,Developer Contributions Interest,,Developer Contributions Interest ,2003,02-Drainage,1.00,2003,DC03ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,37680.00,DCJNL,-1168.02,Developer Contributions Interest,,Developer Contributions Interest ,2003,02-Drainage,2.00,2003,DC03ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,37711.00,DCJNL,-1295.38,Developer Contributions Interest,,Developer Contributions Interest ,2003,02-Drainage,3.00,2003,DC03ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,37741.00,DCJNL,-1295.27,Developer Contributions Interest,,Developer Contributions Interest ,2003,02-Drainage,4.00,2003,DC03ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,37772.00,DCJNL,-1332.83,Developer Contributions Interest,,Developer Contributions Interest ,2003,02-Drainage,5.00,2003,DC03ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,37802.00,DCJNL,-1292.49,Developer Contributions Interest,,Developer Contributions Interest ,2003,02-Drainage,6.00,2003,DC03ACT,45342.00, -45005,Receipts,02,Drainage,No Sector,No Sector,37643.00,CHARGE,28096.00,Rams,,Rams ,2003,02-Drainage,1.00,2003,DC03ACT,45342.00, -45005,Receipts,02,Drainage,No Sector,No Sector,37713.00,RECEIPT,-10082.00,Rams,,Rams ,2003,02-Drainage,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,37656.00,DCJNL,-2809.60,Administration Levy Expense,,Administration Levy Expense ,2003,02-Drainage,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,37662.00,GLJNLOP,1032.96,recoup sec 94 exp 31/12/02,A4685,recoup sec 94 exp 31/12/02 A4685,2003,02-Drainage,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,37756.00,DCJNL,1008.20,Administration Levy Expense,,Administration Levy Expense ,2003,02-Drainage,5.00,2003,DC03ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,37468.00,DCJNL,-5493.63,Developer Contributions Interest,,Developer Contributions Interest ,2002,03-Community Facilities,7.00,2003,DC03ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,37499.00,DCJNL,-5669.01,Developer Contributions Interest,,Developer Contributions Interest ,2002,03-Community Facilities,8.00,2003,DC03ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,37529.00,DCJNL,-5467.71,Developer Contributions Interest,,Developer Contributions Interest ,2002,03-Community Facilities,9.00,2003,DC03ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,37560.00,DCJNL,-5792.05,Developer Contributions Interest,,Developer Contributions Interest ,2002,03-Community Facilities,10.00,2003,DC03ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,37590.00,DCJNL,-5582.70,Developer Contributions Interest,,Developer Contributions Interest ,2002,03-Community Facilities,11.00,2003,DC03ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,37621.00,DCJNL,-5770.81,Developer Contributions Interest,,Developer Contributions Interest ,2002,03-Community Facilities,12.00,2003,DC03ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,37652.00,DCJNL,-5736.91,Developer Contributions Interest,,Developer Contributions Interest ,2003,03-Community Facilities,1.00,2003,DC03ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,37680.00,DCJNL,-5664.10,Developer Contributions Interest,,Developer Contributions Interest ,2003,03-Community Facilities,2.00,2003,DC03ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,37711.00,DCJNL,-6279.84,Developer Contributions Interest,,Developer Contributions Interest ,2003,03-Community Facilities,3.00,2003,DC03ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,37741.00,DCJNL,-6122.90,Developer Contributions Interest,,Developer Contributions Interest ,2003,03-Community Facilities,4.00,2003,DC03ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,37772.00,DCJNL,-6301.38,Developer Contributions Interest,,Developer Contributions Interest ,2003,03-Community Facilities,5.00,2003,DC03ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,37802.00,DCJNL,-6109.73,Developer Contributions Interest,,Developer Contributions Interest ,2003,03-Community Facilities,6.00,2003,DC03ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37455.00,GLJNL,-795.00,Trf receipts from DCACTUAL to DC03ACT,,Trf receipts from DCACTUAL to DC03ACT ,2002,03-Community Facilities,7.00,2003,DC03ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37476.00,RECEIPT,-13327.60,Rams,,Rams ,2002,03-Community Facilities,8.00,2003,DC03ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37477.00,RECEIPT,-23858.00,Rams,,Rams ,2002,03-Community Facilities,8.00,2003,DC03ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37483.00,RECEIPT,-530.00,Rams,,Rams ,2002,03-Community Facilities,8.00,2003,DC03ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37483.00,RECEIPT,-3588.20,Rams,,Rams ,2002,03-Community Facilities,8.00,2003,DC03ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37496.00,RECEIPT,-4668.00,Rams,,Rams ,2002,03-Community Facilities,8.00,2003,DC03ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37518.00,RECEIPT,-529.00,Rams,,Rams ,2002,03-Community Facilities,9.00,2003,DC03ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37525.00,RECEIPT,-265.00,Rams,,Rams ,2002,03-Community Facilities,9.00,2003,DC03ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37531.00,RECEIPT,-6220.80,Rams,,Rams ,2002,03-Community Facilities,10.00,2003,DC03ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37545.00,RECEIPT,-264.50,Rams,,Rams ,2002,03-Community Facilities,10.00,2003,DC03ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37550.00,RECEIPT,-512.60,Rams,,Rams ,2002,03-Community Facilities,10.00,2003,DC03ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37553.00,RECEIPT,-6151.20,Rams,,Rams ,2002,03-Community Facilities,10.00,2003,DC03ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37580.00,RECEIPT,-2050.27,Rams,,Rams ,2002,03-Community Facilities,11.00,2003,DC03ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37586.00,RECEIPT,-512.60,Rams,,Rams ,2002,03-Community Facilities,11.00,2003,DC03ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37588.00,RECEIPT,-512.60,Rams,,Rams ,2002,03-Community Facilities,11.00,2003,DC03ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37606.00,RECEIPT,-266.55,Rams,,Rams ,2002,03-Community Facilities,12.00,2003,DC03ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37609.00,RECEIPT,-266.55,Rams,,Rams ,2002,03-Community Facilities,12.00,2003,DC03ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37636.00,RECEIPT,-266.55,Rams,,Rams ,2003,03-Community Facilities,1.00,2003,DC03ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37643.00,CHARGE,19478.80,Rams,,Rams ,2003,03-Community Facilities,1.00,2003,DC03ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37643.00,RECEIPT,-10252.00,Rams,,Rams ,2003,03-Community Facilities,1.00,2003,DC03ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37671.00,RECEIPT,-17941.00,Rams,,Rams ,2003,03-Community Facilities,2.00,2003,DC03ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37685.00,CHARGE,495.07,Rams,,Rams ,2003,03-Community Facilities,3.00,2003,DC03ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37713.00,RECEIPT,-5639.00,Rams,,Rams ,2003,03-Community Facilities,4.00,2003,DC03ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37743.00,RECEIPT,-246.05,Rams,,Rams ,2003,03-Community Facilities,5.00,2003,DC03ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,37798.00,APINVPMT,265.00,K99/1084 REFUND,BDC PROPERTIES PTY LTD,K99/1084 REFUND BDC PROPERTIES PTY LTD,2003,03-Community Facilities,6.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37484.00,DCJNL,79.50,Administration Levy Expense,,Administration Levy Expense ,2002,03-Community Facilities,8.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37525.00,DCJNL,4597.18,Administration Levy Expense,,Administration Levy Expense ,2002,03-Community Facilities,9.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37573.00,DCJNL,79.40,Administration Levy Expense,,Administration Levy Expense ,2002,03-Community Facilities,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37573.00,DCJNL,1314.91,Administration Levy Expense,,Administration Levy Expense ,2002,03-Community Facilities,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37656.00,DCJNL,307.55,Administration Levy Expense,,Administration Levy Expense ,2003,03-Community Facilities,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37656.00,DCJNL,53.31,Administration Levy Expense,,Administration Levy Expense ,2003,03-Community Facilities,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37656.00,DCJNL,-896.03,Administration Levy Expense,,Administration Levy Expense ,2003,03-Community Facilities,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37662.00,GLJNLOP,445.50,recoup sec 94 exp 31/12/02,A2455,recoup sec 94 exp 31/12/02 A2455,2003,03-Community Facilities,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37664.00,GLJNL,-120320.00,corr of Pville neighbourhood centre exp,Jnl 131 2001/02,corr of Pville neighbourhood centre exp Jnl 131 2001/02,2003,03-Community Facilities,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37664.00,GLJNL,16651.02,community survey exp A1145 recoup to,31/12/02,community survey exp A1145 recoup to 31/12/02,2003,03-Community Facilities,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37720.00,DCJNL,1794.10,Administration Levy Expense,,Administration Levy Expense ,2003,03-Community Facilities,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37727.00,DCJNL,-49.51,Administration Levy Expense,,Administration Levy Expense ,2003,03-Community Facilities,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37756.00,DCJNL,563.90,Administration Levy Expense,,Administration Levy Expense ,2003,03-Community Facilities,5.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37806.00,DCJNL,24.61,Administration Levy Expense,,Administration Levy Expense ,2003,03-Community Facilities,7.00,2004,DC03ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37806.00,DCJNL,-26.51,Administration Levy Expense,,Administration Levy Expense ,2003,03-Community Facilities,7.00,2004,DC03ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,37468.00,DCJNL,-13019.57,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,37499.00,DCJNL,-13022.13,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,37529.00,DCJNL,-12553.09,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,37560.00,DCJNL,-13182.81,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,37590.00,DCJNL,-12680.71,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,37621.00,DCJNL,-22927.23,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,37652.00,DCJNL,-22933.15,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,37680.00,DCJNL,-20573.97,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,37711.00,DCJNL,-22817.28,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,37741.00,DCJNL,-22164.29,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,37772.00,DCJNL,-22748.83,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,37802.00,DCJNL,-20643.24,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,No Sector,No Sector,37624.00,GLJNLOP,-1482.00,Tfr rec 54040 3/1/03,,Tfr rec 54040 3/1/03 ,2003,04-Roads,1.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37656.00,DCJNL,74.10,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37662.00,GLJNLOP,52401.09,recoup sec 94 exp 31/12/02,Fraser/Leisure Dr,recoup sec 94 exp 31/12/02 Fraser/Leisure Dr,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37662.00,GLJNLOP,751.46,recoup sec 94 exp 31/12/02,A3643,recoup sec 94 exp 31/12/02 A3643,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37662.00,GLJNLOP,61.49,recoup sec 94 exp 31/12/02,A3640,recoup sec 94 exp 31/12/02 A3640,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37662.00,GLJNLOP,51.28,recoup sec 94 exp 31/12/02,A3636,recoup sec 94 exp 31/12/02 A3636,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37722.00,GLJNLOP,2025.00,exp Fraser/Leisure Dr A3646,,exp Fraser/Leisure Dr A3646 ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37722.00,GLJNLOP,129.00,exp Tweed Link A3642,,exp Tweed Link A3642 ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37761.00,GLJNL,11907.60,Fraser/Leisure Dr A3646,,Fraser/Leisure Dr A3646 ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37761.00,GLJNL,142.03,recoup Tweed Link Ad A3642,,recoup Tweed Link Ad A3642 ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37761.00,GLJNL,21.23,Turnock/Cudgen Rd A4686 & A3643,,Turnock/Cudgen Rd A4686 & A3643 ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37761.00,GLJNL,597.81,TRCP exp A3640 & A3647,,TRCP exp A3640 & A3647 ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37761.00,GLJNL,544.25,Dulguigan Rd Exp A3636,,Dulguigan Rd Exp A3636 ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37761.00,GLJNL,920.50,TRCP exp A3639,,TRCP exp A3639 ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37824.00,GLJNLOP,88069.40,Being Leisure/Fraser Dr exp. A3646 perPD,,Being Leisure/Fraser Dr exp. A3646 perPD ,2003,04-Roads,7.00,2004,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37824.00,GLJNLOP,9231.97,Being Minjunbal/Machinery Dr exp. A3642,Per PD,Being Minjunbal/Machinery Dr exp. A3642 Per PD,2003,04-Roads,7.00,2004,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37824.00,GLJNLOP,741.31,Being Elrond Dr epx. A3643,Per PD,Being Elrond Dr epx. A3643 Per PD,2003,04-Roads,7.00,2004,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37824.00,GLJNLOP,3803.70,Being Leisure Dr exp. A3640,Per PD,Being Leisure Dr exp. A3640 Per PD,2003,04-Roads,7.00,2004,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37824.00,GLJNLOP,310.47,being Duliguigan rd exp. A3636,Per PD,being Duliguigan rd exp. A3636 Per PD,2003,04-Roads,7.00,2004,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37824.00,GLJNLOP,211586.00,being loan repayments CP4 refer budget,Per PD,being loan repayments CP4 refer budget Per PD,2003,04-Roads,7.00,2004,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37825.00,GLJNLOP,41031.00,Being Wharf St Tweed Heads Exp. A4853,Per PD,Being Wharf St Tweed Heads Exp. A4853 Per PD,2003,04-Roads,7.00,2004,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,37468.00,DCJNL,-475.49,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,37499.00,DCJNL,-488.98,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,37529.00,DCJNL,-482.23,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,37560.00,DCJNL,-551.21,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,37590.00,DCJNL,-535.19,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,37621.00,DCJNL,-106.13,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,37652.00,DCJNL,-106.13,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,37680.00,DCJNL,-99.77,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,37711.00,DCJNL,-115.73,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,37741.00,DCJNL,-143.86,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,37772.00,DCJNL,-198.71,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,37802.00,DCJNL,15.55,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,37481.00,RECEIPT,-3349.00,Rams,,Rams ,2002,04-Roads,8.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,37529.00,RECEIPT,-2826.00,Rams,,Rams ,2002,04-Roads,9.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,37538.00,RECEIPT,-59.53,Rams,,Rams ,2002,04-Roads,10.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,37540.00,RECEIPT,-714.00,Rams,,Rams ,2002,04-Roads,10.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,37545.00,RECEIPT,-9085.04,Rams,,Rams ,2002,04-Roads,10.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,37554.00,RECEIPT,-1288.00,Rams,,Rams ,2002,04-Roads,10.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,37585.00,RECEIPT,-1288.00,Rams,,Rams ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,37596.00,RECEIPT,-1288.00,Rams,,Rams ,2002,04-Roads,12.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,37601.00,RECEIPT,-5152.00,Rams,,Rams ,2002,04-Roads,12.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,37705.00,RECEIPT,-1288.00,Rams,,Rams ,2003,04-Roads,3.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,37712.00,RECEIPT,-6934.00,Rams,,Rams ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,37727.00,RECEIPT,-1288.00,Rams,,Rams ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,37762.00,RECEIPT,-12951.00,Rams,,Rams ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,37774.00,CHARGE,69044.00,Rams,,Rams ,2003,04-Roads,6.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,37774.00,RECEIPT,-12880.00,Rams,,Rams ,2003,04-Roads,6.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,37802.00,RECEIPT,-1288.00,Rams,,Rams ,2003,04-Roads,6.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,37525.00,DCJNL,167.45,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,9.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,37573.00,DCJNL,141.30,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,37573.00,DCJNL,557.33,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,37656.00,DCJNL,64.40,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,37656.00,DCJNL,322.00,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,37727.00,DCJNL,64.40,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,37756.00,DCJNL,411.10,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,37806.00,DCJNL,647.55,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,7.00,2004,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,37806.00,DCJNL,-2743.80,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,7.00,2004,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,37468.00,DCJNL,-1802.52,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,37499.00,DCJNL,-2144.16,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,37529.00,DCJNL,-2360.93,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,37560.00,DCJNL,-2921.72,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,37590.00,DCJNL,-2842.98,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,37621.00,DCJNL,-1218.74,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,37652.00,DCJNL,-1117.70,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,37664.00,GLJNL,-2422.23,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,37680.00,DCJNL,-1249.36,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,37711.00,DCJNL,-1392.24,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,37741.00,DCJNL,-1490.53,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,37772.00,DCJNL,-1755.57,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,37802.00,DCJNL,-1984.38,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37455.00,GLJNL,-7413.00,Trf receipts from DCACTUAL to DC03ACT,,Trf receipts from DCACTUAL to DC03ACT ,2002,04-Roads,7.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37462.00,RECEIPT,-7409.00,Rams,,Rams ,2002,04-Roads,7.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37474.00,RECEIPT,-1684.00,Rams,,Rams ,2002,04-Roads,8.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37476.00,RECEIPT,-43784.00,Rams,,Rams ,2002,04-Roads,8.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37483.00,RECEIPT,-3368.00,Rams,,Rams ,2002,04-Roads,8.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37483.00,RECEIPT,-11788.00,Rams,,Rams ,2002,04-Roads,8.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37484.00,RECEIPT,-4447.00,Rams,,Rams ,2002,04-Roads,8.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37496.00,RECEIPT,-20208.00,Rams,,Rams ,2002,04-Roads,8.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37505.00,RECEIPT,-3368.00,Rams,,Rams ,2002,04-Roads,9.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37518.00,RECEIPT,-3368.00,Rams,,Rams ,2002,04-Roads,9.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37522.00,RECEIPT,-6743.00,Rams,,Rams ,2002,04-Roads,9.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37522.00,RECEIPT,-61365.77,Rams,,Rams ,2002,04-Roads,9.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37525.00,RECEIPT,-1684.00,Rams,,Rams ,2002,04-Roads,9.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37531.00,RECEIPT,-16183.44,Rams,,Rams ,2002,04-Roads,10.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37533.00,RECEIPT,-2609.12,Rams,,Rams ,2002,04-Roads,10.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37545.00,RECEIPT,-1684.00,Rams,,Rams ,2002,04-Roads,10.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37546.00,RECEIPT,-67723.00,Rams,,Rams ,2002,04-Roads,10.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37550.00,RECEIPT,-1684.00,Rams,,Rams ,2002,04-Roads,10.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37553.00,RECEIPT,-20208.00,Rams,,Rams ,2002,04-Roads,10.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37580.00,RECEIPT,-5052.00,Rams,,Rams ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37586.00,RECEIPT,-1684.00,Rams,,Rams ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37588.00,RECEIPT,-1684.00,Rams,,Rams ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37606.00,RECEIPT,-1684.00,Rams,,Rams ,2002,04-Roads,12.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37609.00,RECEIPT,-1684.00,Rams,,Rams ,2002,04-Roads,12.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37623.00,RECEIPT,-69.00,Rams,,Rams ,2003,04-Roads,1.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37636.00,RECEIPT,-1684.00,Rams,,Rams ,2003,04-Roads,1.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37641.00,RECEIPT,-3261.00,Rams,,Rams ,2003,04-Roads,1.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37643.00,CHARGE,63992.00,Rams,,Rams ,2003,04-Roads,1.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37643.00,RECEIPT,-33680.00,Rams,,Rams ,2003,04-Roads,1.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37671.00,RECEIPT,-58940.00,Rams,,Rams ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37690.00,RECEIPT,-1684.00,Rams,,Rams ,2003,04-Roads,3.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37712.00,RECEIPT,-6297.00,Rams,,Rams ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37713.00,RECEIPT,-18524.00,Rams,,Rams ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37719.00,RECEIPT,-2798.00,Rams,,Rams ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37741.00,RECEIPT,-8420.00,Rams,,Rams ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37754.00,RECEIPT,-6736.00,Rams,,Rams ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37762.00,RECEIPT,-187.00,Rams,,Rams ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37763.00,RECEIPT,-21133.00,Rams,,Rams ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37769.00,RECEIPT,-28628.00,Rams,,Rams ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37774.00,CHARGE,-69044.00,Rams,,Rams ,2003,04-Roads,6.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37776.00,CHARGE,21133.00,Rams,,Rams ,2003,04-Roads,6.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37776.00,CHARGE,40.00,Rams,,Rams ,2003,04-Roads,6.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37791.00,RECEIPT,-1684.00,Rams,,Rams ,2003,04-Roads,6.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37792.00,RECEIPT,-12954.00,Rams,,Rams ,2003,04-Roads,6.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37796.00,RECEIPT,-1684.00,Rams,,Rams ,2003,04-Roads,6.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37797.00,RECEIPT,-8420.00,Rams,,Rams ,2003,04-Roads,6.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37798.00,APINVPMT,1684.00,K99/1084 REFUND,BDC PROPERTIES PTY LTD,K99/1084 REFUND BDC PROPERTIES PTY LTD,2003,04-Roads,6.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37802.00,RECEIPT,-3368.00,Rams,,Rams ,2003,04-Roads,6.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,37484.00,DCJNL,741.10,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,8.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,37525.00,DCJNL,4263.95,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,9.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,37573.00,DCJNL,3826.44,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,37573.00,DCJNL,5504.58,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,37656.00,DCJNL,421.00,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,37656.00,DCJNL,168.40,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,37656.00,DCJNL,-1264.91,DC admin levy,,DC admin levy ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,37720.00,DCJNL,2947.00,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,37727.00,DCJNL,84.20,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,37756.00,DCJNL,1801.95,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,37806.00,DCJNL,2834.20,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,7.00,2004,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,37806.00,DCJNL,3714.85,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,7.00,2004,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,37664.00,GLJNL,-1020.49,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,37680.00,DCJNL,-129.24,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,37711.00,DCJNL,-285.57,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,37741.00,DCJNL,-277.51,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,37772.00,DCJNL,-298.74,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,37802.00,DCJNL,-289.70,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,37664.00,GLJNL,-37070.00,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,37690.00,RECEIPT,-19200.00,Rams,,Rams ,2003,04-Roads,3.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,37698.00,RECEIPT,-6740.00,Rams,,Rams ,2003,04-Roads,3.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,37704.00,RECEIPT,-3370.00,Rams,,Rams ,2003,04-Roads,3.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,37705.00,RECEIPT,-6740.00,Rams,,Rams ,2003,04-Roads,3.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,37761.00,RECEIPT,-3370.00,Rams,,Rams ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,37664.00,GLJNL,1853.50,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,37720.00,DCJNL,1853.50,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,37727.00,DCJNL,1802.50,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,37806.00,DCJNL,168.50,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,7.00,2004,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,37468.00,DCJNL,-689.56,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,37499.00,DCJNL,-689.69,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,37529.00,DCJNL,-664.85,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,37560.00,DCJNL,-698.20,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,37590.00,DCJNL,-688.59,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,37621.00,DCJNL,-236.68,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,37652.00,DCJNL,-236.68,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,37664.00,GLJNL,-26.64,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,37680.00,DCJNL,-525.37,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,37711.00,DCJNL,-582.66,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,37741.00,DCJNL,-582.98,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,37772.00,DCJNL,-852.49,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,37802.00,DCJNL,-826.69,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 4,Sector 4,37585.00,RECEIPT,-4393.00,Rams,,Rams ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 4,Sector 4,37610.00,RECEIPT,-48323.00,Rams,,Rams ,2002,04-Roads,12.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 4,Sector 4,37613.00,RECEIPT,-4393.00,Rams,,Rams ,2002,04-Roads,12.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 4,Sector 4,37657.00,RECEIPT,-4393.00,Rams,,Rams ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 4,Sector 4,37664.00,RECEIPT,-81484.40,Rams,,Rams ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 4,Sector 4,37721.00,RECEIPT,-4393.00,Rams,,Rams ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 4,Sector 4,37755.00,RECEIPT,-16228.00,Rams,,Rams ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 4,Sector 4,37763.00,RECEIPT,-4393.00,Rams,,Rams ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 4,Sector 4,37763.00,RECEIPT,-43930.00,Rams,,Rams ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,37656.00,DCJNL,219.65,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,37656.00,DCJNL,2635.80,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,37720.00,DCJNL,4293.87,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,37756.00,DCJNL,219.65,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,37806.00,DCJNL,3227.55,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,7.00,2004,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,37468.00,DCJNL,-848.39,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,37499.00,DCJNL,-848.55,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,37529.00,DCJNL,-817.99,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,37560.00,DCJNL,-869.36,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,37590.00,DCJNL,-836.25,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,37621.00,DCJNL,-20.85,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,37652.00,DCJNL,-20.85,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,37664.00,GLJNL,-163.92,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,37680.00,DCJNL,-25.83,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,37711.00,DCJNL,-28.64,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,37741.00,DCJNL,-27.83,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,37772.00,DCJNL,-28.64,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,37802.00,DCJNL,-27.77,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 5,Sector 5,37546.00,RECEIPT,-2573.00,Rams,,Rams ,2002,04-Roads,10.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 5,Sector 5,37573.00,DCJNL,128.65,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,37468.00,DCJNL,-171.13,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,37499.00,DCJNL,-171.16,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,37529.00,DCJNL,-171.99,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,37560.00,DCJNL,-1254.66,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,37590.00,DCJNL,-1206.88,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,37621.00,DCJNL,-1159.30,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,37652.00,DCJNL,-1159.65,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,37664.00,GLJNL,-2324.73,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,37680.00,DCJNL,-1063.56,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,37711.00,DCJNL,-1225.17,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,37741.00,DCJNL,-1197.53,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,37772.00,DCJNL,-1232.25,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,37802.00,DCJNL,-1219.85,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,37462.00,RECEIPT,-4738.00,Rams,,Rams ,2002,04-Roads,7.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,37523.00,RECEIPT,-1820.00,Rams,,Rams ,2002,04-Roads,9.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,37539.00,RECEIPT,-256016.00,Rams,,Rams ,2002,04-Roads,10.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,37559.00,RECEIPT,-11286.00,Rams,,Rams ,2002,04-Roads,10.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,37596.00,RECEIPT,-4569.30,Rams,,Rams ,2002,04-Roads,12.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,37602.00,RECEIPT,-6558.00,Rams,,Rams ,2002,04-Roads,12.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,37609.00,RECEIPT,-4738.00,Rams,,Rams ,2002,04-Roads,12.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,37641.00,RECEIPT,-89.51,Rams,,Rams ,2003,04-Roads,1.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,37684.00,RECEIPT,-1820.00,Rams,,Rams ,2003,04-Roads,3.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,37697.00,RECEIPT,-9189.00,Rams,,Rams ,2003,04-Roads,3.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,37708.00,RECEIPT,-561.00,Rams,,Rams ,2003,04-Roads,3.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,37720.00,RECEIPT,-1820.00,Rams,,Rams ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,37798.00,RECEIPT,-6558.00,Rams,,Rams ,2003,04-Roads,6.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,37484.00,DCJNL,236.90,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,8.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,37573.00,DCJNL,91.00,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,37573.00,DCJNL,13365.10,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,37656.00,DCJNL,793.27,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,37656.00,DCJNL,4.48,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,37727.00,DCJNL,578.50,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,37756.00,DCJNL,91.00,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,37806.00,DCJNL,327.91,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,7.00,2004,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,37468.00,DCJNL,-173.14,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,37499.00,DCJNL,-173.17,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,37529.00,DCJNL,-166.93,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,37560.00,DCJNL,-194.55,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,37590.00,DCJNL,-187.14,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,37621.00,DCJNL,-127.51,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,37652.00,DCJNL,-127.51,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,37664.00,GLJNL,-102.40,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,37680.00,DCJNL,-116.79,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,37711.00,DCJNL,-138.97,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,37741.00,DCJNL,-540.94,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,37772.00,DCJNL,-556.63,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,37802.00,DCJNL,-545.24,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,37463.00,RECEIPT,-1684.00,Rams,,Rams ,2002,04-Roads,7.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,37533.00,RECEIPT,-4788.00,Rams,,Rams ,2002,04-Roads,10.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,37593.00,RECEIPT,-24914.00,Rams,,Rams ,2002,04-Roads,12.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,37684.00,RECEIPT,-2394.00,Rams,,Rams ,2003,04-Roads,3.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,37733.00,RECEIPT,-88578.00,Rams,,Rams ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,37734.00,RECEIPT,-17729.00,Rams,,Rams ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,37791.00,RECEIPT,-1436.00,Rams,,Rams ,2003,04-Roads,6.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,37484.00,DCJNL,84.20,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,8.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,37573.00,DCJNL,239.40,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,37656.00,DCJNL,1245.70,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,37727.00,DCJNL,119.70,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,37756.00,DCJNL,5315.35,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,37806.00,DCJNL,71.80,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,7.00,2004,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,37468.00,DCJNL,-524.48,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,37499.00,DCJNL,-524.59,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,37529.00,DCJNL,-505.69,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,37560.00,DCJNL,-991.46,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,37590.00,DCJNL,-1526.81,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,37621.00,DCJNL,-1056.37,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,37652.00,DCJNL,-1892.50,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,37664.00,GLJNL,-547.09,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,37680.00,DCJNL,-2328.54,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,37711.00,DCJNL,-2967.91,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,37741.00,DCJNL,-3264.89,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,37772.00,DCJNL,-3359.57,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,37802.00,DCJNL,-3257.91,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,37544.00,RECEIPT,-114580.00,Rams,,Rams ,2002,04-Roads,10.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,37581.00,RECEIPT,-148280.00,Rams,,Rams ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,37634.00,RECEIPT,-209350.00,Rams,,Rams ,2003,04-Roads,1.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,37676.00,RECEIPT,-171900.00,Rams,,Rams ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,37683.00,CHGADJ,-97700.00,Rams,,Rams ,2003,04-Roads,3.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,37727.00,RECEIPT,-99730.20,Rams,,Rams ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,37573.00,DCJNL,5729.00,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,37656.00,DCJNL,7414.00,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,37656.00,DCJNL,10467.50,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,37720.00,DCJNL,8595.00,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,37727.00,DCJNL,4885.00,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,37756.00,DCJNL,4986.51,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,37468.00,DCJNL,-173.27,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,37499.00,DCJNL,-173.31,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,37529.00,DCJNL,-167.06,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,37560.00,DCJNL,-180.53,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,37590.00,DCJNL,-181.14,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,37621.00,DCJNL,-75.73,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,37652.00,DCJNL,-79.90,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,37664.00,GLJNL,-224.22,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,37680.00,DCJNL,-74.22,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,37711.00,DCJNL,-83.64,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,37741.00,DCJNL,-81.28,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,37772.00,DCJNL,-83.64,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,37802.00,DCJNL,-81.11,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,37455.00,GLJNL,-1936.00,Trf receipts from DCACTUAL to DC03ACT,,Trf receipts from DCACTUAL to DC03ACT ,2002,04-Roads,7.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,37466.00,RECEIPT,-9661.68,Rams,,Rams ,2002,04-Roads,7.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,37539.00,RECEIPT,-1266.00,Rams,,Rams ,2002,04-Roads,10.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,37585.00,RECEIPT,-1936.00,Rams,,Rams ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,37594.00,RECEIPT,-1936.00,Rams,,Rams ,2002,04-Roads,12.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,37596.00,RECEIPT,-1684.00,Rams,,Rams ,2002,04-Roads,12.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,37641.00,RECEIPT,-1044.00,Rams,,Rams ,2003,04-Roads,1.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,37692.00,RECEIPT,-337.00,Rams,,Rams ,2003,04-Roads,3.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,37484.00,DCJNL,579.88,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,8.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,37573.00,DCJNL,63.30,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,37656.00,DCJNL,96.80,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,37656.00,DCJNL,181.00,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,37656.00,DCJNL,52.20,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,37727.00,DCJNL,16.85,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,37468.00,DCJNL,-0.60,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,37499.00,DCJNL,-0.60,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,37529.00,DCJNL,-0.58,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,37560.00,DCJNL,-0.60,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,37590.00,DCJNL,-285.48,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,37621.00,DCJNL,-294.40,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,37652.00,DCJNL,-294.40,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,37664.00,GLJNL,-57.78,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,37680.00,DCJNL,-266.73,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,37711.00,DCJNL,-295.81,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,37741.00,DCJNL,-295.90,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,37772.00,DCJNL,-304.48,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,37802.00,DCJNL,-295.27,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,37586.00,RECEIPT,-73710.00,Rams,,Rams ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,37722.00,RECEIPT,-2211.30,Rams,,Rams ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,37656.00,DCJNL,3685.50,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,37756.00,DCJNL,110.57,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,37468.00,DCJNL,-5.93,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,37499.00,DCJNL,-5.94,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,37529.00,DCJNL,-5.72,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,37560.00,DCJNL,-6.01,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,37590.00,DCJNL,-5.78,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,37621.00,DCJNL,-0.07,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,37652.00,DCJNL,-0.07,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,37664.00,GLJNL,-23.97,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,37680.00,DCJNL,-0.20,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,37711.00,DCJNL,-2.96,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,37741.00,DCJNL,-2.88,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,37772.00,DCJNL,-10.74,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,37802.00,DCJNL,-10.42,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 11,Sector 11,37685.00,RECEIPT,-694.00,Rams,,Rams ,2003,04-Roads,3.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 11,Sector 11,37742.00,RECEIPT,-1989.00,Rams,,Rams ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 11,Sector 11,37742.00,RECEIPT,1989.00,Rams,,Rams ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 11,Sector 11,37742.00,RECEIPT,-1989.00,Rams,,Rams ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 11,Sector 11,37727.00,DCJNL,34.70,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 11,Sector 11,37806.00,DCJNL,99.45,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,7.00,2004,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,37468.00,DCJNL,-67.91,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,37499.00,DCJNL,-69.37,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,37529.00,DCJNL,-90.46,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,37560.00,DCJNL,-95.00,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,37590.00,DCJNL,-91.38,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,37621.00,DCJNL,-26.92,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,37652.00,DCJNL,-55.26,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,37664.00,GLJNL,-60.26,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,37680.00,DCJNL,-75.99,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,37711.00,DCJNL,-98.27,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,37741.00,DCJNL,-95.49,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,37772.00,DCJNL,-112.15,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,37802.00,DCJNL,-112.66,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,37487.00,RECEIPT,-360.00,Rams,,Rams ,2002,04-Roads,8.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,37501.00,RECEIPT,-2184.00,Rams,,Rams ,2002,04-Roads,9.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,37509.00,RECEIPT,-2183.00,Rams,,Rams ,2002,04-Roads,9.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,37529.00,GST,-1774.00,Rams,,Rams ,2002,04-Roads,9.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,37641.00,RECEIPT,-7096.00,Rams,,Rams ,2003,04-Roads,1.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,37666.00,RECEIPT,-7096.00,Rams,,Rams ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,37686.00,RECEIPT,-7096.00,Rams,,Rams ,2003,04-Roads,3.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,37701.00,CHARGE,3548.00,Rams,,Rams ,2003,04-Roads,3.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,37768.00,CHARGE,-3548.00,Rams,,Rams ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,37797.00,RECEIPT,-1028.48,Rams,,Rams ,2003,04-Roads,6.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,37525.00,DCJNL,18.00,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,9.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,37573.00,DCJNL,307.05,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,37656.00,DCJNL,354.80,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,37720.00,DCJNL,354.80,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,37727.00,DCJNL,177.40,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,37806.00,DCJNL,177.40,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,7.00,2004,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,37806.00,DCJNL,51.43,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,7.00,2004,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,37468.00,DCJNL,-327.05,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,37499.00,DCJNL,-327.11,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,37529.00,DCJNL,-315.33,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,37560.00,DCJNL,-331.15,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,37590.00,DCJNL,-341.72,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,37621.00,DCJNL,-53.98,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,37652.00,DCJNL,-53.98,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,37680.00,DCJNL,-51.19,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,37711.00,DCJNL,-56.78,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,37741.00,DCJNL,-55.17,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,37772.00,DCJNL,-56.77,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,37802.00,DCJNL,-61.85,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,37467.00,RECEIPT,-6494.00,Rams,,Rams ,2002,04-Roads,7.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,37579.00,RECEIPT,-6000.00,Rams,,Rams ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,37797.00,RECEIPT,-1789.20,Rams,,Rams ,2003,04-Roads,6.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,37484.00,DCJNL,324.70,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,8.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,37656.00,DCJNL,300.00,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,37806.00,DCJNL,89.46,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,7.00,2004,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 14,Sector 14,37468.00,DCJNL,-486.80,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 14,Sector 14,37499.00,DCJNL,-486.90,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 14,Sector 14,37529.00,DCJNL,-469.36,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 14,Sector 14,37560.00,DCJNL,-492.90,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 14,Sector 14,37590.00,DCJNL,-474.13,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 14,Sector 14,37621.00,DCJNL,-6.07,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 14,Sector 14,37652.00,DCJNL,-6.07,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 14,Sector 14,37664.00,GLJNL,2422.23,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 14,Sector 14,37680.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 14,Sector 14,37711.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 14,Sector 14,37741.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 14,Sector 14,37772.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 14,Sector 14,37802.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,37468.00,DCJNL,-89.25,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,37499.00,DCJNL,-143.22,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,37529.00,DCJNL,-151.00,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,37560.00,DCJNL,-172.12,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,37590.00,DCJNL,-165.56,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,37621.00,DCJNL,-149.67,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,37652.00,DCJNL,-149.67,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,37664.00,GLJNL,1020.49,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,37680.00,DCJNL,-6.97,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,37711.00,DCJNL,-7.73,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,37741.00,DCJNL,-7.51,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,37772.00,DCJNL,-7.73,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,37802.00,DCJNL,-7.49,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 15,Sector 15,37455.00,GLJNL,-3370.00,Trf receipts from DCACTUAL to DC03ACT,,Trf receipts from DCACTUAL to DC03ACT ,2002,04-Roads,7.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 15,Sector 15,37463.00,RECEIPT,-3370.00,Rams,,Rams ,2002,04-Roads,7.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 15,Sector 15,37482.00,RECEIPT,-6740.00,Rams,,Rams ,2002,04-Roads,8.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 15,Sector 15,37497.00,RECEIPT,-6740.00,Rams,,Rams ,2002,04-Roads,8.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 15,Sector 15,37526.00,RECEIPT,-3370.00,Rams,,Rams ,2002,04-Roads,9.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 15,Sector 15,37558.00,RECEIPT,-3370.00,Rams,,Rams ,2002,04-Roads,10.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 15,Sector 15,37607.00,RECEIPT,-10110.00,Rams,,Rams ,2002,04-Roads,12.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 15,Sector 15,37664.00,GLJNL,37070.00,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 15,Sector 15,37484.00,DCJNL,337.00,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,8.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 15,Sector 15,37525.00,DCJNL,674.00,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,9.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 15,Sector 15,37573.00,DCJNL,168.50,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 15,Sector 15,37573.00,DCJNL,168.50,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 15,Sector 15,37656.00,DCJNL,505.50,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 15,Sector 15,37664.00,GLJNL,-1853.50,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 15,Sector 15,37720.00,DCJNL,-1853.50,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 16,Sector 16,37468.00,DCJNL,-5.35,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 16,Sector 16,37499.00,DCJNL,-5.36,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 16,Sector 16,37529.00,DCJNL,-5.16,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 16,Sector 16,37560.00,DCJNL,-5.42,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 16,Sector 16,37590.00,DCJNL,-5.21,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 16,Sector 16,37621.00,DCJNL,-0.07,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 16,Sector 16,37652.00,DCJNL,-0.07,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 16,Sector 16,37664.00,GLJNL,26.64,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 16,Sector 16,37680.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 16,Sector 16,37711.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 16,Sector 16,37741.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 16,Sector 16,37772.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 16,Sector 16,37802.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 17,Sector 17,37468.00,DCJNL,-32.94,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 17,Sector 17,37499.00,DCJNL,-32.95,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 17,Sector 17,37529.00,DCJNL,-31.76,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 17,Sector 17,37560.00,DCJNL,-33.36,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 17,Sector 17,37590.00,DCJNL,-32.09,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 17,Sector 17,37621.00,DCJNL,-0.41,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 17,Sector 17,37652.00,DCJNL,-0.41,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 17,Sector 17,37664.00,GLJNL,163.92,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 17,Sector 17,37680.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 17,Sector 17,37711.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 17,Sector 17,37741.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 17,Sector 17,37772.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 17,Sector 17,37802.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 18,Sector 18,37468.00,DCJNL,-467.21,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 18,Sector 18,37499.00,DCJNL,-467.30,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 18,Sector 18,37529.00,DCJNL,-450.47,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 18,Sector 18,37560.00,DCJNL,-473.06,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 18,Sector 18,37590.00,DCJNL,-455.05,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 18,Sector 18,37621.00,DCJNL,-5.82,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 18,Sector 18,37652.00,DCJNL,-5.82,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 18,Sector 18,37664.00,GLJNL,2324.73,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 18,Sector 18,37680.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 18,Sector 18,37711.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 18,Sector 18,37741.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 18,Sector 18,37772.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 18,Sector 18,37802.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 19,Sector 19,37468.00,DCJNL,-20.58,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 19,Sector 19,37499.00,DCJNL,-20.58,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 19,Sector 19,37529.00,DCJNL,-19.84,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 19,Sector 19,37560.00,DCJNL,-20.84,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 19,Sector 19,37590.00,DCJNL,-20.04,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 19,Sector 19,37621.00,DCJNL,-0.26,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 19,Sector 19,37652.00,DCJNL,-0.26,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 19,Sector 19,37664.00,GLJNL,102.40,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 19,Sector 19,37680.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 19,Sector 19,37711.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 19,Sector 19,37741.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 19,Sector 19,37772.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 19,Sector 19,37802.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 20,Sector 20,37468.00,DCJNL,-109.95,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 20,Sector 20,37499.00,DCJNL,-109.97,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 20,Sector 20,37529.00,DCJNL,-106.01,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 20,Sector 20,37560.00,DCJNL,-111.33,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 20,Sector 20,37590.00,DCJNL,-107.09,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 20,Sector 20,37621.00,DCJNL,-1.37,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 20,Sector 20,37652.00,DCJNL,-1.37,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 20,Sector 20,37664.00,GLJNL,547.09,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 20,Sector 20,37680.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 20,Sector 20,37711.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 20,Sector 20,37741.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 20,Sector 20,37772.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 20,Sector 20,37802.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 21,Sector 21,37468.00,DCJNL,-45.06,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 21,Sector 21,37499.00,DCJNL,-45.07,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 21,Sector 21,37529.00,DCJNL,-43.45,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 21,Sector 21,37560.00,DCJNL,-45.63,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 21,Sector 21,37590.00,DCJNL,-43.89,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 21,Sector 21,37621.00,DCJNL,-0.56,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 21,Sector 21,37652.00,DCJNL,-0.56,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 21,Sector 21,37664.00,GLJNL,224.22,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 21,Sector 21,37680.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 21,Sector 21,37711.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 21,Sector 21,37741.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 21,Sector 21,37772.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 21,Sector 21,37802.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 22,Sector 22,37468.00,DCJNL,-11.61,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 22,Sector 22,37499.00,DCJNL,-11.62,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 22,Sector 22,37529.00,DCJNL,-11.20,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 22,Sector 22,37560.00,DCJNL,-11.76,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 22,Sector 22,37590.00,DCJNL,-11.31,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 22,Sector 22,37621.00,DCJNL,-0.14,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 22,Sector 22,37652.00,DCJNL,-0.14,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 22,Sector 22,37664.00,GLJNL,57.78,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 22,Sector 22,37680.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 22,Sector 22,37711.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 22,Sector 22,37741.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 22,Sector 22,37772.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 22,Sector 22,37802.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 23,Sector 23,37468.00,DCJNL,-4.82,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 23,Sector 23,37499.00,DCJNL,-4.82,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 23,Sector 23,37529.00,DCJNL,-4.64,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 23,Sector 23,37560.00,DCJNL,-4.88,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 23,Sector 23,37590.00,DCJNL,-4.69,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 23,Sector 23,37621.00,DCJNL,-0.06,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 23,Sector 23,37652.00,DCJNL,-0.06,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 23,Sector 23,37664.00,GLJNL,23.97,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 23,Sector 23,37680.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 23,Sector 23,37711.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 23,Sector 23,37741.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 23,Sector 23,37772.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 23,Sector 23,37802.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 24,Sector 24,37468.00,DCJNL,-12.11,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 24,Sector 24,37499.00,DCJNL,-12.11,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 24,Sector 24,37529.00,DCJNL,-11.68,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 24,Sector 24,37560.00,DCJNL,-12.26,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 24,Sector 24,37590.00,DCJNL,-11.80,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 24,Sector 24,37621.00,DCJNL,-0.15,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 24,Sector 24,37652.00,DCJNL,-0.15,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 24,Sector 24,37664.00,GLJNL,60.26,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 24,Sector 24,37680.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 24,Sector 24,37711.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 24,Sector 24,37741.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 24,Sector 24,37772.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 24,Sector 24,37802.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 25,Sector 25,37468.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 25,Sector 25,37499.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 25,Sector 25,37529.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 25,Sector 25,37560.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 25,Sector 25,37590.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 25,Sector 25,37621.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 25,Sector 25,37652.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 25,Sector 25,37680.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 25,Sector 25,37711.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 25,Sector 25,37741.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 25,Sector 25,37772.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 25,Sector 25,37802.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,37468.00,DCJNL,-9.70,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,37499.00,DCJNL,-76.70,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,37529.00,DCJNL,-73.94,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,37560.00,DCJNL,-77.65,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,37590.00,DCJNL,-82.60,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,37621.00,DCJNL,-247.82,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,37652.00,DCJNL,-247.82,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,37680.00,DCJNL,-224.04,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,37711.00,DCJNL,-249.85,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,37741.00,DCJNL,-389.05,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,37772.00,DCJNL,-400.33,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,37802.00,DCJNL,-388.21,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 26,Sector 26,37489.00,RECEIPT,-16743.36,Rams,,Rams ,2002,04-Roads,8.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 26,Sector 26,37574.00,RECEIPT,-2743.00,Rams,,Rams ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 26,Sector 26,37581.00,GSTADJ,349.00,Rams,,Rams ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 26,Sector 26,37588.00,APINVPMT,349.00,K99/1733 REFUND DA,LOT 1 DP 811425 ASPECT NORTH & HUTCHINSO,K99/1733 REFUND DA LOT 1 DP 811425 ASPECT NORTH & HUTCHINSO,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 26,Sector 26,37613.00,RECEIPT,-43092.00,Rams,,Rams ,2002,04-Roads,12.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 26,Sector 26,37711.00,GLJNLOP,-349.00,corr ref K99/1733 chq 085032,as per SLS,corr ref K99/1733 chq 085032 as per SLS,2003,04-Roads,3.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 26,Sector 26,37726.00,RECEIPT,-23940.00,Rams,,Rams ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 26,Sector 26,37741.00,RECEIPT,-14365.00,Rams,,Rams ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 26,Sector 26,37741.00,RECEIPT,-14365.00,Rams,,Rams ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 26,Sector 26,37741.00,RECEIPT,14365.00,Rams,,Rams ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,37525.00,DCJNL,837.17,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,9.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,37656.00,DCJNL,102.25,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,37656.00,DCJNL,2154.60,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,37727.00,DCJNL,17.45,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,37756.00,DCJNL,1915.25,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,37806.00,DCJNL,0.00,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,7.00,2004,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,37468.00,DCJNL,-1668.85,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,37499.00,DCJNL,-1669.18,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,37529.00,DCJNL,-1609.06,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,37560.00,DCJNL,-1700.91,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,37590.00,DCJNL,-1636.12,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,37621.00,DCJNL,-31.87,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,37652.00,DCJNL,-31.87,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,37680.00,DCJNL,-41.27,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,37711.00,DCJNL,-45.77,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,37741.00,DCJNL,-44.48,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,37772.00,DCJNL,-45.77,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,37802.00,DCJNL,-44.39,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 27,Sector 27,37546.00,RECEIPT,-2771.00,Rams,,Rams ,2002,04-Roads,10.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 27,Sector 27,37573.00,DCJNL,138.55,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,37560.00,DCJNL,-79.24,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,37590.00,DCJNL,-174.86,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,37621.00,DCJNL,-180.68,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,37652.00,DCJNL,-180.68,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,37680.00,DCJNL,-163.86,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,37711.00,DCJNL,-364.80,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,37741.00,DCJNL,-557.62,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,37772.00,DCJNL,-576.06,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,37802.00,DCJNL,-558.62,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,37544.00,RECEIPT,-19720.00,Rams,,Rams ,2002,04-Roads,10.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,37581.00,RECEIPT,-25520.00,Rams,,Rams ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,37683.00,CHGADJ,-46400.00,Rams,,Rams ,2003,04-Roads,3.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,37727.00,RECEIPT,-53196.80,Rams,,Rams ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,37761.00,RECEIPT,-580.00,Rams,,Rams ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,37573.00,DCJNL,986.00,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,37656.00,DCJNL,1276.00,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,37727.00,DCJNL,2320.00,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,37756.00,DCJNL,2659.84,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,37806.00,DCJNL,29.00,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,7.00,2004,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,37468.00,DCJNL,-1811.35,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,37499.00,DCJNL,-1811.70,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,37529.00,DCJNL,-1746.45,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,37560.00,DCJNL,-1834.06,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,37590.00,DCJNL,-1764.20,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,37621.00,DCJNL,-62.40,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,37652.00,DCJNL,-62.40,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,37680.00,DCJNL,-69.79,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,37711.00,DCJNL,-77.40,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,37741.00,DCJNL,-109.06,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,37772.00,DCJNL,-112.22,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,37802.00,DCJNL,-108.83,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,37613.00,RECEIPT,-9972.00,Rams,,Rams ,2002,04-Roads,12.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,37726.00,RECEIPT,-5540.00,Rams,,Rams ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,37741.00,RECEIPT,-3325.00,Rams,,Rams ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,37741.00,RECEIPT,-3325.00,Rams,,Rams ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,37741.00,RECEIPT,3325.00,Rams,,Rams ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,37656.00,DCJNL,498.60,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,37756.00,DCJNL,443.25,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,37806.00,DCJNL,0.00,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,7.00,2004,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,37468.00,DCJNL,-33.47,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,37499.00,DCJNL,-33.48,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,37529.00,DCJNL,-32.27,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,37560.00,DCJNL,-33.89,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,37590.00,DCJNL,-32.60,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,37621.00,DCJNL,-0.42,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,37652.00,DCJNL,-0.42,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,37680.00,DCJNL,-0.63,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,37711.00,DCJNL,-0.69,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,37741.00,DCJNL,-0.67,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,37772.00,DCJNL,-0.69,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,37802.00,DCJNL,-0.67,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,37468.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Extractive Industries,7.00,2003,DC03ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,37499.00,DCJNL,-0.70,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Extractive Industries,8.00,2003,DC03ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,37529.00,DCJNL,-0.68,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Extractive Industries,9.00,2003,DC03ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,37560.00,DCJNL,-0.71,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Extractive Industries,10.00,2003,DC03ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,37590.00,DCJNL,-48.88,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Extractive Industries,11.00,2003,DC03ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,37621.00,DCJNL,-50.51,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Extractive Industries,12.00,2003,DC03ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,37652.00,DCJNL,-50.51,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Extractive Industries,1.00,2003,DC03ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,37680.00,DCJNL,-53.95,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Extractive Industries,2.00,2003,DC03ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,37711.00,DCJNL,-59.83,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Extractive Industries,3.00,2003,DC03ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,37741.00,DCJNL,-58.14,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Extractive Industries,4.00,2003,DC03ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,37772.00,DCJNL,-59.83,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Extractive Industries,5.00,2003,DC03ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,37802.00,DCJNL,-58.02,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Extractive Industries,6.00,2003,DC03ACT,45342.00, -45050,Receipts,04,Extractive Industries,No Sector,No Sector,37488.00,CHARGE,-176.00,Rams,,Rams ,2002,04-Extractive Industries,8.00,2003,DC03ACT,45342.00, -45050,Receipts,04,Extractive Industries,No Sector,No Sector,37578.00,CHARGE,-12469.00,Rams,,Rams ,2002,04-Extractive Industries,11.00,2003,DC03ACT,45342.00, -45050,Receipts,04,Extractive Industries,No Sector,No Sector,37679.00,CHARGE,-2303.00,Rams,,Rams ,2003,04-Extractive Industries,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Extractive Industries,No Sector,No Sector,37525.00,DCJNL,8.80,Administration Levy Revenue,,Administration Levy Revenue ,2002,04-Extractive Industries,9.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Extractive Industries,No Sector,No Sector,37656.00,DCJNL,623.45,Administration Levy Expense,,Administration Levy Expense ,2003,04-Extractive Industries,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,04,Extractive Industries,No Sector,No Sector,37720.00,DCJNL,115.15,Administration Levy Expense,,Administration Levy Expense ,2003,04-Extractive Industries,4.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,37529.00,DCJNL,-1.21,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,9.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,37560.00,DCJNL,-6.00,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,10.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,37590.00,DCJNL,-5.96,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,11.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,37621.00,DCJNL,-1360.91,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,12.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,37652.00,DCJNL,-1361.55,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,1.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,37665.00,GLJNL,-7075.95,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,37680.00,DCJNL,-1314.08,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,37711.00,DCJNL,-1487.80,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,3.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,37741.00,DCJNL,-1449.50,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,4.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,37772.00,DCJNL,-1514.65,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,5.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,37802.00,DCJNL,-1478.47,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,6.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37523.00,RECEIPT,-333.00,Rams,,Rams ,2002,05-Casual Open Space,9.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37546.00,RECEIPT,-51.00,Rams,,Rams ,2002,05-Casual Open Space,10.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37558.00,RECEIPT,-51.00,Rams,,Rams ,2002,05-Casual Open Space,10.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37559.00,RECEIPT,-1141.00,Rams,,Rams ,2002,05-Casual Open Space,10.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37585.00,RECEIPT,-51.00,Rams,,Rams ,2002,05-Casual Open Space,11.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37594.00,RECEIPT,-167.00,Rams,,Rams ,2002,05-Casual Open Space,12.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37593.00,RECEIPT,-1905.00,Rams,,Rams ,2002,05-Casual Open Space,12.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37596.00,RECEIPT,-84.00,Rams,,Rams ,2002,05-Casual Open Space,12.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37599.00,REFUND,1905.00,Rams,,Rams ,2002,05-Casual Open Space,12.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37602.00,APINVPMT,1905.00,DA02/1254 REFUND S94-5 OPEN SPACE FEE,LOT 1 DP 787181 VILLA WORLD LIMITED,DA02/1254 REFUND S94-5 OPEN SPACE FEE LOT 1 DP 787181 VILLA WORLD LIMITED,2002,05-Casual Open Space,12.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37602.00,RECEIPT,-820.00,Rams,,Rams ,2002,05-Casual Open Space,12.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37610.00,RECEIPT,-1782.00,Rams,,Rams ,2002,05-Casual Open Space,12.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37613.00,RECEIPT,-167.00,Rams,,Rams ,2002,05-Casual Open Space,12.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37609.00,RECEIPT,-487.00,Rams,,Rams ,2002,05-Casual Open Space,12.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37641.00,RECEIPT,-167.00,Rams,,Rams ,2003,05-Casual Open Space,1.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37657.00,RECEIPT,-167.00,Rams,,Rams ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37665.00,GLJNL,-17569.50,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37680.00,GLJNLOP,-1905.00,corr refund chq 085279 as per SLS,,corr refund chq 085279 as per SLS ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37684.00,RECEIPT,-51.00,Rams,,Rams ,2003,05-Casual Open Space,3.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37697.00,RECEIPT,-3474.00,Rams,,Rams ,2003,05-Casual Open Space,3.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37697.00,RECEIPT,-4440.00,Rams,,Rams ,2003,05-Casual Open Space,3.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37705.00,RECEIPT,-51.00,Rams,,Rams ,2003,05-Casual Open Space,3.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37708.00,RECEIPT,-127.00,Rams,,Rams ,2003,05-Casual Open Space,3.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37720.00,RECEIPT,-51.00,Rams,,Rams ,2003,05-Casual Open Space,4.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37721.00,RECEIPT,-321.00,Rams,,Rams ,2003,05-Casual Open Space,4.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37727.00,RECEIPT,-167.00,Rams,,Rams ,2003,05-Casual Open Space,4.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37741.00,RECEIPT,-487.00,Rams,,Rams ,2003,05-Casual Open Space,4.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37754.00,RECEIPT,-668.00,Rams,,Rams ,2003,05-Casual Open Space,5.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37755.00,RECEIPT,-2289.00,Rams,,Rams ,2003,05-Casual Open Space,5.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37762.00,RECEIPT,-2505.00,Rams,,Rams ,2003,05-Casual Open Space,5.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37763.00,RECEIPT,-774.00,Rams,,Rams ,2003,05-Casual Open Space,5.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37774.00,RECEIPT,-1847.00,Rams,,Rams ,2003,05-Casual Open Space,6.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37791.00,RECEIPT,-109.00,Rams,,Rams ,2003,05-Casual Open Space,6.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37798.00,RECEIPT,-487.00,Rams,,Rams ,2003,05-Casual Open Space,6.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37797.00,RECEIPT,-192.39,Rams,,Rams ,2003,05-Casual Open Space,6.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37802.00,RECEIPT,-51.00,Rams,,Rams ,2003,05-Casual Open Space,6.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,37573.00,DCJNL,33.30,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,37573.00,DCJNL,124.30,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,37656.00,DCJNL,5.10,Administration Levy Expense,,Administration Levy Expense ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,37656.00,DCJNL,160.20,Administration Levy Expense,,Administration Levy Expense ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,37656.00,DCJNL,16.70,Administration Levy Expense,,Administration Levy Expense ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,37665.00,GLJNL,1756.95,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,37720.00,DCJNL,1964.15,Administration Levy Expense,,Administration Levy Expense ,2003,05-Casual Open Space,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,37727.00,DCJNL,814.30,Administration Levy Expense,,Administration Levy Expense ,2003,05-Casual Open Space,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,37756.00,DCJNL,102.60,Administration Levy Expense,,Administration Levy Expense ,2003,05-Casual Open Space,5.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,37806.00,DCJNL,623.60,Administration Levy Expense,,Administration Levy Expense ,2003,05-Casual Open Space,7.00,2004,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,37806.00,DCJNL,268.64,Administration Levy Expense,,Administration Levy Expense ,2003,05-Casual Open Space,7.00,2004,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37468.00,DCJNL,-105.82,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,7.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37499.00,DCJNL,-108.03,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,8.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37529.00,DCJNL,-104.14,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,9.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37560.00,DCJNL,-109.68,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,10.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37590.00,DCJNL,-105.50,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,11.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37621.00,DCJNL,-5.55,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,12.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37652.00,DCJNL,-5.55,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,1.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37665.00,GLJNL,544.27,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37680.00,DCJNL,-0.42,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37711.00,DCJNL,-0.46,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,3.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37741.00,DCJNL,-0.45,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,4.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37772.00,DCJNL,-0.46,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,5.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37802.00,DCJNL,-0.45,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,6.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 1,Sector 1,37481.00,RECEIPT,-576.00,Rams,,Rams ,2002,05-Casual Open Space,8.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 1,Sector 1,37554.00,RECEIPT,-84.00,Rams,,Rams ,2002,05-Casual Open Space,10.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 1,Sector 1,37601.00,RECEIPT,-453.00,Rams,,Rams ,2002,05-Casual Open Space,12.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 1,Sector 1,37665.00,GLJNL,1113.00,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,Sector 1,Sector 1,37525.00,DCJNL,57.60,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,9.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,Sector 1,Sector 1,37573.00,DCJNL,8.40,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,Sector 1,Sector 1,37656.00,DCJNL,45.30,Administration Levy Expense,,Administration Levy Expense ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,Sector 1,Sector 1,37665.00,GLJNL,-111.30,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,Sector 1,Sector 1,37720.00,DCJNL,-111.29,Administration Levy Expense,,Administration Levy Expense ,2003,05-Casual Open Space,4.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37468.00,DCJNL,-428.58,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,7.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37499.00,DCJNL,-428.67,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,8.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37529.00,DCJNL,-413.23,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,9.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37560.00,DCJNL,-433.96,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,10.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37590.00,DCJNL,-417.43,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,11.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37621.00,DCJNL,-17.94,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,12.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37652.00,DCJNL,-17.94,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,1.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37665.00,GLJNL,2157.75,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37680.00,DCJNL,-1.25,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37711.00,DCJNL,-1.39,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,3.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37741.00,DCJNL,-1.35,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,4.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37772.00,DCJNL,-1.39,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,5.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37802.00,DCJNL,-1.35,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,6.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 2,Sector 2,37455.00,GLJNL,-83.00,Trf receipts from DCACTUAL to DC03ACT,,Trf receipts from DCACTUAL to DC03ACT ,2002,05-Casual Open Space,7.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 2,Sector 2,37454.00,RECEIPT,-3008.00,Rams,,Rams ,2002,05-Casual Open Space,7.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 2,Sector 2,37462.00,RECEIPT,-239.00,Rams,,Rams ,2002,05-Casual Open Space,7.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 2,Sector 2,37665.00,GLJNL,3330.00,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,Sector 2,Sector 2,37484.00,DCJNL,333.00,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,8.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,Sector 2,Sector 2,37665.00,GLJNL,-333.00,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,Sector 2,Sector 2,37720.00,DCJNL,-333.00,Administration Levy Expense,,Administration Levy Expense ,2003,05-Casual Open Space,4.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37468.00,DCJNL,-259.66,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,7.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37499.00,DCJNL,-259.71,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,8.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37529.00,DCJNL,-250.35,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,9.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37560.00,DCJNL,-262.91,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,10.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37590.00,DCJNL,-252.90,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,11.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37621.00,DCJNL,-7.72,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,12.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37652.00,DCJNL,-7.72,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,1.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37665.00,GLJNL,1300.97,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37680.00,DCJNL,-0.45,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37711.00,DCJNL,-0.49,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,3.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37741.00,DCJNL,-0.48,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,4.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37772.00,DCJNL,-0.49,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,5.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37802.00,DCJNL,-0.48,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,6.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 3,Sector 3,37462.00,RECEIPT,-1185.00,Rams,,Rams ,2002,05-Casual Open Space,7.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 3,Sector 3,37665.00,GLJNL,1185.00,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,Sector 3,Sector 3,37484.00,DCJNL,118.50,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,8.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,Sector 3,Sector 3,37665.00,GLJNL,-118.50,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,Sector 3,Sector 3,37720.00,DCJNL,-118.50,Administration Levy Expense,,Administration Levy Expense ,2003,05-Casual Open Space,4.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37468.00,DCJNL,-498.61,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,7.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37499.00,DCJNL,-498.71,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,8.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37529.00,DCJNL,-480.74,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,9.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37560.00,DCJNL,-507.68,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,10.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37590.00,DCJNL,-488.35,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,11.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37621.00,DCJNL,-9.75,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,12.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37652.00,DCJNL,-9.75,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,1.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37665.00,GLJNL,2493.59,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37680.00,DCJNL,-0.35,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37711.00,DCJNL,-0.39,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,3.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37741.00,DCJNL,-0.38,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,4.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37772.00,DCJNL,-0.39,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,5.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37802.00,DCJNL,-0.38,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,6.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 4,Sector 4,37463.00,RECEIPT,-193.00,Rams,,Rams ,2002,05-Casual Open Space,7.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 4,Sector 4,37533.00,RECEIPT,-742.00,Rams,,Rams ,2002,05-Casual Open Space,10.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 4,Sector 4,37665.00,GLJNL,935.00,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,Sector 4,Sector 4,37484.00,DCJNL,19.30,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,8.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,Sector 4,Sector 4,37573.00,DCJNL,74.20,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,Sector 4,Sector 4,37665.00,GLJNL,-93.50,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,Sector 4,Sector 4,37720.00,DCJNL,-93.50,Administration Levy Expense,,Administration Levy Expense ,2003,05-Casual Open Space,4.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37468.00,DCJNL,33.76,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,7.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37499.00,DCJNL,26.85,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,8.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37529.00,DCJNL,24.44,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,9.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37560.00,DCJNL,25.67,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,10.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37590.00,DCJNL,24.69,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,11.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37621.00,DCJNL,-11.50,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,12.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37652.00,DCJNL,-11.50,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,1.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37665.00,GLJNL,-112.41,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37680.00,DCJNL,-1.18,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37711.00,DCJNL,-1.31,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,3.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37741.00,DCJNL,-1.27,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,4.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37772.00,DCJNL,-1.31,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,5.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37802.00,DCJNL,-1.27,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,6.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 5,Sector 5,37455.00,GLJNL,-519.00,Trf receipts from DCACTUAL to DC03ACT,,Trf receipts from DCACTUAL to DC03ACT ,2002,05-Casual Open Space,7.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 5,Sector 5,37463.00,RECEIPT,-394.00,Rams,,Rams ,2002,05-Casual Open Space,7.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 5,Sector 5,37482.00,RECEIPT,-1038.00,Rams,,Rams ,2002,05-Casual Open Space,8.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 5,Sector 5,37497.00,RECEIPT,-788.00,Rams,,Rams ,2002,05-Casual Open Space,8.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 5,Sector 5,37526.00,RECEIPT,-394.00,Rams,,Rams ,2002,05-Casual Open Space,9.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 5,Sector 5,37665.00,GLJNL,3133.00,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,Sector 5,Sector 5,37484.00,DCJNL,91.30,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,8.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,Sector 5,Sector 5,37525.00,DCJNL,182.60,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,9.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,Sector 5,Sector 5,37573.00,DCJNL,39.40,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,Sector 5,Sector 5,37665.00,GLJNL,-313.30,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,Sector 5,Sector 5,37720.00,DCJNL,-313.30,Administration Levy Expense,,Administration Levy Expense ,2003,05-Casual Open Space,4.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 6,Sector 6,37468.00,DCJNL,78.07,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,7.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 6,Sector 6,37499.00,DCJNL,78.09,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,8.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 6,Sector 6,37529.00,DCJNL,75.27,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,9.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 6,Sector 6,37560.00,DCJNL,79.05,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,10.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 6,Sector 6,37590.00,DCJNL,76.04,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,11.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 6,Sector 6,37621.00,DCJNL,0.97,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,12.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 6,Sector 6,37652.00,DCJNL,0.97,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,1.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 6,Sector 6,37665.00,GLJNL,-388.46,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 6,Sector 6,37680.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 6,Sector 6,37711.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,3.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 6,Sector 6,37741.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,4.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 6,Sector 6,37772.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,5.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 6,Sector 6,37802.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,6.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37468.00,DCJNL,-116.21,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,7.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37499.00,DCJNL,-116.23,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,8.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37529.00,DCJNL,-112.05,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,9.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37560.00,DCJNL,-117.67,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,10.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37590.00,DCJNL,-139.74,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,11.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37621.00,DCJNL,-31.24,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,12.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37652.00,DCJNL,-31.24,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,1.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37665.00,GLJNL,664.38,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37680.00,DCJNL,-2.96,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37711.00,DCJNL,-3.28,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,3.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37741.00,DCJNL,-3.19,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,4.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37772.00,DCJNL,-3.28,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,5.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37802.00,DCJNL,-3.18,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,6.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 7,Sector 7,37455.00,GLJNL,-621.00,Trf receipts from DCACTUAL to DC03ACT,,Trf receipts from DCACTUAL to DC03ACT ,2002,05-Casual Open Space,7.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 7,Sector 7,37565.00,RECEIPT,-7252.50,Rams,,Rams ,2002,05-Casual Open Space,11.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Casual Open Space,Sector 7,Sector 7,37665.00,GLJNL,7873.50,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,Sector 7,Sector 7,37484.00,DCJNL,62.10,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,8.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,Sector 7,Sector 7,37656.00,DCJNL,725.25,Administration Levy Expense,,Administration Levy Expense ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,Sector 7,Sector 7,37665.00,GLJNL,-787.35,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,Sector 7,Sector 7,37720.00,DCJNL,-787.35,Administration Levy Expense,,Administration Levy Expense ,2003,05-Casual Open Space,4.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 8,Sector 8,37468.00,DCJNL,17.74,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,7.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 8,Sector 8,37499.00,DCJNL,17.74,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,8.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 8,Sector 8,37529.00,DCJNL,17.10,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,9.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 8,Sector 8,37560.00,DCJNL,17.96,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,10.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 8,Sector 8,37590.00,DCJNL,17.28,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,11.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 8,Sector 8,37621.00,DCJNL,0.22,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,12.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 8,Sector 8,37652.00,DCJNL,0.22,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,1.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 8,Sector 8,37665.00,GLJNL,-88.26,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 8,Sector 8,37680.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 8,Sector 8,37711.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,3.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 8,Sector 8,37741.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,4.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 8,Sector 8,37772.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,5.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 8,Sector 8,37802.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,6.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 9,Sector 9,37468.00,DCJNL,-12.74,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,7.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 9,Sector 9,37499.00,DCJNL,-12.74,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,8.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 9,Sector 9,37529.00,DCJNL,-12.28,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,9.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 9,Sector 9,37560.00,DCJNL,-12.90,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,10.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 9,Sector 9,37590.00,DCJNL,-12.41,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,11.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 9,Sector 9,37621.00,DCJNL,-0.16,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,12.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 9,Sector 9,37652.00,DCJNL,-0.16,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,1.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 9,Sector 9,37665.00,GLJNL,63.39,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 9,Sector 9,37680.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 9,Sector 9,37711.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,3.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 9,Sector 9,37741.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,4.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 9,Sector 9,37772.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,5.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 9,Sector 9,37802.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,6.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 10,Sector 10,37468.00,DCJNL,-88.58,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,7.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 10,Sector 10,37499.00,DCJNL,-88.59,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,8.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 10,Sector 10,37529.00,DCJNL,-85.40,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,9.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 10,Sector 10,37560.00,DCJNL,-89.69,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,10.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 10,Sector 10,37590.00,DCJNL,-86.27,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,11.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 10,Sector 10,37621.00,DCJNL,-1.10,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,12.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 10,Sector 10,37652.00,DCJNL,-1.10,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,1.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 10,Sector 10,37665.00,GLJNL,440.73,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 10,Sector 10,37680.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 10,Sector 10,37711.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,3.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 10,Sector 10,37741.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,4.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 10,Sector 10,37772.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,5.00,2003,DC03ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 10,Sector 10,37802.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,6.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,37529.00,DCJNL,-2.62,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,9.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,37560.00,DCJNL,-24.73,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,10.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,37590.00,DCJNL,-47.33,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,11.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,37621.00,DCJNL,-1740.23,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,12.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,37652.00,DCJNL,-1743.16,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,1.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,37665.00,GLJNL,-8847.08,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,37680.00,DCJNL,-789.58,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,-882.66,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,3.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,37741.00,DCJNL,-963.04,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,37772.00,DCJNL,-1118.17,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,5.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,37802.00,DCJNL,-1125.97,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,6.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37509.00,RECEIPT,-294.00,Rams,,Rams ,2002,05-Structured Open Space,9.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37523.00,RECEIPT,-426.00,Rams,,Rams ,2002,05-Structured Open Space,9.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37546.00,RECEIPT,-238.00,Rams,,Rams ,2002,05-Structured Open Space,10.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37558.00,RECEIPT,-238.00,Rams,,Rams ,2002,05-Structured Open Space,10.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37559.00,RECEIPT,-5298.00,Rams,,Rams ,2002,05-Structured Open Space,10.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37579.00,RECEIPT,-6192.00,Rams,,Rams ,2002,05-Structured Open Space,11.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37585.00,RECEIPT,-238.00,Rams,,Rams ,2002,05-Structured Open Space,11.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37594.00,RECEIPT,-774.00,Rams,,Rams ,2002,05-Structured Open Space,12.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37593.00,RECEIPT,-8844.00,Rams,,Rams ,2002,05-Structured Open Space,12.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37596.00,RECEIPT,-220.00,Rams,,Rams ,2002,05-Structured Open Space,12.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37602.00,RECEIPT,-2689.00,Rams,,Rams ,2002,05-Structured Open Space,12.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37610.00,RECEIPT,-4686.00,Rams,,Rams ,2002,05-Structured Open Space,12.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37613.00,RECEIPT,-774.00,Rams,,Rams ,2002,05-Structured Open Space,12.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37609.00,RECEIPT,-2263.00,Rams,,Rams ,2002,05-Structured Open Space,12.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37641.00,RECEIPT,-774.00,Rams,,Rams ,2003,05-Structured Open Space,1.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37657.00,RECEIPT,-774.00,Rams,,Rams ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37665.00,GLJNL,-43304.00,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37666.00,RECEIPT,-510.40,Rams,,Rams ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37664.00,RECEIPT,-7752.00,Rams,,Rams ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37676.00,RECEIPT,-263.60,Rams,,Rams ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37686.00,RECEIPT,-774.00,Rams,,Rams ,2003,05-Structured Open Space,3.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37684.00,RECEIPT,-238.00,Rams,,Rams ,2003,05-Structured Open Space,3.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37684.00,RECEIPT,-621.00,Rams,,Rams ,2003,05-Structured Open Space,3.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37705.00,RECEIPT,-238.00,Rams,,Rams ,2003,05-Structured Open Space,3.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37720.00,RECEIPT,-238.00,Rams,,Rams ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37721.00,RECEIPT,-323.00,Rams,,Rams ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37727.00,RECEIPT,-774.00,Rams,,Rams ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37733.00,RECEIPT,-19203.00,Rams,,Rams ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37734.00,RECEIPT,-6310.00,Rams,,Rams ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37741.00,RECEIPT,-2262.00,Rams,,Rams ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37742.00,RECEIPT,-1074.00,Rams,,Rams ,2003,05-Structured Open Space,5.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37742.00,RECEIPT,1074.00,Rams,,Rams ,2003,05-Structured Open Space,5.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37742.00,RECEIPT,-1074.00,Rams,,Rams ,2003,05-Structured Open Space,5.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37754.00,RECEIPT,-3096.00,Rams,,Rams ,2003,05-Structured Open Space,5.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37755.00,RECEIPT,-10626.00,Rams,,Rams ,2003,05-Structured Open Space,5.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37762.00,RECEIPT,-11610.00,Rams,,Rams ,2003,05-Structured Open Space,5.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37763.00,RECEIPT,-167.00,Rams,,Rams ,2003,05-Structured Open Space,5.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37763.00,RECEIPT,-7740.00,Rams,,Rams ,2003,05-Structured Open Space,5.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37774.00,RECEIPT,-8576.00,Rams,,Rams ,2003,05-Structured Open Space,6.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37791.00,RECEIPT,-506.00,Rams,,Rams ,2003,05-Structured Open Space,6.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37798.00,RECEIPT,-2263.00,Rams,,Rams ,2003,05-Structured Open Space,6.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37802.00,RECEIPT,-238.00,Rams,,Rams ,2003,05-Structured Open Space,6.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,37573.00,DCJNL,72.00,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,37573.00,DCJNL,577.40,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,37656.00,DCJNL,643.00,Administration Levy Expense,,Administration Levy Expense ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,37656.00,DCJNL,2025.00,Administration Levy Expense,,Administration Levy Expense ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,37656.00,DCJNL,77.40,Administration Levy Expense,,Administration Levy Expense ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,37665.00,GLJNL,264323.71,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,37720.00,DCJNL,5260.40,Administration Levy Expense,,Administration Levy Expense ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,37727.00,DCJNL,187.10,Administration Levy Expense,,Administration Levy Expense ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,37756.00,DCJNL,2911.00,Administration Levy Expense,,Administration Levy Expense ,2003,05-Structured Open Space,5.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,37806.00,DCJNL,3431.30,Administration Levy Expense,,Administration Levy Expense ,2003,05-Structured Open Space,7.00,2004,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,37806.00,DCJNL,1158.31,Administration Levy Expense,,Administration Levy Expense ,2003,05-Structured Open Space,7.00,2004,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37468.00,DCJNL,-30.00,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,7.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37499.00,DCJNL,-35.74,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,8.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37529.00,DCJNL,-34.45,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,9.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37560.00,DCJNL,-37.01,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,10.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37590.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,11.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37621.00,DCJNL,25.32,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,12.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37652.00,DCJNL,25.32,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,1.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37665.00,GLJNL,86.56,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37680.00,DCJNL,-1.10,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37711.00,DCJNL,-1.22,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,3.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37741.00,DCJNL,-1.18,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37772.00,DCJNL,-1.22,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,5.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37802.00,DCJNL,-1.18,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,6.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 1,Sector 1,37481.00,RECEIPT,-1511.00,Rams,,Rams ,2002,05-Structured Open Space,8.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 1,Sector 1,37554.00,RECEIPT,-220.00,Rams,,Rams ,2002,05-Structured Open Space,10.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 1,Sector 1,37601.00,RECEIPT,-1189.00,Rams,,Rams ,2002,05-Structured Open Space,12.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 1,Sector 1,37665.00,GLJNL,2920.00,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 1,Sector 1,37525.00,DCJNL,151.10,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,9.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 1,Sector 1,37573.00,DCJNL,22.00,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 1,Sector 1,37561.00,GLJNLOP,8751.37,recoup Pigg exp A0554,,recoup Pigg exp A0554 ,2002,05-Structured Open Space,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 1,Sector 1,37656.00,DCJNL,118.90,Administration Levy Expense,,Administration Levy Expense ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 1,Sector 1,37665.00,GLJNL,-9043.37,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 1,Sector 1,37720.00,DCJNL,-292.00,Administration Levy Revenue,,Administration Levy Revenue ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37468.00,DCJNL,515.05,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,7.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37499.00,DCJNL,515.15,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,8.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37529.00,DCJNL,496.59,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,9.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37560.00,DCJNL,521.50,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,10.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37590.00,DCJNL,501.64,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,11.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37621.00,DCJNL,-124.84,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,12.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37652.00,DCJNL,-124.84,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,1.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37665.00,GLJNL,-2300.25,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37680.00,DCJNL,-13.04,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37711.00,DCJNL,-14.46,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,3.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37741.00,DCJNL,-14.05,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37772.00,DCJNL,-1.01,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,5.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37802.00,DCJNL,150.88,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,6.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 2,Sector 2,37455.00,GLJNL,-866.00,Trf receipts from DCACTUAL to DC03ACT,,Trf receipts from DCACTUAL to DC03ACT ,2002,05-Structured Open Space,7.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 2,Sector 2,37454.00,RECEIPT,-31345.00,Rams,,Rams ,2002,05-Structured Open Space,7.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 2,Sector 2,37462.00,RECEIPT,-2479.00,Rams,,Rams ,2002,05-Structured Open Space,7.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 2,Sector 2,37665.00,GLJNL,34690.00,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,37484.00,DCJNL,3469.00,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,8.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,37662.00,GLJNLOP,1770.86,recoup sec 94 exp 31/12/02,A1143 Advertising,recoup sec 94 exp 31/12/02 A1143 Advertising,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,37662.00,GLJNLOP,200325.37,recoup sec 94 exp 31/12/02,A2200 Les Burger Field,recoup sec 94 exp 31/12/02 A2200 Les Burger Field,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,37665.00,GLJNL,-205565.23,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,37720.00,DCJNL,-3469.00,Administration Levy Expense,,Administration Levy Expense ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,37761.00,GLJNL,3266.41,CP5 Exp A1143,,CP5 Exp A1143 ,2003,05-Structured Open Space,5.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,37824.00,GLJNLOP,50.63,being exp. Les Burger Field A2200,Per PD,being exp. Les Burger Field A2200 Per PD,2003,05-Structured Open Space,7.00,2004,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,37824.00,GLJNLOP,37965.13,being exp. interest Piggabeen Sportsfld,Per PD,being exp. interest Piggabeen Sportsfld Per PD,2003,05-Structured Open Space,7.00,2004,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,37825.00,GLJNL,-76267.00,Rvsl part June recoup,refer loan R Norvill,Rvsl part June recoup refer loan R Norvill,2003,05-Structured Open Space,7.00,2004,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37468.00,DCJNL,-76.35,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,7.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37499.00,DCJNL,-76.36,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,8.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37529.00,DCJNL,-73.61,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,9.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37560.00,DCJNL,-77.30,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,10.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37590.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,11.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37621.00,DCJNL,70.17,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,12.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37652.00,DCJNL,70.17,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,1.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37665.00,GLJNL,163.28,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37680.00,DCJNL,-0.57,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37711.00,DCJNL,-0.63,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,3.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37741.00,DCJNL,-0.61,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37772.00,DCJNL,-0.63,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,5.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37802.00,DCJNL,-0.61,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,6.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 3,Sector 3,37462.00,RECEIPT,-1511.00,Rams,,Rams ,2002,05-Structured Open Space,7.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 3,Sector 3,37665.00,GLJNL,1511.00,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 3,Sector 3,37484.00,DCJNL,151.10,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,8.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 3,Sector 3,37561.00,GLJNLOP,18276.86,recoup Pigg exp A0554,,recoup Pigg exp A0554 ,2002,05-Structured Open Space,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 3,Sector 3,37665.00,GLJNL,-18427.96,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 3,Sector 3,37720.00,DCJNL,-151.10,Administration Levy Expense,,Administration Levy Expense ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37468.00,DCJNL,-522.38,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,7.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37499.00,DCJNL,-522.49,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,8.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37529.00,DCJNL,-503.67,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,9.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37560.00,DCJNL,-532.89,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,10.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37590.00,DCJNL,-512.59,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,11.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37621.00,DCJNL,-11.46,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,12.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37652.00,DCJNL,-11.46,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,1.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37665.00,GLJNL,2616.94,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37680.00,DCJNL,-0.49,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37711.00,DCJNL,-0.54,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,3.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37741.00,DCJNL,-0.53,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37772.00,DCJNL,99.52,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,5.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37802.00,DCJNL,96.51,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,6.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 4,Sector 4,37463.00,RECEIPT,-269.00,Rams,,Rams ,2002,05-Structured Open Space,7.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 4,Sector 4,37533.00,RECEIPT,-1038.00,Rams,,Rams ,2002,05-Structured Open Space,10.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 4,Sector 4,37665.00,GLJNL,1307.00,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 4,Sector 4,37484.00,DCJNL,26.90,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,8.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 4,Sector 4,37573.00,DCJNL,103.80,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 4,Sector 4,37662.00,GLJNLOP,21993.28,recoup sec 94 exp 31/12/02,A3222 Cabarita Park Embellishment,recoup sec 94 exp 31/12/02 A3222 Cabarita Park Embellishment,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 4,Sector 4,37665.00,GLJNL,-22123.98,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 4,Sector 4,37720.00,DCJNL,-130.70,Administration Levy Expense,,Administration Levy Expense ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 4,Sector 4,37761.00,GLJNL,24292.26,CP5 exp A3222,,CP5 exp A3222 ,2003,05-Structured Open Space,5.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37468.00,DCJNL,-969.79,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,7.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37499.00,DCJNL,-973.12,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,8.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37529.00,DCJNL,-938.71,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,9.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37560.00,DCJNL,-985.80,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,10.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37590.00,DCJNL,-948.26,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,11.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37621.00,DCJNL,-17.48,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,12.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37652.00,DCJNL,-17.48,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,1.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37665.00,GLJNL,4850.64,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37680.00,DCJNL,-0.53,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37711.00,DCJNL,-0.59,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,3.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37741.00,DCJNL,-0.57,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37772.00,DCJNL,-0.59,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,5.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37802.00,DCJNL,-0.57,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,6.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 5,Sector 5,37455.00,GLJNL,-235.00,Trf receipts from DCACTUAL to DC03ACT,,Trf receipts from DCACTUAL to DC03ACT ,2002,05-Structured Open Space,7.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 5,Sector 5,37463.00,RECEIPT,-178.00,Rams,,Rams ,2002,05-Structured Open Space,7.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 5,Sector 5,37482.00,RECEIPT,-470.00,Rams,,Rams ,2002,05-Structured Open Space,8.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 5,Sector 5,37497.00,RECEIPT,-356.00,Rams,,Rams ,2002,05-Structured Open Space,8.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 5,Sector 5,37526.00,RECEIPT,-178.00,Rams,,Rams ,2002,05-Structured Open Space,9.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 5,Sector 5,37665.00,GLJNL,1417.00,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 5,Sector 5,37484.00,DCJNL,41.30,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,8.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 5,Sector 5,37525.00,DCJNL,82.60,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,9.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 5,Sector 5,37573.00,DCJNL,17.80,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 5,Sector 5,37665.00,GLJNL,-141.70,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 5,Sector 5,37720.00,DCJNL,-141.70,Administration Levy Expense,,Administration Levy Expense ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,37468.00,DCJNL,168.31,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,7.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,37499.00,DCJNL,168.35,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,8.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,37529.00,DCJNL,162.28,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,9.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,37560.00,DCJNL,170.42,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,10.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,37590.00,DCJNL,163.93,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,11.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,37621.00,DCJNL,2.10,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,12.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,37652.00,DCJNL,2.10,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,1.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,37665.00,GLJNL,-837.49,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,37680.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,37711.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,3.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,37741.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,37772.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,5.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,37802.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,6.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37468.00,DCJNL,329.42,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,7.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37499.00,DCJNL,329.48,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,8.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37529.00,DCJNL,317.61,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,9.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37560.00,DCJNL,333.55,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,10.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37590.00,DCJNL,320.84,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,11.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37621.00,DCJNL,2.25,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,12.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37652.00,DCJNL,2.25,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,1.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37665.00,GLJNL,-1635.40,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37680.00,DCJNL,-0.18,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37711.00,DCJNL,-0.20,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,3.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37741.00,DCJNL,-0.20,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37772.00,DCJNL,-0.20,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,5.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37802.00,DCJNL,-0.20,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,6.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 7,Sector 7,37455.00,GLJNL,-490.00,Trf receipts from DCACTUAL to DC03ACT,,Trf receipts from DCACTUAL to DC03ACT ,2002,05-Structured Open Space,7.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 7,Sector 7,37665.00,GLJNL,490.00,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 7,Sector 7,37484.00,DCJNL,49.00,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,8.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 7,Sector 7,37665.00,GLJNL,-49.00,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 7,Sector 7,37720.00,DCJNL,-49.00,Administration Levy Expense,,Administration Levy Expense ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37468.00,DCJNL,-846.85,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,7.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37499.00,DCJNL,-851.73,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,8.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37529.00,DCJNL,-822.61,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,9.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37560.00,DCJNL,-858.62,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,10.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37590.00,DCJNL,-825.92,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,11.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37621.00,DCJNL,-12.91,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,12.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37652.00,DCJNL,-12.91,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,1.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37665.00,GLJNL,4231.55,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37680.00,DCJNL,-0.28,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37711.00,DCJNL,-0.31,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,3.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37741.00,DCJNL,-0.30,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37772.00,DCJNL,-0.31,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,5.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37802.00,DCJNL,-0.30,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,6.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 8,Sector 8,37467.00,RECEIPT,-321.00,Rams,,Rams ,2002,05-Structured Open Space,7.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 8,Sector 8,37480.00,RECEIPT,-1242.00,Rams,,Rams ,2002,05-Structured Open Space,8.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 8,Sector 8,37501.00,RECEIPT,-428.00,Rams,,Rams ,2002,05-Structured Open Space,9.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 8,Sector 8,37547.00,GLJNLOP,1242.00,corr proclaim postings S96/0160,,corr proclaim postings S96/0160 ,2002,05-Structured Open Space,10.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 8,Sector 8,37665.00,GLJNL,749.00,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 8,Sector 8,37484.00,DCJNL,32.10,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,8.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 8,Sector 8,37525.00,DCJNL,124.20,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,9.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 8,Sector 8,37573.00,DCJNL,42.80,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 8,Sector 8,37665.00,GLJNL,-199.10,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 8,Sector 8,37720.00,DCJNL,-74.90,Administration Levy Expense,,Administration Levy Expense ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37468.00,DCJNL,-286.20,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,7.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37499.00,DCJNL,-286.25,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,8.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37529.00,DCJNL,-275.94,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,9.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37560.00,DCJNL,-289.78,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,10.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37590.00,DCJNL,-278.75,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,11.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37621.00,DCJNL,-3.57,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,12.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37652.00,DCJNL,-3.57,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,1.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37665.00,GLJNL,1424.06,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37680.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37711.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,3.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37741.00,DCJNL,4.71,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37772.00,DCJNL,4.85,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,5.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37802.00,DCJNL,4.70,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,6.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 9,Sector 9,37662.00,GLJNLOP,8751.37,recoup sec 94 exp 31/12/02,A3225 Park Embellishment,recoup sec 94 exp 31/12/02 A3225 Park Embellishment,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 9,Sector 9,37665.00,GLJNL,-8751.37,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 9,Sector 9,37722.00,GLJNLOP,1173.00,Exp A3225,,Exp A3225 ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37468.00,DCJNL,-49.18,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,7.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37499.00,DCJNL,-49.19,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,8.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37529.00,DCJNL,-47.42,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,9.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37560.00,DCJNL,-49.80,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,10.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37590.00,DCJNL,-48.70,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,11.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37621.00,DCJNL,-1.45,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,12.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37652.00,DCJNL,-1.45,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,1.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37665.00,GLJNL,247.19,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37680.00,DCJNL,-0.08,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37711.00,DCJNL,-0.09,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,3.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37741.00,DCJNL,-0.09,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37772.00,DCJNL,-0.09,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,5.00,2003,DC03ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37802.00,DCJNL,-0.09,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,6.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 10,Sector 10,37585.00,RECEIPT,-220.00,Rams,,Rams ,2002,05-Structured Open Space,11.00,2003,DC03ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 10,Sector 10,37665.00,GLJNL,220.00,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 10,Sector 10,37656.00,DCJNL,22.00,Administration Levy Expense,,Administration Levy Expense ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 10,Sector 10,37665.00,GLJNL,-22.00,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 10,Sector 10,37720.00,DCJNL,-22.00,Administration Levy Expense,,Administration Levy Expense ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,37468.00,DCJNL,-155.85,Developer Contributions Interest,,Developer Contributions Interest ,2002,06-Street Trees,7.00,2003,DC03ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,37499.00,DCJNL,-161.57,Developer Contributions Interest,,Developer Contributions Interest ,2002,06-Street Trees,8.00,2003,DC03ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,37529.00,DCJNL,-155.91,Developer Contributions Interest,,Developer Contributions Interest ,2002,06-Street Trees,9.00,2003,DC03ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,37560.00,DCJNL,-171.57,Developer Contributions Interest,,Developer Contributions Interest ,2002,06-Street Trees,10.00,2003,DC03ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,37590.00,DCJNL,-172.11,Developer Contributions Interest,,Developer Contributions Interest ,2002,06-Street Trees,11.00,2003,DC03ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,37621.00,DCJNL,-183.04,Developer Contributions Interest,,Developer Contributions Interest ,2002,06-Street Trees,12.00,2003,DC03ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,37652.00,DCJNL,-188.72,Developer Contributions Interest,,Developer Contributions Interest ,2003,06-Street Trees,1.00,2003,DC03ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,37680.00,DCJNL,-183.70,Developer Contributions Interest,,Developer Contributions Interest ,2003,06-Street Trees,2.00,2003,DC03ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,37711.00,DCJNL,-203.73,Developer Contributions Interest,,Developer Contributions Interest ,2003,06-Street Trees,3.00,2003,DC03ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,37741.00,DCJNL,-212.15,Developer Contributions Interest,,Developer Contributions Interest ,2003,06-Street Trees,4.00,2003,DC03ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,37772.00,DCJNL,-219.03,Developer Contributions Interest,,Developer Contributions Interest ,2003,06-Street Trees,5.00,2003,DC03ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,37802.00,DCJNL,-209.94,Developer Contributions Interest,,Developer Contributions Interest ,2003,06-Street Trees,6.00,2003,DC03ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37455.00,GLJNL,-943.80,Trf receipts from DCACTUAL to DC03ACT,,Trf receipts from DCACTUAL to DC03ACT ,2002,06-Street Trees,7.00,2003,DC03ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37476.00,RECEIPT,-1115.40,Rams,,Rams ,2002,06-Street Trees,8.00,2003,DC03ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37482.00,RECEIPT,-86.00,Rams,,Rams ,2002,06-Street Trees,8.00,2003,DC03ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37483.00,RECEIPT,-300.30,Rams,,Rams ,2002,06-Street Trees,8.00,2003,DC03ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37523.00,RECEIPT,-42.90,Rams,,Rams ,2002,06-Street Trees,9.00,2003,DC03ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37533.00,RECEIPT,-85.80,Rams,,Rams ,2002,06-Street Trees,10.00,2003,DC03ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37544.00,RECEIPT,-1458.60,Rams,,Rams ,2002,06-Street Trees,10.00,2003,DC03ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37553.00,RECEIPT,-514.80,Rams,,Rams ,2002,06-Street Trees,10.00,2003,DC03ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37574.00,RECEIPT,-42.90,Rams,,Rams ,2002,06-Street Trees,11.00,2003,DC03ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37581.00,RECEIPT,-1887.60,Rams,,Rams ,2002,06-Street Trees,11.00,2003,DC03ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37602.00,RECEIPT,-42.90,Rams,,Rams ,2002,06-Street Trees,12.00,2003,DC03ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37606.00,RECEIPT,-42.90,Rams,,Rams ,2002,06-Street Trees,12.00,2003,DC03ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37610.00,RECEIPT,-471.90,Rams,,Rams ,2002,06-Street Trees,12.00,2003,DC03ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37613.00,RECEIPT,-772.00,Rams,,Rams ,2002,06-Street Trees,12.00,2003,DC03ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37609.00,RECEIPT,-42.90,Rams,,Rams ,2002,06-Street Trees,12.00,2003,DC03ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37634.00,RECEIPT,-2273.70,Rams,,Rams ,2003,06-Street Trees,1.00,2003,DC03ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37643.00,CHARGE,1630.00,Rams,,Rams ,2003,06-Street Trees,1.00,2003,DC03ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37643.00,RECEIPT,-858.00,Rams,,Rams ,2003,06-Street Trees,1.00,2003,DC03ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37671.00,RECEIPT,-1501.50,Rams,,Rams ,2003,06-Street Trees,2.00,2003,DC03ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37676.00,RECEIPT,-3432.00,Rams,,Rams ,2003,06-Street Trees,2.00,2003,DC03ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37713.00,RECEIPT,-472.00,Rams,,Rams ,2003,06-Street Trees,4.00,2003,DC03ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37726.00,RECEIPT,-429.00,Rams,,Rams ,2003,06-Street Trees,4.00,2003,DC03ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37727.00,RECEIPT,-2488.20,Rams,,Rams ,2003,06-Street Trees,4.00,2003,DC03ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37727.00,RECEIPT,-42.90,Rams,,Rams ,2003,06-Street Trees,4.00,2003,DC03ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37733.00,RECEIPT,-1587.30,Rams,,Rams ,2003,06-Street Trees,4.00,2003,DC03ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37754.00,RECEIPT,-171.60,Rams,,Rams ,2003,06-Street Trees,5.00,2003,DC03ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37763.00,RECEIPT,-42.90,Rams,,Rams ,2003,06-Street Trees,5.00,2003,DC03ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37763.00,RECEIPT,-429.00,Rams,,Rams ,2003,06-Street Trees,5.00,2003,DC03ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37797.00,RECEIPT,-214.50,Rams,,Rams ,2003,06-Street Trees,6.00,2003,DC03ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37802.00,RECEIPT,-42.90,Rams,,Rams ,2003,06-Street Trees,6.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37484.00,DCJNL,94.38,Administration Levy Expense,,Administration Levy Expense ,2002,06-Street Trees,8.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37525.00,DCJNL,150.17,Administration Levy Expense,,Administration Levy Expense ,2002,06-Street Trees,9.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37573.00,DCJNL,4.29,Administration Levy Expense,,Administration Levy Expense ,2002,06-Street Trees,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37573.00,DCJNL,205.92,Administration Levy Expense,,Administration Levy Expense ,2002,06-Street Trees,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37656.00,DCJNL,193.05,Administration Levy Expense,,Administration Levy Expense ,2003,06-Street Trees,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37656.00,DCJNL,137.26,Administration Levy Expense,,Administration Levy Expense ,2003,06-Street Trees,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37656.00,DCJNL,150.17,Administration Levy Expense,,Administration Levy Expense ,2003,06-Street Trees,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37662.00,GLJNLOP,1172.73,recoup sec 94 exp 31/12/02,A3118,recoup sec 94 exp 31/12/02 A3118,2003,06-Street Trees,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37720.00,DCJNL,493.35,Administration Levy Expense,,Administration Levy Expense ,2003,06-Street Trees,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37722.00,GLJNLOP,401.27,Exp A3118,,Exp A3118 ,2003,06-Street Trees,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37722.00,GLJNLOP,591.00,Exp A3118,,Exp A3118 ,2003,06-Street Trees,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37756.00,DCJNL,501.94,Administration Levy Expense,,Administration Levy Expense ,2003,06-Street Trees,5.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37761.00,GLJNL,401.27,CP6 exp A3188,,CP6 exp A3188 ,2003,06-Street Trees,5.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37806.00,DCJNL,64.35,Administration Levy Expense,,Administration Levy Expense ,2003,06-Street Trees,7.00,2004,DC03ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37806.00,DCJNL,25.74,Administration Levy Expense,,Administration Levy Expense ,2003,06-Street Trees,7.00,2004,DC03ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37824.00,GLJNLOP,849.73,being exp. street trees A3118,Per PD,being exp. street trees A3118 Per PD,2003,06-Street Trees,7.00,2004,DC03ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,37468.00,DCJNL,145.27,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Drainage,7.00,2003,DC03ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,37499.00,DCJNL,145.30,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Drainage,8.00,2003,DC03ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,37529.00,DCJNL,138.47,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Drainage,9.00,2003,DC03ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,37560.00,DCJNL,116.48,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Drainage,10.00,2003,DC03ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,37590.00,DCJNL,111.68,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Drainage,11.00,2003,DC03ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,37621.00,DCJNL,112.36,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Drainage,12.00,2003,DC03ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,37652.00,DCJNL,112.22,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Drainage,1.00,2003,DC03ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,37680.00,DCJNL,101.91,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Drainage,2.00,2003,DC03ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,37711.00,DCJNL,109.42,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Drainage,3.00,2003,DC03ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,37741.00,DCJNL,106.33,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Drainage,4.00,2003,DC03ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,37772.00,DCJNL,109.41,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Drainage,5.00,2003,DC03ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,37802.00,DCJNL,54.89,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Drainage,6.00,2003,DC03ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,37460.00,RECEIPT,-51.42,Rams,,Rams ,2002,07-Drainage,7.00,2003,DC03ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,37462.00,RECEIPT,-677.00,Rams,,Rams ,2002,07-Drainage,7.00,2003,DC03ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,37502.00,RECEIPT,-21.00,Rams,,Rams ,2002,07-Drainage,9.00,2003,DC03ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,37508.00,RECEIPT,-241.00,Rams,,Rams ,2002,07-Drainage,9.00,2003,DC03ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,37511.00,RECEIPT,-44.99,Rams,,Rams ,2002,07-Drainage,9.00,2003,DC03ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,37523.00,RECEIPT,-131.70,Rams,,Rams ,2002,07-Drainage,9.00,2003,DC03ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,37559.00,RECEIPT,-7601.11,Rams,,Rams ,2002,07-Drainage,10.00,2003,DC03ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,37564.00,RECEIPT,-99.60,Rams,,Rams ,2002,07-Drainage,11.00,2003,DC03ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,37602.00,RECEIPT,-804.00,Rams,,Rams ,2002,07-Drainage,12.00,2003,DC03ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,37644.00,RECEIPT,-37.15,Rams,,Rams ,2003,07-Drainage,1.00,2003,DC03ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,37659.00,RECEIPT,-39.00,Rams,,Rams ,2003,07-Drainage,2.00,2003,DC03ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,37697.00,RECEIPT,-964.20,Rams,,Rams ,2003,07-Drainage,3.00,2003,DC03ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,37798.00,RECEIPT,-14244.25,Rams,,Rams ,2003,07-Drainage,6.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,37484.00,DCJNL,72.84,Administration Levy Expense,,Administration Levy Expense ,2002,07-Drainage,8.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,37573.00,DCJNL,43.87,Administration Levy Expense,,Administration Levy Expense ,2002,07-Drainage,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,37573.00,DCJNL,760.11,Administration Levy Expense,,Administration Levy Expense ,2002,07-Drainage,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,37656.00,DCJNL,9.96,Administration Levy Expense,,Administration Levy Expense ,2003,07-Drainage,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,37656.00,DCJNL,80.40,Administration Levy Expense,,Administration Levy Expense ,2003,07-Drainage,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,37656.00,DCJNL,3.72,Administration Levy Expense,,Administration Levy Expense ,2003,07-Drainage,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,37720.00,DCJNL,3.90,Administration Levy Expense,,Administration Levy Expense ,2003,07-Drainage,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,37727.00,DCJNL,96.42,Administration Levy Expense,,Administration Levy Expense ,2003,07-Drainage,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,37806.00,DCJNL,1424.43,Administration Levy Expense,,Administration Levy Expense ,2003,07-Drainage,7.00,2004,DC03ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,37468.00,DCJNL,-800.68,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Open Space,7.00,2003,DC03ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,37499.00,DCJNL,-800.84,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Open Space,8.00,2003,DC03ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,37529.00,DCJNL,-772.00,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Open Space,9.00,2003,DC03ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,37560.00,DCJNL,-821.88,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Open Space,10.00,2003,DC03ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,37590.00,DCJNL,-790.58,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Open Space,11.00,2003,DC03ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,37621.00,DCJNL,-816.93,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Open Space,12.00,2003,DC03ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,37652.00,DCJNL,-816.93,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Open Space,1.00,2003,DC03ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,37680.00,DCJNL,-742.62,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,37711.00,DCJNL,-823.59,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Open Space,3.00,2003,DC03ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,37741.00,DCJNL,-800.34,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Open Space,4.00,2003,DC03ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,37772.00,DCJNL,-823.55,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Open Space,5.00,2003,DC03ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,37802.00,DCJNL,-798.62,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Open Space,6.00,2003,DC03ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,37559.00,RECEIPT,-2931.00,Rams,,Rams ,2002,07-Open Space,10.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,07,Open Space,No Sector,No Sector,37573.00,DCJNL,293.10,Administration Levy Expense,,Administration Levy Expense ,2002,07-Open Space,11.00,2003,DC03ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,37468.00,DCJNL,-0.87,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Community Facilities,7.00,2003,DC03ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,37499.00,DCJNL,-0.87,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Community Facilities,8.00,2003,DC03ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,37529.00,DCJNL,-0.83,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Community Facilities,9.00,2003,DC03ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,37560.00,DCJNL,-0.88,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Community Facilities,10.00,2003,DC03ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,37590.00,DCJNL,-0.84,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Community Facilities,11.00,2003,DC03ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,37621.00,DCJNL,-0.87,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Community Facilities,12.00,2003,DC03ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,37652.00,DCJNL,-0.87,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Community Facilities,1.00,2003,DC03ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,37680.00,DCJNL,-0.79,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Community Facilities,2.00,2003,DC03ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,37711.00,DCJNL,-0.88,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Community Facilities,3.00,2003,DC03ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,37741.00,DCJNL,-0.85,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Community Facilities,4.00,2003,DC03ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,37772.00,DCJNL,-0.88,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Community Facilities,5.00,2003,DC03ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,37802.00,DCJNL,-0.85,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Community Facilities,6.00,2003,DC03ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37468.00,DCJNL,-0.72,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Footpath/Cycleway,7.00,2003,DC03ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37499.00,DCJNL,-0.72,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Footpath/Cycleway,8.00,2003,DC03ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37529.00,DCJNL,-0.69,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Footpath/Cycleway,9.00,2003,DC03ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37560.00,DCJNL,-0.72,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Footpath/Cycleway,10.00,2003,DC03ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37590.00,DCJNL,-0.70,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Footpath/Cycleway,11.00,2003,DC03ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37621.00,DCJNL,-0.72,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Footpath/Cycleway,12.00,2003,DC03ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37652.00,DCJNL,-0.72,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Footpath/Cycleway,1.00,2003,DC03ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37680.00,DCJNL,-0.66,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Footpath/Cycleway,2.00,2003,DC03ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37711.00,DCJNL,-0.73,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Footpath/Cycleway,3.00,2003,DC03ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37741.00,DCJNL,-0.71,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Footpath/Cycleway,4.00,2003,DC03ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37772.00,DCJNL,-0.73,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Footpath/Cycleway,5.00,2003,DC03ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37802.00,DCJNL,-0.70,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Footpath/Cycleway,6.00,2003,DC03ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,37468.00,DCJNL,0.48,Developer Contributions Interest,,Developer Contributions Interest ,2002,09-Other,7.00,2003,DC03ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,37499.00,DCJNL,0.48,Developer Contributions Interest,,Developer Contributions Interest ,2002,09-Other,8.00,2003,DC03ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,37529.00,DCJNL,0.46,Developer Contributions Interest,,Developer Contributions Interest ,2002,09-Other,9.00,2003,DC03ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,37560.00,DCJNL,0.48,Developer Contributions Interest,,Developer Contributions Interest ,2002,09-Other,10.00,2003,DC03ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,37590.00,DCJNL,0.47,Developer Contributions Interest,,Developer Contributions Interest ,2002,09-Other,11.00,2003,DC03ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,37621.00,DCJNL,0.48,Developer Contributions Interest,,Developer Contributions Interest ,2002,09-Other,12.00,2003,DC03ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,37652.00,DCJNL,0.48,Developer Contributions Interest,,Developer Contributions Interest ,2003,09-Other,1.00,2003,DC03ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,37680.00,DCJNL,0.44,Developer Contributions Interest,,Developer Contributions Interest ,2003,09-Other,2.00,2003,DC03ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,37711.00,DCJNL,0.49,Developer Contributions Interest,,Developer Contributions Interest ,2003,09-Other,3.00,2003,DC03ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,37741.00,DCJNL,0.47,Developer Contributions Interest,,Developer Contributions Interest ,2003,09-Other,4.00,2003,DC03ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,37772.00,DCJNL,0.49,Developer Contributions Interest,,Developer Contributions Interest ,2003,09-Other,5.00,2003,DC03ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,37802.00,DCJNL,0.47,Developer Contributions Interest,,Developer Contributions Interest ,2003,09-Other,6.00,2003,DC03ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,37468.00,DCJNL,-1672.57,Developer Contributions Interest,,Developer Contributions Interest ,2002,11-Community Facilities,7.00,2003,DC03ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,37499.00,DCJNL,-1821.16,Developer Contributions Interest,,Developer Contributions Interest ,2002,11-Community Facilities,8.00,2003,DC03ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,37529.00,DCJNL,-1759.79,Developer Contributions Interest,,Developer Contributions Interest ,2002,11-Community Facilities,9.00,2003,DC03ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,37560.00,DCJNL,-2017.93,Developer Contributions Interest,,Developer Contributions Interest ,2002,11-Community Facilities,10.00,2003,DC03ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,37590.00,DCJNL,-2080.21,Developer Contributions Interest,,Developer Contributions Interest ,2002,11-Community Facilities,11.00,2003,DC03ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,37621.00,DCJNL,-2268.29,Developer Contributions Interest,,Developer Contributions Interest ,2002,11-Community Facilities,12.00,2003,DC03ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,37652.00,DCJNL,-2310.74,Developer Contributions Interest,,Developer Contributions Interest ,2003,11-Community Facilities,1.00,2003,DC03ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,37680.00,DCJNL,-2305.34,Developer Contributions Interest,,Developer Contributions Interest ,2003,11-Community Facilities,2.00,2003,DC03ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,37711.00,DCJNL,-2566.17,Developer Contributions Interest,,Developer Contributions Interest ,2003,11-Community Facilities,3.00,2003,DC03ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,37741.00,DCJNL,-2528.06,Developer Contributions Interest,,Developer Contributions Interest ,2003,11-Community Facilities,4.00,2003,DC03ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,37772.00,DCJNL,-2655.81,Developer Contributions Interest,,Developer Contributions Interest ,2003,11-Community Facilities,5.00,2003,DC03ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,37802.00,DCJNL,-2183.14,Developer Contributions Interest,,Developer Contributions Interest ,2003,11-Community Facilities,6.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37455.00,GLJNL,-16708.00,Trf receipts from DCACTUAL to DC03ACT,,Trf receipts from DCACTUAL to DC03ACT ,2002,11-Community Facilities,7.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37454.00,RECEIPT,-43386.00,Rams,,Rams ,2002,11-Community Facilities,7.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37462.00,RECEIPT,-1725.00,Rams,,Rams ,2002,11-Community Facilities,7.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37463.00,RECEIPT,-225.00,Rams,,Rams ,2002,11-Community Facilities,7.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37463.00,RECEIPT,-212.00,Rams,,Rams ,2002,11-Community Facilities,7.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37467.00,RECEIPT,-212.00,Rams,,Rams ,2002,11-Community Facilities,7.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37474.00,RECEIPT,-212.00,Rams,,Rams ,2002,11-Community Facilities,8.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37476.00,RECEIPT,-17888.00,Rams,,Rams ,2002,11-Community Facilities,8.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37477.00,RECEIPT,-13800.00,Rams,,Rams ,2002,11-Community Facilities,8.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37480.00,RECEIPT,-1376.00,Rams,,Rams ,2002,11-Community Facilities,8.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37481.00,RECEIPT,-1109.00,Rams,,Rams ,2002,11-Community Facilities,8.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37482.00,APINVPMT,75.00,0161/2002DA REFUND OVERPAYT SECT 94,CONTRIBUTIONS CRAFTSMAN HOMES,0161/2002DA REFUND OVERPAYT SECT 94 CONTRIBUTIONS CRAFTSMAN HOMES,2002,11-Community Facilities,8.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37482.00,RECEIPT,-1376.00,Rams,,Rams ,2002,11-Community Facilities,8.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37483.00,RECEIPT,-424.00,Rams,,Rams ,2002,11-Community Facilities,8.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37496.00,RECEIPT,-2544.00,Rams,,Rams ,2002,11-Community Facilities,8.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37497.00,RECEIPT,-450.00,Rams,,Rams ,2002,11-Community Facilities,8.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37518.00,RECEIPT,-424.00,Rams,,Rams ,2002,11-Community Facilities,9.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37523.00,RECEIPT,-300.00,Rams,,Rams ,2002,11-Community Facilities,9.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37525.00,RECEIPT,-212.00,Rams,,Rams ,2002,11-Community Facilities,9.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37526.00,RECEIPT,-225.00,Rams,,Rams ,2002,11-Community Facilities,9.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37531.00,RECEIPT,-3600.00,Rams,,Rams ,2002,11-Community Facilities,10.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37533.00,RECEIPT,-1376.00,Rams,,Rams ,2002,11-Community Facilities,10.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37544.00,RECEIPT,-23392.00,Rams,,Rams ,2002,11-Community Facilities,10.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37545.00,RECEIPT,-212.00,Rams,,Rams ,2002,11-Community Facilities,10.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37546.00,RECEIPT,-212.00,Rams,,Rams ,2002,11-Community Facilities,10.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37550.00,RECEIPT,-688.00,Rams,,Rams ,2002,11-Community Facilities,10.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37553.00,RECEIPT,-8256.00,Rams,,Rams ,2002,11-Community Facilities,10.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37554.00,RECEIPT,-212.00,Rams,,Rams ,2002,11-Community Facilities,10.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37558.00,RECEIPT,-212.00,Rams,,Rams ,2002,11-Community Facilities,10.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37559.00,RECEIPT,-7991.45,Rams,,Rams ,2002,11-Community Facilities,10.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37547.00,GLJNLOP,1376.00,corr proclaim postings S96/0160,,corr proclaim postings S96/0160 ,2002,11-Community Facilities,10.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37574.00,RECEIPT,-688.00,Rams,,Rams ,2002,11-Community Facilities,11.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37579.00,RECEIPT,-5504.00,Rams,,Rams ,2002,11-Community Facilities,11.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37581.00,RECEIPT,-30272.00,Rams,,Rams ,2002,11-Community Facilities,11.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37585.00,RECEIPT,-688.00,Rams,,Rams ,2002,11-Community Facilities,11.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37585.00,RECEIPT,-424.00,Rams,,Rams ,2002,11-Community Facilities,11.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37586.00,RECEIPT,-212.00,Rams,,Rams ,2002,11-Community Facilities,11.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37588.00,RECEIPT,-212.00,Rams,,Rams ,2002,11-Community Facilities,11.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37594.00,RECEIPT,-688.00,Rams,,Rams ,2002,11-Community Facilities,12.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37593.00,RECEIPT,-7861.00,Rams,,Rams ,2002,11-Community Facilities,12.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37596.00,RECEIPT,-150.00,Rams,,Rams ,2002,11-Community Facilities,12.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37601.00,RECEIPT,-1562.00,Rams,,Rams ,2002,11-Community Facilities,12.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37602.00,RECEIPT,-2312.00,Rams,,Rams ,2002,11-Community Facilities,12.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37606.00,RECEIPT,-212.00,Rams,,Rams ,2002,11-Community Facilities,12.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37610.00,RECEIPT,-3300.00,Rams,,Rams ,2002,11-Community Facilities,12.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37613.00,RECEIPT,-13072.00,Rams,,Rams ,2002,11-Community Facilities,12.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37609.00,RECEIPT,-2012.00,Rams,,Rams ,2002,11-Community Facilities,12.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37609.00,RECEIPT,-212.00,Rams,,Rams ,2002,11-Community Facilities,12.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37634.00,RECEIPT,-36464.00,Rams,,Rams ,2003,11-Community Facilities,1.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37636.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,1.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37641.00,RECEIPT,-688.00,Rams,,Rams ,2003,11-Community Facilities,1.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37643.00,CHARGE,26144.00,Rams,,Rams ,2003,11-Community Facilities,1.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37657.00,RECEIPT,-688.00,Rams,,Rams ,2003,11-Community Facilities,2.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37666.00,RECEIPT,-360.00,Rams,,Rams ,2003,11-Community Facilities,2.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37664.00,RECEIPT,-4680.00,Rams,,Rams ,2003,11-Community Facilities,2.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37676.00,RECEIPT,-55368.00,Rams,,Rams ,2003,11-Community Facilities,2.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37686.00,RECEIPT,-688.00,Rams,,Rams ,2003,11-Community Facilities,3.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37684.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,3.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37684.00,RECEIPT,-360.00,Rams,,Rams ,2003,11-Community Facilities,3.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37698.00,RECEIPT,-424.00,Rams,,Rams ,2003,11-Community Facilities,3.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37704.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,3.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37705.00,RECEIPT,-424.00,Rams,,Rams ,2003,11-Community Facilities,3.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37705.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,3.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37713.00,RECEIPT,-7568.00,Rams,,Rams ,2003,11-Community Facilities,4.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37720.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,4.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37721.00,RECEIPT,-196.00,Rams,,Rams ,2003,11-Community Facilities,4.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37726.00,RECEIPT,-3000.00,Rams,,Rams ,2003,11-Community Facilities,4.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37727.00,RECEIPT,-39904.00,Rams,,Rams ,2003,11-Community Facilities,4.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37727.00,RECEIPT,-688.00,Rams,,Rams ,2003,11-Community Facilities,4.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37733.00,RECEIPT,-25456.00,Rams,,Rams ,2003,11-Community Facilities,4.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37734.00,RECEIPT,-5612.00,Rams,,Rams ,2003,11-Community Facilities,4.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37741.00,RECEIPT,-2012.00,Rams,,Rams ,2003,11-Community Facilities,4.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37754.00,RECEIPT,-2752.00,Rams,,Rams ,2003,11-Community Facilities,5.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37761.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,5.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37762.00,RECEIPT,-11031.00,Rams,,Rams ,2003,11-Community Facilities,5.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37763.00,RECEIPT,-688.00,Rams,,Rams ,2003,11-Community Facilities,5.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37774.00,RECEIPT,-7623.00,Rams,,Rams ,2003,11-Community Facilities,6.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37791.00,RECEIPT,-450.00,Rams,,Rams ,2003,11-Community Facilities,6.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37791.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,6.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37796.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,6.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37798.00,RECEIPT,-2012.00,Rams,,Rams ,2003,11-Community Facilities,6.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37798.00,APINVPMT,150.00,K99/1084 REFUND,BDC PROPERTIES PTY LTD,K99/1084 REFUND BDC PROPERTIES PTY LTD,2003,11-Community Facilities,6.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37802.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,6.00,2003,DC03ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37802.00,RECEIPT,-424.00,Rams,,Rams ,2003,11-Community Facilities,6.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37484.00,DCJNL,6246.80,Administration Levy Expense,,Administration Levy Expense ,2002,11-Community Facilities,8.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37525.00,DCJNL,3910.40,Administration Levy Expense,,Administration Levy Expense ,2002,11-Community Facilities,9.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37573.00,DCJNL,116.10,Administration Levy Expense,,Administration Levy Expense ,2002,11-Community Facilities,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37573.00,DCJNL,4615.15,Administration Levy Expense,,Administration Levy Expense ,2002,11-Community Facilities,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37656.00,DCJNL,3800.00,Administration Levy Expense,,Administration Levy Expense ,2003,11-Community Facilities,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37656.00,DCJNL,3138.10,Administration Levy Expense,,Administration Levy Expense ,2003,11-Community Facilities,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37656.00,DCJNL,1122.00,Administration Levy Expense,,Administration Levy Expense ,2003,11-Community Facilities,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37720.00,DCJNL,6109.60,Administration Levy Expense,,Administration Levy Expense ,2003,11-Community Facilities,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37727.00,DCJNL,253.20,Administration Levy Expense,,Administration Levy Expense ,2003,11-Community Facilities,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37722.00,GLJNLOP,67636.36,Exp A2347 books,,Exp A2347 books ,2003,11-Community Facilities,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37756.00,DCJNL,8464.80,Administration Levy Expense,,Administration Levy Expense ,2003,11-Community Facilities,5.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37806.00,DCJNL,1468.30,Administration Levy Expense,,Administration Levy Expense ,2003,11-Community Facilities,7.00,2004,DC03ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37806.00,DCJNL,1099.51,Administration Levy Expense,,Administration Levy Expense ,2003,11-Community Facilities,7.00,2004,DC03ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37825.00,GLJNLOP,5302.00,Being Library exp. A2282 A2347,Per PD,Being Library exp. A2282 A2347 Per PD,2003,11-Community Facilities,7.00,2004,DC03ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37825.00,GLJNLOP,102802.00,Being S94 contribution to regional libra,A2347 Per PD,Being S94 contribution to regional libra A2347 Per PD,2003,11-Community Facilities,7.00,2004,DC03ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,37468.00,DCJNL,-150.29,Developer Contributions Interest,,Developer Contributions Interest ,2002,12-Bus Shelters,7.00,2003,DC03ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,37499.00,DCJNL,-153.20,Developer Contributions Interest,,Developer Contributions Interest ,2002,12-Bus Shelters,8.00,2003,DC03ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,37529.00,DCJNL,-147.68,Developer Contributions Interest,,Developer Contributions Interest ,2002,12-Bus Shelters,9.00,2003,DC03ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,37560.00,DCJNL,-161.12,Developer Contributions Interest,,Developer Contributions Interest ,2002,12-Bus Shelters,10.00,2003,DC03ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,37590.00,DCJNL,-158.77,Developer Contributions Interest,,Developer Contributions Interest ,2002,12-Bus Shelters,11.00,2003,DC03ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,37621.00,DCJNL,-167.80,Developer Contributions Interest,,Developer Contributions Interest ,2002,12-Bus Shelters,12.00,2003,DC03ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,37652.00,DCJNL,-170.84,Developer Contributions Interest,,Developer Contributions Interest ,2003,12-Bus Shelters,1.00,2003,DC03ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,37680.00,DCJNL,-164.17,Developer Contributions Interest,,Developer Contributions Interest ,2003,12-Bus Shelters,2.00,2003,DC03ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,37711.00,DCJNL,-182.07,Developer Contributions Interest,,Developer Contributions Interest ,2003,12-Bus Shelters,3.00,2003,DC03ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,37741.00,DCJNL,-186.50,Developer Contributions Interest,,Developer Contributions Interest ,2003,12-Bus Shelters,4.00,2003,DC03ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,37772.00,DCJNL,-192.47,Developer Contributions Interest,,Developer Contributions Interest ,2003,12-Bus Shelters,5.00,2003,DC03ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,37802.00,DCJNL,-149.27,Developer Contributions Interest,,Developer Contributions Interest ,2003,12-Bus Shelters,6.00,2003,DC03ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37455.00,GLJNL,-483.00,Trf receipts from DCACTUAL to DC03ACT,,Trf receipts from DCACTUAL to DC03ACT ,2002,12-Bus Shelters,7.00,2003,DC03ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37454.00,RECEIPT,-1749.00,Rams,,Rams ,2002,12-Bus Shelters,7.00,2003,DC03ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37476.00,RECEIPT,-598.00,Rams,,Rams ,2002,12-Bus Shelters,8.00,2003,DC03ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37483.00,RECEIPT,-161.00,Rams,,Rams ,2002,12-Bus Shelters,8.00,2003,DC03ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37531.00,RECEIPT,-288.00,Rams,,Rams ,2002,12-Bus Shelters,10.00,2003,DC03ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37533.00,RECEIPT,-46.00,Rams,,Rams ,2002,12-Bus Shelters,10.00,2003,DC03ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37544.00,RECEIPT,-782.00,Rams,,Rams ,2002,12-Bus Shelters,10.00,2003,DC03ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37553.00,RECEIPT,-276.00,Rams,,Rams ,2002,12-Bus Shelters,10.00,2003,DC03ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37559.00,RECEIPT,-193.00,Rams,,Rams ,2002,12-Bus Shelters,10.00,2003,DC03ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37574.00,RECEIPT,-23.00,Rams,,Rams ,2002,12-Bus Shelters,11.00,2003,DC03ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37581.00,RECEIPT,-1012.00,Rams,,Rams ,2002,12-Bus Shelters,11.00,2003,DC03ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37593.00,RECEIPT,-319.00,Rams,,Rams ,2002,12-Bus Shelters,12.00,2003,DC03ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37610.00,RECEIPT,-253.00,Rams,,Rams ,2002,12-Bus Shelters,12.00,2003,DC03ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37613.00,RECEIPT,-414.00,Rams,,Rams ,2002,12-Bus Shelters,12.00,2003,DC03ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37634.00,RECEIPT,-1219.00,Rams,,Rams ,2003,12-Bus Shelters,1.00,2003,DC03ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37643.00,CHARGE,874.00,Rams,,Rams ,2003,12-Bus Shelters,1.00,2003,DC03ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37643.00,RECEIPT,-460.00,Rams,,Rams ,2003,12-Bus Shelters,1.00,2003,DC03ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37671.00,RECEIPT,-805.00,Rams,,Rams ,2003,12-Bus Shelters,2.00,2003,DC03ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37676.00,RECEIPT,-1840.00,Rams,,Rams ,2003,12-Bus Shelters,2.00,2003,DC03ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37726.00,RECEIPT,-230.00,Rams,,Rams ,2003,12-Bus Shelters,4.00,2003,DC03ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37727.00,RECEIPT,-1334.00,Rams,,Rams ,2003,12-Bus Shelters,4.00,2003,DC03ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37733.00,RECEIPT,-851.00,Rams,,Rams ,2003,12-Bus Shelters,4.00,2003,DC03ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37734.00,RECEIPT,-229.00,Rams,,Rams ,2003,12-Bus Shelters,4.00,2003,DC03ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37762.00,RECEIPT,-327.00,Rams,,Rams ,2003,12-Bus Shelters,5.00,2003,DC03ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37774.00,RECEIPT,-314.00,Rams,,Rams ,2003,12-Bus Shelters,6.00,2003,DC03ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37825.00,GLJNLOP,9639.84,Being bus shelter exp. A5633,Per PD,Being bus shelter exp. A5633 Per PD,2003,12-Bus Shelters,7.00,2004,DC03ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37860.00,GLJNL,-9639.90,corr jnl 2992 and $0.57 admin levy F1,rounding error,corr jnl 2992 and $0.57 admin levy F1 rounding error,2003,12-Bus Shelters,8.00,2004,DC03ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,37484.00,DCJNL,223.20,Administration Levy Expense,,Administration Levy Expense ,2002,12-Bus Shelters,8.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,37525.00,DCJNL,75.90,Administration Levy Expense,,Administration Levy Expense ,2002,12-Bus Shelters,9.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,37573.00,DCJNL,158.50,Administration Levy Expense,,Administration Levy Expense ,2002,12-Bus Shelters,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,37656.00,DCJNL,103.50,Administration Levy Expense,,Administration Levy Expense ,2003,12-Bus Shelters,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,37656.00,DCJNL,98.60,Administration Levy Expense,,Administration Levy Expense ,2003,12-Bus Shelters,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,37656.00,DCJNL,80.50,Administration Levy Expense,,Administration Levy Expense ,2003,12-Bus Shelters,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,37720.00,DCJNL,264.50,Administration Levy Expense,,Administration Levy Expense ,2003,12-Bus Shelters,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,37756.00,DCJNL,264.40,Administration Levy Expense,,Administration Levy Expense ,2003,12-Bus Shelters,5.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,37761.00,GLJNL,157.16,A5633 exp,,A5633 exp ,2003,12-Bus Shelters,5.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,37806.00,DCJNL,32.70,Administration Levy Expense,,Administration Levy Expense ,2003,12-Bus Shelters,7.00,2004,DC03ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,37806.00,DCJNL,31.40,Administration Levy Expense,,Administration Levy Expense ,2003,12-Bus Shelters,7.00,2004,DC03ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,37860.00,GLJNL,9639.90,corr jnl 2992 and $0.57 admin levy F1,rounding error,corr jnl 2992 and $0.57 admin levy F1 rounding error,2003,12-Bus Shelters,8.00,2004,DC03ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,37468.00,DCJNL,43.56,Developer Contributions Interest,,Developer Contributions Interest ,2002,13-Cemeteries,7.00,2003,DC03ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,37499.00,DCJNL,4.34,Developer Contributions Interest,,Developer Contributions Interest ,2002,13-Cemeteries,8.00,2003,DC03ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,37529.00,DCJNL,2.88,Developer Contributions Interest,,Developer Contributions Interest ,2002,13-Cemeteries,9.00,2003,DC03ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,37560.00,DCJNL,-28.93,Developer Contributions Interest,,Developer Contributions Interest ,2002,13-Cemeteries,10.00,2003,DC03ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,37590.00,DCJNL,-53.45,Developer Contributions Interest,,Developer Contributions Interest ,2002,13-Cemeteries,11.00,2003,DC03ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,37621.00,DCJNL,-80.97,Developer Contributions Interest,,Developer Contributions Interest ,2002,13-Cemeteries,12.00,2003,DC03ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,37652.00,DCJNL,-88.78,Developer Contributions Interest,,Developer Contributions Interest ,2003,13-Cemeteries,1.00,2003,DC03ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,37680.00,DCJNL,-131.05,Developer Contributions Interest,,Developer Contributions Interest ,2003,13-Cemeteries,2.00,2003,DC03ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,37711.00,DCJNL,-147.54,Developer Contributions Interest,,Developer Contributions Interest ,2003,13-Cemeteries,3.00,2003,DC03ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,37741.00,DCJNL,-202.57,Developer Contributions Interest,,Developer Contributions Interest ,2003,13-Cemeteries,4.00,2003,DC03ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,37772.00,DCJNL,-218.54,Developer Contributions Interest,,Developer Contributions Interest ,2003,13-Cemeteries,5.00,2003,DC03ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,37802.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,13-Cemeteries,6.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37455.00,GLJNL,-3186.00,Trf receipts from DCACTUAL to DC03ACT,,Trf receipts from DCACTUAL to DC03ACT ,2002,13-Cemeteries,7.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37454.00,RECEIPT,-8409.00,Rams,,Rams ,2002,13-Cemeteries,7.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37462.00,RECEIPT,-1052.00,Rams,,Rams ,2002,13-Cemeteries,7.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37463.00,RECEIPT,-87.00,Rams,,Rams ,2002,13-Cemeteries,7.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37463.00,RECEIPT,-48.00,Rams,,Rams ,2002,13-Cemeteries,7.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37467.00,RECEIPT,-48.00,Rams,,Rams ,2002,13-Cemeteries,7.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37474.00,RECEIPT,-48.00,Rams,,Rams ,2002,13-Cemeteries,8.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37476.00,RECEIPT,-3276.00,Rams,,Rams ,2002,13-Cemeteries,8.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37477.00,RECEIPT,-5316.00,Rams,,Rams ,2002,13-Cemeteries,8.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37480.00,RECEIPT,-252.00,Rams,,Rams ,2002,13-Cemeteries,8.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37481.00,RECEIPT,-396.00,Rams,,Rams ,2002,13-Cemeteries,8.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37482.00,APINVPMT,39.00,0161/2002DA REFUND OVERPAYT SECT 94,CONTRIBUTIONS CRAFTSMAN HOMES,0161/2002DA REFUND OVERPAYT SECT 94 CONTRIBUTIONS CRAFTSMAN HOMES,2002,13-Cemeteries,8.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37482.00,RECEIPT,-252.00,Rams,,Rams ,2002,13-Cemeteries,8.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37483.00,RECEIPT,-96.00,Rams,,Rams ,2002,13-Cemeteries,8.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37496.00,RECEIPT,-576.00,Rams,,Rams ,2002,13-Cemeteries,8.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37497.00,RECEIPT,-174.00,Rams,,Rams ,2002,13-Cemeteries,8.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37518.00,RECEIPT,-96.00,Rams,,Rams ,2002,13-Cemeteries,9.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37523.00,RECEIPT,-126.00,Rams,,Rams ,2002,13-Cemeteries,9.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37525.00,RECEIPT,-48.00,Rams,,Rams ,2002,13-Cemeteries,9.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37526.00,RECEIPT,-87.00,Rams,,Rams ,2002,13-Cemeteries,9.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37531.00,RECEIPT,-1392.00,Rams,,Rams ,2002,13-Cemeteries,10.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37533.00,RECEIPT,-252.00,Rams,,Rams ,2002,13-Cemeteries,10.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37544.00,RECEIPT,-4284.00,Rams,,Rams ,2002,13-Cemeteries,10.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37545.00,RECEIPT,-48.00,Rams,,Rams ,2002,13-Cemeteries,10.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37546.00,RECEIPT,-48.00,Rams,,Rams ,2002,13-Cemeteries,10.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37550.00,RECEIPT,-126.00,Rams,,Rams ,2002,13-Cemeteries,10.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37553.00,RECEIPT,-1512.00,Rams,,Rams ,2002,13-Cemeteries,10.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37554.00,RECEIPT,-48.00,Rams,,Rams ,2002,13-Cemeteries,10.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37558.00,RECEIPT,-48.00,Rams,,Rams ,2002,13-Cemeteries,10.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37559.00,RECEIPT,-918.00,Rams,,Rams ,2002,13-Cemeteries,10.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37547.00,GLJNLOP,252.00,corr proclaim postings S96/0160,,corr proclaim postings S96/0160 ,2002,13-Cemeteries,10.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37574.00,RECEIPT,-126.00,Rams,,Rams ,2002,13-Cemeteries,11.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37579.00,RECEIPT,-1008.00,Rams,,Rams ,2002,13-Cemeteries,11.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37581.00,RECEIPT,-5544.00,Rams,,Rams ,2002,13-Cemeteries,11.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37585.00,RECEIPT,-126.00,Rams,,Rams ,2002,13-Cemeteries,11.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37585.00,RECEIPT,-96.00,Rams,,Rams ,2002,13-Cemeteries,11.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37586.00,RECEIPT,-48.00,Rams,,Rams ,2002,13-Cemeteries,11.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37588.00,RECEIPT,-48.00,Rams,,Rams ,2002,13-Cemeteries,11.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37594.00,RECEIPT,-126.00,Rams,,Rams ,2002,13-Cemeteries,12.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37593.00,RECEIPT,-1526.00,Rams,,Rams ,2002,13-Cemeteries,12.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37596.00,RECEIPT,-48.00,Rams,,Rams ,2002,13-Cemeteries,12.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37601.00,RECEIPT,-309.00,Rams,,Rams ,2002,13-Cemeteries,12.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37602.00,RECEIPT,-522.00,Rams,,Rams ,2002,13-Cemeteries,12.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37606.00,RECEIPT,-48.00,Rams,,Rams ,2002,13-Cemeteries,12.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37610.00,RECEIPT,-1386.00,Rams,,Rams ,2002,13-Cemeteries,12.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37613.00,RECEIPT,-2394.00,Rams,,Rams ,2002,13-Cemeteries,12.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37609.00,RECEIPT,-396.00,Rams,,Rams ,2002,13-Cemeteries,12.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37609.00,RECEIPT,-48.00,Rams,,Rams ,2002,13-Cemeteries,12.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37634.00,RECEIPT,-6678.00,Rams,,Rams ,2003,13-Cemeteries,1.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37636.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,1.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37641.00,RECEIPT,-126.00,Rams,,Rams ,2003,13-Cemeteries,1.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37643.00,CHARGE,4788.00,Rams,,Rams ,2003,13-Cemeteries,1.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37657.00,RECEIPT,-126.00,Rams,,Rams ,2003,13-Cemeteries,2.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37666.00,RECEIPT,-85.00,Rams,,Rams ,2003,13-Cemeteries,2.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37664.00,RECEIPT,-4662.20,Rams,,Rams ,2003,13-Cemeteries,2.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37676.00,RECEIPT,-10121.00,Rams,,Rams ,2003,13-Cemeteries,2.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37686.00,RECEIPT,-126.00,Rams,,Rams ,2003,13-Cemeteries,3.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37684.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,3.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37684.00,RECEIPT,-126.00,Rams,,Rams ,2003,13-Cemeteries,3.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37698.00,RECEIPT,-96.00,Rams,,Rams ,2003,13-Cemeteries,3.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37704.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,3.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37705.00,RECEIPT,-96.00,Rams,,Rams ,2003,13-Cemeteries,3.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37705.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,3.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37713.00,RECEIPT,-1386.00,Rams,,Rams ,2003,13-Cemeteries,4.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37720.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,4.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37721.00,RECEIPT,-87.00,Rams,,Rams ,2003,13-Cemeteries,4.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37726.00,RECEIPT,-1260.00,Rams,,Rams ,2003,13-Cemeteries,4.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37727.00,RECEIPT,-7308.00,Rams,,Rams ,2003,13-Cemeteries,4.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37727.00,RECEIPT,-126.00,Rams,,Rams ,2003,13-Cemeteries,4.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37733.00,RECEIPT,-4662.00,Rams,,Rams ,2003,13-Cemeteries,4.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37734.00,RECEIPT,-1092.00,Rams,,Rams ,2003,13-Cemeteries,4.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37741.00,RECEIPT,-396.00,Rams,,Rams ,2003,13-Cemeteries,4.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37754.00,RECEIPT,-504.00,Rams,,Rams ,2003,13-Cemeteries,5.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37761.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,5.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37762.00,RECEIPT,-2046.00,Rams,,Rams ,2003,13-Cemeteries,5.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37763.00,RECEIPT,-126.00,Rams,,Rams ,2003,13-Cemeteries,5.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37774.00,RECEIPT,-1487.00,Rams,,Rams ,2003,13-Cemeteries,6.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37791.00,RECEIPT,-82.00,Rams,,Rams ,2003,13-Cemeteries,6.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37791.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,6.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37796.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,6.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37798.00,RECEIPT,-396.00,Rams,,Rams ,2003,13-Cemeteries,6.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37798.00,APINVPMT,44.00,K99/1084 REFUND,BDC PROPERTIES PTY LTD,K99/1084 REFUND BDC PROPERTIES PTY LTD,2003,13-Cemeteries,6.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37802.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,6.00,2003,DC03ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37802.00,RECEIPT,-96.00,Rams,,Rams ,2003,13-Cemeteries,6.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37484.00,DCJNL,1283.00,Administration Levy Expense,,Administration Levy Expense ,2002,13-Cemeteries,8.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37525.00,DCJNL,1034.70,Administration Levy Expense,,Administration Levy Expense ,2002,13-Cemeteries,9.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37573.00,DCJNL,35.70,Administration Levy Expense,,Administration Levy Expense ,2002,13-Cemeteries,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37573.00,DCJNL,867.60,Administration Levy Expense,,Administration Levy Expense ,2002,13-Cemeteries,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37656.00,DCJNL,699.60,Administration Levy Expense,,Administration Levy Expense ,2003,13-Cemeteries,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37656.00,DCJNL,680.30,Administration Levy Expense,,Administration Levy Expense ,2003,13-Cemeteries,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37656.00,DCJNL,206.40,Administration Levy Expense,,Administration Levy Expense ,2003,13-Cemeteries,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37720.00,DCJNL,1499.42,Administration Levy Expense,,Administration Levy Expense ,2003,13-Cemeteries,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37727.00,DCJNL,58.80,Administration Levy Expense,,Administration Levy Expense ,2003,13-Cemeteries,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37756.00,DCJNL,1636.50,Administration Levy Expense,,Administration Levy Expense ,2003,13-Cemeteries,5.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37806.00,DCJNL,272.40,Administration Levy Expense,,Administration Levy Expense ,2003,13-Cemeteries,7.00,2004,DC03ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37806.00,DCJNL,216.11,Administration Levy Expense,,Administration Levy Expense ,2003,13-Cemeteries,7.00,2004,DC03ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37825.00,GLJNLOP,55000.00,Being loan exp. Eviron Cemetery,Per PD,Being loan exp. Eviron Cemetery Per PD,2003,13-Cemeteries,7.00,2004,DC03ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,37468.00,DCJNL,-135.22,Developer Contributions Interest,,Developer Contributions Interest ,2002,15-Community Facilities,7.00,2003,DC03ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,37499.00,DCJNL,-135.25,Developer Contributions Interest,,Developer Contributions Interest ,2002,15-Community Facilities,8.00,2003,DC03ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,37529.00,DCJNL,-132.16,Developer Contributions Interest,,Developer Contributions Interest ,2002,15-Community Facilities,9.00,2003,DC03ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,37560.00,DCJNL,-159.40,Developer Contributions Interest,,Developer Contributions Interest ,2002,15-Community Facilities,10.00,2003,DC03ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,37590.00,DCJNL,-153.33,Developer Contributions Interest,,Developer Contributions Interest ,2002,15-Community Facilities,11.00,2003,DC03ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,37621.00,DCJNL,-178.91,Developer Contributions Interest,,Developer Contributions Interest ,2002,15-Community Facilities,12.00,2003,DC03ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,37652.00,DCJNL,-178.91,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,1.00,2003,DC03ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,37680.00,DCJNL,289.78,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,2.00,2003,DC03ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,37711.00,DCJNL,317.70,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,3.00,2003,DC03ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,37741.00,DCJNL,359.95,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,4.00,2003,DC03ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,37772.00,DCJNL,-125.23,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,5.00,2003,DC03ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,37802.00,DCJNL,-130.28,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,6.00,2003,DC03ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37462.00,RECEIPT,-2460.00,Rams,,Rams ,2002,15-Community Facilities,7.00,2003,DC03ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37523.00,RECEIPT,-492.00,Rams,,Rams ,2002,15-Community Facilities,9.00,2003,DC03ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37559.00,RECEIPT,-5412.00,Rams,,Rams ,2002,15-Community Facilities,10.00,2003,DC03ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37602.00,RECEIPT,-2952.00,Rams,,Rams ,2002,15-Community Facilities,12.00,2003,DC03ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37609.00,RECEIPT,-2460.00,Rams,,Rams ,2002,15-Community Facilities,12.00,2003,DC03ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37684.00,RECEIPT,-492.00,Rams,,Rams ,2003,15-Community Facilities,3.00,2003,DC03ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37684.00,RECEIPT,-492.00,Rams,,Rams ,2003,15-Community Facilities,3.00,2003,DC03ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37720.00,RECEIPT,-492.00,Rams,,Rams ,2003,15-Community Facilities,4.00,2003,DC03ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37798.00,RECEIPT,-2460.00,Rams,,Rams ,2003,15-Community Facilities,6.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,37484.00,DCJNL,246.00,Administration Levy Expense,,Administration Levy Expense ,2002,15-Community Facilities,8.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,37573.00,DCJNL,49.20,Administration Levy Expense,,Administration Levy Expense ,2002,15-Community Facilities,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,37573.00,DCJNL,541.20,Administration Levy Expense,,Administration Levy Expense ,2002,15-Community Facilities,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,37656.00,DCJNL,541.20,Administration Levy Expense,,Administration Levy Expense ,2003,15-Community Facilities,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,37664.00,GLJNL,120320.00,corr of Pville neighbourhood centre exp,Jnl 131 2001/02,corr of Pville neighbourhood centre exp Jnl 131 2001/02,2003,15-Community Facilities,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,37727.00,DCJNL,98.40,Administration Levy Expense,,Administration Levy Expense ,2003,15-Community Facilities,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,37722.00,GLJNLOP,13187.00,Exp Pottsville School A2170,,Exp Pottsville School A2170 ,2003,15-Community Facilities,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,37756.00,DCJNL,49.20,Administration Levy Expense,,Administration Levy Expense ,2003,15-Community Facilities,5.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,37768.00,GLJNL,-120320.00,"trf recoup 2nd, 3rd instal P'ville 2001",and 2002 to corr a/c,"trf recoup 2nd, 3rd instal P'ville 2001 and 2002 to corr a/c",2003,15-Community Facilities,5.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,37806.00,DCJNL,246.00,Administration Levy Expense,,Administration Levy Expense ,2003,15-Community Facilities,7.00,2004,DC03ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,37468.00,DCJNL,-239.07,Developer Contributions Interest,,Developer Contributions Interest ,2002,15-Community Facilities,7.00,2003,DC03ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,37499.00,DCJNL,-247.98,Developer Contributions Interest,,Developer Contributions Interest ,2002,15-Community Facilities,8.00,2003,DC03ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,37529.00,DCJNL,-241.17,Developer Contributions Interest,,Developer Contributions Interest ,2002,15-Community Facilities,9.00,2003,DC03ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,37560.00,DCJNL,-343.42,Developer Contributions Interest,,Developer Contributions Interest ,2002,15-Community Facilities,10.00,2003,DC03ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,37590.00,DCJNL,-424.43,Developer Contributions Interest,,Developer Contributions Interest ,2002,15-Community Facilities,11.00,2003,DC03ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,37621.00,DCJNL,-478.35,Developer Contributions Interest,,Developer Contributions Interest ,2002,15-Community Facilities,12.00,2003,DC03ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,37652.00,DCJNL,-595.46,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,1.00,2003,DC03ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,37680.00,DCJNL,-672.83,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,2.00,2003,DC03ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,37711.00,DCJNL,-757.10,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,3.00,2003,DC03ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,37741.00,DCJNL,-1119.41,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,4.00,2003,DC03ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,37772.00,DCJNL,-658.42,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,5.00,2003,DC03ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,37802.00,DCJNL,-605.83,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,6.00,2003,DC03ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37455.00,GLJNL,-584.00,Trf receipts from DCACTUAL to DC03ACT,,Trf receipts from DCACTUAL to DC03ACT ,2002,15-Community Facilities,7.00,2003,DC03ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37463.00,RECEIPT,-584.00,Rams,,Rams ,2002,15-Community Facilities,7.00,2003,DC03ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37463.00,RECEIPT,-584.00,Rams,,Rams ,2002,15-Community Facilities,7.00,2003,DC03ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37482.00,RECEIPT,-1168.00,Rams,,Rams ,2002,15-Community Facilities,8.00,2003,DC03ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37497.00,RECEIPT,-1168.00,Rams,,Rams ,2002,15-Community Facilities,8.00,2003,DC03ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37526.00,RECEIPT,-584.00,Rams,,Rams ,2002,15-Community Facilities,9.00,2003,DC03ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37533.00,RECEIPT,-1168.00,Rams,,Rams ,2002,15-Community Facilities,10.00,2003,DC03ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37544.00,RECEIPT,-21930.00,Rams,,Rams ,2002,15-Community Facilities,10.00,2003,DC03ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37558.00,RECEIPT,-584.00,Rams,,Rams ,2002,15-Community Facilities,10.00,2003,DC03ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37581.00,RECEIPT,-25696.00,Rams,,Rams ,2002,15-Community Facilities,11.00,2003,DC03ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37593.00,RECEIPT,-10512.00,Rams,,Rams ,2002,15-Community Facilities,12.00,2003,DC03ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37634.00,RECEIPT,-30952.00,Rams,,Rams ,2003,15-Community Facilities,1.00,2003,DC03ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37676.00,RECEIPT,-46720.00,Rams,,Rams ,2003,15-Community Facilities,2.00,2003,DC03ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37698.00,RECEIPT,-1168.00,Rams,,Rams ,2003,15-Community Facilities,3.00,2003,DC03ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37704.00,RECEIPT,-584.00,Rams,,Rams ,2003,15-Community Facilities,3.00,2003,DC03ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37705.00,RECEIPT,-1168.00,Rams,,Rams ,2003,15-Community Facilities,3.00,2003,DC03ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37719.00,RECEIPT,-43000.00,Rams,,Rams ,2003,15-Community Facilities,4.00,2003,DC03ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37727.00,RECEIPT,-33872.00,Rams,,Rams ,2003,15-Community Facilities,4.00,2003,DC03ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37733.00,RECEIPT,-21608.00,Rams,,Rams ,2003,15-Community Facilities,4.00,2003,DC03ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37734.00,RECEIPT,-7592.00,Rams,,Rams ,2003,15-Community Facilities,4.00,2003,DC03ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37761.00,RECEIPT,-584.00,Rams,,Rams ,2003,15-Community Facilities,5.00,2003,DC03ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37791.00,RECEIPT,-467.00,Rams,,Rams ,2003,15-Community Facilities,6.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37484.00,DCJNL,175.20,Administration Levy Expense,,Administration Levy Expense ,2002,15-Community Facilities,8.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37525.00,DCJNL,233.60,Administration Levy Expense,,Administration Levy Expense ,2002,15-Community Facilities,9.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37573.00,DCJNL,58.40,Administration Levy Expense,,Administration Levy Expense ,2002,15-Community Facilities,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37573.00,DCJNL,2368.20,Administration Levy Expense,,Administration Levy Expense ,2002,15-Community Facilities,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37656.00,DCJNL,2569.60,Administration Levy Expense,,Administration Levy Expense ,2003,15-Community Facilities,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37656.00,DCJNL,1051.20,Administration Levy Expense,,Administration Levy Expense ,2003,15-Community Facilities,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37656.00,DCJNL,3095.20,Administration Levy Expense,,Administration Levy Expense ,2003,15-Community Facilities,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37662.00,GLJNLOP,6532.50,recoup sec 94 exp 31/12/02,A2065,recoup sec 94 exp 31/12/02 A2065,2003,15-Community Facilities,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37720.00,DCJNL,4672.00,Administration Levy Expense,,Administration Levy Expense ,2003,15-Community Facilities,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37727.00,DCJNL,292.00,Administration Levy Expense,,Administration Levy Expense ,2003,15-Community Facilities,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37756.00,DCJNL,10607.20,Administration Levy Expense,,Administration Levy Expense ,2003,15-Community Facilities,5.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37768.00,GLJNL,120320.00,"trf recoup 2nd, 3rd instal P'ville 2001",and 2002 to corr a/c,"trf recoup 2nd, 3rd instal P'ville 2001 and 2002 to corr a/c",2003,15-Community Facilities,5.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37806.00,DCJNL,58.40,Administration Levy Expense,,Administration Levy Expense ,2003,15-Community Facilities,7.00,2004,DC03ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37806.00,DCJNL,46.71,Administration Levy Expense,,Administration Levy Expense ,2003,15-Community Facilities,7.00,2004,DC03ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37825.00,GLJNLOP,8597.12,Being SLSC exp. A2065,,Being SLSC exp. A2065 ,2003,15-Community Facilities,7.00,2004,DC03ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37468.00,DCJNL,-1032.12,Developer Contributions Interest,,Developer Contributions Interest ,2002,16-Surf Lifesaving,7.00,2003,DC03ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37499.00,DCJNL,-1134.97,Developer Contributions Interest,,Developer Contributions Interest ,2002,16-Surf Lifesaving,8.00,2003,DC03ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37529.00,DCJNL,-1097.95,Developer Contributions Interest,,Developer Contributions Interest ,2002,16-Surf Lifesaving,9.00,2003,DC03ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37560.00,DCJNL,-1204.31,Developer Contributions Interest,,Developer Contributions Interest ,2002,16-Surf Lifesaving,10.00,2003,DC03ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37590.00,DCJNL,-1199.57,Developer Contributions Interest,,Developer Contributions Interest ,2002,16-Surf Lifesaving,11.00,2003,DC03ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37621.00,DCJNL,-1284.71,Developer Contributions Interest,,Developer Contributions Interest ,2002,16-Surf Lifesaving,12.00,2003,DC03ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37652.00,DCJNL,-1297.18,Developer Contributions Interest,,Developer Contributions Interest ,2003,16-Surf Lifesaving,1.00,2003,DC03ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37680.00,DCJNL,-1245.76,Developer Contributions Interest,,Developer Contributions Interest ,2003,16-Surf Lifesaving,2.00,2003,DC03ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37711.00,DCJNL,-1403.27,Developer Contributions Interest,,Developer Contributions Interest ,2003,16-Surf Lifesaving,3.00,2003,DC03ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37741.00,DCJNL,-1476.59,Developer Contributions Interest,,Developer Contributions Interest ,2003,16-Surf Lifesaving,4.00,2003,DC03ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37772.00,DCJNL,-1534.72,Developer Contributions Interest,,Developer Contributions Interest ,2003,16-Surf Lifesaving,5.00,2003,DC03ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37802.00,DCJNL,-1501.21,Developer Contributions Interest,,Developer Contributions Interest ,2003,16-Surf Lifesaving,6.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37455.00,GLJNL,-5105.00,Trf receipts from DCACTUAL to DC03ACT,,Trf receipts from DCACTUAL to DC03ACT ,2002,16-Surf Lifesaving,7.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37454.00,RECEIPT,-13633.00,Rams,,Rams ,2002,16-Surf Lifesaving,7.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37462.00,RECEIPT,-1692.00,Rams,,Rams ,2002,16-Surf Lifesaving,7.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37463.00,RECEIPT,-141.00,Rams,,Rams ,2002,16-Surf Lifesaving,7.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37463.00,RECEIPT,-81.00,Rams,,Rams ,2002,16-Surf Lifesaving,7.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37467.00,RECEIPT,-81.00,Rams,,Rams ,2002,16-Surf Lifesaving,7.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37474.00,RECEIPT,-102.00,Rams,,Rams ,2002,16-Surf Lifesaving,8.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37476.00,RECEIPT,-5226.00,Rams,,Rams ,2002,16-Surf Lifesaving,8.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37477.00,RECEIPT,-8622.00,Rams,,Rams ,2002,16-Surf Lifesaving,8.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37480.00,RECEIPT,-402.00,Rams,,Rams ,2002,16-Surf Lifesaving,8.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37481.00,RECEIPT,-644.00,Rams,,Rams ,2002,16-Surf Lifesaving,8.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37482.00,APINVPMT,96.00,0161/2002DA REFUND OVERPAYT SECT 94,CONTRIBUTIONS CRAFTSMAN HOMES,0161/2002DA REFUND OVERPAYT SECT 94 CONTRIBUTIONS CRAFTSMAN HOMES,2002,16-Surf Lifesaving,8.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37482.00,RECEIPT,-402.00,Rams,,Rams ,2002,16-Surf Lifesaving,8.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37483.00,RECEIPT,-160.00,Rams,,Rams ,2002,16-Surf Lifesaving,8.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37489.00,RECEIPT,-10364.00,Rams,,Rams ,2002,16-Surf Lifesaving,8.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37496.00,RECEIPT,-966.00,Rams,,Rams ,2002,16-Surf Lifesaving,8.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37497.00,RECEIPT,-282.00,Rams,,Rams ,2002,16-Surf Lifesaving,8.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37501.00,RECEIPT,-238.00,Rams,,Rams ,2002,16-Surf Lifesaving,9.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37509.00,RECEIPT,-238.00,Rams,,Rams ,2002,16-Surf Lifesaving,9.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37518.00,RECEIPT,-162.00,Rams,,Rams ,2002,16-Surf Lifesaving,9.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37523.00,RECEIPT,-201.00,Rams,,Rams ,2002,16-Surf Lifesaving,9.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37525.00,RECEIPT,-80.00,Rams,,Rams ,2002,16-Surf Lifesaving,9.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37526.00,RECEIPT,-141.00,Rams,,Rams ,2002,16-Surf Lifesaving,9.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37531.00,RECEIPT,-2256.00,Rams,,Rams ,2002,16-Surf Lifesaving,10.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37533.00,RECEIPT,-402.00,Rams,,Rams ,2002,16-Surf Lifesaving,10.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37544.00,RECEIPT,-6834.00,Rams,,Rams ,2002,16-Surf Lifesaving,10.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37545.00,RECEIPT,-80.00,Rams,,Rams ,2002,16-Surf Lifesaving,10.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37546.00,RECEIPT,-81.00,Rams,,Rams ,2002,16-Surf Lifesaving,10.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37550.00,RECEIPT,-201.00,Rams,,Rams ,2002,16-Surf Lifesaving,10.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37553.00,RECEIPT,-2412.00,Rams,,Rams ,2002,16-Surf Lifesaving,10.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37554.00,RECEIPT,-81.00,Rams,,Rams ,2002,16-Surf Lifesaving,10.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37558.00,RECEIPT,-81.00,Rams,,Rams ,2002,16-Surf Lifesaving,10.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37559.00,RECEIPT,-1491.00,Rams,,Rams ,2002,16-Surf Lifesaving,10.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37547.00,GLJNLOP,402.00,corr proclaim postings S96/0160,,corr proclaim postings S96/0160 ,2002,16-Surf Lifesaving,10.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37574.00,RECEIPT,-256.00,Rams,,Rams ,2002,16-Surf Lifesaving,11.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37579.00,RECEIPT,-1608.00,Rams,,Rams ,2002,16-Surf Lifesaving,11.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37581.00,RECEIPT,-8844.00,Rams,,Rams ,2002,16-Surf Lifesaving,11.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37585.00,RECEIPT,-201.00,Rams,,Rams ,2002,16-Surf Lifesaving,11.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37585.00,RECEIPT,-161.00,Rams,,Rams ,2002,16-Surf Lifesaving,11.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37586.00,RECEIPT,-81.00,Rams,,Rams ,2002,16-Surf Lifesaving,11.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37588.00,RECEIPT,-81.00,Rams,,Rams ,2002,16-Surf Lifesaving,11.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37594.00,RECEIPT,-201.00,Rams,,Rams ,2002,16-Surf Lifesaving,12.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37593.00,RECEIPT,-2476.00,Rams,,Rams ,2002,16-Surf Lifesaving,12.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37596.00,RECEIPT,-81.00,Rams,,Rams ,2002,16-Surf Lifesaving,12.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37601.00,RECEIPT,-504.00,Rams,,Rams ,2002,16-Surf Lifesaving,12.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37602.00,RECEIPT,-845.00,Rams,,Rams ,2002,16-Surf Lifesaving,12.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37606.00,RECEIPT,-81.00,Rams,,Rams ,2002,16-Surf Lifesaving,12.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37610.00,RECEIPT,-2211.00,Rams,,Rams ,2002,16-Surf Lifesaving,12.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37613.00,RECEIPT,-4809.00,Rams,,Rams ,2002,16-Surf Lifesaving,12.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37609.00,RECEIPT,-644.00,Rams,,Rams ,2002,16-Surf Lifesaving,12.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37609.00,RECEIPT,-81.00,Rams,,Rams ,2002,16-Surf Lifesaving,12.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37634.00,RECEIPT,-10653.00,Rams,,Rams ,2003,16-Surf Lifesaving,1.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37636.00,RECEIPT,-81.00,Rams,,Rams ,2003,16-Surf Lifesaving,1.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37641.00,RECEIPT,-201.00,Rams,,Rams ,2003,16-Surf Lifesaving,1.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37643.00,CHARGE,7638.00,Rams,,Rams ,2003,16-Surf Lifesaving,1.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37657.00,RECEIPT,-201.00,Rams,,Rams ,2003,16-Surf Lifesaving,2.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37666.00,RECEIPT,-80.00,Rams,,Rams ,2003,16-Surf Lifesaving,2.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37664.00,RECEIPT,-3384.00,Rams,,Rams ,2003,16-Surf Lifesaving,2.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37676.00,RECEIPT,-16201.00,Rams,,Rams ,2003,16-Surf Lifesaving,2.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37686.00,RECEIPT,-201.00,Rams,,Rams ,2003,16-Surf Lifesaving,3.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37684.00,RECEIPT,-81.00,Rams,,Rams ,2003,16-Surf Lifesaving,3.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37684.00,RECEIPT,-201.00,Rams,,Rams ,2003,16-Surf Lifesaving,3.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37693.00,RECEIPT,-121.00,Rams,,Rams ,2003,16-Surf Lifesaving,3.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37697.00,RECEIPT,-4674.00,Rams,,Rams ,2003,16-Surf Lifesaving,3.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37698.00,RECEIPT,-174.00,Rams,,Rams ,2003,16-Surf Lifesaving,3.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37704.00,RECEIPT,-86.00,Rams,,Rams ,2003,16-Surf Lifesaving,3.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37705.00,RECEIPT,-174.00,Rams,,Rams ,2003,16-Surf Lifesaving,3.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37705.00,RECEIPT,-87.00,Rams,,Rams ,2003,16-Surf Lifesaving,3.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37713.00,RECEIPT,-2211.00,Rams,,Rams ,2003,16-Surf Lifesaving,4.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37715.00,GST,121.00,Rams,,Rams ,2003,16-Surf Lifesaving,4.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37720.00,RECEIPT,-81.00,Rams,,Rams ,2003,16-Surf Lifesaving,4.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37721.00,RECEIPT,-141.00,Rams,,Rams ,2003,16-Surf Lifesaving,4.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37721.00,APINVPMT,121.00,S96/0118 REFUND S94 PLAN NO 16,P MONAGHAN & A MONAGHAN,S96/0118 REFUND S94 PLAN NO 16 P MONAGHAN & A MONAGHAN,2003,16-Surf Lifesaving,4.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37726.00,RECEIPT,-2560.00,Rams,,Rams ,2003,16-Surf Lifesaving,4.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37727.00,RECEIPT,-11658.00,Rams,,Rams ,2003,16-Surf Lifesaving,4.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37727.00,RECEIPT,-201.00,Rams,,Rams ,2003,16-Surf Lifesaving,4.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37733.00,RECEIPT,-7437.00,Rams,,Rams ,2003,16-Surf Lifesaving,4.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37734.00,RECEIPT,-1773.00,Rams,,Rams ,2003,16-Surf Lifesaving,4.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37741.00,RECEIPT,-690.00,Rams,,Rams ,2003,16-Surf Lifesaving,4.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37741.00,RECEIPT,-1593.00,Rams,,Rams ,2003,16-Surf Lifesaving,4.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37741.00,RECEIPT,-1593.00,Rams,,Rams ,2003,16-Surf Lifesaving,4.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37741.00,RECEIPT,1593.00,Rams,,Rams ,2003,16-Surf Lifesaving,4.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37754.00,RECEIPT,-804.00,Rams,,Rams ,2003,16-Surf Lifesaving,5.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37761.00,RECEIPT,-86.00,Rams,,Rams ,2003,16-Surf Lifesaving,5.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37762.00,RECEIPT,-2903.00,Rams,,Rams ,2003,16-Surf Lifesaving,5.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37763.00,RECEIPT,-215.00,Rams,,Rams ,2003,16-Surf Lifesaving,5.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37772.00,GLJNLOP,-121.00,trf refund to corr a/c ref S96/0118,,trf refund to corr a/c ref S96/0118 ,2003,16-Surf Lifesaving,5.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37774.00,RECEIPT,-2416.00,Rams,,Rams ,2003,16-Surf Lifesaving,6.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37784.00,APCRN,-121.00,CHEQUE CANCELLED DRAWN TO INCORRECT CRED,,CHEQUE CANCELLED DRAWN TO INCORRECT CRED ,2003,16-Surf Lifesaving,6.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37784.00,APINVPMT,121.00,REFUND S94 PLAN NO 16,ELLIS & BAXTER,REFUND S94 PLAN NO 16 ELLIS & BAXTER,2003,16-Surf Lifesaving,6.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37791.00,RECEIPT,-151.00,Rams,,Rams ,2003,16-Surf Lifesaving,6.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37791.00,RECEIPT,-87.00,Rams,,Rams ,2003,16-Surf Lifesaving,6.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37796.00,RECEIPT,-87.00,Rams,,Rams ,2003,16-Surf Lifesaving,6.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37798.00,RECEIPT,-644.00,Rams,,Rams ,2003,16-Surf Lifesaving,6.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37798.00,APINVPMT,41.40,K99/1084 REFUND,BDC PROPERTIES PTY LTD,K99/1084 REFUND BDC PROPERTIES PTY LTD,2003,16-Surf Lifesaving,6.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37802.00,RECEIPT,-81.00,Rams,,Rams ,2003,16-Surf Lifesaving,6.00,2003,DC03ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37802.00,RECEIPT,-174.00,Rams,,Rams ,2003,16-Surf Lifesaving,6.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,37484.00,DCJNL,2073.30,Administration Levy Expense,,Administration Levy Expense ,2002,16-Surf Lifesaving,8.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,37525.00,DCJNL,2707.40,Administration Levy Expense,,Administration Levy Expense ,2002,16-Surf Lifesaving,9.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,37573.00,DCJNL,106.00,Administration Levy Expense,,Administration Levy Expense ,2002,16-Surf Lifesaving,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,37573.00,DCJNL,1391.90,Administration Levy Expense,,Administration Levy Expense ,2002,16-Surf Lifesaving,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,37656.00,DCJNL,1123.20,Administration Levy Expense,,Administration Levy Expense ,2003,16-Surf Lifesaving,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,37656.00,DCJNL,1193.30,Administration Levy Expense,,Administration Levy Expense ,2003,16-Surf Lifesaving,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,37656.00,DCJNL,329.70,Administration Levy Expense,,Administration Levy Expense ,2003,16-Surf Lifesaving,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,37720.00,DCJNL,1986.60,Administration Levy Expense,,Administration Levy Expense ,2003,16-Surf Lifesaving,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,37727.00,DCJNL,579.90,Administration Levy Expense,,Administration Levy Expense ,2003,16-Surf Lifesaving,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,37806.00,DCJNL,412.90,Administration Levy Expense,,Administration Levy Expense ,2003,16-Surf Lifesaving,7.00,2004,DC03ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,37806.00,DCJNL,359.86,Administration Levy Expense,,Administration Levy Expense ,2003,16-Surf Lifesaving,7.00,2004,DC03ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37468.00,DCJNL,-365.21,Developer Contributions Interest,,Developer Contributions Interest ,2002,18-Council Technical/Admin. Facilities,7.00,2003,DC03ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37499.00,DCJNL,-589.30,Developer Contributions Interest,,Developer Contributions Interest ,2002,18-Council Technical/Admin. Facilities,8.00,2003,DC03ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37529.00,DCJNL,-576.65,Developer Contributions Interest,,Developer Contributions Interest ,2002,18-Council Technical/Admin. Facilities,9.00,2003,DC03ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37560.00,DCJNL,-702.44,Developer Contributions Interest,,Developer Contributions Interest ,2002,18-Council Technical/Admin. Facilities,10.00,2003,DC03ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37590.00,DCJNL,-734.86,Developer Contributions Interest,,Developer Contributions Interest ,2002,18-Council Technical/Admin. Facilities,11.00,2003,DC03ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37621.00,DCJNL,-831.48,Developer Contributions Interest,,Developer Contributions Interest ,2002,18-Council Technical/Admin. Facilities,12.00,2003,DC03ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37652.00,DCJNL,-853.42,Developer Contributions Interest,,Developer Contributions Interest ,2003,18-Council Technical/Admin. Facilities,1.00,2003,DC03ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37680.00,DCJNL,-928.21,Developer Contributions Interest,,Developer Contributions Interest ,2003,18-Council Technical/Admin. Facilities,2.00,2003,DC03ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37711.00,DCJNL,-1069.54,Developer Contributions Interest,,Developer Contributions Interest ,2003,18-Council Technical/Admin. Facilities,3.00,2003,DC03ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37741.00,DCJNL,-1215.64,Developer Contributions Interest,,Developer Contributions Interest ,2003,18-Council Technical/Admin. Facilities,4.00,2003,DC03ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37772.00,DCJNL,-1282.79,Developer Contributions Interest,,Developer Contributions Interest ,2003,18-Council Technical/Admin. Facilities,5.00,2003,DC03ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37802.00,DCJNL,-508.99,Developer Contributions Interest,,Developer Contributions Interest ,2003,18-Council Technical/Admin. Facilities,6.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37455.00,GLJNL,-9003.82,Trf receipts from DCACTUAL to DC03ACT,,Trf receipts from DCACTUAL to DC03ACT ,2002,18-Council Technical/Admin. Facilities,7.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37454.00,RECEIPT,-25384.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,7.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37462.00,RECEIPT,-3231.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,7.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37463.00,RECEIPT,-261.58,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,7.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37463.00,RECEIPT,-179.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,7.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37474.00,RECEIPT,-179.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,8.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37476.00,RECEIPT,-8965.06,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,8.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37477.00,RECEIPT,-16051.50,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,8.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37481.00,RECEIPT,-1225.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,8.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37482.00,APINVPMT,83.23,0161/2002DA REFUND OVERPAYT SECT 94,CONTRIBUTIONS CRAFTSMAN HOMES,0161/2002DA REFUND OVERPAYT SECT 94 CONTRIBUTIONS CRAFTSMAN HOMES,2002,18-Council Technical/Admin. Facilities,8.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37482.00,RECEIPT,-690.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,8.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37483.00,RECEIPT,-358.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,8.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37489.00,RECEIPT,-29028.11,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,8.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37496.00,RECEIPT,-2148.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,8.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37497.00,RECEIPT,-523.16,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,8.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37501.00,RECEIPT,-476.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,9.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37505.00,RECEIPT,-690.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,9.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37518.00,RECEIPT,-357.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,9.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37523.00,RECEIPT,-344.81,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,9.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37525.00,RECEIPT,-179.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,9.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37526.00,RECEIPT,-261.58,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,9.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37529.00,RECEIPT,-48.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,9.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37531.00,RECEIPT,-4185.20,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,10.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37533.00,RECEIPT,-689.62,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,10.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37539.00,RECEIPT,-748.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,10.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37538.00,RECEIPT,-69.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,10.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37540.00,RECEIPT,-69.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,10.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37544.00,RECEIPT,-11723.54,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,10.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37545.00,RECEIPT,-247.61,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,10.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37546.00,RECEIPT,-178.61,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,10.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37547.00,APINVPMT,99.11,1031/2001DA HUTCHINSON BUILDERS,LOT 146 DP 1030322 TWEED COAST RD KINGSC,1031/2001DA HUTCHINSON BUILDERS LOT 146 DP 1030322 TWEED COAST RD KINGSC,2002,18-Council Technical/Admin. Facilities,10.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37550.00,RECEIPT,-344.81,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,10.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37553.00,RECEIPT,-4137.72,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,10.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37554.00,RECEIPT,-179.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,10.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37558.00,RECEIPT,-178.61,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,10.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37559.00,RECEIPT,-2794.15,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,10.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37574.00,RECEIPT,-344.81,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,11.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37579.00,RECEIPT,-69.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,11.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37581.00,GSTADJ,-552.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,11.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37581.00,RECEIPT,-15171.64,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,11.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37585.00,RECEIPT,-344.81,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,11.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37586.00,CHARGE,1104.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,11.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37585.00,RECEIPT,-357.61,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,11.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37586.00,RECEIPT,-179.30,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,11.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37586.00,RECEIPT,-69.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,11.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37588.00,RECEIPT,-178.61,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,11.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37594.00,RECEIPT,-344.81,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,12.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37593.00,RECEIPT,-4627.70,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,12.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37594.00,APINVPMT,552.00,0345/2002DA REFUND S94 PLAN NO 18 FEE,LOT 205 DP 858297 BRADSHAW DEVELOPMENTS,0345/2002DA REFUND S94 PLAN NO 18 FEE LOT 205 DP 858297 BRADSHAW DEVELOPMENTS,2002,18-Council Technical/Admin. Facilities,12.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37596.00,RECEIPT,-178.35,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,12.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37601.00,RECEIPT,-964.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,12.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37602.00,RECEIPT,-1569.81,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,12.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37606.00,RECEIPT,-179.30,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,12.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37610.00,RECEIPT,-3792.91,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,12.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37613.00,RECEIPT,-6551.81,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,12.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37609.00,RECEIPT,-1225.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,12.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37609.00,RECEIPT,-179.30,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,12.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37623.00,RECEIPT,-104.00,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,1.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37634.00,RECEIPT,-18274.93,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,1.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37636.00,RECEIPT,-178.00,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,1.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37641.00,RECEIPT,-344.81,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,1.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37643.00,CHARGE,13102.78,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,1.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37657.00,RECEIPT,-344.81,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,2.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37664.00,RECEIPT,-16871.91,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,2.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37676.00,RECEIPT,-27584.80,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,2.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37680.00,GLJNLOP,-552.00,corr refund chq 085145 as per SLS,,corr refund chq 085145 as per SLS ,2003,18-Council Technical/Admin. Facilities,2.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37685.00,RECEIPT,-96.00,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,3.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37686.00,RECEIPT,-344.81,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,3.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37690.00,RECEIPT,-344.81,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,3.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37684.00,RECEIPT,-178.00,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,3.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37684.00,RECEIPT,-344.81,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,3.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37697.00,RECEIPT,-7878.00,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,3.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37698.00,RECEIPT,-357.22,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,3.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37704.00,RECEIPT,-178.61,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,3.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37705.00,RECEIPT,-357.22,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,3.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37705.00,RECEIPT,-178.34,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,3.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37708.00,RECEIPT,-476.01,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,3.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37712.00,RECEIPT,-248.51,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,4.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37713.00,RECEIPT,-3793.00,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,4.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37720.00,RECEIPT,-179.30,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,4.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37721.00,RECEIPT,-262.00,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,4.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37722.00,RECEIPT,-69.00,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,4.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37726.00,RECEIPT,-3448.00,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,4.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37727.00,RECEIPT,-19998.98,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,4.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37727.00,RECEIPT,-344.81,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,4.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37733.00,RECEIPT,-12757.97,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,4.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37734.00,RECEIPT,-3317.07,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,4.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37741.00,RECEIPT,-1224.63,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,4.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37741.00,RECEIPT,-3094.00,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,4.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37741.00,RECEIPT,-3094.00,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,4.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37742.00,RECEIPT,-1428.00,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,5.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37741.00,RECEIPT,3094.00,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,4.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37742.00,RECEIPT,1428.00,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,5.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37742.00,RECEIPT,-1428.00,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,5.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37754.00,RECEIPT,-1379.24,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,5.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37761.00,RECEIPT,-178.61,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,5.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37762.00,RECEIPT,-4851.13,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,5.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37763.00,RECEIPT,-344.81,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,5.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37763.00,RECEIPT,-179.99,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,5.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37769.00,RECEIPT,-242.75,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,5.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37774.00,RECEIPT,-4544.60,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,6.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37776.00,CHARGE,179.99,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,6.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37776.00,CHARGE,40.00,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,6.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37791.00,RECEIPT,-261.57,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,6.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37791.00,RECEIPT,-178.34,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,6.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37792.00,RECEIPT,-86.40,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,6.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37796.00,RECEIPT,-178.34,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,6.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37798.00,RECEIPT,-1225.45,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,6.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37798.00,APINVPMT,178.35,K99/1084 REFUND,BDC PROPERTIES PTY LTD,K99/1084 REFUND BDC PROPERTIES PTY LTD,2003,18-Council Technical/Admin. Facilities,6.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37797.00,RECEIPT,-59.65,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,6.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37802.00,RECEIPT,-178.61,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,6.00,2003,DC03ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37802.00,RECEIPT,-356.68,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,6.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37484.00,DCJNL,3805.94,Administration Levy Expense,,Administration Levy Expense ,2002,18-Council Technical/Admin. Facilities,8.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37525.00,DCJNL,5908.46,Administration Levy Expense,,Administration Levy Expense ,2002,18-Council Technical/Admin. Facilities,9.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37573.00,DCJNL,235.64,Administration Levy Expense,,Administration Levy Expense ,2002,18-Council Technical/Admin. Facilities,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37573.00,DCJNL,2544.58,Administration Levy Expense,,Administration Levy Expense ,2002,18-Council Technical/Admin. Facilities,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37656.00,DCJNL,1616.28,Administration Levy Expense,,Administration Levy Expense ,2003,18-Council Technical/Admin. Facilities,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37656.00,DCJNL,1906.10,Administration Levy Expense,,Administration Levy Expense ,2003,18-Council Technical/Admin. Facilities,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37656.00,DCJNL,579.90,Administration Levy Expense,,Administration Levy Expense ,2003,18-Council Technical/Admin. Facilities,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37720.00,DCJNL,4535.35,Administration Levy Expense,,Administration Levy Expense ,2003,18-Council Technical/Admin. Facilities,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37727.00,DCJNL,1073.38,Administration Levy Expense,,Administration Levy Expense ,2003,18-Council Technical/Admin. Facilities,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37756.00,DCJNL,4873.73,Administration Levy Expense,,Administration Levy Expense ,2003,18-Council Technical/Admin. Facilities,5.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37806.00,DCJNL,860.45,Administration Levy Expense,,Administration Levy Expense ,2003,18-Council Technical/Admin. Facilities,7.00,2004,DC03ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37806.00,DCJNL,667.13,Administration Levy Expense,,Administration Levy Expense ,2003,18-Council Technical/Admin. Facilities,7.00,2004,DC03ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37825.00,GLJNLOP,190000.00,Being loan exp. Civic Centre A2135,Per PD,Being loan exp. Civic Centre A2135 Per PD,2003,18-Council Technical/Admin. Facilities,7.00,2004,DC03ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,37468.00,DCJNL,-932.55,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Open Space,7.00,2003,DC03ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,37499.00,DCJNL,-1044.57,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Open Space,8.00,2003,DC03ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,37529.00,DCJNL,-1006.95,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Open Space,9.00,2003,DC03ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,37560.00,DCJNL,-1057.46,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Open Space,10.00,2003,DC03ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,37590.00,DCJNL,-1019.52,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Open Space,11.00,2003,DC03ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,37621.00,DCJNL,-1096.88,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Open Space,12.00,2003,DC03ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,37652.00,DCJNL,-1096.88,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Open Space,1.00,2003,DC03ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,37680.00,DCJNL,-996.78,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,37711.00,DCJNL,-1105.46,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Open Space,3.00,2003,DC03ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,37741.00,DCJNL,-1108.58,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Open Space,4.00,2003,DC03ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,37772.00,DCJNL,-1136.56,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Open Space,5.00,2003,DC03ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,37802.00,DCJNL,-1101.41,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Open Space,6.00,2003,DC03ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,37489.00,RECEIPT,-29498.00,Rams,,Rams ,2002,19-Open Space,8.00,2003,DC03ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,37574.00,RECEIPT,-637.00,Rams,,Rams ,2002,19-Open Space,11.00,2003,DC03ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,37613.00,RECEIPT,-11466.00,Rams,,Rams ,2002,19-Open Space,12.00,2003,DC03ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,37726.00,RECEIPT,-6370.00,Rams,,Rams ,2003,19-Open Space,4.00,2003,DC03ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,37741.00,RECEIPT,-3185.00,Rams,,Rams ,2003,19-Open Space,4.00,2003,DC03ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,37741.00,RECEIPT,-3185.00,Rams,,Rams ,2003,19-Open Space,4.00,2003,DC03ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,37741.00,RECEIPT,3185.00,Rams,,Rams ,2003,19-Open Space,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,37525.00,DCJNL,2949.80,Administration Levy Expense,,Administration Levy Expense ,2002,19-Open Space,9.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,37656.00,DCJNL,63.70,Administration Levy Expense,,Administration Levy Expense ,2003,19-Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,37656.00,DCJNL,1146.60,Administration Levy Expense,,Administration Levy Expense ,2003,19-Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,37722.00,GLJNLOP,57.00,Exp A3637,,Exp A3637 ,2003,19-Open Space,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,37756.00,DCJNL,955.50,Administration Levy Expense,,Administration Levy Expense ,2003,19-Open Space,5.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,37761.00,GLJNL,1011.26,CP19 exp A3637,,CP19 exp A3637 ,2003,19-Open Space,5.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,37806.00,DCJNL,0.00,Administration Levy Expense,,Administration Levy Expense ,2003,19-Open Space,7.00,2004,DC03ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,37825.00,GLJNLOP,188.74,Being CP19 exp. A3637,Per PD,Being CP19 exp. A3637 Per PD,2003,19-Open Space,7.00,2004,DC03ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,37468.00,DCJNL,-698.15,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Community Facilities,7.00,2003,DC03ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,37499.00,DCJNL,-698.29,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Community Facilities,8.00,2003,DC03ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,37529.00,DCJNL,-673.13,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Community Facilities,9.00,2003,DC03ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,37560.00,DCJNL,-706.90,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Community Facilities,10.00,2003,DC03ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,37590.00,DCJNL,-681.80,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Community Facilities,11.00,2003,DC03ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,37621.00,DCJNL,-738.37,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Community Facilities,12.00,2003,DC03ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,37652.00,DCJNL,-738.37,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Community Facilities,1.00,2003,DC03ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,37680.00,DCJNL,-670.95,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Community Facilities,2.00,2003,DC03ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,37711.00,DCJNL,-744.11,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Community Facilities,3.00,2003,DC03ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,37741.00,DCJNL,-741.08,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Community Facilities,4.00,2003,DC03ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,37772.00,DCJNL,-762.57,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Community Facilities,5.00,2003,DC03ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,37802.00,DCJNL,-739.49,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Community Facilities,6.00,2003,DC03ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,37574.00,RECEIPT,-497.00,Rams,,Rams ,2002,19-Community Facilities,11.00,2003,DC03ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,37613.00,RECEIPT,-8946.00,Rams,,Rams ,2002,19-Community Facilities,12.00,2003,DC03ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,37726.00,RECEIPT,-4970.00,Rams,,Rams ,2003,19-Community Facilities,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,37656.00,DCJNL,49.70,Administration Levy Expense,,Administration Levy Expense ,2003,19-Community Facilities,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,37656.00,DCJNL,894.60,Administration Levy Expense,,Administration Levy Expense ,2003,19-Community Facilities,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,37756.00,DCJNL,497.00,Administration Levy Expense,,Administration Levy Expense ,2003,19-Community Facilities,5.00,2003,DC03ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37468.00,DCJNL,-7.42,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Footpath/Cycleway,7.00,2003,DC03ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37499.00,DCJNL,-22.10,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Footpath/Cycleway,8.00,2003,DC03ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37529.00,DCJNL,-21.31,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Footpath/Cycleway,9.00,2003,DC03ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37560.00,DCJNL,-22.38,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Footpath/Cycleway,10.00,2003,DC03ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37590.00,DCJNL,-21.52,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Footpath/Cycleway,11.00,2003,DC03ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37621.00,DCJNL,-33.14,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Footpath/Cycleway,12.00,2003,DC03ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37652.00,DCJNL,-33.14,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Footpath/Cycleway,1.00,2003,DC03ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37680.00,DCJNL,-30.04,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Footpath/Cycleway,2.00,2003,DC03ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37711.00,DCJNL,-33.32,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Footpath/Cycleway,3.00,2003,DC03ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37741.00,DCJNL,-44.64,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Footpath/Cycleway,4.00,2003,DC03ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37772.00,DCJNL,-45.94,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Footpath/Cycleway,5.00,2003,DC03ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37802.00,DCJNL,-44.55,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Footpath/Cycleway,6.00,2003,DC03ACT,45342.00, -45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,37489.00,RECEIPT,-3873.53,Rams,,Rams ,2002,19-Footpath/Cycleway,8.00,2003,DC03ACT,45342.00, -45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,37613.00,RECEIPT,-2880.00,Rams,,Rams ,2002,19-Footpath/Cycleway,12.00,2003,DC03ACT,45342.00, -45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,37726.00,RECEIPT,-2260.00,Rams,,Rams ,2003,19-Footpath/Cycleway,4.00,2003,DC03ACT,45342.00, -45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,37741.00,RECEIPT,-1130.00,Rams,,Rams ,2003,19-Footpath/Cycleway,4.00,2003,DC03ACT,45342.00, -45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,37741.00,RECEIPT,-1130.00,Rams,,Rams ,2003,19-Footpath/Cycleway,4.00,2003,DC03ACT,45342.00, -45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,37741.00,RECEIPT,1130.00,Rams,,Rams ,2003,19-Footpath/Cycleway,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,37525.00,DCJNL,387.35,Administration Levy Expense,,Administration Levy Expense ,2002,19-Footpath/Cycleway,9.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,37656.00,DCJNL,288.00,Administration Levy Expense,,Administration Levy Expense ,2003,19-Footpath/Cycleway,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,37756.00,DCJNL,339.00,Administration Levy Expense,,Administration Levy Expense ,2003,19-Footpath/Cycleway,5.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,37806.00,DCJNL,0.00,Administration Levy Expense,,Administration Levy Expense ,2003,19-Footpath/Cycleway,7.00,2004,DC03ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,37468.00,DCJNL,-8.46,Developer Contributions Interest,,Developer Contributions Interest ,2002,20-Casual Open Space,7.00,2003,DC03ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,37499.00,DCJNL,-8.46,Developer Contributions Interest,,Developer Contributions Interest ,2002,20-Casual Open Space,8.00,2003,DC03ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,37529.00,DCJNL,-8.16,Developer Contributions Interest,,Developer Contributions Interest ,2002,20-Casual Open Space,9.00,2003,DC03ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,37560.00,DCJNL,-8.57,Developer Contributions Interest,,Developer Contributions Interest ,2002,20-Casual Open Space,10.00,2003,DC03ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,37590.00,DCJNL,-8.24,Developer Contributions Interest,,Developer Contributions Interest ,2002,20-Casual Open Space,11.00,2003,DC03ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,37621.00,DCJNL,-8.52,Developer Contributions Interest,,Developer Contributions Interest ,2002,20-Casual Open Space,12.00,2003,DC03ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,37652.00,DCJNL,-8.52,Developer Contributions Interest,,Developer Contributions Interest ,2003,20-Casual Open Space,1.00,2003,DC03ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,37680.00,DCJNL,-1.55,Developer Contributions Interest,,Developer Contributions Interest ,2003,20-Casual Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,37711.00,DCJNL,-1.72,Developer Contributions Interest,,Developer Contributions Interest ,2003,20-Casual Open Space,3.00,2003,DC03ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,37741.00,DCJNL,-1.67,Developer Contributions Interest,,Developer Contributions Interest ,2003,20-Casual Open Space,4.00,2003,DC03ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,37772.00,DCJNL,-1.72,Developer Contributions Interest,,Developer Contributions Interest ,2003,20-Casual Open Space,5.00,2003,DC03ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,37802.00,DCJNL,-1.66,Developer Contributions Interest,,Developer Contributions Interest ,2003,20-Casual Open Space,6.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,20,Casual Open Space,No Sector,No Sector,37663.00,GLJNLOP,1590.91,exp CP20 A1143.3241 31/12/02,,exp CP20 A1143.3241 31/12/02 ,2003,20-Casual Open Space,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,20,Casual Open Space,No Sector,No Sector,37673.00,GLJNLOP,56.67,exp 31/12/02 A3637,,exp 31/12/02 A3637 ,2003,20-Casual Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37468.00,DCJNL,-347.94,Developer Contributions Interest,,Developer Contributions Interest ,2002,22-Footpath/Cycleway,7.00,2003,DC03ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37499.00,DCJNL,-394.48,Developer Contributions Interest,,Developer Contributions Interest ,2002,22-Footpath/Cycleway,8.00,2003,DC03ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37529.00,DCJNL,-381.78,Developer Contributions Interest,,Developer Contributions Interest ,2002,22-Footpath/Cycleway,9.00,2003,DC03ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37560.00,DCJNL,-449.66,Developer Contributions Interest,,Developer Contributions Interest ,2002,22-Footpath/Cycleway,10.00,2003,DC03ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37590.00,DCJNL,-459.44,Developer Contributions Interest,,Developer Contributions Interest ,2002,22-Footpath/Cycleway,11.00,2003,DC03ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37621.00,DCJNL,-495.07,Developer Contributions Interest,,Developer Contributions Interest ,2002,22-Footpath/Cycleway,12.00,2003,DC03ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37652.00,DCJNL,-504.34,Developer Contributions Interest,,Developer Contributions Interest ,2003,22-Footpath/Cycleway,1.00,2003,DC03ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37680.00,DCJNL,-501.95,Developer Contributions Interest,,Developer Contributions Interest ,2003,22-Footpath/Cycleway,2.00,2003,DC03ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37711.00,DCJNL,-565.14,Developer Contributions Interest,,Developer Contributions Interest ,2003,22-Footpath/Cycleway,3.00,2003,DC03ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37741.00,DCJNL,-618.10,Developer Contributions Interest,,Developer Contributions Interest ,2003,22-Footpath/Cycleway,4.00,2003,DC03ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37772.00,DCJNL,-648.72,Developer Contributions Interest,,Developer Contributions Interest ,2003,22-Footpath/Cycleway,5.00,2003,DC03ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37802.00,DCJNL,-638.45,Developer Contributions Interest,,Developer Contributions Interest ,2003,22-Footpath/Cycleway,6.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37455.00,GLJNL,-460.00,Trf receipts from DCACTUAL to DC03ACT,,Trf receipts from DCACTUAL to DC03ACT ,2002,22-Footpath/Cycleway,7.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37454.00,RECEIPT,-10125.00,Rams,,Rams ,2002,22-Footpath/Cycleway,7.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37462.00,RECEIPT,-1254.00,Rams,,Rams ,2002,22-Footpath/Cycleway,7.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37463.00,RECEIPT,-105.00,Rams,,Rams ,2002,22-Footpath/Cycleway,7.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37463.00,RECEIPT,-50.00,Rams,,Rams ,2002,22-Footpath/Cycleway,7.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37474.00,RECEIPT,-50.00,Rams,,Rams ,2002,22-Footpath/Cycleway,8.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37476.00,RECEIPT,-4160.00,Rams,,Rams ,2002,22-Footpath/Cycleway,8.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37477.00,RECEIPT,-6400.00,Rams,,Rams ,2002,22-Footpath/Cycleway,8.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37481.00,RECEIPT,-470.00,Rams,,Rams ,2002,22-Footpath/Cycleway,8.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37482.00,APINVPMT,55.00,0161/2002DA REFUND OVERPAYT SECT 94,CONTRIBUTIONS CRAFTSMAN HOMES,0161/2002DA REFUND OVERPAYT SECT 94 CONTRIBUTIONS CRAFTSMAN HOMES,2002,22-Footpath/Cycleway,8.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37482.00,RECEIPT,-320.00,Rams,,Rams ,2002,22-Footpath/Cycleway,8.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37483.00,RECEIPT,-100.00,Rams,,Rams ,2002,22-Footpath/Cycleway,8.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37496.00,RECEIPT,-600.00,Rams,,Rams ,2002,22-Footpath/Cycleway,8.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37497.00,RECEIPT,-210.00,Rams,,Rams ,2002,22-Footpath/Cycleway,8.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37518.00,RECEIPT,-100.00,Rams,,Rams ,2002,22-Footpath/Cycleway,9.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37523.00,RECEIPT,-160.00,Rams,,Rams ,2002,22-Footpath/Cycleway,9.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37525.00,RECEIPT,-50.00,Rams,,Rams ,2002,22-Footpath/Cycleway,9.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37526.00,RECEIPT,-105.00,Rams,,Rams ,2002,22-Footpath/Cycleway,9.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37531.00,RECEIPT,-1680.00,Rams,,Rams ,2002,22-Footpath/Cycleway,10.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37533.00,RECEIPT,-320.00,Rams,,Rams ,2002,22-Footpath/Cycleway,10.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37544.00,RECEIPT,-5440.00,Rams,,Rams ,2002,22-Footpath/Cycleway,10.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37545.00,RECEIPT,-50.00,Rams,,Rams ,2002,22-Footpath/Cycleway,10.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37546.00,RECEIPT,-50.00,Rams,,Rams ,2002,22-Footpath/Cycleway,10.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37550.00,RECEIPT,-160.00,Rams,,Rams ,2002,22-Footpath/Cycleway,10.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37553.00,RECEIPT,-1920.00,Rams,,Rams ,2002,22-Footpath/Cycleway,10.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37554.00,RECEIPT,-50.00,Rams,,Rams ,2002,22-Footpath/Cycleway,10.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37558.00,RECEIPT,-50.00,Rams,,Rams ,2002,22-Footpath/Cycleway,10.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37559.00,RECEIPT,-3080.37,Rams,,Rams ,2002,22-Footpath/Cycleway,10.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37581.00,RECEIPT,-7040.00,Rams,,Rams ,2002,22-Footpath/Cycleway,11.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37585.00,RECEIPT,-160.00,Rams,,Rams ,2002,22-Footpath/Cycleway,11.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37585.00,RECEIPT,-50.00,Rams,,Rams ,2002,22-Footpath/Cycleway,11.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37586.00,RECEIPT,-50.00,Rams,,Rams ,2002,22-Footpath/Cycleway,11.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37588.00,RECEIPT,-50.00,Rams,,Rams ,2002,22-Footpath/Cycleway,11.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37593.00,RECEIPT,-1834.00,Rams,,Rams ,2002,22-Footpath/Cycleway,12.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37596.00,RECEIPT,-50.00,Rams,,Rams ,2002,22-Footpath/Cycleway,12.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37601.00,RECEIPT,-365.00,Rams,,Rams ,2002,22-Footpath/Cycleway,12.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37602.00,RECEIPT,-630.00,Rams,,Rams ,2002,22-Footpath/Cycleway,12.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37606.00,RECEIPT,-50.00,Rams,,Rams ,2002,22-Footpath/Cycleway,12.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37610.00,RECEIPT,-1760.00,Rams,,Rams ,2002,22-Footpath/Cycleway,12.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37613.00,RECEIPT,-160.00,Rams,,Rams ,2002,22-Footpath/Cycleway,12.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37609.00,RECEIPT,-470.00,Rams,,Rams ,2002,22-Footpath/Cycleway,12.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37609.00,RECEIPT,-50.00,Rams,,Rams ,2002,22-Footpath/Cycleway,12.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37634.00,RECEIPT,-8480.00,Rams,,Rams ,2003,22-Footpath/Cycleway,1.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37636.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,1.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37643.00,CHARGE,6080.00,Rams,,Rams ,2003,22-Footpath/Cycleway,1.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37657.00,RECEIPT,-160.00,Rams,,Rams ,2003,22-Footpath/Cycleway,2.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37676.00,RECEIPT,-12800.00,Rams,,Rams ,2003,22-Footpath/Cycleway,2.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37684.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,3.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37697.00,RECEIPT,-1912.00,Rams,,Rams ,2003,22-Footpath/Cycleway,3.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37698.00,RECEIPT,-100.00,Rams,,Rams ,2003,22-Footpath/Cycleway,3.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37704.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,3.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37705.00,RECEIPT,-100.00,Rams,,Rams ,2003,22-Footpath/Cycleway,3.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37705.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,3.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37713.00,RECEIPT,-1760.00,Rams,,Rams ,2003,22-Footpath/Cycleway,4.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37720.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,4.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37721.00,RECEIPT,-105.00,Rams,,Rams ,2003,22-Footpath/Cycleway,4.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37727.00,RECEIPT,-9280.00,Rams,,Rams ,2003,22-Footpath/Cycleway,4.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37727.00,RECEIPT,-160.00,Rams,,Rams ,2003,22-Footpath/Cycleway,4.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37733.00,RECEIPT,-5920.00,Rams,,Rams ,2003,22-Footpath/Cycleway,4.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37734.00,RECEIPT,-1310.00,Rams,,Rams ,2003,22-Footpath/Cycleway,4.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37741.00,RECEIPT,-470.00,Rams,,Rams ,2003,22-Footpath/Cycleway,4.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37754.00,RECEIPT,-640.00,Rams,,Rams ,2003,22-Footpath/Cycleway,5.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37761.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,5.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37762.00,RECEIPT,-2574.00,Rams,,Rams ,2003,22-Footpath/Cycleway,5.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37763.00,RECEIPT,-160.00,Rams,,Rams ,2003,22-Footpath/Cycleway,5.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37774.00,RECEIPT,-1779.00,Rams,,Rams ,2003,22-Footpath/Cycleway,6.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37791.00,RECEIPT,-105.00,Rams,,Rams ,2003,22-Footpath/Cycleway,6.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37791.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,6.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37796.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,6.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37798.00,RECEIPT,-470.00,Rams,,Rams ,2003,22-Footpath/Cycleway,6.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37802.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,6.00,2003,DC03ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37802.00,RECEIPT,-100.00,Rams,,Rams ,2003,22-Footpath/Cycleway,6.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37484.00,DCJNL,1199.40,Administration Levy Expense,,Administration Levy Expense ,2002,22-Footpath/Cycleway,8.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37525.00,DCJNL,1225.50,Administration Levy Expense,,Administration Levy Expense ,2002,22-Footpath/Cycleway,9.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37573.00,DCJNL,41.50,Administration Levy Expense,,Administration Levy Expense ,2002,22-Footpath/Cycleway,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37573.00,DCJNL,1280.04,Administration Levy Expense,,Administration Levy Expense ,2002,22-Footpath/Cycleway,11.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37656.00,DCJNL,735.00,Administration Levy Expense,,Administration Levy Expense ,2003,22-Footpath/Cycleway,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37656.00,DCJNL,536.90,Administration Levy Expense,,Administration Levy Expense ,2003,22-Footpath/Cycleway,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37656.00,DCJNL,245.00,Administration Levy Expense,,Administration Levy Expense ,2003,22-Footpath/Cycleway,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37720.00,DCJNL,1296.00,Administration Levy Expense,,Administration Levy Expense ,2003,22-Footpath/Cycleway,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37727.00,DCJNL,226.20,Administration Levy Expense,,Administration Levy Expense ,2003,22-Footpath/Cycleway,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37756.00,DCJNL,1905.50,Administration Levy Expense,,Administration Levy Expense ,2003,22-Footpath/Cycleway,5.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37806.00,DCJNL,342.40,Administration Levy Expense,,Administration Levy Expense ,2003,22-Footpath/Cycleway,7.00,2004,DC03ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37806.00,DCJNL,260.40,Administration Levy Expense,,Administration Levy Expense ,2003,22-Footpath/Cycleway,7.00,2004,DC03ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,37468.00,DCJNL,-349.44,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,7.00,2003,DC03ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,37499.00,DCJNL,-349.51,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,8.00,2003,DC03ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,37529.00,DCJNL,-336.92,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,9.00,2003,DC03ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,37560.00,DCJNL,-353.82,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,10.00,2003,DC03ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,37590.00,DCJNL,-340.35,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,11.00,2003,DC03ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,37621.00,DCJNL,-351.69,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,12.00,2003,DC03ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,37652.00,DCJNL,-351.69,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,1.00,2003,DC03ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,37680.00,DCJNL,-319.60,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,2.00,2003,DC03ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,37711.00,DCJNL,-354.45,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,3.00,2003,DC03ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,37721.00,GLJNLOP,2433.42,trf bal from CP23 not sector to CP23,Kcliff sector rec 1184 10/1/00,trf bal from CP23 not sector to CP23 Kcliff sector rec 1184 10/1/00,2003,23-Parking,4.00,2003,DC03ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,37741.00,DCJNL,-2.71,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,4.00,2003,DC03ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,37772.00,DCJNL,-2.79,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,5.00,2003,DC03ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,37802.00,DCJNL,-2.70,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,6.00,2003,DC03ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,37832.00,GLJNL,-3907.65,tfr car parking conts,to CP23 S94 committee resln,tfr car parking conts to CP23 S94 committee resln,2003,23-Parking,7.00,2004,DC03ACT,45342.00, -45015,Receipts,23,Parking,No Sector,No Secto,37867.00,GLJNL,-77782.30,corr jnl3067 rev bal b/f trf via recpt,,corr jnl3067 rev bal b/f trf via recpt ,2003,23-Parking,9.00,2004,DC03ACT,45342.00, -91400,Expenditure recoupment,23,Parking,No Sector,No Secto,37663.00,GLJNLOP,28.03,exp 31/12/02 A5615,,exp 31/12/02 A5615 ,2003,23-Parking,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,23,Parking,No Sector,No Secto,37721.00,GLJNLOP,-28.03,trf bal from CP23 not sector to CP23,Kcliff sector rec 1184 10/1/00,trf bal from CP23 not sector to CP23 Kcliff sector rec 1184 10/1/00,2003,23-Parking,4.00,2003,DC03ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,37832.00,GLJNL,-6735.37,tfr car parking conts,to CP23 S94 committee resln,tfr car parking conts to CP23 S94 committee resln,2003,23-Parking,7.00,2004,DC03ACT,45342.00, -45015,Receipts,23,Parking,Sector 1,Sector 1,37867.00,GLJNL,-150558.37,corr jnl3067 rev bal b/f trf via recpt,,corr jnl3067 rev bal b/f trf via recpt ,2003,23-Parking,9.00,2004,DC03ACT,45342.00, -91400,Expenditure recoupment,23,Parking,Sector 1,Sector 1,37832.00,GLJNL,-41030.81,tfr car parking conts,to CP23 S94 committee resln,tfr car parking conts to CP23 S94 committee resln,2003,23-Parking,7.00,2004,DC03ACT,45342.00, -91400,Expenditure recoupment,23,Parking,Sector 1,Sector 1,37833.00,GLJNL,82061.62,corr jnl 3067,,corr jnl 3067 ,2003,23-Parking,7.00,2004,DC03ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,37832.00,GLJNL,-24868.69,tfr car parking conts,to CP23 S94 committee resln,tfr car parking conts to CP23 S94 committee resln,2003,23-Parking,7.00,2004,DC03ACT,45342.00, -45015,Receipts,23,Parking,Sector 2,Sector 2,37867.00,GLJNL,-495016.44,corr jnl3067 rev bal b/f trf via recpt,,corr jnl3067 rev bal b/f trf via recpt ,2003,23-Parking,9.00,2004,DC03ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,37468.00,DCJNL,-48.03,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,7.00,2003,DC03ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,37499.00,DCJNL,-48.04,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,8.00,2003,DC03ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,37529.00,DCJNL,-46.31,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,9.00,2003,DC03ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,37560.00,DCJNL,-48.63,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,10.00,2003,DC03ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,37590.00,DCJNL,-46.78,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,11.00,2003,DC03ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,37621.00,DCJNL,-48.33,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,12.00,2003,DC03ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,37652.00,DCJNL,-48.33,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,1.00,2003,DC03ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,37680.00,DCJNL,-43.94,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,2.00,2003,DC03ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,37711.00,DCJNL,-48.73,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,3.00,2003,DC03ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,37721.00,GLJNLOP,-2433.42,trf bal from CP23 not sector to CP23,Kcliff sector rec 1184 10/1/00,trf bal from CP23 not sector to CP23 Kcliff sector rec 1184 10/1/00,2003,23-Parking,4.00,2003,DC03ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,37741.00,DCJNL,-389.08,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,4.00,2003,DC03ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,37772.00,DCJNL,-400.36,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,5.00,2003,DC03ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,37802.00,DCJNL,-470.93,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,6.00,2003,DC03ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,37832.00,GLJNL,-3959.03,tfr car parking conts,to CP23 S94 committee resln,tfr car parking conts to CP23 S94 committee resln,2003,23-Parking,7.00,2004,DC03ACT,45342.00, -45015,Receipts,23,Parking,Sector 3,Sector 3,37788.00,RECEIPT,-23000.00,Rams,,Rams ,2003,23-Parking,6.00,2003,DC03ACT,45342.00, -45015,Receipts,23,Parking,Sector 3,Sector 3,37867.00,GLJNL,-78805.06,corr jnl3067 rev bal b/f trf via recpt,,corr jnl3067 rev bal b/f trf via recpt ,2003,23-Parking,9.00,2004,DC03ACT,45342.00, -91400,Expenditure recoupment,23,Parking,Sector 3,Sector 3,37721.00,GLJNLOP,28.03,trf bal from CP23 not sector to CP23,Kcliff sector rec 1184 10/1/00,trf bal from CP23 not sector to CP23 Kcliff sector rec 1184 10/1/00,2003,23-Parking,4.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,23,Parking,Sector 3,Sector 3,37806.00,DCJNL,2300.00,Administration Levy Expense,,Administration Levy Expense ,2003,23-Parking,7.00,2004,DC03ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,37468.00,DCJNL,48.46,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,7.00,2003,DC03ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,37499.00,DCJNL,48.47,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,8.00,2003,DC03ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,37529.00,DCJNL,46.73,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,9.00,2003,DC03ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,37560.00,DCJNL,49.07,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,10.00,2003,DC03ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,37590.00,DCJNL,47.20,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,11.00,2003,DC03ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,37621.00,DCJNL,48.78,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,12.00,2003,DC03ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,37652.00,DCJNL,48.78,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,1.00,2003,DC03ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,37680.00,DCJNL,44.34,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,2.00,2003,DC03ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,37711.00,DCJNL,49.17,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,3.00,2003,DC03ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,37741.00,DCJNL,47.78,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,4.00,2003,DC03ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,37772.00,DCJNL,49.39,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,5.00,2003,DC03ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,37802.00,DCJNL,47.90,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,6.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,23,Parking,Sector 4,Sector 4,37761.00,GLJNL,54.31,CP23 exp A5615,,CP23 exp A5615 ,2003,23-Parking,5.00,2003,DC03ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,37560.00,DCJNL,-0.85,Developer Contributions Interest,,Developer Contributions Interest ,2002,26-Casual Open Space,10.00,2003,DC03ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,37590.00,DCJNL,-2.54,Developer Contributions Interest,,Developer Contributions Interest ,2002,26-Casual Open Space,11.00,2003,DC03ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,37621.00,DCJNL,-20.12,Developer Contributions Interest,,Developer Contributions Interest ,2002,26-Casual Open Space,12.00,2003,DC03ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,37652.00,DCJNL,-21.33,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Casual Open Space,1.00,2003,DC03ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,37680.00,DCJNL,-20.07,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Casual Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,37711.00,DCJNL,-24.90,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Casual Open Space,3.00,2003,DC03ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,37741.00,DCJNL,-35.15,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Casual Open Space,4.00,2003,DC03ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,37772.00,DCJNL,-40.09,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Casual Open Space,5.00,2003,DC03ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,37802.00,DCJNL,-53.55,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Casual Open Space,6.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37545.00,RECEIPT,-68.00,Rams,,Rams ,2002,26-Casual Open Space,10.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37546.00,RECEIPT,-67.00,Rams,,Rams ,2002,26-Casual Open Space,10.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37558.00,RECEIPT,-67.00,Rams,,Rams ,2002,26-Casual Open Space,10.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37585.00,RECEIPT,-221.00,Rams,,Rams ,2002,26-Casual Open Space,11.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37585.00,RECEIPT,-67.00,Rams,,Rams ,2002,26-Casual Open Space,11.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37586.00,RECEIPT,-67.00,Rams,,Rams ,2002,26-Casual Open Space,11.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37588.00,RECEIPT,-67.00,Rams,,Rams ,2002,26-Casual Open Space,11.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37593.00,RECEIPT,-2517.00,Rams,,Rams ,2002,26-Casual Open Space,12.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37602.00,RECEIPT,-644.00,Rams,,Rams ,2002,26-Casual Open Space,12.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37606.00,RECEIPT,-67.00,Rams,,Rams ,2002,26-Casual Open Space,12.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37613.00,RECEIPT,-221.00,Rams,,Rams ,2002,26-Casual Open Space,12.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37609.00,RECEIPT,-645.00,Rams,,Rams ,2002,26-Casual Open Space,12.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37609.00,RECEIPT,-67.00,Rams,,Rams ,2002,26-Casual Open Space,12.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37636.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,1.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37641.00,RECEIPT,-221.00,Rams,,Rams ,2003,26-Casual Open Space,1.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37657.00,RECEIPT,-221.00,Rams,,Rams ,2003,26-Casual Open Space,2.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37684.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,3.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37698.00,RECEIPT,-134.00,Rams,,Rams ,2003,26-Casual Open Space,3.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37704.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,3.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37705.00,RECEIPT,-134.00,Rams,,Rams ,2003,26-Casual Open Space,3.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37705.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,3.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37708.00,RECEIPT,-168.00,Rams,,Rams ,2003,26-Casual Open Space,3.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37720.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,4.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37727.00,RECEIPT,-221.00,Rams,,Rams ,2003,26-Casual Open Space,4.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37734.00,RECEIPT,-1795.00,Rams,,Rams ,2003,26-Casual Open Space,4.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37741.00,RECEIPT,-643.00,Rams,,Rams ,2003,26-Casual Open Space,4.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37754.00,RECEIPT,-884.00,Rams,,Rams ,2003,26-Casual Open Space,5.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37761.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,5.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37774.00,RECEIPT,-2440.00,Rams,,Rams ,2003,26-Casual Open Space,6.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37791.00,RECEIPT,-144.00,Rams,,Rams ,2003,26-Casual Open Space,6.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37791.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,6.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37796.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,6.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37798.00,RECEIPT,-644.00,Rams,,Rams ,2003,26-Casual Open Space,6.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37797.00,RECEIPT,-111.00,Rams,,Rams ,2003,26-Casual Open Space,6.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37802.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,6.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37802.00,RECEIPT,-134.00,Rams,,Rams ,2003,26-Casual Open Space,6.00,2003,DC03ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,37560.00,DCJNL,-4.57,Developer Contributions Interest,,Developer Contributions Interest ,2002,26-Structured Open Space,10.00,2003,DC03ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,37590.00,DCJNL,-13.58,Developer Contributions Interest,,Developer Contributions Interest ,2002,26-Structured Open Space,11.00,2003,DC03ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,37621.00,DCJNL,-107.31,Developer Contributions Interest,,Developer Contributions Interest ,2002,26-Structured Open Space,12.00,2003,DC03ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,37652.00,DCJNL,-113.77,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Structured Open Space,1.00,2003,DC03ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,37680.00,DCJNL,-107.05,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Structured Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,-129.19,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Structured Open Space,3.00,2003,DC03ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,37741.00,DCJNL,-184.08,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Structured Open Space,4.00,2003,DC03ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,37772.00,DCJNL,-210.29,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Structured Open Space,5.00,2003,DC03ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,37802.00,DCJNL,-279.21,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Structured Open Space,6.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37545.00,RECEIPT,-360.00,Rams,,Rams ,2002,26-Structured Open Space,10.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37546.00,RECEIPT,-360.00,Rams,,Rams ,2002,26-Structured Open Space,10.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37558.00,RECEIPT,-360.00,Rams,,Rams ,2002,26-Structured Open Space,10.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37585.00,RECEIPT,-1177.00,Rams,,Rams ,2002,26-Structured Open Space,11.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37585.00,RECEIPT,-360.00,Rams,,Rams ,2002,26-Structured Open Space,11.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37586.00,RECEIPT,-361.00,Rams,,Rams ,2002,26-Structured Open Space,11.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37588.00,RECEIPT,-360.00,Rams,,Rams ,2002,26-Structured Open Space,11.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37593.00,RECEIPT,-13426.00,Rams,,Rams ,2002,26-Structured Open Space,12.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37602.00,RECEIPT,-3434.00,Rams,,Rams ,2002,26-Structured Open Space,12.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37606.00,RECEIPT,-361.00,Rams,,Rams ,2002,26-Structured Open Space,12.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37613.00,RECEIPT,-1177.00,Rams,,Rams ,2002,26-Structured Open Space,12.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37609.00,RECEIPT,-3427.00,Rams,,Rams ,2002,26-Structured Open Space,12.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37609.00,RECEIPT,-361.00,Rams,,Rams ,2002,26-Structured Open Space,12.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37636.00,RECEIPT,-361.00,Rams,,Rams ,2003,26-Structured Open Space,1.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37641.00,RECEIPT,-1177.00,Rams,,Rams ,2003,26-Structured Open Space,1.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37657.00,RECEIPT,-1177.00,Rams,,Rams ,2003,26-Structured Open Space,2.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37684.00,RECEIPT,-360.00,Rams,,Rams ,2003,26-Structured Open Space,3.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37698.00,RECEIPT,-720.00,Rams,,Rams ,2003,26-Structured Open Space,3.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37704.00,RECEIPT,-360.00,Rams,,Rams ,2003,26-Structured Open Space,3.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37705.00,RECEIPT,-720.00,Rams,,Rams ,2003,26-Structured Open Space,3.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37705.00,RECEIPT,-361.00,Rams,,Rams ,2003,26-Structured Open Space,3.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37720.00,RECEIPT,-361.00,Rams,,Rams ,2003,26-Structured Open Space,4.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37727.00,RECEIPT,-1177.00,Rams,,Rams ,2003,26-Structured Open Space,4.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37734.00,RECEIPT,-9589.00,Rams,,Rams ,2003,26-Structured Open Space,4.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37741.00,RECEIPT,-3437.00,Rams,,Rams ,2003,26-Structured Open Space,4.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37754.00,RECEIPT,-4708.00,Rams,,Rams ,2003,26-Structured Open Space,5.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37761.00,RECEIPT,-360.00,Rams,,Rams ,2003,26-Structured Open Space,5.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37774.00,RECEIPT,-13018.00,Rams,,Rams ,2003,26-Structured Open Space,6.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37791.00,RECEIPT,-769.00,Rams,,Rams ,2003,26-Structured Open Space,6.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37791.00,RECEIPT,-361.00,Rams,,Rams ,2003,26-Structured Open Space,6.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37796.00,RECEIPT,-182.66,Rams,,Rams ,2003,26-Structured Open Space,6.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37798.00,RECEIPT,-3434.00,Rams,,Rams ,2003,26-Structured Open Space,6.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37802.00,RECEIPT,-360.00,Rams,,Rams ,2003,26-Structured Open Space,6.00,2003,DC03ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37802.00,RECEIPT,-722.00,Rams,,Rams ,2003,26-Structured Open Space,6.00,2003,DC03ACT,45342.00, -42100,Interest,89,Bridges,No Sector,No Sector,37468.00,DCJNL,-1490.85,Developer Contributions Interest,,Developer Contributions Interest ,2002,89-Bridges,7.00,2003,DC03ACT,45342.00, -42100,Interest,89,Bridges,No Sector,No Sector,37499.00,DCJNL,-1491.15,Developer Contributions Interest,,Developer Contributions Interest ,2002,89-Bridges,8.00,2003,DC03ACT,45342.00, -42100,Interest,89,Bridges,No Sector,No Sector,37529.00,DCJNL,-1437.44,Developer Contributions Interest,,Developer Contributions Interest ,2002,89-Bridges,9.00,2003,DC03ACT,45342.00, -42100,Interest,89,Bridges,No Sector,No Sector,37560.00,DCJNL,-1509.55,Developer Contributions Interest,,Developer Contributions Interest ,2002,89-Bridges,10.00,2003,DC03ACT,45342.00, -42100,Interest,89,Bridges,No Sector,No Sector,37590.00,DCJNL,-1452.05,Developer Contributions Interest,,Developer Contributions Interest ,2002,89-Bridges,11.00,2003,DC03ACT,45342.00, -42100,Interest,89,Bridges,No Sector,No Sector,37621.00,DCJNL,-1500.45,Developer Contributions Interest,,Developer Contributions Interest ,2002,89-Bridges,12.00,2003,DC03ACT,45342.00, -42100,Interest,89,Bridges,No Sector,No Sector,37652.00,DCJNL,-1500.45,Developer Contributions Interest,,Developer Contributions Interest ,2003,89-Bridges,1.00,2003,DC03ACT,45342.00, -42100,Interest,89,Bridges,No Sector,No Sector,37680.00,DCJNL,-1322.33,Developer Contributions Interest,,Developer Contributions Interest ,2003,89-Bridges,2.00,2003,DC03ACT,45342.00, -42100,Interest,89,Bridges,No Sector,No Sector,37711.00,DCJNL,-1466.51,Developer Contributions Interest,,Developer Contributions Interest ,2003,89-Bridges,3.00,2003,DC03ACT,45342.00, -42100,Interest,89,Bridges,No Sector,No Sector,37741.00,DCJNL,-1425.09,Developer Contributions Interest,,Developer Contributions Interest ,2003,89-Bridges,4.00,2003,DC03ACT,45342.00, -42100,Interest,89,Bridges,No Sector,No Sector,37772.00,DCJNL,1633.59,Developer Contributions Interest,,Developer Contributions Interest ,2003,89-Bridges,5.00,2003,DC03ACT,45342.00, -42100,Interest,89,Bridges,No Sector,No Sector,37802.00,DCJNL,3828.57,Developer Contributions Interest,,Developer Contributions Interest ,2003,89-Bridges,6.00,2003,DC03ACT,45342.00, -42100,Interest,89,Bridges,No Sector,No Sector,37831.00,GLJNL,-4860.44,rvsl MAy/June part interest,,rvsl MAy/June part interest ,2003,89-Bridges,7.00,2004,DC03ACT,45342.00, -91400,Expenditure recoupment,89,Bridges,No Sector,No Sector,37663.00,GLJNL,11079.12,exp to 31/12/02 A4500,,exp to 31/12/02 A4500 ,2003,89-Bridges,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,89,Bridges,No Sector,No Sector,37761.00,GLJNL,752579.49,Black Rocks Bridge exp A4500,,Black Rocks Bridge exp A4500 ,2003,89-Bridges,5.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,89,Bridges,No Sector,No Sector,37825.00,GLJNLOP,561874.39,Being Black Rocks Bridge exp. A4500,Per PD,Being Black Rocks Bridge exp. A4500 Per PD,2003,89-Bridges,7.00,2004,DC03ACT,45342.00, -91400,Expenditure recoupment,89,Bridges,No Sector,No Sector,37831.00,GLJNL,-716488.00,rev recoup jnl 2998,rec 73196 8/4/03,rev recoup jnl 2998 rec 73196 8/4/03,2003,89-Bridges,7.00,2004,DC03ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37468.00,DCJNL,-159.56,Developer Contributions Interest,,Developer Contributions Interest ,2002,90-Footpath/Cycleway,7.00,2003,DC03ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37499.00,DCJNL,-159.59,Developer Contributions Interest,,Developer Contributions Interest ,2002,90-Footpath/Cycleway,8.00,2003,DC03ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37529.00,DCJNL,-153.85,Developer Contributions Interest,,Developer Contributions Interest ,2002,90-Footpath/Cycleway,9.00,2003,DC03ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37560.00,DCJNL,-161.56,Developer Contributions Interest,,Developer Contributions Interest ,2002,90-Footpath/Cycleway,10.00,2003,DC03ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37590.00,DCJNL,-155.41,Developer Contributions Interest,,Developer Contributions Interest ,2002,90-Footpath/Cycleway,11.00,2003,DC03ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37621.00,DCJNL,-160.59,Developer Contributions Interest,,Developer Contributions Interest ,2002,90-Footpath/Cycleway,12.00,2003,DC03ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37652.00,DCJNL,-160.59,Developer Contributions Interest,,Developer Contributions Interest ,2003,90-Footpath/Cycleway,1.00,2003,DC03ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37680.00,DCJNL,-145.98,Developer Contributions Interest,,Developer Contributions Interest ,2003,90-Footpath/Cycleway,2.00,2003,DC03ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37711.00,DCJNL,-161.90,Developer Contributions Interest,,Developer Contributions Interest ,2003,90-Footpath/Cycleway,3.00,2003,DC03ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37741.00,DCJNL,-157.33,Developer Contributions Interest,,Developer Contributions Interest ,2003,90-Footpath/Cycleway,4.00,2003,DC03ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37772.00,DCJNL,-161.89,Developer Contributions Interest,,Developer Contributions Interest ,2003,90-Footpath/Cycleway,5.00,2003,DC03ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37802.00,DCJNL,-156.99,Developer Contributions Interest,,Developer Contributions Interest ,2003,90-Footpath/Cycleway,6.00,2003,DC03ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,37468.00,DCJNL,-232.63,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Traffic Facilities,7.00,2003,DC03ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,37499.00,DCJNL,-232.67,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Traffic Facilities,8.00,2003,DC03ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,37529.00,DCJNL,-224.29,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Traffic Facilities,9.00,2003,DC03ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,37560.00,DCJNL,-235.54,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Traffic Facilities,10.00,2003,DC03ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,37590.00,DCJNL,-226.57,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Traffic Facilities,11.00,2003,DC03ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,37621.00,DCJNL,-234.12,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Traffic Facilities,12.00,2003,DC03ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,37652.00,DCJNL,-234.12,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Traffic Facilities,1.00,2003,DC03ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,37680.00,DCJNL,-212.83,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Traffic Facilities,2.00,2003,DC03ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,37711.00,DCJNL,-236.03,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Traffic Facilities,3.00,2003,DC03ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,37741.00,DCJNL,-229.37,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Traffic Facilities,4.00,2003,DC03ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,37772.00,DCJNL,-236.02,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Traffic Facilities,5.00,2003,DC03ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,37802.00,DCJNL,-228.88,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Traffic Facilities,6.00,2003,DC03ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37468.00,DCJNL,-4.24,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Footpath/Cycleway,7.00,2003,DC03ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37499.00,DCJNL,-4.25,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Footpath/Cycleway,8.00,2003,DC03ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37529.00,DCJNL,-4.09,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Footpath/Cycleway,9.00,2003,DC03ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37560.00,DCJNL,-4.30,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Footpath/Cycleway,10.00,2003,DC03ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37590.00,DCJNL,-4.13,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Footpath/Cycleway,11.00,2003,DC03ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37621.00,DCJNL,-4.27,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Footpath/Cycleway,12.00,2003,DC03ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37652.00,DCJNL,-4.27,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Footpath/Cycleway,1.00,2003,DC03ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37680.00,DCJNL,-3.88,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Footpath/Cycleway,2.00,2003,DC03ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37711.00,DCJNL,-4.31,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Footpath/Cycleway,3.00,2003,DC03ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37741.00,DCJNL,-4.19,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Footpath/Cycleway,4.00,2003,DC03ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37772.00,DCJNL,-4.31,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Footpath/Cycleway,5.00,2003,DC03ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37802.00,DCJNL,-4.18,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Footpath/Cycleway,6.00,2003,DC03ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,37468.00,DCJNL,-5.90,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Casual Open Space,7.00,2003,DC03ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,37499.00,DCJNL,-5.90,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Casual Open Space,8.00,2003,DC03ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,37529.00,DCJNL,-5.69,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Casual Open Space,9.00,2003,DC03ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,37560.00,DCJNL,-5.98,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Casual Open Space,10.00,2003,DC03ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,37590.00,DCJNL,-5.75,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Casual Open Space,11.00,2003,DC03ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,37621.00,DCJNL,-5.94,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Casual Open Space,12.00,2003,DC03ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,37652.00,DCJNL,-5.94,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Casual Open Space,1.00,2003,DC03ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,37680.00,DCJNL,-5.40,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Casual Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,37711.00,DCJNL,-5.99,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Casual Open Space,3.00,2003,DC03ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,37741.00,DCJNL,-5.82,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Casual Open Space,4.00,2003,DC03ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,37772.00,DCJNL,-5.99,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Casual Open Space,5.00,2003,DC03ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,37802.00,DCJNL,-5.81,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Casual Open Space,6.00,2003,DC03ACT,45342.00, -42100,Interest,91,Structured Open Space,No Sector,No Sector,37468.00,DCJNL,-142.59,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Structured Open Space,7.00,2003,DC03ACT,45342.00, -42100,Interest,91,Structured Open Space,No Sector,No Sector,37499.00,DCJNL,-142.61,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Structured Open Space,8.00,2003,DC03ACT,45342.00, -42100,Interest,91,Structured Open Space,No Sector,No Sector,37529.00,DCJNL,-137.48,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Structured Open Space,9.00,2003,DC03ACT,45342.00, -42100,Interest,91,Structured Open Space,No Sector,No Sector,37560.00,DCJNL,-144.37,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Structured Open Space,10.00,2003,DC03ACT,45342.00, -42100,Interest,91,Structured Open Space,No Sector,No Sector,37590.00,DCJNL,-138.88,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Structured Open Space,11.00,2003,DC03ACT,45342.00, -42100,Interest,91,Structured Open Space,No Sector,No Sector,37621.00,DCJNL,-143.50,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Structured Open Space,12.00,2003,DC03ACT,45342.00, -42100,Interest,91,Structured Open Space,No Sector,No Sector,37652.00,DCJNL,-143.50,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Structured Open Space,1.00,2003,DC03ACT,45342.00, -42100,Interest,91,Structured Open Space,No Sector,No Sector,37680.00,DCJNL,-130.45,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Structured Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,91,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,-144.68,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Structured Open Space,3.00,2003,DC03ACT,45342.00, -42100,Interest,91,Structured Open Space,No Sector,No Sector,37741.00,DCJNL,-140.59,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Structured Open Space,4.00,2003,DC03ACT,45342.00, -42100,Interest,91,Structured Open Space,No Sector,No Sector,37772.00,DCJNL,-144.67,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Structured Open Space,5.00,2003,DC03ACT,45342.00, -42100,Interest,91,Structured Open Space,No Sector,No Sector,37802.00,DCJNL,-140.29,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Structured Open Space,6.00,2003,DC03ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,37468.00,DCJNL,-453.65,Developer Contributions Interest,,Developer Contributions Interest ,2002,92-Open Space,7.00,2003,DC03ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,37499.00,DCJNL,-453.74,Developer Contributions Interest,,Developer Contributions Interest ,2002,92-Open Space,8.00,2003,DC03ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,37529.00,DCJNL,-437.40,Developer Contributions Interest,,Developer Contributions Interest ,2002,92-Open Space,9.00,2003,DC03ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,37560.00,DCJNL,-459.34,Developer Contributions Interest,,Developer Contributions Interest ,2002,92-Open Space,10.00,2003,DC03ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,37590.00,DCJNL,-441.84,Developer Contributions Interest,,Developer Contributions Interest ,2002,92-Open Space,11.00,2003,DC03ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,37621.00,DCJNL,-456.57,Developer Contributions Interest,,Developer Contributions Interest ,2002,92-Open Space,12.00,2003,DC03ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,37652.00,DCJNL,-456.57,Developer Contributions Interest,,Developer Contributions Interest ,2003,92-Open Space,1.00,2003,DC03ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,37680.00,DCJNL,-415.04,Developer Contributions Interest,,Developer Contributions Interest ,2003,92-Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,37711.00,DCJNL,-460.30,Developer Contributions Interest,,Developer Contributions Interest ,2003,92-Open Space,3.00,2003,DC03ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,37741.00,DCJNL,-447.30,Developer Contributions Interest,,Developer Contributions Interest ,2003,92-Open Space,4.00,2003,DC03ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,37772.00,DCJNL,-460.27,Developer Contributions Interest,,Developer Contributions Interest ,2003,92-Open Space,5.00,2003,DC03ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,37802.00,DCJNL,-446.34,Developer Contributions Interest,,Developer Contributions Interest ,2003,92-Open Space,6.00,2003,DC03ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,37468.00,DCJNL,-48.10,Developer Contributions Interest,,Developer Contributions Interest ,2002,93-Traffic Facilities,7.00,2003,DC03ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,37499.00,DCJNL,-48.11,Developer Contributions Interest,,Developer Contributions Interest ,2002,93-Traffic Facilities,8.00,2003,DC03ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,37529.00,DCJNL,-46.38,Developer Contributions Interest,,Developer Contributions Interest ,2002,93-Traffic Facilities,9.00,2003,DC03ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,37560.00,DCJNL,-48.70,Developer Contributions Interest,,Developer Contributions Interest ,2002,93-Traffic Facilities,10.00,2003,DC03ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,37590.00,DCJNL,-46.85,Developer Contributions Interest,,Developer Contributions Interest ,2002,93-Traffic Facilities,11.00,2003,DC03ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,37621.00,DCJNL,-48.41,Developer Contributions Interest,,Developer Contributions Interest ,2002,93-Traffic Facilities,12.00,2003,DC03ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,37652.00,DCJNL,-48.41,Developer Contributions Interest,,Developer Contributions Interest ,2003,93-Traffic Facilities,1.00,2003,DC03ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,37680.00,DCJNL,-44.01,Developer Contributions Interest,,Developer Contributions Interest ,2003,93-Traffic Facilities,2.00,2003,DC03ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,37711.00,DCJNL,-48.80,Developer Contributions Interest,,Developer Contributions Interest ,2003,93-Traffic Facilities,3.00,2003,DC03ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,37741.00,DCJNL,-47.43,Developer Contributions Interest,,Developer Contributions Interest ,2003,93-Traffic Facilities,4.00,2003,DC03ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,37772.00,DCJNL,-48.80,Developer Contributions Interest,,Developer Contributions Interest ,2003,93-Traffic Facilities,5.00,2003,DC03ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,37802.00,DCJNL,-47.32,Developer Contributions Interest,,Developer Contributions Interest ,2003,93-Traffic Facilities,6.00,2003,DC03ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37468.00,DCJNL,-65.33,Developer Contributions Interest,,Developer Contributions Interest ,2002,94-Footpath/Cycleway,7.00,2003,DC03ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37499.00,DCJNL,-65.34,Developer Contributions Interest,,Developer Contributions Interest ,2002,94-Footpath/Cycleway,8.00,2003,DC03ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37529.00,DCJNL,-62.99,Developer Contributions Interest,,Developer Contributions Interest ,2002,94-Footpath/Cycleway,9.00,2003,DC03ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37560.00,DCJNL,-66.15,Developer Contributions Interest,,Developer Contributions Interest ,2002,94-Footpath/Cycleway,10.00,2003,DC03ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37590.00,DCJNL,-63.63,Developer Contributions Interest,,Developer Contributions Interest ,2002,94-Footpath/Cycleway,11.00,2003,DC03ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37621.00,DCJNL,-65.75,Developer Contributions Interest,,Developer Contributions Interest ,2002,94-Footpath/Cycleway,12.00,2003,DC03ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37652.00,DCJNL,-65.75,Developer Contributions Interest,,Developer Contributions Interest ,2003,94-Footpath/Cycleway,1.00,2003,DC03ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37680.00,DCJNL,-59.77,Developer Contributions Interest,,Developer Contributions Interest ,2003,94-Footpath/Cycleway,2.00,2003,DC03ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37711.00,DCJNL,-66.29,Developer Contributions Interest,,Developer Contributions Interest ,2003,94-Footpath/Cycleway,3.00,2003,DC03ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37741.00,DCJNL,-64.42,Developer Contributions Interest,,Developer Contributions Interest ,2003,94-Footpath/Cycleway,4.00,2003,DC03ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37772.00,DCJNL,-66.28,Developer Contributions Interest,,Developer Contributions Interest ,2003,94-Footpath/Cycleway,5.00,2003,DC03ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37802.00,DCJNL,-64.28,Developer Contributions Interest,,Developer Contributions Interest ,2003,94-Footpath/Cycleway,6.00,2003,DC03ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,37468.00,DCJNL,-628.11,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Drainage,7.00,2003,DC03ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,37499.00,DCJNL,-628.23,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Drainage,8.00,2003,DC03ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,37529.00,DCJNL,-605.61,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Drainage,9.00,2003,DC03ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,37560.00,DCJNL,-635.99,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Drainage,10.00,2003,DC03ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,37590.00,DCJNL,-611.76,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Drainage,11.00,2003,DC03ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,37621.00,DCJNL,-632.15,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Drainage,12.00,2003,DC03ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,37652.00,DCJNL,-632.15,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Drainage,1.00,2003,DC03ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,37680.00,DCJNL,-574.65,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Drainage,2.00,2003,DC03ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,37711.00,DCJNL,-637.31,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Drainage,3.00,2003,DC03ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,37741.00,DCJNL,-619.31,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Drainage,4.00,2003,DC03ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,37772.00,DCJNL,-637.27,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Drainage,5.00,2003,DC03ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,37802.00,DCJNL,-617.99,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Drainage,6.00,2003,DC03ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,37468.00,DCJNL,-614.26,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Open Space,7.00,2003,DC03ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,37499.00,DCJNL,-614.38,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Open Space,8.00,2003,DC03ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,37529.00,DCJNL,-592.25,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Open Space,9.00,2003,DC03ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,37560.00,DCJNL,-621.96,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Open Space,10.00,2003,DC03ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,37590.00,DCJNL,-598.27,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Open Space,11.00,2003,DC03ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,37621.00,DCJNL,-618.22,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Open Space,12.00,2003,DC03ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,37652.00,DCJNL,-618.22,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Open Space,1.00,2003,DC03ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,37680.00,DCJNL,-561.98,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Open Space,2.00,2003,DC03ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,37711.00,DCJNL,-623.26,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Open Space,3.00,2003,DC03ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,37741.00,DCJNL,-605.66,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Open Space,4.00,2003,DC03ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,37772.00,DCJNL,-623.22,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Open Space,5.00,2003,DC03ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,37802.00,DCJNL,-604.36,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Open Space,6.00,2003,DC03ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,37468.00,DCJNL,-211.44,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Community Facilities,7.00,2003,DC03ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,37499.00,DCJNL,-211.49,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Community Facilities,8.00,2003,DC03ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,37529.00,DCJNL,-203.87,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Community Facilities,9.00,2003,DC03ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,37560.00,DCJNL,-214.10,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Community Facilities,10.00,2003,DC03ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,37590.00,DCJNL,-205.94,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Community Facilities,11.00,2003,DC03ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,37621.00,DCJNL,-212.81,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Community Facilities,12.00,2003,DC03ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,37652.00,DCJNL,-212.81,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Community Facilities,1.00,2003,DC03ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,37680.00,DCJNL,-193.45,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Community Facilities,2.00,2003,DC03ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,37711.00,DCJNL,-214.54,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Community Facilities,3.00,2003,DC03ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,37741.00,DCJNL,-208.48,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Community Facilities,4.00,2003,DC03ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,37772.00,DCJNL,-214.53,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Community Facilities,5.00,2003,DC03ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,37802.00,DCJNL,-208.04,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Community Facilities,6.00,2003,DC03ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,37468.00,DCJNL,-1243.49,Developer Contributions Interest,,Developer Contributions Interest ,2002,96-Community Facilities,7.00,2003,DC03ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,37499.00,DCJNL,-1243.73,Developer Contributions Interest,,Developer Contributions Interest ,2002,96-Community Facilities,8.00,2003,DC03ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,37529.00,DCJNL,-1198.93,Developer Contributions Interest,,Developer Contributions Interest ,2002,96-Community Facilities,9.00,2003,DC03ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,37560.00,DCJNL,-1259.08,Developer Contributions Interest,,Developer Contributions Interest ,2002,96-Community Facilities,10.00,2003,DC03ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,37590.00,DCJNL,-1211.12,Developer Contributions Interest,,Developer Contributions Interest ,2002,96-Community Facilities,11.00,2003,DC03ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,37621.00,DCJNL,-1251.49,Developer Contributions Interest,,Developer Contributions Interest ,2002,96-Community Facilities,12.00,2003,DC03ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,37652.00,DCJNL,-1251.49,Developer Contributions Interest,,Developer Contributions Interest ,2003,96-Community Facilities,1.00,2003,DC03ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,37680.00,DCJNL,-1108.74,Developer Contributions Interest,,Developer Contributions Interest ,2003,96-Community Facilities,2.00,2003,DC03ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,37711.00,DCJNL,-1229.63,Developer Contributions Interest,,Developer Contributions Interest ,2003,96-Community Facilities,3.00,2003,DC03ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,37741.00,DCJNL,-1194.91,Developer Contributions Interest,,Developer Contributions Interest ,2003,96-Community Facilities,4.00,2003,DC03ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,37772.00,DCJNL,-1229.56,Developer Contributions Interest,,Developer Contributions Interest ,2003,96-Community Facilities,5.00,2003,DC03ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,37802.00,DCJNL,-1178.05,Developer Contributions Interest,,Developer Contributions Interest ,2003,96-Community Facilities,6.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,37662.00,GLJNLOP,7693.91,recoup sec 94 exp 31/12/02,A2455,recoup sec 94 exp 31/12/02 A2455,2003,96-Community Facilities,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,37825.00,GLJNLOP,3579.09,Being community facilities exp. A2455,Per PD,Being community facilities exp. A2455 Per PD,2003,96-Community Facilities,7.00,2004,DC03ACT,45342.00, -42100,Interest,97,Parking,No Sector,No Sector,37468.00,DCJNL,-328.99,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,7.00,2003,DC03ACT,45342.00, -42100,Interest,97,Parking,No Sector,No Sector,37499.00,DCJNL,-329.05,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,8.00,2003,DC03ACT,45342.00, -42100,Interest,97,Parking,No Sector,No Sector,37529.00,DCJNL,-317.20,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,9.00,2003,DC03ACT,45342.00, -42100,Interest,97,Parking,No Sector,No Sector,37560.00,DCJNL,-333.11,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,10.00,2003,DC03ACT,45342.00, -42100,Interest,97,Parking,No Sector,No Sector,37590.00,DCJNL,-320.42,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,11.00,2003,DC03ACT,45342.00, -42100,Interest,97,Parking,No Sector,No Sector,37621.00,DCJNL,-331.11,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,12.00,2003,DC03ACT,45342.00, -42100,Interest,97,Parking,No Sector,No Sector,37652.00,DCJNL,-331.11,Developer Contributions Interest,,Developer Contributions Interest ,2003,97-Parking,1.00,2003,DC03ACT,45342.00, -42100,Interest,97,Parking,No Sector,No Sector,37680.00,DCJNL,-300.99,Developer Contributions Interest,,Developer Contributions Interest ,2003,97-Parking,2.00,2003,DC03ACT,45342.00, -42100,Interest,97,Parking,No Sector,No Sector,37711.00,DCJNL,-333.81,Developer Contributions Interest,,Developer Contributions Interest ,2003,97-Parking,3.00,2003,DC03ACT,45342.00, -42100,Interest,97,Parking,No Sector,No Sector,37741.00,DCJNL,-324.38,Developer Contributions Interest,,Developer Contributions Interest ,2003,97-Parking,4.00,2003,DC03ACT,45342.00, -42100,Interest,97,Parking,No Sector,No Sector,37772.00,DCJNL,-333.79,Developer Contributions Interest,,Developer Contributions Interest ,2003,97-Parking,5.00,2003,DC03ACT,45342.00, -42100,Interest,97,Parking,No Sector,No Sector,37802.00,DCJNL,-323.69,Developer Contributions Interest,,Developer Contributions Interest ,2003,97-Parking,6.00,2003,DC03ACT,45342.00, -42100,Interest,97,Parking,No Sector,No Sector,37832.00,GLJNL,3907.65,tfr car parking conts,to CP23 S94 committee resln,tfr car parking conts to CP23 S94 committee resln,2003,97-Parking,7.00,2004,DC03ACT,45342.00, -45015,Receipts,97,Parking,No Sector,No Sector,37867.00,GLJNL,77782.30,corr jnl3067 rev bal b/f trf via recpt,,corr jnl3067 rev bal b/f trf via recpt ,2003,97-Parking,9.00,2004,DC03ACT,45342.00, -42100,Interest,97,Parking,Sector 1,Sector 1,37468.00,DCJNL,-333.31,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,7.00,2003,DC03ACT,45342.00, -42100,Interest,97,Parking,Sector 1,Sector 1,37499.00,DCJNL,-333.38,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,8.00,2003,DC03ACT,45342.00, -42100,Interest,97,Parking,Sector 1,Sector 1,37529.00,DCJNL,-321.37,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,9.00,2003,DC03ACT,45342.00, -42100,Interest,97,Parking,Sector 1,Sector 1,37560.00,DCJNL,-337.49,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,10.00,2003,DC03ACT,45342.00, -42100,Interest,97,Parking,Sector 1,Sector 1,37590.00,DCJNL,-324.64,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,11.00,2003,DC03ACT,45342.00, -42100,Interest,97,Parking,Sector 1,Sector 1,37621.00,DCJNL,-335.46,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,12.00,2003,DC03ACT,45342.00, -42100,Interest,97,Parking,Sector 1,Sector 1,37652.00,DCJNL,-335.46,Developer Contributions Interest,,Developer Contributions Interest ,2003,97-Parking,1.00,2003,DC03ACT,45342.00, -42100,Interest,97,Parking,Sector 1,Sector 1,37680.00,DCJNL,-304.95,Developer Contributions Interest,,Developer Contributions Interest ,2003,97-Parking,2.00,2003,DC03ACT,45342.00, -42100,Interest,97,Parking,Sector 1,Sector 1,37711.00,DCJNL,-338.20,Developer Contributions Interest,,Developer Contributions Interest ,2003,97-Parking,3.00,2003,DC03ACT,45342.00, -42100,Interest,97,Parking,Sector 1,Sector 1,37741.00,DCJNL,-328.65,Developer Contributions Interest,,Developer Contributions Interest ,2003,97-Parking,4.00,2003,DC03ACT,45342.00, -42100,Interest,97,Parking,Sector 1,Sector 1,37772.00,DCJNL,-338.18,Developer Contributions Interest,,Developer Contributions Interest ,2003,97-Parking,5.00,2003,DC03ACT,45342.00, -42100,Interest,97,Parking,Sector 1,Sector 1,37802.00,DCJNL,-327.94,Developer Contributions Interest,,Developer Contributions Interest ,2003,97-Parking,6.00,2003,DC03ACT,45342.00, -42100,Interest,97,Parking,Sector 1,Sector 1,37832.00,GLJNL,3959.03,tfr car parking conts,to CP23 S94 committee resln,tfr car parking conts to CP23 S94 committee resln,2003,97-Parking,7.00,2004,DC03ACT,45342.00, -45015,Receipts,97,Parking,Sector 1,Sector 1,37867.00,GLJNL,78805.06,corr jnl3067 rev bal b/f trf via recpt,,corr jnl3067 rev bal b/f trf via recpt ,2003,97-Parking,9.00,2004,DC03ACT,45342.00, -91400,Expenditure recoupment,97,Parking,Sector 1,Sector 1,37833.00,GLJNL,-82061.62,corr jnl 3067,,corr jnl 3067 ,2003,97-Parking,7.00,2004,DC03ACT,45342.00, -91400,Expenditure recoupment,97,Parking,Sector 1,Sector 1,37867.00,GLJNL,82061.62,corr jnl 3087,,corr jnl 3087 ,2003,97-Parking,9.00,2004,DC03ACT,45342.00, -42100,Interest,97,Parking,Sector 2,Sector 2,37468.00,DCJNL,-2093.72,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,7.00,2003,DC03ACT,45342.00, -42100,Interest,97,Parking,Sector 2,Sector 2,37499.00,DCJNL,-2094.13,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,8.00,2003,DC03ACT,45342.00, -42100,Interest,97,Parking,Sector 2,Sector 2,37529.00,DCJNL,-2018.70,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,9.00,2003,DC03ACT,45342.00, -42100,Interest,97,Parking,Sector 2,Sector 2,37560.00,DCJNL,-2119.97,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,10.00,2003,DC03ACT,45342.00, -42100,Interest,97,Parking,Sector 2,Sector 2,37590.00,DCJNL,-2039.22,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,11.00,2003,DC03ACT,45342.00, -42100,Interest,97,Parking,Sector 2,Sector 2,37621.00,DCJNL,-2107.20,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,12.00,2003,DC03ACT,45342.00, -42100,Interest,97,Parking,Sector 2,Sector 2,37652.00,DCJNL,-2107.20,Developer Contributions Interest,,Developer Contributions Interest ,2003,97-Parking,1.00,2003,DC03ACT,45342.00, -42100,Interest,97,Parking,Sector 2,Sector 2,37680.00,DCJNL,-1915.52,Developer Contributions Interest,,Developer Contributions Interest ,2003,97-Parking,2.00,2003,DC03ACT,45342.00, -42100,Interest,97,Parking,Sector 2,Sector 2,37711.00,DCJNL,-2124.39,Developer Contributions Interest,,Developer Contributions Interest ,2003,97-Parking,3.00,2003,DC03ACT,45342.00, -42100,Interest,97,Parking,Sector 2,Sector 2,37741.00,DCJNL,-2064.40,Developer Contributions Interest,,Developer Contributions Interest ,2003,97-Parking,4.00,2003,DC03ACT,45342.00, -42100,Interest,97,Parking,Sector 2,Sector 2,37772.00,DCJNL,-2124.26,Developer Contributions Interest,,Developer Contributions Interest ,2003,97-Parking,5.00,2003,DC03ACT,45342.00, -42100,Interest,97,Parking,Sector 2,Sector 2,37802.00,DCJNL,-2059.98,Developer Contributions Interest,,Developer Contributions Interest ,2003,97-Parking,6.00,2003,DC03ACT,45342.00, -42100,Interest,97,Parking,Sector 2,Sector 2,37832.00,GLJNL,24868.69,tfr car parking conts,to CP23 S94 committee resln,tfr car parking conts to CP23 S94 committee resln,2003,97-Parking,7.00,2004,DC03ACT,45342.00, -45015,Receipts,97,Parking,Sector 2,Sector 2,37867.00,GLJNL,495016.44,corr jnl3067 rev bal b/f trf via recpt,,corr jnl3067 rev bal b/f trf via recpt ,2003,97-Parking,9.00,2004,DC03ACT,45342.00, -42100,Interest,97,Parking,Sector 3,Sector 3,37468.00,DCJNL,-636.80,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,7.00,2003,DC03ACT,45342.00, -42100,Interest,97,Parking,Sector 3,Sector 3,37499.00,DCJNL,-636.93,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,8.00,2003,DC03ACT,45342.00, -42100,Interest,97,Parking,Sector 3,Sector 3,37529.00,DCJNL,-613.98,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,9.00,2003,DC03ACT,45342.00, -42100,Interest,97,Parking,Sector 3,Sector 3,37560.00,DCJNL,-644.78,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,10.00,2003,DC03ACT,45342.00, -42100,Interest,97,Parking,Sector 3,Sector 3,37590.00,DCJNL,-620.23,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,11.00,2003,DC03ACT,45342.00, -42100,Interest,97,Parking,Sector 3,Sector 3,37621.00,DCJNL,-640.90,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,12.00,2003,DC03ACT,45342.00, -42100,Interest,97,Parking,Sector 3,Sector 3,37652.00,DCJNL,-640.90,Developer Contributions Interest,,Developer Contributions Interest ,2003,97-Parking,1.00,2003,DC03ACT,45342.00, -42100,Interest,97,Parking,Sector 3,Sector 3,37680.00,DCJNL,-428.37,Developer Contributions Interest,,Developer Contributions Interest ,2003,97-Parking,2.00,2003,DC03ACT,45342.00, -42100,Interest,97,Parking,Sector 3,Sector 3,37711.00,DCJNL,-475.08,Developer Contributions Interest,,Developer Contributions Interest ,2003,97-Parking,3.00,2003,DC03ACT,45342.00, -42100,Interest,97,Parking,Sector 3,Sector 3,37741.00,DCJNL,-461.67,Developer Contributions Interest,,Developer Contributions Interest ,2003,97-Parking,4.00,2003,DC03ACT,45342.00, -42100,Interest,97,Parking,Sector 3,Sector 3,37772.00,DCJNL,-475.05,Developer Contributions Interest,,Developer Contributions Interest ,2003,97-Parking,5.00,2003,DC03ACT,45342.00, -42100,Interest,97,Parking,Sector 3,Sector 3,37802.00,DCJNL,-460.68,Developer Contributions Interest,,Developer Contributions Interest ,2003,97-Parking,6.00,2003,DC03ACT,45342.00, -42100,Interest,97,Parking,Sector 3,Sector 3,37832.00,GLJNL,6735.37,tfr car parking conts,to CP23 S94 committee resln,tfr car parking conts to CP23 S94 committee resln,2003,97-Parking,7.00,2004,DC03ACT,45342.00, -45015,Receipts,97,Parking,Sector 3,Sector 3,37867.00,GLJNL,150558.37,corr jnl3067 rev bal b/f trf via recpt,,corr jnl3067 rev bal b/f trf via recpt ,2003,97-Parking,9.00,2004,DC03ACT,45342.00, -91400,Expenditure recoupment,97,Parking,Sector 3,Sector 3,37663.00,GLJNL,41030.81,exp to 31/12/02 A4853,,exp to 31/12/02 A4853 ,2003,97-Parking,2.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,97,Parking,Sector 3,Sector 3,37832.00,GLJNL,41030.81,tfr car parking conts,to CP23 S94 committee resln,tfr car parking conts to CP23 S94 committee resln,2003,97-Parking,7.00,2004,DC03ACT,45342.00, -91400,Expenditure recoupment,97,Parking,Sector 3,Sector 3,37867.00,GLJNL,-82061.62,corr jnl 3087,,corr jnl 3087 ,2003,97-Parking,9.00,2004,DC03ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,37468.00,DCJNL,-228.86,Developer Contributions Interest,,Developer Contributions Interest ,2002,98-Traffic Facilities,7.00,2003,DC03ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,37499.00,DCJNL,-228.91,Developer Contributions Interest,,Developer Contributions Interest ,2002,98-Traffic Facilities,8.00,2003,DC03ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,37529.00,DCJNL,-220.66,Developer Contributions Interest,,Developer Contributions Interest ,2002,98-Traffic Facilities,9.00,2003,DC03ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,37560.00,DCJNL,-231.73,Developer Contributions Interest,,Developer Contributions Interest ,2002,98-Traffic Facilities,10.00,2003,DC03ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,37590.00,DCJNL,-222.91,Developer Contributions Interest,,Developer Contributions Interest ,2002,98-Traffic Facilities,11.00,2003,DC03ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,37621.00,DCJNL,-230.34,Developer Contributions Interest,,Developer Contributions Interest ,2002,98-Traffic Facilities,12.00,2003,DC03ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,37652.00,DCJNL,-230.34,Developer Contributions Interest,,Developer Contributions Interest ,2003,98-Traffic Facilities,1.00,2003,DC03ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,37680.00,DCJNL,-209.38,Developer Contributions Interest,,Developer Contributions Interest ,2003,98-Traffic Facilities,2.00,2003,DC03ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,37711.00,DCJNL,-232.22,Developer Contributions Interest,,Developer Contributions Interest ,2003,98-Traffic Facilities,3.00,2003,DC03ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,37741.00,DCJNL,-225.66,Developer Contributions Interest,,Developer Contributions Interest ,2003,98-Traffic Facilities,4.00,2003,DC03ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,37772.00,DCJNL,-243.79,Developer Contributions Interest,,Developer Contributions Interest ,2003,98-Traffic Facilities,5.00,2003,DC03ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,37802.00,DCJNL,-236.41,Developer Contributions Interest,,Developer Contributions Interest ,2003,98-Traffic Facilities,6.00,2003,DC03ACT,45342.00, -45010,Receipts,98,Traffic Facilities,No Sector,No Sector,37763.00,RECEIPT,-3125.00,Rams,,Rams ,2003,98-Traffic Facilities,5.00,2003,DC03ACT,45342.00, -91400,Expenditure recoupment,98,Traffic Facilities,No Sector,No Sector,37806.00,DCJNL,312.50,Administration Levy Expense,,Administration Levy Expense ,2003,98-Traffic Facilities,7.00,2004,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,37468.00,DCJNL,473.30,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,7.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,37499.00,DCJNL,473.39,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,8.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,37529.00,DCJNL,456.34,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,9.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,37560.00,DCJNL,479.23,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,10.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,37590.00,DCJNL,460.98,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,11.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,37621.00,DCJNL,476.34,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,12.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,37652.00,DCJNL,476.34,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,1.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,37680.00,DCJNL,433.01,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,37711.00,DCJNL,480.23,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,3.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,37741.00,DCJNL,466.67,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,4.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,37772.00,DCJNL,480.20,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,5.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,37802.00,DCJNL,465.67,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,6.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,37468.00,DCJNL,-56.47,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,7.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,37499.00,DCJNL,-56.49,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,8.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,37529.00,DCJNL,-54.45,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,9.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,37560.00,DCJNL,-57.18,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,10.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,37590.00,DCJNL,-55.00,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,11.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,37621.00,DCJNL,-56.84,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,12.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,37652.00,DCJNL,-56.84,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,1.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,37680.00,DCJNL,-51.67,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,37711.00,DCJNL,-57.30,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,3.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,37741.00,DCJNL,-55.68,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,4.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,37772.00,DCJNL,-57.30,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,5.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,37802.00,DCJNL,-55.56,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,6.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,37468.00,DCJNL,-140.55,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,7.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,37499.00,DCJNL,-140.58,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,8.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,37529.00,DCJNL,-135.52,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,9.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,37560.00,DCJNL,-142.32,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,10.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,37590.00,DCJNL,-136.90,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,11.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,37621.00,DCJNL,-141.46,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,12.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,37652.00,DCJNL,-141.46,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,1.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,37680.00,DCJNL,-128.59,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,37711.00,DCJNL,-142.61,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,3.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,37741.00,DCJNL,-138.59,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,4.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,37772.00,DCJNL,-142.60,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,5.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,37802.00,DCJNL,-138.29,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,6.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,37468.00,DCJNL,-158.99,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,7.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,37499.00,DCJNL,-159.03,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,8.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,37529.00,DCJNL,-153.30,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,9.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,37560.00,DCJNL,-160.99,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,10.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,37590.00,DCJNL,-154.86,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,11.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,37621.00,DCJNL,-160.02,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,12.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,37652.00,DCJNL,-160.02,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,1.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,37680.00,DCJNL,-145.46,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,37711.00,DCJNL,-161.32,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,3.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,37741.00,DCJNL,-156.77,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,4.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,37772.00,DCJNL,-161.31,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,5.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,37802.00,DCJNL,-156.43,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,6.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,37468.00,DCJNL,97.24,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,7.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,37499.00,DCJNL,97.25,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,8.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,37529.00,DCJNL,93.75,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,9.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,37560.00,DCJNL,98.45,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,10.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,37590.00,DCJNL,94.70,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,11.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,37621.00,DCJNL,97.86,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,12.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,37652.00,DCJNL,97.86,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,1.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,37680.00,DCJNL,88.96,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,37711.00,DCJNL,98.66,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,3.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,37741.00,DCJNL,95.87,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,4.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,37772.00,DCJNL,98.65,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,5.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,37802.00,DCJNL,95.67,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,6.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,37468.00,DCJNL,31.30,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,7.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,37499.00,DCJNL,31.31,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,8.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,37529.00,DCJNL,30.18,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,9.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,37560.00,DCJNL,31.69,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,10.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,37590.00,DCJNL,30.49,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,11.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,37621.00,DCJNL,31.50,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,12.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,37652.00,DCJNL,31.50,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,1.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,37680.00,DCJNL,28.64,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,37711.00,DCJNL,31.76,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,3.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,37741.00,DCJNL,30.86,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,4.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,37772.00,DCJNL,31.76,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,5.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,37802.00,DCJNL,30.80,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,6.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,37468.00,DCJNL,-138.93,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,7.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,37499.00,DCJNL,-138.96,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,8.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,37529.00,DCJNL,-133.95,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,9.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,37560.00,DCJNL,-140.67,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,10.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,37590.00,DCJNL,-135.31,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,11.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,37621.00,DCJNL,-139.82,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,12.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,37652.00,DCJNL,-139.82,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,1.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,37680.00,DCJNL,-127.10,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,37711.00,DCJNL,-140.96,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,3.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,37741.00,DCJNL,-136.98,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,4.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,37772.00,DCJNL,-140.96,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,5.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,37802.00,DCJNL,-136.69,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,6.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,37468.00,DCJNL,441.73,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,7.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,37499.00,DCJNL,441.82,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,8.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,37529.00,DCJNL,425.91,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,9.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,37560.00,DCJNL,447.27,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,10.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,37590.00,DCJNL,430.24,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,11.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,37621.00,DCJNL,444.58,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,12.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,37652.00,DCJNL,444.58,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,1.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,37680.00,DCJNL,404.14,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,37711.00,DCJNL,448.20,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,3.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,37741.00,DCJNL,435.55,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,4.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,37772.00,DCJNL,448.18,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,5.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,37802.00,DCJNL,434.61,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,6.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,37468.00,DCJNL,-118.09,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,7.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,37499.00,DCJNL,-118.11,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,8.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,37529.00,DCJNL,-113.86,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,9.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,37560.00,DCJNL,-119.57,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,10.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,37590.00,DCJNL,-115.01,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,11.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,37621.00,DCJNL,-118.85,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,12.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,37652.00,DCJNL,-118.85,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,1.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,37680.00,DCJNL,-108.04,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,37711.00,DCJNL,-119.82,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,3.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,37741.00,DCJNL,-116.43,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,4.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,37772.00,DCJNL,-119.81,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,5.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,37802.00,DCJNL,-116.19,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,6.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,37468.00,DCJNL,-180.95,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,7.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,37499.00,DCJNL,-180.98,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,8.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,37529.00,DCJNL,-174.46,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,9.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,37560.00,DCJNL,-183.22,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,10.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,37590.00,DCJNL,-176.24,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,11.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,37621.00,DCJNL,-182.11,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,12.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,37652.00,DCJNL,-182.11,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,1.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,37680.00,DCJNL,-165.55,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,37711.00,DCJNL,-183.60,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,3.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,37741.00,DCJNL,-178.41,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,4.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,37772.00,DCJNL,-183.59,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,5.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,37802.00,DCJNL,-178.03,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,6.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,37468.00,DCJNL,-71.05,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,7.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,37499.00,DCJNL,-71.07,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,8.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,37529.00,DCJNL,-68.51,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,9.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,37560.00,DCJNL,-71.94,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,10.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,37590.00,DCJNL,-69.20,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,11.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,37621.00,DCJNL,-71.51,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,12.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,37652.00,DCJNL,-71.51,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,1.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,37680.00,DCJNL,-65.01,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,37711.00,DCJNL,-72.09,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,3.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,37741.00,DCJNL,-70.06,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,4.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,37772.00,DCJNL,-72.09,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,5.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,37802.00,DCJNL,-69.91,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,6.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,37468.00,DCJNL,-305.52,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,7.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,37499.00,DCJNL,-305.58,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,8.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,37529.00,DCJNL,-294.57,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,9.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,37560.00,DCJNL,-309.35,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,10.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,37590.00,DCJNL,-297.57,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,11.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,37621.00,DCJNL,-307.48,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,12.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,37652.00,DCJNL,-307.48,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,1.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,37680.00,DCJNL,-279.52,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,2.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,37711.00,DCJNL,-309.99,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,3.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,37741.00,DCJNL,-301.24,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,4.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,37772.00,DCJNL,-309.97,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,5.00,2003,DC03ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,37802.00,DCJNL,-300.59,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,6.00,2003,DC03ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,37833.00,DCJNL,-2680.35,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Casual Open Space,7.00,2004,DC04ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,37864.00,DCJNL,-2777.04,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Casual Open Space,8.00,2004,DC04ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,37894.00,DCJNL,-2720.16,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Casual Open Space,9.00,2004,DC04ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,37925.00,DCJNL,-2957.14,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Casual Open Space,10.00,2004,DC04ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,37955.00,DCJNL,-2985.48,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Casual Open Space,11.00,2004,DC04ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,37986.00,DCJNL,-3170.53,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Casual Open Space,12.00,2004,DC04ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,38017.00,DCJNL,-32398.79,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Casual Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,38017.00,DCJNL,32398.79,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Casual Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,38017.00,DCJNL,-3231.03,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Casual Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,38046.00,DCJNL,-31757.80,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Casual Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,38046.00,DCJNL,31757.80,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Casual Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,38046.00,DCJNL,-3022.57,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Casual Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,38077.00,DCJNL,-3266.42,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Casual Open Space,3.00,2004,DC04ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,38107.00,DCJNL,-3161.05,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Casual Open Space,4.00,2004,DC04ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,38138.00,DCJNL,-3278.55,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Casual Open Space,5.00,2004,DC04ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,38168.00,DCJNL,-3265.28,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Casual Open Space,6.00,2004,DC04ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,37841.00,RECEIPT,-9426.00,Rams,,Rams ,2003,01-Casual Open Space,8.00,2004,DC04ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,38126.00,RECEIPT,-8344.00,Rams,,Rams ,2004,01-Casual Open Space,5.00,2004,DC04ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,38155.00,RECEIPT,-15710.00,Rams,,Rams ,2004,01-Casual Open Space,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,37918.00,DCJNL,942.60,Administration Levy Expense,,Administration Levy Expense ,2003,01-Casual Open Space,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,38149.00,DCJNL,834.40,Administration Levy Expense,,Administration Levy Expense ,2004,01-Casual Open Space,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,38189.00,DCJNL,1571.00,Administration Levy Expense,,Administration Levy Expense ,2004,01-Casual Open Space,7.00,2005,DC04ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,37833.00,DCJNL,-7530.19,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Structured Open Space,7.00,2004,DC04ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,37864.00,DCJNL,-7759.90,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Structured Open Space,8.00,2004,DC04ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,37894.00,DCJNL,-7611.70,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Structured Open Space,9.00,2004,DC04ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,37925.00,DCJNL,-8212.49,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Structured Open Space,10.00,2004,DC04ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,37955.00,DCJNL,-8297.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Structured Open Space,11.00,2004,DC04ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,37986.00,DCJNL,-8817.45,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Structured Open Space,12.00,2004,DC04ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,38017.00,DCJNL,-90102.95,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Structured Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,38017.00,DCJNL,90102.95,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Structured Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,38017.00,DCJNL,-8985.68,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Structured Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,38046.00,DCJNL,-88437.21,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Structured Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,38046.00,DCJNL,88437.21,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Structured Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,38046.00,DCJNL,-8417.61,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Structured Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,38077.00,DCJNL,-8493.55,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Structured Open Space,3.00,2004,DC04ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,38107.00,DCJNL,-8388.15,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Structured Open Space,4.00,2004,DC04ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,38138.00,DCJNL,-8648.59,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Structured Open Space,5.00,2004,DC04ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,38168.00,DCJNL,-9217.84,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Structured Open Space,6.00,2004,DC04ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37809.00,RECEIPT,-813.00,Rams,,Rams ,2003,01-Structured Open Space,7.00,2004,DC04ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37809.00,RECEIPT,-639.00,Rams,,Rams ,2003,01-Structured Open Space,7.00,2004,DC04ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37824.00,RECEIPT,-968.50,Rams,,Rams ,2003,01-Structured Open Space,7.00,2004,DC04ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37838.00,RECEIPT,-1626.00,Rams,,Rams ,2003,01-Structured Open Space,8.00,2004,DC04ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37838.00,RECEIPT,-1278.00,Rams,,Rams ,2003,01-Structured Open Space,8.00,2004,DC04ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37841.00,RECEIPT,-12450.00,Rams,,Rams ,2003,01-Structured Open Space,8.00,2004,DC04ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37865.00,RECEIPT,-813.00,Rams,,Rams ,2003,01-Structured Open Space,9.00,2004,DC04ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37865.00,RECEIPT,-639.00,Rams,,Rams ,2003,01-Structured Open Space,9.00,2004,DC04ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37873.00,RECEIPT,-813.00,Rams,,Rams ,2003,01-Structured Open Space,9.00,2004,DC04ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37873.00,RECEIPT,-639.00,Rams,,Rams ,2003,01-Structured Open Space,9.00,2004,DC04ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37901.00,RECEIPT,-813.00,Rams,,Rams ,2003,01-Structured Open Space,10.00,2004,DC04ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37901.00,RECEIPT,-639.00,Rams,,Rams ,2003,01-Structured Open Space,10.00,2004,DC04ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37924.00,RECEIPT,-813.00,Rams,,Rams ,2003,01-Structured Open Space,10.00,2004,DC04ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37924.00,RECEIPT,-639.00,Rams,,Rams ,2003,01-Structured Open Space,10.00,2004,DC04ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37932.00,RECEIPT,-813.00,Rams,,Rams ,2003,01-Structured Open Space,11.00,2004,DC04ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37932.00,RECEIPT,-639.00,Rams,,Rams ,2003,01-Structured Open Space,11.00,2004,DC04ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37959.00,PROCLAIM,-813.00,Rams,,Rams ,2003,01-Structured Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37959.00,PROCLAIM,-639.00,Rams,,Rams ,2003,01-Structured Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37959.00,PROCLAIM,813.00,Rams,,Rams ,2003,01-Structured Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37959.00,PROCLAIM,639.00,Rams,,Rams ,2003,01-Structured Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37959.00,RECEIPT,-813.00,Rams,,Rams ,2003,01-Structured Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,37959.00,RECEIPT,-639.00,Rams,,Rams ,2003,01-Structured Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,38019.00,RECEIPT,-1626.00,Rams,,Rams ,2004,01-Structured Open Space,2.00,2004,DC04ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,38019.00,RECEIPT,-1278.00,Rams,,Rams ,2004,01-Structured Open Space,2.00,2004,DC04ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,38050.00,RECEIPT,-813.00,Rams,,Rams ,2004,01-Structured Open Space,3.00,2004,DC04ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,38050.00,RECEIPT,-639.00,Rams,,Rams ,2004,01-Structured Open Space,3.00,2004,DC04ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,38098.00,RECEIPT,-40757.00,Rams,,Rams ,2004,01-Structured Open Space,4.00,2004,DC04ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,38104.00,CHARGE,-50304.20,Rams,,Rams ,2004,01-Structured Open Space,4.00,2004,DC04ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,38104.00,CHARGE,17964.00,Rams,,Rams ,2004,01-Structured Open Space,4.00,2004,DC04ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,38104.00,CHARGE,31842.20,Rams,,Rams ,2004,01-Structured Open Space,4.00,2004,DC04ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,38104.00,RECEIPT,560.00,Rams,,Rams ,2004,01-Structured Open Space,4.00,2004,DC04ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,38126.00,RECEIPT,-9499.00,Rams,,Rams ,2004,01-Structured Open Space,5.00,2004,DC04ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,38135.00,RECEIPT,-560.00,Rams,,Rams ,2004,01-Structured Open Space,5.00,2004,DC04ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,38141.00,RECEIPT,-14352.80,Rams,,Rams ,2004,01-Structured Open Space,6.00,2004,DC04ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,38155.00,RECEIPT,-20750.00,Rams,,Rams ,2004,01-Structured Open Space,6.00,2004,DC04ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,38161.00,RECEIPT,-59869.00,Rams,,Rams ,2004,01-Structured Open Space,6.00,2004,DC04ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,38161.00,RECEIPT,-79731.00,Rams,,Rams ,2004,01-Structured Open Space,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,37918.00,DCJNL,242.05,Administration Levy Expense,,Administration Levy Expense ,2003,01-Structured Open Space,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,37918.00,DCJNL,1535.40,Administration Levy Expense,,Administration Levy Expense ,2003,01-Structured Open Space,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,37918.00,DCJNL,290.40,Administration Levy Expense,,Administration Levy Expense ,2003,01-Structured Open Space,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,37942.00,GLJNLOP,16783.48,being recoup exp,Rnd Mtn Jul-Oct,being recoup exp Rnd Mtn Jul-Oct,2003,01-Structured Open Space,11.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,37944.00,DCJNL,290.41,Administration Levy Expense,,Administration Levy Expense ,2003,01-Structured Open Space,11.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38056.00,DCJNL,145.20,Administration Levy Expense,,Administration Levy Expense ,2004,01-Structured Open Space,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38056.00,DCJNL,145.20,Administration Levy Expense,,Administration Levy Expense ,2004,01-Structured Open Space,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38056.00,DCJNL,290.40,Administration Levy Expense,,Administration Levy Expense ,2004,01-Structured Open Space,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38049.00,GLJNLOP,-4226.04,Being recoup exp to 29/2/04 A3125,,Being recoup exp to 29/2/04 A3125 ,2004,01-Structured Open Space,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38049.00,GLJNLOP,313.90,Being recoup exp to 29/2/04 A3125,,Being recoup exp to 29/2/04 A3125 ,2004,01-Structured Open Space,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38050.00,GLJNLOP,132000.00,Being recoup part exp Sth Twd Sports f,field,Being recoup part exp Sth Twd Sports f field,2004,01-Structured Open Space,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38149.00,DCJNL,145.20,Administration Levy Expense,,Administration Levy Expense ,2004,01-Structured Open Space,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38149.00,DCJNL,4069.50,Administration Levy Expense,,Administration Levy Expense ,2004,01-Structured Open Space,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38149.00,DCJNL,1005.90,Administration Levy Expense,,Administration Levy Expense ,2004,01-Structured Open Space,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38189.00,DCJNL,17470.28,Administration Levy Expense,,Administration Levy Expense ,2004,01-Structured Open Space,7.00,2005,DC04ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38210.00,GLJNL,87566.00,Being recoup Sth Tweed RLFC amenities,block expenditure A3018,Being recoup Sth Tweed RLFC amenities block expenditure A3018,2004,01-Structured Open Space,8.00,2005,DC04ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,37833.00,DCJNL,-1335.33,Developer Contributions Interest,,Developer Contributions Interest ,2003,02-Drainage,7.00,2004,DC04ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,37864.00,DCJNL,-1365.81,Developer Contributions Interest,,Developer Contributions Interest ,2003,02-Drainage,8.00,2004,DC04ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,37894.00,DCJNL,-1337.83,Developer Contributions Interest,,Developer Contributions Interest ,2003,02-Drainage,9.00,2004,DC04ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,37925.00,DCJNL,-1453.97,Developer Contributions Interest,,Developer Contributions Interest ,2003,02-Drainage,10.00,2004,DC04ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,37955.00,DCJNL,-1467.90,Developer Contributions Interest,,Developer Contributions Interest ,2003,02-Drainage,11.00,2004,DC04ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,37986.00,DCJNL,-1558.89,Developer Contributions Interest,,Developer Contributions Interest ,2003,02-Drainage,12.00,2004,DC04ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,38017.00,DCJNL,-15929.88,Developer Contributions Interest,,Developer Contributions Interest ,2004,02-Drainage,1.00,2004,DC04ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,38017.00,DCJNL,15929.88,Developer Contributions Interest,,Developer Contributions Interest ,2004,02-Drainage,1.00,2004,DC04ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,38017.00,DCJNL,-1588.64,Developer Contributions Interest,,Developer Contributions Interest ,2004,02-Drainage,1.00,2004,DC04ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,38046.00,DCJNL,-15614.71,Developer Contributions Interest,,Developer Contributions Interest ,2004,02-Drainage,2.00,2004,DC04ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,38046.00,DCJNL,15614.71,Developer Contributions Interest,,Developer Contributions Interest ,2004,02-Drainage,2.00,2004,DC04ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,38046.00,DCJNL,-1486.14,Developer Contributions Interest,,Developer Contributions Interest ,2004,02-Drainage,2.00,2004,DC04ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,38077.00,DCJNL,-1606.04,Developer Contributions Interest,,Developer Contributions Interest ,2004,02-Drainage,3.00,2004,DC04ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,38107.00,DCJNL,-1554.23,Developer Contributions Interest,,Developer Contributions Interest ,2004,02-Drainage,4.00,2004,DC04ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,38138.00,DCJNL,-1594.57,Developer Contributions Interest,,Developer Contributions Interest ,2004,02-Drainage,5.00,2004,DC04ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,38168.00,DCJNL,-1566.70,Developer Contributions Interest,,Developer Contributions Interest ,2004,02-Drainage,6.00,2004,DC04ACT,45342.00, -45005,Receipts,02,Drainage,No Sector,No Sector,38156.00,RECEIPT,-2888.24,Rams,,Rams ,2004,02-Drainage,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,37942.00,GLJNLOP,111.45,being recoup expend,wstn drain,being recoup expend wstn drain,2003,02-Drainage,11.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,38189.00,DCJNL,288.83,Administration Levy Expense,,Administration Levy Expense ,2004,02-Drainage,7.00,2005,DC04ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,37833.00,DCJNL,-6312.23,Developer Contributions Interest,,Developer Contributions Interest ,2003,03-Community Facilities,7.00,2004,DC04ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,37864.00,DCJNL,-6456.28,Developer Contributions Interest,,Developer Contributions Interest ,2003,03-Community Facilities,8.00,2004,DC04ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,37894.00,DCJNL,-6324.06,Developer Contributions Interest,,Developer Contributions Interest ,2003,03-Community Facilities,9.00,2004,DC04ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,37925.00,DCJNL,-6823.16,Developer Contributions Interest,,Developer Contributions Interest ,2003,03-Community Facilities,10.00,2004,DC04ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,37955.00,DCJNL,-6888.54,Developer Contributions Interest,,Developer Contributions Interest ,2003,03-Community Facilities,11.00,2004,DC04ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,37986.00,DCJNL,-7315.52,Developer Contributions Interest,,Developer Contributions Interest ,2003,03-Community Facilities,12.00,2004,DC04ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,38017.00,DCJNL,-74755.43,Developer Contributions Interest,,Developer Contributions Interest ,2004,03-Community Facilities,1.00,2004,DC04ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,38017.00,DCJNL,74755.43,Developer Contributions Interest,,Developer Contributions Interest ,2004,03-Community Facilities,1.00,2004,DC04ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,38017.00,DCJNL,-7455.12,Developer Contributions Interest,,Developer Contributions Interest ,2004,03-Community Facilities,1.00,2004,DC04ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,38046.00,DCJNL,-73276.42,Developer Contributions Interest,,Developer Contributions Interest ,2004,03-Community Facilities,2.00,2004,DC04ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,38046.00,DCJNL,73276.42,Developer Contributions Interest,,Developer Contributions Interest ,2004,03-Community Facilities,2.00,2004,DC04ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,38046.00,DCJNL,-6974.14,Developer Contributions Interest,,Developer Contributions Interest ,2004,03-Community Facilities,2.00,2004,DC04ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,38077.00,DCJNL,-7536.79,Developer Contributions Interest,,Developer Contributions Interest ,2004,03-Community Facilities,3.00,2004,DC04ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,38107.00,DCJNL,-7293.67,Developer Contributions Interest,,Developer Contributions Interest ,2004,03-Community Facilities,4.00,2004,DC04ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,38138.00,DCJNL,-7482.95,Developer Contributions Interest,,Developer Contributions Interest ,2004,03-Community Facilities,5.00,2004,DC04ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,38168.00,DCJNL,-6921.92,Developer Contributions Interest,,Developer Contributions Interest ,2004,03-Community Facilities,6.00,2004,DC04ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,38155.00,RECEIPT,-5126.00,Rams,,Rams ,2004,03-Community Facilities,6.00,2004,DC04ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,38156.00,RECEIPT,-3588.20,Rams,,Rams ,2004,03-Community Facilities,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37942.00,GLJNLOP,11851.09,being BP Comm. Ctr,Exp Jul-Oct,being BP Comm. Ctr Exp Jul-Oct,2003,03-Community Facilities,11.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,38191.00,GLJNL,89999.09,being bp comm centre,exp A1145 A2441,being bp comm centre exp A1145 A2441,2004,03-Community Facilities,7.00,2005,DC04ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,38189.00,DCJNL,871.42,Administration Levy Expense,,Administration Levy Expense ,2004,03-Community Facilities,7.00,2005,DC04ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,37833.00,DCJNL,-21333.42,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,7.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,37864.00,DCJNL,-21820.28,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,8.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,37894.00,DCJNL,-21373.39,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,9.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,37925.00,DCJNL,-20339.60,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,37955.00,DCJNL,-20534.50,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,11.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,37986.00,DCJNL,-21807.31,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,38017.00,DCJNL,-222843.29,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,38017.00,DCJNL,222843.29,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,38017.00,DCJNL,-22223.44,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,38046.00,DCJNL,-218434.42,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,38046.00,DCJNL,218434.42,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,38046.00,DCJNL,-20789.67,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,38077.00,DCJNL,-17325.50,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,38107.00,DCJNL,-16766.61,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,4.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,38138.00,DCJNL,-17201.75,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,5.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,38168.00,DCJNL,-6465.92,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,38168.00,GLJNL,28270.32,Being reversal interest calculated refer,GJ001299,Being reversal interest calculated refer GJ001299,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37942.00,GLJNLOP,64762.00,being Fraser/Leisure Dr exp,A3646 A4011 A3639,being Fraser/Leisure Dr exp A3646 A4011 A3639,2003,04-Roads,11.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37942.00,GLJNLOP,553754.21,being Machinery/Minjungbal Dr exp,A3642 Jul-Oct,being Machinery/Minjungbal Dr exp A3642 Jul-Oct,2003,04-Roads,11.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37942.00,GLJNLOP,39174.87,being Leisure/Darlington Dr and Twd Cst,Jul-Oct A3640 A3647,being Leisure/Darlington Dr and Twd Cst Jul-Oct A3640 A3647,2003,04-Roads,11.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37942.00,GLJNLOP,68.51,being Dulguigan Rd exp,A3636 Jul-Oct,being Dulguigan Rd exp A3636 Jul-Oct,2003,04-Roads,11.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38049.00,GLJNLOP,1074386.87,Being recoup Fraser/Leisure/Machinery,Dr exp to 29/2/04,Being recoup Fraser/Leisure/Machinery Dr exp to 29/2/04,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38049.00,GLJNLOP,111.45,Being recoup Fraser Dr esp to 29/2/04,A4686,Being recoup Fraser Dr esp to 29/2/04 A4686,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38049.00,GLJNLOP,6498.77,Being recoup Leisure/Darlington Dr,A3640-A3647,Being recoup Leisure/Darlington Dr A3640-A3647,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38191.00,GLJNL,2057883.16,being Fraser/Leisure Dr,Exp A4011 A3646 A3639 A3642 A3647,being Fraser/Leisure Dr Exp A4011 A3646 A3639 A3642 A3647,2004,04-Roads,7.00,2005,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38191.00,GLJNL,211000.00,being TRCP loan repayments,,being TRCP loan repayments ,2004,04-Roads,7.00,2005,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38168.00,GLJNL,616999.98,Being recoup Black Rocks Bridge exp,in excess of Pottsville Development P/L,Being recoup Black Rocks Bridge exp in excess of Pottsville Development P/L,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38208.00,GLJNL,-300000.00,Being reversal pt recoup refer cncl,report 16/7/03 Funded by Piggabeen Rd,Being reversal pt recoup refer cncl report 16/7/03 Funded by Piggabeen Rd,2004,04-Roads,8.00,2005,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,37833.00,DCJNL,-85.73,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,7.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,37864.00,DCJNL,-126.63,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,8.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,37894.00,DCJNL,-334.68,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,9.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,37925.00,DCJNL,-367.20,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,37955.00,DCJNL,-376.16,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,11.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,37986.00,DCJNL,-412.77,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,38017.00,DCJNL,-4260.41,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,38017.00,DCJNL,4260.41,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,38017.00,DCJNL,-424.88,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,38046.00,DCJNL,-4176.12,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,38046.00,DCJNL,4176.12,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,38046.00,DCJNL,-397.47,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,38077.00,DCJNL,-443.41,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,38107.00,DCJNL,-434.74,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,4.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,38138.00,DCJNL,-451.80,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,5.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,38168.00,DCJNL,-449.39,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,37830.00,RECEIPT,-25949.00,Rams,,Rams ,2003,04-Roads,7.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,37838.00,RECEIPT,-3349.00,Rams,,Rams ,2003,04-Roads,8.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,37847.00,RECEIPT,-6440.00,Rams,,Rams ,2003,04-Roads,8.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,37866.00,RECEIPT,-12389.00,Rams,,Rams ,2003,04-Roads,9.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,37883.00,RECEIPT,-41674.00,Rams,,Rams ,2003,04-Roads,9.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,37908.00,RECEIPT,-1288.00,Rams,,Rams ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,37932.00,RECEIPT,-1288.00,Rams,,Rams ,2003,04-Roads,11.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,37959.00,PROCLAIM,-2962.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,37959.00,PROCLAIM,2962.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,37959.00,RECEIPT,-2962.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,37993.00,RECEIPT,-948.00,Rams,,Rams ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,38047.00,RECEIPT,-1806.00,Rams,,Rams ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,38071.00,RECEIPT,-1288.00,Rams,,Rams ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,38083.00,RECEIPT,-1288.00,Rams,,Rams ,2004,04-Roads,4.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,38127.00,RECEIPT,-1288.00,Rams,,Rams ,2004,04-Roads,5.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,38145.00,RECEIPT,-2045.96,Rams,,Rams ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,37918.00,DCJNL,1297.44,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,37918.00,DCJNL,489.44,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,37918.00,DCJNL,2703.15,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,37944.00,DCJNL,64.41,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,11.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38056.00,DCJNL,64.40,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38056.00,DCJNL,148.10,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38056.00,DCJNL,47.40,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38149.00,DCJNL,154.70,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38149.00,DCJNL,64.40,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38149.00,DCJNL,64.40,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38189.00,DCJNL,102.29,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,7.00,2005,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,37833.00,DCJNL,-2093.12,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,7.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,37864.00,DCJNL,-2216.54,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,8.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,37894.00,DCJNL,-2275.40,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,9.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,37925.00,DCJNL,-2486.60,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,37955.00,DCJNL,-2205.82,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,11.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,37986.00,DCJNL,-2360.68,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,38017.00,DCJNL,-28513.39,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,38017.00,DCJNL,28513.39,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,38017.00,DCJNL,-2843.55,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,38046.00,DCJNL,-28092.39,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,38046.00,DCJNL,28092.39,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,38046.00,DCJNL,-2674.37,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,38077.00,DCJNL,-3169.17,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,38107.00,DCJNL,-3645.14,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,4.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,38138.00,DCJNL,-4494.18,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,5.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,38168.00,DCJNL,-4763.65,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37809.00,RECEIPT,-1684.00,Rams,,Rams ,2003,04-Roads,7.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37811.00,RECEIPT,-6736.00,Rams,,Rams ,2003,04-Roads,7.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37813.00,RECEIPT,-2934.00,Rams,,Rams ,2003,04-Roads,7.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37838.00,RECEIPT,-3368.00,Rams,,Rams ,2003,04-Roads,8.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37841.00,RECEIPT,-10104.00,Rams,,Rams ,2003,04-Roads,8.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37846.00,RECEIPT,-4307.00,Rams,,Rams ,2003,04-Roads,8.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37847.00,RECEIPT,-1240.00,Rams,,Rams ,2003,04-Roads,8.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37865.00,RECEIPT,-1684.00,Rams,,Rams ,2003,04-Roads,9.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37873.00,RECEIPT,-2326.00,Rams,,Rams ,2003,04-Roads,9.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37875.00,RECEIPT,-2798.00,Rams,,Rams ,2003,04-Roads,9.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37876.00,RECEIPT,-1684.00,Rams,,Rams ,2003,04-Roads,9.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37880.00,RECEIPT,-3870.00,Rams,,Rams ,2003,04-Roads,9.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37886.00,RECEIPT,-14397.04,Rams,,Rams ,2003,04-Roads,9.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37901.00,RECEIPT,-1684.00,Rams,,Rams ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37924.00,RECEIPT,-1684.00,Rams,,Rams ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37938.00,APINVPMT,36896.96,DA02/1024 REFUND DA FEE,KNIGHT ENTERPRISES (QLD) PTY LTD,DA02/1024 REFUND DA FEE KNIGHT ENTERPRISES (QLD) PTY LTD,2003,04-Roads,11.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37931.00,CHARGE,36896.96,Rams,,Rams ,2003,04-Roads,11.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37932.00,RECEIPT,-1684.00,Rams,,Rams ,2003,04-Roads,11.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37957.00,PROCLAIM,-2358.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37959.00,PROCLAIM,-1684.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37957.00,PROCLAIM,2358.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37959.00,PROCLAIM,1684.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37938.00,GLJNLOP,-36896.96,To correct acc for refund chq,incorrectly drawn,To correct acc for refund chq incorrectly drawn,2003,04-Roads,11.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37957.00,RECEIPT,-2358.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,37959.00,RECEIPT,-1684.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38007.00,RECEIPT,-96664.93,Rams,,Rams ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38019.00,RECEIPT,-3368.00,Rams,,Rams ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38050.00,RECEIPT,-1684.00,Rams,,Rams ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38058.00,RECEIPT,-12770.00,Rams,,Rams ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38065.00,RECEIPT,-47456.00,Rams,,Rams ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38084.00,RECEIPT,-21763.00,Rams,,Rams ,2004,04-Roads,4.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38098.00,RECEIPT,-104408.00,Rams,,Rams ,2004,04-Roads,4.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38104.00,CHARGE,18523.00,Rams,,Rams ,2004,04-Roads,4.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38104.00,CHARGE,-18524.00,Rams,,Rams ,2004,04-Roads,4.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38104.00,RECEIPT,-1684.00,Rams,,Rams ,2004,04-Roads,4.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38104.00,RECEIPT,-4378.00,Rams,,Rams ,2004,04-Roads,4.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38125.00,RECEIPT,-62427.00,Rams,,Rams ,2004,04-Roads,5.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38126.00,RECEIPT,-8841.00,Rams,,Rams ,2004,04-Roads,5.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38138.00,RECEIPT,-96906.00,Rams,,Rams ,2004,04-Roads,5.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38155.00,RECEIPT,-16840.00,Rams,,Rams ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38161.00,RECEIPT,-33198.00,Rams,,Rams ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,37918.00,DCJNL,567.71,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,37918.00,DCJNL,950.95,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,37918.00,DCJNL,1337.95,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,37944.00,DCJNL,168.41,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,11.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38056.00,DCJNL,-3605.50,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38056.00,DCJNL,202.10,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38056.00,DCJNL,4833.24,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38056.00,DCJNL,168.40,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38149.00,DCJNL,3095.50,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38149.00,DCJNL,6611.70,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38149.00,DCJNL,8408.70,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38189.00,DCJNL,2501.91,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,7.00,2005,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,37833.00,DCJNL,-312.41,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,7.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,37864.00,DCJNL,-346.35,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,8.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,37894.00,DCJNL,-391.78,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,9.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,37925.00,DCJNL,-456.37,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,37955.00,DCJNL,-624.23,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,11.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,37986.00,DCJNL,-753.63,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,38017.00,DCJNL,-7850.11,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,38017.00,DCJNL,7850.11,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,38017.00,DCJNL,-798.94,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,38046.00,DCJNL,-7694.80,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,38046.00,DCJNL,7694.80,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,38046.00,DCJNL,-747.39,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,38077.00,DCJNL,-880.53,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,38107.00,DCJNL,-881.60,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,4.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,38133.00,GLJNLOP,-67.23,,Being tsfr balances to correct sector, Being tsfr balances to correct sector,2004,04-Roads,5.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,38138.00,DCJNL,-929.48,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,5.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,38168.00,DCJNL,-905.23,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,37811.00,RECEIPT,-3370.00,Rams,,Rams ,2003,04-Roads,7.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,37858.00,RECEIPT,-3370.00,Rams,,Rams ,2003,04-Roads,8.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,37859.00,RECEIPT,-3370.00,Rams,,Rams ,2003,04-Roads,8.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,37872.00,RECEIPT,-10110.00,Rams,,Rams ,2003,04-Roads,9.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,37886.00,RECEIPT,-3370.00,Rams,,Rams ,2003,04-Roads,9.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,37896.00,RECEIPT,-3370.00,Rams,,Rams ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,37903.00,RECEIPT,-3370.00,Rams,,Rams ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,37921.00,RECEIPT,-674.00,Rams,,Rams ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,37937.00,RECEIPT,-28591.00,Rams,,Rams ,2003,04-Roads,11.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,37939.00,RECEIPT,-3370.00,Rams,,Rams ,2003,04-Roads,11.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,37951.00,RECEIPT,-3370.00,Rams,,Rams ,2003,04-Roads,11.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,37951.00,RECEIPT,-3370.00,Rams,,Rams ,2003,04-Roads,11.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,37960.00,PROCLAIM,-6740.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,37966.00,PROCLAIM,-3370.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,37960.00,PROCLAIM,6740.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,37966.00,PROCLAIM,3370.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,37973.00,RECEIPT,-3370.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,37960.00,RECEIPT,-6740.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,37966.00,RECEIPT,-3370.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,37978.00,RECEIPT,-6740.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,38014.00,RECEIPT,-3370.00,Rams,,Rams ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,38014.00,RECEIPT,-3370.00,Rams,,Rams ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,38057.00,RECEIPT,-10369.00,Rams,,Rams ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,38075.00,RECEIPT,-6041.00,Rams,,Rams ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,38100.00,RECEIPT,-3370.00,Rams,,Rams ,2004,04-Roads,4.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,38105.00,RECEIPT,-3370.00,Rams,,Rams ,2004,04-Roads,4.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,38114.00,RECEIPT,-3370.00,Rams,,Rams ,2004,04-Roads,5.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,38120.00,RECEIPT,-141.75,Rams,,Rams ,2004,04-Roads,5.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,37918.00,DCJNL,168.51,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,37918.00,DCJNL,337.00,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,37918.00,DCJNL,674.00,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,37944.00,DCJNL,370.71,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,11.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,38056.00,DCJNL,1935.05,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,38056.00,DCJNL,1011.00,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,38056.00,DCJNL,168.50,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,38149.00,DCJNL,820.50,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,38149.00,DCJNL,337.00,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,38149.00,DCJNL,175.59,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,37833.00,DCJNL,-870.01,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,7.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,37864.00,DCJNL,-889.87,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,8.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,37894.00,DCJNL,-871.64,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,9.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,37925.00,DCJNL,-947.63,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,37955.00,DCJNL,-956.71,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,11.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,37986.00,DCJNL,-1016.01,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,38017.00,DCJNL,-10382.36,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,38017.00,DCJNL,10382.36,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,38017.00,DCJNL,-1035.40,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,38046.00,DCJNL,-10176.95,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,38046.00,DCJNL,10176.95,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,38046.00,DCJNL,-968.60,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,38077.00,DCJNL,-1070.56,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,38107.00,DCJNL,-1055.24,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,4.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,38138.00,DCJNL,-1262.37,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,5.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,38168.00,DCJNL,-1388.85,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 4,Sector 4,37824.00,RECEIPT,-4095.00,Rams,,Rams ,2003,04-Roads,7.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 4,Sector 4,38076.00,RECEIPT,-5272.00,Rams,,Rams ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 4,Sector 4,38079.00,RECEIPT,-4393.00,Rams,,Rams ,2004,04-Roads,4.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 4,Sector 4,38127.00,RECEIPT,-8190.00,Rams,,Rams ,2004,04-Roads,5.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 4,Sector 4,38133.00,RECEIPT,-31878.00,Rams,,Rams ,2004,04-Roads,5.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 4,Sector 4,38155.00,CHARGE,4095.00,Rams,,Rams ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 4,Sector 4,38155.00,CHARGE,41.00,Rams,,Rams ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 4,Sector 4,38168.00,RECEIPT,-39537.00,Rams,,Rams ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,37918.00,DCJNL,204.76,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,38149.00,DCJNL,263.60,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,38149.00,DCJNL,219.65,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,38149.00,DCJNL,2003.40,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,38189.00,DCJNL,1770.05,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,7.00,2005,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,37833.00,DCJNL,-28.69,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,7.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,37864.00,DCJNL,-29.35,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,8.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,37894.00,DCJNL,-28.75,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,9.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,37925.00,DCJNL,-42.02,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,37955.00,DCJNL,-42.42,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,11.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,37986.00,DCJNL,-56.59,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,38017.00,DCJNL,-577.80,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,38017.00,DCJNL,577.80,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,38017.00,DCJNL,-57.62,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,38046.00,DCJNL,-566.37,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,38046.00,DCJNL,566.37,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,38046.00,DCJNL,-53.90,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,38077.00,DCJNL,-58.20,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,38107.00,DCJNL,-56.32,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,4.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,38138.00,DCJNL,-57.79,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,5.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,38168.00,DCJNL,-56.30,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 5,Sector 5,37921.00,RECEIPT,-2573.00,Rams,,Rams ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 5,Sector 5,37978.00,RECEIPT,-2573.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 5,Sector 5,37944.00,DCJNL,128.64,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,11.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 5,Sector 5,38056.00,DCJNL,128.65,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,37833.00,DCJNL,-1305.69,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,7.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,37864.00,DCJNL,-1355.18,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,8.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,37894.00,DCJNL,-1327.43,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,9.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,37925.00,DCJNL,-1443.06,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,37955.00,DCJNL,-1486.73,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,11.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,37986.00,DCJNL,-1578.89,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,38017.00,DCJNL,-16359.40,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,38017.00,DCJNL,16359.40,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,38017.00,DCJNL,-1631.47,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,38046.00,DCJNL,-16035.74,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,38046.00,DCJNL,16035.74,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,38046.00,DCJNL,-1526.21,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,38077.00,DCJNL,-1679.62,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,38107.00,DCJNL,-1662.85,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,4.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,38138.00,DCJNL,-1763.50,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,5.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,38168.00,DCJNL,-1780.45,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,37804.00,RECEIPT,-8426.88,Rams,,Rams ,2003,04-Roads,7.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,37831.00,RECEIPT,-1820.00,Rams,,Rams ,2003,04-Roads,7.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,37827.00,RECEIPT,-1458.00,Rams,,Rams ,2003,04-Roads,7.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,37846.00,RECEIPT,-4732.00,Rams,,Rams ,2003,04-Roads,8.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,37852.00,RECEIPT,-218.00,Rams,,Rams ,2003,04-Roads,8.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,37946.00,RECEIPT,-7064.82,Rams,,Rams ,2003,04-Roads,11.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,38014.00,RECEIPT,-219.00,Rams,,Rams ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,38016.00,RECEIPT,-4738.00,Rams,,Rams ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,38064.00,RECEIPT,-6754.50,Rams,,Rams ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,38082.00,RECEIPT,-2184.00,Rams,,Rams ,2004,04-Roads,4.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,38100.00,RECEIPT,-6370.00,Rams,,Rams ,2004,04-Roads,4.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,38113.00,RECEIPT,-6448.05,Rams,,Rams ,2004,04-Roads,5.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,38133.00,RECEIPT,-6370.00,Rams,,Rams ,2004,04-Roads,5.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,38161.00,RECEIPT,-11284.00,Rams,,Rams ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,38168.00,RECEIPT,-2590.00,Rams,,Rams ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,37918.00,DCJNL,585.24,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,37918.00,DCJNL,247.51,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,38056.00,DCJNL,353.23,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,38056.00,DCJNL,247.85,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,38149.00,DCJNL,337.73,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,38149.00,DCJNL,427.70,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,38149.00,DCJNL,640.90,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,38189.00,DCJNL,693.71,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,7.00,2005,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,37833.00,DCJNL,-563.28,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,7.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,37864.00,DCJNL,-1872.71,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,8.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,37894.00,DCJNL,-1949.95,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,9.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,37925.00,DCJNL,-2123.34,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,37955.00,DCJNL,-2170.91,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,11.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,37986.00,DCJNL,-2337.70,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,38017.00,DCJNL,-23886.85,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,38017.00,DCJNL,23886.85,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,38017.00,DCJNL,-2382.16,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,38046.00,DCJNL,-23554.07,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,38046.00,DCJNL,23554.07,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,38046.00,DCJNL,-2242.41,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,38077.00,DCJNL,-2562.89,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,38107.00,DCJNL,-2480.21,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,4.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,38138.00,DCJNL,-4316.55,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,5.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,38168.00,DCJNL,-5743.56,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,37855.00,RECEIPT,-325954.00,Rams,,Rams ,2003,04-Roads,8.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,37866.00,RECEIPT,-7182.00,Rams,,Rams ,2003,04-Roads,9.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,37880.00,RECEIPT,-445.00,Rams,,Rams ,2003,04-Roads,9.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,37883.00,RECEIPT,-22041.00,Rams,,Rams ,2003,04-Roads,9.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,37901.00,RECEIPT,-2394.00,Rams,,Rams ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,37946.00,RECEIPT,-1657.00,Rams,,Rams ,2003,04-Roads,11.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,37951.00,RECEIPT,-4788.00,Rams,,Rams ,2003,04-Roads,11.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,37973.00,RECEIPT,-7182.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,38043.00,RECEIPT,-3290.00,Rams,,Rams ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,38065.00,REFUND,-30978.00,Rams,,Rams ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,38131.00,CHARGE,-351920.00,Rams,,Rams ,2004,04-Roads,5.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,38133.00,RECEIPT,-43072.00,Rams,,Rams ,2004,04-Roads,5.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,38145.00,RECEIPT,-340569.69,Rams,,Rams ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,38146.00,RECEIPT,-1915.00,Rams,,Rams ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,37918.00,DCJNL,16297.71,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,37918.00,DCJNL,1483.40,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,37944.00,DCJNL,119.71,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,11.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38056.00,DCJNL,322.25,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38056.00,DCJNL,359.11,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38056.00,DCJNL,164.50,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38149.00,DCJNL,1548.90,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38149.00,DCJNL,19749.59,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38189.00,DCJNL,17124.22,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,7.00,2005,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,37833.00,DCJNL,-3365.88,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,7.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,37864.00,DCJNL,-3442.70,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,8.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,37894.00,DCJNL,-3831.76,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,9.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,37925.00,DCJNL,-4161.71,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,37955.00,DCJNL,-4201.59,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,11.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,37986.00,DCJNL,-4976.03,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,38017.00,DCJNL,-50825.65,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,38017.00,DCJNL,50825.65,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,38017.00,DCJNL,-5068.68,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,38046.00,DCJNL,-49963.29,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,38046.00,DCJNL,49963.29,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,38046.00,DCJNL,-4755.95,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,38077.00,DCJNL,-5137.23,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,38107.00,DCJNL,-4971.51,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,4.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,38138.00,DCJNL,-5100.54,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,5.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,38168.00,DCJNL,-5412.90,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,37893.00,RECEIPT,-117950.00,Rams,,Rams ,2003,04-Roads,9.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,37972.00,RECEIPT,-114580.17,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,38027.00,RECEIPT,-3370.00,Rams,,Rams ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,38148.00,RECEIPT,-97730.00,Rams,,Rams ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,37918.00,DCJNL,5897.51,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,38056.00,DCJNL,5729.01,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,38056.00,DCJNL,168.50,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,38189.00,DCJNL,4886.52,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,7.00,2005,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,37833.00,DCJNL,-91.33,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,7.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,37864.00,DCJNL,-516.96,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,8.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,37894.00,DCJNL,-506.38,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,9.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,37925.00,DCJNL,-576.11,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,37955.00,DCJNL,-581.63,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,11.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,37986.00,DCJNL,-635.03,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,38017.00,DCJNL,-7227.67,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,38017.00,DCJNL,7227.67,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,38017.00,DCJNL,-720.79,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,38046.00,DCJNL,-7084.68,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,38046.00,DCJNL,7084.68,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,38046.00,DCJNL,-674.29,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,38077.00,DCJNL,-728.29,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,38107.00,DCJNL,-721.73,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,4.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,38138.00,DCJNL,-792.57,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,5.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,38168.00,DCJNL,-1465.56,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,37813.00,RECEIPT,-1936.00,Rams,,Rams ,2003,04-Roads,7.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,37853.00,RECEIPT,-106480.00,Rams,,Rams ,2003,04-Roads,8.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,37914.00,RECEIPT,-6553.00,Rams,,Rams ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,37972.00,RECEIPT,-1936.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,37972.00,RECEIPT,-1930.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,37995.00,RECEIPT,-1936.00,Rams,,Rams ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,37995.00,RECEIPT,-10466.00,Rams,,Rams ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,38014.00,CHARGE,-1936.00,Rams,,Rams ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,38015.00,RECEIPT,-1936.00,Rams,,Rams ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,38106.00,RECEIPT,-3872.00,Rams,,Rams ,2004,04-Roads,4.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,38132.00,RECEIPT,-11616.00,Rams,,Rams ,2004,04-Roads,5.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,38149.00,RECEIPT,-1936.00,Rams,,Rams ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,38155.00,RECEIPT,-1936.00,Rams,,Rams ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,38168.00,RECEIPT,-149072.00,Rams,,Rams ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,37918.00,DCJNL,96.80,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,37918.00,DCJNL,5324.00,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,37944.00,DCJNL,327.64,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,11.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,38056.00,DCJNL,193.30,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,38056.00,DCJNL,813.70,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,38149.00,DCJNL,193.60,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,38149.00,DCJNL,580.80,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,38189.00,DCJNL,7647.20,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,7.00,2005,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,37833.00,DCJNL,-402.41,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,7.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,37864.00,DCJNL,-411.59,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,8.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,37894.00,DCJNL,-403.16,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,9.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,37925.00,DCJNL,-439.03,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,37955.00,DCJNL,-464.54,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,11.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,37986.00,DCJNL,-493.33,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,38017.00,DCJNL,-5041.21,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,38017.00,DCJNL,5041.21,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,38017.00,DCJNL,-502.74,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,38046.00,DCJNL,-5074.52,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,38046.00,DCJNL,5074.52,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,38046.00,DCJNL,-483.58,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,38077.00,DCJNL,-522.36,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,38107.00,DCJNL,-565.46,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,4.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,38138.00,DCJNL,-628.87,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,5.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,38168.00,DCJNL,-612.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,37812.00,RECEIPT,-25033.00,Rams,,Rams ,2003,04-Roads,7.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,37924.00,RECEIPT,-172.85,Rams,,Rams ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,37931.00,RECEIPT,-5042.00,Rams,,Rams ,2003,04-Roads,11.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,38036.00,RECEIPT,-3131.00,Rams,,Rams ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,38085.00,RECEIPT,-13710.00,Rams,,Rams ,2004,04-Roads,4.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,38112.00,RECEIPT,-10863.00,Rams,,Rams ,2004,04-Roads,5.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,38142.00,RECEIPT,-2.00,Rams,,Rams ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,37918.00,DCJNL,1251.64,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,37944.00,DCJNL,8.64,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,11.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,38056.00,DCJNL,252.11,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,38056.00,DCJNL,156.55,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,38149.00,DCJNL,685.50,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,38149.00,DCJNL,543.15,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,38189.00,DCJNL,0.11,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,7.00,2005,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,37833.00,DCJNL,-10.76,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,7.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,37864.00,DCJNL,-11.01,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,8.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,37894.00,DCJNL,-10.78,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,9.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,37925.00,DCJNL,-11.72,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,37955.00,DCJNL,-11.84,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,11.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,37986.00,DCJNL,-12.57,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,38017.00,DCJNL,-128.46,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,38017.00,DCJNL,128.46,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,38017.00,DCJNL,-12.81,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,38046.00,DCJNL,-125.92,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,38046.00,DCJNL,125.92,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,38046.00,DCJNL,-11.98,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,38077.00,DCJNL,-12.95,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,38107.00,DCJNL,-12.53,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,4.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,38138.00,DCJNL,-12.86,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,5.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,38168.00,DCJNL,-12.53,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,37833.00,DCJNL,-116.37,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,7.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,37864.00,DCJNL,-119.03,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,8.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,37894.00,DCJNL,-119.82,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,9.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,37925.00,DCJNL,-130.24,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,37955.00,DCJNL,-131.49,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,11.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,37986.00,DCJNL,-141.76,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,38017.00,DCJNL,-1770.82,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,38017.00,DCJNL,1770.82,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,38017.00,DCJNL,-176.60,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,38046.00,DCJNL,-2137.56,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,38046.00,DCJNL,2137.56,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,38046.00,DCJNL,-205.27,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,38077.00,DCJNL,-253.36,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,38107.00,DCJNL,-245.18,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,4.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,38138.00,DCJNL,-255.08,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,5.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,38168.00,DCJNL,-248.49,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,37894.00,CHARGE,-787.50,Rams,,Rams ,2003,04-Roads,9.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,37956.00,PROCLAIM,-472.50,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,37956.00,PROCLAIM,472.50,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,37956.00,RECEIPT,-472.50,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,38007.00,RECEIPT,-7096.00,Rams,,Rams ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,38021.00,CHARGE,-1976.52,Rams,,Rams ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,38023.00,RECEIPT,-23.00,Rams,,Rams ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,38029.00,RECEIPT,-359.10,Rams,,Rams ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,38041.00,RECEIPT,-7096.00,Rams,,Rams ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,38055.00,RECEIPT,-7096.00,Rams,,Rams ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,38127.00,RECEIPT,-787.50,Rams,,Rams ,2004,04-Roads,5.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,38056.00,DCJNL,0.00,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,38056.00,DCJNL,23.63,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,38056.00,DCJNL,354.80,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,38056.00,DCJNL,472.73,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,38149.00,DCJNL,354.80,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,38149.00,DCJNL,39.37,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,37833.00,DCJNL,-63.87,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,7.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,37864.00,DCJNL,-65.32,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,8.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,37894.00,DCJNL,-63.99,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,9.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,37925.00,DCJNL,-69.56,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,37955.00,DCJNL,-70.23,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,11.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,37986.00,DCJNL,-137.12,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,38017.00,DCJNL,-2215.46,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,38017.00,DCJNL,2215.46,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,38017.00,DCJNL,-220.94,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,38046.00,DCJNL,-2171.62,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,38046.00,DCJNL,2171.62,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,38046.00,DCJNL,-206.69,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,38077.00,DCJNL,-222.73,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,38107.00,DCJNL,-215.55,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,4.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,38138.00,DCJNL,-221.14,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,5.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,38168.00,DCJNL,-215.46,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,37964.00,PROCLAIM,-13941.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,37964.00,PROCLAIM,13941.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,37964.00,RECEIPT,-13941.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,38016.00,RECEIPT,-17986.24,Rams,,Rams ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,38056.00,DCJNL,697.05,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,38056.00,DCJNL,899.31,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,37833.00,DCJNL,-7.74,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,7.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,37864.00,DCJNL,-7.92,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,8.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,37894.00,DCJNL,-7.76,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,9.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,37925.00,DCJNL,-8.43,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,37955.00,DCJNL,-8.51,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,11.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,37986.00,DCJNL,-9.04,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,38017.00,DCJNL,-92.38,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,38017.00,DCJNL,92.38,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,38017.00,DCJNL,-9.21,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,38046.00,DCJNL,-90.55,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,38046.00,DCJNL,90.55,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,38046.00,DCJNL,-8.62,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,38077.00,DCJNL,-9.31,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,38107.00,DCJNL,-9.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,4.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,38133.00,GLJNLOP,67.23,,Being tsfr balances to correct sector, Being tsfr balances to correct sector,2004,04-Roads,5.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,38138.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,5.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,38168.00,DCJNL,-0.08,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,37833.00,DCJNL,-417.95,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,7.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,37864.00,DCJNL,-578.01,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,8.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,37894.00,DCJNL,-566.17,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,9.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,37925.00,DCJNL,-616.82,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,37955.00,DCJNL,-622.73,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,11.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,37986.00,DCJNL,-672.07,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,38017.00,DCJNL,-6975.98,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,38017.00,DCJNL,6975.98,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,38017.00,DCJNL,-695.69,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,38046.00,DCJNL,-8465.69,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,38046.00,DCJNL,8465.69,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,38046.00,DCJNL,-813.14,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,38077.00,DCJNL,-877.06,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,38107.00,DCJNL,-857.14,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,4.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,38138.00,DCJNL,-890.13,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,5.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,38168.00,DCJNL,-867.12,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 26,Sector 26,37806.00,RECEIPT,-1944.00,Rams,,Rams ,2003,04-Roads,7.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 26,Sector 26,37817.00,RECEIPT,-2394.00,Rams,,Rams ,2003,04-Roads,7.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 26,Sector 26,37839.00,RECEIPT,-2394.00,Rams,,Rams ,2003,04-Roads,8.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 26,Sector 26,37839.00,RECEIPT,-28728.00,Rams,,Rams ,2003,04-Roads,8.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 26,Sector 26,37846.00,CHARGE,-1929.00,Rams,,Rams ,2003,04-Roads,8.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 26,Sector 26,37852.00,RECEIPT,-2394.00,Rams,,Rams ,2003,04-Roads,8.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 26,Sector 26,37853.00,RECEIPT,-2394.00,Rams,,Rams ,2003,04-Roads,8.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 26,Sector 26,37901.00,RECEIPT,-465.00,Rams,,Rams ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 26,Sector 26,37973.00,RECEIPT,-2394.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 26,Sector 26,38013.00,RECEIPT,-2394.00,Rams,,Rams ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 26,Sector 26,38021.00,RECEIPT,-2394.00,Rams,,Rams ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 26,Sector 26,38029.00,RECEIPT,-33516.00,Rams,,Rams ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 26,Sector 26,38044.00,RECEIPT,-2394.00,Rams,,Rams ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 26,Sector 26,38096.00,RECEIPT,-1915.00,Rams,,Rams ,2004,04-Roads,4.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 26,Sector 26,38112.00,RECEIPT,-2394.00,Rams,,Rams ,2004,04-Roads,5.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,37918.00,DCJNL,216.91,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,37918.00,DCJNL,1891.95,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,37944.00,DCJNL,23.26,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,11.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,38056.00,DCJNL,119.70,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,38056.00,DCJNL,119.70,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,38056.00,DCJNL,1915.20,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,38149.00,DCJNL,95.75,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,38149.00,DCJNL,119.70,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,37833.00,DCJNL,-45.86,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,7.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,37864.00,DCJNL,-46.90,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,8.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,37894.00,DCJNL,-45.94,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,9.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,37925.00,DCJNL,-61.54,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,37955.00,DCJNL,-62.13,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,11.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,37986.00,DCJNL,-78.41,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,38017.00,DCJNL,-800.74,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,38017.00,DCJNL,800.74,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,38017.00,DCJNL,-79.86,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,38046.00,DCJNL,-784.90,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,38046.00,DCJNL,784.90,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,38046.00,DCJNL,-74.70,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,38077.00,DCJNL,-80.68,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,38107.00,DCJNL,-78.07,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,4.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,38138.00,DCJNL,-80.10,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,5.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,38168.00,DCJNL,-78.04,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 27,Sector 27,37921.00,RECEIPT,-2771.00,Rams,,Rams ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 27,Sector 27,37978.00,RECEIPT,-2771.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 27,Sector 27,37944.00,DCJNL,138.55,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,11.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 27,Sector 27,38056.00,DCJNL,138.55,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,37833.00,DCJNL,-577.14,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,7.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,37864.00,DCJNL,-594.92,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,8.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,37894.00,DCJNL,-664.10,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,9.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,37925.00,DCJNL,-726.10,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,37955.00,DCJNL,-737.96,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,11.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,37986.00,DCJNL,-879.97,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,38017.00,DCJNL,-8987.83,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,38017.00,DCJNL,8987.83,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,38017.00,DCJNL,-899.09,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,38046.00,DCJNL,-8834.66,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,38046.00,DCJNL,8834.66,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,38046.00,DCJNL,-843.55,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,38077.00,DCJNL,-911.11,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,38107.00,DCJNL,-886.80,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,4.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,38138.00,DCJNL,-909.81,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,5.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,38168.00,DCJNL,-962.72,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,37858.00,RECEIPT,-580.00,Rams,,Rams ,2003,04-Roads,8.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,37859.00,RECEIPT,-580.00,Rams,,Rams ,2003,04-Roads,8.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,37886.00,RECEIPT,-580.00,Rams,,Rams ,2003,04-Roads,9.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,37893.00,RECEIPT,-20300.00,Rams,,Rams ,2003,04-Roads,9.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,37896.00,RECEIPT,-580.00,Rams,,Rams ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,37903.00,RECEIPT,-580.00,Rams,,Rams ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,37939.00,RECEIPT,-580.00,Rams,,Rams ,2003,04-Roads,11.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,37951.00,RECEIPT,-580.00,Rams,,Rams ,2003,04-Roads,11.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,37960.00,PROCLAIM,-1160.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,37966.00,PROCLAIM,-580.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,37960.00,PROCLAIM,1160.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,37966.00,PROCLAIM,580.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,37972.00,RECEIPT,-19719.83,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,37960.00,RECEIPT,-1160.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,37966.00,RECEIPT,-580.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,38014.00,RECEIPT,-580.00,Rams,,Rams ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,38027.00,RECEIPT,-580.00,Rams,,Rams ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,38100.00,RECEIPT,-580.00,Rams,,Rams ,2004,04-Roads,4.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,38105.00,RECEIPT,-580.00,Rams,,Rams ,2004,04-Roads,4.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,38148.00,RECEIPT,-16820.00,Rams,,Rams ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,37918.00,DCJNL,58.00,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,37918.00,DCJNL,1044.00,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,37944.00,DCJNL,58.00,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,11.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,38056.00,DCJNL,58.00,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,38056.00,DCJNL,1072.99,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,38056.00,DCJNL,29.00,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,38149.00,DCJNL,58.00,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,38189.00,DCJNL,841.00,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,7.00,2005,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,37833.00,DCJNL,-114.18,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,7.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,37864.00,DCJNL,-127.47,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,8.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,37894.00,DCJNL,-124.86,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,9.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,37925.00,DCJNL,-140.33,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,37955.00,DCJNL,-141.68,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,11.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,37986.00,DCJNL,-160.40,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,38017.00,DCJNL,-1663.82,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,38017.00,DCJNL,1663.82,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,38017.00,DCJNL,-165.93,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,38046.00,DCJNL,-2031.12,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,38046.00,DCJNL,2031.12,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,38046.00,DCJNL,-195.13,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,38077.00,DCJNL,-210.43,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,38107.00,DCJNL,-205.58,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,4.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,38138.00,DCJNL,-213.40,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,5.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,38168.00,DCJNL,-207.89,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,37806.00,RECEIPT,-450.00,Rams,,Rams ,2003,04-Roads,7.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,37839.00,RECEIPT,-554.00,Rams,,Rams ,2003,04-Roads,8.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,37839.00,RECEIPT,-1023.00,Rams,,Rams ,2003,04-Roads,8.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,37852.00,RECEIPT,-554.00,Rams,,Rams ,2003,04-Roads,8.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,37853.00,RECEIPT,-554.00,Rams,,Rams ,2003,04-Roads,8.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,37901.00,RECEIPT,-1108.00,Rams,,Rams ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,37973.00,RECEIPT,-2216.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,38013.00,RECEIPT,-554.00,Rams,,Rams ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,38021.00,RECEIPT,-554.00,Rams,,Rams ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,38029.00,RECEIPT,-7756.00,Rams,,Rams ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,38043.00,RECEIPT,-554.00,Rams,,Rams ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,38044.00,RECEIPT,-554.00,Rams,,Rams ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,38096.00,RECEIPT,-443.00,Rams,,Rams ,2004,04-Roads,4.00,2004,DC04ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,38112.00,RECEIPT,-554.00,Rams,,Rams ,2004,04-Roads,5.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,37918.00,DCJNL,22.51,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,37918.00,DCJNL,134.25,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,37944.00,DCJNL,55.41,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,11.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,38056.00,DCJNL,110.80,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,38056.00,DCJNL,27.70,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,38056.00,DCJNL,470.90,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,38149.00,DCJNL,22.15,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,38149.00,DCJNL,27.70,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,37833.00,DCJNL,-0.70,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,7.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,37864.00,DCJNL,-0.71,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,8.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,37894.00,DCJNL,-0.70,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,9.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,37925.00,DCJNL,-0.76,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,10.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,37955.00,DCJNL,-0.76,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,11.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,37986.00,DCJNL,-0.81,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,12.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,38017.00,DCJNL,-8.30,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,38017.00,DCJNL,8.30,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,38017.00,DCJNL,-0.83,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,38046.00,DCJNL,-8.14,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,38046.00,DCJNL,8.14,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,38046.00,DCJNL,-0.77,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,38077.00,DCJNL,-0.84,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,3.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,38107.00,DCJNL,-0.81,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,4.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,38138.00,DCJNL,-0.83,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,5.00,2004,DC04ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,38168.00,DCJNL,-0.81,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,6.00,2004,DC04ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,37833.00,DCJNL,-83.83,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Extractive Industries,7.00,2004,DC04ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,37864.00,DCJNL,-85.74,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Extractive Industries,8.00,2004,DC04ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,37894.00,DCJNL,-83.99,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Extractive Industries,9.00,2004,DC04ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,37925.00,DCJNL,-91.31,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Extractive Industries,10.00,2004,DC04ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,37955.00,DCJNL,-92.18,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Extractive Industries,11.00,2004,DC04ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,37986.00,DCJNL,-97.90,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Extractive Industries,12.00,2004,DC04ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,38017.00,DCJNL,-1000.39,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Extractive Industries,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,38017.00,DCJNL,1000.39,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Extractive Industries,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,38017.00,DCJNL,-99.77,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Extractive Industries,1.00,2004,DC04ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,38046.00,DCJNL,-980.59,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Extractive Industries,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,38046.00,DCJNL,980.59,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Extractive Industries,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,38046.00,DCJNL,-93.33,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Extractive Industries,2.00,2004,DC04ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,38077.00,DCJNL,-100.86,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Extractive Industries,3.00,2004,DC04ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,38107.00,DCJNL,-98.68,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Extractive Industries,4.00,2004,DC04ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,38138.00,DCJNL,-5.52,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Extractive Industries,5.00,2004,DC04ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,38168.00,DCJNL,-6.24,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Extractive Industries,6.00,2004,DC04ACT,45342.00, -45050,Receipts,04,Extractive Industries,No Sector,No Sector,37804.00,CHARGE,-6142.50,Rams,,Rams ,2003,04-Extractive Industries,7.00,2004,DC04ACT,45342.00, -45050,Receipts,04,Extractive Industries,No Sector,No Sector,38098.00,CHARGE,-245.70,Rams,,Rams ,2004,04-Extractive Industries,4.00,2004,DC04ACT,45342.00, -45050,Receipts,04,Extractive Industries,No Sector,No Sector,38117.00,GLJNLOP,21336.20,Being tsfr DA - S94 Heavy Haulage Cont,to correct acc,Being tsfr DA - S94 Heavy Haulage Cont to correct acc,2004,04-Extractive Industries,5.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Extractive Industries,No Sector,No Sector,37918.00,DCJNL,307.13,Administration Levy Expense,,Administration Levy Expense ,2003,04-Extractive Industries,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Extractive Industries,No Sector,No Sector,38149.00,DCJNL,12.28,Administration Levy Expense,,Administration Levy Expense ,2004,04-Extractive Industries,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,04,Extractive Industries,No Sector,No Sector,38149.00,DCJNL,-1066.81,Administration Levy Expense,,Administration Levy Expense ,2004,04-Extractive Industries,6.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,37833.00,DCJNL,-1531.49,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,7.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,37864.00,DCJNL,-1570.35,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,8.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,37894.00,DCJNL,-1548.68,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,9.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,37925.00,DCJNL,-1673.59,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,10.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,37955.00,DCJNL,-1692.44,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,11.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,37986.00,DCJNL,-1808.59,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,12.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,38017.00,DCJNL,-18505.15,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,38017.00,DCJNL,18505.15,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,38017.00,DCJNL,-1845.46,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,38046.00,DCJNL,-18142.32,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,38046.00,DCJNL,18142.32,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,38046.00,DCJNL,-1726.72,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,38077.00,DCJNL,-1538.79,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,3.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,38107.00,DCJNL,-1493.66,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,4.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,38133.00,GLJNLOP,-63.73,Being consolidate cas op sp interest,CP5,Being consolidate cas op sp interest CP5,2004,05-Casual Open Space,5.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,38138.00,DCJNL,-1572.13,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,5.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,38168.00,DCJNL,-1333.80,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,6.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37811.00,RECEIPT,-406.00,Rams,,Rams ,2003,05-Casual Open Space,7.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37830.00,RECEIPT,-218.00,Rams,,Rams ,2003,05-Casual Open Space,7.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37831.00,RECEIPT,-51.00,Rams,,Rams ,2003,05-Casual Open Space,7.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37827.00,RECEIPT,-426.00,Rams,,Rams ,2003,05-Casual Open Space,7.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37838.00,RECEIPT,-487.00,Rams,,Rams ,2003,05-Casual Open Space,8.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37847.00,RECEIPT,-487.00,Rams,,Rams ,2003,05-Casual Open Space,8.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37852.00,RECEIPT,-64.00,Rams,,Rams ,2003,05-Casual Open Space,8.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37866.00,RECEIPT,-1788.00,Rams,,Rams ,2003,05-Casual Open Space,9.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37866.00,RECEIPT,-501.00,Rams,,Rams ,2003,05-Casual Open Space,9.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37872.00,RECEIPT,-501.00,Rams,,Rams ,2003,05-Casual Open Space,9.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37876.00,RECEIPT,-51.00,Rams,,Rams ,2003,05-Casual Open Space,9.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37908.00,RECEIPT,-51.00,Rams,,Rams ,2003,05-Casual Open Space,10.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37915.00,RECEIPT,-159.53,Rams,,Rams ,2003,05-Casual Open Space,10.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37921.00,RECEIPT,-218.00,Rams,,Rams ,2003,05-Casual Open Space,10.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37932.00,RECEIPT,-51.00,Rams,,Rams ,2003,05-Casual Open Space,11.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37937.00,RECEIPT,-269.00,Rams,,Rams ,2003,05-Casual Open Space,11.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37946.00,RECEIPT,-384.00,Rams,,Rams ,2003,05-Casual Open Space,11.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37957.00,PROCLAIM,-269.00,Rams,,Rams ,2003,05-Casual Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37959.00,PROCLAIM,-272.00,Rams,,Rams ,2003,05-Casual Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37957.00,PROCLAIM,269.00,Rams,,Rams ,2003,05-Casual Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37959.00,PROCLAIM,272.00,Rams,,Rams ,2003,05-Casual Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37972.00,RECEIPT,-51.00,Rams,,Rams ,2003,05-Casual Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37973.00,RECEIPT,-51.00,Rams,,Rams ,2003,05-Casual Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37957.00,RECEIPT,-269.00,Rams,,Rams ,2003,05-Casual Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37959.00,RECEIPT,-272.00,Rams,,Rams ,2003,05-Casual Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37978.00,RECEIPT,-1503.00,Rams,,Rams ,2003,05-Casual Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37978.00,RECEIPT,-501.00,Rams,,Rams ,2003,05-Casual Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,37995.00,RECEIPT,-51.00,Rams,,Rams ,2004,05-Casual Open Space,1.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38014.00,RECEIPT,-22.00,Rams,,Rams ,2004,05-Casual Open Space,1.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38016.00,RECEIPT,-487.00,Rams,,Rams ,2004,05-Casual Open Space,1.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38021.00,CHARGE,136.53,Rams,,Rams ,2004,05-Casual Open Space,2.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38027.00,RECEIPT,-51.00,Rams,,Rams ,2004,05-Casual Open Space,2.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38041.00,RECEIPT,-167.00,Rams,,Rams ,2004,05-Casual Open Space,2.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38047.00,RECEIPT,-269.00,Rams,,Rams ,2004,05-Casual Open Space,3.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38055.00,RECEIPT,-167.00,Rams,,Rams ,2004,05-Casual Open Space,3.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38057.00,RECEIPT,-385.00,Rams,,Rams ,2004,05-Casual Open Space,3.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38071.00,RECEIPT,-167.00,Rams,,Rams ,2004,05-Casual Open Space,3.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38079.00,RECEIPT,-167.00,Rams,,Rams ,2004,05-Casual Open Space,4.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38082.00,RECEIPT,-218.00,Rams,,Rams ,2004,05-Casual Open Space,4.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38083.00,RECEIPT,-51.00,Rams,,Rams ,2004,05-Casual Open Space,4.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38104.00,RECEIPT,-167.00,Rams,,Rams ,2004,05-Casual Open Space,4.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38104.00,RECEIPT,-487.00,Rams,,Rams ,2004,05-Casual Open Space,4.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38113.00,RECEIPT,-1321.00,Rams,,Rams ,2004,05-Casual Open Space,5.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38114.00,RECEIPT,-51.00,Rams,,Rams ,2004,05-Casual Open Space,5.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38127.00,RECEIPT,-167.00,Rams,,Rams ,2004,05-Casual Open Space,5.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38132.00,RECEIPT,-1002.00,Rams,,Rams ,2004,05-Casual Open Space,5.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38133.00,RECEIPT,-487.00,Rams,,Rams ,2004,05-Casual Open Space,5.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38133.00,RECEIPT,-4084.00,Rams,,Rams ,2004,05-Casual Open Space,5.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38135.00,RECEIPT,-167.00,Rams,,Rams ,2004,05-Casual Open Space,5.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38146.00,RECEIPT,-160.00,Rams,,Rams ,2004,05-Casual Open Space,6.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38149.00,RECEIPT,-167.00,Rams,,Rams ,2004,05-Casual Open Space,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,37918.00,DCJNL,110.11,Administration Levy Expense,,Administration Levy Expense ,2003,05-Casual Open Space,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,37918.00,DCJNL,103.80,Administration Levy Expense,,Administration Levy Expense ,2003,05-Casual Open Space,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,37918.00,DCJNL,284.11,Administration Levy Expense,,Administration Levy Expense ,2003,05-Casual Open Space,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,37942.00,GLJNLOP,2232.04,being Pottsville P/Ospace,recoup A3125,being Pottsville P/Ospace recoup A3125,2003,05-Casual Open Space,11.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,37942.00,GLJNLOP,421.24,being Bogangar P/Ospace,recoup A3225,being Bogangar P/Ospace recoup A3225,2003,05-Casual Open Space,11.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,37944.00,DCJNL,42.85,Administration Levy Expense,,Administration Levy Expense ,2003,05-Casual Open Space,11.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38056.00,DCJNL,70.40,Administration Levy Expense,,Administration Levy Expense ,2004,05-Casual Open Space,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38056.00,DCJNL,264.70,Administration Levy Expense,,Administration Levy Expense ,2004,05-Casual Open Space,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38056.00,DCJNL,56.00,Administration Levy Expense,,Administration Levy Expense ,2004,05-Casual Open Space,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38056.00,DCJNL,8.15,Administration Levy Expense,,Administration Levy Expense ,2004,05-Casual Open Space,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38049.00,GLJNLOP,617.30,Being recoup Pottsville,exp A3125-A4013,Being recoup Pottsville exp A3125-A4013,2004,05-Casual Open Space,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38049.00,GLJNLOP,43080.61,Being recoup Shire wide exp,A3125.2178 to 29/2/04,Being recoup Shire wide exp A3125.2178 to 29/2/04,2004,05-Casual Open Space,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38049.00,GLJNLOP,25979.43,Being recoup Bogangar exp,A3125.4019 to 29/2/04,Being recoup Bogangar exp A3125.4019 to 29/2/04,2004,05-Casual Open Space,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38149.00,DCJNL,98.80,Administration Levy Expense,,Administration Levy Expense ,2004,05-Casual Open Space,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38149.00,DCJNL,109.00,Administration Levy Expense,,Administration Levy Expense ,2004,05-Casual Open Space,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38149.00,DCJNL,727.90,Administration Levy Expense,,Administration Levy Expense ,2004,05-Casual Open Space,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38191.00,GLJNL,43871.07,being Bogangar o/space,A3125,being Bogangar o/space A3125,2004,05-Casual Open Space,7.00,2005,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38189.00,DCJNL,32.71,Administration Levy Expense,,Administration Levy Expense ,2004,05-Casual Open Space,7.00,2005,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37833.00,DCJNL,-0.46,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,7.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37864.00,DCJNL,-0.48,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,8.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37894.00,DCJNL,-0.47,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,9.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37925.00,DCJNL,-0.51,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,10.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37955.00,DCJNL,-0.51,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,11.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37986.00,DCJNL,-0.54,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,12.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38017.00,DCJNL,-5.55,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38017.00,DCJNL,5.55,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38017.00,DCJNL,-0.55,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38046.00,DCJNL,-5.44,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38046.00,DCJNL,5.44,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38046.00,DCJNL,-0.52,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38077.00,DCJNL,-0.56,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,3.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38107.00,DCJNL,-0.54,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,4.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38133.00,GLJNLOP,4.04,Being consolidate cas op sp interest,CP5,Being consolidate cas op sp interest CP5,2004,05-Casual Open Space,5.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38138.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,5.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38168.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,6.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37833.00,DCJNL,-1.39,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,7.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37864.00,DCJNL,-1.42,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,8.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37894.00,DCJNL,-1.39,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,9.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37925.00,DCJNL,-1.51,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,10.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37955.00,DCJNL,-1.53,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,11.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37986.00,DCJNL,-1.62,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,12.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38017.00,DCJNL,-16.60,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38017.00,DCJNL,16.60,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38017.00,DCJNL,-1.66,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38046.00,DCJNL,-16.27,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38046.00,DCJNL,16.27,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38046.00,DCJNL,-1.55,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38077.00,DCJNL,-1.67,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,3.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38107.00,DCJNL,-1.62,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,4.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38133.00,GLJNLOP,12.07,Being consolidate cas op sp interest,CP5,Being consolidate cas op sp interest CP5,2004,05-Casual Open Space,5.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38138.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,5.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38168.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,6.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37833.00,DCJNL,-0.49,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,7.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37864.00,DCJNL,-0.51,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,8.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37894.00,DCJNL,-0.50,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,9.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37925.00,DCJNL,-0.54,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,10.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37955.00,DCJNL,-0.54,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,11.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37986.00,DCJNL,-0.58,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,12.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38017.00,DCJNL,-5.91,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38017.00,DCJNL,5.91,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38017.00,DCJNL,-0.59,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38046.00,DCJNL,-5.79,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38046.00,DCJNL,5.79,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38046.00,DCJNL,-0.55,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38077.00,DCJNL,-0.60,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,3.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38107.00,DCJNL,-0.58,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,4.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38133.00,GLJNLOP,4.30,Being consolidate cas op sp interest,CP5,Being consolidate cas op sp interest CP5,2004,05-Casual Open Space,5.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38138.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,5.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38168.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,6.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37833.00,DCJNL,-0.39,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,7.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37864.00,DCJNL,-0.40,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,8.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37894.00,DCJNL,-0.39,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,9.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37925.00,DCJNL,-0.43,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,10.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37955.00,DCJNL,-0.43,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,11.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37986.00,DCJNL,-0.46,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,12.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38017.00,DCJNL,-4.66,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38017.00,DCJNL,4.66,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38017.00,DCJNL,-0.46,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38046.00,DCJNL,-4.57,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38046.00,DCJNL,4.57,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38046.00,DCJNL,-0.43,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38077.00,DCJNL,-0.47,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,3.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38107.00,DCJNL,-0.45,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,4.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38133.00,GLJNLOP,3.39,Being consolidate cas op sp interest,CP5,Being consolidate cas op sp interest CP5,2004,05-Casual Open Space,5.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38138.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,5.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38168.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,6.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37833.00,DCJNL,-1.31,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,7.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37864.00,DCJNL,-1.34,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,8.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37894.00,DCJNL,-1.31,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,9.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37925.00,DCJNL,-1.43,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,10.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37955.00,DCJNL,-1.44,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,11.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37986.00,DCJNL,-1.53,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,12.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38017.00,DCJNL,-15.62,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38017.00,DCJNL,15.62,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38017.00,DCJNL,-1.56,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38046.00,DCJNL,-15.31,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38046.00,DCJNL,15.31,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38046.00,DCJNL,-1.46,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38077.00,DCJNL,-1.57,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,3.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38107.00,DCJNL,-1.52,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,4.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38133.00,GLJNLOP,11.38,Being consolidate cas op sp interest,CP5,Being consolidate cas op sp interest CP5,2004,05-Casual Open Space,5.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38138.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,5.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38168.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,6.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37833.00,DCJNL,-3.29,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,7.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37864.00,DCJNL,-3.36,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,8.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37894.00,DCJNL,-3.29,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,9.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37925.00,DCJNL,-3.58,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,10.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37955.00,DCJNL,-3.62,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,11.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37986.00,DCJNL,-3.84,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,12.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38017.00,DCJNL,-39.24,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38017.00,DCJNL,39.24,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38017.00,DCJNL,-3.91,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38046.00,DCJNL,-38.46,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38046.00,DCJNL,38.46,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38046.00,DCJNL,-3.66,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38077.00,DCJNL,-3.96,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,3.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38107.00,DCJNL,-3.83,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,4.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38133.00,GLJNLOP,28.55,Being consolidate cas op sp interest,CP5,Being consolidate cas op sp interest CP5,2004,05-Casual Open Space,5.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38138.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,5.00,2004,DC04ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38168.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,6.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,37833.00,DCJNL,-1178.93,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,7.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,37864.00,DCJNL,-1222.89,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,8.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,37894.00,DCJNL,-1275.41,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,9.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,37925.00,DCJNL,-1373.92,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,10.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,37955.00,DCJNL,-1401.44,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,11.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,37986.00,DCJNL,-1570.81,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,12.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,38017.00,DCJNL,-16327.96,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,38017.00,DCJNL,16327.96,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,38017.00,DCJNL,-1628.34,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,38046.00,DCJNL,-16045.74,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,38046.00,DCJNL,16045.74,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,38046.00,DCJNL,-1527.35,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,38077.00,DCJNL,-1616.98,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,3.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,38107.00,DCJNL,-1580.67,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,4.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,38132.00,GLJNLOP,-1258.76,Being tsfr balance as per G Herridge,,Being tsfr balance as per G Herridge ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,38133.00,GLJNLOP,-313.98,Being tsfr interest to CP5 consolidation,,Being tsfr interest to CP5 consolidation ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,38138.00,DCJNL,-1688.65,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,38168.00,DCJNL,-2018.89,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,6.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,38168.00,GLJNL,-344.70,Being trf interest refer GJ956,,Being trf interest refer GJ956 ,2004,05-Structured Open Space,6.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37811.00,RECEIPT,-1994.00,Rams,,Rams ,2003,05-Structured Open Space,7.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37812.00,RECEIPT,-506.00,Rams,,Rams ,2003,05-Structured Open Space,7.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37830.00,RECEIPT,-1012.00,Rams,,Rams ,2003,05-Structured Open Space,7.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37831.00,RECEIPT,-238.00,Rams,,Rams ,2003,05-Structured Open Space,7.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37827.00,RECEIPT,-543.00,Rams,,Rams ,2003,05-Structured Open Space,7.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37838.00,RECEIPT,-2263.00,Rams,,Rams ,2003,05-Structured Open Space,8.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37847.00,RECEIPT,-2262.00,Rams,,Rams ,2003,05-Structured Open Space,8.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37866.00,RECEIPT,-8304.00,Rams,,Rams ,2003,05-Structured Open Space,9.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37866.00,RECEIPT,-2322.00,Rams,,Rams ,2003,05-Structured Open Space,9.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37872.00,RECEIPT,-2322.00,Rams,,Rams ,2003,05-Structured Open Space,9.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37876.00,RECEIPT,-238.00,Rams,,Rams ,2003,05-Structured Open Space,9.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37883.00,RECEIPT,-7827.00,Rams,,Rams ,2003,05-Structured Open Space,9.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37908.00,RECEIPT,-240.00,Rams,,Rams ,2003,05-Structured Open Space,10.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37921.00,RECEIPT,-1012.00,Rams,,Rams ,2003,05-Structured Open Space,10.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37932.00,RECEIPT,-240.00,Rams,,Rams ,2003,05-Structured Open Space,11.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37937.00,RECEIPT,-1250.00,Rams,,Rams ,2003,05-Structured Open Space,11.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37946.00,RECEIPT,-537.00,Rams,,Rams ,2003,05-Structured Open Space,11.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37951.00,RECEIPT,-1560.00,Rams,,Rams ,2003,05-Structured Open Space,11.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37957.00,PROCLAIM,-1260.00,Rams,,Rams ,2003,05-Structured Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37959.00,PROCLAIM,-8333.00,Rams,,Rams ,2003,05-Structured Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37957.00,PROCLAIM,1260.00,Rams,,Rams ,2003,05-Structured Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37959.00,PROCLAIM,8333.00,Rams,,Rams ,2003,05-Structured Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37972.00,RECEIPT,-240.00,Rams,,Rams ,2003,05-Structured Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37973.00,RECEIPT,-238.00,Rams,,Rams ,2003,05-Structured Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37957.00,RECEIPT,-1260.00,Rams,,Rams ,2003,05-Structured Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37959.00,RECEIPT,-8333.00,Rams,,Rams ,2003,05-Structured Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37978.00,RECEIPT,-7020.00,Rams,,Rams ,2003,05-Structured Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37978.00,RECEIPT,-2322.00,Rams,,Rams ,2003,05-Structured Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,37995.00,RECEIPT,-240.00,Rams,,Rams ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38007.00,RECEIPT,-780.00,Rams,,Rams ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38014.00,RECEIPT,-882.00,Rams,,Rams ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38016.00,RECEIPT,-2263.00,Rams,,Rams ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38016.00,RECEIPT,-2340.00,Rams,,Rams ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38027.00,RECEIPT,-240.00,Rams,,Rams ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38041.00,RECEIPT,-774.00,Rams,,Rams ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38047.00,RECEIPT,-1260.00,Rams,,Rams ,2004,05-Structured Open Space,3.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38055.00,RECEIPT,-780.00,Rams,,Rams ,2004,05-Structured Open Space,3.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38057.00,RECEIPT,-1800.00,Rams,,Rams ,2004,05-Structured Open Space,3.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38071.00,RECEIPT,-780.00,Rams,,Rams ,2004,05-Structured Open Space,3.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38079.00,RECEIPT,-774.00,Rams,,Rams ,2004,05-Structured Open Space,4.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38082.00,RECEIPT,-1012.00,Rams,,Rams ,2004,05-Structured Open Space,4.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38083.00,RECEIPT,-238.00,Rams,,Rams ,2004,05-Structured Open Space,4.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38104.00,RECEIPT,-774.00,Rams,,Rams ,2004,05-Structured Open Space,4.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38104.00,RECEIPT,-2280.00,Rams,,Rams ,2004,05-Structured Open Space,4.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38114.00,RECEIPT,-238.00,Rams,,Rams ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38127.00,RECEIPT,-780.00,Rams,,Rams ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38132.00,RECEIPT,-4644.00,Rams,,Rams ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38133.00,RECEIPT,-2262.00,Rams,,Rams ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38133.00,RECEIPT,-18978.00,Rams,,Rams ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38135.00,RECEIPT,-780.00,Rams,,Rams ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38141.00,RECEIPT,-67396.00,Rams,,Rams ,2004,05-Structured Open Space,6.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38146.00,RECEIPT,-750.00,Rams,,Rams ,2004,05-Structured Open Space,6.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38149.00,RECEIPT,-774.00,Rams,,Rams ,2004,05-Structured Open Space,6.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38168.00,RECEIPT,-60060.00,Rams,,Rams ,2004,05-Structured Open Space,6.00,2004,DC04ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38168.00,RECEIPT,-7020.00,Rams,,Rams ,2004,05-Structured Open Space,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,37918.00,DCJNL,429.31,Administration Levy Expense,,Administration Levy Expense ,2003,05-Structured Open Space,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,37918.00,DCJNL,452.51,Administration Levy Expense,,Administration Levy Expense ,2003,05-Structured Open Space,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,37918.00,DCJNL,2101.31,Administration Levy Expense,,Administration Levy Expense ,2003,05-Structured Open Space,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,37942.00,GLJNLOP,3338.74,being PiggabeenSfield interest exp,A0553,being PiggabeenSfield interest exp A0553,2003,05-Structured Open Space,11.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,37942.00,GLJNLOP,492.00,being pool refurbishment,,being pool refurbishment ,2003,05-Structured Open Space,11.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,37944.00,DCJNL,125.20,Administration Levy Expense,,Administration Levy Expense ,2003,05-Structured Open Space,11.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38056.00,DCJNL,358.70,Administration Levy Expense,,Administration Levy Expense ,2004,05-Structured Open Space,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38056.00,DCJNL,1941.30,Administration Levy Expense,,Administration Levy Expense ,2004,05-Structured Open Space,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38056.00,DCJNL,650.50,Administration Levy Expense,,Administration Levy Expense ,2004,05-Structured Open Space,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38056.00,DCJNL,101.40,Administration Levy Expense,,Administration Levy Expense ,2004,05-Structured Open Space,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38049.00,GLJNLOP,7802.49,Being recoup interest Piggabeen,Sports field loan to 29/2/04,Being recoup interest Piggabeen Sports field loan to 29/2/04,2004,05-Structured Open Space,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38049.00,GLJNLOP,582.35,Being recoup expenditure A3225,,Being recoup expenditure A3225 ,2004,05-Structured Open Space,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38049.00,GLJNLOP,1623.61,Being recoup Round Mtn exp A3026,,Being recoup Round Mtn exp A3026 ,2004,05-Structured Open Space,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38049.00,GLJNLOP,36.64,Being pool exp A2752 to 29/2/04,,Being pool exp A2752 to 29/2/04 ,2004,05-Structured Open Space,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38064.00,GLJNLOP,1052.00,Being interest recoup Piggabeen,Sportsfield Feb 2004,Being interest recoup Piggabeen Sportsfield Feb 2004,2004,05-Structured Open Space,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38149.00,DCJNL,462.00,Administration Levy Expense,,Administration Levy Expense ,2004,05-Structured Open Space,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38098.00,GLJNLOP,1125.01,Being recoup Piggabeen Sportsfield,expenditure,Being recoup Piggabeen Sportsfield expenditure,2004,05-Structured Open Space,4.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38149.00,DCJNL,507.80,Administration Levy Expense,,Administration Levy Expense ,2004,05-Structured Open Space,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38125.00,GLJNLOP,1088.72,Being recoup Piggabeen Sportsfield,expenditure A0553.42210,Being recoup Piggabeen Sportsfield expenditure A0553.42210,2004,05-Structured Open Space,5.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38132.00,GLJNLOP,52848.00,Being recoup Cabarita Sports Club Exp,,Being recoup Cabarita Sports Club Exp ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38133.00,GLJNLOP,7324.81,,Being tsfr recoups to CP5 consolidation, Being tsfr recoups to CP5 consolidation,2004,05-Structured Open Space,5.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38149.00,DCJNL,2768.20,Administration Levy Expense,,Administration Levy Expense ,2004,05-Structured Open Space,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38159.00,GLJNLOP,1125.00,Being recoup Piggabeen Sportsfield,expenditure A0553.42210,Being recoup Piggabeen Sportsfield expenditure A0553.42210,2004,05-Structured Open Space,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38187.00,GLJNL,1089.00,Being recoup Piggabeen Sportsfield,expenditure,Being recoup Piggabeen Sportsfield expenditure,2004,05-Structured Open Space,7.00,2005,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38191.00,GLJNL,17277.08,being Les Cave field,exp A3026,being Les Cave field exp A3026,2004,05-Structured Open Space,7.00,2005,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38191.00,GLJNL,34009.22,being pool refurbishment,A2752,being pool refurbishment A2752,2004,05-Structured Open Space,7.00,2005,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38189.00,DCJNL,13600.00,Administration Levy Expense,,Administration Levy Expense ,2004,05-Structured Open Space,7.00,2005,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37833.00,DCJNL,-1.22,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,7.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37864.00,DCJNL,-1.25,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,8.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37894.00,DCJNL,-1.22,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,9.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37925.00,DCJNL,-1.33,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,10.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37955.00,DCJNL,-1.34,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,11.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37986.00,DCJNL,-1.42,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,12.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38017.00,DCJNL,-14.55,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38017.00,DCJNL,14.55,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38017.00,DCJNL,-1.45,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38046.00,DCJNL,-14.26,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38046.00,DCJNL,14.26,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38046.00,DCJNL,-1.36,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38077.00,DCJNL,-1.47,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,3.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38107.00,DCJNL,-1.42,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,4.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38133.00,GLJNLOP,10.59,Being tsfr interest to CP5 consolidation,,Being tsfr interest to CP5 consolidation ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38138.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38168.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,6.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37833.00,DCJNL,-156.97,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,7.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37864.00,DCJNL,-160.56,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,8.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37894.00,DCJNL,-157.27,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,9.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37925.00,DCJNL,-167.58,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,10.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37955.00,DCJNL,-169.19,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,11.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37986.00,DCJNL,-179.68,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,12.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38017.00,DCJNL,-1836.06,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38017.00,DCJNL,1836.06,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38017.00,DCJNL,-183.10,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38046.00,DCJNL,-1799.73,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38046.00,DCJNL,1799.73,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38046.00,DCJNL,-171.29,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38077.00,DCJNL,-185.11,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,3.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38107.00,DCJNL,-179.14,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,4.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38133.00,GLJNLOP,1345.64,Being tsfr interest to CP5 consolidation,,Being tsfr interest to CP5 consolidation ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38138.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38168.00,DCJNL,-0.77,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,37942.00,GLJNLOP,540.00,being CP5 consultants fees,A1143 Jul-Oct,being CP5 consultants fees A1143 Jul-Oct,2003,05-Structured Open Space,11.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,37942.00,GLJNLOP,231.19,being les Burger field,exp A2200 Jul-Oct,being les Burger field exp A2200 Jul-Oct,2003,05-Structured Open Space,11.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,38133.00,GLJNLOP,-771.19,,Being tsfr recoups to CP5 consolidation, Being tsfr recoups to CP5 consolidation,2004,05-Structured Open Space,5.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,38191.00,GLJNL,194.09,BEING cp5 CONSULTANTS FEES,A1143,BEING cp5 CONSULTANTS FEES A1143,2004,05-Structured Open Space,7.00,2005,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37833.00,DCJNL,-0.63,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,7.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37864.00,DCJNL,-0.65,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,8.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37894.00,DCJNL,-0.63,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,9.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37925.00,DCJNL,-0.69,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,10.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37955.00,DCJNL,-0.69,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,11.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37986.00,DCJNL,-0.74,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,12.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38017.00,DCJNL,-7.53,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38017.00,DCJNL,7.53,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38017.00,DCJNL,-0.75,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38046.00,DCJNL,-7.38,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38046.00,DCJNL,7.38,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38046.00,DCJNL,-0.70,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38077.00,DCJNL,-0.76,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,3.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38107.00,DCJNL,-0.73,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,4.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38133.00,GLJNLOP,5.48,Being tsfr interest to CP5 consolidation,,Being tsfr interest to CP5 consolidation ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38138.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38168.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,6.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37833.00,DCJNL,99.71,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,7.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37864.00,DCJNL,101.98,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,8.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37894.00,DCJNL,99.89,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,9.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37925.00,DCJNL,126.86,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,10.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37955.00,DCJNL,128.07,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,11.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37986.00,DCJNL,136.01,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,12.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38017.00,DCJNL,1389.89,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38017.00,DCJNL,-1389.89,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38017.00,DCJNL,138.61,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38046.00,DCJNL,1362.39,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38046.00,DCJNL,-1362.39,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38046.00,DCJNL,129.67,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38077.00,DCJNL,140.13,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,3.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38107.00,DCJNL,135.61,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,4.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38133.00,GLJNLOP,-960.80,Being tsfr interest to CP5 consolidation,,Being tsfr interest to CP5 consolidation ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38138.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38168.00,DCJNL,24.49,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 4,Sector 4,37942.00,GLJNLOP,4145.45,being Cabarita Pk embellishment,A3222,being Cabarita Pk embellishment A3222,2003,05-Structured Open Space,11.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 4,Sector 4,38133.00,GLJNLOP,-4145.45,,Being tsfr recoups to CP5 consolidation, Being tsfr recoups to CP5 consolidation,2004,05-Structured Open Space,5.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 4,Sector 4,38191.00,GLJNL,5123.15,being Cabarita Park embel,exp A3222,being Cabarita Park embel exp A3222,2004,05-Structured Open Space,7.00,2005,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37833.00,DCJNL,-0.59,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,7.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37864.00,DCJNL,-0.61,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,8.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37894.00,DCJNL,-0.59,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,9.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37925.00,DCJNL,-0.64,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,10.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37955.00,DCJNL,-0.65,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,11.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37986.00,DCJNL,-0.69,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,12.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38017.00,DCJNL,-7.06,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38017.00,DCJNL,7.06,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38017.00,DCJNL,-0.70,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38046.00,DCJNL,-6.92,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38046.00,DCJNL,6.92,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38046.00,DCJNL,-0.66,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38077.00,DCJNL,-0.71,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,3.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38107.00,DCJNL,-0.69,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,4.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38133.00,GLJNLOP,5.13,Being tsfr interest to CP5 consolidation,,Being tsfr interest to CP5 consolidation ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38138.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38168.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,6.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37833.00,DCJNL,-0.20,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,7.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37864.00,DCJNL,-0.21,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,8.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37894.00,DCJNL,-0.20,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,9.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37925.00,DCJNL,-0.22,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,10.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37955.00,DCJNL,-0.22,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,11.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37986.00,DCJNL,-0.24,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,12.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38017.00,DCJNL,-2.44,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38017.00,DCJNL,2.44,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38017.00,DCJNL,-0.24,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38046.00,DCJNL,-2.39,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38046.00,DCJNL,2.39,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38046.00,DCJNL,-0.23,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38077.00,DCJNL,-0.25,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,3.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38107.00,DCJNL,-0.24,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,4.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38133.00,GLJNLOP,1.76,Being tsfr interest to CP5 consolidation,,Being tsfr interest to CP5 consolidation ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38138.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38168.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,6.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37833.00,DCJNL,-0.31,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,7.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37864.00,DCJNL,-0.32,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,8.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37894.00,DCJNL,-0.31,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,9.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37925.00,DCJNL,-0.34,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,10.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37955.00,DCJNL,-0.34,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,11.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37986.00,DCJNL,-0.37,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,12.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38017.00,DCJNL,-3.73,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38017.00,DCJNL,3.73,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38017.00,DCJNL,-0.37,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38046.00,DCJNL,-3.66,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38046.00,DCJNL,3.66,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38046.00,DCJNL,-0.35,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38077.00,DCJNL,-0.38,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,3.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38107.00,DCJNL,-0.36,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,4.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38133.00,GLJNLOP,2.71,Being tsfr interest to CP5 consolidation,,Being tsfr interest to CP5 consolidation ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38138.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38168.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,6.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37833.00,DCJNL,4.86,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,7.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37864.00,DCJNL,4.97,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,8.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37894.00,DCJNL,4.87,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,9.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37925.00,DCJNL,15.90,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,10.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37955.00,DCJNL,16.05,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,11.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37986.00,DCJNL,17.05,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,12.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38017.00,DCJNL,174.21,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38017.00,DCJNL,-174.21,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38017.00,DCJNL,17.37,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38046.00,DCJNL,170.76,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38046.00,DCJNL,-170.76,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38046.00,DCJNL,16.25,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38077.00,DCJNL,17.56,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,3.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38107.00,DCJNL,17.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,4.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38133.00,GLJNLOP,-97.32,Being tsfr interest to CP5 consolidation,,Being tsfr interest to CP5 consolidation ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38138.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38168.00,DCJNL,-10.77,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 9,Sector 9,37942.00,GLJNLOP,2408.17,being recoup exp,A3225,being recoup exp A3225,2003,05-Structured Open Space,11.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 9,Sector 9,38133.00,GLJNLOP,-2408.17,,Being tsfr recoups to CP5 consolidation, Being tsfr recoups to CP5 consolidation,2004,05-Structured Open Space,5.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 9,Sector 9,38191.00,GLJNL,-2408.17,being rvsl jnl 351,A3225,being rvsl jnl 351 A3225,2004,05-Structured Open Space,7.00,2005,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37833.00,DCJNL,-0.09,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,7.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37864.00,DCJNL,-0.09,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,8.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37894.00,DCJNL,-0.09,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,9.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37925.00,DCJNL,-0.10,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,10.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37955.00,DCJNL,-0.10,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,11.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37986.00,DCJNL,-0.11,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,12.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38017.00,DCJNL,-1.10,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38017.00,DCJNL,1.10,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38017.00,DCJNL,-0.11,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38046.00,DCJNL,-1.07,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38046.00,DCJNL,1.07,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38046.00,DCJNL,-0.10,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38077.00,DCJNL,-0.11,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,3.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38107.00,DCJNL,-0.11,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,4.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38133.00,GLJNLOP,0.79,Being tsfr interest to CP5 consolidation,,Being tsfr interest to CP5 consolidation ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38138.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38168.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,6.00,2004,DC04ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,37833.00,DCJNL,-216.91,Developer Contributions Interest,,Developer Contributions Interest ,2003,06-Street Trees,7.00,2004,DC04ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,37864.00,DCJNL,-232.85,Developer Contributions Interest,,Developer Contributions Interest ,2003,06-Street Trees,8.00,2004,DC04ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,37894.00,DCJNL,-234.57,Developer Contributions Interest,,Developer Contributions Interest ,2003,06-Street Trees,9.00,2004,DC04ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,37925.00,DCJNL,-253.43,Developer Contributions Interest,,Developer Contributions Interest ,2003,06-Street Trees,10.00,2004,DC04ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,37955.00,DCJNL,-255.86,Developer Contributions Interest,,Developer Contributions Interest ,2003,06-Street Trees,11.00,2004,DC04ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,37986.00,DCJNL,-279.92,Developer Contributions Interest,,Developer Contributions Interest ,2003,06-Street Trees,12.00,2004,DC04ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,38017.00,DCJNL,-2860.09,Developer Contributions Interest,,Developer Contributions Interest ,2004,06-Street Trees,1.00,2004,DC04ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,38017.00,DCJNL,2860.09,Developer Contributions Interest,,Developer Contributions Interest ,2004,06-Street Trees,1.00,2004,DC04ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,38017.00,DCJNL,-285.23,Developer Contributions Interest,,Developer Contributions Interest ,2004,06-Street Trees,1.00,2004,DC04ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,38046.00,DCJNL,-2827.69,Developer Contributions Interest,,Developer Contributions Interest ,2004,06-Street Trees,2.00,2004,DC04ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,38046.00,DCJNL,2827.69,Developer Contributions Interest,,Developer Contributions Interest ,2004,06-Street Trees,2.00,2004,DC04ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,38046.00,DCJNL,-269.24,Developer Contributions Interest,,Developer Contributions Interest ,2004,06-Street Trees,2.00,2004,DC04ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,38077.00,DCJNL,-291.27,Developer Contributions Interest,,Developer Contributions Interest ,2004,06-Street Trees,3.00,2004,DC04ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,38107.00,DCJNL,-293.24,Developer Contributions Interest,,Developer Contributions Interest ,2004,06-Street Trees,4.00,2004,DC04ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,38138.00,DCJNL,-329.11,Developer Contributions Interest,,Developer Contributions Interest ,2004,06-Street Trees,5.00,2004,DC04ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,38168.00,DCJNL,-340.63,Developer Contributions Interest,,Developer Contributions Interest ,2004,06-Street Trees,6.00,2004,DC04ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37839.00,RECEIPT,-514.80,Rams,,Rams ,2003,06-Street Trees,8.00,2004,DC04ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37853.00,RECEIPT,-2402.40,Rams,,Rams ,2003,06-Street Trees,8.00,2004,DC04ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37866.00,RECEIPT,-128.70,Rams,,Rams ,2003,06-Street Trees,9.00,2004,DC04ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37872.00,RECEIPT,-128.70,Rams,,Rams ,2003,06-Street Trees,9.00,2004,DC04ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37893.00,RECEIPT,-1501.50,Rams,,Rams ,2003,06-Street Trees,9.00,2004,DC04ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37972.00,RECEIPT,-1458.60,Rams,,Rams ,2003,06-Street Trees,12.00,2004,DC04ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,37978.00,RECEIPT,-471.90,Rams,,Rams ,2003,06-Street Trees,12.00,2004,DC04ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,38029.00,RECEIPT,-600.60,Rams,,Rams ,2004,06-Street Trees,2.00,2004,DC04ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,38057.00,RECEIPT,-42.90,Rams,,Rams ,2004,06-Street Trees,3.00,2004,DC04ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,38071.00,RECEIPT,-42.90,Rams,,Rams ,2004,06-Street Trees,3.00,2004,DC04ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,38079.00,RECEIPT,-42.90,Rams,,Rams ,2004,06-Street Trees,4.00,2004,DC04ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,38098.00,RECEIPT,-2659.80,Rams,,Rams ,2004,06-Street Trees,4.00,2004,DC04ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,38104.00,RECEIPT,-42.90,Rams,,Rams ,2004,06-Street Trees,4.00,2004,DC04ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,38131.00,CHARGE,-6306.30,Rams,,Rams ,2004,06-Street Trees,5.00,2004,DC04ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,38127.00,RECEIPT,-42.90,Rams,,Rams ,2004,06-Street Trees,5.00,2004,DC04ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,38132.00,RECEIPT,-257.40,Rams,,Rams ,2004,06-Street Trees,5.00,2004,DC04ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,38135.00,RECEIPT,-42.90,Rams,,Rams ,2004,06-Street Trees,5.00,2004,DC04ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,38141.00,RECEIPT,-1201.20,Rams,,Rams ,2004,06-Street Trees,6.00,2004,DC04ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,38148.00,RECEIPT,-1244.10,Rams,,Rams ,2004,06-Street Trees,6.00,2004,DC04ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,38149.00,RECEIPT,-42.90,Rams,,Rams ,2004,06-Street Trees,6.00,2004,DC04ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,38168.00,RECEIPT,-3303.30,Rams,,Rams ,2004,06-Street Trees,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37918.00,DCJNL,291.72,Administration Levy Expense,,Administration Levy Expense ,2003,06-Street Trees,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37918.00,DCJNL,175.88,Administration Levy Expense,,Administration Levy Expense ,2003,06-Street Trees,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37942.00,GLJNLOP,337.24,being contribution st trees,A3118,being contribution st trees A3118,2003,06-Street Trees,11.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38056.00,DCJNL,193.05,Administration Levy Expense,,Administration Levy Expense ,2004,06-Street Trees,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38056.00,DCJNL,60.06,Administration Levy Expense,,Administration Levy Expense ,2004,06-Street Trees,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38149.00,DCJNL,8.58,Administration Levy Expense,,Administration Levy Expense ,2004,06-Street Trees,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38149.00,DCJNL,274.56,Administration Levy Expense,,Administration Levy Expense ,2004,06-Street Trees,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38149.00,DCJNL,664.95,Administration Levy Expense,,Administration Levy Expense ,2004,06-Street Trees,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38191.00,GLJNL,1321.85,being street trees,A3118,being street trees A3118,2004,06-Street Trees,7.00,2005,DC04ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38189.00,DCJNL,579.16,Administration Levy Expense,,Administration Levy Expense ,2004,06-Street Trees,7.00,2005,DC04ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,37833.00,DCJNL,55.48,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Drainage,7.00,2004,DC04ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,37864.00,DCJNL,52.75,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Drainage,8.00,2004,DC04ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,37894.00,DCJNL,51.67,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Drainage,9.00,2004,DC04ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,37925.00,DCJNL,55.58,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Drainage,10.00,2004,DC04ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,37955.00,DCJNL,55.73,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Drainage,11.00,2004,DC04ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,37986.00,DCJNL,59.18,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Drainage,12.00,2004,DC04ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,38017.00,DCJNL,562.57,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Drainage,1.00,2004,DC04ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,38017.00,DCJNL,-562.57,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Drainage,1.00,2004,DC04ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,38017.00,DCJNL,56.10,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Drainage,1.00,2004,DC04ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,38046.00,DCJNL,551.44,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Drainage,2.00,2004,DC04ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,38046.00,DCJNL,-551.44,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Drainage,2.00,2004,DC04ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,38046.00,DCJNL,52.48,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Drainage,2.00,2004,DC04ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,38077.00,DCJNL,56.74,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Drainage,3.00,2004,DC04ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,38107.00,DCJNL,49.08,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Drainage,4.00,2004,DC04ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,38138.00,DCJNL,46.61,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Drainage,5.00,2004,DC04ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,38168.00,DCJNL,41.80,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Drainage,6.00,2004,DC04ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,37816.00,RECEIPT,-391.46,Rams,,Rams ,2003,07-Drainage,7.00,2004,DC04ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,37846.00,RECEIPT,-964.20,Rams,,Rams ,2003,07-Drainage,8.00,2004,DC04ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,37855.00,RECEIPT,-96.42,Rams,,Rams ,2003,07-Drainage,8.00,2004,DC04ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,37924.00,RECEIPT,-156.20,Rams,,Rams ,2003,07-Drainage,10.00,2004,DC04ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,37951.00,RECEIPT,-95.46,Rams,,Rams ,2003,07-Drainage,11.00,2004,DC04ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,38016.00,RECEIPT,-980.00,Rams,,Rams ,2004,07-Drainage,1.00,2004,DC04ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,38084.00,RECEIPT,-48.33,Rams,,Rams ,2004,07-Drainage,4.00,2004,DC04ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,38100.00,RECEIPT,-1357.92,Rams,,Rams ,2004,07-Drainage,4.00,2004,DC04ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,38117.00,RECEIPT,-159.00,Rams,,Rams ,2004,07-Drainage,5.00,2004,DC04ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,38133.00,RECEIPT,-723.15,Rams,,Rams ,2004,07-Drainage,5.00,2004,DC04ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,38161.00,RECEIPT,-809.12,Rams,,Rams ,2004,07-Drainage,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,37918.00,DCJNL,39.15,Administration Levy Expense,,Administration Levy Expense ,2003,07-Drainage,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,37918.00,DCJNL,106.06,Administration Levy Expense,,Administration Levy Expense ,2003,07-Drainage,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,37944.00,DCJNL,15.63,Administration Levy Expense,,Administration Levy Expense ,2003,07-Drainage,11.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,38056.00,DCJNL,9.56,Administration Levy Expense,,Administration Levy Expense ,2004,07-Drainage,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,38056.00,DCJNL,98.00,Administration Levy Expense,,Administration Levy Expense ,2004,07-Drainage,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,38149.00,DCJNL,140.63,Administration Levy Expense,,Administration Levy Expense ,2004,07-Drainage,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,38149.00,DCJNL,88.22,Administration Levy Expense,,Administration Levy Expense ,2004,07-Drainage,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,38189.00,DCJNL,80.92,Administration Levy Expense,,Administration Levy Expense ,2004,07-Drainage,7.00,2005,DC04ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,37833.00,DCJNL,-825.09,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Open Space,7.00,2004,DC04ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,37864.00,DCJNL,-848.64,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Open Space,8.00,2004,DC04ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,37894.00,DCJNL,-831.26,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Open Space,9.00,2004,DC04ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,37925.00,DCJNL,-903.70,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Open Space,10.00,2004,DC04ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,37955.00,DCJNL,-912.36,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Open Space,11.00,2004,DC04ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,37986.00,DCJNL,-968.91,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Open Space,12.00,2004,DC04ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,38017.00,DCJNL,-9901.06,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,38017.00,DCJNL,9901.06,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,38017.00,DCJNL,-987.40,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,38046.00,DCJNL,-9705.17,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,38046.00,DCJNL,9705.17,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,38046.00,DCJNL,-923.70,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,38077.00,DCJNL,-998.22,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Open Space,3.00,2004,DC04ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,38107.00,DCJNL,-971.20,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Open Space,4.00,2004,DC04ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,38138.00,DCJNL,-996.40,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Open Space,5.00,2004,DC04ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,38168.00,DCJNL,-984.08,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Open Space,6.00,2004,DC04ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,37846.00,RECEIPT,-1251.00,Rams,,Rams ,2003,07-Open Space,8.00,2004,DC04ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,38100.00,RECEIPT,-1251.00,Rams,,Rams ,2004,07-Open Space,4.00,2004,DC04ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,38161.00,RECEIPT,-2931.00,Rams,,Rams ,2004,07-Open Space,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,07,Open Space,No Sector,No Sector,37918.00,DCJNL,125.11,Administration Levy Expense,,Administration Levy Expense ,2003,07-Open Space,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,07,Open Space,No Sector,No Sector,38149.00,DCJNL,125.10,Administration Levy Expense,,Administration Levy Expense ,2004,07-Open Space,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,07,Open Space,No Sector,No Sector,38189.00,DCJNL,293.11,Administration Levy Expense,,Administration Levy Expense ,2004,07-Open Space,7.00,2005,DC04ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,37833.00,DCJNL,-0.88,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Community Facilities,7.00,2004,DC04ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,37864.00,DCJNL,-0.90,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Community Facilities,8.00,2004,DC04ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,37894.00,DCJNL,-0.88,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Community Facilities,9.00,2004,DC04ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,37925.00,DCJNL,-0.96,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Community Facilities,10.00,2004,DC04ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,37955.00,DCJNL,-0.97,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Community Facilities,11.00,2004,DC04ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,37986.00,DCJNL,-1.03,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Community Facilities,12.00,2004,DC04ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,38017.00,DCJNL,-10.50,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Community Facilities,1.00,2004,DC04ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,38017.00,DCJNL,10.50,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Community Facilities,1.00,2004,DC04ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,38017.00,DCJNL,-1.05,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Community Facilities,1.00,2004,DC04ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,38046.00,DCJNL,-10.29,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Community Facilities,2.00,2004,DC04ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,38046.00,DCJNL,10.29,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Community Facilities,2.00,2004,DC04ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,38046.00,DCJNL,-0.98,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Community Facilities,2.00,2004,DC04ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,38077.00,DCJNL,-1.06,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Community Facilities,3.00,2004,DC04ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,38107.00,DCJNL,-1.02,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Community Facilities,4.00,2004,DC04ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,38138.00,DCJNL,-1.05,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Community Facilities,5.00,2004,DC04ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,38168.00,DCJNL,-1.02,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Community Facilities,6.00,2004,DC04ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37833.00,DCJNL,-0.73,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Footpath/Cycleway,7.00,2004,DC04ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37864.00,DCJNL,-0.74,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Footpath/Cycleway,8.00,2004,DC04ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37894.00,DCJNL,-0.73,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Footpath/Cycleway,9.00,2004,DC04ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37925.00,DCJNL,-0.79,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Footpath/Cycleway,10.00,2004,DC04ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37955.00,DCJNL,-0.80,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Footpath/Cycleway,11.00,2004,DC04ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37986.00,DCJNL,-0.85,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Footpath/Cycleway,12.00,2004,DC04ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38017.00,DCJNL,-8.69,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Footpath/Cycleway,1.00,2004,DC04ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38017.00,DCJNL,8.69,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Footpath/Cycleway,1.00,2004,DC04ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38017.00,DCJNL,-0.87,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Footpath/Cycleway,1.00,2004,DC04ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38046.00,DCJNL,-8.51,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Footpath/Cycleway,2.00,2004,DC04ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38046.00,DCJNL,8.51,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Footpath/Cycleway,2.00,2004,DC04ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38046.00,DCJNL,-0.81,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Footpath/Cycleway,2.00,2004,DC04ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38077.00,DCJNL,-0.88,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Footpath/Cycleway,3.00,2004,DC04ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38107.00,DCJNL,-0.85,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Footpath/Cycleway,4.00,2004,DC04ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38138.00,DCJNL,-0.87,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Footpath/Cycleway,5.00,2004,DC04ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38168.00,DCJNL,-0.85,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Footpath/Cycleway,6.00,2004,DC04ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,37833.00,DCJNL,0.49,Developer Contributions Interest,,Developer Contributions Interest ,2003,09-Other,7.00,2004,DC04ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,37864.00,DCJNL,0.50,Developer Contributions Interest,,Developer Contributions Interest ,2003,09-Other,8.00,2004,DC04ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,37894.00,DCJNL,0.49,Developer Contributions Interest,,Developer Contributions Interest ,2003,09-Other,9.00,2004,DC04ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,37925.00,DCJNL,0.53,Developer Contributions Interest,,Developer Contributions Interest ,2003,09-Other,10.00,2004,DC04ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,37955.00,DCJNL,0.53,Developer Contributions Interest,,Developer Contributions Interest ,2003,09-Other,11.00,2004,DC04ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,37986.00,DCJNL,0.57,Developer Contributions Interest,,Developer Contributions Interest ,2003,09-Other,12.00,2004,DC04ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,38017.00,DCJNL,5.80,Developer Contributions Interest,,Developer Contributions Interest ,2004,09-Other,1.00,2004,DC04ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,38017.00,DCJNL,-5.80,Developer Contributions Interest,,Developer Contributions Interest ,2004,09-Other,1.00,2004,DC04ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,38017.00,DCJNL,0.58,Developer Contributions Interest,,Developer Contributions Interest ,2004,09-Other,1.00,2004,DC04ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,38046.00,DCJNL,5.69,Developer Contributions Interest,,Developer Contributions Interest ,2004,09-Other,2.00,2004,DC04ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,38046.00,DCJNL,-5.69,Developer Contributions Interest,,Developer Contributions Interest ,2004,09-Other,2.00,2004,DC04ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,38046.00,DCJNL,0.54,Developer Contributions Interest,,Developer Contributions Interest ,2004,09-Other,2.00,2004,DC04ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,38077.00,DCJNL,0.58,Developer Contributions Interest,,Developer Contributions Interest ,2004,09-Other,3.00,2004,DC04ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,38107.00,DCJNL,0.57,Developer Contributions Interest,,Developer Contributions Interest ,2004,09-Other,4.00,2004,DC04ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,38138.00,DCJNL,0.58,Developer Contributions Interest,,Developer Contributions Interest ,2004,09-Other,5.00,2004,DC04ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,38168.00,DCJNL,0.57,Developer Contributions Interest,,Developer Contributions Interest ,2004,09-Other,6.00,2004,DC04ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,37833.00,DCJNL,-2277.73,Developer Contributions Interest,,Developer Contributions Interest ,2003,11-Community Facilities,7.00,2004,DC04ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,37864.00,DCJNL,-2390.96,Developer Contributions Interest,,Developer Contributions Interest ,2003,11-Community Facilities,8.00,2004,DC04ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,37894.00,DCJNL,-2509.82,Developer Contributions Interest,,Developer Contributions Interest ,2003,11-Community Facilities,9.00,2004,DC04ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,37925.00,DCJNL,-2737.15,Developer Contributions Interest,,Developer Contributions Interest ,2003,11-Community Facilities,10.00,2004,DC04ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,37955.00,DCJNL,-2777.58,Developer Contributions Interest,,Developer Contributions Interest ,2003,11-Community Facilities,11.00,2004,DC04ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,37986.00,DCJNL,-3129.48,Developer Contributions Interest,,Developer Contributions Interest ,2003,11-Community Facilities,12.00,2004,DC04ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,38017.00,DCJNL,-32139.21,Developer Contributions Interest,,Developer Contributions Interest ,2004,11-Community Facilities,1.00,2004,DC04ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,38017.00,DCJNL,32139.21,Developer Contributions Interest,,Developer Contributions Interest ,2004,11-Community Facilities,1.00,2004,DC04ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,38017.00,DCJNL,-3206.15,Developer Contributions Interest,,Developer Contributions Interest ,2004,11-Community Facilities,1.00,2004,DC04ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,38046.00,DCJNL,-31970.02,Developer Contributions Interest,,Developer Contributions Interest ,2004,11-Community Facilities,2.00,2004,DC04ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,38046.00,DCJNL,31970.02,Developer Contributions Interest,,Developer Contributions Interest ,2004,11-Community Facilities,2.00,2004,DC04ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,38046.00,DCJNL,-3045.84,Developer Contributions Interest,,Developer Contributions Interest ,2004,11-Community Facilities,2.00,2004,DC04ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,38077.00,DCJNL,-3308.53,Developer Contributions Interest,,Developer Contributions Interest ,2004,11-Community Facilities,3.00,2004,DC04ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,38107.00,DCJNL,-3409.98,Developer Contributions Interest,,Developer Contributions Interest ,2004,11-Community Facilities,4.00,2004,DC04ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,38138.00,DCJNL,-3970.60,Developer Contributions Interest,,Developer Contributions Interest ,2004,11-Community Facilities,5.00,2004,DC04ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,38168.00,DCJNL,-3365.42,Developer Contributions Interest,,Developer Contributions Interest ,2004,11-Community Facilities,6.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37806.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,7.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37809.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,7.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37811.00,RECEIPT,-2250.00,Rams,,Rams ,2003,11-Community Facilities,7.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37812.00,RECEIPT,-450.00,Rams,,Rams ,2003,11-Community Facilities,7.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37813.00,RECEIPT,-688.00,Rams,,Rams ,2003,11-Community Facilities,7.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37830.00,RECEIPT,-900.00,Rams,,Rams ,2003,11-Community Facilities,7.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37831.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,7.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37827.00,RECEIPT,-662.00,Rams,,Rams ,2003,11-Community Facilities,7.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37838.00,RECEIPT,-2436.00,Rams,,Rams ,2003,11-Community Facilities,8.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37839.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,8.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37839.00,RECEIPT,-8256.00,Rams,,Rams ,2003,11-Community Facilities,8.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37846.00,RECEIPT,-2012.00,Rams,,Rams ,2003,11-Community Facilities,8.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37847.00,RECEIPT,-2012.00,Rams,,Rams ,2003,11-Community Facilities,8.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37852.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,8.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37853.00,RECEIPT,-688.00,Rams,,Rams ,2003,11-Community Facilities,8.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37858.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,8.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37859.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,8.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37865.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,9.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37866.00,RECEIPT,-7386.00,Rams,,Rams ,2003,11-Community Facilities,9.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37866.00,RECEIPT,-2064.00,Rams,,Rams ,2003,11-Community Facilities,9.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37872.00,RECEIPT,-2064.00,Rams,,Rams ,2003,11-Community Facilities,9.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37873.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,9.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37876.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,9.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37883.00,RECEIPT,-6962.00,Rams,,Rams ,2003,11-Community Facilities,9.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37886.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,9.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37889.00,RECEIPT,-2064.00,Rams,,Rams ,2003,11-Community Facilities,9.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37893.00,RECEIPT,-24080.00,Rams,,Rams ,2003,11-Community Facilities,9.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37896.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,10.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37901.00,RECEIPT,-848.00,Rams,,Rams ,2003,11-Community Facilities,10.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37903.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,10.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37908.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,10.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37921.00,RECEIPT,-900.00,Rams,,Rams ,2003,11-Community Facilities,10.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37924.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,10.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37932.00,RECEIPT,-424.00,Rams,,Rams ,2003,11-Community Facilities,11.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37937.00,RECEIPT,-1112.00,Rams,,Rams ,2003,11-Community Facilities,11.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37939.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,11.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37951.00,RECEIPT,-1588.00,Rams,,Rams ,2003,11-Community Facilities,11.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37951.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,11.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37957.00,PROCLAIM,-1112.00,Rams,,Rams ,2003,11-Community Facilities,12.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37959.00,PROCLAIM,-7412.00,Rams,,Rams ,2003,11-Community Facilities,12.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37959.00,PROCLAIM,-212.00,Rams,,Rams ,2003,11-Community Facilities,12.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37957.00,PROCLAIM,1112.00,Rams,,Rams ,2003,11-Community Facilities,12.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37959.00,PROCLAIM,7412.00,Rams,,Rams ,2003,11-Community Facilities,12.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37959.00,PROCLAIM,212.00,Rams,,Rams ,2003,11-Community Facilities,12.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37960.00,PROCLAIM,-424.00,Rams,,Rams ,2003,11-Community Facilities,12.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37966.00,PROCLAIM,-212.00,Rams,,Rams ,2003,11-Community Facilities,12.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37972.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,12.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37960.00,PROCLAIM,424.00,Rams,,Rams ,2003,11-Community Facilities,12.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37966.00,PROCLAIM,212.00,Rams,,Rams ,2003,11-Community Facilities,12.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37972.00,RECEIPT,-23392.00,Rams,,Rams ,2003,11-Community Facilities,12.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37973.00,RECEIPT,-1060.00,Rams,,Rams ,2003,11-Community Facilities,12.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37957.00,RECEIPT,-1112.00,Rams,,Rams ,2003,11-Community Facilities,12.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37959.00,RECEIPT,-7412.00,Rams,,Rams ,2003,11-Community Facilities,12.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37959.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,12.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37960.00,RECEIPT,-424.00,Rams,,Rams ,2003,11-Community Facilities,12.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37966.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,12.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37978.00,RECEIPT,-8256.00,Rams,,Rams ,2003,11-Community Facilities,12.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,37995.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,1.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38007.00,RECEIPT,-688.00,Rams,,Rams ,2004,11-Community Facilities,1.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38013.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,1.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38014.00,CHARGE,1376.00,Rams,,Rams ,2004,11-Community Facilities,1.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38014.00,RECEIPT,-778.00,Rams,,Rams ,2004,11-Community Facilities,1.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38015.00,RECEIPT,-688.00,Rams,,Rams ,2004,11-Community Facilities,1.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38016.00,RECEIPT,-2012.00,Rams,,Rams ,2004,11-Community Facilities,1.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38016.00,RECEIPT,-688.00,Rams,,Rams ,2004,11-Community Facilities,1.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38014.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,1.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38019.00,RECEIPT,-424.00,Rams,,Rams ,2004,11-Community Facilities,2.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38021.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,2.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38027.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,2.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38029.00,RECEIPT,-9632.00,Rams,,Rams ,2004,11-Community Facilities,2.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38041.00,RECEIPT,-688.00,Rams,,Rams ,2004,11-Community Facilities,2.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38043.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,2.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38044.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,2.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38047.00,RECEIPT,-1112.00,Rams,,Rams ,2004,11-Community Facilities,3.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38050.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,3.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38055.00,RECEIPT,-688.00,Rams,,Rams ,2004,11-Community Facilities,3.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38057.00,RECEIPT,-1588.00,Rams,,Rams ,2004,11-Community Facilities,3.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38071.00,RECEIPT,-688.00,Rams,,Rams ,2004,11-Community Facilities,3.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38079.00,RECEIPT,-688.00,Rams,,Rams ,2004,11-Community Facilities,4.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38082.00,RECEIPT,-900.00,Rams,,Rams ,2004,11-Community Facilities,4.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38083.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,4.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38096.00,RECEIPT,-662.00,Rams,,Rams ,2004,11-Community Facilities,4.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38098.00,RECEIPT,-42656.00,Rams,,Rams ,2004,11-Community Facilities,4.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38100.00,RECEIPT,-2224.00,Rams,,Rams ,2004,11-Community Facilities,4.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38104.00,RECEIPT,-688.00,Rams,,Rams ,2004,11-Community Facilities,4.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38104.00,RECEIPT,-2012.00,Rams,,Rams ,2004,11-Community Facilities,4.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38105.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,4.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38112.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,5.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38114.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,5.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38131.00,CHARGE,-101136.00,Rams,,Rams ,2004,11-Community Facilities,5.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38127.00,RECEIPT,-688.00,Rams,,Rams ,2004,11-Community Facilities,5.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38132.00,RECEIPT,-4128.00,Rams,,Rams ,2004,11-Community Facilities,5.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38133.00,RECEIPT,-2012.00,Rams,,Rams ,2004,11-Community Facilities,5.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38133.00,RECEIPT,-2012.00,Rams,,Rams ,2004,11-Community Facilities,5.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38135.00,RECEIPT,-688.00,Rams,,Rams ,2004,11-Community Facilities,5.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38141.00,RECEIPT,-8400.00,Rams,,Rams ,2004,11-Community Facilities,6.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38146.00,RECEIPT,-662.00,Rams,,Rams ,2004,11-Community Facilities,6.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38148.00,RECEIPT,-19952.00,Rams,,Rams ,2004,11-Community Facilities,6.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38149.00,RECEIPT,-688.00,Rams,,Rams ,2004,11-Community Facilities,6.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38155.00,RECEIPT,-6880.00,Rams,,Rams ,2004,11-Community Facilities,6.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38155.00,RECEIPT,-688.00,Rams,,Rams ,2004,11-Community Facilities,6.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38161.00,RECEIPT,-4712.00,Rams,,Rams ,2004,11-Community Facilities,6.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38161.00,RECEIPT,-26436.00,Rams,,Rams ,2004,11-Community Facilities,6.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38168.00,RECEIPT,-52976.00,Rams,,Rams ,2004,11-Community Facilities,6.00,2004,DC04ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38168.00,RECEIPT,-6192.00,Rams,,Rams ,2004,11-Community Facilities,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37918.00,DCJNL,558.60,Administration Levy Expense,,Administration Levy Expense ,2003,11-Community Facilities,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37918.00,DCJNL,1625.20,Administration Levy Expense,,Administration Levy Expense ,2003,11-Community Facilities,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37918.00,DCJNL,4546.80,Administration Levy Expense,,Administration Levy Expense ,2003,11-Community Facilities,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37944.00,DCJNL,259.59,Administration Levy Expense,,Administration Levy Expense ,2003,11-Community Facilities,11.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38056.00,DCJNL,354.80,Administration Levy Expense,,Administration Levy Expense ,2004,11-Community Facilities,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38056.00,DCJNL,4229.20,Administration Levy Expense,,Administration Levy Expense ,2004,11-Community Facilities,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38056.00,DCJNL,390.20,Administration Levy Expense,,Administration Levy Expense ,2004,11-Community Facilities,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38056.00,DCJNL,1159.20,Administration Levy Expense,,Administration Levy Expense ,2004,11-Community Facilities,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38149.00,DCJNL,428.80,Administration Levy Expense,,Administration Levy Expense ,2004,11-Community Facilities,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38149.00,DCJNL,5025.40,Administration Levy Expense,,Administration Levy Expense ,2004,11-Community Facilities,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38149.00,DCJNL,11108.80,Administration Levy Expense,,Administration Levy Expense ,2004,11-Community Facilities,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38191.00,GLJNL,237339.42,being pt library loan,A2282,being pt library loan A2282,2004,11-Community Facilities,7.00,2005,DC04ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38189.00,DCJNL,12758.59,Administration Levy Expense,,Administration Levy Expense ,2004,11-Community Facilities,7.00,2005,DC04ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,37833.00,DCJNL,-154.37,Developer Contributions Interest,,Developer Contributions Interest ,2003,12-Bus Shelters,7.00,2004,DC04ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,37864.00,DCJNL,-159.02,Developer Contributions Interest,,Developer Contributions Interest ,2003,12-Bus Shelters,8.00,2004,DC04ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,37894.00,DCJNL,-161.18,Developer Contributions Interest,,Developer Contributions Interest ,2003,12-Bus Shelters,9.00,2004,DC04ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,37925.00,DCJNL,-175.18,Developer Contributions Interest,,Developer Contributions Interest ,2003,12-Bus Shelters,10.00,2004,DC04ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,37955.00,DCJNL,-208.77,Developer Contributions Interest,,Developer Contributions Interest ,2003,12-Bus Shelters,11.00,2004,DC04ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,37986.00,DCJNL,-227.60,Developer Contributions Interest,,Developer Contributions Interest ,2003,12-Bus Shelters,12.00,2004,DC04ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,38017.00,DCJNL,-2326.47,Developer Contributions Interest,,Developer Contributions Interest ,2004,12-Bus Shelters,1.00,2004,DC04ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,38017.00,DCJNL,2326.47,Developer Contributions Interest,,Developer Contributions Interest ,2004,12-Bus Shelters,1.00,2004,DC04ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,38017.00,DCJNL,-232.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,12-Bus Shelters,1.00,2004,DC04ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,38046.00,DCJNL,-2293.40,Developer Contributions Interest,,Developer Contributions Interest ,2004,12-Bus Shelters,2.00,2004,DC04ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,38046.00,DCJNL,2293.40,Developer Contributions Interest,,Developer Contributions Interest ,2004,12-Bus Shelters,2.00,2004,DC04ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,38046.00,DCJNL,-218.34,Developer Contributions Interest,,Developer Contributions Interest ,2004,12-Bus Shelters,2.00,2004,DC04ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,38077.00,DCJNL,-235.86,Developer Contributions Interest,,Developer Contributions Interest ,2004,12-Bus Shelters,3.00,2004,DC04ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,38107.00,DCJNL,-234.16,Developer Contributions Interest,,Developer Contributions Interest ,2004,12-Bus Shelters,4.00,2004,DC04ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,38138.00,DCJNL,-254.70,Developer Contributions Interest,,Developer Contributions Interest ,2004,12-Bus Shelters,5.00,2004,DC04ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,38168.00,DCJNL,-257.54,Developer Contributions Interest,,Developer Contributions Interest ,2004,12-Bus Shelters,6.00,2004,DC04ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37839.00,RECEIPT,-276.00,Rams,,Rams ,2003,12-Bus Shelters,8.00,2004,DC04ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37853.00,RECEIPT,-23.00,Rams,,Rams ,2003,12-Bus Shelters,8.00,2004,DC04ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37866.00,RECEIPT,-309.00,Rams,,Rams ,2003,12-Bus Shelters,9.00,2004,DC04ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37872.00,RECEIPT,-69.00,Rams,,Rams ,2003,12-Bus Shelters,9.00,2004,DC04ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37883.00,RECEIPT,-283.00,Rams,,Rams ,2003,12-Bus Shelters,9.00,2004,DC04ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37893.00,RECEIPT,-805.00,Rams,,Rams ,2003,12-Bus Shelters,9.00,2004,DC04ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37930.00,RECEIPT,-7975.00,Rams,,Rams ,2003,12-Bus Shelters,11.00,2004,DC04ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37957.00,PROCLAIM,-49.00,Rams,,Rams ,2003,12-Bus Shelters,12.00,2004,DC04ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37959.00,PROCLAIM,-301.00,Rams,,Rams ,2003,12-Bus Shelters,12.00,2004,DC04ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37957.00,PROCLAIM,49.00,Rams,,Rams ,2003,12-Bus Shelters,12.00,2004,DC04ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37959.00,PROCLAIM,301.00,Rams,,Rams ,2003,12-Bus Shelters,12.00,2004,DC04ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37972.00,RECEIPT,-782.00,Rams,,Rams ,2003,12-Bus Shelters,12.00,2004,DC04ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37957.00,RECEIPT,-49.00,Rams,,Rams ,2003,12-Bus Shelters,12.00,2004,DC04ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37959.00,RECEIPT,-301.00,Rams,,Rams ,2003,12-Bus Shelters,12.00,2004,DC04ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,37978.00,RECEIPT,-253.00,Rams,,Rams ,2003,12-Bus Shelters,12.00,2004,DC04ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38016.00,RECEIPT,-23.00,Rams,,Rams ,2004,12-Bus Shelters,1.00,2004,DC04ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38029.00,RECEIPT,-322.00,Rams,,Rams ,2004,12-Bus Shelters,2.00,2004,DC04ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38071.00,RECEIPT,-23.00,Rams,,Rams ,2004,12-Bus Shelters,3.00,2004,DC04ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38098.00,RECEIPT,-1426.00,Rams,,Rams ,2004,12-Bus Shelters,4.00,2004,DC04ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38131.00,CHARGE,-3381.00,Rams,,Rams ,2004,12-Bus Shelters,5.00,2004,DC04ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38135.00,RECEIPT,-23.00,Rams,,Rams ,2004,12-Bus Shelters,5.00,2004,DC04ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38141.00,RECEIPT,-644.00,Rams,,Rams ,2004,12-Bus Shelters,6.00,2004,DC04ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38148.00,RECEIPT,-667.00,Rams,,Rams ,2004,12-Bus Shelters,6.00,2004,DC04ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38155.00,RECEIPT,-230.00,Rams,,Rams ,2004,12-Bus Shelters,6.00,2004,DC04ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38156.00,RECEIPT,-161.00,Rams,,Rams ,2004,12-Bus Shelters,6.00,2004,DC04ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38161.00,RECEIPT,-193.00,Rams,,Rams ,2004,12-Bus Shelters,6.00,2004,DC04ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38168.00,RECEIPT,-207.00,Rams,,Rams ,2004,12-Bus Shelters,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,37918.00,DCJNL,29.91,Administration Levy Expense,,Administration Levy Expense ,2003,12-Bus Shelters,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,37918.00,DCJNL,146.60,Administration Levy Expense,,Administration Levy Expense ,2003,12-Bus Shelters,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38056.00,DCJNL,797.51,Administration Levy Expense,,Administration Levy Expense ,2004,12-Bus Shelters,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38056.00,DCJNL,138.50,Administration Levy Expense,,Administration Levy Expense ,2004,12-Bus Shelters,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38056.00,DCJNL,2.30,Administration Levy Expense,,Administration Levy Expense ,2004,12-Bus Shelters,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38056.00,DCJNL,32.20,Administration Levy Expense,,Administration Levy Expense ,2004,12-Bus Shelters,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38149.00,DCJNL,2.30,Administration Levy Expense,,Administration Levy Expense ,2004,12-Bus Shelters,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38149.00,DCJNL,142.60,Administration Levy Expense,,Administration Levy Expense ,2004,12-Bus Shelters,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38149.00,DCJNL,340.40,Administration Levy Expense,,Administration Levy Expense ,2004,12-Bus Shelters,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38189.00,DCJNL,210.20,Administration Levy Expense,,Administration Levy Expense ,2004,12-Bus Shelters,7.00,2005,DC04ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,37833.00,DCJNL,-4.95,Developer Contributions Interest,,Developer Contributions Interest ,2003,13-Cemeteries,7.00,2004,DC04ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,37864.00,DCJNL,-16.80,Developer Contributions Interest,,Developer Contributions Interest ,2003,13-Cemeteries,8.00,2004,DC04ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,37894.00,DCJNL,-47.97,Developer Contributions Interest,,Developer Contributions Interest ,2003,13-Cemeteries,9.00,2004,DC04ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,37925.00,DCJNL,-54.03,Developer Contributions Interest,,Developer Contributions Interest ,2003,13-Cemeteries,10.00,2004,DC04ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,37955.00,DCJNL,-57.41,Developer Contributions Interest,,Developer Contributions Interest ,2003,13-Cemeteries,11.00,2004,DC04ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,37986.00,DCJNL,-94.70,Developer Contributions Interest,,Developer Contributions Interest ,2003,13-Cemeteries,12.00,2004,DC04ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,38017.00,DCJNL,-998.98,Developer Contributions Interest,,Developer Contributions Interest ,2004,13-Cemeteries,1.00,2004,DC04ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,38017.00,DCJNL,998.98,Developer Contributions Interest,,Developer Contributions Interest ,2004,13-Cemeteries,1.00,2004,DC04ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,38017.00,DCJNL,-99.85,Developer Contributions Interest,,Developer Contributions Interest ,2004,13-Cemeteries,1.00,2004,DC04ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,38046.00,DCJNL,-1066.90,Developer Contributions Interest,,Developer Contributions Interest ,2004,13-Cemeteries,2.00,2004,DC04ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,38046.00,DCJNL,1066.90,Developer Contributions Interest,,Developer Contributions Interest ,2004,13-Cemeteries,2.00,2004,DC04ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,38046.00,DCJNL,-102.16,Developer Contributions Interest,,Developer Contributions Interest ,2004,13-Cemeteries,2.00,2004,DC04ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,38077.00,DCJNL,-114.30,Developer Contributions Interest,,Developer Contributions Interest ,2004,13-Cemeteries,3.00,2004,DC04ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,38107.00,DCJNL,-149.12,Developer Contributions Interest,,Developer Contributions Interest ,2004,13-Cemeteries,4.00,2004,DC04ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,38138.00,DCJNL,-239.77,Developer Contributions Interest,,Developer Contributions Interest ,2004,13-Cemeteries,5.00,2004,DC04ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,38168.00,DCJNL,64.88,Developer Contributions Interest,,Developer Contributions Interest ,2004,13-Cemeteries,6.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37806.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,7.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37809.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,7.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37811.00,RECEIPT,-435.00,Rams,,Rams ,2003,13-Cemeteries,7.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37812.00,RECEIPT,-87.00,Rams,,Rams ,2003,13-Cemeteries,7.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37813.00,RECEIPT,-126.00,Rams,,Rams ,2003,13-Cemeteries,7.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37830.00,RECEIPT,-174.00,Rams,,Rams ,2003,13-Cemeteries,7.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37831.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,7.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37827.00,RECEIPT,-135.00,Rams,,Rams ,2003,13-Cemeteries,7.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37838.00,RECEIPT,-492.00,Rams,,Rams ,2003,13-Cemeteries,8.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37839.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,8.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37839.00,RECEIPT,-1512.00,Rams,,Rams ,2003,13-Cemeteries,8.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37846.00,RECEIPT,-396.00,Rams,,Rams ,2003,13-Cemeteries,8.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37847.00,RECEIPT,-396.00,Rams,,Rams ,2003,13-Cemeteries,8.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37852.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,8.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37853.00,RECEIPT,-126.00,Rams,,Rams ,2003,13-Cemeteries,8.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37858.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,8.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37859.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,8.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37865.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,9.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37866.00,RECEIPT,-1449.00,Rams,,Rams ,2003,13-Cemeteries,9.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37866.00,RECEIPT,-378.00,Rams,,Rams ,2003,13-Cemeteries,9.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37872.00,RECEIPT,-378.00,Rams,,Rams ,2003,13-Cemeteries,9.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37873.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,9.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37876.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,9.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37883.00,RECEIPT,-1353.00,Rams,,Rams ,2003,13-Cemeteries,9.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37886.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,9.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37889.00,RECEIPT,-378.00,Rams,,Rams ,2003,13-Cemeteries,9.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37893.00,RECEIPT,-4410.00,Rams,,Rams ,2003,13-Cemeteries,9.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37896.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,10.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37901.00,RECEIPT,-192.00,Rams,,Rams ,2003,13-Cemeteries,10.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37903.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,10.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37908.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,10.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37921.00,RECEIPT,-174.00,Rams,,Rams ,2003,13-Cemeteries,10.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37924.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,10.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37932.00,RECEIPT,-96.00,Rams,,Rams ,2003,13-Cemeteries,11.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37937.00,RECEIPT,-222.00,Rams,,Rams ,2003,13-Cemeteries,11.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37939.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,11.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37951.00,RECEIPT,-300.00,Rams,,Rams ,2003,13-Cemeteries,11.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37951.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,11.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37957.00,PROCLAIM,-222.00,Rams,,Rams ,2003,13-Cemeteries,12.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37959.00,PROCLAIM,-1440.00,Rams,,Rams ,2003,13-Cemeteries,12.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37959.00,PROCLAIM,-48.00,Rams,,Rams ,2003,13-Cemeteries,12.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37957.00,PROCLAIM,222.00,Rams,,Rams ,2003,13-Cemeteries,12.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37959.00,PROCLAIM,1440.00,Rams,,Rams ,2003,13-Cemeteries,12.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37959.00,PROCLAIM,48.00,Rams,,Rams ,2003,13-Cemeteries,12.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37960.00,PROCLAIM,-96.00,Rams,,Rams ,2003,13-Cemeteries,12.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37966.00,PROCLAIM,-48.00,Rams,,Rams ,2003,13-Cemeteries,12.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37972.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,12.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37960.00,PROCLAIM,96.00,Rams,,Rams ,2003,13-Cemeteries,12.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37966.00,PROCLAIM,48.00,Rams,,Rams ,2003,13-Cemeteries,12.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37972.00,RECEIPT,-4284.00,Rams,,Rams ,2003,13-Cemeteries,12.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37973.00,RECEIPT,-240.00,Rams,,Rams ,2003,13-Cemeteries,12.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37957.00,RECEIPT,-222.00,Rams,,Rams ,2003,13-Cemeteries,12.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37959.00,RECEIPT,-1440.00,Rams,,Rams ,2003,13-Cemeteries,12.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37959.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,12.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37960.00,RECEIPT,-96.00,Rams,,Rams ,2003,13-Cemeteries,12.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37966.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,12.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37978.00,RECEIPT,-1512.00,Rams,,Rams ,2003,13-Cemeteries,12.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,37995.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,1.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38007.00,RECEIPT,-126.00,Rams,,Rams ,2004,13-Cemeteries,1.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38013.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,1.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38014.00,CHARGE,252.00,Rams,,Rams ,2004,13-Cemeteries,1.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38014.00,RECEIPT,-143.00,Rams,,Rams ,2004,13-Cemeteries,1.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38015.00,RECEIPT,-126.00,Rams,,Rams ,2004,13-Cemeteries,1.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38016.00,RECEIPT,-396.00,Rams,,Rams ,2004,13-Cemeteries,1.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38016.00,RECEIPT,-126.00,Rams,,Rams ,2004,13-Cemeteries,1.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38014.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,1.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38019.00,RECEIPT,-96.00,Rams,,Rams ,2004,13-Cemeteries,2.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38021.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,2.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38027.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,2.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38029.00,RECEIPT,-1764.00,Rams,,Rams ,2004,13-Cemeteries,2.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38041.00,RECEIPT,-126.00,Rams,,Rams ,2004,13-Cemeteries,2.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38043.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,2.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38044.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,2.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38047.00,RECEIPT,-222.00,Rams,,Rams ,2004,13-Cemeteries,3.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38050.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,3.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38055.00,RECEIPT,-126.00,Rams,,Rams ,2004,13-Cemeteries,3.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38057.00,RECEIPT,-300.00,Rams,,Rams ,2004,13-Cemeteries,3.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38071.00,RECEIPT,-126.00,Rams,,Rams ,2004,13-Cemeteries,3.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38076.00,RECEIPT,-151.00,Rams,,Rams ,2004,13-Cemeteries,3.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38079.00,RECEIPT,-126.00,Rams,,Rams ,2004,13-Cemeteries,4.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38082.00,RECEIPT,-174.00,Rams,,Rams ,2004,13-Cemeteries,4.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38083.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,4.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38096.00,RECEIPT,-122.00,Rams,,Rams ,2004,13-Cemeteries,4.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38098.00,RECEIPT,-7812.00,Rams,,Rams ,2004,13-Cemeteries,4.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38100.00,RECEIPT,-444.00,Rams,,Rams ,2004,13-Cemeteries,4.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38104.00,RECEIPT,-126.00,Rams,,Rams ,2004,13-Cemeteries,4.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38104.00,RECEIPT,-396.00,Rams,,Rams ,2004,13-Cemeteries,4.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38105.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,4.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38112.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,5.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38114.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,5.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38131.00,CHARGE,-18522.00,Rams,,Rams ,2004,13-Cemeteries,5.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38127.00,RECEIPT,-126.00,Rams,,Rams ,2004,13-Cemeteries,5.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38132.00,RECEIPT,-756.00,Rams,,Rams ,2004,13-Cemeteries,5.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38133.00,RECEIPT,-396.00,Rams,,Rams ,2004,13-Cemeteries,5.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38133.00,RECEIPT,-396.00,Rams,,Rams ,2004,13-Cemeteries,5.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38135.00,RECEIPT,-126.00,Rams,,Rams ,2004,13-Cemeteries,5.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38141.00,RECEIPT,-2380.00,Rams,,Rams ,2004,13-Cemeteries,6.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38146.00,RECEIPT,-135.00,Rams,,Rams ,2004,13-Cemeteries,6.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38148.00,RECEIPT,-3654.00,Rams,,Rams ,2004,13-Cemeteries,6.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38149.00,RECEIPT,-126.00,Rams,,Rams ,2004,13-Cemeteries,6.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38155.00,RECEIPT,-1260.00,Rams,,Rams ,2004,13-Cemeteries,6.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38155.00,RECEIPT,-126.00,Rams,,Rams ,2004,13-Cemeteries,6.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38161.00,RECEIPT,-918.00,Rams,,Rams ,2004,13-Cemeteries,6.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38161.00,RECEIPT,-4689.00,Rams,,Rams ,2004,13-Cemeteries,6.00,2004,DC04ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38168.00,RECEIPT,-1134.00,Rams,,Rams ,2004,13-Cemeteries,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37918.00,DCJNL,110.11,Administration Levy Expense,,Administration Levy Expense ,2003,13-Cemeteries,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37918.00,DCJNL,311.40,Administration Levy Expense,,Administration Levy Expense ,2003,13-Cemeteries,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37918.00,DCJNL,853.80,Administration Levy Expense,,Administration Levy Expense ,2003,13-Cemeteries,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37944.00,DCJNL,55.80,Administration Levy Expense,,Administration Levy Expense ,2003,13-Cemeteries,11.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38056.00,DCJNL,71.40,Administration Levy Expense,,Administration Levy Expense ,2004,13-Cemeteries,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38056.00,DCJNL,793.80,Administration Levy Expense,,Administration Levy Expense ,2004,13-Cemeteries,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38056.00,DCJNL,76.10,Administration Levy Expense,,Administration Levy Expense ,2004,13-Cemeteries,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38056.00,DCJNL,217.80,Administration Levy Expense,,Administration Levy Expense ,2004,13-Cemeteries,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38149.00,DCJNL,97.30,Administration Levy Expense,,Administration Levy Expense ,2004,13-Cemeteries,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38149.00,DCJNL,929.60,Administration Levy Expense,,Administration Levy Expense ,2004,13-Cemeteries,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38149.00,DCJNL,2041.80,Administration Levy Expense,,Administration Levy Expense ,2004,13-Cemeteries,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38191.00,GLJNL,80000.00,being cemetery loan,A2800,being cemetery loan A2800,2004,13-Cemeteries,7.00,2005,DC04ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38189.00,DCJNL,1442.20,Administration Levy Expense,,Administration Levy Expense ,2004,13-Cemeteries,7.00,2005,DC04ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,37833.00,DCJNL,-139.28,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,7.00,2004,DC04ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,37864.00,DCJNL,-151.72,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,8.00,2004,DC04ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,37894.00,DCJNL,-148.62,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,9.00,2004,DC04ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,37925.00,DCJNL,-161.53,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,10.00,2004,DC04ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,37955.00,DCJNL,-167.02,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,11.00,2004,DC04ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,37986.00,DCJNL,-177.37,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,12.00,2004,DC04ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,38017.00,DCJNL,-1921.77,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,1.00,2004,DC04ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,38017.00,DCJNL,1921.77,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,1.00,2004,DC04ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,38017.00,DCJNL,-191.65,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,1.00,2004,DC04ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,38046.00,DCJNL,-1883.75,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,2.00,2004,DC04ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,38046.00,DCJNL,1883.75,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,2.00,2004,DC04ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,38046.00,DCJNL,-179.29,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,2.00,2004,DC04ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,38077.00,DCJNL,-193.69,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,3.00,2004,DC04ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,38107.00,DCJNL,-200.89,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,4.00,2004,DC04ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,38138.00,DCJNL,-536.48,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,5.00,2004,DC04ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,38168.00,DCJNL,-330.98,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,6.00,2004,DC04ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37831.00,RECEIPT,-492.00,Rams,,Rams ,2003,15-Community Facilities,7.00,2004,DC04ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37827.00,RECEIPT,-787.00,Rams,,Rams ,2003,15-Community Facilities,7.00,2004,DC04ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37846.00,RECEIPT,-2460.00,Rams,,Rams ,2003,15-Community Facilities,8.00,2004,DC04ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37951.00,RECEIPT,-984.00,Rams,,Rams ,2003,15-Community Facilities,11.00,2004,DC04ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38014.00,RECEIPT,-79.00,Rams,,Rams ,2004,15-Community Facilities,1.00,2004,DC04ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38016.00,RECEIPT,-2460.00,Rams,,Rams ,2004,15-Community Facilities,1.00,2004,DC04ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38082.00,RECEIPT,-787.00,Rams,,Rams ,2004,15-Community Facilities,4.00,2004,DC04ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38100.00,RECEIPT,-2460.00,Rams,,Rams ,2004,15-Community Facilities,4.00,2004,DC04ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38113.00,RECEIPT,-2952.00,Rams,,Rams ,2004,15-Community Facilities,5.00,2004,DC04ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38131.00,CHARGE,-72324.00,Rams,,Rams ,2004,15-Community Facilities,5.00,2004,DC04ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38133.00,RECEIPT,-2460.00,Rams,,Rams ,2004,15-Community Facilities,5.00,2004,DC04ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38161.00,RECEIPT,-5412.00,Rams,,Rams ,2004,15-Community Facilities,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,37918.00,DCJNL,127.91,Administration Levy Expense,,Administration Levy Expense ,2003,15-Community Facilities,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,37918.00,DCJNL,246.00,Administration Levy Expense,,Administration Levy Expense ,2003,15-Community Facilities,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38056.00,DCJNL,98.40,Administration Levy Expense,,Administration Levy Expense ,2004,15-Community Facilities,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38056.00,DCJNL,253.90,Administration Levy Expense,,Administration Levy Expense ,2004,15-Community Facilities,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38149.00,DCJNL,324.70,Administration Levy Expense,,Administration Levy Expense ,2004,15-Community Facilities,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38149.00,DCJNL,7773.60,Administration Levy Expense,,Administration Levy Expense ,2004,15-Community Facilities,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38191.00,GLJNL,47000.00,being final istal Potts School,A8750 A2170,being final istal Potts School A8750 A2170,2004,15-Community Facilities,7.00,2005,DC04ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38189.00,DCJNL,541.20,Administration Levy Expense,,Administration Levy Expense ,2004,15-Community Facilities,7.00,2005,DC04ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,37833.00,DCJNL,-628.20,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,7.00,2004,DC04ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,37864.00,DCJNL,-646.94,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,8.00,2004,DC04ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,37894.00,DCJNL,-758.72,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,9.00,2004,DC04ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,37925.00,DCJNL,-829.83,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,10.00,2004,DC04ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,37955.00,DCJNL,-851.81,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,11.00,2004,DC04ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,37986.00,DCJNL,-1033.67,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,12.00,2004,DC04ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,38017.00,DCJNL,-10582.12,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,1.00,2004,DC04ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,38017.00,DCJNL,10582.12,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,1.00,2004,DC04ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,38017.00,DCJNL,-1058.11,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,1.00,2004,DC04ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,38046.00,DCJNL,-10396.27,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,2.00,2004,DC04ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,38046.00,DCJNL,10396.27,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,2.00,2004,DC04ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,38046.00,DCJNL,-992.19,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,2.00,2004,DC04ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,38077.00,DCJNL,-763.41,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,3.00,2004,DC04ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,38107.00,DCJNL,-743.63,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,4.00,2004,DC04ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,38138.00,DCJNL,-780.30,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,5.00,2004,DC04ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,38168.00,DCJNL,-1059.35,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,6.00,2004,DC04ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37811.00,RECEIPT,-584.00,Rams,,Rams ,2003,15-Community Facilities,7.00,2004,DC04ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37858.00,RECEIPT,-584.00,Rams,,Rams ,2003,15-Community Facilities,8.00,2004,DC04ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37859.00,RECEIPT,-584.00,Rams,,Rams ,2003,15-Community Facilities,8.00,2004,DC04ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37866.00,RECEIPT,-1752.00,Rams,,Rams ,2003,15-Community Facilities,9.00,2004,DC04ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37872.00,RECEIPT,-1752.00,Rams,,Rams ,2003,15-Community Facilities,9.00,2004,DC04ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37883.00,RECEIPT,-9344.00,Rams,,Rams ,2003,15-Community Facilities,9.00,2004,DC04ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37886.00,RECEIPT,-584.00,Rams,,Rams ,2003,15-Community Facilities,9.00,2004,DC04ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37893.00,RECEIPT,-20440.00,Rams,,Rams ,2003,15-Community Facilities,9.00,2004,DC04ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37896.00,RECEIPT,-584.00,Rams,,Rams ,2003,15-Community Facilities,10.00,2004,DC04ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37903.00,RECEIPT,-584.00,Rams,,Rams ,2003,15-Community Facilities,10.00,2004,DC04ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37921.00,RECEIPT,-584.00,Rams,,Rams ,2003,15-Community Facilities,10.00,2004,DC04ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37937.00,RECEIPT,-1752.00,Rams,,Rams ,2003,15-Community Facilities,11.00,2004,DC04ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37939.00,RECEIPT,-584.00,Rams,,Rams ,2003,15-Community Facilities,11.00,2004,DC04ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37951.00,RECEIPT,-584.00,Rams,,Rams ,2003,15-Community Facilities,11.00,2004,DC04ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37951.00,RECEIPT,-584.00,Rams,,Rams ,2003,15-Community Facilities,11.00,2004,DC04ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37960.00,PROCLAIM,-1168.00,Rams,,Rams ,2003,15-Community Facilities,12.00,2004,DC04ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37966.00,PROCLAIM,-584.00,Rams,,Rams ,2003,15-Community Facilities,12.00,2004,DC04ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37960.00,PROCLAIM,1168.00,Rams,,Rams ,2003,15-Community Facilities,12.00,2004,DC04ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37966.00,PROCLAIM,584.00,Rams,,Rams ,2003,15-Community Facilities,12.00,2004,DC04ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37972.00,RECEIPT,-19856.00,Rams,,Rams ,2003,15-Community Facilities,12.00,2004,DC04ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37973.00,RECEIPT,-2336.00,Rams,,Rams ,2003,15-Community Facilities,12.00,2004,DC04ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37960.00,RECEIPT,-1168.00,Rams,,Rams ,2003,15-Community Facilities,12.00,2004,DC04ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37966.00,RECEIPT,-584.00,Rams,,Rams ,2003,15-Community Facilities,12.00,2004,DC04ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37978.00,RECEIPT,-6424.00,Rams,,Rams ,2003,15-Community Facilities,12.00,2004,DC04ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38014.00,RECEIPT,-584.00,Rams,,Rams ,2004,15-Community Facilities,1.00,2004,DC04ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38014.00,RECEIPT,-584.00,Rams,,Rams ,2004,15-Community Facilities,1.00,2004,DC04ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38027.00,RECEIPT,-584.00,Rams,,Rams ,2004,15-Community Facilities,2.00,2004,DC04ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38057.00,RECEIPT,-1752.00,Rams,,Rams ,2004,15-Community Facilities,3.00,2004,DC04ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38100.00,RECEIPT,-584.00,Rams,,Rams ,2004,15-Community Facilities,4.00,2004,DC04ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38105.00,RECEIPT,-584.00,Rams,,Rams ,2004,15-Community Facilities,4.00,2004,DC04ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38114.00,RECEIPT,-584.00,Rams,,Rams ,2004,15-Community Facilities,5.00,2004,DC04ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38133.00,RECEIPT,-2920.00,Rams,,Rams ,2004,15-Community Facilities,5.00,2004,DC04ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38135.00,RECEIPT,-584.00,Rams,,Rams ,2004,15-Community Facilities,5.00,2004,DC04ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38146.00,RECEIPT,-1168.00,Rams,,Rams ,2004,15-Community Facilities,6.00,2004,DC04ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38148.00,RECEIPT,-16936.00,Rams,,Rams ,2004,15-Community Facilities,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37918.00,DCJNL,58.40,Administration Levy Expense,,Administration Levy Expense ,2003,15-Community Facilities,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37918.00,DCJNL,116.80,Administration Levy Expense,,Administration Levy Expense ,2003,15-Community Facilities,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37918.00,DCJNL,3387.20,Administration Levy Expense,,Administration Levy Expense ,2003,15-Community Facilities,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37942.00,GLJNLOP,191.72,being SLSC equipment exp,A2065 A0082,being SLSC equipment exp A2065 A0082,2003,15-Community Facilities,11.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37944.00,DCJNL,175.20,Administration Levy Expense,,Administration Levy Expense ,2003,15-Community Facilities,11.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38056.00,DCJNL,350.40,Administration Levy Expense,,Administration Levy Expense ,2004,15-Community Facilities,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38056.00,DCJNL,3036.80,Administration Levy Expense,,Administration Levy Expense ,2004,15-Community Facilities,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38056.00,DCJNL,58.40,Administration Levy Expense,,Administration Levy Expense ,2004,15-Community Facilities,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38056.00,DCJNL,58.40,Administration Levy Expense,,Administration Levy Expense ,2004,15-Community Facilities,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38049.00,GLJNLOP,13420.04,Being equipment exp A2065,,Being equipment exp A2065 ,2004,15-Community Facilities,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38049.00,GLJNLOP,52943.00,Being Cabarita Surf Club loan,P & I 2003/04,Being Cabarita Surf Club loan P & I 2003/04,2004,15-Community Facilities,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38149.00,DCJNL,175.20,Administration Levy Expense,,Administration Levy Expense ,2004,15-Community Facilities,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38149.00,DCJNL,116.80,Administration Levy Expense,,Administration Levy Expense ,2004,15-Community Facilities,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38149.00,DCJNL,408.80,Administration Levy Expense,,Administration Levy Expense ,2004,15-Community Facilities,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38191.00,GLJNL,5083.28,being equipment purchases,A2065 A0082,being equipment purchases A2065 A0082,2004,15-Community Facilities,7.00,2005,DC04ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38191.00,GLJNL,-52943.00,being rvsl Cabarita SC loan,A2065,being rvsl Cabarita SC loan A2065,2004,15-Community Facilities,7.00,2005,DC04ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38189.00,DCJNL,1810.41,Administration Levy Expense,,Administration Levy Expense ,2004,15-Community Facilities,7.00,2005,DC04ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38168.00,GLJNL,-18695.04,"Being Trf GJ 357,673,1230 to CP16",,"Being Trf GJ 357,673,1230 to CP16 ",2004,15-Community Facilities,6.00,2004,DC04ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37833.00,DCJNL,-1558.74,Developer Contributions Interest,,Developer Contributions Interest ,2003,16-Surf Lifesaving,7.00,2004,DC04ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37864.00,DCJNL,-1954.36,Developer Contributions Interest,,Developer Contributions Interest ,2003,16-Surf Lifesaving,8.00,2004,DC04ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37894.00,DCJNL,-1974.24,Developer Contributions Interest,,Developer Contributions Interest ,2003,16-Surf Lifesaving,9.00,2004,DC04ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37925.00,DCJNL,-2151.95,Developer Contributions Interest,,Developer Contributions Interest ,2003,16-Surf Lifesaving,10.00,2004,DC04ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37955.00,DCJNL,-2177.58,Developer Contributions Interest,,Developer Contributions Interest ,2003,16-Surf Lifesaving,11.00,2004,DC04ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37986.00,DCJNL,-2378.40,Developer Contributions Interest,,Developer Contributions Interest ,2003,16-Surf Lifesaving,12.00,2004,DC04ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38017.00,DCJNL,-24357.59,Developer Contributions Interest,,Developer Contributions Interest ,2004,16-Surf Lifesaving,1.00,2004,DC04ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38017.00,DCJNL,24357.59,Developer Contributions Interest,,Developer Contributions Interest ,2004,16-Surf Lifesaving,1.00,2004,DC04ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38017.00,DCJNL,-2429.52,Developer Contributions Interest,,Developer Contributions Interest ,2004,16-Surf Lifesaving,1.00,2004,DC04ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38046.00,DCJNL,-23992.03,Developer Contributions Interest,,Developer Contributions Interest ,2004,16-Surf Lifesaving,2.00,2004,DC04ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38046.00,DCJNL,23992.03,Developer Contributions Interest,,Developer Contributions Interest ,2004,16-Surf Lifesaving,2.00,2004,DC04ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38046.00,DCJNL,-2284.38,Developer Contributions Interest,,Developer Contributions Interest ,2004,16-Surf Lifesaving,2.00,2004,DC04ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38077.00,DCJNL,-2342.83,Developer Contributions Interest,,Developer Contributions Interest ,2004,16-Surf Lifesaving,3.00,2004,DC04ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38107.00,DCJNL,-2333.49,Developer Contributions Interest,,Developer Contributions Interest ,2004,16-Surf Lifesaving,4.00,2004,DC04ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38138.00,DCJNL,-2580.56,Developer Contributions Interest,,Developer Contributions Interest ,2004,16-Surf Lifesaving,5.00,2004,DC04ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38168.00,DCJNL,-2786.50,Developer Contributions Interest,,Developer Contributions Interest ,2004,16-Surf Lifesaving,6.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37806.00,RECEIPT,-77.00,Rams,,Rams ,2003,16-Surf Lifesaving,7.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37809.00,RECEIPT,-87.00,Rams,,Rams ,2003,16-Surf Lifesaving,7.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37811.00,RECEIPT,-740.00,Rams,,Rams ,2003,16-Surf Lifesaving,7.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37812.00,RECEIPT,-151.00,Rams,,Rams ,2003,16-Surf Lifesaving,7.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37813.00,RECEIPT,-201.00,Rams,,Rams ,2003,16-Surf Lifesaving,7.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37817.00,RECEIPT,-256.00,Rams,,Rams ,2003,16-Surf Lifesaving,7.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37830.00,RECEIPT,-302.00,Rams,,Rams ,2003,16-Surf Lifesaving,7.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37831.00,RECEIPT,-87.00,Rams,,Rams ,2003,16-Surf Lifesaving,7.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37827.00,RECEIPT,-222.00,Rams,,Rams ,2003,16-Surf Lifesaving,7.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37838.00,RECEIPT,-818.00,Rams,,Rams ,2003,16-Surf Lifesaving,8.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37839.00,RECEIPT,-98.00,Rams,,Rams ,2003,16-Surf Lifesaving,8.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37839.00,RECEIPT,-2580.00,Rams,,Rams ,2003,16-Surf Lifesaving,8.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37846.00,RECEIPT,-645.00,Rams,,Rams ,2003,16-Surf Lifesaving,8.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37847.00,RECEIPT,-690.00,Rams,,Rams ,2003,16-Surf Lifesaving,8.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37852.00,RECEIPT,-103.00,Rams,,Rams ,2003,16-Surf Lifesaving,8.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37853.00,RECEIPT,-256.00,Rams,,Rams ,2003,16-Surf Lifesaving,8.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37858.00,RECEIPT,-87.00,Rams,,Rams ,2003,16-Surf Lifesaving,8.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37855.00,RECEIPT,-90180.00,Rams,,Rams ,2003,16-Surf Lifesaving,8.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37859.00,RECEIPT,-86.00,Rams,,Rams ,2003,16-Surf Lifesaving,8.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37865.00,RECEIPT,-87.00,Rams,,Rams ,2003,16-Surf Lifesaving,9.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37866.00,RECEIPT,-2358.00,Rams,,Rams ,2003,16-Surf Lifesaving,9.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37866.00,RECEIPT,-645.00,Rams,,Rams ,2003,16-Surf Lifesaving,9.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37872.00,RECEIPT,-645.00,Rams,,Rams ,2003,16-Surf Lifesaving,9.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37873.00,RECEIPT,-87.00,Rams,,Rams ,2003,16-Surf Lifesaving,9.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37876.00,RECEIPT,-87.00,Rams,,Rams ,2003,16-Surf Lifesaving,9.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37883.00,RECEIPT,-2182.00,Rams,,Rams ,2003,16-Surf Lifesaving,9.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37886.00,RECEIPT,-87.00,Rams,,Rams ,2003,16-Surf Lifesaving,9.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37889.00,RECEIPT,-603.00,Rams,,Rams ,2003,16-Surf Lifesaving,9.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37893.00,RECEIPT,-9450.00,Rams,,Rams ,2003,16-Surf Lifesaving,9.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37896.00,RECEIPT,-87.00,Rams,,Rams ,2003,16-Surf Lifesaving,10.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37901.00,RECEIPT,-87.00,Rams,,Rams ,2003,16-Surf Lifesaving,10.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37901.00,RECEIPT,-311.00,Rams,,Rams ,2003,16-Surf Lifesaving,10.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37903.00,RECEIPT,-87.00,Rams,,Rams ,2003,16-Surf Lifesaving,10.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37908.00,RECEIPT,-87.00,Rams,,Rams ,2003,16-Surf Lifesaving,10.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37915.00,RECEIPT,-905.00,Rams,,Rams ,2003,16-Surf Lifesaving,10.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37921.00,RECEIPT,-288.00,Rams,,Rams ,2003,16-Surf Lifesaving,10.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37924.00,RECEIPT,-87.00,Rams,,Rams ,2003,16-Surf Lifesaving,10.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37932.00,RECEIPT,-174.00,Rams,,Rams ,2003,16-Surf Lifesaving,11.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37937.00,RECEIPT,-388.00,Rams,,Rams ,2003,16-Surf Lifesaving,11.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37939.00,RECEIPT,-87.00,Rams,,Rams ,2003,16-Surf Lifesaving,11.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37951.00,RECEIPT,-517.00,Rams,,Rams ,2003,16-Surf Lifesaving,11.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37951.00,RECEIPT,-87.00,Rams,,Rams ,2003,16-Surf Lifesaving,11.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37957.00,PROCLAIM,-388.00,Rams,,Rams ,2003,16-Surf Lifesaving,12.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37959.00,PROCLAIM,-2500.00,Rams,,Rams ,2003,16-Surf Lifesaving,12.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37959.00,PROCLAIM,-87.00,Rams,,Rams ,2003,16-Surf Lifesaving,12.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37957.00,PROCLAIM,388.00,Rams,,Rams ,2003,16-Surf Lifesaving,12.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37959.00,PROCLAIM,2500.00,Rams,,Rams ,2003,16-Surf Lifesaving,12.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37959.00,PROCLAIM,87.00,Rams,,Rams ,2003,16-Surf Lifesaving,12.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37960.00,PROCLAIM,-174.00,Rams,,Rams ,2003,16-Surf Lifesaving,12.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37966.00,PROCLAIM,-87.00,Rams,,Rams ,2003,16-Surf Lifesaving,12.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37972.00,RECEIPT,-87.00,Rams,,Rams ,2003,16-Surf Lifesaving,12.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37960.00,PROCLAIM,174.00,Rams,,Rams ,2003,16-Surf Lifesaving,12.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37966.00,PROCLAIM,87.00,Rams,,Rams ,2003,16-Surf Lifesaving,12.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37972.00,RECEIPT,-9180.00,Rams,,Rams ,2003,16-Surf Lifesaving,12.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37973.00,RECEIPT,-81.00,Rams,,Rams ,2003,16-Surf Lifesaving,12.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37973.00,RECEIPT,-370.00,Rams,,Rams ,2003,16-Surf Lifesaving,12.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37957.00,RECEIPT,-388.00,Rams,,Rams ,2003,16-Surf Lifesaving,12.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37959.00,RECEIPT,-2500.00,Rams,,Rams ,2003,16-Surf Lifesaving,12.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37959.00,RECEIPT,-87.00,Rams,,Rams ,2003,16-Surf Lifesaving,12.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37960.00,RECEIPT,-174.00,Rams,,Rams ,2003,16-Surf Lifesaving,12.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37966.00,RECEIPT,-87.00,Rams,,Rams ,2003,16-Surf Lifesaving,12.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37978.00,RECEIPT,-2538.00,Rams,,Rams ,2003,16-Surf Lifesaving,12.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37995.00,RECEIPT,-87.00,Rams,,Rams ,2004,16-Surf Lifesaving,1.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38007.00,RECEIPT,-215.00,Rams,,Rams ,2004,16-Surf Lifesaving,1.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38013.00,RECEIPT,-103.00,Rams,,Rams ,2004,16-Surf Lifesaving,1.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38014.00,CHARGE,402.00,Rams,,Rams ,2004,16-Surf Lifesaving,1.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38014.00,RECEIPT,-245.00,Rams,,Rams ,2004,16-Surf Lifesaving,1.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38015.00,RECEIPT,-201.00,Rams,,Rams ,2004,16-Surf Lifesaving,1.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38016.00,RECEIPT,-644.00,Rams,,Rams ,2004,16-Surf Lifesaving,1.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38016.00,RECEIPT,-215.00,Rams,,Rams ,2004,16-Surf Lifesaving,1.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38014.00,RECEIPT,-87.00,Rams,,Rams ,2004,16-Surf Lifesaving,1.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38019.00,RECEIPT,-174.00,Rams,,Rams ,2004,16-Surf Lifesaving,2.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38021.00,CHARGE,905.00,Rams,,Rams ,2004,16-Surf Lifesaving,2.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38021.00,RECEIPT,-103.00,Rams,,Rams ,2004,16-Surf Lifesaving,2.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38027.00,RECEIPT,-87.00,Rams,,Rams ,2004,16-Surf Lifesaving,2.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38029.00,RECEIPT,-3010.00,Rams,,Rams ,2004,16-Surf Lifesaving,2.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38041.00,RECEIPT,-215.00,Rams,,Rams ,2004,16-Surf Lifesaving,2.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38043.00,RECEIPT,-103.00,Rams,,Rams ,2004,16-Surf Lifesaving,2.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38044.00,RECEIPT,-103.00,Rams,,Rams ,2004,16-Surf Lifesaving,2.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38047.00,RECEIPT,-388.00,Rams,,Rams ,2004,16-Surf Lifesaving,3.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38050.00,RECEIPT,-87.00,Rams,,Rams ,2004,16-Surf Lifesaving,3.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38055.00,RECEIPT,-215.00,Rams,,Rams ,2004,16-Surf Lifesaving,3.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38057.00,RECEIPT,-517.00,Rams,,Rams ,2004,16-Surf Lifesaving,3.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38065.00,REFUND,30714.00,Rams,,Rams ,2004,16-Surf Lifesaving,3.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38071.00,RECEIPT,-215.00,Rams,,Rams ,2004,16-Surf Lifesaving,3.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38079.00,RECEIPT,-215.00,Rams,,Rams ,2004,16-Surf Lifesaving,4.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38082.00,RECEIPT,-302.00,Rams,,Rams ,2004,16-Surf Lifesaving,4.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38083.00,RECEIPT,-81.00,Rams,,Rams ,2004,16-Surf Lifesaving,4.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38096.00,RECEIPT,-290.00,Rams,,Rams ,2004,16-Surf Lifesaving,4.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38098.00,RECEIPT,-13330.00,Rams,,Rams ,2004,16-Surf Lifesaving,4.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38100.00,RECEIPT,-778.00,Rams,,Rams ,2004,16-Surf Lifesaving,4.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38104.00,RECEIPT,-215.00,Rams,,Rams ,2004,16-Surf Lifesaving,4.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38104.00,RECEIPT,-690.00,Rams,,Rams ,2004,16-Surf Lifesaving,4.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38105.00,RECEIPT,-87.00,Rams,,Rams ,2004,16-Surf Lifesaving,4.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38112.00,RECEIPT,-103.00,Rams,,Rams ,2004,16-Surf Lifesaving,5.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38113.00,RECEIPT,-905.00,Rams,,Rams ,2004,16-Surf Lifesaving,5.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38114.00,RECEIPT,-87.00,Rams,,Rams ,2004,16-Surf Lifesaving,5.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38131.00,CHARGE,-39690.00,Rams,,Rams ,2004,16-Surf Lifesaving,5.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38127.00,RECEIPT,-215.00,Rams,,Rams ,2004,16-Surf Lifesaving,5.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38132.00,RECEIPT,-1290.00,Rams,,Rams ,2004,16-Surf Lifesaving,5.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38133.00,RECEIPT,-691.00,Rams,,Rams ,2004,16-Surf Lifesaving,5.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38133.00,RECEIPT,-690.00,Rams,,Rams ,2004,16-Surf Lifesaving,5.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38135.00,RECEIPT,-215.00,Rams,,Rams ,2004,16-Surf Lifesaving,5.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38141.00,RECEIPT,-2240.00,Rams,,Rams ,2004,16-Surf Lifesaving,6.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38145.00,RECEIPT,-35500.00,Rams,,Rams ,2004,16-Surf Lifesaving,6.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38146.00,RECEIPT,-237.00,Rams,,Rams ,2004,16-Surf Lifesaving,6.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38148.00,RECEIPT,-7830.00,Rams,,Rams ,2004,16-Surf Lifesaving,6.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38149.00,RECEIPT,-215.00,Rams,,Rams ,2004,16-Surf Lifesaving,6.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38155.00,RECEIPT,-2150.00,Rams,,Rams ,2004,16-Surf Lifesaving,6.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38155.00,RECEIPT,-215.00,Rams,,Rams ,2004,16-Surf Lifesaving,6.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38161.00,RECEIPT,-1595.00,Rams,,Rams ,2004,16-Surf Lifesaving,6.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38161.00,RECEIPT,-8525.00,Rams,,Rams ,2004,16-Surf Lifesaving,6.00,2004,DC04ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38168.00,RECEIPT,-1935.00,Rams,,Rams ,2004,16-Surf Lifesaving,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,37918.00,DCJNL,212.31,Administration Levy Expense,,Administration Levy Expense ,2003,16-Surf Lifesaving,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,37918.00,DCJNL,9554.31,Administration Levy Expense,,Administration Levy Expense ,2003,16-Surf Lifesaving,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,37918.00,DCJNL,1623.11,Administration Levy Expense,,Administration Levy Expense ,2003,16-Surf Lifesaving,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,37944.00,DCJNL,193.91,Administration Levy Expense,,Administration Levy Expense ,2003,16-Surf Lifesaving,11.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38056.00,DCJNL,125.30,Administration Levy Expense,,Administration Levy Expense ,2004,16-Surf Lifesaving,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38056.00,DCJNL,1549.20,Administration Levy Expense,,Administration Levy Expense ,2004,16-Surf Lifesaving,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38056.00,DCJNL,130.80,Administration Levy Expense,,Administration Levy Expense ,2004,16-Surf Lifesaving,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38056.00,DCJNL,289.00,Administration Levy Expense,,Administration Levy Expense ,2004,16-Surf Lifesaving,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38149.00,DCJNL,-2929.20,Administration Levy Expense,,Administration Levy Expense ,2004,16-Surf Lifesaving,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38149.00,DCJNL,1598.80,Administration Levy Expense,,Administration Levy Expense ,2004,16-Surf Lifesaving,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38149.00,DCJNL,4388.60,Administration Levy Expense,,Administration Levy Expense ,2004,16-Surf Lifesaving,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38189.00,DCJNL,6044.20,Administration Levy Expense,,Administration Levy Expense ,2004,16-Surf Lifesaving,7.00,2005,DC04ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38168.00,GLJNL,18695.04,"Being Trf GJ 357,673,1230 to CP16",,"Being Trf GJ 357,673,1230 to CP16 ",2004,16-Surf Lifesaving,6.00,2004,DC04ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37833.00,DCJNL,-543.11,Developer Contributions Interest,,Developer Contributions Interest ,2003,18-Council Technical/Admin. Facilities,7.00,2004,DC04ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37864.00,DCJNL,-892.14,Developer Contributions Interest,,Developer Contributions Interest ,2003,18-Council Technical/Admin. Facilities,8.00,2004,DC04ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37894.00,DCJNL,-966.40,Developer Contributions Interest,,Developer Contributions Interest ,2003,18-Council Technical/Admin. Facilities,9.00,2004,DC04ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37925.00,DCJNL,-1059.93,Developer Contributions Interest,,Developer Contributions Interest ,2003,18-Council Technical/Admin. Facilities,10.00,2004,DC04ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37955.00,DCJNL,-1078.75,Developer Contributions Interest,,Developer Contributions Interest ,2003,18-Council Technical/Admin. Facilities,11.00,2004,DC04ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37986.00,DCJNL,-1224.55,Developer Contributions Interest,,Developer Contributions Interest ,2003,18-Council Technical/Admin. Facilities,12.00,2004,DC04ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38017.00,DCJNL,-12604.50,Developer Contributions Interest,,Developer Contributions Interest ,2004,18-Council Technical/Admin. Facilities,1.00,2004,DC04ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38017.00,DCJNL,12604.50,Developer Contributions Interest,,Developer Contributions Interest ,2004,18-Council Technical/Admin. Facilities,1.00,2004,DC04ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38017.00,DCJNL,-1257.86,Developer Contributions Interest,,Developer Contributions Interest ,2004,18-Council Technical/Admin. Facilities,1.00,2004,DC04ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38046.00,DCJNL,-12571.02,Developer Contributions Interest,,Developer Contributions Interest ,2004,18-Council Technical/Admin. Facilities,2.00,2004,DC04ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38046.00,DCJNL,12571.02,Developer Contributions Interest,,Developer Contributions Interest ,2004,18-Council Technical/Admin. Facilities,2.00,2004,DC04ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38046.00,DCJNL,-1198.24,Developer Contributions Interest,,Developer Contributions Interest ,2004,18-Council Technical/Admin. Facilities,2.00,2004,DC04ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38077.00,DCJNL,-1291.32,Developer Contributions Interest,,Developer Contributions Interest ,2004,18-Council Technical/Admin. Facilities,3.00,2004,DC04ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38107.00,DCJNL,-1270.87,Developer Contributions Interest,,Developer Contributions Interest ,2004,18-Council Technical/Admin. Facilities,4.00,2004,DC04ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38138.00,DCJNL,-1556.74,Developer Contributions Interest,,Developer Contributions Interest ,2004,18-Council Technical/Admin. Facilities,5.00,2004,DC04ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38168.00,DCJNL,-860.06,Developer Contributions Interest,,Developer Contributions Interest ,2004,18-Council Technical/Admin. Facilities,6.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37806.00,RECEIPT,-178.61,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,7.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37809.00,RECEIPT,-178.34,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,7.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37811.00,RECEIPT,-1307.86,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,7.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37812.00,RECEIPT,-603.34,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,7.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37813.00,RECEIPT,-69.00,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,7.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37813.00,RECEIPT,-344.81,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,7.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37817.00,RECEIPT,-344.81,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,7.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37830.00,RECEIPT,-192.00,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,7.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37831.00,RECEIPT,-178.61,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,7.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37827.00,RECEIPT,-440.00,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,7.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37838.00,RECEIPT,-1582.13,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,8.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37839.00,RECEIPT,-178.34,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,8.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37839.00,RECEIPT,-4137.72,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,8.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37846.00,RECEIPT,-1347.83,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,8.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37847.00,RECEIPT,-1224.63,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,8.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37847.00,RECEIPT,-69.00,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,8.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37852.00,RECEIPT,-416.34,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,8.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37853.00,RECEIPT,-344.81,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,8.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37858.00,RECEIPT,-178.34,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,8.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37855.00,RECEIPT,-79675.25,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,8.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37859.00,RECEIPT,-178.61,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,8.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37865.00,RECEIPT,-178.34,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,9.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37866.00,RECEIPT,-4458.39,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,9.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37866.00,RECEIPT,-1034.43,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,9.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37872.00,RECEIPT,-1034.43,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,9.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37873.00,RECEIPT,-214.20,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,9.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37876.00,RECEIPT,-178.34,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,9.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37880.00,RECEIPT,-26.88,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,9.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37883.00,RECEIPT,-4101.93,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,9.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37883.00,RECEIPT,-559.04,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,9.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37886.00,RECEIPT,-178.34,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,9.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37889.00,RECEIPT,-1034.43,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,9.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37893.00,RECEIPT,-12068.35,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,9.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37896.00,RECEIPT,-178.34,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,10.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37901.00,RECEIPT,-713.39,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,10.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37903.00,RECEIPT,-178.34,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,10.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37908.00,RECEIPT,-178.34,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,10.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37915.00,RECEIPT,-965.99,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,10.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37921.00,RECEIPT,-523.15,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,10.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37924.00,RECEIPT,-178.00,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,10.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37932.00,RECEIPT,-356.68,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,11.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37937.00,RECEIPT,-275.99,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,11.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37939.00,RECEIPT,-178.34,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,11.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37946.00,RECEIPT,-69.00,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,11.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37946.00,RECEIPT,-238.00,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,11.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37951.00,RECEIPT,-868.61,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,11.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37951.00,RECEIPT,-178.34,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,11.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37957.00,PROCLAIM,-701.48,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,12.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37959.00,PROCLAIM,-178.34,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,12.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37957.00,PROCLAIM,701.48,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,12.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37959.00,PROCLAIM,178.34,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,12.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37960.00,PROCLAIM,-356.68,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,12.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37964.00,PROCLAIM,-178.34,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,12.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37966.00,PROCLAIM,-178.34,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,12.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37972.00,RECEIPT,-178.27,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,12.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37960.00,PROCLAIM,356.68,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,12.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37964.00,PROCLAIM,178.34,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,12.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37966.00,PROCLAIM,178.34,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,12.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37972.00,RECEIPT,-11771.54,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,12.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37973.00,RECEIPT,-891.97,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,12.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37957.00,RECEIPT,-701.48,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,12.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37959.00,RECEIPT,-178.34,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,12.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37960.00,RECEIPT,-356.68,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,12.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37964.00,RECEIPT,-178.34,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,12.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37966.00,RECEIPT,-178.34,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,12.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37978.00,RECEIPT,-4137.72,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,12.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37993.00,RECEIPT,-69.00,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,1.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37995.00,RECEIPT,-178.27,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,1.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38007.00,RECEIPT,-496.99,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,1.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38007.00,RECEIPT,-344.81,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,1.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38013.00,RECEIPT,-178.34,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,1.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38014.00,CHARGE,689.62,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,1.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38014.00,RECEIPT,-52.31,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,1.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38015.00,RECEIPT,-344.81,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,1.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38016.00,RECEIPT,-1225.45,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,1.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38014.00,RECEIPT,-178.34,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,1.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38019.00,RECEIPT,-356.08,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,2.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38021.00,CHARGE,965.99,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,2.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38021.00,RECEIPT,-178.34,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,2.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38023.00,RECEIPT,-69.00,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,2.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38027.00,RECEIPT,-178.34,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,2.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38029.00,RECEIPT,-4827.34,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,2.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38041.00,RECEIPT,-344.81,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,2.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38043.00,RECEIPT,-196.96,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,2.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38044.00,RECEIPT,-178.00,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,2.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38047.00,RECEIPT,-701.48,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,3.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38050.00,RECEIPT,-178.34,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,3.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38055.00,RECEIPT,-344.81,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,3.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38057.00,RECEIPT,-867.96,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,3.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38058.00,RECEIPT,-239.99,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,3.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38065.00,REFUND,3991.25,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,3.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38065.00,RECEIPT,-213.61,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,3.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38071.00,RECEIPT,-344.81,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,3.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38076.00,RECEIPT,-413.77,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,3.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38079.00,RECEIPT,-344.81,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,4.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38082.00,RECEIPT,-523.15,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,4.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38083.00,RECEIPT,-178.34,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,4.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38084.00,RECEIPT,-344.81,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,4.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38096.00,RECEIPT,-439.91,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,4.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38100.00,RECEIPT,-1403.00,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,4.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38104.00,RECEIPT,-344.81,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,4.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38104.00,RECEIPT,-1224.63,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,4.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38105.00,RECEIPT,-178.34,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,4.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38106.00,RECEIPT,-138.00,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,4.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38112.00,RECEIPT,-178.34,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,5.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38113.00,RECEIPT,-1173.77,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,5.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38112.00,RECEIPT,-122.99,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,5.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38114.00,RECEIPT,-178.34,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,5.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38125.00,RECEIPT,-621.00,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,5.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38131.00,CHARGE,-50687.07,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,5.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38127.00,RECEIPT,-344.81,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,5.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38132.00,RECEIPT,-2068.86,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,5.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38133.00,RECEIPT,-1224.67,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,5.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38133.00,RECEIPT,-1359.21,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,5.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38135.00,RECEIPT,-344.81,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,5.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38138.00,RECEIPT,-1199.18,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,5.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38141.00,RECEIPT,-9654.68,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,6.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38145.00,RECEIPT,-82555.00,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,6.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38146.00,RECEIPT,-439.90,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,6.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38148.00,RECEIPT,-9999.49,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,6.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38149.00,RECEIPT,-344.81,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,6.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38155.00,RECEIPT,-3448.10,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,6.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38155.00,RECEIPT,-344.81,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,6.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38156.00,RECEIPT,-2413.67,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,6.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38161.00,RECEIPT,-2794.06,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,6.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38161.00,RECEIPT,-13328.63,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,6.00,2004,DC04ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38168.00,RECEIPT,-3103.29,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37918.00,DCJNL,383.73,Administration Levy Expense,,Administration Levy Expense ,2003,18-Council Technical/Admin. Facilities,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37918.00,DCJNL,8933.31,Administration Levy Expense,,Administration Levy Expense ,2003,18-Council Technical/Admin. Facilities,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37918.00,DCJNL,2506.72,Administration Levy Expense,,Administration Levy Expense ,2003,18-Council Technical/Admin. Facilities,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37944.00,DCJNL,291.56,Administration Levy Expense,,Administration Levy Expense ,2003,18-Council Technical/Admin. Facilities,11.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38056.00,DCJNL,216.50,Administration Levy Expense,,Administration Levy Expense ,2004,18-Council Technical/Admin. Facilities,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38056.00,DCJNL,1857.27,Administration Levy Expense,,Administration Levy Expense ,2004,18-Council Technical/Admin. Facilities,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38056.00,DCJNL,220.04,Administration Levy Expense,,Administration Levy Expense ,2004,18-Council Technical/Admin. Facilities,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38056.00,DCJNL,536.28,Administration Levy Expense,,Administration Levy Expense ,2004,18-Council Technical/Admin. Facilities,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38149.00,DCJNL,-68.64,Administration Levy Expense,,Administration Levy Expense ,2004,18-Council Technical/Admin. Facilities,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38149.00,DCJNL,511.98,Administration Levy Expense,,Administration Levy Expense ,2004,18-Council Technical/Admin. Facilities,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38149.00,DCJNL,5950.31,Administration Levy Expense,,Administration Levy Expense ,2004,18-Council Technical/Admin. Facilities,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38191.00,GLJNL,272645.00,being loans exp,A2135,being loans exp A2135,2004,18-Council Technical/Admin. Facilities,7.00,2005,DC04ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38189.00,DCJNL,12842.64,Administration Levy Expense,,Administration Levy Expense ,2004,18-Council Technical/Admin. Facilities,7.00,2005,DC04ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,37833.00,DCJNL,-1140.83,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Open Space,7.00,2004,DC04ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,37864.00,DCJNL,-1199.54,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Open Space,8.00,2004,DC04ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,37894.00,DCJNL,-1174.98,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Open Space,9.00,2004,DC04ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,37925.00,DCJNL,-1279.58,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Open Space,10.00,2004,DC04ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,37955.00,DCJNL,-1291.85,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Open Space,11.00,2004,DC04ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,37986.00,DCJNL,-1375.23,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Open Space,12.00,2004,DC04ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,38017.00,DCJNL,-14061.41,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,38017.00,DCJNL,14061.41,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,38017.00,DCJNL,-1402.30,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,38046.00,DCJNL,-14165.83,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,38046.00,DCJNL,14165.83,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,38046.00,DCJNL,-1349.99,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,38077.00,DCJNL,-1458.51,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Open Space,3.00,2004,DC04ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,38107.00,DCJNL,-1413.99,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Open Space,4.00,2004,DC04ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,38138.00,DCJNL,-1451.51,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Open Space,5.00,2004,DC04ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,38168.00,DCJNL,-1403.09,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Open Space,6.00,2004,DC04ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,37806.00,RECEIPT,-153.00,Rams,,Rams ,2003,19-Open Space,7.00,2004,DC04ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,37817.00,RECEIPT,-637.00,Rams,,Rams ,2003,19-Open Space,7.00,2004,DC04ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,37839.00,RECEIPT,-195.00,Rams,,Rams ,2003,19-Open Space,8.00,2004,DC04ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,37839.00,RECEIPT,-7644.00,Rams,,Rams ,2003,19-Open Space,8.00,2004,DC04ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,37852.00,RECEIPT,-195.00,Rams,,Rams ,2003,19-Open Space,8.00,2004,DC04ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,37853.00,RECEIPT,-637.00,Rams,,Rams ,2003,19-Open Space,8.00,2004,DC04ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,37901.00,RECEIPT,-585.00,Rams,,Rams ,2003,19-Open Space,10.00,2004,DC04ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,37973.00,RECEIPT,-780.00,Rams,,Rams ,2003,19-Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,38013.00,RECEIPT,-195.00,Rams,,Rams ,2004,19-Open Space,1.00,2004,DC04ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,38021.00,RECEIPT,-195.00,Rams,,Rams ,2004,19-Open Space,2.00,2004,DC04ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,38029.00,RECEIPT,-8918.00,Rams,,Rams ,2004,19-Open Space,2.00,2004,DC04ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,38043.00,RECEIPT,-196.00,Rams,,Rams ,2004,19-Open Space,2.00,2004,DC04ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,38044.00,RECEIPT,-195.00,Rams,,Rams ,2004,19-Open Space,2.00,2004,DC04ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,38096.00,RECEIPT,-611.00,Rams,,Rams ,2004,19-Open Space,4.00,2004,DC04ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,38112.00,RECEIPT,-195.00,Rams,,Rams ,2004,19-Open Space,5.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,37918.00,DCJNL,79.00,Administration Levy Expense,,Administration Levy Expense ,2003,19-Open Space,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,37918.00,DCJNL,867.11,Administration Levy Expense,,Administration Levy Expense ,2003,19-Open Space,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,37944.00,DCJNL,58.52,Administration Levy Expense,,Administration Levy Expense ,2003,19-Open Space,11.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,38056.00,DCJNL,78.00,Administration Levy Expense,,Administration Levy Expense ,2004,19-Open Space,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,38056.00,DCJNL,19.50,Administration Levy Expense,,Administration Levy Expense ,2004,19-Open Space,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,38056.00,DCJNL,950.40,Administration Levy Expense,,Administration Levy Expense ,2004,19-Open Space,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,38149.00,DCJNL,61.10,Administration Levy Expense,,Administration Levy Expense ,2004,19-Open Space,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,38149.00,DCJNL,19.50,Administration Levy Expense,,Administration Levy Expense ,2004,19-Open Space,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,38191.00,GLJNL,2450.00,being CP19 expenditure,A3637,being CP19 expenditure A3637,2004,19-Open Space,7.00,2005,DC04ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,37833.00,DCJNL,-764.72,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Community Facilities,7.00,2004,DC04ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,37864.00,DCJNL,-807.67,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Community Facilities,8.00,2004,DC04ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,37894.00,DCJNL,-791.13,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Community Facilities,9.00,2004,DC04ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,37925.00,DCJNL,-861.54,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Community Facilities,10.00,2004,DC04ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,37955.00,DCJNL,-869.79,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Community Facilities,11.00,2004,DC04ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,37986.00,DCJNL,-926.30,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Community Facilities,12.00,2004,DC04ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,38017.00,DCJNL,-9472.13,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Community Facilities,1.00,2004,DC04ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,38017.00,DCJNL,9472.13,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Community Facilities,1.00,2004,DC04ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,38017.00,DCJNL,-944.63,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Community Facilities,1.00,2004,DC04ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,38046.00,DCJNL,-9583.33,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Community Facilities,2.00,2004,DC04ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,38046.00,DCJNL,9583.33,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Community Facilities,2.00,2004,DC04ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,38046.00,DCJNL,-913.46,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Community Facilities,2.00,2004,DC04ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,38077.00,DCJNL,-986.85,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Community Facilities,3.00,2004,DC04ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,38107.00,DCJNL,-957.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Community Facilities,4.00,2004,DC04ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,38138.00,DCJNL,-982.48,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Community Facilities,5.00,2004,DC04ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,38168.00,DCJNL,-957.23,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Community Facilities,6.00,2004,DC04ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,37806.00,RECEIPT,-195.00,Rams,,Rams ,2003,19-Community Facilities,7.00,2004,DC04ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,37839.00,RECEIPT,-153.00,Rams,,Rams ,2003,19-Community Facilities,8.00,2004,DC04ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,37839.00,RECEIPT,-5964.00,Rams,,Rams ,2003,19-Community Facilities,8.00,2004,DC04ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,37852.00,RECEIPT,-153.00,Rams,,Rams ,2003,19-Community Facilities,8.00,2004,DC04ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,37853.00,RECEIPT,-497.00,Rams,,Rams ,2003,19-Community Facilities,8.00,2004,DC04ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,37901.00,RECEIPT,-391.00,Rams,,Rams ,2003,19-Community Facilities,10.00,2004,DC04ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,37973.00,RECEIPT,-612.00,Rams,,Rams ,2003,19-Community Facilities,12.00,2004,DC04ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,38013.00,RECEIPT,-153.00,Rams,,Rams ,2004,19-Community Facilities,1.00,2004,DC04ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,38021.00,RECEIPT,-153.00,Rams,,Rams ,2004,19-Community Facilities,2.00,2004,DC04ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,38029.00,RECEIPT,-6958.00,Rams,,Rams ,2004,19-Community Facilities,2.00,2004,DC04ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,38043.00,RECEIPT,-153.00,Rams,,Rams ,2004,19-Community Facilities,2.00,2004,DC04ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,38044.00,RECEIPT,-153.00,Rams,,Rams ,2004,19-Community Facilities,2.00,2004,DC04ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,38096.00,RECEIPT,-478.00,Rams,,Rams ,2004,19-Community Facilities,4.00,2004,DC04ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,38112.00,RECEIPT,-153.00,Rams,,Rams ,2004,19-Community Facilities,5.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,37918.00,DCJNL,19.51,Administration Levy Expense,,Administration Levy Expense ,2003,19-Community Facilities,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,37918.00,DCJNL,676.71,Administration Levy Expense,,Administration Levy Expense ,2003,19-Community Facilities,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,37944.00,DCJNL,39.11,Administration Levy Expense,,Administration Levy Expense ,2003,19-Community Facilities,11.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,38056.00,DCJNL,61.20,Administration Levy Expense,,Administration Levy Expense ,2004,19-Community Facilities,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,38056.00,DCJNL,15.30,Administration Levy Expense,,Administration Levy Expense ,2004,19-Community Facilities,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,38056.00,DCJNL,741.70,Administration Levy Expense,,Administration Levy Expense ,2004,19-Community Facilities,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,38149.00,DCJNL,47.80,Administration Levy Expense,,Administration Levy Expense ,2004,19-Community Facilities,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,38149.00,DCJNL,15.30,Administration Levy Expense,,Administration Levy Expense ,2004,19-Community Facilities,6.00,2004,DC04ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37833.00,DCJNL,-46.33,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Footpath/Cycleway,7.00,2004,DC04ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37864.00,DCJNL,-58.72,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Footpath/Cycleway,8.00,2004,DC04ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37894.00,DCJNL,-57.52,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Footpath/Cycleway,9.00,2004,DC04ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37925.00,DCJNL,-63.32,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Footpath/Cycleway,10.00,2004,DC04ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37955.00,DCJNL,-63.93,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Footpath/Cycleway,11.00,2004,DC04ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37986.00,DCJNL,-68.19,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Footpath/Cycleway,12.00,2004,DC04ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38017.00,DCJNL,-699.77,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Footpath/Cycleway,1.00,2004,DC04ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38017.00,DCJNL,699.77,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Footpath/Cycleway,1.00,2004,DC04ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38017.00,DCJNL,-69.79,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Footpath/Cycleway,1.00,2004,DC04ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38046.00,DCJNL,-818.94,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Footpath/Cycleway,2.00,2004,DC04ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38046.00,DCJNL,818.94,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Footpath/Cycleway,2.00,2004,DC04ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38046.00,DCJNL,-78.55,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Footpath/Cycleway,2.00,2004,DC04ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38077.00,DCJNL,-84.75,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Footpath/Cycleway,3.00,2004,DC04ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38107.00,DCJNL,-82.92,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Footpath/Cycleway,4.00,2004,DC04ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38138.00,DCJNL,-85.37,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Footpath/Cycleway,5.00,2004,DC04ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38168.00,DCJNL,-83.17,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Footpath/Cycleway,6.00,2004,DC04ACT,45342.00, -45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,37817.00,RECEIPT,-83.62,Rams,,Rams ,2003,19-Footpath/Cycleway,7.00,2004,DC04ACT,45342.00, -45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,37839.00,RECEIPT,-2712.00,Rams,,Rams ,2003,19-Footpath/Cycleway,8.00,2004,DC04ACT,45342.00, -45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,37852.00,RECEIPT,-70.00,Rams,,Rams ,2003,19-Footpath/Cycleway,8.00,2004,DC04ACT,45342.00, -45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,37853.00,RECEIPT,-226.00,Rams,,Rams ,2003,19-Footpath/Cycleway,8.00,2004,DC04ACT,45342.00, -45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,37901.00,RECEIPT,-210.00,Rams,,Rams ,2003,19-Footpath/Cycleway,10.00,2004,DC04ACT,45342.00, -45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,37973.00,RECEIPT,-70.00,Rams,,Rams ,2003,19-Footpath/Cycleway,12.00,2004,DC04ACT,45342.00, -45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,38013.00,RECEIPT,-70.00,Rams,,Rams ,2004,19-Footpath/Cycleway,1.00,2004,DC04ACT,45342.00, -45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,38021.00,RECEIPT,-70.00,Rams,,Rams ,2004,19-Footpath/Cycleway,2.00,2004,DC04ACT,45342.00, -45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,38029.00,RECEIPT,-3164.00,Rams,,Rams ,2004,19-Footpath/Cycleway,2.00,2004,DC04ACT,45342.00, -45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,38044.00,RECEIPT,-70.00,Rams,,Rams ,2004,19-Footpath/Cycleway,2.00,2004,DC04ACT,45342.00, -45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,38096.00,RECEIPT,-218.00,Rams,,Rams ,2004,19-Footpath/Cycleway,4.00,2004,DC04ACT,45342.00, -45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,38112.00,RECEIPT,-70.00,Rams,,Rams ,2004,19-Footpath/Cycleway,5.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,37918.00,DCJNL,8.36,Administration Levy Expense,,Administration Levy Expense ,2003,19-Footpath/Cycleway,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,37918.00,DCJNL,300.80,Administration Levy Expense,,Administration Levy Expense ,2003,19-Footpath/Cycleway,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,37944.00,DCJNL,21.00,Administration Levy Expense,,Administration Levy Expense ,2003,19-Footpath/Cycleway,11.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,38056.00,DCJNL,7.00,Administration Levy Expense,,Administration Levy Expense ,2004,19-Footpath/Cycleway,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,38056.00,DCJNL,7.00,Administration Levy Expense,,Administration Levy Expense ,2004,19-Footpath/Cycleway,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,38056.00,DCJNL,330.40,Administration Levy Expense,,Administration Levy Expense ,2004,19-Footpath/Cycleway,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,38149.00,DCJNL,21.80,Administration Levy Expense,,Administration Levy Expense ,2004,19-Footpath/Cycleway,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,38149.00,DCJNL,7.00,Administration Levy Expense,,Administration Levy Expense ,2004,19-Footpath/Cycleway,6.00,2004,DC04ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,37833.00,DCJNL,-1.72,Developer Contributions Interest,,Developer Contributions Interest ,2003,20-Casual Open Space,7.00,2004,DC04ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,37864.00,DCJNL,-1.76,Developer Contributions Interest,,Developer Contributions Interest ,2003,20-Casual Open Space,8.00,2004,DC04ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,37894.00,DCJNL,-1.72,Developer Contributions Interest,,Developer Contributions Interest ,2003,20-Casual Open Space,9.00,2004,DC04ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,37925.00,DCJNL,-1.87,Developer Contributions Interest,,Developer Contributions Interest ,2003,20-Casual Open Space,10.00,2004,DC04ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,37955.00,DCJNL,-1.89,Developer Contributions Interest,,Developer Contributions Interest ,2003,20-Casual Open Space,11.00,2004,DC04ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,37986.00,DCJNL,-2.01,Developer Contributions Interest,,Developer Contributions Interest ,2003,20-Casual Open Space,12.00,2004,DC04ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,38017.00,DCJNL,-20.52,Developer Contributions Interest,,Developer Contributions Interest ,2004,20-Casual Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,38017.00,DCJNL,20.52,Developer Contributions Interest,,Developer Contributions Interest ,2004,20-Casual Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,38017.00,DCJNL,-2.05,Developer Contributions Interest,,Developer Contributions Interest ,2004,20-Casual Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,38046.00,DCJNL,-20.11,Developer Contributions Interest,,Developer Contributions Interest ,2004,20-Casual Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,38046.00,DCJNL,20.11,Developer Contributions Interest,,Developer Contributions Interest ,2004,20-Casual Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,38046.00,DCJNL,-1.91,Developer Contributions Interest,,Developer Contributions Interest ,2004,20-Casual Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,38077.00,DCJNL,-2.07,Developer Contributions Interest,,Developer Contributions Interest ,2004,20-Casual Open Space,3.00,2004,DC04ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,38107.00,DCJNL,-2.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,20-Casual Open Space,4.00,2004,DC04ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,38138.00,DCJNL,-2.05,Developer Contributions Interest,,Developer Contributions Interest ,2004,20-Casual Open Space,5.00,2004,DC04ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,38168.00,DCJNL,-2.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,20-Casual Open Space,6.00,2004,DC04ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37833.00,DCJNL,-663.61,Developer Contributions Interest,,Developer Contributions Interest ,2003,22-Footpath/Cycleway,7.00,2004,DC04ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37864.00,DCJNL,-762.67,Developer Contributions Interest,,Developer Contributions Interest ,2003,22-Footpath/Cycleway,8.00,2004,DC04ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37894.00,DCJNL,-786.15,Developer Contributions Interest,,Developer Contributions Interest ,2003,22-Footpath/Cycleway,9.00,2004,DC04ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37925.00,DCJNL,-855.15,Developer Contributions Interest,,Developer Contributions Interest ,2003,22-Footpath/Cycleway,10.00,2004,DC04ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37955.00,DCJNL,-866.91,Developer Contributions Interest,,Developer Contributions Interest ,2003,22-Footpath/Cycleway,11.00,2004,DC04ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37986.00,DCJNL,-955.29,Developer Contributions Interest,,Developer Contributions Interest ,2003,22-Footpath/Cycleway,12.00,2004,DC04ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38017.00,DCJNL,-9776.74,Developer Contributions Interest,,Developer Contributions Interest ,2004,22-Footpath/Cycleway,1.00,2004,DC04ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38017.00,DCJNL,9776.74,Developer Contributions Interest,,Developer Contributions Interest ,2004,22-Footpath/Cycleway,1.00,2004,DC04ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38017.00,DCJNL,-975.24,Developer Contributions Interest,,Developer Contributions Interest ,2004,22-Footpath/Cycleway,1.00,2004,DC04ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38046.00,DCJNL,-9591.36,Developer Contributions Interest,,Developer Contributions Interest ,2004,22-Footpath/Cycleway,2.00,2004,DC04ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38046.00,DCJNL,9591.36,Developer Contributions Interest,,Developer Contributions Interest ,2004,22-Footpath/Cycleway,2.00,2004,DC04ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38046.00,DCJNL,-913.13,Developer Contributions Interest,,Developer Contributions Interest ,2004,22-Footpath/Cycleway,2.00,2004,DC04ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38077.00,DCJNL,-986.64,Developer Contributions Interest,,Developer Contributions Interest ,2004,22-Footpath/Cycleway,3.00,2004,DC04ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38107.00,DCJNL,-961.53,Developer Contributions Interest,,Developer Contributions Interest ,2004,22-Footpath/Cycleway,4.00,2004,DC04ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38138.00,DCJNL,-1101.52,Developer Contributions Interest,,Developer Contributions Interest ,2004,22-Footpath/Cycleway,5.00,2004,DC04ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38168.00,DCJNL,-971.22,Developer Contributions Interest,,Developer Contributions Interest ,2004,22-Footpath/Cycleway,6.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37806.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,7.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37809.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,7.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37811.00,RECEIPT,-525.00,Rams,,Rams ,2003,22-Footpath/Cycleway,7.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37812.00,RECEIPT,-105.00,Rams,,Rams ,2003,22-Footpath/Cycleway,7.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37813.00,RECEIPT,-160.00,Rams,,Rams ,2003,22-Footpath/Cycleway,7.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37831.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,7.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37827.00,RECEIPT,-155.00,Rams,,Rams ,2003,22-Footpath/Cycleway,7.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37838.00,RECEIPT,-570.00,Rams,,Rams ,2003,22-Footpath/Cycleway,8.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37839.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,8.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37846.00,RECEIPT,-470.00,Rams,,Rams ,2003,22-Footpath/Cycleway,8.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37847.00,RECEIPT,-470.00,Rams,,Rams ,2003,22-Footpath/Cycleway,8.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37852.00,RECEIPT,-62.00,Rams,,Rams ,2003,22-Footpath/Cycleway,8.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37858.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,8.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37855.00,RECEIPT,-20548.00,Rams,,Rams ,2003,22-Footpath/Cycleway,8.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37859.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,8.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37865.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,9.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37866.00,RECEIPT,-1725.00,Rams,,Rams ,2003,22-Footpath/Cycleway,9.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37866.00,RECEIPT,-480.00,Rams,,Rams ,2003,22-Footpath/Cycleway,9.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37872.00,RECEIPT,-480.00,Rams,,Rams ,2003,22-Footpath/Cycleway,9.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37873.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,9.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37876.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,9.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37883.00,RECEIPT,-1625.00,Rams,,Rams ,2003,22-Footpath/Cycleway,9.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37886.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,9.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37889.00,RECEIPT,-480.00,Rams,,Rams ,2003,22-Footpath/Cycleway,9.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37893.00,RECEIPT,-5600.00,Rams,,Rams ,2003,22-Footpath/Cycleway,9.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37896.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,10.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37901.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,10.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37903.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,10.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37908.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,10.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37921.00,RECEIPT,-48.00,Rams,,Rams ,2003,22-Footpath/Cycleway,10.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37924.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,10.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37932.00,RECEIPT,-100.00,Rams,,Rams ,2003,22-Footpath/Cycleway,11.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37937.00,RECEIPT,-260.00,Rams,,Rams ,2003,22-Footpath/Cycleway,11.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37939.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,11.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37946.00,RECEIPT,-62.00,Rams,,Rams ,2003,22-Footpath/Cycleway,11.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37951.00,RECEIPT,-370.00,Rams,,Rams ,2003,22-Footpath/Cycleway,11.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37951.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,11.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37957.00,PROCLAIM,-260.00,Rams,,Rams ,2003,22-Footpath/Cycleway,12.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37959.00,PROCLAIM,-242.00,Rams,,Rams ,2003,22-Footpath/Cycleway,12.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37959.00,PROCLAIM,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,12.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37957.00,PROCLAIM,260.00,Rams,,Rams ,2003,22-Footpath/Cycleway,12.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37959.00,PROCLAIM,242.00,Rams,,Rams ,2003,22-Footpath/Cycleway,12.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37959.00,PROCLAIM,50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,12.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37960.00,PROCLAIM,-100.00,Rams,,Rams ,2003,22-Footpath/Cycleway,12.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37966.00,PROCLAIM,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,12.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37972.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,12.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37960.00,PROCLAIM,100.00,Rams,,Rams ,2003,22-Footpath/Cycleway,12.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37966.00,PROCLAIM,50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,12.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37972.00,RECEIPT,-5440.00,Rams,,Rams ,2003,22-Footpath/Cycleway,12.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37973.00,RECEIPT,-200.00,Rams,,Rams ,2003,22-Footpath/Cycleway,12.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37957.00,RECEIPT,-260.00,Rams,,Rams ,2003,22-Footpath/Cycleway,12.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37959.00,RECEIPT,-242.00,Rams,,Rams ,2003,22-Footpath/Cycleway,12.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37959.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,12.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37960.00,RECEIPT,-100.00,Rams,,Rams ,2003,22-Footpath/Cycleway,12.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37966.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,12.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37978.00,RECEIPT,-1760.00,Rams,,Rams ,2003,22-Footpath/Cycleway,12.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37995.00,RECEIPT,-50.00,Rams,,Rams ,2004,22-Footpath/Cycleway,1.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38014.00,CHARGE,320.00,Rams,,Rams ,2004,22-Footpath/Cycleway,1.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38014.00,RECEIPT,-21.00,Rams,,Rams ,2004,22-Footpath/Cycleway,1.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38015.00,RECEIPT,-160.00,Rams,,Rams ,2004,22-Footpath/Cycleway,1.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38016.00,RECEIPT,-470.00,Rams,,Rams ,2004,22-Footpath/Cycleway,1.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38014.00,RECEIPT,-50.00,Rams,,Rams ,2004,22-Footpath/Cycleway,1.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38019.00,RECEIPT,-100.00,Rams,,Rams ,2004,22-Footpath/Cycleway,2.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38027.00,RECEIPT,-50.00,Rams,,Rams ,2004,22-Footpath/Cycleway,2.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38043.00,RECEIPT,-50.00,Rams,,Rams ,2004,22-Footpath/Cycleway,2.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38047.00,RECEIPT,-260.00,Rams,,Rams ,2004,22-Footpath/Cycleway,3.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38050.00,RECEIPT,-50.00,Rams,,Rams ,2004,22-Footpath/Cycleway,3.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38057.00,RECEIPT,-370.00,Rams,,Rams ,2004,22-Footpath/Cycleway,3.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38065.00,REFUND,832.00,Rams,,Rams ,2004,22-Footpath/Cycleway,3.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38071.00,RECEIPT,-160.00,Rams,,Rams ,2004,22-Footpath/Cycleway,3.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38079.00,RECEIPT,-160.00,Rams,,Rams ,2004,22-Footpath/Cycleway,4.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38082.00,RECEIPT,-210.00,Rams,,Rams ,2004,22-Footpath/Cycleway,4.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38083.00,RECEIPT,-50.00,Rams,,Rams ,2004,22-Footpath/Cycleway,4.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38100.00,RECEIPT,-520.00,Rams,,Rams ,2004,22-Footpath/Cycleway,4.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38104.00,RECEIPT,-160.00,Rams,,Rams ,2004,22-Footpath/Cycleway,4.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38104.00,RECEIPT,-470.00,Rams,,Rams ,2004,22-Footpath/Cycleway,4.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38105.00,RECEIPT,-50.00,Rams,,Rams ,2004,22-Footpath/Cycleway,4.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38113.00,RECEIPT,-1278.00,Rams,,Rams ,2004,22-Footpath/Cycleway,5.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38114.00,RECEIPT,-50.00,Rams,,Rams ,2004,22-Footpath/Cycleway,5.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38131.00,CHARGE,-23520.00,Rams,,Rams ,2004,22-Footpath/Cycleway,5.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38127.00,RECEIPT,-160.00,Rams,,Rams ,2004,22-Footpath/Cycleway,5.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38132.00,RECEIPT,-960.00,Rams,,Rams ,2004,22-Footpath/Cycleway,5.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38133.00,RECEIPT,-470.00,Rams,,Rams ,2004,22-Footpath/Cycleway,5.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38133.00,RECEIPT,-470.00,Rams,,Rams ,2004,22-Footpath/Cycleway,5.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38135.00,RECEIPT,-160.00,Rams,,Rams ,2004,22-Footpath/Cycleway,5.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38145.00,RECEIPT,-21452.00,Rams,,Rams ,2004,22-Footpath/Cycleway,6.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38146.00,RECEIPT,-155.00,Rams,,Rams ,2004,22-Footpath/Cycleway,6.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38148.00,RECEIPT,-4640.00,Rams,,Rams ,2004,22-Footpath/Cycleway,6.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38149.00,RECEIPT,-160.00,Rams,,Rams ,2004,22-Footpath/Cycleway,6.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38155.00,RECEIPT,-1600.00,Rams,,Rams ,2004,22-Footpath/Cycleway,6.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38155.00,RECEIPT,-160.00,Rams,,Rams ,2004,22-Footpath/Cycleway,6.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38161.00,RECEIPT,-1100.00,Rams,,Rams ,2004,22-Footpath/Cycleway,6.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38161.00,RECEIPT,-6167.00,Rams,,Rams ,2004,22-Footpath/Cycleway,6.00,2004,DC04ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38168.00,RECEIPT,-12320.00,Rams,,Rams ,2004,22-Footpath/Cycleway,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37918.00,DCJNL,109.51,Administration Levy Expense,,Administration Levy Expense ,2003,22-Footpath/Cycleway,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37918.00,DCJNL,2227.00,Administration Levy Expense,,Administration Levy Expense ,2003,22-Footpath/Cycleway,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37918.00,DCJNL,1059.00,Administration Levy Expense,,Administration Levy Expense ,2003,22-Footpath/Cycleway,10.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37944.00,DCJNL,29.80,Administration Levy Expense,,Administration Levy Expense ,2003,22-Footpath/Cycleway,11.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38056.00,DCJNL,89.20,Administration Levy Expense,,Administration Levy Expense ,2004,22-Footpath/Cycleway,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38056.00,DCJNL,815.20,Administration Levy Expense,,Administration Levy Expense ,2004,22-Footpath/Cycleway,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38056.00,DCJNL,38.10,Administration Levy Expense,,Administration Levy Expense ,2004,22-Footpath/Cycleway,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38056.00,DCJNL,20.00,Administration Levy Expense,,Administration Levy Expense ,2004,22-Footpath/Cycleway,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38149.00,DCJNL,0.80,Administration Levy Expense,,Administration Levy Expense ,2004,22-Footpath/Cycleway,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38149.00,DCJNL,162.00,Administration Levy Expense,,Administration Levy Expense ,2004,22-Footpath/Cycleway,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38149.00,DCJNL,2706.80,Administration Levy Expense,,Administration Levy Expense ,2004,22-Footpath/Cycleway,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38191.00,GLJNL,70000.00,being cycleway loan exp,budget,being cycleway loan exp budget,2004,22-Footpath/Cycleway,7.00,2005,DC04ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38189.00,DCJNL,4775.41,Administration Levy Expense,,Administration Levy Expense ,2004,22-Footpath/Cycleway,7.00,2005,DC04ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,37833.00,DCJNL,-337.21,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,7.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,37864.00,DCJNL,-344.90,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,8.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,37894.00,DCJNL,-337.84,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,9.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,37925.00,DCJNL,-367.29,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,10.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,37955.00,DCJNL,-370.81,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,11.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,37986.00,DCJNL,-393.79,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,12.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,38017.00,DCJNL,-4024.08,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,1.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,38017.00,DCJNL,4024.08,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,1.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,38017.00,DCJNL,-401.31,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,1.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,38046.00,DCJNL,-3944.46,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,2.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,38046.00,DCJNL,3944.46,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,2.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,38046.00,DCJNL,-375.42,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,2.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,38077.00,DCJNL,-405.70,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,3.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,38107.00,DCJNL,-392.62,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,4.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,38138.00,DCJNL,-402.81,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,5.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,38168.00,DCJNL,-392.46,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,6.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,37833.00,DCJNL,-475.95,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,7.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,37864.00,DCJNL,-486.81,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,8.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,37894.00,DCJNL,-476.84,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,9.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,37925.00,DCJNL,-518.41,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,10.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,37955.00,DCJNL,-523.37,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,11.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,37986.00,DCJNL,-555.81,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,12.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,38017.00,DCJNL,-5679.72,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,1.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,38017.00,DCJNL,5679.72,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,1.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,38017.00,DCJNL,-566.42,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,1.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,38046.00,DCJNL,-5567.35,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,2.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,38046.00,DCJNL,5567.35,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,2.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,38046.00,DCJNL,-529.88,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,2.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,38077.00,DCJNL,-572.63,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,3.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,38107.00,DCJNL,-554.15,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,4.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,38138.00,DCJNL,-568.53,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,5.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,38168.00,DCJNL,-553.93,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,6.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,37833.00,DCJNL,-2128.25,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,7.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,37864.00,DCJNL,-2176.82,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,8.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,37894.00,DCJNL,-2132.24,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,9.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,37925.00,DCJNL,-2318.12,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,10.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,37955.00,DCJNL,-2340.33,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,11.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,37986.00,DCJNL,-2485.40,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,12.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,38017.00,DCJNL,-25397.61,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,1.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,38017.00,DCJNL,25397.61,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,1.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,38017.00,DCJNL,-2532.82,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,1.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,38046.00,DCJNL,-24895.13,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,2.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,38046.00,DCJNL,24895.13,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,2.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,38046.00,DCJNL,-2369.41,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,2.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,38077.00,DCJNL,-2560.57,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,3.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,38107.00,DCJNL,-2477.97,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,4.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,38138.00,DCJNL,-2542.28,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,5.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,38168.00,DCJNL,-2476.96,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,6.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,37833.00,DCJNL,-825.01,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,7.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,37864.00,DCJNL,-843.83,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,8.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,37894.00,DCJNL,-826.55,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,9.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,37925.00,DCJNL,-898.61,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,10.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,37955.00,DCJNL,-907.22,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,11.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,37986.00,DCJNL,-963.45,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,12.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,38017.00,DCJNL,-9845.24,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,1.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,38017.00,DCJNL,9845.24,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,1.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,38017.00,DCJNL,-981.83,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,1.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,38046.00,DCJNL,-10113.43,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,2.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,38046.00,DCJNL,10113.43,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,2.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,38046.00,DCJNL,-964.66,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,2.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,38077.00,DCJNL,-1042.04,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,3.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,38107.00,DCJNL,-1008.42,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,4.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,38138.00,DCJNL,-1425.59,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,5.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,38168.00,DCJNL,-1385.45,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,6.00,2004,DC04ACT,45342.00, -45015,Receipts,23,Parking,Sector 3,Sector 3,38033.00,RECEIPT,-11500.00,Rams,,Rams ,2004,23-Parking,2.00,2004,DC04ACT,45342.00, -45015,Receipts,23,Parking,Sector 3,Sector 3,38113.00,RECEIPT,-92000.00,Rams,,Rams ,2004,23-Parking,5.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,23,Parking,Sector 3,Sector 3,38056.00,DCJNL,1150.00,Administration Levy Expense,,Administration Levy Expense ,2004,23-Parking,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,23,Parking,Sector 3,Sector 3,38149.00,DCJNL,9200.00,Administration Levy Expense,,Administration Levy Expense ,2004,23-Parking,6.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,37833.00,DCJNL,49.49,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,7.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,37864.00,DCJNL,50.62,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,8.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,37894.00,DCJNL,49.58,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,9.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,37925.00,DCJNL,53.90,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,10.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,37955.00,DCJNL,54.42,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,11.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,37986.00,DCJNL,57.79,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,12.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,38017.00,DCJNL,590.55,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,1.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,38017.00,DCJNL,-590.55,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,1.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,38017.00,DCJNL,58.89,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,1.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,38046.00,DCJNL,578.87,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,2.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,38046.00,DCJNL,-578.87,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,2.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,38046.00,DCJNL,55.09,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,2.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,38077.00,DCJNL,211.33,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,3.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,38107.00,DCJNL,204.51,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,4.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,38138.00,DCJNL,71.61,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,5.00,2004,DC04ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,38168.00,DCJNL,71.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,6.00,2004,DC04ACT,45342.00, -45015,Receipts,23,Parking,Sector 4,Sector 4,38133.00,RECEIPT,-32520.00,Rams,,Rams ,2004,23-Parking,5.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,23,Parking,Sector 4,Sector 4,38049.00,GLJNLOP,31914.65,Being recoup car pkg exp to 29/2/04,A5615,Being recoup car pkg exp to 29/2/04 A5615,2004,23-Parking,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,23,Parking,Sector 4,Sector 4,38149.00,DCJNL,3252.00,Administration Levy Expense,,Administration Levy Expense ,2004,23-Parking,6.00,2004,DC04ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,38077.00,DCJNL,11.65,Developer Contributions Interest,,Developer Contributions Interest ,2004,25-Open Space,3.00,2004,DC04ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,38107.00,DCJNL,11.28,Developer Contributions Interest,,Developer Contributions Interest ,2004,25-Open Space,4.00,2004,DC04ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,38138.00,DCJNL,11.57,Developer Contributions Interest,,Developer Contributions Interest ,2004,25-Open Space,5.00,2004,DC04ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,38168.00,DCJNL,11.27,Developer Contributions Interest,,Developer Contributions Interest ,2004,25-Open Space,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,25,Open Space,No Sector,No Sector,38049.00,GLJNLOP,2450.00,Being recoup Kings Beach exp to 29/2/04,A2455,Being recoup Kings Beach exp to 29/2/04 A2455,2004,25-Open Space,3.00,2004,DC04ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,38138.00,DCJNL,-1145.36,Developer Contributions Interest,,Developer Contributions Interest ,2004,25-Structured Open Space,5.00,2004,DC04ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,38168.00,DCJNL,-1105.63,Developer Contributions Interest,,Developer Contributions Interest ,2004,25-Structured Open Space,6.00,2004,DC04ACT,45342.00, -45020,Receipts,25,Structured Open Space,No Sector,No Sector,38131.00,RECEIPT,-269498.00,Rams,,Rams ,2004,25-Structured Open Space,5.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,25,Structured Open Space,No Sector,No Sector,38149.00,DCJNL,26949.80,Administration Levy Expense,,Administration Levy Expense ,2004,25-Structured Open Space,6.00,2004,DC04ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,37833.00,DCJNL,-59.38,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Casual Open Space,7.00,2004,DC04ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,37864.00,DCJNL,-200.84,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Casual Open Space,8.00,2004,DC04ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,37894.00,DCJNL,-224.80,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Casual Open Space,9.00,2004,DC04ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,37925.00,DCJNL,-247.17,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Casual Open Space,10.00,2004,DC04ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,37955.00,DCJNL,-252.98,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Casual Open Space,11.00,2004,DC04ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,37986.00,DCJNL,-278.31,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Casual Open Space,12.00,2004,DC04ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,38017.00,DCJNL,-2871.66,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Casual Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,38017.00,DCJNL,2871.66,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Casual Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,38017.00,DCJNL,-286.70,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Casual Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,38046.00,DCJNL,-2844.14,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Casual Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,38046.00,DCJNL,2844.14,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Casual Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,38046.00,DCJNL,-271.13,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Casual Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,38077.00,DCJNL,-292.96,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Casual Open Space,3.00,2004,DC04ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,38107.00,DCJNL,-294.69,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Casual Open Space,4.00,2004,DC04ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,38138.00,DCJNL,-478.03,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Casual Open Space,5.00,2004,DC04ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,38168.00,DCJNL,-703.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Casual Open Space,6.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37806.00,RECEIPT,-84.00,Rams,,Rams ,2003,26-Casual Open Space,7.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37809.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,7.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37811.00,RECEIPT,-566.00,Rams,,Rams ,2003,26-Casual Open Space,7.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37813.00,RECEIPT,-221.00,Rams,,Rams ,2003,26-Casual Open Space,7.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37831.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,7.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37838.00,RECEIPT,-778.00,Rams,,Rams ,2003,26-Casual Open Space,8.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37839.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,8.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37839.00,RECEIPT,-2652.00,Rams,,Rams ,2003,26-Casual Open Space,8.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37846.00,RECEIPT,-1112.00,Rams,,Rams ,2003,26-Casual Open Space,8.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37847.00,RECEIPT,-643.00,Rams,,Rams ,2003,26-Casual Open Space,8.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37851.00,CRAPPLY,469.00,Rams,,Rams ,2003,26-Casual Open Space,8.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37852.00,RECEIPT,-153.00,Rams,,Rams ,2003,26-Casual Open Space,8.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37853.00,RECEIPT,-221.00,Rams,,Rams ,2003,26-Casual Open Space,8.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37858.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,8.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37855.00,RECEIPT,-28169.00,Rams,,Rams ,2003,26-Casual Open Space,8.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37859.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,8.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37865.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,9.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37866.00,RECEIPT,-2361.00,Rams,,Rams ,2003,26-Casual Open Space,9.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37866.00,RECEIPT,-663.00,Rams,,Rams ,2003,26-Casual Open Space,9.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37872.00,RECEIPT,-663.00,Rams,,Rams ,2003,26-Casual Open Space,9.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37873.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,9.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37876.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,9.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37883.00,RECEIPT,-2227.00,Rams,,Rams ,2003,26-Casual Open Space,9.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37886.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,9.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37889.00,RECEIPT,-663.00,Rams,,Rams ,2003,26-Casual Open Space,9.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37896.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,10.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37901.00,RECEIPT,-268.00,Rams,,Rams ,2003,26-Casual Open Space,10.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37903.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,10.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37908.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,10.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37921.00,RECEIPT,-288.00,Rams,,Rams ,2003,26-Casual Open Space,10.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37924.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,10.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37932.00,RECEIPT,-134.00,Rams,,Rams ,2003,26-Casual Open Space,11.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37937.00,RECEIPT,-355.00,Rams,,Rams ,2003,26-Casual Open Space,11.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37939.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,11.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37946.00,RECEIPT,-84.00,Rams,,Rams ,2003,26-Casual Open Space,11.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37951.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,11.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37951.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,11.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37957.00,PROCLAIM,-355.00,Rams,,Rams ,2003,26-Casual Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37959.00,PROCLAIM,-356.00,Rams,,Rams ,2003,26-Casual Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37959.00,PROCLAIM,-67.00,Rams,,Rams ,2003,26-Casual Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37957.00,PROCLAIM,355.00,Rams,,Rams ,2003,26-Casual Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37959.00,PROCLAIM,356.00,Rams,,Rams ,2003,26-Casual Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37959.00,PROCLAIM,67.00,Rams,,Rams ,2003,26-Casual Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37960.00,PROCLAIM,-134.00,Rams,,Rams ,2003,26-Casual Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37966.00,PROCLAIM,-67.00,Rams,,Rams ,2003,26-Casual Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37972.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37960.00,PROCLAIM,134.00,Rams,,Rams ,2003,26-Casual Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37966.00,PROCLAIM,67.00,Rams,,Rams ,2003,26-Casual Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37973.00,RECEIPT,-335.00,Rams,,Rams ,2003,26-Casual Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37957.00,RECEIPT,-355.00,Rams,,Rams ,2003,26-Casual Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37959.00,RECEIPT,-356.00,Rams,,Rams ,2003,26-Casual Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37959.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37960.00,RECEIPT,-134.00,Rams,,Rams ,2003,26-Casual Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37966.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37978.00,RECEIPT,-663.00,Rams,,Rams ,2003,26-Casual Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,37995.00,RECEIPT,-67.00,Rams,,Rams ,2004,26-Casual Open Space,1.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38013.00,RECEIPT,-68.00,Rams,,Rams ,2004,26-Casual Open Space,1.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38014.00,CHARGE,442.00,Rams,,Rams ,2004,26-Casual Open Space,1.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38014.00,RECEIPT,-29.00,Rams,,Rams ,2004,26-Casual Open Space,1.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38015.00,RECEIPT,-221.00,Rams,,Rams ,2004,26-Casual Open Space,1.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38016.00,RECEIPT,-644.00,Rams,,Rams ,2004,26-Casual Open Space,1.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38014.00,RECEIPT,-67.00,Rams,,Rams ,2004,26-Casual Open Space,1.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38019.00,RECEIPT,-134.00,Rams,,Rams ,2004,26-Casual Open Space,2.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38021.00,CHARGE,-31.00,Rams,,Rams ,2004,26-Casual Open Space,2.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38021.00,RECEIPT,-68.00,Rams,,Rams ,2004,26-Casual Open Space,2.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38027.00,RECEIPT,-67.00,Rams,,Rams ,2004,26-Casual Open Space,2.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38041.00,RECEIPT,-221.00,Rams,,Rams ,2004,26-Casual Open Space,2.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38043.00,RECEIPT,-67.00,Rams,,Rams ,2004,26-Casual Open Space,2.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38044.00,RECEIPT,-67.00,Rams,,Rams ,2004,26-Casual Open Space,2.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38047.00,RECEIPT,-355.00,Rams,,Rams ,2004,26-Casual Open Space,3.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38050.00,RECEIPT,-67.00,Rams,,Rams ,2004,26-Casual Open Space,3.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38055.00,RECEIPT,-221.00,Rams,,Rams ,2004,26-Casual Open Space,3.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38057.00,RECEIPT,-509.00,Rams,,Rams ,2004,26-Casual Open Space,3.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38065.00,REFUND,1139.00,Rams,,Rams ,2004,26-Casual Open Space,3.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38079.00,RECEIPT,-221.00,Rams,,Rams ,2004,26-Casual Open Space,4.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38082.00,RECEIPT,-288.00,Rams,,Rams ,2004,26-Casual Open Space,4.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38083.00,RECEIPT,-67.00,Rams,,Rams ,2004,26-Casual Open Space,4.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38096.00,RECEIPT,-211.00,Rams,,Rams ,2004,26-Casual Open Space,4.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38100.00,RECEIPT,-710.00,Rams,,Rams ,2004,26-Casual Open Space,4.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38104.00,RECEIPT,-221.00,Rams,,Rams ,2004,26-Casual Open Space,4.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38104.00,RECEIPT,-643.00,Rams,,Rams ,2004,26-Casual Open Space,4.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38105.00,RECEIPT,-67.00,Rams,,Rams ,2004,26-Casual Open Space,4.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38112.00,RECEIPT,-68.00,Rams,,Rams ,2004,26-Casual Open Space,5.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38113.00,RECEIPT,-1752.00,Rams,,Rams ,2004,26-Casual Open Space,5.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38114.00,RECEIPT,-67.00,Rams,,Rams ,2004,26-Casual Open Space,5.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38131.00,CHARGE,-32487.00,Rams,,Rams ,2004,26-Casual Open Space,5.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38127.00,RECEIPT,-221.00,Rams,,Rams ,2004,26-Casual Open Space,5.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38132.00,RECEIPT,-1326.00,Rams,,Rams ,2004,26-Casual Open Space,5.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38133.00,RECEIPT,-643.00,Rams,,Rams ,2004,26-Casual Open Space,5.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38133.00,RECEIPT,-643.00,Rams,,Rams ,2004,26-Casual Open Space,5.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38145.00,RECEIPT,-29057.00,Rams,,Rams ,2004,26-Casual Open Space,6.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38146.00,RECEIPT,-211.00,Rams,,Rams ,2004,26-Casual Open Space,6.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38149.00,RECEIPT,-221.00,Rams,,Rams ,2004,26-Casual Open Space,6.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38155.00,RECEIPT,-2210.00,Rams,,Rams ,2004,26-Casual Open Space,6.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38155.00,RECEIPT,-221.00,Rams,,Rams ,2004,26-Casual Open Space,6.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38161.00,RECEIPT,-1507.00,Rams,,Rams ,2004,26-Casual Open Space,6.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38161.00,RECEIPT,-19226.00,Rams,,Rams ,2004,26-Casual Open Space,6.00,2004,DC04ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,37833.00,DCJNL,-310.88,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Structured Open Space,7.00,2004,DC04ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,37864.00,DCJNL,-434.26,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Structured Open Space,8.00,2004,DC04ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,37894.00,DCJNL,-575.28,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Structured Open Space,9.00,2004,DC04ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,37925.00,DCJNL,-643.09,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Structured Open Space,10.00,2004,DC04ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,37955.00,DCJNL,-665.72,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Structured Open Space,11.00,2004,DC04ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,37986.00,DCJNL,-809.48,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Structured Open Space,12.00,2004,DC04ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,38017.00,DCJNL,-8417.02,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Structured Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,38017.00,DCJNL,8417.02,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Structured Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,38017.00,DCJNL,-841.12,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Structured Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,38046.00,DCJNL,-8400.03,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Structured Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,38046.00,DCJNL,8400.03,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Structured Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,38046.00,DCJNL,-801.77,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Structured Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,38077.00,DCJNL,-894.97,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Structured Open Space,3.00,2004,DC04ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,38107.00,DCJNL,-925.83,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Structured Open Space,4.00,2004,DC04ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,38138.00,DCJNL,-1840.67,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Structured Open Space,5.00,2004,DC04ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,38168.00,DCJNL,-1929.30,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Structured Open Space,6.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37804.00,RECEIPT,-178.34,Rams,,Rams ,2003,26-Structured Open Space,7.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37806.00,RECEIPT,-447.00,Rams,,Rams ,2003,26-Structured Open Space,7.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37809.00,RECEIPT,-361.00,Rams,,Rams ,2003,26-Structured Open Space,7.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37811.00,RECEIPT,-3029.00,Rams,,Rams ,2003,26-Structured Open Space,7.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37813.00,RECEIPT,-1177.00,Rams,,Rams ,2003,26-Structured Open Space,7.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37831.00,RECEIPT,-360.00,Rams,,Rams ,2003,26-Structured Open Space,7.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37838.00,RECEIPT,-4156.00,Rams,,Rams ,2003,26-Structured Open Space,8.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37839.00,RECEIPT,-361.00,Rams,,Rams ,2003,26-Structured Open Space,8.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37839.00,RECEIPT,-14124.00,Rams,,Rams ,2003,26-Structured Open Space,8.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37846.00,RECEIPT,-3437.00,Rams,,Rams ,2003,26-Structured Open Space,8.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37847.00,RECEIPT,-3437.00,Rams,,Rams ,2003,26-Structured Open Space,8.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37852.00,RECEIPT,-361.00,Rams,,Rams ,2003,26-Structured Open Space,8.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37853.00,RECEIPT,-1177.00,Rams,,Rams ,2003,26-Structured Open Space,8.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37858.00,RECEIPT,-361.00,Rams,,Rams ,2003,26-Structured Open Space,8.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37859.00,RECEIPT,-360.00,Rams,,Rams ,2003,26-Structured Open Space,8.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37865.00,RECEIPT,-361.00,Rams,,Rams ,2003,26-Structured Open Space,9.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37866.00,RECEIPT,-12617.00,Rams,,Rams ,2003,26-Structured Open Space,9.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37866.00,RECEIPT,-3531.00,Rams,,Rams ,2003,26-Structured Open Space,9.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37872.00,RECEIPT,-3531.00,Rams,,Rams ,2003,26-Structured Open Space,9.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37873.00,RECEIPT,-361.00,Rams,,Rams ,2003,26-Structured Open Space,9.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37876.00,RECEIPT,-361.00,Rams,,Rams ,2003,26-Structured Open Space,9.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37883.00,RECEIPT,-11897.00,Rams,,Rams ,2003,26-Structured Open Space,9.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37886.00,RECEIPT,-361.00,Rams,,Rams ,2003,26-Structured Open Space,9.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37889.00,RECEIPT,-3531.00,Rams,,Rams ,2003,26-Structured Open Space,9.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37896.00,RECEIPT,-361.00,Rams,,Rams ,2003,26-Structured Open Space,10.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37901.00,RECEIPT,-1444.00,Rams,,Rams ,2003,26-Structured Open Space,10.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37903.00,RECEIPT,-361.00,Rams,,Rams ,2003,26-Structured Open Space,10.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37908.00,RECEIPT,-361.00,Rams,,Rams ,2003,26-Structured Open Space,10.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37921.00,RECEIPT,-1538.00,Rams,,Rams ,2003,26-Structured Open Space,10.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37924.00,RECEIPT,-361.00,Rams,,Rams ,2003,26-Structured Open Space,10.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37932.00,RECEIPT,-722.00,Rams,,Rams ,2003,26-Structured Open Space,11.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37937.00,RECEIPT,-1899.00,Rams,,Rams ,2003,26-Structured Open Space,11.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37939.00,RECEIPT,-361.00,Rams,,Rams ,2003,26-Structured Open Space,11.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37951.00,RECEIPT,-360.00,Rams,,Rams ,2003,26-Structured Open Space,11.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37951.00,RECEIPT,-361.00,Rams,,Rams ,2003,26-Structured Open Space,11.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37957.00,PROCLAIM,-1899.00,Rams,,Rams ,2003,26-Structured Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37959.00,PROCLAIM,-12666.00,Rams,,Rams ,2003,26-Structured Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37959.00,PROCLAIM,-361.00,Rams,,Rams ,2003,26-Structured Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37957.00,PROCLAIM,1899.00,Rams,,Rams ,2003,26-Structured Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37959.00,PROCLAIM,12666.00,Rams,,Rams ,2003,26-Structured Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37959.00,PROCLAIM,361.00,Rams,,Rams ,2003,26-Structured Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37960.00,PROCLAIM,-722.00,Rams,,Rams ,2003,26-Structured Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37966.00,PROCLAIM,-361.00,Rams,,Rams ,2003,26-Structured Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37972.00,RECEIPT,-361.00,Rams,,Rams ,2003,26-Structured Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37960.00,PROCLAIM,722.00,Rams,,Rams ,2003,26-Structured Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37966.00,PROCLAIM,361.00,Rams,,Rams ,2003,26-Structured Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37973.00,RECEIPT,-1804.00,Rams,,Rams ,2003,26-Structured Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37957.00,RECEIPT,-1899.00,Rams,,Rams ,2003,26-Structured Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37959.00,RECEIPT,-12666.00,Rams,,Rams ,2003,26-Structured Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37959.00,RECEIPT,-361.00,Rams,,Rams ,2003,26-Structured Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37960.00,RECEIPT,-722.00,Rams,,Rams ,2003,26-Structured Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37966.00,RECEIPT,-361.00,Rams,,Rams ,2003,26-Structured Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37978.00,RECEIPT,-3531.00,Rams,,Rams ,2003,26-Structured Open Space,12.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,37995.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,1.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38013.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,1.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38014.00,CHARGE,2354.00,Rams,,Rams ,2004,26-Structured Open Space,1.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38014.00,RECEIPT,-154.00,Rams,,Rams ,2004,26-Structured Open Space,1.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38015.00,RECEIPT,-1177.00,Rams,,Rams ,2004,26-Structured Open Space,1.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38016.00,RECEIPT,-3434.00,Rams,,Rams ,2004,26-Structured Open Space,1.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38014.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,1.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38019.00,RECEIPT,-722.00,Rams,,Rams ,2004,26-Structured Open Space,2.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38021.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,2.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38027.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,2.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38041.00,RECEIPT,-1177.00,Rams,,Rams ,2004,26-Structured Open Space,2.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38043.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,2.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38044.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,2.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38047.00,RECEIPT,-1899.00,Rams,,Rams ,2004,26-Structured Open Space,3.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38050.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,3.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38055.00,RECEIPT,-1177.00,Rams,,Rams ,2004,26-Structured Open Space,3.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38057.00,RECEIPT,-2715.00,Rams,,Rams ,2004,26-Structured Open Space,3.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38079.00,RECEIPT,-1147.00,Rams,,Rams ,2004,26-Structured Open Space,4.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38079.00,RECEIPT,-30.00,Rams,,Rams ,2004,26-Structured Open Space,4.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38082.00,RECEIPT,-1538.00,Rams,,Rams ,2004,26-Structured Open Space,4.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38083.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,4.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38096.00,RECEIPT,-1130.00,Rams,,Rams ,2004,26-Structured Open Space,4.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38100.00,RECEIPT,-3798.00,Rams,,Rams ,2004,26-Structured Open Space,4.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38104.00,RECEIPT,-1177.00,Rams,,Rams ,2004,26-Structured Open Space,4.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38104.00,RECEIPT,-3437.00,Rams,,Rams ,2004,26-Structured Open Space,4.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38105.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,4.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38112.00,RECEIPT,-150.00,Rams,,Rams ,2004,26-Structured Open Space,5.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38114.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,5.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38131.00,CHARGE,-173019.00,Rams,,Rams ,2004,26-Structured Open Space,5.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38127.00,RECEIPT,-1177.00,Rams,,Rams ,2004,26-Structured Open Space,5.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38132.00,RECEIPT,-7062.00,Rams,,Rams ,2004,26-Structured Open Space,5.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38133.00,RECEIPT,-3437.00,Rams,,Rams ,2004,26-Structured Open Space,5.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38133.00,RECEIPT,-3437.00,Rams,,Rams ,2004,26-Structured Open Space,5.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38146.00,RECEIPT,-1130.00,Rams,,Rams ,2004,26-Structured Open Space,6.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38149.00,RECEIPT,-1177.00,Rams,,Rams ,2004,26-Structured Open Space,6.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38155.00,RECEIPT,-11770.00,Rams,,Rams ,2004,26-Structured Open Space,6.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38155.00,RECEIPT,-1177.00,Rams,,Rams ,2004,26-Structured Open Space,6.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38161.00,RECEIPT,-8052.00,Rams,,Rams ,2004,26-Structured Open Space,6.00,2004,DC04ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38161.00,RECEIPT,-8479.00,Rams,,Rams ,2004,26-Structured Open Space,6.00,2004,DC04ACT,45342.00, -42100,Interest,89,Bridges,No Sector,No Sector,37833.00,DCJNL,993.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,89-Bridges,7.00,2004,DC04ACT,45342.00, -42100,Interest,89,Bridges,No Sector,No Sector,37864.00,DCJNL,1015.67,Developer Contributions Interest,,Developer Contributions Interest ,2003,89-Bridges,8.00,2004,DC04ACT,45342.00, -42100,Interest,89,Bridges,No Sector,No Sector,37894.00,DCJNL,994.86,Developer Contributions Interest,,Developer Contributions Interest ,2003,89-Bridges,9.00,2004,DC04ACT,45342.00, -42100,Interest,89,Bridges,No Sector,No Sector,37925.00,DCJNL,2586.43,Developer Contributions Interest,,Developer Contributions Interest ,2003,89-Bridges,10.00,2004,DC04ACT,45342.00, -42100,Interest,89,Bridges,No Sector,No Sector,37955.00,DCJNL,2611.22,Developer Contributions Interest,,Developer Contributions Interest ,2003,89-Bridges,11.00,2004,DC04ACT,45342.00, -42100,Interest,89,Bridges,No Sector,No Sector,37986.00,DCJNL,2773.07,Developer Contributions Interest,,Developer Contributions Interest ,2003,89-Bridges,12.00,2004,DC04ACT,45342.00, -42100,Interest,89,Bridges,No Sector,No Sector,38017.00,DCJNL,28337.29,Developer Contributions Interest,,Developer Contributions Interest ,2004,89-Bridges,1.00,2004,DC04ACT,45342.00, -42100,Interest,89,Bridges,No Sector,No Sector,38017.00,DCJNL,-28337.29,Developer Contributions Interest,,Developer Contributions Interest ,2004,89-Bridges,1.00,2004,DC04ACT,45342.00, -42100,Interest,89,Bridges,No Sector,No Sector,38017.00,DCJNL,2825.99,Developer Contributions Interest,,Developer Contributions Interest ,2004,89-Bridges,1.00,2004,DC04ACT,45342.00, -42100,Interest,89,Bridges,No Sector,No Sector,38046.00,DCJNL,27776.64,Developer Contributions Interest,,Developer Contributions Interest ,2004,89-Bridges,2.00,2004,DC04ACT,45342.00, -42100,Interest,89,Bridges,No Sector,No Sector,38046.00,DCJNL,-27776.64,Developer Contributions Interest,,Developer Contributions Interest ,2004,89-Bridges,2.00,2004,DC04ACT,45342.00, -42100,Interest,89,Bridges,No Sector,No Sector,38046.00,DCJNL,2643.66,Developer Contributions Interest,,Developer Contributions Interest ,2004,89-Bridges,2.00,2004,DC04ACT,45342.00, -42100,Interest,89,Bridges,No Sector,No Sector,38077.00,DCJNL,3010.22,Developer Contributions Interest,,Developer Contributions Interest ,2004,89-Bridges,3.00,2004,DC04ACT,45342.00, -42100,Interest,89,Bridges,No Sector,No Sector,38107.00,DCJNL,2913.12,Developer Contributions Interest,,Developer Contributions Interest ,2004,89-Bridges,4.00,2004,DC04ACT,45342.00, -42100,Interest,89,Bridges,No Sector,No Sector,38138.00,DCJNL,2988.72,Developer Contributions Interest,,Developer Contributions Interest ,2004,89-Bridges,5.00,2004,DC04ACT,45342.00, -42100,Interest,89,Bridges,No Sector,No Sector,38168.00,DCJNL,2914.36,Developer Contributions Interest,,Developer Contributions Interest ,2004,89-Bridges,6.00,2004,DC04ACT,45342.00, -42100,Interest,89,Bridges,No Sector,No Sector,38168.00,GLJNL,-28270.32,Being reversal interest calculated refer,GJ001299,Being reversal interest calculated refer GJ001299,2004,89-Bridges,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,89,Bridges,No Sector,No Sector,37942.00,GLJNLOP,341669.73,being Black Rocks bridge exp,A4500,being Black Rocks bridge exp A4500,2003,89-Bridges,11.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,89,Bridges,No Sector,No Sector,38049.00,GLJNLOP,32227.27,Being recoup Black Rocks Bridge`,exp to 29/2/04 A4500,Being recoup Black Rocks Bridge` exp to 29/2/04 A4500,2004,89-Bridges,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,89,Bridges,No Sector,No Sector,38191.00,GLJNL,534.10,being Black Rocks Bridge exp,A4500,being Black Rocks Bridge exp A4500,2004,89-Bridges,7.00,2005,DC04ACT,45342.00, -91400,Expenditure recoupment,89,Bridges,No Sector,No Sector,38168.00,GLJNL,-616999.98,Being recoup Black Rocks Bridge exp,in excess of Pottsville Development P/L,Being recoup Black Rocks Bridge exp in excess of Pottsville Development P/L,2004,89-Bridges,6.00,2004,DC04ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37833.00,DCJNL,-162.20,Developer Contributions Interest,,Developer Contributions Interest ,2003,90-Footpath/Cycleway,7.00,2004,DC04ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37864.00,DCJNL,-165.90,Developer Contributions Interest,,Developer Contributions Interest ,2003,90-Footpath/Cycleway,8.00,2004,DC04ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37894.00,DCJNL,-162.50,Developer Contributions Interest,,Developer Contributions Interest ,2003,90-Footpath/Cycleway,9.00,2004,DC04ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37925.00,DCJNL,-176.66,Developer Contributions Interest,,Developer Contributions Interest ,2003,90-Footpath/Cycleway,10.00,2004,DC04ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37955.00,DCJNL,-178.36,Developer Contributions Interest,,Developer Contributions Interest ,2003,90-Footpath/Cycleway,11.00,2004,DC04ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37986.00,DCJNL,-189.41,Developer Contributions Interest,,Developer Contributions Interest ,2003,90-Footpath/Cycleway,12.00,2004,DC04ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38017.00,DCJNL,-1935.56,Developer Contributions Interest,,Developer Contributions Interest ,2004,90-Footpath/Cycleway,1.00,2004,DC04ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38017.00,DCJNL,1935.56,Developer Contributions Interest,,Developer Contributions Interest ,2004,90-Footpath/Cycleway,1.00,2004,DC04ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38017.00,DCJNL,-193.03,Developer Contributions Interest,,Developer Contributions Interest ,2004,90-Footpath/Cycleway,1.00,2004,DC04ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38046.00,DCJNL,-1897.27,Developer Contributions Interest,,Developer Contributions Interest ,2004,90-Footpath/Cycleway,2.00,2004,DC04ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38046.00,DCJNL,1897.27,Developer Contributions Interest,,Developer Contributions Interest ,2004,90-Footpath/Cycleway,2.00,2004,DC04ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38046.00,DCJNL,-180.57,Developer Contributions Interest,,Developer Contributions Interest ,2004,90-Footpath/Cycleway,2.00,2004,DC04ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38077.00,DCJNL,-195.14,Developer Contributions Interest,,Developer Contributions Interest ,2004,90-Footpath/Cycleway,3.00,2004,DC04ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38107.00,DCJNL,-188.85,Developer Contributions Interest,,Developer Contributions Interest ,2004,90-Footpath/Cycleway,4.00,2004,DC04ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38138.00,DCJNL,-193.75,Developer Contributions Interest,,Developer Contributions Interest ,2004,90-Footpath/Cycleway,5.00,2004,DC04ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38168.00,DCJNL,-188.77,Developer Contributions Interest,,Developer Contributions Interest ,2004,90-Footpath/Cycleway,6.00,2004,DC04ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,37833.00,DCJNL,-236.46,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Traffic Facilities,7.00,2004,DC04ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,37864.00,DCJNL,-241.86,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Traffic Facilities,8.00,2004,DC04ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,37894.00,DCJNL,-236.91,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Traffic Facilities,9.00,2004,DC04ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,37925.00,DCJNL,-257.56,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Traffic Facilities,10.00,2004,DC04ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,37955.00,DCJNL,-260.03,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Traffic Facilities,11.00,2004,DC04ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,37986.00,DCJNL,-276.15,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Traffic Facilities,12.00,2004,DC04ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,38017.00,DCJNL,-2821.86,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Traffic Facilities,1.00,2004,DC04ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,38017.00,DCJNL,2821.86,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Traffic Facilities,1.00,2004,DC04ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,38017.00,DCJNL,-281.41,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Traffic Facilities,1.00,2004,DC04ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,38046.00,DCJNL,-2766.03,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Traffic Facilities,2.00,2004,DC04ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,38046.00,DCJNL,2766.03,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Traffic Facilities,2.00,2004,DC04ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,38046.00,DCJNL,-263.26,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Traffic Facilities,2.00,2004,DC04ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,38077.00,DCJNL,-284.50,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Traffic Facilities,3.00,2004,DC04ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,38107.00,DCJNL,-275.32,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Traffic Facilities,4.00,2004,DC04ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,38138.00,DCJNL,-282.47,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Traffic Facilities,5.00,2004,DC04ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,38168.00,DCJNL,-275.21,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Traffic Facilities,6.00,2004,DC04ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37833.00,DCJNL,-4.31,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Footpath/Cycleway,7.00,2004,DC04ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37864.00,DCJNL,-4.41,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Footpath/Cycleway,8.00,2004,DC04ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37894.00,DCJNL,-4.32,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Footpath/Cycleway,9.00,2004,DC04ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37925.00,DCJNL,-4.70,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Footpath/Cycleway,10.00,2004,DC04ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37955.00,DCJNL,-4.74,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Footpath/Cycleway,11.00,2004,DC04ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37986.00,DCJNL,-5.04,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Footpath/Cycleway,12.00,2004,DC04ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38017.00,DCJNL,-51.49,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Footpath/Cycleway,1.00,2004,DC04ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38017.00,DCJNL,51.49,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Footpath/Cycleway,1.00,2004,DC04ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38017.00,DCJNL,-5.13,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Footpath/Cycleway,1.00,2004,DC04ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38046.00,DCJNL,-50.47,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Footpath/Cycleway,2.00,2004,DC04ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38046.00,DCJNL,50.47,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Footpath/Cycleway,2.00,2004,DC04ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38046.00,DCJNL,-4.80,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Footpath/Cycleway,2.00,2004,DC04ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38077.00,DCJNL,-5.19,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Footpath/Cycleway,3.00,2004,DC04ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38107.00,DCJNL,-5.02,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Footpath/Cycleway,4.00,2004,DC04ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38138.00,DCJNL,-5.15,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Footpath/Cycleway,5.00,2004,DC04ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38168.00,DCJNL,-5.02,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Footpath/Cycleway,6.00,2004,DC04ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,37833.00,DCJNL,-6.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Casual Open Space,7.00,2004,DC04ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,37864.00,DCJNL,-6.14,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Casual Open Space,8.00,2004,DC04ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,37894.00,DCJNL,-6.01,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Casual Open Space,9.00,2004,DC04ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,37925.00,DCJNL,-6.54,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Casual Open Space,10.00,2004,DC04ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,37955.00,DCJNL,-6.60,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Casual Open Space,11.00,2004,DC04ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,37986.00,DCJNL,-7.01,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Casual Open Space,12.00,2004,DC04ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,38017.00,DCJNL,-71.61,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Casual Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,38017.00,DCJNL,71.61,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Casual Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,38017.00,DCJNL,-7.14,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Casual Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,38046.00,DCJNL,-70.19,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Casual Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,38046.00,DCJNL,70.19,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Casual Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,38046.00,DCJNL,-6.68,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Casual Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,38077.00,DCJNL,-7.22,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Casual Open Space,3.00,2004,DC04ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,38107.00,DCJNL,-6.99,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Casual Open Space,4.00,2004,DC04ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,38138.00,DCJNL,-7.17,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Casual Open Space,5.00,2004,DC04ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,38168.00,DCJNL,-6.98,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Casual Open Space,6.00,2004,DC04ACT,45342.00, -42100,Interest,91,Structured Open Space,No Sector,No Sector,37833.00,DCJNL,-144.94,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Structured Open Space,7.00,2004,DC04ACT,45342.00, -42100,Interest,91,Structured Open Space,No Sector,No Sector,37864.00,DCJNL,-148.25,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Structured Open Space,8.00,2004,DC04ACT,45342.00, -42100,Interest,91,Structured Open Space,No Sector,No Sector,37894.00,DCJNL,-145.21,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Structured Open Space,9.00,2004,DC04ACT,45342.00, -42100,Interest,91,Structured Open Space,No Sector,No Sector,37925.00,DCJNL,-157.87,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Structured Open Space,10.00,2004,DC04ACT,45342.00, -42100,Interest,91,Structured Open Space,No Sector,No Sector,37955.00,DCJNL,-159.38,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Structured Open Space,11.00,2004,DC04ACT,45342.00, -42100,Interest,91,Structured Open Space,No Sector,No Sector,37986.00,DCJNL,-169.26,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Structured Open Space,12.00,2004,DC04ACT,45342.00, -42100,Interest,91,Structured Open Space,No Sector,No Sector,38017.00,DCJNL,-1729.63,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Structured Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,91,Structured Open Space,No Sector,No Sector,38017.00,DCJNL,1729.63,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Structured Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,91,Structured Open Space,No Sector,No Sector,38017.00,DCJNL,-172.49,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Structured Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,91,Structured Open Space,No Sector,No Sector,38046.00,DCJNL,-1695.41,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Structured Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,91,Structured Open Space,No Sector,No Sector,38046.00,DCJNL,1695.41,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Structured Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,91,Structured Open Space,No Sector,No Sector,38046.00,DCJNL,-161.36,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Structured Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,91,Structured Open Space,No Sector,No Sector,38077.00,DCJNL,-174.38,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Structured Open Space,3.00,2004,DC04ACT,45342.00, -42100,Interest,91,Structured Open Space,No Sector,No Sector,38107.00,DCJNL,-168.76,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Structured Open Space,4.00,2004,DC04ACT,45342.00, -42100,Interest,91,Structured Open Space,No Sector,No Sector,38132.00,GLJNLOP,1258.76,Being tsfr balance as per G Herridge,,Being tsfr balance as per G Herridge ,2004,91-Structured Open Space,5.00,2004,DC04ACT,45342.00, -42100,Interest,91,Structured Open Space,No Sector,No Sector,38138.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Structured Open Space,5.00,2004,DC04ACT,45342.00, -42100,Interest,91,Structured Open Space,No Sector,No Sector,38168.00,DCJNL,-1.56,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Structured Open Space,6.00,2004,DC04ACT,45342.00, -42100,Interest,91,Structured Open Space,No Sector,No Sector,38168.00,GLJNL,344.70,Being trf interest refer GJ956,,Being trf interest refer GJ956 ,2004,91-Structured Open Space,6.00,2004,DC04ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,37833.00,DCJNL,-461.14,Developer Contributions Interest,,Developer Contributions Interest ,2003,92-Open Space,7.00,2004,DC04ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,37864.00,DCJNL,-471.66,Developer Contributions Interest,,Developer Contributions Interest ,2003,92-Open Space,8.00,2004,DC04ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,37894.00,DCJNL,-462.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,92-Open Space,9.00,2004,DC04ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,37925.00,DCJNL,-502.27,Developer Contributions Interest,,Developer Contributions Interest ,2003,92-Open Space,10.00,2004,DC04ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,37955.00,DCJNL,-507.09,Developer Contributions Interest,,Developer Contributions Interest ,2003,92-Open Space,11.00,2004,DC04ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,37986.00,DCJNL,-538.52,Developer Contributions Interest,,Developer Contributions Interest ,2003,92-Open Space,12.00,2004,DC04ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,38017.00,DCJNL,-5502.98,Developer Contributions Interest,,Developer Contributions Interest ,2004,92-Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,38017.00,DCJNL,5502.98,Developer Contributions Interest,,Developer Contributions Interest ,2004,92-Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,38017.00,DCJNL,-548.79,Developer Contributions Interest,,Developer Contributions Interest ,2004,92-Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,38046.00,DCJNL,-5394.11,Developer Contributions Interest,,Developer Contributions Interest ,2004,92-Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,38046.00,DCJNL,5394.11,Developer Contributions Interest,,Developer Contributions Interest ,2004,92-Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,38046.00,DCJNL,-513.39,Developer Contributions Interest,,Developer Contributions Interest ,2004,92-Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,38077.00,DCJNL,-554.81,Developer Contributions Interest,,Developer Contributions Interest ,2004,92-Open Space,3.00,2004,DC04ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,38107.00,DCJNL,-536.91,Developer Contributions Interest,,Developer Contributions Interest ,2004,92-Open Space,4.00,2004,DC04ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,38138.00,DCJNL,-550.84,Developer Contributions Interest,,Developer Contributions Interest ,2004,92-Open Space,5.00,2004,DC04ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,38168.00,DCJNL,-536.69,Developer Contributions Interest,,Developer Contributions Interest ,2004,92-Open Space,6.00,2004,DC04ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,37833.00,DCJNL,-48.89,Developer Contributions Interest,,Developer Contributions Interest ,2003,93-Traffic Facilities,7.00,2004,DC04ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,37864.00,DCJNL,-50.01,Developer Contributions Interest,,Developer Contributions Interest ,2003,93-Traffic Facilities,8.00,2004,DC04ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,37894.00,DCJNL,-48.98,Developer Contributions Interest,,Developer Contributions Interest ,2003,93-Traffic Facilities,9.00,2004,DC04ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,37925.00,DCJNL,-53.26,Developer Contributions Interest,,Developer Contributions Interest ,2003,93-Traffic Facilities,10.00,2004,DC04ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,37955.00,DCJNL,-53.77,Developer Contributions Interest,,Developer Contributions Interest ,2003,93-Traffic Facilities,11.00,2004,DC04ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,37986.00,DCJNL,-57.10,Developer Contributions Interest,,Developer Contributions Interest ,2003,93-Traffic Facilities,12.00,2004,DC04ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,38017.00,DCJNL,-583.47,Developer Contributions Interest,,Developer Contributions Interest ,2004,93-Traffic Facilities,1.00,2004,DC04ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,38017.00,DCJNL,583.47,Developer Contributions Interest,,Developer Contributions Interest ,2004,93-Traffic Facilities,1.00,2004,DC04ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,38017.00,DCJNL,-58.19,Developer Contributions Interest,,Developer Contributions Interest ,2004,93-Traffic Facilities,1.00,2004,DC04ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,38046.00,DCJNL,-571.93,Developer Contributions Interest,,Developer Contributions Interest ,2004,93-Traffic Facilities,2.00,2004,DC04ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,38046.00,DCJNL,571.93,Developer Contributions Interest,,Developer Contributions Interest ,2004,93-Traffic Facilities,2.00,2004,DC04ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,38046.00,DCJNL,-54.43,Developer Contributions Interest,,Developer Contributions Interest ,2004,93-Traffic Facilities,2.00,2004,DC04ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,38077.00,DCJNL,-58.83,Developer Contributions Interest,,Developer Contributions Interest ,2004,93-Traffic Facilities,3.00,2004,DC04ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,38107.00,DCJNL,-56.93,Developer Contributions Interest,,Developer Contributions Interest ,2004,93-Traffic Facilities,4.00,2004,DC04ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,38138.00,DCJNL,-58.40,Developer Contributions Interest,,Developer Contributions Interest ,2004,93-Traffic Facilities,5.00,2004,DC04ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,38168.00,DCJNL,-56.90,Developer Contributions Interest,,Developer Contributions Interest ,2004,93-Traffic Facilities,6.00,2004,DC04ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37833.00,DCJNL,-66.41,Developer Contributions Interest,,Developer Contributions Interest ,2003,94-Footpath/Cycleway,7.00,2004,DC04ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37864.00,DCJNL,-67.92,Developer Contributions Interest,,Developer Contributions Interest ,2003,94-Footpath/Cycleway,8.00,2004,DC04ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37894.00,DCJNL,-66.53,Developer Contributions Interest,,Developer Contributions Interest ,2003,94-Footpath/Cycleway,9.00,2004,DC04ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37925.00,DCJNL,-72.33,Developer Contributions Interest,,Developer Contributions Interest ,2003,94-Footpath/Cycleway,10.00,2004,DC04ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37955.00,DCJNL,-73.03,Developer Contributions Interest,,Developer Contributions Interest ,2003,94-Footpath/Cycleway,11.00,2004,DC04ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37986.00,DCJNL,-77.55,Developer Contributions Interest,,Developer Contributions Interest ,2003,94-Footpath/Cycleway,12.00,2004,DC04ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38017.00,DCJNL,-792.49,Developer Contributions Interest,,Developer Contributions Interest ,2004,94-Footpath/Cycleway,1.00,2004,DC04ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38017.00,DCJNL,792.49,Developer Contributions Interest,,Developer Contributions Interest ,2004,94-Footpath/Cycleway,1.00,2004,DC04ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38017.00,DCJNL,-79.03,Developer Contributions Interest,,Developer Contributions Interest ,2004,94-Footpath/Cycleway,1.00,2004,DC04ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38046.00,DCJNL,-776.81,Developer Contributions Interest,,Developer Contributions Interest ,2004,94-Footpath/Cycleway,2.00,2004,DC04ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38046.00,DCJNL,776.81,Developer Contributions Interest,,Developer Contributions Interest ,2004,94-Footpath/Cycleway,2.00,2004,DC04ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38046.00,DCJNL,-73.93,Developer Contributions Interest,,Developer Contributions Interest ,2004,94-Footpath/Cycleway,2.00,2004,DC04ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38077.00,DCJNL,-79.90,Developer Contributions Interest,,Developer Contributions Interest ,2004,94-Footpath/Cycleway,3.00,2004,DC04ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38107.00,DCJNL,-77.32,Developer Contributions Interest,,Developer Contributions Interest ,2004,94-Footpath/Cycleway,4.00,2004,DC04ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38138.00,DCJNL,-79.33,Developer Contributions Interest,,Developer Contributions Interest ,2004,94-Footpath/Cycleway,5.00,2004,DC04ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38168.00,DCJNL,-77.29,Developer Contributions Interest,,Developer Contributions Interest ,2004,94-Footpath/Cycleway,6.00,2004,DC04ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,37833.00,DCJNL,-638.47,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Drainage,7.00,2004,DC04ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,37864.00,DCJNL,-653.04,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Drainage,8.00,2004,DC04ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,37894.00,DCJNL,-639.67,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Drainage,9.00,2004,DC04ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,37925.00,DCJNL,-695.43,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Drainage,10.00,2004,DC04ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,37955.00,DCJNL,-702.09,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Drainage,11.00,2004,DC04ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,37986.00,DCJNL,-745.61,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Drainage,12.00,2004,DC04ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,38017.00,DCJNL,-7619.22,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Drainage,1.00,2004,DC04ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,38017.00,DCJNL,7619.22,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Drainage,1.00,2004,DC04ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,38017.00,DCJNL,-759.84,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Drainage,1.00,2004,DC04ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,38046.00,DCJNL,-7468.48,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Drainage,2.00,2004,DC04ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,38046.00,DCJNL,7468.48,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Drainage,2.00,2004,DC04ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,38046.00,DCJNL,-710.82,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Drainage,2.00,2004,DC04ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,38077.00,DCJNL,-768.16,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Drainage,3.00,2004,DC04ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,38107.00,DCJNL,-743.38,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Drainage,4.00,2004,DC04ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,38138.00,DCJNL,-762.68,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Drainage,5.00,2004,DC04ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,38168.00,DCJNL,-743.08,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Drainage,6.00,2004,DC04ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,37833.00,DCJNL,-624.39,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Open Space,7.00,2004,DC04ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,37864.00,DCJNL,-638.64,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Open Space,8.00,2004,DC04ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,37894.00,DCJNL,-625.56,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Open Space,9.00,2004,DC04ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,37925.00,DCJNL,-680.10,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Open Space,10.00,2004,DC04ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,37955.00,DCJNL,-686.61,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Open Space,11.00,2004,DC04ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,37986.00,DCJNL,-729.17,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Open Space,12.00,2004,DC04ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,38017.00,DCJNL,-7451.24,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,38017.00,DCJNL,7451.24,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,38017.00,DCJNL,-743.09,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Open Space,1.00,2004,DC04ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,38046.00,DCJNL,-7303.82,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,38046.00,DCJNL,7303.82,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,38046.00,DCJNL,-695.15,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Open Space,2.00,2004,DC04ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,38077.00,DCJNL,-751.23,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Open Space,3.00,2004,DC04ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,38107.00,DCJNL,-727.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Open Space,4.00,2004,DC04ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,38138.00,DCJNL,-745.86,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Open Space,5.00,2004,DC04ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,38168.00,DCJNL,-726.70,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Open Space,6.00,2004,DC04ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,37833.00,DCJNL,-214.93,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Community Facilities,7.00,2004,DC04ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,37864.00,DCJNL,-219.84,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Community Facilities,8.00,2004,DC04ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,37894.00,DCJNL,-215.33,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Community Facilities,9.00,2004,DC04ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,37925.00,DCJNL,-234.11,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Community Facilities,10.00,2004,DC04ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,37955.00,DCJNL,-236.35,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Community Facilities,11.00,2004,DC04ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,37986.00,DCJNL,-251.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Community Facilities,12.00,2004,DC04ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,38017.00,DCJNL,-2564.90,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Community Facilities,1.00,2004,DC04ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,38017.00,DCJNL,2564.90,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Community Facilities,1.00,2004,DC04ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,38017.00,DCJNL,-255.79,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Community Facilities,1.00,2004,DC04ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,38046.00,DCJNL,-2514.16,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Community Facilities,2.00,2004,DC04ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,38046.00,DCJNL,2514.16,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Community Facilities,2.00,2004,DC04ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,38046.00,DCJNL,-239.29,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Community Facilities,2.00,2004,DC04ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,38077.00,DCJNL,-258.59,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Community Facilities,3.00,2004,DC04ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,38107.00,DCJNL,-250.25,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Community Facilities,4.00,2004,DC04ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,38138.00,DCJNL,-256.74,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Community Facilities,5.00,2004,DC04ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,38168.00,DCJNL,-250.15,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Community Facilities,6.00,2004,DC04ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,37833.00,DCJNL,-1217.16,Developer Contributions Interest,,Developer Contributions Interest ,2003,96-Community Facilities,7.00,2004,DC04ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,37864.00,DCJNL,-1244.93,Developer Contributions Interest,,Developer Contributions Interest ,2003,96-Community Facilities,8.00,2004,DC04ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,37894.00,DCJNL,-1219.44,Developer Contributions Interest,,Developer Contributions Interest ,2003,96-Community Facilities,9.00,2004,DC04ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,37925.00,DCJNL,-1325.74,Developer Contributions Interest,,Developer Contributions Interest ,2003,96-Community Facilities,10.00,2004,DC04ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,37955.00,DCJNL,-1338.45,Developer Contributions Interest,,Developer Contributions Interest ,2003,96-Community Facilities,11.00,2004,DC04ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,37986.00,DCJNL,-1421.41,Developer Contributions Interest,,Developer Contributions Interest ,2003,96-Community Facilities,12.00,2004,DC04ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,38017.00,DCJNL,-14525.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,96-Community Facilities,1.00,2004,DC04ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,38017.00,DCJNL,14525.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,96-Community Facilities,1.00,2004,DC04ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,38017.00,DCJNL,-1448.53,Developer Contributions Interest,,Developer Contributions Interest ,2004,96-Community Facilities,1.00,2004,DC04ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,38046.00,DCJNL,-14237.63,Developer Contributions Interest,,Developer Contributions Interest ,2004,96-Community Facilities,2.00,2004,DC04ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,38046.00,DCJNL,14237.63,Developer Contributions Interest,,Developer Contributions Interest ,2004,96-Community Facilities,2.00,2004,DC04ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,38046.00,DCJNL,-1355.08,Developer Contributions Interest,,Developer Contributions Interest ,2004,96-Community Facilities,2.00,2004,DC04ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,38077.00,DCJNL,-1428.17,Developer Contributions Interest,,Developer Contributions Interest ,2004,96-Community Facilities,3.00,2004,DC04ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,38107.00,DCJNL,-1382.10,Developer Contributions Interest,,Developer Contributions Interest ,2004,96-Community Facilities,4.00,2004,DC04ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,38138.00,DCJNL,-1417.97,Developer Contributions Interest,,Developer Contributions Interest ,2004,96-Community Facilities,5.00,2004,DC04ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,38168.00,DCJNL,-1340.32,Developer Contributions Interest,,Developer Contributions Interest ,2004,96-Community Facilities,6.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,38049.00,GLJNLOP,7616.84,Being recoup Community Facilities to,29/2/04 A2455,Being recoup Community Facilities to 29/2/04 A2455,2004,96-Community Facilities,3.00,2004,DC04ACT,45342.00, -91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,38191.00,GLJNL,9086.43,being community facilities,,being community facilities ,2004,96-Community Facilities,7.00,2005,DC04ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,37833.00,DCJNL,-244.24,Developer Contributions Interest,,Developer Contributions Interest ,2003,98-Traffic Facilities,7.00,2004,DC04ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,37864.00,DCJNL,-249.82,Developer Contributions Interest,,Developer Contributions Interest ,2003,98-Traffic Facilities,8.00,2004,DC04ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,37894.00,DCJNL,-244.70,Developer Contributions Interest,,Developer Contributions Interest ,2003,98-Traffic Facilities,9.00,2004,DC04ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,37925.00,DCJNL,-266.03,Developer Contributions Interest,,Developer Contributions Interest ,2003,98-Traffic Facilities,10.00,2004,DC04ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,37955.00,DCJNL,-268.58,Developer Contributions Interest,,Developer Contributions Interest ,2003,98-Traffic Facilities,11.00,2004,DC04ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,37986.00,DCJNL,-285.23,Developer Contributions Interest,,Developer Contributions Interest ,2003,98-Traffic Facilities,12.00,2004,DC04ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,38017.00,DCJNL,-2914.71,Developer Contributions Interest,,Developer Contributions Interest ,2004,98-Traffic Facilities,1.00,2004,DC04ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,38017.00,DCJNL,2914.71,Developer Contributions Interest,,Developer Contributions Interest ,2004,98-Traffic Facilities,1.00,2004,DC04ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,38017.00,DCJNL,-290.67,Developer Contributions Interest,,Developer Contributions Interest ,2004,98-Traffic Facilities,1.00,2004,DC04ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,38046.00,DCJNL,-2857.04,Developer Contributions Interest,,Developer Contributions Interest ,2004,98-Traffic Facilities,2.00,2004,DC04ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,38046.00,DCJNL,2857.04,Developer Contributions Interest,,Developer Contributions Interest ,2004,98-Traffic Facilities,2.00,2004,DC04ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,38046.00,DCJNL,-271.92,Developer Contributions Interest,,Developer Contributions Interest ,2004,98-Traffic Facilities,2.00,2004,DC04ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,38077.00,DCJNL,-293.86,Developer Contributions Interest,,Developer Contributions Interest ,2004,98-Traffic Facilities,3.00,2004,DC04ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,38107.00,DCJNL,-284.38,Developer Contributions Interest,,Developer Contributions Interest ,2004,98-Traffic Facilities,4.00,2004,DC04ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,38138.00,DCJNL,-291.76,Developer Contributions Interest,,Developer Contributions Interest ,2004,98-Traffic Facilities,5.00,2004,DC04ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,38168.00,DCJNL,-284.26,Developer Contributions Interest,,Developer Contributions Interest ,2004,98-Traffic Facilities,6.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,37833.00,DCJNL,481.10,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,7.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,37864.00,DCJNL,492.08,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,8.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,37894.00,DCJNL,482.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,9.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,37925.00,DCJNL,524.02,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,10.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,37955.00,DCJNL,529.04,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,11.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,37986.00,DCJNL,561.84,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,12.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,38017.00,DCJNL,5741.26,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,38017.00,DCJNL,-5741.26,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,38017.00,DCJNL,572.56,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,38046.00,DCJNL,5627.67,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,38046.00,DCJNL,-5627.67,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,38046.00,DCJNL,535.62,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,38077.00,DCJNL,578.83,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,3.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,38107.00,DCJNL,560.16,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,4.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,38138.00,DCJNL,574.70,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,5.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,38168.00,DCJNL,559.93,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,6.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,37833.00,DCJNL,-57.41,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,7.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,37864.00,DCJNL,-58.72,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,8.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,37894.00,DCJNL,-57.51,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,9.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,37925.00,DCJNL,-62.53,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,10.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,37955.00,DCJNL,-63.13,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,11.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,37986.00,DCJNL,-67.04,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,12.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,38017.00,DCJNL,-685.05,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,38017.00,DCJNL,685.05,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,38017.00,DCJNL,-68.32,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,38046.00,DCJNL,-671.50,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,38046.00,DCJNL,671.50,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,38046.00,DCJNL,-63.91,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,38077.00,DCJNL,-69.07,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,3.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,38107.00,DCJNL,-66.84,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,4.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,38138.00,DCJNL,-68.57,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,5.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,38168.00,DCJNL,-66.81,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,6.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,37833.00,DCJNL,-142.87,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,7.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,37864.00,DCJNL,-146.13,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,8.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,37894.00,DCJNL,-143.14,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,9.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,37925.00,DCJNL,-155.62,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,10.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,37955.00,DCJNL,-157.11,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,11.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,37986.00,DCJNL,-166.85,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,12.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,38017.00,DCJNL,-1704.97,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,38017.00,DCJNL,1704.97,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,38017.00,DCJNL,-170.03,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,38046.00,DCJNL,-1671.24,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,38046.00,DCJNL,1671.24,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,38046.00,DCJNL,-159.06,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,38077.00,DCJNL,-171.89,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,3.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,38107.00,DCJNL,-166.35,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,4.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,38138.00,DCJNL,-170.67,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,5.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,38168.00,DCJNL,-166.28,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,6.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,37833.00,DCJNL,-161.62,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,7.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,37864.00,DCJNL,-165.31,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,8.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,37894.00,DCJNL,-161.92,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,9.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,37925.00,DCJNL,-176.04,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,10.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,37955.00,DCJNL,-177.72,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,11.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,37986.00,DCJNL,-188.74,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,12.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,38017.00,DCJNL,-1928.67,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,38017.00,DCJNL,1928.67,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,38017.00,DCJNL,-192.34,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,38046.00,DCJNL,-1890.51,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,38046.00,DCJNL,1890.51,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,38046.00,DCJNL,-179.93,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,38077.00,DCJNL,-194.45,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,3.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,38107.00,DCJNL,-188.17,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,4.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,38138.00,DCJNL,-193.06,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,5.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,38168.00,DCJNL,-188.10,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,6.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,37833.00,DCJNL,98.84,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,7.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,37864.00,DCJNL,101.09,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,8.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,37894.00,DCJNL,99.02,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,9.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,37925.00,DCJNL,107.66,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,10.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,37955.00,DCJNL,108.69,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,11.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,37986.00,DCJNL,115.43,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,12.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,38017.00,DCJNL,1179.50,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,38017.00,DCJNL,-1179.50,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,38017.00,DCJNL,117.63,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,38046.00,DCJNL,1156.16,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,38046.00,DCJNL,-1156.16,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,38046.00,DCJNL,110.04,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,38077.00,DCJNL,118.92,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,3.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,38107.00,DCJNL,115.08,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,4.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,38138.00,DCJNL,118.07,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,5.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,38168.00,DCJNL,115.03,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,6.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,37833.00,DCJNL,31.82,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,7.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,37864.00,DCJNL,32.54,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,8.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,37894.00,DCJNL,31.88,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,9.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,37925.00,DCJNL,34.65,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,10.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,37955.00,DCJNL,34.99,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,11.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,37986.00,DCJNL,37.16,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,12.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,38017.00,DCJNL,379.68,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,38017.00,DCJNL,-379.68,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,38017.00,DCJNL,37.86,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,38046.00,DCJNL,372.17,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,38046.00,DCJNL,-372.17,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,38046.00,DCJNL,35.42,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,38077.00,DCJNL,38.28,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,3.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,38107.00,DCJNL,37.04,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,4.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,38138.00,DCJNL,38.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,5.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,38168.00,DCJNL,37.03,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,6.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,37833.00,DCJNL,-141.22,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,7.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,37864.00,DCJNL,-144.44,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,8.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,37894.00,DCJNL,-141.48,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,9.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,37925.00,DCJNL,-153.82,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,10.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,37955.00,DCJNL,-155.29,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,11.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,37986.00,DCJNL,-164.92,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,12.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,38017.00,DCJNL,-1685.26,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,38017.00,DCJNL,1685.26,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,38017.00,DCJNL,-168.07,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,38046.00,DCJNL,-1651.92,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,38046.00,DCJNL,1651.92,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,38046.00,DCJNL,-157.22,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,38077.00,DCJNL,-169.91,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,3.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,38107.00,DCJNL,-164.43,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,4.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,38138.00,DCJNL,-168.69,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,5.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,38168.00,DCJNL,-164.36,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,6.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,37833.00,DCJNL,449.02,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,7.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,37864.00,DCJNL,459.27,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,8.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,37894.00,DCJNL,449.86,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,9.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,37925.00,DCJNL,489.08,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,10.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,37955.00,DCJNL,493.76,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,11.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,37986.00,DCJNL,524.37,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,12.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,38017.00,DCJNL,5358.39,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,38017.00,DCJNL,-5358.39,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,38017.00,DCJNL,534.38,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,38046.00,DCJNL,5252.38,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,38046.00,DCJNL,-5252.38,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,38046.00,DCJNL,499.90,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,38077.00,DCJNL,540.23,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,3.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,38107.00,DCJNL,522.80,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,4.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,38138.00,DCJNL,536.37,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,5.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,38168.00,DCJNL,522.59,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,6.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,37833.00,DCJNL,-120.04,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,7.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,37864.00,DCJNL,-122.78,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,8.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,37894.00,DCJNL,-120.26,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,9.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,37925.00,DCJNL,-130.74,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,10.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,37955.00,DCJNL,-132.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,11.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,37986.00,DCJNL,-140.18,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,12.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,38017.00,DCJNL,-1432.46,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,38017.00,DCJNL,1432.46,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,38017.00,DCJNL,-142.85,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,38046.00,DCJNL,-1404.12,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,38046.00,DCJNL,1404.12,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,38046.00,DCJNL,-133.64,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,38077.00,DCJNL,-144.42,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,3.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,38107.00,DCJNL,-139.76,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,4.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,38138.00,DCJNL,-143.39,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,5.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,38168.00,DCJNL,-139.70,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,6.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,37833.00,DCJNL,-183.93,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,7.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,37864.00,DCJNL,-188.13,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,8.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,37894.00,DCJNL,-184.28,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,9.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,37925.00,DCJNL,-200.34,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,10.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,37955.00,DCJNL,-202.26,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,11.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,37986.00,DCJNL,-214.80,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,12.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,38017.00,DCJNL,-2194.97,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,38017.00,DCJNL,2194.97,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,38017.00,DCJNL,-218.90,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,38046.00,DCJNL,-2151.54,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,38046.00,DCJNL,2151.54,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,38046.00,DCJNL,-204.77,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,38077.00,DCJNL,-221.30,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,3.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,38107.00,DCJNL,-214.16,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,4.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,38138.00,DCJNL,-219.71,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,5.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,38168.00,DCJNL,-214.07,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,6.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,37833.00,DCJNL,-72.22,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,7.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,37864.00,DCJNL,-73.87,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,8.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,37894.00,DCJNL,-72.36,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,9.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,37925.00,DCJNL,-78.67,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,10.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,37955.00,DCJNL,-79.42,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,11.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,37986.00,DCJNL,-84.34,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,12.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,38017.00,DCJNL,-861.89,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,38017.00,DCJNL,861.89,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,38017.00,DCJNL,-85.95,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,38046.00,DCJNL,-844.84,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,38046.00,DCJNL,844.84,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,38046.00,DCJNL,-80.41,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,38077.00,DCJNL,-86.90,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,3.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,38107.00,DCJNL,-84.09,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,4.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,38138.00,DCJNL,-86.27,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,5.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,38168.00,DCJNL,-84.06,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,6.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,37833.00,DCJNL,-310.56,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,7.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,37864.00,DCJNL,-317.64,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,8.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,37894.00,DCJNL,-311.14,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,9.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,37925.00,DCJNL,-338.26,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,10.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,37955.00,DCJNL,-341.50,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,11.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,37986.00,DCJNL,-362.67,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,12.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,38017.00,DCJNL,-3706.05,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,38017.00,DCJNL,3706.05,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,38017.00,DCJNL,-369.59,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,38046.00,DCJNL,-3632.72,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,38046.00,DCJNL,3632.72,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,38046.00,DCJNL,-345.75,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,38077.00,DCJNL,-373.64,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,3.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,38107.00,DCJNL,-361.59,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,4.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,38138.00,DCJNL,-370.97,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,5.00,2004,DC04ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,38168.00,DCJNL,-361.44,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,6.00,2004,DC04ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,38533.00,DCJNL,94.64,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Open Space,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,01,Open Space,No Sector,No Sector,38559.00,GLJNL,19353.00,Being recoup Exp 30/6/05,A3125,Being recoup Exp 30/6/05 A3125,2005,01-Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,38199.00,DCJNL,-3440.89,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Casual Open Space,7.00,2005,DC05ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,38564.00,DCJNL,-3581.88,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Casual Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,38564.00,DCJNL,3581.88,Reverse batch 012532,,Reverse batch 012532 ,2005,01-Casual Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,38230.00,DCJNL,-3459.52,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Casual Open Space,8.00,2005,DC05ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,38595.00,DCJNL,-3605.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Casual Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,38595.00,DCJNL,3605.02,reverse batch 012533,,reverse batch 012533 ,2005,01-Casual Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,38260.00,DCJNL,-3381.59,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Casual Open Space,9.00,2005,DC05ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,38625.00,DCJNL,-3564.40,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Casual Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,38625.00,DCJNL,3564.40,reverse batch 012536,,reverse batch 012536 ,2005,01-Casual Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,38291.00,DCJNL,-3449.96,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Casual Open Space,10.00,2005,DC05ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,38656.00,DCJNL,-3706.47,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Casual Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,38656.00,DCJNL,3706.47,reverse batch 012535,,reverse batch 012535 ,2005,01-Casual Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,38321.00,DCJNL,-3338.67,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Casual Open Space,11.00,2005,DC05ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,38352.00,DCJNL,-3475.19,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Casual Open Space,12.00,2005,DC05ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,38383.00,DCJNL,-3577.82,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Casual Open Space,1.00,2005,DC05ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,38411.00,DCJNL,-2983.44,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Casual Open Space,2.00,2005,DC05ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,38442.00,DCJNL,-3333.40,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Casual Open Space,3.00,2005,DC05ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,38472.00,DCJNL,-3366.64,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Casual Open Space,4.00,2005,DC05ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,38503.00,DCJNL,-42909.81,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Casual Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,38503.00,DCJNL,42909.81,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Casual Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,38503.00,DCJNL,-4357.55,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Casual Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,38533.00,DCJNL,-4180.67,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Casual Open Space,6.00,2005,DC05ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,38181.00,RECEIPT,-10997.00,Rams,,Rams ,2004,01-Casual Open Space,7.00,2005,DC05ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,38257.00,RECEIPT,-11128.00,Rams,,Rams ,2004,01-Casual Open Space,9.00,2005,DC05ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,38266.00,RECEIPT,-1440.00,Rams,,Rams ,2004,01-Casual Open Space,10.00,2005,DC05ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,38481.00,RECEIPT,-88208.00,Rams,,Rams ,2005,01-Casual Open Space,5.00,2005,DC05ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,38485.00,CHARGE,-66752.00,Rams,,Rams ,2005,01-Casual Open Space,5.00,2005,DC05ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,38485.00,RECEIPT,-2005.00,Rams,,Rams ,2005,01-Casual Open Space,5.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,38330.00,DCJNL,1099.70,Administration Levy Expense,,Administration Levy Expense ,2004,01-Casual Open Space,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,38336.00,DCJNL,1112.81,Administration Levy Expense,,Administration Levy Expense ,2004,01-Casual Open Space,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,38336.00,DCJNL,144.00,Administration Levy Expense,,Administration Levy Expense ,2004,01-Casual Open Space,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,38399.00,GLJNLOP,1111.00,Being recoup exp to 15/2/05,A3125,Being recoup exp to 15/2/05 A3125,2005,01-Casual Open Space,2.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,38399.00,GLJNLOP,48438.00,Being recoup exp to 15/2/05,A3126,Being recoup exp to 15/2/05 A3126,2005,01-Casual Open Space,2.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,38512.00,DCJNL,15696.51,Administration Levy Expense,,Administration Levy Expense ,2005,01-Casual Open Space,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,38189.00,DCJNL,1571.00,Administration Levy Expense,,Administration Levy Expense ,2004,01-Casual Open Space,7.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,38189.00,DCJNL,-1571.00,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,01-Casual Open Space,7.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,38585.00,GLJNL,-1111.00,reversal jnl 657,,reversal jnl 657 ,2005,01-Casual Open Space,8.00,2006,DC05ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,38585.00,GLJNL,1111.00,Recoup exp 15/2/05 A3125,,Recoup exp 15/2/05 A3125 ,2005,01-Casual Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,38199.00,DCJNL,-9477.82,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Structured Open Space,7.00,2005,DC05ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,38564.00,DCJNL,-9866.19,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Structured Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,38564.00,DCJNL,9866.19,Reverse batch 012532,,Reverse batch 012532 ,2005,01-Structured Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,38230.00,DCJNL,-9529.15,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Structured Open Space,8.00,2005,DC05ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,38595.00,DCJNL,-9929.91,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Structured Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,38595.00,DCJNL,9929.91,reverse batch 012533,,reverse batch 012533 ,2005,01-Structured Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,38260.00,DCJNL,-9742.90,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Structured Open Space,9.00,2005,DC05ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,38625.00,DCJNL,-10265.45,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Structured Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,38625.00,DCJNL,10265.45,reverse batch 012536,,reverse batch 012536 ,2005,01-Structured Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,38291.00,DCJNL,-10199.64,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Structured Open Space,10.00,2005,DC05ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,38656.00,DCJNL,-10949.91,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Structured Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,38656.00,DCJNL,10949.91,reverse batch 012535,,reverse batch 012535 ,2005,01-Structured Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,38321.00,DCJNL,-9876.50,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Structured Open Space,11.00,2005,DC05ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,38352.00,DCJNL,-10287.14,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Structured Open Space,12.00,2005,DC05ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,38383.00,DCJNL,-10582.27,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Structured Open Space,1.00,2005,DC05ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,38411.00,DCJNL,-9436.97,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Structured Open Space,2.00,2005,DC05ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,38442.00,DCJNL,-10543.92,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Structured Open Space,3.00,2005,DC05ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,38472.00,DCJNL,-10693.11,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Structured Open Space,4.00,2005,DC05ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,38503.00,DCJNL,-121827.45,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Structured Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,38503.00,DCJNL,121827.45,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Structured Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,38503.00,DCJNL,-12389.83,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Structured Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,38533.00,DCJNL,-11869.55,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Structured Open Space,6.00,2005,DC05ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,38169.00,RECEIPT,-72625.00,Rams,,Rams ,2004,01-Structured Open Space,7.00,2005,DC05ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,38181.00,RECEIPT,-14525.00,Rams,,Rams ,2004,01-Structured Open Space,7.00,2005,DC05ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,38232.00,RECEIPT,-47725.00,Rams,,Rams ,2004,01-Structured Open Space,9.00,2005,DC05ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,38237.00,RECEIPT,-2560.00,Rams,,Rams ,2004,01-Structured Open Space,9.00,2005,DC05ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,38237.00,RECEIPT,-740.00,Rams,,Rams ,2004,01-Structured Open Space,9.00,2005,DC05ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,38251.00,RECEIPT,-9537.00,Rams,,Rams ,2004,01-Structured Open Space,9.00,2005,DC05ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,38251.00,RECEIPT,-10856.00,Rams,,Rams ,2004,01-Structured Open Space,9.00,2005,DC05ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,38252.00,RECEIPT,-37350.00,Rams,,Rams ,2004,01-Structured Open Space,9.00,2005,DC05ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,38253.00,RECEIPT,-9635.00,Rams,,Rams ,2004,01-Structured Open Space,9.00,2005,DC05ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,38257.00,RECEIPT,-16600.00,Rams,,Rams ,2004,01-Structured Open Space,9.00,2005,DC05ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,38271.00,RECEIPT,-30993.00,Rams,,Rams ,2004,01-Structured Open Space,10.00,2005,DC05ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,38271.00,RECEIPT,-35281.23,Rams,,Rams ,2004,01-Structured Open Space,10.00,2005,DC05ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,38300.00,RECEIPT,-813.00,Rams,,Rams ,2004,01-Structured Open Space,11.00,2005,DC05ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,38300.00,RECEIPT,-639.00,Rams,,Rams ,2004,01-Structured Open Space,11.00,2005,DC05ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,38331.00,RECEIPT,-639.00,Rams,,Rams ,2004,01-Structured Open Space,12.00,2005,DC05ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,38331.00,RECEIPT,-813.00,Rams,,Rams ,2004,01-Structured Open Space,12.00,2005,DC05ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,38471.00,RECEIPT,-10375.00,Rams,,Rams ,2005,01-Structured Open Space,4.00,2005,DC05ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,38481.00,RECEIPT,-100418.00,Rams,,Rams ,2005,01-Structured Open Space,5.00,2005,DC05ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,38485.00,CHARGE,-75992.00,Rams,,Rams ,2005,01-Structured Open Space,5.00,2005,DC05ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,38485.00,RECEIPT,-1996.00,Rams,,Rams ,2005,01-Structured Open Space,5.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38330.00,DCJNL,8715.00,Administration Levy Expense,,Administration Levy Expense ,2004,01-Structured Open Space,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38336.00,DCJNL,13500.31,Administration Levy Expense,,Administration Levy Expense ,2004,01-Structured Open Space,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38336.00,DCJNL,6627.43,Administration Levy Expense,,Administration Levy Expense ,2004,01-Structured Open Space,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38336.00,DCJNL,145.19,Administration Levy Expense,,Administration Levy Expense ,2004,01-Structured Open Space,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38364.00,DCJNL,145.20,Administration Levy Expense,,Administration Levy Expense ,2005,01-Structured Open Space,1.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38512.00,DCJNL,1037.50,Administration Levy Expense,,Administration Levy Expense ,2005,01-Structured Open Space,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38512.00,DCJNL,17840.60,Administration Levy Expense,,Administration Levy Expense ,2005,01-Structured Open Space,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38189.00,DCJNL,17470.28,Administration Levy Expense,,Administration Levy Expense ,2004,01-Structured Open Space,7.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38189.00,DCJNL,-17470.28,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,01-Structured Open Space,7.00,2005,DC05ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,38199.00,DCJNL,-1618.58,Developer Contributions Interest,,Developer Contributions Interest ,2004,02-Drainage,7.00,2005,DC05ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,38564.00,DCJNL,-1684.90,Developer Contributions Interest,,Developer Contributions Interest ,2005,02-Drainage,7.00,2006,DC05ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,38564.00,DCJNL,1684.90,Reverse batch 012532,,Reverse batch 012532 ,2005,02-Drainage,7.00,2006,DC05ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,38230.00,DCJNL,-1627.34,Developer Contributions Interest,,Developer Contributions Interest ,2004,02-Drainage,8.00,2005,DC05ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,38595.00,DCJNL,-1695.78,Developer Contributions Interest,,Developer Contributions Interest ,2005,02-Drainage,8.00,2006,DC05ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,38595.00,DCJNL,1695.78,reverse batch 012533,,reverse batch 012533 ,2005,02-Drainage,8.00,2006,DC05ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,38260.00,DCJNL,-1603.33,Developer Contributions Interest,,Developer Contributions Interest ,2004,02-Drainage,9.00,2005,DC05ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,38625.00,DCJNL,-1689.89,Developer Contributions Interest,,Developer Contributions Interest ,2005,02-Drainage,9.00,2006,DC05ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,38625.00,DCJNL,1689.89,reverse batch 012536,,reverse batch 012536 ,2005,02-Drainage,9.00,2006,DC05ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,38291.00,DCJNL,-1632.90,Developer Contributions Interest,,Developer Contributions Interest ,2004,02-Drainage,10.00,2005,DC05ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,38656.00,DCJNL,-1754.22,Developer Contributions Interest,,Developer Contributions Interest ,2005,02-Drainage,10.00,2006,DC05ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,38656.00,DCJNL,1754.22,reverse batch 012535,,reverse batch 012535 ,2005,02-Drainage,10.00,2006,DC05ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,38321.00,DCJNL,-1580.22,Developer Contributions Interest,,Developer Contributions Interest ,2004,02-Drainage,11.00,2005,DC05ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,38352.00,DCJNL,-1644.84,Developer Contributions Interest,,Developer Contributions Interest ,2004,02-Drainage,12.00,2005,DC05ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,38383.00,DCJNL,-1693.33,Developer Contributions Interest,,Developer Contributions Interest ,2005,02-Drainage,1.00,2005,DC05ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,38411.00,DCJNL,-1510.07,Developer Contributions Interest,,Developer Contributions Interest ,2005,02-Drainage,2.00,2005,DC05ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,38442.00,DCJNL,-1687.20,Developer Contributions Interest,,Developer Contributions Interest ,2005,02-Drainage,3.00,2005,DC05ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,38472.00,DCJNL,-1704.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,02-Drainage,4.00,2005,DC05ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,38503.00,DCJNL,-18129.69,Developer Contributions Interest,,Developer Contributions Interest ,2005,02-Drainage,5.00,2005,DC05ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,38503.00,DCJNL,18129.69,Developer Contributions Interest,,Developer Contributions Interest ,2005,02-Drainage,5.00,2005,DC05ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,38503.00,DCJNL,-1846.07,Developer Contributions Interest,,Developer Contributions Interest ,2005,02-Drainage,5.00,2005,DC05ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,38533.00,DCJNL,-1765.74,Developer Contributions Interest,,Developer Contributions Interest ,2005,02-Drainage,6.00,2005,DC05ACT,45342.00, -45005,Receipts,02,Drainage,No Sector,No Sector,38169.00,CHARGE,2888.24,Rams,,Rams ,2004,02-Drainage,7.00,2005,DC05ACT,45342.00, -45005,Receipts,02,Drainage,No Sector,No Sector,38251.00,RECEIPT,-8316.32,Rams,,Rams ,2004,02-Drainage,9.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,38330.00,DCJNL,-288.82,Administration Levy Expense,,Administration Levy Expense ,2004,02-Drainage,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,38336.00,DCJNL,831.64,Administration Levy Expense,,Administration Levy Expense ,2004,02-Drainage,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,38189.00,DCJNL,288.83,Administration Levy Expense,,Administration Levy Expense ,2004,02-Drainage,7.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,38189.00,DCJNL,-288.83,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,02-Drainage,7.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,38559.00,GLJNL,126.00,Being recoup exp 30/6/05,A4685,Being recoup exp 30/6/05 A4685,2005,02-Drainage,7.00,2006,DC05ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,38199.00,DCJNL,-7268.67,Developer Contributions Interest,,Developer Contributions Interest ,2004,03-Community Facilities,7.00,2005,DC05ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,38564.00,DCJNL,-7566.51,Developer Contributions Interest,,Developer Contributions Interest ,2005,03-Community Facilities,7.00,2006,DC05ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,38564.00,DCJNL,7566.51,Reverse batch 012532,,Reverse batch 012532 ,2005,03-Community Facilities,7.00,2006,DC05ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,38230.00,DCJNL,-7322.36,Developer Contributions Interest,,Developer Contributions Interest ,2004,03-Community Facilities,8.00,2005,DC05ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,38595.00,DCJNL,-7630.24,Developer Contributions Interest,,Developer Contributions Interest ,2005,03-Community Facilities,8.00,2006,DC05ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,38595.00,DCJNL,7630.24,reverse batch 012533,,reverse batch 012533 ,2005,03-Community Facilities,8.00,2006,DC05ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,38260.00,DCJNL,-7172.11,Developer Contributions Interest,,Developer Contributions Interest ,2004,03-Community Facilities,9.00,2005,DC05ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,38625.00,DCJNL,-7559.63,Developer Contributions Interest,,Developer Contributions Interest ,2005,03-Community Facilities,9.00,2006,DC05ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,38625.00,DCJNL,7559.63,reverse batch 012536,,reverse batch 012536 ,2005,03-Community Facilities,9.00,2006,DC05ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,38291.00,DCJNL,-7304.36,Developer Contributions Interest,,Developer Contributions Interest ,2004,03-Community Facilities,10.00,2005,DC05ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,38656.00,DCJNL,-7847.41,Developer Contributions Interest,,Developer Contributions Interest ,2005,03-Community Facilities,10.00,2006,DC05ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,38656.00,DCJNL,7847.41,reverse batch 012535,,reverse batch 012535 ,2005,03-Community Facilities,10.00,2006,DC05ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,38321.00,DCJNL,-5883.41,Developer Contributions Interest,,Developer Contributions Interest ,2004,03-Community Facilities,11.00,2005,DC05ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,38352.00,DCJNL,-6123.98,Developer Contributions Interest,,Developer Contributions Interest ,2004,03-Community Facilities,12.00,2005,DC05ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,38383.00,DCJNL,-6327.67,Developer Contributions Interest,,Developer Contributions Interest ,2005,03-Community Facilities,1.00,2005,DC05ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,38411.00,DCJNL,-1193.97,Developer Contributions Interest,,Developer Contributions Interest ,2005,03-Community Facilities,2.00,2005,DC05ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,38442.00,DCJNL,-1334.03,Developer Contributions Interest,,Developer Contributions Interest ,2005,03-Community Facilities,3.00,2005,DC05ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,38472.00,DCJNL,-1347.33,Developer Contributions Interest,,Developer Contributions Interest ,2005,03-Community Facilities,4.00,2005,DC05ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,38503.00,DCJNL,-14334.71,Developer Contributions Interest,,Developer Contributions Interest ,2005,03-Community Facilities,5.00,2005,DC05ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,38503.00,DCJNL,14334.71,Developer Contributions Interest,,Developer Contributions Interest ,2005,03-Community Facilities,5.00,2005,DC05ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,38503.00,DCJNL,-1484.68,Developer Contributions Interest,,Developer Contributions Interest ,2005,03-Community Facilities,5.00,2005,DC05ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,38533.00,DCJNL,-234.19,Developer Contributions Interest,,Developer Contributions Interest ,2005,03-Community Facilities,6.00,2005,DC05ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,38169.00,CHARGE,3588.20,Rams,,Rams ,2004,03-Community Facilities,7.00,2005,DC05ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,38169.00,RECEIPT,-14554.75,Rams,,Rams ,2004,03-Community Facilities,7.00,2005,DC05ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,38181.00,RECEIPT,-3588.20,Rams,,Rams ,2004,03-Community Facilities,7.00,2005,DC05ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,38223.00,CHARGE,-3365.25,Rams,,Rams ,2004,03-Community Facilities,8.00,2005,DC05ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,38232.00,RECEIPT,-17920.00,Rams,,Rams ,2004,03-Community Facilities,9.00,2005,DC05ACT,45342.00, -45025,Receipts,03,Community Facilities,No Sector,No Sector,38252.00,RECEIPT,-9216.00,Rams,,Rams ,2004,03-Community Facilities,9.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,38330.00,DCJNL,1455.48,Administration Levy Expense,,Administration Levy Expense ,2004,03-Community Facilities,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,38336.00,DCJNL,336.52,Administration Levy Expense,,Administration Levy Expense ,2004,03-Community Facilities,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,38336.00,DCJNL,2713.61,Administration Levy Expense,,Administration Levy Expense ,2004,03-Community Facilities,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,38302.00,GLJNLOP,263645.00,Being expenditure Banora Pt Community,Centre (A2442),Being expenditure Banora Pt Community Centre (A2442),2004,03-Community Facilities,11.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,38399.00,GLJNLOP,1064112.00,Being recoup BP cmty ctre exp 15/2/05,A2442 A2441,Being recoup BP cmty ctre exp 15/2/05 A2442 A2441,2005,03-Community Facilities,2.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,38189.00,DCJNL,871.42,Administration Levy Expense,,Administration Levy Expense ,2004,03-Community Facilities,7.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,38189.00,DCJNL,-871.42,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,03-Community Facilities,7.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,38559.00,GLJNL,237696.00,Being banora pt community centre,A2442,Being banora pt community centre A2442,2005,03-Community Facilities,7.00,2006,DC05ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,38562.00,GLJNL,-1064112.00,Being reversal jnl 658,,Being reversal jnl 658 ,2005,03-Community Facilities,7.00,2006,DC05ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,38562.00,GLJNL,1064112.00,Being recoup BP comm centre exp 15/05/05,A2442 A2441,Being recoup BP comm centre exp 15/05/05 A2442 A2441,2005,03-Community Facilities,7.00,2006,DC05ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,38562.00,GLJNL,-237696.00,Being reversal of jnl 1181,,Being reversal of jnl 1181 ,2005,03-Community Facilities,7.00,2006,DC05ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,38562.00,GLJNL,237696.00,Being recoup BP Com Ctre,A2442,Being recoup BP Com Ctre A2442,2005,03-Community Facilities,7.00,2006,DC05ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,38573.00,GLJNL,16709.00,Being Banora Pt Community Ctre establish,ment worker contract to 30/6/05,Being Banora Pt Community Ctre establish ment worker contract to 30/6/05,2005,03-Community Facilities,8.00,2006,DC05ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,38581.00,GLJNL,-16709.00,Being reversal of Jnl 13550,,Being reversal of Jnl 13550 ,2005,03-Community Facilities,8.00,2006,DC05ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,38581.00,GLJNL,16709.00,Being Banor Pt Comm Centre establishment,worker contract to 30/6/05 A2443,Being Banor Pt Comm Centre establishment worker contract to 30/6/05 A2443,2005,03-Community Facilities,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,38199.00,DCJNL,-5111.51,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,38564.00,DCJNL,-5320.96,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,38564.00,DCJNL,5320.96,Reverse batch 012532,,Reverse batch 012532 ,2005,04-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,38230.00,DCJNL,-5139.19,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,8.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,38595.00,DCJNL,-5355.33,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,38595.00,DCJNL,5355.33,reverse batch 012533,,reverse batch 012533 ,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,38260.00,DCJNL,-4955.55,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,9.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,38625.00,DCJNL,-5224.11,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,38625.00,DCJNL,5224.11,reverse batch 012536,,reverse batch 012536 ,2005,04-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,38291.00,DCJNL,-5046.93,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,10.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,38656.00,DCJNL,-5422.98,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,38656.00,DCJNL,5422.98,reverse batch 012535,,reverse batch 012535 ,2005,04-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,38321.00,DCJNL,-3116.31,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,11.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,38352.00,DCJNL,-3243.74,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,38383.00,DCJNL,-3374.39,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,1.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,38411.00,DCJNL,-2521.73,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,2.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,38442.00,DCJNL,-2817.52,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,3.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,38472.00,DCJNL,-2845.62,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,4.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,38503.00,DCJNL,-30275.58,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,38503.00,DCJNL,30275.58,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,38503.00,DCJNL,-3085.58,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,38533.00,DCJNL,-2842.12,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38302.00,GLJNLOP,3787.00,Being expenditure Fraser/Leisure Dr,(a4011),Being expenditure Fraser/Leisure Dr (a4011),2004,04-Roads,11.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38302.00,GLJNLOP,361055.00,Being expenditure Fraser/Leisure Drive,(A3646),Being expenditure Fraser/Leisure Drive (A3646),2004,04-Roads,11.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38302.00,GLJNLOP,25236.00,Being Expenditure Fraser/Leisure Drive,(A3639),Being Expenditure Fraser/Leisure Drive (A3639),2004,04-Roads,11.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38302.00,GLJNLOP,3128.00,Being expenditure Leisure/Darlington Dr,(A3640),Being expenditure Leisure/Darlington Dr (A3640),2004,04-Roads,11.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38399.00,GLJNLOP,116595.00,Being recoup CP4 exp 15/2/05,A4044 A3646 A3639 A3643 A3640,Being recoup CP4 exp 15/2/05 A4044 A3646 A3639 A3643 A3640,2005,04-Roads,2.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38559.00,GLJNL,115156.00,Being various roadworks,A3946 A3639 A3643 A4686 A4642,Being various roadworks A3946 A3639 A3643 A4686 A4642,2005,04-Roads,7.00,2006,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38559.00,GLJNL,-308854.00,Being reversal of recoupments,fraser & leisure drive part funded by,Being reversal of recoupments fraser & leisure drive part funded by,2005,04-Roads,7.00,2006,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38560.00,GLJNL,215701.00,Being CP4 Loan Repayments,,Being CP4 Loan Repayments ,2005,04-Roads,7.00,2006,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38573.00,GLJNL,548782.66,Being Kirkwood Rd Design survey & const,ruction mgt A5216,Being Kirkwood Rd Design survey & const ruction mgt A5216,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38573.00,GLJNL,480655.71,Being Darlington/Leisure Drive exp,A3641,Being Darlington/Leisure Drive exp A3641,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38573.00,GLJNL,930.57,Being Elrond Dr Landscaping,A3643,Being Elrond Dr Landscaping A3643,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38573.00,GLJNL,5670.98,Being McAllisters Rd exp A3648,,Being McAllisters Rd exp A3648 ,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,38199.00,DCJNL,-484.96,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,38564.00,DCJNL,-504.83,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,38564.00,DCJNL,504.83,Reverse batch 012532,,Reverse batch 012532 ,2005,04-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,38230.00,DCJNL,-508.96,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,8.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,38595.00,DCJNL,-530.26,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,38595.00,DCJNL,530.26,reverse batch 012533,,reverse batch 012533 ,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,38260.00,DCJNL,-544.55,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,9.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,38625.00,DCJNL,-573.43,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,38625.00,DCJNL,573.43,reverse batch 012536,,reverse batch 012536 ,2005,04-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,38291.00,DCJNL,-897.35,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,10.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,38656.00,DCJNL,-958.50,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,38656.00,DCJNL,958.50,reverse batch 012535,,reverse batch 012535 ,2005,04-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,38321.00,DCJNL,-876.34,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,11.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,38352.00,DCJNL,-1100.81,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,38383.00,DCJNL,-1163.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,1.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,38411.00,DCJNL,-1053.38,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,2.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,38442.00,DCJNL,-1176.94,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,3.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,38472.00,DCJNL,-1188.68,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,4.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,38503.00,DCJNL,-12680.47,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,38503.00,DCJNL,12680.47,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,38503.00,DCJNL,-1291.05,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,38533.00,DCJNL,-1326.15,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,38175.00,RECEIPT,-1288.00,Rams,,Rams ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,38194.00,RECEIPT,-2576.00,Rams,,Rams ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,38201.00,RECEIPT,-2950.00,Rams,,Rams ,2004,04-Roads,8.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,38222.00,RECEIPT,-1806.00,Rams,,Rams ,2004,04-Roads,8.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,38246.00,RECEIPT,-11120.00,Rams,,Rams ,2004,04-Roads,9.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,38253.00,RECEIPT,-1288.00,Rams,,Rams ,2004,04-Roads,9.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,38267.00,RECEIPT,-77662.21,Rams,,Rams ,2004,04-Roads,10.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,38310.00,RECEIPT,-1860.20,Rams,,Rams ,2004,04-Roads,11.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,38328.00,RECEIPT,-40308.00,Rams,,Rams ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,38373.00,RECEIPT,-11001.00,Rams,,Rams ,2005,04-Roads,1.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,38387.00,RECEIPT,-4082.00,Rams,,Rams ,2005,04-Roads,2.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,38495.00,RECEIPT,-706.11,Rams,,Rams ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,38505.00,RECEIPT,-773.00,Rams,,Rams ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,38509.00,RECEIPT,-1288.00,Rams,,Rams ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,38513.00,RECEIPT,-15456.00,Rams,,Rams ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,38527.00,RECEIPT,-1030.00,Rams,,Rams ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38330.00,DCJNL,193.19,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38336.00,DCJNL,237.81,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38336.00,DCJNL,620.39,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38336.00,DCJNL,3883.12,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38336.00,DCJNL,93.00,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38364.00,DCJNL,2015.40,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,1.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38512.00,DCJNL,550.04,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38512.00,DCJNL,204.11,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38512.00,DCJNL,35.31,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38189.00,DCJNL,102.29,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38189.00,DCJNL,-102.29,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38569.00,DCJNL,927.35,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,38199.00,DCJNL,-5104.57,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,38564.00,DCJNL,-5313.74,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,38564.00,DCJNL,5313.74,Reverse batch 012532,,Reverse batch 012532 ,2005,04-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,38230.00,DCJNL,-5347.22,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,8.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,38595.00,DCJNL,-5571.06,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,38595.00,DCJNL,5571.06,reverse batch 012533,,reverse batch 012533 ,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,38260.00,DCJNL,-5774.40,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,9.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,38625.00,DCJNL,-6080.25,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,38625.00,DCJNL,6080.25,reverse batch 012536,,reverse batch 012536 ,2005,04-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,38291.00,DCJNL,-6083.14,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,10.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,38656.00,DCJNL,-6526.10,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,38656.00,DCJNL,6526.10,reverse batch 012535,,reverse batch 012535 ,2005,04-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,38321.00,DCJNL,-6197.03,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,11.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,38352.00,DCJNL,-6509.28,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,38383.00,DCJNL,-6697.31,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,1.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,38411.00,DCJNL,-6015.29,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,2.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,38442.00,DCJNL,-6720.89,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,3.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,38472.00,DCJNL,-6911.79,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,4.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,38503.00,DCJNL,-73681.61,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,38503.00,DCJNL,73681.61,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,38503.00,DCJNL,-7500.40,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,38533.00,DCJNL,-7392.86,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38169.00,RECEIPT,-22587.90,Rams,,Rams ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38181.00,RECEIPT,-11788.00,Rams,,Rams ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38211.00,RECEIPT,-6436.00,Rams,,Rams ,2004,04-Roads,8.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38223.00,CHARGE,-36353.10,Rams,,Rams ,2004,04-Roads,8.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38226.00,RECEIPT,-5052.00,Rams,,Rams ,2004,04-Roads,8.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38232.00,RECEIPT,-58940.00,Rams,,Rams ,2004,04-Roads,9.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38251.00,RECEIPT,-13472.00,Rams,,Rams ,2004,04-Roads,9.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38252.00,RECEIPT,-44709.04,Rams,,Rams ,2004,04-Roads,9.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38253.00,RECEIPT,-8420.00,Rams,,Rams ,2004,04-Roads,9.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38253.00,RECEIPT,-3653.00,Rams,,Rams ,2004,04-Roads,9.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38257.00,RECEIPT,-13472.00,Rams,,Rams ,2004,04-Roads,9.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38271.00,RECEIPT,-16858.00,Rams,,Rams ,2004,04-Roads,10.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38272.00,RECEIPT,-9014.00,Rams,,Rams ,2004,04-Roads,10.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38272.00,RECEIPT,-13818.00,Rams,,Rams ,2004,04-Roads,10.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38278.00,RECEIPT,-6140.00,Rams,,Rams ,2004,04-Roads,10.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38293.00,RECEIPT,-31820.00,Rams,,Rams ,2004,04-Roads,11.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38300.00,RECEIPT,-1684.00,Rams,,Rams ,2004,04-Roads,11.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38306.00,RECEIPT,-14525.00,Rams,,Rams ,2004,04-Roads,11.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38310.00,RECEIPT,-23064.00,Rams,,Rams ,2004,04-Roads,11.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38314.00,RECEIPT,-1515.00,Rams,,Rams ,2004,04-Roads,11.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38331.00,RECEIPT,-1684.00,Rams,,Rams ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38344.00,RECEIPT,-10894.00,Rams,,Rams ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38357.00,RECEIPT,-3368.00,Rams,,Rams ,2005,04-Roads,1.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38405.00,RECEIPT,-6256.00,Rams,,Rams ,2005,04-Roads,2.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38406.00,RECEIPT,-4525.00,Rams,,Rams ,2005,04-Roads,2.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38447.00,RECEIPT,-5052.00,Rams,,Rams ,2005,04-Roads,4.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38454.00,RECEIPT,-7771.00,Rams,,Rams ,2005,04-Roads,4.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38457.00,RECEIPT,-1684.00,Rams,,Rams ,2005,04-Roads,4.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38468.00,RECEIPT,-4715.00,Rams,,Rams ,2005,04-Roads,4.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38471.00,RECEIPT,-8420.00,Rams,,Rams ,2005,04-Roads,4.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38481.00,RECEIPT,-74848.00,Rams,,Rams ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38484.00,RECEIPT,-1684.00,Rams,,Rams ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38485.00,CHARGE,74848.00,Rams,,Rams ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38485.00,RECEIPT,-1347.00,Rams,,Rams ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38526.00,RECEIPT,-1684.00,Rams,,Rams ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38527.00,RECEIPT,-23576.00,Rams,,Rams ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38533.00,RECEIPT,-18524.00,Rams,,Rams ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38330.00,DCJNL,1718.79,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38336.00,DCJNL,2392.04,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38336.00,DCJNL,7133.31,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38336.00,DCJNL,2291.51,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38336.00,DCJNL,3630.39,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38364.00,DCJNL,628.90,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,1.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38512.00,DCJNL,168.39,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38512.00,DCJNL,539.04,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38512.00,DCJNL,1382.11,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38512.00,DCJNL,151.55,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38189.00,DCJNL,2501.91,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38189.00,DCJNL,-2501.91,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38569.00,DCJNL,2189.19,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,38199.00,DCJNL,-1271.48,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,38564.00,DCJNL,-1323.58,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,38564.00,DCJNL,1323.58,Reverse batch 012532,,Reverse batch 012532 ,2005,04-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,38230.00,DCJNL,-1278.36,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,8.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,38595.00,DCJNL,-1332.13,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,38595.00,DCJNL,1332.13,reverse batch 012533,,reverse batch 012533 ,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,38260.00,DCJNL,-1247.29,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,9.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,38625.00,DCJNL,-1314.74,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,38625.00,DCJNL,1314.74,reverse batch 012536,,reverse batch 012536 ,2005,04-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,38291.00,DCJNL,-1285.16,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,10.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,38656.00,DCJNL,-1380.55,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,38656.00,DCJNL,1380.55,reverse batch 012535,,reverse batch 012535 ,2005,04-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,38321.00,DCJNL,-1315.67,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,11.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,38352.00,DCJNL,-3183.09,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,38383.00,DCJNL,-3142.94,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,1.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,38411.00,DCJNL,-3833.42,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,2.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,38442.00,DCJNL,-4295.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,3.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,38472.00,DCJNL,-4428.49,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,4.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,38503.00,DCJNL,-48273.39,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,38503.00,DCJNL,48273.39,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,38503.00,DCJNL,-4906.14,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,38533.00,DCJNL,-4723.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,38176.00,RECEIPT,-16183.00,Rams,,Rams ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,38189.00,RECEIPT,-6740.00,Rams,,Rams ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,38190.00,RECEIPT,-50550.00,Rams,,Rams ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,38260.00,RECEIPT,-3370.00,Rams,,Rams ,2004,04-Roads,9.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,38267.00,RECEIPT,-3370.00,Rams,,Rams ,2004,04-Roads,10.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,38299.00,RECEIPT,-3370.00,Rams,,Rams ,2004,04-Roads,11.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,38313.00,RECEIPT,-13480.00,Rams,,Rams ,2004,04-Roads,11.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,38322.00,RECEIPT,-299929.00,Rams,,Rams ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,38328.00,RECEIPT,-87620.00,Rams,,Rams ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,38384.00,RECEIPT,-259489.00,Rams,,Rams ,2005,04-Roads,2.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,38442.00,RECEIPT,-2696.00,Rams,,Rams ,2005,04-Roads,3.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,38449.00,RECEIPT,-20220.00,Rams,,Rams ,2005,04-Roads,4.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,38484.00,RECEIPT,-3370.00,Rams,,Rams ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,38488.00,RECEIPT,-20894.00,Rams,,Rams ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,38524.00,RECEIPT,-4044.00,Rams,,Rams ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,38330.00,DCJNL,3673.65,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,38336.00,DCJNL,168.51,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,38336.00,DCJNL,168.51,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,38336.00,DCJNL,842.51,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,38364.00,DCJNL,19377.45,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,1.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,38512.00,DCJNL,12974.46,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,38512.00,DCJNL,134.80,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,38512.00,DCJNL,1011.00,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,38512.00,DCJNL,1213.20,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,38569.00,DCJNL,202.19,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,38199.00,DCJNL,-1441.60,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,38564.00,DCJNL,-1500.67,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,38564.00,DCJNL,1500.67,Reverse batch 012532,,Reverse batch 012532 ,2005,04-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,38230.00,DCJNL,-1449.41,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,8.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,38595.00,DCJNL,-1510.36,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,38595.00,DCJNL,1510.36,reverse batch 012533,,reverse batch 012533 ,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,38260.00,DCJNL,-1397.61,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,9.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,38625.00,DCJNL,-1473.35,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,38625.00,DCJNL,1473.35,reverse batch 012536,,reverse batch 012536 ,2005,04-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,38291.00,DCJNL,-1423.38,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,10.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,38656.00,DCJNL,-1529.44,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,38656.00,DCJNL,1529.44,reverse batch 012535,,reverse batch 012535 ,2005,04-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,38321.00,DCJNL,-1378.68,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,11.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,38352.00,DCJNL,-1435.05,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,38383.00,DCJNL,-1483.37,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,1.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,38411.00,DCJNL,-1322.82,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,2.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,38442.00,DCJNL,-1477.99,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,3.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,38472.00,DCJNL,-1512.42,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,4.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,38503.00,DCJNL,-16091.17,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,38503.00,DCJNL,16091.17,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,38503.00,DCJNL,-1638.21,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,38533.00,DCJNL,-1589.23,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 4,Sector 4,38187.00,RECEIPT,-682.50,Rams,,Rams ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 4,Sector 4,38301.00,RECEIPT,-284.00,Rams,,Rams ,2004,04-Roads,11.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 4,Sector 4,38358.00,RECEIPT,-1288.00,Rams,,Rams ,2005,04-Roads,1.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 4,Sector 4,38457.00,RECEIPT,-4393.00,Rams,,Rams ,2005,04-Roads,4.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 4,Sector 4,38533.00,RECEIPT,-4393.00,Rams,,Rams ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,38330.00,DCJNL,34.13,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,38336.00,DCJNL,14.19,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,38512.00,DCJNL,64.39,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,38512.00,DCJNL,219.65,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,38189.00,DCJNL,1770.05,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,38189.00,DCJNL,-1770.05,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,38569.00,DCJNL,219.66,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,38199.00,DCJNL,-58.65,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,38564.00,DCJNL,-61.06,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,38564.00,DCJNL,61.06,Reverse batch 012532,,Reverse batch 012532 ,2005,04-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,38230.00,DCJNL,-58.97,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,8.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,38595.00,DCJNL,-61.45,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,38595.00,DCJNL,61.45,reverse batch 012533,,reverse batch 012533 ,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,38260.00,DCJNL,-64.83,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,9.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,38625.00,DCJNL,-68.26,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,38625.00,DCJNL,68.26,reverse batch 012536,,reverse batch 012536 ,2005,04-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,38291.00,DCJNL,-66.02,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,10.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,38656.00,DCJNL,-70.86,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,38656.00,DCJNL,70.86,reverse batch 012535,,reverse batch 012535 ,2005,04-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,38321.00,DCJNL,-63.89,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,11.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,38352.00,DCJNL,-78.54,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,38383.00,DCJNL,-79.91,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,1.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,38411.00,DCJNL,-71.26,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,2.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,38442.00,DCJNL,-79.62,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,3.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,38472.00,DCJNL,-80.41,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,4.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,38503.00,DCJNL,-855.56,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,38503.00,DCJNL,855.56,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,38503.00,DCJNL,-87.12,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,38533.00,DCJNL,-83.36,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 5,Sector 5,38254.00,RECEIPT,-1837.50,Rams,,Rams ,2004,04-Roads,9.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 5,Sector 5,38338.00,RECEIPT,-2571.00,Rams,,Rams ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 5,Sector 5,38336.00,DCJNL,91.87,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 5,Sector 5,38364.00,DCJNL,128.55,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,1.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,38199.00,DCJNL,-1875.98,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,38564.00,DCJNL,-1952.85,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,38564.00,DCJNL,1952.85,Reverse batch 012532,,Reverse batch 012532 ,2005,04-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,38230.00,DCJNL,-1911.80,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,8.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,38595.00,DCJNL,-1992.07,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,38595.00,DCJNL,1992.07,reverse batch 012533,,reverse batch 012533 ,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,38260.00,DCJNL,-1855.34,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,9.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,38625.00,DCJNL,-1955.65,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,38625.00,DCJNL,1955.65,reverse batch 012536,,reverse batch 012536 ,2005,04-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,38291.00,DCJNL,-1889.55,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,10.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,38656.00,DCJNL,-2030.10,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,38656.00,DCJNL,2030.10,reverse batch 012535,,reverse batch 012535 ,2005,04-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,38321.00,DCJNL,-1888.72,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,11.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,38352.00,DCJNL,-2004.63,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,38383.00,DCJNL,-2072.13,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,1.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,38411.00,DCJNL,-1847.87,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,2.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,38442.00,DCJNL,-2092.08,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,3.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,38472.00,DCJNL,-2112.94,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,4.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,38503.00,DCJNL,-22653.94,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,38503.00,DCJNL,22653.94,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,38503.00,DCJNL,-2306.18,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,38533.00,DCJNL,-2207.16,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,38181.00,RECEIPT,-1820.00,Rams,,Rams ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,38194.00,RECEIPT,-3640.00,Rams,,Rams ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,38202.00,RECEIPT,-968.00,Rams,,Rams ,2004,04-Roads,8.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,38230.00,RECEIPT,-4740.00,Rams,,Rams ,2004,04-Roads,8.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,38251.00,RECEIPT,-1820.00,Rams,,Rams ,2004,04-Roads,9.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,38258.00,RECEIPT,-917.00,Rams,,Rams ,2004,04-Roads,9.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,38299.00,RECEIPT,-11276.10,Rams,,Rams ,2004,04-Roads,11.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,38313.00,RECEIPT,-2800.00,Rams,,Rams ,2004,04-Roads,11.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,38322.00,RECEIPT,-3640.00,Rams,,Rams ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,38337.00,RECEIPT,-4626.00,Rams,,Rams ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,38358.00,RECEIPT,-2746.00,Rams,,Rams ,2005,04-Roads,1.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,38434.00,RECEIPT,-1456.00,Rams,,Rams ,2005,04-Roads,3.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,38435.00,RECEIPT,-4732.00,Rams,,Rams ,2005,04-Roads,3.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,38491.00,RECEIPT,-1820.00,Rams,,Rams ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,38503.00,RECEIPT,-1820.00,Rams,,Rams ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,38330.00,DCJNL,273.00,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,38336.00,DCJNL,285.39,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,38336.00,DCJNL,136.86,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,38336.00,DCJNL,703.82,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,38364.00,DCJNL,413.30,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,1.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,38512.00,DCJNL,137.30,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,38512.00,DCJNL,309.40,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,38512.00,DCJNL,182.00,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,38189.00,DCJNL,693.71,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,38189.00,DCJNL,-693.71,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,38199.00,DCJNL,-6844.67,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,38564.00,DCJNL,-7125.14,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,38564.00,DCJNL,7125.14,Reverse batch 012532,,Reverse batch 012532 ,2005,04-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,38230.00,DCJNL,-6885.76,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,8.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,38595.00,DCJNL,-7175.33,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,38595.00,DCJNL,7175.33,reverse batch 012533,,reverse batch 012533 ,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,38260.00,DCJNL,-6870.18,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,9.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,38625.00,DCJNL,-7240.21,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,38625.00,DCJNL,7240.21,reverse batch 012536,,reverse batch 012536 ,2005,04-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,38291.00,DCJNL,-7715.34,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,10.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,38656.00,DCJNL,-8277.24,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,38656.00,DCJNL,8277.24,reverse batch 012535,,reverse batch 012535 ,2005,04-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,38321.00,DCJNL,-7466.45,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,11.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,38352.00,DCJNL,-7771.75,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,38383.00,DCJNL,-8000.71,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,1.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,38411.00,DCJNL,-7163.34,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,2.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,38442.00,DCJNL,-8003.60,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,3.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,38472.00,DCJNL,-8083.40,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,4.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,38503.00,DCJNL,-89720.31,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,38503.00,DCJNL,89720.31,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,38503.00,DCJNL,-9128.89,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,38533.00,DCJNL,-10193.13,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,38170.00,RECEIPT,-119701.00,Rams,,Rams ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,38191.00,RECEIPT,-90972.00,Rams,,Rams ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,38208.00,RECEIPT,-896.00,Rams,,Rams ,2004,04-Roads,8.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,38245.00,RECEIPT,-53182.00,Rams,,Rams ,2004,04-Roads,9.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,38271.00,RECEIPT,-162793.00,Rams,,Rams ,2004,04-Roads,10.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,38363.00,RECEIPT,-2394.00,Rams,,Rams ,2005,04-Roads,1.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,38407.00,RECEIPT,-7182.00,Rams,,Rams ,2005,04-Roads,2.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,38497.00,RECEIPT,-2394.00,Rams,,Rams ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,38499.00,RECEIPT,-75577.00,Rams,,Rams ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,38520.00,RECEIPT,-2394.00,Rams,,Rams ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,38530.00,RECEIPT,-2394.00,Rams,,Rams ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,38532.00,RECEIPT,-292070.19,Rams,,Rams ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38330.00,DCJNL,10533.66,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38336.00,DCJNL,44.81,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38336.00,DCJNL,2659.11,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38336.00,DCJNL,8139.66,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38512.00,DCJNL,119.69,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38512.00,DCJNL,359.11,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38512.00,DCJNL,3898.55,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38189.00,DCJNL,17124.22,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38189.00,DCJNL,-17124.22,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38569.00,DCJNL,14842.90,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,38199.00,DCJNL,-5616.07,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,38564.00,DCJNL,-5846.19,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,38564.00,DCJNL,5846.19,Reverse batch 012532,,Reverse batch 012532 ,2005,04-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,38230.00,DCJNL,-5812.90,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,8.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,38595.00,DCJNL,-6056.56,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,38595.00,DCJNL,6056.56,reverse batch 012533,,reverse batch 012533 ,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,38260.00,DCJNL,-5619.79,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,9.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,38625.00,DCJNL,-5923.41,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,38625.00,DCJNL,5923.41,reverse batch 012536,,reverse batch 012536 ,2005,04-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,38291.00,DCJNL,-5723.41,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,10.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,38656.00,DCJNL,-6148.91,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,38656.00,DCJNL,6148.91,reverse batch 012535,,reverse batch 012535 ,2005,04-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,38321.00,DCJNL,-5538.78,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,11.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,38352.00,DCJNL,-5765.26,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,38383.00,DCJNL,-5950.49,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,1.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,38411.00,DCJNL,-5319.87,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,2.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,38442.00,DCJNL,-5943.89,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,3.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,38472.00,DCJNL,-6003.15,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,4.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,38503.00,DCJNL,-63869.78,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,38503.00,DCJNL,63869.78,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,38503.00,DCJNL,-6503.52,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,38533.00,DCJNL,-6222.78,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,38205.00,RECEIPT,-3370.00,Rams,,Rams ,2004,04-Roads,8.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,38223.00,CHARGE,-33660.00,Rams,,Rams ,2004,04-Roads,8.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,38232.00,RECEIPT,-3370.00,Rams,,Rams ,2004,04-Roads,9.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,38369.00,RECEIPT,-3370.00,Rams,,Rams ,2005,04-Roads,1.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,38400.00,RECEIPT,-3370.00,Rams,,Rams ,2005,04-Roads,2.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,38336.00,DCJNL,1851.51,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,38336.00,DCJNL,168.51,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,38512.00,DCJNL,168.50,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,38512.00,DCJNL,168.51,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,38189.00,DCJNL,4886.52,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,38189.00,DCJNL,-4886.52,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,38199.00,DCJNL,-1525.43,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,38564.00,DCJNL,-1587.94,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,38564.00,DCJNL,1587.94,Reverse batch 012532,,Reverse batch 012532 ,2005,04-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,38230.00,DCJNL,-1533.69,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,8.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,38595.00,DCJNL,-1598.20,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,38595.00,DCJNL,1598.20,reverse batch 012533,,reverse batch 012533 ,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,38260.00,DCJNL,-1478.89,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,9.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,38625.00,DCJNL,-1559.03,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,38625.00,DCJNL,1559.03,reverse batch 012536,,reverse batch 012536 ,2005,04-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,38291.00,DCJNL,-1514.70,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,10.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,38656.00,DCJNL,-1627.44,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,38656.00,DCJNL,1627.44,reverse batch 012535,,reverse batch 012535 ,2005,04-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,38321.00,DCJNL,-1474.11,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,11.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,38352.00,DCJNL,-1668.83,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,38383.00,DCJNL,-1708.24,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,1.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,38411.00,DCJNL,-1541.25,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,2.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,38442.00,DCJNL,-1761.88,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,3.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,38472.00,DCJNL,-1825.17,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,4.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,38503.00,DCJNL,-21055.89,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,38503.00,DCJNL,21055.89,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,38503.00,DCJNL,-2139.90,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,38533.00,DCJNL,-2051.46,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,38181.00,RECEIPT,-3872.00,Rams,,Rams ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,38187.00,RECEIPT,-3872.00,Rams,,Rams ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,38273.00,RECEIPT,-1936.00,Rams,,Rams ,2004,04-Roads,10.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,38321.00,RECEIPT,-1936.00,Rams,,Rams ,2004,04-Roads,11.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,38337.00,RECEIPT,-28730.00,Rams,,Rams ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,38384.00,GLJNLOP,-4504.00,Being Proclaim Posting Jnl 20829,unable to import due to software error,Being Proclaim Posting Jnl 20829 unable to import due to software error,2005,04-Roads,2.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,38428.00,RECEIPT,-8978.00,Rams,,Rams ,2005,04-Roads,3.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,38450.00,RECEIPT,-1936.00,Rams,,Rams ,2005,04-Roads,4.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,38453.00,RECEIPT,-8221.00,Rams,,Rams ,2005,04-Roads,4.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,38471.00,GLJNLOP,-20150.00,S94 Road contribution ChillinghamTyalgum,Comm Preschool per CCL resolution 90,S94 Road contribution ChillinghamTyalgum Comm Preschool per CCL resolution 90,2005,04-Roads,4.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,38474.00,APINVPMT,20105.00,PAYMENT OF S.94 TWEED ROAD CONTRIBUTION,TWEED SHIRE COUNCIL,PAYMENT OF S.94 TWEED ROAD CONTRIBUTION TWEED SHIRE COUNCIL,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,38475.00,RECEIPT,-20105.00,Rams,,Rams ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,38488.00,RECEIPT,-1936.00,Rams,,Rams ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,38492.00,RECEIPT,-8421.00,Rams,,Rams ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,38497.00,RECEIPT,-1936.00,Rams,,Rams ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,38499.00,RECEIPT,-1936.00,Rams,,Rams ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,38330.00,DCJNL,387.20,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,38336.00,DCJNL,96.81,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,38336.00,DCJNL,96.81,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,38364.00,DCJNL,1436.50,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,1.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,38512.00,DCJNL,225.20,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,38512.00,DCJNL,448.90,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,38512.00,DCJNL,510.10,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,38512.00,DCJNL,1716.70,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,38189.00,DCJNL,7647.20,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,38189.00,DCJNL,-7647.20,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,38199.00,DCJNL,-637.57,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,38564.00,DCJNL,-663.69,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,38564.00,DCJNL,663.69,Reverse batch 012532,,Reverse batch 012532 ,2005,04-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,38230.00,DCJNL,-736.23,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,8.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,38595.00,DCJNL,-766.73,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,38595.00,DCJNL,766.73,reverse batch 012533,,reverse batch 012533 ,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,38260.00,DCJNL,-709.92,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,9.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,38625.00,DCJNL,-747.95,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,38625.00,DCJNL,747.95,reverse batch 012536,,reverse batch 012536 ,2005,04-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,38291.00,DCJNL,-723.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,10.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,38656.00,DCJNL,-776.42,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,38656.00,DCJNL,776.42,reverse batch 012535,,reverse batch 012535 ,2005,04-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,38321.00,DCJNL,-709.92,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,11.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,38352.00,DCJNL,-764.81,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,38383.00,DCJNL,-784.98,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,1.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,38411.00,DCJNL,-700.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,2.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,38442.00,DCJNL,-824.63,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,3.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,38472.00,DCJNL,-843.58,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,4.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,38503.00,DCJNL,-9027.87,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,38503.00,DCJNL,9027.87,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,38503.00,DCJNL,-918.61,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,38533.00,DCJNL,-879.58,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,38203.00,RECEIPT,-21185.00,Rams,,Rams ,2004,04-Roads,8.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,38308.00,RECEIPT,-2394.00,Rams,,Rams ,2004,04-Roads,11.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,38335.00,RECEIPT,-5528.25,Rams,,Rams ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,38421.00,RECEIPT,-9576.00,Rams,,Rams ,2005,04-Roads,3.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,38448.00,RECEIPT,-2394.00,Rams,,Rams ,2005,04-Roads,4.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,38488.00,RECEIPT,-1105.00,Rams,,Rams ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,38336.00,DCJNL,1059.28,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,38336.00,DCJNL,119.69,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,38364.00,DCJNL,276.39,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,1.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,38512.00,DCJNL,478.80,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,38512.00,DCJNL,119.70,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,38512.00,DCJNL,55.28,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,38189.00,DCJNL,0.11,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,38189.00,DCJNL,-0.11,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,38199.00,DCJNL,-13.05,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,38564.00,DCJNL,-13.59,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,38564.00,DCJNL,13.59,Reverse batch 012532,,Reverse batch 012532 ,2005,04-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,38230.00,DCJNL,-13.12,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,8.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,38595.00,DCJNL,-13.67,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,38595.00,DCJNL,13.67,reverse batch 012533,,reverse batch 012533 ,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,38260.00,DCJNL,-12.65,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,9.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,38625.00,DCJNL,-13.34,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,38625.00,DCJNL,13.34,reverse batch 012536,,reverse batch 012536 ,2005,04-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,38291.00,DCJNL,-12.89,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,10.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,38656.00,DCJNL,-13.85,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,38656.00,DCJNL,13.85,reverse batch 012535,,reverse batch 012535 ,2005,04-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,38321.00,DCJNL,-12.47,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,11.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,38352.00,DCJNL,-12.98,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,38383.00,DCJNL,-13.37,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,1.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,38411.00,DCJNL,-11.92,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,2.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,38442.00,DCJNL,-13.32,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,3.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,38472.00,DCJNL,-13.45,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,4.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,38503.00,DCJNL,-143.11,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,38503.00,DCJNL,143.11,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,38503.00,DCJNL,-14.57,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,38533.00,DCJNL,-13.94,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,38199.00,DCJNL,-258.88,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,38564.00,DCJNL,-269.48,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,38564.00,DCJNL,269.48,Reverse batch 012532,,Reverse batch 012532 ,2005,04-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,38230.00,DCJNL,-260.28,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,8.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,38595.00,DCJNL,-271.23,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,38595.00,DCJNL,271.23,reverse batch 012533,,reverse batch 012533 ,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,38260.00,DCJNL,-314.04,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,9.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,38625.00,DCJNL,-330.44,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,38625.00,DCJNL,330.44,reverse batch 012536,,reverse batch 012536 ,2005,04-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,38291.00,DCJNL,-319.83,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,10.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,38656.00,DCJNL,-343.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,38656.00,DCJNL,343.02,reverse batch 012535,,reverse batch 012535 ,2005,04-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,38321.00,DCJNL,-316.32,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,11.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,38352.00,DCJNL,-329.26,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,38383.00,DCJNL,-354.81,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,1.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,38411.00,DCJNL,-344.59,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,2.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,38442.00,DCJNL,-416.50,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,3.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,38472.00,DCJNL,-420.66,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,4.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,38503.00,DCJNL,-4475.53,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,38503.00,DCJNL,4475.53,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,38503.00,DCJNL,-455.27,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,38533.00,DCJNL,-436.05,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,38243.00,RECEIPT,-14192.00,Rams,,Rams ,2004,04-Roads,9.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,38254.00,RECEIPT,-360.00,Rams,,Rams ,2004,04-Roads,9.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,38296.00,RECEIPT,-1594.42,Rams,,Rams ,2004,04-Roads,11.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,38358.00,RECEIPT,-3710.00,Rams,,Rams ,2005,04-Roads,1.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,38408.00,RECEIPT,-7096.00,Rams,,Rams ,2005,04-Roads,2.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,38421.00,RECEIPT,-7096.00,Rams,,Rams ,2005,04-Roads,3.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,38336.00,DCJNL,727.61,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,38336.00,DCJNL,79.71,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,38512.00,DCJNL,185.50,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,38512.00,DCJNL,354.80,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,38512.00,DCJNL,354.80,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,38199.00,DCJNL,-224.46,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,38564.00,DCJNL,-233.66,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,38564.00,DCJNL,233.66,Reverse batch 012532,,Reverse batch 012532 ,2005,04-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,38230.00,DCJNL,-225.68,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,8.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,38595.00,DCJNL,-235.17,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,38595.00,DCJNL,235.17,reverse batch 012533,,reverse batch 012533 ,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,38260.00,DCJNL,-256.79,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,9.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,38625.00,DCJNL,-270.32,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,38625.00,DCJNL,270.32,reverse batch 012536,,reverse batch 012536 ,2005,04-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,38291.00,DCJNL,-357.83,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,10.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,38656.00,DCJNL,-382.67,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,38656.00,DCJNL,382.67,reverse batch 012535,,reverse batch 012535 ,2005,04-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,38321.00,DCJNL,-346.28,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,11.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,38352.00,DCJNL,-411.10,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,38383.00,DCJNL,-417.85,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,1.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,38411.00,DCJNL,-372.63,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,2.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,38442.00,DCJNL,-512.40,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,3.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,38472.00,DCJNL,-566.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,4.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,38503.00,DCJNL,-6022.13,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,38503.00,DCJNL,6022.13,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,38503.00,DCJNL,-611.59,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,38533.00,DCJNL,-586.73,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,38251.00,RECEIPT,-9040.76,Rams,,Rams ,2004,04-Roads,9.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,38272.00,RECEIPT,-10824.00,Rams,,Rams ,2004,04-Roads,10.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,38275.00,RECEIPT,-172.24,Rams,,Rams ,2004,04-Roads,10.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,38281.00,RECEIPT,-10824.00,Rams,,Rams ,2004,04-Roads,10.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,38343.00,RECEIPT,-10824.00,Rams,,Rams ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,38419.00,RECEIPT,-10824.00,Rams,,Rams ,2005,04-Roads,3.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,38440.00,RECEIPT,-10824.00,Rams,,Rams ,2005,04-Roads,3.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,38453.00,RECEIPT,-10824.00,Rams,,Rams ,2005,04-Roads,4.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,38336.00,DCJNL,452.04,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,38336.00,DCJNL,1091.00,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,38364.00,DCJNL,541.20,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,1.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,38512.00,DCJNL,1082.40,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,38512.00,DCJNL,541.20,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,38199.00,DCJNL,-0.09,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,38564.00,DCJNL,-0.09,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,38564.00,DCJNL,0.09,Reverse batch 012532,,Reverse batch 012532 ,2005,04-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,38230.00,DCJNL,-0.09,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,8.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,38595.00,DCJNL,-0.09,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,38595.00,DCJNL,0.09,reverse batch 012533,,reverse batch 012533 ,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,38260.00,DCJNL,-0.08,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,9.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,38625.00,DCJNL,-0.09,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,38625.00,DCJNL,0.09,reverse batch 012536,,reverse batch 012536 ,2005,04-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,38291.00,DCJNL,-0.09,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,10.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,38656.00,DCJNL,-0.09,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,38656.00,DCJNL,0.09,reverse batch 012535,,reverse batch 012535 ,2005,04-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,38321.00,DCJNL,-0.08,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,11.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,38352.00,DCJNL,-0.09,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,38383.00,DCJNL,-0.09,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,1.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,38411.00,DCJNL,-0.08,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,2.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,38442.00,DCJNL,-0.09,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,3.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,38472.00,DCJNL,-0.09,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,4.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,38503.00,DCJNL,-0.95,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,38503.00,DCJNL,0.95,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,38503.00,DCJNL,-0.10,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,38533.00,DCJNL,-0.09,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,38199.00,DCJNL,-914.07,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,38564.00,DCJNL,-951.52,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,38564.00,DCJNL,951.52,Reverse batch 012532,,Reverse batch 012532 ,2005,04-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,38230.00,DCJNL,-929.78,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,8.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,38595.00,DCJNL,-968.83,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,38595.00,DCJNL,968.83,reverse batch 012533,,reverse batch 012533 ,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,38260.00,DCJNL,-1176.67,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,9.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,38625.00,DCJNL,-1237.63,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,38625.00,DCJNL,1237.63,reverse batch 012536,,reverse batch 012536 ,2005,04-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,38291.00,DCJNL,-1329.38,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,10.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,38656.00,DCJNL,-1423.61,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,38656.00,DCJNL,1423.61,reverse batch 012535,,reverse batch 012535 ,2005,04-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,38321.00,DCJNL,-1362.16,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,11.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,38352.00,DCJNL,-1417.86,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,38383.00,DCJNL,-1453.86,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,1.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,38411.00,DCJNL,-1296.51,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,2.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,38442.00,DCJNL,-1459.22,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,3.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,38472.00,DCJNL,-1484.50,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,4.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,38503.00,DCJNL,-21730.30,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,38503.00,DCJNL,21730.30,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,38503.00,DCJNL,-2201.61,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,38533.00,DCJNL,-2772.80,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 26,Sector 26,38173.00,RECEIPT,-2397.00,Rams,,Rams ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 26,Sector 26,38223.00,RECEIPT,-2394.00,Rams,,Rams ,2004,04-Roads,8.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 26,Sector 26,38240.00,RECEIPT,-62244.00,Rams,,Rams ,2004,04-Roads,9.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 26,Sector 26,38246.00,RECEIPT,-2394.00,Rams,,Rams ,2004,04-Roads,9.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 26,Sector 26,38261.00,RECEIPT,-29686.00,Rams,,Rams ,2004,04-Roads,10.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 26,Sector 26,38303.00,RECEIPT,-17716.00,Rams,,Rams ,2004,04-Roads,11.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 26,Sector 26,38415.00,RECEIPT,-2394.00,Rams,,Rams ,2005,04-Roads,3.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 26,Sector 26,38453.00,RECEIPT,-2394.00,Rams,,Rams ,2005,04-Roads,4.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 26,Sector 26,38476.00,RECEIPT,-124488.00,Rams,,Rams ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 26,Sector 26,38526.00,RECEIPT,-134065.00,Rams,,Rams ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,38330.00,DCJNL,119.85,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,38336.00,DCJNL,119.69,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,38336.00,DCJNL,3231.89,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,38336.00,DCJNL,1484.31,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,38336.00,DCJNL,885.81,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,38512.00,DCJNL,119.70,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,38512.00,DCJNL,119.70,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,38512.00,DCJNL,6224.40,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,38569.00,DCJNL,6703.28,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,38199.00,DCJNL,-81.30,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,38564.00,DCJNL,-84.63,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,38564.00,DCJNL,84.63,Reverse batch 012532,,Reverse batch 012532 ,2005,04-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,38230.00,DCJNL,-81.74,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,8.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,38595.00,DCJNL,-85.18,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,38595.00,DCJNL,85.18,reverse batch 012533,,reverse batch 012533 ,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,38260.00,DCJNL,-78.82,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,9.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,38625.00,DCJNL,-83.09,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,38625.00,DCJNL,83.09,reverse batch 012536,,reverse batch 012536 ,2005,04-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,38291.00,DCJNL,-80.27,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,10.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,38656.00,DCJNL,-86.26,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,38656.00,DCJNL,86.26,reverse batch 012535,,reverse batch 012535 ,2005,04-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,38321.00,DCJNL,-77.69,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,11.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,38352.00,DCJNL,-93.83,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,38383.00,DCJNL,-95.66,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,1.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,38411.00,DCJNL,-85.31,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,2.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,38442.00,DCJNL,-95.32,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,3.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,38472.00,DCJNL,-96.27,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,4.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,38503.00,DCJNL,-1024.23,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,38503.00,DCJNL,1024.23,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,38503.00,DCJNL,-104.29,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,38533.00,DCJNL,-99.79,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 27,Sector 27,38338.00,RECEIPT,-2771.00,Rams,,Rams ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 27,Sector 27,38364.00,DCJNL,138.55,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,1.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,38199.00,DCJNL,-1037.88,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,38564.00,DCJNL,-1080.41,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,38564.00,DCJNL,1080.41,Reverse batch 012532,,Reverse batch 012532 ,2005,04-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,38230.00,DCJNL,-1072.17,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,8.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,38595.00,DCJNL,-1117.13,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,38595.00,DCJNL,1117.13,reverse batch 012533,,reverse batch 012533 ,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,38260.00,DCJNL,-1038.89,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,9.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,38625.00,DCJNL,-1095.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,38625.00,DCJNL,1095.00,reverse batch 012536,,reverse batch 012536 ,2005,04-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,38291.00,DCJNL,-1058.04,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,10.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,38656.00,DCJNL,-1136.69,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,38656.00,DCJNL,1136.69,reverse batch 012535,,reverse batch 012535 ,2005,04-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,38321.00,DCJNL,-1026.39,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,11.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,38352.00,DCJNL,-1380.50,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,38383.00,DCJNL,-1400.96,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,1.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,38411.00,DCJNL,-1429.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,2.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,38442.00,DCJNL,-1596.64,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,3.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,38472.00,DCJNL,-1612.56,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,4.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,38503.00,DCJNL,-17184.31,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,38503.00,DCJNL,17184.31,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,38503.00,DCJNL,-1748.74,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,38533.00,DCJNL,-1674.25,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,38190.00,RECEIPT,-8700.00,Rams,,Rams ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,38205.00,RECEIPT,-580.00,Rams,,Rams ,2004,04-Roads,8.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,38223.00,CHARGE,-5800.00,Rams,,Rams ,2004,04-Roads,8.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,38232.00,RECEIPT,-580.00,Rams,,Rams ,2004,04-Roads,9.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,38260.00,RECEIPT,-580.00,Rams,,Rams ,2004,04-Roads,9.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,38299.00,RECEIPT,-580.00,Rams,,Rams ,2004,04-Roads,11.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,38322.00,RECEIPT,-51620.00,Rams,,Rams ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,38328.00,RECEIPT,-15080.00,Rams,,Rams ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,38369.00,RECEIPT,-580.00,Rams,,Rams ,2005,04-Roads,1.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,38384.00,RECEIPT,-44660.00,Rams,,Rams ,2005,04-Roads,2.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,38400.00,RECEIPT,-580.00,Rams,,Rams ,2005,04-Roads,2.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,38484.00,RECEIPT,-580.00,Rams,,Rams ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,38330.00,DCJNL,435.00,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,38336.00,DCJNL,319.00,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,38336.00,DCJNL,58.00,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,38336.00,DCJNL,29.00,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,38364.00,DCJNL,3335.00,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,1.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,38512.00,DCJNL,29.00,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,38512.00,DCJNL,2262.00,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,38512.00,DCJNL,29.00,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,38189.00,DCJNL,841.00,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,38189.00,DCJNL,-841.00,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,38199.00,DCJNL,-219.05,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,38564.00,DCJNL,-228.03,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,38564.00,DCJNL,228.03,Reverse batch 012532,,Reverse batch 012532 ,2005,04-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,38230.00,DCJNL,-222.73,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,8.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,38595.00,DCJNL,-232.08,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,38595.00,DCJNL,232.08,reverse batch 012533,,reverse batch 012533 ,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,38260.00,DCJNL,-279.59,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,9.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,38625.00,DCJNL,-294.09,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,38625.00,DCJNL,294.09,reverse batch 012536,,reverse batch 012536 ,2005,04-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,38291.00,DCJNL,-315.07,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,10.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,38656.00,DCJNL,-337.42,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,38656.00,DCJNL,337.42,reverse batch 012535,,reverse batch 012535 ,2005,04-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,38321.00,DCJNL,-322.41,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,11.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,38352.00,DCJNL,-335.60,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,38383.00,DCJNL,-346.62,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,1.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,38411.00,DCJNL,-309.10,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,2.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,38442.00,DCJNL,-347.82,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,3.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,38472.00,DCJNL,-353.77,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,4.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,38503.00,DCJNL,-5137.61,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,38503.00,DCJNL,5137.61,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,38503.00,DCJNL,-520.57,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,38533.00,DCJNL,-652.27,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,38173.00,RECEIPT,-554.00,Rams,,Rams ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,38223.00,RECEIPT,-554.00,Rams,,Rams ,2004,04-Roads,8.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,38240.00,RECEIPT,-14404.00,Rams,,Rams ,2004,04-Roads,9.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,38246.00,RECEIPT,-554.00,Rams,,Rams ,2004,04-Roads,9.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,38261.00,RECEIPT,-6870.00,Rams,,Rams ,2004,04-Roads,10.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,38303.00,RECEIPT,-4100.00,Rams,,Rams ,2004,04-Roads,11.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,38363.00,RECEIPT,-554.00,Rams,,Rams ,2005,04-Roads,1.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,38415.00,RECEIPT,-554.00,Rams,,Rams ,2005,04-Roads,3.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,38453.00,RECEIPT,-554.00,Rams,,Rams ,2005,04-Roads,4.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,38476.00,RECEIPT,-28808.00,Rams,,Rams ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,38526.00,RECEIPT,-31024.00,Rams,,Rams ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,38330.00,DCJNL,27.70,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,38336.00,DCJNL,27.69,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,38336.00,DCJNL,747.89,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,38336.00,DCJNL,343.51,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,38336.00,DCJNL,205.00,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,38512.00,DCJNL,27.69,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,38512.00,DCJNL,27.70,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,38512.00,DCJNL,27.70,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,38512.00,DCJNL,1440.40,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,38569.00,DCJNL,1551.19,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,38199.00,DCJNL,-0.84,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,7.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,38564.00,DCJNL,-0.88,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,38564.00,DCJNL,0.88,Reverse batch 012532,,Reverse batch 012532 ,2005,04-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,38230.00,DCJNL,-0.85,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,8.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,38595.00,DCJNL,-0.88,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,38595.00,DCJNL,0.88,reverse batch 012533,,reverse batch 012533 ,2005,04-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,38260.00,DCJNL,-0.82,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,9.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,38625.00,DCJNL,-0.86,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,38625.00,DCJNL,0.86,reverse batch 012536,,reverse batch 012536 ,2005,04-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,38291.00,DCJNL,-0.83,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,10.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,38656.00,DCJNL,-0.89,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,38656.00,DCJNL,0.89,reverse batch 012535,,reverse batch 012535 ,2005,04-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,38321.00,DCJNL,-0.81,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,11.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,38352.00,DCJNL,-0.84,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,12.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,38383.00,DCJNL,-0.86,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,1.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,38411.00,DCJNL,-0.77,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,2.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,38442.00,DCJNL,-0.86,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,3.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,38472.00,DCJNL,-0.87,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,4.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,38503.00,DCJNL,-9.25,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,38503.00,DCJNL,9.25,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,38503.00,DCJNL,-0.94,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,38533.00,DCJNL,-0.90,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,6.00,2005,DC05ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,38199.00,DCJNL,-6.50,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Extractive Industries,7.00,2005,DC05ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,38564.00,DCJNL,-6.76,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Extractive Industries,7.00,2006,DC05ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,38564.00,DCJNL,6.76,Reverse batch 012532,,Reverse batch 012532 ,2005,04-Extractive Industries,7.00,2006,DC05ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,38230.00,DCJNL,-6.53,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Extractive Industries,8.00,2005,DC05ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,38595.00,DCJNL,-6.81,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Extractive Industries,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,38595.00,DCJNL,6.81,reverse batch 012533,,reverse batch 012533 ,2005,04-Extractive Industries,8.00,2006,DC05ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,38260.00,DCJNL,-6.30,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Extractive Industries,9.00,2005,DC05ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,38625.00,DCJNL,-6.64,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Extractive Industries,9.00,2006,DC05ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,38625.00,DCJNL,6.64,reverse batch 012536,,reverse batch 012536 ,2005,04-Extractive Industries,9.00,2006,DC05ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,38291.00,DCJNL,-6.42,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Extractive Industries,10.00,2005,DC05ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,38656.00,DCJNL,-6.89,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Extractive Industries,10.00,2006,DC05ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,38656.00,DCJNL,6.89,reverse batch 012535,,reverse batch 012535 ,2005,04-Extractive Industries,10.00,2006,DC05ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,38321.00,DCJNL,-6.21,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Extractive Industries,11.00,2005,DC05ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,38352.00,DCJNL,-6.46,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Extractive Industries,12.00,2005,DC05ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,38383.00,DCJNL,-6.66,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Extractive Industries,1.00,2005,DC05ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,38411.00,DCJNL,-5.93,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Extractive Industries,2.00,2005,DC05ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,38442.00,DCJNL,-6.63,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Extractive Industries,3.00,2005,DC05ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,38472.00,DCJNL,-6.70,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Extractive Industries,4.00,2005,DC05ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,38503.00,DCJNL,-71.25,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Extractive Industries,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,38503.00,DCJNL,71.25,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Extractive Industries,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,38503.00,DCJNL,-7.26,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Extractive Industries,5.00,2005,DC05ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,38533.00,DCJNL,-6.94,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Extractive Industries,6.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,38199.00,DCJNL,-1398.76,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,7.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,38564.00,DCJNL,-1456.08,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,38564.00,DCJNL,1456.08,Reverse batch 012532,,Reverse batch 012532 ,2005,05-Casual Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,38230.00,DCJNL,-1433.40,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,8.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,38595.00,DCJNL,-1493.56,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,38595.00,DCJNL,1493.56,reverse batch 012533,,reverse batch 012533 ,2005,05-Casual Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,38260.00,DCJNL,-1411.07,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,9.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,38625.00,DCJNL,-1487.13,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,38625.00,DCJNL,1487.13,reverse batch 012536,,reverse batch 012536 ,2005,05-Casual Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,38291.00,DCJNL,-1438.21,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,10.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,38656.00,DCJNL,-1544.93,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,38656.00,DCJNL,1544.93,reverse batch 012535,,reverse batch 012535 ,2005,05-Casual Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,38321.00,DCJNL,-1381.46,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,11.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,38352.00,DCJNL,-1471.56,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,12.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,38383.00,DCJNL,-1512.30,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,1.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,38411.00,DCJNL,-1341.21,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,2.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,38442.00,DCJNL,-1501.31,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,3.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,38472.00,DCJNL,-1527.51,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,4.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,38503.00,DCJNL,-16337.27,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,38503.00,DCJNL,16337.27,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,38503.00,DCJNL,-1663.25,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,38533.00,DCJNL,-1516.58,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,6.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38175.00,RECEIPT,-51.00,Rams,,Rams ,2004,05-Casual Open Space,7.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38176.00,RECEIPT,-916.00,Rams,,Rams ,2004,05-Casual Open Space,7.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38181.00,RECEIPT,-712.00,Rams,,Rams ,2004,05-Casual Open Space,7.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38187.00,RECEIPT,-102.00,Rams,,Rams ,2004,05-Casual Open Space,7.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38189.00,RECEIPT,-102.00,Rams,,Rams ,2004,05-Casual Open Space,7.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38194.00,RECEIPT,-334.00,Rams,,Rams ,2004,05-Casual Open Space,7.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38205.00,RECEIPT,-5601.00,Rams,,Rams ,2004,05-Casual Open Space,8.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38222.00,RECEIPT,-269.00,Rams,,Rams ,2004,05-Casual Open Space,8.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38230.00,RECEIPT,-487.00,Rams,,Rams ,2004,05-Casual Open Space,8.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38251.00,RECEIPT,-51.00,Rams,,Rams ,2004,05-Casual Open Space,9.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38243.00,RECEIPT,-334.00,Rams,,Rams ,2004,05-Casual Open Space,9.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38253.00,RECEIPT,-51.00,Rams,,Rams ,2004,05-Casual Open Space,9.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38259.00,RECEIPT,-6600.00,Rams,,Rams ,2004,05-Casual Open Space,9.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38267.00,RECEIPT,-51.00,Rams,,Rams ,2004,05-Casual Open Space,10.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38272.00,RECEIPT,-167.00,Rams,,Rams ,2004,05-Casual Open Space,10.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38273.00,RECEIPT,-51.00,Rams,,Rams ,2004,05-Casual Open Space,10.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38313.00,RECEIPT,-317.00,Rams,,Rams ,2004,05-Casual Open Space,11.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38313.00,RECEIPT,-378.00,Rams,,Rams ,2004,05-Casual Open Space,11.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38321.00,RECEIPT,-51.00,Rams,,Rams ,2004,05-Casual Open Space,11.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38337.00,RECEIPT,-6964.00,Rams,,Rams ,2004,05-Casual Open Space,12.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38338.00,RECEIPT,-51.00,Rams,,Rams ,2004,05-Casual Open Space,12.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38343.00,RECEIPT,-167.00,Rams,,Rams ,2004,05-Casual Open Space,12.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38358.00,RECEIPT,-338.00,Rams,,Rams ,2005,05-Casual Open Space,1.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38408.00,RECEIPT,-167.00,Rams,,Rams ,2005,05-Casual Open Space,2.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38419.00,RECEIPT,-167.00,Rams,,Rams ,2005,05-Casual Open Space,3.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38421.00,RECEIPT,-167.00,Rams,,Rams ,2005,05-Casual Open Space,3.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38440.00,RECEIPT,-167.00,Rams,,Rams ,2005,05-Casual Open Space,3.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38442.00,RECEIPT,-160.00,Rams,,Rams ,2005,05-Casual Open Space,3.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38448.00,RECEIPT,-167.00,Rams,,Rams ,2005,05-Casual Open Space,4.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38449.00,RECEIPT,-668.00,Rams,,Rams ,2005,05-Casual Open Space,4.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38449.00,RECEIPT,-1002.00,Rams,,Rams ,2005,05-Casual Open Space,4.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38453.00,RECEIPT,-167.00,Rams,,Rams ,2005,05-Casual Open Space,4.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38457.00,RECEIPT,-51.00,Rams,,Rams ,2005,05-Casual Open Space,4.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38457.00,RECEIPT,-51.00,Rams,,Rams ,2005,05-Casual Open Space,4.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38468.00,RECEIPT,-538.00,Rams,,Rams ,2005,05-Casual Open Space,4.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38484.00,RECEIPT,-167.00,Rams,,Rams ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38488.00,RECEIPT,-1203.00,Rams,,Rams ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38488.00,RECEIPT,-51.00,Rams,,Rams ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38497.00,RECEIPT,-167.00,Rams,,Rams ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38497.00,RECEIPT,-51.00,Rams,,Rams ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38499.00,RECEIPT,-255.00,Rams,,Rams ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38505.00,RECEIPT,-109.00,Rams,,Rams ,2005,05-Casual Open Space,6.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38509.00,RECEIPT,-51.00,Rams,,Rams ,2005,05-Casual Open Space,6.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38520.00,RECEIPT,-167.00,Rams,,Rams ,2005,05-Casual Open Space,6.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38524.00,RECEIPT,-218.00,Rams,,Rams ,2005,05-Casual Open Space,6.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38526.00,RECEIPT,-51.00,Rams,,Rams ,2005,05-Casual Open Space,6.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38527.00,RECEIPT,-2498.00,Rams,,Rams ,2005,05-Casual Open Space,6.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38533.00,RECEIPT,-1837.00,Rams,,Rams ,2005,05-Casual Open Space,6.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38533.00,RECEIPT,-167.00,Rams,,Rams ,2005,05-Casual Open Space,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38330.00,DCJNL,221.70,Administration Levy Expense,,Administration Levy Expense ,2004,05-Casual Open Space,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38336.00,DCJNL,635.69,Administration Levy Expense,,Administration Levy Expense ,2004,05-Casual Open Space,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38336.00,DCJNL,703.61,Administration Levy Expense,,Administration Levy Expense ,2004,05-Casual Open Space,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38336.00,DCJNL,26.89,Administration Levy Expense,,Administration Levy Expense ,2004,05-Casual Open Space,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38302.00,GLJNLOP,2975.00,Being expenditure Pottsville (a3125),,Being expenditure Pottsville (a3125) ,2004,05-Casual Open Space,11.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38336.00,DCJNL,74.61,Administration Levy Expense,,Administration Levy Expense ,2004,05-Casual Open Space,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38364.00,DCJNL,718.20,Administration Levy Expense,,Administration Levy Expense ,2005,05-Casual Open Space,1.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38512.00,DCJNL,33.80,Administration Levy Expense,,Administration Levy Expense ,2005,05-Casual Open Space,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38399.00,GLJNLOP,1925.00,Being recoup CP5 exp 15/2/05,,Being recoup CP5 exp 15/2/05 ,2005,05-Casual Open Space,2.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38512.00,DCJNL,16.70,Administration Levy Expense,,Administration Levy Expense ,2005,05-Casual Open Space,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38512.00,DCJNL,66.10,Administration Levy Expense,,Administration Levy Expense ,2005,05-Casual Open Space,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38512.00,DCJNL,264.40,Administration Levy Expense,,Administration Levy Expense ,2005,05-Casual Open Space,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38512.00,DCJNL,189.40,Administration Levy Expense,,Administration Levy Expense ,2005,05-Casual Open Space,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38189.00,DCJNL,32.71,Administration Levy Expense,,Administration Levy Expense ,2004,05-Casual Open Space,7.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38189.00,DCJNL,-32.71,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,05-Casual Open Space,7.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38559.00,GLJNL,20464.00,Being exp Open Space,A3125,Being exp Open Space A3125,2005,05-Casual Open Space,7.00,2006,DC05ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38569.00,DCJNL,509.81,Administration Levy Expense,,Administration Levy Expense ,2005,05-Casual Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38199.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,7.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38564.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38564.00,DCJNL,0.01,Reverse batch 012532,,Reverse batch 012532 ,2005,05-Casual Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38230.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,8.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38595.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38595.00,DCJNL,0.01,reverse batch 012533,,reverse batch 012533 ,2005,05-Casual Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38260.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,9.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38625.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38625.00,DCJNL,0.01,reverse batch 012536,,reverse batch 012536 ,2005,05-Casual Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38291.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,10.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38656.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38656.00,DCJNL,0.01,reverse batch 012535,,reverse batch 012535 ,2005,05-Casual Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38321.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,11.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38352.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,12.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38383.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,1.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38411.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,2.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38442.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,3.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38472.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,4.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38503.00,DCJNL,-0.06,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38503.00,DCJNL,0.06,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38503.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38533.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,6.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38199.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,7.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38564.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38564.00,DCJNL,0.02,Reverse batch 012532,,Reverse batch 012532 ,2005,05-Casual Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38230.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,8.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38595.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38595.00,DCJNL,0.02,reverse batch 012533,,reverse batch 012533 ,2005,05-Casual Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38260.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,9.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38625.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38625.00,DCJNL,0.02,reverse batch 012536,,reverse batch 012536 ,2005,05-Casual Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38291.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,10.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38656.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38656.00,DCJNL,0.02,reverse batch 012535,,reverse batch 012535 ,2005,05-Casual Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38321.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,11.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38352.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,12.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38383.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,1.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38411.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,2.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38442.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,3.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38472.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,4.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38503.00,DCJNL,-0.17,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38503.00,DCJNL,0.17,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38503.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38533.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,6.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38199.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,7.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38564.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38564.00,DCJNL,0.01,Reverse batch 012532,,Reverse batch 012532 ,2005,05-Casual Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38230.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,8.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38595.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38595.00,DCJNL,0.01,reverse batch 012533,,reverse batch 012533 ,2005,05-Casual Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38260.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,9.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38625.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38625.00,DCJNL,0.01,reverse batch 012536,,reverse batch 012536 ,2005,05-Casual Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38291.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,10.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38656.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38656.00,DCJNL,0.01,reverse batch 012535,,reverse batch 012535 ,2005,05-Casual Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38321.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,11.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38352.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,12.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38383.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,1.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38411.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,2.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38442.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,3.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38472.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,4.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38503.00,DCJNL,-0.06,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38503.00,DCJNL,0.06,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38503.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38533.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,6.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38199.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,7.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38564.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38564.00,DCJNL,0.00,Reverse batch 012532,,Reverse batch 012532 ,2005,05-Casual Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38230.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,8.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38595.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38595.00,DCJNL,0.00,reverse batch 012533,,reverse batch 012533 ,2005,05-Casual Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38260.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,9.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38625.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38625.00,DCJNL,0.00,reverse batch 012536,,reverse batch 012536 ,2005,05-Casual Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38291.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,10.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38656.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38656.00,DCJNL,0.00,reverse batch 012535,,reverse batch 012535 ,2005,05-Casual Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38321.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,11.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38352.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,12.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38383.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,1.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38411.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,2.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38442.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,3.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38472.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,4.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38503.00,DCJNL,-0.05,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38503.00,DCJNL,0.05,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38503.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38533.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,6.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38199.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,7.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38564.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38564.00,DCJNL,0.02,Reverse batch 012532,,Reverse batch 012532 ,2005,05-Casual Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38230.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,8.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38595.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38595.00,DCJNL,0.02,reverse batch 012533,,reverse batch 012533 ,2005,05-Casual Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38260.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,9.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38625.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38625.00,DCJNL,0.01,reverse batch 012536,,reverse batch 012536 ,2005,05-Casual Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38291.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,10.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38656.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38656.00,DCJNL,0.02,reverse batch 012535,,reverse batch 012535 ,2005,05-Casual Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38321.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,11.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38352.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,12.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38383.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,1.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38411.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,2.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38442.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,3.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38472.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,4.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38503.00,DCJNL,-0.16,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38503.00,DCJNL,0.16,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38503.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38533.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,6.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38199.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,7.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38564.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38564.00,DCJNL,0.04,Reverse batch 012532,,Reverse batch 012532 ,2005,05-Casual Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38230.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,8.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38595.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38595.00,DCJNL,0.04,reverse batch 012533,,reverse batch 012533 ,2005,05-Casual Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38260.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,9.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38625.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38625.00,DCJNL,0.04,reverse batch 012536,,reverse batch 012536 ,2005,05-Casual Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38291.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,10.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38656.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38656.00,DCJNL,0.04,reverse batch 012535,,reverse batch 012535 ,2005,05-Casual Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38321.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,11.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38352.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,12.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38383.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,1.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38411.00,DCJNL,-0.03,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,2.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38442.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,3.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38472.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,4.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38503.00,DCJNL,-0.41,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38503.00,DCJNL,0.41,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38503.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38533.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,6.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,38199.00,DCJNL,-2084.83,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,7.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,38564.00,DCJNL,-2170.26,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,38564.00,DCJNL,2170.26,Reverse batch 012532,,Reverse batch 012532 ,2005,05-Structured Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,38230.00,DCJNL,-2115.83,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,8.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,38595.00,DCJNL,-2204.72,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,38595.00,DCJNL,2204.72,reverse batch 012533,,reverse batch 012533 ,2005,05-Structured Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,38260.00,DCJNL,-2055.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,9.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,38625.00,DCJNL,-2166.13,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,38625.00,DCJNL,2166.13,reverse batch 012536,,reverse batch 012536 ,2005,05-Structured Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,38291.00,DCJNL,-2101.43,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,10.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,38656.00,DCJNL,-2257.63,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,38656.00,DCJNL,2257.63,reverse batch 012535,,reverse batch 012535 ,2005,05-Structured Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,38321.00,DCJNL,-1983.96,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,11.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,38352.00,DCJNL,-2069.86,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,12.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,38383.00,DCJNL,-2133.13,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,1.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,38411.00,DCJNL,-1833.07,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,2.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,38442.00,DCJNL,-2074.19,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,3.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,38472.00,DCJNL,-2147.36,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,4.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,38503.00,DCJNL,-23234.08,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,38503.00,DCJNL,23234.08,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,38503.00,DCJNL,-2364.51,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,38533.00,DCJNL,-1775.14,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,6.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38175.00,RECEIPT,-240.00,Rams,,Rams ,2004,05-Structured Open Space,7.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38176.00,RECEIPT,-4290.00,Rams,,Rams ,2004,05-Structured Open Space,7.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38181.00,RECEIPT,-3330.00,Rams,,Rams ,2004,05-Structured Open Space,7.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38187.00,RECEIPT,-480.00,Rams,,Rams ,2004,05-Structured Open Space,7.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38189.00,RECEIPT,-480.00,Rams,,Rams ,2004,05-Structured Open Space,7.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38194.00,RECEIPT,-1560.00,Rams,,Rams ,2004,05-Structured Open Space,7.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38222.00,RECEIPT,-1260.00,Rams,,Rams ,2004,05-Structured Open Space,8.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38230.00,RECEIPT,-4620.00,Rams,,Rams ,2004,05-Structured Open Space,8.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38251.00,RECEIPT,-240.00,Rams,,Rams ,2004,05-Structured Open Space,9.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38251.00,RECEIPT,-1560.00,Rams,,Rams ,2004,05-Structured Open Space,9.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38243.00,RECEIPT,-1560.00,Rams,,Rams ,2004,05-Structured Open Space,9.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38253.00,RECEIPT,-240.00,Rams,,Rams ,2004,05-Structured Open Space,9.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38267.00,RECEIPT,-240.00,Rams,,Rams ,2004,05-Structured Open Space,10.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38272.00,RECEIPT,-780.00,Rams,,Rams ,2004,05-Structured Open Space,10.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38273.00,RECEIPT,-240.00,Rams,,Rams ,2004,05-Structured Open Space,10.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38281.00,RECEIPT,-780.00,Rams,,Rams ,2004,05-Structured Open Space,10.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38313.00,RECEIPT,-1770.00,Rams,,Rams ,2004,05-Structured Open Space,11.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38321.00,RECEIPT,-240.00,Rams,,Rams ,2004,05-Structured Open Space,11.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38338.00,RECEIPT,-240.00,Rams,,Rams ,2004,05-Structured Open Space,12.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38343.00,RECEIPT,-780.00,Rams,,Rams ,2004,05-Structured Open Space,12.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38358.00,RECEIPT,-428.00,Rams,,Rams ,2005,05-Structured Open Space,1.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38408.00,RECEIPT,-780.00,Rams,,Rams ,2005,05-Structured Open Space,2.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38419.00,RECEIPT,-780.00,Rams,,Rams ,2005,05-Structured Open Space,3.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38421.00,RECEIPT,-3900.00,Rams,,Rams ,2005,05-Structured Open Space,3.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38440.00,RECEIPT,-780.00,Rams,,Rams ,2005,05-Structured Open Space,3.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38442.00,RECEIPT,-750.00,Rams,,Rams ,2005,05-Structured Open Space,3.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38448.00,RECEIPT,-780.00,Rams,,Rams ,2005,05-Structured Open Space,4.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38449.00,RECEIPT,-3120.00,Rams,,Rams ,2005,05-Structured Open Space,4.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38449.00,RECEIPT,-4680.00,Rams,,Rams ,2005,05-Structured Open Space,4.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38453.00,RECEIPT,-780.00,Rams,,Rams ,2005,05-Structured Open Space,4.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38457.00,RECEIPT,-240.00,Rams,,Rams ,2005,05-Structured Open Space,4.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38457.00,RECEIPT,-240.00,Rams,,Rams ,2005,05-Structured Open Space,4.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38468.00,RECEIPT,-2520.00,Rams,,Rams ,2005,05-Structured Open Space,4.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38484.00,RECEIPT,-780.00,Rams,,Rams ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38488.00,RECEIPT,-5339.00,Rams,,Rams ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38488.00,RECEIPT,-240.00,Rams,,Rams ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38497.00,RECEIPT,-780.00,Rams,,Rams ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38497.00,RECEIPT,-240.00,Rams,,Rams ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38499.00,RECEIPT,-1200.00,Rams,,Rams ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38505.00,RECEIPT,-510.00,Rams,,Rams ,2005,05-Structured Open Space,6.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38509.00,RECEIPT,-240.00,Rams,,Rams ,2005,05-Structured Open Space,6.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38520.00,RECEIPT,-780.00,Rams,,Rams ,2005,05-Structured Open Space,6.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38524.00,RECEIPT,-1020.00,Rams,,Rams ,2005,05-Structured Open Space,6.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38526.00,RECEIPT,-240.00,Rams,,Rams ,2005,05-Structured Open Space,6.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38527.00,RECEIPT,-11670.00,Rams,,Rams ,2005,05-Structured Open Space,6.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38533.00,RECEIPT,-8580.00,Rams,,Rams ,2005,05-Structured Open Space,6.00,2005,DC05ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38533.00,RECEIPT,-780.00,Rams,,Rams ,2005,05-Structured Open Space,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38330.00,DCJNL,1038.00,Administration Levy Expense,,Administration Levy Expense ,2004,05-Structured Open Space,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38217.00,GLJNLOP,1125.00,Being recoup Piggabeen Sportsfield,Interest July 2004 A0553.42210,Being recoup Piggabeen Sportsfield Interest July 2004 A0553.42210,2004,05-Structured Open Space,8.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38336.00,DCJNL,588.00,Administration Levy Expense,,Administration Levy Expense ,2004,05-Structured Open Space,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38336.00,DCJNL,360.00,Administration Levy Expense,,Administration Levy Expense ,2004,05-Structured Open Space,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38336.00,DCJNL,204.00,Administration Levy Expense,,Administration Levy Expense ,2004,05-Structured Open Space,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38302.00,GLJNLOP,12858.00,Being expenditure pool A2752,,Being expenditure pool A2752 ,2004,05-Structured Open Space,11.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38336.00,DCJNL,201.00,Administration Levy Expense,,Administration Levy Expense ,2004,05-Structured Open Space,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38364.00,DCJNL,102.00,Administration Levy Expense,,Administration Levy Expense ,2005,05-Structured Open Space,1.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38512.00,DCJNL,42.80,Administration Levy Expense,,Administration Levy Expense ,2005,05-Structured Open Space,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38399.00,GLJNLOP,17253.00,Being recoup CP5 exp 15/2/05 A3026,,Being recoup CP5 exp 15/2/05 A3026 ,2005,05-Structured Open Space,2.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38512.00,DCJNL,78.00,Administration Levy Expense,,Administration Levy Expense ,2005,05-Structured Open Space,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38512.00,DCJNL,621.00,Administration Levy Expense,,Administration Levy Expense ,2005,05-Structured Open Space,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38512.00,DCJNL,1236.00,Administration Levy Expense,,Administration Levy Expense ,2005,05-Structured Open Space,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38512.00,DCJNL,857.90,Administration Levy Expense,,Administration Levy Expense ,2005,05-Structured Open Space,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38189.00,DCJNL,13600.00,Administration Levy Expense,,Administration Levy Expense ,2004,05-Structured Open Space,7.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38189.00,DCJNL,-13600.00,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,05-Structured Open Space,7.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38559.00,GLJNL,121197.00,Being exp Open Space A3026,,Being exp Open Space A3026 ,2005,05-Structured Open Space,7.00,2006,DC05ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38559.00,GLJNL,2519.00,Being Exp Open Space,A2752,Being Exp Open Space A2752,2005,05-Structured Open Space,7.00,2006,DC05ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38567.00,GLJNL,-67518.95,Being reversal part recoup Jnl 1184 $10K,sport & rec grant $20K sportsfield,Being reversal part recoup Jnl 1184 $10K sport & rec grant $20K sportsfield,2005,05-Structured Open Space,8.00,2006,DC05ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38569.00,DCJNL,2382.00,Administration Levy Expense,,Administration Levy Expense ,2005,05-Structured Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38199.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,7.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38564.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38564.00,DCJNL,0.01,Reverse batch 012532,,Reverse batch 012532 ,2005,05-Structured Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38230.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,8.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38595.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38595.00,DCJNL,0.01,reverse batch 012533,,reverse batch 012533 ,2005,05-Structured Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38260.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,9.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38625.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38625.00,DCJNL,0.01,reverse batch 012536,,reverse batch 012536 ,2005,05-Structured Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38291.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,10.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38656.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38656.00,DCJNL,0.01,reverse batch 012535,,reverse batch 012535 ,2005,05-Structured Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38321.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,11.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38352.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,12.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38383.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,1.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38411.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,2.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38442.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,3.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38472.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,4.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38503.00,DCJNL,-0.15,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38503.00,DCJNL,0.15,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38503.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38533.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,6.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38199.00,DCJNL,-0.80,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,7.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38564.00,DCJNL,-0.84,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38564.00,DCJNL,0.84,Reverse batch 012532,,Reverse batch 012532 ,2005,05-Structured Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38230.00,DCJNL,-0.81,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,8.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38595.00,DCJNL,-0.84,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38595.00,DCJNL,0.84,reverse batch 012533,,reverse batch 012533 ,2005,05-Structured Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38260.00,DCJNL,4.35,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,9.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38625.00,DCJNL,4.54,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38625.00,DCJNL,-4.54,reverse batch 012536,,reverse batch 012536 ,2005,05-Structured Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38291.00,DCJNL,9.49,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,10.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38656.00,DCJNL,10.07,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38656.00,DCJNL,-10.07,reverse batch 012535,,reverse batch 012535 ,2005,05-Structured Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38321.00,DCJNL,14.24,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,11.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38352.00,DCJNL,19.92,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,12.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38383.00,DCJNL,25.45,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,1.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38411.00,DCJNL,27.40,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,2.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38442.00,DCJNL,35.87,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,3.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38472.00,DCJNL,36.23,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,4.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38503.00,DCJNL,385.42,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38503.00,DCJNL,-385.42,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38503.00,DCJNL,39.17,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38533.00,DCJNL,38.70,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,38250.00,GLJNLOP,1125.00,Being recoup Piggabeen Sportsfield,interest August 2004 A0553.42210,Being recoup Piggabeen Sportsfield interest August 2004 A0553.42210,2004,05-Structured Open Space,9.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,38280.00,GLJNLOP,1089.00,Being recoup Piggabeen Sportsfield,interst September 2004,Being recoup Piggabeen Sportsfield interst September 2004,2004,05-Structured Open Space,10.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,38314.00,GLJNLOP,1125.00,Being recoup Piggabeen Sportsfield,interst October 2004,Being recoup Piggabeen Sportsfield interst October 2004,2004,05-Structured Open Space,11.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,38341.00,GLJNLOP,1089.00,Being recoup Piggabeen sportsfield,interest Nov 2004 A0553.0793,Being recoup Piggabeen sportsfield interest Nov 2004 A0553.0793,2004,05-Structured Open Space,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,38370.00,GLJNLOP,1125.00,Being recoup Piggabeen sportsfield int,December 2004 A0533.0016,Being recoup Piggabeen sportsfield int December 2004 A0533.0016,2005,05-Structured Open Space,1.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,38406.00,GLJNLOP,1125.00,Being recoup Piggabeen sportsfield,interest January 2005 A0553.0016,Being recoup Piggabeen sportsfield interest January 2005 A0553.0016,2005,05-Structured Open Space,2.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,38440.00,GLJNLOP,1125.00,Being recoup Piggabeen Sportsfield,interest February 2005,Being recoup Piggabeen Sportsfield interest February 2005,2005,05-Structured Open Space,3.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,38559.00,GLJNL,234.00,Being exp Les Burger Field,A220,Being exp Les Burger Field A220,2005,05-Structured Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38199.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,7.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38564.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38564.00,DCJNL,0.01,Reverse batch 012532,,Reverse batch 012532 ,2005,05-Structured Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38230.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,8.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38595.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38595.00,DCJNL,0.01,reverse batch 012533,,reverse batch 012533 ,2005,05-Structured Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38260.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,9.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38625.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38625.00,DCJNL,0.01,reverse batch 012536,,reverse batch 012536 ,2005,05-Structured Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38291.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,10.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38656.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38656.00,DCJNL,0.01,reverse batch 012535,,reverse batch 012535 ,2005,05-Structured Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38321.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,11.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38352.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,12.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38383.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,1.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38411.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,2.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38442.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,3.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38472.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,4.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38503.00,DCJNL,-0.08,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38503.00,DCJNL,0.08,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38503.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38533.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,6.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38199.00,DCJNL,25.52,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,7.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38564.00,DCJNL,26.56,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38564.00,DCJNL,-26.56,Reverse batch 012532,,Reverse batch 012532 ,2005,05-Structured Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38230.00,DCJNL,25.66,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,8.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38595.00,DCJNL,26.74,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38595.00,DCJNL,-26.74,reverse batch 012533,,reverse batch 012533 ,2005,05-Structured Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38260.00,DCJNL,24.74,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,9.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38625.00,DCJNL,26.08,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38625.00,DCJNL,-26.08,reverse batch 012536,,reverse batch 012536 ,2005,05-Structured Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38291.00,DCJNL,25.20,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,10.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38656.00,DCJNL,27.07,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38656.00,DCJNL,-27.07,reverse batch 012535,,reverse batch 012535 ,2005,05-Structured Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38321.00,DCJNL,24.38,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,11.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38352.00,DCJNL,25.38,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,12.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38383.00,DCJNL,26.13,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,1.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38411.00,DCJNL,23.30,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,2.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38442.00,DCJNL,26.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,3.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38472.00,DCJNL,26.30,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,4.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38503.00,DCJNL,279.80,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38503.00,DCJNL,-279.80,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38503.00,DCJNL,28.49,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38533.00,DCJNL,27.26,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,6.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38199.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,7.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38564.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38564.00,DCJNL,0.01,Reverse batch 012532,,Reverse batch 012532 ,2005,05-Structured Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38230.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,8.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38595.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38595.00,DCJNL,0.01,reverse batch 012533,,reverse batch 012533 ,2005,05-Structured Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38260.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,9.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38625.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38625.00,DCJNL,0.01,reverse batch 012536,,reverse batch 012536 ,2005,05-Structured Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38291.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,10.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38656.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38656.00,DCJNL,0.01,reverse batch 012535,,reverse batch 012535 ,2005,05-Structured Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38321.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,11.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38352.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,12.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38383.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,1.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38411.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,2.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38442.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,3.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38472.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,4.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38503.00,DCJNL,-0.07,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38503.00,DCJNL,0.07,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38503.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38533.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,6.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,38533.00,DCJNL,5.32,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 6,Sector 6,38552.00,GLJNL,1088.32,Being June Piggabeen Sportsfield Loan,interest,Being June Piggabeen Sportsfield Loan interest,2005,05-Structured Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38199.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,7.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38564.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38564.00,DCJNL,0.00,Reverse batch 012532,,Reverse batch 012532 ,2005,05-Structured Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38230.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,8.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38595.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38595.00,DCJNL,0.00,reverse batch 012533,,reverse batch 012533 ,2005,05-Structured Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38260.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,9.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38625.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38625.00,DCJNL,0.00,reverse batch 012536,,reverse batch 012536 ,2005,05-Structured Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38291.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,10.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38656.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38656.00,DCJNL,0.00,reverse batch 012535,,reverse batch 012535 ,2005,05-Structured Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38321.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,11.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38352.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,12.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38383.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,1.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38411.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,2.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38442.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,3.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38472.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,4.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38503.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38503.00,DCJNL,0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38503.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38533.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,6.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38199.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,7.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38564.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38564.00,DCJNL,0.00,Reverse batch 012532,,Reverse batch 012532 ,2005,05-Structured Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38230.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,8.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38595.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38595.00,DCJNL,0.00,reverse batch 012533,,reverse batch 012533 ,2005,05-Structured Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38260.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,9.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38625.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38625.00,DCJNL,0.00,reverse batch 012536,,reverse batch 012536 ,2005,05-Structured Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38291.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,10.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38656.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38656.00,DCJNL,0.00,reverse batch 012535,,reverse batch 012535 ,2005,05-Structured Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38321.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,11.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38352.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,12.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38383.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,1.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38411.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,2.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38442.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,3.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38472.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,4.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38503.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38503.00,DCJNL,0.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38503.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38533.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,6.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38199.00,DCJNL,-11.22,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,7.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38564.00,DCJNL,-11.68,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38564.00,DCJNL,11.68,Reverse batch 012532,,Reverse batch 012532 ,2005,05-Structured Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38230.00,DCJNL,-11.28,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,8.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38595.00,DCJNL,-11.75,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38595.00,DCJNL,11.75,reverse batch 012533,,reverse batch 012533 ,2005,05-Structured Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38260.00,DCJNL,-10.88,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,9.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38625.00,DCJNL,-11.47,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38625.00,DCJNL,11.47,reverse batch 012536,,reverse batch 012536 ,2005,05-Structured Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38291.00,DCJNL,-11.08,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,10.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38656.00,DCJNL,-11.90,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38656.00,DCJNL,11.90,reverse batch 012535,,reverse batch 012535 ,2005,05-Structured Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38321.00,DCJNL,-10.72,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,11.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38352.00,DCJNL,-11.16,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,12.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38383.00,DCJNL,-11.49,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,1.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38411.00,DCJNL,-10.25,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,2.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38442.00,DCJNL,-11.45,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,3.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38472.00,DCJNL,-11.56,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,4.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38503.00,DCJNL,-123.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38503.00,DCJNL,123.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38503.00,DCJNL,-12.53,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38533.00,DCJNL,-11.99,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,6.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38199.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,7.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38564.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38564.00,DCJNL,0.00,Reverse batch 012532,,Reverse batch 012532 ,2005,05-Structured Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38230.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,8.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38595.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38595.00,DCJNL,0.00,reverse batch 012533,,reverse batch 012533 ,2005,05-Structured Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38260.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,9.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38625.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38625.00,DCJNL,0.00,reverse batch 012536,,reverse batch 012536 ,2005,05-Structured Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38291.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,10.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38656.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38656.00,DCJNL,0.00,reverse batch 012535,,reverse batch 012535 ,2005,05-Structured Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38321.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,11.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38352.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,12.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38383.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,1.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38411.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,2.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38442.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,3.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38472.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,4.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38503.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38503.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38503.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38533.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,6.00,2005,DC05ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,38199.00,DCJNL,-376.57,Developer Contributions Interest,,Developer Contributions Interest ,2004,06-Street Trees,7.00,2005,DC05ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,38564.00,DCJNL,-392.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,06-Street Trees,7.00,2006,DC05ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,38564.00,DCJNL,392.00,Reverse batch 012532,,Reverse batch 012532 ,2005,06-Street Trees,7.00,2006,DC05ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,38230.00,DCJNL,-382.36,Developer Contributions Interest,,Developer Contributions Interest ,2004,06-Street Trees,8.00,2005,DC05ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,38595.00,DCJNL,-398.42,Developer Contributions Interest,,Developer Contributions Interest ,2005,06-Street Trees,8.00,2006,DC05ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,38595.00,DCJNL,398.42,reverse batch 012533,,reverse batch 012533 ,2005,06-Street Trees,8.00,2006,DC05ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,38260.00,DCJNL,-386.31,Developer Contributions Interest,,Developer Contributions Interest ,2004,06-Street Trees,9.00,2005,DC05ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,38625.00,DCJNL,-407.05,Developer Contributions Interest,,Developer Contributions Interest ,2005,06-Street Trees,9.00,2006,DC05ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,38625.00,DCJNL,407.05,reverse batch 012536,,reverse batch 012536 ,2005,06-Street Trees,9.00,2006,DC05ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,38291.00,DCJNL,-405.63,Developer Contributions Interest,,Developer Contributions Interest ,2004,06-Street Trees,10.00,2005,DC05ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,38656.00,DCJNL,-435.47,Developer Contributions Interest,,Developer Contributions Interest ,2005,06-Street Trees,10.00,2006,DC05ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,38656.00,DCJNL,435.47,reverse batch 012535,,reverse batch 012535 ,2005,06-Street Trees,10.00,2006,DC05ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,38321.00,DCJNL,-389.05,Developer Contributions Interest,,Developer Contributions Interest ,2004,06-Street Trees,11.00,2005,DC05ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,38352.00,DCJNL,-428.05,Developer Contributions Interest,,Developer Contributions Interest ,2004,06-Street Trees,12.00,2005,DC05ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,38383.00,DCJNL,-437.61,Developer Contributions Interest,,Developer Contributions Interest ,2005,06-Street Trees,1.00,2005,DC05ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,38411.00,DCJNL,-398.84,Developer Contributions Interest,,Developer Contributions Interest ,2005,06-Street Trees,2.00,2005,DC05ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,38442.00,DCJNL,-445.63,Developer Contributions Interest,,Developer Contributions Interest ,2005,06-Street Trees,3.00,2005,DC05ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,38472.00,DCJNL,-453.53,Developer Contributions Interest,,Developer Contributions Interest ,2005,06-Street Trees,4.00,2005,DC05ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,38503.00,DCJNL,-4827.24,Developer Contributions Interest,,Developer Contributions Interest ,2005,06-Street Trees,5.00,2005,DC05ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,38503.00,DCJNL,4827.24,Developer Contributions Interest,,Developer Contributions Interest ,2005,06-Street Trees,5.00,2005,DC05ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,38503.00,DCJNL,-491.44,Developer Contributions Interest,,Developer Contributions Interest ,2005,06-Street Trees,5.00,2005,DC05ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,38533.00,DCJNL,-428.17,Developer Contributions Interest,,Developer Contributions Interest ,2005,06-Street Trees,6.00,2005,DC05ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,38169.00,RECEIPT,-1050.00,Rams,,Rams ,2004,06-Street Trees,7.00,2005,DC05ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,38170.00,RECEIPT,-2145.00,Rams,,Rams ,2004,06-Street Trees,7.00,2005,DC05ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,38181.00,RECEIPT,-300.30,Rams,,Rams ,2004,06-Street Trees,7.00,2005,DC05ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,38190.00,RECEIPT,-643.50,Rams,,Rams ,2004,06-Street Trees,7.00,2005,DC05ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,38191.00,RECEIPT,-1630.20,Rams,,Rams ,2004,06-Street Trees,7.00,2005,DC05ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,38223.00,CHARGE,-451.50,Rams,,Rams ,2004,06-Street Trees,8.00,2005,DC05ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,38223.00,CHARGE,-429.00,Rams,,Rams ,2004,06-Street Trees,8.00,2005,DC05ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,38232.00,RECEIPT,-1501.50,Rams,,Rams ,2004,06-Street Trees,9.00,2005,DC05ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,38237.00,RECEIPT,-214.50,Rams,,Rams ,2004,06-Street Trees,9.00,2005,DC05ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,38240.00,RECEIPT,-1115.40,Rams,,Rams ,2004,06-Street Trees,9.00,2005,DC05ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,38251.00,RECEIPT,-343.20,Rams,,Rams ,2004,06-Street Trees,9.00,2005,DC05ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,38252.00,RECEIPT,-772.20,Rams,,Rams ,2004,06-Street Trees,9.00,2005,DC05ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,38257.00,RECEIPT,-343.20,Rams,,Rams ,2004,06-Street Trees,9.00,2005,DC05ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,38271.00,RECEIPT,-2917.20,Rams,,Rams ,2004,06-Street Trees,10.00,2005,DC05ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,38322.00,RECEIPT,-3818.10,Rams,,Rams ,2004,06-Street Trees,12.00,2005,DC05ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,38328.00,RECEIPT,-1115.40,Rams,,Rams ,2004,06-Street Trees,12.00,2005,DC05ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,38384.00,RECEIPT,-3303.30,Rams,,Rams ,2005,06-Street Trees,2.00,2005,DC05ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,38407.00,RECEIPT,-85.80,Rams,,Rams ,2005,06-Street Trees,2.00,2005,DC05ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,38447.00,RECEIPT,-128.70,Rams,,Rams ,2005,06-Street Trees,4.00,2005,DC05ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,38448.00,RECEIPT,-42.90,Rams,,Rams ,2005,06-Street Trees,4.00,2005,DC05ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,38449.00,RECEIPT,-429.00,Rams,,Rams ,2005,06-Street Trees,4.00,2005,DC05ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,38471.00,RECEIPT,-214.50,Rams,,Rams ,2005,06-Street Trees,4.00,2005,DC05ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,38503.00,RECEIPT,-42.90,Rams,,Rams ,2005,06-Street Trees,5.00,2005,DC05ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,38526.00,RECEIPT,-2402.40,Rams,,Rams ,2005,06-Street Trees,6.00,2005,DC05ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,38527.00,RECEIPT,-600.60,Rams,,Rams ,2005,06-Street Trees,6.00,2005,DC05ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,38532.00,RECEIPT,-5233.80,Rams,,Rams ,2005,06-Street Trees,6.00,2005,DC05ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,38533.00,RECEIPT,-42.90,Rams,,Rams ,2005,06-Street Trees,6.00,2005,DC05ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,38533.00,RECEIPT,-471.90,Rams,,Rams ,2005,06-Street Trees,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38330.00,DCJNL,576.90,Administration Levy Expense,,Administration Levy Expense ,2004,06-Street Trees,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38336.00,DCJNL,88.04,Administration Levy Expense,,Administration Levy Expense ,2004,06-Street Trees,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38336.00,DCJNL,429.00,Administration Levy Expense,,Administration Levy Expense ,2004,06-Street Trees,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38336.00,DCJNL,291.71,Administration Levy Expense,,Administration Levy Expense ,2004,06-Street Trees,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38302.00,GLJNLOP,776.00,Being expenditure Street trees,(A3118),Being expenditure Street trees (A3118),2004,06-Street Trees,11.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38364.00,DCJNL,493.35,Administration Levy Expense,,Administration Levy Expense ,2005,06-Street Trees,1.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38399.00,GLJNLOP,995.00,Being recoup CP6 exp 15/2/05,,Being recoup CP6 exp 15/2/05 ,2005,06-Street Trees,2.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38512.00,DCJNL,338.91,Administration Levy Expense,,Administration Levy Expense ,2005,06-Street Trees,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38512.00,DCJNL,81.51,Administration Levy Expense,,Administration Levy Expense ,2005,06-Street Trees,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38512.00,DCJNL,4.29,Administration Levy Expense,,Administration Levy Expense ,2005,06-Street Trees,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38189.00,DCJNL,579.16,Administration Levy Expense,,Administration Levy Expense ,2004,06-Street Trees,7.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38189.00,DCJNL,-579.16,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,06-Street Trees,7.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38559.00,GLJNL,17369.00,Being Exp Street Trees,A3118,Being Exp Street Trees A3118,2005,06-Street Trees,7.00,2006,DC05ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38569.00,DCJNL,875.17,Administration Levy Expense,,Administration Levy Expense ,2005,06-Street Trees,8.00,2006,DC05ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,38199.00,DCJNL,43.93,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Drainage,7.00,2005,DC05ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,38564.00,DCJNL,45.73,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Drainage,7.00,2006,DC05ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,38564.00,DCJNL,-45.73,Reverse batch 012532,,Reverse batch 012532 ,2005,07-Drainage,7.00,2006,DC05ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,38230.00,DCJNL,43.49,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Drainage,8.00,2005,DC05ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,38595.00,DCJNL,45.32,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Drainage,8.00,2006,DC05ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,38595.00,DCJNL,-45.32,reverse batch 012533,,reverse batch 012533 ,2005,07-Drainage,8.00,2006,DC05ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,38260.00,DCJNL,41.93,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Drainage,9.00,2005,DC05ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,38625.00,DCJNL,44.21,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Drainage,9.00,2006,DC05ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,38625.00,DCJNL,-44.21,reverse batch 012536,,reverse batch 012536 ,2005,07-Drainage,9.00,2006,DC05ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,38291.00,DCJNL,42.71,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Drainage,10.00,2005,DC05ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,38656.00,DCJNL,45.89,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Drainage,10.00,2006,DC05ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,38656.00,DCJNL,-45.89,reverse batch 012535,,reverse batch 012535 ,2005,07-Drainage,10.00,2006,DC05ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,38321.00,DCJNL,14.12,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Drainage,11.00,2005,DC05ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,38352.00,DCJNL,-1850.35,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Drainage,12.00,2005,DC05ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,38383.00,DCJNL,-1674.66,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Drainage,1.00,2005,DC05ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,38411.00,DCJNL,-1493.42,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Drainage,2.00,2005,DC05ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,38442.00,DCJNL,-1673.86,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Drainage,3.00,2005,DC05ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,38472.00,DCJNL,-1690.55,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Drainage,4.00,2005,DC05ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,38503.00,DCJNL,-17992.17,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Drainage,5.00,2005,DC05ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,38503.00,DCJNL,17992.17,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Drainage,5.00,2005,DC05ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,38503.00,DCJNL,-1832.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Drainage,5.00,2005,DC05ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,38533.00,DCJNL,-1746.17,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Drainage,6.00,2005,DC05ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,38230.00,RECEIPT,-159.10,Rams,,Rams ,2004,07-Drainage,8.00,2005,DC05ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,38299.00,RECEIPT,-6725.29,Rams,,Rams ,2004,07-Drainage,11.00,2005,DC05ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,38322.00,RECEIPT,-398536.00,Rams,,Rams ,2004,07-Drainage,12.00,2005,DC05ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,38434.00,RECEIPT,-493.35,Rams,,Rams ,2005,07-Drainage,3.00,2005,DC05ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,38435.00,RECEIPT,-723.15,Rams,,Rams ,2005,07-Drainage,3.00,2005,DC05ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,38435.00,RECEIPT,-35.35,Rams,,Rams ,2005,07-Drainage,3.00,2005,DC05ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,38491.00,RECEIPT,-128.56,Rams,,Rams ,2005,07-Drainage,5.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,38336.00,DCJNL,15.90,Administration Levy Expense,,Administration Levy Expense ,2004,07-Drainage,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,38336.00,DCJNL,672.52,Administration Levy Expense,,Administration Levy Expense ,2004,07-Drainage,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,38364.00,DCJNL,39853.60,Administration Levy Expense,,Administration Levy Expense ,2005,07-Drainage,1.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,38512.00,DCJNL,125.19,Administration Levy Expense,,Administration Levy Expense ,2005,07-Drainage,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,38512.00,DCJNL,12.86,Administration Levy Expense,,Administration Levy Expense ,2005,07-Drainage,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,38189.00,DCJNL,80.92,Administration Levy Expense,,Administration Levy Expense ,2004,07-Drainage,7.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,38189.00,DCJNL,-80.92,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,07-Drainage,7.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,38559.00,GLJNL,1390.00,Being Exp Advertising,A1122,Being Exp Advertising A1122,2005,07-Drainage,7.00,2006,DC05ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,38199.00,DCJNL,-1023.82,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Open Space,7.00,2005,DC05ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,38564.00,DCJNL,-1065.77,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,38564.00,DCJNL,1065.77,Reverse batch 012532,,Reverse batch 012532 ,2005,07-Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,38230.00,DCJNL,-1029.36,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Open Space,8.00,2005,DC05ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,38595.00,DCJNL,-1072.65,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,38595.00,DCJNL,1072.65,reverse batch 012533,,reverse batch 012533 ,2005,07-Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,38260.00,DCJNL,-992.58,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Open Space,9.00,2005,DC05ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,38625.00,DCJNL,-1046.37,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,38625.00,DCJNL,1046.37,reverse batch 012536,,reverse batch 012536 ,2005,07-Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,38291.00,DCJNL,-1010.88,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Open Space,10.00,2005,DC05ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,38656.00,DCJNL,-1086.20,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,38656.00,DCJNL,1086.20,reverse batch 012535,,reverse batch 012535 ,2005,07-Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,38321.00,DCJNL,-978.27,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Open Space,11.00,2005,DC05ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,38352.00,DCJNL,-1018.27,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Open Space,12.00,2005,DC05ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,38383.00,DCJNL,-1048.50,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Open Space,1.00,2005,DC05ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,38411.00,DCJNL,-935.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Open Space,2.00,2005,DC05ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,38442.00,DCJNL,-1051.69,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Open Space,3.00,2005,DC05ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,38472.00,DCJNL,-1062.17,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Open Space,4.00,2005,DC05ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,38503.00,DCJNL,-11326.17,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,38503.00,DCJNL,11326.17,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,38503.00,DCJNL,-1153.18,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,38533.00,DCJNL,-1103.50,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Open Space,6.00,2005,DC05ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,38434.00,RECEIPT,-411.00,Rams,,Rams ,2005,07-Open Space,3.00,2005,DC05ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,38435.00,RECEIPT,-1251.05,Rams,,Rams ,2005,07-Open Space,3.00,2005,DC05ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,38491.00,RECEIPT,-131.00,Rams,,Rams ,2005,07-Open Space,5.00,2005,DC05ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,38503.00,RECEIPT,-429.00,Rams,,Rams ,2005,07-Open Space,5.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,07,Open Space,No Sector,No Sector,38512.00,DCJNL,166.21,Administration Levy Expense,,Administration Levy Expense ,2005,07-Open Space,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,07,Open Space,No Sector,No Sector,38512.00,DCJNL,56.00,Administration Levy Expense,,Administration Levy Expense ,2005,07-Open Space,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,07,Open Space,No Sector,No Sector,38189.00,DCJNL,293.11,Administration Levy Expense,,Administration Levy Expense ,2004,07-Open Space,7.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,07,Open Space,No Sector,No Sector,38189.00,DCJNL,-293.11,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,07-Open Space,7.00,2005,DC05ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,38199.00,DCJNL,-1.07,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Community Facilities,7.00,2005,DC05ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,38564.00,DCJNL,-1.11,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Community Facilities,7.00,2006,DC05ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,38564.00,DCJNL,1.11,Reverse batch 012532,,Reverse batch 012532 ,2005,07-Community Facilities,7.00,2006,DC05ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,38230.00,DCJNL,-1.07,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Community Facilities,8.00,2005,DC05ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,38595.00,DCJNL,-1.12,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Community Facilities,8.00,2006,DC05ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,38595.00,DCJNL,1.12,reverse batch 012533,,reverse batch 012533 ,2005,07-Community Facilities,8.00,2006,DC05ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,38260.00,DCJNL,-1.03,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Community Facilities,9.00,2005,DC05ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,38625.00,DCJNL,-1.09,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Community Facilities,9.00,2006,DC05ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,38625.00,DCJNL,1.09,reverse batch 012536,,reverse batch 012536 ,2005,07-Community Facilities,9.00,2006,DC05ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,38291.00,DCJNL,-1.05,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Community Facilities,10.00,2005,DC05ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,38656.00,DCJNL,-1.13,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Community Facilities,10.00,2006,DC05ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,38656.00,DCJNL,1.13,reverse batch 012535,,reverse batch 012535 ,2005,07-Community Facilities,10.00,2006,DC05ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,38321.00,DCJNL,-1.02,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Community Facilities,11.00,2005,DC05ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,38352.00,DCJNL,-1.06,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Community Facilities,12.00,2005,DC05ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,38383.00,DCJNL,-1.09,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Community Facilities,1.00,2005,DC05ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,38411.00,DCJNL,-0.97,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Community Facilities,2.00,2005,DC05ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,38442.00,DCJNL,-1.09,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Community Facilities,3.00,2005,DC05ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,38472.00,DCJNL,-1.10,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Community Facilities,4.00,2005,DC05ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,38503.00,DCJNL,-11.70,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Community Facilities,5.00,2005,DC05ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,38503.00,DCJNL,11.70,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Community Facilities,5.00,2005,DC05ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,38503.00,DCJNL,-1.19,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Community Facilities,5.00,2005,DC05ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,38533.00,DCJNL,-1.14,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Community Facilities,6.00,2005,DC05ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38199.00,DCJNL,-0.88,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Footpath/Cycleway,7.00,2005,DC05ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38564.00,DCJNL,-0.92,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Footpath/Cycleway,7.00,2006,DC05ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38564.00,DCJNL,0.92,Reverse batch 012532,,Reverse batch 012532 ,2005,07-Footpath/Cycleway,7.00,2006,DC05ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38230.00,DCJNL,-0.89,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Footpath/Cycleway,8.00,2005,DC05ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38595.00,DCJNL,-0.92,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Footpath/Cycleway,8.00,2006,DC05ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38595.00,DCJNL,0.92,reverse batch 012533,,reverse batch 012533 ,2005,07-Footpath/Cycleway,8.00,2006,DC05ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38260.00,DCJNL,-0.86,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Footpath/Cycleway,9.00,2005,DC05ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38625.00,DCJNL,-0.90,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Footpath/Cycleway,9.00,2006,DC05ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38625.00,DCJNL,0.90,reverse batch 012536,,reverse batch 012536 ,2005,07-Footpath/Cycleway,9.00,2006,DC05ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38291.00,DCJNL,-0.87,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Footpath/Cycleway,10.00,2005,DC05ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38656.00,DCJNL,-0.94,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Footpath/Cycleway,10.00,2006,DC05ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38656.00,DCJNL,0.94,reverse batch 012535,,reverse batch 012535 ,2005,07-Footpath/Cycleway,10.00,2006,DC05ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38321.00,DCJNL,-0.84,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Footpath/Cycleway,11.00,2005,DC05ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38352.00,DCJNL,-0.88,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Footpath/Cycleway,12.00,2005,DC05ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38383.00,DCJNL,-0.90,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Footpath/Cycleway,1.00,2005,DC05ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38411.00,DCJNL,-0.81,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Footpath/Cycleway,2.00,2005,DC05ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38442.00,DCJNL,-0.90,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Footpath/Cycleway,3.00,2005,DC05ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38472.00,DCJNL,-0.91,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Footpath/Cycleway,4.00,2005,DC05ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38503.00,DCJNL,-9.68,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Footpath/Cycleway,5.00,2005,DC05ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38503.00,DCJNL,9.68,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Footpath/Cycleway,5.00,2005,DC05ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38503.00,DCJNL,-0.99,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Footpath/Cycleway,5.00,2005,DC05ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38533.00,DCJNL,-0.94,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Footpath/Cycleway,6.00,2005,DC05ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,38199.00,DCJNL,0.59,Developer Contributions Interest,,Developer Contributions Interest ,2004,09-Other,7.00,2005,DC05ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,38564.00,DCJNL,0.61,Developer Contributions Interest,,Developer Contributions Interest ,2005,09-Other,7.00,2006,DC05ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,38564.00,DCJNL,-0.61,Reverse batch 012532,,Reverse batch 012532 ,2005,09-Other,7.00,2006,DC05ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,38230.00,DCJNL,0.59,Developer Contributions Interest,,Developer Contributions Interest ,2004,09-Other,8.00,2005,DC05ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,38595.00,DCJNL,0.62,Developer Contributions Interest,,Developer Contributions Interest ,2005,09-Other,8.00,2006,DC05ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,38595.00,DCJNL,-0.62,reverse batch 012533,,reverse batch 012533 ,2005,09-Other,8.00,2006,DC05ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,38260.00,DCJNL,0.57,Developer Contributions Interest,,Developer Contributions Interest ,2004,09-Other,9.00,2005,DC05ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,38625.00,DCJNL,0.60,Developer Contributions Interest,,Developer Contributions Interest ,2005,09-Other,9.00,2006,DC05ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,38625.00,DCJNL,-0.60,reverse batch 012536,,reverse batch 012536 ,2005,09-Other,9.00,2006,DC05ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,38291.00,DCJNL,0.58,Developer Contributions Interest,,Developer Contributions Interest ,2004,09-Other,10.00,2005,DC05ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,38656.00,DCJNL,0.63,Developer Contributions Interest,,Developer Contributions Interest ,2005,09-Other,10.00,2006,DC05ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,38656.00,DCJNL,-0.63,reverse batch 012535,,reverse batch 012535 ,2005,09-Other,10.00,2006,DC05ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,38321.00,DCJNL,0.56,Developer Contributions Interest,,Developer Contributions Interest ,2004,09-Other,11.00,2005,DC05ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,38352.00,DCJNL,0.59,Developer Contributions Interest,,Developer Contributions Interest ,2004,09-Other,12.00,2005,DC05ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,38383.00,DCJNL,0.60,Developer Contributions Interest,,Developer Contributions Interest ,2005,09-Other,1.00,2005,DC05ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,38411.00,DCJNL,0.54,Developer Contributions Interest,,Developer Contributions Interest ,2005,09-Other,2.00,2005,DC05ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,38442.00,DCJNL,0.60,Developer Contributions Interest,,Developer Contributions Interest ,2005,09-Other,3.00,2005,DC05ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,38472.00,DCJNL,0.61,Developer Contributions Interest,,Developer Contributions Interest ,2005,09-Other,4.00,2005,DC05ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,38503.00,DCJNL,6.46,Developer Contributions Interest,,Developer Contributions Interest ,2005,09-Other,5.00,2005,DC05ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,38503.00,DCJNL,-6.46,Developer Contributions Interest,,Developer Contributions Interest ,2005,09-Other,5.00,2005,DC05ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,38503.00,DCJNL,0.66,Developer Contributions Interest,,Developer Contributions Interest ,2005,09-Other,5.00,2005,DC05ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,38533.00,DCJNL,0.63,Developer Contributions Interest,,Developer Contributions Interest ,2005,09-Other,6.00,2005,DC05ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,38199.00,DCJNL,-3808.19,Developer Contributions Interest,,Developer Contributions Interest ,2004,11-Community Facilities,7.00,2005,DC05ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,38564.00,DCJNL,-3964.23,Developer Contributions Interest,,Developer Contributions Interest ,2005,11-Community Facilities,7.00,2006,DC05ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,38564.00,DCJNL,3964.23,Reverse batch 012532,,Reverse batch 012532 ,2005,11-Community Facilities,7.00,2006,DC05ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,38230.00,DCJNL,-3873.21,Developer Contributions Interest,,Developer Contributions Interest ,2004,11-Community Facilities,8.00,2005,DC05ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,38595.00,DCJNL,-4035.89,Developer Contributions Interest,,Developer Contributions Interest ,2005,11-Community Facilities,8.00,2006,DC05ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,38595.00,DCJNL,4035.89,reverse batch 012533,,reverse batch 012533 ,2005,11-Community Facilities,8.00,2006,DC05ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,38260.00,DCJNL,-3877.56,Developer Contributions Interest,,Developer Contributions Interest ,2004,11-Community Facilities,9.00,2005,DC05ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,38625.00,DCJNL,-4086.08,Developer Contributions Interest,,Developer Contributions Interest ,2005,11-Community Facilities,9.00,2006,DC05ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,38625.00,DCJNL,4086.08,reverse batch 012536,,reverse batch 012536 ,2005,11-Community Facilities,9.00,2006,DC05ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,38291.00,DCJNL,-4240.52,Developer Contributions Interest,,Developer Contributions Interest ,2004,11-Community Facilities,10.00,2005,DC05ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,38656.00,DCJNL,-4550.52,Developer Contributions Interest,,Developer Contributions Interest ,2005,11-Community Facilities,10.00,2006,DC05ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,38656.00,DCJNL,4550.52,reverse batch 012535,,reverse batch 012535 ,2005,11-Community Facilities,10.00,2006,DC05ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,38321.00,DCJNL,-4135.33,Developer Contributions Interest,,Developer Contributions Interest ,2004,11-Community Facilities,11.00,2005,DC05ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,38352.00,DCJNL,-4815.81,Developer Contributions Interest,,Developer Contributions Interest ,2004,11-Community Facilities,12.00,2005,DC05ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,38383.00,DCJNL,-4891.17,Developer Contributions Interest,,Developer Contributions Interest ,2005,11-Community Facilities,1.00,2005,DC05ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,38411.00,DCJNL,-4569.70,Developer Contributions Interest,,Developer Contributions Interest ,2005,11-Community Facilities,2.00,2005,DC05ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,38442.00,DCJNL,-5140.89,Developer Contributions Interest,,Developer Contributions Interest ,2005,11-Community Facilities,3.00,2005,DC05ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,38472.00,DCJNL,-5263.62,Developer Contributions Interest,,Developer Contributions Interest ,2005,11-Community Facilities,4.00,2005,DC05ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,38503.00,DCJNL,-60837.18,Developer Contributions Interest,,Developer Contributions Interest ,2005,11-Community Facilities,5.00,2005,DC05ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,38503.00,DCJNL,60837.18,Developer Contributions Interest,,Developer Contributions Interest ,2005,11-Community Facilities,5.00,2005,DC05ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,38503.00,DCJNL,-6183.43,Developer Contributions Interest,,Developer Contributions Interest ,2005,11-Community Facilities,5.00,2005,DC05ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,38533.00,DCJNL,-5339.59,Developer Contributions Interest,,Developer Contributions Interest ,2005,11-Community Facilities,6.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38170.00,RECEIPT,-34400.00,Rams,,Rams ,2004,11-Community Facilities,7.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38173.00,RECEIPT,-688.00,Rams,,Rams ,2004,11-Community Facilities,7.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38175.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,7.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38176.00,RECEIPT,-3786.00,Rams,,Rams ,2004,11-Community Facilities,7.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38181.00,RECEIPT,-2938.00,Rams,,Rams ,2004,11-Community Facilities,7.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38181.00,RECEIPT,-4816.00,Rams,,Rams ,2004,11-Community Facilities,7.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38187.00,RECEIPT,-424.00,Rams,,Rams ,2004,11-Community Facilities,7.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38189.00,RECEIPT,-424.00,Rams,,Rams ,2004,11-Community Facilities,7.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38190.00,RECEIPT,-10320.00,Rams,,Rams ,2004,11-Community Facilities,7.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38191.00,RECEIPT,-26144.00,Rams,,Rams ,2004,11-Community Facilities,7.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38194.00,RECEIPT,-1376.00,Rams,,Rams ,2004,11-Community Facilities,7.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38205.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,8.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38212.00,RECEIPT,-6880.00,Rams,,Rams ,2004,11-Community Facilities,8.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38222.00,RECEIPT,-1112.00,Rams,,Rams ,2004,11-Community Facilities,8.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38223.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,8.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38230.00,RECEIPT,-2012.00,Rams,,Rams ,2004,11-Community Facilities,8.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38232.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,9.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38237.00,RECEIPT,-3440.00,Rams,,Rams ,2004,11-Community Facilities,9.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38240.00,RECEIPT,-17888.00,Rams,,Rams ,2004,11-Community Facilities,9.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38246.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,9.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38251.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,9.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38251.00,RECEIPT,-5504.00,Rams,,Rams ,2004,11-Community Facilities,9.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38243.00,RECEIPT,-1376.00,Rams,,Rams ,2004,11-Community Facilities,9.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38253.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,9.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38257.00,RECEIPT,-5504.00,Rams,,Rams ,2004,11-Community Facilities,9.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38260.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,9.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38261.00,RECEIPT,-9424.00,Rams,,Rams ,2004,11-Community Facilities,10.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38267.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,10.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38271.00,RECEIPT,-58485.00,Rams,,Rams ,2004,11-Community Facilities,10.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38272.00,RECEIPT,-688.00,Rams,,Rams ,2004,11-Community Facilities,10.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38273.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,10.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38281.00,RECEIPT,-688.00,Rams,,Rams ,2004,11-Community Facilities,10.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38299.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,11.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38300.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,11.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38303.00,RECEIPT,-5612.00,Rams,,Rams ,2004,11-Community Facilities,11.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38313.00,RECEIPT,-1562.00,Rams,,Rams ,2004,11-Community Facilities,11.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38321.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,11.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38322.00,RECEIPT,-61232.00,Rams,,Rams ,2004,11-Community Facilities,12.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38328.00,RECEIPT,-17888.00,Rams,,Rams ,2004,11-Community Facilities,12.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38331.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,12.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38337.00,RECEIPT,-29045.00,Rams,,Rams ,2004,11-Community Facilities,12.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38338.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,12.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38343.00,RECEIPT,-688.00,Rams,,Rams ,2004,11-Community Facilities,12.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38363.00,RECEIPT,-217.00,Rams,,Rams ,2005,11-Community Facilities,1.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38369.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,1.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38384.00,RECEIPT,-52976.00,Rams,,Rams ,2005,11-Community Facilities,2.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38400.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,2.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38407.00,RECEIPT,-1376.00,Rams,,Rams ,2005,11-Community Facilities,2.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38408.00,RECEIPT,-688.00,Rams,,Rams ,2005,11-Community Facilities,2.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38415.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,3.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38419.00,RECEIPT,-688.00,Rams,,Rams ,2005,11-Community Facilities,3.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38421.00,RECEIPT,-3440.00,Rams,,Rams ,2005,11-Community Facilities,3.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38434.00,RECEIPT,-662.00,Rams,,Rams ,2005,11-Community Facilities,3.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38435.00,RECEIPT,-2012.00,Rams,,Rams ,2005,11-Community Facilities,3.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38440.00,RECEIPT,-688.00,Rams,,Rams ,2005,11-Community Facilities,3.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38442.00,RECEIPT,-662.00,Rams,,Rams ,2005,11-Community Facilities,3.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38447.00,RECEIPT,-2064.00,Rams,,Rams ,2005,11-Community Facilities,4.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38448.00,RECEIPT,-688.00,Rams,,Rams ,2005,11-Community Facilities,4.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38449.00,RECEIPT,-6880.00,Rams,,Rams ,2005,11-Community Facilities,4.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38450.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,4.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38453.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,4.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38453.00,RECEIPT,-688.00,Rams,,Rams ,2005,11-Community Facilities,4.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38457.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,4.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38457.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,4.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38468.00,RECEIPT,-2224.00,Rams,,Rams ,2005,11-Community Facilities,4.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38471.00,RECEIPT,-3440.00,Rams,,Rams ,2005,11-Community Facilities,4.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38476.00,RECEIPT,-39126.00,Rams,,Rams ,2005,11-Community Facilities,5.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38481.00,RECEIPT,-33302.00,Rams,,Rams ,2005,11-Community Facilities,5.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38484.00,RECEIPT,-277.00,Rams,,Rams ,2005,11-Community Facilities,5.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38484.00,RECEIPT,-688.00,Rams,,Rams ,2005,11-Community Facilities,5.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38485.00,CHARGE,-25201.00,Rams,,Rams ,2005,11-Community Facilities,5.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38488.00,RECEIPT,-4712.00,Rams,,Rams ,2005,11-Community Facilities,5.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38485.00,RECEIPT,-662.00,Rams,,Rams ,2005,11-Community Facilities,5.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38488.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,5.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38491.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,5.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38497.00,RECEIPT,-688.00,Rams,,Rams ,2005,11-Community Facilities,5.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38497.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,5.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38499.00,RECEIPT,-1060.00,Rams,,Rams ,2005,11-Community Facilities,5.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38503.00,RECEIPT,-688.00,Rams,,Rams ,2005,11-Community Facilities,5.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38505.00,RECEIPT,-450.00,Rams,,Rams ,2005,11-Community Facilities,6.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38509.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,6.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38520.00,RECEIPT,-688.00,Rams,,Rams ,2005,11-Community Facilities,6.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38524.00,RECEIPT,-900.00,Rams,,Rams ,2005,11-Community Facilities,6.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38526.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,6.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38526.00,RECEIPT,-38528.00,Rams,,Rams ,2005,11-Community Facilities,6.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38527.00,RECEIPT,-10294.00,Rams,,Rams ,2005,11-Community Facilities,6.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38530.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,6.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38532.00,RECEIPT,-83936.00,Rams,,Rams ,2005,11-Community Facilities,6.00,2005,DC05ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38533.00,RECEIPT,-688.00,Rams,,Rams ,2005,11-Community Facilities,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38330.00,DCJNL,8552.80,Administration Levy Expense,,Administration Levy Expense ,2004,11-Community Facilities,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38336.00,DCJNL,1042.81,Administration Levy Expense,,Administration Levy Expense ,2004,11-Community Facilities,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38336.00,DCJNL,3477.19,Administration Levy Expense,,Administration Levy Expense ,2004,11-Community Facilities,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38336.00,DCJNL,6970.89,Administration Levy Expense,,Administration Levy Expense ,2004,11-Community Facilities,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38336.00,DCJNL,781.00,Administration Levy Expense,,Administration Levy Expense ,2004,11-Community Facilities,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38364.00,DCJNL,10927.70,Administration Levy Expense,,Administration Levy Expense ,2005,11-Community Facilities,1.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38512.00,DCJNL,42.90,Administration Levy Expense,,Administration Levy Expense ,2005,11-Community Facilities,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38512.00,DCJNL,5525.20,Administration Levy Expense,,Administration Levy Expense ,2005,11-Community Facilities,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38512.00,DCJNL,836.40,Administration Levy Expense,,Administration Levy Expense ,2005,11-Community Facilities,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38512.00,DCJNL,1683.19,Administration Levy Expense,,Administration Levy Expense ,2005,11-Community Facilities,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38512.00,DCJNL,10704.00,Administration Levy Expense,,Administration Levy Expense ,2005,11-Community Facilities,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38189.00,DCJNL,12758.59,Administration Levy Expense,,Administration Levy Expense ,2004,11-Community Facilities,7.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38189.00,DCJNL,-12758.59,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,11-Community Facilities,7.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38560.00,GLJNL,256300.00,Being CP11 Loan Repayments,,Being CP11 Loan Repayments ,2005,11-Community Facilities,7.00,2006,DC05ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38562.00,GLJNL,86300.00,Being CP11 bookstock 2004/05,A2347,Being CP11 bookstock 2004/05 A2347,2005,11-Community Facilities,7.00,2006,DC05ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38569.00,DCJNL,13612.00,Administration Levy Expense,,Administration Levy Expense ,2005,11-Community Facilities,8.00,2006,DC05ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,38199.00,DCJNL,-280.75,Developer Contributions Interest,,Developer Contributions Interest ,2004,12-Bus Shelters,7.00,2005,DC05ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,38564.00,DCJNL,-292.25,Developer Contributions Interest,,Developer Contributions Interest ,2005,12-Bus Shelters,7.00,2006,DC05ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,38564.00,DCJNL,292.25,Reverse batch 012532,,Reverse batch 012532 ,2005,12-Bus Shelters,7.00,2006,DC05ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,38230.00,DCJNL,-283.25,Developer Contributions Interest,,Developer Contributions Interest ,2004,12-Bus Shelters,8.00,2005,DC05ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,38595.00,DCJNL,-295.16,Developer Contributions Interest,,Developer Contributions Interest ,2005,12-Bus Shelters,8.00,2006,DC05ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,38595.00,DCJNL,295.16,reverse batch 012533,,reverse batch 012533 ,2005,12-Bus Shelters,8.00,2006,DC05ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,38260.00,DCJNL,-281.81,Developer Contributions Interest,,Developer Contributions Interest ,2004,12-Bus Shelters,9.00,2005,DC05ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,38625.00,DCJNL,-297.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,12-Bus Shelters,9.00,2006,DC05ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,38625.00,DCJNL,297.00,reverse batch 012536,,reverse batch 012536 ,2005,12-Bus Shelters,9.00,2006,DC05ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,38291.00,DCJNL,-293.55,Developer Contributions Interest,,Developer Contributions Interest ,2004,12-Bus Shelters,10.00,2005,DC05ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,38656.00,DCJNL,-315.23,Developer Contributions Interest,,Developer Contributions Interest ,2005,12-Bus Shelters,10.00,2006,DC05ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,38656.00,DCJNL,315.23,reverse batch 012535,,reverse batch 012535 ,2005,12-Bus Shelters,10.00,2006,DC05ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,38321.00,DCJNL,-265.76,Developer Contributions Interest,,Developer Contributions Interest ,2004,12-Bus Shelters,11.00,2005,DC05ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,38352.00,DCJNL,-289.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,12-Bus Shelters,12.00,2005,DC05ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,38383.00,DCJNL,-296.23,Developer Contributions Interest,,Developer Contributions Interest ,2005,12-Bus Shelters,1.00,2005,DC05ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,38411.00,DCJNL,-271.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,12-Bus Shelters,2.00,2005,DC05ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,38442.00,DCJNL,-302.80,Developer Contributions Interest,,Developer Contributions Interest ,2005,12-Bus Shelters,3.00,2005,DC05ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,38472.00,DCJNL,-310.57,Developer Contributions Interest,,Developer Contributions Interest ,2005,12-Bus Shelters,4.00,2005,DC05ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,38503.00,DCJNL,-3446.09,Developer Contributions Interest,,Developer Contributions Interest ,2005,12-Bus Shelters,5.00,2005,DC05ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,38503.00,DCJNL,3446.09,Developer Contributions Interest,,Developer Contributions Interest ,2005,12-Bus Shelters,5.00,2005,DC05ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,38503.00,DCJNL,-350.53,Developer Contributions Interest,,Developer Contributions Interest ,2005,12-Bus Shelters,5.00,2005,DC05ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,38533.00,DCJNL,-332.20,Developer Contributions Interest,,Developer Contributions Interest ,2005,12-Bus Shelters,6.00,2005,DC05ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38169.00,CHARGE,161.00,Rams,,Rams ,2004,12-Bus Shelters,7.00,2005,DC05ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38169.00,RECEIPT,-805.00,Rams,,Rams ,2004,12-Bus Shelters,7.00,2005,DC05ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38170.00,RECEIPT,-1150.00,Rams,,Rams ,2004,12-Bus Shelters,7.00,2005,DC05ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38181.00,RECEIPT,-161.00,Rams,,Rams ,2004,12-Bus Shelters,7.00,2005,DC05ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38190.00,RECEIPT,-345.00,Rams,,Rams ,2004,12-Bus Shelters,7.00,2005,DC05ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38191.00,RECEIPT,-874.00,Rams,,Rams ,2004,12-Bus Shelters,7.00,2005,DC05ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38212.00,RECEIPT,-230.00,Rams,,Rams ,2004,12-Bus Shelters,8.00,2005,DC05ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38232.00,RECEIPT,-805.00,Rams,,Rams ,2004,12-Bus Shelters,9.00,2005,DC05ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38237.00,RECEIPT,-115.00,Rams,,Rams ,2004,12-Bus Shelters,9.00,2005,DC05ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38240.00,RECEIPT,-598.00,Rams,,Rams ,2004,12-Bus Shelters,9.00,2005,DC05ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38252.00,RECEIPT,-414.00,Rams,,Rams ,2004,12-Bus Shelters,9.00,2005,DC05ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38257.00,RECEIPT,-184.00,Rams,,Rams ,2004,12-Bus Shelters,9.00,2005,DC05ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38271.00,RECEIPT,-1564.00,Rams,,Rams ,2004,12-Bus Shelters,10.00,2005,DC05ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38301.00,RECEIPT,-184.00,Rams,,Rams ,2004,12-Bus Shelters,11.00,2005,DC05ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38302.00,GLJNLOP,4712.00,Being expenditure bus shelters (a5633),,Being expenditure bus shelters (a5633) ,2004,12-Bus Shelters,11.00,2005,DC05ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38322.00,RECEIPT,-2047.00,Rams,,Rams ,2004,12-Bus Shelters,12.00,2005,DC05ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38328.00,RECEIPT,-598.00,Rams,,Rams ,2004,12-Bus Shelters,12.00,2005,DC05ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38384.00,RECEIPT,-1771.00,Rams,,Rams ,2005,12-Bus Shelters,2.00,2005,DC05ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38407.00,RECEIPT,-46.00,Rams,,Rams ,2005,12-Bus Shelters,2.00,2005,DC05ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38449.00,RECEIPT,-230.00,Rams,,Rams ,2005,12-Bus Shelters,4.00,2005,DC05ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38471.00,RECEIPT,-889.00,Rams,,Rams ,2005,12-Bus Shelters,4.00,2005,DC05ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38476.00,RECEIPT,-1574.00,Rams,,Rams ,2005,12-Bus Shelters,5.00,2005,DC05ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38481.00,RECEIPT,-1332.00,Rams,,Rams ,2005,12-Bus Shelters,5.00,2005,DC05ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38485.00,CHARGE,-1008.00,Rams,,Rams ,2005,12-Bus Shelters,5.00,2005,DC05ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38495.00,CHGADJ,774.00,Rams,,Rams ,2005,12-Bus Shelters,5.00,2005,DC05ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38526.00,RECEIPT,-1288.00,Rams,,Rams ,2005,12-Bus Shelters,6.00,2005,DC05ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38527.00,RECEIPT,-322.00,Rams,,Rams ,2005,12-Bus Shelters,6.00,2005,DC05ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38532.00,RECEIPT,-2806.00,Rams,,Rams ,2005,12-Bus Shelters,6.00,2005,DC05ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38559.00,GLJNL,5141.00,Being Exp Bus Shelters,A5633,Being Exp Bus Shelters A5633,2005,12-Bus Shelters,7.00,2006,DC05ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38562.00,GLJNL,-9853.00,Being correction of jnl 1189 & 399,,Being correction of jnl 1189 & 399 ,2005,12-Bus Shelters,7.00,2006,DC05ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38330.00,DCJNL,317.40,Administration Levy Expense,,Administration Levy Expense ,2004,12-Bus Shelters,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38336.00,DCJNL,23.00,Administration Levy Expense,,Administration Levy Expense ,2004,12-Bus Shelters,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38336.00,DCJNL,211.61,Administration Levy Expense,,Administration Levy Expense ,2004,12-Bus Shelters,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38336.00,DCJNL,156.39,Administration Levy Expense,,Administration Levy Expense ,2004,12-Bus Shelters,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38336.00,DCJNL,-452.81,Administration Levy Expense,,Administration Levy Expense ,2004,12-Bus Shelters,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38364.00,DCJNL,264.50,Administration Levy Expense,,Administration Levy Expense ,2005,12-Bus Shelters,1.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38512.00,DCJNL,181.70,Administration Levy Expense,,Administration Levy Expense ,2005,12-Bus Shelters,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38512.00,DCJNL,111.90,Administration Levy Expense,,Administration Levy Expense ,2005,12-Bus Shelters,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38512.00,DCJNL,314.00,Administration Levy Expense,,Administration Levy Expense ,2005,12-Bus Shelters,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38189.00,DCJNL,210.20,Administration Levy Expense,,Administration Levy Expense ,2004,12-Bus Shelters,7.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38189.00,DCJNL,-210.20,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,12-Bus Shelters,7.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38562.00,GLJNL,9853.00,Being correction of jnl 1189 & 399,,Being correction of jnl 1189 & 399 ,2005,12-Bus Shelters,7.00,2006,DC05ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38569.00,DCJNL,912.81,Administration Levy Expense,,Administration Levy Expense ,2005,12-Bus Shelters,8.00,2006,DC05ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,38199.00,DCJNL,7.34,Developer Contributions Interest,,Developer Contributions Interest ,2004,13-Cemeteries,7.00,2005,DC05ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,38564.00,DCJNL,7.64,Developer Contributions Interest,,Developer Contributions Interest ,2005,13-Cemeteries,7.00,2006,DC05ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,38564.00,DCJNL,-7.64,Reverse batch 012532,,Reverse batch 012532 ,2005,13-Cemeteries,7.00,2006,DC05ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,38230.00,DCJNL,-1.03,Developer Contributions Interest,,Developer Contributions Interest ,2004,13-Cemeteries,8.00,2005,DC05ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,38595.00,DCJNL,-1.03,Developer Contributions Interest,,Developer Contributions Interest ,2005,13-Cemeteries,8.00,2006,DC05ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,38595.00,DCJNL,1.03,reverse batch 012533,,reverse batch 012533 ,2005,13-Cemeteries,8.00,2006,DC05ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,38260.00,DCJNL,-27.32,Developer Contributions Interest,,Developer Contributions Interest ,2004,13-Cemeteries,9.00,2005,DC05ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,38625.00,DCJNL,-28.51,Developer Contributions Interest,,Developer Contributions Interest ,2005,13-Cemeteries,9.00,2006,DC05ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,38625.00,DCJNL,28.51,reverse batch 012536,,reverse batch 012536 ,2005,13-Cemeteries,9.00,2006,DC05ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,38291.00,DCJNL,-82.24,Developer Contributions Interest,,Developer Contributions Interest ,2004,13-Cemeteries,10.00,2005,DC05ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,38656.00,DCJNL,-87.26,Developer Contributions Interest,,Developer Contributions Interest ,2005,13-Cemeteries,10.00,2006,DC05ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,38656.00,DCJNL,87.26,reverse batch 012535,,reverse batch 012535 ,2005,13-Cemeteries,10.00,2006,DC05ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,38321.00,DCJNL,-85.84,Developer Contributions Interest,,Developer Contributions Interest ,2004,13-Cemeteries,11.00,2005,DC05ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,38352.00,DCJNL,-180.70,Developer Contributions Interest,,Developer Contributions Interest ,2004,13-Cemeteries,12.00,2005,DC05ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,38383.00,DCJNL,-174.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,13-Cemeteries,1.00,2005,DC05ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,38411.00,DCJNL,-193.29,Developer Contributions Interest,,Developer Contributions Interest ,2005,13-Cemeteries,2.00,2005,DC05ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,38442.00,DCJNL,-222.67,Developer Contributions Interest,,Developer Contributions Interest ,2005,13-Cemeteries,3.00,2005,DC05ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,38472.00,DCJNL,-238.40,Developer Contributions Interest,,Developer Contributions Interest ,2005,13-Cemeteries,4.00,2005,DC05ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,38503.00,DCJNL,-3473.87,Developer Contributions Interest,,Developer Contributions Interest ,2005,13-Cemeteries,5.00,2005,DC05ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,38503.00,DCJNL,3473.87,Developer Contributions Interest,,Developer Contributions Interest ,2005,13-Cemeteries,5.00,2005,DC05ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,38503.00,DCJNL,-351.55,Developer Contributions Interest,,Developer Contributions Interest ,2005,13-Cemeteries,5.00,2005,DC05ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,38533.00,DCJNL,-151.69,Developer Contributions Interest,,Developer Contributions Interest ,2005,13-Cemeteries,6.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38170.00,RECEIPT,-6300.00,Rams,,Rams ,2004,13-Cemeteries,7.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38173.00,RECEIPT,-126.00,Rams,,Rams ,2004,13-Cemeteries,7.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38175.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,7.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38176.00,RECEIPT,-753.00,Rams,,Rams ,2004,13-Cemeteries,7.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38181.00,RECEIPT,-561.00,Rams,,Rams ,2004,13-Cemeteries,7.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38181.00,RECEIPT,-882.00,Rams,,Rams ,2004,13-Cemeteries,7.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38187.00,RECEIPT,-96.00,Rams,,Rams ,2004,13-Cemeteries,7.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38189.00,RECEIPT,-135.00,Rams,,Rams ,2004,13-Cemeteries,7.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38190.00,RECEIPT,-1890.00,Rams,,Rams ,2004,13-Cemeteries,7.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38191.00,RECEIPT,-4788.00,Rams,,Rams ,2004,13-Cemeteries,7.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38194.00,RECEIPT,-252.00,Rams,,Rams ,2004,13-Cemeteries,7.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38205.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,8.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38212.00,RECEIPT,-1260.00,Rams,,Rams ,2004,13-Cemeteries,8.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38222.00,RECEIPT,-222.00,Rams,,Rams ,2004,13-Cemeteries,8.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38223.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,8.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38230.00,RECEIPT,-396.00,Rams,,Rams ,2004,13-Cemeteries,8.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38232.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,9.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38237.00,RECEIPT,-630.00,Rams,,Rams ,2004,13-Cemeteries,9.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38240.00,RECEIPT,-3276.00,Rams,,Rams ,2004,13-Cemeteries,9.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38246.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,9.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38251.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,9.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38251.00,RECEIPT,-1008.00,Rams,,Rams ,2004,13-Cemeteries,9.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38243.00,RECEIPT,-252.00,Rams,,Rams ,2004,13-Cemeteries,9.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38253.00,RECEIPT,-47.86,Rams,,Rams ,2004,13-Cemeteries,9.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38257.00,RECEIPT,-1008.00,Rams,,Rams ,2004,13-Cemeteries,9.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38260.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,9.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38261.00,RECEIPT,-1836.00,Rams,,Rams ,2004,13-Cemeteries,10.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38267.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,10.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38271.00,RECEIPT,-10830.00,Rams,,Rams ,2004,13-Cemeteries,10.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38272.00,RECEIPT,-126.00,Rams,,Rams ,2004,13-Cemeteries,10.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38273.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,10.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38281.00,RECEIPT,-126.00,Rams,,Rams ,2004,13-Cemeteries,10.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38299.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,11.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38300.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,11.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38303.00,RECEIPT,-1092.00,Rams,,Rams ,2004,13-Cemeteries,11.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38313.00,RECEIPT,-309.00,Rams,,Rams ,2004,13-Cemeteries,11.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38321.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,11.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38322.00,RECEIPT,-11214.00,Rams,,Rams ,2004,13-Cemeteries,12.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38328.00,RECEIPT,-3276.00,Rams,,Rams ,2004,13-Cemeteries,12.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38331.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,12.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38337.00,RECEIPT,-4808.00,Rams,,Rams ,2004,13-Cemeteries,12.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38338.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,12.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38343.00,RECEIPT,-126.00,Rams,,Rams ,2004,13-Cemeteries,12.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38363.00,RECEIPT,-49.00,Rams,,Rams ,2005,13-Cemeteries,1.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38369.00,RECEIPT,-48.00,Rams,,Rams ,2005,13-Cemeteries,1.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38384.00,RECEIPT,-9702.00,Rams,,Rams ,2005,13-Cemeteries,2.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38400.00,RECEIPT,-48.00,Rams,,Rams ,2005,13-Cemeteries,2.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38407.00,RECEIPT,-252.00,Rams,,Rams ,2005,13-Cemeteries,2.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38408.00,RECEIPT,-126.00,Rams,,Rams ,2005,13-Cemeteries,2.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38415.00,RECEIPT,-48.00,Rams,,Rams ,2005,13-Cemeteries,3.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38419.00,RECEIPT,-126.00,Rams,,Rams ,2005,13-Cemeteries,3.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38421.00,RECEIPT,-630.00,Rams,,Rams ,2005,13-Cemeteries,3.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38434.00,RECEIPT,-135.00,Rams,,Rams ,2005,13-Cemeteries,3.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38435.00,RECEIPT,-396.00,Rams,,Rams ,2005,13-Cemeteries,3.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38440.00,RECEIPT,-126.00,Rams,,Rams ,2005,13-Cemeteries,3.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38442.00,RECEIPT,-135.00,Rams,,Rams ,2005,13-Cemeteries,3.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38447.00,RECEIPT,-378.00,Rams,,Rams ,2005,13-Cemeteries,4.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38448.00,RECEIPT,-126.00,Rams,,Rams ,2005,13-Cemeteries,4.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38449.00,RECEIPT,-1260.00,Rams,,Rams ,2005,13-Cemeteries,4.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38450.00,RECEIPT,-48.00,Rams,,Rams ,2005,13-Cemeteries,4.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38453.00,RECEIPT,-48.00,Rams,,Rams ,2005,13-Cemeteries,4.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38453.00,RECEIPT,-126.00,Rams,,Rams ,2005,13-Cemeteries,4.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38457.00,RECEIPT,-48.00,Rams,,Rams ,2005,13-Cemeteries,4.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38457.00,RECEIPT,-71.00,Rams,,Rams ,2005,13-Cemeteries,4.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38468.00,RECEIPT,-446.00,Rams,,Rams ,2005,13-Cemeteries,4.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38471.00,RECEIPT,-630.00,Rams,,Rams ,2005,13-Cemeteries,4.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38476.00,RECEIPT,-7578.00,Rams,,Rams ,2005,13-Cemeteries,5.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38481.00,RECEIPT,-6438.00,Rams,,Rams ,2005,13-Cemeteries,5.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38484.00,RECEIPT,-48.00,Rams,,Rams ,2005,13-Cemeteries,5.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38484.00,RECEIPT,-126.00,Rams,,Rams ,2005,13-Cemeteries,5.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38485.00,CHARGE,-4872.00,Rams,,Rams ,2005,13-Cemeteries,5.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38488.00,RECEIPT,-918.00,Rams,,Rams ,2005,13-Cemeteries,5.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38485.00,RECEIPT,-135.00,Rams,,Rams ,2005,13-Cemeteries,5.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38488.00,RECEIPT,-48.00,Rams,,Rams ,2005,13-Cemeteries,5.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38491.00,RECEIPT,-48.00,Rams,,Rams ,2005,13-Cemeteries,5.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38497.00,RECEIPT,-126.00,Rams,,Rams ,2005,13-Cemeteries,5.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38497.00,RECEIPT,-48.00,Rams,,Rams ,2005,13-Cemeteries,5.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38499.00,RECEIPT,-240.00,Rams,,Rams ,2005,13-Cemeteries,5.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38503.00,RECEIPT,-126.00,Rams,,Rams ,2005,13-Cemeteries,5.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38505.00,RECEIPT,-87.00,Rams,,Rams ,2005,13-Cemeteries,6.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38509.00,RECEIPT,-48.00,Rams,,Rams ,2005,13-Cemeteries,6.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38520.00,RECEIPT,-126.00,Rams,,Rams ,2005,13-Cemeteries,6.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38524.00,RECEIPT,-174.00,Rams,,Rams ,2005,13-Cemeteries,6.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38526.00,RECEIPT,-48.00,Rams,,Rams ,2005,13-Cemeteries,6.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38526.00,RECEIPT,-7056.00,Rams,,Rams ,2005,13-Cemeteries,6.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38527.00,RECEIPT,-1899.00,Rams,,Rams ,2005,13-Cemeteries,6.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38530.00,RECEIPT,-48.00,Rams,,Rams ,2005,13-Cemeteries,6.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38532.00,RECEIPT,-15372.00,Rams,,Rams ,2005,13-Cemeteries,6.00,2005,DC05ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38533.00,RECEIPT,-126.00,Rams,,Rams ,2005,13-Cemeteries,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38330.00,DCJNL,1583.10,Administration Levy Expense,,Administration Levy Expense ,2004,13-Cemeteries,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38336.00,DCJNL,197.39,Administration Levy Expense,,Administration Levy Expense ,2004,13-Cemeteries,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38336.00,DCJNL,641.37,Administration Levy Expense,,Administration Levy Expense ,2004,13-Cemeteries,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38336.00,DCJNL,1301.39,Administration Levy Expense,,Administration Levy Expense ,2004,13-Cemeteries,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38336.00,DCJNL,154.51,Administration Levy Expense,,Administration Levy Expense ,2004,13-Cemeteries,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38364.00,DCJNL,1952.00,Administration Levy Expense,,Administration Levy Expense ,2005,13-Cemeteries,1.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38512.00,DCJNL,9.70,Administration Levy Expense,,Administration Levy Expense ,2005,13-Cemeteries,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38512.00,DCJNL,1012.80,Administration Levy Expense,,Administration Levy Expense ,2005,13-Cemeteries,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38512.00,DCJNL,159.60,Administration Levy Expense,,Administration Levy Expense ,2005,13-Cemeteries,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38512.00,DCJNL,318.10,Administration Levy Expense,,Administration Levy Expense ,2005,13-Cemeteries,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38512.00,DCJNL,2075.10,Administration Levy Expense,,Administration Levy Expense ,2005,13-Cemeteries,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38189.00,DCJNL,1442.20,Administration Levy Expense,,Administration Levy Expense ,2004,13-Cemeteries,7.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38189.00,DCJNL,-1442.20,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,13-Cemeteries,7.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38559.00,GLJNL,175.00,Being exp Eviron Cemetery,A2800,Being exp Eviron Cemetery A2800,2005,13-Cemeteries,7.00,2006,DC05ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38560.00,GLJNL,63000.00,Being CP13 Loan Repayments,,Being CP13 Loan Repayments ,2005,13-Cemeteries,7.00,2006,DC05ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38569.00,DCJNL,2498.39,Administration Levy Expense,,Administration Levy Expense ,2005,13-Cemeteries,8.00,2006,DC05ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,38230.00,DCJNL,-41.65,Developer Contributions Interest,,Developer Contributions Interest ,2004,14-Other,8.00,2005,DC05ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,38595.00,DCJNL,-43.20,Developer Contributions Interest,,Developer Contributions Interest ,2005,14-Other,8.00,2006,DC05ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,38595.00,DCJNL,43.20,reverse batch 012533,,reverse batch 012533 ,2005,14-Other,8.00,2006,DC05ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,38260.00,DCJNL,-40.16,Developer Contributions Interest,,Developer Contributions Interest ,2004,14-Other,9.00,2005,DC05ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,38625.00,DCJNL,-42.14,Developer Contributions Interest,,Developer Contributions Interest ,2005,14-Other,9.00,2006,DC05ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,38625.00,DCJNL,42.14,reverse batch 012536,,reverse batch 012536 ,2005,14-Other,9.00,2006,DC05ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,38291.00,DCJNL,-40.90,Developer Contributions Interest,,Developer Contributions Interest ,2004,14-Other,10.00,2005,DC05ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,38656.00,DCJNL,-43.75,Developer Contributions Interest,,Developer Contributions Interest ,2005,14-Other,10.00,2006,DC05ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,38656.00,DCJNL,43.75,reverse batch 012535,,reverse batch 012535 ,2005,14-Other,10.00,2006,DC05ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,38321.00,DCJNL,-39.58,Developer Contributions Interest,,Developer Contributions Interest ,2004,14-Other,11.00,2005,DC05ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,38352.00,DCJNL,-41.20,Developer Contributions Interest,,Developer Contributions Interest ,2004,14-Other,12.00,2005,DC05ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,38383.00,DCJNL,-42.23,Developer Contributions Interest,,Developer Contributions Interest ,2005,14-Other,1.00,2005,DC05ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,38411.00,DCJNL,-37.66,Developer Contributions Interest,,Developer Contributions Interest ,2005,14-Other,2.00,2005,DC05ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,38442.00,DCJNL,-42.08,Developer Contributions Interest,,Developer Contributions Interest ,2005,14-Other,3.00,2005,DC05ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,38472.00,DCJNL,-42.50,Developer Contributions Interest,,Developer Contributions Interest ,2005,14-Other,4.00,2005,DC05ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,38503.00,DCJNL,-452.16,Developer Contributions Interest,,Developer Contributions Interest ,2005,14-Other,5.00,2005,DC05ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,38503.00,DCJNL,452.16,Developer Contributions Interest,,Developer Contributions Interest ,2005,14-Other,5.00,2005,DC05ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,38503.00,DCJNL,-46.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,14-Other,5.00,2005,DC05ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,38533.00,DCJNL,-44.05,Developer Contributions Interest,,Developer Contributions Interest ,2005,14-Other,6.00,2005,DC05ACT,45342.00, -45095,Receipts,14,Other,No Sector,No Sector,38230.00,RECEIPT,-9783.00,Rams,,Rams ,2004,14-Other,8.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,14,Other,No Sector,No Sector,38336.00,DCJNL,978.31,Administration Levy Expense,,Administration Levy Expense ,2004,14-Other,12.00,2005,DC05ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,38199.00,DCJNL,-527.69,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,7.00,2005,DC05ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,38564.00,DCJNL,-549.31,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,7.00,2006,DC05ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,38564.00,DCJNL,549.31,Reverse batch 012532,,Reverse batch 012532 ,2005,15-Community Facilities,7.00,2006,DC05ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,38230.00,DCJNL,-763.36,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,8.00,2005,DC05ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,38595.00,DCJNL,-794.34,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,8.00,2006,DC05ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,38595.00,DCJNL,794.34,reverse batch 012533,,reverse batch 012533 ,2005,15-Community Facilities,8.00,2006,DC05ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,38260.00,DCJNL,-738.10,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,9.00,2005,DC05ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,38625.00,DCJNL,-776.99,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,9.00,2006,DC05ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,38625.00,DCJNL,776.99,reverse batch 012536,,reverse batch 012536 ,2005,15-Community Facilities,9.00,2006,DC05ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,38291.00,DCJNL,-891.60,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,10.00,2005,DC05ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,38656.00,DCJNL,-954.81,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,10.00,2006,DC05ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,38656.00,DCJNL,954.81,reverse batch 012535,,reverse batch 012535 ,2005,15-Community Facilities,10.00,2006,DC05ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,38321.00,DCJNL,-862.84,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,11.00,2005,DC05ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,38352.00,DCJNL,-898.12,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,12.00,2005,DC05ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,38383.00,DCJNL,-921.70,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,1.00,2005,DC05ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,38411.00,DCJNL,-825.65,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,2.00,2005,DC05ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,38442.00,DCJNL,-939.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,3.00,2005,DC05ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,38472.00,DCJNL,-948.41,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,4.00,2005,DC05ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,38503.00,DCJNL,-10157.12,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,5.00,2005,DC05ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,38503.00,DCJNL,10157.12,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,5.00,2005,DC05ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,38503.00,DCJNL,-1033.96,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,5.00,2005,DC05ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,38533.00,DCJNL,-1285.55,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,6.00,2005,DC05ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38170.00,RECEIPT,-24600.00,Rams,,Rams ,2004,15-Community Facilities,7.00,2005,DC05ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38181.00,RECEIPT,-492.00,Rams,,Rams ,2004,15-Community Facilities,7.00,2005,DC05ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38191.00,RECEIPT,-18696.00,Rams,,Rams ,2004,15-Community Facilities,7.00,2005,DC05ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38230.00,RECEIPT,-2460.00,Rams,,Rams ,2004,15-Community Facilities,8.00,2005,DC05ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38251.00,RECEIPT,-492.00,Rams,,Rams ,2004,15-Community Facilities,9.00,2005,DC05ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38271.00,RECEIPT,-33456.00,Rams,,Rams ,2004,15-Community Facilities,10.00,2005,DC05ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38407.00,RECEIPT,-984.00,Rams,,Rams ,2005,15-Community Facilities,2.00,2005,DC05ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38434.00,RECEIPT,-984.00,Rams,,Rams ,2005,15-Community Facilities,3.00,2005,DC05ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38435.00,RECEIPT,-2952.00,Rams,,Rams ,2005,15-Community Facilities,3.00,2005,DC05ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38491.00,RECEIPT,-492.00,Rams,,Rams ,2005,15-Community Facilities,5.00,2005,DC05ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38497.00,RECEIPT,-492.00,Rams,,Rams ,2005,15-Community Facilities,5.00,2005,DC05ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38503.00,RECEIPT,-492.00,Rams,,Rams ,2005,15-Community Facilities,5.00,2005,DC05ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38526.00,RECEIPT,-492.00,Rams,,Rams ,2005,15-Community Facilities,6.00,2005,DC05ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38532.00,RECEIPT,-60024.00,Rams,,Rams ,2005,15-Community Facilities,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38330.00,DCJNL,4378.80,Administration Levy Expense,,Administration Levy Expense ,2004,15-Community Facilities,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38212.00,GLJNLOP,-47000.00,Being tsfr Pottsville school instal to,corr sector,Being tsfr Pottsville school instal to corr sector,2004,15-Community Facilities,8.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38336.00,DCJNL,246.00,Administration Levy Expense,,Administration Levy Expense ,2004,15-Community Facilities,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38336.00,DCJNL,49.19,Administration Levy Expense,,Administration Levy Expense ,2004,15-Community Facilities,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38336.00,DCJNL,3345.61,Administration Levy Expense,,Administration Levy Expense ,2004,15-Community Facilities,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38512.00,DCJNL,98.40,Administration Levy Expense,,Administration Levy Expense ,2005,15-Community Facilities,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38512.00,DCJNL,393.60,Administration Levy Expense,,Administration Levy Expense ,2005,15-Community Facilities,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38512.00,DCJNL,147.60,Administration Levy Expense,,Administration Levy Expense ,2005,15-Community Facilities,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38189.00,DCJNL,541.20,Administration Levy Expense,,Administration Levy Expense ,2004,15-Community Facilities,7.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38189.00,DCJNL,-541.20,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,15-Community Facilities,7.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38569.00,DCJNL,6051.61,Administration Levy Expense,,Administration Levy Expense ,2005,15-Community Facilities,8.00,2006,DC05ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,38199.00,DCJNL,-1249.83,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,7.00,2005,DC05ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,38564.00,DCJNL,-1301.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,7.00,2006,DC05ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,38564.00,DCJNL,1301.04,Reverse batch 012532,,Reverse batch 012532 ,2005,15-Community Facilities,7.00,2006,DC05ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,38230.00,DCJNL,-1061.61,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,8.00,2005,DC05ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,38595.00,DCJNL,-1107.20,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,8.00,2006,DC05ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,38595.00,DCJNL,1107.20,reverse batch 012533,,reverse batch 012533 ,2005,15-Community Facilities,8.00,2006,DC05ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,38260.00,DCJNL,-1028.47,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,9.00,2005,DC05ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,38625.00,DCJNL,-1085.08,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,9.00,2006,DC05ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,38625.00,DCJNL,1085.08,reverse batch 012536,,reverse batch 012536 ,2005,15-Community Facilities,9.00,2006,DC05ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,38291.00,DCJNL,-1049.87,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,10.00,2005,DC05ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,38656.00,DCJNL,-1128.97,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,10.00,2006,DC05ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,38656.00,DCJNL,1128.97,reverse batch 012535,,reverse batch 012535 ,2005,15-Community Facilities,10.00,2006,DC05ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,38321.00,DCJNL,-1027.82,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,11.00,2005,DC05ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,38352.00,DCJNL,-1384.14,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,12.00,2005,DC05ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,38383.00,DCJNL,-1391.98,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,1.00,2005,DC05ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,38411.00,DCJNL,-1368.43,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,2.00,2005,DC05ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,38442.00,DCJNL,-1543.68,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,3.00,2005,DC05ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,38472.00,DCJNL,-1583.87,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,4.00,2005,DC05ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,38503.00,DCJNL,-17167.99,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,5.00,2005,DC05ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,38503.00,DCJNL,17167.99,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,5.00,2005,DC05ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,38503.00,DCJNL,-1746.35,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,5.00,2005,DC05ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,38533.00,DCJNL,-1684.09,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,6.00,2005,DC05ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38176.00,RECEIPT,-5840.00,Rams,,Rams ,2004,15-Community Facilities,7.00,2005,DC05ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38189.00,RECEIPT,-1168.00,Rams,,Rams ,2004,15-Community Facilities,7.00,2005,DC05ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38190.00,RECEIPT,-8760.00,Rams,,Rams ,2004,15-Community Facilities,7.00,2005,DC05ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38205.00,RECEIPT,-584.00,Rams,,Rams ,2004,15-Community Facilities,8.00,2005,DC05ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38212.00,RECEIPT,-5840.00,Rams,,Rams ,2004,15-Community Facilities,8.00,2005,DC05ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38232.00,RECEIPT,-584.00,Rams,,Rams ,2004,15-Community Facilities,9.00,2005,DC05ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38260.00,RECEIPT,-584.00,Rams,,Rams ,2004,15-Community Facilities,9.00,2005,DC05ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38267.00,RECEIPT,-584.00,Rams,,Rams ,2004,15-Community Facilities,10.00,2005,DC05ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38299.00,RECEIPT,-584.00,Rams,,Rams ,2004,15-Community Facilities,11.00,2005,DC05ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38313.00,RECEIPT,-2336.00,Rams,,Rams ,2004,15-Community Facilities,11.00,2005,DC05ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38322.00,RECEIPT,-51976.00,Rams,,Rams ,2004,15-Community Facilities,12.00,2005,DC05ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38328.00,RECEIPT,-15184.00,Rams,,Rams ,2004,15-Community Facilities,12.00,2005,DC05ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38363.00,RECEIPT,-584.00,Rams,,Rams ,2005,15-Community Facilities,1.00,2005,DC05ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38369.00,RECEIPT,-584.00,Rams,,Rams ,2005,15-Community Facilities,1.00,2005,DC05ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38384.00,RECEIPT,-44968.00,Rams,,Rams ,2005,15-Community Facilities,2.00,2005,DC05ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38400.00,RECEIPT,-584.00,Rams,,Rams ,2005,15-Community Facilities,2.00,2005,DC05ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38421.00,RECEIPT,-2336.00,Rams,,Rams ,2005,15-Community Facilities,3.00,2005,DC05ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38442.00,RECEIPT,-1168.00,Rams,,Rams ,2005,15-Community Facilities,3.00,2005,DC05ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38449.00,RECEIPT,-5840.00,Rams,,Rams ,2005,15-Community Facilities,4.00,2005,DC05ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38484.00,RECEIPT,-584.00,Rams,,Rams ,2005,15-Community Facilities,5.00,2005,DC05ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38488.00,RECEIPT,-6424.00,Rams,,Rams ,2005,15-Community Facilities,5.00,2005,DC05ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38520.00,RECEIPT,-584.00,Rams,,Rams ,2005,15-Community Facilities,6.00,2005,DC05ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38524.00,RECEIPT,-1168.00,Rams,,Rams ,2005,15-Community Facilities,6.00,2005,DC05ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38530.00,RECEIPT,-584.00,Rams,,Rams ,2005,15-Community Facilities,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38330.00,DCJNL,1576.80,Administration Levy Expense,,Administration Levy Expense ,2004,15-Community Facilities,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38212.00,GLJNLOP,47000.00,Being tsfr Pottsville school instal to,corr sector,Being tsfr Pottsville school instal to corr sector,2004,15-Community Facilities,8.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38336.00,DCJNL,642.39,Administration Levy Expense,,Administration Levy Expense ,2004,15-Community Facilities,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38336.00,DCJNL,116.81,Administration Levy Expense,,Administration Levy Expense ,2004,15-Community Facilities,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38336.00,DCJNL,58.39,Administration Levy Expense,,Administration Levy Expense ,2004,15-Community Facilities,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38336.00,DCJNL,292.00,Administration Levy Expense,,Administration Levy Expense ,2004,15-Community Facilities,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38364.00,DCJNL,6716.00,Administration Levy Expense,,Administration Levy Expense ,2005,15-Community Facilities,1.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38512.00,DCJNL,116.81,Administration Levy Expense,,Administration Levy Expense ,2005,15-Community Facilities,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38399.00,GLJNLOP,10595.00,Being recoup CP15 exp 15/2/05,,Being recoup CP15 exp 15/2/05 ,2005,15-Community Facilities,2.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38512.00,DCJNL,4555.20,Administration Levy Expense,,Administration Levy Expense ,2005,15-Community Facilities,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38512.00,DCJNL,350.40,Administration Levy Expense,,Administration Levy Expense ,2005,15-Community Facilities,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38512.00,DCJNL,584.00,Administration Levy Expense,,Administration Levy Expense ,2005,15-Community Facilities,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38512.00,DCJNL,700.80,Administration Levy Expense,,Administration Levy Expense ,2005,15-Community Facilities,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38189.00,DCJNL,1810.41,Administration Levy Expense,,Administration Levy Expense ,2004,15-Community Facilities,7.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38189.00,DCJNL,-1810.41,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,15-Community Facilities,7.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38562.00,GLJNL,-10595.00,Being reversal jnl 663,,Being reversal jnl 663 ,2005,15-Community Facilities,7.00,2006,DC05ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38562.00,GLJNL,10595.00,Being recoup CP15 exp 15/2/05,,Being recoup CP15 exp 15/2/05 ,2005,15-Community Facilities,7.00,2006,DC05ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38569.00,DCJNL,233.61,Administration Levy Expense,,Administration Levy Expense ,2005,15-Community Facilities,8.00,2006,DC05ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38199.00,DCJNL,-2921.65,Developer Contributions Interest,,Developer Contributions Interest ,2004,16-Surf Lifesaving,7.00,2005,DC05ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38564.00,DCJNL,-3041.37,Developer Contributions Interest,,Developer Contributions Interest ,2005,16-Surf Lifesaving,7.00,2006,DC05ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38564.00,DCJNL,3041.37,Reverse batch 012532,,Reverse batch 012532 ,2005,16-Surf Lifesaving,7.00,2006,DC05ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38230.00,DCJNL,-2951.95,Developer Contributions Interest,,Developer Contributions Interest ,2004,16-Surf Lifesaving,8.00,2005,DC05ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38595.00,DCJNL,-3076.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,16-Surf Lifesaving,8.00,2006,DC05ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38595.00,DCJNL,3076.02,reverse batch 012533,,reverse batch 012533 ,2005,16-Surf Lifesaving,8.00,2006,DC05ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38260.00,DCJNL,-2909.59,Developer Contributions Interest,,Developer Contributions Interest ,2004,16-Surf Lifesaving,9.00,2005,DC05ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38625.00,DCJNL,-3066.58,Developer Contributions Interest,,Developer Contributions Interest ,2005,16-Surf Lifesaving,9.00,2006,DC05ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38625.00,DCJNL,3066.58,reverse batch 012536,,reverse batch 012536 ,2005,16-Surf Lifesaving,9.00,2006,DC05ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38291.00,DCJNL,-3075.40,Developer Contributions Interest,,Developer Contributions Interest ,2004,16-Surf Lifesaving,10.00,2005,DC05ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38656.00,DCJNL,-3302.19,Developer Contributions Interest,,Developer Contributions Interest ,2005,16-Surf Lifesaving,10.00,2006,DC05ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38656.00,DCJNL,3302.19,reverse batch 012535,,reverse batch 012535 ,2005,16-Surf Lifesaving,10.00,2006,DC05ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38321.00,DCJNL,-2876.18,Developer Contributions Interest,,Developer Contributions Interest ,2004,16-Surf Lifesaving,11.00,2005,DC05ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38352.00,DCJNL,-3153.87,Developer Contributions Interest,,Developer Contributions Interest ,2004,16-Surf Lifesaving,12.00,2005,DC05ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38383.00,DCJNL,-3228.37,Developer Contributions Interest,,Developer Contributions Interest ,2005,16-Surf Lifesaving,1.00,2005,DC05ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38411.00,DCJNL,-2937.95,Developer Contributions Interest,,Developer Contributions Interest ,2005,16-Surf Lifesaving,2.00,2005,DC05ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38442.00,DCJNL,-3294.10,Developer Contributions Interest,,Developer Contributions Interest ,2005,16-Surf Lifesaving,3.00,2005,DC05ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38472.00,DCJNL,-3350.05,Developer Contributions Interest,,Developer Contributions Interest ,2005,16-Surf Lifesaving,4.00,2005,DC05ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38503.00,DCJNL,-37364.46,Developer Contributions Interest,,Developer Contributions Interest ,2005,16-Surf Lifesaving,5.00,2005,DC05ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38503.00,DCJNL,37364.46,Developer Contributions Interest,,Developer Contributions Interest ,2005,16-Surf Lifesaving,5.00,2005,DC05ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38503.00,DCJNL,-3800.75,Developer Contributions Interest,,Developer Contributions Interest ,2005,16-Surf Lifesaving,5.00,2005,DC05ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38533.00,DCJNL,-3842.05,Developer Contributions Interest,,Developer Contributions Interest ,2005,16-Surf Lifesaving,6.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38170.00,RECEIPT,-13500.00,Rams,,Rams ,2004,16-Surf Lifesaving,7.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38173.00,RECEIPT,-270.00,Rams,,Rams ,2004,16-Surf Lifesaving,7.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38175.00,RECEIPT,-87.00,Rams,,Rams ,2004,16-Surf Lifesaving,7.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38176.00,RECEIPT,-1316.00,Rams,,Rams ,2004,16-Surf Lifesaving,7.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38181.00,RECEIPT,-969.00,Rams,,Rams ,2004,16-Surf Lifesaving,7.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38181.00,RECEIPT,-1505.00,Rams,,Rams ,2004,16-Surf Lifesaving,7.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38187.00,RECEIPT,-174.00,Rams,,Rams ,2004,16-Surf Lifesaving,7.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38189.00,RECEIPT,-174.00,Rams,,Rams ,2004,16-Surf Lifesaving,7.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38190.00,RECEIPT,-3225.00,Rams,,Rams ,2004,16-Surf Lifesaving,7.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38191.00,RECEIPT,-10260.00,Rams,,Rams ,2004,16-Surf Lifesaving,7.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38194.00,RECEIPT,-430.00,Rams,,Rams ,2004,16-Surf Lifesaving,7.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38205.00,RECEIPT,-87.00,Rams,,Rams ,2004,16-Surf Lifesaving,8.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38212.00,RECEIPT,-2150.00,Rams,,Rams ,2004,16-Surf Lifesaving,8.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38222.00,RECEIPT,-388.00,Rams,,Rams ,2004,16-Surf Lifesaving,8.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38223.00,RECEIPT,-84.00,Rams,,Rams ,2004,16-Surf Lifesaving,8.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38230.00,RECEIPT,-690.00,Rams,,Rams ,2004,16-Surf Lifesaving,8.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38232.00,RECEIPT,-87.00,Rams,,Rams ,2004,16-Surf Lifesaving,9.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38237.00,RECEIPT,-1075.00,Rams,,Rams ,2004,16-Surf Lifesaving,9.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38240.00,RECEIPT,-7020.00,Rams,,Rams ,2004,16-Surf Lifesaving,9.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38246.00,RECEIPT,-103.00,Rams,,Rams ,2004,16-Surf Lifesaving,9.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38251.00,RECEIPT,-87.00,Rams,,Rams ,2004,16-Surf Lifesaving,9.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38251.00,RECEIPT,-1720.00,Rams,,Rams ,2004,16-Surf Lifesaving,9.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38243.00,RECEIPT,-430.00,Rams,,Rams ,2004,16-Surf Lifesaving,9.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38253.00,RECEIPT,-87.00,Rams,,Rams ,2004,16-Surf Lifesaving,9.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38257.00,RECEIPT,-1720.00,Rams,,Rams ,2004,16-Surf Lifesaving,9.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38259.00,RECEIPT,-2961.00,Rams,,Rams ,2004,16-Surf Lifesaving,9.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38260.00,RECEIPT,-87.00,Rams,,Rams ,2004,16-Surf Lifesaving,9.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38261.00,RECEIPT,-3940.00,Rams,,Rams ,2004,16-Surf Lifesaving,10.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38267.00,RECEIPT,-87.00,Rams,,Rams ,2004,16-Surf Lifesaving,10.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38271.00,RECEIPT,-3921.00,Rams,,Rams ,2004,16-Surf Lifesaving,10.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38271.00,RECEIPT,-18360.00,Rams,,Rams ,2004,16-Surf Lifesaving,10.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38272.00,RECEIPT,-215.00,Rams,,Rams ,2004,16-Surf Lifesaving,10.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38273.00,RECEIPT,-87.00,Rams,,Rams ,2004,16-Surf Lifesaving,10.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38281.00,RECEIPT,-215.00,Rams,,Rams ,2004,16-Surf Lifesaving,10.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38299.00,RECEIPT,-87.00,Rams,,Rams ,2004,16-Surf Lifesaving,11.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38300.00,RECEIPT,-87.00,Rams,,Rams ,2004,16-Surf Lifesaving,11.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38303.00,RECEIPT,-2208.00,Rams,,Rams ,2004,16-Surf Lifesaving,11.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38313.00,RECEIPT,-539.00,Rams,,Rams ,2004,16-Surf Lifesaving,11.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38321.00,RECEIPT,-87.00,Rams,,Rams ,2004,16-Surf Lifesaving,11.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38322.00,RECEIPT,-19135.00,Rams,,Rams ,2004,16-Surf Lifesaving,12.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38328.00,RECEIPT,-5590.00,Rams,,Rams ,2004,16-Surf Lifesaving,12.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38331.00,RECEIPT,-87.00,Rams,,Rams ,2004,16-Surf Lifesaving,12.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38337.00,RECEIPT,-9093.00,Rams,,Rams ,2004,16-Surf Lifesaving,12.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38338.00,RECEIPT,-87.00,Rams,,Rams ,2004,16-Surf Lifesaving,12.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38343.00,RECEIPT,-215.00,Rams,,Rams ,2004,16-Surf Lifesaving,12.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38358.00,RECEIPT,-55.18,Rams,,Rams ,2005,16-Surf Lifesaving,1.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38363.00,RECEIPT,-82.00,Rams,,Rams ,2005,16-Surf Lifesaving,1.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38369.00,RECEIPT,-87.00,Rams,,Rams ,2005,16-Surf Lifesaving,1.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38384.00,RECEIPT,-16555.00,Rams,,Rams ,2005,16-Surf Lifesaving,2.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38400.00,RECEIPT,-87.00,Rams,,Rams ,2005,16-Surf Lifesaving,2.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38407.00,RECEIPT,-540.00,Rams,,Rams ,2005,16-Surf Lifesaving,2.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38408.00,RECEIPT,-215.00,Rams,,Rams ,2005,16-Surf Lifesaving,2.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38415.00,RECEIPT,-103.00,Rams,,Rams ,2005,16-Surf Lifesaving,3.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38419.00,RECEIPT,-215.00,Rams,,Rams ,2005,16-Surf Lifesaving,3.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38421.00,RECEIPT,-1075.00,Rams,,Rams ,2005,16-Surf Lifesaving,3.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38434.00,RECEIPT,-208.00,Rams,,Rams ,2005,16-Surf Lifesaving,3.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38435.00,RECEIPT,-690.00,Rams,,Rams ,2005,16-Surf Lifesaving,3.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38440.00,RECEIPT,-215.00,Rams,,Rams ,2005,16-Surf Lifesaving,3.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38442.00,RECEIPT,-237.00,Rams,,Rams ,2005,16-Surf Lifesaving,3.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38447.00,RECEIPT,-645.00,Rams,,Rams ,2005,16-Surf Lifesaving,4.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38448.00,RECEIPT,-215.00,Rams,,Rams ,2005,16-Surf Lifesaving,4.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38449.00,RECEIPT,-2150.00,Rams,,Rams ,2005,16-Surf Lifesaving,4.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38450.00,RECEIPT,-87.00,Rams,,Rams ,2005,16-Surf Lifesaving,4.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38453.00,RECEIPT,-103.00,Rams,,Rams ,2005,16-Surf Lifesaving,4.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38453.00,RECEIPT,-215.00,Rams,,Rams ,2005,16-Surf Lifesaving,4.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38457.00,RECEIPT,-87.00,Rams,,Rams ,2005,16-Surf Lifesaving,4.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38457.00,RECEIPT,-87.00,Rams,,Rams ,2005,16-Surf Lifesaving,4.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38468.00,RECEIPT,-777.00,Rams,,Rams ,2005,16-Surf Lifesaving,4.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38471.00,RECEIPT,-1075.00,Rams,,Rams ,2005,16-Surf Lifesaving,4.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38476.00,RECEIPT,-15392.00,Rams,,Rams ,2005,16-Surf Lifesaving,5.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38481.00,RECEIPT,-11161.00,Rams,,Rams ,2005,16-Surf Lifesaving,5.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38484.00,RECEIPT,-67.00,Rams,,Rams ,2005,16-Surf Lifesaving,5.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38484.00,RECEIPT,-215.00,Rams,,Rams ,2005,16-Surf Lifesaving,5.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38485.00,CHARGE,-8446.00,Rams,,Rams ,2005,16-Surf Lifesaving,5.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38488.00,RECEIPT,-1595.00,Rams,,Rams ,2005,16-Surf Lifesaving,5.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38485.00,RECEIPT,-238.00,Rams,,Rams ,2005,16-Surf Lifesaving,5.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38488.00,RECEIPT,-87.00,Rams,,Rams ,2005,16-Surf Lifesaving,5.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38491.00,RECEIPT,-87.00,Rams,,Rams ,2005,16-Surf Lifesaving,5.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38497.00,RECEIPT,-215.00,Rams,,Rams ,2005,16-Surf Lifesaving,5.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38497.00,RECEIPT,-67.00,Rams,,Rams ,2005,16-Surf Lifesaving,5.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38499.00,RECEIPT,-335.00,Rams,,Rams ,2005,16-Surf Lifesaving,5.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38503.00,RECEIPT,-215.00,Rams,,Rams ,2005,16-Surf Lifesaving,5.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38505.00,RECEIPT,-151.00,Rams,,Rams ,2005,16-Surf Lifesaving,6.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38509.00,RECEIPT,-67.00,Rams,,Rams ,2005,16-Surf Lifesaving,6.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38520.00,RECEIPT,-215.00,Rams,,Rams ,2005,16-Surf Lifesaving,6.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38524.00,RECEIPT,-302.00,Rams,,Rams ,2005,16-Surf Lifesaving,6.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38526.00,RECEIPT,-87.00,Rams,,Rams ,2005,16-Surf Lifesaving,6.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38526.00,RECEIPT,-15120.00,Rams,,Rams ,2005,16-Surf Lifesaving,6.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38527.00,RECEIPT,-3218.00,Rams,,Rams ,2005,16-Surf Lifesaving,6.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38530.00,RECEIPT,-87.00,Rams,,Rams ,2005,16-Surf Lifesaving,6.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38532.00,RECEIPT,-32940.00,Rams,,Rams ,2005,16-Surf Lifesaving,6.00,2005,DC05ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38533.00,RECEIPT,-215.00,Rams,,Rams ,2005,16-Surf Lifesaving,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38330.00,DCJNL,3191.00,Administration Levy Expense,,Administration Levy Expense ,2004,16-Surf Lifesaving,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38336.00,DCJNL,339.89,Administration Levy Expense,,Administration Levy Expense ,2004,16-Surf Lifesaving,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38336.00,DCJNL,1537.69,Administration Levy Expense,,Administration Levy Expense ,2004,16-Surf Lifesaving,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38336.00,DCJNL,2682.51,Administration Levy Expense,,Administration Levy Expense ,2004,16-Surf Lifesaving,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38302.00,GLJNLOP,24953.00,Being expenditure SLSC (A2065),,Being expenditure SLSC (A2065) ,2004,16-Surf Lifesaving,11.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38336.00,DCJNL,300.81,Administration Levy Expense,,Administration Levy Expense ,2004,16-Surf Lifesaving,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38364.00,DCJNL,3420.70,Administration Levy Expense,,Administration Levy Expense ,2005,16-Surf Lifesaving,1.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38512.00,DCJNL,22.42,Administration Levy Expense,,Administration Levy Expense ,2005,16-Surf Lifesaving,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38399.00,GLJNLOP,1550.00,Being recoup CP16 exp 15/2/05,,Being recoup CP16 exp 15/2/05 ,2005,16-Surf Lifesaving,2.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38512.00,DCJNL,1739.70,Administration Levy Expense,,Administration Levy Expense ,2005,16-Surf Lifesaving,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38512.00,DCJNL,274.30,Administration Levy Expense,,Administration Levy Expense ,2005,16-Surf Lifesaving,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38512.00,DCJNL,544.10,Administration Levy Expense,,Administration Levy Expense ,2005,16-Surf Lifesaving,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38512.00,DCJNL,3812.00,Administration Levy Expense,,Administration Levy Expense ,2005,16-Surf Lifesaving,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38189.00,DCJNL,6044.20,Administration Levy Expense,,Administration Levy Expense ,2004,16-Surf Lifesaving,7.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38189.00,DCJNL,-6044.20,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,16-Surf Lifesaving,7.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38559.00,GLJNL,11166.00,Being Exp SLSC,A2065,Being Exp SLSC A2065,2005,16-Surf Lifesaving,7.00,2006,DC05ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38569.00,DCJNL,5240.19,Administration Levy Expense,,Administration Levy Expense ,2005,16-Surf Lifesaving,8.00,2006,DC05ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38199.00,DCJNL,-1009.97,Developer Contributions Interest,,Developer Contributions Interest ,2004,18-Council Technical/Admin. Facilities,7.00,2005,DC05ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38564.00,DCJNL,-1051.35,Developer Contributions Interest,,Developer Contributions Interest ,2005,18-Council Technical/Admin. Facilities,7.00,2006,DC05ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38564.00,DCJNL,1051.35,Reverse batch 012532,,Reverse batch 012532 ,2005,18-Council Technical/Admin. Facilities,7.00,2006,DC05ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38230.00,DCJNL,-1042.21,Developer Contributions Interest,,Developer Contributions Interest ,2004,18-Council Technical/Admin. Facilities,8.00,2005,DC05ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38595.00,DCJNL,-1085.92,Developer Contributions Interest,,Developer Contributions Interest ,2005,18-Council Technical/Admin. Facilities,8.00,2006,DC05ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38595.00,DCJNL,1085.92,reverse batch 012533,,reverse batch 012533 ,2005,18-Council Technical/Admin. Facilities,8.00,2006,DC05ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38260.00,DCJNL,-1100.12,Developer Contributions Interest,,Developer Contributions Interest ,2004,18-Council Technical/Admin. Facilities,9.00,2005,DC05ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38625.00,DCJNL,-1158.68,Developer Contributions Interest,,Developer Contributions Interest ,2005,18-Council Technical/Admin. Facilities,9.00,2006,DC05ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38625.00,DCJNL,1158.68,reverse batch 012536,,reverse batch 012536 ,2005,18-Council Technical/Admin. Facilities,9.00,2006,DC05ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38291.00,DCJNL,-1275.80,Developer Contributions Interest,,Developer Contributions Interest ,2004,18-Council Technical/Admin. Facilities,10.00,2005,DC05ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38656.00,DCJNL,-1367.47,Developer Contributions Interest,,Developer Contributions Interest ,2005,18-Council Technical/Admin. Facilities,10.00,2006,DC05ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38656.00,DCJNL,1367.47,reverse batch 012535,,reverse batch 012535 ,2005,18-Council Technical/Admin. Facilities,10.00,2006,DC05ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38321.00,DCJNL,-1266.23,Developer Contributions Interest,,Developer Contributions Interest ,2004,18-Council Technical/Admin. Facilities,11.00,2005,DC05ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38352.00,DCJNL,-1571.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,18-Council Technical/Admin. Facilities,12.00,2005,DC05ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38383.00,DCJNL,-1588.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,18-Council Technical/Admin. Facilities,1.00,2005,DC05ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38411.00,DCJNL,-1522.46,Developer Contributions Interest,,Developer Contributions Interest ,2005,18-Council Technical/Admin. Facilities,2.00,2005,DC05ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38442.00,DCJNL,-1714.99,Developer Contributions Interest,,Developer Contributions Interest ,2005,18-Council Technical/Admin. Facilities,3.00,2005,DC05ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38472.00,DCJNL,-1771.17,Developer Contributions Interest,,Developer Contributions Interest ,2005,18-Council Technical/Admin. Facilities,4.00,2005,DC05ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38503.00,DCJNL,-21699.67,Developer Contributions Interest,,Developer Contributions Interest ,2005,18-Council Technical/Admin. Facilities,5.00,2005,DC05ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38503.00,DCJNL,21699.67,Developer Contributions Interest,,Developer Contributions Interest ,2005,18-Council Technical/Admin. Facilities,5.00,2005,DC05ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38503.00,DCJNL,-2203.08,Developer Contributions Interest,,Developer Contributions Interest ,2005,18-Council Technical/Admin. Facilities,5.00,2005,DC05ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38533.00,DCJNL,-1795.81,Developer Contributions Interest,,Developer Contributions Interest ,2005,18-Council Technical/Admin. Facilities,6.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38169.00,CHARGE,2413.67,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,7.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38170.00,RECEIPT,-17240.50,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,7.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38173.00,RECEIPT,-344.81,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,7.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38174.00,RECEIPT,-69.00,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,7.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38175.00,RECEIPT,-178.34,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,7.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38176.00,RECEIPT,-2366.02,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,7.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38181.00,RECEIPT,-1307.86,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,7.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38181.00,RECEIPT,-2413.67,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,7.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38187.00,RECEIPT,-356.68,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,7.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38189.00,RECEIPT,-356.68,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,7.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38190.00,RECEIPT,-5172.15,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,7.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38191.00,RECEIPT,-13102.78,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,7.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38194.00,RECEIPT,-689.62,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,7.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38201.00,RECEIPT,-69.00,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,8.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38202.00,RECEIPT,-69.00,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,8.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38205.00,RECEIPT,-178.34,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,8.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38208.00,RECEIPT,-69.00,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,8.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38211.00,RECEIPT,-144.00,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,8.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38212.00,RECEIPT,-3448.10,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,8.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38222.00,RECEIPT,-701.48,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,8.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38223.00,RECEIPT,-178.34,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,8.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38226.00,RECEIPT,-207.00,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,8.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38230.00,RECEIPT,-1224.63,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,8.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38232.00,RECEIPT,-178.34,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,9.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38237.00,RECEIPT,-1724.05,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,9.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38240.00,RECEIPT,-8965.06,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,9.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38246.00,RECEIPT,-178.34,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,9.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38246.00,RECEIPT,-275.43,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,9.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38251.00,RECEIPT,-178.34,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,9.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38251.00,RECEIPT,-2758.48,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,9.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38243.00,RECEIPT,-689.62,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,9.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38253.00,RECEIPT,-247.34,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,9.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38257.00,RECEIPT,-2758.48,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,9.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38259.00,RECEIPT,-5044.33,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,9.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38260.00,RECEIPT,-178.34,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,9.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38261.00,RECEIPT,-5588.12,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,10.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38267.00,RECEIPT,-178.34,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,10.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38271.00,RECEIPT,-30247.97,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,10.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38272.00,RECEIPT,-413.81,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,10.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38273.00,RECEIPT,-196.96,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,10.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38278.00,RECEIPT,-126.41,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,10.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38280.00,RECEIPT,-69.00,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,10.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38281.00,RECEIPT,-344.81,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,10.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38293.00,RECEIPT,-1586.99,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,11.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38295.00,RECEIPT,-69.00,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,11.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38299.00,RECEIPT,-178.34,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,11.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38300.00,RECEIPT,-178.34,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,11.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38303.00,RECEIPT,-3317.21,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,11.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38306.00,RECEIPT,-299.02,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,11.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38308.00,RECEIPT,-344.81,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,11.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38313.00,RECEIPT,-689.62,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,11.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38313.00,RECEIPT,-963.05,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,11.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38321.00,RECEIPT,-178.34,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,11.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38322.00,RECEIPT,-30688.09,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,12.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38322.00,RECEIPT,-137.99,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,12.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38328.00,RECEIPT,-239.99,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,12.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38328.00,RECEIPT,-8965.06,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,12.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38331.00,RECEIPT,-178.34,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,12.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38335.00,RECEIPT,-69.00,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,12.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38337.00,RECEIPT,-13069.98,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,12.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38338.00,RECEIPT,-178.34,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,12.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38343.00,RECEIPT,-344.81,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,12.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38344.00,RECEIPT,-191.99,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,12.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38357.00,RECEIPT,-138.00,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,1.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38358.00,RECEIPT,-524.00,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,1.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38363.00,RECEIPT,-178.96,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,1.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38369.00,RECEIPT,-178.34,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,1.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38373.00,RECEIPT,-275.99,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,1.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38384.00,RECEIPT,-26550.37,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,2.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38387.00,RECEIPT,-71.31,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,2.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38384.00,GLJNLOP,-69.00,Being Proclaim Posting Jnl 20829,unable to import due to software error,Being Proclaim Posting Jnl 20829 unable to import due to software error,2005,18-Council Technical/Admin. Facilities,2.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38400.00,RECEIPT,-178.34,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,2.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38407.00,RECEIPT,-1034.43,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,2.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38408.00,RECEIPT,-344.81,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,2.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38415.00,RECEIPT,-178.34,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,3.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38419.00,RECEIPT,-344.81,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,3.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38421.00,RECEIPT,-344.81,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,3.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38434.00,RECEIPT,-439.91,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,3.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38435.00,RECEIPT,-1224.63,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,3.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38440.00,RECEIPT,-344.81,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,3.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38442.00,RECEIPT,-439.91,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,3.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38447.00,RECEIPT,-1034.43,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,4.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38448.00,RECEIPT,-344.81,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,4.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38449.00,RECEIPT,-3448.10,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,4.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38450.00,RECEIPT,-178.34,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,4.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38453.00,RECEIPT,-178.34,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,4.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38453.00,RECEIPT,-344.81,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,4.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38454.00,RECEIPT,-191.99,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,4.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38457.00,RECEIPT,-178.34,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,4.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38457.00,RECEIPT,-178.34,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,4.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38468.00,RECEIPT,-1402.96,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,4.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38471.00,RECEIPT,-1724.05,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,4.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38476.00,RECEIPT,-22851.94,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,5.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38481.00,RECEIPT,-19356.39,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,5.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38484.00,RECEIPT,-178.34,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,5.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38484.00,RECEIPT,-344.81,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,5.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38485.00,CHARGE,-14648.08,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,5.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38488.00,RECEIPT,-2794.06,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,5.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38485.00,RECEIPT,-439.92,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,5.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38488.00,RECEIPT,-178.34,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,5.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38491.00,RECEIPT,-178.34,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,5.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38492.00,RECEIPT,-48.00,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,5.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38495.00,RECEIPT,-69.00,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,5.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38497.00,RECEIPT,-344.81,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,5.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38497.00,RECEIPT,-196.96,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,5.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38499.00,RECEIPT,-1236.49,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,5.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38503.00,RECEIPT,-344.81,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,5.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38505.00,RECEIPT,-261.57,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,6.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38509.00,RECEIPT,-178.34,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,6.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38520.00,RECEIPT,-344.81,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,6.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38524.00,RECEIPT,-523.14,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,6.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38526.00,RECEIPT,-178.34,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,6.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38526.00,RECEIPT,-19309.36,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,6.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38527.00,RECEIPT,-5267.25,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,6.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38530.00,RECEIPT,-178.34,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,6.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38532.00,RECEIPT,-42066.82,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,6.00,2005,DC05ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38533.00,RECEIPT,-344.81,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38330.00,DCJNL,4118.44,Administration Levy Expense,,Administration Levy Expense ,2004,18-Council Technical/Admin. Facilities,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38336.00,DCJNL,628.88,Administration Levy Expense,,Administration Levy Expense ,2004,18-Council Technical/Admin. Facilities,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38336.00,DCJNL,2317.63,Administration Levy Expense,,Administration Levy Expense ,2004,18-Council Technical/Admin. Facilities,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38336.00,DCJNL,3716.53,Administration Levy Expense,,Administration Levy Expense ,2004,18-Council Technical/Admin. Facilities,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38336.00,DCJNL,780.48,Administration Levy Expense,,Administration Levy Expense ,2004,18-Council Technical/Admin. Facilities,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38364.00,DCJNL,5406.36,Administration Levy Expense,,Administration Levy Expense ,2005,18-Council Technical/Admin. Facilities,1.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38512.00,DCJNL,129.53,Administration Levy Expense,,Administration Levy Expense ,2005,18-Council Technical/Admin. Facilities,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38512.00,DCJNL,2824.83,Administration Levy Expense,,Administration Levy Expense ,2005,18-Council Technical/Admin. Facilities,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38512.00,DCJNL,331.72,Administration Levy Expense,,Administration Levy Expense ,2005,18-Council Technical/Admin. Facilities,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38512.00,DCJNL,920.45,Administration Levy Expense,,Administration Levy Expense ,2005,18-Council Technical/Admin. Facilities,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38512.00,DCJNL,6321.03,Administration Levy Expense,,Administration Levy Expense ,2005,18-Council Technical/Admin. Facilities,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38189.00,DCJNL,12842.64,Administration Levy Expense,,Administration Levy Expense ,2004,18-Council Technical/Admin. Facilities,7.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38189.00,DCJNL,-12842.64,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,18-Council Technical/Admin. Facilities,7.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38560.00,GLJNL,133753.00,Being CP18 Loan Repayments,,Being CP18 Loan Repayments ,2005,18-Council Technical/Admin. Facilities,7.00,2006,DC05ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38569.00,DCJNL,6865.29,Administration Levy Expense,,Administration Levy Expense ,2005,18-Council Technical/Admin. Facilities,8.00,2006,DC05ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,38199.00,DCJNL,-1464.41,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Open Space,7.00,2005,DC05ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,38564.00,DCJNL,-1524.42,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,38564.00,DCJNL,1524.42,Reverse batch 012532,,Reverse batch 012532 ,2005,19-Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,38230.00,DCJNL,-1473.17,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Open Space,8.00,2005,DC05ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,38595.00,DCJNL,-1535.12,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,38595.00,DCJNL,1535.12,reverse batch 012533,,reverse batch 012533 ,2005,19-Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,38260.00,DCJNL,-1489.33,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Open Space,9.00,2005,DC05ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,38625.00,DCJNL,-1569.36,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,38625.00,DCJNL,1569.36,reverse batch 012536,,reverse batch 012536 ,2005,19-Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,38291.00,DCJNL,-1553.20,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Open Space,10.00,2005,DC05ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,38656.00,DCJNL,-1667.69,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,38656.00,DCJNL,1667.69,reverse batch 012535,,reverse batch 012535 ,2005,19-Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,38321.00,DCJNL,-1524.09,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Open Space,11.00,2005,DC05ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,38352.00,DCJNL,-1586.41,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Open Space,12.00,2005,DC05ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,38383.00,DCJNL,-1632.74,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Open Space,1.00,2005,DC05ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,38411.00,DCJNL,-1456.03,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Open Space,2.00,2005,DC05ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,38442.00,DCJNL,-1627.64,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Open Space,3.00,2005,DC05ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,38472.00,DCJNL,-1644.70,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Open Space,4.00,2005,DC05ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,38503.00,DCJNL,-19132.45,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,38503.00,DCJNL,19132.45,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,38503.00,DCJNL,-1945.17,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,38533.00,DCJNL,-2021.22,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Open Space,6.00,2005,DC05ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,38173.00,RECEIPT,-637.00,Rams,,Rams ,2004,19-Open Space,7.00,2005,DC05ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,38223.00,RECEIPT,-195.00,Rams,,Rams ,2004,19-Open Space,8.00,2005,DC05ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,38240.00,RECEIPT,-16562.00,Rams,,Rams ,2004,19-Open Space,9.00,2005,DC05ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,38246.00,RECEIPT,-195.00,Rams,,Rams ,2004,19-Open Space,9.00,2005,DC05ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,38261.00,RECEIPT,-8710.00,Rams,,Rams ,2004,19-Open Space,10.00,2005,DC05ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,38303.00,RECEIPT,-5187.00,Rams,,Rams ,2004,19-Open Space,11.00,2005,DC05ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,38363.00,RECEIPT,-197.00,Rams,,Rams ,2005,19-Open Space,1.00,2005,DC05ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,38415.00,RECEIPT,-195.00,Rams,,Rams ,2005,19-Open Space,3.00,2005,DC05ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,38453.00,RECEIPT,-195.00,Rams,,Rams ,2005,19-Open Space,4.00,2005,DC05ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,38476.00,RECEIPT,-36168.00,Rams,,Rams ,2005,19-Open Space,5.00,2005,DC05ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,38526.00,RECEIPT,-35672.00,Rams,,Rams ,2005,19-Open Space,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,38330.00,DCJNL,63.70,Administration Levy Expense,,Administration Levy Expense ,2004,19-Open Space,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,38336.00,DCJNL,19.51,Administration Levy Expense,,Administration Levy Expense ,2004,19-Open Space,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,38336.00,DCJNL,1675.69,Administration Levy Expense,,Administration Levy Expense ,2004,19-Open Space,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,38336.00,DCJNL,871.00,Administration Levy Expense,,Administration Levy Expense ,2004,19-Open Space,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,38336.00,DCJNL,518.69,Administration Levy Expense,,Administration Levy Expense ,2004,19-Open Space,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,38512.00,DCJNL,19.69,Administration Levy Expense,,Administration Levy Expense ,2005,19-Open Space,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,38512.00,DCJNL,19.50,Administration Levy Expense,,Administration Levy Expense ,2005,19-Open Space,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,38512.00,DCJNL,19.50,Administration Levy Expense,,Administration Levy Expense ,2005,19-Open Space,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,38512.00,DCJNL,3616.80,Administration Levy Expense,,Administration Levy Expense ,2005,19-Open Space,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,38559.00,GLJNL,3535.00,Being Exp CP19 A3637,,Being Exp CP19 A3637 ,2005,19-Open Space,7.00,2006,DC05ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,38569.00,DCJNL,3567.19,Administration Levy Expense,,Administration Levy Expense ,2005,19-Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,38199.00,DCJNL,-999.33,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Community Facilities,7.00,2005,DC05ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,38564.00,DCJNL,-1040.27,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Community Facilities,7.00,2006,DC05ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,38564.00,DCJNL,1040.27,Reverse batch 012532,,Reverse batch 012532 ,2005,19-Community Facilities,7.00,2006,DC05ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,38230.00,DCJNL,-1005.39,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Community Facilities,8.00,2005,DC05ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,38595.00,DCJNL,-1047.67,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Community Facilities,8.00,2006,DC05ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,38595.00,DCJNL,1047.67,reverse batch 012533,,reverse batch 012533 ,2005,19-Community Facilities,8.00,2006,DC05ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,38260.00,DCJNL,-1023.14,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Community Facilities,9.00,2005,DC05ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,38625.00,DCJNL,-1078.06,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Community Facilities,9.00,2006,DC05ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,38625.00,DCJNL,1078.06,reverse batch 012536,,reverse batch 012536 ,2005,19-Community Facilities,9.00,2006,DC05ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,38291.00,DCJNL,-1070.46,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Community Facilities,10.00,2005,DC05ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,38656.00,DCJNL,-1149.26,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Community Facilities,10.00,2006,DC05ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,38656.00,DCJNL,1149.26,reverse batch 012535,,reverse batch 012535 ,2005,19-Community Facilities,10.00,2006,DC05ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,38321.00,DCJNL,-1052.33,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Community Facilities,11.00,2005,DC05ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,38352.00,DCJNL,-1095.36,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Community Facilities,12.00,2005,DC05ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,38383.00,DCJNL,-1127.28,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Community Facilities,1.00,2005,DC05ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,38411.00,DCJNL,-1005.28,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Community Facilities,2.00,2005,DC05ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,38442.00,DCJNL,-1123.84,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Community Facilities,3.00,2005,DC05ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,38472.00,DCJNL,-1135.70,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Community Facilities,4.00,2005,DC05ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,38503.00,DCJNL,-13359.49,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Community Facilities,5.00,2005,DC05ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,38503.00,DCJNL,13359.49,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Community Facilities,5.00,2005,DC05ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,38503.00,DCJNL,-1357.99,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Community Facilities,5.00,2005,DC05ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,38533.00,DCJNL,-1437.71,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Community Facilities,6.00,2005,DC05ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,38173.00,RECEIPT,-497.00,Rams,,Rams ,2004,19-Community Facilities,7.00,2005,DC05ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,38223.00,RECEIPT,-153.00,Rams,,Rams ,2004,19-Community Facilities,8.00,2005,DC05ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,38240.00,RECEIPT,-12922.00,Rams,,Rams ,2004,19-Community Facilities,9.00,2005,DC05ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,38246.00,RECEIPT,-153.00,Rams,,Rams ,2004,19-Community Facilities,9.00,2005,DC05ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,38261.00,RECEIPT,-6806.00,Rams,,Rams ,2004,19-Community Facilities,10.00,2005,DC05ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,38303.00,RECEIPT,-4053.00,Rams,,Rams ,2004,19-Community Facilities,11.00,2005,DC05ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,38363.00,RECEIPT,-154.00,Rams,,Rams ,2005,19-Community Facilities,1.00,2005,DC05ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,38415.00,RECEIPT,-153.00,Rams,,Rams ,2005,19-Community Facilities,3.00,2005,DC05ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,38453.00,RECEIPT,-153.00,Rams,,Rams ,2005,19-Community Facilities,4.00,2005,DC05ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,38476.00,RECEIPT,-28254.00,Rams,,Rams ,2005,19-Community Facilities,5.00,2005,DC05ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,38526.00,RECEIPT,-27832.00,Rams,,Rams ,2005,19-Community Facilities,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,38330.00,DCJNL,49.70,Administration Levy Expense,,Administration Levy Expense ,2004,19-Community Facilities,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,38336.00,DCJNL,15.31,Administration Levy Expense,,Administration Levy Expense ,2004,19-Community Facilities,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,38336.00,DCJNL,1307.51,Administration Levy Expense,,Administration Levy Expense ,2004,19-Community Facilities,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,38336.00,DCJNL,680.61,Administration Levy Expense,,Administration Levy Expense ,2004,19-Community Facilities,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,38336.00,DCJNL,405.31,Administration Levy Expense,,Administration Levy Expense ,2004,19-Community Facilities,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,38512.00,DCJNL,15.39,Administration Levy Expense,,Administration Levy Expense ,2005,19-Community Facilities,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,38512.00,DCJNL,15.30,Administration Levy Expense,,Administration Levy Expense ,2005,19-Community Facilities,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,38512.00,DCJNL,15.30,Administration Levy Expense,,Administration Levy Expense ,2005,19-Community Facilities,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,38512.00,DCJNL,2825.40,Administration Levy Expense,,Administration Levy Expense ,2005,19-Community Facilities,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,38569.00,DCJNL,2783.19,Administration Levy Expense,,Administration Levy Expense ,2005,19-Community Facilities,8.00,2006,DC05ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38199.00,DCJNL,-87.60,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Footpath/Cycleway,7.00,2005,DC05ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38564.00,DCJNL,-91.19,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Footpath/Cycleway,7.00,2006,DC05ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38564.00,DCJNL,91.19,Reverse batch 012532,,Reverse batch 012532 ,2005,19-Footpath/Cycleway,7.00,2006,DC05ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38230.00,DCJNL,-88.38,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Footpath/Cycleway,8.00,2005,DC05ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38595.00,DCJNL,-92.10,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Footpath/Cycleway,8.00,2006,DC05ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38595.00,DCJNL,92.10,reverse batch 012533,,reverse batch 012533 ,2005,19-Footpath/Cycleway,8.00,2006,DC05ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38260.00,DCJNL,-109.63,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Footpath/Cycleway,9.00,2005,DC05ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38625.00,DCJNL,-115.33,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Footpath/Cycleway,9.00,2006,DC05ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38625.00,DCJNL,115.33,reverse batch 012536,,reverse batch 012536 ,2005,19-Footpath/Cycleway,9.00,2006,DC05ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38291.00,DCJNL,-124.62,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Footpath/Cycleway,10.00,2005,DC05ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38656.00,DCJNL,-133.46,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Footpath/Cycleway,10.00,2006,DC05ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38656.00,DCJNL,133.46,reverse batch 012535,,reverse batch 012535 ,2005,19-Footpath/Cycleway,10.00,2006,DC05ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38321.00,DCJNL,-128.07,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Footpath/Cycleway,11.00,2005,DC05ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38352.00,DCJNL,-133.30,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Footpath/Cycleway,12.00,2005,DC05ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38383.00,DCJNL,-136.69,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Footpath/Cycleway,1.00,2005,DC05ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38411.00,DCJNL,-121.90,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Footpath/Cycleway,2.00,2005,DC05ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38442.00,DCJNL,-136.49,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Footpath/Cycleway,3.00,2005,DC05ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38472.00,DCJNL,-138.15,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Footpath/Cycleway,4.00,2005,DC05ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38503.00,DCJNL,-2051.15,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Footpath/Cycleway,5.00,2005,DC05ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38503.00,DCJNL,2051.15,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Footpath/Cycleway,5.00,2005,DC05ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38503.00,DCJNL,-207.79,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Footpath/Cycleway,5.00,2005,DC05ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38533.00,DCJNL,-261.73,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Footpath/Cycleway,6.00,2005,DC05ACT,45342.00, -45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,38173.00,RECEIPT,-226.00,Rams,,Rams ,2004,19-Footpath/Cycleway,7.00,2005,DC05ACT,45342.00, -45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,38223.00,RECEIPT,-71.00,Rams,,Rams ,2004,19-Footpath/Cycleway,8.00,2005,DC05ACT,45342.00, -45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,38240.00,RECEIPT,-5876.00,Rams,,Rams ,2004,19-Footpath/Cycleway,9.00,2005,DC05ACT,45342.00, -45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,38246.00,RECEIPT,-70.00,Rams,,Rams ,2004,19-Footpath/Cycleway,9.00,2005,DC05ACT,45342.00, -45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,38261.00,RECEIPT,-3100.00,Rams,,Rams ,2004,19-Footpath/Cycleway,10.00,2005,DC05ACT,45342.00, -45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,38303.00,RECEIPT,-1846.00,Rams,,Rams ,2004,19-Footpath/Cycleway,11.00,2005,DC05ACT,45342.00, -45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,38415.00,RECEIPT,-70.00,Rams,,Rams ,2005,19-Footpath/Cycleway,3.00,2005,DC05ACT,45342.00, -45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,38453.00,RECEIPT,-70.00,Rams,,Rams ,2005,19-Footpath/Cycleway,4.00,2005,DC05ACT,45342.00, -45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,38474.00,RECEIPT,-2920.00,Rams,,Rams ,2005,19-Footpath/Cycleway,5.00,2005,DC05ACT,45342.00, -45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,38476.00,CHARGE,2920.00,Rams,,Rams ,2005,19-Footpath/Cycleway,5.00,2005,DC05ACT,45342.00, -45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,38476.00,RECEIPT,-12868.00,Rams,,Rams ,2005,19-Footpath/Cycleway,5.00,2005,DC05ACT,45342.00, -45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,38526.00,RECEIPT,-12656.00,Rams,,Rams ,2005,19-Footpath/Cycleway,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,38330.00,DCJNL,22.60,Administration Levy Expense,,Administration Levy Expense ,2004,19-Footpath/Cycleway,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,38336.00,DCJNL,7.11,Administration Levy Expense,,Administration Levy Expense ,2004,19-Footpath/Cycleway,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,38336.00,DCJNL,594.61,Administration Levy Expense,,Administration Levy Expense ,2004,19-Footpath/Cycleway,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,38336.00,DCJNL,310.00,Administration Levy Expense,,Administration Levy Expense ,2004,19-Footpath/Cycleway,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,38336.00,DCJNL,184.61,Administration Levy Expense,,Administration Levy Expense ,2004,19-Footpath/Cycleway,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,38512.00,DCJNL,7.00,Administration Levy Expense,,Administration Levy Expense ,2005,19-Footpath/Cycleway,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,38512.00,DCJNL,7.00,Administration Levy Expense,,Administration Levy Expense ,2005,19-Footpath/Cycleway,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,38512.00,DCJNL,1286.80,Administration Levy Expense,,Administration Levy Expense ,2005,19-Footpath/Cycleway,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,38569.00,DCJNL,1265.61,Administration Levy Expense,,Administration Levy Expense ,2005,19-Footpath/Cycleway,8.00,2006,DC05ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,38199.00,DCJNL,-2.08,Developer Contributions Interest,,Developer Contributions Interest ,2004,20-Casual Open Space,7.00,2005,DC05ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,38564.00,DCJNL,-2.17,Developer Contributions Interest,,Developer Contributions Interest ,2005,20-Casual Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,38564.00,DCJNL,2.17,Reverse batch 012532,,Reverse batch 012532 ,2005,20-Casual Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,38230.00,DCJNL,-2.10,Developer Contributions Interest,,Developer Contributions Interest ,2004,20-Casual Open Space,8.00,2005,DC05ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,38595.00,DCJNL,-2.18,Developer Contributions Interest,,Developer Contributions Interest ,2005,20-Casual Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,38595.00,DCJNL,2.18,reverse batch 012533,,reverse batch 012533 ,2005,20-Casual Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,38260.00,DCJNL,-2.02,Developer Contributions Interest,,Developer Contributions Interest ,2004,20-Casual Open Space,9.00,2005,DC05ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,38625.00,DCJNL,-2.13,Developer Contributions Interest,,Developer Contributions Interest ,2005,20-Casual Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,38625.00,DCJNL,2.13,reverse batch 012536,,reverse batch 012536 ,2005,20-Casual Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,38291.00,DCJNL,-2.06,Developer Contributions Interest,,Developer Contributions Interest ,2004,20-Casual Open Space,10.00,2005,DC05ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,38656.00,DCJNL,-2.21,Developer Contributions Interest,,Developer Contributions Interest ,2005,20-Casual Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,38656.00,DCJNL,2.21,reverse batch 012535,,reverse batch 012535 ,2005,20-Casual Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,38321.00,DCJNL,-1.99,Developer Contributions Interest,,Developer Contributions Interest ,2004,20-Casual Open Space,11.00,2005,DC05ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,38352.00,DCJNL,-2.07,Developer Contributions Interest,,Developer Contributions Interest ,2004,20-Casual Open Space,12.00,2005,DC05ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,38383.00,DCJNL,-2.14,Developer Contributions Interest,,Developer Contributions Interest ,2005,20-Casual Open Space,1.00,2005,DC05ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,38411.00,DCJNL,-1.90,Developer Contributions Interest,,Developer Contributions Interest ,2005,20-Casual Open Space,2.00,2005,DC05ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,38442.00,DCJNL,-2.13,Developer Contributions Interest,,Developer Contributions Interest ,2005,20-Casual Open Space,3.00,2005,DC05ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,38472.00,DCJNL,-2.15,Developer Contributions Interest,,Developer Contributions Interest ,2005,20-Casual Open Space,4.00,2005,DC05ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,38503.00,DCJNL,-22.86,Developer Contributions Interest,,Developer Contributions Interest ,2005,20-Casual Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,38503.00,DCJNL,22.86,Developer Contributions Interest,,Developer Contributions Interest ,2005,20-Casual Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,38503.00,DCJNL,-2.33,Developer Contributions Interest,,Developer Contributions Interest ,2005,20-Casual Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,38533.00,DCJNL,-2.23,Developer Contributions Interest,,Developer Contributions Interest ,2005,20-Casual Open Space,6.00,2005,DC05ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38199.00,DCJNL,-1072.93,Developer Contributions Interest,,Developer Contributions Interest ,2004,22-Footpath/Cycleway,7.00,2005,DC05ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38564.00,DCJNL,-1116.89,Developer Contributions Interest,,Developer Contributions Interest ,2005,22-Footpath/Cycleway,7.00,2006,DC05ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38564.00,DCJNL,1116.89,Reverse batch 012532,,Reverse batch 012532 ,2005,22-Footpath/Cycleway,7.00,2006,DC05ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38230.00,DCJNL,-1088.87,Developer Contributions Interest,,Developer Contributions Interest ,2004,22-Footpath/Cycleway,8.00,2005,DC05ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38595.00,DCJNL,-1134.61,Developer Contributions Interest,,Developer Contributions Interest ,2005,22-Footpath/Cycleway,8.00,2006,DC05ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38595.00,DCJNL,1134.61,reverse batch 012533,,reverse batch 012533 ,2005,22-Footpath/Cycleway,8.00,2006,DC05ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38260.00,DCJNL,-1087.76,Developer Contributions Interest,,Developer Contributions Interest ,2004,22-Footpath/Cycleway,9.00,2005,DC05ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38625.00,DCJNL,-1146.29,Developer Contributions Interest,,Developer Contributions Interest ,2005,22-Footpath/Cycleway,9.00,2006,DC05ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38625.00,DCJNL,1146.29,reverse batch 012536,,reverse batch 012536 ,2005,22-Footpath/Cycleway,9.00,2006,DC05ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38291.00,DCJNL,-1164.27,Developer Contributions Interest,,Developer Contributions Interest ,2004,22-Footpath/Cycleway,10.00,2005,DC05ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38656.00,DCJNL,-1249.75,Developer Contributions Interest,,Developer Contributions Interest ,2005,22-Footpath/Cycleway,10.00,2006,DC05ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38656.00,DCJNL,1249.75,reverse batch 012535,,reverse batch 012535 ,2005,22-Footpath/Cycleway,10.00,2006,DC05ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38321.00,DCJNL,-1130.05,Developer Contributions Interest,,Developer Contributions Interest ,2004,22-Footpath/Cycleway,11.00,2005,DC05ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38352.00,DCJNL,-1294.53,Developer Contributions Interest,,Developer Contributions Interest ,2004,22-Footpath/Cycleway,12.00,2005,DC05ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38383.00,DCJNL,-1317.52,Developer Contributions Interest,,Developer Contributions Interest ,2005,22-Footpath/Cycleway,1.00,2005,DC05ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38411.00,DCJNL,-1223.28,Developer Contributions Interest,,Developer Contributions Interest ,2005,22-Footpath/Cycleway,2.00,2005,DC05ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38442.00,DCJNL,-1370.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,22-Footpath/Cycleway,3.00,2005,DC05ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38472.00,DCJNL,-1399.46,Developer Contributions Interest,,Developer Contributions Interest ,2005,22-Footpath/Cycleway,4.00,2005,DC05ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38503.00,DCJNL,-15597.52,Developer Contributions Interest,,Developer Contributions Interest ,2005,22-Footpath/Cycleway,5.00,2005,DC05ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38503.00,DCJNL,15597.52,Developer Contributions Interest,,Developer Contributions Interest ,2005,22-Footpath/Cycleway,5.00,2005,DC05ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38503.00,DCJNL,-1586.41,Developer Contributions Interest,,Developer Contributions Interest ,2005,22-Footpath/Cycleway,5.00,2005,DC05ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38533.00,DCJNL,-1534.25,Developer Contributions Interest,,Developer Contributions Interest ,2005,22-Footpath/Cycleway,6.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38170.00,RECEIPT,-8000.00,Rams,,Rams ,2004,22-Footpath/Cycleway,7.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38175.00,RECEIPT,-50.00,Rams,,Rams ,2004,22-Footpath/Cycleway,7.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38176.00,RECEIPT,-885.00,Rams,,Rams ,2004,22-Footpath/Cycleway,7.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38181.00,RECEIPT,-685.00,Rams,,Rams ,2004,22-Footpath/Cycleway,7.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38181.00,RECEIPT,-1120.00,Rams,,Rams ,2004,22-Footpath/Cycleway,7.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38187.00,RECEIPT,-100.00,Rams,,Rams ,2004,22-Footpath/Cycleway,7.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38189.00,RECEIPT,-100.00,Rams,,Rams ,2004,22-Footpath/Cycleway,7.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38190.00,RECEIPT,-2400.00,Rams,,Rams ,2004,22-Footpath/Cycleway,7.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38191.00,RECEIPT,-6080.00,Rams,,Rams ,2004,22-Footpath/Cycleway,7.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38194.00,RECEIPT,-320.00,Rams,,Rams ,2004,22-Footpath/Cycleway,7.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38205.00,RECEIPT,-50.00,Rams,,Rams ,2004,22-Footpath/Cycleway,8.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38212.00,RECEIPT,-1600.00,Rams,,Rams ,2004,22-Footpath/Cycleway,8.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38222.00,RECEIPT,-260.00,Rams,,Rams ,2004,22-Footpath/Cycleway,8.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38230.00,RECEIPT,-470.00,Rams,,Rams ,2004,22-Footpath/Cycleway,8.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38232.00,RECEIPT,-50.00,Rams,,Rams ,2004,22-Footpath/Cycleway,9.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38251.00,RECEIPT,-50.00,Rams,,Rams ,2004,22-Footpath/Cycleway,9.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38251.00,RECEIPT,-1280.00,Rams,,Rams ,2004,22-Footpath/Cycleway,9.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38253.00,RECEIPT,-50.00,Rams,,Rams ,2004,22-Footpath/Cycleway,9.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38257.00,RECEIPT,-1280.00,Rams,,Rams ,2004,22-Footpath/Cycleway,9.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38259.00,RECEIPT,-6448.00,Rams,,Rams ,2004,22-Footpath/Cycleway,9.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38260.00,RECEIPT,-50.00,Rams,,Rams ,2004,22-Footpath/Cycleway,9.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38271.00,RECEIPT,-13290.00,Rams,,Rams ,2004,22-Footpath/Cycleway,10.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38272.00,RECEIPT,-160.00,Rams,,Rams ,2004,22-Footpath/Cycleway,10.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38273.00,RECEIPT,-50.00,Rams,,Rams ,2004,22-Footpath/Cycleway,10.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38299.00,RECEIPT,-50.00,Rams,,Rams ,2004,22-Footpath/Cycleway,11.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38300.00,RECEIPT,-50.00,Rams,,Rams ,2004,22-Footpath/Cycleway,11.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38313.00,RECEIPT,-310.00,Rams,,Rams ,2004,22-Footpath/Cycleway,11.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38313.00,RECEIPT,-365.00,Rams,,Rams ,2004,22-Footpath/Cycleway,11.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38321.00,RECEIPT,-50.00,Rams,,Rams ,2004,22-Footpath/Cycleway,11.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38322.00,RECEIPT,-14240.00,Rams,,Rams ,2004,22-Footpath/Cycleway,12.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38328.00,RECEIPT,-4160.00,Rams,,Rams ,2004,22-Footpath/Cycleway,12.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38331.00,RECEIPT,-50.00,Rams,,Rams ,2004,22-Footpath/Cycleway,12.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38337.00,RECEIPT,-6775.00,Rams,,Rams ,2004,22-Footpath/Cycleway,12.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38338.00,RECEIPT,-50.00,Rams,,Rams ,2004,22-Footpath/Cycleway,12.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38363.00,RECEIPT,-50.00,Rams,,Rams ,2005,22-Footpath/Cycleway,1.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38369.00,RECEIPT,-50.00,Rams,,Rams ,2005,22-Footpath/Cycleway,1.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38384.00,RECEIPT,-12320.00,Rams,,Rams ,2005,22-Footpath/Cycleway,2.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38400.00,RECEIPT,-50.00,Rams,,Rams ,2005,22-Footpath/Cycleway,2.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38407.00,RECEIPT,-320.00,Rams,,Rams ,2005,22-Footpath/Cycleway,2.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38408.00,RECEIPT,-160.00,Rams,,Rams ,2005,22-Footpath/Cycleway,2.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38434.00,RECEIPT,-155.00,Rams,,Rams ,2005,22-Footpath/Cycleway,3.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38435.00,RECEIPT,-470.00,Rams,,Rams ,2005,22-Footpath/Cycleway,3.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38442.00,RECEIPT,-155.00,Rams,,Rams ,2005,22-Footpath/Cycleway,3.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38447.00,RECEIPT,-480.00,Rams,,Rams ,2005,22-Footpath/Cycleway,4.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38448.00,RECEIPT,-160.00,Rams,,Rams ,2005,22-Footpath/Cycleway,4.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38449.00,RECEIPT,-1600.00,Rams,,Rams ,2005,22-Footpath/Cycleway,4.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38450.00,RECEIPT,-50.00,Rams,,Rams ,2005,22-Footpath/Cycleway,4.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38457.00,RECEIPT,-50.00,Rams,,Rams ,2005,22-Footpath/Cycleway,4.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38457.00,RECEIPT,-50.00,Rams,,Rams ,2005,22-Footpath/Cycleway,4.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38468.00,RECEIPT,-520.00,Rams,,Rams ,2005,22-Footpath/Cycleway,4.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38471.00,RECEIPT,-800.00,Rams,,Rams ,2005,22-Footpath/Cycleway,4.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38481.00,RECEIPT,-7771.00,Rams,,Rams ,2005,22-Footpath/Cycleway,5.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38484.00,RECEIPT,-50.00,Rams,,Rams ,2005,22-Footpath/Cycleway,5.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38484.00,RECEIPT,-160.00,Rams,,Rams ,2005,22-Footpath/Cycleway,5.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38485.00,CHARGE,-5880.00,Rams,,Rams ,2005,22-Footpath/Cycleway,5.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38488.00,RECEIPT,-1100.00,Rams,,Rams ,2005,22-Footpath/Cycleway,5.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38485.00,RECEIPT,-605.00,Rams,,Rams ,2005,22-Footpath/Cycleway,5.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38488.00,RECEIPT,-50.00,Rams,,Rams ,2005,22-Footpath/Cycleway,5.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38491.00,RECEIPT,-50.00,Rams,,Rams ,2005,22-Footpath/Cycleway,5.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38497.00,RECEIPT,-50.00,Rams,,Rams ,2005,22-Footpath/Cycleway,5.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38495.00,CHGADJ,450.00,Rams,,Rams ,2005,22-Footpath/Cycleway,5.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38499.00,RECEIPT,-250.00,Rams,,Rams ,2005,22-Footpath/Cycleway,5.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38503.00,RECEIPT,-160.00,Rams,,Rams ,2005,22-Footpath/Cycleway,5.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38505.00,RECEIPT,-105.00,Rams,,Rams ,2005,22-Footpath/Cycleway,6.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38509.00,RECEIPT,-50.00,Rams,,Rams ,2005,22-Footpath/Cycleway,6.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38520.00,RECEIPT,-160.00,Rams,,Rams ,2005,22-Footpath/Cycleway,6.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38524.00,RECEIPT,-210.00,Rams,,Rams ,2005,22-Footpath/Cycleway,6.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38526.00,RECEIPT,-50.00,Rams,,Rams ,2005,22-Footpath/Cycleway,6.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38527.00,RECEIPT,-2395.00,Rams,,Rams ,2005,22-Footpath/Cycleway,6.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38530.00,RECEIPT,-50.00,Rams,,Rams ,2005,22-Footpath/Cycleway,6.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38532.00,RECEIPT,-19520.00,Rams,,Rams ,2005,22-Footpath/Cycleway,6.00,2005,DC05ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38533.00,RECEIPT,-160.00,Rams,,Rams ,2005,22-Footpath/Cycleway,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38330.00,DCJNL,1974.00,Administration Levy Expense,,Administration Levy Expense ,2004,22-Footpath/Cycleway,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38336.00,DCJNL,238.00,Administration Levy Expense,,Administration Levy Expense ,2004,22-Footpath/Cycleway,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38336.00,DCJNL,920.81,Administration Levy Expense,,Administration Levy Expense ,2004,22-Footpath/Cycleway,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38336.00,DCJNL,1350.00,Administration Levy Expense,,Administration Levy Expense ,2004,22-Footpath/Cycleway,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38336.00,DCJNL,82.51,Administration Levy Expense,,Administration Levy Expense ,2004,22-Footpath/Cycleway,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38364.00,DCJNL,2527.50,Administration Levy Expense,,Administration Levy Expense ,2005,22-Footpath/Cycleway,1.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38512.00,DCJNL,10.00,Administration Levy Expense,,Administration Levy Expense ,2005,22-Footpath/Cycleway,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38512.00,DCJNL,1285.00,Administration Levy Expense,,Administration Levy Expense ,2005,22-Footpath/Cycleway,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38512.00,DCJNL,78.00,Administration Levy Expense,,Administration Levy Expense ,2005,22-Footpath/Cycleway,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38512.00,DCJNL,371.00,Administration Levy Expense,,Administration Levy Expense ,2005,22-Footpath/Cycleway,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38512.00,DCJNL,1567.60,Administration Levy Expense,,Administration Levy Expense ,2005,22-Footpath/Cycleway,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38189.00,DCJNL,4775.41,Administration Levy Expense,,Administration Levy Expense ,2004,22-Footpath/Cycleway,7.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38189.00,DCJNL,-4775.41,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,22-Footpath/Cycleway,7.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38559.00,GLJNL,19715.00,Being cycleways pt $125850,A4832,Being cycleways pt $125850 A4832,2005,22-Footpath/Cycleway,7.00,2006,DC05ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38569.00,DCJNL,2270.00,Administration Levy Expense,,Administration Levy Expense ,2005,22-Footpath/Cycleway,8.00,2006,DC05ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,38199.00,DCJNL,-408.86,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,7.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,38564.00,DCJNL,-425.61,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,7.00,2006,DC05ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,38564.00,DCJNL,425.61,Reverse batch 012532,,Reverse batch 012532 ,2005,23-Parking,7.00,2006,DC05ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,38230.00,DCJNL,-411.07,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,8.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,38595.00,DCJNL,-428.36,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,8.00,2006,DC05ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,38595.00,DCJNL,428.36,reverse batch 012533,,reverse batch 012533 ,2005,23-Parking,8.00,2006,DC05ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,38260.00,DCJNL,-396.38,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,9.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,38625.00,DCJNL,-417.86,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,9.00,2006,DC05ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,38625.00,DCJNL,417.86,reverse batch 012536,,reverse batch 012536 ,2005,23-Parking,9.00,2006,DC05ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,38291.00,DCJNL,-403.69,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,10.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,38656.00,DCJNL,-433.77,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,10.00,2006,DC05ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,38656.00,DCJNL,433.77,reverse batch 012535,,reverse batch 012535 ,2005,23-Parking,10.00,2006,DC05ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,38321.00,DCJNL,-390.67,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,11.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,38352.00,DCJNL,-406.64,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,12.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,38383.00,DCJNL,-418.71,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,1.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,38411.00,DCJNL,-373.40,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,2.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,38442.00,DCJNL,-417.20,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,3.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,38472.00,DCJNL,-421.36,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,4.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,38503.00,DCJNL,-4482.96,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,5.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,38503.00,DCJNL,4482.96,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,5.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,38503.00,DCJNL,-456.48,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,5.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,38533.00,DCJNL,-436.77,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,6.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,38199.00,DCJNL,-577.07,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,7.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,38564.00,DCJNL,-600.72,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,7.00,2006,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,38564.00,DCJNL,600.72,Reverse batch 012532,,Reverse batch 012532 ,2005,23-Parking,7.00,2006,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,38230.00,DCJNL,-580.20,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,8.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,38595.00,DCJNL,-604.60,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,8.00,2006,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,38595.00,DCJNL,604.60,reverse batch 012533,,reverse batch 012533 ,2005,23-Parking,8.00,2006,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,38260.00,DCJNL,-559.47,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,9.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,38625.00,DCJNL,-589.78,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,9.00,2006,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,38625.00,DCJNL,589.78,reverse batch 012536,,reverse batch 012536 ,2005,23-Parking,9.00,2006,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,38291.00,DCJNL,-569.78,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,10.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,38656.00,DCJNL,-612.24,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,10.00,2006,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,38656.00,DCJNL,612.24,reverse batch 012535,,reverse batch 012535 ,2005,23-Parking,10.00,2006,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,38321.00,DCJNL,-551.40,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,11.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,38352.00,DCJNL,-573.95,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,12.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,38383.00,DCJNL,-590.99,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,1.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,38411.00,DCJNL,-527.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,2.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,38442.00,DCJNL,-588.84,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,3.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,38472.00,DCJNL,-594.72,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,4.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,38503.00,DCJNL,-6327.40,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,5.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,38503.00,DCJNL,6327.40,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,5.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,38503.00,DCJNL,-644.29,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,5.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,38533.00,DCJNL,-616.47,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,6.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,38199.00,DCJNL,-2580.46,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,7.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,38564.00,DCJNL,-2686.20,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,7.00,2006,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,38564.00,DCJNL,2686.20,Reverse batch 012532,,Reverse batch 012532 ,2005,23-Parking,7.00,2006,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,38230.00,DCJNL,-2594.43,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,8.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,38595.00,DCJNL,-2703.55,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,8.00,2006,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,38595.00,DCJNL,2703.55,reverse batch 012533,,reverse batch 012533 ,2005,23-Parking,8.00,2006,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,38260.00,DCJNL,-2501.73,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,9.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,38625.00,DCJNL,-2637.30,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,9.00,2006,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,38625.00,DCJNL,2637.30,reverse batch 012536,,reverse batch 012536 ,2005,23-Parking,9.00,2006,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,38291.00,DCJNL,-2547.85,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,10.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,38656.00,DCJNL,-2737.69,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,10.00,2006,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,38656.00,DCJNL,2737.69,reverse batch 012535,,reverse batch 012535 ,2005,23-Parking,10.00,2006,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,38321.00,DCJNL,-2465.66,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,11.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,38352.00,DCJNL,-2566.48,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,12.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,38383.00,DCJNL,-2642.67,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,1.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,38411.00,DCJNL,-2356.66,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,2.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,38442.00,DCJNL,-2633.09,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,3.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,38472.00,DCJNL,-2659.35,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,4.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,38503.00,DCJNL,-28293.79,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,5.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,38503.00,DCJNL,28293.79,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,5.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,38503.00,DCJNL,-2881.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,5.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,38533.00,DCJNL,-2756.64,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,6.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,38199.00,DCJNL,-1443.34,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,7.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,38564.00,DCJNL,-1502.48,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,7.00,2006,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,38564.00,DCJNL,1502.48,Reverse batch 012532,,Reverse batch 012532 ,2005,23-Parking,7.00,2006,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,38230.00,DCJNL,-1451.15,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,8.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,38595.00,DCJNL,-1512.18,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,8.00,2006,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,38595.00,DCJNL,1512.18,reverse batch 012533,,reverse batch 012533 ,2005,23-Parking,8.00,2006,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,38260.00,DCJNL,-1399.30,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,9.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,38625.00,DCJNL,-1475.13,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,9.00,2006,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,38625.00,DCJNL,1475.13,reverse batch 012536,,reverse batch 012536 ,2005,23-Parking,9.00,2006,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,38291.00,DCJNL,-1425.10,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,10.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,38656.00,DCJNL,-1531.28,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,10.00,2006,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,38656.00,DCJNL,1531.28,reverse batch 012535,,reverse batch 012535 ,2005,23-Parking,10.00,2006,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,38321.00,DCJNL,-1379.13,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,11.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,38352.00,DCJNL,-1435.52,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,12.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,38383.00,DCJNL,-1478.13,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,1.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,38411.00,DCJNL,-1318.16,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,2.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,38442.00,DCJNL,-1472.78,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,3.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,38472.00,DCJNL,-1487.46,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,4.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,38503.00,DCJNL,-15825.66,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,5.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,38503.00,DCJNL,15825.66,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,5.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,38503.00,DCJNL,-1611.46,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,5.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,38533.00,DCJNL,-1541.88,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,6.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,38199.00,DCJNL,73.98,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,7.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,38564.00,DCJNL,77.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,7.00,2006,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,38564.00,DCJNL,-77.01,Reverse batch 012532,,Reverse batch 012532 ,2005,23-Parking,7.00,2006,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,38230.00,DCJNL,74.38,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,8.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,38595.00,DCJNL,77.51,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,8.00,2006,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,38595.00,DCJNL,-77.51,reverse batch 012533,,reverse batch 012533 ,2005,23-Parking,8.00,2006,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,38260.00,DCJNL,71.72,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,9.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,38625.00,DCJNL,75.61,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,9.00,2006,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,38625.00,DCJNL,-75.61,reverse batch 012536,,reverse batch 012536 ,2005,23-Parking,9.00,2006,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,38291.00,DCJNL,73.05,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,10.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,38656.00,DCJNL,78.49,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,10.00,2006,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,38656.00,DCJNL,-78.49,reverse batch 012535,,reverse batch 012535 ,2005,23-Parking,10.00,2006,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,38321.00,DCJNL,70.69,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,11.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,38352.00,DCJNL,73.58,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,12.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,38383.00,DCJNL,75.77,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,1.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,38411.00,DCJNL,94.44,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,2.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,38442.00,DCJNL,105.52,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,3.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,38472.00,DCJNL,106.57,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,4.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,38503.00,DCJNL,1133.88,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,5.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,38503.00,DCJNL,-1133.88,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,5.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,38503.00,DCJNL,115.31,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,5.00,2005,DC05ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,38533.00,DCJNL,110.47,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,23,Parking,Sector 4,Sector 4,38399.00,GLJNLOP,6429.00,Being recoup CP23 exp 15/2/05,,Being recoup CP23 exp 15/2/05 ,2005,23-Parking,2.00,2005,DC05ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,38199.00,DCJNL,11.74,Developer Contributions Interest,,Developer Contributions Interest ,2004,25-Open Space,7.00,2005,DC05ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,38564.00,DCJNL,12.22,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,38564.00,DCJNL,-12.22,Reverse batch 012532,,Reverse batch 012532 ,2005,25-Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,38230.00,DCJNL,11.81,Developer Contributions Interest,,Developer Contributions Interest ,2004,25-Open Space,8.00,2005,DC05ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,38595.00,DCJNL,12.30,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,38595.00,DCJNL,-12.30,reverse batch 012533,,reverse batch 012533 ,2005,25-Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,38260.00,DCJNL,11.38,Developer Contributions Interest,,Developer Contributions Interest ,2004,25-Open Space,9.00,2005,DC05ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,38625.00,DCJNL,12.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,38625.00,DCJNL,-12.00,reverse batch 012536,,reverse batch 012536 ,2005,25-Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,38291.00,DCJNL,11.59,Developer Contributions Interest,,Developer Contributions Interest ,2004,25-Open Space,10.00,2005,DC05ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,38656.00,DCJNL,12.46,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,38656.00,DCJNL,-12.46,reverse batch 012535,,reverse batch 012535 ,2005,25-Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,38321.00,DCJNL,11.22,Developer Contributions Interest,,Developer Contributions Interest ,2004,25-Open Space,11.00,2005,DC05ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,38352.00,DCJNL,11.68,Developer Contributions Interest,,Developer Contributions Interest ,2004,25-Open Space,12.00,2005,DC05ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,38383.00,DCJNL,12.03,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Open Space,1.00,2005,DC05ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,38411.00,DCJNL,10.72,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Open Space,2.00,2005,DC05ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,38442.00,DCJNL,11.98,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Open Space,3.00,2005,DC05ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,38472.00,DCJNL,12.10,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Open Space,4.00,2005,DC05ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,38503.00,DCJNL,128.76,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,38503.00,DCJNL,-128.76,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,38503.00,DCJNL,13.11,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,38533.00,DCJNL,12.54,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Open Space,6.00,2005,DC05ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,38199.00,DCJNL,-1787.63,Developer Contributions Interest,,Developer Contributions Interest ,2004,25-Structured Open Space,7.00,2005,DC05ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,38564.00,DCJNL,-1860.88,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Structured Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,38564.00,DCJNL,1860.88,Reverse batch 012532,,Reverse batch 012532 ,2005,25-Structured Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,38230.00,DCJNL,-1797.31,Developer Contributions Interest,,Developer Contributions Interest ,2004,25-Structured Open Space,8.00,2005,DC05ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,38595.00,DCJNL,-1872.90,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Structured Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,38595.00,DCJNL,1872.90,reverse batch 012533,,reverse batch 012533 ,2005,25-Structured Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,38260.00,DCJNL,-1733.09,Developer Contributions Interest,,Developer Contributions Interest ,2004,25-Structured Open Space,9.00,2005,DC05ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,38625.00,DCJNL,-1827.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Structured Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,38625.00,DCJNL,1827.01,reverse batch 012536,,reverse batch 012536 ,2005,25-Structured Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,38291.00,DCJNL,-2272.76,Developer Contributions Interest,,Developer Contributions Interest ,2004,25-Structured Open Space,10.00,2005,DC05ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,38656.00,DCJNL,-2434.60,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Structured Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,38656.00,DCJNL,2434.60,reverse batch 012535,,reverse batch 012535 ,2005,25-Structured Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,38321.00,DCJNL,-2199.44,Developer Contributions Interest,,Developer Contributions Interest ,2004,25-Structured Open Space,11.00,2005,DC05ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,38352.00,DCJNL,-2289.38,Developer Contributions Interest,,Developer Contributions Interest ,2004,25-Structured Open Space,12.00,2005,DC05ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,38383.00,DCJNL,-2350.16,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Structured Open Space,1.00,2005,DC05ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,38411.00,DCJNL,-2109.25,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Structured Open Space,2.00,2005,DC05ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,38442.00,DCJNL,-2356.66,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Structured Open Space,3.00,2005,DC05ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,38472.00,DCJNL,-2380.16,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Structured Open Space,4.00,2005,DC05ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,38503.00,DCJNL,-25323.40,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Structured Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,38503.00,DCJNL,25323.40,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Structured Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,38503.00,DCJNL,-2578.50,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Structured Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,38533.00,DCJNL,-2467.24,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Structured Open Space,6.00,2005,DC05ACT,45342.00, -45020,Receipts,25,Structured Open Space,No Sector,No Sector,38170.00,RECEIPT,-82285.00,Rams,,Rams ,2004,25-Structured Open Space,7.00,2005,DC05ACT,45342.00, -45020,Receipts,25,Structured Open Space,No Sector,No Sector,38191.00,RECEIPT,-67856.60,Rams,,Rams ,2004,25-Structured Open Space,7.00,2005,DC05ACT,45342.00, -45020,Receipts,25,Structured Open Space,No Sector,No Sector,38271.00,RECEIPT,-121427.60,Rams,,Rams ,2004,25-Structured Open Space,10.00,2005,DC05ACT,45342.00, -45020,Receipts,25,Structured Open Space,No Sector,No Sector,38407.00,RECEIPT,-3571.40,Rams,,Rams ,2005,25-Structured Open Space,2.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,25,Structured Open Space,No Sector,No Sector,38330.00,DCJNL,15014.16,Administration Levy Expense,,Administration Levy Expense ,2004,25-Structured Open Space,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,25,Structured Open Space,No Sector,No Sector,38336.00,DCJNL,12142.78,Administration Levy Expense,,Administration Levy Expense ,2004,25-Structured Open Space,12.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,25,Structured Open Space,No Sector,No Sector,38512.00,DCJNL,357.14,Administration Levy Expense,,Administration Levy Expense ,2005,25-Structured Open Space,6.00,2005,DC05ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,38199.00,DCJNL,-861.57,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Casual Open Space,7.00,2005,DC05ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,38564.00,DCJNL,-896.88,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Casual Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,38564.00,DCJNL,896.88,Reverse batch 012532,,Reverse batch 012532 ,2005,26-Casual Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,38230.00,DCJNL,-871.59,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Casual Open Space,8.00,2005,DC05ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,38595.00,DCJNL,-908.22,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Casual Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,38595.00,DCJNL,908.22,reverse batch 012533,,reverse batch 012533 ,2005,26-Casual Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,38260.00,DCJNL,-918.11,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Casual Open Space,9.00,2005,DC05ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,38625.00,DCJNL,-967.08,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Casual Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,38625.00,DCJNL,967.08,reverse batch 012536,,reverse batch 012536 ,2005,26-Casual Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,38291.00,DCJNL,-1037.90,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Casual Open Space,10.00,2005,DC05ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,38656.00,DCJNL,-1112.90,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Casual Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,38656.00,DCJNL,1112.90,reverse batch 012535,,reverse batch 012535 ,2005,26-Casual Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,38321.00,DCJNL,-1017.53,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Casual Open Space,11.00,2005,DC05ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,38352.00,DCJNL,-1222.86,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Casual Open Space,12.00,2005,DC05ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,38383.00,DCJNL,-1253.51,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Casual Open Space,1.00,2005,DC05ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,38411.00,DCJNL,-1192.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Casual Open Space,2.00,2005,DC05ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,38442.00,DCJNL,-1340.26,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Casual Open Space,3.00,2005,DC05ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,38472.00,DCJNL,-1369.71,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Casual Open Space,4.00,2005,DC05ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,38503.00,DCJNL,-16263.53,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Casual Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,38503.00,DCJNL,16263.53,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Casual Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,38503.00,DCJNL,-1652.23,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Casual Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,38533.00,DCJNL,-1797.31,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Casual Open Space,6.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38170.00,RECEIPT,-11050.00,Rams,,Rams ,2004,26-Casual Open Space,7.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38173.00,RECEIPT,-221.00,Rams,,Rams ,2004,26-Casual Open Space,7.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38175.00,RECEIPT,-67.00,Rams,,Rams ,2004,26-Casual Open Space,7.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38176.00,RECEIPT,-1209.00,Rams,,Rams ,2004,26-Casual Open Space,7.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38181.00,RECEIPT,-941.00,Rams,,Rams ,2004,26-Casual Open Space,7.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38181.00,RECEIPT,-1547.00,Rams,,Rams ,2004,26-Casual Open Space,7.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38187.00,RECEIPT,-134.00,Rams,,Rams ,2004,26-Casual Open Space,7.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38189.00,RECEIPT,-134.00,Rams,,Rams ,2004,26-Casual Open Space,7.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38190.00,RECEIPT,-3315.00,Rams,,Rams ,2004,26-Casual Open Space,7.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38191.00,RECEIPT,-8398.00,Rams,,Rams ,2004,26-Casual Open Space,7.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38194.00,RECEIPT,-442.00,Rams,,Rams ,2004,26-Casual Open Space,7.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38205.00,RECEIPT,-67.00,Rams,,Rams ,2004,26-Casual Open Space,8.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38222.00,RECEIPT,-355.00,Rams,,Rams ,2004,26-Casual Open Space,8.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38223.00,RECEIPT,-67.00,Rams,,Rams ,2004,26-Casual Open Space,8.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38230.00,RECEIPT,-643.00,Rams,,Rams ,2004,26-Casual Open Space,8.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38232.00,RECEIPT,-67.00,Rams,,Rams ,2004,26-Casual Open Space,9.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38240.00,RECEIPT,-5746.00,Rams,,Rams ,2004,26-Casual Open Space,9.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38246.00,RECEIPT,-67.00,Rams,,Rams ,2004,26-Casual Open Space,9.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38251.00,RECEIPT,-67.00,Rams,,Rams ,2004,26-Casual Open Space,9.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38251.00,RECEIPT,-1768.00,Rams,,Rams ,2004,26-Casual Open Space,9.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38243.00,RECEIPT,-442.00,Rams,,Rams ,2004,26-Casual Open Space,9.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38253.00,RECEIPT,-67.00,Rams,,Rams ,2004,26-Casual Open Space,9.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38259.00,RECEIPT,-8734.00,Rams,,Rams ,2004,26-Casual Open Space,9.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38260.00,RECEIPT,-67.00,Rams,,Rams ,2004,26-Casual Open Space,9.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38261.00,RECEIPT,-3014.00,Rams,,Rams ,2004,26-Casual Open Space,10.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38267.00,RECEIPT,-67.00,Rams,,Rams ,2004,26-Casual Open Space,10.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38271.00,RECEIPT,-18772.00,Rams,,Rams ,2004,26-Casual Open Space,10.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38272.00,RECEIPT,-221.00,Rams,,Rams ,2004,26-Casual Open Space,10.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38273.00,RECEIPT,-67.00,Rams,,Rams ,2004,26-Casual Open Space,10.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38299.00,RECEIPT,-67.00,Rams,,Rams ,2004,26-Casual Open Space,11.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38300.00,RECEIPT,-67.00,Rams,,Rams ,2004,26-Casual Open Space,11.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38303.00,RECEIPT,-1795.00,Rams,,Rams ,2004,26-Casual Open Space,11.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38313.00,RECEIPT,-420.00,Rams,,Rams ,2004,26-Casual Open Space,11.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38313.00,RECEIPT,-499.00,Rams,,Rams ,2004,26-Casual Open Space,11.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38321.00,RECEIPT,-67.00,Rams,,Rams ,2004,26-Casual Open Space,11.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38322.00,RECEIPT,-19669.00,Rams,,Rams ,2004,26-Casual Open Space,12.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38328.00,RECEIPT,-5746.00,Rams,,Rams ,2004,26-Casual Open Space,12.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38331.00,RECEIPT,-67.00,Rams,,Rams ,2004,26-Casual Open Space,12.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38337.00,RECEIPT,-9216.00,Rams,,Rams ,2004,26-Casual Open Space,12.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38338.00,RECEIPT,-67.00,Rams,,Rams ,2004,26-Casual Open Space,12.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38343.00,RECEIPT,-221.00,Rams,,Rams ,2004,26-Casual Open Space,12.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38363.00,RECEIPT,-69.00,Rams,,Rams ,2005,26-Casual Open Space,1.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38369.00,RECEIPT,-67.00,Rams,,Rams ,2005,26-Casual Open Space,1.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38384.00,RECEIPT,-17017.00,Rams,,Rams ,2005,26-Casual Open Space,2.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38400.00,RECEIPT,-67.00,Rams,,Rams ,2005,26-Casual Open Space,2.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38407.00,RECEIPT,-442.00,Rams,,Rams ,2005,26-Casual Open Space,2.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38408.00,RECEIPT,-221.00,Rams,,Rams ,2005,26-Casual Open Space,2.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38415.00,RECEIPT,-68.00,Rams,,Rams ,2005,26-Casual Open Space,3.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38419.00,RECEIPT,-221.00,Rams,,Rams ,2005,26-Casual Open Space,3.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38421.00,RECEIPT,-221.00,Rams,,Rams ,2005,26-Casual Open Space,3.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38434.00,RECEIPT,-211.00,Rams,,Rams ,2005,26-Casual Open Space,3.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38435.00,RECEIPT,-643.00,Rams,,Rams ,2005,26-Casual Open Space,3.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38440.00,RECEIPT,-221.00,Rams,,Rams ,2005,26-Casual Open Space,3.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38442.00,RECEIPT,-211.00,Rams,,Rams ,2005,26-Casual Open Space,3.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38447.00,RECEIPT,-663.00,Rams,,Rams ,2005,26-Casual Open Space,4.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38448.00,RECEIPT,-221.00,Rams,,Rams ,2005,26-Casual Open Space,4.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38450.00,RECEIPT,-67.00,Rams,,Rams ,2005,26-Casual Open Space,4.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38453.00,RECEIPT,-67.00,Rams,,Rams ,2005,26-Casual Open Space,4.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38453.00,RECEIPT,-221.00,Rams,,Rams ,2005,26-Casual Open Space,4.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38457.00,RECEIPT,-67.00,Rams,,Rams ,2005,26-Casual Open Space,4.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38457.00,RECEIPT,-67.00,Rams,,Rams ,2005,26-Casual Open Space,4.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38462.00,RECEIPT,-1326.00,Rams,,Rams ,2005,26-Casual Open Space,4.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38468.00,RECEIPT,-710.00,Rams,,Rams ,2005,26-Casual Open Space,4.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38476.00,RECEIPT,-12518.00,Rams,,Rams ,2005,26-Casual Open Space,5.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38481.00,RECEIPT,-10656.00,Rams,,Rams ,2005,26-Casual Open Space,5.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38484.00,RECEIPT,-67.00,Rams,,Rams ,2005,26-Casual Open Space,5.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38484.00,RECEIPT,-221.00,Rams,,Rams ,2005,26-Casual Open Space,5.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38485.00,CHARGE,-8064.00,Rams,,Rams ,2005,26-Casual Open Space,5.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38488.00,RECEIPT,-1591.00,Rams,,Rams ,2005,26-Casual Open Space,5.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38485.00,RECEIPT,-211.00,Rams,,Rams ,2005,26-Casual Open Space,5.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38488.00,RECEIPT,-67.00,Rams,,Rams ,2005,26-Casual Open Space,5.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38491.00,RECEIPT,-67.00,Rams,,Rams ,2005,26-Casual Open Space,5.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38497.00,RECEIPT,-221.00,Rams,,Rams ,2005,26-Casual Open Space,5.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38505.00,RECEIPT,-144.00,Rams,,Rams ,2005,26-Casual Open Space,6.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38509.00,RECEIPT,-67.00,Rams,,Rams ,2005,26-Casual Open Space,6.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38520.00,RECEIPT,-221.00,Rams,,Rams ,2005,26-Casual Open Space,6.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38524.00,RECEIPT,-288.00,Rams,,Rams ,2005,26-Casual Open Space,6.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38526.00,RECEIPT,-67.00,Rams,,Rams ,2005,26-Casual Open Space,6.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38526.00,RECEIPT,-12376.00,Rams,,Rams ,2005,26-Casual Open Space,6.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38527.00,RECEIPT,-3094.00,Rams,,Rams ,2005,26-Casual Open Space,6.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38530.00,RECEIPT,-67.00,Rams,,Rams ,2005,26-Casual Open Space,6.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38532.00,RECEIPT,-26962.00,Rams,,Rams ,2005,26-Casual Open Space,6.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38533.00,RECEIPT,-221.00,Rams,,Rams ,2005,26-Casual Open Space,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,38705.00,DCJNL,7067.11,Administration Levy Expense,,Administration Levy Expense ,2005,26-Casual Open Space,12.00,2006,DC05ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,38705.00,DCJNL,-7067.11,Administration Levy Expense,,Administration Levy Expense ,2005,26-Casual Open Space,12.00,2006,DC05ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,38533.00,DCJNL,20593.50,Administration Levy Expense,,Administration Levy Expense ,2005,26-Casual Open Space,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,38569.00,DCJNL,4350.69,Administration Levy Expense,,Administration Levy Expense ,2005,26-Casual Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,38199.00,DCJNL,-2698.26,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Structured Open Space,7.00,2005,DC05ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,38564.00,DCJNL,-2808.82,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Structured Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,38564.00,DCJNL,2808.82,Reverse batch 012532,,Reverse batch 012532 ,2005,26-Structured Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,38230.00,DCJNL,-2741.53,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Structured Open Space,8.00,2005,DC05ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,38595.00,DCJNL,-2856.69,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Structured Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,38595.00,DCJNL,2856.69,reverse batch 012533,,reverse batch 012533 ,2005,26-Structured Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,38260.00,DCJNL,-2845.09,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Structured Open Space,9.00,2005,DC05ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,38625.00,DCJNL,-2997.15,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Structured Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,38625.00,DCJNL,2997.15,reverse batch 012536,,reverse batch 012536 ,2005,26-Structured Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,38291.00,DCJNL,-3445.90,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Structured Open Space,10.00,2005,DC05ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,38656.00,DCJNL,-3692.38,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Structured Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,38656.00,DCJNL,3692.38,reverse batch 012535,,reverse batch 012535 ,2005,26-Structured Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,38321.00,DCJNL,-3394.72,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Structured Open Space,11.00,2005,DC05ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,38352.00,DCJNL,-4175.84,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Structured Open Space,12.00,2005,DC05ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,38383.00,DCJNL,-4277.26,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Structured Open Space,1.00,2005,DC05ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,38411.00,DCJNL,-4209.51,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Structured Open Space,2.00,2005,DC05ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,38442.00,DCJNL,-4748.08,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Structured Open Space,3.00,2005,DC05ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,38472.00,DCJNL,-4881.24,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Structured Open Space,4.00,2005,DC05ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,38503.00,DCJNL,-60941.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Structured Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,38503.00,DCJNL,60941.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Structured Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,38503.00,DCJNL,-6185.03,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Structured Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,38533.00,DCJNL,-7024.22,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Structured Open Space,6.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38170.00,RECEIPT,-58850.00,Rams,,Rams ,2004,26-Structured Open Space,7.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38173.00,RECEIPT,-1177.00,Rams,,Rams ,2004,26-Structured Open Space,7.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38175.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,7.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38176.00,RECEIPT,-6467.00,Rams,,Rams ,2004,26-Structured Open Space,7.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38181.00,RECEIPT,-5022.00,Rams,,Rams ,2004,26-Structured Open Space,7.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38181.00,RECEIPT,-8239.00,Rams,,Rams ,2004,26-Structured Open Space,7.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38187.00,RECEIPT,-722.00,Rams,,Rams ,2004,26-Structured Open Space,7.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38189.00,RECEIPT,-722.00,Rams,,Rams ,2004,26-Structured Open Space,7.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38190.00,RECEIPT,-17655.00,Rams,,Rams ,2004,26-Structured Open Space,7.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38191.00,RECEIPT,-44726.00,Rams,,Rams ,2004,26-Structured Open Space,7.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38194.00,RECEIPT,-2354.00,Rams,,Rams ,2004,26-Structured Open Space,7.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38205.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,8.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38222.00,RECEIPT,-1899.00,Rams,,Rams ,2004,26-Structured Open Space,8.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38223.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,8.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38230.00,RECEIPT,-3437.00,Rams,,Rams ,2004,26-Structured Open Space,8.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38232.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,9.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38240.00,RECEIPT,-30602.00,Rams,,Rams ,2004,26-Structured Open Space,9.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38246.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,9.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38251.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,9.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38251.00,RECEIPT,-9416.00,Rams,,Rams ,2004,26-Structured Open Space,9.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38243.00,RECEIPT,-2354.00,Rams,,Rams ,2004,26-Structured Open Space,9.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38253.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,9.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38260.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,9.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38261.00,RECEIPT,-16104.00,Rams,,Rams ,2004,26-Structured Open Space,10.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38267.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,10.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38271.00,RECEIPT,-100031.00,Rams,,Rams ,2004,26-Structured Open Space,10.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38272.00,RECEIPT,-1177.00,Rams,,Rams ,2004,26-Structured Open Space,10.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38273.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,10.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38299.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,11.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38300.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,11.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38303.00,RECEIPT,-9590.00,Rams,,Rams ,2004,26-Structured Open Space,11.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38313.00,RECEIPT,-2668.00,Rams,,Rams ,2004,26-Structured Open Space,11.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38321.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,11.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38322.00,RECEIPT,-104753.00,Rams,,Rams ,2004,26-Structured Open Space,12.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38328.00,RECEIPT,-30602.00,Rams,,Rams ,2004,26-Structured Open Space,12.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38331.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,12.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38338.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,12.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38343.00,RECEIPT,-1177.00,Rams,,Rams ,2004,26-Structured Open Space,12.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38363.00,RECEIPT,-353.00,Rams,,Rams ,2005,26-Structured Open Space,1.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38369.00,RECEIPT,-361.00,Rams,,Rams ,2005,26-Structured Open Space,1.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38384.00,RECEIPT,-90629.00,Rams,,Rams ,2005,26-Structured Open Space,2.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38400.00,RECEIPT,-361.00,Rams,,Rams ,2005,26-Structured Open Space,2.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38407.00,RECEIPT,-2354.00,Rams,,Rams ,2005,26-Structured Open Space,2.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38408.00,RECEIPT,-1177.00,Rams,,Rams ,2005,26-Structured Open Space,2.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38415.00,RECEIPT,-361.00,Rams,,Rams ,2005,26-Structured Open Space,3.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38419.00,RECEIPT,-1177.00,Rams,,Rams ,2005,26-Structured Open Space,3.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38421.00,RECEIPT,-1177.00,Rams,,Rams ,2005,26-Structured Open Space,3.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38434.00,RECEIPT,-1130.00,Rams,,Rams ,2005,26-Structured Open Space,3.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38435.00,RECEIPT,-3437.00,Rams,,Rams ,2005,26-Structured Open Space,3.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38440.00,RECEIPT,-1177.00,Rams,,Rams ,2005,26-Structured Open Space,3.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38442.00,RECEIPT,-1130.00,Rams,,Rams ,2005,26-Structured Open Space,3.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38447.00,RECEIPT,-3531.00,Rams,,Rams ,2005,26-Structured Open Space,4.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38448.00,RECEIPT,-1177.00,Rams,,Rams ,2005,26-Structured Open Space,4.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38450.00,RECEIPT,-361.00,Rams,,Rams ,2005,26-Structured Open Space,4.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38453.00,RECEIPT,-361.00,Rams,,Rams ,2005,26-Structured Open Space,4.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38453.00,RECEIPT,-1177.00,Rams,,Rams ,2005,26-Structured Open Space,4.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38457.00,RECEIPT,-361.00,Rams,,Rams ,2005,26-Structured Open Space,4.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38457.00,RECEIPT,-361.00,Rams,,Rams ,2005,26-Structured Open Space,4.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38462.00,RECEIPT,-7062.00,Rams,,Rams ,2005,26-Structured Open Space,4.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38468.00,RECEIPT,-3798.00,Rams,,Rams ,2005,26-Structured Open Space,4.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38476.00,RECEIPT,-66860.00,Rams,,Rams ,2005,26-Structured Open Space,5.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38481.00,RECEIPT,-56910.00,Rams,,Rams ,2005,26-Structured Open Space,5.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38484.00,RECEIPT,-361.00,Rams,,Rams ,2005,26-Structured Open Space,5.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38484.00,RECEIPT,-1177.00,Rams,,Rams ,2005,26-Structured Open Space,5.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38485.00,CHARGE,-43067.00,Rams,,Rams ,2005,26-Structured Open Space,5.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38488.00,RECEIPT,-8052.00,Rams,,Rams ,2005,26-Structured Open Space,5.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38485.00,RECEIPT,-1130.00,Rams,,Rams ,2005,26-Structured Open Space,5.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38488.00,RECEIPT,-361.00,Rams,,Rams ,2005,26-Structured Open Space,5.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38491.00,RECEIPT,-361.00,Rams,,Rams ,2005,26-Structured Open Space,5.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38497.00,RECEIPT,-1177.00,Rams,,Rams ,2005,26-Structured Open Space,5.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38505.00,RECEIPT,-769.00,Rams,,Rams ,2005,26-Structured Open Space,6.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38509.00,RECEIPT,-361.00,Rams,,Rams ,2005,26-Structured Open Space,6.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38520.00,RECEIPT,-1177.00,Rams,,Rams ,2005,26-Structured Open Space,6.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38524.00,RECEIPT,-1538.00,Rams,,Rams ,2005,26-Structured Open Space,6.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38526.00,RECEIPT,-361.00,Rams,,Rams ,2005,26-Structured Open Space,6.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38526.00,RECEIPT,-65912.00,Rams,,Rams ,2005,26-Structured Open Space,6.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38527.00,RECEIPT,-16478.00,Rams,,Rams ,2005,26-Structured Open Space,6.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38530.00,RECEIPT,-361.00,Rams,,Rams ,2005,26-Structured Open Space,6.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38532.00,RECEIPT,-143594.00,Rams,,Rams ,2005,26-Structured Open Space,6.00,2005,DC05ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38533.00,RECEIPT,-1177.00,Rams,,Rams ,2005,26-Structured Open Space,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,38705.00,DCJNL,32790.51,Administration Levy Expense,,Administration Levy Expense ,2005,26-Structured Open Space,12.00,2006,DC05ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,38705.00,DCJNL,-32790.51,Administration Levy Expense,,Administration Levy Expense ,2005,26-Structured Open Space,12.00,2006,DC05ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,38559.00,GLJNL,9500.00,Being exp contract payment,A2470,Being exp contract payment A2470,2005,26-Structured Open Space,7.00,2006,DC05ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,38533.00,DCJNL,99935.60,Administration Levy Expense,,Administration Levy Expense ,2005,26-Structured Open Space,6.00,2005,DC05ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38199.00,DCJNL,-196.66,Developer Contributions Interest,,Developer Contributions Interest ,2004,90-Footpath/Cycleway,7.00,2005,DC05ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38564.00,DCJNL,-204.72,Developer Contributions Interest,,Developer Contributions Interest ,2005,90-Footpath/Cycleway,7.00,2006,DC05ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38564.00,DCJNL,204.72,Reverse batch 012532,,Reverse batch 012532 ,2005,90-Footpath/Cycleway,7.00,2006,DC05ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38230.00,DCJNL,-197.72,Developer Contributions Interest,,Developer Contributions Interest ,2004,90-Footpath/Cycleway,8.00,2005,DC05ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38595.00,DCJNL,-206.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,90-Footpath/Cycleway,8.00,2006,DC05ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38595.00,DCJNL,206.04,reverse batch 012533,,reverse batch 012533 ,2005,90-Footpath/Cycleway,8.00,2006,DC05ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38260.00,DCJNL,-190.66,Developer Contributions Interest,,Developer Contributions Interest ,2004,90-Footpath/Cycleway,9.00,2005,DC05ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38625.00,DCJNL,-200.99,Developer Contributions Interest,,Developer Contributions Interest ,2005,90-Footpath/Cycleway,9.00,2006,DC05ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38625.00,DCJNL,200.99,reverse batch 012536,,reverse batch 012536 ,2005,90-Footpath/Cycleway,9.00,2006,DC05ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38291.00,DCJNL,-194.17,Developer Contributions Interest,,Developer Contributions Interest ,2004,90-Footpath/Cycleway,10.00,2005,DC05ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38656.00,DCJNL,-208.64,Developer Contributions Interest,,Developer Contributions Interest ,2005,90-Footpath/Cycleway,10.00,2006,DC05ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38656.00,DCJNL,208.64,reverse batch 012535,,reverse batch 012535 ,2005,90-Footpath/Cycleway,10.00,2006,DC05ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38321.00,DCJNL,-187.91,Developer Contributions Interest,,Developer Contributions Interest ,2004,90-Footpath/Cycleway,11.00,2005,DC05ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38352.00,DCJNL,-195.59,Developer Contributions Interest,,Developer Contributions Interest ,2004,90-Footpath/Cycleway,12.00,2005,DC05ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38383.00,DCJNL,-201.40,Developer Contributions Interest,,Developer Contributions Interest ,2005,90-Footpath/Cycleway,1.00,2005,DC05ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38411.00,DCJNL,-179.60,Developer Contributions Interest,,Developer Contributions Interest ,2005,90-Footpath/Cycleway,2.00,2005,DC05ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38442.00,DCJNL,-200.67,Developer Contributions Interest,,Developer Contributions Interest ,2005,90-Footpath/Cycleway,3.00,2005,DC05ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38472.00,DCJNL,-202.67,Developer Contributions Interest,,Developer Contributions Interest ,2005,90-Footpath/Cycleway,4.00,2005,DC05ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38503.00,DCJNL,-2156.28,Developer Contributions Interest,,Developer Contributions Interest ,2005,90-Footpath/Cycleway,5.00,2005,DC05ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38503.00,DCJNL,2156.28,Developer Contributions Interest,,Developer Contributions Interest ,2005,90-Footpath/Cycleway,5.00,2005,DC05ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38503.00,DCJNL,-219.57,Developer Contributions Interest,,Developer Contributions Interest ,2005,90-Footpath/Cycleway,5.00,2005,DC05ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38533.00,DCJNL,-210.08,Developer Contributions Interest,,Developer Contributions Interest ,2005,90-Footpath/Cycleway,6.00,2005,DC05ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,38199.00,DCJNL,-286.71,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Traffic Facilities,7.00,2005,DC05ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,38564.00,DCJNL,-298.46,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Traffic Facilities,7.00,2006,DC05ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,38564.00,DCJNL,298.46,Reverse batch 012532,,Reverse batch 012532 ,2005,91-Traffic Facilities,7.00,2006,DC05ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,38230.00,DCJNL,-288.26,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Traffic Facilities,8.00,2005,DC05ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,38595.00,DCJNL,-300.38,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Traffic Facilities,8.00,2006,DC05ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,38595.00,DCJNL,300.38,reverse batch 012533,,reverse batch 012533 ,2005,91-Traffic Facilities,8.00,2006,DC05ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,38260.00,DCJNL,-277.96,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Traffic Facilities,9.00,2005,DC05ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,38625.00,DCJNL,-293.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Traffic Facilities,9.00,2006,DC05ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,38625.00,DCJNL,293.02,reverse batch 012536,,reverse batch 012536 ,2005,91-Traffic Facilities,9.00,2006,DC05ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,38291.00,DCJNL,-283.08,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Traffic Facilities,10.00,2005,DC05ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,38656.00,DCJNL,-304.18,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Traffic Facilities,10.00,2006,DC05ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,38656.00,DCJNL,304.18,reverse batch 012535,,reverse batch 012535 ,2005,91-Traffic Facilities,10.00,2006,DC05ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,38321.00,DCJNL,-273.95,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Traffic Facilities,11.00,2005,DC05ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,38352.00,DCJNL,-285.16,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Traffic Facilities,12.00,2005,DC05ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,38383.00,DCJNL,-293.62,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Traffic Facilities,1.00,2005,DC05ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,38411.00,DCJNL,-261.84,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Traffic Facilities,2.00,2005,DC05ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,38442.00,DCJNL,-292.56,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Traffic Facilities,3.00,2005,DC05ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,38472.00,DCJNL,-295.47,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Traffic Facilities,4.00,2005,DC05ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,38503.00,DCJNL,-3143.65,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Traffic Facilities,5.00,2005,DC05ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,38503.00,DCJNL,3143.65,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Traffic Facilities,5.00,2005,DC05ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,38503.00,DCJNL,-320.10,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Traffic Facilities,5.00,2005,DC05ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,38533.00,DCJNL,-306.28,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Traffic Facilities,6.00,2005,DC05ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38199.00,DCJNL,-5.23,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Footpath/Cycleway,7.00,2005,DC05ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38564.00,DCJNL,-5.45,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Footpath/Cycleway,7.00,2006,DC05ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38564.00,DCJNL,5.45,Reverse batch 012532,,Reverse batch 012532 ,2005,91-Footpath/Cycleway,7.00,2006,DC05ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38230.00,DCJNL,-5.26,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Footpath/Cycleway,8.00,2005,DC05ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38595.00,DCJNL,-5.48,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Footpath/Cycleway,8.00,2006,DC05ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38595.00,DCJNL,5.48,reverse batch 012533,,reverse batch 012533 ,2005,91-Footpath/Cycleway,8.00,2006,DC05ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38260.00,DCJNL,-5.07,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Footpath/Cycleway,9.00,2005,DC05ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38625.00,DCJNL,-5.35,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Footpath/Cycleway,9.00,2006,DC05ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38625.00,DCJNL,5.35,reverse batch 012536,,reverse batch 012536 ,2005,91-Footpath/Cycleway,9.00,2006,DC05ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38291.00,DCJNL,-5.17,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Footpath/Cycleway,10.00,2005,DC05ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38656.00,DCJNL,-5.55,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Footpath/Cycleway,10.00,2006,DC05ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38656.00,DCJNL,5.55,reverse batch 012535,,reverse batch 012535 ,2005,91-Footpath/Cycleway,10.00,2006,DC05ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38321.00,DCJNL,-5.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Footpath/Cycleway,11.00,2005,DC05ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38352.00,DCJNL,-5.20,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Footpath/Cycleway,12.00,2005,DC05ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38383.00,DCJNL,-5.36,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Footpath/Cycleway,1.00,2005,DC05ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38411.00,DCJNL,-4.78,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Footpath/Cycleway,2.00,2005,DC05ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38442.00,DCJNL,-5.34,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Footpath/Cycleway,3.00,2005,DC05ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38472.00,DCJNL,-5.39,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Footpath/Cycleway,4.00,2005,DC05ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38503.00,DCJNL,-57.36,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Footpath/Cycleway,5.00,2005,DC05ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38503.00,DCJNL,57.36,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Footpath/Cycleway,5.00,2005,DC05ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38503.00,DCJNL,-5.84,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Footpath/Cycleway,5.00,2005,DC05ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38533.00,DCJNL,-5.59,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Footpath/Cycleway,6.00,2005,DC05ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,38199.00,DCJNL,-7.28,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Casual Open Space,7.00,2005,DC05ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,38564.00,DCJNL,-7.57,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Casual Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,38564.00,DCJNL,7.57,Reverse batch 012532,,Reverse batch 012532 ,2005,91-Casual Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,38230.00,DCJNL,-7.32,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Casual Open Space,8.00,2005,DC05ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,38595.00,DCJNL,-7.62,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Casual Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,38595.00,DCJNL,7.62,reverse batch 012533,,reverse batch 012533 ,2005,91-Casual Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,38260.00,DCJNL,-7.05,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Casual Open Space,9.00,2005,DC05ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,38625.00,DCJNL,-7.44,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Casual Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,38625.00,DCJNL,7.44,reverse batch 012536,,reverse batch 012536 ,2005,91-Casual Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,38291.00,DCJNL,-7.18,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Casual Open Space,10.00,2005,DC05ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,38656.00,DCJNL,-7.72,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Casual Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,38656.00,DCJNL,7.72,reverse batch 012535,,reverse batch 012535 ,2005,91-Casual Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,38321.00,DCJNL,-6.95,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Casual Open Space,11.00,2005,DC05ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,38352.00,DCJNL,-7.24,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Casual Open Space,12.00,2005,DC05ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,38383.00,DCJNL,-7.45,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Casual Open Space,1.00,2005,DC05ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,38411.00,DCJNL,-6.64,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Casual Open Space,2.00,2005,DC05ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,38442.00,DCJNL,-7.42,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Casual Open Space,3.00,2005,DC05ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,38472.00,DCJNL,-7.50,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Casual Open Space,4.00,2005,DC05ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,38503.00,DCJNL,-79.78,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Casual Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,38503.00,DCJNL,79.78,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Casual Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,38503.00,DCJNL,-8.12,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Casual Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,38533.00,DCJNL,-7.77,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Casual Open Space,6.00,2005,DC05ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,38199.00,DCJNL,-559.12,Developer Contributions Interest,,Developer Contributions Interest ,2004,92-Open Space,7.00,2005,DC05ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,38564.00,DCJNL,-582.03,Developer Contributions Interest,,Developer Contributions Interest ,2005,92-Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,38564.00,DCJNL,582.03,Reverse batch 012532,,Reverse batch 012532 ,2005,92-Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,38230.00,DCJNL,-562.14,Developer Contributions Interest,,Developer Contributions Interest ,2004,92-Open Space,8.00,2005,DC05ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,38595.00,DCJNL,-585.79,Developer Contributions Interest,,Developer Contributions Interest ,2005,92-Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,38595.00,DCJNL,585.79,reverse batch 012533,,reverse batch 012533 ,2005,92-Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,38260.00,DCJNL,-542.06,Developer Contributions Interest,,Developer Contributions Interest ,2004,92-Open Space,9.00,2005,DC05ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,38625.00,DCJNL,-571.43,Developer Contributions Interest,,Developer Contributions Interest ,2005,92-Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,38625.00,DCJNL,571.43,reverse batch 012536,,reverse batch 012536 ,2005,92-Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,38291.00,DCJNL,-552.05,Developer Contributions Interest,,Developer Contributions Interest ,2004,92-Open Space,10.00,2005,DC05ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,38656.00,DCJNL,-593.18,Developer Contributions Interest,,Developer Contributions Interest ,2005,92-Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,38656.00,DCJNL,593.18,reverse batch 012535,,reverse batch 012535 ,2005,92-Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,38321.00,DCJNL,-534.24,Developer Contributions Interest,,Developer Contributions Interest ,2004,92-Open Space,11.00,2005,DC05ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,38352.00,DCJNL,-556.09,Developer Contributions Interest,,Developer Contributions Interest ,2004,92-Open Space,12.00,2005,DC05ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,38383.00,DCJNL,-572.60,Developer Contributions Interest,,Developer Contributions Interest ,2005,92-Open Space,1.00,2005,DC05ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,38411.00,DCJNL,-510.62,Developer Contributions Interest,,Developer Contributions Interest ,2005,92-Open Space,2.00,2005,DC05ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,38442.00,DCJNL,-570.52,Developer Contributions Interest,,Developer Contributions Interest ,2005,92-Open Space,3.00,2005,DC05ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,38472.00,DCJNL,-576.21,Developer Contributions Interest,,Developer Contributions Interest ,2005,92-Open Space,4.00,2005,DC05ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,38503.00,DCJNL,-6130.50,Developer Contributions Interest,,Developer Contributions Interest ,2005,92-Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,38503.00,DCJNL,6130.50,Developer Contributions Interest,,Developer Contributions Interest ,2005,92-Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,38503.00,DCJNL,-624.24,Developer Contributions Interest,,Developer Contributions Interest ,2005,92-Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,38533.00,DCJNL,-597.29,Developer Contributions Interest,,Developer Contributions Interest ,2005,92-Open Space,6.00,2005,DC05ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,38199.00,DCJNL,-59.28,Developer Contributions Interest,,Developer Contributions Interest ,2004,93-Traffic Facilities,7.00,2005,DC05ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,38564.00,DCJNL,-61.71,Developer Contributions Interest,,Developer Contributions Interest ,2005,93-Traffic Facilities,7.00,2006,DC05ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,38564.00,DCJNL,61.71,Reverse batch 012532,,Reverse batch 012532 ,2005,93-Traffic Facilities,7.00,2006,DC05ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,38230.00,DCJNL,-59.60,Developer Contributions Interest,,Developer Contributions Interest ,2004,93-Traffic Facilities,8.00,2005,DC05ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,38595.00,DCJNL,-62.11,Developer Contributions Interest,,Developer Contributions Interest ,2005,93-Traffic Facilities,8.00,2006,DC05ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,38595.00,DCJNL,62.11,reverse batch 012533,,reverse batch 012533 ,2005,93-Traffic Facilities,8.00,2006,DC05ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,38260.00,DCJNL,-57.47,Developer Contributions Interest,,Developer Contributions Interest ,2004,93-Traffic Facilities,9.00,2005,DC05ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,38625.00,DCJNL,-60.59,Developer Contributions Interest,,Developer Contributions Interest ,2005,93-Traffic Facilities,9.00,2006,DC05ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,38625.00,DCJNL,60.59,reverse batch 012536,,reverse batch 012536 ,2005,93-Traffic Facilities,9.00,2006,DC05ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,38291.00,DCJNL,-58.53,Developer Contributions Interest,,Developer Contributions Interest ,2004,93-Traffic Facilities,10.00,2005,DC05ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,38656.00,DCJNL,-62.89,Developer Contributions Interest,,Developer Contributions Interest ,2005,93-Traffic Facilities,10.00,2006,DC05ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,38656.00,DCJNL,62.89,reverse batch 012535,,reverse batch 012535 ,2005,93-Traffic Facilities,10.00,2006,DC05ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,38321.00,DCJNL,-56.64,Developer Contributions Interest,,Developer Contributions Interest ,2004,93-Traffic Facilities,11.00,2005,DC05ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,38352.00,DCJNL,-58.96,Developer Contributions Interest,,Developer Contributions Interest ,2004,93-Traffic Facilities,12.00,2005,DC05ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,38383.00,DCJNL,-60.71,Developer Contributions Interest,,Developer Contributions Interest ,2005,93-Traffic Facilities,1.00,2005,DC05ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,38411.00,DCJNL,-54.14,Developer Contributions Interest,,Developer Contributions Interest ,2005,93-Traffic Facilities,2.00,2005,DC05ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,38442.00,DCJNL,-60.49,Developer Contributions Interest,,Developer Contributions Interest ,2005,93-Traffic Facilities,3.00,2005,DC05ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,38472.00,DCJNL,-61.09,Developer Contributions Interest,,Developer Contributions Interest ,2005,93-Traffic Facilities,4.00,2005,DC05ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,38503.00,DCJNL,-650.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,93-Traffic Facilities,5.00,2005,DC05ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,38503.00,DCJNL,650.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,93-Traffic Facilities,5.00,2005,DC05ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,38503.00,DCJNL,-66.19,Developer Contributions Interest,,Developer Contributions Interest ,2005,93-Traffic Facilities,5.00,2005,DC05ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,38533.00,DCJNL,-63.33,Developer Contributions Interest,,Developer Contributions Interest ,2005,93-Traffic Facilities,6.00,2005,DC05ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38199.00,DCJNL,-80.52,Developer Contributions Interest,,Developer Contributions Interest ,2004,94-Footpath/Cycleway,7.00,2005,DC05ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38564.00,DCJNL,-83.82,Developer Contributions Interest,,Developer Contributions Interest ,2005,94-Footpath/Cycleway,7.00,2006,DC05ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38564.00,DCJNL,83.82,Reverse batch 012532,,Reverse batch 012532 ,2005,94-Footpath/Cycleway,7.00,2006,DC05ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38230.00,DCJNL,-80.95,Developer Contributions Interest,,Developer Contributions Interest ,2004,94-Footpath/Cycleway,8.00,2005,DC05ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38595.00,DCJNL,-84.36,Developer Contributions Interest,,Developer Contributions Interest ,2005,94-Footpath/Cycleway,8.00,2006,DC05ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38595.00,DCJNL,84.36,reverse batch 012533,,reverse batch 012533 ,2005,94-Footpath/Cycleway,8.00,2006,DC05ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38260.00,DCJNL,-78.06,Developer Contributions Interest,,Developer Contributions Interest ,2004,94-Footpath/Cycleway,9.00,2005,DC05ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38625.00,DCJNL,-82.29,Developer Contributions Interest,,Developer Contributions Interest ,2005,94-Footpath/Cycleway,9.00,2006,DC05ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38625.00,DCJNL,82.29,reverse batch 012536,,reverse batch 012536 ,2005,94-Footpath/Cycleway,9.00,2006,DC05ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38291.00,DCJNL,-79.50,Developer Contributions Interest,,Developer Contributions Interest ,2004,94-Footpath/Cycleway,10.00,2005,DC05ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38656.00,DCJNL,-85.43,Developer Contributions Interest,,Developer Contributions Interest ,2005,94-Footpath/Cycleway,10.00,2006,DC05ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38656.00,DCJNL,85.43,reverse batch 012535,,reverse batch 012535 ,2005,94-Footpath/Cycleway,10.00,2006,DC05ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38321.00,DCJNL,-76.94,Developer Contributions Interest,,Developer Contributions Interest ,2004,94-Footpath/Cycleway,11.00,2005,DC05ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38352.00,DCJNL,-80.08,Developer Contributions Interest,,Developer Contributions Interest ,2004,94-Footpath/Cycleway,12.00,2005,DC05ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38383.00,DCJNL,-82.46,Developer Contributions Interest,,Developer Contributions Interest ,2005,94-Footpath/Cycleway,1.00,2005,DC05ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38411.00,DCJNL,-73.54,Developer Contributions Interest,,Developer Contributions Interest ,2005,94-Footpath/Cycleway,2.00,2005,DC05ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38442.00,DCJNL,-82.16,Developer Contributions Interest,,Developer Contributions Interest ,2005,94-Footpath/Cycleway,3.00,2005,DC05ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38472.00,DCJNL,-82.98,Developer Contributions Interest,,Developer Contributions Interest ,2005,94-Footpath/Cycleway,4.00,2005,DC05ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38503.00,DCJNL,-882.86,Developer Contributions Interest,,Developer Contributions Interest ,2005,94-Footpath/Cycleway,5.00,2005,DC05ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38503.00,DCJNL,882.86,Developer Contributions Interest,,Developer Contributions Interest ,2005,94-Footpath/Cycleway,5.00,2005,DC05ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38503.00,DCJNL,-89.90,Developer Contributions Interest,,Developer Contributions Interest ,2005,94-Footpath/Cycleway,5.00,2005,DC05ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38533.00,DCJNL,-86.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,94-Footpath/Cycleway,6.00,2005,DC05ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,38199.00,DCJNL,-774.13,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Drainage,7.00,2005,DC05ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,38564.00,DCJNL,-805.85,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Drainage,7.00,2006,DC05ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,38564.00,DCJNL,805.85,Reverse batch 012532,,Reverse batch 012532 ,2005,95-Drainage,7.00,2006,DC05ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,38230.00,DCJNL,-778.32,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Drainage,8.00,2005,DC05ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,38595.00,DCJNL,-811.06,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Drainage,8.00,2006,DC05ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,38595.00,DCJNL,811.06,reverse batch 012533,,reverse batch 012533 ,2005,95-Drainage,8.00,2006,DC05ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,38260.00,DCJNL,-750.51,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Drainage,9.00,2005,DC05ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,38625.00,DCJNL,-791.18,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Drainage,9.00,2006,DC05ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,38625.00,DCJNL,791.18,reverse batch 012536,,reverse batch 012536 ,2005,95-Drainage,9.00,2006,DC05ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,38291.00,DCJNL,-764.35,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Drainage,10.00,2005,DC05ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,38656.00,DCJNL,-821.30,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Drainage,10.00,2006,DC05ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,38656.00,DCJNL,821.30,reverse batch 012535,,reverse batch 012535 ,2005,95-Drainage,10.00,2006,DC05ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,38321.00,DCJNL,-739.69,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Drainage,11.00,2005,DC05ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,38352.00,DCJNL,-769.94,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Drainage,12.00,2005,DC05ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,38383.00,DCJNL,-792.79,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Drainage,1.00,2005,DC05ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,38411.00,DCJNL,-706.99,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Drainage,2.00,2005,DC05ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,38442.00,DCJNL,-789.92,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Drainage,3.00,2005,DC05ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,38472.00,DCJNL,-797.80,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Drainage,4.00,2005,DC05ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,38503.00,DCJNL,-8488.07,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Drainage,5.00,2005,DC05ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,38503.00,DCJNL,8488.07,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Drainage,5.00,2005,DC05ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,38503.00,DCJNL,-864.30,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Drainage,5.00,2005,DC05ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,38533.00,DCJNL,-826.99,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Drainage,6.00,2005,DC05ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,38199.00,DCJNL,-757.06,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Open Space,7.00,2005,DC05ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,38564.00,DCJNL,-788.09,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,38564.00,DCJNL,788.09,Reverse batch 012532,,Reverse batch 012532 ,2005,95-Open Space,7.00,2006,DC05ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,38230.00,DCJNL,-761.16,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Open Space,8.00,2005,DC05ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,38595.00,DCJNL,-793.18,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,38595.00,DCJNL,793.18,reverse batch 012533,,reverse batch 012533 ,2005,95-Open Space,8.00,2006,DC05ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,38260.00,DCJNL,-733.96,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Open Space,9.00,2005,DC05ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,38625.00,DCJNL,-773.74,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,38625.00,DCJNL,773.74,reverse batch 012536,,reverse batch 012536 ,2005,95-Open Space,9.00,2006,DC05ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,38291.00,DCJNL,-747.50,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Open Space,10.00,2005,DC05ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,38656.00,DCJNL,-803.19,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,38656.00,DCJNL,803.19,reverse batch 012535,,reverse batch 012535 ,2005,95-Open Space,10.00,2006,DC05ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,38321.00,DCJNL,-723.39,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Open Space,11.00,2005,DC05ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,38352.00,DCJNL,-752.96,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Open Space,12.00,2005,DC05ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,38383.00,DCJNL,-775.32,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Open Space,1.00,2005,DC05ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,38411.00,DCJNL,-691.40,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Open Space,2.00,2005,DC05ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,38442.00,DCJNL,-772.51,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Open Space,3.00,2005,DC05ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,38472.00,DCJNL,-780.21,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Open Space,4.00,2005,DC05ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,38503.00,DCJNL,-8300.93,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,38503.00,DCJNL,8300.93,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,38503.00,DCJNL,-845.25,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Open Space,5.00,2005,DC05ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,38533.00,DCJNL,-808.75,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Open Space,6.00,2005,DC05ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,38199.00,DCJNL,-260.60,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Community Facilities,7.00,2005,DC05ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,38564.00,DCJNL,-271.28,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Community Facilities,7.00,2006,DC05ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,38564.00,DCJNL,271.28,Reverse batch 012532,,Reverse batch 012532 ,2005,95-Community Facilities,7.00,2006,DC05ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,38230.00,DCJNL,-262.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Community Facilities,8.00,2005,DC05ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,38595.00,DCJNL,-273.03,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Community Facilities,8.00,2006,DC05ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,38595.00,DCJNL,273.03,reverse batch 012533,,reverse batch 012533 ,2005,95-Community Facilities,8.00,2006,DC05ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,38260.00,DCJNL,-252.65,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Community Facilities,9.00,2005,DC05ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,38625.00,DCJNL,-266.34,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Community Facilities,9.00,2006,DC05ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,38625.00,DCJNL,266.34,reverse batch 012536,,reverse batch 012536 ,2005,95-Community Facilities,9.00,2006,DC05ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,38291.00,DCJNL,-257.31,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Community Facilities,10.00,2005,DC05ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,38656.00,DCJNL,-276.48,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Community Facilities,10.00,2006,DC05ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,38656.00,DCJNL,276.48,reverse batch 012535,,reverse batch 012535 ,2005,95-Community Facilities,10.00,2006,DC05ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,38321.00,DCJNL,-249.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Community Facilities,11.00,2005,DC05ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,38352.00,DCJNL,-259.19,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Community Facilities,12.00,2005,DC05ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,38383.00,DCJNL,-266.88,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Community Facilities,1.00,2005,DC05ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,38411.00,DCJNL,-238.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Community Facilities,2.00,2005,DC05ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,38442.00,DCJNL,-265.92,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Community Facilities,3.00,2005,DC05ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,38472.00,DCJNL,-268.57,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Community Facilities,4.00,2005,DC05ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,38503.00,DCJNL,-2857.39,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Community Facilities,5.00,2005,DC05ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,38503.00,DCJNL,2857.39,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Community Facilities,5.00,2005,DC05ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,38503.00,DCJNL,-290.96,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Community Facilities,5.00,2005,DC05ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,38533.00,DCJNL,-278.39,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Community Facilities,6.00,2005,DC05ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,38199.00,DCJNL,-1396.32,Developer Contributions Interest,,Developer Contributions Interest ,2004,96-Community Facilities,7.00,2005,DC05ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,38564.00,DCJNL,-1453.54,Developer Contributions Interest,,Developer Contributions Interest ,2005,96-Community Facilities,7.00,2006,DC05ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,38564.00,DCJNL,1453.54,Reverse batch 012532,,Reverse batch 012532 ,2005,96-Community Facilities,7.00,2006,DC05ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,38230.00,DCJNL,-1403.88,Developer Contributions Interest,,Developer Contributions Interest ,2004,96-Community Facilities,8.00,2005,DC05ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,38595.00,DCJNL,-1462.92,Developer Contributions Interest,,Developer Contributions Interest ,2005,96-Community Facilities,8.00,2006,DC05ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,38595.00,DCJNL,1462.92,reverse batch 012533,,reverse batch 012533 ,2005,96-Community Facilities,8.00,2006,DC05ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,38260.00,DCJNL,-1353.72,Developer Contributions Interest,,Developer Contributions Interest ,2004,96-Community Facilities,9.00,2005,DC05ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,38625.00,DCJNL,-1427.08,Developer Contributions Interest,,Developer Contributions Interest ,2005,96-Community Facilities,9.00,2006,DC05ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,38625.00,DCJNL,1427.08,reverse batch 012536,,reverse batch 012536 ,2005,96-Community Facilities,9.00,2006,DC05ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,38291.00,DCJNL,-1378.68,Developer Contributions Interest,,Developer Contributions Interest ,2004,96-Community Facilities,10.00,2005,DC05ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,38656.00,DCJNL,-1481.40,Developer Contributions Interest,,Developer Contributions Interest ,2005,96-Community Facilities,10.00,2006,DC05ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,38656.00,DCJNL,1481.40,reverse batch 012535,,reverse batch 012535 ,2005,96-Community Facilities,10.00,2006,DC05ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,38321.00,DCJNL,-1311.72,Developer Contributions Interest,,Developer Contributions Interest ,2004,96-Community Facilities,11.00,2005,DC05ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,38352.00,DCJNL,-1365.36,Developer Contributions Interest,,Developer Contributions Interest ,2004,96-Community Facilities,12.00,2005,DC05ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,38383.00,DCJNL,-1406.33,Developer Contributions Interest,,Developer Contributions Interest ,2005,96-Community Facilities,1.00,2005,DC05ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,38411.00,DCJNL,-972.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,96-Community Facilities,2.00,2005,DC05ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,38442.00,DCJNL,-1086.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,96-Community Facilities,3.00,2005,DC05ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,38472.00,DCJNL,-1096.84,Developer Contributions Interest,,Developer Contributions Interest ,2005,96-Community Facilities,4.00,2005,DC05ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,38503.00,DCJNL,-11669.69,Developer Contributions Interest,,Developer Contributions Interest ,2005,96-Community Facilities,5.00,2005,DC05ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,38503.00,DCJNL,11669.69,Developer Contributions Interest,,Developer Contributions Interest ,2005,96-Community Facilities,5.00,2005,DC05ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,38503.00,DCJNL,-1189.86,Developer Contributions Interest,,Developer Contributions Interest ,2005,96-Community Facilities,5.00,2005,DC05ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,38533.00,DCJNL,-1135.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,96-Community Facilities,6.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,38302.00,GLJNLOP,5000.00,Being community facilities expenditure,(A2455),Being community facilities expenditure (A2455),2004,96-Community Facilities,11.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,38399.00,GLJNLOP,67481.00,Being recoup exp 15/2/05,,Being recoup exp 15/2/05 ,2005,96-Community Facilities,2.00,2005,DC05ACT,45342.00, -91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,38559.00,GLJNL,402.00,Being exp valuations,a2455,Being exp valuations a2455,2005,96-Community Facilities,7.00,2006,DC05ACT,45342.00, -91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,38562.00,GLJNL,-67481.00,Being reversal of jnl 666,,Being reversal of jnl 666 ,2005,96-Community Facilities,7.00,2006,DC05ACT,45342.00, -91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,38562.00,GLJNL,67481.00,Being recoup exp 15/2/05,,Being recoup exp 15/2/05 ,2005,96-Community Facilities,7.00,2006,DC05ACT,45342.00, -91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,38562.00,GLJNL,-402.00,Being reversal jnl 1195,,Being reversal jnl 1195 ,2005,96-Community Facilities,7.00,2006,DC05ACT,45342.00, -91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,38562.00,GLJNL,402.00,Being exp valuations A2456,,Being exp valuations A2456 ,2005,96-Community Facilities,7.00,2006,DC05ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,38199.00,DCJNL,-296.14,Developer Contributions Interest,,Developer Contributions Interest ,2004,98-Traffic Facilities,7.00,2005,DC05ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,38564.00,DCJNL,-308.28,Developer Contributions Interest,,Developer Contributions Interest ,2005,98-Traffic Facilities,7.00,2006,DC05ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,38564.00,DCJNL,308.28,Reverse batch 012532,,Reverse batch 012532 ,2005,98-Traffic Facilities,7.00,2006,DC05ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,38230.00,DCJNL,-297.74,Developer Contributions Interest,,Developer Contributions Interest ,2004,98-Traffic Facilities,8.00,2005,DC05ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,38595.00,DCJNL,-310.27,Developer Contributions Interest,,Developer Contributions Interest ,2005,98-Traffic Facilities,8.00,2006,DC05ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,38595.00,DCJNL,310.27,reverse batch 012533,,reverse batch 012533 ,2005,98-Traffic Facilities,8.00,2006,DC05ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,38260.00,DCJNL,-287.11,Developer Contributions Interest,,Developer Contributions Interest ,2004,98-Traffic Facilities,9.00,2005,DC05ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,38625.00,DCJNL,-302.66,Developer Contributions Interest,,Developer Contributions Interest ,2005,98-Traffic Facilities,9.00,2006,DC05ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,38625.00,DCJNL,302.66,reverse batch 012536,,reverse batch 012536 ,2005,98-Traffic Facilities,9.00,2006,DC05ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,38291.00,DCJNL,-292.40,Developer Contributions Interest,,Developer Contributions Interest ,2004,98-Traffic Facilities,10.00,2005,DC05ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,38656.00,DCJNL,-314.19,Developer Contributions Interest,,Developer Contributions Interest ,2005,98-Traffic Facilities,10.00,2006,DC05ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,38656.00,DCJNL,314.19,reverse batch 012535,,reverse batch 012535 ,2005,98-Traffic Facilities,10.00,2006,DC05ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,38321.00,DCJNL,-282.97,Developer Contributions Interest,,Developer Contributions Interest ,2004,98-Traffic Facilities,11.00,2005,DC05ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,38352.00,DCJNL,-294.54,Developer Contributions Interest,,Developer Contributions Interest ,2004,98-Traffic Facilities,12.00,2005,DC05ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,38383.00,DCJNL,-303.28,Developer Contributions Interest,,Developer Contributions Interest ,2005,98-Traffic Facilities,1.00,2005,DC05ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,38411.00,DCJNL,-270.46,Developer Contributions Interest,,Developer Contributions Interest ,2005,98-Traffic Facilities,2.00,2005,DC05ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,38442.00,DCJNL,-302.18,Developer Contributions Interest,,Developer Contributions Interest ,2005,98-Traffic Facilities,3.00,2005,DC05ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,38472.00,DCJNL,-305.19,Developer Contributions Interest,,Developer Contributions Interest ,2005,98-Traffic Facilities,4.00,2005,DC05ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,38503.00,DCJNL,-3247.08,Developer Contributions Interest,,Developer Contributions Interest ,2005,98-Traffic Facilities,5.00,2005,DC05ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,38503.00,DCJNL,3247.08,Developer Contributions Interest,,Developer Contributions Interest ,2005,98-Traffic Facilities,5.00,2005,DC05ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,38503.00,DCJNL,-330.64,Developer Contributions Interest,,Developer Contributions Interest ,2005,98-Traffic Facilities,5.00,2005,DC05ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,38533.00,DCJNL,-316.36,Developer Contributions Interest,,Developer Contributions Interest ,2005,98-Traffic Facilities,6.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,38199.00,DCJNL,583.33,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,7.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,38564.00,DCJNL,607.23,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,38564.00,DCJNL,-607.23,Reverse batch 012532,,Reverse batch 012532 ,2005,99-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,38230.00,DCJNL,586.48,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,8.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,38595.00,DCJNL,611.15,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,38595.00,DCJNL,-611.15,reverse batch 012533,,reverse batch 012533 ,2005,99-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,38260.00,DCJNL,565.53,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,9.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,38625.00,DCJNL,596.17,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,38625.00,DCJNL,-596.17,reverse batch 012536,,reverse batch 012536 ,2005,99-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,38291.00,DCJNL,575.96,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,10.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,38656.00,DCJNL,618.87,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,38656.00,DCJNL,-618.87,reverse batch 012535,,reverse batch 012535 ,2005,99-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,38321.00,DCJNL,557.38,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,11.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,38352.00,DCJNL,580.17,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,12.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,38383.00,DCJNL,597.39,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,1.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,38411.00,DCJNL,532.73,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,2.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,38442.00,DCJNL,595.22,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,3.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,38472.00,DCJNL,601.16,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,4.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,38503.00,DCJNL,6395.96,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,38503.00,DCJNL,-6395.96,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,38503.00,DCJNL,651.27,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,38533.00,DCJNL,623.15,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,6.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,38199.00,DCJNL,-69.60,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,7.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,38564.00,DCJNL,-72.46,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,38564.00,DCJNL,72.46,Reverse batch 012532,,Reverse batch 012532 ,2005,99-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,38230.00,DCJNL,-69.98,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,8.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,38595.00,DCJNL,-72.92,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,38595.00,DCJNL,72.92,reverse batch 012533,,reverse batch 012533 ,2005,99-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,38260.00,DCJNL,-67.48,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,9.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,38625.00,DCJNL,-71.14,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,38625.00,DCJNL,71.14,reverse batch 012536,,reverse batch 012536 ,2005,99-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,38291.00,DCJNL,-68.72,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,10.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,38656.00,DCJNL,-73.84,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,38656.00,DCJNL,73.84,reverse batch 012535,,reverse batch 012535 ,2005,99-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,38321.00,DCJNL,-66.51,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,11.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,38352.00,DCJNL,-69.23,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,12.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,38383.00,DCJNL,-71.28,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,1.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,38411.00,DCJNL,-63.57,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,2.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,38442.00,DCJNL,-71.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,3.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,38472.00,DCJNL,-71.73,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,4.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,38503.00,DCJNL,-763.17,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,38503.00,DCJNL,763.17,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,38503.00,DCJNL,-77.71,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,38533.00,DCJNL,-74.36,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,6.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,38199.00,DCJNL,-173.23,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,7.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,38564.00,DCJNL,-180.33,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,38564.00,DCJNL,180.33,Reverse batch 012532,,Reverse batch 012532 ,2005,99-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,38230.00,DCJNL,-174.17,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,8.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,38595.00,DCJNL,-181.49,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,38595.00,DCJNL,181.49,reverse batch 012533,,reverse batch 012533 ,2005,99-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,38260.00,DCJNL,-167.94,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,9.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,38625.00,DCJNL,-177.05,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,38625.00,DCJNL,177.05,reverse batch 012536,,reverse batch 012536 ,2005,99-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,38291.00,DCJNL,-171.04,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,10.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,38656.00,DCJNL,-183.78,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,38656.00,DCJNL,183.78,reverse batch 012535,,reverse batch 012535 ,2005,99-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,38321.00,DCJNL,-165.52,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,11.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,38352.00,DCJNL,-172.29,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,12.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,38383.00,DCJNL,-177.41,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,1.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,38411.00,DCJNL,-158.21,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,2.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,38442.00,DCJNL,-176.76,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,3.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,38472.00,DCJNL,-178.53,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,4.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,38503.00,DCJNL,-1899.40,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,38503.00,DCJNL,1899.40,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,38503.00,DCJNL,-193.41,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,38533.00,DCJNL,-185.06,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,6.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,38199.00,DCJNL,-195.96,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,7.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,38564.00,DCJNL,-203.99,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,38564.00,DCJNL,203.99,Reverse batch 012532,,Reverse batch 012532 ,2005,99-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,38230.00,DCJNL,-197.02,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,8.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,38595.00,DCJNL,-205.30,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,38595.00,DCJNL,205.30,reverse batch 012533,,reverse batch 012533 ,2005,99-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,38260.00,DCJNL,-189.98,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,9.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,38625.00,DCJNL,-200.27,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,38625.00,DCJNL,200.27,reverse batch 012536,,reverse batch 012536 ,2005,99-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,38291.00,DCJNL,-193.48,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,10.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,38656.00,DCJNL,-207.90,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,38656.00,DCJNL,207.90,reverse batch 012535,,reverse batch 012535 ,2005,99-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,38321.00,DCJNL,-187.24,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,11.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,38352.00,DCJNL,-194.90,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,12.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,38383.00,DCJNL,-200.68,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,1.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,38411.00,DCJNL,-178.96,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,2.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,38442.00,DCJNL,-199.95,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,3.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,38472.00,DCJNL,-201.95,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,4.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,38503.00,DCJNL,-2148.61,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,38503.00,DCJNL,2148.61,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,38503.00,DCJNL,-218.78,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,38533.00,DCJNL,-209.34,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,6.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,38199.00,DCJNL,119.84,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,7.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,38564.00,DCJNL,124.75,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,38564.00,DCJNL,-124.75,Reverse batch 012532,,Reverse batch 012532 ,2005,99-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,38230.00,DCJNL,120.49,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,8.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,38595.00,DCJNL,125.56,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,38595.00,DCJNL,-125.56,reverse batch 012533,,reverse batch 012533 ,2005,99-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,38260.00,DCJNL,116.18,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,9.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,38625.00,DCJNL,122.48,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,38625.00,DCJNL,-122.48,reverse batch 012536,,reverse batch 012536 ,2005,99-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,38291.00,DCJNL,118.33,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,10.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,38656.00,DCJNL,127.14,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,38656.00,DCJNL,-127.14,reverse batch 012535,,reverse batch 012535 ,2005,99-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,38321.00,DCJNL,114.51,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,11.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,38352.00,DCJNL,119.19,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,12.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,38383.00,DCJNL,122.73,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,1.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,38411.00,DCJNL,109.45,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,2.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,38442.00,DCJNL,122.28,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,3.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,38472.00,DCJNL,123.50,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,4.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,38503.00,DCJNL,1314.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,38503.00,DCJNL,-1314.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,38503.00,DCJNL,133.80,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,38533.00,DCJNL,128.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,6.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,38199.00,DCJNL,38.58,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,7.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,38564.00,DCJNL,40.16,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,38564.00,DCJNL,-40.16,Reverse batch 012532,,Reverse batch 012532 ,2005,99-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,38230.00,DCJNL,38.79,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,8.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,38595.00,DCJNL,40.42,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,38595.00,DCJNL,-40.42,reverse batch 012533,,reverse batch 012533 ,2005,99-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,38260.00,DCJNL,37.40,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,9.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,38625.00,DCJNL,39.43,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,38625.00,DCJNL,-39.43,reverse batch 012536,,reverse batch 012536 ,2005,99-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,38291.00,DCJNL,38.09,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,10.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,38656.00,DCJNL,40.93,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,38656.00,DCJNL,-40.93,reverse batch 012535,,reverse batch 012535 ,2005,99-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,38321.00,DCJNL,36.86,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,11.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,38352.00,DCJNL,38.37,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,12.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,38383.00,DCJNL,39.51,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,1.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,38411.00,DCJNL,35.23,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,2.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,38442.00,DCJNL,39.36,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,3.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,38472.00,DCJNL,39.76,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,4.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,38503.00,DCJNL,422.98,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,38503.00,DCJNL,-422.98,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,38503.00,DCJNL,43.07,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,38533.00,DCJNL,41.21,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,6.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,38199.00,DCJNL,-171.23,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,7.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,38564.00,DCJNL,-178.24,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,38564.00,DCJNL,178.24,Reverse batch 012532,,Reverse batch 012532 ,2005,99-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,38230.00,DCJNL,-172.15,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,8.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,38595.00,DCJNL,-179.39,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,38595.00,DCJNL,179.39,reverse batch 012533,,reverse batch 012533 ,2005,99-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,38260.00,DCJNL,-166.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,9.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,38625.00,DCJNL,-175.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,38625.00,DCJNL,175.00,reverse batch 012536,,reverse batch 012536 ,2005,99-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,38291.00,DCJNL,-169.06,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,10.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,38656.00,DCJNL,-181.66,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,38656.00,DCJNL,181.66,reverse batch 012535,,reverse batch 012535 ,2005,99-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,38321.00,DCJNL,-163.61,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,11.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,38352.00,DCJNL,-170.30,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,12.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,38383.00,DCJNL,-175.35,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,1.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,38411.00,DCJNL,-156.38,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,2.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,38442.00,DCJNL,-174.72,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,3.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,38472.00,DCJNL,-176.46,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,4.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,38503.00,DCJNL,-1877.44,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,38503.00,DCJNL,1877.44,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,38503.00,DCJNL,-191.17,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,38533.00,DCJNL,-182.92,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,6.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,38199.00,DCJNL,544.43,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,7.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,38564.00,DCJNL,566.73,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,38564.00,DCJNL,-566.73,Reverse batch 012532,,Reverse batch 012532 ,2005,99-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,38230.00,DCJNL,547.37,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,8.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,38595.00,DCJNL,570.39,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,38595.00,DCJNL,-570.39,reverse batch 012533,,reverse batch 012533 ,2005,99-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,38260.00,DCJNL,527.81,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,9.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,38625.00,DCJNL,556.42,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,38625.00,DCJNL,-556.42,reverse batch 012536,,reverse batch 012536 ,2005,99-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,38291.00,DCJNL,537.55,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,10.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,38656.00,DCJNL,577.60,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,38656.00,DCJNL,-577.60,reverse batch 012535,,reverse batch 012535 ,2005,99-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,38321.00,DCJNL,520.21,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,11.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,38352.00,DCJNL,541.48,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,12.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,38383.00,DCJNL,557.55,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,1.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,38411.00,DCJNL,497.21,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,2.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,38442.00,DCJNL,555.53,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,3.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,38472.00,DCJNL,561.07,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,4.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,38503.00,DCJNL,5969.43,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,38503.00,DCJNL,-5969.43,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,38503.00,DCJNL,607.84,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,38533.00,DCJNL,581.60,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,6.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,38199.00,DCJNL,-145.54,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,7.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,38564.00,DCJNL,-151.50,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,38564.00,DCJNL,151.50,Reverse batch 012532,,Reverse batch 012532 ,2005,99-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,38230.00,DCJNL,-146.33,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,8.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,38595.00,DCJNL,-152.48,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,38595.00,DCJNL,152.48,reverse batch 012533,,reverse batch 012533 ,2005,99-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,38260.00,DCJNL,-141.10,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,9.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,38625.00,DCJNL,-148.75,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,38625.00,DCJNL,148.75,reverse batch 012536,,reverse batch 012536 ,2005,99-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,38291.00,DCJNL,-143.70,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,10.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,38656.00,DCJNL,-154.41,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,38656.00,DCJNL,154.41,reverse batch 012535,,reverse batch 012535 ,2005,99-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,38321.00,DCJNL,-139.07,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,11.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,38352.00,DCJNL,-144.75,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,12.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,38383.00,DCJNL,-149.05,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,1.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,38411.00,DCJNL,-132.92,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,2.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,38442.00,DCJNL,-148.51,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,3.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,38472.00,DCJNL,-149.99,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,4.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,38503.00,DCJNL,-1595.81,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,38503.00,DCJNL,1595.81,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,38503.00,DCJNL,-162.49,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,38533.00,DCJNL,-155.48,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,6.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,38199.00,DCJNL,-223.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,7.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,38564.00,DCJNL,-232.15,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,38564.00,DCJNL,232.15,Reverse batch 012532,,Reverse batch 012532 ,2005,99-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,38230.00,DCJNL,-224.22,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,8.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,38595.00,DCJNL,-233.65,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,38595.00,DCJNL,233.65,reverse batch 012533,,reverse batch 012533 ,2005,99-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,38260.00,DCJNL,-216.21,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,9.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,38625.00,DCJNL,-227.93,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,38625.00,DCJNL,227.93,reverse batch 012536,,reverse batch 012536 ,2005,99-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,38291.00,DCJNL,-220.20,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,10.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,38656.00,DCJNL,-236.60,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,38656.00,DCJNL,236.60,reverse batch 012535,,reverse batch 012535 ,2005,99-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,38321.00,DCJNL,-213.09,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,11.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,38352.00,DCJNL,-221.81,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,12.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,38383.00,DCJNL,-228.39,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,1.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,38411.00,DCJNL,-203.67,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,2.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,38442.00,DCJNL,-227.56,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,3.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,38472.00,DCJNL,-229.83,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,4.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,38503.00,DCJNL,-2445.27,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,38503.00,DCJNL,2445.27,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,38503.00,DCJNL,-248.99,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,38533.00,DCJNL,-238.24,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,6.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,38199.00,DCJNL,-87.57,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,7.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,38564.00,DCJNL,-91.16,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,38564.00,DCJNL,91.16,Reverse batch 012532,,Reverse batch 012532 ,2005,99-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,38230.00,DCJNL,-88.04,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,8.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,38595.00,DCJNL,-91.75,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,38595.00,DCJNL,91.75,reverse batch 012533,,reverse batch 012533 ,2005,99-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,38260.00,DCJNL,-84.90,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,9.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,38625.00,DCJNL,-89.50,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,38625.00,DCJNL,89.50,reverse batch 012536,,reverse batch 012536 ,2005,99-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,38291.00,DCJNL,-86.46,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,10.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,38656.00,DCJNL,-92.91,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,38656.00,DCJNL,92.91,reverse batch 012535,,reverse batch 012535 ,2005,99-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,38321.00,DCJNL,-83.67,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,11.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,38352.00,DCJNL,-87.10,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,12.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,38383.00,DCJNL,-89.68,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,1.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,38411.00,DCJNL,-79.98,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,2.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,38442.00,DCJNL,-89.36,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,3.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,38472.00,DCJNL,-90.25,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,4.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,38503.00,DCJNL,-960.18,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,38503.00,DCJNL,960.18,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,38503.00,DCJNL,-97.77,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,38533.00,DCJNL,-93.55,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,6.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,38199.00,DCJNL,-376.54,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,7.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,38564.00,DCJNL,-391.97,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,38564.00,DCJNL,391.97,Reverse batch 012532,,Reverse batch 012532 ,2005,99-Roads,7.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,38230.00,DCJNL,-378.58,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,8.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,38595.00,DCJNL,-394.50,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,38595.00,DCJNL,394.50,reverse batch 012533,,reverse batch 012533 ,2005,99-Roads,8.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,38260.00,DCJNL,-365.05,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,9.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,38625.00,DCJNL,-384.84,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,38625.00,DCJNL,384.84,reverse batch 012536,,reverse batch 012536 ,2005,99-Roads,9.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,38291.00,DCJNL,-371.79,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,10.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,38656.00,DCJNL,-399.49,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,38656.00,DCJNL,399.49,reverse batch 012535,,reverse batch 012535 ,2005,99-Roads,10.00,2006,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,38321.00,DCJNL,-359.79,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,11.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,38352.00,DCJNL,-374.50,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,12.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,38383.00,DCJNL,-385.62,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,1.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,38411.00,DCJNL,-343.89,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,2.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,38442.00,DCJNL,-384.22,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,3.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,38472.00,DCJNL,-388.05,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,4.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,38503.00,DCJNL,-4128.66,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,38503.00,DCJNL,4128.66,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,38503.00,DCJNL,-420.40,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,38533.00,DCJNL,-402.25,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,6.00,2005,DC05ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,38564.00,DCJNL,95.63,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Open Space,7.00,2006,DC06ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,38595.00,DCJNL,95.77,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Open Space,8.00,2006,DC06ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,38625.00,DCJNL,92.98,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Open Space,9.00,2006,DC06ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,38656.00,DCJNL,96.70,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Open Space,10.00,2006,DC06ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,38686.00,DCJNL,97.34,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Open Space,11.00,2006,DC06ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39063.00,DCJNL,99.19,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Open Space,12.00,2007,DC06ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,38748.00,DCJNL,100.58,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Open Space,1.00,2006,DC06ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,38776.00,DCJNL,90.38,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Open Space,2.00,2006,DC06ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,38807.00,DCJNL,99.54,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Open Space,3.00,2006,DC06ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,38837.00,DCJNL,101.03,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Open Space,4.00,2006,DC06ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,38868.00,DCJNL,104.55,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Open Space,5.00,2006,DC06ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,38898.00,DCJNL,104.46,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Open Space,6.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,01,Open Space,No Sector,No Sector,38672.00,GLJNLOP,625.00,Being CP19 expenditure A3637,,Being CP19 expenditure A3637 ,2005,01-Open Space,11.00,2006,DC06ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,38564.00,DCJNL,-4314.65,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Casual Open Space,7.00,2006,DC06ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,38595.00,DCJNL,-4320.89,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Casual Open Space,8.00,2006,DC06ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,38625.00,DCJNL,-4198.18,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Casual Open Space,9.00,2006,DC06ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,38656.00,DCJNL,-4366.23,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Casual Open Space,10.00,2006,DC06ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,38686.00,DCJNL,-4241.08,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Casual Open Space,11.00,2006,DC06ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39063.00,DCJNL,-4325.45,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Casual Open Space,12.00,2007,DC06ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,38748.00,DCJNL,-4386.05,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Casual Open Space,1.00,2006,DC06ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,38776.00,DCJNL,-3947.53,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Casual Open Space,2.00,2006,DC06ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,38807.00,DCJNL,-4347.72,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Casual Open Space,3.00,2006,DC06ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,38837.00,DCJNL,-1951.51,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Casual Open Space,4.00,2006,DC06ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,38868.00,DCJNL,-2019.39,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Casual Open Space,5.00,2006,DC06ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,38898.00,DCJNL,-2014.73,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Casual Open Space,6.00,2006,DC06ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,38541.00,RECEIPT,-813.00,Rams,,Rams ,2005,01-Casual Open Space,7.00,2006,DC06ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,38614.00,RECEIPT,-813.00,Rams,,Rams ,2005,01-Casual Open Space,9.00,2006,DC06ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,38659.00,RECEIPT,-813.00,Rams,,Rams ,2005,01-Casual Open Space,11.00,2006,DC06ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,38714.00,RECEIPT,-813.00,Rams,,Rams ,2005,01-Casual Open Space,12.00,2006,DC06ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,38758.00,RECEIPT,-813.00,Rams,,Rams ,2006,01-Casual Open Space,2.00,2006,DC06ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,38762.00,RECEIPT,-813.00,Rams,,Rams ,2006,01-Casual Open Space,2.00,2006,DC06ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,38877.00,RECEIPT,-1571.00,Rams,,Rams ,2006,01-Casual Open Space,6.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,38660.00,DCJNL,81.30,Administration Levy Expense,,Administration Levy Expense ,2005,01-Casual Open Space,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,39009.00,DCJNL,81.30,Administration Levy Expense,,Administration Levy Expense ,2006,01-Casual Open Space,10.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,39009.00,DCJNL,-81.30,Administration Levy Expense,,Administration Levy Expense ,2006,01-Casual Open Space,10.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,38660.00,DCJNL,81.30,Administration Levy Expense,,Administration Levy Expense ,2005,01-Casual Open Space,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,38672.00,GLJNLOP,4876.00,Being expendituRE DCP3 CP1,A3125.0001,Being expendituRE DCP3 CP1 A3125.0001,2005,01-Casual Open Space,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,38705.00,DCJNL,81.30,Administration Levy Expense,,Administration Levy Expense ,2005,01-Casual Open Space,12.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,38754.00,DCJNL,81.30,Administration Levy Expense,,Administration Levy Expense ,2006,01-Casual Open Space,2.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,38812.00,DCJNL,162.60,Administration Levy Expense,,Administration Levy Expense ,2006,01-Casual Open Space,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,38835.00,GLJNLOP,2000.00,Open space costs,,Open space costs ,2006,01-Casual Open Space,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,38835.00,GLJNLOP,21726.33,Casual open space purchase,,Casual open space purchase ,2006,01-Casual Open Space,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,38835.00,GLJNLOP,241151.35,Part purchase Lake Kimberley,,Part purchase Lake Kimberley ,2006,01-Casual Open Space,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,38835.00,GLJNLOP,245266.65,Part land purchase Lake Kimberley,,Part land purchase Lake Kimberley ,2006,01-Casual Open Space,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,38903.00,DCJNL,157.10,Administration Levy Expense,,Administration Levy Expense ,2006,01-Casual Open Space,7.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,38898.00,GLJNL,54.55,Being DCP3 casual open space A3126,,Being DCP3 casual open space A3126 ,2006,01-Casual Open Space,6.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,38898.00,GLJNL,1955.80,Being CPI casual open space A3125,,Being CPI casual open space A3125 ,2006,01-Casual Open Space,6.00,2006,DC06ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,38564.00,DCJNL,-12260.38,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Structured Open Space,7.00,2006,DC06ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,38595.00,DCJNL,-12278.12,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Structured Open Space,8.00,2006,DC06ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,38625.00,DCJNL,-11922.31,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Structured Open Space,9.00,2006,DC06ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,38656.00,DCJNL,-12399.53,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Structured Open Space,10.00,2006,DC06ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,38686.00,DCJNL,-12102.88,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Structured Open Space,11.00,2006,DC06ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39063.00,DCJNL,-12336.30,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Structured Open Space,12.00,2007,DC06ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,38748.00,DCJNL,-12509.14,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Structured Open Space,1.00,2006,DC06ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,38776.00,DCJNL,-11245.12,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Structured Open Space,2.00,2006,DC06ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,38807.00,DCJNL,-12385.11,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Structured Open Space,3.00,2006,DC06ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,38837.00,DCJNL,-12570.70,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Structured Open Space,4.00,2006,DC06ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,38868.00,DCJNL,-13007.92,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Structured Open Space,5.00,2006,DC06ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,38898.00,DCJNL,-13006.25,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Structured Open Space,6.00,2006,DC06ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,38541.00,RECEIPT,-639.00,Rams,,Rams ,2005,01-Structured Open Space,7.00,2006,DC06ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,38614.00,RECEIPT,-639.00,Rams,,Rams ,2005,01-Structured Open Space,9.00,2006,DC06ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,38659.00,RECEIPT,-639.00,Rams,,Rams ,2005,01-Structured Open Space,11.00,2006,DC06ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,38714.00,RECEIPT,-639.00,Rams,,Rams ,2005,01-Structured Open Space,12.00,2006,DC06ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,38758.00,RECEIPT,-639.00,Rams,,Rams ,2006,01-Structured Open Space,2.00,2006,DC06ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,38762.00,RECEIPT,-639.00,Rams,,Rams ,2006,01-Structured Open Space,2.00,2006,DC06ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,38873.00,GST,-37.01,Rams,,Rams ,2006,01-Structured Open Space,6.00,2006,DC06ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,38877.00,RECEIPT,-2075.00,Rams,,Rams ,2006,01-Structured Open Space,6.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38660.00,DCJNL,63.90,Administration Levy Expense,,Administration Levy Expense ,2005,01-Structured Open Space,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,39009.00,DCJNL,63.91,Administration Levy Expense,,Administration Levy Expense ,2006,01-Structured Open Space,10.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,39009.00,DCJNL,-63.91,Administration Levy Expense,,Administration Levy Expense ,2006,01-Structured Open Space,10.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38660.00,DCJNL,63.90,Administration Levy Expense,,Administration Levy Expense ,2005,01-Structured Open Space,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38705.00,DCJNL,63.91,Administration Levy Expense,,Administration Levy Expense ,2005,01-Structured Open Space,12.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38754.00,DCJNL,63.91,Administration Levy Expense,,Administration Levy Expense ,2006,01-Structured Open Space,2.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38812.00,DCJNL,127.80,Administration Levy Expense,,Administration Levy Expense ,2006,01-Structured Open Space,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38903.00,DCJNL,211.21,Administration Levy Expense,,Administration Levy Expense ,2006,01-Structured Open Space,7.00,2007,DC06ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,38564.00,DCJNL,-1825.73,Developer Contributions Interest,,Developer Contributions Interest ,2005,02-Drainage,7.00,2006,DC06ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,38595.00,DCJNL,-1828.37,Developer Contributions Interest,,Developer Contributions Interest ,2005,02-Drainage,8.00,2006,DC06ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,38625.00,DCJNL,-1774.98,Developer Contributions Interest,,Developer Contributions Interest ,2005,02-Drainage,9.00,2006,DC06ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,38656.00,DCJNL,-1846.03,Developer Contributions Interest,,Developer Contributions Interest ,2005,02-Drainage,10.00,2006,DC06ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,38686.00,DCJNL,-1801.28,Developer Contributions Interest,,Developer Contributions Interest ,2005,02-Drainage,11.00,2006,DC06ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39063.00,DCJNL,-1835.61,Developer Contributions Interest,,Developer Contributions Interest ,2006,02-Drainage,12.00,2007,DC06ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,38748.00,DCJNL,-1861.33,Developer Contributions Interest,,Developer Contributions Interest ,2006,02-Drainage,1.00,2006,DC06ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,38776.00,DCJNL,-1672.49,Developer Contributions Interest,,Developer Contributions Interest ,2006,02-Drainage,2.00,2006,DC06ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,38807.00,DCJNL,-1842.04,Developer Contributions Interest,,Developer Contributions Interest ,2006,02-Drainage,3.00,2006,DC06ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,38837.00,DCJNL,-1867.82,Developer Contributions Interest,,Developer Contributions Interest ,2006,02-Drainage,4.00,2006,DC06ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,38868.00,DCJNL,-1932.78,Developer Contributions Interest,,Developer Contributions Interest ,2006,02-Drainage,5.00,2006,DC06ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,38898.00,DCJNL,-1931.03,Developer Contributions Interest,,Developer Contributions Interest ,2006,02-Drainage,6.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,38672.00,GLJNLOP,36.00,Being expendiutre A4685 A4686,,Being expendiutre A4685 A4686 ,2005,02-Drainage,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,38835.00,GLJNLOP,380.73,Western drainage costs,,Western drainage costs ,2006,02-Drainage,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,38898.00,GLJNL,22.51,Being western drainiage,A4685,Being western drainiage A4685,2006,02-Drainage,6.00,2006,DC06ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,38564.00,DCJNL,-211.95,Developer Contributions Interest,,Developer Contributions Interest ,2005,03-Community Facilities,7.00,2006,DC06ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,38595.00,DCJNL,-212.25,Developer Contributions Interest,,Developer Contributions Interest ,2005,03-Community Facilities,8.00,2006,DC06ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,38625.00,DCJNL,-206.05,Developer Contributions Interest,,Developer Contributions Interest ,2005,03-Community Facilities,9.00,2006,DC06ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,38656.00,DCJNL,-214.30,Developer Contributions Interest,,Developer Contributions Interest ,2005,03-Community Facilities,10.00,2006,DC06ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,38686.00,DCJNL,-200.70,Developer Contributions Interest,,Developer Contributions Interest ,2005,03-Community Facilities,11.00,2006,DC06ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39063.00,DCJNL,-204.52,Developer Contributions Interest,,Developer Contributions Interest ,2006,03-Community Facilities,12.00,2007,DC06ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,38748.00,DCJNL,-207.39,Developer Contributions Interest,,Developer Contributions Interest ,2006,03-Community Facilities,1.00,2006,DC06ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,38776.00,DCJNL,-186.35,Developer Contributions Interest,,Developer Contributions Interest ,2006,03-Community Facilities,2.00,2006,DC06ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,38807.00,DCJNL,-205.24,Developer Contributions Interest,,Developer Contributions Interest ,2006,03-Community Facilities,3.00,2006,DC06ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,38837.00,DCJNL,-208.32,Developer Contributions Interest,,Developer Contributions Interest ,2006,03-Community Facilities,4.00,2006,DC06ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,38868.00,DCJNL,-215.56,Developer Contributions Interest,,Developer Contributions Interest ,2006,03-Community Facilities,5.00,2006,DC06ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,38898.00,DCJNL,-854.94,Developer Contributions Interest,,Developer Contributions Interest ,2006,03-Community Facilities,6.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,38672.00,GLJNLOP,1771.00,Being expenditure Community Centre,A2442,Being expenditure Community Centre A2442,2005,03-Community Facilities,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,38898.00,GLJNL,-1771.00,Being DCP3 Community facilities A2442,correction jnl 391,Being DCP3 Community facilities A2442 correction jnl 391,2006,03-Community Facilities,6.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,38898.00,GLJNL,-127701.16,Being Fraser Drive exp A3643,,Being Fraser Drive exp A3643 ,2006,03-Community Facilities,6.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,38898.00,GLJNL,127701.16,Being reversal Jnl 1423.,per PD,Being reversal Jnl 1423. per PD,2006,03-Community Facilities,6.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,38564.00,DCJNL,2150.88,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,38595.00,DCJNL,2154.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,38625.00,DCJNL,2091.10,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,38656.00,DCJNL,2174.80,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,38686.00,DCJNL,2756.14,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39063.00,DCJNL,2808.66,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC06ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,38748.00,DCJNL,2848.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,1.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,38776.00,DCJNL,2559.07,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,2.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,38807.00,DCJNL,2818.50,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,3.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,38837.00,DCJNL,3491.63,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,4.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,38868.00,DCJNL,3613.07,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,5.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,38898.00,DCJNL,4636.41,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,6.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,No Sector,No Sector,38947.00,GLJNL,-31818.18,TSFR INCOME FOR CROSSING AND LIGHTS,BP HIGH SCHOOL S/D INV 72353,TSFR INCOME FOR CROSSING AND LIGHTS BP HIGH SCHOOL S/D INV 72353,2006,04-Roads,8.00,2007,DC06ACT,45342.00, -45000,Receipts,04,Roads,No Sector,No Sector,38947.00,GLJNL,-58970.22,TSFR INCOME SHALLOW BAY & SOORLEY ST,CONNECTION ROAD S/D INV 72354,TSFR INCOME SHALLOW BAY & SOORLEY ST CONNECTION ROAD S/D INV 72354,2006,04-Roads,8.00,2007,DC06ACT,45342.00, -45000,Receipts,04,Roads,No Sector,No Sector,38947.00,GLJNL,-90833.00,TSFR INCOME ROAD WIDENING,AT DARLINGTON DRIVE S/D INV 72388,TSFR INCOME ROAD WIDENING AT DARLINGTON DRIVE S/D INV 72388,2006,04-Roads,8.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38672.00,GLJNLOP,1786.00,Being Tugan Bypass expenditure,A4011,Being Tugan Bypass expenditure A4011,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38672.00,GLJNLOP,128647.00,Being Cudgen Rd Expenditur A3836,,Being Cudgen Rd Expenditur A3836 ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38672.00,GLJNLOP,181.00,Being Kirkwood Rd Expenditure,A3807,Being Kirkwood Rd Expenditure A3807,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38672.00,GLJNLOP,1880.00,Being Leisure Dr Expenditure,A3807,Being Leisure Dr Expenditure A3807,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38672.00,GLJNLOP,227.00,Being Darlington Dr Expenditure A3807,,Being Darlington Dr Expenditure A3807 ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38672.00,GLJNLOP,472.00,Being Elrond Dr Expendiutre A3673,,Being Elrond Dr Expendiutre A3673 ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38835.00,GLJNLOP,51778.05,Fraser/Leisure Drive costs,,Fraser/Leisure Drive costs ,2006,04-Roads,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38835.00,GLJNLOP,180.84,Survey & design Kirkwood Road,,Survey & design Kirkwood Road ,2006,04-Roads,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38835.00,GLJNLOP,75814.79,Tweed Coast road costs,,Tweed Coast road costs ,2006,04-Roads,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38835.00,GLJNLOP,710.50,Tugun Bypass Costs A5219,,Tugun Bypass Costs A5219 ,2006,04-Roads,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38835.00,GLJNLOP,369.09,Elrond Drive landscaping,,Elrond Drive landscaping ,2006,04-Roads,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38835.00,GLJNLOP,120.00,Cudgen Creek pedestrian bridge,,Cudgen Creek pedestrian bridge ,2006,04-Roads,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38835.00,GLJNLOP,1786.12,Traffic study Tweed South,,Traffic study Tweed South ,2006,04-Roads,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38898.00,GLJNL,9787.74,Being Fraser/Leisure Dr Exp A3639,,Being Fraser/Leisure Dr Exp A3639 ,2006,04-Roads,6.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38898.00,GLJNL,3027.04,Being adv expenditure A7820,,Being adv expenditure A7820 ,2006,04-Roads,6.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38898.00,GLJNL,194971.86,Being roads expendiutre A5216 A3647,A3641 A5219 A3643 A5220,Being roads expendiutre A5216 A3647 A3641 A5219 A3643 A5220,2006,04-Roads,6.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38898.00,GLJNL,-127701.16,Being reversal Fraser Drive,Jnl 368 A2442.,Being reversal Fraser Drive Jnl 368 A2442.,2006,04-Roads,6.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38898.00,GLJNL,1911.86,Being various expenditure S94 TRCP.,"A4011, A5022, A3643, A4686, A3647","Being various expenditure S94 TRCP. A4011, A5022, A3643, A4686, A3647",2006,04-Roads,6.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,38564.00,DCJNL,-1364.35,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,38595.00,DCJNL,-1458.20,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,38625.00,DCJNL,-1420.76,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,38656.00,DCJNL,-1477.63,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,38686.00,DCJNL,-1451.94,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,39063.00,DCJNL,-1525.25,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,38748.00,DCJNL,-1546.62,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,1.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,38776.00,DCJNL,-1407.68,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,2.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,38807.00,DCJNL,-1570.63,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,3.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,38837.00,DCJNL,-1593.29,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,4.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,38868.00,DCJNL,-1648.71,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,5.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,38898.00,DCJNL,-1657.04,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,6.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,38582.00,RECEIPT,-13633.00,Rams,,Rams ,2005,04-Roads,8.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,38594.00,RECEIPT,-1288.00,Rams,,Rams ,2005,04-Roads,8.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,38595.00,RECEIPT,-4815.00,Rams,,Rams ,2005,04-Roads,8.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,38601.00,RECEIPT,-1142.00,Rams,,Rams ,2005,04-Roads,9.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,38680.00,RECEIPT,-1288.00,Rams,,Rams ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,38684.00,RECEIPT,-429.00,Rams,,Rams ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,38685.00,RECEIPT,-492.00,Rams,,Rams ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,38700.00,RECEIPT,-9908.00,Rams,,Rams ,2005,04-Roads,12.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,38736.00,RECEIPT,-4280.00,Rams,,Rams ,2006,04-Roads,1.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,38793.00,RECEIPT,-1030.00,Rams,,Rams ,2006,04-Roads,3.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,38800.00,RECEIPT,-3349.00,Rams,,Rams ,2006,04-Roads,3.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,38877.00,RECEIPT,-2073.00,Rams,,Rams ,2006,04-Roads,6.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38660.00,DCJNL,986.80,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38660.00,DCJNL,57.10,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38705.00,DCJNL,110.45,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,12.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38754.00,DCJNL,495.40,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,2.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38812.00,DCJNL,214.00,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38812.00,DCJNL,218.95,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38560.00,DCJNL,927.35,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,7.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38560.00,DCJNL,-927.35,reverse batch 011447,,reverse batch 011447 ,2005,04-Roads,7.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38903.00,DCJNL,103.65,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,7.00,2007,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,38564.00,DCJNL,-7657.08,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,38595.00,DCJNL,-7667.14,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,38625.00,DCJNL,-7626.23,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,38656.00,DCJNL,-7933.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,38686.00,DCJNL,-7763.34,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,39063.00,DCJNL,-7919.03,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,38748.00,DCJNL,-8204.57,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,1.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,38776.00,DCJNL,-7403.29,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,2.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,38807.00,DCJNL,-8153.81,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,3.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,38837.00,DCJNL,-8281.60,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,4.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,38868.00,DCJNL,-8599.24,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,5.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,38898.00,DCJNL,-8714.91,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,6.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38541.00,RECEIPT,-1288.00,Rams,,Rams ,2005,04-Roads,7.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38547.00,RECEIPT,-396.00,Rams,,Rams ,2005,04-Roads,7.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38553.00,RECEIPT,-4992.00,Rams,,Rams ,2005,04-Roads,7.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38567.00,GST,1683.80,Rams,,Rams ,2005,04-Roads,8.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38568.00,RECEIPT,-1467.00,Rams,,Rams ,2005,04-Roads,8.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38604.00,RECEIPT,-8674.00,Rams,,Rams ,2005,04-Roads,9.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38607.00,RECEIPT,-1739.00,Rams,,Rams ,2005,04-Roads,9.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38614.00,RECEIPT,-1684.00,Rams,,Rams ,2005,04-Roads,9.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38616.00,RECEIPT,-14397.04,Rams,,Rams ,2005,04-Roads,9.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38616.00,RECEIPT,-14190.00,Rams,,Rams ,2005,04-Roads,9.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38650.00,CHARGE,650.00,Rams,,Rams ,2005,04-Roads,10.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38658.00,RECEIPT,-977.00,Rams,,Rams ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38659.00,RECEIPT,-1684.00,Rams,,Rams ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38678.00,RECEIPT,-3152.00,Rams,,Rams ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38714.00,RECEIPT,-1684.00,Rams,,Rams ,2005,04-Roads,12.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38728.00,RECEIPT,-324.00,Rams,,Rams ,2006,04-Roads,1.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38740.00,RECEIPT,-37048.00,Rams,,Rams ,2006,04-Roads,1.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38758.00,RECEIPT,-1684.00,Rams,,Rams ,2006,04-Roads,2.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38762.00,RECEIPT,-1684.00,Rams,,Rams ,2006,04-Roads,2.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38758.00,RECEIPT,-4042.00,Rams,,Rams ,2006,04-Roads,2.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38810.00,RECEIPT,-1684.00,Rams,,Rams ,2006,04-Roads,4.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38838.00,RECEIPT,-6270.00,Rams,,Rams ,2006,04-Roads,5.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38870.00,RECEIPT,-4919.22,Rams,,Rams ,2006,04-Roads,6.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38877.00,RECEIPT,-1684.00,Rams,,Rams ,2006,04-Roads,6.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38890.00,RECEIPT,-4042.00,Rams,,Rams ,2006,04-Roads,6.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38895.00,RECEIPT,-15561.00,Rams,,Rams ,2006,04-Roads,6.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38660.00,DCJNL,333.81,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,39009.00,DCJNL,333.79,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,39009.00,DCJNL,-333.79,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38660.00,DCJNL,-10.84,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38660.00,DCJNL,2034.20,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38660.00,DCJNL,16.35,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38705.00,DCJNL,241.80,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,12.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38754.00,DCJNL,84.21,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,2.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38754.00,DCJNL,1868.61,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,2.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38812.00,DCJNL,370.50,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38903.00,DCJNL,84.21,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,7.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38903.00,DCJNL,313.50,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,7.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38560.00,DCJNL,2189.19,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,7.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38560.00,DCJNL,-2189.19,reverse batch 011447,,reverse batch 011447 ,2005,04-Roads,7.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38903.00,DCJNL,1310.30,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,7.00,2007,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,38564.00,DCJNL,-4891.66,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,38595.00,DCJNL,-4930.12,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,38625.00,DCJNL,-4801.31,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,38656.00,DCJNL,-4993.49,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,38686.00,DCJNL,-4918.63,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,39063.00,DCJNL,-5055.84,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,38748.00,DCJNL,-5126.67,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,1.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,38776.00,DCJNL,-4606.55,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,2.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,38807.00,DCJNL,-5073.54,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,3.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,38837.00,DCJNL,-5149.40,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,4.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,38868.00,DCJNL,-5461.29,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,5.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,38898.00,DCJNL,-5456.65,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,6.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,38553.00,RECEIPT,-674.00,Rams,,Rams ,2005,04-Roads,7.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,38545.00,RECEIPT,-3370.00,Rams,,Rams ,2005,04-Roads,7.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,38579.00,RECEIPT,-3370.00,Rams,,Rams ,2005,04-Roads,8.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,38582.00,RECEIPT,-3370.00,Rams,,Rams ,2005,04-Roads,8.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,38623.00,RECEIPT,-3370.00,Rams,,Rams ,2005,04-Roads,9.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,38671.00,RECEIPT,-10110.00,Rams,,Rams ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,38698.00,RECEIPT,-2696.00,Rams,,Rams ,2005,04-Roads,12.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,38715.00,RECEIPT,-6740.00,Rams,,Rams ,2005,04-Roads,12.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,38838.00,RECEIPT,-24938.00,Rams,,Rams ,2006,04-Roads,5.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,38849.00,RECEIPT,-3194.00,Rams,,Rams ,2006,04-Roads,5.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,38660.00,DCJNL,202.20,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,39009.00,DCJNL,202.20,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,39009.00,DCJNL,-202.20,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,38660.00,DCJNL,337.00,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,38660.00,DCJNL,168.50,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,38705.00,DCJNL,505.50,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,12.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,38754.00,DCJNL,471.80,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,2.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,38903.00,DCJNL,1406.60,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,7.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,38560.00,DCJNL,202.19,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,7.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,38560.00,DCJNL,-202.19,reverse batch 011447,,reverse batch 011447 ,2005,04-Roads,7.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,38564.00,DCJNL,-1666.61,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,38595.00,DCJNL,-1669.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,38625.00,DCJNL,-1620.29,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,38656.00,DCJNL,-1785.87,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,38686.00,DCJNL,-1742.75,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,39063.00,DCJNL,-1775.96,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,38748.00,DCJNL,-1800.85,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,1.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,38776.00,DCJNL,-1728.79,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,2.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,38807.00,DCJNL,-1924.35,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,3.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,38837.00,DCJNL,-1951.07,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,4.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,38868.00,DCJNL,-2018.93,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,5.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,38898.00,DCJNL,-2017.21,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,6.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 4,Sector 4,38544.00,RECEIPT,-5409.00,Rams,,Rams ,2005,04-Roads,7.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 4,Sector 4,38652.00,RECEIPT,-21637.00,Rams,,Rams ,2005,04-Roads,10.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 4,Sector 4,38756.00,RECEIPT,-26358.00,Rams,,Rams ,2006,04-Roads,2.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 4,Sector 4,38797.00,RECEIPT,-4393.00,Rams,,Rams ,2006,04-Roads,3.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 4,Sector 4,38833.00,GSTADJ,-0.01,Rams,,Rams ,2006,04-Roads,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,38660.00,DCJNL,270.45,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,39009.00,DCJNL,270.45,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,39009.00,DCJNL,-270.45,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,38660.00,DCJNL,1081.85,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,38812.00,DCJNL,1317.90,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,38812.00,DCJNL,219.65,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,38903.00,DCJNL,0.00,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,7.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,38560.00,DCJNL,219.65,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,7.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,38560.00,DCJNL,-219.65,reverse batch 011447,,reverse batch 011447 ,2005,04-Roads,7.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,38564.00,DCJNL,-86.19,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,38595.00,DCJNL,-86.31,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,38625.00,DCJNL,-83.79,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,38656.00,DCJNL,-87.15,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,38686.00,DCJNL,-85.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,39063.00,DCJNL,-86.66,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,38748.00,DCJNL,-87.88,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,1.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,38776.00,DCJNL,-607.78,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,2.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,38807.00,DCJNL,-669.40,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,3.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,38837.00,DCJNL,-671.05,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,4.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,38868.00,DCJNL,-694.39,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,5.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,38898.00,DCJNL,-693.80,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,6.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 5,Sector 5,38757.00,RECEIPT,-125979.00,Rams,,Rams ,2006,04-Roads,2.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 5,Sector 5,38812.00,DCJNL,6298.95,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,4.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,38564.00,DCJNL,-2323.09,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,38595.00,DCJNL,-2341.12,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,38625.00,DCJNL,-2272.75,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,38656.00,DCJNL,-2380.67,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,38686.00,DCJNL,-2365.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39063.00,DCJNL,-2426.88,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,38748.00,DCJNL,-2460.88,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,1.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,38776.00,DCJNL,-2211.22,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,2.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,38807.00,DCJNL,-2636.60,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,3.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,38837.00,DCJNL,-2765.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,4.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,38868.00,DCJNL,-2898.39,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,5.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,38898.00,DCJNL,-2895.93,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,6.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,38541.00,RECEIPT,-4732.00,Rams,,Rams ,2005,04-Roads,7.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,38562.00,RECEIPT,-4161.00,Rams,,Rams ,2005,04-Roads,7.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,38593.00,RECEIPT,-3150.00,Rams,,Rams ,2005,04-Roads,8.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,38631.00,RECEIPT,-3640.00,Rams,,Rams ,2005,04-Roads,10.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,38665.00,RECEIPT,-429.00,Rams,,Rams ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,38677.00,RECEIPT,-8828.00,Rams,,Rams ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,38694.00,RECEIPT,-3640.00,Rams,,Rams ,2005,04-Roads,12.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,38792.00,RECEIPT,-2548.00,Rams,,Rams ,2006,04-Roads,3.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,38793.00,RECEIPT,-39060.00,Rams,,Rams ,2006,04-Roads,3.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,38807.00,RECEIPT,-1820.00,Rams,,Rams ,2006,04-Roads,3.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,38827.00,RECEIPT,-840.00,Rams,,Rams ,2006,04-Roads,4.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,38831.00,RECEIPT,-6132.00,Rams,,Rams ,2006,04-Roads,4.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,38831.00,RECEIPT,-3150.00,Rams,,Rams ,2006,04-Roads,4.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,38835.00,RECEIPT,-5376.00,Rams,,Rams ,2006,04-Roads,4.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,38817.00,RECEIPT,-4732.00,Rams,,Rams ,2006,04-Roads,4.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,38855.00,RECEIPT,-7887.00,Rams,,Rams ,2006,04-Roads,5.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,38660.00,DCJNL,444.65,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,39009.00,DCJNL,444.64,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,39009.00,DCJNL,-444.64,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,38660.00,DCJNL,157.50,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,38660.00,DCJNL,182.00,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,38705.00,DCJNL,462.85,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,12.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,38754.00,DCJNL,181.99,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,2.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,38812.00,DCJNL,2080.40,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,38903.00,DCJNL,1011.51,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,7.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,38903.00,DCJNL,394.35,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,7.00,2007,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,38564.00,DCJNL,-10425.37,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,38595.00,DCJNL,-10526.19,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,38625.00,DCJNL,-10241.19,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,38656.00,DCJNL,-10811.61,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,38686.00,DCJNL,-10561.39,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39063.00,DCJNL,-10773.68,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,38748.00,DCJNL,-10867.58,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,1.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,38776.00,DCJNL,-9775.23,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,2.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,38807.00,DCJNL,-10766.20,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,3.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,38837.00,DCJNL,-10927.94,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,4.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,38868.00,DCJNL,-11319.33,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,5.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,38898.00,DCJNL,-11466.99,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,6.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,38569.00,RECEIPT,-18416.00,Rams,,Rams ,2005,04-Roads,8.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,38603.00,RECEIPT,-4975.00,Rams,,Rams ,2005,04-Roads,9.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,38643.00,RECEIPT,-34474.00,Rams,,Rams ,2005,04-Roads,10.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,38684.00,RECEIPT,-2394.00,Rams,,Rams ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,38700.00,RECEIPT,-2394.00,Rams,,Rams ,2005,04-Roads,12.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,38723.00,CHARGE,12210.00,Rams,,Rams ,2006,04-Roads,1.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,38764.00,RECEIPT,-2431.00,Rams,,Rams ,2006,04-Roads,2.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,38861.00,RECEIPT,-2394.00,Rams,,Rams ,2006,04-Roads,5.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,38883.00,CHARGE,9968.00,Rams,,Rams ,2006,04-Roads,6.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,38884.00,RECEIPT,-32674.74,Rams,,Rams ,2006,04-Roads,6.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,38888.00,RECEIPT,-10809.26,Rams,,Rams ,2006,04-Roads,6.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38660.00,DCJNL,920.80,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38660.00,DCJNL,248.75,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38660.00,DCJNL,1723.70,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38705.00,DCJNL,119.70,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,12.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38754.00,DCJNL,119.70,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,2.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38754.00,DCJNL,-610.50,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,2.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38812.00,DCJNL,121.55,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38903.00,DCJNL,119.70,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,7.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38560.00,DCJNL,14842.90,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,7.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38560.00,DCJNL,-14842.90,reverse batch 011447,,reverse batch 011447 ,2005,04-Roads,7.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38903.00,DCJNL,1675.79,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,7.00,2007,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,38564.00,DCJNL,-6434.05,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,38595.00,DCJNL,-6443.35,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,38625.00,DCJNL,-6255.20,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,38656.00,DCJNL,-6505.58,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,38686.00,DCJNL,-6348.51,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39063.00,DCJNL,-6485.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,38748.00,DCJNL,-6575.87,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,1.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,38776.00,DCJNL,-5908.72,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,2.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,38807.00,DCJNL,-6523.30,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,3.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,38837.00,DCJNL,-6620.74,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,4.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,38868.00,DCJNL,-6851.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,5.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,38898.00,DCJNL,-6845.19,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,6.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,38702.00,RECEIPT,-3370.00,Rams,,Rams ,2005,04-Roads,12.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,38797.00,RECEIPT,-3370.00,Rams,,Rams ,2006,04-Roads,3.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,38754.00,DCJNL,168.50,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,2.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,38812.00,DCJNL,168.50,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,4.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,38564.00,DCJNL,-2117.07,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,38595.00,DCJNL,-2120.13,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,38625.00,DCJNL,-2058.22,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,38656.00,DCJNL,-2140.60,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,38686.00,DCJNL,-2089.64,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39063.00,DCJNL,-2218.47,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,38748.00,DCJNL,-2249.55,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,1.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,38776.00,DCJNL,-2060.75,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,2.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,38807.00,DCJNL,-2273.45,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,3.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,38837.00,DCJNL,-2321.40,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,4.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,38868.00,DCJNL,-2402.14,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,5.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,38898.00,DCJNL,-2514.14,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,6.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,38673.00,RECEIPT,-160.00,Rams,,Rams ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,38700.00,RECEIPT,-19319.00,Rams,,Rams ,2005,04-Roads,12.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,38768.00,RECEIPT,-9393.00,Rams,,Rams ,2006,04-Roads,2.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,38785.00,RECEIPT,-819.00,Rams,,Rams ,2006,04-Roads,3.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,38835.00,RECEIPT,-3268.88,Rams,,Rams ,2006,04-Roads,4.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,38883.00,RECEIPT,-1069.80,Rams,,Rams ,2006,04-Roads,6.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,38890.00,RECEIPT,-0.20,Rams,,Rams ,2006,04-Roads,6.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,38897.00,RECEIPT,-19360.00,Rams,,Rams ,2006,04-Roads,6.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,38897.00,RECEIPT,-3872.00,Rams,,Rams ,2006,04-Roads,6.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,38705.00,DCJNL,8.01,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,12.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,38754.00,DCJNL,965.94,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,2.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,38812.00,DCJNL,469.65,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,38812.00,DCJNL,40.95,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,38903.00,DCJNL,163.45,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,7.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,38903.00,DCJNL,1215.09,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,7.00,2007,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,38564.00,DCJNL,-931.10,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,38595.00,DCJNL,-1059.51,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,38625.00,DCJNL,-1049.67,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,38656.00,DCJNL,-1091.68,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,38686.00,DCJNL,-1070.49,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39063.00,DCJNL,-1219.17,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,38748.00,DCJNL,-1284.46,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,1.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,38776.00,DCJNL,-1154.14,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,2.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,38807.00,DCJNL,-1274.39,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,3.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,38837.00,DCJNL,-1292.38,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,4.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,38868.00,DCJNL,-1348.63,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,5.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,38898.00,DCJNL,-1359.93,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,6.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,38548.00,RECEIPT,-4773.00,Rams,,Rams ,2005,04-Roads,7.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,38565.00,RECEIPT,-17860.00,Rams,,Rams ,2005,04-Roads,8.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,38582.00,RECEIPT,-9432.00,Rams,,Rams ,2005,04-Roads,8.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,38618.00,RECEIPT,-3843.00,Rams,,Rams ,2005,04-Roads,9.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,38622.00,CHARGE,-240.00,Rams,,Rams ,2005,04-Roads,9.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,38623.00,RECEIPT,-607.67,Rams,,Rams ,2005,04-Roads,9.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,38666.00,RECEIPT,-1142.00,Rams,,Rams ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,38687.00,RECEIPT,-27844.00,Rams,,Rams ,2005,04-Roads,12.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,38744.00,RECEIPT,-6077.00,Rams,,Rams ,2006,04-Roads,1.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,38741.00,RECEIPT,-4243.00,Rams,,Rams ,2006,04-Roads,1.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,38782.00,RECEIPT,-702.00,Rams,,Rams ,2006,04-Roads,3.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,38847.00,RECEIPT,-2394.00,Rams,,Rams ,2006,04-Roads,5.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,38896.00,RECEIPT,-2652.00,Rams,,Rams ,2006,04-Roads,6.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,38660.00,DCJNL,238.65,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,39009.00,DCJNL,238.65,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,39009.00,DCJNL,-238.65,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,38660.00,DCJNL,1364.60,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,38660.00,DCJNL,234.53,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,38705.00,DCJNL,57.10,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,12.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,38754.00,DCJNL,1392.20,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,2.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,38754.00,DCJNL,515.99,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,2.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,38812.00,DCJNL,35.10,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,38903.00,DCJNL,119.70,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,7.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,38903.00,DCJNL,132.60,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,7.00,2007,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,38564.00,DCJNL,-32.57,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,38595.00,DCJNL,-32.61,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,38625.00,DCJNL,-31.66,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,38656.00,DCJNL,-32.93,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,38686.00,DCJNL,-32.13,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39063.00,DCJNL,-32.75,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,38748.00,DCJNL,-33.20,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,1.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,38776.00,DCJNL,-29.84,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,2.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,38807.00,DCJNL,-32.86,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,3.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,38837.00,DCJNL,-33.35,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,4.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,38868.00,DCJNL,-34.51,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,5.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,38898.00,DCJNL,-34.48,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,6.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 11,Sector 11,38540.00,RECEIPT,-3885.00,Rams,,Rams ,2005,04-Roads,7.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 11,Sector 11,38660.00,DCJNL,194.25,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 11,Sector 11,39009.00,DCJNL,194.26,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 11,Sector 11,39009.00,DCJNL,-194.26,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,38564.00,DCJNL,-450.41,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,38595.00,DCJNL,-451.06,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,38625.00,DCJNL,-437.89,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,38656.00,DCJNL,-488.45,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,38686.00,DCJNL,-476.66,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39063.00,DCJNL,-586.33,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,38748.00,DCJNL,-609.84,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,1.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,38776.00,DCJNL,-547.97,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,2.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,38807.00,DCJNL,-603.52,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,3.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,38837.00,DCJNL,-611.95,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,4.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,38868.00,DCJNL,-633.24,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,5.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,38898.00,DCJNL,-632.70,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,6.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,38636.00,RECEIPT,-7096.00,Rams,,Rams ,2005,04-Roads,10.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,38701.00,RECEIPT,-21834.00,Rams,,Rams ,2005,04-Roads,12.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,38735.00,RECEIPT,-3275.00,Rams,,Rams ,2006,04-Roads,1.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,38660.00,DCJNL,354.80,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,38754.00,DCJNL,1091.71,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,2.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,38754.00,DCJNL,163.76,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,2.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,38564.00,DCJNL,-655.63,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,38595.00,DCJNL,-656.58,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,38625.00,DCJNL,-637.41,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,38656.00,DCJNL,-662.92,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,38686.00,DCJNL,-717.60,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39063.00,DCJNL,-731.28,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,38748.00,DCJNL,-741.52,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,1.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,38776.00,DCJNL,-666.29,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,2.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,38807.00,DCJNL,-783.88,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,3.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,38837.00,DCJNL,-794.69,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,4.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,38868.00,DCJNL,-822.33,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,5.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,38898.00,DCJNL,-880.88,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,6.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,38539.00,RECEIPT,-10824.00,Rams,,Rams ,2005,04-Roads,7.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,38680.00,RECEIPT,-15635.00,Rams,,Rams ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,38804.00,RECEIPT,-10824.00,Rams,,Rams ,2006,04-Roads,3.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,38874.00,RECEIPT,-10824.00,Rams,,Rams ,2006,04-Roads,6.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,38897.00,RECEIPT,-1800.00,Rams,,Rams ,2006,04-Roads,6.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,38660.00,DCJNL,541.20,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,39009.00,DCJNL,541.21,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,39009.00,DCJNL,-541.21,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,38705.00,DCJNL,781.75,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,12.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,38812.00,DCJNL,541.20,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,38903.00,DCJNL,631.21,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,7.00,2007,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,38564.00,DCJNL,-0.10,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,38595.00,DCJNL,-0.10,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,38625.00,DCJNL,-0.09,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,38656.00,DCJNL,-0.10,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,38686.00,DCJNL,-0.09,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39063.00,DCJNL,-0.10,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,38748.00,DCJNL,-0.10,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,1.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,38776.00,DCJNL,-0.09,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,2.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,38807.00,DCJNL,-0.10,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,3.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,38837.00,DCJNL,-0.10,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,4.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,38868.00,DCJNL,-0.10,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,5.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,38898.00,DCJNL,-0.10,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,6.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,38564.00,DCJNL,-3282.95,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,38595.00,DCJNL,-3287.70,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,38625.00,DCJNL,-3191.69,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,38656.00,DCJNL,-3319.45,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,38686.00,DCJNL,-3239.30,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39063.00,DCJNL,-3301.03,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,38748.00,DCJNL,-3347.28,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,1.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,38776.00,DCJNL,-3007.68,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,2.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,38807.00,DCJNL,-3312.59,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,3.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,38837.00,DCJNL,-3362.26,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,4.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,38868.00,DCJNL,-3479.20,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,5.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,38898.00,DCJNL,-3476.24,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,6.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 26,Sector 26,38539.00,RECEIPT,-101735.00,Rams,,Rams ,2005,04-Roads,7.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,38660.00,DCJNL,5086.77,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,39009.00,DCJNL,5086.75,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,39009.00,DCJNL,-5086.75,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,38560.00,DCJNL,6703.28,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,7.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,38560.00,DCJNL,-6703.28,reverse batch 011447,,reverse batch 011447 ,2005,04-Roads,7.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,38564.00,DCJNL,-103.18,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,38595.00,DCJNL,-103.33,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,38625.00,DCJNL,-100.31,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,38656.00,DCJNL,-104.33,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,38686.00,DCJNL,-101.81,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39063.00,DCJNL,-103.75,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,38748.00,DCJNL,-105.20,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,1.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,38776.00,DCJNL,-94.53,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,2.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,38807.00,DCJNL,-104.11,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,3.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,38837.00,DCJNL,-105.67,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,4.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,38868.00,DCJNL,-109.35,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,5.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,38898.00,DCJNL,-109.25,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,6.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,38564.00,DCJNL,-1730.07,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,38595.00,DCJNL,-1735.27,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,38625.00,DCJNL,-1687.21,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,38656.00,DCJNL,-1754.74,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,38686.00,DCJNL,-1712.38,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39063.00,DCJNL,-1747.68,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,38748.00,DCJNL,-1772.17,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,1.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,38776.00,DCJNL,-1592.37,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,2.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,38807.00,DCJNL,-1756.48,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,3.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,38837.00,DCJNL,-1782.75,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,4.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,38868.00,DCJNL,-1844.76,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,5.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,38898.00,DCJNL,-1843.19,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,6.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,38582.00,RECEIPT,-580.00,Rams,,Rams ,2005,04-Roads,8.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,38623.00,RECEIPT,-580.00,Rams,,Rams ,2005,04-Roads,9.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,38702.00,RECEIPT,-580.00,Rams,,Rams ,2005,04-Roads,12.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,38797.00,RECEIPT,-580.00,Rams,,Rams ,2006,04-Roads,3.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,38660.00,DCJNL,29.00,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,38660.00,DCJNL,29.00,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,38754.00,DCJNL,28.99,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,2.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,38812.00,DCJNL,29.00,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,4.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,38564.00,DCJNL,-775.85,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,38595.00,DCJNL,-776.97,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,38625.00,DCJNL,-754.28,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,38656.00,DCJNL,-784.47,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,38686.00,DCJNL,-765.53,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39063.00,DCJNL,-780.12,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,38748.00,DCJNL,-791.05,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,1.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,38776.00,DCJNL,-710.80,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,2.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,38807.00,DCJNL,-782.85,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,3.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,38837.00,DCJNL,-794.59,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,4.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,38868.00,DCJNL,-822.23,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,5.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,38898.00,DCJNL,-821.53,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,6.00,2006,DC06ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,38539.00,RECEIPT,-24647.00,Rams,,Rams ,2005,04-Roads,7.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,38660.00,DCJNL,1232.35,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,39009.00,DCJNL,1232.35,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,39009.00,DCJNL,-1232.35,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,38560.00,DCJNL,1551.19,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,7.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,38560.00,DCJNL,-1551.19,reverse batch 011447,,reverse batch 011447 ,2005,04-Roads,7.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,38564.00,DCJNL,-0.93,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,38595.00,DCJNL,-0.93,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,38625.00,DCJNL,-0.91,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,38656.00,DCJNL,-0.94,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,38686.00,DCJNL,-0.92,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,11.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39063.00,DCJNL,-0.94,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,38748.00,DCJNL,-0.95,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,1.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,38776.00,DCJNL,-0.85,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,2.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,38807.00,DCJNL,-0.94,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,3.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,38837.00,DCJNL,-0.95,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,4.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,38868.00,DCJNL,-0.99,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,5.00,2006,DC06ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,38898.00,DCJNL,-0.99,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,6.00,2006,DC06ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,38564.00,DCJNL,-7.18,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Extractive Industries,7.00,2006,DC06ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,38595.00,DCJNL,-7.19,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Extractive Industries,8.00,2006,DC06ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,38625.00,DCJNL,-6.98,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Extractive Industries,9.00,2006,DC06ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,38656.00,DCJNL,-7.26,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Extractive Industries,10.00,2006,DC06ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,38686.00,DCJNL,-7.08,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Extractive Industries,11.00,2006,DC06ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39063.00,DCJNL,-7.22,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Extractive Industries,12.00,2007,DC06ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,38748.00,DCJNL,-7.32,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Extractive Industries,1.00,2006,DC06ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,38776.00,DCJNL,-6.58,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Extractive Industries,2.00,2006,DC06ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,38807.00,DCJNL,-7.24,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Extractive Industries,3.00,2006,DC06ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,38837.00,DCJNL,-7.35,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Extractive Industries,4.00,2006,DC06ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,38868.00,DCJNL,-7.61,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Extractive Industries,5.00,2006,DC06ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,38898.00,DCJNL,-7.60,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Extractive Industries,6.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,38564.00,DCJNL,-1611.05,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,7.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,38595.00,DCJNL,-1613.60,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,8.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,38625.00,DCJNL,-1566.49,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,9.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,38656.00,DCJNL,-1643.39,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,10.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,38686.00,DCJNL,-1608.49,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,11.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39063.00,DCJNL,-1643.17,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,12.00,2007,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,38748.00,DCJNL,-1676.29,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,1.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,38776.00,DCJNL,-1511.94,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,2.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,38807.00,DCJNL,-1670.18,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,3.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,38837.00,DCJNL,-1645.65,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,4.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,38868.00,DCJNL,-1707.81,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,5.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,38898.00,DCJNL,-1710.52,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,6.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38541.00,RECEIPT,-487.00,Rams,,Rams ,2005,05-Casual Open Space,7.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38544.00,RECEIPT,-763.00,Rams,,Rams ,2005,05-Casual Open Space,7.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38553.00,RECEIPT,-51.00,Rams,,Rams ,2005,05-Casual Open Space,7.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38539.00,RECEIPT,-8590.00,Rams,,Rams ,2005,05-Casual Open Space,7.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38545.00,RECEIPT,-51.00,Rams,,Rams ,2005,05-Casual Open Space,7.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38567.00,GST,167.00,Rams,,Rams ,2005,05-Casual Open Space,8.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38579.00,RECEIPT,-51.00,Rams,,Rams ,2005,05-Casual Open Space,8.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38594.00,RECEIPT,-167.00,Rams,,Rams ,2005,05-Casual Open Space,8.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38636.00,RECEIPT,-167.00,Rams,,Rams ,2005,05-Casual Open Space,10.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38652.00,RECEIPT,-3052.00,Rams,,Rams ,2005,05-Casual Open Space,10.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38671.00,RECEIPT,-545.00,Rams,,Rams ,2005,05-Casual Open Space,11.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38680.00,RECEIPT,-167.00,Rams,,Rams ,2005,05-Casual Open Space,11.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38681.00,RECEIPT,-174.53,Rams,,Rams ,2005,05-Casual Open Space,11.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38680.00,RECEIPT,-51.00,Rams,,Rams ,2005,05-Casual Open Space,11.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38685.00,RECEIPT,-128.00,Rams,,Rams ,2005,05-Casual Open Space,11.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38684.00,RECEIPT,-51.00,Rams,,Rams ,2005,05-Casual Open Space,11.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38694.00,RECEIPT,-378.00,Rams,,Rams ,2005,05-Casual Open Space,12.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38698.00,RECEIPT,-160.00,Rams,,Rams ,2005,05-Casual Open Space,12.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38700.00,RECEIPT,-51.00,Rams,,Rams ,2005,05-Casual Open Space,12.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38715.00,RECEIPT,-334.00,Rams,,Rams ,2005,05-Casual Open Space,12.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38740.00,RECEIPT,-2282.00,Rams,,Rams ,2006,05-Casual Open Space,1.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38756.00,RECEIPT,-1002.00,Rams,,Rams ,2006,05-Casual Open Space,2.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38758.00,RECEIPT,-436.00,Rams,,Rams ,2006,05-Casual Open Space,2.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38792.00,RECEIPT,-269.00,Rams,,Rams ,2006,05-Casual Open Space,3.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38793.00,RECEIPT,-160.00,Rams,,Rams ,2006,05-Casual Open Space,3.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38797.00,RECEIPT,-167.00,Rams,,Rams ,2006,05-Casual Open Space,3.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38800.00,RECEIPT,-487.00,Rams,,Rams ,2006,05-Casual Open Space,3.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38804.00,RECEIPT,-51.00,Rams,,Rams ,2006,05-Casual Open Space,3.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38810.00,RECEIPT,-167.00,Rams,,Rams ,2006,05-Casual Open Space,4.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38827.00,RECEIPT,-63.00,Rams,,Rams ,2006,05-Casual Open Space,4.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38831.00,RECEIPT,-269.00,Rams,,Rams ,2006,05-Casual Open Space,4.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38838.00,RECEIPT,-436.00,Rams,,Rams ,2006,05-Casual Open Space,5.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38847.00,RECEIPT,-167.00,Rams,,Rams ,2006,05-Casual Open Space,5.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38861.00,RECEIPT,-51.00,Rams,,Rams ,2006,05-Casual Open Space,5.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38855.00,RECEIPT,-446.00,Rams,,Rams ,2006,05-Casual Open Space,5.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38874.00,RECEIPT,-167.00,Rams,,Rams ,2006,05-Casual Open Space,6.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38890.00,RECEIPT,-436.00,Rams,,Rams ,2006,05-Casual Open Space,6.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38897.00,RECEIPT,-334.00,Rams,,Rams ,2006,05-Casual Open Space,6.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38660.00,DCJNL,994.20,Administration Levy Expense,,Administration Levy Expense ,2005,05-Casual Open Space,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39009.00,DCJNL,994.21,Administration Levy Expense,,Administration Levy Expense ,2006,05-Casual Open Space,10.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39009.00,DCJNL,-994.21,Administration Levy Expense,,Administration Levy Expense ,2006,05-Casual Open Space,10.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38660.00,DCJNL,5.10,Administration Levy Expense,,Administration Levy Expense ,2005,05-Casual Open Space,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38660.00,DCJNL,321.90,Administration Levy Expense,,Administration Levy Expense ,2005,05-Casual Open Space,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38705.00,DCJNL,111.65,Administration Levy Expense,,Administration Levy Expense ,2005,05-Casual Open Space,12.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38754.00,DCJNL,92.30,Administration Levy Expense,,Administration Levy Expense ,2006,05-Casual Open Space,2.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38754.00,DCJNL,228.20,Administration Levy Expense,,Administration Levy Expense ,2006,05-Casual Open Space,2.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38812.00,DCJNL,143.80,Administration Levy Expense,,Administration Levy Expense ,2006,05-Casual Open Space,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38812.00,DCJNL,113.40,Administration Levy Expense,,Administration Levy Expense ,2006,05-Casual Open Space,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38835.00,GLJNLOP,10661.88,pool refurbishment,,pool refurbishment ,2006,05-Casual Open Space,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38903.00,DCJNL,49.91,Administration Levy Expense,,Administration Levy Expense ,2006,05-Casual Open Space,7.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38903.00,DCJNL,110.00,Administration Levy Expense,,Administration Levy Expense ,2006,05-Casual Open Space,7.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38560.00,DCJNL,509.80,Administration Levy Expense,,Administration Levy Expense ,2005,05-Casual Open Space,7.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38560.00,DCJNL,-509.80,reverse batch 011447,,reverse batch 011447 ,2005,05-Casual Open Space,7.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38903.00,DCJNL,93.69,Administration Levy Expense,,Administration Levy Expense ,2006,05-Casual Open Space,7.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38946.00,GLJNL,2267.00,Being Murwillumbah pool car park A4865,Per PD,Being Murwillumbah pool car park A4865 Per PD,2006,05-Casual Open Space,8.00,2007,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38564.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,7.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38595.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,8.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38625.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,9.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38656.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,10.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38686.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,11.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39063.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,12.00,2007,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38748.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,1.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38776.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,2.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38807.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,3.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38837.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,4.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38868.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,5.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38898.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,6.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38564.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,7.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38595.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,8.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38625.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,9.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38656.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,10.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38686.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,11.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39063.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,12.00,2007,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38748.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,1.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38776.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,2.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38807.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,3.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38837.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,4.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38868.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,5.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38898.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,6.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38564.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,7.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38595.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,8.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38625.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,9.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38656.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,10.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38686.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,11.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39063.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,12.00,2007,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38748.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,1.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38776.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,2.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38807.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,3.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38837.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,4.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38868.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,5.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38898.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,6.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38564.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,7.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38595.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,8.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38625.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,9.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38656.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,10.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38686.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,11.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39063.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,12.00,2007,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38748.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,1.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38776.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,2.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38807.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,3.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38837.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,4.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38868.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,5.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38898.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,6.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38564.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,7.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38595.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,8.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38625.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,9.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38656.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,10.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38686.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,11.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39063.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,12.00,2007,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38748.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,1.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38776.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,2.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38807.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,3.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38837.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,4.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38868.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,5.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38898.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,6.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38564.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,7.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38595.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,8.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38625.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,9.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38656.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,10.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38686.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,11.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39063.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,12.00,2007,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38748.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,1.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38776.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,2.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38807.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,3.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38837.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,4.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38868.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,5.00,2006,DC06ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38898.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,6.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,38564.00,DCJNL,-2207.73,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,7.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,38595.00,DCJNL,-2211.99,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,8.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,38625.00,DCJNL,-2147.39,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,9.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,38656.00,DCJNL,-2299.77,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,10.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,38686.00,DCJNL,-2260.56,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,11.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39063.00,DCJNL,-2322.49,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,12.00,2007,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,38748.00,DCJNL,-2402.29,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,1.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,38776.00,DCJNL,-2185.29,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,2.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,38807.00,DCJNL,-2430.09,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,3.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,38837.00,DCJNL,-2434.03,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,4.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,38868.00,DCJNL,-2559.60,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,5.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,38898.00,DCJNL,-1595.64,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,6.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38540.00,RECEIPT,-2340.00,Rams,,Rams ,2005,05-Structured Open Space,7.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38541.00,RECEIPT,-2280.00,Rams,,Rams ,2005,05-Structured Open Space,7.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38544.00,RECEIPT,-3569.00,Rams,,Rams ,2005,05-Structured Open Space,7.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38553.00,RECEIPT,-240.00,Rams,,Rams ,2005,05-Structured Open Space,7.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38539.00,RECEIPT,-780.00,Rams,,Rams ,2005,05-Structured Open Space,7.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38545.00,RECEIPT,-238.00,Rams,,Rams ,2005,05-Structured Open Space,7.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38567.00,GST,780.00,Rams,,Rams ,2005,05-Structured Open Space,8.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38579.00,RECEIPT,-240.00,Rams,,Rams ,2005,05-Structured Open Space,8.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38594.00,RECEIPT,-780.00,Rams,,Rams ,2005,05-Structured Open Space,8.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38636.00,RECEIPT,-780.00,Rams,,Rams ,2005,05-Structured Open Space,10.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38652.00,RECEIPT,-14280.00,Rams,,Rams ,2005,05-Structured Open Space,10.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38671.00,RECEIPT,-2550.00,Rams,,Rams ,2005,05-Structured Open Space,11.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38680.00,RECEIPT,-780.00,Rams,,Rams ,2005,05-Structured Open Space,11.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38680.00,RECEIPT,-240.00,Rams,,Rams ,2005,05-Structured Open Space,11.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38684.00,RECEIPT,-240.00,Rams,,Rams ,2005,05-Structured Open Space,11.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38694.00,RECEIPT,-1770.00,Rams,,Rams ,2005,05-Structured Open Space,12.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38698.00,RECEIPT,-750.00,Rams,,Rams ,2005,05-Structured Open Space,12.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38700.00,RECEIPT,-240.00,Rams,,Rams ,2005,05-Structured Open Space,12.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38715.00,RECEIPT,-1560.00,Rams,,Rams ,2005,05-Structured Open Space,12.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38740.00,RECEIPT,-10678.00,Rams,,Rams ,2006,05-Structured Open Space,1.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38756.00,RECEIPT,-4680.00,Rams,,Rams ,2006,05-Structured Open Space,2.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38758.00,RECEIPT,-2040.00,Rams,,Rams ,2006,05-Structured Open Space,2.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38792.00,RECEIPT,-1260.00,Rams,,Rams ,2006,05-Structured Open Space,3.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38793.00,RECEIPT,-750.00,Rams,,Rams ,2006,05-Structured Open Space,3.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38797.00,RECEIPT,-780.00,Rams,,Rams ,2006,05-Structured Open Space,3.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38800.00,RECEIPT,-2280.00,Rams,,Rams ,2006,05-Structured Open Space,3.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38804.00,RECEIPT,-240.00,Rams,,Rams ,2006,05-Structured Open Space,3.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38810.00,RECEIPT,-780.00,Rams,,Rams ,2006,05-Structured Open Space,4.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38831.00,RECEIPT,-1260.00,Rams,,Rams ,2006,05-Structured Open Space,4.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38838.00,RECEIPT,-2040.00,Rams,,Rams ,2006,05-Structured Open Space,5.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38847.00,RECEIPT,-780.00,Rams,,Rams ,2006,05-Structured Open Space,5.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38861.00,RECEIPT,-240.00,Rams,,Rams ,2006,05-Structured Open Space,5.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38855.00,RECEIPT,-6089.00,Rams,,Rams ,2006,05-Structured Open Space,5.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38874.00,RECEIPT,-780.00,Rams,,Rams ,2006,05-Structured Open Space,6.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38890.00,RECEIPT,-2040.00,Rams,,Rams ,2006,05-Structured Open Space,6.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38897.00,RECEIPT,-7800.00,Rams,,Rams ,2006,05-Structured Open Space,6.00,2006,DC06ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38897.00,RECEIPT,-1560.00,Rams,,Rams ,2006,05-Structured Open Space,6.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38660.00,DCJNL,944.70,Administration Levy Expense,,Administration Levy Expense ,2005,05-Structured Open Space,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39009.00,DCJNL,944.70,Administration Levy Expense,,Administration Levy Expense ,2006,05-Structured Open Space,10.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39009.00,DCJNL,-944.70,Administration Levy Expense,,Administration Levy Expense ,2006,05-Structured Open Space,10.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38660.00,DCJNL,24.00,Administration Levy Expense,,Administration Levy Expense ,2005,05-Structured Open Space,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38660.00,DCJNL,1506.00,Administration Levy Expense,,Administration Levy Expense ,2005,05-Structured Open Space,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38705.00,DCJNL,381.01,Administration Levy Expense,,Administration Levy Expense ,2005,05-Structured Open Space,12.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38754.00,DCJNL,431.99,Administration Levy Expense,,Administration Levy Expense ,2006,05-Structured Open Space,2.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38754.00,DCJNL,1067.80,Administration Levy Expense,,Administration Levy Expense ,2006,05-Structured Open Space,2.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38812.00,DCJNL,672.00,Administration Levy Expense,,Administration Levy Expense ,2006,05-Structured Open Space,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38812.00,DCJNL,531.00,Administration Levy Expense,,Administration Levy Expense ,2006,05-Structured Open Space,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38835.00,GLJNLOP,8282.15,Sportsfield capital works,,Sportsfield capital works ,2006,05-Structured Open Space,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38903.00,DCJNL,204.01,Administration Levy Expense,,Administration Levy Expense ,2006,05-Structured Open Space,7.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38903.00,DCJNL,914.90,Administration Levy Expense,,Administration Levy Expense ,2006,05-Structured Open Space,7.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38560.00,DCJNL,2382.00,Administration Levy Expense,,Administration Levy Expense ,2005,05-Structured Open Space,7.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38560.00,DCJNL,-2382.00,reverse batch 011447,,reverse batch 011447 ,2005,05-Structured Open Space,7.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38903.00,DCJNL,1218.01,Administration Levy Expense,,Administration Levy Expense ,2006,05-Structured Open Space,7.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38898.00,GLJNL,205664.56,Being pool refurbishment murwillumbah,A2752,Being pool refurbishment murwillumbah A2752,2006,05-Structured Open Space,6.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38946.00,GLJNL,-216326.44,Being reversal journals 959 & 1429,Per PD,Being reversal journals 959 & 1429 Per PD,2006,05-Structured Open Space,8.00,2007,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38564.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,7.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38595.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,8.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38625.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,9.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38656.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,10.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38686.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,11.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39063.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,12.00,2007,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38748.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,1.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38776.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,2.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38807.00,DCJNL,5.46,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,3.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38837.00,DCJNL,5.44,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,4.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38868.00,DCJNL,5.63,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,5.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38898.00,DCJNL,26.96,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,6.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 1,Sector 1,38796.00,GLJNLOP,1125.00,Being recoup Piggabeen sportsfield,interest costs March 2006,Being recoup Piggabeen sportsfield interest costs March 2006,2006,05-Structured Open Space,3.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 1,Sector 1,38904.00,GLJNL,4319.09,Being recoup Piggabeen sportsfield,interest cost to June 06,Being recoup Piggabeen sportsfield interest cost to June 06,2006,05-Structured Open Space,7.00,2007,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38564.00,DCJNL,39.91,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,7.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38595.00,DCJNL,39.96,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,8.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38625.00,DCJNL,38.80,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,9.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38656.00,DCJNL,40.35,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,10.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38686.00,DCJNL,39.38,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,11.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39063.00,DCJNL,40.13,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,12.00,2007,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38748.00,DCJNL,40.69,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,1.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38776.00,DCJNL,36.56,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,2.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38807.00,DCJNL,40.27,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,3.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38837.00,DCJNL,40.87,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,4.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38868.00,DCJNL,42.29,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,5.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38898.00,DCJNL,42.26,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,6.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38564.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,7.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38595.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,8.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38625.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,9.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38656.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,10.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38686.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,11.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39063.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,12.00,2007,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38748.00,DCJNL,32.83,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,1.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38776.00,DCJNL,34.47,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,2.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38807.00,DCJNL,37.96,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,3.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38837.00,DCJNL,38.14,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,4.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38868.00,DCJNL,39.47,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,5.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38898.00,DCJNL,39.43,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,6.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 3,Sector 3,38737.00,GLJNL,6677.00,Being recoup interest Piggabeen,Sportsfield July-Dec 2005,Being recoup interest Piggabeen Sportsfield July-Dec 2005,2006,05-Structured Open Space,1.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 3,Sector 3,38770.00,GLJNLOP,1125.00,Being recoup interest,Piggabeen Sportsfield December,Being recoup interest Piggabeen Sportsfield December,2006,05-Structured Open Space,2.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38564.00,DCJNL,28.19,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,7.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38595.00,DCJNL,28.23,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,8.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38625.00,DCJNL,27.40,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,9.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38656.00,DCJNL,28.50,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,10.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38686.00,DCJNL,27.81,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,11.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39063.00,DCJNL,28.34,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,12.00,2007,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38748.00,DCJNL,28.74,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,1.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38776.00,DCJNL,25.82,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,2.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38807.00,DCJNL,28.44,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,3.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38837.00,DCJNL,28.87,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,4.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38868.00,DCJNL,29.87,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,5.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38898.00,DCJNL,29.85,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,6.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38564.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,7.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38595.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,8.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38625.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,9.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38656.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,10.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38686.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,11.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39063.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,12.00,2007,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38748.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,1.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38776.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,2.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38807.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,3.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38837.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,4.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38868.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,5.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38898.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,6.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,38564.00,DCJNL,5.38,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,7.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,38595.00,DCJNL,5.39,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,8.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,38625.00,DCJNL,5.23,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,9.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,38656.00,DCJNL,5.44,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,10.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,38686.00,DCJNL,5.31,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,11.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39063.00,DCJNL,5.41,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,12.00,2007,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,38748.00,DCJNL,5.48,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,1.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,38776.00,DCJNL,4.93,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,2.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,38807.00,DCJNL,5.43,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,3.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,38837.00,DCJNL,5.51,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,4.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,38868.00,DCJNL,5.70,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,5.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,38898.00,DCJNL,5.69,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,6.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38564.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,7.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38595.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,8.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38625.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,9.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38656.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,10.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38686.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,11.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39063.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,12.00,2007,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38748.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,1.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38776.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,2.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38807.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,3.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38837.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,4.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38868.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,5.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38898.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,6.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38564.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,7.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38595.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,8.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38625.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,9.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38656.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,10.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38686.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,11.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39063.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,12.00,2007,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38748.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,1.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38776.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,2.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38807.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,3.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38837.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,4.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38868.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,5.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38898.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,6.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38564.00,DCJNL,-12.39,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,7.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38595.00,DCJNL,-12.41,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,8.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38625.00,DCJNL,-12.05,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,9.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38656.00,DCJNL,-12.53,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,10.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38686.00,DCJNL,-12.23,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,11.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39063.00,DCJNL,-12.46,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,12.00,2007,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38748.00,DCJNL,-12.63,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,1.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38776.00,DCJNL,-11.35,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,2.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38807.00,DCJNL,-12.50,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,3.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38837.00,DCJNL,-12.69,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,4.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38868.00,DCJNL,-13.13,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,5.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38898.00,DCJNL,-13.12,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,6.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38564.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,7.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38595.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,8.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38625.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,9.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38656.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,10.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38686.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,11.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39063.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,12.00,2007,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38748.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,1.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38776.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,2.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38807.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,3.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38837.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,4.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38868.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,5.00,2006,DC06ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38898.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,6.00,2006,DC06ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,38564.00,DCJNL,-439.30,Developer Contributions Interest,,Developer Contributions Interest ,2005,06-Street Trees,7.00,2006,DC06ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,38595.00,DCJNL,-439.75,Developer Contributions Interest,,Developer Contributions Interest ,2005,06-Street Trees,8.00,2006,DC06ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,38625.00,DCJNL,-426.90,Developer Contributions Interest,,Developer Contributions Interest ,2005,06-Street Trees,9.00,2006,DC06ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,38656.00,DCJNL,-443.99,Developer Contributions Interest,,Developer Contributions Interest ,2005,06-Street Trees,10.00,2006,DC06ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,38686.00,DCJNL,-352.56,Developer Contributions Interest,,Developer Contributions Interest ,2005,06-Street Trees,11.00,2006,DC06ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39063.00,DCJNL,-361.87,Developer Contributions Interest,,Developer Contributions Interest ,2006,06-Street Trees,12.00,2007,DC06ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,38748.00,DCJNL,-366.94,Developer Contributions Interest,,Developer Contributions Interest ,2006,06-Street Trees,1.00,2006,DC06ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,38776.00,DCJNL,-387.59,Developer Contributions Interest,,Developer Contributions Interest ,2006,06-Street Trees,2.00,2006,DC06ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,38807.00,DCJNL,-426.88,Developer Contributions Interest,,Developer Contributions Interest ,2006,06-Street Trees,3.00,2006,DC06ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,38837.00,DCJNL,-432.35,Developer Contributions Interest,,Developer Contributions Interest ,2006,06-Street Trees,4.00,2006,DC06ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,38868.00,DCJNL,-447.39,Developer Contributions Interest,,Developer Contributions Interest ,2006,06-Street Trees,5.00,2006,DC06ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,38898.00,DCJNL,-416.94,Developer Contributions Interest,,Developer Contributions Interest ,2006,06-Street Trees,6.00,2006,DC06ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,38567.00,GST,42.90,Rams,,Rams ,2005,06-Street Trees,8.00,2006,DC06ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,38715.00,RECEIPT,-594.00,Rams,,Rams ,2005,06-Street Trees,12.00,2006,DC06ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,38757.00,RECEIPT,-14553.00,Rams,,Rams ,2006,06-Street Trees,2.00,2006,DC06ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,38883.00,CHARGE,-4158.00,Rams,,Rams ,2006,06-Street Trees,6.00,2006,DC06ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,38897.00,RECEIPT,-2970.00,Rams,,Rams ,2006,06-Street Trees,6.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38660.00,DCJNL,-4.29,Administration Levy Expense,,Administration Levy Expense ,2005,06-Street Trees,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38672.00,GLJNLOP,16960.00,Being Street Trees expenditure A3225,,Being Street Trees expenditure A3225 ,2005,06-Street Trees,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38754.00,DCJNL,59.39,Administration Levy Expense,,Administration Levy Expense ,2006,06-Street Trees,2.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38812.00,DCJNL,1455.30,Administration Levy Expense,,Administration Levy Expense ,2006,06-Street Trees,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38560.00,DCJNL,875.16,Administration Levy Expense,,Administration Levy Expense ,2005,06-Street Trees,7.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38560.00,DCJNL,-875.16,reverse batch 011447,,reverse batch 011447 ,2005,06-Street Trees,7.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38903.00,DCJNL,712.80,Administration Levy Expense,,Administration Levy Expense ,2006,06-Street Trees,7.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38898.00,GLJNL,12502.18,Being Street trees A3118,,Being Street trees A3118 ,2006,06-Street Trees,6.00,2006,DC06ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,38564.00,DCJNL,-1805.57,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Drainage,7.00,2006,DC06ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,38595.00,DCJNL,-1808.18,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Drainage,8.00,2006,DC06ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,38625.00,DCJNL,-1755.38,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Drainage,9.00,2006,DC06ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,38656.00,DCJNL,-1831.39,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Drainage,10.00,2006,DC06ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,38686.00,DCJNL,-1787.17,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Drainage,11.00,2006,DC06ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39063.00,DCJNL,-1821.52,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Drainage,12.00,2007,DC06ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,38748.00,DCJNL,-1847.04,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Drainage,1.00,2006,DC06ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,38776.00,DCJNL,-1659.65,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Drainage,2.00,2006,DC06ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,38807.00,DCJNL,-1835.74,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Drainage,3.00,2006,DC06ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,38837.00,DCJNL,-1864.15,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Drainage,4.00,2006,DC06ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,38868.00,DCJNL,-1928.99,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Drainage,5.00,2006,DC06ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,38898.00,DCJNL,-1927.35,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Drainage,6.00,2006,DC06ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,38631.00,RECEIPT,-1303.28,Rams,,Rams ,2005,07-Drainage,10.00,2006,DC06ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,38698.00,RECEIPT,-65.88,Rams,,Rams ,2005,07-Drainage,12.00,2006,DC06ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,38792.00,RECEIPT,-837.25,Rams,,Rams ,2006,07-Drainage,3.00,2006,DC06ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,38807.00,RECEIPT,-858.14,Rams,,Rams ,2006,07-Drainage,3.00,2006,DC06ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,38817.00,RECEIPT,-238.48,Rams,,Rams ,2006,07-Drainage,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,38660.00,DCJNL,130.33,Administration Levy Expense,,Administration Levy Expense ,2005,07-Drainage,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,38754.00,DCJNL,6.60,Administration Levy Expense,,Administration Levy Expense ,2006,07-Drainage,2.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,38812.00,DCJNL,83.73,Administration Levy Expense,,Administration Levy Expense ,2006,07-Drainage,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,38903.00,DCJNL,23.85,Administration Levy Expense,,Administration Levy Expense ,2006,07-Drainage,7.00,2007,DC06ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,38564.00,DCJNL,-1140.87,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Open Space,7.00,2006,DC06ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,38595.00,DCJNL,-1142.52,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Open Space,8.00,2006,DC06ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,38625.00,DCJNL,-1109.15,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Open Space,9.00,2006,DC06ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,38656.00,DCJNL,-1157.83,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Open Space,10.00,2006,DC06ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,38686.00,DCJNL,-1129.88,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Open Space,11.00,2006,DC06ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39063.00,DCJNL,-1151.41,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Open Space,12.00,2007,DC06ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,38748.00,DCJNL,-1167.54,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Open Space,1.00,2006,DC06ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,38776.00,DCJNL,-1049.09,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Open Space,2.00,2006,DC06ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,38807.00,DCJNL,-1155.44,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Open Space,3.00,2006,DC06ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,38837.00,DCJNL,-1178.20,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Open Space,4.00,2006,DC06ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,38868.00,DCJNL,-1219.18,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Open Space,5.00,2006,DC06ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,38898.00,DCJNL,-1218.14,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Open Space,6.00,2006,DC06ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,38631.00,RECEIPT,-971.00,Rams,,Rams ,2005,07-Open Space,10.00,2006,DC06ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,38817.00,RECEIPT,-1251.00,Rams,,Rams ,2006,07-Open Space,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,07,Open Space,No Sector,No Sector,38660.00,DCJNL,97.10,Administration Levy Expense,,Administration Levy Expense ,2005,07-Open Space,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,07,Open Space,No Sector,No Sector,38903.00,DCJNL,125.10,Administration Levy Expense,,Administration Levy Expense ,2006,07-Open Space,7.00,2007,DC06ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,38564.00,DCJNL,-1.18,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Community Facilities,7.00,2006,DC06ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,38595.00,DCJNL,-1.18,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Community Facilities,8.00,2006,DC06ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,38625.00,DCJNL,-1.15,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Community Facilities,9.00,2006,DC06ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,38656.00,DCJNL,-1.19,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Community Facilities,10.00,2006,DC06ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,38686.00,DCJNL,-1.16,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Community Facilities,11.00,2006,DC06ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39063.00,DCJNL,-1.18,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Community Facilities,12.00,2007,DC06ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,38748.00,DCJNL,-1.20,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Community Facilities,1.00,2006,DC06ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,38776.00,DCJNL,-1.08,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Community Facilities,2.00,2006,DC06ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,38807.00,DCJNL,-1.19,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Community Facilities,3.00,2006,DC06ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,38837.00,DCJNL,-1.21,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Community Facilities,4.00,2006,DC06ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,38868.00,DCJNL,-1.25,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Community Facilities,5.00,2006,DC06ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,38898.00,DCJNL,-1.25,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Community Facilities,6.00,2006,DC06ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38564.00,DCJNL,-0.97,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Footpath/Cycleway,7.00,2006,DC06ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38595.00,DCJNL,-0.98,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Footpath/Cycleway,8.00,2006,DC06ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38625.00,DCJNL,-0.95,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Footpath/Cycleway,9.00,2006,DC06ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38656.00,DCJNL,-0.99,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Footpath/Cycleway,10.00,2006,DC06ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38686.00,DCJNL,-0.96,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Footpath/Cycleway,11.00,2006,DC06ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39063.00,DCJNL,-0.98,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Footpath/Cycleway,12.00,2007,DC06ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38748.00,DCJNL,-0.99,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Footpath/Cycleway,1.00,2006,DC06ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38776.00,DCJNL,-0.89,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Footpath/Cycleway,2.00,2006,DC06ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38807.00,DCJNL,-0.98,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Footpath/Cycleway,3.00,2006,DC06ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38837.00,DCJNL,-1.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Footpath/Cycleway,4.00,2006,DC06ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38868.00,DCJNL,-1.03,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Footpath/Cycleway,5.00,2006,DC06ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38898.00,DCJNL,-1.03,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Footpath/Cycleway,6.00,2006,DC06ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,38564.00,DCJNL,0.65,Developer Contributions Interest,,Developer Contributions Interest ,2005,09-Other,7.00,2006,DC06ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,38595.00,DCJNL,0.65,Developer Contributions Interest,,Developer Contributions Interest ,2005,09-Other,8.00,2006,DC06ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,38625.00,DCJNL,0.63,Developer Contributions Interest,,Developer Contributions Interest ,2005,09-Other,9.00,2006,DC06ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,38656.00,DCJNL,0.66,Developer Contributions Interest,,Developer Contributions Interest ,2005,09-Other,10.00,2006,DC06ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,38686.00,DCJNL,0.64,Developer Contributions Interest,,Developer Contributions Interest ,2005,09-Other,11.00,2006,DC06ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39063.00,DCJNL,0.65,Developer Contributions Interest,,Developer Contributions Interest ,2006,09-Other,12.00,2007,DC06ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,38748.00,DCJNL,0.66,Developer Contributions Interest,,Developer Contributions Interest ,2006,09-Other,1.00,2006,DC06ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,38776.00,DCJNL,0.60,Developer Contributions Interest,,Developer Contributions Interest ,2006,09-Other,2.00,2006,DC06ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,38807.00,DCJNL,0.66,Developer Contributions Interest,,Developer Contributions Interest ,2006,09-Other,3.00,2006,DC06ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,38837.00,DCJNL,0.67,Developer Contributions Interest,,Developer Contributions Interest ,2006,09-Other,4.00,2006,DC06ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,38868.00,DCJNL,0.69,Developer Contributions Interest,,Developer Contributions Interest ,2006,09-Other,5.00,2006,DC06ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,38898.00,DCJNL,0.69,Developer Contributions Interest,,Developer Contributions Interest ,2006,09-Other,6.00,2006,DC06ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,38564.00,DCJNL,-5056.13,Developer Contributions Interest,,Developer Contributions Interest ,2005,11-Community Facilities,7.00,2006,DC06ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,38595.00,DCJNL,-5068.35,Developer Contributions Interest,,Developer Contributions Interest ,2005,11-Community Facilities,8.00,2006,DC06ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,38625.00,DCJNL,-4922.16,Developer Contributions Interest,,Developer Contributions Interest ,2005,11-Community Facilities,9.00,2006,DC06ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,38656.00,DCJNL,-5129.10,Developer Contributions Interest,,Developer Contributions Interest ,2005,11-Community Facilities,10.00,2006,DC06ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,38686.00,DCJNL,-5020.57,Developer Contributions Interest,,Developer Contributions Interest ,2005,11-Community Facilities,11.00,2006,DC06ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39063.00,DCJNL,-5134.73,Developer Contributions Interest,,Developer Contributions Interest ,2006,11-Community Facilities,12.00,2007,DC06ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,38748.00,DCJNL,-5248.38,Developer Contributions Interest,,Developer Contributions Interest ,2006,11-Community Facilities,1.00,2006,DC06ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,38776.00,DCJNL,-4875.23,Developer Contributions Interest,,Developer Contributions Interest ,2006,11-Community Facilities,2.00,2006,DC06ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,38807.00,DCJNL,-5391.95,Developer Contributions Interest,,Developer Contributions Interest ,2006,11-Community Facilities,3.00,2006,DC06ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,38837.00,DCJNL,-5485.92,Developer Contributions Interest,,Developer Contributions Interest ,2006,11-Community Facilities,4.00,2006,DC06ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,38868.00,DCJNL,-5737.92,Developer Contributions Interest,,Developer Contributions Interest ,2006,11-Community Facilities,5.00,2006,DC06ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,38898.00,DCJNL,-5154.51,Developer Contributions Interest,,Developer Contributions Interest ,2006,11-Community Facilities,6.00,2006,DC06ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38540.00,RECEIPT,-2064.00,Rams,,Rams ,2005,11-Community Facilities,7.00,2006,DC06ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38541.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,7.00,2006,DC06ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38541.00,RECEIPT,-2012.00,Rams,,Rams ,2005,11-Community Facilities,7.00,2006,DC06ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38553.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,7.00,2006,DC06ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38539.00,RECEIPT,-688.00,Rams,,Rams ,2005,11-Community Facilities,7.00,2006,DC06ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38545.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,7.00,2006,DC06ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38579.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,8.00,2006,DC06ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38582.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,8.00,2006,DC06ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38594.00,RECEIPT,-688.00,Rams,,Rams ,2005,11-Community Facilities,8.00,2006,DC06ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38614.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,9.00,2006,DC06ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38623.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,9.00,2006,DC06ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38631.00,RECEIPT,-1562.00,Rams,,Rams ,2005,11-Community Facilities,10.00,2006,DC06ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38636.00,RECEIPT,-688.00,Rams,,Rams ,2005,11-Community Facilities,10.00,2006,DC06ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38659.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,11.00,2006,DC06ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38671.00,RECEIPT,-2250.00,Rams,,Rams ,2005,11-Community Facilities,11.00,2006,DC06ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38680.00,RECEIPT,-688.00,Rams,,Rams ,2005,11-Community Facilities,11.00,2006,DC06ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38680.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,11.00,2006,DC06ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38684.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,11.00,2006,DC06ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38694.00,RECEIPT,-1562.00,Rams,,Rams ,2005,11-Community Facilities,12.00,2006,DC06ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38702.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,12.00,2006,DC06ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38698.00,RECEIPT,-662.00,Rams,,Rams ,2005,11-Community Facilities,12.00,2006,DC06ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38700.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,12.00,2006,DC06ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38714.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,12.00,2006,DC06ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38715.00,RECEIPT,-1376.00,Rams,,Rams ,2005,11-Community Facilities,12.00,2006,DC06ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38740.00,RECEIPT,-9424.00,Rams,,Rams ,2006,11-Community Facilities,1.00,2006,DC06ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38756.00,RECEIPT,-4128.00,Rams,,Rams ,2006,11-Community Facilities,2.00,2006,DC06ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38758.00,RECEIPT,-212.00,Rams,,Rams ,2006,11-Community Facilities,2.00,2006,DC06ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38762.00,RECEIPT,-212.00,Rams,,Rams ,2006,11-Community Facilities,2.00,2006,DC06ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38757.00,RECEIPT,-33712.00,Rams,,Rams ,2006,11-Community Facilities,2.00,2006,DC06ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38758.00,RECEIPT,-1800.00,Rams,,Rams ,2006,11-Community Facilities,2.00,2006,DC06ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38792.00,RECEIPT,-1112.00,Rams,,Rams ,2006,11-Community Facilities,3.00,2006,DC06ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38793.00,RECEIPT,-662.00,Rams,,Rams ,2006,11-Community Facilities,3.00,2006,DC06ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38797.00,RECEIPT,-900.00,Rams,,Rams ,2006,11-Community Facilities,3.00,2006,DC06ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38800.00,RECEIPT,-2012.00,Rams,,Rams ,2006,11-Community Facilities,3.00,2006,DC06ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38804.00,RECEIPT,-212.00,Rams,,Rams ,2006,11-Community Facilities,3.00,2006,DC06ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38807.00,RECEIPT,-212.00,Rams,,Rams ,2006,11-Community Facilities,3.00,2006,DC06ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38810.00,RECEIPT,-688.00,Rams,,Rams ,2006,11-Community Facilities,4.00,2006,DC06ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38831.00,RECEIPT,-1112.00,Rams,,Rams ,2006,11-Community Facilities,4.00,2006,DC06ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38817.00,RECEIPT,-2012.00,Rams,,Rams ,2006,11-Community Facilities,4.00,2006,DC06ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38838.00,RECEIPT,-7412.00,Rams,,Rams ,2006,11-Community Facilities,5.00,2006,DC06ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38847.00,RECEIPT,-688.00,Rams,,Rams ,2006,11-Community Facilities,5.00,2006,DC06ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38861.00,RECEIPT,-212.00,Rams,,Rams ,2006,11-Community Facilities,5.00,2006,DC06ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38855.00,RECEIPT,-5374.00,Rams,,Rams ,2006,11-Community Facilities,5.00,2006,DC06ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38874.00,RECEIPT,-688.00,Rams,,Rams ,2006,11-Community Facilities,6.00,2006,DC06ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38877.00,RECEIPT,-688.00,Rams,,Rams ,2006,11-Community Facilities,6.00,2006,DC06ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38884.00,RECEIPT,-9632.00,Rams,,Rams ,2006,11-Community Facilities,6.00,2006,DC06ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38890.00,RECEIPT,-1800.00,Rams,,Rams ,2006,11-Community Facilities,6.00,2006,DC06ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38897.00,RECEIPT,-6880.00,Rams,,Rams ,2006,11-Community Facilities,6.00,2006,DC06ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38895.00,RECEIPT,-31501.00,Rams,,Rams ,2006,11-Community Facilities,6.00,2006,DC06ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38897.00,RECEIPT,-7568.00,Rams,,Rams ,2006,11-Community Facilities,6.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38660.00,DCJNL,540.00,Administration Levy Expense,,Administration Levy Expense ,2005,11-Community Facilities,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39009.00,DCJNL,540.00,Administration Levy Expense,,Administration Levy Expense ,2006,11-Community Facilities,10.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39009.00,DCJNL,-540.00,Administration Levy Expense,,Administration Levy Expense ,2006,11-Community Facilities,10.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38660.00,DCJNL,111.20,Administration Levy Expense,,Administration Levy Expense ,2005,11-Community Facilities,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38660.00,DCJNL,42.40,Administration Levy Expense,,Administration Levy Expense ,2005,11-Community Facilities,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38660.00,DCJNL,225.00,Administration Levy Expense,,Administration Levy Expense ,2005,11-Community Facilities,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38705.00,DCJNL,357.40,Administration Levy Expense,,Administration Levy Expense ,2005,11-Community Facilities,12.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38754.00,DCJNL,423.60,Administration Levy Expense,,Administration Levy Expense ,2006,11-Community Facilities,2.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38754.00,DCJNL,942.39,Administration Levy Expense,,Administration Levy Expense ,2006,11-Community Facilities,2.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38812.00,DCJNL,4006.40,Administration Levy Expense,,Administration Levy Expense ,2006,11-Community Facilities,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38812.00,DCJNL,489.80,Administration Levy Expense,,Administration Levy Expense ,2006,11-Community Facilities,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38903.00,DCJNL,381.20,Administration Levy Expense,,Administration Levy Expense ,2006,11-Community Facilities,7.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38903.00,DCJNL,1368.60,Administration Levy Expense,,Administration Levy Expense ,2006,11-Community Facilities,7.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38560.00,DCJNL,13612.00,Administration Levy Expense,,Administration Levy Expense ,2005,11-Community Facilities,7.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38560.00,DCJNL,-13612.00,reverse batch 011447,,reverse batch 011447 ,2005,11-Community Facilities,7.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38903.00,DCJNL,5875.69,Administration Levy Expense,,Administration Levy Expense ,2006,11-Community Facilities,7.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38898.00,GLJNL,170000.00,Being part regional library contribution,A2295,Being part regional library contribution A2295,2006,11-Community Facilities,6.00,2006,DC06ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,38564.00,DCJNL,-338.72,Developer Contributions Interest,,Developer Contributions Interest ,2005,12-Bus Shelters,7.00,2006,DC06ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,38595.00,DCJNL,-339.21,Developer Contributions Interest,,Developer Contributions Interest ,2005,12-Bus Shelters,8.00,2006,DC06ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,38625.00,DCJNL,-329.31,Developer Contributions Interest,,Developer Contributions Interest ,2005,12-Bus Shelters,9.00,2006,DC06ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,38656.00,DCJNL,-342.49,Developer Contributions Interest,,Developer Contributions Interest ,2005,12-Bus Shelters,10.00,2006,DC06ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,38686.00,DCJNL,-334.62,Developer Contributions Interest,,Developer Contributions Interest ,2005,12-Bus Shelters,11.00,2006,DC06ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39063.00,DCJNL,-341.23,Developer Contributions Interest,,Developer Contributions Interest ,2006,12-Bus Shelters,12.00,2007,DC06ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,38748.00,DCJNL,-346.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,12-Bus Shelters,1.00,2006,DC06ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,38776.00,DCJNL,-316.29,Developer Contributions Interest,,Developer Contributions Interest ,2006,12-Bus Shelters,2.00,2006,DC06ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,38807.00,DCJNL,-348.36,Developer Contributions Interest,,Developer Contributions Interest ,2006,12-Bus Shelters,3.00,2006,DC06ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,38837.00,DCJNL,-353.49,Developer Contributions Interest,,Developer Contributions Interest ,2006,12-Bus Shelters,4.00,2006,DC06ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,38868.00,DCJNL,-367.04,Developer Contributions Interest,,Developer Contributions Interest ,2006,12-Bus Shelters,5.00,2006,DC06ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,38898.00,DCJNL,-369.74,Developer Contributions Interest,,Developer Contributions Interest ,2006,12-Bus Shelters,6.00,2006,DC06ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38671.00,RECEIPT,-80.00,Rams,,Rams ,2005,12-Bus Shelters,11.00,2006,DC06ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38680.00,RECEIPT,-15.00,Rams,,Rams ,2005,12-Bus Shelters,11.00,2006,DC06ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38715.00,RECEIPT,-52.00,Rams,,Rams ,2005,12-Bus Shelters,12.00,2006,DC06ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38757.00,RECEIPT,-1274.00,Rams,,Rams ,2006,12-Bus Shelters,2.00,2006,DC06ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38758.00,RECEIPT,-81.00,Rams,,Rams ,2006,12-Bus Shelters,2.00,2006,DC06ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38838.00,RECEIPT,-279.00,Rams,,Rams ,2006,12-Bus Shelters,5.00,2006,DC06ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38884.00,RECEIPT,-364.00,Rams,,Rams ,2006,12-Bus Shelters,6.00,2006,DC06ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38890.00,RECEIPT,-81.00,Rams,,Rams ,2006,12-Bus Shelters,6.00,2006,DC06ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38897.00,RECEIPT,-234.00,Rams,,Rams ,2006,12-Bus Shelters,6.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38705.00,DCJNL,9.51,Administration Levy Expense,,Administration Levy Expense ,2005,12-Bus Shelters,12.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38754.00,DCJNL,5.20,Administration Levy Expense,,Administration Levy Expense ,2006,12-Bus Shelters,2.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38812.00,DCJNL,135.50,Administration Levy Expense,,Administration Levy Expense ,2006,12-Bus Shelters,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38903.00,DCJNL,27.90,Administration Levy Expense,,Administration Levy Expense ,2006,12-Bus Shelters,7.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38560.00,DCJNL,441.60,Administration Levy Expense,,Administration Levy Expense ,2005,12-Bus Shelters,7.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38560.00,DCJNL,-441.60,reverse batch 011447,,reverse batch 011447 ,2005,12-Bus Shelters,7.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38903.00,DCJNL,67.91,Administration Levy Expense,,Administration Levy Expense ,2006,12-Bus Shelters,7.00,2007,DC06ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,38564.00,DCJNL,-151.41,Developer Contributions Interest,,Developer Contributions Interest ,2005,13-Cemeteries,7.00,2006,DC06ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,38595.00,DCJNL,-152.61,Developer Contributions Interest,,Developer Contributions Interest ,2005,13-Cemeteries,8.00,2006,DC06ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,38625.00,DCJNL,-148.57,Developer Contributions Interest,,Developer Contributions Interest ,2005,13-Cemeteries,9.00,2006,DC06ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,38656.00,DCJNL,-156.44,Developer Contributions Interest,,Developer Contributions Interest ,2005,13-Cemeteries,10.00,2006,DC06ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,38686.00,DCJNL,-155.76,Developer Contributions Interest,,Developer Contributions Interest ,2005,13-Cemeteries,11.00,2006,DC06ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39063.00,DCJNL,-162.46,Developer Contributions Interest,,Developer Contributions Interest ,2006,13-Cemeteries,12.00,2007,DC06ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,38748.00,DCJNL,-173.18,Developer Contributions Interest,,Developer Contributions Interest ,2006,13-Cemeteries,1.00,2006,DC06ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,38776.00,DCJNL,-186.09,Developer Contributions Interest,,Developer Contributions Interest ,2006,13-Cemeteries,2.00,2006,DC06ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,38807.00,DCJNL,-209.57,Developer Contributions Interest,,Developer Contributions Interest ,2006,13-Cemeteries,3.00,2006,DC06ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,38837.00,DCJNL,-215.29,Developer Contributions Interest,,Developer Contributions Interest ,2006,13-Cemeteries,4.00,2006,DC06ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,38868.00,DCJNL,-235.15,Developer Contributions Interest,,Developer Contributions Interest ,2006,13-Cemeteries,5.00,2006,DC06ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,38898.00,DCJNL,-97.67,Developer Contributions Interest,,Developer Contributions Interest ,2006,13-Cemeteries,6.00,2006,DC06ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38540.00,RECEIPT,-378.00,Rams,,Rams ,2005,13-Cemeteries,7.00,2006,DC06ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38541.00,RECEIPT,-48.00,Rams,,Rams ,2005,13-Cemeteries,7.00,2006,DC06ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38541.00,RECEIPT,-396.00,Rams,,Rams ,2005,13-Cemeteries,7.00,2006,DC06ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38553.00,RECEIPT,-48.00,Rams,,Rams ,2005,13-Cemeteries,7.00,2006,DC06ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38539.00,RECEIPT,-126.00,Rams,,Rams ,2005,13-Cemeteries,7.00,2006,DC06ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38545.00,RECEIPT,-48.00,Rams,,Rams ,2005,13-Cemeteries,7.00,2006,DC06ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38579.00,RECEIPT,-48.00,Rams,,Rams ,2005,13-Cemeteries,8.00,2006,DC06ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38582.00,RECEIPT,-48.00,Rams,,Rams ,2005,13-Cemeteries,8.00,2006,DC06ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38594.00,RECEIPT,-126.00,Rams,,Rams ,2005,13-Cemeteries,8.00,2006,DC06ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38614.00,RECEIPT,-49.00,Rams,,Rams ,2005,13-Cemeteries,9.00,2006,DC06ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38623.00,RECEIPT,-49.00,Rams,,Rams ,2005,13-Cemeteries,9.00,2006,DC06ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38631.00,RECEIPT,-309.00,Rams,,Rams ,2005,13-Cemeteries,10.00,2006,DC06ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38636.00,RECEIPT,-126.00,Rams,,Rams ,2005,13-Cemeteries,10.00,2006,DC06ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38659.00,RECEIPT,-49.00,Rams,,Rams ,2005,13-Cemeteries,11.00,2006,DC06ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38671.00,RECEIPT,-450.00,Rams,,Rams ,2005,13-Cemeteries,11.00,2006,DC06ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38680.00,RECEIPT,-126.00,Rams,,Rams ,2005,13-Cemeteries,11.00,2006,DC06ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38680.00,RECEIPT,-50.00,Rams,,Rams ,2005,13-Cemeteries,11.00,2006,DC06ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38684.00,RECEIPT,-48.00,Rams,,Rams ,2005,13-Cemeteries,11.00,2006,DC06ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38694.00,RECEIPT,-309.00,Rams,,Rams ,2005,13-Cemeteries,12.00,2006,DC06ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38702.00,RECEIPT,-49.00,Rams,,Rams ,2005,13-Cemeteries,12.00,2006,DC06ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38698.00,RECEIPT,-135.00,Rams,,Rams ,2005,13-Cemeteries,12.00,2006,DC06ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38700.00,RECEIPT,-50.00,Rams,,Rams ,2005,13-Cemeteries,12.00,2006,DC06ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38714.00,RECEIPT,-50.00,Rams,,Rams ,2005,13-Cemeteries,12.00,2006,DC06ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38715.00,RECEIPT,-262.00,Rams,,Rams ,2005,13-Cemeteries,12.00,2006,DC06ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38740.00,RECEIPT,-1909.00,Rams,,Rams ,2006,13-Cemeteries,1.00,2006,DC06ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38756.00,RECEIPT,-786.00,Rams,,Rams ,2006,13-Cemeteries,2.00,2006,DC06ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38758.00,RECEIPT,-49.00,Rams,,Rams ,2006,13-Cemeteries,2.00,2006,DC06ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38762.00,RECEIPT,-49.00,Rams,,Rams ,2006,13-Cemeteries,2.00,2006,DC06ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38757.00,RECEIPT,-6419.00,Rams,,Rams ,2006,13-Cemeteries,2.00,2006,DC06ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38758.00,RECEIPT,-362.00,Rams,,Rams ,2006,13-Cemeteries,2.00,2006,DC06ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38792.00,RECEIPT,-231.00,Rams,,Rams ,2006,13-Cemeteries,3.00,2006,DC06ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38793.00,RECEIPT,-142.00,Rams,,Rams ,2006,13-Cemeteries,3.00,2006,DC06ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38797.00,RECEIPT,-179.00,Rams,,Rams ,2006,13-Cemeteries,3.00,2006,DC06ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38800.00,RECEIPT,-396.00,Rams,,Rams ,2006,13-Cemeteries,3.00,2006,DC06ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38804.00,RECEIPT,-50.00,Rams,,Rams ,2006,13-Cemeteries,3.00,2006,DC06ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38807.00,RECEIPT,-49.00,Rams,,Rams ,2006,13-Cemeteries,3.00,2006,DC06ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38810.00,RECEIPT,-131.00,Rams,,Rams ,2006,13-Cemeteries,4.00,2006,DC06ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38831.00,RECEIPT,-222.00,Rams,,Rams ,2006,13-Cemeteries,4.00,2006,DC06ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38817.00,RECEIPT,-396.00,Rams,,Rams ,2006,13-Cemeteries,4.00,2006,DC06ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38838.00,RECEIPT,-1491.00,Rams,,Rams ,2006,13-Cemeteries,5.00,2006,DC06ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38847.00,RECEIPT,-131.00,Rams,,Rams ,2006,13-Cemeteries,5.00,2006,DC06ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38861.00,RECEIPT,-49.00,Rams,,Rams ,2006,13-Cemeteries,5.00,2006,DC06ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38855.00,RECEIPT,-1095.00,Rams,,Rams ,2006,13-Cemeteries,5.00,2006,DC06ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38873.00,GST,-5.00,Rams,,Rams ,2006,13-Cemeteries,6.00,2006,DC06ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38874.00,RECEIPT,-131.00,Rams,,Rams ,2006,13-Cemeteries,6.00,2006,DC06ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38877.00,RECEIPT,-126.00,Rams,,Rams ,2006,13-Cemeteries,6.00,2006,DC06ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38884.00,RECEIPT,-1834.00,Rams,,Rams ,2006,13-Cemeteries,6.00,2006,DC06ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38890.00,RECEIPT,-362.00,Rams,,Rams ,2006,13-Cemeteries,6.00,2006,DC06ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38895.00,RECEIPT,-6332.00,Rams,,Rams ,2006,13-Cemeteries,6.00,2006,DC06ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38897.00,RECEIPT,-1441.00,Rams,,Rams ,2006,13-Cemeteries,6.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38660.00,DCJNL,104.40,Administration Levy Expense,,Administration Levy Expense ,2005,13-Cemeteries,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,39009.00,DCJNL,104.39,Administration Levy Expense,,Administration Levy Expense ,2006,13-Cemeteries,10.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,39009.00,DCJNL,-104.39,Administration Levy Expense,,Administration Levy Expense ,2006,13-Cemeteries,10.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38660.00,DCJNL,22.20,Administration Levy Expense,,Administration Levy Expense ,2005,13-Cemeteries,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38660.00,DCJNL,9.80,Administration Levy Expense,,Administration Levy Expense ,2005,13-Cemeteries,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38660.00,DCJNL,43.50,Administration Levy Expense,,Administration Levy Expense ,2005,13-Cemeteries,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38705.00,DCJNL,72.30,Administration Levy Expense,,Administration Levy Expense ,2005,13-Cemeteries,12.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38754.00,DCJNL,85.50,Administration Levy Expense,,Administration Levy Expense ,2006,13-Cemeteries,2.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38754.00,DCJNL,190.91,Administration Levy Expense,,Administration Levy Expense ,2006,13-Cemeteries,2.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38812.00,DCJNL,766.50,Administration Levy Expense,,Administration Levy Expense ,2006,13-Cemeteries,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38812.00,DCJNL,99.80,Administration Levy Expense,,Administration Levy Expense ,2006,13-Cemeteries,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38903.00,DCJNL,74.91,Administration Levy Expense,,Administration Levy Expense ,2006,13-Cemeteries,7.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38903.00,DCJNL,276.60,Administration Levy Expense,,Administration Levy Expense ,2006,13-Cemeteries,7.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38560.00,DCJNL,2498.39,Administration Levy Expense,,Administration Levy Expense ,2005,13-Cemeteries,7.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38560.00,DCJNL,-2498.39,reverse batch 011447,,reverse batch 011447 ,2005,13-Cemeteries,7.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38903.00,DCJNL,1023.10,Administration Levy Expense,,Administration Levy Expense ,2006,13-Cemeteries,7.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38898.00,GLJNL,37000.00,Being Eviron Cemetery Loan A2800,,Being Eviron Cemetery Loan A2800 ,2006,13-Cemeteries,6.00,2006,DC06ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,38564.00,DCJNL,-45.55,Developer Contributions Interest,,Developer Contributions Interest ,2005,14-Other,7.00,2006,DC06ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,38595.00,DCJNL,-45.62,Developer Contributions Interest,,Developer Contributions Interest ,2005,14-Other,8.00,2006,DC06ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,38625.00,DCJNL,-44.28,Developer Contributions Interest,,Developer Contributions Interest ,2005,14-Other,9.00,2006,DC06ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,38656.00,DCJNL,-46.06,Developer Contributions Interest,,Developer Contributions Interest ,2005,14-Other,10.00,2006,DC06ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,38686.00,DCJNL,-44.94,Developer Contributions Interest,,Developer Contributions Interest ,2005,14-Other,11.00,2006,DC06ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39063.00,DCJNL,-45.80,Developer Contributions Interest,,Developer Contributions Interest ,2006,14-Other,12.00,2007,DC06ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,38748.00,DCJNL,-46.44,Developer Contributions Interest,,Developer Contributions Interest ,2006,14-Other,1.00,2006,DC06ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,38776.00,DCJNL,-41.73,Developer Contributions Interest,,Developer Contributions Interest ,2006,14-Other,2.00,2006,DC06ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,38807.00,DCJNL,-45.96,Developer Contributions Interest,,Developer Contributions Interest ,2006,14-Other,3.00,2006,DC06ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,38837.00,DCJNL,-46.65,Developer Contributions Interest,,Developer Contributions Interest ,2006,14-Other,4.00,2006,DC06ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,38868.00,DCJNL,-48.27,Developer Contributions Interest,,Developer Contributions Interest ,2006,14-Other,5.00,2006,DC06ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,38898.00,DCJNL,-48.23,Developer Contributions Interest,,Developer Contributions Interest ,2006,14-Other,6.00,2006,DC06ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,38564.00,DCJNL,-1303.09,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,7.00,2006,DC06ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,38595.00,DCJNL,-1304.97,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,8.00,2006,DC06ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,38625.00,DCJNL,-1268.96,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,9.00,2006,DC06ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,38656.00,DCJNL,-1330.61,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,10.00,2006,DC06ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,38686.00,DCJNL,-1298.48,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,11.00,2006,DC06ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,39063.00,DCJNL,-1331.81,Developer Contributions Interest,,Developer Contributions Interest ,2006,15-Community Facilities,12.00,2007,DC06ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,38748.00,DCJNL,-1350.47,Developer Contributions Interest,,Developer Contributions Interest ,2006,15-Community Facilities,1.00,2006,DC06ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,38776.00,DCJNL,-1213.46,Developer Contributions Interest,,Developer Contributions Interest ,2006,15-Community Facilities,2.00,2006,DC06ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,38807.00,DCJNL,-1358.26,Developer Contributions Interest,,Developer Contributions Interest ,2006,15-Community Facilities,3.00,2006,DC06ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,38837.00,DCJNL,-1397.41,Developer Contributions Interest,,Developer Contributions Interest ,2006,15-Community Facilities,4.00,2006,DC06ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,38868.00,DCJNL,-1474.61,Developer Contributions Interest,,Developer Contributions Interest ,2006,15-Community Facilities,5.00,2006,DC06ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,38898.00,DCJNL,-1503.98,Developer Contributions Interest,,Developer Contributions Interest ,2006,15-Community Facilities,6.00,2006,DC06ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38541.00,RECEIPT,-2460.00,Rams,,Rams ,2005,15-Community Facilities,7.00,2006,DC06ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38614.00,RECEIPT,-492.00,Rams,,Rams ,2005,15-Community Facilities,9.00,2006,DC06ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38631.00,RECEIPT,-2460.00,Rams,,Rams ,2005,15-Community Facilities,10.00,2006,DC06ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38694.00,RECEIPT,-1968.00,Rams,,Rams ,2005,15-Community Facilities,12.00,2006,DC06ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38792.00,RECEIPT,-1476.00,Rams,,Rams ,2006,15-Community Facilities,3.00,2006,DC06ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38800.00,RECEIPT,-2952.00,Rams,,Rams ,2006,15-Community Facilities,3.00,2006,DC06ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38807.00,RECEIPT,-492.00,Rams,,Rams ,2006,15-Community Facilities,3.00,2006,DC06ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38827.00,RECEIPT,-492.00,Rams,,Rams ,2006,15-Community Facilities,4.00,2006,DC06ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38831.00,RECEIPT,-1476.00,Rams,,Rams ,2006,15-Community Facilities,4.00,2006,DC06ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38817.00,RECEIPT,-2460.00,Rams,,Rams ,2006,15-Community Facilities,4.00,2006,DC06ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38855.00,RECEIPT,-6396.00,Rams,,Rams ,2006,15-Community Facilities,5.00,2006,DC06ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38884.00,RECEIPT,-6888.00,Rams,,Rams ,2006,15-Community Facilities,6.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38660.00,DCJNL,246.00,Administration Levy Expense,,Administration Levy Expense ,2005,15-Community Facilities,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,39009.00,DCJNL,245.99,Administration Levy Expense,,Administration Levy Expense ,2006,15-Community Facilities,10.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,39009.00,DCJNL,-245.99,Administration Levy Expense,,Administration Levy Expense ,2006,15-Community Facilities,10.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38660.00,DCJNL,49.20,Administration Levy Expense,,Administration Levy Expense ,2005,15-Community Facilities,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38660.00,DCJNL,246.00,Administration Levy Expense,,Administration Levy Expense ,2005,15-Community Facilities,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38754.00,DCJNL,196.80,Administration Levy Expense,,Administration Levy Expense ,2006,15-Community Facilities,2.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38812.00,DCJNL,442.80,Administration Levy Expense,,Administration Levy Expense ,2006,15-Community Facilities,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38903.00,DCJNL,442.80,Administration Levy Expense,,Administration Levy Expense ,2006,15-Community Facilities,7.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38903.00,DCJNL,639.60,Administration Levy Expense,,Administration Levy Expense ,2006,15-Community Facilities,7.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38560.00,DCJNL,6051.60,Administration Levy Expense,,Administration Levy Expense ,2005,15-Community Facilities,7.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38560.00,DCJNL,-6051.60,reverse batch 011447,,reverse batch 011447 ,2005,15-Community Facilities,7.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38903.00,DCJNL,688.79,Administration Levy Expense,,Administration Levy Expense ,2006,15-Community Facilities,7.00,2007,DC06ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,38564.00,DCJNL,-1751.03,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,7.00,2006,DC06ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,38595.00,DCJNL,-1758.71,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,8.00,2006,DC06ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,38625.00,DCJNL,-1709.84,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,9.00,2006,DC06ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,38656.00,DCJNL,-1778.28,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,10.00,2006,DC06ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,38686.00,DCJNL,-1750.35,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,11.00,2006,DC06ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,39063.00,DCJNL,-1799.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,15-Community Facilities,12.00,2007,DC06ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,38748.00,DCJNL,-1824.21,Developer Contributions Interest,,Developer Contributions Interest ,2006,15-Community Facilities,1.00,2006,DC06ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,38776.00,DCJNL,-1639.13,Developer Contributions Interest,,Developer Contributions Interest ,2006,15-Community Facilities,2.00,2006,DC06ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,38807.00,DCJNL,-1807.86,Developer Contributions Interest,,Developer Contributions Interest ,2006,15-Community Facilities,3.00,2006,DC06ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,38837.00,DCJNL,-1834.85,Developer Contributions Interest,,Developer Contributions Interest ,2006,15-Community Facilities,4.00,2006,DC06ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,38868.00,DCJNL,-1937.84,Developer Contributions Interest,,Developer Contributions Interest ,2006,15-Community Facilities,5.00,2006,DC06ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,38898.00,DCJNL,-1921.66,Developer Contributions Interest,,Developer Contributions Interest ,2006,15-Community Facilities,6.00,2006,DC06ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38540.00,RECEIPT,-1752.00,Rams,,Rams ,2005,15-Community Facilities,7.00,2006,DC06ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38553.00,RECEIPT,-584.00,Rams,,Rams ,2005,15-Community Facilities,7.00,2006,DC06ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38545.00,RECEIPT,-584.00,Rams,,Rams ,2005,15-Community Facilities,7.00,2006,DC06ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38579.00,RECEIPT,-584.00,Rams,,Rams ,2005,15-Community Facilities,8.00,2006,DC06ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38582.00,RECEIPT,-584.00,Rams,,Rams ,2005,15-Community Facilities,8.00,2006,DC06ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38623.00,RECEIPT,-584.00,Rams,,Rams ,2005,15-Community Facilities,9.00,2006,DC06ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38671.00,RECEIPT,-2920.00,Rams,,Rams ,2005,15-Community Facilities,11.00,2006,DC06ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38684.00,RECEIPT,-584.00,Rams,,Rams ,2005,15-Community Facilities,11.00,2006,DC06ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38702.00,RECEIPT,-584.00,Rams,,Rams ,2005,15-Community Facilities,12.00,2006,DC06ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38698.00,RECEIPT,-1168.00,Rams,,Rams ,2005,15-Community Facilities,12.00,2006,DC06ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38700.00,RECEIPT,-584.00,Rams,,Rams ,2005,15-Community Facilities,12.00,2006,DC06ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38715.00,RECEIPT,-1168.00,Rams,,Rams ,2005,15-Community Facilities,12.00,2006,DC06ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38797.00,RECEIPT,-584.00,Rams,,Rams ,2006,15-Community Facilities,3.00,2006,DC06ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38838.00,RECEIPT,-7592.00,Rams,,Rams ,2006,15-Community Facilities,5.00,2006,DC06ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38847.00,RECEIPT,-584.00,Rams,,Rams ,2006,15-Community Facilities,5.00,2006,DC06ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38861.00,RECEIPT,-584.00,Rams,,Rams ,2006,15-Community Facilities,5.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38660.00,DCJNL,292.00,Administration Levy Expense,,Administration Levy Expense ,2005,15-Community Facilities,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,39009.00,DCJNL,291.99,Administration Levy Expense,,Administration Levy Expense ,2006,15-Community Facilities,10.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,39009.00,DCJNL,-291.99,Administration Levy Expense,,Administration Levy Expense ,2006,15-Community Facilities,10.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38660.00,DCJNL,116.80,Administration Levy Expense,,Administration Levy Expense ,2005,15-Community Facilities,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38660.00,DCJNL,58.40,Administration Levy Expense,,Administration Levy Expense ,2005,15-Community Facilities,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38705.00,DCJNL,350.40,Administration Levy Expense,,Administration Levy Expense ,2005,15-Community Facilities,12.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38754.00,DCJNL,350.40,Administration Levy Expense,,Administration Levy Expense ,2006,15-Community Facilities,2.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38812.00,DCJNL,58.40,Administration Levy Expense,,Administration Levy Expense ,2006,15-Community Facilities,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38903.00,DCJNL,876.00,Administration Levy Expense,,Administration Levy Expense ,2006,15-Community Facilities,7.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38560.00,DCJNL,233.60,Administration Levy Expense,,Administration Levy Expense ,2005,15-Community Facilities,7.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38560.00,DCJNL,-233.60,reverse batch 011447,,reverse batch 011447 ,2005,15-Community Facilities,7.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38898.00,GLJNL,2941.68,Being SLS expenditure A2065,,Being SLS expenditure A2065 ,2006,15-Community Facilities,6.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38951.00,GLJNL,-2941.68,Being correction Jnl 1433,,Being correction Jnl 1433 ,2006,15-Community Facilities,8.00,2007,DC06ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38564.00,DCJNL,-3980.91,Developer Contributions Interest,,Developer Contributions Interest ,2005,16-Surf Lifesaving,7.00,2006,DC06ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38595.00,DCJNL,-3988.21,Developer Contributions Interest,,Developer Contributions Interest ,2005,16-Surf Lifesaving,8.00,2006,DC06ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38625.00,DCJNL,-3872.32,Developer Contributions Interest,,Developer Contributions Interest ,2005,16-Surf Lifesaving,9.00,2006,DC06ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38656.00,DCJNL,-4030.65,Developer Contributions Interest,,Developer Contributions Interest ,2005,16-Surf Lifesaving,10.00,2006,DC06ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38686.00,DCJNL,-3748.88,Developer Contributions Interest,,Developer Contributions Interest ,2005,16-Surf Lifesaving,11.00,2006,DC06ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39063.00,DCJNL,-3826.40,Developer Contributions Interest,,Developer Contributions Interest ,2006,16-Surf Lifesaving,12.00,2007,DC06ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38748.00,DCJNL,-3893.60,Developer Contributions Interest,,Developer Contributions Interest ,2006,16-Surf Lifesaving,1.00,2006,DC06ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38776.00,DCJNL,-3546.68,Developer Contributions Interest,,Developer Contributions Interest ,2006,16-Surf Lifesaving,2.00,2006,DC06ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38807.00,DCJNL,-3913.91,Developer Contributions Interest,,Developer Contributions Interest ,2006,16-Surf Lifesaving,3.00,2006,DC06ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38837.00,DCJNL,-3977.80,Developer Contributions Interest,,Developer Contributions Interest ,2006,16-Surf Lifesaving,4.00,2006,DC06ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38868.00,DCJNL,-4135.05,Developer Contributions Interest,,Developer Contributions Interest ,2006,16-Surf Lifesaving,5.00,2006,DC06ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38898.00,DCJNL,-4190.85,Developer Contributions Interest,,Developer Contributions Interest ,2006,16-Surf Lifesaving,6.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38540.00,RECEIPT,-645.00,Rams,,Rams ,2005,16-Surf Lifesaving,7.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38541.00,RECEIPT,-67.00,Rams,,Rams ,2005,16-Surf Lifesaving,7.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38541.00,RECEIPT,-690.00,Rams,,Rams ,2005,16-Surf Lifesaving,7.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38553.00,RECEIPT,-87.00,Rams,,Rams ,2005,16-Surf Lifesaving,7.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38539.00,RECEIPT,-7873.00,Rams,,Rams ,2005,16-Surf Lifesaving,7.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38539.00,RECEIPT,-215.00,Rams,,Rams ,2005,16-Surf Lifesaving,7.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38545.00,RECEIPT,-81.00,Rams,,Rams ,2005,16-Surf Lifesaving,7.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38579.00,RECEIPT,-67.00,Rams,,Rams ,2005,16-Surf Lifesaving,8.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38582.00,RECEIPT,-67.00,Rams,,Rams ,2005,16-Surf Lifesaving,8.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38594.00,RECEIPT,-215.00,Rams,,Rams ,2005,16-Surf Lifesaving,8.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38614.00,RECEIPT,-67.00,Rams,,Rams ,2005,16-Surf Lifesaving,9.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38623.00,RECEIPT,-67.00,Rams,,Rams ,2005,16-Surf Lifesaving,9.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38631.00,RECEIPT,-539.00,Rams,,Rams ,2005,16-Surf Lifesaving,10.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38636.00,RECEIPT,-215.00,Rams,,Rams ,2005,16-Surf Lifesaving,10.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38659.00,RECEIPT,-65.00,Rams,,Rams ,2005,16-Surf Lifesaving,11.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38671.00,RECEIPT,-680.00,Rams,,Rams ,2005,16-Surf Lifesaving,11.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38680.00,RECEIPT,-215.00,Rams,,Rams ,2005,16-Surf Lifesaving,11.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38681.00,RECEIPT,-905.00,Rams,,Rams ,2005,16-Surf Lifesaving,11.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38680.00,RECEIPT,-87.00,Rams,,Rams ,2005,16-Surf Lifesaving,11.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38685.00,RECEIPT,-136.00,Rams,,Rams ,2005,16-Surf Lifesaving,11.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38684.00,RECEIPT,-67.00,Rams,,Rams ,2005,16-Surf Lifesaving,11.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38694.00,RECEIPT,-490.00,Rams,,Rams ,2005,16-Surf Lifesaving,12.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38702.00,RECEIPT,-67.00,Rams,,Rams ,2005,16-Surf Lifesaving,12.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38698.00,RECEIPT,-237.00,Rams,,Rams ,2005,16-Surf Lifesaving,12.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38700.00,RECEIPT,-83.00,Rams,,Rams ,2005,16-Surf Lifesaving,12.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38714.00,RECEIPT,-87.00,Rams,,Rams ,2005,16-Surf Lifesaving,12.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38715.00,RECEIPT,-430.00,Rams,,Rams ,2005,16-Surf Lifesaving,12.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38740.00,RECEIPT,-3071.00,Rams,,Rams ,2006,16-Surf Lifesaving,1.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38756.00,RECEIPT,-1242.00,Rams,,Rams ,2006,16-Surf Lifesaving,2.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38758.00,RECEIPT,-65.00,Rams,,Rams ,2006,16-Surf Lifesaving,2.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38762.00,RECEIPT,-65.00,Rams,,Rams ,2006,16-Surf Lifesaving,2.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38757.00,RECEIPT,-10143.00,Rams,,Rams ,2006,16-Surf Lifesaving,2.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38758.00,RECEIPT,-581.00,Rams,,Rams ,2006,16-Surf Lifesaving,2.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38792.00,RECEIPT,-388.00,Rams,,Rams ,2006,16-Surf Lifesaving,3.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38793.00,RECEIPT,-221.00,Rams,,Rams ,2006,16-Surf Lifesaving,3.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38797.00,RECEIPT,-87.00,Rams,,Rams ,2006,16-Surf Lifesaving,3.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38797.00,RECEIPT,-215.00,Rams,,Rams ,2006,16-Surf Lifesaving,3.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38800.00,RECEIPT,-690.00,Rams,,Rams ,2006,16-Surf Lifesaving,3.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38804.00,RECEIPT,-83.00,Rams,,Rams ,2006,16-Surf Lifesaving,3.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38807.00,RECEIPT,-62.00,Rams,,Rams ,2006,16-Surf Lifesaving,3.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38810.00,RECEIPT,-207.00,Rams,,Rams ,2006,16-Surf Lifesaving,4.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38827.00,RECEIPT,-200.00,Rams,,Rams ,2006,16-Surf Lifesaving,4.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38831.00,RECEIPT,-349.00,Rams,,Rams ,2006,16-Surf Lifesaving,4.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38817.00,RECEIPT,-690.00,Rams,,Rams ,2006,16-Surf Lifesaving,4.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38838.00,RECEIPT,-2258.00,Rams,,Rams ,2006,16-Surf Lifesaving,5.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38847.00,RECEIPT,-200.00,Rams,,Rams ,2006,16-Surf Lifesaving,5.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38861.00,RECEIPT,-62.00,Rams,,Rams ,2006,16-Surf Lifesaving,5.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38855.00,RECEIPT,-1705.00,Rams,,Rams ,2006,16-Surf Lifesaving,5.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38873.00,GST,215.00,Rams,,Rams ,2006,16-Surf Lifesaving,6.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38873.00,GST,-200.00,Rams,,Rams ,2006,16-Surf Lifesaving,6.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38874.00,RECEIPT,-200.00,Rams,,Rams ,2006,16-Surf Lifesaving,6.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38877.00,RECEIPT,-215.00,Rams,,Rams ,2006,16-Surf Lifesaving,6.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38883.00,CHARGE,-2800.00,Rams,,Rams ,2006,16-Surf Lifesaving,6.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38890.00,RECEIPT,-561.00,Rams,,Rams ,2006,16-Surf Lifesaving,6.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38895.00,RECEIPT,-9181.00,Rams,,Rams ,2006,16-Surf Lifesaving,6.00,2006,DC06ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38897.00,RECEIPT,-400.00,Rams,,Rams ,2006,16-Surf Lifesaving,6.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38660.00,DCJNL,965.80,Administration Levy Expense,,Administration Levy Expense ,2005,16-Surf Lifesaving,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39009.00,DCJNL,965.79,Administration Levy Expense,,Administration Levy Expense ,2006,16-Surf Lifesaving,10.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39009.00,DCJNL,-965.79,Administration Levy Expense,,Administration Levy Expense ,2006,16-Surf Lifesaving,10.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38660.00,DCJNL,34.90,Administration Levy Expense,,Administration Levy Expense ,2005,16-Surf Lifesaving,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38660.00,DCJNL,13.40,Administration Levy Expense,,Administration Levy Expense ,2005,16-Surf Lifesaving,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38660.00,DCJNL,75.40,Administration Levy Expense,,Administration Levy Expense ,2005,16-Surf Lifesaving,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38672.00,GLJNLOP,108.00,Being SLSC expenditure advert,A20650749,Being SLSC expenditure advert A20650749,2005,16-Surf Lifesaving,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38672.00,GLJNLOP,3000.00,Being Cudgen SLSC expenditure,A2065.0016,Being Cudgen SLSC expenditure A2065.0016,2005,16-Surf Lifesaving,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38672.00,GLJNLOP,37591.00,Being Cabarita SLSC Building exp,A2068,Being Cabarita SLSC Building exp A2068,2005,16-Surf Lifesaving,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38705.00,DCJNL,215.50,Administration Levy Expense,,Administration Levy Expense ,2005,16-Surf Lifesaving,12.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38754.00,DCJNL,139.39,Administration Levy Expense,,Administration Levy Expense ,2006,16-Surf Lifesaving,2.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38754.00,DCJNL,307.10,Administration Levy Expense,,Administration Levy Expense ,2006,16-Surf Lifesaving,2.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38812.00,DCJNL,1209.60,Administration Levy Expense,,Administration Levy Expense ,2006,16-Surf Lifesaving,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38812.00,DCJNL,168.40,Administration Levy Expense,,Administration Levy Expense ,2006,16-Surf Lifesaving,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38903.00,DCJNL,144.60,Administration Levy Expense,,Administration Levy Expense ,2006,16-Surf Lifesaving,7.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38903.00,DCJNL,422.50,Administration Levy Expense,,Administration Levy Expense ,2006,16-Surf Lifesaving,7.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38560.00,DCJNL,5240.20,Administration Levy Expense,,Administration Levy Expense ,2005,16-Surf Lifesaving,7.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38560.00,DCJNL,-5240.20,reverse batch 011447,,reverse batch 011447 ,2005,16-Surf Lifesaving,7.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38903.00,DCJNL,1334.21,Administration Levy Expense,,Administration Levy Expense ,2006,16-Surf Lifesaving,7.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38946.00,GLJNL,424391.00,Being contribution S94,Cabarita Surf Club construction,Being contribution S94 Cabarita Surf Club construction,2006,16-Surf Lifesaving,8.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38951.00,GLJNL,2941.68,Being correction Jnl 1433,,Being correction Jnl 1433 ,2006,16-Surf Lifesaving,8.00,2007,DC06ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38564.00,DCJNL,-1953.51,Developer Contributions Interest,,Developer Contributions Interest ,2005,18-Council Technical/Admin. Facilities,7.00,2006,DC06ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38595.00,DCJNL,-1964.40,Developer Contributions Interest,,Developer Contributions Interest ,2005,18-Council Technical/Admin. Facilities,8.00,2006,DC06ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38625.00,DCJNL,-1910.52,Developer Contributions Interest,,Developer Contributions Interest ,2005,18-Council Technical/Admin. Facilities,9.00,2006,DC06ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38656.00,DCJNL,-1993.80,Developer Contributions Interest,,Developer Contributions Interest ,2005,18-Council Technical/Admin. Facilities,10.00,2006,DC06ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38686.00,DCJNL,-1977.36,Developer Contributions Interest,,Developer Contributions Interest ,2005,18-Council Technical/Admin. Facilities,11.00,2006,DC06ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39063.00,DCJNL,-2028.60,Developer Contributions Interest,,Developer Contributions Interest ,2006,18-Council Technical/Admin. Facilities,12.00,2007,DC06ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38748.00,DCJNL,-2148.03,Developer Contributions Interest,,Developer Contributions Interest ,2006,18-Council Technical/Admin. Facilities,1.00,2006,DC06ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38776.00,DCJNL,-2226.03,Developer Contributions Interest,,Developer Contributions Interest ,2006,18-Council Technical/Admin. Facilities,2.00,2006,DC06ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38807.00,DCJNL,-2477.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,18-Council Technical/Admin. Facilities,3.00,2006,DC06ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38837.00,DCJNL,-2525.69,Developer Contributions Interest,,Developer Contributions Interest ,2006,18-Council Technical/Admin. Facilities,4.00,2006,DC06ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38868.00,DCJNL,-2691.81,Developer Contributions Interest,,Developer Contributions Interest ,2006,18-Council Technical/Admin. Facilities,5.00,2006,DC06ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38898.00,DCJNL,-683.50,Developer Contributions Interest,,Developer Contributions Interest ,2006,18-Council Technical/Admin. Facilities,6.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38541.00,RECEIPT,-178.34,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,7.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38541.00,RECEIPT,-1224.63,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,7.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38548.00,RECEIPT,-69.00,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,7.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38553.00,RECEIPT,-178.34,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,7.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38553.00,RECEIPT,-276.00,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,7.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38539.00,RECEIPT,-26785.81,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,7.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38539.00,RECEIPT,-344.81,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,7.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38545.00,RECEIPT,-178.61,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,7.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38565.00,RECEIPT,-345.02,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,8.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38569.00,RECEIPT,-69.00,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,8.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38579.00,RECEIPT,-178.34,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,8.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38582.00,RECEIPT,-178.34,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,8.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38582.00,RECEIPT,-714.52,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,8.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38594.00,RECEIPT,-344.81,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,8.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38601.00,RECEIPT,-69.00,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,9.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38604.00,RECEIPT,-199.37,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,9.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38614.00,RECEIPT,-178.34,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,9.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38618.00,RECEIPT,-191.99,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,9.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38623.00,RECEIPT,-178.34,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,9.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38631.00,RECEIPT,-963.05,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,10.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38636.00,RECEIPT,-344.81,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,10.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38652.00,CHARGE,18.62,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,10.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38658.00,RECEIPT,-253.00,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,11.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38659.00,RECEIPT,-390.28,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,11.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38671.00,RECEIPT,-4147.71,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,11.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38677.00,RECEIPT,-167.99,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,11.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38678.00,RECEIPT,-221.79,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,11.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38680.00,RECEIPT,-344.81,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,11.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38681.00,RECEIPT,-896.99,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,11.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38680.00,RECEIPT,-178.34,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,11.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38685.00,RECEIPT,-875.73,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,11.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38684.00,RECEIPT,-178.34,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,11.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38694.00,RECEIPT,-0.30,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,12.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38694.00,RECEIPT,-963.05,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,12.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38702.00,RECEIPT,-178.34,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,12.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38698.00,RECEIPT,-439.91,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,12.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38700.00,RECEIPT,-656.22,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,12.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38714.00,RECEIPT,-178.34,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,12.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38715.00,RECEIPT,-689.62,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,12.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38740.00,RECEIPT,-20562.68,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,1.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38756.00,RECEIPT,-7612.80,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,2.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38758.00,RECEIPT,-390.28,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,2.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38762.00,RECEIPT,-390.28,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,2.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38757.00,RECEIPT,-62171.20,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,2.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38758.00,RECEIPT,-3850.05,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,2.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38785.00,RECEIPT,-69.02,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,3.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38792.00,RECEIPT,-701.48,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,3.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38793.00,RECEIPT,-1618.74,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,3.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38793.00,RECEIPT,-549.77,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,3.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38797.00,RECEIPT,-523.15,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,3.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38800.00,RECEIPT,-1224.63,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,3.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38804.00,RECEIPT,-656.22,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,3.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38807.00,RECEIPT,-390.28,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,3.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38810.00,RECEIPT,-1268.80,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,4.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38827.00,RECEIPT,-731.97,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,4.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38831.00,RECEIPT,-770.48,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,4.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38835.00,RECEIPT,-69.00,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,4.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38817.00,RECEIPT,-1224.63,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,4.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38838.00,RECEIPT,-14194.83,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,5.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38840.00,RECEIPT,-1650.61,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,5.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38847.00,RECEIPT,-1268.80,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,5.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38861.00,RECEIPT,-390.28,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,5.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38873.00,GST,-923.99,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,6.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38874.00,RECEIPT,-1268.80,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,6.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38877.00,RECEIPT,-344.81,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,6.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38884.00,RECEIPT,-17763.20,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,6.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38890.00,RECEIPT,-3850.05,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,6.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38896.00,RECEIPT,-4391.95,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,6.00,2006,DC06ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38897.00,RECEIPT,-2537.60,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,6.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38660.00,DCJNL,2923.55,Administration Levy Expense,,Administration Levy Expense ,2005,18-Council Technical/Admin. Facilities,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39009.00,DCJNL,2923.55,Administration Levy Expense,,Administration Levy Expense ,2006,18-Council Technical/Admin. Facilities,10.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39009.00,DCJNL,-2923.55,Administration Levy Expense,,Administration Levy Expense ,2006,18-Council Technical/Admin. Facilities,10.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38660.00,DCJNL,183.00,Administration Levy Expense,,Administration Levy Expense ,2005,18-Council Technical/Admin. Facilities,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38660.00,DCJNL,81.70,Administration Levy Expense,,Administration Levy Expense ,2005,18-Council Technical/Admin. Facilities,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38660.00,DCJNL,154.22,Administration Levy Expense,,Administration Levy Expense ,2005,18-Council Technical/Admin. Facilities,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38705.00,DCJNL,740.21,Administration Levy Expense,,Administration Levy Expense ,2005,18-Council Technical/Admin. Facilities,12.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38754.00,DCJNL,310.58,Administration Levy Expense,,Administration Levy Expense ,2006,18-Council Technical/Admin. Facilities,2.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38754.00,DCJNL,2056.26,Administration Levy Expense,,Administration Levy Expense ,2006,18-Council Technical/Admin. Facilities,2.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38812.00,DCJNL,7441.46,Administration Levy Expense,,Administration Levy Expense ,2006,18-Council Technical/Admin. Facilities,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38812.00,DCJNL,534.30,Administration Levy Expense,,Administration Levy Expense ,2006,18-Council Technical/Admin. Facilities,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38903.00,DCJNL,406.49,Administration Levy Expense,,Administration Levy Expense ,2006,18-Council Technical/Admin. Facilities,7.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38903.00,DCJNL,1750.45,Administration Levy Expense,,Administration Levy Expense ,2006,18-Council Technical/Admin. Facilities,7.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38560.00,DCJNL,6865.28,Administration Levy Expense,,Administration Levy Expense ,2005,18-Council Technical/Admin. Facilities,7.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38560.00,DCJNL,-6865.28,reverse batch 011447,,reverse batch 011447 ,2005,18-Council Technical/Admin. Facilities,7.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38903.00,DCJNL,3108.04,Administration Levy Expense,,Administration Levy Expense ,2006,18-Council Technical/Admin. Facilities,7.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38898.00,GLJNL,434074.00,Being Civic Centre & Depot loan repaymen,exp A2135,Being Civic Centre & Depot loan repaymen exp A2135,2006,18-Council Technical/Admin. Facilities,6.00,2006,DC06ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,38564.00,DCJNL,-2212.49,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Open Space,7.00,2006,DC06ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,38595.00,DCJNL,-2215.69,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Open Space,8.00,2006,DC06ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,38625.00,DCJNL,-2150.99,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Open Space,9.00,2006,DC06ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,38656.00,DCJNL,-2237.09,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Open Space,10.00,2006,DC06ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,38686.00,DCJNL,-2183.07,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Open Space,11.00,2006,DC06ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39063.00,DCJNL,-2224.67,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Open Space,12.00,2007,DC06ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,38748.00,DCJNL,-2255.84,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Open Space,1.00,2006,DC06ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,38776.00,DCJNL,-2026.98,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Open Space,2.00,2006,DC06ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,38807.00,DCJNL,-2232.47,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Open Space,3.00,2006,DC06ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,38837.00,DCJNL,-2265.41,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Open Space,4.00,2006,DC06ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,38868.00,DCJNL,-2344.21,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Open Space,5.00,2006,DC06ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,38898.00,DCJNL,-2342.22,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Open Space,6.00,2006,DC06ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,38539.00,RECEIPT,-33172.00,Rams,,Rams ,2005,19-Open Space,7.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,38660.00,DCJNL,3317.20,Administration Levy Expense,,Administration Levy Expense ,2005,19-Open Space,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,39009.00,DCJNL,3317.20,Administration Levy Expense,,Administration Levy Expense ,2006,19-Open Space,10.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,39009.00,DCJNL,-3317.20,Administration Levy Expense,,Administration Levy Expense ,2006,19-Open Space,10.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,38835.00,GLJNLOP,108.20,Tweed Link advertising A3637,,Tweed Link advertising A3637 ,2006,19-Open Space,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,38560.00,DCJNL,3567.19,Administration Levy Expense,,Administration Levy Expense ,2005,19-Open Space,7.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,38560.00,DCJNL,-3567.19,reverse batch 011447,,reverse batch 011447 ,2005,19-Open Space,7.00,2006,DC06ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,38564.00,DCJNL,-1467.35,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Community Facilities,7.00,2006,DC06ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,38595.00,DCJNL,-1469.47,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Community Facilities,8.00,2006,DC06ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,38625.00,DCJNL,-1426.56,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Community Facilities,9.00,2006,DC06ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,38656.00,DCJNL,-1483.66,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Community Facilities,10.00,2006,DC06ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,38686.00,DCJNL,-1447.84,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Community Facilities,11.00,2006,DC06ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39063.00,DCJNL,-1475.43,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Community Facilities,12.00,2007,DC06ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,38748.00,DCJNL,-1496.10,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Community Facilities,1.00,2006,DC06ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,38776.00,DCJNL,-1344.31,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Community Facilities,2.00,2006,DC06ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,38807.00,DCJNL,-1480.60,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Community Facilities,3.00,2006,DC06ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,38837.00,DCJNL,-1502.79,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Community Facilities,4.00,2006,DC06ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,38868.00,DCJNL,-1555.06,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Community Facilities,5.00,2006,DC06ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,38898.00,DCJNL,-1553.74,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Community Facilities,6.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,38560.00,DCJNL,2783.19,Administration Levy Expense,,Administration Levy Expense ,2005,19-Community Facilities,7.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,38560.00,DCJNL,-2783.19,reverse batch 011447,,reverse batch 011447 ,2005,19-Community Facilities,7.00,2006,DC06ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38564.00,DCJNL,-313.99,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Footpath/Cycleway,7.00,2006,DC06ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38595.00,DCJNL,-314.45,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Footpath/Cycleway,8.00,2006,DC06ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38625.00,DCJNL,-305.27,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Footpath/Cycleway,9.00,2006,DC06ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38656.00,DCJNL,-317.49,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Footpath/Cycleway,10.00,2006,DC06ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38686.00,DCJNL,-309.82,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Footpath/Cycleway,11.00,2006,DC06ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39063.00,DCJNL,-315.72,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Footpath/Cycleway,12.00,2007,DC06ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38748.00,DCJNL,-320.15,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Footpath/Cycleway,1.00,2006,DC06ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38776.00,DCJNL,-287.67,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Footpath/Cycleway,2.00,2006,DC06ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38807.00,DCJNL,-316.83,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Footpath/Cycleway,3.00,2006,DC06ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38837.00,DCJNL,-321.58,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Footpath/Cycleway,4.00,2006,DC06ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38868.00,DCJNL,-332.76,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Footpath/Cycleway,5.00,2006,DC06ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38898.00,DCJNL,-332.48,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Footpath/Cycleway,6.00,2006,DC06ACT,45342.00, -45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,38539.00,RECEIPT,-11772.00,Rams,,Rams ,2005,19-Footpath/Cycleway,7.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,38660.00,DCJNL,1177.20,Administration Levy Expense,,Administration Levy Expense ,2005,19-Footpath/Cycleway,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,39009.00,DCJNL,1177.20,Administration Levy Expense,,Administration Levy Expense ,2006,19-Footpath/Cycleway,10.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,39009.00,DCJNL,-1177.20,Administration Levy Expense,,Administration Levy Expense ,2006,19-Footpath/Cycleway,10.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,38560.00,DCJNL,1265.60,Administration Levy Expense,,Administration Levy Expense ,2005,19-Footpath/Cycleway,7.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,38560.00,DCJNL,-1265.60,reverse batch 011447,,reverse batch 011447 ,2005,19-Footpath/Cycleway,7.00,2006,DC06ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,38564.00,DCJNL,-2.30,Developer Contributions Interest,,Developer Contributions Interest ,2005,20-Casual Open Space,7.00,2006,DC06ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,38595.00,DCJNL,-2.31,Developer Contributions Interest,,Developer Contributions Interest ,2005,20-Casual Open Space,8.00,2006,DC06ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,38625.00,DCJNL,-2.24,Developer Contributions Interest,,Developer Contributions Interest ,2005,20-Casual Open Space,9.00,2006,DC06ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,38656.00,DCJNL,-2.33,Developer Contributions Interest,,Developer Contributions Interest ,2005,20-Casual Open Space,10.00,2006,DC06ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,38686.00,DCJNL,-2.27,Developer Contributions Interest,,Developer Contributions Interest ,2005,20-Casual Open Space,11.00,2006,DC06ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39063.00,DCJNL,-2.32,Developer Contributions Interest,,Developer Contributions Interest ,2006,20-Casual Open Space,12.00,2007,DC06ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,38748.00,DCJNL,-2.35,Developer Contributions Interest,,Developer Contributions Interest ,2006,20-Casual Open Space,1.00,2006,DC06ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,38776.00,DCJNL,-2.11,Developer Contributions Interest,,Developer Contributions Interest ,2006,20-Casual Open Space,2.00,2006,DC06ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,38807.00,DCJNL,-2.32,Developer Contributions Interest,,Developer Contributions Interest ,2006,20-Casual Open Space,3.00,2006,DC06ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,38837.00,DCJNL,-2.36,Developer Contributions Interest,,Developer Contributions Interest ,2006,20-Casual Open Space,4.00,2006,DC06ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,38868.00,DCJNL,-2.44,Developer Contributions Interest,,Developer Contributions Interest ,2006,20-Casual Open Space,5.00,2006,DC06ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,38898.00,DCJNL,-2.44,Developer Contributions Interest,,Developer Contributions Interest ,2006,20-Casual Open Space,6.00,2006,DC06ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38564.00,DCJNL,-1612.96,Developer Contributions Interest,,Developer Contributions Interest ,2005,22-Footpath/Cycleway,7.00,2006,DC06ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38595.00,DCJNL,-1616.44,Developer Contributions Interest,,Developer Contributions Interest ,2005,22-Footpath/Cycleway,8.00,2006,DC06ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38625.00,DCJNL,-1569.92,Developer Contributions Interest,,Developer Contributions Interest ,2005,22-Footpath/Cycleway,9.00,2006,DC06ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38656.00,DCJNL,-1634.37,Developer Contributions Interest,,Developer Contributions Interest ,2005,22-Footpath/Cycleway,10.00,2006,DC06ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38686.00,DCJNL,-1526.67,Developer Contributions Interest,,Developer Contributions Interest ,2005,22-Footpath/Cycleway,11.00,2006,DC06ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39063.00,DCJNL,-1560.60,Developer Contributions Interest,,Developer Contributions Interest ,2006,22-Footpath/Cycleway,12.00,2007,DC06ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38748.00,DCJNL,-1603.89,Developer Contributions Interest,,Developer Contributions Interest ,2006,22-Footpath/Cycleway,1.00,2006,DC06ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38776.00,DCJNL,-1522.69,Developer Contributions Interest,,Developer Contributions Interest ,2006,22-Footpath/Cycleway,2.00,2006,DC06ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38807.00,DCJNL,-1685.40,Developer Contributions Interest,,Developer Contributions Interest ,2006,22-Footpath/Cycleway,3.00,2006,DC06ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38837.00,DCJNL,-1379.10,Developer Contributions Interest,,Developer Contributions Interest ,2006,22-Footpath/Cycleway,4.00,2006,DC06ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38868.00,DCJNL,-1454.75,Developer Contributions Interest,,Developer Contributions Interest ,2006,22-Footpath/Cycleway,5.00,2006,DC06ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38898.00,DCJNL,-1499.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,22-Footpath/Cycleway,6.00,2006,DC06ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38541.00,RECEIPT,-50.00,Rams,,Rams ,2005,22-Footpath/Cycleway,7.00,2006,DC06ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38541.00,RECEIPT,-470.00,Rams,,Rams ,2005,22-Footpath/Cycleway,7.00,2006,DC06ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38553.00,RECEIPT,-50.00,Rams,,Rams ,2005,22-Footpath/Cycleway,7.00,2006,DC06ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38539.00,RECEIPT,-8397.00,Rams,,Rams ,2005,22-Footpath/Cycleway,7.00,2006,DC06ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38545.00,RECEIPT,-50.00,Rams,,Rams ,2005,22-Footpath/Cycleway,7.00,2006,DC06ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38579.00,RECEIPT,-50.00,Rams,,Rams ,2005,22-Footpath/Cycleway,8.00,2006,DC06ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38582.00,RECEIPT,-50.00,Rams,,Rams ,2005,22-Footpath/Cycleway,8.00,2006,DC06ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38594.00,RECEIPT,-160.00,Rams,,Rams ,2005,22-Footpath/Cycleway,8.00,2006,DC06ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38614.00,RECEIPT,-108.00,Rams,,Rams ,2005,22-Footpath/Cycleway,9.00,2006,DC06ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38623.00,RECEIPT,-50.00,Rams,,Rams ,2005,22-Footpath/Cycleway,9.00,2006,DC06ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38631.00,RECEIPT,-365.00,Rams,,Rams ,2005,22-Footpath/Cycleway,10.00,2006,DC06ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38659.00,RECEIPT,-108.00,Rams,,Rams ,2005,22-Footpath/Cycleway,11.00,2006,DC06ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38671.00,RECEIPT,-1150.00,Rams,,Rams ,2005,22-Footpath/Cycleway,11.00,2006,DC06ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38680.00,RECEIPT,-110.00,Rams,,Rams ,2005,22-Footpath/Cycleway,11.00,2006,DC06ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38685.00,RECEIPT,-272.00,Rams,,Rams ,2005,22-Footpath/Cycleway,11.00,2006,DC06ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38684.00,RECEIPT,-50.00,Rams,,Rams ,2005,22-Footpath/Cycleway,11.00,2006,DC06ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38694.00,RECEIPT,-365.00,Rams,,Rams ,2005,22-Footpath/Cycleway,12.00,2006,DC06ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38702.00,RECEIPT,-50.00,Rams,,Rams ,2005,22-Footpath/Cycleway,12.00,2006,DC06ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38698.00,RECEIPT,-155.00,Rams,,Rams ,2005,22-Footpath/Cycleway,12.00,2006,DC06ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38700.00,RECEIPT,-110.00,Rams,,Rams ,2005,22-Footpath/Cycleway,12.00,2006,DC06ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38714.00,RECEIPT,-110.00,Rams,,Rams ,2005,22-Footpath/Cycleway,12.00,2006,DC06ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38715.00,RECEIPT,-320.00,Rams,,Rams ,2005,22-Footpath/Cycleway,12.00,2006,DC06ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38740.00,RECEIPT,-4840.00,Rams,,Rams ,2006,22-Footpath/Cycleway,1.00,2006,DC06ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38756.00,RECEIPT,-2112.00,Rams,,Rams ,2006,22-Footpath/Cycleway,2.00,2006,DC06ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38758.00,RECEIPT,-108.00,Rams,,Rams ,2006,22-Footpath/Cycleway,2.00,2006,DC06ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38762.00,RECEIPT,-108.00,Rams,,Rams ,2006,22-Footpath/Cycleway,2.00,2006,DC06ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38757.00,RECEIPT,-17248.00,Rams,,Rams ,2006,22-Footpath/Cycleway,2.00,2006,DC06ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38758.00,RECEIPT,-924.00,Rams,,Rams ,2006,22-Footpath/Cycleway,2.00,2006,DC06ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38792.00,RECEIPT,-572.00,Rams,,Rams ,2006,22-Footpath/Cycleway,3.00,2006,DC06ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38793.00,RECEIPT,-341.00,Rams,,Rams ,2006,22-Footpath/Cycleway,3.00,2006,DC06ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38797.00,RECEIPT,-402.00,Rams,,Rams ,2006,22-Footpath/Cycleway,3.00,2006,DC06ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38800.00,RECEIPT,-470.00,Rams,,Rams ,2006,22-Footpath/Cycleway,3.00,2006,DC06ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38807.00,RECEIPT,-108.00,Rams,,Rams ,2006,22-Footpath/Cycleway,3.00,2006,DC06ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38810.00,RECEIPT,-352.00,Rams,,Rams ,2006,22-Footpath/Cycleway,4.00,2006,DC06ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38827.00,RECEIPT,-136.00,Rams,,Rams ,2006,22-Footpath/Cycleway,4.00,2006,DC06ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38831.00,RECEIPT,-260.00,Rams,,Rams ,2006,22-Footpath/Cycleway,4.00,2006,DC06ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38817.00,RECEIPT,-470.00,Rams,,Rams ,2006,22-Footpath/Cycleway,4.00,2006,DC06ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38838.00,RECEIPT,-3792.00,Rams,,Rams ,2006,22-Footpath/Cycleway,5.00,2006,DC06ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38840.00,RECEIPT,-1397.00,Rams,,Rams ,2006,22-Footpath/Cycleway,5.00,2006,DC06ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38861.00,RECEIPT,-108.00,Rams,,Rams ,2006,22-Footpath/Cycleway,5.00,2006,DC06ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38855.00,RECEIPT,-896.00,Rams,,Rams ,2006,22-Footpath/Cycleway,5.00,2006,DC06ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38877.00,RECEIPT,-160.00,Rams,,Rams ,2006,22-Footpath/Cycleway,6.00,2006,DC06ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38884.00,RECEIPT,-4928.00,Rams,,Rams ,2006,22-Footpath/Cycleway,6.00,2006,DC06ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38890.00,RECEIPT,-924.00,Rams,,Rams ,2006,22-Footpath/Cycleway,6.00,2006,DC06ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38897.00,RECEIPT,-3520.00,Rams,,Rams ,2006,22-Footpath/Cycleway,6.00,2006,DC06ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38897.00,RECEIPT,-704.00,Rams,,Rams ,2006,22-Footpath/Cycleway,6.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38660.00,DCJNL,901.70,Administration Levy Expense,,Administration Levy Expense ,2005,22-Footpath/Cycleway,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39009.00,DCJNL,901.71,Administration Levy Expense,,Administration Levy Expense ,2006,22-Footpath/Cycleway,10.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39009.00,DCJNL,-901.71,Administration Levy Expense,,Administration Levy Expense ,2006,22-Footpath/Cycleway,10.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38660.00,DCJNL,26.00,Administration Levy Expense,,Administration Levy Expense ,2005,22-Footpath/Cycleway,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38660.00,DCJNL,15.80,Administration Levy Expense,,Administration Levy Expense ,2005,22-Footpath/Cycleway,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38660.00,DCJNL,36.50,Administration Levy Expense,,Administration Levy Expense ,2005,22-Footpath/Cycleway,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38672.00,GLJNLOP,15860.00,Being cycleways expenditure,A5658.0265,Being cycleways expenditure A5658.0265,2005,22-Footpath/Cycleway,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38705.00,DCJNL,168.99,Administration Levy Expense,,Administration Levy Expense ,2005,22-Footpath/Cycleway,12.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38754.00,DCJNL,111.01,Administration Levy Expense,,Administration Levy Expense ,2006,22-Footpath/Cycleway,2.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38754.00,DCJNL,484.01,Administration Levy Expense,,Administration Levy Expense ,2006,22-Footpath/Cycleway,2.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38812.00,DCJNL,2050.00,Administration Levy Expense,,Administration Levy Expense ,2006,22-Footpath/Cycleway,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38812.00,DCJNL,178.50,Administration Levy Expense,,Administration Levy Expense ,2006,22-Footpath/Cycleway,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38835.00,GLJNLOP,69473.84,Footpaths exp A4832,,Footpaths exp A4832 ,2006,22-Footpath/Cycleway,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38903.00,DCJNL,121.80,Administration Levy Expense,,Administration Levy Expense ,2006,22-Footpath/Cycleway,7.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38903.00,DCJNL,619.30,Administration Levy Expense,,Administration Levy Expense ,2006,22-Footpath/Cycleway,7.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38560.00,DCJNL,2270.00,Administration Levy Expense,,Administration Levy Expense ,2005,22-Footpath/Cycleway,7.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38560.00,DCJNL,-2270.00,reverse batch 011447,,reverse batch 011447 ,2005,22-Footpath/Cycleway,7.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38903.00,DCJNL,1023.60,Administration Levy Expense,,Administration Levy Expense ,2006,22-Footpath/Cycleway,7.00,2007,DC06ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,38564.00,DCJNL,-451.60,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,7.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,38595.00,DCJNL,-452.26,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,8.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,38625.00,DCJNL,-439.05,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,9.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,38656.00,DCJNL,-456.63,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,10.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,38686.00,DCJNL,-445.60,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,11.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39063.00,DCJNL,-454.09,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,12.00,2007,DC06ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,38748.00,DCJNL,-460.45,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,1.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,38776.00,DCJNL,-413.74,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,2.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,38807.00,DCJNL,-455.68,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,3.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,38837.00,DCJNL,-462.51,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,4.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,38868.00,DCJNL,-478.60,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,5.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,38898.00,DCJNL,-478.19,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,6.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,38564.00,DCJNL,-637.41,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,7.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,38595.00,DCJNL,-638.33,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,8.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,38625.00,DCJNL,-619.69,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,9.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,38656.00,DCJNL,-644.50,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,10.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,38686.00,DCJNL,-628.94,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,11.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,39063.00,DCJNL,-640.92,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,12.00,2007,DC06ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,38748.00,DCJNL,-649.90,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,1.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,38776.00,DCJNL,-583.97,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,2.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,38807.00,DCJNL,-643.17,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,3.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,38837.00,DCJNL,-652.81,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,4.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,38868.00,DCJNL,-675.51,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,5.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,38898.00,DCJNL,-674.94,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,6.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,38564.00,DCJNL,-2850.26,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,7.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,38595.00,DCJNL,-2854.39,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,8.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,38625.00,DCJNL,-2771.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,9.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,38656.00,DCJNL,-2881.95,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,10.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,38686.00,DCJNL,-3085.35,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,11.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,39063.00,DCJNL,-3144.14,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,12.00,2007,DC06ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,38748.00,DCJNL,-3188.19,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,1.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,38776.00,DCJNL,-2864.74,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,2.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,38807.00,DCJNL,-3155.15,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,3.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,38837.00,DCJNL,-3052.49,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,4.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,38868.00,DCJNL,-3158.66,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,5.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,38898.00,DCJNL,-2136.42,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,6.00,2006,DC06ACT,45342.00, -45015,Receipts,23,Parking,Sector 2,Sector 2,38667.00,RECEIPT,-63735.00,Rams,,Rams ,2005,23-Parking,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,23,Parking,Sector 2,Sector 2,38705.00,DCJNL,6373.50,Administration Levy Expense,,Administration Levy Expense ,2005,23-Parking,12.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,23,Parking,Sector 2,Sector 2,38835.00,GLJNLOP,31083.41,car park expenditure,,car park expenditure ,2006,23-Parking,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,23,Parking,Sector 2,Sector 2,38898.00,GLJNL,206399.25,Being exp Murwillumbah car parking A2746,,Being exp Murwillumbah car parking A2746 ,2006,23-Parking,6.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,38564.00,DCJNL,-1594.25,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,7.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,38595.00,DCJNL,-1596.55,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,8.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,38625.00,DCJNL,-1549.93,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,9.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,38656.00,DCJNL,-1611.97,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,10.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,38686.00,DCJNL,-1573.05,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,11.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,39063.00,DCJNL,-1603.03,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,12.00,2007,DC06ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,38748.00,DCJNL,-1625.49,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,1.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,38776.00,DCJNL,-1460.57,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,2.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,38807.00,DCJNL,-1608.64,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,3.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,38837.00,DCJNL,-1632.76,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,4.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,38868.00,DCJNL,-1689.55,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,5.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,38898.00,DCJNL,-1688.11,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,6.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,38564.00,DCJNL,114.08,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,7.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,38595.00,DCJNL,114.24,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,8.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,38625.00,DCJNL,110.91,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,9.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,38656.00,DCJNL,115.34,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,10.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,38686.00,DCJNL,112.56,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,11.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,39063.00,DCJNL,114.70,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,12.00,2007,DC06ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,38748.00,DCJNL,116.31,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,1.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,38776.00,DCJNL,104.51,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,2.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,38807.00,DCJNL,115.11,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,3.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,38837.00,DCJNL,116.83,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,4.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,38868.00,DCJNL,120.90,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,5.00,2006,DC06ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,38898.00,DCJNL,120.79,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,6.00,2006,DC06ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,38564.00,DCJNL,12.97,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Open Space,7.00,2006,DC06ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,38595.00,DCJNL,12.99,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Open Space,8.00,2006,DC06ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,38625.00,DCJNL,12.61,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Open Space,9.00,2006,DC06ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,38656.00,DCJNL,13.12,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Open Space,10.00,2006,DC06ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,38686.00,DCJNL,12.80,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Open Space,11.00,2006,DC06ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39063.00,DCJNL,13.04,Developer Contributions Interest,,Developer Contributions Interest ,2006,25-Open Space,12.00,2007,DC06ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,38748.00,DCJNL,13.23,Developer Contributions Interest,,Developer Contributions Interest ,2006,25-Open Space,1.00,2006,DC06ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,38776.00,DCJNL,11.88,Developer Contributions Interest,,Developer Contributions Interest ,2006,25-Open Space,2.00,2006,DC06ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,38807.00,DCJNL,13.09,Developer Contributions Interest,,Developer Contributions Interest ,2006,25-Open Space,3.00,2006,DC06ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,38837.00,DCJNL,13.28,Developer Contributions Interest,,Developer Contributions Interest ,2006,25-Open Space,4.00,2006,DC06ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,38868.00,DCJNL,13.75,Developer Contributions Interest,,Developer Contributions Interest ,2006,25-Open Space,5.00,2006,DC06ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,38898.00,DCJNL,13.73,Developer Contributions Interest,,Developer Contributions Interest ,2006,25-Open Space,6.00,2006,DC06ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,38564.00,DCJNL,-2550.96,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Structured Open Space,7.00,2006,DC06ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,38595.00,DCJNL,-2901.18,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Structured Open Space,8.00,2006,DC06ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,38625.00,DCJNL,-2816.47,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Structured Open Space,9.00,2006,DC06ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,38656.00,DCJNL,-2929.20,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Structured Open Space,10.00,2006,DC06ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,38686.00,DCJNL,-2858.48,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Structured Open Space,11.00,2006,DC06ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39063.00,DCJNL,-2912.95,Developer Contributions Interest,,Developer Contributions Interest ,2006,25-Structured Open Space,12.00,2007,DC06ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,38748.00,DCJNL,-2953.76,Developer Contributions Interest,,Developer Contributions Interest ,2006,25-Structured Open Space,1.00,2006,DC06ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,38776.00,DCJNL,-2654.09,Developer Contributions Interest,,Developer Contributions Interest ,2006,25-Structured Open Space,2.00,2006,DC06ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,38807.00,DCJNL,-3267.29,Developer Contributions Interest,,Developer Contributions Interest ,2006,25-Structured Open Space,3.00,2006,DC06ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,38837.00,DCJNL,-3309.81,Developer Contributions Interest,,Developer Contributions Interest ,2006,25-Structured Open Space,4.00,2006,DC06ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,38868.00,DCJNL,-3657.81,Developer Contributions Interest,,Developer Contributions Interest ,2006,25-Structured Open Space,5.00,2006,DC06ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,38898.00,DCJNL,-3750.04,Developer Contributions Interest,,Developer Contributions Interest ,2006,25-Structured Open Space,6.00,2006,DC06ACT,45342.00, -45020,Receipts,25,Structured Open Space,No Sector,No Sector,38594.00,RECEIPT,-78570.80,Rams,,Rams ,2005,25-Structured Open Space,8.00,2006,DC06ACT,45342.00, -45020,Receipts,25,Structured Open Space,No Sector,No Sector,38793.00,RECEIPT,-78570.80,Rams,,Rams ,2006,25-Structured Open Space,3.00,2006,DC06ACT,45342.00, -45020,Receipts,25,Structured Open Space,No Sector,No Sector,38854.00,RECEIPT,-52081.20,Rams,,Rams ,2006,25-Structured Open Space,5.00,2006,DC06ACT,45342.00, -45020,Receipts,25,Structured Open Space,No Sector,No Sector,38884.00,RECEIPT,-21445.20,Rams,,Rams ,2006,25-Structured Open Space,6.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,25,Structured Open Space,No Sector,No Sector,38660.00,DCJNL,7857.08,Administration Levy Expense,,Administration Levy Expense ,2005,25-Structured Open Space,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,25,Structured Open Space,No Sector,No Sector,38812.00,DCJNL,7857.08,Administration Levy Expense,,Administration Levy Expense ,2006,25-Structured Open Space,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,25,Structured Open Space,No Sector,No Sector,38903.00,DCJNL,5208.12,Administration Levy Expense,,Administration Levy Expense ,2006,25-Structured Open Space,7.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,25,Structured Open Space,No Sector,No Sector,38903.00,DCJNL,2144.53,Administration Levy Expense,,Administration Levy Expense ,2006,25-Structured Open Space,7.00,2007,DC06ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,38564.00,DCJNL,-1780.98,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Casual Open Space,7.00,2006,DC06ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,38595.00,DCJNL,-1785.12,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Casual Open Space,8.00,2006,DC06ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,38625.00,DCJNL,-1733.56,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Casual Open Space,9.00,2006,DC06ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,38656.00,DCJNL,-1806.13,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Casual Open Space,10.00,2006,DC06ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,38686.00,DCJNL,-1765.06,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Casual Open Space,11.00,2006,DC06ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39063.00,DCJNL,-1802.67,Developer Contributions Interest,,Developer Contributions Interest ,2006,26-Casual Open Space,12.00,2007,DC06ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,38748.00,DCJNL,-1879.53,Developer Contributions Interest,,Developer Contributions Interest ,2006,26-Casual Open Space,1.00,2006,DC06ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,38776.00,DCJNL,-1872.47,Developer Contributions Interest,,Developer Contributions Interest ,2006,26-Casual Open Space,2.00,2006,DC06ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,38807.00,DCJNL,-2087.04,Developer Contributions Interest,,Developer Contributions Interest ,2006,26-Casual Open Space,3.00,2006,DC06ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,38837.00,DCJNL,-1752.24,Developer Contributions Interest,,Developer Contributions Interest ,2006,26-Casual Open Space,4.00,2006,DC06ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,38868.00,DCJNL,-1875.39,Developer Contributions Interest,,Developer Contributions Interest ,2006,26-Casual Open Space,5.00,2006,DC06ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,38898.00,DCJNL,-1922.89,Developer Contributions Interest,,Developer Contributions Interest ,2006,26-Casual Open Space,6.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38541.00,RECEIPT,-67.00,Rams,,Rams ,2005,26-Casual Open Space,7.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38541.00,RECEIPT,-643.00,Rams,,Rams ,2005,26-Casual Open Space,7.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38553.00,RECEIPT,-67.00,Rams,,Rams ,2005,26-Casual Open Space,7.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38539.00,RECEIPT,-11368.00,Rams,,Rams ,2005,26-Casual Open Space,7.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38545.00,RECEIPT,-67.00,Rams,,Rams ,2005,26-Casual Open Space,7.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38579.00,RECEIPT,-67.00,Rams,,Rams ,2005,26-Casual Open Space,8.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38582.00,RECEIPT,-67.00,Rams,,Rams ,2005,26-Casual Open Space,8.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38594.00,RECEIPT,-221.00,Rams,,Rams ,2005,26-Casual Open Space,8.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38614.00,RECEIPT,-67.00,Rams,,Rams ,2005,26-Casual Open Space,9.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38623.00,RECEIPT,-67.00,Rams,,Rams ,2005,26-Casual Open Space,9.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38631.00,RECEIPT,-499.00,Rams,,Rams ,2005,26-Casual Open Space,10.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38636.00,RECEIPT,-221.00,Rams,,Rams ,2005,26-Casual Open Space,10.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38659.00,RECEIPT,-67.00,Rams,,Rams ,2005,26-Casual Open Space,11.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38680.00,RECEIPT,-221.00,Rams,,Rams ,2005,26-Casual Open Space,11.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38680.00,RECEIPT,-67.00,Rams,,Rams ,2005,26-Casual Open Space,11.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38685.00,RECEIPT,-170.00,Rams,,Rams ,2005,26-Casual Open Space,11.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38684.00,RECEIPT,-67.00,Rams,,Rams ,2005,26-Casual Open Space,11.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38694.00,RECEIPT,-499.00,Rams,,Rams ,2005,26-Casual Open Space,12.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38702.00,RECEIPT,-67.00,Rams,,Rams ,2005,26-Casual Open Space,12.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38698.00,RECEIPT,-211.00,Rams,,Rams ,2005,26-Casual Open Space,12.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38700.00,RECEIPT,-67.00,Rams,,Rams ,2005,26-Casual Open Space,12.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38714.00,RECEIPT,-67.00,Rams,,Rams ,2005,26-Casual Open Space,12.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38740.00,RECEIPT,-11661.00,Rams,,Rams ,2006,26-Casual Open Space,1.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38756.00,RECEIPT,-1326.00,Rams,,Rams ,2006,26-Casual Open Space,2.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38758.00,RECEIPT,-263.00,Rams,,Rams ,2006,26-Casual Open Space,2.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38762.00,RECEIPT,-263.00,Rams,,Rams ,2006,26-Casual Open Space,2.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38757.00,RECEIPT,-41895.00,Rams,,Rams ,2006,26-Casual Open Space,2.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38758.00,RECEIPT,-2228.00,Rams,,Rams ,2006,26-Casual Open Space,2.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38768.00,CHARGE,-200.00,Rams,,Rams ,2006,26-Casual Open Space,2.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38792.00,RECEIPT,-355.00,Rams,,Rams ,2006,26-Casual Open Space,3.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38797.00,RECEIPT,-288.00,Rams,,Rams ,2006,26-Casual Open Space,3.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38800.00,RECEIPT,-643.00,Rams,,Rams ,2006,26-Casual Open Space,3.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38804.00,RECEIPT,-67.00,Rams,,Rams ,2006,26-Casual Open Space,3.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38807.00,RECEIPT,-263.00,Rams,,Rams ,2006,26-Casual Open Space,3.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38806.00,RECEIPT,-3604.00,Rams,,Rams ,2006,26-Casual Open Space,3.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38810.00,RECEIPT,-855.00,Rams,,Rams ,2006,26-Casual Open Space,4.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38827.00,RECEIPT,-329.00,Rams,,Rams ,2006,26-Casual Open Space,4.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38831.00,RECEIPT,-355.00,Rams,,Rams ,2006,26-Casual Open Space,4.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38817.00,RECEIPT,-643.00,Rams,,Rams ,2006,26-Casual Open Space,4.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38838.00,RECEIPT,-2016.00,Rams,,Rams ,2006,26-Casual Open Space,5.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38840.00,RECEIPT,-4130.00,Rams,,Rams ,2006,26-Casual Open Space,5.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38847.00,RECEIPT,-855.00,Rams,,Rams ,2006,26-Casual Open Space,5.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38861.00,RECEIPT,-263.00,Rams,,Rams ,2006,26-Casual Open Space,5.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38855.00,RECEIPT,-6647.00,Rams,,Rams ,2006,26-Casual Open Space,5.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38874.00,RECEIPT,-855.00,Rams,,Rams ,2006,26-Casual Open Space,6.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38877.00,RECEIPT,-221.00,Rams,,Rams ,2006,26-Casual Open Space,6.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38884.00,RECEIPT,-11970.00,Rams,,Rams ,2006,26-Casual Open Space,6.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38890.00,RECEIPT,-2228.00,Rams,,Rams ,2006,26-Casual Open Space,6.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38897.00,RECEIPT,-1714.00,Rams,,Rams ,2006,26-Casual Open Space,6.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,38660.00,DCJNL,1221.20,Administration Levy Expense,,Administration Levy Expense ,2005,26-Casual Open Space,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39009.00,DCJNL,1221.21,Administration Levy Expense,,Administration Levy Expense ,2006,26-Casual Open Space,10.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39009.00,DCJNL,-1221.21,Administration Levy Expense,,Administration Levy Expense ,2006,26-Casual Open Space,10.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,38660.00,DCJNL,35.50,Administration Levy Expense,,Administration Levy Expense ,2005,26-Casual Open Space,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,38660.00,DCJNL,13.40,Administration Levy Expense,,Administration Levy Expense ,2005,26-Casual Open Space,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,38660.00,DCJNL,72.00,Administration Levy Expense,,Administration Levy Expense ,2005,26-Casual Open Space,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,38705.00,DCJNL,59.20,Administration Levy Expense,,Administration Levy Expense ,2005,26-Casual Open Space,12.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,38754.00,DCJNL,91.10,Administration Levy Expense,,Administration Levy Expense ,2006,26-Casual Open Space,2.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,38754.00,DCJNL,1166.09,Administration Levy Expense,,Administration Levy Expense ,2006,26-Casual Open Space,2.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,38812.00,DCJNL,4617.50,Administration Levy Expense,,Administration Levy Expense ,2006,26-Casual Open Space,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,38812.00,DCJNL,135.30,Administration Levy Expense,,Administration Levy Expense ,2006,26-Casual Open Space,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,38835.00,GLJNLOP,45428.06,Landscaping strategy A3127,,Landscaping strategy A3127 ,2006,26-Casual Open Space,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,38835.00,GLJNLOP,31609.95,Open space expenditure A3225,,Open space expenditure A3225 ,2006,26-Casual Open Space,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,38903.00,DCJNL,218.20,Administration Levy Expense,,Administration Levy Expense ,2006,26-Casual Open Space,7.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,38903.00,DCJNL,1391.10,Administration Levy Expense,,Administration Levy Expense ,2006,26-Casual Open Space,7.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,38533.00,DCJNL,20593.50,Administration Levy Expense,,Administration Levy Expense ,2005,26-Casual Open Space,6.00,2005,DC06ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,38533.00,DCJNL,-20593.50,Administration Levy Expense,,Administration Levy Expense ,2005,26-Casual Open Space,6.00,2005,DC06ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,38903.00,DCJNL,1698.79,Administration Levy Expense,,Administration Levy Expense ,2006,26-Casual Open Space,7.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,38898.00,GLJNL,-29774.90,Being Recreation space CP26 A3225,,Being Recreation space CP26 A3225 ,2006,26-Casual Open Space,6.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,38898.00,GLJNL,35125.84,Being Open space exp A3127,,Being Open space exp A3127 ,2006,26-Casual Open Space,6.00,2006,DC06ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,38564.00,DCJNL,-6745.78,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Structured Open Space,7.00,2006,DC06ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,38595.00,DCJNL,-6763.92,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Structured Open Space,8.00,2006,DC06ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,38625.00,DCJNL,-6569.48,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Structured Open Space,9.00,2006,DC06ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,38656.00,DCJNL,-6849.40,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Structured Open Space,10.00,2006,DC06ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,38686.00,DCJNL,-6693.70,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Structured Open Space,11.00,2006,DC06ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39063.00,DCJNL,-6842.56,Developer Contributions Interest,,Developer Contributions Interest ,2006,26-Structured Open Space,12.00,2007,DC06ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,38748.00,DCJNL,-7030.53,Developer Contributions Interest,,Developer Contributions Interest ,2006,26-Structured Open Space,1.00,2006,DC06ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,38776.00,DCJNL,-6661.24,Developer Contributions Interest,,Developer Contributions Interest ,2006,26-Structured Open Space,2.00,2006,DC06ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,38807.00,DCJNL,-7380.54,Developer Contributions Interest,,Developer Contributions Interest ,2006,26-Structured Open Space,3.00,2006,DC06ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,38837.00,DCJNL,-7513.72,Developer Contributions Interest,,Developer Contributions Interest ,2006,26-Structured Open Space,4.00,2006,DC06ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,38868.00,DCJNL,-7904.03,Developer Contributions Interest,,Developer Contributions Interest ,2006,26-Structured Open Space,5.00,2006,DC06ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,38898.00,DCJNL,-8101.87,Developer Contributions Interest,,Developer Contributions Interest ,2006,26-Structured Open Space,6.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38541.00,RECEIPT,-361.00,Rams,,Rams ,2005,26-Structured Open Space,7.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38541.00,RECEIPT,-3437.00,Rams,,Rams ,2005,26-Structured Open Space,7.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38553.00,RECEIPT,-361.00,Rams,,Rams ,2005,26-Structured Open Space,7.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38545.00,RECEIPT,-360.00,Rams,,Rams ,2005,26-Structured Open Space,7.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38579.00,RECEIPT,-361.00,Rams,,Rams ,2005,26-Structured Open Space,8.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38582.00,RECEIPT,-361.00,Rams,,Rams ,2005,26-Structured Open Space,8.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38594.00,RECEIPT,-1177.00,Rams,,Rams ,2005,26-Structured Open Space,8.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38614.00,RECEIPT,-361.00,Rams,,Rams ,2005,26-Structured Open Space,9.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38623.00,RECEIPT,-361.00,Rams,,Rams ,2005,26-Structured Open Space,9.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38631.00,RECEIPT,-2668.00,Rams,,Rams ,2005,26-Structured Open Space,10.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38636.00,RECEIPT,-1177.00,Rams,,Rams ,2005,26-Structured Open Space,10.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38659.00,RECEIPT,-361.00,Rams,,Rams ,2005,26-Structured Open Space,11.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38680.00,RECEIPT,-1177.00,Rams,,Rams ,2005,26-Structured Open Space,11.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38680.00,RECEIPT,-361.00,Rams,,Rams ,2005,26-Structured Open Space,11.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38684.00,RECEIPT,-361.00,Rams,,Rams ,2005,26-Structured Open Space,11.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38694.00,RECEIPT,-2668.00,Rams,,Rams ,2005,26-Structured Open Space,12.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38702.00,RECEIPT,-360.90,Rams,,Rams ,2005,26-Structured Open Space,12.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38698.00,RECEIPT,-1130.00,Rams,,Rams ,2005,26-Structured Open Space,12.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38700.00,RECEIPT,-361.00,Rams,,Rams ,2005,26-Structured Open Space,12.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38714.00,RECEIPT,-361.00,Rams,,Rams ,2005,26-Structured Open Space,12.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38740.00,RECEIPT,-20810.00,Rams,,Rams ,2006,26-Structured Open Space,1.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38756.00,RECEIPT,-7062.00,Rams,,Rams ,2006,26-Structured Open Space,2.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38758.00,RECEIPT,-467.00,Rams,,Rams ,2006,26-Structured Open Space,2.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38762.00,RECEIPT,-467.00,Rams,,Rams ,2006,26-Structured Open Space,2.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38757.00,RECEIPT,-74529.00,Rams,,Rams ,2006,26-Structured Open Space,2.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38758.00,RECEIPT,-3975.00,Rams,,Rams ,2006,26-Structured Open Space,2.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38792.00,RECEIPT,-1899.00,Rams,,Rams ,2006,26-Structured Open Space,3.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38797.00,RECEIPT,-1538.00,Rams,,Rams ,2006,26-Structured Open Space,3.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38800.00,RECEIPT,-3437.00,Rams,,Rams ,2006,26-Structured Open Space,3.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38804.00,RECEIPT,-361.00,Rams,,Rams ,2006,26-Structured Open Space,3.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38807.00,RECEIPT,-467.00,Rams,,Rams ,2006,26-Structured Open Space,3.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38806.00,RECEIPT,-2064.00,Rams,,Rams ,2006,26-Structured Open Space,3.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38810.00,RECEIPT,-1521.00,Rams,,Rams ,2006,26-Structured Open Space,4.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38831.00,RECEIPT,-1899.00,Rams,,Rams ,2006,26-Structured Open Space,4.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38817.00,RECEIPT,-3437.00,Rams,,Rams ,2006,26-Structured Open Space,4.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38838.00,RECEIPT,-14743.00,Rams,,Rams ,2006,26-Structured Open Space,5.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38847.00,RECEIPT,-1521.00,Rams,,Rams ,2006,26-Structured Open Space,5.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38861.00,RECEIPT,-714.00,Rams,,Rams ,2006,26-Structured Open Space,5.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38855.00,RECEIPT,-11865.00,Rams,,Rams ,2006,26-Structured Open Space,5.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38874.00,RECEIPT,-1521.00,Rams,,Rams ,2006,26-Structured Open Space,6.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38877.00,RECEIPT,-1177.00,Rams,,Rams ,2006,26-Structured Open Space,6.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38884.00,RECEIPT,-32578.00,Rams,,Rams ,2006,26-Structured Open Space,6.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38890.00,RECEIPT,-6083.00,Rams,,Rams ,2006,26-Structured Open Space,6.00,2006,DC06ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38897.00,RECEIPT,-4654.00,Rams,,Rams ,2006,26-Structured Open Space,6.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,38660.00,DCJNL,451.90,Administration Levy Expense,,Administration Levy Expense ,2005,26-Structured Open Space,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,39009.00,DCJNL,451.90,Administration Levy Expense,,Administration Levy Expense ,2006,26-Structured Open Space,10.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,39009.00,DCJNL,-451.90,Administration Levy Expense,,Administration Levy Expense ,2006,26-Structured Open Space,10.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,38660.00,DCJNL,189.90,Administration Levy Expense,,Administration Levy Expense ,2005,26-Structured Open Space,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,38660.00,DCJNL,72.20,Administration Levy Expense,,Administration Levy Expense ,2005,26-Structured Open Space,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,38660.00,DCJNL,384.50,Administration Levy Expense,,Administration Levy Expense ,2005,26-Structured Open Space,11.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,38705.00,DCJNL,225.99,Administration Levy Expense,,Administration Levy Expense ,2005,26-Structured Open Space,12.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,38754.00,DCJNL,488.08,Administration Levy Expense,,Administration Levy Expense ,2006,26-Structured Open Space,2.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,38754.00,DCJNL,2081.01,Administration Levy Expense,,Administration Levy Expense ,2006,26-Structured Open Space,2.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,38812.00,DCJNL,8650.00,Administration Levy Expense,,Administration Levy Expense ,2006,26-Structured Open Space,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,38812.00,DCJNL,723.50,Administration Levy Expense,,Administration Levy Expense ,2006,26-Structured Open Space,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,38903.00,DCJNL,685.70,Administration Levy Expense,,Administration Levy Expense ,2006,26-Structured Open Space,7.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,38903.00,DCJNL,2884.30,Administration Levy Expense,,Administration Levy Expense ,2006,26-Structured Open Space,7.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,38533.00,DCJNL,99935.60,Administration Levy Expense,,Administration Levy Expense ,2005,26-Structured Open Space,6.00,2005,DC06ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,38533.00,DCJNL,-99935.60,Administration Levy Expense,,Administration Levy Expense ,2005,26-Structured Open Space,6.00,2005,DC06ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,38903.00,DCJNL,4601.30,Administration Levy Expense,,Administration Levy Expense ,2006,26-Structured Open Space,7.00,2007,DC06ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,38946.00,GLJNL,216326.44,Being Murwillumbah Pool refurbishment,A3127,Being Murwillumbah Pool refurbishment A3127,2006,26-Structured Open Space,8.00,2007,DC06ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,38807.00,DCJNL,-30.57,Developer Contributions Interest,,Developer Contributions Interest ,2006,27-Structured Open Space,3.00,2006,DC06ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,38837.00,DCJNL,-30.46,Developer Contributions Interest,,Developer Contributions Interest ,2006,27-Structured Open Space,4.00,2006,DC06ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,38868.00,DCJNL,-31.52,Developer Contributions Interest,,Developer Contributions Interest ,2006,27-Structured Open Space,5.00,2006,DC06ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,38898.00,DCJNL,-31.49,Developer Contributions Interest,,Developer Contributions Interest ,2006,27-Structured Open Space,6.00,2006,DC06ACT,45342.00, -45020,Receipts,27,Structured Open Space,No Sector,No Sector,38800.00,RECEIPT,-6282.00,Rams,,Rams ,2006,27-Structured Open Space,3.00,2006,DC06ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38564.00,DCJNL,-217.22,Developer Contributions Interest,,Developer Contributions Interest ,2005,90-Footpath/Cycleway,7.00,2006,DC06ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38595.00,DCJNL,-217.53,Developer Contributions Interest,,Developer Contributions Interest ,2005,90-Footpath/Cycleway,8.00,2006,DC06ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38625.00,DCJNL,-211.18,Developer Contributions Interest,,Developer Contributions Interest ,2005,90-Footpath/Cycleway,9.00,2006,DC06ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38656.00,DCJNL,-219.63,Developer Contributions Interest,,Developer Contributions Interest ,2005,90-Footpath/Cycleway,10.00,2006,DC06ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38686.00,DCJNL,-214.33,Developer Contributions Interest,,Developer Contributions Interest ,2005,90-Footpath/Cycleway,11.00,2006,DC06ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39063.00,DCJNL,-218.42,Developer Contributions Interest,,Developer Contributions Interest ,2006,90-Footpath/Cycleway,12.00,2007,DC06ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38748.00,DCJNL,-221.48,Developer Contributions Interest,,Developer Contributions Interest ,2006,90-Footpath/Cycleway,1.00,2006,DC06ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38776.00,DCJNL,-199.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,90-Footpath/Cycleway,2.00,2006,DC06ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38807.00,DCJNL,-219.18,Developer Contributions Interest,,Developer Contributions Interest ,2006,90-Footpath/Cycleway,3.00,2006,DC06ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38837.00,DCJNL,-81.91,Developer Contributions Interest,,Developer Contributions Interest ,2006,90-Footpath/Cycleway,4.00,2006,DC06ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38868.00,DCJNL,-84.76,Developer Contributions Interest,,Developer Contributions Interest ,2006,90-Footpath/Cycleway,5.00,2006,DC06ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38898.00,DCJNL,16.16,Developer Contributions Interest,,Developer Contributions Interest ,2006,90-Footpath/Cycleway,6.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,90,Footpath/Cycleway,No Sector,No Sector,38835.00,GLJNLOP,29132.44,DCP3 footpath construction,,DCP3 footpath construction ,2006,90-Footpath/Cycleway,4.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,90,Footpath/Cycleway,No Sector,No Sector,38898.00,GLJNL,19978.99,Being DCP3 Footpath construction A5608,,Being DCP3 Footpath construction A5608 ,2006,90-Footpath/Cycleway,6.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,90,Footpath/Cycleway,No Sector,No Sector,38898.00,GLJNL,437.81,Being various footpaths A5358,,Being various footpaths A5358 ,2006,90-Footpath/Cycleway,6.00,2006,DC06ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,38564.00,DCJNL,-316.68,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Traffic Facilities,7.00,2006,DC06ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,38595.00,DCJNL,-317.14,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Traffic Facilities,8.00,2006,DC06ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,38625.00,DCJNL,-307.88,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Traffic Facilities,9.00,2006,DC06ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,38656.00,DCJNL,-320.21,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Traffic Facilities,10.00,2006,DC06ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,38686.00,DCJNL,-312.47,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Traffic Facilities,11.00,2006,DC06ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39063.00,DCJNL,-318.43,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Traffic Facilities,12.00,2007,DC06ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,38748.00,DCJNL,-322.89,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Traffic Facilities,1.00,2006,DC06ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,38776.00,DCJNL,-290.13,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Traffic Facilities,2.00,2006,DC06ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,38807.00,DCJNL,-319.54,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Traffic Facilities,3.00,2006,DC06ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,38837.00,DCJNL,-324.34,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Traffic Facilities,4.00,2006,DC06ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,38868.00,DCJNL,-335.62,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Traffic Facilities,5.00,2006,DC06ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,38898.00,DCJNL,-335.33,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Traffic Facilities,6.00,2006,DC06ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38564.00,DCJNL,-5.78,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Footpath/Cycleway,7.00,2006,DC06ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38595.00,DCJNL,-5.79,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Footpath/Cycleway,8.00,2006,DC06ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38625.00,DCJNL,-5.62,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Footpath/Cycleway,9.00,2006,DC06ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38656.00,DCJNL,-5.84,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Footpath/Cycleway,10.00,2006,DC06ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38686.00,DCJNL,-5.70,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Footpath/Cycleway,11.00,2006,DC06ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39063.00,DCJNL,-5.81,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Footpath/Cycleway,12.00,2007,DC06ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38748.00,DCJNL,-5.89,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Footpath/Cycleway,1.00,2006,DC06ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38776.00,DCJNL,-5.29,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Footpath/Cycleway,2.00,2006,DC06ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38807.00,DCJNL,-5.83,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Footpath/Cycleway,3.00,2006,DC06ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38837.00,DCJNL,-5.92,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Footpath/Cycleway,4.00,2006,DC06ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38868.00,DCJNL,-6.12,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Footpath/Cycleway,5.00,2006,DC06ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38898.00,DCJNL,-6.12,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Footpath/Cycleway,6.00,2006,DC06ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,38564.00,DCJNL,-8.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Casual Open Space,7.00,2006,DC06ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,38595.00,DCJNL,-8.05,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Casual Open Space,8.00,2006,DC06ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,38625.00,DCJNL,-7.81,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Casual Open Space,9.00,2006,DC06ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,38656.00,DCJNL,-8.13,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Casual Open Space,10.00,2006,DC06ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,38686.00,DCJNL,-7.93,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Casual Open Space,11.00,2006,DC06ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39063.00,DCJNL,-8.08,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Casual Open Space,12.00,2007,DC06ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,38748.00,DCJNL,-8.19,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Casual Open Space,1.00,2006,DC06ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,38776.00,DCJNL,-7.36,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Casual Open Space,2.00,2006,DC06ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,38807.00,DCJNL,-8.11,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Casual Open Space,3.00,2006,DC06ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,38837.00,DCJNL,-8.23,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Casual Open Space,4.00,2006,DC06ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,38868.00,DCJNL,-8.52,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Casual Open Space,5.00,2006,DC06ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,38898.00,DCJNL,-8.51,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Casual Open Space,6.00,2006,DC06ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,38564.00,DCJNL,-617.58,Developer Contributions Interest,,Developer Contributions Interest ,2005,92-Open Space,7.00,2006,DC06ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,38595.00,DCJNL,-618.47,Developer Contributions Interest,,Developer Contributions Interest ,2005,92-Open Space,8.00,2006,DC06ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,38625.00,DCJNL,-600.41,Developer Contributions Interest,,Developer Contributions Interest ,2005,92-Open Space,9.00,2006,DC06ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,38656.00,DCJNL,-624.44,Developer Contributions Interest,,Developer Contributions Interest ,2005,92-Open Space,10.00,2006,DC06ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,38686.00,DCJNL,-609.36,Developer Contributions Interest,,Developer Contributions Interest ,2005,92-Open Space,11.00,2006,DC06ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39063.00,DCJNL,-620.98,Developer Contributions Interest,,Developer Contributions Interest ,2006,92-Open Space,12.00,2007,DC06ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,38748.00,DCJNL,-629.68,Developer Contributions Interest,,Developer Contributions Interest ,2006,92-Open Space,1.00,2006,DC06ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,38776.00,DCJNL,-565.79,Developer Contributions Interest,,Developer Contributions Interest ,2006,92-Open Space,2.00,2006,DC06ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,38807.00,DCJNL,-623.15,Developer Contributions Interest,,Developer Contributions Interest ,2006,92-Open Space,3.00,2006,DC06ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,38837.00,DCJNL,-632.49,Developer Contributions Interest,,Developer Contributions Interest ,2006,92-Open Space,4.00,2006,DC06ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,38868.00,DCJNL,-654.49,Developer Contributions Interest,,Developer Contributions Interest ,2006,92-Open Space,5.00,2006,DC06ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,38898.00,DCJNL,-653.94,Developer Contributions Interest,,Developer Contributions Interest ,2006,92-Open Space,6.00,2006,DC06ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,38564.00,DCJNL,-65.48,Developer Contributions Interest,,Developer Contributions Interest ,2005,93-Traffic Facilities,7.00,2006,DC06ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,38595.00,DCJNL,-65.57,Developer Contributions Interest,,Developer Contributions Interest ,2005,93-Traffic Facilities,8.00,2006,DC06ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,38625.00,DCJNL,-63.66,Developer Contributions Interest,,Developer Contributions Interest ,2005,93-Traffic Facilities,9.00,2006,DC06ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,38656.00,DCJNL,-66.21,Developer Contributions Interest,,Developer Contributions Interest ,2005,93-Traffic Facilities,10.00,2006,DC06ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,38686.00,DCJNL,-64.61,Developer Contributions Interest,,Developer Contributions Interest ,2005,93-Traffic Facilities,11.00,2006,DC06ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39063.00,DCJNL,-65.84,Developer Contributions Interest,,Developer Contributions Interest ,2006,93-Traffic Facilities,12.00,2007,DC06ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,38748.00,DCJNL,-66.76,Developer Contributions Interest,,Developer Contributions Interest ,2006,93-Traffic Facilities,1.00,2006,DC06ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,38776.00,DCJNL,-59.99,Developer Contributions Interest,,Developer Contributions Interest ,2006,93-Traffic Facilities,2.00,2006,DC06ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,38807.00,DCJNL,-66.07,Developer Contributions Interest,,Developer Contributions Interest ,2006,93-Traffic Facilities,3.00,2006,DC06ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,38837.00,DCJNL,-67.06,Developer Contributions Interest,,Developer Contributions Interest ,2006,93-Traffic Facilities,4.00,2006,DC06ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,38868.00,DCJNL,-69.39,Developer Contributions Interest,,Developer Contributions Interest ,2006,93-Traffic Facilities,5.00,2006,DC06ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,38898.00,DCJNL,-69.34,Developer Contributions Interest,,Developer Contributions Interest ,2006,93-Traffic Facilities,6.00,2006,DC06ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38564.00,DCJNL,-88.94,Developer Contributions Interest,,Developer Contributions Interest ,2005,94-Footpath/Cycleway,7.00,2006,DC06ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38595.00,DCJNL,-89.07,Developer Contributions Interest,,Developer Contributions Interest ,2005,94-Footpath/Cycleway,8.00,2006,DC06ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38625.00,DCJNL,-86.47,Developer Contributions Interest,,Developer Contributions Interest ,2005,94-Footpath/Cycleway,9.00,2006,DC06ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38656.00,DCJNL,-89.93,Developer Contributions Interest,,Developer Contributions Interest ,2005,94-Footpath/Cycleway,10.00,2006,DC06ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38686.00,DCJNL,-87.76,Developer Contributions Interest,,Developer Contributions Interest ,2005,94-Footpath/Cycleway,11.00,2006,DC06ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39063.00,DCJNL,-89.43,Developer Contributions Interest,,Developer Contributions Interest ,2006,94-Footpath/Cycleway,12.00,2007,DC06ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38748.00,DCJNL,-90.68,Developer Contributions Interest,,Developer Contributions Interest ,2006,94-Footpath/Cycleway,1.00,2006,DC06ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38776.00,DCJNL,-81.48,Developer Contributions Interest,,Developer Contributions Interest ,2006,94-Footpath/Cycleway,2.00,2006,DC06ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38807.00,DCJNL,-89.74,Developer Contributions Interest,,Developer Contributions Interest ,2006,94-Footpath/Cycleway,3.00,2006,DC06ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38837.00,DCJNL,-91.09,Developer Contributions Interest,,Developer Contributions Interest ,2006,94-Footpath/Cycleway,4.00,2006,DC06ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38868.00,DCJNL,-94.25,Developer Contributions Interest,,Developer Contributions Interest ,2006,94-Footpath/Cycleway,5.00,2006,DC06ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38898.00,DCJNL,-94.17,Developer Contributions Interest,,Developer Contributions Interest ,2006,94-Footpath/Cycleway,6.00,2006,DC06ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,38564.00,DCJNL,-855.07,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Drainage,7.00,2006,DC06ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,38595.00,DCJNL,-856.31,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Drainage,8.00,2006,DC06ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,38625.00,DCJNL,-831.30,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Drainage,9.00,2006,DC06ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,38656.00,DCJNL,-864.58,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Drainage,10.00,2006,DC06ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,38686.00,DCJNL,-843.70,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Drainage,11.00,2006,DC06ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39063.00,DCJNL,-859.78,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Drainage,12.00,2007,DC06ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,38748.00,DCJNL,-871.83,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Drainage,1.00,2006,DC06ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,38776.00,DCJNL,-783.38,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Drainage,2.00,2006,DC06ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,38807.00,DCJNL,-862.79,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Drainage,3.00,2006,DC06ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,38837.00,DCJNL,-875.73,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Drainage,4.00,2006,DC06ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,38868.00,DCJNL,-906.19,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Drainage,5.00,2006,DC06ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,38898.00,DCJNL,-905.42,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Drainage,6.00,2006,DC06ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,38564.00,DCJNL,-836.22,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Open Space,7.00,2006,DC06ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,38595.00,DCJNL,-837.43,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Open Space,8.00,2006,DC06ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,38625.00,DCJNL,-812.98,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Open Space,9.00,2006,DC06ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,38656.00,DCJNL,-845.52,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Open Space,10.00,2006,DC06ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,38686.00,DCJNL,-825.10,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Open Space,11.00,2006,DC06ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39063.00,DCJNL,-840.83,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Open Space,12.00,2007,DC06ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,38748.00,DCJNL,-852.61,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Open Space,1.00,2006,DC06ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,38776.00,DCJNL,-766.11,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Open Space,2.00,2006,DC06ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,38807.00,DCJNL,-843.77,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Open Space,3.00,2006,DC06ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,38837.00,DCJNL,-856.42,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Open Space,4.00,2006,DC06ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,38868.00,DCJNL,-886.21,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Open Space,5.00,2006,DC06ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,38898.00,DCJNL,-885.46,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Open Space,6.00,2006,DC06ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,38564.00,DCJNL,-287.85,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Community Facilities,7.00,2006,DC06ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,38595.00,DCJNL,-288.26,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Community Facilities,8.00,2006,DC06ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,38625.00,DCJNL,-279.85,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Community Facilities,9.00,2006,DC06ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,38656.00,DCJNL,-291.05,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Community Facilities,10.00,2006,DC06ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,38686.00,DCJNL,-284.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Community Facilities,11.00,2006,DC06ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39063.00,DCJNL,-289.43,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Community Facilities,12.00,2007,DC06ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,38748.00,DCJNL,-293.49,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Community Facilities,1.00,2006,DC06ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,38776.00,DCJNL,-263.71,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Community Facilities,2.00,2006,DC06ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,38807.00,DCJNL,-290.45,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Community Facilities,3.00,2006,DC06ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,38837.00,DCJNL,-294.80,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Community Facilities,4.00,2006,DC06ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,38868.00,DCJNL,-305.05,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Community Facilities,5.00,2006,DC06ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,38898.00,DCJNL,-304.80,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Community Facilities,6.00,2006,DC06ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,38564.00,DCJNL,-1175.16,Developer Contributions Interest,,Developer Contributions Interest ,2005,96-Community Facilities,7.00,2006,DC06ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,38595.00,DCJNL,-1176.86,Developer Contributions Interest,,Developer Contributions Interest ,2005,96-Community Facilities,8.00,2006,DC06ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,38625.00,DCJNL,-1142.49,Developer Contributions Interest,,Developer Contributions Interest ,2005,96-Community Facilities,9.00,2006,DC06ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,38656.00,DCJNL,-1188.23,Developer Contributions Interest,,Developer Contributions Interest ,2005,96-Community Facilities,10.00,2006,DC06ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,38686.00,DCJNL,-1159.54,Developer Contributions Interest,,Developer Contributions Interest ,2005,96-Community Facilities,11.00,2006,DC06ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39063.00,DCJNL,-1181.63,Developer Contributions Interest,,Developer Contributions Interest ,2006,96-Community Facilities,12.00,2007,DC06ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,38748.00,DCJNL,-1198.19,Developer Contributions Interest,,Developer Contributions Interest ,2006,96-Community Facilities,1.00,2006,DC06ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,38776.00,DCJNL,-1076.63,Developer Contributions Interest,,Developer Contributions Interest ,2006,96-Community Facilities,2.00,2006,DC06ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,38807.00,DCJNL,-1185.77,Developer Contributions Interest,,Developer Contributions Interest ,2006,96-Community Facilities,3.00,2006,DC06ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,38837.00,DCJNL,-1202.46,Developer Contributions Interest,,Developer Contributions Interest ,2006,96-Community Facilities,4.00,2006,DC06ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,38868.00,DCJNL,-1244.29,Developer Contributions Interest,,Developer Contributions Interest ,2006,96-Community Facilities,5.00,2006,DC06ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,38898.00,DCJNL,-1243.23,Developer Contributions Interest,,Developer Contributions Interest ,2006,96-Community Facilities,6.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,38835.00,GLJNLOP,225.00,Community facilities travel exp,,Community facilities travel exp ,2006,96-Community Facilities,4.00,2006,DC06ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,38564.00,DCJNL,-327.10,Developer Contributions Interest,,Developer Contributions Interest ,2005,98-Traffic Facilities,7.00,2006,DC06ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,38595.00,DCJNL,-327.58,Developer Contributions Interest,,Developer Contributions Interest ,2005,98-Traffic Facilities,8.00,2006,DC06ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,38625.00,DCJNL,-318.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,98-Traffic Facilities,9.00,2006,DC06ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,38656.00,DCJNL,-330.74,Developer Contributions Interest,,Developer Contributions Interest ,2005,98-Traffic Facilities,10.00,2006,DC06ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,38686.00,DCJNL,-322.76,Developer Contributions Interest,,Developer Contributions Interest ,2005,98-Traffic Facilities,11.00,2006,DC06ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39063.00,DCJNL,-328.91,Developer Contributions Interest,,Developer Contributions Interest ,2006,98-Traffic Facilities,12.00,2007,DC06ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,38748.00,DCJNL,-333.51,Developer Contributions Interest,,Developer Contributions Interest ,2006,98-Traffic Facilities,1.00,2006,DC06ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,38776.00,DCJNL,-299.68,Developer Contributions Interest,,Developer Contributions Interest ,2006,98-Traffic Facilities,2.00,2006,DC06ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,38807.00,DCJNL,-330.06,Developer Contributions Interest,,Developer Contributions Interest ,2006,98-Traffic Facilities,3.00,2006,DC06ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,38837.00,DCJNL,-335.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,98-Traffic Facilities,4.00,2006,DC06ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,38868.00,DCJNL,-346.66,Developer Contributions Interest,,Developer Contributions Interest ,2006,98-Traffic Facilities,5.00,2006,DC06ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,38898.00,DCJNL,-346.36,Developer Contributions Interest,,Developer Contributions Interest ,2006,98-Traffic Facilities,6.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,38564.00,DCJNL,644.32,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,7.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,38595.00,DCJNL,645.25,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,8.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,38625.00,DCJNL,626.41,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,9.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,38656.00,DCJNL,651.48,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,10.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,38686.00,DCJNL,635.75,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,11.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,39063.00,DCJNL,647.87,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,12.00,2007,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,38748.00,DCJNL,656.94,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,1.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,38776.00,DCJNL,590.29,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,2.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,38807.00,DCJNL,650.13,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,3.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,38837.00,DCJNL,659.88,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,4.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,38868.00,DCJNL,682.83,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,5.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,38898.00,DCJNL,682.25,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,6.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,38564.00,DCJNL,-76.88,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,7.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,38595.00,DCJNL,-76.99,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,8.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,38625.00,DCJNL,-74.74,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,9.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,38656.00,DCJNL,-77.74,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,10.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,38686.00,DCJNL,-75.86,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,11.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,39063.00,DCJNL,-77.30,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,12.00,2007,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,38748.00,DCJNL,-78.39,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,1.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,38776.00,DCJNL,-70.43,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,2.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,38807.00,DCJNL,-77.57,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,3.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,38837.00,DCJNL,-78.74,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,4.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,38868.00,DCJNL,-81.48,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,5.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,38898.00,DCJNL,-81.41,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,6.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,38564.00,DCJNL,-191.34,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,7.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,38595.00,DCJNL,-191.62,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,8.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,38625.00,DCJNL,-186.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,9.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,38656.00,DCJNL,-193.47,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,10.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,38686.00,DCJNL,-188.80,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,11.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,39063.00,DCJNL,-192.40,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,12.00,2007,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,38748.00,DCJNL,-195.09,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,1.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,38776.00,DCJNL,-175.30,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,2.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,38807.00,DCJNL,-193.07,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,3.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,38837.00,DCJNL,-195.96,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,4.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,38868.00,DCJNL,-202.78,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,5.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,38898.00,DCJNL,-202.61,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,6.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,38564.00,DCJNL,-216.45,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,7.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,38595.00,DCJNL,-216.76,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,8.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,38625.00,DCJNL,-210.43,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,9.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,38656.00,DCJNL,-218.85,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,10.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,38686.00,DCJNL,-213.57,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,11.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,39063.00,DCJNL,-217.64,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,12.00,2007,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,38748.00,DCJNL,-220.69,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,1.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,38776.00,DCJNL,-198.30,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,2.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,38807.00,DCJNL,-218.40,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,3.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,38837.00,DCJNL,-221.68,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,4.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,38868.00,DCJNL,-229.39,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,5.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,38898.00,DCJNL,-229.19,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,6.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,38564.00,DCJNL,132.37,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,7.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,38595.00,DCJNL,132.56,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,8.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,38625.00,DCJNL,128.69,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,9.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,38656.00,DCJNL,133.84,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,10.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,38686.00,DCJNL,130.61,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,11.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,39063.00,DCJNL,133.10,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,12.00,2007,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,38748.00,DCJNL,134.96,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,1.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,38776.00,DCJNL,121.27,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,2.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,38807.00,DCJNL,133.57,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,3.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,38837.00,DCJNL,135.57,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,4.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,38868.00,DCJNL,140.28,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,5.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,38898.00,DCJNL,140.16,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,6.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,38564.00,DCJNL,42.61,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,7.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,38595.00,DCJNL,42.67,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,8.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,38625.00,DCJNL,41.43,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,9.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,38656.00,DCJNL,43.08,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,10.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,38686.00,DCJNL,42.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,11.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,39063.00,DCJNL,42.84,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,12.00,2007,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,38748.00,DCJNL,43.44,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,1.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,38776.00,DCJNL,39.04,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,2.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,38807.00,DCJNL,42.99,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,3.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,38837.00,DCJNL,43.64,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,4.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,38868.00,DCJNL,45.16,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,5.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,38898.00,DCJNL,45.12,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,6.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,38564.00,DCJNL,-189.13,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,7.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,38595.00,DCJNL,-189.40,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,8.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,38625.00,DCJNL,-183.87,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,9.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,38656.00,DCJNL,-191.23,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,10.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,38686.00,DCJNL,-186.61,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,11.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,39063.00,DCJNL,-190.17,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,12.00,2007,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,38748.00,DCJNL,-192.84,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,1.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,38776.00,DCJNL,-173.27,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,2.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,38807.00,DCJNL,-190.84,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,3.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,38837.00,DCJNL,-193.70,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,4.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,38868.00,DCJNL,-200.44,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,5.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,38898.00,DCJNL,-200.26,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,6.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,38564.00,DCJNL,601.35,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,7.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,38595.00,DCJNL,602.22,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,8.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,38625.00,DCJNL,584.63,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,9.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,38656.00,DCJNL,608.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,10.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,38686.00,DCJNL,593.35,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,11.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,39063.00,DCJNL,604.66,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,12.00,2007,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,38748.00,DCJNL,613.13,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,1.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,38776.00,DCJNL,550.93,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,2.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,38807.00,DCJNL,606.78,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,3.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,38837.00,DCJNL,615.88,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,4.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,38868.00,DCJNL,637.30,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,5.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,38898.00,DCJNL,636.76,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,6.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,38564.00,DCJNL,-160.76,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,7.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,38595.00,DCJNL,-160.99,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,8.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,38625.00,DCJNL,-156.29,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,9.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,38656.00,DCJNL,-162.55,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,10.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,38686.00,DCJNL,-158.62,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,11.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,39063.00,DCJNL,-161.64,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,12.00,2007,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,38748.00,DCJNL,-163.91,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,1.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,38776.00,DCJNL,-147.28,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,2.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,38807.00,DCJNL,-162.21,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,3.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,38837.00,DCJNL,-164.64,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,4.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,38868.00,DCJNL,-170.37,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,5.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,38898.00,DCJNL,-170.22,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,6.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,38564.00,DCJNL,-246.33,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,7.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,38595.00,DCJNL,-246.69,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,8.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,38625.00,DCJNL,-239.48,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,9.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,38656.00,DCJNL,-249.07,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,10.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,38686.00,DCJNL,-243.06,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,11.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,39063.00,DCJNL,-247.69,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,12.00,2007,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,38748.00,DCJNL,-251.16,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,1.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,38776.00,DCJNL,-225.68,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,2.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,38807.00,DCJNL,-248.56,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,3.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,38837.00,DCJNL,-252.28,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,4.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,38868.00,DCJNL,-261.06,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,5.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,38898.00,DCJNL,-260.84,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,6.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,38564.00,DCJNL,-96.73,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,7.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,38595.00,DCJNL,-96.87,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,8.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,38625.00,DCJNL,-94.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,9.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,38656.00,DCJNL,-97.80,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,10.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,38686.00,DCJNL,-95.44,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,11.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,39063.00,DCJNL,-97.26,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,12.00,2007,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,38748.00,DCJNL,-98.62,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,1.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,38776.00,DCJNL,-88.62,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,2.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,38807.00,DCJNL,-97.60,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,3.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,38837.00,DCJNL,-99.06,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,4.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,38868.00,DCJNL,-102.51,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,5.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,38898.00,DCJNL,-102.42,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,6.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,38564.00,DCJNL,-415.91,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,7.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,38595.00,DCJNL,-416.51,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,8.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,38625.00,DCJNL,-404.35,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,9.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,38656.00,DCJNL,-420.54,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,10.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,38686.00,DCJNL,-410.38,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,11.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,39063.00,DCJNL,-418.20,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,12.00,2007,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,38748.00,DCJNL,-424.06,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,1.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,38776.00,DCJNL,-381.04,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,2.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,38807.00,DCJNL,-419.67,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,3.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,38837.00,DCJNL,-423.65,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,4.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,38868.00,DCJNL,-438.39,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,5.00,2006,DC06ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,38898.00,DCJNL,-438.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,6.00,2006,DC06ACT,45342.00, -91400,Expenditure recoupment,99,Roads,Sector 12,Sector 12,38835.00,GLJNLOP,478.09,Kyogle Road A3649,,Kyogle Road A3649 ,2006,99-Roads,4.00,2006,DC06ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,38929.00,DCJNL,106.31,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,38929.00,DCJNL,109.92,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,38990.00,DCJNL,109.04,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Open Space,9.00,2007,DC07ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39386.00,DCJNL,112.33,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,10.00,2008,DC07ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39051.00,DCJNL,112.84,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Open Space,11.00,2007,DC07ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39082.00,DCJNL,117.58,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Open Space,12.00,2007,DC07ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39113.00,DCJNL,120.91,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,1.00,2007,DC07ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39141.00,DCJNL,109.73,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,2.00,2007,DC07ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,37711.00,DCJNL,118.68,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Open Space,3.00,2003,DC07ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39202.00,DCJNL,124.45,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,4.00,2007,DC07ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39233.00,DCJNL,122.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39233.00,DCJNL,-122.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39233.00,DCJNL,124.57,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39263.00,DCJNL,117.57,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,6.00,2007,DC07ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,38929.00,DCJNL,-2121.62,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Casual Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,38929.00,DCJNL,-2515.54,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Casual Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,38990.00,DCJNL,-2423.06,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Casual Open Space,9.00,2007,DC07ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39386.00,DCJNL,-2496.19,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,10.00,2008,DC07ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39051.00,DCJNL,-2507.46,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Casual Open Space,11.00,2007,DC07ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39082.00,DCJNL,-2612.76,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Casual Open Space,12.00,2007,DC07ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39113.00,DCJNL,-2686.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,1.00,2007,DC07ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39141.00,DCJNL,-2438.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,2.00,2007,DC07ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,37711.00,DCJNL,-2644.79,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Casual Open Space,3.00,2003,DC07ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39202.00,DCJNL,-2773.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,4.00,2007,DC07ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39233.00,DCJNL,-2732.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39233.00,DCJNL,2732.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39233.00,DCJNL,-2776.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39263.00,DCJNL,-2625.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,6.00,2007,DC07ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,38909.00,CHARGE,-15820.00,Rams,,Rams ,2006,01-Casual Open Space,7.00,2007,DC07ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,38931.00,RECEIPT,-69464.00,Rams,,Rams ,2006,01-Casual Open Space,8.00,2007,DC07ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,38961.00,CHARGE,15820.00,Rams,,Rams ,2006,01-Casual Open Space,9.00,2007,DC07ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,39155.00,RECEIPT,-1571.00,Rams,,Rams ,2007,01-Casual Open Space,3.00,2007,DC07ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,39253.00,$RECEIPT,-1571.00,Rams,,Rams ,2007,01-Casual Open Space,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,39014.00,DCJNL,81.30,Administration Levy Expense,,Administration Levy Expense ,2006,01-Casual Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,39020.00,GLJNLOP,-81.30,Reverse Batch 015165,per BU,Reverse Batch 015165 per BU,2006,01-Casual Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,39021.00,DCJNL,1582.00,Administration Levy Expense,,Administration Levy Expense ,2006,01-Casual Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,39021.00,DCJNL,6946.40,Administration Levy Expense,,Administration Levy Expense ,2006,01-Casual Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,39016.00,DCJNL,81.30,Administration Levy Expense,,Administration Levy Expense ,2006,01-Casual Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,39020.00,GLJNLOP,-81.30,rEVERSE bATCH 015189,PER bu,rEVERSE bATCH 015189 PER bu,2006,01-Casual Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,39021.00,DCJNL,-1582.00,Administration Levy Expense,,Administration Levy Expense ,2006,01-Casual Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,39269.00,DCJNL,157.10,Administration Levy Expense,,Administration Levy Expense ,2007,01-Casual Open Space,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,39269.00,DCJNL,157.10,Administration Levy Expense,,Administration Levy Expense ,2007,01-Casual Open Space,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,39263.00,GLJNL,313.00,Being expendigure A3125,,Being expendigure A3125 ,2007,01-Casual Open Space,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,39307.00,GLJNL,6005.00,Being expenditure A3125,,Being expenditure A3125 ,2007,01-Casual Open Space,8.00,2008,DC07ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,38929.00,DCJNL,-13344.29,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Structured Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,38929.00,DCJNL,-14017.25,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Structured Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,38990.00,DCJNL,-14015.92,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Structured Open Space,9.00,2007,DC07ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39386.00,DCJNL,-14438.91,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,10.00,2008,DC07ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39051.00,DCJNL,-14504.16,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Structured Open Space,11.00,2007,DC07ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39082.00,DCJNL,-15114.77,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Structured Open Space,12.00,2007,DC07ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39113.00,DCJNL,-15450.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,1.00,2007,DC07ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39141.00,DCJNL,-14022.25,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,2.00,2007,DC07ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,-15165.82,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Structured Open Space,3.00,2003,DC07ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39202.00,DCJNL,-15903.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,4.00,2007,DC07ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39233.00,DCJNL,-15668.16,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39233.00,DCJNL,15668.16,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39233.00,DCJNL,-15919.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39263.00,DCJNL,-15035.52,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,6.00,2007,DC07ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,38909.00,CHARGE,-23939.00,Rams,,Rams ,2006,01-Structured Open Space,7.00,2007,DC07ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,38931.00,RECEIPT,-47306.94,Rams,,Rams ,2006,01-Structured Open Space,8.00,2007,DC07ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,38961.00,CHARGE,-24286.06,Rams,,Rams ,2006,01-Structured Open Space,9.00,2007,DC07ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,39073.00,RECEIPT,-320.99,Rams,,Rams ,2006,01-Structured Open Space,12.00,2007,DC07ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,39253.00,$RECEIPT,-2433.00,Rams,,Rams ,2007,01-Structured Open Space,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,39014.00,DCJNL,63.90,Administration Levy Expense,,Administration Levy Expense ,2006,01-Structured Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,39020.00,GLJNLOP,-63.90,Reverse Batch 015165,per BU,Reverse Batch 015165 per BU,2006,01-Structured Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,39021.00,DCJNL,2393.90,Administration Levy Expense,,Administration Levy Expense ,2006,01-Structured Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,39021.00,DCJNL,4730.69,Administration Levy Expense,,Administration Levy Expense ,2006,01-Structured Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,39016.00,DCJNL,63.90,Administration Levy Expense,,Administration Levy Expense ,2006,01-Structured Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,39020.00,GLJNLOP,-63.90,rEVERSE bATCH 015189,PER bu,rEVERSE bATCH 015189 PER bu,2006,01-Structured Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,39021.00,DCJNL,2428.61,Administration Levy Expense,,Administration Levy Expense ,2006,01-Structured Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,39134.00,DCJNL,32.10,Administration Levy Expense,,Administration Levy Expense ,2007,01-Structured Open Space,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,39100.00,GLJNLOP,6195.00,Being expenditure Banora Point.,A3126. Per PD,Being expenditure Banora Point. A3126. Per PD,2007,01-Structured Open Space,1.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,39100.00,GLJNLOP,9463.00,Being expenditure recreation services.,A3125. Per PD,Being expenditure recreation services. A3125. Per PD,2007,01-Structured Open Space,1.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,39100.00,GLJNLOP,1005.00,Being expenditure Quota Park. A3215.,Per PD,Being expenditure Quota Park. A3215. Per PD,2007,01-Structured Open Space,1.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,39269.00,DCJNL,243.30,Administration Levy Expense,,Administration Levy Expense ,2007,01-Structured Open Space,7.00,2008,DC07ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,38929.00,DCJNL,-1965.22,Developer Contributions Interest,,Developer Contributions Interest ,2006,02-Drainage,7.00,2007,DC07ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,38929.00,DCJNL,-2032.05,Developer Contributions Interest,,Developer Contributions Interest ,2006,02-Drainage,7.00,2007,DC07ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,38990.00,DCJNL,-2015.76,Developer Contributions Interest,,Developer Contributions Interest ,2006,02-Drainage,9.00,2007,DC07ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39386.00,DCJNL,-2076.60,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,10.00,2008,DC07ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39051.00,DCJNL,-2085.98,Developer Contributions Interest,,Developer Contributions Interest ,2006,02-Drainage,11.00,2007,DC07ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39082.00,DCJNL,-2173.57,Developer Contributions Interest,,Developer Contributions Interest ,2006,02-Drainage,12.00,2007,DC07ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39113.00,DCJNL,-2232.88,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,1.00,2007,DC07ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39141.00,DCJNL,-2026.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,2.00,2007,DC07ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,37711.00,DCJNL,-2191.64,Developer Contributions Interest,,Developer Contributions Interest ,2003,02-Drainage,3.00,2003,DC07ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39202.00,DCJNL,-2298.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,4.00,2007,DC07ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39233.00,DCJNL,-2264.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,5.00,2007,DC07ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39233.00,DCJNL,2264.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,5.00,2007,DC07ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39233.00,DCJNL,-2300.48,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,5.00,2007,DC07ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39263.00,DCJNL,-2171.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,39100.00,GLJNLOP,416.00,Being expenditure Western Drainage.,A4685. Per PD,Being expenditure Western Drainage. A4685. Per PD,2007,02-Drainage,1.00,2007,DC07ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,38929.00,DCJNL,-231.25,Developer Contributions Interest,,Developer Contributions Interest ,2006,03-Community Facilities,7.00,2007,DC07ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,38929.00,DCJNL,-239.12,Developer Contributions Interest,,Developer Contributions Interest ,2006,03-Community Facilities,7.00,2007,DC07ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,38990.00,DCJNL,-237.20,Developer Contributions Interest,,Developer Contributions Interest ,2006,03-Community Facilities,9.00,2007,DC07ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39386.00,DCJNL,-244.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,10.00,2008,DC07ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39051.00,DCJNL,-245.46,Developer Contributions Interest,,Developer Contributions Interest ,2006,03-Community Facilities,11.00,2007,DC07ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39082.00,DCJNL,-255.77,Developer Contributions Interest,,Developer Contributions Interest ,2006,03-Community Facilities,12.00,2007,DC07ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39113.00,DCJNL,-243.43,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,1.00,2007,DC07ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39141.00,DCJNL,-221.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,2.00,2007,DC07ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,37711.00,DCJNL,-239.04,Developer Contributions Interest,,Developer Contributions Interest ,2003,03-Community Facilities,3.00,2003,DC07ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39202.00,DCJNL,-250.66,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,4.00,2007,DC07ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39233.00,DCJNL,-246.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,5.00,2007,DC07ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39233.00,DCJNL,246.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,5.00,2007,DC07ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39233.00,DCJNL,-250.91,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,5.00,2007,DC07ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39263.00,DCJNL,-236.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,39100.00,GLJNLOP,3532.00,Being expenditure community facilities.,A2441/A1143.,Being expenditure community facilities. A2441/A1143.,2007,03-Community Facilities,1.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,39263.00,GLJNL,96.49,Being expenditure A2411 A1143,,Being expenditure A2411 A1143 ,2007,03-Community Facilities,6.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,38929.00,DCJNL,3180.68,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,38929.00,DCJNL,3288.85,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,38990.00,DCJNL,3262.49,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,9.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39386.00,DCJNL,3360.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC07ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39051.00,DCJNL,3376.13,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,11.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39082.00,DCJNL,3517.90,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39113.00,DCJNL,4418.52,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,1.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39141.00,DCJNL,4005.99,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,37711.00,DCJNL,4332.69,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC07ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39202.00,DCJNL,4543.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,4.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39233.00,DCJNL,4476.21,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39233.00,DCJNL,-4476.21,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39233.00,DCJNL,4547.87,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39263.00,DCJNL,18768.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39100.00,GLJNLOP,898.00,Being Elrond Drive expenditure. A3643.,Per PD,Being Elrond Drive expenditure. A3643. Per PD,2007,04-Roads,1.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39100.00,GLJNLOP,17498.00,Being expenditure Scenic Drive Diversion,. A5218. Per PD,Being expenditure Scenic Drive Diversion . A5218. Per PD,2007,04-Roads,1.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39100.00,GLJNLOP,8025.00,Being expenditure Tugun Bypass. A5219.,Per PD,Being expenditure Tugun Bypass. A5219. Per PD,2007,04-Roads,1.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39100.00,GLJNLOP,16244.00,Being expenditure Cudgen Creek Bridge.,A5220. Per PD,Being expenditure Cudgen Creek Bridge. A5220. Per PD,2007,04-Roads,1.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39100.00,GLJNLOP,101745.00,Being Shallow Bay Drive Land,acquisition expenditure.,Being Shallow Bay Drive Land acquisition expenditure.,2007,04-Roads,1.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39263.00,GLJNL,135620.54,Being Darlington/Leisure Drive A3640,,Being Darlington/Leisure Drive A3640 ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39263.00,GLJNL,28.41,Being Elrond Drive A3643,,Being Elrond Drive A3643 ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39263.00,GLJNL,390166.80,Being expendiutre A3647,,Being expendiutre A3647 ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39263.00,GLJNL,6536.31,Being expenditure Kirkwood RD A5216,,Being expenditure Kirkwood RD A5216 ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39263.00,GLJNL,17392.69,Being expenditure Koala Beach Link Rd,A5217,Being expenditure Koala Beach Link Rd A5217,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39263.00,GLJNL,91567.00,Being expenditure Scenic Dr A5218,,Being expenditure Scenic Dr A5218 ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39263.00,GLJNL,2047102.44,Being expenditure Tugan Bypass,A5219,Being expenditure Tugan Bypass A5219,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39263.00,GLJNL,25357.67,Being Cudgen Ck Ped Bridge A5220,,Being Cudgen Ck Ped Bridge A5220 ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39263.00,GLJNL,-41601.67,being rvsl J1373,,being rvsl J1373 ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39263.00,GLJNL,4084.23,Being contract supervision costs,T Bennett,Being contract supervision costs T Bennett,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39307.00,GLJNL,368.00,Being Shallow Bay Drive Expenditure,A5655,Being Shallow Bay Drive Expenditure A5655,2007,04-Roads,8.00,2008,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,38929.00,DCJNL,-1726.57,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,38929.00,DCJNL,-2234.30,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,38990.00,DCJNL,-2216.40,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,9.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,39386.00,DCJNL,-2511.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,39051.00,DCJNL,-2522.99,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,11.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,39082.00,DCJNL,-2628.93,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,39113.00,DCJNL,-2703.45,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,1.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,39141.00,DCJNL,-2491.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,37711.00,DCJNL,-2700.81,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,39202.00,DCJNL,-2869.49,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,4.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,39233.00,DCJNL,-2827.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,39233.00,DCJNL,2827.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,39233.00,DCJNL,-3106.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,39263.00,DCJNL,-3035.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,38918.00,RECEIPT,-8459.00,Rams,,Rams ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,38937.00,RECEIPT,-90802.00,Rams,,Rams ,2006,04-Roads,8.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,38957.00,RECEIPT,-1030.00,Rams,,Rams ,2006,04-Roads,8.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,38994.00,RECEIPT,-793.00,Rams,,Rams ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,39007.00,RECEIPT,-2576.00,Rams,,Rams ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,39020.00,RECEIPT,-42800.00,Rams,,Rams ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,39126.00,RECEIPT,-5350.00,Rams,,Rams ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,39139.00,CHARGE,-2610.00,Rams,,Rams ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,39162.00,RECEIPT,-1288.00,Rams,,Rams ,2007,04-Roads,3.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,39198.00,RECEIPT,-5667.00,Rams,,Rams ,2007,04-Roads,4.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,39192.00,RECEIPT,-1288.00,Rams,,Rams ,2007,04-Roads,4.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,39226.00,$RECEIPT,-42305.00,Rams,,Rams ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,39233.00,$RECEIPT,-1803.00,Rams,,Rams ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,39233.00,$RECEIPT,-357.00,Rams,,Rams ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,39251.00,$RECEIPT,-18321.00,Rams,,Rams ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,39259.00,$RECEIPT,-1288.00,Rams,,Rams ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,39021.00,DCJNL,422.96,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,39016.00,DCJNL,986.80,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,39020.00,GLJNLOP,-986.80,Reverse Batch 015182,per BU,Reverse Batch 015182 per BU,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,39021.00,DCJNL,4591.60,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,39016.00,DCJNL,57.10,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,39020.00,GLJNLOP,-57.10,rEVERSE bATCH 015189,PER bu,rEVERSE bATCH 015189 PER bu,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,39134.00,DCJNL,2308.46,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,39269.00,DCJNL,398.00,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,39269.00,DCJNL,64.40,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,39269.00,DCJNL,347.75,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,39269.00,DCJNL,2223.25,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,39269.00,DCJNL,980.45,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,38929.00,DCJNL,-8944.34,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,38929.00,DCJNL,-9502.68,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,38990.00,DCJNL,-9485.93,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,9.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,39386.00,DCJNL,-9911.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,39051.00,DCJNL,-10970.80,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,11.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,39082.00,DCJNL,-13417.05,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,39113.00,DCJNL,-13797.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,1.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,39141.00,DCJNL,-12563.09,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,37711.00,DCJNL,-13585.84,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,39202.00,DCJNL,-14255.71,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,4.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,39233.00,DCJNL,-14044.74,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,39233.00,DCJNL,14044.74,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,39233.00,DCJNL,-14399.45,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,39263.00,DCJNL,-14789.08,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38909.00,CHARGE,-9337.00,Rams,,Rams ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38917.00,CHARGE,2228.00,Rams,,Rams ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38922.00,RECEIPT,-5725.65,Rams,,Rams ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38916.00,RECEIPT,-2979.00,Rams,,Rams ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38931.00,RECEIPT,-38483.00,Rams,,Rams ,2006,04-Roads,8.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38932.00,RECEIPT,-2859.00,Rams,,Rams ,2006,04-Roads,8.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38932.00,RECEIPT,-10441.00,Rams,,Rams ,2006,04-Roads,8.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38945.00,RECEIPT,-194.00,Rams,,Rams ,2006,04-Roads,8.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38961.00,CHARGE,9337.00,Rams,,Rams ,2006,04-Roads,9.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38973.00,RECEIPT,-7254.00,Rams,,Rams ,2006,04-Roads,9.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38981.00,RECEIPT,-14397.02,Rams,,Rams ,2006,04-Roads,9.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38994.00,RECEIPT,-18984.00,Rams,,Rams ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,38999.00,RECEIPT,-1228.00,Rams,,Rams ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,39009.00,RECEIPT,-6347.00,Rams,,Rams ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,39013.00,RECEIPT,-1684.00,Rams,,Rams ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,39031.00,RECEIPT,-180916.00,Rams,,Rams ,2006,04-Roads,11.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,39035.00,RECEIPT,-15739.00,Rams,,Rams ,2006,04-Roads,11.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,39042.00,RECEIPT,-14819.00,Rams,,Rams ,2006,04-Roads,11.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,39050.00,CHARGE,6296.00,Rams,,Rams ,2006,04-Roads,11.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,39065.00,RECEIPT,-386610.00,Rams,,Rams ,2006,04-Roads,12.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,39078.00,RECEIPT,-933.00,Rams,,Rams ,2006,04-Roads,12.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,39126.00,RECEIPT,-7151.00,Rams,,Rams ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,39133.00,RECEIPT,-1684.00,Rams,,Rams ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,39155.00,RECEIPT,-1684.00,Rams,,Rams ,2007,04-Roads,3.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,39168.00,CHARGE,2040.00,Rams,,Rams ,2007,04-Roads,3.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,39196.00,RECEIPT,-1684.00,Rams,,Rams ,2007,04-Roads,4.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,39210.00,RECEIPT,-16840.00,Rams,,Rams ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,39218.00,RECEIPT,-4378.00,Rams,,Rams ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,39220.00,RECEIPT,-1684.00,Rams,,Rams ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,39233.00,$RECEIPT,-1684.00,Rams,,Rams ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,39238.00,$RECEIPT,-36788.00,Rams,,Rams ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,39251.00,$RECEIPT,-35401.00,Rams,,Rams ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,39253.00,$RECEIPT,-1684.00,Rams,,Rams ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,39246.00,$RECEIPT,-42629.00,Rams,,Rams ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,39262.00,$RECEIPT,-109664.00,Rams,,Rams ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,39261.00,$RECEIPT,-10104.00,Rams,,Rams ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,39014.00,DCJNL,333.79,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,39020.00,GLJNLOP,-333.79,Reverse Batch 015165,per BU,Reverse Batch 015165 per BU,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,39021.00,DCJNL,790.68,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,39016.00,DCJNL,-10.85,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,39020.00,GLJNLOP,10.85,Reverse Batch 015182,per BU,Reverse Batch 015182 per BU,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,39021.00,DCJNL,2598.85,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,39016.00,DCJNL,2034.21,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,39020.00,GLJNLOP,-2034.21,rEVERSE bATCH 015189,PER bu,rEVERSE bATCH 015189 PER bu,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,39021.00,DCJNL,615.70,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,39134.00,DCJNL,1412.15,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,39134.00,DCJNL,10258.90,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,39134.00,DCJNL,19377.15,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,39269.00,DCJNL,441.75,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,39269.00,DCJNL,-17.80,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,39269.00,DCJNL,84.21,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,39269.00,DCJNL,1229.30,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,39269.00,DCJNL,11813.50,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,38929.00,DCJNL,-5649.97,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,38929.00,DCJNL,-5858.60,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,38990.00,DCJNL,-5844.16,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,9.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,39386.00,DCJNL,-6037.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,39051.00,DCJNL,-6081.14,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,11.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,39082.00,DCJNL,-6440.80,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,39113.00,DCJNL,-6793.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,1.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,39141.00,DCJNL,-6164.66,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,37711.00,DCJNL,-6678.97,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,39202.00,DCJNL,-7021.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,4.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,39233.00,DCJNL,-6918.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,39233.00,DCJNL,6918.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,39233.00,DCJNL,-8506.74,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,39263.00,DCJNL,-8161.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,38923.00,RECEIPT,-20352.00,Rams,,Rams ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,38938.00,RECEIPT,-3370.00,Rams,,Rams ,2006,04-Roads,8.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,38972.00,RECEIPT,-3370.00,Rams,,Rams ,2006,04-Roads,9.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,38981.00,RECEIPT,-3370.00,Rams,,Rams ,2006,04-Roads,9.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,39010.00,RECEIPT,-3370.00,Rams,,Rams ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,39048.00,RECEIPT,-3370.00,Rams,,Rams ,2006,04-Roads,11.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,39056.00,RECEIPT,-20358.00,Rams,,Rams ,2006,04-Roads,12.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,39104.00,RECEIPT,-32352.00,Rams,,Rams ,2007,04-Roads,1.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,39154.00,RECEIPT,-2258.00,Rams,,Rams ,2007,04-Roads,3.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,39195.00,RECEIPT,-3370.00,Rams,,Rams ,2007,04-Roads,4.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,39205.00,RECEIPT,-3370.00,Rams,,Rams ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,39216.00,RECEIPT,-3370.00,Rams,,Rams ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,39218.00,RECEIPT,-262859.00,Rams,,Rams ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,39227.00,$RECEIPT,-10110.00,Rams,,Rams ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,39248.00,$RECEIPT,-11614.00,Rams,,Rams ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,39245.00,$RECEIPT,-10110.00,Rams,,Rams ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,39014.00,DCJNL,202.20,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,39020.00,GLJNLOP,-202.20,Reverse Batch 015165,per BU,Reverse Batch 015165 per BU,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,39021.00,DCJNL,1017.61,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,39016.00,DCJNL,337.00,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,39020.00,GLJNLOP,-337.00,Reverse Batch 015182,per BU,Reverse Batch 015182 per BU,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,39021.00,DCJNL,168.50,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,39016.00,DCJNL,168.50,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,39020.00,GLJNLOP,-168.50,rEVERSE bATCH 015189,PER bu,rEVERSE bATCH 015189 PER bu,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,39021.00,DCJNL,337.00,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,39134.00,DCJNL,168.50,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,39134.00,DCJNL,168.50,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,39134.00,DCJNL,1017.91,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,39134.00,DCJNL,1617.60,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,39269.00,DCJNL,112.90,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,39269.00,DCJNL,168.50,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,39269.00,DCJNL,13985.45,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,39269.00,DCJNL,1086.20,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,38929.00,DCJNL,-2052.92,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,38929.00,DCJNL,-2122.74,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,38990.00,DCJNL,-2105.73,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,9.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,39386.00,DCJNL,-2169.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,39051.00,DCJNL,-2179.08,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,11.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,39082.00,DCJNL,-2270.58,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,39113.00,DCJNL,-2338.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,1.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,39141.00,DCJNL,-2122.21,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,37711.00,DCJNL,-2295.28,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,39202.00,DCJNL,-2406.93,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,4.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,39233.00,DCJNL,-2371.31,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,39233.00,DCJNL,2371.31,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,39233.00,DCJNL,-3570.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,39263.00,DCJNL,-4309.89,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 4,Sector 4,39100.00,RECEIPT,-676.00,Rams,,Rams ,2007,04-Roads,1.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 4,Sector 4,39220.00,RECEIPT,-13179.00,Rams,,Rams ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 4,Sector 4,39223.00,$RECEIPT,-206472.00,Rams,,Rams ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 4,Sector 4,39251.00,$RECEIPT,-175721.00,Rams,,Rams ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 4,Sector 4,39245.00,$RECEIPT,-2028.00,Rams,,Rams ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 4,Sector 4,39262.00,$RECEIPT,-4393.00,Rams,,Rams ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,39014.00,DCJNL,270.45,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,39020.00,GLJNLOP,-270.45,Reverse Batch 015165,per BU,Reverse Batch 015165 per BU,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,39134.00,DCJNL,33.80,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,39269.00,DCJNL,10982.55,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,39269.00,DCJNL,9107.10,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,38929.00,DCJNL,-706.08,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,38929.00,DCJNL,-730.09,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,38990.00,DCJNL,-724.24,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,9.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,39386.00,DCJNL,-758.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,39051.00,DCJNL,-762.24,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,11.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,39082.00,DCJNL,-794.25,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,39113.00,DCJNL,-816.76,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,1.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,39141.00,DCJNL,-741.22,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,37711.00,DCJNL,-801.67,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,39202.00,DCJNL,-840.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,4.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,39233.00,DCJNL,-828.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,39233.00,DCJNL,828.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,39233.00,DCJNL,-2159.46,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,39263.00,DCJNL,-2084.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 5,Sector 5,39006.00,RECEIPT,-2571.00,Rams,,Rams ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 5,Sector 5,39223.00,$RECEIPT,-249387.00,Rams,,Rams ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 5,Sector 5,39251.00,$RECEIPT,-5142.00,Rams,,Rams ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 5,Sector 5,39134.00,DCJNL,128.54,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 5,Sector 5,39269.00,DCJNL,12469.35,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 5,Sector 5,39269.00,DCJNL,257.10,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,38929.00,DCJNL,-2964.49,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,38929.00,DCJNL,-3065.32,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,38990.00,DCJNL,-3100.96,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,9.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39386.00,DCJNL,-3232.26,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39051.00,DCJNL,-3246.86,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,11.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39082.00,DCJNL,-3533.93,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39113.00,DCJNL,-3660.70,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,1.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39141.00,DCJNL,-3322.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,37711.00,DCJNL,-3592.92,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39202.00,DCJNL,-3794.35,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,4.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39233.00,DCJNL,-3738.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39233.00,DCJNL,3738.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39233.00,DCJNL,-4115.39,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39263.00,DCJNL,-4607.55,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,38929.00,RECEIPT,-3640.00,Rams,,Rams ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,38974.00,RECEIPT,-12479.00,Rams,,Rams ,2006,04-Roads,9.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,38994.00,RECEIPT,-3150.00,Rams,,Rams ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,39006.00,RECEIPT,-4474.00,Rams,,Rams ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,39056.00,RECEIPT,-24024.00,Rams,,Rams ,2006,04-Roads,12.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,39058.00,RECEIPT,-5396.00,Rams,,Rams ,2006,04-Roads,12.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,39101.00,RECEIPT,-5046.30,Rams,,Rams ,2007,04-Roads,1.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,39182.00,RECEIPT,-3150.00,Rams,,Rams ,2007,04-Roads,4.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,39195.00,RECEIPT,-1820.00,Rams,,Rams ,2007,04-Roads,4.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,39212.00,RECEIPT,-3088.00,Rams,,Rams ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,39226.00,$RECEIPT,-57012.00,Rams,,Rams ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,39251.00,$RECEIPT,-141789.00,Rams,,Rams ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,39014.00,DCJNL,444.64,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,39020.00,GLJNLOP,-444.64,Reverse Batch 015165,per BU,Reverse Batch 015165 per BU,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,39021.00,DCJNL,182.00,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,39016.00,DCJNL,157.51,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,39020.00,GLJNLOP,-157.51,Reverse Batch 015182,per BU,Reverse Batch 015182 per BU,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,39021.00,DCJNL,623.95,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,39134.00,DCJNL,381.21,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,39134.00,DCJNL,1471.01,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,39134.00,DCJNL,252.32,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,39269.00,DCJNL,248.50,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,39269.00,DCJNL,3005.00,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,39269.00,DCJNL,7089.45,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,38929.00,DCJNL,-11669.99,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,38929.00,DCJNL,-12078.59,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,38990.00,DCJNL,-11981.77,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,9.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39386.00,DCJNL,-12343.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39051.00,DCJNL,-12403.08,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,11.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39082.00,DCJNL,-12923.91,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39113.00,DCJNL,-13302.87,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,1.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39141.00,DCJNL,-12072.46,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,37711.00,DCJNL,-13081.51,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39202.00,DCJNL,-13717.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,4.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39233.00,DCJNL,-13514.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39233.00,DCJNL,13514.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39233.00,DCJNL,-13731.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39263.00,DCJNL,-12971.18,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,38932.00,RECEIPT,-2394.00,Rams,,Rams ,2006,04-Roads,8.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,39051.00,RECEIPT,-796.00,Rams,,Rams ,2006,04-Roads,11.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,39111.00,RECEIPT,-2394.00,Rams,,Rams ,2007,04-Roads,1.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,39157.00,RECEIPT,-2394.00,Rams,,Rams ,2007,04-Roads,3.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,39164.00,RECEIPT,-2394.00,Rams,,Rams ,2007,04-Roads,3.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,39234.00,$RECEIPT,-2394.00,Rams,,Rams ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,39016.00,DCJNL,920.80,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,39020.00,GLJNLOP,-920.80,Reverse Batch 015182,per BU,Reverse Batch 015182 per BU,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,39021.00,DCJNL,119.70,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,39016.00,DCJNL,248.75,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,39020.00,GLJNLOP,-248.75,rEVERSE bATCH 015189,PER bu,rEVERSE bATCH 015189 PER bu,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,39134.00,DCJNL,39.79,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,39134.00,DCJNL,119.70,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,39269.00,DCJNL,239.40,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,39269.00,DCJNL,119.70,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,38929.00,DCJNL,-6982.39,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,38929.00,DCJNL,-7236.34,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,38990.00,DCJNL,-7178.33,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,9.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39386.00,DCJNL,-8311.71,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39051.00,DCJNL,-8365.92,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,11.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39082.00,DCJNL,-8717.22,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39113.00,DCJNL,-8964.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,1.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39141.00,DCJNL,-8135.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,37711.00,DCJNL,-8798.70,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39202.00,DCJNL,-9226.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,4.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39233.00,DCJNL,-9090.14,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39233.00,DCJNL,9090.14,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39233.00,DCJNL,-9235.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39263.00,DCJNL,-11141.35,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,38911.00,RECEIPT,-3370.00,Rams,,Rams ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,38952.00,RECEIPT,-3370.00,Rams,,Rams ,2006,04-Roads,8.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,39009.00,RECEIPT,-185350.00,Rams,,Rams ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,39042.00,RECEIPT,-3370.00,Rams,,Rams ,2006,04-Roads,11.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,39261.00,$RECEIPT,-478540.00,Rams,,Rams ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,39021.00,DCJNL,168.50,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,39021.00,DCJNL,168.50,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,39134.00,DCJNL,9267.51,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,39134.00,DCJNL,168.50,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,39269.00,DCJNL,23927.00,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,38929.00,DCJNL,-2558.65,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,38929.00,DCJNL,-2664.60,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,38990.00,DCJNL,-2643.24,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,9.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39386.00,DCJNL,-2723.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39051.00,DCJNL,-2735.32,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,11.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39082.00,DCJNL,-2860.10,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39113.00,DCJNL,-2941.17,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,1.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39141.00,DCJNL,-2678.31,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,37711.00,DCJNL,-2896.74,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39202.00,DCJNL,-3037.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,4.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39233.00,DCJNL,-2992.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39233.00,DCJNL,2992.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39233.00,DCJNL,-6171.49,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39263.00,DCJNL,-6498.70,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,38932.00,RECEIPT,-1936.00,Rams,,Rams ,2006,04-Roads,8.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,38939.00,RECEIPT,-1936.00,Rams,,Rams ,2006,04-Roads,8.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,39065.00,RECEIPT,-1936.00,Rams,,Rams ,2006,04-Roads,12.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,39125.00,RECEIPT,-1936.00,Rams,,Rams ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,39223.00,$RECEIPT,-592426.00,Rams,,Rams ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,39260.00,$RECEIPT,-114225.00,Rams,,Rams ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,39254.00,$RECEIPT,-9493.00,Rams,,Rams ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,39021.00,DCJNL,193.60,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,39134.00,DCJNL,96.80,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,39269.00,DCJNL,96.80,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,39269.00,DCJNL,29621.30,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,39269.00,DCJNL,6185.90,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,38929.00,DCJNL,-1384.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,38929.00,DCJNL,-1467.67,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,38990.00,DCJNL,-1455.91,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,9.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39386.00,DCJNL,-1520.55,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39051.00,DCJNL,-1551.09,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,11.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39082.00,DCJNL,-1616.22,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39113.00,DCJNL,-1666.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,1.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39141.00,DCJNL,-1512.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,37711.00,DCJNL,-1635.55,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39202.00,DCJNL,-1845.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,4.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39233.00,DCJNL,-1817.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39233.00,DCJNL,1817.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39233.00,DCJNL,-1845.58,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39263.00,DCJNL,-2325.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,38944.00,RECEIPT,-2394.00,Rams,,Rams ,2006,04-Roads,8.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,38959.00,RECEIPT,-5092.00,Rams,,Rams ,2006,04-Roads,8.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,39015.00,RECEIPT,-4186.00,Rams,,Rams ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,39024.00,RECEIPT,-4788.00,Rams,,Rams ,2006,04-Roads,11.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,39094.00,RECEIPT,-822.00,Rams,,Rams ,2007,04-Roads,1.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,39185.00,RECEIPT,-17053.00,Rams,,Rams ,2007,04-Roads,4.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,39192.00,RECEIPT,-7182.00,Rams,,Rams ,2007,04-Roads,4.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,39251.00,$RECEIPT,-114912.00,Rams,,Rams ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,39014.00,DCJNL,238.65,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,39020.00,GLJNLOP,-238.65,Reverse Batch 015165,per BU,Reverse Batch 015165 per BU,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,39016.00,DCJNL,1364.60,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,39020.00,GLJNLOP,-1364.60,Reverse Batch 015182,per BU,Reverse Batch 015182 per BU,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,39021.00,DCJNL,374.31,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,39016.00,DCJNL,234.54,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,39020.00,GLJNLOP,-234.54,rEVERSE bATCH 015189,PER bu,rEVERSE bATCH 015189 PER bu,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,39134.00,DCJNL,209.30,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,39134.00,DCJNL,239.40,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,39134.00,DCJNL,41.10,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,39269.00,DCJNL,1211.75,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,39269.00,DCJNL,5745.61,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,38929.00,DCJNL,-35.09,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,38929.00,DCJNL,-36.29,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,38990.00,DCJNL,-42.25,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,9.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39386.00,DCJNL,-49.93,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39051.00,DCJNL,-50.15,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,11.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39082.00,DCJNL,-52.26,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39113.00,DCJNL,-53.74,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,1.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39141.00,DCJNL,-48.77,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,37711.00,DCJNL,-52.75,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39202.00,DCJNL,-55.31,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,4.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39233.00,DCJNL,-54.49,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39233.00,DCJNL,54.49,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39233.00,DCJNL,-55.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39263.00,DCJNL,-52.25,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 11,Sector 11,38964.00,RECEIPT,-1295.00,Rams,,Rams ,2006,04-Roads,9.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 11,Sector 11,38999.00,RECEIPT,-1295.00,Rams,,Rams ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 11,Sector 11,39014.00,DCJNL,194.26,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 11,Sector 11,39020.00,GLJNLOP,-194.26,Reverse Batch 015165,per BU,Reverse Batch 015165 per BU,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 11,Sector 11,39021.00,DCJNL,64.76,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 11,Sector 11,39134.00,DCJNL,64.76,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,38929.00,DCJNL,-644.26,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,38929.00,DCJNL,-666.17,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,38990.00,DCJNL,-696.71,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,9.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39386.00,DCJNL,-717.73,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39051.00,DCJNL,-765.82,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,11.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39082.00,DCJNL,-797.98,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39113.00,DCJNL,-843.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,1.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39141.00,DCJNL,-764.98,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,37711.00,DCJNL,-992.70,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39202.00,DCJNL,-1040.99,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,4.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39233.00,DCJNL,-1025.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39233.00,DCJNL,1025.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39233.00,DCJNL,-1099.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39263.00,DCJNL,-1088.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,38909.00,RECEIPT,-76.00,Rams,,Rams ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,38964.00,RECEIPT,-5458.00,Rams,,Rams ,2006,04-Roads,9.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,38989.00,CHARGE,-1976.19,Rams,,Rams ,2006,04-Roads,9.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,39008.00,CHARGE,-0.33,Rams,,Rams ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,39022.00,RECEIPT,-1976.52,Rams,,Rams ,2006,04-Roads,11.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,39037.00,RECEIPT,-7096.00,Rams,,Rams ,2006,04-Roads,11.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,39097.00,RECEIPT,-4264.00,Rams,,Rams ,2007,04-Roads,1.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,39148.00,RECEIPT,-25225.00,Rams,,Rams ,2007,04-Roads,3.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,39162.00,RECEIPT,-7096.00,Rams,,Rams ,2007,04-Roads,3.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,39225.00,$ARINVCE,-3872.00,Rams,,Rams ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,39232.00,$RECEIPT,-7096.00,Rams,,Rams ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,39241.00,$RECEIPT,-9803.00,Rams,,Rams ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,39021.00,DCJNL,3.80,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,39021.00,DCJNL,371.71,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,39134.00,DCJNL,0.00,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,39134.00,DCJNL,453.63,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,39134.00,DCJNL,213.20,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,39269.00,DCJNL,1616.05,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,39269.00,DCJNL,548.40,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,39269.00,DCJNL,490.15,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,38929.00,DCJNL,-887.92,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,38929.00,DCJNL,-918.11,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,38990.00,DCJNL,-1121.39,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,9.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39386.00,DCJNL,-1208.77,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39051.00,DCJNL,-1267.73,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,11.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39082.00,DCJNL,-1401.26,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39113.00,DCJNL,-1440.99,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,1.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39141.00,DCJNL,-1307.71,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,37711.00,DCJNL,-1469.73,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39202.00,DCJNL,-1541.22,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,4.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39233.00,DCJNL,-1518.41,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39233.00,DCJNL,1518.41,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39233.00,DCJNL,-1542.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39263.00,DCJNL,-1559.93,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,38902.00,CHARGE,1800.00,Rams,,Rams ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,38971.00,RECEIPT,-43650.00,Rams,,Rams ,2006,04-Roads,9.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,39001.00,RECEIPT,-10824.00,Rams,,Rams ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,39051.00,RECEIPT,-10824.00,Rams,,Rams ,2006,04-Roads,11.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,39056.00,CHARGE,-4850.00,Rams,,Rams ,2006,04-Roads,12.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,39063.00,RECEIPT,-10824.00,Rams,,Rams ,2006,04-Roads,12.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,39161.00,RECEIPT,-10824.00,Rams,,Rams ,2007,04-Roads,3.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,39248.00,$RECEIPT,-10824.00,Rams,,Rams ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,39262.00,$RECEIPT,-9690.00,Rams,,Rams ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,39014.00,DCJNL,541.21,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,39020.00,GLJNLOP,-541.21,Reverse Batch 015165,per BU,Reverse Batch 015165 per BU,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,39021.00,DCJNL,-90.00,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,39021.00,DCJNL,2182.50,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,39134.00,DCJNL,541.21,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,39134.00,DCJNL,541.21,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,39134.00,DCJNL,783.70,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,39269.00,DCJNL,541.21,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,39269.00,DCJNL,1025.70,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,38929.00,DCJNL,-0.10,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,38929.00,DCJNL,-0.11,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,38990.00,DCJNL,-0.11,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,9.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39386.00,DCJNL,-0.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39051.00,DCJNL,-0.11,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,11.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39082.00,DCJNL,-0.11,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39113.00,DCJNL,-0.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,1.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39141.00,DCJNL,-0.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,37711.00,DCJNL,-0.12,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39202.00,DCJNL,-0.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,4.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39233.00,DCJNL,-0.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39233.00,DCJNL,0.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39233.00,DCJNL,-0.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39263.00,DCJNL,-0.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,38929.00,DCJNL,-3588.46,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,38929.00,DCJNL,-3710.50,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,38990.00,DCJNL,-3680.76,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,9.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39386.00,DCJNL,-3923.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39051.00,DCJNL,-4156.08,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,11.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39082.00,DCJNL,-4428.72,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39113.00,DCJNL,-4566.87,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,1.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39141.00,DCJNL,-4144.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,37711.00,DCJNL,-4901.45,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39202.00,DCJNL,-5139.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,4.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39233.00,DCJNL,-5063.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39233.00,DCJNL,5063.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39233.00,DCJNL,-5142.71,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39263.00,DCJNL,-4855.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 26,Sector 26,38918.00,RECEIPT,-10663.00,Rams,,Rams ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 26,Sector 26,39010.00,RECEIPT,-26518.00,Rams,,Rams ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 26,Sector 26,39031.00,RECEIPT,-43571.00,Rams,,Rams ,2006,04-Roads,11.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 26,Sector 26,39069.00,RECEIPT,-19152.00,Rams,,Rams ,2006,04-Roads,12.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 26,Sector 26,39091.00,RECEIPT,-2394.00,Rams,,Rams ,2007,04-Roads,1.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 26,Sector 26,39150.00,RECEIPT,-81912.00,Rams,,Rams ,2007,04-Roads,3.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,39014.00,DCJNL,5086.75,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,39020.00,GLJNLOP,-5086.75,Reverse Batch 015165,per BU,Reverse Batch 015165 per BU,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,39021.00,DCJNL,533.15,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,39134.00,DCJNL,1325.90,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,39134.00,DCJNL,2178.54,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,39134.00,DCJNL,957.60,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,39134.00,DCJNL,119.70,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,39269.00,DCJNL,4095.61,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,38929.00,DCJNL,-111.19,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,38929.00,DCJNL,-114.97,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,38990.00,DCJNL,-114.05,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,9.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39386.00,DCJNL,-131.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39051.00,DCJNL,-131.79,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,11.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39082.00,DCJNL,-137.32,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39113.00,DCJNL,-141.21,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,1.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39141.00,DCJNL,-128.15,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,37711.00,DCJNL,-138.61,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39202.00,DCJNL,-145.35,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,4.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39233.00,DCJNL,-143.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39233.00,DCJNL,143.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39233.00,DCJNL,-1566.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39263.00,DCJNL,-1499.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 27,Sector 27,39006.00,RECEIPT,-2771.00,Rams,,Rams ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 27,Sector 27,39223.00,$RECEIPT,-268788.00,Rams,,Rams ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 27,Sector 27,39134.00,DCJNL,138.54,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 27,Sector 27,39269.00,DCJNL,13439.40,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,38929.00,DCJNL,-1875.82,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,38929.00,DCJNL,-1942.45,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,38990.00,DCJNL,-1929.68,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,9.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39386.00,DCJNL,-2165.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39051.00,DCJNL,-2181.30,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,11.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39082.00,DCJNL,-2272.89,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39113.00,DCJNL,-2337.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,1.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39141.00,DCJNL,-2121.15,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,37711.00,DCJNL,-516.33,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39202.00,DCJNL,-544.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,4.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39233.00,DCJNL,-536.50,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39233.00,DCJNL,536.50,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39233.00,DCJNL,-1482.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39263.00,DCJNL,-1830.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,38952.00,RECEIPT,-580.00,Rams,,Rams ,2006,04-Roads,8.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,38972.00,RECEIPT,-580.00,Rams,,Rams ,2006,04-Roads,9.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,39009.00,RECEIPT,-35960.00,Rams,,Rams ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,39042.00,RECEIPT,-580.00,Rams,,Rams ,2006,04-Roads,11.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,39048.00,RECEIPT,-580.00,Rams,,Rams ,2006,04-Roads,11.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,39157.00,APINVPMT,174281.84,REFUND PART S94 CONTRIBUTION KOALA BEACH,LINK RD COUNCIL RES 6/3/07,REFUND PART S94 CONTRIBUTION KOALA BEACH LINK RD COUNCIL RES 6/3/07,2007,04-Roads,3.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,39168.00,CHARGE,173256.80,Rams,,Rams ,2007,04-Roads,3.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,39195.00,RECEIPT,-580.00,Rams,,Rams ,2007,04-Roads,4.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,39205.00,RECEIPT,-580.00,Rams,,Rams ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,39227.00,$RECEIPT,-1740.00,Rams,,Rams ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,39233.00,GLJNLOP,-173256.80,tsfr refund chq to rams rfd control,da0380087 & 0651/2001DA,tsfr refund chq to rams rfd control da0380087 & 0651/2001DA,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,39245.00,$RECEIPT,-1740.00,Rams,,Rams ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,39261.00,$RECEIPT,-82360.00,Rams,,Rams ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,39016.00,DCJNL,29.00,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,39020.00,GLJNLOP,-29.00,Reverse Batch 015182,per BU,Reverse Batch 015182 per BU,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,39021.00,DCJNL,29.00,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,39016.00,DCJNL,29.00,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,39020.00,GLJNLOP,-29.00,rEVERSE bATCH 015189,PER bu,rEVERSE bATCH 015189 PER bu,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,39021.00,DCJNL,29.00,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,39134.00,DCJNL,1798.01,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,39134.00,DCJNL,58.01,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,39269.00,DCJNL,-17376.95,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,39269.00,DCJNL,28.99,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,39269.00,DCJNL,8778.84,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,39269.00,DCJNL,4205.00,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,38929.00,DCJNL,-847.80,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,38929.00,DCJNL,-876.63,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,38990.00,DCJNL,-869.61,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,9.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39386.00,DCJNL,-926.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39051.00,DCJNL,-980.23,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,11.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39082.00,DCJNL,-1044.09,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39113.00,DCJNL,-1076.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,1.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39141.00,DCJNL,-977.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,37711.00,DCJNL,-1153.67,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39202.00,DCJNL,-1209.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,4.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39233.00,DCJNL,-1191.88,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39233.00,DCJNL,1191.88,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39233.00,DCJNL,-1210.46,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39263.00,DCJNL,-1142.87,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,38918.00,RECEIPT,-2468.00,Rams,,Rams ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,39010.00,RECEIPT,-6137.00,Rams,,Rams ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,39031.00,RECEIPT,-10083.00,Rams,,Rams ,2006,04-Roads,11.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,39069.00,RECEIPT,-4432.00,Rams,,Rams ,2006,04-Roads,12.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,39091.00,RECEIPT,-554.00,Rams,,Rams ,2007,04-Roads,1.00,2007,DC07ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,39150.00,RECEIPT,-18955.00,Rams,,Rams ,2007,04-Roads,3.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,39014.00,DCJNL,1232.35,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,39020.00,GLJNLOP,-1232.35,Reverse Batch 015165,per BU,Reverse Batch 015165 per BU,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,39021.00,DCJNL,123.40,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,39134.00,DCJNL,306.86,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,39134.00,DCJNL,504.15,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,39134.00,DCJNL,221.60,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,39134.00,DCJNL,27.70,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,39269.00,DCJNL,947.75,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,38929.00,DCJNL,-1.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,38929.00,DCJNL,-1.04,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,38990.00,DCJNL,-1.03,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,9.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39386.00,DCJNL,-1.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39051.00,DCJNL,-1.07,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,11.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39082.00,DCJNL,-1.11,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39113.00,DCJNL,-1.14,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,1.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39141.00,DCJNL,-1.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,2.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,37711.00,DCJNL,-1.12,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39202.00,DCJNL,-1.18,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,4.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39233.00,DCJNL,-1.16,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39233.00,DCJNL,1.16,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39233.00,DCJNL,-1.18,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39263.00,DCJNL,-1.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,6.00,2007,DC07ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,38929.00,DCJNL,-7.74,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Extractive Industries,7.00,2007,DC07ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,38929.00,DCJNL,-8.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Extractive Industries,7.00,2007,DC07ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,38990.00,DCJNL,-7.93,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Extractive Industries,9.00,2007,DC07ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39386.00,DCJNL,-8.17,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,10.00,2008,DC07ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39051.00,DCJNL,-8.21,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Extractive Industries,11.00,2007,DC07ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39082.00,DCJNL,-8.56,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Extractive Industries,12.00,2007,DC07ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39113.00,DCJNL,-8.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,1.00,2007,DC07ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39141.00,DCJNL,-7.98,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,2.00,2007,DC07ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,37711.00,DCJNL,-8.64,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Extractive Industries,3.00,2003,DC07ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39202.00,DCJNL,-9.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,4.00,2007,DC07ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39233.00,DCJNL,-8.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39233.00,DCJNL,8.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39233.00,DCJNL,-9.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,5.00,2007,DC07ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39263.00,DCJNL,-8.55,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,6.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,38929.00,DCJNL,-1739.57,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,38929.00,DCJNL,-1865.14,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,38990.00,DCJNL,-1850.97,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,9.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39386.00,DCJNL,-1911.97,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39051.00,DCJNL,-1929.26,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,11.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39082.00,DCJNL,-2024.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,12.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39113.00,DCJNL,-1747.96,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,1.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39141.00,DCJNL,-1594.99,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,2.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,37711.00,DCJNL,-1727.46,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,3.00,2003,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39202.00,DCJNL,-1817.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,4.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39233.00,DCJNL,-1790.43,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39233.00,DCJNL,1790.43,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39233.00,DCJNL,-1859.84,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39263.00,DCJNL,-1773.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,6.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38911.00,RECEIPT,-51.00,Rams,,Rams ,2006,05-Casual Open Space,7.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38922.00,RECEIPT,-487.00,Rams,,Rams ,2006,05-Casual Open Space,7.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38916.00,RECEIPT,-538.00,Rams,,Rams ,2006,05-Casual Open Space,7.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38923.00,RECEIPT,-835.00,Rams,,Rams ,2006,05-Casual Open Space,7.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38929.00,RECEIPT,-334.00,Rams,,Rams ,2006,05-Casual Open Space,7.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38932.00,RECEIPT,-51.00,Rams,,Rams ,2006,05-Casual Open Space,8.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38932.00,RECEIPT,-1141.00,Rams,,Rams ,2006,05-Casual Open Space,8.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38938.00,RECEIPT,-51.00,Rams,,Rams ,2006,05-Casual Open Space,8.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38937.00,RECEIPT,-12882.00,Rams,,Rams ,2006,05-Casual Open Space,8.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38939.00,RECEIPT,-51.00,Rams,,Rams ,2006,05-Casual Open Space,8.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38957.00,RECEIPT,-160.00,Rams,,Rams ,2006,05-Casual Open Space,8.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38964.00,RECEIPT,-294.00,Rams,,Rams ,2006,05-Casual Open Space,9.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38981.00,RECEIPT,-51.00,Rams,,Rams ,2006,05-Casual Open Space,9.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38989.00,CHARGE,174.53,Rams,,Rams ,2006,05-Casual Open Space,9.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38996.00,RECEIPT,-116.00,Rams,,Rams ,2006,05-Casual Open Space,10.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,38999.00,RECEIPT,-167.00,Rams,,Rams ,2006,05-Casual Open Space,10.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39001.00,RECEIPT,-167.00,Rams,,Rams ,2006,05-Casual Open Space,10.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39006.00,RECEIPT,-167.00,Rams,,Rams ,2006,05-Casual Open Space,10.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39007.00,RECEIPT,-378.00,Rams,,Rams ,2006,05-Casual Open Space,10.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39010.00,RECEIPT,-51.00,Rams,,Rams ,2006,05-Casual Open Space,10.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39013.00,RECEIPT,-51.00,Rams,,Rams ,2006,05-Casual Open Space,10.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39037.00,RECEIPT,-51.00,Rams,,Rams ,2006,05-Casual Open Space,11.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39042.00,RECEIPT,-1628.00,Rams,,Rams ,2006,05-Casual Open Space,11.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39051.00,RECEIPT,-167.00,Rams,,Rams ,2006,05-Casual Open Space,11.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39056.00,RECEIPT,-2398.00,Rams,,Rams ,2006,05-Casual Open Space,12.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39063.00,RECEIPT,-190.00,Rams,,Rams ,2006,05-Casual Open Space,12.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39065.00,RECEIPT,-51.00,Rams,,Rams ,2006,05-Casual Open Space,12.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39078.00,RECEIPT,-193.00,Rams,,Rams ,2006,05-Casual Open Space,12.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39111.00,RECEIPT,-167.00,Rams,,Rams ,2007,05-Casual Open Space,1.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39125.00,RECEIPT,-51.00,Rams,,Rams ,2007,05-Casual Open Space,2.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39126.00,RECEIPT,-1477.00,Rams,,Rams ,2007,05-Casual Open Space,2.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39133.00,RECEIPT,-51.00,Rams,,Rams ,2007,05-Casual Open Space,2.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39162.00,RECEIPT,-51.00,Rams,,Rams ,2007,05-Casual Open Space,3.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39161.00,RECEIPT,-167.00,Rams,,Rams ,2007,05-Casual Open Space,3.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39162.00,RECEIPT,-109.00,Rams,,Rams ,2007,05-Casual Open Space,3.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39164.00,RECEIPT,-167.00,Rams,,Rams ,2007,05-Casual Open Space,3.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39198.00,RECEIPT,-814.00,Rams,,Rams ,2007,05-Casual Open Space,4.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39195.00,RECEIPT,-167.00,Rams,,Rams ,2007,05-Casual Open Space,4.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39196.00,RECEIPT,-167.00,Rams,,Rams ,2007,05-Casual Open Space,4.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39216.00,RECEIPT,-51.00,Rams,,Rams ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39218.00,RECEIPT,-487.00,Rams,,Rams ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39220.00,RECEIPT,-668.00,Rams,,Rams ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39226.00,$RECEIPT,-6780.00,Rams,,Rams ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39232.00,$RECEIPT,-167.00,Rams,,Rams ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39234.00,$RECEIPT,-167.00,Rams,,Rams ,2007,05-Casual Open Space,6.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39248.00,$RECEIPT,-988.00,Rams,,Rams ,2007,05-Casual Open Space,6.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39251.00,$RECEIPT,-2943.00,Rams,,Rams ,2007,05-Casual Open Space,6.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39259.00,$RECEIPT,-51.00,Rams,,Rams ,2007,05-Casual Open Space,6.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39260.00,$RECEIPT,-9853.00,Rams,,Rams ,2007,05-Casual Open Space,6.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39241.00,$RECEIPT,-294.00,Rams,,Rams ,2007,05-Casual Open Space,6.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39245.00,$RECEIPT,-109.00,Rams,,Rams ,2007,05-Casual Open Space,6.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39262.00,$RECEIPT,-33635.00,Rams,,Rams ,2007,05-Casual Open Space,6.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39261.00,$RECEIPT,-1002.00,Rams,,Rams ,2007,05-Casual Open Space,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39014.00,DCJNL,994.20,Administration Levy Expense,,Administration Levy Expense ,2006,05-Casual Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39020.00,GLJNLOP,-994.20,Reverse Batch 015165,per BU,Reverse Batch 015165 per BU,2006,05-Casual Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39021.00,DCJNL,224.50,Administration Levy Expense,,Administration Levy Expense ,2006,05-Casual Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39016.00,DCJNL,5.10,Administration Levy Expense,,Administration Levy Expense ,2006,05-Casual Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39020.00,GLJNLOP,-5.10,Reverse Batch 015182,per BU,Reverse Batch 015182 per BU,2006,05-Casual Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39021.00,DCJNL,1433.60,Administration Levy Expense,,Administration Levy Expense ,2006,05-Casual Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39021.00,DCJNL,17.05,Administration Levy Expense,,Administration Levy Expense ,2006,05-Casual Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39134.00,DCJNL,109.70,Administration Levy Expense,,Administration Levy Expense ,2007,05-Casual Open Space,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39134.00,DCJNL,184.60,Administration Levy Expense,,Administration Levy Expense ,2007,05-Casual Open Space,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39134.00,DCJNL,283.20,Administration Levy Expense,,Administration Levy Expense ,2007,05-Casual Open Space,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39100.00,GLJNLOP,59392.00,Being expenditure Wilkinson Park. A3034., Per PD,Being expenditure Wilkinson Park. A3034. Per PD,2007,05-Casual Open Space,1.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39100.00,GLJNLOP,878.00,Being expenditure Ducat Park. A3125.,Per PD,Being expenditure Ducat Park. A3125. Per PD,2007,05-Casual Open Space,1.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39134.00,DCJNL,16.70,Administration Levy Expense,,Administration Levy Expense ,2007,05-Casual Open Space,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39269.00,DCJNL,157.90,Administration Levy Expense,,Administration Levy Expense ,2007,05-Casual Open Space,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39269.00,DCJNL,49.39,Administration Levy Expense,,Administration Levy Expense ,2007,05-Casual Open Space,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39269.00,DCJNL,114.80,Administration Levy Expense,,Administration Levy Expense ,2007,05-Casual Open Space,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39269.00,DCJNL,815.30,Administration Levy Expense,,Administration Levy Expense ,2007,05-Casual Open Space,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39269.00,DCJNL,4904.21,Administration Levy Expense,,Administration Levy Expense ,2007,05-Casual Open Space,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39263.00,GLJNL,40812.28,Being expenditure Open Space A3215,,Being expenditure Open Space A3215 ,2007,05-Casual Open Space,6.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38929.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38929.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38990.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,9.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39386.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39051.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,11.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39082.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,12.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39113.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,1.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39141.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,2.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37711.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,3.00,2003,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39202.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,4.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39233.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39233.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39233.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39263.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,6.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38929.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38929.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38990.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,9.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39386.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39051.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,11.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39082.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,12.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39113.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,1.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39141.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,2.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37711.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,3.00,2003,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39202.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,4.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39233.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39233.00,DCJNL,0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39233.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39263.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,6.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38929.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38929.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38990.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,9.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39386.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39051.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,11.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39082.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,12.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39113.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,1.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39141.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,2.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37711.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,3.00,2003,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39202.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,4.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39233.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39233.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39233.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39263.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,6.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38929.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38929.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38990.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,9.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39386.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39051.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,11.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39082.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,12.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39113.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,1.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39141.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,2.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37711.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,3.00,2003,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39202.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,4.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39233.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39233.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39233.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39263.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,6.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38929.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38929.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38990.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,9.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39386.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39051.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,11.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39082.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,12.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39113.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,1.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39141.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,2.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37711.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,3.00,2003,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39202.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,4.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39233.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39233.00,DCJNL,0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39233.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39263.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,6.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38929.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38929.00,DCJNL,-0.05,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38990.00,DCJNL,-0.05,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,9.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39386.00,DCJNL,-0.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39051.00,DCJNL,-0.05,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,11.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39082.00,DCJNL,-0.05,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,12.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39113.00,DCJNL,-0.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,1.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39141.00,DCJNL,-0.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,2.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37711.00,DCJNL,-0.05,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,3.00,2003,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39202.00,DCJNL,-0.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,4.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39233.00,DCJNL,-0.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39233.00,DCJNL,0.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39233.00,DCJNL,-0.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39263.00,DCJNL,-0.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,6.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,38929.00,DCJNL,-2752.52,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,38929.00,DCJNL,-3022.81,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,38990.00,DCJNL,-3003.25,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,9.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39386.00,DCJNL,-3117.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39051.00,DCJNL,-3172.46,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,11.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39082.00,DCJNL,-3361.29,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,12.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39113.00,DCJNL,-3151.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,1.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39141.00,DCJNL,-2863.71,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,2.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,-3112.23,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,3.00,2003,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39202.00,DCJNL,-3290.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,4.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39233.00,DCJNL,-3242.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39233.00,DCJNL,3242.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39233.00,DCJNL,-3486.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39263.00,DCJNL,-4055.45,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,6.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38911.00,RECEIPT,-240.00,Rams,,Rams ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38922.00,RECEIPT,-2280.00,Rams,,Rams ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38923.00,RECEIPT,-6240.00,Rams,,Rams ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38929.00,RECEIPT,-1560.00,Rams,,Rams ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38932.00,RECEIPT,-240.00,Rams,,Rams ,2006,05-Structured Open Space,8.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38932.00,RECEIPT,-5340.00,Rams,,Rams ,2006,05-Structured Open Space,8.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38938.00,RECEIPT,-240.00,Rams,,Rams ,2006,05-Structured Open Space,8.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38937.00,RECEIPT,-30553.00,Rams,,Rams ,2006,05-Structured Open Space,8.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38939.00,RECEIPT,-240.00,Rams,,Rams ,2006,05-Structured Open Space,8.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38944.00,RECEIPT,-780.00,Rams,,Rams ,2006,05-Structured Open Space,8.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38957.00,RECEIPT,-750.00,Rams,,Rams ,2006,05-Structured Open Space,8.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38964.00,RECEIPT,-780.00,Rams,,Rams ,2006,05-Structured Open Space,9.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38981.00,RECEIPT,-240.00,Rams,,Rams ,2006,05-Structured Open Space,9.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38996.00,RECEIPT,-540.00,Rams,,Rams ,2006,05-Structured Open Space,10.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,38999.00,RECEIPT,-780.00,Rams,,Rams ,2006,05-Structured Open Space,10.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39001.00,RECEIPT,-780.00,Rams,,Rams ,2006,05-Structured Open Space,10.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39006.00,RECEIPT,-780.00,Rams,,Rams ,2006,05-Structured Open Space,10.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39007.00,RECEIPT,-1770.00,Rams,,Rams ,2006,05-Structured Open Space,10.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39010.00,RECEIPT,-240.00,Rams,,Rams ,2006,05-Structured Open Space,10.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39013.00,RECEIPT,-240.00,Rams,,Rams ,2006,05-Structured Open Space,10.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39037.00,RECEIPT,-240.00,Rams,,Rams ,2006,05-Structured Open Space,11.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39042.00,RECEIPT,-7618.00,Rams,,Rams ,2006,05-Structured Open Space,11.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39051.00,RECEIPT,-780.00,Rams,,Rams ,2006,05-Structured Open Space,11.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39056.00,RECEIPT,-11219.00,Rams,,Rams ,2006,05-Structured Open Space,12.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39065.00,RECEIPT,-240.00,Rams,,Rams ,2006,05-Structured Open Space,12.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39111.00,RECEIPT,-780.00,Rams,,Rams ,2007,05-Structured Open Space,1.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39125.00,RECEIPT,-240.00,Rams,,Rams ,2007,05-Structured Open Space,2.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39133.00,RECEIPT,-240.00,Rams,,Rams ,2007,05-Structured Open Space,2.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39157.00,RECEIPT,-780.00,Rams,,Rams ,2007,05-Structured Open Space,3.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39162.00,RECEIPT,-240.00,Rams,,Rams ,2007,05-Structured Open Space,3.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39161.00,RECEIPT,-780.00,Rams,,Rams ,2007,05-Structured Open Space,3.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39162.00,RECEIPT,-510.00,Rams,,Rams ,2007,05-Structured Open Space,3.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39164.00,RECEIPT,-780.00,Rams,,Rams ,2007,05-Structured Open Space,3.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39198.00,RECEIPT,-3810.00,Rams,,Rams ,2007,05-Structured Open Space,4.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39195.00,RECEIPT,-780.00,Rams,,Rams ,2007,05-Structured Open Space,4.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39196.00,RECEIPT,-780.00,Rams,,Rams ,2007,05-Structured Open Space,4.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39216.00,RECEIPT,-240.00,Rams,,Rams ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39218.00,RECEIPT,-2280.00,Rams,,Rams ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39220.00,RECEIPT,-3120.00,Rams,,Rams ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39226.00,$RECEIPT,-32136.00,Rams,,Rams ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39232.00,$RECEIPT,-780.00,Rams,,Rams ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39234.00,$RECEIPT,-780.00,Rams,,Rams ,2007,05-Structured Open Space,6.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39248.00,$RECEIPT,-4620.00,Rams,,Rams ,2007,05-Structured Open Space,6.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39251.00,$RECEIPT,-13769.00,Rams,,Rams ,2007,05-Structured Open Space,6.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39259.00,$RECEIPT,-240.00,Rams,,Rams ,2007,05-Structured Open Space,6.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39260.00,$RECEIPT,-46020.00,Rams,,Rams ,2007,05-Structured Open Space,6.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39241.00,$RECEIPT,-780.00,Rams,,Rams ,2007,05-Structured Open Space,6.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39245.00,$RECEIPT,-510.00,Rams,,Rams ,2007,05-Structured Open Space,6.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39262.00,$RECEIPT,-162761.00,Rams,,Rams ,2007,05-Structured Open Space,6.00,2007,DC07ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39261.00,$RECEIPT,-4680.00,Rams,,Rams ,2007,05-Structured Open Space,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39014.00,DCJNL,944.70,Administration Levy Expense,,Administration Levy Expense ,2006,05-Structured Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39020.00,GLJNLOP,-944.70,Reverse Batch 015165,per BU,Reverse Batch 015165 per BU,2006,05-Structured Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39021.00,DCJNL,1032.00,Administration Levy Expense,,Administration Levy Expense ,2006,05-Structured Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39016.00,DCJNL,24.01,Administration Levy Expense,,Administration Levy Expense ,2006,05-Structured Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39020.00,GLJNLOP,-24.01,Reverse Batch 015182,per BU,Reverse Batch 015182 per BU,2006,05-Structured Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39021.00,DCJNL,3814.30,Administration Levy Expense,,Administration Levy Expense ,2006,05-Structured Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39021.00,DCJNL,102.00,Administration Levy Expense,,Administration Levy Expense ,2006,05-Structured Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39134.00,DCJNL,513.01,Administration Levy Expense,,Administration Levy Expense ,2007,05-Structured Open Space,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39134.00,DCJNL,863.79,Administration Levy Expense,,Administration Levy Expense ,2007,05-Structured Open Space,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39134.00,DCJNL,1145.90,Administration Levy Expense,,Administration Levy Expense ,2007,05-Structured Open Space,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39100.00,GLJNLOP,53578.00,Being expenditure arkinstall park A3026,Per PD,Being expenditure arkinstall park A3026 Per PD,2007,05-Structured Open Space,1.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39100.00,GLJNLOP,2121.00,Being expenditure Pottsville. A3026.,Per PD,Being expenditure Pottsville. A3026. Per PD,2007,05-Structured Open Space,1.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39134.00,DCJNL,78.00,Administration Levy Expense,,Administration Levy Expense ,2007,05-Structured Open Space,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39269.00,DCJNL,48.00,Administration Levy Expense,,Administration Levy Expense ,2007,05-Structured Open Space,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39269.00,DCJNL,308.99,Administration Levy Expense,,Administration Levy Expense ,2007,05-Structured Open Space,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39269.00,DCJNL,537.00,Administration Levy Expense,,Administration Levy Expense ,2007,05-Structured Open Space,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39269.00,DCJNL,3855.60,Administration Levy Expense,,Administration Levy Expense ,2007,05-Structured Open Space,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39269.00,DCJNL,23416.00,Administration Levy Expense,,Administration Levy Expense ,2007,05-Structured Open Space,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39263.00,GLJNL,13246.00,Being interst charges recoup (part),piggabeen sprotsfield,Being interst charges recoup (part) piggabeen sprotsfield,2007,05-Structured Open Space,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39263.00,GLJNL,-2756.96,Being Rvsl pt December recoup A3026,,Being Rvsl pt December recoup A3026 ,2007,05-Structured Open Space,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39263.00,GLJNL,57502.71,Being Expenditure Ron Wilkinson Pk A3034,,Being Expenditure Ron Wilkinson Pk A3034 ,2007,05-Structured Open Space,6.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38929.00,DCJNL,27.44,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38929.00,DCJNL,28.37,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38990.00,DCJNL,28.14,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,9.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39386.00,DCJNL,28.99,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39051.00,DCJNL,29.12,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,11.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39082.00,DCJNL,30.34,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,12.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39113.00,DCJNL,31.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,1.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39141.00,DCJNL,28.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,2.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37711.00,DCJNL,30.63,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,3.00,2003,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39202.00,DCJNL,32.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,4.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39233.00,DCJNL,31.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39233.00,DCJNL,-31.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39233.00,DCJNL,32.15,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39263.00,DCJNL,30.34,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,6.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38929.00,DCJNL,43.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38929.00,DCJNL,44.47,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38990.00,DCJNL,44.11,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,9.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39386.00,DCJNL,45.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39051.00,DCJNL,45.65,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,11.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39082.00,DCJNL,47.56,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,12.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39113.00,DCJNL,48.91,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,1.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39141.00,DCJNL,44.39,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,2.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37711.00,DCJNL,48.01,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,3.00,2003,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39202.00,DCJNL,50.34,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,4.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39233.00,DCJNL,49.60,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39233.00,DCJNL,-49.60,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39233.00,DCJNL,50.39,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39263.00,DCJNL,47.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,6.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38929.00,DCJNL,40.13,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38929.00,DCJNL,41.50,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38990.00,DCJNL,41.17,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,9.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39386.00,DCJNL,42.41,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39051.00,DCJNL,42.60,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,11.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39082.00,DCJNL,44.39,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,12.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39113.00,DCJNL,45.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,1.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39141.00,DCJNL,41.42,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,2.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37711.00,DCJNL,44.80,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,3.00,2003,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39202.00,DCJNL,46.98,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,4.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39233.00,DCJNL,46.29,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39233.00,DCJNL,-46.29,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39233.00,DCJNL,47.03,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39263.00,DCJNL,44.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 3,Sector 3,39263.00,GLJNL,674.72,Being contract supervision costs,T Bennett,Being contract supervision costs T Bennett,2007,05-Structured Open Space,6.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38929.00,DCJNL,30.37,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38929.00,DCJNL,31.41,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38990.00,DCJNL,31.16,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,9.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39386.00,DCJNL,32.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39051.00,DCJNL,32.24,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,11.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39082.00,DCJNL,33.59,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,12.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39113.00,DCJNL,34.55,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,1.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39141.00,DCJNL,31.35,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,2.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37711.00,DCJNL,33.91,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,3.00,2003,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39202.00,DCJNL,35.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,4.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39233.00,DCJNL,35.03,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39233.00,DCJNL,-35.03,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39233.00,DCJNL,35.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39263.00,DCJNL,33.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,6.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38929.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38929.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38990.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,9.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39386.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39051.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,11.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39082.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,12.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39113.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,1.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39141.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,2.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37711.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,3.00,2003,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39202.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,4.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39233.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39233.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39233.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39263.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,6.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,38929.00,DCJNL,5.80,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,38929.00,DCJNL,5.99,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,38990.00,DCJNL,5.94,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,9.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39386.00,DCJNL,6.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39051.00,DCJNL,6.15,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,11.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39082.00,DCJNL,6.41,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,12.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39113.00,DCJNL,6.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,1.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39141.00,DCJNL,5.98,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,2.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,37711.00,DCJNL,6.47,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,3.00,2003,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39202.00,DCJNL,6.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,4.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39233.00,DCJNL,6.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39233.00,DCJNL,-6.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39233.00,DCJNL,6.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39263.00,DCJNL,6.41,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,6.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38929.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38929.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38990.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,9.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39386.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39051.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,11.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39082.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,12.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39113.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,1.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39141.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,2.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37711.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,3.00,2003,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39202.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,4.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39233.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39233.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39233.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39263.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,6.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38929.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38929.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38990.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,9.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39386.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39051.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,11.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39082.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,12.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39113.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,1.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39141.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,2.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37711.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,3.00,2003,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39202.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,4.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39233.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39233.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39233.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39263.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,6.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38929.00,DCJNL,-13.35,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38929.00,DCJNL,-13.81,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38990.00,DCJNL,-13.70,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,9.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39386.00,DCJNL,-14.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39051.00,DCJNL,-14.17,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,11.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39082.00,DCJNL,-14.77,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,12.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39113.00,DCJNL,-15.19,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,1.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39141.00,DCJNL,-13.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,2.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37711.00,DCJNL,-14.91,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,3.00,2003,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39202.00,DCJNL,-15.63,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,4.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39233.00,DCJNL,-15.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39233.00,DCJNL,15.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39233.00,DCJNL,-15.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39263.00,DCJNL,-14.77,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,6.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38929.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38929.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38990.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,9.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39386.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39051.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,11.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39082.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,12.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39113.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,1.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39141.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,2.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37711.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,3.00,2003,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39202.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,4.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39233.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39233.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39233.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39263.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,6.00,2007,DC07ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,38929.00,DCJNL,-427.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,06-Street Trees,7.00,2007,DC07ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,38929.00,DCJNL,-442.89,Developer Contributions Interest,,Developer Contributions Interest ,2006,06-Street Trees,7.00,2007,DC07ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,38990.00,DCJNL,-439.34,Developer Contributions Interest,,Developer Contributions Interest ,2006,06-Street Trees,9.00,2007,DC07ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39386.00,DCJNL,-534.71,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,10.00,2008,DC07ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39051.00,DCJNL,-537.13,Developer Contributions Interest,,Developer Contributions Interest ,2006,06-Street Trees,11.00,2007,DC07ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39082.00,DCJNL,-559.68,Developer Contributions Interest,,Developer Contributions Interest ,2006,06-Street Trees,12.00,2007,DC07ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39113.00,DCJNL,-328.43,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,1.00,2007,DC07ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39141.00,DCJNL,-299.25,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,2.00,2007,DC07ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,37711.00,DCJNL,-323.65,Developer Contributions Interest,,Developer Contributions Interest ,2003,06-Street Trees,3.00,2003,DC07ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39202.00,DCJNL,-340.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,4.00,2007,DC07ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39233.00,DCJNL,-335.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,5.00,2007,DC07ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39233.00,DCJNL,335.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,5.00,2007,DC07ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39233.00,DCJNL,-347.17,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,5.00,2007,DC07ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39263.00,DCJNL,-597.29,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,6.00,2007,DC07ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,38929.00,RECEIPT,-594.00,Rams,,Rams ,2006,06-Street Trees,7.00,2007,DC07ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,38932.00,RECEIPT,-297.00,Rams,,Rams ,2006,06-Street Trees,8.00,2007,DC07ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,38996.00,RECEIPT,-297.00,Rams,,Rams ,2006,06-Street Trees,10.00,2007,DC07ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,39009.00,RECEIPT,-17226.00,Rams,,Rams ,2006,06-Street Trees,10.00,2007,DC07ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,39195.00,RECEIPT,-297.00,Rams,,Rams ,2007,06-Street Trees,4.00,2007,DC07ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,39220.00,RECEIPT,-1188.00,Rams,,Rams ,2007,06-Street Trees,5.00,2007,DC07ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,39260.00,$RECEIPT,-17523.00,Rams,,Rams ,2007,06-Street Trees,6.00,2007,DC07ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,39261.00,$RECEIPT,-42174.00,Rams,,Rams ,2007,06-Street Trees,6.00,2007,DC07ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,39261.00,$RECEIPT,-1782.00,Rams,,Rams ,2007,06-Street Trees,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,39021.00,DCJNL,59.40,Administration Levy Expense,,Administration Levy Expense ,2006,06-Street Trees,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,39016.00,DCJNL,-4.30,Administration Levy Expense,,Administration Levy Expense ,2006,06-Street Trees,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,39020.00,GLJNLOP,4.30,Reverse Batch 015182,per BU,Reverse Batch 015182 per BU,2006,06-Street Trees,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,39021.00,DCJNL,29.70,Administration Levy Expense,,Administration Levy Expense ,2006,06-Street Trees,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,39134.00,DCJNL,1752.30,Administration Levy Expense,,Administration Levy Expense ,2007,06-Street Trees,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,39100.00,GLJNLOP,44558.00,Being expenditure Street Trees.,A3118. PD,Being expenditure Street Trees. A3118. PD,2007,06-Street Trees,1.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,39269.00,DCJNL,29.70,Administration Levy Expense,,Administration Levy Expense ,2007,06-Street Trees,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,39269.00,DCJNL,118.80,Administration Levy Expense,,Administration Levy Expense ,2007,06-Street Trees,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,39269.00,DCJNL,6147.91,Administration Levy Expense,,Administration Levy Expense ,2007,06-Street Trees,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,39263.00,GLJNL,4801.92,Being expenditure trees A3118,,Being expenditure trees A3118 ,2007,06-Street Trees,6.00,2007,DC07ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,38929.00,DCJNL,-1961.72,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Drainage,7.00,2007,DC07ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,38929.00,DCJNL,-2028.44,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Drainage,7.00,2007,DC07ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,38990.00,DCJNL,-2012.18,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Drainage,9.00,2007,DC07ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39386.00,DCJNL,-2072.91,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,10.00,2008,DC07ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39051.00,DCJNL,-2082.28,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Drainage,11.00,2007,DC07ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39082.00,DCJNL,-2169.71,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Drainage,12.00,2007,DC07ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39113.00,DCJNL,-2231.22,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,1.00,2007,DC07ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39141.00,DCJNL,-2024.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,2.00,2007,DC07ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,37711.00,DCJNL,-2293.02,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Drainage,3.00,2003,DC07ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39202.00,DCJNL,-2404.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,4.00,2007,DC07ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39233.00,DCJNL,-2368.97,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,5.00,2007,DC07ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39233.00,DCJNL,2368.97,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,5.00,2007,DC07ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39233.00,DCJNL,-2406.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,5.00,2007,DC07ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39263.00,DCJNL,-2278.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,6.00,2007,DC07ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,38905.00,RECEIPT,-56.95,Rams,,Rams ,2006,07-Drainage,7.00,2007,DC07ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,39150.00,RECEIPT,-21259.00,Rams,,Rams ,2007,07-Drainage,3.00,2007,DC07ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,39251.00,$RECEIPT,-1521.83,Rams,,Rams ,2007,07-Drainage,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,39021.00,DCJNL,5.70,Administration Levy Expense,,Administration Levy Expense ,2006,07-Drainage,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,39269.00,DCJNL,2125.90,Administration Levy Expense,,Administration Levy Expense ,2007,07-Drainage,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,39269.00,DCJNL,152.19,Administration Levy Expense,,Administration Levy Expense ,2007,07-Drainage,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,39307.00,GLJNL,4168.00,being Kingscliff Drainage,A4696,being Kingscliff Drainage A4696,2007,07-Drainage,8.00,2008,DC07ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,38929.00,DCJNL,-1239.70,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,38929.00,DCJNL,-1281.87,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,38990.00,DCJNL,-1271.59,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Open Space,9.00,2007,DC07ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39386.00,DCJNL,-1309.97,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,10.00,2008,DC07ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39051.00,DCJNL,-1315.89,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Open Space,11.00,2007,DC07ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39082.00,DCJNL,-1371.14,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Open Space,12.00,2007,DC07ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39113.00,DCJNL,-1410.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,1.00,2007,DC07ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39141.00,DCJNL,-1279.60,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,2.00,2007,DC07ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,37711.00,DCJNL,-1556.93,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Open Space,3.00,2003,DC07ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39202.00,DCJNL,-1632.66,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,4.00,2007,DC07ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39233.00,DCJNL,-1608.50,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39233.00,DCJNL,1608.50,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39233.00,DCJNL,-1633.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39263.00,DCJNL,-1542.35,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,6.00,2007,DC07ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,39150.00,RECEIPT,-35692.00,Rams,,Rams ,2007,07-Open Space,3.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,07,Open Space,No Sector,No Sector,39269.00,DCJNL,3569.20,Administration Levy Expense,,Administration Levy Expense ,2007,07-Open Space,7.00,2008,DC07ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,38929.00,DCJNL,-1.27,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Community Facilities,7.00,2007,DC07ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,38929.00,DCJNL,-1.31,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Community Facilities,7.00,2007,DC07ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,38990.00,DCJNL,-1.30,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Community Facilities,9.00,2007,DC07ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39386.00,DCJNL,-1.34,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,10.00,2008,DC07ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39051.00,DCJNL,-1.35,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Community Facilities,11.00,2007,DC07ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39082.00,DCJNL,-1.40,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Community Facilities,12.00,2007,DC07ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39113.00,DCJNL,-1.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,1.00,2007,DC07ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39141.00,DCJNL,-1.31,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,2.00,2007,DC07ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,37711.00,DCJNL,-1.42,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Community Facilities,3.00,2003,DC07ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39202.00,DCJNL,-1.49,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,4.00,2007,DC07ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39233.00,DCJNL,-1.46,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,5.00,2007,DC07ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39233.00,DCJNL,1.46,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,5.00,2007,DC07ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39233.00,DCJNL,-1.49,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,5.00,2007,DC07ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39263.00,DCJNL,-1.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,6.00,2007,DC07ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38929.00,DCJNL,-1.05,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Footpath/Cycleway,7.00,2007,DC07ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38929.00,DCJNL,-1.09,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Footpath/Cycleway,7.00,2007,DC07ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38990.00,DCJNL,-1.08,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Footpath/Cycleway,9.00,2007,DC07ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39386.00,DCJNL,-1.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,10.00,2008,DC07ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39051.00,DCJNL,-1.11,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Footpath/Cycleway,11.00,2007,DC07ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39082.00,DCJNL,-1.16,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Footpath/Cycleway,12.00,2007,DC07ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39113.00,DCJNL,-1.19,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,1.00,2007,DC07ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39141.00,DCJNL,-1.08,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,2.00,2007,DC07ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37711.00,DCJNL,-1.17,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Footpath/Cycleway,3.00,2003,DC07ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39202.00,DCJNL,-1.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,4.00,2007,DC07ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39233.00,DCJNL,-1.21,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,5.00,2007,DC07ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39233.00,DCJNL,1.21,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,5.00,2007,DC07ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39233.00,DCJNL,-1.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,5.00,2007,DC07ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39263.00,DCJNL,-1.16,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,6.00,2007,DC07ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,38929.00,DCJNL,0.70,Developer Contributions Interest,,Developer Contributions Interest ,2006,09-Other,7.00,2007,DC07ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,38929.00,DCJNL,0.73,Developer Contributions Interest,,Developer Contributions Interest ,2006,09-Other,7.00,2007,DC07ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,38990.00,DCJNL,0.72,Developer Contributions Interest,,Developer Contributions Interest ,2006,09-Other,9.00,2007,DC07ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39386.00,DCJNL,0.74,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,10.00,2008,DC07ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39051.00,DCJNL,0.74,Developer Contributions Interest,,Developer Contributions Interest ,2006,09-Other,11.00,2007,DC07ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39082.00,DCJNL,0.78,Developer Contributions Interest,,Developer Contributions Interest ,2006,09-Other,12.00,2007,DC07ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39113.00,DCJNL,0.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,1.00,2007,DC07ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39141.00,DCJNL,0.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,2.00,2007,DC07ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,37711.00,DCJNL,0.78,Developer Contributions Interest,,Developer Contributions Interest ,2003,09-Other,3.00,2003,DC07ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39202.00,DCJNL,0.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,4.00,2007,DC07ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39233.00,DCJNL,0.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,5.00,2007,DC07ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39233.00,DCJNL,-0.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,5.00,2007,DC07ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39233.00,DCJNL,0.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,5.00,2007,DC07ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39263.00,DCJNL,0.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,6.00,2007,DC07ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,38929.00,DCJNL,-5332.49,Developer Contributions Interest,,Developer Contributions Interest ,2006,11-Community Facilities,7.00,2007,DC07ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,38929.00,DCJNL,-5804.50,Developer Contributions Interest,,Developer Contributions Interest ,2006,11-Community Facilities,7.00,2007,DC07ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,38990.00,DCJNL,-5726.77,Developer Contributions Interest,,Developer Contributions Interest ,2006,11-Community Facilities,9.00,2007,DC07ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39386.00,DCJNL,-6107.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,10.00,2008,DC07ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39051.00,DCJNL,-6239.51,Developer Contributions Interest,,Developer Contributions Interest ,2006,11-Community Facilities,11.00,2007,DC07ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39082.00,DCJNL,-6587.22,Developer Contributions Interest,,Developer Contributions Interest ,2006,11-Community Facilities,12.00,2007,DC07ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39113.00,DCJNL,-6814.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,1.00,2007,DC07ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39141.00,DCJNL,-6213.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,2.00,2007,DC07ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,37711.00,DCJNL,-7014.35,Developer Contributions Interest,,Developer Contributions Interest ,2003,11-Community Facilities,3.00,2003,DC07ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39202.00,DCJNL,-7380.69,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,4.00,2007,DC07ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39233.00,DCJNL,-7271.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,5.00,2007,DC07ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39233.00,DCJNL,7271.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,5.00,2007,DC07ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39233.00,DCJNL,-7560.42,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,5.00,2007,DC07ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39263.00,DCJNL,-6989.74,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,6.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38909.00,CHARGE,-7937.00,Rams,,Rams ,2006,11-Community Facilities,7.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38911.00,RECEIPT,-212.00,Rams,,Rams ,2006,11-Community Facilities,7.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38922.00,RECEIPT,-2012.00,Rams,,Rams ,2006,11-Community Facilities,7.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38916.00,RECEIPT,-2222.00,Rams,,Rams ,2006,11-Community Facilities,7.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38923.00,RECEIPT,-5504.00,Rams,,Rams ,2006,11-Community Facilities,7.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38929.00,RECEIPT,-1376.00,Rams,,Rams ,2006,11-Community Facilities,7.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38931.00,RECEIPT,-28187.00,Rams,,Rams ,2006,11-Community Facilities,8.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38932.00,RECEIPT,-212.00,Rams,,Rams ,2006,11-Community Facilities,8.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38932.00,RECEIPT,-4712.00,Rams,,Rams ,2006,11-Community Facilities,8.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38938.00,RECEIPT,-212.00,Rams,,Rams ,2006,11-Community Facilities,8.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38932.00,RECEIPT,-688.00,Rams,,Rams ,2006,11-Community Facilities,8.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38937.00,RECEIPT,-26963.00,Rams,,Rams ,2006,11-Community Facilities,8.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38939.00,RECEIPT,-212.00,Rams,,Rams ,2006,11-Community Facilities,8.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38944.00,RECEIPT,-688.00,Rams,,Rams ,2006,11-Community Facilities,8.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38952.00,RECEIPT,-212.00,Rams,,Rams ,2006,11-Community Facilities,8.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38957.00,RECEIPT,-662.00,Rams,,Rams ,2006,11-Community Facilities,8.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38961.00,CHARGE,7937.00,Rams,,Rams ,2006,11-Community Facilities,9.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38972.00,RECEIPT,-212.00,Rams,,Rams ,2006,11-Community Facilities,9.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38964.00,RECEIPT,-688.00,Rams,,Rams ,2006,11-Community Facilities,9.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38981.00,RECEIPT,-212.00,Rams,,Rams ,2006,11-Community Facilities,9.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38996.00,RECEIPT,-476.00,Rams,,Rams ,2006,11-Community Facilities,10.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,38999.00,RECEIPT,-688.00,Rams,,Rams ,2006,11-Community Facilities,10.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39001.00,RECEIPT,-688.00,Rams,,Rams ,2006,11-Community Facilities,10.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39006.00,RECEIPT,-688.00,Rams,,Rams ,2006,11-Community Facilities,10.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39007.00,RECEIPT,-1562.00,Rams,,Rams ,2006,11-Community Facilities,10.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39009.00,RECEIPT,-39904.00,Rams,,Rams ,2006,11-Community Facilities,10.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39010.00,RECEIPT,-212.00,Rams,,Rams ,2006,11-Community Facilities,10.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39013.00,RECEIPT,-212.00,Rams,,Rams ,2006,11-Community Facilities,10.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39031.00,RECEIPT,-13713.00,Rams,,Rams ,2006,11-Community Facilities,11.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39037.00,RECEIPT,-212.00,Rams,,Rams ,2006,11-Community Facilities,11.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39042.00,RECEIPT,-212.00,Rams,,Rams ,2006,11-Community Facilities,11.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39042.00,RECEIPT,-6724.00,Rams,,Rams ,2006,11-Community Facilities,11.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39048.00,RECEIPT,-688.00,Rams,,Rams ,2006,11-Community Facilities,11.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39051.00,RECEIPT,-688.00,Rams,,Rams ,2006,11-Community Facilities,11.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39056.00,RECEIPT,-9900.00,Rams,,Rams ,2006,11-Community Facilities,12.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39056.00,CHARGE,-688.00,Rams,,Rams ,2006,11-Community Facilities,12.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39065.00,RECEIPT,-212.00,Rams,,Rams ,2006,11-Community Facilities,12.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39069.00,RECEIPT,-6062.00,Rams,,Rams ,2006,11-Community Facilities,12.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39078.00,RECEIPT,-794.00,Rams,,Rams ,2006,11-Community Facilities,12.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39091.00,RECEIPT,-212.00,Rams,,Rams ,2007,11-Community Facilities,1.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39104.00,RECEIPT,-7200.00,Rams,,Rams ,2007,11-Community Facilities,1.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39111.00,RECEIPT,-688.00,Rams,,Rams ,2007,11-Community Facilities,1.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39125.00,RECEIPT,-212.00,Rams,,Rams ,2007,11-Community Facilities,2.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39126.00,RECEIPT,-6084.00,Rams,,Rams ,2007,11-Community Facilities,2.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39133.00,RECEIPT,-212.00,Rams,,Rams ,2007,11-Community Facilities,2.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39150.00,RECEIPT,-57365.00,Rams,,Rams ,2007,11-Community Facilities,3.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39155.00,RECEIPT,-688.00,Rams,,Rams ,2007,11-Community Facilities,3.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39157.00,RECEIPT,-688.00,Rams,,Rams ,2007,11-Community Facilities,3.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39162.00,RECEIPT,-212.00,Rams,,Rams ,2007,11-Community Facilities,3.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39161.00,RECEIPT,-688.00,Rams,,Rams ,2007,11-Community Facilities,3.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39162.00,RECEIPT,-450.00,Rams,,Rams ,2007,11-Community Facilities,3.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39164.00,RECEIPT,-688.00,Rams,,Rams ,2007,11-Community Facilities,3.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39195.00,RECEIPT,-212.00,Rams,,Rams ,2007,11-Community Facilities,4.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39198.00,RECEIPT,-3362.00,Rams,,Rams ,2007,11-Community Facilities,4.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39195.00,RECEIPT,-688.00,Rams,,Rams ,2007,11-Community Facilities,4.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39196.00,RECEIPT,-688.00,Rams,,Rams ,2007,11-Community Facilities,4.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39205.00,RECEIPT,-212.00,Rams,,Rams ,2007,11-Community Facilities,5.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39216.00,RECEIPT,-212.00,Rams,,Rams ,2007,11-Community Facilities,5.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39218.00,RECEIPT,-2012.00,Rams,,Rams ,2007,11-Community Facilities,5.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39220.00,RECEIPT,-2752.00,Rams,,Rams ,2007,11-Community Facilities,5.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39227.00,$RECEIPT,-636.00,Rams,,Rams ,2007,11-Community Facilities,5.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39226.00,$RECEIPT,-28304.00,Rams,,Rams ,2007,11-Community Facilities,5.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39232.00,$RECEIPT,-688.00,Rams,,Rams ,2007,11-Community Facilities,5.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39234.00,$RECEIPT,-688.00,Rams,,Rams ,2007,11-Community Facilities,6.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39248.00,$RECEIPT,-4076.00,Rams,,Rams ,2007,11-Community Facilities,6.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39251.00,$RECEIPT,-12151.00,Rams,,Rams ,2007,11-Community Facilities,6.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39253.00,$RECEIPT,-688.00,Rams,,Rams ,2007,11-Community Facilities,6.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39259.00,$RECEIPT,-212.00,Rams,,Rams ,2007,11-Community Facilities,6.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39260.00,$RECEIPT,-40592.00,Rams,,Rams ,2007,11-Community Facilities,6.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39241.00,$RECEIPT,-688.00,Rams,,Rams ,2007,11-Community Facilities,6.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39245.00,$RECEIPT,-450.00,Rams,,Rams ,2007,11-Community Facilities,6.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39245.00,$RECEIPT,-636.00,Rams,,Rams ,2007,11-Community Facilities,6.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39261.00,$RECEIPT,-97696.00,Rams,,Rams ,2007,11-Community Facilities,6.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39262.00,$RECEIPT,-1376.00,Rams,,Rams ,2007,11-Community Facilities,6.00,2007,DC07ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39261.00,$RECEIPT,-4128.00,Rams,,Rams ,2007,11-Community Facilities,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39014.00,DCJNL,540.00,Administration Levy Expense,,Administration Levy Expense ,2006,11-Community Facilities,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39020.00,GLJNLOP,-540.00,Reverse Batch 015165,per BU,Reverse Batch 015165 per BU,2006,11-Community Facilities,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39021.00,DCJNL,1926.31,Administration Levy Expense,,Administration Levy Expense ,2006,11-Community Facilities,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39016.00,DCJNL,111.21,Administration Levy Expense,,Administration Levy Expense ,2006,11-Community Facilities,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39020.00,GLJNLOP,-111.21,Reverse Batch 015182,per BU,Reverse Batch 015182 per BU,2006,11-Community Facilities,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39021.00,DCJNL,6274.80,Administration Levy Expense,,Administration Levy Expense ,2006,11-Community Facilities,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39016.00,DCJNL,42.40,Administration Levy Expense,,Administration Levy Expense ,2006,11-Community Facilities,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39020.00,GLJNLOP,-42.40,rEVERSE bATCH 015189,PER bu,rEVERSE bATCH 015189 PER bu,2006,11-Community Facilities,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39021.00,DCJNL,-682.50,Administration Levy Expense,,Administration Levy Expense ,2006,11-Community Facilities,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39134.00,DCJNL,4443.01,Administration Levy Expense,,Administration Levy Expense ,2007,11-Community Facilities,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39134.00,DCJNL,2223.70,Administration Levy Expense,,Administration Levy Expense ,2007,11-Community Facilities,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39134.00,DCJNL,1765.60,Administration Levy Expense,,Administration Levy Expense ,2007,11-Community Facilities,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39134.00,DCJNL,810.00,Administration Levy Expense,,Administration Levy Expense ,2007,11-Community Facilities,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39269.00,DCJNL,650.80,Administration Levy Expense,,Administration Levy Expense ,2007,11-Community Facilities,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39269.00,DCJNL,6077.90,Administration Levy Expense,,Administration Levy Expense ,2007,11-Community Facilities,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39269.00,DCJNL,495.02,Administration Levy Expense,,Administration Levy Expense ,2007,11-Community Facilities,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39269.00,DCJNL,3481.60,Administration Levy Expense,,Administration Levy Expense ,2007,11-Community Facilities,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39269.00,DCJNL,16338.10,Administration Levy Expense,,Administration Levy Expense ,2007,11-Community Facilities,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39263.00,GLJNL,170000.00,Being pt regional library contribution,A2295,Being pt regional library contribution A2295,2007,11-Community Facilities,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39263.00,GLJNL,5134.30,Being bookstock expenditure A2282/A2347,,Being bookstock expenditure A2282/A2347 ,2007,11-Community Facilities,6.00,2007,DC07ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,38929.00,DCJNL,-376.58,Developer Contributions Interest,,Developer Contributions Interest ,2006,12-Bus Shelters,7.00,2007,DC07ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,38929.00,DCJNL,-343.67,Developer Contributions Interest,,Developer Contributions Interest ,2006,12-Bus Shelters,7.00,2007,DC07ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,38990.00,DCJNL,-340.92,Developer Contributions Interest,,Developer Contributions Interest ,2006,12-Bus Shelters,9.00,2007,DC07ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39386.00,DCJNL,-358.27,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,10.00,2008,DC07ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39051.00,DCJNL,-362.17,Developer Contributions Interest,,Developer Contributions Interest ,2006,12-Bus Shelters,11.00,2007,DC07ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39082.00,DCJNL,-377.50,Developer Contributions Interest,,Developer Contributions Interest ,2006,12-Bus Shelters,12.00,2007,DC07ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39113.00,DCJNL,-389.48,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,1.00,2007,DC07ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39141.00,DCJNL,-353.45,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,2.00,2007,DC07ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,37711.00,DCJNL,-382.28,Developer Contributions Interest,,Developer Contributions Interest ,2003,12-Bus Shelters,3.00,2003,DC07ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39202.00,DCJNL,-400.87,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,4.00,2007,DC07ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39233.00,DCJNL,-394.94,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,5.00,2007,DC07ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39233.00,DCJNL,394.94,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,5.00,2007,DC07ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39233.00,DCJNL,-406.62,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,5.00,2007,DC07ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39263.00,DCJNL,-412.31,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,6.00,2007,DC07ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38922.00,RECEIPT,-64.00,Rams,,Rams ,2006,12-Bus Shelters,7.00,2007,DC07ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38932.00,RECEIPT,-26.00,Rams,,Rams ,2006,12-Bus Shelters,8.00,2007,DC07ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38946.00,CHARGE,9916.00,Rams,,Rams ,2006,12-Bus Shelters,8.00,2007,DC07ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,38957.00,RECEIPT,-22.00,Rams,,Rams ,2006,12-Bus Shelters,8.00,2007,DC07ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,39009.00,RECEIPT,-1508.00,Rams,,Rams ,2006,12-Bus Shelters,10.00,2007,DC07ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,39031.00,RECEIPT,-486.00,Rams,,Rams ,2006,12-Bus Shelters,11.00,2007,DC07ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,39056.00,CHARGE,-26.00,Rams,,Rams ,2006,12-Bus Shelters,12.00,2007,DC07ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,39104.00,RECEIPT,-256.00,Rams,,Rams ,2007,12-Bus Shelters,1.00,2007,DC07ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,39226.00,$RECEIPT,-1070.00,Rams,,Rams ,2007,12-Bus Shelters,5.00,2007,DC07ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,39251.00,$RECEIPT,-497.00,Rams,,Rams ,2007,12-Bus Shelters,6.00,2007,DC07ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,39260.00,$RECEIPT,-1534.00,Rams,,Rams ,2007,12-Bus Shelters,6.00,2007,DC07ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,39261.00,$RECEIPT,-3692.00,Rams,,Rams ,2007,12-Bus Shelters,6.00,2007,DC07ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,39262.00,$RECEIPT,-52.00,Rams,,Rams ,2007,12-Bus Shelters,6.00,2007,DC07ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,39261.00,$RECEIPT,-156.00,Rams,,Rams ,2007,12-Bus Shelters,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,39021.00,DCJNL,6.40,Administration Levy Expense,,Administration Levy Expense ,2006,12-Bus Shelters,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,39021.00,DCJNL,-986.80,Administration Levy Expense,,Administration Levy Expense ,2006,12-Bus Shelters,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,39134.00,DCJNL,150.80,Administration Levy Expense,,Administration Levy Expense ,2007,12-Bus Shelters,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,39134.00,DCJNL,48.60,Administration Levy Expense,,Administration Levy Expense ,2007,12-Bus Shelters,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,39134.00,DCJNL,2.60,Administration Levy Expense,,Administration Levy Expense ,2007,12-Bus Shelters,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,39134.00,DCJNL,25.60,Administration Levy Expense,,Administration Levy Expense ,2007,12-Bus Shelters,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,39269.00,DCJNL,107.00,Administration Levy Expense,,Administration Levy Expense ,2007,12-Bus Shelters,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,39269.00,DCJNL,593.10,Administration Levy Expense,,Administration Levy Expense ,2007,12-Bus Shelters,7.00,2008,DC07ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,38929.00,DCJNL,-114.98,Developer Contributions Interest,,Developer Contributions Interest ,2006,13-Cemeteries,7.00,2007,DC07ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,38929.00,DCJNL,-176.06,Developer Contributions Interest,,Developer Contributions Interest ,2006,13-Cemeteries,7.00,2007,DC07ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,38990.00,DCJNL,-169.67,Developer Contributions Interest,,Developer Contributions Interest ,2006,13-Cemeteries,9.00,2007,DC07ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39386.00,DCJNL,-214.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,10.00,2008,DC07ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39051.00,DCJNL,-236.48,Developer Contributions Interest,,Developer Contributions Interest ,2006,13-Cemeteries,11.00,2007,DC07ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39082.00,DCJNL,-263.53,Developer Contributions Interest,,Developer Contributions Interest ,2006,13-Cemeteries,12.00,2007,DC07ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39113.00,DCJNL,-279.09,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,1.00,2007,DC07ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39141.00,DCJNL,-258.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,2.00,2007,DC07ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,37711.00,DCJNL,-338.73,Developer Contributions Interest,,Developer Contributions Interest ,2003,13-Cemeteries,3.00,2003,DC07ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39202.00,DCJNL,-360.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,4.00,2007,DC07ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39233.00,DCJNL,-354.91,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,5.00,2007,DC07ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39233.00,DCJNL,354.91,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,5.00,2007,DC07ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39233.00,DCJNL,-391.14,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,5.00,2007,DC07ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39263.00,DCJNL,-184.17,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,6.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38909.00,CHARGE,-1320.00,Rams,,Rams ,2006,13-Cemeteries,7.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38926.00,CHARGE,-14.00,Rams,,Rams ,2006,13-Cemeteries,7.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38911.00,RECEIPT,-49.00,Rams,,Rams ,2006,13-Cemeteries,7.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38922.00,RECEIPT,-410.00,Rams,,Rams ,2006,13-Cemeteries,7.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38916.00,RECEIPT,-358.00,Rams,,Rams ,2006,13-Cemeteries,7.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38923.00,RECEIPT,-1048.00,Rams,,Rams ,2006,13-Cemeteries,7.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38929.00,RECEIPT,-262.00,Rams,,Rams ,2006,13-Cemeteries,7.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38931.00,RECEIPT,-5370.00,Rams,,Rams ,2006,13-Cemeteries,8.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38932.00,RECEIPT,-49.00,Rams,,Rams ,2006,13-Cemeteries,8.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38932.00,RECEIPT,-954.00,Rams,,Rams ,2006,13-Cemeteries,8.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38938.00,RECEIPT,-49.00,Rams,,Rams ,2006,13-Cemeteries,8.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38932.00,RECEIPT,-131.00,Rams,,Rams ,2006,13-Cemeteries,8.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38937.00,RECEIPT,-5420.00,Rams,,Rams ,2006,13-Cemeteries,8.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38939.00,RECEIPT,-50.00,Rams,,Rams ,2006,13-Cemeteries,8.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38944.00,RECEIPT,-131.00,Rams,,Rams ,2006,13-Cemeteries,8.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38952.00,RECEIPT,-50.00,Rams,,Rams ,2006,13-Cemeteries,8.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38957.00,RECEIPT,-139.00,Rams,,Rams ,2006,13-Cemeteries,8.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38961.00,CHARGE,1320.00,Rams,,Rams ,2006,13-Cemeteries,9.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38972.00,RECEIPT,-50.00,Rams,,Rams ,2006,13-Cemeteries,9.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38964.00,RECEIPT,-131.00,Rams,,Rams ,2006,13-Cemeteries,9.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38981.00,RECEIPT,-49.00,Rams,,Rams ,2006,13-Cemeteries,9.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38996.00,RECEIPT,-81.00,Rams,,Rams ,2006,13-Cemeteries,10.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,38999.00,RECEIPT,-131.00,Rams,,Rams ,2006,13-Cemeteries,10.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39001.00,RECEIPT,-131.00,Rams,,Rams ,2006,13-Cemeteries,10.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39006.00,RECEIPT,-131.00,Rams,,Rams ,2006,13-Cemeteries,10.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39007.00,RECEIPT,-319.00,Rams,,Rams ,2006,13-Cemeteries,10.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39009.00,RECEIPT,-7598.00,Rams,,Rams ,2006,13-Cemeteries,10.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39010.00,RECEIPT,-49.00,Rams,,Rams ,2006,13-Cemeteries,10.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39013.00,RECEIPT,-49.00,Rams,,Rams ,2006,13-Cemeteries,10.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39031.00,RECEIPT,-2749.00,Rams,,Rams ,2006,13-Cemeteries,11.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39037.00,RECEIPT,-49.00,Rams,,Rams ,2006,13-Cemeteries,11.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39042.00,RECEIPT,-49.00,Rams,,Rams ,2006,13-Cemeteries,11.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39042.00,RECEIPT,-1365.00,Rams,,Rams ,2006,13-Cemeteries,11.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39048.00,RECEIPT,-131.00,Rams,,Rams ,2006,13-Cemeteries,11.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39051.00,RECEIPT,-131.00,Rams,,Rams ,2006,13-Cemeteries,11.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39056.00,RECEIPT,-1990.00,Rams,,Rams ,2006,13-Cemeteries,12.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39056.00,CHARGE,-131.00,Rams,,Rams ,2006,13-Cemeteries,12.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39065.00,RECEIPT,-49.00,Rams,,Rams ,2006,13-Cemeteries,12.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39069.00,RECEIPT,-1219.00,Rams,,Rams ,2006,13-Cemeteries,12.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39078.00,RECEIPT,-138.00,Rams,,Rams ,2006,13-Cemeteries,12.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39091.00,RECEIPT,-49.00,Rams,,Rams ,2007,13-Cemeteries,1.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39104.00,RECEIPT,-1440.00,Rams,,Rams ,2007,13-Cemeteries,1.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39111.00,RECEIPT,-131.00,Rams,,Rams ,2007,13-Cemeteries,1.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39125.00,RECEIPT,-49.00,Rams,,Rams ,2007,13-Cemeteries,2.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39126.00,RECEIPT,-1058.00,Rams,,Rams ,2007,13-Cemeteries,2.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39133.00,RECEIPT,-131.00,Rams,,Rams ,2007,13-Cemeteries,2.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39150.00,RECEIPT,-11479.00,Rams,,Rams ,2007,13-Cemeteries,3.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39155.00,RECEIPT,-131.00,Rams,,Rams ,2007,13-Cemeteries,3.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39157.00,RECEIPT,-131.00,Rams,,Rams ,2007,13-Cemeteries,3.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39162.00,RECEIPT,-49.00,Rams,,Rams ,2007,13-Cemeteries,3.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39161.00,RECEIPT,-131.00,Rams,,Rams ,2007,13-Cemeteries,3.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39162.00,RECEIPT,-90.00,Rams,,Rams ,2007,13-Cemeteries,3.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39164.00,RECEIPT,-131.00,Rams,,Rams ,2007,13-Cemeteries,3.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39195.00,RECEIPT,-49.00,Rams,,Rams ,2007,13-Cemeteries,4.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39198.00,RECEIPT,-679.00,Rams,,Rams ,2007,13-Cemeteries,4.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39195.00,RECEIPT,-131.00,Rams,,Rams ,2007,13-Cemeteries,4.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39196.00,RECEIPT,-131.00,Rams,,Rams ,2007,13-Cemeteries,4.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39205.00,RECEIPT,-49.00,Rams,,Rams ,2007,13-Cemeteries,5.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39216.00,RECEIPT,-49.00,Rams,,Rams ,2007,13-Cemeteries,5.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39218.00,RECEIPT,-409.00,Rams,,Rams ,2007,13-Cemeteries,5.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39220.00,RECEIPT,-524.00,Rams,,Rams ,2007,13-Cemeteries,5.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39227.00,$RECEIPT,-147.00,Rams,,Rams ,2007,13-Cemeteries,5.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39226.00,$RECEIPT,-4864.00,Rams,,Rams ,2007,13-Cemeteries,5.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39232.00,$RECEIPT,-131.00,Rams,,Rams ,2007,13-Cemeteries,5.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39234.00,$RECEIPT,-131.00,Rams,,Rams ,2007,13-Cemeteries,6.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39248.00,$RECEIPT,-802.00,Rams,,Rams ,2007,13-Cemeteries,6.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39251.00,$RECEIPT,-2442.00,Rams,,Rams ,2007,13-Cemeteries,6.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39253.00,$RECEIPT,-131.00,Rams,,Rams ,2007,13-Cemeteries,6.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39259.00,$RECEIPT,-49.00,Rams,,Rams ,2007,13-Cemeteries,6.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39260.00,$RECEIPT,-7729.00,Rams,,Rams ,2007,13-Cemeteries,6.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39241.00,$RECEIPT,-131.00,Rams,,Rams ,2007,13-Cemeteries,6.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39245.00,$RECEIPT,-90.00,Rams,,Rams ,2007,13-Cemeteries,6.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39245.00,$RECEIPT,-147.00,Rams,,Rams ,2007,13-Cemeteries,6.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39261.00,$RECEIPT,-18602.00,Rams,,Rams ,2007,13-Cemeteries,6.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39262.00,$RECEIPT,-262.00,Rams,,Rams ,2007,13-Cemeteries,6.00,2007,DC07ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39261.00,$RECEIPT,-786.00,Rams,,Rams ,2007,13-Cemeteries,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,39014.00,DCJNL,104.39,Administration Levy Expense,,Administration Levy Expense ,2006,13-Cemeteries,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,39020.00,GLJNLOP,-104.39,Reverse Batch 015165,per BU,Reverse Batch 015165 per BU,2006,13-Cemeteries,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,39021.00,DCJNL,346.10,Administration Levy Expense,,Administration Levy Expense ,2006,13-Cemeteries,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,39016.00,DCJNL,22.20,Administration Levy Expense,,Administration Levy Expense ,2006,13-Cemeteries,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,39020.00,GLJNLOP,-22.20,Reverse Batch 015182,per BU,Reverse Batch 015182 per BU,2006,13-Cemeteries,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,39021.00,DCJNL,1234.30,Administration Levy Expense,,Administration Levy Expense ,2006,13-Cemeteries,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,39016.00,DCJNL,9.80,Administration Levy Expense,,Administration Levy Expense ,2006,13-Cemeteries,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,39020.00,GLJNLOP,-9.80,rEVERSE bATCH 015189,PER bu,rEVERSE bATCH 015189 PER bu,2006,13-Cemeteries,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,39021.00,DCJNL,-109.00,Administration Levy Expense,,Administration Levy Expense ,2006,13-Cemeteries,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,39134.00,DCJNL,848.90,Administration Levy Expense,,Administration Levy Expense ,2007,13-Cemeteries,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,39134.00,DCJNL,447.40,Administration Levy Expense,,Administration Levy Expense ,2007,13-Cemeteries,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,39134.00,DCJNL,352.70,Administration Levy Expense,,Administration Levy Expense ,2007,13-Cemeteries,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,39134.00,DCJNL,162.00,Administration Levy Expense,,Administration Levy Expense ,2007,13-Cemeteries,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,39269.00,DCJNL,123.80,Administration Levy Expense,,Administration Levy Expense ,2007,13-Cemeteries,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,39269.00,DCJNL,1214.20,Administration Levy Expense,,Administration Levy Expense ,2007,13-Cemeteries,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,39269.00,DCJNL,99.00,Administration Levy Expense,,Administration Levy Expense ,2007,13-Cemeteries,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,39269.00,DCJNL,617.30,Administration Levy Expense,,Administration Levy Expense ,2007,13-Cemeteries,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,39269.00,DCJNL,3130.21,Administration Levy Expense,,Administration Levy Expense ,2007,13-Cemeteries,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,39263.00,GLJNL,63000.00,Being cemetery loan A2800,,Being cemetery loan A2800 ,2007,13-Cemeteries,6.00,2007,DC07ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,38929.00,DCJNL,-49.09,Developer Contributions Interest,,Developer Contributions Interest ,2006,14-Other,7.00,2007,DC07ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,38929.00,DCJNL,-50.75,Developer Contributions Interest,,Developer Contributions Interest ,2006,14-Other,7.00,2007,DC07ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,38990.00,DCJNL,-50.35,Developer Contributions Interest,,Developer Contributions Interest ,2006,14-Other,9.00,2007,DC07ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39386.00,DCJNL,-51.87,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,10.00,2008,DC07ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39051.00,DCJNL,-52.10,Developer Contributions Interest,,Developer Contributions Interest ,2006,14-Other,11.00,2007,DC07ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39082.00,DCJNL,-54.29,Developer Contributions Interest,,Developer Contributions Interest ,2006,14-Other,12.00,2007,DC07ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39113.00,DCJNL,-55.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,1.00,2007,DC07ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39141.00,DCJNL,-50.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,2.00,2007,DC07ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,37711.00,DCJNL,-54.80,Developer Contributions Interest,,Developer Contributions Interest ,2003,14-Other,3.00,2003,DC07ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39202.00,DCJNL,-57.46,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,4.00,2007,DC07ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39233.00,DCJNL,-56.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,5.00,2007,DC07ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39233.00,DCJNL,56.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,5.00,2007,DC07ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39233.00,DCJNL,-57.52,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,5.00,2007,DC07ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39263.00,DCJNL,-54.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,6.00,2007,DC07ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,38929.00,DCJNL,-1535.03,Developer Contributions Interest,,Developer Contributions Interest ,2006,15-Community Facilities,7.00,2007,DC07ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,38929.00,DCJNL,-1589.52,Developer Contributions Interest,,Developer Contributions Interest ,2006,15-Community Facilities,7.00,2007,DC07ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,38990.00,DCJNL,-1576.78,Developer Contributions Interest,,Developer Contributions Interest ,2006,15-Community Facilities,9.00,2007,DC07ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,39386.00,DCJNL,-1624.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,10.00,2008,DC07ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,39051.00,DCJNL,-1631.70,Developer Contributions Interest,,Developer Contributions Interest ,2006,15-Community Facilities,11.00,2007,DC07ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,39082.00,DCJNL,-1752.76,Developer Contributions Interest,,Developer Contributions Interest ,2006,15-Community Facilities,12.00,2007,DC07ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,39113.00,DCJNL,-1802.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,1.00,2007,DC07ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,39141.00,DCJNL,-1637.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,2.00,2007,DC07ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,37711.00,DCJNL,-2081.49,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,3.00,2003,DC07ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,39202.00,DCJNL,-2185.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,4.00,2007,DC07ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,39233.00,DCJNL,-2152.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,5.00,2007,DC07ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,39233.00,DCJNL,2152.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,5.00,2007,DC07ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,39233.00,DCJNL,-2198.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,5.00,2007,DC07ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,39263.00,DCJNL,-2078.54,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,6.00,2007,DC07ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38929.00,RECEIPT,-984.00,Rams,,Rams ,2006,15-Community Facilities,7.00,2007,DC07ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38932.00,RECEIPT,-492.00,Rams,,Rams ,2006,15-Community Facilities,8.00,2007,DC07ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,39056.00,RECEIPT,-10824.00,Rams,,Rams ,2006,15-Community Facilities,12.00,2007,DC07ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,39133.00,RECEIPT,-492.00,Rams,,Rams ,2007,15-Community Facilities,2.00,2007,DC07ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,39150.00,RECEIPT,-62976.00,Rams,,Rams ,2007,15-Community Facilities,3.00,2007,DC07ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,39157.00,RECEIPT,-492.00,Rams,,Rams ,2007,15-Community Facilities,3.00,2007,DC07ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,39164.00,RECEIPT,-492.00,Rams,,Rams ,2007,15-Community Facilities,3.00,2007,DC07ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,39195.00,RECEIPT,-492.00,Rams,,Rams ,2007,15-Community Facilities,4.00,2007,DC07ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,39218.00,RECEIPT,-2460.00,Rams,,Rams ,2007,15-Community Facilities,5.00,2007,DC07ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,39234.00,$RECEIPT,-492.00,Rams,,Rams ,2007,15-Community Facilities,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,39014.00,DCJNL,246.00,Administration Levy Expense,,Administration Levy Expense ,2006,15-Community Facilities,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,39020.00,GLJNLOP,-246.00,Reverse Batch 015165,per BU,Reverse Batch 015165 per BU,2006,15-Community Facilities,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,39021.00,DCJNL,98.40,Administration Levy Expense,,Administration Levy Expense ,2006,15-Community Facilities,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,39021.00,DCJNL,49.20,Administration Levy Expense,,Administration Levy Expense ,2006,15-Community Facilities,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,39016.00,DCJNL,49.20,Administration Levy Expense,,Administration Levy Expense ,2006,15-Community Facilities,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,39020.00,GLJNLOP,-49.20,rEVERSE bATCH 015189,PER bu,rEVERSE bATCH 015189 PER bu,2006,15-Community Facilities,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,39134.00,DCJNL,1082.40,Administration Levy Expense,,Administration Levy Expense ,2007,15-Community Facilities,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,39269.00,DCJNL,49.20,Administration Levy Expense,,Administration Levy Expense ,2007,15-Community Facilities,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,39269.00,DCJNL,6396.00,Administration Levy Expense,,Administration Levy Expense ,2007,15-Community Facilities,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,39269.00,DCJNL,49.20,Administration Levy Expense,,Administration Levy Expense ,2007,15-Community Facilities,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,39269.00,DCJNL,246.00,Administration Levy Expense,,Administration Levy Expense ,2007,15-Community Facilities,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,39269.00,DCJNL,49.20,Administration Levy Expense,,Administration Levy Expense ,2007,15-Community Facilities,7.00,2008,DC07ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,38929.00,DCJNL,-1973.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,15-Community Facilities,7.00,2007,DC07ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,38929.00,DCJNL,-2045.53,Developer Contributions Interest,,Developer Contributions Interest ,2006,15-Community Facilities,7.00,2007,DC07ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,38990.00,DCJNL,-2034.48,Developer Contributions Interest,,Developer Contributions Interest ,2006,15-Community Facilities,9.00,2007,DC07ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,39386.00,DCJNL,-2260.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,10.00,2008,DC07ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,39051.00,DCJNL,-2275.74,Developer Contributions Interest,,Developer Contributions Interest ,2006,15-Community Facilities,11.00,2007,DC07ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,39082.00,DCJNL,-2371.31,Developer Contributions Interest,,Developer Contributions Interest ,2006,15-Community Facilities,12.00,2007,DC07ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,39113.00,DCJNL,-2488.08,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,1.00,2007,DC07ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,39141.00,DCJNL,-2257.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,2.00,2007,DC07ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,37711.00,DCJNL,-2441.85,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,3.00,2003,DC07ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,39202.00,DCJNL,-2563.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,4.00,2007,DC07ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,39233.00,DCJNL,-2525.66,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,5.00,2007,DC07ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,39233.00,DCJNL,2525.66,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,5.00,2007,DC07ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,39233.00,DCJNL,-2580.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,5.00,2007,DC07ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,39263.00,DCJNL,-2856.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,6.00,2007,DC07ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38911.00,RECEIPT,-584.00,Rams,,Rams ,2006,15-Community Facilities,7.00,2007,DC07ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38938.00,RECEIPT,-584.00,Rams,,Rams ,2006,15-Community Facilities,8.00,2007,DC07ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38952.00,RECEIPT,-584.00,Rams,,Rams ,2006,15-Community Facilities,8.00,2007,DC07ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38972.00,RECEIPT,-584.00,Rams,,Rams ,2006,15-Community Facilities,9.00,2007,DC07ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38981.00,RECEIPT,-584.00,Rams,,Rams ,2006,15-Community Facilities,9.00,2007,DC07ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38999.00,RECEIPT,-584.00,Rams,,Rams ,2006,15-Community Facilities,10.00,2007,DC07ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39009.00,RECEIPT,-33872.00,Rams,,Rams ,2006,15-Community Facilities,10.00,2007,DC07ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39010.00,RECEIPT,-584.00,Rams,,Rams ,2006,15-Community Facilities,10.00,2007,DC07ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39042.00,RECEIPT,-584.00,Rams,,Rams ,2006,15-Community Facilities,11.00,2007,DC07ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39048.00,RECEIPT,-584.00,Rams,,Rams ,2006,15-Community Facilities,11.00,2007,DC07ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39104.00,RECEIPT,-9344.00,Rams,,Rams ,2007,15-Community Facilities,1.00,2007,DC07ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39111.00,RECEIPT,-584.00,Rams,,Rams ,2007,15-Community Facilities,1.00,2007,DC07ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39195.00,RECEIPT,-584.00,Rams,,Rams ,2007,15-Community Facilities,4.00,2007,DC07ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39205.00,RECEIPT,-584.00,Rams,,Rams ,2007,15-Community Facilities,5.00,2007,DC07ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39216.00,RECEIPT,-584.00,Rams,,Rams ,2007,15-Community Facilities,5.00,2007,DC07ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39227.00,$RECEIPT,-1752.00,Rams,,Rams ,2007,15-Community Facilities,5.00,2007,DC07ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39248.00,$RECEIPT,-2920.00,Rams,,Rams ,2007,15-Community Facilities,6.00,2007,DC07ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39245.00,$RECEIPT,-1752.00,Rams,,Rams ,2007,15-Community Facilities,6.00,2007,DC07ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39261.00,$RECEIPT,-82928.00,Rams,,Rams ,2007,15-Community Facilities,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,39014.00,DCJNL,292.00,Administration Levy Expense,,Administration Levy Expense ,2006,15-Community Facilities,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,39020.00,GLJNLOP,-292.00,Reverse Batch 015165,per BU,Reverse Batch 015165 per BU,2006,15-Community Facilities,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,39021.00,DCJNL,58.40,Administration Levy Expense,,Administration Levy Expense ,2006,15-Community Facilities,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,39016.00,DCJNL,116.80,Administration Levy Expense,,Administration Levy Expense ,2006,15-Community Facilities,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,39020.00,GLJNLOP,-116.80,Reverse Batch 015182,per BU,Reverse Batch 015182 per BU,2006,15-Community Facilities,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,39021.00,DCJNL,116.80,Administration Levy Expense,,Administration Levy Expense ,2006,15-Community Facilities,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,39016.00,DCJNL,58.40,Administration Levy Expense,,Administration Levy Expense ,2006,15-Community Facilities,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,39020.00,GLJNLOP,-58.40,rEVERSE bATCH 015189,PER bu,rEVERSE bATCH 015189 PER bu,2006,15-Community Facilities,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,39021.00,DCJNL,116.80,Administration Levy Expense,,Administration Levy Expense ,2006,15-Community Facilities,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,39134.00,DCJNL,3504.01,Administration Levy Expense,,Administration Levy Expense ,2007,15-Community Facilities,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,39134.00,DCJNL,116.80,Administration Levy Expense,,Administration Levy Expense ,2007,15-Community Facilities,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,39134.00,DCJNL,992.80,Administration Levy Expense,,Administration Levy Expense ,2007,15-Community Facilities,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,39269.00,DCJNL,58.40,Administration Levy Expense,,Administration Levy Expense ,2007,15-Community Facilities,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,39269.00,DCJNL,292.00,Administration Levy Expense,,Administration Levy Expense ,2007,15-Community Facilities,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,39269.00,DCJNL,8760.00,Administration Levy Expense,,Administration Levy Expense ,2007,15-Community Facilities,7.00,2008,DC07ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38929.00,DCJNL,-2171.10,Developer Contributions Interest,,Developer Contributions Interest ,2006,16-Surf Lifesaving,7.00,2007,DC07ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38929.00,DCJNL,-2154.16,Developer Contributions Interest,,Developer Contributions Interest ,2006,16-Surf Lifesaving,7.00,2007,DC07ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38990.00,DCJNL,-2163.37,Developer Contributions Interest,,Developer Contributions Interest ,2006,16-Surf Lifesaving,9.00,2007,DC07ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39386.00,DCJNL,-2309.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,10.00,2008,DC07ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39051.00,DCJNL,-2350.64,Developer Contributions Interest,,Developer Contributions Interest ,2006,16-Surf Lifesaving,11.00,2007,DC07ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39082.00,DCJNL,-2690.69,Developer Contributions Interest,,Developer Contributions Interest ,2006,16-Surf Lifesaving,12.00,2007,DC07ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39113.00,DCJNL,-2513.25,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,1.00,2007,DC07ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39141.00,DCJNL,-2289.71,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,2.00,2007,DC07ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37711.00,DCJNL,-2590.61,Developer Contributions Interest,,Developer Contributions Interest ,2003,16-Surf Lifesaving,3.00,2003,DC07ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39202.00,DCJNL,-2723.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,4.00,2007,DC07ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39233.00,DCJNL,-2683.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,5.00,2007,DC07ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39233.00,DCJNL,2683.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,5.00,2007,DC07ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39233.00,DCJNL,-2776.76,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,5.00,2007,DC07ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39263.00,DCJNL,-3100.18,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,6.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38902.00,CHARGE,-1800.00,Rams,,Rams ,2006,16-Surf Lifesaving,7.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38909.00,CHARGE,-2484.00,Rams,,Rams ,2006,16-Surf Lifesaving,7.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38926.00,CHARGE,49.00,Rams,,Rams ,2006,16-Surf Lifesaving,7.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38911.00,RECEIPT,-62.00,Rams,,Rams ,2006,16-Surf Lifesaving,7.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38922.00,RECEIPT,-607.00,Rams,,Rams ,2006,16-Surf Lifesaving,7.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38916.00,RECEIPT,-695.00,Rams,,Rams ,2006,16-Surf Lifesaving,7.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38918.00,RECEIPT,-2124.00,Rams,,Rams ,2006,16-Surf Lifesaving,7.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38923.00,RECEIPT,-1600.00,Rams,,Rams ,2006,16-Surf Lifesaving,7.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38929.00,RECEIPT,-400.00,Rams,,Rams ,2006,16-Surf Lifesaving,7.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38932.00,RECEIPT,-62.00,Rams,,Rams ,2006,16-Surf Lifesaving,8.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38932.00,RECEIPT,-1477.00,Rams,,Rams ,2006,16-Surf Lifesaving,8.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38938.00,RECEIPT,-62.00,Rams,,Rams ,2006,16-Surf Lifesaving,8.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38932.00,RECEIPT,-200.00,Rams,,Rams ,2006,16-Surf Lifesaving,8.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38937.00,RECEIPT,-22448.00,Rams,,Rams ,2006,16-Surf Lifesaving,8.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38939.00,RECEIPT,-81.00,Rams,,Rams ,2006,16-Surf Lifesaving,8.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38944.00,RECEIPT,-200.00,Rams,,Rams ,2006,16-Surf Lifesaving,8.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38946.00,CHARGE,44400.00,Rams,,Rams ,2006,16-Surf Lifesaving,8.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38952.00,RECEIPT,-81.00,Rams,,Rams ,2006,16-Surf Lifesaving,8.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38957.00,RECEIPT,-193.00,Rams,,Rams ,2006,16-Surf Lifesaving,8.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38961.00,CHARGE,-5895.00,Rams,,Rams ,2006,16-Surf Lifesaving,9.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38972.00,RECEIPT,-81.00,Rams,,Rams ,2006,16-Surf Lifesaving,9.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38964.00,RECEIPT,-215.00,Rams,,Rams ,2006,16-Surf Lifesaving,9.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38964.00,RECEIPT,-443.00,Rams,,Rams ,2006,16-Surf Lifesaving,9.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38981.00,RECEIPT,-62.00,Rams,,Rams ,2006,16-Surf Lifesaving,9.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38989.00,CHARGE,905.00,Rams,,Rams ,2006,16-Surf Lifesaving,9.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38996.00,RECEIPT,-138.00,Rams,,Rams ,2006,16-Surf Lifesaving,10.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38999.00,RECEIPT,-200.00,Rams,,Rams ,2006,16-Surf Lifesaving,10.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39001.00,RECEIPT,-200.00,Rams,,Rams ,2006,16-Surf Lifesaving,10.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39006.00,RECEIPT,-200.00,Rams,,Rams ,2006,16-Surf Lifesaving,10.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39007.00,RECEIPT,-457.00,Rams,,Rams ,2006,16-Surf Lifesaving,10.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39009.00,RECEIPT,-11600.00,Rams,,Rams ,2006,16-Surf Lifesaving,10.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39010.00,RECEIPT,-62.00,Rams,,Rams ,2006,16-Surf Lifesaving,10.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39010.00,RECEIPT,-4248.00,Rams,,Rams ,2006,16-Surf Lifesaving,10.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39013.00,RECEIPT,-62.00,Rams,,Rams ,2006,16-Surf Lifesaving,10.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39031.00,RECEIPT,-3996.00,Rams,,Rams ,2006,16-Surf Lifesaving,11.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39037.00,RECEIPT,-62.00,Rams,,Rams ,2006,16-Surf Lifesaving,11.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39042.00,RECEIPT,-62.00,Rams,,Rams ,2006,16-Surf Lifesaving,11.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39042.00,RECEIPT,-2124.00,Rams,,Rams ,2006,16-Surf Lifesaving,11.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39048.00,RECEIPT,-200.00,Rams,,Rams ,2006,16-Surf Lifesaving,11.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39051.00,RECEIPT,-200.00,Rams,,Rams ,2006,16-Surf Lifesaving,11.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39056.00,RECEIPT,-3087.00,Rams,,Rams ,2006,16-Surf Lifesaving,12.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39056.00,CHARGE,-200.00,Rams,,Rams ,2006,16-Surf Lifesaving,12.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39071.00,GLJNLOP,-44400.00,Being correction of payment 17/8/06,31481,Being correction of payment 17/8/06 31481,2006,16-Surf Lifesaving,12.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39065.00,RECEIPT,-62.00,Rams,,Rams ,2006,16-Surf Lifesaving,12.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39069.00,RECEIPT,-1765.00,Rams,,Rams ,2006,16-Surf Lifesaving,12.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39078.00,RECEIPT,-207.00,Rams,,Rams ,2006,16-Surf Lifesaving,12.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39091.00,RECEIPT,-62.00,Rams,,Rams ,2007,16-Surf Lifesaving,1.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39104.00,RECEIPT,-2102.00,Rams,,Rams ,2007,16-Surf Lifesaving,1.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39111.00,RECEIPT,-207.00,Rams,,Rams ,2007,16-Surf Lifesaving,1.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39125.00,RECEIPT,-62.00,Rams,,Rams ,2007,16-Surf Lifesaving,2.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39126.00,RECEIPT,-1586.00,Rams,,Rams ,2007,16-Surf Lifesaving,2.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39133.00,RECEIPT,-66.00,Rams,,Rams ,2007,16-Surf Lifesaving,2.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39150.00,RECEIPT,-22565.00,Rams,,Rams ,2007,16-Surf Lifesaving,3.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39155.00,RECEIPT,-200.00,Rams,,Rams ,2007,16-Surf Lifesaving,3.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39157.00,RECEIPT,-200.00,Rams,,Rams ,2007,16-Surf Lifesaving,3.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39162.00,RECEIPT,-62.00,Rams,,Rams ,2007,16-Surf Lifesaving,3.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39161.00,RECEIPT,-200.00,Rams,,Rams ,2007,16-Surf Lifesaving,3.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39162.00,RECEIPT,-131.00,Rams,,Rams ,2007,16-Surf Lifesaving,3.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39164.00,RECEIPT,-200.00,Rams,,Rams ,2007,16-Surf Lifesaving,3.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39195.00,RECEIPT,-62.00,Rams,,Rams ,2007,16-Surf Lifesaving,4.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39198.00,RECEIPT,-979.00,Rams,,Rams ,2007,16-Surf Lifesaving,4.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39195.00,RECEIPT,-200.00,Rams,,Rams ,2007,16-Surf Lifesaving,4.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39196.00,RECEIPT,-200.00,Rams,,Rams ,2007,16-Surf Lifesaving,4.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39205.00,RECEIPT,-62.00,Rams,,Rams ,2007,16-Surf Lifesaving,5.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39216.00,RECEIPT,-62.00,Rams,,Rams ,2007,16-Surf Lifesaving,5.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39218.00,RECEIPT,-586.00,Rams,,Rams ,2007,16-Surf Lifesaving,5.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39220.00,RECEIPT,-800.00,Rams,,Rams ,2007,16-Surf Lifesaving,5.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39227.00,$RECEIPT,-186.00,Rams,,Rams ,2007,16-Surf Lifesaving,5.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39226.00,$RECEIPT,-8247.00,Rams,,Rams ,2007,16-Surf Lifesaving,5.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39232.00,$RECEIPT,-207.00,Rams,,Rams ,2007,16-Surf Lifesaving,5.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39234.00,$RECEIPT,-200.00,Rams,,Rams ,2007,16-Surf Lifesaving,6.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39248.00,$RECEIPT,-1186.00,Rams,,Rams ,2007,16-Surf Lifesaving,6.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39251.00,$RECEIPT,-3788.00,Rams,,Rams ,2007,16-Surf Lifesaving,6.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39253.00,$RECEIPT,-200.00,Rams,,Rams ,2007,16-Surf Lifesaving,6.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39259.00,$RECEIPT,-62.00,Rams,,Rams ,2007,16-Surf Lifesaving,6.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39260.00,$RECEIPT,-11800.00,Rams,,Rams ,2007,16-Surf Lifesaving,6.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39241.00,$RECEIPT,-508.00,Rams,,Rams ,2007,16-Surf Lifesaving,6.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39245.00,$RECEIPT,-140.00,Rams,,Rams ,2007,16-Surf Lifesaving,6.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39245.00,$RECEIPT,-186.00,Rams,,Rams ,2007,16-Surf Lifesaving,6.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39261.00,$RECEIPT,-28400.00,Rams,,Rams ,2007,16-Surf Lifesaving,6.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39262.00,$RECEIPT,-400.00,Rams,,Rams ,2007,16-Surf Lifesaving,6.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39262.00,$RECEIPT,-35501.00,Rams,,Rams ,2007,16-Surf Lifesaving,6.00,2007,DC07ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39261.00,$RECEIPT,-1200.00,Rams,,Rams ,2007,16-Surf Lifesaving,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39014.00,DCJNL,965.80,Administration Levy Expense,,Administration Levy Expense ,2006,16-Surf Lifesaving,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39020.00,GLJNLOP,-965.80,Reverse Batch 015165,per BU,Reverse Batch 015165 per BU,2006,16-Surf Lifesaving,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39021.00,DCJNL,972.30,Administration Levy Expense,,Administration Levy Expense ,2006,16-Surf Lifesaving,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39016.00,DCJNL,34.91,Administration Levy Expense,,Administration Levy Expense ,2006,16-Surf Lifesaving,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39020.00,GLJNLOP,-34.91,Reverse Batch 015182,per BU,Reverse Batch 015182 per BU,2006,16-Surf Lifesaving,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39021.00,DCJNL,-1959.60,Administration Levy Expense,,Administration Levy Expense ,2006,16-Surf Lifesaving,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39016.00,DCJNL,13.40,Administration Levy Expense,,Administration Levy Expense ,2006,16-Surf Lifesaving,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39020.00,GLJNLOP,-13.40,rEVERSE bATCH 015189,PER bu,rEVERSE bATCH 015189 PER bu,2006,16-Surf Lifesaving,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39021.00,DCJNL,579.10,Administration Levy Expense,,Administration Levy Expense ,2006,16-Surf Lifesaving,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39134.00,DCJNL,1716.70,Administration Levy Expense,,Administration Levy Expense ,2007,16-Surf Lifesaving,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39134.00,DCJNL,664.40,Administration Levy Expense,,Administration Levy Expense ,2007,16-Surf Lifesaving,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39134.00,DCJNL,4972.10,Administration Levy Expense,,Administration Levy Expense ,2007,16-Surf Lifesaving,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39100.00,GLJNLOP,47881.00,Being expenditure SLSC. A2065.,Per PD,Being expenditure SLSC. A2065. Per PD,2007,16-Surf Lifesaving,1.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39134.00,DCJNL,237.10,Administration Levy Expense,,Administration Levy Expense ,2007,16-Surf Lifesaving,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39269.00,DCJNL,171.40,Administration Levy Expense,,Administration Levy Expense ,2007,16-Surf Lifesaving,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39269.00,DCJNL,2355.80,Administration Levy Expense,,Administration Levy Expense ,2007,16-Surf Lifesaving,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39269.00,DCJNL,144.10,Administration Levy Expense,,Administration Levy Expense ,2007,16-Surf Lifesaving,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39269.00,DCJNL,1015.00,Administration Levy Expense,,Administration Levy Expense ,2007,16-Surf Lifesaving,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39269.00,DCJNL,8357.10,Administration Levy Expense,,Administration Levy Expense ,2007,16-Surf Lifesaving,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39263.00,GLJNL,-14428.42,Being rvsl SLSC expenditure,A2065/7,Being rvsl SLSC expenditure A2065/7,2007,16-Surf Lifesaving,6.00,2007,DC07ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,39263.00,DCJNL,1295.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,Sector 2,Sector 2,39263.00,GLJNL,225609.00,eing Final part $650K payment Cabarita,SLSC A2068,eing Final part $650K payment Cabarita SLSC A2068,2007,16-Surf Lifesaving,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,Sector 2,Sector 2,39263.00,GLJNL,17283.81,Being Salt SLSC expenditure A2065,,Being Salt SLSC expenditure A2065 ,2007,16-Surf Lifesaving,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,Sector 2,Sector 2,39263.00,GLJNL,35408.76,Being recoup SLSC expenditure A2065.0016,March 2007,Being recoup SLSC expenditure A2065.0016 March 2007,2007,16-Surf Lifesaving,6.00,2007,DC07ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38929.00,DCJNL,-799.37,Developer Contributions Interest,,Developer Contributions Interest ,2006,18-Council Technical/Admin. Facilities,7.00,2007,DC07ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38929.00,DCJNL,-1442.05,Developer Contributions Interest,,Developer Contributions Interest ,2006,18-Council Technical/Admin. Facilities,7.00,2007,DC07ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38990.00,DCJNL,-1418.81,Developer Contributions Interest,,Developer Contributions Interest ,2006,18-Council Technical/Admin. Facilities,9.00,2007,DC07ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39386.00,DCJNL,-1956.22,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,10.00,2008,DC07ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39051.00,DCJNL,-2181.39,Developer Contributions Interest,,Developer Contributions Interest ,2006,18-Council Technical/Admin. Facilities,11.00,2007,DC07ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39082.00,DCJNL,-2477.92,Developer Contributions Interest,,Developer Contributions Interest ,2006,18-Council Technical/Admin. Facilities,12.00,2007,DC07ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39113.00,DCJNL,-2622.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,1.00,2007,DC07ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39141.00,DCJNL,-2438.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,2.00,2007,DC07ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37711.00,DCJNL,-3181.20,Developer Contributions Interest,,Developer Contributions Interest ,2003,18-Council Technical/Admin. Facilities,3.00,2003,DC07ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39202.00,DCJNL,-5496.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,4.00,2007,DC07ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39233.00,DCJNL,-5414.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,5.00,2007,DC07ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39233.00,DCJNL,5414.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,5.00,2007,DC07ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39233.00,DCJNL,-5819.98,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,5.00,2007,DC07ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39263.00,DCJNL,-8577.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,6.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38909.00,CHARGE,-3567.06,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,7.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38926.00,CHARGE,-2580.80,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,7.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38911.00,RECEIPT,-390.28,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,7.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38922.00,RECEIPT,-3974.39,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,7.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38916.00,RECEIPT,-963.09,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,7.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38918.00,RECEIPT,-9036.65,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,7.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38929.00,RECEIPT,-2537.60,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,7.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38931.00,RECEIPT,-40896.42,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,8.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38932.00,RECEIPT,-390.28,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,8.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38932.00,RECEIPT,-2794.06,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,8.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38938.00,RECEIPT,-390.28,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,8.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38932.00,RECEIPT,-1268.80,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,8.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38937.00,RECEIPT,-83078.99,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,8.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38939.00,RECEIPT,-656.22,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,8.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38944.00,RECEIPT,-1268.80,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,8.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38952.00,RECEIPT,-656.22,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,8.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38957.00,RECEIPT,-1219.82,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,8.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38959.00,RECEIPT,-253.00,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,8.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38961.00,CHARGE,3567.06,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,9.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38972.00,RECEIPT,-656.22,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,9.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38964.00,RECEIPT,-344.81,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,9.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38974.00,RECEIPT,-253.00,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,9.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38981.00,RECEIPT,-656.22,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,9.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38989.00,CHARGE,896.99,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,9.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38994.00,RECEIPT,-2276.23,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,10.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38996.00,RECEIPT,-612.58,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,10.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38999.00,RECEIPT,-253.00,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,10.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38999.00,RECEIPT,-1268.80,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,10.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39001.00,RECEIPT,-1268.80,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,10.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39006.00,RECEIPT,-1268.80,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,10.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39007.00,RECEIPT,-2878.91,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,10.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39009.00,RECEIPT,-73590.40,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,10.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39010.00,RECEIPT,-17957.58,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,10.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39013.00,RECEIPT,-390.28,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,10.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39015.00,RECEIPT,-253.00,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,10.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39020.00,RECEIPT,-3536.02,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,10.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39031.00,RECEIPT,-27333.51,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,11.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39035.00,RECEIPT,-253.00,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,11.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39024.00,RECEIPT,-507.77,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,11.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39037.00,RECEIPT,-390.28,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,11.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39042.00,RECEIPT,-390.28,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,11.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39042.00,RECEIPT,-14787.61,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,11.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39048.00,RECEIPT,-1268.80,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,11.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39051.00,RECEIPT,-1268.80,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,11.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39056.00,RECEIPT,-21223.22,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,12.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39058.00,RECEIPT,-1268.80,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,12.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39063.00,RECEIPT,-2195.91,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,12.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39065.00,RECEIPT,-390.28,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,12.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39069.00,RECEIPT,-11174.32,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,12.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39065.00,RECEIPT,-4502.07,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,12.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39078.00,RECEIPT,-1463.94,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,12.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39091.00,RECEIPT,-390.28,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,1.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39104.00,RECEIPT,-13271.55,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,1.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39111.00,RECEIPT,-1268.80,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,1.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39120.00,CHARGE,-0.10,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,2.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39125.00,RECEIPT,-390.28,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,2.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39126.00,RECEIPT,-11223.55,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,2.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39139.00,CHARGE,-253.00,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,2.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39133.00,RECEIPT,-1268.80,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,2.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39148.00,RECEIPT,-253.00,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,3.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39150.00,RECEIPT,-105995.05,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,3.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39155.00,RECEIPT,-1268.80,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,3.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39157.00,RECEIPT,-1268.80,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,3.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39162.00,RECEIPT,-390.28,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,3.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39161.00,RECEIPT,-1268.80,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,3.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39162.00,RECEIPT,-732.10,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,3.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39164.00,RECEIPT,-1268.80,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,3.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39168.00,CHARGE,252.24,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,3.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39185.00,RECEIPT,-1008.19,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,4.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39195.00,RECEIPT,-390.28,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,4.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39198.00,RECEIPT,-6197.07,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,4.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39192.00,RECEIPT,-137049.92,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,4.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39195.00,RECEIPT,-1268.80,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,4.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39196.00,RECEIPT,-124342.40,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,4.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39199.00,RECEIPT,-68515.20,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,4.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39199.00,RECEIPT,-86278.40,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,4.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39205.00,RECEIPT,-390.28,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,5.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39212.00,RECEIPT,-253.00,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,5.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39216.00,RECEIPT,-614.22,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,5.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39218.00,RECEIPT,-3708.45,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,5.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39220.00,RECEIPT,-7987.20,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,5.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39227.00,$RECEIPT,-1842.66,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,5.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39226.00,$RECEIPT,-52213.66,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,5.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39232.00,$RECEIPT,-1268.80,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,5.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39233.00,$RECEIPT,-69.00,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,5.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39233.00,$RECEIPT,-253.00,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,5.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39234.00,$RECEIPT,-1268.80,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,6.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39238.00,$RECEIPT,-399.36,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,6.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39248.00,$RECEIPT,-9698.85,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,6.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39251.00,$RECEIPT,-39442.86,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,6.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39251.00,$RECEIPT,-95846.40,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,6.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39251.00,$RECEIPT,-5808.06,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,6.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39253.00,$RECEIPT,-1268.80,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,6.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39259.00,$RECEIPT,-390.28,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,6.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39260.00,$RECEIPT,-117811.20,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,6.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39241.00,$RECEIPT,-2000.77,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,6.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39254.00,$RECEIPT,-398.16,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,6.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39245.00,$RECEIPT,-1842.66,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,6.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39246.00,$RECEIPT,-861.42,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,6.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39261.00,$RECEIPT,-283545.60,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,6.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39262.00,$RECEIPT,-1996.80,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,6.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39262.00,$RECEIPT,-619906.56,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,6.00,2007,DC07ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39261.00,$RECEIPT,-11980.80,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39014.00,DCJNL,2923.55,Administration Levy Expense,,Administration Levy Expense ,2006,18-Council Technical/Admin. Facilities,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39020.00,GLJNLOP,-2923.55,Reverse Batch 015165,per BU,Reverse Batch 015165 per BU,2006,18-Council Technical/Admin. Facilities,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39021.00,DCJNL,2304.99,Administration Levy Expense,,Administration Levy Expense ,2006,18-Council Technical/Admin. Facilities,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39016.00,DCJNL,183.01,Administration Levy Expense,,Administration Levy Expense ,2006,18-Council Technical/Admin. Facilities,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39020.00,GLJNLOP,-183.01,Reverse Batch 015182,per BU,Reverse Batch 015182 per BU,2006,18-Council Technical/Admin. Facilities,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39021.00,DCJNL,13287.29,Administration Levy Expense,,Administration Levy Expense ,2006,18-Council Technical/Admin. Facilities,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39016.00,DCJNL,81.70,Administration Levy Expense,,Administration Levy Expense ,2006,18-Council Technical/Admin. Facilities,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39020.00,GLJNLOP,-81.70,rEVERSE bATCH 015189,PER bu,rEVERSE bATCH 015189 PER bu,2006,18-Council Technical/Admin. Facilities,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39021.00,DCJNL,-255.38,Administration Levy Expense,,Administration Levy Expense ,2006,18-Council Technical/Admin. Facilities,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39134.00,DCJNL,10555.44,Administration Levy Expense,,Administration Levy Expense ,2007,18-Council Technical/Admin. Facilities,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39134.00,DCJNL,4620.01,Administration Levy Expense,,Administration Levy Expense ,2007,18-Council Technical/Admin. Facilities,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39134.00,DCJNL,4221.85,Administration Levy Expense,,Administration Levy Expense ,2007,18-Council Technical/Admin. Facilities,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39134.00,DCJNL,1493.06,Administration Levy Expense,,Administration Levy Expense ,2007,18-Council Technical/Admin. Facilities,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39269.00,DCJNL,1313.57,Administration Levy Expense,,Administration Levy Expense ,2007,18-Council Technical/Admin. Facilities,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39269.00,DCJNL,11219.34,Administration Levy Expense,,Administration Levy Expense ,2007,18-Council Technical/Admin. Facilities,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39269.00,DCJNL,42505.03,Administration Levy Expense,,Administration Levy Expense ,2007,18-Council Technical/Admin. Facilities,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39269.00,DCJNL,6860.03,Administration Levy Expense,,Administration Levy Expense ,2007,18-Council Technical/Admin. Facilities,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39269.00,DCJNL,119446.74,Administration Levy Expense,,Administration Levy Expense ,2007,18-Council Technical/Admin. Facilities,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39263.00,GLJNL,402244.43,Being civic centre loan servicing cost,A2135,Being civic centre loan servicing cost A2135,2007,18-Council Technical/Admin. Facilities,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39263.00,GLJNL,36000.00,Being tweed depot expenditure A4905,,Being tweed depot expenditure A4905 ,2007,18-Council Technical/Admin. Facilities,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39263.00,GLJNL,63857.00,Being civic centre expenditure A4910,,Being civic centre expenditure A4910 ,2007,18-Council Technical/Admin. Facilities,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39263.00,GLJNL,6870.19,Being contract supervison costs,T Bennett,Being contract supervison costs T Bennett,2007,18-Council Technical/Admin. Facilities,6.00,2007,DC07ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,38929.00,DCJNL,-2415.77,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,38929.00,DCJNL,-2497.93,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,38990.00,DCJNL,-2477.91,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Open Space,9.00,2007,DC07ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39386.00,DCJNL,-2619.49,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,10.00,2008,DC07ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39051.00,DCJNL,-2775.42,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Open Space,11.00,2007,DC07ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39082.00,DCJNL,-2958.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Open Space,12.00,2007,DC07ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39113.00,DCJNL,-2888.94,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,1.00,2007,DC07ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39141.00,DCJNL,-2622.49,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,2.00,2007,DC07ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,37711.00,DCJNL,-3093.36,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Open Space,3.00,2003,DC07ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39202.00,DCJNL,-3243.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,4.00,2007,DC07ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39233.00,DCJNL,-3195.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39233.00,DCJNL,3195.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39233.00,DCJNL,-3245.66,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39263.00,DCJNL,-2514.15,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,6.00,2007,DC07ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,38918.00,RECEIPT,-7128.00,Rams,,Rams ,2006,19-Open Space,7.00,2007,DC07ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,39010.00,RECEIPT,-14256.00,Rams,,Rams ,2006,19-Open Space,10.00,2007,DC07ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,39031.00,RECEIPT,-30774.00,Rams,,Rams ,2006,19-Open Space,11.00,2007,DC07ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,39069.00,RECEIPT,-13605.00,Rams,,Rams ,2006,19-Open Space,12.00,2007,DC07ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,39091.00,RECEIPT,-476.00,Rams,,Rams ,2007,19-Open Space,1.00,2007,DC07ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,39150.00,RECEIPT,-53030.00,Rams,,Rams ,2007,19-Open Space,3.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,39014.00,DCJNL,3317.20,Administration Levy Expense,,Administration Levy Expense ,2006,19-Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,39020.00,GLJNLOP,-3317.20,Reverse Batch 015165,per BU,Reverse Batch 015165 per BU,2006,19-Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,39021.00,DCJNL,712.80,Administration Levy Expense,,Administration Levy Expense ,2006,19-Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,39134.00,DCJNL,1425.61,Administration Levy Expense,,Administration Levy Expense ,2007,19-Open Space,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,39134.00,DCJNL,3077.40,Administration Levy Expense,,Administration Levy Expense ,2007,19-Open Space,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,39134.00,DCJNL,1360.50,Administration Levy Expense,,Administration Levy Expense ,2007,19-Open Space,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,39100.00,GLJNLOP,28000.00,Being expendiutre Kings Beach. A3637.,Per PD,Being expendiutre Kings Beach. A3637. Per PD,2007,19-Open Space,1.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,39134.00,DCJNL,47.60,Administration Levy Expense,,Administration Levy Expense ,2007,19-Open Space,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,39269.00,DCJNL,5303.00,Administration Levy Expense,,Administration Levy Expense ,2007,19-Open Space,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,39263.00,GLJNL,103154.00,Being Casuarina sportsfield exp A3637,max recoup $164.5K,Being Casuarina sportsfield exp A3637 max recoup $164.5K,2007,19-Open Space,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,39263.00,GLJNL,4515.62,Being contract supervision costs,T Bennett,Being contract supervision costs T Bennett,2007,19-Open Space,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,39263.00,GLJNL,22409.09,Being additional costs Casuarina Clubhou,se per SB A3024,Being additional costs Casuarina Clubhou se per SB A3024,2007,19-Open Space,6.00,2007,DC07ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,38929.00,DCJNL,-1581.25,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Community Facilities,7.00,2007,DC07ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,38929.00,DCJNL,-1635.03,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Community Facilities,7.00,2007,DC07ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,38990.00,DCJNL,-1621.92,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Community Facilities,9.00,2007,DC07ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39386.00,DCJNL,-1670.87,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,10.00,2008,DC07ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39051.00,DCJNL,-1808.54,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Community Facilities,11.00,2007,DC07ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39082.00,DCJNL,-1946.14,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Community Facilities,12.00,2007,DC07ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39113.00,DCJNL,-2003.52,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,1.00,2007,DC07ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39141.00,DCJNL,-1818.21,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,2.00,2007,DC07ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,37711.00,DCJNL,-2167.25,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Community Facilities,3.00,2003,DC07ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39202.00,DCJNL,-2272.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,4.00,2007,DC07ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39233.00,DCJNL,-2239.03,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,5.00,2007,DC07ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39233.00,DCJNL,2239.03,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,5.00,2007,DC07ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39233.00,DCJNL,-2273.85,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,5.00,2007,DC07ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39263.00,DCJNL,-2146.96,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,6.00,2007,DC07ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,39031.00,RECEIPT,-27790.00,Rams,,Rams ,2006,19-Community Facilities,11.00,2007,DC07ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,39069.00,RECEIPT,-12702.00,Rams,,Rams ,2006,19-Community Facilities,12.00,2007,DC07ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,39091.00,RECEIPT,-443.00,Rams,,Rams ,2007,19-Community Facilities,1.00,2007,DC07ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,39150.00,RECEIPT,-41426.00,Rams,,Rams ,2007,19-Community Facilities,3.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,39134.00,DCJNL,2779.00,Administration Levy Expense,,Administration Levy Expense ,2007,19-Community Facilities,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,39134.00,DCJNL,1270.20,Administration Levy Expense,,Administration Levy Expense ,2007,19-Community Facilities,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,39134.00,DCJNL,44.30,Administration Levy Expense,,Administration Levy Expense ,2007,19-Community Facilities,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,39269.00,DCJNL,4142.60,Administration Levy Expense,,Administration Levy Expense ,2007,19-Community Facilities,7.00,2008,DC07ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38929.00,DCJNL,-338.37,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Footpath/Cycleway,7.00,2007,DC07ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38929.00,DCJNL,-349.88,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Footpath/Cycleway,7.00,2007,DC07ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38990.00,DCJNL,-347.07,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Footpath/Cycleway,9.00,2007,DC07ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39386.00,DCJNL,-357.55,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,10.00,2008,DC07ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39051.00,DCJNL,-359.16,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Footpath/Cycleway,11.00,2007,DC07ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39082.00,DCJNL,-374.24,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Footpath/Cycleway,12.00,2007,DC07ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39113.00,DCJNL,-384.85,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,1.00,2007,DC07ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39141.00,DCJNL,-349.26,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,2.00,2007,DC07ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37711.00,DCJNL,-377.74,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Footpath/Cycleway,3.00,2003,DC07ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39202.00,DCJNL,-396.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,4.00,2007,DC07ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39233.00,DCJNL,-390.25,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,5.00,2007,DC07ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39233.00,DCJNL,390.25,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,5.00,2007,DC07ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39233.00,DCJNL,-396.50,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,5.00,2007,DC07ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39263.00,DCJNL,-374.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,39014.00,DCJNL,1177.20,Administration Levy Expense,,Administration Levy Expense ,2006,19-Footpath/Cycleway,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,39020.00,GLJNLOP,-1177.20,Reverse Batch 015165,per BU,Reverse Batch 015165 per BU,2006,19-Footpath/Cycleway,10.00,2007,DC07ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,38929.00,DCJNL,-2.48,Developer Contributions Interest,,Developer Contributions Interest ,2006,20-Casual Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,38929.00,DCJNL,-2.57,Developer Contributions Interest,,Developer Contributions Interest ,2006,20-Casual Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,38990.00,DCJNL,-2.55,Developer Contributions Interest,,Developer Contributions Interest ,2006,20-Casual Open Space,9.00,2007,DC07ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39386.00,DCJNL,-2.62,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,10.00,2008,DC07ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39051.00,DCJNL,-2.63,Developer Contributions Interest,,Developer Contributions Interest ,2006,20-Casual Open Space,11.00,2007,DC07ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39082.00,DCJNL,-2.74,Developer Contributions Interest,,Developer Contributions Interest ,2006,20-Casual Open Space,12.00,2007,DC07ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39113.00,DCJNL,-2.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,1.00,2007,DC07ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39141.00,DCJNL,-2.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,2.00,2007,DC07ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,37711.00,DCJNL,-2.77,Developer Contributions Interest,,Developer Contributions Interest ,2003,20-Casual Open Space,3.00,2003,DC07ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39202.00,DCJNL,-2.91,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,4.00,2007,DC07ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39233.00,DCJNL,-2.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39233.00,DCJNL,2.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39233.00,DCJNL,-2.91,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39263.00,DCJNL,-2.74,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,6.00,2007,DC07ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38929.00,DCJNL,-1547.33,Developer Contributions Interest,,Developer Contributions Interest ,2006,22-Footpath/Cycleway,7.00,2007,DC07ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38929.00,DCJNL,-1411.38,Developer Contributions Interest,,Developer Contributions Interest ,2006,22-Footpath/Cycleway,7.00,2007,DC07ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38990.00,DCJNL,-1450.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,22-Footpath/Cycleway,9.00,2007,DC07ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39386.00,DCJNL,-1594.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,10.00,2008,DC07ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39051.00,DCJNL,-1620.33,Developer Contributions Interest,,Developer Contributions Interest ,2006,22-Footpath/Cycleway,11.00,2007,DC07ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39082.00,DCJNL,-1731.51,Developer Contributions Interest,,Developer Contributions Interest ,2006,22-Footpath/Cycleway,12.00,2007,DC07ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39113.00,DCJNL,-1371.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,1.00,2007,DC07ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39141.00,DCJNL,-1262.33,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,2.00,2007,DC07ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37711.00,DCJNL,-1601.02,Developer Contributions Interest,,Developer Contributions Interest ,2003,22-Footpath/Cycleway,3.00,2003,DC07ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39202.00,DCJNL,-1691.75,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,4.00,2007,DC07ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39233.00,DCJNL,-1666.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,5.00,2007,DC07ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39233.00,DCJNL,1666.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,5.00,2007,DC07ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39233.00,DCJNL,-1781.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,5.00,2007,DC07ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39263.00,DCJNL,-2726.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,6.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38909.00,CHARGE,-1851.00,Rams,,Rams ,2006,22-Footpath/Cycleway,7.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38926.00,CHARGE,-622.00,Rams,,Rams ,2006,22-Footpath/Cycleway,7.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38911.00,RECEIPT,-108.00,Rams,,Rams ,2006,22-Footpath/Cycleway,7.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38922.00,RECEIPT,-1030.00,Rams,,Rams ,2006,22-Footpath/Cycleway,7.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38916.00,RECEIPT,-519.00,Rams,,Rams ,2006,22-Footpath/Cycleway,7.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38929.00,RECEIPT,-704.00,Rams,,Rams ,2006,22-Footpath/Cycleway,7.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38932.00,RECEIPT,-108.00,Rams,,Rams ,2006,22-Footpath/Cycleway,8.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38932.00,RECEIPT,-2420.00,Rams,,Rams ,2006,22-Footpath/Cycleway,8.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38938.00,RECEIPT,-108.00,Rams,,Rams ,2006,22-Footpath/Cycleway,8.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38932.00,RECEIPT,-352.00,Rams,,Rams ,2006,22-Footpath/Cycleway,8.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38937.00,RECEIPT,-41145.00,Rams,,Rams ,2006,22-Footpath/Cycleway,8.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38939.00,RECEIPT,-110.00,Rams,,Rams ,2006,22-Footpath/Cycleway,8.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38946.00,CHARGE,85400.00,Rams,,Rams ,2006,22-Footpath/Cycleway,8.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38952.00,RECEIPT,-110.00,Rams,,Rams ,2006,22-Footpath/Cycleway,8.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38957.00,RECEIPT,-338.00,Rams,,Rams ,2006,22-Footpath/Cycleway,8.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38961.00,CHARGE,-10350.00,Rams,,Rams ,2006,22-Footpath/Cycleway,9.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38972.00,RECEIPT,-110.00,Rams,,Rams ,2006,22-Footpath/Cycleway,9.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38964.00,RECEIPT,-352.00,Rams,,Rams ,2006,22-Footpath/Cycleway,9.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38981.00,RECEIPT,-110.00,Rams,,Rams ,2006,22-Footpath/Cycleway,9.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38996.00,RECEIPT,-242.00,Rams,,Rams ,2006,22-Footpath/Cycleway,10.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39007.00,RECEIPT,-798.00,Rams,,Rams ,2006,22-Footpath/Cycleway,10.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39009.00,RECEIPT,-20416.00,Rams,,Rams ,2006,22-Footpath/Cycleway,10.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39013.00,RECEIPT,-108.00,Rams,,Rams ,2006,22-Footpath/Cycleway,10.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39042.00,RECEIPT,-108.00,Rams,,Rams ,2006,22-Footpath/Cycleway,11.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39042.00,RECEIPT,-3454.00,Rams,,Rams ,2006,22-Footpath/Cycleway,11.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39048.00,RECEIPT,-352.00,Rams,,Rams ,2006,22-Footpath/Cycleway,11.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39056.00,RECEIPT,-5082.00,Rams,,Rams ,2006,22-Footpath/Cycleway,12.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39065.00,RECEIPT,-108.00,Rams,,Rams ,2006,22-Footpath/Cycleway,12.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39069.00,RECEIPT,-3098.00,Rams,,Rams ,2006,22-Footpath/Cycleway,12.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39073.00,RECEIPT,-192.00,Rams,,Rams ,2006,22-Footpath/Cycleway,12.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39078.00,RECEIPT,-407.00,Rams,,Rams ,2006,22-Footpath/Cycleway,12.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39104.00,RECEIPT,-3680.00,Rams,,Rams ,2007,22-Footpath/Cycleway,1.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39105.00,RECEIPT,-0.10,Rams,,Rams ,2007,22-Footpath/Cycleway,1.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39111.00,RECEIPT,-352.00,Rams,,Rams ,2007,22-Footpath/Cycleway,1.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39120.00,CHARGE,0.10,Rams,,Rams ,2007,22-Footpath/Cycleway,2.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39125.00,RECEIPT,-108.00,Rams,,Rams ,2007,22-Footpath/Cycleway,2.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39126.00,RECEIPT,-3119.00,Rams,,Rams ,2007,22-Footpath/Cycleway,2.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39133.00,RECEIPT,-352.00,Rams,,Rams ,2007,22-Footpath/Cycleway,2.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39150.00,RECEIPT,-48185.00,Rams,,Rams ,2007,22-Footpath/Cycleway,3.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39155.00,RECEIPT,-352.00,Rams,,Rams ,2007,22-Footpath/Cycleway,3.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39162.00,RECEIPT,-108.00,Rams,,Rams ,2007,22-Footpath/Cycleway,3.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39195.00,RECEIPT,-108.00,Rams,,Rams ,2007,22-Footpath/Cycleway,4.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39198.00,RECEIPT,-1718.00,Rams,,Rams ,2007,22-Footpath/Cycleway,4.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39195.00,RECEIPT,-352.00,Rams,,Rams ,2007,22-Footpath/Cycleway,4.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39196.00,RECEIPT,-352.00,Rams,,Rams ,2007,22-Footpath/Cycleway,4.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39205.00,RECEIPT,-108.00,Rams,,Rams ,2007,22-Footpath/Cycleway,5.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39216.00,RECEIPT,-108.00,Rams,,Rams ,2007,22-Footpath/Cycleway,5.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39218.00,RECEIPT,-1028.00,Rams,,Rams ,2007,22-Footpath/Cycleway,5.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39220.00,RECEIPT,-1408.00,Rams,,Rams ,2007,22-Footpath/Cycleway,5.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39227.00,$RECEIPT,-324.00,Rams,,Rams ,2007,22-Footpath/Cycleway,5.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39226.00,$RECEIPT,-14511.00,Rams,,Rams ,2007,22-Footpath/Cycleway,5.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39232.00,$RECEIPT,-352.00,Rams,,Rams ,2007,22-Footpath/Cycleway,5.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39234.00,$RECEIPT,-352.00,Rams,,Rams ,2007,22-Footpath/Cycleway,6.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39248.00,$RECEIPT,-1028.00,Rams,,Rams ,2007,22-Footpath/Cycleway,6.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39251.00,$RECEIPT,-5533.00,Rams,,Rams ,2007,22-Footpath/Cycleway,6.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39253.00,$RECEIPT,-352.00,Rams,,Rams ,2007,22-Footpath/Cycleway,6.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39259.00,$RECEIPT,-108.00,Rams,,Rams ,2007,22-Footpath/Cycleway,6.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39260.00,$RECEIPT,-20768.00,Rams,,Rams ,2007,22-Footpath/Cycleway,6.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39245.00,$RECEIPT,-231.00,Rams,,Rams ,2007,22-Footpath/Cycleway,6.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39245.00,$RECEIPT,-324.00,Rams,,Rams ,2007,22-Footpath/Cycleway,6.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39261.00,$RECEIPT,-49984.00,Rams,,Rams ,2007,22-Footpath/Cycleway,6.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39262.00,$RECEIPT,-73641.00,Rams,,Rams ,2007,22-Footpath/Cycleway,6.00,2007,DC07ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39261.00,$RECEIPT,-2112.00,Rams,,Rams ,2007,22-Footpath/Cycleway,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39014.00,DCJNL,901.71,Administration Levy Expense,,Administration Levy Expense ,2006,22-Footpath/Cycleway,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39020.00,GLJNLOP,-901.71,Reverse Batch 015165,per BU,Reverse Batch 015165 per BU,2006,22-Footpath/Cycleway,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39021.00,DCJNL,483.40,Administration Levy Expense,,Administration Levy Expense ,2006,22-Footpath/Cycleway,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39016.00,DCJNL,26.00,Administration Levy Expense,,Administration Levy Expense ,2006,22-Footpath/Cycleway,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39020.00,GLJNLOP,-26.00,Reverse Batch 015182,per BU,Reverse Batch 015182 per BU,2006,22-Footpath/Cycleway,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39021.00,DCJNL,-4070.90,Administration Levy Expense,,Administration Levy Expense ,2006,22-Footpath/Cycleway,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39016.00,DCJNL,15.80,Administration Levy Expense,,Administration Levy Expense ,2006,22-Footpath/Cycleway,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39020.00,GLJNLOP,-15.80,rEVERSE bATCH 015189,PER bu,rEVERSE bATCH 015189 PER bu,2006,22-Footpath/Cycleway,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39021.00,DCJNL,1092.20,Administration Levy Expense,,Administration Levy Expense ,2006,22-Footpath/Cycleway,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39134.00,DCJNL,2156.40,Administration Levy Expense,,Administration Levy Expense ,2007,22-Footpath/Cycleway,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39134.00,DCJNL,391.40,Administration Levy Expense,,Administration Levy Expense ,2007,22-Footpath/Cycleway,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39134.00,DCJNL,888.70,Administration Levy Expense,,Administration Levy Expense ,2007,22-Footpath/Cycleway,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39100.00,GLJNLOP,77460.00,Being expenditure Cycleways. A4832.,Per PD,Being expenditure Cycleways. A4832. Per PD,2007,22-Footpath/Cycleway,1.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39134.00,DCJNL,403.21,Administration Levy Expense,,Administration Levy Expense ,2007,22-Footpath/Cycleway,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39269.00,DCJNL,357.89,Administration Levy Expense,,Administration Levy Expense ,2007,22-Footpath/Cycleway,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39269.00,DCJNL,4864.50,Administration Levy Expense,,Administration Levy Expense ,2007,22-Footpath/Cycleway,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39269.00,DCJNL,253.01,Administration Levy Expense,,Administration Levy Expense ,2007,22-Footpath/Cycleway,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39269.00,DCJNL,1783.90,Administration Levy Expense,,Administration Levy Expense ,2007,22-Footpath/Cycleway,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39269.00,DCJNL,15443.30,Administration Levy Expense,,Administration Levy Expense ,2007,22-Footpath/Cycleway,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39263.00,GLJNL,-56460.00,Being rvsl pt december recoup,,Being rvsl pt december recoup ,2007,22-Footpath/Cycleway,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39263.00,GLJNL,1899.33,Being contract supervision costs,T Bennett,Being contract supervision costs T Bennett,2007,22-Footpath/Cycleway,6.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,38929.00,DCJNL,-486.66,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,7.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,38929.00,DCJNL,-503.21,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,7.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,38990.00,DCJNL,-499.18,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,9.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39386.00,DCJNL,-514.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,10.00,2008,DC07ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39051.00,DCJNL,-516.57,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,11.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39082.00,DCJNL,-538.26,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,12.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39113.00,DCJNL,-553.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,1.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39141.00,DCJNL,-502.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,2.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,37711.00,DCJNL,-543.29,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,3.00,2003,DC07ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39202.00,DCJNL,-569.71,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,4.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39233.00,DCJNL,-561.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,5.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39233.00,DCJNL,561.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,5.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39233.00,DCJNL,-570.27,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,5.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39263.00,DCJNL,-538.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,6.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,38929.00,DCJNL,-686.89,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,7.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,38929.00,DCJNL,-710.25,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,7.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,38990.00,DCJNL,-704.56,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,9.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,39386.00,DCJNL,-725.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,10.00,2008,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,39051.00,DCJNL,-729.10,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,11.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,39082.00,DCJNL,-759.71,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,12.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,39113.00,DCJNL,-781.25,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,1.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,39141.00,DCJNL,-708.99,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,2.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,37711.00,DCJNL,-766.82,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,3.00,2003,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,39202.00,DCJNL,-804.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,4.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,39233.00,DCJNL,-792.22,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,5.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,39233.00,DCJNL,792.22,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,5.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,39233.00,DCJNL,-804.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,5.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,39263.00,DCJNL,-759.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,6.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,38929.00,DCJNL,-2174.24,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,7.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,38929.00,DCJNL,-2248.19,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,7.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,38990.00,DCJNL,-2230.17,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,9.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,39386.00,DCJNL,-2297.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,10.00,2008,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,39051.00,DCJNL,-2307.85,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,11.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,39082.00,DCJNL,-2404.76,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,12.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,39113.00,DCJNL,-2467.62,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,1.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,39141.00,DCJNL,-2239.42,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,2.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,37711.00,DCJNL,-2422.05,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,3.00,2003,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,39202.00,DCJNL,-2539.87,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,4.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,39233.00,DCJNL,-2502.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,5.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,39233.00,DCJNL,2502.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,5.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,39233.00,DCJNL,-2542.34,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,5.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,39263.00,DCJNL,-2399.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,23,Parking,Sector 2,Sector 2,39100.00,GLJNLOP,958.00,Being expenditure Murwillumbah Car,Parking. A2746.,Being expenditure Murwillumbah Car Parking. A2746.,2007,23-Parking,1.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,38929.00,DCJNL,-1718.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,7.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,38929.00,DCJNL,-1776.43,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,7.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,38990.00,DCJNL,-1762.19,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,9.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,39386.00,DCJNL,-1815.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,10.00,2008,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,39051.00,DCJNL,-1823.57,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,11.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,39082.00,DCJNL,-1900.15,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,12.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,39113.00,DCJNL,-1954.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,1.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,39141.00,DCJNL,-1773.29,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,2.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,37711.00,DCJNL,-1917.91,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,3.00,2003,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,39202.00,DCJNL,-2011.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,4.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,39233.00,DCJNL,-1981.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,5.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,39233.00,DCJNL,1981.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,5.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,39233.00,DCJNL,-2013.16,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,5.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,39263.00,DCJNL,-1899.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,6.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,38929.00,DCJNL,122.93,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,7.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,38929.00,DCJNL,127.11,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,7.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,38990.00,DCJNL,126.09,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,9.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,39386.00,DCJNL,129.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,10.00,2008,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,39051.00,DCJNL,130.49,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,11.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,39082.00,DCJNL,135.96,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,12.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,39113.00,DCJNL,139.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,1.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,39141.00,DCJNL,126.89,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,2.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,37711.00,DCJNL,137.24,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,3.00,2003,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,39202.00,DCJNL,143.91,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,4.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,39233.00,DCJNL,141.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,5.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,39233.00,DCJNL,-141.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,5.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,39233.00,DCJNL,144.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,5.00,2007,DC07ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,39263.00,DCJNL,-1694.76,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,6.00,2007,DC07ACT,45342.00, -45015,Receipts,23,Parking,Sector 4,Sector 4,39260.00,$RECEIPT,-381332.00,Rams,,Rams ,2007,23-Parking,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,23,Parking,Sector 4,Sector 4,39269.00,DCJNL,38133.20,Administration Levy Expense,,Administration Levy Expense ,2007,23-Parking,7.00,2008,DC07ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,38929.00,DCJNL,13.98,Developer Contributions Interest,,Developer Contributions Interest ,2006,25-Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,38929.00,DCJNL,14.45,Developer Contributions Interest,,Developer Contributions Interest ,2006,25-Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,38990.00,DCJNL,14.34,Developer Contributions Interest,,Developer Contributions Interest ,2006,25-Open Space,9.00,2007,DC07ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39386.00,DCJNL,14.77,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,10.00,2008,DC07ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39051.00,DCJNL,14.84,Developer Contributions Interest,,Developer Contributions Interest ,2006,25-Open Space,11.00,2007,DC07ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39082.00,DCJNL,15.46,Developer Contributions Interest,,Developer Contributions Interest ,2006,25-Open Space,12.00,2007,DC07ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39113.00,DCJNL,15.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,1.00,2007,DC07ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39141.00,DCJNL,14.43,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,2.00,2007,DC07ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,37711.00,DCJNL,15.60,Developer Contributions Interest,,Developer Contributions Interest ,2003,25-Open Space,3.00,2003,DC07ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39202.00,DCJNL,16.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,4.00,2007,DC07ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39233.00,DCJNL,16.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39233.00,DCJNL,-16.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39233.00,DCJNL,16.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39263.00,DCJNL,15.46,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,6.00,2007,DC07ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,38929.00,DCJNL,-3816.43,Developer Contributions Interest,,Developer Contributions Interest ,2006,25-Structured Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,38929.00,DCJNL,-3491.11,Developer Contributions Interest,,Developer Contributions Interest ,2006,25-Structured Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,38990.00,DCJNL,-3463.13,Developer Contributions Interest,,Developer Contributions Interest ,2006,25-Structured Open Space,9.00,2007,DC07ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39386.00,DCJNL,-3567.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,10.00,2008,DC07ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39051.00,DCJNL,-3583.77,Developer Contributions Interest,,Developer Contributions Interest ,2006,25-Structured Open Space,11.00,2007,DC07ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39082.00,DCJNL,-3734.25,Developer Contributions Interest,,Developer Contributions Interest ,2006,25-Structured Open Space,12.00,2007,DC07ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39113.00,DCJNL,-3840.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,1.00,2007,DC07ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39141.00,DCJNL,-3484.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,2.00,2007,DC07ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,-3769.16,Developer Contributions Interest,,Developer Contributions Interest ,2003,25-Structured Open Space,3.00,2003,DC07ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39202.00,DCJNL,-3952.50,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,4.00,2007,DC07ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39233.00,DCJNL,-3894.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39233.00,DCJNL,3894.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39233.00,DCJNL,-3956.35,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39263.00,DCJNL,-3733.87,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,6.00,2007,DC07ACT,45342.00, -45020,Receipts,25,Structured Open Space,No Sector,No Sector,38932.00,RECEIPT,-1531.80,Rams,,Rams ,2006,25-Structured Open Space,8.00,2007,DC07ACT,45342.00, -45020,Receipts,25,Structured Open Space,No Sector,No Sector,38946.00,CHARGE,99782.70,Rams,,Rams ,2006,25-Structured Open Space,8.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,25,Structured Open Space,No Sector,No Sector,39016.00,DCJNL,7857.08,Administration Levy Expense,,Administration Levy Expense ,2006,25-Structured Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,25,Structured Open Space,No Sector,No Sector,39020.00,GLJNLOP,-7857.08,Reverse Batch 015182,per BU,Reverse Batch 015182 per BU,2006,25-Structured Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,25,Structured Open Space,No Sector,No Sector,39021.00,DCJNL,-9825.09,Administration Levy Expense,,Administration Levy Expense ,2006,25-Structured Open Space,10.00,2007,DC07ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,38929.00,DCJNL,-1971.60,Developer Contributions Interest,,Developer Contributions Interest ,2006,26-Casual Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,38929.00,DCJNL,-2491.82,Developer Contributions Interest,,Developer Contributions Interest ,2006,26-Casual Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,38990.00,DCJNL,-2466.54,Developer Contributions Interest,,Developer Contributions Interest ,2006,26-Casual Open Space,9.00,2007,DC07ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39386.00,DCJNL,-2605.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,10.00,2008,DC07ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39051.00,DCJNL,-2746.33,Developer Contributions Interest,,Developer Contributions Interest ,2006,26-Casual Open Space,11.00,2007,DC07ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39082.00,DCJNL,-2971.57,Developer Contributions Interest,,Developer Contributions Interest ,2006,26-Casual Open Space,12.00,2007,DC07ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39113.00,DCJNL,-2984.93,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,1.00,2007,DC07ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39141.00,DCJNL,-2745.46,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,2.00,2007,DC07ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,37711.00,DCJNL,-3074.73,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Casual Open Space,3.00,2003,DC07ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39202.00,DCJNL,-3255.54,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,4.00,2007,DC07ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39233.00,DCJNL,-3207.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39233.00,DCJNL,3207.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39233.00,DCJNL,-3467.87,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39263.00,DCJNL,-2777.89,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,6.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38909.00,CHARGE,8197.00,Rams,,Rams ,2006,26-Casual Open Space,7.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38917.00,CHARGE,-2228.00,Rams,,Rams ,2006,26-Casual Open Space,7.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38926.00,CHARGE,-2048.00,Rams,,Rams ,2006,26-Casual Open Space,7.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38911.00,RECEIPT,-263.00,Rams,,Rams ,2006,26-Casual Open Space,7.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38922.00,RECEIPT,-2303.00,Rams,,Rams ,2006,26-Casual Open Space,7.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38916.00,RECEIPT,-714.00,Rams,,Rams ,2006,26-Casual Open Space,7.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38918.00,RECEIPT,-3899.00,Rams,,Rams ,2006,26-Casual Open Space,7.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38931.00,RECEIPT,-27705.00,Rams,,Rams ,2006,26-Casual Open Space,8.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38932.00,RECEIPT,-263.00,Rams,,Rams ,2006,26-Casual Open Space,8.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38932.00,RECEIPT,-1507.00,Rams,,Rams ,2006,26-Casual Open Space,8.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38938.00,RECEIPT,-263.00,Rams,,Rams ,2006,26-Casual Open Space,8.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38932.00,RECEIPT,-855.00,Rams,,Rams ,2006,26-Casual Open Space,8.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38937.00,RECEIPT,-65897.00,Rams,,Rams ,2006,26-Casual Open Space,8.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38939.00,RECEIPT,-259.00,Rams,,Rams ,2006,26-Casual Open Space,8.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38952.00,RECEIPT,-259.00,Rams,,Rams ,2006,26-Casual Open Space,8.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38957.00,RECEIPT,-822.00,Rams,,Rams ,2006,26-Casual Open Space,8.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38961.00,CHARGE,2550.00,Rams,,Rams ,2006,26-Casual Open Space,9.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38972.00,RECEIPT,-259.00,Rams,,Rams ,2006,26-Casual Open Space,9.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38964.00,RECEIPT,-871.00,Rams,,Rams ,2006,26-Casual Open Space,9.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38981.00,RECEIPT,-259.00,Rams,,Rams ,2006,26-Casual Open Space,9.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38996.00,RECEIPT,-596.00,Rams,,Rams ,2006,26-Casual Open Space,10.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,38999.00,RECEIPT,-855.00,Rams,,Rams ,2006,26-Casual Open Space,10.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39001.00,RECEIPT,-855.00,Rams,,Rams ,2006,26-Casual Open Space,10.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39006.00,RECEIPT,-855.00,Rams,,Rams ,2006,26-Casual Open Space,10.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39007.00,RECEIPT,-1931.00,Rams,,Rams ,2006,26-Casual Open Space,10.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39008.00,CHARGE,221.70,Rams,,Rams ,2006,26-Casual Open Space,10.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39010.00,RECEIPT,-8282.70,Rams,,Rams ,2006,26-Casual Open Space,10.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39013.00,RECEIPT,-592.00,Rams,,Rams ,2006,26-Casual Open Space,10.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39031.00,RECEIPT,-17033.00,Rams,,Rams ,2006,26-Casual Open Space,11.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39037.00,RECEIPT,-263.00,Rams,,Rams ,2006,26-Casual Open Space,11.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39042.00,RECEIPT,-263.00,Rams,,Rams ,2006,26-Casual Open Space,11.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39042.00,RECEIPT,-8318.00,Rams,,Rams ,2006,26-Casual Open Space,11.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39048.00,RECEIPT,-855.00,Rams,,Rams ,2006,26-Casual Open Space,11.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39051.00,RECEIPT,-855.00,Rams,,Rams ,2006,26-Casual Open Space,11.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39056.00,RECEIPT,-12257.00,Rams,,Rams ,2006,26-Casual Open Space,12.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39063.00,RECEIPT,-975.00,Rams,,Rams ,2006,26-Casual Open Space,12.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39065.00,RECEIPT,-263.00,Rams,,Rams ,2006,26-Casual Open Space,12.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39069.00,RECEIPT,-7530.00,Rams,,Rams ,2006,26-Casual Open Space,12.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39073.00,RECEIPT,-634.00,Rams,,Rams ,2006,26-Casual Open Space,12.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39078.00,RECEIPT,-986.00,Rams,,Rams ,2006,26-Casual Open Space,12.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39091.00,RECEIPT,-259.00,Rams,,Rams ,2007,26-Casual Open Space,1.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39104.00,RECEIPT,-8913.00,Rams,,Rams ,2007,26-Casual Open Space,1.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39111.00,RECEIPT,-855.00,Rams,,Rams ,2007,26-Casual Open Space,1.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39125.00,RECEIPT,-263.00,Rams,,Rams ,2007,26-Casual Open Space,2.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39126.00,RECEIPT,-7563.00,Rams,,Rams ,2007,26-Casual Open Space,2.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39133.00,RECEIPT,-263.00,Rams,,Rams ,2007,26-Casual Open Space,2.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39150.00,RECEIPT,-18357.00,Rams,,Rams ,2007,26-Casual Open Space,3.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39155.00,RECEIPT,-855.00,Rams,,Rams ,2007,26-Casual Open Space,3.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39162.00,RECEIPT,-263.00,Rams,,Rams ,2007,26-Casual Open Space,3.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39161.00,RECEIPT,-855.00,Rams,,Rams ,2007,26-Casual Open Space,3.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39162.00,RECEIPT,-559.00,Rams,,Rams ,2007,26-Casual Open Space,3.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39164.00,RECEIPT,-855.00,Rams,,Rams ,2007,26-Casual Open Space,3.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39195.00,RECEIPT,-263.00,Rams,,Rams ,2007,26-Casual Open Space,4.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39198.00,RECEIPT,-4176.00,Rams,,Rams ,2007,26-Casual Open Space,4.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39195.00,RECEIPT,-855.00,Rams,,Rams ,2007,26-Casual Open Space,4.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39196.00,RECEIPT,-855.00,Rams,,Rams ,2007,26-Casual Open Space,4.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39205.00,RECEIPT,-263.00,Rams,,Rams ,2007,26-Casual Open Space,5.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39216.00,RECEIPT,-263.00,Rams,,Rams ,2007,26-Casual Open Space,5.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39218.00,RECEIPT,-2499.00,Rams,,Rams ,2007,26-Casual Open Space,5.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39220.00,RECEIPT,-2565.00,Rams,,Rams ,2007,26-Casual Open Space,5.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39227.00,$RECEIPT,-789.00,Rams,,Rams ,2007,26-Casual Open Space,5.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39226.00,$RECEIPT,-34713.00,Rams,,Rams ,2007,26-Casual Open Space,5.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39232.00,$RECEIPT,-855.00,Rams,,Rams ,2007,26-Casual Open Space,5.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39234.00,$RECEIPT,-855.00,Rams,,Rams ,2007,26-Casual Open Space,6.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39248.00,$RECEIPT,-5064.00,Rams,,Rams ,2007,26-Casual Open Space,6.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39251.00,$RECEIPT,-15042.00,Rams,,Rams ,2007,26-Casual Open Space,6.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39253.00,$RECEIPT,-855.00,Rams,,Rams ,2007,26-Casual Open Space,6.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39259.00,$RECEIPT,-263.00,Rams,,Rams ,2007,26-Casual Open Space,6.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39260.00,$RECEIPT,-50445.00,Rams,,Rams ,2007,26-Casual Open Space,6.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39241.00,$RECEIPT,-1513.00,Rams,,Rams ,2007,26-Casual Open Space,6.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39245.00,$RECEIPT,-789.00,Rams,,Rams ,2007,26-Casual Open Space,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39014.00,DCJNL,1221.20,Administration Levy Expense,,Administration Levy Expense ,2006,26-Casual Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39020.00,GLJNLOP,-1221.20,Reverse Batch 015165,per BU,Reverse Batch 015165 per BU,2006,26-Casual Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39021.00,DCJNL,325.80,Administration Levy Expense,,Administration Levy Expense ,2006,26-Casual Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39016.00,DCJNL,35.50,Administration Levy Expense,,Administration Levy Expense ,2006,26-Casual Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39020.00,GLJNLOP,-35.50,Reverse Batch 015182,per BU,Reverse Batch 015182 per BU,2006,26-Casual Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39021.00,DCJNL,9783.00,Administration Levy Expense,,Administration Levy Expense ,2006,26-Casual Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39016.00,DCJNL,13.40,Administration Levy Expense,,Administration Levy Expense ,2006,26-Casual Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39020.00,GLJNLOP,-13.40,rEVERSE bATCH 015189,PER bu,rEVERSE bATCH 015189 PER bu,2006,26-Casual Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39021.00,DCJNL,-116.10,Administration Levy Expense,,Administration Levy Expense ,2006,26-Casual Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39134.00,DCJNL,1374.51,Administration Levy Expense,,Administration Levy Expense ,2007,26-Casual Open Space,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39134.00,DCJNL,2758.70,Administration Levy Expense,,Administration Levy Expense ,2007,26-Casual Open Space,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39134.00,DCJNL,2264.50,Administration Levy Expense,,Administration Levy Expense ,2007,26-Casual Open Space,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39100.00,GLJNLOP,21802.00,Being expenditure Coastal Landscaping, Strategy. A3127.,Being expenditure Coastal Landscaping Strategy. A3127.,2007,26-Casual Open Space,1.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39134.00,DCJNL,1002.70,Administration Levy Expense,,Administration Levy Expense ,2007,26-Casual Open Space,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39269.00,DCJNL,808.90,Administration Levy Expense,,Administration Levy Expense ,2007,26-Casual Open Space,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39269.00,DCJNL,2174.39,Administration Levy Expense,,Administration Levy Expense ,2007,26-Casual Open Space,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39269.00,DCJNL,614.91,Administration Levy Expense,,Administration Levy Expense ,2007,26-Casual Open Space,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39269.00,DCJNL,4194.70,Administration Levy Expense,,Administration Levy Expense ,2007,26-Casual Open Space,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39269.00,DCJNL,7482.60,Administration Levy Expense,,Administration Levy Expense ,2007,26-Casual Open Space,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39263.00,GLJNL,36202.77,Being expenditure recoup CP26 A3026,,Being expenditure recoup CP26 A3026 ,2007,26-Casual Open Space,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39263.00,GLJNL,124679.00,Being coastal landscaping strategy expen,diture A3127 A1552,Being coastal landscaping strategy expen diture A3127 A1552,2007,26-Casual Open Space,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39263.00,GLJNL,4184.44,Being contract supervision costs,T Bennett,Being contract supervision costs T Bennett,2007,26-Casual Open Space,6.00,2007,DC07ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,38929.00,DCJNL,-7243.76,Developer Contributions Interest,,Developer Contributions Interest ,2006,26-Structured Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,38929.00,DCJNL,-8297.20,Developer Contributions Interest,,Developer Contributions Interest ,2006,26-Structured Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,38990.00,DCJNL,-8242.61,Developer Contributions Interest,,Developer Contributions Interest ,2006,26-Structured Open Space,9.00,2007,DC07ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39386.00,DCJNL,-8563.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,10.00,2008,DC07ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39051.00,DCJNL,-8878.40,Developer Contributions Interest,,Developer Contributions Interest ,2006,26-Structured Open Space,11.00,2007,DC07ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39082.00,DCJNL,-9487.61,Developer Contributions Interest,,Developer Contributions Interest ,2006,26-Structured Open Space,12.00,2007,DC07ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39113.00,DCJNL,-9889.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,1.00,2007,DC07ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39141.00,DCJNL,-8980.29,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,2.00,2007,DC07ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,-10232.41,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Structured Open Space,3.00,2003,DC07ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39202.00,DCJNL,-10815.15,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,4.00,2007,DC07ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39233.00,DCJNL,-10655.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39233.00,DCJNL,10655.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39233.00,DCJNL,-11395.96,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39263.00,DCJNL,-11736.75,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,6.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38909.00,CHARGE,-10747.00,Rams,,Rams ,2006,26-Structured Open Space,7.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38911.00,RECEIPT,-715.00,Rams,,Rams ,2006,26-Structured Open Space,7.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38922.00,RECEIPT,-6445.00,Rams,,Rams ,2006,26-Structured Open Space,7.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38931.00,RECEIPT,-68441.00,Rams,,Rams ,2006,26-Structured Open Space,8.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38932.00,RECEIPT,-715.00,Rams,,Rams ,2006,26-Structured Open Space,8.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38932.00,RECEIPT,-8052.00,Rams,,Rams ,2006,26-Structured Open Space,8.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38938.00,RECEIPT,-714.00,Rams,,Rams ,2006,26-Structured Open Space,8.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38932.00,RECEIPT,-2327.00,Rams,,Rams ,2006,26-Structured Open Space,8.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38937.00,RECEIPT,-91098.00,Rams,,Rams ,2006,26-Structured Open Space,8.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38939.00,RECEIPT,-714.00,Rams,,Rams ,2006,26-Structured Open Space,8.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38952.00,RECEIPT,-714.00,Rams,,Rams ,2006,26-Structured Open Space,8.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38957.00,RECEIPT,-1461.00,Rams,,Rams ,2006,26-Structured Open Space,8.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38972.00,RECEIPT,-714.00,Rams,,Rams ,2006,26-Structured Open Space,9.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38964.00,RECEIPT,-1177.00,Rams,,Rams ,2006,26-Structured Open Space,9.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38981.00,RECEIPT,-714.00,Rams,,Rams ,2006,26-Structured Open Space,9.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38996.00,RECEIPT,-1613.00,Rams,,Rams ,2006,26-Structured Open Space,10.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,38999.00,RECEIPT,-2327.00,Rams,,Rams ,2006,26-Structured Open Space,10.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39001.00,RECEIPT,-2327.00,Rams,,Rams ,2006,26-Structured Open Space,10.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39006.00,RECEIPT,-2327.00,Rams,,Rams ,2006,26-Structured Open Space,10.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39007.00,RECEIPT,-5275.00,Rams,,Rams ,2006,26-Structured Open Space,10.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39010.00,RECEIPT,-715.00,Rams,,Rams ,2006,26-Structured Open Space,10.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39013.00,RECEIPT,-715.00,Rams,,Rams ,2006,26-Structured Open Space,10.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39031.00,RECEIPT,-30286.00,Rams,,Rams ,2006,26-Structured Open Space,11.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39037.00,RECEIPT,-715.00,Rams,,Rams ,2006,26-Structured Open Space,11.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39042.00,RECEIPT,-714.00,Rams,,Rams ,2006,26-Structured Open Space,11.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39042.00,RECEIPT,-22714.00,Rams,,Rams ,2006,26-Structured Open Space,11.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39048.00,RECEIPT,-2327.00,Rams,,Rams ,2006,26-Structured Open Space,11.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39051.00,RECEIPT,-2327.00,Rams,,Rams ,2006,26-Structured Open Space,11.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39056.00,RECEIPT,-33450.00,Rams,,Rams ,2006,26-Structured Open Space,12.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39065.00,RECEIPT,-714.00,Rams,,Rams ,2006,26-Structured Open Space,12.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39069.00,RECEIPT,-13389.00,Rams,,Rams ,2006,26-Structured Open Space,12.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39073.00,RECEIPT,-1150.00,Rams,,Rams ,2006,26-Structured Open Space,12.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39091.00,RECEIPT,-714.00,Rams,,Rams ,2007,26-Structured Open Space,1.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39104.00,RECEIPT,-24326.00,Rams,,Rams ,2007,26-Structured Open Space,1.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39111.00,RECEIPT,-1521.00,Rams,,Rams ,2007,26-Structured Open Space,1.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39125.00,RECEIPT,-715.00,Rams,,Rams ,2007,26-Structured Open Space,2.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39133.00,RECEIPT,-717.00,Rams,,Rams ,2007,26-Structured Open Space,2.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39150.00,RECEIPT,-98031.00,Rams,,Rams ,2007,26-Structured Open Space,3.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39155.00,RECEIPT,-2327.00,Rams,,Rams ,2007,26-Structured Open Space,3.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39162.00,RECEIPT,-715.00,Rams,,Rams ,2007,26-Structured Open Space,3.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39161.00,RECEIPT,-2327.00,Rams,,Rams ,2007,26-Structured Open Space,3.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39162.00,RECEIPT,-1521.00,Rams,,Rams ,2007,26-Structured Open Space,3.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39164.00,RECEIPT,-2327.00,Rams,,Rams ,2007,26-Structured Open Space,3.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39195.00,RECEIPT,-715.00,Rams,,Rams ,2007,26-Structured Open Space,4.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39198.00,RECEIPT,-11361.00,Rams,,Rams ,2007,26-Structured Open Space,4.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39195.00,RECEIPT,-2327.00,Rams,,Rams ,2007,26-Structured Open Space,4.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39196.00,RECEIPT,-2327.00,Rams,,Rams ,2007,26-Structured Open Space,4.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39205.00,RECEIPT,-715.00,Rams,,Rams ,2007,26-Structured Open Space,5.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39216.00,RECEIPT,-715.00,Rams,,Rams ,2007,26-Structured Open Space,5.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39218.00,RECEIPT,-6799.00,Rams,,Rams ,2007,26-Structured Open Space,5.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39220.00,RECEIPT,-6981.00,Rams,,Rams ,2007,26-Structured Open Space,5.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39227.00,$RECEIPT,-2145.00,Rams,,Rams ,2007,26-Structured Open Space,5.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39226.00,$RECEIPT,-95733.00,Rams,,Rams ,2007,26-Structured Open Space,5.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39232.00,$RECEIPT,-1521.00,Rams,,Rams ,2007,26-Structured Open Space,5.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39234.00,$RECEIPT,-2327.00,Rams,,Rams ,2007,26-Structured Open Space,6.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39248.00,$RECEIPT,-13780.00,Rams,,Rams ,2007,26-Structured Open Space,6.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39251.00,$RECEIPT,-41052.00,Rams,,Rams ,2007,26-Structured Open Space,6.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39253.00,$RECEIPT,-2327.00,Rams,,Rams ,2007,26-Structured Open Space,6.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39259.00,$RECEIPT,-715.00,Rams,,Rams ,2007,26-Structured Open Space,6.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39260.00,$RECEIPT,-137293.00,Rams,,Rams ,2007,26-Structured Open Space,6.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39241.00,$RECEIPT,-2327.00,Rams,,Rams ,2007,26-Structured Open Space,6.00,2007,DC07ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39245.00,$RECEIPT,-2145.00,Rams,,Rams ,2007,26-Structured Open Space,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,39014.00,DCJNL,451.90,Administration Levy Expense,,Administration Levy Expense ,2006,26-Structured Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,39020.00,GLJNLOP,-451.90,Reverse Batch 015165,per BU,Reverse Batch 015165 per BU,2006,26-Structured Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,39021.00,DCJNL,1790.70,Administration Levy Expense,,Administration Levy Expense ,2006,26-Structured Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,39016.00,DCJNL,189.91,Administration Levy Expense,,Administration Levy Expense ,2006,26-Structured Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,39020.00,GLJNLOP,-189.91,Reverse Batch 015182,per BU,Reverse Batch 015182 per BU,2006,26-Structured Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,39021.00,DCJNL,17423.60,Administration Levy Expense,,Administration Levy Expense ,2006,26-Structured Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,39016.00,DCJNL,72.20,Administration Levy Expense,,Administration Levy Expense ,2006,26-Structured Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,39020.00,GLJNLOP,-72.20,rEVERSE bATCH 015189,PER bu,rEVERSE bATCH 015189 PER bu,2006,26-Structured Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,39021.00,DCJNL,260.50,Administration Levy Expense,,Administration Levy Expense ,2006,26-Structured Open Space,10.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,39134.00,DCJNL,1529.91,Administration Levy Expense,,Administration Levy Expense ,2007,26-Structured Open Space,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,39134.00,DCJNL,5908.30,Administration Levy Expense,,Administration Levy Expense ,2007,26-Structured Open Space,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,39134.00,DCJNL,4870.30,Administration Levy Expense,,Administration Levy Expense ,2007,26-Structured Open Space,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,39134.00,DCJNL,2656.10,Administration Levy Expense,,Administration Levy Expense ,2007,26-Structured Open Space,2.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,39269.00,DCJNL,143.20,Administration Levy Expense,,Administration Levy Expense ,2007,26-Structured Open Space,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,39269.00,DCJNL,10724.80,Administration Levy Expense,,Administration Levy Expense ,2007,26-Structured Open Space,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,39269.00,DCJNL,1673.00,Administration Levy Expense,,Administration Levy Expense ,2007,26-Structured Open Space,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,39269.00,DCJNL,11460.90,Administration Levy Expense,,Administration Levy Expense ,2007,26-Structured Open Space,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,39269.00,DCJNL,20196.60,Administration Levy Expense,,Administration Levy Expense ,2007,26-Structured Open Space,7.00,2008,DC07ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,38929.00,DCJNL,-32.05,Developer Contributions Interest,,Developer Contributions Interest ,2006,27-Structured Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,38929.00,DCJNL,-33.14,Developer Contributions Interest,,Developer Contributions Interest ,2006,27-Structured Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,38990.00,DCJNL,-32.87,Developer Contributions Interest,,Developer Contributions Interest ,2006,27-Structured Open Space,9.00,2007,DC07ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39386.00,DCJNL,-33.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,10.00,2008,DC07ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39051.00,DCJNL,-34.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,27-Structured Open Space,11.00,2007,DC07ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39082.00,DCJNL,-35.44,Developer Contributions Interest,,Developer Contributions Interest ,2006,27-Structured Open Space,12.00,2007,DC07ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39113.00,DCJNL,-36.45,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,1.00,2007,DC07ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39141.00,DCJNL,-33.08,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,2.00,2007,DC07ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,-35.77,Developer Contributions Interest,,Developer Contributions Interest ,2003,27-Structured Open Space,3.00,2003,DC07ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39202.00,DCJNL,-85.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,4.00,2007,DC07ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39233.00,DCJNL,-84.14,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39233.00,DCJNL,84.14,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39233.00,DCJNL,-300.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39263.00,DCJNL,-287.53,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,6.00,2007,DC07ACT,45342.00, -45020,Receipts,27,Structured Open Space,No Sector,No Sector,39198.00,RECEIPT,-9423.00,Rams,,Rams ,2007,27-Structured Open Space,4.00,2007,DC07ACT,45342.00, -45020,Receipts,27,Structured Open Space,No Sector,No Sector,39226.00,$RECEIPT,-43086.14,Rams,,Rams ,2007,27-Structured Open Space,5.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,27,Structured Open Space,No Sector,No Sector,39269.00,DCJNL,942.30,Administration Levy Expense,,Administration Levy Expense ,2007,27-Structured Open Space,7.00,2008,DC07ACT,45342.00, -91400,Expenditure recoupment,27,Structured Open Space,No Sector,No Sector,39269.00,DCJNL,4308.61,Administration Levy Expense,,Administration Levy Expense ,2007,27-Structured Open Space,7.00,2008,DC07ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39113.00,DCJNL,3.18,Developer Contributions Interest,,Developer Contributions Interest ,2007,28-Casual Open Space,1.00,2007,DC07ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39141.00,DCJNL,2.87,Developer Contributions Interest,,Developer Contributions Interest ,2007,28-Casual Open Space,2.00,2007,DC07ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,37711.00,DCJNL,3.11,Developer Contributions Interest,,Developer Contributions Interest ,2003,28-Casual Open Space,3.00,2003,DC07ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39202.00,DCJNL,3.26,Developer Contributions Interest,,Developer Contributions Interest ,2007,28-Casual Open Space,4.00,2007,DC07ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39233.00,DCJNL,3.21,Developer Contributions Interest,,Developer Contributions Interest ,2007,28-Casual Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39233.00,DCJNL,-3.21,Developer Contributions Interest,,Developer Contributions Interest ,2007,28-Casual Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39233.00,DCJNL,3.26,Developer Contributions Interest,,Developer Contributions Interest ,2007,28-Casual Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39263.00,DCJNL,3.08,Developer Contributions Interest,,Developer Contributions Interest ,2007,28-Casual Open Space,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,28,Casual Open Space,No Sector,No Sector,39100.00,GLJNLOP,574.00,Being expenditure Seaside City. A3128.,Per PD.,Being expenditure Seaside City. A3128. Per PD.,2007,28-Casual Open Space,1.00,2007,DC07ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38929.00,DCJNL,16.45,Developer Contributions Interest,,Developer Contributions Interest ,2006,90-Footpath/Cycleway,7.00,2007,DC07ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38929.00,DCJNL,17.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,90-Footpath/Cycleway,7.00,2007,DC07ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38990.00,DCJNL,16.87,Developer Contributions Interest,,Developer Contributions Interest ,2006,90-Footpath/Cycleway,9.00,2007,DC07ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39386.00,DCJNL,17.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,10.00,2008,DC07ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39051.00,DCJNL,17.46,Developer Contributions Interest,,Developer Contributions Interest ,2006,90-Footpath/Cycleway,11.00,2007,DC07ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39082.00,DCJNL,18.19,Developer Contributions Interest,,Developer Contributions Interest ,2006,90-Footpath/Cycleway,12.00,2007,DC07ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39113.00,DCJNL,128.54,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,1.00,2007,DC07ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39141.00,DCJNL,116.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,2.00,2007,DC07ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37711.00,DCJNL,125.59,Developer Contributions Interest,,Developer Contributions Interest ,2003,90-Footpath/Cycleway,3.00,2003,DC07ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39202.00,DCJNL,131.70,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,4.00,2007,DC07ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39233.00,DCJNL,129.75,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,5.00,2007,DC07ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39233.00,DCJNL,-129.75,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,5.00,2007,DC07ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39233.00,DCJNL,131.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,5.00,2007,DC07ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39263.00,DCJNL,325.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,90,Footpath/Cycleway,No Sector,No Sector,39100.00,GLJNLOP,19804.00,Being expenditure Footpaths. A5608.,Per PD,Being expenditure Footpaths. A5608. Per PD,2007,90-Footpath/Cycleway,1.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,90,Footpath/Cycleway,No Sector,No Sector,39263.00,GLJNL,37754.15,Being DCP3 footpath expenditure A5608,,Being DCP3 footpath expenditure A5608 ,2007,90-Footpath/Cycleway,6.00,2007,DC07ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,38929.00,DCJNL,-341.27,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Traffic Facilities,7.00,2007,DC07ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,38929.00,DCJNL,-352.87,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Traffic Facilities,7.00,2007,DC07ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,38990.00,DCJNL,-350.05,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Traffic Facilities,9.00,2007,DC07ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39386.00,DCJNL,-360.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,10.00,2008,DC07ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39051.00,DCJNL,-362.24,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Traffic Facilities,11.00,2007,DC07ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39082.00,DCJNL,-377.45,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Traffic Facilities,12.00,2007,DC07ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39113.00,DCJNL,-388.15,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,1.00,2007,DC07ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39141.00,DCJNL,-352.25,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,2.00,2007,DC07ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,37711.00,DCJNL,-380.98,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Traffic Facilities,3.00,2003,DC07ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39202.00,DCJNL,-399.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,4.00,2007,DC07ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39233.00,DCJNL,-393.60,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,5.00,2007,DC07ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39233.00,DCJNL,393.60,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,5.00,2007,DC07ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39233.00,DCJNL,-399.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,5.00,2007,DC07ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39263.00,DCJNL,-377.41,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,6.00,2007,DC07ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38929.00,DCJNL,-6.23,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Footpath/Cycleway,7.00,2007,DC07ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38929.00,DCJNL,-6.44,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Footpath/Cycleway,7.00,2007,DC07ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38990.00,DCJNL,-6.39,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Footpath/Cycleway,9.00,2007,DC07ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39386.00,DCJNL,-6.58,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,10.00,2008,DC07ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39051.00,DCJNL,-6.61,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Footpath/Cycleway,11.00,2007,DC07ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39082.00,DCJNL,-6.89,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Footpath/Cycleway,12.00,2007,DC07ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39113.00,DCJNL,-7.08,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,1.00,2007,DC07ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39141.00,DCJNL,-6.43,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,2.00,2007,DC07ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37711.00,DCJNL,-6.95,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Footpath/Cycleway,3.00,2003,DC07ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39202.00,DCJNL,-7.29,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,4.00,2007,DC07ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39233.00,DCJNL,-7.18,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,5.00,2007,DC07ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39233.00,DCJNL,7.18,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,5.00,2007,DC07ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39233.00,DCJNL,-7.30,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,5.00,2007,DC07ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39263.00,DCJNL,-6.89,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,6.00,2007,DC07ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,38929.00,DCJNL,-8.66,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Casual Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,38929.00,DCJNL,-8.95,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Casual Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,38990.00,DCJNL,-8.88,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Casual Open Space,9.00,2007,DC07ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39386.00,DCJNL,-9.15,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,10.00,2008,DC07ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39051.00,DCJNL,-9.19,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Casual Open Space,11.00,2007,DC07ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39082.00,DCJNL,-9.58,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Casual Open Space,12.00,2007,DC07ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39113.00,DCJNL,-9.85,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,1.00,2007,DC07ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39141.00,DCJNL,-8.94,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,2.00,2007,DC07ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,37711.00,DCJNL,-9.67,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Casual Open Space,3.00,2003,DC07ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39202.00,DCJNL,-10.14,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,4.00,2007,DC07ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39233.00,DCJNL,-9.99,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39233.00,DCJNL,9.99,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39233.00,DCJNL,-10.15,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39263.00,DCJNL,-9.58,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,6.00,2007,DC07ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,38929.00,DCJNL,-665.51,Developer Contributions Interest,,Developer Contributions Interest ,2006,92-Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,38929.00,DCJNL,-688.15,Developer Contributions Interest,,Developer Contributions Interest ,2006,92-Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,38990.00,DCJNL,-682.63,Developer Contributions Interest,,Developer Contributions Interest ,2006,92-Open Space,9.00,2007,DC07ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39386.00,DCJNL,-703.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,10.00,2008,DC07ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39051.00,DCJNL,-706.41,Developer Contributions Interest,,Developer Contributions Interest ,2006,92-Open Space,11.00,2007,DC07ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39082.00,DCJNL,-736.07,Developer Contributions Interest,,Developer Contributions Interest ,2006,92-Open Space,12.00,2007,DC07ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39113.00,DCJNL,-756.94,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,1.00,2007,DC07ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39141.00,DCJNL,-686.93,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,2.00,2007,DC07ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,37711.00,DCJNL,-742.95,Developer Contributions Interest,,Developer Contributions Interest ,2003,92-Open Space,3.00,2003,DC07ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39202.00,DCJNL,-779.09,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,4.00,2007,DC07ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39233.00,DCJNL,-767.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39233.00,DCJNL,767.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39233.00,DCJNL,-779.85,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39263.00,DCJNL,-736.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,6.00,2007,DC07ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,38929.00,DCJNL,-70.56,Developer Contributions Interest,,Developer Contributions Interest ,2006,93-Traffic Facilities,7.00,2007,DC07ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,38929.00,DCJNL,-72.96,Developer Contributions Interest,,Developer Contributions Interest ,2006,93-Traffic Facilities,7.00,2007,DC07ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,38990.00,DCJNL,-72.38,Developer Contributions Interest,,Developer Contributions Interest ,2006,93-Traffic Facilities,9.00,2007,DC07ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39386.00,DCJNL,-74.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,10.00,2008,DC07ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39051.00,DCJNL,-74.90,Developer Contributions Interest,,Developer Contributions Interest ,2006,93-Traffic Facilities,11.00,2007,DC07ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39082.00,DCJNL,-78.04,Developer Contributions Interest,,Developer Contributions Interest ,2006,93-Traffic Facilities,12.00,2007,DC07ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39113.00,DCJNL,-80.26,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,1.00,2007,DC07ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39141.00,DCJNL,-72.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,2.00,2007,DC07ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,37711.00,DCJNL,-78.77,Developer Contributions Interest,,Developer Contributions Interest ,2003,93-Traffic Facilities,3.00,2003,DC07ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39202.00,DCJNL,-82.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,4.00,2007,DC07ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39233.00,DCJNL,-81.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,5.00,2007,DC07ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39233.00,DCJNL,81.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,5.00,2007,DC07ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39233.00,DCJNL,-82.69,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,5.00,2007,DC07ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39263.00,DCJNL,-78.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,6.00,2007,DC07ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38929.00,DCJNL,-95.84,Developer Contributions Interest,,Developer Contributions Interest ,2006,94-Footpath/Cycleway,7.00,2007,DC07ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38929.00,DCJNL,-99.10,Developer Contributions Interest,,Developer Contributions Interest ,2006,94-Footpath/Cycleway,7.00,2007,DC07ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38990.00,DCJNL,-98.31,Developer Contributions Interest,,Developer Contributions Interest ,2006,94-Footpath/Cycleway,9.00,2007,DC07ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39386.00,DCJNL,-101.27,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,10.00,2008,DC07ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39051.00,DCJNL,-101.73,Developer Contributions Interest,,Developer Contributions Interest ,2006,94-Footpath/Cycleway,11.00,2007,DC07ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39082.00,DCJNL,-106.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,94-Footpath/Cycleway,12.00,2007,DC07ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39113.00,DCJNL,-109.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,1.00,2007,DC07ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39141.00,DCJNL,-98.93,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,2.00,2007,DC07ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37711.00,DCJNL,-106.99,Developer Contributions Interest,,Developer Contributions Interest ,2003,94-Footpath/Cycleway,3.00,2003,DC07ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39202.00,DCJNL,-112.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,4.00,2007,DC07ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39233.00,DCJNL,-110.54,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,5.00,2007,DC07ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39233.00,DCJNL,110.54,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,5.00,2007,DC07ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39233.00,DCJNL,-112.31,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,5.00,2007,DC07ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39263.00,DCJNL,-105.99,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,6.00,2007,DC07ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,38929.00,DCJNL,-921.45,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Drainage,7.00,2007,DC07ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,38929.00,DCJNL,-952.78,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Drainage,7.00,2007,DC07ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,38990.00,DCJNL,-945.15,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Drainage,9.00,2007,DC07ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39386.00,DCJNL,-973.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,10.00,2008,DC07ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39051.00,DCJNL,-978.07,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Drainage,11.00,2007,DC07ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39082.00,DCJNL,-1019.14,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Drainage,12.00,2007,DC07ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39113.00,DCJNL,-1048.03,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,1.00,2007,DC07ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39141.00,DCJNL,-951.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,2.00,2007,DC07ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,37711.00,DCJNL,-1028.67,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Drainage,3.00,2003,DC07ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39202.00,DCJNL,-1078.70,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,4.00,2007,DC07ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39233.00,DCJNL,-1062.74,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,5.00,2007,DC07ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39233.00,DCJNL,1062.74,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,5.00,2007,DC07ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39233.00,DCJNL,-1079.75,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,5.00,2007,DC07ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39263.00,DCJNL,-1019.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,6.00,2007,DC07ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,38929.00,DCJNL,-901.13,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,38929.00,DCJNL,-931.78,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Open Space,7.00,2007,DC07ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,38990.00,DCJNL,-924.31,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Open Space,9.00,2007,DC07ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39386.00,DCJNL,-952.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,10.00,2008,DC07ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39051.00,DCJNL,-956.51,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Open Space,11.00,2007,DC07ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39082.00,DCJNL,-996.67,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Open Space,12.00,2007,DC07ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39113.00,DCJNL,-1024.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,1.00,2007,DC07ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39141.00,DCJNL,-930.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,2.00,2007,DC07ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,37711.00,DCJNL,-1005.99,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Open Space,3.00,2003,DC07ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39202.00,DCJNL,-1054.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,4.00,2007,DC07ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39233.00,DCJNL,-1039.31,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39233.00,DCJNL,1039.31,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39233.00,DCJNL,-1055.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,5.00,2007,DC07ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39263.00,DCJNL,-996.57,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,6.00,2007,DC07ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,38929.00,DCJNL,-310.19,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Community Facilities,7.00,2007,DC07ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,38929.00,DCJNL,-320.74,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Community Facilities,7.00,2007,DC07ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,38990.00,DCJNL,-318.17,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Community Facilities,9.00,2007,DC07ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39386.00,DCJNL,-327.77,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,10.00,2008,DC07ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39051.00,DCJNL,-329.25,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Community Facilities,11.00,2007,DC07ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39082.00,DCJNL,-343.08,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Community Facilities,12.00,2007,DC07ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39113.00,DCJNL,-352.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,1.00,2007,DC07ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39141.00,DCJNL,-320.17,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,2.00,2007,DC07ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,37711.00,DCJNL,-346.29,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Community Facilities,3.00,2003,DC07ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39202.00,DCJNL,-363.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,4.00,2007,DC07ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39233.00,DCJNL,-357.76,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,5.00,2007,DC07ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39233.00,DCJNL,357.76,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,5.00,2007,DC07ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39233.00,DCJNL,-363.48,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,5.00,2007,DC07ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39263.00,DCJNL,-343.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,6.00,2007,DC07ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,38929.00,DCJNL,-1265.24,Developer Contributions Interest,,Developer Contributions Interest ,2006,96-Community Facilities,7.00,2007,DC07ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,38929.00,DCJNL,-1308.27,Developer Contributions Interest,,Developer Contributions Interest ,2006,96-Community Facilities,7.00,2007,DC07ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,38990.00,DCJNL,-1297.78,Developer Contributions Interest,,Developer Contributions Interest ,2006,96-Community Facilities,9.00,2007,DC07ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39386.00,DCJNL,-1336.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,10.00,2008,DC07ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39051.00,DCJNL,-1342.99,Developer Contributions Interest,,Developer Contributions Interest ,2006,96-Community Facilities,11.00,2007,DC07ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39082.00,DCJNL,-1399.38,Developer Contributions Interest,,Developer Contributions Interest ,2006,96-Community Facilities,12.00,2007,DC07ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39113.00,DCJNL,-1381.53,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,1.00,2007,DC07ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39141.00,DCJNL,-1254.03,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,2.00,2007,DC07ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,37711.00,DCJNL,-1356.30,Developer Contributions Interest,,Developer Contributions Interest ,2003,96-Community Facilities,3.00,2003,DC07ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39202.00,DCJNL,-1422.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,4.00,2007,DC07ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39233.00,DCJNL,-1401.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,5.00,2007,DC07ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39233.00,DCJNL,1401.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,5.00,2007,DC07ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39233.00,DCJNL,-1423.66,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,5.00,2007,DC07ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39263.00,DCJNL,-1238.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,39100.00,GLJNLOP,10372.00,Being expenditure community facilities.,A2455. Per PD,Being expenditure community facilities. A2455. Per PD,2007,96-Community Facilities,1.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,39263.00,GLJNL,17991.35,being shirewide expenditure A2455,,being shirewide expenditure A2455 ,2007,96-Community Facilities,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,39263.00,GLJNL,1671.00,Being bridge club carpark A2222,,Being bridge club carpark A2222 ,2007,96-Community Facilities,6.00,2007,DC07ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,38929.00,DCJNL,-352.50,Developer Contributions Interest,,Developer Contributions Interest ,2006,98-Traffic Facilities,7.00,2007,DC07ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,38929.00,DCJNL,-364.48,Developer Contributions Interest,,Developer Contributions Interest ,2006,98-Traffic Facilities,7.00,2007,DC07ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,38990.00,DCJNL,-361.56,Developer Contributions Interest,,Developer Contributions Interest ,2006,98-Traffic Facilities,9.00,2007,DC07ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39386.00,DCJNL,-372.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,10.00,2008,DC07ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39051.00,DCJNL,-374.16,Developer Contributions Interest,,Developer Contributions Interest ,2006,98-Traffic Facilities,11.00,2007,DC07ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39082.00,DCJNL,-389.87,Developer Contributions Interest,,Developer Contributions Interest ,2006,98-Traffic Facilities,12.00,2007,DC07ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39113.00,DCJNL,-400.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,1.00,2007,DC07ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39141.00,DCJNL,-363.84,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,2.00,2007,DC07ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,37711.00,DCJNL,-393.51,Developer Contributions Interest,,Developer Contributions Interest ,2003,98-Traffic Facilities,3.00,2003,DC07ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39202.00,DCJNL,-412.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,4.00,2007,DC07ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39233.00,DCJNL,-406.55,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,5.00,2007,DC07ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39233.00,DCJNL,406.55,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,5.00,2007,DC07ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39233.00,DCJNL,-413.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,5.00,2007,DC07ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39263.00,DCJNL,-389.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,6.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,38929.00,DCJNL,694.33,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,38929.00,DCJNL,717.94,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,38990.00,DCJNL,712.19,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,9.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,39386.00,DCJNL,733.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,39051.00,DCJNL,737.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,11.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,39082.00,DCJNL,767.95,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,12.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,39113.00,DCJNL,789.71,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,1.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,39141.00,DCJNL,716.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,2.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,37711.00,DCJNL,775.12,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,3.00,2003,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,39202.00,DCJNL,812.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,4.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,39233.00,DCJNL,800.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,39233.00,DCJNL,-800.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,39233.00,DCJNL,813.62,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,39263.00,DCJNL,767.87,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,6.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,38929.00,DCJNL,-82.85,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,38929.00,DCJNL,-85.67,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,38990.00,DCJNL,-84.98,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,9.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,39386.00,DCJNL,-87.54,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,39051.00,DCJNL,-87.94,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,11.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,39082.00,DCJNL,-91.63,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,12.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,39113.00,DCJNL,-94.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,1.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,39141.00,DCJNL,-85.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,2.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,37711.00,DCJNL,-92.49,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,3.00,2003,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,39202.00,DCJNL,-96.99,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,4.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,39233.00,DCJNL,-95.55,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,39233.00,DCJNL,95.55,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,39233.00,DCJNL,-97.08,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,39263.00,DCJNL,-91.62,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,6.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,38929.00,DCJNL,-206.19,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,38929.00,DCJNL,-213.21,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,38990.00,DCJNL,-211.50,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,9.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,39386.00,DCJNL,-217.88,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,39051.00,DCJNL,-218.87,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,11.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,39082.00,DCJNL,-228.06,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,12.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,39113.00,DCJNL,-234.52,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,1.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,39141.00,DCJNL,-212.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,2.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,37711.00,DCJNL,-230.19,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,3.00,2003,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,39202.00,DCJNL,-241.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,4.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,39233.00,DCJNL,-237.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,39233.00,DCJNL,237.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,39233.00,DCJNL,-241.62,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,39263.00,DCJNL,-24.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,6.00,2007,DC07ACT,45342.00, -91400,Expenditure recoupment,99,Roads,Sector 3,Sector 3,39263.00,GLJNL,38121.45,Being RRDC Expenditure per Ian Kite A,,Being RRDC Expenditure per Ian Kite A ,2007,99-Roads,6.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,38929.00,DCJNL,-233.25,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,38929.00,DCJNL,-241.18,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,38990.00,DCJNL,-239.25,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,9.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,39386.00,DCJNL,-246.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,39051.00,DCJNL,-247.58,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,11.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,39082.00,DCJNL,-257.98,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,12.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,39113.00,DCJNL,-265.29,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,1.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,39141.00,DCJNL,-240.75,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,2.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,37711.00,DCJNL,-260.39,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,3.00,2003,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,39202.00,DCJNL,-273.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,4.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,39233.00,DCJNL,-269.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,39233.00,DCJNL,269.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,39233.00,DCJNL,-273.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,39263.00,DCJNL,-257.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,6.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,38929.00,DCJNL,142.65,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,38929.00,DCJNL,147.50,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,38990.00,DCJNL,146.31,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,9.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,39386.00,DCJNL,150.73,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,39051.00,DCJNL,151.41,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,11.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,39082.00,DCJNL,157.77,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,12.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,39113.00,DCJNL,162.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,1.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,39141.00,DCJNL,147.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,2.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,37711.00,DCJNL,159.24,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,3.00,2003,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,39202.00,DCJNL,166.99,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,4.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,39233.00,DCJNL,164.52,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,39233.00,DCJNL,-164.52,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,39233.00,DCJNL,167.15,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,39263.00,DCJNL,157.75,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,6.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,38929.00,DCJNL,45.92,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,38929.00,DCJNL,47.48,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,38990.00,DCJNL,47.10,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,9.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,39386.00,DCJNL,48.52,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,39051.00,DCJNL,48.74,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,11.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,39082.00,DCJNL,50.79,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,12.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,39113.00,DCJNL,52.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,1.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,39141.00,DCJNL,47.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,2.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,37711.00,DCJNL,51.26,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,3.00,2003,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,39202.00,DCJNL,53.75,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,4.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,39233.00,DCJNL,52.96,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,39233.00,DCJNL,-52.96,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,39233.00,DCJNL,53.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,39263.00,DCJNL,50.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,6.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,38929.00,DCJNL,-203.81,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,38929.00,DCJNL,-210.74,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,38990.00,DCJNL,-209.05,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,9.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,39386.00,DCJNL,-215.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,39051.00,DCJNL,-216.33,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,11.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,39082.00,DCJNL,-225.42,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,12.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,39113.00,DCJNL,-231.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,1.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,39141.00,DCJNL,-210.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,2.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,37711.00,DCJNL,-227.53,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,3.00,2003,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,39202.00,DCJNL,-238.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,4.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,39233.00,DCJNL,-235.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,39233.00,DCJNL,235.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,39233.00,DCJNL,-238.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,39263.00,DCJNL,-225.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,6.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,38929.00,DCJNL,648.03,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,38929.00,DCJNL,670.07,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,38990.00,DCJNL,664.70,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,9.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,39386.00,DCJNL,684.76,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,39051.00,DCJNL,687.85,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,11.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,39082.00,DCJNL,716.73,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,12.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,39113.00,DCJNL,737.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,1.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,39141.00,DCJNL,668.88,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,2.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,37711.00,DCJNL,723.43,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,3.00,2003,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,39202.00,DCJNL,758.62,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,4.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,39233.00,DCJNL,747.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,39233.00,DCJNL,-747.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,39233.00,DCJNL,759.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,39263.00,DCJNL,716.66,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,6.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,38929.00,DCJNL,-173.24,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,38929.00,DCJNL,-179.13,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,38990.00,DCJNL,-177.69,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,9.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,39386.00,DCJNL,-183.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,39051.00,DCJNL,-183.88,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,11.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,39082.00,DCJNL,-191.60,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,12.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,39113.00,DCJNL,-197.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,1.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,39141.00,DCJNL,-178.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,2.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,37711.00,DCJNL,-193.40,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,3.00,2003,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,39202.00,DCJNL,-202.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,4.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,39233.00,DCJNL,-199.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,39233.00,DCJNL,199.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,39233.00,DCJNL,-203.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,39263.00,DCJNL,-191.58,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,6.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,38929.00,DCJNL,-265.45,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,38929.00,DCJNL,-274.48,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,38990.00,DCJNL,-272.28,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,9.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,39386.00,DCJNL,-280.50,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,39051.00,DCJNL,-281.77,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,11.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,39082.00,DCJNL,-293.60,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,12.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,39113.00,DCJNL,-301.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,1.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,39141.00,DCJNL,-274.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,2.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,37711.00,DCJNL,-296.34,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,3.00,2003,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,39202.00,DCJNL,-310.76,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,4.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,39233.00,DCJNL,-306.16,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,39233.00,DCJNL,306.16,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,39233.00,DCJNL,-311.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,39263.00,DCJNL,-293.57,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,6.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,38929.00,DCJNL,-104.23,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,38929.00,DCJNL,-107.78,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,38990.00,DCJNL,-106.92,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,9.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,39386.00,DCJNL,-110.14,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,39051.00,DCJNL,-110.64,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,11.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,39082.00,DCJNL,-115.29,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,12.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,39113.00,DCJNL,-118.55,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,1.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,39141.00,DCJNL,-107.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,2.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,37711.00,DCJNL,-116.36,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,3.00,2003,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,39202.00,DCJNL,-122.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,4.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,39233.00,DCJNL,-120.22,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,39233.00,DCJNL,120.22,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,39233.00,DCJNL,-122.14,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,39263.00,DCJNL,-115.27,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,6.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,38929.00,DCJNL,-445.77,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,38929.00,DCJNL,-460.93,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,7.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,38990.00,DCJNL,-457.24,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,9.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,39386.00,DCJNL,-471.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,39051.00,DCJNL,-473.16,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,11.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,39082.00,DCJNL,-493.03,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,12.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,39113.00,DCJNL,-507.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,1.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,39141.00,DCJNL,-460.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,2.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,37711.00,DCJNL,-497.64,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,3.00,2003,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,39202.00,DCJNL,-521.85,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,4.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,39233.00,DCJNL,-514.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,39233.00,DCJNL,514.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,39233.00,DCJNL,-522.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,39263.00,DCJNL,-492.98,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,6.00,2007,DC07ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39294.00,DCJNL,124.19,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39294.00,DCJNL,-124.19,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39294.00,DCJNL,69.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39325.00,DCJNL,124.29,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39325.00,DCJNL,-124.29,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39325.00,DCJNL,69.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39355.00,DCJNL,124.09,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39355.00,DCJNL,-124.09,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39355.00,DCJNL,66.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39386.00,DCJNL,134.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39386.00,DCJNL,-134.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39386.00,DCJNL,69.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39416.00,DCJNL,133.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39416.00,DCJNL,-133.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39416.00,DCJNL,66.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39447.00,DCJNL,139.96,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39447.00,DCJNL,-139.96,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39447.00,DCJNL,69.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39478.00,DCJNL,69.02,Developer Contributions Interest,,Developer Contributions Interest ,2008,01-Open Space,1.00,2008,DC08ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39507.00,DCJNL,64.56,Developer Contributions Interest,,Developer Contributions Interest ,2008,01-Open Space,2.00,2008,DC08ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39538.00,DCJNL,69.02,Developer Contributions Interest,,Developer Contributions Interest ,2008,01-Open Space,3.00,2008,DC08ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39294.00,DCJNL,-2838.88,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39294.00,DCJNL,2838.88,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39294.00,DCJNL,-1577.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39325.00,DCJNL,-2841.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39325.00,DCJNL,2841.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39325.00,DCJNL,-1577.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39355.00,DCJNL,-2836.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39355.00,DCJNL,2836.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39355.00,DCJNL,-1526.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39386.00,DCJNL,-3068.75,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39386.00,DCJNL,3068.75,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39386.00,DCJNL,-1577.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39416.00,DCJNL,-3061.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39416.00,DCJNL,3061.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39416.00,DCJNL,-1526.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39447.00,DCJNL,-3199.41,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39447.00,DCJNL,3199.41,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39447.00,DCJNL,-1577.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39478.00,DCJNL,-1577.72,Developer Contributions Interest,,Developer Contributions Interest ,2008,01-Casual Open Space,1.00,2008,DC08ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39507.00,DCJNL,-1383.76,Developer Contributions Interest,,Developer Contributions Interest ,2008,01-Casual Open Space,2.00,2008,DC08ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39538.00,DCJNL,-1479.19,Developer Contributions Interest,,Developer Contributions Interest ,2008,01-Casual Open Space,3.00,2008,DC08ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,39289.00,$RECEIPT,-19885.00,Rams,,Rams ,2007,01-Casual Open Space,7.00,2008,DC08ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,39504.00,$RECEIPT,-32991.00,Rams,,Rams ,2008,01-Casual Open Space,2.00,2008,DC08ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,39595.00,$APINVCE,7856.00,Cabonga Pty Ltd,1 Odette Road,Cabonga Pty Ltd 1 Odette Road,2008,01-Casual Open Space,5.00,2008,DC08ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,39622.00,$RECEIPT,-2005.00,Rams,,Rams ,2008,01-Casual Open Space,6.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,39507.00,GLJNLOP,42136.91,Being s94 expenditure A3026,,Being s94 expenditure A3026 ,2008,01-Casual Open Space,2.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,39507.00,GLJNLOP,19865.37,Being general park expenditure s94 A3125,,Being general park expenditure s94 A3125 ,2008,01-Casual Open Space,2.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,39629.00,GLJNLPRV,1529.64,Beingrecouppart Community Profile costs,A1163,Beingrecouppart Community Profile costs A1163,2008,01-Casual Open Space,6.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,39629.00,GLJNLPRV,50723.74,Being recoup sportsfields expenditure,A3026,Being recoup sportsfields expenditure A3026,2008,01-Casual Open Space,6.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,39629.00,GLJNLPRV,1229.87,recoup exp A3125,,recoup exp A3125 ,2008,01-Casual Open Space,6.00,2008,DC08ACT,45342.00, -91401,Admin Levy,01,Casual Open Space,No Sector,No Sector,39363.00,DCJNL,1988.50,Administration Levy Expense,,Administration Levy Expense ,2007,01-Casual Open Space,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,01,Casual Open Space,No Sector,No Sector,39555.00,DCJNL,3299.10,Administration Levy Expense,,Administration Levy Expense ,2008,01-Casual Open Space,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,01,Casual Open Space,No Sector,No Sector,39653.00,DCJNL,-785.60,Administration Levy Expense,,Administration Levy Expense ,2008,01-Casual Open Space,7.00,2009,DC08ACT,45342.00, -91401,Admin Levy,01,Casual Open Space,No Sector,No Sector,39653.00,DCJNL,200.50,Administration Levy Expense,,Administration Levy Expense ,2008,01-Casual Open Space,7.00,2009,DC08ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39294.00,DCJNL,-16011.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39294.00,DCJNL,16011.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39294.00,DCJNL,-8898.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39325.00,DCJNL,-16024.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39325.00,DCJNL,16024.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39325.00,DCJNL,-8898.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39355.00,DCJNL,-15998.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39355.00,DCJNL,15998.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39355.00,DCJNL,-8611.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39386.00,DCJNL,-17307.99,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39386.00,DCJNL,17307.99,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39386.00,DCJNL,-8898.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39416.00,DCJNL,-17264.30,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39416.00,DCJNL,17264.30,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39416.00,DCJNL,-8611.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39447.00,DCJNL,-18044.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39447.00,DCJNL,18044.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39447.00,DCJNL,-8898.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39478.00,DCJNL,-8898.44,Developer Contributions Interest,,Developer Contributions Interest ,2008,01-Structured Open Space,1.00,2008,DC08ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39507.00,DCJNL,-8517.98,Developer Contributions Interest,,Developer Contributions Interest ,2008,01-Structured Open Space,2.00,2008,DC08ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39538.00,DCJNL,-9105.42,Developer Contributions Interest,,Developer Contributions Interest ,2008,01-Structured Open Space,3.00,2008,DC08ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,39289.00,$RECEIPT,-26203.00,Rams,,Rams ,2007,01-Structured Open Space,7.00,2008,DC08ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,39504.00,$RECEIPT,-51093.00,Rams,,Rams ,2008,01-Structured Open Space,2.00,2008,DC08ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,39545.00,$RECEIPT,-24330.00,Rams,,Rams ,2008,01-Structured Open Space,4.00,2008,DC08ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,39595.00,$APINVCE,12164.00,Cabonga Pty Ltd,1 Odette Road,Cabonga Pty Ltd 1 Odette Road,2008,01-Structured Open Space,5.00,2008,DC08ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,39622.00,$RECEIPT,-2340.00,Rams,,Rams ,2008,01-Structured Open Space,6.00,2008,DC08ACT,45342.00, -91401,Admin Levy,01,Structured Open Space,No Sector,No Sector,39363.00,DCJNL,2620.30,Administration Levy Expense,,Administration Levy Expense ,2007,01-Structured Open Space,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,01,Structured Open Space,No Sector,No Sector,39555.00,DCJNL,7542.30,Administration Levy Expense,,Administration Levy Expense ,2008,01-Structured Open Space,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,01,Structured Open Space,No Sector,No Sector,39653.00,DCJNL,-1216.40,Administration Levy Expense,,Administration Levy Expense ,2008,01-Structured Open Space,7.00,2009,DC08ACT,45342.00, -91401,Admin Levy,01,Structured Open Space,No Sector,No Sector,39653.00,DCJNL,234.00,Administration Levy Expense,,Administration Levy Expense ,2008,01-Structured Open Space,7.00,2009,DC08ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39294.00,DCJNL,-2303.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,7.00,2008,DC08ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39294.00,DCJNL,2303.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,7.00,2008,DC08ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39294.00,DCJNL,-1280.35,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,7.00,2008,DC08ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39325.00,DCJNL,-2305.70,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,8.00,2008,DC08ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39325.00,DCJNL,2305.70,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,8.00,2008,DC08ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39325.00,DCJNL,-1280.35,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,8.00,2008,DC08ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39355.00,DCJNL,-2301.98,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,9.00,2008,DC08ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39355.00,DCJNL,2301.98,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,9.00,2008,DC08ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39355.00,DCJNL,-1239.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,9.00,2008,DC08ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39386.00,DCJNL,-2490.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,10.00,2008,DC08ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39386.00,DCJNL,2490.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,10.00,2008,DC08ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39386.00,DCJNL,-1280.35,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,10.00,2008,DC08ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39416.00,DCJNL,-2484.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,11.00,2008,DC08ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39416.00,DCJNL,2484.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,11.00,2008,DC08ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39416.00,DCJNL,-1239.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,11.00,2008,DC08ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39447.00,DCJNL,-2596.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,12.00,2008,DC08ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39447.00,DCJNL,2596.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,12.00,2008,DC08ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39447.00,DCJNL,-1280.35,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,12.00,2008,DC08ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39478.00,DCJNL,-1280.35,Developer Contributions Interest,,Developer Contributions Interest ,2008,02-Drainage,1.00,2008,DC08ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39507.00,DCJNL,-1197.69,Developer Contributions Interest,,Developer Contributions Interest ,2008,02-Drainage,2.00,2008,DC08ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39538.00,DCJNL,-1280.29,Developer Contributions Interest,,Developer Contributions Interest ,2008,02-Drainage,3.00,2008,DC08ACT,45342.00, -45005,Receipts,02,Drainage,No Sector,No Sector,39289.00,$RECEIPT,-2108.45,Rams,,Rams ,2007,02-Drainage,7.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,39507.00,GLJNLOP,20.07,Being western drainage s94,exp A4705,Being western drainage s94 exp A4705,2008,02-Drainage,2.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,39629.00,GLJNLPRV,189.77,Beingrecouppart Community Profile costs,A1163,Beingrecouppart Community Profile costs A1163,2008,02-Drainage,6.00,2008,DC08ACT,45342.00, -91401,Admin Levy,02,Drainage,No Sector,No Sector,39363.00,DCJNL,210.85,Administration Levy Expense,,Administration Levy Expense ,2007,02-Drainage,10.00,2008,DC08ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39294.00,DCJNL,-249.60,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,7.00,2008,DC08ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39294.00,DCJNL,249.60,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,7.00,2008,DC08ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39294.00,DCJNL,-138.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,7.00,2008,DC08ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39325.00,DCJNL,-249.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,8.00,2008,DC08ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39325.00,DCJNL,249.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,8.00,2008,DC08ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39325.00,DCJNL,-138.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,8.00,2008,DC08ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39355.00,DCJNL,-249.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,9.00,2008,DC08ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39355.00,DCJNL,249.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,9.00,2008,DC08ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39355.00,DCJNL,-134.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,9.00,2008,DC08ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39386.00,DCJNL,-269.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,10.00,2008,DC08ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39386.00,DCJNL,269.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,10.00,2008,DC08ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39386.00,DCJNL,-138.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,10.00,2008,DC08ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39416.00,DCJNL,-269.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,11.00,2008,DC08ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39416.00,DCJNL,269.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,11.00,2008,DC08ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39416.00,DCJNL,-134.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,11.00,2008,DC08ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39447.00,DCJNL,-281.30,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,12.00,2008,DC08ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39447.00,DCJNL,281.30,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,12.00,2008,DC08ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39447.00,DCJNL,-138.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,12.00,2008,DC08ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39478.00,DCJNL,-138.72,Developer Contributions Interest,,Developer Contributions Interest ,2008,03-Community Facilities,1.00,2008,DC08ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39507.00,DCJNL,-129.77,Developer Contributions Interest,,Developer Contributions Interest ,2008,03-Community Facilities,2.00,2008,DC08ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39538.00,DCJNL,-138.72,Developer Contributions Interest,,Developer Contributions Interest ,2008,03-Community Facilities,3.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,39629.00,GLJNLPRV,15280.00,recoupkitchencostsBanoraPointCommCentre,A2442,recoupkitchencostsBanoraPointCommCentre A2442,2008,03-Community Facilities,6.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,39629.00,GLJNLPRV,20.94,Beingrecouppart Community Profile costs,A1163,Beingrecouppart Community Profile costs A1163,2008,03-Community Facilities,6.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39294.00,DCJNL,19298.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39294.00,DCJNL,-19298.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39294.00,DCJNL,10725.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39325.00,DCJNL,19314.57,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39325.00,DCJNL,-19314.57,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39325.00,DCJNL,10725.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39355.00,DCJNL,19283.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39355.00,DCJNL,-19283.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39355.00,DCJNL,10379.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39386.00,DCJNL,20861.46,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39386.00,DCJNL,-20861.46,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39386.00,DCJNL,10725.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39416.00,DCJNL,20808.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39416.00,DCJNL,-20808.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39416.00,DCJNL,10379.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39447.00,DCJNL,21749.71,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39447.00,DCJNL,-21749.71,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39447.00,DCJNL,10725.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39478.00,DCJNL,10725.36,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,1.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39507.00,DCJNL,17413.89,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,2.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39538.00,DCJNL,18614.84,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,3.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,No Sector,No Sector,39629.00,GLJNLPRV,-848.11,Close RRDC Tfr to S94CP4 TRCP,,Close RRDC Tfr to S94CP4 TRCP ,2008,04-Roads,6.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39507.00,GLJNLOP,52064.52,Being Darlington Dr s94,exp A3640,Being Darlington Dr s94 exp A3640,2008,04-Roads,2.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39507.00,GLJNLOP,457008.04,Being Botanical Ct s94,exp A3646,Being Botanical Ct s94 exp A3646,2008,04-Roads,2.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39507.00,GLJNLOP,450.00,Being Tweed Coast Rd s94,exp A3647,Being Tweed Coast Rd s94 exp A3647,2008,04-Roads,2.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39507.00,GLJNLOP,2899.90,Being Kirkwood rd s94,exp A5216,Being Kirkwood rd s94 exp A5216,2008,04-Roads,2.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39507.00,GLJNLOP,406.17,Being Koala Beach Link Rd,s94 exp A5217,Being Koala Beach Link Rd s94 exp A5217,2008,04-Roads,2.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39507.00,GLJNLOP,121606.63,Being Scenic Dr s94,A5218,Being Scenic Dr s94 A5218,2008,04-Roads,2.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39507.00,GLJNLOP,1913378.18,Being Tugun Bypass s94 exp,A5219,Being Tugun Bypass s94 exp A5219,2008,04-Roads,2.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39507.00,GLJNLOP,39146.73,Being Crown Land purchase,s94 A5637,Being Crown Land purchase s94 A5637,2008,04-Roads,2.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39507.00,GLJNLOP,450.10,Being Shallow Bay Dr,s94 A5655,Being Shallow Bay Dr s94 A5655,2008,04-Roads,2.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39629.00,GLJNLPRV,5536.42,Beingrecouppart Community Profile costs,A1163,Beingrecouppart Community Profile costs A1163,2008,04-Roads,6.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39629.00,GLJNLPRV,159.48,Beingrecouppart Community Profile costs,A3640,Beingrecouppart Community Profile costs A3640,2008,04-Roads,6.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39629.00,GLJNLPRV,42840.96,Being Fraser/Leisure Drive expenditure,A3646,Being Fraser/Leisure Drive expenditure A3646,2008,04-Roads,6.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39629.00,GLJNLPRV,16470.00,Being Tweed Coast Road expenditure,A3647,Being Tweed Coast Road expenditure A3647,2008,04-Roads,6.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39629.00,GLJNLPRV,34165.00,Being Kirkwood Road expenditure,A5216,Being Kirkwood Road expenditure A5216,2008,04-Roads,6.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39629.00,GLJNLPRV,145716.37,Being Scenic Drive diversion,A5218,Being Scenic Drive diversion A5218,2008,04-Roads,6.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39629.00,GLJNLPRV,1865.27,Being Crown land purchase costs,A5637,Being Crown land purchase costs A5637,2008,04-Roads,6.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39629.00,GLJNLPRV,312.90,Being Shallow Bay Drive costs,A5655,Being Shallow Bay Drive costs A5655,2008,04-Roads,6.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39629.00,GLJNLPRV,252500.00,BeingDesignUnit costs per Patrick Knight,A5655,BeingDesignUnit costs per Patrick Knight A5655,2008,04-Roads,6.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39629.00,GLJNLPRV,159.53,additional exp A3640,,additional exp A3640 ,2008,04-Roads,6.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39629.00,GLJNLPRV,24693.29,exp oon A5222,,exp oon A5222 ,2008,04-Roads,6.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39629.00,GLJNLPRV,18939.91,exp A5223,,exp A5223 ,2008,04-Roads,6.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39629.00,GLJNLPRV,48000.00,exp A1530,,exp A1530 ,2008,04-Roads,6.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,39294.00,DCJNL,-3224.25,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,39294.00,DCJNL,3224.25,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,39294.00,DCJNL,-1791.89,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,39325.00,DCJNL,-3656.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,39325.00,DCJNL,3656.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,39325.00,DCJNL,-2031.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,39355.00,DCJNL,-3653.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,39355.00,DCJNL,3653.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,39355.00,DCJNL,-1966.27,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,39386.00,DCJNL,-4078.75,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,39386.00,DCJNL,4078.75,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,39386.00,DCJNL,-2099.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,39416.00,DCJNL,-4089.75,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,39416.00,DCJNL,4089.75,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,39416.00,DCJNL,-2042.52,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,39447.00,DCJNL,-4274.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,39447.00,DCJNL,4274.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,39447.00,DCJNL,-2110.60,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,39478.00,DCJNL,-2150.61,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,1.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,39507.00,DCJNL,-2079.05,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,2.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 1,Sector 1,39538.00,DCJNL,-2224.68,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,3.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,39274.00,$RECEIPT,-3349.00,Rams,,Rams ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,39290.00,$RECEIPT,-1288.00,Rams,,Rams ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,39309.00,$RECEIPT,-82827.00,Rams,,Rams ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,39378.00,$RECEIPT,-23325.00,Rams,,Rams ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,39408.00,$RECEIPT,-3874.00,Rams,,Rams ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,39463.00,$RECEIPT,-1803.00,Rams,,Rams ,2008,04-Roads,1.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,39476.00,$RECEIPT,-3874.00,Rams,,Rams ,2008,04-Roads,1.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,39489.00,$RECEIPT,-8135.00,Rams,,Rams ,2008,04-Roads,2.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,39539.00,$RECEIPT,-24794.00,Rams,,Rams ,2008,04-Roads,4.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,39521.00,$RECEIPT,-775.00,Rams,,Rams ,2008,04-Roads,3.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 1,Sector 1,39587.00,$RECEIPT,-3874.00,Rams,,Rams ,2008,04-Roads,5.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1,Sector 1,39363.00,DCJNL,231.85,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1,Sector 1,39363.00,DCJNL,4141.35,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1,Sector 1,39478.00,DCJNL,1166.25,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1,Sector 1,39478.00,DCJNL,193.70,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1,Sector 1,39555.00,DCJNL,690.60,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1,Sector 1,39555.00,DCJNL,1239.70,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1,Sector 1,39555.00,DCJNL,38.75,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1,Sector 1,39653.00,DCJNL,193.70,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,7.00,2009,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,39294.00,DCJNL,-15837.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,39294.00,DCJNL,15837.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,39294.00,DCJNL,-8801.97,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,39325.00,DCJNL,-15934.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,39325.00,DCJNL,15934.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,39325.00,DCJNL,-8848.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,39355.00,DCJNL,-16220.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,39355.00,DCJNL,16220.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,39355.00,DCJNL,-8730.63,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,39386.00,DCJNL,-18152.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,39386.00,DCJNL,18152.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,39386.00,DCJNL,-9340.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,39416.00,DCJNL,-18341.16,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,39416.00,DCJNL,18341.16,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,39416.00,DCJNL,-9158.19,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,39447.00,DCJNL,-19170.50,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,39447.00,DCJNL,19170.50,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,39447.00,DCJNL,-9463.46,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,39478.00,DCJNL,-9738.93,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,1.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,39507.00,DCJNL,-9126.58,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,2.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 2,Sector 2,39538.00,DCJNL,-9760.93,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,3.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,39279.00,$RECEIPT,-30442.00,Rams,,Rams ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,39289.00,$RECEIPT,-16503.00,Rams,,Rams ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,39302.00,$RECEIPT,-3368.00,Rams,,Rams ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,39318.00,$RECEIPT,-12817.00,Rams,,Rams ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,39339.00,$RECEIPT,-7695.00,Rams,,Rams ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,39338.00,$RECEIPT,-41453.00,Rams,,Rams ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,39344.00,$RECEIPT,-5950.00,Rams,,Rams ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,39349.00,$RECEIPT,-4556.00,Rams,,Rams ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,39364.00,$RECEIPT,-92929.00,Rams,,Rams ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,39378.00,$RECEIPT,-10199.00,Rams,,Rams ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,39380.00,$RECEIPT,-2396.00,Rams,,Rams ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,39377.00,$RECEIPT,-4378.00,Rams,,Rams ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,39399.00,$RECEIPT,-5532.00,Rams,,Rams ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,39392.00,$RECEIPT,-1684.00,Rams,,Rams ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,39400.00,$RECEIPT,-35402.00,Rams,,Rams ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,39469.00,$RECEIPT,-95094.14,Rams,,Rams ,2008,04-Roads,1.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,39490.00,$RECEIPT,-4788.00,Rams,,Rams ,2008,04-Roads,2.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,39507.00,$RECEIPT,-1106.00,Rams,,Rams ,2008,04-Roads,2.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,39511.00,$RECEIPT,-1702.00,Rams,,Rams ,2008,04-Roads,3.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,39554.00,$RECEIPT,-2477.00,Rams,,Rams ,2008,04-Roads,4.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,39582.00,$RECEIPT,-21020.00,Rams,,Rams ,2008,04-Roads,5.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,39595.00,$APINVCE,8419.70,Cabonga Pty Ltd,1 Odette Road,Cabonga Pty Ltd 1 Odette Road,2008,04-Roads,5.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 2,Sector 2,39622.00,$RECEIPT,-4425.00,Rams,,Rams ,2008,04-Roads,6.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2,Sector 2,39363.00,DCJNL,2347.25,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2,Sector 2,39363.00,DCJNL,809.25,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2,Sector 2,39363.00,DCJNL,2982.70,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2,Sector 2,39478.00,DCJNL,5495.10,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2,Sector 2,39478.00,DCJNL,2130.90,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2,Sector 2,39555.00,DCJNL,4754.71,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2,Sector 2,39555.00,DCJNL,294.70,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2,Sector 2,39555.00,DCJNL,85.10,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2,Sector 2,39653.00,DCJNL,123.85,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,7.00,2009,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2,Sector 2,39653.00,DCJNL,630.02,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,7.00,2009,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2,Sector 2,39653.00,DCJNL,221.25,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,7.00,2009,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,39294.00,DCJNL,-8594.53,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,39294.00,DCJNL,8594.53,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,39294.00,DCJNL,-4776.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,39325.00,DCJNL,-8814.84,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,39325.00,DCJNL,8814.84,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,39325.00,DCJNL,-4895.52,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,39355.00,DCJNL,-9009.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,39355.00,DCJNL,9009.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,39355.00,DCJNL,-4849.34,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,39386.00,DCJNL,-9840.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,39386.00,DCJNL,9840.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,39386.00,DCJNL,-5061.74,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,39416.00,DCJNL,-9815.26,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,39416.00,DCJNL,9815.26,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,39416.00,DCJNL,-4898.46,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,39447.00,DCJNL,-10259.09,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,39447.00,DCJNL,10259.09,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,39447.00,DCJNL,-5061.74,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,39478.00,DCJNL,-5106.65,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,1.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,39507.00,DCJNL,-4816.79,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,2.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 3,Sector 3,39538.00,DCJNL,-5168.23,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,3.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,39307.00,$RECEIPT,-41111.00,Rams,,Rams ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,39337.00,$RECEIPT,-39858.00,Rams,,Rams ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,39370.00,$RECEIPT,-6740.00,Rams,,Rams ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,39385.00,$RECEIPT,-10784.00,Rams,,Rams ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,39461.00,$RECEIPT,-15502.00,Rams,,Rams ,2008,04-Roads,1.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,39496.00,$RECEIPT,-7972.00,Rams,,Rams ,2008,04-Roads,2.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,39496.00,$RECEIPT,-6643.00,Rams,,Rams ,2008,04-Roads,2.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,39514.00,$RECEIPT,-6643.00,Rams,,Rams ,2008,04-Roads,3.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,39580.00,$RECEIPT,-136194.00,Rams,,Rams ,2008,04-Roads,5.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 3,Sector 3,39594.00,$RECEIPT,-45172.00,Rams,,Rams ,2008,04-Roads,5.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 3,Sector 3,39363.00,DCJNL,2055.55,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 3,Sector 3,39363.00,DCJNL,1992.90,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 3,Sector 3,39478.00,DCJNL,876.20,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 3,Sector 3,39555.00,DCJNL,775.10,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 3,Sector 3,39555.00,DCJNL,730.75,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 3,Sector 3,39555.00,DCJNL,332.15,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 3,Sector 3,39653.00,DCJNL,9068.30,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,7.00,2009,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,39294.00,DCJNL,-4513.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,39294.00,DCJNL,4513.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,39294.00,DCJNL,-2508.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,39325.00,DCJNL,-4517.34,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,39325.00,DCJNL,4517.34,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,39325.00,DCJNL,-2508.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,39355.00,DCJNL,-4510.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,39355.00,DCJNL,4510.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,39355.00,DCJNL,-2427.55,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,39386.00,DCJNL,-4879.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,39386.00,DCJNL,4879.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,39386.00,DCJNL,-2508.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,39416.00,DCJNL,-4866.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,39416.00,DCJNL,4866.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,39416.00,DCJNL,-2427.55,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,39447.00,DCJNL,-5149.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,39447.00,DCJNL,5149.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,39447.00,DCJNL,-2540.16,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,39478.00,DCJNL,-2540.16,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,1.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,39507.00,DCJNL,-2376.28,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,2.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 4,Sector 4,39538.00,DCJNL,-2540.16,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,3.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 4,Sector 4,39440.00,$RECEIPT,-10940.00,Rams,,Rams ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 4,Sector 4,39478.00,DCJNL,547.00,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,1.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,39294.00,DCJNL,-2179.87,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,39294.00,DCJNL,2179.87,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,39294.00,DCJNL,-1211.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,39325.00,DCJNL,-2181.66,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,39325.00,DCJNL,2181.66,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,39325.00,DCJNL,-1211.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,39355.00,DCJNL,-2178.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,39355.00,DCJNL,2178.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,39355.00,DCJNL,-1172.39,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,39386.00,DCJNL,-2356.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,39386.00,DCJNL,2356.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,39386.00,DCJNL,-1211.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,39416.00,DCJNL,-2350.43,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,39416.00,DCJNL,2350.43,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,39416.00,DCJNL,-1172.39,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,39447.00,DCJNL,-2912.39,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,39447.00,DCJNL,2912.39,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,39447.00,DCJNL,-1442.54,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,39478.00,DCJNL,-1442.54,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,1.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,39507.00,DCJNL,-1349.47,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,2.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 5,Sector 5,39538.00,DCJNL,-1442.54,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,3.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 5,Sector 5,39420.00,$RECEIPT,-70746.00,Rams,,Rams ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 5,Sector 5,39422.00,$RECEIPT,-9022.00,Rams,,Rams ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 5,Sector 5,39478.00,DCJNL,3988.40,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,1.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39294.00,DCJNL,-4898.87,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39294.00,DCJNL,4898.87,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39294.00,DCJNL,-2722.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39325.00,DCJNL,-4948.52,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39325.00,DCJNL,4948.52,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39325.00,DCJNL,-2748.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39355.00,DCJNL,-4940.77,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39355.00,DCJNL,4940.77,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39355.00,DCJNL,-2659.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39386.00,DCJNL,-5344.84,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39386.00,DCJNL,5344.84,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39386.00,DCJNL,-2748.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39416.00,DCJNL,-5331.35,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39416.00,DCJNL,5331.35,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39416.00,DCJNL,-2659.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39447.00,DCJNL,-5582.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39447.00,DCJNL,5582.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39447.00,DCJNL,-2753.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39478.00,DCJNL,-2758.59,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,1.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39507.00,DCJNL,-2967.07,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,2.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39538.00,DCJNL,-3171.69,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,3.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,39269.00,$RECEIPT,-9100.00,Rams,,Rams ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,39281.00,$RECEIPT,-1092.00,Rams,,Rams ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,39310.00,$RECEIPT,-4066.00,Rams,,Rams ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,39318.00,$RECEIPT,-4732.00,Rams,,Rams ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,39435.00,$RECEIPT,-1820.00,Rams,,Rams ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,39478.00,$RECEIPT,-1820.00,Rams,,Rams ,2008,04-Roads,1.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,39500.00,$RECEIPT,-142610.00,Rams,,Rams ,2008,04-Roads,2.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,39568.00,$RECEIPT,-5083.00,Rams,,Rams ,2008,04-Roads,4.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,39575.00,$RECEIPT,-7116.00,Rams,,Rams ,2008,04-Roads,5.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,39605.00,$RECEIPT,-6892.00,Rams,,Rams ,2008,04-Roads,6.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,39616.00,$APINVCE,21264.00,G A Projects Pty Ltd,c/- PO Box 446,G A Projects Pty Ltd c/- PO Box 446,2008,04-Roads,6.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,39363.00,DCJNL,509.60,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,39363.00,DCJNL,439.90,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,39478.00,DCJNL,91.00,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,39555.00,DCJNL,91.00,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,39555.00,DCJNL,7130.50,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,39653.00,DCJNL,609.95,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,7.00,2009,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,39653.00,DCJNL,-718.60,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,7.00,2009,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39294.00,DCJNL,-13701.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39294.00,DCJNL,13701.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39294.00,DCJNL,-7614.58,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39325.00,DCJNL,-13712.57,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39325.00,DCJNL,13712.57,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39325.00,DCJNL,-7614.58,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39355.00,DCJNL,-13690.42,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39355.00,DCJNL,13690.42,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39355.00,DCJNL,-7368.94,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39386.00,DCJNL,-14810.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39386.00,DCJNL,14810.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39386.00,DCJNL,-7614.58,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39416.00,DCJNL,-14821.85,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39416.00,DCJNL,14821.85,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39416.00,DCJNL,-7393.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39447.00,DCJNL,-15492.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39447.00,DCJNL,15492.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39447.00,DCJNL,-7640.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39478.00,DCJNL,-7640.11,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,1.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39507.00,DCJNL,-7147.20,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,2.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39538.00,DCJNL,-7640.11,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,3.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,39408.00,$RECEIPT,-8813.00,Rams,,Rams ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,39591.00,$RECEIPT,-2394.00,Rams,,Rams ,2008,04-Roads,5.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,39598.00,$RECEIPT,-51195.00,Rams,,Rams ,2008,04-Roads,5.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,39478.00,DCJNL,440.65,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,39653.00,DCJNL,2679.45,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,7.00,2009,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39294.00,DCJNL,-11714.84,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39294.00,DCJNL,11714.84,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39294.00,DCJNL,-6510.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39325.00,DCJNL,-11724.41,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39325.00,DCJNL,11724.41,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39325.00,DCJNL,-6510.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39355.00,DCJNL,-11705.48,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39355.00,DCJNL,11705.48,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39355.00,DCJNL,-6300.54,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39386.00,DCJNL,-12663.41,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39386.00,DCJNL,12663.41,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39386.00,DCJNL,-6510.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39416.00,DCJNL,-12631.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39416.00,DCJNL,12631.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39416.00,DCJNL,-6300.54,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39447.00,DCJNL,-13202.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39447.00,DCJNL,13202.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39447.00,DCJNL,-6510.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39478.00,DCJNL,-6549.04,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,1.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39507.00,DCJNL,-6162.53,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,2.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39538.00,DCJNL,-6587.53,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,3.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,39465.00,$RECEIPT,-6643.00,Rams,,Rams ,2008,04-Roads,1.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,39469.00,$RECEIPT,-6643.00,Rams,,Rams ,2008,04-Roads,1.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,39496.00,$RECEIPT,-6643.00,Rams,,Rams ,2008,04-Roads,2.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,39541.00,$RECEIPT,-6643.00,Rams,,Rams ,2008,04-Roads,4.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,39555.00,$RECEIPT,-6643.00,Rams,,Rams ,2008,04-Roads,4.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,39618.00,$RECEIPT,-6643.00,Rams,,Rams ,2008,04-Roads,6.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,39619.00,$RECEIPT,-1226.00,Rams,,Rams ,2008,04-Roads,6.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,39555.00,DCJNL,664.30,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,39555.00,DCJNL,664.30,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,39653.00,DCJNL,332.15,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,7.00,2009,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,39653.00,DCJNL,393.45,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,7.00,2009,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39294.00,DCJNL,-7754.16,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39294.00,DCJNL,7754.16,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39294.00,DCJNL,-4309.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39325.00,DCJNL,-7811.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39325.00,DCJNL,7811.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39325.00,DCJNL,-4338.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39355.00,DCJNL,-7829.29,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39355.00,DCJNL,7829.29,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39355.00,DCJNL,-4214.16,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39386.00,DCJNL,-8469.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39386.00,DCJNL,8469.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39386.00,DCJNL,-4354.63,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39416.00,DCJNL,-8458.62,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39416.00,DCJNL,8458.62,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39416.00,DCJNL,-4219.58,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39447.00,DCJNL,-8972.96,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39447.00,DCJNL,8972.96,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39447.00,DCJNL,-4427.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39478.00,DCJNL,-4489.74,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,1.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39507.00,DCJNL,-4248.46,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,2.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39538.00,DCJNL,-4541.46,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,3.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,39279.00,$RECEIPT,-182859.00,Rams,,Rams ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,39311.00,$RECEIPT,-3000.00,Rams,,Rams ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,39317.00,$RECEIPT,-6890.00,Rams,,Rams ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,39353.00,$RECEIPT,-5725.00,Rams,,Rams ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,39387.00,$RECEIPT,-1936.00,Rams,,Rams ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,39430.00,$RECEIPT,-23084.00,Rams,,Rams ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,39484.00,$RECEIPT,-21624.00,Rams,,Rams ,2008,04-Roads,2.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,39545.00,$RECEIPT,-17853.00,Rams,,Rams ,2008,04-Roads,4.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,39596.00,$RECEIPT,-5766.00,Rams,,Rams ,2008,04-Roads,5.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,39603.00,$RECEIPT,-13127.00,Rams,,Rams ,2008,04-Roads,6.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,39625.00,$RECEIPT,-6890.00,Rams,,Rams ,2008,04-Roads,6.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,39363.00,DCJNL,9142.95,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,39363.00,DCJNL,494.50,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,39363.00,DCJNL,286.25,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,39478.00,DCJNL,96.80,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,39478.00,DCJNL,1154.20,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,39555.00,DCJNL,1081.20,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,39555.00,DCJNL,892.65,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,39653.00,DCJNL,288.30,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,7.00,2009,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,39653.00,DCJNL,1000.85,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,7.00,2009,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39294.00,DCJNL,-2442.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39294.00,DCJNL,2442.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39294.00,DCJNL,-1357.18,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39325.00,DCJNL,-2702.26,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39325.00,DCJNL,2702.26,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39325.00,DCJNL,-1501.35,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39355.00,DCJNL,-2879.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39355.00,DCJNL,2879.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39355.00,DCJNL,-1549.98,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39386.00,DCJNL,-3111.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39386.00,DCJNL,3111.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39386.00,DCJNL,-1601.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39416.00,DCJNL,-3103.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39416.00,DCJNL,3103.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39416.00,DCJNL,-1549.98,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39447.00,DCJNL,-3352.94,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39447.00,DCJNL,3352.94,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39447.00,DCJNL,-1656.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39478.00,DCJNL,-1656.81,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,1.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39507.00,DCJNL,-1549.92,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,2.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39538.00,DCJNL,-1656.81,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,3.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,39295.00,$RECEIPT,-44982.00,Rams,,Rams ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,39308.00,$RECEIPT,-2394.00,Rams,,Rams ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,39309.00,$RECEIPT,-2394.00,Rams,,Rams ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,39337.00,$RECEIPT,-18091.00,Rams,,Rams ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,39353.00,$RECEIPT,-16534.00,Rams,,Rams ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,39436.00,$RECEIPT,-19042.00,Rams,,Rams ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,39552.00,$RECEIPT,-9458.00,Rams,,Rams ,2008,04-Roads,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,39363.00,DCJNL,2488.50,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,39363.00,DCJNL,1731.26,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,39478.00,DCJNL,952.10,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,39653.00,DCJNL,472.90,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,7.00,2009,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39294.00,DCJNL,-55.19,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39294.00,DCJNL,55.19,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39294.00,DCJNL,-30.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39325.00,DCJNL,-55.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39325.00,DCJNL,55.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39325.00,DCJNL,-30.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39355.00,DCJNL,-55.15,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39355.00,DCJNL,55.15,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39355.00,DCJNL,-29.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39386.00,DCJNL,-59.66,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39386.00,DCJNL,59.66,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39386.00,DCJNL,-30.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39416.00,DCJNL,-59.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39416.00,DCJNL,59.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39416.00,DCJNL,-29.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39447.00,DCJNL,-62.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39447.00,DCJNL,62.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39447.00,DCJNL,-30.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39478.00,DCJNL,-30.67,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,1.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39507.00,DCJNL,-28.70,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,2.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39538.00,DCJNL,-30.67,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,3.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 11,Sector 11,39602.00,$RECEIPT,-14805.00,Rams,,Rams ,2008,04-Roads,6.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 11,Sector 11,39653.00,DCJNL,740.25,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,7.00,2009,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39294.00,DCJNL,-1147.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39294.00,DCJNL,1147.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39294.00,DCJNL,-637.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39325.00,DCJNL,-1148.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39325.00,DCJNL,1148.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39325.00,DCJNL,-637.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39355.00,DCJNL,-1146.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39355.00,DCJNL,1146.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39355.00,DCJNL,-616.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39386.00,DCJNL,-1240.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39386.00,DCJNL,1240.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39386.00,DCJNL,-637.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39416.00,DCJNL,-1207.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39416.00,DCJNL,1207.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39416.00,DCJNL,-602.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39447.00,DCJNL,-1262.57,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39447.00,DCJNL,1262.57,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39447.00,DCJNL,-622.27,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39478.00,DCJNL,-622.27,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,1.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39507.00,DCJNL,-582.13,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,2.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39538.00,DCJNL,-622.27,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,3.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,39388.00,$APINVCE,5261.06,Mr Peter F Clarke,64 Mount Warning Road,Mr Peter F Clarke 64 Mount Warning Road,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 12,Sector 12,39478.00,DCJNL,-263.05,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,1.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39294.00,DCJNL,-1645.19,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39294.00,DCJNL,1645.19,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39294.00,DCJNL,-914.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39325.00,DCJNL,-1661.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39325.00,DCJNL,1661.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39325.00,DCJNL,-922.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39355.00,DCJNL,-1658.91,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39355.00,DCJNL,1658.91,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39355.00,DCJNL,-892.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39386.00,DCJNL,-1794.58,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39386.00,DCJNL,1794.58,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39386.00,DCJNL,-922.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39416.00,DCJNL,-1790.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39416.00,DCJNL,1790.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39416.00,DCJNL,-892.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39447.00,DCJNL,-1870.99,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39447.00,DCJNL,1870.99,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39447.00,DCJNL,-922.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39478.00,DCJNL,-922.68,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,1.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39507.00,DCJNL,-863.15,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,2.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39538.00,DCJNL,-1010.09,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,3.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,39295.00,$RECEIPT,-2886.00,Rams,,Rams ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,39527.00,$RECEIPT,-11108.00,Rams,,Rams ,2008,04-Roads,3.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,39534.00,$RECEIPT,-19350.00,Rams,,Rams ,2008,04-Roads,3.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,39532.00,$RECEIPT,284.00,Rams,,Rams ,2008,04-Roads,3.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,39554.00,$APINVCE,421.00,Ms Helena F Duckworth,79 Lone Pine Road,Ms Helena F Duckworth 79 Lone Pine Road,2008,04-Roads,4.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,39554.00,$RECEIPT,728.00,Rams,,Rams ,2008,04-Roads,4.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,39566.00,$RECEIPT,-10824.00,Rams,,Rams ,2008,04-Roads,4.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,39583.00,$RECEIPT,-19350.00,Rams,,Rams ,2008,04-Roads,5.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,39596.00,$ARINVCE,19350.00,Rams,,Rams ,2008,04-Roads,5.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,39604.00,$RECEIPT,-19350.00,Rams,,Rams ,2008,04-Roads,6.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 13,Sector 13,39363.00,DCJNL,144.30,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 13,Sector 13,39555.00,DCJNL,1508.70,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 13,Sector 13,39653.00,DCJNL,483.75,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,7.00,2009,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 13,Sector 13,39653.00,DCJNL,0.00,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,7.00,2009,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 13,Sector 13,39653.00,DCJNL,967.50,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,7.00,2009,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39294.00,DCJNL,-0.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39294.00,DCJNL,0.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39294.00,DCJNL,-0.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39325.00,DCJNL,-0.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39325.00,DCJNL,0.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39325.00,DCJNL,-0.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39355.00,DCJNL,-0.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39355.00,DCJNL,0.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39355.00,DCJNL,-0.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39386.00,DCJNL,-0.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39386.00,DCJNL,0.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39386.00,DCJNL,-0.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39416.00,DCJNL,-0.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39416.00,DCJNL,0.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39416.00,DCJNL,-0.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39447.00,DCJNL,-0.14,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39447.00,DCJNL,0.14,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39447.00,DCJNL,-0.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39478.00,DCJNL,-0.07,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,1.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39507.00,DCJNL,-0.06,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,2.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39538.00,DCJNL,-0.07,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,3.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39294.00,DCJNL,-5126.91,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39294.00,DCJNL,5126.91,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39294.00,DCJNL,-2849.29,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39325.00,DCJNL,-5131.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39325.00,DCJNL,5131.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39325.00,DCJNL,-2849.29,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39355.00,DCJNL,-5152.19,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39355.00,DCJNL,5152.19,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39355.00,DCJNL,-2773.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39386.00,DCJNL,-5573.49,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39386.00,DCJNL,5573.49,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39386.00,DCJNL,-2865.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39416.00,DCJNL,-5559.42,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39416.00,DCJNL,5559.42,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39416.00,DCJNL,-2773.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39447.00,DCJNL,-5810.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39447.00,DCJNL,5810.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39447.00,DCJNL,-2865.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39478.00,DCJNL,-2865.64,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,1.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39507.00,DCJNL,-2680.76,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,2.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39538.00,DCJNL,-2865.64,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,3.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 26,Sector 26,39339.00,$RECEIPT,-5642.00,Rams,,Rams ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 26,Sector 26,39370.00,$APINVCE,5642.00,Chad Developments Pty Ltd,19 Beech Lane,Chad Developments Pty Ltd 19 Beech Lane,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 26,Sector 26,39379.00,$RECEIPT,-5642.00,Rams,,Rams ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 26,Sector 26,39556.00,$RECEIPT,-5642.00,Rams,,Rams ,2008,04-Roads,4.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 26,Sector 26,39605.00,$RECEIPT,-24825.00,Rams,,Rams ,2008,04-Roads,6.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 26,Sector 26,39363.00,DCJNL,282.10,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 26,Sector 26,39478.00,DCJNL,0.00,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 26,Sector 26,39653.00,DCJNL,282.10,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,7.00,2009,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 26,Sector 26,39653.00,DCJNL,1241.25,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,7.00,2009,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39294.00,DCJNL,-1561.30,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39294.00,DCJNL,1561.30,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39294.00,DCJNL,-867.70,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39325.00,DCJNL,-1562.57,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39325.00,DCJNL,1562.57,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39325.00,DCJNL,-867.70,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39355.00,DCJNL,-1560.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39355.00,DCJNL,1560.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39355.00,DCJNL,-839.71,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39386.00,DCJNL,-1687.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39386.00,DCJNL,1687.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39386.00,DCJNL,-867.70,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39416.00,DCJNL,-1683.46,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39416.00,DCJNL,1683.46,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39416.00,DCJNL,-839.71,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39447.00,DCJNL,-1759.58,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39447.00,DCJNL,1759.58,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39447.00,DCJNL,-867.70,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39478.00,DCJNL,-867.70,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,1.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39507.00,DCJNL,-811.72,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,2.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39538.00,DCJNL,-883.75,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,3.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 27,Sector 27,39527.00,$RECEIPT,-5542.00,Rams,,Rams ,2008,04-Roads,3.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 27,Sector 27,39555.00,DCJNL,277.10,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,4.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39294.00,DCJNL,-1918.26,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39294.00,DCJNL,1918.26,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39294.00,DCJNL,-1066.08,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39325.00,DCJNL,-1919.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39325.00,DCJNL,1919.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39325.00,DCJNL,-1066.08,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39355.00,DCJNL,-1916.73,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39355.00,DCJNL,1916.73,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39355.00,DCJNL,-1031.69,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39386.00,DCJNL,-2080.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39386.00,DCJNL,2080.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39386.00,DCJNL,-1069.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39416.00,DCJNL,-2074.76,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39416.00,DCJNL,2074.76,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39416.00,DCJNL,-1034.94,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39447.00,DCJNL,-2168.58,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39447.00,DCJNL,2168.58,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39447.00,DCJNL,-1069.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39478.00,DCJNL,-1076.97,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,1.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39507.00,DCJNL,-1011.01,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,2.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39538.00,DCJNL,-1080.74,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,3.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,39370.00,$RECEIPT,-1160.00,Rams,,Rams ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,39465.00,$RECEIPT,-1300.00,Rams,,Rams ,2008,04-Roads,1.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,39469.00,$RECEIPT,-1300.00,Rams,,Rams ,2008,04-Roads,1.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,39496.00,$RECEIPT,-1300.00,Rams,,Rams ,2008,04-Roads,2.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,39580.00,$RECEIPT,-44400.00,Rams,,Rams ,2008,04-Roads,5.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,39582.00,$APINVCE,760.00,Mr Steven M Pride,4 Rutherford Street,Mr Steven M Pride 4 Rutherford Street,2008,04-Roads,5.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,39582.00,$APINVCE,760.00,Metricon (Qld) Pty Ltd,PO Box 3407,Metricon (Qld) Pty Ltd PO Box 3407,2008,04-Roads,5.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,39582.00,$APINVCE,760.00,Mr Andrew A Clowes,4/70 Marine Parade,Mr Andrew A Clowes 4/70 Marine Parade,2008,04-Roads,5.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,39583.00,$APINVCE,25974.00,Metricon (Qld) Pty Ltd,PO Box 3407,Metricon (Qld) Pty Ltd PO Box 3407,2008,04-Roads,5.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,39618.00,$RECEIPT,-540.00,Rams,,Rams ,2008,04-Roads,6.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 29,Sector 29,39478.00,DCJNL,58.00,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 29,Sector 29,39555.00,DCJNL,130.00,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 29,Sector 29,39555.00,DCJNL,65.00,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 29,Sector 29,39653.00,DCJNL,807.30,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,7.00,2009,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 29,Sector 29,39653.00,DCJNL,27.00,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,7.00,2009,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39294.00,DCJNL,-1206.74,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39294.00,DCJNL,1206.74,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39294.00,DCJNL,-670.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39325.00,DCJNL,-1207.73,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39325.00,DCJNL,1207.73,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39325.00,DCJNL,-670.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39355.00,DCJNL,-1210.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39355.00,DCJNL,1210.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39355.00,DCJNL,-651.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39386.00,DCJNL,-1309.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39386.00,DCJNL,1309.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39386.00,DCJNL,-673.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39416.00,DCJNL,-1306.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39416.00,DCJNL,1306.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39416.00,DCJNL,-651.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39447.00,DCJNL,-1365.43,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39447.00,DCJNL,1365.43,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39447.00,DCJNL,-673.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39478.00,DCJNL,-673.36,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,1.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39507.00,DCJNL,-629.92,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,2.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39538.00,DCJNL,-673.36,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,3.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,39339.00,$RECEIPT,-936.00,Rams,,Rams ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,39370.00,$APINVCE,936.00,Chad Developments Pty Ltd,19 Beech Lane,Chad Developments Pty Ltd 19 Beech Lane,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,39379.00,$RECEIPT,-936.00,Rams,,Rams ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,39556.00,$RECEIPT,-936.00,Rams,,Rams ,2008,04-Roads,4.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,39605.00,$RECEIPT,-4118.00,Rams,,Rams ,2008,04-Roads,6.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 30,Sector 30,39363.00,DCJNL,46.80,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 30,Sector 30,39478.00,DCJNL,0.00,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 30,Sector 30,39653.00,DCJNL,46.80,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,7.00,2009,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 30,Sector 30,39653.00,DCJNL,205.90,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,7.00,2009,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39294.00,DCJNL,-1.17,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39294.00,DCJNL,1.17,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39294.00,DCJNL,-0.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39325.00,DCJNL,-1.17,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39325.00,DCJNL,1.17,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39325.00,DCJNL,-0.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39355.00,DCJNL,-1.17,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39355.00,DCJNL,1.17,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39355.00,DCJNL,-0.63,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39386.00,DCJNL,-1.27,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39386.00,DCJNL,1.27,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39386.00,DCJNL,-0.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39416.00,DCJNL,-1.26,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39416.00,DCJNL,1.26,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39416.00,DCJNL,-0.63,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39447.00,DCJNL,-1.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39447.00,DCJNL,1.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39447.00,DCJNL,-0.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39478.00,DCJNL,-0.65,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,1.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39507.00,DCJNL,-0.61,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,2.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39538.00,DCJNL,-0.65,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,3.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39507.00,DCJNL,-6.85,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,2.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39538.00,DCJNL,-7.33,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,3.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39504.00,$RECEIPT,-2529.00,Rams,,Rams ,2008,04-Roads,2.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39555.00,DCJNL,126.45,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,4.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39447.00,DCJNL,-12.85,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39447.00,DCJNL,12.85,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39447.00,DCJNL,-6.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39478.00,DCJNL,-6.51,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,1.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39507.00,DCJNL,-6.09,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,2.00,2008,DC08ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39538.00,DCJNL,-6.51,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,3.00,2008,DC08ACT,45342.00, -45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39422.00,$RECEIPT,-2249.00,Rams,,Rams ,2007,04-Roads,12.00,2008,DC08ACT,45342.00, -91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39478.00,DCJNL,112.45,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,1.00,2008,DC08ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39294.00,DCJNL,-9.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39294.00,DCJNL,9.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39294.00,DCJNL,-5.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,7.00,2008,DC08ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39325.00,DCJNL,-9.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39325.00,DCJNL,9.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39325.00,DCJNL,-5.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,8.00,2008,DC08ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39355.00,DCJNL,-9.03,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39355.00,DCJNL,9.03,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39355.00,DCJNL,-4.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,9.00,2008,DC08ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39386.00,DCJNL,-9.77,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39386.00,DCJNL,9.77,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39386.00,DCJNL,-5.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,10.00,2008,DC08ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39416.00,DCJNL,-9.74,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39416.00,DCJNL,9.74,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39416.00,DCJNL,-4.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,11.00,2008,DC08ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39447.00,DCJNL,-10.18,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39447.00,DCJNL,10.18,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39447.00,DCJNL,-5.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,12.00,2008,DC08ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39478.00,DCJNL,-5.02,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Extractive Industries,1.00,2008,DC08ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39507.00,DCJNL,-4.70,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Extractive Industries,2.00,2008,DC08ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39538.00,DCJNL,-5.02,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Extractive Industries,3.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39294.00,DCJNL,-1905.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39294.00,DCJNL,1905.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39294.00,DCJNL,-1058.77,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39325.00,DCJNL,-1915.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39325.00,DCJNL,1915.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39325.00,DCJNL,-1063.88,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39355.00,DCJNL,-1928.42,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39355.00,DCJNL,1928.42,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39355.00,DCJNL,-1037.98,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39386.00,DCJNL,-2107.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39386.00,DCJNL,2107.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39386.00,DCJNL,-1084.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39416.00,DCJNL,-2131.98,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39416.00,DCJNL,2131.98,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39416.00,DCJNL,-1064.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39447.00,DCJNL,-2242.76,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39447.00,DCJNL,2242.76,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39447.00,DCJNL,-1106.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39478.00,DCJNL,-1111.30,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Casual Open Space,1.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39507.00,DCJNL,-1043.29,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Casual Open Space,2.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39538.00,DCJNL,-1117.81,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Casual Open Space,3.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39269.00,$RECEIPT,-835.00,Rams,,Rams ,2007,05-Casual Open Space,7.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39279.00,$RECEIPT,-5123.00,Rams,,Rams ,2007,05-Casual Open Space,7.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39274.00,$RECEIPT,-487.00,Rams,,Rams ,2007,05-Casual Open Space,7.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39290.00,$RECEIPT,-167.00,Rams,,Rams ,2007,05-Casual Open Space,7.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39297.00,$RECEIPT,-334.00,Rams,,Rams ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39302.00,$RECEIPT,-378.00,Rams,,Rams ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39308.00,$RECEIPT,-167.00,Rams,,Rams ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39309.00,$RECEIPT,-167.00,Rams,,Rams ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39310.00,$RECEIPT,-160.00,Rams,,Rams ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39317.00,$RECEIPT,-167.00,Rams,,Rams ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39318.00,$RECEIPT,-487.00,Rams,,Rams ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39352.00,$RECEIPT,-3173.00,Rams,,Rams ,2007,05-Casual Open Space,9.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39364.00,$RECEIPT,-3096.00,Rams,,Rams ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39377.00,$RECEIPT,-487.00,Rams,,Rams ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39385.00,$RECEIPT,-596.00,Rams,,Rams ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39387.00,$RECEIPT,-51.00,Rams,,Rams ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39391.00,$RECEIPT,-3674.00,Rams,,Rams ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39399.00,$RECEIPT,-167.00,Rams,,Rams ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39392.00,$RECEIPT,-167.00,Rams,,Rams ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39400.00,$RECEIPT,-1192.00,Rams,,Rams ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39401.00,$RECEIPT,-334.00,Rams,,Rams ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39408.00,$RECEIPT,-51.00,Rams,,Rams ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39422.00,$RECEIPT,-51.00,Rams,,Rams ,2007,05-Casual Open Space,12.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39433.00,$RECEIPT,-2171.00,Rams,,Rams ,2007,05-Casual Open Space,12.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39435.00,$RECEIPT,-436.00,Rams,,Rams ,2007,05-Casual Open Space,12.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39456.00,$RECEIPT,-167.00,Rams,,Rams ,2008,05-Casual Open Space,1.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39461.00,$RECEIPT,-865.00,Rams,,Rams ,2008,05-Casual Open Space,1.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39463.00,$RECEIPT,-269.00,Rams,,Rams ,2008,05-Casual Open Space,1.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39476.00,$RECEIPT,-167.00,Rams,,Rams ,2008,05-Casual Open Space,1.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39478.00,$RECEIPT,-167.00,Rams,,Rams ,2008,05-Casual Open Space,1.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39496.00,$RECEIPT,-218.00,Rams,,Rams ,2008,05-Casual Open Space,2.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39496.00,$RECEIPT,-51.00,Rams,,Rams ,2008,05-Casual Open Space,2.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39507.00,$RECEIPT,-51.00,Rams,,Rams ,2008,05-Casual Open Space,2.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39539.00,$RECEIPT,-1192.00,Rams,,Rams ,2008,05-Casual Open Space,4.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39541.00,$RECEIPT,-51.00,Rams,,Rams ,2008,05-Casual Open Space,4.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39514.00,$RECEIPT,-51.00,Rams,,Rams ,2008,05-Casual Open Space,3.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39521.00,$RECEIPT,-51.00,Rams,,Rams ,2008,05-Casual Open Space,3.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39527.00,$RECEIPT,-167.00,Rams,,Rams ,2008,05-Casual Open Space,3.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39527.00,$RECEIPT,-334.00,Rams,,Rams ,2008,05-Casual Open Space,3.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39534.00,$RECEIPT,-334.00,Rams,,Rams ,2008,05-Casual Open Space,3.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39552.00,$RECEIPT,-167.00,Rams,,Rams ,2008,05-Casual Open Space,4.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39555.00,$RECEIPT,-51.00,Rams,,Rams ,2008,05-Casual Open Space,4.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39566.00,$RECEIPT,-167.00,Rams,,Rams ,2008,05-Casual Open Space,4.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39568.00,$RECEIPT,-51.00,Rams,,Rams ,2008,05-Casual Open Space,4.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39582.00,$RECEIPT,-705.00,Rams,,Rams ,2008,05-Casual Open Space,5.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39583.00,$RECEIPT,-334.00,Rams,,Rams ,2008,05-Casual Open Space,5.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39587.00,$RECEIPT,-51.00,Rams,,Rams ,2008,05-Casual Open Space,5.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39591.00,$RECEIPT,-167.00,Rams,,Rams ,2008,05-Casual Open Space,5.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39596.00,$RECEIPT,-257.00,Rams,,Rams ,2008,05-Casual Open Space,5.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39596.00,$ARINVCE,334.00,Rams,,Rams ,2008,05-Casual Open Space,5.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39602.00,$RECEIPT,-167.00,Rams,,Rams ,2008,05-Casual Open Space,6.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39604.00,$RECEIPT,-334.00,Rams,,Rams ,2008,05-Casual Open Space,6.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39622.00,$RECEIPT,-160.00,Rams,,Rams ,2008,05-Casual Open Space,6.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39625.00,$RECEIPT,-167.00,Rams,,Rams ,2008,05-Casual Open Space,6.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39629.00,$RECEIPT,-167.00,Rams,,Rams ,2008,05-Casual Open Space,6.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39507.00,GLJNLOP,114.82,Being Ron Wilkinson Park,s94 exp A3034,Being Ron Wilkinson Park s94 exp A3034,2008,05-Casual Open Space,2.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39629.00,GLJNLPRV,1120.00,Being parks expenditure,A3125,Being parks expenditure A3125,2008,05-Casual Open Space,6.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39629.00,GLJNLPRV,115.00,BeingRonWilkinsonParkdrainageexpenditure,A3034,BeingRonWilkinsonParkdrainageexpenditure A3034,2008,05-Casual Open Space,6.00,2008,DC08ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39363.00,DCJNL,661.20,Administration Levy Expense,,Administration Levy Expense ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39363.00,DCJNL,186.00,Administration Levy Expense,,Administration Levy Expense ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39363.00,DCJNL,317.30,Administration Levy Expense,,Administration Levy Expense ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39478.00,DCJNL,417.90,Administration Levy Expense,,Administration Levy Expense ,2008,05-Casual Open Space,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39478.00,DCJNL,563.60,Administration Levy Expense,,Administration Levy Expense ,2008,05-Casual Open Space,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39478.00,DCJNL,265.80,Administration Levy Expense,,Administration Levy Expense ,2008,05-Casual Open Space,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39555.00,DCJNL,163.50,Administration Levy Expense,,Administration Levy Expense ,2008,05-Casual Open Space,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39555.00,DCJNL,156.30,Administration Levy Expense,,Administration Levy Expense ,2008,05-Casual Open Space,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39555.00,DCJNL,93.70,Administration Levy Expense,,Administration Levy Expense ,2008,05-Casual Open Space,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39653.00,DCJNL,38.50,Administration Levy Expense,,Administration Levy Expense ,2008,05-Casual Open Space,7.00,2009,DC08ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39653.00,DCJNL,123.10,Administration Levy Expense,,Administration Levy Expense ,2008,05-Casual Open Space,7.00,2009,DC08ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39653.00,DCJNL,99.50,Administration Levy Expense,,Administration Levy Expense ,2008,05-Casual Open Space,7.00,2009,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39294.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39294.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39294.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39325.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39325.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39325.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39355.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39355.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39355.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39386.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39386.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39386.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39416.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39416.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39416.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39447.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39447.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39447.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39478.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Casual Open Space,1.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39507.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Casual Open Space,2.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39538.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Casual Open Space,3.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39294.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39294.00,DCJNL,0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39294.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39325.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39325.00,DCJNL,0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39325.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39355.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39355.00,DCJNL,0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39355.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39386.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39386.00,DCJNL,0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39386.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39416.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39416.00,DCJNL,0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39416.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39447.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39447.00,DCJNL,0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39447.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39478.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Casual Open Space,1.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39507.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Casual Open Space,2.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39538.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Casual Open Space,3.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39294.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39294.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39294.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39325.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39325.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39325.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39355.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39355.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39355.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39386.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39386.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39386.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39416.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39416.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39416.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39447.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39447.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39447.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39478.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Casual Open Space,1.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39507.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Casual Open Space,2.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39538.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Casual Open Space,3.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39294.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39294.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39294.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39325.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39325.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39325.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39355.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39355.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39355.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39386.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39386.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39386.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39416.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39416.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39416.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39447.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39447.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39447.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39478.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Casual Open Space,1.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39507.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Casual Open Space,2.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39538.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Casual Open Space,3.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39294.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39294.00,DCJNL,0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39294.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39325.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39325.00,DCJNL,0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39325.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39355.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39355.00,DCJNL,0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39355.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39386.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39386.00,DCJNL,0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39386.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39416.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39416.00,DCJNL,0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39416.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39447.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39447.00,DCJNL,0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39447.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39478.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Casual Open Space,1.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39507.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Casual Open Space,2.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39538.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Casual Open Space,3.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39294.00,DCJNL,-0.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39294.00,DCJNL,0.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39294.00,DCJNL,-0.03,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39325.00,DCJNL,-0.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39325.00,DCJNL,0.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39325.00,DCJNL,-0.03,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39355.00,DCJNL,-0.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39355.00,DCJNL,0.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39355.00,DCJNL,-0.03,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39386.00,DCJNL,-0.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39386.00,DCJNL,0.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39386.00,DCJNL,-0.03,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39416.00,DCJNL,-0.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39416.00,DCJNL,0.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39416.00,DCJNL,-0.03,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39447.00,DCJNL,-0.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39447.00,DCJNL,0.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39447.00,DCJNL,-0.03,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39478.00,DCJNL,-0.03,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Casual Open Space,1.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39507.00,DCJNL,-0.03,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Casual Open Space,2.00,2008,DC08ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39538.00,DCJNL,-0.03,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Casual Open Space,3.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39294.00,DCJNL,-4301.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39294.00,DCJNL,4301.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39294.00,DCJNL,-2390.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39325.00,DCJNL,-4465.74,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39325.00,DCJNL,4465.74,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39325.00,DCJNL,-2480.31,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39355.00,DCJNL,-4532.53,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39355.00,DCJNL,4532.53,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39355.00,DCJNL,-2439.66,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39386.00,DCJNL,-5004.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39386.00,DCJNL,5004.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39386.00,DCJNL,-2574.66,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39416.00,DCJNL,-5151.27,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39416.00,DCJNL,5151.27,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39416.00,DCJNL,-2572.96,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39447.00,DCJNL,-5544.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39447.00,DCJNL,5544.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39447.00,DCJNL,-2739.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39478.00,DCJNL,-2760.90,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,1.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39507.00,DCJNL,-2316.09,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,2.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39538.00,DCJNL,-2487.84,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,3.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39269.00,$RECEIPT,-3900.00,Rams,,Rams ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39274.00,$RECEIPT,-2280.00,Rams,,Rams ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39290.00,$RECEIPT,-780.00,Rams,,Rams ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39297.00,$RECEIPT,-1560.00,Rams,,Rams ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39302.00,$RECEIPT,-23968.00,Rams,,Rams ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39302.00,$RECEIPT,-1769.00,Rams,,Rams ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39308.00,$RECEIPT,-780.00,Rams,,Rams ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39309.00,$RECEIPT,-780.00,Rams,,Rams ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39310.00,$RECEIPT,-750.00,Rams,,Rams ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39317.00,$RECEIPT,-780.00,Rams,,Rams ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39318.00,$RECEIPT,-2280.00,Rams,,Rams ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39352.00,$RECEIPT,-14820.00,Rams,,Rams ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39364.00,$RECEIPT,-14489.00,Rams,,Rams ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39377.00,$RECEIPT,-2280.00,Rams,,Rams ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39385.00,$RECEIPT,-2790.00,Rams,,Rams ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39387.00,$RECEIPT,-240.00,Rams,,Rams ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39391.00,$RECEIPT,-17160.00,Rams,,Rams ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39399.00,$RECEIPT,-780.00,Rams,,Rams ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39392.00,$RECEIPT,-780.00,Rams,,Rams ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39400.00,$RECEIPT,-5579.00,Rams,,Rams ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39401.00,$RECEIPT,-1560.00,Rams,,Rams ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39408.00,$RECEIPT,-240.00,Rams,,Rams ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39408.00,$RECEIPT,-4296.00,Rams,,Rams ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39422.00,$RECEIPT,-240.00,Rams,,Rams ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39433.00,$RECEIPT,-10140.00,Rams,,Rams ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39435.00,$RECEIPT,-17160.00,Rams,,Rams ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39435.00,$RECEIPT,-2040.00,Rams,,Rams ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39456.00,$RECEIPT,-780.00,Rams,,Rams ,2008,05-Structured Open Space,1.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39461.00,$RECEIPT,-4050.00,Rams,,Rams ,2008,05-Structured Open Space,1.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39463.00,$RECEIPT,-1260.00,Rams,,Rams ,2008,05-Structured Open Space,1.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39476.00,$RECEIPT,-780.00,Rams,,Rams ,2008,05-Structured Open Space,1.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39478.00,$RECEIPT,-780.00,Rams,,Rams ,2008,05-Structured Open Space,1.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39496.00,$RECEIPT,-1020.00,Rams,,Rams ,2008,05-Structured Open Space,2.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39496.00,$RECEIPT,-240.00,Rams,,Rams ,2008,05-Structured Open Space,2.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39507.00,$RECEIPT,-240.00,Rams,,Rams ,2008,05-Structured Open Space,2.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39539.00,$RECEIPT,-5579.00,Rams,,Rams ,2008,05-Structured Open Space,4.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39541.00,$RECEIPT,-240.00,Rams,,Rams ,2008,05-Structured Open Space,4.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39514.00,$RECEIPT,-240.00,Rams,,Rams ,2008,05-Structured Open Space,3.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39521.00,$RECEIPT,-240.00,Rams,,Rams ,2008,05-Structured Open Space,3.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39527.00,$RECEIPT,-780.00,Rams,,Rams ,2008,05-Structured Open Space,3.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39527.00,$RECEIPT,-1560.00,Rams,,Rams ,2008,05-Structured Open Space,3.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39534.00,$RECEIPT,-1560.00,Rams,,Rams ,2008,05-Structured Open Space,3.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39552.00,$RECEIPT,-780.00,Rams,,Rams ,2008,05-Structured Open Space,4.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39555.00,$RECEIPT,-240.00,Rams,,Rams ,2008,05-Structured Open Space,4.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39566.00,$RECEIPT,-780.00,Rams,,Rams ,2008,05-Structured Open Space,4.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39568.00,$RECEIPT,-240.00,Rams,,Rams ,2008,05-Structured Open Space,4.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39582.00,$RECEIPT,-3300.00,Rams,,Rams ,2008,05-Structured Open Space,5.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39583.00,$RECEIPT,-1560.00,Rams,,Rams ,2008,05-Structured Open Space,5.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39587.00,$RECEIPT,-240.00,Rams,,Rams ,2008,05-Structured Open Space,5.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39591.00,$RECEIPT,-780.00,Rams,,Rams ,2008,05-Structured Open Space,5.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39598.00,$RECEIPT,-7332.00,Rams,,Rams ,2008,05-Structured Open Space,5.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39596.00,$ARINVCE,1560.00,Rams,,Rams ,2008,05-Structured Open Space,5.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39602.00,$RECEIPT,-780.00,Rams,,Rams ,2008,05-Structured Open Space,6.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39604.00,$RECEIPT,-1560.00,Rams,,Rams ,2008,05-Structured Open Space,6.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39622.00,$RECEIPT,-750.00,Rams,,Rams ,2008,05-Structured Open Space,6.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39625.00,$RECEIPT,-780.00,Rams,,Rams ,2008,05-Structured Open Space,6.00,2008,DC08ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39629.00,$RECEIPT,-780.00,Rams,,Rams ,2008,05-Structured Open Space,6.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39507.00,GLJNLOP,57943.14,Being parks upgrade,s94 exp A3025,Being parks upgrade s94 exp A3025,2008,05-Structured Open Space,2.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39507.00,GLJNLOP,42136.91,being Les Burger Field,s94 exp A3026,being Les Burger Field s94 exp A3026,2008,05-Structured Open Space,2.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39629.00,GLJNLPRV,1353.00,BeingPiggabeen Sportsfield loan interest,A0553,BeingPiggabeen Sportsfield loan interest A0553,2008,05-Structured Open Space,6.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39629.00,GLJNLPRV,-57943.14,Being reversal of February recoupment,A3025,Being reversal of February recoupment A3025,2008,05-Structured Open Space,6.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39629.00,GLJNLPRV,40416.09,Being various sportsfields expenditure,A3026,Being various sportsfields expenditure A3026,2008,05-Structured Open Space,6.00,2008,DC08ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39363.00,DCJNL,3266.70,Administration Levy Expense,,Administration Levy Expense ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39363.00,DCJNL,1482.00,Administration Levy Expense,,Administration Levy Expense ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39478.00,DCJNL,1955.90,Administration Levy Expense,,Administration Levy Expense ,2008,05-Structured Open Space,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39478.00,DCJNL,3063.50,Administration Levy Expense,,Administration Levy Expense ,2008,05-Structured Open Space,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39478.00,DCJNL,2958.00,Administration Levy Expense,,Administration Levy Expense ,2008,05-Structured Open Space,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39555.00,DCJNL,765.00,Administration Levy Expense,,Administration Levy Expense ,2008,05-Structured Open Space,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39555.00,DCJNL,731.90,Administration Levy Expense,,Administration Levy Expense ,2008,05-Structured Open Space,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39555.00,DCJNL,438.00,Administration Levy Expense,,Administration Levy Expense ,2008,05-Structured Open Space,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39653.00,DCJNL,180.00,Administration Levy Expense,,Administration Levy Expense ,2008,05-Structured Open Space,7.00,2009,DC08ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39653.00,DCJNL,1189.20,Administration Levy Expense,,Administration Levy Expense ,2008,05-Structured Open Space,7.00,2009,DC08ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39653.00,DCJNL,465.00,Administration Levy Expense,,Administration Levy Expense ,2008,05-Structured Open Space,7.00,2009,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39294.00,DCJNL,32.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39294.00,DCJNL,-32.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39294.00,DCJNL,17.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39325.00,DCJNL,32.08,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39325.00,DCJNL,-32.08,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39325.00,DCJNL,17.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39355.00,DCJNL,32.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39355.00,DCJNL,-32.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39355.00,DCJNL,17.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39386.00,DCJNL,34.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39386.00,DCJNL,-34.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39386.00,DCJNL,17.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39416.00,DCJNL,34.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39416.00,DCJNL,-34.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39416.00,DCJNL,17.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39447.00,DCJNL,36.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39447.00,DCJNL,-36.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39447.00,DCJNL,17.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39478.00,DCJNL,17.81,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,1.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39507.00,DCJNL,16.66,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,2.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39538.00,DCJNL,17.81,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,3.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39294.00,DCJNL,50.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39294.00,DCJNL,-50.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39294.00,DCJNL,27.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39325.00,DCJNL,50.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39325.00,DCJNL,-50.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39325.00,DCJNL,27.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39355.00,DCJNL,50.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39355.00,DCJNL,-50.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39355.00,DCJNL,27.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39386.00,DCJNL,54.31,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39386.00,DCJNL,-54.31,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39386.00,DCJNL,27.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39416.00,DCJNL,54.17,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39416.00,DCJNL,-54.17,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39416.00,DCJNL,27.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39447.00,DCJNL,56.62,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39447.00,DCJNL,-56.62,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39447.00,DCJNL,27.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39478.00,DCJNL,27.92,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,1.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39507.00,DCJNL,26.12,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,2.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39538.00,DCJNL,27.92,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,3.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,39629.00,GLJNLPRV,494.35,Beingrecouppart Community Profile costs,A1163,Beingrecouppart Community Profile costs A1163,2008,05-Structured Open Space,6.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,39629.00,GLJNLPRV,-30462.20,Reverse part recoup A3026.2138,,Reverse part recoup A3026.2138 ,2008,05-Structured Open Space,6.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,39629.00,GLJNLPRV,-27357.09,reverse part recoup A3026.2250,,reverse part recoup A3026.2250 ,2008,05-Structured Open Space,6.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,39629.00,GLJNLPRV,5417.89,elec supply exp A3026.4034,,elec supply exp A3026.4034 ,2008,05-Structured Open Space,6.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,39629.00,GLJNLPRV,-115.00,reverse part recoup A3125,,reverse part recoup A3125 ,2008,05-Structured Open Space,6.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39294.00,DCJNL,50.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39294.00,DCJNL,-50.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39294.00,DCJNL,28.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39325.00,DCJNL,50.63,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39325.00,DCJNL,-50.63,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39325.00,DCJNL,28.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39355.00,DCJNL,50.54,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39355.00,DCJNL,-50.54,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39355.00,DCJNL,27.21,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39386.00,DCJNL,54.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39386.00,DCJNL,-54.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39386.00,DCJNL,28.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39416.00,DCJNL,54.54,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39416.00,DCJNL,-54.54,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39416.00,DCJNL,27.21,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39447.00,DCJNL,57.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39447.00,DCJNL,-57.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39447.00,DCJNL,28.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39478.00,DCJNL,28.11,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,1.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39507.00,DCJNL,26.30,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,2.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39538.00,DCJNL,28.11,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,3.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39294.00,DCJNL,35.48,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39294.00,DCJNL,-35.48,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39294.00,DCJNL,19.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39325.00,DCJNL,35.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39325.00,DCJNL,-35.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39325.00,DCJNL,19.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39355.00,DCJNL,35.45,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39355.00,DCJNL,-35.45,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39355.00,DCJNL,19.08,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39386.00,DCJNL,38.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39386.00,DCJNL,-38.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39386.00,DCJNL,19.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39416.00,DCJNL,38.26,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39416.00,DCJNL,-38.26,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39416.00,DCJNL,19.08,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39447.00,DCJNL,39.99,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39447.00,DCJNL,-39.99,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39447.00,DCJNL,19.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39478.00,DCJNL,19.72,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,1.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39507.00,DCJNL,18.45,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,2.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39538.00,DCJNL,19.72,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,3.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39294.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39294.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39294.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39325.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39325.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39325.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39355.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39355.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39355.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39386.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39386.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39386.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39416.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39416.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39416.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39447.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39447.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39447.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39478.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,1.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39507.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,2.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39538.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,3.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39294.00,DCJNL,6.77,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39294.00,DCJNL,-6.77,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39294.00,DCJNL,3.76,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39325.00,DCJNL,6.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39325.00,DCJNL,-6.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39325.00,DCJNL,3.76,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39355.00,DCJNL,6.76,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39355.00,DCJNL,-6.76,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39355.00,DCJNL,3.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39386.00,DCJNL,7.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39386.00,DCJNL,-7.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39386.00,DCJNL,3.76,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39416.00,DCJNL,7.30,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39416.00,DCJNL,-7.30,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39416.00,DCJNL,3.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39447.00,DCJNL,7.63,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39447.00,DCJNL,-7.63,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39447.00,DCJNL,3.76,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39478.00,DCJNL,3.76,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,1.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39507.00,DCJNL,3.52,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,2.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39538.00,DCJNL,3.76,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,3.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39294.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39294.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39294.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39325.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39325.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39325.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39355.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39355.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39355.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39386.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39386.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39386.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39416.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39416.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39416.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39447.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39447.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39447.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39478.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,1.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39507.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,2.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39538.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,3.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39294.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39294.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39294.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39325.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39325.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39325.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39355.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39355.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39355.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39386.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39386.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39386.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39416.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39416.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39416.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39447.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39447.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39447.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39478.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,1.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39507.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,2.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39538.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,3.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39294.00,DCJNL,-15.60,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39294.00,DCJNL,15.60,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39294.00,DCJNL,-8.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39325.00,DCJNL,-15.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39325.00,DCJNL,15.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39325.00,DCJNL,-8.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39355.00,DCJNL,-15.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39355.00,DCJNL,15.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39355.00,DCJNL,-8.39,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39386.00,DCJNL,-16.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39386.00,DCJNL,16.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39386.00,DCJNL,-8.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39416.00,DCJNL,-16.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39416.00,DCJNL,16.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39416.00,DCJNL,-8.39,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39447.00,DCJNL,-17.58,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39447.00,DCJNL,17.58,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39447.00,DCJNL,-8.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39478.00,DCJNL,-8.67,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,1.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39507.00,DCJNL,-8.11,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,2.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39538.00,DCJNL,-8.67,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,3.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39294.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39294.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39294.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39325.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39325.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39325.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39355.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39355.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39355.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39386.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39386.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39386.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39416.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39416.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39416.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39447.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39447.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39447.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39478.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,1.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39507.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,2.00,2008,DC08ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39538.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,3.00,2008,DC08ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39294.00,DCJNL,-633.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,7.00,2008,DC08ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39294.00,DCJNL,633.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,7.00,2008,DC08ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39294.00,DCJNL,-352.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,7.00,2008,DC08ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39325.00,DCJNL,-634.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,8.00,2008,DC08ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39325.00,DCJNL,634.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,8.00,2008,DC08ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39325.00,DCJNL,-352.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,8.00,2008,DC08ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39355.00,DCJNL,-662.41,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,9.00,2008,DC08ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39355.00,DCJNL,662.41,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,9.00,2008,DC08ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39355.00,DCJNL,-356.55,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,9.00,2008,DC08ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39386.00,DCJNL,-714.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,10.00,2008,DC08ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39386.00,DCJNL,714.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,10.00,2008,DC08ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39386.00,DCJNL,-367.62,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,10.00,2008,DC08ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39416.00,DCJNL,-818.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,11.00,2008,DC08ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39416.00,DCJNL,818.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,11.00,2008,DC08ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39416.00,DCJNL,-411.76,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,11.00,2008,DC08ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39447.00,DCJNL,-880.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,12.00,2008,DC08ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39447.00,DCJNL,880.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,12.00,2008,DC08ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39447.00,DCJNL,-436.08,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,12.00,2008,DC08ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39478.00,DCJNL,-436.08,Developer Contributions Interest,,Developer Contributions Interest ,2008,06-Street Trees,1.00,2008,DC08ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39507.00,DCJNL,-408.40,Developer Contributions Interest,,Developer Contributions Interest ,2008,06-Street Trees,2.00,2008,DC08ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39538.00,DCJNL,-436.56,Developer Contributions Interest,,Developer Contributions Interest ,2008,06-Street Trees,3.00,2008,DC08ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,39269.00,$RECEIPT,-1485.00,Rams,,Rams ,2007,06-Street Trees,7.00,2008,DC08ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,39290.00,$RECEIPT,-297.00,Rams,,Rams ,2007,06-Street Trees,7.00,2008,DC08ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,39339.00,$RECEIPT,-297.00,Rams,,Rams ,2007,06-Street Trees,9.00,2008,DC08ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,39352.00,$RECEIPT,-5643.00,Rams,,Rams ,2007,06-Street Trees,9.00,2008,DC08ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,39370.00,$APINVCE,297.00,Chad Developments Pty Ltd,19 Beech Lane,Chad Developments Pty Ltd 19 Beech Lane,2007,06-Street Trees,10.00,2008,DC08ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,39391.00,$RECEIPT,-6534.00,Rams,,Rams ,2007,06-Street Trees,11.00,2008,DC08ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,39399.00,$RECEIPT,-297.00,Rams,,Rams ,2007,06-Street Trees,11.00,2008,DC08ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,39392.00,$RECEIPT,-297.00,Rams,,Rams ,2007,06-Street Trees,11.00,2008,DC08ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,39401.00,$RECEIPT,-13959.00,Rams,,Rams ,2007,06-Street Trees,11.00,2008,DC08ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,39433.00,$RECEIPT,-3861.00,Rams,,Rams ,2007,06-Street Trees,12.00,2008,DC08ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,39490.00,$RECEIPT,-594.00,Rams,,Rams ,2008,06-Street Trees,2.00,2008,DC08ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,39545.00,$RECEIPT,-2970.00,Rams,,Rams ,2008,06-Street Trees,4.00,2008,DC08ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,39583.00,$RECEIPT,-297.00,Rams,,Rams ,2008,06-Street Trees,5.00,2008,DC08ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,39596.00,$ARINVCE,297.00,Rams,,Rams ,2008,06-Street Trees,5.00,2008,DC08ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,39604.00,$RECEIPT,-297.00,Rams,,Rams ,2008,06-Street Trees,6.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,39507.00,GLJNLOP,3050.02,Being Street Trees purchases,s94 A3118,Being Street Trees purchases s94 A3118,2008,06-Street Trees,2.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,39629.00,GLJNLPRV,12674.98,Being street trees expenditure,A3118,Being street trees expenditure A3118,2008,06-Street Trees,6.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,39629.00,GLJNLPRV,52.00,Being recoup part CommunityProfilecosts,A1163,Being recoup part CommunityProfilecosts A1163,2008,06-Street Trees,6.00,2008,DC08ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,39363.00,DCJNL,178.20,Administration Levy Expense,,Administration Levy Expense ,2007,06-Street Trees,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,39363.00,DCJNL,594.00,Administration Levy Expense,,Administration Levy Expense ,2007,06-Street Trees,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,39478.00,DCJNL,-29.70,Administration Levy Expense,,Administration Levy Expense ,2008,06-Street Trees,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,39478.00,DCJNL,2108.70,Administration Levy Expense,,Administration Levy Expense ,2008,06-Street Trees,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,39478.00,DCJNL,386.10,Administration Levy Expense,,Administration Levy Expense ,2008,06-Street Trees,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,39555.00,DCJNL,356.40,Administration Levy Expense,,Administration Levy Expense ,2008,06-Street Trees,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,39653.00,DCJNL,0.00,Administration Levy Expense,,Administration Levy Expense ,2008,06-Street Trees,7.00,2009,DC08ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,39653.00,DCJNL,29.70,Administration Levy Expense,,Administration Levy Expense ,2008,06-Street Trees,7.00,2009,DC08ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39294.00,DCJNL,-2409.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,7.00,2008,DC08ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39294.00,DCJNL,2409.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,7.00,2008,DC08ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39294.00,DCJNL,-1338.94,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,7.00,2008,DC08ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39325.00,DCJNL,-2420.97,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,8.00,2008,DC08ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39325.00,DCJNL,2420.97,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,8.00,2008,DC08ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39325.00,DCJNL,-1344.39,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,8.00,2008,DC08ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39355.00,DCJNL,-2417.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,9.00,2008,DC08ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39355.00,DCJNL,2417.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,9.00,2008,DC08ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39355.00,DCJNL,-1301.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,9.00,2008,DC08ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39386.00,DCJNL,-2614.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,10.00,2008,DC08ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39386.00,DCJNL,2614.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,10.00,2008,DC08ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39386.00,DCJNL,-1344.39,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,10.00,2008,DC08ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39416.00,DCJNL,-2593.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,11.00,2008,DC08ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39416.00,DCJNL,2593.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,11.00,2008,DC08ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39416.00,DCJNL,-1301.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,11.00,2008,DC08ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39447.00,DCJNL,-2726.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,12.00,2008,DC08ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39447.00,DCJNL,2726.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,12.00,2008,DC08ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39447.00,DCJNL,-1344.39,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,12.00,2008,DC08ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39478.00,DCJNL,-1344.39,Developer Contributions Interest,,Developer Contributions Interest ,2008,07-Drainage,1.00,2008,DC08ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39507.00,DCJNL,-1259.74,Developer Contributions Interest,,Developer Contributions Interest ,2008,07-Drainage,2.00,2008,DC08ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39538.00,DCJNL,-1346.62,Developer Contributions Interest,,Developer Contributions Interest ,2008,07-Drainage,3.00,2008,DC08ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,39269.00,$RECEIPT,-4693.60,Rams,,Rams ,2007,07-Drainage,7.00,2008,DC08ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,39281.00,$RECEIPT,-485.31,Rams,,Rams ,2007,07-Drainage,7.00,2008,DC08ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,39310.00,$RECEIPT,-1023.76,Rams,,Rams ,2007,07-Drainage,8.00,2008,DC08ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,39318.00,$RECEIPT,-964.20,Rams,,Rams ,2007,07-Drainage,8.00,2008,DC08ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,39500.00,$RECEIPT,-2430.20,Rams,,Rams ,2008,07-Drainage,2.00,2008,DC08ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,39568.00,$RECEIPT,-127.56,Rams,,Rams ,2008,07-Drainage,4.00,2008,DC08ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,39575.00,$RECEIPT,-2518.52,Rams,,Rams ,2008,07-Drainage,5.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,39507.00,GLJNLOP,1456.18,Being Kingscliff Drainage s94,A4696,Being Kingscliff Drainage s94 A4696,2008,07-Drainage,2.00,2008,DC08ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,39363.00,DCJNL,517.89,Administration Levy Expense,,Administration Levy Expense ,2007,07-Drainage,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,39363.00,DCJNL,198.80,Administration Levy Expense,,Administration Levy Expense ,2007,07-Drainage,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,39555.00,DCJNL,243.02,Administration Levy Expense,,Administration Levy Expense ,2008,07-Drainage,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,39653.00,DCJNL,264.61,Administration Levy Expense,,Administration Levy Expense ,2008,07-Drainage,7.00,2009,DC08ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39294.00,DCJNL,-1629.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39294.00,DCJNL,1629.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39294.00,DCJNL,-905.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39325.00,DCJNL,-1631.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39325.00,DCJNL,1631.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39325.00,DCJNL,-905.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39355.00,DCJNL,-1628.42,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39355.00,DCJNL,1628.42,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39355.00,DCJNL,-876.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39386.00,DCJNL,-1761.69,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39386.00,DCJNL,1761.69,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39386.00,DCJNL,-905.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39416.00,DCJNL,-1747.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39416.00,DCJNL,1747.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39416.00,DCJNL,-876.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39447.00,DCJNL,-1836.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39447.00,DCJNL,1836.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39447.00,DCJNL,-905.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39478.00,DCJNL,-905.72,Developer Contributions Interest,,Developer Contributions Interest ,2008,07-Open Space,1.00,2008,DC08ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39507.00,DCJNL,-847.29,Developer Contributions Interest,,Developer Contributions Interest ,2008,07-Open Space,2.00,2008,DC08ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39538.00,DCJNL,-905.72,Developer Contributions Interest,,Developer Contributions Interest ,2008,07-Open Space,3.00,2008,DC08ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,39281.00,$RECEIPT,-280.00,Rams,,Rams ,2007,07-Open Space,7.00,2008,DC08ACT,45342.00, -91401,Admin Levy,07,Open Space,No Sector,No Sector,39363.00,DCJNL,28.00,Administration Levy Expense,,Administration Levy Expense ,2007,07-Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39294.00,DCJNL,-1.48,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,7.00,2008,DC08ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39294.00,DCJNL,1.48,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,7.00,2008,DC08ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39294.00,DCJNL,-0.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,7.00,2008,DC08ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39325.00,DCJNL,-1.48,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,8.00,2008,DC08ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39325.00,DCJNL,1.48,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,8.00,2008,DC08ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39325.00,DCJNL,-0.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,8.00,2008,DC08ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39355.00,DCJNL,-1.48,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,9.00,2008,DC08ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39355.00,DCJNL,1.48,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,9.00,2008,DC08ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39355.00,DCJNL,-0.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,9.00,2008,DC08ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39386.00,DCJNL,-1.60,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,10.00,2008,DC08ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39386.00,DCJNL,1.60,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,10.00,2008,DC08ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39386.00,DCJNL,-0.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,10.00,2008,DC08ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39416.00,DCJNL,-1.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,11.00,2008,DC08ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39416.00,DCJNL,1.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,11.00,2008,DC08ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39416.00,DCJNL,-0.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,11.00,2008,DC08ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39447.00,DCJNL,-1.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,12.00,2008,DC08ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39447.00,DCJNL,1.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,12.00,2008,DC08ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39447.00,DCJNL,-0.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,12.00,2008,DC08ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39478.00,DCJNL,-0.82,Developer Contributions Interest,,Developer Contributions Interest ,2008,07-Community Facilities,1.00,2008,DC08ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39507.00,DCJNL,-0.77,Developer Contributions Interest,,Developer Contributions Interest ,2008,07-Community Facilities,2.00,2008,DC08ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39538.00,DCJNL,-0.82,Developer Contributions Interest,,Developer Contributions Interest ,2008,07-Community Facilities,3.00,2008,DC08ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39294.00,DCJNL,-1.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,7.00,2008,DC08ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39294.00,DCJNL,1.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,7.00,2008,DC08ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39294.00,DCJNL,-0.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,7.00,2008,DC08ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39325.00,DCJNL,-1.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,8.00,2008,DC08ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39325.00,DCJNL,1.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,8.00,2008,DC08ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39325.00,DCJNL,-0.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,8.00,2008,DC08ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39355.00,DCJNL,-1.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,9.00,2008,DC08ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39355.00,DCJNL,1.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,9.00,2008,DC08ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39355.00,DCJNL,-0.66,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,9.00,2008,DC08ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39386.00,DCJNL,-1.33,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,10.00,2008,DC08ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39386.00,DCJNL,1.33,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,10.00,2008,DC08ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39386.00,DCJNL,-0.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,10.00,2008,DC08ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39416.00,DCJNL,-1.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,11.00,2008,DC08ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39416.00,DCJNL,1.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,11.00,2008,DC08ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39416.00,DCJNL,-0.66,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,11.00,2008,DC08ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39447.00,DCJNL,-1.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,12.00,2008,DC08ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39447.00,DCJNL,1.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,12.00,2008,DC08ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39447.00,DCJNL,-0.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,12.00,2008,DC08ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39478.00,DCJNL,-0.68,Developer Contributions Interest,,Developer Contributions Interest ,2008,07-Footpath/Cycleway,1.00,2008,DC08ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39507.00,DCJNL,-0.64,Developer Contributions Interest,,Developer Contributions Interest ,2008,07-Footpath/Cycleway,2.00,2008,DC08ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39538.00,DCJNL,-0.68,Developer Contributions Interest,,Developer Contributions Interest ,2008,07-Footpath/Cycleway,3.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,07,Footpath/Cycleway,No Sector,No Sector,39629.00,GLJNLPRV,332.27,Being recoup part CommunityProfilecosts,A1163,Being recoup part CommunityProfilecosts A1163,2008,07-Footpath/Cycleway,6.00,2008,DC08ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39294.00,DCJNL,0.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,7.00,2008,DC08ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39294.00,DCJNL,-0.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,7.00,2008,DC08ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39294.00,DCJNL,0.46,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,7.00,2008,DC08ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39325.00,DCJNL,0.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,8.00,2008,DC08ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39325.00,DCJNL,-0.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,8.00,2008,DC08ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39325.00,DCJNL,0.46,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,8.00,2008,DC08ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39355.00,DCJNL,0.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,9.00,2008,DC08ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39355.00,DCJNL,-0.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,9.00,2008,DC08ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39355.00,DCJNL,0.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,9.00,2008,DC08ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39386.00,DCJNL,0.89,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,10.00,2008,DC08ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39386.00,DCJNL,-0.89,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,10.00,2008,DC08ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39386.00,DCJNL,0.46,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,10.00,2008,DC08ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39416.00,DCJNL,0.88,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,11.00,2008,DC08ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39416.00,DCJNL,-0.88,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,11.00,2008,DC08ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39416.00,DCJNL,0.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,11.00,2008,DC08ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39447.00,DCJNL,0.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,12.00,2008,DC08ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39447.00,DCJNL,-0.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,12.00,2008,DC08ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39447.00,DCJNL,0.46,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,12.00,2008,DC08ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39478.00,DCJNL,0.46,Developer Contributions Interest,,Developer Contributions Interest ,2008,09-Other,1.00,2008,DC08ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39507.00,DCJNL,0.43,Developer Contributions Interest,,Developer Contributions Interest ,2008,09-Other,2.00,2008,DC08ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39538.00,DCJNL,0.46,Developer Contributions Interest,,Developer Contributions Interest ,2008,09-Other,3.00,2008,DC08ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39294.00,DCJNL,-7555.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,7.00,2008,DC08ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39294.00,DCJNL,7555.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,7.00,2008,DC08ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39294.00,DCJNL,-4199.17,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,7.00,2008,DC08ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39325.00,DCJNL,-7599.73,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,8.00,2008,DC08ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39325.00,DCJNL,7599.73,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,8.00,2008,DC08ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39325.00,DCJNL,-4220.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,8.00,2008,DC08ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39355.00,DCJNL,-7677.76,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,9.00,2008,DC08ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39355.00,DCJNL,7677.76,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,9.00,2008,DC08ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39355.00,DCJNL,-4132.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,9.00,2008,DC08ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39386.00,DCJNL,-8395.17,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,10.00,2008,DC08ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39386.00,DCJNL,8395.17,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,10.00,2008,DC08ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39386.00,DCJNL,-4317.57,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,10.00,2008,DC08ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39416.00,DCJNL,-8623.57,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,11.00,2008,DC08ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39416.00,DCJNL,8623.57,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,11.00,2008,DC08ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39416.00,DCJNL,-4330.35,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,11.00,2008,DC08ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39447.00,DCJNL,-9123.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,12.00,2008,DC08ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39447.00,DCJNL,9123.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,12.00,2008,DC08ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39447.00,DCJNL,-4504.77,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,12.00,2008,DC08ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39478.00,DCJNL,-4524.45,Developer Contributions Interest,,Developer Contributions Interest ,2008,11-Community Facilities,1.00,2008,DC08ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39507.00,DCJNL,-4223.98,Developer Contributions Interest,,Developer Contributions Interest ,2008,11-Community Facilities,2.00,2008,DC08ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39538.00,DCJNL,-4525.90,Developer Contributions Interest,,Developer Contributions Interest ,2008,11-Community Facilities,3.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39269.00,$RECEIPT,-3440.00,Rams,,Rams ,2007,11-Community Facilities,7.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39279.00,$RECEIPT,-21151.00,Rams,,Rams ,2007,11-Community Facilities,7.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39281.00,$RECEIPT,-450.00,Rams,,Rams ,2007,11-Community Facilities,7.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39274.00,$RECEIPT,-2012.00,Rams,,Rams ,2007,11-Community Facilities,7.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39290.00,$RECEIPT,-688.00,Rams,,Rams ,2007,11-Community Facilities,7.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39289.00,$RECEIPT,-7412.00,Rams,,Rams ,2007,11-Community Facilities,7.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39297.00,$RECEIPT,-1376.00,Rams,,Rams ,2007,11-Community Facilities,8.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39302.00,$RECEIPT,-1562.00,Rams,,Rams ,2007,11-Community Facilities,8.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39308.00,$RECEIPT,-688.00,Rams,,Rams ,2007,11-Community Facilities,8.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39309.00,$RECEIPT,-688.00,Rams,,Rams ,2007,11-Community Facilities,8.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39310.00,$RECEIPT,-662.00,Rams,,Rams ,2007,11-Community Facilities,8.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39317.00,$RECEIPT,-688.00,Rams,,Rams ,2007,11-Community Facilities,8.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39318.00,$RECEIPT,-2012.00,Rams,,Rams ,2007,11-Community Facilities,8.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39337.00,$RECEIPT,-4500.00,Rams,,Rams ,2007,11-Community Facilities,9.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39339.00,$RECEIPT,-688.00,Rams,,Rams ,2007,11-Community Facilities,9.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39352.00,$RECEIPT,-13072.00,Rams,,Rams ,2007,11-Community Facilities,9.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39364.00,$RECEIPT,-12787.00,Rams,,Rams ,2007,11-Community Facilities,10.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39370.00,$APINVCE,688.00,Chad Developments Pty Ltd,19 Beech Lane,Chad Developments Pty Ltd 19 Beech Lane,2007,11-Community Facilities,10.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39370.00,$RECEIPT,-424.00,Rams,,Rams ,2007,11-Community Facilities,10.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39379.00,$RECEIPT,-212.00,Rams,,Rams ,2007,11-Community Facilities,10.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39377.00,$RECEIPT,-2012.00,Rams,,Rams ,2007,11-Community Facilities,10.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39385.00,$RECEIPT,-2462.00,Rams,,Rams ,2007,11-Community Facilities,10.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39387.00,$RECEIPT,-212.00,Rams,,Rams ,2007,11-Community Facilities,11.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39391.00,$RECEIPT,-15136.00,Rams,,Rams ,2007,11-Community Facilities,11.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39399.00,$RECEIPT,-688.00,Rams,,Rams ,2007,11-Community Facilities,11.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39392.00,$RECEIPT,-688.00,Rams,,Rams ,2007,11-Community Facilities,11.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39400.00,$RECEIPT,-4924.00,Rams,,Rams ,2007,11-Community Facilities,11.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39401.00,$RECEIPT,-32336.00,Rams,,Rams ,2007,11-Community Facilities,11.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39408.00,$RECEIPT,-212.00,Rams,,Rams ,2007,11-Community Facilities,11.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39408.00,$RECEIPT,-3060.00,Rams,,Rams ,2007,11-Community Facilities,11.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39422.00,$RECEIPT,-212.00,Rams,,Rams ,2007,11-Community Facilities,12.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39433.00,$RECEIPT,-8944.00,Rams,,Rams ,2007,11-Community Facilities,12.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39435.00,$RECEIPT,-1800.00,Rams,,Rams ,2007,11-Community Facilities,12.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39456.00,$RECEIPT,-688.00,Rams,,Rams ,2008,11-Community Facilities,1.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39461.00,$RECEIPT,-3574.00,Rams,,Rams ,2008,11-Community Facilities,1.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39463.00,$RECEIPT,-1112.00,Rams,,Rams ,2008,11-Community Facilities,1.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39465.00,$RECEIPT,-212.00,Rams,,Rams ,2008,11-Community Facilities,1.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39469.00,$RECEIPT,-212.00,Rams,,Rams ,2008,11-Community Facilities,1.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39476.00,$RECEIPT,-688.00,Rams,,Rams ,2008,11-Community Facilities,1.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39478.00,$RECEIPT,-688.00,Rams,,Rams ,2008,11-Community Facilities,1.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39490.00,$RECEIPT,-1376.00,Rams,,Rams ,2008,11-Community Facilities,2.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39496.00,$RECEIPT,-900.00,Rams,,Rams ,2008,11-Community Facilities,2.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39496.00,$RECEIPT,-424.00,Rams,,Rams ,2008,11-Community Facilities,2.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39504.00,$RECEIPT,-14448.00,Rams,,Rams ,2008,11-Community Facilities,2.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39507.00,$RECEIPT,-212.00,Rams,,Rams ,2008,11-Community Facilities,2.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39539.00,$RECEIPT,-4924.00,Rams,,Rams ,2008,11-Community Facilities,4.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39541.00,$RECEIPT,-212.00,Rams,,Rams ,2008,11-Community Facilities,4.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39514.00,$RECEIPT,-212.00,Rams,,Rams ,2008,11-Community Facilities,3.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39521.00,$RECEIPT,-212.00,Rams,,Rams ,2008,11-Community Facilities,3.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39527.00,$RECEIPT,-688.00,Rams,,Rams ,2008,11-Community Facilities,3.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39527.00,$RECEIPT,-1376.00,Rams,,Rams ,2008,11-Community Facilities,3.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39534.00,$RECEIPT,-1376.00,Rams,,Rams ,2008,11-Community Facilities,3.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39552.00,$RECEIPT,-688.00,Rams,,Rams ,2008,11-Community Facilities,4.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39555.00,$RECEIPT,-212.00,Rams,,Rams ,2008,11-Community Facilities,4.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39556.00,$RECEIPT,-212.00,Rams,,Rams ,2008,11-Community Facilities,4.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39566.00,$RECEIPT,-688.00,Rams,,Rams ,2008,11-Community Facilities,4.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39568.00,$RECEIPT,-212.00,Rams,,Rams ,2008,11-Community Facilities,4.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39575.00,$RECEIPT,-1112.00,Rams,,Rams ,2008,11-Community Facilities,5.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39580.00,$RECEIPT,-31373.00,Rams,,Rams ,2008,11-Community Facilities,5.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39582.00,$RECEIPT,-2915.00,Rams,,Rams ,2008,11-Community Facilities,5.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39583.00,$RECEIPT,-1376.00,Rams,,Rams ,2008,11-Community Facilities,5.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39587.00,$RECEIPT,-212.00,Rams,,Rams ,2008,11-Community Facilities,5.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39591.00,$RECEIPT,-688.00,Rams,,Rams ,2008,11-Community Facilities,5.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39594.00,$RECEIPT,-5162.00,Rams,,Rams ,2008,11-Community Facilities,5.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39595.00,$APINVCE,3441.00,Cabonga Pty Ltd,1 Odette Road,Cabonga Pty Ltd 1 Odette Road,2008,11-Community Facilities,5.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39596.00,$ARINVCE,1376.00,Rams,,Rams ,2008,11-Community Facilities,5.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39602.00,$RECEIPT,-688.00,Rams,,Rams ,2008,11-Community Facilities,6.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39605.00,$RECEIPT,-3362.00,Rams,,Rams ,2008,11-Community Facilities,6.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39604.00,$RECEIPT,-1376.00,Rams,,Rams ,2008,11-Community Facilities,6.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39618.00,$RECEIPT,-212.00,Rams,,Rams ,2008,11-Community Facilities,6.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39622.00,$RECEIPT,-662.00,Rams,,Rams ,2008,11-Community Facilities,6.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39625.00,$RECEIPT,-688.00,Rams,,Rams ,2008,11-Community Facilities,6.00,2008,DC08ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39629.00,$RECEIPT,-688.00,Rams,,Rams ,2008,11-Community Facilities,6.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39507.00,GLJNLOP,23250.63,Being library bookstock,s94 exp A2282,Being library bookstock s94 exp A2282,2008,11-Community Facilities,2.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39629.00,GLJNLPRV,170000.00,s94 fundedpartofRegLibrarycontribution,A2295,s94 fundedpartofRegLibrarycontribution A2295,2008,11-Community Facilities,6.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39629.00,GLJNLPRV,610.51,Being recoup part CommunityProfilecosts,A1163,Being recoup part CommunityProfilecosts A1163,2008,11-Community Facilities,6.00,2008,DC08ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39363.00,DCJNL,3515.30,Administration Levy Expense,,Administration Levy Expense ,2007,11-Community Facilities,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39363.00,DCJNL,767.60,Administration Levy Expense,,Administration Levy Expense ,2007,11-Community Facilities,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39363.00,DCJNL,1826.00,Administration Levy Expense,,Administration Levy Expense ,2007,11-Community Facilities,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39478.00,DCJNL,1720.90,Administration Levy Expense,,Administration Levy Expense ,2008,11-Community Facilities,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39478.00,DCJNL,5725.60,Administration Levy Expense,,Administration Levy Expense ,2008,11-Community Facilities,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39478.00,DCJNL,1095.60,Administration Levy Expense,,Administration Levy Expense ,2008,11-Community Facilities,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39555.00,DCJNL,717.40,Administration Levy Expense,,Administration Levy Expense ,2008,11-Community Facilities,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39555.00,DCJNL,2249.60,Administration Levy Expense,,Administration Levy Expense ,2008,11-Community Facilities,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39555.00,DCJNL,386.40,Administration Levy Expense,,Administration Levy Expense ,2008,11-Community Facilities,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39653.00,DCJNL,180.00,Administration Levy Expense,,Administration Levy Expense ,2008,11-Community Facilities,7.00,2009,DC08ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39653.00,DCJNL,3823.30,Administration Levy Expense,,Administration Levy Expense ,2008,11-Community Facilities,7.00,2009,DC08ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39653.00,DCJNL,767.60,Administration Levy Expense,,Administration Levy Expense ,2008,11-Community Facilities,7.00,2009,DC08ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39294.00,DCJNL,-436.29,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,7.00,2008,DC08ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39294.00,DCJNL,436.29,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,7.00,2008,DC08ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39294.00,DCJNL,-242.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,7.00,2008,DC08ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39325.00,DCJNL,-436.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,8.00,2008,DC08ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39325.00,DCJNL,436.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,8.00,2008,DC08ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39325.00,DCJNL,-242.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,8.00,2008,DC08ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39355.00,DCJNL,-439.16,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,9.00,2008,DC08ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39355.00,DCJNL,439.16,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,9.00,2008,DC08ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39355.00,DCJNL,-236.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,9.00,2008,DC08ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39386.00,DCJNL,-478.18,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,10.00,2008,DC08ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39386.00,DCJNL,478.18,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,10.00,2008,DC08ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39386.00,DCJNL,-245.89,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,10.00,2008,DC08ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39416.00,DCJNL,-486.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,11.00,2008,DC08ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39416.00,DCJNL,486.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,11.00,2008,DC08ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39416.00,DCJNL,-244.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,11.00,2008,DC08ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39447.00,DCJNL,-510.14,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,12.00,2008,DC08ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39447.00,DCJNL,510.14,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,12.00,2008,DC08ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39447.00,DCJNL,-251.74,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,12.00,2008,DC08ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39478.00,DCJNL,-251.74,Developer Contributions Interest,,Developer Contributions Interest ,2008,12-Bus Shelters,1.00,2008,DC08ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39507.00,DCJNL,-237.57,Developer Contributions Interest,,Developer Contributions Interest ,2008,12-Bus Shelters,2.00,2008,DC08ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39538.00,DCJNL,-254.09,Developer Contributions Interest,,Developer Contributions Interest ,2008,12-Bus Shelters,3.00,2008,DC08ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,39289.00,$RECEIPT,-298.00,Rams,,Rams ,2007,12-Bus Shelters,7.00,2008,DC08ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,39337.00,$RECEIPT,-160.00,Rams,,Rams ,2007,12-Bus Shelters,9.00,2008,DC08ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,39352.00,$RECEIPT,-494.00,Rams,,Rams ,2007,12-Bus Shelters,9.00,2008,DC08ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,39364.00,$RECEIPT,-593.00,Rams,,Rams ,2007,12-Bus Shelters,10.00,2008,DC08ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,39391.00,$RECEIPT,-572.00,Rams,,Rams ,2007,12-Bus Shelters,11.00,2008,DC08ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,39399.00,$RECEIPT,-26.00,Rams,,Rams ,2007,12-Bus Shelters,11.00,2008,DC08ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,39401.00,$RECEIPT,-1820.00,Rams,,Rams ,2007,12-Bus Shelters,11.00,2008,DC08ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,39433.00,$RECEIPT,-338.00,Rams,,Rams ,2007,12-Bus Shelters,12.00,2008,DC08ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,39435.00,$RECEIPT,-26.00,Rams,,Rams ,2007,12-Bus Shelters,12.00,2008,DC08ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,39444.00,$APINVCE,188.00,B & P Surveys,PO Box 327,B & P Surveys PO Box 327,2007,12-Bus Shelters,12.00,2008,DC08ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,39444.00,$RECEIPT,462.00,Rams,,Rams ,2007,12-Bus Shelters,12.00,2008,DC08ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,39504.00,$RECEIPT,-546.00,Rams,,Rams ,2008,12-Bus Shelters,2.00,2008,DC08ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,39545.00,$RECEIPT,-260.00,Rams,,Rams ,2008,12-Bus Shelters,4.00,2008,DC08ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,39527.00,$RECEIPT,-52.00,Rams,,Rams ,2008,12-Bus Shelters,3.00,2008,DC08ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,39580.00,$RECEIPT,-1186.00,Rams,,Rams ,2008,12-Bus Shelters,5.00,2008,DC08ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,39594.00,$RECEIPT,-182.00,Rams,,Rams ,2008,12-Bus Shelters,5.00,2008,DC08ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,39595.00,$APINVCE,130.00,Cabonga Pty Ltd,1 Odette Road,Cabonga Pty Ltd 1 Odette Road,2008,12-Bus Shelters,5.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,39629.00,GLJNLPRV,35.79,Being recoup part CommunityProfilecosts,A1163,Being recoup part CommunityProfilecosts A1163,2008,12-Bus Shelters,6.00,2008,DC08ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,39363.00,DCJNL,29.80,Administration Levy Expense,,Administration Levy Expense ,2007,12-Bus Shelters,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,39363.00,DCJNL,65.40,Administration Levy Expense,,Administration Levy Expense ,2007,12-Bus Shelters,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,39478.00,DCJNL,59.30,Administration Levy Expense,,Administration Levy Expense ,2008,12-Bus Shelters,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,39478.00,DCJNL,241.80,Administration Levy Expense,,Administration Levy Expense ,2008,12-Bus Shelters,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,39478.00,DCJNL,-28.60,Administration Levy Expense,,Administration Levy Expense ,2008,12-Bus Shelters,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,39555.00,DCJNL,80.60,Administration Levy Expense,,Administration Levy Expense ,2008,12-Bus Shelters,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,39555.00,DCJNL,5.20,Administration Levy Expense,,Administration Levy Expense ,2008,12-Bus Shelters,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,39653.00,DCJNL,123.80,Administration Levy Expense,,Administration Levy Expense ,2008,12-Bus Shelters,7.00,2009,DC08ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39294.00,DCJNL,-213.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,7.00,2008,DC08ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39294.00,DCJNL,213.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,7.00,2008,DC08ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39294.00,DCJNL,-118.49,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,7.00,2008,DC08ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39325.00,DCJNL,-239.73,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,8.00,2008,DC08ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39325.00,DCJNL,239.73,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,8.00,2008,DC08ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39325.00,DCJNL,-133.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,8.00,2008,DC08ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39355.00,DCJNL,-256.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,9.00,2008,DC08ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39355.00,DCJNL,256.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,9.00,2008,DC08ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39355.00,DCJNL,-138.26,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,9.00,2008,DC08ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39386.00,DCJNL,-295.98,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,10.00,2008,DC08ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39386.00,DCJNL,295.98,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,10.00,2008,DC08ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39386.00,DCJNL,-152.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,10.00,2008,DC08ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39416.00,DCJNL,-353.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,11.00,2008,DC08ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39416.00,DCJNL,353.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,11.00,2008,DC08ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39416.00,DCJNL,-178.09,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,11.00,2008,DC08ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39447.00,DCJNL,-382.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,12.00,2008,DC08ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39447.00,DCJNL,382.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,12.00,2008,DC08ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39447.00,DCJNL,-189.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,12.00,2008,DC08ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39478.00,DCJNL,-193.79,Developer Contributions Interest,,Developer Contributions Interest ,2008,13-Cemeteries,1.00,2008,DC08ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39507.00,DCJNL,-192.55,Developer Contributions Interest,,Developer Contributions Interest ,2008,13-Cemeteries,2.00,2008,DC08ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39538.00,DCJNL,-207.90,Developer Contributions Interest,,Developer Contributions Interest ,2008,13-Cemeteries,3.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39269.00,$RECEIPT,-655.00,Rams,,Rams ,2007,13-Cemeteries,7.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39279.00,$RECEIPT,-391.87,Rams,,Rams ,2007,13-Cemeteries,7.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39281.00,$RECEIPT,-90.00,Rams,,Rams ,2007,13-Cemeteries,7.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39274.00,$RECEIPT,-409.00,Rams,,Rams ,2007,13-Cemeteries,7.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39290.00,$RECEIPT,-131.00,Rams,,Rams ,2007,13-Cemeteries,7.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39289.00,$RECEIPT,-1434.00,Rams,,Rams ,2007,13-Cemeteries,7.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39297.00,$RECEIPT,-262.00,Rams,,Rams ,2007,13-Cemeteries,8.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39302.00,$RECEIPT,-3838.13,Rams,,Rams ,2007,13-Cemeteries,8.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39302.00,$RECEIPT,-321.00,Rams,,Rams ,2007,13-Cemeteries,8.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39308.00,$RECEIPT,-131.00,Rams,,Rams ,2007,13-Cemeteries,8.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39309.00,$RECEIPT,-131.00,Rams,,Rams ,2007,13-Cemeteries,8.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39310.00,$RECEIPT,-140.00,Rams,,Rams ,2007,13-Cemeteries,8.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39317.00,$RECEIPT,-131.00,Rams,,Rams ,2007,13-Cemeteries,8.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39318.00,$RECEIPT,-409.00,Rams,,Rams ,2007,13-Cemeteries,8.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39337.00,$RECEIPT,-900.00,Rams,,Rams ,2007,13-Cemeteries,9.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39339.00,$RECEIPT,-131.00,Rams,,Rams ,2007,13-Cemeteries,9.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39352.00,$RECEIPT,-2489.00,Rams,,Rams ,2007,13-Cemeteries,9.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39364.00,$RECEIPT,-2592.00,Rams,,Rams ,2007,13-Cemeteries,10.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39370.00,$APINVCE,131.00,Chad Developments Pty Ltd,19 Beech Lane,Chad Developments Pty Ltd 19 Beech Lane,2007,13-Cemeteries,10.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39370.00,$RECEIPT,-98.00,Rams,,Rams ,2007,13-Cemeteries,10.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39379.00,$RECEIPT,-49.00,Rams,,Rams ,2007,13-Cemeteries,10.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39377.00,$RECEIPT,-409.00,Rams,,Rams ,2007,13-Cemeteries,10.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39385.00,$RECEIPT,-499.00,Rams,,Rams ,2007,13-Cemeteries,10.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39387.00,$RECEIPT,-49.00,Rams,,Rams ,2007,13-Cemeteries,11.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39391.00,$RECEIPT,-2882.00,Rams,,Rams ,2007,13-Cemeteries,11.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39399.00,$RECEIPT,-131.00,Rams,,Rams ,2007,13-Cemeteries,11.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39392.00,$RECEIPT,-131.00,Rams,,Rams ,2007,13-Cemeteries,11.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39400.00,$RECEIPT,-1004.00,Rams,,Rams ,2007,13-Cemeteries,11.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39401.00,$RECEIPT,-6157.00,Rams,,Rams ,2007,13-Cemeteries,11.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39408.00,$RECEIPT,-49.00,Rams,,Rams ,2007,13-Cemeteries,11.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39408.00,$RECEIPT,-1080.00,Rams,,Rams ,2007,13-Cemeteries,11.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39422.00,$RECEIPT,-49.00,Rams,,Rams ,2007,13-Cemeteries,12.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39433.00,$RECEIPT,-1703.00,Rams,,Rams ,2007,13-Cemeteries,12.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39435.00,$RECEIPT,-360.00,Rams,,Rams ,2007,13-Cemeteries,12.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39456.00,$RECEIPT,-131.00,Rams,,Rams ,2008,13-Cemeteries,1.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39461.00,$RECEIPT,-728.00,Rams,,Rams ,2008,13-Cemeteries,1.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39463.00,$RECEIPT,-229.00,Rams,,Rams ,2008,13-Cemeteries,1.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39465.00,$RECEIPT,-49.00,Rams,,Rams ,2008,13-Cemeteries,1.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39469.00,$RECEIPT,-49.00,Rams,,Rams ,2008,13-Cemeteries,1.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39476.00,$RECEIPT,-131.00,Rams,,Rams ,2008,13-Cemeteries,1.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39478.00,$RECEIPT,-131.00,Rams,,Rams ,2008,13-Cemeteries,1.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39490.00,$RECEIPT,-262.00,Rams,,Rams ,2008,13-Cemeteries,2.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39496.00,$RECEIPT,-180.00,Rams,,Rams ,2008,13-Cemeteries,2.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39496.00,$RECEIPT,-98.00,Rams,,Rams ,2008,13-Cemeteries,2.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39504.00,$RECEIPT,-2751.00,Rams,,Rams ,2008,13-Cemeteries,2.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39507.00,$RECEIPT,-49.00,Rams,,Rams ,2008,13-Cemeteries,2.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39539.00,$RECEIPT,-998.00,Rams,,Rams ,2008,13-Cemeteries,4.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39541.00,$RECEIPT,-49.00,Rams,,Rams ,2008,13-Cemeteries,4.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39514.00,$RECEIPT,-49.00,Rams,,Rams ,2008,13-Cemeteries,3.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39521.00,$RECEIPT,-49.00,Rams,,Rams ,2008,13-Cemeteries,3.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39527.00,$RECEIPT,-131.00,Rams,,Rams ,2008,13-Cemeteries,3.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39527.00,$RECEIPT,-262.00,Rams,,Rams ,2008,13-Cemeteries,3.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39534.00,$RECEIPT,-262.00,Rams,,Rams ,2008,13-Cemeteries,3.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39552.00,$RECEIPT,-131.00,Rams,,Rams ,2008,13-Cemeteries,4.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39555.00,$RECEIPT,-49.00,Rams,,Rams ,2008,13-Cemeteries,4.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39556.00,$RECEIPT,-49.00,Rams,,Rams ,2008,13-Cemeteries,4.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39566.00,$RECEIPT,-131.00,Rams,,Rams ,2008,13-Cemeteries,4.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39568.00,$RECEIPT,-49.00,Rams,,Rams ,2008,13-Cemeteries,4.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39575.00,$RECEIPT,-229.00,Rams,,Rams ,2008,13-Cemeteries,5.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39580.00,$RECEIPT,-5326.00,Rams,,Rams ,2008,13-Cemeteries,5.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39582.00,$RECEIPT,-589.00,Rams,,Rams ,2008,13-Cemeteries,5.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39583.00,$RECEIPT,-262.00,Rams,,Rams ,2008,13-Cemeteries,5.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39587.00,$RECEIPT,-50.00,Rams,,Rams ,2008,13-Cemeteries,5.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39591.00,$RECEIPT,-131.00,Rams,,Rams ,2008,13-Cemeteries,5.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39594.00,$RECEIPT,-1039.00,Rams,,Rams ,2008,13-Cemeteries,5.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39595.00,$APINVCE,654.00,Cabonga Pty Ltd,1 Odette Road,Cabonga Pty Ltd 1 Odette Road,2008,13-Cemeteries,5.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39596.00,$ARINVCE,262.00,Rams,,Rams ,2008,13-Cemeteries,5.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39602.00,$RECEIPT,-131.00,Rams,,Rams ,2008,13-Cemeteries,6.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39605.00,$RECEIPT,-679.00,Rams,,Rams ,2008,13-Cemeteries,6.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39604.00,$RECEIPT,-262.00,Rams,,Rams ,2008,13-Cemeteries,6.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39618.00,$RECEIPT,-49.00,Rams,,Rams ,2008,13-Cemeteries,6.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39622.00,$RECEIPT,-139.00,Rams,,Rams ,2008,13-Cemeteries,6.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39625.00,$RECEIPT,-131.00,Rams,,Rams ,2008,13-Cemeteries,6.00,2008,DC08ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39629.00,$RECEIPT,-131.00,Rams,,Rams ,2008,13-Cemeteries,6.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,39629.00,GLJNLPRV,63000.00,Being recoup loan part repayments,A2800,Being recoup loan part repayments A2800,2008,13-Cemeteries,6.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,39629.00,GLJNLPRV,16.21,Being recoup part CommunityProfilecosts,A1163,Being recoup part CommunityProfilecosts A1163,2008,13-Cemeteries,6.00,2008,DC08ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39363.00,DCJNL,311.09,Administration Levy Expense,,Administration Levy Expense ,2007,13-Cemeteries,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39363.00,DCJNL,536.31,Administration Levy Expense,,Administration Levy Expense ,2007,13-Cemeteries,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39363.00,DCJNL,352.00,Administration Levy Expense,,Administration Levy Expense ,2007,13-Cemeteries,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39478.00,DCJNL,351.60,Administration Levy Expense,,Administration Levy Expense ,2008,13-Cemeteries,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39478.00,DCJNL,1148.30,Administration Levy Expense,,Administration Levy Expense ,2008,13-Cemeteries,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39478.00,DCJNL,211.20,Administration Levy Expense,,Administration Levy Expense ,2008,13-Cemeteries,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39555.00,DCJNL,144.80,Administration Levy Expense,,Administration Levy Expense ,2008,13-Cemeteries,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39555.00,DCJNL,438.70,Administration Levy Expense,,Administration Levy Expense ,2008,13-Cemeteries,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39555.00,DCJNL,75.30,Administration Levy Expense,,Administration Levy Expense ,2008,13-Cemeteries,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39653.00,DCJNL,36.00,Administration Levy Expense,,Administration Levy Expense ,2008,13-Cemeteries,7.00,2009,DC08ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39653.00,DCJNL,675.90,Administration Levy Expense,,Administration Levy Expense ,2008,13-Cemeteries,7.00,2009,DC08ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39653.00,DCJNL,152.20,Administration Levy Expense,,Administration Levy Expense ,2008,13-Cemeteries,7.00,2009,DC08ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39294.00,DCJNL,-57.34,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,7.00,2008,DC08ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39294.00,DCJNL,57.34,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,7.00,2008,DC08ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39294.00,DCJNL,-31.87,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,7.00,2008,DC08ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39325.00,DCJNL,-57.39,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,8.00,2008,DC08ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39325.00,DCJNL,57.39,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,8.00,2008,DC08ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39325.00,DCJNL,-31.87,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,8.00,2008,DC08ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39355.00,DCJNL,-57.30,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,9.00,2008,DC08ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39355.00,DCJNL,57.30,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,9.00,2008,DC08ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39355.00,DCJNL,-30.84,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,9.00,2008,DC08ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39386.00,DCJNL,-61.98,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,10.00,2008,DC08ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39386.00,DCJNL,61.98,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,10.00,2008,DC08ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39386.00,DCJNL,-31.87,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,10.00,2008,DC08ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39416.00,DCJNL,-61.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,11.00,2008,DC08ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39416.00,DCJNL,61.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,11.00,2008,DC08ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39416.00,DCJNL,-30.84,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,11.00,2008,DC08ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39447.00,DCJNL,-387.39,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,12.00,2008,DC08ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39447.00,DCJNL,387.39,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,12.00,2008,DC08ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39447.00,DCJNL,-195.54,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,12.00,2008,DC08ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39478.00,DCJNL,-195.54,Developer Contributions Interest,,Developer Contributions Interest ,2008,14-Other,1.00,2008,DC08ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39507.00,DCJNL,-182.93,Developer Contributions Interest,,Developer Contributions Interest ,2008,14-Other,2.00,2008,DC08ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39538.00,DCJNL,-195.54,Developer Contributions Interest,,Developer Contributions Interest ,2008,14-Other,3.00,2008,DC08ACT,45342.00, -45095,Receipts,14,Other,No Sector,No Sector,39435.00,$RECEIPT,-59642.00,Rams,,Rams ,2007,14-Other,12.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,14,Other,No Sector,No Sector,39629.00,GLJNLPRV,4.73,Being recoup part CommunityProfilecosts,A1163,Being recoup part CommunityProfilecosts A1163,2008,14-Other,6.00,2008,DC08ACT,45342.00, -91401,Admin Levy,14,Other,No Sector,No Sector,39478.00,DCJNL,5964.20,Administration Levy Expense,,Administration Levy Expense ,2008,14-Other,1.00,2008,DC08ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,39294.00,DCJNL,-2220.48,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,7.00,2008,DC08ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,39294.00,DCJNL,2220.48,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,7.00,2008,DC08ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,39294.00,DCJNL,-1234.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,7.00,2008,DC08ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,39325.00,DCJNL,-2236.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,8.00,2008,DC08ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,39325.00,DCJNL,2236.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,8.00,2008,DC08ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,39325.00,DCJNL,-1242.14,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,8.00,2008,DC08ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,39355.00,DCJNL,-2250.26,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,9.00,2008,DC08ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,39355.00,DCJNL,2250.26,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,9.00,2008,DC08ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,39355.00,DCJNL,-1211.22,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,9.00,2008,DC08ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,39386.00,DCJNL,-2439.30,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,10.00,2008,DC08ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,39386.00,DCJNL,2439.30,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,10.00,2008,DC08ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,39386.00,DCJNL,-1254.29,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,10.00,2008,DC08ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,39416.00,DCJNL,-2419.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,11.00,2008,DC08ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,39416.00,DCJNL,2419.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,11.00,2008,DC08ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,39416.00,DCJNL,-1213.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,11.00,2008,DC08ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,39447.00,DCJNL,-2545.74,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,12.00,2008,DC08ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,39447.00,DCJNL,2545.74,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,12.00,2008,DC08ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,39447.00,DCJNL,-1255.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,12.00,2008,DC08ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,39478.00,DCJNL,-1256.99,Developer Contributions Interest,,Developer Contributions Interest ,2008,15-Community Facilities,1.00,2008,DC08ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,39507.00,DCJNL,-1175.89,Developer Contributions Interest,,Developer Contributions Interest ,2008,15-Community Facilities,2.00,2008,DC08ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1,Sector 1,39538.00,DCJNL,-1256.99,Developer Contributions Interest,,Developer Contributions Interest ,2008,15-Community Facilities,3.00,2008,DC08ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,39269.00,$RECEIPT,-2460.00,Rams,,Rams ,2007,15-Community Facilities,7.00,2008,DC08ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,39281.00,$RECEIPT,-492.00,Rams,,Rams ,2007,15-Community Facilities,7.00,2008,DC08ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,39274.00,$RECEIPT,-2460.00,Rams,,Rams ,2007,15-Community Facilities,7.00,2008,DC08ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,39318.00,$RECEIPT,-2952.00,Rams,,Rams ,2007,15-Community Facilities,8.00,2008,DC08ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,39337.00,$RECEIPT,-3444.00,Rams,,Rams ,2007,15-Community Facilities,9.00,2008,DC08ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,39360.00,$RECEIPT,-984.00,Rams,,Rams ,2007,15-Community Facilities,10.00,2008,DC08ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,39435.00,$RECEIPT,-492.00,Rams,,Rams ,2007,15-Community Facilities,12.00,2008,DC08ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,39478.00,$RECEIPT,-492.00,Rams,,Rams ,2008,15-Community Facilities,1.00,2008,DC08ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,39568.00,$RECEIPT,-492.00,Rams,,Rams ,2008,15-Community Facilities,4.00,2008,DC08ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,39575.00,$RECEIPT,-1476.00,Rams,,Rams ,2008,15-Community Facilities,5.00,2008,DC08ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,39591.00,$RECEIPT,-492.00,Rams,,Rams ,2008,15-Community Facilities,5.00,2008,DC08ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1,Sector 1,39618.00,$RECEIPT,-492.00,Rams,,Rams ,2008,15-Community Facilities,6.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,39629.00,GLJNLPRV,3692.00,Being recoup SLSC expenditure,A2065,Being recoup SLSC expenditure A2065,2008,15-Community Facilities,6.00,2008,DC08ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1,Sector 1,39363.00,DCJNL,541.21,Administration Levy Expense,,Administration Levy Expense ,2007,15-Community Facilities,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1,Sector 1,39363.00,DCJNL,295.20,Administration Levy Expense,,Administration Levy Expense ,2007,15-Community Facilities,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1,Sector 1,39363.00,DCJNL,344.40,Administration Levy Expense,,Administration Levy Expense ,2007,15-Community Facilities,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1,Sector 1,39478.00,DCJNL,98.40,Administration Levy Expense,,Administration Levy Expense ,2008,15-Community Facilities,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1,Sector 1,39478.00,DCJNL,49.20,Administration Levy Expense,,Administration Levy Expense ,2008,15-Community Facilities,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1,Sector 1,39555.00,DCJNL,49.20,Administration Levy Expense,,Administration Levy Expense ,2008,15-Community Facilities,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1,Sector 1,39653.00,DCJNL,246.00,Administration Levy Expense,,Administration Levy Expense ,2008,15-Community Facilities,7.00,2009,DC08ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1,Sector 1,39653.00,DCJNL,49.20,Administration Levy Expense,,Administration Levy Expense ,2008,15-Community Facilities,7.00,2009,DC08ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,39294.00,DCJNL,-3007.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,7.00,2008,DC08ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,39294.00,DCJNL,3007.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,7.00,2008,DC08ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,39294.00,DCJNL,-1671.49,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,7.00,2008,DC08ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,39325.00,DCJNL,-3010.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,8.00,2008,DC08ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,39325.00,DCJNL,3010.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,8.00,2008,DC08ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,39325.00,DCJNL,-1671.49,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,8.00,2008,DC08ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,39355.00,DCJNL,-3088.77,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,9.00,2008,DC08ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,39355.00,DCJNL,3088.77,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,9.00,2008,DC08ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,39355.00,DCJNL,-1662.55,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,9.00,2008,DC08ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,39386.00,DCJNL,-3365.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,10.00,2008,DC08ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,39386.00,DCJNL,3365.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,10.00,2008,DC08ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,39386.00,DCJNL,-1730.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,10.00,2008,DC08ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,39416.00,DCJNL,-3416.42,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,11.00,2008,DC08ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,39416.00,DCJNL,3416.42,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,11.00,2008,DC08ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,39416.00,DCJNL,-1715.39,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,11.00,2008,DC08ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,39447.00,DCJNL,-3632.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,12.00,2008,DC08ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,39447.00,DCJNL,3632.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,12.00,2008,DC08ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,39447.00,DCJNL,-1793.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,12.00,2008,DC08ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,39478.00,DCJNL,-1811.03,Developer Contributions Interest,,Developer Contributions Interest ,2008,15-Community Facilities,1.00,2008,DC08ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,39507.00,DCJNL,-1700.65,Developer Contributions Interest,,Developer Contributions Interest ,2008,15-Community Facilities,2.00,2008,DC08ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2,Sector 2,39538.00,DCJNL,-1819.53,Developer Contributions Interest,,Developer Contributions Interest ,2008,15-Community Facilities,3.00,2008,DC08ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39337.00,$RECEIPT,-5840.00,Rams,,Rams ,2007,15-Community Facilities,9.00,2008,DC08ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39352.00,$RECEIPT,-11096.00,Rams,,Rams ,2007,15-Community Facilities,9.00,2008,DC08ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39370.00,$RECEIPT,-1168.00,Rams,,Rams ,2007,15-Community Facilities,10.00,2008,DC08ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39385.00,$RECEIPT,-3504.00,Rams,,Rams ,2007,15-Community Facilities,10.00,2008,DC08ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39391.00,$RECEIPT,-12848.00,Rams,,Rams ,2007,15-Community Facilities,11.00,2008,DC08ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39408.00,$RECEIPT,-2377.00,Rams,,Rams ,2007,15-Community Facilities,11.00,2008,DC08ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39433.00,$RECEIPT,-7592.00,Rams,,Rams ,2007,15-Community Facilities,12.00,2008,DC08ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39461.00,$RECEIPT,-5256.00,Rams,,Rams ,2008,15-Community Facilities,1.00,2008,DC08ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39465.00,$RECEIPT,-584.00,Rams,,Rams ,2008,15-Community Facilities,1.00,2008,DC08ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39469.00,$RECEIPT,-584.00,Rams,,Rams ,2008,15-Community Facilities,1.00,2008,DC08ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39496.00,$RECEIPT,-762.00,Rams,,Rams ,2008,15-Community Facilities,2.00,2008,DC08ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39496.00,$RECEIPT,-1168.00,Rams,,Rams ,2008,15-Community Facilities,2.00,2008,DC08ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39541.00,$RECEIPT,-584.00,Rams,,Rams ,2008,15-Community Facilities,4.00,2008,DC08ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39514.00,$RECEIPT,-584.00,Rams,,Rams ,2008,15-Community Facilities,3.00,2008,DC08ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39555.00,$RECEIPT,-584.00,Rams,,Rams ,2008,15-Community Facilities,4.00,2008,DC08ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39556.00,$RECEIPT,-584.00,Rams,,Rams ,2008,15-Community Facilities,4.00,2008,DC08ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39580.00,$RECEIPT,-22192.00,Rams,,Rams ,2008,15-Community Facilities,5.00,2008,DC08ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39594.00,$RECEIPT,-7008.00,Rams,,Rams ,2008,15-Community Facilities,5.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,39629.00,GLJNLPRV,430.19,Being recoup part CommunityProfilecosts,A1163,Being recoup part CommunityProfilecosts A1163,2008,15-Community Facilities,6.00,2008,DC08ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2,Sector 2,39363.00,DCJNL,1693.60,Administration Levy Expense,,Administration Levy Expense ,2007,15-Community Facilities,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2,Sector 2,39478.00,DCJNL,467.20,Administration Levy Expense,,Administration Levy Expense ,2008,15-Community Facilities,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2,Sector 2,39478.00,DCJNL,1522.50,Administration Levy Expense,,Administration Levy Expense ,2008,15-Community Facilities,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2,Sector 2,39478.00,DCJNL,759.20,Administration Levy Expense,,Administration Levy Expense ,2008,15-Community Facilities,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2,Sector 2,39555.00,DCJNL,642.40,Administration Levy Expense,,Administration Levy Expense ,2008,15-Community Facilities,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2,Sector 2,39555.00,DCJNL,251.40,Administration Levy Expense,,Administration Levy Expense ,2008,15-Community Facilities,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2,Sector 2,39555.00,DCJNL,58.40,Administration Levy Expense,,Administration Levy Expense ,2008,15-Community Facilities,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2,Sector 2,39653.00,DCJNL,116.80,Administration Levy Expense,,Administration Levy Expense ,2008,15-Community Facilities,7.00,2009,DC08ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2,Sector 2,39653.00,DCJNL,2920.00,Administration Levy Expense,,Administration Levy Expense ,2008,15-Community Facilities,7.00,2009,DC08ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39294.00,DCJNL,-3282.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,7.00,2008,DC08ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39294.00,DCJNL,3282.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,7.00,2008,DC08ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39294.00,DCJNL,-1824.43,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,7.00,2008,DC08ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39325.00,DCJNL,-3327.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,8.00,2008,DC08ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39325.00,DCJNL,3327.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,8.00,2008,DC08ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39325.00,DCJNL,-1847.63,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,8.00,2008,DC08ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39355.00,DCJNL,-3348.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,9.00,2008,DC08ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39355.00,DCJNL,3348.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,9.00,2008,DC08ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39355.00,DCJNL,-1802.15,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,9.00,2008,DC08ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39386.00,DCJNL,-3649.50,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,10.00,2008,DC08ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39386.00,DCJNL,3649.50,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,10.00,2008,DC08ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39386.00,DCJNL,-1876.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,10.00,2008,DC08ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39416.00,DCJNL,-3706.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,11.00,2008,DC08ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39416.00,DCJNL,3706.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,11.00,2008,DC08ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39416.00,DCJNL,-1860.88,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,11.00,2008,DC08ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39447.00,DCJNL,-3913.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,12.00,2008,DC08ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39447.00,DCJNL,3913.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,12.00,2008,DC08ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39447.00,DCJNL,-1931.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,12.00,2008,DC08ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39478.00,DCJNL,-1937.39,Developer Contributions Interest,,Developer Contributions Interest ,2008,16-Surf Lifesaving,1.00,2008,DC08ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39507.00,DCJNL,-1735.39,Developer Contributions Interest,,Developer Contributions Interest ,2008,16-Surf Lifesaving,2.00,2008,DC08ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39538.00,DCJNL,-1858.15,Developer Contributions Interest,,Developer Contributions Interest ,2008,16-Surf Lifesaving,3.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39269.00,$RECEIPT,-1000.00,Rams,,Rams ,2007,16-Surf Lifesaving,7.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39281.00,$RECEIPT,-131.00,Rams,,Rams ,2007,16-Surf Lifesaving,7.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39274.00,$RECEIPT,-588.00,Rams,,Rams ,2007,16-Surf Lifesaving,7.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39290.00,$RECEIPT,-200.00,Rams,,Rams ,2007,16-Surf Lifesaving,7.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39289.00,$RECEIPT,-2158.00,Rams,,Rams ,2007,16-Surf Lifesaving,7.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39297.00,$RECEIPT,-400.00,Rams,,Rams ,2007,16-Surf Lifesaving,8.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39302.00,$RECEIPT,-6157.00,Rams,,Rams ,2007,16-Surf Lifesaving,8.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39302.00,$RECEIPT,-491.00,Rams,,Rams ,2007,16-Surf Lifesaving,8.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39308.00,$RECEIPT,-200.00,Rams,,Rams ,2007,16-Surf Lifesaving,8.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39309.00,$RECEIPT,-200.00,Rams,,Rams ,2007,16-Surf Lifesaving,8.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39310.00,$RECEIPT,-221.00,Rams,,Rams ,2007,16-Surf Lifesaving,8.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39317.00,$RECEIPT,-200.00,Rams,,Rams ,2007,16-Surf Lifesaving,8.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39318.00,$RECEIPT,-586.00,Rams,,Rams ,2007,16-Surf Lifesaving,8.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39337.00,$RECEIPT,-1314.00,Rams,,Rams ,2007,16-Surf Lifesaving,9.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39339.00,$RECEIPT,-200.00,Rams,,Rams ,2007,16-Surf Lifesaving,9.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39352.00,$RECEIPT,-3800.00,Rams,,Rams ,2007,16-Surf Lifesaving,9.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39364.00,$RECEIPT,-4030.00,Rams,,Rams ,2007,16-Surf Lifesaving,10.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39370.00,$APINVCE,200.00,Chad Developments Pty Ltd,19 Beech Lane,Chad Developments Pty Ltd 19 Beech Lane,2007,16-Surf Lifesaving,10.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39370.00,$RECEIPT,-124.00,Rams,,Rams ,2007,16-Surf Lifesaving,10.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39379.00,$RECEIPT,-62.00,Rams,,Rams ,2007,16-Surf Lifesaving,10.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39377.00,$RECEIPT,-586.00,Rams,,Rams ,2007,16-Surf Lifesaving,10.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39385.00,$RECEIPT,-717.00,Rams,,Rams ,2007,16-Surf Lifesaving,10.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39387.00,$RECEIPT,-62.00,Rams,,Rams ,2007,16-Surf Lifesaving,11.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39391.00,$RECEIPT,-4400.00,Rams,,Rams ,2007,16-Surf Lifesaving,11.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39399.00,$RECEIPT,-200.00,Rams,,Rams ,2007,16-Surf Lifesaving,11.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39392.00,$RECEIPT,-200.00,Rams,,Rams ,2007,16-Surf Lifesaving,11.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39400.00,$RECEIPT,-1564.00,Rams,,Rams ,2007,16-Surf Lifesaving,11.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39401.00,$RECEIPT,-9400.00,Rams,,Rams ,2007,16-Surf Lifesaving,11.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39408.00,$RECEIPT,-62.00,Rams,,Rams ,2007,16-Surf Lifesaving,11.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39408.00,$RECEIPT,-910.00,Rams,,Rams ,2007,16-Surf Lifesaving,11.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39422.00,$RECEIPT,-62.00,Rams,,Rams ,2007,16-Surf Lifesaving,12.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39433.00,$RECEIPT,-2600.00,Rams,,Rams ,2007,16-Surf Lifesaving,12.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39435.00,$RECEIPT,-524.00,Rams,,Rams ,2007,16-Surf Lifesaving,12.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39456.00,$RECEIPT,-200.00,Rams,,Rams ,2008,16-Surf Lifesaving,1.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39461.00,$RECEIPT,-1041.00,Rams,,Rams ,2008,16-Surf Lifesaving,1.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39463.00,$RECEIPT,-324.00,Rams,,Rams ,2008,16-Surf Lifesaving,1.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39465.00,$RECEIPT,-62.00,Rams,,Rams ,2008,16-Surf Lifesaving,1.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39469.00,$RECEIPT,-62.00,Rams,,Rams ,2008,16-Surf Lifesaving,1.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39476.00,$RECEIPT,-200.00,Rams,,Rams ,2008,16-Surf Lifesaving,1.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39478.00,$RECEIPT,-200.00,Rams,,Rams ,2008,16-Surf Lifesaving,1.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39490.00,$RECEIPT,-400.00,Rams,,Rams ,2008,16-Surf Lifesaving,2.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39496.00,$RECEIPT,-262.00,Rams,,Rams ,2008,16-Surf Lifesaving,2.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39496.00,$RECEIPT,-124.00,Rams,,Rams ,2008,16-Surf Lifesaving,2.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39504.00,$RECEIPT,-4200.00,Rams,,Rams ,2008,16-Surf Lifesaving,2.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39507.00,$RECEIPT,-62.00,Rams,,Rams ,2008,16-Surf Lifesaving,2.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39539.00,$RECEIPT,-1434.00,Rams,,Rams ,2008,16-Surf Lifesaving,4.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39541.00,$RECEIPT,-62.00,Rams,,Rams ,2008,16-Surf Lifesaving,4.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39514.00,$RECEIPT,-62.00,Rams,,Rams ,2008,16-Surf Lifesaving,3.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39521.00,$RECEIPT,-62.00,Rams,,Rams ,2008,16-Surf Lifesaving,3.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39527.00,$RECEIPT,-200.00,Rams,,Rams ,2008,16-Surf Lifesaving,3.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39527.00,$RECEIPT,-400.00,Rams,,Rams ,2008,16-Surf Lifesaving,3.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39534.00,$RECEIPT,-400.00,Rams,,Rams ,2008,16-Surf Lifesaving,3.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39552.00,$RECEIPT,-200.00,Rams,,Rams ,2008,16-Surf Lifesaving,4.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39555.00,$RECEIPT,-62.00,Rams,,Rams ,2008,16-Surf Lifesaving,4.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39556.00,$RECEIPT,-62.00,Rams,,Rams ,2008,16-Surf Lifesaving,4.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39566.00,$RECEIPT,-200.00,Rams,,Rams ,2008,16-Surf Lifesaving,4.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39568.00,$RECEIPT,-62.00,Rams,,Rams ,2008,16-Surf Lifesaving,4.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39575.00,$RECEIPT,-324.00,Rams,,Rams ,2008,16-Surf Lifesaving,5.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39580.00,$RECEIPT,-9140.00,Rams,,Rams ,2008,16-Surf Lifesaving,5.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39582.00,$RECEIPT,-840.00,Rams,,Rams ,2008,16-Surf Lifesaving,5.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39583.00,$RECEIPT,-400.00,Rams,,Rams ,2008,16-Surf Lifesaving,5.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39587.00,$RECEIPT,-62.00,Rams,,Rams ,2008,16-Surf Lifesaving,5.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39591.00,$RECEIPT,-200.00,Rams,,Rams ,2008,16-Surf Lifesaving,5.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39594.00,$RECEIPT,-1503.00,Rams,,Rams ,2008,16-Surf Lifesaving,5.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39598.00,$RECEIPT,-1696.00,Rams,,Rams ,2008,16-Surf Lifesaving,5.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39595.00,$APINVCE,1000.00,Cabonga Pty Ltd,1 Odette Road,Cabonga Pty Ltd 1 Odette Road,2008,16-Surf Lifesaving,5.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39596.00,$ARINVCE,400.00,Rams,,Rams ,2008,16-Surf Lifesaving,5.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39602.00,$RECEIPT,-200.00,Rams,,Rams ,2008,16-Surf Lifesaving,6.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39605.00,$RECEIPT,-980.00,Rams,,Rams ,2008,16-Surf Lifesaving,6.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39604.00,$RECEIPT,-400.00,Rams,,Rams ,2008,16-Surf Lifesaving,6.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39618.00,$RECEIPT,-62.00,Rams,,Rams ,2008,16-Surf Lifesaving,6.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39622.00,$RECEIPT,-193.00,Rams,,Rams ,2008,16-Surf Lifesaving,6.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39625.00,$RECEIPT,-200.00,Rams,,Rams ,2008,16-Surf Lifesaving,6.00,2008,DC08ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39629.00,$RECEIPT,-200.00,Rams,,Rams ,2008,16-Surf Lifesaving,6.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39507.00,GLJNLOP,11261.40,Being SLSC exp,s94 A1517,Being SLSC exp s94 A1517,2008,16-Surf Lifesaving,2.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39507.00,GLJNLOP,21625.58,Being SALT SLSC exp,s94 A2065,Being SALT SLSC exp s94 A2065,2008,16-Surf Lifesaving,2.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39629.00,GLJNLPRV,11115.60,Being recoup SLSC expenditure,A1517,Being recoup SLSC expenditure A1517,2008,16-Surf Lifesaving,6.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39629.00,GLJNLPRV,143.17,Being recoup part CommunityProfilecosts,A1163,Being recoup part CommunityProfilecosts A1163,2008,16-Surf Lifesaving,6.00,2008,DC08ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39363.00,DCJNL,407.70,Administration Levy Expense,,Administration Levy Expense ,2007,16-Surf Lifesaving,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39363.00,DCJNL,845.50,Administration Levy Expense,,Administration Levy Expense ,2007,16-Surf Lifesaving,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39363.00,DCJNL,531.40,Administration Levy Expense,,Administration Levy Expense ,2007,16-Surf Lifesaving,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39478.00,DCJNL,531.90,Administration Levy Expense,,Administration Levy Expense ,2008,16-Surf Lifesaving,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39478.00,DCJNL,1679.80,Administration Levy Expense,,Administration Levy Expense ,2008,16-Surf Lifesaving,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39478.00,DCJNL,318.60,Administration Levy Expense,,Administration Levy Expense ,2008,16-Surf Lifesaving,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39555.00,DCJNL,208.90,Administration Levy Expense,,Administration Levy Expense ,2008,16-Surf Lifesaving,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39555.00,DCJNL,654.40,Administration Levy Expense,,Administration Levy Expense ,2008,16-Surf Lifesaving,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39555.00,DCJNL,112.40,Administration Levy Expense,,Administration Levy Expense ,2008,16-Surf Lifesaving,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39653.00,DCJNL,52.40,Administration Levy Expense,,Administration Levy Expense ,2008,16-Surf Lifesaving,7.00,2009,DC08ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39653.00,DCJNL,1282.70,Administration Levy Expense,,Administration Levy Expense ,2008,16-Surf Lifesaving,7.00,2009,DC08ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39653.00,DCJNL,223.50,Administration Levy Expense,,Administration Levy Expense ,2008,16-Surf Lifesaving,7.00,2009,DC08ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,39294.00,DCJNL,1534.03,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,7.00,2008,DC08ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,39294.00,DCJNL,-1534.03,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,7.00,2008,DC08ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,39294.00,DCJNL,852.54,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,7.00,2008,DC08ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,39325.00,DCJNL,1535.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,8.00,2008,DC08ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,39325.00,DCJNL,-1535.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,8.00,2008,DC08ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,39325.00,DCJNL,852.54,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,8.00,2008,DC08ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,39355.00,DCJNL,1532.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,9.00,2008,DC08ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,39355.00,DCJNL,-1532.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,9.00,2008,DC08ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,39355.00,DCJNL,825.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,9.00,2008,DC08ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,39386.00,DCJNL,1658.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,10.00,2008,DC08ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,39386.00,DCJNL,-1658.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,10.00,2008,DC08ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,39386.00,DCJNL,852.54,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,10.00,2008,DC08ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,39416.00,DCJNL,1644.46,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,11.00,2008,DC08ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,39416.00,DCJNL,-1644.46,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,11.00,2008,DC08ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,39416.00,DCJNL,825.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,11.00,2008,DC08ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,39447.00,DCJNL,1728.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,12.00,2008,DC08ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,39447.00,DCJNL,-1728.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,12.00,2008,DC08ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,39447.00,DCJNL,852.54,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,12.00,2008,DC08ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,39478.00,DCJNL,852.54,Developer Contributions Interest,,Developer Contributions Interest ,2008,16-Surf Lifesaving,1.00,2008,DC08ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,39507.00,DCJNL,797.54,Developer Contributions Interest,,Developer Contributions Interest ,2008,16-Surf Lifesaving,2.00,2008,DC08ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,39538.00,DCJNL,852.54,Developer Contributions Interest,,Developer Contributions Interest ,2008,16-Surf Lifesaving,3.00,2008,DC08ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39294.00,DCJNL,-9080.62,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,7.00,2008,DC08ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39294.00,DCJNL,9080.62,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,7.00,2008,DC08ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39294.00,DCJNL,-5046.58,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,7.00,2008,DC08ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39325.00,DCJNL,-9510.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,8.00,2008,DC08ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39325.00,DCJNL,9510.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,8.00,2008,DC08ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39325.00,DCJNL,-5282.39,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,8.00,2008,DC08ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39355.00,DCJNL,-9576.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,9.00,2008,DC08ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39355.00,DCJNL,9576.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,9.00,2008,DC08ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39355.00,DCJNL,-5154.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,9.00,2008,DC08ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39386.00,DCJNL,-10645.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,10.00,2008,DC08ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39386.00,DCJNL,10645.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,10.00,2008,DC08ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39386.00,DCJNL,-5477.45,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,10.00,2008,DC08ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39416.00,DCJNL,-10675.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,11.00,2008,DC08ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39416.00,DCJNL,10675.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,11.00,2008,DC08ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39416.00,DCJNL,-5360.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,11.00,2008,DC08ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39447.00,DCJNL,-11243.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,12.00,2008,DC08ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39447.00,DCJNL,11243.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,12.00,2008,DC08ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39447.00,DCJNL,-5550.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,12.00,2008,DC08ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39478.00,DCJNL,-5605.16,Developer Contributions Interest,,Developer Contributions Interest ,2008,18-Council Technical/Admin. Facilities,1.00,2008,DC08ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39507.00,DCJNL,-5430.96,Developer Contributions Interest,,Developer Contributions Interest ,2008,18-Council Technical/Admin. Facilities,2.00,2008,DC08ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39538.00,DCJNL,-5830.29,Developer Contributions Interest,,Developer Contributions Interest ,2008,18-Council Technical/Admin. Facilities,3.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39269.00,$RECEIPT,-9984.00,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,7.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39281.00,$RECEIPT,-829.54,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,7.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39274.00,$RECEIPT,-5836.25,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,7.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39290.00,$RECEIPT,-1996.80,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,7.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39289.00,$RECEIPT,-12935.27,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,7.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39295.00,$RECEIPT,-245.39,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,8.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39297.00,$RECEIPT,-3993.60,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,8.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39302.00,$RECEIPT,-61358.87,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,8.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39302.00,$RECEIPT,-5577.06,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,8.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39308.00,$RECEIPT,-1462.30,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,8.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39314.00,$RECEIPT,-1198.28,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,8.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39309.00,$RECEIPT,-3840.30,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,8.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39310.00,$RECEIPT,-2547.52,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,8.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39317.00,$RECEIPT,-1996.80,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,8.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39318.00,$RECEIPT,-3708.45,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,8.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39337.00,$RECEIPT,-13055.08,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,9.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39337.00,$RECEIPT,-399.36,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,9.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39338.00,$RECEIPT,-253.00,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,9.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39339.00,$RECEIPT,-1996.80,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,9.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39343.00,$RECEIPT,-253.00,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,9.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39364.00,$RECEIPT,-43997.09,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,10.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39370.00,$APINVCE,1996.80,Chad Developments Pty Ltd,19 Beech Lane,Chad Developments Pty Ltd 19 Beech Lane,2007,18-Council Technical/Admin. Facilities,10.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39370.00,$RECEIPT,-1228.44,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,10.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39378.00,$RECEIPT,-427.71,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,10.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39379.00,$RECEIPT,-614.22,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,10.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39377.00,$RECEIPT,-3708.45,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,10.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39385.00,$RECEIPT,-7141.75,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,10.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39387.00,$RECEIPT,-614.22,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,11.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39399.00,$RECEIPT,-1996.80,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,11.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39392.00,$RECEIPT,-1268.80,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,11.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39400.00,$RECEIPT,-17213.21,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,11.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39408.00,$RECEIPT,-614.22,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,11.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39408.00,$RECEIPT,-913.54,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,11.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39422.00,$RECEIPT,-614.22,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,12.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39435.00,$RECEIPT,-3318.17,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,12.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39456.00,$RECEIPT,-1996.80,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,1.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39461.00,$RECEIPT,-10366.99,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,1.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39463.00,$RECEIPT,-2049.37,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,1.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39465.00,$RECEIPT,-614.22,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,1.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39469.00,$RECEIPT,-276.96,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,1.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39469.00,$RECEIPT,-614.22,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,1.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39476.00,$RECEIPT,-1996.80,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,1.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39478.00,$RECEIPT,-1268.80,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,1.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39484.00,$RECEIPT,-399.36,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,2.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39489.00,$RECEIPT,-399.36,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,2.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39490.00,$RECEIPT,-2537.60,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,2.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39496.00,$RECEIPT,-2611.02,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,2.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39496.00,$RECEIPT,-1228.44,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,2.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39500.00,$RECEIPT,-8787.72,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,2.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39504.00,$RECEIPT,-41932.80,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,2.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39507.00,$RECEIPT,-614.22,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,2.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39539.00,$RECEIPT,-14283.51,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,4.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39541.00,$RECEIPT,-614.22,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,4.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39545.00,$RECEIPT,-399.56,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,4.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39514.00,$RECEIPT,-614.22,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,3.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39521.00,$RECEIPT,-614.22,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,3.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39527.00,$RECEIPT,-1268.80,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,3.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39527.00,$RECEIPT,-2537.60,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,3.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39534.00,$RECEIPT,-3993.60,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,3.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39552.00,$RECEIPT,-1996.80,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,4.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39555.00,$RECEIPT,-614.22,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,4.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39556.00,$RECEIPT,-614.22,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,4.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39554.00,$RECEIPT,-728.00,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,4.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39566.00,$RECEIPT,-1996.80,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,4.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39568.00,$RECEIPT,-614.22,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,4.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39575.00,$RECEIPT,-3225.23,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,5.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39580.00,$RECEIPT,-91233.79,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,5.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39582.00,$RECEIPT,-8447.26,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,5.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39583.00,$RECEIPT,-3993.60,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,5.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39587.00,$RECEIPT,-614.22,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,5.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39591.00,$RECEIPT,-399.36,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,5.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39591.00,$RECEIPT,-1996.80,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,5.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39594.00,$RECEIPT,-14964.42,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,5.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39596.00,$RECEIPT,-5512.97,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,5.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39598.00,$RECEIPT,-15421.69,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,5.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39595.00,$APINVCE,9985.60,Cabonga Pty Ltd,1 Odette Road,Cabonga Pty Ltd 1 Odette Road,2008,18-Council Technical/Admin. Facilities,5.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39596.00,$ARINVCE,3993.60,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,5.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39602.00,$RECEIPT,-3629.18,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,6.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39603.00,$RECEIPT,-399.36,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,6.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39605.00,$RECEIPT,-9752.77,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,6.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39604.00,$RECEIPT,-3993.60,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,6.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39605.00,$RECEIPT,-399.36,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,6.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39618.00,$RECEIPT,-614.22,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,6.00,2008,DC08ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39625.00,$RECEIPT,-5990.40,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,6.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39629.00,GLJNLPRV,738.14,Being recoup part CommunityProfilecosts,A1163,Being recoup part CommunityProfilecosts A1163,2008,18-Council Technical/Admin. Facilities,6.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39629.00,GLJNLPRV,469527.00,Being recoup part building loans,A2135,Being recoup part building loans A2135,2008,18-Council Technical/Admin. Facilities,6.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39629.00,GLJNLPRV,66615.11,recoup 50% exp A4910,,recoup 50% exp A4910 ,2008,18-Council Technical/Admin. Facilities,6.00,2008,DC08ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39363.00,DCJNL,3158.19,Administration Levy Expense,,Administration Levy Expense ,2007,18-Council Technical/Admin. Facilities,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39363.00,DCJNL,8592.86,Administration Levy Expense,,Administration Levy Expense ,2007,18-Council Technical/Admin. Facilities,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39363.00,DCJNL,1595.72,Administration Levy Expense,,Administration Levy Expense ,2007,18-Council Technical/Admin. Facilities,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39478.00,DCJNL,5512.09,Administration Levy Expense,,Administration Levy Expense ,2008,18-Council Technical/Admin. Facilities,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39478.00,DCJNL,2262.08,Administration Levy Expense,,Administration Levy Expense ,2008,18-Council Technical/Admin. Facilities,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39478.00,DCJNL,393.24,Administration Levy Expense,,Administration Levy Expense ,2008,18-Council Technical/Admin. Facilities,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39555.00,DCJNL,1998.29,Administration Levy Expense,,Administration Levy Expense ,2008,18-Council Technical/Admin. Facilities,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39555.00,DCJNL,7300.91,Administration Levy Expense,,Administration Levy Expense ,2008,18-Council Technical/Admin. Facilities,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39555.00,DCJNL,902.84,Administration Levy Expense,,Administration Levy Expense ,2008,18-Council Technical/Admin. Facilities,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39653.00,DCJNL,595.00,Administration Levy Expense,,Administration Levy Expense ,2008,18-Council Technical/Admin. Facilities,7.00,2009,DC08ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39653.00,DCJNL,13244.44,Administration Levy Expense,,Administration Levy Expense ,2008,18-Council Technical/Admin. Facilities,7.00,2009,DC08ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39653.00,DCJNL,2477.89,Administration Levy Expense,,Administration Levy Expense ,2008,18-Council Technical/Admin. Facilities,7.00,2009,DC08ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39294.00,DCJNL,-2518.98,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39294.00,DCJNL,2518.98,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39294.00,DCJNL,-1399.93,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39325.00,DCJNL,-2521.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39325.00,DCJNL,2521.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39325.00,DCJNL,-1399.93,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39355.00,DCJNL,-2524.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39355.00,DCJNL,2524.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39355.00,DCJNL,-1358.87,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39386.00,DCJNL,-2725.49,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39386.00,DCJNL,2725.49,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39386.00,DCJNL,-1401.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39416.00,DCJNL,-2702.84,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39416.00,DCJNL,2702.84,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39416.00,DCJNL,-1356.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39447.00,DCJNL,-2841.45,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39447.00,DCJNL,2841.45,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39447.00,DCJNL,-1401.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39478.00,DCJNL,-1401.24,Developer Contributions Interest,,Developer Contributions Interest ,2008,19-Open Space,1.00,2008,DC08ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39507.00,DCJNL,-1318.76,Developer Contributions Interest,,Developer Contributions Interest ,2008,19-Open Space,2.00,2008,DC08ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39538.00,DCJNL,-1409.71,Developer Contributions Interest,,Developer Contributions Interest ,2008,19-Open Space,3.00,2008,DC08ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,39339.00,$RECEIPT,-1544.00,Rams,,Rams ,2007,19-Open Space,9.00,2008,DC08ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,39370.00,$APINVCE,1544.00,Chad Developments Pty Ltd,19 Beech Lane,Chad Developments Pty Ltd 19 Beech Lane,2007,19-Open Space,10.00,2008,DC08ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,39379.00,$RECEIPT,-476.00,Rams,,Rams ,2007,19-Open Space,10.00,2008,DC08ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,39490.00,$RECEIPT,-3088.00,Rams,,Rams ,2008,19-Open Space,2.00,2008,DC08ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,39556.00,$RECEIPT,-476.00,Rams,,Rams ,2008,19-Open Space,4.00,2008,DC08ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,39605.00,$RECEIPT,-7538.00,Rams,,Rams ,2008,19-Open Space,6.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,39629.00,GLJNLPRV,428.16,Being recoup part CommunityProfilecosts,A1163,Being recoup part CommunityProfilecosts A1163,2008,19-Open Space,6.00,2008,DC08ACT,45342.00, -91401,Admin Levy,19,Open Space,No Sector,No Sector,39363.00,DCJNL,154.40,Administration Levy Expense,,Administration Levy Expense ,2007,19-Open Space,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,19,Open Space,No Sector,No Sector,39478.00,DCJNL,-106.80,Administration Levy Expense,,Administration Levy Expense ,2008,19-Open Space,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,19,Open Space,No Sector,No Sector,39555.00,DCJNL,308.80,Administration Levy Expense,,Administration Levy Expense ,2008,19-Open Space,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,19,Open Space,No Sector,No Sector,39653.00,DCJNL,47.60,Administration Levy Expense,,Administration Levy Expense ,2008,19-Open Space,7.00,2009,DC08ACT,45342.00, -91401,Admin Levy,19,Open Space,No Sector,No Sector,39653.00,DCJNL,753.80,Administration Levy Expense,,Administration Levy Expense ,2008,19-Open Space,7.00,2009,DC08ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39294.00,DCJNL,-2266.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,7.00,2008,DC08ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39294.00,DCJNL,2266.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,7.00,2008,DC08ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39294.00,DCJNL,-1259.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,7.00,2008,DC08ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39325.00,DCJNL,-2268.71,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,8.00,2008,DC08ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39325.00,DCJNL,2268.71,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,8.00,2008,DC08ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39325.00,DCJNL,-1259.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,8.00,2008,DC08ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39355.00,DCJNL,-2272.17,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,9.00,2008,DC08ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39355.00,DCJNL,2272.17,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,9.00,2008,DC08ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39355.00,DCJNL,-1223.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,9.00,2008,DC08ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39386.00,DCJNL,-2452.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,10.00,2008,DC08ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39386.00,DCJNL,2452.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,10.00,2008,DC08ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39386.00,DCJNL,-1261.03,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,10.00,2008,DC08ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39416.00,DCJNL,-2432.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,11.00,2008,DC08ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39416.00,DCJNL,2432.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,11.00,2008,DC08ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39416.00,DCJNL,-1220.35,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,11.00,2008,DC08ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39447.00,DCJNL,-2557.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,12.00,2008,DC08ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39447.00,DCJNL,2557.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,12.00,2008,DC08ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39447.00,DCJNL,-1261.03,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,12.00,2008,DC08ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39478.00,DCJNL,-1261.03,Developer Contributions Interest,,Developer Contributions Interest ,2008,19-Community Facilities,1.00,2008,DC08ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39507.00,DCJNL,-1187.08,Developer Contributions Interest,,Developer Contributions Interest ,2008,19-Community Facilities,2.00,2008,DC08ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39538.00,DCJNL,-1268.95,Developer Contributions Interest,,Developer Contributions Interest ,2008,19-Community Facilities,3.00,2008,DC08ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,39339.00,$RECEIPT,-1443.00,Rams,,Rams ,2007,19-Community Facilities,9.00,2008,DC08ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,39370.00,$APINVCE,1443.00,Chad Developments Pty Ltd,19 Beech Lane,Chad Developments Pty Ltd 19 Beech Lane,2007,19-Community Facilities,10.00,2008,DC08ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,39379.00,$RECEIPT,-443.00,Rams,,Rams ,2007,19-Community Facilities,10.00,2008,DC08ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,39490.00,$RECEIPT,-2886.00,Rams,,Rams ,2008,19-Community Facilities,2.00,2008,DC08ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,39556.00,$RECEIPT,-443.00,Rams,,Rams ,2008,19-Community Facilities,4.00,2008,DC08ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,39605.00,$RECEIPT,-7052.00,Rams,,Rams ,2008,19-Community Facilities,6.00,2008,DC08ACT,45342.00, -91401,Admin Levy,19,Community Facilities,No Sector,No Sector,39363.00,DCJNL,144.31,Administration Levy Expense,,Administration Levy Expense ,2007,19-Community Facilities,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,19,Community Facilities,No Sector,No Sector,39478.00,DCJNL,-100.00,Administration Levy Expense,,Administration Levy Expense ,2008,19-Community Facilities,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,19,Community Facilities,No Sector,No Sector,39555.00,DCJNL,288.60,Administration Levy Expense,,Administration Levy Expense ,2008,19-Community Facilities,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,19,Community Facilities,No Sector,No Sector,39653.00,DCJNL,44.30,Administration Levy Expense,,Administration Levy Expense ,2008,19-Community Facilities,7.00,2009,DC08ACT,45342.00, -91401,Admin Levy,19,Community Facilities,No Sector,No Sector,39653.00,DCJNL,705.20,Administration Levy Expense,,Administration Levy Expense ,2008,19-Community Facilities,7.00,2009,DC08ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39294.00,DCJNL,-395.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,7.00,2008,DC08ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39294.00,DCJNL,395.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,7.00,2008,DC08ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39294.00,DCJNL,-219.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,7.00,2008,DC08ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39325.00,DCJNL,-395.60,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,8.00,2008,DC08ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39325.00,DCJNL,395.60,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,8.00,2008,DC08ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39325.00,DCJNL,-219.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,8.00,2008,DC08ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39355.00,DCJNL,-394.96,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,9.00,2008,DC08ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39355.00,DCJNL,394.96,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,9.00,2008,DC08ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39355.00,DCJNL,-212.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,9.00,2008,DC08ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39386.00,DCJNL,-427.29,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,10.00,2008,DC08ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39386.00,DCJNL,427.29,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,10.00,2008,DC08ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39386.00,DCJNL,-219.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,10.00,2008,DC08ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39416.00,DCJNL,-423.74,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,11.00,2008,DC08ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39416.00,DCJNL,423.74,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,11.00,2008,DC08ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39416.00,DCJNL,-212.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,11.00,2008,DC08ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39447.00,DCJNL,-445.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,12.00,2008,DC08ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39447.00,DCJNL,445.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,12.00,2008,DC08ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39447.00,DCJNL,-219.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,12.00,2008,DC08ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39478.00,DCJNL,-219.68,Developer Contributions Interest,,Developer Contributions Interest ,2008,19-Footpath/Cycleway,1.00,2008,DC08ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39507.00,DCJNL,-205.51,Developer Contributions Interest,,Developer Contributions Interest ,2008,19-Footpath/Cycleway,2.00,2008,DC08ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39538.00,DCJNL,-219.68,Developer Contributions Interest,,Developer Contributions Interest ,2008,19-Footpath/Cycleway,3.00,2008,DC08ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39294.00,DCJNL,-2.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39294.00,DCJNL,2.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39294.00,DCJNL,-1.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39325.00,DCJNL,-2.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39325.00,DCJNL,2.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39325.00,DCJNL,-1.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39355.00,DCJNL,-2.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39355.00,DCJNL,2.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39355.00,DCJNL,-1.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39386.00,DCJNL,-3.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39386.00,DCJNL,3.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39386.00,DCJNL,-1.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39416.00,DCJNL,-3.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39416.00,DCJNL,3.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39416.00,DCJNL,-1.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39447.00,DCJNL,-3.27,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39447.00,DCJNL,3.27,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39447.00,DCJNL,-1.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39478.00,DCJNL,-1.61,Developer Contributions Interest,,Developer Contributions Interest ,2008,20-Casual Open Space,1.00,2008,DC08ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39507.00,DCJNL,-1.51,Developer Contributions Interest,,Developer Contributions Interest ,2008,20-Casual Open Space,2.00,2008,DC08ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39538.00,DCJNL,-1.61,Developer Contributions Interest,,Developer Contributions Interest ,2008,20-Casual Open Space,3.00,2008,DC08ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39294.00,DCJNL,-2878.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,7.00,2008,DC08ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39294.00,DCJNL,2878.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,7.00,2008,DC08ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39294.00,DCJNL,-1599.96,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,7.00,2008,DC08ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39325.00,DCJNL,-2946.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,8.00,2008,DC08ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39325.00,DCJNL,2946.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,8.00,2008,DC08ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39325.00,DCJNL,-1636.55,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,8.00,2008,DC08ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39355.00,DCJNL,-2745.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,9.00,2008,DC08ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39355.00,DCJNL,2745.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,9.00,2008,DC08ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39355.00,DCJNL,-1478.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,9.00,2008,DC08ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39386.00,DCJNL,-3018.33,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,10.00,2008,DC08ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39386.00,DCJNL,3018.33,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,10.00,2008,DC08ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39386.00,DCJNL,-1551.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,10.00,2008,DC08ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39416.00,DCJNL,-3069.58,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,11.00,2008,DC08ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39416.00,DCJNL,3069.58,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,11.00,2008,DC08ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39416.00,DCJNL,-1540.09,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,11.00,2008,DC08ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39447.00,DCJNL,-3256.27,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,12.00,2008,DC08ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39447.00,DCJNL,3256.27,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,12.00,2008,DC08ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39447.00,DCJNL,-1606.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,12.00,2008,DC08ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39478.00,DCJNL,-1616.57,Developer Contributions Interest,,Developer Contributions Interest ,2008,22-Footpath/Cycleway,1.00,2008,DC08ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39507.00,DCJNL,-1521.38,Developer Contributions Interest,,Developer Contributions Interest ,2008,22-Footpath/Cycleway,2.00,2008,DC08ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39538.00,DCJNL,-1626.90,Developer Contributions Interest,,Developer Contributions Interest ,2008,22-Footpath/Cycleway,3.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39269.00,$RECEIPT,-1760.00,Rams,,Rams ,2007,22-Footpath/Cycleway,7.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39281.00,$RECEIPT,-230.00,Rams,,Rams ,2007,22-Footpath/Cycleway,7.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39274.00,$RECEIPT,-1028.00,Rams,,Rams ,2007,22-Footpath/Cycleway,7.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39290.00,$RECEIPT,-352.00,Rams,,Rams ,2007,22-Footpath/Cycleway,7.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39289.00,$RECEIPT,-3788.00,Rams,,Rams ,2007,22-Footpath/Cycleway,7.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39302.00,$RECEIPT,-10810.00,Rams,,Rams ,2007,22-Footpath/Cycleway,8.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39302.00,$RECEIPT,-803.00,Rams,,Rams ,2007,22-Footpath/Cycleway,8.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39310.00,$RECEIPT,-341.00,Rams,,Rams ,2007,22-Footpath/Cycleway,8.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39317.00,$RECEIPT,-352.00,Rams,,Rams ,2007,22-Footpath/Cycleway,8.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39318.00,$RECEIPT,-1028.00,Rams,,Rams ,2007,22-Footpath/Cycleway,8.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39337.00,$RECEIPT,-2300.00,Rams,,Rams ,2007,22-Footpath/Cycleway,9.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39339.00,$RECEIPT,-352.00,Rams,,Rams ,2007,22-Footpath/Cycleway,9.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39352.00,$RECEIPT,-6688.00,Rams,,Rams ,2007,22-Footpath/Cycleway,9.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39364.00,$RECEIPT,-6568.00,Rams,,Rams ,2007,22-Footpath/Cycleway,10.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39370.00,$APINVCE,352.00,Chad Developments Pty Ltd,19 Beech Lane,Chad Developments Pty Ltd 19 Beech Lane,2007,22-Footpath/Cycleway,10.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39370.00,$RECEIPT,-216.00,Rams,,Rams ,2007,22-Footpath/Cycleway,10.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39377.00,$RECEIPT,-1028.00,Rams,,Rams ,2007,22-Footpath/Cycleway,10.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39385.00,$RECEIPT,-1258.00,Rams,,Rams ,2007,22-Footpath/Cycleway,10.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39387.00,$RECEIPT,-108.00,Rams,,Rams ,2007,22-Footpath/Cycleway,11.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39391.00,$RECEIPT,-7744.00,Rams,,Rams ,2007,22-Footpath/Cycleway,11.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39399.00,$RECEIPT,-352.00,Rams,,Rams ,2007,22-Footpath/Cycleway,11.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39392.00,$RECEIPT,-352.00,Rams,,Rams ,2007,22-Footpath/Cycleway,11.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39400.00,$RECEIPT,-2530.00,Rams,,Rams ,2007,22-Footpath/Cycleway,11.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39401.00,$RECEIPT,-704.00,Rams,,Rams ,2007,22-Footpath/Cycleway,11.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39408.00,$RECEIPT,-108.00,Rams,,Rams ,2007,22-Footpath/Cycleway,11.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39408.00,$RECEIPT,-2760.00,Rams,,Rams ,2007,22-Footpath/Cycleway,11.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39433.00,$RECEIPT,-4576.00,Rams,,Rams ,2007,22-Footpath/Cycleway,12.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39435.00,$RECEIPT,-920.00,Rams,,Rams ,2007,22-Footpath/Cycleway,12.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39456.00,$RECEIPT,-352.00,Rams,,Rams ,2008,22-Footpath/Cycleway,1.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39461.00,$RECEIPT,-1826.00,Rams,,Rams ,2008,22-Footpath/Cycleway,1.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39463.00,$RECEIPT,-568.00,Rams,,Rams ,2008,22-Footpath/Cycleway,1.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39465.00,$RECEIPT,-108.00,Rams,,Rams ,2008,22-Footpath/Cycleway,1.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39469.00,$RECEIPT,-108.00,Rams,,Rams ,2008,22-Footpath/Cycleway,1.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39476.00,$RECEIPT,-352.00,Rams,,Rams ,2008,22-Footpath/Cycleway,1.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39478.00,$RECEIPT,-352.00,Rams,,Rams ,2008,22-Footpath/Cycleway,1.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39490.00,$RECEIPT,-704.00,Rams,,Rams ,2008,22-Footpath/Cycleway,2.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39496.00,$RECEIPT,-460.00,Rams,,Rams ,2008,22-Footpath/Cycleway,2.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39496.00,$RECEIPT,-216.00,Rams,,Rams ,2008,22-Footpath/Cycleway,2.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39504.00,$RECEIPT,-7392.00,Rams,,Rams ,2008,22-Footpath/Cycleway,2.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39507.00,$RECEIPT,-108.00,Rams,,Rams ,2008,22-Footpath/Cycleway,2.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39539.00,$RECEIPT,-2516.00,Rams,,Rams ,2008,22-Footpath/Cycleway,4.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39541.00,$RECEIPT,-108.00,Rams,,Rams ,2008,22-Footpath/Cycleway,4.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39514.00,$RECEIPT,-108.00,Rams,,Rams ,2008,22-Footpath/Cycleway,3.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39521.00,$RECEIPT,-108.00,Rams,,Rams ,2008,22-Footpath/Cycleway,3.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39555.00,$RECEIPT,-108.00,Rams,,Rams ,2008,22-Footpath/Cycleway,4.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39556.00,$RECEIPT,-108.00,Rams,,Rams ,2008,22-Footpath/Cycleway,4.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39568.00,$RECEIPT,-108.00,Rams,,Rams ,2008,22-Footpath/Cycleway,4.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39575.00,$RECEIPT,-568.00,Rams,,Rams ,2008,22-Footpath/Cycleway,5.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39580.00,$RECEIPT,-3233.00,Rams,,Rams ,2008,22-Footpath/Cycleway,5.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39582.00,$RECEIPT,-1488.00,Rams,,Rams ,2008,22-Footpath/Cycleway,5.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39587.00,$RECEIPT,-110.00,Rams,,Rams ,2008,22-Footpath/Cycleway,5.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39594.00,$RECEIPT,-5398.00,Rams,,Rams ,2008,22-Footpath/Cycleway,5.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39598.00,$RECEIPT,-4080.00,Rams,,Rams ,2008,22-Footpath/Cycleway,5.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39595.00,$APINVCE,1760.00,Cabonga Pty Ltd,1 Odette Road,Cabonga Pty Ltd 1 Odette Road,2008,22-Footpath/Cycleway,5.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39618.00,$RECEIPT,-108.00,Rams,,Rams ,2008,22-Footpath/Cycleway,6.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39622.00,$RECEIPT,-338.00,Rams,,Rams ,2008,22-Footpath/Cycleway,6.00,2008,DC08ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39625.00,$RECEIPT,-352.00,Rams,,Rams ,2008,22-Footpath/Cycleway,6.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39336.00,GLJNLOP,44243.60,Being trf recoup to correct ledger numbe,Per PD,Being trf recoup to correct ledger numbe Per PD,2007,22-Footpath/Cycleway,9.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39507.00,GLJNLOP,7159.09,Being s94 cycleway,s94 exp,Being s94 cycleway s94 exp,2008,22-Footpath/Cycleway,2.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39629.00,GLJNLPRV,235.02,Being recoup part CommunityProfilecosts,A1163,Being recoup part CommunityProfilecosts A1163,2008,22-Footpath/Cycleway,6.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39629.00,GLJNLPRV,-44243.60,Reversal part recoup A4832,,Reversal part recoup A4832 ,2008,22-Footpath/Cycleway,6.00,2008,DC08ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39363.00,DCJNL,715.80,Administration Levy Expense,,Administration Levy Expense ,2007,22-Footpath/Cycleway,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39363.00,DCJNL,1333.40,Administration Levy Expense,,Administration Levy Expense ,2007,22-Footpath/Cycleway,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39363.00,DCJNL,934.00,Administration Levy Expense,,Administration Levy Expense ,2007,22-Footpath/Cycleway,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39478.00,DCJNL,871.80,Administration Levy Expense,,Administration Levy Expense ,2008,22-Footpath/Cycleway,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39478.00,DCJNL,1465.80,Administration Levy Expense,,Administration Levy Expense ,2008,22-Footpath/Cycleway,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39478.00,DCJNL,549.60,Administration Levy Expense,,Administration Levy Expense ,2008,22-Footpath/Cycleway,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39555.00,DCJNL,366.60,Administration Levy Expense,,Administration Levy Expense ,2008,22-Footpath/Cycleway,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39555.00,DCJNL,1150.40,Administration Levy Expense,,Administration Levy Expense ,2008,22-Footpath/Cycleway,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39555.00,DCJNL,21.60,Administration Levy Expense,,Administration Levy Expense ,2008,22-Footpath/Cycleway,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39653.00,DCJNL,21.60,Administration Levy Expense,,Administration Levy Expense ,2008,22-Footpath/Cycleway,7.00,2009,DC08ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39653.00,DCJNL,1322.50,Administration Levy Expense,,Administration Levy Expense ,2008,22-Footpath/Cycleway,7.00,2009,DC08ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39653.00,DCJNL,79.80,Administration Levy Expense,,Administration Levy Expense ,2008,22-Footpath/Cycleway,7.00,2009,DC08ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39294.00,DCJNL,-568.52,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,7.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39294.00,DCJNL,568.52,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,7.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39294.00,DCJNL,-315.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,7.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39325.00,DCJNL,-568.98,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,8.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39325.00,DCJNL,568.98,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,8.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39325.00,DCJNL,-315.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,8.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39355.00,DCJNL,-568.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,9.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39355.00,DCJNL,568.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,9.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39355.00,DCJNL,-305.76,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,9.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39386.00,DCJNL,-614.55,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,10.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39386.00,DCJNL,614.55,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,10.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39386.00,DCJNL,-315.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,10.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39416.00,DCJNL,-609.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,11.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39416.00,DCJNL,609.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,11.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39416.00,DCJNL,-305.76,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,11.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39447.00,DCJNL,-640.69,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,12.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39447.00,DCJNL,640.69,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,12.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39447.00,DCJNL,-315.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,12.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39478.00,DCJNL,-315.95,Developer Contributions Interest,,Developer Contributions Interest ,2008,23-Parking,1.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39507.00,DCJNL,-295.57,Developer Contributions Interest,,Developer Contributions Interest ,2008,23-Parking,2.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39538.00,DCJNL,-315.95,Developer Contributions Interest,,Developer Contributions Interest ,2008,23-Parking,3.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,39294.00,DCJNL,-802.42,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,7.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,39294.00,DCJNL,802.42,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,7.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,39294.00,DCJNL,-445.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,7.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,39325.00,DCJNL,-803.08,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,8.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,39325.00,DCJNL,803.08,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,8.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,39325.00,DCJNL,-445.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,8.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,39355.00,DCJNL,-801.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,9.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,39355.00,DCJNL,801.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,9.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,39355.00,DCJNL,-431.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,9.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,39386.00,DCJNL,-867.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,10.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,39386.00,DCJNL,867.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,10.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,39386.00,DCJNL,-445.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,10.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,39416.00,DCJNL,-860.19,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,11.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,39416.00,DCJNL,860.19,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,11.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,39416.00,DCJNL,-431.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,11.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,39447.00,DCJNL,-904.30,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,12.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,39447.00,DCJNL,904.30,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,12.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,39447.00,DCJNL,-445.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,12.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,39478.00,DCJNL,-445.95,Developer Contributions Interest,,Developer Contributions Interest ,2008,23-Parking,1.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,39507.00,DCJNL,-417.18,Developer Contributions Interest,,Developer Contributions Interest ,2008,23-Parking,2.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 1,Sector 1,39538.00,DCJNL,-445.95,Developer Contributions Interest,,Developer Contributions Interest ,2008,23-Parking,3.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,39294.00,DCJNL,-2660.41,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,7.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,39294.00,DCJNL,2660.41,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,7.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,39294.00,DCJNL,-1478.53,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,7.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,39325.00,DCJNL,-2662.58,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,8.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,39325.00,DCJNL,2662.58,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,8.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,39325.00,DCJNL,-1478.53,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,8.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,39355.00,DCJNL,-2658.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,9.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,39355.00,DCJNL,2658.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,9.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,39355.00,DCJNL,-1430.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,9.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,39386.00,DCJNL,-2875.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,10.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,39386.00,DCJNL,2875.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,10.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,39386.00,DCJNL,-1478.53,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,10.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,39416.00,DCJNL,-2851.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,11.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,39416.00,DCJNL,2851.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,11.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,39416.00,DCJNL,-1430.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,11.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,39447.00,DCJNL,-2998.17,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,12.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,39447.00,DCJNL,2998.17,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,12.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,39447.00,DCJNL,-1478.53,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,12.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,39478.00,DCJNL,-1478.53,Developer Contributions Interest,,Developer Contributions Interest ,2008,23-Parking,1.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,39507.00,DCJNL,-1383.14,Developer Contributions Interest,,Developer Contributions Interest ,2008,23-Parking,2.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 2,Sector 2,39538.00,DCJNL,-1478.53,Developer Contributions Interest,,Developer Contributions Interest ,2008,23-Parking,3.00,2008,DC08ACT,45342.00, -45015,Receipts,23,Parking,Sector 2,Sector 2,39274.00,$RECEIPT,-25494.00,Rams,,Rams ,2007,23-Parking,7.00,2008,DC08ACT,45342.00, -91401,Admin Levy,23,Parking,Sector 2,Sector 2,39363.00,DCJNL,2549.40,Administration Levy Expense,,Administration Levy Expense ,2007,23-Parking,10.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,39294.00,DCJNL,-2006.97,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,7.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,39294.00,DCJNL,2006.97,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,7.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,39294.00,DCJNL,-1115.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,7.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,39325.00,DCJNL,-2008.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,8.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,39325.00,DCJNL,2008.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,8.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,39325.00,DCJNL,-1115.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,8.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,39355.00,DCJNL,-2005.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,9.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,39355.00,DCJNL,2005.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,9.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,39355.00,DCJNL,-1079.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,9.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,39386.00,DCJNL,-2169.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,10.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,39386.00,DCJNL,2169.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,10.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,39386.00,DCJNL,-1115.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,10.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,39416.00,DCJNL,-2151.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,11.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,39416.00,DCJNL,2151.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,11.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,39416.00,DCJNL,-1079.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,11.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,39447.00,DCJNL,-2261.77,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,12.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,39447.00,DCJNL,2261.77,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,12.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,39447.00,DCJNL,-1115.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,12.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,39478.00,DCJNL,-1115.38,Developer Contributions Interest,,Developer Contributions Interest ,2008,23-Parking,1.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,39507.00,DCJNL,-1043.42,Developer Contributions Interest,,Developer Contributions Interest ,2008,23-Parking,2.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 3,Sector 3,39538.00,DCJNL,-1115.38,Developer Contributions Interest,,Developer Contributions Interest ,2008,23-Parking,3.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,39294.00,DCJNL,-1749.42,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,7.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,39294.00,DCJNL,1749.42,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,7.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,39294.00,DCJNL,-972.25,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,7.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,39325.00,DCJNL,-1750.85,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,8.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,39325.00,DCJNL,1750.85,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,8.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,39325.00,DCJNL,-972.25,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,8.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,39355.00,DCJNL,-1748.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,9.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,39355.00,DCJNL,1748.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,9.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,39355.00,DCJNL,-940.88,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,9.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,39386.00,DCJNL,-1891.08,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,10.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,39386.00,DCJNL,1891.08,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,10.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,39386.00,DCJNL,-972.25,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,10.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,39416.00,DCJNL,-1875.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,11.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,39416.00,DCJNL,1875.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,11.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,39416.00,DCJNL,-940.88,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,11.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,39447.00,DCJNL,-1971.53,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,12.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,39447.00,DCJNL,1971.53,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,12.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,39447.00,DCJNL,-972.25,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,12.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,39478.00,DCJNL,-972.25,Developer Contributions Interest,,Developer Contributions Interest ,2008,23-Parking,1.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,39507.00,DCJNL,-909.52,Developer Contributions Interest,,Developer Contributions Interest ,2008,23-Parking,2.00,2008,DC08ACT,45342.00, -42100,Interest,23,Parking,Sector 4,Sector 4,39538.00,DCJNL,-972.25,Developer Contributions Interest,,Developer Contributions Interest ,2008,23-Parking,3.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,23,Parking,Sector 4,Sector 4,39629.00,GLJNLPRV,633.47,Being recoup part CommunityProfilecosts,A1163,Being recoup part CommunityProfilecosts A1163,2008,23-Parking,6.00,2008,DC08ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39294.00,DCJNL,16.33,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39294.00,DCJNL,-16.33,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39294.00,DCJNL,9.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39325.00,DCJNL,16.34,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39325.00,DCJNL,-16.34,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39325.00,DCJNL,9.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39355.00,DCJNL,16.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39355.00,DCJNL,-16.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39355.00,DCJNL,8.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39386.00,DCJNL,17.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39386.00,DCJNL,-17.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39386.00,DCJNL,9.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39416.00,DCJNL,17.50,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39416.00,DCJNL,-17.50,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39416.00,DCJNL,8.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39447.00,DCJNL,18.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39447.00,DCJNL,-18.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39447.00,DCJNL,9.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39478.00,DCJNL,9.07,Developer Contributions Interest,,Developer Contributions Interest ,2008,25-Open Space,1.00,2008,DC08ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39507.00,DCJNL,8.49,Developer Contributions Interest,,Developer Contributions Interest ,2008,25-Open Space,2.00,2008,DC08ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39538.00,DCJNL,9.07,Developer Contributions Interest,,Developer Contributions Interest ,2008,25-Open Space,3.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,25,Open Space,No Sector,No Sector,39629.00,GLJNLPRV,324.84,Being recoup part CommunityProfilecosts,A1163,Being recoup part CommunityProfilecosts A1163,2008,25-Open Space,6.00,2008,DC08ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39294.00,DCJNL,-3944.18,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39294.00,DCJNL,3944.18,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39294.00,DCJNL,-2191.99,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39325.00,DCJNL,-3947.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39325.00,DCJNL,3947.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39325.00,DCJNL,-2191.99,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39355.00,DCJNL,-3941.03,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39355.00,DCJNL,3941.03,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39355.00,DCJNL,-2121.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39386.00,DCJNL,-4263.55,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39386.00,DCJNL,4263.55,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39386.00,DCJNL,-2191.99,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39416.00,DCJNL,-4228.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39416.00,DCJNL,4228.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39416.00,DCJNL,-2121.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39447.00,DCJNL,-4444.93,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39447.00,DCJNL,4444.93,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39447.00,DCJNL,-2191.99,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39478.00,DCJNL,-2191.99,Developer Contributions Interest,,Developer Contributions Interest ,2008,25-Structured Open Space,1.00,2008,DC08ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39507.00,DCJNL,-2050.57,Developer Contributions Interest,,Developer Contributions Interest ,2008,25-Structured Open Space,2.00,2008,DC08ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39538.00,DCJNL,-2191.99,Developer Contributions Interest,,Developer Contributions Interest ,2008,25-Structured Open Space,3.00,2008,DC08ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39294.00,DCJNL,-3133.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39294.00,DCJNL,3133.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39294.00,DCJNL,-1741.70,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39325.00,DCJNL,-3183.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39325.00,DCJNL,3183.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39325.00,DCJNL,-1767.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39355.00,DCJNL,-3210.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39355.00,DCJNL,3210.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39355.00,DCJNL,-1727.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39386.00,DCJNL,-3584.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39386.00,DCJNL,3584.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39386.00,DCJNL,-1843.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39416.00,DCJNL,-3641.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39416.00,DCJNL,3641.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39416.00,DCJNL,-1828.93,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39447.00,DCJNL,-3842.45,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39447.00,DCJNL,3842.45,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39447.00,DCJNL,-1897.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39478.00,DCJNL,-1921.21,Developer Contributions Interest,,Developer Contributions Interest ,2008,26-Casual Open Space,1.00,2008,DC08ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39507.00,DCJNL,-1823.66,Developer Contributions Interest,,Developer Contributions Interest ,2008,26-Casual Open Space,2.00,2008,DC08ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39538.00,DCJNL,-1962.61,Developer Contributions Interest,,Developer Contributions Interest ,2008,26-Casual Open Space,3.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39269.00,$RECEIPT,-4275.00,Rams,,Rams ,2007,26-Casual Open Space,7.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39279.00,$RECEIPT,-26273.00,Rams,,Rams ,2007,26-Casual Open Space,7.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39281.00,$RECEIPT,-559.00,Rams,,Rams ,2007,26-Casual Open Space,7.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39274.00,$RECEIPT,-2499.00,Rams,,Rams ,2007,26-Casual Open Space,7.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39290.00,$RECEIPT,-855.00,Rams,,Rams ,2007,26-Casual Open Space,7.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39289.00,$RECEIPT,-9207.00,Rams,,Rams ,2007,26-Casual Open Space,7.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39297.00,$RECEIPT,-1710.00,Rams,,Rams ,2007,26-Casual Open Space,8.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39302.00,$RECEIPT,-1931.00,Rams,,Rams ,2007,26-Casual Open Space,8.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39308.00,$RECEIPT,-855.00,Rams,,Rams ,2007,26-Casual Open Space,8.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39309.00,$RECEIPT,-855.00,Rams,,Rams ,2007,26-Casual Open Space,8.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39310.00,$RECEIPT,-802.00,Rams,,Rams ,2007,26-Casual Open Space,8.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39317.00,$RECEIPT,-855.00,Rams,,Rams ,2007,26-Casual Open Space,8.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39318.00,$RECEIPT,-2499.00,Rams,,Rams ,2007,26-Casual Open Space,8.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39337.00,$RECEIPT,-5571.00,Rams,,Rams ,2007,26-Casual Open Space,9.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39339.00,$RECEIPT,-855.00,Rams,,Rams ,2007,26-Casual Open Space,9.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39360.00,$RECEIPT,-14.00,Rams,,Rams ,2007,26-Casual Open Space,10.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39364.00,$RECEIPT,-15820.00,Rams,,Rams ,2007,26-Casual Open Space,10.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39370.00,$APINVCE,855.00,Chad Developments Pty Ltd,19 Beech Lane,Chad Developments Pty Ltd 19 Beech Lane,2007,26-Casual Open Space,10.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39370.00,$RECEIPT,-526.00,Rams,,Rams ,2007,26-Casual Open Space,10.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39379.00,$RECEIPT,-263.00,Rams,,Rams ,2007,26-Casual Open Space,10.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39377.00,$RECEIPT,-2499.00,Rams,,Rams ,2007,26-Casual Open Space,10.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39385.00,$RECEIPT,-3058.00,Rams,,Rams ,2007,26-Casual Open Space,10.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39387.00,$RECEIPT,-263.00,Rams,,Rams ,2007,26-Casual Open Space,11.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39399.00,$RECEIPT,-855.00,Rams,,Rams ,2007,26-Casual Open Space,11.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39392.00,$RECEIPT,-855.00,Rams,,Rams ,2007,26-Casual Open Space,11.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39400.00,$RECEIPT,-6090.00,Rams,,Rams ,2007,26-Casual Open Space,11.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39401.00,$RECEIPT,-1710.00,Rams,,Rams ,2007,26-Casual Open Space,11.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39408.00,$RECEIPT,-263.00,Rams,,Rams ,2007,26-Casual Open Space,11.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39408.00,$RECEIPT,-6708.00,Rams,,Rams ,2007,26-Casual Open Space,11.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39422.00,$RECEIPT,-263.00,Rams,,Rams ,2007,26-Casual Open Space,12.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39435.00,$RECEIPT,-2236.00,Rams,,Rams ,2007,26-Casual Open Space,12.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39440.00,$RECEIPT,-221.80,Rams,,Rams ,2007,26-Casual Open Space,12.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39456.00,$RECEIPT,-633.20,Rams,,Rams ,2008,26-Casual Open Space,1.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39461.00,$RECEIPT,-4439.00,Rams,,Rams ,2008,26-Casual Open Space,1.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39463.00,$RECEIPT,-1381.00,Rams,,Rams ,2008,26-Casual Open Space,1.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39465.00,$RECEIPT,-263.00,Rams,,Rams ,2008,26-Casual Open Space,1.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39469.00,$RECEIPT,-263.00,Rams,,Rams ,2008,26-Casual Open Space,1.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39476.00,$RECEIPT,-855.00,Rams,,Rams ,2008,26-Casual Open Space,1.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39478.00,$RECEIPT,-855.00,Rams,,Rams ,2008,26-Casual Open Space,1.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39490.00,$RECEIPT,-1710.00,Rams,,Rams ,2008,26-Casual Open Space,2.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39496.00,$RECEIPT,-1118.00,Rams,,Rams ,2008,26-Casual Open Space,2.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39496.00,$RECEIPT,-526.00,Rams,,Rams ,2008,26-Casual Open Space,2.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39504.00,$RECEIPT,-17955.00,Rams,,Rams ,2008,26-Casual Open Space,2.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39507.00,$RECEIPT,-263.00,Rams,,Rams ,2008,26-Casual Open Space,2.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39539.00,$RECEIPT,-6116.00,Rams,,Rams ,2008,26-Casual Open Space,4.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39541.00,$RECEIPT,-263.00,Rams,,Rams ,2008,26-Casual Open Space,4.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39514.00,$RECEIPT,-263.00,Rams,,Rams ,2008,26-Casual Open Space,3.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39521.00,$RECEIPT,-263.00,Rams,,Rams ,2008,26-Casual Open Space,3.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39527.00,$RECEIPT,-855.00,Rams,,Rams ,2008,26-Casual Open Space,3.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39527.00,$RECEIPT,-1710.00,Rams,,Rams ,2008,26-Casual Open Space,3.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39534.00,$RECEIPT,-1710.00,Rams,,Rams ,2008,26-Casual Open Space,3.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39552.00,$RECEIPT,-855.00,Rams,,Rams ,2008,26-Casual Open Space,4.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39555.00,$RECEIPT,-263.00,Rams,,Rams ,2008,26-Casual Open Space,4.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39556.00,$RECEIPT,-263.00,Rams,,Rams ,2008,26-Casual Open Space,4.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39566.00,$RECEIPT,-855.00,Rams,,Rams ,2008,26-Casual Open Space,4.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39568.00,$RECEIPT,-263.00,Rams,,Rams ,2008,26-Casual Open Space,4.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39575.00,$RECEIPT,-1381.00,Rams,,Rams ,2008,26-Casual Open Space,5.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39580.00,$RECEIPT,-39082.00,Rams,,Rams ,2008,26-Casual Open Space,5.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39582.00,$RECEIPT,-3617.00,Rams,,Rams ,2008,26-Casual Open Space,5.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39583.00,$RECEIPT,-1710.00,Rams,,Rams ,2008,26-Casual Open Space,5.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39587.00,$RECEIPT,-259.00,Rams,,Rams ,2008,26-Casual Open Space,5.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39591.00,$RECEIPT,-855.00,Rams,,Rams ,2008,26-Casual Open Space,5.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39594.00,$RECEIPT,-6412.00,Rams,,Rams ,2008,26-Casual Open Space,5.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39596.00,$RECEIPT,-1316.00,Rams,,Rams ,2008,26-Casual Open Space,5.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39598.00,$RECEIPT,-3488.00,Rams,,Rams ,2008,26-Casual Open Space,5.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39595.00,$APINVCE,4278.00,Cabonga Pty Ltd,1 Odette Road,Cabonga Pty Ltd 1 Odette Road,2008,26-Casual Open Space,5.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39596.00,$ARINVCE,1710.00,Rams,,Rams ,2008,26-Casual Open Space,5.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39602.00,$RECEIPT,-855.00,Rams,,Rams ,2008,26-Casual Open Space,6.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39605.00,$RECEIPT,-4176.00,Rams,,Rams ,2008,26-Casual Open Space,6.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39604.00,$RECEIPT,-1710.00,Rams,,Rams ,2008,26-Casual Open Space,6.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39618.00,$RECEIPT,-263.00,Rams,,Rams ,2008,26-Casual Open Space,6.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39622.00,$RECEIPT,-822.00,Rams,,Rams ,2008,26-Casual Open Space,6.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39625.00,$RECEIPT,-855.00,Rams,,Rams ,2008,26-Casual Open Space,6.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39507.00,GLJNLOP,15900.00,Being Botanic Gardens,s94 exp A1524,Being Botanic Gardens s94 exp A1524,2008,26-Casual Open Space,2.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39629.00,GLJNLPRV,90810.00,JackEvansBoatharbourconsultexpenditure,A0551,JackEvansBoatharbourconsultexpenditure A0551,2008,26-Casual Open Space,6.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39629.00,GLJNLPRV,1263.56,Being recoup part CommunityProfilecosts,A1163,Being recoup part CommunityProfilecosts A1163,2008,26-Casual Open Space,6.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39629.00,GLJNLPRV,32077.00,Being Botanical Gardens expenditure,A1524,Being Botanical Gardens expenditure A1524,2008,26-Casual Open Space,6.00,2008,DC08ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39363.00,DCJNL,4366.80,Administration Levy Expense,,Administration Levy Expense ,2007,26-Casual Open Space,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39363.00,DCJNL,950.70,Administration Levy Expense,,Administration Levy Expense ,2007,26-Casual Open Space,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39363.00,DCJNL,642.60,Administration Levy Expense,,Administration Levy Expense ,2007,26-Casual Open Space,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39478.00,DCJNL,2132.50,Administration Levy Expense,,Administration Levy Expense ,2008,26-Casual Open Space,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39478.00,DCJNL,1674.40,Administration Levy Expense,,Administration Levy Expense ,2008,26-Casual Open Space,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39478.00,DCJNL,272.08,Administration Levy Expense,,Administration Levy Expense ,2008,26-Casual Open Space,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39555.00,DCJNL,868.92,Administration Levy Expense,,Administration Levy Expense ,2008,26-Casual Open Space,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39555.00,DCJNL,2795.10,Administration Levy Expense,,Administration Levy Expense ,2008,26-Casual Open Space,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39555.00,DCJNL,480.10,Administration Levy Expense,,Administration Levy Expense ,2008,26-Casual Open Space,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39653.00,DCJNL,223.60,Administration Levy Expense,,Administration Levy Expense ,2008,26-Casual Open Space,7.00,2009,DC08ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39653.00,DCJNL,5239.50,Administration Levy Expense,,Administration Levy Expense ,2008,26-Casual Open Space,7.00,2009,DC08ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39653.00,DCJNL,868.10,Administration Levy Expense,,Administration Levy Expense ,2008,26-Casual Open Space,7.00,2009,DC08ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39294.00,DCJNL,-12597.30,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39294.00,DCJNL,12597.30,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39294.00,DCJNL,-7000.98,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39325.00,DCJNL,-13086.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39325.00,DCJNL,13086.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39325.00,DCJNL,-7268.35,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39355.00,DCJNL,-13154.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39355.00,DCJNL,13154.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39355.00,DCJNL,-7080.45,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39386.00,DCJNL,-14532.35,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39386.00,DCJNL,14532.35,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39386.00,DCJNL,-7475.98,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39416.00,DCJNL,-14649.15,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39416.00,DCJNL,14649.15,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39416.00,DCJNL,-7355.97,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39447.00,DCJNL,-15435.73,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39447.00,DCJNL,15435.73,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39447.00,DCJNL,-7619.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39478.00,DCJNL,-7686.36,Developer Contributions Interest,,Developer Contributions Interest ,2008,26-Structured Open Space,1.00,2008,DC08ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39507.00,DCJNL,-7385.73,Developer Contributions Interest,,Developer Contributions Interest ,2008,26-Structured Open Space,2.00,2008,DC08ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39538.00,DCJNL,-7930.95,Developer Contributions Interest,,Developer Contributions Interest ,2008,26-Structured Open Space,3.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39269.00,$RECEIPT,-11635.00,Rams,,Rams ,2007,26-Structured Open Space,7.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39281.00,$RECEIPT,-1521.00,Rams,,Rams ,2007,26-Structured Open Space,7.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39274.00,$RECEIPT,-6797.00,Rams,,Rams ,2007,26-Structured Open Space,7.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39290.00,$RECEIPT,-2327.00,Rams,,Rams ,2007,26-Structured Open Space,7.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39289.00,$RECEIPT,-25050.00,Rams,,Rams ,2007,26-Structured Open Space,7.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39297.00,$RECEIPT,-4654.00,Rams,,Rams ,2007,26-Structured Open Space,8.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39302.00,$RECEIPT,-71484.00,Rams,,Rams ,2007,26-Structured Open Space,8.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39302.00,$RECEIPT,-5275.00,Rams,,Rams ,2007,26-Structured Open Space,8.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39308.00,$RECEIPT,-2327.00,Rams,,Rams ,2007,26-Structured Open Space,8.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39309.00,$RECEIPT,-2327.00,Rams,,Rams ,2007,26-Structured Open Space,8.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39310.00,$RECEIPT,-2234.00,Rams,,Rams ,2007,26-Structured Open Space,8.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39317.00,$RECEIPT,-2327.00,Rams,,Rams ,2007,26-Structured Open Space,8.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39318.00,$RECEIPT,-6799.00,Rams,,Rams ,2007,26-Structured Open Space,8.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39337.00,$RECEIPT,-15205.00,Rams,,Rams ,2007,26-Structured Open Space,9.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39339.00,$RECEIPT,-2327.00,Rams,,Rams ,2007,26-Structured Open Space,9.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39364.00,$RECEIPT,-43194.00,Rams,,Rams ,2007,26-Structured Open Space,10.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39370.00,$APINVCE,2327.00,Chad Developments Pty Ltd,19 Beech Lane,Chad Developments Pty Ltd 19 Beech Lane,2007,26-Structured Open Space,10.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39370.00,$RECEIPT,-1430.00,Rams,,Rams ,2007,26-Structured Open Space,10.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39379.00,$RECEIPT,-715.00,Rams,,Rams ,2007,26-Structured Open Space,10.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39377.00,$RECEIPT,-6799.00,Rams,,Rams ,2007,26-Structured Open Space,10.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39385.00,$RECEIPT,-8315.00,Rams,,Rams ,2007,26-Structured Open Space,10.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39387.00,$RECEIPT,-715.00,Rams,,Rams ,2007,26-Structured Open Space,11.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39399.00,$RECEIPT,-2327.00,Rams,,Rams ,2007,26-Structured Open Space,11.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39392.00,$RECEIPT,-2327.00,Rams,,Rams ,2007,26-Structured Open Space,11.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39400.00,$RECEIPT,-16632.00,Rams,,Rams ,2007,26-Structured Open Space,11.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39401.00,$RECEIPT,-4654.00,Rams,,Rams ,2007,26-Structured Open Space,11.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39408.00,$RECEIPT,-715.00,Rams,,Rams ,2007,26-Structured Open Space,11.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39408.00,$RECEIPT,-18251.00,Rams,,Rams ,2007,26-Structured Open Space,11.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39422.00,$RECEIPT,-715.00,Rams,,Rams ,2007,26-Structured Open Space,12.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39435.00,$RECEIPT,-6084.00,Rams,,Rams ,2007,26-Structured Open Space,12.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39456.00,$RECEIPT,-2327.00,Rams,,Rams ,2008,26-Structured Open Space,1.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39461.00,$RECEIPT,-12076.00,Rams,,Rams ,2008,26-Structured Open Space,1.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39463.00,$RECEIPT,-3757.00,Rams,,Rams ,2008,26-Structured Open Space,1.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39465.00,$RECEIPT,-715.00,Rams,,Rams ,2008,26-Structured Open Space,1.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39469.00,$RECEIPT,-715.00,Rams,,Rams ,2008,26-Structured Open Space,1.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39476.00,$RECEIPT,-2327.00,Rams,,Rams ,2008,26-Structured Open Space,1.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39478.00,$RECEIPT,-2327.00,Rams,,Rams ,2008,26-Structured Open Space,1.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39490.00,$RECEIPT,-4654.00,Rams,,Rams ,2008,26-Structured Open Space,2.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39496.00,$RECEIPT,-3042.00,Rams,,Rams ,2008,26-Structured Open Space,2.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39496.00,$RECEIPT,-1430.00,Rams,,Rams ,2008,26-Structured Open Space,2.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39504.00,$RECEIPT,-48867.00,Rams,,Rams ,2008,26-Structured Open Space,2.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39507.00,$RECEIPT,-715.00,Rams,,Rams ,2008,26-Structured Open Space,2.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39539.00,$RECEIPT,-16639.00,Rams,,Rams ,2008,26-Structured Open Space,4.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39541.00,$RECEIPT,-715.00,Rams,,Rams ,2008,26-Structured Open Space,4.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39514.00,$RECEIPT,-715.00,Rams,,Rams ,2008,26-Structured Open Space,3.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39521.00,$RECEIPT,-715.00,Rams,,Rams ,2008,26-Structured Open Space,3.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39527.00,$RECEIPT,-2327.00,Rams,,Rams ,2008,26-Structured Open Space,3.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39527.00,$RECEIPT,-4654.00,Rams,,Rams ,2008,26-Structured Open Space,3.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39534.00,$RECEIPT,-4654.00,Rams,,Rams ,2008,26-Structured Open Space,3.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39552.00,$RECEIPT,-2327.00,Rams,,Rams ,2008,26-Structured Open Space,4.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39555.00,$RECEIPT,-715.00,Rams,,Rams ,2008,26-Structured Open Space,4.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39556.00,$RECEIPT,-715.00,Rams,,Rams ,2008,26-Structured Open Space,4.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39566.00,$RECEIPT,-2327.00,Rams,,Rams ,2008,26-Structured Open Space,4.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39568.00,$RECEIPT,-715.00,Rams,,Rams ,2008,26-Structured Open Space,4.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39575.00,$RECEIPT,-3756.00,Rams,,Rams ,2008,26-Structured Open Space,5.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39582.00,$RECEIPT,-9840.00,Rams,,Rams ,2008,26-Structured Open Space,5.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39583.00,$RECEIPT,-4654.00,Rams,,Rams ,2008,26-Structured Open Space,5.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39587.00,$RECEIPT,-714.00,Rams,,Rams ,2008,26-Structured Open Space,5.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39591.00,$RECEIPT,-2327.00,Rams,,Rams ,2008,26-Structured Open Space,5.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39594.00,$RECEIPT,-17445.00,Rams,,Rams ,2008,26-Structured Open Space,5.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39595.00,$APINVCE,11627.00,Cabonga Pty Ltd,1 Odette Road,Cabonga Pty Ltd 1 Odette Road,2008,26-Structured Open Space,5.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39596.00,$ARINVCE,4654.00,Rams,,Rams ,2008,26-Structured Open Space,5.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39602.00,$RECEIPT,-2327.00,Rams,,Rams ,2008,26-Structured Open Space,6.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39605.00,$RECEIPT,-11359.00,Rams,,Rams ,2008,26-Structured Open Space,6.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39604.00,$RECEIPT,-4654.00,Rams,,Rams ,2008,26-Structured Open Space,6.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39618.00,$RECEIPT,-716.00,Rams,,Rams ,2008,26-Structured Open Space,6.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39622.00,$RECEIPT,-2236.00,Rams,,Rams ,2008,26-Structured Open Space,6.00,2008,DC08ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39625.00,$RECEIPT,-2327.00,Rams,,Rams ,2008,26-Structured Open Space,6.00,2008,DC08ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39363.00,DCJNL,4733.00,Administration Levy Expense,,Administration Levy Expense ,2007,26-Structured Open Space,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39363.00,DCJNL,9742.70,Administration Levy Expense,,Administration Levy Expense ,2007,26-Structured Open Space,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39363.00,DCJNL,1753.20,Administration Levy Expense,,Administration Levy Expense ,2007,26-Structured Open Space,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39478.00,DCJNL,5812.60,Administration Levy Expense,,Administration Levy Expense ,2008,26-Structured Open Space,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39478.00,DCJNL,4562.10,Administration Levy Expense,,Administration Levy Expense ,2008,26-Structured Open Space,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39478.00,DCJNL,679.90,Administration Levy Expense,,Administration Levy Expense ,2008,26-Structured Open Space,1.00,2008,DC08ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39555.00,DCJNL,2424.40,Administration Levy Expense,,Administration Levy Expense ,2008,26-Structured Open Space,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39555.00,DCJNL,7606.20,Administration Levy Expense,,Administration Levy Expense ,2008,26-Structured Open Space,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39555.00,DCJNL,1306.50,Administration Levy Expense,,Administration Levy Expense ,2008,26-Structured Open Space,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39653.00,DCJNL,608.40,Administration Levy Expense,,Administration Levy Expense ,2008,26-Structured Open Space,7.00,2009,DC08ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39653.00,DCJNL,2317.00,Administration Levy Expense,,Administration Levy Expense ,2008,26-Structured Open Space,7.00,2009,DC08ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39653.00,DCJNL,2361.90,Administration Levy Expense,,Administration Levy Expense ,2008,26-Structured Open Space,7.00,2009,DC08ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39294.00,DCJNL,-330.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39294.00,DCJNL,330.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39294.00,DCJNL,-183.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39325.00,DCJNL,-331.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39325.00,DCJNL,331.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39325.00,DCJNL,-183.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39355.00,DCJNL,-330.57,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39355.00,DCJNL,330.57,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39355.00,DCJNL,-177.93,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39386.00,DCJNL,-357.62,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39386.00,DCJNL,357.62,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39386.00,DCJNL,-183.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39416.00,DCJNL,-354.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39416.00,DCJNL,354.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39416.00,DCJNL,-177.93,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39447.00,DCJNL,-372.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39447.00,DCJNL,372.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39447.00,DCJNL,-183.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39478.00,DCJNL,-192.48,Developer Contributions Interest,,Developer Contributions Interest ,2008,27-Structured Open Space,1.00,2008,DC08ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39507.00,DCJNL,-217.69,Developer Contributions Interest,,Developer Contributions Interest ,2008,27-Structured Open Space,2.00,2008,DC08ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39538.00,DCJNL,-232.71,Developer Contributions Interest,,Developer Contributions Interest ,2008,27-Structured Open Space,3.00,2008,DC08ACT,45342.00, -45020,Receipts,27,Structured Open Space,No Sector,No Sector,39274.00,$RECEIPT,-6282.00,Rams,,Rams ,2007,27-Structured Open Space,7.00,2008,DC08ACT,45342.00, -45020,Receipts,27,Structured Open Space,No Sector,No Sector,39463.00,$RECEIPT,-3141.00,Rams,,Rams ,2008,27-Structured Open Space,1.00,2008,DC08ACT,45342.00, -45020,Receipts,27,Structured Open Space,No Sector,No Sector,39539.00,$RECEIPT,-14658.00,Rams,,Rams ,2008,27-Structured Open Space,4.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,27,Structured Open Space,No Sector,No Sector,39629.00,GLJNLPRV,9196.00,Being Tweed Heads Masterplan expenditure,A1527,Being Tweed Heads Masterplan expenditure A1527,2008,27-Structured Open Space,6.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,27,Structured Open Space,No Sector,No Sector,39629.00,GLJNLPRV,24.99,Being recoup part CommunityProfilecosts,A1163,Being recoup part CommunityProfilecosts A1163,2008,27-Structured Open Space,6.00,2008,DC08ACT,45342.00, -91401,Admin Levy,27,Structured Open Space,No Sector,No Sector,39363.00,DCJNL,628.20,Administration Levy Expense,,Administration Levy Expense ,2007,27-Structured Open Space,10.00,2008,DC08ACT,45342.00, -91401,Admin Levy,27,Structured Open Space,No Sector,No Sector,39555.00,DCJNL,314.10,Administration Levy Expense,,Administration Levy Expense ,2008,27-Structured Open Space,4.00,2008,DC08ACT,45342.00, -91401,Admin Levy,27,Structured Open Space,No Sector,No Sector,39555.00,DCJNL,1465.80,Administration Levy Expense,,Administration Levy Expense ,2008,27-Structured Open Space,4.00,2008,DC08ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39294.00,DCJNL,3.25,Developer Contributions Interest,,Developer Contributions Interest ,2007,28-Casual Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39294.00,DCJNL,-3.25,Developer Contributions Interest,,Developer Contributions Interest ,2007,28-Casual Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39294.00,DCJNL,1.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,28-Casual Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39325.00,DCJNL,3.25,Developer Contributions Interest,,Developer Contributions Interest ,2007,28-Casual Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39325.00,DCJNL,-3.25,Developer Contributions Interest,,Developer Contributions Interest ,2007,28-Casual Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39325.00,DCJNL,1.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,28-Casual Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39355.00,DCJNL,3.25,Developer Contributions Interest,,Developer Contributions Interest ,2007,28-Casual Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39355.00,DCJNL,-3.25,Developer Contributions Interest,,Developer Contributions Interest ,2007,28-Casual Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39355.00,DCJNL,1.75,Developer Contributions Interest,,Developer Contributions Interest ,2007,28-Casual Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39386.00,DCJNL,3.52,Developer Contributions Interest,,Developer Contributions Interest ,2007,28-Casual Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39386.00,DCJNL,-3.52,Developer Contributions Interest,,Developer Contributions Interest ,2007,28-Casual Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39386.00,DCJNL,1.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,28-Casual Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39416.00,DCJNL,3.49,Developer Contributions Interest,,Developer Contributions Interest ,2007,28-Casual Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39416.00,DCJNL,-3.49,Developer Contributions Interest,,Developer Contributions Interest ,2007,28-Casual Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39416.00,DCJNL,1.75,Developer Contributions Interest,,Developer Contributions Interest ,2007,28-Casual Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39447.00,DCJNL,3.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,28-Casual Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39447.00,DCJNL,-3.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,28-Casual Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39447.00,DCJNL,1.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,28-Casual Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39478.00,DCJNL,1.81,Developer Contributions Interest,,Developer Contributions Interest ,2008,28-Casual Open Space,1.00,2008,DC08ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39507.00,DCJNL,1.69,Developer Contributions Interest,,Developer Contributions Interest ,2008,28-Casual Open Space,2.00,2008,DC08ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39538.00,DCJNL,1.81,Developer Contributions Interest,,Developer Contributions Interest ,2008,28-Casual Open Space,3.00,2008,DC08ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39294.00,DCJNL,339.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,7.00,2008,DC08ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39294.00,DCJNL,-339.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,7.00,2008,DC08ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39294.00,DCJNL,188.77,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,7.00,2008,DC08ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39325.00,DCJNL,339.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,8.00,2008,DC08ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39325.00,DCJNL,-339.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,8.00,2008,DC08ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39325.00,DCJNL,188.77,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,8.00,2008,DC08ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39355.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,9.00,2008,DC08ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39355.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,9.00,2008,DC08ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39355.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,9.00,2008,DC08ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39386.00,DCJNL,3.97,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,10.00,2008,DC08ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39386.00,DCJNL,-3.97,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,10.00,2008,DC08ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39386.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,10.00,2008,DC08ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39416.00,DCJNL,3.93,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,11.00,2008,DC08ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39416.00,DCJNL,-3.93,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,11.00,2008,DC08ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39416.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,11.00,2008,DC08ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39447.00,DCJNL,4.14,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,12.00,2008,DC08ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39447.00,DCJNL,-4.14,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,12.00,2008,DC08ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39447.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,12.00,2008,DC08ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39478.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2008,90-Footpath/Cycleway,1.00,2008,DC08ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39507.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2008,90-Footpath/Cycleway,2.00,2008,DC08ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39538.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2008,90-Footpath/Cycleway,3.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,90,Footpath/Cycleway,No Sector,No Sector,39336.00,GLJNLOP,-17665.40,Being trf recoup to correct ledger numbe,exp A5608,Being trf recoup to correct ledger numbe exp A5608,2007,90-Footpath/Cycleway,9.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,90,Footpath/Cycleway,No Sector,No Sector,39336.00,GLJNLOP,-44243.60,Being trf recoup to correct ledger numbe,Per PD,Being trf recoup to correct ledger numbe Per PD,2007,90-Footpath/Cycleway,9.00,2008,DC08ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39294.00,DCJNL,-398.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,7.00,2008,DC08ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39294.00,DCJNL,398.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,7.00,2008,DC08ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39294.00,DCJNL,-221.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,7.00,2008,DC08ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39325.00,DCJNL,-398.99,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,8.00,2008,DC08ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39325.00,DCJNL,398.99,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,8.00,2008,DC08ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39325.00,DCJNL,-221.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,8.00,2008,DC08ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39355.00,DCJNL,-398.35,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,9.00,2008,DC08ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39355.00,DCJNL,398.35,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,9.00,2008,DC08ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39355.00,DCJNL,-214.41,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,9.00,2008,DC08ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39386.00,DCJNL,-430.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,10.00,2008,DC08ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39386.00,DCJNL,430.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,10.00,2008,DC08ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39386.00,DCJNL,-221.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,10.00,2008,DC08ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39416.00,DCJNL,-427.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,11.00,2008,DC08ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39416.00,DCJNL,427.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,11.00,2008,DC08ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39416.00,DCJNL,-214.41,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,11.00,2008,DC08ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39447.00,DCJNL,-449.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,12.00,2008,DC08ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39447.00,DCJNL,449.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,12.00,2008,DC08ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39447.00,DCJNL,-221.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,12.00,2008,DC08ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39478.00,DCJNL,-221.56,Developer Contributions Interest,,Developer Contributions Interest ,2008,91-Traffic Facilities,1.00,2008,DC08ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39507.00,DCJNL,-207.27,Developer Contributions Interest,,Developer Contributions Interest ,2008,91-Traffic Facilities,2.00,2008,DC08ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39538.00,DCJNL,-221.56,Developer Contributions Interest,,Developer Contributions Interest ,2008,91-Traffic Facilities,3.00,2008,DC08ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39294.00,DCJNL,-7.27,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,7.00,2008,DC08ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39294.00,DCJNL,7.27,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,7.00,2008,DC08ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39294.00,DCJNL,-4.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,7.00,2008,DC08ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39325.00,DCJNL,-7.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,8.00,2008,DC08ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39325.00,DCJNL,7.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,8.00,2008,DC08ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39325.00,DCJNL,-4.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,8.00,2008,DC08ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39355.00,DCJNL,-7.27,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,9.00,2008,DC08ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39355.00,DCJNL,7.27,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,9.00,2008,DC08ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39355.00,DCJNL,-3.91,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,9.00,2008,DC08ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39386.00,DCJNL,-7.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,10.00,2008,DC08ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39386.00,DCJNL,7.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,10.00,2008,DC08ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39386.00,DCJNL,-4.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,10.00,2008,DC08ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39416.00,DCJNL,-7.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,11.00,2008,DC08ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39416.00,DCJNL,7.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,11.00,2008,DC08ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39416.00,DCJNL,-3.91,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,11.00,2008,DC08ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39447.00,DCJNL,-8.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,12.00,2008,DC08ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39447.00,DCJNL,8.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,12.00,2008,DC08ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39447.00,DCJNL,-4.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,12.00,2008,DC08ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39478.00,DCJNL,-4.04,Developer Contributions Interest,,Developer Contributions Interest ,2008,91-Footpath/Cycleway,1.00,2008,DC08ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39507.00,DCJNL,-3.78,Developer Contributions Interest,,Developer Contributions Interest ,2008,91-Footpath/Cycleway,2.00,2008,DC08ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39538.00,DCJNL,-4.04,Developer Contributions Interest,,Developer Contributions Interest ,2008,91-Footpath/Cycleway,3.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,91,Footpath/Cycleway,No Sector,No Sector,39629.00,GLJNLPRV,34.44,Being recoup part CommunityProfilecosts,A1163,Being recoup part CommunityProfilecosts A1163,2008,91-Footpath/Cycleway,6.00,2008,DC08ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39294.00,DCJNL,-10.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39294.00,DCJNL,10.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39294.00,DCJNL,-5.62,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39325.00,DCJNL,-10.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39325.00,DCJNL,10.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39325.00,DCJNL,-5.62,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39355.00,DCJNL,-10.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39355.00,DCJNL,10.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39355.00,DCJNL,-5.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39386.00,DCJNL,-10.94,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39386.00,DCJNL,10.94,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39386.00,DCJNL,-5.62,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39416.00,DCJNL,-10.85,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39416.00,DCJNL,10.85,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39416.00,DCJNL,-5.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39447.00,DCJNL,-11.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39447.00,DCJNL,11.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39447.00,DCJNL,-5.62,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39478.00,DCJNL,-5.62,Developer Contributions Interest,,Developer Contributions Interest ,2008,91-Casual Open Space,1.00,2008,DC08ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39507.00,DCJNL,-5.26,Developer Contributions Interest,,Developer Contributions Interest ,2008,91-Casual Open Space,2.00,2008,DC08ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39538.00,DCJNL,-5.62,Developer Contributions Interest,,Developer Contributions Interest ,2008,91-Casual Open Space,3.00,2008,DC08ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39294.00,DCJNL,-777.45,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39294.00,DCJNL,777.45,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39294.00,DCJNL,-432.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39325.00,DCJNL,-778.09,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39325.00,DCJNL,778.09,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39325.00,DCJNL,-432.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39355.00,DCJNL,-776.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39355.00,DCJNL,776.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39355.00,DCJNL,-418.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39386.00,DCJNL,-840.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39386.00,DCJNL,840.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39386.00,DCJNL,-432.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39416.00,DCJNL,-833.42,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39416.00,DCJNL,833.42,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39416.00,DCJNL,-418.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39447.00,DCJNL,-876.16,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39447.00,DCJNL,876.16,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39447.00,DCJNL,-432.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39478.00,DCJNL,-432.07,Developer Contributions Interest,,Developer Contributions Interest ,2008,92-Open Space,1.00,2008,DC08ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39507.00,DCJNL,-404.20,Developer Contributions Interest,,Developer Contributions Interest ,2008,92-Open Space,2.00,2008,DC08ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39538.00,DCJNL,-432.07,Developer Contributions Interest,,Developer Contributions Interest ,2008,92-Open Space,3.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,92,Open Space,No Sector,No Sector,39629.00,GLJNLPRV,64.16,Being recoup part CommunityProfilecosts,A1163,Being recoup part CommunityProfilecosts A1163,2008,92-Open Space,6.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,92,Open Space,No Sector,No Sector,39629.00,GLJNLPRV,9.45,Being recoup part CommunityProfilecosts,A1163,Being recoup part CommunityProfilecosts A1163,2008,92-Open Space,6.00,2008,DC08ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39294.00,DCJNL,-82.43,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,7.00,2008,DC08ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39294.00,DCJNL,82.43,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,7.00,2008,DC08ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39294.00,DCJNL,-45.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,7.00,2008,DC08ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39325.00,DCJNL,-82.50,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,8.00,2008,DC08ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39325.00,DCJNL,82.50,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,8.00,2008,DC08ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39325.00,DCJNL,-45.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,8.00,2008,DC08ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39355.00,DCJNL,-82.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,9.00,2008,DC08ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39355.00,DCJNL,82.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,9.00,2008,DC08ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39355.00,DCJNL,-44.33,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,9.00,2008,DC08ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39386.00,DCJNL,-89.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,10.00,2008,DC08ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39386.00,DCJNL,89.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,10.00,2008,DC08ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39386.00,DCJNL,-45.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,10.00,2008,DC08ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39416.00,DCJNL,-88.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,11.00,2008,DC08ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39416.00,DCJNL,88.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,11.00,2008,DC08ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39416.00,DCJNL,-44.33,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,11.00,2008,DC08ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39447.00,DCJNL,-92.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,12.00,2008,DC08ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39447.00,DCJNL,92.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,12.00,2008,DC08ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39447.00,DCJNL,-45.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,12.00,2008,DC08ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39478.00,DCJNL,-45.81,Developer Contributions Interest,,Developer Contributions Interest ,2008,93-Traffic Facilities,1.00,2008,DC08ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39507.00,DCJNL,-42.86,Developer Contributions Interest,,Developer Contributions Interest ,2008,93-Traffic Facilities,2.00,2008,DC08ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39538.00,DCJNL,-45.81,Developer Contributions Interest,,Developer Contributions Interest ,2008,93-Traffic Facilities,3.00,2008,DC08ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39294.00,DCJNL,-111.96,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,7.00,2008,DC08ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39294.00,DCJNL,111.96,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,7.00,2008,DC08ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39294.00,DCJNL,-62.22,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,7.00,2008,DC08ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39325.00,DCJNL,-112.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,8.00,2008,DC08ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39325.00,DCJNL,112.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,8.00,2008,DC08ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39325.00,DCJNL,-62.22,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,8.00,2008,DC08ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39355.00,DCJNL,-15.03,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,9.00,2008,DC08ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39355.00,DCJNL,15.03,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,9.00,2008,DC08ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39355.00,DCJNL,-8.09,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,9.00,2008,DC08ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39386.00,DCJNL,-17.39,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,10.00,2008,DC08ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39386.00,DCJNL,17.39,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,10.00,2008,DC08ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39386.00,DCJNL,-8.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,10.00,2008,DC08ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39416.00,DCJNL,-17.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,11.00,2008,DC08ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39416.00,DCJNL,17.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,11.00,2008,DC08ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39416.00,DCJNL,-8.09,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,11.00,2008,DC08ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39447.00,DCJNL,-18.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,12.00,2008,DC08ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39447.00,DCJNL,18.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,12.00,2008,DC08ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39447.00,DCJNL,-8.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,12.00,2008,DC08ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39478.00,DCJNL,-8.36,Developer Contributions Interest,,Developer Contributions Interest ,2008,94-Footpath/Cycleway,1.00,2008,DC08ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39507.00,DCJNL,43.94,Developer Contributions Interest,,Developer Contributions Interest ,2008,94-Footpath/Cycleway,2.00,2008,DC08ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39538.00,DCJNL,46.97,Developer Contributions Interest,,Developer Contributions Interest ,2008,94-Footpath/Cycleway,3.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,94,Footpath/Cycleway,No Sector,No Sector,39336.00,GLJNLOP,17665.40,Being trf recoup to correct ledger numbe,exp A5608,Being trf recoup to correct ledger numbe exp A5608,2007,94-Footpath/Cycleway,9.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,94,Footpath/Cycleway,No Sector,No Sector,39507.00,GLJNLOP,18146.00,Being footpaths,s94 exp A5608,Being footpaths s94 exp A5608,2008,94-Footpath/Cycleway,2.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,94,Footpath/Cycleway,No Sector,No Sector,39629.00,GLJNLPRV,39167.02,Recoup Exp A5608,,Recoup Exp A5608 ,2008,94-Footpath/Cycleway,6.00,2008,DC08ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39294.00,DCJNL,-1076.43,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,7.00,2008,DC08ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39294.00,DCJNL,1076.43,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,7.00,2008,DC08ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39294.00,DCJNL,-598.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,7.00,2008,DC08ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39325.00,DCJNL,-1077.31,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,8.00,2008,DC08ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39325.00,DCJNL,1077.31,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,8.00,2008,DC08ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39325.00,DCJNL,-598.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,8.00,2008,DC08ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39355.00,DCJNL,-1075.57,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,9.00,2008,DC08ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39355.00,DCJNL,1075.57,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,9.00,2008,DC08ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39355.00,DCJNL,-578.93,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,9.00,2008,DC08ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39386.00,DCJNL,-1163.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,10.00,2008,DC08ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39386.00,DCJNL,1163.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,10.00,2008,DC08ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39386.00,DCJNL,-598.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,10.00,2008,DC08ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39416.00,DCJNL,-1153.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,11.00,2008,DC08ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39416.00,DCJNL,1153.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,11.00,2008,DC08ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39416.00,DCJNL,-578.93,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,11.00,2008,DC08ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39447.00,DCJNL,-1213.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,12.00,2008,DC08ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39447.00,DCJNL,1213.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,12.00,2008,DC08ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39447.00,DCJNL,-598.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,12.00,2008,DC08ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39478.00,DCJNL,-598.23,Developer Contributions Interest,,Developer Contributions Interest ,2008,95-Drainage,1.00,2008,DC08ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39507.00,DCJNL,-559.64,Developer Contributions Interest,,Developer Contributions Interest ,2008,95-Drainage,2.00,2008,DC08ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39538.00,DCJNL,-598.23,Developer Contributions Interest,,Developer Contributions Interest ,2008,95-Drainage,3.00,2008,DC08ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39294.00,DCJNL,-1052.70,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39294.00,DCJNL,1052.70,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39294.00,DCJNL,-585.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,7.00,2008,DC08ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39325.00,DCJNL,-1053.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39325.00,DCJNL,1053.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39325.00,DCJNL,-585.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,8.00,2008,DC08ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39355.00,DCJNL,-1051.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39355.00,DCJNL,1051.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39355.00,DCJNL,-566.17,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,9.00,2008,DC08ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39386.00,DCJNL,-1137.94,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39386.00,DCJNL,1137.94,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39386.00,DCJNL,-585.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,10.00,2008,DC08ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39416.00,DCJNL,-1128.48,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39416.00,DCJNL,1128.48,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39416.00,DCJNL,-566.17,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,11.00,2008,DC08ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39447.00,DCJNL,-1186.35,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39447.00,DCJNL,1186.35,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39447.00,DCJNL,-585.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,12.00,2008,DC08ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39478.00,DCJNL,-585.04,Developer Contributions Interest,,Developer Contributions Interest ,2008,95-Open Space,1.00,2008,DC08ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39507.00,DCJNL,-547.30,Developer Contributions Interest,,Developer Contributions Interest ,2008,95-Open Space,2.00,2008,DC08ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39538.00,DCJNL,-585.04,Developer Contributions Interest,,Developer Contributions Interest ,2008,95-Open Space,3.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,95,Open Space,No Sector,No Sector,39629.00,GLJNLPRV,205.98,Being recoup part CommunityProfilecosts,A1163,Being recoup part CommunityProfilecosts A1163,2008,95-Open Space,6.00,2008,DC08ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39294.00,DCJNL,-362.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,7.00,2008,DC08ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39294.00,DCJNL,362.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,7.00,2008,DC08ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39294.00,DCJNL,-201.39,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,7.00,2008,DC08ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39325.00,DCJNL,-362.66,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,8.00,2008,DC08ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39325.00,DCJNL,362.66,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,8.00,2008,DC08ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39325.00,DCJNL,-201.39,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,8.00,2008,DC08ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39355.00,DCJNL,-362.08,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,9.00,2008,DC08ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39355.00,DCJNL,362.08,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,9.00,2008,DC08ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39355.00,DCJNL,-194.89,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,9.00,2008,DC08ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39386.00,DCJNL,-391.71,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,10.00,2008,DC08ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39386.00,DCJNL,391.71,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,10.00,2008,DC08ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39386.00,DCJNL,-201.39,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,10.00,2008,DC08ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39416.00,DCJNL,-388.45,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,11.00,2008,DC08ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39416.00,DCJNL,388.45,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,11.00,2008,DC08ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39416.00,DCJNL,-194.89,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,11.00,2008,DC08ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39447.00,DCJNL,-408.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,12.00,2008,DC08ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39447.00,DCJNL,408.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,12.00,2008,DC08ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39447.00,DCJNL,-201.39,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,12.00,2008,DC08ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39478.00,DCJNL,-201.39,Developer Contributions Interest,,Developer Contributions Interest ,2008,95-Community Facilities,1.00,2008,DC08ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39507.00,DCJNL,-188.39,Developer Contributions Interest,,Developer Contributions Interest ,2008,95-Community Facilities,2.00,2008,DC08ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39538.00,DCJNL,-201.39,Developer Contributions Interest,,Developer Contributions Interest ,2008,95-Community Facilities,3.00,2008,DC08ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39294.00,DCJNL,-1310.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,7.00,2008,DC08ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39294.00,DCJNL,1310.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,7.00,2008,DC08ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39294.00,DCJNL,-728.50,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,7.00,2008,DC08ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39325.00,DCJNL,-1311.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,8.00,2008,DC08ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39325.00,DCJNL,1311.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,8.00,2008,DC08ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39325.00,DCJNL,-728.50,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,8.00,2008,DC08ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39355.00,DCJNL,-1309.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,9.00,2008,DC08ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39355.00,DCJNL,1309.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,9.00,2008,DC08ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39355.00,DCJNL,-705.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,9.00,2008,DC08ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39386.00,DCJNL,-1416.97,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,10.00,2008,DC08ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39386.00,DCJNL,1416.97,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,10.00,2008,DC08ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39386.00,DCJNL,-728.50,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,10.00,2008,DC08ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39416.00,DCJNL,-1405.19,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,11.00,2008,DC08ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39416.00,DCJNL,1405.19,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,11.00,2008,DC08ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39416.00,DCJNL,-705.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,11.00,2008,DC08ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39447.00,DCJNL,-1477.25,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,12.00,2008,DC08ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39447.00,DCJNL,1477.25,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,12.00,2008,DC08ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39447.00,DCJNL,-728.50,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,12.00,2008,DC08ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39478.00,DCJNL,-728.50,Developer Contributions Interest,,Developer Contributions Interest ,2008,96-Community Facilities,1.00,2008,DC08ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39507.00,DCJNL,-443.46,Developer Contributions Interest,,Developer Contributions Interest ,2008,96-Community Facilities,2.00,2008,DC08ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39538.00,DCJNL,-474.04,Developer Contributions Interest,,Developer Contributions Interest ,2008,96-Community Facilities,3.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,39507.00,GLJNLOP,83451.00,Being Bridge Club,s94 exp A2222,Being Bridge Club s94 exp A2222,2008,96-Community Facilities,2.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,39629.00,GLJNLPRV,108.05,Being recoup part CommunityProfilecosts,A1163,Being recoup part CommunityProfilecosts A1163,2008,96-Community Facilities,6.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,39629.00,GLJNLPRV,1000.00,Being skate park expenditure,A3036,Being skate park expenditure A3036,2008,96-Community Facilities,6.00,2008,DC08ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39294.00,DCJNL,-411.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,7.00,2008,DC08ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39294.00,DCJNL,411.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,7.00,2008,DC08ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39294.00,DCJNL,-228.85,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,7.00,2008,DC08ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39325.00,DCJNL,-412.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,8.00,2008,DC08ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39325.00,DCJNL,412.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,8.00,2008,DC08ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39325.00,DCJNL,-228.85,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,8.00,2008,DC08ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39355.00,DCJNL,-411.46,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,9.00,2008,DC08ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39355.00,DCJNL,411.46,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,9.00,2008,DC08ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39355.00,DCJNL,-221.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,9.00,2008,DC08ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39386.00,DCJNL,-445.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,10.00,2008,DC08ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39386.00,DCJNL,445.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,10.00,2008,DC08ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39386.00,DCJNL,-228.85,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,10.00,2008,DC08ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39416.00,DCJNL,-441.43,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,11.00,2008,DC08ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39416.00,DCJNL,441.43,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,11.00,2008,DC08ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39416.00,DCJNL,-221.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,11.00,2008,DC08ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39447.00,DCJNL,-464.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,12.00,2008,DC08ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39447.00,DCJNL,464.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,12.00,2008,DC08ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39447.00,DCJNL,-228.85,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,12.00,2008,DC08ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39478.00,DCJNL,-228.85,Developer Contributions Interest,,Developer Contributions Interest ,2008,98-Traffic Facilities,1.00,2008,DC08ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39507.00,DCJNL,-214.09,Developer Contributions Interest,,Developer Contributions Interest ,2008,98-Traffic Facilities,2.00,2008,DC08ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39538.00,DCJNL,-228.85,Developer Contributions Interest,,Developer Contributions Interest ,2008,98-Traffic Facilities,3.00,2008,DC08ACT,45342.00, -91400,Expenditure recoupment,98,Traffic Facilities,No Sector,No Sector,39629.00,GLJNLPRV,33.77,Being recoup part CommunityProfilecosts,A1163,Being recoup part CommunityProfilecosts A1163,2008,98-Traffic Facilities,6.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,39294.00,DCJNL,811.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,39294.00,DCJNL,-811.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,39294.00,DCJNL,450.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,39325.00,DCJNL,811.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,39325.00,DCJNL,-811.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,39325.00,DCJNL,450.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,39355.00,DCJNL,810.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,39355.00,DCJNL,-810.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,39355.00,DCJNL,436.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,39386.00,DCJNL,876.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,39386.00,DCJNL,-876.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,39386.00,DCJNL,450.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,39416.00,DCJNL,869.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,39416.00,DCJNL,-869.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,39416.00,DCJNL,436.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,39447.00,DCJNL,914.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,39447.00,DCJNL,-914.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,39447.00,DCJNL,450.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,39478.00,DCJNL,450.78,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,1.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,39507.00,DCJNL,421.70,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,2.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,39538.00,DCJNL,450.78,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,3.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 1,Sector 1,39629.00,GLJNLPRV,-3998.86,Close RRDC Tfr to S94CP4 TRCP,,Close RRDC Tfr to S94CP4 TRCP ,2008,99-Roads,6.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,39294.00,DCJNL,-96.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,39294.00,DCJNL,96.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,39294.00,DCJNL,-53.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,39325.00,DCJNL,-96.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,39325.00,DCJNL,96.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,39325.00,DCJNL,-53.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,39355.00,DCJNL,-96.71,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,39355.00,DCJNL,96.71,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,39355.00,DCJNL,-52.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,39386.00,DCJNL,-104.62,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,39386.00,DCJNL,104.62,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,39386.00,DCJNL,-53.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,39416.00,DCJNL,-103.75,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,39416.00,DCJNL,103.75,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,39416.00,DCJNL,-52.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,39447.00,DCJNL,-109.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,39447.00,DCJNL,109.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,39447.00,DCJNL,-53.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,39478.00,DCJNL,-53.79,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,1.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,39507.00,DCJNL,-50.32,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,2.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,39538.00,DCJNL,-53.79,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,3.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 2,Sector 2,39629.00,GLJNLPRV,477.16,Close RRDC Tfr to S94CP4 TRCP,,Close RRDC Tfr to S94CP4 TRCP ,2008,99-Roads,6.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,39294.00,DCJNL,-30.60,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,39294.00,DCJNL,30.60,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,39294.00,DCJNL,-17.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,39325.00,DCJNL,-30.63,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,39325.00,DCJNL,30.63,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,39325.00,DCJNL,-17.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,39355.00,DCJNL,-30.58,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,39355.00,DCJNL,30.58,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,39355.00,DCJNL,-16.46,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,39386.00,DCJNL,-33.08,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,39386.00,DCJNL,33.08,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,39386.00,DCJNL,-17.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,39416.00,DCJNL,-32.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,39416.00,DCJNL,32.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,39416.00,DCJNL,-16.46,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,39447.00,DCJNL,-34.49,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,39447.00,DCJNL,34.49,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,39447.00,DCJNL,-17.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,39478.00,DCJNL,-17.01,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,1.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,39507.00,DCJNL,-15.91,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,2.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,39538.00,DCJNL,-17.01,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,3.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 3,Sector 3,39629.00,GLJNLPRV,150.89,Close RRDC Tfr to S94CP4 TRCP,,Close RRDC Tfr to S94CP4 TRCP ,2008,99-Roads,6.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,39294.00,DCJNL,-272.48,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,39294.00,DCJNL,272.48,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,39294.00,DCJNL,-151.43,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,39325.00,DCJNL,-272.70,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,39325.00,DCJNL,272.70,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,39325.00,DCJNL,-151.43,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,39355.00,DCJNL,-272.26,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,39355.00,DCJNL,272.26,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,39355.00,DCJNL,-146.55,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,39386.00,DCJNL,-294.54,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,39386.00,DCJNL,294.54,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,39386.00,DCJNL,-151.43,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,39416.00,DCJNL,-292.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,39416.00,DCJNL,292.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,39416.00,DCJNL,-146.55,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,39447.00,DCJNL,-307.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,39447.00,DCJNL,307.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,39447.00,DCJNL,-151.43,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,39478.00,DCJNL,-151.43,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,1.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,39507.00,DCJNL,-141.66,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,2.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,39538.00,DCJNL,-151.43,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,3.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 4,Sector 4,39629.00,GLJNLPRV,1343.34,Close RRDC Tfr to S94CP4 TRCP,,Close RRDC Tfr to S94CP4 TRCP ,2008,99-Roads,6.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,39294.00,DCJNL,166.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,39294.00,DCJNL,-166.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,39294.00,DCJNL,92.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,39325.00,DCJNL,166.77,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,39325.00,DCJNL,-166.77,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,39325.00,DCJNL,92.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,39355.00,DCJNL,166.50,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,39355.00,DCJNL,-166.50,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,39355.00,DCJNL,89.62,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,39386.00,DCJNL,180.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,39386.00,DCJNL,-180.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,39386.00,DCJNL,92.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,39416.00,DCJNL,178.63,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,39416.00,DCJNL,-178.63,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,39416.00,DCJNL,89.62,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,39447.00,DCJNL,187.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,39447.00,DCJNL,-187.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,39447.00,DCJNL,92.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,39478.00,DCJNL,92.61,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,1.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,39507.00,DCJNL,86.63,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,2.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,39538.00,DCJNL,92.61,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,3.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 5,Sector 5,39629.00,GLJNLPRV,-821.53,Close RRDC Tfr to S94CP4 TRCP,,Close RRDC Tfr to S94CP4 TRCP ,2008,99-Roads,6.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,39294.00,DCJNL,53.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,39294.00,DCJNL,-53.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,39294.00,DCJNL,29.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,39325.00,DCJNL,53.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,39325.00,DCJNL,-53.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,39325.00,DCJNL,29.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,39355.00,DCJNL,53.60,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,39355.00,DCJNL,-53.60,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,39355.00,DCJNL,28.85,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,39386.00,DCJNL,57.98,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,39386.00,DCJNL,-57.98,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,39386.00,DCJNL,29.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,39416.00,DCJNL,57.50,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,39416.00,DCJNL,-57.50,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,39416.00,DCJNL,28.85,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,39447.00,DCJNL,60.45,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,39447.00,DCJNL,-60.45,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,39447.00,DCJNL,29.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,39478.00,DCJNL,29.81,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,1.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,39507.00,DCJNL,27.89,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,2.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,39538.00,DCJNL,29.81,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,3.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 6,Sector 6,39629.00,GLJNLPRV,-264.45,Close RRDC Tfr to S94CP4 TRCP,,Close RRDC Tfr to S94CP4 TRCP ,2008,99-Roads,6.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,39294.00,DCJNL,-238.09,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,39294.00,DCJNL,238.09,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,39294.00,DCJNL,-132.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,39325.00,DCJNL,-238.29,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,39325.00,DCJNL,238.29,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,39325.00,DCJNL,-132.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,39355.00,DCJNL,-237.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,39355.00,DCJNL,237.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,39355.00,DCJNL,-128.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,39386.00,DCJNL,-257.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,39386.00,DCJNL,257.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,39386.00,DCJNL,-132.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,39416.00,DCJNL,-255.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,39416.00,DCJNL,255.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,39416.00,DCJNL,-128.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,39447.00,DCJNL,-268.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,39447.00,DCJNL,268.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,39447.00,DCJNL,-132.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,39478.00,DCJNL,-132.32,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,1.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,39507.00,DCJNL,-123.78,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,2.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,39538.00,DCJNL,-132.32,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,3.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 7,Sector 7,39629.00,GLJNLPRV,1173.80,Close RRDC Tfr to S94CP4 TRCP,,Close RRDC Tfr to S94CP4 TRCP ,2008,99-Roads,6.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,39294.00,DCJNL,757.03,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,39294.00,DCJNL,-757.03,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,39294.00,DCJNL,420.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,39325.00,DCJNL,757.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,39325.00,DCJNL,-757.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,39325.00,DCJNL,420.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,39355.00,DCJNL,756.42,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,39355.00,DCJNL,-756.42,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,39355.00,DCJNL,407.15,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,39386.00,DCJNL,818.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,39386.00,DCJNL,-818.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,39386.00,DCJNL,420.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,39416.00,DCJNL,811.52,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,39416.00,DCJNL,-811.52,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,39416.00,DCJNL,407.15,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,39447.00,DCJNL,853.14,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,39447.00,DCJNL,-853.14,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,39447.00,DCJNL,420.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,39478.00,DCJNL,420.72,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,1.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,39507.00,DCJNL,393.58,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,2.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,39538.00,DCJNL,420.72,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,3.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 8,Sector 8,39629.00,GLJNLPRV,-3732.20,Close RRDC Tfr to S94CP4 TRCP,,Close RRDC Tfr to S94CP4 TRCP ,2008,99-Roads,6.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,39294.00,DCJNL,-202.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,39294.00,DCJNL,202.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,39294.00,DCJNL,-112.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,39325.00,DCJNL,-202.54,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,39325.00,DCJNL,202.54,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,39325.00,DCJNL,-112.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,39355.00,DCJNL,-202.21,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,39355.00,DCJNL,202.21,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,39355.00,DCJNL,-108.84,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,39386.00,DCJNL,-218.76,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,39386.00,DCJNL,218.76,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,39386.00,DCJNL,-112.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,39416.00,DCJNL,-216.94,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,39416.00,DCJNL,216.94,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,39416.00,DCJNL,-108.84,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,39447.00,DCJNL,-228.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,39447.00,DCJNL,228.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,39447.00,DCJNL,-112.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,39478.00,DCJNL,-112.47,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,1.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,39507.00,DCJNL,-105.21,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,2.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,39538.00,DCJNL,-112.47,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,3.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 9,Sector 9,39629.00,GLJNLPRV,997.71,Close RRDC Tfr to S94CP4 TRCP,,Close RRDC Tfr to S94CP4 TRCP ,2008,99-Roads,6.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,39294.00,DCJNL,-310.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,39294.00,DCJNL,310.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,39294.00,DCJNL,-172.34,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,39325.00,DCJNL,-310.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,39325.00,DCJNL,310.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,39325.00,DCJNL,-172.34,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,39355.00,DCJNL,-309.85,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,39355.00,DCJNL,309.85,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,39355.00,DCJNL,-166.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,39386.00,DCJNL,-335.21,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,39386.00,DCJNL,335.21,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,39386.00,DCJNL,-172.34,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,39416.00,DCJNL,-332.43,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,39416.00,DCJNL,332.43,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,39416.00,DCJNL,-166.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,39447.00,DCJNL,-349.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,39447.00,DCJNL,349.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,39447.00,DCJNL,-172.34,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,39478.00,DCJNL,-172.34,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,1.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,39507.00,DCJNL,-161.22,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,2.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,39538.00,DCJNL,-172.34,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,3.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 10,Sector 10,39629.00,GLJNLPRV,1528.82,Close RRDC Tfr to S94CP4 TRCP,,Close RRDC Tfr to S94CP4 TRCP ,2008,99-Roads,6.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,39294.00,DCJNL,-121.77,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,39294.00,DCJNL,121.77,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,39294.00,DCJNL,-67.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,39325.00,DCJNL,-121.87,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,39325.00,DCJNL,121.87,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,39325.00,DCJNL,-67.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,39355.00,DCJNL,-121.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,39355.00,DCJNL,121.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,39355.00,DCJNL,-65.49,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,39386.00,DCJNL,-131.63,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,39386.00,DCJNL,131.63,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,39386.00,DCJNL,-67.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,39416.00,DCJNL,-130.53,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,39416.00,DCJNL,130.53,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,39416.00,DCJNL,-65.49,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,39447.00,DCJNL,-137.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,39447.00,DCJNL,137.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,39447.00,DCJNL,-67.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,39478.00,DCJNL,-67.67,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,1.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,39507.00,DCJNL,-63.31,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,2.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,39538.00,DCJNL,-67.67,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,3.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 11,Sector 11,39629.00,GLJNLPRV,600.31,Close RRDC Tfr to S94CP4 TRCP,,Close RRDC Tfr to S94CP4 TRCP ,2008,99-Roads,6.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,39294.00,DCJNL,-520.75,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,39294.00,DCJNL,520.75,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,39294.00,DCJNL,-289.41,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,39325.00,DCJNL,-521.17,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,39325.00,DCJNL,521.17,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,39325.00,DCJNL,-289.41,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,39355.00,DCJNL,-520.33,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,39355.00,DCJNL,520.33,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,39355.00,DCJNL,-280.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,39386.00,DCJNL,-562.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,39386.00,DCJNL,562.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,39386.00,DCJNL,-289.41,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,39416.00,DCJNL,-558.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,39416.00,DCJNL,558.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,39416.00,DCJNL,-280.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,39447.00,DCJNL,-586.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,39447.00,DCJNL,586.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,39447.00,DCJNL,-289.41,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,39478.00,DCJNL,-289.41,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,1.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,39507.00,DCJNL,-270.74,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,2.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,39538.00,DCJNL,-289.41,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,3.00,2008,DC08ACT,45342.00, -42100,Interest,99,Roads,Sector 12,Sector 12,39629.00,GLJNLPRV,2567.34,Close RRDC Tfr to S94CP4 TRCP,,Close RRDC Tfr to S94CP4 TRCP ,2008,99-Roads,6.00,2008,DC08ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39752.00,DCJNL,71.08,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,01-Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39782.00,DCJNL,68.79,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,01-Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39813.00,DCJNL,71.08,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,01-Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39752.00,DCJNL,-71.08,Reverse doc file 21372,,Reverse doc file 21372 ,2008,01-Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39813.00,DCJNL,-71.08,Reverse doc file 21374,,Reverse doc file 21374 ,2008,01-Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39782.00,DCJNL,-68.79,Reverse doc file 21373,,Reverse doc file 21373 ,2008,01-Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39568.00,DCJNL,68.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Open Space,4.00,2008,DC09ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39599.00,DCJNL,71.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Open Space,5.00,2008,DC09ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39629.00,DCJNL,69.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Open Space,6.00,2008,DC09ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39660.00,DCJNL,79.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Open Space,7.00,2009,DC09ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39691.00,DCJNL,79.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Open Space,8.00,2009,DC09ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39721.00,DCJNL,77.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39721.00,DCJNL,-77.64,Reverse doc file 21433,,Reverse doc file 21433 ,2008,01-Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39721.00,DCJNL,77.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39752.00,DCJNL,80.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39782.00,DCJNL,78.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39813.00,DCJNL,81.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39844.00,DCJNL,73.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Open Space,1.00,2009,DC09ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39872.00,DCJNL,66.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Open Space,2.00,2009,DC09ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39903.00,DCJNL,73.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Open Space,3.00,2009,DC09ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39933.00,DCJNL,97.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Open Space,4.00,2009,DC09ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39964.00,DCJNL,100.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Open Space,5.00,2009,DC09ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,39994.00,DCJNL,97.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Open Space,6.00,2009,DC09ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39752.00,DCJNL,-1345.83,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,01-Casual Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39782.00,DCJNL,-1302.42,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,01-Casual Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39813.00,DCJNL,-1345.83,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,01-Casual Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39752.00,DCJNL,1345.83,Reverse doc file 21372,,Reverse doc file 21372 ,2008,01-Casual Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39813.00,DCJNL,1345.83,Reverse doc file 21374,,Reverse doc file 21374 ,2008,01-Casual Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39782.00,DCJNL,1302.42,Reverse doc file 21373,,Reverse doc file 21373 ,2008,01-Casual Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39568.00,DCJNL,-1302.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Casual Open Space,4.00,2008,DC09ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39599.00,DCJNL,-1349.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Casual Open Space,5.00,2008,DC09ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39629.00,DCJNL,-1310.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Casual Open Space,6.00,2008,DC09ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39660.00,DCJNL,-1508.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Casual Open Space,7.00,2009,DC09ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39691.00,DCJNL,-1513.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Casual Open Space,8.00,2009,DC09ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39721.00,DCJNL,-1470.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Casual Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39721.00,DCJNL,1470.09,Reverse doc file 21433,,Reverse doc file 21433 ,2008,01-Casual Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39721.00,DCJNL,-1474.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Casual Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39752.00,DCJNL,-1524.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Casual Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39782.00,DCJNL,-1484.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Casual Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39813.00,DCJNL,-1606.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Casual Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39844.00,DCJNL,-1450.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Casual Open Space,1.00,2009,DC09ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39872.00,DCJNL,-1310.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Casual Open Space,2.00,2009,DC09ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39903.00,DCJNL,-1450.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Casual Open Space,3.00,2009,DC09ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39933.00,DCJNL,-1923.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Casual Open Space,4.00,2009,DC09ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39964.00,DCJNL,-2000.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Casual Open Space,5.00,2009,DC09ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,39994.00,DCJNL,-1900.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Casual Open Space,6.00,2009,DC09ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,39784.00,$RECEIPT,-21892.00,Rams,,Rams ,2008,01-Casual Open Space,12.00,2009,DC09ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,39791.00,$RECEIPT,-1571.00,Rams,,Rams ,2008,01-Casual Open Space,12.00,2009,DC09ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,39952.00,$RECEIPT,-3142.00,Rams,,Rams ,2009,01-Casual Open Space,5.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,39994.00,GLJNLPRV,8234.90,Being s94 parks expenditure,A3125,Being s94 parks expenditure A3125,2009,01-Casual Open Space,6.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,39994.00,GLJNLPRV,594.00,Being s94 advertising costs,A1103,Being s94 advertising costs A1103,2009,01-Casual Open Space,6.00,2009,DC09ACT,45342.00, -91401,Admin Levy,01,Casual Open Space,No Sector,No Sector,39819.00,DCJNL,2346.30,Administration Levy Expense,,Administration Levy Expense ,2009,01-Casual Open Space,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,01,Casual Open Space,No Sector,No Sector,40018.00,DCJNL,314.20,Administration Levy Expense,,Administration Levy Expense ,2009,01-Casual Open Space,7.00,2010,DC09ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39752.00,DCJNL,-9345.92,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,01-Structured Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39782.00,DCJNL,-9044.44,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,01-Structured Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39813.00,DCJNL,-9345.92,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,01-Structured Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39752.00,DCJNL,9345.92,Reverse doc file 21372,,Reverse doc file 21372 ,2008,01-Structured Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39813.00,DCJNL,9345.92,Reverse doc file 21374,,Reverse doc file 21374 ,2008,01-Structured Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39782.00,DCJNL,9044.44,Reverse doc file 21373,,Reverse doc file 21373 ,2008,01-Structured Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39568.00,DCJNL,-9044.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Structured Open Space,4.00,2008,DC09ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39599.00,DCJNL,-9373.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Structured Open Space,5.00,2008,DC09ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39629.00,DCJNL,-9098.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Structured Open Space,6.00,2008,DC09ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39660.00,DCJNL,-10477.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Structured Open Space,7.00,2009,DC09ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39691.00,DCJNL,-10513.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Structured Open Space,8.00,2009,DC09ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39721.00,DCJNL,-10208.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Structured Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39721.00,DCJNL,10208.85,Reverse doc file 21433,,Reverse doc file 21433 ,2008,01-Structured Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39721.00,DCJNL,-10242.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Structured Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39752.00,DCJNL,-10583.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Structured Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39782.00,DCJNL,-10310.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Structured Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39813.00,DCJNL,-10662.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Structured Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39844.00,DCJNL,-9628.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Structured Open Space,1.00,2009,DC09ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39872.00,DCJNL,-8696.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Structured Open Space,2.00,2009,DC09ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39903.00,DCJNL,-9628.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Structured Open Space,3.00,2009,DC09ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39933.00,DCJNL,-12769.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Structured Open Space,4.00,2009,DC09ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39964.00,DCJNL,-13215.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Structured Open Space,5.00,2009,DC09ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,39994.00,DCJNL,-12789.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Structured Open Space,6.00,2009,DC09ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,39791.00,$RECEIPT,-2433.00,Rams,,Rams ,2008,01-Structured Open Space,12.00,2009,DC09ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,39952.00,$RECEIPT,-4866.00,Rams,,Rams ,2009,01-Structured Open Space,5.00,2009,DC09ACT,45342.00, -91401,Admin Levy,01,Structured Open Space,No Sector,No Sector,39819.00,DCJNL,243.30,Administration Levy Expense,,Administration Levy Expense ,2009,01-Structured Open Space,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,01,Structured Open Space,No Sector,No Sector,40018.00,DCJNL,486.60,Administration Levy Expense,,Administration Levy Expense ,2009,01-Structured Open Space,7.00,2010,DC09ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39752.00,DCJNL,-1317.95,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,02-Drainage,10.00,2009,DC09ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39782.00,DCJNL,-1275.43,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,02-Drainage,11.00,2009,DC09ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39813.00,DCJNL,-1317.95,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,02-Drainage,12.00,2009,DC09ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39752.00,DCJNL,1317.95,Reverse doc file 21372,,Reverse doc file 21372 ,2008,02-Drainage,10.00,2009,DC09ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39813.00,DCJNL,1317.95,Reverse doc file 21374,,Reverse doc file 21374 ,2008,02-Drainage,12.00,2009,DC09ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39782.00,DCJNL,1275.43,Reverse doc file 21373,,Reverse doc file 21373 ,2008,02-Drainage,11.00,2009,DC09ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39568.00,DCJNL,-1275.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,02-Drainage,4.00,2008,DC09ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39599.00,DCJNL,-1321.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,02-Drainage,5.00,2008,DC09ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39629.00,DCJNL,-1283.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,02-Drainage,6.00,2008,DC09ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39660.00,DCJNL,-1477.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,02-Drainage,7.00,2009,DC09ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39691.00,DCJNL,-1482.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,02-Drainage,8.00,2009,DC09ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39721.00,DCJNL,-1439.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,02-Drainage,9.00,2009,DC09ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39721.00,DCJNL,1439.64,Reverse doc file 21433,,Reverse doc file 21433 ,2008,02-Drainage,9.00,2009,DC09ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39721.00,DCJNL,-1444.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,02-Drainage,9.00,2009,DC09ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39752.00,DCJNL,-1492.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,02-Drainage,10.00,2009,DC09ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39782.00,DCJNL,-1454.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,02-Drainage,11.00,2009,DC09ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39813.00,DCJNL,-1507.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,02-Drainage,12.00,2009,DC09ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39844.00,DCJNL,-1361.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,02-Drainage,1.00,2009,DC09ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39872.00,DCJNL,-1229.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,02-Drainage,2.00,2009,DC09ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39903.00,DCJNL,-1361.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,02-Drainage,3.00,2009,DC09ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39933.00,DCJNL,-1805.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,02-Drainage,4.00,2009,DC09ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39964.00,DCJNL,-1865.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,02-Drainage,5.00,2009,DC09ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,39994.00,DCJNL,-1805.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,02-Drainage,6.00,2009,DC09ACT,45342.00, -45005,Receipts,02,Drainage,No Sector,No Sector,39784.00,$RECEIPT,-1591.06,Rams,,Rams ,2008,02-Drainage,12.00,2009,DC09ACT,45342.00, -91401,Admin Levy,02,Drainage,No Sector,No Sector,39819.00,DCJNL,159.11,Administration Levy Expense,,Administration Levy Expense ,2009,02-Drainage,1.00,2009,DC09ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39752.00,DCJNL,-96.08,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,03-Community Facilities,10.00,2009,DC09ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39782.00,DCJNL,-92.98,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,03-Community Facilities,11.00,2009,DC09ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39813.00,DCJNL,-96.08,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,03-Community Facilities,12.00,2009,DC09ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39752.00,DCJNL,96.08,Reverse doc file 21372,,Reverse doc file 21372 ,2008,03-Community Facilities,10.00,2009,DC09ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39813.00,DCJNL,96.08,Reverse doc file 21374,,Reverse doc file 21374 ,2008,03-Community Facilities,12.00,2009,DC09ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39782.00,DCJNL,92.98,Reverse doc file 21373,,Reverse doc file 21373 ,2008,03-Community Facilities,11.00,2009,DC09ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39568.00,DCJNL,-92.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,03-Community Facilities,4.00,2008,DC09ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39599.00,DCJNL,-96.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,03-Community Facilities,5.00,2008,DC09ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39629.00,DCJNL,-93.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,03-Community Facilities,6.00,2008,DC09ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39660.00,DCJNL,-107.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,03-Community Facilities,7.00,2009,DC09ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39691.00,DCJNL,-108.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,03-Community Facilities,8.00,2009,DC09ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39721.00,DCJNL,-104.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,03-Community Facilities,9.00,2009,DC09ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39721.00,DCJNL,104.95,Reverse doc file 21433,,Reverse doc file 21433 ,2008,03-Community Facilities,9.00,2009,DC09ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39721.00,DCJNL,-105.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,03-Community Facilities,9.00,2009,DC09ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39752.00,DCJNL,-108.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,03-Community Facilities,10.00,2009,DC09ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39782.00,DCJNL,-106.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,03-Community Facilities,11.00,2009,DC09ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39813.00,DCJNL,-109.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,03-Community Facilities,12.00,2009,DC09ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39844.00,DCJNL,-98.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,03-Community Facilities,1.00,2009,DC09ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39872.00,DCJNL,-89.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,03-Community Facilities,2.00,2009,DC09ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39903.00,DCJNL,-98.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,03-Community Facilities,3.00,2009,DC09ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39933.00,DCJNL,-131.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,03-Community Facilities,4.00,2009,DC09ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39964.00,DCJNL,-135.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,03-Community Facilities,5.00,2009,DC09ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,39994.00,DCJNL,-131.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,03-Community Facilities,6.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39752.00,DCJNL,20808.95,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39782.00,DCJNL,20137.69,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39813.00,DCJNL,20808.95,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39752.00,DCJNL,-20808.95,Reverse doc file 21372,,Reverse doc file 21372 ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39813.00,DCJNL,-20808.95,Reverse doc file 21374,,Reverse doc file 21374 ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39782.00,DCJNL,-20137.69,Reverse doc file 21373,,Reverse doc file 21373 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39568.00,DCJNL,20137.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,4.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39599.00,DCJNL,20870.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,5.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39629.00,DCJNL,20259.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,6.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39660.00,DCJNL,23329.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,7.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39691.00,DCJNL,23408.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,8.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39721.00,DCJNL,22730.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39721.00,DCJNL,-22730.29,Reverse doc file 21433,,Reverse doc file 21433 ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39721.00,DCJNL,22805.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39752.00,DCJNL,23565.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39782.00,DCJNL,22957.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39813.00,DCJNL,23723.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39844.00,DCJNL,21423.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39872.00,DCJNL,19350.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,2.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39903.00,DCJNL,21423.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,3.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39933.00,DCJNL,28411.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,4.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39964.00,DCJNL,29358.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,5.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,39994.00,DCJNL,35957.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,6.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39994.00,GLJNLPRV,64804.28,being s94 roadworks,A3642,being s94 roadworks A3642,2009,04-Roads,6.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39994.00,GLJNLPRV,862.69,Being s94 roadworks,A3646,Being s94 roadworks A3646,2009,04-Roads,6.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39994.00,GLJNLPRV,1811806.24,Being s94 roadworks A5216 A5217 A5218,A5221 A5222 A5223 A5224 A5225 A5226,Being s94 roadworks A5216 A5217 A5218 A5221 A5222 A5223 A5224 A5225 A5226,2009,04-Roads,6.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39994.00,GLJNLPRV,948.00,Being Darlington Dr S94,Exp A3641,Being Darlington Dr S94 Exp A3641,2009,04-Roads,6.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39994.00,GLJNLPRV,-31100.00,Being adjust S94 Recoupment,Kirkwood Road A5216,Being adjust S94 Recoupment Kirkwood Road A5216,2009,04-Roads,6.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39994.00,GLJNLPRV,2546.58,Being adjust S94 Recoupment,Seabreeze/Koala Beach Link Rd A5217,Being adjust S94 Recoupment Seabreeze/Koala Beach Link Rd A5217,2009,04-Roads,6.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39994.00,GLJNLPRV,-3000.00,Being adjust S94 Recoupment,Scenic Drive A5218,Being adjust S94 Recoupment Scenic Drive A5218,2009,04-Roads,6.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39994.00,GLJNLPRV,497979.21,Being Land Acquisition Road,Widening A5229,Being Land Acquisition Road Widening A5229,2009,04-Roads,6.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39994.00,GLJNLPRV,914.32,Being Byangum Road,Roundabout S94 A5232,Being Byangum Road Roundabout S94 A5232,2009,04-Roads,6.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39994.00,GLJNLPRV,12329.50,Being Leisure Dr Widening A3642,P Drew,Being Leisure Dr Widening A3642 P Drew,2009,04-Roads,6.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39994.00,GLJNLPRV,585.00,ch,Link Rd A5217,ch Link Rd A5217,2009,04-Roads,6.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39994.00,GLJNLPRV,24590.75,Being Scenic Drive Diversion,A5218,Being Scenic Drive Diversion A5218,2009,04-Roads,6.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39994.00,GLJNLPRV,4215.00,Being Kennedy Drive Widening,A5227,Being Kennedy Drive Widening A5227,2009,04-Roads,6.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39994.00,GLJNLPRV,2183.39,Being Byamgum Road Roundabout,A5232,Being Byamgum Road Roundabout A5232,2009,04-Roads,6.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39994.00,GLJNLPRV,-914.32,Being reversal Jnl 1210 Over -recoup,P Drew,Being reversal Jnl 1210 Over -recoup P Drew,2009,04-Roads,6.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39752.00,DCJNL,-2311.87,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39782.00,DCJNL,-2237.30,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39813.00,DCJNL,-2311.87,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39752.00,DCJNL,2311.87,Reverse doc file 21372,,Reverse doc file 21372 ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39813.00,DCJNL,2311.87,Reverse doc file 21374,,Reverse doc file 21374 ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39782.00,DCJNL,2237.30,Reverse doc file 21373,,Reverse doc file 21373 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39568.00,DCJNL,-2237.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,4.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39599.00,DCJNL,-2319.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,5.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39629.00,DCJNL,-2251.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,6.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39660.00,DCJNL,-2592.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,7.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39691.00,DCJNL,-2601.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,8.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39721.00,DCJNL,-2526.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39721.00,DCJNL,2526.10,Reverse doc file 21433,,Reverse doc file 21433 ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39721.00,DCJNL,-2627.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39752.00,DCJNL,-2715.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39782.00,DCJNL,-2645.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39813.00,DCJNL,-2762.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39844.00,DCJNL,-2539.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39872.00,DCJNL,-2297.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,2.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39903.00,DCJNL,-2543.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,3.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39933.00,DCJNL,-3369.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,4.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39964.00,DCJNL,-3497.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,5.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39994.00,DCJNL,-3384.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,6.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39639.00,$RECEIPT,-4577.00,Rams,,Rams ,2008,04-Roads,7.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39693.00,$RECEIPT,-28334.00,Rams,,Rams ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39786.00,$RECEIPT,-8917.00,Rams,,Rams ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39819.00,$RECEIPT,-16231.00,Rams,,Rams ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39871.00,$RECEIPT,-1278.00,Rams,,Rams ,2009,04-Roads,2.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39944.00,$RECEIPT,-3874.00,Rams,,Rams ,2009,04-Roads,5.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39777.00,DCJNL,228.85,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39777.00,DCJNL,-228.85,Reverse doc file 021141,,Reverse doc file 021141 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39819.00,DCJNL,228.85,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39777.00,DCJNL,1416.70,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39777.00,DCJNL,-1416.70,Reverse doc file 21143,,Reverse doc file 21143 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39819.00,DCJNL,1416.70,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39819.00,DCJNL,445.85,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39938.00,DCJNL,811.55,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,5.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39938.00,DCJNL,63.90,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,5.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40018.00,DCJNL,193.70,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,7.00,2010,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39752.00,DCJNL,-10142.38,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39782.00,DCJNL,-9815.21,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39813.00,DCJNL,-10142.38,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39752.00,DCJNL,10142.38,Reverse doc file 21372,,Reverse doc file 21372 ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39813.00,DCJNL,10142.38,Reverse doc file 21374,,Reverse doc file 21374 ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39782.00,DCJNL,9815.21,Reverse doc file 21373,,Reverse doc file 21373 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39568.00,DCJNL,-9817.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,4.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39599.00,DCJNL,-10174.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,5.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39629.00,DCJNL,-9876.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,6.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39660.00,DCJNL,-11373.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,7.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39691.00,DCJNL,-11386.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,8.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39721.00,DCJNL,-11056.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39721.00,DCJNL,11056.89,Reverse doc file 21433,,Reverse doc file 21433 ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39721.00,DCJNL,-11093.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39752.00,DCJNL,-11463.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39782.00,DCJNL,-11554.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39813.00,DCJNL,-12072.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39844.00,DCJNL,-10883.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39872.00,DCJNL,-9830.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,2.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39903.00,DCJNL,-10883.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,3.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39933.00,DCJNL,-14433.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,4.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39964.00,DCJNL,-15010.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,5.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39994.00,DCJNL,-14526.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,6.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39631.00,$RECEIPT,4919.22,Rams,,Rams ,2008,04-Roads,7.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39632.00,$RECEIPT,-1702.00,Rams,,Rams ,2008,04-Roads,7.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39638.00,$RECEIPT,-11063.00,Rams,,Rams ,2008,04-Roads,7.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39653.00,$RECEIPT,-17915.00,Rams,,Rams ,2008,04-Roads,7.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39660.00,$ARINVCE,10481.00,Rams,,Rams ,2008,04-Roads,7.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39661.00,$ARINVCE,7434.00,Rams,,Rams ,2008,04-Roads,8.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39757.00,$RECEIPT,-20505.00,Rams,,Rams ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39764.00,$RECEIPT,-55315.00,Rams,,Rams ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39770.00,$RECEIPT,-41920.00,Rams,,Rams ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39784.00,$RECEIPT,-35231.00,Rams,,Rams ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39791.00,$RECEIPT,-5532.00,Rams,,Rams ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39940.00,$RECEIPT,-12177.00,Rams,,Rams ,2009,04-Roads,5.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39952.00,$RECEIPT,-11063.00,Rams,,Rams ,2009,04-Roads,5.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39777.00,DCJNL,763.99,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39777.00,DCJNL,-763.99,Reverse doc file 021141,,Reverse doc file 021141 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39819.00,DCJNL,763.99,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39777.00,DCJNL,-371.70,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39777.00,DCJNL,371.70,Reverse doc file 21142,,Reverse doc file 21142 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39819.00,DCJNL,-371.70,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39777.00,DCJNL,5887.00,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39777.00,DCJNL,-5887.00,Reverse doc file 21145,,Reverse doc file 21145 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39819.00,DCJNL,5887.00,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39819.00,DCJNL,2038.15,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40018.00,DCJNL,1162.00,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,7.00,2010,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39752.00,DCJNL,-5845.67,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39782.00,DCJNL,-5657.10,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39813.00,DCJNL,-5845.67,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39752.00,DCJNL,5845.67,Reverse doc file 21372,,Reverse doc file 21372 ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39813.00,DCJNL,5845.67,Reverse doc file 21374,,Reverse doc file 21374 ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39782.00,DCJNL,5657.10,Reverse doc file 21373,,Reverse doc file 21373 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39568.00,DCJNL,-5657.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,4.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39599.00,DCJNL,-5862.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,5.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39629.00,DCJNL,-5691.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,6.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39660.00,DCJNL,-6553.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,7.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39691.00,DCJNL,-6598.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,8.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39721.00,DCJNL,-6407.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39721.00,DCJNL,6407.33,Reverse doc file 21433,,Reverse doc file 21433 ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39721.00,DCJNL,-6428.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39752.00,DCJNL,-6805.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39782.00,DCJNL,-6629.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39813.00,DCJNL,-6850.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39844.00,DCJNL,-6145.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39872.00,DCJNL,-5550.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,2.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39903.00,DCJNL,-6145.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,3.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39933.00,DCJNL,-8152.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,4.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39964.00,DCJNL,-8453.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,5.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39994.00,DCJNL,-8180.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,6.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39675.00,$RECEIPT,-6643.00,Rams,,Rams ,2008,04-Roads,8.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39748.00,$RECEIPT,-47830.00,Rams,,Rams ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39843.00,$APINVCE,10784.00,Ms Lorraine P Wiseman,6 Hazelwood Drive,Ms Lorraine P Wiseman 6 Hazelwood Drive,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39960.00,$RECEIPT,-7118.00,Rams,,Rams ,2009,04-Roads,5.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39777.00,DCJNL,332.15,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39777.00,DCJNL,-332.15,Reverse doc file 21142,,Reverse doc file 21142 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39819.00,DCJNL,332.15,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39777.00,DCJNL,2391.50,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39777.00,DCJNL,-2391.50,Reverse doc file 21144,,Reverse doc file 21144 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39819.00,DCJNL,2391.50,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39938.00,DCJNL,-539.20,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,5.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40018.00,DCJNL,355.90,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,7.00,2010,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39752.00,DCJNL,-2627.44,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39782.00,DCJNL,-2542.68,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39813.00,DCJNL,-2627.44,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39752.00,DCJNL,2627.44,Reverse doc file 21372,,Reverse doc file 21372 ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39813.00,DCJNL,2627.44,Reverse doc file 21374,,Reverse doc file 21374 ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39782.00,DCJNL,2542.68,Reverse doc file 21373,,Reverse doc file 21373 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39568.00,DCJNL,-2543.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,4.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39599.00,DCJNL,-2635.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,5.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39629.00,DCJNL,-2558.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,6.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39660.00,DCJNL,-2946.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,7.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39691.00,DCJNL,-2956.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,8.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39721.00,DCJNL,-2870.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39721.00,DCJNL,2870.72,Reverse doc file 21433,,Reverse doc file 21433 ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39721.00,DCJNL,-2880.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39752.00,DCJNL,-2976.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39782.00,DCJNL,-2899.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39813.00,DCJNL,-2996.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39844.00,DCJNL,-2740.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39872.00,DCJNL,-2475.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,2.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39903.00,DCJNL,-2740.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,3.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39933.00,DCJNL,-3829.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,4.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39964.00,DCJNL,-3957.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,5.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39994.00,DCJNL,-3829.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,6.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39630.00,$RECEIPT,-4095.00,Rams,,Rams ,2008,04-Roads,7.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39825.00,$RECEIPT,-11681.00,Rams,,Rams ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39923.00,$RECEIPT,-49058.00,Rams,,Rams ,2009,04-Roads,4.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39777.00,DCJNL,204.75,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39777.00,DCJNL,-204.75,Reverse doc file 021141,,Reverse doc file 021141 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39819.00,DCJNL,204.75,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39938.00,DCJNL,584.05,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,5.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40018.00,DCJNL,2452.90,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,7.00,2010,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,39752.00,DCJNL,-1482.13,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,39782.00,DCJNL,-1434.32,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,39813.00,DCJNL,-1482.13,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,39752.00,DCJNL,1482.13,Reverse doc file 21372,,Reverse doc file 21372 ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,39813.00,DCJNL,1482.13,Reverse doc file 21374,,Reverse doc file 21374 ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,39782.00,DCJNL,1434.32,Reverse doc file 21373,,Reverse doc file 21373 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,39568.00,DCJNL,-1434.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,4.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,39599.00,DCJNL,-1486.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,5.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,39629.00,DCJNL,-1442.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,6.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,39660.00,DCJNL,-1661.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,7.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,39691.00,DCJNL,-1667.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,8.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,39721.00,DCJNL,-1618.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,39721.00,DCJNL,1618.98,Reverse doc file 21433,,Reverse doc file 21433 ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,39721.00,DCJNL,-1624.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,39752.00,DCJNL,-1678.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,39782.00,DCJNL,-1635.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,39813.00,DCJNL,-1689.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,39844.00,DCJNL,-1525.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,39872.00,DCJNL,-1378.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,2.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,39903.00,DCJNL,-1543.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,3.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,39933.00,DCJNL,-2045.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,4.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,39964.00,DCJNL,-2114.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,5.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,39994.00,DCJNL,-2045.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,6.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,39905.00,$RECEIPT,-5799.00,Rams,,Rams ,2009,04-Roads,4.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,39938.00,DCJNL,289.95,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,5.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39752.00,DCJNL,-3251.08,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39782.00,DCJNL,-3146.21,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39813.00,DCJNL,-3251.08,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39752.00,DCJNL,3251.08,Reverse doc file 21372,,Reverse doc file 21372 ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39813.00,DCJNL,3251.08,Reverse doc file 21374,,Reverse doc file 21374 ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39782.00,DCJNL,3146.21,Reverse doc file 21373,,Reverse doc file 21373 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39568.00,DCJNL,-3146.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,4.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39599.00,DCJNL,-3260.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,5.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39629.00,DCJNL,-3165.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,6.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39660.00,DCJNL,-3644.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,7.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39691.00,DCJNL,-3806.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,8.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39721.00,DCJNL,-3696.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39721.00,DCJNL,3696.37,Reverse doc file 21433,,Reverse doc file 21433 ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39721.00,DCJNL,-3708.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39752.00,DCJNL,-3927.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39782.00,DCJNL,-3842.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39813.00,DCJNL,-3971.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39844.00,DCJNL,-3617.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39872.00,DCJNL,-3267.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,2.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39903.00,DCJNL,-3617.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,3.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39933.00,DCJNL,-4795.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,4.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39964.00,DCJNL,-4954.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,5.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,39994.00,DCJNL,-4811.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,6.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,39675.00,$RECEIPT,-37614.00,Rams,,Rams ,2008,04-Roads,8.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,39686.00,$RECEIPT,-6373.00,Rams,,Rams ,2008,04-Roads,8.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,39728.00,$RECEIPT,-26588.00,Rams,,Rams ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,39737.00,$RECEIPT,-1526.00,Rams,,Rams ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,39776.00,$RECEIPT,-5083.00,Rams,,Rams ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,39825.00,$RECEIPT,-14162.00,Rams,,Rams ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,39979.00,$RECEIPT,-4066.00,Rams,,Rams ,2009,04-Roads,6.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,39777.00,DCJNL,2199.35,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,39777.00,DCJNL,-2199.35,Reverse doc file 21142,,Reverse doc file 21142 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,39819.00,DCJNL,2199.35,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,39777.00,DCJNL,1405.70,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,39777.00,DCJNL,-1405.70,Reverse doc file 21144,,Reverse doc file 21144 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,39819.00,DCJNL,1405.70,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,39777.00,DCJNL,254.15,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,39777.00,DCJNL,-254.15,Reverse doc file 21145,,Reverse doc file 21145 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,39819.00,DCJNL,254.15,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,39938.00,DCJNL,708.10,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,5.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,40018.00,DCJNL,203.30,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,7.00,2010,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39752.00,DCJNL,-8023.61,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39782.00,DCJNL,-7764.78,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39813.00,DCJNL,-8023.61,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39752.00,DCJNL,8023.61,Reverse doc file 21372,,Reverse doc file 21372 ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39813.00,DCJNL,8023.61,Reverse doc file 21374,,Reverse doc file 21374 ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39782.00,DCJNL,7764.78,Reverse doc file 21373,,Reverse doc file 21373 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39568.00,DCJNL,-7764.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,4.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39599.00,DCJNL,-8047.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,5.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39629.00,DCJNL,-7811.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,6.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39660.00,DCJNL,-8995.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,7.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39691.00,DCJNL,-9025.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,8.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39721.00,DCJNL,-8764.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39721.00,DCJNL,8764.45,Reverse doc file 21433,,Reverse doc file 21433 ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39721.00,DCJNL,-8830.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39752.00,DCJNL,-9222.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39782.00,DCJNL,-8983.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39813.00,DCJNL,-9284.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39844.00,DCJNL,-8377.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39872.00,DCJNL,-7567.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,2.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39903.00,DCJNL,-8377.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,3.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39933.00,DCJNL,-11316.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,4.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39964.00,DCJNL,-12115.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,5.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,39994.00,DCJNL,-11748.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,6.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,39702.00,$RECEIPT,-11284.00,Rams,,Rams ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,39745.00,$RECEIPT,-28644.00,Rams,,Rams ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,39920.00,$RECEIPT,-6045.00,Rams,,Rams ,2009,04-Roads,4.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,39930.00,$RECEIPT,-45136.00,Rams,,Rams ,2009,04-Roads,4.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,39959.00,$RECEIPT,-101556.00,Rams,,Rams ,2009,04-Roads,5.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,39993.00,$RECEIPT,-6045.00,Rams,,Rams ,2009,04-Roads,6.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,39777.00,DCJNL,564.20,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,39777.00,DCJNL,-564.20,Reverse doc file 21143,,Reverse doc file 21143 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,39819.00,DCJNL,564.20,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,39777.00,DCJNL,1432.20,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,39777.00,DCJNL,-1432.20,Reverse doc file 21144,,Reverse doc file 21144 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,39819.00,DCJNL,1432.20,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,40018.00,DCJNL,2559.05,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,7.00,2010,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,40018.00,DCJNL,5077.80,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,7.00,2010,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,40018.00,DCJNL,302.25,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,7.00,2010,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39752.00,DCJNL,-6882.78,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39782.00,DCJNL,-6660.75,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39813.00,DCJNL,-6882.78,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39752.00,DCJNL,6882.78,Reverse doc file 21372,,Reverse doc file 21372 ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39813.00,DCJNL,6882.78,Reverse doc file 21374,,Reverse doc file 21374 ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39782.00,DCJNL,6660.75,Reverse doc file 21373,,Reverse doc file 21373 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39568.00,DCJNL,-6663.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,4.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39599.00,DCJNL,-6906.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,5.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39629.00,DCJNL,-6703.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,6.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39660.00,DCJNL,-7719.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,7.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39691.00,DCJNL,-7746.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,8.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39721.00,DCJNL,-7521.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39721.00,DCJNL,7521.61,Reverse doc file 21433,,Reverse doc file 21433 ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39721.00,DCJNL,-7568.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39752.00,DCJNL,-7843.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39782.00,DCJNL,-7649.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39813.00,DCJNL,-8088.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39844.00,DCJNL,-7319.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39872.00,DCJNL,-6610.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,2.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39903.00,DCJNL,-7497.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,3.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39933.00,DCJNL,-9955.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,4.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39964.00,DCJNL,-10287.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,5.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,39994.00,DCJNL,-9955.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,6.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,39637.00,$RECEIPT,-6643.00,Rams,,Rams ,2008,04-Roads,7.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,39639.00,$RECEIPT,-6643.00,Rams,,Rams ,2008,04-Roads,7.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,39654.00,$RECEIPT,-6643.00,Rams,,Rams ,2008,04-Roads,7.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,39695.00,$RECEIPT,-6643.00,Rams,,Rams ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,39724.00,$RECEIPT,-6643.00,Rams,,Rams ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,39763.00,$RECEIPT,-2818.00,Rams,,Rams ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,39784.00,$RECEIPT,-6643.00,Rams,,Rams ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,39800.00,$RECEIPT,-2810.00,Rams,,Rams ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,39801.00,$RECEIPT,-47250.00,Rams,,Rams ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,39825.00,$RECEIPT,-6643.00,Rams,,Rams ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,39883.00,$RECEIPT,-51815.00,Rams,,Rams ,2009,04-Roads,3.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,39897.00,$RECEIPT,-6643.00,Rams,,Rams ,2009,04-Roads,3.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,39918.00,$RECEIPT,-6643.00,Rams,,Rams ,2009,04-Roads,4.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,39777.00,DCJNL,996.45,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,39777.00,DCJNL,-996.45,Reverse doc file 021141,,Reverse doc file 021141 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,39819.00,DCJNL,996.45,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,39777.00,DCJNL,332.15,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,39777.00,DCJNL,-332.15,Reverse doc file 21143,,Reverse doc file 21143 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,39819.00,DCJNL,332.15,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,39777.00,DCJNL,332.15,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,39777.00,DCJNL,-332.15,Reverse doc file 21144,,Reverse doc file 21144 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,39819.00,DCJNL,332.15,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,39777.00,DCJNL,140.90,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,39777.00,DCJNL,-140.90,Reverse doc file 21145,,Reverse doc file 21145 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,39819.00,DCJNL,140.90,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,39819.00,DCJNL,2835.15,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,39938.00,DCJNL,332.15,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,5.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,39938.00,DCJNL,2922.90,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,5.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,40018.00,DCJNL,332.15,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,7.00,2010,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39752.00,DCJNL,-4768.48,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39782.00,DCJNL,-4614.66,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39813.00,DCJNL,-4768.48,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39752.00,DCJNL,4768.48,Reverse doc file 21372,,Reverse doc file 21372 ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39813.00,DCJNL,4768.48,Reverse doc file 21374,,Reverse doc file 21374 ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39782.00,DCJNL,4614.66,Reverse doc file 21373,,Reverse doc file 21373 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39568.00,DCJNL,-4615.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,4.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39599.00,DCJNL,-4783.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,5.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39629.00,DCJNL,-4643.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,6.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39660.00,DCJNL,-5347.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,7.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39691.00,DCJNL,-5373.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,8.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39721.00,DCJNL,-5217.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39721.00,DCJNL,5217.38,Reverse doc file 21433,,Reverse doc file 21433 ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39721.00,DCJNL,-5234.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39752.00,DCJNL,-5409.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39782.00,DCJNL,-5294.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39813.00,DCJNL,-5471.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39844.00,DCJNL,-4938.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39872.00,DCJNL,-4460.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,2.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39903.00,DCJNL,-4938.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,3.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39933.00,DCJNL,-6549.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,4.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39964.00,DCJNL,-6767.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,5.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,39994.00,DCJNL,-6549.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,6.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,39643.00,$RECEIPT,-6890.00,Rams,,Rams ,2008,04-Roads,7.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,39681.00,$RECEIPT,-2259.92,Rams,,Rams ,2008,04-Roads,8.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,39769.00,$RECEIPT,-7632.00,Rams,,Rams ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,39777.00,DCJNL,344.50,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,39777.00,DCJNL,-344.50,Reverse doc file 021141,,Reverse doc file 021141 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,39819.00,DCJNL,344.50,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,39777.00,DCJNL,113.00,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,39777.00,DCJNL,-113.00,Reverse doc file 21142,,Reverse doc file 21142 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,39819.00,DCJNL,113.00,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,39777.00,DCJNL,381.60,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,39777.00,DCJNL,-381.60,Reverse doc file 21145,,Reverse doc file 21145 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,39819.00,DCJNL,381.60,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39752.00,DCJNL,-1731.87,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39782.00,DCJNL,-1676.01,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39813.00,DCJNL,-1731.87,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39752.00,DCJNL,1731.87,Reverse doc file 21372,,Reverse doc file 21372 ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39813.00,DCJNL,1731.87,Reverse doc file 21374,,Reverse doc file 21374 ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39782.00,DCJNL,1676.01,Reverse doc file 21373,,Reverse doc file 21373 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39568.00,DCJNL,-1676.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,4.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39599.00,DCJNL,-1737.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,5.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39629.00,DCJNL,-1686.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,6.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39660.00,DCJNL,-1941.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,7.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39691.00,DCJNL,-2041.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,8.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39721.00,DCJNL,-1982.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39721.00,DCJNL,1982.21,Reverse doc file 21433,,Reverse doc file 21433 ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39721.00,DCJNL,-1988.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39752.00,DCJNL,-2717.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39782.00,DCJNL,-2645.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39813.00,DCJNL,-3213.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39844.00,DCJNL,-2868.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39872.00,DCJNL,-2590.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,2.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39903.00,DCJNL,-2868.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,3.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39933.00,DCJNL,-3803.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,4.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39964.00,DCJNL,-3952.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,5.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,39994.00,DCJNL,-3888.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,6.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,39679.00,$RECEIPT,-27412.25,Rams,,Rams ,2008,04-Roads,8.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,39738.00,$RECEIPT,-26190.00,Rams,,Rams ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,39743.00,$RECEIPT,-168926.00,Rams,,Rams ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,39783.00,$RECEIPT,-120654.00,Rams,,Rams ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,39793.00,$RECEIPT,-27370.00,Rams,,Rams ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,39961.00,$RECEIPT,-5145.00,Rams,,Rams ,2009,04-Roads,5.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,39975.00,$RECEIPT,-15808.00,Rams,,Rams ,2009,04-Roads,6.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,39777.00,DCJNL,1370.61,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,39777.00,DCJNL,-1370.61,Reverse doc file 21142,,Reverse doc file 21142 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,39819.00,DCJNL,1370.61,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,39777.00,DCJNL,9755.80,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,39777.00,DCJNL,-9755.80,Reverse doc file 21144,,Reverse doc file 21144 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,39819.00,DCJNL,9755.80,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,39819.00,DCJNL,7401.20,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,40018.00,DCJNL,257.25,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,7.00,2010,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,40018.00,DCJNL,790.40,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,7.00,2010,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39752.00,DCJNL,-74.59,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39782.00,DCJNL,-72.19,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39813.00,DCJNL,-74.59,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39752.00,DCJNL,74.59,Reverse doc file 21372,,Reverse doc file 21372 ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39813.00,DCJNL,74.59,Reverse doc file 21374,,Reverse doc file 21374 ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39782.00,DCJNL,72.19,Reverse doc file 21373,,Reverse doc file 21373 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39568.00,DCJNL,-72.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,4.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39599.00,DCJNL,-74.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,5.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39629.00,DCJNL,-72.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,6.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39660.00,DCJNL,-83.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,7.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39691.00,DCJNL,-83.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,8.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39721.00,DCJNL,-81.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39721.00,DCJNL,81.48,Reverse doc file 21433,,Reverse doc file 21433 ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39721.00,DCJNL,-81.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39752.00,DCJNL,-84.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39782.00,DCJNL,-82.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39813.00,DCJNL,-85.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39844.00,DCJNL,-98.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39872.00,DCJNL,-89.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,2.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39903.00,DCJNL,-98.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,3.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39933.00,DCJNL,-129.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,4.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39964.00,DCJNL,-133.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,5.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,39994.00,DCJNL,-129.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,6.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 11,Sector 11,39841.00,$RECEIPT,-7111.00,Rams,,Rams ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 11,Sector 11,39938.00,DCJNL,355.55,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,5.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39752.00,DCJNL,-641.04,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39782.00,DCJNL,-620.36,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39813.00,DCJNL,-641.04,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39752.00,DCJNL,641.04,Reverse doc file 21372,,Reverse doc file 21372 ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39813.00,DCJNL,641.04,Reverse doc file 21374,,Reverse doc file 21374 ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39782.00,DCJNL,620.36,Reverse doc file 21373,,Reverse doc file 21373 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39568.00,DCJNL,-620.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,4.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39599.00,DCJNL,-642.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,5.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39629.00,DCJNL,-624.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,6.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39660.00,DCJNL,-718.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,7.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39691.00,DCJNL,-721.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,8.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39721.00,DCJNL,-700.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39721.00,DCJNL,700.23,Reverse doc file 21433,,Reverse doc file 21433 ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39721.00,DCJNL,-702.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39752.00,DCJNL,-725.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39782.00,DCJNL,-720.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39813.00,DCJNL,-744.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39844.00,DCJNL,-671.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39872.00,DCJNL,-606.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,2.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39903.00,DCJNL,-671.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,3.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39933.00,DCJNL,-890.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,4.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39964.00,DCJNL,-920.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,5.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,39994.00,DCJNL,-890.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,6.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,39763.00,$ARINVCE,-3953.04,Debtors,,Debtors ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,39965.00,$ARINVCE,3953.04,Debtors,,Debtors ,2009,04-Roads,6.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,39966.00,$RECEIPT,-3953.04,Rams,,Rams ,2009,04-Roads,6.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 12,Sector 12,39777.00,DCJNL,197.65,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 12,Sector 12,39777.00,DCJNL,-197.65,Reverse doc file 21145,,Reverse doc file 21145 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 12,Sector 12,39819.00,DCJNL,197.65,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 12,Sector 12,40018.00,DCJNL,0.00,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,7.00,2010,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39752.00,DCJNL,-1124.68,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39782.00,DCJNL,-1088.40,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39813.00,DCJNL,-1124.68,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39752.00,DCJNL,1124.68,Reverse doc file 21372,,Reverse doc file 21372 ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39813.00,DCJNL,1124.68,Reverse doc file 21374,,Reverse doc file 21374 ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39782.00,DCJNL,1088.40,Reverse doc file 21373,,Reverse doc file 21373 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39568.00,DCJNL,-1088.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,4.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39599.00,DCJNL,-1128.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,5.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39629.00,DCJNL,-1095.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,6.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39660.00,DCJNL,-1261.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,7.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39691.00,DCJNL,-1265.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,8.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39721.00,DCJNL,-1228.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39721.00,DCJNL,1228.65,Reverse doc file 21433,,Reverse doc file 21433 ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39721.00,DCJNL,-1232.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39752.00,DCJNL,-1273.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39782.00,DCJNL,-1240.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39813.00,DCJNL,-1282.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39844.00,DCJNL,-1157.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39872.00,DCJNL,-1045.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,2.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39903.00,DCJNL,-1189.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,3.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39933.00,DCJNL,-1575.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,4.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39964.00,DCJNL,-1758.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,5.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,39994.00,DCJNL,-1761.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,6.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,39652.00,$RECEIPT,-774.00,Rams,,Rams ,2008,04-Roads,7.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,39898.00,$RECEIPT,-10368.00,Rams,,Rams ,2009,04-Roads,3.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,39960.00,GLJNLOP,-16027.48,Being Transfer S94 Plan 93,balance to S94 CP4 TRCP as per D Rose,Being Transfer S94 Plan 93 balance to S94 CP4 TRCP as per D Rose,2009,04-Roads,5.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,39964.00,GLJNLOP,-15430.62,Being Trf Credit Balance,as per D Rose,Being Trf Credit Balance as per D Rose,2009,04-Roads,5.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,39994.00,$RECEIPT,-14976.00,Rams,,Rams ,2009,04-Roads,6.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,39994.00,GLJNLPRV,12346.50,Being rvsl duplicated Jnl 949 & 1037,,Being rvsl duplicated Jnl 949 & 1037 ,2009,04-Roads,6.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 13,Sector 13,39777.00,DCJNL,38.70,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 13,Sector 13,39777.00,DCJNL,-38.70,Reverse doc file 021141,,Reverse doc file 021141 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 13,Sector 13,39819.00,DCJNL,38.70,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 13,Sector 13,39938.00,DCJNL,518.40,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,5.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 13,Sector 13,40018.00,DCJNL,1572.91,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,7.00,2010,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 13,Sector 13,40018.00,DCJNL,748.80,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,7.00,2010,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39752.00,DCJNL,-0.07,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39782.00,DCJNL,-0.07,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39813.00,DCJNL,-0.07,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39752.00,DCJNL,0.07,Reverse doc file 21372,,Reverse doc file 21372 ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39813.00,DCJNL,0.07,Reverse doc file 21374,,Reverse doc file 21374 ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39782.00,DCJNL,0.07,Reverse doc file 21373,,Reverse doc file 21373 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39568.00,DCJNL,-0.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,4.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39599.00,DCJNL,-0.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,5.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39629.00,DCJNL,-0.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,6.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39660.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,7.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39691.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,8.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39721.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39721.00,DCJNL,0.08,Reverse doc file 21433,,Reverse doc file 21433 ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39721.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39752.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39782.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39813.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39844.00,DCJNL,-0.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39872.00,DCJNL,-0.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,2.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39903.00,DCJNL,-0.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,3.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39933.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,4.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39964.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,5.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,39994.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,6.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39752.00,DCJNL,-3039.61,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39782.00,DCJNL,-2941.56,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39813.00,DCJNL,-3039.61,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39752.00,DCJNL,3039.61,Reverse doc file 21372,,Reverse doc file 21372 ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39813.00,DCJNL,3039.61,Reverse doc file 21374,,Reverse doc file 21374 ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39782.00,DCJNL,2941.56,Reverse doc file 21373,,Reverse doc file 21373 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39568.00,DCJNL,-2941.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,4.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39599.00,DCJNL,-3048.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,5.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39629.00,DCJNL,-2959.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,6.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39660.00,DCJNL,-3407.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,7.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39691.00,DCJNL,-3419.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,8.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39721.00,DCJNL,-3320.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39721.00,DCJNL,3320.26,Reverse doc file 21433,,Reverse doc file 21433 ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39721.00,DCJNL,-3331.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39752.00,DCJNL,-3442.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39782.00,DCJNL,-3353.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39813.00,DCJNL,-3465.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39844.00,DCJNL,-3129.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39872.00,DCJNL,-2826.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,2.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39903.00,DCJNL,-3147.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,3.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39933.00,DCJNL,-4173.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,4.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39964.00,DCJNL,-4312.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,5.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,39994.00,DCJNL,-4173.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,6.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 26,Sector 26,39874.00,$RECEIPT,-6045.00,Rams,,Rams ,2009,04-Roads,3.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 26,Sector 26,39938.00,DCJNL,302.25,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,5.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39752.00,DCJNL,-909.75,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39782.00,DCJNL,-880.41,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39813.00,DCJNL,-909.75,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39752.00,DCJNL,909.75,Reverse doc file 21372,,Reverse doc file 21372 ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39813.00,DCJNL,909.75,Reverse doc file 21374,,Reverse doc file 21374 ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39782.00,DCJNL,880.41,Reverse doc file 21373,,Reverse doc file 21373 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39568.00,DCJNL,-880.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,4.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39599.00,DCJNL,-912.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,5.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39629.00,DCJNL,-885.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,6.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39660.00,DCJNL,-1019.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,7.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39691.00,DCJNL,-1023.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,8.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39721.00,DCJNL,-993.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39721.00,DCJNL,993.76,Reverse doc file 21433,,Reverse doc file 21433 ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39721.00,DCJNL,-997.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39752.00,DCJNL,-1030.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39782.00,DCJNL,-1003.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39813.00,DCJNL,-1037.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39844.00,DCJNL,-936.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39872.00,DCJNL,-845.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,2.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39903.00,DCJNL,-936.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,3.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39933.00,DCJNL,-1242.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,4.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39964.00,DCJNL,-1283.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,5.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,39994.00,DCJNL,-1242.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,6.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39752.00,DCJNL,-1161.23,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39782.00,DCJNL,-1123.77,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39813.00,DCJNL,-1161.23,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39752.00,DCJNL,1161.23,Reverse doc file 21372,,Reverse doc file 21372 ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39813.00,DCJNL,1161.23,Reverse doc file 21374,,Reverse doc file 21374 ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39782.00,DCJNL,1123.77,Reverse doc file 21373,,Reverse doc file 21373 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39568.00,DCJNL,-1123.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,4.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39599.00,DCJNL,-1164.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,5.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39629.00,DCJNL,-1130.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,6.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39660.00,DCJNL,-1301.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,7.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39691.00,DCJNL,-1308.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,8.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39721.00,DCJNL,-1270.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39721.00,DCJNL,1270.23,Reverse doc file 21433,,Reverse doc file 21433 ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39721.00,DCJNL,-1274.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39752.00,DCJNL,-1316.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39782.00,DCJNL,-1282.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39813.00,DCJNL,-1327.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39844.00,DCJNL,-1198.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39872.00,DCJNL,-1082.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,2.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39903.00,DCJNL,-1198.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,3.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39933.00,DCJNL,-1591.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,4.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39964.00,DCJNL,-1644.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,5.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,39994.00,DCJNL,-1591.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,6.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,39675.00,$RECEIPT,-540.00,Rams,,Rams ,2008,04-Roads,8.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,39784.00,$RECEIPT,-1300.00,Rams,,Rams ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,39800.00,$APINVCE,760.00,Metricon (Qld) Pty Ltd,PO Box 3407,Metricon (Qld) Pty Ltd PO Box 3407,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,39918.00,$RECEIPT,-540.00,Rams,,Rams ,2009,04-Roads,4.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 29,Sector 29,39777.00,DCJNL,27.00,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 29,Sector 29,39777.00,DCJNL,-27.00,Reverse doc file 21142,,Reverse doc file 21142 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 29,Sector 29,39819.00,DCJNL,27.00,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 29,Sector 29,39819.00,DCJNL,27.00,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 29,Sector 29,40018.00,DCJNL,27.00,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,7.00,2010,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39752.00,DCJNL,-708.13,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39782.00,DCJNL,-685.29,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39813.00,DCJNL,-708.13,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39752.00,DCJNL,708.13,Reverse doc file 21372,,Reverse doc file 21372 ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39813.00,DCJNL,708.13,Reverse doc file 21374,,Reverse doc file 21374 ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39782.00,DCJNL,685.29,Reverse doc file 21373,,Reverse doc file 21373 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39568.00,DCJNL,-685.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,4.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39599.00,DCJNL,-710.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,5.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39629.00,DCJNL,-689.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,6.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39660.00,DCJNL,-793.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,7.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39691.00,DCJNL,-796.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,8.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39721.00,DCJNL,-773.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39721.00,DCJNL,773.52,Reverse doc file 21433,,Reverse doc file 21433 ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39721.00,DCJNL,-782.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39752.00,DCJNL,-824.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39782.00,DCJNL,-803.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39813.00,DCJNL,-829.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39844.00,DCJNL,-748.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39872.00,DCJNL,-676.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,2.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39903.00,DCJNL,-751.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,3.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39933.00,DCJNL,-996.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,4.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39964.00,DCJNL,-1029.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,5.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,39994.00,DCJNL,-996.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,6.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,39702.00,$RECEIPT,-1872.00,Rams,,Rams ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,39745.00,$RECEIPT,-4752.00,Rams,,Rams ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,39874.00,$RECEIPT,-1001.00,Rams,,Rams ,2009,04-Roads,3.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 30,Sector 30,39777.00,DCJNL,93.60,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 30,Sector 30,39777.00,DCJNL,-93.60,Reverse doc file 21143,,Reverse doc file 21143 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 30,Sector 30,39819.00,DCJNL,93.60,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 30,Sector 30,39777.00,DCJNL,237.60,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 30,Sector 30,39777.00,DCJNL,-237.60,Reverse doc file 21144,,Reverse doc file 21144 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 30,Sector 30,39819.00,DCJNL,237.60,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 30,Sector 30,39938.00,DCJNL,50.05,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,5.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39752.00,DCJNL,-0.67,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39782.00,DCJNL,-0.65,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39813.00,DCJNL,-0.67,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39752.00,DCJNL,0.67,Reverse doc file 21372,,Reverse doc file 21372 ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39813.00,DCJNL,0.67,Reverse doc file 21374,,Reverse doc file 21374 ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39782.00,DCJNL,0.65,Reverse doc file 21373,,Reverse doc file 21373 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39568.00,DCJNL,-0.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,4.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39599.00,DCJNL,-0.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,5.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39629.00,DCJNL,-0.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,6.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39660.00,DCJNL,-0.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,7.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39691.00,DCJNL,-0.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,8.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39721.00,DCJNL,-0.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39721.00,DCJNL,0.73,Reverse doc file 21433,,Reverse doc file 21433 ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39721.00,DCJNL,-0.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39752.00,DCJNL,-0.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39782.00,DCJNL,-0.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39813.00,DCJNL,-0.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39844.00,DCJNL,-0.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39872.00,DCJNL,-0.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,2.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39903.00,DCJNL,-0.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,3.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39933.00,DCJNL,-0.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,4.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39964.00,DCJNL,-0.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,5.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,39994.00,DCJNL,-0.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,6.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39752.00,DCJNL,-7.39,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39782.00,DCJNL,-7.15,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39813.00,DCJNL,-7.39,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39752.00,DCJNL,7.39,Reverse doc file 21372,,Reverse doc file 21372 ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39813.00,DCJNL,7.39,Reverse doc file 21374,,Reverse doc file 21374 ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39782.00,DCJNL,7.15,Reverse doc file 21373,,Reverse doc file 21373 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39568.00,DCJNL,-7.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,4.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39599.00,DCJNL,-7.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,5.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39629.00,DCJNL,-7.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,6.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39660.00,DCJNL,-8.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,7.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39691.00,DCJNL,-8.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,8.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39721.00,DCJNL,-8.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39721.00,DCJNL,8.07,Reverse doc file 21433,,Reverse doc file 21433 ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39721.00,DCJNL,-8.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39752.00,DCJNL,-8.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39782.00,DCJNL,-8.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39813.00,DCJNL,-8.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39844.00,DCJNL,-7.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39872.00,DCJNL,-6.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,2.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39903.00,DCJNL,-7.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,3.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39933.00,DCJNL,-10.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,4.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39964.00,DCJNL,-10.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,5.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39994.00,DCJNL,-209.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,6.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39969.00,$RECEIPT,-49582.00,Rams,,Rams ,2009,04-Roads,6.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40018.00,DCJNL,2479.10,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,7.00,2010,DC09ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39752.00,DCJNL,-6.61,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39782.00,DCJNL,-6.40,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39813.00,DCJNL,-6.61,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39752.00,DCJNL,6.61,Reverse doc file 21372,,Reverse doc file 21372 ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39813.00,DCJNL,6.61,Reverse doc file 21374,,Reverse doc file 21374 ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39782.00,DCJNL,6.40,Reverse doc file 21373,,Reverse doc file 21373 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39568.00,DCJNL,-6.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,4.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39599.00,DCJNL,-6.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,5.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39629.00,DCJNL,-6.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,6.00,2008,DC09ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39660.00,DCJNL,-7.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,7.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39691.00,DCJNL,-7.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,8.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39721.00,DCJNL,-7.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39721.00,DCJNL,7.22,Reverse doc file 21433,,Reverse doc file 21433 ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39721.00,DCJNL,-7.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39752.00,DCJNL,-48.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39782.00,DCJNL,-47.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39813.00,DCJNL,-49.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39844.00,DCJNL,-42.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39872.00,DCJNL,-38.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,2.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39903.00,DCJNL,-42.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,3.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39933.00,DCJNL,-56.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,4.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39964.00,DCJNL,-58.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,5.00,2009,DC09ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39994.00,DCJNL,-56.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,6.00,2009,DC09ACT,45342.00, -45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39748.00,$RECEIPT,-12181.00,Rams,,Rams ,2008,04-Roads,10.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39777.00,DCJNL,609.05,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39777.00,DCJNL,-609.05,Reverse doc file 21144,,Reverse doc file 21144 ,2008,04-Roads,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39819.00,DCJNL,609.05,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39752.00,DCJNL,-5.17,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Extractive Industries,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39782.00,DCJNL,-5.00,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Extractive Industries,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39813.00,DCJNL,-5.17,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,04-Extractive Industries,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39752.00,DCJNL,5.17,Reverse doc file 21372,,Reverse doc file 21372 ,2008,04-Extractive Industries,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39813.00,DCJNL,5.17,Reverse doc file 21374,,Reverse doc file 21374 ,2008,04-Extractive Industries,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39782.00,DCJNL,5.00,Reverse doc file 21373,,Reverse doc file 21373 ,2008,04-Extractive Industries,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39568.00,DCJNL,-5.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Extractive Industries,4.00,2008,DC09ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39599.00,DCJNL,-5.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Extractive Industries,5.00,2008,DC09ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39629.00,DCJNL,-5.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Extractive Industries,6.00,2008,DC09ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39660.00,DCJNL,-5.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Extractive Industries,7.00,2009,DC09ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39691.00,DCJNL,-5.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Extractive Industries,8.00,2009,DC09ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39721.00,DCJNL,-5.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Extractive Industries,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39721.00,DCJNL,5.65,Reverse doc file 21433,,Reverse doc file 21433 ,2008,04-Extractive Industries,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39721.00,DCJNL,-5.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Extractive Industries,9.00,2009,DC09ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39752.00,DCJNL,-5.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Extractive Industries,10.00,2009,DC09ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39782.00,DCJNL,-5.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Extractive Industries,11.00,2009,DC09ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39813.00,DCJNL,-5.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Extractive Industries,12.00,2009,DC09ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39844.00,DCJNL,-5.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Extractive Industries,1.00,2009,DC09ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39872.00,DCJNL,-4.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Extractive Industries,2.00,2009,DC09ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39903.00,DCJNL,-5.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Extractive Industries,3.00,2009,DC09ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39933.00,DCJNL,-7.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Extractive Industries,4.00,2009,DC09ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39964.00,DCJNL,-7.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Extractive Industries,5.00,2009,DC09ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,39994.00,DCJNL,-7.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Extractive Industries,6.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39752.00,DCJNL,-1168.56,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Casual Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39782.00,DCJNL,-1130.87,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39813.00,DCJNL,-1168.56,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,05-Casual Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39752.00,DCJNL,1168.56,Reverse doc file 21372,,Reverse doc file 21372 ,2008,05-Casual Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39813.00,DCJNL,1168.56,Reverse doc file 21374,,Reverse doc file 21374 ,2008,05-Casual Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39782.00,DCJNL,1130.87,Reverse doc file 21373,,Reverse doc file 21373 ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39568.00,DCJNL,-1132.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,4.00,2008,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39599.00,DCJNL,-1173.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,5.00,2008,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39629.00,DCJNL,-1139.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,6.00,2008,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39660.00,DCJNL,-1311.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,7.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39691.00,DCJNL,-1316.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,8.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39721.00,DCJNL,-1278.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39721.00,DCJNL,1278.24,Reverse doc file 21433,,Reverse doc file 21433 ,2008,05-Casual Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39721.00,DCJNL,-1287.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39752.00,DCJNL,-1331.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39782.00,DCJNL,-1300.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39813.00,DCJNL,-1344.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39844.00,DCJNL,-1216.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,1.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39872.00,DCJNL,-1099.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,2.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39903.00,DCJNL,-1225.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,3.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39933.00,DCJNL,-1635.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,4.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39964.00,DCJNL,-1692.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,5.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,39994.00,DCJNL,-1638.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,6.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39637.00,$RECEIPT,-51.00,Rams,,Rams ,2008,05-Casual Open Space,7.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39638.00,$RECEIPT,-378.00,Rams,,Rams ,2008,05-Casual Open Space,7.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39639.00,$RECEIPT,-51.00,Rams,,Rams ,2008,05-Casual Open Space,7.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39643.00,$RECEIPT,-51.00,Rams,,Rams ,2008,05-Casual Open Space,7.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39654.00,$RECEIPT,-51.00,Rams,,Rams ,2008,05-Casual Open Space,7.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39657.00,$RECEIPT,-4745.00,Rams,,Rams ,2008,05-Casual Open Space,7.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39693.00,$RECEIPT,-1636.00,Rams,,Rams ,2008,05-Casual Open Space,9.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39695.00,$RECEIPT,-51.00,Rams,,Rams ,2008,05-Casual Open Space,9.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39724.00,$RECEIPT,-167.00,Rams,,Rams ,2008,05-Casual Open Space,10.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39748.00,$RECEIPT,-51.00,Rams,,Rams ,2008,05-Casual Open Space,10.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39764.00,$RECEIPT,-1032.00,Rams,,Rams ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39776.00,$RECEIPT,-51.00,Rams,,Rams ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39784.00,$RECEIPT,-51.00,Rams,,Rams ,2008,05-Casual Open Space,12.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39819.00,$RECEIPT,-168.00,Rams,,Rams ,2009,05-Casual Open Space,1.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39825.00,$RECEIPT,-1713.00,Rams,,Rams ,2009,05-Casual Open Space,1.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39841.00,$RECEIPT,-373.00,Rams,,Rams ,2009,05-Casual Open Space,1.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39843.00,$APINVCE,596.00,Ms Lorraine P Wiseman,6 Hazelwood Drive,Ms Lorraine P Wiseman 6 Hazelwood Drive,2009,05-Casual Open Space,1.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39862.00,$RECEIPT,-116.00,Rams,,Rams ,2009,05-Casual Open Space,2.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39883.00,$RECEIPT,-1417.00,Rams,,Rams ,2009,05-Casual Open Space,3.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39897.00,$RECEIPT,-51.00,Rams,,Rams ,2009,05-Casual Open Space,3.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39898.00,$RECEIPT,-1140.00,Rams,,Rams ,2009,05-Casual Open Space,3.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39905.00,$RECEIPT,-176.00,Rams,,Rams ,2009,05-Casual Open Space,4.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39920.00,$RECEIPT,-373.00,Rams,,Rams ,2009,05-Casual Open Space,4.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39923.00,$RECEIPT,-2611.00,Rams,,Rams ,2009,05-Casual Open Space,4.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39944.00,$RECEIPT,-167.00,Rams,,Rams ,2009,05-Casual Open Space,5.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39960.00,$RECEIPT,-570.00,Rams,,Rams ,2009,05-Casual Open Space,5.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39993.00,$RECEIPT,-176.00,Rams,,Rams ,2009,05-Casual Open Space,6.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,39994.00,$RECEIPT,-176.00,Rams,,Rams ,2009,05-Casual Open Space,6.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39994.00,GLJNLPRV,276.75,Being s94 CP5 advertising,,Being s94 CP5 advertising ,2009,05-Casual Open Space,6.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39994.00,GLJNLPRV,-60000.00,Being reversal Jnl 1230,A4911,Being reversal Jnl 1230 A4911,2009,05-Casual Open Space,6.00,2009,DC09ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39777.00,DCJNL,532.70,Administration Levy Expense,,Administration Levy Expense ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39777.00,DCJNL,-532.70,Reverse doc file 021141,,Reverse doc file 021141 ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39819.00,DCJNL,532.70,Administration Levy Expense,,Administration Levy Expense ,2009,05-Casual Open Space,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39777.00,DCJNL,168.70,Administration Levy Expense,,Administration Levy Expense ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39777.00,DCJNL,-168.70,Reverse doc file 21143,,Reverse doc file 21143 ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39819.00,DCJNL,168.70,Administration Levy Expense,,Administration Levy Expense ,2009,05-Casual Open Space,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39777.00,DCJNL,21.80,Administration Levy Expense,,Administration Levy Expense ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39777.00,DCJNL,-21.80,Reverse doc file 21144,,Reverse doc file 21144 ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39819.00,DCJNL,21.80,Administration Levy Expense,,Administration Levy Expense ,2009,05-Casual Open Space,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39777.00,DCJNL,108.30,Administration Levy Expense,,Administration Levy Expense ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39777.00,DCJNL,-108.30,Reverse doc file 21145,,Reverse doc file 21145 ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39819.00,DCJNL,108.30,Administration Levy Expense,,Administration Levy Expense ,2009,05-Casual Open Space,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39819.00,DCJNL,5.10,Administration Levy Expense,,Administration Levy Expense ,2009,05-Casual Open Space,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39938.00,DCJNL,165.80,Administration Levy Expense,,Administration Levy Expense ,2009,05-Casual Open Space,5.00,2009,DC09ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39938.00,DCJNL,11.60,Administration Levy Expense,,Administration Levy Expense ,2009,05-Casual Open Space,5.00,2009,DC09ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39938.00,DCJNL,278.40,Administration Levy Expense,,Administration Levy Expense ,2009,05-Casual Open Space,5.00,2009,DC09ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40018.00,DCJNL,298.40,Administration Levy Expense,,Administration Levy Expense ,2009,05-Casual Open Space,7.00,2010,DC09ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40018.00,DCJNL,73.70,Administration Levy Expense,,Administration Levy Expense ,2009,05-Casual Open Space,7.00,2010,DC09ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40018.00,DCJNL,35.20,Administration Levy Expense,,Administration Levy Expense ,2009,05-Casual Open Space,7.00,2010,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39752.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Casual Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39782.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39813.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,05-Casual Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39752.00,DCJNL,0.00,Reverse doc file 21372,,Reverse doc file 21372 ,2008,05-Casual Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39813.00,DCJNL,0.00,Reverse doc file 21374,,Reverse doc file 21374 ,2008,05-Casual Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39782.00,DCJNL,0.00,Reverse doc file 21373,,Reverse doc file 21373 ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39568.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,4.00,2008,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39599.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,5.00,2008,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39629.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,6.00,2008,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39660.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,7.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39691.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,8.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39721.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39721.00,DCJNL,0.00,Reverse doc file 21433,,Reverse doc file 21433 ,2008,05-Casual Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39721.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39752.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39782.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39813.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39844.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,1.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39872.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,2.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39903.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,3.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39933.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,4.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39964.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,5.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39994.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,6.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39752.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Casual Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39782.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39813.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,05-Casual Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39752.00,DCJNL,0.01,Reverse doc file 21372,,Reverse doc file 21372 ,2008,05-Casual Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39813.00,DCJNL,0.01,Reverse doc file 21374,,Reverse doc file 21374 ,2008,05-Casual Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39782.00,DCJNL,0.01,Reverse doc file 21373,,Reverse doc file 21373 ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39568.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,4.00,2008,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39599.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,5.00,2008,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39629.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,6.00,2008,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39660.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,7.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39691.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,8.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39721.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39721.00,DCJNL,0.01,Reverse doc file 21433,,Reverse doc file 21433 ,2008,05-Casual Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39721.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39752.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39782.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39813.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39844.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,1.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39872.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,2.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39903.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,3.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39933.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,4.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39964.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,5.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39994.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,6.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39752.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Casual Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39782.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39813.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,05-Casual Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39752.00,DCJNL,0.00,Reverse doc file 21372,,Reverse doc file 21372 ,2008,05-Casual Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39813.00,DCJNL,0.00,Reverse doc file 21374,,Reverse doc file 21374 ,2008,05-Casual Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39782.00,DCJNL,0.00,Reverse doc file 21373,,Reverse doc file 21373 ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39568.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,4.00,2008,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39599.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,5.00,2008,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39629.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,6.00,2008,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39660.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,7.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39691.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,8.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39721.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39721.00,DCJNL,0.01,Reverse doc file 21433,,Reverse doc file 21433 ,2008,05-Casual Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39721.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39752.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39782.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39813.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39844.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,1.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39872.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,2.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39903.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,3.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39933.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,4.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39964.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,5.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39994.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,6.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39752.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Casual Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39782.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39813.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,05-Casual Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39752.00,DCJNL,0.00,Reverse doc file 21372,,Reverse doc file 21372 ,2008,05-Casual Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39813.00,DCJNL,0.00,Reverse doc file 21374,,Reverse doc file 21374 ,2008,05-Casual Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39782.00,DCJNL,0.00,Reverse doc file 21373,,Reverse doc file 21373 ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39568.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,4.00,2008,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39599.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,5.00,2008,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39629.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,6.00,2008,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39660.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,7.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39691.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,8.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39721.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39721.00,DCJNL,0.00,Reverse doc file 21433,,Reverse doc file 21433 ,2008,05-Casual Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39721.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39752.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39782.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39813.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39844.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,1.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39872.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,2.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39903.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,3.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39933.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,4.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39964.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,5.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39994.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,6.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39752.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Casual Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39782.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39813.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,05-Casual Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39752.00,DCJNL,0.01,Reverse doc file 21372,,Reverse doc file 21372 ,2008,05-Casual Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39813.00,DCJNL,0.01,Reverse doc file 21374,,Reverse doc file 21374 ,2008,05-Casual Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39782.00,DCJNL,0.01,Reverse doc file 21373,,Reverse doc file 21373 ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39568.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,4.00,2008,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39599.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,5.00,2008,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39629.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,6.00,2008,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39660.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,7.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39691.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,8.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39721.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39721.00,DCJNL,0.01,Reverse doc file 21433,,Reverse doc file 21433 ,2008,05-Casual Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39721.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39752.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39782.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39813.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39844.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,1.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39872.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,2.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39903.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,3.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39933.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,4.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39964.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,5.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39994.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,6.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39752.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Casual Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39782.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39813.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,05-Casual Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39752.00,DCJNL,0.03,Reverse doc file 21372,,Reverse doc file 21372 ,2008,05-Casual Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39813.00,DCJNL,0.03,Reverse doc file 21374,,Reverse doc file 21374 ,2008,05-Casual Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39782.00,DCJNL,0.03,Reverse doc file 21373,,Reverse doc file 21373 ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39568.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,4.00,2008,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39599.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,5.00,2008,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39629.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,6.00,2008,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39660.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,7.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39691.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,8.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39721.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39721.00,DCJNL,0.03,Reverse doc file 21433,,Reverse doc file 21433 ,2008,05-Casual Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39721.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39752.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39782.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39813.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39844.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,1.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39872.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,2.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39903.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,3.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39933.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,4.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39964.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,5.00,2009,DC09ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39994.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,6.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39752.00,DCJNL,-2757.40,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39782.00,DCJNL,-2668.45,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39813.00,DCJNL,-2757.40,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39752.00,DCJNL,2757.40,Reverse doc file 21372,,Reverse doc file 21372 ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39813.00,DCJNL,2757.40,Reverse doc file 21374,,Reverse doc file 21374 ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39782.00,DCJNL,2668.45,Reverse doc file 21373,,Reverse doc file 21373 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39568.00,DCJNL,-2678.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,4.00,2008,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39599.00,DCJNL,-2775.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,5.00,2008,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39629.00,DCJNL,-2694.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,6.00,2008,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39660.00,DCJNL,-3102.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,7.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39691.00,DCJNL,-3113.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,8.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39721.00,DCJNL,-3023.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39721.00,DCJNL,3023.31,Reverse doc file 21433,,Reverse doc file 21433 ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39721.00,DCJNL,-3059.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39752.00,DCJNL,-3164.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39782.00,DCJNL,-3181.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39813.00,DCJNL,-3288.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39844.00,DCJNL,-2961.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,1.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39872.00,DCJNL,-2676.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,2.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39903.00,DCJNL,-2989.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,3.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39933.00,DCJNL,-3975.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,4.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39964.00,DCJNL,-4113.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,5.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,39994.00,DCJNL,-3521.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,6.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39630.00,$RECEIPT,-1568.00,Rams,,Rams ,2008,05-Structured Open Space,7.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39637.00,$RECEIPT,-240.00,Rams,,Rams ,2008,05-Structured Open Space,7.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39638.00,$RECEIPT,-1770.00,Rams,,Rams ,2008,05-Structured Open Space,7.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39639.00,$RECEIPT,-240.00,Rams,,Rams ,2008,05-Structured Open Space,7.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39643.00,$RECEIPT,-240.00,Rams,,Rams ,2008,05-Structured Open Space,7.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39654.00,$RECEIPT,-240.00,Rams,,Rams ,2008,05-Structured Open Space,7.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39657.00,$RECEIPT,-29577.00,Rams,,Rams ,2008,05-Structured Open Space,7.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39693.00,$RECEIPT,-7651.00,Rams,,Rams ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39695.00,$RECEIPT,-240.00,Rams,,Rams ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39724.00,$RECEIPT,-780.00,Rams,,Rams ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39748.00,$RECEIPT,-240.00,Rams,,Rams ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39764.00,$RECEIPT,-4830.00,Rams,,Rams ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39765.00,$RECEIPT,-24814.00,Rams,,Rams ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39776.00,$RECEIPT,-240.00,Rams,,Rams ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39784.00,$RECEIPT,-240.00,Rams,,Rams ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39819.00,$RECEIPT,-4814.00,Rams,,Rams ,2009,05-Structured Open Space,1.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39825.00,$RECEIPT,-2149.00,Rams,,Rams ,2009,05-Structured Open Space,1.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39841.00,$RECEIPT,-510.00,Rams,,Rams ,2009,05-Structured Open Space,1.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39843.00,$APINVCE,2790.00,Ms Lorraine P Wiseman,6 Hazelwood Drive,Ms Lorraine P Wiseman 6 Hazelwood Drive,2009,05-Structured Open Space,1.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39862.00,$RECEIPT,-540.00,Rams,,Rams ,2009,05-Structured Open Space,2.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39883.00,$RECEIPT,-6630.00,Rams,,Rams ,2009,05-Structured Open Space,3.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39897.00,$RECEIPT,-240.00,Rams,,Rams ,2009,05-Structured Open Space,3.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39898.00,$RECEIPT,-1306.00,Rams,,Rams ,2009,05-Structured Open Space,3.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39905.00,$RECEIPT,-367.00,Rams,,Rams ,2009,05-Structured Open Space,4.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39920.00,$RECEIPT,-510.00,Rams,,Rams ,2009,05-Structured Open Space,4.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39923.00,$RECEIPT,-3570.00,Rams,,Rams ,2009,05-Structured Open Space,4.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39944.00,$RECEIPT,-780.00,Rams,,Rams ,2009,05-Structured Open Space,5.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39960.00,$RECEIPT,-653.00,Rams,,Rams ,2009,05-Structured Open Space,5.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39993.00,$RECEIPT,-367.00,Rams,,Rams ,2009,05-Structured Open Space,6.00,2009,DC09ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,39994.00,$RECEIPT,-367.00,Rams,,Rams ,2009,05-Structured Open Space,6.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39994.00,GLJNLPRV,115003.34,Being s94 open space,A3026,Being s94 open space A3026,2009,05-Structured Open Space,6.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39994.00,GLJNLPRV,60000.00,Being recoup Rec Services Depot,Relocation costs,Being recoup Rec Services Depot Relocation costs,2009,05-Structured Open Space,6.00,2009,DC09ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39777.00,DCJNL,3387.50,Administration Levy Expense,,Administration Levy Expense ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39777.00,DCJNL,-3387.50,Reverse doc file 021141,,Reverse doc file 021141 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39819.00,DCJNL,3387.50,Administration Levy Expense,,Administration Levy Expense ,2009,05-Structured Open Space,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39777.00,DCJNL,789.10,Administration Levy Expense,,Administration Levy Expense ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39777.00,DCJNL,-789.10,Reverse doc file 21143,,Reverse doc file 21143 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39819.00,DCJNL,789.10,Administration Levy Expense,,Administration Levy Expense ,2009,05-Structured Open Space,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39777.00,DCJNL,102.00,Administration Levy Expense,,Administration Levy Expense ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39777.00,DCJNL,-102.00,Reverse doc file 21144,,Reverse doc file 21144 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39819.00,DCJNL,102.00,Administration Levy Expense,,Administration Levy Expense ,2009,05-Structured Open Space,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39777.00,DCJNL,2988.40,Administration Levy Expense,,Administration Levy Expense ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39777.00,DCJNL,-2988.40,Reverse doc file 21145,,Reverse doc file 21145 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39819.00,DCJNL,2988.40,Administration Levy Expense,,Administration Levy Expense ,2009,05-Structured Open Space,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39819.00,DCJNL,24.00,Administration Levy Expense,,Administration Levy Expense ,2009,05-Structured Open Space,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39938.00,DCJNL,468.30,Administration Levy Expense,,Administration Levy Expense ,2009,05-Structured Open Space,5.00,2009,DC09ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39938.00,DCJNL,54.00,Administration Levy Expense,,Administration Levy Expense ,2009,05-Structured Open Space,5.00,2009,DC09ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39938.00,DCJNL,854.30,Administration Levy Expense,,Administration Levy Expense ,2009,05-Structured Open Space,5.00,2009,DC09ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40018.00,DCJNL,408.00,Administration Levy Expense,,Administration Levy Expense ,2009,05-Structured Open Space,7.00,2010,DC09ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40018.00,DCJNL,143.30,Administration Levy Expense,,Administration Levy Expense ,2009,05-Structured Open Space,7.00,2010,DC09ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40018.00,DCJNL,73.40,Administration Levy Expense,,Administration Levy Expense ,2009,05-Structured Open Space,7.00,2010,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39752.00,DCJNL,18.34,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39782.00,DCJNL,17.75,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39813.00,DCJNL,18.34,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39752.00,DCJNL,-18.34,Reverse doc file 21372,,Reverse doc file 21372 ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39813.00,DCJNL,-18.34,Reverse doc file 21374,,Reverse doc file 21374 ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39782.00,DCJNL,-17.75,Reverse doc file 21373,,Reverse doc file 21373 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39568.00,DCJNL,17.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,4.00,2008,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39599.00,DCJNL,18.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,5.00,2008,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39629.00,DCJNL,17.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,6.00,2008,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39660.00,DCJNL,20.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,7.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39691.00,DCJNL,20.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,8.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39721.00,DCJNL,20.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39721.00,DCJNL,-20.04,Reverse doc file 21433,,Reverse doc file 21433 ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39721.00,DCJNL,20.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39752.00,DCJNL,20.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39782.00,DCJNL,20.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39813.00,DCJNL,20.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39844.00,DCJNL,18.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,1.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39872.00,DCJNL,17.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,2.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39903.00,DCJNL,18.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,3.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39933.00,DCJNL,25.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,4.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39964.00,DCJNL,25.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,5.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39994.00,DCJNL,25.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,6.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39752.00,DCJNL,-130.31,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39782.00,DCJNL,-126.10,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39813.00,DCJNL,-130.31,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39752.00,DCJNL,130.31,Reverse doc file 21372,,Reverse doc file 21372 ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39813.00,DCJNL,130.31,Reverse doc file 21374,,Reverse doc file 21374 ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39782.00,DCJNL,126.10,Reverse doc file 21373,,Reverse doc file 21373 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39568.00,DCJNL,-126.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,4.00,2008,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39599.00,DCJNL,-130.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,5.00,2008,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39629.00,DCJNL,-126.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,6.00,2008,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39660.00,DCJNL,-146.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,7.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39691.00,DCJNL,-146.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,8.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39721.00,DCJNL,-142.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39721.00,DCJNL,142.34,Reverse doc file 21433,,Reverse doc file 21433 ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39721.00,DCJNL,-142.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39752.00,DCJNL,-147.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39782.00,DCJNL,-143.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39813.00,DCJNL,-148.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39844.00,DCJNL,-134.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,1.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39872.00,DCJNL,-121.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,2.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39903.00,DCJNL,-134.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,3.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39933.00,DCJNL,-177.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,4.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39964.00,DCJNL,-183.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,5.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39994.00,DCJNL,-177.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,6.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39994.00,GLJNLPRV,44575.00,Being S97 Funded Works Botanical,Gardens A1524,Being S97 Funded Works Botanical Gardens A1524,2009,05-Structured Open Space,6.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39994.00,GLJNLPRV,972.00,Being recoup expenditure A1524,P Drew,Being recoup expenditure A1524 P Drew,2009,05-Structured Open Space,6.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39752.00,DCJNL,28.95,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39782.00,DCJNL,28.02,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39813.00,DCJNL,28.95,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39752.00,DCJNL,-28.95,Reverse doc file 21372,,Reverse doc file 21372 ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39813.00,DCJNL,-28.95,Reverse doc file 21374,,Reverse doc file 21374 ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39782.00,DCJNL,-28.02,Reverse doc file 21373,,Reverse doc file 21373 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39568.00,DCJNL,28.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,4.00,2008,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39599.00,DCJNL,29.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,5.00,2008,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39629.00,DCJNL,28.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,6.00,2008,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39660.00,DCJNL,32.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,7.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39691.00,DCJNL,32.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,8.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39721.00,DCJNL,31.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39721.00,DCJNL,-31.63,Reverse doc file 21433,,Reverse doc file 21433 ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39721.00,DCJNL,31.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39752.00,DCJNL,32.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39782.00,DCJNL,31.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39813.00,DCJNL,33.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39844.00,DCJNL,29.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,1.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39872.00,DCJNL,26.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,2.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39903.00,DCJNL,29.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,3.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39933.00,DCJNL,39.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,4.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39964.00,DCJNL,40.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,5.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39994.00,DCJNL,39.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,6.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39752.00,DCJNL,20.31,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39782.00,DCJNL,19.65,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39813.00,DCJNL,20.31,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39752.00,DCJNL,-20.31,Reverse doc file 21372,,Reverse doc file 21372 ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39813.00,DCJNL,-20.31,Reverse doc file 21374,,Reverse doc file 21374 ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39782.00,DCJNL,-19.65,Reverse doc file 21373,,Reverse doc file 21373 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39568.00,DCJNL,19.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,4.00,2008,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39599.00,DCJNL,20.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,5.00,2008,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39629.00,DCJNL,19.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,6.00,2008,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39660.00,DCJNL,22.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,7.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39691.00,DCJNL,22.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,8.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39721.00,DCJNL,22.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39721.00,DCJNL,-22.18,Reverse doc file 21433,,Reverse doc file 21433 ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39721.00,DCJNL,22.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39752.00,DCJNL,23.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39782.00,DCJNL,22.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39813.00,DCJNL,23.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39844.00,DCJNL,20.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,1.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39872.00,DCJNL,18.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,2.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39903.00,DCJNL,20.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,3.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39933.00,DCJNL,27.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,4.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39964.00,DCJNL,28.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,5.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39994.00,DCJNL,27.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,6.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39752.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39782.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39813.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39752.00,DCJNL,0.01,Reverse doc file 21372,,Reverse doc file 21372 ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39813.00,DCJNL,0.01,Reverse doc file 21374,,Reverse doc file 21374 ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39782.00,DCJNL,0.01,Reverse doc file 21373,,Reverse doc file 21373 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39568.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,4.00,2008,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39599.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,5.00,2008,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39629.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,6.00,2008,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39660.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,7.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39691.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,8.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39721.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39721.00,DCJNL,0.01,Reverse doc file 21433,,Reverse doc file 21433 ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39721.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39752.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39782.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39813.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39844.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,1.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39872.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,2.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39903.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,3.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39933.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,4.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39964.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,5.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39994.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,6.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39752.00,DCJNL,3.87,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39782.00,DCJNL,3.75,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39813.00,DCJNL,3.87,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39752.00,DCJNL,-3.87,Reverse doc file 21372,,Reverse doc file 21372 ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39813.00,DCJNL,-3.87,Reverse doc file 21374,,Reverse doc file 21374 ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39782.00,DCJNL,-3.75,Reverse doc file 21373,,Reverse doc file 21373 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39568.00,DCJNL,3.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,4.00,2008,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39599.00,DCJNL,3.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,5.00,2008,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39629.00,DCJNL,3.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,6.00,2008,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39660.00,DCJNL,4.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,7.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39691.00,DCJNL,4.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,8.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39721.00,DCJNL,4.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39721.00,DCJNL,-4.23,Reverse doc file 21433,,Reverse doc file 21433 ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39721.00,DCJNL,4.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39752.00,DCJNL,4.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39782.00,DCJNL,4.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39813.00,DCJNL,4.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39844.00,DCJNL,3.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,1.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39872.00,DCJNL,3.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,2.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39903.00,DCJNL,3.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,3.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39933.00,DCJNL,5.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,4.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39964.00,DCJNL,5.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,5.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39994.00,DCJNL,5.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,6.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39752.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39782.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39813.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39752.00,DCJNL,0.00,Reverse doc file 21372,,Reverse doc file 21372 ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39813.00,DCJNL,0.00,Reverse doc file 21374,,Reverse doc file 21374 ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39782.00,DCJNL,0.00,Reverse doc file 21373,,Reverse doc file 21373 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39568.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,4.00,2008,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39599.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,5.00,2008,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39629.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,6.00,2008,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39660.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,7.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39691.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,8.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39721.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39721.00,DCJNL,0.00,Reverse doc file 21433,,Reverse doc file 21433 ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39721.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39752.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39782.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39813.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39844.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,1.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39872.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,2.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39903.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,3.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39933.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,4.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39964.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,5.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39994.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,6.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39752.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39782.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39813.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39752.00,DCJNL,0.00,Reverse doc file 21372,,Reverse doc file 21372 ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39813.00,DCJNL,0.00,Reverse doc file 21374,,Reverse doc file 21374 ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39782.00,DCJNL,0.00,Reverse doc file 21373,,Reverse doc file 21373 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39568.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,4.00,2008,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39599.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,5.00,2008,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39629.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,6.00,2008,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39660.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,7.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39691.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,8.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39721.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39721.00,DCJNL,0.00,Reverse doc file 21433,,Reverse doc file 21433 ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39721.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39752.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39782.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39813.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39844.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,1.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39872.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,2.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39903.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,3.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39933.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,4.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39964.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,5.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39994.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,6.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39752.00,DCJNL,-8.93,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39782.00,DCJNL,-8.64,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39813.00,DCJNL,-8.93,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39752.00,DCJNL,8.93,Reverse doc file 21372,,Reverse doc file 21372 ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39813.00,DCJNL,8.93,Reverse doc file 21374,,Reverse doc file 21374 ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39782.00,DCJNL,8.64,Reverse doc file 21373,,Reverse doc file 21373 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39568.00,DCJNL,-8.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,4.00,2008,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39599.00,DCJNL,-8.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,5.00,2008,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39629.00,DCJNL,-8.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,6.00,2008,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39660.00,DCJNL,-10.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,7.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39691.00,DCJNL,-10.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,8.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39721.00,DCJNL,-9.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39721.00,DCJNL,9.75,Reverse doc file 21433,,Reverse doc file 21433 ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39721.00,DCJNL,-9.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39752.00,DCJNL,-10.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39782.00,DCJNL,-9.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39813.00,DCJNL,-10.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39844.00,DCJNL,-9.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,1.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39872.00,DCJNL,-8.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,2.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39903.00,DCJNL,-9.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,3.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39933.00,DCJNL,-12.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,4.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39964.00,DCJNL,-12.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,5.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39994.00,DCJNL,-12.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,6.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39752.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39782.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39813.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39752.00,DCJNL,0.00,Reverse doc file 21372,,Reverse doc file 21372 ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39813.00,DCJNL,0.00,Reverse doc file 21374,,Reverse doc file 21374 ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39782.00,DCJNL,0.00,Reverse doc file 21373,,Reverse doc file 21373 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39568.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,4.00,2008,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39599.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,5.00,2008,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39629.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,6.00,2008,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39660.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,7.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39691.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,8.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39721.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39721.00,DCJNL,0.00,Reverse doc file 21433,,Reverse doc file 21433 ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39721.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39752.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39782.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39813.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39844.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,1.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39872.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,2.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39903.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,3.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39933.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,4.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39964.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,5.00,2009,DC09ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39994.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,6.00,2009,DC09ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39752.00,DCJNL,-410.54,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,06-Street Trees,10.00,2009,DC09ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39782.00,DCJNL,-397.30,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,06-Street Trees,11.00,2009,DC09ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39813.00,DCJNL,-410.54,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,06-Street Trees,12.00,2009,DC09ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39752.00,DCJNL,410.54,Reverse doc file 21372,,Reverse doc file 21372 ,2008,06-Street Trees,10.00,2009,DC09ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39813.00,DCJNL,410.54,Reverse doc file 21374,,Reverse doc file 21374 ,2008,06-Street Trees,12.00,2009,DC09ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39782.00,DCJNL,397.30,Reverse doc file 21373,,Reverse doc file 21373 ,2008,06-Street Trees,11.00,2009,DC09ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39568.00,DCJNL,-397.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,06-Street Trees,4.00,2008,DC09ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39599.00,DCJNL,-411.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,06-Street Trees,5.00,2008,DC09ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39629.00,DCJNL,-399.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,06-Street Trees,6.00,2008,DC09ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39660.00,DCJNL,-460.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,06-Street Trees,7.00,2009,DC09ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39691.00,DCJNL,-461.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,06-Street Trees,8.00,2009,DC09ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39721.00,DCJNL,-448.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,06-Street Trees,9.00,2009,DC09ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39721.00,DCJNL,448.44,Reverse doc file 21433,,Reverse doc file 21433 ,2008,06-Street Trees,9.00,2009,DC09ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39721.00,DCJNL,-449.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,06-Street Trees,9.00,2009,DC09ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39752.00,DCJNL,-465.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,06-Street Trees,10.00,2009,DC09ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39782.00,DCJNL,-491.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,06-Street Trees,11.00,2009,DC09ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39813.00,DCJNL,-508.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,06-Street Trees,12.00,2009,DC09ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39844.00,DCJNL,-455.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,06-Street Trees,1.00,2009,DC09ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39872.00,DCJNL,-411.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,06-Street Trees,2.00,2009,DC09ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39903.00,DCJNL,-455.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,06-Street Trees,3.00,2009,DC09ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39933.00,DCJNL,-613.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,06-Street Trees,4.00,2009,DC09ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39964.00,DCJNL,-741.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,06-Street Trees,5.00,2009,DC09ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,39994.00,DCJNL,-639.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,06-Street Trees,6.00,2009,DC09ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,39724.00,$RECEIPT,-297.00,Rams,,Rams ,2008,06-Street Trees,10.00,2009,DC09ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,39765.00,$RECEIPT,-11286.00,Rams,,Rams ,2008,06-Street Trees,11.00,2009,DC09ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,39791.00,$RECEIPT,-297.00,Rams,,Rams ,2008,06-Street Trees,12.00,2009,DC09ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,39930.00,$RECEIPT,-2376.00,Rams,,Rams ,2009,06-Street Trees,4.00,2009,DC09ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,39959.00,$RECEIPT,-5346.00,Rams,,Rams ,2009,06-Street Trees,5.00,2009,DC09ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,39960.00,$RECEIPT,-20493.00,Rams,,Rams ,2009,06-Street Trees,5.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,39994.00,GLJNLPRV,19533.31,Being s94 CP6 expenditure,A3118,Being s94 CP6 expenditure A3118,2009,06-Street Trees,6.00,2009,DC09ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,39777.00,DCJNL,29.70,Administration Levy Expense,,Administration Levy Expense ,2008,06-Street Trees,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,39777.00,DCJNL,-29.70,Reverse doc file 21144,,Reverse doc file 21144 ,2008,06-Street Trees,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,39819.00,DCJNL,29.70,Administration Levy Expense,,Administration Levy Expense ,2009,06-Street Trees,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,39777.00,DCJNL,1128.60,Administration Levy Expense,,Administration Levy Expense ,2008,06-Street Trees,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,39777.00,DCJNL,-1128.60,Reverse doc file 21145,,Reverse doc file 21145 ,2008,06-Street Trees,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,39819.00,DCJNL,1128.60,Administration Levy Expense,,Administration Levy Expense ,2009,06-Street Trees,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,39819.00,DCJNL,29.70,Administration Levy Expense,,Administration Levy Expense ,2009,06-Street Trees,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,40018.00,DCJNL,237.60,Administration Levy Expense,,Administration Levy Expense ,2009,06-Street Trees,7.00,2010,DC09ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,40018.00,DCJNL,2583.90,Administration Levy Expense,,Administration Levy Expense ,2009,06-Street Trees,7.00,2010,DC09ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39752.00,DCJNL,-1394.05,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,07-Drainage,10.00,2009,DC09ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39782.00,DCJNL,-1349.08,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,07-Drainage,11.00,2009,DC09ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39813.00,DCJNL,-1394.05,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,07-Drainage,12.00,2009,DC09ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39752.00,DCJNL,1394.05,Reverse doc file 21372,,Reverse doc file 21372 ,2008,07-Drainage,10.00,2009,DC09ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39813.00,DCJNL,1394.05,Reverse doc file 21374,,Reverse doc file 21374 ,2008,07-Drainage,12.00,2009,DC09ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39782.00,DCJNL,1349.08,Reverse doc file 21373,,Reverse doc file 21373 ,2008,07-Drainage,11.00,2009,DC09ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39568.00,DCJNL,-1349.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Drainage,4.00,2008,DC09ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39599.00,DCJNL,-1398.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Drainage,5.00,2008,DC09ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39629.00,DCJNL,-1357.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Drainage,6.00,2008,DC09ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39660.00,DCJNL,-1562.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Drainage,7.00,2009,DC09ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39691.00,DCJNL,-1573.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Drainage,8.00,2009,DC09ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39721.00,DCJNL,-1527.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Drainage,9.00,2009,DC09ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39721.00,DCJNL,1527.66,Reverse doc file 21433,,Reverse doc file 21433 ,2008,07-Drainage,9.00,2009,DC09ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39721.00,DCJNL,-1532.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Drainage,9.00,2009,DC09ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39752.00,DCJNL,-1583.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Drainage,10.00,2009,DC09ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39782.00,DCJNL,-1542.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Drainage,11.00,2009,DC09ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39813.00,DCJNL,-1594.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Drainage,12.00,2009,DC09ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39844.00,DCJNL,-1441.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Drainage,1.00,2009,DC09ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39872.00,DCJNL,-1301.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Drainage,2.00,2009,DC09ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39903.00,DCJNL,-1441.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Drainage,3.00,2009,DC09ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39933.00,DCJNL,-1911.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Drainage,4.00,2009,DC09ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39964.00,DCJNL,-1974.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Drainage,5.00,2009,DC09ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,39994.00,DCJNL,-1871.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Drainage,6.00,2009,DC09ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,39675.00,$RECEIPT,-1481.67,Rams,,Rams ,2008,07-Drainage,8.00,2009,DC09ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,39825.00,$RECEIPT,-654.16,Rams,,Rams ,2009,07-Drainage,1.00,2009,DC09ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,39979.00,$RECEIPT,-1216.74,Rams,,Rams ,2009,07-Drainage,6.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,39994.00,GLJNLPRV,11068.46,Being s94 CP7 expenditure,A4696,Being s94 CP7 expenditure A4696,2009,07-Drainage,6.00,2009,DC09ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,39777.00,DCJNL,148.17,Administration Levy Expense,,Administration Levy Expense ,2008,07-Drainage,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,39777.00,DCJNL,-148.17,Reverse doc file 21142,,Reverse doc file 21142 ,2008,07-Drainage,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,39819.00,DCJNL,148.17,Administration Levy Expense,,Administration Levy Expense ,2009,07-Drainage,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,39938.00,DCJNL,65.42,Administration Levy Expense,,Administration Levy Expense ,2009,07-Drainage,5.00,2009,DC09ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,40018.00,DCJNL,121.67,Administration Levy Expense,,Administration Levy Expense ,2009,07-Drainage,7.00,2010,DC09ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39752.00,DCJNL,-932.77,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,07-Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39782.00,DCJNL,-902.68,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,07-Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39813.00,DCJNL,-932.77,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,07-Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39752.00,DCJNL,932.77,Reverse doc file 21372,,Reverse doc file 21372 ,2008,07-Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39813.00,DCJNL,932.77,Reverse doc file 21374,,Reverse doc file 21374 ,2008,07-Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39782.00,DCJNL,902.68,Reverse doc file 21373,,Reverse doc file 21373 ,2008,07-Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39568.00,DCJNL,-902.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Open Space,4.00,2008,DC09ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39599.00,DCJNL,-935.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Open Space,5.00,2008,DC09ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39629.00,DCJNL,-908.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Open Space,6.00,2008,DC09ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39660.00,DCJNL,-1045.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Open Space,7.00,2009,DC09ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39691.00,DCJNL,-1121.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Open Space,8.00,2009,DC09ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39721.00,DCJNL,-1088.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39721.00,DCJNL,1088.69,Reverse doc file 21433,,Reverse doc file 21433 ,2008,07-Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39721.00,DCJNL,-1092.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39752.00,DCJNL,-1128.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39782.00,DCJNL,-1099.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39813.00,DCJNL,-1136.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39844.00,DCJNL,-1019.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Open Space,1.00,2009,DC09ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39872.00,DCJNL,-920.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Open Space,2.00,2009,DC09ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39903.00,DCJNL,-1019.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Open Space,3.00,2009,DC09ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39933.00,DCJNL,-1352.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Open Space,4.00,2009,DC09ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39964.00,DCJNL,-1397.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Open Space,5.00,2009,DC09ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,39994.00,DCJNL,-1362.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Open Space,6.00,2009,DC09ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,39675.00,$RECEIPT,-21158.00,Rams,,Rams ,2008,07-Open Space,8.00,2009,DC09ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,39979.00,$RECEIPT,-2500.00,Rams,,Rams ,2009,07-Open Space,6.00,2009,DC09ACT,45342.00, -91401,Admin Levy,07,Open Space,No Sector,No Sector,39777.00,DCJNL,2115.80,Administration Levy Expense,,Administration Levy Expense ,2008,07-Open Space,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,07,Open Space,No Sector,No Sector,39777.00,DCJNL,-2115.80,Reverse doc file 21142,,Reverse doc file 21142 ,2008,07-Open Space,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,07,Open Space,No Sector,No Sector,39819.00,DCJNL,2115.80,Administration Levy Expense,,Administration Levy Expense ,2009,07-Open Space,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,07,Open Space,No Sector,No Sector,40018.00,DCJNL,250.00,Administration Levy Expense,,Administration Levy Expense ,2009,07-Open Space,7.00,2010,DC09ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39752.00,DCJNL,-0.85,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,07-Community Facilities,10.00,2009,DC09ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39782.00,DCJNL,-0.82,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,07-Community Facilities,11.00,2009,DC09ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39813.00,DCJNL,-0.85,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,07-Community Facilities,12.00,2009,DC09ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39752.00,DCJNL,0.85,Reverse doc file 21372,,Reverse doc file 21372 ,2008,07-Community Facilities,10.00,2009,DC09ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39813.00,DCJNL,0.85,Reverse doc file 21374,,Reverse doc file 21374 ,2008,07-Community Facilities,12.00,2009,DC09ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39782.00,DCJNL,0.82,Reverse doc file 21373,,Reverse doc file 21373 ,2008,07-Community Facilities,11.00,2009,DC09ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39568.00,DCJNL,-0.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Community Facilities,4.00,2008,DC09ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39599.00,DCJNL,-0.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Community Facilities,5.00,2008,DC09ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39629.00,DCJNL,-0.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Community Facilities,6.00,2008,DC09ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39660.00,DCJNL,-0.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Community Facilities,7.00,2009,DC09ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39691.00,DCJNL,-0.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Community Facilities,8.00,2009,DC09ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39721.00,DCJNL,-0.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Community Facilities,9.00,2009,DC09ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39721.00,DCJNL,0.93,Reverse doc file 21433,,Reverse doc file 21433 ,2008,07-Community Facilities,9.00,2009,DC09ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39721.00,DCJNL,-0.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Community Facilities,9.00,2009,DC09ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39752.00,DCJNL,-0.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Community Facilities,10.00,2009,DC09ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39782.00,DCJNL,-0.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Community Facilities,11.00,2009,DC09ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39813.00,DCJNL,-0.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Community Facilities,12.00,2009,DC09ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39844.00,DCJNL,-0.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Community Facilities,1.00,2009,DC09ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39872.00,DCJNL,-0.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Community Facilities,2.00,2009,DC09ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39903.00,DCJNL,-0.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Community Facilities,3.00,2009,DC09ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39933.00,DCJNL,-1.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Community Facilities,4.00,2009,DC09ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39964.00,DCJNL,-1.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Community Facilities,5.00,2009,DC09ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,39994.00,DCJNL,-1.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Community Facilities,6.00,2009,DC09ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39752.00,DCJNL,0.31,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,07-Footpath/Cycleway,10.00,2009,DC09ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39782.00,DCJNL,0.30,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,07-Footpath/Cycleway,11.00,2009,DC09ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39813.00,DCJNL,0.31,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,07-Footpath/Cycleway,12.00,2009,DC09ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39752.00,DCJNL,-0.31,Reverse doc file 21372,,Reverse doc file 21372 ,2008,07-Footpath/Cycleway,10.00,2009,DC09ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39813.00,DCJNL,-0.31,Reverse doc file 21374,,Reverse doc file 21374 ,2008,07-Footpath/Cycleway,12.00,2009,DC09ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39782.00,DCJNL,-0.30,Reverse doc file 21373,,Reverse doc file 21373 ,2008,07-Footpath/Cycleway,11.00,2009,DC09ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39568.00,DCJNL,0.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Footpath/Cycleway,4.00,2008,DC09ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39599.00,DCJNL,0.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Footpath/Cycleway,5.00,2008,DC09ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39629.00,DCJNL,0.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Footpath/Cycleway,6.00,2008,DC09ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39660.00,DCJNL,0.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Footpath/Cycleway,7.00,2009,DC09ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39691.00,DCJNL,0.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Footpath/Cycleway,8.00,2009,DC09ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39721.00,DCJNL,0.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Footpath/Cycleway,9.00,2009,DC09ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39721.00,DCJNL,-0.34,Reverse doc file 21433,,Reverse doc file 21433 ,2008,07-Footpath/Cycleway,9.00,2009,DC09ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39721.00,DCJNL,0.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Footpath/Cycleway,9.00,2009,DC09ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39752.00,DCJNL,0.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Footpath/Cycleway,10.00,2009,DC09ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39782.00,DCJNL,0.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Footpath/Cycleway,11.00,2009,DC09ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39813.00,DCJNL,0.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Footpath/Cycleway,12.00,2009,DC09ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39844.00,DCJNL,0.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Footpath/Cycleway,1.00,2009,DC09ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39872.00,DCJNL,0.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Footpath/Cycleway,2.00,2009,DC09ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39903.00,DCJNL,0.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Footpath/Cycleway,3.00,2009,DC09ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39933.00,DCJNL,0.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Footpath/Cycleway,4.00,2009,DC09ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39964.00,DCJNL,0.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Footpath/Cycleway,5.00,2009,DC09ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39994.00,DCJNL,0.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Footpath/Cycleway,6.00,2009,DC09ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39752.00,DCJNL,0.47,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,09-Other,10.00,2009,DC09ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39782.00,DCJNL,0.45,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,09-Other,11.00,2009,DC09ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39813.00,DCJNL,0.47,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,09-Other,12.00,2009,DC09ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39752.00,DCJNL,-0.47,Reverse doc file 21372,,Reverse doc file 21372 ,2008,09-Other,10.00,2009,DC09ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39813.00,DCJNL,-0.47,Reverse doc file 21374,,Reverse doc file 21374 ,2008,09-Other,12.00,2009,DC09ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39782.00,DCJNL,-0.45,Reverse doc file 21373,,Reverse doc file 21373 ,2008,09-Other,11.00,2009,DC09ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39568.00,DCJNL,0.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,09-Other,4.00,2008,DC09ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39599.00,DCJNL,0.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,09-Other,5.00,2008,DC09ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39629.00,DCJNL,0.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,09-Other,6.00,2008,DC09ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39660.00,DCJNL,0.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,09-Other,7.00,2009,DC09ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39691.00,DCJNL,0.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,09-Other,8.00,2009,DC09ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39721.00,DCJNL,0.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,09-Other,9.00,2009,DC09ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39721.00,DCJNL,-0.51,Reverse doc file 21433,,Reverse doc file 21433 ,2008,09-Other,9.00,2009,DC09ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39721.00,DCJNL,0.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,09-Other,9.00,2009,DC09ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39752.00,DCJNL,0.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,09-Other,10.00,2009,DC09ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39782.00,DCJNL,0.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,09-Other,11.00,2009,DC09ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39813.00,DCJNL,0.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,09-Other,12.00,2009,DC09ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39844.00,DCJNL,0.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,09-Other,1.00,2009,DC09ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39872.00,DCJNL,0.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,09-Other,2.00,2009,DC09ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39903.00,DCJNL,0.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,09-Other,3.00,2009,DC09ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39933.00,DCJNL,0.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,09-Other,4.00,2009,DC09ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39964.00,DCJNL,0.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,09-Other,5.00,2009,DC09ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39994.00,GLJNLPRV,-5.93,Being trf balances to correct CP,,Being trf balances to correct CP ,2009,09-Other,6.00,2009,DC09ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39994.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,09-Other,6.00,2009,DC09ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,39994.00,GLJNLPRV,-1.30,Being trf balance to correct,ledger number,Being trf balance to correct ledger number,2009,09-Other,6.00,2009,DC09ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,39994.00,GLJNLPRV,5.93,Being trf balances to correct CP,,Being trf balances to correct CP ,2009,10-Other,6.00,2009,DC09ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,39994.00,DCJNL,0.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,10-Other,6.00,2009,DC09ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,39994.00,GLJNLPRV,1.30,Being trf balance to correct,ledger number,Being trf balance to correct ledger number,2009,10-Other,6.00,2009,DC09ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39752.00,DCJNL,-4345.57,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,11-Community Facilities,10.00,2009,DC09ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39782.00,DCJNL,-4205.39,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,11-Community Facilities,11.00,2009,DC09ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39813.00,DCJNL,-4345.57,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,11-Community Facilities,12.00,2009,DC09ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39752.00,DCJNL,4345.57,Reverse doc file 21372,,Reverse doc file 21372 ,2008,11-Community Facilities,10.00,2009,DC09ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39813.00,DCJNL,4345.57,Reverse doc file 21374,,Reverse doc file 21374 ,2008,11-Community Facilities,12.00,2009,DC09ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39782.00,DCJNL,4205.39,Reverse doc file 21373,,Reverse doc file 21373 ,2008,11-Community Facilities,11.00,2009,DC09ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39568.00,DCJNL,-4213.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,11-Community Facilities,4.00,2008,DC09ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39599.00,DCJNL,-4367.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,11-Community Facilities,5.00,2008,DC09ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39629.00,DCJNL,-4239.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,11-Community Facilities,6.00,2008,DC09ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39660.00,DCJNL,-4881.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,11-Community Facilities,7.00,2009,DC09ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39691.00,DCJNL,-4918.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,11-Community Facilities,8.00,2009,DC09ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39721.00,DCJNL,-4775.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,11-Community Facilities,9.00,2009,DC09ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39721.00,DCJNL,4775.54,Reverse doc file 21433,,Reverse doc file 21433 ,2008,11-Community Facilities,9.00,2009,DC09ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39721.00,DCJNL,-4815.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,11-Community Facilities,9.00,2009,DC09ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39752.00,DCJNL,-4997.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,11-Community Facilities,10.00,2009,DC09ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39782.00,DCJNL,-4969.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,11-Community Facilities,11.00,2009,DC09ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39813.00,DCJNL,-5162.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,11-Community Facilities,12.00,2009,DC09ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39844.00,DCJNL,-4651.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,11-Community Facilities,1.00,2009,DC09ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39872.00,DCJNL,-4203.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,11-Community Facilities,2.00,2009,DC09ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39903.00,DCJNL,-4677.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,11-Community Facilities,3.00,2009,DC09ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39933.00,DCJNL,-6236.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,11-Community Facilities,4.00,2009,DC09ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39964.00,DCJNL,-6701.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,11-Community Facilities,5.00,2009,DC09ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,39994.00,DCJNL,-5294.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,11-Community Facilities,6.00,2009,DC09ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39637.00,$RECEIPT,-212.00,Rams,,Rams ,2008,11-Community Facilities,7.00,2009,DC09ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39638.00,$RECEIPT,-1562.00,Rams,,Rams ,2008,11-Community Facilities,7.00,2009,DC09ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39639.00,$RECEIPT,-212.00,Rams,,Rams ,2008,11-Community Facilities,7.00,2009,DC09ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39643.00,$RECEIPT,-212.00,Rams,,Rams ,2008,11-Community Facilities,7.00,2009,DC09ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39654.00,$RECEIPT,-212.00,Rams,,Rams ,2008,11-Community Facilities,7.00,2009,DC09ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39657.00,$RECEIPT,-26101.00,Rams,,Rams ,2008,11-Community Facilities,7.00,2009,DC09ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39675.00,$RECEIPT,-212.00,Rams,,Rams ,2008,11-Community Facilities,8.00,2009,DC09ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39675.00,$RECEIPT,-5612.00,Rams,,Rams ,2008,11-Community Facilities,8.00,2009,DC09ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39693.00,$RECEIPT,-6750.00,Rams,,Rams ,2008,11-Community Facilities,9.00,2009,DC09ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39695.00,$RECEIPT,-212.00,Rams,,Rams ,2008,11-Community Facilities,9.00,2009,DC09ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39702.00,$RECEIPT,-424.00,Rams,,Rams ,2008,11-Community Facilities,9.00,2009,DC09ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39724.00,$RECEIPT,-688.00,Rams,,Rams ,2008,11-Community Facilities,10.00,2009,DC09ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39748.00,$RECEIPT,-5612.00,Rams,,Rams ,2008,11-Community Facilities,10.00,2009,DC09ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39764.00,$RECEIPT,-4262.00,Rams,,Rams ,2008,11-Community Facilities,11.00,2009,DC09ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39765.00,$RECEIPT,-26144.00,Rams,,Rams ,2008,11-Community Facilities,11.00,2009,DC09ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39776.00,$RECEIPT,-212.00,Rams,,Rams ,2008,11-Community Facilities,11.00,2009,DC09ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39784.00,$RECEIPT,-8074.00,Rams,,Rams ,2008,11-Community Facilities,12.00,2009,DC09ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39784.00,$RECEIPT,-212.00,Rams,,Rams ,2008,11-Community Facilities,12.00,2009,DC09ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39791.00,$RECEIPT,-688.00,Rams,,Rams ,2008,11-Community Facilities,12.00,2009,DC09ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39819.00,$RECEIPT,-4024.00,Rams,,Rams ,2009,11-Community Facilities,1.00,2009,DC09ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39825.00,$RECEIPT,-2224.00,Rams,,Rams ,2009,11-Community Facilities,1.00,2009,DC09ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39825.00,$RECEIPT,-212.00,Rams,,Rams ,2009,11-Community Facilities,1.00,2009,DC09ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39841.00,$RECEIPT,-450.00,Rams,,Rams ,2009,11-Community Facilities,1.00,2009,DC09ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39843.00,$APINVCE,2462.00,Ms Lorraine P Wiseman,6 Hazelwood Drive,Ms Lorraine P Wiseman 6 Hazelwood Drive,2009,11-Community Facilities,1.00,2009,DC09ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39862.00,$RECEIPT,-476.00,Rams,,Rams ,2009,11-Community Facilities,2.00,2009,DC09ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39874.00,$RECEIPT,-212.00,Rams,,Rams ,2009,11-Community Facilities,3.00,2009,DC09ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39883.00,$RECEIPT,-5850.00,Rams,,Rams ,2009,11-Community Facilities,3.00,2009,DC09ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39897.00,$RECEIPT,-212.00,Rams,,Rams ,2009,11-Community Facilities,3.00,2009,DC09ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39898.00,$RECEIPT,-1376.00,Rams,,Rams ,2009,11-Community Facilities,3.00,2009,DC09ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39905.00,$RECEIPT,-212.00,Rams,,Rams ,2009,11-Community Facilities,4.00,2009,DC09ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39918.00,$RECEIPT,-212.00,Rams,,Rams ,2009,11-Community Facilities,4.00,2009,DC09ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39920.00,$RECEIPT,-688.00,Rams,,Rams ,2009,11-Community Facilities,4.00,2009,DC09ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39923.00,$RECEIPT,-3150.00,Rams,,Rams ,2009,11-Community Facilities,4.00,2009,DC09ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39930.00,$RECEIPT,-5504.00,Rams,,Rams ,2009,11-Community Facilities,4.00,2009,DC09ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39944.00,$RECEIPT,-688.00,Rams,,Rams ,2009,11-Community Facilities,5.00,2009,DC09ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39952.00,$RECEIPT,-1376.00,Rams,,Rams ,2009,11-Community Facilities,5.00,2009,DC09ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39959.00,$RECEIPT,-12384.00,Rams,,Rams ,2009,11-Community Facilities,5.00,2009,DC09ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39960.00,$RECEIPT,-47472.00,Rams,,Rams ,2009,11-Community Facilities,5.00,2009,DC09ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39979.00,$RECEIPT,-662.00,Rams,,Rams ,2009,11-Community Facilities,6.00,2009,DC09ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39993.00,$RECEIPT,-212.00,Rams,,Rams ,2009,11-Community Facilities,6.00,2009,DC09ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,39994.00,$RECEIPT,-212.00,Rams,,Rams ,2009,11-Community Facilities,6.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39994.00,GLJNLPRV,175796.00,Being s94 CP11 expenditure,A2280/A2282,Being s94 CP11 expenditure A2280/A2282,2009,11-Community Facilities,6.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39994.00,GLJNLPRV,121482.00,Being s94 CP11 part library loan,A2295,Being s94 CP11 part library loan A2295,2009,11-Community Facilities,6.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39994.00,GLJNLPRV,-92885.00,Being reversal part bookstock recoupment,P Drew,Being reversal part bookstock recoupment P Drew,2009,11-Community Facilities,6.00,2009,DC09ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39777.00,DCJNL,2851.10,Administration Levy Expense,,Administration Levy Expense ,2008,11-Community Facilities,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39777.00,DCJNL,-2851.10,Reverse doc file 021141,,Reverse doc file 021141 ,2008,11-Community Facilities,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39819.00,DCJNL,2851.10,Administration Levy Expense,,Administration Levy Expense ,2009,11-Community Facilities,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39777.00,DCJNL,582.40,Administration Levy Expense,,Administration Levy Expense ,2008,11-Community Facilities,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39777.00,DCJNL,-582.40,Reverse doc file 21142,,Reverse doc file 21142 ,2008,11-Community Facilities,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39819.00,DCJNL,582.40,Administration Levy Expense,,Administration Levy Expense ,2009,11-Community Facilities,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39777.00,DCJNL,738.60,Administration Levy Expense,,Administration Levy Expense ,2008,11-Community Facilities,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39777.00,DCJNL,-738.60,Reverse doc file 21143,,Reverse doc file 21143 ,2008,11-Community Facilities,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39819.00,DCJNL,738.60,Administration Levy Expense,,Administration Levy Expense ,2009,11-Community Facilities,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39777.00,DCJNL,630.00,Administration Levy Expense,,Administration Levy Expense ,2008,11-Community Facilities,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39777.00,DCJNL,-630.00,Reverse doc file 21144,,Reverse doc file 21144 ,2008,11-Community Facilities,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39819.00,DCJNL,630.00,Administration Levy Expense,,Administration Levy Expense ,2009,11-Community Facilities,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39777.00,DCJNL,3061.80,Administration Levy Expense,,Administration Levy Expense ,2008,11-Community Facilities,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39777.00,DCJNL,-3061.80,Reverse doc file 21145,,Reverse doc file 21145 ,2008,11-Community Facilities,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39819.00,DCJNL,3061.80,Administration Levy Expense,,Administration Levy Expense ,2009,11-Community Facilities,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39819.00,DCJNL,897.40,Administration Levy Expense,,Administration Levy Expense ,2009,11-Community Facilities,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39938.00,DCJNL,444.80,Administration Levy Expense,,Administration Levy Expense ,2009,11-Community Facilities,5.00,2009,DC09ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39938.00,DCJNL,47.60,Administration Levy Expense,,Administration Levy Expense ,2009,11-Community Facilities,5.00,2009,DC09ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39938.00,DCJNL,786.20,Administration Levy Expense,,Administration Levy Expense ,2009,11-Community Facilities,5.00,2009,DC09ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40018.00,DCJNL,955.40,Administration Levy Expense,,Administration Levy Expense ,2009,11-Community Facilities,7.00,2010,DC09ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40018.00,DCJNL,6192.00,Administration Levy Expense,,Administration Levy Expense ,2009,11-Community Facilities,7.00,2010,DC09ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40018.00,DCJNL,108.60,Administration Levy Expense,,Administration Levy Expense ,2009,11-Community Facilities,7.00,2010,DC09ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39752.00,DCJNL,-264.83,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,12-Bus Shelters,10.00,2009,DC09ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39782.00,DCJNL,-256.29,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,12-Bus Shelters,11.00,2009,DC09ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39813.00,DCJNL,-264.83,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,12-Bus Shelters,12.00,2009,DC09ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39752.00,DCJNL,264.83,Reverse doc file 21372,,Reverse doc file 21372 ,2008,12-Bus Shelters,10.00,2009,DC09ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39813.00,DCJNL,264.83,Reverse doc file 21374,,Reverse doc file 21374 ,2008,12-Bus Shelters,12.00,2009,DC09ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39782.00,DCJNL,256.29,Reverse doc file 21373,,Reverse doc file 21373 ,2008,12-Bus Shelters,11.00,2009,DC09ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39568.00,DCJNL,-256.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,12-Bus Shelters,4.00,2008,DC09ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39599.00,DCJNL,-265.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,12-Bus Shelters,5.00,2008,DC09ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39629.00,DCJNL,-257.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,12-Bus Shelters,6.00,2008,DC09ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39660.00,DCJNL,-296.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,12-Bus Shelters,7.00,2009,DC09ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39691.00,DCJNL,-297.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,12-Bus Shelters,8.00,2009,DC09ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39721.00,DCJNL,-289.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,12-Bus Shelters,9.00,2009,DC09ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39721.00,DCJNL,289.29,Reverse doc file 21433,,Reverse doc file 21433 ,2008,12-Bus Shelters,9.00,2009,DC09ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39721.00,DCJNL,-290.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,12-Bus Shelters,9.00,2009,DC09ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39752.00,DCJNL,-300.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,12-Bus Shelters,10.00,2009,DC09ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39782.00,DCJNL,-296.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,12-Bus Shelters,11.00,2009,DC09ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39813.00,DCJNL,-306.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,12-Bus Shelters,12.00,2009,DC09ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39844.00,DCJNL,-277.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,12-Bus Shelters,1.00,2009,DC09ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39872.00,DCJNL,-250.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,12-Bus Shelters,2.00,2009,DC09ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39903.00,DCJNL,-277.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,12-Bus Shelters,3.00,2009,DC09ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39933.00,DCJNL,-368.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,12-Bus Shelters,4.00,2009,DC09ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39964.00,DCJNL,-390.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,12-Bus Shelters,5.00,2009,DC09ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,39994.00,DCJNL,-378.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,12-Bus Shelters,6.00,2009,DC09ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,39724.00,$RECEIPT,-26.00,Rams,,Rams ,2008,12-Bus Shelters,10.00,2009,DC09ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,39748.00,$RECEIPT,-192.00,Rams,,Rams ,2008,12-Bus Shelters,10.00,2009,DC09ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,39765.00,$RECEIPT,-988.00,Rams,,Rams ,2008,12-Bus Shelters,11.00,2009,DC09ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,39784.00,$RECEIPT,-284.00,Rams,,Rams ,2008,12-Bus Shelters,12.00,2009,DC09ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,39791.00,$RECEIPT,-26.00,Rams,,Rams ,2008,12-Bus Shelters,12.00,2009,DC09ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,39819.00,$RECEIPT,-140.00,Rams,,Rams ,2009,12-Bus Shelters,1.00,2009,DC09ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,39825.00,$RECEIPT,-6.00,Rams,,Rams ,2009,12-Bus Shelters,1.00,2009,DC09ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,39841.00,$RECEIPT,-16.00,Rams,,Rams ,2009,12-Bus Shelters,1.00,2009,DC09ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,39883.00,$RECEIPT,-208.00,Rams,,Rams ,2009,12-Bus Shelters,3.00,2009,DC09ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,39923.00,$RECEIPT,-112.00,Rams,,Rams ,2009,12-Bus Shelters,4.00,2009,DC09ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,39959.00,$RECEIPT,-468.00,Rams,,Rams ,2009,12-Bus Shelters,5.00,2009,DC09ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,39960.00,$RECEIPT,-1794.00,Rams,,Rams ,2009,12-Bus Shelters,5.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,39994.00,GLJNLPRV,59883.98,Being s94 Bus shelters expenditure,A5633,Being s94 Bus shelters expenditure A5633,2009,12-Bus Shelters,6.00,2009,DC09ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,39777.00,DCJNL,21.80,Administration Levy Expense,,Administration Levy Expense ,2008,12-Bus Shelters,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,39777.00,DCJNL,-21.80,Reverse doc file 21144,,Reverse doc file 21144 ,2008,12-Bus Shelters,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,39819.00,DCJNL,21.80,Administration Levy Expense,,Administration Levy Expense ,2009,12-Bus Shelters,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,39777.00,DCJNL,98.80,Administration Levy Expense,,Administration Levy Expense ,2008,12-Bus Shelters,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,39777.00,DCJNL,-98.80,Reverse doc file 21145,,Reverse doc file 21145 ,2008,12-Bus Shelters,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,39819.00,DCJNL,98.80,Administration Levy Expense,,Administration Levy Expense ,2009,12-Bus Shelters,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,39819.00,DCJNL,31.00,Administration Levy Expense,,Administration Levy Expense ,2009,12-Bus Shelters,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,39938.00,DCJNL,16.20,Administration Levy Expense,,Administration Levy Expense ,2009,12-Bus Shelters,5.00,2009,DC09ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,39938.00,DCJNL,20.80,Administration Levy Expense,,Administration Levy Expense ,2009,12-Bus Shelters,5.00,2009,DC09ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40018.00,DCJNL,11.20,Administration Levy Expense,,Administration Levy Expense ,2009,12-Bus Shelters,7.00,2010,DC09ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40018.00,DCJNL,226.20,Administration Levy Expense,,Administration Levy Expense ,2009,12-Bus Shelters,7.00,2010,DC09ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39752.00,DCJNL,-59.96,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,13-Cemeteries,10.00,2009,DC09ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39782.00,DCJNL,-58.02,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,13-Cemeteries,11.00,2009,DC09ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39813.00,DCJNL,-59.96,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,13-Cemeteries,12.00,2009,DC09ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39752.00,DCJNL,59.96,Reverse doc file 21372,,Reverse doc file 21372 ,2008,13-Cemeteries,10.00,2009,DC09ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39813.00,DCJNL,59.96,Reverse doc file 21374,,Reverse doc file 21374 ,2008,13-Cemeteries,12.00,2009,DC09ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39782.00,DCJNL,58.02,Reverse doc file 21373,,Reverse doc file 21373 ,2008,13-Cemeteries,11.00,2009,DC09ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39568.00,DCJNL,-59.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,13-Cemeteries,4.00,2008,DC09ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39599.00,DCJNL,-61.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,13-Cemeteries,5.00,2008,DC09ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39629.00,DCJNL,-60.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,13-Cemeteries,6.00,2008,DC09ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39660.00,DCJNL,-69.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,13-Cemeteries,7.00,2009,DC09ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39691.00,DCJNL,-73.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,13-Cemeteries,8.00,2009,DC09ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39721.00,DCJNL,-71.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,13-Cemeteries,9.00,2009,DC09ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39721.00,DCJNL,71.31,Reverse doc file 21433,,Reverse doc file 21433 ,2008,13-Cemeteries,9.00,2009,DC09ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39721.00,DCJNL,-76.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,13-Cemeteries,9.00,2009,DC09ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39752.00,DCJNL,-83.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,13-Cemeteries,10.00,2009,DC09ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39782.00,DCJNL,-100.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,13-Cemeteries,11.00,2009,DC09ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39813.00,DCJNL,-115.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,13-Cemeteries,12.00,2009,DC09ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39844.00,DCJNL,-101.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,13-Cemeteries,1.00,2009,DC09ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39872.00,DCJNL,-92.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,13-Cemeteries,2.00,2009,DC09ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39903.00,DCJNL,-106.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,13-Cemeteries,3.00,2009,DC09ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39933.00,DCJNL,-148.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,13-Cemeteries,4.00,2009,DC09ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39964.00,DCJNL,-201.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,13-Cemeteries,5.00,2009,DC09ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,39994.00,DCJNL,56.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,13-Cemeteries,6.00,2009,DC09ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39637.00,$RECEIPT,-49.00,Rams,,Rams ,2008,13-Cemeteries,7.00,2009,DC09ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39638.00,$RECEIPT,-319.00,Rams,,Rams ,2008,13-Cemeteries,7.00,2009,DC09ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39639.00,$RECEIPT,-49.00,Rams,,Rams ,2008,13-Cemeteries,7.00,2009,DC09ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39643.00,$RECEIPT,-49.00,Rams,,Rams ,2008,13-Cemeteries,7.00,2009,DC09ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39654.00,$RECEIPT,-49.00,Rams,,Rams ,2008,13-Cemeteries,7.00,2009,DC09ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39657.00,$RECEIPT,-5220.00,Rams,,Rams ,2008,13-Cemeteries,7.00,2009,DC09ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39675.00,$RECEIPT,-49.00,Rams,,Rams ,2008,13-Cemeteries,8.00,2009,DC09ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39675.00,$RECEIPT,-1135.00,Rams,,Rams ,2008,13-Cemeteries,8.00,2009,DC09ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39693.00,$RECEIPT,-1354.00,Rams,,Rams ,2008,13-Cemeteries,9.00,2009,DC09ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39695.00,$RECEIPT,-49.00,Rams,,Rams ,2008,13-Cemeteries,9.00,2009,DC09ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39702.00,$RECEIPT,-100.00,Rams,,Rams ,2008,13-Cemeteries,9.00,2009,DC09ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39724.00,$RECEIPT,-131.00,Rams,,Rams ,2008,13-Cemeteries,10.00,2009,DC09ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39748.00,$RECEIPT,-1129.00,Rams,,Rams ,2008,13-Cemeteries,10.00,2009,DC09ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39764.00,$RECEIPT,-864.00,Rams,,Rams ,2008,13-Cemeteries,11.00,2009,DC09ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39765.00,$RECEIPT,-4978.00,Rams,,Rams ,2008,13-Cemeteries,11.00,2009,DC09ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39776.00,$RECEIPT,-49.00,Rams,,Rams ,2008,13-Cemeteries,11.00,2009,DC09ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39784.00,$RECEIPT,-3428.00,Rams,,Rams ,2008,13-Cemeteries,12.00,2009,DC09ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39784.00,$RECEIPT,-49.00,Rams,,Rams ,2008,13-Cemeteries,12.00,2009,DC09ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39791.00,$RECEIPT,-131.00,Rams,,Rams ,2008,13-Cemeteries,12.00,2009,DC09ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39819.00,$RECEIPT,-818.00,Rams,,Rams ,2009,13-Cemeteries,1.00,2009,DC09ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39825.00,$RECEIPT,-458.00,Rams,,Rams ,2009,13-Cemeteries,1.00,2009,DC09ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39825.00,$RECEIPT,-49.00,Rams,,Rams ,2009,13-Cemeteries,1.00,2009,DC09ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39841.00,$RECEIPT,-90.00,Rams,,Rams ,2009,13-Cemeteries,1.00,2009,DC09ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39843.00,$APINVCE,499.00,Ms Lorraine P Wiseman,6 Hazelwood Drive,Ms Lorraine P Wiseman 6 Hazelwood Drive,2009,13-Cemeteries,1.00,2009,DC09ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39862.00,$RECEIPT,-82.00,Rams,,Rams ,2009,13-Cemeteries,2.00,2009,DC09ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39874.00,$RECEIPT,-50.00,Rams,,Rams ,2009,13-Cemeteries,3.00,2009,DC09ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39883.00,$RECEIPT,-1170.00,Rams,,Rams ,2009,13-Cemeteries,3.00,2009,DC09ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39897.00,$RECEIPT,-49.00,Rams,,Rams ,2009,13-Cemeteries,3.00,2009,DC09ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39898.00,$RECEIPT,-262.00,Rams,,Rams ,2009,13-Cemeteries,3.00,2009,DC09ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39905.00,$RECEIPT,-49.00,Rams,,Rams ,2009,13-Cemeteries,4.00,2009,DC09ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39918.00,$RECEIPT,-49.00,Rams,,Rams ,2009,13-Cemeteries,4.00,2009,DC09ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39920.00,$RECEIPT,-131.00,Rams,,Rams ,2009,13-Cemeteries,4.00,2009,DC09ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39923.00,$RECEIPT,-564.00,Rams,,Rams ,2009,13-Cemeteries,4.00,2009,DC09ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39930.00,$RECEIPT,-1048.00,Rams,,Rams ,2009,13-Cemeteries,4.00,2009,DC09ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39944.00,$RECEIPT,-131.00,Rams,,Rams ,2009,13-Cemeteries,5.00,2009,DC09ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39952.00,$RECEIPT,-262.00,Rams,,Rams ,2009,13-Cemeteries,5.00,2009,DC09ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39959.00,$RECEIPT,-2358.00,Rams,,Rams ,2009,13-Cemeteries,5.00,2009,DC09ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39960.00,$RECEIPT,-9039.00,Rams,,Rams ,2009,13-Cemeteries,5.00,2009,DC09ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39979.00,$RECEIPT,-139.00,Rams,,Rams ,2009,13-Cemeteries,6.00,2009,DC09ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39993.00,$RECEIPT,-49.00,Rams,,Rams ,2009,13-Cemeteries,6.00,2009,DC09ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,39994.00,$RECEIPT,-49.00,Rams,,Rams ,2009,13-Cemeteries,6.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,39994.00,GLJNLPRV,63000.00,Being s94 Eviron Cemetery loan,A2800,Being s94 Eviron Cemetery loan A2800,2009,13-Cemeteries,6.00,2009,DC09ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39777.00,DCJNL,573.50,Administration Levy Expense,,Administration Levy Expense ,2008,13-Cemeteries,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39777.00,DCJNL,-573.50,Reverse doc file 021141,,Reverse doc file 021141 ,2008,13-Cemeteries,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39819.00,DCJNL,573.50,Administration Levy Expense,,Administration Levy Expense ,2009,13-Cemeteries,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39777.00,DCJNL,118.40,Administration Levy Expense,,Administration Levy Expense ,2008,13-Cemeteries,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39777.00,DCJNL,-118.40,Reverse doc file 21142,,Reverse doc file 21142 ,2008,13-Cemeteries,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39819.00,DCJNL,118.40,Administration Levy Expense,,Administration Levy Expense ,2009,13-Cemeteries,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39777.00,DCJNL,150.30,Administration Levy Expense,,Administration Levy Expense ,2008,13-Cemeteries,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39777.00,DCJNL,-150.30,Reverse doc file 21143,,Reverse doc file 21143 ,2008,13-Cemeteries,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39819.00,DCJNL,150.30,Administration Levy Expense,,Administration Levy Expense ,2009,13-Cemeteries,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39777.00,DCJNL,126.00,Administration Levy Expense,,Administration Levy Expense ,2008,13-Cemeteries,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39777.00,DCJNL,-126.00,Reverse doc file 21144,,Reverse doc file 21144 ,2008,13-Cemeteries,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39819.00,DCJNL,126.00,Administration Levy Expense,,Administration Levy Expense ,2009,13-Cemeteries,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39777.00,DCJNL,589.10,Administration Levy Expense,,Administration Levy Expense ,2008,13-Cemeteries,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39777.00,DCJNL,-589.10,Reverse doc file 21145,,Reverse doc file 21145 ,2008,13-Cemeteries,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39819.00,DCJNL,589.10,Administration Levy Expense,,Administration Levy Expense ,2009,13-Cemeteries,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39819.00,DCJNL,360.80,Administration Levy Expense,,Administration Levy Expense ,2009,13-Cemeteries,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39938.00,DCJNL,91.60,Administration Levy Expense,,Administration Levy Expense ,2009,13-Cemeteries,5.00,2009,DC09ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39938.00,DCJNL,8.20,Administration Levy Expense,,Administration Levy Expense ,2009,13-Cemeteries,5.00,2009,DC09ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39938.00,DCJNL,158.00,Administration Levy Expense,,Administration Levy Expense ,2009,13-Cemeteries,5.00,2009,DC09ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40018.00,DCJNL,179.20,Administration Levy Expense,,Administration Levy Expense ,2009,13-Cemeteries,7.00,2010,DC09ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40018.00,DCJNL,1179.00,Administration Levy Expense,,Administration Levy Expense ,2009,13-Cemeteries,7.00,2010,DC09ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40018.00,DCJNL,23.70,Administration Levy Expense,,Administration Levy Expense ,2009,13-Cemeteries,7.00,2010,DC09ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39752.00,DCJNL,-198.90,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,14-Other,10.00,2009,DC09ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39782.00,DCJNL,-192.48,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,14-Other,11.00,2009,DC09ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39813.00,DCJNL,-198.90,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,14-Other,12.00,2009,DC09ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39752.00,DCJNL,198.90,Reverse doc file 21372,,Reverse doc file 21372 ,2008,14-Other,10.00,2009,DC09ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39813.00,DCJNL,198.90,Reverse doc file 21374,,Reverse doc file 21374 ,2008,14-Other,12.00,2009,DC09ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39782.00,DCJNL,192.48,Reverse doc file 21373,,Reverse doc file 21373 ,2008,14-Other,11.00,2009,DC09ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39568.00,DCJNL,-192.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,14-Other,4.00,2008,DC09ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39599.00,DCJNL,-199.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,14-Other,5.00,2008,DC09ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39629.00,DCJNL,-193.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,14-Other,6.00,2008,DC09ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39660.00,DCJNL,-222.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,14-Other,7.00,2009,DC09ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39691.00,DCJNL,-223.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,14-Other,8.00,2009,DC09ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39721.00,DCJNL,-217.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,14-Other,9.00,2009,DC09ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39721.00,DCJNL,217.26,Reverse doc file 21433,,Reverse doc file 21433 ,2008,14-Other,9.00,2009,DC09ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39721.00,DCJNL,-217.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,14-Other,9.00,2009,DC09ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39752.00,DCJNL,-225.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,14-Other,10.00,2009,DC09ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39782.00,DCJNL,-219.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,14-Other,11.00,2009,DC09ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39813.00,DCJNL,-226.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,14-Other,12.00,2009,DC09ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39844.00,DCJNL,-204.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,14-Other,1.00,2009,DC09ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39872.00,DCJNL,-184.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,14-Other,2.00,2009,DC09ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39903.00,DCJNL,-204.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,14-Other,3.00,2009,DC09ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39933.00,DCJNL,-271.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,14-Other,4.00,2009,DC09ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39964.00,DCJNL,-280.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,14-Other,5.00,2009,DC09ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,39994.00,DCJNL,-271.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,14-Other,6.00,2009,DC09ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39752.00,DCJNL,-1292.56,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,15-Community Facilities,10.00,2009,DC09ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39782.00,DCJNL,-1250.87,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,15-Community Facilities,11.00,2009,DC09ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39813.00,DCJNL,-1292.56,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,15-Community Facilities,12.00,2009,DC09ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39752.00,DCJNL,1292.56,Reverse doc file 21372,,Reverse doc file 21372 ,2008,15-Community Facilities,10.00,2009,DC09ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39813.00,DCJNL,1292.56,Reverse doc file 21374,,Reverse doc file 21374 ,2008,15-Community Facilities,12.00,2009,DC09ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39782.00,DCJNL,1250.87,Reverse doc file 21373,,Reverse doc file 21373 ,2008,15-Community Facilities,11.00,2009,DC09ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39568.00,DCJNL,-1251.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,15-Community Facilities,4.00,2008,DC09ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39599.00,DCJNL,-1296.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,15-Community Facilities,5.00,2008,DC09ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39629.00,DCJNL,-1258.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,15-Community Facilities,6.00,2008,DC09ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39660.00,DCJNL,-1449.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,15-Community Facilities,7.00,2009,DC09ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39691.00,DCJNL,-1475.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,15-Community Facilities,8.00,2009,DC09ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39721.00,DCJNL,-1433.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,15-Community Facilities,9.00,2009,DC09ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39721.00,DCJNL,1433.17,Reverse doc file 21433,,Reverse doc file 21433 ,2008,15-Community Facilities,9.00,2009,DC09ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39721.00,DCJNL,-1437.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,15-Community Facilities,9.00,2009,DC09ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39752.00,DCJNL,-1485.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,15-Community Facilities,10.00,2009,DC09ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39782.00,DCJNL,-1449.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,15-Community Facilities,11.00,2009,DC09ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39813.00,DCJNL,-1497.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,15-Community Facilities,12.00,2009,DC09ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39844.00,DCJNL,-1374.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,15-Community Facilities,1.00,2009,DC09ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39872.00,DCJNL,-1241.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,15-Community Facilities,2.00,2009,DC09ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39903.00,DCJNL,-1374.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,15-Community Facilities,3.00,2009,DC09ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39933.00,DCJNL,-1834.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,15-Community Facilities,4.00,2009,DC09ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39964.00,DCJNL,-1932.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,15-Community Facilities,5.00,2009,DC09ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39994.00,DCJNL,-1874.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,15-Community Facilities,6.00,2009,DC09ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39654.00,$RECEIPT,-492.00,Rams,,Rams ,2008,15-Community Facilities,7.00,2009,DC09ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39675.00,$RECEIPT,-6396.00,Rams,,Rams ,2008,15-Community Facilities,8.00,2009,DC09ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39776.00,$RECEIPT,-492.00,Rams,,Rams ,2008,15-Community Facilities,11.00,2009,DC09ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39819.00,$RECEIPT,-4920.00,Rams,,Rams ,2009,15-Community Facilities,1.00,2009,DC09ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39825.00,$RECEIPT,-2460.00,Rams,,Rams ,2009,15-Community Facilities,1.00,2009,DC09ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39825.00,$RECEIPT,-492.00,Rams,,Rams ,2009,15-Community Facilities,1.00,2009,DC09ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39930.00,$RECEIPT,-3936.00,Rams,,Rams ,2009,15-Community Facilities,4.00,2009,DC09ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39959.00,$RECEIPT,-8856.00,Rams,,Rams ,2009,15-Community Facilities,5.00,2009,DC09ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39979.00,$RECEIPT,-984.00,Rams,,Rams ,2009,15-Community Facilities,6.00,2009,DC09ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39777.00,DCJNL,49.20,Administration Levy Expense,,Administration Levy Expense ,2008,15-Community Facilities,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39777.00,DCJNL,-49.20,Reverse doc file 021141,,Reverse doc file 021141 ,2008,15-Community Facilities,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39819.00,DCJNL,49.20,Administration Levy Expense,,Administration Levy Expense ,2009,15-Community Facilities,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39777.00,DCJNL,639.60,Administration Levy Expense,,Administration Levy Expense ,2008,15-Community Facilities,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39777.00,DCJNL,-639.60,Reverse doc file 21142,,Reverse doc file 21142 ,2008,15-Community Facilities,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39819.00,DCJNL,639.60,Administration Levy Expense,,Administration Levy Expense ,2009,15-Community Facilities,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39777.00,DCJNL,49.20,Administration Levy Expense,,Administration Levy Expense ,2008,15-Community Facilities,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39777.00,DCJNL,-49.20,Reverse doc file 21145,,Reverse doc file 21145 ,2008,15-Community Facilities,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39819.00,DCJNL,49.20,Administration Levy Expense,,Administration Levy Expense ,2009,15-Community Facilities,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39938.00,DCJNL,787.20,Administration Levy Expense,,Administration Levy Expense ,2009,15-Community Facilities,5.00,2009,DC09ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40018.00,DCJNL,393.60,Administration Levy Expense,,Administration Levy Expense ,2009,15-Community Facilities,7.00,2010,DC09ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40018.00,DCJNL,885.60,Administration Levy Expense,,Administration Levy Expense ,2009,15-Community Facilities,7.00,2010,DC09ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40018.00,DCJNL,98.40,Administration Levy Expense,,Administration Levy Expense ,2009,15-Community Facilities,7.00,2010,DC09ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39752.00,DCJNL,-1997.25,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,15-Community Facilities,10.00,2009,DC09ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39782.00,DCJNL,-1932.82,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,15-Community Facilities,11.00,2009,DC09ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39813.00,DCJNL,-1997.25,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,15-Community Facilities,12.00,2009,DC09ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39752.00,DCJNL,1997.25,Reverse doc file 21372,,Reverse doc file 21372 ,2008,15-Community Facilities,10.00,2009,DC09ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39813.00,DCJNL,1997.25,Reverse doc file 21374,,Reverse doc file 21374 ,2008,15-Community Facilities,12.00,2009,DC09ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39782.00,DCJNL,1932.82,Reverse doc file 21373,,Reverse doc file 21373 ,2008,15-Community Facilities,11.00,2009,DC09ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39568.00,DCJNL,-1937.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,15-Community Facilities,4.00,2008,DC09ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39599.00,DCJNL,-2007.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,15-Community Facilities,5.00,2008,DC09ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39629.00,DCJNL,-1949.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,15-Community Facilities,6.00,2008,DC09ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39660.00,DCJNL,-2244.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,15-Community Facilities,7.00,2009,DC09ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39691.00,DCJNL,-2254.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,15-Community Facilities,8.00,2009,DC09ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39721.00,DCJNL,-2188.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,15-Community Facilities,9.00,2009,DC09ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39721.00,DCJNL,2188.79,Reverse doc file 21433,,Reverse doc file 21433 ,2008,15-Community Facilities,9.00,2009,DC09ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39721.00,DCJNL,-2199.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,15-Community Facilities,9.00,2009,DC09ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39752.00,DCJNL,-2298.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,15-Community Facilities,10.00,2009,DC09ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39782.00,DCJNL,-2239.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,15-Community Facilities,11.00,2009,DC09ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39813.00,DCJNL,-2316.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,15-Community Facilities,12.00,2009,DC09ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39844.00,DCJNL,-2078.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,15-Community Facilities,1.00,2009,DC09ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39872.00,DCJNL,-1879.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,15-Community Facilities,2.00,2009,DC09ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39903.00,DCJNL,-2105.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,15-Community Facilities,3.00,2009,DC09ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39933.00,DCJNL,-2793.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,15-Community Facilities,4.00,2009,DC09ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39964.00,DCJNL,-3054.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,15-Community Facilities,5.00,2009,DC09ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39994.00,DCJNL,-2958.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,15-Community Facilities,6.00,2009,DC09ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39637.00,$RECEIPT,-584.00,Rams,,Rams ,2008,15-Community Facilities,7.00,2009,DC09ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39639.00,$RECEIPT,-584.00,Rams,,Rams ,2008,15-Community Facilities,7.00,2009,DC09ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39657.00,$RECEIPT,-14405.00,Rams,,Rams ,2008,15-Community Facilities,7.00,2009,DC09ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39675.00,$RECEIPT,-584.00,Rams,,Rams ,2008,15-Community Facilities,8.00,2009,DC09ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39695.00,$RECEIPT,-546.22,Rams,,Rams ,2008,15-Community Facilities,9.00,2009,DC09ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39699.00,$RECEIPT,-37.78,Rams,,Rams ,2008,15-Community Facilities,9.00,2009,DC09ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39702.00,$RECEIPT,-584.00,Rams,,Rams ,2008,15-Community Facilities,9.00,2009,DC09ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39724.00,$RECEIPT,-584.00,Rams,,Rams ,2008,15-Community Facilities,10.00,2009,DC09ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39748.00,$RECEIPT,-7008.00,Rams,,Rams ,2008,15-Community Facilities,10.00,2009,DC09ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39784.00,$RECEIPT,-584.00,Rams,,Rams ,2008,15-Community Facilities,12.00,2009,DC09ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39825.00,$RECEIPT,-584.00,Rams,,Rams ,2009,15-Community Facilities,1.00,2009,DC09ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39825.00,$RECEIPT,-584.00,Rams,,Rams ,2009,15-Community Facilities,1.00,2009,DC09ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39841.00,$RECEIPT,-584.00,Rams,,Rams ,2009,15-Community Facilities,1.00,2009,DC09ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39843.00,$APINVCE,3504.00,Ms Lorraine P Wiseman,6 Hazelwood Drive,Ms Lorraine P Wiseman 6 Hazelwood Drive,2009,15-Community Facilities,1.00,2009,DC09ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39862.00,$RECEIPT,-584.00,Rams,,Rams ,2009,15-Community Facilities,2.00,2009,DC09ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39883.00,$RECEIPT,-7592.00,Rams,,Rams ,2009,15-Community Facilities,3.00,2009,DC09ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39897.00,$RECEIPT,-584.00,Rams,,Rams ,2009,15-Community Facilities,3.00,2009,DC09ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39918.00,$RECEIPT,-584.00,Rams,,Rams ,2009,15-Community Facilities,4.00,2009,DC09ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39920.00,$RECEIPT,-584.00,Rams,,Rams ,2009,15-Community Facilities,4.00,2009,DC09ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39960.00,$RECEIPT,-40296.00,Rams,,Rams ,2009,15-Community Facilities,5.00,2009,DC09ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39993.00,$RECEIPT,-584.00,Rams,,Rams ,2009,15-Community Facilities,6.00,2009,DC09ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39777.00,DCJNL,1557.30,Administration Levy Expense,,Administration Levy Expense ,2008,15-Community Facilities,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39777.00,DCJNL,-1557.30,Reverse doc file 021141,,Reverse doc file 021141 ,2008,15-Community Facilities,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39819.00,DCJNL,1557.30,Administration Levy Expense,,Administration Levy Expense ,2009,15-Community Facilities,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39777.00,DCJNL,58.40,Administration Levy Expense,,Administration Levy Expense ,2008,15-Community Facilities,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39777.00,DCJNL,-58.40,Reverse doc file 21142,,Reverse doc file 21142 ,2008,15-Community Facilities,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39819.00,DCJNL,58.40,Administration Levy Expense,,Administration Levy Expense ,2009,15-Community Facilities,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39777.00,DCJNL,116.80,Administration Levy Expense,,Administration Levy Expense ,2008,15-Community Facilities,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39777.00,DCJNL,-116.80,Reverse doc file 21143,,Reverse doc file 21143 ,2008,15-Community Facilities,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39819.00,DCJNL,116.80,Administration Levy Expense,,Administration Levy Expense ,2009,15-Community Facilities,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39777.00,DCJNL,759.20,Administration Levy Expense,,Administration Levy Expense ,2008,15-Community Facilities,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39777.00,DCJNL,-759.20,Reverse doc file 21144,,Reverse doc file 21144 ,2008,15-Community Facilities,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39819.00,DCJNL,759.20,Administration Levy Expense,,Administration Levy Expense ,2009,15-Community Facilities,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39819.00,DCJNL,58.40,Administration Levy Expense,,Administration Levy Expense ,2009,15-Community Facilities,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39938.00,DCJNL,-175.20,Administration Levy Expense,,Administration Levy Expense ,2009,15-Community Facilities,5.00,2009,DC09ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39938.00,DCJNL,58.40,Administration Levy Expense,,Administration Levy Expense ,2009,15-Community Facilities,5.00,2009,DC09ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39938.00,DCJNL,817.60,Administration Levy Expense,,Administration Levy Expense ,2009,15-Community Facilities,5.00,2009,DC09ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40018.00,DCJNL,116.80,Administration Levy Expense,,Administration Levy Expense ,2009,15-Community Facilities,7.00,2010,DC09ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40018.00,DCJNL,4029.60,Administration Levy Expense,,Administration Levy Expense ,2009,15-Community Facilities,7.00,2010,DC09ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40018.00,DCJNL,58.40,Administration Levy Expense,,Administration Levy Expense ,2009,15-Community Facilities,7.00,2010,DC09ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39752.00,DCJNL,-1936.03,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,16-Surf Lifesaving,10.00,2009,DC09ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39782.00,DCJNL,-1873.58,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,16-Surf Lifesaving,11.00,2009,DC09ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39813.00,DCJNL,-1936.03,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,16-Surf Lifesaving,12.00,2009,DC09ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39752.00,DCJNL,1936.03,Reverse doc file 21372,,Reverse doc file 21372 ,2008,16-Surf Lifesaving,10.00,2009,DC09ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39813.00,DCJNL,1936.03,Reverse doc file 21374,,Reverse doc file 21374 ,2008,16-Surf Lifesaving,12.00,2009,DC09ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39782.00,DCJNL,1873.58,Reverse doc file 21373,,Reverse doc file 21373 ,2008,16-Surf Lifesaving,11.00,2009,DC09ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39568.00,DCJNL,-1875.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,16-Surf Lifesaving,4.00,2008,DC09ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39599.00,DCJNL,-1943.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,16-Surf Lifesaving,5.00,2008,DC09ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39629.00,DCJNL,-1886.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,16-Surf Lifesaving,6.00,2008,DC09ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39660.00,DCJNL,-2172.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,16-Surf Lifesaving,7.00,2009,DC09ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39691.00,DCJNL,-2185.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,16-Surf Lifesaving,8.00,2009,DC09ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39721.00,DCJNL,-2122.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,16-Surf Lifesaving,9.00,2009,DC09ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39721.00,DCJNL,2122.43,Reverse doc file 21433,,Reverse doc file 21433 ,2008,16-Surf Lifesaving,9.00,2009,DC09ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39721.00,DCJNL,-2136.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,16-Surf Lifesaving,9.00,2009,DC09ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39752.00,DCJNL,-2214.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,16-Surf Lifesaving,10.00,2009,DC09ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39782.00,DCJNL,-2186.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,16-Surf Lifesaving,11.00,2009,DC09ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39813.00,DCJNL,-2267.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,16-Surf Lifesaving,12.00,2009,DC09ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39844.00,DCJNL,-2046.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,16-Surf Lifesaving,1.00,2009,DC09ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39872.00,DCJNL,-1848.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,16-Surf Lifesaving,2.00,2009,DC09ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39903.00,DCJNL,-2053.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,16-Surf Lifesaving,3.00,2009,DC09ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39933.00,DCJNL,-2732.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,16-Surf Lifesaving,4.00,2009,DC09ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39964.00,DCJNL,-2898.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,16-Surf Lifesaving,5.00,2009,DC09ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39994.00,DCJNL,-2766.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,16-Surf Lifesaving,6.00,2009,DC09ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39637.00,$RECEIPT,-62.00,Rams,,Rams ,2008,16-Surf Lifesaving,7.00,2009,DC09ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39638.00,$RECEIPT,-455.00,Rams,,Rams ,2008,16-Surf Lifesaving,7.00,2009,DC09ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39639.00,$RECEIPT,-62.00,Rams,,Rams ,2008,16-Surf Lifesaving,7.00,2009,DC09ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39643.00,$RECEIPT,-62.00,Rams,,Rams ,2008,16-Surf Lifesaving,7.00,2009,DC09ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39654.00,$RECEIPT,-62.00,Rams,,Rams ,2008,16-Surf Lifesaving,7.00,2009,DC09ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39657.00,$RECEIPT,-4144.00,Rams,,Rams ,2008,16-Surf Lifesaving,7.00,2009,DC09ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39675.00,$RECEIPT,-62.00,Rams,,Rams ,2008,16-Surf Lifesaving,8.00,2009,DC09ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39675.00,$RECEIPT,-1764.00,Rams,,Rams ,2008,16-Surf Lifesaving,8.00,2009,DC09ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39693.00,$RECEIPT,-2066.00,Rams,,Rams ,2008,16-Surf Lifesaving,9.00,2009,DC09ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39699.00,$RECEIPT,-62.00,Rams,,Rams ,2008,16-Surf Lifesaving,9.00,2009,DC09ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39702.00,$RECEIPT,-154.00,Rams,,Rams ,2008,16-Surf Lifesaving,9.00,2009,DC09ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39724.00,$RECEIPT,-200.00,Rams,,Rams ,2008,16-Surf Lifesaving,10.00,2009,DC09ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39748.00,$RECEIPT,-1634.00,Rams,,Rams ,2008,16-Surf Lifesaving,10.00,2009,DC09ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39764.00,$RECEIPT,-1343.00,Rams,,Rams ,2008,16-Surf Lifesaving,11.00,2009,DC09ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39765.00,$RECEIPT,-7600.00,Rams,,Rams ,2008,16-Surf Lifesaving,11.00,2009,DC09ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39776.00,$RECEIPT,-62.00,Rams,,Rams ,2008,16-Surf Lifesaving,11.00,2009,DC09ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39784.00,$RECEIPT,-2351.00,Rams,,Rams ,2008,16-Surf Lifesaving,12.00,2009,DC09ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39784.00,$RECEIPT,-62.00,Rams,,Rams ,2008,16-Surf Lifesaving,12.00,2009,DC09ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39791.00,$RECEIPT,-200.00,Rams,,Rams ,2008,16-Surf Lifesaving,12.00,2009,DC09ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39819.00,$RECEIPT,-1172.00,Rams,,Rams ,2009,16-Surf Lifesaving,1.00,2009,DC09ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39825.00,$RECEIPT,-650.00,Rams,,Rams ,2009,16-Surf Lifesaving,1.00,2009,DC09ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39825.00,$RECEIPT,-62.00,Rams,,Rams ,2009,16-Surf Lifesaving,1.00,2009,DC09ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39841.00,$RECEIPT,-131.00,Rams,,Rams ,2009,16-Surf Lifesaving,1.00,2009,DC09ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39843.00,$APINVCE,717.00,Ms Lorraine P Wiseman,6 Hazelwood Drive,Ms Lorraine P Wiseman 6 Hazelwood Drive,2009,16-Surf Lifesaving,1.00,2009,DC09ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39862.00,$RECEIPT,-138.00,Rams,,Rams ,2009,16-Surf Lifesaving,2.00,2009,DC09ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39874.00,$RECEIPT,-77.00,Rams,,Rams ,2009,16-Surf Lifesaving,3.00,2009,DC09ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39883.00,$RECEIPT,-1703.00,Rams,,Rams ,2009,16-Surf Lifesaving,3.00,2009,DC09ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39897.00,$RECEIPT,-86.00,Rams,,Rams ,2009,16-Surf Lifesaving,3.00,2009,DC09ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39898.00,$RECEIPT,-400.00,Rams,,Rams ,2009,16-Surf Lifesaving,3.00,2009,DC09ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39905.00,$RECEIPT,-62.00,Rams,,Rams ,2009,16-Surf Lifesaving,4.00,2009,DC09ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39918.00,$RECEIPT,-62.00,Rams,,Rams ,2009,16-Surf Lifesaving,4.00,2009,DC09ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39920.00,$RECEIPT,-200.00,Rams,,Rams ,2009,16-Surf Lifesaving,4.00,2009,DC09ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39923.00,$RECEIPT,-917.00,Rams,,Rams ,2009,16-Surf Lifesaving,4.00,2009,DC09ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39930.00,$RECEIPT,-1600.00,Rams,,Rams ,2009,16-Surf Lifesaving,4.00,2009,DC09ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39944.00,$RECEIPT,-200.00,Rams,,Rams ,2009,16-Surf Lifesaving,5.00,2009,DC09ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39952.00,$RECEIPT,-400.00,Rams,,Rams ,2009,16-Surf Lifesaving,5.00,2009,DC09ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39959.00,$RECEIPT,-3600.00,Rams,,Rams ,2009,16-Surf Lifesaving,5.00,2009,DC09ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39960.00,$RECEIPT,-13800.00,Rams,,Rams ,2009,16-Surf Lifesaving,5.00,2009,DC09ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39979.00,$RECEIPT,-193.00,Rams,,Rams ,2009,16-Surf Lifesaving,6.00,2009,DC09ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39993.00,$RECEIPT,-62.00,Rams,,Rams ,2009,16-Surf Lifesaving,6.00,2009,DC09ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39994.00,$RECEIPT,-62.00,Rams,,Rams ,2009,16-Surf Lifesaving,6.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39994.00,GLJNLPRV,10000.20,Being s94 SLSC strategy,A1517,Being s94 SLSC strategy A1517,2009,16-Surf Lifesaving,6.00,2009,DC09ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39777.00,DCJNL,484.70,Administration Levy Expense,,Administration Levy Expense ,2008,16-Surf Lifesaving,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39777.00,DCJNL,-484.70,Reverse doc file 021141,,Reverse doc file 021141 ,2008,16-Surf Lifesaving,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39819.00,DCJNL,484.70,Administration Levy Expense,,Administration Levy Expense ,2009,16-Surf Lifesaving,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39777.00,DCJNL,182.60,Administration Levy Expense,,Administration Levy Expense ,2008,16-Surf Lifesaving,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39777.00,DCJNL,-182.60,Reverse doc file 21142,,Reverse doc file 21142 ,2008,16-Surf Lifesaving,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39819.00,DCJNL,182.60,Administration Levy Expense,,Administration Levy Expense ,2009,16-Surf Lifesaving,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39777.00,DCJNL,228.20,Administration Levy Expense,,Administration Levy Expense ,2008,16-Surf Lifesaving,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39777.00,DCJNL,-228.20,Reverse doc file 21143,,Reverse doc file 21143 ,2008,16-Surf Lifesaving,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39819.00,DCJNL,228.20,Administration Levy Expense,,Administration Levy Expense ,2009,16-Surf Lifesaving,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39777.00,DCJNL,183.40,Administration Levy Expense,,Administration Levy Expense ,2008,16-Surf Lifesaving,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39777.00,DCJNL,-183.40,Reverse doc file 21144,,Reverse doc file 21144 ,2008,16-Surf Lifesaving,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39819.00,DCJNL,183.40,Administration Levy Expense,,Administration Levy Expense ,2009,16-Surf Lifesaving,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39777.00,DCJNL,900.50,Administration Levy Expense,,Administration Levy Expense ,2008,16-Surf Lifesaving,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39777.00,DCJNL,-900.50,Reverse doc file 21145,,Reverse doc file 21145 ,2008,16-Surf Lifesaving,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39819.00,DCJNL,900.50,Administration Levy Expense,,Administration Levy Expense ,2009,16-Surf Lifesaving,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39819.00,DCJNL,261.30,Administration Levy Expense,,Administration Levy Expense ,2009,16-Surf Lifesaving,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39938.00,DCJNL,129.80,Administration Levy Expense,,Administration Levy Expense ,2009,16-Surf Lifesaving,5.00,2009,DC09ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39938.00,DCJNL,13.80,Administration Levy Expense,,Administration Levy Expense ,2009,16-Surf Lifesaving,5.00,2009,DC09ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39938.00,DCJNL,232.80,Administration Levy Expense,,Administration Levy Expense ,2009,16-Surf Lifesaving,5.00,2009,DC09ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,40018.00,DCJNL,277.90,Administration Levy Expense,,Administration Levy Expense ,2009,16-Surf Lifesaving,7.00,2010,DC09ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,40018.00,DCJNL,1800.00,Administration Levy Expense,,Administration Levy Expense ,2009,16-Surf Lifesaving,7.00,2010,DC09ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,40018.00,DCJNL,31.70,Administration Levy Expense,,Administration Levy Expense ,2009,16-Surf Lifesaving,7.00,2010,DC09ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39752.00,DCJNL,878.00,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,16-Surf Lifesaving,10.00,2009,DC09ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39782.00,DCJNL,849.68,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,16-Surf Lifesaving,11.00,2009,DC09ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39813.00,DCJNL,878.00,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,16-Surf Lifesaving,12.00,2009,DC09ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39752.00,DCJNL,-878.00,Reverse doc file 21372,,Reverse doc file 21372 ,2008,16-Surf Lifesaving,10.00,2009,DC09ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39813.00,DCJNL,-878.00,Reverse doc file 21374,,Reverse doc file 21374 ,2008,16-Surf Lifesaving,12.00,2009,DC09ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39782.00,DCJNL,-849.68,Reverse doc file 21373,,Reverse doc file 21373 ,2008,16-Surf Lifesaving,11.00,2009,DC09ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39568.00,DCJNL,849.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,16-Surf Lifesaving,4.00,2008,DC09ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39599.00,DCJNL,880.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,16-Surf Lifesaving,5.00,2008,DC09ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39629.00,DCJNL,854.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,16-Surf Lifesaving,6.00,2008,DC09ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39660.00,DCJNL,984.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,16-Surf Lifesaving,7.00,2009,DC09ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39691.00,DCJNL,987.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,16-Surf Lifesaving,8.00,2009,DC09ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39721.00,DCJNL,959.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,16-Surf Lifesaving,9.00,2009,DC09ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39721.00,DCJNL,-959.07,Reverse doc file 21433,,Reverse doc file 21433 ,2008,16-Surf Lifesaving,9.00,2009,DC09ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39721.00,DCJNL,962.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,16-Surf Lifesaving,9.00,2009,DC09ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39752.00,DCJNL,994.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,16-Surf Lifesaving,10.00,2009,DC09ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39782.00,DCJNL,968.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,16-Surf Lifesaving,11.00,2009,DC09ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39813.00,DCJNL,1000.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,16-Surf Lifesaving,12.00,2009,DC09ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39844.00,DCJNL,903.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,16-Surf Lifesaving,1.00,2009,DC09ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39872.00,DCJNL,816.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,16-Surf Lifesaving,2.00,2009,DC09ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39903.00,DCJNL,903.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,16-Surf Lifesaving,3.00,2009,DC09ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39933.00,DCJNL,1198.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,16-Surf Lifesaving,4.00,2009,DC09ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39964.00,DCJNL,1238.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,16-Surf Lifesaving,5.00,2009,DC09ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39994.00,DCJNL,1198.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,16-Surf Lifesaving,6.00,2009,DC09ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39752.00,DCJNL,-4844.86,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,18-Council Technical/Admin. Facilities,10.00,2009,DC09ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39782.00,DCJNL,-4688.57,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,18-Council Technical/Admin. Facilities,11.00,2009,DC09ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39813.00,DCJNL,-4844.86,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,18-Council Technical/Admin. Facilities,12.00,2009,DC09ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39752.00,DCJNL,4844.86,Reverse doc file 21372,,Reverse doc file 21372 ,2008,18-Council Technical/Admin. Facilities,10.00,2009,DC09ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39813.00,DCJNL,4844.86,Reverse doc file 21374,,Reverse doc file 21374 ,2008,18-Council Technical/Admin. Facilities,12.00,2009,DC09ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39782.00,DCJNL,4688.57,Reverse doc file 21373,,Reverse doc file 21373 ,2008,18-Council Technical/Admin. Facilities,11.00,2009,DC09ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39568.00,DCJNL,-4693.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,18-Council Technical/Admin. Facilities,4.00,2008,DC09ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39599.00,DCJNL,-4863.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,18-Council Technical/Admin. Facilities,5.00,2008,DC09ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39629.00,DCJNL,-4721.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,18-Council Technical/Admin. Facilities,6.00,2008,DC09ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39660.00,DCJNL,-5436.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,18-Council Technical/Admin. Facilities,7.00,2009,DC09ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39691.00,DCJNL,-5523.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,18-Council Technical/Admin. Facilities,8.00,2009,DC09ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39721.00,DCJNL,-5363.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,18-Council Technical/Admin. Facilities,9.00,2009,DC09ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39721.00,DCJNL,5363.76,Reverse doc file 21433,,Reverse doc file 21433 ,2008,18-Council Technical/Admin. Facilities,9.00,2009,DC09ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39721.00,DCJNL,-5462.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,18-Council Technical/Admin. Facilities,9.00,2009,DC09ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39752.00,DCJNL,-5712.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,18-Council Technical/Admin. Facilities,10.00,2009,DC09ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39782.00,DCJNL,-5619.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,18-Council Technical/Admin. Facilities,11.00,2009,DC09ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39813.00,DCJNL,-5974.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,18-Council Technical/Admin. Facilities,12.00,2009,DC09ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39844.00,DCJNL,-5404.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,18-Council Technical/Admin. Facilities,1.00,2009,DC09ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39872.00,DCJNL,-4885.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,18-Council Technical/Admin. Facilities,2.00,2009,DC09ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39903.00,DCJNL,-5481.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,18-Council Technical/Admin. Facilities,3.00,2009,DC09ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39933.00,DCJNL,-7364.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,18-Council Technical/Admin. Facilities,4.00,2009,DC09ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39964.00,DCJNL,-7792.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,18-Council Technical/Admin. Facilities,5.00,2009,DC09ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39994.00,DCJNL,-5669.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,18-Council Technical/Admin. Facilities,6.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39630.00,$RECEIPT,-5511.17,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,7.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39637.00,$RECEIPT,-614.22,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,7.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39638.00,$RECEIPT,-4530.74,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,7.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39639.00,$RECEIPT,-614.22,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,7.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39643.00,$RECEIPT,-614.22,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,7.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39645.00,$RECEIPT,-399.36,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,7.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39647.00,$RECEIPT,-1996.00,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,7.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39652.00,$RECEIPT,-399.40,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,7.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39654.00,$RECEIPT,-614.22,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,7.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39660.00,$RECEIPT,-0.80,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,7.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39675.00,$RECEIPT,-614.22,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,8.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39675.00,$RECEIPT,-19210.01,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,8.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39679.00,$RECEIPT,-322.68,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,8.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39693.00,$RECEIPT,-22134.93,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,9.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39699.00,$RECEIPT,-614.22,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,9.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39702.00,$RECEIPT,-2064.70,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,9.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39724.00,$RECEIPT,-1996.80,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,10.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39743.00,$RECEIPT,-1697.28,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,10.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39748.00,$RECEIPT,-16270.73,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,10.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39757.00,$RECEIPT,-830.87,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,11.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39764.00,$RECEIPT,-14665.70,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,11.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39769.00,$RECEIPT,-399.36,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,11.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39770.00,$RECEIPT,-48.32,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,11.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39776.00,$RECEIPT,-614.22,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,11.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39783.00,$RECEIPT,-1397.76,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,12.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39784.00,$RECEIPT,-49532.22,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,12.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39784.00,$RECEIPT,-614.22,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,12.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39791.00,$RECEIPT,-1996.80,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,12.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39793.00,$RECEIPT,-399.36,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,12.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39801.00,$RECEIPT,-399.40,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,12.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39819.00,$RECEIPT,-11672.49,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,1.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39825.00,$RECEIPT,-6450.47,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,1.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39825.00,$RECEIPT,-614.22,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,1.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39841.00,$RECEIPT,-1305.51,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,1.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39843.00,$APINVCE,7141.75,Ms Lorraine P Wiseman,6 Hazelwood Drive,Ms Lorraine P Wiseman 6 Hazelwood Drive,2009,18-Council Technical/Admin. Facilities,1.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39862.00,$RECEIPT,-1382.58,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,2.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39874.00,$RECEIPT,-1032.35,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,3.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39883.00,$RECEIPT,-16971.60,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,3.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39889.00,$RECEIPT,-399.36,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,3.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39897.00,$RECEIPT,-614.22,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,3.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39898.00,$RECEIPT,-3993.60,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,3.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39905.00,$RECEIPT,-614.22,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,4.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39918.00,$RECEIPT,-614.22,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,4.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39920.00,$RECEIPT,-1996.80,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,4.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39923.00,$RECEIPT,-9138.55,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,4.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39930.00,$RECEIPT,-15974.40,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,4.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39944.00,$RECEIPT,-1996.80,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,5.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39952.00,$RECEIPT,-3993.60,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,5.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39959.00,$RECEIPT,-35942.40,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,5.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39960.00,$RECEIPT,-1996.80,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,5.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39975.00,$RECEIPT,-399.36,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,6.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39979.00,$RECEIPT,-1919.72,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,6.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39993.00,$RECEIPT,-614.22,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,6.00,2009,DC09ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39994.00,$RECEIPT,-614.22,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,6.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39994.00,GLJNLPRV,405218.00,Being s94 Civic Centre Loans,A2135,Being s94 Civic Centre Loans A2135,2009,18-Council Technical/Admin. Facilities,6.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39994.00,GLJNLPRV,64007.00,Being s94 depot loans,A4905,Being s94 depot loans A4905,2009,18-Council Technical/Admin. Facilities,6.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39994.00,GLJNLPRV,-21627.87,Being reverse part loan recoup,,Being reverse part loan recoup ,2009,18-Council Technical/Admin. Facilities,6.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39994.00,GLJNLPRV,64007.00,Being Tweed Coast Depot Expenditure,A4911,Being Tweed Coast Depot Expenditure A4911,2009,18-Council Technical/Admin. Facilities,6.00,2009,DC09ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39777.00,DCJNL,1529.44,Administration Levy Expense,,Administration Levy Expense ,2008,18-Council Technical/Admin. Facilities,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39777.00,DCJNL,-1529.44,Reverse doc file 021141,,Reverse doc file 021141 ,2008,18-Council Technical/Admin. Facilities,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39819.00,DCJNL,1529.44,Administration Levy Expense,,Administration Levy Expense ,2009,18-Council Technical/Admin. Facilities,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39777.00,DCJNL,2014.69,Administration Levy Expense,,Administration Levy Expense ,2008,18-Council Technical/Admin. Facilities,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39777.00,DCJNL,-2014.69,Reverse doc file 21142,,Reverse doc file 21142 ,2008,18-Council Technical/Admin. Facilities,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39819.00,DCJNL,2014.69,Administration Levy Expense,,Administration Levy Expense ,2009,18-Council Technical/Admin. Facilities,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39777.00,DCJNL,2481.39,Administration Levy Expense,,Administration Levy Expense ,2008,18-Council Technical/Admin. Facilities,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39777.00,DCJNL,-2481.39,Reverse doc file 21143,,Reverse doc file 21143 ,2008,18-Council Technical/Admin. Facilities,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39819.00,DCJNL,2481.39,Administration Levy Expense,,Administration Levy Expense ,2009,18-Council Technical/Admin. Facilities,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39777.00,DCJNL,1996.48,Administration Levy Expense,,Administration Levy Expense ,2008,18-Council Technical/Admin. Facilities,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39777.00,DCJNL,-1996.48,Reverse doc file 21144,,Reverse doc file 21144 ,2008,18-Council Technical/Admin. Facilities,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39819.00,DCJNL,1996.48,Administration Levy Expense,,Administration Levy Expense ,2009,18-Council Technical/Admin. Facilities,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39777.00,DCJNL,1655.85,Administration Levy Expense,,Administration Levy Expense ,2008,18-Council Technical/Admin. Facilities,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39777.00,DCJNL,-1655.85,Reverse doc file 21145,,Reverse doc file 21145 ,2008,18-Council Technical/Admin. Facilities,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39819.00,DCJNL,1655.85,Administration Levy Expense,,Administration Levy Expense ,2009,18-Council Technical/Admin. Facilities,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39819.00,DCJNL,5433.98,Administration Levy Expense,,Administration Levy Expense ,2009,18-Council Technical/Admin. Facilities,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39938.00,DCJNL,1290.09,Administration Levy Expense,,Administration Levy Expense ,2009,18-Council Technical/Admin. Facilities,5.00,2009,DC09ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39938.00,DCJNL,138.26,Administration Levy Expense,,Administration Levy Expense ,2009,18-Council Technical/Admin. Facilities,5.00,2009,DC09ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39938.00,DCJNL,2362.54,Administration Levy Expense,,Administration Levy Expense ,2009,18-Council Technical/Admin. Facilities,5.00,2009,DC09ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40018.00,DCJNL,2772.40,Administration Levy Expense,,Administration Levy Expense ,2009,18-Council Technical/Admin. Facilities,7.00,2010,DC09ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40018.00,DCJNL,4392.96,Administration Levy Expense,,Administration Levy Expense ,2009,18-Council Technical/Admin. Facilities,7.00,2010,DC09ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40018.00,DCJNL,354.75,Administration Levy Expense,,Administration Levy Expense ,2009,18-Council Technical/Admin. Facilities,7.00,2010,DC09ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39752.00,DCJNL,-1472.38,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,19-Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39782.00,DCJNL,-1424.88,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,19-Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39813.00,DCJNL,-1472.38,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,19-Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39752.00,DCJNL,1472.38,Reverse doc file 21372,,Reverse doc file 21372 ,2008,19-Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39813.00,DCJNL,1472.38,Reverse doc file 21374,,Reverse doc file 21374 ,2008,19-Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39782.00,DCJNL,1424.88,Reverse doc file 21373,,Reverse doc file 21373 ,2008,19-Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39568.00,DCJNL,-1424.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Open Space,4.00,2008,DC09ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39599.00,DCJNL,-1476.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Open Space,5.00,2008,DC09ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39629.00,DCJNL,-1433.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Open Space,6.00,2008,DC09ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39660.00,DCJNL,-1650.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Open Space,7.00,2009,DC09ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39691.00,DCJNL,-1656.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Open Space,8.00,2009,DC09ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39721.00,DCJNL,-1608.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39721.00,DCJNL,1608.32,Reverse doc file 21433,,Reverse doc file 21433 ,2008,19-Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39721.00,DCJNL,-1616.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39752.00,DCJNL,-1670.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39782.00,DCJNL,-1627.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39813.00,DCJNL,-1681.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39844.00,DCJNL,-1518.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Open Space,1.00,2009,DC09ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39872.00,DCJNL,-1371.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Open Space,2.00,2009,DC09ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39903.00,DCJNL,-1519.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Open Space,3.00,2009,DC09ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39933.00,DCJNL,-2015.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Open Space,4.00,2009,DC09ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39964.00,DCJNL,-2082.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Open Space,5.00,2009,DC09ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,39994.00,DCJNL,-2015.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Open Space,6.00,2009,DC09ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,39702.00,$RECEIPT,-944.00,Rams,,Rams ,2008,19-Open Space,9.00,2009,DC09ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,39874.00,$RECEIPT,-472.00,Rams,,Rams ,2009,19-Open Space,3.00,2009,DC09ACT,45342.00, -91401,Admin Levy,19,Open Space,No Sector,No Sector,39777.00,DCJNL,94.40,Administration Levy Expense,,Administration Levy Expense ,2008,19-Open Space,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,19,Open Space,No Sector,No Sector,39777.00,DCJNL,-94.40,Reverse doc file 21143,,Reverse doc file 21143 ,2008,19-Open Space,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,19,Open Space,No Sector,No Sector,39819.00,DCJNL,94.40,Administration Levy Expense,,Administration Levy Expense ,2009,19-Open Space,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,19,Open Space,No Sector,No Sector,39938.00,DCJNL,47.20,Administration Levy Expense,,Administration Levy Expense ,2009,19-Open Space,5.00,2009,DC09ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39752.00,DCJNL,-1327.30,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,19-Community Facilities,10.00,2009,DC09ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39782.00,DCJNL,-1284.49,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,19-Community Facilities,11.00,2009,DC09ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39813.00,DCJNL,-1327.30,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,19-Community Facilities,12.00,2009,DC09ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39752.00,DCJNL,1327.30,Reverse doc file 21372,,Reverse doc file 21372 ,2008,19-Community Facilities,10.00,2009,DC09ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39813.00,DCJNL,1327.30,Reverse doc file 21374,,Reverse doc file 21374 ,2008,19-Community Facilities,12.00,2009,DC09ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39782.00,DCJNL,1284.49,Reverse doc file 21373,,Reverse doc file 21373 ,2008,19-Community Facilities,11.00,2009,DC09ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39568.00,DCJNL,-1284.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Community Facilities,4.00,2008,DC09ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39599.00,DCJNL,-1331.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Community Facilities,5.00,2008,DC09ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39629.00,DCJNL,-1292.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Community Facilities,6.00,2008,DC09ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39660.00,DCJNL,-1488.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Community Facilities,7.00,2009,DC09ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39691.00,DCJNL,-1493.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Community Facilities,8.00,2009,DC09ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39721.00,DCJNL,-1449.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Community Facilities,9.00,2009,DC09ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39721.00,DCJNL,1449.86,Reverse doc file 21433,,Reverse doc file 21433 ,2008,19-Community Facilities,9.00,2009,DC09ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39721.00,DCJNL,-1457.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Community Facilities,9.00,2009,DC09ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39752.00,DCJNL,-1506.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Community Facilities,10.00,2009,DC09ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39782.00,DCJNL,-1467.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Community Facilities,11.00,2009,DC09ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39813.00,DCJNL,-1516.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Community Facilities,12.00,2009,DC09ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39844.00,DCJNL,-1368.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Community Facilities,1.00,2009,DC09ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39872.00,DCJNL,-1236.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Community Facilities,2.00,2009,DC09ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39903.00,DCJNL,-1370.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Community Facilities,3.00,2009,DC09ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39933.00,DCJNL,-1817.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Community Facilities,4.00,2009,DC09ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39964.00,DCJNL,-1877.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Community Facilities,5.00,2009,DC09ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,39994.00,DCJNL,-1817.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Community Facilities,6.00,2009,DC09ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,39702.00,$RECEIPT,-886.00,Rams,,Rams ,2008,19-Community Facilities,9.00,2009,DC09ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,39874.00,$RECEIPT,-443.00,Rams,,Rams ,2009,19-Community Facilities,3.00,2009,DC09ACT,45342.00, -91401,Admin Levy,19,Community Facilities,No Sector,No Sector,39777.00,DCJNL,88.60,Administration Levy Expense,,Administration Levy Expense ,2008,19-Community Facilities,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,19,Community Facilities,No Sector,No Sector,39777.00,DCJNL,-88.60,Reverse doc file 21143,,Reverse doc file 21143 ,2008,19-Community Facilities,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,19,Community Facilities,No Sector,No Sector,39819.00,DCJNL,88.60,Administration Levy Expense,,Administration Levy Expense ,2009,19-Community Facilities,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,19,Community Facilities,No Sector,No Sector,39938.00,DCJNL,44.30,Administration Levy Expense,,Administration Levy Expense ,2009,19-Community Facilities,5.00,2009,DC09ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39752.00,DCJNL,-226.24,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,19-Footpath/Cycleway,10.00,2009,DC09ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39782.00,DCJNL,-218.94,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,19-Footpath/Cycleway,11.00,2009,DC09ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39813.00,DCJNL,-226.24,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,19-Footpath/Cycleway,12.00,2009,DC09ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39752.00,DCJNL,226.24,Reverse doc file 21372,,Reverse doc file 21372 ,2008,19-Footpath/Cycleway,10.00,2009,DC09ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39813.00,DCJNL,226.24,Reverse doc file 21374,,Reverse doc file 21374 ,2008,19-Footpath/Cycleway,12.00,2009,DC09ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39782.00,DCJNL,218.94,Reverse doc file 21373,,Reverse doc file 21373 ,2008,19-Footpath/Cycleway,11.00,2009,DC09ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39568.00,DCJNL,-218.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Footpath/Cycleway,4.00,2008,DC09ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39599.00,DCJNL,-226.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Footpath/Cycleway,5.00,2008,DC09ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39629.00,DCJNL,-220.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Footpath/Cycleway,6.00,2008,DC09ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39660.00,DCJNL,-253.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Footpath/Cycleway,7.00,2009,DC09ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39691.00,DCJNL,-254.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Footpath/Cycleway,8.00,2009,DC09ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39721.00,DCJNL,-247.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Footpath/Cycleway,9.00,2009,DC09ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39721.00,DCJNL,247.13,Reverse doc file 21433,,Reverse doc file 21433 ,2008,19-Footpath/Cycleway,9.00,2009,DC09ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39721.00,DCJNL,-247.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Footpath/Cycleway,9.00,2009,DC09ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39752.00,DCJNL,-256.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Footpath/Cycleway,10.00,2009,DC09ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39782.00,DCJNL,-249.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Footpath/Cycleway,11.00,2009,DC09ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39813.00,DCJNL,-257.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Footpath/Cycleway,12.00,2009,DC09ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39844.00,DCJNL,-232.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Footpath/Cycleway,1.00,2009,DC09ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39872.00,DCJNL,-210.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Footpath/Cycleway,2.00,2009,DC09ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39903.00,DCJNL,-232.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Footpath/Cycleway,3.00,2009,DC09ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39933.00,DCJNL,-308.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Footpath/Cycleway,4.00,2009,DC09ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39964.00,DCJNL,-319.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Footpath/Cycleway,5.00,2009,DC09ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39994.00,DCJNL,-308.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Footpath/Cycleway,6.00,2009,DC09ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39752.00,DCJNL,-1.66,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,20-Casual Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39782.00,DCJNL,-1.61,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,20-Casual Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39813.00,DCJNL,-1.66,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,20-Casual Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39752.00,DCJNL,1.66,Reverse doc file 21372,,Reverse doc file 21372 ,2008,20-Casual Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39813.00,DCJNL,1.66,Reverse doc file 21374,,Reverse doc file 21374 ,2008,20-Casual Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39782.00,DCJNL,1.61,Reverse doc file 21373,,Reverse doc file 21373 ,2008,20-Casual Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39568.00,DCJNL,-1.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,20-Casual Open Space,4.00,2008,DC09ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39599.00,DCJNL,-1.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,20-Casual Open Space,5.00,2008,DC09ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39629.00,DCJNL,-1.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,20-Casual Open Space,6.00,2008,DC09ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39660.00,DCJNL,-1.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,20-Casual Open Space,7.00,2009,DC09ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39691.00,DCJNL,-1.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,20-Casual Open Space,8.00,2009,DC09ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39721.00,DCJNL,-1.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,20-Casual Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39721.00,DCJNL,1.81,Reverse doc file 21433,,Reverse doc file 21433 ,2008,20-Casual Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39721.00,DCJNL,-1.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,20-Casual Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39752.00,DCJNL,-1.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,20-Casual Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39782.00,DCJNL,-1.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,20-Casual Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39813.00,DCJNL,-1.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,20-Casual Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39844.00,DCJNL,-1.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,20-Casual Open Space,1.00,2009,DC09ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39872.00,DCJNL,-1.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,20-Casual Open Space,2.00,2009,DC09ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39903.00,DCJNL,-1.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,20-Casual Open Space,3.00,2009,DC09ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39933.00,DCJNL,-2.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,20-Casual Open Space,4.00,2009,DC09ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39964.00,DCJNL,-2.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,20-Casual Open Space,5.00,2009,DC09ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,39994.00,DCJNL,-2.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,20-Casual Open Space,6.00,2009,DC09ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39752.00,DCJNL,-1863.09,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,22-Footpath/Cycleway,10.00,2009,DC09ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39782.00,DCJNL,-1802.99,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,22-Footpath/Cycleway,11.00,2009,DC09ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39813.00,DCJNL,-1863.09,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,22-Footpath/Cycleway,12.00,2009,DC09ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39752.00,DCJNL,1863.09,Reverse doc file 21372,,Reverse doc file 21372 ,2008,22-Footpath/Cycleway,10.00,2009,DC09ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39813.00,DCJNL,1863.09,Reverse doc file 21374,,Reverse doc file 21374 ,2008,22-Footpath/Cycleway,12.00,2009,DC09ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39782.00,DCJNL,1802.99,Reverse doc file 21373,,Reverse doc file 21373 ,2008,22-Footpath/Cycleway,11.00,2009,DC09ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39568.00,DCJNL,-1804.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,22-Footpath/Cycleway,4.00,2008,DC09ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39599.00,DCJNL,-1870.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,22-Footpath/Cycleway,5.00,2008,DC09ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39629.00,DCJNL,-1815.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,22-Footpath/Cycleway,6.00,2008,DC09ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39660.00,DCJNL,-2090.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,22-Footpath/Cycleway,7.00,2009,DC09ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39691.00,DCJNL,-2107.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,22-Footpath/Cycleway,8.00,2009,DC09ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39721.00,DCJNL,-2046.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,22-Footpath/Cycleway,9.00,2009,DC09ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39721.00,DCJNL,2046.75,Reverse doc file 21433,,Reverse doc file 21433 ,2008,22-Footpath/Cycleway,9.00,2009,DC09ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39721.00,DCJNL,-2065.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,22-Footpath/Cycleway,9.00,2009,DC09ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39752.00,DCJNL,-2135.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,22-Footpath/Cycleway,10.00,2009,DC09ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39782.00,DCJNL,-2132.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,22-Footpath/Cycleway,11.00,2009,DC09ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39813.00,DCJNL,-2217.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,22-Footpath/Cycleway,12.00,2009,DC09ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39844.00,DCJNL,-2001.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,22-Footpath/Cycleway,1.00,2009,DC09ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39872.00,DCJNL,-1652.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,22-Footpath/Cycleway,2.00,2009,DC09ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39903.00,DCJNL,-1838.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,22-Footpath/Cycleway,3.00,2009,DC09ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39933.00,DCJNL,-2449.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,22-Footpath/Cycleway,4.00,2009,DC09ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39964.00,DCJNL,-2661.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,22-Footpath/Cycleway,5.00,2009,DC09ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39994.00,DCJNL,-1163.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,22-Footpath/Cycleway,6.00,2009,DC09ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39994.00,GLJNLPRV,1.19,Being trf balance to close ledger number,,Being trf balance to close ledger number ,2009,22-Footpath/Cycleway,6.00,2009,DC09ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39994.00,GLJNLPRV,173.64,Being trf balance to close ledger number,,Being trf balance to close ledger number ,2009,22-Footpath/Cycleway,6.00,2009,DC09ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39637.00,$RECEIPT,-108.00,Rams,,Rams ,2008,22-Footpath/Cycleway,7.00,2009,DC09ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39638.00,$RECEIPT,-798.00,Rams,,Rams ,2008,22-Footpath/Cycleway,7.00,2009,DC09ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39639.00,$RECEIPT,-108.00,Rams,,Rams ,2008,22-Footpath/Cycleway,7.00,2009,DC09ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39643.00,$RECEIPT,-108.00,Rams,,Rams ,2008,22-Footpath/Cycleway,7.00,2009,DC09ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39654.00,$RECEIPT,-108.00,Rams,,Rams ,2008,22-Footpath/Cycleway,7.00,2009,DC09ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39657.00,$RECEIPT,-4091.00,Rams,,Rams ,2008,22-Footpath/Cycleway,7.00,2009,DC09ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39675.00,$RECEIPT,-108.00,Rams,,Rams ,2008,22-Footpath/Cycleway,8.00,2009,DC09ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39675.00,$RECEIPT,-2882.00,Rams,,Rams ,2008,22-Footpath/Cycleway,8.00,2009,DC09ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39693.00,$RECEIPT,-3460.00,Rams,,Rams ,2008,22-Footpath/Cycleway,9.00,2009,DC09ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39699.00,$RECEIPT,-108.00,Rams,,Rams ,2008,22-Footpath/Cycleway,9.00,2009,DC09ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39702.00,$RECEIPT,-219.00,Rams,,Rams ,2008,22-Footpath/Cycleway,9.00,2009,DC09ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39724.00,$RECEIPT,-352.00,Rams,,Rams ,2008,22-Footpath/Cycleway,10.00,2009,DC09ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39764.00,$RECEIPT,-2189.00,Rams,,Rams ,2008,22-Footpath/Cycleway,11.00,2009,DC09ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39765.00,$RECEIPT,-13376.00,Rams,,Rams ,2008,22-Footpath/Cycleway,11.00,2009,DC09ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39776.00,$RECEIPT,-108.00,Rams,,Rams ,2008,22-Footpath/Cycleway,11.00,2009,DC09ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39784.00,$RECEIPT,-4126.00,Rams,,Rams ,2008,22-Footpath/Cycleway,12.00,2009,DC09ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39784.00,$RECEIPT,-108.00,Rams,,Rams ,2008,22-Footpath/Cycleway,12.00,2009,DC09ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39791.00,$RECEIPT,-352.00,Rams,,Rams ,2008,22-Footpath/Cycleway,12.00,2009,DC09ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39819.00,$RECEIPT,-2056.00,Rams,,Rams ,2009,22-Footpath/Cycleway,1.00,2009,DC09ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39825.00,$RECEIPT,-1137.00,Rams,,Rams ,2009,22-Footpath/Cycleway,1.00,2009,DC09ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39825.00,$RECEIPT,-108.00,Rams,,Rams ,2009,22-Footpath/Cycleway,1.00,2009,DC09ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39841.00,$RECEIPT,-230.00,Rams,,Rams ,2009,22-Footpath/Cycleway,1.00,2009,DC09ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39843.00,$APINVCE,1258.00,Ms Lorraine P Wiseman,6 Hazelwood Drive,Ms Lorraine P Wiseman 6 Hazelwood Drive,2009,22-Footpath/Cycleway,1.00,2009,DC09ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39862.00,$RECEIPT,-244.00,Rams,,Rams ,2009,22-Footpath/Cycleway,2.00,2009,DC09ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39883.00,$RECEIPT,-2990.00,Rams,,Rams ,2009,22-Footpath/Cycleway,3.00,2009,DC09ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39897.00,$RECEIPT,-108.00,Rams,,Rams ,2009,22-Footpath/Cycleway,3.00,2009,DC09ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39905.00,$RECEIPT,-108.00,Rams,,Rams ,2009,22-Footpath/Cycleway,4.00,2009,DC09ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39918.00,$RECEIPT,-108.00,Rams,,Rams ,2009,22-Footpath/Cycleway,4.00,2009,DC09ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39920.00,$RECEIPT,-230.00,Rams,,Rams ,2009,22-Footpath/Cycleway,4.00,2009,DC09ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39930.00,$RECEIPT,-2816.00,Rams,,Rams ,2009,22-Footpath/Cycleway,4.00,2009,DC09ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39952.00,$RECEIPT,-704.00,Rams,,Rams ,2009,22-Footpath/Cycleway,5.00,2009,DC09ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39959.00,$RECEIPT,-6336.00,Rams,,Rams ,2009,22-Footpath/Cycleway,5.00,2009,DC09ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39960.00,$RECEIPT,-24288.00,Rams,,Rams ,2009,22-Footpath/Cycleway,5.00,2009,DC09ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39979.00,$RECEIPT,-338.00,Rams,,Rams ,2009,22-Footpath/Cycleway,6.00,2009,DC09ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39993.00,$RECEIPT,-108.00,Rams,,Rams ,2009,22-Footpath/Cycleway,6.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39849.00,GLJNLOP,56107.03,tsf footpath expenditure winders place,and leisure drive,tsf footpath expenditure winders place and leisure drive,2009,22-Footpath/Cycleway,2.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39849.00,GLJNLOP,389.06,tsf footpath expenditure,,tsf footpath expenditure ,2009,22-Footpath/Cycleway,2.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39994.00,GLJNLPRV,94768.00,Being s94 cycleways,A4832,Being s94 cycleways A4832,2009,22-Footpath/Cycleway,6.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39994.00,GLJNLPRV,256945.00,Being s94 cycleways,A4841,Being s94 cycleways A4841,2009,22-Footpath/Cycleway,6.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39994.00,GLJNLPRV,-94768.00,Being Rvsl Jnl 1185,,Being Rvsl Jnl 1185 ,2009,22-Footpath/Cycleway,6.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39994.00,GLJNLPRV,6774.98,Being S94 Cycleways Funding,A4832,Being S94 Cycleways Funding A4832,2009,22-Footpath/Cycleway,6.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39994.00,GLJNLPRV,181630.30,Being S94 Cycleways Funding,A4841,Being S94 Cycleways Funding A4841,2009,22-Footpath/Cycleway,6.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39994.00,GLJNLPRV,-219287.50,Being part rvsl,Recoup 50% only A4832,Being part rvsl Recoup 50% only A4832,2009,22-Footpath/Cycleway,6.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39994.00,GLJNLPRV,-3387.49,Being part rvsl,Recoup 50% only A4832,Being part rvsl Recoup 50% only A4832,2009,22-Footpath/Cycleway,6.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39994.00,GLJNLPRV,20718.76,Being recoup 50% of Additional,expenditure A4841 Jnl 1215,Being recoup 50% of Additional expenditure A4841 Jnl 1215,2009,22-Footpath/Cycleway,6.00,2009,DC09ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39777.00,DCJNL,532.10,Administration Levy Expense,,Administration Levy Expense ,2008,22-Footpath/Cycleway,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39777.00,DCJNL,-532.10,Reverse doc file 021141,,Reverse doc file 021141 ,2008,22-Footpath/Cycleway,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39819.00,DCJNL,532.10,Administration Levy Expense,,Administration Levy Expense ,2009,22-Footpath/Cycleway,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39777.00,DCJNL,299.00,Administration Levy Expense,,Administration Levy Expense ,2008,22-Footpath/Cycleway,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39777.00,DCJNL,-299.00,Reverse doc file 21142,,Reverse doc file 21142 ,2008,22-Footpath/Cycleway,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39819.00,DCJNL,299.00,Administration Levy Expense,,Administration Levy Expense ,2009,22-Footpath/Cycleway,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39777.00,DCJNL,378.70,Administration Levy Expense,,Administration Levy Expense ,2008,22-Footpath/Cycleway,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39777.00,DCJNL,-378.70,Reverse doc file 21143,,Reverse doc file 21143 ,2008,22-Footpath/Cycleway,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39819.00,DCJNL,378.70,Administration Levy Expense,,Administration Levy Expense ,2009,22-Footpath/Cycleway,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39777.00,DCJNL,35.20,Administration Levy Expense,,Administration Levy Expense ,2008,22-Footpath/Cycleway,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39777.00,DCJNL,-35.20,Reverse doc file 21144,,Reverse doc file 21144 ,2008,22-Footpath/Cycleway,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39819.00,DCJNL,35.20,Administration Levy Expense,,Administration Levy Expense ,2009,22-Footpath/Cycleway,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39777.00,DCJNL,1567.30,Administration Levy Expense,,Administration Levy Expense ,2008,22-Footpath/Cycleway,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39777.00,DCJNL,-1567.30,Reverse doc file 21145,,Reverse doc file 21145 ,2008,22-Footpath/Cycleway,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39819.00,DCJNL,1567.30,Administration Levy Expense,,Administration Levy Expense ,2009,22-Footpath/Cycleway,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39819.00,DCJNL,458.60,Administration Levy Expense,,Administration Levy Expense ,2009,22-Footpath/Cycleway,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39938.00,DCJNL,227.30,Administration Levy Expense,,Administration Levy Expense ,2009,22-Footpath/Cycleway,5.00,2009,DC09ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39938.00,DCJNL,24.40,Administration Levy Expense,,Administration Levy Expense ,2009,22-Footpath/Cycleway,5.00,2009,DC09ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39938.00,DCJNL,320.60,Administration Levy Expense,,Administration Levy Expense ,2009,22-Footpath/Cycleway,5.00,2009,DC09ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40018.00,DCJNL,315.40,Administration Levy Expense,,Administration Levy Expense ,2009,22-Footpath/Cycleway,7.00,2010,DC09ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40018.00,DCJNL,3132.80,Administration Levy Expense,,Administration Levy Expense ,2009,22-Footpath/Cycleway,7.00,2010,DC09ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40018.00,DCJNL,44.60,Administration Levy Expense,,Administration Levy Expense ,2009,22-Footpath/Cycleway,7.00,2010,DC09ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39752.00,DCJNL,-325.39,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,23-Parking,10.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39782.00,DCJNL,-314.89,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,23-Parking,11.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39813.00,DCJNL,-325.39,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,23-Parking,12.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39752.00,DCJNL,325.39,Reverse doc file 21372,,Reverse doc file 21372 ,2008,23-Parking,10.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39813.00,DCJNL,325.39,Reverse doc file 21374,,Reverse doc file 21374 ,2008,23-Parking,12.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39782.00,DCJNL,314.89,Reverse doc file 21373,,Reverse doc file 21373 ,2008,23-Parking,11.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39568.00,DCJNL,-314.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,4.00,2008,DC09ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39599.00,DCJNL,-326.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,5.00,2008,DC09ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39629.00,DCJNL,-316.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,6.00,2008,DC09ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39660.00,DCJNL,-364.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,7.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39691.00,DCJNL,-366.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,8.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39721.00,DCJNL,-355.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,9.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39721.00,DCJNL,355.43,Reverse doc file 21433,,Reverse doc file 21433 ,2008,23-Parking,9.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39721.00,DCJNL,-356.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,9.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39752.00,DCJNL,-368.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,10.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39782.00,DCJNL,-358.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,11.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39813.00,DCJNL,-370.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,12.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39844.00,DCJNL,-335.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,1.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39872.00,DCJNL,-302.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,2.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39903.00,DCJNL,-335.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,3.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39933.00,DCJNL,-444.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,4.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39964.00,DCJNL,-459.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,5.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,39994.00,DCJNL,-444.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,6.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,39752.00,DCJNL,-459.27,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,23-Parking,10.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,39782.00,DCJNL,-444.45,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,23-Parking,11.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,39813.00,DCJNL,-459.27,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,23-Parking,12.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,39752.00,DCJNL,459.27,Reverse doc file 21372,,Reverse doc file 21372 ,2008,23-Parking,10.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,39813.00,DCJNL,459.27,Reverse doc file 21374,,Reverse doc file 21374 ,2008,23-Parking,12.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,39782.00,DCJNL,444.45,Reverse doc file 21373,,Reverse doc file 21373 ,2008,23-Parking,11.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,39568.00,DCJNL,-444.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,4.00,2008,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,39599.00,DCJNL,-460.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,5.00,2008,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,39629.00,DCJNL,-447.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,6.00,2008,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,39660.00,DCJNL,-514.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,7.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,39691.00,DCJNL,-516.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,8.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,39721.00,DCJNL,-501.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,9.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,39721.00,DCJNL,501.67,Reverse doc file 21433,,Reverse doc file 21433 ,2008,23-Parking,9.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,39721.00,DCJNL,-618.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,9.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,39752.00,DCJNL,-638.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,10.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,39782.00,DCJNL,-622.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,11.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,39813.00,DCJNL,-643.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,12.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,39844.00,DCJNL,-570.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,1.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,39872.00,DCJNL,-515.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,2.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,39903.00,DCJNL,-570.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,3.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,39933.00,DCJNL,-756.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,4.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,39964.00,DCJNL,-781.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,5.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,39994.00,DCJNL,-756.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,6.00,2009,DC09ACT,45342.00, -45015,Receipts,23,Parking,Sector 1 - Tweed Heads,Sector 1,39693.00,$RECEIPT,-34980.00,Rams,,Rams ,2008,23-Parking,9.00,2009,DC09ACT,45342.00, -91401,Admin Levy,23,Parking,Sector 1 - Tweed Heads,Sector 1,39777.00,DCJNL,3498.00,Administration Levy Expense,,Administration Levy Expense ,2008,23-Parking,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,23,Parking,Sector 1 - Tweed Heads,Sector 1,39777.00,DCJNL,-3498.00,Reverse doc file 21143,,Reverse doc file 21143 ,2008,23-Parking,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,23,Parking,Sector 1 - Tweed Heads,Sector 1,39819.00,DCJNL,3498.00,Administration Levy Expense,,Administration Levy Expense ,2009,23-Parking,1.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,39752.00,DCJNL,-1522.68,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,23-Parking,10.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,39782.00,DCJNL,-1473.56,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,23-Parking,11.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,39813.00,DCJNL,-1522.68,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,23-Parking,12.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,39752.00,DCJNL,1522.68,Reverse doc file 21372,,Reverse doc file 21372 ,2008,23-Parking,10.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,39813.00,DCJNL,1522.68,Reverse doc file 21374,,Reverse doc file 21374 ,2008,23-Parking,12.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,39782.00,DCJNL,1473.56,Reverse doc file 21373,,Reverse doc file 21373 ,2008,23-Parking,11.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,39568.00,DCJNL,-1473.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,4.00,2008,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,39599.00,DCJNL,-1527.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,5.00,2008,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,39629.00,DCJNL,-1482.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,6.00,2008,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,39660.00,DCJNL,-1707.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,7.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,39691.00,DCJNL,-1712.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,8.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,39721.00,DCJNL,-1663.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,9.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,39721.00,DCJNL,1663.28,Reverse doc file 21433,,Reverse doc file 21433 ,2008,23-Parking,9.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,39721.00,DCJNL,-1668.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,9.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,39752.00,DCJNL,-1724.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,10.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,39782.00,DCJNL,-1679.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,11.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,39813.00,DCJNL,-1735.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,12.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,39844.00,DCJNL,-1567.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,1.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,39872.00,DCJNL,-1415.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,2.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,39903.00,DCJNL,-1567.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,3.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,39933.00,DCJNL,-2079.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,4.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,39964.00,DCJNL,-2148.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,5.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,39994.00,DCJNL,-2079.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,6.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,23,Parking,Sector 2 - Murwillumbah,Sector 2,39994.00,GLJNLPRV,47852.08,Being recoup part pool loan A1504,,Being recoup part pool loan A1504 ,2009,23-Parking,6.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,39752.00,DCJNL,-1148.69,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,23-Parking,10.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,39782.00,DCJNL,-1111.63,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,23-Parking,11.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,39813.00,DCJNL,-1148.69,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,23-Parking,12.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,39752.00,DCJNL,1148.69,Reverse doc file 21372,,Reverse doc file 21372 ,2008,23-Parking,10.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,39813.00,DCJNL,1148.69,Reverse doc file 21374,,Reverse doc file 21374 ,2008,23-Parking,12.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,39782.00,DCJNL,1111.63,Reverse doc file 21373,,Reverse doc file 21373 ,2008,23-Parking,11.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,39568.00,DCJNL,-1111.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,4.00,2008,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,39599.00,DCJNL,-1152.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,5.00,2008,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,39629.00,DCJNL,-1118.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,6.00,2008,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,39660.00,DCJNL,-1287.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,7.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,39691.00,DCJNL,-1292.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,8.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,39721.00,DCJNL,-1254.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,9.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,39721.00,DCJNL,1254.75,Reverse doc file 21433,,Reverse doc file 21433 ,2008,23-Parking,9.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,39721.00,DCJNL,-1258.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,9.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,39752.00,DCJNL,-1300.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,10.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,39782.00,DCJNL,-1267.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,11.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,39813.00,DCJNL,-1309.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,12.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,39844.00,DCJNL,-1182.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,1.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,39872.00,DCJNL,-1068.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,2.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,39903.00,DCJNL,-1182.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,3.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,39933.00,DCJNL,-1568.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,4.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,39964.00,DCJNL,-1620.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,5.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,39994.00,DCJNL,-1568.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,6.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,39752.00,DCJNL,-999.34,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,23-Parking,10.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,39782.00,DCJNL,-967.11,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,23-Parking,11.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,39813.00,DCJNL,-999.34,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,23-Parking,12.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,39752.00,DCJNL,999.34,Reverse doc file 21372,,Reverse doc file 21372 ,2008,23-Parking,10.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,39813.00,DCJNL,999.34,Reverse doc file 21374,,Reverse doc file 21374 ,2008,23-Parking,12.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,39782.00,DCJNL,967.11,Reverse doc file 21373,,Reverse doc file 21373 ,2008,23-Parking,11.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,39568.00,DCJNL,-967.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,4.00,2008,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,39599.00,DCJNL,-1002.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,5.00,2008,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,39629.00,DCJNL,-972.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,6.00,2008,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,39660.00,DCJNL,-1120.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,7.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,39691.00,DCJNL,-1124.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,8.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,39721.00,DCJNL,-1091.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,9.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,39721.00,DCJNL,1091.62,Reverse doc file 21433,,Reverse doc file 21433 ,2008,23-Parking,9.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,39721.00,DCJNL,-1095.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,9.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,39752.00,DCJNL,-1131.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,10.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,39782.00,DCJNL,-1102.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,11.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,39813.00,DCJNL,-1139.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,12.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,39844.00,DCJNL,-1028.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,1.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,39872.00,DCJNL,-929.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,2.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,39903.00,DCJNL,-1028.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,3.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,39933.00,DCJNL,-1364.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,4.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,39964.00,DCJNL,-1409.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,5.00,2009,DC09ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,39994.00,DCJNL,-1364.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,6.00,2009,DC09ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39752.00,DCJNL,10.34,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,25-Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39782.00,DCJNL,10.01,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,25-Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39813.00,DCJNL,10.34,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,25-Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39752.00,DCJNL,-10.34,Reverse doc file 21372,,Reverse doc file 21372 ,2008,25-Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39813.00,DCJNL,-10.34,Reverse doc file 21374,,Reverse doc file 21374 ,2008,25-Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39782.00,DCJNL,-10.01,Reverse doc file 21373,,Reverse doc file 21373 ,2008,25-Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39568.00,DCJNL,10.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,25-Open Space,4.00,2008,DC09ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39599.00,DCJNL,10.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,25-Open Space,5.00,2008,DC09ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39629.00,DCJNL,10.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,25-Open Space,6.00,2008,DC09ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39660.00,DCJNL,11.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,25-Open Space,7.00,2009,DC09ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39691.00,DCJNL,11.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,25-Open Space,8.00,2009,DC09ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39721.00,DCJNL,11.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,25-Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39721.00,DCJNL,-11.29,Reverse doc file 21433,,Reverse doc file 21433 ,2008,25-Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39721.00,DCJNL,11.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,25-Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39752.00,DCJNL,11.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,25-Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39782.00,DCJNL,11.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,25-Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39813.00,DCJNL,11.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,25-Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39844.00,DCJNL,10.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,25-Open Space,1.00,2009,DC09ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39872.00,DCJNL,9.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,25-Open Space,2.00,2009,DC09ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39903.00,DCJNL,10.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,25-Open Space,3.00,2009,DC09ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39933.00,DCJNL,14.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,25-Open Space,4.00,2009,DC09ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39964.00,DCJNL,14.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,25-Open Space,5.00,2009,DC09ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,39994.00,DCJNL,14.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,25-Open Space,6.00,2009,DC09ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39752.00,DCJNL,-2257.45,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,25-Structured Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39782.00,DCJNL,-2184.63,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,25-Structured Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39813.00,DCJNL,-2257.45,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,25-Structured Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39752.00,DCJNL,2257.45,Reverse doc file 21372,,Reverse doc file 21372 ,2008,25-Structured Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39813.00,DCJNL,2257.45,Reverse doc file 21374,,Reverse doc file 21374 ,2008,25-Structured Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39782.00,DCJNL,2184.63,Reverse doc file 21373,,Reverse doc file 21373 ,2008,25-Structured Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39568.00,DCJNL,-2184.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,25-Structured Open Space,4.00,2008,DC09ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39599.00,DCJNL,-2264.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,25-Structured Open Space,5.00,2008,DC09ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39629.00,DCJNL,-2197.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,25-Structured Open Space,6.00,2008,DC09ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39660.00,DCJNL,-2530.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,25-Structured Open Space,7.00,2009,DC09ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39691.00,DCJNL,-2539.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,25-Structured Open Space,8.00,2009,DC09ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39721.00,DCJNL,-2465.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,25-Structured Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39721.00,DCJNL,2465.88,Reverse doc file 21433,,Reverse doc file 21433 ,2008,25-Structured Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39721.00,DCJNL,-2473.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,25-Structured Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39752.00,DCJNL,-2556.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,25-Structured Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39782.00,DCJNL,-2490.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,25-Structured Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39813.00,DCJNL,-2573.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,25-Structured Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39844.00,DCJNL,-2324.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,25-Structured Open Space,1.00,2009,DC09ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39872.00,DCJNL,-2099.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,25-Structured Open Space,2.00,2009,DC09ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39903.00,DCJNL,-2324.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,25-Structured Open Space,3.00,2009,DC09ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39933.00,DCJNL,-3082.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,25-Structured Open Space,4.00,2009,DC09ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39964.00,DCJNL,-3305.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,25-Structured Open Space,5.00,2009,DC09ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,39994.00,DCJNL,-3082.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,25-Structured Open Space,6.00,2009,DC09ACT,45342.00, -45020,Receipts,25,Structured Open Space,No Sector,No Sector,39959.00,$RECEIPT,-29104.20,Rams,,Rams ,2009,25-Structured Open Space,5.00,2009,DC09ACT,45342.00, -45020,Receipts,25,Structured Open Space,No Sector,No Sector,39965.00,$RECEIPT,29104.20,Rams,,Rams ,2009,25-Structured Open Space,6.00,2009,DC09ACT,45342.00, -91401,Admin Levy,25,Structured Open Space,No Sector,No Sector,40018.00,DCJNL,2910.42,Administration Levy Expense,,Administration Levy Expense ,2009,25-Structured Open Space,7.00,2010,DC09ACT,45342.00, -91401,Admin Levy,25,Structured Open Space,No Sector,No Sector,40018.00,DCJNL,-2910.42,Administration Levy Expense,,Administration Levy Expense ,2009,25-Structured Open Space,7.00,2010,DC09ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39752.00,DCJNL,-1849.00,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,26-Casual Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39782.00,DCJNL,-1789.35,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,26-Casual Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39813.00,DCJNL,-1849.00,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,26-Casual Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39752.00,DCJNL,1849.00,Reverse doc file 21372,,Reverse doc file 21372 ,2008,26-Casual Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39813.00,DCJNL,1849.00,Reverse doc file 21374,,Reverse doc file 21374 ,2008,26-Casual Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39782.00,DCJNL,1789.35,Reverse doc file 21373,,Reverse doc file 21373 ,2008,26-Casual Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39568.00,DCJNL,-1793.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,26-Casual Open Space,4.00,2008,DC09ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39599.00,DCJNL,-1858.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,26-Casual Open Space,5.00,2008,DC09ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39629.00,DCJNL,-1804.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,26-Casual Open Space,6.00,2008,DC09ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39660.00,DCJNL,-2077.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,26-Casual Open Space,7.00,2009,DC09ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39691.00,DCJNL,-2108.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,26-Casual Open Space,8.00,2009,DC09ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39721.00,DCJNL,-2047.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,26-Casual Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39721.00,DCJNL,2047.85,Reverse doc file 21433,,Reverse doc file 21433 ,2008,26-Casual Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39721.00,DCJNL,-2084.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,26-Casual Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39752.00,DCJNL,-2180.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,26-Casual Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39782.00,DCJNL,-2249.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,26-Casual Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39813.00,DCJNL,-2359.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,26-Casual Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39844.00,DCJNL,-2124.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,26-Casual Open Space,1.00,2009,DC09ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39872.00,DCJNL,-1920.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,26-Casual Open Space,2.00,2009,DC09ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39903.00,DCJNL,-2156.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,26-Casual Open Space,3.00,2009,DC09ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39933.00,DCJNL,-2899.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,26-Casual Open Space,4.00,2009,DC09ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39964.00,DCJNL,-3311.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,26-Casual Open Space,5.00,2009,DC09ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,39994.00,DCJNL,-2904.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,26-Casual Open Space,6.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39637.00,$RECEIPT,-263.00,Rams,,Rams ,2008,26-Casual Open Space,7.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39638.00,$RECEIPT,-1940.00,Rams,,Rams ,2008,26-Casual Open Space,7.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39639.00,$RECEIPT,-263.00,Rams,,Rams ,2008,26-Casual Open Space,7.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39643.00,$RECEIPT,-263.00,Rams,,Rams ,2008,26-Casual Open Space,7.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39654.00,$RECEIPT,-263.00,Rams,,Rams ,2008,26-Casual Open Space,7.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39657.00,$RECEIPT,-10050.00,Rams,,Rams ,2008,26-Casual Open Space,7.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39675.00,$RECEIPT,-263.00,Rams,,Rams ,2008,26-Casual Open Space,8.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39675.00,$RECEIPT,-6945.00,Rams,,Rams ,2008,26-Casual Open Space,8.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39693.00,$RECEIPT,-8368.00,Rams,,Rams ,2008,26-Casual Open Space,9.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39699.00,$RECEIPT,-263.00,Rams,,Rams ,2008,26-Casual Open Space,9.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39702.00,$RECEIPT,-524.00,Rams,,Rams ,2008,26-Casual Open Space,9.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39724.00,$RECEIPT,-855.00,Rams,,Rams ,2008,26-Casual Open Space,10.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39748.00,$RECEIPT,-6971.00,Rams,,Rams ,2008,26-Casual Open Space,10.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39764.00,$RECEIPT,-5273.00,Rams,,Rams ,2008,26-Casual Open Space,11.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39765.00,$RECEIPT,-32490.00,Rams,,Rams ,2008,26-Casual Open Space,11.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39776.00,$RECEIPT,-263.00,Rams,,Rams ,2008,26-Casual Open Space,11.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39784.00,$RECEIPT,-10029.00,Rams,,Rams ,2008,26-Casual Open Space,12.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39784.00,$RECEIPT,-263.00,Rams,,Rams ,2008,26-Casual Open Space,12.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39791.00,$RECEIPT,-855.00,Rams,,Rams ,2008,26-Casual Open Space,12.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39819.00,$RECEIPT,-4996.00,Rams,,Rams ,2009,26-Casual Open Space,1.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39825.00,$RECEIPT,-2751.00,Rams,,Rams ,2009,26-Casual Open Space,1.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39825.00,$RECEIPT,-263.00,Rams,,Rams ,2009,26-Casual Open Space,1.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39841.00,$RECEIPT,-559.00,Rams,,Rams ,2009,26-Casual Open Space,1.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39843.00,$APINVCE,3058.00,Ms Lorraine P Wiseman,6 Hazelwood Drive,Ms Lorraine P Wiseman 6 Hazelwood Drive,2009,26-Casual Open Space,1.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39862.00,$RECEIPT,-592.00,Rams,,Rams ,2009,26-Casual Open Space,2.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39874.00,$RECEIPT,-262.00,Rams,,Rams ,2009,26-Casual Open Space,3.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39883.00,$RECEIPT,-7267.00,Rams,,Rams ,2009,26-Casual Open Space,3.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39897.00,$RECEIPT,-263.00,Rams,,Rams ,2009,26-Casual Open Space,3.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39898.00,$RECEIPT,-1710.00,Rams,,Rams ,2009,26-Casual Open Space,3.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39905.00,$RECEIPT,-263.00,Rams,,Rams ,2009,26-Casual Open Space,4.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39918.00,$RECEIPT,-263.00,Rams,,Rams ,2009,26-Casual Open Space,4.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39920.00,$RECEIPT,-559.00,Rams,,Rams ,2009,26-Casual Open Space,4.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39923.00,$RECEIPT,-3913.00,Rams,,Rams ,2009,26-Casual Open Space,4.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39930.00,$RECEIPT,-19094.40,Rams,,Rams ,2009,26-Casual Open Space,4.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39934.00,$RECEIPT,12254.40,Rams,,Rams ,2009,26-Casual Open Space,5.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39944.00,$RECEIPT,-855.00,Rams,,Rams ,2009,26-Casual Open Space,5.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39952.00,$RECEIPT,-1710.00,Rams,,Rams ,2009,26-Casual Open Space,5.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39959.00,$RECEIPT,-15390.00,Rams,,Rams ,2009,26-Casual Open Space,5.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39960.00,$RECEIPT,-58140.00,Rams,,Rams ,2009,26-Casual Open Space,5.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39979.00,$RECEIPT,-822.00,Rams,,Rams ,2009,26-Casual Open Space,6.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39993.00,$RECEIPT,-263.00,Rams,,Rams ,2009,26-Casual Open Space,6.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,39994.00,$RECEIPT,-263.00,Rams,,Rams ,2009,26-Casual Open Space,6.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39994.00,GLJNLPRV,76052.91,Being s94 CP26,A0551,Being s94 CP26 A0551,2009,26-Casual Open Space,6.00,2009,DC09ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39777.00,DCJNL,1304.20,Administration Levy Expense,,Administration Levy Expense ,2008,26-Casual Open Space,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39777.00,DCJNL,-1304.20,Reverse doc file 021141,,Reverse doc file 021141 ,2008,26-Casual Open Space,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39819.00,DCJNL,1304.20,Administration Levy Expense,,Administration Levy Expense ,2009,26-Casual Open Space,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39777.00,DCJNL,720.80,Administration Levy Expense,,Administration Levy Expense ,2008,26-Casual Open Space,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39777.00,DCJNL,-720.80,Reverse doc file 21142,,Reverse doc file 21142 ,2008,26-Casual Open Space,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39819.00,DCJNL,720.80,Administration Levy Expense,,Administration Levy Expense ,2009,26-Casual Open Space,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39777.00,DCJNL,915.50,Administration Levy Expense,,Administration Levy Expense ,2008,26-Casual Open Space,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39777.00,DCJNL,-915.50,Reverse doc file 21143,,Reverse doc file 21143 ,2008,26-Casual Open Space,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39819.00,DCJNL,915.50,Administration Levy Expense,,Administration Levy Expense ,2009,26-Casual Open Space,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39777.00,DCJNL,782.60,Administration Levy Expense,,Administration Levy Expense ,2008,26-Casual Open Space,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39777.00,DCJNL,-782.60,Reverse doc file 21144,,Reverse doc file 21144 ,2008,26-Casual Open Space,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39819.00,DCJNL,782.60,Administration Levy Expense,,Administration Levy Expense ,2009,26-Casual Open Space,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39777.00,DCJNL,3802.60,Administration Levy Expense,,Administration Levy Expense ,2008,26-Casual Open Space,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39777.00,DCJNL,-3802.60,Reverse doc file 21145,,Reverse doc file 21145 ,2008,26-Casual Open Space,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39819.00,DCJNL,3802.60,Administration Levy Expense,,Administration Levy Expense ,2009,26-Casual Open Space,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39819.00,DCJNL,1114.70,Administration Levy Expense,,Administration Levy Expense ,2009,26-Casual Open Space,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39938.00,DCJNL,551.10,Administration Levy Expense,,Administration Levy Expense ,2009,26-Casual Open Space,5.00,2009,DC09ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39938.00,DCJNL,59.20,Administration Levy Expense,,Administration Levy Expense ,2009,26-Casual Open Space,5.00,2009,DC09ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39938.00,DCJNL,976.50,Administration Levy Expense,,Administration Levy Expense ,2009,26-Casual Open Space,5.00,2009,DC09ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40018.00,DCJNL,1157.50,Administration Levy Expense,,Administration Levy Expense ,2009,26-Casual Open Space,7.00,2010,DC09ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40018.00,DCJNL,7609.50,Administration Levy Expense,,Administration Levy Expense ,2009,26-Casual Open Space,7.00,2010,DC09ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40018.00,DCJNL,134.80,Administration Levy Expense,,Administration Levy Expense ,2009,26-Casual Open Space,7.00,2010,DC09ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39752.00,DCJNL,-8324.83,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,26-Structured Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39782.00,DCJNL,-8056.29,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,26-Structured Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39813.00,DCJNL,-8324.83,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,26-Structured Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39752.00,DCJNL,8324.83,Reverse doc file 21372,,Reverse doc file 21372 ,2008,26-Structured Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39813.00,DCJNL,8324.83,Reverse doc file 21374,,Reverse doc file 21374 ,2008,26-Structured Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39782.00,DCJNL,8056.29,Reverse doc file 21373,,Reverse doc file 21373 ,2008,26-Structured Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39568.00,DCJNL,-8058.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,26-Structured Open Space,4.00,2008,DC09ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39599.00,DCJNL,-8351.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,26-Structured Open Space,5.00,2008,DC09ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39629.00,DCJNL,-8107.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,26-Structured Open Space,6.00,2008,DC09ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39660.00,DCJNL,-9335.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,26-Structured Open Space,7.00,2009,DC09ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39691.00,DCJNL,-9434.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,26-Structured Open Space,8.00,2009,DC09ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39721.00,DCJNL,-9161.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,26-Structured Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39721.00,DCJNL,9161.10,Reverse doc file 21433,,Reverse doc file 21433 ,2008,26-Structured Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39721.00,DCJNL,-9273.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,26-Structured Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39752.00,DCJNL,-9654.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,26-Structured Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39782.00,DCJNL,-9745.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,26-Structured Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39813.00,DCJNL,-10082.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,26-Structured Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39844.00,DCJNL,-9096.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,26-Structured Open Space,1.00,2009,DC09ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39872.00,DCJNL,-8220.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,26-Structured Open Space,2.00,2009,DC09ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39903.00,DCJNL,-9182.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,26-Structured Open Space,3.00,2009,DC09ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39933.00,DCJNL,-12335.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,26-Structured Open Space,4.00,2009,DC09ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39964.00,DCJNL,-13606.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,26-Structured Open Space,5.00,2009,DC09ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,39994.00,DCJNL,-13299.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,26-Structured Open Space,6.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39637.00,$RECEIPT,-716.00,Rams,,Rams ,2008,26-Structured Open Space,7.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39638.00,$RECEIPT,-5278.00,Rams,,Rams ,2008,26-Structured Open Space,7.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39639.00,$RECEIPT,-716.00,Rams,,Rams ,2008,26-Structured Open Space,7.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39643.00,$RECEIPT,-715.00,Rams,,Rams ,2008,26-Structured Open Space,7.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39654.00,$RECEIPT,-715.00,Rams,,Rams ,2008,26-Structured Open Space,7.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39675.00,$RECEIPT,-715.00,Rams,,Rams ,2008,26-Structured Open Space,8.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39675.00,$RECEIPT,-18959.00,Rams,,Rams ,2008,26-Structured Open Space,8.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39693.00,$RECEIPT,-22799.00,Rams,,Rams ,2008,26-Structured Open Space,9.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39699.00,$RECEIPT,-715.00,Rams,,Rams ,2008,26-Structured Open Space,9.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39702.00,$RECEIPT,-1428.00,Rams,,Rams ,2008,26-Structured Open Space,9.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39724.00,$RECEIPT,-2327.00,Rams,,Rams ,2008,26-Structured Open Space,10.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39748.00,$RECEIPT,-18966.00,Rams,,Rams ,2008,26-Structured Open Space,10.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39764.00,$RECEIPT,-14398.00,Rams,,Rams ,2008,26-Structured Open Space,11.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39765.00,$RECEIPT,-88426.00,Rams,,Rams ,2008,26-Structured Open Space,11.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39776.00,$RECEIPT,-715.00,Rams,,Rams ,2008,26-Structured Open Space,11.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39784.00,$RECEIPT,-715.00,Rams,,Rams ,2008,26-Structured Open Space,12.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39791.00,$RECEIPT,-2327.00,Rams,,Rams ,2008,26-Structured Open Space,12.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39819.00,$RECEIPT,-13592.00,Rams,,Rams ,2009,26-Structured Open Space,1.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39825.00,$RECEIPT,-7509.00,Rams,,Rams ,2009,26-Structured Open Space,1.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39825.00,$RECEIPT,-715.00,Rams,,Rams ,2009,26-Structured Open Space,1.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39841.00,$RECEIPT,-1521.00,Rams,,Rams ,2009,26-Structured Open Space,1.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39843.00,$APINVCE,8315.00,Ms Lorraine P Wiseman,6 Hazelwood Drive,Ms Lorraine P Wiseman 6 Hazelwood Drive,2009,26-Structured Open Space,1.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39862.00,$RECEIPT,-1624.00,Rams,,Rams ,2009,26-Structured Open Space,2.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39874.00,$RECEIPT,-714.00,Rams,,Rams ,2009,26-Structured Open Space,3.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39883.00,$RECEIPT,-19772.00,Rams,,Rams ,2009,26-Structured Open Space,3.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39897.00,$RECEIPT,-715.00,Rams,,Rams ,2009,26-Structured Open Space,3.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39898.00,$RECEIPT,-4654.00,Rams,,Rams ,2009,26-Structured Open Space,3.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39905.00,$RECEIPT,-715.00,Rams,,Rams ,2009,26-Structured Open Space,4.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39918.00,$RECEIPT,-715.00,Rams,,Rams ,2009,26-Structured Open Space,4.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39920.00,$RECEIPT,-1521.00,Rams,,Rams ,2009,26-Structured Open Space,4.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39923.00,$RECEIPT,-10646.00,Rams,,Rams ,2009,26-Structured Open Space,4.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39930.00,$RECEIPT,-18616.00,Rams,,Rams ,2009,26-Structured Open Space,4.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39934.00,$RECEIPT,-12254.40,Rams,,Rams ,2009,26-Structured Open Space,5.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39944.00,$RECEIPT,-2327.00,Rams,,Rams ,2009,26-Structured Open Space,5.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39952.00,$RECEIPT,-4654.00,Rams,,Rams ,2009,26-Structured Open Space,5.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39959.00,$RECEIPT,-41886.00,Rams,,Rams ,2009,26-Structured Open Space,5.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39960.00,$RECEIPT,-158236.00,Rams,,Rams ,2009,26-Structured Open Space,5.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39979.00,$RECEIPT,-2236.00,Rams,,Rams ,2009,26-Structured Open Space,6.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39965.00,$RECEIPT,-29104.20,Rams,,Rams ,2009,26-Structured Open Space,6.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39993.00,$RECEIPT,-715.00,Rams,,Rams ,2009,26-Structured Open Space,6.00,2009,DC09ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,39994.00,$RECEIPT,-715.00,Rams,,Rams ,2009,26-Structured Open Space,6.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,39994.00,GLJNLPRV,54590.96,Being recoup expenditure JE Boatharbour,,Being recoup expenditure JE Boatharbour ,2009,26-Structured Open Space,6.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,39994.00,GLJNLPRV,324437.11,Being recoup part pool loan,A1504,Being recoup part pool loan A1504,2009,26-Structured Open Space,6.00,2009,DC09ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39777.00,DCJNL,814.00,Administration Levy Expense,,Administration Levy Expense ,2008,26-Structured Open Space,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39777.00,DCJNL,-814.00,Reverse doc file 021141,,Reverse doc file 021141 ,2008,26-Structured Open Space,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39819.00,DCJNL,814.00,Administration Levy Expense,,Administration Levy Expense ,2009,26-Structured Open Space,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39777.00,DCJNL,1967.40,Administration Levy Expense,,Administration Levy Expense ,2008,26-Structured Open Space,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39777.00,DCJNL,-1967.40,Reverse doc file 21142,,Reverse doc file 21142 ,2008,26-Structured Open Space,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39819.00,DCJNL,1967.40,Administration Levy Expense,,Administration Levy Expense ,2009,26-Structured Open Space,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39777.00,DCJNL,2494.20,Administration Levy Expense,,Administration Levy Expense ,2008,26-Structured Open Space,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39777.00,DCJNL,-2494.20,Reverse doc file 21143,,Reverse doc file 21143 ,2008,26-Structured Open Space,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39819.00,DCJNL,2494.20,Administration Levy Expense,,Administration Levy Expense ,2009,26-Structured Open Space,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39777.00,DCJNL,2129.30,Administration Levy Expense,,Administration Levy Expense ,2008,26-Structured Open Space,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39777.00,DCJNL,-2129.30,Reverse doc file 21144,,Reverse doc file 21144 ,2008,26-Structured Open Space,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39819.00,DCJNL,2129.30,Administration Levy Expense,,Administration Levy Expense ,2009,26-Structured Open Space,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39777.00,DCJNL,10353.90,Administration Levy Expense,,Administration Levy Expense ,2008,26-Structured Open Space,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39777.00,DCJNL,-10353.90,Reverse doc file 21145,,Reverse doc file 21145 ,2008,26-Structured Open Space,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39819.00,DCJNL,10353.90,Administration Levy Expense,,Administration Levy Expense ,2009,26-Structured Open Space,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39819.00,DCJNL,304.20,Administration Levy Expense,,Administration Levy Expense ,2009,26-Structured Open Space,1.00,2009,DC09ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39938.00,DCJNL,1502.20,Administration Levy Expense,,Administration Levy Expense ,2009,26-Structured Open Space,5.00,2009,DC09ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39938.00,DCJNL,162.40,Administration Levy Expense,,Administration Levy Expense ,2009,26-Structured Open Space,5.00,2009,DC09ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39938.00,DCJNL,2657.00,Administration Levy Expense,,Administration Levy Expense ,2009,26-Structured Open Space,5.00,2009,DC09ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40018.00,DCJNL,4375.24,Administration Levy Expense,,Administration Levy Expense ,2009,26-Structured Open Space,7.00,2010,DC09ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40018.00,DCJNL,20710.30,Administration Levy Expense,,Administration Levy Expense ,2009,26-Structured Open Space,7.00,2010,DC09ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40018.00,DCJNL,3277.02,Administration Levy Expense,,Administration Levy Expense ,2009,26-Structured Open Space,7.00,2010,DC09ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39752.00,DCJNL,-210.45,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,27-Structured Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39782.00,DCJNL,-203.66,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,27-Structured Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39813.00,DCJNL,-210.45,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,27-Structured Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39752.00,DCJNL,210.45,Reverse doc file 21372,,Reverse doc file 21372 ,2008,27-Structured Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39813.00,DCJNL,210.45,Reverse doc file 21374,,Reverse doc file 21374 ,2008,27-Structured Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39782.00,DCJNL,203.66,Reverse doc file 21373,,Reverse doc file 21373 ,2008,27-Structured Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39568.00,DCJNL,-203.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,27-Structured Open Space,4.00,2008,DC09ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39599.00,DCJNL,-211.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,27-Structured Open Space,5.00,2008,DC09ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39629.00,DCJNL,-204.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,27-Structured Open Space,6.00,2008,DC09ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39660.00,DCJNL,-235.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,27-Structured Open Space,7.00,2009,DC09ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39691.00,DCJNL,-236.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,27-Structured Open Space,8.00,2009,DC09ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39721.00,DCJNL,-229.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,27-Structured Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39721.00,DCJNL,229.88,Reverse doc file 21433,,Reverse doc file 21433 ,2008,27-Structured Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39721.00,DCJNL,-244.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,27-Structured Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39752.00,DCJNL,-252.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,27-Structured Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39782.00,DCJNL,-246.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,27-Structured Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39813.00,DCJNL,-254.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,27-Structured Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39844.00,DCJNL,-228.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,27-Structured Open Space,1.00,2009,DC09ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39872.00,DCJNL,-206.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,27-Structured Open Space,2.00,2009,DC09ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39903.00,DCJNL,-228.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,27-Structured Open Space,3.00,2009,DC09ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39933.00,DCJNL,-302.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,27-Structured Open Space,4.00,2009,DC09ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39964.00,DCJNL,-312.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,27-Structured Open Space,5.00,2009,DC09ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,39994.00,DCJNL,-302.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,27-Structured Open Space,6.00,2009,DC09ACT,45342.00, -45020,Receipts,27,Structured Open Space,No Sector,No Sector,39693.00,$RECEIPT,-4188.00,Rams,,Rams ,2008,27-Structured Open Space,9.00,2009,DC09ACT,45342.00, -91401,Admin Levy,27,Structured Open Space,No Sector,No Sector,39777.00,DCJNL,418.80,Administration Levy Expense,,Administration Levy Expense ,2008,27-Structured Open Space,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,27,Structured Open Space,No Sector,No Sector,39777.00,DCJNL,-418.80,Reverse doc file 21143,,Reverse doc file 21143 ,2008,27-Structured Open Space,11.00,2009,DC09ACT,45342.00, -91401,Admin Levy,27,Structured Open Space,No Sector,No Sector,39819.00,DCJNL,418.80,Administration Levy Expense,,Administration Levy Expense ,2009,27-Structured Open Space,1.00,2009,DC09ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39752.00,DCJNL,1.86,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,28-Casual Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39782.00,DCJNL,1.80,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,28-Casual Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39813.00,DCJNL,1.86,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,28-Casual Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39752.00,DCJNL,-1.86,Reverse doc file 21372,,Reverse doc file 21372 ,2008,28-Casual Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39813.00,DCJNL,-1.86,Reverse doc file 21374,,Reverse doc file 21374 ,2008,28-Casual Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39782.00,DCJNL,-1.80,Reverse doc file 21373,,Reverse doc file 21373 ,2008,28-Casual Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39568.00,DCJNL,1.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,28-Casual Open Space,4.00,2008,DC09ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39599.00,DCJNL,1.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,28-Casual Open Space,5.00,2008,DC09ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39629.00,DCJNL,1.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,28-Casual Open Space,6.00,2008,DC09ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39660.00,DCJNL,2.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,28-Casual Open Space,7.00,2009,DC09ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39691.00,DCJNL,2.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,28-Casual Open Space,8.00,2009,DC09ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39721.00,DCJNL,2.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,28-Casual Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39721.00,DCJNL,-2.03,Reverse doc file 21433,,Reverse doc file 21433 ,2008,28-Casual Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39721.00,DCJNL,2.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,28-Casual Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39752.00,DCJNL,2.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,28-Casual Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39782.00,DCJNL,2.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,28-Casual Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39813.00,DCJNL,2.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,28-Casual Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39844.00,DCJNL,1.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,28-Casual Open Space,1.00,2009,DC09ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39872.00,DCJNL,1.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,28-Casual Open Space,2.00,2009,DC09ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39903.00,DCJNL,1.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,28-Casual Open Space,3.00,2009,DC09ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39933.00,DCJNL,2.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,28-Casual Open Space,4.00,2009,DC09ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39964.00,DCJNL,2.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,28-Casual Open Space,5.00,2009,DC09ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,39994.00,DCJNL,2.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,28-Casual Open Space,6.00,2009,DC09ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39752.00,DCJNL,1.16,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,90-Footpath/Cycleway,10.00,2009,DC09ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39782.00,DCJNL,1.12,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,90-Footpath/Cycleway,11.00,2009,DC09ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39813.00,DCJNL,1.16,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,90-Footpath/Cycleway,12.00,2009,DC09ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39752.00,DCJNL,-1.16,Reverse doc file 21372,,Reverse doc file 21372 ,2008,90-Footpath/Cycleway,10.00,2009,DC09ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39813.00,DCJNL,-1.16,Reverse doc file 21374,,Reverse doc file 21374 ,2008,90-Footpath/Cycleway,12.00,2009,DC09ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39782.00,DCJNL,-1.12,Reverse doc file 21373,,Reverse doc file 21373 ,2008,90-Footpath/Cycleway,11.00,2009,DC09ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39568.00,DCJNL,1.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,90-Footpath/Cycleway,4.00,2008,DC09ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39599.00,DCJNL,1.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,90-Footpath/Cycleway,5.00,2008,DC09ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39629.00,DCJNL,1.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,90-Footpath/Cycleway,6.00,2008,DC09ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39660.00,DCJNL,1.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,90-Footpath/Cycleway,7.00,2009,DC09ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39691.00,DCJNL,1.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,90-Footpath/Cycleway,8.00,2009,DC09ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39721.00,DCJNL,1.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,90-Footpath/Cycleway,9.00,2009,DC09ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39721.00,DCJNL,-1.26,Reverse doc file 21433,,Reverse doc file 21433 ,2008,90-Footpath/Cycleway,9.00,2009,DC09ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39721.00,DCJNL,1.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,90-Footpath/Cycleway,9.00,2009,DC09ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39752.00,DCJNL,1.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,90-Footpath/Cycleway,10.00,2009,DC09ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39782.00,DCJNL,1.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,90-Footpath/Cycleway,11.00,2009,DC09ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39813.00,DCJNL,1.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,90-Footpath/Cycleway,12.00,2009,DC09ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39844.00,DCJNL,1.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,90-Footpath/Cycleway,1.00,2009,DC09ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39872.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,90-Footpath/Cycleway,2.00,2009,DC09ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39903.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,90-Footpath/Cycleway,3.00,2009,DC09ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39933.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,90-Footpath/Cycleway,4.00,2009,DC09ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39964.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,90-Footpath/Cycleway,5.00,2009,DC09ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39994.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,90-Footpath/Cycleway,6.00,2009,DC09ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39994.00,GLJNLPRV,-1.19,Being trf balance to close ledger number,,Being trf balance to close ledger number ,2009,90-Footpath/Cycleway,6.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,90,Footpath/Cycleway,No Sector,No Sector,39849.00,GLJNLOP,-389.06,tsf footpath expenditure,,tsf footpath expenditure ,2009,90-Footpath/Cycleway,2.00,2009,DC09ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39752.00,DCJNL,-228.18,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,91-Traffic Facilities,10.00,2009,DC09ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39782.00,DCJNL,-220.82,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,91-Traffic Facilities,11.00,2009,DC09ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39813.00,DCJNL,-228.18,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,91-Traffic Facilities,12.00,2009,DC09ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39752.00,DCJNL,228.18,Reverse doc file 21372,,Reverse doc file 21372 ,2008,91-Traffic Facilities,10.00,2009,DC09ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39813.00,DCJNL,228.18,Reverse doc file 21374,,Reverse doc file 21374 ,2008,91-Traffic Facilities,12.00,2009,DC09ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39782.00,DCJNL,220.82,Reverse doc file 21373,,Reverse doc file 21373 ,2008,91-Traffic Facilities,11.00,2009,DC09ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39568.00,DCJNL,-220.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Traffic Facilities,4.00,2008,DC09ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39599.00,DCJNL,-228.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Traffic Facilities,5.00,2008,DC09ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39629.00,DCJNL,-222.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Traffic Facilities,6.00,2008,DC09ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39660.00,DCJNL,-255.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Traffic Facilities,7.00,2009,DC09ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39691.00,DCJNL,-256.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Traffic Facilities,8.00,2009,DC09ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39721.00,DCJNL,-249.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Traffic Facilities,9.00,2009,DC09ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39721.00,DCJNL,249.25,Reverse doc file 21433,,Reverse doc file 21433 ,2008,91-Traffic Facilities,9.00,2009,DC09ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39721.00,DCJNL,-250.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Traffic Facilities,9.00,2009,DC09ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39752.00,DCJNL,-258.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Traffic Facilities,10.00,2009,DC09ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39782.00,DCJNL,-251.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Traffic Facilities,11.00,2009,DC09ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39813.00,DCJNL,-260.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Traffic Facilities,12.00,2009,DC09ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39844.00,DCJNL,-234.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Traffic Facilities,1.00,2009,DC09ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39872.00,DCJNL,-212.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Traffic Facilities,2.00,2009,DC09ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39903.00,DCJNL,-234.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Traffic Facilities,3.00,2009,DC09ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39933.00,DCJNL,-311.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Traffic Facilities,4.00,2009,DC09ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39964.00,DCJNL,-321.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Traffic Facilities,5.00,2009,DC09ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,39994.00,DCJNL,-311.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Traffic Facilities,6.00,2009,DC09ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39752.00,DCJNL,-4.06,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,91-Footpath/Cycleway,10.00,2009,DC09ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39782.00,DCJNL,-3.93,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,91-Footpath/Cycleway,11.00,2009,DC09ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39813.00,DCJNL,-4.06,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,91-Footpath/Cycleway,12.00,2009,DC09ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39752.00,DCJNL,4.06,Reverse doc file 21372,,Reverse doc file 21372 ,2008,91-Footpath/Cycleway,10.00,2009,DC09ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39813.00,DCJNL,4.06,Reverse doc file 21374,,Reverse doc file 21374 ,2008,91-Footpath/Cycleway,12.00,2009,DC09ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39782.00,DCJNL,3.93,Reverse doc file 21373,,Reverse doc file 21373 ,2008,91-Footpath/Cycleway,11.00,2009,DC09ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39568.00,DCJNL,-3.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Footpath/Cycleway,4.00,2008,DC09ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39599.00,DCJNL,-4.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Footpath/Cycleway,5.00,2008,DC09ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39629.00,DCJNL,-3.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Footpath/Cycleway,6.00,2008,DC09ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39660.00,DCJNL,-4.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Footpath/Cycleway,7.00,2009,DC09ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39691.00,DCJNL,-4.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Footpath/Cycleway,8.00,2009,DC09ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39721.00,DCJNL,-4.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Footpath/Cycleway,9.00,2009,DC09ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39721.00,DCJNL,4.43,Reverse doc file 21433,,Reverse doc file 21433 ,2008,91-Footpath/Cycleway,9.00,2009,DC09ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39721.00,DCJNL,-4.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Footpath/Cycleway,9.00,2009,DC09ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39752.00,DCJNL,-4.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Footpath/Cycleway,10.00,2009,DC09ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39782.00,DCJNL,-4.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Footpath/Cycleway,11.00,2009,DC09ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39813.00,DCJNL,-4.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Footpath/Cycleway,12.00,2009,DC09ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39844.00,DCJNL,-4.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Footpath/Cycleway,1.00,2009,DC09ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39872.00,DCJNL,-3.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Footpath/Cycleway,2.00,2009,DC09ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39903.00,DCJNL,-4.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Footpath/Cycleway,3.00,2009,DC09ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39933.00,DCJNL,-5.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Footpath/Cycleway,4.00,2009,DC09ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39964.00,DCJNL,-5.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Footpath/Cycleway,5.00,2009,DC09ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39994.00,DCJNL,-5.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Footpath/Cycleway,6.00,2009,DC09ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39752.00,DCJNL,-5.79,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,91-Casual Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39782.00,DCJNL,-5.60,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,91-Casual Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39813.00,DCJNL,-5.79,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,91-Casual Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39752.00,DCJNL,5.79,Reverse doc file 21372,,Reverse doc file 21372 ,2008,91-Casual Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39813.00,DCJNL,5.79,Reverse doc file 21374,,Reverse doc file 21374 ,2008,91-Casual Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39782.00,DCJNL,5.60,Reverse doc file 21373,,Reverse doc file 21373 ,2008,91-Casual Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39568.00,DCJNL,-5.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Casual Open Space,4.00,2008,DC09ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39599.00,DCJNL,-5.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Casual Open Space,5.00,2008,DC09ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39629.00,DCJNL,-5.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Casual Open Space,6.00,2008,DC09ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39660.00,DCJNL,-6.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Casual Open Space,7.00,2009,DC09ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39691.00,DCJNL,-6.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Casual Open Space,8.00,2009,DC09ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39721.00,DCJNL,-6.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Casual Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39721.00,DCJNL,6.33,Reverse doc file 21433,,Reverse doc file 21433 ,2008,91-Casual Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39721.00,DCJNL,-6.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Casual Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39752.00,DCJNL,-6.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Casual Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39782.00,DCJNL,-6.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Casual Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39813.00,DCJNL,-6.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Casual Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39844.00,DCJNL,-5.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Casual Open Space,1.00,2009,DC09ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39872.00,DCJNL,-5.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Casual Open Space,2.00,2009,DC09ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39903.00,DCJNL,-5.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Casual Open Space,3.00,2009,DC09ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39933.00,DCJNL,-7.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Casual Open Space,4.00,2009,DC09ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39964.00,DCJNL,-8.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Casual Open Space,5.00,2009,DC09ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,39994.00,DCJNL,-7.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Casual Open Space,6.00,2009,DC09ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39752.00,DCJNL,-444.75,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,92-Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39782.00,DCJNL,-430.40,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,92-Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39813.00,DCJNL,-444.75,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,92-Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39752.00,DCJNL,444.75,Reverse doc file 21372,,Reverse doc file 21372 ,2008,92-Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39813.00,DCJNL,444.75,Reverse doc file 21374,,Reverse doc file 21374 ,2008,92-Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39782.00,DCJNL,430.40,Reverse doc file 21373,,Reverse doc file 21373 ,2008,92-Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39568.00,DCJNL,-430.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,92-Open Space,4.00,2008,DC09ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39599.00,DCJNL,-446.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,92-Open Space,5.00,2008,DC09ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39629.00,DCJNL,-433.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,92-Open Space,6.00,2008,DC09ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39660.00,DCJNL,-498.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,92-Open Space,7.00,2009,DC09ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39691.00,DCJNL,-500.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,92-Open Space,8.00,2009,DC09ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39721.00,DCJNL,-485.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,92-Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39721.00,DCJNL,485.81,Reverse doc file 21433,,Reverse doc file 21433 ,2008,92-Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39721.00,DCJNL,-487.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,92-Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39752.00,DCJNL,-503.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,92-Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39782.00,DCJNL,-490.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,92-Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39813.00,DCJNL,-507.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,92-Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39844.00,DCJNL,-457.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,92-Open Space,1.00,2009,DC09ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39872.00,DCJNL,-413.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,92-Open Space,2.00,2009,DC09ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39903.00,DCJNL,-457.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,92-Open Space,3.00,2009,DC09ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39933.00,DCJNL,-607.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,92-Open Space,4.00,2009,DC09ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39964.00,DCJNL,-627.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,92-Open Space,5.00,2009,DC09ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,39994.00,DCJNL,-574.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,92-Open Space,6.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,92,Open Space,No Sector,No Sector,39994.00,GLJNLPRV,8234.90,Being s94 footpaths,A3125,Being s94 footpaths A3125,2009,92-Open Space,6.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,92,Open Space,No Sector,No Sector,39994.00,GLJNLPRV,-8234.90,Being reversal Jnl 1188,Recouped Jnl 1168,Being reversal Jnl 1188 Recouped Jnl 1168,2009,92-Open Space,6.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,92,Open Space,No Sector,No Sector,39994.00,GLJNLPRV,50000.00,Being recoup Ian Bentleys Salary,as per Stewart Brawley A3140,Being recoup Ian Bentleys Salary as per Stewart Brawley A3140,2009,92-Open Space,6.00,2009,DC09ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39752.00,DCJNL,-47.18,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,93-Traffic Facilities,10.00,2009,DC09ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39782.00,DCJNL,-45.66,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,93-Traffic Facilities,11.00,2009,DC09ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39813.00,DCJNL,-47.18,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,93-Traffic Facilities,12.00,2009,DC09ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39752.00,DCJNL,47.18,Reverse doc file 21372,,Reverse doc file 21372 ,2008,93-Traffic Facilities,10.00,2009,DC09ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39813.00,DCJNL,47.18,Reverse doc file 21374,,Reverse doc file 21374 ,2008,93-Traffic Facilities,12.00,2009,DC09ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39782.00,DCJNL,45.66,Reverse doc file 21373,,Reverse doc file 21373 ,2008,93-Traffic Facilities,11.00,2009,DC09ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39568.00,DCJNL,-45.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,93-Traffic Facilities,4.00,2008,DC09ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39599.00,DCJNL,-47.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,93-Traffic Facilities,5.00,2008,DC09ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39629.00,DCJNL,-45.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,93-Traffic Facilities,6.00,2008,DC09ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39660.00,DCJNL,-52.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,93-Traffic Facilities,7.00,2009,DC09ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39691.00,DCJNL,-53.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,93-Traffic Facilities,8.00,2009,DC09ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39721.00,DCJNL,-51.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,93-Traffic Facilities,9.00,2009,DC09ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39721.00,DCJNL,51.54,Reverse doc file 21433,,Reverse doc file 21433 ,2008,93-Traffic Facilities,9.00,2009,DC09ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39721.00,DCJNL,-51.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,93-Traffic Facilities,9.00,2009,DC09ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39752.00,DCJNL,-53.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,93-Traffic Facilities,10.00,2009,DC09ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39782.00,DCJNL,-52.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,93-Traffic Facilities,11.00,2009,DC09ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39813.00,DCJNL,-53.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,93-Traffic Facilities,12.00,2009,DC09ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39844.00,DCJNL,-48.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,93-Traffic Facilities,1.00,2009,DC09ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39872.00,DCJNL,-43.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,93-Traffic Facilities,2.00,2009,DC09ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39903.00,DCJNL,-48.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,93-Traffic Facilities,3.00,2009,DC09ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39933.00,DCJNL,-64.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,93-Traffic Facilities,4.00,2009,DC09ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39964.00,DCJNL,64.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,93-Traffic Facilities,5.00,2009,DC09ACT,45342.00, -42100,Interest,93,Traffic Facilities,No Sector,No Sector,39994.00,DCJNL,62.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,93-Traffic Facilities,6.00,2009,DC09ACT,45342.00, -45010,Receipts,93,Traffic Facilities,No Sector,No Sector,39960.00,GLJNLOP,16027.48,Being Transfer S94 Plan 93,balance to S94 CP4 TRCP as per D Rose,Being Transfer S94 Plan 93 balance to S94 CP4 TRCP as per D Rose,2009,93-Traffic Facilities,5.00,2009,DC09ACT,45342.00, -45010,Receipts,93,Traffic Facilities,No Sector,No Sector,39964.00,GLJNLOP,15430.62,Being Trf Credit Balance,as per D Rose,Being Trf Credit Balance as per D Rose,2009,93-Traffic Facilities,5.00,2009,DC09ACT,45342.00, -45010,Receipts,93,Traffic Facilities,No Sector,No Sector,39994.00,GLJNLPRV,-12346.50,Being rvsl duplicated Jnl 949 & 1037,,Being rvsl duplicated Jnl 949 & 1037 ,2009,93-Traffic Facilities,6.00,2009,DC09ACT,45342.00, -91401,Admin Levy,93,Traffic Facilities,No Sector,No Sector,40018.00,DCJNL,-3145.81,Administration Levy Expense,,Administration Levy Expense ,2009,93-Traffic Facilities,7.00,2010,DC09ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39752.00,DCJNL,166.63,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,94-Footpath/Cycleway,10.00,2009,DC09ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39782.00,DCJNL,161.25,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,94-Footpath/Cycleway,11.00,2009,DC09ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39813.00,DCJNL,166.63,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,94-Footpath/Cycleway,12.00,2009,DC09ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39752.00,DCJNL,-166.63,Reverse doc file 21372,,Reverse doc file 21372 ,2008,94-Footpath/Cycleway,10.00,2009,DC09ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39813.00,DCJNL,-166.63,Reverse doc file 21374,,Reverse doc file 21374 ,2008,94-Footpath/Cycleway,12.00,2009,DC09ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39782.00,DCJNL,-161.25,Reverse doc file 21373,,Reverse doc file 21373 ,2008,94-Footpath/Cycleway,11.00,2009,DC09ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39568.00,DCJNL,161.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,94-Footpath/Cycleway,4.00,2008,DC09ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39599.00,DCJNL,167.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,94-Footpath/Cycleway,5.00,2008,DC09ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39629.00,DCJNL,162.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,94-Footpath/Cycleway,6.00,2008,DC09ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39660.00,DCJNL,186.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,94-Footpath/Cycleway,7.00,2009,DC09ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39691.00,DCJNL,187.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,94-Footpath/Cycleway,8.00,2009,DC09ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39721.00,DCJNL,182.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,94-Footpath/Cycleway,9.00,2009,DC09ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39721.00,DCJNL,-182.01,Reverse doc file 21433,,Reverse doc file 21433 ,2008,94-Footpath/Cycleway,9.00,2009,DC09ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39721.00,DCJNL,182.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,94-Footpath/Cycleway,9.00,2009,DC09ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39752.00,DCJNL,188.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,94-Footpath/Cycleway,10.00,2009,DC09ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39782.00,DCJNL,183.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,94-Footpath/Cycleway,11.00,2009,DC09ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39813.00,DCJNL,189.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,94-Footpath/Cycleway,12.00,2009,DC09ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39844.00,DCJNL,171.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,94-Footpath/Cycleway,1.00,2009,DC09ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39872.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,94-Footpath/Cycleway,2.00,2009,DC09ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39903.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,94-Footpath/Cycleway,3.00,2009,DC09ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39933.00,DCJNL,0.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,94-Footpath/Cycleway,4.00,2009,DC09ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39964.00,DCJNL,0.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,94-Footpath/Cycleway,5.00,2009,DC09ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39994.00,DCJNL,0.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,94-Footpath/Cycleway,6.00,2009,DC09ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39994.00,GLJNLPRV,-173.64,Being trf balance to close ledger number,,Being trf balance to close ledger number ,2009,94-Footpath/Cycleway,6.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,94,Footpath/Cycleway,No Sector,No Sector,39849.00,GLJNLOP,-56107.03,tsf footpath expenditure winders place,and leisure drive,tsf footpath expenditure winders place and leisure drive,2009,94-Footpath/Cycleway,2.00,2009,DC09ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39752.00,DCJNL,-616.10,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,95-Drainage,10.00,2009,DC09ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39782.00,DCJNL,-596.22,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,95-Drainage,11.00,2009,DC09ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39813.00,DCJNL,-616.10,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,95-Drainage,12.00,2009,DC09ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39752.00,DCJNL,616.10,Reverse doc file 21372,,Reverse doc file 21372 ,2008,95-Drainage,10.00,2009,DC09ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39813.00,DCJNL,616.10,Reverse doc file 21374,,Reverse doc file 21374 ,2008,95-Drainage,12.00,2009,DC09ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39782.00,DCJNL,596.22,Reverse doc file 21373,,Reverse doc file 21373 ,2008,95-Drainage,11.00,2009,DC09ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39568.00,DCJNL,-596.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Drainage,4.00,2008,DC09ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39599.00,DCJNL,-617.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Drainage,5.00,2008,DC09ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39629.00,DCJNL,-599.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Drainage,6.00,2008,DC09ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39660.00,DCJNL,-690.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Drainage,7.00,2009,DC09ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39691.00,DCJNL,-693.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Drainage,8.00,2009,DC09ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39721.00,DCJNL,-672.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Drainage,9.00,2009,DC09ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39721.00,DCJNL,672.98,Reverse doc file 21433,,Reverse doc file 21433 ,2008,95-Drainage,9.00,2009,DC09ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39721.00,DCJNL,-675.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Drainage,9.00,2009,DC09ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39752.00,DCJNL,-697.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Drainage,10.00,2009,DC09ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39782.00,DCJNL,-679.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Drainage,11.00,2009,DC09ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39813.00,DCJNL,-702.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Drainage,12.00,2009,DC09ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39844.00,DCJNL,-634.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Drainage,1.00,2009,DC09ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39872.00,DCJNL,-572.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Drainage,2.00,2009,DC09ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39903.00,DCJNL,-634.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Drainage,3.00,2009,DC09ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39933.00,DCJNL,-841.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Drainage,4.00,2009,DC09ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39964.00,DCJNL,-869.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Drainage,5.00,2009,DC09ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,39994.00,DCJNL,-841.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Drainage,6.00,2009,DC09ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39752.00,DCJNL,-601.88,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,95-Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39782.00,DCJNL,-582.47,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,95-Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39813.00,DCJNL,-601.88,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,95-Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39752.00,DCJNL,601.88,Reverse doc file 21372,,Reverse doc file 21372 ,2008,95-Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39813.00,DCJNL,601.88,Reverse doc file 21374,,Reverse doc file 21374 ,2008,95-Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39782.00,DCJNL,582.47,Reverse doc file 21373,,Reverse doc file 21373 ,2008,95-Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39568.00,DCJNL,-582.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Open Space,4.00,2008,DC09ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39599.00,DCJNL,-603.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Open Space,5.00,2008,DC09ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39629.00,DCJNL,-585.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Open Space,6.00,2008,DC09ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39660.00,DCJNL,-674.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Open Space,7.00,2009,DC09ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39691.00,DCJNL,-677.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Open Space,8.00,2009,DC09ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39721.00,DCJNL,-657.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39721.00,DCJNL,657.46,Reverse doc file 21433,,Reverse doc file 21433 ,2008,95-Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39721.00,DCJNL,-659.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Open Space,9.00,2009,DC09ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39752.00,DCJNL,-681.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Open Space,10.00,2009,DC09ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39782.00,DCJNL,-664.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Open Space,11.00,2009,DC09ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39813.00,DCJNL,-686.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Open Space,12.00,2009,DC09ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39844.00,DCJNL,-619.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Open Space,1.00,2009,DC09ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39872.00,DCJNL,-559.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Open Space,2.00,2009,DC09ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39903.00,DCJNL,-619.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Open Space,3.00,2009,DC09ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39933.00,DCJNL,-821.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Open Space,4.00,2009,DC09ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39964.00,DCJNL,-849.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Open Space,5.00,2009,DC09ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,39994.00,DCJNL,-821.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Open Space,6.00,2009,DC09ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39752.00,DCJNL,-207.40,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,95-Community Facilities,10.00,2009,DC09ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39782.00,DCJNL,-200.71,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,95-Community Facilities,11.00,2009,DC09ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39813.00,DCJNL,-207.40,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,95-Community Facilities,12.00,2009,DC09ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39752.00,DCJNL,207.40,Reverse doc file 21372,,Reverse doc file 21372 ,2008,95-Community Facilities,10.00,2009,DC09ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39813.00,DCJNL,207.40,Reverse doc file 21374,,Reverse doc file 21374 ,2008,95-Community Facilities,12.00,2009,DC09ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39782.00,DCJNL,200.71,Reverse doc file 21373,,Reverse doc file 21373 ,2008,95-Community Facilities,11.00,2009,DC09ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39568.00,DCJNL,-200.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Community Facilities,4.00,2008,DC09ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39599.00,DCJNL,-208.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Community Facilities,5.00,2008,DC09ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39629.00,DCJNL,-201.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Community Facilities,6.00,2008,DC09ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39660.00,DCJNL,-232.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Community Facilities,7.00,2009,DC09ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39691.00,DCJNL,-233.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Community Facilities,8.00,2009,DC09ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39721.00,DCJNL,-226.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Community Facilities,9.00,2009,DC09ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39721.00,DCJNL,226.55,Reverse doc file 21433,,Reverse doc file 21433 ,2008,95-Community Facilities,9.00,2009,DC09ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39721.00,DCJNL,-227.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Community Facilities,9.00,2009,DC09ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39752.00,DCJNL,-234.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Community Facilities,10.00,2009,DC09ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39782.00,DCJNL,-228.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Community Facilities,11.00,2009,DC09ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39813.00,DCJNL,-236.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Community Facilities,12.00,2009,DC09ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39844.00,DCJNL,-213.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Community Facilities,1.00,2009,DC09ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39872.00,DCJNL,-192.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Community Facilities,2.00,2009,DC09ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39903.00,DCJNL,-213.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Community Facilities,3.00,2009,DC09ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39933.00,DCJNL,-283.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Community Facilities,4.00,2009,DC09ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39964.00,DCJNL,-292.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Community Facilities,5.00,2009,DC09ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,39994.00,DCJNL,-283.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Community Facilities,6.00,2009,DC09ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39752.00,DCJNL,-490.20,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,96-Community Facilities,10.00,2009,DC09ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39782.00,DCJNL,-474.39,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,96-Community Facilities,11.00,2009,DC09ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39813.00,DCJNL,-490.20,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,96-Community Facilities,12.00,2009,DC09ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39752.00,DCJNL,490.20,Reverse doc file 21372,,Reverse doc file 21372 ,2008,96-Community Facilities,10.00,2009,DC09ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39813.00,DCJNL,490.20,Reverse doc file 21374,,Reverse doc file 21374 ,2008,96-Community Facilities,12.00,2009,DC09ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39782.00,DCJNL,474.39,Reverse doc file 21373,,Reverse doc file 21373 ,2008,96-Community Facilities,11.00,2009,DC09ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39568.00,DCJNL,-474.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,96-Community Facilities,4.00,2008,DC09ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39599.00,DCJNL,-491.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,96-Community Facilities,5.00,2008,DC09ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39629.00,DCJNL,-477.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,96-Community Facilities,6.00,2008,DC09ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39660.00,DCJNL,-549.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,96-Community Facilities,7.00,2009,DC09ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39691.00,DCJNL,-551.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,96-Community Facilities,8.00,2009,DC09ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39721.00,DCJNL,-535.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,96-Community Facilities,9.00,2009,DC09ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39721.00,DCJNL,535.47,Reverse doc file 21433,,Reverse doc file 21433 ,2008,96-Community Facilities,9.00,2009,DC09ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39721.00,DCJNL,-537.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,96-Community Facilities,9.00,2009,DC09ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39752.00,DCJNL,-555.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,96-Community Facilities,10.00,2009,DC09ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39782.00,DCJNL,-540.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,96-Community Facilities,11.00,2009,DC09ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39813.00,DCJNL,-558.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,96-Community Facilities,12.00,2009,DC09ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39844.00,DCJNL,-504.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,96-Community Facilities,1.00,2009,DC09ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39872.00,DCJNL,-455.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,96-Community Facilities,2.00,2009,DC09ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39903.00,DCJNL,-504.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,96-Community Facilities,3.00,2009,DC09ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39933.00,DCJNL,-669.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,96-Community Facilities,4.00,2009,DC09ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39964.00,DCJNL,-691.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,96-Community Facilities,5.00,2009,DC09ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,39994.00,DCJNL,-267.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,96-Community Facilities,6.00,2009,DC09ACT,45342.00, -91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,39994.00,GLJNLPRV,100000.00,Being s94 skate park,A3036,Being s94 skate park A3036,2009,96-Community Facilities,6.00,2009,DC09ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39752.00,DCJNL,-235.58,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,98-Traffic Facilities,10.00,2009,DC09ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39782.00,DCJNL,-227.98,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,98-Traffic Facilities,11.00,2009,DC09ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39813.00,DCJNL,-235.58,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,98-Traffic Facilities,12.00,2009,DC09ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39752.00,DCJNL,235.58,Reverse doc file 21372,,Reverse doc file 21372 ,2008,98-Traffic Facilities,10.00,2009,DC09ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39813.00,DCJNL,235.58,Reverse doc file 21374,,Reverse doc file 21374 ,2008,98-Traffic Facilities,12.00,2009,DC09ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39782.00,DCJNL,227.98,Reverse doc file 21373,,Reverse doc file 21373 ,2008,98-Traffic Facilities,11.00,2009,DC09ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39568.00,DCJNL,-227.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,98-Traffic Facilities,4.00,2008,DC09ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39599.00,DCJNL,-236.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,98-Traffic Facilities,5.00,2008,DC09ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39629.00,DCJNL,-229.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,98-Traffic Facilities,6.00,2008,DC09ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39660.00,DCJNL,-264.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,98-Traffic Facilities,7.00,2009,DC09ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39691.00,DCJNL,-265.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,98-Traffic Facilities,8.00,2009,DC09ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39721.00,DCJNL,-257.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,98-Traffic Facilities,9.00,2009,DC09ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39721.00,DCJNL,257.33,Reverse doc file 21433,,Reverse doc file 21433 ,2008,98-Traffic Facilities,9.00,2009,DC09ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39721.00,DCJNL,-258.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,98-Traffic Facilities,9.00,2009,DC09ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39752.00,DCJNL,-266.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,98-Traffic Facilities,10.00,2009,DC09ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39782.00,DCJNL,-259.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,98-Traffic Facilities,11.00,2009,DC09ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39813.00,DCJNL,-268.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,98-Traffic Facilities,12.00,2009,DC09ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39844.00,DCJNL,-242.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,98-Traffic Facilities,1.00,2009,DC09ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39872.00,DCJNL,-219.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,98-Traffic Facilities,2.00,2009,DC09ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39903.00,DCJNL,-242.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,98-Traffic Facilities,3.00,2009,DC09ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39933.00,DCJNL,-321.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,98-Traffic Facilities,4.00,2009,DC09ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39964.00,DCJNL,-332.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,98-Traffic Facilities,5.00,2009,DC09ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,39994.00,DCJNL,-321.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,98-Traffic Facilities,6.00,2009,DC09ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,40025.00,DCJNL,99.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Open Space,7.00,2010,DC10ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,40056.00,DCJNL,103.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Open Space,8.00,2010,DC10ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,40086.00,DCJNL,112.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Open Space,9.00,2010,DC10ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,40482.00,DCJNL,110.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Open Space,10.00,2011,DC10ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,40147.00,DCJNL,108.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Open Space,11.00,2010,DC10ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,40178.00,DCJNL,120.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Open Space,12.00,2010,DC10ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,40209.00,DCJNL,113.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Open Space,1.00,2010,DC10ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,40237.00,DCJNL,99.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Open Space,2.00,2010,DC10ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,40268.00,DCJNL,125.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Open Space,3.00,2010,DC10ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,40298.00,DCJNL,131.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Open Space,4.00,2010,DC10ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,40329.00,DCJNL,93.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Open Space,5.00,2010,DC10ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,40359.00,DCJNL,102.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Open Space,6.00,2010,DC10ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,40025.00,DCJNL,-1950.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Casual Open Space,7.00,2010,DC10ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,40056.00,DCJNL,-2019.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Casual Open Space,8.00,2010,DC10ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,40086.00,DCJNL,-2192.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Casual Open Space,9.00,2010,DC10ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,40482.00,DCJNL,-2159.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Casual Open Space,10.00,2011,DC10ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,40147.00,DCJNL,-2132.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Casual Open Space,11.00,2010,DC10ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,40178.00,DCJNL,-2351.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Casual Open Space,12.00,2010,DC10ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,40209.00,DCJNL,-2224.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Casual Open Space,1.00,2010,DC10ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,40237.00,DCJNL,-1945.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Casual Open Space,2.00,2010,DC10ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,40268.00,DCJNL,-2459.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Casual Open Space,3.00,2010,DC10ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,40298.00,DCJNL,-2583.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Casual Open Space,4.00,2010,DC10ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,40329.00,DCJNL,-1822.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Casual Open Space,5.00,2010,DC10ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,40359.00,DCJNL,-1999.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Casual Open Space,6.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,40178.00,GLJNLOP,52.56,Being recoup Tweed Link Advertising,Cost A1103,Being recoup Tweed Link Advertising Cost A1103,2009,01-Casual Open Space,12.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,40410.00,GLJNLPRV,43.20,Being advertising expenditure A1103,P Drew,Being advertising expenditure A1103 P Drew,2010,01-Casual Open Space,8.00,2011,DC10ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,40025.00,DCJNL,-13128.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Structured Open Space,7.00,2010,DC10ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,40056.00,DCJNL,-13593.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Structured Open Space,8.00,2010,DC10ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,40086.00,DCJNL,-14758.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Structured Open Space,9.00,2010,DC10ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,40482.00,DCJNL,-14533.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Structured Open Space,10.00,2011,DC10ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,40147.00,DCJNL,-14358.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Structured Open Space,11.00,2010,DC10ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,40178.00,DCJNL,-15829.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Structured Open Space,12.00,2010,DC10ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,40209.00,DCJNL,-14974.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Structured Open Space,1.00,2010,DC10ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,40237.00,DCJNL,-13096.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Structured Open Space,2.00,2010,DC10ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,40268.00,DCJNL,-16559.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Structured Open Space,3.00,2010,DC10ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,40298.00,DCJNL,-17389.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Structured Open Space,4.00,2010,DC10ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,40329.00,DCJNL,-12271.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Structured Open Space,5.00,2010,DC10ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,40359.00,DCJNL,-13458.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Structured Open Space,6.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,40410.00,GLJNLPRV,1900.61,Being South Tweed sportsfields expenditu,P Drew,Being South Tweed sportsfields expenditu P Drew,2010,01-Structured Open Space,8.00,2011,DC10ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,40025.00,DCJNL,-1853.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,02-Drainage,7.00,2010,DC10ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,40056.00,DCJNL,-1919.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,02-Drainage,8.00,2010,DC10ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,40086.00,DCJNL,-2083.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,02-Drainage,9.00,2010,DC10ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,40482.00,DCJNL,-2051.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,02-Drainage,10.00,2011,DC10ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,40147.00,DCJNL,-2027.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,02-Drainage,11.00,2010,DC10ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,40178.00,DCJNL,-2234.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,02-Drainage,12.00,2010,DC10ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,40209.00,DCJNL,-2113.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,02-Drainage,1.00,2010,DC10ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,40237.00,DCJNL,-1848.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,02-Drainage,2.00,2010,DC10ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,40268.00,DCJNL,-2337.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,02-Drainage,3.00,2010,DC10ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,40298.00,DCJNL,-2454.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,02-Drainage,4.00,2010,DC10ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,40329.00,DCJNL,-1732.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,02-Drainage,5.00,2010,DC10ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,40359.00,DCJNL,-1899.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,02-Drainage,6.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,40178.00,GLJNLOP,52.56,Being recoup Tweed Link Advertising,Costs A4705,Being recoup Tweed Link Advertising Costs A4705,2009,02-Drainage,12.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,40410.00,GLJNLPRV,185.15,Being Western Drainage expenditure A4685,P Drew,Being Western Drainage expenditure A4685 P Drew,2010,02-Drainage,8.00,2011,DC10ACT,45342.00, -91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,40410.00,GLJNLPRV,43.20,Being Western Drainage expenditure A4705,P Drew,Being Western Drainage expenditure A4705 P Drew,2010,02-Drainage,8.00,2011,DC10ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,40025.00,DCJNL,-134.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,03-Community Facilities,7.00,2010,DC10ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,40056.00,DCJNL,-139.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,03-Community Facilities,8.00,2010,DC10ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,40086.00,DCJNL,-151.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,03-Community Facilities,9.00,2010,DC10ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,40482.00,DCJNL,-149.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,03-Community Facilities,10.00,2011,DC10ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,40147.00,DCJNL,-147.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,03-Community Facilities,11.00,2010,DC10ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,40178.00,DCJNL,-162.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,03-Community Facilities,12.00,2010,DC10ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,40209.00,DCJNL,-153.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,03-Community Facilities,1.00,2010,DC10ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,40237.00,DCJNL,-134.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,03-Community Facilities,2.00,2010,DC10ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,40268.00,DCJNL,-169.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,03-Community Facilities,3.00,2010,DC10ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,40298.00,DCJNL,-178.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,03-Community Facilities,4.00,2010,DC10ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,40329.00,DCJNL,-125.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,03-Community Facilities,5.00,2010,DC10ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,40359.00,DCJNL,-138.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,03-Community Facilities,6.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,40078.00,GLJNLOP,-3956.03,Being transfer non s94 Plan balance,as per Danny Rose instruction,Being transfer non s94 Plan balance as per Danny Rose instruction,2009,04-Roads,9.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,40025.00,DCJNL,38608.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,7.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,40056.00,DCJNL,39977.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,8.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,40086.00,DCJNL,43402.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,9.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,40482.00,DCJNL,42740.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC10ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,40147.00,DCJNL,42225.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,11.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,40178.00,DCJNL,46743.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,12.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,40209.00,DCJNL,44219.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,1.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,40237.00,DCJNL,38671.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,2.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,40268.00,DCJNL,48895.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,40298.00,DCJNL,51349.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,4.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,40329.00,DCJNL,36234.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,5.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,40359.00,DCJNL,39741.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,6.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40178.00,GLJNLOP,2838.88,Being Kirkwood Road Expenditure,A5216,Being Kirkwood Road Expenditure A5216,2009,04-Roads,12.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40178.00,GLJNLOP,21441.99,Being recoup Leisure Drive Wedening,Costs A3642,Being recoup Leisure Drive Wedening Costs A3642,2009,04-Roads,12.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40178.00,GLJNLOP,14492.00,Being Kyogle Road Expenditure,A3951,Being Kyogle Road Expenditure A3951,2009,04-Roads,12.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40178.00,GLJNLOP,400.00,Being cross border expenditure,Paul Drew,Being cross border expenditure Paul Drew,2009,04-Roads,12.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40178.00,GLJNLOP,52.56,Being Tweed Link Advertising,A7820,Being Tweed Link Advertising A7820,2009,04-Roads,12.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40410.00,GLJNLPRV,44148.61,Being Leisure Drive widening expenditure,P Drew,Being Leisure Drive widening expenditure P Drew,2010,04-Roads,8.00,2011,DC10ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40410.00,GLJNLPRV,-14492.00,Being reverse JNL 509 A3951,P Drew,Being reverse JNL 509 A3951 P Drew,2010,04-Roads,8.00,2011,DC10ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40410.00,GLJNLPRV,23798.83,Being TRCP design review,P Drew,Being TRCP design review P Drew,2010,04-Roads,8.00,2011,DC10ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40410.00,GLJNLPRV,65144.38,Being Terranora Creek expenditure A5215,P Drew,Being Terranora Creek expenditure A5215 P Drew,2010,04-Roads,8.00,2011,DC10ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40410.00,GLJNLPRV,43916.43,Being Kirkwood Road expenditure A5216,P Drew,Being Kirkwood Road expenditure A5216 P Drew,2010,04-Roads,8.00,2011,DC10ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40410.00,GLJNLPRV,231099.10,Being Seabreeze/Koala Beach A5217,P Drew,Being Seabreeze/Koala Beach A5217 P Drew,2010,04-Roads,8.00,2011,DC10ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40410.00,GLJNLPRV,265114.28,Being Scenic Drive expenditure A5218,P Drew,Being Scenic Drive expenditure A5218 P Drew,2010,04-Roads,8.00,2011,DC10ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40410.00,GLJNLPRV,8819.13,Being Joshua Street Murwillumbah expendi,P Drew,Being Joshua Street Murwillumbah expendi P Drew,2010,04-Roads,8.00,2011,DC10ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40410.00,GLJNLPRV,29308.42,Being Byangum Road William Street expend,P Drew,Being Byangum Road William Street expend P Drew,2010,04-Roads,8.00,2011,DC10ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40410.00,GLJNLPRV,32370.78,Being Kennedy Drive widening expenditure,P Drew,Being Kennedy Drive widening expenditure P Drew,2010,04-Roads,8.00,2011,DC10ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40410.00,GLJNLPRV,117984.37,Being Riverview Street widening expendit,P Drew,Being Riverview Street widening expendit P Drew,2010,04-Roads,8.00,2011,DC10ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40410.00,GLJNLPRV,497162.02,Being Byangum Road roundabout expenditur,P Drew,Being Byangum Road roundabout expenditur P Drew,2010,04-Roads,8.00,2011,DC10ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40410.00,GLJNLPRV,67607.06,Being Kennedy Drive expenditure A5234,P Drew,Being Kennedy Drive expenditure A5234 P Drew,2010,04-Roads,8.00,2011,DC10ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40410.00,GLJNLPRV,28002.00,Being cross-border traffic masterplan A5,P Drew,Being cross-border traffic masterplan A5 P Drew,2010,04-Roads,8.00,2011,DC10ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40410.00,GLJNLPRV,43.20,Being Advertising expenditure A7820,P Drew,Being Advertising expenditure A7820 P Drew,2010,04-Roads,8.00,2011,DC10ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40410.00,GLJNLPRV,148910.00,Being Byangum Road Murwillumbah roundabo,P Drew,Being Byangum Road Murwillumbah roundabo P Drew,2010,04-Roads,8.00,2011,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40025.00,DCJNL,-3474.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,7.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40056.00,DCJNL,-3597.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,8.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40086.00,DCJNL,-4000.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,9.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40482.00,DCJNL,-3939.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40147.00,DCJNL,-3891.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,11.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40178.00,DCJNL,-4309.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,12.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40209.00,DCJNL,-4076.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,1.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40237.00,DCJNL,-3565.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,2.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40268.00,DCJNL,-4521.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40298.00,DCJNL,-4748.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,4.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40329.00,DCJNL,-3350.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,5.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40359.00,DCJNL,-3699.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,6.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40074.00,$RECEIPT,-3674.00,Rams,,Rams ,2009,04-Roads,9.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40084.00,$RECEIPT,-18212.00,Rams,,Rams ,2009,04-Roads,9.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40165.00,$RECEIPT,-4154.00,Rams,,Rams ,2009,04-Roads,12.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40266.00,$RECEIPT,-2771.00,Rams,,Rams ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40350.00,$RECEIPT,-5970.00,Rams,,Rams ,2010,04-Roads,6.00,2010,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40245.00,DCJNL,1094.30,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40245.00,DCJNL,207.70,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40414.00,DCJNL,138.55,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40414.00,DCJNL,298.50,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,8.00,2011,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40025.00,DCJNL,-14909.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,7.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40056.00,DCJNL,-15437.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,8.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40086.00,DCJNL,-16774.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,9.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40482.00,DCJNL,-16518.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40147.00,DCJNL,-16492.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,11.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40178.00,DCJNL,-18182.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,12.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40209.00,DCJNL,-17200.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,1.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40237.00,DCJNL,-15583.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,2.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40268.00,DCJNL,-19721.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40298.00,DCJNL,-20710.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,4.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40329.00,DCJNL,-14614.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,5.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40359.00,DCJNL,-16048.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,6.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40077.00,$RECEIPT,-3206.00,Rams,,Rams ,2009,04-Roads,9.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40133.00,$RECEIPT,-8491.00,Rams,,Rams ,2009,04-Roads,11.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40144.00,$RECEIPT,-32760.00,Rams,,Rams ,2009,04-Roads,11.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40214.00,$RECEIPT,-144461.00,Rams,,Rams ,2010,04-Roads,2.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40255.00,$RECEIPT,-3650.00,Rams,,Rams ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40347.00,$RECEIPT,-4901.00,Rams,,Rams ,2010,04-Roads,6.00,2010,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40245.00,DCJNL,160.30,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40245.00,DCJNL,2062.55,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40245.00,DCJNL,7223.05,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40414.00,DCJNL,182.50,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40414.00,DCJNL,245.05,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,8.00,2011,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40025.00,DCJNL,-8593.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,7.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40056.00,DCJNL,-8898.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,8.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40086.00,DCJNL,-9561.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,9.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40482.00,DCJNL,-9791.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40147.00,DCJNL,-9673.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,11.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40178.00,DCJNL,-10665.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,12.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40209.00,DCJNL,-10249.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,1.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40237.00,DCJNL,-8990.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,2.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40268.00,DCJNL,-11367.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40298.00,DCJNL,-11937.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,4.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40329.00,DCJNL,-8423.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,5.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40359.00,DCJNL,-9238.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,6.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40023.00,$RECEIPT,-50625.00,Rams,,Rams ,2009,04-Roads,7.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40066.00,$APINVCE,23031.00,Mr Paul T McGavin,Lot 7 Hazelwood Drive,Mr Paul T McGavin Lot 7 Hazelwood Drive,2009,04-Roads,9.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40094.00,$RECEIPT,-88530.00,Rams,,Rams ,2009,04-Roads,10.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40186.00,$RECEIPT,-36563.00,Rams,,Rams ,2010,04-Roads,1.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40214.00,$RECEIPT,-8100.00,Rams,,Rams ,2010,04-Roads,2.00,2010,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40245.00,DCJNL,2531.25,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40245.00,DCJNL,-1151.55,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40245.00,DCJNL,4426.50,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40245.00,DCJNL,1828.15,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40245.00,DCJNL,405.00,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40025.00,DCJNL,-3921.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,7.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40056.00,DCJNL,-4203.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,8.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40086.00,DCJNL,-4563.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,9.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40482.00,DCJNL,-4493.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40147.00,DCJNL,-4439.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,11.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40178.00,DCJNL,-4894.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,12.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40209.00,DCJNL,-4630.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,1.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40237.00,DCJNL,-4049.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,2.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40268.00,DCJNL,-5120.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40298.00,DCJNL,-5377.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,4.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40329.00,DCJNL,-3794.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,5.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40359.00,DCJNL,-4161.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,6.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40043.00,$RECEIPT,-23777.00,Rams,,Rams ,2009,04-Roads,8.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40045.00,$RECEIPT,-11889.00,Rams,,Rams ,2009,04-Roads,8.00,2010,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40245.00,DCJNL,1783.30,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40025.00,DCJNL,-2100.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,7.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40056.00,DCJNL,-2174.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,8.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40086.00,DCJNL,-2361.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,9.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40482.00,DCJNL,-2325.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40147.00,DCJNL,-2297.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,11.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40178.00,DCJNL,-2578.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,12.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40209.00,DCJNL,-2439.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,1.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40237.00,DCJNL,-2132.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,2.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40268.00,DCJNL,-2696.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40298.00,DCJNL,-2832.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,4.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40329.00,DCJNL,-1998.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,5.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40359.00,DCJNL,-2191.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,6.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40148.00,$RECEIPT,-9926.00,Rams,,Rams ,2009,04-Roads,12.00,2010,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40245.00,DCJNL,496.30,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,40025.00,DCJNL,-4938.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,7.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,40056.00,DCJNL,-5113.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,8.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,40086.00,DCJNL,-5552.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,9.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,40482.00,DCJNL,-5467.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,40147.00,DCJNL,-5401.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,11.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,40178.00,DCJNL,-6185.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,12.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,40209.00,DCJNL,-6169.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,1.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,40237.00,DCJNL,-5388.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,2.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,40268.00,DCJNL,-6948.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,40298.00,DCJNL,-7297.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,4.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,40329.00,DCJNL,-5169.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,5.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,40359.00,DCJNL,-5692.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,6.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,40149.00,$RECEIPT,-49790.00,Rams,,Rams ,2009,04-Roads,12.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,40197.00,$RECEIPT,-1119.00,Rams,,Rams ,2010,04-Roads,1.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,40198.00,$RECEIPT,-602.00,Rams,,Rams ,2010,04-Roads,1.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,40199.00,$RECEIPT,-70806.00,Rams,,Rams ,2010,04-Roads,1.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,40268.00,$RECEIPT,-27257.00,Rams,,Rams ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,40319.00,$RECEIPT,-5597.00,Rams,,Rams ,2010,04-Roads,5.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,40353.00,$RECEIPT,-5597.00,Rams,,Rams ,2010,04-Roads,6.00,2010,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,40245.00,DCJNL,2489.50,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,40245.00,DCJNL,3626.35,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,40414.00,DCJNL,1362.85,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,40414.00,DCJNL,279.85,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,40414.00,DCJNL,279.85,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,8.00,2011,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,40025.00,DCJNL,-12028.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,7.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,40056.00,DCJNL,-12476.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,8.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,40086.00,DCJNL,-13582.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,9.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,40482.00,DCJNL,-13374.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,40147.00,DCJNL,-13213.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,11.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,40178.00,DCJNL,-14567.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,12.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,40209.00,DCJNL,-13781.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,1.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,40237.00,DCJNL,-12052.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,2.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,40268.00,DCJNL,-15239.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,40298.00,DCJNL,-16003.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,4.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,40329.00,DCJNL,-11293.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,5.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,40359.00,DCJNL,-12386.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,6.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,40053.00,$RECEIPT,-5501.00,Rams,,Rams ,2009,04-Roads,8.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,40073.00,$RECEIPT,-8463.00,Rams,,Rams ,2009,04-Roads,9.00,2010,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,40245.00,DCJNL,275.05,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,40245.00,DCJNL,423.15,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,40025.00,DCJNL,-10247.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,7.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,40056.00,DCJNL,-10639.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,8.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,40086.00,DCJNL,-11615.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,9.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,40482.00,DCJNL,-11438.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,40147.00,DCJNL,-11300.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,11.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,40178.00,DCJNL,-12471.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,12.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,40209.00,DCJNL,-11830.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,1.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,40237.00,DCJNL,-10527.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,2.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,40268.00,DCJNL,-13354.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,40298.00,DCJNL,-14024.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,4.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,40329.00,DCJNL,-9901.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,5.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,40359.00,DCJNL,-10877.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,6.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,40011.00,$RECEIPT,-7118.00,Rams,,Rams ,2009,04-Roads,7.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,40030.00,$RECEIPT,-7118.00,Rams,,Rams ,2009,04-Roads,8.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,40071.00,$RECEIPT,-14986.00,Rams,,Rams ,2009,04-Roads,9.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,40149.00,$RECEIPT,-2847.00,Rams,,Rams ,2009,04-Roads,12.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,40197.00,$RECEIPT,-7313.00,Rams,,Rams ,2010,04-Roads,1.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,40214.00,$RECEIPT,-33831.00,Rams,,Rams ,2010,04-Roads,2.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,40224.00,$RECEIPT,-7313.00,Rams,,Rams ,2010,04-Roads,2.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,40224.00,$RECEIPT,-7313.00,Rams,,Rams ,2010,04-Roads,2.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,40239.00,$RECEIPT,-7313.00,Rams,,Rams ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,40256.00,$RECEIPT,-1463.00,Rams,,Rams ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,40316.00,$RECEIPT,-1463.00,Rams,,Rams ,2010,04-Roads,5.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,40333.00,$RECEIPT,-1463.00,Rams,,Rams ,2010,04-Roads,6.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,40345.00,$RECEIPT,-2926.00,Rams,,Rams ,2010,04-Roads,6.00,2010,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,40245.00,DCJNL,355.90,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,40245.00,DCJNL,355.90,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,40245.00,DCJNL,749.30,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,40245.00,DCJNL,142.35,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,40245.00,DCJNL,365.65,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,40245.00,DCJNL,2422.85,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,40414.00,DCJNL,438.80,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,40414.00,DCJNL,73.15,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,40414.00,DCJNL,219.45,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,8.00,2011,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,40025.00,DCJNL,-6723.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,7.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,40056.00,DCJNL,-6962.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,8.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,40086.00,DCJNL,-7558.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,9.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,40482.00,DCJNL,-7475.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,40147.00,DCJNL,-7952.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,11.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,40178.00,DCJNL,-8767.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,12.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,40209.00,DCJNL,-8327.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,1.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,40237.00,DCJNL,-7277.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,2.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,40268.00,DCJNL,-9201.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,40298.00,DCJNL,-9671.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,4.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,40329.00,DCJNL,-6874.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,5.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,40359.00,DCJNL,-7546.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,6.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,40112.00,$RECEIPT,-7579.00,Rams,,Rams ,2009,04-Roads,10.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,40122.00,$RECEIPT,-7579.00,Rams,,Rams ,2009,04-Roads,11.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,40123.00,$RECEIPT,-119748.00,Rams,,Rams ,2009,04-Roads,11.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,40130.00,$RECEIPT,-7579.00,Rams,,Rams ,2009,04-Roads,11.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,40190.00,$RECEIPT,-7579.00,Rams,,Rams ,2010,04-Roads,1.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,40289.00,$RECEIPT,-1516.00,Rams,,Rams ,2010,04-Roads,4.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,40326.00,$RECEIPT,-13642.00,Rams,,Rams ,2010,04-Roads,5.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,40330.00,$RECEIPT,-1516.00,Rams,,Rams ,2010,04-Roads,6.00,2010,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,40245.00,DCJNL,378.95,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,40245.00,DCJNL,6745.30,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,40245.00,DCJNL,378.95,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,40414.00,DCJNL,75.80,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,40414.00,DCJNL,682.10,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,40414.00,DCJNL,75.80,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,8.00,2011,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,40025.00,DCJNL,-4031.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,7.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,40056.00,DCJNL,-4174.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,8.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,40086.00,DCJNL,-4531.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,9.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,40482.00,DCJNL,-4645.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,40147.00,DCJNL,-4589.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,11.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,40178.00,DCJNL,-5059.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,12.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,40209.00,DCJNL,-4786.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,1.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,40237.00,DCJNL,-4392.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,2.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,40268.00,DCJNL,-5553.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,40298.00,DCJNL,-5864.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,4.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,40329.00,DCJNL,-4138.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,5.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,40359.00,DCJNL,-4538.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,6.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,40003.00,$RECEIPT,-9830.00,Rams,,Rams ,2009,04-Roads,7.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,40023.00,$RECEIPT,-1601.00,Rams,,Rams ,2009,04-Roads,7.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,40094.00,$RECEIPT,-42950.00,Rams,,Rams ,2009,04-Roads,10.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,40212.00,$RECEIPT,-55202.00,Rams,,Rams ,2010,04-Roads,2.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,40290.00,$RECEIPT,-6236.00,Rams,,Rams ,2010,04-Roads,4.00,2010,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,40245.00,DCJNL,571.55,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,40245.00,DCJNL,2147.50,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,40245.00,DCJNL,2760.10,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,40414.00,DCJNL,311.80,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,8.00,2011,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,40025.00,DCJNL,-132.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,7.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,40056.00,DCJNL,-137.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,8.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,40086.00,DCJNL,-149.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,9.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,40482.00,DCJNL,-146.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,40147.00,DCJNL,-145.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,11.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,40178.00,DCJNL,-160.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,12.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,40209.00,DCJNL,-151.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,1.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,40237.00,DCJNL,-132.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,2.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,40268.00,DCJNL,-167.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,40298.00,DCJNL,-175.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,4.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,40329.00,DCJNL,-124.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,5.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,40359.00,DCJNL,-136.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,6.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,40025.00,DCJNL,-914.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,7.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,40056.00,DCJNL,-946.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,8.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,40086.00,DCJNL,-1027.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,9.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,40482.00,DCJNL,-1012.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,40147.00,DCJNL,-1000.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,11.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,40178.00,DCJNL,-1102.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,12.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,40209.00,DCJNL,-1042.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,1.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,40237.00,DCJNL,-912.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,2.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,40268.00,DCJNL,-1153.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,40298.00,DCJNL,-1211.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,4.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,40329.00,DCJNL,-854.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,5.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,40359.00,DCJNL,-937.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,6.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,40025.00,DCJNL,-1748.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,7.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,40056.00,DCJNL,-1810.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,8.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,40086.00,DCJNL,-1965.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,9.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,40482.00,DCJNL,-1935.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,40147.00,DCJNL,-1911.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,11.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,40178.00,DCJNL,-2228.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,12.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,40209.00,DCJNL,-2175.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,1.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,40237.00,DCJNL,-1900.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,2.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,40268.00,DCJNL,-2402.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,40298.00,DCJNL,-2523.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,4.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,40329.00,DCJNL,-1780.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,5.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,40359.00,DCJNL,-1952.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,6.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,40150.00,$RECEIPT,-10664.00,Rams,,Rams ,2009,04-Roads,12.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,40161.00,$RECEIPT,-13975.00,Rams,,Rams ,2009,04-Roads,12.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,40164.00,$RECEIPT,-1226.00,Rams,,Rams ,2009,04-Roads,12.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,40164.00,$RECEIPT,-178.00,Rams,,Rams ,2009,04-Roads,12.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,40205.00,$RECEIPT,-15379.00,Rams,,Rams ,2010,04-Roads,1.00,2010,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 13,Sector 13,40245.00,DCJNL,1302.15,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 13,Sector 13,40245.00,DCJNL,768.95,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,40025.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,7.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,40056.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,8.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,40086.00,DCJNL,-0.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,9.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,40482.00,DCJNL,-0.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,40147.00,DCJNL,-0.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,11.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,40178.00,DCJNL,-0.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,12.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,40209.00,DCJNL,-0.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,1.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,40237.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,2.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,40268.00,DCJNL,-0.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,40298.00,DCJNL,-0.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,4.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,40329.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,5.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,40359.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,6.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,40025.00,DCJNL,-4284.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,7.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,40056.00,DCJNL,-4436.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,8.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,40086.00,DCJNL,-4816.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,9.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,40482.00,DCJNL,-4743.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,40147.00,DCJNL,-4686.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,11.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,40178.00,DCJNL,-5166.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,12.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,40209.00,DCJNL,-4887.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,1.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,40237.00,DCJNL,-4274.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,2.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,40268.00,DCJNL,-5404.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,40298.00,DCJNL,-5675.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,4.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,40329.00,DCJNL,-4004.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,5.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,40359.00,DCJNL,-4392.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,6.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,40025.00,DCJNL,-1275.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,7.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,40056.00,DCJNL,-1320.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,8.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,40086.00,DCJNL,-1433.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,9.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,40482.00,DCJNL,-1411.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,40147.00,DCJNL,-1394.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,11.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,40178.00,DCJNL,-1537.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,12.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,40209.00,DCJNL,-1454.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,1.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,40237.00,DCJNL,-1272.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,2.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,40268.00,DCJNL,-1608.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,40298.00,DCJNL,-1689.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,4.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,40329.00,DCJNL,-1192.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,5.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,40359.00,DCJNL,-1307.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,6.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,40025.00,DCJNL,-1636.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,7.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,40056.00,DCJNL,-1694.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,8.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,40086.00,DCJNL,-1839.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,9.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,40482.00,DCJNL,-1811.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,40147.00,DCJNL,-1789.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,11.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,40178.00,DCJNL,-1973.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,12.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,40209.00,DCJNL,-1869.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,1.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,40237.00,DCJNL,-1639.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,2.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,40268.00,DCJNL,-2076.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,40298.00,DCJNL,-2180.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,4.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,40329.00,DCJNL,-1538.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,5.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,40359.00,DCJNL,-1688.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,6.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,40011.00,$RECEIPT,-579.00,Rams,,Rams ,2009,04-Roads,7.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,40197.00,$RECEIPT,-592.00,Rams,,Rams ,2010,04-Roads,1.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,40224.00,$RECEIPT,-592.00,Rams,,Rams ,2010,04-Roads,2.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,40224.00,$RECEIPT,-592.00,Rams,,Rams ,2010,04-Roads,2.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,40239.00,$RECEIPT,-592.00,Rams,,Rams ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,40256.00,$RECEIPT,-118.00,Rams,,Rams ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,40316.00,$RECEIPT,-118.00,Rams,,Rams ,2010,04-Roads,5.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,40345.00,$RECEIPT,-236.00,Rams,,Rams ,2010,04-Roads,6.00,2010,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 29,Sector 29,40245.00,DCJNL,28.95,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 29,Sector 29,40245.00,DCJNL,29.60,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 29,Sector 29,40245.00,DCJNL,59.20,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 29,Sector 29,40414.00,DCJNL,35.50,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 29,Sector 29,40414.00,DCJNL,5.90,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 29,Sector 29,40414.00,DCJNL,11.80,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,8.00,2011,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,40025.00,DCJNL,-1023.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,7.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,40056.00,DCJNL,-1059.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,8.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,40086.00,DCJNL,-1150.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,9.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,40482.00,DCJNL,-1132.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,40147.00,DCJNL,-1118.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,11.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,40178.00,DCJNL,-1233.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,12.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,40209.00,DCJNL,-1166.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,1.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,40237.00,DCJNL,-1020.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,2.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,40268.00,DCJNL,-1290.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,40298.00,DCJNL,-1355.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,4.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,40329.00,DCJNL,-956.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,5.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,40359.00,DCJNL,-1048.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,6.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,40025.00,DCJNL,-0.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,7.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,40056.00,DCJNL,-0.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,8.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,40086.00,DCJNL,-1.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,9.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,40482.00,DCJNL,-1.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,40147.00,DCJNL,-1.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,11.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,40178.00,DCJNL,-1.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,12.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,40209.00,DCJNL,-1.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,1.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,40237.00,DCJNL,-0.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,2.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,40268.00,DCJNL,-1.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,40298.00,DCJNL,-1.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,4.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,40329.00,DCJNL,-0.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,5.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,40359.00,DCJNL,-0.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,6.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40025.00,DCJNL,-203.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,7.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40056.00,DCJNL,-210.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,8.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40086.00,DCJNL,-228.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,9.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40482.00,DCJNL,-224.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC10ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40147.00,DCJNL,-222.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,11.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40178.00,DCJNL,-245.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,12.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40209.00,DCJNL,-231.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,1.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40237.00,DCJNL,-202.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,2.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40268.00,DCJNL,-330.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40298.00,DCJNL,-347.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,4.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40329.00,DCJNL,-245.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,5.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40359.00,DCJNL,-269.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,6.00,2010,DC10ACT,45342.00, -45000,Receipts,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40267.00,$RECEIPT,-14976.00,Rams,,Rams ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40414.00,DCJNL,748.80,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,8.00,2011,DC10ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40025.00,DCJNL,-57.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,7.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40056.00,DCJNL,-60.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,8.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40086.00,DCJNL,-65.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,9.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40482.00,DCJNL,-64.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC10ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40147.00,DCJNL,-63.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,11.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40178.00,DCJNL,-69.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,12.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40209.00,DCJNL,-66.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,1.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40237.00,DCJNL,-57.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,2.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40268.00,DCJNL,-73.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,3.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40298.00,DCJNL,-76.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,4.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40329.00,DCJNL,-54.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,5.00,2010,DC10ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40359.00,DCJNL,-59.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,6.00,2010,DC10ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,40025.00,DCJNL,-7.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Extractive Industries,7.00,2010,DC10ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,40056.00,DCJNL,-7.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Extractive Industries,8.00,2010,DC10ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,40086.00,DCJNL,-8.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Extractive Industries,9.00,2010,DC10ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,40482.00,DCJNL,-8.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Extractive Industries,10.00,2011,DC10ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,40147.00,DCJNL,-7.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Extractive Industries,11.00,2010,DC10ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,40178.00,DCJNL,-8.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Extractive Industries,12.00,2010,DC10ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,40209.00,DCJNL,-8.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Extractive Industries,1.00,2010,DC10ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,40237.00,DCJNL,-7.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Extractive Industries,2.00,2010,DC10ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,40268.00,DCJNL,-9.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Extractive Industries,3.00,2010,DC10ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,40298.00,DCJNL,-9.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Extractive Industries,4.00,2010,DC10ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,40329.00,DCJNL,-6.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Extractive Industries,5.00,2010,DC10ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,40359.00,DCJNL,-7.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Extractive Industries,6.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,40025.00,DCJNL,-1927.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,7.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,40056.00,DCJNL,-2000.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,8.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,40086.00,DCJNL,-2193.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,9.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,40482.00,DCJNL,-2194.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,10.00,2011,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,40147.00,DCJNL,-2213.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,11.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,40178.00,DCJNL,-1898.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,12.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,40209.00,DCJNL,-1801.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,1.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,40237.00,DCJNL,-1602.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,2.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,40268.00,DCJNL,-2030.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,3.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,40298.00,DCJNL,-2132.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,4.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,40329.00,DCJNL,-1509.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,5.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,40359.00,DCJNL,-1662.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,6.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40023.00,$RECEIPT,-583.00,Rams,,Rams ,2009,05-Casual Open Space,7.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40030.00,$RECEIPT,-176.00,Rams,,Rams ,2009,05-Casual Open Space,8.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40043.00,$RECEIPT,-1194.00,Rams,,Rams ,2009,05-Casual Open Space,8.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40071.00,$RECEIPT,-1340.00,Rams,,Rams ,2009,05-Casual Open Space,9.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40073.00,$RECEIPT,-922.00,Rams,,Rams ,2009,05-Casual Open Space,9.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40084.00,$RECEIPT,-2787.00,Rams,,Rams ,2009,05-Casual Open Space,9.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40094.00,$RECEIPT,-8550.00,Rams,,Rams ,2009,05-Casual Open Space,10.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40112.00,$RECEIPT,-185.00,Rams,,Rams ,2009,05-Casual Open Space,10.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40122.00,$RECEIPT,-185.00,Rams,,Rams ,2009,05-Casual Open Space,11.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40123.00,$RECEIPT,-10350.00,Rams,,Rams ,2009,05-Casual Open Space,11.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40141.00,$RECEIPT,-185.00,Rams,,Rams ,2009,05-Casual Open Space,11.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40148.00,$RECEIPT,-185.00,Rams,,Rams ,2009,05-Casual Open Space,12.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40149.00,$RECEIPT,-352.00,Rams,,Rams ,2009,05-Casual Open Space,12.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40155.00,$RECEIPT,-84.00,Rams,,Rams ,2009,05-Casual Open Space,12.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40165.00,$RECEIPT,-174.00,Rams,,Rams ,2009,05-Casual Open Space,12.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40190.00,$RECEIPT,-219.00,Rams,,Rams ,2010,05-Casual Open Space,1.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40197.00,$RECEIPT,-161.00,Rams,,Rams ,2010,05-Casual Open Space,1.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40199.00,$RECEIPT,-274.00,Rams,,Rams ,2010,05-Casual Open Space,1.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40205.00,$RECEIPT,-526.00,Rams,,Rams ,2010,05-Casual Open Space,1.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40217.00,$RECEIPT,-5734.00,Rams,,Rams ,2010,05-Casual Open Space,2.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40255.00,$RECEIPT,-460.00,Rams,,Rams ,2010,05-Casual Open Space,3.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40267.00,$RECEIPT,-570.00,Rams,,Rams ,2010,05-Casual Open Space,3.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40319.00,$RECEIPT,-162.00,Rams,,Rams ,2010,05-Casual Open Space,5.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40326.00,$RECEIPT,-1030.00,Rams,,Rams ,2010,05-Casual Open Space,5.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40330.00,$RECEIPT,-395.00,Rams,,Rams ,2010,05-Casual Open Space,6.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40333.00,$RECEIPT,-395.00,Rams,,Rams ,2010,05-Casual Open Space,6.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40350.00,$RECEIPT,-851.00,Rams,,Rams ,2010,05-Casual Open Space,6.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,40178.00,GLJNLOP,110658.27,Being Sth Twd Skate Park Expenditure,A3036,Being Sth Twd Skate Park Expenditure A3036,2009,05-Casual Open Space,12.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,40178.00,GLJNLOP,1198.31,Being Shirewide open space,Expenditure A3125,Being Shirewide open space Expenditure A3125,2009,05-Casual Open Space,12.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,40410.00,GLJNLPRV,8706.00,Being Kingscliff parks expenditure A3026,P Drew,Being Kingscliff parks expenditure A3026 P Drew,2010,05-Casual Open Space,8.00,2011,DC10ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,40410.00,GLJNLPRV,50608.65,Being Arkinstall Park Masterplan A3026,P Drew,Being Arkinstall Park Masterplan A3026 P Drew,2010,05-Casual Open Space,8.00,2011,DC10ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,40410.00,GLJNLPRV,-110658.27,Being reversal JNL 514,P Drew,Being reversal JNL 514 P Drew,2010,05-Casual Open Space,8.00,2011,DC10ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,40410.00,GLJNLPRV,171.14,General expenditure A3125,P Drew,General expenditure A3125 P Drew,2010,05-Casual Open Space,8.00,2011,DC10ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,40410.00,GLJNLPRV,8045.89,Being project management A3125,P Drew,Being project management A3125 P Drew,2010,05-Casual Open Space,8.00,2011,DC10ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,40410.00,GLJNLPRV,19137.35,Being shirewide expenditure A3125,P Drew,Being shirewide expenditure A3125 P Drew,2010,05-Casual Open Space,8.00,2011,DC10ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,40410.00,GLJNLPRV,98835.24,Being Quota Park expenditure A3125,P Drew,Being Quota Park expenditure A3125 P Drew,2010,05-Casual Open Space,8.00,2011,DC10ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,40410.00,GLJNLPRV,2872.73,Being Razorback expenditure A3125,P Drew,Being Razorback expenditure A3125 P Drew,2010,05-Casual Open Space,8.00,2011,DC10ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,40410.00,GLJNLPRV,486.00,Being advertising expenditure A5204,P Drew,Being advertising expenditure A5204 P Drew,2010,05-Casual Open Space,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40245.00,DCJNL,58.30,Administration Levy Expense,,Administration Levy Expense ,2010,05-Casual Open Space,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40245.00,DCJNL,137.00,Administration Levy Expense,,Administration Levy Expense ,2010,05-Casual Open Space,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40245.00,DCJNL,504.90,Administration Levy Expense,,Administration Levy Expense ,2010,05-Casual Open Space,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40245.00,DCJNL,873.50,Administration Levy Expense,,Administration Levy Expense ,2010,05-Casual Open Space,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40245.00,DCJNL,1072.00,Administration Levy Expense,,Administration Levy Expense ,2010,05-Casual Open Space,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40147.00,GLJNLOP,-536.00,Being reversal 50% Admin Levy,Pd 5 reduction Adm Levy 10% to 5%,Being reversal 50% Admin Levy Pd 5 reduction Adm Levy 10% to 5%,2009,05-Casual Open Space,11.00,2010,DC10ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40245.00,DCJNL,39.75,Administration Levy Expense,,Administration Levy Expense ,2010,05-Casual Open Space,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40245.00,DCJNL,59.00,Administration Levy Expense,,Administration Levy Expense ,2010,05-Casual Open Space,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40245.00,DCJNL,286.70,Administration Levy Expense,,Administration Levy Expense ,2010,05-Casual Open Space,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40414.00,DCJNL,51.50,Administration Levy Expense,,Administration Levy Expense ,2010,05-Casual Open Space,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40414.00,DCJNL,59.60,Administration Levy Expense,,Administration Levy Expense ,2010,05-Casual Open Space,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40414.00,DCJNL,82.05,Administration Levy Expense,,Administration Levy Expense ,2010,05-Casual Open Space,8.00,2011,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40025.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,7.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40056.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,8.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40086.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,9.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40482.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,10.00,2011,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40147.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,11.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40178.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,12.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40209.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,1.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40237.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,2.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40268.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,3.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40298.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,4.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40329.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,5.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40359.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,6.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40025.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,7.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40056.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,8.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40086.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,9.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40482.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,10.00,2011,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40147.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,11.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40178.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,12.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40209.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,1.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40237.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,2.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40268.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,3.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40298.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,4.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40329.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,5.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40359.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,6.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40025.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,7.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40056.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,8.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40086.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,9.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40482.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,10.00,2011,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40147.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,11.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40178.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,12.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40209.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,1.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40237.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,2.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40268.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,3.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40298.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,4.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40329.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,5.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40359.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,6.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40025.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,7.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40056.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,8.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40086.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,9.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40482.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,10.00,2011,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40147.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,11.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40178.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,12.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40209.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,1.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40237.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,2.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40268.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,3.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40298.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,4.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40329.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,5.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40359.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,6.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40025.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,7.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40056.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,8.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40086.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,9.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40482.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,10.00,2011,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40147.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,11.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40178.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,12.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40209.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,1.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40237.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,2.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40268.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,3.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40298.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,4.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40329.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,5.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40359.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,6.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40025.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,7.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40056.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,8.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40086.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,9.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40482.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,10.00,2011,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40147.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,11.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40178.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,12.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40209.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,1.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40237.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,2.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40268.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,3.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40298.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,4.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40329.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,5.00,2010,DC10ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40359.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,6.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,40025.00,DCJNL,-3385.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,7.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,40056.00,DCJNL,-3729.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,8.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,40086.00,DCJNL,-4070.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,9.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,40482.00,DCJNL,-4048.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,10.00,2011,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,40147.00,DCJNL,-4051.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,11.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,40178.00,DCJNL,-4476.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,12.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,40209.00,DCJNL,-4239.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,1.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,40237.00,DCJNL,-3776.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,2.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,40268.00,DCJNL,-4853.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,3.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,40298.00,DCJNL,-5096.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,4.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,40329.00,DCJNL,-3604.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,5.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,40359.00,DCJNL,-3962.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,6.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40009.00,$RECEIPT,-3265.00,Rams,,Rams ,2009,05-Structured Open Space,7.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40024.00,$RECEIPT,-155.00,Rams,,Rams ,2009,05-Structured Open Space,7.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40030.00,$RECEIPT,-367.00,Rams,,Rams ,2009,05-Structured Open Space,8.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40043.00,$RECEIPT,-1368.00,Rams,,Rams ,2009,05-Structured Open Space,8.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40051.00,$RECEIPT,-42408.00,Rams,,Rams ,2009,05-Structured Open Space,8.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40053.00,$RECEIPT,-15048.00,Rams,,Rams ,2009,05-Structured Open Space,8.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40073.00,$RECEIPT,-1387.00,Rams,,Rams ,2009,05-Structured Open Space,9.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40084.00,$RECEIPT,-3937.00,Rams,,Rams ,2009,05-Structured Open Space,9.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40094.00,$RECEIPT,-9795.00,Rams,,Rams ,2009,05-Structured Open Space,10.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40112.00,$RECEIPT,-210.00,Rams,,Rams ,2009,05-Structured Open Space,10.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40122.00,$RECEIPT,-210.00,Rams,,Rams ,2009,05-Structured Open Space,11.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40123.00,$RECEIPT,-11832.00,Rams,,Rams ,2009,05-Structured Open Space,11.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40141.00,$RECEIPT,-210.00,Rams,,Rams ,2009,05-Structured Open Space,11.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40148.00,$RECEIPT,-210.00,Rams,,Rams ,2009,05-Structured Open Space,12.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40149.00,$RECEIPT,-734.00,Rams,,Rams ,2009,05-Structured Open Space,12.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40150.00,$RECEIPT,-428.00,Rams,,Rams ,2009,05-Structured Open Space,12.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40161.00,$RECEIPT,-780.00,Rams,,Rams ,2009,05-Structured Open Space,12.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40164.00,$RECEIPT,178.00,Rams,,Rams ,2009,05-Structured Open Space,12.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40165.00,$RECEIPT,-200.00,Rams,,Rams ,2009,05-Structured Open Space,12.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40176.00,$RECEIPT,-1.00,Rams,,Rams ,2009,05-Structured Open Space,12.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40190.00,$RECEIPT,-251.00,Rams,,Rams ,2010,05-Structured Open Space,1.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40197.00,$RECEIPT,-185.00,Rams,,Rams ,2010,05-Structured Open Space,1.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40205.00,$RECEIPT,-602.00,Rams,,Rams ,2010,05-Structured Open Space,1.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40217.00,$RECEIPT,-18697.00,Rams,,Rams ,2010,05-Structured Open Space,2.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40255.00,$RECEIPT,-527.00,Rams,,Rams ,2010,05-Structured Open Space,3.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40263.00,$RECEIPT,-14448.00,Rams,,Rams ,2010,05-Structured Open Space,3.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40267.00,$RECEIPT,-653.00,Rams,,Rams ,2010,05-Structured Open Space,3.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40312.00,$RECEIPT,-602.00,Rams,,Rams ,2010,05-Structured Open Space,5.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40319.00,$RECEIPT,-338.00,Rams,,Rams ,2010,05-Structured Open Space,5.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40326.00,$RECEIPT,-1181.00,Rams,,Rams ,2010,05-Structured Open Space,5.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40330.00,$RECEIPT,-452.00,Rams,,Rams ,2010,05-Structured Open Space,6.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40333.00,$RECEIPT,-452.00,Rams,,Rams ,2010,05-Structured Open Space,6.00,2010,DC10ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40350.00,$RECEIPT,-1279.00,Rams,,Rams ,2010,05-Structured Open Space,6.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,40410.00,GLJNLPRV,1082.30,Being Ron Wilkinson Park upgrade A3034,P Drew,Being Ron Wilkinson Park upgrade A3034 P Drew,2010,05-Structured Open Space,8.00,2011,DC10ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,40410.00,GLJNLPRV,51298.15,Being Les Burger Field upgrade A3026,P Drew,Being Les Burger Field upgrade A3026 P Drew,2010,05-Structured Open Space,8.00,2011,DC10ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,40410.00,GLJNLPRV,111251.96,Being Arkinstall Park Masterplan A3026,P Drew,Being Arkinstall Park Masterplan A3026 P Drew,2010,05-Structured Open Space,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40245.00,DCJNL,342.00,Administration Levy Expense,,Administration Levy Expense ,2010,05-Structured Open Space,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40245.00,DCJNL,5919.10,Administration Levy Expense,,Administration Levy Expense ,2010,05-Structured Open Space,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40245.00,DCJNL,532.40,Administration Levy Expense,,Administration Levy Expense ,2010,05-Structured Open Space,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40245.00,DCJNL,1000.50,Administration Levy Expense,,Administration Levy Expense ,2010,05-Structured Open Space,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40245.00,DCJNL,1225.20,Administration Levy Expense,,Administration Levy Expense ,2010,05-Structured Open Space,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40147.00,GLJNLOP,-612.60,Being reversal 50% Admin Levy,Pd 5 reduction Adm Levy 10% to 5%,Being reversal 50% Admin Levy Pd 5 reduction Adm Levy 10% to 5%,2009,05-Structured Open Space,11.00,2010,DC10ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40245.00,DCJNL,108.75,Administration Levy Expense,,Administration Levy Expense ,2010,05-Structured Open Space,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40245.00,DCJNL,51.90,Administration Levy Expense,,Administration Levy Expense ,2010,05-Structured Open Space,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40245.00,DCJNL,934.85,Administration Levy Expense,,Administration Levy Expense ,2010,05-Structured Open Space,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40414.00,DCJNL,781.40,Administration Levy Expense,,Administration Levy Expense ,2010,05-Structured Open Space,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40414.00,DCJNL,106.05,Administration Levy Expense,,Administration Levy Expense ,2010,05-Structured Open Space,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40414.00,DCJNL,109.15,Administration Levy Expense,,Administration Levy Expense ,2010,05-Structured Open Space,8.00,2011,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40025.00,DCJNL,25.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,7.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40056.00,DCJNL,26.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,8.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40086.00,DCJNL,28.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,9.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40482.00,DCJNL,28.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,10.00,2011,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40147.00,DCJNL,28.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,11.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40178.00,DCJNL,31.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,12.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40209.00,DCJNL,29.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,1.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40237.00,DCJNL,25.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,2.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40268.00,DCJNL,32.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,3.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40298.00,DCJNL,34.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,4.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40329.00,DCJNL,24.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,5.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40359.00,DCJNL,26.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,6.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40025.00,DCJNL,3.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,7.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40056.00,DCJNL,3.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,8.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40086.00,DCJNL,3.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,9.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40482.00,DCJNL,3.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,10.00,2011,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40147.00,DCJNL,3.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,11.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40178.00,DCJNL,35.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,12.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40209.00,DCJNL,33.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,1.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40237.00,DCJNL,28.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,2.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40268.00,DCJNL,36.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,3.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40298.00,DCJNL,38.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,4.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40329.00,DCJNL,26.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,5.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40359.00,DCJNL,29.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,6.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40178.00,GLJNLOP,6460.26,Being Botanical Gardens Expenditure,A3026,Being Botanical Gardens Expenditure A3026,2009,05-Structured Open Space,12.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40410.00,GLJNLPRV,8981.19,Being Botanical Gardens expenditure A152,P Drew,Being Botanical Gardens expenditure A152 P Drew,2010,05-Structured Open Space,8.00,2011,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40025.00,DCJNL,40.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,7.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40056.00,DCJNL,42.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,8.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40086.00,DCJNL,45.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,9.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40482.00,DCJNL,44.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,10.00,2011,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40147.00,DCJNL,44.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,11.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40178.00,DCJNL,48.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,12.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40209.00,DCJNL,46.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,1.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40237.00,DCJNL,40.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,2.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40268.00,DCJNL,51.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,3.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40298.00,DCJNL,53.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,4.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40329.00,DCJNL,37.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,5.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40359.00,DCJNL,41.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,6.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40025.00,DCJNL,28.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,7.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40056.00,DCJNL,29.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,8.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40086.00,DCJNL,32.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,9.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40482.00,DCJNL,31.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,10.00,2011,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40147.00,DCJNL,31.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,11.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40178.00,DCJNL,34.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,12.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40209.00,DCJNL,32.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,1.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40237.00,DCJNL,28.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,2.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40268.00,DCJNL,35.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,3.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40298.00,DCJNL,37.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,4.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40329.00,DCJNL,26.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,5.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40359.00,DCJNL,29.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,6.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40025.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,7.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40056.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,8.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40086.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,9.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40482.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,10.00,2011,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40147.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,11.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40178.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,12.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40209.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,1.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40237.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,2.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40268.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,3.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40298.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,4.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40329.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,5.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40359.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,6.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40025.00,DCJNL,5.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,7.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40056.00,DCJNL,5.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,8.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40086.00,DCJNL,6.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,9.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40482.00,DCJNL,6.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,10.00,2011,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40147.00,DCJNL,5.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,11.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40178.00,DCJNL,6.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,12.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40209.00,DCJNL,6.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,1.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40237.00,DCJNL,5.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,2.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40268.00,DCJNL,6.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,3.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40298.00,DCJNL,7.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,4.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40329.00,DCJNL,5.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,5.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40359.00,DCJNL,5.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,6.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40025.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,7.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40056.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,8.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40086.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,9.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40482.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,10.00,2011,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40147.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,11.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40178.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,12.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40209.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,1.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40237.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,2.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40268.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,3.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40298.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,4.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40329.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,5.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40359.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,6.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40025.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,7.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40056.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,8.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40086.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,9.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40482.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,10.00,2011,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40147.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,11.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40178.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,12.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40209.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,1.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40237.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,2.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40268.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,3.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40298.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,4.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40329.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,5.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40359.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,6.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40025.00,DCJNL,-12.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,7.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40056.00,DCJNL,-12.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,8.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40086.00,DCJNL,-14.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,9.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40482.00,DCJNL,-13.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,10.00,2011,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40147.00,DCJNL,-13.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,11.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40178.00,DCJNL,-15.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,12.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40209.00,DCJNL,-14.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,1.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40237.00,DCJNL,-12.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,2.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40268.00,DCJNL,-15.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,3.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40298.00,DCJNL,-16.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,4.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40329.00,DCJNL,-11.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,5.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40359.00,DCJNL,-12.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,6.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40025.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,7.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40056.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,8.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40086.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,9.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40482.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,10.00,2011,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40147.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,11.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40178.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,12.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40209.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,1.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40237.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,2.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40268.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,3.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40298.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,4.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40329.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,5.00,2010,DC10ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40359.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,6.00,2010,DC10ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,40025.00,DCJNL,-644.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,06-Street Trees,7.00,2010,DC10ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,40056.00,DCJNL,-764.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,06-Street Trees,8.00,2010,DC10ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,40086.00,DCJNL,-829.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,06-Street Trees,9.00,2010,DC10ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,40482.00,DCJNL,-835.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,06-Street Trees,10.00,2011,DC10ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,40147.00,DCJNL,-825.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,06-Street Trees,11.00,2010,DC10ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,40178.00,DCJNL,-867.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,06-Street Trees,12.00,2010,DC10ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,40209.00,DCJNL,-826.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,06-Street Trees,1.00,2010,DC10ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,40237.00,DCJNL,-723.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,06-Street Trees,2.00,2010,DC10ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,40268.00,DCJNL,-949.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,06-Street Trees,3.00,2010,DC10ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,40298.00,DCJNL,-1096.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,06-Street Trees,4.00,2010,DC10ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,40329.00,DCJNL,-774.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,06-Street Trees,5.00,2010,DC10ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,40359.00,DCJNL,-848.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,06-Street Trees,6.00,2010,DC10ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,40043.00,$RECEIPT,-594.00,Rams,,Rams ,2009,06-Street Trees,8.00,2010,DC10ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,40051.00,$RECEIPT,-18414.00,Rams,,Rams ,2009,06-Street Trees,8.00,2010,DC10ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,40053.00,$RECEIPT,-6534.00,Rams,,Rams ,2009,06-Street Trees,8.00,2010,DC10ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,40094.00,$RECEIPT,-4455.00,Rams,,Rams ,2009,06-Street Trees,10.00,2010,DC10ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,40186.00,$RECEIPT,-1485.00,Rams,,Rams ,2010,06-Street Trees,1.00,2010,DC10ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,40263.00,$RECEIPT,-7128.00,Rams,,Rams ,2010,06-Street Trees,3.00,2010,DC10ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,40296.00,$RECEIPT,-19008.00,Rams,,Rams ,2010,06-Street Trees,4.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,40178.00,GLJNLOP,8743.56,Being Street Trees Expenditure,A3118,Being Street Trees Expenditure A3118,2009,06-Street Trees,12.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,40410.00,GLJNLPRV,8845.84,Being tree purchases A3118.0001,P Drew,Being tree purchases A3118.0001 P Drew,2010,06-Street Trees,8.00,2011,DC10ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,40410.00,GLJNLPRV,95.76,Being tree purchases A3118.0749,P Drew,Being tree purchases A3118.0749 P Drew,2010,06-Street Trees,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,40245.00,DCJNL,2554.20,Administration Levy Expense,,Administration Levy Expense ,2010,06-Street Trees,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,40245.00,DCJNL,445.50,Administration Levy Expense,,Administration Levy Expense ,2010,06-Street Trees,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,40245.00,DCJNL,148.50,Administration Levy Expense,,Administration Levy Expense ,2010,06-Street Trees,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,40414.00,DCJNL,712.80,Administration Levy Expense,,Administration Levy Expense ,2010,06-Street Trees,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,40414.00,DCJNL,1900.80,Administration Levy Expense,,Administration Levy Expense ,2010,06-Street Trees,8.00,2011,DC10ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,40025.00,DCJNL,-1921.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Drainage,7.00,2010,DC10ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,40056.00,DCJNL,-1989.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Drainage,8.00,2010,DC10ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,40086.00,DCJNL,-2160.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Drainage,9.00,2010,DC10ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,40482.00,DCJNL,-2127.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Drainage,10.00,2011,DC10ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,40147.00,DCJNL,-2101.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Drainage,11.00,2010,DC10ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,40178.00,DCJNL,-2297.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Drainage,12.00,2010,DC10ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,40209.00,DCJNL,-2173.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Drainage,1.00,2010,DC10ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,40237.00,DCJNL,-1901.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Drainage,2.00,2010,DC10ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,40268.00,DCJNL,-2404.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Drainage,3.00,2010,DC10ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,40298.00,DCJNL,-2524.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Drainage,4.00,2010,DC10ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,40329.00,DCJNL,-1781.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Drainage,5.00,2010,DC10ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,40359.00,DCJNL,-1980.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Drainage,6.00,2010,DC10ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,40353.00,$RECEIPT,-6574.61,Rams,,Rams ,2010,07-Drainage,6.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,40178.00,GLJNLOP,3894.16,Being Kingscliff drainage Exp A4696,P Drew,Being Kingscliff drainage Exp A4696 P Drew,2009,07-Drainage,12.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,40410.00,GLJNLPRV,95.76,Being advertising A4696.0749,P Drew,Being advertising A4696.0749 P Drew,2010,07-Drainage,8.00,2011,DC10ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,40410.00,GLJNLPRV,36357.48,Being drainage expenditure A4696.7101,P Drew,Being drainage expenditure A4696.7101 P Drew,2010,07-Drainage,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,40414.00,DCJNL,328.73,Administration Levy Expense,,Administration Levy Expense ,2010,07-Drainage,8.00,2011,DC10ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,40025.00,DCJNL,-1397.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Open Space,7.00,2010,DC10ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,40056.00,DCJNL,-1447.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Open Space,8.00,2010,DC10ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,40086.00,DCJNL,-1571.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Open Space,9.00,2010,DC10ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,40482.00,DCJNL,-1547.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Open Space,10.00,2011,DC10ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,40147.00,DCJNL,-1528.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Open Space,11.00,2010,DC10ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,40178.00,DCJNL,-1685.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Open Space,12.00,2010,DC10ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,40209.00,DCJNL,-1597.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Open Space,1.00,2010,DC10ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,40237.00,DCJNL,-1396.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Open Space,2.00,2010,DC10ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,40268.00,DCJNL,-1766.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Open Space,3.00,2010,DC10ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,40298.00,DCJNL,-1854.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Open Space,4.00,2010,DC10ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,40329.00,DCJNL,-1308.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Open Space,5.00,2010,DC10ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,40359.00,DCJNL,-1435.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Open Space,6.00,2010,DC10ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,40197.00,$RECEIPT,-734.00,Rams,,Rams ,2010,07-Open Space,1.00,2010,DC10ACT,45342.00, -91401,Admin Levy,07,Open Space,No Sector,No Sector,40245.00,DCJNL,36.70,Administration Levy Expense,,Administration Levy Expense ,2010,07-Open Space,3.00,2010,DC10ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,40025.00,DCJNL,-1.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Community Facilities,7.00,2010,DC10ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,40056.00,DCJNL,-1.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Community Facilities,8.00,2010,DC10ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,40086.00,DCJNL,-1.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Community Facilities,9.00,2010,DC10ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,40482.00,DCJNL,-1.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Community Facilities,10.00,2011,DC10ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,40147.00,DCJNL,-1.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Community Facilities,11.00,2010,DC10ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,40178.00,DCJNL,-1.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Community Facilities,12.00,2010,DC10ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,40209.00,DCJNL,-1.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Community Facilities,1.00,2010,DC10ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,40237.00,DCJNL,-1.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Community Facilities,2.00,2010,DC10ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,40268.00,DCJNL,-1.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Community Facilities,3.00,2010,DC10ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,40298.00,DCJNL,-1.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Community Facilities,4.00,2010,DC10ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,40329.00,DCJNL,-1.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Community Facilities,5.00,2010,DC10ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,40359.00,DCJNL,-1.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Community Facilities,6.00,2010,DC10ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40025.00,DCJNL,0.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Footpath/Cycleway,7.00,2010,DC10ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40056.00,DCJNL,0.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Footpath/Cycleway,8.00,2010,DC10ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40086.00,DCJNL,0.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Footpath/Cycleway,9.00,2010,DC10ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40482.00,DCJNL,0.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Footpath/Cycleway,10.00,2011,DC10ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40147.00,DCJNL,0.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Footpath/Cycleway,11.00,2010,DC10ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40178.00,DCJNL,0.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Footpath/Cycleway,12.00,2010,DC10ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40209.00,DCJNL,0.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Footpath/Cycleway,1.00,2010,DC10ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40237.00,DCJNL,0.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Footpath/Cycleway,2.00,2010,DC10ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40268.00,DCJNL,0.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Footpath/Cycleway,3.00,2010,DC10ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40298.00,DCJNL,0.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Footpath/Cycleway,4.00,2010,DC10ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40329.00,DCJNL,0.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Footpath/Cycleway,5.00,2010,DC10ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40359.00,DCJNL,0.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Footpath/Cycleway,6.00,2010,DC10ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,40025.00,DCJNL,0.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,10-Other,7.00,2010,DC10ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,40056.00,DCJNL,0.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,10-Other,8.00,2010,DC10ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,40086.00,DCJNL,0.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,10-Other,9.00,2010,DC10ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,40482.00,DCJNL,0.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,10-Other,10.00,2011,DC10ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,40147.00,DCJNL,0.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,10-Other,11.00,2010,DC10ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,40178.00,DCJNL,0.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,10-Other,12.00,2010,DC10ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,40209.00,DCJNL,0.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,10-Other,1.00,2010,DC10ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,40237.00,DCJNL,0.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,10-Other,2.00,2010,DC10ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,40268.00,DCJNL,0.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,10-Other,3.00,2010,DC10ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,40298.00,DCJNL,0.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,10-Other,4.00,2010,DC10ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,40329.00,DCJNL,0.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,10-Other,5.00,2010,DC10ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,40359.00,DCJNL,0.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,10-Other,6.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,10,Other,No Sector,No Sector,40410.00,GLJNLPRV,556.20,Being Cobaki Lakes A5206.0749,P Drew,Being Cobaki Lakes A5206.0749 P Drew,2010,10-Other,8.00,2011,DC10ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,40025.00,DCJNL,-5807.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,11-Community Facilities,7.00,2010,DC10ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,40056.00,DCJNL,-6239.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,11-Community Facilities,8.00,2010,DC10ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,40086.00,DCJNL,-6792.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,11-Community Facilities,9.00,2010,DC10ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,40482.00,DCJNL,-6731.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,11-Community Facilities,10.00,2011,DC10ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,40147.00,DCJNL,-6676.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,11-Community Facilities,11.00,2010,DC10ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,40178.00,DCJNL,-7366.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,11-Community Facilities,12.00,2010,DC10ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,40209.00,DCJNL,-6993.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,11-Community Facilities,1.00,2010,DC10ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,40237.00,DCJNL,-6180.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,11-Community Facilities,2.00,2010,DC10ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,40268.00,DCJNL,-7922.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,11-Community Facilities,3.00,2010,DC10ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,40298.00,DCJNL,-8588.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,11-Community Facilities,4.00,2010,DC10ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,40329.00,DCJNL,-6072.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,11-Community Facilities,5.00,2010,DC10ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,40359.00,DCJNL,-6677.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,11-Community Facilities,6.00,2010,DC10ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40009.00,$RECEIPT,-3440.00,Rams,,Rams ,2009,11-Community Facilities,7.00,2010,DC10ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40011.00,$RECEIPT,-212.00,Rams,,Rams ,2009,11-Community Facilities,7.00,2010,DC10ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40030.00,$RECEIPT,-212.00,Rams,,Rams ,2009,11-Community Facilities,8.00,2010,DC10ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40043.00,$RECEIPT,-1376.00,Rams,,Rams ,2009,11-Community Facilities,8.00,2010,DC10ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40045.00,$RECEIPT,-526.00,Rams,,Rams ,2009,11-Community Facilities,8.00,2010,DC10ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40051.00,$RECEIPT,-42656.00,Rams,,Rams ,2009,11-Community Facilities,8.00,2010,DC10ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40053.00,$RECEIPT,-15136.00,Rams,,Rams ,2009,11-Community Facilities,8.00,2010,DC10ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40073.00,$RECEIPT,-1112.00,Rams,,Rams ,2009,11-Community Facilities,9.00,2010,DC10ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40084.00,$RECEIPT,-3362.00,Rams,,Rams ,2009,11-Community Facilities,9.00,2010,DC10ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40094.00,$RECEIPT,-10320.00,Rams,,Rams ,2009,11-Community Facilities,10.00,2010,DC10ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40112.00,$RECEIPT,-116.00,Rams,,Rams ,2009,11-Community Facilities,10.00,2010,DC10ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40122.00,$RECEIPT,-116.00,Rams,,Rams ,2009,11-Community Facilities,11.00,2010,DC10ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40123.00,$RECEIPT,-6486.00,Rams,,Rams ,2009,11-Community Facilities,11.00,2010,DC10ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40141.00,$RECEIPT,-116.00,Rams,,Rams ,2009,11-Community Facilities,11.00,2010,DC10ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40148.00,$RECEIPT,-116.00,Rams,,Rams ,2009,11-Community Facilities,12.00,2010,DC10ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40149.00,$RECEIPT,-424.00,Rams,,Rams ,2009,11-Community Facilities,12.00,2010,DC10ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40161.00,$RECEIPT,-688.00,Rams,,Rams ,2009,11-Community Facilities,12.00,2010,DC10ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40186.00,$RECEIPT,-1870.00,Rams,,Rams ,2010,11-Community Facilities,1.00,2010,DC10ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40190.00,$RECEIPT,-116.00,Rams,,Rams ,2010,11-Community Facilities,1.00,2010,DC10ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40193.00,$RECEIPT,-1674.50,Rams,,Rams ,2010,11-Community Facilities,1.00,2010,DC10ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40197.00,$RECEIPT,-659.50,Rams,,Rams ,2010,11-Community Facilities,1.00,2010,DC10ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40197.00,$RECEIPT,-594.00,Rams,,Rams ,2010,11-Community Facilities,1.00,2010,DC10ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40205.00,$RECEIPT,-792.00,Rams,,Rams ,2010,11-Community Facilities,1.00,2010,DC10ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40217.00,$RECEIPT,-15751.00,Rams,,Rams ,2010,11-Community Facilities,2.00,2010,DC10ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40224.00,$RECEIPT,-693.00,Rams,,Rams ,2010,11-Community Facilities,2.00,2010,DC10ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40224.00,$RECEIPT,-693.00,Rams,,Rams ,2010,11-Community Facilities,2.00,2010,DC10ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40239.00,$RECEIPT,-792.00,Rams,,Rams ,2010,11-Community Facilities,3.00,2010,DC10ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40255.00,$RECEIPT,-693.00,Rams,,Rams ,2010,11-Community Facilities,3.00,2010,DC10ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40256.00,$RECEIPT,-594.00,Rams,,Rams ,2010,11-Community Facilities,3.00,2010,DC10ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40263.00,$RECEIPT,-19008.00,Rams,,Rams ,2010,11-Community Facilities,3.00,2010,DC10ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40267.00,$RECEIPT,-688.00,Rams,,Rams ,2010,11-Community Facilities,3.00,2010,DC10ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40289.00,$RECEIPT,-594.00,Rams,,Rams ,2010,11-Community Facilities,4.00,2010,DC10ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40296.00,$RECEIPT,-50688.00,Rams,,Rams ,2010,11-Community Facilities,4.00,2010,DC10ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40312.00,$RECEIPT,-792.00,Rams,,Rams ,2010,11-Community Facilities,5.00,2010,DC10ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40316.00,$RECEIPT,-594.00,Rams,,Rams ,2010,11-Community Facilities,5.00,2010,DC10ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40319.00,$RECEIPT,-244.00,Rams,,Rams ,2010,11-Community Facilities,5.00,2010,DC10ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40326.00,$RECEIPT,-1554.00,Rams,,Rams ,2010,11-Community Facilities,5.00,2010,DC10ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40330.00,$RECEIPT,-594.00,Rams,,Rams ,2010,11-Community Facilities,6.00,2010,DC10ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40333.00,$RECEIPT,-594.00,Rams,,Rams ,2010,11-Community Facilities,6.00,2010,DC10ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40345.00,$RECEIPT,-1188.00,Rams,,Rams ,2010,11-Community Facilities,6.00,2010,DC10ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40350.00,$RECEIPT,-1280.00,Rams,,Rams ,2010,11-Community Facilities,6.00,2010,DC10ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40353.00,$RECEIPT,-792.00,Rams,,Rams ,2010,11-Community Facilities,6.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,40410.00,GLJNLPRV,80532.00,Being Part Regional Library Contribution,P Drew,Being Part Regional Library Contribution P Drew,2010,11-Community Facilities,8.00,2011,DC10ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,40410.00,GLJNLPRV,121482.00,Being Part Regional Library Contribution,P Drew,Being Part Regional Library Contribution P Drew,2010,11-Community Facilities,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40245.00,DCJNL,365.20,Administration Levy Expense,,Administration Levy Expense ,2010,11-Community Facilities,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40245.00,DCJNL,5990.60,Administration Levy Expense,,Administration Levy Expense ,2010,11-Community Facilities,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40245.00,DCJNL,447.40,Administration Levy Expense,,Administration Levy Expense ,2010,11-Community Facilities,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40245.00,DCJNL,1043.60,Administration Levy Expense,,Administration Levy Expense ,2010,11-Community Facilities,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40245.00,DCJNL,671.80,Administration Levy Expense,,Administration Levy Expense ,2010,11-Community Facilities,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40245.00,DCJNL,122.80,Administration Levy Expense,,Administration Levy Expense ,2010,11-Community Facilities,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40178.00,GLJNLOP,-61.40,Being reversal 50% Period 6,Admin reduced from 10% to 5%,Being reversal 50% Period 6 Admin reduced from 10% to 5%,2009,11-Community Facilities,12.00,2010,DC10ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40245.00,DCJNL,285.30,Administration Levy Expense,,Administration Levy Expense ,2010,11-Community Facilities,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40245.00,DCJNL,856.85,Administration Levy Expense,,Administration Levy Expense ,2010,11-Community Facilities,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40414.00,DCJNL,1088.75,Administration Levy Expense,,Administration Levy Expense ,2010,11-Community Facilities,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40414.00,DCJNL,2564.10,Administration Levy Expense,,Administration Levy Expense ,2010,11-Community Facilities,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40414.00,DCJNL,159.20,Administration Levy Expense,,Administration Levy Expense ,2010,11-Community Facilities,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40414.00,DCJNL,222.40,Administration Levy Expense,,Administration Levy Expense ,2010,11-Community Facilities,8.00,2011,DC10ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,40025.00,DCJNL,-143.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,12-Bus Shelters,7.00,2010,DC10ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,40056.00,DCJNL,-156.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,12-Bus Shelters,8.00,2010,DC10ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,40086.00,DCJNL,-170.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,12-Bus Shelters,9.00,2010,DC10ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,40482.00,DCJNL,-169.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,12-Bus Shelters,10.00,2011,DC10ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,40147.00,DCJNL,-169.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,12-Bus Shelters,11.00,2010,DC10ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,40178.00,DCJNL,-117.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,12-Bus Shelters,12.00,2010,DC10ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,40209.00,DCJNL,-112.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,12-Bus Shelters,1.00,2010,DC10ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,40237.00,DCJNL,-101.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,12-Bus Shelters,2.00,2010,DC10ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,40268.00,DCJNL,-136.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,12-Bus Shelters,3.00,2010,DC10ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,40298.00,DCJNL,-163.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,12-Bus Shelters,4.00,2010,DC10ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,40329.00,DCJNL,-115.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,12-Bus Shelters,5.00,2010,DC10ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,40359.00,DCJNL,-127.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,12-Bus Shelters,6.00,2010,DC10ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40009.00,$RECEIPT,-130.00,Rams,,Rams ,2009,12-Bus Shelters,7.00,2010,DC10ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40051.00,$RECEIPT,-1612.00,Rams,,Rams ,2009,12-Bus Shelters,8.00,2010,DC10ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40053.00,$RECEIPT,-572.00,Rams,,Rams ,2009,12-Bus Shelters,8.00,2010,DC10ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40084.00,$RECEIPT,-118.00,Rams,,Rams ,2009,12-Bus Shelters,9.00,2010,DC10ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40094.00,$RECEIPT,-390.00,Rams,,Rams ,2009,12-Bus Shelters,10.00,2010,DC10ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40123.00,$RECEIPT,-422.00,Rams,,Rams ,2009,12-Bus Shelters,11.00,2010,DC10ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40186.00,$RECEIPT,-130.00,Rams,,Rams ,2010,12-Bus Shelters,1.00,2010,DC10ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40197.00,$RECEIPT,-170.00,Rams,,Rams ,2010,12-Bus Shelters,1.00,2010,DC10ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40197.00,$RECEIPT,-45.00,Rams,,Rams ,2010,12-Bus Shelters,1.00,2010,DC10ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40217.00,$RECEIPT,-560.00,Rams,,Rams ,2010,12-Bus Shelters,2.00,2010,DC10ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40224.00,$RECEIPT,-53.00,Rams,,Rams ,2010,12-Bus Shelters,2.00,2010,DC10ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40224.00,$RECEIPT,-53.00,Rams,,Rams ,2010,12-Bus Shelters,2.00,2010,DC10ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40239.00,$RECEIPT,-60.00,Rams,,Rams ,2010,12-Bus Shelters,3.00,2010,DC10ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40255.00,$RECEIPT,-53.00,Rams,,Rams ,2010,12-Bus Shelters,3.00,2010,DC10ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40256.00,$RECEIPT,-45.00,Rams,,Rams ,2010,12-Bus Shelters,3.00,2010,DC10ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40263.00,$RECEIPT,-1440.00,Rams,,Rams ,2010,12-Bus Shelters,3.00,2010,DC10ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40267.00,$RECEIPT,-26.00,Rams,,Rams ,2010,12-Bus Shelters,3.00,2010,DC10ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40289.00,$RECEIPT,-45.00,Rams,,Rams ,2010,12-Bus Shelters,4.00,2010,DC10ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40296.00,$RECEIPT,-3840.00,Rams,,Rams ,2010,12-Bus Shelters,4.00,2010,DC10ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40316.00,$RECEIPT,-45.00,Rams,,Rams ,2010,12-Bus Shelters,5.00,2010,DC10ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40330.00,$RECEIPT,-45.00,Rams,,Rams ,2010,12-Bus Shelters,6.00,2010,DC10ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40333.00,$RECEIPT,-45.00,Rams,,Rams ,2010,12-Bus Shelters,6.00,2010,DC10ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40345.00,$RECEIPT,-90.00,Rams,,Rams ,2010,12-Bus Shelters,6.00,2010,DC10ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40353.00,$RECEIPT,-60.00,Rams,,Rams ,2010,12-Bus Shelters,6.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,40178.00,GLJNLOP,6324.34,Being Bus Shelter expenditure,A5633,Being Bus Shelter expenditure A5633,2009,12-Bus Shelters,12.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,40178.00,GLJNLOP,7938.80,Being Cemeteries Expenditure,A2798,Being Cemeteries Expenditure A2798,2009,12-Bus Shelters,12.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,40410.00,GLJNLPRV,45.92,Being Bus shelters construction A5633,P Drew,Being Bus shelters construction A5633 P Drew,2010,12-Bus Shelters,8.00,2011,DC10ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,40359.00,GLJNLPRV,-7938.80,Being Transfer Jnl 520,P Drew,Being Transfer Jnl 520 P Drew,2010,12-Bus Shelters,6.00,2010,DC10ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40245.00,DCJNL,13.00,Administration Levy Expense,,Administration Levy Expense ,2010,12-Bus Shelters,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40245.00,DCJNL,218.40,Administration Levy Expense,,Administration Levy Expense ,2010,12-Bus Shelters,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40245.00,DCJNL,11.80,Administration Levy Expense,,Administration Levy Expense ,2010,12-Bus Shelters,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40245.00,DCJNL,39.00,Administration Levy Expense,,Administration Levy Expense ,2010,12-Bus Shelters,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40245.00,DCJNL,42.20,Administration Levy Expense,,Administration Levy Expense ,2010,12-Bus Shelters,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40245.00,DCJNL,17.25,Administration Levy Expense,,Administration Levy Expense ,2010,12-Bus Shelters,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40245.00,DCJNL,33.30,Administration Levy Expense,,Administration Levy Expense ,2010,12-Bus Shelters,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40414.00,DCJNL,81.20,Administration Levy Expense,,Administration Levy Expense ,2010,12-Bus Shelters,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40414.00,DCJNL,194.25,Administration Levy Expense,,Administration Levy Expense ,2010,12-Bus Shelters,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40414.00,DCJNL,2.25,Administration Levy Expense,,Administration Levy Expense ,2010,12-Bus Shelters,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40414.00,DCJNL,12.00,Administration Levy Expense,,Administration Levy Expense ,2010,12-Bus Shelters,8.00,2011,DC10ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,40025.00,DCJNL,59.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,13-Cemeteries,7.00,2010,DC10ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,40056.00,DCJNL,18.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,13-Cemeteries,8.00,2010,DC10ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,40086.00,DCJNL,16.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,13-Cemeteries,9.00,2010,DC10ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,40482.00,DCJNL,8.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,13-Cemeteries,10.00,2011,DC10ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,40147.00,DCJNL,-1.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,13-Cemeteries,11.00,2010,DC10ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,40178.00,DCJNL,-3.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,13-Cemeteries,12.00,2010,DC10ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,40209.00,DCJNL,-7.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,13-Cemeteries,1.00,2010,DC10ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,40237.00,DCJNL,-18.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,13-Cemeteries,2.00,2010,DC10ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,40268.00,DCJNL,-40.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,13-Cemeteries,3.00,2010,DC10ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,40298.00,DCJNL,-82.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,13-Cemeteries,4.00,2010,DC10ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,40329.00,DCJNL,-60.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,13-Cemeteries,5.00,2010,DC10ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,40359.00,DCJNL,-68.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,13-Cemeteries,6.00,2010,DC10ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40009.00,$RECEIPT,-655.00,Rams,,Rams ,2009,13-Cemeteries,7.00,2010,DC10ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40011.00,$RECEIPT,-49.00,Rams,,Rams ,2009,13-Cemeteries,7.00,2010,DC10ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40030.00,$RECEIPT,-49.00,Rams,,Rams ,2009,13-Cemeteries,8.00,2010,DC10ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40043.00,$RECEIPT,-262.00,Rams,,Rams ,2009,13-Cemeteries,8.00,2010,DC10ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40045.00,$RECEIPT,-49.00,Rams,,Rams ,2009,13-Cemeteries,8.00,2010,DC10ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40051.00,$RECEIPT,-8122.00,Rams,,Rams ,2009,13-Cemeteries,8.00,2010,DC10ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40053.00,$RECEIPT,-2882.00,Rams,,Rams ,2009,13-Cemeteries,8.00,2010,DC10ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40073.00,$RECEIPT,-229.00,Rams,,Rams ,2009,13-Cemeteries,9.00,2010,DC10ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40084.00,$RECEIPT,-679.00,Rams,,Rams ,2009,13-Cemeteries,9.00,2010,DC10ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40094.00,$RECEIPT,-1965.00,Rams,,Rams ,2009,13-Cemeteries,10.00,2010,DC10ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40112.00,$RECEIPT,-49.00,Rams,,Rams ,2009,13-Cemeteries,10.00,2010,DC10ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40122.00,$RECEIPT,-49.00,Rams,,Rams ,2009,13-Cemeteries,11.00,2010,DC10ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40123.00,$RECEIPT,-2389.00,Rams,,Rams ,2009,13-Cemeteries,11.00,2010,DC10ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40141.00,$RECEIPT,-49.00,Rams,,Rams ,2009,13-Cemeteries,11.00,2010,DC10ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40148.00,$RECEIPT,-49.00,Rams,,Rams ,2009,13-Cemeteries,12.00,2010,DC10ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40149.00,$RECEIPT,-98.00,Rams,,Rams ,2009,13-Cemeteries,12.00,2010,DC10ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40161.00,$RECEIPT,-131.00,Rams,,Rams ,2009,13-Cemeteries,12.00,2010,DC10ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40186.00,$RECEIPT,-655.00,Rams,,Rams ,2010,13-Cemeteries,1.00,2010,DC10ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40190.00,$RECEIPT,-49.00,Rams,,Rams ,2010,13-Cemeteries,1.00,2010,DC10ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40193.00,$RECEIPT,55.00,Rams,,Rams ,2010,13-Cemeteries,1.00,2010,DC10ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40197.00,$RECEIPT,-45.00,Rams,,Rams ,2010,13-Cemeteries,1.00,2010,DC10ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40197.00,$RECEIPT,-90.00,Rams,,Rams ,2010,13-Cemeteries,1.00,2010,DC10ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40205.00,$RECEIPT,-120.00,Rams,,Rams ,2010,13-Cemeteries,1.00,2010,DC10ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40217.00,$RECEIPT,-3150.00,Rams,,Rams ,2010,13-Cemeteries,2.00,2010,DC10ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40224.00,$RECEIPT,-105.00,Rams,,Rams ,2010,13-Cemeteries,2.00,2010,DC10ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40224.00,$RECEIPT,-105.00,Rams,,Rams ,2010,13-Cemeteries,2.00,2010,DC10ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40239.00,$RECEIPT,-120.00,Rams,,Rams ,2010,13-Cemeteries,3.00,2010,DC10ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40255.00,$RECEIPT,-105.00,Rams,,Rams ,2010,13-Cemeteries,3.00,2010,DC10ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40256.00,$RECEIPT,-90.00,Rams,,Rams ,2010,13-Cemeteries,3.00,2010,DC10ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40263.00,$RECEIPT,-2880.00,Rams,,Rams ,2010,13-Cemeteries,3.00,2010,DC10ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40267.00,$RECEIPT,-131.00,Rams,,Rams ,2010,13-Cemeteries,3.00,2010,DC10ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40289.00,$RECEIPT,-90.00,Rams,,Rams ,2010,13-Cemeteries,4.00,2010,DC10ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40296.00,$RECEIPT,-7680.00,Rams,,Rams ,2010,13-Cemeteries,4.00,2010,DC10ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40312.00,$RECEIPT,-120.00,Rams,,Rams ,2010,13-Cemeteries,5.00,2010,DC10ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40316.00,$RECEIPT,-90.00,Rams,,Rams ,2010,13-Cemeteries,5.00,2010,DC10ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40319.00,$RECEIPT,-45.00,Rams,,Rams ,2010,13-Cemeteries,5.00,2010,DC10ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40326.00,$RECEIPT,-247.00,Rams,,Rams ,2010,13-Cemeteries,5.00,2010,DC10ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40330.00,$RECEIPT,-90.00,Rams,,Rams ,2010,13-Cemeteries,6.00,2010,DC10ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40333.00,$RECEIPT,-90.00,Rams,,Rams ,2010,13-Cemeteries,6.00,2010,DC10ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40345.00,$RECEIPT,-180.00,Rams,,Rams ,2010,13-Cemeteries,6.00,2010,DC10ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40350.00,$RECEIPT,-210.00,Rams,,Rams ,2010,13-Cemeteries,6.00,2010,DC10ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40353.00,$RECEIPT,-120.00,Rams,,Rams ,2010,13-Cemeteries,6.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,40410.00,GLJNLPRV,1216.76,Being Cemeteries Business Plan A2798,P Drew,Being Cemeteries Business Plan A2798 P Drew,2010,13-Cemeteries,8.00,2011,DC10ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,40410.00,GLJNLPRV,95.76,Being advertising Business Plan A5920,P Drew,Being advertising Business Plan A5920 P Drew,2010,13-Cemeteries,8.00,2011,DC10ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,40410.00,GLJNLPRV,63000.00,Being Cemeteries loan A2800,P Drew,Being Cemeteries loan A2800 P Drew,2010,13-Cemeteries,8.00,2011,DC10ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,40359.00,GLJNLPRV,7938.80,Being Transfer Jnl 520,P Drew,Being Transfer Jnl 520 P Drew,2010,13-Cemeteries,6.00,2010,DC10ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40245.00,DCJNL,70.40,Administration Levy Expense,,Administration Levy Expense ,2010,13-Cemeteries,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40245.00,DCJNL,1136.40,Administration Levy Expense,,Administration Levy Expense ,2010,13-Cemeteries,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40245.00,DCJNL,90.80,Administration Levy Expense,,Administration Levy Expense ,2010,13-Cemeteries,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40245.00,DCJNL,201.40,Administration Levy Expense,,Administration Levy Expense ,2010,13-Cemeteries,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40245.00,DCJNL,248.70,Administration Levy Expense,,Administration Levy Expense ,2010,13-Cemeteries,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40245.00,DCJNL,27.80,Administration Levy Expense,,Administration Levy Expense ,2010,13-Cemeteries,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40178.00,GLJNLOP,-13.90,Being reversal 50% Period 6,Admin reduced from 10% to 5%,Being reversal 50% Period 6 Admin reduced from 10% to 5%,2009,13-Cemeteries,12.00,2010,DC10ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40245.00,DCJNL,45.20,Administration Levy Expense,,Administration Levy Expense ,2010,13-Cemeteries,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40245.00,DCJNL,168.00,Administration Levy Expense,,Administration Levy Expense ,2010,13-Cemeteries,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40414.00,DCJNL,166.30,Administration Levy Expense,,Administration Levy Expense ,2010,13-Cemeteries,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40414.00,DCJNL,388.50,Administration Levy Expense,,Administration Levy Expense ,2010,13-Cemeteries,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40414.00,DCJNL,25.10,Administration Levy Expense,,Administration Levy Expense ,2010,13-Cemeteries,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40414.00,DCJNL,34.50,Administration Levy Expense,,Administration Levy Expense ,2010,13-Cemeteries,8.00,2011,DC10ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,40025.00,DCJNL,-278.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,14-Other,7.00,2010,DC10ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,40056.00,DCJNL,-288.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,14-Other,8.00,2010,DC10ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,40086.00,DCJNL,-313.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,14-Other,9.00,2010,DC10ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,40482.00,DCJNL,-308.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,14-Other,10.00,2011,DC10ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,40147.00,DCJNL,-304.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,14-Other,11.00,2010,DC10ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,40178.00,DCJNL,-336.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,14-Other,12.00,2010,DC10ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,40209.00,DCJNL,-318.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,14-Other,1.00,2010,DC10ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,40237.00,DCJNL,-278.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,14-Other,2.00,2010,DC10ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,40268.00,DCJNL,-351.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,14-Other,3.00,2010,DC10ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,40298.00,DCJNL,-369.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,14-Other,4.00,2010,DC10ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,40329.00,DCJNL,-260.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,14-Other,5.00,2010,DC10ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,40359.00,DCJNL,-285.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,14-Other,6.00,2010,DC10ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40025.00,DCJNL,-1918.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,15-Community Facilities,7.00,2010,DC10ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40056.00,DCJNL,-1986.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,15-Community Facilities,8.00,2010,DC10ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40086.00,DCJNL,-2166.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,15-Community Facilities,9.00,2010,DC10ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40482.00,DCJNL,-2133.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,10.00,2011,DC10ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40147.00,DCJNL,-2108.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,15-Community Facilities,11.00,2010,DC10ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40178.00,DCJNL,-2324.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,15-Community Facilities,12.00,2010,DC10ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40209.00,DCJNL,-2208.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,1.00,2010,DC10ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40237.00,DCJNL,-1931.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,2.00,2010,DC10ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40268.00,DCJNL,-2442.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,3.00,2010,DC10ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40298.00,DCJNL,-2564.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,4.00,2010,DC10ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40329.00,DCJNL,-1812.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,5.00,2010,DC10ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40359.00,DCJNL,-1989.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,6.00,2010,DC10ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40084.00,$RECEIPT,-2400.00,Rams,,Rams ,2009,15-Community Facilities,9.00,2010,DC10ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40197.00,$RECEIPT,-581.00,Rams,,Rams ,2010,15-Community Facilities,1.00,2010,DC10ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40199.00,$RECEIPT,-1743.00,Rams,,Rams ,2010,15-Community Facilities,1.00,2010,DC10ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40319.00,$RECEIPT,-581.00,Rams,,Rams ,2010,15-Community Facilities,5.00,2010,DC10ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40353.00,$RECEIPT,-581.00,Rams,,Rams ,2010,15-Community Facilities,6.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40410.00,GLJNLPRV,95.76,Being advertising CP15 A5921,P Drew,Being advertising CP15 A5921 P Drew,2010,15-Community Facilities,8.00,2011,DC10ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40410.00,GLJNLPRV,4906.05,Being Pottsville Community Centre A2492,P Drew,Being Pottsville Community Centre A2492 P Drew,2010,15-Community Facilities,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40245.00,DCJNL,240.00,Administration Levy Expense,,Administration Levy Expense ,2010,15-Community Facilities,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40245.00,DCJNL,116.20,Administration Levy Expense,,Administration Levy Expense ,2010,15-Community Facilities,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40414.00,DCJNL,29.05,Administration Levy Expense,,Administration Levy Expense ,2010,15-Community Facilities,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40414.00,DCJNL,29.05,Administration Levy Expense,,Administration Levy Expense ,2010,15-Community Facilities,8.00,2011,DC10ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40025.00,DCJNL,-3021.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,15-Community Facilities,7.00,2010,DC10ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40056.00,DCJNL,-3130.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,15-Community Facilities,8.00,2010,DC10ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40086.00,DCJNL,-3406.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,15-Community Facilities,9.00,2010,DC10ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40482.00,DCJNL,-3389.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,10.00,2011,DC10ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40147.00,DCJNL,-3348.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,15-Community Facilities,11.00,2010,DC10ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40178.00,DCJNL,-3697.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,15-Community Facilities,12.00,2010,DC10ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40209.00,DCJNL,-3514.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,1.00,2010,DC10ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40237.00,DCJNL,-3077.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,2.00,2010,DC10ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40268.00,DCJNL,-3896.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,3.00,2010,DC10ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40298.00,DCJNL,-4092.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,4.00,2010,DC10ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40329.00,DCJNL,-2889.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,5.00,2010,DC10ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40359.00,DCJNL,-3175.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,6.00,2010,DC10ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40011.00,$RECEIPT,-584.00,Rams,,Rams ,2009,15-Community Facilities,7.00,2010,DC10ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40030.00,$RECEIPT,-584.00,Rams,,Rams ,2009,15-Community Facilities,8.00,2010,DC10ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40073.00,$RECEIPT,-1752.00,Rams,,Rams ,2009,15-Community Facilities,9.00,2010,DC10ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40094.00,$RECEIPT,-8760.00,Rams,,Rams ,2009,15-Community Facilities,10.00,2010,DC10ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40149.00,$RECEIPT,-1168.00,Rams,,Rams ,2009,15-Community Facilities,12.00,2010,DC10ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40186.00,$RECEIPT,-2920.00,Rams,,Rams ,2010,15-Community Facilities,1.00,2010,DC10ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40197.00,$RECEIPT,-370.00,Rams,,Rams ,2010,15-Community Facilities,1.00,2010,DC10ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40197.00,$RECEIPT,-494.00,Rams,,Rams ,2010,15-Community Facilities,1.00,2010,DC10ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40224.00,$RECEIPT,-576.00,Rams,,Rams ,2010,15-Community Facilities,2.00,2010,DC10ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40224.00,$RECEIPT,-576.00,Rams,,Rams ,2010,15-Community Facilities,2.00,2010,DC10ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40239.00,$RECEIPT,-658.00,Rams,,Rams ,2010,15-Community Facilities,3.00,2010,DC10ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40256.00,$RECEIPT,-494.00,Rams,,Rams ,2010,15-Community Facilities,3.00,2010,DC10ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40316.00,$RECEIPT,-494.00,Rams,,Rams ,2010,15-Community Facilities,5.00,2010,DC10ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40333.00,$RECEIPT,-494.00,Rams,,Rams ,2010,15-Community Facilities,6.00,2010,DC10ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40345.00,$RECEIPT,-988.00,Rams,,Rams ,2010,15-Community Facilities,6.00,2010,DC10ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40245.00,DCJNL,58.40,Administration Levy Expense,,Administration Levy Expense ,2010,15-Community Facilities,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40245.00,DCJNL,58.40,Administration Levy Expense,,Administration Levy Expense ,2010,15-Community Facilities,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40245.00,DCJNL,175.20,Administration Levy Expense,,Administration Levy Expense ,2010,15-Community Facilities,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40245.00,DCJNL,876.00,Administration Levy Expense,,Administration Levy Expense ,2010,15-Community Facilities,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40245.00,DCJNL,116.80,Administration Levy Expense,,Administration Levy Expense ,2010,15-Community Facilities,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40178.00,GLJNLOP,-58.40,Being reversal 50% Period 6,Admin reduced from 10% to 5%,Being reversal 50% Period 6 Admin reduced from 10% to 5%,2009,15-Community Facilities,12.00,2010,DC10ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40245.00,DCJNL,189.20,Administration Levy Expense,,Administration Levy Expense ,2010,15-Community Facilities,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40245.00,DCJNL,57.60,Administration Levy Expense,,Administration Levy Expense ,2010,15-Community Facilities,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40414.00,DCJNL,57.60,Administration Levy Expense,,Administration Levy Expense ,2010,15-Community Facilities,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40414.00,DCJNL,24.70,Administration Levy Expense,,Administration Levy Expense ,2010,15-Community Facilities,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40414.00,DCJNL,74.10,Administration Levy Expense,,Administration Levy Expense ,2010,15-Community Facilities,8.00,2011,DC10ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40025.00,DCJNL,-2836.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,16-Surf Lifesaving,7.00,2010,DC10ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40056.00,DCJNL,-3002.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,16-Surf Lifesaving,8.00,2010,DC10ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40086.00,DCJNL,-3268.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,16-Surf Lifesaving,9.00,2010,DC10ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40482.00,DCJNL,-3230.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,10.00,2011,DC10ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40147.00,DCJNL,-3206.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,16-Surf Lifesaving,11.00,2010,DC10ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40178.00,DCJNL,-3426.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,16-Surf Lifesaving,12.00,2010,DC10ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40209.00,DCJNL,-3245.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,1.00,2010,DC10ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40237.00,DCJNL,-2839.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,2.00,2010,DC10ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40268.00,DCJNL,-3604.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,3.00,2010,DC10ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40298.00,DCJNL,-3823.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,4.00,2010,DC10ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40329.00,DCJNL,-2699.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,5.00,2010,DC10ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40359.00,DCJNL,-2961.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,6.00,2010,DC10ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40009.00,$RECEIPT,-1000.00,Rams,,Rams ,2009,16-Surf Lifesaving,7.00,2010,DC10ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40011.00,$RECEIPT,-62.00,Rams,,Rams ,2009,16-Surf Lifesaving,7.00,2010,DC10ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40023.00,$RECEIPT,-168.00,Rams,,Rams ,2009,16-Surf Lifesaving,7.00,2010,DC10ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40030.00,$RECEIPT,-62.00,Rams,,Rams ,2009,16-Surf Lifesaving,8.00,2010,DC10ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40043.00,$RECEIPT,-400.00,Rams,,Rams ,2009,16-Surf Lifesaving,8.00,2010,DC10ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40045.00,$RECEIPT,-62.00,Rams,,Rams ,2009,16-Surf Lifesaving,8.00,2010,DC10ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40051.00,$RECEIPT,-12400.00,Rams,,Rams ,2009,16-Surf Lifesaving,8.00,2010,DC10ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40053.00,$RECEIPT,-4400.00,Rams,,Rams ,2009,16-Surf Lifesaving,8.00,2010,DC10ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40071.00,$RECEIPT,-855.00,Rams,,Rams ,2009,16-Surf Lifesaving,9.00,2010,DC10ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40073.00,$RECEIPT,-324.00,Rams,,Rams ,2009,16-Surf Lifesaving,9.00,2010,DC10ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40084.00,$RECEIPT,-979.00,Rams,,Rams ,2009,16-Surf Lifesaving,9.00,2010,DC10ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40094.00,$RECEIPT,-3000.00,Rams,,Rams ,2009,16-Surf Lifesaving,10.00,2010,DC10ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40112.00,$RECEIPT,-62.00,Rams,,Rams ,2009,16-Surf Lifesaving,10.00,2010,DC10ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40122.00,$RECEIPT,-62.00,Rams,,Rams ,2009,16-Surf Lifesaving,11.00,2010,DC10ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40123.00,$RECEIPT,-3468.00,Rams,,Rams ,2009,16-Surf Lifesaving,11.00,2010,DC10ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40141.00,$RECEIPT,-62.00,Rams,,Rams ,2009,16-Surf Lifesaving,11.00,2010,DC10ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40148.00,$RECEIPT,-62.00,Rams,,Rams ,2009,16-Surf Lifesaving,12.00,2010,DC10ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40149.00,$RECEIPT,-124.00,Rams,,Rams ,2009,16-Surf Lifesaving,12.00,2010,DC10ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40150.00,$RECEIPT,-308.00,Rams,,Rams ,2009,16-Surf Lifesaving,12.00,2010,DC10ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40186.00,$RECEIPT,-1000.00,Rams,,Rams ,2010,16-Surf Lifesaving,1.00,2010,DC10ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40190.00,$RECEIPT,-47.00,Rams,,Rams ,2010,16-Surf Lifesaving,1.00,2010,DC10ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40193.00,$RECEIPT,435.00,Rams,,Rams ,2010,16-Surf Lifesaving,1.00,2010,DC10ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40197.00,$RECEIPT,-35.00,Rams,,Rams ,2010,16-Surf Lifesaving,1.00,2010,DC10ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40199.00,$RECEIPT,-183.00,Rams,,Rams ,2010,16-Surf Lifesaving,1.00,2010,DC10ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40205.00,$RECEIPT,-113.00,Rams,,Rams ,2010,16-Surf Lifesaving,1.00,2010,DC10ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40263.00,$RECEIPT,-2712.00,Rams,,Rams ,2010,16-Surf Lifesaving,3.00,2010,DC10ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40267.00,$RECEIPT,-200.00,Rams,,Rams ,2010,16-Surf Lifesaving,3.00,2010,DC10ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40296.00,$RECEIPT,-7232.00,Rams,,Rams ,2010,16-Surf Lifesaving,4.00,2010,DC10ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40312.00,$RECEIPT,-113.00,Rams,,Rams ,2010,16-Surf Lifesaving,5.00,2010,DC10ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40319.00,$RECEIPT,-35.00,Rams,,Rams ,2010,16-Surf Lifesaving,5.00,2010,DC10ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40326.00,$RECEIPT,-222.00,Rams,,Rams ,2010,16-Surf Lifesaving,5.00,2010,DC10ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40350.00,$RECEIPT,-183.00,Rams,,Rams ,2010,16-Surf Lifesaving,6.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,40178.00,GLJNLOP,178.20,Being SLS Expenditure,A1517,Being SLS Expenditure A1517,2009,16-Surf Lifesaving,12.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,40178.00,GLJNLOP,22728.61,Being SLS expenditure,A2065,Being SLS expenditure A2065,2009,16-Surf Lifesaving,12.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,40410.00,GLJNLPRV,4854.99,Being SLSC Strategy 2020 A1517,P Drew,Being SLSC Strategy 2020 A1517 P Drew,2010,16-Surf Lifesaving,8.00,2011,DC10ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,40410.00,GLJNLPRV,55560.00,Being Fingal SLSC A2036,P Drew,Being Fingal SLSC A2036 P Drew,2010,16-Surf Lifesaving,8.00,2011,DC10ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,40410.00,GLJNLPRV,13636.36,Being Cudgen SLSC A2038,P Drew,Being Cudgen SLSC A2038 P Drew,2010,16-Surf Lifesaving,8.00,2011,DC10ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,40410.00,GLJNLPRV,-22728.61,Being reversal JNL 522,P Drew,Being reversal JNL 522 P Drew,2010,16-Surf Lifesaving,8.00,2011,DC10ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,40410.00,GLJNLPRV,205.20,Being SALT SLSC A2065,P Drew,Being SALT SLSC A2065 P Drew,2010,16-Surf Lifesaving,8.00,2011,DC10ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,40410.00,GLJNLPRV,4500.96,Being Pottsville Outpost A3197,P Drew,Being Pottsville Outpost A3197 P Drew,2010,16-Surf Lifesaving,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,40245.00,DCJNL,123.00,Administration Levy Expense,,Administration Levy Expense ,2010,16-Surf Lifesaving,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,40245.00,DCJNL,1732.40,Administration Levy Expense,,Administration Levy Expense ,2010,16-Surf Lifesaving,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,40245.00,DCJNL,215.80,Administration Levy Expense,,Administration Levy Expense ,2010,16-Surf Lifesaving,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,40245.00,DCJNL,306.20,Administration Levy Expense,,Administration Levy Expense ,2010,16-Surf Lifesaving,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,40245.00,DCJNL,359.20,Administration Levy Expense,,Administration Levy Expense ,2010,16-Surf Lifesaving,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,40147.00,GLJNLOP,-179.60,Being reversal 50% Admin Levy,Pd 5 reduction Adm Levy 10% to 5%,Being reversal 50% Admin Levy Pd 5 reduction Adm Levy 10% to 5%,2009,16-Surf Lifesaving,11.00,2010,DC10ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,40245.00,DCJNL,24.70,Administration Levy Expense,,Administration Levy Expense ,2010,16-Surf Lifesaving,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,40245.00,DCJNL,47.15,Administration Levy Expense,,Administration Levy Expense ,2010,16-Surf Lifesaving,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,40414.00,DCJNL,145.60,Administration Levy Expense,,Administration Levy Expense ,2010,16-Surf Lifesaving,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,40414.00,DCJNL,361.60,Administration Levy Expense,,Administration Levy Expense ,2010,16-Surf Lifesaving,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,40414.00,DCJNL,18.50,Administration Levy Expense,,Administration Levy Expense ,2010,16-Surf Lifesaving,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,40414.00,DCJNL,9.15,Administration Levy Expense,,Administration Levy Expense ,2010,16-Surf Lifesaving,8.00,2011,DC10ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40025.00,DCJNL,1230.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,16-Surf Lifesaving,7.00,2010,DC10ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40056.00,DCJNL,1274.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,16-Surf Lifesaving,8.00,2010,DC10ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40086.00,DCJNL,1383.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,16-Surf Lifesaving,9.00,2010,DC10ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40482.00,DCJNL,1362.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,10.00,2011,DC10ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40147.00,DCJNL,1346.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,16-Surf Lifesaving,11.00,2010,DC10ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40178.00,DCJNL,1484.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,16-Surf Lifesaving,12.00,2010,DC10ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40209.00,DCJNL,1403.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,1.00,2010,DC10ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40237.00,DCJNL,1227.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,2.00,2010,DC10ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40268.00,DCJNL,1552.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,3.00,2010,DC10ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40298.00,DCJNL,1630.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,4.00,2010,DC10ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40329.00,DCJNL,1150.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,5.00,2010,DC10ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40359.00,DCJNL,1261.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,6.00,2010,DC10ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40025.00,DCJNL,-5642.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,18-Council Technical/Admin. Facilities,7.00,2010,DC10ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40056.00,DCJNL,-6332.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,18-Council Technical/Admin. Facilities,8.00,2010,DC10ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40086.00,DCJNL,-6959.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,18-Council Technical/Admin. Facilities,9.00,2010,DC10ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40482.00,DCJNL,-6976.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,18-Council Technical/Admin. Facilities,10.00,2011,DC10ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40147.00,DCJNL,-7058.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,18-Council Technical/Admin. Facilities,11.00,2010,DC10ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40178.00,DCJNL,-7808.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,18-Council Technical/Admin. Facilities,12.00,2010,DC10ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40209.00,DCJNL,-7456.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,18-Council Technical/Admin. Facilities,1.00,2010,DC10ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40237.00,DCJNL,-6559.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,18-Council Technical/Admin. Facilities,2.00,2010,DC10ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40268.00,DCJNL,-8543.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,18-Council Technical/Admin. Facilities,3.00,2010,DC10ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40298.00,DCJNL,-8980.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,18-Council Technical/Admin. Facilities,4.00,2010,DC10ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40329.00,DCJNL,-6356.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,18-Council Technical/Admin. Facilities,5.00,2010,DC10ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40359.00,DCJNL,-7012.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,18-Council Technical/Admin. Facilities,6.00,2010,DC10ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40003.00,$RECEIPT,-399.36,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,7.00,2010,DC10ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40011.00,$RECEIPT,-614.22,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,7.00,2010,DC10ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40023.00,$RECEIPT,-1673.72,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,7.00,2010,DC10ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40030.00,$RECEIPT,-614.22,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,8.00,2010,DC10ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40043.00,$RECEIPT,-3993.60,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,8.00,2010,DC10ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40045.00,$RECEIPT,-614.22,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,8.00,2010,DC10ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40051.00,$RECEIPT,-123801.60,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,8.00,2010,DC10ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40053.00,$RECEIPT,-399.36,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,8.00,2010,DC10ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40071.00,$RECEIPT,-7449.47,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,9.00,2010,DC10ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40073.00,$RECEIPT,-3225.23,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,9.00,2010,DC10ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40077.00,$RECEIPT,-399.36,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,9.00,2010,DC10ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40084.00,$RECEIPT,-9752.77,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,9.00,2010,DC10ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40094.00,$RECEIPT,-29952.00,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,10.00,2010,DC10ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40112.00,$RECEIPT,-614.22,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,10.00,2010,DC10ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40122.00,$RECEIPT,-614.22,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,11.00,2010,DC10ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40123.00,$RECEIPT,-36554.22,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,11.00,2010,DC10ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40141.00,$RECEIPT,-614.22,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,11.00,2010,DC10ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40144.00,$RECEIPT,-3993.60,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,11.00,2010,DC10ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40148.00,$RECEIPT,-614.22,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,12.00,2010,DC10ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40149.00,$RECEIPT,-1228.43,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,12.00,2010,DC10ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40150.00,$RECEIPT,-2303.91,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,12.00,2010,DC10ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40155.00,$RECEIPT,-1459.06,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,12.00,2010,DC10ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40186.00,$RECEIPT,-9984.00,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,1.00,2010,DC10ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40190.00,$RECEIPT,-614.22,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,1.00,2010,DC10ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40193.00,$RECEIPT,1184.50,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,1.00,2010,DC10ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40197.00,$RECEIPT,-1319.93,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,1.00,2010,DC10ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40199.00,$RECEIPT,-3451.34,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,1.00,2010,DC10ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40205.00,$RECEIPT,-1759.90,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,1.00,2010,DC10ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40214.00,$RECEIPT,-381.37,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,2.00,2010,DC10ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40214.00,$RECEIPT,-2220.64,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,2.00,2010,DC10ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40217.00,$RECEIPT,-5374.39,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,2.00,2010,DC10ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40224.00,$RECEIPT,-1539.91,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,2.00,2010,DC10ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40224.00,$RECEIPT,-1539.91,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,2.00,2010,DC10ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40239.00,$RECEIPT,-1759.90,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,3.00,2010,DC10ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40255.00,$RECEIPT,-1539.91,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,3.00,2010,DC10ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40256.00,$RECEIPT,-1319.93,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,3.00,2010,DC10ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40263.00,$RECEIPT,-42237.60,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,3.00,2010,DC10ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40267.00,$RECEIPT,-1996.80,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,3.00,2010,DC10ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40268.00,$RECEIPT,-1160.83,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,3.00,2010,DC10ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40290.00,$RECEIPT,-399.36,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,4.00,2010,DC10ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40289.00,$RECEIPT,-1319.93,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,4.00,2010,DC10ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40316.00,$RECEIPT,-1319.93,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,5.00,2010,DC10ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40319.00,$RECEIPT,-541.35,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,5.00,2010,DC10ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40326.00,$RECEIPT,-3451.87,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,5.00,2010,DC10ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40330.00,$RECEIPT,-1319.93,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,6.00,2010,DC10ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40333.00,$RECEIPT,-1319.93,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,6.00,2010,DC10ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40345.00,$RECEIPT,-2639.86,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,6.00,2010,DC10ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40347.00,$RECEIPT,-166.31,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,6.00,2010,DC10ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40350.00,$RECEIPT,-2842.59,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,6.00,2010,DC10ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40353.00,$RECEIPT,-1759.90,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,6.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,40410.00,GLJNLPRV,405218.00,Being Civic Centre loans A2135,P Drew,Being Civic Centre loans A2135 P Drew,2010,18-Council Technical/Admin. Facilities,8.00,2011,DC10ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,40410.00,GLJNLPRV,55092.00,Being Tweed Depot loan A4905,P Drew,Being Tweed Depot loan A4905 P Drew,2010,18-Council Technical/Admin. Facilities,8.00,2011,DC10ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,40410.00,GLJNLPRV,95.76,Being advertising expenditure A5917,P Drew,Being advertising expenditure A5917 P Drew,2010,18-Council Technical/Admin. Facilities,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40245.00,DCJNL,268.73,Administration Levy Expense,,Administration Levy Expense ,2010,18-Council Technical/Admin. Facilities,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40245.00,DCJNL,12942.30,Administration Levy Expense,,Administration Levy Expense ,2010,18-Council Technical/Admin. Facilities,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40245.00,DCJNL,2082.68,Administration Levy Expense,,Administration Levy Expense ,2010,18-Council Technical/Admin. Facilities,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40245.00,DCJNL,3056.62,Administration Levy Expense,,Administration Levy Expense ,2010,18-Council Technical/Admin. Facilities,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40245.00,DCJNL,4177.63,Administration Levy Expense,,Administration Levy Expense ,2010,18-Council Technical/Admin. Facilities,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40245.00,DCJNL,560.56,Administration Levy Expense,,Administration Levy Expense ,2010,18-Council Technical/Admin. Facilities,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40178.00,GLJNLOP,-280.28,Being reversal 50% Period 6,Admin reduced from 10% to 5%,Being reversal 50% Period 6 Admin reduced from 10% to 5%,2009,18-Council Technical/Admin. Facilities,12.00,2010,DC10ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40245.00,DCJNL,797.24,Administration Levy Expense,,Administration Levy Expense ,2010,18-Council Technical/Admin. Facilities,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40245.00,DCJNL,552.81,Administration Levy Expense,,Administration Levy Expense ,2010,18-Council Technical/Admin. Facilities,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40414.00,DCJNL,2500.75,Administration Levy Expense,,Administration Levy Expense ,2010,18-Council Technical/Admin. Facilities,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40414.00,DCJNL,85.96,Administration Levy Expense,,Administration Levy Expense ,2010,18-Council Technical/Admin. Facilities,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40414.00,DCJNL,265.66,Administration Levy Expense,,Administration Levy Expense ,2010,18-Council Technical/Admin. Facilities,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40414.00,DCJNL,502.43,Administration Levy Expense,,Administration Levy Expense ,2010,18-Council Technical/Admin. Facilities,8.00,2011,DC10ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,40025.00,DCJNL,-2069.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Open Space,7.00,2010,DC10ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,40056.00,DCJNL,-2142.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Open Space,8.00,2010,DC10ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,40086.00,DCJNL,-2326.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Open Space,9.00,2010,DC10ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,40482.00,DCJNL,-2290.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Open Space,10.00,2011,DC10ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,40147.00,DCJNL,-2263.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Open Space,11.00,2010,DC10ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,40178.00,DCJNL,-2495.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Open Space,12.00,2010,DC10ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,40209.00,DCJNL,-2360.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Open Space,1.00,2010,DC10ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,40237.00,DCJNL,-2064.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Open Space,2.00,2010,DC10ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,40268.00,DCJNL,-2610.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Open Space,3.00,2010,DC10ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,40298.00,DCJNL,-2741.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Open Space,4.00,2010,DC10ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,40329.00,DCJNL,-1934.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Open Space,5.00,2010,DC10ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,40359.00,DCJNL,-2121.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Open Space,6.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,40410.00,GLJNLPRV,136395.93,Being Cemeteries loan A2800,P Drew,Being Cemeteries loan A2800 P Drew,2010,19-Open Space,8.00,2011,DC10ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,40025.00,DCJNL,-1865.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Community Facilities,7.00,2010,DC10ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,40056.00,DCJNL,-1931.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Community Facilities,8.00,2010,DC10ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,40086.00,DCJNL,-2097.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Community Facilities,9.00,2010,DC10ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,40482.00,DCJNL,-2065.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Community Facilities,10.00,2011,DC10ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,40147.00,DCJNL,-2040.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Community Facilities,11.00,2010,DC10ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,40178.00,DCJNL,-2249.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Community Facilities,12.00,2010,DC10ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,40209.00,DCJNL,-2128.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Community Facilities,1.00,2010,DC10ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,40237.00,DCJNL,-1861.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Community Facilities,2.00,2010,DC10ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,40268.00,DCJNL,-2353.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Community Facilities,3.00,2010,DC10ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,40298.00,DCJNL,-2471.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Community Facilities,4.00,2010,DC10ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,40329.00,DCJNL,-1743.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Community Facilities,5.00,2010,DC10ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,40359.00,DCJNL,-1912.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Community Facilities,6.00,2010,DC10ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40025.00,DCJNL,-317.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Footpath/Cycleway,7.00,2010,DC10ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40056.00,DCJNL,-328.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Footpath/Cycleway,8.00,2010,DC10ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40086.00,DCJNL,-356.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Footpath/Cycleway,9.00,2010,DC10ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40482.00,DCJNL,-351.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Footpath/Cycleway,10.00,2011,DC10ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40147.00,DCJNL,-346.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Footpath/Cycleway,11.00,2010,DC10ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40178.00,DCJNL,-382.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Footpath/Cycleway,12.00,2010,DC10ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40209.00,DCJNL,-361.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Footpath/Cycleway,1.00,2010,DC10ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40237.00,DCJNL,-316.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Footpath/Cycleway,2.00,2010,DC10ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40268.00,DCJNL,-400.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Footpath/Cycleway,3.00,2010,DC10ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40298.00,DCJNL,-420.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Footpath/Cycleway,4.00,2010,DC10ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40329.00,DCJNL,-296.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Footpath/Cycleway,5.00,2010,DC10ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40359.00,DCJNL,-325.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Footpath/Cycleway,6.00,2010,DC10ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,40025.00,DCJNL,-2.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,20-Casual Open Space,7.00,2010,DC10ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,40056.00,DCJNL,-2.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,20-Casual Open Space,8.00,2010,DC10ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,40086.00,DCJNL,-2.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,20-Casual Open Space,9.00,2010,DC10ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,40482.00,DCJNL,-2.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,20-Casual Open Space,10.00,2011,DC10ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,40147.00,DCJNL,-2.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,20-Casual Open Space,11.00,2010,DC10ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,40178.00,DCJNL,-2.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,20-Casual Open Space,12.00,2010,DC10ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,40209.00,DCJNL,-2.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,20-Casual Open Space,1.00,2010,DC10ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,40237.00,DCJNL,-2.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,20-Casual Open Space,2.00,2010,DC10ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,40268.00,DCJNL,-2.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,20-Casual Open Space,3.00,2010,DC10ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,40298.00,DCJNL,-3.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,20-Casual Open Space,4.00,2010,DC10ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,40329.00,DCJNL,-2.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,20-Casual Open Space,5.00,2010,DC10ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,40359.00,DCJNL,-2.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,20-Casual Open Space,6.00,2010,DC10ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,40298.00,DCJNL,-134.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,21-Community Facilities,4.00,2010,DC10ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,40329.00,DCJNL,-95.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,21-Community Facilities,5.00,2010,DC10ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,40359.00,DCJNL,-104.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,21-Community Facilities,6.00,2010,DC10ACT,45342.00, -45025,Receipts,21,Community Facilities,No Sector,No Sector,40296.00,$RECEIPT,-25728.00,Rams,,Rams ,2010,21-Community Facilities,4.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,21,Community Facilities,No Sector,No Sector,40410.00,GLJNLPRV,95.76,Being advertising expenditure A5919,P Drew,Being advertising expenditure A5919 P Drew,2010,21-Community Facilities,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,21,Community Facilities,No Sector,No Sector,40414.00,DCJNL,1286.40,Administration Levy Expense,,Administration Levy Expense ,2010,21-Community Facilities,8.00,2011,DC10ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40025.00,DCJNL,-1639.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,22-Footpath/Cycleway,7.00,2010,DC10ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40056.00,DCJNL,-1813.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,22-Footpath/Cycleway,8.00,2010,DC10ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40086.00,DCJNL,-1981.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,22-Footpath/Cycleway,9.00,2010,DC10ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40482.00,DCJNL,-1972.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,22-Footpath/Cycleway,10.00,2011,DC10ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40147.00,DCJNL,-1975.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,22-Footpath/Cycleway,11.00,2010,DC10ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40178.00,DCJNL,-2178.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,22-Footpath/Cycleway,12.00,2010,DC10ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40209.00,DCJNL,-2079.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,22-Footpath/Cycleway,1.00,2010,DC10ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40237.00,DCJNL,-1833.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,22-Footpath/Cycleway,2.00,2010,DC10ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40268.00,DCJNL,-2377.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,22-Footpath/Cycleway,3.00,2010,DC10ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40298.00,DCJNL,-2498.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,22-Footpath/Cycleway,4.00,2010,DC10ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40329.00,DCJNL,-1768.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,22-Footpath/Cycleway,5.00,2010,DC10ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40359.00,DCJNL,-1949.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,22-Footpath/Cycleway,6.00,2010,DC10ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40009.00,$RECEIPT,-1760.00,Rams,,Rams ,2009,22-Footpath/Cycleway,7.00,2010,DC10ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40011.00,$RECEIPT,-108.00,Rams,,Rams ,2009,22-Footpath/Cycleway,7.00,2010,DC10ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40030.00,$RECEIPT,-108.00,Rams,,Rams ,2009,22-Footpath/Cycleway,8.00,2010,DC10ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40043.00,$RECEIPT,-704.00,Rams,,Rams ,2009,22-Footpath/Cycleway,8.00,2010,DC10ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40045.00,$RECEIPT,-108.00,Rams,,Rams ,2009,22-Footpath/Cycleway,8.00,2010,DC10ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40051.00,$RECEIPT,-21824.00,Rams,,Rams ,2009,22-Footpath/Cycleway,8.00,2010,DC10ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40053.00,$RECEIPT,-7744.00,Rams,,Rams ,2009,22-Footpath/Cycleway,8.00,2010,DC10ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40071.00,$RECEIPT,-844.00,Rams,,Rams ,2009,22-Footpath/Cycleway,9.00,2010,DC10ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40073.00,$RECEIPT,-568.00,Rams,,Rams ,2009,22-Footpath/Cycleway,9.00,2010,DC10ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40084.00,$RECEIPT,-1718.00,Rams,,Rams ,2009,22-Footpath/Cycleway,9.00,2010,DC10ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40094.00,$RECEIPT,-5280.00,Rams,,Rams ,2009,22-Footpath/Cycleway,10.00,2010,DC10ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40112.00,$RECEIPT,-108.00,Rams,,Rams ,2009,22-Footpath/Cycleway,10.00,2010,DC10ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40122.00,$RECEIPT,-108.00,Rams,,Rams ,2009,22-Footpath/Cycleway,11.00,2010,DC10ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40123.00,$RECEIPT,-6440.00,Rams,,Rams ,2009,22-Footpath/Cycleway,11.00,2010,DC10ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40141.00,$RECEIPT,-108.00,Rams,,Rams ,2009,22-Footpath/Cycleway,11.00,2010,DC10ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40149.00,$RECEIPT,-216.00,Rams,,Rams ,2009,22-Footpath/Cycleway,12.00,2010,DC10ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40186.00,$RECEIPT,-1760.00,Rams,,Rams ,2010,22-Footpath/Cycleway,1.00,2010,DC10ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40190.00,$RECEIPT,-108.00,Rams,,Rams ,2010,22-Footpath/Cycleway,1.00,2010,DC10ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40197.00,$RECEIPT,-612.00,Rams,,Rams ,2010,22-Footpath/Cycleway,1.00,2010,DC10ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40197.00,$RECEIPT,-335.00,Rams,,Rams ,2010,22-Footpath/Cycleway,1.00,2010,DC10ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40199.00,$RECEIPT,-1632.00,Rams,,Rams ,2010,22-Footpath/Cycleway,1.00,2010,DC10ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40217.00,$RECEIPT,-3289.00,Rams,,Rams ,2010,22-Footpath/Cycleway,2.00,2010,DC10ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40224.00,$RECEIPT,-391.00,Rams,,Rams ,2010,22-Footpath/Cycleway,2.00,2010,DC10ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40224.00,$RECEIPT,-391.00,Rams,,Rams ,2010,22-Footpath/Cycleway,2.00,2010,DC10ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40239.00,$RECEIPT,-447.00,Rams,,Rams ,2010,22-Footpath/Cycleway,3.00,2010,DC10ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40255.00,$RECEIPT,-391.00,Rams,,Rams ,2010,22-Footpath/Cycleway,3.00,2010,DC10ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40256.00,$RECEIPT,-335.00,Rams,,Rams ,2010,22-Footpath/Cycleway,3.00,2010,DC10ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40263.00,$RECEIPT,-10728.00,Rams,,Rams ,2010,22-Footpath/Cycleway,3.00,2010,DC10ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40289.00,$RECEIPT,-335.00,Rams,,Rams ,2010,22-Footpath/Cycleway,4.00,2010,DC10ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40316.00,$RECEIPT,-335.00,Rams,,Rams ,2010,22-Footpath/Cycleway,5.00,2010,DC10ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40319.00,$RECEIPT,-137.00,Rams,,Rams ,2010,22-Footpath/Cycleway,5.00,2010,DC10ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40326.00,$RECEIPT,-876.00,Rams,,Rams ,2010,22-Footpath/Cycleway,5.00,2010,DC10ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40330.00,$RECEIPT,-335.00,Rams,,Rams ,2010,22-Footpath/Cycleway,6.00,2010,DC10ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40333.00,$RECEIPT,-335.00,Rams,,Rams ,2010,22-Footpath/Cycleway,6.00,2010,DC10ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40345.00,$RECEIPT,-670.00,Rams,,Rams ,2010,22-Footpath/Cycleway,6.00,2010,DC10ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40350.00,$RECEIPT,-721.00,Rams,,Rams ,2010,22-Footpath/Cycleway,6.00,2010,DC10ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40353.00,$RECEIPT,-447.00,Rams,,Rams ,2010,22-Footpath/Cycleway,6.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,40178.00,GLJNLOP,179.98,Being Cycleways expenditure,A4832,Being Cycleways expenditure A4832,2009,22-Footpath/Cycleway,12.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,40410.00,GLJNLPRV,2725.46,Being Tweed Link advertising A4832,P Drew,Being Tweed Link advertising A4832 P Drew,2010,22-Footpath/Cycleway,8.00,2011,DC10ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,40410.00,GLJNLPRV,180000.00,Being trf expenditure from CP94 A4847,P Drew,Being trf expenditure from CP94 A4847 P Drew,2010,22-Footpath/Cycleway,8.00,2011,DC10ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,40410.00,GLJNLPRV,95.76,Being advertising expenditure A5922,P Drew,Being advertising expenditure A5922 P Drew,2010,22-Footpath/Cycleway,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40245.00,DCJNL,186.80,Administration Levy Expense,,Administration Levy Expense ,2010,22-Footpath/Cycleway,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40245.00,DCJNL,3048.80,Administration Levy Expense,,Administration Levy Expense ,2010,22-Footpath/Cycleway,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40245.00,DCJNL,313.00,Administration Levy Expense,,Administration Levy Expense ,2010,22-Footpath/Cycleway,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40245.00,DCJNL,538.80,Administration Levy Expense,,Administration Levy Expense ,2010,22-Footpath/Cycleway,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40245.00,DCJNL,665.60,Administration Levy Expense,,Administration Levy Expense ,2010,22-Footpath/Cycleway,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40245.00,DCJNL,21.60,Administration Levy Expense,,Administration Levy Expense ,2010,22-Footpath/Cycleway,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40178.00,GLJNLOP,-10.80,Being reversal 50% Period 6,Admin reduced from 10% to 5%,Being reversal 50% Period 6 Admin reduced from 10% to 5%,2009,22-Footpath/Cycleway,12.00,2010,DC10ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40245.00,DCJNL,222.35,Administration Levy Expense,,Administration Levy Expense ,2010,22-Footpath/Cycleway,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40245.00,DCJNL,203.55,Administration Levy Expense,,Administration Levy Expense ,2010,22-Footpath/Cycleway,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40414.00,DCJNL,595.05,Administration Levy Expense,,Administration Levy Expense ,2010,22-Footpath/Cycleway,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40414.00,DCJNL,16.75,Administration Levy Expense,,Administration Levy Expense ,2010,22-Footpath/Cycleway,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40414.00,DCJNL,67.40,Administration Levy Expense,,Administration Levy Expense ,2010,22-Footpath/Cycleway,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40414.00,DCJNL,125.40,Administration Levy Expense,,Administration Levy Expense ,2010,22-Footpath/Cycleway,8.00,2011,DC10ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,40025.00,DCJNL,-456.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,7.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,40056.00,DCJNL,-472.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,8.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,40086.00,DCJNL,-512.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,9.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,40482.00,DCJNL,-504.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,10.00,2011,DC10ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,40147.00,DCJNL,-498.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,11.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,40178.00,DCJNL,-549.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,12.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,40209.00,DCJNL,-520.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,1.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,40237.00,DCJNL,-455.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,2.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,40268.00,DCJNL,-575.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,3.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,40298.00,DCJNL,-604.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,4.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,40329.00,DCJNL,-426.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,5.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,40359.00,DCJNL,-467.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,6.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40025.00,DCJNL,-776.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,7.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40056.00,DCJNL,-804.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,8.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40086.00,DCJNL,-873.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,9.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40482.00,DCJNL,-859.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,10.00,2011,DC10ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40147.00,DCJNL,-849.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,11.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40178.00,DCJNL,-936.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,12.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40209.00,DCJNL,-886.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,1.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40237.00,DCJNL,-774.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,2.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40268.00,DCJNL,-979.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,3.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40298.00,DCJNL,-1028.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,4.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40329.00,DCJNL,-726.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,5.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40359.00,DCJNL,-796.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,6.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40025.00,DCJNL,-1939.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,7.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40056.00,DCJNL,-2008.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,8.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40086.00,DCJNL,-2180.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,9.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40482.00,DCJNL,-2198.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,10.00,2011,DC10ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40147.00,DCJNL,-2171.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,11.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40178.00,DCJNL,-2394.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,12.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40209.00,DCJNL,-2265.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,1.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40237.00,DCJNL,-2093.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,2.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40268.00,DCJNL,-2647.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,3.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40298.00,DCJNL,-2780.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,4.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40329.00,DCJNL,-1961.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,5.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40359.00,DCJNL,-2151.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,6.00,2010,DC10ACT,45342.00, -45015,Receipts,23,Parking,Sector 2 - Murwillumbah,Sector 2,40095.00,$RECEIPT,-12747.00,Rams,,Rams ,2009,23-Parking,10.00,2010,DC10ACT,45342.00, -45015,Receipts,23,Parking,Sector 2 - Murwillumbah,Sector 2,40226.00,$RECEIPT,-31814.00,Rams,,Rams ,2010,23-Parking,2.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,23,Parking,Sector 2 - Murwillumbah,Sector 2,40410.00,GLJNLPRV,46827.00,Being Murwillumbah Pool car park loan A1,P Drew,Being Murwillumbah Pool car park loan A1 P Drew,2010,23-Parking,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,23,Parking,Sector 2 - Murwillumbah,Sector 2,40245.00,DCJNL,1274.70,Administration Levy Expense,,Administration Levy Expense ,2010,23-Parking,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,23,Parking,Sector 2 - Murwillumbah,Sector 2,40245.00,DCJNL,3181.40,Administration Levy Expense,,Administration Levy Expense ,2010,23-Parking,3.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40025.00,DCJNL,-1610.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,7.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40056.00,DCJNL,-1667.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,8.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40086.00,DCJNL,-1810.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,9.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40482.00,DCJNL,-1782.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,10.00,2011,DC10ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40147.00,DCJNL,-1761.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,11.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40178.00,DCJNL,-1941.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,12.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40209.00,DCJNL,-2657.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,1.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40237.00,DCJNL,-2311.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,2.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40268.00,DCJNL,-2922.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,3.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40298.00,DCJNL,-3069.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,4.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40329.00,DCJNL,-2165.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,5.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40359.00,DCJNL,-2375.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,6.00,2010,DC10ACT,45342.00, -45015,Receipts,23,Parking,Sector 3 - Kingscliff,Sector 3,40199.00,$RECEIPT,-197748.00,Rams,,Rams ,2010,23-Parking,1.00,2010,DC10ACT,45342.00, -91401,Admin Levy,23,Parking,Sector 3 - Kingscliff,Sector 3,40245.00,DCJNL,19774.80,Administration Levy Expense,,Administration Levy Expense ,2010,23-Parking,3.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40025.00,DCJNL,-1400.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,7.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40056.00,DCJNL,-1450.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,8.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40086.00,DCJNL,-1574.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,9.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40482.00,DCJNL,-1550.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,10.00,2011,DC10ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40147.00,DCJNL,-1532.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,11.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40178.00,DCJNL,-1689.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,12.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40209.00,DCJNL,-1597.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,1.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40237.00,DCJNL,-1397.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,2.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40268.00,DCJNL,-1766.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,3.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40298.00,DCJNL,-1855.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,4.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40329.00,DCJNL,-1309.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,5.00,2010,DC10ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40359.00,DCJNL,-1436.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,6.00,2010,DC10ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,40025.00,DCJNL,14.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,25-Open Space,7.00,2010,DC10ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,40056.00,DCJNL,15.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,25-Open Space,8.00,2010,DC10ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,40086.00,DCJNL,16.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,25-Open Space,9.00,2010,DC10ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,40482.00,DCJNL,16.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Open Space,10.00,2011,DC10ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,40147.00,DCJNL,15.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,25-Open Space,11.00,2010,DC10ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,40178.00,DCJNL,17.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,25-Open Space,12.00,2010,DC10ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,40209.00,DCJNL,16.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Open Space,1.00,2010,DC10ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,40237.00,DCJNL,14.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Open Space,2.00,2010,DC10ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,40268.00,DCJNL,18.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Open Space,3.00,2010,DC10ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,40298.00,DCJNL,19.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Open Space,4.00,2010,DC10ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,40329.00,DCJNL,13.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Open Space,5.00,2010,DC10ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,40359.00,DCJNL,14.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Open Space,6.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,25,Open Space,No Sector,No Sector,40410.00,GLJNLPRV,95.76,Being advertising A5923,P Drew,Being advertising A5923 P Drew,2010,25-Open Space,8.00,2011,DC10ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,40025.00,DCJNL,-3164.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,25-Structured Open Space,7.00,2010,DC10ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,40056.00,DCJNL,-3277.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,25-Structured Open Space,8.00,2010,DC10ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,40086.00,DCJNL,-3557.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,25-Structured Open Space,9.00,2010,DC10ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,40482.00,DCJNL,-3503.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Structured Open Space,10.00,2011,DC10ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,40147.00,DCJNL,-3461.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,25-Structured Open Space,11.00,2010,DC10ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,40178.00,DCJNL,-3816.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,25-Structured Open Space,12.00,2010,DC10ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,40209.00,DCJNL,-3610.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Structured Open Space,1.00,2010,DC10ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,40237.00,DCJNL,-3157.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Structured Open Space,2.00,2010,DC10ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,40268.00,DCJNL,-3992.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Structured Open Space,3.00,2010,DC10ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,40298.00,DCJNL,-4192.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Structured Open Space,4.00,2010,DC10ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,40329.00,DCJNL,-2958.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Structured Open Space,5.00,2010,DC10ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,40359.00,DCJNL,-3244.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Structured Open Space,6.00,2010,DC10ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,40025.00,DCJNL,-2966.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,26-Casual Open Space,7.00,2010,DC10ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,40056.00,DCJNL,-3351.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,26-Casual Open Space,8.00,2010,DC10ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,40086.00,DCJNL,-3670.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,26-Casual Open Space,9.00,2010,DC10ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,40482.00,DCJNL,-3666.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Casual Open Space,10.00,2011,DC10ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,40147.00,DCJNL,-3683.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,26-Casual Open Space,11.00,2010,DC10ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,40178.00,DCJNL,-2695.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,26-Casual Open Space,12.00,2010,DC10ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,40209.00,DCJNL,-2585.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Casual Open Space,1.00,2010,DC10ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,40237.00,DCJNL,-2311.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Casual Open Space,2.00,2010,DC10ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,40268.00,DCJNL,-3064.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Casual Open Space,3.00,2010,DC10ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,40298.00,DCJNL,-3222.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Casual Open Space,4.00,2010,DC10ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,40329.00,DCJNL,-2285.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Casual Open Space,5.00,2010,DC10ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,40359.00,DCJNL,-2529.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Casual Open Space,6.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40009.00,$RECEIPT,-4275.00,Rams,,Rams ,2009,26-Casual Open Space,7.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40011.00,$RECEIPT,-263.00,Rams,,Rams ,2009,26-Casual Open Space,7.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40023.00,$RECEIPT,-717.00,Rams,,Rams ,2009,26-Casual Open Space,7.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40030.00,$RECEIPT,-263.00,Rams,,Rams ,2009,26-Casual Open Space,8.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40043.00,$RECEIPT,-1710.00,Rams,,Rams ,2009,26-Casual Open Space,8.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40045.00,$RECEIPT,-263.00,Rams,,Rams ,2009,26-Casual Open Space,8.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40051.00,$RECEIPT,-53010.00,Rams,,Rams ,2009,26-Casual Open Space,8.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40053.00,$RECEIPT,-18810.00,Rams,,Rams ,2009,26-Casual Open Space,8.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40071.00,$RECEIPT,-2012.00,Rams,,Rams ,2009,26-Casual Open Space,9.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40073.00,$RECEIPT,-1381.00,Rams,,Rams ,2009,26-Casual Open Space,9.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40084.00,$RECEIPT,-4176.00,Rams,,Rams ,2009,26-Casual Open Space,9.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40094.00,$RECEIPT,-12825.00,Rams,,Rams ,2009,26-Casual Open Space,10.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40112.00,$RECEIPT,-263.00,Rams,,Rams ,2009,26-Casual Open Space,10.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40122.00,$RECEIPT,-263.00,Rams,,Rams ,2009,26-Casual Open Space,11.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40123.00,$RECEIPT,-14797.00,Rams,,Rams ,2009,26-Casual Open Space,11.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40141.00,$RECEIPT,-263.00,Rams,,Rams ,2009,26-Casual Open Space,11.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40148.00,$RECEIPT,-263.00,Rams,,Rams ,2009,26-Casual Open Space,12.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40149.00,$RECEIPT,-545.80,Rams,,Rams ,2009,26-Casual Open Space,12.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40155.00,$RECEIPT,-120.00,Rams,,Rams ,2009,26-Casual Open Space,12.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40150.00,$APINVCE,19.80,Mr Anthony K Carlyon,PO Box 5282,Mr Anthony K Carlyon PO Box 5282,2009,26-Casual Open Space,12.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40186.00,$RECEIPT,-4275.00,Rams,,Rams ,2010,26-Casual Open Space,1.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40190.00,$RECEIPT,-263.00,Rams,,Rams ,2010,26-Casual Open Space,1.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40197.00,$RECEIPT,-1197.00,Rams,,Rams ,2010,26-Casual Open Space,1.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40197.00,$RECEIPT,-773.00,Rams,,Rams ,2010,26-Casual Open Space,1.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40199.00,$RECEIPT,-536.00,Rams,,Rams ,2010,26-Casual Open Space,1.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40205.00,$RECEIPT,-1031.00,Rams,,Rams ,2010,26-Casual Open Space,1.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40217.00,$RECEIPT,-8193.00,Rams,,Rams ,2010,26-Casual Open Space,2.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40224.00,$RECEIPT,-902.00,Rams,,Rams ,2010,26-Casual Open Space,2.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40224.00,$RECEIPT,-902.00,Rams,,Rams ,2010,26-Casual Open Space,2.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40239.00,$RECEIPT,-1031.00,Rams,,Rams ,2010,26-Casual Open Space,3.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40255.00,$RECEIPT,-902.00,Rams,,Rams ,2010,26-Casual Open Space,3.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40256.00,$RECEIPT,-773.00,Rams,,Rams ,2010,26-Casual Open Space,3.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40263.00,$RECEIPT,-24744.00,Rams,,Rams ,2010,26-Casual Open Space,3.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40267.00,$RECEIPT,-855.00,Rams,,Rams ,2010,26-Casual Open Space,3.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40289.00,$RECEIPT,-773.00,Rams,,Rams ,2010,26-Casual Open Space,4.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40316.00,$RECEIPT,-773.00,Rams,,Rams ,2010,26-Casual Open Space,5.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40319.00,$RECEIPT,-317.00,Rams,,Rams ,2010,26-Casual Open Space,5.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40326.00,$RECEIPT,-2022.00,Rams,,Rams ,2010,26-Casual Open Space,5.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40330.00,$RECEIPT,-773.00,Rams,,Rams ,2010,26-Casual Open Space,6.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40333.00,$RECEIPT,-773.00,Rams,,Rams ,2010,26-Casual Open Space,6.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40345.00,$RECEIPT,-1546.00,Rams,,Rams ,2010,26-Casual Open Space,6.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40350.00,$RECEIPT,-1665.00,Rams,,Rams ,2010,26-Casual Open Space,6.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40353.00,$RECEIPT,-1031.00,Rams,,Rams ,2010,26-Casual Open Space,6.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40178.00,GLJNLOP,233137.00,Being Jack Evans BH Expenditure,A1527,Being Jack Evans BH Expenditure A1527,2009,26-Casual Open Space,12.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40178.00,GLJNLOP,47881.69,Being Botanic Gardens,Exp A1524,Being Botanic Gardens Exp A1524,2009,26-Casual Open Space,12.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40410.00,GLJNLPRV,-38900.50,Being reversal JNL 525,P Drew,Being reversal JNL 525 P Drew,2010,26-Casual Open Space,8.00,2011,DC10ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40410.00,GLJNLPRV,277.27,Being travel costs A2455,P Drew,Being travel costs A2455 P Drew,2010,26-Casual Open Space,8.00,2011,DC10ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40410.00,GLJNLPRV,4338.86,Being Project Management costs A3011,P Drew,Being Project Management costs A3011 P Drew,2010,26-Casual Open Space,8.00,2011,DC10ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40410.00,GLJNLPRV,-6334.90,Being reversal JNL 527,P Drew,Being reversal JNL 527 P Drew,2010,26-Casual Open Space,8.00,2011,DC10ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40410.00,GLJNLPRV,18495.05,Being Arkinstall Park expenditure A3151,P Drew,Being Arkinstall Park expenditure A3151 P Drew,2010,26-Casual Open Space,8.00,2011,DC10ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40410.00,GLJNLPRV,1900.61,Being South Tweed sportsfields A3196,P Drew,Being South Tweed sportsfields A3196 P Drew,2010,26-Casual Open Space,8.00,2011,DC10ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40410.00,GLJNLPRV,95.76,Being advertising expenditure A5924,P Drew,Being advertising expenditure A5924 P Drew,2010,26-Casual Open Space,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40245.00,DCJNL,525.50,Administration Levy Expense,,Administration Levy Expense ,2010,26-Casual Open Space,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40245.00,DCJNL,7405.60,Administration Levy Expense,,Administration Levy Expense ,2010,26-Casual Open Space,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40245.00,DCJNL,756.90,Administration Levy Expense,,Administration Levy Expense ,2010,26-Casual Open Space,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40245.00,DCJNL,1308.80,Administration Levy Expense,,Administration Levy Expense ,2010,26-Casual Open Space,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40245.00,DCJNL,1532.30,Administration Levy Expense,,Administration Levy Expense ,2010,26-Casual Open Space,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40245.00,DCJNL,90.90,Administration Levy Expense,,Administration Levy Expense ,2010,26-Casual Open Space,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40178.00,GLJNLOP,-45.45,Being reversal 50% Period 6,Admin reduced from 10% to 5%,Being reversal 50% Period 6 Admin reduced from 10% to 5%,2009,26-Casual Open Space,12.00,2010,DC10ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40245.00,DCJNL,403.75,Administration Levy Expense,,Administration Levy Expense ,2010,26-Casual Open Space,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40245.00,DCJNL,499.85,Administration Levy Expense,,Administration Levy Expense ,2010,26-Casual Open Space,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40414.00,DCJNL,1415.25,Administration Levy Expense,,Administration Levy Expense ,2010,26-Casual Open Space,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40414.00,DCJNL,38.65,Administration Levy Expense,,Administration Levy Expense ,2010,26-Casual Open Space,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40414.00,DCJNL,155.60,Administration Levy Expense,,Administration Levy Expense ,2010,26-Casual Open Space,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40414.00,DCJNL,289.40,Administration Levy Expense,,Administration Levy Expense ,2010,26-Casual Open Space,8.00,2011,DC10ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,40025.00,DCJNL,-12034.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,26-Structured Open Space,7.00,2010,DC10ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,40056.00,DCJNL,-13223.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,26-Structured Open Space,8.00,2010,DC10ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,40086.00,DCJNL,-14418.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,26-Structured Open Space,9.00,2010,DC10ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,40482.00,DCJNL,-14342.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Structured Open Space,10.00,2011,DC10ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,40147.00,DCJNL,-14335.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,26-Structured Open Space,11.00,2010,DC10ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,40178.00,DCJNL,-15781.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,26-Structured Open Space,12.00,2010,DC10ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,40209.00,DCJNL,-15044.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Structured Open Space,1.00,2010,DC10ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,40237.00,DCJNL,-13377.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Structured Open Space,2.00,2010,DC10ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,40268.00,DCJNL,-17405.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Structured Open Space,3.00,2010,DC10ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,40298.00,DCJNL,-18293.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Structured Open Space,4.00,2010,DC10ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,40329.00,DCJNL,-12949.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Structured Open Space,5.00,2010,DC10ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,40359.00,DCJNL,-14284.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Structured Open Space,6.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40009.00,$RECEIPT,-11635.00,Rams,,Rams ,2009,26-Structured Open Space,7.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40011.00,$RECEIPT,-715.00,Rams,,Rams ,2009,26-Structured Open Space,7.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40030.00,$RECEIPT,-715.00,Rams,,Rams ,2009,26-Structured Open Space,8.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40043.00,$RECEIPT,-4654.00,Rams,,Rams ,2009,26-Structured Open Space,8.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40045.00,$RECEIPT,-715.00,Rams,,Rams ,2009,26-Structured Open Space,8.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40051.00,$RECEIPT,-144274.00,Rams,,Rams ,2009,26-Structured Open Space,8.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40053.00,$RECEIPT,-51194.50,Rams,,Rams ,2009,26-Structured Open Space,8.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40073.00,$RECEIPT,-3757.00,Rams,,Rams ,2009,26-Structured Open Space,9.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40084.00,$RECEIPT,-11361.00,Rams,,Rams ,2009,26-Structured Open Space,9.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40094.00,$RECEIPT,-34905.00,Rams,,Rams ,2009,26-Structured Open Space,10.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40112.00,$RECEIPT,-715.00,Rams,,Rams ,2009,26-Structured Open Space,10.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40122.00,$RECEIPT,-715.00,Rams,,Rams ,2009,26-Structured Open Space,11.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40123.00,$RECEIPT,-40259.00,Rams,,Rams ,2009,26-Structured Open Space,11.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40135.00,$RECEIPT,0.50,Rams,,Rams ,2009,26-Structured Open Space,11.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40141.00,$RECEIPT,-715.00,Rams,,Rams ,2009,26-Structured Open Space,11.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40148.00,$RECEIPT,-715.00,Rams,,Rams ,2009,26-Structured Open Space,12.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40149.00,$RECEIPT,-1430.00,Rams,,Rams ,2009,26-Structured Open Space,12.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40186.00,$RECEIPT,-11635.00,Rams,,Rams ,2010,26-Structured Open Space,1.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40190.00,$RECEIPT,-715.00,Rams,,Rams ,2010,26-Structured Open Space,1.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40197.00,$RECEIPT,-7572.00,Rams,,Rams ,2010,26-Structured Open Space,1.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40197.00,$RECEIPT,-2714.00,Rams,,Rams ,2010,26-Structured Open Space,1.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40205.00,$RECEIPT,-3619.00,Rams,,Rams ,2010,26-Structured Open Space,1.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40217.00,$RECEIPT,-53232.00,Rams,,Rams ,2010,26-Structured Open Space,2.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40224.00,$RECEIPT,-3167.00,Rams,,Rams ,2010,26-Structured Open Space,2.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40224.00,$RECEIPT,-3167.00,Rams,,Rams ,2010,26-Structured Open Space,2.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40231.00,$RECEIPT,-0.50,Rams,,Rams ,2010,26-Structured Open Space,2.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40239.00,$RECEIPT,-3619.00,Rams,,Rams ,2010,26-Structured Open Space,3.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40255.00,$RECEIPT,-3167.00,Rams,,Rams ,2010,26-Structured Open Space,3.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40256.00,$RECEIPT,-2714.00,Rams,,Rams ,2010,26-Structured Open Space,3.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40263.00,$RECEIPT,-86856.00,Rams,,Rams ,2010,26-Structured Open Space,3.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40267.00,$RECEIPT,-2327.00,Rams,,Rams ,2010,26-Structured Open Space,3.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40289.00,$RECEIPT,-2714.00,Rams,,Rams ,2010,26-Structured Open Space,4.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40316.00,$RECEIPT,-2714.00,Rams,,Rams ,2010,26-Structured Open Space,5.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40319.00,$RECEIPT,-1112.00,Rams,,Rams ,2010,26-Structured Open Space,5.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40326.00,$RECEIPT,-7096.00,Rams,,Rams ,2010,26-Structured Open Space,5.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40330.00,$RECEIPT,-2714.00,Rams,,Rams ,2010,26-Structured Open Space,6.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40333.00,$RECEIPT,-2714.00,Rams,,Rams ,2010,26-Structured Open Space,6.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40345.00,$RECEIPT,-5428.00,Rams,,Rams ,2010,26-Structured Open Space,6.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40350.00,$RECEIPT,-5843.00,Rams,,Rams ,2010,26-Structured Open Space,6.00,2010,DC10ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40353.00,$RECEIPT,-3619.00,Rams,,Rams ,2010,26-Structured Open Space,6.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,40178.00,GLJNLOP,372.97,Being Jack Evans BH Exp,A3078,Being Jack Evans BH Exp A3078,2009,26-Structured Open Space,12.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,40178.00,GLJNLOP,6334.90,Being Open Space Exp,A3128,Being Open Space Exp A3128,2009,26-Structured Open Space,12.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,40359.00,GLJNLPRV,317489.00,Being recoup Murwillumbah Pool,Loan Repayment A1504,Being recoup Murwillumbah Pool Loan Repayment A1504,2010,26-Structured Open Space,6.00,2010,DC10ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40245.00,DCJNL,1235.00,Administration Levy Expense,,Administration Levy Expense ,2010,26-Structured Open Space,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40245.00,DCJNL,20155.25,Administration Levy Expense,,Administration Levy Expense ,2010,26-Structured Open Space,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40245.00,DCJNL,1511.80,Administration Levy Expense,,Administration Levy Expense ,2010,26-Structured Open Space,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40245.00,DCJNL,3562.00,Administration Levy Expense,,Administration Levy Expense ,2010,26-Structured Open Space,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40245.00,DCJNL,4168.85,Administration Levy Expense,,Administration Levy Expense ,2010,26-Structured Open Space,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40245.00,DCJNL,214.50,Administration Levy Expense,,Administration Levy Expense ,2010,26-Structured Open Space,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40178.00,GLJNLOP,-107.25,Being reversal 50% Period 6,Admin reduced from 10% to 5%,Being reversal 50% Period 6 Admin reduced from 10% to 5%,2009,26-Structured Open Space,12.00,2010,DC10ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40245.00,DCJNL,1312.75,Administration Levy Expense,,Administration Levy Expense ,2010,26-Structured Open Space,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40245.00,DCJNL,2978.33,Administration Levy Expense,,Administration Levy Expense ,2010,26-Structured Open Space,3.00,2010,DC10ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40414.00,DCJNL,4934.15,Administration Levy Expense,,Administration Levy Expense ,2010,26-Structured Open Space,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40414.00,DCJNL,135.70,Administration Levy Expense,,Administration Levy Expense ,2010,26-Structured Open Space,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40414.00,DCJNL,546.10,Administration Levy Expense,,Administration Levy Expense ,2010,26-Structured Open Space,8.00,2011,DC10ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40414.00,DCJNL,1015.90,Administration Levy Expense,,Administration Levy Expense ,2010,26-Structured Open Space,8.00,2011,DC10ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,40025.00,DCJNL,-310.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,27-Structured Open Space,7.00,2010,DC10ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,40056.00,DCJNL,-321.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,27-Structured Open Space,8.00,2010,DC10ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,40086.00,DCJNL,-349.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,27-Structured Open Space,9.00,2010,DC10ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,40482.00,DCJNL,-344.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,27-Structured Open Space,10.00,2011,DC10ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,40147.00,DCJNL,-340.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,27-Structured Open Space,11.00,2010,DC10ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,40178.00,DCJNL,-374.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,27-Structured Open Space,12.00,2010,DC10ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,40209.00,DCJNL,-354.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,27-Structured Open Space,1.00,2010,DC10ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,40237.00,DCJNL,-310.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,27-Structured Open Space,2.00,2010,DC10ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,40268.00,DCJNL,-392.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,27-Structured Open Space,3.00,2010,DC10ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,40298.00,DCJNL,-411.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,27-Structured Open Space,4.00,2010,DC10ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,40329.00,DCJNL,-290.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,27-Structured Open Space,5.00,2010,DC10ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,40359.00,DCJNL,-331.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,27-Structured Open Space,6.00,2010,DC10ACT,45342.00, -45020,Receipts,27,Structured Open Space,No Sector,No Sector,40350.00,$RECEIPT,-3141.00,Rams,,Rams ,2010,27-Structured Open Space,6.00,2010,DC10ACT,45342.00, -91401,Admin Levy,27,Structured Open Space,No Sector,No Sector,40414.00,DCJNL,314.10,Administration Levy Expense,,Administration Levy Expense ,2010,27-Structured Open Space,8.00,2011,DC10ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,40025.00,DCJNL,2.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,28-Casual Open Space,7.00,2010,DC10ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,40056.00,DCJNL,2.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,28-Casual Open Space,8.00,2010,DC10ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,40086.00,DCJNL,2.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,28-Casual Open Space,9.00,2010,DC10ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,40482.00,DCJNL,2.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,28-Casual Open Space,10.00,2011,DC10ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,40147.00,DCJNL,2.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,28-Casual Open Space,11.00,2010,DC10ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,40178.00,DCJNL,3.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,28-Casual Open Space,12.00,2010,DC10ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,40209.00,DCJNL,2.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,28-Casual Open Space,1.00,2010,DC10ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,40237.00,DCJNL,2.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,28-Casual Open Space,2.00,2010,DC10ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,40268.00,DCJNL,3.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,28-Casual Open Space,3.00,2010,DC10ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,40298.00,DCJNL,3.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,28-Casual Open Space,4.00,2010,DC10ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,40329.00,DCJNL,2.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,28-Casual Open Space,5.00,2010,DC10ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,40359.00,DCJNL,2.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,28-Casual Open Space,6.00,2010,DC10ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,40025.00,DCJNL,-319.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Traffic Facilities,7.00,2010,DC10ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,40056.00,DCJNL,-331.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Traffic Facilities,8.00,2010,DC10ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,40086.00,DCJNL,-359.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Traffic Facilities,9.00,2010,DC10ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,40482.00,DCJNL,-354.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Traffic Facilities,10.00,2011,DC10ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,40147.00,DCJNL,-349.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Traffic Facilities,11.00,2010,DC10ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,40178.00,DCJNL,-385.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Traffic Facilities,12.00,2010,DC10ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,40209.00,DCJNL,-364.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Traffic Facilities,1.00,2010,DC10ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,40237.00,DCJNL,-319.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Traffic Facilities,2.00,2010,DC10ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,40268.00,DCJNL,-403.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Traffic Facilities,3.00,2010,DC10ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,40298.00,DCJNL,-423.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Traffic Facilities,4.00,2010,DC10ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,40329.00,DCJNL,-298.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Traffic Facilities,5.00,2010,DC10ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,40359.00,DCJNL,-327.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Traffic Facilities,6.00,2010,DC10ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40025.00,DCJNL,-5.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Footpath/Cycleway,7.00,2010,DC10ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40056.00,DCJNL,-5.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Footpath/Cycleway,8.00,2010,DC10ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40086.00,DCJNL,-6.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Footpath/Cycleway,9.00,2010,DC10ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40482.00,DCJNL,-6.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Footpath/Cycleway,10.00,2011,DC10ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40147.00,DCJNL,-6.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Footpath/Cycleway,11.00,2010,DC10ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40178.00,DCJNL,-6.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Footpath/Cycleway,12.00,2010,DC10ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40209.00,DCJNL,-6.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Footpath/Cycleway,1.00,2010,DC10ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40237.00,DCJNL,-5.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Footpath/Cycleway,2.00,2010,DC10ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40268.00,DCJNL,-7.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Footpath/Cycleway,3.00,2010,DC10ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40298.00,DCJNL,-7.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Footpath/Cycleway,4.00,2010,DC10ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40329.00,DCJNL,-5.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Footpath/Cycleway,5.00,2010,DC10ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40359.00,DCJNL,-5.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Footpath/Cycleway,6.00,2010,DC10ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,40025.00,DCJNL,-8.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Casual Open Space,7.00,2010,DC10ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,40056.00,DCJNL,-8.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Casual Open Space,8.00,2010,DC10ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,40086.00,DCJNL,-9.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Casual Open Space,9.00,2010,DC10ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,40482.00,DCJNL,-8.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Casual Open Space,10.00,2011,DC10ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,40147.00,DCJNL,-8.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Casual Open Space,11.00,2010,DC10ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,40178.00,DCJNL,-9.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Casual Open Space,12.00,2010,DC10ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,40209.00,DCJNL,-9.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Casual Open Space,1.00,2010,DC10ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,40237.00,DCJNL,-8.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Casual Open Space,2.00,2010,DC10ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,40268.00,DCJNL,-10.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Casual Open Space,3.00,2010,DC10ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,40298.00,DCJNL,-10.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Casual Open Space,4.00,2010,DC10ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,40329.00,DCJNL,-7.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Casual Open Space,5.00,2010,DC10ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,40359.00,DCJNL,-8.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Casual Open Space,6.00,2010,DC10ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,40025.00,DCJNL,-419.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,92-Open Space,7.00,2010,DC10ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,40056.00,DCJNL,-434.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,92-Open Space,8.00,2010,DC10ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,40086.00,DCJNL,-471.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,92-Open Space,9.00,2010,DC10ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,40482.00,DCJNL,-464.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,92-Open Space,10.00,2011,DC10ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,40147.00,DCJNL,-458.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,92-Open Space,11.00,2010,DC10ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,40178.00,DCJNL,-505.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,92-Open Space,12.00,2010,DC10ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,40209.00,DCJNL,-478.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,92-Open Space,1.00,2010,DC10ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,40237.00,DCJNL,-418.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,92-Open Space,2.00,2010,DC10ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,40268.00,DCJNL,-529.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,92-Open Space,3.00,2010,DC10ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,40298.00,DCJNL,-555.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,92-Open Space,4.00,2010,DC10ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,40329.00,DCJNL,-392.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,92-Open Space,5.00,2010,DC10ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,40359.00,DCJNL,-430.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,92-Open Space,6.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,92,Open Space,No Sector,No Sector,40410.00,GLJNLPRV,171.14,Being Public reserves expenditure A3125,P Drew,Being Public reserves expenditure A3125 P Drew,2010,92-Open Space,8.00,2011,DC10ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,40178.00,DCJNL,555.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,94-Footpath/Cycleway,12.00,2010,DC10ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,40209.00,DCJNL,525.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,94-Footpath/Cycleway,1.00,2010,DC10ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,40237.00,DCJNL,453.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,94-Footpath/Cycleway,2.00,2010,DC10ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,40268.00,DCJNL,573.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,94-Footpath/Cycleway,3.00,2010,DC10ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,40298.00,DCJNL,602.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,94-Footpath/Cycleway,4.00,2010,DC10ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,40329.00,DCJNL,424.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,94-Footpath/Cycleway,5.00,2010,DC10ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,40359.00,DCJNL,466.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,94-Footpath/Cycleway,6.00,2010,DC10ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,40359.00,GLJNLPRV,-3601.40,Being reverse debit interest in error CP,P Drew,Being reverse debit interest in error CP P Drew,2010,94-Footpath/Cycleway,6.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,94,Footpath/Cycleway,No Sector,No Sector,40178.00,GLJNLOP,113949.00,Being footpaths expenditure,A5608,Being footpaths expenditure A5608,2009,94-Footpath/Cycleway,12.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,94,Footpath/Cycleway,No Sector,No Sector,40410.00,GLJNLPRV,-113949.00,Being reversal JNL 528,P Drew,Being reversal JNL 528 P Drew,2010,94-Footpath/Cycleway,8.00,2011,DC10ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,40025.00,DCJNL,-863.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Drainage,7.00,2010,DC10ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,40056.00,DCJNL,-894.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Drainage,8.00,2010,DC10ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,40086.00,DCJNL,-970.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Drainage,9.00,2010,DC10ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,40482.00,DCJNL,-956.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Drainage,10.00,2011,DC10ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,40147.00,DCJNL,-944.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Drainage,11.00,2010,DC10ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,40178.00,DCJNL,-1041.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Drainage,12.00,2010,DC10ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,40209.00,DCJNL,-985.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Drainage,1.00,2010,DC10ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,40237.00,DCJNL,-861.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Drainage,2.00,2010,DC10ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,40268.00,DCJNL,-1089.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Drainage,3.00,2010,DC10ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,40298.00,DCJNL,-1143.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Drainage,4.00,2010,DC10ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,40329.00,DCJNL,-807.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Drainage,5.00,2010,DC10ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,40359.00,DCJNL,-885.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Drainage,6.00,2010,DC10ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,40025.00,DCJNL,-843.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Open Space,7.00,2010,DC10ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,40056.00,DCJNL,-873.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Open Space,8.00,2010,DC10ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,40086.00,DCJNL,-948.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Open Space,9.00,2010,DC10ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,40482.00,DCJNL,-934.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Open Space,10.00,2011,DC10ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,40147.00,DCJNL,-922.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Open Space,11.00,2010,DC10ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,40178.00,DCJNL,-1017.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Open Space,12.00,2010,DC10ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,40209.00,DCJNL,-962.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Open Space,1.00,2010,DC10ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,40237.00,DCJNL,-841.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Open Space,2.00,2010,DC10ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,40268.00,DCJNL,-1064.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Open Space,3.00,2010,DC10ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,40298.00,DCJNL,-1117.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Open Space,4.00,2010,DC10ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,40329.00,DCJNL,-788.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Open Space,5.00,2010,DC10ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,40359.00,DCJNL,-864.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Open Space,6.00,2010,DC10ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,40025.00,DCJNL,-290.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Community Facilities,7.00,2010,DC10ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,40056.00,DCJNL,-301.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Community Facilities,8.00,2010,DC10ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,40086.00,DCJNL,-326.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Community Facilities,9.00,2010,DC10ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,40482.00,DCJNL,-321.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Community Facilities,10.00,2011,DC10ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,40147.00,DCJNL,-317.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Community Facilities,11.00,2010,DC10ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,40178.00,DCJNL,-350.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Community Facilities,12.00,2010,DC10ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,40209.00,DCJNL,-331.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Community Facilities,1.00,2010,DC10ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,40237.00,DCJNL,-290.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Community Facilities,2.00,2010,DC10ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,40268.00,DCJNL,-366.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Community Facilities,3.00,2010,DC10ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,40298.00,DCJNL,-385.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Community Facilities,4.00,2010,DC10ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,40329.00,DCJNL,-271.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Community Facilities,5.00,2010,DC10ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,40359.00,DCJNL,-298.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Community Facilities,6.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,95,Community Facilities,No Sector,No Sector,40410.00,GLJNLPRV,94743.47,Being expenditure A3008,P Drew,Being expenditure A3008 P Drew,2010,95-Community Facilities,8.00,2011,DC10ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,40025.00,DCJNL,-277.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,96-Community Facilities,7.00,2010,DC10ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,40056.00,DCJNL,-287.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,96-Community Facilities,8.00,2010,DC10ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,40086.00,DCJNL,-312.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,96-Community Facilities,9.00,2010,DC10ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,40482.00,DCJNL,-307.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,96-Community Facilities,10.00,2011,DC10ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,40147.00,DCJNL,-303.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,96-Community Facilities,11.00,2010,DC10ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,40178.00,DCJNL,-335.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,96-Community Facilities,12.00,2010,DC10ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,40209.00,DCJNL,-316.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,96-Community Facilities,1.00,2010,DC10ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,40237.00,DCJNL,-277.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,96-Community Facilities,2.00,2010,DC10ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,40268.00,DCJNL,-350.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,96-Community Facilities,3.00,2010,DC10ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,40298.00,DCJNL,-368.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,96-Community Facilities,4.00,2010,DC10ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,40329.00,DCJNL,-259.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,96-Community Facilities,5.00,2010,DC10ACT,45342.00, -42100,Interest,96,Community Facilities,No Sector,No Sector,40359.00,DCJNL,-284.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,96-Community Facilities,6.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,40410.00,GLJNLPRV,192974.64,Being Murwillumbah Community Centre A150,P Drew,Being Murwillumbah Community Centre A150 P Drew,2010,96-Community Facilities,8.00,2011,DC10ACT,45342.00, -91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,40359.00,GLJNLPRV,-192974.64,Being Reversal Jnl 1458,P Drew,Being Reversal Jnl 1458 P Drew,2010,96-Community Facilities,6.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,40359.00,GLJNLPRV,68156.00,Being recoup expenditure A1505,as per Budget,Being recoup expenditure A1505 as per Budget,2010,96-Community Facilities,6.00,2010,DC10ACT,45342.00, -91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,40359.00,GLJNLPRV,3682.01,Being recoup expenditure A1505,P Drew,Being recoup expenditure A1505 P Drew,2010,96-Community Facilities,6.00,2010,DC10ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,40078.00,GLJNLOP,3956.03,Being transfer non s94 Plan balance,as per Danny Rose instruction,Being transfer non s94 Plan balance as per Danny Rose instruction,2009,98-Traffic Facilities,9.00,2010,DC10ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,40025.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,98-Traffic Facilities,7.00,2010,DC10ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,40056.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,98-Traffic Facilities,8.00,2010,DC10ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,40086.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,98-Traffic Facilities,9.00,2010,DC10ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,40482.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,98-Traffic Facilities,10.00,2011,DC10ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,40147.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,98-Traffic Facilities,11.00,2010,DC10ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,40178.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,98-Traffic Facilities,12.00,2010,DC10ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,40209.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,98-Traffic Facilities,1.00,2010,DC10ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,40237.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,98-Traffic Facilities,2.00,2010,DC10ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,40268.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,98-Traffic Facilities,3.00,2010,DC10ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,40298.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,98-Traffic Facilities,4.00,2010,DC10ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,40329.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,98-Traffic Facilities,5.00,2010,DC10ACT,45342.00, -42100,Interest,98,Traffic Facilities,No Sector,No Sector,40359.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,98-Traffic Facilities,6.00,2010,DC10ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,40390.00,DCJNL,118.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Open Space,7.00,2011,DC11ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,40421.00,DCJNL,112.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Open Space,8.00,2011,DC11ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,40451.00,DCJNL,121.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Open Space,9.00,2011,DC11ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,40482.00,DCJNL,122.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Open Space,10.00,2011,DC11ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,40512.00,DCJNL,115.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Open Space,11.00,2011,DC11ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,40543.00,DCJNL,105.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Open Space,12.00,2011,DC11ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,40574.00,DCJNL,114.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,40574.00,DCJNL,117.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,40602.00,DCJNL,109.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Open Space,2.00,2011,DC11ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,40633.00,DCJNL,153.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Open Space,3.00,2011,DC11ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,40663.00,DCJNL,130.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Open Space,4.00,2011,DC11ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,40694.00,DCJNL,122.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Open Space,5.00,2011,DC11ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,40724.00,DCJNL,132.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Open Space,6.00,2011,DC11ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,40390.00,DCJNL,-2324.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Casual Open Space,7.00,2011,DC11ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,40421.00,DCJNL,-2209.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Casual Open Space,8.00,2011,DC11ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,40451.00,DCJNL,-2386.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Casual Open Space,9.00,2011,DC11ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,40482.00,DCJNL,-2406.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Casual Open Space,10.00,2011,DC11ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,40512.00,DCJNL,-2254.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Casual Open Space,11.00,2011,DC11ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,40543.00,DCJNL,-2055.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Casual Open Space,12.00,2011,DC11ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,40574.00,DCJNL,-2235.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Casual Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,40574.00,DCJNL,-2305.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Casual Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,40602.00,DCJNL,-2146.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Casual Open Space,2.00,2011,DC11ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,40633.00,DCJNL,-3012.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Casual Open Space,3.00,2011,DC11ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,40663.00,DCJNL,-2547.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Casual Open Space,4.00,2011,DC11ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,40694.00,DCJNL,-2402.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Casual Open Space,5.00,2011,DC11ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,40724.00,DCJNL,-2585.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Casual Open Space,6.00,2011,DC11ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,40390.00,DCJNL,-15644.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Structured Open Space,7.00,2011,DC11ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,40421.00,DCJNL,-14866.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Structured Open Space,8.00,2011,DC11ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,40451.00,DCJNL,-16060.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Structured Open Space,9.00,2011,DC11ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,40482.00,DCJNL,-16192.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Structured Open Space,10.00,2011,DC11ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,40512.00,DCJNL,-15167.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Structured Open Space,11.00,2011,DC11ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,40543.00,DCJNL,-13421.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Structured Open Space,12.00,2011,DC11ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,40574.00,DCJNL,-14596.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Structured Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,40574.00,DCJNL,-15066.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Structured Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,40602.00,DCJNL,-14025.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Structured Open Space,2.00,2011,DC11ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,40633.00,DCJNL,-19684.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Structured Open Space,3.00,2011,DC11ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,40663.00,DCJNL,-16646.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Structured Open Space,4.00,2011,DC11ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,40694.00,DCJNL,-15701.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Structured Open Space,5.00,2011,DC11ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,40724.00,DCJNL,-16898.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Structured Open Space,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,40543.00,GLJNLOP,100000.00,Being Lake Kimberley Land Purchase,A5002 Exp,Being Lake Kimberley Land Purchase A5002 Exp,2010,01-Structured Open Space,12.00,2011,DC11ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,40390.00,DCJNL,-2208.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,02-Drainage,7.00,2011,DC11ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,40421.00,DCJNL,-2098.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,02-Drainage,8.00,2011,DC11ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,40451.00,DCJNL,-2267.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,02-Drainage,9.00,2011,DC11ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,40482.00,DCJNL,-2285.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,02-Drainage,10.00,2011,DC11ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,40512.00,DCJNL,-2141.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,02-Drainage,11.00,2011,DC11ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,40543.00,DCJNL,-1952.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,02-Drainage,12.00,2011,DC11ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,40574.00,DCJNL,-2123.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,02-Drainage,1.00,2011,DC11ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,40574.00,DCJNL,-2190.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,02-Drainage,1.00,2011,DC11ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,40602.00,DCJNL,-2038.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,02-Drainage,2.00,2011,DC11ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,40633.00,DCJNL,-2861.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,02-Drainage,3.00,2011,DC11ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,40663.00,DCJNL,-2419.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,02-Drainage,4.00,2011,DC11ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,40694.00,DCJNL,-2282.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,02-Drainage,5.00,2011,DC11ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,40724.00,DCJNL,-2456.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,02-Drainage,6.00,2011,DC11ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,40390.00,DCJNL,-160.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,03-Community Facilities,7.00,2011,DC11ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,40421.00,DCJNL,-152.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,03-Community Facilities,8.00,2011,DC11ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,40451.00,DCJNL,-164.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,03-Community Facilities,9.00,2011,DC11ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,40482.00,DCJNL,-166.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,03-Community Facilities,10.00,2011,DC11ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,40512.00,DCJNL,-155.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,03-Community Facilities,11.00,2011,DC11ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,40543.00,DCJNL,-141.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,03-Community Facilities,12.00,2011,DC11ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,40574.00,DCJNL,-154.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,03-Community Facilities,1.00,2011,DC11ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,40574.00,DCJNL,-159.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,03-Community Facilities,1.00,2011,DC11ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,40602.00,DCJNL,-148.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,03-Community Facilities,2.00,2011,DC11ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,40633.00,DCJNL,-208.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,03-Community Facilities,3.00,2011,DC11ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,40663.00,DCJNL,-175.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,03-Community Facilities,4.00,2011,DC11ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,40694.00,DCJNL,-165.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,03-Community Facilities,5.00,2011,DC11ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,40724.00,DCJNL,-178.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,03-Community Facilities,6.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,40390.00,DCJNL,53549.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,7.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,40421.00,DCJNL,50886.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,8.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,40451.00,DCJNL,54971.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,9.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,40482.00,DCJNL,55423.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,40512.00,DCJNL,51917.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,40543.00,DCJNL,48122.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,12.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,40574.00,DCJNL,52332.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,40574.00,DCJNL,53960.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,40602.00,DCJNL,50232.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,2.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,40633.00,DCJNL,70500.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,3.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,40663.00,DCJNL,59623.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,4.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,40694.00,DCJNL,56235.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,5.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,40724.00,DCJNL,64876.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40543.00,GLJNLOP,1770.85,Being Leisure Drive Expenditure,A3642 Exp,Being Leisure Drive Expenditure A3642 Exp,2010,04-Roads,12.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40543.00,GLJNLOP,118384.46,Being Terranora Creek Expenditure,A5215 Exp,Being Terranora Creek Expenditure A5215 Exp,2010,04-Roads,12.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40543.00,GLJNLOP,39915.03,Being Kirkwood Road Expenditure,A5216 Exp,Being Kirkwood Road Expenditure A5216 Exp,2010,04-Roads,12.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40543.00,GLJNLOP,154.20,Being Seabreeze Link Road,Exp A5217,Being Seabreeze Link Road Exp A5217,2010,04-Roads,12.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40543.00,GLJNLOP,32454.73,Being Cross Border Traffic,Master Plan Exp A5644,Being Cross Border Traffic Master Plan Exp A5644,2010,04-Roads,12.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40724.00,GLJNLPRV,6688.00,Being vegetation restoration Koala Beach,Exp A3620.7312,Being vegetation restoration Koala Beach Exp A3620.7312,2011,04-Roads,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40724.00,GLJNLPRV,57472.20,Being TRCP design review,Exp A4010.0002,Being TRCP design review Exp A4010.0002,2011,04-Roads,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40724.00,GLJNLPRV,100.00,Being software part purchase,Exp A5200.0016,Being software part purchase Exp A5200.0016,2011,04-Roads,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40724.00,GLJNLPRV,-53517.44,Being Terranora Creek expenditure,Exp A5215.0001,Being Terranora Creek expenditure Exp A5215.0001,2011,04-Roads,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40724.00,GLJNLPRV,4604.47,Being Kirkwood Road expenditure,Exp A5216,Being Kirkwood Road expenditure Exp A5216,2011,04-Roads,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40724.00,GLJNLPRV,90.00,Being Seabreeze/Koala Beach Link Road,Exp A5217,Being Seabreeze/Koala Beach Link Road Exp A5217,2011,04-Roads,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40724.00,GLJNLPRV,11468.64,Being Scenic Drive,Exp A5218,Being Scenic Drive Exp A5218,2011,04-Roads,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40724.00,GLJNLPRV,341539.81,Being Joshua Street Murwillumbah,Exp A5221,Being Joshua Street Murwillumbah Exp A5221,2011,04-Roads,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40724.00,GLJNLPRV,85951.26,Being Kennedy Drive widening,Exp A5227,Being Kennedy Drive widening Exp A5227,2011,04-Roads,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40724.00,GLJNLPRV,1428.17,Being Riverview Street widening,Exp A5231.0001,Being Riverview Street widening Exp A5231.0001,2011,04-Roads,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40724.00,GLJNLPRV,69812.00,Being Rous River/Cane Road link,Exp A5235,Being Rous River/Cane Road link Exp A5235,2011,04-Roads,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40724.00,GLJNLPRV,349686.71,Being Kirkwood Road expenditure,Exp A5236,Being Kirkwood Road expenditure Exp A5236,2011,04-Roads,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40724.00,GLJNLPRV,55250.00,Being correct CP4 recoupments,Exp A5236 and A5644,Being correct CP4 recoupments Exp A5236 and A5644,2011,04-Roads,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40724.00,GLJNLPRV,-32454.73,Being correct CP4 recoupments,Exp A5236 and A5644,Being correct CP4 recoupments Exp A5236 and A5644,2011,04-Roads,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40724.00,GLJNLPRV,28939.00,Being correct CP4 recoupments,Exp A5236 and A5644,Being correct CP4 recoupments Exp A5236 and A5644,2011,04-Roads,6.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40390.00,DCJNL,-4303.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,7.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40421.00,DCJNL,-4089.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,8.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40451.00,DCJNL,-4413.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,9.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40482.00,DCJNL,-4449.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40512.00,DCJNL,-4167.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40543.00,DCJNL,-3800.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,12.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40574.00,DCJNL,-4185.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40574.00,DCJNL,-4313.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40602.00,DCJNL,-4015.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,2.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40633.00,DCJNL,-5635.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,3.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40663.00,DCJNL,-4765.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,4.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40694.00,DCJNL,-4494.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,5.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40724.00,DCJNL,-4849.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,6.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40379.00,$RECEIPT,-853.00,Rams,,Rams ,2010,04-Roads,7.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40436.00,$APINVCE,1142.00,Mr Rodney W Booth,110 Wharf Street,Mr Rodney W Booth 110 Wharf Street,2010,04-Roads,9.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40562.00,$RECEIPT,-11889.00,Rams,,Rams ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40723.00,$RECEIPT,-2558.00,Rams,,Rams ,2011,04-Roads,6.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40499.00,DCJNL,42.65,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40499.00,DCJNL,-57.10,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40675.00,DCJNL,594.45,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,5.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40760.00,DCJNL,127.90,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,8.00,2012,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40390.00,DCJNL,-18663.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,7.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40421.00,DCJNL,-17806.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,8.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40451.00,DCJNL,-19235.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,9.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40482.00,DCJNL,-20028.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40512.00,DCJNL,-18761.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40543.00,DCJNL,-17106.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,12.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40574.00,DCJNL,-18612.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40574.00,DCJNL,-19189.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40602.00,DCJNL,-17863.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,2.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40633.00,DCJNL,-25071.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,3.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40663.00,DCJNL,-21202.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,4.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40694.00,DCJNL,-20247.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,5.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40724.00,DCJNL,-21835.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,6.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40409.00,$RECEIPT,-13626.00,Rams,,Rams ,2010,04-Roads,8.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40420.00,$RECEIPT,-3389.00,Rams,,Rams ,2010,04-Roads,8.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40464.00,$RECEIPT,-139932.00,Rams,,Rams ,2010,04-Roads,10.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40562.00,$RECEIPT,-2190.00,Rams,,Rams ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40666.00,$RECEIPT,-12355.00,Rams,,Rams ,2011,04-Roads,5.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40680.00,$RECEIPT,-9786.00,Rams,,Rams ,2011,04-Roads,5.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40690.00,$RECEIPT,-34566.00,Rams,,Rams ,2011,04-Roads,5.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40704.00,$RECEIPT,-8289.00,Rams,,Rams ,2011,04-Roads,6.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40711.00,$RECEIPT,-1217.00,Rams,,Rams ,2011,04-Roads,6.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40499.00,DCJNL,-850.75,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40499.00,DCJNL,850.75,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40499.00,DCJNL,850.75,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40499.00,DCJNL,6996.60,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40675.00,DCJNL,109.50,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,5.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40695.00,DCJNL,2835.35,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,6.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40760.00,DCJNL,475.30,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,8.00,2012,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40390.00,DCJNL,-10745.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,7.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40421.00,DCJNL,-10211.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,8.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40451.00,DCJNL,-11030.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,9.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40482.00,DCJNL,-11121.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40512.00,DCJNL,-10417.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40543.00,DCJNL,-9498.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,12.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40574.00,DCJNL,-10329.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40574.00,DCJNL,-10655.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40602.00,DCJNL,-9571.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,2.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40633.00,DCJNL,-13433.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,3.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40663.00,DCJNL,-11361.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,4.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40694.00,DCJNL,-10715.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,5.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40724.00,DCJNL,-11532.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,6.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40598.00,GLJNLOP,88530.00,Being correct receipt,422043 8/10/09,Being correct receipt 422043 8/10/09,2011,04-Roads,2.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40675.00,DCJNL,-4426.50,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,5.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40390.00,DCJNL,-4840.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,7.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40421.00,DCJNL,-3867.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,8.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40451.00,DCJNL,-4178.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,9.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40482.00,DCJNL,-4212.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40512.00,DCJNL,-3946.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40543.00,DCJNL,-3782.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,12.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40574.00,DCJNL,-4113.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40574.00,DCJNL,-4241.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40602.00,DCJNL,-3948.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,2.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40633.00,DCJNL,-5541.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,3.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40663.00,DCJNL,-4686.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,4.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40694.00,DCJNL,-4420.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,5.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40724.00,DCJNL,-4757.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,6.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40407.00,$APINVCE,175721.00,Mr Raymond B Faulks,,Mr Raymond B Faulks ,2010,04-Roads,8.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40415.00,APINVPMT,175721.00,REFUND SECT 94 TRCP CONTRIB. PD 18/06/07,ASHDOWN PTY LTD,REFUND SECT 94 TRCP CONTRIB. PD 18/06/07 ASHDOWN PTY LTD,2010,04-Roads,8.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40407.00,GLJNLOP,-175721.00,being correct ledger details for,refund payment 17/08/2010,being correct ledger details for refund payment 17/08/2010,2010,04-Roads,8.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40512.00,$RECEIPT,-47554.00,Rams,,Rams ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40499.00,DCJNL,17572.10,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40499.00,DCJNL,-8786.05,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40499.00,DCJNL,-17572.10,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40562.00,DCJNL,2377.70,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40390.00,DCJNL,-2549.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,7.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40421.00,DCJNL,-2422.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,8.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40451.00,DCJNL,-2617.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,9.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40482.00,DCJNL,-2638.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40512.00,DCJNL,-2471.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40543.00,DCJNL,-2253.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,12.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40574.00,DCJNL,-2450.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40574.00,DCJNL,-2527.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40602.00,DCJNL,-2353.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,2.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40633.00,DCJNL,-3302.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,3.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40663.00,DCJNL,-2793.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,4.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40694.00,DCJNL,-2634.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,5.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40724.00,DCJNL,-2835.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,6.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,40390.00,DCJNL,-6611.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,7.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,40421.00,DCJNL,-6315.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,8.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,40451.00,DCJNL,-6847.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,9.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,40482.00,DCJNL,-6904.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,40512.00,DCJNL,-6514.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,40543.00,DCJNL,-5964.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,12.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,40574.00,DCJNL,-6486.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,40574.00,DCJNL,-6688.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,40602.00,DCJNL,-6226.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,2.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,40633.00,DCJNL,-8738.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,3.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,40663.00,DCJNL,-7390.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,4.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,40694.00,DCJNL,-7049.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,5.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,40724.00,DCJNL,-7586.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,6.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,40400.00,$RECEIPT,-492.00,Rams,,Rams ,2010,04-Roads,8.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,40417.00,$RECEIPT,-7500.00,Rams,,Rams ,2010,04-Roads,8.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,40424.00,$RECEIPT,-5597.00,Rams,,Rams ,2010,04-Roads,9.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,40493.00,$RECEIPT,-5597.00,Rams,,Rams ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,40504.00,$RECEIPT,-5597.00,Rams,,Rams ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,40535.00,$RECEIPT,-6284.00,Rams,,Rams ,2010,04-Roads,12.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,40690.00,$RECEIPT,-13594.00,Rams,,Rams ,2011,04-Roads,5.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,40693.00,$RECEIPT,-4298.00,Rams,,Rams ,2011,04-Roads,5.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,40499.00,DCJNL,-399.60,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,40499.00,DCJNL,399.60,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,40499.00,DCJNL,399.60,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,40499.00,DCJNL,279.85,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,40562.00,DCJNL,559.70,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,40562.00,DCJNL,314.20,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,40695.00,DCJNL,894.60,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,6.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,40390.00,DCJNL,-14405.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,7.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,40421.00,DCJNL,-13689.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,8.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,40451.00,DCJNL,-14788.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,9.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,40482.00,DCJNL,-14909.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,40512.00,DCJNL,-13966.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,40543.00,DCJNL,-12739.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,12.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,40574.00,DCJNL,-13854.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,40574.00,DCJNL,-14290.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,40602.00,DCJNL,-13302.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,2.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,40633.00,DCJNL,-18670.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,3.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,40663.00,DCJNL,-15789.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,4.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,40694.00,DCJNL,-14892.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,5.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,40724.00,DCJNL,-16027.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,6.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,40522.00,$RECEIPT,-1242.00,Rams,,Rams ,2010,04-Roads,12.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,40562.00,DCJNL,62.10,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,40390.00,DCJNL,-12647.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,7.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,40421.00,DCJNL,-12031.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,8.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,40451.00,DCJNL,-13029.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,9.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,40482.00,DCJNL,-13143.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,40512.00,DCJNL,-12312.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,40543.00,DCJNL,-11225.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,12.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,40574.00,DCJNL,-12207.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,40574.00,DCJNL,-12591.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,40602.00,DCJNL,-12069.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,2.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,40633.00,DCJNL,-16938.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,3.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,40663.00,DCJNL,-14419.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,4.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,40694.00,DCJNL,-13600.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,5.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,40724.00,DCJNL,-14637.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,6.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,40393.00,$RECEIPT,-1463.00,Rams,,Rams ,2010,04-Roads,8.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,40393.00,$RECEIPT,-1463.00,Rams,,Rams ,2010,04-Roads,8.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,40449.00,$RECEIPT,-7313.00,Rams,,Rams ,2010,04-Roads,9.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,40471.00,$RECEIPT,-1463.00,Rams,,Rams ,2010,04-Roads,10.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,40598.00,GLJNLOP,-88530.00,Being correct receipt,422043 8/10/09,Being correct receipt 422043 8/10/09,2011,04-Roads,2.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,40648.00,$RECEIPT,-20338.00,Rams,,Rams ,2011,04-Roads,4.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,40499.00,DCJNL,-146.30,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,40499.00,DCJNL,146.30,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,40499.00,DCJNL,146.30,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,40499.00,DCJNL,365.65,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,40499.00,DCJNL,73.15,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,40675.00,DCJNL,4426.50,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,5.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,40675.00,DCJNL,1016.90,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,5.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,40390.00,DCJNL,-8772.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,7.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,40421.00,DCJNL,-8335.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,8.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,40451.00,DCJNL,-9032.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,9.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,40482.00,DCJNL,-9106.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,40512.00,DCJNL,-8543.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,40543.00,DCJNL,-7817.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,12.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,40574.00,DCJNL,-8502.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,40574.00,DCJNL,-8768.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,40602.00,DCJNL,-8162.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,2.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,40633.00,DCJNL,-11464.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,3.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,40663.00,DCJNL,-9695.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,4.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,40694.00,DCJNL,-9144.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,5.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,40724.00,DCJNL,-9842.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,6.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,40437.00,$RECEIPT,-6063.00,Rams,,Rams ,2010,04-Roads,9.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,40485.00,$RECEIPT,-1516.00,Rams,,Rams ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,40492.00,$RECEIPT,-1516.00,Rams,,Rams ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,40513.00,$RECEIPT,-7346.00,Rams,,Rams ,2010,04-Roads,12.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,40619.00,$RECEIPT,-1516.00,Rams,,Rams ,2011,04-Roads,3.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,40499.00,DCJNL,303.15,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,40562.00,DCJNL,151.60,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,40562.00,DCJNL,367.30,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,40675.00,DCJNL,75.80,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,5.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,40390.00,DCJNL,-5277.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,7.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,40421.00,DCJNL,-5014.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,8.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,40451.00,DCJNL,-5887.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,9.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,40482.00,DCJNL,-6293.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,40512.00,DCJNL,-6011.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,40543.00,DCJNL,-5480.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,12.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,40574.00,DCJNL,-5960.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,40574.00,DCJNL,-6137.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,40602.00,DCJNL,-5713.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,2.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,40633.00,DCJNL,-8018.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,3.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,40663.00,DCJNL,-6879.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,4.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,40694.00,DCJNL,-6534.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,5.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,40724.00,DCJNL,-7032.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,6.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,40422.00,$RECEIPT,-93238.75,Rams,,Rams ,2010,04-Roads,9.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,40431.00,$RECEIPT,-11207.00,Rams,,Rams ,2010,04-Roads,9.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,40477.00,$RECEIPT,-78836.00,Rams,,Rams ,2010,04-Roads,10.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,40490.00,$RECEIPT,-27313.00,Rams,,Rams ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,40638.00,$RECEIPT,-21133.00,Rams,,Rams ,2011,04-Roads,4.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,40689.00,$RECEIPT,-10407.00,Rams,,Rams ,2011,04-Roads,5.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,40499.00,DCJNL,5222.29,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,40499.00,DCJNL,3941.80,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,40562.00,DCJNL,1365.65,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,40675.00,DCJNL,1056.65,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,5.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,40695.00,DCJNL,520.35,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,6.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,40390.00,DCJNL,-158.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,7.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,40421.00,DCJNL,-150.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,8.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,40451.00,DCJNL,-162.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,9.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,40482.00,DCJNL,-163.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,40512.00,DCJNL,-153.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,40543.00,DCJNL,-139.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,12.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,40574.00,DCJNL,-152.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,40574.00,DCJNL,-156.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,40602.00,DCJNL,-146.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,2.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,40633.00,DCJNL,-204.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,3.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,40663.00,DCJNL,-173.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,4.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,40694.00,DCJNL,-163.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,5.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,40724.00,DCJNL,-175.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,6.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,40390.00,DCJNL,-1126.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,7.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,40421.00,DCJNL,-1070.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,8.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,40451.00,DCJNL,-1156.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,9.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,40482.00,DCJNL,-1203.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,40512.00,DCJNL,-1127.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,40543.00,DCJNL,-1027.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,12.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,40574.00,DCJNL,-1161.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,40574.00,DCJNL,-1194.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,40602.00,DCJNL,-1127.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,2.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,40633.00,DCJNL,-1582.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,3.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,40663.00,DCJNL,-1337.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,4.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,40694.00,DCJNL,-1261.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,5.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,40724.00,DCJNL,-1358.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,6.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,40386.00,$RECEIPT,-8248.00,Rams,,Rams ,2010,04-Roads,7.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,40459.00,$RECEIPT,-8248.00,Rams,,Rams ,2010,04-Roads,10.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,40560.00,$RECEIPT,-9926.00,Rams,,Rams ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,40576.00,$RECEIPT,-3953.04,Rams,,Rams ,2011,04-Roads,2.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 12,Sector 12,40499.00,DCJNL,412.40,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 12,Sector 12,40499.00,DCJNL,412.40,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 12,Sector 12,40675.00,DCJNL,496.30,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,5.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 12,Sector 12,40675.00,DCJNL,197.65,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,5.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,40390.00,DCJNL,-2271.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,7.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,40421.00,DCJNL,-2158.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,8.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,40451.00,DCJNL,-2331.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,9.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,40482.00,DCJNL,-2350.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,40512.00,DCJNL,-2202.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,40543.00,DCJNL,-2007.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,12.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,40574.00,DCJNL,-2183.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,40574.00,DCJNL,-2252.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,40602.00,DCJNL,-2153.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,2.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,40633.00,DCJNL,-3090.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,3.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,40663.00,DCJNL,-2613.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,4.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,40694.00,DCJNL,-2464.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,5.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,40724.00,DCJNL,-2848.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,6.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,40598.00,$RECEIPT,-14610.05,Rams,,Rams ,2011,04-Roads,2.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,40613.00,$RECEIPT,-12195.28,Rams,,Rams ,2011,04-Roads,3.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,40696.00,$RECEIPT,-30758.00,Rams,,Rams ,2011,04-Roads,6.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,40714.00,$RECEIPT,-10647.00,Rams,,Rams ,2011,04-Roads,6.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 13,Sector 13,40675.00,DCJNL,730.50,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,5.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 13,Sector 13,40675.00,DCJNL,609.76,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,5.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 13,Sector 13,40760.00,DCJNL,2070.25,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,8.00,2012,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,40390.00,DCJNL,-0.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,7.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,40421.00,DCJNL,-0.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,8.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,40451.00,DCJNL,-0.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,9.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,40482.00,DCJNL,-0.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,40512.00,DCJNL,-0.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,40543.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,12.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,40574.00,DCJNL,-0.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,40574.00,DCJNL,-0.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,40602.00,DCJNL,-0.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,2.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,40633.00,DCJNL,-0.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,3.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,40663.00,DCJNL,-0.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,4.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,40694.00,DCJNL,-0.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,5.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,40724.00,DCJNL,-0.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,6.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,40390.00,DCJNL,-5108.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,7.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,40421.00,DCJNL,-4854.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,8.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,40451.00,DCJNL,-5244.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,9.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,40482.00,DCJNL,-5287.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,40512.00,DCJNL,-4953.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,40543.00,DCJNL,-4516.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,12.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,40574.00,DCJNL,-4911.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,40574.00,DCJNL,-5065.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,40602.00,DCJNL,-4715.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,2.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,40633.00,DCJNL,-6618.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,3.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,40663.00,DCJNL,-5597.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,4.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,40694.00,DCJNL,-5279.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,5.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,40724.00,DCJNL,-5682.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,6.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,40390.00,DCJNL,-1520.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,7.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,40421.00,DCJNL,-1444.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,8.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,40451.00,DCJNL,-1560.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,9.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,40482.00,DCJNL,-1573.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,40512.00,DCJNL,-1474.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,40543.00,DCJNL,-1344.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,12.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,40574.00,DCJNL,-1461.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,40574.00,DCJNL,-1507.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,40602.00,DCJNL,-1403.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,2.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,40633.00,DCJNL,-1969.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,3.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,40663.00,DCJNL,-1666.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,4.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,40694.00,DCJNL,-1571.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,5.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,40724.00,DCJNL,-1691.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,6.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,40390.00,DCJNL,-1963.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,7.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,40421.00,DCJNL,-1866.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,8.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,40451.00,DCJNL,-2016.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,9.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,40482.00,DCJNL,-2033.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,40512.00,DCJNL,-1904.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,40543.00,DCJNL,-1736.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,12.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,40574.00,DCJNL,-1888.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,40574.00,DCJNL,-1947.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,40602.00,DCJNL,-1813.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,2.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,40633.00,DCJNL,-2545.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,3.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,40663.00,DCJNL,-2152.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,4.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,40694.00,DCJNL,-2030.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,5.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,40724.00,DCJNL,-2184.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,6.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,40393.00,$RECEIPT,-118.00,Rams,,Rams ,2010,04-Roads,8.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 29,Sector 29,40499.00,DCJNL,-5.90,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 29,Sector 29,40499.00,DCJNL,5.90,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 29,Sector 29,40499.00,DCJNL,5.90,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,40390.00,DCJNL,-1219.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,7.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,40421.00,DCJNL,-1159.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,8.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,40451.00,DCJNL,-1252.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,9.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,40482.00,DCJNL,-1262.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,40512.00,DCJNL,-1182.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,40543.00,DCJNL,-1078.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,12.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,40574.00,DCJNL,-1172.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,40574.00,DCJNL,-1209.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,40602.00,DCJNL,-1126.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,2.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,40633.00,DCJNL,-1580.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,3.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,40663.00,DCJNL,-1336.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,4.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,40694.00,DCJNL,-1260.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,5.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,40724.00,DCJNL,-1356.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,6.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,40390.00,DCJNL,-1.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,7.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,40421.00,DCJNL,-1.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,8.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,40451.00,DCJNL,-1.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,9.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,40482.00,DCJNL,-1.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,40512.00,DCJNL,-1.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,40543.00,DCJNL,-0.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,12.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,40574.00,DCJNL,-1.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,40574.00,DCJNL,-1.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,40602.00,DCJNL,-1.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,2.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,40633.00,DCJNL,-1.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,3.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,40663.00,DCJNL,-1.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,4.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,40694.00,DCJNL,-1.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,5.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,40724.00,DCJNL,-1.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,6.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40390.00,DCJNL,-309.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,7.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40421.00,DCJNL,-293.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,8.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40451.00,DCJNL,-375.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,9.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40482.00,DCJNL,-378.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40512.00,DCJNL,-354.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40543.00,DCJNL,-323.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,12.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40574.00,DCJNL,-351.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40574.00,DCJNL,-361.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40602.00,DCJNL,-336.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,2.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40633.00,DCJNL,-472.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,3.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40663.00,DCJNL,-399.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,4.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40694.00,DCJNL,-377.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,5.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40724.00,DCJNL,-405.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,6.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40441.00,$RECEIPT,-12851.68,Rams,,Rams ,2010,04-Roads,9.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40499.00,DCJNL,642.58,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40390.00,DCJNL,-69.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,7.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40421.00,DCJNL,-65.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,8.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40451.00,DCJNL,-210.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,9.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40482.00,DCJNL,-211.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40512.00,DCJNL,-198.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40543.00,DCJNL,-180.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,12.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40574.00,DCJNL,-196.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40574.00,DCJNL,-201.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40602.00,DCJNL,-187.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,2.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40633.00,DCJNL,-263.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,3.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40663.00,DCJNL,-222.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,4.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40694.00,DCJNL,-210.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,5.00,2011,DC11ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40724.00,DCJNL,-226.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,6.00,2011,DC11ACT,45342.00, -45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40445.00,$RECEIPT,-30930.00,Rams,,Rams ,2010,04-Roads,9.00,2011,DC11ACT,45342.00, -91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40499.00,DCJNL,1546.50,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,40390.00,DCJNL,-8.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Extractive Industries,7.00,2011,DC11ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,40421.00,DCJNL,-8.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Extractive Industries,8.00,2011,DC11ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,40451.00,DCJNL,-8.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Extractive Industries,9.00,2011,DC11ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,40482.00,DCJNL,-8.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Extractive Industries,10.00,2011,DC11ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,40512.00,DCJNL,-8.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Extractive Industries,11.00,2011,DC11ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,40543.00,DCJNL,-7.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Extractive Industries,12.00,2011,DC11ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,40574.00,DCJNL,-8.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Extractive Industries,1.00,2011,DC11ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,40574.00,DCJNL,-8.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Extractive Industries,1.00,2011,DC11ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,40602.00,DCJNL,-7.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Extractive Industries,2.00,2011,DC11ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,40633.00,DCJNL,-11.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Extractive Industries,3.00,2011,DC11ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,40663.00,DCJNL,-9.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Extractive Industries,4.00,2011,DC11ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,40694.00,DCJNL,-8.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Extractive Industries,5.00,2011,DC11ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,40724.00,DCJNL,-9.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Extractive Industries,6.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,40390.00,DCJNL,-1571.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,7.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,40421.00,DCJNL,-1495.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,8.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,40451.00,DCJNL,-1630.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,9.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,40482.00,DCJNL,-1645.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,10.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,40512.00,DCJNL,-1547.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,11.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,40543.00,DCJNL,-1405.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,12.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,40574.00,DCJNL,-1531.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,40574.00,DCJNL,-1579.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,40602.00,DCJNL,-1472.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,2.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,40633.00,DCJNL,-2070.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,3.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,40663.00,DCJNL,-1751.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,4.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,40694.00,DCJNL,-1653.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,5.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,40724.00,DCJNL,-624.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,6.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40361.00,$RECEIPT,-88.00,Rams,,Rams ,2010,05-Casual Open Space,7.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40393.00,$RECEIPT,-395.00,Rams,,Rams ,2010,05-Casual Open Space,8.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40407.00,$RECEIPT,-88.00,Rams,,Rams ,2010,05-Casual Open Space,8.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40437.00,$RECEIPT,-855.00,Rams,,Rams ,2010,05-Casual Open Space,9.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40441.00,$RECEIPT,-441.84,Rams,,Rams ,2010,05-Casual Open Space,9.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40445.00,$RECEIPT,-1425.00,Rams,,Rams ,2010,05-Casual Open Space,9.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40449.00,$RECEIPT,-526.00,Rams,,Rams ,2010,05-Casual Open Space,9.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40471.00,$RECEIPT,-395.00,Rams,,Rams ,2010,05-Casual Open Space,10.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40485.00,$RECEIPT,-460.00,Rams,,Rams ,2010,05-Casual Open Space,11.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40486.00,$RECEIPT,-22.00,Rams,,Rams ,2010,05-Casual Open Space,11.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40492.00,$RECEIPT,-460.00,Rams,,Rams ,2010,05-Casual Open Space,11.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40493.00,$RECEIPT,-526.00,Rams,,Rams ,2010,05-Casual Open Space,11.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40512.00,$RECEIPT,-2104.00,Rams,,Rams ,2010,05-Casual Open Space,11.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40522.00,$RECEIPT,-526.00,Rams,,Rams ,2010,05-Casual Open Space,12.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40560.00,$RECEIPT,-161.00,Rams,,Rams ,2011,05-Casual Open Space,1.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40562.00,$RECEIPT,-526.00,Rams,,Rams ,2011,05-Casual Open Space,1.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40598.00,$RECEIPT,-499.70,Rams,,Rams ,2011,05-Casual Open Space,2.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40613.00,$RECEIPT,-481.60,Rams,,Rams ,2011,05-Casual Open Space,3.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40619.00,$RECEIPT,-395.00,Rams,,Rams ,2011,05-Casual Open Space,3.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40669.00,$RECEIPT,60.80,Rams,,Rams ,2011,05-Casual Open Space,5.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40689.00,$RECEIPT,-526.00,Rams,,Rams ,2011,05-Casual Open Space,5.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40696.00,$RECEIPT,-1052.00,Rams,,Rams ,2011,05-Casual Open Space,6.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40711.00,$RECEIPT,-395.00,Rams,,Rams ,2011,05-Casual Open Space,6.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40714.00,$RECEIPT,-526.00,Rams,,Rams ,2011,05-Casual Open Space,6.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40723.00,$RECEIPT,-373.00,Rams,,Rams ,2011,05-Casual Open Space,6.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40723.00,$RECEIPT,-88.00,Rams,,Rams ,2011,05-Casual Open Space,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,40543.00,GLJNLOP,962.05,Being Skate Park CCTV,Exp A3036,Being Skate Park CCTV Exp A3036,2010,05-Casual Open Space,12.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,40543.00,GLJNLOP,2890.98,Being Quota Park Expenditure,Exp A3125,Being Quota Park Expenditure Exp A3125,2010,05-Casual Open Space,12.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,40724.00,GLJNLPRV,27122.47,Being skate park CCTV,Exp A3036.2095,Being skate park CCTV Exp A3036.2095,2011,05-Casual Open Space,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,40724.00,GLJNLPRV,19646.00,Being project management,Exp A3125,Being project management Exp A3125,2011,05-Casual Open Space,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,40724.00,GLJNLPRV,37957.00,Being Architect,Exp A3125.2121,Being Architect Exp A3125.2121,2011,05-Casual Open Space,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,40724.00,GLJNLPRV,150000.00,Being Fingal BH park,Exp A3129,Being Fingal BH park Exp A3129,2011,05-Casual Open Space,6.00,2011,DC11ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40499.00,DCJNL,4.40,Administration Levy Expense,,Administration Levy Expense ,2010,05-Casual Open Space,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40499.00,DCJNL,-24.15,Administration Levy Expense,,Administration Levy Expense ,2010,05-Casual Open Space,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40499.00,DCJNL,24.15,Administration Levy Expense,,Administration Levy Expense ,2010,05-Casual Open Space,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40499.00,DCJNL,24.15,Administration Levy Expense,,Administration Levy Expense ,2010,05-Casual Open Space,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40499.00,DCJNL,162.39,Administration Levy Expense,,Administration Levy Expense ,2010,05-Casual Open Space,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40499.00,DCJNL,19.75,Administration Levy Expense,,Administration Levy Expense ,2010,05-Casual Open Space,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40562.00,DCJNL,73.40,Administration Levy Expense,,Administration Levy Expense ,2011,05-Casual Open Space,1.00,2011,DC11ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40562.00,DCJNL,131.50,Administration Levy Expense,,Administration Levy Expense ,2011,05-Casual Open Space,1.00,2011,DC11ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40675.00,DCJNL,34.35,Administration Levy Expense,,Administration Levy Expense ,2011,05-Casual Open Space,5.00,2011,DC11ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40675.00,DCJNL,24.99,Administration Levy Expense,,Administration Levy Expense ,2011,05-Casual Open Space,5.00,2011,DC11ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40675.00,DCJNL,43.83,Administration Levy Expense,,Administration Levy Expense ,2011,05-Casual Open Space,5.00,2011,DC11ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40695.00,DCJNL,23.26,Administration Levy Expense,,Administration Levy Expense ,2011,05-Casual Open Space,6.00,2011,DC11ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40760.00,DCJNL,121.70,Administration Levy Expense,,Administration Levy Expense ,2011,05-Casual Open Space,8.00,2012,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40390.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,7.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40421.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,8.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40451.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,9.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40482.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,10.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40512.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,11.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40543.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,12.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40574.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40574.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40602.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,2.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40633.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,3.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40663.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,4.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40694.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,5.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40724.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,6.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40390.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,7.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40421.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,8.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40451.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,9.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40482.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,10.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40512.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,11.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40543.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,12.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40574.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40574.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40602.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,2.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40633.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,3.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40663.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,4.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40694.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,5.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40724.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,6.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40390.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,7.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40421.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,8.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40451.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,9.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40482.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,10.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40512.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,11.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40543.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,12.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40574.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40574.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40602.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,2.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40633.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,3.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40663.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,4.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40694.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,5.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40724.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,6.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40390.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,7.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40421.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,8.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40451.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,9.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40482.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,10.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40512.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,11.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40543.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,12.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40574.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40574.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40602.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,2.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40633.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,3.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40663.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,4.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40694.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,5.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40724.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,6.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40390.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,7.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40421.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,8.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40451.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,9.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40482.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,10.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40512.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,11.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40543.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,12.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40574.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40574.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40602.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,2.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40633.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,3.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40663.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,4.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40694.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,5.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40724.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,6.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40390.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,7.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40421.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,8.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40451.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,9.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40482.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,10.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40512.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,11.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40543.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,12.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40574.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40574.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40602.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,2.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40633.00,DCJNL,-0.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,3.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40663.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,4.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40694.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,5.00,2011,DC11ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40724.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,6.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,40390.00,DCJNL,-3848.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,7.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,40421.00,DCJNL,-3659.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,8.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,40451.00,DCJNL,-3962.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,9.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,40482.00,DCJNL,-3997.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,10.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,40512.00,DCJNL,-3831.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,11.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,40543.00,DCJNL,-3698.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,12.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,40574.00,DCJNL,-4025.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,40574.00,DCJNL,-4145.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,40602.00,DCJNL,-3553.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,2.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,40633.00,DCJNL,-4989.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,3.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,40663.00,DCJNL,-4219.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,4.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,40694.00,DCJNL,-3984.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,5.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,40724.00,DCJNL,-4108.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,6.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40361.00,$RECEIPT,-100.00,Rams,,Rams ,2010,05-Structured Open Space,7.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40393.00,$RECEIPT,-452.00,Rams,,Rams ,2010,05-Structured Open Space,8.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40407.00,$RECEIPT,-100.00,Rams,,Rams ,2010,05-Structured Open Space,8.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40437.00,$RECEIPT,-978.00,Rams,,Rams ,2010,05-Structured Open Space,9.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40441.00,$RECEIPT,-505.68,Rams,,Rams ,2010,05-Structured Open Space,9.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40449.00,$RECEIPT,-602.00,Rams,,Rams ,2010,05-Structured Open Space,9.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40471.00,$RECEIPT,-452.00,Rams,,Rams ,2010,05-Structured Open Space,10.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40485.00,$RECEIPT,-527.00,Rams,,Rams ,2010,05-Structured Open Space,11.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40486.00,$RECEIPT,-25.00,Rams,,Rams ,2010,05-Structured Open Space,11.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40492.00,$RECEIPT,-527.00,Rams,,Rams ,2010,05-Structured Open Space,11.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40493.00,$RECEIPT,-602.00,Rams,,Rams ,2010,05-Structured Open Space,11.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40499.00,$RECEIPT,-18662.00,Rams,,Rams ,2010,05-Structured Open Space,11.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40512.00,$RECEIPT,-2408.00,Rams,,Rams ,2010,05-Structured Open Space,11.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40522.00,$RECEIPT,-602.00,Rams,,Rams ,2010,05-Structured Open Space,12.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40527.00,$RECEIPT,-94094.00,Rams,,Rams ,2010,05-Structured Open Space,12.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40560.00,$RECEIPT,-185.00,Rams,,Rams ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40562.00,$RECEIPT,-602.00,Rams,,Rams ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40597.00,$RECEIPT,78442.00,Rams,,Rams ,2011,05-Structured Open Space,2.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40598.00,$RECEIPT,-571.90,Rams,,Rams ,2011,05-Structured Open Space,2.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40619.00,$RECEIPT,-452.00,Rams,,Rams ,2011,05-Structured Open Space,3.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40669.00,$RECEIPT,-481.60,Rams,,Rams ,2011,05-Structured Open Space,5.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40689.00,$RECEIPT,-602.00,Rams,,Rams ,2011,05-Structured Open Space,5.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40696.00,$RECEIPT,-1204.00,Rams,,Rams ,2011,05-Structured Open Space,6.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40711.00,$RECEIPT,-452.00,Rams,,Rams ,2011,05-Structured Open Space,6.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40714.00,$RECEIPT,-602.00,Rams,,Rams ,2011,05-Structured Open Space,6.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40723.00,$RECEIPT,-426.00,Rams,,Rams ,2011,05-Structured Open Space,6.00,2011,DC11ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40723.00,$RECEIPT,-100.00,Rams,,Rams ,2011,05-Structured Open Space,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,40543.00,GLJNLOP,1643.34,Being Les Burger Field,Expenditure A3026 Exp,Being Les Burger Field Expenditure A3026 Exp,2010,05-Structured Open Space,12.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,40543.00,GLJNLOP,39890.21,Being Murwillumbah O/SP,Expenditure A3026 Exp,Being Murwillumbah O/SP Expenditure A3026 Exp,2010,05-Structured Open Space,12.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,40543.00,GLJNLOP,317.53,Being Ron Wilkinson Park,Expenditure A3034 Exp,Being Ron Wilkinson Park Expenditure A3034 Exp,2010,05-Structured Open Space,12.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,40724.00,GLJNLPRV,38841.00,Being Black Rocks,Exp 3026.4798,Being Black Rocks Exp 3026.4798,2011,05-Structured Open Space,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,40724.00,GLJNLPRV,28201.00,Being Cabarita Sports Centre,Les Burger Field,Being Cabarita Sports Centre Les Burger Field,2011,05-Structured Open Space,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,40724.00,GLJNLPRV,16087.58,Being Knox Park Netball Clubhouse,Exp A3320,Being Knox Park Netball Clubhouse Exp A3320,2011,05-Structured Open Space,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,40724.00,GLJNLPRV,-39890.21,Being reverse JNL 632,PD,Being reverse JNL 632 PD,2011,05-Structured Open Space,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,40724.00,GLJNLPRV,19890.21,Being Murwillumbah netball,Exp A3026.4007,Being Murwillumbah netball Exp A3026.4007,2011,05-Structured Open Space,6.00,2011,DC11ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40499.00,DCJNL,5.00,Administration Levy Expense,,Administration Levy Expense ,2010,05-Structured Open Space,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40499.00,DCJNL,-27.60,Administration Levy Expense,,Administration Levy Expense ,2010,05-Structured Open Space,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40499.00,DCJNL,27.60,Administration Levy Expense,,Administration Levy Expense ,2010,05-Structured Open Space,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40499.00,DCJNL,27.60,Administration Levy Expense,,Administration Levy Expense ,2010,05-Structured Open Space,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40499.00,DCJNL,104.28,Administration Levy Expense,,Administration Levy Expense ,2010,05-Structured Open Space,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40499.00,DCJNL,22.60,Administration Levy Expense,,Administration Levy Expense ,2010,05-Structured Open Space,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40562.00,DCJNL,1017.15,Administration Levy Expense,,Administration Levy Expense ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40562.00,DCJNL,4855.20,Administration Levy Expense,,Administration Levy Expense ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40675.00,DCJNL,39.35,Administration Levy Expense,,Administration Levy Expense ,2011,05-Structured Open Space,5.00,2011,DC11ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40675.00,DCJNL,-3893.51,Administration Levy Expense,,Administration Levy Expense ,2011,05-Structured Open Space,5.00,2011,DC11ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40675.00,DCJNL,22.60,Administration Levy Expense,,Administration Levy Expense ,2011,05-Structured Open Space,5.00,2011,DC11ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40695.00,DCJNL,54.18,Administration Levy Expense,,Administration Levy Expense ,2011,05-Structured Open Space,6.00,2011,DC11ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40760.00,DCJNL,139.20,Administration Levy Expense,,Administration Levy Expense ,2011,05-Structured Open Space,8.00,2012,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40390.00,DCJNL,30.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,7.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40421.00,DCJNL,29.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,8.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40451.00,DCJNL,31.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,9.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40482.00,DCJNL,31.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,10.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40512.00,DCJNL,29.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,11.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40543.00,DCJNL,27.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,12.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40574.00,DCJNL,29.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40574.00,DCJNL,30.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40602.00,DCJNL,28.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,2.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40633.00,DCJNL,39.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,3.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40663.00,DCJNL,33.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,4.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40694.00,DCJNL,31.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,5.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40724.00,DCJNL,34.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,6.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40390.00,DCJNL,75.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,7.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40421.00,DCJNL,71.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,8.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40451.00,DCJNL,77.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,9.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40482.00,DCJNL,78.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,10.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40512.00,DCJNL,73.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,11.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40543.00,DCJNL,66.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,12.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40574.00,DCJNL,72.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40574.00,DCJNL,75.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40602.00,DCJNL,69.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,2.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40633.00,DCJNL,98.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,3.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40663.00,DCJNL,83.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,4.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40694.00,DCJNL,78.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,5.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40724.00,DCJNL,376.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40724.00,GLJNLPRV,58756.56,Being Botanical Gardens expenditure,Exp A1524,Being Botanical Gardens expenditure Exp A1524,2011,05-Structured Open Space,6.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40390.00,DCJNL,48.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,7.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40421.00,DCJNL,45.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,8.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40451.00,DCJNL,49.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,9.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40482.00,DCJNL,50.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,10.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40512.00,DCJNL,46.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,11.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40543.00,DCJNL,42.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,12.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40574.00,DCJNL,46.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40574.00,DCJNL,47.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40602.00,DCJNL,44.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,2.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40633.00,DCJNL,62.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,3.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40663.00,DCJNL,53.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,4.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40694.00,DCJNL,50.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,5.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40724.00,DCJNL,53.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,6.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40390.00,DCJNL,33.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,7.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40421.00,DCJNL,32.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,8.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40451.00,DCJNL,34.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,9.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40482.00,DCJNL,35.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,10.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40512.00,DCJNL,32.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,11.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40543.00,DCJNL,30.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,12.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40574.00,DCJNL,32.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40574.00,DCJNL,33.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40602.00,DCJNL,31.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,2.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40633.00,DCJNL,43.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,3.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40663.00,DCJNL,37.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,4.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40694.00,DCJNL,35.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,5.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40724.00,DCJNL,37.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,6.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40390.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,7.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40421.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,8.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40451.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,9.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40482.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,10.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40512.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,11.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40543.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,12.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40574.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40574.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40602.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,2.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40633.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,3.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40663.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,4.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40694.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,5.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40724.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,6.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40390.00,DCJNL,6.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,7.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40421.00,DCJNL,6.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,8.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40451.00,DCJNL,6.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,9.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40482.00,DCJNL,6.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,10.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40512.00,DCJNL,6.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,11.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40543.00,DCJNL,5.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,12.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40574.00,DCJNL,6.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40574.00,DCJNL,6.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40602.00,DCJNL,5.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,2.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40633.00,DCJNL,8.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,3.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40663.00,DCJNL,7.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,4.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40694.00,DCJNL,6.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,5.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40724.00,DCJNL,7.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,6.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40390.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,7.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40421.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,8.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40451.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,9.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40482.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,10.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40512.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,11.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40543.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,12.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40574.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40574.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40602.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,2.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40633.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,3.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40663.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,4.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40694.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,5.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40724.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,6.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40390.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,7.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40421.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,8.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40451.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,9.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40482.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,10.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40512.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,11.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40543.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,12.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40574.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40574.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40602.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,2.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40633.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,3.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40663.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,4.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40694.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,5.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40724.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,6.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40390.00,DCJNL,-14.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,7.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40421.00,DCJNL,-14.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,8.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40451.00,DCJNL,-15.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,9.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40482.00,DCJNL,-15.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,10.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40512.00,DCJNL,-14.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,11.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40543.00,DCJNL,-13.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,12.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40574.00,DCJNL,-14.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40574.00,DCJNL,-14.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40602.00,DCJNL,-13.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,2.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40633.00,DCJNL,-19.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,3.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40663.00,DCJNL,-16.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,4.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40694.00,DCJNL,-15.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,5.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40724.00,DCJNL,-16.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,6.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40390.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,7.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40421.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,8.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40451.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,9.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40482.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,10.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40512.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,11.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40543.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,12.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40574.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40574.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40602.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,2.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40633.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,3.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40663.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,4.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40694.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,5.00,2011,DC11ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40724.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,6.00,2011,DC11ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,40390.00,DCJNL,-933.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,06-Street Trees,7.00,2011,DC11ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,40421.00,DCJNL,-886.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,06-Street Trees,8.00,2011,DC11ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,40451.00,DCJNL,-959.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,06-Street Trees,9.00,2011,DC11ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,40482.00,DCJNL,-967.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,06-Street Trees,10.00,2011,DC11ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,40512.00,DCJNL,-942.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,06-Street Trees,11.00,2011,DC11ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,40543.00,DCJNL,-892.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,06-Street Trees,12.00,2011,DC11ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,40574.00,DCJNL,-970.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,06-Street Trees,1.00,2011,DC11ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,40574.00,DCJNL,-999.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,06-Street Trees,1.00,2011,DC11ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,40602.00,DCJNL,-930.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,06-Street Trees,2.00,2011,DC11ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,40633.00,DCJNL,-1305.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,06-Street Trees,3.00,2011,DC11ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,40663.00,DCJNL,-1104.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,06-Street Trees,4.00,2011,DC11ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,40694.00,DCJNL,-1041.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,06-Street Trees,5.00,2011,DC11ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,40724.00,DCJNL,-1010.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,06-Street Trees,6.00,2011,DC11ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,40424.00,$RECEIPT,-297.00,Rams,,Rams ,2010,06-Street Trees,9.00,2011,DC11ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,40499.00,$RECEIPT,-9207.00,Rams,,Rams ,2010,06-Street Trees,11.00,2011,DC11ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,40512.00,$RECEIPT,-1188.00,Rams,,Rams ,2010,06-Street Trees,11.00,2011,DC11ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,40527.00,$RECEIPT,-7722.00,Rams,,Rams ,2010,06-Street Trees,12.00,2011,DC11ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,40696.00,$RECEIPT,-594.00,Rams,,Rams ,2011,06-Street Trees,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,40724.00,GLJNLPRV,22696.90,Being street tree purchases,Exp A3118.0001,Being street tree purchases Exp A3118.0001,2011,06-Street Trees,6.00,2011,DC11ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,40499.00,DCJNL,29.70,Administration Levy Expense,,Administration Levy Expense ,2010,06-Street Trees,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,40562.00,DCJNL,920.70,Administration Levy Expense,,Administration Levy Expense ,2011,06-Street Trees,1.00,2011,DC11ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,40562.00,DCJNL,891.00,Administration Levy Expense,,Administration Levy Expense ,2011,06-Street Trees,1.00,2011,DC11ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,40760.00,DCJNL,59.40,Administration Levy Expense,,Administration Levy Expense ,2011,06-Street Trees,8.00,2012,DC11ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,40390.00,DCJNL,-2133.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Drainage,7.00,2011,DC11ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,40421.00,DCJNL,-2027.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Drainage,8.00,2011,DC11ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,40451.00,DCJNL,-2193.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Drainage,9.00,2011,DC11ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,40482.00,DCJNL,-2211.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Drainage,10.00,2011,DC11ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,40512.00,DCJNL,-2088.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Drainage,11.00,2011,DC11ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,40543.00,DCJNL,-403.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Drainage,12.00,2011,DC11ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,40574.00,DCJNL,-439.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Drainage,1.00,2011,DC11ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,40574.00,DCJNL,-490.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Drainage,1.00,2011,DC11ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,40602.00,DCJNL,-456.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Drainage,2.00,2011,DC11ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,40633.00,DCJNL,-640.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Drainage,3.00,2011,DC11ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,40663.00,DCJNL,-541.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Drainage,4.00,2011,DC11ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,40694.00,DCJNL,-510.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Drainage,5.00,2011,DC11ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,40724.00,DCJNL,-435.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Drainage,6.00,2011,DC11ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,40424.00,$RECEIPT,-824.50,Rams,,Rams ,2010,07-Drainage,9.00,2011,DC11ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,40504.00,$RECEIPT,-3844.80,Rams,,Rams ,2010,07-Drainage,11.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,40543.00,GLJNLOP,367982.30,Being Kingscliff Drainage,Exp A4696,Being Kingscliff Drainage Exp A4696,2010,07-Drainage,12.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,40724.00,GLJNLPRV,22882.20,Being Kingscliff drainage,Exp A4696.7101,Being Kingscliff drainage Exp A4696.7101,2011,07-Drainage,6.00,2011,DC11ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,40499.00,DCJNL,41.23,Administration Levy Expense,,Administration Levy Expense ,2010,07-Drainage,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,40562.00,DCJNL,192.24,Administration Levy Expense,,Administration Levy Expense ,2011,07-Drainage,1.00,2011,DC11ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,40390.00,DCJNL,-1669.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Open Space,7.00,2011,DC11ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,40421.00,DCJNL,-1586.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Open Space,8.00,2011,DC11ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,40451.00,DCJNL,-1713.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Open Space,9.00,2011,DC11ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,40482.00,DCJNL,-1728.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Open Space,10.00,2011,DC11ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,40512.00,DCJNL,-1618.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Open Space,11.00,2011,DC11ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,40543.00,DCJNL,-1475.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Open Space,12.00,2011,DC11ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,40574.00,DCJNL,-1605.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,40574.00,DCJNL,-1655.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,40602.00,DCJNL,-1541.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Open Space,2.00,2011,DC11ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,40633.00,DCJNL,-2163.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Open Space,3.00,2011,DC11ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,40663.00,DCJNL,-1829.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Open Space,4.00,2011,DC11ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,40694.00,DCJNL,-1725.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Open Space,5.00,2011,DC11ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,40724.00,DCJNL,-1856.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Open Space,6.00,2011,DC11ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,40390.00,DCJNL,-1.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Community Facilities,7.00,2011,DC11ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,40421.00,DCJNL,-1.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Community Facilities,8.00,2011,DC11ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,40451.00,DCJNL,-1.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Community Facilities,9.00,2011,DC11ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,40482.00,DCJNL,-1.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Community Facilities,10.00,2011,DC11ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,40512.00,DCJNL,-1.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Community Facilities,11.00,2011,DC11ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,40543.00,DCJNL,-1.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Community Facilities,12.00,2011,DC11ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,40574.00,DCJNL,-1.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Community Facilities,1.00,2011,DC11ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,40574.00,DCJNL,-1.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Community Facilities,1.00,2011,DC11ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,40602.00,DCJNL,-1.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Community Facilities,2.00,2011,DC11ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,40633.00,DCJNL,-1.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Community Facilities,3.00,2011,DC11ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,40663.00,DCJNL,-1.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Community Facilities,4.00,2011,DC11ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,40694.00,DCJNL,-1.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Community Facilities,5.00,2011,DC11ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,40724.00,DCJNL,-1.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Community Facilities,6.00,2011,DC11ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40390.00,DCJNL,0.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Footpath/Cycleway,7.00,2011,DC11ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40421.00,DCJNL,0.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Footpath/Cycleway,8.00,2011,DC11ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40451.00,DCJNL,0.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Footpath/Cycleway,9.00,2011,DC11ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40482.00,DCJNL,0.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Footpath/Cycleway,10.00,2011,DC11ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40512.00,DCJNL,0.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Footpath/Cycleway,11.00,2011,DC11ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40543.00,DCJNL,0.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Footpath/Cycleway,12.00,2011,DC11ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40574.00,DCJNL,0.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Footpath/Cycleway,1.00,2011,DC11ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40574.00,DCJNL,0.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Footpath/Cycleway,1.00,2011,DC11ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40602.00,DCJNL,0.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Footpath/Cycleway,2.00,2011,DC11ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40633.00,DCJNL,0.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Footpath/Cycleway,3.00,2011,DC11ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40663.00,DCJNL,0.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Footpath/Cycleway,4.00,2011,DC11ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40694.00,DCJNL,0.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Footpath/Cycleway,5.00,2011,DC11ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40724.00,DCJNL,1.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Footpath/Cycleway,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,07,Footpath/Cycleway,No Sector,No Sector,40724.00,GLJNLPRV,100.00,Being software part purchase,Exp A5200.0016,Being software part purchase Exp A5200.0016,2011,07-Footpath/Cycleway,6.00,2011,DC11ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,40390.00,DCJNL,3.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,10-Other,7.00,2011,DC11ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,40421.00,DCJNL,3.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,10-Other,8.00,2011,DC11ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,40451.00,DCJNL,3.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,10-Other,9.00,2011,DC11ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,40482.00,DCJNL,3.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,10-Other,10.00,2011,DC11ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,40512.00,DCJNL,3.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,10-Other,11.00,2011,DC11ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,40543.00,DCJNL,2.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,10-Other,12.00,2011,DC11ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,40574.00,DCJNL,3.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,10-Other,1.00,2011,DC11ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,40574.00,DCJNL,3.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,10-Other,1.00,2011,DC11ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,40602.00,DCJNL,3.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,10-Other,2.00,2011,DC11ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,40633.00,DCJNL,4.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,10-Other,3.00,2011,DC11ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,40663.00,DCJNL,3.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,10-Other,4.00,2011,DC11ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,40694.00,DCJNL,3.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,10-Other,5.00,2011,DC11ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,40724.00,DCJNL,3.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,10-Other,6.00,2011,DC11ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,40390.00,DCJNL,-6817.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,11-Community Facilities,7.00,2011,DC11ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,40421.00,DCJNL,-6484.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,11-Community Facilities,8.00,2011,DC11ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,40451.00,DCJNL,-7030.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,11-Community Facilities,9.00,2011,DC11ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,40482.00,DCJNL,-7090.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,11-Community Facilities,10.00,2011,DC11ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,40512.00,DCJNL,-6759.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,11-Community Facilities,11.00,2011,DC11ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,40543.00,DCJNL,-6257.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,11-Community Facilities,12.00,2011,DC11ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,40574.00,DCJNL,-6810.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,11-Community Facilities,1.00,2011,DC11ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,40574.00,DCJNL,-7019.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,11-Community Facilities,1.00,2011,DC11ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,40602.00,DCJNL,-6537.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,11-Community Facilities,2.00,2011,DC11ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,40633.00,DCJNL,-9181.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,11-Community Facilities,3.00,2011,DC11ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,40663.00,DCJNL,-7765.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,11-Community Facilities,4.00,2011,DC11ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,40694.00,DCJNL,-7327.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,11-Community Facilities,5.00,2011,DC11ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,40724.00,DCJNL,-6853.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,11-Community Facilities,6.00,2011,DC11ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40361.00,$RECEIPT,-132.00,Rams,,Rams ,2010,11-Community Facilities,7.00,2011,DC11ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40379.00,$RECEIPT,-792.00,Rams,,Rams ,2010,11-Community Facilities,7.00,2011,DC11ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40393.00,$RECEIPT,-594.00,Rams,,Rams ,2010,11-Community Facilities,8.00,2011,DC11ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40393.00,$RECEIPT,-594.00,Rams,,Rams ,2010,11-Community Facilities,8.00,2011,DC11ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40407.00,$RECEIPT,-132.00,Rams,,Rams ,2010,11-Community Facilities,8.00,2011,DC11ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40424.00,$RECEIPT,-792.00,Rams,,Rams ,2010,11-Community Facilities,9.00,2011,DC11ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40437.00,$RECEIPT,-1287.00,Rams,,Rams ,2010,11-Community Facilities,9.00,2011,DC11ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40441.00,$RECEIPT,-665.28,Rams,,Rams ,2010,11-Community Facilities,9.00,2011,DC11ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40445.00,$RECEIPT,-2145.00,Rams,,Rams ,2010,11-Community Facilities,9.00,2011,DC11ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40449.00,$RECEIPT,-792.00,Rams,,Rams ,2010,11-Community Facilities,9.00,2011,DC11ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40471.00,$RECEIPT,-594.00,Rams,,Rams ,2010,11-Community Facilities,10.00,2011,DC11ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40485.00,$RECEIPT,-693.00,Rams,,Rams ,2010,11-Community Facilities,11.00,2011,DC11ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40486.00,$RECEIPT,-33.00,Rams,,Rams ,2010,11-Community Facilities,11.00,2011,DC11ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40492.00,$RECEIPT,-693.00,Rams,,Rams ,2010,11-Community Facilities,11.00,2011,DC11ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40493.00,$RECEIPT,-792.00,Rams,,Rams ,2010,11-Community Facilities,11.00,2011,DC11ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40499.00,$RECEIPT,-24552.00,Rams,,Rams ,2010,11-Community Facilities,11.00,2011,DC11ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40504.00,$RECEIPT,-792.00,Rams,,Rams ,2010,11-Community Facilities,11.00,2011,DC11ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40512.00,$RECEIPT,-3168.00,Rams,,Rams ,2010,11-Community Facilities,11.00,2011,DC11ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40522.00,$RECEIPT,-792.00,Rams,,Rams ,2010,11-Community Facilities,12.00,2011,DC11ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40527.00,$RECEIPT,-20592.00,Rams,,Rams ,2010,11-Community Facilities,12.00,2011,DC11ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40560.00,$RECEIPT,-244.00,Rams,,Rams ,2011,11-Community Facilities,1.00,2011,DC11ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40562.00,$RECEIPT,-792.00,Rams,,Rams ,2011,11-Community Facilities,1.00,2011,DC11ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40598.00,$RECEIPT,-752.40,Rams,,Rams ,2011,11-Community Facilities,2.00,2011,DC11ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40613.00,$RECEIPT,-633.60,Rams,,Rams ,2011,11-Community Facilities,3.00,2011,DC11ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40619.00,$RECEIPT,-594.00,Rams,,Rams ,2011,11-Community Facilities,3.00,2011,DC11ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40689.00,$RECEIPT,-792.00,Rams,,Rams ,2011,11-Community Facilities,5.00,2011,DC11ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40696.00,$RECEIPT,-1584.00,Rams,,Rams ,2011,11-Community Facilities,6.00,2011,DC11ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40711.00,$RECEIPT,-594.00,Rams,,Rams ,2011,11-Community Facilities,6.00,2011,DC11ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40714.00,$RECEIPT,-792.00,Rams,,Rams ,2011,11-Community Facilities,6.00,2011,DC11ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40723.00,$RECEIPT,-561.00,Rams,,Rams ,2011,11-Community Facilities,6.00,2011,DC11ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40723.00,$RECEIPT,-132.00,Rams,,Rams ,2011,11-Community Facilities,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,40724.00,GLJNLPRV,9080.00,Being Kingscliff Library,Exp A1624,Being Kingscliff Library Exp A1624,2011,11-Community Facilities,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,40724.00,GLJNLPRV,80532.00,Being part regional library contribution,Exp A1624 A2280,Being part regional library contribution Exp A1624 A2280,2011,11-Community Facilities,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,40724.00,GLJNLPRV,100.00,Being software part purchase,Exp A5200.0016,Being software part purchase Exp A5200.0016,2011,11-Community Facilities,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,40724.00,GLJNLPRV,121482.00,Being part library loan,Exp A2295,Being part library loan Exp A2295,2011,11-Community Facilities,6.00,2011,DC11ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40499.00,DCJNL,46.20,Administration Levy Expense,,Administration Levy Expense ,2010,11-Community Facilities,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40499.00,DCJNL,-66.00,Administration Levy Expense,,Administration Levy Expense ,2010,11-Community Facilities,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40499.00,DCJNL,66.00,Administration Levy Expense,,Administration Levy Expense ,2010,11-Community Facilities,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40499.00,DCJNL,66.00,Administration Levy Expense,,Administration Levy Expense ,2010,11-Community Facilities,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40499.00,DCJNL,284.06,Administration Levy Expense,,Administration Levy Expense ,2010,11-Community Facilities,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40499.00,DCJNL,29.70,Administration Levy Expense,,Administration Levy Expense ,2010,11-Community Facilities,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40562.00,DCJNL,1377.75,Administration Levy Expense,,Administration Levy Expense ,2011,11-Community Facilities,1.00,2011,DC11ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40562.00,DCJNL,1227.60,Administration Levy Expense,,Administration Levy Expense ,2011,11-Community Facilities,1.00,2011,DC11ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40675.00,DCJNL,51.80,Administration Levy Expense,,Administration Levy Expense ,2011,11-Community Facilities,5.00,2011,DC11ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40675.00,DCJNL,37.62,Administration Levy Expense,,Administration Levy Expense ,2011,11-Community Facilities,5.00,2011,DC11ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40675.00,DCJNL,61.38,Administration Levy Expense,,Administration Levy Expense ,2011,11-Community Facilities,5.00,2011,DC11ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40695.00,DCJNL,39.60,Administration Levy Expense,,Administration Levy Expense ,2011,11-Community Facilities,6.00,2011,DC11ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40760.00,DCJNL,183.15,Administration Levy Expense,,Administration Levy Expense ,2011,11-Community Facilities,8.00,2012,DC11ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,40390.00,DCJNL,-183.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,12-Bus Shelters,7.00,2011,DC11ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,40421.00,DCJNL,-175.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,12-Bus Shelters,8.00,2011,DC11ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,40451.00,DCJNL,-190.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,12-Bus Shelters,9.00,2011,DC11ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,40482.00,DCJNL,-195.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,12-Bus Shelters,10.00,2011,DC11ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,40512.00,DCJNL,-191.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,12-Bus Shelters,11.00,2011,DC11ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,40543.00,DCJNL,-181.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,12-Bus Shelters,12.00,2011,DC11ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,40574.00,DCJNL,-196.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,12-Bus Shelters,1.00,2011,DC11ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,40574.00,DCJNL,-202.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,12-Bus Shelters,1.00,2011,DC11ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,40602.00,DCJNL,-188.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,12-Bus Shelters,2.00,2011,DC11ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,40633.00,DCJNL,-265.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,12-Bus Shelters,3.00,2011,DC11ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,40663.00,DCJNL,-224.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,12-Bus Shelters,4.00,2011,DC11ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,40694.00,DCJNL,-211.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,12-Bus Shelters,5.00,2011,DC11ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,40724.00,DCJNL,-228.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,12-Bus Shelters,6.00,2011,DC11ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40361.00,$RECEIPT,-10.00,Rams,,Rams ,2010,12-Bus Shelters,7.00,2011,DC11ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40379.00,$RECEIPT,-60.00,Rams,,Rams ,2010,12-Bus Shelters,7.00,2011,DC11ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40393.00,$RECEIPT,-45.00,Rams,,Rams ,2010,12-Bus Shelters,8.00,2011,DC11ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40393.00,$RECEIPT,-45.00,Rams,,Rams ,2010,12-Bus Shelters,8.00,2011,DC11ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40407.00,$RECEIPT,-10.00,Rams,,Rams ,2010,12-Bus Shelters,8.00,2011,DC11ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40437.00,$RECEIPT,-98.00,Rams,,Rams ,2010,12-Bus Shelters,9.00,2011,DC11ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40441.00,$RECEIPT,-50.40,Rams,,Rams ,2010,12-Bus Shelters,9.00,2011,DC11ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40449.00,$RECEIPT,-60.00,Rams,,Rams ,2010,12-Bus Shelters,9.00,2011,DC11ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40464.00,$RECEIPT,-826.00,Rams,,Rams ,2010,12-Bus Shelters,10.00,2011,DC11ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40471.00,$RECEIPT,-45.00,Rams,,Rams ,2010,12-Bus Shelters,10.00,2011,DC11ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40485.00,$RECEIPT,-53.00,Rams,,Rams ,2010,12-Bus Shelters,11.00,2011,DC11ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40486.00,$RECEIPT,-3.00,Rams,,Rams ,2010,12-Bus Shelters,11.00,2011,DC11ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40492.00,$RECEIPT,-53.00,Rams,,Rams ,2010,12-Bus Shelters,11.00,2011,DC11ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40499.00,$RECEIPT,-1860.00,Rams,,Rams ,2010,12-Bus Shelters,11.00,2011,DC11ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40504.00,$RECEIPT,-60.00,Rams,,Rams ,2010,12-Bus Shelters,11.00,2011,DC11ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40522.00,$RECEIPT,-60.00,Rams,,Rams ,2010,12-Bus Shelters,12.00,2011,DC11ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40527.00,$RECEIPT,-1560.00,Rams,,Rams ,2010,12-Bus Shelters,12.00,2011,DC11ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40619.00,$RECEIPT,-45.00,Rams,,Rams ,2011,12-Bus Shelters,3.00,2011,DC11ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40711.00,$RECEIPT,-45.00,Rams,,Rams ,2011,12-Bus Shelters,6.00,2011,DC11ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40723.00,$RECEIPT,-42.00,Rams,,Rams ,2011,12-Bus Shelters,6.00,2011,DC11ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40723.00,$RECEIPT,-10.00,Rams,,Rams ,2011,12-Bus Shelters,6.00,2011,DC11ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40499.00,DCJNL,3.50,Administration Levy Expense,,Administration Levy Expense ,2010,12-Bus Shelters,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40499.00,DCJNL,-5.00,Administration Levy Expense,,Administration Levy Expense ,2010,12-Bus Shelters,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40499.00,DCJNL,5.00,Administration Levy Expense,,Administration Levy Expense ,2010,12-Bus Shelters,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40499.00,DCJNL,5.00,Administration Levy Expense,,Administration Levy Expense ,2010,12-Bus Shelters,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40499.00,DCJNL,10.42,Administration Levy Expense,,Administration Levy Expense ,2010,12-Bus Shelters,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40499.00,DCJNL,43.55,Administration Levy Expense,,Administration Levy Expense ,2010,12-Bus Shelters,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40562.00,DCJNL,101.45,Administration Levy Expense,,Administration Levy Expense ,2011,12-Bus Shelters,1.00,2011,DC11ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40562.00,DCJNL,81.00,Administration Levy Expense,,Administration Levy Expense ,2011,12-Bus Shelters,1.00,2011,DC11ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40675.00,DCJNL,2.25,Administration Levy Expense,,Administration Levy Expense ,2011,12-Bus Shelters,5.00,2011,DC11ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40760.00,DCJNL,4.85,Administration Levy Expense,,Administration Levy Expense ,2011,12-Bus Shelters,8.00,2012,DC11ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,40390.00,DCJNL,255.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,13-Cemeteries,7.00,2011,DC11ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,40421.00,DCJNL,242.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,13-Cemeteries,8.00,2011,DC11ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,40451.00,DCJNL,259.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,13-Cemeteries,9.00,2011,DC11ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,40482.00,DCJNL,252.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,13-Cemeteries,10.00,2011,DC11ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,40512.00,DCJNL,218.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,13-Cemeteries,11.00,2011,DC11ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,40543.00,DCJNL,186.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,13-Cemeteries,12.00,2011,DC11ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,40574.00,DCJNL,202.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,13-Cemeteries,1.00,2011,DC11ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,40574.00,DCJNL,209.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,13-Cemeteries,1.00,2011,DC11ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,40602.00,DCJNL,194.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,13-Cemeteries,2.00,2011,DC11ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,40633.00,DCJNL,271.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,13-Cemeteries,3.00,2011,DC11ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,40663.00,DCJNL,229.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,13-Cemeteries,4.00,2011,DC11ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,40694.00,DCJNL,216.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,13-Cemeteries,5.00,2011,DC11ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,40724.00,DCJNL,230.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,13-Cemeteries,6.00,2011,DC11ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40361.00,$RECEIPT,-20.00,Rams,,Rams ,2010,13-Cemeteries,7.00,2011,DC11ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40379.00,$RECEIPT,-120.00,Rams,,Rams ,2010,13-Cemeteries,7.00,2011,DC11ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40393.00,$RECEIPT,-90.00,Rams,,Rams ,2010,13-Cemeteries,8.00,2011,DC11ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40393.00,$RECEIPT,-90.00,Rams,,Rams ,2010,13-Cemeteries,8.00,2011,DC11ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40407.00,$RECEIPT,-20.00,Rams,,Rams ,2010,13-Cemeteries,8.00,2011,DC11ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40424.00,$RECEIPT,-120.00,Rams,,Rams ,2010,13-Cemeteries,9.00,2011,DC11ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40437.00,$RECEIPT,-195.00,Rams,,Rams ,2010,13-Cemeteries,9.00,2011,DC11ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40441.00,$RECEIPT,-100.80,Rams,,Rams ,2010,13-Cemeteries,9.00,2011,DC11ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40449.00,$RECEIPT,-120.00,Rams,,Rams ,2010,13-Cemeteries,9.00,2011,DC11ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40464.00,$RECEIPT,-1859.00,Rams,,Rams ,2010,13-Cemeteries,10.00,2011,DC11ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40471.00,$RECEIPT,-90.00,Rams,,Rams ,2010,13-Cemeteries,10.00,2011,DC11ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40485.00,$RECEIPT,-105.00,Rams,,Rams ,2010,13-Cemeteries,11.00,2011,DC11ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40486.00,$RECEIPT,-5.00,Rams,,Rams ,2010,13-Cemeteries,11.00,2011,DC11ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40492.00,$RECEIPT,-105.00,Rams,,Rams ,2010,13-Cemeteries,11.00,2011,DC11ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40493.00,$RECEIPT,-120.00,Rams,,Rams ,2010,13-Cemeteries,11.00,2011,DC11ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40499.00,$RECEIPT,-3720.00,Rams,,Rams ,2010,13-Cemeteries,11.00,2011,DC11ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40504.00,$RECEIPT,-120.00,Rams,,Rams ,2010,13-Cemeteries,11.00,2011,DC11ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40512.00,$RECEIPT,-480.00,Rams,,Rams ,2010,13-Cemeteries,11.00,2011,DC11ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40522.00,$RECEIPT,-120.00,Rams,,Rams ,2010,13-Cemeteries,12.00,2011,DC11ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40527.00,$RECEIPT,-3120.00,Rams,,Rams ,2010,13-Cemeteries,12.00,2011,DC11ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40560.00,$RECEIPT,-46.00,Rams,,Rams ,2011,13-Cemeteries,1.00,2011,DC11ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40562.00,$RECEIPT,-120.00,Rams,,Rams ,2011,13-Cemeteries,1.00,2011,DC11ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40598.00,$RECEIPT,-114.00,Rams,,Rams ,2011,13-Cemeteries,2.00,2011,DC11ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40613.00,$RECEIPT,-96.00,Rams,,Rams ,2011,13-Cemeteries,3.00,2011,DC11ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40619.00,$RECEIPT,-90.00,Rams,,Rams ,2011,13-Cemeteries,3.00,2011,DC11ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40689.00,$RECEIPT,-120.00,Rams,,Rams ,2011,13-Cemeteries,5.00,2011,DC11ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40696.00,$RECEIPT,-240.00,Rams,,Rams ,2011,13-Cemeteries,6.00,2011,DC11ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40711.00,$RECEIPT,-90.00,Rams,,Rams ,2011,13-Cemeteries,6.00,2011,DC11ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40714.00,$RECEIPT,-120.00,Rams,,Rams ,2011,13-Cemeteries,6.00,2011,DC11ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40723.00,$RECEIPT,-85.00,Rams,,Rams ,2011,13-Cemeteries,6.00,2011,DC11ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40723.00,$RECEIPT,-20.00,Rams,,Rams ,2011,13-Cemeteries,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,40543.00,GLJNLOP,338.00,Beimg Cemeteries Exp A2798,as per P Drew,Beimg Cemeteries Exp A2798 as per P Drew,2010,13-Cemeteries,12.00,2011,DC11ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40499.00,DCJNL,7.00,Administration Levy Expense,,Administration Levy Expense ,2010,13-Cemeteries,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40499.00,DCJNL,-10.00,Administration Levy Expense,,Administration Levy Expense ,2010,13-Cemeteries,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40499.00,DCJNL,10.00,Administration Levy Expense,,Administration Levy Expense ,2010,13-Cemeteries,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40499.00,DCJNL,10.00,Administration Levy Expense,,Administration Levy Expense ,2010,13-Cemeteries,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40499.00,DCJNL,26.79,Administration Levy Expense,,Administration Levy Expense ,2010,13-Cemeteries,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40499.00,DCJNL,97.45,Administration Levy Expense,,Administration Levy Expense ,2010,13-Cemeteries,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40562.00,DCJNL,208.75,Administration Levy Expense,,Administration Levy Expense ,2011,13-Cemeteries,1.00,2011,DC11ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40562.00,DCJNL,186.00,Administration Levy Expense,,Administration Levy Expense ,2011,13-Cemeteries,1.00,2011,DC11ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40675.00,DCJNL,8.30,Administration Levy Expense,,Administration Levy Expense ,2011,13-Cemeteries,5.00,2011,DC11ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40675.00,DCJNL,5.70,Administration Levy Expense,,Administration Levy Expense ,2011,13-Cemeteries,5.00,2011,DC11ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40675.00,DCJNL,9.30,Administration Levy Expense,,Administration Levy Expense ,2011,13-Cemeteries,5.00,2011,DC11ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40695.00,DCJNL,6.00,Administration Levy Expense,,Administration Levy Expense ,2011,13-Cemeteries,6.00,2011,DC11ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40760.00,DCJNL,27.75,Administration Levy Expense,,Administration Levy Expense ,2011,13-Cemeteries,8.00,2012,DC11ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,40390.00,DCJNL,-332.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,14-Other,7.00,2011,DC11ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,40421.00,DCJNL,-315.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,14-Other,8.00,2011,DC11ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,40451.00,DCJNL,-341.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,14-Other,9.00,2011,DC11ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,40482.00,DCJNL,-344.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,14-Other,10.00,2011,DC11ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,40512.00,DCJNL,-322.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,14-Other,11.00,2011,DC11ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,40543.00,DCJNL,-293.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,14-Other,12.00,2011,DC11ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,40574.00,DCJNL,-319.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,14-Other,1.00,2011,DC11ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,40574.00,DCJNL,-329.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,14-Other,1.00,2011,DC11ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,40602.00,DCJNL,-306.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,14-Other,2.00,2011,DC11ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,40633.00,DCJNL,-430.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,14-Other,3.00,2011,DC11ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,40663.00,DCJNL,-364.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,14-Other,4.00,2011,DC11ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,40694.00,DCJNL,-343.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,14-Other,5.00,2011,DC11ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,40724.00,DCJNL,-369.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,14-Other,6.00,2011,DC11ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,40482.00,DCJNL,-4.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,10.00,2011,DC11ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,40512.00,DCJNL,-14.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,11.00,2011,DC11ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,40543.00,DCJNL,-12.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,12.00,2011,DC11ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,40574.00,DCJNL,-13.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,1.00,2011,DC11ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,40574.00,DCJNL,-14.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,1.00,2011,DC11ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,40602.00,DCJNL,-13.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,2.00,2011,DC11ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,40633.00,DCJNL,-29.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,3.00,2011,DC11ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,40663.00,DCJNL,-25.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,4.00,2011,DC11ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,40694.00,DCJNL,-23.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,5.00,2011,DC11ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,40724.00,DCJNL,-30.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,6.00,2011,DC11ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,40471.00,$RECEIPT,-979.00,Rams,,Rams ,2010,15-Community Facilities,10.00,2011,DC11ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,40485.00,$RECEIPT,-1142.00,Rams,,Rams ,2010,15-Community Facilities,11.00,2011,DC11ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,40486.00,$RECEIPT,-54.00,Rams,,Rams ,2010,15-Community Facilities,11.00,2011,DC11ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,40492.00,$RECEIPT,-1142.00,Rams,,Rams ,2010,15-Community Facilities,11.00,2011,DC11ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,40613.00,$RECEIPT,-1044.80,Rams,,Rams ,2011,15-Community Facilities,3.00,2011,DC11ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,40619.00,$RECEIPT,-979.00,Rams,,Rams ,2011,15-Community Facilities,3.00,2011,DC11ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,40711.00,$RECEIPT,-979.00,Rams,,Rams ,2011,15-Community Facilities,6.00,2011,DC11ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,40499.00,DCJNL,48.95,Administration Levy Expense,,Administration Levy Expense ,2010,15-Community Facilities,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,40562.00,DCJNL,116.90,Administration Levy Expense,,Administration Levy Expense ,2011,15-Community Facilities,1.00,2011,DC11ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,40675.00,DCJNL,101.19,Administration Levy Expense,,Administration Levy Expense ,2011,15-Community Facilities,5.00,2011,DC11ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,40760.00,DCJNL,48.95,Administration Levy Expense,,Administration Levy Expense ,2011,15-Community Facilities,8.00,2012,DC11ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40390.00,DCJNL,-2291.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,7.00,2011,DC11ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40421.00,DCJNL,-2177.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,8.00,2011,DC11ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40451.00,DCJNL,-2354.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,9.00,2011,DC11ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40482.00,DCJNL,-2374.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,10.00,2011,DC11ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40512.00,DCJNL,-2231.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,11.00,2011,DC11ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40543.00,DCJNL,-2034.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,12.00,2011,DC11ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40574.00,DCJNL,-2212.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,1.00,2011,DC11ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40574.00,DCJNL,-2282.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,1.00,2011,DC11ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40602.00,DCJNL,-2124.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,2.00,2011,DC11ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40633.00,DCJNL,-2982.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,3.00,2011,DC11ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40663.00,DCJNL,-2521.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,4.00,2011,DC11ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40694.00,DCJNL,-2378.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,5.00,2011,DC11ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40724.00,DCJNL,-2560.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,6.00,2011,DC11ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40361.00,$RECEIPT,-97.00,Rams,,Rams ,2010,15-Community Facilities,7.00,2011,DC11ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40424.00,$RECEIPT,-581.00,Rams,,Rams ,2010,15-Community Facilities,9.00,2011,DC11ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40493.00,$RECEIPT,-1306.00,Rams,,Rams ,2010,15-Community Facilities,11.00,2011,DC11ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40504.00,$RECEIPT,-581.00,Rams,,Rams ,2010,15-Community Facilities,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40499.00,DCJNL,4.85,Administration Levy Expense,,Administration Levy Expense ,2010,15-Community Facilities,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40499.00,DCJNL,29.05,Administration Levy Expense,,Administration Levy Expense ,2010,15-Community Facilities,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40562.00,DCJNL,94.35,Administration Levy Expense,,Administration Levy Expense ,2011,15-Community Facilities,1.00,2011,DC11ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40390.00,DCJNL,-3691.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,7.00,2011,DC11ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40421.00,DCJNL,-3512.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,8.00,2011,DC11ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40451.00,DCJNL,-3797.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,9.00,2011,DC11ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40482.00,DCJNL,-3828.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,10.00,2011,DC11ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40512.00,DCJNL,-3586.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,11.00,2011,DC11ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40543.00,DCJNL,-3210.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,12.00,2011,DC11ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40574.00,DCJNL,-3491.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,1.00,2011,DC11ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40574.00,DCJNL,-3603.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,1.00,2011,DC11ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40602.00,DCJNL,-3354.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,2.00,2011,DC11ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40633.00,DCJNL,-4707.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,3.00,2011,DC11ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40663.00,DCJNL,-3981.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,4.00,2011,DC11ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40694.00,DCJNL,-3755.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,5.00,2011,DC11ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40724.00,DCJNL,-734.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,6.00,2011,DC11ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40393.00,$RECEIPT,-494.00,Rams,,Rams ,2010,15-Community Facilities,8.00,2011,DC11ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40393.00,$RECEIPT,-494.00,Rams,,Rams ,2010,15-Community Facilities,8.00,2011,DC11ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40449.00,$RECEIPT,-658.00,Rams,,Rams ,2010,15-Community Facilities,9.00,2011,DC11ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40522.00,$RECEIPT,-658.00,Rams,,Rams ,2010,15-Community Facilities,12.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40543.00,GLJNLOP,15094.00,Being Pottsville Community Centre,Exp A2492,Being Pottsville Community Centre Exp A2492,2010,15-Community Facilities,12.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40724.00,GLJNLPRV,665005.00,Being Pottsville Beach Community Centre,Exp A2492,Being Pottsville Beach Community Centre Exp A2492,2011,15-Community Facilities,6.00,2011,DC11ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40499.00,DCJNL,-49.40,Administration Levy Expense,,Administration Levy Expense ,2010,15-Community Facilities,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40499.00,DCJNL,49.40,Administration Levy Expense,,Administration Levy Expense ,2010,15-Community Facilities,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40499.00,DCJNL,49.40,Administration Levy Expense,,Administration Levy Expense ,2010,15-Community Facilities,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40499.00,DCJNL,32.90,Administration Levy Expense,,Administration Levy Expense ,2010,15-Community Facilities,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40562.00,DCJNL,32.90,Administration Levy Expense,,Administration Levy Expense ,2011,15-Community Facilities,1.00,2011,DC11ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40390.00,DCJNL,-3182.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,7.00,2011,DC11ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40421.00,DCJNL,-3024.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,8.00,2011,DC11ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40451.00,DCJNL,-3267.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,9.00,2011,DC11ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40482.00,DCJNL,-3302.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,10.00,2011,DC11ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40512.00,DCJNL,-3108.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,11.00,2011,DC11ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40543.00,DCJNL,-2819.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,12.00,2011,DC11ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40574.00,DCJNL,-3066.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,1.00,2011,DC11ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40574.00,DCJNL,-3163.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,1.00,2011,DC11ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40602.00,DCJNL,-2944.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,2.00,2011,DC11ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40633.00,DCJNL,-4132.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,3.00,2011,DC11ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40663.00,DCJNL,-3494.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,4.00,2011,DC11ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40694.00,DCJNL,-3296.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,5.00,2011,DC11ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40724.00,DCJNL,-3162.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,6.00,2011,DC11ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40424.00,$RECEIPT,-113.00,Rams,,Rams ,2010,16-Surf Lifesaving,9.00,2011,DC11ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40464.00,$RECEIPT,-1663.00,Rams,,Rams ,2010,16-Surf Lifesaving,10.00,2011,DC11ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40493.00,$RECEIPT,-113.00,Rams,,Rams ,2010,16-Surf Lifesaving,11.00,2011,DC11ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40499.00,$RECEIPT,-3503.00,Rams,,Rams ,2010,16-Surf Lifesaving,11.00,2011,DC11ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40512.00,$RECEIPT,-452.00,Rams,,Rams ,2010,16-Surf Lifesaving,11.00,2011,DC11ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40527.00,$RECEIPT,-2938.00,Rams,,Rams ,2010,16-Surf Lifesaving,12.00,2011,DC11ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40560.00,$RECEIPT,-35.00,Rams,,Rams ,2011,16-Surf Lifesaving,1.00,2011,DC11ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40562.00,$RECEIPT,-113.00,Rams,,Rams ,2011,16-Surf Lifesaving,1.00,2011,DC11ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40696.00,$RECEIPT,-226.00,Rams,,Rams ,2011,16-Surf Lifesaving,6.00,2011,DC11ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40714.00,$RECEIPT,-113.00,Rams,,Rams ,2011,16-Surf Lifesaving,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,40543.00,GLJNLOP,6103.74,Being SLSC Expdediture A1517,as per P Drew,Being SLSC Expdediture A1517 as per P Drew,2010,16-Surf Lifesaving,12.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,40543.00,GLJNLOP,799.00,Being SLSC Expenditure A2065,as per P Drew,Being SLSC Expenditure A2065 as per P Drew,2010,16-Surf Lifesaving,12.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,40543.00,GLJNLOP,30.00,Being Salt SLSC Expenditure A2065,as per P Drew,Being Salt SLSC Expenditure A2065 as per P Drew,2010,16-Surf Lifesaving,12.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,40724.00,GLJNLPRV,2529.54,Being SLSC Strategy 2020,Exp A1517,Being SLSC Strategy 2020 Exp A1517,2011,16-Surf Lifesaving,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,40724.00,GLJNLPRV,32100.00,Being Fingal SLSC,Exp A2036,Being Fingal SLSC Exp A2036,2011,16-Surf Lifesaving,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,40724.00,GLJNLPRV,31818.18,Being Cudgen SLSC,Exp A2038,Being Cudgen SLSC Exp A2038,2011,16-Surf Lifesaving,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,40724.00,GLJNLPRV,-789.00,Being reversal JNL 641,Exp A2065.4018,Being reversal JNL 641 Exp A2065.4018,2011,16-Surf Lifesaving,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,40724.00,GLJNLPRV,-30.00,Being reversal JNL 642,Exp A2065.4046,Being reversal JNL 642 Exp A2065.4046,2011,16-Surf Lifesaving,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,40724.00,GLJNLPRV,12235.79,Being Pottsville Ouptost,Exp A3197,Being Pottsville Ouptost Exp A3197,2011,16-Surf Lifesaving,6.00,2011,DC11ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,40499.00,DCJNL,5.65,Administration Levy Expense,,Administration Levy Expense ,2010,16-Surf Lifesaving,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,40499.00,DCJNL,83.15,Administration Levy Expense,,Administration Levy Expense ,2010,16-Surf Lifesaving,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,40562.00,DCJNL,180.80,Administration Levy Expense,,Administration Levy Expense ,2011,16-Surf Lifesaving,1.00,2011,DC11ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,40562.00,DCJNL,169.50,Administration Levy Expense,,Administration Levy Expense ,2011,16-Surf Lifesaving,1.00,2011,DC11ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,40675.00,DCJNL,7.40,Administration Levy Expense,,Administration Levy Expense ,2011,16-Surf Lifesaving,5.00,2011,DC11ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,40760.00,DCJNL,16.95,Administration Levy Expense,,Administration Levy Expense ,2011,16-Surf Lifesaving,8.00,2012,DC11ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40390.00,DCJNL,1467.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,7.00,2011,DC11ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40421.00,DCJNL,1394.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,8.00,2011,DC11ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40451.00,DCJNL,1506.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,9.00,2011,DC11ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40482.00,DCJNL,1518.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,10.00,2011,DC11ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40512.00,DCJNL,1422.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,11.00,2011,DC11ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40543.00,DCJNL,1297.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,12.00,2011,DC11ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40574.00,DCJNL,1410.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,1.00,2011,DC11ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40574.00,DCJNL,1455.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,1.00,2011,DC11ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40602.00,DCJNL,1354.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,2.00,2011,DC11ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40633.00,DCJNL,1901.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,3.00,2011,DC11ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40663.00,DCJNL,1607.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,4.00,2011,DC11ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40694.00,DCJNL,1516.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,5.00,2011,DC11ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40724.00,DCJNL,1632.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,6.00,2011,DC11ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40390.00,DCJNL,-6024.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,18-Council Technical/Admin. Facilities,7.00,2011,DC11ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40421.00,DCJNL,-5737.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,18-Council Technical/Admin. Facilities,8.00,2011,DC11ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40451.00,DCJNL,-6254.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,18-Council Technical/Admin. Facilities,9.00,2011,DC11ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40482.00,DCJNL,-6428.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,18-Council Technical/Admin. Facilities,10.00,2011,DC11ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40512.00,DCJNL,-6282.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,18-Council Technical/Admin. Facilities,11.00,2011,DC11ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40543.00,DCJNL,-5671.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,18-Council Technical/Admin. Facilities,12.00,2011,DC11ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40574.00,DCJNL,-6179.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,18-Council Technical/Admin. Facilities,1.00,2011,DC11ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40574.00,DCJNL,-6367.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,18-Council Technical/Admin. Facilities,1.00,2011,DC11ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40602.00,DCJNL,-5929.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,18-Council Technical/Admin. Facilities,2.00,2011,DC11ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40633.00,DCJNL,-8336.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,18-Council Technical/Admin. Facilities,3.00,2011,DC11ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40663.00,DCJNL,-7052.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,18-Council Technical/Admin. Facilities,4.00,2011,DC11ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40694.00,DCJNL,-6660.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,18-Council Technical/Admin. Facilities,5.00,2011,DC11ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40724.00,DCJNL,-5032.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,18-Council Technical/Admin. Facilities,6.00,2011,DC11ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40361.00,$RECEIPT,-293.38,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,7.00,2011,DC11ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40379.00,$RECEIPT,-1759.90,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,7.00,2011,DC11ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40393.00,$RECEIPT,-1319.93,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,8.00,2011,DC11ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40393.00,$RECEIPT,-1319.93,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,8.00,2011,DC11ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40407.00,$RECEIPT,-293.38,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,8.00,2011,DC11ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40424.00,$RECEIPT,-1759.90,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,9.00,2011,DC11ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40436.00,$APINVCE,69.00,Mr Rodney W Booth,110 Wharf Street,Mr Rodney W Booth 110 Wharf Street,2010,18-Council Technical/Admin. Facilities,9.00,2011,DC11ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40437.00,$RECEIPT,-2859.84,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,9.00,2011,DC11ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40441.00,$RECEIPT,-1478.32,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,9.00,2011,DC11ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40445.00,$RECEIPT,-4766.69,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,9.00,2011,DC11ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40449.00,$RECEIPT,-1759.90,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,9.00,2011,DC11ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40464.00,$RECEIPT,-25855.04,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,10.00,2011,DC11ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40471.00,$RECEIPT,-1319.93,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,10.00,2011,DC11ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40485.00,$RECEIPT,-1539.91,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,11.00,2011,DC11ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40486.00,$RECEIPT,-73.39,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,11.00,2011,DC11ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40492.00,$RECEIPT,-1539.91,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,11.00,2011,DC11ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40493.00,$RECEIPT,-1759.90,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,11.00,2011,DC11ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40499.00,$RECEIPT,-54556.90,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,11.00,2011,DC11ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40504.00,$RECEIPT,-1759.90,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,11.00,2011,DC11ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40512.00,$RECEIPT,-7039.60,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,11.00,2011,DC11ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40522.00,$RECEIPT,-1785.91,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,12.00,2011,DC11ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40560.00,$RECEIPT,-910.22,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,1.00,2011,DC11ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40562.00,$RECEIPT,-34.32,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,1.00,2011,DC11ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40562.00,$RECEIPT,-1759.90,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,1.00,2011,DC11ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40598.00,$RECEIPT,-508.45,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,2.00,2011,DC11ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40613.00,$RECEIPT,-1407.92,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,3.00,2011,DC11ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40619.00,$RECEIPT,-1319.94,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,3.00,2011,DC11ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40638.00,$RECEIPT,-387.88,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,4.00,2011,DC11ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40689.00,$RECEIPT,-1759.90,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,5.00,2011,DC11ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40690.00,$RECEIPT,-209.08,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,5.00,2011,DC11ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40696.00,$RECEIPT,-3519.80,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,6.00,2011,DC11ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40703.00,$RECEIPT,-66.17,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,6.00,2011,DC11ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40704.00,$RECEIPT,-381.35,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,6.00,2011,DC11ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40711.00,$RECEIPT,-1319.93,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,6.00,2011,DC11ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40714.00,$RECEIPT,-1759.90,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,6.00,2011,DC11ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40723.00,$RECEIPT,-1246.54,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,6.00,2011,DC11ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40723.00,$RECEIPT,-293.20,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,40543.00,GLJNLOP,22314.88,Being Tweed Depot Expenditure A4905,as per P Drew,Being Tweed Depot Expenditure A4905 as per P Drew,2010,18-Council Technical/Admin. Facilities,12.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,40724.00,GLJNLPRV,405218.00,Being Civic Centre loans,Exp A2135,Being Civic Centre loans Exp A2135,2011,18-Council Technical/Admin. Facilities,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,40724.00,GLJNLPRV,32367.12,Being Tweed Depot,Exp A4905,Being Tweed Depot Exp A4905,2011,18-Council Technical/Admin. Facilities,6.00,2011,DC11ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40499.00,DCJNL,102.66,Administration Levy Expense,,Administration Levy Expense ,2010,18-Council Technical/Admin. Facilities,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40499.00,DCJNL,-146.66,Administration Levy Expense,,Administration Levy Expense ,2010,18-Council Technical/Admin. Facilities,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40499.00,DCJNL,146.66,Administration Levy Expense,,Administration Levy Expense ,2010,18-Council Technical/Admin. Facilities,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40499.00,DCJNL,146.66,Administration Levy Expense,,Administration Levy Expense ,2010,18-Council Technical/Admin. Facilities,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40499.00,DCJNL,627.78,Administration Levy Expense,,Administration Levy Expense ,2010,18-Council Technical/Admin. Facilities,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40499.00,DCJNL,1358.75,Administration Levy Expense,,Administration Levy Expense ,2010,18-Council Technical/Admin. Facilities,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40562.00,DCJNL,3061.50,Administration Levy Expense,,Administration Levy Expense ,2011,18-Council Technical/Admin. Facilities,1.00,2011,DC11ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40562.00,DCJNL,441.28,Administration Levy Expense,,Administration Levy Expense ,2011,18-Council Technical/Admin. Facilities,1.00,2011,DC11ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40675.00,DCJNL,135.22,Administration Levy Expense,,Administration Levy Expense ,2011,18-Council Technical/Admin. Facilities,5.00,2011,DC11ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40675.00,DCJNL,25.42,Administration Levy Expense,,Administration Levy Expense ,2011,18-Council Technical/Admin. Facilities,5.00,2011,DC11ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40675.00,DCJNL,136.39,Administration Levy Expense,,Administration Levy Expense ,2011,18-Council Technical/Admin. Facilities,5.00,2011,DC11ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40675.00,DCJNL,19.39,Administration Levy Expense,,Administration Levy Expense ,2011,18-Council Technical/Admin. Facilities,5.00,2011,DC11ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40695.00,DCJNL,98.45,Administration Levy Expense,,Administration Levy Expense ,2011,18-Council Technical/Admin. Facilities,6.00,2011,DC11ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40760.00,DCJNL,429.34,Administration Levy Expense,,Administration Levy Expense ,2011,18-Council Technical/Admin. Facilities,8.00,2012,DC11ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,40390.00,DCJNL,-1838.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Open Space,7.00,2011,DC11ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,40421.00,DCJNL,-1746.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Open Space,8.00,2011,DC11ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,40451.00,DCJNL,-1887.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Open Space,9.00,2011,DC11ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,40482.00,DCJNL,-1902.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Open Space,10.00,2011,DC11ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,40512.00,DCJNL,-1782.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Open Space,11.00,2011,DC11ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,40543.00,DCJNL,-1597.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Open Space,12.00,2011,DC11ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,40574.00,DCJNL,-1737.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,40574.00,DCJNL,-1792.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,40602.00,DCJNL,-1668.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Open Space,2.00,2011,DC11ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,40633.00,DCJNL,-2342.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Open Space,3.00,2011,DC11ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,40663.00,DCJNL,-1980.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Open Space,4.00,2011,DC11ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,40694.00,DCJNL,-1868.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Open Space,5.00,2011,DC11ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,40724.00,DCJNL,-2044.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Open Space,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,40543.00,GLJNLOP,6743.20,Being CP19 expenditure A3024 & A3637,as per P Drew,Being CP19 expenditure A3024 & A3637 as per P Drew,2010,19-Open Space,12.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,40724.00,GLJNLPRV,-6743.20,Being Casuarina Sportsfields,Exp A3024/A3637,Being Casuarina Sportsfields Exp A3024/A3637,2011,19-Open Space,6.00,2011,DC11ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,40390.00,DCJNL,-2224.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Community Facilities,7.00,2011,DC11ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,40421.00,DCJNL,-2113.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Community Facilities,8.00,2011,DC11ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,40451.00,DCJNL,-2283.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Community Facilities,9.00,2011,DC11ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,40482.00,DCJNL,-2302.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Community Facilities,10.00,2011,DC11ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,40512.00,DCJNL,-2156.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Community Facilities,11.00,2011,DC11ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,40543.00,DCJNL,-1966.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Community Facilities,12.00,2011,DC11ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,40574.00,DCJNL,-2138.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Community Facilities,1.00,2011,DC11ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,40574.00,DCJNL,-2205.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Community Facilities,1.00,2011,DC11ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,40602.00,DCJNL,-2053.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Community Facilities,2.00,2011,DC11ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,40633.00,DCJNL,-2881.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Community Facilities,3.00,2011,DC11ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,40663.00,DCJNL,-2437.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Community Facilities,4.00,2011,DC11ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,40694.00,DCJNL,-2298.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Community Facilities,5.00,2011,DC11ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,40724.00,DCJNL,-2474.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Community Facilities,6.00,2011,DC11ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40390.00,DCJNL,-378.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Footpath/Cycleway,7.00,2011,DC11ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40421.00,DCJNL,-359.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Footpath/Cycleway,8.00,2011,DC11ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40451.00,DCJNL,-388.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Footpath/Cycleway,9.00,2011,DC11ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40482.00,DCJNL,-391.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Footpath/Cycleway,10.00,2011,DC11ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40512.00,DCJNL,-366.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Footpath/Cycleway,11.00,2011,DC11ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40543.00,DCJNL,-334.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Footpath/Cycleway,12.00,2011,DC11ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40574.00,DCJNL,-363.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Footpath/Cycleway,1.00,2011,DC11ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40574.00,DCJNL,-374.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Footpath/Cycleway,1.00,2011,DC11ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40602.00,DCJNL,-349.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Footpath/Cycleway,2.00,2011,DC11ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40633.00,DCJNL,-489.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Footpath/Cycleway,3.00,2011,DC11ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40663.00,DCJNL,-414.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Footpath/Cycleway,4.00,2011,DC11ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40694.00,DCJNL,-390.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Footpath/Cycleway,5.00,2011,DC11ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40724.00,DCJNL,-420.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Footpath/Cycleway,6.00,2011,DC11ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,40390.00,DCJNL,-2.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,20-Casual Open Space,7.00,2011,DC11ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,40421.00,DCJNL,-2.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,20-Casual Open Space,8.00,2011,DC11ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,40451.00,DCJNL,-2.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,20-Casual Open Space,9.00,2011,DC11ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,40482.00,DCJNL,-2.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,20-Casual Open Space,10.00,2011,DC11ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,40512.00,DCJNL,-2.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,20-Casual Open Space,11.00,2011,DC11ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,40543.00,DCJNL,-2.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,20-Casual Open Space,12.00,2011,DC11ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,40574.00,DCJNL,-2.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,20-Casual Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,40574.00,DCJNL,-2.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,20-Casual Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,40602.00,DCJNL,-2.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,20-Casual Open Space,2.00,2011,DC11ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,40633.00,DCJNL,-3.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,20-Casual Open Space,3.00,2011,DC11ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,40663.00,DCJNL,-3.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,20-Casual Open Space,4.00,2011,DC11ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,40694.00,DCJNL,-2.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,20-Casual Open Space,5.00,2011,DC11ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,40724.00,DCJNL,-3.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,20-Casual Open Space,6.00,2011,DC11ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,40390.00,DCJNL,-113.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,21-Community Facilities,7.00,2011,DC11ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,40421.00,DCJNL,-108.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,21-Community Facilities,8.00,2011,DC11ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,40451.00,DCJNL,-116.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,21-Community Facilities,9.00,2011,DC11ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,40482.00,DCJNL,-117.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,21-Community Facilities,10.00,2011,DC11ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,40512.00,DCJNL,-110.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,21-Community Facilities,11.00,2011,DC11ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,40543.00,DCJNL,-100.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,21-Community Facilities,12.00,2011,DC11ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,40574.00,DCJNL,-109.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,21-Community Facilities,1.00,2011,DC11ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,40574.00,DCJNL,-112.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,21-Community Facilities,1.00,2011,DC11ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,40602.00,DCJNL,-105.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,21-Community Facilities,2.00,2011,DC11ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,40633.00,DCJNL,-147.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,21-Community Facilities,3.00,2011,DC11ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,40663.00,DCJNL,-124.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,21-Community Facilities,4.00,2011,DC11ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,40694.00,DCJNL,-117.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,21-Community Facilities,5.00,2011,DC11ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,40724.00,DCJNL,-126.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,21-Community Facilities,6.00,2011,DC11ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40390.00,DCJNL,-1422.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,22-Footpath/Cycleway,7.00,2011,DC11ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40421.00,DCJNL,-1354.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,22-Footpath/Cycleway,8.00,2011,DC11ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40451.00,DCJNL,-1470.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,22-Footpath/Cycleway,9.00,2011,DC11ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40482.00,DCJNL,-1514.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,22-Footpath/Cycleway,10.00,2011,DC11ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40512.00,DCJNL,-1484.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,22-Footpath/Cycleway,11.00,2011,DC11ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40543.00,DCJNL,-1310.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,22-Footpath/Cycleway,12.00,2011,DC11ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40574.00,DCJNL,-1427.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,22-Footpath/Cycleway,1.00,2011,DC11ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40574.00,DCJNL,-1471.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,22-Footpath/Cycleway,1.00,2011,DC11ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40602.00,DCJNL,-1369.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,22-Footpath/Cycleway,2.00,2011,DC11ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40633.00,DCJNL,-1924.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,22-Footpath/Cycleway,3.00,2011,DC11ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40663.00,DCJNL,-1627.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,22-Footpath/Cycleway,4.00,2011,DC11ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40694.00,DCJNL,-1534.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,22-Footpath/Cycleway,5.00,2011,DC11ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40724.00,DCJNL,-1601.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,22-Footpath/Cycleway,6.00,2011,DC11ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40361.00,$RECEIPT,-75.00,Rams,,Rams ,2010,22-Footpath/Cycleway,7.00,2011,DC11ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40379.00,$RECEIPT,-447.00,Rams,,Rams ,2010,22-Footpath/Cycleway,7.00,2011,DC11ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40393.00,$RECEIPT,-335.00,Rams,,Rams ,2010,22-Footpath/Cycleway,8.00,2011,DC11ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40393.00,$RECEIPT,-335.00,Rams,,Rams ,2010,22-Footpath/Cycleway,8.00,2011,DC11ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40407.00,$RECEIPT,-75.00,Rams,,Rams ,2010,22-Footpath/Cycleway,8.00,2011,DC11ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40424.00,$RECEIPT,-447.00,Rams,,Rams ,2010,22-Footpath/Cycleway,9.00,2011,DC11ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40437.00,$RECEIPT,-726.00,Rams,,Rams ,2010,22-Footpath/Cycleway,9.00,2011,DC11ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40449.00,$RECEIPT,-447.00,Rams,,Rams ,2010,22-Footpath/Cycleway,9.00,2011,DC11ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40464.00,$RECEIPT,-6563.00,Rams,,Rams ,2010,22-Footpath/Cycleway,10.00,2011,DC11ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40471.00,$RECEIPT,-335.00,Rams,,Rams ,2010,22-Footpath/Cycleway,10.00,2011,DC11ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40485.00,$RECEIPT,-391.00,Rams,,Rams ,2010,22-Footpath/Cycleway,11.00,2011,DC11ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40486.00,$RECEIPT,-19.00,Rams,,Rams ,2010,22-Footpath/Cycleway,11.00,2011,DC11ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40492.00,$RECEIPT,-391.00,Rams,,Rams ,2010,22-Footpath/Cycleway,11.00,2011,DC11ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40493.00,$RECEIPT,-447.00,Rams,,Rams ,2010,22-Footpath/Cycleway,11.00,2011,DC11ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40499.00,$RECEIPT,-13857.00,Rams,,Rams ,2010,22-Footpath/Cycleway,11.00,2011,DC11ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40504.00,$RECEIPT,-447.00,Rams,,Rams ,2010,22-Footpath/Cycleway,11.00,2011,DC11ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40512.00,$RECEIPT,-1788.00,Rams,,Rams ,2010,22-Footpath/Cycleway,11.00,2011,DC11ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40522.00,$RECEIPT,-447.00,Rams,,Rams ,2010,22-Footpath/Cycleway,12.00,2011,DC11ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40527.00,$RECEIPT,-11622.00,Rams,,Rams ,2010,22-Footpath/Cycleway,12.00,2011,DC11ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40560.00,$RECEIPT,-140.00,Rams,,Rams ,2011,22-Footpath/Cycleway,1.00,2011,DC11ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40562.00,$RECEIPT,-447.00,Rams,,Rams ,2011,22-Footpath/Cycleway,1.00,2011,DC11ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40619.00,$RECEIPT,-335.00,Rams,,Rams ,2011,22-Footpath/Cycleway,3.00,2011,DC11ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40696.00,$RECEIPT,-894.00,Rams,,Rams ,2011,22-Footpath/Cycleway,6.00,2011,DC11ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40711.00,$RECEIPT,-335.00,Rams,,Rams ,2011,22-Footpath/Cycleway,6.00,2011,DC11ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40723.00,$RECEIPT,-317.00,Rams,,Rams ,2011,22-Footpath/Cycleway,6.00,2011,DC11ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40723.00,$RECEIPT,-74.00,Rams,,Rams ,2011,22-Footpath/Cycleway,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,40543.00,GLJNLOP,23000.00,Being Keith Compton Cycleway,expenditure A4848,Being Keith Compton Cycleway expenditure A4848,2010,22-Footpath/Cycleway,12.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,40543.00,GLJNLOP,838.29,Being Kennedy Drive Expenditure A4849,as per P Drew,Being Kennedy Drive Expenditure A4849 as per P Drew,2010,22-Footpath/Cycleway,12.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,40724.00,GLJNLPRV,7742.01,Being trf expenditure CP94,Exp A4847.0746,Being trf expenditure CP94 Exp A4847.0746,2011,22-Footpath/Cycleway,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,40724.00,GLJNLPRV,3961.71,Being Kennedy Drive cycleway,Exp A4849,Being Kennedy Drive cycleway Exp A4849,2011,22-Footpath/Cycleway,6.00,2011,DC11ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40499.00,DCJNL,26.10,Administration Levy Expense,,Administration Levy Expense ,2010,22-Footpath/Cycleway,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40499.00,DCJNL,-37.25,Administration Levy Expense,,Administration Levy Expense ,2010,22-Footpath/Cycleway,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40499.00,DCJNL,37.25,Administration Levy Expense,,Administration Levy Expense ,2010,22-Footpath/Cycleway,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40499.00,DCJNL,37.25,Administration Levy Expense,,Administration Levy Expense ,2010,22-Footpath/Cycleway,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40499.00,DCJNL,81.00,Administration Levy Expense,,Administration Levy Expense ,2010,22-Footpath/Cycleway,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40499.00,DCJNL,344.90,Administration Levy Expense,,Administration Levy Expense ,2010,22-Footpath/Cycleway,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40562.00,DCJNL,777.60,Administration Levy Expense,,Administration Levy Expense ,2011,22-Footpath/Cycleway,1.00,2011,DC11ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40562.00,DCJNL,692.85,Administration Levy Expense,,Administration Levy Expense ,2011,22-Footpath/Cycleway,1.00,2011,DC11ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40675.00,DCJNL,29.35,Administration Levy Expense,,Administration Levy Expense ,2011,22-Footpath/Cycleway,5.00,2011,DC11ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40675.00,DCJNL,16.75,Administration Levy Expense,,Administration Levy Expense ,2011,22-Footpath/Cycleway,5.00,2011,DC11ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40760.00,DCJNL,81.00,Administration Levy Expense,,Administration Levy Expense ,2011,22-Footpath/Cycleway,8.00,2012,DC11ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,40390.00,DCJNL,-543.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,7.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,40421.00,DCJNL,-516.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,8.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,40451.00,DCJNL,-558.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,9.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,40482.00,DCJNL,-562.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,10.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,40512.00,DCJNL,-527.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,11.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,40543.00,DCJNL,-480.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,12.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,40574.00,DCJNL,-522.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,1.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,40574.00,DCJNL,-539.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,1.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,40602.00,DCJNL,-502.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,2.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,40633.00,DCJNL,-704.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,3.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,40663.00,DCJNL,-595.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,4.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,40694.00,DCJNL,-562.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,5.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,40724.00,DCJNL,-604.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,6.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40390.00,DCJNL,-926.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,7.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40421.00,DCJNL,-880.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,8.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40451.00,DCJNL,-950.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,9.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40482.00,DCJNL,-958.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,10.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40512.00,DCJNL,-898.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,11.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40543.00,DCJNL,-818.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,12.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40574.00,DCJNL,-890.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,1.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40574.00,DCJNL,-918.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,1.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40602.00,DCJNL,-854.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,2.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40633.00,DCJNL,-1199.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,3.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40663.00,DCJNL,-1014.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,4.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40694.00,DCJNL,-957.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,5.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40724.00,DCJNL,-1030.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,6.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40390.00,DCJNL,-2286.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,7.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40421.00,DCJNL,-2172.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,8.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40451.00,DCJNL,-2347.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,9.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40482.00,DCJNL,-2366.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,10.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40512.00,DCJNL,-2216.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,11.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40543.00,DCJNL,-2021.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,12.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40574.00,DCJNL,-2198.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,1.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40574.00,DCJNL,-2267.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,1.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40602.00,DCJNL,-2110.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,2.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40633.00,DCJNL,-2962.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,3.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40663.00,DCJNL,-2505.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,4.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40694.00,DCJNL,-2362.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,5.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40724.00,DCJNL,-2310.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,23,Parking,Sector 2 - Murwillumbah,Sector 2,40724.00,GLJNLPRV,46827.00,Being Murwillumbah Pool car park part lo,Exp A1504,Being Murwillumbah Pool car park part lo Exp A1504,2011,23-Parking,6.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40390.00,DCJNL,-2762.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,7.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40421.00,DCJNL,-2625.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,8.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40451.00,DCJNL,-2835.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,9.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40482.00,DCJNL,-2859.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,10.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40512.00,DCJNL,-2678.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,11.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40543.00,DCJNL,-2442.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,12.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40574.00,DCJNL,-2655.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,1.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40574.00,DCJNL,-2739.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,1.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40602.00,DCJNL,-2550.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,2.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40633.00,DCJNL,-3579.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,3.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40663.00,DCJNL,-3026.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,4.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40694.00,DCJNL,-2854.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,5.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40724.00,DCJNL,-3060.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,23,Parking,Sector 3 - Kingscliff,Sector 3,40724.00,GLJNLPRV,2349.60,Being Kingscliff car parking,Exp A5615.4006,Being Kingscliff car parking Exp A5615.4006,2011,23-Parking,6.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40390.00,DCJNL,-1670.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,7.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40421.00,DCJNL,-1587.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,8.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40451.00,DCJNL,-1714.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,9.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40482.00,DCJNL,-1728.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,10.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40512.00,DCJNL,-1619.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,11.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40543.00,DCJNL,-1476.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,12.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40574.00,DCJNL,-1605.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,1.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40574.00,DCJNL,-1656.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,1.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40602.00,DCJNL,-1541.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,2.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40633.00,DCJNL,-2163.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,3.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40663.00,DCJNL,-1830.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,4.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40694.00,DCJNL,-1726.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,5.00,2011,DC11ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40724.00,DCJNL,-1857.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,6.00,2011,DC11ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,40390.00,DCJNL,17.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Open Space,7.00,2011,DC11ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,40421.00,DCJNL,16.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Open Space,8.00,2011,DC11ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,40451.00,DCJNL,18.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Open Space,9.00,2011,DC11ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,40482.00,DCJNL,18.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Open Space,10.00,2011,DC11ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,40512.00,DCJNL,17.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Open Space,11.00,2011,DC11ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,40543.00,DCJNL,43.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Open Space,12.00,2011,DC11ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,40574.00,DCJNL,46.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,40574.00,DCJNL,47.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,40602.00,DCJNL,44.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Open Space,2.00,2011,DC11ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,40633.00,DCJNL,62.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Open Space,3.00,2011,DC11ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,40663.00,DCJNL,52.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Open Space,4.00,2011,DC11ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,40694.00,DCJNL,49.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Open Space,5.00,2011,DC11ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,40724.00,DCJNL,53.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Open Space,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,25,Open Space,No Sector,No Sector,40543.00,GLJNLOP,6743.00,Being Salt OS expenditure A3637,as per P drew,Being Salt OS expenditure A3637 as per P drew,2010,25-Open Space,12.00,2011,DC11ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,40390.00,DCJNL,-3773.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Structured Open Space,7.00,2011,DC11ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,40421.00,DCJNL,-3586.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Structured Open Space,8.00,2011,DC11ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,40451.00,DCJNL,-3873.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Structured Open Space,9.00,2011,DC11ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,40482.00,DCJNL,-3905.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Structured Open Space,10.00,2011,DC11ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,40512.00,DCJNL,-3658.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Structured Open Space,11.00,2011,DC11ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,40543.00,DCJNL,-3335.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Structured Open Space,12.00,2011,DC11ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,40574.00,DCJNL,-3627.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Structured Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,40574.00,DCJNL,-3742.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Structured Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,40602.00,DCJNL,-3483.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Structured Open Space,2.00,2011,DC11ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,40633.00,DCJNL,-4889.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Structured Open Space,3.00,2011,DC11ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,40663.00,DCJNL,-4134.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Structured Open Space,4.00,2011,DC11ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,40694.00,DCJNL,-3899.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Structured Open Space,5.00,2011,DC11ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,40724.00,DCJNL,-4197.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Structured Open Space,6.00,2011,DC11ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,40390.00,DCJNL,-3030.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Casual Open Space,7.00,2011,DC11ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,40421.00,DCJNL,-2886.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Casual Open Space,8.00,2011,DC11ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,40451.00,DCJNL,-3151.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Casual Open Space,9.00,2011,DC11ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,40482.00,DCJNL,-3249.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Casual Open Space,10.00,2011,DC11ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,40512.00,DCJNL,-3196.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Casual Open Space,11.00,2011,DC11ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,40543.00,DCJNL,3066.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Casual Open Space,12.00,2011,DC11ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,40574.00,DCJNL,3328.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Casual Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,40574.00,DCJNL,3288.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Casual Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,40602.00,DCJNL,3057.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Casual Open Space,2.00,2011,DC11ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,40633.00,DCJNL,209.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Casual Open Space,3.00,2011,DC11ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,40663.00,DCJNL,177.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Casual Open Space,4.00,2011,DC11ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,40694.00,DCJNL,161.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Casual Open Space,5.00,2011,DC11ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,40724.00,DCJNL,2929.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Casual Open Space,6.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40361.00,$RECEIPT,-172.00,Rams,,Rams ,2010,26-Casual Open Space,7.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40379.00,$RECEIPT,-1031.00,Rams,,Rams ,2010,26-Casual Open Space,7.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40393.00,$RECEIPT,-773.00,Rams,,Rams ,2010,26-Casual Open Space,8.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40393.00,$RECEIPT,-773.00,Rams,,Rams ,2010,26-Casual Open Space,8.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40407.00,$RECEIPT,-172.00,Rams,,Rams ,2010,26-Casual Open Space,8.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40424.00,$RECEIPT,-1031.00,Rams,,Rams ,2010,26-Casual Open Space,9.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40437.00,$RECEIPT,-1675.00,Rams,,Rams ,2010,26-Casual Open Space,9.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40441.00,$RECEIPT,-866.04,Rams,,Rams ,2010,26-Casual Open Space,9.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40445.00,$RECEIPT,-2792.00,Rams,,Rams ,2010,26-Casual Open Space,9.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40449.00,$RECEIPT,-1031.00,Rams,,Rams ,2010,26-Casual Open Space,9.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40464.00,$RECEIPT,-15147.00,Rams,,Rams ,2010,26-Casual Open Space,10.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40471.00,$RECEIPT,-773.00,Rams,,Rams ,2010,26-Casual Open Space,10.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40485.00,$RECEIPT,-902.00,Rams,,Rams ,2010,26-Casual Open Space,11.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40486.00,$RECEIPT,-43.00,Rams,,Rams ,2010,26-Casual Open Space,11.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40492.00,$RECEIPT,-902.00,Rams,,Rams ,2010,26-Casual Open Space,11.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40493.00,$RECEIPT,-1031.00,Rams,,Rams ,2010,26-Casual Open Space,11.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40499.00,$RECEIPT,-31961.00,Rams,,Rams ,2010,26-Casual Open Space,11.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40504.00,$RECEIPT,-1031.00,Rams,,Rams ,2010,26-Casual Open Space,11.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40512.00,$RECEIPT,-4124.00,Rams,,Rams ,2010,26-Casual Open Space,11.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40522.00,$RECEIPT,-1031.00,Rams,,Rams ,2010,26-Casual Open Space,12.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40527.00,$RECEIPT,-26806.00,Rams,,Rams ,2010,26-Casual Open Space,12.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40560.00,$RECEIPT,-313.00,Rams,,Rams ,2011,26-Casual Open Space,1.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40562.00,$RECEIPT,-1031.00,Rams,,Rams ,2011,26-Casual Open Space,1.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40598.00,$RECEIPT,-979.45,Rams,,Rams ,2011,26-Casual Open Space,2.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40613.00,$RECEIPT,-420.80,Rams,,Rams ,2011,26-Casual Open Space,3.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40619.00,$RECEIPT,-773.00,Rams,,Rams ,2011,26-Casual Open Space,3.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40669.00,$RECEIPT,-404.00,Rams,,Rams ,2011,26-Casual Open Space,5.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40689.00,$RECEIPT,-1031.00,Rams,,Rams ,2011,26-Casual Open Space,5.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40696.00,$RECEIPT,-2062.00,Rams,,Rams ,2011,26-Casual Open Space,6.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40711.00,$RECEIPT,-773.00,Rams,,Rams ,2011,26-Casual Open Space,6.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40714.00,$RECEIPT,-1031.00,Rams,,Rams ,2011,26-Casual Open Space,6.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40723.00,$RECEIPT,-730.00,Rams,,Rams ,2011,26-Casual Open Space,6.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40723.00,$RECEIPT,-172.00,Rams,,Rams ,2011,26-Casual Open Space,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40543.00,GLJNLOP,22054.44,BeingBotanical Garden Expenditure A1524,as per P Drew,BeingBotanical Garden Expenditure A1524 as per P Drew,2010,26-Casual Open Space,12.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40543.00,GLJNLOP,1000000.00,Being Jack Evans Boatharbour,expenditure A1527,Being Jack Evans Boatharbour expenditure A1527,2010,26-Casual Open Space,12.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40543.00,GLJNLOP,23401.00,Being contribution to Open Space,expenditure A3125,Being contribution to Open Space expenditure A3125,2010,26-Casual Open Space,12.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40543.00,GLJNLOP,173140.58,Being Arkinstall Park Parking,expenditure A3151,Being Arkinstall Park Parking expenditure A3151,2010,26-Casual Open Space,12.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40543.00,GLJNLOP,202015.06,Being Arkinstall Park Netball,expenditure A3152,Being Arkinstall Park Netball expenditure A3152,2010,26-Casual Open Space,12.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40543.00,GLJNLOP,587.28,being Arkinstall Park Tennis,expenditure A3154,being Arkinstall Park Tennis expenditure A3154,2010,26-Casual Open Space,12.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40543.00,GLJNLOP,6904.00,Being Arkinstall Park,expenditure A3156,Being Arkinstall Park expenditure A3156,2010,26-Casual Open Space,12.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40543.00,GLJNLOP,69432.03,Being Arkinstall Park project,management expenditure A3206,Being Arkinstall Park project management expenditure A3206,2010,26-Casual Open Space,12.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40618.00,GLJNLOP,-452078.95,Being correct recoupment costings,Jnl 651 - 655,Being correct recoupment costings Jnl 651 - 655,2011,26-Casual Open Space,3.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40626.00,GLJNLOP,-251452.28,Being correct recoupment costings,2005/06 A3127 Murwillumbah Pool,Being correct recoupment costings 2005/06 A3127 Murwillumbah Pool,2011,26-Casual Open Space,3.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40724.00,GLJNLPRV,36702.12,Being Tweed Heads Masterplan,Exp A0551,Being Tweed Heads Masterplan Exp A0551,2011,26-Casual Open Space,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40724.00,GLJNLPRV,317489.00,Being Murwillumbah Pool car park part lo,Exp A1504,Being Murwillumbah Pool car park part lo Exp A1504,2011,26-Casual Open Space,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40724.00,GLJNLPRV,-23401.00,Being reversal JNL 650,Exp 3125.2253,Being reversal JNL 650 Exp 3125.2253,2011,26-Casual Open Space,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40724.00,GLJNLPRV,75454.37,Being Arkinstall Park car parking,Exp A3151,Being Arkinstall Park car parking Exp A3151,2011,26-Casual Open Space,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40724.00,GLJNLPRV,98338.50,Being Arkinstall Park - netball,Exp A3152,Being Arkinstall Park - netball Exp A3152,2011,26-Casual Open Space,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40724.00,GLJNLPRV,2775.99,Being Arkinstall Park Tennis,Exp A3154,Being Arkinstall Park Tennis Exp A3154,2011,26-Casual Open Space,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40724.00,GLJNLPRV,1230.83,Being Arkinstall Park recreation areas,Exp A3155,Being Arkinstall Park recreation areas Exp A3155,2011,26-Casual Open Space,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40724.00,GLJNLPRV,12275.29,Being South Tweed Sportsfields,Exp A3156,Being South Tweed Sportsfields Exp A3156,2011,26-Casual Open Space,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40724.00,GLJNLPRV,37880.35,Being Regional soccer facility,Exp A3206,Being Regional soccer facility Exp A3206,2011,26-Casual Open Space,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40724.00,GLJNLPRV,-36702.12,Being reversal JNL 2007,PD,Being reversal JNL 2007 PD,2011,26-Casual Open Space,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40724.00,GLJNLPRV,-22054.44,Being reversal JNL 648,PD,Being reversal JNL 648 PD,2011,26-Casual Open Space,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40724.00,GLJNLPRV,6177.56,Being additional expenditure,Arkinstall Park A3152,Being additional expenditure Arkinstall Park A3152,2011,26-Casual Open Space,6.00,2011,DC11ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40499.00,DCJNL,60.15,Administration Levy Expense,,Administration Levy Expense ,2010,26-Casual Open Space,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40499.00,DCJNL,-85.90,Administration Levy Expense,,Administration Levy Expense ,2010,26-Casual Open Space,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40499.00,DCJNL,85.90,Administration Levy Expense,,Administration Levy Expense ,2010,26-Casual Open Space,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40499.00,DCJNL,85.90,Administration Levy Expense,,Administration Levy Expense ,2010,26-Casual Open Space,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40499.00,DCJNL,369.75,Administration Levy Expense,,Administration Levy Expense ,2010,26-Casual Open Space,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40499.00,DCJNL,796.00,Administration Levy Expense,,Administration Levy Expense ,2010,26-Casual Open Space,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40562.00,DCJNL,1793.50,Administration Levy Expense,,Administration Levy Expense ,2011,26-Casual Open Space,1.00,2011,DC11ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40562.00,DCJNL,1598.05,Administration Levy Expense,,Administration Levy Expense ,2011,26-Casual Open Space,1.00,2011,DC11ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40675.00,DCJNL,67.20,Administration Levy Expense,,Administration Levy Expense ,2011,26-Casual Open Space,5.00,2011,DC11ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40675.00,DCJNL,48.97,Administration Levy Expense,,Administration Levy Expense ,2011,26-Casual Open Space,5.00,2011,DC11ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40675.00,DCJNL,59.69,Administration Levy Expense,,Administration Levy Expense ,2011,26-Casual Open Space,5.00,2011,DC11ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40695.00,DCJNL,71.75,Administration Levy Expense,,Administration Levy Expense ,2011,26-Casual Open Space,6.00,2011,DC11ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40760.00,DCJNL,238.40,Administration Levy Expense,,Administration Levy Expense ,2011,26-Casual Open Space,8.00,2012,DC11ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,40390.00,DCJNL,-15133.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Structured Open Space,7.00,2011,DC11ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,40421.00,DCJNL,-14405.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Structured Open Space,8.00,2011,DC11ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,40451.00,DCJNL,-15635.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Structured Open Space,9.00,2011,DC11ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,40482.00,DCJNL,-16016.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Structured Open Space,10.00,2011,DC11ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,40512.00,DCJNL,-15538.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Structured Open Space,11.00,2011,DC11ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,40543.00,DCJNL,-14298.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Structured Open Space,12.00,2011,DC11ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,40574.00,DCJNL,-15570.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Structured Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,40574.00,DCJNL,-16041.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Structured Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,40602.00,DCJNL,-15254.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Structured Open Space,2.00,2011,DC11ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,40633.00,DCJNL,-17354.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Structured Open Space,3.00,2011,DC11ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,40663.00,DCJNL,-14689.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Structured Open Space,4.00,2011,DC11ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,40694.00,DCJNL,-13867.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Structured Open Space,5.00,2011,DC11ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,40724.00,DCJNL,-15003.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Structured Open Space,6.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40361.00,$RECEIPT,-603.00,Rams,,Rams ,2010,26-Structured Open Space,7.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40379.00,$RECEIPT,-3619.00,Rams,,Rams ,2010,26-Structured Open Space,7.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40393.00,$RECEIPT,-2714.00,Rams,,Rams ,2010,26-Structured Open Space,8.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40393.00,$RECEIPT,-2714.00,Rams,,Rams ,2010,26-Structured Open Space,8.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40407.00,$RECEIPT,-603.00,Rams,,Rams ,2010,26-Structured Open Space,8.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40424.00,$RECEIPT,-3619.00,Rams,,Rams ,2010,26-Structured Open Space,9.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40437.00,$RECEIPT,-5881.00,Rams,,Rams ,2010,26-Structured Open Space,9.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40441.00,$RECEIPT,-3039.96,Rams,,Rams ,2010,26-Structured Open Space,9.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40449.00,$RECEIPT,-3619.00,Rams,,Rams ,2010,26-Structured Open Space,9.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40464.00,$RECEIPT,-53150.00,Rams,,Rams ,2010,26-Structured Open Space,10.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40471.00,$RECEIPT,-2714.00,Rams,,Rams ,2010,26-Structured Open Space,10.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40485.00,$RECEIPT,-3167.00,Rams,,Rams ,2010,26-Structured Open Space,11.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40486.00,$RECEIPT,-151.00,Rams,,Rams ,2010,26-Structured Open Space,11.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40492.00,$RECEIPT,-3167.00,Rams,,Rams ,2010,26-Structured Open Space,11.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40493.00,$RECEIPT,-3619.00,Rams,,Rams ,2010,26-Structured Open Space,11.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40499.00,$RECEIPT,-112189.00,Rams,,Rams ,2010,26-Structured Open Space,11.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40504.00,$RECEIPT,-3619.00,Rams,,Rams ,2010,26-Structured Open Space,11.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40512.00,$RECEIPT,-14476.00,Rams,,Rams ,2010,26-Structured Open Space,11.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40522.00,$RECEIPT,-3619.00,Rams,,Rams ,2010,26-Structured Open Space,12.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40527.00,$RECEIPT,-15652.00,Rams,,Rams ,2010,26-Structured Open Space,12.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40560.00,$RECEIPT,-1110.00,Rams,,Rams ,2011,26-Structured Open Space,1.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40562.00,$RECEIPT,-3619.00,Rams,,Rams ,2011,26-Structured Open Space,1.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40597.00,$RECEIPT,-78442.00,Rams,,Rams ,2011,26-Structured Open Space,2.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40598.00,$RECEIPT,-3438.05,Rams,,Rams ,2011,26-Structured Open Space,2.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40613.00,$RECEIPT,-3720.00,Rams,,Rams ,2011,26-Structured Open Space,3.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40640.00,$RECEIPT,-2714.00,Rams,,Rams ,2011,26-Structured Open Space,4.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40669.00,$RECEIPT,824.80,Rams,,Rams ,2011,26-Structured Open Space,5.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40689.00,$RECEIPT,-3619.00,Rams,,Rams ,2011,26-Structured Open Space,5.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40696.00,$RECEIPT,-7238.00,Rams,,Rams ,2011,26-Structured Open Space,6.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40711.00,$RECEIPT,-2714.00,Rams,,Rams ,2011,26-Structured Open Space,6.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40714.00,$RECEIPT,-3619.00,Rams,,Rams ,2011,26-Structured Open Space,6.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40723.00,$RECEIPT,-2563.00,Rams,,Rams ,2011,26-Structured Open Space,6.00,2011,DC11ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40723.00,$RECEIPT,-603.00,Rams,,Rams ,2011,26-Structured Open Space,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,40618.00,GLJNLOP,452078.95,Being correct recoupment costings,Jnl 651 - 655,Being correct recoupment costings Jnl 651 - 655,2011,26-Structured Open Space,3.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,40626.00,GLJNLOP,251452.28,Being correct recoupment costings,2005/06 A3127 Murwillumbah Pool,Being correct recoupment costings 2005/06 A3127 Murwillumbah Pool,2011,26-Structured Open Space,3.00,2011,DC11ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40499.00,DCJNL,211.10,Administration Levy Expense,,Administration Levy Expense ,2010,26-Structured Open Space,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40499.00,DCJNL,-301.55,Administration Levy Expense,,Administration Levy Expense ,2010,26-Structured Open Space,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40499.00,DCJNL,301.55,Administration Levy Expense,,Administration Levy Expense ,2010,26-Structured Open Space,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40499.00,DCJNL,301.55,Administration Levy Expense,,Administration Levy Expense ,2010,26-Structured Open Space,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40499.00,DCJNL,807.95,Administration Levy Expense,,Administration Levy Expense ,2010,26-Structured Open Space,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40499.00,DCJNL,2793.20,Administration Levy Expense,,Administration Levy Expense ,2010,26-Structured Open Space,11.00,2011,DC11ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40562.00,DCJNL,6295.60,Administration Levy Expense,,Administration Levy Expense ,2011,26-Structured Open Space,1.00,2011,DC11ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40562.00,DCJNL,1687.35,Administration Levy Expense,,Administration Levy Expense ,2011,26-Structured Open Space,1.00,2011,DC11ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40675.00,DCJNL,236.45,Administration Levy Expense,,Administration Levy Expense ,2011,26-Structured Open Space,5.00,2011,DC11ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40675.00,DCJNL,4094.00,Administration Levy Expense,,Administration Levy Expense ,2011,26-Structured Open Space,5.00,2011,DC11ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40675.00,DCJNL,186.00,Administration Levy Expense,,Administration Levy Expense ,2011,26-Structured Open Space,5.00,2011,DC11ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40675.00,DCJNL,135.70,Administration Levy Expense,,Administration Levy Expense ,2011,26-Structured Open Space,5.00,2011,DC11ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40695.00,DCJNL,139.71,Administration Levy Expense,,Administration Levy Expense ,2011,26-Structured Open Space,6.00,2011,DC11ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40760.00,DCJNL,836.85,Administration Levy Expense,,Administration Levy Expense ,2011,26-Structured Open Space,8.00,2012,DC11ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,40390.00,DCJNL,-388.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,27-Structured Open Space,7.00,2011,DC11ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,40421.00,DCJNL,-368.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,27-Structured Open Space,8.00,2011,DC11ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,40451.00,DCJNL,-398.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,27-Structured Open Space,9.00,2011,DC11ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,40482.00,DCJNL,-401.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,27-Structured Open Space,10.00,2011,DC11ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,40512.00,DCJNL,-376.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,27-Structured Open Space,11.00,2011,DC11ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,40543.00,DCJNL,-343.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,27-Structured Open Space,12.00,2011,DC11ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,40574.00,DCJNL,-373.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,27-Structured Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,40574.00,DCJNL,-384.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,27-Structured Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,40602.00,DCJNL,-358.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,27-Structured Open Space,2.00,2011,DC11ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,40633.00,DCJNL,-502.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,27-Structured Open Space,3.00,2011,DC11ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,40663.00,DCJNL,-425.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,27-Structured Open Space,4.00,2011,DC11ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,40694.00,DCJNL,-401.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,27-Structured Open Space,5.00,2011,DC11ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,40724.00,DCJNL,-431.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,27-Structured Open Space,6.00,2011,DC11ACT,45342.00, -45020,Receipts,27,Structured Open Space,No Sector,No Sector,40379.00,$RECEIPT,-1047.00,Rams,,Rams ,2010,27-Structured Open Space,7.00,2011,DC11ACT,45342.00, -91401,Admin Levy,27,Structured Open Space,No Sector,No Sector,40499.00,DCJNL,104.70,Administration Levy Expense,,Administration Levy Expense ,2010,27-Structured Open Space,11.00,2011,DC11ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,40390.00,DCJNL,3.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,28-Casual Open Space,7.00,2011,DC11ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,40421.00,DCJNL,2.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,28-Casual Open Space,8.00,2011,DC11ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,40451.00,DCJNL,3.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,28-Casual Open Space,9.00,2011,DC11ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,40482.00,DCJNL,3.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,28-Casual Open Space,10.00,2011,DC11ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,40512.00,DCJNL,3.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,28-Casual Open Space,11.00,2011,DC11ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,40543.00,DCJNL,2.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,28-Casual Open Space,12.00,2011,DC11ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,40574.00,DCJNL,2.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,28-Casual Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,40574.00,DCJNL,3.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,28-Casual Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,40602.00,DCJNL,2.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,28-Casual Open Space,2.00,2011,DC11ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,40633.00,DCJNL,4.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,28-Casual Open Space,3.00,2011,DC11ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,40663.00,DCJNL,3.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,28-Casual Open Space,4.00,2011,DC11ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,40694.00,DCJNL,3.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,28-Casual Open Space,5.00,2011,DC11ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,40724.00,DCJNL,3.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,28-Casual Open Space,6.00,2011,DC11ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,40543.00,DCJNL,169.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,90-Footpath/Cycleway,12.00,2011,DC11ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,40574.00,DCJNL,184.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,90-Footpath/Cycleway,1.00,2011,DC11ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,40574.00,DCJNL,185.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,90-Footpath/Cycleway,1.00,2011,DC11ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,40602.00,DCJNL,172.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,90-Footpath/Cycleway,2.00,2011,DC11ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,40633.00,DCJNL,242.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,90-Footpath/Cycleway,3.00,2011,DC11ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,40663.00,DCJNL,205.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,90-Footpath/Cycleway,4.00,2011,DC11ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,40694.00,DCJNL,193.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,90-Footpath/Cycleway,5.00,2011,DC11ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,40724.00,GLJNLPRV,-353.60,Being reversal of debit interest,refer jnl 656,Being reversal of debit interest refer jnl 656,2011,90-Footpath/Cycleway,6.00,2011,DC11ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,40724.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,90-Footpath/Cycleway,6.00,2011,DC11ACT,45342.00, -42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,40724.00,GLJNLPRV,-1000.32,Being reverse Debit Interest,as recoupment not S94,Being reverse Debit Interest as recoupment not S94,2011,90-Footpath/Cycleway,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,90,Footpath/Cycleway,No Sector,No Sector,40543.00,GLJNLOP,41550.00,Being footpath expenditure A5608,as per P Drew,Being footpath expenditure A5608 as per P Drew,2010,90-Footpath/Cycleway,12.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,90,Footpath/Cycleway,No Sector,No Sector,40724.00,GLJNLPRV,-41550.00,Being reversal of Jnl 656,A5608 not s94,Being reversal of Jnl 656 A5608 not s94,2011,90-Footpath/Cycleway,6.00,2011,DC11ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,40390.00,DCJNL,-381.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Traffic Facilities,7.00,2011,DC11ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,40421.00,DCJNL,-362.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Traffic Facilities,8.00,2011,DC11ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,40451.00,DCJNL,-391.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Traffic Facilities,9.00,2011,DC11ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,40482.00,DCJNL,-394.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Traffic Facilities,10.00,2011,DC11ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,40512.00,DCJNL,-369.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Traffic Facilities,11.00,2011,DC11ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,40543.00,DCJNL,-337.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Traffic Facilities,12.00,2011,DC11ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,40574.00,DCJNL,-366.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Traffic Facilities,1.00,2011,DC11ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,40574.00,DCJNL,-378.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Traffic Facilities,1.00,2011,DC11ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,40602.00,DCJNL,-352.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Traffic Facilities,2.00,2011,DC11ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,40633.00,DCJNL,-494.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Traffic Facilities,3.00,2011,DC11ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,40663.00,DCJNL,-417.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Traffic Facilities,4.00,2011,DC11ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,40694.00,DCJNL,-394.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Traffic Facilities,5.00,2011,DC11ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,40724.00,DCJNL,-424.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Traffic Facilities,6.00,2011,DC11ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40390.00,DCJNL,-6.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Footpath/Cycleway,7.00,2011,DC11ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40421.00,DCJNL,-6.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Footpath/Cycleway,8.00,2011,DC11ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40451.00,DCJNL,-6.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Footpath/Cycleway,9.00,2011,DC11ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40482.00,DCJNL,-7.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Footpath/Cycleway,10.00,2011,DC11ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40512.00,DCJNL,-6.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Footpath/Cycleway,11.00,2011,DC11ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40543.00,DCJNL,-6.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Footpath/Cycleway,12.00,2011,DC11ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40574.00,DCJNL,-6.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Footpath/Cycleway,1.00,2011,DC11ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40574.00,DCJNL,-6.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Footpath/Cycleway,1.00,2011,DC11ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40602.00,DCJNL,-6.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Footpath/Cycleway,2.00,2011,DC11ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40633.00,DCJNL,-8.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Footpath/Cycleway,3.00,2011,DC11ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40663.00,DCJNL,-7.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Footpath/Cycleway,4.00,2011,DC11ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40694.00,DCJNL,-7.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Footpath/Cycleway,5.00,2011,DC11ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40724.00,DCJNL,-7.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Footpath/Cycleway,6.00,2011,DC11ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,40390.00,DCJNL,-9.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Casual Open Space,7.00,2011,DC11ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,40421.00,DCJNL,-9.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Casual Open Space,8.00,2011,DC11ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,40451.00,DCJNL,-9.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Casual Open Space,9.00,2011,DC11ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,40482.00,DCJNL,-10.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Casual Open Space,10.00,2011,DC11ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,40512.00,DCJNL,-9.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Casual Open Space,11.00,2011,DC11ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,40543.00,DCJNL,-8.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Casual Open Space,12.00,2011,DC11ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,40574.00,DCJNL,-9.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Casual Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,40574.00,DCJNL,-9.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Casual Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,40602.00,DCJNL,-8.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Casual Open Space,2.00,2011,DC11ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,40633.00,DCJNL,-12.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Casual Open Space,3.00,2011,DC11ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,40663.00,DCJNL,-10.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Casual Open Space,4.00,2011,DC11ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,40694.00,DCJNL,-10.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Casual Open Space,5.00,2011,DC11ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,40724.00,DCJNL,-10.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Casual Open Space,6.00,2011,DC11ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,40390.00,DCJNL,-499.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,92-Open Space,7.00,2011,DC11ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,40421.00,DCJNL,-474.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,92-Open Space,8.00,2011,DC11ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,40451.00,DCJNL,-512.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,92-Open Space,9.00,2011,DC11ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,40482.00,DCJNL,-516.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,92-Open Space,10.00,2011,DC11ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,40512.00,DCJNL,-484.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,92-Open Space,11.00,2011,DC11ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,40543.00,DCJNL,-441.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,92-Open Space,12.00,2011,DC11ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,40574.00,DCJNL,-480.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,92-Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,40574.00,DCJNL,-495.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,92-Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,40602.00,DCJNL,-460.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,92-Open Space,2.00,2011,DC11ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,40633.00,DCJNL,-646.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,92-Open Space,3.00,2011,DC11ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,40663.00,DCJNL,-547.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,92-Open Space,4.00,2011,DC11ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,40694.00,DCJNL,-516.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,92-Open Space,5.00,2011,DC11ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,40724.00,DCJNL,-555.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,92-Open Space,6.00,2011,DC11ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,40724.00,DCJNL,-38.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,94-Footpath/Cycleway,6.00,2011,DC11ACT,45342.00, -42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,40724.00,GLJNLPRV,38.50,Being reversal interest,per P Drew,Being reversal interest per P Drew,2011,94-Footpath/Cycleway,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,94,Footpath/Cycleway,No Sector,No Sector,40724.00,GLJNLPRV,-7742.01,Being trf expenditure CP94,Exp A4847.0746,Being trf expenditure CP94 Exp A4847.0746,2011,94-Footpath/Cycleway,6.00,2011,DC11ACT,45342.00, -91400,Expenditure recoupment,94,Footpath/Cycleway,No Sector,No Sector,40724.00,GLJNLPRV,7742.01,Being adjust journal 2007,per P Drew,Being adjust journal 2007 per P Drew,2011,94-Footpath/Cycleway,6.00,2011,DC11ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,40390.00,DCJNL,-1029.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Drainage,7.00,2011,DC11ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,40421.00,DCJNL,-978.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Drainage,8.00,2011,DC11ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,40451.00,DCJNL,-1057.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Drainage,9.00,2011,DC11ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,40482.00,DCJNL,-1065.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Drainage,10.00,2011,DC11ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,40512.00,DCJNL,-998.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Drainage,11.00,2011,DC11ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,40543.00,DCJNL,-910.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Drainage,12.00,2011,DC11ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,40574.00,DCJNL,-989.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Drainage,1.00,2011,DC11ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,40574.00,DCJNL,-1021.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Drainage,1.00,2011,DC11ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,40602.00,DCJNL,-950.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Drainage,2.00,2011,DC11ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,40633.00,DCJNL,-1334.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Drainage,3.00,2011,DC11ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,40663.00,DCJNL,-1128.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Drainage,4.00,2011,DC11ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,40694.00,DCJNL,-1064.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Drainage,5.00,2011,DC11ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,40724.00,DCJNL,-1145.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Drainage,6.00,2011,DC11ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,40390.00,DCJNL,-1006.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Open Space,7.00,2011,DC11ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,40421.00,DCJNL,-955.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Open Space,8.00,2011,DC11ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,40451.00,DCJNL,-1032.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Open Space,9.00,2011,DC11ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,40482.00,DCJNL,-1041.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Open Space,10.00,2011,DC11ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,40512.00,DCJNL,-975.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Open Space,11.00,2011,DC11ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,40543.00,DCJNL,-889.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Open Space,12.00,2011,DC11ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,40574.00,DCJNL,-967.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,40574.00,DCJNL,-997.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Open Space,1.00,2011,DC11ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,40602.00,DCJNL,-928.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Open Space,2.00,2011,DC11ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,40633.00,DCJNL,-1303.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Open Space,3.00,2011,DC11ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,40663.00,DCJNL,-1102.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Open Space,4.00,2011,DC11ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,40694.00,DCJNL,-1039.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Open Space,5.00,2011,DC11ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,40724.00,DCJNL,-1118.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Open Space,6.00,2011,DC11ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,40390.00,DCJNL,90.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Community Facilities,7.00,2011,DC11ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,40421.00,DCJNL,85.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Community Facilities,8.00,2011,DC11ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,40451.00,DCJNL,92.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Community Facilities,9.00,2011,DC11ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,40482.00,DCJNL,93.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Community Facilities,10.00,2011,DC11ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,40512.00,DCJNL,87.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Community Facilities,11.00,2011,DC11ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,40543.00,DCJNL,79.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Community Facilities,12.00,2011,DC11ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,40574.00,DCJNL,86.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Community Facilities,1.00,2011,DC11ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,40574.00,DCJNL,89.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Community Facilities,1.00,2011,DC11ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,40602.00,DCJNL,83.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Community Facilities,2.00,2011,DC11ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,40633.00,DCJNL,116.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Community Facilities,3.00,2011,DC11ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,40663.00,DCJNL,98.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Community Facilities,4.00,2011,DC11ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,40694.00,DCJNL,93.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Community Facilities,5.00,2011,DC11ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,40724.00,DCJNL,100.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Community Facilities,6.00,2011,DC11ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,40755.00,DCJNL,133.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Open Space,7.00,2012,DC12ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,40786.00,DCJNL,129.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Open Space,8.00,2012,DC12ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,40816.00,DCJNL,127.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Open Space,9.00,2012,DC12ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,40847.00,DCJNL,144.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Open Space,10.00,2012,DC12ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,40877.00,DCJNL,133.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Open Space,11.00,2012,DC12ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,40908.00,DCJNL,139.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Open Space,12.00,2012,DC12ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,40939.00,DCJNL,142.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Open Space,1.00,2012,DC12ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,41149.00,DCJNL,125.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Open Space,8.00,2013,DC12ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,40967.00,DCJNL,125.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Open Space,2.00,2012,DC12ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,40999.00,DCJNL,141.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,40999.00,DCJNL,141.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,41029.00,DCJNL,132.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Open Space,4.00,2012,DC12ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,40755.00,DCJNL,-2608.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Casual Open Space,7.00,2012,DC12ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,40786.00,DCJNL,-2534.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Casual Open Space,8.00,2012,DC12ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,40816.00,DCJNL,-2492.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Casual Open Space,9.00,2012,DC12ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,40847.00,DCJNL,-2830.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Casual Open Space,10.00,2012,DC12ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,40877.00,DCJNL,-2588.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Casual Open Space,11.00,2012,DC12ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,40908.00,DCJNL,-2716.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Casual Open Space,12.00,2012,DC12ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,40939.00,DCJNL,-2761.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Casual Open Space,1.00,2012,DC12ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,41149.00,DCJNL,-2430.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Casual Open Space,8.00,2013,DC12ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,40967.00,DCJNL,-2430.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Casual Open Space,2.00,2012,DC12ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,40999.00,DCJNL,-2742.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Casual Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,40999.00,DCJNL,-2742.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Casual Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,41029.00,DCJNL,-2568.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Casual Open Space,4.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,40871.00,GLJNLOP,4356.76,Being St Josephs amenities,Exp A3026,Being St Josephs amenities Exp A3026,2011,01-Casual Open Space,11.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,41090.00,GLJNLPRV,18069.72,Being Black Rocks &,Les Burger Sportsfields A3026,Being Black Rocks & Les Burger Sportsfields A3026,2012,01-Casual Open Space,6.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,41090.00,GLJNLPRV,7761.89,Being St Josephs amenities,Exp A3084,Being St Josephs amenities Exp A3084,2012,01-Casual Open Space,6.00,2012,DC12ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,40755.00,DCJNL,-17044.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Structured Open Space,7.00,2012,DC12ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,40786.00,DCJNL,-16560.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Structured Open Space,8.00,2012,DC12ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,40816.00,DCJNL,-16286.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Structured Open Space,9.00,2012,DC12ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,40847.00,DCJNL,-18500.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Structured Open Space,10.00,2012,DC12ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,40877.00,DCJNL,-17028.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Structured Open Space,11.00,2012,DC12ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,40908.00,DCJNL,-17868.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Structured Open Space,12.00,2012,DC12ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,40939.00,DCJNL,-18165.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Structured Open Space,1.00,2012,DC12ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,41149.00,DCJNL,-15991.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Structured Open Space,8.00,2013,DC12ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,40967.00,DCJNL,-15991.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Structured Open Space,2.00,2012,DC12ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,40999.00,DCJNL,-18042.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Structured Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,40999.00,DCJNL,-18042.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Structured Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,41029.00,DCJNL,-16896.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Structured Open Space,4.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,40871.00,GLJNLOP,4878.65,Being software part purchase,Exp A5200.0016,Being software part purchase Exp A5200.0016,2011,01-Structured Open Space,11.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,41090.00,GLJNLPRV,4000.00,Being software part purchase,Exp A5200,Being software part purchase Exp A5200,2012,01-Structured Open Space,6.00,2012,DC12ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,40755.00,DCJNL,-2477.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,02-Drainage,7.00,2012,DC12ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,40786.00,DCJNL,-2407.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,02-Drainage,8.00,2012,DC12ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,40816.00,DCJNL,-2367.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,02-Drainage,9.00,2012,DC12ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,40847.00,DCJNL,-2689.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,02-Drainage,10.00,2012,DC12ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,40877.00,DCJNL,-2478.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,02-Drainage,11.00,2012,DC12ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,40908.00,DCJNL,-2601.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,02-Drainage,12.00,2012,DC12ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,40939.00,DCJNL,-2644.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,02-Drainage,1.00,2012,DC12ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,41149.00,DCJNL,-2327.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,02-Drainage,8.00,2013,DC12ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,40967.00,DCJNL,-2327.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,02-Drainage,2.00,2012,DC12ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,40999.00,DCJNL,-2626.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,02-Drainage,3.00,2012,DC12ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,40999.00,DCJNL,-2626.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,02-Drainage,3.00,2012,DC12ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,41029.00,DCJNL,-2459.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,02-Drainage,4.00,2012,DC12ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,40755.00,DCJNL,-180.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,03-Community Facilities,7.00,2012,DC12ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,40786.00,DCJNL,-175.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,03-Community Facilities,8.00,2012,DC12ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,40816.00,DCJNL,-172.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,03-Community Facilities,9.00,2012,DC12ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,40847.00,DCJNL,-195.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,03-Community Facilities,10.00,2012,DC12ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,40877.00,DCJNL,-180.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,03-Community Facilities,11.00,2012,DC12ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,40908.00,DCJNL,-189.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,03-Community Facilities,12.00,2012,DC12ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,40939.00,DCJNL,-192.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,03-Community Facilities,1.00,2012,DC12ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,41149.00,DCJNL,-169.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,03-Community Facilities,8.00,2013,DC12ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,40967.00,DCJNL,-169.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,03-Community Facilities,2.00,2012,DC12ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,40999.00,DCJNL,-190.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,03-Community Facilities,3.00,2012,DC12ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,40999.00,DCJNL,-190.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,03-Community Facilities,3.00,2012,DC12ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,41029.00,DCJNL,-178.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,03-Community Facilities,4.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,40755.00,DCJNL,65588.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,7.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,40786.00,DCJNL,63726.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,8.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,40816.00,DCJNL,62670.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,9.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,40847.00,DCJNL,71190.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,10.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,40877.00,DCJNL,68585.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,11.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,40908.00,DCJNL,71967.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,12.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,40939.00,DCJNL,73164.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,1.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,41149.00,DCJNL,64408.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,40967.00,DCJNL,64408.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,2.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,40999.00,DCJNL,72669.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,40999.00,DCJNL,72669.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,41029.00,DCJNL,68052.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,4.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40871.00,GLJNLOP,6948.60,Being vegetation restoration Koala Beach,Exp A3620.7312,Being vegetation restoration Koala Beach Exp A3620.7312,2011,04-Roads,11.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40871.00,GLJNLOP,80034.96,Being TRCP engineer salary,Exp A5200.0002,Being TRCP engineer salary Exp A5200.0002,2011,04-Roads,11.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40871.00,GLJNLOP,60.00,Being Seabreeze/Koala Beach link road,Exp A5217,Being Seabreeze/Koala Beach link road Exp A5217,2011,04-Roads,11.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40871.00,GLJNLOP,5354.84,Being Scenic Drive expenditure,Exp A5218,Being Scenic Drive expenditure Exp A5218,2011,04-Roads,11.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40871.00,GLJNLOP,107.90,Being Joshua Street Murwillumbah,Exp A5221,Being Joshua Street Murwillumbah Exp A5221,2011,04-Roads,11.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40871.00,GLJNLOP,19149.79,Being Kennedy Drive widening,Exp A5227,Being Kennedy Drive widening Exp A5227,2011,04-Roads,11.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40871.00,GLJNLOP,2692.91,Being investigation work Piggabeen Road,Exp A5238,Being investigation work Piggabeen Road Exp A5238,2011,04-Roads,11.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40871.00,GLJNLOP,38112.73,Being cross border traffic master plan,Exp A5644,Being cross border traffic master plan Exp A5644,2011,04-Roads,11.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40871.00,GLJNLOP,57318.67,Being Rous River/Cane road link,Exp A5235,Being Rous River/Cane road link Exp A5235,2011,04-Roads,11.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40871.00,GLJNLOP,410842.03,Being Kirkwood Road expenditure,Exp A5236,Being Kirkwood Road expenditure Exp A5236,2011,04-Roads,11.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,41090.00,GLJNLPRV,466.73,Being Kirkwood Road expenditure,A5216,Being Kirkwood Road expenditure A5216,2012,04-Roads,6.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,41090.00,GLJNLPRV,175.00,Being Seabreeze/Koala Beach,A5217,Being Seabreeze/Koala Beach A5217,2012,04-Roads,6.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,41090.00,GLJNLPRV,28058.19,Being Scenic Drive expenditure,A5218,Being Scenic Drive expenditure A5218,2012,04-Roads,6.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,41090.00,GLJNLPRV,8331.37,Being Leder Holdings expenses,Exp A5219,Being Leder Holdings expenses Exp A5219,2012,04-Roads,6.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,41090.00,GLJNLPRV,33861.23,Being Kennedy Drive widening,Exp A5227,Being Kennedy Drive widening Exp A5227,2012,04-Roads,6.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,41090.00,GLJNLPRV,1949860.97,Being Kirkwood Road expenditure,Exp A5236,Being Kirkwood Road expenditure Exp A5236,2012,04-Roads,6.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,41090.00,GLJNLPRV,69986.09,Being cross border traffic,masterplan Exp A5644,Being cross border traffic masterplan Exp A5644,2012,04-Roads,6.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,41090.00,GLJNLPRV,-868.60,Being vegetation restoration Koala beach,Exp A3620.7312,Being vegetation restoration Koala beach Exp A3620.7312,2012,04-Roads,6.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,41090.00,GLJNLPRV,-80034.96,Being rvsl Jnl 652,Exp A5200,Being rvsl Jnl 652 Exp A5200,2012,04-Roads,6.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,41090.00,GLJNLPRV,-107.90,Being rvsl Jnl 652,Exp A5221,Being rvsl Jnl 652 Exp A5221,2012,04-Roads,6.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,41090.00,GLJNLPRV,-57318.67,Being rvsl Jnl 652,Exp A5235,Being rvsl Jnl 652 Exp A5235,2012,04-Roads,6.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,41090.00,GLJNLPRV,-36839.73,Being rvsl Jnl 652,Exp A5644,Being rvsl Jnl 652 Exp A5644,2012,04-Roads,6.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40755.00,DCJNL,-4900.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,7.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40786.00,DCJNL,-4761.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,8.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40816.00,DCJNL,-4682.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,9.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40847.00,DCJNL,-5318.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,10.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40877.00,DCJNL,-4919.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,11.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40908.00,DCJNL,-5229.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,12.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40939.00,DCJNL,-5311.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,1.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41149.00,DCJNL,-4675.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40967.00,DCJNL,-4675.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,2.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40999.00,DCJNL,-7553.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40999.00,DCJNL,-7553.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41029.00,DCJNL,-7073.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,4.00,2012,DC12ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40744.00,$RECEIPT,-1895.00,Rams,,Rams ,2011,04-Roads,7.00,2012,DC12ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40869.00,$RECEIPT,-3782.00,Rams,,Rams ,2011,04-Roads,11.00,2012,DC12ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40886.00,$RECEIPT,-14138.00,Rams,,Rams ,2011,04-Roads,12.00,2012,DC12ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40977.00,$RECEIPT,-478242.00,Rams,,Rams ,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40990.00,$RECEIPT,-28673.00,Rams,,Rams ,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41058.00,$RECEIPT,-17441.00,Rams,,Rams ,2012,04-Roads,5.00,2012,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40861.00,DCJNL,94.75,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41012.00,DCJNL,189.10,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41130.00,DCJNL,283.85,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41012.00,DCJNL,706.90,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41130.00,DCJNL,706.90,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41012.00,DCJNL,25345.75,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41130.00,DCJNL,25345.75,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41130.00,DCJNL,872.05,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40755.00,DCJNL,-22018.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,7.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40786.00,DCJNL,-21526.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,8.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40816.00,DCJNL,-21171.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,9.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40847.00,DCJNL,-24049.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,10.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40877.00,DCJNL,-22166.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,11.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40908.00,DCJNL,-23262.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,12.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40939.00,DCJNL,-23641.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,1.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41149.00,DCJNL,-20812.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40967.00,DCJNL,-20812.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,2.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40999.00,DCJNL,-23481.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40999.00,DCJNL,-23481.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41029.00,DCJNL,-21989.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,4.00,2012,DC12ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40785.00,$RECEIPT,-29521.00,Rams,,Rams ,2011,04-Roads,8.00,2012,DC12ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40793.00,$RECEIPT,-558.00,Rams,,Rams ,2011,04-Roads,9.00,2012,DC12ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40878.00,$RECEIPT,-494.00,Rams,,Rams ,2011,04-Roads,12.00,2012,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40861.00,DCJNL,1476.05,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40861.00,DCJNL,27.90,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41130.00,DCJNL,1503.95,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41012.00,DCJNL,24.70,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41130.00,DCJNL,24.70,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40755.00,DCJNL,-11634.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,7.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40786.00,DCJNL,-11304.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,8.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40816.00,DCJNL,-11116.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,9.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40847.00,DCJNL,-12628.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,10.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40877.00,DCJNL,-11624.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,11.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40908.00,DCJNL,-12197.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,12.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40939.00,DCJNL,-12401.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,1.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41149.00,DCJNL,-10917.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40967.00,DCJNL,-10917.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,2.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40999.00,DCJNL,-12317.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40999.00,DCJNL,-12317.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41029.00,DCJNL,-11534.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,4.00,2012,DC12ACT,45342.00, -45000,Receipts,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40875.00,$APINVCE,3370.00,Metricon (Qld) Pty Ltd,C/- PO Box 1486,Metricon (Qld) Pty Ltd C/- PO Box 1486,2011,04-Roads,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41012.00,DCJNL,-168.50,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41130.00,DCJNL,-168.50,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40755.00,DCJNL,-4798.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,7.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40786.00,DCJNL,-4662.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,8.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40816.00,DCJNL,-4585.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,9.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40847.00,DCJNL,-5208.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,10.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40877.00,DCJNL,-4800.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,11.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40908.00,DCJNL,-5037.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,12.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40939.00,DCJNL,-5121.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,1.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41149.00,DCJNL,-4508.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40967.00,DCJNL,-4508.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,2.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40999.00,DCJNL,-5086.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40999.00,DCJNL,-5086.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41029.00,DCJNL,-4763.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,4.00,2012,DC12ACT,45342.00, -45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41053.00,$RECEIPT,-91173.22,Rams,,Rams ,2012,04-Roads,5.00,2012,DC12ACT,45342.00, -45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41066.00,$RECEIPT,-92170.00,Rams,,Rams ,2012,04-Roads,6.00,2012,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41130.00,DCJNL,4558.66,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41130.00,DCJNL,4608.50,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40755.00,DCJNL,-2859.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,7.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40786.00,DCJNL,-2778.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,8.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40816.00,DCJNL,-2732.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,9.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40847.00,DCJNL,-3104.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,10.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40877.00,DCJNL,-2861.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,11.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40908.00,DCJNL,-3002.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,12.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40939.00,DCJNL,-3052.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,1.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41149.00,DCJNL,-2686.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40967.00,DCJNL,-2686.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,2.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40999.00,DCJNL,-3031.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40999.00,DCJNL,-3031.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41029.00,DCJNL,-2838.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,4.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,40755.00,DCJNL,-7667.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,7.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,40786.00,DCJNL,-7449.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,8.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,40816.00,DCJNL,-7326.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,9.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,40847.00,DCJNL,-8322.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,10.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,40877.00,DCJNL,-7682.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,11.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,40908.00,DCJNL,-8061.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,12.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,40939.00,DCJNL,-8194.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,1.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,41149.00,DCJNL,-7213.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,40967.00,DCJNL,-7213.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,2.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,40999.00,DCJNL,-8138.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,40999.00,DCJNL,-8138.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,41029.00,DCJNL,-7621.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,4.00,2012,DC12ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,40739.00,$RECEIPT,-3616.00,Rams,,Rams ,2011,04-Roads,7.00,2012,DC12ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,40851.00,$RECEIPT,-2612.00,Rams,,Rams ,2011,04-Roads,11.00,2012,DC12ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,41085.00,$RECEIPT,-10347.00,Rams,,Rams ,2012,04-Roads,6.00,2012,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,40861.00,DCJNL,180.80,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,41012.00,DCJNL,130.60,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,41130.00,DCJNL,311.40,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,41130.00,DCJNL,517.35,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,40755.00,DCJNL,-16339.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,7.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,40786.00,DCJNL,-15875.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,8.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,40816.00,DCJNL,-15639.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,9.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,40847.00,DCJNL,-17765.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,10.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,40877.00,DCJNL,-16374.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,11.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,40908.00,DCJNL,-17182.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,12.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,40939.00,DCJNL,-17457.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,1.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,41149.00,DCJNL,-15367.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,40967.00,DCJNL,-15367.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,2.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,40999.00,DCJNL,-17338.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,40999.00,DCJNL,-17338.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,41029.00,DCJNL,-16284.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,4.00,2012,DC12ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,40725.00,$RECEIPT,-37245.00,Rams,,Rams ,2011,04-Roads,7.00,2012,DC12ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,40813.00,$RECEIPT,-6208.00,Rams,,Rams ,2011,04-Roads,9.00,2012,DC12ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,41018.00,$RECEIPT,-10572.05,Rams,,Rams ,2012,04-Roads,4.00,2012,DC12ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,41047.00,$RECEIPT,-1489.00,Rams,,Rams ,2012,04-Roads,5.00,2012,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,40861.00,DCJNL,1862.25,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,40861.00,DCJNL,310.40,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,41130.00,DCJNL,2172.65,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,41130.00,DCJNL,528.60,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,41130.00,DCJNL,74.45,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,40755.00,DCJNL,-14761.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,7.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,40786.00,DCJNL,-14342.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,8.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,40816.00,DCJNL,-14104.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,9.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,40847.00,DCJNL,-16021.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,10.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,40877.00,DCJNL,-14767.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,11.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,40908.00,DCJNL,-16576.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,12.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,40939.00,DCJNL,-16789.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,1.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,41149.00,DCJNL,-14780.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,40967.00,DCJNL,-14780.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,2.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,40999.00,DCJNL,-16774.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,40999.00,DCJNL,-16774.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,41029.00,DCJNL,-15709.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,4.00,2012,DC12ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,40883.00,$RECEIPT,-226688.00,Rams,,Rams ,2011,04-Roads,12.00,2012,DC12ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,40974.00,$RECEIPT,-21938.00,Rams,,Rams ,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,41089.00,$RECEIPT,-8346.00,Rams,,Rams ,2012,04-Roads,6.00,2012,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,41012.00,DCJNL,11334.40,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,41130.00,DCJNL,11334.40,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,41012.00,DCJNL,1096.90,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,41130.00,DCJNL,1096.90,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,41130.00,DCJNL,417.30,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,40755.00,DCJNL,-10287.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,7.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,40786.00,DCJNL,-9995.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,8.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,40816.00,DCJNL,-9830.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,9.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,40847.00,DCJNL,-11544.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,10.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,40877.00,DCJNL,-10740.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,11.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,40908.00,DCJNL,-11270.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,12.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,40939.00,DCJNL,-11413.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,1.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,41149.00,DCJNL,-10047.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,40967.00,DCJNL,-10047.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,2.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,40999.00,DCJNL,-11194.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,40999.00,DCJNL,-11194.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,41029.00,DCJNL,-10483.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,4.00,2012,DC12ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,40746.00,$RECEIPT,-77796.00,Rams,,Rams ,2011,04-Roads,7.00,2012,DC12ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,40823.00,$RECEIPT,-67978.00,Rams,,Rams ,2011,04-Roads,10.00,2012,DC12ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,40833.00,$RECEIPT,-7579.00,Rams,,Rams ,2011,04-Roads,10.00,2012,DC12ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,40857.00,$RECEIPT,-22737.00,Rams,,Rams ,2011,04-Roads,11.00,2012,DC12ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,40970.00,$APINVCE,29431.50,Tweed Shire Council,Manager Recreation Services,Tweed Shire Council Manager Recreation Services,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,40970.00,$RECEIPT,4.50,Rams,,Rams ,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,40996.00,$APINVCE,1936.00,Mr Robert B Turner,PO Box 243,Mr Robert B Turner PO Box 243,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,41072.00,$RECEIPT,-88010.00,Rams,,Rams ,2012,04-Roads,6.00,2012,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,40861.00,DCJNL,3889.80,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,40861.00,DCJNL,3777.85,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,41012.00,DCJNL,1136.85,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,41130.00,DCJNL,8804.50,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,41012.00,DCJNL,-1568.60,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,41130.00,DCJNL,-1568.60,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,41130.00,DCJNL,4400.50,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,40755.00,DCJNL,-7091.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,7.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,40786.00,DCJNL,-6889.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,8.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,40816.00,DCJNL,-6775.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,9.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,40847.00,DCJNL,-7696.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,10.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,40877.00,DCJNL,-7297.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,11.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,40908.00,DCJNL,-7656.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,12.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,40939.00,DCJNL,-7783.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,1.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,41149.00,DCJNL,-7000.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,40967.00,DCJNL,-7000.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,2.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,40999.00,DCJNL,-7898.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,40999.00,DCJNL,-7898.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,41029.00,DCJNL,-7396.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,4.00,2012,DC12ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,40862.00,$RECEIPT,-44640.00,Rams,,Rams ,2011,04-Roads,11.00,2012,DC12ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,40927.00,$RECEIPT,-2352.00,Rams,,Rams ,2012,04-Roads,1.00,2012,DC12ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,40968.00,$RECEIPT,-37175.00,Rams,,Rams ,2012,04-Roads,2.00,2012,DC12ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,41066.00,$RECEIPT,-1153.00,Rams,,Rams ,2012,04-Roads,6.00,2012,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,41012.00,DCJNL,2232.00,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,41130.00,DCJNL,2232.00,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,41012.00,DCJNL,117.60,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,41130.00,DCJNL,117.60,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,41012.00,DCJNL,1858.75,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,41130.00,DCJNL,1858.75,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,41130.00,DCJNL,57.65,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,40755.00,DCJNL,-177.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,7.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,40786.00,DCJNL,-172.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,8.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,40816.00,DCJNL,-201.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,9.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,40847.00,DCJNL,-229.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,10.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,40877.00,DCJNL,-211.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,11.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,40908.00,DCJNL,-221.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,12.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,40939.00,DCJNL,-223.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,1.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,41149.00,DCJNL,-196.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,40967.00,DCJNL,-196.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,2.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,40999.00,DCJNL,-221.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,40999.00,DCJNL,-221.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,41029.00,DCJNL,-207.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,4.00,2012,DC12ACT,45342.00, -45000,Receipts,04,Roads,Sector 11,Sector 11,40788.00,$RECEIPT,-7306.00,Rams,,Rams ,2011,04-Roads,9.00,2012,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 11,Sector 11,40861.00,DCJNL,365.30,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 11,Sector 11,41130.00,DCJNL,365.30,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,40755.00,DCJNL,-1369.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,7.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,40786.00,DCJNL,-1330.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,8.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,40816.00,DCJNL,-1308.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,9.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,40847.00,DCJNL,-1486.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,10.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,40877.00,DCJNL,-1370.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,11.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,40908.00,DCJNL,-1438.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,12.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,40939.00,DCJNL,-1461.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,1.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,41149.00,DCJNL,-1286.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,40967.00,DCJNL,-1286.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,2.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,40999.00,DCJNL,-1452.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,40999.00,DCJNL,-1452.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,41029.00,DCJNL,-1368.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,4.00,2012,DC12ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,41009.00,$RECEIPT,-1976.52,Rams,,Rams ,2012,04-Roads,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 12,Sector 12,41130.00,DCJNL,98.83,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,40755.00,DCJNL,-2867.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,7.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,40786.00,DCJNL,-2786.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,8.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,40816.00,DCJNL,-2740.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,9.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,40847.00,DCJNL,-3112.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,10.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,40877.00,DCJNL,-2868.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,11.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,40908.00,DCJNL,-3010.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,12.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,40939.00,DCJNL,-3060.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,1.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,41149.00,DCJNL,-2694.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,40967.00,DCJNL,-2694.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,2.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,40999.00,DCJNL,-3039.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,40999.00,DCJNL,-3039.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,41029.00,DCJNL,-2846.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,4.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,40755.00,DCJNL,-0.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,7.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,40786.00,DCJNL,-0.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,8.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,40816.00,DCJNL,-0.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,9.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,40847.00,DCJNL,-0.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,10.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,40877.00,DCJNL,-0.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,11.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,40908.00,DCJNL,-0.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,12.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,40939.00,DCJNL,-0.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,1.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,41149.00,DCJNL,-0.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,40967.00,DCJNL,-0.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,2.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,40999.00,DCJNL,-0.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,40999.00,DCJNL,-0.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,41029.00,DCJNL,-0.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,4.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,40755.00,DCJNL,-5731.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,7.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,40786.00,DCJNL,-5568.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,8.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,40816.00,DCJNL,-5476.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,9.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,40847.00,DCJNL,-6220.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,10.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,40877.00,DCJNL,-5733.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,11.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,40908.00,DCJNL,-6016.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,12.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,40939.00,DCJNL,-6116.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,1.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,41149.00,DCJNL,-5384.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,40967.00,DCJNL,-5384.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,2.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,40999.00,DCJNL,-6075.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,40999.00,DCJNL,-6075.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,41029.00,DCJNL,-5689.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,4.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,40755.00,DCJNL,-1705.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,7.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,40786.00,DCJNL,-1657.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,8.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,40816.00,DCJNL,-1629.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,9.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,40847.00,DCJNL,-1851.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,10.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,40877.00,DCJNL,-1706.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,11.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,40908.00,DCJNL,-1790.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,12.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,40939.00,DCJNL,-1820.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,1.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,41149.00,DCJNL,-1602.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,40967.00,DCJNL,-1602.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,2.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,40999.00,DCJNL,-1808.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,40999.00,DCJNL,-1808.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,41029.00,DCJNL,-1693.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,4.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,40755.00,DCJNL,-2203.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,7.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,40786.00,DCJNL,-2141.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,8.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,40816.00,DCJNL,-2105.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,9.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,40847.00,DCJNL,-2392.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,10.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,40877.00,DCJNL,-2202.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,11.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,40908.00,DCJNL,-2398.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,12.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,40939.00,DCJNL,-2433.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,1.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,41149.00,DCJNL,-2141.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,40967.00,DCJNL,-2141.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,2.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,40999.00,DCJNL,-2416.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,40999.00,DCJNL,-2416.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,41029.00,DCJNL,-2263.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,4.00,2012,DC12ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,40875.00,$APINVCE,580.00,Metricon (Qld) Pty Ltd,C/- PO Box 1486,Metricon (Qld) Pty Ltd C/- PO Box 1486,2011,04-Roads,11.00,2012,DC12ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,40883.00,$RECEIPT,-18337.00,Rams,,Rams ,2011,04-Roads,12.00,2012,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 29,Sector 29,41012.00,DCJNL,-29.00,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 29,Sector 29,41130.00,DCJNL,-29.00,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 29,Sector 29,41012.00,DCJNL,916.85,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 29,Sector 29,41130.00,DCJNL,916.85,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,40755.00,DCJNL,-1368.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,7.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,40786.00,DCJNL,-1329.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,8.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,40816.00,DCJNL,-1312.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,9.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,40847.00,DCJNL,-1490.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,10.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,40877.00,DCJNL,-1373.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,11.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,40908.00,DCJNL,-1441.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,12.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,40939.00,DCJNL,-1465.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,1.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,41149.00,DCJNL,-1289.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,40967.00,DCJNL,-1289.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,2.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,40999.00,DCJNL,-1455.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,40999.00,DCJNL,-1455.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,41029.00,DCJNL,-1362.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,4.00,2012,DC12ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,40813.00,$RECEIPT,-1034.00,Rams,,Rams ,2011,04-Roads,9.00,2012,DC12ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,41047.00,$RECEIPT,-218.00,Rams,,Rams ,2012,04-Roads,5.00,2012,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 30,Sector 30,40861.00,DCJNL,51.70,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 30,Sector 30,41130.00,DCJNL,51.70,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 30,Sector 30,41130.00,DCJNL,10.90,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,40755.00,DCJNL,-1.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,7.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,40786.00,DCJNL,-1.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,8.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,40816.00,DCJNL,-1.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,9.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,40847.00,DCJNL,-1.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,10.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,40877.00,DCJNL,-1.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,11.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,40908.00,DCJNL,-1.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,12.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,40939.00,DCJNL,-1.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,1.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,41149.00,DCJNL,-1.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,40967.00,DCJNL,-1.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,2.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,40999.00,DCJNL,-1.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,40999.00,DCJNL,-1.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,41029.00,DCJNL,-1.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,4.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40755.00,DCJNL,-409.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,7.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40786.00,DCJNL,-397.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,8.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40816.00,DCJNL,-391.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,9.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40847.00,DCJNL,-444.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,10.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40877.00,DCJNL,-409.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,11.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40908.00,DCJNL,-429.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,12.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40939.00,DCJNL,-436.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,1.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41149.00,DCJNL,-384.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40967.00,DCJNL,-384.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,2.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40999.00,DCJNL,-472.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40999.00,DCJNL,-472.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41029.00,DCJNL,-442.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,4.00,2012,DC12ACT,45342.00, -45000,Receipts,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40994.00,$RECEIPT,-8622.00,Rams,,Rams ,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -45000,Receipts,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41066.00,$RECEIPT,-2761.00,Rams,,Rams ,2012,04-Roads,6.00,2012,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41012.00,DCJNL,431.10,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41130.00,DCJNL,431.10,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41130.00,DCJNL,138.05,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40755.00,DCJNL,-228.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,7.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40786.00,DCJNL,-221.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,8.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40816.00,DCJNL,-395.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,9.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40847.00,DCJNL,-582.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,10.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40877.00,DCJNL,-535.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,11.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40908.00,DCJNL,-561.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,12.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40939.00,DCJNL,-554.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,1.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41149.00,DCJNL,-487.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40967.00,DCJNL,-487.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,2.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40999.00,DCJNL,-550.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40999.00,DCJNL,-550.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41029.00,DCJNL,-515.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,4.00,2012,DC12ACT,45342.00, -45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40795.00,$RECEIPT,-40209.00,Rams,,Rams ,2011,04-Roads,9.00,2012,DC12ACT,45342.00, -45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40820.00,$RECEIPT,-26806.00,Rams,,Rams ,2011,04-Roads,10.00,2012,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40861.00,DCJNL,2010.45,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40861.00,DCJNL,1340.30,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41130.00,DCJNL,3350.75,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,40755.00,DCJNL,-9.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Extractive Industries,7.00,2012,DC12ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,40786.00,DCJNL,-9.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Extractive Industries,8.00,2012,DC12ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,40816.00,DCJNL,-9.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Extractive Industries,9.00,2012,DC12ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,40847.00,DCJNL,-10.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Extractive Industries,10.00,2012,DC12ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,40877.00,DCJNL,-9.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Extractive Industries,11.00,2012,DC12ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,40908.00,DCJNL,-10.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Extractive Industries,12.00,2012,DC12ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,40939.00,DCJNL,-10.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Extractive Industries,1.00,2012,DC12ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,41149.00,DCJNL,-9.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Extractive Industries,8.00,2013,DC12ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,40967.00,DCJNL,-9.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Extractive Industries,2.00,2012,DC12ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,40999.00,DCJNL,-10.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Extractive Industries,3.00,2012,DC12ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,40999.00,DCJNL,-10.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Extractive Industries,3.00,2012,DC12ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,41029.00,DCJNL,-9.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Extractive Industries,4.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,40755.00,DCJNL,-656.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,7.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,40786.00,DCJNL,-638.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,8.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,40816.00,DCJNL,-637.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,9.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,40847.00,DCJNL,-726.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,10.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,40877.00,DCJNL,-640.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,11.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,40908.00,DCJNL,-671.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,12.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,40939.00,DCJNL,-682.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,1.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,41149.00,DCJNL,-600.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,8.00,2013,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,40967.00,DCJNL,-600.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,2.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,40999.00,DCJNL,-683.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,40999.00,DCJNL,-683.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,41029.00,DCJNL,-640.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,4.00,2012,DC12ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40774.00,$RECEIPT,-88.00,Rams,,Rams ,2011,05-Casual Open Space,8.00,2012,DC12ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40788.00,$RECEIPT,-526.00,Rams,,Rams ,2011,05-Casual Open Space,9.00,2012,DC12ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40795.00,$RECEIPT,-1578.00,Rams,,Rams ,2011,05-Casual Open Space,9.00,2012,DC12ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40833.00,$RECEIPT,-526.00,Rams,,Rams ,2011,05-Casual Open Space,10.00,2012,DC12ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40865.00,$APINVCE,22.00,Jamimages Pty Ltd,34 Oceanview Crescent,Jamimages Pty Ltd 34 Oceanview Crescent,2011,05-Casual Open Space,11.00,2012,DC12ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40974.00,$RECEIPT,-1578.00,Rams,,Rams ,2012,05-Casual Open Space,3.00,2012,DC12ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,40996.00,$APINVCE,167.00,Mr Robert B Turner,PO Box 243,Mr Robert B Turner PO Box 243,2012,05-Casual Open Space,3.00,2012,DC12ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,41053.00,$RECEIPT,-4039.68,Rams,,Rams ,2012,05-Casual Open Space,5.00,2012,DC12ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,41058.00,$RECEIPT,-1008.00,Rams,,Rams ,2012,05-Casual Open Space,5.00,2012,DC12ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,41066.00,$RECEIPT,-2630.00,Rams,,Rams ,2012,05-Casual Open Space,6.00,2012,DC12ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,41089.00,$RECEIPT,-526.00,Rams,,Rams ,2012,05-Casual Open Space,6.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,40871.00,GLJNLOP,1559.10,Being Fingal Boat Harbour park,Exp A3129,Being Fingal Boat Harbour park Exp A3129,2011,05-Casual Open Space,11.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,40871.00,GLJNLOP,4585.66,Being Knox Park Netball Clubhouse,Exp A4320,Being Knox Park Netball Clubhouse Exp A4320,2011,05-Casual Open Space,11.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,41090.00,GLJNLPRV,4081.94,Being project management costs,Exp 3125,Being project management costs Exp 3125,2012,05-Casual Open Space,6.00,2012,DC12ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40861.00,DCJNL,4.40,Administration Levy Expense,,Administration Levy Expense ,2011,05-Casual Open Space,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40861.00,DCJNL,105.20,Administration Levy Expense,,Administration Levy Expense ,2011,05-Casual Open Space,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40861.00,DCJNL,26.30,Administration Levy Expense,,Administration Levy Expense ,2011,05-Casual Open Space,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41012.00,DCJNL,-1.10,Administration Levy Expense,,Administration Levy Expense ,2012,05-Casual Open Space,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41130.00,DCJNL,134.80,Administration Levy Expense,,Administration Levy Expense ,2012,05-Casual Open Space,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41012.00,DCJNL,70.55,Administration Levy Expense,,Administration Levy Expense ,2012,05-Casual Open Space,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41130.00,DCJNL,70.55,Administration Levy Expense,,Administration Levy Expense ,2012,05-Casual Open Space,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41130.00,DCJNL,252.38,Administration Levy Expense,,Administration Levy Expense ,2012,05-Casual Open Space,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41130.00,DCJNL,157.80,Administration Levy Expense,,Administration Levy Expense ,2012,05-Casual Open Space,8.00,2013,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40755.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,7.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40786.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,8.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40816.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,9.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40847.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,10.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40877.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,11.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40908.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,12.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40939.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,1.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41149.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,8.00,2013,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40967.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,2.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40999.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40999.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41029.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,4.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40755.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,7.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40786.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,8.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40816.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,9.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40847.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,10.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40877.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,11.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40908.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,12.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40939.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,1.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41149.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,8.00,2013,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40967.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,2.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40999.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40999.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41029.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,4.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40755.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,7.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40786.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,8.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40816.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,9.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40847.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,10.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40877.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,11.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40908.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,12.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40939.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,1.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41149.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,8.00,2013,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40967.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,2.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40999.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40999.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41029.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,4.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40755.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,7.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40786.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,8.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40816.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,9.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40847.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,10.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40877.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,11.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40908.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,12.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40939.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,1.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41149.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,8.00,2013,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40967.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,2.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40999.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40999.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41029.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,4.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40755.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,7.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40786.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,8.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40816.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,9.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40847.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,10.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40877.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,11.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40908.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,12.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40939.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,1.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41149.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,8.00,2013,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40967.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,2.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40999.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40999.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41029.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,4.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40755.00,DCJNL,-0.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,7.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40786.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,8.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40816.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,9.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40847.00,DCJNL,-0.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,10.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40877.00,DCJNL,-0.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,11.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40908.00,DCJNL,-0.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,12.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40939.00,DCJNL,-0.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,1.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41149.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,8.00,2013,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40967.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,2.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40999.00,DCJNL,-0.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40999.00,DCJNL,-0.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41029.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,4.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,40755.00,DCJNL,-4031.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,7.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,40786.00,DCJNL,-3917.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,8.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,40816.00,DCJNL,-3863.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,9.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,40847.00,DCJNL,-4391.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,10.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,40877.00,DCJNL,-4006.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,11.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,40908.00,DCJNL,-4204.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,12.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,40939.00,DCJNL,-4270.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,1.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,41149.00,DCJNL,-3759.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,8.00,2013,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,40967.00,DCJNL,-3759.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,2.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,40999.00,DCJNL,-4245.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,40999.00,DCJNL,-4245.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,41029.00,DCJNL,-3976.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,4.00,2012,DC12ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40774.00,$RECEIPT,-100.00,Rams,,Rams ,2011,05-Structured Open Space,8.00,2012,DC12ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40788.00,$RECEIPT,-602.00,Rams,,Rams ,2011,05-Structured Open Space,9.00,2012,DC12ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40795.00,$RECEIPT,-1806.00,Rams,,Rams ,2011,05-Structured Open Space,9.00,2012,DC12ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40833.00,$RECEIPT,-602.00,Rams,,Rams ,2011,05-Structured Open Space,10.00,2012,DC12ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40857.00,$RECEIPT,-12642.00,Rams,,Rams ,2011,05-Structured Open Space,11.00,2012,DC12ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40865.00,$APINVCE,25.00,Jamimages Pty Ltd,34 Oceanview Crescent,Jamimages Pty Ltd 34 Oceanview Crescent,2011,05-Structured Open Space,11.00,2012,DC12ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40974.00,$RECEIPT,-1806.00,Rams,,Rams ,2012,05-Structured Open Space,3.00,2012,DC12ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,40996.00,$APINVCE,780.00,Mr Robert B Turner,PO Box 243,Mr Robert B Turner PO Box 243,2012,05-Structured Open Space,3.00,2012,DC12ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,41053.00,$RECEIPT,-4623.36,Rams,,Rams ,2012,05-Structured Open Space,5.00,2012,DC12ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,41058.00,$RECEIPT,-1158.00,Rams,,Rams ,2012,05-Structured Open Space,5.00,2012,DC12ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,41066.00,$RECEIPT,-3010.00,Rams,,Rams ,2012,05-Structured Open Space,6.00,2012,DC12ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,41089.00,$RECEIPT,-602.00,Rams,,Rams ,2012,05-Structured Open Space,6.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,40871.00,GLJNLOP,2292.70,Being Les Burger Field upgrade,Exp A3026,Being Les Burger Field upgrade Exp A3026,2011,05-Structured Open Space,11.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,40871.00,GLJNLOP,14899.16,Being Cabarita Sports Centre,Exp A3307,Being Cabarita Sports Centre Exp A3307,2011,05-Structured Open Space,11.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,40871.00,GLJNLOP,3395.22,Being Knox Park Netball Clubhouse,Exp A3320,Being Knox Park Netball Clubhouse Exp A3320,2011,05-Structured Open Space,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40861.00,DCJNL,5.00,Administration Levy Expense,,Administration Levy Expense ,2011,05-Structured Open Space,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40861.00,DCJNL,120.40,Administration Levy Expense,,Administration Levy Expense ,2011,05-Structured Open Space,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40861.00,DCJNL,30.10,Administration Levy Expense,,Administration Levy Expense ,2011,05-Structured Open Space,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41012.00,DCJNL,630.85,Administration Levy Expense,,Administration Levy Expense ,2012,05-Structured Open Space,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41130.00,DCJNL,786.35,Administration Levy Expense,,Administration Levy Expense ,2012,05-Structured Open Space,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41012.00,DCJNL,51.30,Administration Levy Expense,,Administration Levy Expense ,2012,05-Structured Open Space,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41130.00,DCJNL,51.30,Administration Levy Expense,,Administration Levy Expense ,2012,05-Structured Open Space,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41130.00,DCJNL,289.07,Administration Levy Expense,,Administration Levy Expense ,2012,05-Structured Open Space,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41130.00,DCJNL,180.60,Administration Levy Expense,,Administration Levy Expense ,2012,05-Structured Open Space,8.00,2013,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40755.00,DCJNL,34.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,7.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40786.00,DCJNL,33.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,8.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40816.00,DCJNL,32.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,9.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40847.00,DCJNL,37.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,10.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40877.00,DCJNL,34.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,11.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40908.00,DCJNL,36.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,12.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40939.00,DCJNL,36.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,1.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41149.00,DCJNL,32.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,8.00,2013,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40967.00,DCJNL,32.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,2.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40999.00,DCJNL,36.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40999.00,DCJNL,36.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41029.00,DCJNL,34.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,4.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40755.00,DCJNL,372.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,7.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40786.00,DCJNL,362.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,8.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40816.00,DCJNL,356.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,9.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40847.00,DCJNL,404.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,10.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40877.00,DCJNL,532.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,11.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40908.00,DCJNL,558.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,12.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40939.00,DCJNL,568.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,1.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41149.00,DCJNL,500.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,8.00,2013,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40967.00,DCJNL,500.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,2.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40999.00,DCJNL,564.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40999.00,DCJNL,564.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41029.00,DCJNL,528.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,4.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40871.00,GLJNLOP,33350.28,Being Cabarita Sports Centre,Exp A4307,Being Cabarita Sports Centre Exp A4307,2011,05-Structured Open Space,11.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41090.00,GLJNLPRV,372.60,Being Area E admin costs,Exp A5926,Being Area E admin costs Exp A5926,2012,05-Structured Open Space,6.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41090.00,GLJNLPRV,3509.72,Being Cabarita Sports Centre/Les Burger,Exp A4307,Being Cabarita Sports Centre/Les Burger Exp A4307,2012,05-Structured Open Space,6.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41090.00,GLJNLPRV,7478.84,Being Cabarita Sports Centre/Les Burger,Exp A3307,Being Cabarita Sports Centre/Les Burger Exp A3307,2012,05-Structured Open Space,6.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40755.00,DCJNL,54.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,7.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40786.00,DCJNL,52.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,8.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40816.00,DCJNL,51.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,9.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40847.00,DCJNL,58.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,10.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40877.00,DCJNL,54.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,11.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40908.00,DCJNL,56.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,12.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40939.00,DCJNL,57.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,1.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41149.00,DCJNL,51.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,8.00,2013,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40967.00,DCJNL,51.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,2.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40999.00,DCJNL,57.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40999.00,DCJNL,57.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41029.00,DCJNL,53.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,4.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40755.00,DCJNL,38.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,7.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40786.00,DCJNL,37.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,8.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40816.00,DCJNL,36.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,9.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40847.00,DCJNL,41.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,10.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40877.00,DCJNL,38.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,11.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40908.00,DCJNL,39.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,12.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40939.00,DCJNL,40.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,1.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41149.00,DCJNL,35.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,8.00,2013,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40967.00,DCJNL,35.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,2.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40999.00,DCJNL,40.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40999.00,DCJNL,40.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41029.00,DCJNL,37.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,4.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40755.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,7.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40786.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,8.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40816.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,9.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40847.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,10.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40877.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,11.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40908.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,12.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40939.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,1.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41149.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,8.00,2013,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40967.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,2.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40999.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40999.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41029.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,4.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40755.00,DCJNL,7.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,7.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40786.00,DCJNL,7.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,8.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40816.00,DCJNL,6.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,9.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40847.00,DCJNL,7.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,10.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40877.00,DCJNL,7.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,11.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40908.00,DCJNL,7.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,12.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40939.00,DCJNL,7.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,1.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41149.00,DCJNL,6.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,8.00,2013,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40967.00,DCJNL,6.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,2.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40999.00,DCJNL,7.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40999.00,DCJNL,7.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41029.00,DCJNL,7.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,4.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40755.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,7.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40786.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,8.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40816.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,9.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40847.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,10.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40877.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,11.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40908.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,12.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40939.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,1.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41149.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,8.00,2013,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40967.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,2.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40999.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40999.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41029.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,4.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40755.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,7.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40786.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,8.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40816.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,9.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40847.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,10.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40877.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,11.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40908.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,12.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40939.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,1.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41149.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,8.00,2013,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40967.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,2.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40999.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40999.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41029.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,4.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40755.00,DCJNL,-16.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,7.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40786.00,DCJNL,-16.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,8.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40816.00,DCJNL,-16.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,9.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40847.00,DCJNL,-18.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,10.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40877.00,DCJNL,-16.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,11.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40908.00,DCJNL,-17.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,12.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40939.00,DCJNL,-17.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,1.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41149.00,DCJNL,-15.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,8.00,2013,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40967.00,DCJNL,-15.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,2.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40999.00,DCJNL,-17.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40999.00,DCJNL,-17.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41029.00,DCJNL,-16.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,4.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40755.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,7.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40786.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,8.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40816.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,9.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40847.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,10.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40877.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,11.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40908.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,12.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40939.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,1.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41149.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,8.00,2013,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40967.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,2.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40999.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40999.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41029.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,4.00,2012,DC12ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,40755.00,DCJNL,-1022.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,06-Street Trees,7.00,2012,DC12ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,40786.00,DCJNL,-993.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,06-Street Trees,8.00,2012,DC12ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,40816.00,DCJNL,-976.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,06-Street Trees,9.00,2012,DC12ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,40847.00,DCJNL,-1109.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,06-Street Trees,10.00,2012,DC12ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,40877.00,DCJNL,-699.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,06-Street Trees,11.00,2012,DC12ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,40908.00,DCJNL,-775.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,06-Street Trees,12.00,2012,DC12ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,40939.00,DCJNL,-780.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,06-Street Trees,1.00,2012,DC12ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,41149.00,DCJNL,-687.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,06-Street Trees,8.00,2013,DC12ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,40967.00,DCJNL,-687.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,06-Street Trees,2.00,2012,DC12ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,40999.00,DCJNL,-774.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,06-Street Trees,3.00,2012,DC12ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,40999.00,DCJNL,-774.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,06-Street Trees,3.00,2012,DC12ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,41029.00,DCJNL,-725.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,06-Street Trees,4.00,2012,DC12ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,40857.00,$RECEIPT,-5643.00,Rams,,Rams ,2011,06-Street Trees,11.00,2012,DC12ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,40883.00,$RECEIPT,-9207.00,Rams,,Rams ,2011,06-Street Trees,12.00,2012,DC12ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,40996.00,$APINVCE,297.00,Mr Robert B Turner,PO Box 243,Mr Robert B Turner PO Box 243,2012,06-Street Trees,3.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,40871.00,GLJNLOP,72629.07,Being tree purchases,Exp A3118,Being tree purchases Exp A3118,2011,06-Street Trees,11.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,41090.00,GLJNLPRV,29582.77,Being tree purchases,Exp 3118,Being tree purchases Exp 3118,2012,06-Street Trees,6.00,2012,DC12ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,41012.00,DCJNL,564.30,Administration Levy Expense,,Administration Levy Expense ,2012,06-Street Trees,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,41130.00,DCJNL,564.30,Administration Levy Expense,,Administration Levy Expense ,2012,06-Street Trees,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,41012.00,DCJNL,920.70,Administration Levy Expense,,Administration Levy Expense ,2012,06-Street Trees,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,41130.00,DCJNL,920.70,Administration Levy Expense,,Administration Levy Expense ,2012,06-Street Trees,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,41012.00,DCJNL,-29.70,Administration Levy Expense,,Administration Levy Expense ,2012,06-Street Trees,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,41130.00,DCJNL,-29.70,Administration Levy Expense,,Administration Levy Expense ,2012,06-Street Trees,8.00,2013,DC12ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,40755.00,DCJNL,-442.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Drainage,7.00,2012,DC12ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,40786.00,DCJNL,-429.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Drainage,8.00,2012,DC12ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,40816.00,DCJNL,-422.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Drainage,9.00,2012,DC12ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,40847.00,DCJNL,-480.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Drainage,10.00,2012,DC12ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,40877.00,DCJNL,-430.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Drainage,11.00,2012,DC12ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,40908.00,DCJNL,-451.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Drainage,12.00,2012,DC12ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,40939.00,DCJNL,-459.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Drainage,1.00,2012,DC12ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,41149.00,DCJNL,-404.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Drainage,8.00,2013,DC12ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,40967.00,DCJNL,-404.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Drainage,2.00,2012,DC12ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,40999.00,DCJNL,-456.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Drainage,3.00,2012,DC12ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,40999.00,DCJNL,-456.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Drainage,3.00,2012,DC12ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,41029.00,DCJNL,-427.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Drainage,4.00,2012,DC12ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,40851.00,$RECEIPT,-1087.37,Rams,,Rams ,2011,07-Drainage,11.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,40871.00,GLJNLOP,3506.68,Being investigation and expenditure King,Exp A4696,Being investigation and expenditure King Exp A4696,2011,07-Drainage,11.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,41090.00,GLJNLPRV,372.60,Being advertising,Exp A4696.0749,Being advertising Exp A4696.0749,2012,07-Drainage,6.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,41090.00,GLJNLPRV,4183.25,Being investigation and expenditure,Exp A4696.7101,Being investigation and expenditure Exp A4696.7101,2012,07-Drainage,6.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,41090.00,GLJNLPRV,11909.00,Being Blue Jay Cct Kingscliff drainage,Exp A1596,Being Blue Jay Cct Kingscliff drainage Exp A1596,2012,07-Drainage,6.00,2012,DC12ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,41012.00,DCJNL,54.37,Administration Levy Expense,,Administration Levy Expense ,2012,07-Drainage,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,41130.00,DCJNL,54.37,Administration Levy Expense,,Administration Levy Expense ,2012,07-Drainage,8.00,2013,DC12ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,40755.00,DCJNL,-1873.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Open Space,7.00,2012,DC12ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,40786.00,DCJNL,-1819.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Open Space,8.00,2012,DC12ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,40816.00,DCJNL,-1789.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Open Space,9.00,2012,DC12ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,40847.00,DCJNL,-2033.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Open Space,10.00,2012,DC12ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,40877.00,DCJNL,-1880.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Open Space,11.00,2012,DC12ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,40908.00,DCJNL,-1972.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Open Space,12.00,2012,DC12ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,40939.00,DCJNL,-2005.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Open Space,1.00,2012,DC12ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,41149.00,DCJNL,-1765.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Open Space,8.00,2013,DC12ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,40967.00,DCJNL,-1765.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Open Space,2.00,2012,DC12ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,40999.00,DCJNL,-1991.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,40999.00,DCJNL,-1991.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,41029.00,DCJNL,-1865.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Open Space,4.00,2012,DC12ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,40851.00,$RECEIPT,-1397.00,Rams,,Rams ,2011,07-Open Space,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,07,Open Space,No Sector,No Sector,41012.00,DCJNL,69.85,Administration Levy Expense,,Administration Levy Expense ,2012,07-Open Space,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,07,Open Space,No Sector,No Sector,41130.00,DCJNL,69.85,Administration Levy Expense,,Administration Levy Expense ,2012,07-Open Space,8.00,2013,DC12ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,40755.00,DCJNL,-1.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Community Facilities,7.00,2012,DC12ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,40786.00,DCJNL,-1.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Community Facilities,8.00,2012,DC12ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,40816.00,DCJNL,-1.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Community Facilities,9.00,2012,DC12ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,40847.00,DCJNL,-1.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Community Facilities,10.00,2012,DC12ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,40877.00,DCJNL,-1.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Community Facilities,11.00,2012,DC12ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,40908.00,DCJNL,-1.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Community Facilities,12.00,2012,DC12ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,40939.00,DCJNL,-1.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Community Facilities,1.00,2012,DC12ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,41149.00,DCJNL,-1.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Community Facilities,8.00,2013,DC12ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,40967.00,DCJNL,-1.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Community Facilities,2.00,2012,DC12ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,40999.00,DCJNL,-1.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Community Facilities,3.00,2012,DC12ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,40999.00,DCJNL,-1.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Community Facilities,3.00,2012,DC12ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,41029.00,DCJNL,-1.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Community Facilities,4.00,2012,DC12ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40755.00,DCJNL,1.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Footpath/Cycleway,7.00,2012,DC12ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40786.00,DCJNL,1.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Footpath/Cycleway,8.00,2012,DC12ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40816.00,DCJNL,1.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Footpath/Cycleway,9.00,2012,DC12ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40847.00,DCJNL,1.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Footpath/Cycleway,10.00,2012,DC12ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40877.00,DCJNL,1.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Footpath/Cycleway,11.00,2012,DC12ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40908.00,DCJNL,1.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Footpath/Cycleway,12.00,2012,DC12ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40939.00,DCJNL,1.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Footpath/Cycleway,1.00,2012,DC12ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41149.00,DCJNL,1.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Footpath/Cycleway,8.00,2013,DC12ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40967.00,DCJNL,1.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Footpath/Cycleway,2.00,2012,DC12ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40999.00,DCJNL,1.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Footpath/Cycleway,3.00,2012,DC12ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40999.00,DCJNL,1.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Footpath/Cycleway,3.00,2012,DC12ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41029.00,DCJNL,1.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Footpath/Cycleway,4.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,09,Other,No Sector,No Sector,41090.00,GLJNLPRV,189.00,Being advertising,Exp A5206,Being advertising Exp A5206,2012,09-Other,6.00,2012,DC12ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,40755.00,DCJNL,3.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,10-Other,7.00,2012,DC12ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,40786.00,DCJNL,3.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,10-Other,8.00,2012,DC12ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,40816.00,DCJNL,3.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,10-Other,9.00,2012,DC12ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,40847.00,DCJNL,4.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,10-Other,10.00,2012,DC12ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,40877.00,DCJNL,3.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,10-Other,11.00,2012,DC12ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,40908.00,DCJNL,3.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,10-Other,12.00,2012,DC12ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,40939.00,DCJNL,4.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,10-Other,1.00,2012,DC12ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,41149.00,DCJNL,3.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,10-Other,8.00,2013,DC12ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,40967.00,DCJNL,3.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,10-Other,2.00,2012,DC12ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,40999.00,DCJNL,3.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,10-Other,3.00,2012,DC12ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,40999.00,DCJNL,3.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,10-Other,3.00,2012,DC12ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,41029.00,DCJNL,3.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,10-Other,4.00,2012,DC12ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,40755.00,DCJNL,-6958.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,11-Community Facilities,7.00,2012,DC12ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,40786.00,DCJNL,-6761.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,11-Community Facilities,8.00,2012,DC12ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,40816.00,DCJNL,-6667.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,11-Community Facilities,9.00,2012,DC12ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,40847.00,DCJNL,-7585.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,11-Community Facilities,10.00,2012,DC12ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,40877.00,DCJNL,-7057.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,11-Community Facilities,11.00,2012,DC12ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,40908.00,DCJNL,-7522.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,11-Community Facilities,12.00,2012,DC12ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,40939.00,DCJNL,-7634.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,11-Community Facilities,1.00,2012,DC12ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,41149.00,DCJNL,-6720.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,11-Community Facilities,8.00,2013,DC12ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,40967.00,DCJNL,-6720.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,11-Community Facilities,2.00,2012,DC12ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,40999.00,DCJNL,-7590.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,11-Community Facilities,3.00,2012,DC12ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,40999.00,DCJNL,-7590.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,11-Community Facilities,3.00,2012,DC12ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,41029.00,DCJNL,-7107.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,11-Community Facilities,4.00,2012,DC12ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40725.00,$RECEIPT,-4752.00,Rams,,Rams ,2011,11-Community Facilities,7.00,2012,DC12ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40774.00,$RECEIPT,-132.00,Rams,,Rams ,2011,11-Community Facilities,8.00,2012,DC12ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40788.00,$RECEIPT,-792.00,Rams,,Rams ,2011,11-Community Facilities,9.00,2012,DC12ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40795.00,$RECEIPT,-2376.00,Rams,,Rams ,2011,11-Community Facilities,9.00,2012,DC12ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40813.00,$RECEIPT,-792.00,Rams,,Rams ,2011,11-Community Facilities,9.00,2012,DC12ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40820.00,$RECEIPT,-1584.00,Rams,,Rams ,2011,11-Community Facilities,10.00,2012,DC12ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40833.00,$RECEIPT,-792.00,Rams,,Rams ,2011,11-Community Facilities,10.00,2012,DC12ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40851.00,$RECEIPT,-384.00,Rams,,Rams ,2011,11-Community Facilities,11.00,2012,DC12ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40857.00,$RECEIPT,-16632.00,Rams,,Rams ,2011,11-Community Facilities,11.00,2012,DC12ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40865.00,$APINVCE,33.00,Jamimages Pty Ltd,34 Oceanview Crescent,Jamimages Pty Ltd 34 Oceanview Crescent,2011,11-Community Facilities,11.00,2012,DC12ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40875.00,$APINVCE,212.00,Metricon (Qld) Pty Ltd,C/- PO Box 1486,Metricon (Qld) Pty Ltd C/- PO Box 1486,2011,11-Community Facilities,11.00,2012,DC12ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40883.00,$RECEIPT,-24552.00,Rams,,Rams ,2011,11-Community Facilities,12.00,2012,DC12ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40974.00,$RECEIPT,-2376.00,Rams,,Rams ,2012,11-Community Facilities,3.00,2012,DC12ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,40996.00,$APINVCE,688.00,Mr Robert B Turner,PO Box 243,Mr Robert B Turner PO Box 243,2012,11-Community Facilities,3.00,2012,DC12ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41047.00,$RECEIPT,-330.00,Rams,,Rams ,2012,11-Community Facilities,5.00,2012,DC12ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41053.00,$RECEIPT,-6082.56,Rams,,Rams ,2012,11-Community Facilities,5.00,2012,DC12ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41058.00,$RECEIPT,-1524.00,Rams,,Rams ,2012,11-Community Facilities,5.00,2012,DC12ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41066.00,$RECEIPT,-3960.00,Rams,,Rams ,2012,11-Community Facilities,6.00,2012,DC12ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41089.00,$RECEIPT,-792.00,Rams,,Rams ,2012,11-Community Facilities,6.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,40871.00,GLJNLOP,2019.75,Being consultancy costs,Exp A1624,Being consultancy costs Exp A1624,2011,11-Community Facilities,11.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,41090.00,GLJNLPRV,80532.00,Being part Regional Library Contribution,Exp A2280,Being part Regional Library Contribution Exp A2280,2012,11-Community Facilities,6.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,41090.00,GLJNLPRV,121482.00,Being part library loan,Exp A2295,Being part library loan Exp A2295,2012,11-Community Facilities,6.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,41090.00,GLJNLPRV,779.25,Being part Regional Library Contribution,Exp A2280,Being part Regional Library Contribution Exp A2280,2012,11-Community Facilities,6.00,2012,DC12ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40861.00,DCJNL,237.60,Administration Levy Expense,,Administration Levy Expense ,2011,11-Community Facilities,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40861.00,DCJNL,6.60,Administration Levy Expense,,Administration Levy Expense ,2011,11-Community Facilities,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40861.00,DCJNL,198.00,Administration Levy Expense,,Administration Levy Expense ,2011,11-Community Facilities,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40861.00,DCJNL,118.80,Administration Levy Expense,,Administration Levy Expense ,2011,11-Community Facilities,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41012.00,DCJNL,838.55,Administration Levy Expense,,Administration Levy Expense ,2012,11-Community Facilities,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41130.00,DCJNL,1399.55,Administration Levy Expense,,Administration Levy Expense ,2012,11-Community Facilities,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41012.00,DCJNL,1227.60,Administration Levy Expense,,Administration Levy Expense ,2012,11-Community Facilities,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41130.00,DCJNL,1227.60,Administration Levy Expense,,Administration Levy Expense ,2012,11-Community Facilities,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41012.00,DCJNL,84.40,Administration Levy Expense,,Administration Levy Expense ,2012,11-Community Facilities,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41130.00,DCJNL,84.40,Administration Levy Expense,,Administration Levy Expense ,2012,11-Community Facilities,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41130.00,DCJNL,396.83,Administration Levy Expense,,Administration Levy Expense ,2012,11-Community Facilities,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41130.00,DCJNL,237.60,Administration Levy Expense,,Administration Levy Expense ,2012,11-Community Facilities,8.00,2013,DC12ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,40755.00,DCJNL,-231.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,12-Bus Shelters,7.00,2012,DC12ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,40786.00,DCJNL,-225.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,12-Bus Shelters,8.00,2012,DC12ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,40816.00,DCJNL,-222.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,12-Bus Shelters,9.00,2012,DC12ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,40847.00,DCJNL,-252.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,12-Bus Shelters,10.00,2012,DC12ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,40877.00,DCJNL,-238.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,12-Bus Shelters,11.00,2012,DC12ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,40908.00,DCJNL,-258.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,12-Bus Shelters,12.00,2012,DC12ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,40939.00,DCJNL,-262.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,12-Bus Shelters,1.00,2012,DC12ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,41149.00,DCJNL,-230.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,12-Bus Shelters,8.00,2013,DC12ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,40967.00,DCJNL,-230.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,12-Bus Shelters,2.00,2012,DC12ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,40999.00,DCJNL,-260.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,12-Bus Shelters,3.00,2012,DC12ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,40999.00,DCJNL,-260.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,12-Bus Shelters,3.00,2012,DC12ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,41029.00,DCJNL,-243.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,12-Bus Shelters,4.00,2012,DC12ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40725.00,$RECEIPT,-360.00,Rams,,Rams ,2011,12-Bus Shelters,7.00,2012,DC12ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40774.00,$RECEIPT,-10.00,Rams,,Rams ,2011,12-Bus Shelters,8.00,2012,DC12ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40788.00,$RECEIPT,-60.00,Rams,,Rams ,2011,12-Bus Shelters,9.00,2012,DC12ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40813.00,$RECEIPT,-60.00,Rams,,Rams ,2011,12-Bus Shelters,9.00,2012,DC12ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40857.00,$RECEIPT,-1260.00,Rams,,Rams ,2011,12-Bus Shelters,11.00,2012,DC12ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40865.00,$APINVCE,3.00,Jamimages Pty Ltd,34 Oceanview Crescent,Jamimages Pty Ltd 34 Oceanview Crescent,2011,12-Bus Shelters,11.00,2012,DC12ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40883.00,$RECEIPT,-1860.00,Rams,,Rams ,2011,12-Bus Shelters,12.00,2012,DC12ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,40996.00,$APINVCE,26.00,Mr Robert B Turner,PO Box 243,Mr Robert B Turner PO Box 243,2012,12-Bus Shelters,3.00,2012,DC12ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41058.00,$RECEIPT,-102.00,Rams,,Rams ,2012,12-Bus Shelters,5.00,2012,DC12ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40861.00,DCJNL,18.00,Administration Levy Expense,,Administration Levy Expense ,2011,12-Bus Shelters,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40861.00,DCJNL,0.50,Administration Levy Expense,,Administration Levy Expense ,2011,12-Bus Shelters,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40861.00,DCJNL,6.00,Administration Levy Expense,,Administration Levy Expense ,2011,12-Bus Shelters,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41012.00,DCJNL,62.85,Administration Levy Expense,,Administration Levy Expense ,2012,12-Bus Shelters,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41130.00,DCJNL,87.35,Administration Levy Expense,,Administration Levy Expense ,2012,12-Bus Shelters,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41012.00,DCJNL,93.00,Administration Levy Expense,,Administration Levy Expense ,2012,12-Bus Shelters,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41130.00,DCJNL,93.00,Administration Levy Expense,,Administration Levy Expense ,2012,12-Bus Shelters,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41012.00,DCJNL,-1.30,Administration Levy Expense,,Administration Levy Expense ,2012,12-Bus Shelters,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41130.00,DCJNL,-1.30,Administration Levy Expense,,Administration Levy Expense ,2012,12-Bus Shelters,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41130.00,DCJNL,5.10,Administration Levy Expense,,Administration Levy Expense ,2012,12-Bus Shelters,8.00,2013,DC12ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,40755.00,DCJNL,228.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,13-Cemeteries,7.00,2012,DC12ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,40786.00,DCJNL,222.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,13-Cemeteries,8.00,2012,DC12ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,40816.00,DCJNL,215.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,13-Cemeteries,9.00,2012,DC12ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,40847.00,DCJNL,243.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,13-Cemeteries,10.00,2012,DC12ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,40877.00,DCJNL,212.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,13-Cemeteries,11.00,2012,DC12ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,40908.00,DCJNL,205.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,13-Cemeteries,12.00,2012,DC12ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,40939.00,DCJNL,211.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,13-Cemeteries,1.00,2012,DC12ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,41149.00,DCJNL,185.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,13-Cemeteries,8.00,2013,DC12ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,40967.00,DCJNL,185.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,13-Cemeteries,2.00,2012,DC12ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,40999.00,DCJNL,208.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,13-Cemeteries,3.00,2012,DC12ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,40999.00,DCJNL,208.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,13-Cemeteries,3.00,2012,DC12ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,41029.00,DCJNL,195.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,13-Cemeteries,4.00,2012,DC12ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40725.00,$RECEIPT,-720.00,Rams,,Rams ,2011,13-Cemeteries,7.00,2012,DC12ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40774.00,$RECEIPT,-20.00,Rams,,Rams ,2011,13-Cemeteries,8.00,2012,DC12ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40788.00,$RECEIPT,-120.00,Rams,,Rams ,2011,13-Cemeteries,9.00,2012,DC12ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40795.00,$RECEIPT,-360.00,Rams,,Rams ,2011,13-Cemeteries,9.00,2012,DC12ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40813.00,$RECEIPT,-120.00,Rams,,Rams ,2011,13-Cemeteries,9.00,2012,DC12ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40820.00,$RECEIPT,-240.00,Rams,,Rams ,2011,13-Cemeteries,10.00,2012,DC12ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40833.00,$RECEIPT,-120.00,Rams,,Rams ,2011,13-Cemeteries,10.00,2012,DC12ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40851.00,$RECEIPT,-63.00,Rams,,Rams ,2011,13-Cemeteries,11.00,2012,DC12ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40857.00,$RECEIPT,-2520.00,Rams,,Rams ,2011,13-Cemeteries,11.00,2012,DC12ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40865.00,$APINVCE,5.00,Jamimages Pty Ltd,34 Oceanview Crescent,Jamimages Pty Ltd 34 Oceanview Crescent,2011,13-Cemeteries,11.00,2012,DC12ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40875.00,$APINVCE,49.00,Metricon (Qld) Pty Ltd,C/- PO Box 1486,Metricon (Qld) Pty Ltd C/- PO Box 1486,2011,13-Cemeteries,11.00,2012,DC12ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40883.00,$RECEIPT,-3720.00,Rams,,Rams ,2011,13-Cemeteries,12.00,2012,DC12ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40974.00,$RECEIPT,-360.00,Rams,,Rams ,2012,13-Cemeteries,3.00,2012,DC12ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,40996.00,$APINVCE,131.00,Mr Robert B Turner,PO Box 243,Mr Robert B Turner PO Box 243,2012,13-Cemeteries,3.00,2012,DC12ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41047.00,$RECEIPT,-50.00,Rams,,Rams ,2012,13-Cemeteries,5.00,2012,DC12ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41053.00,$RECEIPT,-921.60,Rams,,Rams ,2012,13-Cemeteries,5.00,2012,DC12ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41058.00,$RECEIPT,-255.00,Rams,,Rams ,2012,13-Cemeteries,5.00,2012,DC12ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41066.00,$RECEIPT,-600.00,Rams,,Rams ,2012,13-Cemeteries,6.00,2012,DC12ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41089.00,$RECEIPT,-120.00,Rams,,Rams ,2012,13-Cemeteries,6.00,2012,DC12ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40861.00,DCJNL,36.00,Administration Levy Expense,,Administration Levy Expense ,2011,13-Cemeteries,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40861.00,DCJNL,1.00,Administration Levy Expense,,Administration Levy Expense ,2011,13-Cemeteries,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40861.00,DCJNL,30.00,Administration Levy Expense,,Administration Levy Expense ,2011,13-Cemeteries,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40861.00,DCJNL,18.00,Administration Levy Expense,,Administration Levy Expense ,2011,13-Cemeteries,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41012.00,DCJNL,126.45,Administration Levy Expense,,Administration Levy Expense ,2012,13-Cemeteries,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41130.00,DCJNL,211.45,Administration Levy Expense,,Administration Levy Expense ,2012,13-Cemeteries,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41012.00,DCJNL,186.00,Administration Levy Expense,,Administration Levy Expense ,2012,13-Cemeteries,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41130.00,DCJNL,186.00,Administration Levy Expense,,Administration Levy Expense ,2012,13-Cemeteries,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41012.00,DCJNL,11.45,Administration Levy Expense,,Administration Levy Expense ,2012,13-Cemeteries,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41130.00,DCJNL,11.45,Administration Levy Expense,,Administration Levy Expense ,2012,13-Cemeteries,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41130.00,DCJNL,61.33,Administration Levy Expense,,Administration Levy Expense ,2012,13-Cemeteries,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41130.00,DCJNL,36.00,Administration Levy Expense,,Administration Levy Expense ,2012,13-Cemeteries,8.00,2013,DC12ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,40755.00,DCJNL,-372.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,14-Other,7.00,2012,DC12ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,40786.00,DCJNL,-362.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,14-Other,8.00,2012,DC12ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,40816.00,DCJNL,-356.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,14-Other,9.00,2012,DC12ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,40847.00,DCJNL,-404.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,14-Other,10.00,2012,DC12ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,40877.00,DCJNL,-373.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,14-Other,11.00,2012,DC12ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,40908.00,DCJNL,-391.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,14-Other,12.00,2012,DC12ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,40939.00,DCJNL,-398.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,14-Other,1.00,2012,DC12ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,41149.00,DCJNL,-350.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,14-Other,8.00,2013,DC12ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,40967.00,DCJNL,-350.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,14-Other,2.00,2012,DC12ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,40999.00,DCJNL,-395.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,14-Other,3.00,2012,DC12ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,40999.00,DCJNL,-395.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,14-Other,3.00,2012,DC12ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,41029.00,DCJNL,-370.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,14-Other,4.00,2012,DC12ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,40755.00,DCJNL,-30.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,7.00,2012,DC12ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,40786.00,DCJNL,-30.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,8.00,2012,DC12ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,40816.00,DCJNL,-29.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,9.00,2012,DC12ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,40847.00,DCJNL,-33.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,10.00,2012,DC12ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,40877.00,DCJNL,-30.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,11.00,2012,DC12ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,40908.00,DCJNL,-228.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,12.00,2012,DC12ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,40939.00,DCJNL,-220.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,1.00,2012,DC12ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,41149.00,DCJNL,-194.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,8.00,2013,DC12ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,40967.00,DCJNL,-194.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,2.00,2012,DC12ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,40999.00,DCJNL,-237.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,3.00,2012,DC12ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,40999.00,DCJNL,-237.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,3.00,2012,DC12ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,41029.00,DCJNL,-222.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,4.00,2012,DC12ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,40774.00,$RECEIPT,-221.00,Rams,,Rams ,2011,15-Community Facilities,8.00,2012,DC12ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,40865.00,$APINVCE,54.00,Jamimages Pty Ltd,34 Oceanview Crescent,Jamimages Pty Ltd 34 Oceanview Crescent,2011,15-Community Facilities,11.00,2012,DC12ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,40883.00,$RECEIPT,-41075.00,Rams,,Rams ,2011,15-Community Facilities,12.00,2012,DC12ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,40974.00,$RECEIPT,-3975.00,Rams,,Rams ,2012,15-Community Facilities,3.00,2012,DC12ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,40861.00,DCJNL,11.05,Administration Levy Expense,,Administration Levy Expense ,2011,15-Community Facilities,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41012.00,DCJNL,-2.70,Administration Levy Expense,,Administration Levy Expense ,2012,15-Community Facilities,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41130.00,DCJNL,8.35,Administration Levy Expense,,Administration Levy Expense ,2012,15-Community Facilities,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41012.00,DCJNL,2053.75,Administration Levy Expense,,Administration Levy Expense ,2012,15-Community Facilities,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41130.00,DCJNL,2053.75,Administration Levy Expense,,Administration Levy Expense ,2012,15-Community Facilities,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41012.00,DCJNL,198.75,Administration Levy Expense,,Administration Levy Expense ,2012,15-Community Facilities,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41130.00,DCJNL,198.75,Administration Levy Expense,,Administration Levy Expense ,2012,15-Community Facilities,8.00,2013,DC12ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40755.00,DCJNL,-2618.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,7.00,2012,DC12ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40786.00,DCJNL,-2544.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,8.00,2012,DC12ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40816.00,DCJNL,-2502.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,9.00,2012,DC12ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40847.00,DCJNL,-2842.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,10.00,2012,DC12ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40877.00,DCJNL,-2625.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,11.00,2012,DC12ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40908.00,DCJNL,-2755.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,12.00,2012,DC12ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40939.00,DCJNL,-2798.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,1.00,2012,DC12ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41149.00,DCJNL,-2463.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,8.00,2013,DC12ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40967.00,DCJNL,-2463.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,2.00,2012,DC12ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40999.00,DCJNL,-2779.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,3.00,2012,DC12ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40999.00,DCJNL,-2779.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,3.00,2012,DC12ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41029.00,DCJNL,-2603.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,4.00,2012,DC12ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40725.00,$RECEIPT,-7834.00,Rams,,Rams ,2011,15-Community Facilities,7.00,2012,DC12ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40851.00,$RECEIPT,-1325.00,Rams,,Rams ,2011,15-Community Facilities,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40861.00,DCJNL,391.70,Administration Levy Expense,,Administration Levy Expense ,2011,15-Community Facilities,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41012.00,DCJNL,66.25,Administration Levy Expense,,Administration Levy Expense ,2012,15-Community Facilities,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41130.00,DCJNL,457.95,Administration Levy Expense,,Administration Levy Expense ,2012,15-Community Facilities,8.00,2013,DC12ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40755.00,DCJNL,-818.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,7.00,2012,DC12ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40786.00,DCJNL,-795.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,8.00,2012,DC12ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40816.00,DCJNL,-782.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,9.00,2012,DC12ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40847.00,DCJNL,-888.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,10.00,2012,DC12ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40877.00,DCJNL,1173.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,11.00,2012,DC12ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40908.00,DCJNL,1231.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,12.00,2012,DC12ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40939.00,DCJNL,1251.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,1.00,2012,DC12ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41149.00,DCJNL,1101.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,8.00,2013,DC12ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40967.00,DCJNL,1101.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,2.00,2012,DC12ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40999.00,DCJNL,1243.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,3.00,2012,DC12ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40999.00,DCJNL,1243.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,3.00,2012,DC12ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41029.00,DCJNL,1164.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,4.00,2012,DC12ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40875.00,$APINVCE,584.00,Metricon (Qld) Pty Ltd,C/- PO Box 1486,Metricon (Qld) Pty Ltd C/- PO Box 1486,2011,15-Community Facilities,11.00,2012,DC12ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41089.00,$RECEIPT,-1325.00,Rams,,Rams ,2012,15-Community Facilities,6.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40871.00,GLJNLOP,415901.00,Being Pottsville Beach Community Centre,Exp A2492,Being Pottsville Beach Community Centre Exp A2492,2011,15-Community Facilities,11.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41090.00,GLJNLPRV,45428.00,Being Pottsville Beach community centre,Exp A2492,Being Pottsville Beach community centre Exp A2492,2012,15-Community Facilities,6.00,2012,DC12ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41012.00,DCJNL,-29.20,Administration Levy Expense,,Administration Levy Expense ,2012,15-Community Facilities,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41130.00,DCJNL,-29.20,Administration Levy Expense,,Administration Levy Expense ,2012,15-Community Facilities,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41130.00,DCJNL,66.25,Administration Levy Expense,,Administration Levy Expense ,2012,15-Community Facilities,8.00,2013,DC12ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40755.00,DCJNL,-3198.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,7.00,2012,DC12ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40786.00,DCJNL,-3107.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,8.00,2012,DC12ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40816.00,DCJNL,-3057.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,9.00,2012,DC12ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40847.00,DCJNL,-3474.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,10.00,2012,DC12ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40877.00,DCJNL,-3188.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,11.00,2012,DC12ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40908.00,DCJNL,-3362.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,12.00,2012,DC12ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40939.00,DCJNL,-3416.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,16-Surf Lifesaving,1.00,2012,DC12ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41149.00,DCJNL,-3007.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,16-Surf Lifesaving,8.00,2013,DC12ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40967.00,DCJNL,-3007.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,16-Surf Lifesaving,2.00,2012,DC12ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40999.00,DCJNL,-3392.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,16-Surf Lifesaving,3.00,2012,DC12ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40999.00,DCJNL,-3392.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,16-Surf Lifesaving,3.00,2012,DC12ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41029.00,DCJNL,-3177.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,16-Surf Lifesaving,4.00,2012,DC12ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40795.00,$RECEIPT,-339.00,Rams,,Rams ,2011,16-Surf Lifesaving,9.00,2012,DC12ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40833.00,$RECEIPT,-113.00,Rams,,Rams ,2011,16-Surf Lifesaving,10.00,2012,DC12ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40851.00,$RECEIPT,-61.00,Rams,,Rams ,2011,16-Surf Lifesaving,11.00,2012,DC12ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40857.00,$RECEIPT,-2147.00,Rams,,Rams ,2011,16-Surf Lifesaving,11.00,2012,DC12ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40875.00,$APINVCE,62.00,Metricon (Qld) Pty Ltd,C/- PO Box 1486,Metricon (Qld) Pty Ltd C/- PO Box 1486,2011,16-Surf Lifesaving,11.00,2012,DC12ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40883.00,$RECEIPT,-3503.00,Rams,,Rams ,2011,16-Surf Lifesaving,12.00,2012,DC12ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40996.00,$APINVCE,200.00,Mr Robert B Turner,PO Box 243,Mr Robert B Turner PO Box 243,2012,16-Surf Lifesaving,3.00,2012,DC12ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41053.00,$RECEIPT,-904.00,Rams,,Rams ,2012,16-Surf Lifesaving,5.00,2012,DC12ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41058.00,$RECEIPT,-218.00,Rams,,Rams ,2012,16-Surf Lifesaving,5.00,2012,DC12ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41066.00,$RECEIPT,-565.00,Rams,,Rams ,2012,16-Surf Lifesaving,6.00,2012,DC12ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41089.00,$RECEIPT,-113.00,Rams,,Rams ,2012,16-Surf Lifesaving,6.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,40871.00,GLJNLOP,405.25,Being SLSC Strategy 2020,Exp A1517,Being SLSC Strategy 2020 Exp A1517,2011,16-Surf Lifesaving,11.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,40871.00,GLJNLOP,4430.58,Being Pottsville Outpost,Exp A3197,Being Pottsville Outpost Exp A3197,2011,16-Surf Lifesaving,11.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,41090.00,GLJNLPRV,1979.01,Being SLS strategy,Exp A1517,Being SLS strategy Exp A1517,2012,16-Surf Lifesaving,6.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,41090.00,GLJNLPRV,420.30,Being Pottsville Outpost,Exp A3197,Being Pottsville Outpost Exp A3197,2012,16-Surf Lifesaving,6.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,41090.00,GLJNLPRV,8749.17,Being Fingal SLSC,Exp A2036,Being Fingal SLSC Exp A2036,2012,16-Surf Lifesaving,6.00,2012,DC12ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,40861.00,DCJNL,16.95,Administration Levy Expense,,Administration Levy Expense ,2011,16-Surf Lifesaving,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,40861.00,DCJNL,5.65,Administration Levy Expense,,Administration Levy Expense ,2011,16-Surf Lifesaving,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41012.00,DCJNL,107.30,Administration Levy Expense,,Administration Levy Expense ,2012,16-Surf Lifesaving,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41130.00,DCJNL,129.90,Administration Levy Expense,,Administration Levy Expense ,2012,16-Surf Lifesaving,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41012.00,DCJNL,175.15,Administration Levy Expense,,Administration Levy Expense ,2012,16-Surf Lifesaving,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41130.00,DCJNL,175.15,Administration Levy Expense,,Administration Levy Expense ,2012,16-Surf Lifesaving,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41012.00,DCJNL,-10.00,Administration Levy Expense,,Administration Levy Expense ,2012,16-Surf Lifesaving,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41130.00,DCJNL,-10.00,Administration Levy Expense,,Administration Levy Expense ,2012,16-Surf Lifesaving,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41130.00,DCJNL,56.10,Administration Levy Expense,,Administration Levy Expense ,2012,16-Surf Lifesaving,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41130.00,DCJNL,33.90,Administration Levy Expense,,Administration Levy Expense ,2012,16-Surf Lifesaving,8.00,2013,DC12ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40755.00,DCJNL,1646.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,7.00,2012,DC12ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40786.00,DCJNL,1599.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,8.00,2012,DC12ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40816.00,DCJNL,1573.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,9.00,2012,DC12ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40847.00,DCJNL,1786.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,10.00,2012,DC12ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40877.00,DCJNL,1647.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,11.00,2012,DC12ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40908.00,DCJNL,1728.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,12.00,2012,DC12ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40939.00,DCJNL,1756.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,16-Surf Lifesaving,1.00,2012,DC12ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41149.00,DCJNL,1546.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,16-Surf Lifesaving,8.00,2013,DC12ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40967.00,DCJNL,1546.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,16-Surf Lifesaving,2.00,2012,DC12ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40999.00,DCJNL,1745.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,16-Surf Lifesaving,3.00,2012,DC12ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40999.00,DCJNL,1745.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,16-Surf Lifesaving,3.00,2012,DC12ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41029.00,DCJNL,1634.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,16-Surf Lifesaving,4.00,2012,DC12ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40755.00,DCJNL,-5179.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,18-Council Technical/Admin. Facilities,7.00,2012,DC12ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40786.00,DCJNL,-5045.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,18-Council Technical/Admin. Facilities,8.00,2012,DC12ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40816.00,DCJNL,-5000.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,18-Council Technical/Admin. Facilities,9.00,2012,DC12ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40847.00,DCJNL,-5706.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,18-Council Technical/Admin. Facilities,10.00,2012,DC12ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40877.00,DCJNL,-5432.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,18-Council Technical/Admin. Facilities,11.00,2012,DC12ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40908.00,DCJNL,-5965.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,18-Council Technical/Admin. Facilities,12.00,2012,DC12ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40939.00,DCJNL,-6033.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,18-Council Technical/Admin. Facilities,1.00,2012,DC12ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41149.00,DCJNL,-5311.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,18-Council Technical/Admin. Facilities,8.00,2013,DC12ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40967.00,DCJNL,-5311.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,18-Council Technical/Admin. Facilities,2.00,2012,DC12ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40999.00,DCJNL,-6008.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,18-Council Technical/Admin. Facilities,3.00,2012,DC12ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40999.00,DCJNL,-6008.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,18-Council Technical/Admin. Facilities,3.00,2012,DC12ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41029.00,DCJNL,-5627.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,18-Council Technical/Admin. Facilities,4.00,2012,DC12ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40725.00,$RECEIPT,-10559.40,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,7.00,2012,DC12ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40730.00,$RECEIPT,-381.37,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,7.00,2012,DC12ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40746.00,$RECEIPT,-612.62,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,7.00,2012,DC12ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40774.00,$RECEIPT,-295.53,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,8.00,2012,DC12ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40785.00,$RECEIPT,-2538.83,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,8.00,2012,DC12ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40788.00,$RECEIPT,-1759.90,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,9.00,2012,DC12ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40795.00,$RECEIPT,-5318.46,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,9.00,2012,DC12ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40813.00,$RECEIPT,-1772.82,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,9.00,2012,DC12ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40820.00,$RECEIPT,-3519.80,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,10.00,2012,DC12ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40833.00,$RECEIPT,-1772.82,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,10.00,2012,DC12ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40851.00,$RECEIPT,-1081.77,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,11.00,2012,DC12ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40857.00,$RECEIPT,-37229.22,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,11.00,2012,DC12ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40865.00,$APINVCE,73.39,Jamimages Pty Ltd,34 Oceanview Crescent,Jamimages Pty Ltd 34 Oceanview Crescent,2011,18-Council Technical/Admin. Facilities,11.00,2012,DC12ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40869.00,$RECEIPT,-354.74,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,11.00,2012,DC12ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40875.00,$APINVCE,614.22,Metricon (Qld) Pty Ltd,C/- PO Box 1486,Metricon (Qld) Pty Ltd C/- PO Box 1486,2011,18-Council Technical/Admin. Facilities,11.00,2012,DC12ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40883.00,$RECEIPT,-54957.42,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,12.00,2012,DC12ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40886.00,$RECEIPT,-797.41,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,12.00,2012,DC12ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40927.00,$RECEIPT,-43.43,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,1.00,2012,DC12ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40970.00,$RECEIPT,-4.50,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,3.00,2012,DC12ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40974.00,$RECEIPT,-5318.46,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,3.00,2012,DC12ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40977.00,$RECEIPT,-309.89,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,3.00,2012,DC12ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40996.00,$APINVCE,1996.80,Mr Robert B Turner,PO Box 243,Mr Robert B Turner PO Box 243,2012,18-Council Technical/Admin. Facilities,3.00,2012,DC12ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41047.00,$RECEIPT,-738.56,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,5.00,2012,DC12ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41053.00,$RECEIPT,-13615.26,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,5.00,2012,DC12ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41058.00,$RECEIPT,-3408.78,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,5.00,2012,DC12ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41066.00,$RECEIPT,-384.17,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,6.00,2012,DC12ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41066.00,$RECEIPT,-8864.10,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,6.00,2012,DC12ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41072.00,$RECEIPT,-439.13,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,6.00,2012,DC12ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41089.00,$RECEIPT,-1772.82,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,6.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,41090.00,GLJNLPRV,405218.00,Being Civic Centre loans,Exp A2135,Being Civic Centre loans Exp A2135,2012,18-Council Technical/Admin. Facilities,6.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,41090.00,GLJNLPRV,27853.88,Being Tweed Depot loan,Exp A4905,Being Tweed Depot loan Exp A4905,2012,18-Council Technical/Admin. Facilities,6.00,2012,DC12ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40861.00,DCJNL,577.67,Administration Levy Expense,,Administration Levy Expense ,2011,18-Council Technical/Admin. Facilities,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40861.00,DCJNL,141.72,Administration Levy Expense,,Administration Levy Expense ,2011,18-Council Technical/Admin. Facilities,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40861.00,DCJNL,442.56,Administration Levy Expense,,Administration Levy Expense ,2011,18-Council Technical/Admin. Facilities,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40861.00,DCJNL,264.63,Administration Levy Expense,,Administration Levy Expense ,2011,18-Council Technical/Admin. Facilities,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41012.00,DCJNL,1898.91,Administration Levy Expense,,Administration Levy Expense ,2012,18-Council Technical/Admin. Facilities,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41130.00,DCJNL,3325.48,Administration Levy Expense,,Administration Levy Expense ,2012,18-Council Technical/Admin. Facilities,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41012.00,DCJNL,2787.74,Administration Levy Expense,,Administration Levy Expense ,2012,18-Council Technical/Admin. Facilities,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41130.00,DCJNL,2787.74,Administration Levy Expense,,Administration Levy Expense ,2012,18-Council Technical/Admin. Facilities,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41012.00,DCJNL,2.17,Administration Levy Expense,,Administration Levy Expense ,2012,18-Council Technical/Admin. Facilities,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41130.00,DCJNL,2.17,Administration Levy Expense,,Administration Levy Expense ,2012,18-Council Technical/Admin. Facilities,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41012.00,DCJNL,181.80,Administration Levy Expense,,Administration Levy Expense ,2012,18-Council Technical/Admin. Facilities,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41130.00,DCJNL,181.80,Administration Levy Expense,,Administration Levy Expense ,2012,18-Council Technical/Admin. Facilities,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41130.00,DCJNL,888.13,Administration Levy Expense,,Administration Levy Expense ,2012,18-Council Technical/Admin. Facilities,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41130.00,DCJNL,573.01,Administration Levy Expense,,Administration Levy Expense ,2012,18-Council Technical/Admin. Facilities,8.00,2013,DC12ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,40755.00,DCJNL,-2061.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Open Space,7.00,2012,DC12ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,40786.00,DCJNL,-2002.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Open Space,8.00,2012,DC12ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,40816.00,DCJNL,-1974.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Open Space,9.00,2012,DC12ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,40847.00,DCJNL,-2243.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Open Space,10.00,2012,DC12ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,40877.00,DCJNL,-511.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Open Space,11.00,2012,DC12ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,40908.00,DCJNL,-536.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Open Space,12.00,2012,DC12ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,40939.00,DCJNL,-545.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Open Space,1.00,2012,DC12ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,41149.00,DCJNL,-480.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Open Space,8.00,2013,DC12ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,40967.00,DCJNL,-480.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Open Space,2.00,2012,DC12ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,40999.00,DCJNL,-541.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,40999.00,DCJNL,-541.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,41029.00,DCJNL,-507.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Open Space,4.00,2012,DC12ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,40813.00,$RECEIPT,-1231.00,Rams,,Rams ,2011,19-Open Space,9.00,2012,DC12ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,41047.00,$RECEIPT,-513.00,Rams,,Rams ,2012,19-Open Space,5.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,40871.00,GLJNLOP,325276.77,Being Depot Road sportsfields,Exp A3206,Being Depot Road sportsfields Exp A3206,2011,19-Open Space,11.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,41090.00,GLJNLPRV,496269.06,Being Depot Road sportsfields,Exp A3206,Being Depot Road sportsfields Exp A3206,2012,19-Open Space,6.00,2012,DC12ACT,45342.00, -91401,Admin Levy,19,Open Space,No Sector,No Sector,40861.00,DCJNL,61.55,Administration Levy Expense,,Administration Levy Expense ,2011,19-Open Space,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,19,Open Space,No Sector,No Sector,41130.00,DCJNL,61.55,Administration Levy Expense,,Administration Levy Expense ,2012,19-Open Space,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,19,Open Space,No Sector,No Sector,41130.00,DCJNL,25.65,Administration Levy Expense,,Administration Levy Expense ,2012,19-Open Space,8.00,2013,DC12ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,40755.00,DCJNL,-2495.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Community Facilities,7.00,2012,DC12ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,40786.00,DCJNL,-2424.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Community Facilities,8.00,2012,DC12ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,40816.00,DCJNL,-2393.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Community Facilities,9.00,2012,DC12ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,40847.00,DCJNL,-2719.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Community Facilities,10.00,2012,DC12ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,40877.00,DCJNL,-2506.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Community Facilities,11.00,2012,DC12ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,40908.00,DCJNL,-2630.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Community Facilities,12.00,2012,DC12ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,40939.00,DCJNL,-2673.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Community Facilities,1.00,2012,DC12ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,41149.00,DCJNL,-2353.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Community Facilities,8.00,2013,DC12ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,40967.00,DCJNL,-2353.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Community Facilities,2.00,2012,DC12ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,40999.00,DCJNL,-2655.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Community Facilities,3.00,2012,DC12ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,40999.00,DCJNL,-2655.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Community Facilities,3.00,2012,DC12ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,41029.00,DCJNL,-2486.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Community Facilities,4.00,2012,DC12ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,40813.00,$RECEIPT,-2153.00,Rams,,Rams ,2011,19-Community Facilities,9.00,2012,DC12ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,41047.00,$RECEIPT,-897.00,Rams,,Rams ,2012,19-Community Facilities,5.00,2012,DC12ACT,45342.00, -91401,Admin Levy,19,Community Facilities,No Sector,No Sector,40861.00,DCJNL,107.65,Administration Levy Expense,,Administration Levy Expense ,2011,19-Community Facilities,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,19,Community Facilities,No Sector,No Sector,41130.00,DCJNL,107.65,Administration Levy Expense,,Administration Levy Expense ,2012,19-Community Facilities,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,19,Community Facilities,No Sector,No Sector,41130.00,DCJNL,44.85,Administration Levy Expense,,Administration Levy Expense ,2012,19-Community Facilities,8.00,2013,DC12ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40755.00,DCJNL,-424.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Footpath/Cycleway,7.00,2012,DC12ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40786.00,DCJNL,-412.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Footpath/Cycleway,8.00,2012,DC12ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40816.00,DCJNL,-405.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Footpath/Cycleway,9.00,2012,DC12ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40847.00,DCJNL,-460.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Footpath/Cycleway,10.00,2012,DC12ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40877.00,DCJNL,-424.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Footpath/Cycleway,11.00,2012,DC12ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40908.00,DCJNL,-445.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Footpath/Cycleway,12.00,2012,DC12ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40939.00,DCJNL,-452.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Footpath/Cycleway,1.00,2012,DC12ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41149.00,DCJNL,-398.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Footpath/Cycleway,8.00,2013,DC12ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40967.00,DCJNL,-398.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Footpath/Cycleway,2.00,2012,DC12ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40999.00,DCJNL,-449.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Footpath/Cycleway,3.00,2012,DC12ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40999.00,DCJNL,-449.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Footpath/Cycleway,3.00,2012,DC12ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41029.00,DCJNL,-421.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Footpath/Cycleway,4.00,2012,DC12ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,40755.00,DCJNL,-3.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,20-Casual Open Space,7.00,2012,DC12ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,40786.00,DCJNL,-3.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,20-Casual Open Space,8.00,2012,DC12ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,40816.00,DCJNL,-2.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,20-Casual Open Space,9.00,2012,DC12ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,40847.00,DCJNL,-3.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,20-Casual Open Space,10.00,2012,DC12ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,40877.00,DCJNL,-3.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,20-Casual Open Space,11.00,2012,DC12ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,40908.00,DCJNL,-3.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,20-Casual Open Space,12.00,2012,DC12ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,40939.00,DCJNL,-3.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,20-Casual Open Space,1.00,2012,DC12ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,41149.00,DCJNL,-2.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,20-Casual Open Space,8.00,2013,DC12ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,40967.00,DCJNL,-2.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,20-Casual Open Space,2.00,2012,DC12ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,40999.00,DCJNL,-3.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,20-Casual Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,40999.00,DCJNL,-3.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,20-Casual Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,41029.00,DCJNL,-3.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,20-Casual Open Space,4.00,2012,DC12ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,40755.00,DCJNL,-127.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,21-Community Facilities,7.00,2012,DC12ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,40786.00,DCJNL,-124.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,21-Community Facilities,8.00,2012,DC12ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,40816.00,DCJNL,-122.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,21-Community Facilities,9.00,2012,DC12ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,40847.00,DCJNL,-138.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,21-Community Facilities,10.00,2012,DC12ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,40877.00,DCJNL,-127.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,21-Community Facilities,11.00,2012,DC12ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,40908.00,DCJNL,-134.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,21-Community Facilities,12.00,2012,DC12ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,40939.00,DCJNL,-136.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,21-Community Facilities,1.00,2012,DC12ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,41149.00,DCJNL,-119.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,21-Community Facilities,8.00,2013,DC12ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,40967.00,DCJNL,-119.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,21-Community Facilities,2.00,2012,DC12ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,40999.00,DCJNL,-135.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,21-Community Facilities,3.00,2012,DC12ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,40999.00,DCJNL,-135.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,21-Community Facilities,3.00,2012,DC12ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,41029.00,DCJNL,-126.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,21-Community Facilities,4.00,2012,DC12ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40755.00,DCJNL,-1616.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,22-Footpath/Cycleway,7.00,2012,DC12ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40786.00,DCJNL,-1570.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,22-Footpath/Cycleway,8.00,2012,DC12ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40816.00,DCJNL,-1548.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,22-Footpath/Cycleway,9.00,2012,DC12ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40847.00,DCJNL,-1761.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,22-Footpath/Cycleway,10.00,2012,DC12ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40877.00,DCJNL,-1607.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,22-Footpath/Cycleway,11.00,2012,DC12ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40908.00,DCJNL,-1753.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,22-Footpath/Cycleway,12.00,2012,DC12ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40939.00,DCJNL,-1775.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,22-Footpath/Cycleway,1.00,2012,DC12ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41149.00,DCJNL,-1563.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,22-Footpath/Cycleway,8.00,2013,DC12ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40967.00,DCJNL,-1563.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,22-Footpath/Cycleway,2.00,2012,DC12ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40999.00,DCJNL,-1768.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,22-Footpath/Cycleway,3.00,2012,DC12ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40999.00,DCJNL,-1768.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,22-Footpath/Cycleway,3.00,2012,DC12ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41029.00,DCJNL,-1655.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,22-Footpath/Cycleway,4.00,2012,DC12ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40774.00,$RECEIPT,-75.00,Rams,,Rams ,2011,22-Footpath/Cycleway,8.00,2012,DC12ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40788.00,$RECEIPT,-447.00,Rams,,Rams ,2011,22-Footpath/Cycleway,9.00,2012,DC12ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40813.00,$RECEIPT,-451.00,Rams,,Rams ,2011,22-Footpath/Cycleway,9.00,2012,DC12ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40833.00,$RECEIPT,-451.00,Rams,,Rams ,2011,22-Footpath/Cycleway,10.00,2012,DC12ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40851.00,$RECEIPT,-220.00,Rams,,Rams ,2011,22-Footpath/Cycleway,11.00,2012,DC12ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40857.00,$RECEIPT,-9471.00,Rams,,Rams ,2011,22-Footpath/Cycleway,11.00,2012,DC12ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40865.00,$APINVCE,19.00,Jamimages Pty Ltd,34 Oceanview Crescent,Jamimages Pty Ltd 34 Oceanview Crescent,2011,22-Footpath/Cycleway,11.00,2012,DC12ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40875.00,$APINVCE,108.00,Metricon (Qld) Pty Ltd,C/- PO Box 1486,Metricon (Qld) Pty Ltd C/- PO Box 1486,2011,22-Footpath/Cycleway,11.00,2012,DC12ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40883.00,$RECEIPT,-13981.00,Rams,,Rams ,2011,22-Footpath/Cycleway,12.00,2012,DC12ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40974.00,$RECEIPT,-1353.00,Rams,,Rams ,2012,22-Footpath/Cycleway,3.00,2012,DC12ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40996.00,$APINVCE,352.00,Mr Robert B Turner,PO Box 243,Mr Robert B Turner PO Box 243,2012,22-Footpath/Cycleway,3.00,2012,DC12ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41047.00,$RECEIPT,-188.00,Rams,,Rams ,2012,22-Footpath/Cycleway,5.00,2012,DC12ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41053.00,$RECEIPT,-3463.68,Rams,,Rams ,2012,22-Footpath/Cycleway,5.00,2012,DC12ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41058.00,$RECEIPT,-866.00,Rams,,Rams ,2012,22-Footpath/Cycleway,5.00,2012,DC12ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41066.00,$RECEIPT,-2255.00,Rams,,Rams ,2012,22-Footpath/Cycleway,6.00,2012,DC12ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41089.00,$RECEIPT,-451.00,Rams,,Rams ,2012,22-Footpath/Cycleway,6.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,40871.00,GLJNLOP,3083.57,Being Coastline cycleway,Exp A4841,Being Coastline cycleway Exp A4841,2011,22-Footpath/Cycleway,11.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,40871.00,GLJNLOP,1069.40,Being Keith Compton Drive Cycleway,Exp A4848,Being Keith Compton Drive Cycleway Exp A4848,2011,22-Footpath/Cycleway,11.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,40871.00,GLJNLOP,8375.78,Being Kennedy Drive cycleway,Exp A4849,Being Kennedy Drive cycleway Exp A4849,2011,22-Footpath/Cycleway,11.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,41090.00,GLJNLPRV,2898.37,Being Keith Compton Drive,Exp A4848 50%,Being Keith Compton Drive Exp A4848 50%,2012,22-Footpath/Cycleway,6.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,41090.00,GLJNLPRV,7324.22,Being Kennedy Drive,Exp A4849,Being Kennedy Drive Exp A4849,2012,22-Footpath/Cycleway,6.00,2012,DC12ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40861.00,DCJNL,3.75,Administration Levy Expense,,Administration Levy Expense ,2011,22-Footpath/Cycleway,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40861.00,DCJNL,44.90,Administration Levy Expense,,Administration Levy Expense ,2011,22-Footpath/Cycleway,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40861.00,DCJNL,22.55,Administration Levy Expense,,Administration Levy Expense ,2011,22-Footpath/Cycleway,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41012.00,DCJNL,478.20,Administration Levy Expense,,Administration Levy Expense ,2012,22-Footpath/Cycleway,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41130.00,DCJNL,549.40,Administration Levy Expense,,Administration Levy Expense ,2012,22-Footpath/Cycleway,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41012.00,DCJNL,699.05,Administration Levy Expense,,Administration Levy Expense ,2012,22-Footpath/Cycleway,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41130.00,DCJNL,699.05,Administration Levy Expense,,Administration Levy Expense ,2012,22-Footpath/Cycleway,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41012.00,DCJNL,50.05,Administration Levy Expense,,Administration Levy Expense ,2012,22-Footpath/Cycleway,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41130.00,DCJNL,50.05,Administration Levy Expense,,Administration Levy Expense ,2012,22-Footpath/Cycleway,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41130.00,DCJNL,225.88,Administration Levy Expense,,Administration Levy Expense ,2012,22-Footpath/Cycleway,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41130.00,DCJNL,135.30,Administration Levy Expense,,Administration Levy Expense ,2012,22-Footpath/Cycleway,8.00,2013,DC12ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,40755.00,DCJNL,-610.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,7.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,40786.00,DCJNL,-592.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,8.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,40816.00,DCJNL,-582.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,9.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,40847.00,DCJNL,-662.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,10.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,40877.00,DCJNL,-610.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,11.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,40908.00,DCJNL,-640.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,12.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,40939.00,DCJNL,-651.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,1.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,41149.00,DCJNL,-573.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,8.00,2013,DC12ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,40967.00,DCJNL,-573.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,2.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,40999.00,DCJNL,-646.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,3.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,40999.00,DCJNL,-646.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,3.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,41029.00,DCJNL,-605.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,4.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40755.00,DCJNL,-1039.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,7.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40786.00,DCJNL,-1009.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,8.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40816.00,DCJNL,-992.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,9.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40847.00,DCJNL,-1127.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,10.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40877.00,DCJNL,-1039.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,11.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40908.00,DCJNL,-1090.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,12.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40939.00,DCJNL,-1108.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,1.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41149.00,DCJNL,-976.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,8.00,2013,DC12ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40967.00,DCJNL,-976.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,2.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40999.00,DCJNL,-1101.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,3.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40999.00,DCJNL,-1101.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,3.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41029.00,DCJNL,-1031.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,4.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40755.00,DCJNL,-2335.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,7.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40786.00,DCJNL,-2269.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,8.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40816.00,DCJNL,-2231.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,9.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40847.00,DCJNL,-2535.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,10.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40877.00,DCJNL,-2336.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,11.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40908.00,DCJNL,-2451.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,12.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40939.00,DCJNL,-2492.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,1.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41149.00,DCJNL,-2194.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,8.00,2013,DC12ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40967.00,DCJNL,-2194.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,2.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40999.00,DCJNL,-2475.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,3.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40999.00,DCJNL,-2475.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,3.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41029.00,DCJNL,-2318.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,4.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,23,Parking,Sector 2 - Murwillumbah,Sector 2,41090.00,GLJNLPRV,46827.00,Being Murwillumbah Pool,Exp A1504 part loan,Being Murwillumbah Pool Exp A1504 part loan,2012,23-Parking,6.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40755.00,DCJNL,-3087.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,7.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40786.00,DCJNL,-2999.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,8.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40816.00,DCJNL,-2950.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,9.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40847.00,DCJNL,-3351.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,10.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40877.00,DCJNL,-3088.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,11.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40908.00,DCJNL,-3241.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,12.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40939.00,DCJNL,-3295.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,1.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41149.00,DCJNL,-2900.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,8.00,2013,DC12ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40967.00,DCJNL,-2900.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,2.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40999.00,DCJNL,-3272.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,3.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40999.00,DCJNL,-3272.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,3.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41029.00,DCJNL,-3064.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,4.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,23,Parking,Sector 3 - Kingscliff,Sector 3,41090.00,GLJNLPRV,19518.65,Being Kingscliff Car Parking,Exp 5615/A5616/A5620,Being Kingscliff Car Parking Exp 5615/A5616/A5620,2012,23-Parking,6.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40755.00,DCJNL,-1873.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,7.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40786.00,DCJNL,-1820.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,8.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40816.00,DCJNL,-1790.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,9.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40847.00,DCJNL,-2033.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,10.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40877.00,DCJNL,-1874.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,11.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40908.00,DCJNL,-1967.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,12.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40939.00,DCJNL,-1999.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,1.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41149.00,DCJNL,-1760.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,8.00,2013,DC12ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40967.00,DCJNL,-1760.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,2.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40999.00,DCJNL,-1986.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,3.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40999.00,DCJNL,-1986.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,3.00,2012,DC12ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41029.00,DCJNL,-2283.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,4.00,2012,DC12ACT,45342.00, -45015,Receipts,23,Parking,Sector 4 - Cabarita,Sector 4,41018.00,$RECEIPT,-95333.00,Rams,,Rams ,2012,23-Parking,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,23,Parking,Sector 4 - Cabarita,Sector 4,41130.00,DCJNL,4766.65,Administration Levy Expense,,Administration Levy Expense ,2012,23-Parking,8.00,2013,DC12ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,40755.00,DCJNL,53.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Open Space,7.00,2012,DC12ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,40786.00,DCJNL,52.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Open Space,8.00,2012,DC12ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,40816.00,DCJNL,51.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Open Space,9.00,2012,DC12ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,40847.00,DCJNL,58.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Open Space,10.00,2012,DC12ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,40877.00,DCJNL,54.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Open Space,11.00,2012,DC12ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,40908.00,DCJNL,56.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Open Space,12.00,2012,DC12ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,40939.00,DCJNL,57.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,25-Open Space,1.00,2012,DC12ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,41149.00,DCJNL,50.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,25-Open Space,8.00,2013,DC12ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,40967.00,DCJNL,50.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,25-Open Space,2.00,2012,DC12ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,40999.00,DCJNL,57.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,25-Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,40999.00,DCJNL,57.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,25-Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,41029.00,DCJNL,53.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,25-Open Space,4.00,2012,DC12ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,40755.00,DCJNL,-4233.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Structured Open Space,7.00,2012,DC12ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,40786.00,DCJNL,-4113.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Structured Open Space,8.00,2012,DC12ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,40816.00,DCJNL,-4045.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Structured Open Space,9.00,2012,DC12ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,40847.00,DCJNL,-4595.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Structured Open Space,10.00,2012,DC12ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,40877.00,DCJNL,-4235.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Structured Open Space,11.00,2012,DC12ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,40908.00,DCJNL,-4444.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Structured Open Space,12.00,2012,DC12ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,40939.00,DCJNL,-4518.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,25-Structured Open Space,1.00,2012,DC12ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,41149.00,DCJNL,-3977.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,25-Structured Open Space,8.00,2013,DC12ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,40967.00,DCJNL,-3977.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,25-Structured Open Space,2.00,2012,DC12ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,40999.00,DCJNL,-4487.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,25-Structured Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,40999.00,DCJNL,-4487.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,25-Structured Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,41029.00,DCJNL,-4202.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,25-Structured Open Space,4.00,2012,DC12ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,40755.00,DCJNL,2663.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Casual Open Space,7.00,2012,DC12ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,40786.00,DCJNL,2586.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Casual Open Space,8.00,2012,DC12ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,40816.00,DCJNL,2521.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Casual Open Space,9.00,2012,DC12ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,40847.00,DCJNL,2848.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Casual Open Space,10.00,2012,DC12ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,40877.00,DCJNL,2856.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Casual Open Space,11.00,2012,DC12ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,40908.00,DCJNL,2997.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Casual Open Space,12.00,2012,DC12ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,40939.00,DCJNL,3054.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,26-Casual Open Space,1.00,2012,DC12ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,41149.00,DCJNL,2689.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,26-Casual Open Space,8.00,2013,DC12ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,40967.00,DCJNL,2689.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,26-Casual Open Space,2.00,2012,DC12ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,40999.00,DCJNL,3023.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,26-Casual Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,40999.00,DCJNL,3023.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,26-Casual Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,41029.00,DCJNL,2831.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,26-Casual Open Space,4.00,2012,DC12ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40774.00,$RECEIPT,-174.00,Rams,,Rams ,2011,26-Casual Open Space,8.00,2012,DC12ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40788.00,$RECEIPT,-1031.00,Rams,,Rams ,2011,26-Casual Open Space,9.00,2012,DC12ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40795.00,$RECEIPT,-3126.00,Rams,,Rams ,2011,26-Casual Open Space,9.00,2012,DC12ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40813.00,$RECEIPT,-1042.00,Rams,,Rams ,2011,26-Casual Open Space,9.00,2012,DC12ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40820.00,$RECEIPT,-2062.00,Rams,,Rams ,2011,26-Casual Open Space,10.00,2012,DC12ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40833.00,$RECEIPT,-1042.00,Rams,,Rams ,2011,26-Casual Open Space,10.00,2012,DC12ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40851.00,$RECEIPT,-502.00,Rams,,Rams ,2011,26-Casual Open Space,11.00,2012,DC12ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40857.00,$RECEIPT,-21882.00,Rams,,Rams ,2011,26-Casual Open Space,11.00,2012,DC12ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40865.00,$APINVCE,43.00,Jamimages Pty Ltd,34 Oceanview Crescent,Jamimages Pty Ltd 34 Oceanview Crescent,2011,26-Casual Open Space,11.00,2012,DC12ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40875.00,$APINVCE,263.00,Metricon (Qld) Pty Ltd,C/- PO Box 1486,Metricon (Qld) Pty Ltd C/- PO Box 1486,2011,26-Casual Open Space,11.00,2012,DC12ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40974.00,$RECEIPT,-3126.00,Rams,,Rams ,2012,26-Casual Open Space,3.00,2012,DC12ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,40996.00,$APINVCE,855.00,Mr Robert B Turner,PO Box 243,Mr Robert B Turner PO Box 243,2012,26-Casual Open Space,3.00,2012,DC12ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41053.00,$RECEIPT,-8002.56,Rams,,Rams ,2012,26-Casual Open Space,5.00,2012,DC12ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41058.00,$RECEIPT,-2004.00,Rams,,Rams ,2012,26-Casual Open Space,5.00,2012,DC12ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41066.00,$RECEIPT,-5210.00,Rams,,Rams ,2012,26-Casual Open Space,6.00,2012,DC12ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41089.00,$RECEIPT,-1042.00,Rams,,Rams ,2012,26-Casual Open Space,6.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40871.00,GLJNLOP,228.31,Being Botanic Gardens 7 year plan,Exp A1524,Being Botanic Gardens 7 year plan Exp A1524,2011,26-Casual Open Space,11.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40871.00,GLJNLOP,521.22,Being Jack Evans Boatharbour expenditure,Exp A1527,Being Jack Evans Boatharbour expenditure Exp A1527,2011,26-Casual Open Space,11.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40871.00,GLJNLOP,21395.36,Being Murwillumbah Hockey pitch,Exp A3011,Being Murwillumbah Hockey pitch Exp A3011,2011,26-Casual Open Space,11.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40871.00,GLJNLOP,283.14,Being Arkinstall Park - car parking,Exp A3151,Being Arkinstall Park - car parking Exp A3151,2011,26-Casual Open Space,11.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40871.00,GLJNLOP,32716.67,Being Arkinstall Park netball,Exp A3152,Being Arkinstall Park netball Exp A3152,2011,26-Casual Open Space,11.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40871.00,GLJNLOP,4595.30,Being Arkinstall Park tennis,Exp A3153,Being Arkinstall Park tennis Exp A3153,2011,26-Casual Open Space,11.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40871.00,GLJNLOP,553.81,Being Arkinstall Park tennis,Exp A3154,Being Arkinstall Park tennis Exp A3154,2011,26-Casual Open Space,11.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40871.00,GLJNLOP,8876.07,Being South Tweed sportsfields project m,Exp A3156,Being South Tweed sportsfields project m Exp A3156,2011,26-Casual Open Space,11.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41090.00,GLJNLPRV,364316.00,Being Murwillumbah Pool,Exp A1504 part loan,Being Murwillumbah Pool Exp A1504 part loan,2012,26-Casual Open Space,6.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41090.00,GLJNLPRV,1012.26,Being Botanic Gardens 7yr plan,Exp A1524,Being Botanic Gardens 7yr plan Exp A1524,2012,26-Casual Open Space,6.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41090.00,GLJNLPRV,982920.64,Being Murwillumbah Pool,Exp A1504 part loan,Being Murwillumbah Pool Exp A1504 part loan,2012,26-Casual Open Space,6.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41090.00,GLJNLPRV,63.42,Being Arkinstall Park parking,Exp A3151,Being Arkinstall Park parking Exp A3151,2012,26-Casual Open Space,6.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41090.00,GLJNLPRV,6657.95,Being Arkinstall Park netball,Exp A3152,Being Arkinstall Park netball Exp A3152,2012,26-Casual Open Space,6.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41090.00,GLJNLPRV,2843.92,Being Arkinstall Park tennis,Exp A3153,Being Arkinstall Park tennis Exp A3153,2012,26-Casual Open Space,6.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41090.00,GLJNLPRV,477.92,Being Arkinstall Park tennis,Exp A3154,Being Arkinstall Park tennis Exp A3154,2012,26-Casual Open Space,6.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41090.00,GLJNLPRV,162.70,Being Arkinstall Park tennis,Exp A3155,Being Arkinstall Park tennis Exp A3155,2012,26-Casual Open Space,6.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41090.00,GLJNLPRV,32209.74,Being South Tweed Sportsfileds project m,Exp A3156,Being South Tweed Sportsfileds project m Exp A3156,2012,26-Casual Open Space,6.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41090.00,GLJNLPRV,464287.78,Being Jack Evans Boatharbour,Toilet block,Being Jack Evans Boatharbour Toilet block,2012,26-Casual Open Space,6.00,2012,DC12ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40861.00,DCJNL,8.70,Administration Levy Expense,,Administration Levy Expense ,2011,26-Casual Open Space,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40861.00,DCJNL,259.95,Administration Levy Expense,,Administration Levy Expense ,2011,26-Casual Open Space,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40861.00,DCJNL,155.20,Administration Levy Expense,,Administration Levy Expense ,2011,26-Casual Open Space,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41012.00,DCJNL,1103.90,Administration Levy Expense,,Administration Levy Expense ,2012,26-Casual Open Space,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41130.00,DCJNL,1527.75,Administration Levy Expense,,Administration Levy Expense ,2012,26-Casual Open Space,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41012.00,DCJNL,113.55,Administration Levy Expense,,Administration Levy Expense ,2012,26-Casual Open Space,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41130.00,DCJNL,113.55,Administration Levy Expense,,Administration Levy Expense ,2012,26-Casual Open Space,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41130.00,DCJNL,500.33,Administration Levy Expense,,Administration Levy Expense ,2012,26-Casual Open Space,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41130.00,DCJNL,312.60,Administration Levy Expense,,Administration Levy Expense ,2012,26-Casual Open Space,8.00,2013,DC12ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,40755.00,DCJNL,-15159.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Structured Open Space,7.00,2012,DC12ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,40786.00,DCJNL,-14731.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Structured Open Space,8.00,2012,DC12ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,40816.00,DCJNL,-14567.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Structured Open Space,9.00,2012,DC12ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,40847.00,DCJNL,-16602.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Structured Open Space,10.00,2012,DC12ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,40877.00,DCJNL,-15654.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Structured Open Space,11.00,2012,DC12ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,40908.00,DCJNL,-16426.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Structured Open Space,12.00,2012,DC12ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,40939.00,DCJNL,-16672.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,26-Structured Open Space,1.00,2012,DC12ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,41149.00,DCJNL,-14677.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,26-Structured Open Space,8.00,2013,DC12ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,40967.00,DCJNL,-14677.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,26-Structured Open Space,2.00,2012,DC12ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,40999.00,DCJNL,-16598.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,26-Structured Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,40999.00,DCJNL,-16598.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,26-Structured Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,41029.00,DCJNL,-15544.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,26-Structured Open Space,4.00,2012,DC12ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40774.00,$RECEIPT,-609.00,Rams,,Rams ,2011,26-Structured Open Space,8.00,2012,DC12ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40788.00,$RECEIPT,-3619.00,Rams,,Rams ,2011,26-Structured Open Space,9.00,2012,DC12ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40795.00,$RECEIPT,-10968.00,Rams,,Rams ,2011,26-Structured Open Space,9.00,2012,DC12ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40813.00,$RECEIPT,-3656.00,Rams,,Rams ,2011,26-Structured Open Space,9.00,2012,DC12ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40820.00,$RECEIPT,-7238.00,Rams,,Rams ,2011,26-Structured Open Space,10.00,2012,DC12ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40833.00,$RECEIPT,-3656.00,Rams,,Rams ,2011,26-Structured Open Space,10.00,2012,DC12ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40851.00,$RECEIPT,-1770.00,Rams,,Rams ,2011,26-Structured Open Space,11.00,2012,DC12ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40857.00,$RECEIPT,-76776.00,Rams,,Rams ,2011,26-Structured Open Space,11.00,2012,DC12ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40865.00,$APINVCE,151.00,Jamimages Pty Ltd,34 Oceanview Crescent,Jamimages Pty Ltd 34 Oceanview Crescent,2011,26-Structured Open Space,11.00,2012,DC12ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40875.00,$APINVCE,715.00,Metricon (Qld) Pty Ltd,C/- PO Box 1486,Metricon (Qld) Pty Ltd C/- PO Box 1486,2011,26-Structured Open Space,11.00,2012,DC12ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40974.00,$RECEIPT,-10968.00,Rams,,Rams ,2012,26-Structured Open Space,3.00,2012,DC12ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,40996.00,$APINVCE,2327.00,Mr Robert B Turner,PO Box 243,Mr Robert B Turner PO Box 243,2012,26-Structured Open Space,3.00,2012,DC12ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41053.00,$RECEIPT,-28078.08,Rams,,Rams ,2012,26-Structured Open Space,5.00,2012,DC12ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41058.00,$RECEIPT,-7025.00,Rams,,Rams ,2012,26-Structured Open Space,5.00,2012,DC12ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41066.00,$RECEIPT,-18280.00,Rams,,Rams ,2012,26-Structured Open Space,6.00,2012,DC12ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41089.00,$RECEIPT,-3656.00,Rams,,Rams ,2012,26-Structured Open Space,6.00,2012,DC12ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40861.00,DCJNL,30.45,Administration Levy Expense,,Administration Levy Expense ,2011,26-Structured Open Space,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40861.00,DCJNL,912.15,Administration Levy Expense,,Administration Levy Expense ,2011,26-Structured Open Space,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40861.00,DCJNL,544.70,Administration Levy Expense,,Administration Levy Expense ,2011,26-Structured Open Space,11.00,2012,DC12ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41012.00,DCJNL,3884.00,Administration Levy Expense,,Administration Levy Expense ,2012,26-Structured Open Space,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41130.00,DCJNL,5371.30,Administration Levy Expense,,Administration Levy Expense ,2012,26-Structured Open Space,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41012.00,DCJNL,432.05,Administration Levy Expense,,Administration Levy Expense ,2012,26-Structured Open Space,4.00,2012,DC12ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41130.00,DCJNL,432.05,Administration Levy Expense,,Administration Levy Expense ,2012,26-Structured Open Space,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41130.00,DCJNL,1755.15,Administration Levy Expense,,Administration Levy Expense ,2012,26-Structured Open Space,8.00,2013,DC12ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41130.00,DCJNL,1096.80,Administration Levy Expense,,Administration Levy Expense ,2012,26-Structured Open Space,8.00,2013,DC12ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,40755.00,DCJNL,-435.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,27-Structured Open Space,7.00,2012,DC12ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,40786.00,DCJNL,-423.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,27-Structured Open Space,8.00,2012,DC12ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,40816.00,DCJNL,-416.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,27-Structured Open Space,9.00,2012,DC12ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,40847.00,DCJNL,-472.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,27-Structured Open Space,10.00,2012,DC12ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,40877.00,DCJNL,-284.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,27-Structured Open Space,11.00,2012,DC12ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,40908.00,DCJNL,-298.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,27-Structured Open Space,12.00,2012,DC12ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,40939.00,DCJNL,-303.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,27-Structured Open Space,1.00,2012,DC12ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,41149.00,DCJNL,-267.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,27-Structured Open Space,8.00,2013,DC12ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,40967.00,DCJNL,-267.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,27-Structured Open Space,2.00,2012,DC12ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,40999.00,DCJNL,-301.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,27-Structured Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,40999.00,DCJNL,-301.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,27-Structured Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,41029.00,DCJNL,-282.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,27-Structured Open Space,4.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,27,Structured Open Space,No Sector,No Sector,40871.00,GLJNLOP,31624.11,Being Tweed Heads Masterplan Jack Evans,Exp A1527,Being Tweed Heads Masterplan Jack Evans Exp A1527,2011,27-Structured Open Space,11.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,27,Structured Open Space,No Sector,No Sector,41090.00,GLJNLPRV,-31624.11,Being rvsl Jnl 652,Exp A1527,Being rvsl Jnl 652 Exp A1527,2012,27-Structured Open Space,6.00,2012,DC12ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,40755.00,DCJNL,3.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,28-Casual Open Space,7.00,2012,DC12ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,40786.00,DCJNL,3.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,28-Casual Open Space,8.00,2012,DC12ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,40816.00,DCJNL,3.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,28-Casual Open Space,9.00,2012,DC12ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,40847.00,DCJNL,3.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,28-Casual Open Space,10.00,2012,DC12ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,40877.00,DCJNL,3.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,28-Casual Open Space,11.00,2012,DC12ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,40908.00,DCJNL,3.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,28-Casual Open Space,12.00,2012,DC12ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,40939.00,DCJNL,3.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,28-Casual Open Space,1.00,2012,DC12ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,41149.00,DCJNL,3.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,28-Casual Open Space,8.00,2013,DC12ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,40967.00,DCJNL,3.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,28-Casual Open Space,2.00,2012,DC12ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,40999.00,DCJNL,3.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,28-Casual Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,40999.00,DCJNL,3.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,28-Casual Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,41029.00,DCJNL,3.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,28-Casual Open Space,4.00,2012,DC12ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,41090.00,GLJNLPRV,-163.13,Being reverse interest balance,transferred to Back to Interest,Being reverse interest balance transferred to Back to Interest,2012,28-Casual Open Space,6.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,28,Casual Open Space,No Sector,No Sector,41090.00,GLJNLPRV,-574.00,Being reverse recoupment 18/01/07,A3128.0749,Being reverse recoupment 18/01/07 A3128.0749,2012,28-Casual Open Space,6.00,2012,DC12ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,40755.00,DCJNL,-104.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,28-Structured Open Space,7.00,2012,DC12ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,40786.00,DCJNL,-101.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,28-Structured Open Space,8.00,2012,DC12ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,40816.00,DCJNL,-100.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,28-Structured Open Space,9.00,2012,DC12ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,40847.00,DCJNL,-113.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,28-Structured Open Space,10.00,2012,DC12ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,40877.00,DCJNL,-104.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,28-Structured Open Space,11.00,2012,DC12ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,40908.00,DCJNL,-110.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,28-Structured Open Space,12.00,2012,DC12ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,40939.00,DCJNL,-101.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,28-Structured Open Space,1.00,2012,DC12ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,41149.00,DCJNL,-88.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,28-Structured Open Space,8.00,2013,DC12ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,40967.00,DCJNL,-88.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,28-Structured Open Space,2.00,2012,DC12ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,40999.00,DCJNL,-100.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,28-Structured Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,40999.00,DCJNL,-100.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,28-Structured Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,41029.00,DCJNL,-93.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,28-Structured Open Space,4.00,2012,DC12ACT,45342.00, -45020,Receipts,28,Structured Open Space,No Sector,No Sector,40725.00,$RECEIPT,-21510.00,Rams,,Rams ,2011,28-Structured Open Space,7.00,2012,DC12ACT,45342.00, -91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,41130.00,DCJNL,2151.00,Administration Levy Expense,,Administration Levy Expense ,2012,28-Structured Open Space,8.00,2013,DC12ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,40755.00,DCJNL,-427.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Traffic Facilities,7.00,2012,DC12ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,40786.00,DCJNL,-415.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Traffic Facilities,8.00,2012,DC12ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,40816.00,DCJNL,-408.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Traffic Facilities,9.00,2012,DC12ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,40847.00,DCJNL,-464.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Traffic Facilities,10.00,2012,DC12ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,40877.00,DCJNL,-428.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Traffic Facilities,11.00,2012,DC12ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,40908.00,DCJNL,-449.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Traffic Facilities,12.00,2012,DC12ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,40939.00,DCJNL,-456.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Traffic Facilities,1.00,2012,DC12ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,41149.00,DCJNL,-401.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Traffic Facilities,8.00,2013,DC12ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,40967.00,DCJNL,-401.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Traffic Facilities,2.00,2012,DC12ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,40999.00,DCJNL,-453.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Traffic Facilities,3.00,2012,DC12ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,40999.00,DCJNL,-453.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Traffic Facilities,3.00,2012,DC12ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,41029.00,DCJNL,-424.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Traffic Facilities,4.00,2012,DC12ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40755.00,DCJNL,-7.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Footpath/Cycleway,7.00,2012,DC12ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40786.00,DCJNL,-7.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Footpath/Cycleway,8.00,2012,DC12ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40816.00,DCJNL,-7.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Footpath/Cycleway,9.00,2012,DC12ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40847.00,DCJNL,-8.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Footpath/Cycleway,10.00,2012,DC12ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40877.00,DCJNL,-7.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Footpath/Cycleway,11.00,2012,DC12ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40908.00,DCJNL,-7.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Footpath/Cycleway,12.00,2012,DC12ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40939.00,DCJNL,-8.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Footpath/Cycleway,1.00,2012,DC12ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41149.00,DCJNL,-7.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Footpath/Cycleway,8.00,2013,DC12ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40967.00,DCJNL,-7.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Footpath/Cycleway,2.00,2012,DC12ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40999.00,DCJNL,-8.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Footpath/Cycleway,3.00,2012,DC12ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40999.00,DCJNL,-8.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Footpath/Cycleway,3.00,2012,DC12ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41029.00,DCJNL,-7.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Footpath/Cycleway,4.00,2012,DC12ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,40755.00,DCJNL,-10.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Casual Open Space,7.00,2012,DC12ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,40786.00,DCJNL,-10.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Casual Open Space,8.00,2012,DC12ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,40816.00,DCJNL,-10.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Casual Open Space,9.00,2012,DC12ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,40847.00,DCJNL,-11.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Casual Open Space,10.00,2012,DC12ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,40877.00,DCJNL,-10.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Casual Open Space,11.00,2012,DC12ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,40908.00,DCJNL,-11.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Casual Open Space,12.00,2012,DC12ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,40939.00,DCJNL,-11.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Casual Open Space,1.00,2012,DC12ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,41149.00,DCJNL,-10.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Casual Open Space,8.00,2013,DC12ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,40967.00,DCJNL,-10.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Casual Open Space,2.00,2012,DC12ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,40999.00,DCJNL,-11.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Casual Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,40999.00,DCJNL,-11.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Casual Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,41029.00,DCJNL,-10.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Casual Open Space,4.00,2012,DC12ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,40755.00,DCJNL,-560.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,92-Open Space,7.00,2012,DC12ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,40786.00,DCJNL,-544.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,92-Open Space,8.00,2012,DC12ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,40816.00,DCJNL,-535.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,92-Open Space,9.00,2012,DC12ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,40847.00,DCJNL,-608.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,92-Open Space,10.00,2012,DC12ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,40877.00,DCJNL,-560.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,92-Open Space,11.00,2012,DC12ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,40908.00,DCJNL,-588.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,92-Open Space,12.00,2012,DC12ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,40939.00,DCJNL,-597.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,92-Open Space,1.00,2012,DC12ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,41149.00,DCJNL,-526.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,92-Open Space,8.00,2013,DC12ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,40967.00,DCJNL,-526.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,92-Open Space,2.00,2012,DC12ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,40999.00,DCJNL,-593.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,92-Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,40999.00,DCJNL,-593.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,92-Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,41029.00,DCJNL,-556.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,92-Open Space,4.00,2012,DC12ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,40877.00,DCJNL,11.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,92-Casual Open Space,11.00,2012,DC12ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,40908.00,DCJNL,12.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,92-Casual Open Space,12.00,2012,DC12ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,40939.00,DCJNL,12.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,92-Casual Open Space,1.00,2012,DC12ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,41149.00,DCJNL,11.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,92-Casual Open Space,8.00,2013,DC12ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,40967.00,DCJNL,11.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,92-Casual Open Space,2.00,2012,DC12ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,40999.00,DCJNL,12.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,92-Casual Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,40999.00,DCJNL,12.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,92-Casual Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,41029.00,DCJNL,11.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,92-Casual Open Space,4.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,92,Casual Open Space,No Sector,No Sector,40871.00,GLJNLOP,2500.88,Being Public Reserves expenditure,Exp A3125,Being Public Reserves expenditure Exp A3125,2011,92-Casual Open Space,11.00,2012,DC12ACT,45342.00, -91400,Expenditure recoupment,92,Casual Open Space,No Sector,No Sector,41090.00,GLJNLPRV,-2500.88,Being rvsl Jnl 652,Exp A3125,Being rvsl Jnl 652 Exp A3125,2012,92-Casual Open Space,6.00,2012,DC12ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,40755.00,DCJNL,-1155.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Drainage,7.00,2012,DC12ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,40786.00,DCJNL,-1122.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Drainage,8.00,2012,DC12ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,40816.00,DCJNL,-1103.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Drainage,9.00,2012,DC12ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,40847.00,DCJNL,-1253.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Drainage,10.00,2012,DC12ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,40877.00,DCJNL,-1155.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Drainage,11.00,2012,DC12ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,40908.00,DCJNL,-1212.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Drainage,12.00,2012,DC12ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,40939.00,DCJNL,-1232.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Drainage,1.00,2012,DC12ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,41149.00,DCJNL,-1085.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Drainage,8.00,2013,DC12ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,40967.00,DCJNL,-1085.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Drainage,2.00,2012,DC12ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,40999.00,DCJNL,-1224.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Drainage,3.00,2012,DC12ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,40999.00,DCJNL,-1224.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Drainage,3.00,2012,DC12ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,41029.00,DCJNL,-1146.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Drainage,4.00,2012,DC12ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,40755.00,DCJNL,-1128.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Open Space,7.00,2012,DC12ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,40786.00,DCJNL,-1096.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Open Space,8.00,2012,DC12ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,40816.00,DCJNL,-1078.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Open Space,9.00,2012,DC12ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,40847.00,DCJNL,-1224.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Open Space,10.00,2012,DC12ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,40877.00,DCJNL,-1129.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Open Space,11.00,2012,DC12ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,40908.00,DCJNL,-1184.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Open Space,12.00,2012,DC12ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,40939.00,DCJNL,-1204.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Open Space,1.00,2012,DC12ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,41149.00,DCJNL,-1060.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Open Space,8.00,2013,DC12ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,40967.00,DCJNL,-1060.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Open Space,2.00,2012,DC12ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,40999.00,DCJNL,-1196.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,40999.00,DCJNL,-1196.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Open Space,3.00,2012,DC12ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,41029.00,DCJNL,-1120.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Open Space,4.00,2012,DC12ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,40755.00,DCJNL,101.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Community Facilities,7.00,2012,DC12ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,40786.00,DCJNL,98.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Community Facilities,8.00,2012,DC12ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,40816.00,DCJNL,96.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Community Facilities,9.00,2012,DC12ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,40847.00,DCJNL,109.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Community Facilities,10.00,2012,DC12ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,40877.00,DCJNL,101.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Community Facilities,11.00,2012,DC12ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,40908.00,DCJNL,106.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Community Facilities,12.00,2012,DC12ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,40939.00,DCJNL,108.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Community Facilities,1.00,2012,DC12ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,41149.00,DCJNL,95.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Community Facilities,8.00,2013,DC12ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,40967.00,DCJNL,95.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Community Facilities,2.00,2012,DC12ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,40999.00,DCJNL,107.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Community Facilities,3.00,2012,DC12ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,40999.00,DCJNL,107.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Community Facilities,3.00,2012,DC12ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,41029.00,DCJNL,100.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Community Facilities,4.00,2012,DC12ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,41121.00,DCJNL,131.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Open Space,7.00,2013,DC13ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,41152.00,DCJNL,125.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Open Space,8.00,2013,DC13ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,41182.00,DCJNL,119.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Open Space,9.00,2013,DC13ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,41213.00,DCJNL,110.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Open Space,10.00,2013,DC13ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,41243.00,DCJNL,112.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Open Space,11.00,2013,DC13ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,41274.00,DCJNL,119.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Open Space,12.00,2013,DC13ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,41305.00,DCJNL,124.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Open Space,1.00,2013,DC13ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,41333.00,DCJNL,98.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Open Space,2.00,2013,DC13ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,41364.00,DCJNL,120.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Open Space,3.00,2013,DC13ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,41394.00,DCJNL,113.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Open Space,4.00,2013,DC13ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,41425.00,DCJNL,117.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Open Space,5.00,2013,DC13ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,41455.00,DCJNL,99.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Open Space,6.00,2013,DC13ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,41121.00,DCJNL,-2441.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Casual Open Space,7.00,2013,DC13ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,41152.00,DCJNL,-2322.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Casual Open Space,8.00,2013,DC13ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,41182.00,DCJNL,-2221.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Casual Open Space,9.00,2013,DC13ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,41213.00,DCJNL,-2049.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Casual Open Space,10.00,2013,DC13ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,41243.00,DCJNL,-2080.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Casual Open Space,11.00,2013,DC13ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,41274.00,DCJNL,-2347.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Casual Open Space,12.00,2013,DC13ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,41305.00,DCJNL,-2430.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Casual Open Space,1.00,2013,DC13ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,41333.00,DCJNL,-1928.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Casual Open Space,2.00,2013,DC13ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,41364.00,DCJNL,-2347.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Casual Open Space,3.00,2013,DC13ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,41394.00,DCJNL,-2217.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Casual Open Space,4.00,2013,DC13ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,41425.00,DCJNL,-2281.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Casual Open Space,5.00,2013,DC13ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,41455.00,DCJNL,-1928.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Casual Open Space,6.00,2013,DC13ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,41262.00,$RECEIPT,-31181.62,Rams,,Rams ,2012,01-Casual Open Space,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,01,Casual Open Space,No Sector,No Sector,41386.00,DCJNL,1559.08,Administration Levy Expense,,Administration Levy Expense ,2013,01-Casual Open Space,4.00,2013,DC13ACT,45342.00, -91401,Admin Levy,01,Casual Open Space,No Sector,No Sector,41470.00,DCJNL,1559.08,Administration Levy Expense,,Administration Levy Expense ,2013,01-Casual Open Space,7.00,2014,DC13ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,41121.00,DCJNL,-16815.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Structured Open Space,7.00,2013,DC13ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,41152.00,DCJNL,-15999.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Structured Open Space,8.00,2013,DC13ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,41182.00,DCJNL,-15301.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Structured Open Space,9.00,2013,DC13ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,41213.00,DCJNL,-14117.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Structured Open Space,10.00,2013,DC13ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,41243.00,DCJNL,-14330.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Structured Open Space,11.00,2013,DC13ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,41274.00,DCJNL,-15278.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Structured Open Space,12.00,2013,DC13ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,41305.00,DCJNL,-14644.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Structured Open Space,1.00,2013,DC13ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,41333.00,DCJNL,-11620.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Structured Open Space,2.00,2013,DC13ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,41364.00,DCJNL,-14140.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Structured Open Space,3.00,2013,DC13ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,41394.00,DCJNL,-13397.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Structured Open Space,4.00,2013,DC13ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,41425.00,DCJNL,-13784.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Structured Open Space,5.00,2013,DC13ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,41455.00,DCJNL,-11495.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Structured Open Space,6.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,41274.00,GLJNLOP,111074.34,Being recoup expenditure,Les Burger Sportsfields,Being recoup expenditure Les Burger Sportsfields,2012,01-Structured Open Space,12.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,41274.00,GLJNLOP,124000.00,Being recoup expenditure,St Josephs Sportfields,Being recoup expenditure St Josephs Sportfields,2012,01-Structured Open Space,12.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,41296.00,GLJNLOP,19179.29,Being transfer 2010/11,recoups expenditure,Being transfer 2010/11 recoups expenditure,2013,01-Structured Open Space,1.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,41296.00,GLJNLOP,41085.81,Being transfer 2011/12,recoups expenditure,Being transfer 2011/12 recoups expenditure,2013,01-Structured Open Space,1.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,41455.00,GLJNLPRV,18679.75,Being recoup expenditure,Les Burger Sportsfields,Being recoup expenditure Les Burger Sportsfields,2013,01-Structured Open Space,6.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,41455.00,GLJNLPRV,14024.00,Being recoup expenditure,St Josephs Sportfields,Being recoup expenditure St Josephs Sportfields,2013,01-Structured Open Space,6.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,41455.00,GLJNLPRV,12888.78,Being recoup expenditure,South Tweed Sportfields,Being recoup expenditure South Tweed Sportfields,2013,01-Structured Open Space,6.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,41455.00,GLJNLPRV,137565.79,Being recoup expenditure,Ron Wilkinson Park,Being recoup expenditure Ron Wilkinson Park,2013,01-Structured Open Space,6.00,2013,DC13ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,41121.00,DCJNL,-2450.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,02-Drainage,7.00,2013,DC13ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,41152.00,DCJNL,-2331.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,02-Drainage,8.00,2013,DC13ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,41182.00,DCJNL,-2229.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,02-Drainage,9.00,2013,DC13ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,41213.00,DCJNL,-2057.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,02-Drainage,10.00,2013,DC13ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,41243.00,DCJNL,-2088.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,02-Drainage,11.00,2013,DC13ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,41274.00,DCJNL,-2226.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,02-Drainage,12.00,2013,DC13ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,41305.00,DCJNL,-2314.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,02-Drainage,1.00,2013,DC13ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,41333.00,DCJNL,-1836.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,02-Drainage,2.00,2013,DC13ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,41364.00,DCJNL,-2234.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,02-Drainage,3.00,2013,DC13ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,41394.00,DCJNL,-2117.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,02-Drainage,4.00,2013,DC13ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,41425.00,DCJNL,-2178.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,02-Drainage,5.00,2013,DC13ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,41455.00,DCJNL,-1840.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,02-Drainage,6.00,2013,DC13ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,41121.00,DCJNL,-178.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,03-Community Facilities,7.00,2013,DC13ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,41152.00,DCJNL,-169.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,03-Community Facilities,8.00,2013,DC13ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,41182.00,DCJNL,-162.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,03-Community Facilities,9.00,2013,DC13ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,41213.00,DCJNL,-149.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,03-Community Facilities,10.00,2013,DC13ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,41243.00,DCJNL,-151.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,03-Community Facilities,11.00,2013,DC13ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,41274.00,DCJNL,-161.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,03-Community Facilities,12.00,2013,DC13ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,41305.00,DCJNL,-168.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,03-Community Facilities,1.00,2013,DC13ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,41333.00,DCJNL,-133.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,03-Community Facilities,2.00,2013,DC13ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,41364.00,DCJNL,-162.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,03-Community Facilities,3.00,2013,DC13ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,41394.00,DCJNL,-153.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,03-Community Facilities,4.00,2013,DC13ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,41425.00,DCJNL,-158.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,03-Community Facilities,5.00,2013,DC13ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,41455.00,DCJNL,-13.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,03-Community Facilities,6.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,41455.00,GLJNLPRV,36000.00,Being recoup expenditure,Banora Point,Being recoup expenditure Banora Point,2013,03-Community Facilities,6.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,41121.00,DCJNL,76520.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,7.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,41152.00,DCJNL,72808.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,41182.00,DCJNL,69631.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,9.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,41213.00,DCJNL,64243.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,10.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,41243.00,DCJNL,65210.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,11.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,41274.00,DCJNL,69525.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,12.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,41305.00,DCJNL,91405.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,1.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,41333.00,DCJNL,72532.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,2.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,41364.00,DCJNL,88259.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,3.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,41394.00,DCJNL,83622.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,4.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,41425.00,DCJNL,86039.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,5.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,41455.00,DCJNL,66261.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,6.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,41274.00,GLJNLOP,4558812.00,Being recoup expenditure,Kirwood Road,Being recoup expenditure Kirwood Road,2012,04-Roads,12.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,41455.00,GLJNLPRV,961.80,Being recoup expenditure,Kirwood Road,Being recoup expenditure Kirwood Road,2013,04-Roads,6.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,41455.00,GLJNLPRV,312.00,Being recoup expenditure,Seabreeze/Koala Beach,Being recoup expenditure Seabreeze/Koala Beach,2013,04-Roads,6.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,41455.00,GLJNLPRV,108.00,Being recoup expenditure,Leda Developments challenge,Being recoup expenditure Leda Developments challenge,2013,04-Roads,6.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,41455.00,GLJNLPRV,90.96,Being recoup expenditure,Leda Developments challenge,Being recoup expenditure Leda Developments challenge,2013,04-Roads,6.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,41455.00,GLJNLPRV,-1942389.00,Being reverse over recoupment,Kirkwood Road,Being reverse over recoupment Kirkwood Road,2013,04-Roads,6.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,41455.00,GLJNLPRV,9975.00,Being recoup expenditure,Piggabeen Rd to Cobaki Pkway,Being recoup expenditure Piggabeen Rd to Cobaki Pkway,2013,04-Roads,6.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,41455.00,GLJNLPRV,1766.48,Being recoup expenditure,Cross border traffic masterplan,Being recoup expenditure Cross border traffic masterplan,2013,04-Roads,6.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41121.00,DCJNL,-7104.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,7.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41152.00,DCJNL,-6759.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41182.00,DCJNL,-6450.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,9.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41213.00,DCJNL,-5950.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,10.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41243.00,DCJNL,-6040.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,11.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41274.00,DCJNL,-6440.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,12.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41305.00,DCJNL,-6695.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,1.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41333.00,DCJNL,-5326.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,2.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41364.00,DCJNL,-6481.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,3.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41394.00,DCJNL,-6165.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,4.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41425.00,DCJNL,-6354.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,5.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41455.00,DCJNL,-5373.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,6.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41166.00,$APINVCE,3782.00,Mr Rodney W Booth,110 Wharf Street,Mr Rodney W Booth 110 Wharf Street,2012,04-Roads,9.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41318.00,$RECEIPT,-1837.00,Rams,,Rams ,2013,04-Roads,2.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41333.00,$RECEIPT,-2351.00,Rams,,Rams ,2013,04-Roads,2.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41374.00,$RECEIPT,-6905.00,Rams,,Rams ,2013,04-Roads,4.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41409.00,$RECEIPT,-2877.00,Rams,,Rams ,2013,04-Roads,5.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41444.00,$RECEIPT,-1249.00,Rams,,Rams ,2013,04-Roads,6.00,2013,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41262.00,DCJNL,-189.10,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41386.00,DCJNL,209.40,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,4.00,2013,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41470.00,DCJNL,365.55,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,7.00,2014,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41470.00,DCJNL,143.85,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,7.00,2014,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41470.00,DCJNL,62.45,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,7.00,2014,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41121.00,DCJNL,-22385.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,7.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41152.00,DCJNL,-21339.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41182.00,DCJNL,-20412.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,9.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41213.00,DCJNL,-18813.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,10.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41243.00,DCJNL,-19096.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,11.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41274.00,DCJNL,-20734.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,12.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41305.00,DCJNL,-21528.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,1.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41333.00,DCJNL,-17242.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,2.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41364.00,DCJNL,-20980.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,3.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41394.00,DCJNL,-20594.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,4.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41425.00,DCJNL,-21253.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,5.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41455.00,DCJNL,-17958.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,6.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41107.00,$RECEIPT,-104889.75,Rams,,Rams ,2012,04-Roads,7.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41128.00,$RECEIPT,-9569.00,Rams,,Rams ,2012,04-Roads,8.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41166.00,$RECEIPT,-1217.00,Rams,,Rams ,2012,04-Roads,9.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41262.00,$RECEIPT,-90497.12,Rams,,Rams ,2012,04-Roads,12.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41311.00,$RECEIPT,-47448.00,Rams,,Rams ,2013,04-Roads,2.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41312.00,$RECEIPT,-2749.00,Rams,,Rams ,2013,04-Roads,2.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41388.00,$RECEIPT,-209779.50,Rams,,Rams ,2013,04-Roads,4.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41424.00,$RECEIPT,-17080.00,Rams,,Rams ,2013,04-Roads,5.00,2013,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41262.00,DCJNL,478.45,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41262.00,DCJNL,60.85,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41262.00,DCJNL,5244.49,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41386.00,DCJNL,4524.86,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,4.00,2013,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41386.00,DCJNL,2509.85,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,4.00,2013,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41470.00,DCJNL,23307.47,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,7.00,2014,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41470.00,DCJNL,854.00,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,7.00,2014,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41121.00,DCJNL,-11491.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,7.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41152.00,DCJNL,-10934.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41182.00,DCJNL,-10457.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,9.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41213.00,DCJNL,-9648.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,10.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41243.00,DCJNL,-9793.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,11.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41274.00,DCJNL,-10441.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,12.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41305.00,DCJNL,-10854.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,1.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41333.00,DCJNL,-8613.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,2.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41364.00,DCJNL,-10481.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,3.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41394.00,DCJNL,-9930.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,4.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41425.00,DCJNL,-10217.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,5.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41455.00,DCJNL,-8713.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,6.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41453.00,$RECEIPT,-25253.00,Rams,,Rams ,2013,04-Roads,6.00,2013,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41470.00,DCJNL,1262.65,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,7.00,2014,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41121.00,DCJNL,-5538.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,7.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41152.00,DCJNL,-5269.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41182.00,DCJNL,-5039.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,9.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41213.00,DCJNL,-4649.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,10.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41243.00,DCJNL,-4719.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,11.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41274.00,DCJNL,-5032.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,12.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41305.00,DCJNL,-5305.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,1.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41333.00,DCJNL,-4210.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,2.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41364.00,DCJNL,-5123.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,3.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41394.00,DCJNL,-4943.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,4.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41425.00,DCJNL,-5086.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,5.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41455.00,DCJNL,-4297.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,6.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41290.00,$RECEIPT,-18590.00,Rams,,Rams ,2013,04-Roads,1.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41376.00,$RECEIPT,-25614.02,Rams,,Rams ,2013,04-Roads,4.00,2013,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41386.00,DCJNL,929.50,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,4.00,2013,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41470.00,DCJNL,2210.20,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,7.00,2014,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41121.00,DCJNL,-2828.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,7.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41152.00,DCJNL,-2717.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41182.00,DCJNL,-2598.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,9.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41213.00,DCJNL,-2397.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,10.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41243.00,DCJNL,-2433.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,11.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41274.00,DCJNL,-2594.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,12.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41305.00,DCJNL,-2697.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,1.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41333.00,DCJNL,-2140.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,2.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41364.00,DCJNL,-2604.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,3.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41394.00,DCJNL,-2466.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,4.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41425.00,DCJNL,-2537.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,5.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41455.00,DCJNL,-2144.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,6.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41138.00,$RECEIPT,-6316.00,Rams,,Rams ,2012,04-Roads,8.00,2013,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41262.00,DCJNL,315.80,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41470.00,DCJNL,315.80,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,7.00,2014,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,41121.00,DCJNL,-7638.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,7.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,41152.00,DCJNL,-7310.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,41182.00,DCJNL,-6991.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,9.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,41213.00,DCJNL,-6451.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,10.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,41243.00,DCJNL,-6548.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,11.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,41274.00,DCJNL,-7282.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,12.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,41305.00,DCJNL,-7548.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,1.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,41333.00,DCJNL,-5990.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,2.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,41364.00,DCJNL,-7288.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,3.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,41394.00,DCJNL,-6889.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,4.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,41425.00,DCJNL,-7089.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,5.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,41455.00,DCJNL,-5989.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,6.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,41144.00,$RECEIPT,-10429.00,Rams,,Rams ,2012,04-Roads,8.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,41205.00,$RECEIPT,-371.00,Rams,,Rams ,2012,04-Roads,10.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,41254.00,$RECEIPT,-14898.00,Rams,,Rams ,2012,04-Roads,12.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,41267.00,$RECEIPT,-35268.00,Rams,,Rams ,2012,04-Roads,12.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,41267.00,$RECEIPT,-22347.00,Rams,,Rams ,2012,04-Roads,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,41262.00,DCJNL,521.45,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,41262.00,DCJNL,18.55,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,41386.00,DCJNL,3644.20,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,4.00,2013,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,41470.00,DCJNL,4165.65,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,7.00,2014,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,41121.00,DCJNL,-16229.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,7.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,41152.00,DCJNL,-15442.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,41182.00,DCJNL,-14566.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,9.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,41213.00,DCJNL,-14843.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,10.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,41243.00,DCJNL,-14995.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,11.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,41274.00,DCJNL,-15987.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,12.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,41305.00,DCJNL,-16526.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,1.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,41333.00,DCJNL,-13114.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,2.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,41364.00,DCJNL,-15958.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,3.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,41394.00,DCJNL,-15058.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,4.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,41425.00,DCJNL,-16916.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,5.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,41455.00,DCJNL,-14389.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,6.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,41169.00,$APINVCE,51195.00,Dmd Property Group Limited,C/- Mr Michael Cohen,Dmd Property Group Limited C/- Mr Michael Cohen,2012,04-Roads,9.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,41190.00,$RECEIPT,-267930.00,Rams,,Rams ,2012,04-Roads,10.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,41201.00,$RECEIPT,-43453.00,Rams,,Rams ,2012,04-Roads,10.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,41206.00,$RECEIPT,-52553.00,Rams,,Rams ,2012,04-Roads,10.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,41208.00,$RECEIPT,-939.00,Rams,,Rams ,2012,04-Roads,10.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,41213.00,$RECEIPT,-2340.00,Rams,,Rams ,2012,04-Roads,10.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,41409.00,$RECEIPT,-7508.00,Rams,,Rams ,2013,04-Roads,5.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,41414.00,$RECEIPT,-371648.00,Rams,,Rams ,2013,04-Roads,5.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,41445.00,$RECEIPT,-30288.72,Rams,,Rams ,2013,04-Roads,6.00,2013,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,41262.00,DCJNL,-2559.75,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,41262.00,DCJNL,18360.75,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,41386.00,DCJNL,18360.75,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,4.00,2013,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,41470.00,DCJNL,15801.00,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,7.00,2014,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,41470.00,DCJNL,18957.80,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,7.00,2014,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,41470.00,DCJNL,1514.44,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,7.00,2014,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,41121.00,DCJNL,-15686.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,7.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,41152.00,DCJNL,-14932.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,41182.00,DCJNL,-14280.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,9.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,41213.00,DCJNL,-13175.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,10.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,41243.00,DCJNL,-13380.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,11.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,41274.00,DCJNL,-14272.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,12.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,41305.00,DCJNL,-14836.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,1.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,41333.00,DCJNL,-11799.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,2.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,41364.00,DCJNL,-14358.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,3.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,41394.00,DCJNL,-13601.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,4.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,41425.00,DCJNL,-13994.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,5.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,41455.00,DCJNL,-12070.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,6.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,41152.00,$RECEIPT,-1669.00,Rams,,Rams ,2012,04-Roads,8.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,41242.00,$RECEIPT,-1684.00,Rams,,Rams ,2012,04-Roads,11.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,41253.00,$RECEIPT,-1684.00,Rams,,Rams ,2012,04-Roads,12.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,41332.00,$RECEIPT,-8418.00,Rams,,Rams ,2013,04-Roads,2.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,41428.00,$RECEIPT,-1684.00,Rams,,Rams ,2013,04-Roads,6.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,41450.00,$RECEIPT,-75758.00,Rams,,Rams ,2013,04-Roads,6.00,2013,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,41262.00,DCJNL,83.45,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,41262.00,DCJNL,84.20,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,41386.00,DCJNL,168.40,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,4.00,2013,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,41386.00,DCJNL,420.90,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,4.00,2013,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,41470.00,DCJNL,672.75,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,7.00,2014,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,41470.00,DCJNL,3872.10,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,7.00,2014,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,41121.00,DCJNL,-10826.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,7.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,41152.00,DCJNL,-10434.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,41182.00,DCJNL,-9979.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,9.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,41213.00,DCJNL,-9207.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,10.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,41243.00,DCJNL,-9345.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,11.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,41274.00,DCJNL,-9964.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,12.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,41305.00,DCJNL,-10358.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,1.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,41333.00,DCJNL,-8219.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,2.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,41364.00,DCJNL,-10001.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,3.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,41394.00,DCJNL,-9469.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,4.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,41425.00,DCJNL,-9743.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,5.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,41455.00,DCJNL,-8232.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,6.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,41137.00,$RECEIPT,-32398.00,Rams,,Rams ,2012,04-Roads,8.00,2013,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,41262.00,DCJNL,1619.90,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,41470.00,DCJNL,1619.90,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,7.00,2014,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,41121.00,DCJNL,-7373.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,7.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,41152.00,DCJNL,-7016.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,41182.00,DCJNL,-6883.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,9.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,41213.00,DCJNL,-6350.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,10.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,41243.00,DCJNL,-6452.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,11.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,41274.00,DCJNL,-6879.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,12.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,41305.00,DCJNL,-7150.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,1.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,41333.00,DCJNL,-5673.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,2.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,41364.00,DCJNL,-6904.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,3.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,41394.00,DCJNL,-6847.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,4.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,41425.00,DCJNL,-7746.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,5.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,41455.00,DCJNL,-6545.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,6.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,41165.00,$RECEIPT,-44001.00,Rams,,Rams ,2012,04-Roads,9.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,41221.00,$RECEIPT,-1822.00,Rams,,Rams ,2012,04-Roads,11.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,41360.00,$RECEIPT,-86308.00,Rams,,Rams ,2013,04-Roads,3.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,41401.00,$RECEIPT,-186937.65,Rams,,Rams ,2013,04-Roads,5.00,2013,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,41262.00,DCJNL,2200.05,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,41262.00,DCJNL,91.10,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,41386.00,DCJNL,91.10,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,4.00,2013,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,41470.00,DCJNL,6606.55,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,7.00,2014,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,41470.00,DCJNL,9346.88,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,7.00,2014,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,41121.00,DCJNL,-206.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,7.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,41152.00,DCJNL,-196.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,41182.00,DCJNL,-243.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,9.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,41213.00,DCJNL,-224.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,10.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,41243.00,DCJNL,-227.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,11.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,41274.00,DCJNL,-276.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,12.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,41305.00,DCJNL,-284.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,1.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,41333.00,DCJNL,-225.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,2.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,41364.00,DCJNL,-274.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,3.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,41394.00,DCJNL,-256.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,4.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,41425.00,DCJNL,-263.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,5.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,41455.00,DCJNL,-222.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,6.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 11,Sector 11,41176.00,$RECEIPT,-13910.00,Rams,,Rams ,2012,04-Roads,9.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 11,Sector 11,41271.00,$RECEIPT,-8210.00,Rams,,Rams ,2012,04-Roads,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 11,Sector 11,41262.00,DCJNL,695.50,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 11,Sector 11,41386.00,DCJNL,410.50,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,4.00,2013,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 11,Sector 11,41470.00,DCJNL,1106.00,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,7.00,2014,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,41121.00,DCJNL,-1363.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,7.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,41152.00,DCJNL,-1297.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,41182.00,DCJNL,-1240.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,9.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,41213.00,DCJNL,-1144.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,10.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,41243.00,DCJNL,-1161.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,11.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,41274.00,DCJNL,-1238.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,12.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,41305.00,DCJNL,-1287.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,1.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,41333.00,DCJNL,-1028.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,2.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,41364.00,DCJNL,-1251.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,3.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,41394.00,DCJNL,-1184.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,4.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,41425.00,DCJNL,-1219.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,5.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,41455.00,DCJNL,-1030.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,6.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,41309.00,$RECEIPT,-1976.52,Rams,,Rams ,2013,04-Roads,2.00,2013,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 12,Sector 12,41386.00,DCJNL,98.83,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,4.00,2013,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 12,Sector 12,41470.00,DCJNL,98.83,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,7.00,2014,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,41121.00,DCJNL,-2836.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,7.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,41152.00,DCJNL,-2698.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,41182.00,DCJNL,-2580.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,9.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,41213.00,DCJNL,-2410.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,10.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,41243.00,DCJNL,-2506.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,11.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,41274.00,DCJNL,-2672.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,12.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,41305.00,DCJNL,-2771.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,1.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,41333.00,DCJNL,-2199.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,2.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,41364.00,DCJNL,-2675.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,3.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,41394.00,DCJNL,-2536.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,4.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,41425.00,DCJNL,-2610.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,5.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,41455.00,DCJNL,-2205.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,6.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,41204.00,$RECEIPT,-7665.00,Rams,,Rams ,2012,04-Roads,10.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,41214.00,$RECEIPT,-16608.00,Rams,,Rams ,2012,04-Roads,11.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,41388.00,$RECEIPT,-1691.50,Rams,,Rams ,2013,04-Roads,4.00,2013,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 13,Sector 13,41262.00,DCJNL,1213.65,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 13,Sector 13,41386.00,DCJNL,1213.65,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,4.00,2013,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 13,Sector 13,41470.00,DCJNL,1298.23,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,7.00,2014,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,41121.00,DCJNL,-0.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,7.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,41152.00,DCJNL,-0.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,41182.00,DCJNL,-0.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,9.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,41213.00,DCJNL,-0.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,10.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,41243.00,DCJNL,-0.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,11.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,41274.00,DCJNL,-0.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,12.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,41305.00,DCJNL,-0.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,1.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,41333.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,2.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,41364.00,DCJNL,-0.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,3.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,41394.00,DCJNL,-0.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,4.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,41425.00,DCJNL,-0.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,5.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,41455.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,6.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,41121.00,DCJNL,-5668.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,7.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,41152.00,DCJNL,-5393.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,41182.00,DCJNL,-5157.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,9.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,41213.00,DCJNL,-4758.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,10.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,41243.00,DCJNL,-4830.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,11.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,41274.00,DCJNL,-5149.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,12.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,41305.00,DCJNL,-5353.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,1.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,41333.00,DCJNL,-4248.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,2.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,41364.00,DCJNL,-5169.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,3.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,41394.00,DCJNL,-4897.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,4.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,41425.00,DCJNL,-5039.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,5.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,41455.00,DCJNL,-4258.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,6.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,41121.00,DCJNL,-1687.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,7.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,41152.00,DCJNL,-1605.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,41182.00,DCJNL,-1535.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,9.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,41213.00,DCJNL,-1416.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,10.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,41243.00,DCJNL,-1437.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,11.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,41274.00,DCJNL,-1532.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,12.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,41305.00,DCJNL,-1593.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,1.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,41333.00,DCJNL,-1264.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,2.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,41364.00,DCJNL,-1538.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,3.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,41394.00,DCJNL,-1457.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,4.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,41425.00,DCJNL,-1499.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,5.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,41455.00,DCJNL,-1267.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,6.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,41121.00,DCJNL,-2254.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,7.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,41152.00,DCJNL,-2145.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,41182.00,DCJNL,-2051.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,9.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,41213.00,DCJNL,-1892.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,10.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,41243.00,DCJNL,-1921.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,11.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,41274.00,DCJNL,-2048.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,12.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,41305.00,DCJNL,-2129.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,1.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,41333.00,DCJNL,-1689.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,2.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,41364.00,DCJNL,-2056.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,3.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,41394.00,DCJNL,-1948.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,4.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,41425.00,DCJNL,-2004.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,5.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,41455.00,DCJNL,-1706.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,6.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,41428.00,$RECEIPT,-88.00,Rams,,Rams ,2013,04-Roads,6.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,41450.00,$RECEIPT,-3978.00,Rams,,Rams ,2013,04-Roads,6.00,2013,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 29,Sector 29,41470.00,DCJNL,203.30,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,7.00,2014,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,41121.00,DCJNL,-1358.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,7.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,41152.00,DCJNL,-1292.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,41182.00,DCJNL,-1236.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,9.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,41213.00,DCJNL,-1140.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,10.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,41243.00,DCJNL,-1157.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,11.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,41274.00,DCJNL,-1234.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,12.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,41305.00,DCJNL,-1283.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,1.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,41333.00,DCJNL,-1018.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,2.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,41364.00,DCJNL,-1239.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,3.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,41394.00,DCJNL,-1174.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,4.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,41425.00,DCJNL,-1208.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,5.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,41455.00,DCJNL,-1034.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,6.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,41445.00,$RECEIPT,-4431.68,Rams,,Rams ,2013,04-Roads,6.00,2013,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 30,Sector 30,41470.00,DCJNL,221.58,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,7.00,2014,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,41121.00,DCJNL,-1.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,7.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,41152.00,DCJNL,-1.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,41182.00,DCJNL,-1.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,9.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,41213.00,DCJNL,-1.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,10.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,41243.00,DCJNL,-1.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,11.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,41274.00,DCJNL,-1.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,12.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,41305.00,DCJNL,-1.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,1.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,41333.00,DCJNL,-0.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,2.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,41364.00,DCJNL,-1.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,3.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,41394.00,DCJNL,-1.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,4.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,41425.00,DCJNL,-1.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,5.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,41455.00,DCJNL,-0.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,6.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41121.00,DCJNL,-452.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,7.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41152.00,DCJNL,-430.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41182.00,DCJNL,-411.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,9.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41213.00,DCJNL,-380.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,10.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41243.00,DCJNL,-385.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,11.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41274.00,DCJNL,-411.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,12.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41305.00,DCJNL,-427.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,1.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41333.00,DCJNL,-339.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,2.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41364.00,DCJNL,-412.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,3.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41394.00,DCJNL,-391.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,4.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41425.00,DCJNL,-402.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,5.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41455.00,DCJNL,-340.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,6.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41121.00,DCJNL,-553.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,7.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41152.00,DCJNL,-526.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41182.00,DCJNL,-503.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,9.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41213.00,DCJNL,-462.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,10.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41243.00,DCJNL,-469.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,11.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41274.00,DCJNL,-500.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,12.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41305.00,DCJNL,-520.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,1.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41333.00,DCJNL,-413.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,2.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41364.00,DCJNL,-502.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,3.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41394.00,DCJNL,-528.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,4.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41425.00,DCJNL,-543.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,5.00,2013,DC13ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41455.00,DCJNL,-496.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,6.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41120.00,$RECEIPT,-8732.00,Rams,,Rams ,2012,04-Roads,7.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41388.00,$RECEIPT,-14677.00,Rams,,Rams ,2013,04-Roads,4.00,2013,DC13ACT,45342.00, -45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41452.00,$RECEIPT,-11830.65,Rams,,Rams ,2013,04-Roads,6.00,2013,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41262.00,DCJNL,436.60,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41470.00,DCJNL,1170.45,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,7.00,2014,DC13ACT,45342.00, -91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41470.00,DCJNL,591.53,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,7.00,2014,DC13ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,41121.00,DCJNL,-9.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Extractive Industries,7.00,2013,DC13ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,41152.00,DCJNL,-9.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Extractive Industries,8.00,2013,DC13ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,41182.00,DCJNL,-8.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Extractive Industries,9.00,2013,DC13ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,41213.00,DCJNL,-8.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Extractive Industries,10.00,2013,DC13ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,41243.00,DCJNL,-8.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Extractive Industries,11.00,2013,DC13ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,41274.00,DCJNL,-8.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Extractive Industries,12.00,2013,DC13ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,41305.00,DCJNL,-9.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Extractive Industries,1.00,2013,DC13ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,41333.00,DCJNL,-7.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Extractive Industries,2.00,2013,DC13ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,41364.00,DCJNL,-8.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Extractive Industries,3.00,2013,DC13ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,41394.00,DCJNL,-8.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Extractive Industries,4.00,2013,DC13ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,41425.00,DCJNL,-8.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Extractive Industries,5.00,2013,DC13ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,41455.00,DCJNL,-7.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Extractive Industries,6.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,41121.00,DCJNL,-656.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,7.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,41152.00,DCJNL,-626.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,8.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,41182.00,DCJNL,-601.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,9.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,41213.00,DCJNL,-557.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,10.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,41243.00,DCJNL,-568.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,11.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,41274.00,DCJNL,-614.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,12.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,41305.00,DCJNL,-638.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,1.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,41333.00,DCJNL,-535.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,2.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,41364.00,DCJNL,-651.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,3.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,41394.00,DCJNL,-618.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,4.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,41425.00,DCJNL,-638.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,5.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,41455.00,DCJNL,-352.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,6.00,2013,DC13ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,41120.00,$RECEIPT,-460.00,Rams,,Rams ,2012,05-Casual Open Space,7.00,2013,DC13ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,41152.00,$RECEIPT,-395.00,Rams,,Rams ,2012,05-Casual Open Space,8.00,2013,DC13ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,41166.00,$RECEIPT,-526.00,Rams,,Rams ,2012,05-Casual Open Space,9.00,2013,DC13ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,41204.00,$RECEIPT,-606.00,Rams,,Rams ,2012,05-Casual Open Space,10.00,2013,DC13ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,41221.00,$RECEIPT,-285.00,Rams,,Rams ,2012,05-Casual Open Space,11.00,2013,DC13ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,41225.00,$RECEIPT,-88.00,Rams,,Rams ,2012,05-Casual Open Space,11.00,2013,DC13ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,41242.00,$RECEIPT,-526.00,Rams,,Rams ,2012,05-Casual Open Space,11.00,2013,DC13ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,41253.00,$RECEIPT,-395.00,Rams,,Rams ,2012,05-Casual Open Space,12.00,2013,DC13ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,41254.00,$RECEIPT,-1052.00,Rams,,Rams ,2012,05-Casual Open Space,12.00,2013,DC13ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,41271.00,$RECEIPT,-526.00,Rams,,Rams ,2012,05-Casual Open Space,12.00,2013,DC13ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,41290.00,$RECEIPT,-161.00,Rams,,Rams ,2013,05-Casual Open Space,1.00,2013,DC13ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,41311.00,$RECEIPT,-8548.00,Rams,,Rams ,2013,05-Casual Open Space,2.00,2013,DC13ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,41332.00,$RECEIPT,-526.00,Rams,,Rams ,2013,05-Casual Open Space,2.00,2013,DC13ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,41360.00,$RECEIPT,-284.00,Rams,,Rams ,2013,05-Casual Open Space,3.00,2013,DC13ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,41376.00,$RECEIPT,-725.88,Rams,,Rams ,2013,05-Casual Open Space,4.00,2013,DC13ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,41409.00,$RECEIPT,-526.00,Rams,,Rams ,2013,05-Casual Open Space,5.00,2013,DC13ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,41409.00,$RECEIPT,-161.00,Rams,,Rams ,2013,05-Casual Open Space,5.00,2013,DC13ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,41450.00,$RECEIPT,-88.00,Rams,,Rams ,2013,05-Casual Open Space,6.00,2013,DC13ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,41452.00,$RECEIPT,-426.06,Rams,,Rams ,2013,05-Casual Open Space,6.00,2013,DC13ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,41453.00,$RECEIPT,-2282.00,Rams,,Rams ,2013,05-Casual Open Space,6.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,41455.00,GLJNLPRV,-110.00,Being correction GJ1969,Skate Park CCTV input x3,Being correction GJ1969 Skate Park CCTV input x3,2013,05-Casual Open Space,6.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,41455.00,GLJNLPRV,58828.00,Being correction GJ1969,Knox Park Netball,Being correction GJ1969 Knox Park Netball,2013,05-Casual Open Space,6.00,2013,DC13ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41262.00,DCJNL,19.75,Administration Levy Expense,,Administration Levy Expense ,2012,05-Casual Open Space,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41262.00,DCJNL,26.30,Administration Levy Expense,,Administration Levy Expense ,2012,05-Casual Open Space,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41262.00,DCJNL,23.00,Administration Levy Expense,,Administration Levy Expense ,2012,05-Casual Open Space,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41262.00,DCJNL,75.25,Administration Levy Expense,,Administration Levy Expense ,2012,05-Casual Open Space,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41386.00,DCJNL,181.95,Administration Levy Expense,,Administration Levy Expense ,2013,05-Casual Open Space,4.00,2013,DC13ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41386.00,DCJNL,453.70,Administration Levy Expense,,Administration Levy Expense ,2013,05-Casual Open Space,4.00,2013,DC13ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41470.00,DCJNL,755.19,Administration Levy Expense,,Administration Levy Expense ,2013,05-Casual Open Space,7.00,2014,DC13ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41470.00,DCJNL,34.35,Administration Levy Expense,,Administration Levy Expense ,2013,05-Casual Open Space,7.00,2014,DC13ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41470.00,DCJNL,139.80,Administration Levy Expense,,Administration Levy Expense ,2013,05-Casual Open Space,7.00,2014,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41121.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,7.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41152.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,8.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41182.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,9.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41213.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,10.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41243.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,11.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41274.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,12.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41305.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,1.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41333.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,2.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41364.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,3.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41394.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,4.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41425.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,5.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41455.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,6.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41121.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,7.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41152.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,8.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41182.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,9.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41213.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,10.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41243.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,11.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41274.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,12.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41305.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,1.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41333.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,2.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41364.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,3.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41394.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,4.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41425.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,5.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41455.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,6.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41121.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,7.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41152.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,8.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41182.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,9.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41213.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,10.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41243.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,11.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41274.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,12.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41305.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,1.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41333.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,2.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41364.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,3.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41394.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,4.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41425.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,5.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41455.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,6.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41121.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,7.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41152.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,8.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41182.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,9.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41213.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,10.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41243.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,11.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41274.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,12.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41305.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,1.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41333.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,2.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41364.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,3.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41394.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,4.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41425.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,5.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41455.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,6.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41121.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,7.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41152.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,8.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41182.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,9.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41213.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,10.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41243.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,11.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41274.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,12.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41305.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,1.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41333.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,2.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41364.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,3.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41394.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,4.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41425.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,5.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41455.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,6.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41121.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,7.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41152.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,8.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41182.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,9.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41213.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,10.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41243.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,11.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41274.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,12.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41305.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,1.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41333.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,2.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41364.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,3.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41394.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,4.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41425.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,5.00,2013,DC13ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41455.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,6.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,41121.00,DCJNL,-4004.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,7.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,41152.00,DCJNL,-3804.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,8.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,41182.00,DCJNL,-3611.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,9.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,41213.00,DCJNL,-3332.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,10.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,41243.00,DCJNL,-3388.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,11.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,41274.00,DCJNL,-3622.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,12.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,41305.00,DCJNL,-3660.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,1.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,41333.00,DCJNL,-2906.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,2.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,41364.00,DCJNL,-3536.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,3.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,41394.00,DCJNL,-3354.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,4.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,41425.00,DCJNL,-3454.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,5.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,41455.00,DCJNL,-2789.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,6.00,2013,DC13ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,41120.00,$RECEIPT,-527.00,Rams,,Rams ,2012,05-Structured Open Space,7.00,2013,DC13ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,41137.00,$APINVCE,1806.00,Black Rocks Estate Pty Ltd,PO Box N27,Black Rocks Estate Pty Ltd PO Box N27,2012,05-Structured Open Space,8.00,2013,DC13ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,41152.00,$RECEIPT,-452.00,Rams,,Rams ,2012,05-Structured Open Space,8.00,2013,DC13ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,41166.00,$RECEIPT,-602.00,Rams,,Rams ,2012,05-Structured Open Space,9.00,2013,DC13ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,41169.00,$APINVCE,7332.00,Dmd Property Group Limited,C/- Mr Michael Cohen,Dmd Property Group Limited C/- Mr Michael Cohen,2012,05-Structured Open Space,9.00,2013,DC13ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,41214.00,$RECEIPT,-602.00,Rams,,Rams ,2012,05-Structured Open Space,11.00,2013,DC13ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,41221.00,$RECEIPT,-326.00,Rams,,Rams ,2012,05-Structured Open Space,11.00,2013,DC13ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,41225.00,$RECEIPT,-100.00,Rams,,Rams ,2012,05-Structured Open Space,11.00,2013,DC13ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,41242.00,$RECEIPT,-602.00,Rams,,Rams ,2012,05-Structured Open Space,11.00,2013,DC13ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,41253.00,$RECEIPT,-452.00,Rams,,Rams ,2012,05-Structured Open Space,12.00,2013,DC13ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,41254.00,$RECEIPT,-1204.00,Rams,,Rams ,2012,05-Structured Open Space,12.00,2013,DC13ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,41271.00,$RECEIPT,-602.00,Rams,,Rams ,2012,05-Structured Open Space,12.00,2013,DC13ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,41290.00,$RECEIPT,-185.00,Rams,,Rams ,2013,05-Structured Open Space,1.00,2013,DC13ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,41332.00,$RECEIPT,-602.00,Rams,,Rams ,2013,05-Structured Open Space,2.00,2013,DC13ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,41376.00,$RECEIPT,-830.76,Rams,,Rams ,2013,05-Structured Open Space,4.00,2013,DC13ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,41409.00,$RECEIPT,-602.00,Rams,,Rams ,2013,05-Structured Open Space,5.00,2013,DC13ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,41409.00,$RECEIPT,-185.00,Rams,,Rams ,2013,05-Structured Open Space,5.00,2013,DC13ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,41450.00,$RECEIPT,-101.00,Rams,,Rams ,2013,05-Structured Open Space,6.00,2013,DC13ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,41452.00,$RECEIPT,-487.62,Rams,,Rams ,2013,05-Structured Open Space,6.00,2013,DC13ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,41453.00,$RECEIPT,-2652.00,Rams,,Rams ,2013,05-Structured Open Space,6.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,41274.00,GLJNLOP,25000.00,Being recoup expenditure,Murwillumbah,Being recoup expenditure Murwillumbah,2012,05-Structured Open Space,12.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,41455.00,GLJNLPRV,110.00,Being recoup expenditure,Murwillumbah,Being recoup expenditure Murwillumbah,2013,05-Structured Open Space,6.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,41455.00,GLJNLPRV,4038.44,Being recoup expenditure,Skate park CCTV,Being recoup expenditure Skate park CCTV,2013,05-Structured Open Space,6.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,41455.00,GLJNLPRV,26962.00,Being recoup expenditure,Les Burger Field upgrade,Being recoup expenditure Les Burger Field upgrade,2013,05-Structured Open Space,6.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,41455.00,GLJNLPRV,10680.80,Being recoup expenditure,Faulks Park,Being recoup expenditure Faulks Park,2013,05-Structured Open Space,6.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,41455.00,GLJNLPRV,110.00,Being recoup expenditure,Murwillumbah,Being recoup expenditure Murwillumbah,2013,05-Structured Open Space,6.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,41455.00,GLJNLPRV,-25000.00,Being reverse 50% recoup expenditure,St Josephs Sportfields,Being reverse 50% recoup expenditure St Josephs Sportfields,2013,05-Structured Open Space,6.00,2013,DC13ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41262.00,DCJNL,-67.70,Administration Levy Expense,,Administration Levy Expense ,2012,05-Structured Open Space,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41262.00,DCJNL,-336.50,Administration Levy Expense,,Administration Levy Expense ,2012,05-Structured Open Space,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41262.00,DCJNL,26.35,Administration Levy Expense,,Administration Levy Expense ,2012,05-Structured Open Space,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41262.00,DCJNL,81.50,Administration Levy Expense,,Administration Levy Expense ,2012,05-Structured Open Space,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41386.00,DCJNL,203.65,Administration Levy Expense,,Administration Levy Expense ,2013,05-Structured Open Space,4.00,2013,DC13ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41386.00,DCJNL,30.10,Administration Levy Expense,,Administration Levy Expense ,2013,05-Structured Open Space,4.00,2013,DC13ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41470.00,DCJNL,-102.56,Administration Levy Expense,,Administration Levy Expense ,2013,05-Structured Open Space,7.00,2014,DC13ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41470.00,DCJNL,39.35,Administration Levy Expense,,Administration Levy Expense ,2013,05-Structured Open Space,7.00,2014,DC13ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41470.00,DCJNL,162.03,Administration Levy Expense,,Administration Levy Expense ,2013,05-Structured Open Space,7.00,2014,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41121.00,DCJNL,34.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,7.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41152.00,DCJNL,32.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,8.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41182.00,DCJNL,30.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,9.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41213.00,DCJNL,28.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,10.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41243.00,DCJNL,28.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,11.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41274.00,DCJNL,30.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,12.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41305.00,DCJNL,32.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,1.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41333.00,DCJNL,25.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,2.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41364.00,DCJNL,31.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,3.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41394.00,DCJNL,29.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,4.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41425.00,DCJNL,30.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,5.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41455.00,DCJNL,25.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,6.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41121.00,DCJNL,578.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,7.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41152.00,DCJNL,550.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,8.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41182.00,DCJNL,526.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,9.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41213.00,DCJNL,485.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,10.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41243.00,DCJNL,492.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,11.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41274.00,DCJNL,525.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,12.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41305.00,DCJNL,546.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,1.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41333.00,DCJNL,433.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,2.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41364.00,DCJNL,527.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,3.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41394.00,DCJNL,499.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,4.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41425.00,DCJNL,514.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,5.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41455.00,DCJNL,434.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,6.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41121.00,DCJNL,53.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,7.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41152.00,DCJNL,51.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,8.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41182.00,DCJNL,48.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,9.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41213.00,DCJNL,45.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,10.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41243.00,DCJNL,45.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,11.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41274.00,DCJNL,48.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,12.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41305.00,DCJNL,50.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,1.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41333.00,DCJNL,40.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,2.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41364.00,DCJNL,48.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,3.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41394.00,DCJNL,46.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,4.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41425.00,DCJNL,47.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,5.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41455.00,DCJNL,40.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,6.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41121.00,DCJNL,37.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,7.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41152.00,DCJNL,35.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,8.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41182.00,DCJNL,34.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,9.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41213.00,DCJNL,31.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,10.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41243.00,DCJNL,32.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,11.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41274.00,DCJNL,34.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,12.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41305.00,DCJNL,35.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,1.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41333.00,DCJNL,28.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,2.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41364.00,DCJNL,34.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,3.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41394.00,DCJNL,32.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,4.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41425.00,DCJNL,33.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,5.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41455.00,DCJNL,28.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,6.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41121.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,7.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41152.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,8.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41182.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,9.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41213.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,10.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41243.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,11.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41274.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,12.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41305.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,1.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41333.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,2.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41364.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,3.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41394.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,4.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41425.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,5.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41455.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,6.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41121.00,DCJNL,7.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,7.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41152.00,DCJNL,6.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,8.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41182.00,DCJNL,6.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,9.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41213.00,DCJNL,6.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,10.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41243.00,DCJNL,6.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,11.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41274.00,DCJNL,6.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,12.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41305.00,DCJNL,6.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,1.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41333.00,DCJNL,5.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,2.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41364.00,DCJNL,6.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,3.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41394.00,DCJNL,6.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,4.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41425.00,DCJNL,6.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,5.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41455.00,DCJNL,5.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,6.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41121.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,7.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41152.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,8.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41182.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,9.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41213.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,10.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41243.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,11.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41274.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,12.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41305.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,1.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41333.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,2.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41364.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,3.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41394.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,4.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41425.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,5.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41455.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,6.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41121.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,7.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41152.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,8.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41182.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,9.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41213.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,10.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41243.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,11.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41274.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,12.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41305.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,1.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41333.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,2.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41364.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,3.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41394.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,4.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41425.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,5.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41455.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,6.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41121.00,DCJNL,-16.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,7.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41152.00,DCJNL,-15.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,8.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41182.00,DCJNL,-15.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,9.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41213.00,DCJNL,-13.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,10.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41243.00,DCJNL,-14.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,11.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41274.00,DCJNL,-15.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,12.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41305.00,DCJNL,-15.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,1.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41333.00,DCJNL,-12.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,2.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41364.00,DCJNL,-15.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,3.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41394.00,DCJNL,-14.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,4.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41425.00,DCJNL,-14.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,5.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41455.00,DCJNL,-12.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,6.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41121.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,7.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41152.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,8.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41182.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,9.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41213.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,10.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41243.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,11.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41274.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,12.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41305.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,1.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41333.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,2.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41364.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,3.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41394.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,4.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41425.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,5.00,2013,DC13ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41455.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,6.00,2013,DC13ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,41121.00,DCJNL,-587.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,06-Street Trees,7.00,2013,DC13ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,41152.00,DCJNL,-559.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,06-Street Trees,8.00,2013,DC13ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,41182.00,DCJNL,-534.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,06-Street Trees,9.00,2013,DC13ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,41213.00,DCJNL,-534.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,06-Street Trees,10.00,2013,DC13ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,41243.00,DCJNL,-538.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,06-Street Trees,11.00,2013,DC13ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,41274.00,DCJNL,-573.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,06-Street Trees,12.00,2013,DC13ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,41305.00,DCJNL,-572.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,06-Street Trees,1.00,2013,DC13ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,41333.00,DCJNL,-454.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,06-Street Trees,2.00,2013,DC13ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,41364.00,DCJNL,-552.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,06-Street Trees,3.00,2013,DC13ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,41394.00,DCJNL,-519.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,06-Street Trees,4.00,2013,DC13ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,41425.00,DCJNL,-534.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,06-Street Trees,5.00,2013,DC13ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,41455.00,DCJNL,-445.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,06-Street Trees,6.00,2013,DC13ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,41190.00,$RECEIPT,-10692.00,Rams,,Rams ,2012,06-Street Trees,10.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,41274.00,GLJNLOP,4607.00,Being recoup expenditure,Tree purchases,Being recoup expenditure Tree purchases,2012,06-Street Trees,12.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,41455.00,GLJNLPRV,1966.00,Being recoup expenditure,Tree purchases,Being recoup expenditure Tree purchases,2013,06-Street Trees,6.00,2013,DC13ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,41262.00,DCJNL,1069.20,Administration Levy Expense,,Administration Levy Expense ,2012,06-Street Trees,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,41386.00,DCJNL,1069.20,Administration Levy Expense,,Administration Levy Expense ,2013,06-Street Trees,4.00,2013,DC13ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,41470.00,DCJNL,1069.20,Administration Levy Expense,,Administration Levy Expense ,2013,06-Street Trees,7.00,2014,DC13ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,41121.00,DCJNL,-350.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Drainage,7.00,2013,DC13ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,41152.00,DCJNL,-352.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Drainage,8.00,2013,DC13ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,41182.00,DCJNL,-337.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Drainage,9.00,2013,DC13ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,41213.00,DCJNL,-311.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Drainage,10.00,2013,DC13ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,41243.00,DCJNL,-316.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Drainage,11.00,2013,DC13ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,41274.00,DCJNL,-336.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Drainage,12.00,2013,DC13ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,41305.00,DCJNL,27.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Drainage,1.00,2013,DC13ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,41333.00,DCJNL,21.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Drainage,2.00,2013,DC13ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,41364.00,DCJNL,26.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Drainage,3.00,2013,DC13ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,41394.00,DCJNL,25.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Drainage,4.00,2013,DC13ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,41425.00,DCJNL,26.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Drainage,5.00,2013,DC13ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,41455.00,DCJNL,28.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Drainage,6.00,2013,DC13ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,41144.00,$RECEIPT,-4253.74,Rams,,Rams ,2012,07-Drainage,8.00,2013,DC13ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,41149.00,$RECEIPT,-317.19,Rams,,Rams ,2012,07-Drainage,8.00,2013,DC13ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,41171.00,$RECEIPT,-130.27,Rams,,Rams ,2012,07-Drainage,9.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,41274.00,GLJNLOP,90000.00,Being recoup expenditure,Blue Jay Circuit,Being recoup expenditure Blue Jay Circuit,2012,07-Drainage,12.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,41455.00,GLJNLPRV,1896.87,Being recoup expenditure,Blue Jay Circuit - Adv,Being recoup expenditure Blue Jay Circuit - Adv,2013,07-Drainage,6.00,2013,DC13ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,41262.00,DCJNL,228.55,Administration Levy Expense,,Administration Levy Expense ,2012,07-Drainage,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,41262.00,DCJNL,6.51,Administration Levy Expense,,Administration Levy Expense ,2012,07-Drainage,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,41470.00,DCJNL,235.06,Administration Levy Expense,,Administration Levy Expense ,2013,07-Drainage,7.00,2014,DC13ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,41121.00,DCJNL,-1858.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Open Space,7.00,2013,DC13ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,41152.00,DCJNL,-1787.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Open Space,8.00,2013,DC13ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,41182.00,DCJNL,-1709.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Open Space,9.00,2013,DC13ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,41213.00,DCJNL,-1577.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Open Space,10.00,2013,DC13ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,41243.00,DCJNL,-1600.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Open Space,11.00,2013,DC13ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,41274.00,DCJNL,-1706.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Open Space,12.00,2013,DC13ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,41305.00,DCJNL,-1774.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Open Space,1.00,2013,DC13ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,41333.00,DCJNL,-1408.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Open Space,2.00,2013,DC13ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,41364.00,DCJNL,-1713.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Open Space,3.00,2013,DC13ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,41394.00,DCJNL,-1622.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Open Space,4.00,2013,DC13ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,41425.00,DCJNL,-1669.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Open Space,5.00,2013,DC13ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,41455.00,DCJNL,-1410.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Open Space,6.00,2013,DC13ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,41144.00,$RECEIPT,-4694.00,Rams,,Rams ,2012,07-Open Space,8.00,2013,DC13ACT,45342.00, -91401,Admin Levy,07,Open Space,No Sector,No Sector,41262.00,DCJNL,234.70,Administration Levy Expense,,Administration Levy Expense ,2012,07-Open Space,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,07,Open Space,No Sector,No Sector,41470.00,DCJNL,234.70,Administration Levy Expense,,Administration Levy Expense ,2013,07-Open Space,7.00,2014,DC13ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,41121.00,DCJNL,-1.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Community Facilities,7.00,2013,DC13ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,41152.00,DCJNL,-1.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Community Facilities,8.00,2013,DC13ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,41182.00,DCJNL,-1.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Community Facilities,9.00,2013,DC13ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,41213.00,DCJNL,-1.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Community Facilities,10.00,2013,DC13ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,41243.00,DCJNL,-1.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Community Facilities,11.00,2013,DC13ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,41274.00,DCJNL,-1.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Community Facilities,12.00,2013,DC13ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,41305.00,DCJNL,-1.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Community Facilities,1.00,2013,DC13ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,41333.00,DCJNL,-1.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Community Facilities,2.00,2013,DC13ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,41364.00,DCJNL,-1.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Community Facilities,3.00,2013,DC13ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,41394.00,DCJNL,-1.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Community Facilities,4.00,2013,DC13ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,41425.00,DCJNL,-1.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Community Facilities,5.00,2013,DC13ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,41455.00,DCJNL,-1.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Community Facilities,6.00,2013,DC13ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41121.00,DCJNL,1.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Footpath/Cycleway,7.00,2013,DC13ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41152.00,DCJNL,1.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Footpath/Cycleway,8.00,2013,DC13ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41182.00,DCJNL,0.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Footpath/Cycleway,9.00,2013,DC13ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41213.00,DCJNL,0.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Footpath/Cycleway,10.00,2013,DC13ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41243.00,DCJNL,0.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Footpath/Cycleway,11.00,2013,DC13ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41274.00,DCJNL,0.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Footpath/Cycleway,12.00,2013,DC13ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41305.00,DCJNL,1.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Footpath/Cycleway,1.00,2013,DC13ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41333.00,DCJNL,0.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Footpath/Cycleway,2.00,2013,DC13ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41364.00,DCJNL,0.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Footpath/Cycleway,3.00,2013,DC13ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41394.00,DCJNL,0.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Footpath/Cycleway,4.00,2013,DC13ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41425.00,DCJNL,0.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Footpath/Cycleway,5.00,2013,DC13ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41455.00,DCJNL,0.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Footpath/Cycleway,6.00,2013,DC13ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,41121.00,DCJNL,0.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,09-Other,7.00,2013,DC13ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,41152.00,DCJNL,0.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,09-Other,8.00,2013,DC13ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,41182.00,DCJNL,0.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,09-Other,9.00,2013,DC13ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,41213.00,DCJNL,0.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,09-Other,10.00,2013,DC13ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,41243.00,DCJNL,0.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,09-Other,11.00,2013,DC13ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,41274.00,DCJNL,0.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,09-Other,12.00,2013,DC13ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,41305.00,DCJNL,0.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,09-Other,1.00,2013,DC13ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,41333.00,DCJNL,0.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,09-Other,2.00,2013,DC13ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,41364.00,DCJNL,0.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,09-Other,3.00,2013,DC13ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,41394.00,DCJNL,0.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,09-Other,4.00,2013,DC13ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,41425.00,DCJNL,0.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,09-Other,5.00,2013,DC13ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,41455.00,DCJNL,0.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,09-Other,6.00,2013,DC13ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,41121.00,DCJNL,3.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,10-Other,7.00,2013,DC13ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,41152.00,DCJNL,3.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,10-Other,8.00,2013,DC13ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,41182.00,DCJNL,3.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,10-Other,9.00,2013,DC13ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,41213.00,DCJNL,3.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,10-Other,10.00,2013,DC13ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,41243.00,DCJNL,3.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,10-Other,11.00,2013,DC13ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,41274.00,DCJNL,3.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,10-Other,12.00,2013,DC13ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,41305.00,DCJNL,3.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,10-Other,1.00,2013,DC13ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,41333.00,DCJNL,2.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,10-Other,2.00,2013,DC13ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,41364.00,DCJNL,3.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,10-Other,3.00,2013,DC13ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,41394.00,DCJNL,3.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,10-Other,4.00,2013,DC13ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,41425.00,DCJNL,3.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,10-Other,5.00,2013,DC13ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,41455.00,DCJNL,3.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,10-Other,6.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,10,Other,No Sector,No Sector,41455.00,GLJNLPRV,216.00,Being recoup expenditure,Tweed Link Adv,Being recoup expenditure Tweed Link Adv,2013,10-Other,6.00,2013,DC13ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,41121.00,DCJNL,-6216.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,11-Community Facilities,7.00,2013,DC13ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,41152.00,DCJNL,-5922.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,11-Community Facilities,8.00,2013,DC13ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,41182.00,DCJNL,-5667.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,11-Community Facilities,9.00,2013,DC13ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,41213.00,DCJNL,-5384.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,11-Community Facilities,10.00,2013,DC13ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,41243.00,DCJNL,-5465.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,11-Community Facilities,11.00,2013,DC13ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,41274.00,DCJNL,-5876.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,11-Community Facilities,12.00,2013,DC13ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,41305.00,DCJNL,-6095.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,11-Community Facilities,1.00,2013,DC13ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,41333.00,DCJNL,-4880.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,11-Community Facilities,2.00,2013,DC13ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,41364.00,DCJNL,-5938.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,11-Community Facilities,3.00,2013,DC13ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,41394.00,DCJNL,-5621.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,11-Community Facilities,4.00,2013,DC13ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,41425.00,DCJNL,-5787.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,11-Community Facilities,5.00,2013,DC13ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,41455.00,DCJNL,-4738.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,11-Community Facilities,6.00,2013,DC13ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41120.00,$RECEIPT,-693.00,Rams,,Rams ,2012,11-Community Facilities,7.00,2013,DC13ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41144.00,$RECEIPT,-1319.00,Rams,,Rams ,2012,11-Community Facilities,8.00,2013,DC13ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41152.00,$RECEIPT,-594.00,Rams,,Rams ,2012,11-Community Facilities,8.00,2013,DC13ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41166.00,$RECEIPT,-792.00,Rams,,Rams ,2012,11-Community Facilities,9.00,2013,DC13ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41171.00,$RECEIPT,-102.00,Rams,,Rams ,2012,11-Community Facilities,9.00,2013,DC13ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41190.00,$RECEIPT,-28512.00,Rams,,Rams ,2012,11-Community Facilities,10.00,2013,DC13ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41201.00,$RECEIPT,-5544.00,Rams,,Rams ,2012,11-Community Facilities,10.00,2013,DC13ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41206.00,$RECEIPT,-5712.00,Rams,,Rams ,2012,11-Community Facilities,10.00,2013,DC13ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41213.00,$RECEIPT,-864.00,Rams,,Rams ,2012,11-Community Facilities,10.00,2013,DC13ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41214.00,$RECEIPT,-816.00,Rams,,Rams ,2012,11-Community Facilities,11.00,2013,DC13ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41221.00,$RECEIPT,-442.00,Rams,,Rams ,2012,11-Community Facilities,11.00,2013,DC13ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41225.00,$RECEIPT,-132.00,Rams,,Rams ,2012,11-Community Facilities,11.00,2013,DC13ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41242.00,$RECEIPT,-816.00,Rams,,Rams ,2012,11-Community Facilities,11.00,2013,DC13ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41253.00,$RECEIPT,-612.00,Rams,,Rams ,2012,11-Community Facilities,12.00,2013,DC13ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41254.00,$RECEIPT,-1632.00,Rams,,Rams ,2012,11-Community Facilities,12.00,2013,DC13ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41262.00,$RECEIPT,-8903.63,Rams,,Rams ,2012,11-Community Facilities,12.00,2013,DC13ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41271.00,$RECEIPT,-816.00,Rams,,Rams ,2012,11-Community Facilities,12.00,2013,DC13ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41290.00,$RECEIPT,-251.00,Rams,,Rams ,2013,11-Community Facilities,1.00,2013,DC13ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41311.00,$RECEIPT,-12871.00,Rams,,Rams ,2013,11-Community Facilities,2.00,2013,DC13ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41332.00,$RECEIPT,-816.00,Rams,,Rams ,2013,11-Community Facilities,2.00,2013,DC13ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41360.00,$RECEIPT,-441.00,Rams,,Rams ,2013,11-Community Facilities,3.00,2013,DC13ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41376.00,$RECEIPT,-1126.08,Rams,,Rams ,2013,11-Community Facilities,4.00,2013,DC13ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41388.00,$RECEIPT,-816.00,Rams,,Rams ,2013,11-Community Facilities,4.00,2013,DC13ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41409.00,$RECEIPT,-816.00,Rams,,Rams ,2013,11-Community Facilities,5.00,2013,DC13ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41409.00,$RECEIPT,-251.00,Rams,,Rams ,2013,11-Community Facilities,5.00,2013,DC13ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41428.00,$RECEIPT,-612.00,Rams,,Rams ,2013,11-Community Facilities,6.00,2013,DC13ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41450.00,$RECEIPT,-136.00,Rams,,Rams ,2013,11-Community Facilities,6.00,2013,DC13ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41450.00,$RECEIPT,-7344.00,Rams,,Rams ,2013,11-Community Facilities,6.00,2013,DC13ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41452.00,$RECEIPT,-660.96,Rams,,Rams ,2013,11-Community Facilities,6.00,2013,DC13ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41453.00,$RECEIPT,-3060.00,Rams,,Rams ,2013,11-Community Facilities,6.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,41455.00,GLJNLPRV,56696.00,Being recoup expenditure,Part library loan,Being recoup expenditure Part library loan,2013,11-Community Facilities,6.00,2013,DC13ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41262.00,DCJNL,95.65,Administration Levy Expense,,Administration Levy Expense ,2012,11-Community Facilities,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41262.00,DCJNL,44.70,Administration Levy Expense,,Administration Levy Expense ,2012,11-Community Facilities,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41262.00,DCJNL,34.65,Administration Levy Expense,,Administration Levy Expense ,2012,11-Community Facilities,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41262.00,DCJNL,2141.90,Administration Levy Expense,,Administration Levy Expense ,2012,11-Community Facilities,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41386.00,DCJNL,2752.63,Administration Levy Expense,,Administration Levy Expense ,2013,11-Community Facilities,4.00,2013,DC13ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41386.00,DCJNL,684.35,Administration Levy Expense,,Administration Levy Expense ,2013,11-Community Facilities,4.00,2013,DC13ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41470.00,DCJNL,3731.14,Administration Levy Expense,,Administration Levy Expense ,2013,11-Community Facilities,7.00,2014,DC13ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41470.00,DCJNL,53.35,Administration Levy Expense,,Administration Levy Expense ,2013,11-Community Facilities,7.00,2014,DC13ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41470.00,DCJNL,590.65,Administration Levy Expense,,Administration Levy Expense ,2013,11-Community Facilities,7.00,2014,DC13ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,41121.00,DCJNL,-243.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,12-Bus Shelters,7.00,2013,DC13ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,41152.00,DCJNL,-232.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,12-Bus Shelters,8.00,2013,DC13ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,41182.00,DCJNL,-222.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,12-Bus Shelters,9.00,2013,DC13ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,41213.00,DCJNL,-216.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,12-Bus Shelters,10.00,2013,DC13ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,41243.00,DCJNL,-220.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,12-Bus Shelters,11.00,2013,DC13ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,41274.00,DCJNL,-237.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,12-Bus Shelters,12.00,2013,DC13ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,41305.00,DCJNL,-245.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,12-Bus Shelters,1.00,2013,DC13ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,41333.00,DCJNL,-198.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,12-Bus Shelters,2.00,2013,DC13ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,41364.00,DCJNL,-241.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,12-Bus Shelters,3.00,2013,DC13ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,41394.00,DCJNL,-227.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,12-Bus Shelters,4.00,2013,DC13ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,41425.00,DCJNL,-234.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,12-Bus Shelters,5.00,2013,DC13ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,41455.00,DCJNL,-201.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,12-Bus Shelters,6.00,2013,DC13ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41120.00,$RECEIPT,-53.00,Rams,,Rams ,2012,12-Bus Shelters,7.00,2013,DC13ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41144.00,$RECEIPT,-91.00,Rams,,Rams ,2012,12-Bus Shelters,8.00,2013,DC13ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41152.00,$RECEIPT,-45.00,Rams,,Rams ,2012,12-Bus Shelters,8.00,2013,DC13ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41166.00,$RECEIPT,-60.00,Rams,,Rams ,2012,12-Bus Shelters,9.00,2013,DC13ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41171.00,$RECEIPT,-8.00,Rams,,Rams ,2012,12-Bus Shelters,9.00,2013,DC13ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41190.00,$RECEIPT,-2160.00,Rams,,Rams ,2012,12-Bus Shelters,10.00,2013,DC13ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41201.00,$RECEIPT,-420.00,Rams,,Rams ,2012,12-Bus Shelters,10.00,2013,DC13ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41206.00,$RECEIPT,-434.00,Rams,,Rams ,2012,12-Bus Shelters,10.00,2013,DC13ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41213.00,$RECEIPT,-72.00,Rams,,Rams ,2012,12-Bus Shelters,10.00,2013,DC13ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41221.00,$RECEIPT,-34.00,Rams,,Rams ,2012,12-Bus Shelters,11.00,2013,DC13ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41225.00,$RECEIPT,-10.00,Rams,,Rams ,2012,12-Bus Shelters,11.00,2013,DC13ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41242.00,$RECEIPT,-62.00,Rams,,Rams ,2012,12-Bus Shelters,11.00,2013,DC13ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41253.00,$RECEIPT,-47.00,Rams,,Rams ,2012,12-Bus Shelters,12.00,2013,DC13ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41262.00,$RECEIPT,-676.09,Rams,,Rams ,2012,12-Bus Shelters,12.00,2013,DC13ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41311.00,$RECEIPT,-975.00,Rams,,Rams ,2013,12-Bus Shelters,2.00,2013,DC13ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41376.00,$RECEIPT,-85.56,Rams,,Rams ,2013,12-Bus Shelters,4.00,2013,DC13ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41428.00,$RECEIPT,-47.00,Rams,,Rams ,2013,12-Bus Shelters,6.00,2013,DC13ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41450.00,$RECEIPT,-10.00,Rams,,Rams ,2013,12-Bus Shelters,6.00,2013,DC13ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41450.00,$RECEIPT,-558.00,Rams,,Rams ,2013,12-Bus Shelters,6.00,2013,DC13ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41452.00,$RECEIPT,-50.22,Rams,,Rams ,2013,12-Bus Shelters,6.00,2013,DC13ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41453.00,$RECEIPT,-279.00,Rams,,Rams ,2013,12-Bus Shelters,6.00,2013,DC13ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41262.00,DCJNL,6.80,Administration Levy Expense,,Administration Levy Expense ,2012,12-Bus Shelters,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41262.00,DCJNL,3.40,Administration Levy Expense,,Administration Levy Expense ,2012,12-Bus Shelters,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41262.00,DCJNL,2.65,Administration Levy Expense,,Administration Levy Expense ,2012,12-Bus Shelters,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41262.00,DCJNL,159.60,Administration Levy Expense,,Administration Levy Expense ,2012,12-Bus Shelters,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41386.00,DCJNL,195.75,Administration Levy Expense,,Administration Levy Expense ,2013,12-Bus Shelters,4.00,2013,DC13ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41386.00,DCJNL,48.75,Administration Levy Expense,,Administration Levy Expense ,2013,12-Bus Shelters,4.00,2013,DC13ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41470.00,DCJNL,261.63,Administration Levy Expense,,Administration Levy Expense ,2013,12-Bus Shelters,7.00,2014,DC13ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41470.00,DCJNL,47.21,Administration Levy Expense,,Administration Levy Expense ,2013,12-Bus Shelters,7.00,2014,DC13ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,41121.00,DCJNL,185.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,13-Cemeteries,7.00,2013,DC13ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,41152.00,DCJNL,174.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,13-Cemeteries,8.00,2013,DC13ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,41182.00,DCJNL,166.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,13-Cemeteries,9.00,2013,DC13ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,41213.00,DCJNL,130.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,13-Cemeteries,10.00,2013,DC13ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,41243.00,DCJNL,132.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,13-Cemeteries,11.00,2013,DC13ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,41274.00,DCJNL,133.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,13-Cemeteries,12.00,2013,DC13ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,41305.00,DCJNL,140.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,13-Cemeteries,1.00,2013,DC13ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,41333.00,DCJNL,105.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,13-Cemeteries,2.00,2013,DC13ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,41364.00,DCJNL,128.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,13-Cemeteries,3.00,2013,DC13ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,41394.00,DCJNL,123.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,13-Cemeteries,4.00,2013,DC13ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,41425.00,DCJNL,126.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,13-Cemeteries,5.00,2013,DC13ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,41455.00,DCJNL,100.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,13-Cemeteries,6.00,2013,DC13ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41120.00,$RECEIPT,-105.00,Rams,,Rams ,2012,13-Cemeteries,7.00,2013,DC13ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41128.00,$RECEIPT,-303.00,Rams,,Rams ,2012,13-Cemeteries,8.00,2013,DC13ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41144.00,$RECEIPT,-212.00,Rams,,Rams ,2012,13-Cemeteries,8.00,2013,DC13ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41152.00,$RECEIPT,-90.00,Rams,,Rams ,2012,13-Cemeteries,8.00,2013,DC13ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41166.00,$RECEIPT,-120.00,Rams,,Rams ,2012,13-Cemeteries,9.00,2013,DC13ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41171.00,$RECEIPT,-15.00,Rams,,Rams ,2012,13-Cemeteries,9.00,2013,DC13ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41190.00,$RECEIPT,-4320.00,Rams,,Rams ,2012,13-Cemeteries,10.00,2013,DC13ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41201.00,$RECEIPT,-840.00,Rams,,Rams ,2012,13-Cemeteries,10.00,2013,DC13ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41206.00,$RECEIPT,-847.00,Rams,,Rams ,2012,13-Cemeteries,10.00,2013,DC13ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41213.00,$RECEIPT,-36.00,Rams,,Rams ,2012,13-Cemeteries,10.00,2013,DC13ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41214.00,$RECEIPT,-121.00,Rams,,Rams ,2012,13-Cemeteries,11.00,2013,DC13ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41221.00,$RECEIPT,-66.00,Rams,,Rams ,2012,13-Cemeteries,11.00,2013,DC13ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41225.00,$RECEIPT,-20.00,Rams,,Rams ,2012,13-Cemeteries,11.00,2013,DC13ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41242.00,$RECEIPT,-121.00,Rams,,Rams ,2012,13-Cemeteries,11.00,2013,DC13ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41253.00,$RECEIPT,-91.00,Rams,,Rams ,2012,13-Cemeteries,12.00,2013,DC13ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41254.00,$RECEIPT,-242.00,Rams,,Rams ,2012,13-Cemeteries,12.00,2013,DC13ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41262.00,$RECEIPT,-1320.17,Rams,,Rams ,2012,13-Cemeteries,12.00,2013,DC13ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41271.00,$RECEIPT,-121.00,Rams,,Rams ,2012,13-Cemeteries,12.00,2013,DC13ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41290.00,$RECEIPT,-45.00,Rams,,Rams ,2013,13-Cemeteries,1.00,2013,DC13ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41311.00,$RECEIPT,-1950.00,Rams,,Rams ,2013,13-Cemeteries,2.00,2013,DC13ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41332.00,$RECEIPT,-121.00,Rams,,Rams ,2013,13-Cemeteries,2.00,2013,DC13ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41388.00,$RECEIPT,-121.00,Rams,,Rams ,2013,13-Cemeteries,4.00,2013,DC13ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41409.00,$RECEIPT,-121.00,Rams,,Rams ,2013,13-Cemeteries,5.00,2013,DC13ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41409.00,$RECEIPT,-45.00,Rams,,Rams ,2013,13-Cemeteries,5.00,2013,DC13ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41428.00,$RECEIPT,-91.00,Rams,,Rams ,2013,13-Cemeteries,6.00,2013,DC13ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41450.00,$RECEIPT,-20.00,Rams,,Rams ,2013,13-Cemeteries,6.00,2013,DC13ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41450.00,$RECEIPT,-1089.00,Rams,,Rams ,2013,13-Cemeteries,6.00,2013,DC13ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41452.00,$RECEIPT,-98.01,Rams,,Rams ,2013,13-Cemeteries,6.00,2013,DC13ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41453.00,$RECEIPT,-619.00,Rams,,Rams ,2013,13-Cemeteries,6.00,2013,DC13ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41262.00,DCJNL,30.25,Administration Levy Expense,,Administration Levy Expense ,2012,13-Cemeteries,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41262.00,DCJNL,6.75,Administration Levy Expense,,Administration Levy Expense ,2012,13-Cemeteries,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41262.00,DCJNL,5.25,Administration Levy Expense,,Administration Levy Expense ,2012,13-Cemeteries,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41262.00,DCJNL,318.55,Administration Levy Expense,,Administration Levy Expense ,2012,13-Cemeteries,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41386.00,DCJNL,409.51,Administration Levy Expense,,Administration Levy Expense ,2013,13-Cemeteries,4.00,2013,DC13ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41386.00,DCJNL,103.55,Administration Levy Expense,,Administration Levy Expense ,2013,13-Cemeteries,4.00,2013,DC13ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41470.00,DCJNL,561.36,Administration Levy Expense,,Administration Levy Expense ,2013,13-Cemeteries,7.00,2014,DC13ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41470.00,DCJNL,8.30,Administration Levy Expense,,Administration Levy Expense ,2013,13-Cemeteries,7.00,2014,DC13ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41470.00,DCJNL,95.85,Administration Levy Expense,,Administration Levy Expense ,2013,13-Cemeteries,7.00,2014,DC13ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,41121.00,DCJNL,-368.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,14-Other,7.00,2013,DC13ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,41152.00,DCJNL,-350.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,14-Other,8.00,2013,DC13ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,41182.00,DCJNL,-335.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,14-Other,9.00,2013,DC13ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,41213.00,DCJNL,-309.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,14-Other,10.00,2013,DC13ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,41243.00,DCJNL,-314.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,14-Other,11.00,2013,DC13ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,41274.00,DCJNL,-335.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,14-Other,12.00,2013,DC13ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,41305.00,DCJNL,-348.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,14-Other,1.00,2013,DC13ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,41333.00,DCJNL,-276.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,14-Other,2.00,2013,DC13ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,41364.00,DCJNL,-336.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,14-Other,3.00,2013,DC13ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,41394.00,DCJNL,-318.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,14-Other,4.00,2013,DC13ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,41425.00,DCJNL,-327.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,14-Other,5.00,2013,DC13ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,41455.00,DCJNL,-277.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,14-Other,6.00,2013,DC13ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,41121.00,DCJNL,-226.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,7.00,2013,DC13ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,41152.00,DCJNL,-219.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,8.00,2013,DC13ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,41182.00,DCJNL,-215.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,9.00,2013,DC13ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,41213.00,DCJNL,-198.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,10.00,2013,DC13ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,41243.00,DCJNL,-207.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,11.00,2013,DC13ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,41274.00,DCJNL,-281.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,12.00,2013,DC13ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,41305.00,DCJNL,-288.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,1.00,2013,DC13ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,41333.00,DCJNL,-300.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,2.00,2013,DC13ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,41364.00,DCJNL,-366.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,3.00,2013,DC13ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,41394.00,DCJNL,-348.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,4.00,2013,DC13ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,41425.00,DCJNL,-358.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,5.00,2013,DC13ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,41455.00,DCJNL,-345.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,6.00,2013,DC13ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,41120.00,$RECEIPT,-1159.00,Rams,,Rams ,2012,15-Community Facilities,7.00,2013,DC13ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,41152.00,$RECEIPT,-994.00,Rams,,Rams ,2012,15-Community Facilities,8.00,2013,DC13ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,41166.00,$RECEIPT,-1325.00,Rams,,Rams ,2012,15-Community Facilities,9.00,2013,DC13ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,41225.00,$RECEIPT,-221.00,Rams,,Rams ,2012,15-Community Facilities,11.00,2013,DC13ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,41242.00,$RECEIPT,-1352.00,Rams,,Rams ,2012,15-Community Facilities,11.00,2013,DC13ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,41262.00,$RECEIPT,-14752.73,Rams,,Rams ,2012,15-Community Facilities,12.00,2013,DC13ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,41311.00,$RECEIPT,-21533.00,Rams,,Rams ,2013,15-Community Facilities,2.00,2013,DC13ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,41332.00,$RECEIPT,-1352.00,Rams,,Rams ,2013,15-Community Facilities,2.00,2013,DC13ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,41360.00,$RECEIPT,-730.00,Rams,,Rams ,2013,15-Community Facilities,3.00,2013,DC13ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,41376.00,$RECEIPT,-1865.76,Rams,,Rams ,2013,15-Community Facilities,4.00,2013,DC13ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,41450.00,$RECEIPT,-226.00,Rams,,Rams ,2013,15-Community Facilities,6.00,2013,DC13ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,41450.00,$RECEIPT,-12168.00,Rams,,Rams ,2013,15-Community Facilities,6.00,2013,DC13ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,41452.00,$RECEIPT,-1095.12,Rams,,Rams ,2013,15-Community Facilities,6.00,2013,DC13ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41262.00,DCJNL,49.70,Administration Levy Expense,,Administration Levy Expense ,2012,15-Community Facilities,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41262.00,DCJNL,66.25,Administration Levy Expense,,Administration Levy Expense ,2012,15-Community Facilities,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41262.00,DCJNL,57.95,Administration Levy Expense,,Administration Levy Expense ,2012,15-Community Facilities,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41262.00,DCJNL,78.65,Administration Levy Expense,,Administration Levy Expense ,2012,15-Community Facilities,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41386.00,DCJNL,816.29,Administration Levy Expense,,Administration Levy Expense ,2013,15-Community Facilities,4.00,2013,DC13ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41386.00,DCJNL,1144.25,Administration Levy Expense,,Administration Levy Expense ,2013,15-Community Facilities,4.00,2013,DC13ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41470.00,DCJNL,2264.22,Administration Levy Expense,,Administration Levy Expense ,2013,15-Community Facilities,7.00,2014,DC13ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41470.00,DCJNL,674.46,Administration Levy Expense,,Administration Levy Expense ,2013,15-Community Facilities,7.00,2014,DC13ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41121.00,DCJNL,-2593.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,7.00,2013,DC13ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41152.00,DCJNL,-2484.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,8.00,2013,DC13ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41182.00,DCJNL,-2375.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,9.00,2013,DC13ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41213.00,DCJNL,-2414.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,10.00,2013,DC13ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41243.00,DCJNL,-2439.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,11.00,2013,DC13ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41274.00,DCJNL,-2611.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,12.00,2013,DC13ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41305.00,DCJNL,-2699.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,1.00,2013,DC13ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41333.00,DCJNL,-2141.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,2.00,2013,DC13ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41364.00,DCJNL,-2606.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,3.00,2013,DC13ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41394.00,DCJNL,-2457.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,4.00,2013,DC13ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41425.00,DCJNL,-2533.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,5.00,2013,DC13ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41455.00,DCJNL,-2140.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,6.00,2013,DC13ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41144.00,$RECEIPT,-4056.00,Rams,,Rams ,2012,15-Community Facilities,8.00,2013,DC13ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41190.00,$RECEIPT,-47700.00,Rams,,Rams ,2012,15-Community Facilities,10.00,2013,DC13ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41206.00,$RECEIPT,-9464.00,Rams,,Rams ,2012,15-Community Facilities,10.00,2013,DC13ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41213.00,$RECEIPT,-972.00,Rams,,Rams ,2012,15-Community Facilities,10.00,2013,DC13ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41254.00,$RECEIPT,-2704.00,Rams,,Rams ,2012,15-Community Facilities,12.00,2013,DC13ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41409.00,$RECEIPT,-1352.00,Rams,,Rams ,2013,15-Community Facilities,5.00,2013,DC13ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41262.00,DCJNL,202.80,Administration Levy Expense,,Administration Levy Expense ,2012,15-Community Facilities,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41262.00,DCJNL,2906.80,Administration Levy Expense,,Administration Levy Expense ,2012,15-Community Facilities,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41386.00,DCJNL,3042.00,Administration Levy Expense,,Administration Levy Expense ,2013,15-Community Facilities,4.00,2013,DC13ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41470.00,DCJNL,3244.80,Administration Levy Expense,,Administration Levy Expense ,2013,15-Community Facilities,7.00,2014,DC13ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41470.00,DCJNL,67.60,Administration Levy Expense,,Administration Levy Expense ,2013,15-Community Facilities,7.00,2014,DC13ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41121.00,DCJNL,1360.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,7.00,2013,DC13ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41152.00,DCJNL,1294.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,8.00,2013,DC13ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41182.00,DCJNL,1238.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,9.00,2013,DC13ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41213.00,DCJNL,1142.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,10.00,2013,DC13ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41243.00,DCJNL,1159.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,11.00,2013,DC13ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41274.00,DCJNL,1232.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,12.00,2013,DC13ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41305.00,DCJNL,1281.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,1.00,2013,DC13ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41333.00,DCJNL,1016.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,2.00,2013,DC13ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41364.00,DCJNL,1237.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,3.00,2013,DC13ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41394.00,DCJNL,1172.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,4.00,2013,DC13ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41425.00,DCJNL,1201.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,5.00,2013,DC13ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41455.00,DCJNL,990.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,6.00,2013,DC13ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41253.00,$RECEIPT,-1014.00,Rams,,Rams ,2012,15-Community Facilities,12.00,2013,DC13ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41409.00,$RECEIPT,-1352.00,Rams,,Rams ,2013,15-Community Facilities,5.00,2013,DC13ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41428.00,$RECEIPT,-1014.00,Rams,,Rams ,2013,15-Community Facilities,6.00,2013,DC13ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41453.00,$RECEIPT,-6760.00,Rams,,Rams ,2013,15-Community Facilities,6.00,2013,DC13ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41386.00,DCJNL,50.70,Administration Levy Expense,,Administration Levy Expense ,2013,15-Community Facilities,4.00,2013,DC13ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41470.00,DCJNL,50.70,Administration Levy Expense,,Administration Levy Expense ,2013,15-Community Facilities,7.00,2014,DC13ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41470.00,DCJNL,67.60,Administration Levy Expense,,Administration Levy Expense ,2013,15-Community Facilities,7.00,2014,DC13ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41470.00,DCJNL,388.70,Administration Levy Expense,,Administration Levy Expense ,2013,15-Community Facilities,7.00,2014,DC13ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41121.00,DCJNL,-3122.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,16-Surf Lifesaving,7.00,2013,DC13ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41152.00,DCJNL,-2971.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,16-Surf Lifesaving,8.00,2013,DC13ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41182.00,DCJNL,-2835.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,16-Surf Lifesaving,9.00,2013,DC13ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41213.00,DCJNL,-2631.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,16-Surf Lifesaving,10.00,2013,DC13ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41243.00,DCJNL,-2670.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,16-Surf Lifesaving,11.00,2013,DC13ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41274.00,DCJNL,-2848.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,16-Surf Lifesaving,12.00,2013,DC13ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41305.00,DCJNL,-2958.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,16-Surf Lifesaving,1.00,2013,DC13ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41333.00,DCJNL,-2347.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,16-Surf Lifesaving,2.00,2013,DC13ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41364.00,DCJNL,-2856.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,16-Surf Lifesaving,3.00,2013,DC13ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41394.00,DCJNL,-2706.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,16-Surf Lifesaving,4.00,2013,DC13ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41425.00,DCJNL,-2785.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,16-Surf Lifesaving,5.00,2013,DC13ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41455.00,DCJNL,-2355.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,16-Surf Lifesaving,6.00,2013,DC13ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41144.00,$RECEIPT,-183.00,Rams,,Rams ,2012,16-Surf Lifesaving,8.00,2013,DC13ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41169.00,$APINVCE,1696.00,Dmd Property Group Limited,C/- Mr Michael Cohen,Dmd Property Group Limited C/- Mr Michael Cohen,2012,16-Surf Lifesaving,9.00,2013,DC13ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41190.00,$RECEIPT,-4068.00,Rams,,Rams ,2012,16-Surf Lifesaving,10.00,2013,DC13ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41204.00,$RECEIPT,-74.00,Rams,,Rams ,2012,16-Surf Lifesaving,10.00,2013,DC13ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41254.00,$RECEIPT,-226.00,Rams,,Rams ,2012,16-Surf Lifesaving,12.00,2013,DC13ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41271.00,$RECEIPT,-113.00,Rams,,Rams ,2012,16-Surf Lifesaving,12.00,2013,DC13ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41290.00,$RECEIPT,-35.00,Rams,,Rams ,2013,16-Surf Lifesaving,1.00,2013,DC13ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41388.00,$RECEIPT,-113.00,Rams,,Rams ,2013,16-Surf Lifesaving,4.00,2013,DC13ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41409.00,$RECEIPT,-113.00,Rams,,Rams ,2013,16-Surf Lifesaving,5.00,2013,DC13ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41409.00,$RECEIPT,-35.00,Rams,,Rams ,2013,16-Surf Lifesaving,5.00,2013,DC13ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41450.00,$RECEIPT,-200.00,Rams,,Rams ,2013,16-Surf Lifesaving,6.00,2013,DC13ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41453.00,$RECEIPT,-396.00,Rams,,Rams ,2013,16-Surf Lifesaving,6.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,41274.00,GLJNLOP,483.52,Being recoup expenditure,SLSC Strategy 2020,Being recoup expenditure SLSC Strategy 2020,2012,16-Surf Lifesaving,12.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,41455.00,GLJNLPRV,-9.52,Being reversal recoupment,SLSC Strategy 2020,Being reversal recoupment SLSC Strategy 2020,2013,16-Surf Lifesaving,6.00,2013,DC13ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41262.00,DCJNL,9.15,Administration Levy Expense,,Administration Levy Expense ,2012,16-Surf Lifesaving,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41262.00,DCJNL,-84.80,Administration Levy Expense,,Administration Levy Expense ,2012,16-Surf Lifesaving,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41262.00,DCJNL,207.10,Administration Levy Expense,,Administration Levy Expense ,2012,16-Surf Lifesaving,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41386.00,DCJNL,225.80,Administration Levy Expense,,Administration Levy Expense ,2013,16-Surf Lifesaving,4.00,2013,DC13ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41470.00,DCJNL,155.80,Administration Levy Expense,,Administration Levy Expense ,2013,16-Surf Lifesaving,7.00,2014,DC13ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41470.00,DCJNL,7.40,Administration Levy Expense,,Administration Levy Expense ,2013,16-Surf Lifesaving,7.00,2014,DC13ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41470.00,DCJNL,29.80,Administration Levy Expense,,Administration Levy Expense ,2013,16-Surf Lifesaving,7.00,2014,DC13ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41121.00,DCJNL,1628.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,16-Surf Lifesaving,7.00,2013,DC13ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41152.00,DCJNL,1549.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,16-Surf Lifesaving,8.00,2013,DC13ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41182.00,DCJNL,1481.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,16-Surf Lifesaving,9.00,2013,DC13ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41213.00,DCJNL,1366.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,16-Surf Lifesaving,10.00,2013,DC13ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41243.00,DCJNL,1387.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,16-Surf Lifesaving,11.00,2013,DC13ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41274.00,DCJNL,1479.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,16-Surf Lifesaving,12.00,2013,DC13ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41305.00,DCJNL,1537.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,16-Surf Lifesaving,1.00,2013,DC13ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41333.00,DCJNL,1220.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,16-Surf Lifesaving,2.00,2013,DC13ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41364.00,DCJNL,1484.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,16-Surf Lifesaving,3.00,2013,DC13ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41394.00,DCJNL,1406.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,16-Surf Lifesaving,4.00,2013,DC13ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41425.00,DCJNL,1447.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,16-Surf Lifesaving,5.00,2013,DC13ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41455.00,DCJNL,1223.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,16-Surf Lifesaving,6.00,2013,DC13ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41121.00,DCJNL,-3776.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,18-Council Technical/Admin. Facilities,7.00,2013,DC13ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41152.00,DCJNL,-3630.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,18-Council Technical/Admin. Facilities,8.00,2013,DC13ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41182.00,DCJNL,-3423.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,18-Council Technical/Admin. Facilities,9.00,2013,DC13ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41213.00,DCJNL,-3507.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,18-Council Technical/Admin. Facilities,10.00,2013,DC13ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41243.00,DCJNL,-3556.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,18-Council Technical/Admin. Facilities,11.00,2013,DC13ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41274.00,DCJNL,-3907.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,18-Council Technical/Admin. Facilities,12.00,2013,DC13ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41305.00,DCJNL,-4031.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,18-Council Technical/Admin. Facilities,1.00,2013,DC13ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41333.00,DCJNL,-3295.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,18-Council Technical/Admin. Facilities,2.00,2013,DC13ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41364.00,DCJNL,-4010.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,18-Council Technical/Admin. Facilities,3.00,2013,DC13ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41394.00,DCJNL,-3782.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,18-Council Technical/Admin. Facilities,4.00,2013,DC13ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41425.00,DCJNL,-3900.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,18-Council Technical/Admin. Facilities,5.00,2013,DC13ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41455.00,DCJNL,-1933.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,18-Council Technical/Admin. Facilities,6.00,2013,DC13ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41107.00,$RECEIPT,-1947.74,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,7.00,2013,DC13ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41120.00,$RECEIPT,-1551.22,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,7.00,2013,DC13ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41128.00,$RECEIPT,-4535.18,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,8.00,2013,DC13ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41144.00,$RECEIPT,-2927.74,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,8.00,2013,DC13ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41144.00,$RECEIPT,-136.13,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,8.00,2013,DC13ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41152.00,$RECEIPT,-1329.62,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,8.00,2013,DC13ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41166.00,$RECEIPT,-1772.82,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,9.00,2013,DC13ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41166.00,$APINVCE,354.74,Mr Rodney W Booth,110 Wharf Street,Mr Rodney W Booth 110 Wharf Street,2012,18-Council Technical/Admin. Facilities,9.00,2013,DC13ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41169.00,$APINVCE,15421.69,Dmd Property Group Limited,C/- Mr Michael Cohen,Dmd Property Group Limited C/- Mr Michael Cohen,2012,18-Council Technical/Admin. Facilities,9.00,2013,DC13ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41171.00,$RECEIPT,-226.58,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,9.00,2013,DC13ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41176.00,$RECEIPT,-1470.55,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,9.00,2013,DC13ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41190.00,$RECEIPT,-63821.52,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,10.00,2013,DC13ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41201.00,$RECEIPT,-12409.74,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,10.00,2013,DC13ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41204.00,$RECEIPT,-1045.70,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,10.00,2013,DC13ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41206.00,$RECEIPT,-12688.34,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,10.00,2013,DC13ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41213.00,$RECEIPT,-1432.80,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,10.00,2013,DC13ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41221.00,$RECEIPT,-1649.67,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,11.00,2013,DC13ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41225.00,$RECEIPT,-295.53,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,11.00,2013,DC13ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41242.00,$RECEIPT,-1812.62,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,11.00,2013,DC13ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41253.00,$RECEIPT,-1359.47,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,12.00,2013,DC13ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41254.00,$RECEIPT,-3625.24,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,12.00,2013,DC13ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41261.00,$RECEIPT,-392.61,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,12.00,2013,DC13ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41262.00,$RECEIPT,-19778.63,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,12.00,2013,DC13ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41267.00,$RECEIPT,-1087.75,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,12.00,2013,DC13ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41271.00,$RECEIPT,-1812.62,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,12.00,2013,DC13ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41290.00,$RECEIPT,-557.56,Rams,,Rams ,2013,18-Council Technical/Admin. Facilities,1.00,2013,DC13ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41311.00,$RECEIPT,-28810.10,Rams,,Rams ,2013,18-Council Technical/Admin. Facilities,2.00,2013,DC13ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41332.00,$RECEIPT,-1812.62,Rams,,Rams ,2013,18-Council Technical/Admin. Facilities,2.00,2013,DC13ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41374.00,$RECEIPT,-362.52,Rams,,Rams ,2013,18-Council Technical/Admin. Facilities,4.00,2013,DC13ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41376.00,$RECEIPT,-2501.42,Rams,,Rams ,2013,18-Council Technical/Admin. Facilities,4.00,2013,DC13ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41388.00,$RECEIPT,-362.52,Rams,,Rams ,2013,18-Council Technical/Admin. Facilities,4.00,2013,DC13ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41409.00,$RECEIPT,-1812.62,Rams,,Rams ,2013,18-Council Technical/Admin. Facilities,5.00,2013,DC13ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41409.00,$RECEIPT,-557.56,Rams,,Rams ,2013,18-Council Technical/Admin. Facilities,5.00,2013,DC13ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41424.00,$RECEIPT,-47.13,Rams,,Rams ,2013,18-Council Technical/Admin. Facilities,5.00,2013,DC13ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41428.00,$RECEIPT,-1359.47,Rams,,Rams ,2013,18-Council Technical/Admin. Facilities,6.00,2013,DC13ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41450.00,$RECEIPT,-302.71,Rams,,Rams ,2013,18-Council Technical/Admin. Facilities,6.00,2013,DC13ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41450.00,$RECEIPT,-16313.58,Rams,,Rams ,2013,18-Council Technical/Admin. Facilities,6.00,2013,DC13ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41452.00,$RECEIPT,-1468.22,Rams,,Rams ,2013,18-Council Technical/Admin. Facilities,6.00,2013,DC13ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41453.00,$RECEIPT,-6869.83,Rams,,Rams ,2013,18-Council Technical/Admin. Facilities,6.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,41455.00,GLJNLPRV,405218.00,Being recoup expenditure,Civic Centre Loans,Being recoup expenditure Civic Centre Loans,2013,18-Council Technical/Admin. Facilities,6.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,41455.00,GLJNLPRV,27843.00,Being recoup expenditure,Depot loans,Being recoup expenditure Depot loans,2013,18-Council Technical/Admin. Facilities,6.00,2013,DC13ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41262.00,DCJNL,446.43,Administration Levy Expense,,Administration Levy Expense ,2012,18-Council Technical/Admin. Facilities,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41262.00,DCJNL,-615.32,Administration Levy Expense,,Administration Levy Expense ,2012,18-Council Technical/Admin. Facilities,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41262.00,DCJNL,174.95,Administration Levy Expense,,Administration Levy Expense ,2012,18-Council Technical/Admin. Facilities,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41262.00,DCJNL,4757.80,Administration Levy Expense,,Administration Levy Expense ,2012,18-Council Technical/Admin. Facilities,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41386.00,DCJNL,6188.49,Administration Levy Expense,,Administration Levy Expense ,2013,18-Council Technical/Admin. Facilities,4.00,2013,DC13ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41386.00,DCJNL,1531.14,Administration Levy Expense,,Administration Levy Expense ,2013,18-Council Technical/Admin. Facilities,4.00,2013,DC13ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41470.00,DCJNL,7887.01,Administration Levy Expense,,Administration Levy Expense ,2013,18-Council Technical/Admin. Facilities,7.00,2014,DC13ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41470.00,DCJNL,120.87,Administration Levy Expense,,Administration Levy Expense ,2013,18-Council Technical/Admin. Facilities,7.00,2014,DC13ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41470.00,DCJNL,1315.69,Administration Levy Expense,,Administration Levy Expense ,2013,18-Council Technical/Admin. Facilities,7.00,2014,DC13ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,41121.00,DCJNL,1751.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Open Space,7.00,2013,DC13ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,41152.00,DCJNL,1666.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Open Space,8.00,2013,DC13ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,41182.00,DCJNL,1593.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Open Space,9.00,2013,DC13ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,41213.00,DCJNL,1437.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Open Space,10.00,2013,DC13ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,41243.00,DCJNL,1460.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Open Space,11.00,2013,DC13ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,41274.00,DCJNL,1557.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Open Space,12.00,2013,DC13ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,41305.00,DCJNL,2071.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Open Space,1.00,2013,DC13ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,41333.00,DCJNL,1643.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Open Space,2.00,2013,DC13ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,41364.00,DCJNL,2000.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Open Space,3.00,2013,DC13ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,41394.00,DCJNL,1896.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Open Space,4.00,2013,DC13ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,41425.00,DCJNL,1951.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Open Space,5.00,2013,DC13ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,41455.00,DCJNL,1797.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Open Space,6.00,2013,DC13ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,41201.00,$RECEIPT,-8617.00,Rams,,Rams ,2012,19-Open Space,10.00,2013,DC13ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,41445.00,$RECEIPT,-12584.60,Rams,,Rams ,2013,19-Open Space,6.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,41296.00,GLJNLOP,107312.38,Being transfer 2010/11,recoups expenditure,Being transfer 2010/11 recoups expenditure,2013,19-Open Space,1.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,41455.00,GLJNLPRV,56507.72,Being recoup expenditure,Depot Road sportsfields,Being recoup expenditure Depot Road sportsfields,2013,19-Open Space,6.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,41455.00,GLJNLPRV,-960.00,Being reverse over-recoup expenditure,South Tweed Sportfields,Being reverse over-recoup expenditure South Tweed Sportfields,2013,19-Open Space,6.00,2013,DC13ACT,45342.00, -91401,Admin Levy,19,Open Space,No Sector,No Sector,41262.00,DCJNL,430.85,Administration Levy Expense,,Administration Levy Expense ,2012,19-Open Space,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,19,Open Space,No Sector,No Sector,41386.00,DCJNL,430.85,Administration Levy Expense,,Administration Levy Expense ,2013,19-Open Space,4.00,2013,DC13ACT,45342.00, -91401,Admin Levy,19,Open Space,No Sector,No Sector,41470.00,DCJNL,430.85,Administration Levy Expense,,Administration Levy Expense ,2013,19-Open Space,7.00,2014,DC13ACT,45342.00, -91401,Admin Levy,19,Open Space,No Sector,No Sector,41470.00,DCJNL,629.23,Administration Levy Expense,,Administration Levy Expense ,2013,19-Open Space,7.00,2014,DC13ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,41121.00,DCJNL,-2481.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Community Facilities,7.00,2013,DC13ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,41152.00,DCJNL,-2360.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Community Facilities,8.00,2013,DC13ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,41182.00,DCJNL,-2257.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Community Facilities,9.00,2013,DC13ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,41213.00,DCJNL,-2140.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Community Facilities,10.00,2013,DC13ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,41243.00,DCJNL,-2169.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Community Facilities,11.00,2013,DC13ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,41274.00,DCJNL,-2313.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Community Facilities,12.00,2013,DC13ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,41305.00,DCJNL,-2401.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Community Facilities,1.00,2013,DC13ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,41333.00,DCJNL,-1905.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Community Facilities,2.00,2013,DC13ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,41364.00,DCJNL,-2318.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Community Facilities,3.00,2013,DC13ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,41394.00,DCJNL,-2193.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Community Facilities,4.00,2013,DC13ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,41425.00,DCJNL,-2257.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Community Facilities,5.00,2013,DC13ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,41455.00,DCJNL,-2062.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Community Facilities,6.00,2013,DC13ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,41201.00,$RECEIPT,-15071.00,Rams,,Rams ,2012,19-Community Facilities,10.00,2013,DC13ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,41445.00,$RECEIPT,-49081.66,Rams,,Rams ,2013,19-Community Facilities,6.00,2013,DC13ACT,45342.00, -91401,Admin Levy,19,Community Facilities,No Sector,No Sector,41262.00,DCJNL,753.55,Administration Levy Expense,,Administration Levy Expense ,2012,19-Community Facilities,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,19,Community Facilities,No Sector,No Sector,41386.00,DCJNL,753.55,Administration Levy Expense,,Administration Levy Expense ,2013,19-Community Facilities,4.00,2013,DC13ACT,45342.00, -91401,Admin Levy,19,Community Facilities,No Sector,No Sector,41470.00,DCJNL,753.55,Administration Levy Expense,,Administration Levy Expense ,2013,19-Community Facilities,7.00,2014,DC13ACT,45342.00, -91401,Admin Levy,19,Community Facilities,No Sector,No Sector,41470.00,DCJNL,2454.08,Administration Levy Expense,,Administration Levy Expense ,2013,19-Community Facilities,7.00,2014,DC13ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41121.00,DCJNL,-419.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Footpath/Cycleway,7.00,2013,DC13ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41152.00,DCJNL,-399.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Footpath/Cycleway,8.00,2013,DC13ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41182.00,DCJNL,-381.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Footpath/Cycleway,9.00,2013,DC13ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41213.00,DCJNL,-352.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Footpath/Cycleway,10.00,2013,DC13ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41243.00,DCJNL,-357.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Footpath/Cycleway,11.00,2013,DC13ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41274.00,DCJNL,-381.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Footpath/Cycleway,12.00,2013,DC13ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41305.00,DCJNL,-396.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Footpath/Cycleway,1.00,2013,DC13ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41333.00,DCJNL,-314.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Footpath/Cycleway,2.00,2013,DC13ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41364.00,DCJNL,-382.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Footpath/Cycleway,3.00,2013,DC13ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41394.00,DCJNL,-362.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Footpath/Cycleway,4.00,2013,DC13ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41425.00,DCJNL,-373.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Footpath/Cycleway,5.00,2013,DC13ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41455.00,DCJNL,-315.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Footpath/Cycleway,6.00,2013,DC13ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,41121.00,DCJNL,-3.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,20-Casual Open Space,7.00,2013,DC13ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,41152.00,DCJNL,-2.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,20-Casual Open Space,8.00,2013,DC13ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,41182.00,DCJNL,-2.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,20-Casual Open Space,9.00,2013,DC13ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,41213.00,DCJNL,-2.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,20-Casual Open Space,10.00,2013,DC13ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,41243.00,DCJNL,-2.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,20-Casual Open Space,11.00,2013,DC13ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,41274.00,DCJNL,-2.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,20-Casual Open Space,12.00,2013,DC13ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,41305.00,DCJNL,-2.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,20-Casual Open Space,1.00,2013,DC13ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,41333.00,DCJNL,-2.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,20-Casual Open Space,2.00,2013,DC13ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,41364.00,DCJNL,-2.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,20-Casual Open Space,3.00,2013,DC13ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,41394.00,DCJNL,-2.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,20-Casual Open Space,4.00,2013,DC13ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,41425.00,DCJNL,-2.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,20-Casual Open Space,5.00,2013,DC13ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,41455.00,DCJNL,-2.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,20-Casual Open Space,6.00,2013,DC13ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,41121.00,DCJNL,-126.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,21-Community Facilities,7.00,2013,DC13ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,41152.00,DCJNL,-120.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,21-Community Facilities,8.00,2013,DC13ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,41182.00,DCJNL,-114.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,21-Community Facilities,9.00,2013,DC13ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,41213.00,DCJNL,-106.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,21-Community Facilities,10.00,2013,DC13ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,41243.00,DCJNL,-107.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,21-Community Facilities,11.00,2013,DC13ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,41274.00,DCJNL,-114.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,21-Community Facilities,12.00,2013,DC13ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,41305.00,DCJNL,-119.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,21-Community Facilities,1.00,2013,DC13ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,41333.00,DCJNL,-94.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,21-Community Facilities,2.00,2013,DC13ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,41364.00,DCJNL,-115.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,21-Community Facilities,3.00,2013,DC13ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,41394.00,DCJNL,-109.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,21-Community Facilities,4.00,2013,DC13ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,41425.00,DCJNL,-112.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,21-Community Facilities,5.00,2013,DC13ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,41455.00,DCJNL,-94.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,21-Community Facilities,6.00,2013,DC13ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41121.00,DCJNL,-1634.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,22-Footpath/Cycleway,7.00,2013,DC13ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41152.00,DCJNL,-1559.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,22-Footpath/Cycleway,8.00,2013,DC13ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41182.00,DCJNL,-1477.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,22-Footpath/Cycleway,9.00,2013,DC13ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41213.00,DCJNL,-1438.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,22-Footpath/Cycleway,10.00,2013,DC13ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41243.00,DCJNL,-1459.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,22-Footpath/Cycleway,11.00,2013,DC13ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41274.00,DCJNL,-1579.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,22-Footpath/Cycleway,12.00,2013,DC13ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41305.00,DCJNL,-1149.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,22-Footpath/Cycleway,1.00,2013,DC13ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41333.00,DCJNL,-936.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,22-Footpath/Cycleway,2.00,2013,DC13ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41364.00,DCJNL,-1139.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,22-Footpath/Cycleway,3.00,2013,DC13ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41394.00,DCJNL,-1076.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,22-Footpath/Cycleway,4.00,2013,DC13ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41425.00,DCJNL,-1107.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,22-Footpath/Cycleway,5.00,2013,DC13ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41455.00,DCJNL,-787.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,22-Footpath/Cycleway,6.00,2013,DC13ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41144.00,$RECEIPT,-742.00,Rams,,Rams ,2012,22-Footpath/Cycleway,8.00,2013,DC13ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41152.00,$RECEIPT,-338.00,Rams,,Rams ,2012,22-Footpath/Cycleway,8.00,2013,DC13ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41166.00,$RECEIPT,-451.00,Rams,,Rams ,2012,22-Footpath/Cycleway,9.00,2013,DC13ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41169.00,$APINVCE,4080.00,Dmd Property Group Limited,C/- Mr Michael Cohen,Dmd Property Group Limited C/- Mr Michael Cohen,2012,22-Footpath/Cycleway,9.00,2013,DC13ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41171.00,$RECEIPT,-58.00,Rams,,Rams ,2012,22-Footpath/Cycleway,9.00,2013,DC13ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41190.00,$RECEIPT,-16236.00,Rams,,Rams ,2012,22-Footpath/Cycleway,10.00,2013,DC13ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41201.00,$RECEIPT,-3157.00,Rams,,Rams ,2012,22-Footpath/Cycleway,10.00,2013,DC13ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41213.00,$RECEIPT,-324.00,Rams,,Rams ,2012,22-Footpath/Cycleway,10.00,2013,DC13ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41221.00,$RECEIPT,-249.00,Rams,,Rams ,2012,22-Footpath/Cycleway,11.00,2013,DC13ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41225.00,$RECEIPT,-75.00,Rams,,Rams ,2012,22-Footpath/Cycleway,11.00,2013,DC13ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41242.00,$RECEIPT,-460.00,Rams,,Rams ,2012,22-Footpath/Cycleway,11.00,2013,DC13ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41253.00,$RECEIPT,-345.00,Rams,,Rams ,2012,22-Footpath/Cycleway,12.00,2013,DC13ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41262.00,$RECEIPT,-5022.57,Rams,,Rams ,2012,22-Footpath/Cycleway,12.00,2013,DC13ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41271.00,$RECEIPT,-460.00,Rams,,Rams ,2012,22-Footpath/Cycleway,12.00,2013,DC13ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41290.00,$RECEIPT,-141.00,Rams,,Rams ,2013,22-Footpath/Cycleway,1.00,2013,DC13ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41311.00,$RECEIPT,-7329.00,Rams,,Rams ,2013,22-Footpath/Cycleway,2.00,2013,DC13ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41332.00,$RECEIPT,-460.00,Rams,,Rams ,2013,22-Footpath/Cycleway,2.00,2013,DC13ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41376.00,$RECEIPT,-634.80,Rams,,Rams ,2013,22-Footpath/Cycleway,4.00,2013,DC13ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41409.00,$RECEIPT,-141.00,Rams,,Rams ,2013,22-Footpath/Cycleway,5.00,2013,DC13ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41428.00,$RECEIPT,-345.00,Rams,,Rams ,2013,22-Footpath/Cycleway,6.00,2013,DC13ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41450.00,$RECEIPT,-77.00,Rams,,Rams ,2013,22-Footpath/Cycleway,6.00,2013,DC13ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41450.00,$RECEIPT,-4140.00,Rams,,Rams ,2013,22-Footpath/Cycleway,6.00,2013,DC13ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41453.00,$RECEIPT,-1509.00,Rams,,Rams ,2013,22-Footpath/Cycleway,6.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,41274.00,GLJNLOP,115976.00,Being recoup expenditure,Coastline Cycleway 50%,Being recoup expenditure Coastline Cycleway 50%,2012,22-Footpath/Cycleway,12.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,41455.00,GLJNLPRV,50131.00,Being recoup expenditure,Kennedy Drive cycleway,Being recoup expenditure Kennedy Drive cycleway,2013,22-Footpath/Cycleway,6.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,41455.00,GLJNLPRV,207153.00,Being recoup cycleway expenditure,Cycelways Program,Being recoup cycleway expenditure Cycelways Program,2013,22-Footpath/Cycleway,6.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,41455.00,GLJNLPRV,18425.00,Being recoup Cudgen Crk boardwalk expend,Kingscliff,Being recoup Cudgen Crk boardwalk expend Kingscliff,2013,22-Footpath/Cycleway,6.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,41455.00,GLJNLPRV,-25066.00,Being reverse Kennedy Drive recoup expen,West Tweed,Being reverse Kennedy Drive recoup expen West Tweed,2013,22-Footpath/Cycleway,6.00,2013,DC13ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41262.00,DCJNL,54.00,Administration Levy Expense,,Administration Levy Expense ,2012,22-Footpath/Cycleway,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41262.00,DCJNL,-178.55,Administration Levy Expense,,Administration Levy Expense ,2012,22-Footpath/Cycleway,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41262.00,DCJNL,1025.05,Administration Levy Expense,,Administration Levy Expense ,2012,22-Footpath/Cycleway,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41386.00,DCJNL,1323.48,Administration Levy Expense,,Administration Levy Expense ,2013,22-Footpath/Cycleway,4.00,2013,DC13ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41386.00,DCJNL,389.45,Administration Levy Expense,,Administration Levy Expense ,2013,22-Footpath/Cycleway,4.00,2013,DC13ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41470.00,DCJNL,1620.12,Administration Levy Expense,,Administration Levy Expense ,2013,22-Footpath/Cycleway,7.00,2014,DC13ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41470.00,DCJNL,7.05,Administration Levy Expense,,Administration Levy Expense ,2013,22-Footpath/Cycleway,7.00,2014,DC13ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41470.00,DCJNL,303.55,Administration Levy Expense,,Administration Levy Expense ,2013,22-Footpath/Cycleway,7.00,2014,DC13ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,41121.00,DCJNL,-603.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,7.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,41152.00,DCJNL,-574.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,8.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,41182.00,DCJNL,-549.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,9.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,41213.00,DCJNL,-506.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,10.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,41243.00,DCJNL,-514.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,11.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,41274.00,DCJNL,-548.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,12.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,41305.00,DCJNL,-569.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,1.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,41333.00,DCJNL,-452.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,2.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,41364.00,DCJNL,-550.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,3.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,41394.00,DCJNL,-521.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,4.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,41425.00,DCJNL,-536.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,5.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,41455.00,DCJNL,-453.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,6.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41121.00,DCJNL,-1027.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,7.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41152.00,DCJNL,-977.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,8.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41182.00,DCJNL,-935.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,9.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41213.00,DCJNL,-862.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,10.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41243.00,DCJNL,-875.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,11.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41274.00,DCJNL,-933.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,12.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41305.00,DCJNL,-970.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,1.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41333.00,DCJNL,-770.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,2.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41364.00,DCJNL,-937.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,3.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41394.00,DCJNL,-888.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,4.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41425.00,DCJNL,-913.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,5.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41455.00,DCJNL,-772.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,6.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41121.00,DCJNL,-2096.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,7.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41152.00,DCJNL,-2125.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,8.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41182.00,DCJNL,-2033.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,9.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41213.00,DCJNL,-1875.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,10.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41243.00,DCJNL,-1904.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,11.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41274.00,DCJNL,-2030.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,12.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41305.00,DCJNL,-2109.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,1.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41333.00,DCJNL,-1674.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,2.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41364.00,DCJNL,-2037.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,3.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41394.00,DCJNL,-1924.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,4.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41425.00,DCJNL,-1979.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,5.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41455.00,DCJNL,434.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,6.00,2013,DC13ACT,45342.00, -45015,Receipts,23,Parking,Sector 2 - Murwillumbah,Sector 2,41137.00,$RECEIPT,-31814.00,Rams,,Rams ,2012,23-Parking,8.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,23,Parking,Sector 2 - Murwillumbah,Sector 2,41455.00,GLJNLPRV,46827.00,Being recoup expenditure,TRAC part loan,Being recoup expenditure TRAC part loan,2013,23-Parking,6.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,23,Parking,Sector 2 - Murwillumbah,Sector 2,41455.00,GLJNLPRV,459.71,Being recoup expenditure,Kingscliff,Being recoup expenditure Kingscliff,2013,23-Parking,6.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,23,Parking,Sector 2 - Murwillumbah,Sector 2,41455.00,GLJNLPRV,900.00,Being recoup expenditure,Kingscliff,Being recoup expenditure Kingscliff,2013,23-Parking,6.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,23,Parking,Sector 2 - Murwillumbah,Sector 2,41455.00,GLJNLPRV,583246.00,Being recoup expenditure,Kingscliff,Being recoup expenditure Kingscliff,2013,23-Parking,6.00,2013,DC13ACT,45342.00, -91401,Admin Levy,23,Parking,Sector 2 - Murwillumbah,Sector 2,41262.00,DCJNL,1590.70,Administration Levy Expense,,Administration Levy Expense ,2012,23-Parking,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,23,Parking,Sector 2 - Murwillumbah,Sector 2,41470.00,DCJNL,1590.70,Administration Levy Expense,,Administration Levy Expense ,2013,23-Parking,7.00,2014,DC13ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41121.00,DCJNL,-2964.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,7.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41152.00,DCJNL,-2820.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,8.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41182.00,DCJNL,-2697.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,9.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41213.00,DCJNL,-2489.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,10.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41243.00,DCJNL,-2526.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,11.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41274.00,DCJNL,-2693.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,12.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41305.00,DCJNL,-2800.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,1.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41333.00,DCJNL,-2222.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,2.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41364.00,DCJNL,-2703.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,3.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41394.00,DCJNL,-2561.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,4.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41425.00,DCJNL,-2635.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,5.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41455.00,DCJNL,-2227.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,6.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41121.00,DCJNL,-2267.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,7.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41152.00,DCJNL,-2157.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,8.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41182.00,DCJNL,-2063.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,9.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41213.00,DCJNL,-1903.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,10.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41243.00,DCJNL,-1932.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,11.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41274.00,DCJNL,-2060.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,12.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41305.00,DCJNL,-2141.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,1.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41333.00,DCJNL,-1699.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,2.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41364.00,DCJNL,-2067.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,3.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41394.00,DCJNL,-1959.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,4.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41425.00,DCJNL,-2015.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,5.00,2013,DC13ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41455.00,DCJNL,-1703.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,6.00,2013,DC13ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,41121.00,DCJNL,53.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,25-Open Space,7.00,2013,DC13ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,41152.00,DCJNL,50.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,25-Open Space,8.00,2013,DC13ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,41182.00,DCJNL,48.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,25-Open Space,9.00,2013,DC13ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,41213.00,DCJNL,44.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,25-Open Space,10.00,2013,DC13ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,41243.00,DCJNL,45.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,25-Open Space,11.00,2013,DC13ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,41274.00,DCJNL,48.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,25-Open Space,12.00,2013,DC13ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,41305.00,DCJNL,50.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,25-Open Space,1.00,2013,DC13ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,41333.00,DCJNL,40.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,25-Open Space,2.00,2013,DC13ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,41364.00,DCJNL,48.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,25-Open Space,3.00,2013,DC13ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,41394.00,DCJNL,46.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,25-Open Space,4.00,2013,DC13ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,41425.00,DCJNL,47.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,25-Open Space,5.00,2013,DC13ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,41455.00,DCJNL,40.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,25-Open Space,6.00,2013,DC13ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,41121.00,DCJNL,-4186.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,25-Structured Open Space,7.00,2013,DC13ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,41152.00,DCJNL,-3983.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,25-Structured Open Space,8.00,2013,DC13ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,41182.00,DCJNL,-3809.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,25-Structured Open Space,9.00,2013,DC13ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,41213.00,DCJNL,-3830.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,25-Structured Open Space,10.00,2013,DC13ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,41243.00,DCJNL,-3872.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,25-Structured Open Space,11.00,2013,DC13ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,41274.00,DCJNL,-4128.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,25-Structured Open Space,12.00,2013,DC13ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,41305.00,DCJNL,-4270.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,25-Structured Open Space,1.00,2013,DC13ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,41333.00,DCJNL,-3388.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,25-Structured Open Space,2.00,2013,DC13ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,41364.00,DCJNL,-4123.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,25-Structured Open Space,3.00,2013,DC13ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,41394.00,DCJNL,-3891.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,25-Structured Open Space,4.00,2013,DC13ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,41425.00,DCJNL,-4003.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,25-Structured Open Space,5.00,2013,DC13ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,41455.00,DCJNL,-3382.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,25-Structured Open Space,6.00,2013,DC13ACT,45342.00, -45020,Receipts,25,Structured Open Space,No Sector,No Sector,41190.00,$RECEIPT,-82008.00,Rams,,Rams ,2012,25-Structured Open Space,10.00,2013,DC13ACT,45342.00, -45020,Receipts,25,Structured Open Space,No Sector,No Sector,41213.00,$RECEIPT,-612.00,Rams,,Rams ,2012,25-Structured Open Space,10.00,2013,DC13ACT,45342.00, -91401,Admin Levy,25,Structured Open Space,No Sector,No Sector,41262.00,DCJNL,4131.00,Administration Levy Expense,,Administration Levy Expense ,2012,25-Structured Open Space,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,25,Structured Open Space,No Sector,No Sector,41386.00,DCJNL,4131.00,Administration Levy Expense,,Administration Levy Expense ,2013,25-Structured Open Space,4.00,2013,DC13ACT,45342.00, -91401,Admin Levy,25,Structured Open Space,No Sector,No Sector,41470.00,DCJNL,4131.00,Administration Levy Expense,,Administration Levy Expense ,2013,25-Structured Open Space,7.00,2014,DC13ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,41121.00,DCJNL,11191.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,26-Casual Open Space,7.00,2013,DC13ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,41152.00,DCJNL,10645.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,26-Casual Open Space,8.00,2013,DC13ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,41182.00,DCJNL,10189.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,26-Casual Open Space,9.00,2013,DC13ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,41213.00,DCJNL,9222.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,26-Casual Open Space,10.00,2013,DC13ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,41243.00,DCJNL,9363.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,26-Casual Open Space,11.00,2013,DC13ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,41274.00,DCJNL,9926.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,26-Casual Open Space,12.00,2013,DC13ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,41305.00,DCJNL,12.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,26-Casual Open Space,1.00,2013,DC13ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,41333.00,DCJNL,-46.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,26-Casual Open Space,2.00,2013,DC13ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,41364.00,DCJNL,-57.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,26-Casual Open Space,3.00,2013,DC13ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,41394.00,DCJNL,-50.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,26-Casual Open Space,4.00,2013,DC13ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,41425.00,DCJNL,-56.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,26-Casual Open Space,5.00,2013,DC13ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,41455.00,DCJNL,1018.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,26-Casual Open Space,6.00,2013,DC13ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41120.00,$RECEIPT,-912.00,Rams,,Rams ,2012,26-Casual Open Space,7.00,2013,DC13ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41152.00,$RECEIPT,-782.00,Rams,,Rams ,2012,26-Casual Open Space,8.00,2013,DC13ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41166.00,$RECEIPT,-1042.00,Rams,,Rams ,2012,26-Casual Open Space,9.00,2013,DC13ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41169.00,$APINVCE,3488.00,Dmd Property Group Limited,C/- Mr Michael Cohen,Dmd Property Group Limited C/- Mr Michael Cohen,2012,26-Casual Open Space,9.00,2013,DC13ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41171.00,$RECEIPT,-133.00,Rams,,Rams ,2012,26-Casual Open Space,9.00,2013,DC13ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41190.00,$RECEIPT,-37512.00,Rams,,Rams ,2012,26-Casual Open Space,10.00,2013,DC13ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41201.00,$RECEIPT,-7294.00,Rams,,Rams ,2012,26-Casual Open Space,10.00,2013,DC13ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41204.00,$RECEIPT,-1228.00,Rams,,Rams ,2012,26-Casual Open Space,10.00,2013,DC13ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41213.00,$RECEIPT,-792.00,Rams,,Rams ,2012,26-Casual Open Space,10.00,2013,DC13ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41221.00,$RECEIPT,-576.00,Rams,,Rams ,2012,26-Casual Open Space,11.00,2013,DC13ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41225.00,$RECEIPT,-174.00,Rams,,Rams ,2012,26-Casual Open Space,11.00,2013,DC13ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41242.00,$RECEIPT,-1064.00,Rams,,Rams ,2012,26-Casual Open Space,11.00,2013,DC13ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41253.00,$RECEIPT,-798.00,Rams,,Rams ,2012,26-Casual Open Space,12.00,2013,DC13ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41262.00,$RECEIPT,-11729.62,Rams,,Rams ,2012,26-Casual Open Space,12.00,2013,DC13ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41271.00,$RECEIPT,-1064.00,Rams,,Rams ,2012,26-Casual Open Space,12.00,2013,DC13ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41290.00,$RECEIPT,-327.00,Rams,,Rams ,2013,26-Casual Open Space,1.00,2013,DC13ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41311.00,$RECEIPT,-16934.00,Rams,,Rams ,2013,26-Casual Open Space,2.00,2013,DC13ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41332.00,$RECEIPT,-1064.00,Rams,,Rams ,2013,26-Casual Open Space,2.00,2013,DC13ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41360.00,$RECEIPT,-575.00,Rams,,Rams ,2013,26-Casual Open Space,3.00,2013,DC13ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41376.00,$RECEIPT,-1468.32,Rams,,Rams ,2013,26-Casual Open Space,4.00,2013,DC13ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41388.00,$RECEIPT,-1064.00,Rams,,Rams ,2013,26-Casual Open Space,4.00,2013,DC13ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41409.00,$RECEIPT,-1064.00,Rams,,Rams ,2013,26-Casual Open Space,5.00,2013,DC13ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41409.00,$RECEIPT,-327.00,Rams,,Rams ,2013,26-Casual Open Space,5.00,2013,DC13ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41428.00,$RECEIPT,-798.00,Rams,,Rams ,2013,26-Casual Open Space,6.00,2013,DC13ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41450.00,$RECEIPT,-178.00,Rams,,Rams ,2013,26-Casual Open Space,6.00,2013,DC13ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41450.00,$RECEIPT,-9576.00,Rams,,Rams ,2013,26-Casual Open Space,6.00,2013,DC13ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41452.00,$RECEIPT,-861.84,Rams,,Rams ,2013,26-Casual Open Space,6.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41296.00,GLJNLOP,-875978.34,Being transfer 2010/12,recoups expenditure,Being transfer 2010/12 recoups expenditure,2013,26-Casual Open Space,1.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41296.00,GLJNLOP,-19179.29,Being transfer 2010/12,recoups expenditure,Being transfer 2010/12 recoups expenditure,2013,26-Casual Open Space,1.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41296.00,GLJNLOP,-107312.38,Being transfer 2010/12,recoups expenditure,Being transfer 2010/12 recoups expenditure,2013,26-Casual Open Space,1.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41296.00,GLJNLOP,-1416824.13,Being transfer 2011/12,recoups expenditure,Being transfer 2011/12 recoups expenditure,2013,26-Casual Open Space,1.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41296.00,GLJNLOP,-41085.81,Being transfer 2011/12,recoups expenditure,Being transfer 2011/12 recoups expenditure,2013,26-Casual Open Space,1.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41455.00,GLJNLPRV,317489.00,Being recoup expenditure,TRAC part loan,Being recoup expenditure TRAC part loan,2013,26-Casual Open Space,6.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41455.00,GLJNLPRV,12889.00,Being recoup expenditure,Arkinstall Park Masterplan Stg 2,Being recoup expenditure Arkinstall Park Masterplan Stg 2,2013,26-Casual Open Space,6.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41455.00,GLJNLPRV,30745.70,Being recoup expenditure,Arkinstall Park parking,Being recoup expenditure Arkinstall Park parking,2013,26-Casual Open Space,6.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41455.00,GLJNLPRV,11627.59,Being recoup expenditure,Arkinstall Park netball,Being recoup expenditure Arkinstall Park netball,2013,26-Casual Open Space,6.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41455.00,GLJNLPRV,298.76,Being reverse over recoupment,Arkinstall Park tennis,Being reverse over recoupment Arkinstall Park tennis,2013,26-Casual Open Space,6.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41455.00,GLJNLPRV,14916.69,Being recoup expenditure,Arkinstall Park tennis,Being recoup expenditure Arkinstall Park tennis,2013,26-Casual Open Space,6.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41455.00,GLJNLPRV,1145.85,Being recoup expenditure,Arkinstall Park recreation areas,Being recoup expenditure Arkinstall Park recreation areas,2013,26-Casual Open Space,6.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41455.00,GLJNLPRV,56185.51,Being recoup expenditure,South Tweed Sportfields,Being recoup expenditure South Tweed Sportfields,2013,26-Casual Open Space,6.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41455.00,GLJNLPRV,6896.92,Being recoup expenditure,Arkinstall Park Masterpaln Stage 2,Being recoup expenditure Arkinstall Park Masterpaln Stage 2,2013,26-Casual Open Space,6.00,2013,DC13ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41262.00,DCJNL,39.10,Administration Levy Expense,,Administration Levy Expense ,2012,26-Casual Open Space,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41262.00,DCJNL,-115.65,Administration Levy Expense,,Administration Levy Expense ,2012,26-Casual Open Space,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41262.00,DCJNL,45.60,Administration Levy Expense,,Administration Levy Expense ,2012,26-Casual Open Space,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41262.00,DCJNL,2432.00,Administration Levy Expense,,Administration Levy Expense ,2012,26-Casual Open Space,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41386.00,DCJNL,3127.93,Administration Levy Expense,,Administration Levy Expense ,2013,26-Casual Open Space,4.00,2013,DC13ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41386.00,DCJNL,899.90,Administration Levy Expense,,Administration Levy Expense ,2013,26-Casual Open Space,4.00,2013,DC13ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41470.00,DCJNL,4152.25,Administration Levy Expense,,Administration Levy Expense ,2013,26-Casual Open Space,7.00,2014,DC13ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41470.00,DCJNL,69.55,Administration Levy Expense,,Administration Levy Expense ,2013,26-Casual Open Space,7.00,2014,DC13ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41470.00,DCJNL,570.69,Administration Levy Expense,,Administration Levy Expense ,2013,26-Casual Open Space,7.00,2014,DC13ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,41121.00,DCJNL,-15747.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,26-Structured Open Space,7.00,2013,DC13ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,41152.00,DCJNL,-14995.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,26-Structured Open Space,8.00,2013,DC13ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,41182.00,DCJNL,-14356.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,26-Structured Open Space,9.00,2013,DC13ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,41213.00,DCJNL,-13856.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,26-Structured Open Space,10.00,2013,DC13ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,41243.00,DCJNL,-14057.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,26-Structured Open Space,11.00,2013,DC13ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,41274.00,DCJNL,-15184.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,26-Structured Open Space,12.00,2013,DC13ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,41305.00,DCJNL,-6112.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,26-Structured Open Space,1.00,2013,DC13ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,41333.00,DCJNL,-4862.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,26-Structured Open Space,2.00,2013,DC13ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,41364.00,DCJNL,-5916.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,26-Structured Open Space,3.00,2013,DC13ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,41394.00,DCJNL,-5594.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,26-Structured Open Space,4.00,2013,DC13ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,41425.00,DCJNL,-5774.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,26-Structured Open Space,5.00,2013,DC13ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,41455.00,DCJNL,-5006.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,26-Structured Open Space,6.00,2013,DC13ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41120.00,$RECEIPT,-3199.00,Rams,,Rams ,2012,26-Structured Open Space,7.00,2013,DC13ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41152.00,$RECEIPT,-2742.00,Rams,,Rams ,2012,26-Structured Open Space,8.00,2013,DC13ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41166.00,$RECEIPT,-3656.00,Rams,,Rams ,2012,26-Structured Open Space,9.00,2013,DC13ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41171.00,$RECEIPT,-466.00,Rams,,Rams ,2012,26-Structured Open Space,9.00,2013,DC13ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41190.00,$RECEIPT,-131616.00,Rams,,Rams ,2012,26-Structured Open Space,10.00,2013,DC13ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41201.00,$RECEIPT,-25592.00,Rams,,Rams ,2012,26-Structured Open Space,10.00,2013,DC13ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41213.00,$RECEIPT,-2664.00,Rams,,Rams ,2012,26-Structured Open Space,10.00,2013,DC13ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41221.00,$RECEIPT,-2020.00,Rams,,Rams ,2012,26-Structured Open Space,11.00,2013,DC13ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41225.00,$RECEIPT,-609.00,Rams,,Rams ,2012,26-Structured Open Space,11.00,2013,DC13ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41242.00,$RECEIPT,-3730.00,Rams,,Rams ,2012,26-Structured Open Space,11.00,2013,DC13ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41253.00,$RECEIPT,-2798.00,Rams,,Rams ,2012,26-Structured Open Space,12.00,2013,DC13ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41262.00,$RECEIPT,-41119.82,Rams,,Rams ,2012,26-Structured Open Space,12.00,2013,DC13ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41271.00,$RECEIPT,-3730.00,Rams,,Rams ,2012,26-Structured Open Space,12.00,2013,DC13ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41290.00,$RECEIPT,-1146.00,Rams,,Rams ,2013,26-Structured Open Space,1.00,2013,DC13ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41332.00,$RECEIPT,-3730.00,Rams,,Rams ,2013,26-Structured Open Space,2.00,2013,DC13ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41376.00,$RECEIPT,-5147.40,Rams,,Rams ,2013,26-Structured Open Space,4.00,2013,DC13ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41388.00,$RECEIPT,-3730.00,Rams,,Rams ,2013,26-Structured Open Space,4.00,2013,DC13ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41409.00,$RECEIPT,-3730.00,Rams,,Rams ,2013,26-Structured Open Space,5.00,2013,DC13ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41409.00,$RECEIPT,-1146.00,Rams,,Rams ,2013,26-Structured Open Space,5.00,2013,DC13ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41428.00,$RECEIPT,-2798.00,Rams,,Rams ,2013,26-Structured Open Space,6.00,2013,DC13ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41450.00,$RECEIPT,-623.00,Rams,,Rams ,2013,26-Structured Open Space,6.00,2013,DC13ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41450.00,$RECEIPT,-33570.00,Rams,,Rams ,2013,26-Structured Open Space,6.00,2013,DC13ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41452.00,$RECEIPT,-3021.30,Rams,,Rams ,2013,26-Structured Open Space,6.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,41296.00,GLJNLOP,875978.34,Being transfer 2010/11,recoups expenditure,Being transfer 2010/11 recoups expenditure,2013,26-Structured Open Space,1.00,2013,DC13ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,41296.00,GLJNLOP,1416824.13,Being transfer 2011/12,recoups expenditure,Being transfer 2011/12 recoups expenditure,2013,26-Structured Open Space,1.00,2013,DC13ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41262.00,DCJNL,137.10,Administration Levy Expense,,Administration Levy Expense ,2012,26-Structured Open Space,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41262.00,DCJNL,206.10,Administration Levy Expense,,Administration Levy Expense ,2012,26-Structured Open Space,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41262.00,DCJNL,159.95,Administration Levy Expense,,Administration Levy Expense ,2012,26-Structured Open Space,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41262.00,DCJNL,8311.55,Administration Levy Expense,,Administration Levy Expense ,2012,26-Structured Open Space,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41386.00,DCJNL,10751.24,Administration Levy Expense,,Administration Levy Expense ,2013,26-Structured Open Space,4.00,2013,DC13ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41386.00,DCJNL,186.50,Administration Levy Expense,,Administration Levy Expense ,2013,26-Structured Open Space,4.00,2013,DC13ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41470.00,DCJNL,11884.76,Administration Levy Expense,,Administration Levy Expense ,2013,26-Structured Open Space,7.00,2014,DC13ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41470.00,DCJNL,243.80,Administration Levy Expense,,Administration Levy Expense ,2013,26-Structured Open Space,7.00,2014,DC13ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41470.00,DCJNL,2000.62,Administration Levy Expense,,Administration Levy Expense ,2013,26-Structured Open Space,7.00,2014,DC13ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,41121.00,DCJNL,-425.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,27-Structured Open Space,7.00,2013,DC13ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,41152.00,DCJNL,-404.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,27-Structured Open Space,8.00,2013,DC13ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,41182.00,DCJNL,-386.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,27-Structured Open Space,9.00,2013,DC13ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,41213.00,DCJNL,-356.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,27-Structured Open Space,10.00,2013,DC13ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,41243.00,DCJNL,-362.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,27-Structured Open Space,11.00,2013,DC13ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,41274.00,DCJNL,-386.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,27-Structured Open Space,12.00,2013,DC13ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,41305.00,DCJNL,-401.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,27-Structured Open Space,1.00,2013,DC13ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,41333.00,DCJNL,-318.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,27-Structured Open Space,2.00,2013,DC13ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,41364.00,DCJNL,-387.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,27-Structured Open Space,3.00,2013,DC13ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,41394.00,DCJNL,-367.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,27-Structured Open Space,4.00,2013,DC13ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,41425.00,DCJNL,-377.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,27-Structured Open Space,5.00,2013,DC13ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,41455.00,DCJNL,-319.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,27-Structured Open Space,6.00,2013,DC13ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,41121.00,DCJNL,0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,28-Casual Open Space,7.00,2013,DC13ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,41152.00,DCJNL,0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,28-Casual Open Space,8.00,2013,DC13ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,41182.00,DCJNL,0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,28-Casual Open Space,9.00,2013,DC13ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,41213.00,DCJNL,0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,28-Casual Open Space,10.00,2013,DC13ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,41243.00,DCJNL,0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,28-Casual Open Space,11.00,2013,DC13ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,41274.00,DCJNL,0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,28-Casual Open Space,12.00,2013,DC13ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,41305.00,DCJNL,0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,28-Casual Open Space,1.00,2013,DC13ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,41333.00,DCJNL,0.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,28-Casual Open Space,2.00,2013,DC13ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,41364.00,DCJNL,0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,28-Casual Open Space,3.00,2013,DC13ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,41394.00,DCJNL,0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,28-Casual Open Space,4.00,2013,DC13ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,41425.00,DCJNL,0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,28-Casual Open Space,5.00,2013,DC13ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,41455.00,DCJNL,0.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,28-Casual Open Space,6.00,2013,DC13ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,41121.00,DCJNL,-93.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,28-Structured Open Space,7.00,2013,DC13ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,41152.00,DCJNL,-89.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,28-Structured Open Space,8.00,2013,DC13ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,41182.00,DCJNL,-85.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,28-Structured Open Space,9.00,2013,DC13ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,41213.00,DCJNL,-174.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,28-Structured Open Space,10.00,2013,DC13ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,41243.00,DCJNL,-167.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,28-Structured Open Space,11.00,2013,DC13ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,41274.00,DCJNL,-178.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,28-Structured Open Space,12.00,2013,DC13ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,41305.00,DCJNL,-173.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,28-Structured Open Space,1.00,2013,DC13ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,41333.00,DCJNL,-137.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,28-Structured Open Space,2.00,2013,DC13ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,41364.00,DCJNL,-167.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,28-Structured Open Space,3.00,2013,DC13ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,41394.00,DCJNL,-149.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,28-Structured Open Space,4.00,2013,DC13ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,41425.00,DCJNL,-153.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,28-Structured Open Space,5.00,2013,DC13ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,41455.00,DCJNL,-129.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,28-Structured Open Space,6.00,2013,DC13ACT,45342.00, -45020,Receipts,28,Structured Open Space,No Sector,No Sector,41206.00,$RECEIPT,-25095.00,Rams,,Rams ,2012,28-Structured Open Space,10.00,2013,DC13ACT,45342.00, -91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,41262.00,DCJNL,2509.50,Administration Levy Expense,,Administration Levy Expense ,2012,28-Structured Open Space,12.00,2013,DC13ACT,45342.00, -91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,41386.00,DCJNL,2509.50,Administration Levy Expense,,Administration Levy Expense ,2013,28-Structured Open Space,4.00,2013,DC13ACT,45342.00, -91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,41470.00,DCJNL,2509.50,Administration Levy Expense,,Administration Levy Expense ,2013,28-Structured Open Space,7.00,2014,DC13ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,41121.00,DCJNL,-423.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Traffic Facilities,7.00,2013,DC13ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,41152.00,DCJNL,-402.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Traffic Facilities,8.00,2013,DC13ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,41182.00,DCJNL,-385.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Traffic Facilities,9.00,2013,DC13ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,41213.00,DCJNL,-355.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Traffic Facilities,10.00,2013,DC13ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,41243.00,DCJNL,-360.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Traffic Facilities,11.00,2013,DC13ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,41274.00,DCJNL,-384.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Traffic Facilities,12.00,2013,DC13ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,41305.00,DCJNL,-399.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Traffic Facilities,1.00,2013,DC13ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,41333.00,DCJNL,-317.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Traffic Facilities,2.00,2013,DC13ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,41364.00,DCJNL,-385.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Traffic Facilities,3.00,2013,DC13ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,41394.00,DCJNL,-365.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Traffic Facilities,4.00,2013,DC13ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,41425.00,DCJNL,-376.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Traffic Facilities,5.00,2013,DC13ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,41455.00,DCJNL,-317.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Traffic Facilities,6.00,2013,DC13ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41121.00,DCJNL,-7.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Footpath/Cycleway,7.00,2013,DC13ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41152.00,DCJNL,-7.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Footpath/Cycleway,8.00,2013,DC13ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41182.00,DCJNL,-6.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Footpath/Cycleway,9.00,2013,DC13ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41213.00,DCJNL,-6.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Footpath/Cycleway,10.00,2013,DC13ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41243.00,DCJNL,-6.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Footpath/Cycleway,11.00,2013,DC13ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41274.00,DCJNL,-6.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Footpath/Cycleway,12.00,2013,DC13ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41305.00,DCJNL,-7.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Footpath/Cycleway,1.00,2013,DC13ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41333.00,DCJNL,-5.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Footpath/Cycleway,2.00,2013,DC13ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41364.00,DCJNL,-6.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Footpath/Cycleway,3.00,2013,DC13ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41394.00,DCJNL,-6.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Footpath/Cycleway,4.00,2013,DC13ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41425.00,DCJNL,-6.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Footpath/Cycleway,5.00,2013,DC13ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41455.00,DCJNL,-5.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Footpath/Cycleway,6.00,2013,DC13ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,41121.00,DCJNL,-10.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Casual Open Space,7.00,2013,DC13ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,41152.00,DCJNL,-10.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Casual Open Space,8.00,2013,DC13ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,41182.00,DCJNL,-9.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Casual Open Space,9.00,2013,DC13ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,41213.00,DCJNL,-9.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Casual Open Space,10.00,2013,DC13ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,41243.00,DCJNL,-9.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Casual Open Space,11.00,2013,DC13ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,41274.00,DCJNL,-9.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Casual Open Space,12.00,2013,DC13ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,41305.00,DCJNL,-10.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Casual Open Space,1.00,2013,DC13ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,41333.00,DCJNL,-8.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Casual Open Space,2.00,2013,DC13ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,41364.00,DCJNL,-9.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Casual Open Space,3.00,2013,DC13ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,41394.00,DCJNL,-9.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Casual Open Space,4.00,2013,DC13ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,41425.00,DCJNL,-9.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Casual Open Space,5.00,2013,DC13ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,41455.00,DCJNL,-8.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Casual Open Space,6.00,2013,DC13ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,41121.00,DCJNL,-554.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,92-Open Space,7.00,2013,DC13ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,41152.00,DCJNL,-527.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,92-Open Space,8.00,2013,DC13ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,41182.00,DCJNL,-504.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,92-Open Space,9.00,2013,DC13ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,41213.00,DCJNL,-465.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,92-Open Space,10.00,2013,DC13ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,41243.00,DCJNL,-472.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,92-Open Space,11.00,2013,DC13ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,41274.00,DCJNL,-503.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,92-Open Space,12.00,2013,DC13ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,41305.00,DCJNL,-523.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,92-Open Space,1.00,2013,DC13ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,41333.00,DCJNL,-415.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,92-Open Space,2.00,2013,DC13ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,41364.00,DCJNL,-505.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,92-Open Space,3.00,2013,DC13ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,41394.00,DCJNL,-478.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,92-Open Space,4.00,2013,DC13ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,41425.00,DCJNL,-492.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,92-Open Space,5.00,2013,DC13ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,41455.00,DCJNL,-416.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,92-Open Space,6.00,2013,DC13ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,41121.00,DCJNL,0.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,92-Casual Open Space,7.00,2013,DC13ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,41152.00,DCJNL,0.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,92-Casual Open Space,8.00,2013,DC13ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,41182.00,DCJNL,0.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,92-Casual Open Space,9.00,2013,DC13ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,41213.00,DCJNL,0.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,92-Casual Open Space,10.00,2013,DC13ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,41243.00,DCJNL,0.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,92-Casual Open Space,11.00,2013,DC13ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,41274.00,DCJNL,0.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,92-Casual Open Space,12.00,2013,DC13ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,41305.00,DCJNL,0.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,92-Casual Open Space,1.00,2013,DC13ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,41333.00,DCJNL,0.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,92-Casual Open Space,2.00,2013,DC13ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,41364.00,DCJNL,0.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,92-Casual Open Space,3.00,2013,DC13ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,41394.00,DCJNL,0.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,92-Casual Open Space,4.00,2013,DC13ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,41425.00,DCJNL,0.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,92-Casual Open Space,5.00,2013,DC13ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,41455.00,DCJNL,0.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,92-Casual Open Space,6.00,2013,DC13ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,41121.00,DCJNL,-1142.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Drainage,7.00,2013,DC13ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,41152.00,DCJNL,-1087.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Drainage,8.00,2013,DC13ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,41182.00,DCJNL,-1039.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Drainage,9.00,2013,DC13ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,41213.00,DCJNL,-959.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Drainage,10.00,2013,DC13ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,41243.00,DCJNL,-973.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Drainage,11.00,2013,DC13ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,41274.00,DCJNL,-1038.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Drainage,12.00,2013,DC13ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,41305.00,DCJNL,-1079.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Drainage,1.00,2013,DC13ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,41333.00,DCJNL,-856.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Drainage,2.00,2013,DC13ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,41364.00,DCJNL,-1042.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Drainage,3.00,2013,DC13ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,41394.00,DCJNL,-987.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Drainage,4.00,2013,DC13ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,41425.00,DCJNL,-1015.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Drainage,5.00,2013,DC13ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,41455.00,DCJNL,-858.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Drainage,6.00,2013,DC13ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,41121.00,DCJNL,-1116.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Open Space,7.00,2013,DC13ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,41152.00,DCJNL,-1061.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Open Space,8.00,2013,DC13ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,41182.00,DCJNL,-1015.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Open Space,9.00,2013,DC13ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,41213.00,DCJNL,-937.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Open Space,10.00,2013,DC13ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,41243.00,DCJNL,-951.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Open Space,11.00,2013,DC13ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,41274.00,DCJNL,-1014.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Open Space,12.00,2013,DC13ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,41305.00,DCJNL,-1054.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Open Space,1.00,2013,DC13ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,41333.00,DCJNL,-836.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Open Space,2.00,2013,DC13ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,41364.00,DCJNL,-1017.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Open Space,3.00,2013,DC13ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,41394.00,DCJNL,-964.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Open Space,4.00,2013,DC13ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,41425.00,DCJNL,-992.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Open Space,5.00,2013,DC13ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,41455.00,DCJNL,-838.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Open Space,6.00,2013,DC13ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,41121.00,DCJNL,100.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Community Facilities,7.00,2013,DC13ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,41152.00,DCJNL,95.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Community Facilities,8.00,2013,DC13ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,41182.00,DCJNL,91.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Community Facilities,9.00,2013,DC13ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,41213.00,DCJNL,84.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Community Facilities,10.00,2013,DC13ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,41243.00,DCJNL,85.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Community Facilities,11.00,2013,DC13ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,41274.00,DCJNL,91.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Community Facilities,12.00,2013,DC13ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,41305.00,DCJNL,94.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Community Facilities,1.00,2013,DC13ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,41333.00,DCJNL,75.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Community Facilities,2.00,2013,DC13ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,41364.00,DCJNL,91.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Community Facilities,3.00,2013,DC13ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,41394.00,DCJNL,86.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Community Facilities,4.00,2013,DC13ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,41425.00,DCJNL,89.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Community Facilities,5.00,2013,DC13ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,41455.00,DCJNL,75.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Community Facilities,6.00,2013,DC13ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,41486.00,DCJNL,108.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Open Space,7.00,2014,DC14ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,41517.00,DCJNL,102.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Open Space,8.00,2014,DC14ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,41547.00,DCJNL,95.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Open Space,9.00,2014,DC14ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,41578.00,DCJNL,102.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Open Space,10.00,2014,DC14ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,41973.00,DCJNL,94.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Open Space,11.00,2015,DC14ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,41639.00,DCJNL,99.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Open Space,12.00,2014,DC14ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,41670.00,DCJNL,98.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Open Space,1.00,2014,DC14ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,41698.00,DCJNL,83.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Open Space,2.00,2014,DC14ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,41729.00,DCJNL,102.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Open Space,3.00,2014,DC14ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,41759.00,DCJNL,95.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Open Space,4.00,2014,DC14ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,41790.00,DCJNL,99.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Open Space,5.00,2014,DC14ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,41820.00,DCJNL,99.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Open Space,6.00,2014,DC14ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,41486.00,DCJNL,-2117.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Casual Open Space,7.00,2014,DC14ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,41517.00,DCJNL,-1992.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Casual Open Space,8.00,2014,DC14ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,41547.00,DCJNL,-1860.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Casual Open Space,9.00,2014,DC14ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,41578.00,DCJNL,-1992.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Casual Open Space,10.00,2014,DC14ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,41973.00,DCJNL,-1845.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Casual Open Space,11.00,2015,DC14ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,41639.00,DCJNL,-1910.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Casual Open Space,12.00,2014,DC14ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,41670.00,DCJNL,-1887.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Casual Open Space,1.00,2014,DC14ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,41698.00,DCJNL,-1599.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Casual Open Space,2.00,2014,DC14ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,41729.00,DCJNL,-1978.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Casual Open Space,3.00,2014,DC14ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,41759.00,DCJNL,-1831.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Casual Open Space,4.00,2014,DC14ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,41790.00,DCJNL,-1923.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Casual Open Space,5.00,2014,DC14ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,41820.00,DCJNL,-1910.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Casual Open Space,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,41639.00,GLJNLOP,613.21,Being St Joseph's amenities expenditure,A3084,Being St Joseph's amenities expenditure A3084,2013,01-Casual Open Space,12.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,41639.00,GLJNLOP,6178.83,Being Open Space/recreation strategy,A3125.2253,Being Open Space/recreation strategy A3125.2253,2013,01-Casual Open Space,12.00,2014,DC14ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,41486.00,DCJNL,-12136.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Structured Open Space,7.00,2014,DC14ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,41517.00,DCJNL,-11417.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Structured Open Space,8.00,2014,DC14ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,41547.00,DCJNL,-10659.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Structured Open Space,9.00,2014,DC14ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,41578.00,DCJNL,-11417.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Structured Open Space,10.00,2014,DC14ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,41973.00,DCJNL,-10576.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Structured Open Space,11.00,2015,DC14ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,41639.00,DCJNL,-11072.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Structured Open Space,12.00,2014,DC14ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,41670.00,DCJNL,-10940.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Structured Open Space,1.00,2014,DC14ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,41698.00,DCJNL,-9272.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Structured Open Space,2.00,2014,DC14ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,41729.00,DCJNL,-11468.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Structured Open Space,3.00,2014,DC14ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,41759.00,DCJNL,-10616.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Structured Open Space,4.00,2014,DC14ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,41790.00,DCJNL,-11146.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Structured Open Space,5.00,2014,DC14ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,41820.00,DCJNL,-11070.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Structured Open Space,6.00,2014,DC14ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,41486.00,DCJNL,-2022.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,02-Drainage,7.00,2014,DC14ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,41517.00,DCJNL,-1902.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,02-Drainage,8.00,2014,DC14ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,41547.00,DCJNL,-1776.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,02-Drainage,9.00,2014,DC14ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,41578.00,DCJNL,-1902.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,02-Drainage,10.00,2014,DC14ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,41973.00,DCJNL,-1762.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,02-Drainage,11.00,2015,DC14ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,41639.00,DCJNL,-1844.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,02-Drainage,12.00,2014,DC14ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,41670.00,DCJNL,-1822.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,02-Drainage,1.00,2014,DC14ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,41698.00,DCJNL,-1544.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,02-Drainage,2.00,2014,DC14ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,41729.00,DCJNL,-1910.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,02-Drainage,3.00,2014,DC14ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,41759.00,DCJNL,-1768.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,02-Drainage,4.00,2014,DC14ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,41790.00,DCJNL,-1857.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,02-Drainage,5.00,2014,DC14ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,41820.00,DCJNL,-1844.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,02-Drainage,6.00,2014,DC14ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,41486.00,DCJNL,-17.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,03-Community Facilities,7.00,2014,DC14ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,41517.00,DCJNL,-16.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,03-Community Facilities,8.00,2014,DC14ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,41547.00,DCJNL,-15.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,03-Community Facilities,9.00,2014,DC14ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,41578.00,DCJNL,-16.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,03-Community Facilities,10.00,2014,DC14ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,41973.00,DCJNL,-15.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,03-Community Facilities,11.00,2015,DC14ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,41639.00,DCJNL,-4.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,03-Community Facilities,12.00,2014,DC14ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,41670.00,DCJNL,-4.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,03-Community Facilities,1.00,2014,DC14ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,41698.00,DCJNL,-4.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,03-Community Facilities,2.00,2014,DC14ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,41729.00,DCJNL,-5.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,03-Community Facilities,3.00,2014,DC14ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,41759.00,DCJNL,-4.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,03-Community Facilities,4.00,2014,DC14ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,41790.00,DCJNL,-5.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,03-Community Facilities,5.00,2014,DC14ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,41820.00,DCJNL,-5.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,03-Community Facilities,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,41639.00,GLJNLOP,3420.56,Being Banora Point Community Centre Cons,A2441,Being Banora Point Community Centre Cons A2441,2013,03-Community Facilities,12.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,41486.00,DCJNL,72918.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,7.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,41517.00,DCJNL,68598.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,8.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,41547.00,DCJNL,64044.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,9.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,41578.00,DCJNL,68598.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,10.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,41973.00,DCJNL,63542.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,11.00,2015,DC14ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,41639.00,DCJNL,73247.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,12.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,41670.00,DCJNL,72266.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,1.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,41698.00,DCJNL,61247.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,2.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,41729.00,DCJNL,75753.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,3.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,41759.00,DCJNL,70122.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,4.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,41790.00,DCJNL,73622.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,5.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,41820.00,DCJNL,81804.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,41639.00,GLJNLOP,182.00,Being Seabreeze/Koala Beach Link Road,A5217,Being Seabreeze/Koala Beach Link Road A5217,2013,04-Roads,12.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,41639.00,GLJNLOP,2055675.00,Being Kirkwood Road expenditure,A5236,Being Kirkwood Road expenditure A5236,2013,04-Roads,12.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,41820.00,GLJNLPRV,53390.00,Being s94 expenditure A5207,PD,Being s94 expenditure A5207 PD,2014,04-Roads,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,41820.00,GLJNLPRV,130.00,Being s94 expenditure A5217,PD,Being s94 expenditure A5217 PD,2014,04-Roads,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,41820.00,GLJNLPRV,2655015.90,Being s94 expenditure A5236,PD,Being s94 expenditure A5236 PD,2014,04-Roads,6.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41486.00,DCJNL,-5901.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,7.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41517.00,DCJNL,-5555.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,8.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41547.00,DCJNL,-5186.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,9.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41578.00,DCJNL,-5555.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,10.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41973.00,DCJNL,-5146.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,11.00,2015,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41639.00,DCJNL,-5387.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,12.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41670.00,DCJNL,-5323.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,1.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41698.00,DCJNL,-4511.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,2.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41729.00,DCJNL,-5580.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,3.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41759.00,DCJNL,-5165.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,4.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41790.00,DCJNL,-5722.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,5.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41820.00,DCJNL,-5846.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,6.00,2014,DC14ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41513.00,$RECEIPT,-1069.00,Rams,,Rams ,2013,04-Roads,8.00,2014,DC14ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41768.00,$RECEIPT,-97489.00,Rams,,Rams ,2014,04-Roads,5.00,2014,DC14ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41794.00,$RECEIPT,-53678.00,Rams,,Rams ,2014,04-Roads,6.00,2014,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41542.00,DCJNL,53.45,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,9.00,2014,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41850.00,DCJNL,53.45,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41850.00,DCJNL,-53.45,Reverse doc file 040292,,Reverse doc file 040292 ,2014,04-Roads,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41850.00,DCJNL,4874.45,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41850.00,DCJNL,2683.90,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41486.00,DCJNL,-19838.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,7.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41517.00,DCJNL,-18663.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,8.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41547.00,DCJNL,-17424.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,9.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41578.00,DCJNL,-18663.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,10.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41973.00,DCJNL,-17288.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,11.00,2015,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41639.00,DCJNL,-18213.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,12.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41670.00,DCJNL,-17994.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,1.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41698.00,DCJNL,-15251.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,2.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41729.00,DCJNL,-18863.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,3.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41759.00,DCJNL,-17745.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,4.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41790.00,DCJNL,-18631.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,5.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41820.00,DCJNL,-19018.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,6.00,2014,DC14ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41485.00,$RECEIPT,-35835.00,Rams,,Rams ,2013,04-Roads,7.00,2014,DC14ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41624.00,$RECEIPT,-3999.00,Rams,,Rams ,2013,04-Roads,12.00,2014,DC14ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41631.00,$RECEIPT,-32760.00,Rams,,Rams ,2013,04-Roads,12.00,2014,DC14ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41737.00,$RECEIPT,-97598.00,Rams,,Rams ,2014,04-Roads,4.00,2014,DC14ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41803.00,$RECEIPT,-141960.00,Rams,,Rams ,2014,04-Roads,6.00,2014,DC14ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41820.00,$RECEIPT,-26618.00,Rams,,Rams ,2014,04-Roads,6.00,2014,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41542.00,DCJNL,1791.75,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,9.00,2014,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41675.00,DCJNL,1837.95,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41850.00,DCJNL,3629.70,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41850.00,DCJNL,-3629.70,Reverse doc file 040292,,Reverse doc file 040292 ,2014,04-Roads,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41850.00,DCJNL,4879.90,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41850.00,DCJNL,8428.90,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41486.00,DCJNL,-9569.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,7.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41517.00,DCJNL,-9002.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,8.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41547.00,DCJNL,-8404.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,9.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41578.00,DCJNL,-9002.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,10.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41973.00,DCJNL,-8339.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,11.00,2015,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41639.00,DCJNL,-8730.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,12.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41670.00,DCJNL,-8626.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,1.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41698.00,DCJNL,-7311.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,2.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41729.00,DCJNL,-9042.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,3.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41759.00,DCJNL,-8370.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,4.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41790.00,DCJNL,-8788.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,5.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41820.00,DCJNL,-8728.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,6.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41486.00,DCJNL,-4720.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,7.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41517.00,DCJNL,-4440.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,8.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41547.00,DCJNL,-4145.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,9.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41578.00,DCJNL,-4440.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,10.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41973.00,DCJNL,-4113.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,11.00,2015,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41639.00,DCJNL,-4306.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,12.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41670.00,DCJNL,-4254.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,1.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41698.00,DCJNL,-3606.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,2.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41729.00,DCJNL,-4460.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,3.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41759.00,DCJNL,-4128.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,4.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41790.00,DCJNL,-4334.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,5.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41820.00,DCJNL,-4305.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,6.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41486.00,DCJNL,-2355.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,7.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41517.00,DCJNL,-2215.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,8.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41547.00,DCJNL,-2068.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,9.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41578.00,DCJNL,-2215.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,10.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41973.00,DCJNL,-2052.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,11.00,2015,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41639.00,DCJNL,-2148.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,12.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41670.00,DCJNL,-2123.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,1.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41698.00,DCJNL,-1799.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,2.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41729.00,DCJNL,-2225.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,3.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41759.00,DCJNL,-2060.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,4.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41790.00,DCJNL,-2163.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,5.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41820.00,DCJNL,-2148.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,6.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,41486.00,DCJNL,-6585.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,7.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,41517.00,DCJNL,-6195.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,8.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,41547.00,DCJNL,-5797.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,9.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,41578.00,DCJNL,-6210.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,10.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,41973.00,DCJNL,-5752.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,11.00,2015,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,41639.00,DCJNL,-6022.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,12.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,41670.00,DCJNL,-5950.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,1.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,41698.00,DCJNL,-5043.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,2.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,41729.00,DCJNL,-6261.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,3.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,41759.00,DCJNL,-5796.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,4.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,41790.00,DCJNL,-6085.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,5.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,41820.00,DCJNL,-6104.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,6.00,2014,DC14ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,41473.00,$RECEIPT,-1604.00,Rams,,Rams ,2013,04-Roads,7.00,2014,DC14ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,41547.00,$RECEIPT,-4704.00,Rams,,Rams ,2013,04-Roads,9.00,2014,DC14ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,41712.00,$RECEIPT,-7644.00,Rams,,Rams ,2014,04-Roads,3.00,2014,DC14ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,41817.00,$RECEIPT,-19899.00,Rams,,Rams ,2014,04-Roads,6.00,2014,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,41542.00,DCJNL,80.20,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,9.00,2014,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,41675.00,DCJNL,235.20,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,41850.00,DCJNL,315.40,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,41850.00,DCJNL,-315.40,Reverse doc file 040292,,Reverse doc file 040292 ,2014,04-Roads,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,41850.00,DCJNL,382.20,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,41850.00,DCJNL,994.95,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,41486.00,DCJNL,-15785.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,7.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,41517.00,DCJNL,-14849.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,8.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,41547.00,DCJNL,-15396.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,9.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,41578.00,DCJNL,-16707.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,10.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,41973.00,DCJNL,-15476.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,11.00,2015,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,41639.00,DCJNL,-16322.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,12.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,41670.00,DCJNL,-17621.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,1.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,41698.00,DCJNL,-15480.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,2.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,41729.00,DCJNL,-19146.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,3.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,41759.00,DCJNL,-17723.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,4.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,41790.00,DCJNL,-19137.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,5.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,41820.00,DCJNL,-19775.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,6.00,2014,DC14ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,41521.00,$RECEIPT,-150150.00,Rams,,Rams ,2013,04-Roads,9.00,2014,DC14ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,41535.00,$RECEIPT,-362323.00,Rams,,Rams ,2013,04-Roads,9.00,2014,DC14ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,41548.00,$RECEIPT,-67568.00,Rams,,Rams ,2013,04-Roads,10.00,2014,DC14ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,41618.00,$RECEIPT,-38545.00,Rams,,Rams ,2013,04-Roads,12.00,2014,DC14ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,41668.00,$RECEIPT,-501085.00,Rams,,Rams ,2014,04-Roads,1.00,2014,DC14ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,41694.00,$RECEIPT,-214032.00,Rams,,Rams ,2014,04-Roads,2.00,2014,DC14ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,41789.00,$RECEIPT,-172673.00,Rams,,Rams ,2014,04-Roads,5.00,2014,DC14ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,41810.00,$RECEIPT,-252252.00,Rams,,Rams ,2014,04-Roads,6.00,2014,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,41675.00,DCJNL,25623.65,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,41675.00,DCJNL,3378.40,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,41675.00,DCJNL,1927.25,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,41675.00,DCJNL,25054.25,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,41850.00,DCJNL,66685.15,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,41850.00,DCJNL,-66685.15,Reverse doc file 040292,,Reverse doc file 040292 ,2014,04-Roads,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,41698.00,GLJNLPRV,10701.60,Being manual calculation of February,s94 Administration Levy,Being manual calculation of February s94 Administration Levy,2014,04-Roads,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,41850.00,DCJNL,8633.65,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,41850.00,DCJNL,12612.60,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,41486.00,DCJNL,-13253.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,7.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,41517.00,DCJNL,-12468.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,8.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,41547.00,DCJNL,-11640.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,9.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,41578.00,DCJNL,-12473.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,10.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,41973.00,DCJNL,-11554.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,11.00,2015,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,41639.00,DCJNL,-12096.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,12.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,41670.00,DCJNL,-11957.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,1.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,41698.00,DCJNL,-10588.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,2.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,41729.00,DCJNL,-13101.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,3.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,41759.00,DCJNL,-12127.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,4.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,41790.00,DCJNL,-12732.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,5.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,41820.00,DCJNL,-12651.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,6.00,2014,DC14ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,41548.00,$RECEIPT,-1729.00,Rams,,Rams ,2013,04-Roads,10.00,2014,DC14ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,41646.00,$RECEIPT,-1684.00,Rams,,Rams ,2014,04-Roads,1.00,2014,DC14ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,41673.00,$RECEIPT,-176225.00,Rams,,Rams ,2014,04-Roads,2.00,2014,DC14ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,41695.00,$RECEIPT,-1729.00,Rams,,Rams ,2014,04-Roads,2.00,2014,DC14ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,41715.00,$RECEIPT,-1729.00,Rams,,Rams ,2014,04-Roads,3.00,2014,DC14ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,41801.00,$RECEIPT,-1684.00,Rams,,Rams ,2014,04-Roads,6.00,2014,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,41675.00,DCJNL,86.45,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,41675.00,DCJNL,84.20,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,41850.00,DCJNL,9068.35,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,41850.00,DCJNL,-9068.35,Reverse doc file 040292,,Reverse doc file 040292 ,2014,04-Roads,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,41698.00,GLJNLPRV,8897.70,Being manual calculation of February,s94 Administration Levy,Being manual calculation of February s94 Administration Levy,2014,04-Roads,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,41850.00,DCJNL,86.45,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,41850.00,DCJNL,84.20,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,41486.00,DCJNL,-9043.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,7.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,41517.00,DCJNL,-8507.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,8.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,41547.00,DCJNL,-7942.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,9.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,41578.00,DCJNL,-8507.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,10.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,41973.00,DCJNL,-7933.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,11.00,2015,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,41639.00,DCJNL,-8305.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,12.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,41670.00,DCJNL,-8205.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,1.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,41698.00,DCJNL,-6954.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,2.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,41729.00,DCJNL,-8601.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,3.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,41759.00,DCJNL,-8014.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,4.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,41790.00,DCJNL,-8658.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,5.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,41820.00,DCJNL,-8605.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,6.00,2014,DC14ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,41586.00,$RECEIPT,-17732.00,Rams,,Rams ,2013,04-Roads,11.00,2014,DC14ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,41730.00,$RECEIPT,-17732.00,Rams,,Rams ,2014,04-Roads,4.00,2014,DC14ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,41778.00,$RECEIPT,-79794.00,Rams,,Rams ,2014,04-Roads,5.00,2014,DC14ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,41794.00,$RECEIPT,-1773.00,Rams,,Rams ,2014,04-Roads,6.00,2014,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,41675.00,DCJNL,886.60,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,41850.00,DCJNL,886.60,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,41850.00,DCJNL,-886.60,Reverse doc file 040292,,Reverse doc file 040292 ,2014,04-Roads,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,41850.00,DCJNL,886.60,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,41850.00,DCJNL,3989.70,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,41850.00,DCJNL,88.65,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,41486.00,DCJNL,-7176.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,7.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,41517.00,DCJNL,-6751.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,8.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,41547.00,DCJNL,-6303.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,9.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,41578.00,DCJNL,-6752.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,10.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,41973.00,DCJNL,-6254.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,11.00,2015,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,41639.00,DCJNL,-6548.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,12.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,41670.00,DCJNL,-6470.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,1.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,41698.00,DCJNL,-5483.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,2.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,41729.00,DCJNL,-6840.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,3.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,41759.00,DCJNL,-6331.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,4.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,41790.00,DCJNL,-6647.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,5.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,41820.00,DCJNL,-6639.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,6.00,2014,DC14ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,41555.00,$RECEIPT,-318.00,Rams,,Rams ,2013,04-Roads,10.00,2014,DC14ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,41655.00,$RECEIPT,-50.00,Rams,,Rams ,2014,04-Roads,1.00,2014,DC14ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,41717.00,$RECEIPT,-18261.00,Rams,,Rams ,2014,04-Roads,3.00,2014,DC14ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,41814.00,$RECEIPT,-12162.00,Rams,,Rams ,2014,04-Roads,6.00,2014,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,41675.00,DCJNL,15.90,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,41675.00,DCJNL,2.50,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,41850.00,DCJNL,18.40,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,41850.00,DCJNL,-18.40,Reverse doc file 040292,,Reverse doc file 040292 ,2014,04-Roads,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,41850.00,DCJNL,913.05,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,41850.00,DCJNL,608.10,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,41486.00,DCJNL,-244.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,7.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,41517.00,DCJNL,-230.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,8.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,41547.00,DCJNL,-214.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,9.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,41578.00,DCJNL,-230.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,10.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,41973.00,DCJNL,-213.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,11.00,2015,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,41639.00,DCJNL,-223.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,12.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,41670.00,DCJNL,-220.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,1.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,41698.00,DCJNL,-186.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,2.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,41729.00,DCJNL,-235.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,3.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,41759.00,DCJNL,-217.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,4.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,41790.00,DCJNL,-228.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,5.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,41820.00,DCJNL,-243.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,6.00,2014,DC14ACT,45342.00, -45000,Receipts,04,Roads,Sector 11,Sector 11,41715.00,$RECEIPT,-1200.00,Rams,,Rams ,2014,04-Roads,3.00,2014,DC14ACT,45342.00, -45000,Receipts,04,Roads,Sector 11,Sector 11,41802.00,$RECEIPT,-5424.00,Rams,,Rams ,2014,04-Roads,6.00,2014,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 11,Sector 11,41850.00,DCJNL,60.00,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 11,Sector 11,41850.00,DCJNL,271.20,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,41486.00,DCJNL,-1131.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,7.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,41517.00,DCJNL,-1064.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,8.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,41547.00,DCJNL,-993.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,9.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,41578.00,DCJNL,-1064.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,10.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,41973.00,DCJNL,-986.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,11.00,2015,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,41639.00,DCJNL,-1032.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,12.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,41670.00,DCJNL,-1020.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,1.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,41698.00,DCJNL,-864.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,2.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,41729.00,DCJNL,-1069.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,3.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,41759.00,DCJNL,-989.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,4.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,41790.00,DCJNL,-1039.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,5.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,41820.00,DCJNL,-1032.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,6.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,41486.00,DCJNL,-2479.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,7.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,41517.00,DCJNL,-2332.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,8.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,41547.00,DCJNL,-2177.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,9.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,41578.00,DCJNL,-2332.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,10.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,41973.00,DCJNL,-2160.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,11.00,2015,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,41639.00,DCJNL,-2261.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,12.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,41670.00,DCJNL,-2234.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,1.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,41698.00,DCJNL,-1894.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,2.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,41729.00,DCJNL,-2342.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,3.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,41759.00,DCJNL,-2168.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,4.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,41790.00,DCJNL,-2276.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,5.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,41820.00,DCJNL,-2265.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,6.00,2014,DC14ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,41480.00,$RECEIPT,-16608.00,Rams,,Rams ,2013,04-Roads,7.00,2014,DC14ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,41792.00,$RECEIPT,-1294.00,Rams,,Rams ,2014,04-Roads,6.00,2014,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 13,Sector 13,41542.00,DCJNL,830.40,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,9.00,2014,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 13,Sector 13,41850.00,DCJNL,830.40,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 13,Sector 13,41850.00,DCJNL,-830.40,Reverse doc file 040292,,Reverse doc file 040292 ,2014,04-Roads,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 13,Sector 13,41850.00,DCJNL,64.70,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,41486.00,DCJNL,-0.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,7.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,41517.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,8.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,41547.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,9.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,41578.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,10.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,41973.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,11.00,2015,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,41639.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,12.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,41670.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,1.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,41698.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,2.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,41729.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,3.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,41759.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,4.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,41790.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,5.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,41820.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,6.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,41486.00,DCJNL,-4677.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,7.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,41517.00,DCJNL,-4400.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,8.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,41547.00,DCJNL,-4108.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,9.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,41578.00,DCJNL,-4400.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,10.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,41973.00,DCJNL,-4075.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,11.00,2015,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,41639.00,DCJNL,-4267.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,12.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,41670.00,DCJNL,-4216.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,1.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,41698.00,DCJNL,-3573.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,2.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,41729.00,DCJNL,-4419.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,3.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,41759.00,DCJNL,-4091.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,4.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,41790.00,DCJNL,-4295.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,5.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,41820.00,DCJNL,-4266.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,6.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,41486.00,DCJNL,-1392.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,7.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,41517.00,DCJNL,-1309.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,8.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,41547.00,DCJNL,-1222.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,9.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,41578.00,DCJNL,-1309.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,10.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,41973.00,DCJNL,-1213.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,11.00,2015,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,41639.00,DCJNL,-1270.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,12.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,41670.00,DCJNL,-1254.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,1.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,41698.00,DCJNL,-1063.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,2.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,41729.00,DCJNL,-1315.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,3.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,41759.00,DCJNL,-1217.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,4.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,41790.00,DCJNL,-1278.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,5.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,41820.00,DCJNL,-1269.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,6.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,41486.00,DCJNL,-1874.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,7.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,41517.00,DCJNL,-1763.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,8.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,41547.00,DCJNL,-1789.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,9.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,41578.00,DCJNL,-1916.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,10.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,41973.00,DCJNL,-1775.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,11.00,2015,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,41639.00,DCJNL,-1858.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,12.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,41670.00,DCJNL,-1835.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,1.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,41698.00,DCJNL,-1556.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,2.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,41729.00,DCJNL,-1924.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,3.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,41759.00,DCJNL,-1781.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,4.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,41790.00,DCJNL,-1870.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,5.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,41820.00,DCJNL,-1857.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,6.00,2014,DC14ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,41519.00,$ARINVCE,-47769.39,Debtors,,Debtors ,2013,04-Roads,9.00,2014,DC14ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,41646.00,$RECEIPT,-88.00,Rams,,Rams ,2014,04-Roads,1.00,2014,DC14ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,41695.00,$RECEIPT,-91.00,Rams,,Rams ,2014,04-Roads,2.00,2014,DC14ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,41715.00,$RECEIPT,-91.00,Rams,,Rams ,2014,04-Roads,3.00,2014,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 29,Sector 29,41675.00,DCJNL,2388.47,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 29,Sector 29,41675.00,DCJNL,4.40,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 29,Sector 29,41850.00,DCJNL,2397.42,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 29,Sector 29,41850.00,DCJNL,-2397.42,Reverse doc file 040292,,Reverse doc file 040292 ,2014,04-Roads,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 29,Sector 29,41698.00,GLJNLPRV,4.55,Being manual calculation of February,s94 Administration Levy,Being manual calculation of February s94 Administration Levy,2014,04-Roads,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 29,Sector 29,41850.00,DCJNL,4.55,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,41486.00,DCJNL,-1136.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,7.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,41517.00,DCJNL,-1069.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,8.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,41547.00,DCJNL,-998.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,9.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,41578.00,DCJNL,-1100.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,10.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,41973.00,DCJNL,-1019.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,11.00,2015,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,41639.00,DCJNL,-1067.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,12.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,41670.00,DCJNL,-1275.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,1.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,41698.00,DCJNL,-1081.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,2.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,41729.00,DCJNL,-1337.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,3.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,41759.00,DCJNL,-1237.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,4.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,41790.00,DCJNL,-1299.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,5.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,41820.00,DCJNL,-1290.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,6.00,2014,DC14ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,41548.00,$RECEIPT,-9887.00,Rams,,Rams ,2013,04-Roads,10.00,2014,DC14ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,41668.00,$RECEIPT,-73515.00,Rams,,Rams ,2014,04-Roads,1.00,2014,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 30,Sector 30,41675.00,DCJNL,494.35,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 30,Sector 30,41675.00,DCJNL,3675.75,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 30,Sector 30,41850.00,DCJNL,4170.10,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 30,Sector 30,41850.00,DCJNL,-4170.10,Reverse doc file 040292,,Reverse doc file 040292 ,2014,04-Roads,7.00,2015,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,41486.00,DCJNL,-1.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,7.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,41517.00,DCJNL,-0.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,8.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,41547.00,DCJNL,-0.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,9.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,41578.00,DCJNL,-0.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,10.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,41973.00,DCJNL,-0.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,11.00,2015,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,41639.00,DCJNL,-0.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,12.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,41670.00,DCJNL,-0.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,1.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,41698.00,DCJNL,-0.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,2.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,41729.00,DCJNL,-0.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,3.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,41759.00,DCJNL,-0.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,4.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,41790.00,DCJNL,-0.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,5.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,41820.00,DCJNL,-0.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,6.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41486.00,DCJNL,-373.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,7.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41517.00,DCJNL,-351.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,8.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41547.00,DCJNL,-328.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,9.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41578.00,DCJNL,-351.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,10.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41973.00,DCJNL,-325.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,11.00,2015,DC14ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41639.00,DCJNL,-340.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,12.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41670.00,DCJNL,-336.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,1.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41698.00,DCJNL,-285.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,2.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41729.00,DCJNL,-352.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,3.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41759.00,DCJNL,-326.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,4.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41790.00,DCJNL,-343.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,5.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41820.00,DCJNL,-340.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,6.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41486.00,DCJNL,-544.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,7.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41517.00,DCJNL,-512.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,8.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41547.00,DCJNL,-478.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,9.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41578.00,DCJNL,-512.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,10.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41973.00,DCJNL,-474.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,11.00,2015,DC14ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41639.00,DCJNL,-496.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,12.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41670.00,DCJNL,-490.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,1.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41698.00,DCJNL,-415.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,2.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41729.00,DCJNL,-514.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,3.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41759.00,DCJNL,-476.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,4.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41790.00,DCJNL,-499.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,5.00,2014,DC14ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41820.00,DCJNL,-496.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,6.00,2014,DC14ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,41486.00,DCJNL,-7.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Extractive Industries,7.00,2014,DC14ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,41517.00,DCJNL,-7.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Extractive Industries,8.00,2014,DC14ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,41547.00,DCJNL,-6.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Extractive Industries,9.00,2014,DC14ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,41578.00,DCJNL,-7.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Extractive Industries,10.00,2014,DC14ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,41973.00,DCJNL,-6.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Extractive Industries,11.00,2015,DC14ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,41639.00,DCJNL,-7.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Extractive Industries,12.00,2014,DC14ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,41670.00,DCJNL,-7.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Extractive Industries,1.00,2014,DC14ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,41698.00,DCJNL,-6.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Extractive Industries,2.00,2014,DC14ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,41729.00,DCJNL,-7.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Extractive Industries,3.00,2014,DC14ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,41759.00,DCJNL,-6.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Extractive Industries,4.00,2014,DC14ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,41790.00,DCJNL,-7.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Extractive Industries,5.00,2014,DC14ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,41820.00,DCJNL,-7.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Extractive Industries,6.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,41486.00,DCJNL,-392.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,7.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,41517.00,DCJNL,-370.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,8.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,41547.00,DCJNL,-346.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,9.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,41578.00,DCJNL,-372.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,10.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,41973.00,DCJNL,-347.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,11.00,2015,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,41639.00,DCJNL,-190.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,12.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,41670.00,DCJNL,-191.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,1.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,41698.00,DCJNL,-164.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,2.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,41729.00,DCJNL,-205.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,3.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,41759.00,DCJNL,-207.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,4.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,41790.00,DCJNL,-311.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,5.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,41820.00,DCJNL,-126.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,6.00,2014,DC14ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,41480.00,$RECEIPT,-526.00,Rams,,Rams ,2013,05-Casual Open Space,7.00,2014,DC14ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,41513.00,$RECEIPT,-395.00,Rams,,Rams ,2013,05-Casual Open Space,8.00,2014,DC14ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,41548.00,$RECEIPT,-408.00,Rams,,Rams ,2013,05-Casual Open Space,10.00,2014,DC14ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,41586.00,$RECEIPT,-1086.00,Rams,,Rams ,2013,05-Casual Open Space,11.00,2014,DC14ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,41611.00,$RECEIPT,-294.00,Rams,,Rams ,2013,05-Casual Open Space,12.00,2014,DC14ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,41618.00,$RECEIPT,-2715.00,Rams,,Rams ,2013,05-Casual Open Space,12.00,2014,DC14ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,41696.00,$RECEIPT,-1086.00,Rams,,Rams ,2014,05-Casual Open Space,2.00,2014,DC14ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,41712.00,$RECEIPT,-543.00,Rams,,Rams ,2014,05-Casual Open Space,3.00,2014,DC14ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,41737.00,$RECEIPT,-5883.00,Rams,,Rams ,2014,05-Casual Open Space,4.00,2014,DC14ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,41768.00,$RECEIPT,-25796.00,Rams,,Rams ,2014,05-Casual Open Space,5.00,2014,DC14ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,41778.00,$RECEIPT,-4887.00,Rams,,Rams ,2014,05-Casual Open Space,5.00,2014,DC14ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,41794.00,$RECEIPT,-407.00,Rams,,Rams ,2014,05-Casual Open Space,6.00,2014,DC14ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,41801.00,$RECEIPT,-395.00,Rams,,Rams ,2014,05-Casual Open Space,6.00,2014,DC14ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,41814.00,$RECEIPT,-543.00,Rams,,Rams ,2014,05-Casual Open Space,6.00,2014,DC14ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,41820.00,$RECEIPT,-1629.00,Rams,,Rams ,2014,05-Casual Open Space,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,41639.00,GLJNLOP,7254.82,Being Open Space/recreation strategy,A3125.2253,Being Open Space/recreation strategy A3125.2253,2013,05-Casual Open Space,12.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,41639.00,GLJNLOP,48613.35,Being Knox Park Netball Clubhouse,A4320,Being Knox Park Netball Clubhouse A4320,2013,05-Casual Open Space,12.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,41820.00,GLJNLPRV,1860.03,Being s94 expenditure A3069,PD,Being s94 expenditure A3069 PD,2014,05-Casual Open Space,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,41820.00,GLJNLPRV,50000.00,Being s94 expenditure A3112,PD,Being s94 expenditure A3112 PD,2014,05-Casual Open Space,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,41820.00,GLJNLPRV,8077.16,Being s94 expenditure A3125,PD,Being s94 expenditure A3125 PD,2014,05-Casual Open Space,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,41820.00,GLJNLPRV,24220.00,Being Arkinstall Park fencing & bollards,A4300,Being Arkinstall Park fencing & bollards A4300,2014,05-Casual Open Space,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,41820.00,GLJNLPRV,39212.00,Being Reg Dalton Sportsfields expenditur,A4331,Being Reg Dalton Sportsfields expenditur A4331,2014,05-Casual Open Space,6.00,2014,DC14ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41542.00,DCJNL,26.30,Administration Levy Expense,,Administration Levy Expense ,2013,05-Casual Open Space,9.00,2014,DC14ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41542.00,DCJNL,19.75,Administration Levy Expense,,Administration Levy Expense ,2013,05-Casual Open Space,9.00,2014,DC14ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41675.00,DCJNL,20.40,Administration Levy Expense,,Administration Levy Expense ,2014,05-Casual Open Space,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41675.00,DCJNL,54.30,Administration Levy Expense,,Administration Levy Expense ,2014,05-Casual Open Space,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41675.00,DCJNL,150.45,Administration Levy Expense,,Administration Levy Expense ,2014,05-Casual Open Space,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,325.50,Administration Levy Expense,,Administration Levy Expense ,2014,05-Casual Open Space,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,-325.50,Reverse doc file 040292,,Reverse doc file 040292 ,2014,05-Casual Open Space,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41698.00,GLJNLPRV,54.30,Being manual calculation of February,s94 Administration Levy,Being manual calculation of February s94 Administration Levy,2014,05-Casual Open Space,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,27.15,Administration Levy Expense,,Administration Levy Expense ,2014,05-Casual Open Space,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,294.15,Administration Levy Expense,,Administration Levy Expense ,2014,05-Casual Open Space,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,1534.15,Administration Levy Expense,,Administration Levy Expense ,2014,05-Casual Open Space,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,148.70,Administration Levy Expense,,Administration Levy Expense ,2014,05-Casual Open Space,7.00,2015,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41486.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,7.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41517.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,8.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41547.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,9.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41578.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,10.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41973.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,11.00,2015,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41639.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,12.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41670.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,1.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41698.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,2.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41729.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,3.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41759.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,4.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41790.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,5.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41820.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,6.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41486.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,7.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41517.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,8.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41547.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,9.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41578.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,10.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41973.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,11.00,2015,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41639.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,12.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41670.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,1.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41698.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,2.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41729.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,3.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41759.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,4.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41790.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,5.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41820.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,6.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41486.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,7.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41517.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,8.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41547.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,9.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41578.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,10.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41973.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,11.00,2015,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41639.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,12.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41670.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,1.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41698.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,2.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41729.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,3.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41759.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,4.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41790.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,5.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41820.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,6.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41486.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,7.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41517.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,8.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41547.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,9.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41578.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,10.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41973.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,11.00,2015,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41639.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,12.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41670.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,1.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41698.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,2.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41729.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,3.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41759.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,4.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41790.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,5.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41820.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,6.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41486.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,7.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41517.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,8.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41547.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,9.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41578.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,10.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41973.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,11.00,2015,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41639.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,12.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41670.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,1.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41698.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,2.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41729.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,3.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41759.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,4.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41790.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,5.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41820.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,6.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41486.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,7.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41517.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,8.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41547.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,9.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41578.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,10.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41973.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,11.00,2015,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41639.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,12.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41670.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,1.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41698.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,2.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41729.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,3.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41759.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,4.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41790.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,5.00,2014,DC14ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41820.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,6.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,41486.00,DCJNL,-3158.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,7.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,41517.00,DCJNL,-2972.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,8.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,41547.00,DCJNL,-2775.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,9.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,41578.00,DCJNL,-2974.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,10.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,41973.00,DCJNL,-2775.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,11.00,2015,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,41639.00,DCJNL,-2880.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,12.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,41670.00,DCJNL,-2846.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,1.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,41698.00,DCJNL,-2447.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,2.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,41729.00,DCJNL,-3028.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,3.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,41759.00,DCJNL,-2823.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,4.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,41790.00,DCJNL,-3063.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,5.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,41820.00,DCJNL,-3018.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,6.00,2014,DC14ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,41480.00,$RECEIPT,-602.00,Rams,,Rams ,2013,05-Structured Open Space,7.00,2014,DC14ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,41513.00,$RECEIPT,-452.00,Rams,,Rams ,2013,05-Structured Open Space,8.00,2014,DC14ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,41548.00,$RECEIPT,-467.00,Rams,,Rams ,2013,05-Structured Open Space,10.00,2014,DC14ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,41586.00,$RECEIPT,-6842.00,Rams,,Rams ,2013,05-Structured Open Space,11.00,2014,DC14ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,41618.00,$RECEIPT,-3110.00,Rams,,Rams ,2013,05-Structured Open Space,12.00,2014,DC14ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,41696.00,$RECEIPT,-13684.00,Rams,,Rams ,2014,05-Structured Open Space,2.00,2014,DC14ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,41712.00,$RECEIPT,-622.00,Rams,,Rams ,2014,05-Structured Open Space,3.00,2014,DC14ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,41737.00,$RECEIPT,-6738.00,Rams,,Rams ,2014,05-Structured Open Space,4.00,2014,DC14ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,41778.00,$RECEIPT,-32344.00,Rams,,Rams ,2014,05-Structured Open Space,5.00,2014,DC14ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,41794.00,$RECEIPT,-467.00,Rams,,Rams ,2014,05-Structured Open Space,6.00,2014,DC14ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,41801.00,$RECEIPT,-452.00,Rams,,Rams ,2014,05-Structured Open Space,6.00,2014,DC14ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,41802.00,$RECEIPT,-337.00,Rams,,Rams ,2014,05-Structured Open Space,6.00,2014,DC14ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,41814.00,$RECEIPT,-622.00,Rams,,Rams ,2014,05-Structured Open Space,6.00,2014,DC14ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,41820.00,$RECEIPT,-1866.00,Rams,,Rams ,2014,05-Structured Open Space,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,41639.00,GLJNLOP,10542.35,Being Les Burger Fields upgrade,A3069,Being Les Burger Fields upgrade A3069,2013,05-Structured Open Space,12.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,41820.00,GLJNLPRV,11149.57,Being s94 expenditure A4307,PD,Being s94 expenditure A4307 PD,2014,05-Structured Open Space,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,41820.00,GLJNLPRV,82027.00,Being Faulks Park upgrade Ccl meeting 16,"Further $82,027 recoupment A3112","Being Faulks Park upgrade Ccl meeting 16 Further $82,027 recoupment A3112",2014,05-Structured Open Space,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,41820.00,GLJNLPRV,42282.00,Being Barry Shepherd Field expenditure,A3027,Being Barry Shepherd Field expenditure A3027,2014,05-Structured Open Space,6.00,2014,DC14ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41542.00,DCJNL,30.10,Administration Levy Expense,,Administration Levy Expense ,2013,05-Structured Open Space,9.00,2014,DC14ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41542.00,DCJNL,22.60,Administration Levy Expense,,Administration Levy Expense ,2013,05-Structured Open Space,9.00,2014,DC14ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41675.00,DCJNL,23.35,Administration Levy Expense,,Administration Levy Expense ,2014,05-Structured Open Space,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41675.00,DCJNL,342.10,Administration Levy Expense,,Administration Levy Expense ,2014,05-Structured Open Space,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41675.00,DCJNL,155.50,Administration Levy Expense,,Administration Levy Expense ,2014,05-Structured Open Space,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,1257.85,Administration Levy Expense,,Administration Levy Expense ,2014,05-Structured Open Space,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,-1257.85,Reverse doc file 040292,,Reverse doc file 040292 ,2014,05-Structured Open Space,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41698.00,GLJNLPRV,684.20,Being manual calculation of February,s94 Administration Levy,Being manual calculation of February s94 Administration Levy,2014,05-Structured Open Space,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,31.10,Administration Levy Expense,,Administration Levy Expense ,2014,05-Structured Open Space,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,336.90,Administration Levy Expense,,Administration Levy Expense ,2014,05-Structured Open Space,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,1617.20,Administration Levy Expense,,Administration Levy Expense ,2014,05-Structured Open Space,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,187.20,Administration Levy Expense,,Administration Levy Expense ,2014,05-Structured Open Space,7.00,2015,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41486.00,DCJNL,28.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,7.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41517.00,DCJNL,26.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,8.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41547.00,DCJNL,24.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,9.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41578.00,DCJNL,26.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,10.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41973.00,DCJNL,24.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,11.00,2015,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41639.00,DCJNL,25.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,12.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41670.00,DCJNL,25.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,1.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41698.00,DCJNL,21.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,2.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41729.00,DCJNL,26.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,3.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41759.00,DCJNL,24.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,4.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41790.00,DCJNL,25.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,5.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41820.00,DCJNL,25.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,6.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41486.00,DCJNL,477.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,7.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41517.00,DCJNL,448.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,8.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41547.00,DCJNL,419.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,9.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41578.00,DCJNL,448.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,10.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41973.00,DCJNL,415.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,11.00,2015,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41639.00,DCJNL,435.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,12.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41670.00,DCJNL,430.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,1.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41698.00,DCJNL,364.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,2.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41729.00,DCJNL,450.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,3.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41759.00,DCJNL,417.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,4.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41790.00,DCJNL,438.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,5.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41820.00,DCJNL,546.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41820.00,GLJNLPRV,10949.00,Being s94 expenditure A1639,PD,Being s94 expenditure A1639 PD,2014,05-Structured Open Space,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41820.00,GLJNLPRV,23673.65,Being s94 expenditure A4316,PD,Being s94 expenditure A4316 PD,2014,05-Structured Open Space,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41820.00,GLJNLPRV,-23673.65,Being reversal of part JNL 2228,A4316,Being reversal of part JNL 2228 A4316,2014,05-Structured Open Space,6.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41486.00,DCJNL,44.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,7.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41517.00,DCJNL,41.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,8.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41547.00,DCJNL,38.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,9.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41578.00,DCJNL,41.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,10.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41973.00,DCJNL,38.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,11.00,2015,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41639.00,DCJNL,40.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,12.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41670.00,DCJNL,39.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,1.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41698.00,DCJNL,33.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,2.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41729.00,DCJNL,41.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,3.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41759.00,DCJNL,38.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,4.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41790.00,DCJNL,40.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,5.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41820.00,DCJNL,41.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41820.00,GLJNLPRV,326.70,Being s94 expenditure A5204,PD,Being s94 expenditure A5204 PD,2014,05-Structured Open Space,6.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41486.00,DCJNL,31.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,7.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41517.00,DCJNL,29.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,8.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41547.00,DCJNL,27.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,9.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41578.00,DCJNL,29.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,10.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41973.00,DCJNL,27.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,11.00,2015,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41639.00,DCJNL,28.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,12.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41670.00,DCJNL,28.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,1.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41698.00,DCJNL,23.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,2.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41729.00,DCJNL,29.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,3.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41759.00,DCJNL,27.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,4.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41790.00,DCJNL,28.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,5.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41820.00,DCJNL,28.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,6.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41486.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,7.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41517.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,8.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41547.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,9.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41578.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,10.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41973.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,11.00,2015,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41639.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,12.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41670.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,1.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41698.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,2.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41729.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,3.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41759.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,4.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41790.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,5.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41820.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,6.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41486.00,DCJNL,5.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,7.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41517.00,DCJNL,5.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,8.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41547.00,DCJNL,5.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,9.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41578.00,DCJNL,5.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,10.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41973.00,DCJNL,5.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,11.00,2015,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41639.00,DCJNL,5.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,12.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41670.00,DCJNL,5.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,1.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41698.00,DCJNL,4.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,2.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41729.00,DCJNL,5.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,3.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41759.00,DCJNL,5.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,4.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41790.00,DCJNL,5.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,5.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41820.00,DCJNL,5.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,6.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41486.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,7.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41517.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,8.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41547.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,9.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41578.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,10.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41973.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,11.00,2015,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41639.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,12.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41670.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,1.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41698.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,2.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41729.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,3.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41759.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,4.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41790.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,5.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41820.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,6.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41486.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,7.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41517.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,8.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41547.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,9.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41578.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,10.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41973.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,11.00,2015,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41639.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,12.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41670.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,1.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41698.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,2.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41729.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,3.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41759.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,4.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41790.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,5.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41820.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,6.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41486.00,DCJNL,-13.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,7.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41517.00,DCJNL,-12.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,8.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41547.00,DCJNL,-12.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,9.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41578.00,DCJNL,-12.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,10.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41973.00,DCJNL,-11.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,11.00,2015,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41639.00,DCJNL,-12.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,12.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41670.00,DCJNL,-12.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,1.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41698.00,DCJNL,-10.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,2.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41729.00,DCJNL,-12.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,3.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41759.00,DCJNL,-11.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,4.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41790.00,DCJNL,-12.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,5.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41820.00,DCJNL,-12.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,6.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41486.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,7.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41517.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,8.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41547.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,9.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41578.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,10.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41973.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,11.00,2015,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41639.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,12.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41670.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,1.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41698.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,2.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41729.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,3.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41759.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,4.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41790.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,5.00,2014,DC14ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41820.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,6.00,2014,DC14ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,41486.00,DCJNL,-489.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,06-Street Trees,7.00,2014,DC14ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,41517.00,DCJNL,-460.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,06-Street Trees,8.00,2014,DC14ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,41547.00,DCJNL,-429.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,06-Street Trees,9.00,2014,DC14ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,41578.00,DCJNL,-460.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,06-Street Trees,10.00,2014,DC14ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,41973.00,DCJNL,-433.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,06-Street Trees,11.00,2015,DC14ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,41639.00,DCJNL,-454.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,06-Street Trees,12.00,2014,DC14ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,41670.00,DCJNL,-448.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,06-Street Trees,1.00,2014,DC14ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,41698.00,DCJNL,-389.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,06-Street Trees,2.00,2014,DC14ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,41729.00,DCJNL,-481.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,06-Street Trees,3.00,2014,DC14ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,41759.00,DCJNL,-452.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,06-Street Trees,4.00,2014,DC14ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,41790.00,DCJNL,-545.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,06-Street Trees,5.00,2014,DC14ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,41820.00,DCJNL,-530.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,06-Street Trees,6.00,2014,DC14ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,41586.00,$RECEIPT,-2673.00,Rams,,Rams ,2013,06-Street Trees,11.00,2014,DC14ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,41696.00,$RECEIPT,-3709.00,Rams,,Rams ,2014,06-Street Trees,2.00,2014,DC14ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,41730.00,$RECEIPT,-2231.00,Rams,,Rams ,2014,06-Street Trees,4.00,2014,DC14ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,41778.00,$RECEIPT,-12771.00,Rams,,Rams ,2014,06-Street Trees,5.00,2014,DC14ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,41788.00,$RECEIPT,-11583.00,Rams,,Rams ,2014,06-Street Trees,5.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,41820.00,GLJNLPRV,3575.00,Being s94 expenditure A3118,PD,Being s94 expenditure A3118 PD,2014,06-Street Trees,6.00,2014,DC14ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,41675.00,DCJNL,267.30,Administration Levy Expense,,Administration Levy Expense ,2014,06-Street Trees,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,41850.00,DCJNL,638.20,Administration Levy Expense,,Administration Levy Expense ,2014,06-Street Trees,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,41850.00,DCJNL,-638.20,Reverse doc file 040292,,Reverse doc file 040292 ,2014,06-Street Trees,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,41698.00,GLJNLPRV,185.45,Being manual calculation of February,s94 Administration Levy,Being manual calculation of February s94 Administration Levy,2014,06-Street Trees,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,41850.00,DCJNL,223.10,Administration Levy Expense,,Administration Levy Expense ,2014,06-Street Trees,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,41850.00,DCJNL,2435.40,Administration Levy Expense,,Administration Levy Expense ,2014,06-Street Trees,7.00,2015,DC14ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,41486.00,DCJNL,31.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Drainage,7.00,2014,DC14ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,41517.00,DCJNL,29.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Drainage,8.00,2014,DC14ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,41547.00,DCJNL,27.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Drainage,9.00,2014,DC14ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,41578.00,DCJNL,29.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Drainage,10.00,2014,DC14ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,41973.00,DCJNL,27.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Drainage,11.00,2015,DC14ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,41639.00,DCJNL,32.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Drainage,12.00,2014,DC14ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,41670.00,DCJNL,31.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Drainage,1.00,2014,DC14ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,41698.00,DCJNL,26.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Drainage,2.00,2014,DC14ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,41729.00,DCJNL,33.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Drainage,3.00,2014,DC14ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,41759.00,DCJNL,30.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Drainage,4.00,2014,DC14ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,41790.00,DCJNL,31.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Drainage,5.00,2014,DC14ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,41820.00,DCJNL,32.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Drainage,6.00,2014,DC14ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,41780.00,$RECEIPT,-226.56,Rams,,Rams ,2014,07-Drainage,5.00,2014,DC14ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,41817.00,$RECEIPT,-1030.87,Rams,,Rams ,2014,07-Drainage,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,41639.00,GLJNLOP,991.49,Being Kingscliff drainage expenditure,A4696,Being Kingscliff drainage expenditure A4696,2013,07-Drainage,12.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,41820.00,GLJNLPRV,1247.33,Being s94 expenditure A4696,PD,Being s94 expenditure A4696 PD,2014,07-Drainage,6.00,2014,DC14ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,41850.00,DCJNL,11.33,Administration Levy Expense,,Administration Levy Expense ,2014,07-Drainage,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,41850.00,DCJNL,51.54,Administration Levy Expense,,Administration Levy Expense ,2014,07-Drainage,7.00,2015,DC14ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,41486.00,DCJNL,-1549.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Open Space,7.00,2014,DC14ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,41517.00,DCJNL,-1457.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Open Space,8.00,2014,DC14ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,41547.00,DCJNL,-1360.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Open Space,9.00,2014,DC14ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,41578.00,DCJNL,-1457.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Open Space,10.00,2014,DC14ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,41973.00,DCJNL,-1350.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Open Space,11.00,2015,DC14ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,41639.00,DCJNL,-1413.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Open Space,12.00,2014,DC14ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,41670.00,DCJNL,-1396.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Open Space,1.00,2014,DC14ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,41698.00,DCJNL,-1183.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Open Space,2.00,2014,DC14ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,41729.00,DCJNL,-1464.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Open Space,3.00,2014,DC14ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,41759.00,DCJNL,-1355.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Open Space,4.00,2014,DC14ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,41790.00,DCJNL,-1422.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Open Space,5.00,2014,DC14ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,41820.00,DCJNL,-1439.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Open Space,6.00,2014,DC14ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,41817.00,$RECEIPT,-8673.00,Rams,,Rams ,2014,07-Open Space,6.00,2014,DC14ACT,45342.00, -91401,Admin Levy,07,Open Space,No Sector,No Sector,41850.00,DCJNL,433.65,Administration Levy Expense,,Administration Levy Expense ,2014,07-Open Space,7.00,2015,DC14ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,41486.00,DCJNL,-1.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Community Facilities,7.00,2014,DC14ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,41517.00,DCJNL,-1.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Community Facilities,8.00,2014,DC14ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,41547.00,DCJNL,-1.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Community Facilities,9.00,2014,DC14ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,41578.00,DCJNL,-1.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Community Facilities,10.00,2014,DC14ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,41973.00,DCJNL,-1.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Community Facilities,11.00,2015,DC14ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,41639.00,DCJNL,-1.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Community Facilities,12.00,2014,DC14ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,41670.00,DCJNL,-1.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Community Facilities,1.00,2014,DC14ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,41698.00,DCJNL,-0.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Community Facilities,2.00,2014,DC14ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,41729.00,DCJNL,-1.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Community Facilities,3.00,2014,DC14ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,41759.00,DCJNL,-1.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Community Facilities,4.00,2014,DC14ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,41790.00,DCJNL,-1.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Community Facilities,5.00,2014,DC14ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,41820.00,DCJNL,-1.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Community Facilities,6.00,2014,DC14ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41486.00,DCJNL,0.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Footpath/Cycleway,7.00,2014,DC14ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41517.00,DCJNL,0.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Footpath/Cycleway,8.00,2014,DC14ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41547.00,DCJNL,0.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Footpath/Cycleway,9.00,2014,DC14ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41578.00,DCJNL,0.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Footpath/Cycleway,10.00,2014,DC14ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41973.00,DCJNL,0.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Footpath/Cycleway,11.00,2015,DC14ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41639.00,DCJNL,0.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Footpath/Cycleway,12.00,2014,DC14ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41670.00,DCJNL,0.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Footpath/Cycleway,1.00,2014,DC14ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41698.00,DCJNL,0.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Footpath/Cycleway,2.00,2014,DC14ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41729.00,DCJNL,0.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Footpath/Cycleway,3.00,2014,DC14ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41759.00,DCJNL,0.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Footpath/Cycleway,4.00,2014,DC14ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41790.00,DCJNL,0.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Footpath/Cycleway,5.00,2014,DC14ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41820.00,DCJNL,0.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Footpath/Cycleway,6.00,2014,DC14ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,41486.00,DCJNL,0.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,09-Other,7.00,2014,DC14ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,41517.00,DCJNL,0.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,09-Other,8.00,2014,DC14ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,41547.00,DCJNL,0.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,09-Other,9.00,2014,DC14ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,41578.00,DCJNL,0.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,09-Other,10.00,2014,DC14ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,41973.00,DCJNL,0.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,09-Other,11.00,2015,DC14ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,41639.00,DCJNL,0.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,09-Other,12.00,2014,DC14ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,41670.00,DCJNL,0.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,09-Other,1.00,2014,DC14ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,41698.00,DCJNL,0.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,09-Other,2.00,2014,DC14ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,41729.00,DCJNL,0.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,09-Other,3.00,2014,DC14ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,41759.00,DCJNL,0.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,09-Other,4.00,2014,DC14ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,41790.00,DCJNL,0.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,09-Other,5.00,2014,DC14ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,41820.00,DCJNL,0.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,09-Other,6.00,2014,DC14ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,41486.00,DCJNL,3.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,10-Other,7.00,2014,DC14ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,41517.00,DCJNL,3.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,10-Other,8.00,2014,DC14ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,41547.00,DCJNL,3.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,10-Other,9.00,2014,DC14ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,41578.00,DCJNL,3.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,10-Other,10.00,2014,DC14ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,41973.00,DCJNL,3.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,10-Other,11.00,2015,DC14ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,41639.00,DCJNL,3.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,10-Other,12.00,2014,DC14ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,41670.00,DCJNL,3.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,10-Other,1.00,2014,DC14ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,41698.00,DCJNL,2.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,10-Other,2.00,2014,DC14ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,41729.00,DCJNL,3.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,10-Other,3.00,2014,DC14ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,41759.00,DCJNL,3.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,10-Other,4.00,2014,DC14ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,41790.00,DCJNL,3.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,10-Other,5.00,2014,DC14ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,41820.00,DCJNL,3.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,10-Other,6.00,2014,DC14ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,41486.00,DCJNL,-5210.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,11-Community Facilities,7.00,2014,DC14ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,41517.00,DCJNL,-4904.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,11-Community Facilities,8.00,2014,DC14ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,41547.00,DCJNL,-4745.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,11-Community Facilities,9.00,2014,DC14ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,41578.00,DCJNL,-5202.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,11-Community Facilities,10.00,2014,DC14ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,41973.00,DCJNL,-4846.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,11-Community Facilities,11.00,2015,DC14ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,41639.00,DCJNL,-5086.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,11-Community Facilities,12.00,2014,DC14ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,41670.00,DCJNL,-5188.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,11-Community Facilities,1.00,2014,DC14ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,41698.00,DCJNL,-4484.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,11-Community Facilities,2.00,2014,DC14ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,41729.00,DCJNL,-5551.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,11-Community Facilities,3.00,2014,DC14ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,41759.00,DCJNL,-5189.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,11-Community Facilities,4.00,2014,DC14ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,41790.00,DCJNL,-5863.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,11-Community Facilities,5.00,2014,DC14ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,41820.00,DCJNL,-5737.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,11-Community Facilities,6.00,2014,DC14ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41480.00,$RECEIPT,-816.00,Rams,,Rams ,2013,11-Community Facilities,7.00,2014,DC14ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41513.00,$RECEIPT,-612.00,Rams,,Rams ,2013,11-Community Facilities,8.00,2014,DC14ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41521.00,$RECEIPT,-16320.00,Rams,,Rams ,2013,11-Community Facilities,9.00,2014,DC14ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41535.00,$RECEIPT,-39386.00,Rams,,Rams ,2013,11-Community Facilities,9.00,2014,DC14ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41548.00,$RECEIPT,-7974.00,Rams,,Rams ,2013,11-Community Facilities,10.00,2014,DC14ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41563.00,$RECEIPT,-18100.72,Rams,,Rams ,2013,11-Community Facilities,10.00,2014,DC14ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41576.00,$RECEIPT,-11278.00,Rams,,Rams ,2013,11-Community Facilities,10.00,2014,DC14ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41586.00,$RECEIPT,-9218.00,Rams,,Rams ,2013,11-Community Facilities,11.00,2014,DC14ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41618.00,$RECEIPT,-4190.00,Rams,,Rams ,2013,11-Community Facilities,12.00,2014,DC14ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41646.00,$RECEIPT,-612.00,Rams,,Rams ,2014,11-Community Facilities,1.00,2014,DC14ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41668.00,$RECEIPT,-54470.00,Rams,,Rams ,2014,11-Community Facilities,1.00,2014,DC14ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41694.00,$RECEIPT,-23464.00,Rams,,Rams ,2014,11-Community Facilities,2.00,2014,DC14ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41695.00,$RECEIPT,-629.00,Rams,,Rams ,2014,11-Community Facilities,2.00,2014,DC14ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41696.00,$RECEIPT,-10056.00,Rams,,Rams ,2014,11-Community Facilities,2.00,2014,DC14ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41712.00,$RECEIPT,-838.00,Rams,,Rams ,2014,11-Community Facilities,3.00,2014,DC14ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41715.00,$RECEIPT,-629.00,Rams,,Rams ,2014,11-Community Facilities,3.00,2014,DC14ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41730.00,$RECEIPT,-8380.00,Rams,,Rams ,2014,11-Community Facilities,4.00,2014,DC14ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41737.00,$RECEIPT,-9079.00,Rams,,Rams ,2014,11-Community Facilities,4.00,2014,DC14ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41768.00,$RECEIPT,-40018.00,Rams,,Rams ,2014,11-Community Facilities,5.00,2014,DC14ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41778.00,$RECEIPT,-43576.00,Rams,,Rams ,2014,11-Community Facilities,5.00,2014,DC14ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41788.00,$RECEIPT,-32682.00,Rams,,Rams ,2014,11-Community Facilities,5.00,2014,DC14ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41789.00,$RECEIPT,-18768.00,Rams,,Rams ,2014,11-Community Facilities,5.00,2014,DC14ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41789.00,$RECEIPT,-140.00,Rams,,Rams ,2014,11-Community Facilities,5.00,2014,DC14ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41794.00,$RECEIPT,-629.00,Rams,,Rams ,2014,11-Community Facilities,6.00,2014,DC14ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41801.00,$RECEIPT,-612.00,Rams,,Rams ,2014,11-Community Facilities,6.00,2014,DC14ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41802.00,$RECEIPT,-453.00,Rams,,Rams ,2014,11-Community Facilities,6.00,2014,DC14ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41810.00,$RECEIPT,-27654.00,Rams,,Rams ,2014,11-Community Facilities,6.00,2014,DC14ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41814.00,$RECEIPT,-838.00,Rams,,Rams ,2014,11-Community Facilities,6.00,2014,DC14ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41817.00,$RECEIPT,-2451.00,Rams,,Rams ,2014,11-Community Facilities,6.00,2014,DC14ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41820.00,$RECEIPT,-2514.00,Rams,,Rams ,2014,11-Community Facilities,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,41820.00,GLJNLPRV,3430.49,Being s94 expenditure A1624,PD,Being s94 expenditure A1624 PD,2014,11-Community Facilities,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,41820.00,GLJNLPRV,56696.00,Being s94 expenditure A2295,PD,Being s94 expenditure A2295 PD,2014,11-Community Facilities,6.00,2014,DC14ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41542.00,DCJNL,40.80,Administration Levy Expense,,Administration Levy Expense ,2013,11-Community Facilities,9.00,2014,DC14ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41542.00,DCJNL,30.60,Administration Levy Expense,,Administration Levy Expense ,2013,11-Community Facilities,9.00,2014,DC14ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41675.00,DCJNL,2785.30,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41675.00,DCJNL,1867.64,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41675.00,DCJNL,460.90,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41675.00,DCJNL,209.50,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41675.00,DCJNL,2754.10,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41850.00,DCJNL,9856.29,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41850.00,DCJNL,-9856.29,Reverse doc file 040292,,Reverse doc file 040292 ,2014,11-Community Facilities,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41698.00,GLJNLPRV,1707.45,Being manual calculation of February,s94 Administration Levy,Being manual calculation of February s94 Administration Levy,2014,11-Community Facilities,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41850.00,DCJNL,73.35,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41850.00,DCJNL,872.95,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41850.00,DCJNL,6759.20,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41850.00,DCJNL,1757.55,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,7.00,2015,DC14ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,41486.00,DCJNL,-220.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,12-Bus Shelters,7.00,2014,DC14ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,41517.00,DCJNL,-207.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,12-Bus Shelters,8.00,2014,DC14ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,41547.00,DCJNL,-206.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,12-Bus Shelters,9.00,2014,DC14ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,41578.00,DCJNL,-230.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,12-Bus Shelters,10.00,2014,DC14ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,41973.00,DCJNL,-215.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,12-Bus Shelters,11.00,2015,DC14ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,41639.00,DCJNL,-207.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,12-Bus Shelters,12.00,2014,DC14ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,41670.00,DCJNL,-218.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,12-Bus Shelters,1.00,2014,DC14ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,41698.00,DCJNL,-188.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,12-Bus Shelters,2.00,2014,DC14ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,41729.00,DCJNL,-233.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,12-Bus Shelters,3.00,2014,DC14ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,41759.00,DCJNL,-219.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,12-Bus Shelters,4.00,2014,DC14ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,41790.00,DCJNL,-262.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,12-Bus Shelters,5.00,2014,DC14ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,41820.00,DCJNL,-205.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,12-Bus Shelters,6.00,2014,DC14ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41513.00,$RECEIPT,-47.00,Rams,,Rams ,2013,12-Bus Shelters,8.00,2014,DC14ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41521.00,$RECEIPT,-1240.00,Rams,,Rams ,2013,12-Bus Shelters,9.00,2014,DC14ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41535.00,$RECEIPT,-3008.00,Rams,,Rams ,2013,12-Bus Shelters,9.00,2014,DC14ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41548.00,$RECEIPT,-606.00,Rams,,Rams ,2013,12-Bus Shelters,10.00,2014,DC14ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41563.00,$RECEIPT,-1375.44,Rams,,Rams ,2013,12-Bus Shelters,10.00,2014,DC14ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41576.00,$RECEIPT,-861.00,Rams,,Rams ,2013,12-Bus Shelters,10.00,2014,DC14ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41586.00,$RECEIPT,-704.00,Rams,,Rams ,2013,12-Bus Shelters,11.00,2014,DC14ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41611.00,$RECEIPT,-35.00,Rams,,Rams ,2013,12-Bus Shelters,12.00,2014,DC14ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41618.00,$RECEIPT,-320.00,Rams,,Rams ,2013,12-Bus Shelters,12.00,2014,DC14ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41646.00,$RECEIPT,-47.00,Rams,,Rams ,2014,12-Bus Shelters,1.00,2014,DC14ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41668.00,$RECEIPT,-4160.00,Rams,,Rams ,2014,12-Bus Shelters,1.00,2014,DC14ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41676.00,$APINVCE,1240.00,Richtech Pty Ltd,c/ Planit Consulting Pty Ltd,Richtech Pty Ltd c/ Planit Consulting Pty Ltd,2014,12-Bus Shelters,2.00,2014,DC14ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41694.00,$RECEIPT,-1792.00,Rams,,Rams ,2014,12-Bus Shelters,2.00,2014,DC14ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41695.00,$RECEIPT,-48.00,Rams,,Rams ,2014,12-Bus Shelters,2.00,2014,DC14ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41696.00,$RECEIPT,-768.00,Rams,,Rams ,2014,12-Bus Shelters,2.00,2014,DC14ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41715.00,$RECEIPT,-48.00,Rams,,Rams ,2014,12-Bus Shelters,3.00,2014,DC14ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41730.00,$RECEIPT,-640.00,Rams,,Rams ,2014,12-Bus Shelters,4.00,2014,DC14ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41737.00,$RECEIPT,-693.00,Rams,,Rams ,2014,12-Bus Shelters,4.00,2014,DC14ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41768.00,$RECEIPT,-3041.00,Rams,,Rams ,2014,12-Bus Shelters,5.00,2014,DC14ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41778.00,$RECEIPT,-3328.00,Rams,,Rams ,2014,12-Bus Shelters,5.00,2014,DC14ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41788.00,$RECEIPT,-2496.00,Rams,,Rams ,2014,12-Bus Shelters,5.00,2014,DC14ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41789.00,$RECEIPT,-1426.00,Rams,,Rams ,2014,12-Bus Shelters,5.00,2014,DC14ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41789.00,$RECEIPT,-11.00,Rams,,Rams ,2014,12-Bus Shelters,5.00,2014,DC14ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41794.00,$RECEIPT,-48.00,Rams,,Rams ,2014,12-Bus Shelters,6.00,2014,DC14ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41801.00,$RECEIPT,-47.00,Rams,,Rams ,2014,12-Bus Shelters,6.00,2014,DC14ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41810.00,$RECEIPT,-2112.00,Rams,,Rams ,2014,12-Bus Shelters,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,41639.00,GLJNLOP,5811.50,Being bus shelter construction,A5590,Being bus shelter construction A5590,2013,12-Bus Shelters,12.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,41820.00,GLJNLPRV,19188.50,Being s94 expendiure A5590,PD,Being s94 expendiure A5590 PD,2014,12-Bus Shelters,6.00,2014,DC14ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41542.00,DCJNL,2.35,Administration Levy Expense,,Administration Levy Expense ,2013,12-Bus Shelters,9.00,2014,DC14ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41675.00,DCJNL,212.40,Administration Levy Expense,,Administration Levy Expense ,2014,12-Bus Shelters,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41675.00,DCJNL,142.12,Administration Levy Expense,,Administration Levy Expense ,2014,12-Bus Shelters,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41675.00,DCJNL,35.20,Administration Levy Expense,,Administration Levy Expense ,2014,12-Bus Shelters,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41675.00,DCJNL,17.75,Administration Levy Expense,,Administration Levy Expense ,2014,12-Bus Shelters,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41675.00,DCJNL,210.35,Administration Levy Expense,,Administration Levy Expense ,2014,12-Bus Shelters,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41850.00,DCJNL,688.57,Administration Levy Expense,,Administration Levy Expense ,2014,12-Bus Shelters,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41850.00,DCJNL,-688.57,Reverse doc file 040292,,Reverse doc file 040292 ,2014,12-Bus Shelters,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41698.00,GLJNLPRV,68.40,Being manual calculation of February,s94 Administration Levy,Being manual calculation of February s94 Administration Levy,2014,12-Bus Shelters,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41850.00,DCJNL,2.40,Administration Levy Expense,,Administration Levy Expense ,2014,12-Bus Shelters,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41850.00,DCJNL,66.65,Administration Levy Expense,,Administration Levy Expense ,2014,12-Bus Shelters,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41850.00,DCJNL,515.10,Administration Levy Expense,,Administration Levy Expense ,2014,12-Bus Shelters,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41850.00,DCJNL,110.35,Administration Levy Expense,,Administration Levy Expense ,2014,12-Bus Shelters,7.00,2015,DC14ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,41486.00,DCJNL,110.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,13-Cemeteries,7.00,2014,DC14ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,41517.00,DCJNL,103.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,13-Cemeteries,8.00,2014,DC14ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,41547.00,DCJNL,71.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,13-Cemeteries,9.00,2014,DC14ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,41578.00,DCJNL,59.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,13-Cemeteries,10.00,2014,DC14ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,41973.00,DCJNL,50.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,13-Cemeteries,11.00,2015,DC14ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,41639.00,DCJNL,51.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,13-Cemeteries,12.00,2014,DC14ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,41670.00,DCJNL,26.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,13-Cemeteries,1.00,2014,DC14ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,41698.00,DCJNL,9.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,13-Cemeteries,2.00,2014,DC14ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,41729.00,DCJNL,11.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,13-Cemeteries,3.00,2014,DC14ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,41759.00,DCJNL,3.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,13-Cemeteries,4.00,2014,DC14ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,41790.00,DCJNL,-57.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,13-Cemeteries,5.00,2014,DC14ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,41820.00,DCJNL,-73.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,13-Cemeteries,6.00,2014,DC14ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41480.00,$RECEIPT,-121.00,Rams,,Rams ,2013,13-Cemeteries,7.00,2014,DC14ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41513.00,$RECEIPT,-91.00,Rams,,Rams ,2013,13-Cemeteries,8.00,2014,DC14ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41521.00,$RECEIPT,-2420.00,Rams,,Rams ,2013,13-Cemeteries,9.00,2014,DC14ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41535.00,$RECEIPT,-5781.00,Rams,,Rams ,2013,13-Cemeteries,9.00,2014,DC14ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41548.00,$RECEIPT,-1181.00,Rams,,Rams ,2013,13-Cemeteries,10.00,2014,DC14ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41563.00,$RECEIPT,-2684.00,Rams,,Rams ,2013,13-Cemeteries,10.00,2014,DC14ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41576.00,$RECEIPT,-1655.00,Rams,,Rams ,2013,13-Cemeteries,10.00,2014,DC14ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41586.00,$RECEIPT,-1353.00,Rams,,Rams ,2013,13-Cemeteries,11.00,2014,DC14ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41611.00,$RECEIPT,-67.00,Rams,,Rams ,2013,13-Cemeteries,12.00,2014,DC14ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41618.00,$RECEIPT,-615.00,Rams,,Rams ,2013,13-Cemeteries,12.00,2014,DC14ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41646.00,$RECEIPT,-91.00,Rams,,Rams ,2014,13-Cemeteries,1.00,2014,DC14ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41668.00,$RECEIPT,-7995.00,Rams,,Rams ,2014,13-Cemeteries,1.00,2014,DC14ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41694.00,$RECEIPT,-3444.00,Rams,,Rams ,2014,13-Cemeteries,2.00,2014,DC14ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41695.00,$RECEIPT,-92.00,Rams,,Rams ,2014,13-Cemeteries,2.00,2014,DC14ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41696.00,$RECEIPT,-1476.00,Rams,,Rams ,2014,13-Cemeteries,2.00,2014,DC14ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41712.00,$RECEIPT,-123.00,Rams,,Rams ,2014,13-Cemeteries,3.00,2014,DC14ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41715.00,$RECEIPT,-92.00,Rams,,Rams ,2014,13-Cemeteries,3.00,2014,DC14ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41730.00,$RECEIPT,-1230.00,Rams,,Rams ,2014,13-Cemeteries,4.00,2014,DC14ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41737.00,$RECEIPT,-1333.00,Rams,,Rams ,2014,13-Cemeteries,4.00,2014,DC14ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41768.00,$RECEIPT,-5934.00,Rams,,Rams ,2014,13-Cemeteries,5.00,2014,DC14ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41778.00,$RECEIPT,-6396.00,Rams,,Rams ,2014,13-Cemeteries,5.00,2014,DC14ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41788.00,$RECEIPT,-4797.00,Rams,,Rams ,2014,13-Cemeteries,5.00,2014,DC14ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41789.00,$RECEIPT,-2783.00,Rams,,Rams ,2014,13-Cemeteries,5.00,2014,DC14ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41789.00,$RECEIPT,-21.00,Rams,,Rams ,2014,13-Cemeteries,5.00,2014,DC14ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41794.00,$RECEIPT,-92.00,Rams,,Rams ,2014,13-Cemeteries,6.00,2014,DC14ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41801.00,$RECEIPT,-91.00,Rams,,Rams ,2014,13-Cemeteries,6.00,2014,DC14ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41810.00,$RECEIPT,-4059.00,Rams,,Rams ,2014,13-Cemeteries,6.00,2014,DC14ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41814.00,$RECEIPT,-123.00,Rams,,Rams ,2014,13-Cemeteries,6.00,2014,DC14ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41817.00,$RECEIPT,-387.00,Rams,,Rams ,2014,13-Cemeteries,6.00,2014,DC14ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41820.00,$RECEIPT,-369.00,Rams,,Rams ,2014,13-Cemeteries,6.00,2014,DC14ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41542.00,DCJNL,6.05,Administration Levy Expense,,Administration Levy Expense ,2013,13-Cemeteries,9.00,2014,DC14ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41542.00,DCJNL,4.55,Administration Levy Expense,,Administration Levy Expense ,2013,13-Cemeteries,9.00,2014,DC14ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41675.00,DCJNL,410.05,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41675.00,DCJNL,276.00,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41675.00,DCJNL,67.65,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41675.00,DCJNL,34.10,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41675.00,DCJNL,404.30,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41850.00,DCJNL,1453.30,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41850.00,DCJNL,-1453.30,Reverse doc file 040292,,Reverse doc file 040292 ,2014,13-Cemeteries,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41698.00,GLJNLPRV,250.60,Being manual calculation of February,s94 Administration Levy,Being manual calculation of February s94 Administration Levy,2014,13-Cemeteries,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41850.00,DCJNL,10.75,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41850.00,DCJNL,128.15,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41850.00,DCJNL,996.55,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41850.00,DCJNL,256.05,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,7.00,2015,DC14ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,41486.00,DCJNL,-304.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,14-Other,7.00,2014,DC14ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,41517.00,DCJNL,-286.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,14-Other,8.00,2014,DC14ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,41547.00,DCJNL,-267.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,14-Other,9.00,2014,DC14ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,41578.00,DCJNL,-286.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,14-Other,10.00,2014,DC14ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,41973.00,DCJNL,-265.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,14-Other,11.00,2015,DC14ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,41639.00,DCJNL,-277.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,14-Other,12.00,2014,DC14ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,41670.00,DCJNL,-274.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,14-Other,1.00,2014,DC14ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,41698.00,DCJNL,-232.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,14-Other,2.00,2014,DC14ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,41729.00,DCJNL,-287.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,14-Other,3.00,2014,DC14ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,41759.00,DCJNL,-266.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,14-Other,4.00,2014,DC14ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,41790.00,DCJNL,-279.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,14-Other,5.00,2014,DC14ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,41820.00,DCJNL,-277.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,14-Other,6.00,2014,DC14ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,41486.00,DCJNL,-382.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,7.00,2014,DC14ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,41517.00,DCJNL,-363.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,8.00,2014,DC14ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,41547.00,DCJNL,-420.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,9.00,2014,DC14ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,41578.00,DCJNL,-453.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,10.00,2014,DC14ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,41973.00,DCJNL,-428.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,11.00,2015,DC14ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,41639.00,DCJNL,-472.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,12.00,2014,DC14ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,41670.00,DCJNL,-468.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,1.00,2014,DC14ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,41698.00,DCJNL,-399.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,2.00,2014,DC14ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,41729.00,DCJNL,-502.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,3.00,2014,DC14ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,41759.00,DCJNL,-516.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,4.00,2014,DC14ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,41790.00,DCJNL,-677.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,5.00,2014,DC14ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,41820.00,DCJNL,-678.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,6.00,2014,DC14ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,41480.00,$RECEIPT,-1352.00,Rams,,Rams ,2013,15-Community Facilities,7.00,2014,DC14ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,41513.00,$RECEIPT,-1014.00,Rams,,Rams ,2013,15-Community Facilities,8.00,2014,DC14ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,41521.00,$RECEIPT,-27040.00,Rams,,Rams ,2013,15-Community Facilities,9.00,2014,DC14ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,41548.00,$RECEIPT,-1044.00,Rams,,Rams ,2013,15-Community Facilities,10.00,2014,DC14ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,41586.00,$RECEIPT,-2778.00,Rams,,Rams ,2013,15-Community Facilities,11.00,2014,DC14ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,41611.00,$RECEIPT,-751.00,Rams,,Rams ,2013,15-Community Facilities,12.00,2014,DC14ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,41618.00,$RECEIPT,-6945.00,Rams,,Rams ,2013,15-Community Facilities,12.00,2014,DC14ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,41646.00,$RECEIPT,-1014.00,Rams,,Rams ,2014,15-Community Facilities,1.00,2014,DC14ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,41695.00,$RECEIPT,-1042.00,Rams,,Rams ,2014,15-Community Facilities,2.00,2014,DC14ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,41712.00,$RECEIPT,-1389.00,Rams,,Rams ,2014,15-Community Facilities,3.00,2014,DC14ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,41715.00,$RECEIPT,-1042.00,Rams,,Rams ,2014,15-Community Facilities,3.00,2014,DC14ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,41730.00,$RECEIPT,-2778.00,Rams,,Rams ,2014,15-Community Facilities,4.00,2014,DC14ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,41737.00,$RECEIPT,-15048.00,Rams,,Rams ,2014,15-Community Facilities,4.00,2014,DC14ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,41778.00,$RECEIPT,-12501.00,Rams,,Rams ,2014,15-Community Facilities,5.00,2014,DC14ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,41789.00,$RECEIPT,-31096.00,Rams,,Rams ,2014,15-Community Facilities,5.00,2014,DC14ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,41789.00,$RECEIPT,-232.00,Rams,,Rams ,2014,15-Community Facilities,5.00,2014,DC14ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,41794.00,$RECEIPT,-1042.00,Rams,,Rams ,2014,15-Community Facilities,6.00,2014,DC14ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,41801.00,$RECEIPT,-1014.00,Rams,,Rams ,2014,15-Community Facilities,6.00,2014,DC14ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41542.00,DCJNL,67.60,Administration Levy Expense,,Administration Levy Expense ,2013,15-Community Facilities,9.00,2014,DC14ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41542.00,DCJNL,50.70,Administration Levy Expense,,Administration Levy Expense ,2013,15-Community Facilities,9.00,2014,DC14ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41675.00,DCJNL,1352.00,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41675.00,DCJNL,52.20,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41675.00,DCJNL,138.90,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41675.00,DCJNL,384.80,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41675.00,DCJNL,50.70,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41850.00,DCJNL,2149.00,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41850.00,DCJNL,-2149.00,Reverse doc file 040292,,Reverse doc file 040292 ,2014,15-Community Facilities,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41698.00,GLJNLPRV,52.10,Being manual calculation of February,s94 Administration Levy,Being manual calculation of February s94 Administration Levy,2014,15-Community Facilities,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41850.00,DCJNL,121.55,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41850.00,DCJNL,891.30,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41850.00,DCJNL,2191.45,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41850.00,DCJNL,102.80,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,7.00,2015,DC14ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41486.00,DCJNL,-2351.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,7.00,2014,DC14ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41517.00,DCJNL,-2211.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,8.00,2014,DC14ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41547.00,DCJNL,-2260.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,9.00,2014,DC14ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41578.00,DCJNL,-2420.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,10.00,2014,DC14ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41973.00,DCJNL,-2242.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,11.00,2015,DC14ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41639.00,DCJNL,-2347.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,12.00,2014,DC14ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41670.00,DCJNL,-2318.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,1.00,2014,DC14ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41698.00,DCJNL,-2064.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,2.00,2014,DC14ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41729.00,DCJNL,-2553.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,3.00,2014,DC14ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41759.00,DCJNL,-2363.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,4.00,2014,DC14ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41790.00,DCJNL,-2481.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,5.00,2014,DC14ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41820.00,DCJNL,-2618.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,6.00,2014,DC14ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41535.00,$RECEIPT,-65283.00,Rams,,Rams ,2013,15-Community Facilities,9.00,2014,DC14ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41694.00,$RECEIPT,-38892.00,Rams,,Rams ,2014,15-Community Facilities,2.00,2014,DC14ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41810.00,$RECEIPT,-45837.00,Rams,,Rams ,2014,15-Community Facilities,6.00,2014,DC14ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41817.00,$RECEIPT,-6945.00,Rams,,Rams ,2014,15-Community Facilities,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41820.00,GLJNLPRV,2093.01,Being s94 expenditure A5921,PD,Being s94 expenditure A5921 PD,2014,15-Community Facilities,6.00,2014,DC14ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41675.00,DCJNL,3264.15,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41850.00,DCJNL,5208.75,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41850.00,DCJNL,-5208.75,Reverse doc file 040292,,Reverse doc file 040292 ,2014,15-Community Facilities,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41698.00,GLJNLPRV,1944.60,Being manual calculation of February,s94 Administration Levy,Being manual calculation of February s94 Administration Levy,2014,15-Community Facilities,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41850.00,DCJNL,2639.10,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,7.00,2015,DC14ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41486.00,DCJNL,1088.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,7.00,2014,DC14ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41517.00,DCJNL,1023.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,8.00,2014,DC14ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41547.00,DCJNL,955.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,9.00,2014,DC14ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41578.00,DCJNL,1023.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,10.00,2014,DC14ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41973.00,DCJNL,948.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,11.00,2015,DC14ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41639.00,DCJNL,992.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,12.00,2014,DC14ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41670.00,DCJNL,981.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,1.00,2014,DC14ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41698.00,DCJNL,831.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,2.00,2014,DC14ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41729.00,DCJNL,1028.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,3.00,2014,DC14ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41759.00,DCJNL,952.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,4.00,2014,DC14ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41790.00,DCJNL,999.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,5.00,2014,DC14ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41820.00,DCJNL,1073.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41820.00,GLJNLPRV,25118.38,Being s94 expenditure A2492,PD,Being s94 expenditure A2492 PD,2014,15-Community Facilities,6.00,2014,DC14ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41486.00,DCJNL,-2586.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,16-Surf Lifesaving,7.00,2014,DC14ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41517.00,DCJNL,-2433.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,16-Surf Lifesaving,8.00,2014,DC14ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41547.00,DCJNL,-2271.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,16-Surf Lifesaving,9.00,2014,DC14ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41578.00,DCJNL,-2433.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,16-Surf Lifesaving,10.00,2014,DC14ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41973.00,DCJNL,-2257.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,16-Surf Lifesaving,11.00,2015,DC14ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41639.00,DCJNL,-2362.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,16-Surf Lifesaving,12.00,2014,DC14ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41670.00,DCJNL,-2334.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,16-Surf Lifesaving,1.00,2014,DC14ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41698.00,DCJNL,-1982.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,16-Surf Lifesaving,2.00,2014,DC14ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41729.00,DCJNL,-2451.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,16-Surf Lifesaving,3.00,2014,DC14ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41759.00,DCJNL,-2272.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,16-Surf Lifesaving,4.00,2014,DC14ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41790.00,DCJNL,-2430.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,16-Surf Lifesaving,5.00,2014,DC14ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41820.00,DCJNL,-2410.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,16-Surf Lifesaving,6.00,2014,DC14ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41486.00,$RECEIPT,200.00,Rams,,Rams ,2013,16-Surf Lifesaving,7.00,2014,DC14ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41586.00,$RECEIPT,-1017.00,Rams,,Rams ,2013,16-Surf Lifesaving,11.00,2014,DC14ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41696.00,$RECEIPT,-1356.00,Rams,,Rams ,2014,16-Surf Lifesaving,2.00,2014,DC14ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41730.00,$RECEIPT,-904.00,Rams,,Rams ,2014,16-Surf Lifesaving,4.00,2014,DC14ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41768.00,$RECEIPT,-5542.00,Rams,,Rams ,2014,16-Surf Lifesaving,5.00,2014,DC14ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41778.00,$RECEIPT,-4859.00,Rams,,Rams ,2014,16-Surf Lifesaving,5.00,2014,DC14ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41788.00,$RECEIPT,-4407.00,Rams,,Rams ,2014,16-Surf Lifesaving,5.00,2014,DC14ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41814.00,$RECEIPT,-113.00,Rams,,Rams ,2014,16-Surf Lifesaving,6.00,2014,DC14ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41817.00,$RECEIPT,-363.00,Rams,,Rams ,2014,16-Surf Lifesaving,6.00,2014,DC14ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41820.00,$RECEIPT,-339.00,Rams,,Rams ,2014,16-Surf Lifesaving,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,41820.00,GLJNLPRV,342.19,Being s94 expenditure A1517,PD,Being s94 expenditure A1517 PD,2014,16-Surf Lifesaving,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,41820.00,GLJNLPRV,208.00,Being s94 expenditure A2065,PD,Being s94 expenditure A2065 PD,2014,16-Surf Lifesaving,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,41820.00,GLJNLPRV,379.54,Being s94 expendiure A2068,PD,Being s94 expendiure A2068 PD,2014,16-Surf Lifesaving,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,41820.00,GLJNLPRV,936.00,Being s94 expenditure A3197,PD,Being s94 expenditure A3197 PD,2014,16-Surf Lifesaving,6.00,2014,DC14ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41542.00,DCJNL,-10.00,Administration Levy Expense,,Administration Levy Expense ,2013,16-Surf Lifesaving,9.00,2014,DC14ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41675.00,DCJNL,50.85,Administration Levy Expense,,Administration Levy Expense ,2014,16-Surf Lifesaving,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41850.00,DCJNL,108.65,Administration Levy Expense,,Administration Levy Expense ,2014,16-Surf Lifesaving,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41850.00,DCJNL,-108.65,Reverse doc file 040292,,Reverse doc file 040292 ,2014,16-Surf Lifesaving,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41698.00,GLJNLPRV,67.80,Being manual calculation of February,s94 Administration Levy,Being manual calculation of February s94 Administration Levy,2014,16-Surf Lifesaving,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41850.00,DCJNL,45.20,Administration Levy Expense,,Administration Levy Expense ,2014,16-Surf Lifesaving,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41850.00,DCJNL,740.40,Administration Levy Expense,,Administration Levy Expense ,2014,16-Surf Lifesaving,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41850.00,DCJNL,40.75,Administration Levy Expense,,Administration Levy Expense ,2014,16-Surf Lifesaving,7.00,2015,DC14ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41486.00,DCJNL,1343.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,16-Surf Lifesaving,7.00,2014,DC14ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41517.00,DCJNL,1263.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,16-Surf Lifesaving,8.00,2014,DC14ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41547.00,DCJNL,1180.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,16-Surf Lifesaving,9.00,2014,DC14ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41578.00,DCJNL,1263.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,16-Surf Lifesaving,10.00,2014,DC14ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41973.00,DCJNL,1170.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,16-Surf Lifesaving,11.00,2015,DC14ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41639.00,DCJNL,1225.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,16-Surf Lifesaving,12.00,2014,DC14ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41670.00,DCJNL,1211.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,16-Surf Lifesaving,1.00,2014,DC14ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41698.00,DCJNL,1026.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,16-Surf Lifesaving,2.00,2014,DC14ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41729.00,DCJNL,1269.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,16-Surf Lifesaving,3.00,2014,DC14ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41759.00,DCJNL,1175.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,16-Surf Lifesaving,4.00,2014,DC14ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41790.00,DCJNL,1233.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,16-Surf Lifesaving,5.00,2014,DC14ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41820.00,DCJNL,1225.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,16-Surf Lifesaving,6.00,2014,DC14ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41486.00,DCJNL,-2158.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,18-Council Technical/Admin. Facilities,7.00,2014,DC14ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41517.00,DCJNL,-2034.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,18-Council Technical/Admin. Facilities,8.00,2014,DC14ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41547.00,DCJNL,-2269.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,18-Council Technical/Admin. Facilities,9.00,2014,DC14ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41578.00,DCJNL,-2525.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,18-Council Technical/Admin. Facilities,10.00,2014,DC14ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41973.00,DCJNL,-2400.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,18-Council Technical/Admin. Facilities,11.00,2015,DC14ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41639.00,DCJNL,-2544.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,18-Council Technical/Admin. Facilities,12.00,2014,DC14ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41670.00,DCJNL,-2877.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,18-Council Technical/Admin. Facilities,1.00,2014,DC14ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41698.00,DCJNL,-2575.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,18-Council Technical/Admin. Facilities,2.00,2014,DC14ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41729.00,DCJNL,-3199.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,18-Council Technical/Admin. Facilities,3.00,2014,DC14ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41759.00,DCJNL,-3074.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,18-Council Technical/Admin. Facilities,4.00,2014,DC14ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41790.00,DCJNL,-4147.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,18-Council Technical/Admin. Facilities,5.00,2014,DC14ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41820.00,DCJNL,-2968.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,18-Council Technical/Admin. Facilities,6.00,2014,DC14ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41480.00,$RECEIPT,-1812.62,Rams,,Rams ,2013,18-Council Technical/Admin. Facilities,7.00,2014,DC14ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41513.00,$RECEIPT,-1359.47,Rams,,Rams ,2013,18-Council Technical/Admin. Facilities,8.00,2014,DC14ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41521.00,$RECEIPT,-36252.40,Rams,,Rams ,2013,18-Council Technical/Admin. Facilities,9.00,2014,DC14ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41535.00,$RECEIPT,-87434.57,Rams,,Rams ,2013,18-Council Technical/Admin. Facilities,9.00,2014,DC14ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41548.00,$RECEIPT,-17711.60,Rams,,Rams ,2013,18-Council Technical/Admin. Facilities,10.00,2014,DC14ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41563.00,$RECEIPT,-7080.20,Rams,,Rams ,2013,18-Council Technical/Admin. Facilities,10.00,2014,DC14ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41576.00,$RECEIPT,-4644.45,Rams,,Rams ,2013,18-Council Technical/Admin. Facilities,10.00,2014,DC14ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41586.00,$RECEIPT,-20463.41,Rams,,Rams ,2013,18-Council Technical/Admin. Facilities,11.00,2014,DC14ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41611.00,$RECEIPT,-1006.43,Rams,,Rams ,2013,18-Council Technical/Admin. Facilities,12.00,2014,DC14ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41618.00,$RECEIPT,-9301.55,Rams,,Rams ,2013,18-Council Technical/Admin. Facilities,12.00,2014,DC14ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41646.00,$RECEIPT,-1359.47,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,1.00,2014,DC14ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41668.00,$RECEIPT,-120920.15,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,1.00,2014,DC14ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41694.00,$RECEIPT,-52088.68,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,2.00,2014,DC14ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41695.00,$RECEIPT,-1395.23,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,2.00,2014,DC14ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41702.00,$RECEIPT,-1209.39,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,3.00,2014,DC14ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41712.00,$RECEIPT,-1860.31,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,3.00,2014,DC14ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41715.00,$RECEIPT,-1395.23,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,3.00,2014,DC14ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41730.00,$RECEIPT,-18603.10,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,4.00,2014,DC14ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41737.00,$RECEIPT,-20153.85,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,4.00,2014,DC14ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41768.00,$RECEIPT,-88585.17,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,5.00,2014,DC14ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41778.00,$RECEIPT,-96736.12,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,5.00,2014,DC14ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41788.00,$RECEIPT,-72552.09,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,5.00,2014,DC14ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41789.00,$RECEIPT,-41690.26,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,5.00,2014,DC14ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41789.00,$RECEIPT,-310.11,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,5.00,2014,DC14ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41794.00,$RECEIPT,-1395.23,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,6.00,2014,DC14ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41801.00,$RECEIPT,-1359.47,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,6.00,2014,DC14ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41810.00,$RECEIPT,-61390.23,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,6.00,2014,DC14ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41814.00,$RECEIPT,-1860.31,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,6.00,2014,DC14ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41817.00,$RECEIPT,-6607.08,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,6.00,2014,DC14ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41820.00,$RECEIPT,-5580.93,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,41820.00,GLJNLPRV,405218.00,Being s94 expenditure part loans A2135,PD,Being s94 expenditure part loans A2135 PD,2014,18-Council Technical/Admin. Facilities,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,41820.00,GLJNLPRV,28003.00,Being s94 expendiure A4905,PD,Being s94 expendiure A4905 PD,2014,18-Council Technical/Admin. Facilities,6.00,2014,DC14ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41542.00,DCJNL,90.63,Administration Levy Expense,,Administration Levy Expense ,2013,18-Council Technical/Admin. Facilities,9.00,2014,DC14ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41542.00,DCJNL,67.97,Administration Levy Expense,,Administration Levy Expense ,2013,18-Council Technical/Admin. Facilities,9.00,2014,DC14ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41675.00,DCJNL,6184.35,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41675.00,DCJNL,1471.81,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41675.00,DCJNL,1023.17,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41675.00,DCJNL,515.40,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41675.00,DCJNL,6113.98,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41850.00,DCJNL,18141.51,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41850.00,DCJNL,-18141.51,Reverse doc file 040292,,Reverse doc file 040292 ,2014,18-Council Technical/Admin. Facilities,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41698.00,GLJNLPRV,2674.20,Being manual calculation of February,s94 Administration Levy,Being manual calculation of February s94 Administration Levy,2014,18-Council Technical/Admin. Facilities,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41850.00,DCJNL,223.25,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41850.00,DCJNL,1937.85,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41850.00,DCJNL,14993.69,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41850.00,DCJNL,3909.66,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,7.00,2015,DC14ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,41486.00,DCJNL,1968.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Open Space,7.00,2014,DC14ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,41517.00,DCJNL,1851.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Open Space,8.00,2014,DC14ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,41547.00,DCJNL,1728.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Open Space,9.00,2014,DC14ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,41578.00,DCJNL,1815.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Open Space,10.00,2014,DC14ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,41973.00,DCJNL,1681.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Open Space,11.00,2015,DC14ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,41639.00,DCJNL,1760.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Open Space,12.00,2014,DC14ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,41670.00,DCJNL,1494.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Open Space,1.00,2014,DC14ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,41698.00,DCJNL,1266.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Open Space,2.00,2014,DC14ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,41729.00,DCJNL,1566.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Open Space,3.00,2014,DC14ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,41759.00,DCJNL,1449.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Open Space,4.00,2014,DC14ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,41790.00,DCJNL,1522.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Open Space,5.00,2014,DC14ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,41820.00,DCJNL,1074.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Open Space,6.00,2014,DC14ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,41548.00,$RECEIPT,-11205.00,Rams,,Rams ,2013,19-Open Space,10.00,2014,DC14ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,41668.00,$RECEIPT,-81770.00,Rams,,Rams ,2014,19-Open Space,1.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,41820.00,GLJNLPRV,-73.19,Being rvsl GJ1441 30/06/10,WIP expenditure A3206,Being rvsl GJ1441 30/06/10 WIP expenditure A3206,2014,19-Open Space,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,41820.00,GLJNLPRV,-136469.12,Being reversal expenditure recoup JNL 20,PD,Being reversal expenditure recoup JNL 20 PD,2014,19-Open Space,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,41820.00,GLJNLPRV,63279.00,Being Depot Road sportsfields expenditur,A3206,Being Depot Road sportsfields expenditur A3206,2014,19-Open Space,6.00,2014,DC14ACT,45342.00, -91401,Admin Levy,19,Open Space,No Sector,No Sector,41675.00,DCJNL,560.25,Administration Levy Expense,,Administration Levy Expense ,2014,19-Open Space,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,19,Open Space,No Sector,No Sector,41675.00,DCJNL,4088.50,Administration Levy Expense,,Administration Levy Expense ,2014,19-Open Space,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,19,Open Space,No Sector,No Sector,41850.00,DCJNL,4648.75,Administration Levy Expense,,Administration Levy Expense ,2014,19-Open Space,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,19,Open Space,No Sector,No Sector,41850.00,DCJNL,-4648.75,Reverse doc file 040292,,Reverse doc file 040292 ,2014,19-Open Space,7.00,2015,DC14ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,41486.00,DCJNL,-2262.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Community Facilities,7.00,2014,DC14ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,41517.00,DCJNL,-2128.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Community Facilities,8.00,2014,DC14ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,41547.00,DCJNL,-1987.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Community Facilities,9.00,2014,DC14ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,41578.00,DCJNL,-2192.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Community Facilities,10.00,2014,DC14ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,41973.00,DCJNL,-2030.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Community Facilities,11.00,2015,DC14ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,41639.00,DCJNL,-2125.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Community Facilities,12.00,2014,DC14ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,41670.00,DCJNL,-2542.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Community Facilities,1.00,2014,DC14ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,41698.00,DCJNL,-2155.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Community Facilities,2.00,2014,DC14ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,41729.00,DCJNL,-2665.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Community Facilities,3.00,2014,DC14ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,41759.00,DCJNL,-2467.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Community Facilities,4.00,2014,DC14ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,41790.00,DCJNL,-2860.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Community Facilities,5.00,2014,DC14ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,41820.00,DCJNL,-2841.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Community Facilities,6.00,2014,DC14ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,41548.00,$RECEIPT,-19827.00,Rams,,Rams ,2013,19-Community Facilities,10.00,2014,DC14ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,41668.00,$RECEIPT,-147095.00,Rams,,Rams ,2014,19-Community Facilities,1.00,2014,DC14ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,41788.00,$RECEIPT,-88257.00,Rams,,Rams ,2014,19-Community Facilities,5.00,2014,DC14ACT,45342.00, -91401,Admin Levy,19,Community Facilities,No Sector,No Sector,41675.00,DCJNL,991.35,Administration Levy Expense,,Administration Levy Expense ,2014,19-Community Facilities,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,19,Community Facilities,No Sector,No Sector,41675.00,DCJNL,7354.75,Administration Levy Expense,,Administration Levy Expense ,2014,19-Community Facilities,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,19,Community Facilities,No Sector,No Sector,41850.00,DCJNL,8346.10,Administration Levy Expense,,Administration Levy Expense ,2014,19-Community Facilities,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,19,Community Facilities,No Sector,No Sector,41850.00,DCJNL,-8346.10,Reverse doc file 040292,,Reverse doc file 040292 ,2014,19-Community Facilities,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,19,Community Facilities,No Sector,No Sector,41850.00,DCJNL,4412.85,Administration Levy Expense,,Administration Levy Expense ,2014,19-Community Facilities,7.00,2015,DC14ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41486.00,DCJNL,-346.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Footpath/Cycleway,7.00,2014,DC14ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41517.00,DCJNL,-325.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Footpath/Cycleway,8.00,2014,DC14ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41547.00,DCJNL,-304.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Footpath/Cycleway,9.00,2014,DC14ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41578.00,DCJNL,-325.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Footpath/Cycleway,10.00,2014,DC14ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41973.00,DCJNL,-301.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Footpath/Cycleway,11.00,2015,DC14ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41639.00,DCJNL,-315.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Footpath/Cycleway,12.00,2014,DC14ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41670.00,DCJNL,-312.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Footpath/Cycleway,1.00,2014,DC14ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41698.00,DCJNL,-264.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Footpath/Cycleway,2.00,2014,DC14ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41729.00,DCJNL,-327.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Footpath/Cycleway,3.00,2014,DC14ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41759.00,DCJNL,-302.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Footpath/Cycleway,4.00,2014,DC14ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41790.00,DCJNL,-317.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Footpath/Cycleway,5.00,2014,DC14ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41820.00,DCJNL,-315.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Footpath/Cycleway,6.00,2014,DC14ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,41486.00,DCJNL,-2.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,20-Casual Open Space,7.00,2014,DC14ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,41517.00,DCJNL,-2.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,20-Casual Open Space,8.00,2014,DC14ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,41547.00,DCJNL,-2.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,20-Casual Open Space,9.00,2014,DC14ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,41578.00,DCJNL,-2.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,20-Casual Open Space,10.00,2014,DC14ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,41973.00,DCJNL,-2.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,20-Casual Open Space,11.00,2015,DC14ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,41639.00,DCJNL,-2.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,20-Casual Open Space,12.00,2014,DC14ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,41670.00,DCJNL,-2.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,20-Casual Open Space,1.00,2014,DC14ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,41698.00,DCJNL,-1.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,20-Casual Open Space,2.00,2014,DC14ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,41729.00,DCJNL,-2.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,20-Casual Open Space,3.00,2014,DC14ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,41759.00,DCJNL,-2.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,20-Casual Open Space,4.00,2014,DC14ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,41790.00,DCJNL,-2.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,20-Casual Open Space,5.00,2014,DC14ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,41820.00,DCJNL,-2.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,20-Casual Open Space,6.00,2014,DC14ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,41486.00,DCJNL,-104.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,21-Community Facilities,7.00,2014,DC14ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,41517.00,DCJNL,-98.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,21-Community Facilities,8.00,2014,DC14ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,41547.00,DCJNL,-91.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,21-Community Facilities,9.00,2014,DC14ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,41578.00,DCJNL,-98.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,21-Community Facilities,10.00,2014,DC14ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,41973.00,DCJNL,-90.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,21-Community Facilities,11.00,2015,DC14ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,41639.00,DCJNL,-95.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,21-Community Facilities,12.00,2014,DC14ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,41670.00,DCJNL,-93.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,21-Community Facilities,1.00,2014,DC14ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,41698.00,DCJNL,-79.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,21-Community Facilities,2.00,2014,DC14ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,41729.00,DCJNL,-98.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,21-Community Facilities,3.00,2014,DC14ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,41759.00,DCJNL,-91.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,21-Community Facilities,4.00,2014,DC14ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,41790.00,DCJNL,-95.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,21-Community Facilities,5.00,2014,DC14ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,41820.00,DCJNL,-95.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,21-Community Facilities,6.00,2014,DC14ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41486.00,DCJNL,-149.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,22-Footpath/Cycleway,7.00,2014,DC14ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41517.00,DCJNL,-142.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,22-Footpath/Cycleway,8.00,2014,DC14ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41547.00,DCJNL,-199.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,22-Footpath/Cycleway,9.00,2014,DC14ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41578.00,DCJNL,-270.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,22-Footpath/Cycleway,10.00,2014,DC14ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41973.00,DCJNL,-265.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,22-Footpath/Cycleway,11.00,2015,DC14ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41639.00,DCJNL,-230.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,22-Footpath/Cycleway,12.00,2014,DC14ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41670.00,DCJNL,-321.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,22-Footpath/Cycleway,1.00,2014,DC14ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41698.00,DCJNL,-321.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,22-Footpath/Cycleway,2.00,2014,DC14ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41729.00,DCJNL,-398.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,22-Footpath/Cycleway,3.00,2014,DC14ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41759.00,DCJNL,-397.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,22-Footpath/Cycleway,4.00,2014,DC14ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41790.00,DCJNL,-594.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,22-Footpath/Cycleway,5.00,2014,DC14ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41820.00,DCJNL,-430.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,22-Footpath/Cycleway,6.00,2014,DC14ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41513.00,$RECEIPT,-345.00,Rams,,Rams ,2013,22-Footpath/Cycleway,8.00,2014,DC14ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41535.00,$RECEIPT,-22231.00,Rams,,Rams ,2013,22-Footpath/Cycleway,9.00,2014,DC14ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41548.00,$RECEIPT,-4495.00,Rams,,Rams ,2013,22-Footpath/Cycleway,10.00,2014,DC14ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41563.00,$RECEIPT,-10319.55,Rams,,Rams ,2013,22-Footpath/Cycleway,10.00,2014,DC14ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41576.00,$RECEIPT,-2929.00,Rams,,Rams ,2013,22-Footpath/Cycleway,10.00,2014,DC14ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41586.00,$RECEIPT,-5203.00,Rams,,Rams ,2013,22-Footpath/Cycleway,11.00,2014,DC14ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41611.00,$RECEIPT,-256.00,Rams,,Rams ,2013,22-Footpath/Cycleway,12.00,2014,DC14ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41618.00,$RECEIPT,-2365.00,Rams,,Rams ,2013,22-Footpath/Cycleway,12.00,2014,DC14ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41646.00,$RECEIPT,-345.00,Rams,,Rams ,2014,22-Footpath/Cycleway,1.00,2014,DC14ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41668.00,$RECEIPT,-30745.00,Rams,,Rams ,2014,22-Footpath/Cycleway,1.00,2014,DC14ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41694.00,$RECEIPT,-13244.00,Rams,,Rams ,2014,22-Footpath/Cycleway,2.00,2014,DC14ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41695.00,$RECEIPT,-355.00,Rams,,Rams ,2014,22-Footpath/Cycleway,2.00,2014,DC14ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41696.00,$RECEIPT,-5676.00,Rams,,Rams ,2014,22-Footpath/Cycleway,2.00,2014,DC14ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41715.00,$RECEIPT,-355.00,Rams,,Rams ,2014,22-Footpath/Cycleway,3.00,2014,DC14ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41730.00,$RECEIPT,-4730.00,Rams,,Rams ,2014,22-Footpath/Cycleway,4.00,2014,DC14ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41737.00,$RECEIPT,-5124.00,Rams,,Rams ,2014,22-Footpath/Cycleway,4.00,2014,DC14ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41768.00,$RECEIPT,-22559.00,Rams,,Rams ,2014,22-Footpath/Cycleway,5.00,2014,DC14ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41778.00,$RECEIPT,-24596.00,Rams,,Rams ,2014,22-Footpath/Cycleway,5.00,2014,DC14ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41789.00,$RECEIPT,-10580.00,Rams,,Rams ,2014,22-Footpath/Cycleway,5.00,2014,DC14ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41789.00,$RECEIPT,-79.00,Rams,,Rams ,2014,22-Footpath/Cycleway,5.00,2014,DC14ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41794.00,$RECEIPT,-355.00,Rams,,Rams ,2014,22-Footpath/Cycleway,6.00,2014,DC14ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41801.00,$RECEIPT,-345.00,Rams,,Rams ,2014,22-Footpath/Cycleway,6.00,2014,DC14ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41810.00,$RECEIPT,-15609.00,Rams,,Rams ,2014,22-Footpath/Cycleway,6.00,2014,DC14ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41817.00,$RECEIPT,-1390.00,Rams,,Rams ,2014,22-Footpath/Cycleway,6.00,2014,DC14ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41820.00,$RECEIPT,-1419.00,Rams,,Rams ,2014,22-Footpath/Cycleway,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,41639.00,GLJNLOP,16967.13,Being Cudgen Creek boardwalk,A4851,Being Cudgen Creek boardwalk A4851,2013,22-Footpath/Cycleway,12.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,41820.00,GLJNLPRV,750.13,Being s94 expenditure A4822,PD,Being s94 expenditure A4822 PD,2014,22-Footpath/Cycleway,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,41820.00,GLJNLPRV,-7393.13,Being s94 expenditure recoup adjustment,A4851 PD,Being s94 expenditure recoup adjustment A4851 PD,2014,22-Footpath/Cycleway,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,41820.00,GLJNLPRV,74655.57,Being s94 expenditure A4856,PD,Being s94 expenditure A4856 PD,2014,22-Footpath/Cycleway,6.00,2014,DC14ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41542.00,DCJNL,17.25,Administration Levy Expense,,Administration Levy Expense ,2013,22-Footpath/Cycleway,9.00,2014,DC14ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41675.00,DCJNL,1111.55,Administration Levy Expense,,Administration Levy Expense ,2014,22-Footpath/Cycleway,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41675.00,DCJNL,887.18,Administration Levy Expense,,Administration Levy Expense ,2014,22-Footpath/Cycleway,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41675.00,DCJNL,260.15,Administration Levy Expense,,Administration Levy Expense ,2014,22-Footpath/Cycleway,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41675.00,DCJNL,131.05,Administration Levy Expense,,Administration Levy Expense ,2014,22-Footpath/Cycleway,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41675.00,DCJNL,1554.50,Administration Levy Expense,,Administration Levy Expense ,2014,22-Footpath/Cycleway,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41850.00,DCJNL,4925.43,Administration Levy Expense,,Administration Levy Expense ,2014,22-Footpath/Cycleway,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41850.00,DCJNL,-4925.43,Reverse doc file 040292,,Reverse doc file 040292 ,2014,22-Footpath/Cycleway,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41698.00,GLJNLPRV,963.75,Being manual calculation of February,s94 Administration Levy,Being manual calculation of February s94 Administration Levy,2014,22-Footpath/Cycleway,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41850.00,DCJNL,17.75,Administration Levy Expense,,Administration Levy Expense ,2014,22-Footpath/Cycleway,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41850.00,DCJNL,492.70,Administration Levy Expense,,Administration Levy Expense ,2014,22-Footpath/Cycleway,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41850.00,DCJNL,2890.70,Administration Levy Expense,,Administration Levy Expense ,2014,22-Footpath/Cycleway,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41850.00,DCJNL,955.90,Administration Levy Expense,,Administration Levy Expense ,2014,22-Footpath/Cycleway,7.00,2015,DC14ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,41486.00,DCJNL,-497.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,7.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,41517.00,DCJNL,-468.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,8.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,41547.00,DCJNL,-437.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,9.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,41578.00,DCJNL,-468.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,10.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,41973.00,DCJNL,-433.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,11.00,2015,DC14ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,41639.00,DCJNL,-454.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,12.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,41670.00,DCJNL,-448.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,1.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,41698.00,DCJNL,-380.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,2.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,41729.00,DCJNL,-470.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,3.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,41759.00,DCJNL,-435.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,4.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,41790.00,DCJNL,-457.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,5.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,41820.00,DCJNL,-454.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,6.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41486.00,DCJNL,-848.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,7.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41517.00,DCJNL,-797.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,8.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41547.00,DCJNL,-744.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,9.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41578.00,DCJNL,-797.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,10.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41973.00,DCJNL,-738.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,11.00,2015,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41639.00,DCJNL,-773.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,12.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41670.00,DCJNL,-764.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,1.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41698.00,DCJNL,-647.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,2.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41729.00,DCJNL,-801.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,3.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41759.00,DCJNL,-741.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,4.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41790.00,DCJNL,-778.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,5.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41820.00,DCJNL,-773.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,6.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41486.00,DCJNL,433.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,7.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41517.00,DCJNL,407.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,8.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41547.00,DCJNL,380.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,9.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41578.00,DCJNL,407.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,10.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41973.00,DCJNL,377.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,11.00,2015,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41639.00,DCJNL,395.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,12.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41670.00,DCJNL,390.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,1.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41698.00,DCJNL,330.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,2.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41729.00,DCJNL,409.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,3.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41759.00,DCJNL,378.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,4.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41790.00,DCJNL,-1394.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,5.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41820.00,DCJNL,-1057.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,6.00,2014,DC14ACT,45342.00, -45015,Receipts,23,Parking,Sector 2 - Murwillumbah,Sector 2,41766.00,GLJNLOP,-584676.00,Being correction of June 2013 recoupment,,Being correction of June 2013 recoupment ,2014,23-Parking,5.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,23,Parking,Sector 2 - Murwillumbah,Sector 2,41820.00,GLJNLPRV,55509.50,Being s94 expenditure A0563,PD,Being s94 expenditure A0563 PD,2014,23-Parking,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,23,Parking,Sector 2 - Murwillumbah,Sector 2,41820.00,GLJNLPRV,46827.00,Being Murwillumbah Pool Loan part repaym,PD,Being Murwillumbah Pool Loan part repaym PD,2014,23-Parking,6.00,2014,DC14ACT,45342.00, -91401,Admin Levy,23,Parking,Sector 2 - Murwillumbah,Sector 2,41850.00,DCJNL,29233.80,Administration Levy Expense,,Administration Levy Expense ,2014,23-Parking,7.00,2015,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41486.00,DCJNL,-2446.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,7.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41517.00,DCJNL,-2301.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,8.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41547.00,DCJNL,-2148.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,9.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41578.00,DCJNL,-2301.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,10.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41973.00,DCJNL,-2131.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,11.00,2015,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41639.00,DCJNL,-2232.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,12.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41670.00,DCJNL,-2205.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,1.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41698.00,DCJNL,-1869.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,2.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41729.00,DCJNL,-2311.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,3.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41759.00,DCJNL,-2139.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,4.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41790.00,DCJNL,-454.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,5.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41820.00,DCJNL,-404.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,6.00,2014,DC14ACT,45342.00, -45015,Receipts,23,Parking,Sector 3 - Kingscliff,Sector 3,41766.00,GLJNLOP,584676.00,Being correction of June 2013 recoupment,,Being correction of June 2013 recoupment ,2014,23-Parking,5.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,23,Parking,Sector 3 - Kingscliff,Sector 3,41820.00,GLJNLPRV,14503.69,Being s94 expenditure A5620,PD,Being s94 expenditure A5620 PD,2014,23-Parking,6.00,2014,DC14ACT,45342.00, -91401,Admin Levy,23,Parking,Sector 3 - Kingscliff,Sector 3,41850.00,DCJNL,-29233.80,Administration Levy Expense,,Administration Levy Expense ,2014,23-Parking,7.00,2015,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41486.00,DCJNL,-1871.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,7.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41517.00,DCJNL,-1760.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,8.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41547.00,DCJNL,-1643.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,9.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41578.00,DCJNL,-1760.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,10.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41973.00,DCJNL,-1630.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,11.00,2015,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41639.00,DCJNL,-1707.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,12.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41670.00,DCJNL,-1686.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,1.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41698.00,DCJNL,-1429.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,2.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41729.00,DCJNL,-1768.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,3.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41759.00,DCJNL,-1636.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,4.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41790.00,DCJNL,-1718.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,5.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41820.00,DCJNL,-1706.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,6.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,41547.00,DCJNL,-26.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,9.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,41578.00,DCJNL,-28.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,10.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,41973.00,DCJNL,-26.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,11.00,2015,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,41639.00,DCJNL,-27.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,12.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,41670.00,DCJNL,-27.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,1.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,41698.00,DCJNL,-23.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,2.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,41729.00,DCJNL,-28.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,3.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,41759.00,DCJNL,-26.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,4.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,41790.00,DCJNL,-27.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,5.00,2014,DC14ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,41820.00,DCJNL,-27.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,6.00,2014,DC14ACT,45342.00, -45015,Receipts,23,Parking,Sector 6,Sector 6,41542.00,$RECEIPT,-8949.00,Rams,,Rams ,2013,23-Parking,9.00,2014,DC14ACT,45342.00, -91401,Admin Levy,23,Parking,Sector 6,Sector 6,41675.00,DCJNL,447.45,Administration Levy Expense,,Administration Levy Expense ,2014,23-Parking,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,23,Parking,Sector 6,Sector 6,41850.00,DCJNL,447.45,Administration Levy Expense,,Administration Levy Expense ,2014,23-Parking,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,23,Parking,Sector 6,Sector 6,41850.00,DCJNL,-447.45,Reverse doc file 040292,,Reverse doc file 040292 ,2014,23-Parking,7.00,2015,DC14ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,41486.00,DCJNL,44.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,25-Open Space,7.00,2014,DC14ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,41517.00,DCJNL,41.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,25-Open Space,8.00,2014,DC14ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,41547.00,DCJNL,38.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,25-Open Space,9.00,2014,DC14ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,41578.00,DCJNL,41.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,25-Open Space,10.00,2014,DC14ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,41973.00,DCJNL,38.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,25-Open Space,11.00,2015,DC14ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,41639.00,DCJNL,40.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,25-Open Space,12.00,2014,DC14ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,41670.00,DCJNL,39.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,25-Open Space,1.00,2014,DC14ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,41698.00,DCJNL,33.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,25-Open Space,2.00,2014,DC14ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,41729.00,DCJNL,41.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,25-Open Space,3.00,2014,DC14ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,41759.00,DCJNL,38.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,25-Open Space,4.00,2014,DC14ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,41790.00,DCJNL,40.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,25-Open Space,5.00,2014,DC14ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,41820.00,DCJNL,40.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,25-Open Space,6.00,2014,DC14ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,41486.00,DCJNL,-3716.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,25-Structured Open Space,7.00,2014,DC14ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,41517.00,DCJNL,-3495.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,25-Structured Open Space,8.00,2014,DC14ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,41547.00,DCJNL,-3263.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,25-Structured Open Space,9.00,2014,DC14ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,41578.00,DCJNL,-3495.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,25-Structured Open Space,10.00,2014,DC14ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,41973.00,DCJNL,-3238.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,25-Structured Open Space,11.00,2015,DC14ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,41639.00,DCJNL,-3390.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,25-Structured Open Space,12.00,2014,DC14ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,41670.00,DCJNL,-3349.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,25-Structured Open Space,1.00,2014,DC14ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,41698.00,DCJNL,-2839.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,25-Structured Open Space,2.00,2014,DC14ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,41729.00,DCJNL,-3511.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,25-Structured Open Space,3.00,2014,DC14ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,41759.00,DCJNL,-3250.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,25-Structured Open Space,4.00,2014,DC14ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,41790.00,DCJNL,-3574.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,25-Structured Open Space,5.00,2014,DC14ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,41820.00,DCJNL,-3550.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,25-Structured Open Space,6.00,2014,DC14ACT,45342.00, -45020,Receipts,25,Structured Open Space,No Sector,No Sector,41789.00,$RECEIPT,-52785.00,Rams,,Rams ,2014,25-Structured Open Space,5.00,2014,DC14ACT,45342.00, -91401,Admin Levy,25,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,2639.25,Administration Levy Expense,,Administration Levy Expense ,2014,25-Structured Open Space,7.00,2015,DC14ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,41486.00,DCJNL,1529.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,26-Casual Open Space,7.00,2014,DC14ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,41517.00,DCJNL,1436.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,26-Casual Open Space,8.00,2014,DC14ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,41547.00,DCJNL,1187.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,26-Casual Open Space,9.00,2014,DC14ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,41578.00,DCJNL,1182.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,26-Casual Open Space,10.00,2014,DC14ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,41973.00,DCJNL,1059.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,26-Casual Open Space,11.00,2015,DC14ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,41639.00,DCJNL,1134.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,26-Casual Open Space,12.00,2014,DC14ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,41670.00,DCJNL,906.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,26-Casual Open Space,1.00,2014,DC14ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,41698.00,DCJNL,655.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,26-Casual Open Space,2.00,2014,DC14ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,41729.00,DCJNL,804.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,26-Casual Open Space,3.00,2014,DC14ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,41759.00,DCJNL,678.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,26-Casual Open Space,4.00,2014,DC14ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,41790.00,DCJNL,172.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,26-Casual Open Space,5.00,2014,DC14ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,41820.00,DCJNL,4780.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,26-Casual Open Space,6.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41480.00,$RECEIPT,-1064.00,Rams,,Rams ,2013,26-Casual Open Space,7.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41513.00,$RECEIPT,-798.00,Rams,,Rams ,2013,26-Casual Open Space,8.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41535.00,$RECEIPT,-51277.00,Rams,,Rams ,2013,26-Casual Open Space,9.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41548.00,$RECEIPT,-10396.00,Rams,,Rams ,2013,26-Casual Open Space,10.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41563.00,$RECEIPT,-10915.85,Rams,,Rams ,2013,26-Casual Open Space,10.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41576.00,$RECEIPT,-6805.00,Rams,,Rams ,2013,26-Casual Open Space,10.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41586.00,$RECEIPT,-12001.00,Rams,,Rams ,2013,26-Casual Open Space,11.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41611.00,$RECEIPT,-590.00,Rams,,Rams ,2013,26-Casual Open Space,12.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41618.00,$RECEIPT,-5455.00,Rams,,Rams ,2013,26-Casual Open Space,12.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41646.00,$RECEIPT,-798.00,Rams,,Rams ,2014,26-Casual Open Space,1.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41668.00,$RECEIPT,-70915.00,Rams,,Rams ,2014,26-Casual Open Space,1.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41694.00,$RECEIPT,-30548.00,Rams,,Rams ,2014,26-Casual Open Space,2.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41695.00,$RECEIPT,-818.00,Rams,,Rams ,2014,26-Casual Open Space,2.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41696.00,$RECEIPT,-13092.00,Rams,,Rams ,2014,26-Casual Open Space,2.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41712.00,$RECEIPT,-1091.00,Rams,,Rams ,2014,26-Casual Open Space,3.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41715.00,$RECEIPT,-818.00,Rams,,Rams ,2014,26-Casual Open Space,3.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41730.00,$RECEIPT,-10910.00,Rams,,Rams ,2014,26-Casual Open Space,4.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41737.00,$RECEIPT,-11819.00,Rams,,Rams ,2014,26-Casual Open Space,4.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41768.00,$RECEIPT,-52180.00,Rams,,Rams ,2014,26-Casual Open Space,5.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41778.00,$RECEIPT,-56732.00,Rams,,Rams ,2014,26-Casual Open Space,5.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41788.00,$RECEIPT,-42549.00,Rams,,Rams ,2014,26-Casual Open Space,5.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41789.00,$RECEIPT,-24472.00,Rams,,Rams ,2014,26-Casual Open Space,5.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41789.00,$RECEIPT,-182.00,Rams,,Rams ,2014,26-Casual Open Space,5.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41794.00,$RECEIPT,-818.00,Rams,,Rams ,2014,26-Casual Open Space,6.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41801.00,$RECEIPT,-798.00,Rams,,Rams ,2014,26-Casual Open Space,6.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41810.00,$RECEIPT,-36003.00,Rams,,Rams ,2014,26-Casual Open Space,6.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41814.00,$RECEIPT,-1091.00,Rams,,Rams ,2014,26-Casual Open Space,6.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41817.00,$RECEIPT,-3174.00,Rams,,Rams ,2014,26-Casual Open Space,6.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41820.00,$RECEIPT,-3273.00,Rams,,Rams ,2014,26-Casual Open Space,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41639.00,GLJNLOP,13413.84,Being contribution to open space,A3125.2253,Being contribution to open space A3125.2253,2013,26-Casual Open Space,12.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41820.00,GLJNLPRV,317489.00,Being Murwillumbah Pool Loan part repaym,PD,Being Murwillumbah Pool Loan part repaym PD,2014,26-Casual Open Space,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41820.00,GLJNLPRV,4.78,Being Jack Evans Boatharbour expenditure,PD,Being Jack Evans Boatharbour expenditure PD,2014,26-Casual Open Space,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41820.00,GLJNLPRV,8096.97,Being s94 expenditure A3125,PD,Being s94 expenditure A3125 PD,2014,26-Casual Open Space,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41820.00,GLJNLPRV,405123.00,Being s94 expenditure A3151,PD,Being s94 expenditure A3151 PD,2014,26-Casual Open Space,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41820.00,GLJNLPRV,212358.00,Being s94 expenditure A3152,PD,Being s94 expenditure A3152 PD,2014,26-Casual Open Space,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41820.00,GLJNLPRV,16510.00,Being s94 expenditure A3153,PD,Being s94 expenditure A3153 PD,2014,26-Casual Open Space,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41820.00,GLJNLPRV,420263.00,Being s94 expenditure A3154,PD,Being s94 expenditure A3154 PD,2014,26-Casual Open Space,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41820.00,GLJNLPRV,52396.00,Being s94 expenditure A3155,PD,Being s94 expenditure A3155 PD,2014,26-Casual Open Space,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41820.00,GLJNLPRV,32845.00,Being s94 expenditure A3156,PD,Being s94 expenditure A3156 PD,2014,26-Casual Open Space,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41820.00,GLJNLPRV,2061.00,Being s94 expenditure A3163,PD,Being s94 expenditure A3163 PD,2014,26-Casual Open Space,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41820.00,GLJNLPRV,13857.14,Being s94 expenditure A3196,PD,Being s94 expenditure A3196 PD,2014,26-Casual Open Space,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41820.00,GLJNLPRV,98.19,Being contribution to open space,A3150,Being contribution to open space A3150,2014,26-Casual Open Space,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41820.00,GLJNLPRV,353645.78,Being Arkinstall Park - parking,A3151,Being Arkinstall Park - parking A3151,2014,26-Casual Open Space,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41820.00,GLJNLPRV,162416.57,Being Arkinstall Park - netball clubhous,A3152,Being Arkinstall Park - netball clubhous A3152,2014,26-Casual Open Space,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41820.00,GLJNLPRV,-16808.76,Being Arkinstall Park - tennis,A3153,Being Arkinstall Park - tennis A3153,2014,26-Casual Open Space,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41820.00,GLJNLPRV,-435179.69,Being Arkinstall Park - tennis,A3154,Being Arkinstall Park - tennis A3154,2014,26-Casual Open Space,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41820.00,GLJNLPRV,-11741.69,Being Arkinstall Park - recreation areas,A3155,Being Arkinstall Park - recreation areas A3155,2014,26-Casual Open Space,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41820.00,GLJNLPRV,99205.77,Being South Tweed Sportsfields,A3156,Being South Tweed Sportsfields A3156,2014,26-Casual Open Space,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41820.00,GLJNLPRV,-2061.00,Being Arkinstall Park Masterplan Stage 2,A3163,Being Arkinstall Park Masterplan Stage 2 A3163,2014,26-Casual Open Space,6.00,2014,DC14ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41542.00,DCJNL,53.20,Administration Levy Expense,,Administration Levy Expense ,2013,26-Casual Open Space,9.00,2014,DC14ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41542.00,DCJNL,39.90,Administration Levy Expense,,Administration Levy Expense ,2013,26-Casual Open Space,9.00,2014,DC14ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41675.00,DCJNL,2563.85,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41675.00,DCJNL,1405.84,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41675.00,DCJNL,600.05,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41675.00,DCJNL,302.25,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41675.00,DCJNL,3585.65,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,10773.64,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,-10773.64,Reverse doc file 040292,,Reverse doc file 040292 ,2014,26-Casual Open Space,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41698.00,GLJNLPRV,2222.90,Being manual calculation of February,s94 Administration Levy,Being manual calculation of February s94 Administration Levy,2014,26-Casual Open Space,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,95.45,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,1136.45,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,8805.75,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,2257.85,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,7.00,2015,DC14ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,41486.00,DCJNL,-5508.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,26-Structured Open Space,7.00,2014,DC14ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,41517.00,DCJNL,-5191.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,26-Structured Open Space,8.00,2014,DC14ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,41547.00,DCJNL,-5385.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,26-Structured Open Space,9.00,2014,DC14ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,41578.00,DCJNL,-6317.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,26-Structured Open Space,10.00,2014,DC14ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,41973.00,DCJNL,-5977.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,26-Structured Open Space,11.00,2015,DC14ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,41639.00,DCJNL,-6323.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,26-Structured Open Space,12.00,2014,DC14ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,41670.00,DCJNL,-6994.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,26-Structured Open Space,1.00,2014,DC14ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,41698.00,DCJNL,-6325.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,26-Structured Open Space,2.00,2014,DC14ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,41729.00,DCJNL,-7845.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,26-Structured Open Space,3.00,2014,DC14ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,41759.00,DCJNL,-7495.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,26-Structured Open Space,4.00,2014,DC14ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,41790.00,DCJNL,-9202.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,26-Structured Open Space,5.00,2014,DC14ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,41820.00,DCJNL,-9491.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,26-Structured Open Space,6.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41480.00,$RECEIPT,-3730.00,Rams,,Rams ,2013,26-Structured Open Space,7.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41513.00,$RECEIPT,-2798.00,Rams,,Rams ,2013,26-Structured Open Space,8.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41535.00,$RECEIPT,-180010.00,Rams,,Rams ,2013,26-Structured Open Space,9.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41548.00,$RECEIPT,-36448.00,Rams,,Rams ,2013,26-Structured Open Space,10.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41563.00,$RECEIPT,-83679.58,Rams,,Rams ,2013,26-Structured Open Space,10.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41576.00,$RECEIPT,-51543.00,Rams,,Rams ,2013,26-Structured Open Space,10.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41586.00,$RECEIPT,-42130.00,Rams,,Rams ,2013,26-Structured Open Space,11.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41611.00,$RECEIPT,-2072.00,Rams,,Rams ,2013,26-Structured Open Space,12.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41618.00,$RECEIPT,-19150.00,Rams,,Rams ,2013,26-Structured Open Space,12.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41646.00,$RECEIPT,-2798.00,Rams,,Rams ,2014,26-Structured Open Space,1.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41668.00,$RECEIPT,-248950.00,Rams,,Rams ,2014,26-Structured Open Space,1.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41694.00,$RECEIPT,-107240.00,Rams,,Rams ,2014,26-Structured Open Space,2.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41695.00,$RECEIPT,-2873.00,Rams,,Rams ,2014,26-Structured Open Space,2.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41696.00,$RECEIPT,-45960.00,Rams,,Rams ,2014,26-Structured Open Space,2.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41712.00,$RECEIPT,-3830.00,Rams,,Rams ,2014,26-Structured Open Space,3.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41715.00,$RECEIPT,-2873.00,Rams,,Rams ,2014,26-Structured Open Space,3.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41730.00,$RECEIPT,-38300.00,Rams,,Rams ,2014,26-Structured Open Space,4.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41737.00,$RECEIPT,-41493.00,Rams,,Rams ,2014,26-Structured Open Space,4.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41778.00,$RECEIPT,-199160.00,Rams,,Rams ,2014,26-Structured Open Space,5.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41788.00,$RECEIPT,-149370.00,Rams,,Rams ,2014,26-Structured Open Space,5.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41789.00,$RECEIPT,-85790.00,Rams,,Rams ,2014,26-Structured Open Space,5.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41789.00,$RECEIPT,-638.00,Rams,,Rams ,2014,26-Structured Open Space,5.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41794.00,$RECEIPT,-2873.00,Rams,,Rams ,2014,26-Structured Open Space,6.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41801.00,$RECEIPT,-2798.00,Rams,,Rams ,2014,26-Structured Open Space,6.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41810.00,$RECEIPT,-126390.00,Rams,,Rams ,2014,26-Structured Open Space,6.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41814.00,$RECEIPT,-3830.00,Rams,,Rams ,2014,26-Structured Open Space,6.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41817.00,$RECEIPT,-11185.00,Rams,,Rams ,2014,26-Structured Open Space,6.00,2014,DC14ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41820.00,$RECEIPT,-11490.00,Rams,,Rams ,2014,26-Structured Open Space,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,41820.00,GLJNLPRV,2096.00,Being Arkinstall Park netball court,PD,Being Arkinstall Park netball court PD,2014,26-Structured Open Space,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,41820.00,GLJNLPRV,39072.11,Being s94 expenditure A3158,PD,Being s94 expenditure A3158 PD,2014,26-Structured Open Space,6.00,2014,DC14ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,41820.00,GLJNLPRV,-2096.00,Being Arkinstall Park netball court,Reversal A3121,Being Arkinstall Park netball court Reversal A3121,2014,26-Structured Open Space,6.00,2014,DC14ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41542.00,DCJNL,186.50,Administration Levy Expense,,Administration Levy Expense ,2013,26-Structured Open Space,9.00,2014,DC14ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41542.00,DCJNL,139.90,Administration Levy Expense,,Administration Levy Expense ,2013,26-Structured Open Space,9.00,2014,DC14ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41675.00,DCJNL,9000.50,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41675.00,DCJNL,8583.53,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41675.00,DCJNL,2106.50,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41675.00,DCJNL,1061.10,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41675.00,DCJNL,12587.40,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,41469.08,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,-41469.08,Reverse doc file 040292,,Reverse doc file 040292 ,2014,26-Structured Open Space,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41698.00,GLJNLPRV,7803.65,Being manual calculation of February,s94 Administration Levy,Being manual calculation of February s94 Administration Levy,2014,26-Structured Open Space,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,335.15,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,3989.65,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,21747.90,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,7928.30,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,7.00,2015,DC14ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,41486.00,DCJNL,-350.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,27-Structured Open Space,7.00,2014,DC14ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,41517.00,DCJNL,-330.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,27-Structured Open Space,8.00,2014,DC14ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,41547.00,DCJNL,-308.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,27-Structured Open Space,9.00,2014,DC14ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,41578.00,DCJNL,-330.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,27-Structured Open Space,10.00,2014,DC14ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,41973.00,DCJNL,-305.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,27-Structured Open Space,11.00,2015,DC14ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,41639.00,DCJNL,-320.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,27-Structured Open Space,12.00,2014,DC14ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,41670.00,DCJNL,-316.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,27-Structured Open Space,1.00,2014,DC14ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,41698.00,DCJNL,-268.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,27-Structured Open Space,2.00,2014,DC14ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,41729.00,DCJNL,-331.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,27-Structured Open Space,3.00,2014,DC14ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,41759.00,DCJNL,-306.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,27-Structured Open Space,4.00,2014,DC14ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,41790.00,DCJNL,-547.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,27-Structured Open Space,5.00,2014,DC14ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,41820.00,DCJNL,-543.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,27-Structured Open Space,6.00,2014,DC14ACT,45342.00, -45020,Receipts,27,Structured Open Space,No Sector,No Sector,41768.00,$RECEIPT,-77478.00,Rams,,Rams ,2014,27-Structured Open Space,5.00,2014,DC14ACT,45342.00, -91401,Admin Levy,27,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,7747.80,Administration Levy Expense,,Administration Levy Expense ,2014,27-Structured Open Space,7.00,2015,DC14ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,41486.00,DCJNL,0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,28-Casual Open Space,7.00,2014,DC14ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,41517.00,DCJNL,-135.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,28-Casual Open Space,8.00,2014,DC14ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,41547.00,DCJNL,0.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,28-Casual Open Space,9.00,2014,DC14ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,41578.00,DCJNL,0.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,28-Casual Open Space,10.00,2014,DC14ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,41973.00,DCJNL,0.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,28-Casual Open Space,11.00,2015,DC14ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,41639.00,DCJNL,0.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,28-Casual Open Space,12.00,2014,DC14ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,41670.00,DCJNL,-0.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,28-Casual Open Space,1.00,2014,DC14ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,41698.00,DCJNL,-0.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,28-Casual Open Space,2.00,2014,DC14ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,41729.00,DCJNL,-0.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,28-Casual Open Space,3.00,2014,DC14ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,41759.00,DCJNL,-0.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,28-Casual Open Space,4.00,2014,DC14ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,41790.00,DCJNL,-0.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,28-Casual Open Space,5.00,2014,DC14ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,41820.00,DCJNL,-0.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,28-Casual Open Space,6.00,2014,DC14ACT,45342.00, -45020,Receipts,28,Casual Open Space,No Sector,No Sector,41505.00,$RECEIPT,-44641.00,Rams,,Rams ,2013,28-Casual Open Space,8.00,2014,DC14ACT,45342.00, -45020,Receipts,28,Casual Open Space,No Sector,No Sector,41521.00,APINVSU,44641.00,RICHTECH PTY LIMITED,DA13/0278,RICHTECH PTY LIMITED DA13/0278,2013,28-Casual Open Space,9.00,2014,DC14ACT,45342.00, -45020,Receipts,28,Casual Open Space,No Sector,No Sector,41520.00,$APINVCE,44641.00,Mr Nathan G Johnston,C/- PO Box 243,Mr Nathan G Johnston C/- PO Box 243,2013,28-Casual Open Space,9.00,2014,DC14ACT,45342.00, -45020,Receipts,28,Casual Open Space,No Sector,No Sector,41521.00,GLJNLOP,-44641.00,Being reverse duplicate entry 04/09/13,Refer ProClaim Ref.100599,Being reverse duplicate entry 04/09/13 Refer ProClaim Ref.100599,2013,28-Casual Open Space,9.00,2014,DC14ACT,45342.00, -91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,41542.00,DCJNL,4464.10,Administration Levy Expense,,Administration Levy Expense ,2013,28-Casual Open Space,9.00,2014,DC14ACT,45342.00, -91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,41675.00,DCJNL,-4464.10,Administration Levy Expense,,Administration Levy Expense ,2014,28-Casual Open Space,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,0.00,Administration Levy Expense,,Administration Levy Expense ,2014,28-Casual Open Space,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,0.00,Reverse doc file 040292,,Reverse doc file 040292 ,2014,28-Casual Open Space,7.00,2015,DC14ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,41486.00,DCJNL,-142.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,28-Structured Open Space,7.00,2014,DC14ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,41517.00,DCJNL,-134.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,28-Structured Open Space,8.00,2014,DC14ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,41547.00,DCJNL,-328.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,28-Structured Open Space,9.00,2014,DC14ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,41578.00,DCJNL,-351.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,28-Structured Open Space,10.00,2014,DC14ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,41973.00,DCJNL,-325.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,28-Structured Open Space,11.00,2015,DC14ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,41639.00,DCJNL,-341.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,28-Structured Open Space,12.00,2014,DC14ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,41670.00,DCJNL,-335.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,28-Structured Open Space,1.00,2014,DC14ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,41698.00,DCJNL,-284.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,28-Structured Open Space,2.00,2014,DC14ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,41729.00,DCJNL,-351.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,28-Structured Open Space,3.00,2014,DC14ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,41759.00,DCJNL,-325.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,28-Structured Open Space,4.00,2014,DC14ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,41790.00,DCJNL,-342.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,28-Structured Open Space,5.00,2014,DC14ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,41820.00,DCJNL,-339.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,28-Structured Open Space,6.00,2014,DC14ACT,45342.00, -45020,Receipts,28,Structured Open Space,No Sector,No Sector,41521.00,$RECEIPT,-71700.00,Rams,,Rams ,2013,28-Structured Open Space,9.00,2014,DC14ACT,45342.00, -91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,41675.00,DCJNL,7170.00,Administration Levy Expense,,Administration Levy Expense ,2014,28-Structured Open Space,2.00,2014,DC14ACT,45342.00, -91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,7170.00,Administration Levy Expense,,Administration Levy Expense ,2014,28-Structured Open Space,7.00,2015,DC14ACT,45342.00, -91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,-7170.00,Reverse doc file 040292,,Reverse doc file 040292 ,2014,28-Structured Open Space,7.00,2015,DC14ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,41486.00,DCJNL,-349.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Traffic Facilities,7.00,2014,DC14ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,41517.00,DCJNL,-328.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Traffic Facilities,8.00,2014,DC14ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,41547.00,DCJNL,-306.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Traffic Facilities,9.00,2014,DC14ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,41578.00,DCJNL,-328.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Traffic Facilities,10.00,2014,DC14ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,41973.00,DCJNL,-304.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Traffic Facilities,11.00,2015,DC14ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,41639.00,DCJNL,-318.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Traffic Facilities,12.00,2014,DC14ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,41670.00,DCJNL,-314.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Traffic Facilities,1.00,2014,DC14ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,41698.00,DCJNL,-266.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Traffic Facilities,2.00,2014,DC14ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,41729.00,DCJNL,-329.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Traffic Facilities,3.00,2014,DC14ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,41759.00,DCJNL,-305.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Traffic Facilities,4.00,2014,DC14ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,41790.00,DCJNL,-320.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Traffic Facilities,5.00,2014,DC14ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,41820.00,DCJNL,-318.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Traffic Facilities,6.00,2014,DC14ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41486.00,DCJNL,-6.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Footpath/Cycleway,7.00,2014,DC14ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41517.00,DCJNL,-5.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Footpath/Cycleway,8.00,2014,DC14ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41547.00,DCJNL,-5.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Footpath/Cycleway,9.00,2014,DC14ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41578.00,DCJNL,-5.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Footpath/Cycleway,10.00,2014,DC14ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41973.00,DCJNL,-5.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Footpath/Cycleway,11.00,2015,DC14ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41639.00,DCJNL,-5.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Footpath/Cycleway,12.00,2014,DC14ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41670.00,DCJNL,-5.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Footpath/Cycleway,1.00,2014,DC14ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41698.00,DCJNL,-4.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Footpath/Cycleway,2.00,2014,DC14ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41729.00,DCJNL,-5.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Footpath/Cycleway,3.00,2014,DC14ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41759.00,DCJNL,-5.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Footpath/Cycleway,4.00,2014,DC14ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41790.00,DCJNL,-5.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Footpath/Cycleway,5.00,2014,DC14ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41820.00,DCJNL,-5.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Footpath/Cycleway,6.00,2014,DC14ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,41486.00,DCJNL,-8.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Casual Open Space,7.00,2014,DC14ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,41517.00,DCJNL,-8.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Casual Open Space,8.00,2014,DC14ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,41547.00,DCJNL,-7.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Casual Open Space,9.00,2014,DC14ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,41578.00,DCJNL,-8.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Casual Open Space,10.00,2014,DC14ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,41973.00,DCJNL,-7.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Casual Open Space,11.00,2015,DC14ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,41639.00,DCJNL,-8.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Casual Open Space,12.00,2014,DC14ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,41670.00,DCJNL,-7.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Casual Open Space,1.00,2014,DC14ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,41698.00,DCJNL,-6.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Casual Open Space,2.00,2014,DC14ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,41729.00,DCJNL,-8.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Casual Open Space,3.00,2014,DC14ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,41759.00,DCJNL,-7.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Casual Open Space,4.00,2014,DC14ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,41790.00,DCJNL,-8.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Casual Open Space,5.00,2014,DC14ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,41820.00,DCJNL,-8.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Casual Open Space,6.00,2014,DC14ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,41486.00,DCJNL,-457.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,92-Open Space,7.00,2014,DC14ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,41517.00,DCJNL,-430.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,92-Open Space,8.00,2014,DC14ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,41547.00,DCJNL,-401.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,92-Open Space,9.00,2014,DC14ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,41578.00,DCJNL,-430.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,92-Open Space,10.00,2014,DC14ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,41973.00,DCJNL,-398.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,92-Open Space,11.00,2015,DC14ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,41639.00,DCJNL,-417.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,92-Open Space,12.00,2014,DC14ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,41670.00,DCJNL,-412.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,92-Open Space,1.00,2014,DC14ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,41698.00,DCJNL,-349.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,92-Open Space,2.00,2014,DC14ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,41729.00,DCJNL,-432.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,92-Open Space,3.00,2014,DC14ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,41759.00,DCJNL,-399.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,92-Open Space,4.00,2014,DC14ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,41790.00,DCJNL,-419.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,92-Open Space,5.00,2014,DC14ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,41820.00,DCJNL,-417.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,92-Open Space,6.00,2014,DC14ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,41486.00,DCJNL,0.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,92-Casual Open Space,7.00,2014,DC14ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,41517.00,DCJNL,0.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,92-Casual Open Space,8.00,2014,DC14ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,41547.00,DCJNL,0.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,92-Casual Open Space,9.00,2014,DC14ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,41578.00,DCJNL,0.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,92-Casual Open Space,10.00,2014,DC14ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,41973.00,DCJNL,0.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,92-Casual Open Space,11.00,2015,DC14ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,41639.00,DCJNL,0.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,92-Casual Open Space,12.00,2014,DC14ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,41670.00,DCJNL,0.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,92-Casual Open Space,1.00,2014,DC14ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,41698.00,DCJNL,0.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,92-Casual Open Space,2.00,2014,DC14ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,41729.00,DCJNL,0.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,92-Casual Open Space,3.00,2014,DC14ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,41759.00,DCJNL,0.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,92-Casual Open Space,4.00,2014,DC14ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,41790.00,DCJNL,0.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,92-Casual Open Space,5.00,2014,DC14ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,41820.00,DCJNL,0.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,92-Casual Open Space,6.00,2014,DC14ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,41486.00,DCJNL,-942.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Drainage,7.00,2014,DC14ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,41517.00,DCJNL,-886.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Drainage,8.00,2014,DC14ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,41547.00,DCJNL,-828.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Drainage,9.00,2014,DC14ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,41578.00,DCJNL,-886.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Drainage,10.00,2014,DC14ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,41973.00,DCJNL,-821.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Drainage,11.00,2015,DC14ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,41639.00,DCJNL,-860.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Drainage,12.00,2014,DC14ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,41670.00,DCJNL,-849.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Drainage,1.00,2014,DC14ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,41698.00,DCJNL,-720.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Drainage,2.00,2014,DC14ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,41729.00,DCJNL,-890.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Drainage,3.00,2014,DC14ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,41759.00,DCJNL,-824.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Drainage,4.00,2014,DC14ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,41790.00,DCJNL,-865.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Drainage,5.00,2014,DC14ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,41820.00,DCJNL,-859.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Drainage,6.00,2014,DC14ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,41486.00,DCJNL,-921.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Open Space,7.00,2014,DC14ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,41517.00,DCJNL,-866.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Open Space,8.00,2014,DC14ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,41547.00,DCJNL,-808.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Open Space,9.00,2014,DC14ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,41578.00,DCJNL,-866.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Open Space,10.00,2014,DC14ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,41973.00,DCJNL,-802.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Open Space,11.00,2015,DC14ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,41639.00,DCJNL,-840.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Open Space,12.00,2014,DC14ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,41670.00,DCJNL,-830.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Open Space,1.00,2014,DC14ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,41698.00,DCJNL,-703.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Open Space,2.00,2014,DC14ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,41729.00,DCJNL,-870.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Open Space,3.00,2014,DC14ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,41759.00,DCJNL,-805.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Open Space,4.00,2014,DC14ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,41790.00,DCJNL,-845.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Open Space,5.00,2014,DC14ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,41820.00,DCJNL,-840.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Open Space,6.00,2014,DC14ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,41486.00,DCJNL,82.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Community Facilities,7.00,2014,DC14ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,41517.00,DCJNL,77.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Community Facilities,8.00,2014,DC14ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,41547.00,DCJNL,72.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Community Facilities,9.00,2014,DC14ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,41578.00,DCJNL,77.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Community Facilities,10.00,2014,DC14ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,41973.00,DCJNL,72.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Community Facilities,11.00,2015,DC14ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,41639.00,DCJNL,75.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Community Facilities,12.00,2014,DC14ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,41670.00,DCJNL,74.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Community Facilities,1.00,2014,DC14ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,41698.00,DCJNL,63.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Community Facilities,2.00,2014,DC14ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,41729.00,DCJNL,78.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Community Facilities,3.00,2014,DC14ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,41759.00,DCJNL,72.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Community Facilities,4.00,2014,DC14ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,41790.00,DCJNL,75.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Community Facilities,5.00,2014,DC14ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,41820.00,DCJNL,75.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Community Facilities,6.00,2014,DC14ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,41851.00,DCJNL,102.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Open Space,7.00,2015,DC15ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,42247.00,DCJNL,99.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Open Space,8.00,2016,DC15ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,41912.00,DCJNL,94.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Open Space,9.00,2015,DC15ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,42308.00,DCJNL,103.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Open Space,10.00,2016,DC15ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,42338.00,DCJNL,98.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Open Space,11.00,2016,DC15ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,42369.00,DCJNL,104.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Open Space,12.00,2016,DC15ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,42035.00,DCJNL,106.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Open Space,1.00,2015,DC15ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,42063.00,DCJNL,85.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Open Space,2.00,2015,DC15ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,37711.00,DCJNL,104.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,01-Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,37711.00,DCJNL,-104.60,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,01-Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,42094.00,DCJNL,104.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Open Space,3.00,2015,DC15ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,42124.00,DCJNL,97.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Open Space,4.00,2015,DC15ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,42155.00,DCJNL,100.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Open Space,5.00,2015,DC15ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,42185.00,DCJNL,93.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Open Space,6.00,2015,DC15ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,41851.00,DCJNL,-1969.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Casual Open Space,7.00,2015,DC15ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,42247.00,DCJNL,-1917.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Casual Open Space,8.00,2016,DC15ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,41912.00,DCJNL,-1825.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Casual Open Space,9.00,2015,DC15ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,42308.00,DCJNL,-1989.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Casual Open Space,10.00,2016,DC15ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,42338.00,DCJNL,-2040.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Casual Open Space,11.00,2016,DC15ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,42369.00,DCJNL,-2174.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Casual Open Space,12.00,2016,DC15ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,42035.00,DCJNL,-2207.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Casual Open Space,1.00,2015,DC15ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,42063.00,DCJNL,-1778.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Casual Open Space,2.00,2015,DC15ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,37711.00,DCJNL,-2142.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,01-Casual Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,37711.00,DCJNL,2142.85,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,01-Casual Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,42094.00,DCJNL,-2142.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Casual Open Space,3.00,2015,DC15ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,42124.00,DCJNL,-1998.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Casual Open Space,4.00,2015,DC15ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,42155.00,DCJNL,-2060.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Casual Open Space,5.00,2015,DC15ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,42185.00,DCJNL,-1911.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Casual Open Space,6.00,2015,DC15ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,41961.00,$RECEIPT,-48604.92,Rams,,Rams ,2014,01-Casual Open Space,11.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,42074.00,GLJNLOP,6852.94,Being open space/recreation strategy,Expense A3125.2253,Being open space/recreation strategy Expense A3125.2253,2015,01-Casual Open Space,3.00,2015,DC15ACT,45342.00, -91401,Admin Levy,01,Casual Open Space,No Sector,No Sector,41995.00,DCJNL,2430.25,Administration Levy Expense,,Administration Levy Expense ,2014,01-Casual Open Space,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,01,Casual Open Space,No Sector,No Sector,42206.00,DCJNL,2430.25,Administration Levy Expense,,Administration Levy Expense ,2015,01-Casual Open Space,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,01,Casual Open Space,No Sector,No Sector,42206.00,DCJNL,-2430.25,Administration Levy Expense,,Administration Levy Expense ,2015,01-Casual Open Space,7.00,2016,DC15ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,41851.00,DCJNL,-11413.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Structured Open Space,7.00,2015,DC15ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,42247.00,DCJNL,-11115.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Structured Open Space,8.00,2016,DC15ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,41912.00,DCJNL,-10583.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Structured Open Space,9.00,2015,DC15ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,42308.00,DCJNL,-11533.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Structured Open Space,10.00,2016,DC15ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,42338.00,DCJNL,-10987.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Structured Open Space,11.00,2016,DC15ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,42369.00,DCJNL,-11712.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Structured Open Space,12.00,2016,DC15ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,42035.00,DCJNL,-11892.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Structured Open Space,1.00,2015,DC15ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,42063.00,DCJNL,-9580.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Structured Open Space,2.00,2015,DC15ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,-11671.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,01-Structured Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,11671.52,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,01-Structured Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,42094.00,DCJNL,-11671.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Structured Open Space,3.00,2015,DC15ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,42124.00,DCJNL,-10885.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Structured Open Space,4.00,2015,DC15ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,42155.00,DCJNL,-11220.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Structured Open Space,5.00,2015,DC15ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,42185.00,DCJNL,-10430.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Structured Open Space,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,-6852.94,Being s94 expenditure A3125.2253,Recoup P1 reversal,Being s94 expenditure A3125.2253 Recoup P1 reversal,2015,01-Structured Open Space,6.00,2015,DC15ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,41851.00,DCJNL,-1901.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,02-Drainage,7.00,2015,DC15ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,42247.00,DCJNL,-1851.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,02-Drainage,8.00,2016,DC15ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,41912.00,DCJNL,-1763.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,02-Drainage,9.00,2015,DC15ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,42308.00,DCJNL,-1921.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,02-Drainage,10.00,2016,DC15ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,42338.00,DCJNL,-1830.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,02-Drainage,11.00,2016,DC15ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,42369.00,DCJNL,-1951.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,02-Drainage,12.00,2016,DC15ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,42035.00,DCJNL,-1981.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,02-Drainage,1.00,2015,DC15ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,42063.00,DCJNL,-1596.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,02-Drainage,2.00,2015,DC15ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,37711.00,DCJNL,-1944.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,02-Drainage,3.00,2003,DC15ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,37711.00,DCJNL,1944.61,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,02-Drainage,3.00,2003,DC15ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,42094.00,DCJNL,-1944.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,02-Drainage,3.00,2015,DC15ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,42124.00,DCJNL,-1813.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,02-Drainage,4.00,2015,DC15ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,42155.00,DCJNL,-1869.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,02-Drainage,5.00,2015,DC15ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,42185.00,DCJNL,-1734.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,02-Drainage,6.00,2015,DC15ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,41851.00,DCJNL,-5.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,03-Community Facilities,7.00,2015,DC15ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,42247.00,DCJNL,-5.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,03-Community Facilities,8.00,2016,DC15ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,41912.00,DCJNL,-4.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,03-Community Facilities,9.00,2015,DC15ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,42308.00,DCJNL,-5.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,03-Community Facilities,10.00,2016,DC15ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,42338.00,DCJNL,-4.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,03-Community Facilities,11.00,2016,DC15ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,42369.00,DCJNL,-5.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,03-Community Facilities,12.00,2016,DC15ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,42035.00,DCJNL,-5.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,03-Community Facilities,1.00,2015,DC15ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,42063.00,DCJNL,-4.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,03-Community Facilities,2.00,2015,DC15ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,37711.00,DCJNL,-5.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,03-Community Facilities,3.00,2003,DC15ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,37711.00,DCJNL,5.29,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,03-Community Facilities,3.00,2003,DC15ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,42094.00,DCJNL,-5.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,03-Community Facilities,3.00,2015,DC15ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,42124.00,DCJNL,-4.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,03-Community Facilities,4.00,2015,DC15ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,42155.00,DCJNL,-5.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,03-Community Facilities,5.00,2015,DC15ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,42185.00,DCJNL,-4.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,03-Community Facilities,6.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,41851.00,DCJNL,84208.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,42247.00,DCJNL,82003.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,41912.00,DCJNL,78078.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,9.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,42308.00,DCJNL,85089.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,42338.00,DCJNL,81064.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,42369.00,DCJNL,86412.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,42035.00,DCJNL,87735.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,1.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,42063.00,DCJNL,70682.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,2.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,37711.00,DCJNL,87155.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC15ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,37711.00,DCJNL,-87155.67,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,04-Roads,3.00,2003,DC15ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,42094.00,DCJNL,87155.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,3.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,42124.00,DCJNL,81285.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,4.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,42155.00,DCJNL,83787.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,5.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,42185.00,DCJNL,77284.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,42074.00,GLJNLOP,52216.18,Being Murwillumbah Netball Facility stag,Expense A4320,Being Murwillumbah Netball Facility stag Expense A4320,2015,04-Roads,3.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,42074.00,GLJNLOP,208.00,Being Koala beach link road,Expense A5217.0689,Being Koala beach link road Expense A5217.0689,2015,04-Roads,3.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,42074.00,GLJNLOP,9168.81,Being legal expenses Leda Developments,Expense A5219,Being legal expenses Leda Developments Expense A5219,2015,04-Roads,3.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,42074.00,GLJNLOP,240645.60,Being Kirkwood Road expenditure,Expense A5236,Being Kirkwood Road expenditure Expense A5236,2015,04-Roads,3.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,42074.00,GLJNLOP,21533.18,Being Broadwater Parkway,Expense A5241,Being Broadwater Parkway Expense A5241,2015,04-Roads,3.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,42185.00,GLJNLPRV,-52216.18,Being s94 expenditure A4320,Recoup P1 reversal,Being s94 expenditure A4320 Recoup P1 reversal,2015,04-Roads,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,42185.00,GLJNLPRV,104.00,Being s94 expenditure A5217,Recoup P12,Being s94 expenditure A5217 Recoup P12,2015,04-Roads,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,42185.00,GLJNLPRV,-127269.60,Being s94 expenditure A5236,Recoup P1 reversal,Being s94 expenditure A5236 Recoup P1 reversal,2015,04-Roads,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,42185.00,GLJNLPRV,19519.82,Being s94 expenditure A5241,Recoup P12,Being s94 expenditure A5241 Recoup P12,2015,04-Roads,6.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41851.00,DCJNL,-6022.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42247.00,DCJNL,-5880.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41912.00,DCJNL,-5599.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,9.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42308.00,DCJNL,-6102.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42338.00,DCJNL,-5813.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42369.00,DCJNL,-6197.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42035.00,DCJNL,-6292.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,1.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42063.00,DCJNL,-5069.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,2.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,37711.00,DCJNL,-6175.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,37711.00,DCJNL,6175.31,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,04-Roads,3.00,2003,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42094.00,DCJNL,-6175.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,3.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42124.00,DCJNL,-5836.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,4.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42155.00,DCJNL,-6015.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,5.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42185.00,DCJNL,-5581.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,6.00,2015,DC15ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41855.00,$RECEIPT,-5486.00,Rams,,Rams ,2014,04-Roads,8.00,2015,DC15ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41894.00,$RECEIPT,-59.00,Rams,,Rams ,2014,04-Roads,9.00,2015,DC15ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42103.00,$RECEIPT,-20881.00,Rams,,Rams ,2015,04-Roads,4.00,2015,DC15ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42122.00,$RECEIPT,-5971.00,Rams,,Rams ,2015,04-Roads,4.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41995.00,DCJNL,274.30,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41995.00,DCJNL,2.95,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42206.00,DCJNL,277.25,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42206.00,DCJNL,-277.25,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42206.00,DCJNL,1342.60,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41850.00,DCJNL,4874.45,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41850.00,DCJNL,-4874.45,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41850.00,DCJNL,2683.90,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41850.00,DCJNL,-2683.90,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41851.00,DCJNL,-19598.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42247.00,DCJNL,-19084.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41912.00,DCJNL,-18171.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,9.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42308.00,DCJNL,-19803.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42338.00,DCJNL,-19278.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42369.00,DCJNL,-20549.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42035.00,DCJNL,-20864.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,1.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42063.00,DCJNL,-16809.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,2.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,37711.00,DCJNL,-20472.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,37711.00,DCJNL,20472.14,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,04-Roads,3.00,2003,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42094.00,DCJNL,-20472.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,3.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42124.00,DCJNL,-19159.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,4.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42155.00,DCJNL,-19749.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,5.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42185.00,DCJNL,-18324.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,6.00,2015,DC15ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41961.00,$RECEIPT,-138765.90,Rams,,Rams ,2014,04-Roads,11.00,2015,DC15ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42109.00,$RECEIPT,-23184.00,Rams,,Rams ,2015,04-Roads,4.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41995.00,DCJNL,6938.30,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42206.00,DCJNL,6938.30,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42206.00,DCJNL,-6938.30,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41850.00,DCJNL,4879.90,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41850.00,DCJNL,-4879.90,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42206.00,DCJNL,1159.20,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41850.00,DCJNL,8428.90,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41850.00,DCJNL,-8428.90,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41851.00,DCJNL,-8999.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42247.00,DCJNL,-8763.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41912.00,DCJNL,-8344.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,9.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42308.00,DCJNL,-9093.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42338.00,DCJNL,-8663.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42369.00,DCJNL,-9235.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42035.00,DCJNL,-9376.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,1.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42063.00,DCJNL,-7554.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,2.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,37711.00,DCJNL,-9202.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,37711.00,DCJNL,9202.58,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,04-Roads,3.00,2003,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42094.00,DCJNL,-9202.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,3.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42124.00,DCJNL,-8582.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,4.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42155.00,DCJNL,-8846.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,5.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42185.00,DCJNL,-8208.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,6.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41851.00,DCJNL,-4438.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42247.00,DCJNL,-4322.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41912.00,DCJNL,-4115.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,9.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42308.00,DCJNL,-4485.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42338.00,DCJNL,-4273.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42369.00,DCJNL,-4555.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42035.00,DCJNL,-4624.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,1.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42063.00,DCJNL,-3725.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,2.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,37711.00,DCJNL,-4539.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,37711.00,DCJNL,4539.09,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,04-Roads,3.00,2003,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42094.00,DCJNL,-4539.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,3.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42124.00,DCJNL,-4233.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,4.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42155.00,DCJNL,-4363.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,5.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42185.00,DCJNL,-4048.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,6.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41851.00,DCJNL,-2215.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42247.00,DCJNL,-2157.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41912.00,DCJNL,-2053.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,9.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42308.00,DCJNL,-2238.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42338.00,DCJNL,-2132.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42369.00,DCJNL,-2273.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42035.00,DCJNL,-2307.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,1.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42063.00,DCJNL,-1859.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,2.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,37711.00,DCJNL,-2265.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,37711.00,DCJNL,2265.00,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,04-Roads,3.00,2003,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42094.00,DCJNL,-2265.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,3.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42124.00,DCJNL,-2112.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,4.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42155.00,DCJNL,-2177.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,5.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42185.00,DCJNL,-2020.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,6.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,41851.00,DCJNL,-6293.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,42247.00,DCJNL,-6128.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,41912.00,DCJNL,-5835.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,9.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,42308.00,DCJNL,-6638.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,42338.00,DCJNL,-6324.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,42369.00,DCJNL,-6790.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,42035.00,DCJNL,-6894.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,1.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,42063.00,DCJNL,-6045.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,2.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,37711.00,DCJNL,-7289.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,37711.00,DCJNL,7289.71,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,04-Roads,3.00,2003,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,42094.00,DCJNL,-7289.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,3.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,42124.00,DCJNL,-6798.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,4.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,42155.00,DCJNL,-7008.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,5.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,42185.00,DCJNL,-6523.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,6.00,2015,DC15ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,41940.00,$RECEIPT,-85014.00,Rams,,Rams ,2014,04-Roads,10.00,2015,DC15ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,41942.00,$RECEIPT,-4586.00,Rams,,Rams ,2014,04-Roads,10.00,2015,DC15ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,41982.00,$RECEIPT,-15457.00,Rams,,Rams ,2014,04-Roads,12.00,2015,DC15ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,42044.00,$RECEIPT,-180253.00,Rams,,Rams ,2015,04-Roads,2.00,2015,DC15ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,42166.00,$RECEIPT,-7729.00,Rams,,Rams ,2015,04-Roads,6.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,41995.00,DCJNL,4480.00,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,41995.00,DCJNL,772.85,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,42206.00,DCJNL,5252.85,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,42206.00,DCJNL,-5252.85,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,42079.00,DCJNL,9012.65,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,3.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,42206.00,DCJNL,9012.65,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,41850.00,DCJNL,382.20,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,41850.00,DCJNL,-382.20,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,41850.00,DCJNL,994.95,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,41850.00,DCJNL,-994.95,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,42206.00,DCJNL,386.45,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,41851.00,DCJNL,-20378.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,42247.00,DCJNL,-19845.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,41912.00,DCJNL,-18895.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,9.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,42308.00,DCJNL,-22185.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,42338.00,DCJNL,-21776.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,42369.00,DCJNL,-23759.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,42035.00,DCJNL,-24122.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,1.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,42063.00,DCJNL,-19795.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,2.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,37711.00,DCJNL,-24078.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,37711.00,DCJNL,24078.26,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,04-Roads,3.00,2003,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,42094.00,DCJNL,-24078.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,3.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,42124.00,DCJNL,-22456.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,4.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,42155.00,DCJNL,-23247.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,5.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,42185.00,DCJNL,-22057.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,6.00,2015,DC15ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,41838.00,$RECEIPT,-1542.00,Rams,,Rams ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,41842.00,$RECEIPT,-1542.00,Rams,,Rams ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,41934.00,$RECEIPT,-1559.00,Rams,,Rams ,2014,04-Roads,10.00,2015,DC15ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,41942.00,$RECEIPT,-510082.00,Rams,,Rams ,2014,04-Roads,10.00,2015,DC15ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,41956.00,$RECEIPT,-215852.00,Rams,,Rams ,2014,04-Roads,11.00,2015,DC15ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,41983.00,$RECEIPT,-132490.00,Rams,,Rams ,2014,04-Roads,12.00,2015,DC15ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,41985.00,$RECEIPT,-38545.00,Rams,,Rams ,2014,04-Roads,12.00,2015,DC15ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,41989.00,$RECEIPT,-1559.00,Rams,,Rams ,2014,04-Roads,12.00,2015,DC15ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,42037.00,$RECEIPT,-132490.00,Rams,,Rams ,2015,04-Roads,2.00,2015,DC15ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,42079.00,$RECEIPT,-15457.00,Rams,,Rams ,2015,04-Roads,3.00,2015,DC15ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,42129.00,$RECEIPT,-30359.00,Rams,,Rams ,2015,04-Roads,5.00,2015,DC15ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,42149.00,$RECEIPT,-3501.00,Rams,,Rams ,2015,04-Roads,5.00,2015,DC15ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,42165.00,$RECEIPT,-171001.00,Rams,,Rams ,2015,04-Roads,6.00,2015,DC15ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,42167.00,$RECEIPT,-7794.00,Rams,,Rams ,2015,04-Roads,6.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,41995.00,DCJNL,154.20,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,41995.00,DCJNL,25582.05,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,41995.00,DCJNL,10792.60,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,41995.00,DCJNL,8629.70,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,42206.00,DCJNL,45158.55,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,42206.00,DCJNL,-45158.55,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,41850.00,DCJNL,10701.60,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,41850.00,DCJNL,-10701.60,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,42079.00,DCJNL,6624.50,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,3.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,42206.00,DCJNL,6624.50,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,42206.00,DCJNL,772.85,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,41850.00,DCJNL,8633.65,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,41850.00,DCJNL,-8633.65,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,42206.00,DCJNL,1693.00,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,41850.00,DCJNL,12612.60,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,41850.00,DCJNL,-12612.60,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,42206.00,DCJNL,8939.75,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,41851.00,DCJNL,-13042.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,42247.00,DCJNL,-12726.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,41912.00,DCJNL,-12117.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,9.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,42308.00,DCJNL,-13270.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,42338.00,DCJNL,-12643.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,42369.00,DCJNL,-13477.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,42035.00,DCJNL,-13683.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,1.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,42063.00,DCJNL,-11024.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,2.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,37711.00,DCJNL,-13429.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,37711.00,DCJNL,13429.07,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,04-Roads,3.00,2003,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,42094.00,DCJNL,-13429.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,3.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,42124.00,DCJNL,-13443.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,4.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,42155.00,DCJNL,-13857.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,5.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,42185.00,DCJNL,-12857.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,6.00,2015,DC15ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,41879.00,$RECEIPT,-8645.00,Rams,,Rams ,2014,04-Roads,8.00,2015,DC15ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,41915.00,$RECEIPT,-20948.00,Rams,,Rams ,2014,04-Roads,10.00,2015,DC15ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,42111.00,$RECEIPT,-1729.00,Rams,,Rams ,2015,04-Roads,4.00,2015,DC15ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,42111.00,$RECEIPT,-319865.00,Rams,,Rams ,2015,04-Roads,4.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,41995.00,DCJNL,432.25,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,41995.00,DCJNL,1047.40,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,42206.00,DCJNL,1479.65,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,42206.00,DCJNL,-1479.65,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,41850.00,DCJNL,8897.70,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,41850.00,DCJNL,-8897.70,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,41850.00,DCJNL,86.45,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,41850.00,DCJNL,-86.45,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,42206.00,DCJNL,16079.70,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,41850.00,DCJNL,84.20,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,41850.00,DCJNL,-84.20,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,41851.00,DCJNL,-8869.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,42247.00,DCJNL,-8663.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,41912.00,DCJNL,-8248.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,9.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,42308.00,DCJNL,-9164.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,42338.00,DCJNL,-8731.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,42369.00,DCJNL,-9307.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,42035.00,DCJNL,-9637.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,1.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,42063.00,DCJNL,-7764.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,2.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,37711.00,DCJNL,-9545.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,37711.00,DCJNL,9545.79,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,04-Roads,3.00,2003,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,42094.00,DCJNL,-9545.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,3.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,42124.00,DCJNL,-8954.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,4.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,42155.00,DCJNL,-9229.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,5.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,42185.00,DCJNL,-8566.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,6.00,2015,DC15ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,41872.00,$RECEIPT,-8866.00,Rams,,Rams ,2014,04-Roads,8.00,2015,DC15ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,41920.00,$RECEIPT,-41002.00,Rams,,Rams ,2014,04-Roads,10.00,2015,DC15ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,41939.00,$RECEIPT,-15229.00,Rams,,Rams ,2014,04-Roads,10.00,2015,DC15ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,42010.00,$RECEIPT,-55574.00,Rams,,Rams ,2015,04-Roads,1.00,2015,DC15ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,42076.00,$RECEIPT,-35868.00,Rams,,Rams ,2015,04-Roads,3.00,2015,DC15ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,42109.00,$RECEIPT,-17927.00,Rams,,Rams ,2015,04-Roads,4.00,2015,DC15ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,42164.00,$RECEIPT,-827.00,Rams,,Rams ,2015,04-Roads,6.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,41995.00,DCJNL,443.30,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,41995.00,DCJNL,2811.55,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,42079.00,DCJNL,2778.70,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,3.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,42206.00,DCJNL,6033.55,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,42206.00,DCJNL,-6033.55,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,42206.00,DCJNL,2778.70,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,42206.00,DCJNL,1793.40,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,41850.00,DCJNL,886.60,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,41850.00,DCJNL,-886.60,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,42206.00,DCJNL,896.35,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,41850.00,DCJNL,3989.70,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,41850.00,DCJNL,-3989.70,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,41850.00,DCJNL,88.65,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,41850.00,DCJNL,-88.65,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,42206.00,DCJNL,41.35,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,41851.00,DCJNL,-7736.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,42247.00,DCJNL,-7534.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,41912.00,DCJNL,-7173.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,9.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,42308.00,DCJNL,-7817.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,42338.00,DCJNL,-7448.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,42369.00,DCJNL,-7939.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,42035.00,DCJNL,-8060.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,1.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,42063.00,DCJNL,-6527.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,2.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,37711.00,DCJNL,-7947.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,37711.00,DCJNL,7947.34,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,04-Roads,3.00,2003,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,42094.00,DCJNL,-7947.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,3.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,42124.00,DCJNL,-7412.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,4.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,42155.00,DCJNL,-7640.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,5.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,42185.00,DCJNL,-7089.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,6.00,2015,DC15ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,41845.00,$RECEIPT,-289339.35,Rams,,Rams ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,42048.00,$RECEIPT,-12298.00,Rams,,Rams ,2015,04-Roads,2.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,41995.00,DCJNL,14466.97,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,42206.00,DCJNL,14466.97,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,42206.00,DCJNL,-14466.97,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,42079.00,DCJNL,614.90,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,3.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,42206.00,DCJNL,614.90,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,41850.00,DCJNL,913.05,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,41850.00,DCJNL,-913.05,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,41850.00,DCJNL,608.10,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,41850.00,DCJNL,-608.10,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,41851.00,DCJNL,-259.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,42247.00,DCJNL,-253.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,41912.00,DCJNL,-280.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,9.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,42308.00,DCJNL,-306.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,42338.00,DCJNL,-291.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,42369.00,DCJNL,-310.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,42035.00,DCJNL,-315.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,1.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,42063.00,DCJNL,-254.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,2.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,37711.00,DCJNL,-309.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,37711.00,DCJNL,309.61,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,04-Roads,3.00,2003,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,42094.00,DCJNL,-309.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,3.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,42124.00,DCJNL,-288.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,4.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,42155.00,DCJNL,-297.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,5.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,42185.00,DCJNL,-276.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,6.00,2015,DC15ACT,45342.00, -45000,Receipts,04,Roads,Sector 11,Sector 11,41849.00,$RECEIPT,-3000.00,Rams,,Rams ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -45000,Receipts,04,Roads,Sector 11,Sector 11,41904.00,$RECEIPT,-13996.80,Rams,,Rams ,2014,04-Roads,9.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 11,Sector 11,41995.00,DCJNL,150.00,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 11,Sector 11,41995.00,DCJNL,699.84,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 11,Sector 11,42206.00,DCJNL,849.84,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 11,Sector 11,42206.00,DCJNL,-849.84,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 11,Sector 11,41850.00,DCJNL,60.00,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 11,Sector 11,41850.00,DCJNL,-60.00,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 11,Sector 11,41850.00,DCJNL,271.20,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 11,Sector 11,41850.00,DCJNL,-271.20,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,41851.00,DCJNL,-1064.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,42247.00,DCJNL,-1036.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,41912.00,DCJNL,-986.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,9.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,42308.00,DCJNL,-1075.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,42338.00,DCJNL,-1024.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,42369.00,DCJNL,-1092.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,42035.00,DCJNL,-1108.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,1.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,42063.00,DCJNL,-893.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,2.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,37711.00,DCJNL,-1088.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,37711.00,DCJNL,1088.16,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,04-Roads,3.00,2003,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,42094.00,DCJNL,-1088.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,3.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,42124.00,DCJNL,-1014.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,4.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,42155.00,DCJNL,-1046.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,5.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,42185.00,DCJNL,-970.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,6.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,41851.00,DCJNL,-2335.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,42247.00,DCJNL,-2274.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,41912.00,DCJNL,-2165.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,9.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,42308.00,DCJNL,-2359.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,42338.00,DCJNL,-2248.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,42369.00,DCJNL,-2396.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,42035.00,DCJNL,-2433.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,1.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,42063.00,DCJNL,-1960.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,2.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,37711.00,DCJNL,-2388.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,37711.00,DCJNL,2388.19,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,04-Roads,3.00,2003,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,42094.00,DCJNL,-2388.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,3.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,42124.00,DCJNL,-2227.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,4.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,42155.00,DCJNL,-2295.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,5.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,42185.00,DCJNL,-2164.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,6.00,2015,DC15ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,42160.00,$RECEIPT,-12517.96,Rams,,Rams ,2015,04-Roads,6.00,2015,DC15ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,42174.00,$RECEIPT,101.56,Rams,,Rams ,2015,04-Roads,6.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 13,Sector 13,41850.00,DCJNL,64.70,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 13,Sector 13,41850.00,DCJNL,-64.70,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 13,Sector 13,42206.00,DCJNL,620.82,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,41851.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,42247.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,41912.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,9.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,42308.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,42338.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,42369.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,42035.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,1.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,42063.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,2.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,37711.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,37711.00,DCJNL,0.10,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,04-Roads,3.00,2003,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,42094.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,3.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,42124.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,4.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,42155.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,5.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,42185.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,6.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,41851.00,DCJNL,-4398.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,42247.00,DCJNL,-4283.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,41912.00,DCJNL,-4078.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,9.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,42308.00,DCJNL,-4444.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,42338.00,DCJNL,-4234.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,42369.00,DCJNL,-4513.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,42035.00,DCJNL,-4583.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,1.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,42063.00,DCJNL,-3692.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,2.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,37711.00,DCJNL,-4498.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,37711.00,DCJNL,4498.01,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,04-Roads,3.00,2003,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,42094.00,DCJNL,-4498.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,3.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,42124.00,DCJNL,-4195.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,4.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,42155.00,DCJNL,-4324.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,5.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,42185.00,DCJNL,-4012.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,6.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,41851.00,DCJNL,-1309.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,42247.00,DCJNL,-1274.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,41912.00,DCJNL,-1213.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,9.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,42308.00,DCJNL,-1322.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,42338.00,DCJNL,-1260.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,42369.00,DCJNL,-1343.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,42035.00,DCJNL,-1364.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,1.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,42063.00,DCJNL,-1098.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,2.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,37711.00,DCJNL,-1338.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,37711.00,DCJNL,1338.79,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,04-Roads,3.00,2003,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,42094.00,DCJNL,-1338.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,3.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,42124.00,DCJNL,-1248.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,4.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,42155.00,DCJNL,-1287.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,5.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,42185.00,DCJNL,-1194.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,6.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,41851.00,DCJNL,-1915.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,42247.00,DCJNL,-1865.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,41912.00,DCJNL,-1776.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,9.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,42308.00,DCJNL,-1935.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,42338.00,DCJNL,-1844.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,42369.00,DCJNL,-1965.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,42035.00,DCJNL,-1995.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,1.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,42063.00,DCJNL,-1607.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,2.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,37711.00,DCJNL,-1958.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,37711.00,DCJNL,1958.85,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,04-Roads,3.00,2003,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,42094.00,DCJNL,-1958.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,3.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,42124.00,DCJNL,-1826.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,4.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,42155.00,DCJNL,-1883.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,5.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,42185.00,DCJNL,-1747.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,6.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 29,Sector 29,41850.00,DCJNL,4.55,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 29,Sector 29,41850.00,DCJNL,-4.55,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 29,Sector 29,41850.00,DCJNL,4.55,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 29,Sector 29,41850.00,DCJNL,-4.55,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,41851.00,DCJNL,-1330.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,42247.00,DCJNL,-1296.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,41912.00,DCJNL,-1234.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,9.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,42308.00,DCJNL,-1344.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,42338.00,DCJNL,-1281.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,42369.00,DCJNL,-1365.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,42035.00,DCJNL,-1386.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,1.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,42063.00,DCJNL,-1117.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,2.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,37711.00,DCJNL,-1360.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,37711.00,DCJNL,1360.95,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,04-Roads,3.00,2003,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,42094.00,DCJNL,-1360.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,3.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,42124.00,DCJNL,-1269.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,4.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,42155.00,DCJNL,-1309.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,5.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,42185.00,DCJNL,-1283.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,6.00,2015,DC15ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,42149.00,$RECEIPT,-514.00,Rams,,Rams ,2015,04-Roads,5.00,2015,DC15ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,42165.00,$RECEIPT,-25101.00,Rams,,Rams ,2015,04-Roads,6.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 30,Sector 30,42206.00,DCJNL,25.70,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 30,Sector 30,42206.00,DCJNL,1255.05,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,41851.00,DCJNL,-0.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,42247.00,DCJNL,-0.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,41912.00,DCJNL,-0.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,9.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,42308.00,DCJNL,-0.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,42338.00,DCJNL,-0.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,42369.00,DCJNL,-0.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,42035.00,DCJNL,-1.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,1.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,42063.00,DCJNL,-0.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,2.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,37711.00,DCJNL,-0.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,37711.00,DCJNL,0.99,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,04-Roads,3.00,2003,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,42094.00,DCJNL,-0.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,3.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,42124.00,DCJNL,-0.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,4.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,42155.00,DCJNL,-0.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,5.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,42185.00,DCJNL,-0.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,6.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41851.00,DCJNL,-351.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42247.00,DCJNL,-342.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41912.00,DCJNL,-325.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,9.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42308.00,DCJNL,-354.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42338.00,DCJNL,-338.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42369.00,DCJNL,-360.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42035.00,DCJNL,-366.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,1.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42063.00,DCJNL,-294.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,2.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,37711.00,DCJNL,-404.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC15ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,37711.00,DCJNL,404.46,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,04-Roads,3.00,2003,DC15ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42094.00,DCJNL,-404.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,3.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42124.00,DCJNL,-377.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,4.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42155.00,DCJNL,-388.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,5.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42185.00,DCJNL,-360.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,6.00,2015,DC15ACT,45342.00, -45000,Receipts,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42082.00,$RECEIPT,-14712.00,Rams,,Rams ,2015,04-Roads,3.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42206.00,DCJNL,735.60,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41851.00,DCJNL,-511.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,7.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42247.00,DCJNL,-498.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41912.00,DCJNL,-474.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,9.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42308.00,DCJNL,-517.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42338.00,DCJNL,-492.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42369.00,DCJNL,-525.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC15ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42035.00,DCJNL,-533.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,1.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42063.00,DCJNL,-429.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,2.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,37711.00,DCJNL,-523.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC15ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,37711.00,DCJNL,523.42,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,04-Roads,3.00,2003,DC15ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42094.00,DCJNL,-523.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,3.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42124.00,DCJNL,-521.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,4.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42155.00,DCJNL,-537.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,5.00,2015,DC15ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42185.00,DCJNL,-498.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,6.00,2015,DC15ACT,45342.00, -45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42124.00,$RECEIPT,-11579.36,Rams,,Rams ,2015,04-Roads,4.00,2015,DC15ACT,45342.00, -91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42206.00,DCJNL,578.97,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,41851.00,DCJNL,-7.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Extractive Industries,7.00,2015,DC15ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,42247.00,DCJNL,-7.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Extractive Industries,8.00,2016,DC15ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,41912.00,DCJNL,-6.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Extractive Industries,9.00,2015,DC15ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,42308.00,DCJNL,-7.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Extractive Industries,10.00,2016,DC15ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,42338.00,DCJNL,-7.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Extractive Industries,11.00,2016,DC15ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,42369.00,DCJNL,-7.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Extractive Industries,12.00,2016,DC15ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,42035.00,DCJNL,-7.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Extractive Industries,1.00,2015,DC15ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,42063.00,DCJNL,-6.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Extractive Industries,2.00,2015,DC15ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,37711.00,DCJNL,-7.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Extractive Industries,3.00,2003,DC15ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,37711.00,DCJNL,7.61,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,04-Extractive Industries,3.00,2003,DC15ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,42094.00,DCJNL,-7.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Extractive Industries,3.00,2015,DC15ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,42124.00,DCJNL,-7.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Extractive Industries,4.00,2015,DC15ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,42155.00,DCJNL,-7.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Extractive Industries,5.00,2015,DC15ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,42185.00,DCJNL,-6.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Extractive Industries,6.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,41851.00,DCJNL,73.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,7.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,42247.00,DCJNL,66.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,8.00,2016,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,41912.00,DCJNL,63.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,9.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,42308.00,DCJNL,67.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,10.00,2016,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,42338.00,DCJNL,64.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,11.00,2016,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,42369.00,DCJNL,64.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,12.00,2016,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,42035.00,DCJNL,45.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,1.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,42063.00,DCJNL,34.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,2.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,37711.00,DCJNL,214.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Casual Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,37711.00,DCJNL,-214.23,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,05-Casual Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,42094.00,DCJNL,214.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,3.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,42124.00,DCJNL,197.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,4.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,42155.00,DCJNL,190.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,5.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,42185.00,DCJNL,118.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,6.00,2015,DC15ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,41855.00,$RECEIPT,-543.00,Rams,,Rams ,2014,05-Casual Open Space,8.00,2015,DC15ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,41872.00,$RECEIPT,-91.00,Rams,,Rams ,2014,05-Casual Open Space,8.00,2015,DC15ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,41872.00,$RECEIPT,-543.00,Rams,,Rams ,2014,05-Casual Open Space,8.00,2015,DC15ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,41879.00,$RECEIPT,-543.00,Rams,,Rams ,2014,05-Casual Open Space,8.00,2015,DC15ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,41885.00,$RECEIPT,-92.00,Rams,,Rams ,2014,05-Casual Open Space,9.00,2015,DC15ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,41894.00,$RECEIPT,-6.00,Rams,,Rams ,2014,05-Casual Open Space,9.00,2015,DC15ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,41942.00,$RECEIPT,-476.00,Rams,,Rams ,2014,05-Casual Open Space,10.00,2015,DC15ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,41982.00,$RECEIPT,-1098.00,Rams,,Rams ,2014,05-Casual Open Space,12.00,2015,DC15ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42010.00,$RECEIPT,-5330.00,Rams,,Rams ,2015,05-Casual Open Space,1.00,2015,DC15ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42032.00,$RECEIPT,-549.00,Rams,,Rams ,2015,05-Casual Open Space,1.00,2015,DC15ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42044.00,$RECEIPT,-181.00,Rams,,Rams ,2015,05-Casual Open Space,2.00,2015,DC15ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42048.00,$RECEIPT,-549.00,Rams,,Rams ,2015,05-Casual Open Space,2.00,2015,DC15ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42067.00,$RECEIPT,-2.00,Rams,,Rams ,2015,05-Casual Open Space,3.00,2015,DC15ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42111.00,$RECEIPT,-407.00,Rams,,Rams ,2015,05-Casual Open Space,4.00,2015,DC15ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42124.00,$RECEIPT,-417.24,Rams,,Rams ,2015,05-Casual Open Space,4.00,2015,DC15ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42129.00,$RECEIPT,-4283.00,Rams,,Rams ,2015,05-Casual Open Space,5.00,2015,DC15ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42160.00,$RECEIPT,-399.76,Rams,,Rams ,2015,05-Casual Open Space,6.00,2015,DC15ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42166.00,$RECEIPT,-549.00,Rams,,Rams ,2015,05-Casual Open Space,6.00,2015,DC15ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42174.00,$RECEIPT,4.48,Rams,,Rams ,2015,05-Casual Open Space,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,42074.00,GLJNLOP,52216.18,Being Knox Park Netball Clubhouse,Expense A4320,Being Knox Park Netball Clubhouse Expense A4320,2015,05-Casual Open Space,3.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,42185.00,GLJNLPRV,3426.50,Being s94 1/2 expenditure A3125.2253,Recoup P12,Being s94 1/2 expenditure A3125.2253 Recoup P12,2015,05-Casual Open Space,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,42185.00,GLJNLPRV,-22997.18,Being s94 expenditure A4320,Recoup P1 reversal,Being s94 expenditure A4320 Recoup P1 reversal,2015,05-Casual Open Space,6.00,2015,DC15ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41995.00,DCJNL,86.00,Administration Levy Expense,,Administration Levy Expense ,2014,05-Casual Open Space,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41995.00,DCJNL,4.90,Administration Levy Expense,,Administration Levy Expense ,2014,05-Casual Open Space,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41995.00,DCJNL,23.80,Administration Levy Expense,,Administration Levy Expense ,2014,05-Casual Open Space,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41995.00,DCJNL,54.90,Administration Levy Expense,,Administration Levy Expense ,2014,05-Casual Open Space,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42079.00,DCJNL,293.95,Administration Levy Expense,,Administration Levy Expense ,2015,05-Casual Open Space,3.00,2015,DC15ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42206.00,DCJNL,463.55,Administration Levy Expense,,Administration Levy Expense ,2015,05-Casual Open Space,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42206.00,DCJNL,-463.55,Administration Levy Expense,,Administration Levy Expense ,2015,05-Casual Open Space,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42206.00,DCJNL,293.95,Administration Levy Expense,,Administration Levy Expense ,2015,05-Casual Open Space,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,54.30,Administration Levy Expense,,Administration Levy Expense ,2014,05-Casual Open Space,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,-54.30,Administration Levy Expense,,Administration Levy Expense ,2014,05-Casual Open Space,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42079.00,DCJNL,36.50,Administration Levy Expense,,Administration Levy Expense ,2015,05-Casual Open Space,3.00,2015,DC15ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42206.00,DCJNL,36.50,Administration Levy Expense,,Administration Levy Expense ,2015,05-Casual Open Space,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,27.15,Administration Levy Expense,,Administration Levy Expense ,2014,05-Casual Open Space,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,-27.15,Administration Levy Expense,,Administration Levy Expense ,2014,05-Casual Open Space,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42206.00,DCJNL,0.10,Administration Levy Expense,,Administration Levy Expense ,2015,05-Casual Open Space,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,294.15,Administration Levy Expense,,Administration Levy Expense ,2014,05-Casual Open Space,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,-294.15,Administration Levy Expense,,Administration Levy Expense ,2014,05-Casual Open Space,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42206.00,DCJNL,41.21,Administration Levy Expense,,Administration Levy Expense ,2015,05-Casual Open Space,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,1534.15,Administration Levy Expense,,Administration Levy Expense ,2014,05-Casual Open Space,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,-1534.15,Administration Levy Expense,,Administration Levy Expense ,2014,05-Casual Open Space,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42206.00,DCJNL,214.15,Administration Levy Expense,,Administration Levy Expense ,2015,05-Casual Open Space,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,148.70,Administration Levy Expense,,Administration Levy Expense ,2014,05-Casual Open Space,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,-148.70,Administration Levy Expense,,Administration Levy Expense ,2014,05-Casual Open Space,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42206.00,DCJNL,47.21,Administration Levy Expense,,Administration Levy Expense ,2015,05-Casual Open Space,7.00,2016,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41851.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,7.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42247.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,8.00,2016,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41912.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,9.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42308.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,10.00,2016,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42338.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,11.00,2016,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42369.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,12.00,2016,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42035.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,1.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42063.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,2.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,37711.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Casual Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,37711.00,DCJNL,0.01,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,05-Casual Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42094.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,3.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42124.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,4.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42155.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,5.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42185.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,6.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41851.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,7.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42247.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,8.00,2016,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41912.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,9.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42308.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,10.00,2016,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42338.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,11.00,2016,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42369.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,12.00,2016,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42035.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,1.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42063.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,2.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,37711.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Casual Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,37711.00,DCJNL,0.02,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,05-Casual Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42094.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,3.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42124.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,4.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42155.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,5.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42185.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,6.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41851.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,7.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42247.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,8.00,2016,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41912.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,9.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42308.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,10.00,2016,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42338.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,11.00,2016,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42369.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,12.00,2016,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42035.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,1.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42063.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,2.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,37711.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Casual Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,37711.00,DCJNL,0.01,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,05-Casual Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42094.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,3.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42124.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,4.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42155.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,5.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42185.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,6.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41851.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,7.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42247.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,8.00,2016,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41912.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,9.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42308.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,10.00,2016,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42338.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,11.00,2016,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42369.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,12.00,2016,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42035.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,1.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42063.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,2.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,37711.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Casual Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,37711.00,DCJNL,0.00,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,05-Casual Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42094.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,3.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42124.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,4.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42155.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,5.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42185.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,6.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41851.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,7.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42247.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,8.00,2016,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41912.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,9.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42308.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,10.00,2016,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42338.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,11.00,2016,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42369.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,12.00,2016,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42035.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,1.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42063.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,2.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,37711.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Casual Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,37711.00,DCJNL,0.02,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,05-Casual Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42094.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,3.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42124.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,4.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42155.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,5.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42185.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,6.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41851.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,7.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42247.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,8.00,2016,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41912.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,9.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42308.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,10.00,2016,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42338.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,11.00,2016,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42369.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,12.00,2016,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42035.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,1.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42063.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,2.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37711.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Casual Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37711.00,DCJNL,0.04,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,05-Casual Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42094.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,3.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42124.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,4.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42155.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,5.00,2015,DC15ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42185.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,6.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,41851.00,DCJNL,-2707.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,7.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,42247.00,DCJNL,-2653.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,8.00,2016,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,41912.00,DCJNL,-2527.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,9.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,42308.00,DCJNL,-2755.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,10.00,2016,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,42338.00,DCJNL,-2625.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,11.00,2016,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,42369.00,DCJNL,-2802.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,12.00,2016,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,42035.00,DCJNL,-2868.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,1.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,42063.00,DCJNL,-2312.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,2.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,-1922.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Structured Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,1922.95,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,05-Structured Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,42094.00,DCJNL,-1922.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,3.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,42124.00,DCJNL,-1808.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,4.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,42155.00,DCJNL,-1864.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,5.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,42185.00,DCJNL,-1712.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,6.00,2015,DC15ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,41855.00,$RECEIPT,-622.00,Rams,,Rams ,2014,05-Structured Open Space,8.00,2015,DC15ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,41872.00,$RECEIPT,-104.00,Rams,,Rams ,2014,05-Structured Open Space,8.00,2015,DC15ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,41872.00,$RECEIPT,-4354.00,Rams,,Rams ,2014,05-Structured Open Space,8.00,2015,DC15ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,41879.00,$RECEIPT,-622.00,Rams,,Rams ,2014,05-Structured Open Space,8.00,2015,DC15ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,41885.00,$RECEIPT,-105.00,Rams,,Rams ,2014,05-Structured Open Space,9.00,2015,DC15ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,41894.00,$RECEIPT,-7.00,Rams,,Rams ,2014,05-Structured Open Space,9.00,2015,DC15ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,41942.00,$RECEIPT,-545.00,Rams,,Rams ,2014,05-Structured Open Space,10.00,2015,DC15ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,41982.00,$RECEIPT,-1258.00,Rams,,Rams ,2014,05-Structured Open Space,12.00,2015,DC15ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42010.00,$RECEIPT,-6107.00,Rams,,Rams ,2015,05-Structured Open Space,1.00,2015,DC15ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42032.00,$RECEIPT,-629.00,Rams,,Rams ,2015,05-Structured Open Space,1.00,2015,DC15ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42044.00,$RECEIPT,-207.00,Rams,,Rams ,2015,05-Structured Open Space,2.00,2015,DC15ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42048.00,$RECEIPT,-629.00,Rams,,Rams ,2015,05-Structured Open Space,2.00,2015,DC15ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42067.00,$RECEIPT,-3.00,Rams,,Rams ,2015,05-Structured Open Space,3.00,2015,DC15ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42109.00,$RECEIPT,-3774.00,Rams,,Rams ,2015,05-Structured Open Space,4.00,2015,DC15ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42111.00,$RECEIPT,-467.00,Rams,,Rams ,2015,05-Structured Open Space,4.00,2015,DC15ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42118.00,$RECEIPT,-622.00,Rams,,Rams ,2015,05-Structured Open Space,4.00,2015,DC15ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42124.00,$RECEIPT,-478.67,Rams,,Rams ,2015,05-Structured Open Space,4.00,2015,DC15ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42160.00,$RECEIPT,-457.52,Rams,,Rams ,2015,05-Structured Open Space,6.00,2015,DC15ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42166.00,$RECEIPT,-629.00,Rams,,Rams ,2015,05-Structured Open Space,6.00,2015,DC15ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42174.00,$RECEIPT,4.64,Rams,,Rams ,2015,05-Structured Open Space,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,42074.00,GLJNLOP,32489.26,Being fencing expenditure,Expense A3026.4006,Being fencing expenditure Expense A3026.4006,2015,05-Structured Open Space,3.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,42074.00,GLJNLOP,217797.83,Being Les Burger Field upgrade,Expense A3069,Being Les Burger Field upgrade Expense A3069,2015,05-Structured Open Space,3.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,42074.00,GLJNLOP,9648.86,Being Faulks Park expenditure,Expense A3112,Being Faulks Park expenditure Expense A3112,2015,05-Structured Open Space,3.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,42074.00,GLJNLOP,15638.75,Being Cabarita Sports Centre,Expense A3307,Being Cabarita Sports Centre Expense A3307,2015,05-Structured Open Space,3.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,6589.17,Being s94 expenditure A3069,Recoup P12,Being s94 expenditure A3069 Recoup P12,2015,05-Structured Open Space,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,406.14,Being s94 expenditure A3112,Recoup P12,Being s94 expenditure A3112 Recoup P12,2015,05-Structured Open Space,6.00,2015,DC15ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41995.00,DCJNL,285.10,Administration Levy Expense,,Administration Levy Expense ,2014,05-Structured Open Space,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41995.00,DCJNL,5.60,Administration Levy Expense,,Administration Levy Expense ,2014,05-Structured Open Space,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41995.00,DCJNL,27.25,Administration Levy Expense,,Administration Levy Expense ,2014,05-Structured Open Space,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41995.00,DCJNL,62.90,Administration Levy Expense,,Administration Levy Expense ,2014,05-Structured Open Space,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42079.00,DCJNL,336.80,Administration Levy Expense,,Administration Levy Expense ,2015,05-Structured Open Space,3.00,2015,DC15ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42206.00,DCJNL,717.65,Administration Levy Expense,,Administration Levy Expense ,2015,05-Structured Open Space,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42206.00,DCJNL,-717.65,Administration Levy Expense,,Administration Levy Expense ,2015,05-Structured Open Space,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42206.00,DCJNL,336.80,Administration Levy Expense,,Administration Levy Expense ,2015,05-Structured Open Space,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,684.20,Administration Levy Expense,,Administration Levy Expense ,2014,05-Structured Open Space,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,-684.20,Administration Levy Expense,,Administration Levy Expense ,2014,05-Structured Open Space,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42079.00,DCJNL,41.80,Administration Levy Expense,,Administration Levy Expense ,2015,05-Structured Open Space,3.00,2015,DC15ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42206.00,DCJNL,41.80,Administration Levy Expense,,Administration Levy Expense ,2015,05-Structured Open Space,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,31.10,Administration Levy Expense,,Administration Levy Expense ,2014,05-Structured Open Space,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,-31.10,Administration Levy Expense,,Administration Levy Expense ,2014,05-Structured Open Space,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42206.00,DCJNL,0.15,Administration Levy Expense,,Administration Levy Expense ,2015,05-Structured Open Space,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,336.90,Administration Levy Expense,,Administration Levy Expense ,2014,05-Structured Open Space,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,-336.90,Administration Levy Expense,,Administration Levy Expense ,2014,05-Structured Open Space,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42206.00,DCJNL,267.08,Administration Levy Expense,,Administration Levy Expense ,2015,05-Structured Open Space,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,1617.20,Administration Levy Expense,,Administration Levy Expense ,2014,05-Structured Open Space,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,-1617.20,Administration Levy Expense,,Administration Levy Expense ,2014,05-Structured Open Space,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,187.20,Administration Levy Expense,,Administration Levy Expense ,2014,05-Structured Open Space,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,-187.20,Administration Levy Expense,,Administration Levy Expense ,2014,05-Structured Open Space,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42206.00,DCJNL,54.09,Administration Levy Expense,,Administration Levy Expense ,2015,05-Structured Open Space,7.00,2016,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41851.00,DCJNL,26.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,7.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42247.00,DCJNL,25.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,8.00,2016,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41912.00,DCJNL,24.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,9.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42308.00,DCJNL,26.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,10.00,2016,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42338.00,DCJNL,25.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,11.00,2016,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42369.00,DCJNL,27.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,12.00,2016,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42035.00,DCJNL,27.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,1.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42063.00,DCJNL,22.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,2.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,37711.00,DCJNL,27.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Structured Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,37711.00,DCJNL,-27.00,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,05-Structured Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42094.00,DCJNL,27.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,3.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42124.00,DCJNL,25.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,4.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42155.00,DCJNL,25.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,5.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42185.00,DCJNL,24.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,6.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41851.00,DCJNL,484.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,7.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42247.00,DCJNL,471.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,8.00,2016,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41912.00,DCJNL,449.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,9.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42308.00,DCJNL,489.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,10.00,2016,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42338.00,DCJNL,466.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,11.00,2016,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42369.00,DCJNL,497.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,12.00,2016,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42035.00,DCJNL,504.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,1.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42063.00,DCJNL,406.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,2.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,37711.00,DCJNL,602.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Structured Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,37711.00,DCJNL,-602.38,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,05-Structured Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42094.00,DCJNL,602.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,3.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42124.00,DCJNL,561.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,4.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42155.00,DCJNL,579.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,5.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42185.00,DCJNL,554.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42074.00,GLJNLOP,8639.73,Being sportfields expenditure,Expense A1639,Being sportfields expenditure Expense A1639,2015,05-Structured Open Space,3.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42074.00,GLJNLOP,24386.81,Being Murwillumbah Cricket Club,Expense A4316,Being Murwillumbah Cricket Club Expense A4316,2015,05-Structured Open Space,3.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42185.00,GLJNLPRV,5929.25,Being s94 expenditure A3307,Recoup P12,Being s94 expenditure A3307 Recoup P12,2015,05-Structured Open Space,6.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41851.00,DCJNL,42.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,7.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42247.00,DCJNL,41.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,8.00,2016,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41912.00,DCJNL,39.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,9.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42308.00,DCJNL,43.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,10.00,2016,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42338.00,DCJNL,41.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,11.00,2016,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42369.00,DCJNL,43.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,12.00,2016,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42035.00,DCJNL,44.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,1.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42063.00,DCJNL,35.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,2.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,37711.00,DCJNL,43.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Structured Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,37711.00,DCJNL,-43.69,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,05-Structured Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42094.00,DCJNL,43.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,3.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42124.00,DCJNL,40.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,4.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42155.00,DCJNL,42.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,5.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42185.00,DCJNL,38.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,6.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41851.00,DCJNL,29.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,7.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42247.00,DCJNL,28.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,8.00,2016,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41912.00,DCJNL,27.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,9.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42308.00,DCJNL,29.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,10.00,2016,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42338.00,DCJNL,28.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,11.00,2016,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42369.00,DCJNL,29.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,12.00,2016,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42035.00,DCJNL,30.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,1.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42063.00,DCJNL,24.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,2.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,37711.00,DCJNL,29.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Structured Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,37711.00,DCJNL,-29.89,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,05-Structured Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42094.00,DCJNL,29.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,3.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42124.00,DCJNL,27.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,4.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42155.00,DCJNL,28.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,5.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42185.00,DCJNL,26.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,6.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41851.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,7.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42247.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,8.00,2016,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41912.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,9.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42308.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,10.00,2016,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42338.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,11.00,2016,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42369.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,12.00,2016,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42035.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,1.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42063.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,2.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,37711.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Structured Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,37711.00,DCJNL,0.01,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,05-Structured Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42094.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,3.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42124.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,4.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42155.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,5.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42185.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,6.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41851.00,DCJNL,5.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,7.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42247.00,DCJNL,5.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,8.00,2016,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41912.00,DCJNL,5.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,9.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42308.00,DCJNL,5.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,10.00,2016,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42338.00,DCJNL,5.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,11.00,2016,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42369.00,DCJNL,5.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,12.00,2016,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42035.00,DCJNL,5.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,1.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42063.00,DCJNL,4.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,2.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,37711.00,DCJNL,5.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Structured Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,37711.00,DCJNL,-5.70,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,05-Structured Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42094.00,DCJNL,5.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,3.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42124.00,DCJNL,5.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,4.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42155.00,DCJNL,5.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,5.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42185.00,DCJNL,5.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,6.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41851.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,7.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42247.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,8.00,2016,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41912.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,9.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42308.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,10.00,2016,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42338.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,11.00,2016,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42369.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,12.00,2016,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42035.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,1.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42063.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,2.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37711.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Structured Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37711.00,DCJNL,0.00,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,05-Structured Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42094.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,3.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42124.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,4.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42155.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,5.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42185.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,6.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41851.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,7.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42247.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,8.00,2016,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41912.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,9.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42308.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,10.00,2016,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42338.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,11.00,2016,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42369.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,12.00,2016,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42035.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,1.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42063.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,2.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37711.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Structured Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37711.00,DCJNL,0.00,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,05-Structured Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42094.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,3.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42124.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,4.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42155.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,5.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42185.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,6.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41851.00,DCJNL,-12.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,7.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42247.00,DCJNL,-12.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,8.00,2016,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41912.00,DCJNL,-11.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,9.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42308.00,DCJNL,-12.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,10.00,2016,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42338.00,DCJNL,-12.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,11.00,2016,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42369.00,DCJNL,-13.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,12.00,2016,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42035.00,DCJNL,-13.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,1.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42063.00,DCJNL,-10.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,2.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37711.00,DCJNL,-13.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Structured Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37711.00,DCJNL,13.14,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,05-Structured Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42094.00,DCJNL,-13.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,3.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42124.00,DCJNL,-12.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,4.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42155.00,DCJNL,-12.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,5.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42185.00,DCJNL,-11.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,6.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41851.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,7.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42247.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,8.00,2016,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41912.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,9.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42308.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,10.00,2016,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42338.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,11.00,2016,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42369.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,12.00,2016,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42035.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,1.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42063.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,2.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37711.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Structured Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37711.00,DCJNL,0.00,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,05-Structured Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42094.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,3.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42124.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,4.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42155.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,5.00,2015,DC15ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42185.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,6.00,2015,DC15ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,41851.00,DCJNL,-546.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,06-Street Trees,7.00,2015,DC15ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,42247.00,DCJNL,-537.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,06-Street Trees,8.00,2016,DC15ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,41912.00,DCJNL,-511.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,06-Street Trees,9.00,2015,DC15ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,42308.00,DCJNL,-557.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,06-Street Trees,10.00,2016,DC15ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,42338.00,DCJNL,-531.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,06-Street Trees,11.00,2016,DC15ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,42369.00,DCJNL,-566.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,06-Street Trees,12.00,2016,DC15ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,42035.00,DCJNL,-576.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,06-Street Trees,1.00,2015,DC15ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,42063.00,DCJNL,-464.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,06-Street Trees,2.00,2015,DC15ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,37711.00,DCJNL,-565.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,06-Street Trees,3.00,2003,DC15ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,37711.00,DCJNL,565.35,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,06-Street Trees,3.00,2003,DC15ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,42094.00,DCJNL,-565.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,06-Street Trees,3.00,2015,DC15ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,42124.00,DCJNL,-531.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,06-Street Trees,4.00,2015,DC15ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,42155.00,DCJNL,-579.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,06-Street Trees,5.00,2015,DC15ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,42185.00,DCJNL,-538.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,06-Street Trees,6.00,2015,DC15ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,41855.00,$RECEIPT,-297.00,Rams,,Rams ,2014,06-Street Trees,8.00,2015,DC15ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,41872.00,$RECEIPT,-1782.00,Rams,,Rams ,2014,06-Street Trees,8.00,2015,DC15ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,42032.00,$RECEIPT,-297.00,Rams,,Rams ,2015,06-Street Trees,1.00,2015,DC15ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,42109.00,$RECEIPT,-1188.00,Rams,,Rams ,2015,06-Street Trees,4.00,2015,DC15ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,42118.00,$RECEIPT,-297.00,Rams,,Rams ,2015,06-Street Trees,4.00,2015,DC15ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,42149.00,$RECEIPT,-11583.00,Rams,,Rams ,2015,06-Street Trees,5.00,2015,DC15ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,41995.00,DCJNL,207.90,Administration Levy Expense,,Administration Levy Expense ,2014,06-Street Trees,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,42079.00,DCJNL,29.70,Administration Levy Expense,,Administration Levy Expense ,2015,06-Street Trees,3.00,2015,DC15ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,42206.00,DCJNL,237.60,Administration Levy Expense,,Administration Levy Expense ,2015,06-Street Trees,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,42206.00,DCJNL,-237.60,Administration Levy Expense,,Administration Levy Expense ,2015,06-Street Trees,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,42206.00,DCJNL,29.70,Administration Levy Expense,,Administration Levy Expense ,2015,06-Street Trees,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,41850.00,DCJNL,370.90,Administration Levy Expense,,Administration Levy Expense ,2014,06-Street Trees,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,41850.00,DCJNL,-370.90,Administration Levy Expense,,Administration Levy Expense ,2014,06-Street Trees,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,41850.00,DCJNL,223.10,Administration Levy Expense,,Administration Levy Expense ,2014,06-Street Trees,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,41850.00,DCJNL,-223.10,Administration Levy Expense,,Administration Levy Expense ,2014,06-Street Trees,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,42206.00,DCJNL,148.50,Administration Levy Expense,,Administration Levy Expense ,2015,06-Street Trees,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,41850.00,DCJNL,2435.40,Administration Levy Expense,,Administration Levy Expense ,2014,06-Street Trees,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,41850.00,DCJNL,-2435.40,Administration Levy Expense,,Administration Levy Expense ,2014,06-Street Trees,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,42206.00,DCJNL,1158.30,Administration Levy Expense,,Administration Levy Expense ,2015,06-Street Trees,7.00,2016,DC15ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,41851.00,DCJNL,33.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Drainage,7.00,2015,DC15ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,42247.00,DCJNL,32.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Drainage,8.00,2016,DC15ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,41912.00,DCJNL,30.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Drainage,9.00,2015,DC15ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,42308.00,DCJNL,33.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Drainage,10.00,2016,DC15ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,42338.00,DCJNL,31.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Drainage,11.00,2016,DC15ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,42369.00,DCJNL,34.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Drainage,12.00,2016,DC15ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,42035.00,DCJNL,34.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Drainage,1.00,2015,DC15ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,42063.00,DCJNL,27.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Drainage,2.00,2015,DC15ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,37711.00,DCJNL,47.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,07-Drainage,3.00,2003,DC15ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,37711.00,DCJNL,-47.75,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,07-Drainage,3.00,2003,DC15ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,42094.00,DCJNL,47.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Drainage,3.00,2015,DC15ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,42124.00,DCJNL,44.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Drainage,4.00,2015,DC15ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,42155.00,DCJNL,45.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Drainage,5.00,2015,DC15ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,42185.00,DCJNL,44.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Drainage,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,42074.00,GLJNLOP,833.34,Being expenditure Kingscliff drainage,Expense A1596,Being expenditure Kingscliff drainage Expense A1596,2015,07-Drainage,3.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,42074.00,GLJNLOP,3440.49,Being advertising,Expense A4696.0749,Being advertising Expense A4696.0749,2015,07-Drainage,3.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,42185.00,GLJNLPRV,2029.66,Being s94 expenditure A1596,Recoup P12,Being s94 expenditure A1596 Recoup P12,2015,07-Drainage,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,42185.00,GLJNLPRV,-3440.49,Being s94 expenditure A4696.0749,Recoup P1 reversal,Being s94 expenditure A4696.0749 Recoup P1 reversal,2015,07-Drainage,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,42185.00,GLJNLPRV,1903.62,Being s94 expenditure A4696.7101,Recoup P12,Being s94 expenditure A4696.7101 Recoup P12,2015,07-Drainage,6.00,2015,DC15ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,41850.00,DCJNL,11.33,Administration Levy Expense,,Administration Levy Expense ,2014,07-Drainage,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,41850.00,DCJNL,-11.33,Administration Levy Expense,,Administration Levy Expense ,2014,07-Drainage,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,41850.00,DCJNL,51.54,Administration Levy Expense,,Administration Levy Expense ,2014,07-Drainage,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,41850.00,DCJNL,-51.54,Administration Levy Expense,,Administration Levy Expense ,2014,07-Drainage,7.00,2015,DC15ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,41851.00,DCJNL,-1483.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Open Space,7.00,2015,DC15ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,42247.00,DCJNL,-1445.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Open Space,8.00,2016,DC15ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,41912.00,DCJNL,-1375.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Open Space,9.00,2015,DC15ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,42308.00,DCJNL,-1499.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Open Space,10.00,2016,DC15ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,42338.00,DCJNL,-1428.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Open Space,11.00,2016,DC15ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,42369.00,DCJNL,-1522.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Open Space,12.00,2016,DC15ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,42035.00,DCJNL,-1546.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Open Space,1.00,2015,DC15ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,42063.00,DCJNL,-1245.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Open Space,2.00,2015,DC15ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,37711.00,DCJNL,-1517.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,07-Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,37711.00,DCJNL,1517.38,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,07-Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,42094.00,DCJNL,-1517.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Open Space,3.00,2015,DC15ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,42124.00,DCJNL,-1415.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Open Space,4.00,2015,DC15ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,42155.00,DCJNL,-1458.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Open Space,5.00,2015,DC15ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,42185.00,DCJNL,-1353.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Open Space,6.00,2015,DC15ACT,45342.00, -91401,Admin Levy,07,Open Space,No Sector,No Sector,41850.00,DCJNL,433.65,Administration Levy Expense,,Administration Levy Expense ,2014,07-Open Space,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,07,Open Space,No Sector,No Sector,41850.00,DCJNL,-433.65,Administration Levy Expense,,Administration Levy Expense ,2014,07-Open Space,7.00,2015,DC15ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,41851.00,DCJNL,-1.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Community Facilities,7.00,2015,DC15ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,42247.00,DCJNL,-1.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Community Facilities,8.00,2016,DC15ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,41912.00,DCJNL,-1.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Community Facilities,9.00,2015,DC15ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,42308.00,DCJNL,-1.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Community Facilities,10.00,2016,DC15ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,42338.00,DCJNL,-1.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Community Facilities,11.00,2016,DC15ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,42369.00,DCJNL,-1.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Community Facilities,12.00,2016,DC15ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,42035.00,DCJNL,-1.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Community Facilities,1.00,2015,DC15ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,42063.00,DCJNL,-1.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Community Facilities,2.00,2015,DC15ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,37711.00,DCJNL,-1.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,07-Community Facilities,3.00,2003,DC15ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,37711.00,DCJNL,1.25,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,07-Community Facilities,3.00,2003,DC15ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,42094.00,DCJNL,-1.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Community Facilities,3.00,2015,DC15ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,42124.00,DCJNL,-1.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Community Facilities,4.00,2015,DC15ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,42155.00,DCJNL,-1.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Community Facilities,5.00,2015,DC15ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,42185.00,DCJNL,-1.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Community Facilities,6.00,2015,DC15ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41851.00,DCJNL,0.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Footpath/Cycleway,7.00,2015,DC15ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42247.00,DCJNL,0.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Footpath/Cycleway,8.00,2016,DC15ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41912.00,DCJNL,0.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Footpath/Cycleway,9.00,2015,DC15ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42308.00,DCJNL,0.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Footpath/Cycleway,10.00,2016,DC15ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42338.00,DCJNL,0.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Footpath/Cycleway,11.00,2016,DC15ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42369.00,DCJNL,0.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Footpath/Cycleway,12.00,2016,DC15ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42035.00,DCJNL,0.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Footpath/Cycleway,1.00,2015,DC15ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42063.00,DCJNL,0.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Footpath/Cycleway,2.00,2015,DC15ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37711.00,DCJNL,0.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,07-Footpath/Cycleway,3.00,2003,DC15ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37711.00,DCJNL,-0.85,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,07-Footpath/Cycleway,3.00,2003,DC15ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42094.00,DCJNL,0.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Footpath/Cycleway,3.00,2015,DC15ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42124.00,DCJNL,0.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Footpath/Cycleway,4.00,2015,DC15ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42155.00,DCJNL,0.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Footpath/Cycleway,5.00,2015,DC15ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42185.00,DCJNL,0.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Footpath/Cycleway,6.00,2015,DC15ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,41851.00,DCJNL,0.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,09-Other,7.00,2015,DC15ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,42247.00,DCJNL,0.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,09-Other,8.00,2016,DC15ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,41912.00,DCJNL,0.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,09-Other,9.00,2015,DC15ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,42308.00,DCJNL,0.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,09-Other,10.00,2016,DC15ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,42338.00,DCJNL,0.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,09-Other,11.00,2016,DC15ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,42369.00,DCJNL,0.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,09-Other,12.00,2016,DC15ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,42035.00,DCJNL,0.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,09-Other,1.00,2015,DC15ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,42063.00,DCJNL,0.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,09-Other,2.00,2015,DC15ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,37711.00,DCJNL,0.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,09-Other,3.00,2003,DC15ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,37711.00,DCJNL,-0.68,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,09-Other,3.00,2003,DC15ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,42094.00,DCJNL,0.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,09-Other,3.00,2015,DC15ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,42124.00,DCJNL,0.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,09-Other,4.00,2015,DC15ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,42155.00,DCJNL,0.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,09-Other,5.00,2015,DC15ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,42185.00,DCJNL,0.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,09-Other,6.00,2015,DC15ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,41851.00,DCJNL,3.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,10-Other,7.00,2015,DC15ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,42247.00,DCJNL,3.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,10-Other,8.00,2016,DC15ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,41912.00,DCJNL,3.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,10-Other,9.00,2015,DC15ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,42308.00,DCJNL,3.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,10-Other,10.00,2016,DC15ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,42338.00,DCJNL,3.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,10-Other,11.00,2016,DC15ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,42369.00,DCJNL,3.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,10-Other,12.00,2016,DC15ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,42035.00,DCJNL,3.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,10-Other,1.00,2015,DC15ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,42063.00,DCJNL,3.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,10-Other,2.00,2015,DC15ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,37711.00,DCJNL,3.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,10-Other,3.00,2003,DC15ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,37711.00,DCJNL,-3.70,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,10-Other,3.00,2003,DC15ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,42094.00,DCJNL,3.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,10-Other,3.00,2015,DC15ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,42124.00,DCJNL,3.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,10-Other,4.00,2015,DC15ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,42155.00,DCJNL,3.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,10-Other,5.00,2015,DC15ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,42185.00,DCJNL,3.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,10-Other,6.00,2015,DC15ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,41851.00,DCJNL,-5915.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,11-Community Facilities,7.00,2015,DC15ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,42247.00,DCJNL,-5795.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,11-Community Facilities,8.00,2016,DC15ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,41912.00,DCJNL,-5518.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,11-Community Facilities,9.00,2015,DC15ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,42308.00,DCJNL,-6204.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,11-Community Facilities,10.00,2016,DC15ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,42338.00,DCJNL,-6019.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,11-Community Facilities,11.00,2016,DC15ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,42369.00,DCJNL,-6493.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,11-Community Facilities,12.00,2016,DC15ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,42035.00,DCJNL,-6623.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,11-Community Facilities,1.00,2015,DC15ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,42063.00,DCJNL,-5378.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,11-Community Facilities,2.00,2015,DC15ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,37711.00,DCJNL,-6536.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,11-Community Facilities,3.00,2003,DC15ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,37711.00,DCJNL,6536.99,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,11-Community Facilities,3.00,2003,DC15ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,42094.00,DCJNL,-6536.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,11-Community Facilities,3.00,2015,DC15ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,42124.00,DCJNL,-6205.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,11-Community Facilities,4.00,2015,DC15ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,42155.00,DCJNL,-6513.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,11-Community Facilities,5.00,2015,DC15ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,42185.00,DCJNL,-5728.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,11-Community Facilities,6.00,2015,DC15ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41838.00,$RECEIPT,-629.00,Rams,,Rams ,2014,11-Community Facilities,7.00,2015,DC15ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41842.00,$RECEIPT,-629.00,Rams,,Rams ,2014,11-Community Facilities,7.00,2015,DC15ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41855.00,$RECEIPT,-838.00,Rams,,Rams ,2014,11-Community Facilities,8.00,2015,DC15ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41872.00,$RECEIPT,-140.00,Rams,,Rams ,2014,11-Community Facilities,8.00,2015,DC15ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41872.00,$RECEIPT,-5866.00,Rams,,Rams ,2014,11-Community Facilities,8.00,2015,DC15ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41879.00,$RECEIPT,-838.00,Rams,,Rams ,2014,11-Community Facilities,8.00,2015,DC15ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41880.00,$RECEIPT,-4015.00,Rams,,Rams ,2014,11-Community Facilities,8.00,2015,DC15ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41885.00,$RECEIPT,-141.00,Rams,,Rams ,2014,11-Community Facilities,9.00,2015,DC15ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41894.00,$RECEIPT,-9.00,Rams,,Rams ,2014,11-Community Facilities,9.00,2015,DC15ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41934.00,$RECEIPT,-741.00,Rams,,Rams ,2014,11-Community Facilities,10.00,2015,DC15ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41941.00,$RECEIPT,-3635.00,Rams,,Rams ,2014,11-Community Facilities,10.00,2015,DC15ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41942.00,$RECEIPT,-55902.00,Rams,,Rams ,2014,11-Community Facilities,10.00,2015,DC15ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41942.00,$RECEIPT,-734.00,Rams,,Rams ,2014,11-Community Facilities,10.00,2015,DC15ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41956.00,$RECEIPT,-23464.00,Rams,,Rams ,2014,11-Community Facilities,11.00,2015,DC15ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41961.00,$RECEIPT,-13037.57,Rams,,Rams ,2014,11-Community Facilities,11.00,2015,DC15ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41982.00,$RECEIPT,-1694.00,Rams,,Rams ,2014,11-Community Facilities,12.00,2015,DC15ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41983.00,$RECEIPT,-14399.00,Rams,,Rams ,2014,11-Community Facilities,12.00,2015,DC15ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41983.00,$RECEIPT,-3635.00,Rams,,Rams ,2014,11-Community Facilities,12.00,2015,DC15ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41985.00,$RECEIPT,-4190.00,Rams,,Rams ,2014,11-Community Facilities,12.00,2015,DC15ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,41989.00,$RECEIPT,-635.00,Rams,,Rams ,2014,11-Community Facilities,12.00,2015,DC15ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42010.00,$RECEIPT,-8223.00,Rams,,Rams ,2015,11-Community Facilities,1.00,2015,DC15ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42032.00,$RECEIPT,-847.00,Rams,,Rams ,2015,11-Community Facilities,1.00,2015,DC15ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42037.00,$RECEIPT,-14399.00,Rams,,Rams ,2015,11-Community Facilities,2.00,2015,DC15ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42044.00,$RECEIPT,-279.00,Rams,,Rams ,2015,11-Community Facilities,2.00,2015,DC15ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42048.00,$RECEIPT,-847.00,Rams,,Rams ,2015,11-Community Facilities,2.00,2015,DC15ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42067.00,$RECEIPT,-3.00,Rams,,Rams ,2015,11-Community Facilities,3.00,2015,DC15ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42079.00,$RECEIPT,-1694.00,Rams,,Rams ,2015,11-Community Facilities,3.00,2015,DC15ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42080.00,$RECEIPT,-600.00,Rams,,Rams ,2015,11-Community Facilities,3.00,2015,DC15ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42093.00,$RECEIPT,-600.00,Rams,,Rams ,2015,11-Community Facilities,3.00,2015,DC15ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42109.00,$RECEIPT,-5082.00,Rams,,Rams ,2015,11-Community Facilities,4.00,2015,DC15ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42111.00,$RECEIPT,-629.00,Rams,,Rams ,2015,11-Community Facilities,4.00,2015,DC15ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42111.00,$RECEIPT,-31006.00,Rams,,Rams ,2015,11-Community Facilities,4.00,2015,DC15ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42118.00,$RECEIPT,-838.00,Rams,,Rams ,2015,11-Community Facilities,4.00,2015,DC15ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42124.00,$RECEIPT,-652.19,Rams,,Rams ,2015,11-Community Facilities,4.00,2015,DC15ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42129.00,$RECEIPT,-6607.00,Rams,,Rams ,2015,11-Community Facilities,5.00,2015,DC15ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42149.00,$RECEIPT,-33033.00,Rams,,Rams ,2015,11-Community Facilities,5.00,2015,DC15ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42160.00,$RECEIPT,-601.92,Rams,,Rams ,2015,11-Community Facilities,6.00,2015,DC15ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42166.00,$RECEIPT,-847.00,Rams,,Rams ,2015,11-Community Facilities,6.00,2015,DC15ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42167.00,$RECEIPT,-847.00,Rams,,Rams ,2015,11-Community Facilities,6.00,2015,DC15ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42174.00,$RECEIPT,-13.65,Rams,,Rams ,2015,11-Community Facilities,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,42074.00,GLJNLOP,3149.52,Being design section wages,Expense A2223,Being design section wages Expense A2223,2015,11-Community Facilities,3.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,42185.00,GLJNLPRV,-2186.52,Being s94 expenditure A2223,Recoup P1 reversal,Being s94 expenditure A2223 Recoup P1 reversal,2015,11-Community Facilities,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,42185.00,GLJNLPRV,56696.00,Being s94 expendiure A2295,Recoup P12,Being s94 expendiure A2295 Recoup P12,2015,11-Community Facilities,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,42185.00,GLJNLPRV,57600.00,Being s94 expenditure A2122,Recoup P12,Being s94 expenditure A2122 Recoup P12,2015,11-Community Facilities,6.00,2015,DC15ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41995.00,DCJNL,62.90,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41995.00,DCJNL,584.85,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41995.00,DCJNL,7.50,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41995.00,DCJNL,3050.60,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41995.00,DCJNL,1825.08,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41995.00,DCJNL,1227.65,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42079.00,DCJNL,453.50,Administration Levy Expense,,Administration Levy Expense ,2015,11-Community Facilities,3.00,2015,DC15ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42206.00,DCJNL,7212.08,Administration Levy Expense,,Administration Levy Expense ,2015,11-Community Facilities,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42206.00,DCJNL,-7212.08,Administration Levy Expense,,Administration Levy Expense ,2015,11-Community Facilities,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42206.00,DCJNL,453.50,Administration Levy Expense,,Administration Levy Expense ,2015,11-Community Facilities,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41850.00,DCJNL,1707.45,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41850.00,DCJNL,-1707.45,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42079.00,DCJNL,776.25,Administration Levy Expense,,Administration Levy Expense ,2015,11-Community Facilities,3.00,2015,DC15ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42206.00,DCJNL,776.25,Administration Levy Expense,,Administration Levy Expense ,2015,11-Community Facilities,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41850.00,DCJNL,73.35,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41850.00,DCJNL,-73.35,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42206.00,DCJNL,144.85,Administration Levy Expense,,Administration Levy Expense ,2015,11-Community Facilities,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41850.00,DCJNL,872.95,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41850.00,DCJNL,-872.95,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42206.00,DCJNL,1910.36,Administration Levy Expense,,Administration Levy Expense ,2015,11-Community Facilities,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41850.00,DCJNL,6759.20,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41850.00,DCJNL,-6759.20,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42206.00,DCJNL,1982.00,Administration Levy Expense,,Administration Levy Expense ,2015,11-Community Facilities,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41850.00,DCJNL,1757.55,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41850.00,DCJNL,-1757.55,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42206.00,DCJNL,115.48,Administration Levy Expense,,Administration Levy Expense ,2015,11-Community Facilities,7.00,2016,DC15ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,41851.00,DCJNL,-212.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,12-Bus Shelters,7.00,2015,DC15ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,42247.00,DCJNL,-209.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,12-Bus Shelters,8.00,2016,DC15ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,41912.00,DCJNL,-199.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,12-Bus Shelters,9.00,2015,DC15ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,42308.00,DCJNL,-231.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,12-Bus Shelters,10.00,2016,DC15ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,42338.00,DCJNL,-229.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,12-Bus Shelters,11.00,2016,DC15ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,42369.00,DCJNL,-250.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,12-Bus Shelters,12.00,2016,DC15ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,42035.00,DCJNL,-256.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,12-Bus Shelters,1.00,2015,DC15ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,42063.00,DCJNL,-209.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,12-Bus Shelters,2.00,2015,DC15ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,37711.00,DCJNL,-254.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,12-Bus Shelters,3.00,2003,DC15ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,37711.00,DCJNL,254.22,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,12-Bus Shelters,3.00,2003,DC15ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,42094.00,DCJNL,-254.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,12-Bus Shelters,3.00,2015,DC15ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,42124.00,DCJNL,-245.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,12-Bus Shelters,4.00,2015,DC15ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,42155.00,DCJNL,-260.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,12-Bus Shelters,5.00,2015,DC15ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,42185.00,DCJNL,-241.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,12-Bus Shelters,6.00,2015,DC15ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41838.00,$RECEIPT,-48.00,Rams,,Rams ,2014,12-Bus Shelters,7.00,2015,DC15ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41842.00,$RECEIPT,-48.00,Rams,,Rams ,2014,12-Bus Shelters,7.00,2015,DC15ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41872.00,$RECEIPT,-11.00,Rams,,Rams ,2014,12-Bus Shelters,8.00,2015,DC15ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41872.00,$RECEIPT,-448.00,Rams,,Rams ,2014,12-Bus Shelters,8.00,2015,DC15ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41879.00,$RECEIPT,-64.00,Rams,,Rams ,2014,12-Bus Shelters,8.00,2015,DC15ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41880.00,$RECEIPT,-307.00,Rams,,Rams ,2014,12-Bus Shelters,8.00,2015,DC15ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41934.00,$RECEIPT,-56.00,Rams,,Rams ,2014,12-Bus Shelters,10.00,2015,DC15ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41941.00,$RECEIPT,-275.00,Rams,,Rams ,2014,12-Bus Shelters,10.00,2015,DC15ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41942.00,$RECEIPT,-4224.00,Rams,,Rams ,2014,12-Bus Shelters,10.00,2015,DC15ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41956.00,$RECEIPT,-1792.00,Rams,,Rams ,2014,12-Bus Shelters,11.00,2015,DC15ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41961.00,$RECEIPT,-985.53,Rams,,Rams ,2014,12-Bus Shelters,11.00,2015,DC15ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41982.00,$RECEIPT,-128.00,Rams,,Rams ,2014,12-Bus Shelters,12.00,2015,DC15ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41983.00,$RECEIPT,-1088.00,Rams,,Rams ,2014,12-Bus Shelters,12.00,2015,DC15ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41983.00,$RECEIPT,-275.00,Rams,,Rams ,2014,12-Bus Shelters,12.00,2015,DC15ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41985.00,$RECEIPT,-320.00,Rams,,Rams ,2014,12-Bus Shelters,12.00,2015,DC15ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,41989.00,$RECEIPT,-48.00,Rams,,Rams ,2014,12-Bus Shelters,12.00,2015,DC15ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42010.00,$RECEIPT,-621.00,Rams,,Rams ,2015,12-Bus Shelters,1.00,2015,DC15ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42037.00,$RECEIPT,-1088.00,Rams,,Rams ,2015,12-Bus Shelters,2.00,2015,DC15ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42044.00,$RECEIPT,-21.00,Rams,,Rams ,2015,12-Bus Shelters,2.00,2015,DC15ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42079.00,$RECEIPT,-128.00,Rams,,Rams ,2015,12-Bus Shelters,3.00,2015,DC15ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42080.00,$RECEIPT,-45.00,Rams,,Rams ,2015,12-Bus Shelters,3.00,2015,DC15ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42093.00,$RECEIPT,-45.00,Rams,,Rams ,2015,12-Bus Shelters,3.00,2015,DC15ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42109.00,$RECEIPT,-384.00,Rams,,Rams ,2015,12-Bus Shelters,4.00,2015,DC15ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42111.00,$RECEIPT,-48.00,Rams,,Rams ,2015,12-Bus Shelters,4.00,2015,DC15ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42111.00,$RECEIPT,-2368.00,Rams,,Rams ,2015,12-Bus Shelters,4.00,2015,DC15ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42118.00,$RECEIPT,-64.00,Rams,,Rams ,2015,12-Bus Shelters,4.00,2015,DC15ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42124.00,$RECEIPT,-49.28,Rams,,Rams ,2015,12-Bus Shelters,4.00,2015,DC15ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42149.00,$RECEIPT,-2496.00,Rams,,Rams ,2015,12-Bus Shelters,5.00,2015,DC15ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42166.00,$RECEIPT,-64.00,Rams,,Rams ,2015,12-Bus Shelters,6.00,2015,DC15ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42167.00,$RECEIPT,-64.00,Rams,,Rams ,2015,12-Bus Shelters,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,42074.00,GLJNLOP,115.82,Being bus shelter expenditure,Expense A5590,Being bus shelter expenditure Expense A5590,2015,12-Bus Shelters,3.00,2015,DC15ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41995.00,DCJNL,4.80,Administration Levy Expense,,Administration Levy Expense ,2014,12-Bus Shelters,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41995.00,DCJNL,41.50,Administration Levy Expense,,Administration Levy Expense ,2014,12-Bus Shelters,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41995.00,DCJNL,227.75,Administration Levy Expense,,Administration Levy Expense ,2014,12-Bus Shelters,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41995.00,DCJNL,138.88,Administration Levy Expense,,Administration Levy Expense ,2014,12-Bus Shelters,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41995.00,DCJNL,92.95,Administration Levy Expense,,Administration Levy Expense ,2014,12-Bus Shelters,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42079.00,DCJNL,31.05,Administration Levy Expense,,Administration Levy Expense ,2015,12-Bus Shelters,3.00,2015,DC15ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42206.00,DCJNL,536.93,Administration Levy Expense,,Administration Levy Expense ,2015,12-Bus Shelters,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42206.00,DCJNL,-536.93,Administration Levy Expense,,Administration Levy Expense ,2015,12-Bus Shelters,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42206.00,DCJNL,31.05,Administration Levy Expense,,Administration Levy Expense ,2015,12-Bus Shelters,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41850.00,DCJNL,68.40,Administration Levy Expense,,Administration Levy Expense ,2014,12-Bus Shelters,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41850.00,DCJNL,-68.40,Administration Levy Expense,,Administration Levy Expense ,2014,12-Bus Shelters,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42079.00,DCJNL,55.45,Administration Levy Expense,,Administration Levy Expense ,2015,12-Bus Shelters,3.00,2015,DC15ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42206.00,DCJNL,55.45,Administration Levy Expense,,Administration Levy Expense ,2015,12-Bus Shelters,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41850.00,DCJNL,2.40,Administration Levy Expense,,Administration Levy Expense ,2014,12-Bus Shelters,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41850.00,DCJNL,-2.40,Administration Levy Expense,,Administration Levy Expense ,2014,12-Bus Shelters,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42206.00,DCJNL,10.90,Administration Levy Expense,,Administration Levy Expense ,2015,12-Bus Shelters,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41850.00,DCJNL,66.65,Administration Levy Expense,,Administration Levy Expense ,2014,12-Bus Shelters,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41850.00,DCJNL,-66.65,Administration Levy Expense,,Administration Levy Expense ,2014,12-Bus Shelters,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42206.00,DCJNL,145.66,Administration Levy Expense,,Administration Levy Expense ,2015,12-Bus Shelters,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41850.00,DCJNL,515.10,Administration Levy Expense,,Administration Levy Expense ,2014,12-Bus Shelters,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41850.00,DCJNL,-515.10,Administration Levy Expense,,Administration Levy Expense ,2014,12-Bus Shelters,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42206.00,DCJNL,124.80,Administration Levy Expense,,Administration Levy Expense ,2015,12-Bus Shelters,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41850.00,DCJNL,110.35,Administration Levy Expense,,Administration Levy Expense ,2014,12-Bus Shelters,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41850.00,DCJNL,-110.35,Administration Levy Expense,,Administration Levy Expense ,2014,12-Bus Shelters,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42206.00,DCJNL,6.40,Administration Levy Expense,,Administration Levy Expense ,2015,12-Bus Shelters,7.00,2016,DC15ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,41851.00,DCJNL,-74.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,13-Cemeteries,7.00,2015,DC15ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,42247.00,DCJNL,-77.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,13-Cemeteries,8.00,2016,DC15ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,41912.00,DCJNL,-74.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,13-Cemeteries,9.00,2015,DC15ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,42308.00,DCJNL,-108.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,13-Cemeteries,10.00,2016,DC15ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,42338.00,DCJNL,-119.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,13-Cemeteries,11.00,2016,DC15ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,42369.00,DCJNL,-138.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,13-Cemeteries,12.00,2016,DC15ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,42035.00,DCJNL,-145.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,13-Cemeteries,1.00,2015,DC15ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,42063.00,DCJNL,-123.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,13-Cemeteries,2.00,2015,DC15ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,37711.00,DCJNL,-149.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,13-Cemeteries,3.00,2003,DC15ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,37711.00,DCJNL,149.41,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,13-Cemeteries,3.00,2003,DC15ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,42094.00,DCJNL,-149.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,13-Cemeteries,3.00,2015,DC15ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,42124.00,DCJNL,-155.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,13-Cemeteries,4.00,2015,DC15ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,42155.00,DCJNL,-174.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,13-Cemeteries,5.00,2015,DC15ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,42185.00,DCJNL,-162.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,13-Cemeteries,6.00,2015,DC15ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41838.00,$RECEIPT,-92.00,Rams,,Rams ,2014,13-Cemeteries,7.00,2015,DC15ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41842.00,$RECEIPT,-92.00,Rams,,Rams ,2014,13-Cemeteries,7.00,2015,DC15ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41855.00,$RECEIPT,-123.00,Rams,,Rams ,2014,13-Cemeteries,8.00,2015,DC15ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41872.00,$RECEIPT,-21.00,Rams,,Rams ,2014,13-Cemeteries,8.00,2015,DC15ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41872.00,$RECEIPT,-861.00,Rams,,Rams ,2014,13-Cemeteries,8.00,2015,DC15ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41879.00,$RECEIPT,-123.00,Rams,,Rams ,2014,13-Cemeteries,8.00,2015,DC15ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41880.00,$RECEIPT,-589.00,Rams,,Rams ,2014,13-Cemeteries,8.00,2015,DC15ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41885.00,$RECEIPT,-21.00,Rams,,Rams ,2014,13-Cemeteries,9.00,2015,DC15ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41894.00,$RECEIPT,-1.00,Rams,,Rams ,2014,13-Cemeteries,9.00,2015,DC15ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41934.00,$RECEIPT,-109.00,Rams,,Rams ,2014,13-Cemeteries,10.00,2015,DC15ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41941.00,$RECEIPT,-532.00,Rams,,Rams ,2014,13-Cemeteries,10.00,2015,DC15ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41942.00,$RECEIPT,-8184.00,Rams,,Rams ,2014,13-Cemeteries,10.00,2015,DC15ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41942.00,$RECEIPT,-108.00,Rams,,Rams ,2014,13-Cemeteries,10.00,2015,DC15ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41956.00,$RECEIPT,-3444.00,Rams,,Rams ,2014,13-Cemeteries,11.00,2015,DC15ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41961.00,$RECEIPT,-1908.27,Rams,,Rams ,2014,13-Cemeteries,11.00,2015,DC15ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41982.00,$RECEIPT,-248.00,Rams,,Rams ,2014,13-Cemeteries,12.00,2015,DC15ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41983.00,$RECEIPT,-2108.00,Rams,,Rams ,2014,13-Cemeteries,12.00,2015,DC15ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41983.00,$RECEIPT,-523.00,Rams,,Rams ,2014,13-Cemeteries,12.00,2015,DC15ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41985.00,$RECEIPT,-615.00,Rams,,Rams ,2014,13-Cemeteries,12.00,2015,DC15ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,41989.00,$RECEIPT,-93.00,Rams,,Rams ,2014,13-Cemeteries,12.00,2015,DC15ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42010.00,$RECEIPT,-1204.00,Rams,,Rams ,2015,13-Cemeteries,1.00,2015,DC15ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42032.00,$RECEIPT,-124.00,Rams,,Rams ,2015,13-Cemeteries,1.00,2015,DC15ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42037.00,$RECEIPT,-2108.00,Rams,,Rams ,2015,13-Cemeteries,2.00,2015,DC15ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42044.00,$RECEIPT,-41.00,Rams,,Rams ,2015,13-Cemeteries,2.00,2015,DC15ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42048.00,$RECEIPT,-124.00,Rams,,Rams ,2015,13-Cemeteries,2.00,2015,DC15ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42079.00,$RECEIPT,-248.00,Rams,,Rams ,2015,13-Cemeteries,3.00,2015,DC15ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42080.00,$RECEIPT,-88.00,Rams,,Rams ,2015,13-Cemeteries,3.00,2015,DC15ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42093.00,$RECEIPT,-88.00,Rams,,Rams ,2015,13-Cemeteries,3.00,2015,DC15ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42109.00,$RECEIPT,-744.00,Rams,,Rams ,2015,13-Cemeteries,4.00,2015,DC15ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42111.00,$RECEIPT,-92.00,Rams,,Rams ,2015,13-Cemeteries,4.00,2015,DC15ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42111.00,$RECEIPT,-4551.00,Rams,,Rams ,2015,13-Cemeteries,4.00,2015,DC15ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42118.00,$RECEIPT,-123.00,Rams,,Rams ,2015,13-Cemeteries,4.00,2015,DC15ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42124.00,$RECEIPT,-95.48,Rams,,Rams ,2015,13-Cemeteries,4.00,2015,DC15ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42149.00,$RECEIPT,-4836.00,Rams,,Rams ,2015,13-Cemeteries,5.00,2015,DC15ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42160.00,$RECEIPT,-91.20,Rams,,Rams ,2015,13-Cemeteries,6.00,2015,DC15ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42166.00,$RECEIPT,-124.00,Rams,,Rams ,2015,13-Cemeteries,6.00,2015,DC15ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42167.00,$RECEIPT,-124.00,Rams,,Rams ,2015,13-Cemeteries,6.00,2015,DC15ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42174.00,$RECEIPT,0.68,Rams,,Rams ,2015,13-Cemeteries,6.00,2015,DC15ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41995.00,DCJNL,9.20,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41995.00,DCJNL,85.85,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41995.00,DCJNL,1.10,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41995.00,DCJNL,446.65,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41995.00,DCJNL,267.61,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41995.00,DCJNL,179.35,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42079.00,DCJNL,66.40,Administration Levy Expense,,Administration Levy Expense ,2015,13-Cemeteries,3.00,2015,DC15ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42206.00,DCJNL,1056.16,Administration Levy Expense,,Administration Levy Expense ,2015,13-Cemeteries,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42206.00,DCJNL,-1056.16,Administration Levy Expense,,Administration Levy Expense ,2015,13-Cemeteries,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42206.00,DCJNL,66.40,Administration Levy Expense,,Administration Levy Expense ,2015,13-Cemeteries,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41850.00,DCJNL,250.60,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41850.00,DCJNL,-250.60,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42079.00,DCJNL,113.65,Administration Levy Expense,,Administration Levy Expense ,2015,13-Cemeteries,3.00,2015,DC15ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42206.00,DCJNL,113.65,Administration Levy Expense,,Administration Levy Expense ,2015,13-Cemeteries,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41850.00,DCJNL,10.75,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41850.00,DCJNL,-10.75,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42206.00,DCJNL,21.20,Administration Levy Expense,,Administration Levy Expense ,2015,13-Cemeteries,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41850.00,DCJNL,128.15,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41850.00,DCJNL,-128.15,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42206.00,DCJNL,280.27,Administration Levy Expense,,Administration Levy Expense ,2015,13-Cemeteries,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41850.00,DCJNL,996.55,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41850.00,DCJNL,-996.55,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42206.00,DCJNL,241.80,Administration Levy Expense,,Administration Levy Expense ,2015,13-Cemeteries,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41850.00,DCJNL,256.05,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41850.00,DCJNL,-256.05,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42206.00,DCJNL,16.93,Administration Levy Expense,,Administration Levy Expense ,2015,13-Cemeteries,7.00,2016,DC15ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,41851.00,DCJNL,-286.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,14-Other,7.00,2015,DC15ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,42247.00,DCJNL,-278.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,14-Other,8.00,2016,DC15ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,41912.00,DCJNL,-265.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,14-Other,9.00,2015,DC15ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,42308.00,DCJNL,-289.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,14-Other,10.00,2016,DC15ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,42338.00,DCJNL,-275.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,14-Other,11.00,2016,DC15ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,42369.00,DCJNL,-293.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,14-Other,12.00,2016,DC15ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,42035.00,DCJNL,-298.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,14-Other,1.00,2015,DC15ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,42063.00,DCJNL,-240.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,14-Other,2.00,2015,DC15ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,37711.00,DCJNL,-292.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,14-Other,3.00,2003,DC15ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,37711.00,DCJNL,292.69,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,14-Other,3.00,2003,DC15ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,42094.00,DCJNL,-292.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,14-Other,3.00,2015,DC15ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,42124.00,DCJNL,-272.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,14-Other,4.00,2015,DC15ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,42155.00,DCJNL,-281.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,14-Other,5.00,2015,DC15ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,42185.00,DCJNL,-261.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,14-Other,6.00,2015,DC15ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,41851.00,DCJNL,-703.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,7.00,2015,DC15ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,42247.00,DCJNL,-694.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,8.00,2016,DC15ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,41912.00,DCJNL,-661.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,9.00,2015,DC15ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,42308.00,DCJNL,-728.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,10.00,2016,DC15ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,42338.00,DCJNL,-874.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,11.00,2016,DC15ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,42369.00,DCJNL,-965.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,12.00,2016,DC15ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,42035.00,DCJNL,-1026.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,1.00,2015,DC15ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,42063.00,DCJNL,-832.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,2.00,2015,DC15ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,37711.00,DCJNL,-1004.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,15-Community Facilities,3.00,2003,DC15ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,37711.00,DCJNL,1004.89,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,15-Community Facilities,3.00,2003,DC15ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,42094.00,DCJNL,-1004.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,3.00,2015,DC15ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,42124.00,DCJNL,-1090.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,4.00,2015,DC15ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,42155.00,DCJNL,-1155.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,5.00,2015,DC15ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,42185.00,DCJNL,-1082.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,6.00,2015,DC15ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,41838.00,$RECEIPT,-1042.00,Rams,,Rams ,2014,15-Community Facilities,7.00,2015,DC15ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,41842.00,$RECEIPT,-1042.00,Rams,,Rams ,2014,15-Community Facilities,7.00,2015,DC15ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,41872.00,$RECEIPT,-232.00,Rams,,Rams ,2014,15-Community Facilities,8.00,2015,DC15ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,41872.00,$RECEIPT,-1389.00,Rams,,Rams ,2014,15-Community Facilities,8.00,2015,DC15ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,41879.00,$RECEIPT,-1389.00,Rams,,Rams ,2014,15-Community Facilities,8.00,2015,DC15ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,41885.00,$RECEIPT,-234.00,Rams,,Rams ,2014,15-Community Facilities,9.00,2015,DC15ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,41934.00,$RECEIPT,-1229.00,Rams,,Rams ,2014,15-Community Facilities,10.00,2015,DC15ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,41942.00,$RECEIPT,-1216.00,Rams,,Rams ,2014,15-Community Facilities,10.00,2015,DC15ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,41956.00,$RECEIPT,-38892.00,Rams,,Rams ,2014,15-Community Facilities,11.00,2015,DC15ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,41961.00,$RECEIPT,-21611.59,Rams,,Rams ,2014,15-Community Facilities,11.00,2015,DC15ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,41982.00,$RECEIPT,-2808.00,Rams,,Rams ,2014,15-Community Facilities,12.00,2015,DC15ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,41985.00,$RECEIPT,-6945.00,Rams,,Rams ,2014,15-Community Facilities,12.00,2015,DC15ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,41989.00,$RECEIPT,-1053.00,Rams,,Rams ,2014,15-Community Facilities,12.00,2015,DC15ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42010.00,$RECEIPT,-13630.00,Rams,,Rams ,2015,15-Community Facilities,1.00,2015,DC15ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42044.00,$RECEIPT,-463.00,Rams,,Rams ,2015,15-Community Facilities,2.00,2015,DC15ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42048.00,$RECEIPT,-1404.00,Rams,,Rams ,2015,15-Community Facilities,2.00,2015,DC15ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42067.00,$RECEIPT,-5.00,Rams,,Rams ,2015,15-Community Facilities,3.00,2015,DC15ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42111.00,$RECEIPT,-1042.00,Rams,,Rams ,2015,15-Community Facilities,4.00,2015,DC15ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42111.00,$RECEIPT,-51393.00,Rams,,Rams ,2015,15-Community Facilities,4.00,2015,DC15ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42124.00,$RECEIPT,-1081.08,Rams,,Rams ,2015,15-Community Facilities,4.00,2015,DC15ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42129.00,$RECEIPT,-10951.00,Rams,,Rams ,2015,15-Community Facilities,5.00,2015,DC15ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42160.00,$RECEIPT,-1007.00,Rams,,Rams ,2015,15-Community Facilities,6.00,2015,DC15ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42166.00,$RECEIPT,-1404.00,Rams,,Rams ,2015,15-Community Facilities,6.00,2015,DC15ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42167.00,$RECEIPT,-1404.00,Rams,,Rams ,2015,15-Community Facilities,6.00,2015,DC15ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42174.00,$RECEIPT,-17.92,Rams,,Rams ,2015,15-Community Facilities,6.00,2015,DC15ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41995.00,DCJNL,104.20,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41995.00,DCJNL,150.50,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41995.00,DCJNL,11.70,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41995.00,DCJNL,122.25,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41995.00,DCJNL,3025.18,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41995.00,DCJNL,540.30,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42079.00,DCJNL,681.50,Administration Levy Expense,,Administration Levy Expense ,2015,15-Community Facilities,3.00,2015,DC15ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42206.00,DCJNL,4635.63,Administration Levy Expense,,Administration Levy Expense ,2015,15-Community Facilities,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42206.00,DCJNL,-4635.63,Administration Levy Expense,,Administration Levy Expense ,2015,15-Community Facilities,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42206.00,DCJNL,681.50,Administration Levy Expense,,Administration Levy Expense ,2015,15-Community Facilities,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41850.00,DCJNL,52.10,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41850.00,DCJNL,-52.10,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42079.00,DCJNL,93.35,Administration Levy Expense,,Administration Levy Expense ,2015,15-Community Facilities,3.00,2015,DC15ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42206.00,DCJNL,93.35,Administration Levy Expense,,Administration Levy Expense ,2015,15-Community Facilities,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41850.00,DCJNL,121.55,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41850.00,DCJNL,-121.55,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42206.00,DCJNL,0.25,Administration Levy Expense,,Administration Levy Expense ,2015,15-Community Facilities,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41850.00,DCJNL,891.30,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41850.00,DCJNL,-891.30,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42206.00,DCJNL,2675.80,Administration Levy Expense,,Administration Levy Expense ,2015,15-Community Facilities,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41850.00,DCJNL,2191.45,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41850.00,DCJNL,-2191.45,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42206.00,DCJNL,547.55,Administration Levy Expense,,Administration Levy Expense ,2015,15-Community Facilities,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41850.00,DCJNL,102.80,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41850.00,DCJNL,-102.80,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42206.00,DCJNL,191.65,Administration Levy Expense,,Administration Levy Expense ,2015,15-Community Facilities,7.00,2016,DC15ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41851.00,DCJNL,-2696.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,7.00,2015,DC15ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42247.00,DCJNL,-2626.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,8.00,2016,DC15ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41912.00,DCJNL,-2500.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,9.00,2015,DC15ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42308.00,DCJNL,-3013.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,10.00,2016,DC15ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42338.00,DCJNL,-2871.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,11.00,2016,DC15ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42369.00,DCJNL,-3136.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,12.00,2016,DC15ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42035.00,DCJNL,-3184.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,1.00,2015,DC15ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42063.00,DCJNL,-2565.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,2.00,2015,DC15ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,37711.00,DCJNL,-3123.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,15-Community Facilities,3.00,2003,DC15ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,37711.00,DCJNL,3123.57,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,15-Community Facilities,3.00,2003,DC15ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42094.00,DCJNL,-3123.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,3.00,2015,DC15ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42124.00,DCJNL,-2913.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,4.00,2015,DC15ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42155.00,DCJNL,-3002.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,5.00,2015,DC15ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42185.00,DCJNL,-2786.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,6.00,2015,DC15ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41942.00,$RECEIPT,-92664.00,Rams,,Rams ,2014,15-Community Facilities,10.00,2015,DC15ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41983.00,$RECEIPT,-23868.00,Rams,,Rams ,2014,15-Community Facilities,12.00,2015,DC15ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42079.00,$RECEIPT,-2808.00,Rams,,Rams ,2015,15-Community Facilities,3.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42074.00,GLJNLOP,1910.39,Being design section wages,Expense A2224,Being design section wages Expense A2224,2015,15-Community Facilities,3.00,2015,DC15ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41995.00,DCJNL,4633.20,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41995.00,DCJNL,1193.40,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42206.00,DCJNL,5826.60,Administration Levy Expense,,Administration Levy Expense ,2015,15-Community Facilities,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42206.00,DCJNL,-5826.60,Administration Levy Expense,,Administration Levy Expense ,2015,15-Community Facilities,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41850.00,DCJNL,1944.60,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41850.00,DCJNL,-1944.60,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42206.00,DCJNL,140.40,Administration Levy Expense,,Administration Levy Expense ,2015,15-Community Facilities,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41850.00,DCJNL,2639.10,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41850.00,DCJNL,-2639.10,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,7.00,2015,DC15ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41851.00,DCJNL,1105.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,7.00,2015,DC15ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42247.00,DCJNL,1076.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,8.00,2016,DC15ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41912.00,DCJNL,1024.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,9.00,2015,DC15ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42308.00,DCJNL,1116.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,10.00,2016,DC15ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42338.00,DCJNL,1064.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,11.00,2016,DC15ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42369.00,DCJNL,1134.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,12.00,2016,DC15ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42035.00,DCJNL,1151.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,1.00,2015,DC15ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42063.00,DCJNL,927.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,2.00,2015,DC15ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,37711.00,DCJNL,1130.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,15-Community Facilities,3.00,2003,DC15ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,37711.00,DCJNL,-1130.28,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,15-Community Facilities,3.00,2003,DC15ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42094.00,DCJNL,1130.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,3.00,2015,DC15ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42124.00,DCJNL,1054.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,4.00,2015,DC15ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42155.00,DCJNL,1086.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,5.00,2015,DC15ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42185.00,DCJNL,1008.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,6.00,2015,DC15ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41851.00,DCJNL,-2485.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,16-Surf Lifesaving,7.00,2015,DC15ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42247.00,DCJNL,-2422.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,8.00,2016,DC15ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41912.00,DCJNL,-2306.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,16-Surf Lifesaving,9.00,2015,DC15ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42308.00,DCJNL,-2513.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,10.00,2016,DC15ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42338.00,DCJNL,-2394.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,11.00,2016,DC15ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42369.00,DCJNL,-2558.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,12.00,2016,DC15ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42035.00,DCJNL,-2598.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,1.00,2015,DC15ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42063.00,DCJNL,-2093.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,2.00,2015,DC15ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37711.00,DCJNL,-2536.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,16-Surf Lifesaving,3.00,2003,DC15ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37711.00,DCJNL,2536.85,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,16-Surf Lifesaving,3.00,2003,DC15ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42094.00,DCJNL,-2536.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,3.00,2015,DC15ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42124.00,DCJNL,-2367.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,4.00,2015,DC15ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42155.00,DCJNL,-2453.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,5.00,2015,DC15ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42185.00,DCJNL,-2287.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,6.00,2015,DC15ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41855.00,$RECEIPT,-113.00,Rams,,Rams ,2014,16-Surf Lifesaving,8.00,2015,DC15ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41872.00,$RECEIPT,-678.00,Rams,,Rams ,2014,16-Surf Lifesaving,8.00,2015,DC15ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41983.00,$RECEIPT,-1921.00,Rams,,Rams ,2014,16-Surf Lifesaving,12.00,2015,DC15ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,42032.00,$RECEIPT,-113.00,Rams,,Rams ,2015,16-Surf Lifesaving,1.00,2015,DC15ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,42109.00,$RECEIPT,-452.00,Rams,,Rams ,2015,16-Surf Lifesaving,4.00,2015,DC15ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,42149.00,$RECEIPT,-4407.00,Rams,,Rams ,2015,16-Surf Lifesaving,5.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,42074.00,GLJNLOP,965.01,Being SLSC strategy 2020,Expense A1517,Being SLSC strategy 2020 Expense A1517,2015,16-Surf Lifesaving,3.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,42074.00,GLJNLOP,3098.18,Being Cudgen SLSC,Expense A2065.4016,Being Cudgen SLSC Expense A2065.4016,2015,16-Surf Lifesaving,3.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,42185.00,GLJNLPRV,-965.01,Being s94 expenditure A1517,Recoup P1 reversal,Being s94 expenditure A1517 Recoup P1 reversal,2015,16-Surf Lifesaving,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,42185.00,GLJNLPRV,-3098.18,Being s94 expenditure A2065.4016,Recoup P1 reversal,Being s94 expenditure A2065.4016 Recoup P1 reversal,2015,16-Surf Lifesaving,6.00,2015,DC15ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41995.00,DCJNL,39.55,Administration Levy Expense,,Administration Levy Expense ,2014,16-Surf Lifesaving,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41995.00,DCJNL,96.05,Administration Levy Expense,,Administration Levy Expense ,2014,16-Surf Lifesaving,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,42079.00,DCJNL,5.65,Administration Levy Expense,,Administration Levy Expense ,2015,16-Surf Lifesaving,3.00,2015,DC15ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,42206.00,DCJNL,141.25,Administration Levy Expense,,Administration Levy Expense ,2015,16-Surf Lifesaving,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,42206.00,DCJNL,-141.25,Administration Levy Expense,,Administration Levy Expense ,2015,16-Surf Lifesaving,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,42206.00,DCJNL,5.65,Administration Levy Expense,,Administration Levy Expense ,2015,16-Surf Lifesaving,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41850.00,DCJNL,67.80,Administration Levy Expense,,Administration Levy Expense ,2014,16-Surf Lifesaving,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41850.00,DCJNL,-67.80,Administration Levy Expense,,Administration Levy Expense ,2014,16-Surf Lifesaving,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41850.00,DCJNL,45.20,Administration Levy Expense,,Administration Levy Expense ,2014,16-Surf Lifesaving,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41850.00,DCJNL,-45.20,Administration Levy Expense,,Administration Levy Expense ,2014,16-Surf Lifesaving,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,42206.00,DCJNL,22.60,Administration Levy Expense,,Administration Levy Expense ,2015,16-Surf Lifesaving,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41850.00,DCJNL,740.40,Administration Levy Expense,,Administration Levy Expense ,2014,16-Surf Lifesaving,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41850.00,DCJNL,-740.40,Administration Levy Expense,,Administration Levy Expense ,2014,16-Surf Lifesaving,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,42206.00,DCJNL,220.35,Administration Levy Expense,,Administration Levy Expense ,2015,16-Surf Lifesaving,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41850.00,DCJNL,40.75,Administration Levy Expense,,Administration Levy Expense ,2014,16-Surf Lifesaving,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41850.00,DCJNL,-40.75,Administration Levy Expense,,Administration Levy Expense ,2014,16-Surf Lifesaving,7.00,2015,DC15ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41851.00,DCJNL,1263.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,16-Surf Lifesaving,7.00,2015,DC15ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42247.00,DCJNL,1230.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,8.00,2016,DC15ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41912.00,DCJNL,1171.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,16-Surf Lifesaving,9.00,2015,DC15ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42308.00,DCJNL,1276.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,10.00,2016,DC15ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42338.00,DCJNL,1216.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,11.00,2016,DC15ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42369.00,DCJNL,1296.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,12.00,2016,DC15ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42035.00,DCJNL,1316.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,1.00,2015,DC15ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42063.00,DCJNL,1060.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,2.00,2015,DC15ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,37711.00,DCJNL,1292.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,16-Surf Lifesaving,3.00,2003,DC15ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,37711.00,DCJNL,-1292.06,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,16-Surf Lifesaving,3.00,2003,DC15ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42094.00,DCJNL,1292.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,3.00,2015,DC15ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42124.00,DCJNL,1205.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,4.00,2015,DC15ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42155.00,DCJNL,1242.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,5.00,2015,DC15ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42185.00,DCJNL,1152.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,6.00,2015,DC15ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41851.00,DCJNL,-3074.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,18-Council Technical/Admin. Facilities,7.00,2015,DC15ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42247.00,DCJNL,-3049.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,18-Council Technical/Admin. Facilities,8.00,2016,DC15ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41912.00,DCJNL,-2904.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,18-Council Technical/Admin. Facilities,9.00,2015,DC15ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42308.00,DCJNL,-3570.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,18-Council Technical/Admin. Facilities,10.00,2016,DC15ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42338.00,DCJNL,-3641.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,18-Council Technical/Admin. Facilities,11.00,2016,DC15ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42369.00,DCJNL,-4030.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,18-Council Technical/Admin. Facilities,12.00,2016,DC15ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42035.00,DCJNL,-4153.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,18-Council Technical/Admin. Facilities,1.00,2015,DC15ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42063.00,DCJNL,-3442.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,18-Council Technical/Admin. Facilities,2.00,2015,DC15ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37711.00,DCJNL,-4176.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,18-Council Technical/Admin. Facilities,3.00,2003,DC15ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37711.00,DCJNL,4176.22,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,18-Council Technical/Admin. Facilities,3.00,2003,DC15ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42094.00,DCJNL,-4176.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,18-Council Technical/Admin. Facilities,3.00,2015,DC15ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42124.00,DCJNL,-4143.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,18-Council Technical/Admin. Facilities,4.00,2015,DC15ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42155.00,DCJNL,-4529.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,18-Council Technical/Admin. Facilities,5.00,2015,DC15ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42185.00,DCJNL,-2975.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,18-Council Technical/Admin. Facilities,6.00,2015,DC15ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41838.00,$RECEIPT,-1395.23,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,7.00,2015,DC15ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41842.00,$RECEIPT,-1395.23,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,7.00,2015,DC15ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41855.00,$RECEIPT,-1860.31,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,8.00,2015,DC15ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41872.00,$RECEIPT,-310.11,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,8.00,2015,DC15ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41872.00,$RECEIPT,-13022.17,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,8.00,2015,DC15ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41879.00,$RECEIPT,-1860.31,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,8.00,2015,DC15ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41880.00,$RECEIPT,-1401.00,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,8.00,2015,DC15ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41885.00,$RECEIPT,-313.46,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,9.00,2015,DC15ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41894.00,$RECEIPT,-20.07,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,9.00,2015,DC15ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41915.00,$RECEIPT,-403.13,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,10.00,2015,DC15ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41920.00,$RECEIPT,-1054.98,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,10.00,2015,DC15ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41934.00,$RECEIPT,-1645.33,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,10.00,2015,DC15ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41939.00,$RECEIPT,-381.35,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,10.00,2015,DC15ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41940.00,$RECEIPT,-384.11,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,10.00,2015,DC15ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41941.00,$RECEIPT,-475.74,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,10.00,2015,DC15ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41942.00,$RECEIPT,-124105.08,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,10.00,2015,DC15ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41942.00,$RECEIPT,-1629.07,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,10.00,2015,DC15ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41956.00,$RECEIPT,-52088.68,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,11.00,2015,DC15ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41961.00,$RECEIPT,-28944.03,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,11.00,2015,DC15ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41982.00,$RECEIPT,-3760.76,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,12.00,2015,DC15ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41983.00,$RECEIPT,-31966.46,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,12.00,2015,DC15ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41983.00,$RECEIPT,-475.74,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,12.00,2015,DC15ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41985.00,$RECEIPT,-9301.55,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,12.00,2015,DC15ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41989.00,$RECEIPT,-1410.29,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,12.00,2015,DC15ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42010.00,$RECEIPT,-18255.29,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,1.00,2015,DC15ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42037.00,$RECEIPT,-31966.46,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,2.00,2015,DC15ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42044.00,$RECEIPT,-687.95,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,2.00,2015,DC15ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42044.00,$RECEIPT,-620.23,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,2.00,2015,DC15ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42048.00,$RECEIPT,-1880.38,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,2.00,2015,DC15ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42067.00,$RECEIPT,-6.69,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,3.00,2015,DC15ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42079.00,$RECEIPT,-3760.76,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,3.00,2015,DC15ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42080.00,$RECEIPT,-247.08,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,3.00,2015,DC15ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42093.00,$RECEIPT,-247.08,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,3.00,2015,DC15ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42109.00,$RECEIPT,-11282.28,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,4.00,2015,DC15ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42111.00,$RECEIPT,-1395.23,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,4.00,2015,DC15ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42111.00,$RECEIPT,-68831.47,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,4.00,2015,DC15ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42115.00,$RECEIPT,-3595.29,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,4.00,2015,DC15ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42122.00,$RECEIPT,-407.29,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,4.00,2015,DC15ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42124.00,$RECEIPT,-1447.89,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,4.00,2015,DC15ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42129.00,$RECEIPT,-14666.96,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,5.00,2015,DC15ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42149.00,$RECEIPT,-73334.82,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,5.00,2015,DC15ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42160.00,$RECEIPT,-1347.34,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,6.00,2015,DC15ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42165.00,$RECEIPT,-691.60,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,6.00,2015,DC15ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42166.00,$RECEIPT,-1880.38,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,6.00,2015,DC15ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42167.00,$RECEIPT,-1880.38,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,6.00,2015,DC15ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42174.00,$RECEIPT,-25.34,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,42185.00,GLJNLPRV,405218.00,Being s94 expenditure A2135,Recoup P12,Being s94 expenditure A2135 Recoup P12,2015,18-Council Technical/Admin. Facilities,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,42185.00,GLJNLPRV,28002.00,Being s94 expendiure A4905,Recoup P12,Being s94 expendiure A4905 Recoup P12,2015,18-Council Technical/Admin. Facilities,6.00,2015,DC15ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41995.00,DCJNL,139.52,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41995.00,DCJNL,922.70,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41995.00,DCJNL,16.68,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41995.00,DCJNL,6503.94,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41995.00,DCJNL,4051.64,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41995.00,DCJNL,2345.74,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42079.00,DCJNL,912.76,Administration Levy Expense,,Administration Levy Expense ,2015,18-Council Technical/Admin. Facilities,3.00,2015,DC15ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42206.00,DCJNL,14892.97,Administration Levy Expense,,Administration Levy Expense ,2015,18-Council Technical/Admin. Facilities,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42206.00,DCJNL,-14892.97,Administration Levy Expense,,Administration Levy Expense ,2015,18-Council Technical/Admin. Facilities,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42206.00,DCJNL,912.76,Administration Levy Expense,,Administration Levy Expense ,2015,18-Council Technical/Admin. Facilities,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41850.00,DCJNL,2674.20,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41850.00,DCJNL,-2674.20,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42079.00,DCJNL,1757.75,Administration Levy Expense,,Administration Levy Expense ,2015,18-Council Technical/Admin. Facilities,3.00,2015,DC15ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42206.00,DCJNL,1757.75,Administration Levy Expense,,Administration Levy Expense ,2015,18-Council Technical/Admin. Facilities,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41850.00,DCJNL,223.25,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41850.00,DCJNL,-223.25,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42206.00,DCJNL,213.08,Administration Levy Expense,,Administration Levy Expense ,2015,18-Council Technical/Admin. Facilities,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41850.00,DCJNL,1937.85,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41850.00,DCJNL,-1937.85,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42206.00,DCJNL,4347.97,Administration Levy Expense,,Administration Levy Expense ,2015,18-Council Technical/Admin. Facilities,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41850.00,DCJNL,14993.69,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41850.00,DCJNL,-14993.69,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42206.00,DCJNL,4400.09,Administration Levy Expense,,Administration Levy Expense ,2015,18-Council Technical/Admin. Facilities,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41850.00,DCJNL,3909.66,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41850.00,DCJNL,-3909.66,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42206.00,DCJNL,291.25,Administration Levy Expense,,Administration Levy Expense ,2015,18-Council Technical/Admin. Facilities,7.00,2016,DC15ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,41851.00,DCJNL,1319.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Open Space,7.00,2015,DC15ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,42247.00,DCJNL,1284.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Open Space,8.00,2016,DC15ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,41912.00,DCJNL,1223.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Open Space,9.00,2015,DC15ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,42308.00,DCJNL,1333.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Open Space,10.00,2016,DC15ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,42338.00,DCJNL,1270.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Open Space,11.00,2016,DC15ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,42369.00,DCJNL,1354.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Open Space,12.00,2016,DC15ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,42035.00,DCJNL,1374.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Open Space,1.00,2015,DC15ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,42063.00,DCJNL,1049.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Open Space,2.00,2015,DC15ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,37711.00,DCJNL,1321.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,19-Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,37711.00,DCJNL,-1321.64,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,19-Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,42094.00,DCJNL,1321.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Open Space,3.00,2015,DC15ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,42124.00,DCJNL,1232.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Open Space,4.00,2015,DC15ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,42155.00,DCJNL,1270.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Open Space,5.00,2015,DC15ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,42185.00,DCJNL,1200.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Open Space,6.00,2015,DC15ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,42037.00,$RECEIPT,-21471.00,Rams,,Rams ,2015,19-Open Space,2.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,42074.00,GLJNLOP,10832.39,Being Depot Road sportfields,Expense A3206,Being Depot Road sportfields Expense A3206,2015,19-Open Space,3.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,42185.00,GLJNLPRV,7512.61,Being s94 expenditure A3206,Recoup P12,Being s94 expenditure A3206 Recoup P12,2015,19-Open Space,6.00,2015,DC15ACT,45342.00, -91401,Admin Levy,19,Open Space,No Sector,No Sector,42079.00,DCJNL,1073.55,Administration Levy Expense,,Administration Levy Expense ,2015,19-Open Space,3.00,2015,DC15ACT,45342.00, -91401,Admin Levy,19,Open Space,No Sector,No Sector,42206.00,DCJNL,1073.55,Administration Levy Expense,,Administration Levy Expense ,2015,19-Open Space,7.00,2016,DC15ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,41851.00,DCJNL,-2926.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Community Facilities,7.00,2015,DC15ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,42247.00,DCJNL,-2849.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Community Facilities,8.00,2016,DC15ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,41912.00,DCJNL,-2713.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Community Facilities,9.00,2015,DC15ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,42308.00,DCJNL,-2957.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Community Facilities,10.00,2016,DC15ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,42338.00,DCJNL,-2817.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Community Facilities,11.00,2016,DC15ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,42369.00,DCJNL,-3003.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Community Facilities,12.00,2016,DC15ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,42035.00,DCJNL,-3049.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Community Facilities,1.00,2015,DC15ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,42063.00,DCJNL,-2562.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Community Facilities,2.00,2015,DC15ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,37711.00,DCJNL,-3106.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,19-Community Facilities,3.00,2003,DC15ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,37711.00,DCJNL,3106.09,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,19-Community Facilities,3.00,2003,DC15ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,42094.00,DCJNL,-3106.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Community Facilities,3.00,2015,DC15ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,42124.00,DCJNL,-2896.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Community Facilities,4.00,2015,DC15ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,42155.00,DCJNL,-3248.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Community Facilities,5.00,2015,DC15ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,42185.00,DCJNL,-3013.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Community Facilities,6.00,2015,DC15ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,42037.00,$RECEIPT,-38896.00,Rams,,Rams ,2015,19-Community Facilities,2.00,2015,DC15ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,42149.00,$RECEIPT,-89232.00,Rams,,Rams ,2015,19-Community Facilities,5.00,2015,DC15ACT,45342.00, -91401,Admin Levy,19,Community Facilities,No Sector,No Sector,42079.00,DCJNL,1944.80,Administration Levy Expense,,Administration Levy Expense ,2015,19-Community Facilities,3.00,2015,DC15ACT,45342.00, -91401,Admin Levy,19,Community Facilities,No Sector,No Sector,42206.00,DCJNL,1944.80,Administration Levy Expense,,Administration Levy Expense ,2015,19-Community Facilities,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,19,Community Facilities,No Sector,No Sector,41850.00,DCJNL,4412.85,Administration Levy Expense,,Administration Levy Expense ,2014,19-Community Facilities,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,19,Community Facilities,No Sector,No Sector,41850.00,DCJNL,-4412.85,Administration Levy Expense,,Administration Levy Expense ,2014,19-Community Facilities,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,19,Community Facilities,No Sector,No Sector,42206.00,DCJNL,4461.60,Administration Levy Expense,,Administration Levy Expense ,2015,19-Community Facilities,7.00,2016,DC15ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41851.00,DCJNL,-325.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Footpath/Cycleway,7.00,2015,DC15ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42247.00,DCJNL,-317.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Footpath/Cycleway,8.00,2016,DC15ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41912.00,DCJNL,-301.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Footpath/Cycleway,9.00,2015,DC15ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42308.00,DCJNL,-328.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Footpath/Cycleway,10.00,2016,DC15ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42338.00,DCJNL,-313.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Footpath/Cycleway,11.00,2016,DC15ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42369.00,DCJNL,-334.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Footpath/Cycleway,12.00,2016,DC15ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42035.00,DCJNL,-339.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Footpath/Cycleway,1.00,2015,DC15ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42063.00,DCJNL,-273.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Footpath/Cycleway,2.00,2015,DC15ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37711.00,DCJNL,-332.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,19-Footpath/Cycleway,3.00,2003,DC15ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37711.00,DCJNL,332.93,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,19-Footpath/Cycleway,3.00,2003,DC15ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42094.00,DCJNL,-332.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Footpath/Cycleway,3.00,2015,DC15ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42124.00,DCJNL,-310.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Footpath/Cycleway,4.00,2015,DC15ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42155.00,DCJNL,-320.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Footpath/Cycleway,5.00,2015,DC15ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42185.00,DCJNL,-296.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Footpath/Cycleway,6.00,2015,DC15ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,41851.00,DCJNL,-2.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,20-Casual Open Space,7.00,2015,DC15ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,42247.00,DCJNL,-2.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,20-Casual Open Space,8.00,2016,DC15ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,41912.00,DCJNL,-2.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,20-Casual Open Space,9.00,2015,DC15ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,42308.00,DCJNL,-2.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,20-Casual Open Space,10.00,2016,DC15ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,42338.00,DCJNL,-2.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,20-Casual Open Space,11.00,2016,DC15ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,42369.00,DCJNL,-2.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,20-Casual Open Space,12.00,2016,DC15ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,42035.00,DCJNL,-2.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,20-Casual Open Space,1.00,2015,DC15ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,42063.00,DCJNL,-2.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,20-Casual Open Space,2.00,2015,DC15ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,37711.00,DCJNL,-2.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,20-Casual Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,37711.00,DCJNL,2.44,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,20-Casual Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,42094.00,DCJNL,-2.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,20-Casual Open Space,3.00,2015,DC15ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,42124.00,DCJNL,-2.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,20-Casual Open Space,4.00,2015,DC15ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,42155.00,DCJNL,-2.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,20-Casual Open Space,5.00,2015,DC15ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,42185.00,DCJNL,-2.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,20-Casual Open Space,6.00,2015,DC15ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,41851.00,DCJNL,-98.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,21-Community Facilities,7.00,2015,DC15ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,42247.00,DCJNL,-95.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,21-Community Facilities,8.00,2016,DC15ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,41912.00,DCJNL,-90.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,21-Community Facilities,9.00,2015,DC15ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,42308.00,DCJNL,-99.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,21-Community Facilities,10.00,2016,DC15ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,42338.00,DCJNL,-94.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,21-Community Facilities,11.00,2016,DC15ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,42369.00,DCJNL,-100.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,21-Community Facilities,12.00,2016,DC15ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,42035.00,DCJNL,-102.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,21-Community Facilities,1.00,2015,DC15ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,42063.00,DCJNL,-82.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,21-Community Facilities,2.00,2015,DC15ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,37711.00,DCJNL,-100.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,21-Community Facilities,3.00,2003,DC15ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,37711.00,DCJNL,100.21,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,21-Community Facilities,3.00,2003,DC15ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,42094.00,DCJNL,-100.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,21-Community Facilities,3.00,2015,DC15ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,42124.00,DCJNL,-93.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,21-Community Facilities,4.00,2015,DC15ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,42155.00,DCJNL,-96.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,21-Community Facilities,5.00,2015,DC15ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,42185.00,DCJNL,-89.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,21-Community Facilities,6.00,2015,DC15ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41851.00,DCJNL,-444.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,22-Footpath/Cycleway,7.00,2015,DC15ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42247.00,DCJNL,-448.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,22-Footpath/Cycleway,8.00,2016,DC15ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41912.00,DCJNL,-427.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,22-Footpath/Cycleway,9.00,2015,DC15ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42308.00,DCJNL,-566.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,22-Footpath/Cycleway,10.00,2016,DC15ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42338.00,DCJNL,-561.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,22-Footpath/Cycleway,11.00,2016,DC15ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42369.00,DCJNL,-629.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,22-Footpath/Cycleway,12.00,2016,DC15ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42035.00,DCJNL,-656.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,22-Footpath/Cycleway,1.00,2015,DC15ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42063.00,DCJNL,-551.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,22-Footpath/Cycleway,2.00,2015,DC15ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37711.00,DCJNL,-668.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,22-Footpath/Cycleway,3.00,2003,DC15ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37711.00,DCJNL,668.38,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,22-Footpath/Cycleway,3.00,2003,DC15ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42094.00,DCJNL,-668.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,22-Footpath/Cycleway,3.00,2015,DC15ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42124.00,DCJNL,-683.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,22-Footpath/Cycleway,4.00,2015,DC15ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42155.00,DCJNL,-704.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,22-Footpath/Cycleway,5.00,2015,DC15ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42185.00,DCJNL,-655.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,22-Footpath/Cycleway,6.00,2015,DC15ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41855.00,$RECEIPT,-473.00,Rams,,Rams ,2014,22-Footpath/Cycleway,8.00,2015,DC15ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41872.00,$RECEIPT,-79.00,Rams,,Rams ,2014,22-Footpath/Cycleway,8.00,2015,DC15ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41872.00,$RECEIPT,-3311.00,Rams,,Rams ,2014,22-Footpath/Cycleway,8.00,2015,DC15ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41879.00,$RECEIPT,-473.00,Rams,,Rams ,2014,22-Footpath/Cycleway,8.00,2015,DC15ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41880.00,$RECEIPT,-987.00,Rams,,Rams ,2014,22-Footpath/Cycleway,8.00,2015,DC15ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41894.00,$RECEIPT,-5.00,Rams,,Rams ,2014,22-Footpath/Cycleway,9.00,2015,DC15ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41941.00,$RECEIPT,-758.00,Rams,,Rams ,2014,22-Footpath/Cycleway,10.00,2015,DC15ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41942.00,$RECEIPT,-31548.00,Rams,,Rams ,2014,22-Footpath/Cycleway,10.00,2015,DC15ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41961.00,$RECEIPT,-7357.35,Rams,,Rams ,2014,22-Footpath/Cycleway,11.00,2015,DC15ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41982.00,$RECEIPT,-956.00,Rams,,Rams ,2014,22-Footpath/Cycleway,12.00,2015,DC15ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41983.00,$RECEIPT,-8126.00,Rams,,Rams ,2014,22-Footpath/Cycleway,12.00,2015,DC15ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41983.00,$RECEIPT,-758.00,Rams,,Rams ,2014,22-Footpath/Cycleway,12.00,2015,DC15ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42010.00,$RECEIPT,-4641.00,Rams,,Rams ,2015,22-Footpath/Cycleway,1.00,2015,DC15ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42032.00,$RECEIPT,-478.00,Rams,,Rams ,2015,22-Footpath/Cycleway,1.00,2015,DC15ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42037.00,$RECEIPT,-8126.00,Rams,,Rams ,2015,22-Footpath/Cycleway,2.00,2015,DC15ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42044.00,$RECEIPT,-158.00,Rams,,Rams ,2015,22-Footpath/Cycleway,2.00,2015,DC15ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42067.00,$RECEIPT,-1.00,Rams,,Rams ,2015,22-Footpath/Cycleway,3.00,2015,DC15ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42079.00,$RECEIPT,-956.00,Rams,,Rams ,2015,22-Footpath/Cycleway,3.00,2015,DC15ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42080.00,$RECEIPT,-154.00,Rams,,Rams ,2015,22-Footpath/Cycleway,3.00,2015,DC15ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42093.00,$RECEIPT,-154.00,Rams,,Rams ,2015,22-Footpath/Cycleway,3.00,2015,DC15ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42109.00,$RECEIPT,-2868.00,Rams,,Rams ,2015,22-Footpath/Cycleway,4.00,2015,DC15ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42111.00,$RECEIPT,-355.00,Rams,,Rams ,2015,22-Footpath/Cycleway,4.00,2015,DC15ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42111.00,$RECEIPT,-17501.00,Rams,,Rams ,2015,22-Footpath/Cycleway,4.00,2015,DC15ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42124.00,$RECEIPT,-368.06,Rams,,Rams ,2015,22-Footpath/Cycleway,4.00,2015,DC15ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42166.00,$RECEIPT,-478.00,Rams,,Rams ,2015,22-Footpath/Cycleway,6.00,2015,DC15ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41995.00,DCJNL,266.15,Administration Levy Expense,,Administration Levy Expense ,2014,22-Footpath/Cycleway,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41995.00,DCJNL,0.25,Administration Levy Expense,,Administration Levy Expense ,2014,22-Footpath/Cycleway,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41995.00,DCJNL,1615.30,Administration Levy Expense,,Administration Levy Expense ,2014,22-Footpath/Cycleway,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41995.00,DCJNL,367.87,Administration Levy Expense,,Administration Levy Expense ,2014,22-Footpath/Cycleway,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41995.00,DCJNL,492.00,Administration Levy Expense,,Administration Levy Expense ,2014,22-Footpath/Cycleway,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42079.00,DCJNL,255.95,Administration Levy Expense,,Administration Levy Expense ,2015,22-Footpath/Cycleway,3.00,2015,DC15ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42206.00,DCJNL,2997.52,Administration Levy Expense,,Administration Levy Expense ,2015,22-Footpath/Cycleway,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42206.00,DCJNL,-2997.52,Administration Levy Expense,,Administration Levy Expense ,2015,22-Footpath/Cycleway,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42206.00,DCJNL,255.95,Administration Levy Expense,,Administration Levy Expense ,2015,22-Footpath/Cycleway,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41850.00,DCJNL,963.75,Administration Levy Expense,,Administration Levy Expense ,2014,22-Footpath/Cycleway,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41850.00,DCJNL,-963.75,Administration Levy Expense,,Administration Levy Expense ,2014,22-Footpath/Cycleway,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42079.00,DCJNL,414.20,Administration Levy Expense,,Administration Levy Expense ,2015,22-Footpath/Cycleway,3.00,2015,DC15ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42206.00,DCJNL,414.20,Administration Levy Expense,,Administration Levy Expense ,2015,22-Footpath/Cycleway,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41850.00,DCJNL,17.75,Administration Levy Expense,,Administration Levy Expense ,2014,22-Footpath/Cycleway,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41850.00,DCJNL,-17.75,Administration Levy Expense,,Administration Levy Expense ,2014,22-Footpath/Cycleway,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42206.00,DCJNL,63.25,Administration Levy Expense,,Administration Levy Expense ,2015,22-Footpath/Cycleway,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41850.00,DCJNL,492.70,Administration Levy Expense,,Administration Levy Expense ,2014,22-Footpath/Cycleway,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41850.00,DCJNL,-492.70,Administration Levy Expense,,Administration Levy Expense ,2014,22-Footpath/Cycleway,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42206.00,DCJNL,1054.60,Administration Levy Expense,,Administration Levy Expense ,2015,22-Footpath/Cycleway,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41850.00,DCJNL,2890.70,Administration Levy Expense,,Administration Levy Expense ,2014,22-Footpath/Cycleway,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41850.00,DCJNL,-2890.70,Administration Levy Expense,,Administration Levy Expense ,2014,22-Footpath/Cycleway,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41850.00,DCJNL,955.90,Administration Levy Expense,,Administration Levy Expense ,2014,22-Footpath/Cycleway,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41850.00,DCJNL,-955.90,Administration Levy Expense,,Administration Levy Expense ,2014,22-Footpath/Cycleway,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42206.00,DCJNL,23.90,Administration Levy Expense,,Administration Levy Expense ,2015,22-Footpath/Cycleway,7.00,2016,DC15ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,41851.00,DCJNL,-468.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,7.00,2015,DC15ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,42247.00,DCJNL,-456.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,8.00,2016,DC15ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,41912.00,DCJNL,-434.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,9.00,2015,DC15ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,42308.00,DCJNL,-473.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,10.00,2016,DC15ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,42338.00,DCJNL,-450.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,11.00,2016,DC15ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,42369.00,DCJNL,-480.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,12.00,2016,DC15ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,42035.00,DCJNL,-487.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,1.00,2015,DC15ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,42063.00,DCJNL,-393.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,2.00,2015,DC15ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,37711.00,DCJNL,-478.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,23-Parking,3.00,2003,DC15ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,37711.00,DCJNL,478.84,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,23-Parking,3.00,2003,DC15ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,42094.00,DCJNL,-478.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,3.00,2015,DC15ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,42124.00,DCJNL,-446.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,4.00,2015,DC15ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,42155.00,DCJNL,-460.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,5.00,2015,DC15ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,42185.00,DCJNL,-427.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,6.00,2015,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41851.00,DCJNL,-797.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,7.00,2015,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42247.00,DCJNL,-776.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,8.00,2016,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41912.00,DCJNL,-739.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,9.00,2015,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42308.00,DCJNL,-805.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,10.00,2016,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42338.00,DCJNL,-767.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,11.00,2016,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42369.00,DCJNL,-818.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,12.00,2016,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42035.00,DCJNL,-830.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,1.00,2015,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42063.00,DCJNL,-669.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,2.00,2015,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,37711.00,DCJNL,-815.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,23-Parking,3.00,2003,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,37711.00,DCJNL,815.49,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,23-Parking,3.00,2003,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42094.00,DCJNL,-815.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,3.00,2015,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42124.00,DCJNL,-760.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,4.00,2015,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42155.00,DCJNL,-783.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,5.00,2015,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42185.00,DCJNL,-727.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,6.00,2015,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41851.00,DCJNL,-1073.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,7.00,2015,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42247.00,DCJNL,-1045.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,8.00,2016,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41912.00,DCJNL,-995.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,9.00,2015,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42308.00,DCJNL,-1084.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,10.00,2016,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42338.00,DCJNL,-1033.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,11.00,2016,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42369.00,DCJNL,-1101.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,12.00,2016,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42035.00,DCJNL,-1118.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,1.00,2015,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42063.00,DCJNL,-900.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,2.00,2015,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,37711.00,DCJNL,-1096.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,23-Parking,3.00,2003,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,37711.00,DCJNL,1096.33,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,23-Parking,3.00,2003,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42094.00,DCJNL,-1096.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,3.00,2015,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42124.00,DCJNL,-1022.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,4.00,2015,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42155.00,DCJNL,-1053.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,5.00,2015,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42185.00,DCJNL,-977.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,23,Parking,Sector 2 - Murwillumbah,Sector 2,42074.00,GLJNLOP,334.16,Being Tweed Heads car parking,Expense A0563,Being Tweed Heads car parking Expense A0563,2015,23-Parking,3.00,2015,DC15ACT,45342.00, -91401,Admin Levy,23,Parking,Sector 2 - Murwillumbah,Sector 2,41850.00,DCJNL,29233.80,Administration Levy Expense,,Administration Levy Expense ,2014,23-Parking,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,23,Parking,Sector 2 - Murwillumbah,Sector 2,41850.00,DCJNL,-29233.80,Administration Levy Expense,,Administration Levy Expense ,2014,23-Parking,7.00,2015,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41851.00,DCJNL,-439.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,7.00,2015,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42247.00,DCJNL,-428.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,8.00,2016,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41912.00,DCJNL,-407.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,9.00,2015,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42308.00,DCJNL,-444.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,10.00,2016,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42338.00,DCJNL,-423.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,11.00,2016,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42369.00,DCJNL,-451.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,12.00,2016,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42035.00,DCJNL,-458.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,1.00,2015,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42063.00,DCJNL,-369.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,2.00,2015,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,37711.00,DCJNL,-236.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,23-Parking,3.00,2003,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,37711.00,DCJNL,236.77,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,23-Parking,3.00,2003,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42094.00,DCJNL,-236.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,3.00,2015,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42124.00,DCJNL,-220.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,4.00,2015,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42155.00,DCJNL,-227.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,5.00,2015,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42185.00,DCJNL,-211.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,23,Parking,Sector 3 - Kingscliff,Sector 3,42074.00,GLJNLOP,55800.62,Being Kingscliff car parking,Expense A5620,Being Kingscliff car parking Expense A5620,2015,23-Parking,3.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,23,Parking,Sector 3 - Kingscliff,Sector 3,42074.00,GLJNLOP,10055.59,Being Kingscliff car parking,Expense A5615,Being Kingscliff car parking Expense A5615,2015,23-Parking,3.00,2015,DC15ACT,45342.00, -91401,Admin Levy,23,Parking,Sector 3 - Kingscliff,Sector 3,41850.00,DCJNL,-29233.80,Administration Levy Expense,,Administration Levy Expense ,2014,23-Parking,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,23,Parking,Sector 3 - Kingscliff,Sector 3,41850.00,DCJNL,29233.80,Administration Levy Expense,,Administration Levy Expense ,2014,23-Parking,7.00,2015,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41851.00,DCJNL,-1759.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,7.00,2015,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42247.00,DCJNL,-1713.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,8.00,2016,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41912.00,DCJNL,-1631.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,9.00,2015,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42308.00,DCJNL,-1778.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,10.00,2016,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42338.00,DCJNL,-1693.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,11.00,2016,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42369.00,DCJNL,-1805.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,12.00,2016,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42035.00,DCJNL,-1833.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,1.00,2015,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42063.00,DCJNL,-1477.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,2.00,2015,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,37711.00,DCJNL,-1799.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,23-Parking,3.00,2003,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,37711.00,DCJNL,1799.33,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,23-Parking,3.00,2003,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42094.00,DCJNL,-1799.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,3.00,2015,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42124.00,DCJNL,-1678.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,4.00,2015,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42155.00,DCJNL,-1729.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,5.00,2015,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42185.00,DCJNL,-1605.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,6.00,2015,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,37711.00,DCJNL,-111.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,23-Parking,3.00,2003,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,37711.00,DCJNL,111.54,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,23-Parking,3.00,2003,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42094.00,DCJNL,-111.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,3.00,2015,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42124.00,DCJNL,-104.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,4.00,2015,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42155.00,DCJNL,-107.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,5.00,2015,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42185.00,DCJNL,-99.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,6.00,2015,DC15ACT,45342.00, -45015,Receipts,23,Parking,Sector 5 - Pottsville,Sector 5,42067.00,$RECEIPT,-36283.00,Rams,,Rams ,2015,23-Parking,3.00,2015,DC15ACT,45342.00, -91401,Admin Levy,23,Parking,Sector 5 - Pottsville,Sector 5,42206.00,DCJNL,1814.15,Administration Levy Expense,,Administration Levy Expense ,2015,23-Parking,7.00,2016,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,41851.00,DCJNL,-28.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,7.00,2015,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,42247.00,DCJNL,-27.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,8.00,2016,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,41912.00,DCJNL,-26.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,9.00,2015,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,42308.00,DCJNL,-28.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,10.00,2016,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,42338.00,DCJNL,-27.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,11.00,2016,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,42369.00,DCJNL,-29.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,12.00,2016,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,42035.00,DCJNL,-29.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,1.00,2015,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,42063.00,DCJNL,-23.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,2.00,2015,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,37711.00,DCJNL,-29.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,23-Parking,3.00,2003,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,37711.00,DCJNL,29.10,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,23-Parking,3.00,2003,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,42094.00,DCJNL,-29.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,3.00,2015,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,42124.00,DCJNL,-27.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,4.00,2015,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,42155.00,DCJNL,-27.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,5.00,2015,DC15ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,42185.00,DCJNL,-25.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,6.00,2015,DC15ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,41851.00,DCJNL,41.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,25-Open Space,7.00,2015,DC15ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,42247.00,DCJNL,40.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Open Space,8.00,2016,DC15ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,41912.00,DCJNL,38.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,25-Open Space,9.00,2015,DC15ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,42308.00,DCJNL,41.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Open Space,10.00,2016,DC15ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,42338.00,DCJNL,39.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Open Space,11.00,2016,DC15ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,42369.00,DCJNL,42.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Open Space,12.00,2016,DC15ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,42035.00,DCJNL,43.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Open Space,1.00,2015,DC15ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,42063.00,DCJNL,34.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Open Space,2.00,2015,DC15ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,37711.00,DCJNL,42.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,25-Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,37711.00,DCJNL,-42.37,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,25-Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,42094.00,DCJNL,42.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Open Space,3.00,2015,DC15ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,42124.00,DCJNL,39.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Open Space,4.00,2015,DC15ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,42155.00,DCJNL,40.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Open Space,5.00,2015,DC15ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,42185.00,DCJNL,92.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Open Space,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,25,Open Space,No Sector,No Sector,42185.00,GLJNLPRV,18925.00,Being s94 expenditure A2037,Recoup P12,Being s94 expenditure A2037 Recoup P12,2015,25-Open Space,6.00,2015,DC15ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,41851.00,DCJNL,-3658.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,25-Structured Open Space,7.00,2015,DC15ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,42247.00,DCJNL,-3562.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Structured Open Space,8.00,2016,DC15ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,41912.00,DCJNL,-3392.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,25-Structured Open Space,9.00,2015,DC15ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,42308.00,DCJNL,-3696.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Structured Open Space,10.00,2016,DC15ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,42338.00,DCJNL,-3521.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Structured Open Space,11.00,2016,DC15ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,42369.00,DCJNL,-3754.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Structured Open Space,12.00,2016,DC15ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,42035.00,DCJNL,-3811.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Structured Open Space,1.00,2015,DC15ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,42063.00,DCJNL,-3070.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Structured Open Space,2.00,2015,DC15ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,-3741.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,25-Structured Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,3741.03,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,25-Structured Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,42094.00,DCJNL,-3741.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Structured Open Space,3.00,2015,DC15ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,42124.00,DCJNL,-3489.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Structured Open Space,4.00,2015,DC15ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,42155.00,DCJNL,-3596.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Structured Open Space,5.00,2015,DC15ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,42185.00,DCJNL,-3337.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Structured Open Space,6.00,2015,DC15ACT,45342.00, -91401,Admin Levy,25,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,2639.25,Administration Levy Expense,,Administration Levy Expense ,2014,25-Structured Open Space,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,25,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,-2639.25,Administration Levy Expense,,Administration Levy Expense ,2014,25-Structured Open Space,7.00,2015,DC15ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,41851.00,DCJNL,5347.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,26-Casual Open Space,7.00,2015,DC15ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,42247.00,DCJNL,5170.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Casual Open Space,8.00,2016,DC15ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,41912.00,DCJNL,4922.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,26-Casual Open Space,9.00,2015,DC15ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,42308.00,DCJNL,5126.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Casual Open Space,10.00,2016,DC15ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,42338.00,DCJNL,4833.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Casual Open Space,11.00,2016,DC15ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,42369.00,DCJNL,5060.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Casual Open Space,12.00,2016,DC15ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,42035.00,DCJNL,5101.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Casual Open Space,1.00,2015,DC15ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,42063.00,DCJNL,4054.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Casual Open Space,2.00,2015,DC15ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,37711.00,DCJNL,4947.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,26-Casual Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,37711.00,DCJNL,-4947.42,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,26-Casual Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,42094.00,DCJNL,4947.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Casual Open Space,3.00,2015,DC15ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,42124.00,DCJNL,4475.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Casual Open Space,4.00,2015,DC15ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,42155.00,DCJNL,4461.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Casual Open Space,5.00,2015,DC15ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,42185.00,DCJNL,1688.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Casual Open Space,6.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41842.00,$RECEIPT,-818.00,Rams,,Rams ,2014,26-Casual Open Space,7.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41855.00,$RECEIPT,-1091.00,Rams,,Rams ,2014,26-Casual Open Space,8.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41872.00,$RECEIPT,-182.00,Rams,,Rams ,2014,26-Casual Open Space,8.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41872.00,$RECEIPT,-7637.00,Rams,,Rams ,2014,26-Casual Open Space,8.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41879.00,$RECEIPT,-1091.00,Rams,,Rams ,2014,26-Casual Open Space,8.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41880.00,$RECEIPT,-2325.00,Rams,,Rams ,2014,26-Casual Open Space,8.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41885.00,$RECEIPT,-184.00,Rams,,Rams ,2014,26-Casual Open Space,9.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41894.00,$RECEIPT,-12.00,Rams,,Rams ,2014,26-Casual Open Space,9.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41934.00,$RECEIPT,-965.00,Rams,,Rams ,2014,26-Casual Open Space,10.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41941.00,$RECEIPT,-1799.00,Rams,,Rams ,2014,26-Casual Open Space,10.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41942.00,$RECEIPT,-72798.00,Rams,,Rams ,2014,26-Casual Open Space,10.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41942.00,$RECEIPT,-955.00,Rams,,Rams ,2014,26-Casual Open Space,10.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41961.00,$RECEIPT,-16977.87,Rams,,Rams ,2014,26-Casual Open Space,11.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41982.00,$RECEIPT,-2206.00,Rams,,Rams ,2014,26-Casual Open Space,12.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41983.00,$RECEIPT,-18751.00,Rams,,Rams ,2014,26-Casual Open Space,12.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41983.00,$RECEIPT,-1799.00,Rams,,Rams ,2014,26-Casual Open Space,12.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41985.00,$RECEIPT,-5455.00,Rams,,Rams ,2014,26-Casual Open Space,12.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,41989.00,$RECEIPT,-827.00,Rams,,Rams ,2014,26-Casual Open Space,12.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42010.00,$RECEIPT,-10708.00,Rams,,Rams ,2015,26-Casual Open Space,1.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42037.00,$RECEIPT,-18751.00,Rams,,Rams ,2015,26-Casual Open Space,2.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42044.00,$RECEIPT,-364.00,Rams,,Rams ,2015,26-Casual Open Space,2.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42048.00,$RECEIPT,-1103.00,Rams,,Rams ,2015,26-Casual Open Space,2.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42067.00,$RECEIPT,-4.00,Rams,,Rams ,2015,26-Casual Open Space,3.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42079.00,$RECEIPT,-2206.00,Rams,,Rams ,2015,26-Casual Open Space,3.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42080.00,$RECEIPT,-357.00,Rams,,Rams ,2015,26-Casual Open Space,3.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42093.00,$RECEIPT,-357.00,Rams,,Rams ,2015,26-Casual Open Space,3.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42109.00,$RECEIPT,-29850.00,Rams,,Rams ,2015,26-Casual Open Space,4.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42111.00,$RECEIPT,-818.00,Rams,,Rams ,2015,26-Casual Open Space,4.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42111.00,$RECEIPT,-40367.00,Rams,,Rams ,2015,26-Casual Open Space,4.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42118.00,$RECEIPT,23232.00,Rams,,Rams ,2015,26-Casual Open Space,4.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42124.00,$RECEIPT,-849.31,Rams,,Rams ,2015,26-Casual Open Space,4.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42129.00,$RECEIPT,-8604.00,Rams,,Rams ,2015,26-Casual Open Space,5.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42149.00,$RECEIPT,-43017.00,Rams,,Rams ,2015,26-Casual Open Space,5.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42160.00,$RECEIPT,-791.92,Rams,,Rams ,2015,26-Casual Open Space,6.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42166.00,$RECEIPT,-1103.00,Rams,,Rams ,2015,26-Casual Open Space,6.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42167.00,$RECEIPT,-1103.00,Rams,,Rams ,2015,26-Casual Open Space,6.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42174.00,$RECEIPT,-13.27,Rams,,Rams ,2015,26-Casual Open Space,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42185.00,GLJNLPRV,-21510.81,Being s94 expenditure A3125.2253,Adjust 2013/14 between sector 15&16,Being s94 expenditure A3125.2253 Adjust 2013/14 between sector 15&16,2015,26-Casual Open Space,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42185.00,GLJNLPRV,-405123.00,Being s94 expenditure A3151,Adjust 2013/14 between sector 15&16,Being s94 expenditure A3151 Adjust 2013/14 between sector 15&16,2015,26-Casual Open Space,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42185.00,GLJNLPRV,364316.00,Being s94 expenditure part loans A1504,Recoup P12,Being s94 expenditure part loans A1504 Recoup P12,2015,26-Casual Open Space,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42185.00,GLJNLPRV,-212358.00,Being s94 expenditure A3152,Adjust 2013/14 between sector 15&16,Being s94 expenditure A3152 Adjust 2013/14 between sector 15&16,2015,26-Casual Open Space,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42185.00,GLJNLPRV,-16510.00,Being s94 expenditure A3153,Adjust 2013/14 between sector 15&16,Being s94 expenditure A3153 Adjust 2013/14 between sector 15&16,2015,26-Casual Open Space,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42185.00,GLJNLPRV,-420263.00,Being s94 expenditure A3154,Adjust 2013/14 between sector 15&16,Being s94 expenditure A3154 Adjust 2013/14 between sector 15&16,2015,26-Casual Open Space,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42185.00,GLJNLPRV,-52396.00,Being s94 expenditure A3155,Adjust 2013/14 between sector 15&16,Being s94 expenditure A3155 Adjust 2013/14 between sector 15&16,2015,26-Casual Open Space,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42185.00,GLJNLPRV,-32845.00,Being s94 expenditure A3156,Adjust 2013/14 between sector 15&16,Being s94 expenditure A3156 Adjust 2013/14 between sector 15&16,2015,26-Casual Open Space,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42185.00,GLJNLPRV,-2061.00,Being s94 expenditure A3163,Adjust 2013/14 between sector 15&16,Being s94 expenditure A3163 Adjust 2013/14 between sector 15&16,2015,26-Casual Open Space,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42185.00,GLJNLPRV,-13857.14,Being s94 expenditure A3196,Adjust 2013/14 between sector 15&16,Being s94 expenditure A3196 Adjust 2013/14 between sector 15&16,2015,26-Casual Open Space,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42185.00,GLJNLPRV,-39072.11,Being s94 expenditure A3158,Adjust 2013/14 between sector 15&16,Being s94 expenditure A3158 Adjust 2013/14 between sector 15&16,2015,26-Casual Open Space,6.00,2015,DC15ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41995.00,DCJNL,40.90,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41995.00,DCJNL,616.30,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41995.00,DCJNL,9.80,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41995.00,DCJNL,3825.85,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41995.00,DCJNL,848.89,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41995.00,DCJNL,1451.90,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42079.00,DCJNL,535.40,Administration Levy Expense,,Administration Levy Expense ,2015,26-Casual Open Space,3.00,2015,DC15ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42206.00,DCJNL,7329.04,Administration Levy Expense,,Administration Levy Expense ,2015,26-Casual Open Space,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42206.00,DCJNL,-7329.04,Administration Levy Expense,,Administration Levy Expense ,2015,26-Casual Open Space,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42206.00,DCJNL,535.40,Administration Levy Expense,,Administration Levy Expense ,2015,26-Casual Open Space,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,2222.90,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,-2222.90,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42079.00,DCJNL,1010.90,Administration Levy Expense,,Administration Levy Expense ,2015,26-Casual Open Space,3.00,2015,DC15ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42206.00,DCJNL,1010.90,Administration Levy Expense,,Administration Levy Expense ,2015,26-Casual Open Space,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,95.45,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,-95.45,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42206.00,DCJNL,146.20,Administration Levy Expense,,Administration Levy Expense ,2015,26-Casual Open Space,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,1136.45,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,-1136.45,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42206.00,DCJNL,2432.62,Administration Levy Expense,,Administration Levy Expense ,2015,26-Casual Open Space,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,8805.75,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,-8805.75,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42206.00,DCJNL,2581.05,Administration Levy Expense,,Administration Levy Expense ,2015,26-Casual Open Space,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,2257.85,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,-2257.85,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42206.00,DCJNL,150.56,Administration Levy Expense,,Administration Levy Expense ,2015,26-Casual Open Space,7.00,2016,DC15ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,41851.00,DCJNL,-9775.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,26-Structured Open Space,7.00,2015,DC15ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,42247.00,DCJNL,-9680.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Structured Open Space,8.00,2016,DC15ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,41912.00,DCJNL,-9218.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,26-Structured Open Space,9.00,2015,DC15ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,42308.00,DCJNL,-10914.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Structured Open Space,10.00,2016,DC15ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,42338.00,DCJNL,-10580.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Structured Open Space,11.00,2016,DC15ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,42369.00,DCJNL,-11632.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Structured Open Space,12.00,2016,DC15ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,42035.00,DCJNL,-11937.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Structured Open Space,1.00,2015,DC15ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,42063.00,DCJNL,-9811.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Structured Open Space,2.00,2015,DC15ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,-11929.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,26-Structured Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,11929.90,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,26-Structured Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,42094.00,DCJNL,-11929.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Structured Open Space,3.00,2015,DC15ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,42124.00,DCJNL,-11631.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Structured Open Space,4.00,2015,DC15ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,42155.00,DCJNL,-12433.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Structured Open Space,5.00,2015,DC15ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,42185.00,DCJNL,-3662.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Structured Open Space,6.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41842.00,$RECEIPT,-2873.00,Rams,,Rams ,2014,26-Structured Open Space,7.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41855.00,$RECEIPT,-3830.00,Rams,,Rams ,2014,26-Structured Open Space,8.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41872.00,$RECEIPT,-638.00,Rams,,Rams ,2014,26-Structured Open Space,8.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41872.00,$RECEIPT,-26810.00,Rams,,Rams ,2014,26-Structured Open Space,8.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41879.00,$RECEIPT,-3830.00,Rams,,Rams ,2014,26-Structured Open Space,8.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41880.00,$RECEIPT,-18351.00,Rams,,Rams ,2014,26-Structured Open Space,8.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41885.00,$RECEIPT,-645.00,Rams,,Rams ,2014,26-Structured Open Space,9.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41894.00,$RECEIPT,-42.00,Rams,,Rams ,2014,26-Structured Open Space,9.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41934.00,$RECEIPT,-3388.00,Rams,,Rams ,2014,26-Structured Open Space,10.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41941.00,$RECEIPT,-16455.00,Rams,,Rams ,2014,26-Structured Open Space,10.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41942.00,$RECEIPT,-255552.00,Rams,,Rams ,2014,26-Structured Open Space,10.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41942.00,$RECEIPT,-3354.00,Rams,,Rams ,2014,26-Structured Open Space,10.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41961.00,$RECEIPT,-60106.97,Rams,,Rams ,2014,26-Structured Open Space,11.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41970.00,$RECEIPT,-1232.00,Rams,,Rams ,2014,26-Structured Open Space,11.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41982.00,$RECEIPT,-7744.00,Rams,,Rams ,2014,26-Structured Open Space,12.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41983.00,$RECEIPT,-65824.00,Rams,,Rams ,2014,26-Structured Open Space,12.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41983.00,$RECEIPT,-16455.00,Rams,,Rams ,2014,26-Structured Open Space,12.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41985.00,$RECEIPT,-19150.00,Rams,,Rams ,2014,26-Structured Open Space,12.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,41989.00,$RECEIPT,-2904.00,Rams,,Rams ,2014,26-Structured Open Space,12.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42010.00,$RECEIPT,-37591.00,Rams,,Rams ,2015,26-Structured Open Space,1.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42037.00,$RECEIPT,-65824.00,Rams,,Rams ,2015,26-Structured Open Space,2.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42044.00,$RECEIPT,-1277.00,Rams,,Rams ,2015,26-Structured Open Space,2.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42048.00,$RECEIPT,-3872.00,Rams,,Rams ,2015,26-Structured Open Space,2.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42067.00,$RECEIPT,-14.00,Rams,,Rams ,2015,26-Structured Open Space,3.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42079.00,$RECEIPT,-7744.00,Rams,,Rams ,2015,26-Structured Open Space,3.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42080.00,$RECEIPT,-2743.00,Rams,,Rams ,2015,26-Structured Open Space,3.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42088.00,$RECEIPT,1232.00,Rams,,Rams ,2015,26-Structured Open Space,3.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42093.00,$RECEIPT,-2743.00,Rams,,Rams ,2015,26-Structured Open Space,3.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42102.00,$RECEIPT,-5950.00,Rams,,Rams ,2015,26-Structured Open Space,4.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42111.00,$RECEIPT,-2873.00,Rams,,Rams ,2015,26-Structured Open Space,4.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42111.00,$RECEIPT,-141710.00,Rams,,Rams ,2015,26-Structured Open Space,4.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42118.00,$RECEIPT,-23232.00,Rams,,Rams ,2015,26-Structured Open Space,4.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42124.00,$RECEIPT,-2981.44,Rams,,Rams ,2015,26-Structured Open Space,4.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42149.00,$RECEIPT,-151008.00,Rams,,Rams ,2015,26-Structured Open Space,5.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42160.00,$RECEIPT,-2785.38,Rams,,Rams ,2015,26-Structured Open Space,6.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42166.00,$RECEIPT,-3872.00,Rams,,Rams ,2015,26-Structured Open Space,6.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42167.00,$RECEIPT,-3872.00,Rams,,Rams ,2015,26-Structured Open Space,6.00,2015,DC15ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42174.00,$RECEIPT,-41.18,Rams,,Rams ,2015,26-Structured Open Space,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,21510.81,Being s94 expenditure A3125.2253,Adjust 2013/14 between sector 15&16,Being s94 expenditure A3125.2253 Adjust 2013/14 between sector 15&16,2015,26-Structured Open Space,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,405123.00,Being s94 expenditure A3151,Adjust 2013/14 between sector 15&16,Being s94 expenditure A3151 Adjust 2013/14 between sector 15&16,2015,26-Structured Open Space,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,212358.00,Being s94 expenditure A3152,Adjust 2013/14 between sector 15&16,Being s94 expenditure A3152 Adjust 2013/14 between sector 15&16,2015,26-Structured Open Space,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,16510.00,Being s94 expenditure A3153,Adjust 2013/14 between sector 15&16,Being s94 expenditure A3153 Adjust 2013/14 between sector 15&16,2015,26-Structured Open Space,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,420263.00,Being s94 expenditure A3154,Adjust 2013/14 between sector 15&16,Being s94 expenditure A3154 Adjust 2013/14 between sector 15&16,2015,26-Structured Open Space,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,52396.00,Being s94 expenditure A3155,Adjust 2013/14 between sector 15&16,Being s94 expenditure A3155 Adjust 2013/14 between sector 15&16,2015,26-Structured Open Space,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,32845.00,Being s94 expenditure A3156,Adjust 2013/14 between sector 15&16,Being s94 expenditure A3156 Adjust 2013/14 between sector 15&16,2015,26-Structured Open Space,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,2061.00,Being s94 expenditure A3163,Adjust 2013/14 between sector 15&16,Being s94 expenditure A3163 Adjust 2013/14 between sector 15&16,2015,26-Structured Open Space,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,13857.14,Being s94 expenditure A3196,Adjust 2013/14 between sector 15&16,Being s94 expenditure A3196 Adjust 2013/14 between sector 15&16,2015,26-Structured Open Space,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,39072.11,Being s94 expenditure A3158,Adjust 2013/14 between sector 15&16,Being s94 expenditure A3158 Adjust 2013/14 between sector 15&16,2015,26-Structured Open Space,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,1121.00,Being s94 expenditure A3121,Recoup P12,Being s94 expenditure A3121 Recoup P12,2015,26-Structured Open Space,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,3426.50,Being s94 expenditure A3125.2253,Recoup P12,Being s94 expenditure A3125.2253 Recoup P12,2015,26-Structured Open Space,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,45199.00,Being s94 expenditure A3144,Recoup P12,Being s94 expenditure A3144 Recoup P12,2015,26-Structured Open Space,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,191509.00,Being s94 expenditure A3150,Recoup P12,Being s94 expenditure A3150 Recoup P12,2015,26-Structured Open Space,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,8136.00,Being s94 expenditure A3152,Recoup P12,Being s94 expenditure A3152 Recoup P12,2015,26-Structured Open Space,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,37868.00,Being s94 expenditure A3153,Recoup P12,Being s94 expenditure A3153 Recoup P12,2015,26-Structured Open Space,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,383096.00,Being s94 expenditure A3154,Recoup P12,Being s94 expenditure A3154 Recoup P12,2015,26-Structured Open Space,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,37633.00,Being s94 expenditure A3155,Recoup P12,Being s94 expenditure A3155 Recoup P12,2015,26-Structured Open Space,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,300564.00,Being s94 expenditure A3156,Recoup P12,Being s94 expenditure A3156 Recoup P12,2015,26-Structured Open Space,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,110000.00,Being s94 expenditure A3157,Recoup P12,Being s94 expenditure A3157 Recoup P12,2015,26-Structured Open Space,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,205180.00,Being s94 expenditure A3163,Recoup P12,Being s94 expenditure A3163 Recoup P12,2015,26-Structured Open Space,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,197725.00,Being s94 expenditure A3152,Recoup P12,Being s94 expenditure A3152 Recoup P12,2015,26-Structured Open Space,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,17343.00,Being s94 expenditure A3158,Recoup P12,Being s94 expenditure A3158 Recoup P12,2015,26-Structured Open Space,6.00,2015,DC15ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41995.00,DCJNL,143.65,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41995.00,DCJNL,2672.95,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41995.00,DCJNL,34.35,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41995.00,DCJNL,13937.45,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41995.00,DCJNL,3066.95,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41995.00,DCJNL,5603.85,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42079.00,DCJNL,1879.55,Administration Levy Expense,,Administration Levy Expense ,2015,26-Structured Open Space,3.00,2015,DC15ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42206.00,DCJNL,27338.75,Administration Levy Expense,,Administration Levy Expense ,2015,26-Structured Open Space,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42206.00,DCJNL,-27338.75,Administration Levy Expense,,Administration Levy Expense ,2015,26-Structured Open Space,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42206.00,DCJNL,1879.55,Administration Levy Expense,,Administration Levy Expense ,2015,26-Structured Open Space,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,7803.65,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,-7803.65,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42079.00,DCJNL,3548.65,Administration Levy Expense,,Administration Levy Expense ,2015,26-Structured Open Space,3.00,2015,DC15ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42206.00,DCJNL,3548.65,Administration Levy Expense,,Administration Levy Expense ,2015,26-Structured Open Space,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,335.15,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,-335.15,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42206.00,DCJNL,600.60,Administration Levy Expense,,Administration Levy Expense ,2015,26-Structured Open Space,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,3989.65,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,-3989.65,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42206.00,DCJNL,8837.32,Administration Levy Expense,,Administration Levy Expense ,2015,26-Structured Open Space,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,21747.90,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,-21747.90,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42206.00,DCJNL,7550.40,Administration Levy Expense,,Administration Levy Expense ,2015,26-Structured Open Space,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,7928.30,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,-7928.30,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42206.00,DCJNL,528.53,Administration Levy Expense,,Administration Levy Expense ,2015,26-Structured Open Space,7.00,2016,DC15ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,41851.00,DCJNL,-557.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,27-Structured Open Space,7.00,2015,DC15ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,42247.00,DCJNL,-542.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,27-Structured Open Space,8.00,2016,DC15ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,41912.00,DCJNL,-517.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,27-Structured Open Space,9.00,2015,DC15ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,42308.00,DCJNL,-563.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,27-Structured Open Space,10.00,2016,DC15ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,42338.00,DCJNL,-536.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,27-Structured Open Space,11.00,2016,DC15ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,42369.00,DCJNL,-572.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,27-Structured Open Space,12.00,2016,DC15ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,42035.00,DCJNL,-580.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,27-Structured Open Space,1.00,2015,DC15ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,42063.00,DCJNL,-468.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,27-Structured Open Space,2.00,2015,DC15ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,-570.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,27-Structured Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,570.17,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,27-Structured Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,42094.00,DCJNL,-570.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,27-Structured Open Space,3.00,2015,DC15ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,42124.00,DCJNL,-531.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,27-Structured Open Space,4.00,2015,DC15ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,42155.00,DCJNL,-548.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,27-Structured Open Space,5.00,2015,DC15ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,42185.00,DCJNL,-508.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,27-Structured Open Space,6.00,2015,DC15ACT,45342.00, -91401,Admin Levy,27,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,7747.80,Administration Levy Expense,,Administration Levy Expense ,2014,27-Structured Open Space,7.00,2015,DC15ACT,45342.00, -91401,Admin Levy,27,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,-7747.80,Administration Levy Expense,,Administration Levy Expense ,2014,27-Structured Open Space,7.00,2015,DC15ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,41851.00,DCJNL,-0.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,28-Casual Open Space,7.00,2015,DC15ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,42247.00,DCJNL,-0.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Casual Open Space,8.00,2016,DC15ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,41912.00,DCJNL,-0.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,28-Casual Open Space,9.00,2015,DC15ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,42308.00,DCJNL,-0.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Casual Open Space,10.00,2016,DC15ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,42338.00,DCJNL,-0.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Casual Open Space,11.00,2016,DC15ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,42369.00,DCJNL,-0.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Casual Open Space,12.00,2016,DC15ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,42035.00,DCJNL,-0.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Casual Open Space,1.00,2015,DC15ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,42063.00,DCJNL,-0.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Casual Open Space,2.00,2015,DC15ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,37711.00,DCJNL,-0.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,28-Casual Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,37711.00,DCJNL,0.38,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,28-Casual Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,42094.00,DCJNL,-0.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Casual Open Space,3.00,2015,DC15ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,42124.00,DCJNL,-144.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Casual Open Space,4.00,2015,DC15ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,42155.00,DCJNL,-15.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Casual Open Space,5.00,2015,DC15ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,42185.00,GLJNLPRV,2.90,Being reversal interest in error,PD,Being reversal interest in error PD,2015,28-Casual Open Space,6.00,2015,DC15ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,42185.00,DCJNL,-0.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Casual Open Space,6.00,2015,DC15ACT,45342.00, -45020,Receipts,28,Casual Open Space,No Sector,No Sector,42123.00,$RECEIPT,-53141.00,Rams,,Rams ,2015,28-Casual Open Space,4.00,2015,DC15ACT,45342.00, -45020,Receipts,28,Casual Open Space,No Sector,No Sector,42129.00,$APINVCE,47826.90,Mrs Cassandra Johnson,C/- PO Box 693,Mrs Cassandra Johnson C/- PO Box 693,2015,28-Casual Open Space,5.00,2015,DC15ACT,45342.00, -91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,42206.00,DCJNL,5314.10,Administration Levy Expense,,Administration Levy Expense ,2015,28-Casual Open Space,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,42206.00,DCJNL,-4782.69,Administration Levy Expense,,Administration Levy Expense ,2015,28-Casual Open Space,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,42185.00,GLJNLPRV,4782.69,Being manual allocation,CP28 Admin levy,Being manual allocation CP28 Admin levy,2015,28-Casual Open Space,6.00,2015,DC15ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,41851.00,DCJNL,-368.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,28-Structured Open Space,7.00,2015,DC15ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,42247.00,DCJNL,-359.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Structured Open Space,8.00,2016,DC15ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,41912.00,DCJNL,-341.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,28-Structured Open Space,9.00,2015,DC15ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,42308.00,DCJNL,-383.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Structured Open Space,10.00,2016,DC15ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,42338.00,DCJNL,-695.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Structured Open Space,11.00,2016,DC15ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,42369.00,DCJNL,-813.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Structured Open Space,12.00,2016,DC15ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,42035.00,DCJNL,-825.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Structured Open Space,1.00,2015,DC15ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,42063.00,DCJNL,-665.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Structured Open Space,2.00,2015,DC15ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,-804.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,28-Structured Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,804.87,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,28-Structured Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,42094.00,DCJNL,-804.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Structured Open Space,3.00,2015,DC15ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,42124.00,DCJNL,-750.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Structured Open Space,4.00,2015,DC15ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,42155.00,DCJNL,-773.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Structured Open Space,5.00,2015,DC15ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,42185.00,DCJNL,-728.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Structured Open Space,6.00,2015,DC15ACT,45342.00, -45020,Receipts,28,Structured Open Space,No Sector,No Sector,41838.00,$RECEIPT,-3141.75,Rams,,Rams ,2014,28-Structured Open Space,7.00,2015,DC15ACT,45342.00, -45020,Receipts,28,Structured Open Space,No Sector,No Sector,41842.00,$RECEIPT,-3141.75,Rams,,Rams ,2014,28-Structured Open Space,7.00,2015,DC15ACT,45342.00, -45020,Receipts,28,Structured Open Space,No Sector,No Sector,41934.00,$RECEIPT,-3734.50,Rams,,Rams ,2014,28-Structured Open Space,10.00,2015,DC15ACT,45342.00, -45020,Receipts,28,Structured Open Space,No Sector,No Sector,41956.00,$RECEIPT,-117292.00,Rams,,Rams ,2014,28-Structured Open Space,11.00,2015,DC15ACT,45342.00, -45020,Receipts,28,Structured Open Space,No Sector,No Sector,41985.00,$RECEIPT,-20945.00,Rams,,Rams ,2014,28-Structured Open Space,12.00,2015,DC15ACT,45342.00, -45020,Receipts,28,Structured Open Space,No Sector,No Sector,41989.00,$RECEIPT,-3201.00,Rams,,Rams ,2014,28-Structured Open Space,12.00,2015,DC15ACT,45342.00, -45020,Receipts,28,Structured Open Space,No Sector,No Sector,42167.00,$RECEIPT,-4268.00,Rams,,Rams ,2015,28-Structured Open Space,6.00,2015,DC15ACT,45342.00, -91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,41995.00,DCJNL,628.35,Administration Levy Expense,,Administration Levy Expense ,2014,28-Structured Open Space,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,41995.00,DCJNL,373.45,Administration Levy Expense,,Administration Levy Expense ,2014,28-Structured Open Space,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,41995.00,DCJNL,11729.20,Administration Levy Expense,,Administration Levy Expense ,2014,28-Structured Open Space,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,41995.00,DCJNL,2414.60,Administration Levy Expense,,Administration Levy Expense ,2014,28-Structured Open Space,12.00,2015,DC15ACT,45342.00, -91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,42206.00,DCJNL,15145.60,Administration Levy Expense,,Administration Levy Expense ,2015,28-Structured Open Space,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,42206.00,DCJNL,-15145.60,Administration Levy Expense,,Administration Levy Expense ,2015,28-Structured Open Space,7.00,2016,DC15ACT,45342.00, -91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,42206.00,DCJNL,426.80,Administration Levy Expense,,Administration Levy Expense ,2015,28-Structured Open Space,7.00,2016,DC15ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,41851.00,DCJNL,-328.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Traffic Facilities,7.00,2015,DC15ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,42247.00,DCJNL,-319.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Traffic Facilities,8.00,2016,DC15ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,41912.00,DCJNL,-304.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Traffic Facilities,9.00,2015,DC15ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,42308.00,DCJNL,-331.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Traffic Facilities,10.00,2016,DC15ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,42338.00,DCJNL,-316.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Traffic Facilities,11.00,2016,DC15ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,42369.00,DCJNL,-336.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Traffic Facilities,12.00,2016,DC15ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,42035.00,DCJNL,-342.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Traffic Facilities,1.00,2015,DC15ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,42063.00,DCJNL,-275.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Traffic Facilities,2.00,2015,DC15ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,37711.00,DCJNL,-335.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,91-Traffic Facilities,3.00,2003,DC15ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,37711.00,DCJNL,335.78,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,91-Traffic Facilities,3.00,2003,DC15ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,42094.00,DCJNL,-335.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Traffic Facilities,3.00,2015,DC15ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,42124.00,DCJNL,-313.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Traffic Facilities,4.00,2015,DC15ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,42155.00,DCJNL,-322.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Traffic Facilities,5.00,2015,DC15ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,42185.00,DCJNL,-299.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Traffic Facilities,6.00,2015,DC15ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41851.00,DCJNL,-5.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Footpath/Cycleway,7.00,2015,DC15ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42247.00,DCJNL,-5.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Footpath/Cycleway,8.00,2016,DC15ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41912.00,DCJNL,-5.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Footpath/Cycleway,9.00,2015,DC15ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42308.00,DCJNL,-5.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Footpath/Cycleway,10.00,2016,DC15ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42338.00,DCJNL,-5.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Footpath/Cycleway,11.00,2016,DC15ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42369.00,DCJNL,-5.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Footpath/Cycleway,12.00,2016,DC15ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42035.00,DCJNL,-6.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Footpath/Cycleway,1.00,2015,DC15ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42063.00,DCJNL,-4.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Footpath/Cycleway,2.00,2015,DC15ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37711.00,DCJNL,-5.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,91-Footpath/Cycleway,3.00,2003,DC15ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37711.00,DCJNL,5.97,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,91-Footpath/Cycleway,3.00,2003,DC15ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42094.00,DCJNL,-5.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Footpath/Cycleway,3.00,2015,DC15ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42124.00,DCJNL,-5.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Footpath/Cycleway,4.00,2015,DC15ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42155.00,DCJNL,-5.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Footpath/Cycleway,5.00,2015,DC15ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42185.00,DCJNL,-5.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Footpath/Cycleway,6.00,2015,DC15ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,41851.00,DCJNL,-8.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Casual Open Space,7.00,2015,DC15ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,42247.00,DCJNL,-8.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Casual Open Space,8.00,2016,DC15ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,41912.00,DCJNL,-7.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Casual Open Space,9.00,2015,DC15ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,42308.00,DCJNL,-8.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Casual Open Space,10.00,2016,DC15ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,42338.00,DCJNL,-8.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Casual Open Space,11.00,2016,DC15ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,42369.00,DCJNL,-8.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Casual Open Space,12.00,2016,DC15ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,42035.00,DCJNL,-8.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Casual Open Space,1.00,2015,DC15ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,42063.00,DCJNL,-6.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Casual Open Space,2.00,2015,DC15ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,37711.00,DCJNL,-8.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,91-Casual Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,37711.00,DCJNL,8.52,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,91-Casual Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,42094.00,DCJNL,-8.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Casual Open Space,3.00,2015,DC15ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,42124.00,DCJNL,-7.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Casual Open Space,4.00,2015,DC15ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,42155.00,DCJNL,-8.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Casual Open Space,5.00,2015,DC15ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,42185.00,DCJNL,-7.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Casual Open Space,6.00,2015,DC15ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,41851.00,DCJNL,-429.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,92-Open Space,7.00,2015,DC15ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,42247.00,DCJNL,-418.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Open Space,8.00,2016,DC15ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,41912.00,DCJNL,-398.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,92-Open Space,9.00,2015,DC15ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,42308.00,DCJNL,-434.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Open Space,10.00,2016,DC15ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,42338.00,DCJNL,-413.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Open Space,11.00,2016,DC15ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,42369.00,DCJNL,-441.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Open Space,12.00,2016,DC15ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,42035.00,DCJNL,-447.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Open Space,1.00,2015,DC15ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,42063.00,DCJNL,-360.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Open Space,2.00,2015,DC15ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,37711.00,DCJNL,-439.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,92-Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,37711.00,DCJNL,439.67,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,92-Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,42094.00,DCJNL,-439.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Open Space,3.00,2015,DC15ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,42124.00,DCJNL,-410.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Open Space,4.00,2015,DC15ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,42155.00,DCJNL,-422.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Open Space,5.00,2015,DC15ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,42185.00,DCJNL,-392.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Open Space,6.00,2015,DC15ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,41851.00,DCJNL,0.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,92-Casual Open Space,7.00,2015,DC15ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,42247.00,DCJNL,0.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Casual Open Space,8.00,2016,DC15ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,41912.00,DCJNL,0.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,92-Casual Open Space,9.00,2015,DC15ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,42308.00,DCJNL,0.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Casual Open Space,10.00,2016,DC15ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,42338.00,DCJNL,0.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Casual Open Space,11.00,2016,DC15ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,42369.00,DCJNL,0.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Casual Open Space,12.00,2016,DC15ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,42035.00,DCJNL,0.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Casual Open Space,1.00,2015,DC15ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,42063.00,DCJNL,0.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Casual Open Space,2.00,2015,DC15ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,37711.00,DCJNL,22.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,92-Casual Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,37711.00,DCJNL,-22.53,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,92-Casual Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,42094.00,DCJNL,22.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Casual Open Space,3.00,2015,DC15ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,42124.00,DCJNL,21.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Casual Open Space,4.00,2015,DC15ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,42155.00,DCJNL,21.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Casual Open Space,5.00,2015,DC15ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,42185.00,DCJNL,0.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Casual Open Space,6.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,92,Casual Open Space,No Sector,No Sector,42074.00,GLJNLOP,6852.94,Being public reserves expenses,Expense A3125.0001,Being public reserves expenses Expense A3125.0001,2015,92-Casual Open Space,3.00,2015,DC15ACT,45342.00, -91400,Expenditure recoupment,92,Casual Open Space,No Sector,No Sector,42185.00,GLJNLPRV,-6852.94,Being s94 expenditure A3125.0001,Reversal PI recoup,Being s94 expenditure A3125.0001 Reversal PI recoup,2015,92-Casual Open Space,6.00,2015,DC15ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,41851.00,DCJNL,-886.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Drainage,7.00,2015,DC15ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,42247.00,DCJNL,-863.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Drainage,8.00,2016,DC15ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,41912.00,DCJNL,-822.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Drainage,9.00,2015,DC15ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,42308.00,DCJNL,-895.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Drainage,10.00,2016,DC15ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,42338.00,DCJNL,-853.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Drainage,11.00,2016,DC15ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,42369.00,DCJNL,-909.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Drainage,12.00,2016,DC15ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,42035.00,DCJNL,-923.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Drainage,1.00,2015,DC15ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,42063.00,DCJNL,-744.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Drainage,2.00,2015,DC15ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,37711.00,DCJNL,-906.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,95-Drainage,3.00,2003,DC15ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,37711.00,DCJNL,906.64,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,95-Drainage,3.00,2003,DC15ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,42094.00,DCJNL,-906.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Drainage,3.00,2015,DC15ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,42124.00,DCJNL,-845.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Drainage,4.00,2015,DC15ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,42155.00,DCJNL,-871.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Drainage,5.00,2015,DC15ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,42185.00,DCJNL,-808.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Drainage,6.00,2015,DC15ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,41851.00,DCJNL,-866.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Open Space,7.00,2015,DC15ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,42247.00,DCJNL,-843.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Open Space,8.00,2016,DC15ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,41912.00,DCJNL,-803.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Open Space,9.00,2015,DC15ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,42308.00,DCJNL,-875.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Open Space,10.00,2016,DC15ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,42338.00,DCJNL,-833.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Open Space,11.00,2016,DC15ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,42369.00,DCJNL,-888.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Open Space,12.00,2016,DC15ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,42035.00,DCJNL,-902.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Open Space,1.00,2015,DC15ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,42063.00,DCJNL,-727.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Open Space,2.00,2015,DC15ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,37711.00,DCJNL,-885.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,95-Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,37711.00,DCJNL,885.72,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,95-Open Space,3.00,2003,DC15ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,42094.00,DCJNL,-885.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Open Space,3.00,2015,DC15ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,42124.00,DCJNL,-826.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Open Space,4.00,2015,DC15ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,42155.00,DCJNL,-851.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Open Space,5.00,2015,DC15ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,42185.00,DCJNL,-790.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Open Space,6.00,2015,DC15ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,41851.00,DCJNL,77.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Community Facilities,7.00,2015,DC15ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,42247.00,DCJNL,75.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Community Facilities,8.00,2016,DC15ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,41912.00,DCJNL,72.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Community Facilities,9.00,2015,DC15ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,42308.00,DCJNL,78.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Community Facilities,10.00,2016,DC15ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,42338.00,DCJNL,74.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Community Facilities,11.00,2016,DC15ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,42369.00,DCJNL,79.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Community Facilities,12.00,2016,DC15ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,42035.00,DCJNL,80.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Community Facilities,1.00,2015,DC15ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,42063.00,DCJNL,65.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Community Facilities,2.00,2015,DC15ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,37711.00,DCJNL,79.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,95-Community Facilities,3.00,2003,DC15ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,37711.00,DCJNL,-79.49,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,95-Community Facilities,3.00,2003,DC15ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,42094.00,DCJNL,79.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Community Facilities,3.00,2015,DC15ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,42124.00,DCJNL,74.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Community Facilities,4.00,2015,DC15ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,42155.00,DCJNL,76.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Community Facilities,5.00,2015,DC15ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,42185.00,DCJNL,70.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Community Facilities,6.00,2015,DC15ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,42186.00,DCJNL,104.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Open Space,7.00,2016,DC16ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,42247.00,DCJNL,103.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Open Space,8.00,2016,DC16ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,42277.00,DCJNL,98.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Open Space,9.00,2016,DC16ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,42308.00,DCJNL,99.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Open Space,10.00,2016,DC16ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,42338.00,DCJNL,93.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Open Space,11.00,2016,DC16ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,42369.00,DCJNL,102.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Open Space,12.00,2016,DC16ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,42400.00,DCJNL,91.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Open Space,1.00,2016,DC16ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,42429.00,DCJNL,81.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Open Space,2.00,2016,DC16ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,42460.00,DCJNL,87.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Open Space,3.00,2016,DC16ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,42490.00,DCJNL,86.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Open Space,4.00,2016,DC16ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,42521.00,DCJNL,91.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Open Space,5.00,2016,DC16ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,42551.00,DCJNL,87.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Open Space,6.00,2016,DC16ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,42186.00,DCJNL,-2146.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Casual Open Space,7.00,2016,DC16ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,42247.00,DCJNL,-2123.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Casual Open Space,8.00,2016,DC16ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,42277.00,DCJNL,-2016.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Casual Open Space,9.00,2016,DC16ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,42308.00,DCJNL,-2043.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Casual Open Space,10.00,2016,DC16ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,42338.00,DCJNL,-1929.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Casual Open Space,11.00,2016,DC16ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,42369.00,DCJNL,-2113.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Casual Open Space,12.00,2016,DC16ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,42400.00,DCJNL,-1879.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Casual Open Space,1.00,2016,DC16ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,42429.00,DCJNL,-1672.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Casual Open Space,2.00,2016,DC16ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,42460.00,DCJNL,-1804.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Casual Open Space,3.00,2016,DC16ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,42490.00,DCJNL,-1787.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Casual Open Space,4.00,2016,DC16ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,42521.00,DCJNL,-1875.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Casual Open Space,5.00,2016,DC16ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,42551.00,DCJNL,-1804.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Casual Open Space,6.00,2016,DC16ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,42335.00,$RECEIPT,-2285.00,Rams,,Rams ,2015,01-Casual Open Space,11.00,2016,DC16ACT,45342.00, -91401,Admin Levy,01,Casual Open Space,No Sector,No Sector,42416.00,DCJNL,114.25,Administration Levy Expense,,Administration Levy Expense ,2016,01-Casual Open Space,2.00,2016,DC16ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,42186.00,DCJNL,-11712.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Structured Open Space,7.00,2016,DC16ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,42247.00,DCJNL,-11588.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Structured Open Space,8.00,2016,DC16ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,42277.00,DCJNL,-11003.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Structured Open Space,9.00,2016,DC16ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,42308.00,DCJNL,-11153.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Structured Open Space,10.00,2016,DC16ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,42338.00,DCJNL,-10499.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Structured Open Space,11.00,2016,DC16ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,42369.00,DCJNL,-11502.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Structured Open Space,12.00,2016,DC16ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,42400.00,DCJNL,-10228.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Structured Open Space,1.00,2016,DC16ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,42429.00,DCJNL,-9102.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Structured Open Space,2.00,2016,DC16ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,42460.00,DCJNL,-9824.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Structured Open Space,3.00,2016,DC16ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,42490.00,DCJNL,-9727.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Structured Open Space,4.00,2016,DC16ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,42521.00,DCJNL,-10210.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Structured Open Space,5.00,2016,DC16ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,42551.00,DCJNL,-9819.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Structured Open Space,6.00,2016,DC16ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,42335.00,$RECEIPT,-2621.00,Rams,,Rams ,2015,01-Structured Open Space,11.00,2016,DC16ACT,45342.00, -91401,Admin Levy,01,Structured Open Space,No Sector,No Sector,42416.00,DCJNL,131.05,Administration Levy Expense,,Administration Levy Expense ,2016,01-Structured Open Space,2.00,2016,DC16ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,42186.00,DCJNL,-1947.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,02-Drainage,7.00,2016,DC16ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,42247.00,DCJNL,-1927.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,02-Drainage,8.00,2016,DC16ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,42277.00,DCJNL,-1829.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,02-Drainage,9.00,2016,DC16ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,42308.00,DCJNL,-1854.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,02-Drainage,10.00,2016,DC16ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,42338.00,DCJNL,-1754.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,02-Drainage,11.00,2016,DC16ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,42369.00,DCJNL,-1922.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,02-Drainage,12.00,2016,DC16ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,42400.00,DCJNL,-1709.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,02-Drainage,1.00,2016,DC16ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,42429.00,DCJNL,-1521.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,02-Drainage,2.00,2016,DC16ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,42460.00,DCJNL,-1641.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,02-Drainage,3.00,2016,DC16ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,42490.00,DCJNL,-1625.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,02-Drainage,4.00,2016,DC16ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,42521.00,DCJNL,-1706.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,02-Drainage,5.00,2016,DC16ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,42551.00,DCJNL,-1641.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,02-Drainage,6.00,2016,DC16ACT,45342.00, -45005,Receipts,02,Drainage,No Sector,No Sector,42335.00,$RECEIPT,-3649.62,Rams,,Rams ,2015,02-Drainage,11.00,2016,DC16ACT,45342.00, -91401,Admin Levy,02,Drainage,No Sector,No Sector,42416.00,DCJNL,182.48,Administration Levy Expense,,Administration Levy Expense ,2016,02-Drainage,2.00,2016,DC16ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,42186.00,DCJNL,-5.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,03-Community Facilities,7.00,2016,DC16ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,42247.00,DCJNL,-5.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,03-Community Facilities,8.00,2016,DC16ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,42277.00,DCJNL,-4.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,03-Community Facilities,9.00,2016,DC16ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,42308.00,DCJNL,-5.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,03-Community Facilities,10.00,2016,DC16ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,42338.00,DCJNL,-4.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,03-Community Facilities,11.00,2016,DC16ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,42369.00,DCJNL,-5.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,03-Community Facilities,12.00,2016,DC16ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,42400.00,DCJNL,-4.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,03-Community Facilities,1.00,2016,DC16ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,42429.00,DCJNL,-4.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,03-Community Facilities,2.00,2016,DC16ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,42460.00,DCJNL,-4.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,03-Community Facilities,3.00,2016,DC16ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,42490.00,DCJNL,-4.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,03-Community Facilities,4.00,2016,DC16ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,42521.00,DCJNL,-4.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,03-Community Facilities,5.00,2016,DC16ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,42551.00,DCJNL,-4.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,03-Community Facilities,6.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,42186.00,DCJNL,86783.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,7.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,42247.00,DCJNL,85863.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,42277.00,DCJNL,81533.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,9.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,42308.00,DCJNL,82640.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,42338.00,DCJNL,77746.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,42369.00,DCJNL,85172.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,42400.00,DCJNL,75734.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,1.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,42429.00,DCJNL,67402.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,42460.00,DCJNL,73665.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,3.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,42490.00,DCJNL,72919.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,4.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,42521.00,DCJNL,76545.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,5.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,42551.00,DCJNL,74352.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,6.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,42459.00,GLJNLOP,337814.59,Being expenditure A5236,Kirkwood Road,Being expenditure A5236 Kirkwood Road,2016,04-Roads,3.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,42459.00,GLJNLOP,6498.74,Being expenditure A5241,Broadwater Parkway,Being expenditure A5241 Broadwater Parkway,2016,04-Roads,3.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,42551.00,GLJNLPRV,174912.21,Being expenditure A3834,Potsville Road/ Coronation Ave,Being expenditure A3834 Potsville Road/ Coronation Ave,2016,04-Roads,6.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,42551.00,GLJNLPRV,274585.00,Being expenditure A3978,Fraser Drive/ Terranora Road,Being expenditure A3978 Fraser Drive/ Terranora Road,2016,04-Roads,6.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,42551.00,GLJNLPRV,92225.00,Being expenditure A3979,Clothiers Creek Rd/ Condor Place,Being expenditure A3979 Clothiers Creek Rd/ Condor Place,2016,04-Roads,6.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,42551.00,GLJNLPRV,85190.00,Being expenditure A3980,Gollan Drive/Lakes Drive Roundabout,Being expenditure A3980 Gollan Drive/Lakes Drive Roundabout,2016,04-Roads,6.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,42551.00,GLJNLPRV,-337814.59,Being reversal JNL 1162,Not S94 funded,Being reversal JNL 1162 Not S94 funded,2016,04-Roads,6.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,42551.00,GLJNLPRV,-6498.74,Being reversal JNL 1162,Not S94 funded,Being reversal JNL 1162 Not S94 funded,2016,04-Roads,6.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42186.00,DCJNL,-6267.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,7.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42247.00,DCJNL,-6236.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42277.00,DCJNL,-5925.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,9.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42308.00,DCJNL,-6006.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42338.00,DCJNL,-5650.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42369.00,DCJNL,-6190.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42400.00,DCJNL,-5560.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,1.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42429.00,DCJNL,-4948.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42460.00,DCJNL,-5343.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,3.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42490.00,DCJNL,-5289.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,4.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42521.00,DCJNL,-7001.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,5.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42551.00,DCJNL,-6733.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,6.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42243.00,$RECEIPT,-11878.00,Rams,,Rams ,2015,04-Roads,8.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42271.00,$RECEIPT,-1109.00,Rams,,Rams ,2015,04-Roads,9.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42389.00,$RECEIPT,-21168.00,Rams,,Rams ,2016,04-Roads,1.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42432.00,$RECEIPT,-1114.00,Rams,,Rams ,2016,04-Roads,3.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42501.00,$RECEIPT,-1129.00,Rams,,Rams ,2016,04-Roads,5.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42508.00,$RECEIPT,-495915.00,Rams,,Rams ,2016,04-Roads,5.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42509.00,$RECEIPT,-64141.00,Rams,,Rams ,2016,04-Roads,5.00,2016,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42416.00,DCJNL,593.90,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42416.00,DCJNL,55.45,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42416.00,DCJNL,1058.40,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42590.00,DCJNL,55.70,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42590.00,DCJNL,28059.25,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,8.00,2017,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42186.00,DCJNL,-20576.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,7.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42247.00,DCJNL,-21409.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42277.00,DCJNL,-20329.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,9.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42308.00,DCJNL,-20616.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42338.00,DCJNL,-20923.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42369.00,DCJNL,-22921.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42400.00,DCJNL,-20389.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,1.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42429.00,DCJNL,-18146.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42460.00,DCJNL,-19584.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,3.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42490.00,DCJNL,-19371.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,4.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42521.00,DCJNL,-20334.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,5.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42551.00,DCJNL,-19559.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,6.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42223.00,$RECEIPT,-102644.00,Rams,,Rams ,2015,04-Roads,8.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42243.00,$RECEIPT,-246565.00,Rams,,Rams ,2015,04-Roads,8.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42279.00,$RECEIPT,-3644.40,Rams,,Rams ,2015,04-Roads,10.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42326.00,$RECEIPT,-52290.00,Rams,,Rams ,2015,04-Roads,11.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42331.00,$RECEIPT,-499320.00,Rams,,Rams ,2015,04-Roads,11.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42335.00,$RECEIPT,-8970.00,Rams,,Rams ,2015,04-Roads,11.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42373.00,$RECEIPT,-3214.00,Rams,,Rams ,2016,04-Roads,1.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42522.00,$RECEIPT,-1332.00,Rams,,Rams ,2016,04-Roads,6.00,2016,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42416.00,DCJNL,17460.45,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42416.00,DCJNL,182.22,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42416.00,DCJNL,28029.00,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42416.00,DCJNL,160.70,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42590.00,DCJNL,66.60,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,8.00,2017,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42186.00,DCJNL,-9217.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,7.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42247.00,DCJNL,-9119.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42277.00,DCJNL,-8605.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,9.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42308.00,DCJNL,-8721.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42338.00,DCJNL,-8205.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42369.00,DCJNL,-8989.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42400.00,DCJNL,-7992.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,1.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42429.00,DCJNL,-7113.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42460.00,DCJNL,-7677.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,3.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42490.00,DCJNL,-7601.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,4.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42521.00,DCJNL,-7979.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,5.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42551.00,DCJNL,-7674.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,6.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42277.00,$RECEIPT,19200.00,Rams,,Rams ,2015,04-Roads,9.00,2016,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42416.00,DCJNL,-960.00,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42186.00,DCJNL,-4585.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,7.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42247.00,DCJNL,-4536.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42277.00,DCJNL,-4307.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,9.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42308.00,DCJNL,-4366.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42338.00,DCJNL,-4107.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42369.00,DCJNL,-4500.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42400.00,DCJNL,-4001.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,1.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42429.00,DCJNL,-3561.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42460.00,DCJNL,-3843.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,3.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42490.00,DCJNL,-3805.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,4.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42521.00,DCJNL,-3994.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,5.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42551.00,DCJNL,-3841.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,6.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42193.00,$RECEIPT,-10000.00,Rams,,Rams ,2015,04-Roads,7.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42200.00,$RECEIPT,-892.00,Rams,,Rams ,2015,04-Roads,7.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42201.00,$RECEIPT,-1845.34,Rams,,Rams ,2015,04-Roads,7.00,2016,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42416.00,DCJNL,636.87,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42186.00,DCJNL,-2268.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,7.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42247.00,DCJNL,-2244.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42277.00,DCJNL,-2131.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,9.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42308.00,DCJNL,-2168.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42338.00,DCJNL,-2039.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42369.00,DCJNL,-2234.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42400.00,DCJNL,-1994.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,1.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42429.00,DCJNL,-1774.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42460.00,DCJNL,-1915.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,3.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42490.00,DCJNL,-1896.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,4.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42521.00,DCJNL,-1990.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,5.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42551.00,DCJNL,-1914.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,6.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42285.00,$RECEIPT,-2718.00,Rams,,Rams ,2015,04-Roads,10.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42398.00,$RECEIPT,-2718.00,Rams,,Rams ,2016,04-Roads,1.00,2016,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42416.00,DCJNL,135.90,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42416.00,DCJNL,135.90,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,42186.00,DCJNL,-7325.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,7.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,42247.00,DCJNL,-7247.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,42277.00,DCJNL,-6882.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,9.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,42308.00,DCJNL,-6979.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,42338.00,DCJNL,-6566.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,42369.00,DCJNL,-7428.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,42400.00,DCJNL,-6605.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,1.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,42429.00,DCJNL,-6043.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,42460.00,DCJNL,-6542.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,3.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,42490.00,DCJNL,-6520.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,4.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,42521.00,DCJNL,-6884.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,5.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,42551.00,DCJNL,-6621.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,6.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,42292.00,$RECEIPT,-1554.00,Rams,,Rams ,2015,04-Roads,10.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,42349.00,$RECEIPT,-78689.00,Rams,,Rams ,2015,04-Roads,12.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,42402.00,$RECEIPT,-1546.00,Rams,,Rams ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,42403.00,$RECEIPT,-8.00,Rams,,Rams ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,42404.00,$RECEIPT,-60587.00,Rams,,Rams ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,42426.00,$RECEIPT,-7729.00,Rams,,Rams ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,42433.00,$RECEIPT,-7768.00,Rams,,Rams ,2016,04-Roads,3.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,42465.00,$RECEIPT,-4610.00,Rams,,Rams ,2016,04-Roads,4.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,42482.00,$RECEIPT,-15535.00,Rams,,Rams ,2016,04-Roads,4.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,42495.00,$RECEIPT,-9321.00,Rams,,Rams ,2016,04-Roads,5.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,42520.00,$RECEIPT,-6214.00,Rams,,Rams ,2016,04-Roads,5.00,2016,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,42416.00,DCJNL,77.70,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,42416.00,DCJNL,3934.45,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,42590.00,DCJNL,3493.50,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,42590.00,DCJNL,388.40,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,42590.00,DCJNL,1007.25,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,42590.00,DCJNL,776.75,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,8.00,2017,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,42186.00,DCJNL,-24827.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,7.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,42247.00,DCJNL,-24563.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,42277.00,DCJNL,-23428.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,9.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,42308.00,DCJNL,-23750.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,42338.00,DCJNL,-22399.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,42369.00,DCJNL,-24472.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,42400.00,DCJNL,-21760.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,1.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,42429.00,DCJNL,-19366.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,42460.00,DCJNL,-20901.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,3.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,42490.00,DCJNL,-20694.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,4.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,42521.00,DCJNL,-21724.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,5.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,42551.00,DCJNL,-20911.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,6.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,42194.00,$RECEIPT,-20043.00,Rams,,Rams ,2015,04-Roads,7.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,42248.00,$RECEIPT,-7441.35,Rams,,Rams ,2015,04-Roads,9.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,42249.00,$RECEIPT,-28531.46,Rams,,Rams ,2015,04-Roads,9.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,42293.00,$RECEIPT,-1559.00,Rams,,Rams ,2015,04-Roads,10.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,42327.00,$RECEIPT,-20365.00,Rams,,Rams ,2015,04-Roads,11.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,42353.00,$APINVCE,22282.00,Newton Denny Chapelle,PO Box 1138,Newton Denny Chapelle PO Box 1138,2015,04-Roads,12.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,42548.00,$RECEIPT,-7833.00,Rams,,Rams ,2016,04-Roads,6.00,2016,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,42416.00,DCJNL,1002.15,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,42416.00,DCJNL,1798.64,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,42416.00,DCJNL,77.95,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,42416.00,DCJNL,1018.25,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,42416.00,DCJNL,-1114.10,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,42590.00,DCJNL,391.65,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,8.00,2017,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,42186.00,DCJNL,-14444.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,7.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,42247.00,DCJNL,-14291.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,42277.00,DCJNL,-13620.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,9.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,42308.00,DCJNL,-13810.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,42338.00,DCJNL,-12992.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,42369.00,DCJNL,-14259.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,42400.00,DCJNL,-12679.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,1.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,42429.00,DCJNL,-12197.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,42460.00,DCJNL,-13168.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,3.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,42490.00,DCJNL,-13021.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,4.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,42521.00,DCJNL,-14139.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,5.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,42551.00,DCJNL,-13597.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,6.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,42212.00,$RECEIPT,-2140.00,Rams,,Rams ,2015,04-Roads,7.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,42258.00,$RECEIPT,-17518.00,Rams,,Rams ,2015,04-Roads,9.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,42297.00,$RECEIPT,-1747.00,Rams,,Rams ,2015,04-Roads,10.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,42360.00,$RECEIPT,-8736.00,Rams,,Rams ,2015,04-Roads,12.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,42408.00,$RECEIPT,-386386.00,Rams,,Rams ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,42440.00,$RECEIPT,-1756.00,Rams,,Rams ,2016,04-Roads,3.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,42472.00,$RECEIPT,-1756.00,Rams,,Rams ,2016,04-Roads,4.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,42495.00,$RECEIPT,-178400.00,Rams,,Rams ,2016,04-Roads,5.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,42516.00,$RECEIPT,-1756.00,Rams,,Rams ,2016,04-Roads,5.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,42521.00,$RECEIPT,-1756.00,Rams,,Rams ,2016,04-Roads,5.00,2016,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,42416.00,DCJNL,107.00,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,42416.00,DCJNL,875.90,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,42416.00,DCJNL,87.35,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,42416.00,DCJNL,436.80,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,42590.00,DCJNL,19319.30,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,42590.00,DCJNL,87.80,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,42590.00,DCJNL,87.80,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,42590.00,DCJNL,9095.60,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,8.00,2017,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,42186.00,DCJNL,-9776.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,7.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,42247.00,DCJNL,-9673.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,42277.00,DCJNL,-9356.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,9.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,42308.00,DCJNL,-10653.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,42338.00,DCJNL,-10241.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,42369.00,DCJNL,-11219.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,42400.00,DCJNL,-9976.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,1.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,42429.00,DCJNL,-8890.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,42460.00,DCJNL,-9662.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,3.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,42490.00,DCJNL,-9553.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,4.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,42521.00,DCJNL,-10028.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,5.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,42551.00,DCJNL,-9644.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,6.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,42198.00,$RECEIPT,-51968.40,Rams,,Rams ,2015,04-Roads,7.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,42251.00,$RECEIPT,-27008.00,Rams,,Rams ,2015,04-Roads,9.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,42265.00,$RECEIPT,-33007.00,Rams,,Rams ,2015,04-Roads,9.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,42279.00,$RECEIPT,-196783.00,Rams,,Rams ,2015,04-Roads,10.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,42305.00,$RECEIPT,-207058.00,Rams,,Rams ,2015,04-Roads,10.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,42331.00,$RECEIPT,-80230.00,Rams,,Rams ,2015,04-Roads,11.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,42409.00,$RECEIPT,-4689.60,Rams,,Rams ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,42429.00,$RECEIPT,-72.00,Rams,,Rams ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,42438.00,$RECEIPT,-26891.00,Rams,,Rams ,2016,04-Roads,3.00,2016,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,42416.00,DCJNL,2598.42,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,42416.00,DCJNL,3000.75,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,42416.00,DCJNL,20192.05,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,42416.00,DCJNL,4011.50,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,42590.00,DCJNL,238.08,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,42590.00,DCJNL,1344.55,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,8.00,2017,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,42186.00,DCJNL,-7960.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,7.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,42247.00,DCJNL,-7875.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,42277.00,DCJNL,-7478.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,9.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,42308.00,DCJNL,-7580.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,42338.00,DCJNL,-7131.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,42369.00,DCJNL,-7812.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,42400.00,DCJNL,-6946.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,1.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,42429.00,DCJNL,-6182.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,42460.00,DCJNL,-6672.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,3.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,42490.00,DCJNL,-6606.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,4.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,42521.00,DCJNL,-6935.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,5.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,42551.00,DCJNL,-6669.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,6.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,42186.00,DCJNL,-310.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,7.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,42247.00,DCJNL,-306.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,42277.00,DCJNL,-291.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,9.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,42308.00,DCJNL,-295.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,42338.00,DCJNL,-277.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,42369.00,DCJNL,-304.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,42400.00,DCJNL,-270.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,1.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,42429.00,DCJNL,-281.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,42460.00,DCJNL,-303.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,3.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,42490.00,DCJNL,-299.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,4.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,42521.00,DCJNL,-314.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,5.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,42551.00,DCJNL,-302.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,6.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 11,Sector 11,42417.00,$RECEIPT,-17121.00,Rams,,Rams ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 11,Sector 11,42590.00,DCJNL,856.05,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,8.00,2017,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,42186.00,DCJNL,-1089.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,7.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,42247.00,DCJNL,-1078.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,42277.00,DCJNL,-1023.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,9.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,42308.00,DCJNL,-1037.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,42338.00,DCJNL,-976.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,42369.00,DCJNL,-1069.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,42400.00,DCJNL,-951.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,1.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,42429.00,DCJNL,-846.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,42460.00,DCJNL,-984.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,3.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,42490.00,DCJNL,-972.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,4.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,42521.00,DCJNL,-1021.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,5.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,42551.00,DCJNL,-982.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,6.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 12,Sector 12,42433.00,$RECEIPT,-27720.00,Rams,,Rams ,2016,04-Roads,3.00,2016,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 12,Sector 12,42590.00,DCJNL,1386.00,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,8.00,2017,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,42186.00,DCJNL,-2429.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,7.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,42247.00,DCJNL,-2404.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,42277.00,DCJNL,-2282.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,9.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,42308.00,DCJNL,-2323.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,42338.00,DCJNL,-2185.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,42369.00,DCJNL,-2394.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,42400.00,DCJNL,-2129.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,1.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,42429.00,DCJNL,-1894.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,42460.00,DCJNL,-2044.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,3.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,42490.00,DCJNL,-2024.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,4.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,42521.00,DCJNL,-2125.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,5.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,42551.00,DCJNL,-2044.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,6.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,42286.00,$RECEIPT,-3215.00,Rams,,Rams ,2015,04-Roads,10.00,2016,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 13,Sector 13,42416.00,DCJNL,160.75,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,42186.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,7.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,42247.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,42277.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,9.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,42308.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,42338.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,42369.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,42400.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,1.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,42429.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,42460.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,3.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,42490.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,4.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,42521.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,5.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,42551.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,6.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,42186.00,DCJNL,-4505.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,7.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,42247.00,DCJNL,-4457.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,42277.00,DCJNL,-4232.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,9.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,42308.00,DCJNL,-4290.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,42338.00,DCJNL,-4036.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,42369.00,DCJNL,-4421.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,42400.00,DCJNL,-3931.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,1.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,42429.00,DCJNL,-3499.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,42460.00,DCJNL,-3776.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,3.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,42490.00,DCJNL,-3739.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,4.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,42521.00,DCJNL,-3925.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,5.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,42551.00,DCJNL,-3774.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,6.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,42186.00,DCJNL,-1340.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,7.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,42247.00,DCJNL,-1326.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,42277.00,DCJNL,-1259.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,9.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,42308.00,DCJNL,-1276.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,42338.00,DCJNL,-1201.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,42369.00,DCJNL,-1316.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,42400.00,DCJNL,-1170.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,1.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,42429.00,DCJNL,-1041.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,42460.00,DCJNL,-1123.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,3.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,42490.00,DCJNL,-1112.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,4.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,42521.00,DCJNL,-1168.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,5.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,42551.00,DCJNL,-1123.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,6.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,42186.00,DCJNL,-1962.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,7.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,42247.00,DCJNL,-1941.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,42277.00,DCJNL,-1843.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,9.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,42308.00,DCJNL,-1868.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,42338.00,DCJNL,-1757.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,42369.00,DCJNL,-1925.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,42400.00,DCJNL,-1712.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,1.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,42429.00,DCJNL,-1523.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,42460.00,DCJNL,-1644.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,3.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,42490.00,DCJNL,-1628.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,4.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,42521.00,DCJNL,-1709.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,5.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,42551.00,DCJNL,-1644.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,6.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,42440.00,$RECEIPT,-92.00,Rams,,Rams ,2016,04-Roads,3.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,42472.00,$RECEIPT,-92.00,Rams,,Rams ,2016,04-Roads,4.00,2016,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 29,Sector 29,42590.00,DCJNL,4.60,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 29,Sector 29,42590.00,DCJNL,4.60,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,8.00,2017,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,42186.00,DCJNL,-1441.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,7.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,42247.00,DCJNL,-1426.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,42277.00,DCJNL,-1357.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,9.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,42308.00,DCJNL,-1375.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,42338.00,DCJNL,-1294.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,42369.00,DCJNL,-1408.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,42400.00,DCJNL,-1252.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,1.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,42429.00,DCJNL,-1114.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,42460.00,DCJNL,-1202.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,3.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,42490.00,DCJNL,-1190.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,4.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,42521.00,DCJNL,-1250.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,5.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,42551.00,DCJNL,-1202.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,6.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,42248.00,$RECEIPT,-1086.80,Rams,,Rams ,2015,04-Roads,9.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,42353.00,$APINVCE,3182.99,Newton Denny Chapelle,PO Box 1138,Newton Denny Chapelle PO Box 1138,2015,04-Roads,12.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,42353.00,$RECEIPT,88.01,Rams,,Rams ,2015,04-Roads,12.00,2016,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 30,Sector 30,42416.00,DCJNL,54.34,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 30,Sector 30,42416.00,DCJNL,-163.55,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,42186.00,DCJNL,-0.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,7.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,42247.00,DCJNL,-0.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,42277.00,DCJNL,-0.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,9.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,42308.00,DCJNL,-0.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,42338.00,DCJNL,-0.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,42369.00,DCJNL,-0.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,42400.00,DCJNL,-0.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,1.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,42429.00,DCJNL,-0.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,42460.00,DCJNL,-0.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,3.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,42490.00,DCJNL,-0.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,4.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,42521.00,DCJNL,-0.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,5.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,42551.00,DCJNL,-0.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,6.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42186.00,DCJNL,-405.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,7.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42247.00,DCJNL,-400.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42277.00,DCJNL,-380.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,9.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42308.00,DCJNL,-385.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42338.00,DCJNL,-362.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42369.00,DCJNL,-397.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42400.00,DCJNL,-353.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,1.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42429.00,DCJNL,-314.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42460.00,DCJNL,-405.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,3.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42490.00,DCJNL,-432.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,4.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42521.00,DCJNL,-519.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,5.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42551.00,DCJNL,-508.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,6.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42445.00,$RECEIPT,-25866.00,Rams,,Rams ,2016,04-Roads,3.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42478.00,$RECEIPT,-13130.47,Rams,,Rams ,2016,04-Roads,4.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42507.00,$RECEIPT,-25256.00,Rams,,Rams ,2016,04-Roads,5.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42524.00,$RECEIPT,-3696.00,Rams,,Rams ,2016,04-Roads,6.00,2016,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42590.00,DCJNL,1293.30,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42590.00,DCJNL,656.52,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42590.00,DCJNL,1262.80,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42590.00,DCJNL,184.80,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,8.00,2017,DC16ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42186.00,DCJNL,-559.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,7.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42247.00,DCJNL,-553.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42277.00,DCJNL,-525.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,9.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42308.00,DCJNL,-533.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42338.00,DCJNL,-501.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42369.00,DCJNL,-549.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42400.00,DCJNL,-488.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,1.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42429.00,DCJNL,-434.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,2.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42460.00,DCJNL,-469.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,3.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42490.00,DCJNL,-491.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,4.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42521.00,DCJNL,-515.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,5.00,2016,DC16ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42551.00,DCJNL,-527.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,6.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42489.00,$RECEIPT,-10759.00,Rams,,Rams ,2016,04-Roads,4.00,2016,DC16ACT,45342.00, -45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42550.00,$RECEIPT,-12717.00,Rams,,Rams ,2016,04-Roads,6.00,2016,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42590.00,DCJNL,537.95,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42590.00,DCJNL,635.85,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,8.00,2017,DC16ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,42186.00,DCJNL,-7.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Extractive Industries,7.00,2016,DC16ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,42247.00,DCJNL,-7.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Extractive Industries,8.00,2016,DC16ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,42277.00,DCJNL,-7.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Extractive Industries,9.00,2016,DC16ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,42308.00,DCJNL,-7.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Extractive Industries,10.00,2016,DC16ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,42338.00,DCJNL,-6.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Extractive Industries,11.00,2016,DC16ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,42369.00,DCJNL,-7.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Extractive Industries,12.00,2016,DC16ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,42400.00,DCJNL,-6.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Extractive Industries,1.00,2016,DC16ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,42429.00,DCJNL,-5.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Extractive Industries,2.00,2016,DC16ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,42460.00,DCJNL,-6.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Extractive Industries,3.00,2016,DC16ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,42490.00,DCJNL,-6.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Extractive Industries,4.00,2016,DC16ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,42521.00,DCJNL,-6.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Extractive Industries,5.00,2016,DC16ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,42551.00,DCJNL,-6.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Extractive Industries,6.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,42186.00,DCJNL,132.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,7.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,42247.00,DCJNL,130.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,8.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,42277.00,DCJNL,121.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,9.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,42308.00,DCJNL,120.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,10.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,42338.00,DCJNL,97.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,11.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,42369.00,DCJNL,107.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,12.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,42400.00,DCJNL,86.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,1.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,42429.00,DCJNL,72.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,2.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,42460.00,DCJNL,234.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,3.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,42490.00,DCJNL,227.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,4.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,42521.00,DCJNL,111.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,5.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,42551.00,DCJNL,105.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,6.00,2016,DC16ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42201.00,$RECEIPT,-362.34,Rams,,Rams ,2015,05-Casual Open Space,7.00,2016,DC16ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42251.00,$RECEIPT,-552.00,Rams,,Rams ,2015,05-Casual Open Space,9.00,2016,DC16ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42271.00,$RECEIPT,-412.00,Rams,,Rams ,2015,05-Casual Open Space,9.00,2016,DC16ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42283.00,$RECEIPT,-552.00,Rams,,Rams ,2015,05-Casual Open Space,10.00,2016,DC16ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42297.00,$RECEIPT,-480.00,Rams,,Rams ,2015,05-Casual Open Space,10.00,2016,DC16ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42326.00,$RECEIPT,-5589.00,Rams,,Rams ,2015,05-Casual Open Space,11.00,2016,DC16ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42389.00,$RECEIPT,-3312.00,Rams,,Rams ,2016,05-Casual Open Space,1.00,2016,DC16ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42417.00,$RECEIPT,-1104.00,Rams,,Rams ,2016,05-Casual Open Space,2.00,2016,DC16ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42426.00,$RECEIPT,-549.00,Rams,,Rams ,2016,05-Casual Open Space,2.00,2016,DC16ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42432.00,$RECEIPT,-552.00,Rams,,Rams ,2016,05-Casual Open Space,3.00,2016,DC16ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42438.00,$RECEIPT,-1647.00,Rams,,Rams ,2016,05-Casual Open Space,3.00,2016,DC16ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42478.00,$RECEIPT,-362.34,Rams,,Rams ,2016,05-Casual Open Space,4.00,2016,DC16ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42508.00,$RECEIPT,-48712.00,Rams,,Rams ,2016,05-Casual Open Space,5.00,2016,DC16ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42516.00,$RECEIPT,-552.00,Rams,,Rams ,2016,05-Casual Open Space,5.00,2016,DC16ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42521.00,$RECEIPT,-414.00,Rams,,Rams ,2016,05-Casual Open Space,5.00,2016,DC16ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42551.00,$RECEIPT,-483.00,Rams,,Rams ,2016,05-Casual Open Space,6.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,42459.00,GLJNLOP,60042.85,Being expenditure A3128,Open Space Strategy,Being expenditure A3128 Open Space Strategy,2016,05-Casual Open Space,3.00,2016,DC16ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42416.00,DCJNL,18.12,Administration Levy Expense,,Administration Levy Expense ,2016,05-Casual Open Space,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42416.00,DCJNL,48.20,Administration Levy Expense,,Administration Levy Expense ,2016,05-Casual Open Space,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42416.00,DCJNL,51.60,Administration Levy Expense,,Administration Levy Expense ,2016,05-Casual Open Space,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42416.00,DCJNL,279.45,Administration Levy Expense,,Administration Levy Expense ,2016,05-Casual Open Space,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42416.00,DCJNL,165.60,Administration Levy Expense,,Administration Levy Expense ,2016,05-Casual Open Space,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42590.00,DCJNL,82.65,Administration Levy Expense,,Administration Levy Expense ,2016,05-Casual Open Space,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42590.00,DCJNL,109.95,Administration Levy Expense,,Administration Levy Expense ,2016,05-Casual Open Space,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42590.00,DCJNL,18.12,Administration Levy Expense,,Administration Levy Expense ,2016,05-Casual Open Space,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42590.00,DCJNL,2483.90,Administration Levy Expense,,Administration Levy Expense ,2016,05-Casual Open Space,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42590.00,DCJNL,24.15,Administration Levy Expense,,Administration Levy Expense ,2016,05-Casual Open Space,8.00,2017,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42186.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,7.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42247.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,8.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42277.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,9.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42308.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,10.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42338.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,11.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42369.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,12.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42400.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,1.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42429.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,2.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42460.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,3.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42490.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,4.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42521.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,5.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42551.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,6.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42186.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,7.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42247.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,8.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42277.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,9.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42308.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,10.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42338.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,11.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42369.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,12.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42400.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,1.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42429.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,2.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42460.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,3.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42490.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,4.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42521.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,5.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42551.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,6.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42186.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,7.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42247.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,8.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42277.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,9.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42308.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,10.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42338.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,11.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42369.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,12.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42400.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,1.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42429.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,2.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42460.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,3.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42490.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,4.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42521.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,5.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42551.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,6.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42186.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,7.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42247.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,8.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42277.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,9.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42308.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,10.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42338.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,11.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42369.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,12.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42400.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,1.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42429.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,2.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42460.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,3.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42490.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,4.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42521.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,5.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42551.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,6.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42186.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,7.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42247.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,8.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42277.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,9.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42308.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,10.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42338.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,11.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42369.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,12.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42400.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,1.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42429.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,2.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42460.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,3.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42490.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,4.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42521.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,5.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42551.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,6.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42186.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,7.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42247.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,8.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42277.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,9.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42308.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,10.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42338.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,11.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42369.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,12.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42400.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,1.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42429.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,2.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42460.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,3.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42490.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,4.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42521.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,5.00,2016,DC16ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42551.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,6.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,42186.00,DCJNL,-1924.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,7.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,42247.00,DCJNL,-1904.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,8.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,42277.00,DCJNL,-1838.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,9.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,42308.00,DCJNL,-1908.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,10.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,42338.00,DCJNL,-1813.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,11.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,42369.00,DCJNL,-1986.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,12.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,42400.00,DCJNL,-1776.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,1.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,42429.00,DCJNL,-1585.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,2.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,42460.00,DCJNL,-1641.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,3.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,42490.00,DCJNL,-1626.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,4.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,42521.00,DCJNL,-1854.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,5.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,42551.00,DCJNL,-1862.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,6.00,2016,DC16ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42201.00,$RECEIPT,-415.14,Rams,,Rams ,2015,05-Structured Open Space,7.00,2016,DC16ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42251.00,$RECEIPT,-10112.00,Rams,,Rams ,2015,05-Structured Open Space,9.00,2016,DC16ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42271.00,$RECEIPT,-472.00,Rams,,Rams ,2015,05-Structured Open Space,9.00,2016,DC16ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42283.00,$RECEIPT,-632.00,Rams,,Rams ,2015,05-Structured Open Space,10.00,2016,DC16ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42297.00,$RECEIPT,-550.00,Rams,,Rams ,2015,05-Structured Open Space,10.00,2016,DC16ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42305.00,$RECEIPT,-14536.00,Rams,,Rams ,2015,05-Structured Open Space,10.00,2016,DC16ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42326.00,$RECEIPT,-6399.00,Rams,,Rams ,2015,05-Structured Open Space,11.00,2016,DC16ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42389.00,$RECEIPT,-3792.00,Rams,,Rams ,2016,05-Structured Open Space,1.00,2016,DC16ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42417.00,$RECEIPT,-1264.00,Rams,,Rams ,2016,05-Structured Open Space,2.00,2016,DC16ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42426.00,$RECEIPT,-629.00,Rams,,Rams ,2016,05-Structured Open Space,2.00,2016,DC16ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42432.00,$RECEIPT,-632.00,Rams,,Rams ,2016,05-Structured Open Space,3.00,2016,DC16ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42438.00,$RECEIPT,-1887.00,Rams,,Rams ,2016,05-Structured Open Space,3.00,2016,DC16ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42478.00,$RECEIPT,-415.14,Rams,,Rams ,2016,05-Structured Open Space,4.00,2016,DC16ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42508.00,$RECEIPT,-55772.00,Rams,,Rams ,2016,05-Structured Open Space,5.00,2016,DC16ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42516.00,$RECEIPT,-632.00,Rams,,Rams ,2016,05-Structured Open Space,5.00,2016,DC16ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42521.00,$RECEIPT,-474.00,Rams,,Rams ,2016,05-Structured Open Space,5.00,2016,DC16ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42551.00,$RECEIPT,-553.00,Rams,,Rams ,2016,05-Structured Open Space,6.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,42459.00,GLJNLOP,14432.89,Being expenditure A3027,Barry Shepherd Field,Being expenditure A3027 Barry Shepherd Field,2016,05-Structured Open Space,3.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,42459.00,GLJNLOP,664.11,Being expenditure A3069,Les Berger Field upgrade,Being expenditure A3069 Les Berger Field upgrade,2016,05-Structured Open Space,3.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,42459.00,GLJNLOP,13211.49,Being expenditure A3307,Cabarita Sports Centre,Being expenditure A3307 Cabarita Sports Centre,2016,05-Structured Open Space,3.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,42551.00,GLJNLPRV,19733.95,Being expenditure A3027,Barry Shepherd Field,Being expenditure A3027 Barry Shepherd Field,2016,05-Structured Open Space,6.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,42551.00,GLJNLPRV,2960.00,Being expenditure A3069,Les Burger Field,Being expenditure A3069 Les Burger Field,2016,05-Structured Open Space,6.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,42551.00,GLJNLPRV,-39119.27,Being reversal of part JNL 1162,Part S94 funded,Being reversal of part JNL 1162 Part S94 funded,2016,05-Structured Open Space,6.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,42551.00,GLJNLPRV,-13211.49,Being reversal JNL 1162,Not S94 funded,Being reversal JNL 1162 Not S94 funded,2016,05-Structured Open Space,6.00,2016,DC16ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42416.00,DCJNL,20.76,Administration Levy Expense,,Administration Levy Expense ,2016,05-Structured Open Space,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42416.00,DCJNL,529.20,Administration Levy Expense,,Administration Levy Expense ,2016,05-Structured Open Space,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42416.00,DCJNL,785.90,Administration Levy Expense,,Administration Levy Expense ,2016,05-Structured Open Space,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42416.00,DCJNL,319.95,Administration Levy Expense,,Administration Levy Expense ,2016,05-Structured Open Space,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42416.00,DCJNL,189.60,Administration Levy Expense,,Administration Levy Expense ,2016,05-Structured Open Space,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42590.00,DCJNL,94.65,Administration Levy Expense,,Administration Levy Expense ,2016,05-Structured Open Space,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42590.00,DCJNL,125.95,Administration Levy Expense,,Administration Levy Expense ,2016,05-Structured Open Space,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42590.00,DCJNL,20.76,Administration Levy Expense,,Administration Levy Expense ,2016,05-Structured Open Space,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42590.00,DCJNL,2843.90,Administration Levy Expense,,Administration Levy Expense ,2016,05-Structured Open Space,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42590.00,DCJNL,27.65,Administration Levy Expense,,Administration Levy Expense ,2016,05-Structured Open Space,8.00,2017,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42186.00,DCJNL,27.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,7.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42247.00,DCJNL,26.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,8.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42277.00,DCJNL,25.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,9.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42308.00,DCJNL,25.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,10.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42338.00,DCJNL,24.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,11.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42369.00,DCJNL,26.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,12.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42400.00,DCJNL,23.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,1.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42429.00,DCJNL,21.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,2.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42460.00,DCJNL,22.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,3.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42490.00,DCJNL,22.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,4.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42521.00,DCJNL,23.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,5.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42551.00,DCJNL,22.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,6.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42186.00,DCJNL,622.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,7.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42247.00,DCJNL,615.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,8.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42277.00,DCJNL,584.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,9.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42308.00,DCJNL,592.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,10.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42338.00,DCJNL,557.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,11.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42369.00,DCJNL,610.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,12.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42400.00,DCJNL,543.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,1.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42429.00,DCJNL,483.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,2.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42460.00,DCJNL,521.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,3.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42490.00,DCJNL,516.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,4.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42521.00,DCJNL,542.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,5.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42551.00,DCJNL,521.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,6.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42186.00,DCJNL,43.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,7.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42247.00,DCJNL,43.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,8.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42277.00,DCJNL,41.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,9.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42308.00,DCJNL,41.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,10.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42338.00,DCJNL,39.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,11.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42369.00,DCJNL,42.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,12.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42400.00,DCJNL,38.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,1.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42429.00,DCJNL,33.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,2.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42460.00,DCJNL,36.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,3.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42490.00,DCJNL,36.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,4.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42521.00,DCJNL,38.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,5.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42551.00,DCJNL,36.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,6.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42186.00,DCJNL,29.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,7.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42247.00,DCJNL,29.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,8.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42277.00,DCJNL,28.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,9.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42308.00,DCJNL,28.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,10.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42338.00,DCJNL,26.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,11.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42369.00,DCJNL,29.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,12.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42400.00,DCJNL,26.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,1.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42429.00,DCJNL,23.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,2.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42460.00,DCJNL,25.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,3.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42490.00,DCJNL,24.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,4.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42521.00,DCJNL,26.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,5.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42551.00,DCJNL,25.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,6.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42186.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,7.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42247.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,8.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42277.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,9.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42308.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,10.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42338.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,11.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42369.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,12.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42400.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,1.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42429.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,2.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42460.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,3.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42490.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,4.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42521.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,5.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42551.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,6.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42186.00,DCJNL,5.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,7.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42247.00,DCJNL,5.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,8.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42277.00,DCJNL,5.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,9.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42308.00,DCJNL,5.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,10.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42338.00,DCJNL,5.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,11.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42369.00,DCJNL,5.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,12.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42400.00,DCJNL,4.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,1.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42429.00,DCJNL,4.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,2.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42460.00,DCJNL,4.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,3.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42490.00,DCJNL,4.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,4.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42521.00,DCJNL,4.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,5.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42551.00,DCJNL,4.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,6.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42186.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,7.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42247.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,8.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42277.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,9.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42308.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,10.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42338.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,11.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42369.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,12.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42400.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,1.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42429.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,2.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42460.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,3.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42490.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,4.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42521.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,5.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42551.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,6.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42186.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,7.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42247.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,8.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42277.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,9.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42308.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,10.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42338.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,11.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42369.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,12.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42400.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,1.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42429.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,2.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42460.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,3.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42490.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,4.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42521.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,5.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42551.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,6.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42186.00,DCJNL,-13.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,7.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42247.00,DCJNL,-13.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,8.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42277.00,DCJNL,-12.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,9.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42308.00,DCJNL,-12.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,10.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42338.00,DCJNL,-11.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,11.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42369.00,DCJNL,-12.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,12.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42400.00,DCJNL,-11.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,1.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42429.00,DCJNL,-10.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,2.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42460.00,DCJNL,-11.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,3.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42490.00,DCJNL,-10.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,4.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42521.00,DCJNL,-11.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,5.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42551.00,DCJNL,-11.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,6.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42186.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,7.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42247.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,8.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42277.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,9.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42308.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,10.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42338.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,11.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42369.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,12.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42400.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,1.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42429.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,2.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42460.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,3.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42490.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,4.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42521.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,5.00,2016,DC16ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42551.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,6.00,2016,DC16ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,42186.00,DCJNL,-604.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,06-Street Trees,7.00,2016,DC16ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,42247.00,DCJNL,-597.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,06-Street Trees,8.00,2016,DC16ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,42277.00,DCJNL,-578.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,06-Street Trees,9.00,2016,DC16ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,42308.00,DCJNL,-586.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,06-Street Trees,10.00,2016,DC16ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,42338.00,DCJNL,-551.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,06-Street Trees,11.00,2016,DC16ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,42369.00,DCJNL,-604.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,06-Street Trees,12.00,2016,DC16ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,42400.00,DCJNL,-537.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,06-Street Trees,1.00,2016,DC16ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,42429.00,DCJNL,-478.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,06-Street Trees,2.00,2016,DC16ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,42460.00,DCJNL,-504.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,06-Street Trees,3.00,2016,DC16ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,42490.00,DCJNL,-500.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,06-Street Trees,4.00,2016,DC16ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,42521.00,DCJNL,-525.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,06-Street Trees,5.00,2016,DC16ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,42551.00,DCJNL,-516.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,06-Street Trees,6.00,2016,DC16ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,42251.00,$RECEIPT,-3861.00,Rams,,Rams ,2015,06-Street Trees,9.00,2016,DC16ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,42285.00,$RECEIPT,-297.00,Rams,,Rams ,2015,06-Street Trees,10.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,42459.00,GLJNLOP,4270.30,Being expenditure A3118,Street tree purchases,Being expenditure A3118 Street tree purchases,2016,06-Street Trees,3.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,42551.00,GLJNLPRV,-4270.30,Being reversal JNL 1162,Not S94 funded,Being reversal JNL 1162 Not S94 funded,2016,06-Street Trees,6.00,2016,DC16ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,42416.00,DCJNL,386.10,Administration Levy Expense,,Administration Levy Expense ,2016,06-Street Trees,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,42416.00,DCJNL,29.70,Administration Levy Expense,,Administration Levy Expense ,2016,06-Street Trees,2.00,2016,DC16ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,42186.00,DCJNL,49.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Drainage,7.00,2016,DC16ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,42247.00,DCJNL,48.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Drainage,8.00,2016,DC16ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,42277.00,DCJNL,46.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Drainage,9.00,2016,DC16ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,42308.00,DCJNL,43.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Drainage,10.00,2016,DC16ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,42338.00,DCJNL,40.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Drainage,11.00,2016,DC16ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,42369.00,DCJNL,44.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Drainage,12.00,2016,DC16ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,42400.00,DCJNL,39.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Drainage,1.00,2016,DC16ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,42429.00,DCJNL,25.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Drainage,2.00,2016,DC16ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,42460.00,DCJNL,24.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Drainage,3.00,2016,DC16ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,42490.00,DCJNL,15.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Drainage,4.00,2016,DC16ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,42521.00,DCJNL,4.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Drainage,5.00,2016,DC16ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,42551.00,DCJNL,0.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Drainage,6.00,2016,DC16ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,42292.00,$RECEIPT,-1356.44,Rams,,Rams ,2015,07-Drainage,10.00,2016,DC16ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,42402.00,$RECEIPT,-572.84,Rams,,Rams ,2016,07-Drainage,2.00,2016,DC16ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,42403.00,$RECEIPT,-0.39,Rams,,Rams ,2016,07-Drainage,2.00,2016,DC16ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,42404.00,$RECEIPT,-3700.43,Rams,,Rams ,2016,07-Drainage,2.00,2016,DC16ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,42433.00,$RECEIPT,-2270.20,Rams,,Rams ,2016,07-Drainage,3.00,2016,DC16ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,42482.00,$RECEIPT,-3677.72,Rams,,Rams ,2016,07-Drainage,4.00,2016,DC16ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,42495.00,$RECEIPT,-1918.32,Rams,,Rams ,2016,07-Drainage,5.00,2016,DC16ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,42520.00,$RECEIPT,-2815.05,Rams,,Rams ,2016,07-Drainage,5.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,42459.00,GLJNLOP,1317.48,Being expenditure A1596,Kingscliff drainage,Being expenditure A1596 Kingscliff drainage,2016,07-Drainage,3.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,42551.00,GLJNLPRV,-1317.48,Being reversal JNL 1162,Not S94 funded,Being reversal JNL 1162 Not S94 funded,2016,07-Drainage,6.00,2016,DC16ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,42416.00,DCJNL,67.82,Administration Levy Expense,,Administration Levy Expense ,2016,07-Drainage,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,42590.00,DCJNL,213.68,Administration Levy Expense,,Administration Levy Expense ,2016,07-Drainage,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,42590.00,DCJNL,113.51,Administration Levy Expense,,Administration Levy Expense ,2016,07-Drainage,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,42590.00,DCJNL,183.89,Administration Levy Expense,,Administration Levy Expense ,2016,07-Drainage,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,42590.00,DCJNL,236.67,Administration Levy Expense,,Administration Levy Expense ,2016,07-Drainage,8.00,2017,DC16ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,42186.00,DCJNL,-1519.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Open Space,7.00,2016,DC16ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,42247.00,DCJNL,-1503.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Open Space,8.00,2016,DC16ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,42277.00,DCJNL,-1427.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Open Space,9.00,2016,DC16ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,42308.00,DCJNL,-1453.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Open Space,10.00,2016,DC16ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,42338.00,DCJNL,-1367.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Open Space,11.00,2016,DC16ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,42369.00,DCJNL,-1498.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Open Space,12.00,2016,DC16ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,42400.00,DCJNL,-1334.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Open Space,1.00,2016,DC16ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,42429.00,DCJNL,-1264.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Open Space,2.00,2016,DC16ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,42460.00,DCJNL,-1364.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Open Space,3.00,2016,DC16ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,42490.00,DCJNL,-1373.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Open Space,4.00,2016,DC16ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,42521.00,DCJNL,-1455.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Open Space,5.00,2016,DC16ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,42551.00,DCJNL,-1399.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Open Space,6.00,2016,DC16ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,42292.00,$RECEIPT,-2231.00,Rams,,Rams ,2015,07-Open Space,10.00,2016,DC16ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,42373.00,$RECEIPT,-993.00,Rams,,Rams ,2016,07-Open Space,1.00,2016,DC16ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,42402.00,$RECEIPT,-1240.00,Rams,,Rams ,2016,07-Open Space,2.00,2016,DC16ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,42404.00,$RECEIPT,-30979.00,Rams,,Rams ,2016,07-Open Space,2.00,2016,DC16ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,42482.00,$RECEIPT,-10037.00,Rams,,Rams ,2016,07-Open Space,4.00,2016,DC16ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,42495.00,$RECEIPT,-5205.00,Rams,,Rams ,2016,07-Open Space,5.00,2016,DC16ACT,45342.00, -91401,Admin Levy,07,Open Space,No Sector,No Sector,42416.00,DCJNL,111.55,Administration Levy Expense,,Administration Levy Expense ,2016,07-Open Space,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,07,Open Space,No Sector,No Sector,42416.00,DCJNL,49.65,Administration Levy Expense,,Administration Levy Expense ,2016,07-Open Space,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,07,Open Space,No Sector,No Sector,42590.00,DCJNL,1610.95,Administration Levy Expense,,Administration Levy Expense ,2016,07-Open Space,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,07,Open Space,No Sector,No Sector,42590.00,DCJNL,501.85,Administration Levy Expense,,Administration Levy Expense ,2016,07-Open Space,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,07,Open Space,No Sector,No Sector,42590.00,DCJNL,260.25,Administration Levy Expense,,Administration Levy Expense ,2016,07-Open Space,8.00,2017,DC16ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,42186.00,DCJNL,-1.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Community Facilities,7.00,2016,DC16ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,42247.00,DCJNL,-1.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Community Facilities,8.00,2016,DC16ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,42277.00,DCJNL,-1.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Community Facilities,9.00,2016,DC16ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,42308.00,DCJNL,-1.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Community Facilities,10.00,2016,DC16ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,42338.00,DCJNL,-1.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Community Facilities,11.00,2016,DC16ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,42369.00,DCJNL,-1.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Community Facilities,12.00,2016,DC16ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,42400.00,DCJNL,-1.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Community Facilities,1.00,2016,DC16ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,42429.00,DCJNL,-0.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Community Facilities,2.00,2016,DC16ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,42460.00,DCJNL,-1.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Community Facilities,3.00,2016,DC16ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,42490.00,DCJNL,-1.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Community Facilities,4.00,2016,DC16ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,42521.00,DCJNL,-1.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Community Facilities,5.00,2016,DC16ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,42551.00,DCJNL,-1.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Community Facilities,6.00,2016,DC16ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42186.00,DCJNL,0.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Footpath/Cycleway,7.00,2016,DC16ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42247.00,DCJNL,0.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Footpath/Cycleway,8.00,2016,DC16ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42277.00,DCJNL,0.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Footpath/Cycleway,9.00,2016,DC16ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42308.00,DCJNL,0.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Footpath/Cycleway,10.00,2016,DC16ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42338.00,DCJNL,0.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Footpath/Cycleway,11.00,2016,DC16ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42369.00,DCJNL,0.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Footpath/Cycleway,12.00,2016,DC16ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42400.00,DCJNL,0.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Footpath/Cycleway,1.00,2016,DC16ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42429.00,DCJNL,0.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Footpath/Cycleway,2.00,2016,DC16ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42460.00,DCJNL,0.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Footpath/Cycleway,3.00,2016,DC16ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42490.00,DCJNL,0.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Footpath/Cycleway,4.00,2016,DC16ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42521.00,DCJNL,0.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Footpath/Cycleway,5.00,2016,DC16ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42551.00,DCJNL,0.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Footpath/Cycleway,6.00,2016,DC16ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,42186.00,DCJNL,0.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,09-Other,7.00,2016,DC16ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,42247.00,DCJNL,0.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,09-Other,8.00,2016,DC16ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,42277.00,DCJNL,0.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,09-Other,9.00,2016,DC16ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,42308.00,DCJNL,0.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,09-Other,10.00,2016,DC16ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,42338.00,DCJNL,0.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,09-Other,11.00,2016,DC16ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,42369.00,DCJNL,0.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,09-Other,12.00,2016,DC16ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,42400.00,DCJNL,0.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,09-Other,1.00,2016,DC16ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,42429.00,DCJNL,0.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,09-Other,2.00,2016,DC16ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,42460.00,DCJNL,0.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,09-Other,3.00,2016,DC16ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,42490.00,DCJNL,0.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,09-Other,4.00,2016,DC16ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,42521.00,DCJNL,0.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,09-Other,5.00,2016,DC16ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,42551.00,DCJNL,0.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,09-Other,6.00,2016,DC16ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,42186.00,DCJNL,3.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,10-Other,7.00,2016,DC16ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,42247.00,DCJNL,3.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,10-Other,8.00,2016,DC16ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,42277.00,DCJNL,3.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,10-Other,9.00,2016,DC16ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,42308.00,DCJNL,3.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,10-Other,10.00,2016,DC16ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,42338.00,DCJNL,3.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,10-Other,11.00,2016,DC16ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,42369.00,DCJNL,3.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,10-Other,12.00,2016,DC16ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,42400.00,DCJNL,3.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,10-Other,1.00,2016,DC16ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,42429.00,DCJNL,2.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,10-Other,2.00,2016,DC16ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,42460.00,DCJNL,3.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,10-Other,3.00,2016,DC16ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,42490.00,DCJNL,3.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,10-Other,4.00,2016,DC16ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,42521.00,DCJNL,3.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,10-Other,5.00,2016,DC16ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,42551.00,DCJNL,3.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,10-Other,6.00,2016,DC16ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,42186.00,DCJNL,-6445.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,11-Community Facilities,7.00,2016,DC16ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,42247.00,DCJNL,-6377.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,11-Community Facilities,8.00,2016,DC16ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,42277.00,DCJNL,-6103.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,11-Community Facilities,9.00,2016,DC16ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,42308.00,DCJNL,-6257.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,11-Community Facilities,10.00,2016,DC16ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,42338.00,DCJNL,-5920.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,11-Community Facilities,11.00,2016,DC16ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,42369.00,DCJNL,-6488.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,11-Community Facilities,12.00,2016,DC16ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,42400.00,DCJNL,-5785.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,11-Community Facilities,1.00,2016,DC16ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,42429.00,DCJNL,-5265.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,11-Community Facilities,2.00,2016,DC16ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,42460.00,DCJNL,-5268.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,11-Community Facilities,3.00,2016,DC16ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,42490.00,DCJNL,-5236.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,11-Community Facilities,4.00,2016,DC16ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,42521.00,DCJNL,-5702.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,11-Community Facilities,5.00,2016,DC16ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,42551.00,DCJNL,-5579.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,11-Community Facilities,6.00,2016,DC16ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42194.00,$RECEIPT,-3561.00,Rams,,Rams ,2015,11-Community Facilities,7.00,2016,DC16ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42201.00,$RECEIPT,-559.02,Rams,,Rams ,2015,11-Community Facilities,7.00,2016,DC16ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42248.00,$RECEIPT,-808.45,Rams,,Rams ,2015,11-Community Facilities,9.00,2016,DC16ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42251.00,$RECEIPT,-13616.00,Rams,,Rams ,2015,11-Community Facilities,9.00,2016,DC16ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42258.00,$RECEIPT,-1698.00,Rams,,Rams ,2015,11-Community Facilities,9.00,2016,DC16ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42271.00,$RECEIPT,-635.00,Rams,,Rams ,2015,11-Community Facilities,9.00,2016,DC16ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42283.00,$RECEIPT,-851.00,Rams,,Rams ,2015,11-Community Facilities,10.00,2016,DC16ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42285.00,$RECEIPT,-851.00,Rams,,Rams ,2015,11-Community Facilities,10.00,2016,DC16ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42286.00,$RECEIPT,-1376.00,Rams,,Rams ,2015,11-Community Facilities,10.00,2016,DC16ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42292.00,$RECEIPT,-638.00,Rams,,Rams ,2015,11-Community Facilities,10.00,2016,DC16ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42293.00,$RECEIPT,-635.00,Rams,,Rams ,2015,11-Community Facilities,10.00,2016,DC16ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42297.00,$RECEIPT,-741.00,Rams,,Rams ,2015,11-Community Facilities,10.00,2016,DC16ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42305.00,$RECEIPT,-19573.00,Rams,,Rams ,2015,11-Community Facilities,10.00,2016,DC16ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42326.00,$RECEIPT,-8616.00,Rams,,Rams ,2015,11-Community Facilities,11.00,2016,DC16ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42327.00,$RECEIPT,-2621.00,Rams,,Rams ,2015,11-Community Facilities,11.00,2016,DC16ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42335.00,$RECEIPT,-847.00,Rams,,Rams ,2015,11-Community Facilities,11.00,2016,DC16ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42360.00,$RECEIPT,-847.00,Rams,,Rams ,2015,11-Community Facilities,12.00,2016,DC16ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42373.00,$RECEIPT,-284.00,Rams,,Rams ,2016,11-Community Facilities,1.00,2016,DC16ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42389.00,$RECEIPT,-5106.00,Rams,,Rams ,2016,11-Community Facilities,1.00,2016,DC16ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42398.00,$RECEIPT,-638.00,Rams,,Rams ,2016,11-Community Facilities,1.00,2016,DC16ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42402.00,$RECEIPT,-353.00,Rams,,Rams ,2016,11-Community Facilities,2.00,2016,DC16ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42403.00,$RECEIPT,-2.00,Rams,,Rams ,2016,11-Community Facilities,2.00,2016,DC16ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42404.00,$RECEIPT,-8865.00,Rams,,Rams ,2016,11-Community Facilities,2.00,2016,DC16ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42408.00,$RECEIPT,-37444.00,Rams,,Rams ,2016,11-Community Facilities,2.00,2016,DC16ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42417.00,$RECEIPT,-1702.00,Rams,,Rams ,2016,11-Community Facilities,2.00,2016,DC16ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42426.00,$RECEIPT,-847.00,Rams,,Rams ,2016,11-Community Facilities,2.00,2016,DC16ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42433.00,$RECEIPT,-851.00,Rams,,Rams ,2016,11-Community Facilities,3.00,2016,DC16ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42432.00,$RECEIPT,-851.00,Rams,,Rams ,2016,11-Community Facilities,3.00,2016,DC16ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42438.00,$RECEIPT,-2541.00,Rams,,Rams ,2016,11-Community Facilities,3.00,2016,DC16ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42440.00,$RECEIPT,-851.00,Rams,,Rams ,2016,11-Community Facilities,3.00,2016,DC16ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42472.00,$RECEIPT,-851.00,Rams,,Rams ,2016,11-Community Facilities,4.00,2016,DC16ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42478.00,$RECEIPT,-559.02,Rams,,Rams ,2016,11-Community Facilities,4.00,2016,DC16ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42480.00,$RECEIPT,-589.00,Rams,,Rams ,2016,11-Community Facilities,4.00,2016,DC16ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42482.00,$RECEIPT,-2872.00,Rams,,Rams ,2016,11-Community Facilities,4.00,2016,DC16ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42489.00,$RECEIPT,-1376.00,Rams,,Rams ,2016,11-Community Facilities,4.00,2016,DC16ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42495.00,$RECEIPT,-1489.00,Rams,,Rams ,2016,11-Community Facilities,5.00,2016,DC16ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42508.00,$RECEIPT,-75098.00,Rams,,Rams ,2016,11-Community Facilities,5.00,2016,DC16ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42516.00,$RECEIPT,-851.00,Rams,,Rams ,2016,11-Community Facilities,5.00,2016,DC16ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42520.00,$RECEIPT,-1489.00,Rams,,Rams ,2016,11-Community Facilities,5.00,2016,DC16ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42521.00,$RECEIPT,-638.00,Rams,,Rams ,2016,11-Community Facilities,5.00,2016,DC16ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42548.00,$RECEIPT,-851.00,Rams,,Rams ,2016,11-Community Facilities,6.00,2016,DC16ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42550.00,$RECEIPT,-3319.00,Rams,,Rams ,2016,11-Community Facilities,6.00,2016,DC16ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42551.00,$RECEIPT,-745.00,Rams,,Rams ,2016,11-Community Facilities,6.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,42459.00,GLJNLOP,110620.47,Being expenditure A2122,TH Library design costs,Being expenditure A2122 TH Library design costs,2016,11-Community Facilities,3.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,42459.00,GLJNLOP,48536.66,Being expenditure A2347,S94 funded projects,Being expenditure A2347 S94 funded projects,2016,11-Community Facilities,3.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,42551.00,GLJNLPRV,-110620.47,Being reversal JNL 1162,Not S94 funded,Being reversal JNL 1162 Not S94 funded,2016,11-Community Facilities,6.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,42551.00,GLJNLPRV,56696.00,Being expenditure A2295,Part Library loan,Being expenditure A2295 Part Library loan,2016,11-Community Facilities,6.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,42551.00,GLJNLPRV,-48536.66,Being reversal JNL 1162,Not S94 funded,Being reversal JNL 1162 Not S94 funded,2016,11-Community Facilities,6.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,42551.00,GLJNLPRV,70740.00,Being expenditure A2288,Tweed Heads Library,Being expenditure A2288 Tweed Heads Library,2016,11-Community Facilities,6.00,2016,DC16ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42416.00,DCJNL,206.00,Administration Levy Expense,,Administration Levy Expense ,2016,11-Community Facilities,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42416.00,DCJNL,837.87,Administration Levy Expense,,Administration Levy Expense ,2016,11-Community Facilities,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42416.00,DCJNL,1233.25,Administration Levy Expense,,Administration Levy Expense ,2016,11-Community Facilities,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42416.00,DCJNL,604.20,Administration Levy Expense,,Administration Levy Expense ,2016,11-Community Facilities,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42416.00,DCJNL,42.35,Administration Levy Expense,,Administration Levy Expense ,2016,11-Community Facilities,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42416.00,DCJNL,301.40,Administration Levy Expense,,Administration Levy Expense ,2016,11-Community Facilities,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42590.00,DCJNL,2460.65,Administration Levy Expense,,Administration Levy Expense ,2016,11-Community Facilities,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42590.00,DCJNL,254.70,Administration Levy Expense,,Administration Levy Expense ,2016,11-Community Facilities,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42590.00,DCJNL,312.35,Administration Levy Expense,,Administration Levy Expense ,2016,11-Community Facilities,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42590.00,DCJNL,3978.25,Administration Levy Expense,,Administration Levy Expense ,2016,11-Community Facilities,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42590.00,DCJNL,245.75,Administration Levy Expense,,Administration Levy Expense ,2016,11-Community Facilities,8.00,2017,DC16ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,42186.00,DCJNL,-272.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,12-Bus Shelters,7.00,2016,DC16ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,42247.00,DCJNL,-269.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,12-Bus Shelters,8.00,2016,DC16ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,42277.00,DCJNL,-259.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,12-Bus Shelters,9.00,2016,DC16ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,42308.00,DCJNL,-268.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,12-Bus Shelters,10.00,2016,DC16ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,42338.00,DCJNL,-255.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,12-Bus Shelters,11.00,2016,DC16ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,42369.00,DCJNL,-279.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,12-Bus Shelters,12.00,2016,DC16ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,42400.00,DCJNL,-249.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,12-Bus Shelters,1.00,2016,DC16ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,42429.00,DCJNL,-231.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,12-Bus Shelters,2.00,2016,DC16ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,42460.00,DCJNL,-250.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,12-Bus Shelters,3.00,2016,DC16ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,42490.00,DCJNL,-248.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,12-Bus Shelters,4.00,2016,DC16ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,42521.00,DCJNL,-276.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,12-Bus Shelters,5.00,2016,DC16ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,42551.00,DCJNL,-266.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,12-Bus Shelters,6.00,2016,DC16ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42194.00,$RECEIPT,-272.00,Rams,,Rams ,2015,12-Bus Shelters,7.00,2016,DC16ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42201.00,$RECEIPT,-42.24,Rams,,Rams ,2015,12-Bus Shelters,7.00,2016,DC16ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42248.00,$RECEIPT,-62.70,Rams,,Rams ,2015,12-Bus Shelters,9.00,2016,DC16ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42251.00,$RECEIPT,-1056.00,Rams,,Rams ,2015,12-Bus Shelters,9.00,2016,DC16ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42258.00,$RECEIPT,-130.00,Rams,,Rams ,2015,12-Bus Shelters,9.00,2016,DC16ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42271.00,$RECEIPT,-48.00,Rams,,Rams ,2015,12-Bus Shelters,9.00,2016,DC16ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42283.00,$RECEIPT,-66.00,Rams,,Rams ,2015,12-Bus Shelters,10.00,2016,DC16ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42285.00,$RECEIPT,-66.00,Rams,,Rams ,2015,12-Bus Shelters,10.00,2016,DC16ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42292.00,$RECEIPT,-50.00,Rams,,Rams ,2015,12-Bus Shelters,10.00,2016,DC16ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42293.00,$RECEIPT,-48.00,Rams,,Rams ,2015,12-Bus Shelters,10.00,2016,DC16ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42297.00,$RECEIPT,-56.00,Rams,,Rams ,2015,12-Bus Shelters,10.00,2016,DC16ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42305.00,$RECEIPT,-1518.00,Rams,,Rams ,2015,12-Bus Shelters,10.00,2016,DC16ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42326.00,$RECEIPT,-668.00,Rams,,Rams ,2015,12-Bus Shelters,11.00,2016,DC16ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42327.00,$RECEIPT,-203.00,Rams,,Rams ,2015,12-Bus Shelters,11.00,2016,DC16ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42335.00,$RECEIPT,-64.00,Rams,,Rams ,2015,12-Bus Shelters,11.00,2016,DC16ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42360.00,$RECEIPT,-64.00,Rams,,Rams ,2015,12-Bus Shelters,12.00,2016,DC16ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42373.00,$RECEIPT,-22.00,Rams,,Rams ,2016,12-Bus Shelters,1.00,2016,DC16ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42389.00,$RECEIPT,-396.00,Rams,,Rams ,2016,12-Bus Shelters,1.00,2016,DC16ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42398.00,$RECEIPT,-50.00,Rams,,Rams ,2016,12-Bus Shelters,1.00,2016,DC16ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42402.00,$RECEIPT,-27.00,Rams,,Rams ,2016,12-Bus Shelters,2.00,2016,DC16ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42403.00,$RECEIPT,-1.00,Rams,,Rams ,2016,12-Bus Shelters,2.00,2016,DC16ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42404.00,$RECEIPT,-688.00,Rams,,Rams ,2016,12-Bus Shelters,2.00,2016,DC16ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42408.00,$RECEIPT,-2904.00,Rams,,Rams ,2016,12-Bus Shelters,2.00,2016,DC16ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42426.00,$RECEIPT,-64.00,Rams,,Rams ,2016,12-Bus Shelters,2.00,2016,DC16ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42433.00,$RECEIPT,-66.00,Rams,,Rams ,2016,12-Bus Shelters,3.00,2016,DC16ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42432.00,$RECEIPT,-66.00,Rams,,Rams ,2016,12-Bus Shelters,3.00,2016,DC16ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42438.00,$RECEIPT,-192.00,Rams,,Rams ,2016,12-Bus Shelters,3.00,2016,DC16ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42440.00,$RECEIPT,-66.00,Rams,,Rams ,2016,12-Bus Shelters,3.00,2016,DC16ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42472.00,$RECEIPT,-66.00,Rams,,Rams ,2016,12-Bus Shelters,4.00,2016,DC16ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42480.00,$RECEIPT,-8.00,Rams,,Rams ,2016,12-Bus Shelters,4.00,2016,DC16ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42482.00,$RECEIPT,-223.00,Rams,,Rams ,2016,12-Bus Shelters,4.00,2016,DC16ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42495.00,$RECEIPT,-116.00,Rams,,Rams ,2016,12-Bus Shelters,5.00,2016,DC16ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42508.00,$RECEIPT,-5824.00,Rams,,Rams ,2016,12-Bus Shelters,5.00,2016,DC16ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42516.00,$RECEIPT,-66.00,Rams,,Rams ,2016,12-Bus Shelters,5.00,2016,DC16ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42520.00,$RECEIPT,-116.00,Rams,,Rams ,2016,12-Bus Shelters,5.00,2016,DC16ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42521.00,$RECEIPT,-50.00,Rams,,Rams ,2016,12-Bus Shelters,5.00,2016,DC16ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42548.00,$RECEIPT,-66.00,Rams,,Rams ,2016,12-Bus Shelters,6.00,2016,DC16ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42551.00,$RECEIPT,-58.00,Rams,,Rams ,2016,12-Bus Shelters,6.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,42459.00,GLJNLOP,111.09,Being expenditure A5590,Bus shelters,Being expenditure A5590 Bus shelters,2016,12-Bus Shelters,3.00,2016,DC16ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42416.00,DCJNL,15.71,Administration Levy Expense,,Administration Levy Expense ,2016,12-Bus Shelters,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42416.00,DCJNL,64.84,Administration Levy Expense,,Administration Levy Expense ,2016,12-Bus Shelters,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42416.00,DCJNL,90.20,Administration Levy Expense,,Administration Levy Expense ,2016,12-Bus Shelters,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42416.00,DCJNL,46.75,Administration Levy Expense,,Administration Levy Expense ,2016,12-Bus Shelters,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42416.00,DCJNL,3.20,Administration Levy Expense,,Administration Levy Expense ,2016,12-Bus Shelters,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42416.00,DCJNL,23.40,Administration Levy Expense,,Administration Levy Expense ,2016,12-Bus Shelters,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42590.00,DCJNL,184.20,Administration Levy Expense,,Administration Levy Expense ,2016,12-Bus Shelters,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42590.00,DCJNL,19.50,Administration Levy Expense,,Administration Levy Expense ,2016,12-Bus Shelters,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42590.00,DCJNL,14.85,Administration Levy Expense,,Administration Levy Expense ,2016,12-Bus Shelters,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42590.00,DCJNL,308.60,Administration Levy Expense,,Administration Levy Expense ,2016,12-Bus Shelters,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42590.00,DCJNL,6.20,Administration Levy Expense,,Administration Levy Expense ,2016,12-Bus Shelters,8.00,2017,DC16ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,42186.00,DCJNL,-184.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,13-Cemeteries,7.00,2016,DC16ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,42247.00,DCJNL,-182.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,13-Cemeteries,8.00,2016,DC16ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,42277.00,DCJNL,-180.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,13-Cemeteries,9.00,2016,DC16ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,42308.00,DCJNL,-192.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,13-Cemeteries,10.00,2016,DC16ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,42338.00,DCJNL,-186.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,13-Cemeteries,11.00,2016,DC16ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,42369.00,DCJNL,-204.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,13-Cemeteries,12.00,2016,DC16ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,42400.00,DCJNL,-183.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,13-Cemeteries,1.00,2016,DC16ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,42429.00,DCJNL,-180.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,13-Cemeteries,2.00,2016,DC16ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,42460.00,DCJNL,-196.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,13-Cemeteries,3.00,2016,DC16ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,42490.00,DCJNL,-195.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,13-Cemeteries,4.00,2016,DC16ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,42521.00,DCJNL,-235.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,13-Cemeteries,5.00,2016,DC16ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,42551.00,DCJNL,-228.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,13-Cemeteries,6.00,2016,DC16ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42194.00,$RECEIPT,-523.00,Rams,,Rams ,2015,13-Cemeteries,7.00,2016,DC16ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42201.00,$RECEIPT,-81.84,Rams,,Rams ,2015,13-Cemeteries,7.00,2016,DC16ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42248.00,$RECEIPT,-117.80,Rams,,Rams ,2015,13-Cemeteries,9.00,2016,DC16ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42251.00,$RECEIPT,-1984.00,Rams,,Rams ,2015,13-Cemeteries,9.00,2016,DC16ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42258.00,$RECEIPT,-248.00,Rams,,Rams ,2015,13-Cemeteries,9.00,2016,DC16ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42271.00,$RECEIPT,-93.00,Rams,,Rams ,2015,13-Cemeteries,9.00,2016,DC16ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42283.00,$RECEIPT,-124.00,Rams,,Rams ,2015,13-Cemeteries,10.00,2016,DC16ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42285.00,$RECEIPT,-124.00,Rams,,Rams ,2015,13-Cemeteries,10.00,2016,DC16ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42292.00,$RECEIPT,-93.00,Rams,,Rams ,2015,13-Cemeteries,10.00,2016,DC16ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42293.00,$RECEIPT,-93.00,Rams,,Rams ,2015,13-Cemeteries,10.00,2016,DC16ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42297.00,$RECEIPT,-109.00,Rams,,Rams ,2015,13-Cemeteries,10.00,2016,DC16ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42305.00,$RECEIPT,-2852.00,Rams,,Rams ,2015,13-Cemeteries,10.00,2016,DC16ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42326.00,$RECEIPT,-1256.00,Rams,,Rams ,2015,13-Cemeteries,11.00,2016,DC16ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42327.00,$RECEIPT,-382.00,Rams,,Rams ,2015,13-Cemeteries,11.00,2016,DC16ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42335.00,$RECEIPT,-124.00,Rams,,Rams ,2015,13-Cemeteries,11.00,2016,DC16ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42360.00,$RECEIPT,-124.00,Rams,,Rams ,2015,13-Cemeteries,12.00,2016,DC16ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42373.00,$RECEIPT,-41.00,Rams,,Rams ,2016,13-Cemeteries,1.00,2016,DC16ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42389.00,$RECEIPT,-744.00,Rams,,Rams ,2016,13-Cemeteries,1.00,2016,DC16ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42398.00,$RECEIPT,-93.00,Rams,,Rams ,2016,13-Cemeteries,1.00,2016,DC16ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42402.00,$RECEIPT,-52.00,Rams,,Rams ,2016,13-Cemeteries,2.00,2016,DC16ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42404.00,$RECEIPT,-1292.00,Rams,,Rams ,2016,13-Cemeteries,2.00,2016,DC16ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42408.00,$RECEIPT,-5456.00,Rams,,Rams ,2016,13-Cemeteries,2.00,2016,DC16ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42417.00,$RECEIPT,-248.00,Rams,,Rams ,2016,13-Cemeteries,2.00,2016,DC16ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42426.00,$RECEIPT,-124.00,Rams,,Rams ,2016,13-Cemeteries,2.00,2016,DC16ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42433.00,$RECEIPT,-124.00,Rams,,Rams ,2016,13-Cemeteries,3.00,2016,DC16ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42432.00,$RECEIPT,-124.00,Rams,,Rams ,2016,13-Cemeteries,3.00,2016,DC16ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42438.00,$RECEIPT,-372.00,Rams,,Rams ,2016,13-Cemeteries,3.00,2016,DC16ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42440.00,$RECEIPT,-124.00,Rams,,Rams ,2016,13-Cemeteries,3.00,2016,DC16ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42472.00,$RECEIPT,-124.00,Rams,,Rams ,2016,13-Cemeteries,4.00,2016,DC16ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42478.00,$RECEIPT,-81.84,Rams,,Rams ,2016,13-Cemeteries,4.00,2016,DC16ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42480.00,$RECEIPT,-77.00,Rams,,Rams ,2016,13-Cemeteries,4.00,2016,DC16ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42482.00,$RECEIPT,-419.00,Rams,,Rams ,2016,13-Cemeteries,4.00,2016,DC16ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42495.00,$RECEIPT,-217.00,Rams,,Rams ,2016,13-Cemeteries,5.00,2016,DC16ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42508.00,$RECEIPT,-10943.00,Rams,,Rams ,2016,13-Cemeteries,5.00,2016,DC16ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42516.00,$RECEIPT,-124.00,Rams,,Rams ,2016,13-Cemeteries,5.00,2016,DC16ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42520.00,$RECEIPT,-217.00,Rams,,Rams ,2016,13-Cemeteries,5.00,2016,DC16ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42521.00,$RECEIPT,-93.00,Rams,,Rams ,2016,13-Cemeteries,5.00,2016,DC16ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42548.00,$RECEIPT,-124.00,Rams,,Rams ,2016,13-Cemeteries,6.00,2016,DC16ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42550.00,$RECEIPT,-484.00,Rams,,Rams ,2016,13-Cemeteries,6.00,2016,DC16ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42551.00,$RECEIPT,-109.00,Rams,,Rams ,2016,13-Cemeteries,6.00,2016,DC16ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42416.00,DCJNL,30.24,Administration Levy Expense,,Administration Levy Expense ,2016,13-Cemeteries,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42416.00,DCJNL,122.14,Administration Levy Expense,,Administration Levy Expense ,2016,13-Cemeteries,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42416.00,DCJNL,169.75,Administration Levy Expense,,Administration Levy Expense ,2016,13-Cemeteries,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42416.00,DCJNL,88.10,Administration Levy Expense,,Administration Levy Expense ,2016,13-Cemeteries,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42416.00,DCJNL,6.20,Administration Levy Expense,,Administration Levy Expense ,2016,13-Cemeteries,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42416.00,DCJNL,43.90,Administration Levy Expense,,Administration Levy Expense ,2016,13-Cemeteries,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42590.00,DCJNL,358.60,Administration Levy Expense,,Administration Levy Expense ,2016,13-Cemeteries,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42590.00,DCJNL,37.20,Administration Levy Expense,,Administration Levy Expense ,2016,13-Cemeteries,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42590.00,DCJNL,35.09,Administration Levy Expense,,Administration Levy Expense ,2016,13-Cemeteries,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42590.00,DCJNL,579.70,Administration Levy Expense,,Administration Levy Expense ,2016,13-Cemeteries,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42590.00,DCJNL,35.85,Administration Levy Expense,,Administration Levy Expense ,2016,13-Cemeteries,8.00,2017,DC16ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,42186.00,DCJNL,-293.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,14-Other,7.00,2016,DC16ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,42247.00,DCJNL,-290.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,14-Other,8.00,2016,DC16ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,42277.00,DCJNL,-275.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,14-Other,9.00,2016,DC16ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,42308.00,DCJNL,-279.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,14-Other,10.00,2016,DC16ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,42338.00,DCJNL,-262.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,14-Other,11.00,2016,DC16ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,42369.00,DCJNL,-287.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,14-Other,12.00,2016,DC16ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,42400.00,DCJNL,-255.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,14-Other,1.00,2016,DC16ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,42429.00,DCJNL,-227.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,14-Other,2.00,2016,DC16ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,42460.00,DCJNL,-245.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,14-Other,3.00,2016,DC16ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,42490.00,DCJNL,-243.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,14-Other,4.00,2016,DC16ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,42521.00,DCJNL,-255.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,14-Other,5.00,2016,DC16ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,42551.00,DCJNL,-245.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,14-Other,6.00,2016,DC16ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,42186.00,DCJNL,-1218.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,7.00,2016,DC16ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,42247.00,DCJNL,-1205.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,8.00,2016,DC16ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,42277.00,DCJNL,-1160.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,9.00,2016,DC16ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,42308.00,DCJNL,-1294.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,10.00,2016,DC16ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,42338.00,DCJNL,-1272.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,11.00,2016,DC16ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,42369.00,DCJNL,-1398.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,12.00,2016,DC16ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,42400.00,DCJNL,-1268.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,1.00,2016,DC16ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,42429.00,DCJNL,-1314.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,2.00,2016,DC16ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,42460.00,DCJNL,-1440.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,3.00,2016,DC16ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,42490.00,DCJNL,-1442.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,4.00,2016,DC16ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,42521.00,DCJNL,-1848.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,5.00,2016,DC16ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,42551.00,DCJNL,-1794.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,6.00,2016,DC16ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42201.00,$RECEIPT,-926.64,Rams,,Rams ,2015,15-Community Facilities,7.00,2016,DC16ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42251.00,$RECEIPT,-1411.00,Rams,,Rams ,2015,15-Community Facilities,9.00,2016,DC16ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42258.00,$RECEIPT,-2815.00,Rams,,Rams ,2015,15-Community Facilities,9.00,2016,DC16ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42271.00,$RECEIPT,-1053.00,Rams,,Rams ,2015,15-Community Facilities,9.00,2016,DC16ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42283.00,$RECEIPT,-1411.00,Rams,,Rams ,2015,15-Community Facilities,10.00,2016,DC16ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42285.00,$RECEIPT,-1411.00,Rams,,Rams ,2015,15-Community Facilities,10.00,2016,DC16ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42286.00,$RECEIPT,-2282.00,Rams,,Rams ,2015,15-Community Facilities,10.00,2016,DC16ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42292.00,$RECEIPT,-1058.00,Rams,,Rams ,2015,15-Community Facilities,10.00,2016,DC16ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42293.00,$RECEIPT,-1053.00,Rams,,Rams ,2015,15-Community Facilities,10.00,2016,DC16ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42297.00,$RECEIPT,-1229.00,Rams,,Rams ,2015,15-Community Facilities,10.00,2016,DC16ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42305.00,$RECEIPT,-32453.00,Rams,,Rams ,2015,15-Community Facilities,10.00,2016,DC16ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42326.00,$RECEIPT,-14286.00,Rams,,Rams ,2015,15-Community Facilities,11.00,2016,DC16ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42327.00,$RECEIPT,-4346.00,Rams,,Rams ,2015,15-Community Facilities,11.00,2016,DC16ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42335.00,$RECEIPT,-1404.00,Rams,,Rams ,2015,15-Community Facilities,11.00,2016,DC16ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42360.00,$RECEIPT,-1404.00,Rams,,Rams ,2015,15-Community Facilities,12.00,2016,DC16ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42389.00,$RECEIPT,-8466.00,Rams,,Rams ,2016,15-Community Facilities,1.00,2016,DC16ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42398.00,$RECEIPT,-1058.00,Rams,,Rams ,2016,15-Community Facilities,1.00,2016,DC16ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42402.00,$RECEIPT,-585.00,Rams,,Rams ,2016,15-Community Facilities,2.00,2016,DC16ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42403.00,$RECEIPT,-3.00,Rams,,Rams ,2016,15-Community Facilities,2.00,2016,DC16ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42404.00,$RECEIPT,-14698.00,Rams,,Rams ,2016,15-Community Facilities,2.00,2016,DC16ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42408.00,$RECEIPT,-62084.00,Rams,,Rams ,2016,15-Community Facilities,2.00,2016,DC16ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42426.00,$RECEIPT,-1404.00,Rams,,Rams ,2016,15-Community Facilities,2.00,2016,DC16ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42433.00,$RECEIPT,-1411.00,Rams,,Rams ,2016,15-Community Facilities,3.00,2016,DC16ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42432.00,$RECEIPT,-1411.00,Rams,,Rams ,2016,15-Community Facilities,3.00,2016,DC16ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42438.00,$RECEIPT,-4212.00,Rams,,Rams ,2016,15-Community Facilities,3.00,2016,DC16ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42440.00,$RECEIPT,-1411.00,Rams,,Rams ,2016,15-Community Facilities,3.00,2016,DC16ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42472.00,$RECEIPT,-1411.00,Rams,,Rams ,2016,15-Community Facilities,4.00,2016,DC16ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42478.00,$RECEIPT,-926.64,Rams,,Rams ,2016,15-Community Facilities,4.00,2016,DC16ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42482.00,$RECEIPT,-4762.00,Rams,,Rams ,2016,15-Community Facilities,4.00,2016,DC16ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42489.00,$RECEIPT,-2282.00,Rams,,Rams ,2016,15-Community Facilities,4.00,2016,DC16ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42495.00,$RECEIPT,-2469.00,Rams,,Rams ,2016,15-Community Facilities,5.00,2016,DC16ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42508.00,$RECEIPT,-124516.00,Rams,,Rams ,2016,15-Community Facilities,5.00,2016,DC16ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42516.00,$RECEIPT,-1411.00,Rams,,Rams ,2016,15-Community Facilities,5.00,2016,DC16ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42521.00,$RECEIPT,-1058.00,Rams,,Rams ,2016,15-Community Facilities,5.00,2016,DC16ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42550.00,$RECEIPT,-5503.00,Rams,,Rams ,2016,15-Community Facilities,6.00,2016,DC16ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42551.00,$RECEIPT,-1235.00,Rams,,Rams ,2016,15-Community Facilities,6.00,2016,DC16ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42416.00,DCJNL,46.33,Administration Levy Expense,,Administration Levy Expense ,2016,15-Community Facilities,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42416.00,DCJNL,263.95,Administration Levy Expense,,Administration Levy Expense ,2016,15-Community Facilities,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42416.00,DCJNL,2044.85,Administration Levy Expense,,Administration Levy Expense ,2016,15-Community Facilities,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42416.00,DCJNL,1001.80,Administration Levy Expense,,Administration Levy Expense ,2016,15-Community Facilities,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42416.00,DCJNL,70.20,Administration Levy Expense,,Administration Levy Expense ,2016,15-Community Facilities,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42416.00,DCJNL,476.20,Administration Levy Expense,,Administration Levy Expense ,2016,15-Community Facilities,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42590.00,DCJNL,3938.70,Administration Levy Expense,,Administration Levy Expense ,2016,15-Community Facilities,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42590.00,DCJNL,422.25,Administration Levy Expense,,Administration Levy Expense ,2016,15-Community Facilities,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42590.00,DCJNL,469.08,Administration Levy Expense,,Administration Levy Expense ,2016,15-Community Facilities,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42590.00,DCJNL,6472.70,Administration Levy Expense,,Administration Levy Expense ,2016,15-Community Facilities,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42590.00,DCJNL,336.90,Administration Levy Expense,,Administration Levy Expense ,2016,15-Community Facilities,8.00,2017,DC16ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42186.00,DCJNL,-3128.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,7.00,2016,DC16ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42247.00,DCJNL,-3095.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,8.00,2016,DC16ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42277.00,DCJNL,-2939.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,9.00,2016,DC16ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42308.00,DCJNL,-2979.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,10.00,2016,DC16ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42338.00,DCJNL,-2802.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,11.00,2016,DC16ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42369.00,DCJNL,-3070.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,12.00,2016,DC16ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42400.00,DCJNL,-2731.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,1.00,2016,DC16ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42429.00,DCJNL,-2431.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,2.00,2016,DC16ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42460.00,DCJNL,-2623.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,3.00,2016,DC16ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42490.00,DCJNL,-2597.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,4.00,2016,DC16ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42521.00,DCJNL,-2726.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,5.00,2016,DC16ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42551.00,DCJNL,-2622.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,6.00,2016,DC16ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42373.00,$RECEIPT,-471.00,Rams,,Rams ,2016,15-Community Facilities,1.00,2016,DC16ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42416.00,DCJNL,23.55,Administration Levy Expense,,Administration Levy Expense ,2016,15-Community Facilities,2.00,2016,DC16ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42186.00,DCJNL,1132.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,7.00,2016,DC16ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42247.00,DCJNL,1120.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,8.00,2016,DC16ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42277.00,DCJNL,1063.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,9.00,2016,DC16ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42308.00,DCJNL,1078.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,10.00,2016,DC16ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42338.00,DCJNL,1014.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,11.00,2016,DC16ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42369.00,DCJNL,1111.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,12.00,2016,DC16ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42400.00,DCJNL,987.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,1.00,2016,DC16ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42429.00,DCJNL,879.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,2.00,2016,DC16ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42460.00,DCJNL,948.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,3.00,2016,DC16ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42490.00,DCJNL,939.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,4.00,2016,DC16ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42521.00,DCJNL,986.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,5.00,2016,DC16ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42551.00,DCJNL,948.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,6.00,2016,DC16ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42186.00,DCJNL,-2568.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,7.00,2016,DC16ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42247.00,DCJNL,-2541.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,8.00,2016,DC16ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42277.00,DCJNL,-2417.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,9.00,2016,DC16ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42308.00,DCJNL,-2450.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,10.00,2016,DC16ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42338.00,DCJNL,-2305.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,11.00,2016,DC16ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42369.00,DCJNL,-2525.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,12.00,2016,DC16ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42400.00,DCJNL,-2246.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,16-Surf Lifesaving,1.00,2016,DC16ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42429.00,DCJNL,-1999.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,16-Surf Lifesaving,2.00,2016,DC16ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42460.00,DCJNL,-2134.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,16-Surf Lifesaving,3.00,2016,DC16ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42490.00,DCJNL,-2113.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,16-Surf Lifesaving,4.00,2016,DC16ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42521.00,DCJNL,-2235.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,16-Surf Lifesaving,5.00,2016,DC16ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42551.00,DCJNL,-1327.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,16-Surf Lifesaving,6.00,2016,DC16ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,42251.00,$RECEIPT,-1469.00,Rams,,Rams ,2015,16-Surf Lifesaving,9.00,2016,DC16ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,42283.00,$RECEIPT,-113.00,Rams,,Rams ,2015,16-Surf Lifesaving,10.00,2016,DC16ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,42417.00,$RECEIPT,-226.00,Rams,,Rams ,2016,16-Surf Lifesaving,2.00,2016,DC16ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,42508.00,$RECEIPT,-6244.00,Rams,,Rams ,2016,16-Surf Lifesaving,5.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,42459.00,GLJNLOP,1020.01,Being expenditure A1517,SLS Strategy 2020,Being expenditure A1517 SLS Strategy 2020,2016,16-Surf Lifesaving,3.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,42459.00,GLJNLOP,3837.00,Being expenditure A2065,Cudgen SLSC,Being expenditure A2065 Cudgen SLSC,2016,16-Surf Lifesaving,3.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,42459.00,GLJNLOP,3837.00,Being expenditure A2065,SALT SLSC,Being expenditure A2065 SALT SLSC,2016,16-Surf Lifesaving,3.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,42551.00,GLJNLPRV,-1020.01,Being reversal JNL 1162,Not S94 funded,Being reversal JNL 1162 Not S94 funded,2016,16-Surf Lifesaving,6.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,42551.00,GLJNLPRV,173308.00,Being expenditure A2037, Salt SLSC,Being expenditure A2037 Salt SLSC,2016,16-Surf Lifesaving,6.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,42551.00,GLJNLPRV,-3837.00,Being reversal JNL 1162,Not S94 funded,Being reversal JNL 1162 Not S94 funded,2016,16-Surf Lifesaving,6.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,42551.00,GLJNLPRV,-3837.00,Being reversal JNL 1162,Not S94 funded,Being reversal JNL 1162 Not S94 funded,2016,16-Surf Lifesaving,6.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,42551.00,GLJNLPRV,150000.00,Being expenditure A2066,Fingal SLSC,Being expenditure A2066 Fingal SLSC,2016,16-Surf Lifesaving,6.00,2016,DC16ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,42416.00,DCJNL,73.45,Administration Levy Expense,,Administration Levy Expense ,2016,16-Surf Lifesaving,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,42416.00,DCJNL,5.65,Administration Levy Expense,,Administration Levy Expense ,2016,16-Surf Lifesaving,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,42590.00,DCJNL,11.30,Administration Levy Expense,,Administration Levy Expense ,2016,16-Surf Lifesaving,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,42590.00,DCJNL,312.20,Administration Levy Expense,,Administration Levy Expense ,2016,16-Surf Lifesaving,8.00,2017,DC16ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42186.00,DCJNL,1294.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,7.00,2016,DC16ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42247.00,DCJNL,1280.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,8.00,2016,DC16ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42277.00,DCJNL,1215.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,9.00,2016,DC16ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42308.00,DCJNL,1232.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,10.00,2016,DC16ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42338.00,DCJNL,1159.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,11.00,2016,DC16ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42369.00,DCJNL,1270.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,12.00,2016,DC16ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42400.00,DCJNL,1129.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,16-Surf Lifesaving,1.00,2016,DC16ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42429.00,DCJNL,1005.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,16-Surf Lifesaving,2.00,2016,DC16ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42460.00,DCJNL,1084.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,16-Surf Lifesaving,3.00,2016,DC16ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42490.00,DCJNL,1074.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,16-Surf Lifesaving,4.00,2016,DC16ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42521.00,DCJNL,1127.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,16-Surf Lifesaving,5.00,2016,DC16ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42551.00,DCJNL,1084.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,16-Surf Lifesaving,6.00,2016,DC16ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42186.00,DCJNL,-3378.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,18-Council Technical/Admin. Facilities,7.00,2016,DC16ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42247.00,DCJNL,-3342.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,18-Council Technical/Admin. Facilities,8.00,2016,DC16ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42277.00,DCJNL,-3280.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,18-Council Technical/Admin. Facilities,9.00,2016,DC16ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42308.00,DCJNL,-3479.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,18-Council Technical/Admin. Facilities,10.00,2016,DC16ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42338.00,DCJNL,-3361.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,18-Council Technical/Admin. Facilities,11.00,2016,DC16ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42369.00,DCJNL,-3689.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,18-Council Technical/Admin. Facilities,12.00,2016,DC16ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42400.00,DCJNL,-3316.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,18-Council Technical/Admin. Facilities,1.00,2016,DC16ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42429.00,DCJNL,-3209.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,18-Council Technical/Admin. Facilities,2.00,2016,DC16ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42460.00,DCJNL,-3493.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,18-Council Technical/Admin. Facilities,3.00,2016,DC16ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42490.00,DCJNL,-3482.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,18-Council Technical/Admin. Facilities,4.00,2016,DC16ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42521.00,DCJNL,-4128.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,18-Council Technical/Admin. Facilities,5.00,2016,DC16ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42551.00,DCJNL,-2865.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,18-Council Technical/Admin. Facilities,6.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42194.00,$RECEIPT,-7906.13,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,7.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42198.00,$RECEIPT,-1318.77,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,7.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42201.00,$RECEIPT,-1241.05,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,7.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42212.00,$RECEIPT,-340.53,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,7.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42248.00,$RECEIPT,-1802.58,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,9.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42251.00,$RECEIPT,-30218.56,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,9.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42258.00,$RECEIPT,-3769.04,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,9.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42271.00,$RECEIPT,-1410.29,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,9.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42279.00,$RECEIPT,-597.77,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,10.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42285.00,$RECEIPT,-1888.66,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,10.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42286.00,$RECEIPT,-3055.62,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,10.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42292.00,$RECEIPT,-1416.50,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,10.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42293.00,$RECEIPT,-1410.29,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,10.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42297.00,$RECEIPT,-1645.33,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,10.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42305.00,$RECEIPT,-43439.18,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,10.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42326.00,$RECEIPT,-19122.68,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,11.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42327.00,$RECEIPT,-5817.07,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,11.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42331.00,$RECEIPT,-3949.57,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,11.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42331.00,$RECEIPT,-1504.30,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,11.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42335.00,$RECEIPT,-1880.38,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,11.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42349.00,$RECEIPT,-304.21,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,12.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42353.00,$RECEIPT,-88.01,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,12.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42360.00,$RECEIPT,-1880.38,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,12.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42373.00,$RECEIPT,-630.81,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,1.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42389.00,$RECEIPT,-11331.96,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,1.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42398.00,$RECEIPT,-1416.50,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,1.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42402.00,$RECEIPT,-784.12,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,2.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42403.00,$RECEIPT,-3.45,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,2.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42404.00,$RECEIPT,-19673.60,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,2.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42408.00,$RECEIPT,-83101.04,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,2.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42417.00,$RECEIPT,-3777.32,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,2.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42426.00,$RECEIPT,-1880.38,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,2.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42433.00,$RECEIPT,-1888.66,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,3.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42432.00,$RECEIPT,-1888.66,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,3.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42438.00,$RECEIPT,-5641.14,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,3.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42440.00,$RECEIPT,-1888.66,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,3.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42445.00,$RECEIPT,-407.46,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,3.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42472.00,$RECEIPT,-1888.66,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,4.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42478.00,$RECEIPT,-1241.05,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,4.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42480.00,$RECEIPT,-910.52,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,4.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42482.00,$RECEIPT,-6374.23,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,4.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42489.00,$RECEIPT,-3055.62,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,4.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42495.00,$RECEIPT,-3305.16,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,5.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42508.00,$RECEIPT,-170350.90,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,5.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42509.00,$RECEIPT,-2863.59,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,5.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42516.00,$RECEIPT,-1888.66,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,5.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42520.00,$RECEIPT,-3305.16,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,5.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42521.00,$RECEIPT,-1416.50,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,5.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42548.00,$RECEIPT,-1888.66,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,6.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42550.00,$RECEIPT,-7365.77,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,6.00,2016,DC16ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42551.00,$RECEIPT,-1652.58,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,6.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,42551.00,GLJNLPRV,405218.00,Being expenditure A2135,Civic Centre Loans,Being expenditure A2135 Civic Centre Loans,2016,18-Council Technical/Admin. Facilities,6.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,42551.00,GLJNLPRV,27806.00,Being expenditure A4910 50%,Depot Loans,Being expenditure A4910 50% Depot Loans,2016,18-Council Technical/Admin. Facilities,6.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,42551.00,GLJNLPRV,113.00,Being expenditure A2225,Community Facilities - Office Space,Being expenditure A2225 Community Facilities - Office Space,2016,18-Council Technical/Admin. Facilities,6.00,2016,DC16ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42416.00,DCJNL,540.32,Administration Levy Expense,,Administration Levy Expense ,2016,18-Council Technical/Admin. Facilities,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42416.00,DCJNL,1860.02,Administration Levy Expense,,Administration Levy Expense ,2016,18-Council Technical/Admin. Facilities,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42416.00,DCJNL,2672.67,Administration Levy Expense,,Administration Levy Expense ,2016,18-Council Technical/Admin. Facilities,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42416.00,DCJNL,1613.70,Administration Levy Expense,,Administration Levy Expense ,2016,18-Council Technical/Admin. Facilities,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42416.00,DCJNL,113.63,Administration Levy Expense,,Administration Levy Expense ,2016,18-Council Technical/Admin. Facilities,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42416.00,DCJNL,668.96,Administration Levy Expense,,Administration Levy Expense ,2016,18-Council Technical/Admin. Facilities,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42590.00,DCJNL,5461.00,Administration Levy Expense,,Administration Levy Expense ,2016,18-Council Technical/Admin. Facilities,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42590.00,DCJNL,585.73,Administration Levy Expense,,Administration Levy Expense ,2016,18-Council Technical/Admin. Facilities,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42590.00,DCJNL,673.50,Administration Levy Expense,,Administration Levy Expense ,2016,18-Council Technical/Admin. Facilities,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42590.00,DCJNL,9156.50,Administration Levy Expense,,Administration Levy Expense ,2016,18-Council Technical/Admin. Facilities,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42590.00,DCJNL,545.35,Administration Levy Expense,,Administration Levy Expense ,2016,18-Council Technical/Admin. Facilities,8.00,2017,DC16ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,42186.00,DCJNL,1347.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Open Space,7.00,2016,DC16ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,42247.00,DCJNL,1333.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Open Space,8.00,2016,DC16ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,42277.00,DCJNL,1262.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Open Space,9.00,2016,DC16ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,42308.00,DCJNL,1280.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Open Space,10.00,2016,DC16ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,42338.00,DCJNL,1204.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Open Space,11.00,2016,DC16ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,42369.00,DCJNL,1319.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Open Space,12.00,2016,DC16ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,42400.00,DCJNL,1173.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Open Space,1.00,2016,DC16ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,42429.00,DCJNL,1044.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Open Space,2.00,2016,DC16ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,42460.00,DCJNL,1169.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Open Space,3.00,2016,DC16ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,42490.00,DCJNL,1157.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Open Space,4.00,2016,DC16ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,42521.00,DCJNL,1214.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Open Space,5.00,2016,DC16ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,42551.00,DCJNL,1171.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Open Space,6.00,2016,DC16ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,42248.00,$RECEIPT,-1215.36,Rams,,Rams ,2015,19-Open Space,9.00,2016,DC16ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,42548.00,$RECEIPT,-1266.00,Rams,,Rams ,2016,19-Open Space,6.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,42459.00,GLJNLOP,15932.18,Being expenditure A3206,Depot Road sportsfields,Being expenditure A3206 Depot Road sportsfields,2016,19-Open Space,3.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,42551.00,GLJNLPRV,2462.01,Being expenditure A3206,Depot Road Sportfields,Being expenditure A3206 Depot Road Sportfields,2016,19-Open Space,6.00,2016,DC16ACT,45342.00, -91401,Admin Levy,19,Open Space,No Sector,No Sector,42416.00,DCJNL,60.77,Administration Levy Expense,,Administration Levy Expense ,2016,19-Open Space,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,19,Open Space,No Sector,No Sector,42590.00,DCJNL,63.30,Administration Levy Expense,,Administration Levy Expense ,2016,19-Open Space,8.00,2017,DC16ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,42186.00,DCJNL,-3384.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Community Facilities,7.00,2016,DC16ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,42247.00,DCJNL,-3348.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Community Facilities,8.00,2016,DC16ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,42277.00,DCJNL,-3185.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Community Facilities,9.00,2016,DC16ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,42308.00,DCJNL,-3228.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Community Facilities,10.00,2016,DC16ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,42338.00,DCJNL,-3037.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Community Facilities,11.00,2016,DC16ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,42369.00,DCJNL,-3327.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Community Facilities,12.00,2016,DC16ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,42400.00,DCJNL,-2959.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Community Facilities,1.00,2016,DC16ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,42429.00,DCJNL,-2633.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Community Facilities,2.00,2016,DC16ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,42460.00,DCJNL,-2842.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Community Facilities,3.00,2016,DC16ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,42490.00,DCJNL,-2814.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Community Facilities,4.00,2016,DC16ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,42521.00,DCJNL,-2954.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Community Facilities,5.00,2016,DC16ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,42551.00,DCJNL,-2846.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Community Facilities,6.00,2016,DC16ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,42248.00,$RECEIPT,-2206.08,Rams,,Rams ,2015,19-Community Facilities,9.00,2016,DC16ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,42548.00,$RECEIPT,-2298.00,Rams,,Rams ,2016,19-Community Facilities,6.00,2016,DC16ACT,45342.00, -91401,Admin Levy,19,Community Facilities,No Sector,No Sector,42416.00,DCJNL,110.30,Administration Levy Expense,,Administration Levy Expense ,2016,19-Community Facilities,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,19,Community Facilities,No Sector,No Sector,42590.00,DCJNL,114.90,Administration Levy Expense,,Administration Levy Expense ,2016,19-Community Facilities,8.00,2017,DC16ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42186.00,DCJNL,-333.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Footpath/Cycleway,7.00,2016,DC16ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42247.00,DCJNL,-329.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Footpath/Cycleway,8.00,2016,DC16ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42277.00,DCJNL,-313.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Footpath/Cycleway,9.00,2016,DC16ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42308.00,DCJNL,-317.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Footpath/Cycleway,10.00,2016,DC16ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42338.00,DCJNL,-298.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Footpath/Cycleway,11.00,2016,DC16ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42369.00,DCJNL,-327.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Footpath/Cycleway,12.00,2016,DC16ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42400.00,DCJNL,-291.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Footpath/Cycleway,1.00,2016,DC16ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42429.00,DCJNL,-259.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Footpath/Cycleway,2.00,2016,DC16ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42460.00,DCJNL,-279.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Footpath/Cycleway,3.00,2016,DC16ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42490.00,DCJNL,-276.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Footpath/Cycleway,4.00,2016,DC16ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42521.00,DCJNL,-290.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Footpath/Cycleway,5.00,2016,DC16ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42551.00,DCJNL,-279.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Footpath/Cycleway,6.00,2016,DC16ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,42186.00,DCJNL,-2.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,20-Casual Open Space,7.00,2016,DC16ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,42247.00,DCJNL,-2.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,20-Casual Open Space,8.00,2016,DC16ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,42277.00,DCJNL,-2.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,20-Casual Open Space,9.00,2016,DC16ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,42308.00,DCJNL,-2.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,20-Casual Open Space,10.00,2016,DC16ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,42338.00,DCJNL,-2.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,20-Casual Open Space,11.00,2016,DC16ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,42369.00,DCJNL,-2.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,20-Casual Open Space,12.00,2016,DC16ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,42400.00,DCJNL,-2.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,20-Casual Open Space,1.00,2016,DC16ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,42429.00,DCJNL,-1.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,20-Casual Open Space,2.00,2016,DC16ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,42460.00,DCJNL,-2.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,20-Casual Open Space,3.00,2016,DC16ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,42490.00,DCJNL,-2.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,20-Casual Open Space,4.00,2016,DC16ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,42521.00,DCJNL,-2.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,20-Casual Open Space,5.00,2016,DC16ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,42551.00,DCJNL,-2.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,20-Casual Open Space,6.00,2016,DC16ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,42308.00,DCJNL,-3.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,21-Open Space,10.00,2016,DC16ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,42338.00,DCJNL,-3.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,21-Open Space,11.00,2016,DC16ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,42369.00,DCJNL,-3.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,21-Open Space,12.00,2016,DC16ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,42400.00,DCJNL,-3.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,21-Open Space,1.00,2016,DC16ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,42429.00,DCJNL,-3.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,21-Open Space,2.00,2016,DC16ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,42460.00,DCJNL,-3.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,21-Open Space,3.00,2016,DC16ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,42490.00,DCJNL,-3.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,21-Open Space,4.00,2016,DC16ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,42521.00,DCJNL,-3.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,21-Open Space,5.00,2016,DC16ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,42551.00,DCJNL,-3.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,21-Open Space,6.00,2016,DC16ACT,45342.00, -45020,Receipts,21,Open Space,No Sector,No Sector,42285.00,$RECEIPT,-1270.00,Rams,,Rams ,2015,21-Open Space,10.00,2016,DC16ACT,45342.00, -91401,Admin Levy,21,Open Space,No Sector,No Sector,42416.00,DCJNL,63.50,Administration Levy Expense,,Administration Levy Expense ,2016,21-Open Space,2.00,2016,DC16ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,42186.00,DCJNL,-100.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,21-Community Facilities,7.00,2016,DC16ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,42247.00,DCJNL,-99.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,21-Community Facilities,8.00,2016,DC16ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,42277.00,DCJNL,-94.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,21-Community Facilities,9.00,2016,DC16ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,42308.00,DCJNL,-96.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,21-Community Facilities,10.00,2016,DC16ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,42338.00,DCJNL,-91.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,21-Community Facilities,11.00,2016,DC16ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,42369.00,DCJNL,-99.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,21-Community Facilities,12.00,2016,DC16ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,42400.00,DCJNL,-88.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,21-Community Facilities,1.00,2016,DC16ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,42429.00,DCJNL,-78.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,21-Community Facilities,2.00,2016,DC16ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,42460.00,DCJNL,-85.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,21-Community Facilities,3.00,2016,DC16ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,42490.00,DCJNL,-84.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,21-Community Facilities,4.00,2016,DC16ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,42521.00,DCJNL,-88.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,21-Community Facilities,5.00,2016,DC16ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,42551.00,DCJNL,-85.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,21-Community Facilities,6.00,2016,DC16ACT,45342.00, -45025,Receipts,21,Community Facilities,No Sector,No Sector,42285.00,$RECEIPT,-432.00,Rams,,Rams ,2015,21-Community Facilities,10.00,2016,DC16ACT,45342.00, -91401,Admin Levy,21,Community Facilities,No Sector,No Sector,42416.00,DCJNL,21.60,Administration Levy Expense,,Administration Levy Expense ,2016,21-Community Facilities,2.00,2016,DC16ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42186.00,DCJNL,-736.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,22-Footpath/Cycleway,7.00,2016,DC16ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42247.00,DCJNL,-728.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,22-Footpath/Cycleway,8.00,2016,DC16ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42277.00,DCJNL,-719.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,22-Footpath/Cycleway,9.00,2016,DC16ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42308.00,DCJNL,-766.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,22-Footpath/Cycleway,10.00,2016,DC16ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42338.00,DCJNL,-735.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,22-Footpath/Cycleway,11.00,2016,DC16ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42369.00,DCJNL,-807.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,22-Footpath/Cycleway,12.00,2016,DC16ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42400.00,DCJNL,-727.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,22-Footpath/Cycleway,1.00,2016,DC16ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42429.00,DCJNL,-710.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,22-Footpath/Cycleway,2.00,2016,DC16ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42460.00,DCJNL,-763.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,22-Footpath/Cycleway,3.00,2016,DC16ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42490.00,DCJNL,-759.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,22-Footpath/Cycleway,4.00,2016,DC16ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42521.00,DCJNL,-913.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,22-Footpath/Cycleway,5.00,2016,DC16ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42551.00,DCJNL,-873.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,22-Footpath/Cycleway,6.00,2016,DC16ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42201.00,$RECEIPT,-315.48,Rams,,Rams ,2015,22-Footpath/Cycleway,7.00,2016,DC16ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42248.00,$RECEIPT,-460.80,Rams,,Rams ,2015,22-Footpath/Cycleway,9.00,2016,DC16ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42251.00,$RECEIPT,-7680.00,Rams,,Rams ,2015,22-Footpath/Cycleway,9.00,2016,DC16ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42258.00,$RECEIPT,-958.00,Rams,,Rams ,2015,22-Footpath/Cycleway,9.00,2016,DC16ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42271.00,$RECEIPT,-359.00,Rams,,Rams ,2015,22-Footpath/Cycleway,9.00,2016,DC16ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42285.00,$RECEIPT,-480.00,Rams,,Rams ,2015,22-Footpath/Cycleway,10.00,2016,DC16ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42286.00,$RECEIPT,-777.00,Rams,,Rams ,2015,22-Footpath/Cycleway,10.00,2016,DC16ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42292.00,$RECEIPT,-360.00,Rams,,Rams ,2015,22-Footpath/Cycleway,10.00,2016,DC16ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42297.00,$RECEIPT,-418.00,Rams,,Rams ,2015,22-Footpath/Cycleway,10.00,2016,DC16ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42305.00,$RECEIPT,-11040.00,Rams,,Rams ,2015,22-Footpath/Cycleway,10.00,2016,DC16ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42326.00,$RECEIPT,-4860.00,Rams,,Rams ,2015,22-Footpath/Cycleway,11.00,2016,DC16ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42335.00,$RECEIPT,-478.00,Rams,,Rams ,2015,22-Footpath/Cycleway,11.00,2016,DC16ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42360.00,$RECEIPT,-478.00,Rams,,Rams ,2015,22-Footpath/Cycleway,12.00,2016,DC16ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42373.00,$RECEIPT,-160.00,Rams,,Rams ,2016,22-Footpath/Cycleway,1.00,2016,DC16ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42389.00,$RECEIPT,-2880.00,Rams,,Rams ,2016,22-Footpath/Cycleway,1.00,2016,DC16ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42398.00,$RECEIPT,-360.00,Rams,,Rams ,2016,22-Footpath/Cycleway,1.00,2016,DC16ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42402.00,$RECEIPT,-199.00,Rams,,Rams ,2016,22-Footpath/Cycleway,2.00,2016,DC16ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42403.00,$RECEIPT,-1.00,Rams,,Rams ,2016,22-Footpath/Cycleway,2.00,2016,DC16ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42404.00,$RECEIPT,-5000.00,Rams,,Rams ,2016,22-Footpath/Cycleway,2.00,2016,DC16ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42408.00,$RECEIPT,-21120.00,Rams,,Rams ,2016,22-Footpath/Cycleway,2.00,2016,DC16ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42426.00,$RECEIPT,-478.00,Rams,,Rams ,2016,22-Footpath/Cycleway,2.00,2016,DC16ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42433.00,$RECEIPT,-480.00,Rams,,Rams ,2016,22-Footpath/Cycleway,3.00,2016,DC16ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42432.00,$RECEIPT,-480.00,Rams,,Rams ,2016,22-Footpath/Cycleway,3.00,2016,DC16ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42438.00,$RECEIPT,-1434.00,Rams,,Rams ,2016,22-Footpath/Cycleway,3.00,2016,DC16ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42440.00,$RECEIPT,-480.00,Rams,,Rams ,2016,22-Footpath/Cycleway,3.00,2016,DC16ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42472.00,$RECEIPT,-480.00,Rams,,Rams ,2016,22-Footpath/Cycleway,4.00,2016,DC16ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42480.00,$RECEIPT,-330.00,Rams,,Rams ,2016,22-Footpath/Cycleway,4.00,2016,DC16ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42482.00,$RECEIPT,-1620.00,Rams,,Rams ,2016,22-Footpath/Cycleway,4.00,2016,DC16ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42495.00,$RECEIPT,-840.00,Rams,,Rams ,2016,22-Footpath/Cycleway,5.00,2016,DC16ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42508.00,$RECEIPT,-42358.00,Rams,,Rams ,2016,22-Footpath/Cycleway,5.00,2016,DC16ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42516.00,$RECEIPT,-480.00,Rams,,Rams ,2016,22-Footpath/Cycleway,5.00,2016,DC16ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42520.00,$RECEIPT,-840.00,Rams,,Rams ,2016,22-Footpath/Cycleway,5.00,2016,DC16ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42521.00,$RECEIPT,-360.00,Rams,,Rams ,2016,22-Footpath/Cycleway,5.00,2016,DC16ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42548.00,$RECEIPT,-480.00,Rams,,Rams ,2016,22-Footpath/Cycleway,6.00,2016,DC16ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42550.00,$RECEIPT,-1872.00,Rams,,Rams ,2016,22-Footpath/Cycleway,6.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,42459.00,GLJNLOP,3995.32,Being expenditure A4822,Cycleway program,Being expenditure A4822 Cycleway program,2016,22-Footpath/Cycleway,3.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,42551.00,GLJNLPRV,3995.32,Being expenditure A4822,Cycleway Program,Being expenditure A4822 Cycleway Program,2016,22-Footpath/Cycleway,6.00,2016,DC16ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42416.00,DCJNL,15.77,Administration Levy Expense,,Administration Levy Expense ,2016,22-Footpath/Cycleway,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42416.00,DCJNL,472.89,Administration Levy Expense,,Administration Levy Expense ,2016,22-Footpath/Cycleway,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42416.00,DCJNL,653.75,Administration Levy Expense,,Administration Levy Expense ,2016,22-Footpath/Cycleway,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42416.00,DCJNL,266.90,Administration Levy Expense,,Administration Levy Expense ,2016,22-Footpath/Cycleway,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42416.00,DCJNL,23.90,Administration Levy Expense,,Administration Levy Expense ,2016,22-Footpath/Cycleway,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42416.00,DCJNL,170.00,Administration Levy Expense,,Administration Levy Expense ,2016,22-Footpath/Cycleway,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42590.00,DCJNL,1339.90,Administration Levy Expense,,Administration Levy Expense ,2016,22-Footpath/Cycleway,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42590.00,DCJNL,143.70,Administration Levy Expense,,Administration Levy Expense ,2016,22-Footpath/Cycleway,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42590.00,DCJNL,121.50,Administration Levy Expense,,Administration Levy Expense ,2016,22-Footpath/Cycleway,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42590.00,DCJNL,2243.90,Administration Levy Expense,,Administration Levy Expense ,2016,22-Footpath/Cycleway,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42590.00,DCJNL,117.60,Administration Levy Expense,,Administration Levy Expense ,2016,22-Footpath/Cycleway,8.00,2017,DC16ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,42186.00,DCJNL,-479.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,7.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,42247.00,DCJNL,-474.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,8.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,42277.00,DCJNL,-450.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,9.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,42308.00,DCJNL,-456.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,10.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,42338.00,DCJNL,-429.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,11.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,42369.00,DCJNL,-470.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,12.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,42400.00,DCJNL,-418.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,1.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,42429.00,DCJNL,-372.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,2.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,42460.00,DCJNL,-402.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,3.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,42490.00,DCJNL,-398.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,4.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,42521.00,DCJNL,-417.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,5.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,42551.00,DCJNL,-401.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,6.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42186.00,DCJNL,-816.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,7.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42247.00,DCJNL,-808.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,8.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42277.00,DCJNL,-767.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,9.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42308.00,DCJNL,-777.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,10.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42338.00,DCJNL,-731.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,11.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42369.00,DCJNL,-801.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,12.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42400.00,DCJNL,-712.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,1.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42429.00,DCJNL,-634.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,2.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42460.00,DCJNL,-684.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,3.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42490.00,DCJNL,-677.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,4.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42521.00,DCJNL,-711.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,5.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42551.00,DCJNL,-684.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,6.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42186.00,DCJNL,-1098.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,7.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42247.00,DCJNL,-1086.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,8.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42277.00,DCJNL,-1031.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,9.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42308.00,DCJNL,-1045.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,10.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42338.00,DCJNL,-983.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,11.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42369.00,DCJNL,-1077.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,12.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42400.00,DCJNL,-958.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,1.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42429.00,DCJNL,-852.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,2.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42460.00,DCJNL,-446.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,3.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42490.00,DCJNL,-453.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,4.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42521.00,DCJNL,-475.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,5.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42551.00,DCJNL,-796.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,6.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,23,Parking,Sector 2 - Murwillumbah,Sector 2,42459.00,GLJNLOP,176433.93,Being expenditure A0563,Bay Street Car Park,Being expenditure A0563 Bay Street Car Park,2016,23-Parking,3.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,23,Parking,Sector 2 - Murwillumbah,Sector 2,42551.00,GLJNLPRV,-176433.93,Being expenditure A0563,Tweed Heads Bay Street Car Park,Being expenditure A0563 Tweed Heads Bay Street Car Park,2016,23-Parking,6.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,23,Parking,Sector 2 - Murwillumbah,Sector 2,42551.00,GLJNLPRV,46827.00,Being expenditure A1504,Murwillumbah Pool part loan repayments,Being expenditure A1504 Murwillumbah Pool part loan repayments,2016,23-Parking,6.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42186.00,DCJNL,-237.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,7.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42247.00,DCJNL,-234.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,8.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42277.00,DCJNL,-222.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,9.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42308.00,DCJNL,-225.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,10.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42338.00,DCJNL,-212.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,11.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42369.00,DCJNL,-232.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,12.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42400.00,DCJNL,-206.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,1.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42429.00,DCJNL,-184.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,2.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42460.00,DCJNL,-198.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,3.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42490.00,DCJNL,-196.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,4.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42521.00,DCJNL,-206.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,5.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42551.00,DCJNL,-198.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,6.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42186.00,DCJNL,-1802.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,7.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42247.00,DCJNL,-1783.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,8.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42277.00,DCJNL,-1693.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,9.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42308.00,DCJNL,-1716.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,10.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42338.00,DCJNL,-1614.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,11.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42369.00,DCJNL,-1768.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,12.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42400.00,DCJNL,-1572.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,1.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42429.00,DCJNL,-1399.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,2.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42460.00,DCJNL,-1510.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,3.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42490.00,DCJNL,-1495.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,4.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42521.00,DCJNL,-1570.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,5.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42551.00,DCJNL,-1510.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,6.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42186.00,DCJNL,-111.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,7.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42247.00,DCJNL,-110.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,8.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42277.00,DCJNL,-104.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,9.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42308.00,DCJNL,-106.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,10.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42338.00,DCJNL,-100.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,11.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42369.00,DCJNL,-109.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,12.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42400.00,DCJNL,-97.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,1.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42429.00,DCJNL,-86.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,2.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42460.00,DCJNL,-93.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,3.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42490.00,DCJNL,-92.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,4.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42521.00,DCJNL,-97.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,5.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42551.00,DCJNL,-93.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,6.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,42186.00,DCJNL,-29.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,7.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,42247.00,DCJNL,-28.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,8.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,42277.00,DCJNL,-27.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,9.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,42308.00,DCJNL,-27.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,10.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,42338.00,DCJNL,-26.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,11.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,42369.00,DCJNL,-28.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,12.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,42400.00,DCJNL,-25.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,1.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,42429.00,DCJNL,-22.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,2.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,42460.00,DCJNL,-24.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,3.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,42490.00,DCJNL,-24.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,4.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,42521.00,DCJNL,-25.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,5.00,2016,DC16ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,42551.00,DCJNL,-24.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,6.00,2016,DC16ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,42186.00,DCJNL,103.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Open Space,7.00,2016,DC16ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,42247.00,DCJNL,102.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Open Space,8.00,2016,DC16ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,42277.00,DCJNL,96.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Open Space,9.00,2016,DC16ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,42308.00,DCJNL,98.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Open Space,10.00,2016,DC16ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,42338.00,DCJNL,92.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Open Space,11.00,2016,DC16ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,42369.00,DCJNL,101.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Open Space,12.00,2016,DC16ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,42400.00,DCJNL,90.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,25-Open Space,1.00,2016,DC16ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,42429.00,DCJNL,80.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,25-Open Space,2.00,2016,DC16ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,42460.00,DCJNL,180.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,25-Open Space,3.00,2016,DC16ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,42490.00,DCJNL,176.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,25-Open Space,4.00,2016,DC16ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,42521.00,DCJNL,185.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,25-Open Space,5.00,2016,DC16ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,42551.00,DCJNL,237.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,25-Open Space,6.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,25,Open Space,No Sector,No Sector,42459.00,GLJNLOP,34967.38,Being expenditure A2037,SALT SLSC,Being expenditure A2037 SALT SLSC,2016,25-Open Space,3.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,25,Open Space,No Sector,No Sector,42551.00,GLJNLPRV,22801.87,Being expenditure A2037,Salt SLSC,Being expenditure A2037 Salt SLSC,2016,25-Open Space,6.00,2016,DC16ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,42186.00,DCJNL,-3747.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Structured Open Space,7.00,2016,DC16ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,42247.00,DCJNL,-3707.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Structured Open Space,8.00,2016,DC16ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,42277.00,DCJNL,-3520.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Structured Open Space,9.00,2016,DC16ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,42308.00,DCJNL,-3568.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Structured Open Space,10.00,2016,DC16ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,42338.00,DCJNL,-3356.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Structured Open Space,11.00,2016,DC16ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,42369.00,DCJNL,-3677.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Structured Open Space,12.00,2016,DC16ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,42400.00,DCJNL,-3270.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,25-Structured Open Space,1.00,2016,DC16ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,42429.00,DCJNL,-2910.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,25-Structured Open Space,2.00,2016,DC16ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,42460.00,DCJNL,-3140.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,25-Structured Open Space,3.00,2016,DC16ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,42490.00,DCJNL,-3109.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,25-Structured Open Space,4.00,2016,DC16ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,42521.00,DCJNL,-3264.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,25-Structured Open Space,5.00,2016,DC16ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,42551.00,DCJNL,-3139.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,25-Structured Open Space,6.00,2016,DC16ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,42186.00,DCJNL,1901.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Casual Open Space,7.00,2016,DC16ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,42247.00,DCJNL,1881.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Casual Open Space,8.00,2016,DC16ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,42277.00,DCJNL,1724.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Casual Open Space,9.00,2016,DC16ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,42308.00,DCJNL,1665.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Casual Open Space,10.00,2016,DC16ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,42338.00,DCJNL,1524.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Casual Open Space,11.00,2016,DC16ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,42369.00,DCJNL,1666.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Casual Open Space,12.00,2016,DC16ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,42400.00,DCJNL,1460.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,26-Casual Open Space,1.00,2016,DC16ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,42429.00,DCJNL,1148.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,26-Casual Open Space,2.00,2016,DC16ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,42460.00,DCJNL,2817.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,26-Casual Open Space,3.00,2016,DC16ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,42490.00,DCJNL,2743.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,26-Casual Open Space,4.00,2016,DC16ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,42521.00,DCJNL,2612.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,26-Casual Open Space,5.00,2016,DC16ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,42551.00,DCJNL,2467.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,26-Casual Open Space,6.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42201.00,$RECEIPT,-727.98,Rams,,Rams ,2015,26-Casual Open Space,7.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42248.00,$RECEIPT,-1063.68,Rams,,Rams ,2015,26-Casual Open Space,9.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42251.00,$RECEIPT,-17728.00,Rams,,Rams ,2015,26-Casual Open Space,9.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42258.00,$RECEIPT,-2211.00,Rams,,Rams ,2015,26-Casual Open Space,9.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42271.00,$RECEIPT,-827.00,Rams,,Rams ,2015,26-Casual Open Space,9.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42285.00,$RECEIPT,-1108.00,Rams,,Rams ,2015,26-Casual Open Space,10.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42293.00,$RECEIPT,-827.00,Rams,,Rams ,2015,26-Casual Open Space,10.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42297.00,$RECEIPT,-965.00,Rams,,Rams ,2015,26-Casual Open Space,10.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42305.00,$RECEIPT,-25484.00,Rams,,Rams ,2015,26-Casual Open Space,10.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42326.00,$RECEIPT,-11219.00,Rams,,Rams ,2015,26-Casual Open Space,11.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42327.00,$RECEIPT,-3413.00,Rams,,Rams ,2015,26-Casual Open Space,11.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42335.00,$RECEIPT,-1103.00,Rams,,Rams ,2015,26-Casual Open Space,11.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42360.00,$RECEIPT,-1103.00,Rams,,Rams ,2015,26-Casual Open Space,12.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42373.00,$RECEIPT,-370.00,Rams,,Rams ,2016,26-Casual Open Space,1.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42389.00,$RECEIPT,-6648.00,Rams,,Rams ,2016,26-Casual Open Space,1.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42398.00,$RECEIPT,-831.00,Rams,,Rams ,2016,26-Casual Open Space,1.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42402.00,$RECEIPT,-460.00,Rams,,Rams ,2016,26-Casual Open Space,2.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42403.00,$RECEIPT,-2.00,Rams,,Rams ,2016,26-Casual Open Space,2.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42404.00,$RECEIPT,-11542.00,Rams,,Rams ,2016,26-Casual Open Space,2.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42408.00,$RECEIPT,-48752.00,Rams,,Rams ,2016,26-Casual Open Space,2.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42417.00,$RECEIPT,-2216.00,Rams,,Rams ,2016,26-Casual Open Space,2.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42426.00,$RECEIPT,-1103.00,Rams,,Rams ,2016,26-Casual Open Space,2.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42433.00,$RECEIPT,-1108.00,Rams,,Rams ,2016,26-Casual Open Space,3.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42432.00,$RECEIPT,-1108.00,Rams,,Rams ,2016,26-Casual Open Space,3.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42438.00,$RECEIPT,-3309.00,Rams,,Rams ,2016,26-Casual Open Space,3.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42440.00,$RECEIPT,-1108.00,Rams,,Rams ,2016,26-Casual Open Space,3.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42472.00,$RECEIPT,-1108.00,Rams,,Rams ,2016,26-Casual Open Space,4.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42478.00,$RECEIPT,-727.98,Rams,,Rams ,2016,26-Casual Open Space,4.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42480.00,$RECEIPT,-772.00,Rams,,Rams ,2016,26-Casual Open Space,4.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42482.00,$RECEIPT,-3740.00,Rams,,Rams ,2016,26-Casual Open Space,4.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42495.00,$RECEIPT,-1939.00,Rams,,Rams ,2016,26-Casual Open Space,5.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42508.00,$RECEIPT,-97777.00,Rams,,Rams ,2016,26-Casual Open Space,5.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42516.00,$RECEIPT,-1108.00,Rams,,Rams ,2016,26-Casual Open Space,5.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42520.00,$RECEIPT,-1939.00,Rams,,Rams ,2016,26-Casual Open Space,5.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42521.00,$RECEIPT,-831.00,Rams,,Rams ,2016,26-Casual Open Space,5.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42548.00,$RECEIPT,-1108.00,Rams,,Rams ,2016,26-Casual Open Space,6.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42551.00,$RECEIPT,-970.00,Rams,,Rams ,2016,26-Casual Open Space,6.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42459.00,GLJNLOP,5510.00,Being expenditure A3225,Regional sporting facilities,Being expenditure A3225 Regional sporting facilities,2016,26-Casual Open Space,3.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42459.00,GLJNLOP,372304.41,Being expenditure A1569,Knox Park Youth Precinct,Being expenditure A1569 Knox Park Youth Precinct,2016,26-Casual Open Space,3.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42459.00,GLJNLOP,60042.85,Being expenditure A3128,Open Space Strategy (refer CP5),Being expenditure A3128 Open Space Strategy (refer CP5),2016,26-Casual Open Space,3.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42459.00,GLJNLOP,61660.38,Being expenditure A3150,Internal road Rbout Cunningham Street,Being expenditure A3150 Internal road Rbout Cunningham Street,2016,26-Casual Open Space,3.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42459.00,GLJNLOP,200.13,Being expenditure A3154,Arkinstall Park tennis,Being expenditure A3154 Arkinstall Park tennis,2016,26-Casual Open Space,3.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42459.00,GLJNLOP,3272.73,Being expenditure A3155,Arkinstall Park recreation areas,Being expenditure A3155 Arkinstall Park recreation areas,2016,26-Casual Open Space,3.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42459.00,GLJNLOP,91066.34,Being expenditure A5242,Kingscliff Foreshore Masterplan,Being expenditure A5242 Kingscliff Foreshore Masterplan,2016,26-Casual Open Space,3.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42551.00,GLJNLPRV,317489.00,Being expenditure A1504,Murwillumbah Pool part loan repayments,Being expenditure A1504 Murwillumbah Pool part loan repayments,2016,26-Casual Open Space,6.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42551.00,GLJNLPRV,-5510.00,Being reversal JNL 1162,Not S94 funded,Being reversal JNL 1162 Not S94 funded,2016,26-Casual Open Space,6.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42551.00,GLJNLPRV,-172304.41,Being reversal JNL 1162,Not S94 funded,Being reversal JNL 1162 Not S94 funded,2016,26-Casual Open Space,6.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42551.00,GLJNLPRV,-19425.79,Being reversal JNL 1162,Not S94 funded,Being reversal JNL 1162 Not S94 funded,2016,26-Casual Open Space,6.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42551.00,GLJNLPRV,-61660.38,Being reversal JNL 1162,Not S94 funded,Being reversal JNL 1162 Not S94 funded,2016,26-Casual Open Space,6.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42551.00,GLJNLPRV,-200.13,Being reversal JNL 1162,Not S94 funded,Being reversal JNL 1162 Not S94 funded,2016,26-Casual Open Space,6.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42551.00,GLJNLPRV,-3272.73,Being reversal JNL 1162,Not S94 funded,Being reversal JNL 1162 Not S94 funded,2016,26-Casual Open Space,6.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42551.00,GLJNLPRV,-6625.00,Being reversal JNL 1162,Not S94 funded,Being reversal JNL 1162 Not S94 funded,2016,26-Casual Open Space,6.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42551.00,GLJNLPRV,-63566.34,Being reversal JNL 1162,Not S94 funded,Being reversal JNL 1162 Not S94 funded,2016,26-Casual Open Space,6.00,2016,DC16ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42416.00,DCJNL,36.40,Administration Levy Expense,,Administration Levy Expense ,2016,26-Casual Open Space,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42416.00,DCJNL,1091.48,Administration Levy Expense,,Administration Levy Expense ,2016,26-Casual Open Space,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42416.00,DCJNL,1419.20,Administration Levy Expense,,Administration Levy Expense ,2016,26-Casual Open Space,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42416.00,DCJNL,786.75,Administration Levy Expense,,Administration Levy Expense ,2016,26-Casual Open Space,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42416.00,DCJNL,55.15,Administration Levy Expense,,Administration Levy Expense ,2016,26-Casual Open Space,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42416.00,DCJNL,392.45,Administration Levy Expense,,Administration Levy Expense ,2016,26-Casual Open Space,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42590.00,DCJNL,3203.75,Administration Levy Expense,,Administration Levy Expense ,2016,26-Casual Open Space,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42590.00,DCJNL,331.65,Administration Levy Expense,,Administration Levy Expense ,2016,26-Casual Open Space,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42590.00,DCJNL,317.40,Administration Levy Expense,,Administration Levy Expense ,2016,26-Casual Open Space,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42590.00,DCJNL,5179.70,Administration Levy Expense,,Administration Levy Expense ,2016,26-Casual Open Space,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42590.00,DCJNL,103.90,Administration Levy Expense,,Administration Levy Expense ,2016,26-Casual Open Space,8.00,2017,DC16ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,42186.00,DCJNL,-4148.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Structured Open Space,7.00,2016,DC16ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,42247.00,DCJNL,-4103.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Structured Open Space,8.00,2016,DC16ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,42277.00,DCJNL,-4116.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Structured Open Space,9.00,2016,DC16ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,42308.00,DCJNL,-4471.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Structured Open Space,10.00,2016,DC16ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,42338.00,DCJNL,-4357.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Structured Open Space,11.00,2016,DC16ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,42369.00,DCJNL,-4767.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Structured Open Space,12.00,2016,DC16ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,42400.00,DCJNL,-4312.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,26-Structured Open Space,1.00,2016,DC16ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,42429.00,DCJNL,-4388.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,26-Structured Open Space,2.00,2016,DC16ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,42460.00,DCJNL,-4777.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,26-Structured Open Space,3.00,2016,DC16ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,42490.00,DCJNL,-4745.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,26-Structured Open Space,4.00,2016,DC16ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,42521.00,DCJNL,-5920.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,26-Structured Open Space,5.00,2016,DC16ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,42551.00,DCJNL,-5712.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,26-Structured Open Space,6.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42201.00,$RECEIPT,-2590.93,Rams,,Rams ,2015,26-Structured Open Space,7.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42248.00,$RECEIPT,-3734.40,Rams,,Rams ,2015,26-Structured Open Space,9.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42251.00,$RECEIPT,-62240.00,Rams,,Rams ,2015,26-Structured Open Space,9.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42258.00,$RECEIPT,-7762.00,Rams,,Rams ,2015,26-Structured Open Space,9.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42271.00,$RECEIPT,-2904.00,Rams,,Rams ,2015,26-Structured Open Space,9.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42285.00,$RECEIPT,-3890.00,Rams,,Rams ,2015,26-Structured Open Space,10.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42292.00,$RECEIPT,-3749.00,Rams,,Rams ,2015,26-Structured Open Space,10.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42293.00,$RECEIPT,-2904.00,Rams,,Rams ,2015,26-Structured Open Space,10.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42297.00,$RECEIPT,-3388.00,Rams,,Rams ,2015,26-Structured Open Space,10.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42305.00,$RECEIPT,-89470.00,Rams,,Rams ,2015,26-Structured Open Space,10.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42326.00,$RECEIPT,-39386.00,Rams,,Rams ,2015,26-Structured Open Space,11.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42327.00,$RECEIPT,-11981.00,Rams,,Rams ,2015,26-Structured Open Space,11.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42335.00,$RECEIPT,-3872.00,Rams,,Rams ,2015,26-Structured Open Space,11.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42360.00,$RECEIPT,-3872.00,Rams,,Rams ,2015,26-Structured Open Space,12.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42362.00,$RECEIPT,5950.00,Rams,,Rams ,2015,26-Structured Open Space,12.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42373.00,$RECEIPT,-1299.00,Rams,,Rams ,2016,26-Structured Open Space,1.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42389.00,$RECEIPT,-23340.00,Rams,,Rams ,2016,26-Structured Open Space,1.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42398.00,$RECEIPT,-2918.00,Rams,,Rams ,2016,26-Structured Open Space,1.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42402.00,$RECEIPT,-1615.00,Rams,,Rams ,2016,26-Structured Open Space,2.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42403.00,$RECEIPT,-7.00,Rams,,Rams ,2016,26-Structured Open Space,2.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42404.00,$RECEIPT,-40521.00,Rams,,Rams ,2016,26-Structured Open Space,2.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42408.00,$RECEIPT,-171160.00,Rams,,Rams ,2016,26-Structured Open Space,2.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42410.00,$RECEIPT,-7980.00,Rams,,Rams ,2016,26-Structured Open Space,2.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42417.00,$RECEIPT,-7780.00,Rams,,Rams ,2016,26-Structured Open Space,2.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42426.00,$RECEIPT,-3872.00,Rams,,Rams ,2016,26-Structured Open Space,2.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42433.00,$RECEIPT,-3890.00,Rams,,Rams ,2016,26-Structured Open Space,3.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42432.00,$RECEIPT,-3890.00,Rams,,Rams ,2016,26-Structured Open Space,3.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42438.00,$RECEIPT,-11616.00,Rams,,Rams ,2016,26-Structured Open Space,3.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42440.00,$RECEIPT,-3890.00,Rams,,Rams ,2016,26-Structured Open Space,3.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42466.00,$RECEIPT,7980.00,Rams,,Rams ,2016,26-Structured Open Space,4.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42472.00,$RECEIPT,-3890.00,Rams,,Rams ,2016,26-Structured Open Space,4.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42478.00,$RECEIPT,-2555.52,Rams,,Rams ,2016,26-Structured Open Space,4.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42480.00,$RECEIPT,-2700.00,Rams,,Rams ,2016,26-Structured Open Space,4.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42482.00,$RECEIPT,-13129.00,Rams,,Rams ,2016,26-Structured Open Space,4.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42495.00,$RECEIPT,-6808.00,Rams,,Rams ,2016,26-Structured Open Space,5.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42508.00,$RECEIPT,-343279.00,Rams,,Rams ,2016,26-Structured Open Space,5.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42516.00,$RECEIPT,-3890.00,Rams,,Rams ,2016,26-Structured Open Space,5.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42520.00,$RECEIPT,-6808.00,Rams,,Rams ,2016,26-Structured Open Space,5.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42521.00,$RECEIPT,-2918.00,Rams,,Rams ,2016,26-Structured Open Space,5.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42548.00,$RECEIPT,-3890.00,Rams,,Rams ,2016,26-Structured Open Space,6.00,2016,DC16ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42551.00,$RECEIPT,-3404.00,Rams,,Rams ,2016,26-Structured Open Space,6.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,42459.00,GLJNLOP,6625.00,Being expenditure A3158,Arkinstall Park feasibility study,Being expenditure A3158 Arkinstall Park feasibility study,2016,26-Structured Open Space,3.00,2016,DC16ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42416.00,DCJNL,129.55,Administration Levy Expense,,Administration Levy Expense ,2016,26-Structured Open Space,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42416.00,DCJNL,3832.02,Administration Levy Expense,,Administration Levy Expense ,2016,26-Structured Open Space,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42416.00,DCJNL,5170.05,Administration Levy Expense,,Administration Levy Expense ,2016,26-Structured Open Space,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42416.00,DCJNL,2761.95,Administration Levy Expense,,Administration Levy Expense ,2016,26-Structured Open Space,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42416.00,DCJNL,-103.90,Administration Levy Expense,,Administration Levy Expense ,2016,26-Structured Open Space,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42416.00,DCJNL,1377.85,Administration Levy Expense,,Administration Levy Expense ,2016,26-Structured Open Space,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42590.00,DCJNL,11646.75,Administration Levy Expense,,Administration Levy Expense ,2016,26-Structured Open Space,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42590.00,DCJNL,1164.30,Administration Levy Expense,,Administration Levy Expense ,2016,26-Structured Open Space,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42590.00,DCJNL,714.73,Administration Levy Expense,,Administration Levy Expense ,2016,26-Structured Open Space,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42590.00,DCJNL,18185.15,Administration Levy Expense,,Administration Levy Expense ,2016,26-Structured Open Space,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42590.00,DCJNL,364.70,Administration Levy Expense,,Administration Levy Expense ,2016,26-Structured Open Space,8.00,2017,DC16ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,42186.00,DCJNL,-571.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,27-Structured Open Space,7.00,2016,DC16ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,42247.00,DCJNL,-565.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,27-Structured Open Space,8.00,2016,DC16ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,42277.00,DCJNL,-536.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,27-Structured Open Space,9.00,2016,DC16ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,42308.00,DCJNL,-543.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,27-Structured Open Space,10.00,2016,DC16ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,42338.00,DCJNL,-511.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,27-Structured Open Space,11.00,2016,DC16ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,42369.00,DCJNL,-560.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,27-Structured Open Space,12.00,2016,DC16ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,42400.00,DCJNL,-498.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,27-Structured Open Space,1.00,2016,DC16ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,42429.00,DCJNL,-443.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,27-Structured Open Space,2.00,2016,DC16ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,42460.00,DCJNL,-478.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,27-Structured Open Space,3.00,2016,DC16ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,42490.00,DCJNL,-473.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,27-Structured Open Space,4.00,2016,DC16ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,42521.00,DCJNL,-820.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,27-Structured Open Space,5.00,2016,DC16ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,42551.00,DCJNL,-788.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,27-Structured Open Space,6.00,2016,DC16ACT,45342.00, -45020,Receipts,27,Structured Open Space,No Sector,No Sector,42508.00,$RECEIPT,-131922.00,Rams,,Rams ,2016,27-Structured Open Space,5.00,2016,DC16ACT,45342.00, -91401,Admin Levy,27,Structured Open Space,No Sector,No Sector,42590.00,DCJNL,13192.20,Administration Levy Expense,,Administration Levy Expense ,2016,27-Structured Open Space,8.00,2017,DC16ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,42186.00,DCJNL,-0.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Casual Open Space,7.00,2016,DC16ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,42247.00,DCJNL,-0.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Casual Open Space,8.00,2016,DC16ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,42277.00,DCJNL,-0.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Casual Open Space,9.00,2016,DC16ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,42308.00,GLJNLOP,160.62,Being reversal interest in error,PD,Being reversal interest in error PD,2015,28-Casual Open Space,10.00,2016,DC16ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,42308.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Casual Open Space,10.00,2016,DC16ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,42338.00,DCJNL,-139.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Casual Open Space,11.00,2016,DC16ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,42369.00,DCJNL,-152.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Casual Open Space,12.00,2016,DC16ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,42400.00,DCJNL,-135.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,28-Casual Open Space,1.00,2016,DC16ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,42429.00,DCJNL,-12.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,28-Casual Open Space,2.00,2016,DC16ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,42460.00,DCJNL,-13.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,28-Casual Open Space,3.00,2016,DC16ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,42490.00,DCJNL,-1.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,28-Casual Open Space,4.00,2016,DC16ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,42521.00,DCJNL,-1.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,28-Casual Open Space,5.00,2016,DC16ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,42551.00,DCJNL,-1.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,28-Casual Open Space,6.00,2016,DC16ACT,45342.00, -45020,Receipts,28,Casual Open Space,No Sector,No Sector,42327.00,$RECEIPT,-53853.00,Rams,,Rams ,2015,28-Casual Open Space,11.00,2016,DC16ACT,45342.00, -45020,Receipts,28,Casual Open Space,No Sector,No Sector,42409.00,$APINVCE,48467.70,Mr Terence W Staines,C/- PO Box 1623,Mr Terence W Staines C/- PO Box 1623,2016,28-Casual Open Space,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,42186.00,GLJNLOP,4782.69,Being manual allocation,CP28 Admin levy,Being manual allocation CP28 Admin levy,2015,28-Casual Open Space,7.00,2016,DC16ACT,45342.00, -91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,42186.00,GLJNLOP,531.41,Being manual allocation,CP28 Admin levy,Being manual allocation CP28 Admin levy,2015,28-Casual Open Space,7.00,2016,DC16ACT,45342.00, -91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,42186.00,GLJNLOP,-531.41,Being reversal GJ0083,CP28 Admin levy,Being reversal GJ0083 CP28 Admin levy,2015,28-Casual Open Space,7.00,2016,DC16ACT,45342.00, -91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,42186.00,GLJNLOP,-4782.69,Being reversal GJ0036,CP28 Admin levy,Being reversal GJ0036 CP28 Admin levy,2015,28-Casual Open Space,7.00,2016,DC16ACT,45342.00, -91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,42416.00,DCJNL,5385.30,Administration Levy Expense,,Administration Levy Expense ,2016,28-Casual Open Space,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,42590.00,DCJNL,-4846.77,Administration Levy Expense,,Administration Levy Expense ,2016,28-Casual Open Space,8.00,2017,DC16ACT,45342.00, -91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,42429.00,GLJNLPRV,4846.77,Reversal of admin levy on invoice,CP28 Admin levy,Reversal of admin levy on invoice CP28 Admin levy,2016,28-Casual Open Space,2.00,2016,DC16ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,42186.00,DCJNL,-869.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Structured Open Space,7.00,2016,DC16ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,42247.00,DCJNL,-860.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Structured Open Space,8.00,2016,DC16ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,42277.00,DCJNL,-817.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Structured Open Space,9.00,2016,DC16ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,42308.00,DCJNL,-837.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Structured Open Space,10.00,2016,DC16ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,42338.00,DCJNL,-820.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Structured Open Space,11.00,2016,DC16ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,42369.00,DCJNL,-898.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Structured Open Space,12.00,2016,DC16ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,42400.00,DCJNL,-798.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,28-Structured Open Space,1.00,2016,DC16ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,42429.00,DCJNL,-711.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,28-Structured Open Space,2.00,2016,DC16ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,42460.00,DCJNL,-606.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,28-Structured Open Space,3.00,2016,DC16ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,42490.00,DCJNL,-603.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,28-Structured Open Space,4.00,2016,DC16ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,42521.00,DCJNL,-633.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,28-Structured Open Space,5.00,2016,DC16ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,42551.00,DCJNL,-766.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,28-Structured Open Space,6.00,2016,DC16ACT,45342.00, -45020,Receipts,28,Structured Open Space,No Sector,No Sector,42194.00,$RECEIPT,-17802.83,Rams,,Rams ,2015,28-Structured Open Space,7.00,2016,DC16ACT,45342.00, -45020,Receipts,28,Structured Open Space,No Sector,No Sector,42293.00,$RECEIPT,-3201.00,Rams,,Rams ,2015,28-Structured Open Space,10.00,2016,DC16ACT,45342.00, -45020,Receipts,28,Structured Open Space,No Sector,No Sector,42327.00,$RECEIPT,-12629.00,Rams,,Rams ,2015,28-Structured Open Space,11.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,28,Structured Open Space,No Sector,No Sector,42459.00,GLJNLOP,60042.85,Being expenditure A3128,Seaside City,Being expenditure A3128 Seaside City,2016,28-Structured Open Space,3.00,2016,DC16ACT,45342.00, -91400,Expenditure recoupment,28,Structured Open Space,No Sector,No Sector,42551.00,GLJNLPRV,-60042.85,Being reversal JNL 1162,Not S94 funded,Being reversal JNL 1162 Not S94 funded,2016,28-Structured Open Space,6.00,2016,DC16ACT,45342.00, -91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,42416.00,DCJNL,1780.28,Administration Levy Expense,,Administration Levy Expense ,2016,28-Structured Open Space,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,42416.00,DCJNL,320.10,Administration Levy Expense,,Administration Levy Expense ,2016,28-Structured Open Space,2.00,2016,DC16ACT,45342.00, -91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,42416.00,DCJNL,1262.90,Administration Levy Expense,,Administration Levy Expense ,2016,28-Structured Open Space,2.00,2016,DC16ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,42186.00,DCJNL,-336.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Traffic Facilities,7.00,2016,DC16ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,42247.00,DCJNL,-332.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Traffic Facilities,8.00,2016,DC16ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,42277.00,DCJNL,-315.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Traffic Facilities,9.00,2016,DC16ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,42308.00,DCJNL,-320.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Traffic Facilities,10.00,2016,DC16ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,42338.00,DCJNL,-301.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Traffic Facilities,11.00,2016,DC16ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,42369.00,DCJNL,-330.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Traffic Facilities,12.00,2016,DC16ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,42400.00,DCJNL,-293.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Traffic Facilities,1.00,2016,DC16ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,42429.00,DCJNL,-261.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Traffic Facilities,2.00,2016,DC16ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,42460.00,DCJNL,-281.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Traffic Facilities,3.00,2016,DC16ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,42490.00,DCJNL,-279.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Traffic Facilities,4.00,2016,DC16ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,42521.00,DCJNL,-293.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Traffic Facilities,5.00,2016,DC16ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,42551.00,DCJNL,-281.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Traffic Facilities,6.00,2016,DC16ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42186.00,DCJNL,-5.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Footpath/Cycleway,7.00,2016,DC16ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42247.00,DCJNL,-5.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Footpath/Cycleway,8.00,2016,DC16ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42277.00,DCJNL,-5.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Footpath/Cycleway,9.00,2016,DC16ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42308.00,DCJNL,-5.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Footpath/Cycleway,10.00,2016,DC16ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42338.00,DCJNL,-5.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Footpath/Cycleway,11.00,2016,DC16ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42369.00,DCJNL,-5.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Footpath/Cycleway,12.00,2016,DC16ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42400.00,DCJNL,-5.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Footpath/Cycleway,1.00,2016,DC16ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42429.00,DCJNL,-4.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Footpath/Cycleway,2.00,2016,DC16ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42460.00,DCJNL,-5.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Footpath/Cycleway,3.00,2016,DC16ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42490.00,DCJNL,-4.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Footpath/Cycleway,4.00,2016,DC16ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42521.00,DCJNL,-5.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Footpath/Cycleway,5.00,2016,DC16ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42551.00,DCJNL,-5.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Footpath/Cycleway,6.00,2016,DC16ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,42186.00,DCJNL,-8.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Casual Open Space,7.00,2016,DC16ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,42247.00,DCJNL,-8.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Casual Open Space,8.00,2016,DC16ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,42277.00,DCJNL,-8.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Casual Open Space,9.00,2016,DC16ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,42308.00,DCJNL,-8.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Casual Open Space,10.00,2016,DC16ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,42338.00,DCJNL,-7.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Casual Open Space,11.00,2016,DC16ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,42369.00,DCJNL,-8.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Casual Open Space,12.00,2016,DC16ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,42400.00,DCJNL,-7.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Casual Open Space,1.00,2016,DC16ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,42429.00,DCJNL,-6.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Casual Open Space,2.00,2016,DC16ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,42460.00,DCJNL,-7.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Casual Open Space,3.00,2016,DC16ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,42490.00,DCJNL,-7.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Casual Open Space,4.00,2016,DC16ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,42521.00,DCJNL,-7.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Casual Open Space,5.00,2016,DC16ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,42551.00,DCJNL,-7.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Casual Open Space,6.00,2016,DC16ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,42186.00,DCJNL,-440.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Open Space,7.00,2016,DC16ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,42247.00,DCJNL,-435.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Open Space,8.00,2016,DC16ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,42277.00,DCJNL,-413.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Open Space,9.00,2016,DC16ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,42308.00,DCJNL,-419.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Open Space,10.00,2016,DC16ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,42338.00,DCJNL,-394.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Open Space,11.00,2016,DC16ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,42369.00,DCJNL,-432.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Open Space,12.00,2016,DC16ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,42400.00,DCJNL,-384.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,92-Open Space,1.00,2016,DC16ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,42429.00,DCJNL,-342.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,92-Open Space,2.00,2016,DC16ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,42460.00,DCJNL,-369.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,92-Open Space,3.00,2016,DC16ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,42490.00,DCJNL,-365.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,92-Open Space,4.00,2016,DC16ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,42521.00,DCJNL,-383.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,92-Open Space,5.00,2016,DC16ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,42551.00,DCJNL,-368.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,92-Open Space,6.00,2016,DC16ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,42186.00,DCJNL,0.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Casual Open Space,7.00,2016,DC16ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,42247.00,DCJNL,0.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Casual Open Space,8.00,2016,DC16ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,42277.00,DCJNL,0.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Casual Open Space,9.00,2016,DC16ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,42308.00,DCJNL,0.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Casual Open Space,10.00,2016,DC16ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,42338.00,DCJNL,0.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Casual Open Space,11.00,2016,DC16ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,42369.00,DCJNL,0.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Casual Open Space,12.00,2016,DC16ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,42400.00,DCJNL,0.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,92-Casual Open Space,1.00,2016,DC16ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,42429.00,DCJNL,0.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,92-Casual Open Space,2.00,2016,DC16ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,42460.00,DCJNL,0.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,92-Casual Open Space,3.00,2016,DC16ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,42490.00,DCJNL,0.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,92-Casual Open Space,4.00,2016,DC16ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,42521.00,DCJNL,0.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,92-Casual Open Space,5.00,2016,DC16ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,42551.00,DCJNL,0.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,92-Casual Open Space,6.00,2016,DC16ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,42186.00,DCJNL,-908.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Drainage,7.00,2016,DC16ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,42247.00,DCJNL,-898.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Drainage,8.00,2016,DC16ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,42277.00,DCJNL,-853.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Drainage,9.00,2016,DC16ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,42308.00,DCJNL,-864.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Drainage,10.00,2016,DC16ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,42338.00,DCJNL,-813.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Drainage,11.00,2016,DC16ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,42369.00,DCJNL,-891.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Drainage,12.00,2016,DC16ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,42400.00,DCJNL,-792.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Drainage,1.00,2016,DC16ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,42429.00,DCJNL,-705.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Drainage,2.00,2016,DC16ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,42460.00,DCJNL,-761.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Drainage,3.00,2016,DC16ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,42490.00,DCJNL,-753.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Drainage,4.00,2016,DC16ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,42521.00,DCJNL,-791.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Drainage,5.00,2016,DC16ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,42551.00,DCJNL,-760.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Drainage,6.00,2016,DC16ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,42186.00,DCJNL,-887.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Open Space,7.00,2016,DC16ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,42247.00,DCJNL,-877.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Open Space,8.00,2016,DC16ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,42277.00,DCJNL,-833.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Open Space,9.00,2016,DC16ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,42308.00,DCJNL,-844.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Open Space,10.00,2016,DC16ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,42338.00,DCJNL,-794.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Open Space,11.00,2016,DC16ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,42369.00,DCJNL,-870.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Open Space,12.00,2016,DC16ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,42400.00,DCJNL,-774.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Open Space,1.00,2016,DC16ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,42429.00,DCJNL,-689.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Open Space,2.00,2016,DC16ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,42460.00,DCJNL,-743.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Open Space,3.00,2016,DC16ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,42490.00,DCJNL,-736.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Open Space,4.00,2016,DC16ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,42521.00,DCJNL,-772.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Open Space,5.00,2016,DC16ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,42551.00,DCJNL,-743.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Open Space,6.00,2016,DC16ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,42186.00,DCJNL,79.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Community Facilities,7.00,2016,DC16ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,42247.00,DCJNL,78.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Community Facilities,8.00,2016,DC16ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,42277.00,DCJNL,74.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Community Facilities,9.00,2016,DC16ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,42308.00,DCJNL,75.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Community Facilities,10.00,2016,DC16ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,42338.00,DCJNL,71.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Community Facilities,11.00,2016,DC16ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,42369.00,DCJNL,78.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Community Facilities,12.00,2016,DC16ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,42400.00,DCJNL,69.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Community Facilities,1.00,2016,DC16ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,42429.00,DCJNL,61.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Community Facilities,2.00,2016,DC16ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,42460.00,DCJNL,66.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Community Facilities,3.00,2016,DC16ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,42490.00,DCJNL,66.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Community Facilities,4.00,2016,DC16ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,42521.00,DCJNL,69.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Community Facilities,5.00,2016,DC16ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,42551.00,DCJNL,66.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Community Facilities,6.00,2016,DC16ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,42582.00,DCJNL,92.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Open Space,7.00,2017,DC17ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,42613.00,DCJNL,86.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Open Space,8.00,2017,DC17ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,42643.00,DCJNL,82.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Open Space,9.00,2017,DC17ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,43039.00,DCJNL,87.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,42674.00,DCJNL,87.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Open Space,10.00,2017,DC17ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,43039.00,DCJNL,-87.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,43069.00,DCJNL,80.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,42704.00,DCJNL,80.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Open Space,11.00,2017,DC17ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,43069.00,DCJNL,-80.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,43100.00,DCJNL,85.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,42735.00,DCJNL,85.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Open Space,12.00,2017,DC17ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,43100.00,DCJNL,-85.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,42766.00,DCJNL,87.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Open Space,1.00,2017,DC17ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,42794.00,DCJNL,89.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Open Space,2.00,2017,DC17ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,42825.00,DCJNL,105.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Open Space,3.00,2017,DC17ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,42855.00,DCJNL,92.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Open Space,4.00,2017,DC17ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,42886.00,DCJNL,92.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Open Space,5.00,2017,DC17ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,42916.00,DCJNL,90.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Open Space,6.00,2017,DC17ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,42582.00,DCJNL,-1908.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Casual Open Space,7.00,2017,DC17ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,42613.00,DCJNL,-1844.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Casual Open Space,8.00,2017,DC17ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,42643.00,DCJNL,-1760.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Casual Open Space,9.00,2017,DC17ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,43039.00,DCJNL,-1856.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Casual Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,42674.00,DCJNL,-1856.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Casual Open Space,10.00,2017,DC17ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,43039.00,DCJNL,1856.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Casual Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,43069.00,DCJNL,-1719.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Casual Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,42704.00,DCJNL,-1719.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Casual Open Space,11.00,2017,DC17ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,43069.00,DCJNL,1719.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Casual Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,43100.00,DCJNL,-1819.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Casual Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,42735.00,DCJNL,-1819.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Casual Open Space,12.00,2017,DC17ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,43100.00,DCJNL,1819.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Casual Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,42766.00,DCJNL,-1856.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Casual Open Space,1.00,2017,DC17ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,42794.00,DCJNL,-1900.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Casual Open Space,2.00,2017,DC17ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,42825.00,DCJNL,-2235.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Casual Open Space,3.00,2017,DC17ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,42855.00,DCJNL,-1970.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Casual Open Space,4.00,2017,DC17ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,42886.00,DCJNL,-1974.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Casual Open Space,5.00,2017,DC17ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,42916.00,DCJNL,-1916.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Casual Open Space,6.00,2017,DC17ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,42594.00,$RECEIPT,-25664.00,Rams,,Rams ,2016,01-Casual Open Space,8.00,2017,DC17ACT,45342.00, -91401,Admin Levy,01,Casual Open Space,No Sector,No Sector,42809.00,DCJNL,1283.20,Administration Levy Expense,,Administration Levy Expense ,2017,01-Casual Open Space,3.00,2017,DC17ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,42582.00,DCJNL,-10388.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Structured Open Space,7.00,2017,DC17ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,42613.00,DCJNL,-9681.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Structured Open Space,8.00,2017,DC17ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,42643.00,DCJNL,-9244.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Structured Open Space,9.00,2017,DC17ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,43039.00,DCJNL,-9745.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Structured Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,42674.00,DCJNL,-9745.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Structured Open Space,10.00,2017,DC17ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,43039.00,DCJNL,9745.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Structured Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,43069.00,DCJNL,-9026.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Structured Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,42704.00,DCJNL,-9026.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Structured Open Space,11.00,2017,DC17ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,43069.00,DCJNL,9026.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Structured Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,43100.00,DCJNL,-9552.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Structured Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,42735.00,DCJNL,-9552.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Structured Open Space,12.00,2017,DC17ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,43100.00,DCJNL,9552.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Structured Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,42766.00,DCJNL,-9763.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Structured Open Space,1.00,2017,DC17ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,42794.00,DCJNL,-9999.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Structured Open Space,2.00,2017,DC17ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,42825.00,DCJNL,-11757.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Structured Open Space,3.00,2017,DC17ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,42855.00,DCJNL,-10364.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Structured Open Space,4.00,2017,DC17ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,42886.00,DCJNL,-10383.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Structured Open Space,5.00,2017,DC17ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,42916.00,DCJNL,-10079.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Structured Open Space,6.00,2017,DC17ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,42612.00,$RECEIPT,-326.00,Rams,,Rams ,2016,01-Structured Open Space,8.00,2017,DC17ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,42779.00,$RECEIPT,-489.00,Rams,,Rams ,2017,01-Structured Open Space,2.00,2017,DC17ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,42844.00,$RECEIPT,815.00,Rams,,Rams ,2017,01-Structured Open Space,4.00,2017,DC17ACT,45342.00, -91401,Admin Levy,01,Structured Open Space,No Sector,No Sector,42809.00,DCJNL,16.30,Administration Levy Expense,,Administration Levy Expense ,2017,01-Structured Open Space,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,01,Structured Open Space,No Sector,No Sector,42964.00,DCJNL,24.45,Administration Levy Expense,,Administration Levy Expense ,2017,01-Structured Open Space,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,01,Structured Open Space,No Sector,No Sector,42964.00,DCJNL,-40.75,Administration Levy Expense,,Administration Levy Expense ,2017,01-Structured Open Space,8.00,2018,DC17ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,42582.00,DCJNL,-1736.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,02-Drainage,7.00,2017,DC17ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,42613.00,DCJNL,-1617.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,02-Drainage,8.00,2017,DC17ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,42643.00,DCJNL,-1544.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,02-Drainage,9.00,2017,DC17ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,43039.00,DCJNL,-1628.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,02-Drainage,10.00,2018,DC17ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,42674.00,DCJNL,-1628.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,02-Drainage,10.00,2017,DC17ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,43039.00,DCJNL,1628.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,02-Drainage,10.00,2018,DC17ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,43069.00,DCJNL,-1508.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,02-Drainage,11.00,2018,DC17ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,42704.00,DCJNL,-1508.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,02-Drainage,11.00,2017,DC17ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,43069.00,DCJNL,1508.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,02-Drainage,11.00,2018,DC17ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,43100.00,DCJNL,-1596.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,02-Drainage,12.00,2018,DC17ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,42735.00,DCJNL,-1596.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,02-Drainage,12.00,2017,DC17ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,43100.00,DCJNL,1596.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,02-Drainage,12.00,2018,DC17ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,42766.00,DCJNL,-1631.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,02-Drainage,1.00,2017,DC17ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,42794.00,DCJNL,-1670.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,02-Drainage,2.00,2017,DC17ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,42825.00,DCJNL,-1964.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,02-Drainage,3.00,2017,DC17ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,42855.00,DCJNL,-1732.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,02-Drainage,4.00,2017,DC17ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,42886.00,DCJNL,-1735.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,02-Drainage,5.00,2017,DC17ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,42916.00,DCJNL,-1684.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,02-Drainage,6.00,2017,DC17ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,42582.00,DCJNL,-4.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,03-Community Facilities,7.00,2017,DC17ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,42613.00,DCJNL,-4.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,03-Community Facilities,8.00,2017,DC17ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,42643.00,DCJNL,-4.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,03-Community Facilities,9.00,2017,DC17ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,43039.00,DCJNL,-4.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,03-Community Facilities,10.00,2018,DC17ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,42674.00,DCJNL,-4.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,03-Community Facilities,10.00,2017,DC17ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,43039.00,DCJNL,4.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,03-Community Facilities,10.00,2018,DC17ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,43069.00,DCJNL,-4.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,03-Community Facilities,11.00,2018,DC17ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,42704.00,DCJNL,-4.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,03-Community Facilities,11.00,2017,DC17ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,43069.00,DCJNL,4.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,03-Community Facilities,11.00,2018,DC17ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,43100.00,DCJNL,-4.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,03-Community Facilities,12.00,2018,DC17ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,42735.00,DCJNL,-4.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,03-Community Facilities,12.00,2017,DC17ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,43100.00,DCJNL,4.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,03-Community Facilities,12.00,2018,DC17ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,42766.00,DCJNL,-4.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,03-Community Facilities,1.00,2017,DC17ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,42794.00,DCJNL,-4.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,03-Community Facilities,2.00,2017,DC17ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,42825.00,DCJNL,-5.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,03-Community Facilities,3.00,2017,DC17ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,42855.00,DCJNL,-4.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,03-Community Facilities,4.00,2017,DC17ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,42886.00,DCJNL,-4.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,03-Community Facilities,5.00,2017,DC17ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,42916.00,DCJNL,-4.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,03-Community Facilities,6.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,42582.00,DCJNL,78652.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,7.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,42613.00,DCJNL,73295.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,8.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,42643.00,DCJNL,69988.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,9.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,43039.00,DCJNL,73782.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,42674.00,DCJNL,73782.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,10.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,43039.00,DCJNL,-73782.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,43069.00,DCJNL,68339.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,42704.00,DCJNL,68339.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,11.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,43069.00,DCJNL,-68339.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,43100.00,DCJNL,76163.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,42735.00,DCJNL,76163.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,12.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,43100.00,DCJNL,-76163.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,42766.00,DCJNL,77794.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,1.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,42794.00,DCJNL,79666.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,2.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,42825.00,DCJNL,93665.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,42855.00,DCJNL,82587.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,4.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,42886.00,DCJNL,82738.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,5.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,42916.00,DCJNL,80524.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,6.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,42735.00,GLJNLOP,277088.00,Being Pottsville Road expenditure,Exp A3834 Jul to Dec 2016,Being Pottsville Road expenditure Exp A3834 Jul to Dec 2016,2016,04-Roads,12.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,42735.00,GLJNLOP,54035.00,Being Tweed Roads Development Strategy,Exp A5203 Jul to Dec 2016,Being Tweed Roads Development Strategy Exp A5203 Jul to Dec 2016,2016,04-Roads,12.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,42735.00,GLJNLOP,1192124.00,Being Broadwater Parkway expenditure,Exp A5241 Jul to Dec 2016,Being Broadwater Parkway expenditure Exp A5241 Jul to Dec 2016,2016,04-Roads,12.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,42916.00,GLJNLPRV,77589.50,Being expenditure A5203,June 2017 recoupment,Being expenditure A5203 June 2017 recoupment,2017,04-Roads,6.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,42916.00,GLJNLPRV,212.27,2016/17 s94 recoupments,Being Finance manager adjustments,2016/17 s94 recoupments Being Finance manager adjustments,2017,04-Roads,6.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42582.00,DCJNL,-7119.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,7.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42613.00,DCJNL,-6634.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,8.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42643.00,DCJNL,-6347.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,9.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43039.00,DCJNL,-6691.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42674.00,DCJNL,-6691.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,10.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43039.00,DCJNL,6691.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43069.00,DCJNL,-6208.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42704.00,DCJNL,-6208.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,11.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43069.00,DCJNL,6208.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43100.00,DCJNL,-6570.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42735.00,DCJNL,-6570.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,12.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43100.00,DCJNL,6570.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42766.00,DCJNL,-6750.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,1.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42794.00,DCJNL,-6913.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,2.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42825.00,DCJNL,-8703.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42855.00,DCJNL,-7673.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,4.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42886.00,DCJNL,-7923.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,5.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42916.00,DCJNL,-7737.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,6.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42621.00,$ARINVCE,-7069.50,Debtors,,Debtors ,2016,04-Roads,9.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42614.00,$ARINVCE,2219.50,Debtors,,Debtors ,2016,04-Roads,9.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42696.00,$RECEIPT,-4503.00,Rams,,Rams ,2016,04-Roads,11.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42759.00,$RECEIPT,-14635.00,Rams,,Rams ,2017,04-Roads,1.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42816.00,$ARINVCE,-145967.81,Debtors,,Debtors ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42821.00,$RECEIPT,-14635.00,Rams,,Rams ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42821.00,$RECEIPT,-27510.60,Rams,,Rams ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42880.00,$RECEIPT,-87293.00,Rams,,Rams ,2017,04-Roads,5.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42892.00,$RECEIPT,-17377.80,Rams,,Rams ,2017,04-Roads,6.00,2017,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42809.00,DCJNL,242.50,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42809.00,DCJNL,225.15,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42964.00,DCJNL,731.75,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42964.00,DCJNL,9405.67,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42964.00,DCJNL,4364.65,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42964.00,DCJNL,868.89,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42582.00,DCJNL,-20691.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,7.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42613.00,DCJNL,-19489.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,8.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42643.00,DCJNL,-18641.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,9.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43039.00,DCJNL,-19651.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42674.00,DCJNL,-19651.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,10.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43039.00,DCJNL,19651.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43069.00,DCJNL,-18201.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42704.00,DCJNL,-18201.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,11.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43069.00,DCJNL,18201.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43100.00,DCJNL,-19343.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42735.00,DCJNL,-19343.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,12.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43100.00,DCJNL,19343.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42766.00,DCJNL,-19752.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,1.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42794.00,DCJNL,-20388.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,2.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42825.00,DCJNL,-24071.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42855.00,DCJNL,-21433.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,4.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42886.00,DCJNL,-21473.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,5.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42916.00,DCJNL,-20850.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,6.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42587.00,$RECEIPT,-8997.34,Rams,,Rams ,2016,04-Roads,8.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42594.00,$RECEIPT,-72124.00,Rams,,Rams ,2016,04-Roads,8.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42634.00,$RECEIPT,-12740.00,Rams,,Rams ,2016,04-Roads,9.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42705.00,$RECEIPT,-32164.53,Rams,,Rams ,2016,04-Roads,12.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42711.00,$ARINVCE,32164.53,Rams,,Rams ,2016,04-Roads,12.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42713.00,$RECEIPT,-32164.53,Rams,,Rams ,2016,04-Roads,12.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42783.00,$RECEIPT,-3640.00,Rams,,Rams ,2017,04-Roads,2.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42788.00,$RECEIPT,-46603.00,Rams,,Rams ,2017,04-Roads,2.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42789.00,$RECEIPT,-11592.00,Rams,,Rams ,2017,04-Roads,2.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42795.00,$RECEIPT,-32579.40,Rams,,Rams ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42851.00,$RECEIPT,-77840.00,Rams,,Rams ,2017,04-Roads,4.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42887.00,$RECEIPT,-1820.00,Rams,,Rams ,2017,04-Roads,6.00,2017,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42809.00,DCJNL,4056.07,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42809.00,DCJNL,637.00,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42809.00,DCJNL,1608.23,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42964.00,DCJNL,3091.75,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42964.00,DCJNL,1628.97,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42964.00,DCJNL,3892.00,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42964.00,DCJNL,91.00,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42582.00,DCJNL,-8118.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,7.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42613.00,DCJNL,-7565.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,8.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42643.00,DCJNL,-7224.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,9.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43039.00,DCJNL,-7615.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42674.00,DCJNL,-7615.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,10.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43039.00,DCJNL,7615.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43069.00,DCJNL,-7053.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42704.00,DCJNL,-7053.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,11.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43069.00,DCJNL,7053.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43100.00,DCJNL,-7465.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42735.00,DCJNL,-7465.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,12.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43100.00,DCJNL,7465.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42766.00,DCJNL,-7629.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,1.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42794.00,DCJNL,-7813.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,2.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42825.00,DCJNL,-9186.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42855.00,DCJNL,-8099.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,4.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42886.00,DCJNL,-8114.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,5.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42916.00,DCJNL,-7877.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,6.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42582.00,DCJNL,-4159.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,7.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42613.00,DCJNL,-3876.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,8.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42643.00,DCJNL,-3701.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,9.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43039.00,DCJNL,-3902.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42674.00,DCJNL,-3902.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,10.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43039.00,DCJNL,3902.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43069.00,DCJNL,-3614.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42704.00,DCJNL,-3614.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,11.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43069.00,DCJNL,3614.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43100.00,DCJNL,-3824.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42735.00,DCJNL,-3824.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,12.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43100.00,DCJNL,3824.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42766.00,DCJNL,-3904.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,1.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42794.00,DCJNL,-3998.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,2.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42825.00,DCJNL,-4701.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42855.00,DCJNL,-4145.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,4.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42886.00,DCJNL,-4153.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,5.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42916.00,DCJNL,-4031.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,6.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42570.00,$RECEIPT,-34901.00,Rams,,Rams ,2016,04-Roads,7.00,2017,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42809.00,DCJNL,1745.05,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42582.00,DCJNL,-2025.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,7.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42613.00,DCJNL,-1887.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,8.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42643.00,DCJNL,-1802.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,9.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43039.00,DCJNL,-1899.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42674.00,DCJNL,-1899.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,10.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43039.00,DCJNL,1899.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43069.00,DCJNL,-1759.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42704.00,DCJNL,-1759.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,11.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43069.00,DCJNL,1759.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43100.00,DCJNL,-1862.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42735.00,DCJNL,-1862.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,12.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43100.00,DCJNL,1862.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42766.00,DCJNL,-1903.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,1.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42794.00,DCJNL,-1949.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,2.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42825.00,DCJNL,-2291.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42855.00,DCJNL,-2020.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,4.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42886.00,DCJNL,-2024.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,5.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42916.00,DCJNL,-3692.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,6.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42909.00,$RECEIPT,-480480.00,Rams,,Rams ,2017,04-Roads,6.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42916.00,$RECEIPT,-178464.00,Rams,,Rams ,2017,04-Roads,6.00,2017,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42964.00,DCJNL,32947.20,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,42582.00,DCJNL,-7004.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,7.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,42613.00,DCJNL,-7516.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,8.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,42643.00,DCJNL,-7181.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,9.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,43039.00,DCJNL,-7570.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,42674.00,DCJNL,-7570.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,10.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,43039.00,DCJNL,7570.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,43069.00,DCJNL,-7012.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,42704.00,DCJNL,-7012.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,11.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,43069.00,DCJNL,7012.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,43100.00,DCJNL,-7532.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,42735.00,DCJNL,-7532.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,12.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,43100.00,DCJNL,7532.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,42766.00,DCJNL,-7659.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,1.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,42794.00,DCJNL,-7974.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,2.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,42825.00,DCJNL,-9517.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,42855.00,DCJNL,-8404.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,4.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,42886.00,DCJNL,-8420.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,5.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,42916.00,DCJNL,-8209.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,6.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,42590.00,$RECEIPT,-20398.00,Rams,,Rams ,2016,04-Roads,8.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,42598.00,$RECEIPT,-1554.00,Rams,,Rams ,2016,04-Roads,8.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,42599.00,$RECEIPT,-365073.00,Rams,,Rams ,2016,04-Roads,8.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,42618.00,$RECEIPT,-1569.00,Rams,,Rams ,2016,04-Roads,9.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,42712.00,$RECEIPT,-44369.00,Rams,,Rams ,2016,04-Roads,12.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,42766.00,$RECEIPT,-7846.00,Rams,,Rams ,2017,04-Roads,1.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,42780.00,$RECEIPT,-50211.00,Rams,,Rams ,2017,04-Roads,2.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,42796.00,$RECEIPT,-46414.20,Rams,,Rams ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,42828.00,$RECEIPT,-4707.00,Rams,,Rams ,2017,04-Roads,4.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,42891.00,$RECEIPT,-5732.57,Rams,,Rams ,2017,04-Roads,6.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,42892.00,$RECEIPT,-2763.20,Rams,,Rams ,2017,04-Roads,6.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,42894.00,$RECEIPT,-5082.80,Rams,,Rams ,2017,04-Roads,6.00,2017,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,42809.00,DCJNL,19351.25,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,42809.00,DCJNL,78.45,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,42809.00,DCJNL,2218.45,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,42964.00,DCJNL,392.30,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,42964.00,DCJNL,2510.55,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,42964.00,DCJNL,2320.71,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,42964.00,DCJNL,235.35,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,42964.00,DCJNL,678.93,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,42582.00,DCJNL,-22143.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,7.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,42613.00,DCJNL,-20659.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,8.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,42643.00,DCJNL,-20129.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,9.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,43039.00,DCJNL,-21906.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,42674.00,DCJNL,-21906.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,10.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,43039.00,DCJNL,21906.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,43069.00,DCJNL,-20527.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,42704.00,DCJNL,-20527.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,11.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,43069.00,DCJNL,20527.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,43100.00,DCJNL,-21724.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,42735.00,DCJNL,-21724.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,12.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,43100.00,DCJNL,21724.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,42766.00,DCJNL,-22123.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,1.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,42794.00,DCJNL,-23021.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,2.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,42825.00,DCJNL,-27593.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,42855.00,DCJNL,-25970.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,4.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,42886.00,DCJNL,-26454.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,5.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,42916.00,DCJNL,-25681.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,6.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,42566.00,$RECEIPT,-7833.00,Rams,,Rams ,2016,04-Roads,7.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,42600.00,$RECEIPT,-9399.00,Rams,,Rams ,2016,04-Roads,8.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,42636.00,$RECEIPT,-148707.00,Rams,,Rams ,2016,04-Roads,9.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,42641.00,$RECEIPT,-16322.00,Rams,,Rams ,2016,04-Roads,9.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,42654.00,$RECEIPT,-266306.00,Rams,,Rams ,2016,04-Roads,10.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,42690.00,$RECEIPT,-99743.00,Rams,,Rams ,2016,04-Roads,11.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,42774.00,$RECEIPT,-7441.35,Rams,,Rams ,2017,04-Roads,2.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,42793.00,$RECEIPT,-133153.00,Rams,,Rams ,2017,04-Roads,2.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,42815.00,$RECEIPT,-172284.00,Rams,,Rams ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,42828.00,$RECEIPT,-608488.20,Rams,,Rams ,2017,04-Roads,4.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,42864.00,$RECEIPT,-36270.00,Rams,,Rams ,2017,04-Roads,5.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,42873.00,$RECEIPT,-125320.00,Rams,,Rams ,2017,04-Roads,5.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,42879.00,$RECEIPT,-180.00,Rams,,Rams ,2017,04-Roads,5.00,2017,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,42809.00,DCJNL,391.65,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,42809.00,DCJNL,469.95,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,42809.00,DCJNL,8251.45,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,42809.00,DCJNL,13315.30,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,42809.00,DCJNL,4987.15,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,42964.00,DCJNL,7029.72,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,42964.00,DCJNL,8614.20,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,42964.00,DCJNL,30424.41,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,42964.00,DCJNL,8088.50,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,42582.00,DCJNL,-14403.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,7.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,42613.00,DCJNL,-13431.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,8.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,42643.00,DCJNL,-12829.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,9.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,43039.00,DCJNL,-13547.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,42674.00,DCJNL,-13547.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,10.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,43039.00,DCJNL,13547.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,43069.00,DCJNL,-12548.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,42704.00,DCJNL,-12548.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,11.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,43069.00,DCJNL,12548.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,43100.00,DCJNL,-13279.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,42735.00,DCJNL,-13279.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,12.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,43100.00,DCJNL,13279.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,42766.00,DCJNL,-13569.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,1.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,42794.00,DCJNL,-13895.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,2.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,42825.00,DCJNL,-16343.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,42855.00,DCJNL,-14410.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,4.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,42886.00,DCJNL,-14436.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,5.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,42916.00,DCJNL,-14014.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,6.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,42557.00,$RECEIPT,-1756.00,Rams,,Rams ,2016,04-Roads,7.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,42570.00,$RECEIPT,-1773.00,Rams,,Rams ,2016,04-Roads,7.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,42573.00,$RECEIPT,-1756.00,Rams,,Rams ,2016,04-Roads,7.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,42577.00,$RECEIPT,-1773.00,Rams,,Rams ,2016,04-Roads,7.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,42597.00,$RECEIPT,-1773.00,Rams,,Rams ,2016,04-Roads,8.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,42613.00,$RECEIPT,-1773.00,Rams,,Rams ,2016,04-Roads,8.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,42618.00,$RECEIPT,-1773.00,Rams,,Rams ,2016,04-Roads,9.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,42648.00,$RECEIPT,-8866.00,Rams,,Rams ,2016,04-Roads,10.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,42810.00,$RECEIPT,-1773.00,Rams,,Rams ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,42809.00,DCJNL,352.90,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,42809.00,DCJNL,177.30,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,42809.00,DCJNL,88.65,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,42809.00,DCJNL,443.30,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,42964.00,DCJNL,88.65,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,42582.00,DCJNL,-10202.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,7.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,42613.00,DCJNL,-9507.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,8.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,42643.00,DCJNL,-9159.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,9.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,43039.00,DCJNL,-9716.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,42674.00,DCJNL,-9716.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,10.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,43039.00,DCJNL,9716.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,43069.00,DCJNL,-9433.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,42704.00,DCJNL,-9433.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,11.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,43069.00,DCJNL,9433.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,43100.00,DCJNL,-10249.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,42735.00,DCJNL,-10249.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,12.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,43100.00,DCJNL,10249.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,42766.00,DCJNL,-10423.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,1.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,42794.00,DCJNL,-10684.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,2.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,42825.00,DCJNL,-12561.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,42855.00,DCJNL,-11075.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,4.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,42886.00,DCJNL,-11096.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,5.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,42916.00,DCJNL,-10771.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,6.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,42614.00,$RECEIPT,-32409.00,Rams,,Rams ,2016,04-Roads,9.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,42619.00,$RECEIPT,-791.00,Rams,,Rams ,2016,04-Roads,9.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,42648.00,$RECEIPT,-1801.00,Rams,,Rams ,2016,04-Roads,10.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,42668.00,$RECEIPT,-19916.00,Rams,,Rams ,2016,04-Roads,10.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,42674.00,$RECEIPT,-1801.00,Rams,,Rams ,2016,04-Roads,10.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,42675.00,$RECEIPT,-36374.00,Rams,,Rams ,2016,04-Roads,11.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,42677.00,$RECEIPT,-136403.00,Rams,,Rams ,2016,04-Roads,11.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,42695.00,$RECEIPT,-9003.00,Rams,,Rams ,2016,04-Roads,11.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,42720.00,$RECEIPT,-105814.00,Rams,,Rams ,2016,04-Roads,12.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,42755.00,$RECEIPT,-328.00,Rams,,Rams ,2017,04-Roads,1.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,42772.00,$RECEIPT,-3602.00,Rams,,Rams ,2017,04-Roads,2.00,2017,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,42809.00,DCJNL,1660.00,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,42809.00,DCJNL,1175.90,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,42809.00,DCJNL,9089.00,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,42809.00,DCJNL,5290.70,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,42964.00,DCJNL,16.40,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,42964.00,DCJNL,180.10,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,42582.00,DCJNL,-7055.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,7.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,42613.00,DCJNL,-6575.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,8.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,42643.00,DCJNL,-6278.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,9.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,43039.00,DCJNL,-6618.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,42674.00,DCJNL,-6618.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,10.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,43039.00,DCJNL,6618.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,43069.00,DCJNL,-6130.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,42704.00,DCJNL,-6130.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,11.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,43069.00,DCJNL,6130.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,43100.00,DCJNL,-6487.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,42735.00,DCJNL,-6487.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,12.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,43100.00,DCJNL,6487.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,42766.00,DCJNL,-6630.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,1.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,42794.00,DCJNL,-6790.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,2.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,42825.00,DCJNL,-8012.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,42855.00,DCJNL,-7065.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,4.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,42886.00,DCJNL,-7078.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,5.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,42916.00,DCJNL,-6871.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,6.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,42822.00,$RECEIPT,-9600.00,Rams,,Rams ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,42964.00,DCJNL,480.00,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,42582.00,DCJNL,-320.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,7.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,42613.00,DCJNL,-298.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,8.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,42643.00,DCJNL,-284.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,9.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,43039.00,DCJNL,-300.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,42674.00,DCJNL,-300.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,10.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,43039.00,DCJNL,300.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,43069.00,DCJNL,-278.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,42704.00,DCJNL,-278.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,11.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,43069.00,DCJNL,278.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,43100.00,DCJNL,-294.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,42735.00,DCJNL,-294.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,12.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,43100.00,DCJNL,294.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,42766.00,DCJNL,-322.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,1.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,42794.00,DCJNL,-330.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,2.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,42825.00,DCJNL,-388.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,42855.00,DCJNL,-342.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,4.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,42886.00,DCJNL,-343.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,5.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,42916.00,DCJNL,-333.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,6.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 11,Sector 11,42738.00,$RECEIPT,-8645.00,Rams,,Rams ,2017,04-Roads,1.00,2017,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 11,Sector 11,42964.00,DCJNL,432.25,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,42582.00,DCJNL,-1039.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,7.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,42613.00,DCJNL,-968.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,8.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,42643.00,DCJNL,-924.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,9.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,43039.00,DCJNL,-974.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,42674.00,DCJNL,-974.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,10.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,43039.00,DCJNL,974.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,43069.00,DCJNL,-902.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,42704.00,DCJNL,-902.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,11.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,43069.00,DCJNL,902.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,43100.00,DCJNL,-955.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,42735.00,DCJNL,-955.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,12.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,43100.00,DCJNL,955.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,42766.00,DCJNL,-976.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,1.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,42794.00,DCJNL,-999.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,2.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,42825.00,DCJNL,-1175.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,42855.00,DCJNL,-1036.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,4.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,42886.00,DCJNL,-1038.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,5.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,42916.00,DCJNL,-1008.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,6.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,42582.00,DCJNL,-2196.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,7.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,42613.00,DCJNL,-2046.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,8.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,42643.00,DCJNL,-1954.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,9.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,43039.00,DCJNL,-2060.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,42674.00,DCJNL,-2060.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,10.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,43039.00,DCJNL,2060.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,43069.00,DCJNL,-1908.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,42704.00,DCJNL,-1908.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,11.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,43069.00,DCJNL,1908.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,43100.00,DCJNL,-2019.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,42735.00,DCJNL,-2019.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,12.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,43100.00,DCJNL,2019.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,42766.00,DCJNL,-2062.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,1.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,42794.00,DCJNL,-2112.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,2.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,42825.00,DCJNL,-2550.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,42855.00,DCJNL,-2248.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,4.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,42886.00,DCJNL,-2265.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,5.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,42916.00,DCJNL,-2199.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,6.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,42555.00,$RECEIPT,-12423.68,Rams,,Rams ,2016,04-Roads,7.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,42810.00,$RECEIPT,-9439.43,Rams,,Rams ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,42823.00,$RECEIPT,-12423.68,Rams,,Rams ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,42857.00,$RECEIPT,-4738.00,Rams,,Rams ,2017,04-Roads,5.00,2017,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 13,Sector 13,42809.00,DCJNL,621.18,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 13,Sector 13,42964.00,DCJNL,1093.16,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 13,Sector 13,42964.00,DCJNL,236.90,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,42582.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,7.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,42613.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,8.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,42643.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,9.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,43039.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,42674.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,10.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,43039.00,DCJNL,0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,43069.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,42704.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,11.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,43069.00,DCJNL,0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,43100.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,42735.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,12.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,43100.00,DCJNL,0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,42766.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,1.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,42794.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,2.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,42825.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,42855.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,4.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,42886.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,5.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,42916.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,6.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,42582.00,DCJNL,-3993.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,7.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,42613.00,DCJNL,-3721.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,8.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,42643.00,DCJNL,-3553.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,9.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,43039.00,DCJNL,-3746.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,42674.00,DCJNL,-3746.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,10.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,43039.00,DCJNL,3746.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,43069.00,DCJNL,-3469.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,42704.00,DCJNL,-3469.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,11.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,43069.00,DCJNL,3469.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,43100.00,DCJNL,-3671.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,42735.00,DCJNL,-3671.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,12.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,43100.00,DCJNL,3671.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,42766.00,DCJNL,-3752.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,1.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,42794.00,DCJNL,-3843.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,2.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,42825.00,DCJNL,-4518.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,42855.00,DCJNL,-3984.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,4.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,42886.00,DCJNL,-3991.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,5.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,42916.00,DCJNL,-3874.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,6.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,42582.00,DCJNL,-1188.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,7.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,42613.00,DCJNL,-1107.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,8.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,42643.00,DCJNL,-1057.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,9.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,43039.00,DCJNL,-1114.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,42674.00,DCJNL,-1114.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,10.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,43039.00,DCJNL,1114.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,43069.00,DCJNL,-1032.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,42704.00,DCJNL,-1032.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,11.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,43069.00,DCJNL,1032.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,43100.00,DCJNL,-1092.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,42735.00,DCJNL,-1092.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,12.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,43100.00,DCJNL,1092.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,42766.00,DCJNL,-1116.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,1.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,42794.00,DCJNL,-1143.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,2.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,42825.00,DCJNL,-1344.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,42855.00,DCJNL,-1185.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,4.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,42886.00,DCJNL,-1187.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,5.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,42916.00,DCJNL,-1153.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,6.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,42582.00,DCJNL,-1740.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,7.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,42613.00,DCJNL,-1622.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,8.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,42643.00,DCJNL,-1549.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,9.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,43039.00,DCJNL,-1633.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,42674.00,DCJNL,-1633.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,10.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,43039.00,DCJNL,1633.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,43069.00,DCJNL,-1512.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,42704.00,DCJNL,-1512.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,11.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,43069.00,DCJNL,1512.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,43100.00,DCJNL,-1600.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,42735.00,DCJNL,-1600.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,12.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,43100.00,DCJNL,1600.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,42766.00,DCJNL,-1635.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,1.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,42794.00,DCJNL,-1675.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,2.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,42825.00,DCJNL,-1969.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,42855.00,DCJNL,-1736.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,4.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,42886.00,DCJNL,-1739.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,5.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,42916.00,DCJNL,-1689.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,6.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,42570.00,$RECEIPT,-94.00,Rams,,Rams ,2016,04-Roads,7.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,42577.00,$RECEIPT,-94.00,Rams,,Rams ,2016,04-Roads,7.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,42597.00,$RECEIPT,-94.00,Rams,,Rams ,2016,04-Roads,8.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,42613.00,$RECEIPT,-94.00,Rams,,Rams ,2016,04-Roads,8.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,42618.00,$RECEIPT,-94.00,Rams,,Rams ,2016,04-Roads,9.00,2017,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 29,Sector 29,42809.00,DCJNL,9.40,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 29,Sector 29,42809.00,DCJNL,9.40,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 29,Sector 29,42809.00,DCJNL,4.70,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,42582.00,DCJNL,-1271.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,7.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,42613.00,DCJNL,-1185.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,8.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,42643.00,DCJNL,-1180.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,9.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,43039.00,DCJNL,-1244.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,42674.00,DCJNL,-1244.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,10.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,43039.00,DCJNL,1244.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,43069.00,DCJNL,-1152.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,42704.00,DCJNL,-1152.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,11.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,43069.00,DCJNL,1152.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,43100.00,DCJNL,-1219.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,42735.00,DCJNL,-1219.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,12.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,43100.00,DCJNL,1219.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,42766.00,DCJNL,-1244.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,1.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,42794.00,DCJNL,-1276.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,2.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,42825.00,DCJNL,-1572.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,42855.00,DCJNL,-1607.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,4.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,42886.00,DCJNL,-1610.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,5.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,42916.00,DCJNL,-1563.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,6.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,42636.00,$RECEIPT,-20041.00,Rams,,Rams ,2016,04-Roads,9.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,42774.00,$RECEIPT,-1086.80,Rams,,Rams ,2017,04-Roads,2.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,42815.00,$RECEIPT,-23218.00,Rams,,Rams ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,42828.00,$RECEIPT,-82003.80,Rams,,Rams ,2017,04-Roads,4.00,2017,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 30,Sector 30,42809.00,DCJNL,1002.05,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 30,Sector 30,42964.00,DCJNL,54.34,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 30,Sector 30,42964.00,DCJNL,1160.90,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 30,Sector 30,42964.00,DCJNL,4100.19,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,42582.00,DCJNL,-0.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,7.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,42613.00,DCJNL,-0.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,8.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,42643.00,DCJNL,-0.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,9.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,43039.00,DCJNL,-0.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,42674.00,DCJNL,-0.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,10.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,43039.00,DCJNL,0.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,43069.00,DCJNL,-0.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,42704.00,DCJNL,-0.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,11.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,43069.00,DCJNL,0.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,43100.00,DCJNL,-0.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,42735.00,DCJNL,-0.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,12.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,43100.00,DCJNL,0.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,42766.00,DCJNL,-0.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,1.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,42794.00,DCJNL,-0.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,2.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,42825.00,DCJNL,-0.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,42855.00,DCJNL,-0.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,4.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,42886.00,DCJNL,-0.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,5.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,42916.00,DCJNL,-0.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,6.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42582.00,DCJNL,-537.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,7.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42613.00,DCJNL,-500.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,8.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42643.00,DCJNL,-478.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,9.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43039.00,DCJNL,-504.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42674.00,DCJNL,-504.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,10.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43039.00,DCJNL,504.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43069.00,DCJNL,-467.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42704.00,DCJNL,-467.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,11.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43069.00,DCJNL,467.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43100.00,DCJNL,-494.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42735.00,DCJNL,-494.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,12.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43100.00,DCJNL,494.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42766.00,DCJNL,-505.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,1.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42794.00,DCJNL,-517.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,2.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42825.00,DCJNL,-608.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42855.00,DCJNL,-536.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,4.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42886.00,DCJNL,-537.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,5.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42916.00,DCJNL,-521.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,6.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42582.00,DCJNL,-557.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,7.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42613.00,DCJNL,-519.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,8.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42643.00,DCJNL,-496.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,9.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43039.00,DCJNL,-523.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42674.00,DCJNL,-523.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,10.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43039.00,DCJNL,523.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43069.00,DCJNL,-484.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42704.00,DCJNL,-484.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,11.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43069.00,DCJNL,484.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43100.00,DCJNL,-512.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42735.00,DCJNL,-512.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,12.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43100.00,DCJNL,512.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42766.00,DCJNL,-524.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,1.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42794.00,DCJNL,-536.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,2.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42825.00,DCJNL,-631.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,3.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42855.00,DCJNL,-556.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,4.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42886.00,DCJNL,-557.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,5.00,2017,DC17ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42916.00,DCJNL,-544.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,6.00,2017,DC17ACT,45342.00, -45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42907.00,$RECEIPT,-1379.00,Rams,,Rams ,2017,04-Roads,6.00,2017,DC17ACT,45342.00, -91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42964.00,DCJNL,68.95,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,42582.00,DCJNL,-6.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Extractive Industries,7.00,2017,DC17ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,42613.00,DCJNL,-6.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Extractive Industries,8.00,2017,DC17ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,42643.00,DCJNL,-6.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Extractive Industries,9.00,2017,DC17ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,43039.00,DCJNL,-6.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Extractive Industries,10.00,2018,DC17ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,42674.00,DCJNL,-6.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Extractive Industries,10.00,2017,DC17ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,43039.00,DCJNL,6.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Extractive Industries,10.00,2018,DC17ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,43069.00,DCJNL,-5.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Extractive Industries,11.00,2018,DC17ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,42704.00,DCJNL,-5.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Extractive Industries,11.00,2017,DC17ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,43069.00,DCJNL,5.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Extractive Industries,11.00,2018,DC17ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,43100.00,DCJNL,-6.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Extractive Industries,12.00,2018,DC17ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,42735.00,DCJNL,-6.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Extractive Industries,12.00,2017,DC17ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,43100.00,DCJNL,6.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Extractive Industries,12.00,2018,DC17ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,42766.00,DCJNL,-6.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Extractive Industries,1.00,2017,DC17ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,42794.00,DCJNL,-6.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Extractive Industries,2.00,2017,DC17ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,42825.00,DCJNL,-7.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Extractive Industries,3.00,2017,DC17ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,42855.00,DCJNL,-6.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Extractive Industries,4.00,2017,DC17ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,42886.00,DCJNL,-6.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Extractive Industries,5.00,2017,DC17ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,42916.00,DCJNL,-6.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Extractive Industries,6.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,42582.00,DCJNL,104.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,7.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,42613.00,DCJNL,94.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,8.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,42643.00,DCJNL,77.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,9.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,43039.00,DCJNL,78.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,42674.00,DCJNL,78.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,10.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,43039.00,DCJNL,-78.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,43069.00,DCJNL,51.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,42704.00,DCJNL,51.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,11.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,43069.00,DCJNL,-51.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,43100.00,DCJNL,55.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,42735.00,DCJNL,55.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,12.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,43100.00,DCJNL,-55.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,42766.00,DCJNL,53.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,1.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,42794.00,DCJNL,40.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,2.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,42825.00,DCJNL,36.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,3.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,42855.00,DCJNL,30.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,4.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,42886.00,DCJNL,-29.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,5.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,42916.00,DCJNL,-5.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,6.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42555.00,$RECEIPT,-397.44,Rams,,Rams ,2016,05-Casual Open Space,7.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42557.00,$RECEIPT,-414.00,Rams,,Rams ,2016,05-Casual Open Space,7.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42566.00,$RECEIPT,-92.00,Rams,,Rams ,2016,05-Casual Open Space,7.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42570.00,$RECEIPT,-1449.00,Rams,,Rams ,2016,05-Casual Open Space,7.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42573.00,$RECEIPT,-414.00,Rams,,Rams ,2016,05-Casual Open Space,7.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42587.00,$RECEIPT,-552.00,Rams,,Rams ,2016,05-Casual Open Space,8.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42598.00,$RECEIPT,-414.00,Rams,,Rams ,2016,05-Casual Open Space,8.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42618.00,$RECEIPT,-419.00,Rams,,Rams ,2016,05-Casual Open Space,9.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42614.00,$RECEIPT,-2162.00,Rams,,Rams ,2016,05-Casual Open Space,9.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42634.00,$RECEIPT,-1532.00,Rams,,Rams ,2016,05-Casual Open Space,9.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42641.00,$RECEIPT,-1184.00,Rams,,Rams ,2016,05-Casual Open Space,9.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42648.00,$RECEIPT,-483.00,Rams,,Rams ,2016,05-Casual Open Space,10.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42648.00,$RECEIPT,-557.00,Rams,,Rams ,2016,05-Casual Open Space,10.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42674.00,$RECEIPT,-414.00,Rams,,Rams ,2016,05-Casual Open Space,10.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42675.00,$RECEIPT,-2228.00,Rams,,Rams ,2016,05-Casual Open Space,11.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42690.00,$RECEIPT,-6127.00,Rams,,Rams ,2016,05-Casual Open Space,11.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42696.00,$RECEIPT,-348.00,Rams,,Rams ,2016,05-Casual Open Space,11.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42738.00,$RECEIPT,-557.00,Rams,,Rams ,2017,05-Casual Open Space,1.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42755.00,$RECEIPT,-19.00,Rams,,Rams ,2017,05-Casual Open Space,1.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42759.00,$RECEIPT,-2089.00,Rams,,Rams ,2017,05-Casual Open Space,1.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42772.00,$RECEIPT,-460.00,Rams,,Rams ,2017,05-Casual Open Space,2.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42780.00,$RECEIPT,-162.00,Rams,,Rams ,2017,05-Casual Open Space,2.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42780.00,$RECEIPT,-3976.00,Rams,,Rams ,2017,05-Casual Open Space,2.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42783.00,$RECEIPT,-836.00,Rams,,Rams ,2017,05-Casual Open Space,2.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42810.00,$RECEIPT,-975.00,Rams,,Rams ,2017,05-Casual Open Space,3.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42821.00,$RECEIPT,-2089.00,Rams,,Rams ,2017,05-Casual Open Space,3.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42822.00,$RECEIPT,-487.00,Rams,,Rams ,2017,05-Casual Open Space,3.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42828.00,$RECEIPT,-487.00,Rams,,Rams ,2017,05-Casual Open Space,4.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42857.00,$RECEIPT,-2841.00,Rams,,Rams ,2017,05-Casual Open Space,5.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42879.00,$RECEIPT,-905.00,Rams,,Rams ,2017,05-Casual Open Space,5.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42880.00,$RECEIPT,-18450.00,Rams,,Rams ,2017,05-Casual Open Space,5.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42887.00,$RECEIPT,-487.00,Rams,,Rams ,2017,05-Casual Open Space,6.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42908.00,$RECEIPT,-557.00,Rams,,Rams ,2017,05-Casual Open Space,6.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42916.00,$RECEIPT,-7241.00,Rams,,Rams ,2017,05-Casual Open Space,6.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,42735.00,GLJNLOP,469.00,Being Open Space Strategy,Exp A3128 Jul to Dec 2016,Being Open Space Strategy Exp A3128 Jul to Dec 2016,2016,05-Casual Open Space,12.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,42916.00,GLJNLPRV,17000.00,Being expenditure A4329,June 2017 recoupment,Being expenditure A4329 June 2017 recoupment,2017,05-Casual Open Space,6.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,42916.00,GLJNLPRV,-469.00,2016/17 s94 recoupments,Being Finance manager adjustments,2016/17 s94 recoupments Being Finance manager adjustments,2017,05-Casual Open Space,6.00,2017,DC17ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42809.00,DCJNL,138.32,Administration Levy Expense,,Administration Levy Expense ,2017,05-Casual Open Space,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42809.00,DCJNL,48.30,Administration Levy Expense,,Administration Levy Expense ,2017,05-Casual Open Space,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42809.00,DCJNL,264.85,Administration Levy Expense,,Administration Levy Expense ,2017,05-Casual Open Space,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42809.00,DCJNL,72.70,Administration Levy Expense,,Administration Levy Expense ,2017,05-Casual Open Space,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42809.00,DCJNL,435.15,Administration Levy Expense,,Administration Levy Expense ,2017,05-Casual Open Space,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42964.00,DCJNL,133.25,Administration Levy Expense,,Administration Levy Expense ,2017,05-Casual Open Space,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42964.00,DCJNL,271.70,Administration Levy Expense,,Administration Levy Expense ,2017,05-Casual Open Space,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42964.00,DCJNL,177.55,Administration Levy Expense,,Administration Levy Expense ,2017,05-Casual Open Space,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42964.00,DCJNL,24.35,Administration Levy Expense,,Administration Levy Expense ,2017,05-Casual Open Space,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42964.00,DCJNL,1109.80,Administration Levy Expense,,Administration Levy Expense ,2017,05-Casual Open Space,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42964.00,DCJNL,414.25,Administration Levy Expense,,Administration Levy Expense ,2017,05-Casual Open Space,8.00,2018,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42582.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,7.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42613.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,8.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42643.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,9.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43039.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42674.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,10.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43039.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43069.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42704.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,11.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43069.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43100.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42735.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,12.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43100.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42766.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,1.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42794.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,2.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42825.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,3.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42855.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,4.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42886.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,5.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42916.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,6.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42582.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,7.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42613.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,8.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42643.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,9.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43039.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42674.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,10.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43039.00,DCJNL,0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43069.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42704.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,11.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43069.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43100.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42735.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,12.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43100.00,DCJNL,0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42766.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,1.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42794.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,2.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42825.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,3.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42855.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,4.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42886.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,5.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42916.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,6.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42582.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,7.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42613.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,8.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42643.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,9.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43039.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42674.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,10.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43039.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43069.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42704.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,11.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43069.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43100.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42735.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,12.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43100.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42766.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,1.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42794.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,2.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42825.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,3.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42855.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,4.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42886.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,5.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42916.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,6.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42582.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,7.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42613.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,8.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42643.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,9.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43039.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42674.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,10.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43039.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43069.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42704.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,11.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43069.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43100.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42735.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,12.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43100.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42766.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,1.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42794.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,2.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42825.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,3.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42855.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,4.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42886.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,5.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42916.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,6.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42582.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,7.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42613.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,8.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42643.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,9.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43039.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42674.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,10.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43039.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43069.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42704.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,11.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43069.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43100.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42735.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,12.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43100.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42766.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,1.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42794.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,2.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42825.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,3.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42855.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,4.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42886.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,5.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42916.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,6.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42582.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,7.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42613.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,8.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42643.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,9.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,43039.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42674.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,10.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,43039.00,DCJNL,0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,43069.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42704.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,11.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,43069.00,DCJNL,0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,43100.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42735.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,12.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,43100.00,DCJNL,0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42766.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,1.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42794.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,2.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42825.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,3.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42855.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,4.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42886.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,5.00,2017,DC17ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42916.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,6.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,42582.00,DCJNL,-1978.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,7.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,42613.00,DCJNL,-1846.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,8.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,42643.00,DCJNL,-1777.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,9.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,43039.00,DCJNL,-1878.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,42674.00,DCJNL,-1878.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,10.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,43039.00,DCJNL,1878.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,43069.00,DCJNL,-1807.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,42704.00,DCJNL,-1807.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,11.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,43069.00,DCJNL,1807.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,43100.00,DCJNL,-1888.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,42735.00,DCJNL,-1888.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,12.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,43100.00,DCJNL,1888.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,42766.00,DCJNL,-1932.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,1.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,42794.00,DCJNL,-1994.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,2.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,42825.00,DCJNL,-2356.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,3.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,42855.00,DCJNL,-2078.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,4.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,42886.00,DCJNL,-2142.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,5.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,42916.00,DCJNL,-2096.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,6.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42555.00,$RECEIPT,-455.04,Rams,,Rams ,2016,05-Structured Open Space,7.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42557.00,$RECEIPT,-474.00,Rams,,Rams ,2016,05-Structured Open Space,7.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42566.00,$RECEIPT,-105.00,Rams,,Rams ,2016,05-Structured Open Space,7.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42570.00,$RECEIPT,-1659.00,Rams,,Rams ,2016,05-Structured Open Space,7.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42573.00,$RECEIPT,-474.00,Rams,,Rams ,2016,05-Structured Open Space,7.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42587.00,$RECEIPT,-632.00,Rams,,Rams ,2016,05-Structured Open Space,8.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42598.00,$RECEIPT,-474.00,Rams,,Rams ,2016,05-Structured Open Space,8.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42618.00,$RECEIPT,-479.00,Rams,,Rams ,2016,05-Structured Open Space,9.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42614.00,$RECEIPT,-2479.00,Rams,,Rams ,2016,05-Structured Open Space,9.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42634.00,$RECEIPT,-1755.00,Rams,,Rams ,2016,05-Structured Open Space,9.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42641.00,$RECEIPT,-1356.00,Rams,,Rams ,2016,05-Structured Open Space,9.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42648.00,$RECEIPT,-553.00,Rams,,Rams ,2016,05-Structured Open Space,10.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42648.00,$RECEIPT,-638.00,Rams,,Rams ,2016,05-Structured Open Space,10.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42674.00,$RECEIPT,-474.00,Rams,,Rams ,2016,05-Structured Open Space,10.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42675.00,$RECEIPT,-11484.00,Rams,,Rams ,2016,05-Structured Open Space,11.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42677.00,$RECEIPT,-9570.00,Rams,,Rams ,2016,05-Structured Open Space,11.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42690.00,$RECEIPT,-7018.00,Rams,,Rams ,2016,05-Structured Open Space,11.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42696.00,$RECEIPT,-399.00,Rams,,Rams ,2016,05-Structured Open Space,11.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42712.00,$RECEIPT,-452.00,Rams,,Rams ,2016,05-Structured Open Space,12.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42738.00,$RECEIPT,-638.00,Rams,,Rams ,2017,05-Structured Open Space,1.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42755.00,$RECEIPT,-24.00,Rams,,Rams ,2017,05-Structured Open Space,1.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42759.00,$RECEIPT,-2393.00,Rams,,Rams ,2017,05-Structured Open Space,1.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42772.00,$RECEIPT,-526.00,Rams,,Rams ,2017,05-Structured Open Space,2.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42780.00,$RECEIPT,-186.00,Rams,,Rams ,2017,05-Structured Open Space,2.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42780.00,$RECEIPT,-4564.00,Rams,,Rams ,2017,05-Structured Open Space,2.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42783.00,$RECEIPT,-957.00,Rams,,Rams ,2017,05-Structured Open Space,2.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42810.00,$RECEIPT,-1117.00,Rams,,Rams ,2017,05-Structured Open Space,3.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42821.00,$RECEIPT,-2392.00,Rams,,Rams ,2017,05-Structured Open Space,3.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42828.00,$RECEIPT,-558.00,Rams,,Rams ,2017,05-Structured Open Space,4.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42879.00,$RECEIPT,-1037.00,Rams,,Rams ,2017,05-Structured Open Space,5.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42880.00,$RECEIPT,-21133.00,Rams,,Rams ,2017,05-Structured Open Space,5.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42887.00,$RECEIPT,-558.00,Rams,,Rams ,2017,05-Structured Open Space,6.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42907.00,$RECEIPT,-638.00,Rams,,Rams ,2017,05-Structured Open Space,6.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42908.00,$RECEIPT,-638.00,Rams,,Rams ,2017,05-Structured Open Space,6.00,2017,DC17ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42916.00,$RECEIPT,-8294.00,Rams,,Rams ,2017,05-Structured Open Space,6.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,42735.00,GLJNLOP,10221.00,Being Barry Shepherd Field expenditure,Exp A3027 Jul to Dec 2016,Being Barry Shepherd Field expenditure Exp A3027 Jul to Dec 2016,2016,05-Structured Open Space,12.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,42916.00,GLJNLPRV,3872.00,Being expenditure A3069,June 2017 recoupment,Being expenditure A3069 June 2017 recoupment,2017,05-Structured Open Space,6.00,2017,DC17ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42809.00,DCJNL,158.35,Administration Levy Expense,,Administration Levy Expense ,2017,05-Structured Open Space,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42809.00,DCJNL,55.30,Administration Levy Expense,,Administration Levy Expense ,2017,05-Structured Open Space,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42809.00,DCJNL,303.45,Administration Levy Expense,,Administration Levy Expense ,2017,05-Structured Open Space,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42809.00,DCJNL,83.25,Administration Levy Expense,,Administration Levy Expense ,2017,05-Structured Open Space,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42809.00,DCJNL,1423.55,Administration Levy Expense,,Administration Levy Expense ,2017,05-Structured Open Space,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42809.00,DCJNL,22.60,Administration Levy Expense,,Administration Levy Expense ,2017,05-Structured Open Space,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42964.00,DCJNL,152.75,Administration Levy Expense,,Administration Levy Expense ,2017,05-Structured Open Space,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42964.00,DCJNL,311.65,Administration Levy Expense,,Administration Levy Expense ,2017,05-Structured Open Space,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42964.00,DCJNL,175.45,Administration Levy Expense,,Administration Levy Expense ,2017,05-Structured Open Space,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42964.00,DCJNL,27.90,Administration Levy Expense,,Administration Levy Expense ,2017,05-Structured Open Space,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42964.00,DCJNL,1108.50,Administration Levy Expense,,Administration Levy Expense ,2017,05-Structured Open Space,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42964.00,DCJNL,506.40,Administration Levy Expense,,Administration Levy Expense ,2017,05-Structured Open Space,8.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42582.00,DCJNL,23.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,7.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42613.00,DCJNL,22.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,8.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42643.00,DCJNL,21.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,9.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43039.00,DCJNL,22.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42674.00,DCJNL,22.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,10.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43039.00,DCJNL,-22.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43069.00,DCJNL,20.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42704.00,DCJNL,20.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,11.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43069.00,DCJNL,-20.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43100.00,DCJNL,22.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42735.00,DCJNL,22.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,12.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43100.00,DCJNL,-22.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42766.00,DCJNL,22.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,1.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42794.00,DCJNL,23.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,2.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42825.00,DCJNL,27.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,3.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42855.00,DCJNL,23.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,4.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42886.00,DCJNL,23.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,5.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42916.00,DCJNL,23.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,6.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42582.00,DCJNL,551.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,7.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42613.00,DCJNL,514.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,8.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42643.00,DCJNL,490.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,9.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43039.00,DCJNL,517.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42674.00,DCJNL,517.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,10.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43039.00,DCJNL,-517.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43069.00,DCJNL,479.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42704.00,DCJNL,479.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,11.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43069.00,DCJNL,-479.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43100.00,DCJNL,507.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42735.00,DCJNL,507.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,12.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43100.00,DCJNL,-507.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42766.00,DCJNL,518.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,1.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42794.00,DCJNL,530.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,2.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42825.00,DCJNL,624.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,3.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42855.00,DCJNL,550.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,4.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42886.00,DCJNL,551.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,5.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42916.00,DCJNL,535.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,6.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42582.00,DCJNL,38.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,7.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42613.00,DCJNL,36.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,8.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42643.00,DCJNL,34.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,9.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43039.00,DCJNL,36.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42674.00,DCJNL,36.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,10.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43039.00,DCJNL,-36.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43069.00,DCJNL,33.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42704.00,DCJNL,33.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,11.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43069.00,DCJNL,-33.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43100.00,DCJNL,35.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42735.00,DCJNL,35.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,12.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43100.00,DCJNL,-35.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42766.00,DCJNL,36.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,1.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42794.00,DCJNL,37.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,2.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42825.00,DCJNL,43.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,3.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42855.00,DCJNL,38.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,4.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42886.00,DCJNL,38.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,5.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42916.00,DCJNL,37.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,6.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42582.00,DCJNL,26.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,7.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42613.00,DCJNL,24.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,8.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42643.00,DCJNL,23.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,9.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43039.00,DCJNL,24.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42674.00,DCJNL,24.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,10.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43039.00,DCJNL,-24.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43069.00,DCJNL,23.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42704.00,DCJNL,23.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,11.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43069.00,DCJNL,-23.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43100.00,DCJNL,24.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42735.00,DCJNL,24.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,12.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43100.00,DCJNL,-24.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42766.00,DCJNL,24.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,1.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42794.00,DCJNL,25.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,2.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42825.00,DCJNL,30.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,3.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42855.00,DCJNL,26.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,4.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42886.00,DCJNL,26.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,5.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42916.00,DCJNL,25.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,6.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42582.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,7.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42613.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,8.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42643.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,9.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43039.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42674.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,10.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43039.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43069.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42704.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,11.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43069.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43100.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42735.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,12.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43100.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42766.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,1.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42794.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,2.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42825.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,3.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42855.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,4.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42886.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,5.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42916.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,6.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42582.00,DCJNL,5.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,7.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42613.00,DCJNL,4.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,8.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42643.00,DCJNL,4.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,9.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43039.00,DCJNL,4.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42674.00,DCJNL,4.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,10.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43039.00,DCJNL,-4.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43069.00,DCJNL,4.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42704.00,DCJNL,4.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,11.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43069.00,DCJNL,-4.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43100.00,DCJNL,4.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42735.00,DCJNL,4.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,12.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43100.00,DCJNL,-4.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42766.00,DCJNL,4.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,1.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42794.00,DCJNL,4.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,2.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42825.00,DCJNL,5.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,3.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42855.00,DCJNL,5.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,4.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42886.00,DCJNL,5.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,5.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42916.00,DCJNL,4.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,6.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42582.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,7.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42613.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,8.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42643.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,9.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43039.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42674.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,10.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43039.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43069.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42704.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,11.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43069.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43100.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42735.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,12.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43100.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42766.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,1.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42794.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,2.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42825.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,3.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42855.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,4.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42886.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,5.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42916.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,6.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42582.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,7.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42613.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,8.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42643.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,9.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43039.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42674.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,10.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43039.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43069.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42704.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,11.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43069.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43100.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42735.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,12.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43100.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42766.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,1.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42794.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,2.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42825.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,3.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42855.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,4.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42886.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,5.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42916.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,6.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42582.00,DCJNL,-11.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,7.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42613.00,DCJNL,-10.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,8.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42643.00,DCJNL,-10.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,9.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43039.00,DCJNL,-10.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42674.00,DCJNL,-10.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,10.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43039.00,DCJNL,10.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43069.00,DCJNL,-10.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42704.00,DCJNL,-10.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,11.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43069.00,DCJNL,10.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43100.00,DCJNL,-10.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42735.00,DCJNL,-10.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,12.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43100.00,DCJNL,10.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42766.00,DCJNL,-10.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,1.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42794.00,DCJNL,-11.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,2.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42825.00,DCJNL,-13.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,3.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42855.00,DCJNL,-11.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,4.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42886.00,DCJNL,-11.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,5.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42916.00,DCJNL,-11.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,6.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42582.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,7.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42613.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,8.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42643.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,9.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43039.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42674.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,10.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43039.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43069.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42704.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,11.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43069.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43100.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42735.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,12.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43100.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42766.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,1.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42794.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,2.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42825.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,3.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42855.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,4.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42886.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,5.00,2017,DC17ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42916.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,6.00,2017,DC17ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,42582.00,DCJNL,-545.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,06-Street Trees,7.00,2017,DC17ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,42613.00,DCJNL,-508.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,06-Street Trees,8.00,2017,DC17ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,42643.00,DCJNL,-485.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,06-Street Trees,9.00,2017,DC17ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,43039.00,DCJNL,-512.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,06-Street Trees,10.00,2018,DC17ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,42674.00,DCJNL,-512.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,06-Street Trees,10.00,2017,DC17ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,43039.00,DCJNL,512.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,06-Street Trees,10.00,2018,DC17ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,43069.00,DCJNL,-484.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,06-Street Trees,11.00,2018,DC17ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,42704.00,DCJNL,-484.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,06-Street Trees,11.00,2017,DC17ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,43069.00,DCJNL,484.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,06-Street Trees,11.00,2018,DC17ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,43100.00,DCJNL,-512.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,06-Street Trees,12.00,2018,DC17ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,42735.00,DCJNL,-512.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,06-Street Trees,12.00,2017,DC17ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,43100.00,DCJNL,512.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,06-Street Trees,12.00,2018,DC17ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,42766.00,DCJNL,-522.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,06-Street Trees,1.00,2017,DC17ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,42794.00,DCJNL,-535.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,06-Street Trees,2.00,2017,DC17ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,42825.00,DCJNL,-629.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,06-Street Trees,3.00,2017,DC17ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,42855.00,DCJNL,-554.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,06-Street Trees,4.00,2017,DC17ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,42886.00,DCJNL,-555.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,06-Street Trees,5.00,2017,DC17ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,42916.00,DCJNL,-539.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,06-Street Trees,6.00,2017,DC17ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,42675.00,$RECEIPT,-4158.00,Rams,,Rams ,2016,06-Street Trees,11.00,2017,DC17ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,42809.00,DCJNL,415.80,Administration Levy Expense,,Administration Levy Expense ,2017,06-Street Trees,3.00,2017,DC17ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,42582.00,DCJNL,0.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Drainage,7.00,2017,DC17ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,42613.00,DCJNL,-479.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Drainage,8.00,2017,DC17ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,42643.00,DCJNL,-461.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Drainage,9.00,2017,DC17ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,43039.00,DCJNL,-488.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Drainage,10.00,2018,DC17ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,42674.00,DCJNL,-488.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Drainage,10.00,2017,DC17ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,43039.00,DCJNL,488.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Drainage,10.00,2018,DC17ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,43069.00,DCJNL,-452.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Drainage,11.00,2018,DC17ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,42704.00,DCJNL,-452.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Drainage,11.00,2017,DC17ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,43069.00,DCJNL,452.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Drainage,11.00,2018,DC17ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,43100.00,DCJNL,-478.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Drainage,12.00,2018,DC17ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,42735.00,DCJNL,-478.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Drainage,12.00,2017,DC17ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,43100.00,DCJNL,478.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Drainage,12.00,2018,DC17ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,42766.00,DCJNL,-463.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Drainage,1.00,2017,DC17ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,42794.00,DCJNL,-491.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Drainage,2.00,2017,DC17ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,42825.00,DCJNL,-577.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Drainage,3.00,2017,DC17ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,42855.00,DCJNL,-509.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Drainage,4.00,2017,DC17ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,42886.00,DCJNL,-510.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Drainage,5.00,2017,DC17ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,42916.00,DCJNL,-502.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Drainage,6.00,2017,DC17ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,42590.00,$RECEIPT,-5678.17,Rams,,Rams ,2016,07-Drainage,8.00,2017,DC17ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,42599.00,$RECEIPT,-182314.09,Rams,,Rams ,2016,07-Drainage,8.00,2017,DC17ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,42639.00,$RECEIPT,-1284.80,Rams,,Rams ,2016,07-Drainage,9.00,2017,DC17ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,42663.00,$RECEIPT,-864.89,Rams,,Rams ,2016,07-Drainage,10.00,2017,DC17ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,42780.00,$RECEIPT,-6267.30,Rams,,Rams ,2017,07-Drainage,2.00,2017,DC17ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,42891.00,$RECEIPT,-426.18,Rams,,Rams ,2017,07-Drainage,6.00,2017,DC17ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,42892.00,$RECEIPT,-2350.24,Rams,,Rams ,2017,07-Drainage,6.00,2017,DC17ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,42809.00,DCJNL,9399.61,Administration Levy Expense,,Administration Levy Expense ,2017,07-Drainage,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,42809.00,DCJNL,64.24,Administration Levy Expense,,Administration Levy Expense ,2017,07-Drainage,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,42809.00,DCJNL,43.24,Administration Levy Expense,,Administration Levy Expense ,2017,07-Drainage,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,42964.00,DCJNL,313.37,Administration Levy Expense,,Administration Levy Expense ,2017,07-Drainage,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,42964.00,DCJNL,138.82,Administration Levy Expense,,Administration Levy Expense ,2017,07-Drainage,8.00,2018,DC17ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,42582.00,DCJNL,-1480.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Open Space,7.00,2017,DC17ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,42613.00,DCJNL,-1763.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Open Space,8.00,2017,DC17ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,42643.00,DCJNL,-1683.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Open Space,9.00,2017,DC17ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,43039.00,DCJNL,-1774.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,42674.00,DCJNL,-1774.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Open Space,10.00,2017,DC17ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,43039.00,DCJNL,1774.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,43069.00,DCJNL,-1643.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,42704.00,DCJNL,-1643.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Open Space,11.00,2017,DC17ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,43069.00,DCJNL,1643.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,43100.00,DCJNL,-1739.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,42735.00,DCJNL,-1739.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Open Space,12.00,2017,DC17ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,43100.00,DCJNL,1739.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,42766.00,DCJNL,-1757.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Open Space,1.00,2017,DC17ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,42794.00,DCJNL,-1857.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Open Space,2.00,2017,DC17ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,42825.00,DCJNL,-2183.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Open Space,3.00,2017,DC17ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,42855.00,DCJNL,-1925.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Open Space,4.00,2017,DC17ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,42886.00,DCJNL,-1929.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Open Space,5.00,2017,DC17ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,42916.00,DCJNL,-1880.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Open Space,6.00,2017,DC17ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,42590.00,$RECEIPT,-10098.00,Rams,,Rams ,2016,07-Open Space,8.00,2017,DC17ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,42599.00,$RECEIPT,-139778.00,Rams,,Rams ,2016,07-Open Space,8.00,2017,DC17ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,42780.00,$RECEIPT,-22049.00,Rams,,Rams ,2017,07-Open Space,2.00,2017,DC17ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,42891.00,$RECEIPT,-3089.00,Rams,,Rams ,2017,07-Open Space,6.00,2017,DC17ACT,45342.00, -91401,Admin Levy,07,Open Space,No Sector,No Sector,42809.00,DCJNL,7493.80,Administration Levy Expense,,Administration Levy Expense ,2017,07-Open Space,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,07,Open Space,No Sector,No Sector,42964.00,DCJNL,1102.45,Administration Levy Expense,,Administration Levy Expense ,2017,07-Open Space,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,07,Open Space,No Sector,No Sector,42964.00,DCJNL,154.45,Administration Levy Expense,,Administration Levy Expense ,2017,07-Open Space,8.00,2018,DC17ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,42582.00,DCJNL,-1.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Community Facilities,7.00,2017,DC17ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,42613.00,DCJNL,-1.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Community Facilities,8.00,2017,DC17ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,42643.00,DCJNL,-0.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Community Facilities,9.00,2017,DC17ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,43039.00,DCJNL,-1.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Community Facilities,10.00,2018,DC17ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,42674.00,DCJNL,-1.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Community Facilities,10.00,2017,DC17ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,43039.00,DCJNL,1.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Community Facilities,10.00,2018,DC17ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,43069.00,DCJNL,-0.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Community Facilities,11.00,2018,DC17ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,42704.00,DCJNL,-0.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Community Facilities,11.00,2017,DC17ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,43069.00,DCJNL,0.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Community Facilities,11.00,2018,DC17ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,43100.00,DCJNL,-1.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Community Facilities,12.00,2018,DC17ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,42735.00,DCJNL,-1.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Community Facilities,12.00,2017,DC17ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,43100.00,DCJNL,1.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Community Facilities,12.00,2018,DC17ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,42766.00,DCJNL,-1.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Community Facilities,1.00,2017,DC17ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,42794.00,DCJNL,-1.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Community Facilities,2.00,2017,DC17ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,42825.00,DCJNL,-1.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Community Facilities,3.00,2017,DC17ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,42855.00,DCJNL,-1.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Community Facilities,4.00,2017,DC17ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,42886.00,DCJNL,-1.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Community Facilities,5.00,2017,DC17ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,42916.00,DCJNL,-1.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Community Facilities,6.00,2017,DC17ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42582.00,DCJNL,0.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Footpath/Cycleway,7.00,2017,DC17ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42613.00,DCJNL,0.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Footpath/Cycleway,8.00,2017,DC17ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42643.00,DCJNL,0.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Footpath/Cycleway,9.00,2017,DC17ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43039.00,DCJNL,0.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Footpath/Cycleway,10.00,2018,DC17ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42674.00,DCJNL,0.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Footpath/Cycleway,10.00,2017,DC17ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43039.00,DCJNL,-0.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Footpath/Cycleway,10.00,2018,DC17ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43069.00,DCJNL,0.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Footpath/Cycleway,11.00,2018,DC17ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42704.00,DCJNL,0.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Footpath/Cycleway,11.00,2017,DC17ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43069.00,DCJNL,-0.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Footpath/Cycleway,11.00,2018,DC17ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43100.00,DCJNL,0.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Footpath/Cycleway,12.00,2018,DC17ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42735.00,DCJNL,0.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Footpath/Cycleway,12.00,2017,DC17ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43100.00,DCJNL,-0.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Footpath/Cycleway,12.00,2018,DC17ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42766.00,DCJNL,0.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Footpath/Cycleway,1.00,2017,DC17ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42794.00,DCJNL,0.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Footpath/Cycleway,2.00,2017,DC17ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42825.00,DCJNL,0.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Footpath/Cycleway,3.00,2017,DC17ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42855.00,DCJNL,0.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Footpath/Cycleway,4.00,2017,DC17ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42886.00,DCJNL,0.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Footpath/Cycleway,5.00,2017,DC17ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42916.00,DCJNL,0.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Footpath/Cycleway,6.00,2017,DC17ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,42582.00,DCJNL,0.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,09-Other,7.00,2017,DC17ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,42613.00,DCJNL,0.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,09-Other,8.00,2017,DC17ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,42643.00,DCJNL,0.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,09-Other,9.00,2017,DC17ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,43039.00,DCJNL,0.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,09-Other,10.00,2018,DC17ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,42674.00,DCJNL,0.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,09-Other,10.00,2017,DC17ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,43039.00,DCJNL,-0.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,09-Other,10.00,2018,DC17ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,43069.00,DCJNL,0.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,09-Other,11.00,2018,DC17ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,42704.00,DCJNL,0.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,09-Other,11.00,2017,DC17ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,43069.00,DCJNL,-0.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,09-Other,11.00,2018,DC17ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,43100.00,DCJNL,0.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,09-Other,12.00,2018,DC17ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,42735.00,DCJNL,0.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,09-Other,12.00,2017,DC17ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,43100.00,DCJNL,-0.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,09-Other,12.00,2018,DC17ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,42766.00,DCJNL,0.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,09-Other,1.00,2017,DC17ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,42794.00,DCJNL,0.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,09-Other,2.00,2017,DC17ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,42825.00,DCJNL,0.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,09-Other,3.00,2017,DC17ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,42855.00,DCJNL,0.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,09-Other,4.00,2017,DC17ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,42886.00,DCJNL,0.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,09-Other,5.00,2017,DC17ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,42916.00,DCJNL,0.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,09-Other,6.00,2017,DC17ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,42582.00,DCJNL,3.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,10-Other,7.00,2017,DC17ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,42613.00,DCJNL,3.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,10-Other,8.00,2017,DC17ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,42643.00,DCJNL,2.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,10-Other,9.00,2017,DC17ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,43039.00,DCJNL,3.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,10-Other,10.00,2018,DC17ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,42674.00,DCJNL,3.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,10-Other,10.00,2017,DC17ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,43039.00,DCJNL,-3.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,10-Other,10.00,2018,DC17ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,43069.00,DCJNL,2.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,10-Other,11.00,2018,DC17ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,42704.00,DCJNL,2.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,10-Other,11.00,2017,DC17ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,43069.00,DCJNL,-2.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,10-Other,11.00,2018,DC17ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,43100.00,DCJNL,3.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,10-Other,12.00,2018,DC17ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,42735.00,DCJNL,3.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,10-Other,12.00,2017,DC17ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,43100.00,DCJNL,-3.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,10-Other,12.00,2018,DC17ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,42766.00,DCJNL,3.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,10-Other,1.00,2017,DC17ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,42794.00,DCJNL,3.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,10-Other,2.00,2017,DC17ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,42825.00,DCJNL,3.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,10-Other,3.00,2017,DC17ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,42855.00,DCJNL,3.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,10-Other,4.00,2017,DC17ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,42886.00,DCJNL,3.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,10-Other,5.00,2017,DC17ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,42916.00,DCJNL,3.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,10-Other,6.00,2017,DC17ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,42582.00,DCJNL,-5919.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,11-Community Facilities,7.00,2017,DC17ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,42613.00,DCJNL,-5665.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,11-Community Facilities,8.00,2017,DC17ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,42643.00,DCJNL,-5483.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,11-Community Facilities,9.00,2017,DC17ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,43039.00,DCJNL,-5861.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,11-Community Facilities,10.00,2018,DC17ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,42674.00,DCJNL,-5861.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,11-Community Facilities,10.00,2017,DC17ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,43039.00,DCJNL,5861.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,11-Community Facilities,10.00,2018,DC17ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,43069.00,DCJNL,-5520.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,11-Community Facilities,11.00,2018,DC17ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,42704.00,DCJNL,-5520.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,11-Community Facilities,11.00,2017,DC17ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,43069.00,DCJNL,5520.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,11-Community Facilities,11.00,2018,DC17ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,43100.00,DCJNL,-5393.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,11-Community Facilities,12.00,2018,DC17ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,42735.00,DCJNL,-5393.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,11-Community Facilities,12.00,2017,DC17ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,43100.00,DCJNL,5393.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,11-Community Facilities,12.00,2018,DC17ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,42766.00,DCJNL,-5506.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,11-Community Facilities,1.00,2017,DC17ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,42794.00,DCJNL,-5700.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,11-Community Facilities,2.00,2017,DC17ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,42825.00,DCJNL,-6768.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,11-Community Facilities,3.00,2017,DC17ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,42855.00,DCJNL,-5970.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,11-Community Facilities,4.00,2017,DC17ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,42886.00,DCJNL,-6127.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,11-Community Facilities,5.00,2017,DC17ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,42916.00,DCJNL,-2284.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,11-Community Facilities,6.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42555.00,$RECEIPT,-612.72,Rams,,Rams ,2016,11-Community Facilities,7.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42557.00,$RECEIPT,-638.00,Rams,,Rams ,2016,11-Community Facilities,7.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42566.00,$RECEIPT,-142.00,Rams,,Rams ,2016,11-Community Facilities,7.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42566.00,$RECEIPT,-851.00,Rams,,Rams ,2016,11-Community Facilities,7.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42570.00,$RECEIPT,-644.00,Rams,,Rams ,2016,11-Community Facilities,7.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42570.00,$RECEIPT,-2234.00,Rams,,Rams ,2016,11-Community Facilities,7.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42573.00,$RECEIPT,-638.00,Rams,,Rams ,2016,11-Community Facilities,7.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42577.00,$RECEIPT,-859.00,Rams,,Rams ,2016,11-Community Facilities,7.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42587.00,$RECEIPT,-851.00,Rams,,Rams ,2016,11-Community Facilities,8.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42590.00,$RECEIPT,-2512.00,Rams,,Rams ,2016,11-Community Facilities,8.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42594.00,$RECEIPT,-10318.00,Rams,,Rams ,2016,11-Community Facilities,8.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42597.00,$RECEIPT,-859.00,Rams,,Rams ,2016,11-Community Facilities,8.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42598.00,$RECEIPT,-638.00,Rams,,Rams ,2016,11-Community Facilities,8.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42599.00,$RECEIPT,-39997.00,Rams,,Rams ,2016,11-Community Facilities,8.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42600.00,$RECEIPT,-2659.00,Rams,,Rams ,2016,11-Community Facilities,8.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42613.00,$RECEIPT,-644.00,Rams,,Rams ,2016,11-Community Facilities,8.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42618.00,$RECEIPT,-645.00,Rams,,Rams ,2016,11-Community Facilities,9.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42618.00,$RECEIPT,-644.00,Rams,,Rams ,2016,11-Community Facilities,9.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42614.00,$RECEIPT,-3340.00,Rams,,Rams ,2016,11-Community Facilities,9.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42634.00,$RECEIPT,-2362.00,Rams,,Rams ,2016,11-Community Facilities,9.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42636.00,$RECEIPT,-21260.00,Rams,,Rams ,2016,11-Community Facilities,9.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42641.00,$RECEIPT,-1825.00,Rams,,Rams ,2016,11-Community Facilities,9.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42648.00,$RECEIPT,-745.00,Rams,,Rams ,2016,11-Community Facilities,10.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42648.00,$RECEIPT,-859.00,Rams,,Rams ,2016,11-Community Facilities,10.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42654.00,$RECEIPT,-28934.00,Rams,,Rams ,2016,11-Community Facilities,10.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42674.00,$RECEIPT,-638.00,Rams,,Rams ,2016,11-Community Facilities,10.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42675.00,$RECEIPT,-15462.00,Rams,,Rams ,2016,11-Community Facilities,11.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42677.00,$RECEIPT,-12885.00,Rams,,Rams ,2016,11-Community Facilities,11.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42690.00,$RECEIPT,-9449.00,Rams,,Rams ,2016,11-Community Facilities,11.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42696.00,$RECEIPT,-537.00,Rams,,Rams ,2016,11-Community Facilities,11.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42712.00,$RECEIPT,-608.00,Rams,,Rams ,2016,11-Community Facilities,12.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42738.00,$RECEIPT,-859.00,Rams,,Rams ,2017,11-Community Facilities,1.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42740.00,$RECEIPT,-603.00,Rams,,Rams ,2017,11-Community Facilities,1.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42755.00,$RECEIPT,-31.00,Rams,,Rams ,2017,11-Community Facilities,1.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42759.00,$RECEIPT,-3221.00,Rams,,Rams ,2017,11-Community Facilities,1.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42772.00,$RECEIPT,-710.00,Rams,,Rams ,2017,11-Community Facilities,2.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42774.00,$RECEIPT,-808.45,Rams,,Rams ,2017,11-Community Facilities,2.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42780.00,$RECEIPT,-251.00,Rams,,Rams ,2017,11-Community Facilities,2.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42780.00,$RECEIPT,-6148.00,Rams,,Rams ,2017,11-Community Facilities,2.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42783.00,$RECEIPT,-1289.00,Rams,,Rams ,2017,11-Community Facilities,2.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42793.00,$RECEIPT,-14467.00,Rams,,Rams ,2017,11-Community Facilities,2.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42810.00,$RECEIPT,-1503.00,Rams,,Rams ,2017,11-Community Facilities,3.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42815.00,$RECEIPT,-16321.00,Rams,,Rams ,2017,11-Community Facilities,3.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42821.00,$RECEIPT,-3221.00,Rams,,Rams ,2017,11-Community Facilities,3.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42822.00,$RECEIPT,-752.00,Rams,,Rams ,2017,11-Community Facilities,3.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42828.00,$RECEIPT,-752.00,Rams,,Rams ,2017,11-Community Facilities,4.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42857.00,$RECEIPT,-4381.00,Rams,,Rams ,2017,11-Community Facilities,5.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42863.00,$RECEIPT,-265.00,Rams,,Rams ,2017,11-Community Facilities,5.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42864.00,$RECEIPT,-6013.00,Rams,,Rams ,2017,11-Community Facilities,5.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42873.00,$RECEIPT,-13616.00,Rams,,Rams ,2017,11-Community Facilities,5.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42879.00,$RECEIPT,-1396.00,Rams,,Rams ,2017,11-Community Facilities,5.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42880.00,$RECEIPT,-28453.00,Rams,,Rams ,2017,11-Community Facilities,5.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42887.00,$RECEIPT,-752.00,Rams,,Rams ,2017,11-Community Facilities,6.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42891.00,$RECEIPT,-859.00,Rams,,Rams ,2017,11-Community Facilities,6.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42892.00,$RECEIPT,-859.00,Rams,,Rams ,2017,11-Community Facilities,6.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42907.00,$RECEIPT,-859.00,Rams,,Rams ,2017,11-Community Facilities,6.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42908.00,$RECEIPT,-859.00,Rams,,Rams ,2017,11-Community Facilities,6.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42909.00,$RECEIPT,-30065.00,Rams,,Rams ,2017,11-Community Facilities,6.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42916.00,$RECEIPT,-608.00,Rams,,Rams ,2017,11-Community Facilities,6.00,2017,DC17ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42916.00,$RECEIPT,-11167.00,Rams,,Rams ,2017,11-Community Facilities,6.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,42735.00,GLJNLOP,26640.00,Being S94 funded library projects,Exp A2347 Jul to Dec 2016,Being S94 funded library projects Exp A2347 Jul to Dec 2016,2016,11-Community Facilities,12.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,42735.00,GLJNLOP,151887.00,Being Tweed Heads library expansion,Exp A2289 Jul to Dec 2016,Being Tweed Heads library expansion Exp A2289 Jul to Dec 2016,2016,11-Community Facilities,12.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,42916.00,GLJNLPRV,1386599.53,Being expenditure A2289,June 2017 recoupment,Being expenditure A2289 June 2017 recoupment,2017,11-Community Facilities,6.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,42916.00,GLJNLPRV,56696.00,Being expenditure A2295,June 2017 recoupment,Being expenditure A2295 June 2017 recoupment,2017,11-Community Facilities,6.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,42916.00,GLJNLPRV,-300376.53,2016/17 s94 recoupments,Being Finance manager adjustments,2016/17 s94 recoupments Being Finance manager adjustments,2017,11-Community Facilities,6.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,42916.00,GLJNLPRV,-26640.00,2016/17 s94 recoupments,Being Finance manager adjustments,2016/17 s94 recoupments Being Finance manager adjustments,2017,11-Community Facilities,6.00,2017,DC17ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42809.00,DCJNL,330.94,Administration Levy Expense,,Administration Levy Expense ,2017,11-Community Facilities,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42809.00,DCJNL,2923.90,Administration Levy Expense,,Administration Levy Expense ,2017,11-Community Facilities,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42809.00,DCJNL,1503.80,Administration Levy Expense,,Administration Levy Expense ,2017,11-Community Facilities,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42809.00,DCJNL,1558.80,Administration Levy Expense,,Administration Levy Expense ,2017,11-Community Facilities,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42809.00,DCJNL,1916.65,Administration Levy Expense,,Administration Levy Expense ,2017,11-Community Facilities,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42809.00,DCJNL,30.40,Administration Levy Expense,,Administration Levy Expense ,2017,11-Community Facilities,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42964.00,DCJNL,235.70,Administration Levy Expense,,Administration Levy Expense ,2017,11-Community Facilities,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42964.00,DCJNL,1183.67,Administration Levy Expense,,Administration Levy Expense ,2017,11-Community Facilities,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42964.00,DCJNL,1089.85,Administration Levy Expense,,Administration Levy Expense ,2017,11-Community Facilities,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42964.00,DCJNL,37.60,Administration Levy Expense,,Administration Levy Expense ,2017,11-Community Facilities,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42964.00,DCJNL,2706.20,Administration Levy Expense,,Administration Levy Expense ,2017,11-Community Facilities,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42964.00,DCJNL,2301.40,Administration Levy Expense,,Administration Levy Expense ,2017,11-Community Facilities,8.00,2018,DC17ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,42582.00,DCJNL,-282.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,12-Bus Shelters,7.00,2017,DC17ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,42613.00,DCJNL,-274.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,12-Bus Shelters,8.00,2017,DC17ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,42643.00,DCJNL,-267.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,12-Bus Shelters,9.00,2017,DC17ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,43039.00,DCJNL,-288.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,12-Bus Shelters,10.00,2018,DC17ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,42674.00,DCJNL,-288.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,12-Bus Shelters,10.00,2017,DC17ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,43039.00,DCJNL,288.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,12-Bus Shelters,10.00,2018,DC17ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,43069.00,DCJNL,-274.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,12-Bus Shelters,11.00,2018,DC17ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,42704.00,DCJNL,-274.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,12-Bus Shelters,11.00,2017,DC17ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,43069.00,DCJNL,274.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,12-Bus Shelters,11.00,2018,DC17ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,43100.00,DCJNL,-290.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,12-Bus Shelters,12.00,2018,DC17ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,42735.00,DCJNL,-290.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,12-Bus Shelters,12.00,2017,DC17ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,43100.00,DCJNL,290.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,12-Bus Shelters,12.00,2018,DC17ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,42766.00,DCJNL,-295.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,12-Bus Shelters,1.00,2017,DC17ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,42794.00,DCJNL,-307.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,12-Bus Shelters,2.00,2017,DC17ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,42825.00,DCJNL,-365.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,12-Bus Shelters,3.00,2017,DC17ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,42855.00,DCJNL,-322.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,12-Bus Shelters,4.00,2017,DC17ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,42886.00,DCJNL,-333.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,12-Bus Shelters,5.00,2017,DC17ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,42916.00,DCJNL,-332.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,12-Bus Shelters,6.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42555.00,$RECEIPT,-47.52,Rams,,Rams ,2016,12-Bus Shelters,7.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42557.00,$RECEIPT,-50.00,Rams,,Rams ,2016,12-Bus Shelters,7.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42566.00,$RECEIPT,-11.00,Rams,,Rams ,2016,12-Bus Shelters,7.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42566.00,$RECEIPT,-66.00,Rams,,Rams ,2016,12-Bus Shelters,7.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42570.00,$RECEIPT,-50.00,Rams,,Rams ,2016,12-Bus Shelters,7.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42570.00,$RECEIPT,-173.00,Rams,,Rams ,2016,12-Bus Shelters,7.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42573.00,$RECEIPT,-50.00,Rams,,Rams ,2016,12-Bus Shelters,7.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42577.00,$RECEIPT,-67.00,Rams,,Rams ,2016,12-Bus Shelters,7.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42587.00,$RECEIPT,-66.00,Rams,,Rams ,2016,12-Bus Shelters,8.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42594.00,$RECEIPT,-800.00,Rams,,Rams ,2016,12-Bus Shelters,8.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42597.00,$RECEIPT,-67.00,Rams,,Rams ,2016,12-Bus Shelters,8.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42598.00,$RECEIPT,-50.00,Rams,,Rams ,2016,12-Bus Shelters,8.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42599.00,$RECEIPT,-3102.00,Rams,,Rams ,2016,12-Bus Shelters,8.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42600.00,$RECEIPT,-206.00,Rams,,Rams ,2016,12-Bus Shelters,8.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42613.00,$RECEIPT,-50.00,Rams,,Rams ,2016,12-Bus Shelters,8.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42618.00,$RECEIPT,-50.00,Rams,,Rams ,2016,12-Bus Shelters,9.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42618.00,$RECEIPT,-50.00,Rams,,Rams ,2016,12-Bus Shelters,9.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42634.00,$RECEIPT,-184.00,Rams,,Rams ,2016,12-Bus Shelters,9.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42636.00,$RECEIPT,-1658.00,Rams,,Rams ,2016,12-Bus Shelters,9.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42641.00,$RECEIPT,-142.00,Rams,,Rams ,2016,12-Bus Shelters,9.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42648.00,$RECEIPT,-58.00,Rams,,Rams ,2016,12-Bus Shelters,10.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42648.00,$RECEIPT,-67.00,Rams,,Rams ,2016,12-Bus Shelters,10.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42654.00,$RECEIPT,-2244.00,Rams,,Rams ,2016,12-Bus Shelters,10.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42674.00,$RECEIPT,-50.00,Rams,,Rams ,2016,12-Bus Shelters,10.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42675.00,$RECEIPT,-1206.00,Rams,,Rams ,2016,12-Bus Shelters,11.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42677.00,$RECEIPT,-1005.00,Rams,,Rams ,2016,12-Bus Shelters,11.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42690.00,$RECEIPT,-737.00,Rams,,Rams ,2016,12-Bus Shelters,11.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42696.00,$RECEIPT,-42.00,Rams,,Rams ,2016,12-Bus Shelters,11.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42712.00,$RECEIPT,-47.00,Rams,,Rams ,2016,12-Bus Shelters,12.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42740.00,$RECEIPT,-47.00,Rams,,Rams ,2017,12-Bus Shelters,1.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42759.00,$RECEIPT,-251.00,Rams,,Rams ,2017,12-Bus Shelters,1.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42772.00,$RECEIPT,-56.00,Rams,,Rams ,2017,12-Bus Shelters,2.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42774.00,$RECEIPT,-62.70,Rams,,Rams ,2017,12-Bus Shelters,2.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42780.00,$RECEIPT,-20.00,Rams,,Rams ,2017,12-Bus Shelters,2.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42780.00,$RECEIPT,-443.00,Rams,,Rams ,2017,12-Bus Shelters,2.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42783.00,$RECEIPT,-101.00,Rams,,Rams ,2017,12-Bus Shelters,2.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42793.00,$RECEIPT,-1122.00,Rams,,Rams ,2017,12-Bus Shelters,2.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42810.00,$RECEIPT,-50.00,Rams,,Rams ,2017,12-Bus Shelters,3.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42815.00,$RECEIPT,-1273.00,Rams,,Rams ,2017,12-Bus Shelters,3.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42823.00,$RECEIPT,-47.52,Rams,,Rams ,2017,12-Bus Shelters,3.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42828.00,$RECEIPT,-59.00,Rams,,Rams ,2017,12-Bus Shelters,4.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42864.00,$RECEIPT,-469.00,Rams,,Rams ,2017,12-Bus Shelters,5.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42873.00,$RECEIPT,-1056.00,Rams,,Rams ,2017,12-Bus Shelters,5.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42879.00,$RECEIPT,-109.00,Rams,,Rams ,2017,12-Bus Shelters,5.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42880.00,$RECEIPT,-2219.00,Rams,,Rams ,2017,12-Bus Shelters,5.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42887.00,$RECEIPT,-59.00,Rams,,Rams ,2017,12-Bus Shelters,6.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42891.00,$RECEIPT,-67.00,Rams,,Rams ,2017,12-Bus Shelters,6.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42892.00,$RECEIPT,-67.00,Rams,,Rams ,2017,12-Bus Shelters,6.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42909.00,$RECEIPT,-2345.00,Rams,,Rams ,2017,12-Bus Shelters,6.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42916.00,$RECEIPT,-47.00,Rams,,Rams ,2017,12-Bus Shelters,6.00,2017,DC17ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42916.00,$RECEIPT,-871.00,Rams,,Rams ,2017,12-Bus Shelters,6.00,2017,DC17ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42809.00,DCJNL,25.73,Administration Levy Expense,,Administration Levy Expense ,2017,12-Bus Shelters,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42809.00,DCJNL,217.05,Administration Levy Expense,,Administration Levy Expense ,2017,12-Bus Shelters,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42809.00,DCJNL,104.20,Administration Levy Expense,,Administration Levy Expense ,2017,12-Bus Shelters,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42809.00,DCJNL,120.95,Administration Levy Expense,,Administration Levy Expense ,2017,12-Bus Shelters,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42809.00,DCJNL,149.50,Administration Levy Expense,,Administration Levy Expense ,2017,12-Bus Shelters,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42809.00,DCJNL,2.35,Administration Levy Expense,,Administration Levy Expense ,2017,12-Bus Shelters,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42964.00,DCJNL,14.90,Administration Levy Expense,,Administration Levy Expense ,2017,12-Bus Shelters,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42964.00,DCJNL,90.24,Administration Levy Expense,,Administration Levy Expense ,2017,12-Bus Shelters,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42964.00,DCJNL,68.53,Administration Levy Expense,,Administration Levy Expense ,2017,12-Bus Shelters,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42964.00,DCJNL,2.95,Administration Levy Expense,,Administration Levy Expense ,2017,12-Bus Shelters,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42964.00,DCJNL,192.65,Administration Levy Expense,,Administration Levy Expense ,2017,12-Bus Shelters,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42964.00,DCJNL,172.80,Administration Levy Expense,,Administration Levy Expense ,2017,12-Bus Shelters,8.00,2018,DC17ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,42582.00,DCJNL,-244.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,13-Cemeteries,7.00,2017,DC17ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,42613.00,DCJNL,-249.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,13-Cemeteries,8.00,2017,DC17ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,42643.00,DCJNL,-248.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,13-Cemeteries,9.00,2017,DC17ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,43039.00,DCJNL,-274.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,13-Cemeteries,10.00,2018,DC17ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,42674.00,DCJNL,-274.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,13-Cemeteries,10.00,2017,DC17ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,43039.00,DCJNL,274.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,13-Cemeteries,10.00,2018,DC17ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,43069.00,DCJNL,-267.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,13-Cemeteries,11.00,2018,DC17ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,42704.00,DCJNL,-267.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,13-Cemeteries,11.00,2017,DC17ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,43069.00,DCJNL,267.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,13-Cemeteries,11.00,2018,DC17ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,43100.00,DCJNL,-282.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,13-Cemeteries,12.00,2018,DC17ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,42735.00,DCJNL,-282.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,13-Cemeteries,12.00,2017,DC17ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,43100.00,DCJNL,282.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,13-Cemeteries,12.00,2018,DC17ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,42766.00,DCJNL,-287.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,13-Cemeteries,1.00,2017,DC17ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,42794.00,DCJNL,-303.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,13-Cemeteries,2.00,2017,DC17ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,42825.00,DCJNL,-366.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,13-Cemeteries,3.00,2017,DC17ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,42855.00,DCJNL,-323.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,13-Cemeteries,4.00,2017,DC17ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,42886.00,DCJNL,-342.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,13-Cemeteries,5.00,2017,DC17ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,42916.00,DCJNL,-350.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,13-Cemeteries,6.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42555.00,$RECEIPT,-89.28,Rams,,Rams ,2016,13-Cemeteries,7.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42557.00,$RECEIPT,-93.00,Rams,,Rams ,2016,13-Cemeteries,7.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42566.00,$RECEIPT,-21.00,Rams,,Rams ,2016,13-Cemeteries,7.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42566.00,$RECEIPT,-124.00,Rams,,Rams ,2016,13-Cemeteries,7.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42570.00,$RECEIPT,-94.00,Rams,,Rams ,2016,13-Cemeteries,7.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42570.00,$RECEIPT,-326.00,Rams,,Rams ,2016,13-Cemeteries,7.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42573.00,$RECEIPT,-93.00,Rams,,Rams ,2016,13-Cemeteries,7.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42577.00,$RECEIPT,-125.00,Rams,,Rams ,2016,13-Cemeteries,7.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42587.00,$RECEIPT,-124.00,Rams,,Rams ,2016,13-Cemeteries,8.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42590.00,$RECEIPT,-390.00,Rams,,Rams ,2016,13-Cemeteries,8.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42594.00,$RECEIPT,-1504.00,Rams,,Rams ,2016,13-Cemeteries,8.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42597.00,$RECEIPT,-125.00,Rams,,Rams ,2016,13-Cemeteries,8.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42598.00,$RECEIPT,-93.00,Rams,,Rams ,2016,13-Cemeteries,8.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42599.00,$RECEIPT,-5828.00,Rams,,Rams ,2016,13-Cemeteries,8.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42600.00,$RECEIPT,-388.00,Rams,,Rams ,2016,13-Cemeteries,8.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42613.00,$RECEIPT,-94.00,Rams,,Rams ,2016,13-Cemeteries,8.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42618.00,$RECEIPT,-94.00,Rams,,Rams ,2016,13-Cemeteries,9.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42618.00,$RECEIPT,-94.00,Rams,,Rams ,2016,13-Cemeteries,9.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42614.00,$RECEIPT,-511.00,Rams,,Rams ,2016,13-Cemeteries,9.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42634.00,$RECEIPT,-344.00,Rams,,Rams ,2016,13-Cemeteries,9.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42636.00,$RECEIPT,-3094.00,Rams,,Rams ,2016,13-Cemeteries,9.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42641.00,$RECEIPT,-266.00,Rams,,Rams ,2016,13-Cemeteries,9.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42648.00,$RECEIPT,-109.00,Rams,,Rams ,2016,13-Cemeteries,10.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42648.00,$RECEIPT,-125.00,Rams,,Rams ,2016,13-Cemeteries,10.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42654.00,$RECEIPT,-4216.00,Rams,,Rams ,2016,13-Cemeteries,10.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42674.00,$RECEIPT,-93.00,Rams,,Rams ,2016,13-Cemeteries,10.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42675.00,$RECEIPT,-2250.00,Rams,,Rams ,2016,13-Cemeteries,11.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42677.00,$RECEIPT,-1875.00,Rams,,Rams ,2016,13-Cemeteries,11.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42690.00,$RECEIPT,-1375.00,Rams,,Rams ,2016,13-Cemeteries,11.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42696.00,$RECEIPT,-78.00,Rams,,Rams ,2016,13-Cemeteries,11.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42712.00,$RECEIPT,-89.00,Rams,,Rams ,2016,13-Cemeteries,12.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42738.00,$RECEIPT,-125.00,Rams,,Rams ,2017,13-Cemeteries,1.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42740.00,$RECEIPT,-88.00,Rams,,Rams ,2017,13-Cemeteries,1.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42755.00,$RECEIPT,-4.00,Rams,,Rams ,2017,13-Cemeteries,1.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42759.00,$RECEIPT,-469.00,Rams,,Rams ,2017,13-Cemeteries,1.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42772.00,$RECEIPT,-104.00,Rams,,Rams ,2017,13-Cemeteries,2.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42774.00,$RECEIPT,-117.80,Rams,,Rams ,2017,13-Cemeteries,2.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42780.00,$RECEIPT,-36.00,Rams,,Rams ,2017,13-Cemeteries,2.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42780.00,$RECEIPT,-952.00,Rams,,Rams ,2017,13-Cemeteries,2.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42783.00,$RECEIPT,-188.00,Rams,,Rams ,2017,13-Cemeteries,2.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42793.00,$RECEIPT,-2108.00,Rams,,Rams ,2017,13-Cemeteries,2.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42810.00,$RECEIPT,-219.00,Rams,,Rams ,2017,13-Cemeteries,3.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42815.00,$RECEIPT,-2375.00,Rams,,Rams ,2017,13-Cemeteries,3.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42821.00,$RECEIPT,-469.00,Rams,,Rams ,2017,13-Cemeteries,3.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42828.00,$RECEIPT,-109.00,Rams,,Rams ,2017,13-Cemeteries,4.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42863.00,$RECEIPT,-47.00,Rams,,Rams ,2017,13-Cemeteries,5.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42864.00,$RECEIPT,-875.00,Rams,,Rams ,2017,13-Cemeteries,5.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42873.00,$RECEIPT,-1984.00,Rams,,Rams ,2017,13-Cemeteries,5.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42880.00,$RECEIPT,-4140.00,Rams,,Rams ,2017,13-Cemeteries,5.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42887.00,$RECEIPT,-109.00,Rams,,Rams ,2017,13-Cemeteries,6.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42891.00,$RECEIPT,-125.00,Rams,,Rams ,2017,13-Cemeteries,6.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42892.00,$RECEIPT,-125.00,Rams,,Rams ,2017,13-Cemeteries,6.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42907.00,$RECEIPT,-125.00,Rams,,Rams ,2017,13-Cemeteries,6.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42907.00,$RECEIPT,-125.00,Rams,,Rams ,2017,13-Cemeteries,6.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42909.00,$RECEIPT,-4375.00,Rams,,Rams ,2017,13-Cemeteries,6.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42916.00,$RECEIPT,-89.00,Rams,,Rams ,2017,13-Cemeteries,6.00,2017,DC17ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42916.00,$RECEIPT,-1625.00,Rams,,Rams ,2017,13-Cemeteries,6.00,2017,DC17ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42809.00,DCJNL,48.26,Administration Levy Expense,,Administration Levy Expense ,2017,13-Cemeteries,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42809.00,DCJNL,427.30,Administration Levy Expense,,Administration Levy Expense ,2017,13-Cemeteries,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42809.00,DCJNL,220.15,Administration Levy Expense,,Administration Levy Expense ,2017,13-Cemeteries,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42809.00,DCJNL,227.15,Administration Levy Expense,,Administration Levy Expense ,2017,13-Cemeteries,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42809.00,DCJNL,278.90,Administration Levy Expense,,Administration Levy Expense ,2017,13-Cemeteries,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42809.00,DCJNL,4.45,Administration Levy Expense,,Administration Levy Expense ,2017,13-Cemeteries,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42964.00,DCJNL,34.30,Administration Levy Expense,,Administration Levy Expense ,2017,13-Cemeteries,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42964.00,DCJNL,175.29,Administration Levy Expense,,Administration Levy Expense ,2017,13-Cemeteries,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42964.00,DCJNL,153.15,Administration Levy Expense,,Administration Levy Expense ,2017,13-Cemeteries,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42964.00,DCJNL,5.45,Administration Levy Expense,,Administration Levy Expense ,2017,13-Cemeteries,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42964.00,DCJNL,352.30,Administration Levy Expense,,Administration Levy Expense ,2017,13-Cemeteries,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42964.00,DCJNL,334.90,Administration Levy Expense,,Administration Levy Expense ,2017,13-Cemeteries,8.00,2018,DC17ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,42582.00,DCJNL,-259.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,14-Other,7.00,2017,DC17ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,42613.00,DCJNL,-242.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,14-Other,8.00,2017,DC17ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,42643.00,DCJNL,-231.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,14-Other,9.00,2017,DC17ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,43039.00,DCJNL,-243.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,14-Other,10.00,2018,DC17ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,42674.00,DCJNL,-243.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,14-Other,10.00,2017,DC17ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,43039.00,DCJNL,243.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,14-Other,10.00,2018,DC17ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,43069.00,DCJNL,-225.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,14-Other,11.00,2018,DC17ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,42704.00,DCJNL,-225.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,14-Other,11.00,2017,DC17ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,43069.00,DCJNL,225.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,14-Other,11.00,2018,DC17ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,43100.00,DCJNL,-238.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,14-Other,12.00,2018,DC17ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,42735.00,DCJNL,-238.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,14-Other,12.00,2017,DC17ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,43100.00,DCJNL,238.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,14-Other,12.00,2018,DC17ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,42766.00,DCJNL,-244.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,14-Other,1.00,2017,DC17ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,42794.00,DCJNL,-250.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,14-Other,2.00,2017,DC17ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,42825.00,DCJNL,-294.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,14-Other,3.00,2017,DC17ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,42855.00,DCJNL,-259.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,14-Other,4.00,2017,DC17ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,42886.00,DCJNL,-259.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,14-Other,5.00,2017,DC17ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,42916.00,DCJNL,-252.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,14-Other,6.00,2017,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,42582.00,DCJNL,-1923.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,7.00,2017,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,42613.00,DCJNL,-2030.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,8.00,2017,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,42643.00,DCJNL,-1960.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,9.00,2017,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,43039.00,DCJNL,-2196.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,10.00,2018,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,42674.00,DCJNL,-2196.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,10.00,2017,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,43039.00,DCJNL,2196.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,10.00,2018,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,43069.00,DCJNL,-2136.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,11.00,2018,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,42704.00,DCJNL,-2136.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,11.00,2017,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,43069.00,DCJNL,2136.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,11.00,2018,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,43100.00,DCJNL,-2260.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,12.00,2018,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,42735.00,DCJNL,-2260.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,12.00,2017,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,43100.00,DCJNL,2260.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,12.00,2018,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,42766.00,DCJNL,-2298.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,1.00,2017,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,42794.00,DCJNL,-2426.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,2.00,2017,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,42825.00,DCJNL,-2946.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,3.00,2017,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,42855.00,DCJNL,-2601.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,4.00,2017,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,42886.00,DCJNL,-2720.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,5.00,2017,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,42916.00,DCJNL,-2782.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,6.00,2017,DC17ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42555.00,$RECEIPT,-1015.92,Rams,,Rams ,2016,15-Community Facilities,7.00,2017,DC17ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42557.00,$RECEIPT,-1058.00,Rams,,Rams ,2016,15-Community Facilities,7.00,2017,DC17ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42566.00,$RECEIPT,-235.00,Rams,,Rams ,2016,15-Community Facilities,7.00,2017,DC17ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42570.00,$RECEIPT,-1069.00,Rams,,Rams ,2016,15-Community Facilities,7.00,2017,DC17ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42570.00,$RECEIPT,-3704.00,Rams,,Rams ,2016,15-Community Facilities,7.00,2017,DC17ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42573.00,$RECEIPT,-1058.00,Rams,,Rams ,2016,15-Community Facilities,7.00,2017,DC17ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42577.00,$RECEIPT,-1425.00,Rams,,Rams ,2016,15-Community Facilities,7.00,2017,DC17ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42587.00,$RECEIPT,-1411.00,Rams,,Rams ,2016,15-Community Facilities,8.00,2017,DC17ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42594.00,$RECEIPT,-17108.00,Rams,,Rams ,2016,15-Community Facilities,8.00,2017,DC17ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42597.00,$RECEIPT,-1425.00,Rams,,Rams ,2016,15-Community Facilities,8.00,2017,DC17ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42598.00,$RECEIPT,-1058.00,Rams,,Rams ,2016,15-Community Facilities,8.00,2017,DC17ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42599.00,$RECEIPT,-66317.00,Rams,,Rams ,2016,15-Community Facilities,8.00,2017,DC17ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42600.00,$RECEIPT,-4409.00,Rams,,Rams ,2016,15-Community Facilities,8.00,2017,DC17ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42613.00,$RECEIPT,-1069.00,Rams,,Rams ,2016,15-Community Facilities,8.00,2017,DC17ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42618.00,$RECEIPT,-1071.00,Rams,,Rams ,2016,15-Community Facilities,9.00,2017,DC17ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42618.00,$RECEIPT,-1069.00,Rams,,Rams ,2016,15-Community Facilities,9.00,2017,DC17ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42634.00,$RECEIPT,-3919.00,Rams,,Rams ,2016,15-Community Facilities,9.00,2017,DC17ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42641.00,$RECEIPT,-3028.00,Rams,,Rams ,2016,15-Community Facilities,9.00,2017,DC17ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42648.00,$RECEIPT,-1235.00,Rams,,Rams ,2016,15-Community Facilities,10.00,2017,DC17ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42654.00,$RECEIPT,-47974.00,Rams,,Rams ,2016,15-Community Facilities,10.00,2017,DC17ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42674.00,$RECEIPT,-1058.00,Rams,,Rams ,2016,15-Community Facilities,10.00,2017,DC17ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42675.00,$RECEIPT,-5700.00,Rams,,Rams ,2016,15-Community Facilities,11.00,2017,DC17ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42677.00,$RECEIPT,-21375.00,Rams,,Rams ,2016,15-Community Facilities,11.00,2017,DC17ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42690.00,$RECEIPT,-15675.00,Rams,,Rams ,2016,15-Community Facilities,11.00,2017,DC17ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42738.00,$RECEIPT,-1425.00,Rams,,Rams ,2017,15-Community Facilities,1.00,2017,DC17ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42759.00,$RECEIPT,-5344.00,Rams,,Rams ,2017,15-Community Facilities,1.00,2017,DC17ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42772.00,$RECEIPT,-1176.00,Rams,,Rams ,2017,15-Community Facilities,2.00,2017,DC17ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42780.00,$RECEIPT,-416.00,Rams,,Rams ,2017,15-Community Facilities,2.00,2017,DC17ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42783.00,$RECEIPT,-2138.00,Rams,,Rams ,2017,15-Community Facilities,2.00,2017,DC17ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42793.00,$RECEIPT,-23987.00,Rams,,Rams ,2017,15-Community Facilities,2.00,2017,DC17ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42810.00,$RECEIPT,-2494.00,Rams,,Rams ,2017,15-Community Facilities,3.00,2017,DC17ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42815.00,$RECEIPT,-27075.00,Rams,,Rams ,2017,15-Community Facilities,3.00,2017,DC17ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42822.00,$RECEIPT,-1247.00,Rams,,Rams ,2017,15-Community Facilities,3.00,2017,DC17ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42828.00,$RECEIPT,-1247.00,Rams,,Rams ,2017,15-Community Facilities,4.00,2017,DC17ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42857.00,$RECEIPT,-7268.00,Rams,,Rams ,2017,15-Community Facilities,5.00,2017,DC17ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42864.00,$RECEIPT,-9975.00,Rams,,Rams ,2017,15-Community Facilities,5.00,2017,DC17ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42873.00,$RECEIPT,-22576.00,Rams,,Rams ,2017,15-Community Facilities,5.00,2017,DC17ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42879.00,$RECEIPT,-2316.00,Rams,,Rams ,2017,15-Community Facilities,5.00,2017,DC17ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42887.00,$RECEIPT,-1247.00,Rams,,Rams ,2017,15-Community Facilities,6.00,2017,DC17ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42891.00,$RECEIPT,-1425.00,Rams,,Rams ,2017,15-Community Facilities,6.00,2017,DC17ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42908.00,$RECEIPT,-1425.00,Rams,,Rams ,2017,15-Community Facilities,6.00,2017,DC17ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42909.00,$RECEIPT,-49875.00,Rams,,Rams ,2017,15-Community Facilities,6.00,2017,DC17ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42809.00,DCJNL,478.25,Administration Levy Expense,,Administration Levy Expense ,2017,15-Community Facilities,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42809.00,DCJNL,4639.85,Administration Levy Expense,,Administration Levy Expense ,2017,15-Community Facilities,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42809.00,DCJNL,454.35,Administration Levy Expense,,Administration Levy Expense ,2017,15-Community Facilities,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42809.00,DCJNL,2513.35,Administration Levy Expense,,Administration Levy Expense ,2017,15-Community Facilities,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42809.00,DCJNL,2137.50,Administration Levy Expense,,Administration Levy Expense ,2017,15-Community Facilities,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42964.00,DCJNL,338.45,Administration Levy Expense,,Administration Levy Expense ,2017,15-Community Facilities,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42964.00,DCJNL,1385.85,Administration Levy Expense,,Administration Levy Expense ,2017,15-Community Facilities,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42964.00,DCJNL,1540.80,Administration Levy Expense,,Administration Levy Expense ,2017,15-Community Facilities,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42964.00,DCJNL,62.35,Administration Levy Expense,,Administration Levy Expense ,2017,15-Community Facilities,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42964.00,DCJNL,2106.75,Administration Levy Expense,,Administration Levy Expense ,2017,15-Community Facilities,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42964.00,DCJNL,2698.60,Administration Levy Expense,,Administration Levy Expense ,2017,15-Community Facilities,8.00,2018,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42582.00,DCJNL,-2774.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,7.00,2017,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42613.00,DCJNL,-2603.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,8.00,2017,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42643.00,DCJNL,-2486.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,9.00,2017,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43039.00,DCJNL,-2620.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,10.00,2018,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42674.00,DCJNL,-2620.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,10.00,2017,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43039.00,DCJNL,2620.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,10.00,2018,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43069.00,DCJNL,-2427.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,11.00,2018,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42704.00,DCJNL,-2427.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,11.00,2017,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43069.00,DCJNL,2427.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,11.00,2018,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43100.00,DCJNL,-2568.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,12.00,2018,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42735.00,DCJNL,-2568.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,12.00,2017,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43100.00,DCJNL,2568.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,12.00,2018,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42766.00,DCJNL,-2624.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,1.00,2017,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42794.00,DCJNL,-2732.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,2.00,2017,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42825.00,DCJNL,-3212.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,3.00,2017,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42855.00,DCJNL,-2832.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,4.00,2017,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42886.00,DCJNL,-2837.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,5.00,2017,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42916.00,DCJNL,-2733.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,6.00,2017,DC17ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42590.00,$RECEIPT,-7125.00,Rams,,Rams ,2016,15-Community Facilities,8.00,2017,DC17ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42780.00,$RECEIPT,-17100.00,Rams,,Rams ,2017,15-Community Facilities,2.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42916.00,GLJNLPRV,8137.00,Being expenditure A2289,June 2017 recoupment,Being expenditure A2289 June 2017 recoupment,2017,15-Community Facilities,6.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42916.00,GLJNLPRV,-8137.00,2016/17 s94 recoupments,Being Finance manager adjustments,2016/17 s94 recoupments Being Finance manager adjustments,2017,15-Community Facilities,6.00,2017,DC17ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42809.00,DCJNL,356.25,Administration Levy Expense,,Administration Levy Expense ,2017,15-Community Facilities,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42964.00,DCJNL,855.00,Administration Levy Expense,,Administration Levy Expense ,2017,15-Community Facilities,8.00,2018,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42582.00,DCJNL,1003.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,7.00,2017,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42613.00,DCJNL,935.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,8.00,2017,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42643.00,DCJNL,892.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,9.00,2017,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43039.00,DCJNL,937.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,10.00,2018,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42674.00,DCJNL,937.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,10.00,2017,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43039.00,DCJNL,-937.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,10.00,2018,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43069.00,DCJNL,868.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,11.00,2018,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42704.00,DCJNL,868.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,11.00,2017,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43069.00,DCJNL,-868.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,11.00,2018,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43100.00,DCJNL,919.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,12.00,2018,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42735.00,DCJNL,919.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,12.00,2017,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43100.00,DCJNL,-919.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,12.00,2018,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42766.00,DCJNL,939.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,1.00,2017,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42794.00,DCJNL,962.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,2.00,2017,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42825.00,DCJNL,1131.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,3.00,2017,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42855.00,DCJNL,997.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,4.00,2017,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42886.00,DCJNL,999.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,5.00,2017,DC17ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42916.00,DCJNL,970.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,6.00,2017,DC17ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42648.00,$RECEIPT,-1425.00,Rams,,Rams ,2016,15-Community Facilities,10.00,2017,DC17ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42809.00,DCJNL,71.25,Administration Levy Expense,,Administration Levy Expense ,2017,15-Community Facilities,3.00,2017,DC17ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42582.00,DCJNL,-1408.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,16-Surf Lifesaving,7.00,2017,DC17ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42613.00,DCJNL,-1313.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,16-Surf Lifesaving,8.00,2017,DC17ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42643.00,DCJNL,-1255.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,16-Surf Lifesaving,9.00,2017,DC17ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43039.00,DCJNL,-1323.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,10.00,2018,DC17ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42674.00,DCJNL,-1323.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,16-Surf Lifesaving,10.00,2017,DC17ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43039.00,DCJNL,1323.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,10.00,2018,DC17ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43069.00,DCJNL,-1229.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,11.00,2018,DC17ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42704.00,DCJNL,-1229.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,16-Surf Lifesaving,11.00,2017,DC17ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43069.00,DCJNL,1229.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,11.00,2018,DC17ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43100.00,DCJNL,-1297.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,12.00,2018,DC17ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42735.00,DCJNL,-1297.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,16-Surf Lifesaving,12.00,2017,DC17ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43100.00,DCJNL,1297.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,12.00,2018,DC17ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42766.00,DCJNL,-1325.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,1.00,2017,DC17ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42794.00,DCJNL,-1359.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,2.00,2017,DC17ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42825.00,DCJNL,-1599.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,3.00,2017,DC17ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42855.00,DCJNL,-1410.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,4.00,2017,DC17ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42886.00,DCJNL,-1423.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,5.00,2017,DC17ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42916.00,DCJNL,-1376.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,6.00,2017,DC17ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,42590.00,$RECEIPT,-328.00,Rams,,Rams ,2016,16-Surf Lifesaving,8.00,2017,DC17ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,42614.00,$RECEIPT,-444.00,Rams,,Rams ,2016,16-Surf Lifesaving,9.00,2017,DC17ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,42675.00,$RECEIPT,-1582.00,Rams,,Rams ,2016,16-Surf Lifesaving,11.00,2017,DC17ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,42780.00,$RECEIPT,-813.00,Rams,,Rams ,2017,16-Surf Lifesaving,2.00,2017,DC17ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,42821.00,$RECEIPT,-424.00,Rams,,Rams ,2017,16-Surf Lifesaving,3.00,2017,DC17ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,42863.00,$RECEIPT,-35.00,Rams,,Rams ,2017,16-Surf Lifesaving,5.00,2017,DC17ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,42880.00,$RECEIPT,-3743.00,Rams,,Rams ,2017,16-Surf Lifesaving,5.00,2017,DC17ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,42907.00,$RECEIPT,-113.00,Rams,,Rams ,2017,16-Surf Lifesaving,6.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,42735.00,GLJNLOP,1599.00,Being SES Operations Centre Banora Point,Exp A1508 Jul to Dec 2016,Being SES Operations Centre Banora Point Exp A1508 Jul to Dec 2016,2016,16-Surf Lifesaving,12.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,42916.00,GLJNLPRV,2273.53,Being expenditure A2037,June 2017 recoupment,Being expenditure A2037 June 2017 recoupment,2017,16-Surf Lifesaving,6.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,42916.00,GLJNLPRV,-1599.00,2016/17 s94 recoupments,Being Finance manager adjustments,2016/17 s94 recoupments Being Finance manager adjustments,2017,16-Surf Lifesaving,6.00,2017,DC17ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,42809.00,DCJNL,16.40,Administration Levy Expense,,Administration Levy Expense ,2017,16-Surf Lifesaving,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,42809.00,DCJNL,22.20,Administration Levy Expense,,Administration Levy Expense ,2017,16-Surf Lifesaving,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,42809.00,DCJNL,79.10,Administration Levy Expense,,Administration Levy Expense ,2017,16-Surf Lifesaving,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,42964.00,DCJNL,40.65,Administration Levy Expense,,Administration Levy Expense ,2017,16-Surf Lifesaving,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,42964.00,DCJNL,21.20,Administration Levy Expense,,Administration Levy Expense ,2017,16-Surf Lifesaving,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,42964.00,DCJNL,188.90,Administration Levy Expense,,Administration Levy Expense ,2017,16-Surf Lifesaving,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,42964.00,DCJNL,5.65,Administration Levy Expense,,Administration Levy Expense ,2017,16-Surf Lifesaving,8.00,2018,DC17ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42582.00,DCJNL,1147.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,16-Surf Lifesaving,7.00,2017,DC17ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42613.00,DCJNL,1068.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,16-Surf Lifesaving,8.00,2017,DC17ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42643.00,DCJNL,1020.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,16-Surf Lifesaving,9.00,2017,DC17ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43039.00,DCJNL,1076.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,10.00,2018,DC17ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42674.00,DCJNL,1076.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,16-Surf Lifesaving,10.00,2017,DC17ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43039.00,DCJNL,-1076.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,10.00,2018,DC17ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43069.00,DCJNL,996.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,11.00,2018,DC17ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42704.00,DCJNL,996.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,16-Surf Lifesaving,11.00,2017,DC17ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43069.00,DCJNL,-996.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,11.00,2018,DC17ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43100.00,DCJNL,1054.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,12.00,2018,DC17ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42735.00,DCJNL,1054.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,16-Surf Lifesaving,12.00,2017,DC17ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43100.00,DCJNL,-1054.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,12.00,2018,DC17ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42766.00,DCJNL,1078.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,1.00,2017,DC17ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42794.00,DCJNL,1103.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,2.00,2017,DC17ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42825.00,DCJNL,1297.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,3.00,2017,DC17ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42855.00,DCJNL,1144.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,4.00,2017,DC17ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42886.00,DCJNL,1146.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,5.00,2017,DC17ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42916.00,DCJNL,1113.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,6.00,2017,DC17ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42582.00,DCJNL,-3076.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,18-Council Technical/Admin. Facilities,7.00,2017,DC17ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42613.00,DCJNL,-3198.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,18-Council Technical/Admin. Facilities,8.00,2017,DC17ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42643.00,DCJNL,-3218.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,18-Council Technical/Admin. Facilities,9.00,2017,DC17ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43039.00,DCJNL,-3571.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,18-Council Technical/Admin. Facilities,10.00,2018,DC17ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42674.00,DCJNL,-3571.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,18-Council Technical/Admin. Facilities,10.00,2017,DC17ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43039.00,DCJNL,3571.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,18-Council Technical/Admin. Facilities,10.00,2018,DC17ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43069.00,DCJNL,-3515.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,18-Council Technical/Admin. Facilities,11.00,2018,DC17ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42704.00,DCJNL,-3515.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,18-Council Technical/Admin. Facilities,11.00,2017,DC17ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43069.00,DCJNL,3515.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,18-Council Technical/Admin. Facilities,11.00,2018,DC17ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43100.00,DCJNL,-3720.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,18-Council Technical/Admin. Facilities,12.00,2018,DC17ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42735.00,DCJNL,-3720.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,18-Council Technical/Admin. Facilities,12.00,2017,DC17ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43100.00,DCJNL,3720.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,18-Council Technical/Admin. Facilities,12.00,2018,DC17ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42766.00,DCJNL,-3774.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,18-Council Technical/Admin. Facilities,1.00,2017,DC17ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42794.00,DCJNL,-4002.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,18-Council Technical/Admin. Facilities,2.00,2017,DC17ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42825.00,DCJNL,-4861.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,18-Council Technical/Admin. Facilities,3.00,2017,DC17ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42855.00,DCJNL,-4316.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,18-Council Technical/Admin. Facilities,4.00,2017,DC17ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42886.00,DCJNL,-4647.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,18-Council Technical/Admin. Facilities,5.00,2017,DC17ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42916.00,DCJNL,-3667.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,18-Council Technical/Admin. Facilities,6.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42555.00,$RECEIPT,-1403.66,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,7.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42557.00,$RECEIPT,-1416.50,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,7.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42566.00,$RECEIPT,-314.84,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,7.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42566.00,$RECEIPT,-1888.66,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,7.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42570.00,$RECEIPT,-1432.18,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,7.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42570.00,$RECEIPT,-4957.73,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,7.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42573.00,$RECEIPT,-1416.50,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,7.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42577.00,$RECEIPT,-1909.57,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,7.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42587.00,$RECEIPT,-1888.66,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,8.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42590.00,$RECEIPT,-5581.29,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,8.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42594.00,$RECEIPT,-22900.00,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,8.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42597.00,$RECEIPT,-1909.57,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,8.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42598.00,$RECEIPT,-1416.50,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,8.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42599.00,$RECEIPT,-88767.02,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,8.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42600.00,$RECEIPT,-5902.06,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,8.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42613.00,$RECEIPT,-1432.18,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,8.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42618.00,$RECEIPT,-1434.85,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,9.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42618.00,$RECEIPT,-1432.18,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,9.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42614.00,$RECEIPT,-7408.84,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,9.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42619.00,$RECEIPT,-377.73,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,9.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42634.00,$RECEIPT,-5251.32,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,9.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42636.00,$RECEIPT,-47261.86,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,9.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42641.00,$RECEIPT,-4057.84,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,9.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42648.00,$RECEIPT,-1652.58,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,10.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42648.00,$RECEIPT,-1909.57,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,10.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42654.00,$RECEIPT,-64214.44,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,10.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42674.00,$RECEIPT,-1416.50,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,10.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42675.00,$RECEIPT,-34372.26,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,11.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42677.00,$RECEIPT,-28643.55,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,11.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42690.00,$RECEIPT,-21005.27,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,11.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42696.00,$RECEIPT,-1193.48,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,11.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42695.00,$RECEIPT,-1888.66,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,11.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42712.00,$RECEIPT,-250.92,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,12.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42738.00,$RECEIPT,-1909.57,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,1.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42740.00,$RECEIPT,-248.17,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,1.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42755.00,$RECEIPT,-82.02,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,1.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42759.00,$RECEIPT,-7160.89,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,1.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42772.00,$RECEIPT,-1574.00,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,2.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42774.00,$RECEIPT,-1802.58,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,2.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42780.00,$RECEIPT,-557.02,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,2.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42780.00,$RECEIPT,-13659.54,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,2.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42783.00,$RECEIPT,-2864.36,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,2.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42789.00,$RECEIPT,-244.23,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,2.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42793.00,$RECEIPT,-32107.22,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,2.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42795.00,$RECEIPT,-777.19,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,3.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42796.00,$RECEIPT,-1644.14,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,3.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42810.00,$RECEIPT,-3341.75,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,3.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42815.00,$RECEIPT,-36281.83,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,3.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42821.00,$RECEIPT,-7160.70,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,3.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42822.00,$RECEIPT,-1670.87,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,3.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42828.00,$RECEIPT,-1670.87,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,4.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42828.00,$RECEIPT,-7762.02,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,4.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42851.00,$RECEIPT,-1655.22,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,4.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42857.00,$RECEIPT,-9738.81,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,5.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42863.00,$RECEIPT,-587.38,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,5.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42864.00,$RECEIPT,-13366.99,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,5.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42873.00,$RECEIPT,-30218.56,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,5.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42879.00,$RECEIPT,-3103.05,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,5.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42880.00,$RECEIPT,-62487.24,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,5.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42887.00,$RECEIPT,-1670.87,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,6.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42891.00,$RECEIPT,-2041.33,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,6.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42892.00,$RECEIPT,-1909.57,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,6.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42895.00,$APINVCE,3881.01,Newton Denny Chapelle,PO Box 1138,Newton Denny Chapelle PO Box 1138,2017,18-Council Technical/Admin. Facilities,6.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42906.00,$RECEIPT,-248.65,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,6.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42907.00,$RECEIPT,-1909.57,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,6.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42909.00,$RECEIPT,-66834.95,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,6.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42916.00,$RECEIPT,-250.92,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,6.00,2017,DC17ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42916.00,$RECEIPT,-24824.41,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,6.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,42916.00,GLJNLPRV,384965.00,Being expenditure A2135,June 2017 recoupment,Being expenditure A2135 June 2017 recoupment,2017,18-Council Technical/Admin. Facilities,6.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,42916.00,GLJNLPRV,4887.00,Being expenditure A2289,June 2017 recoupment,Being expenditure A2289 June 2017 recoupment,2017,18-Council Technical/Admin. Facilities,6.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,42916.00,GLJNLPRV,28003.00,Being expenditure A4905,June 2017 recoupment,Being expenditure A4905 June 2017 recoupment,2017,18-Council Technical/Admin. Facilities,6.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,42916.00,GLJNLPRV,-4887.00,2016/17 s94 recoupments,Being Finance manager adjustments,2016/17 s94 recoupments Being Finance manager adjustments,2017,18-Council Technical/Admin. Facilities,6.00,2017,DC17ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42809.00,DCJNL,736.98,Administration Levy Expense,,Administration Levy Expense ,2017,18-Council Technical/Admin. Facilities,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42809.00,DCJNL,6489.86,Administration Levy Expense,,Administration Levy Expense ,2017,18-Council Technical/Admin. Facilities,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42809.00,DCJNL,3361.23,Administration Levy Expense,,Administration Levy Expense ,2017,18-Council Technical/Admin. Facilities,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42809.00,DCJNL,3459.65,Administration Levy Expense,,Administration Levy Expense ,2017,18-Council Technical/Admin. Facilities,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42809.00,DCJNL,4355.16,Administration Levy Expense,,Administration Levy Expense ,2017,18-Council Technical/Admin. Facilities,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42809.00,DCJNL,12.55,Administration Levy Expense,,Administration Levy Expense ,2017,18-Council Technical/Admin. Facilities,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42964.00,DCJNL,470.03,Administration Levy Expense,,Administration Levy Expense ,2017,18-Council Technical/Admin. Facilities,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42964.00,DCJNL,2640.45,Administration Levy Expense,,Administration Levy Expense ,2017,18-Council Technical/Admin. Facilities,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42964.00,DCJNL,2543.82,Administration Levy Expense,,Administration Levy Expense ,2017,18-Council Technical/Admin. Facilities,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42964.00,DCJNL,554.41,Administration Levy Expense,,Administration Levy Expense ,2017,18-Council Technical/Admin. Facilities,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42964.00,DCJNL,5975.10,Administration Levy Expense,,Administration Levy Expense ,2017,18-Council Technical/Admin. Facilities,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42964.00,DCJNL,4790.46,Administration Levy Expense,,Administration Levy Expense ,2017,18-Council Technical/Admin. Facilities,8.00,2018,DC17ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,42582.00,DCJNL,1235.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Open Space,7.00,2017,DC17ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,42613.00,DCJNL,1151.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Open Space,8.00,2017,DC17ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,42643.00,DCJNL,1020.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Open Space,9.00,2017,DC17ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,43039.00,DCJNL,1075.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,42674.00,DCJNL,1075.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Open Space,10.00,2017,DC17ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,43039.00,DCJNL,-1075.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,43069.00,DCJNL,996.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,42704.00,DCJNL,996.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Open Space,11.00,2017,DC17ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,43069.00,DCJNL,-996.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,43100.00,DCJNL,1054.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,42735.00,DCJNL,1054.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Open Space,12.00,2017,DC17ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,43100.00,DCJNL,-1054.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,42766.00,DCJNL,1082.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Open Space,1.00,2017,DC17ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,42794.00,DCJNL,1105.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Open Space,2.00,2017,DC17ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,42825.00,DCJNL,1223.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Open Space,3.00,2017,DC17ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,42855.00,DCJNL,1078.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Open Space,4.00,2017,DC17ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,42886.00,DCJNL,1080.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Open Space,5.00,2017,DC17ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,42916.00,DCJNL,1049.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Open Space,6.00,2017,DC17ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,42566.00,$RECEIPT,-1266.00,Rams,,Rams ,2016,19-Open Space,7.00,2017,DC17ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,42636.00,$RECEIPT,-32373.00,Rams,,Rams ,2016,19-Open Space,9.00,2017,DC17ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,42774.00,$RECEIPT,-1215.36,Rams,,Rams ,2017,19-Open Space,2.00,2017,DC17ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,42815.00,$RECEIPT,-24852.00,Rams,,Rams ,2017,19-Open Space,3.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,42916.00,GLJNLPRV,259.64,Being expenditure A3206,June 2017 recoupment,Being expenditure A3206 June 2017 recoupment,2017,19-Open Space,6.00,2017,DC17ACT,45342.00, -91401,Admin Levy,19,Open Space,No Sector,No Sector,42809.00,DCJNL,63.30,Administration Levy Expense,,Administration Levy Expense ,2017,19-Open Space,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,19,Open Space,No Sector,No Sector,42809.00,DCJNL,1618.65,Administration Levy Expense,,Administration Levy Expense ,2017,19-Open Space,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,19,Open Space,No Sector,No Sector,42964.00,DCJNL,60.77,Administration Levy Expense,,Administration Levy Expense ,2017,19-Open Space,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,19,Open Space,No Sector,No Sector,42964.00,DCJNL,1242.60,Administration Levy Expense,,Administration Levy Expense ,2017,19-Open Space,8.00,2018,DC17ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,42582.00,DCJNL,-3017.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Community Facilities,7.00,2017,DC17ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,42613.00,DCJNL,-2812.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Community Facilities,8.00,2017,DC17ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,42643.00,DCJNL,-2825.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Community Facilities,9.00,2017,DC17ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,43039.00,DCJNL,-2978.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Community Facilities,10.00,2018,DC17ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,42674.00,DCJNL,-2978.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Community Facilities,10.00,2017,DC17ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,43039.00,DCJNL,2978.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Community Facilities,10.00,2018,DC17ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,43069.00,DCJNL,-2758.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Community Facilities,11.00,2018,DC17ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,42704.00,DCJNL,-2758.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Community Facilities,11.00,2017,DC17ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,43069.00,DCJNL,2758.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Community Facilities,11.00,2018,DC17ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,43100.00,DCJNL,-2919.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Community Facilities,12.00,2018,DC17ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,42735.00,DCJNL,-2919.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Community Facilities,12.00,2017,DC17ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,43100.00,DCJNL,2919.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Community Facilities,12.00,2018,DC17ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,42766.00,DCJNL,-2975.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Community Facilities,1.00,2017,DC17ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,42794.00,DCJNL,-3053.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Community Facilities,2.00,2017,DC17ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,42825.00,DCJNL,-3724.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Community Facilities,3.00,2017,DC17ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,42855.00,DCJNL,-3283.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Community Facilities,4.00,2017,DC17ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,42886.00,DCJNL,-3289.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Community Facilities,5.00,2017,DC17ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,42916.00,DCJNL,-3193.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Community Facilities,6.00,2017,DC17ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,42566.00,$RECEIPT,-2298.00,Rams,,Rams ,2016,19-Community Facilities,7.00,2017,DC17ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,42636.00,$RECEIPT,-57445.00,Rams,,Rams ,2016,19-Community Facilities,9.00,2017,DC17ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,42774.00,$RECEIPT,-2206.08,Rams,,Rams ,2017,19-Community Facilities,2.00,2017,DC17ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,42815.00,$RECEIPT,-44099.00,Rams,,Rams ,2017,19-Community Facilities,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,19,Community Facilities,No Sector,No Sector,42809.00,DCJNL,114.90,Administration Levy Expense,,Administration Levy Expense ,2017,19-Community Facilities,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,19,Community Facilities,No Sector,No Sector,42809.00,DCJNL,2872.25,Administration Levy Expense,,Administration Levy Expense ,2017,19-Community Facilities,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,19,Community Facilities,No Sector,No Sector,42964.00,DCJNL,110.30,Administration Levy Expense,,Administration Levy Expense ,2017,19-Community Facilities,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,19,Community Facilities,No Sector,No Sector,42964.00,DCJNL,2204.95,Administration Levy Expense,,Administration Levy Expense ,2017,19-Community Facilities,8.00,2018,DC17ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42582.00,DCJNL,-295.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Footpath/Cycleway,7.00,2017,DC17ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42613.00,DCJNL,-275.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Footpath/Cycleway,8.00,2017,DC17ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42643.00,DCJNL,-263.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Footpath/Cycleway,9.00,2017,DC17ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43039.00,DCJNL,-277.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Footpath/Cycleway,10.00,2018,DC17ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42674.00,DCJNL,-277.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Footpath/Cycleway,10.00,2017,DC17ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43039.00,DCJNL,277.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Footpath/Cycleway,10.00,2018,DC17ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43069.00,DCJNL,-256.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Footpath/Cycleway,11.00,2018,DC17ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42704.00,DCJNL,-256.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Footpath/Cycleway,11.00,2017,DC17ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43069.00,DCJNL,256.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Footpath/Cycleway,11.00,2018,DC17ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43100.00,DCJNL,-271.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Footpath/Cycleway,12.00,2018,DC17ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42735.00,DCJNL,-271.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Footpath/Cycleway,12.00,2017,DC17ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43100.00,DCJNL,271.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Footpath/Cycleway,12.00,2018,DC17ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42766.00,DCJNL,-277.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Footpath/Cycleway,1.00,2017,DC17ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42794.00,DCJNL,-284.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Footpath/Cycleway,2.00,2017,DC17ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42825.00,DCJNL,-334.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Footpath/Cycleway,3.00,2017,DC17ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42855.00,DCJNL,-294.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Footpath/Cycleway,4.00,2017,DC17ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42886.00,DCJNL,-295.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Footpath/Cycleway,5.00,2017,DC17ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42916.00,DCJNL,-286.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Footpath/Cycleway,6.00,2017,DC17ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,42582.00,DCJNL,-2.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,20-Casual Open Space,7.00,2017,DC17ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,42613.00,DCJNL,-2.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,20-Casual Open Space,8.00,2017,DC17ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,42643.00,DCJNL,-1.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,20-Casual Open Space,9.00,2017,DC17ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,43039.00,DCJNL,-2.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,20-Casual Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,42674.00,DCJNL,-2.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,20-Casual Open Space,10.00,2017,DC17ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,43039.00,DCJNL,2.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,20-Casual Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,43069.00,DCJNL,-1.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,20-Casual Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,42704.00,DCJNL,-1.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,20-Casual Open Space,11.00,2017,DC17ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,43069.00,DCJNL,1.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,20-Casual Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,43100.00,DCJNL,-1.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,20-Casual Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,42735.00,DCJNL,-1.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,20-Casual Open Space,12.00,2017,DC17ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,43100.00,DCJNL,1.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,20-Casual Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,42766.00,DCJNL,-2.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,20-Casual Open Space,1.00,2017,DC17ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,42794.00,DCJNL,-2.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,20-Casual Open Space,2.00,2017,DC17ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,42825.00,DCJNL,-2.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,20-Casual Open Space,3.00,2017,DC17ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,42855.00,DCJNL,-2.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,20-Casual Open Space,4.00,2017,DC17ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,42886.00,DCJNL,-2.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,20-Casual Open Space,5.00,2017,DC17ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,42916.00,DCJNL,-2.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,20-Casual Open Space,6.00,2017,DC17ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,42582.00,DCJNL,-3.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,21-Open Space,7.00,2017,DC17ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,42613.00,DCJNL,-3.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,21-Open Space,8.00,2017,DC17ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,42643.00,DCJNL,-3.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,21-Open Space,9.00,2017,DC17ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,43039.00,DCJNL,-3.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,42674.00,DCJNL,-3.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,21-Open Space,10.00,2017,DC17ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,43039.00,DCJNL,3.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,43069.00,DCJNL,-2.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,42704.00,DCJNL,-2.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,21-Open Space,11.00,2017,DC17ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,43069.00,DCJNL,2.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,43100.00,DCJNL,-3.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,42735.00,DCJNL,-3.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,21-Open Space,12.00,2017,DC17ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,43100.00,DCJNL,3.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,42766.00,DCJNL,-3.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Open Space,1.00,2017,DC17ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,42794.00,DCJNL,-3.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Open Space,2.00,2017,DC17ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,42825.00,DCJNL,-3.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Open Space,3.00,2017,DC17ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,42855.00,DCJNL,-3.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Open Space,4.00,2017,DC17ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,42886.00,DCJNL,-3.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Open Space,5.00,2017,DC17ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,42916.00,DCJNL,-3.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Open Space,6.00,2017,DC17ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,42582.00,DCJNL,-90.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,21-Community Facilities,7.00,2017,DC17ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,42613.00,DCJNL,-83.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,21-Community Facilities,8.00,2017,DC17ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,42643.00,DCJNL,-80.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,21-Community Facilities,9.00,2017,DC17ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,43039.00,DCJNL,-84.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Community Facilities,10.00,2018,DC17ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,42674.00,DCJNL,-84.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,21-Community Facilities,10.00,2017,DC17ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,43039.00,DCJNL,84.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Community Facilities,10.00,2018,DC17ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,43069.00,DCJNL,-78.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Community Facilities,11.00,2018,DC17ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,42704.00,DCJNL,-78.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,21-Community Facilities,11.00,2017,DC17ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,43069.00,DCJNL,78.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Community Facilities,11.00,2018,DC17ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,43100.00,DCJNL,-82.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Community Facilities,12.00,2018,DC17ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,42735.00,DCJNL,-82.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,21-Community Facilities,12.00,2017,DC17ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,43100.00,DCJNL,82.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Community Facilities,12.00,2018,DC17ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,42766.00,DCJNL,-84.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Community Facilities,1.00,2017,DC17ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,42794.00,DCJNL,-86.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Community Facilities,2.00,2017,DC17ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,42825.00,DCJNL,-101.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Community Facilities,3.00,2017,DC17ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,42855.00,DCJNL,-89.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Community Facilities,4.00,2017,DC17ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,42886.00,DCJNL,-90.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Community Facilities,5.00,2017,DC17ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,42916.00,DCJNL,-87.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Community Facilities,6.00,2017,DC17ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42582.00,DCJNL,-933.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,22-Footpath/Cycleway,7.00,2017,DC17ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42613.00,DCJNL,-950.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,22-Footpath/Cycleway,8.00,2017,DC17ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42643.00,DCJNL,-948.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,22-Footpath/Cycleway,9.00,2017,DC17ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43039.00,DCJNL,-1003.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,22-Footpath/Cycleway,10.00,2018,DC17ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42674.00,DCJNL,-1003.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,22-Footpath/Cycleway,10.00,2017,DC17ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43039.00,DCJNL,1003.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,22-Footpath/Cycleway,10.00,2018,DC17ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43069.00,DCJNL,-981.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,22-Footpath/Cycleway,11.00,2018,DC17ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42704.00,DCJNL,-981.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,22-Footpath/Cycleway,11.00,2017,DC17ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43069.00,DCJNL,981.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,22-Footpath/Cycleway,11.00,2018,DC17ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43100.00,DCJNL,-328.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,22-Footpath/Cycleway,12.00,2018,DC17ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42735.00,DCJNL,-328.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,22-Footpath/Cycleway,12.00,2017,DC17ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43100.00,DCJNL,328.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,22-Footpath/Cycleway,12.00,2018,DC17ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42766.00,DCJNL,-338.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,22-Footpath/Cycleway,1.00,2017,DC17ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42794.00,DCJNL,-360.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,22-Footpath/Cycleway,2.00,2017,DC17ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42825.00,DCJNL,-460.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,22-Footpath/Cycleway,3.00,2017,DC17ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42855.00,DCJNL,-405.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,22-Footpath/Cycleway,4.00,2017,DC17ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42886.00,DCJNL,-479.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,22-Footpath/Cycleway,5.00,2017,DC17ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42916.00,DCJNL,-935.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,22-Footpath/Cycleway,6.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42557.00,$RECEIPT,-360.00,Rams,,Rams ,2016,22-Footpath/Cycleway,7.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42566.00,$RECEIPT,-80.00,Rams,,Rams ,2016,22-Footpath/Cycleway,7.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42566.00,$RECEIPT,-480.00,Rams,,Rams ,2016,22-Footpath/Cycleway,7.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42570.00,$RECEIPT,-364.00,Rams,,Rams ,2016,22-Footpath/Cycleway,7.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42570.00,$RECEIPT,-1260.00,Rams,,Rams ,2016,22-Footpath/Cycleway,7.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42573.00,$RECEIPT,-360.00,Rams,,Rams ,2016,22-Footpath/Cycleway,7.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42577.00,$RECEIPT,-485.00,Rams,,Rams ,2016,22-Footpath/Cycleway,7.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42587.00,$RECEIPT,-480.00,Rams,,Rams ,2016,22-Footpath/Cycleway,8.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42590.00,$RECEIPT,-1416.00,Rams,,Rams ,2016,22-Footpath/Cycleway,8.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42594.00,$RECEIPT,-5820.00,Rams,,Rams ,2016,22-Footpath/Cycleway,8.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42597.00,$RECEIPT,-485.00,Rams,,Rams ,2016,22-Footpath/Cycleway,8.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42598.00,$RECEIPT,-360.00,Rams,,Rams ,2016,22-Footpath/Cycleway,8.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42599.00,$RECEIPT,-22560.00,Rams,,Rams ,2016,22-Footpath/Cycleway,8.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42613.00,$RECEIPT,-364.00,Rams,,Rams ,2016,22-Footpath/Cycleway,8.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42618.00,$RECEIPT,-364.00,Rams,,Rams ,2016,22-Footpath/Cycleway,9.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42618.00,$RECEIPT,-364.00,Rams,,Rams ,2016,22-Footpath/Cycleway,9.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42614.00,$RECEIPT,-1882.00,Rams,,Rams ,2016,22-Footpath/Cycleway,9.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42634.00,$RECEIPT,-1334.00,Rams,,Rams ,2016,22-Footpath/Cycleway,9.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42636.00,$RECEIPT,-12004.00,Rams,,Rams ,2016,22-Footpath/Cycleway,9.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42641.00,$RECEIPT,-1020.00,Rams,,Rams ,2016,22-Footpath/Cycleway,9.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42648.00,$RECEIPT,-420.00,Rams,,Rams ,2016,22-Footpath/Cycleway,10.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42648.00,$RECEIPT,-485.00,Rams,,Rams ,2016,22-Footpath/Cycleway,10.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42674.00,$RECEIPT,-360.00,Rams,,Rams ,2016,22-Footpath/Cycleway,10.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42675.00,$RECEIPT,-8730.00,Rams,,Rams ,2016,22-Footpath/Cycleway,11.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42677.00,$RECEIPT,-7275.00,Rams,,Rams ,2016,22-Footpath/Cycleway,11.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42690.00,$RECEIPT,-5335.00,Rams,,Rams ,2016,22-Footpath/Cycleway,11.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42696.00,$RECEIPT,-303.00,Rams,,Rams ,2016,22-Footpath/Cycleway,11.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42712.00,$RECEIPT,-156.00,Rams,,Rams ,2016,22-Footpath/Cycleway,12.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42740.00,$RECEIPT,-155.00,Rams,,Rams ,2017,22-Footpath/Cycleway,1.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42755.00,$RECEIPT,-19.00,Rams,,Rams ,2017,22-Footpath/Cycleway,1.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42759.00,$RECEIPT,-1819.00,Rams,,Rams ,2017,22-Footpath/Cycleway,1.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42772.00,$RECEIPT,-400.00,Rams,,Rams ,2017,22-Footpath/Cycleway,2.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42774.00,$RECEIPT,-460.80,Rams,,Rams ,2017,22-Footpath/Cycleway,2.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42780.00,$RECEIPT,-141.00,Rams,,Rams ,2017,22-Footpath/Cycleway,2.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42780.00,$RECEIPT,-3467.00,Rams,,Rams ,2017,22-Footpath/Cycleway,2.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42783.00,$RECEIPT,-728.00,Rams,,Rams ,2017,22-Footpath/Cycleway,2.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42810.00,$RECEIPT,-364.00,Rams,,Rams ,2017,22-Footpath/Cycleway,3.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42815.00,$RECEIPT,-9215.00,Rams,,Rams ,2017,22-Footpath/Cycleway,3.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42821.00,$RECEIPT,-1819.00,Rams,,Rams ,2017,22-Footpath/Cycleway,3.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42822.00,$RECEIPT,-424.00,Rams,,Rams ,2017,22-Footpath/Cycleway,3.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42857.00,$RECEIPT,-2474.00,Rams,,Rams ,2017,22-Footpath/Cycleway,5.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42863.00,$RECEIPT,-149.00,Rams,,Rams ,2017,22-Footpath/Cycleway,5.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42873.00,$RECEIPT,-7680.00,Rams,,Rams ,2017,22-Footpath/Cycleway,5.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42879.00,$RECEIPT,-788.00,Rams,,Rams ,2017,22-Footpath/Cycleway,5.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42880.00,$RECEIPT,-16065.00,Rams,,Rams ,2017,22-Footpath/Cycleway,5.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42887.00,$RECEIPT,-424.00,Rams,,Rams ,2017,22-Footpath/Cycleway,6.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42891.00,$RECEIPT,-485.00,Rams,,Rams ,2017,22-Footpath/Cycleway,6.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42892.00,$RECEIPT,-485.00,Rams,,Rams ,2017,22-Footpath/Cycleway,6.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42909.00,$RECEIPT,-16975.00,Rams,,Rams ,2017,22-Footpath/Cycleway,6.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42916.00,$RECEIPT,-156.00,Rams,,Rams ,2017,22-Footpath/Cycleway,6.00,2017,DC17ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42916.00,$RECEIPT,-6305.00,Rams,,Rams ,2017,22-Footpath/Cycleway,6.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,42735.00,GLJNLOP,281669.00,Being Fraser Drive expenditure,Exp A4826 Jul to Dec 2016,Being Fraser Drive expenditure Exp A4826 Jul to Dec 2016,2016,22-Footpath/Cycleway,12.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,42916.00,GLJNLPRV,-154269.00,Being adjustment A4826,June 2017 recoupment,Being adjustment A4826 June 2017 recoupment,2017,22-Footpath/Cycleway,6.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,42916.00,GLJNLPRV,94094.00,2016/17 s94 recoupments,Being Finance manager adjustments,2016/17 s94 recoupments Being Finance manager adjustments,2017,22-Footpath/Cycleway,6.00,2017,DC17ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42809.00,DCJNL,169.45,Administration Levy Expense,,Administration Levy Expense ,2017,22-Footpath/Cycleway,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42809.00,DCJNL,1574.25,Administration Levy Expense,,Administration Levy Expense ,2017,22-Footpath/Cycleway,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42809.00,DCJNL,848.40,Administration Levy Expense,,Administration Levy Expense ,2017,22-Footpath/Cycleway,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42809.00,DCJNL,63.25,Administration Levy Expense,,Administration Levy Expense ,2017,22-Footpath/Cycleway,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42809.00,DCJNL,1082.15,Administration Levy Expense,,Administration Levy Expense ,2017,22-Footpath/Cycleway,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42809.00,DCJNL,7.80,Administration Levy Expense,,Administration Levy Expense ,2017,22-Footpath/Cycleway,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42964.00,DCJNL,99.65,Administration Levy Expense,,Administration Levy Expense ,2017,22-Footpath/Cycleway,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42964.00,DCJNL,259.84,Administration Levy Expense,,Administration Levy Expense ,2017,22-Footpath/Cycleway,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42964.00,DCJNL,591.10,Administration Levy Expense,,Administration Levy Expense ,2017,22-Footpath/Cycleway,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42964.00,DCJNL,1357.80,Administration Levy Expense,,Administration Levy Expense ,2017,22-Footpath/Cycleway,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42964.00,DCJNL,1241.50,Administration Levy Expense,,Administration Levy Expense ,2017,22-Footpath/Cycleway,8.00,2018,DC17ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,42582.00,DCJNL,-425.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,7.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,42613.00,DCJNL,-396.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,8.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,42643.00,DCJNL,-378.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,9.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,43039.00,DCJNL,-398.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,10.00,2018,DC17ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,42674.00,DCJNL,-398.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,10.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,43039.00,DCJNL,398.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,10.00,2018,DC17ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,43069.00,DCJNL,-369.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,11.00,2018,DC17ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,42704.00,DCJNL,-369.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,11.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,43069.00,DCJNL,369.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,11.00,2018,DC17ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,43100.00,DCJNL,-390.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,12.00,2018,DC17ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,42735.00,DCJNL,-390.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,12.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,43100.00,DCJNL,390.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,12.00,2018,DC17ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,42766.00,DCJNL,-399.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,1.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,42794.00,DCJNL,-409.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,2.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,42825.00,DCJNL,-481.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,3.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,42855.00,DCJNL,-424.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,4.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,42886.00,DCJNL,-424.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,5.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,42916.00,DCJNL,-412.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,6.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42582.00,DCJNL,-723.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,7.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42613.00,DCJNL,-674.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,8.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42643.00,DCJNL,-644.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,9.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43039.00,DCJNL,-679.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,10.00,2018,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42674.00,DCJNL,-679.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,10.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43039.00,DCJNL,679.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,10.00,2018,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43069.00,DCJNL,-629.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,11.00,2018,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42704.00,DCJNL,-629.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,11.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43069.00,DCJNL,629.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,11.00,2018,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43100.00,DCJNL,-665.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,12.00,2018,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42735.00,DCJNL,-665.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,12.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43100.00,DCJNL,665.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,12.00,2018,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42766.00,DCJNL,-680.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,1.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42794.00,DCJNL,-696.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,2.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42825.00,DCJNL,-921.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,3.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42855.00,DCJNL,-812.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,4.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42886.00,DCJNL,-814.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,5.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42916.00,DCJNL,-790.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,6.00,2017,DC17ACT,45342.00, -45015,Receipts,23,Parking,Sector 1 - Tweed Heads,Sector 1,42821.00,$RECEIPT,-33579.00,Rams,,Rams ,2017,23-Parking,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,23,Parking,Sector 1 - Tweed Heads,Sector 1,42964.00,DCJNL,1678.95,Administration Levy Expense,,Administration Levy Expense ,2017,23-Parking,8.00,2018,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42582.00,DCJNL,-840.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,7.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42613.00,DCJNL,-783.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,8.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42643.00,DCJNL,-748.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,9.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43039.00,DCJNL,-788.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,10.00,2018,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42674.00,DCJNL,-788.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,10.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43039.00,DCJNL,788.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,10.00,2018,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43069.00,DCJNL,-730.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,11.00,2018,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42704.00,DCJNL,-730.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,11.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43069.00,DCJNL,730.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,11.00,2018,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43100.00,DCJNL,-856.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,12.00,2018,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42735.00,DCJNL,-856.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,12.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43100.00,DCJNL,856.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,12.00,2018,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42766.00,DCJNL,-870.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,1.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42794.00,DCJNL,-891.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,2.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42825.00,DCJNL,-1048.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,3.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42855.00,DCJNL,-924.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,4.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42886.00,DCJNL,-925.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,5.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42916.00,DCJNL,-775.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,6.00,2017,DC17ACT,45342.00, -45015,Receipts,23,Parking,Sector 2 - Murwillumbah,Sector 2,42711.00,$RECEIPT,-33256.00,Rams,,Rams ,2016,23-Parking,12.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,23,Parking,Sector 2 - Murwillumbah,Sector 2,42916.00,GLJNLPRV,46827.00,Being expenditure A1504,June 2017 recoupment,Being expenditure A1504 June 2017 recoupment,2017,23-Parking,6.00,2017,DC17ACT,45342.00, -91401,Admin Levy,23,Parking,Sector 2 - Murwillumbah,Sector 2,42809.00,DCJNL,1662.80,Administration Levy Expense,,Administration Levy Expense ,2017,23-Parking,3.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42582.00,DCJNL,-210.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,7.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42613.00,DCJNL,-195.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,8.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42643.00,DCJNL,-187.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,9.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43039.00,DCJNL,-197.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,10.00,2018,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42674.00,DCJNL,-197.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,10.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43039.00,DCJNL,197.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,10.00,2018,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43069.00,DCJNL,-182.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,11.00,2018,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42704.00,DCJNL,-182.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,11.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43069.00,DCJNL,182.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,11.00,2018,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43100.00,DCJNL,-193.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,12.00,2018,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42735.00,DCJNL,-193.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,12.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43100.00,DCJNL,193.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,12.00,2018,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42766.00,DCJNL,-197.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,1.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42794.00,DCJNL,-202.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,2.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42825.00,DCJNL,-237.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,3.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42855.00,DCJNL,-209.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,4.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42886.00,DCJNL,-210.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,5.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42916.00,DCJNL,-203.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,6.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42582.00,DCJNL,-1597.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,7.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42613.00,DCJNL,-1488.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,8.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42643.00,DCJNL,-1421.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,9.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43039.00,DCJNL,-1498.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,10.00,2018,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42674.00,DCJNL,-1498.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,10.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43039.00,DCJNL,1498.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,10.00,2018,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43069.00,DCJNL,-1387.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,11.00,2018,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42704.00,DCJNL,-1387.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,11.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43069.00,DCJNL,1387.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,11.00,2018,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43100.00,DCJNL,-1468.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,12.00,2018,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42735.00,DCJNL,-1468.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,12.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43100.00,DCJNL,1468.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,12.00,2018,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42766.00,DCJNL,-1501.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,1.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42794.00,DCJNL,-1537.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,2.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42825.00,DCJNL,-1807.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,3.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42855.00,DCJNL,-1593.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,4.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42886.00,DCJNL,-1596.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,5.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42916.00,DCJNL,-1549.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,6.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42582.00,DCJNL,-99.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,7.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42613.00,DCJNL,-92.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,8.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42643.00,DCJNL,-88.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,9.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43039.00,DCJNL,-92.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,10.00,2018,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42674.00,DCJNL,-92.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,10.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43039.00,DCJNL,92.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,10.00,2018,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43069.00,DCJNL,-86.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,11.00,2018,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42704.00,DCJNL,-86.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,11.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43069.00,DCJNL,86.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,11.00,2018,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43100.00,DCJNL,-91.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,12.00,2018,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42735.00,DCJNL,-91.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,12.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43100.00,DCJNL,91.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,12.00,2018,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42766.00,DCJNL,-93.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,1.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42794.00,DCJNL,-95.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,2.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42825.00,DCJNL,-112.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,3.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42855.00,DCJNL,-98.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,4.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42886.00,DCJNL,-98.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,5.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42916.00,DCJNL,-96.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,6.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,42582.00,DCJNL,-25.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,7.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,42613.00,DCJNL,-24.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,8.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,42643.00,DCJNL,-22.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,9.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,43039.00,DCJNL,-24.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,10.00,2018,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,42674.00,DCJNL,-24.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,10.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,43039.00,DCJNL,24.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,10.00,2018,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,43069.00,DCJNL,-22.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,11.00,2018,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,42704.00,DCJNL,-22.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,11.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,43069.00,DCJNL,22.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,11.00,2018,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,43100.00,DCJNL,-23.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,12.00,2018,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,42735.00,DCJNL,-23.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,12.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,43100.00,DCJNL,23.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,12.00,2018,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,42766.00,DCJNL,-24.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,1.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,42794.00,DCJNL,-24.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,2.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,42825.00,DCJNL,-29.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,3.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,42855.00,DCJNL,-25.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,4.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,42886.00,DCJNL,-25.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,5.00,2017,DC17ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,42916.00,DCJNL,-25.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,6.00,2017,DC17ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,42582.00,DCJNL,251.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,25-Open Space,7.00,2017,DC17ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,42613.00,DCJNL,234.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,25-Open Space,8.00,2017,DC17ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,42643.00,DCJNL,223.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,25-Open Space,9.00,2017,DC17ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,43039.00,DCJNL,235.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,42674.00,DCJNL,235.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,25-Open Space,10.00,2017,DC17ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,43039.00,DCJNL,-235.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,43069.00,DCJNL,218.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,42704.00,DCJNL,218.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,25-Open Space,11.00,2017,DC17ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,43069.00,DCJNL,-218.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,43100.00,DCJNL,234.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,42735.00,DCJNL,234.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,25-Open Space,12.00,2017,DC17ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,43100.00,DCJNL,-234.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,42766.00,DCJNL,240.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Open Space,1.00,2017,DC17ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,42794.00,DCJNL,245.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Open Space,2.00,2017,DC17ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,42825.00,DCJNL,289.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Open Space,3.00,2017,DC17ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,42855.00,DCJNL,254.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Open Space,4.00,2017,DC17ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,42886.00,DCJNL,255.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Open Space,5.00,2017,DC17ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,42916.00,DCJNL,243.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Open Space,6.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,25,Open Space,No Sector,No Sector,42735.00,GLJNLOP,1599.00,Being SALT SLSC expenditure,Exp A3637 Jul to Dec 2016,Being SALT SLSC expenditure Exp A3637 Jul to Dec 2016,2016,25-Open Space,12.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,25,Open Space,No Sector,No Sector,42916.00,GLJNLPRV,-1599.00,Being adjustment A3637,June 2017 recoupment,Being adjustment A3637 June 2017 recoupment,2017,25-Open Space,6.00,2017,DC17ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,42582.00,DCJNL,-3321.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,25-Structured Open Space,7.00,2017,DC17ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,42613.00,DCJNL,-3095.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,25-Structured Open Space,8.00,2017,DC17ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,42643.00,DCJNL,-2955.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,25-Structured Open Space,9.00,2017,DC17ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,43039.00,DCJNL,-3115.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Structured Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,42674.00,DCJNL,-3115.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,25-Structured Open Space,10.00,2017,DC17ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,43039.00,DCJNL,3115.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Structured Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,43069.00,DCJNL,-2885.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Structured Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,42704.00,DCJNL,-2885.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,25-Structured Open Space,11.00,2017,DC17ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,43069.00,DCJNL,2885.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Structured Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,43100.00,DCJNL,-3053.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Structured Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,42735.00,DCJNL,-3053.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,25-Structured Open Space,12.00,2017,DC17ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,43100.00,DCJNL,3053.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Structured Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,42766.00,DCJNL,-3121.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Structured Open Space,1.00,2017,DC17ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,42794.00,DCJNL,-3196.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Structured Open Space,2.00,2017,DC17ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,42825.00,DCJNL,-3758.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Structured Open Space,3.00,2017,DC17ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,42855.00,DCJNL,-3313.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Structured Open Space,4.00,2017,DC17ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,42886.00,DCJNL,-3319.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Structured Open Space,5.00,2017,DC17ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,42916.00,DCJNL,-3222.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Structured Open Space,6.00,2017,DC17ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,42582.00,DCJNL,2587.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,26-Casual Open Space,7.00,2017,DC17ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,42613.00,DCJNL,2216.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,26-Casual Open Space,8.00,2017,DC17ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,42643.00,DCJNL,2021.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,26-Casual Open Space,9.00,2017,DC17ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,43039.00,DCJNL,2026.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Casual Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,42674.00,DCJNL,2026.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,26-Casual Open Space,10.00,2017,DC17ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,43039.00,DCJNL,-2026.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Casual Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,43069.00,DCJNL,1757.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Casual Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,42704.00,DCJNL,1757.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,26-Casual Open Space,11.00,2017,DC17ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,43069.00,DCJNL,-1757.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Casual Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,43100.00,DCJNL,4935.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Casual Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,42735.00,DCJNL,4935.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,26-Casual Open Space,12.00,2017,DC17ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,43100.00,DCJNL,-4935.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Casual Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,42766.00,DCJNL,5020.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Casual Open Space,1.00,2017,DC17ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,42794.00,DCJNL,5061.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Casual Open Space,2.00,2017,DC17ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,42825.00,DCJNL,5863.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Casual Open Space,3.00,2017,DC17ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,42855.00,DCJNL,5167.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Casual Open Space,4.00,2017,DC17ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,42886.00,DCJNL,5039.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Casual Open Space,5.00,2017,DC17ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,42916.00,DCJNL,4431.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Casual Open Space,6.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42555.00,$RECEIPT,-797.76,Rams,,Rams ,2016,26-Casual Open Space,7.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42557.00,$RECEIPT,-831.00,Rams,,Rams ,2016,26-Casual Open Space,7.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42566.00,$RECEIPT,-185.00,Rams,,Rams ,2016,26-Casual Open Space,7.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42566.00,$RECEIPT,-1108.00,Rams,,Rams ,2016,26-Casual Open Space,7.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42570.00,$RECEIPT,-839.00,Rams,,Rams ,2016,26-Casual Open Space,7.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42570.00,$RECEIPT,-2909.00,Rams,,Rams ,2016,26-Casual Open Space,7.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42573.00,$RECEIPT,-831.00,Rams,,Rams ,2016,26-Casual Open Space,7.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42577.00,$RECEIPT,-1119.00,Rams,,Rams ,2016,26-Casual Open Space,7.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42587.00,$RECEIPT,-1108.00,Rams,,Rams ,2016,26-Casual Open Space,8.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42590.00,$RECEIPT,-3271.00,Rams,,Rams ,2016,26-Casual Open Space,8.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42594.00,$RECEIPT,-13435.00,Rams,,Rams ,2016,26-Casual Open Space,8.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42597.00,$RECEIPT,-1119.00,Rams,,Rams ,2016,26-Casual Open Space,8.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42598.00,$RECEIPT,-831.00,Rams,,Rams ,2016,26-Casual Open Space,8.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42599.00,$RECEIPT,-52076.00,Rams,,Rams ,2016,26-Casual Open Space,8.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42600.00,$RECEIPT,-3463.00,Rams,,Rams ,2016,26-Casual Open Space,8.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42613.00,$RECEIPT,-839.00,Rams,,Rams ,2016,26-Casual Open Space,8.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42618.00,$RECEIPT,-841.00,Rams,,Rams ,2016,26-Casual Open Space,9.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42618.00,$RECEIPT,-839.00,Rams,,Rams ,2016,26-Casual Open Space,9.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42614.00,$RECEIPT,-4346.00,Rams,,Rams ,2016,26-Casual Open Space,9.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42634.00,$RECEIPT,-3077.00,Rams,,Rams ,2016,26-Casual Open Space,9.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42636.00,$RECEIPT,-27695.00,Rams,,Rams ,2016,26-Casual Open Space,9.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42641.00,$RECEIPT,-2378.00,Rams,,Rams ,2016,26-Casual Open Space,9.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42648.00,$RECEIPT,-970.00,Rams,,Rams ,2016,26-Casual Open Space,10.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42648.00,$RECEIPT,-1119.00,Rams,,Rams ,2016,26-Casual Open Space,10.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42654.00,$RECEIPT,-37672.00,Rams,,Rams ,2016,26-Casual Open Space,10.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42674.00,$RECEIPT,-831.00,Rams,,Rams ,2016,26-Casual Open Space,10.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42675.00,$RECEIPT,-20142.00,Rams,,Rams ,2016,26-Casual Open Space,11.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42677.00,$RECEIPT,-16785.00,Rams,,Rams ,2016,26-Casual Open Space,11.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42690.00,$RECEIPT,-12309.00,Rams,,Rams ,2016,26-Casual Open Space,11.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42696.00,$RECEIPT,-699.00,Rams,,Rams ,2016,26-Casual Open Space,11.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42712.00,$RECEIPT,-367.00,Rams,,Rams ,2016,26-Casual Open Space,12.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42738.00,$RECEIPT,-1119.00,Rams,,Rams ,2017,26-Casual Open Space,1.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42740.00,$RECEIPT,-364.00,Rams,,Rams ,2017,26-Casual Open Space,1.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42755.00,$RECEIPT,-44.00,Rams,,Rams ,2017,26-Casual Open Space,1.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42759.00,$RECEIPT,-4196.00,Rams,,Rams ,2017,26-Casual Open Space,1.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42772.00,$RECEIPT,-924.00,Rams,,Rams ,2017,26-Casual Open Space,2.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42774.00,$RECEIPT,-1063.68,Rams,,Rams ,2017,26-Casual Open Space,2.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42780.00,$RECEIPT,-326.00,Rams,,Rams ,2017,26-Casual Open Space,2.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42780.00,$RECEIPT,-8004.00,Rams,,Rams ,2017,26-Casual Open Space,2.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42783.00,$RECEIPT,-1679.00,Rams,,Rams ,2017,26-Casual Open Space,2.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42793.00,$RECEIPT,-18836.00,Rams,,Rams ,2017,26-Casual Open Space,2.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42810.00,$RECEIPT,-1958.00,Rams,,Rams ,2017,26-Casual Open Space,3.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42815.00,$RECEIPT,-21261.00,Rams,,Rams ,2017,26-Casual Open Space,3.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42821.00,$RECEIPT,-4196.00,Rams,,Rams ,2017,26-Casual Open Space,3.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42822.00,$RECEIPT,-979.00,Rams,,Rams ,2017,26-Casual Open Space,3.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42828.00,$RECEIPT,-979.00,Rams,,Rams ,2017,26-Casual Open Space,4.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42857.00,$RECEIPT,-5707.00,Rams,,Rams ,2017,26-Casual Open Space,5.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42863.00,$RECEIPT,-344.00,Rams,,Rams ,2017,26-Casual Open Space,5.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42864.00,$RECEIPT,-7833.00,Rams,,Rams ,2017,26-Casual Open Space,5.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42880.00,$RECEIPT,-37065.00,Rams,,Rams ,2017,26-Casual Open Space,5.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42887.00,$RECEIPT,-979.00,Rams,,Rams ,2017,26-Casual Open Space,6.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42891.00,$RECEIPT,-1119.00,Rams,,Rams ,2017,26-Casual Open Space,6.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42892.00,$RECEIPT,-1119.00,Rams,,Rams ,2017,26-Casual Open Space,6.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42907.00,$RECEIPT,-1119.00,Rams,,Rams ,2017,26-Casual Open Space,6.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42909.00,$RECEIPT,-39165.00,Rams,,Rams ,2017,26-Casual Open Space,6.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42916.00,$RECEIPT,-367.00,Rams,,Rams ,2017,26-Casual Open Space,6.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42916.00,$RECEIPT,-14547.00,Rams,,Rams ,2017,26-Casual Open Space,6.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42735.00,GLJNLOP,39584.00,Being Knox Park youth precinct,Exp A1569 Jul to Dec 2016,Being Knox Park youth precinct Exp A1569 Jul to Dec 2016,2016,26-Casual Open Space,12.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42735.00,GLJNLOP,19664.00,Being Arkinstall Park - tennis,Exp A3153 Jul to Dec 2016,Being Arkinstall Park - tennis Exp A3153 Jul to Dec 2016,2016,26-Casual Open Space,12.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42735.00,GLJNLOP,37633.00,Being Arkinstall Park - recreation areas,Exp A3155 Jul to Dec 2016,Being Arkinstall Park - recreation areas Exp A3155 Jul to Dec 2016,2016,26-Casual Open Space,12.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42735.00,GLJNLOP,300564.00,Being South Tweed Sportsfields,Exp A3156 Jul to Dec 2016,Being South Tweed Sportsfields Exp A3156 Jul to Dec 2016,2016,26-Casual Open Space,12.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42735.00,GLJNLOP,110000.00,Being Arkinstall Park - feasibility,Exp A3157 Stage 2 Jul to Dec 2016,Being Arkinstall Park - feasibility Exp A3157 Stage 2 Jul to Dec 2016,2016,26-Casual Open Space,12.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42735.00,GLJNLOP,17343.00,Being Arkinstall Park,Exp A3158 Jul to Dec 2016,Being Arkinstall Park Exp A3158 Jul to Dec 2016,2016,26-Casual Open Space,12.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42735.00,GLJNLOP,496893.00,Being Arkinstall Park Power Supply,Exp A3163 Jul to Dec 2016,Being Arkinstall Park Power Supply Exp A3163 Jul to Dec 2016,2016,26-Casual Open Space,12.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42735.00,GLJNLOP,197725.00,Being Arkinstall Park street lighting,Exp A3164 Jul to Dec 2016,Being Arkinstall Park street lighting Exp A3164 Jul to Dec 2016,2016,26-Casual Open Space,12.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42916.00,GLJNLPRV,317489.00,Being expenditure A1504,June 2017 recoupment,Being expenditure A1504 June 2017 recoupment,2017,26-Casual Open Space,6.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42916.00,GLJNLPRV,468.78,Being expenditure A3128,June 2017 recoupment,Being expenditure A3128 June 2017 recoupment,2017,26-Casual Open Space,6.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42916.00,GLJNLPRV,-19664.00,Being reversal JNL 584,June 2017 recoupment,Being reversal JNL 584 June 2017 recoupment,2017,26-Casual Open Space,6.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42916.00,GLJNLPRV,-37633.00,Being reversal JNL 584,June 2017 recoupment,Being reversal JNL 584 June 2017 recoupment,2017,26-Casual Open Space,6.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42916.00,GLJNLPRV,-300564.00,Being reversal JNL 584,June 2017 recoupment,Being reversal JNL 584 June 2017 recoupment,2017,26-Casual Open Space,6.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42916.00,GLJNLPRV,-110000.00,Being reversal JNL 584,June 2017 recoupment,Being reversal JNL 584 June 2017 recoupment,2017,26-Casual Open Space,6.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42916.00,GLJNLPRV,-15093.00,Being reversal JNL 584,June 2017 recoupment,Being reversal JNL 584 June 2017 recoupment,2017,26-Casual Open Space,6.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42916.00,GLJNLPRV,-496893.00,Being reversal JNL 584,June 2017 recoupment,Being reversal JNL 584 June 2017 recoupment,2017,26-Casual Open Space,6.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42916.00,GLJNLPRV,-197725.00,Being reversal JNL 584,June 2017 recoupment,Being reversal JNL 584 June 2017 recoupment,2017,26-Casual Open Space,6.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42916.00,GLJNLPRV,742231.47,Being reversal JNL 584,June 2017 recoupment,Being reversal JNL 584 June 2017 recoupment,2017,26-Casual Open Space,6.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42916.00,GLJNLPRV,-563410.47,2016/17 s94 recoupments,Being Finance manager adjustments,2016/17 s94 recoupments Being Finance manager adjustments,2017,26-Casual Open Space,6.00,2017,DC17ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42809.00,DCJNL,430.99,Administration Levy Expense,,Administration Levy Expense ,2017,26-Casual Open Space,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42809.00,DCJNL,3807.10,Administration Levy Expense,,Administration Levy Expense ,2017,26-Casual Open Space,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42809.00,DCJNL,1958.80,Administration Levy Expense,,Administration Levy Expense ,2017,26-Casual Open Space,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42809.00,DCJNL,2029.60,Administration Levy Expense,,Administration Levy Expense ,2017,26-Casual Open Space,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42809.00,DCJNL,2496.75,Administration Levy Expense,,Administration Levy Expense ,2017,26-Casual Open Space,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42809.00,DCJNL,18.35,Administration Levy Expense,,Administration Levy Expense ,2017,26-Casual Open Space,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42964.00,DCJNL,286.15,Administration Levy Expense,,Administration Levy Expense ,2017,26-Casual Open Space,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42964.00,DCJNL,1541.63,Administration Levy Expense,,Administration Levy Expense ,2017,26-Casual Open Space,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42964.00,DCJNL,1419.70,Administration Levy Expense,,Administration Levy Expense ,2017,26-Casual Open Space,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42964.00,DCJNL,48.95,Administration Levy Expense,,Administration Levy Expense ,2017,26-Casual Open Space,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42964.00,DCJNL,2547.45,Administration Levy Expense,,Administration Levy Expense ,2017,26-Casual Open Space,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42964.00,DCJNL,2920.75,Administration Levy Expense,,Administration Levy Expense ,2017,26-Casual Open Space,8.00,2018,DC17ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,42582.00,DCJNL,-6123.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,26-Structured Open Space,7.00,2017,DC17ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,42613.00,DCJNL,-6389.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,26-Structured Open Space,8.00,2017,DC17ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,42643.00,DCJNL,-6436.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,26-Structured Open Space,9.00,2017,DC17ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,43039.00,DCJNL,-7152.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Structured Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,42674.00,DCJNL,-7152.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,26-Structured Open Space,10.00,2017,DC17ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,43039.00,DCJNL,7152.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Structured Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,43069.00,DCJNL,-7042.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Structured Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,42704.00,DCJNL,-7042.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,26-Structured Open Space,11.00,2017,DC17ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,43069.00,DCJNL,7042.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Structured Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,43100.00,DCJNL,-7460.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Structured Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,42735.00,DCJNL,-7460.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,26-Structured Open Space,12.00,2017,DC17ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,43100.00,DCJNL,7460.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Structured Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,42766.00,DCJNL,-7572.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Structured Open Space,1.00,2017,DC17ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,42794.00,DCJNL,-8035.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Structured Open Space,2.00,2017,DC17ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,42825.00,DCJNL,-9742.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Structured Open Space,3.00,2017,DC17ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,42855.00,DCJNL,-8599.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Structured Open Space,4.00,2017,DC17ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,42886.00,DCJNL,-9043.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Structured Open Space,5.00,2017,DC17ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,42916.00,DCJNL,-9321.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Structured Open Space,6.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42555.00,$RECEIPT,-2800.80,Rams,,Rams ,2016,26-Structured Open Space,7.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42557.00,$RECEIPT,-2918.00,Rams,,Rams ,2016,26-Structured Open Space,7.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42566.00,$RECEIPT,-648.00,Rams,,Rams ,2016,26-Structured Open Space,7.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42566.00,$RECEIPT,-3890.00,Rams,,Rams ,2016,26-Structured Open Space,7.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42570.00,$RECEIPT,-2946.00,Rams,,Rams ,2016,26-Structured Open Space,7.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42570.00,$RECEIPT,-10211.00,Rams,,Rams ,2016,26-Structured Open Space,7.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42573.00,$RECEIPT,-2918.00,Rams,,Rams ,2016,26-Structured Open Space,7.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42577.00,$RECEIPT,-3928.00,Rams,,Rams ,2016,26-Structured Open Space,7.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42587.00,$RECEIPT,-3890.00,Rams,,Rams ,2016,26-Structured Open Space,8.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42590.00,$RECEIPT,-11476.00,Rams,,Rams ,2016,26-Structured Open Space,8.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42594.00,$RECEIPT,-47166.00,Rams,,Rams ,2016,26-Structured Open Space,8.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42597.00,$RECEIPT,-3928.00,Rams,,Rams ,2016,26-Structured Open Space,8.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42598.00,$RECEIPT,-2918.00,Rams,,Rams ,2016,26-Structured Open Space,8.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42599.00,$RECEIPT,-182830.00,Rams,,Rams ,2016,26-Structured Open Space,8.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42600.00,$RECEIPT,-12156.00,Rams,,Rams ,2016,26-Structured Open Space,8.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42613.00,$RECEIPT,-2946.00,Rams,,Rams ,2016,26-Structured Open Space,8.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42618.00,$RECEIPT,-2951.00,Rams,,Rams ,2016,26-Structured Open Space,9.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42618.00,$RECEIPT,-2946.00,Rams,,Rams ,2016,26-Structured Open Space,9.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42614.00,$RECEIPT,-15255.00,Rams,,Rams ,2016,26-Structured Open Space,9.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42634.00,$RECEIPT,-10802.00,Rams,,Rams ,2016,26-Structured Open Space,9.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42636.00,$RECEIPT,-97218.00,Rams,,Rams ,2016,26-Structured Open Space,9.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42641.00,$RECEIPT,-8347.00,Rams,,Rams ,2016,26-Structured Open Space,9.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42648.00,$RECEIPT,-3404.00,Rams,,Rams ,2016,26-Structured Open Space,10.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42648.00,$RECEIPT,-3928.00,Rams,,Rams ,2016,26-Structured Open Space,10.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42654.00,$RECEIPT,-132260.00,Rams,,Rams ,2016,26-Structured Open Space,10.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42674.00,$RECEIPT,-2918.00,Rams,,Rams ,2016,26-Structured Open Space,10.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42675.00,$RECEIPT,-70704.00,Rams,,Rams ,2016,26-Structured Open Space,11.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42677.00,$RECEIPT,-58920.00,Rams,,Rams ,2016,26-Structured Open Space,11.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42690.00,$RECEIPT,-43208.00,Rams,,Rams ,2016,26-Structured Open Space,11.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42696.00,$RECEIPT,-2455.00,Rams,,Rams ,2016,26-Structured Open Space,11.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42712.00,$RECEIPT,-2782.00,Rams,,Rams ,2016,26-Structured Open Space,12.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42738.00,$RECEIPT,-3928.00,Rams,,Rams ,2017,26-Structured Open Space,1.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42740.00,$RECEIPT,-2755.00,Rams,,Rams ,2017,26-Structured Open Space,1.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42755.00,$RECEIPT,-149.00,Rams,,Rams ,2017,26-Structured Open Space,1.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42759.00,$RECEIPT,-14730.00,Rams,,Rams ,2017,26-Structured Open Space,1.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42772.00,$RECEIPT,-3242.00,Rams,,Rams ,2017,26-Structured Open Space,2.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42774.00,$RECEIPT,-3734.40,Rams,,Rams ,2017,26-Structured Open Space,2.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42780.00,$RECEIPT,-1146.00,Rams,,Rams ,2017,26-Structured Open Space,2.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42780.00,$RECEIPT,-28081.00,Rams,,Rams ,2017,26-Structured Open Space,2.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42783.00,$RECEIPT,-5892.00,Rams,,Rams ,2017,26-Structured Open Space,2.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42793.00,$RECEIPT,-66130.00,Rams,,Rams ,2017,26-Structured Open Space,2.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42810.00,$RECEIPT,-6874.00,Rams,,Rams ,2017,26-Structured Open Space,3.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42815.00,$RECEIPT,-74632.00,Rams,,Rams ,2017,26-Structured Open Space,3.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42821.00,$RECEIPT,-14730.00,Rams,,Rams ,2017,26-Structured Open Space,3.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42828.00,$RECEIPT,-3437.00,Rams,,Rams ,2017,26-Structured Open Space,4.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42863.00,$RECEIPT,-1207.00,Rams,,Rams ,2017,26-Structured Open Space,5.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42864.00,$RECEIPT,-27496.00,Rams,,Rams ,2017,26-Structured Open Space,5.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42880.00,$RECEIPT,-130109.00,Rams,,Rams ,2017,26-Structured Open Space,5.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42887.00,$RECEIPT,-3437.00,Rams,,Rams ,2017,26-Structured Open Space,6.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42891.00,$RECEIPT,-3928.00,Rams,,Rams ,2017,26-Structured Open Space,6.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42892.00,$RECEIPT,-3928.00,Rams,,Rams ,2017,26-Structured Open Space,6.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42907.00,$RECEIPT,-3928.00,Rams,,Rams ,2017,26-Structured Open Space,6.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42909.00,$RECEIPT,-137480.00,Rams,,Rams ,2017,26-Structured Open Space,6.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42916.00,$RECEIPT,-2782.00,Rams,,Rams ,2017,26-Structured Open Space,6.00,2017,DC17ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42916.00,$RECEIPT,-51064.00,Rams,,Rams ,2017,26-Structured Open Space,6.00,2017,DC17ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42809.00,DCJNL,1512.99,Administration Levy Expense,,Administration Levy Expense ,2017,26-Structured Open Space,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42809.00,DCJNL,13365.50,Administration Levy Expense,,Administration Levy Expense ,2017,26-Structured Open Space,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42809.00,DCJNL,6875.95,Administration Levy Expense,,Administration Levy Expense ,2017,26-Structured Open Space,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42809.00,DCJNL,7125.50,Administration Levy Expense,,Administration Levy Expense ,2017,26-Structured Open Space,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42809.00,DCJNL,8764.35,Administration Levy Expense,,Administration Levy Expense ,2017,26-Structured Open Space,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42809.00,DCJNL,139.10,Administration Levy Expense,,Administration Levy Expense ,2017,26-Structured Open Space,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42964.00,DCJNL,1078.10,Administration Levy Expense,,Administration Levy Expense ,2017,26-Structured Open Space,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42964.00,DCJNL,5411.27,Administration Levy Expense,,Administration Levy Expense ,2017,26-Structured Open Space,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42964.00,DCJNL,4811.80,Administration Levy Expense,,Administration Levy Expense ,2017,26-Structured Open Space,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42964.00,DCJNL,171.85,Administration Levy Expense,,Administration Levy Expense ,2017,26-Structured Open Space,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42964.00,DCJNL,7940.60,Administration Levy Expense,,Administration Levy Expense ,2017,26-Structured Open Space,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42964.00,DCJNL,10327.35,Administration Levy Expense,,Administration Levy Expense ,2017,26-Structured Open Space,8.00,2018,DC17ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,42582.00,DCJNL,-833.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,27-Structured Open Space,7.00,2017,DC17ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,42613.00,DCJNL,-776.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,27-Structured Open Space,8.00,2017,DC17ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,42643.00,DCJNL,-741.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,27-Structured Open Space,9.00,2017,DC17ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,43039.00,DCJNL,-782.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,27-Structured Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,42674.00,DCJNL,-782.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,27-Structured Open Space,10.00,2017,DC17ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,43039.00,DCJNL,782.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,27-Structured Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,43069.00,DCJNL,-729.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,27-Structured Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,42704.00,DCJNL,-729.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,27-Structured Open Space,11.00,2017,DC17ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,43069.00,DCJNL,729.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,27-Structured Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,43100.00,DCJNL,-771.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,27-Structured Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,42735.00,DCJNL,-771.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,27-Structured Open Space,12.00,2017,DC17ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,43100.00,DCJNL,771.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,27-Structured Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,42766.00,DCJNL,-788.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,27-Structured Open Space,1.00,2017,DC17ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,42794.00,DCJNL,-807.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,27-Structured Open Space,2.00,2017,DC17ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,42825.00,DCJNL,-965.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,27-Structured Open Space,3.00,2017,DC17ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,42855.00,DCJNL,-850.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,27-Structured Open Space,4.00,2017,DC17ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,42886.00,DCJNL,-988.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,27-Structured Open Space,5.00,2017,DC17ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,42916.00,DCJNL,-959.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,27-Structured Open Space,6.00,2017,DC17ACT,45342.00, -45020,Receipts,27,Structured Open Space,No Sector,No Sector,42696.00,$RECEIPT,-2094.00,Rams,,Rams ,2016,27-Structured Open Space,11.00,2017,DC17ACT,45342.00, -45020,Receipts,27,Structured Open Space,No Sector,No Sector,42821.00,$RECEIPT,-5235.00,Rams,,Rams ,2017,27-Structured Open Space,3.00,2017,DC17ACT,45342.00, -45020,Receipts,27,Structured Open Space,No Sector,No Sector,42880.00,$RECEIPT,-50256.00,Rams,,Rams ,2017,27-Structured Open Space,5.00,2017,DC17ACT,45342.00, -91401,Admin Levy,27,Structured Open Space,No Sector,No Sector,42809.00,DCJNL,209.40,Administration Levy Expense,,Administration Levy Expense ,2017,27-Structured Open Space,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,27,Structured Open Space,No Sector,No Sector,42964.00,DCJNL,523.50,Administration Levy Expense,,Administration Levy Expense ,2017,27-Structured Open Space,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,27,Structured Open Space,No Sector,No Sector,42964.00,DCJNL,5025.60,Administration Levy Expense,,Administration Levy Expense ,2017,27-Structured Open Space,8.00,2018,DC17ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,42582.00,DCJNL,-1.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,28-Casual Open Space,7.00,2017,DC17ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,42613.00,DCJNL,-1.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,28-Casual Open Space,8.00,2017,DC17ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,42643.00,DCJNL,-1.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,28-Casual Open Space,9.00,2017,DC17ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,43039.00,DCJNL,-1.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Casual Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,42674.00,DCJNL,-1.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,28-Casual Open Space,10.00,2017,DC17ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,43039.00,DCJNL,1.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Casual Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,42703.00,GLJNLOP,456.91,Being reverse accrued interest 2014/15/1,P Drew,Being reverse accrued interest 2014/15/1 P Drew,2016,28-Casual Open Space,11.00,2017,DC17ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,43069.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Casual Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,42704.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,28-Casual Open Space,11.00,2017,DC17ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,43069.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Casual Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,43100.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Casual Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,42735.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,28-Casual Open Space,12.00,2017,DC17ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,43100.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Casual Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,42766.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Casual Open Space,1.00,2017,DC17ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,42794.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Casual Open Space,2.00,2017,DC17ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,42825.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Casual Open Space,3.00,2017,DC17ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,42855.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Casual Open Space,4.00,2017,DC17ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,42886.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Casual Open Space,5.00,2017,DC17ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,42916.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Casual Open Space,6.00,2017,DC17ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,42582.00,DCJNL,-809.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,28-Structured Open Space,7.00,2017,DC17ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,42613.00,DCJNL,-789.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,28-Structured Open Space,8.00,2017,DC17ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,42643.00,DCJNL,-753.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,28-Structured Open Space,9.00,2017,DC17ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,43039.00,DCJNL,-1172.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Structured Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,42674.00,DCJNL,-1172.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,28-Structured Open Space,10.00,2017,DC17ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,43039.00,DCJNL,1172.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Structured Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,43069.00,DCJNL,-1086.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Structured Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,42704.00,DCJNL,-1086.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,28-Structured Open Space,11.00,2017,DC17ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,43069.00,DCJNL,1086.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Structured Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,43100.00,DCJNL,-1149.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Structured Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,42735.00,DCJNL,-1149.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,28-Structured Open Space,12.00,2017,DC17ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,43100.00,DCJNL,1149.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Structured Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,42766.00,DCJNL,-1131.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Structured Open Space,1.00,2017,DC17ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,42794.00,DCJNL,-1349.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Structured Open Space,2.00,2017,DC17ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,42825.00,DCJNL,-1586.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Structured Open Space,3.00,2017,DC17ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,42855.00,DCJNL,-1398.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Structured Open Space,4.00,2017,DC17ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,42886.00,DCJNL,-1671.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Structured Open Space,5.00,2017,DC17ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,42916.00,DCJNL,-1622.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Structured Open Space,6.00,2017,DC17ACT,45342.00, -45020,Receipts,28,Structured Open Space,No Sector,No Sector,42600.00,$RECEIPT,-13515.63,Rams,,Rams ,2016,28-Structured Open Space,8.00,2017,DC17ACT,45342.00, -45020,Receipts,28,Structured Open Space,No Sector,No Sector,42654.00,$RECEIPT,-147050.00,Rams,,Rams ,2016,28-Structured Open Space,10.00,2017,DC17ACT,45342.00, -45020,Receipts,28,Structured Open Space,No Sector,No Sector,42793.00,$RECEIPT,-73525.00,Rams,,Rams ,2017,28-Structured Open Space,2.00,2017,DC17ACT,45342.00, -45020,Receipts,28,Structured Open Space,No Sector,No Sector,42864.00,$RECEIPT,-30597.00,Rams,,Rams ,2017,28-Structured Open Space,5.00,2017,DC17ACT,45342.00, -45020,Receipts,28,Structured Open Space,No Sector,No Sector,42873.00,$RECEIPT,-69200.00,Rams,,Rams ,2017,28-Structured Open Space,5.00,2017,DC17ACT,45342.00, -91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,42809.00,DCJNL,1351.56,Administration Levy Expense,,Administration Levy Expense ,2017,28-Structured Open Space,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,42809.00,DCJNL,14705.00,Administration Levy Expense,,Administration Levy Expense ,2017,28-Structured Open Space,3.00,2017,DC17ACT,45342.00, -91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,42964.00,DCJNL,7352.50,Administration Levy Expense,,Administration Levy Expense ,2017,28-Structured Open Space,8.00,2018,DC17ACT,45342.00, -91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,42964.00,DCJNL,9979.70,Administration Levy Expense,,Administration Levy Expense ,2017,28-Structured Open Space,8.00,2018,DC17ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,42582.00,DCJNL,-298.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Traffic Facilities,7.00,2017,DC17ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,42613.00,DCJNL,-277.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Traffic Facilities,8.00,2017,DC17ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,42643.00,DCJNL,-265.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Traffic Facilities,9.00,2017,DC17ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,43039.00,DCJNL,-279.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Traffic Facilities,10.00,2018,DC17ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,42674.00,DCJNL,-279.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Traffic Facilities,10.00,2017,DC17ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,43039.00,DCJNL,279.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Traffic Facilities,10.00,2018,DC17ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,43069.00,DCJNL,-259.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Traffic Facilities,11.00,2018,DC17ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,42704.00,DCJNL,-259.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Traffic Facilities,11.00,2017,DC17ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,43069.00,DCJNL,259.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Traffic Facilities,11.00,2018,DC17ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,43100.00,DCJNL,-274.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Traffic Facilities,12.00,2018,DC17ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,42735.00,DCJNL,-274.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Traffic Facilities,12.00,2017,DC17ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,43100.00,DCJNL,274.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Traffic Facilities,12.00,2018,DC17ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,42766.00,DCJNL,-280.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Traffic Facilities,1.00,2017,DC17ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,42794.00,DCJNL,-286.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Traffic Facilities,2.00,2017,DC17ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,42825.00,DCJNL,-337.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Traffic Facilities,3.00,2017,DC17ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,42855.00,DCJNL,-297.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Traffic Facilities,4.00,2017,DC17ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,42886.00,DCJNL,-297.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Traffic Facilities,5.00,2017,DC17ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,42916.00,DCJNL,-289.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Traffic Facilities,6.00,2017,DC17ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42582.00,DCJNL,-5.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Footpath/Cycleway,7.00,2017,DC17ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42613.00,DCJNL,-4.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Footpath/Cycleway,8.00,2017,DC17ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42643.00,DCJNL,-4.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Footpath/Cycleway,9.00,2017,DC17ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43039.00,DCJNL,-4.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Footpath/Cycleway,10.00,2018,DC17ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42674.00,DCJNL,-4.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Footpath/Cycleway,10.00,2017,DC17ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43039.00,DCJNL,4.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Footpath/Cycleway,10.00,2018,DC17ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43069.00,DCJNL,-4.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Footpath/Cycleway,11.00,2018,DC17ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42704.00,DCJNL,-4.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Footpath/Cycleway,11.00,2017,DC17ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43069.00,DCJNL,4.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Footpath/Cycleway,11.00,2018,DC17ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43100.00,DCJNL,-4.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Footpath/Cycleway,12.00,2018,DC17ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42735.00,DCJNL,-4.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Footpath/Cycleway,12.00,2017,DC17ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43100.00,DCJNL,4.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Footpath/Cycleway,12.00,2018,DC17ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42766.00,DCJNL,-4.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Footpath/Cycleway,1.00,2017,DC17ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42794.00,DCJNL,-5.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Footpath/Cycleway,2.00,2017,DC17ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42825.00,DCJNL,-6.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Footpath/Cycleway,3.00,2017,DC17ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42855.00,DCJNL,-5.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Footpath/Cycleway,4.00,2017,DC17ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42886.00,DCJNL,-5.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Footpath/Cycleway,5.00,2017,DC17ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42916.00,DCJNL,-5.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Footpath/Cycleway,6.00,2017,DC17ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,42582.00,DCJNL,-7.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Casual Open Space,7.00,2017,DC17ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,42613.00,DCJNL,-7.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Casual Open Space,8.00,2017,DC17ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,42643.00,DCJNL,-6.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Casual Open Space,9.00,2017,DC17ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,43039.00,DCJNL,-7.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Casual Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,42674.00,DCJNL,-7.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Casual Open Space,10.00,2017,DC17ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,43039.00,DCJNL,7.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Casual Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,43069.00,DCJNL,-6.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Casual Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,42704.00,DCJNL,-6.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Casual Open Space,11.00,2017,DC17ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,43069.00,DCJNL,6.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Casual Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,43100.00,DCJNL,-6.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Casual Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,42735.00,DCJNL,-6.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Casual Open Space,12.00,2017,DC17ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,43100.00,DCJNL,6.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Casual Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,42766.00,DCJNL,-7.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Casual Open Space,1.00,2017,DC17ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,42794.00,DCJNL,-7.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Casual Open Space,2.00,2017,DC17ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,42825.00,DCJNL,-8.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Casual Open Space,3.00,2017,DC17ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,42855.00,DCJNL,-7.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Casual Open Space,4.00,2017,DC17ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,42886.00,DCJNL,-7.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Casual Open Space,5.00,2017,DC17ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,42916.00,DCJNL,-7.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Casual Open Space,6.00,2017,DC17ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,42582.00,DCJNL,-390.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,92-Open Space,7.00,2017,DC17ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,42613.00,DCJNL,-363.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,92-Open Space,8.00,2017,DC17ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,42643.00,DCJNL,-347.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,92-Open Space,9.00,2017,DC17ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,43039.00,DCJNL,-366.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,42674.00,DCJNL,-366.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,92-Open Space,10.00,2017,DC17ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,43039.00,DCJNL,366.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,43069.00,DCJNL,-339.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,42704.00,DCJNL,-339.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,92-Open Space,11.00,2017,DC17ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,43069.00,DCJNL,339.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,43100.00,DCJNL,-358.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,42735.00,DCJNL,-358.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,92-Open Space,12.00,2017,DC17ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,43100.00,DCJNL,358.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,42766.00,DCJNL,-366.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Open Space,1.00,2017,DC17ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,42794.00,DCJNL,-375.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Open Space,2.00,2017,DC17ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,42825.00,DCJNL,-441.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Open Space,3.00,2017,DC17ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,42855.00,DCJNL,-389.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Open Space,4.00,2017,DC17ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,42886.00,DCJNL,-390.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Open Space,5.00,2017,DC17ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,42916.00,DCJNL,-378.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Open Space,6.00,2017,DC17ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,42582.00,DCJNL,0.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,92-Casual Open Space,7.00,2017,DC17ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,42613.00,DCJNL,0.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,92-Casual Open Space,8.00,2017,DC17ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,42643.00,DCJNL,0.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,92-Casual Open Space,9.00,2017,DC17ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,43039.00,DCJNL,0.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Casual Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,42674.00,DCJNL,0.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,92-Casual Open Space,10.00,2017,DC17ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,43039.00,DCJNL,-0.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Casual Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,43069.00,DCJNL,0.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Casual Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,42704.00,DCJNL,0.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,92-Casual Open Space,11.00,2017,DC17ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,43069.00,DCJNL,-0.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Casual Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,43100.00,DCJNL,17.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Casual Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,42735.00,DCJNL,17.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,92-Casual Open Space,12.00,2017,DC17ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,43100.00,DCJNL,-17.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Casual Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,42766.00,DCJNL,17.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Casual Open Space,1.00,2017,DC17ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,42794.00,DCJNL,18.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Casual Open Space,2.00,2017,DC17ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,42825.00,DCJNL,21.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Casual Open Space,3.00,2017,DC17ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,42855.00,DCJNL,19.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Casual Open Space,4.00,2017,DC17ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,42886.00,DCJNL,19.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Casual Open Space,5.00,2017,DC17ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,42916.00,DCJNL,0.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Casual Open Space,6.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,92,Casual Open Space,No Sector,No Sector,42735.00,GLJNLOP,6853.00,Being Public Reserves CP,Exp A3125 Jul to Dec 2016,Being Public Reserves CP Exp A3125 Jul to Dec 2016,2016,92-Casual Open Space,12.00,2017,DC17ACT,45342.00, -91400,Expenditure recoupment,92,Casual Open Space,No Sector,No Sector,42916.00,GLJNLPRV,-6853.00,Being reversal JNL 584,June 2017 recoupment,Being reversal JNL 584 June 2017 recoupment,2017,92-Casual Open Space,6.00,2017,DC17ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,42582.00,DCJNL,-804.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Drainage,7.00,2017,DC17ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,42613.00,DCJNL,-750.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Drainage,8.00,2017,DC17ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,42643.00,DCJNL,-716.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Drainage,9.00,2017,DC17ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,43039.00,DCJNL,-755.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Drainage,10.00,2018,DC17ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,42674.00,DCJNL,-755.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Drainage,10.00,2017,DC17ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,43039.00,DCJNL,755.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Drainage,10.00,2018,DC17ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,43069.00,DCJNL,-699.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Drainage,11.00,2018,DC17ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,42704.00,DCJNL,-699.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Drainage,11.00,2017,DC17ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,43069.00,DCJNL,699.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Drainage,11.00,2018,DC17ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,43100.00,DCJNL,-740.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Drainage,12.00,2018,DC17ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,42735.00,DCJNL,-740.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Drainage,12.00,2017,DC17ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,43100.00,DCJNL,740.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Drainage,12.00,2018,DC17ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,42766.00,DCJNL,-756.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Drainage,1.00,2017,DC17ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,42794.00,DCJNL,-774.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Drainage,2.00,2017,DC17ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,42825.00,DCJNL,-910.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Drainage,3.00,2017,DC17ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,42855.00,DCJNL,-803.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Drainage,4.00,2017,DC17ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,42886.00,DCJNL,-804.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Drainage,5.00,2017,DC17ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,42916.00,DCJNL,-781.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Drainage,6.00,2017,DC17ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,42582.00,DCJNL,-786.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Open Space,7.00,2017,DC17ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,42613.00,DCJNL,-732.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Open Space,8.00,2017,DC17ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,42643.00,DCJNL,-699.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Open Space,9.00,2017,DC17ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,43039.00,DCJNL,-737.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,42674.00,DCJNL,-737.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Open Space,10.00,2017,DC17ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,43039.00,DCJNL,737.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Open Space,10.00,2018,DC17ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,43069.00,DCJNL,-683.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,42704.00,DCJNL,-683.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Open Space,11.00,2017,DC17ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,43069.00,DCJNL,683.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Open Space,11.00,2018,DC17ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,43100.00,DCJNL,-723.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,42735.00,DCJNL,-723.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Open Space,12.00,2017,DC17ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,43100.00,DCJNL,723.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Open Space,12.00,2018,DC17ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,42766.00,DCJNL,-738.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Open Space,1.00,2017,DC17ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,42794.00,DCJNL,-756.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Open Space,2.00,2017,DC17ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,42825.00,DCJNL,-889.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Open Space,3.00,2017,DC17ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,42855.00,DCJNL,-784.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Open Space,4.00,2017,DC17ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,42886.00,DCJNL,-785.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Open Space,5.00,2017,DC17ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,42916.00,DCJNL,-762.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Open Space,6.00,2017,DC17ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,42582.00,DCJNL,70.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Community Facilities,7.00,2017,DC17ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,42613.00,DCJNL,65.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Community Facilities,8.00,2017,DC17ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,42643.00,DCJNL,62.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Community Facilities,9.00,2017,DC17ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,43039.00,DCJNL,66.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Community Facilities,10.00,2018,DC17ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,42674.00,DCJNL,66.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Community Facilities,10.00,2017,DC17ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,43039.00,DCJNL,-66.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Community Facilities,10.00,2018,DC17ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,43069.00,DCJNL,61.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Community Facilities,11.00,2018,DC17ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,42704.00,DCJNL,61.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Community Facilities,11.00,2017,DC17ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,43069.00,DCJNL,-61.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Community Facilities,11.00,2018,DC17ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,43100.00,DCJNL,64.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Community Facilities,12.00,2018,DC17ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,42735.00,DCJNL,64.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Community Facilities,12.00,2017,DC17ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,43100.00,DCJNL,-64.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Community Facilities,12.00,2018,DC17ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,42766.00,DCJNL,66.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Community Facilities,1.00,2017,DC17ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,42794.00,DCJNL,67.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Community Facilities,2.00,2017,DC17ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,42825.00,DCJNL,79.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Community Facilities,3.00,2017,DC17ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,42855.00,DCJNL,70.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Community Facilities,4.00,2017,DC17ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,42886.00,DCJNL,70.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Community Facilities,5.00,2017,DC17ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,42916.00,DCJNL,68.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Community Facilities,6.00,2017,DC17ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,42947.00,DCJNL,92.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Open Space,7.00,2018,DC18ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,42978.00,DCJNL,88.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Open Space,8.00,2018,DC18ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,43008.00,DCJNL,85.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Open Space,9.00,2018,DC18ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,43039.00,DCJNL,88.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Open Space,10.00,2018,DC18ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,43069.00,DCJNL,86.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Open Space,11.00,2018,DC18ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,43100.00,DCJNL,89.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Open Space,12.00,2018,DC18ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,43131.00,DCJNL,89.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,01-Open Space,1.00,2018,DC18ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,43159.00,DCJNL,78.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,01-Open Space,2.00,2018,DC18ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,43190.00,DCJNL,84.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,01-Open Space,3.00,2018,DC18ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,43220.00,DCJNL,82.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,01-Open Space,4.00,2018,DC18ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,43251.00,DCJNL,85.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,01-Open Space,5.00,2018,DC18ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,43281.00,DCJNL,82.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,01-Open Space,6.00,2018,DC18ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,42947.00,DCJNL,-1974.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Casual Open Space,7.00,2018,DC18ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,42978.00,DCJNL,-1892.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Casual Open Space,8.00,2018,DC18ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,43008.00,DCJNL,-1819.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Casual Open Space,9.00,2018,DC18ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,43039.00,DCJNL,-1886.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Casual Open Space,10.00,2018,DC18ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,43069.00,DCJNL,-1843.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Casual Open Space,11.00,2018,DC18ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,43100.00,DCJNL,-1905.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Casual Open Space,12.00,2018,DC18ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,43131.00,DCJNL,-1902.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,01-Casual Open Space,1.00,2018,DC18ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,43159.00,DCJNL,-1671.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,01-Casual Open Space,2.00,2018,DC18ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,43190.00,DCJNL,-1806.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,01-Casual Open Space,3.00,2018,DC18ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,43220.00,DCJNL,-1760.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,01-Casual Open Space,4.00,2018,DC18ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,43251.00,DCJNL,-1825.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,01-Casual Open Space,5.00,2018,DC18ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,43281.00,DCJNL,-1765.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,01-Casual Open Space,6.00,2018,DC18ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,43277.00,$RECEIPT,-2344.00,Rams,,Rams ,2018,01-Casual Open Space,6.00,2018,DC18ACT,45342.00, -91401,Admin Levy,01,Casual Open Space,No Sector,No Sector,43299.00,DCJNL,117.20,Administration Levy Expense,,Administration Levy Expense ,2018,01-Casual Open Space,7.00,2019,DC18ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,42947.00,DCJNL,-10753.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Structured Open Space,7.00,2018,DC18ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,42978.00,DCJNL,-10306.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Structured Open Space,8.00,2018,DC18ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,43008.00,DCJNL,-9907.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Structured Open Space,9.00,2018,DC18ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,43039.00,DCJNL,-10481.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Structured Open Space,10.00,2018,DC18ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,43069.00,DCJNL,-10244.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Structured Open Space,11.00,2018,DC18ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,43100.00,DCJNL,-10586.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Structured Open Space,12.00,2018,DC18ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,43131.00,DCJNL,-10568.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,01-Structured Open Space,1.00,2018,DC18ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,43159.00,DCJNL,-9288.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,01-Structured Open Space,2.00,2018,DC18ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,43190.00,DCJNL,-10034.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,01-Structured Open Space,3.00,2018,DC18ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,43220.00,DCJNL,-9779.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,01-Structured Open Space,4.00,2018,DC18ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,43251.00,DCJNL,-10369.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,01-Structured Open Space,5.00,2018,DC18ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,43281.00,DCJNL,-10006.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,01-Structured Open Space,6.00,2018,DC18ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,42934.00,$RECEIPT,-139412.00,Rams,,Rams ,2017,01-Structured Open Space,7.00,2018,DC18ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,42936.00,$RECEIPT,-6032.00,Rams,,Rams ,2017,01-Structured Open Space,7.00,2018,DC18ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,43024.00,$RECEIPT,-58737.00,Rams,,Rams ,2017,01-Structured Open Space,10.00,2018,DC18ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,43024.00,$RECEIPT,-27970.00,Rams,,Rams ,2017,01-Structured Open Space,10.00,2018,DC18ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,43238.00,$RECEIPT,-99468.00,Rams,,Rams ,2018,01-Structured Open Space,5.00,2018,DC18ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,43277.00,$RECEIPT,-2797.00,Rams,,Rams ,2018,01-Structured Open Space,6.00,2018,DC18ACT,45342.00, -91401,Admin Levy,01,Structured Open Space,No Sector,No Sector,43111.00,DCJNL,7272.20,Administration Levy Expense,,Administration Levy Expense ,2018,01-Structured Open Space,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,01,Structured Open Space,No Sector,No Sector,43111.00,DCJNL,4335.35,Administration Levy Expense,,Administration Levy Expense ,2018,01-Structured Open Space,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,01,Structured Open Space,No Sector,No Sector,43299.00,DCJNL,4973.40,Administration Levy Expense,,Administration Levy Expense ,2018,01-Structured Open Space,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,01,Structured Open Space,No Sector,No Sector,43299.00,DCJNL,139.85,Administration Levy Expense,,Administration Levy Expense ,2018,01-Structured Open Space,7.00,2019,DC18ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,42947.00,DCJNL,-1735.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,02-Drainage,7.00,2018,DC18ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,42978.00,DCJNL,-1663.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,02-Drainage,8.00,2018,DC18ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,43008.00,DCJNL,-1599.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,02-Drainage,9.00,2018,DC18ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,43039.00,DCJNL,-1658.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,02-Drainage,10.00,2018,DC18ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,43069.00,DCJNL,-1620.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,02-Drainage,11.00,2018,DC18ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,43100.00,DCJNL,-1301.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,02-Drainage,12.00,2018,DC18ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,43131.00,DCJNL,-1304.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,02-Drainage,1.00,2018,DC18ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,43159.00,DCJNL,-1146.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,02-Drainage,2.00,2018,DC18ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,43190.00,DCJNL,-1238.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,02-Drainage,3.00,2018,DC18ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,43220.00,DCJNL,-1207.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,02-Drainage,4.00,2018,DC18ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,43251.00,DCJNL,-1251.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,02-Drainage,5.00,2018,DC18ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,43281.00,DCJNL,-978.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,02-Drainage,6.00,2018,DC18ACT,45342.00, -91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,43100.00,GLJNLOP,145395.45,Western Drainage,Expenditure A4690,Western Drainage Expenditure A4690,2017,02-Drainage,12.00,2018,DC18ACT,45342.00, -91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,43281.00,GLJNLPRV,98093.77,Being s94 expenditure Jan 18 - Jun 18,Expenditure A4690,Being s94 expenditure Jan 18 - Jun 18 Expenditure A4690,2018,02-Drainage,6.00,2018,DC18ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,42947.00,DCJNL,-4.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,03-Community Facilities,7.00,2018,DC18ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,42978.00,DCJNL,-4.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,03-Community Facilities,8.00,2018,DC18ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,43008.00,DCJNL,-4.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,03-Community Facilities,9.00,2018,DC18ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,43039.00,DCJNL,-4.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,03-Community Facilities,10.00,2018,DC18ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,43069.00,DCJNL,-4.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,03-Community Facilities,11.00,2018,DC18ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,43100.00,DCJNL,-4.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,03-Community Facilities,12.00,2018,DC18ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,43131.00,DCJNL,-4.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,03-Community Facilities,1.00,2018,DC18ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,43159.00,DCJNL,-3.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,03-Community Facilities,2.00,2018,DC18ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,43190.00,DCJNL,-4.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,03-Community Facilities,3.00,2018,DC18ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,43220.00,DCJNL,-4.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,03-Community Facilities,4.00,2018,DC18ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,43251.00,DCJNL,-4.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,03-Community Facilities,5.00,2018,DC18ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,43281.00,DCJNL,-4.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,03-Community Facilities,6.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,42947.00,DCJNL,82965.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,7.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,42978.00,DCJNL,79519.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,8.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,43008.00,DCJNL,76441.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,9.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,43039.00,DCJNL,79254.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,43069.00,DCJNL,77467.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,43100.00,DCJNL,80112.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,43131.00,DCJNL,79986.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,1.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,43159.00,DCJNL,70299.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,2.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,43190.00,DCJNL,75946.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,3.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,43220.00,DCJNL,74017.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,4.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,43251.00,DCJNL,76754.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,5.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,43281.00,DCJNL,74095.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,6.00,2018,DC18ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,43100.00,GLJNLOP,24541.83,Roads Expenditure,Expenditure A3620,Roads Expenditure Expenditure A3620,2017,04-Roads,12.00,2018,DC18ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,43281.00,GLJNLPRV,500.25,Being s94 expenditure Jan 18 - Jun 18,Expenditure A5203,Being s94 expenditure Jan 18 - Jun 18 Expenditure A5203,2018,04-Roads,6.00,2018,DC18ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,43281.00,GLJNLPRV,464.03,Being s94 expenditure Jan 18 - Jun 18,Expenditure A5217,Being s94 expenditure Jan 18 - Jun 18 Expenditure A5217,2018,04-Roads,6.00,2018,DC18ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,43281.00,GLJNLPRV,25928.44,Being s94 expenditure Jan 18 - Jun 18,Expenditure A5236,Being s94 expenditure Jan 18 - Jun 18 Expenditure A5236,2018,04-Roads,6.00,2018,DC18ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,43281.00,GLJNLPRV,6305.71,Being s94 expenditure Jan 18 - Jun 18,Expenditure A5251,Being s94 expenditure Jan 18 - Jun 18 Expenditure A5251,2018,04-Roads,6.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42947.00,DCJNL,-7925.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,7.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42978.00,DCJNL,-7608.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,8.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43008.00,DCJNL,-7318.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,9.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43039.00,DCJNL,-7587.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43069.00,DCJNL,-7416.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43100.00,DCJNL,-7663.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43131.00,DCJNL,-7684.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,1.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43159.00,DCJNL,-6753.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,2.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43190.00,DCJNL,-7296.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,3.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43220.00,DCJNL,-7163.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,4.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43251.00,DCJNL,-7447.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,5.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43281.00,DCJNL,-7182.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,6.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42963.00,$RECEIPT,-5023.00,Rams,,Rams ,2017,04-Roads,8.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42992.00,$RECEIPT,-1589.40,Rams,,Rams ,2017,04-Roads,9.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43102.00,$RECEIPT,-13856.00,Rams,,Rams ,2018,04-Roads,1.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43216.00,$RECEIPT,-23642.00,Rams,,Rams ,2018,04-Roads,4.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43228.00,$RECEIPT,-4240.80,Rams,,Rams ,2018,04-Roads,5.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43250.00,$RECEIPT,-4221.60,Rams,,Rams ,2018,04-Roads,5.00,2018,DC18ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43111.00,DCJNL,251.15,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43111.00,DCJNL,79.47,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43299.00,DCJNL,692.80,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43299.00,DCJNL,1182.10,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43299.00,DCJNL,423.12,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,7.00,2019,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42947.00,DCJNL,-21535.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,7.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42978.00,DCJNL,-20763.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,8.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43008.00,DCJNL,-19960.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,9.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43039.00,DCJNL,-20694.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43069.00,DCJNL,-20228.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43100.00,DCJNL,-20902.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43131.00,DCJNL,-20869.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,1.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43159.00,DCJNL,-18341.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,2.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43190.00,DCJNL,-19815.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,3.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43220.00,DCJNL,-19316.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,4.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43251.00,DCJNL,-20580.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,5.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43281.00,DCJNL,-19889.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,6.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42943.00,$RECEIPT,-30996.00,Rams,,Rams ,2017,04-Roads,7.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42964.00,$RECEIPT,-3682.00,Rams,,Rams ,2017,04-Roads,8.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42976.00,$RECEIPT,-47040.00,Rams,,Rams ,2017,04-Roads,8.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43200.00,$RECEIPT,-1820.00,Rams,,Rams ,2018,04-Roads,4.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43238.00,$RECEIPT,-239304.00,Rams,,Rams ,2018,04-Roads,5.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43277.00,$RECEIPT,-9204.00,Rams,,Rams ,2018,04-Roads,6.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43280.00,$RECEIPT,-10195.20,Rams,,Rams ,2018,04-Roads,6.00,2018,DC18ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43111.00,DCJNL,1549.80,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43111.00,DCJNL,2536.10,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43299.00,DCJNL,91.00,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43299.00,DCJNL,11965.20,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43299.00,DCJNL,969.96,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,7.00,2019,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42947.00,DCJNL,-8116.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,7.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42978.00,DCJNL,-7779.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,8.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43008.00,DCJNL,-7478.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,9.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43039.00,DCJNL,-7753.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43069.00,DCJNL,-7578.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43100.00,DCJNL,-7831.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43131.00,DCJNL,-7818.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,1.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43159.00,DCJNL,-6872.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,2.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43190.00,DCJNL,-7424.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,3.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43220.00,DCJNL,-7235.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,4.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43251.00,DCJNL,-7503.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,5.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43281.00,DCJNL,-7235.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,6.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42947.00,DCJNL,-4154.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,7.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42978.00,DCJNL,-3981.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,8.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43008.00,DCJNL,-3827.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,9.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43039.00,DCJNL,-3968.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43069.00,DCJNL,-3878.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43100.00,DCJNL,-4008.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43131.00,DCJNL,-4001.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,1.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43159.00,DCJNL,-3517.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,2.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43190.00,DCJNL,-3799.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,3.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43220.00,DCJNL,-3703.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,4.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43251.00,DCJNL,-3840.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,5.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43281.00,DCJNL,-3703.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,6.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42947.00,DCJNL,-3693.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,7.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42978.00,DCJNL,-3540.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,8.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43008.00,DCJNL,-3403.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,9.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43039.00,DCJNL,-3535.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43069.00,DCJNL,-4385.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43100.00,DCJNL,-4531.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43131.00,DCJNL,-4514.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,1.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43159.00,DCJNL,-3968.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,2.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43190.00,DCJNL,-5045.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,3.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43220.00,DCJNL,-4936.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,4.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43251.00,DCJNL,-5151.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,5.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43281.00,DCJNL,-4991.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,6.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43025.00,$RECEIPT,-2778.00,Rams,,Rams ,2017,04-Roads,10.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43040.00,$RECEIPT,-2778.00,Rams,,Rams ,2017,04-Roads,11.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43054.00,$RECEIPT,-388934.00,Rams,,Rams ,2017,04-Roads,11.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43069.00,$RECEIPT,-2778.00,Rams,,Rams ,2017,04-Roads,11.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43172.00,$RECEIPT,-333372.00,Rams,,Rams ,2018,04-Roads,3.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43217.00,$RECEIPT,-8740.38,Rams,,Rams ,2018,04-Roads,4.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43222.00,$RECEIPT,-13891.00,Rams,,Rams ,2018,04-Roads,5.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43276.00,$RECEIPT,-10992.30,Rams,,Rams ,2018,04-Roads,6.00,2018,DC18ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43111.00,DCJNL,138.90,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43111.00,DCJNL,19724.50,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43299.00,DCJNL,16668.60,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43299.00,DCJNL,437.02,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43299.00,DCJNL,694.55,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43299.00,DCJNL,549.62,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,7.00,2019,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,42947.00,DCJNL,-8440.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,7.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,42978.00,DCJNL,-8090.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,8.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,43008.00,DCJNL,-7780.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,9.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,43039.00,DCJNL,-8067.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,43069.00,DCJNL,-7885.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,43100.00,DCJNL,-8148.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,43131.00,DCJNL,-8135.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,1.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,43159.00,DCJNL,-7153.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,2.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,43190.00,DCJNL,-7727.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,3.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,43220.00,DCJNL,-7552.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,4.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,43251.00,DCJNL,-7875.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,5.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,43281.00,DCJNL,-7707.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,6.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,42985.00,$RECEIPT,-1587.00,Rams,,Rams ,2017,04-Roads,9.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,43153.00,$RECEIPT,-1587.00,Rams,,Rams ,2018,04-Roads,2.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,43201.00,$RECEIPT,-7937.00,Rams,,Rams ,2018,04-Roads,4.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,43220.00,$RECEIPT,-1587.00,Rams,,Rams ,2018,04-Roads,4.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,43224.00,$RECEIPT,-10875.00,Rams,,Rams ,2018,04-Roads,5.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,43228.00,$RECEIPT,-236.00,Rams,,Rams ,2018,04-Roads,5.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,43245.00,$RECEIPT,-7937.00,Rams,,Rams ,2018,04-Roads,5.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,43263.00,$RECEIPT,-1744.00,Rams,,Rams ,2018,04-Roads,6.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,43265.00,$RECEIPT,-48840.00,Rams,,Rams ,2018,04-Roads,6.00,2018,DC18ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,43111.00,DCJNL,79.35,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,43299.00,DCJNL,79.35,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,43299.00,DCJNL,476.20,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,43299.00,DCJNL,952.40,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,43299.00,DCJNL,2529.20,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,7.00,2019,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,42947.00,DCJNL,-26558.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,7.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,42978.00,DCJNL,-25446.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,8.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,43008.00,DCJNL,-24554.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,9.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,43039.00,DCJNL,-25559.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,43069.00,DCJNL,-24982.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,43100.00,DCJNL,-25815.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,43131.00,DCJNL,-25900.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,1.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,43159.00,DCJNL,-22763.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,2.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,43190.00,DCJNL,-24646.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,3.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,43220.00,DCJNL,-24020.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,4.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,43251.00,DCJNL,-24908.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,5.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,43281.00,DCJNL,-24020.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,6.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,42934.00,$RECEIPT,-104020.00,Rams,,Rams ,2017,04-Roads,7.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,42961.00,$APINVCE,118905.51,Newton Denny Chapelle,PO Box 1138,Newton Denny Chapelle PO Box 1138,2017,04-Roads,8.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,42962.00,$RECEIPT,-96018.00,Rams,,Rams ,2017,04-Roads,8.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,42969.00,$RECEIPT,-19335.00,Rams,,Rams ,2017,04-Roads,8.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,42993.00,$RECEIPT,-40008.00,Rams,,Rams ,2017,04-Roads,9.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,43033.00,$RECEIPT,-41608.00,Rams,,Rams ,2017,04-Roads,10.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,43115.00,$RECEIPT,-52810.00,Rams,,Rams ,2018,04-Roads,1.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,43182.00,$RECEIPT,-23712.00,Rams,,Rams ,2018,04-Roads,3.00,2018,DC18ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,43111.00,DCJNL,5201.00,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,43111.00,DCJNL,-177.63,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,43111.00,DCJNL,2000.40,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,43111.00,DCJNL,2080.40,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,43299.00,DCJNL,2640.50,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,43299.00,DCJNL,1185.60,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,7.00,2019,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,42947.00,DCJNL,-14535.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,7.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,42978.00,DCJNL,-13932.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,8.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,43008.00,DCJNL,-13409.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,9.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,43039.00,DCJNL,-14321.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,43069.00,DCJNL,-13998.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,43100.00,DCJNL,-14465.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,43131.00,DCJNL,-14443.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,1.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,43159.00,DCJNL,-12694.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,2.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,43190.00,DCJNL,-13714.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,3.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,43220.00,DCJNL,-13366.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,4.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,43251.00,DCJNL,-13885.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,5.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,43281.00,DCJNL,-13453.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,6.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,42930.00,$RECEIPT,-1794.00,Rams,,Rams ,2017,04-Roads,7.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,42933.00,$RECEIPT,-36280.00,Rams,,Rams ,2017,04-Roads,7.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,42986.00,$RECEIPT,-1794.00,Rams,,Rams ,2017,04-Roads,9.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,42998.00,$RECEIPT,-5320.00,Rams,,Rams ,2017,04-Roads,9.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,43012.00,$RECEIPT,-6132.00,Rams,,Rams ,2017,04-Roads,10.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,43038.00,$RECEIPT,-167392.00,Rams,,Rams ,2017,04-Roads,10.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,43109.00,$RECEIPT,-1963.40,Rams,,Rams ,2018,04-Roads,1.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,43221.00,$RECEIPT,-1794.00,Rams,,Rams ,2018,04-Roads,5.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,43251.00,$RECEIPT,-8970.00,Rams,,Rams ,2018,04-Roads,5.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,43255.00,$RECEIPT,-2186.00,Rams,,Rams ,2018,04-Roads,6.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,43279.00,$ARINVCE,-26366.10,Debtors,,Debtors ,2018,04-Roads,6.00,2018,DC18ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,43111.00,DCJNL,1903.70,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,43111.00,DCJNL,355.70,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,43111.00,DCJNL,8676.20,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,43299.00,DCJNL,98.17,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,43299.00,DCJNL,538.20,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,43299.00,DCJNL,1427.61,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,7.00,2019,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,42947.00,DCJNL,-11241.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,7.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,42978.00,DCJNL,-10779.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,8.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,43008.00,DCJNL,-10395.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,9.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,43039.00,DCJNL,-10777.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,43069.00,DCJNL,-10534.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,43100.00,DCJNL,-10885.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,43131.00,DCJNL,-10868.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,1.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,43159.00,DCJNL,-9552.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,2.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,43190.00,DCJNL,-10319.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,3.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,43220.00,DCJNL,-10128.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,4.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,43251.00,DCJNL,-11133.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,5.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,43281.00,DCJNL,-10736.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,6.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,42926.00,$RECEIPT,-56806.20,Rams,,Rams ,2017,04-Roads,7.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,42963.00,$RECEIPT,-1840.00,Rams,,Rams ,2017,04-Roads,8.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,42991.00,$RECEIPT,-9137.86,Rams,,Rams ,2017,04-Roads,9.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,42992.00,$RECEIPT,-3819.14,Rams,,Rams ,2017,04-Roads,9.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,42996.00,$RECEIPT,-1415.00,Rams,,Rams ,2017,04-Roads,9.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,43196.00,$RECEIPT,-24660.00,Rams,,Rams ,2018,04-Roads,4.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,43202.00,$RECEIPT,-7403.40,Rams,,Rams ,2018,04-Roads,4.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,43201.00,$APINVCE,16.00,Heart & Soul of Wellness,C/- Kellie Shapland Town Planner,Heart & Soul of Wellness C/- Kellie Shapland Town Planner,2018,04-Roads,4.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,43221.00,$RECEIPT,-6070.20,Rams,,Rams ,2018,04-Roads,5.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,43237.00,$RECEIPT,-202345.00,Rams,,Rams ,2018,04-Roads,5.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,43244.00,$RECEIPT,-65726.87,Rams,,Rams ,2018,04-Roads,5.00,2018,DC18ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,43111.00,DCJNL,2840.31,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,43111.00,DCJNL,92.00,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,43111.00,DCJNL,718.60,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,43299.00,DCJNL,1602.37,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,43299.00,DCJNL,13707.10,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,7.00,2019,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,42947.00,DCJNL,-7078.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,7.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,42978.00,DCJNL,-6848.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,8.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,43008.00,DCJNL,-6583.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,9.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,43039.00,DCJNL,-6825.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,43069.00,DCJNL,-6671.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,43100.00,DCJNL,-6894.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,43131.00,DCJNL,-6883.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,1.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,43159.00,DCJNL,-6049.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,2.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,43190.00,DCJNL,-6535.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,3.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,43220.00,DCJNL,-6369.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,4.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,43251.00,DCJNL,-6605.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,5.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,43281.00,DCJNL,-6369.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,6.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,42954.00,$RECEIPT,-26496.00,Rams,,Rams ,2017,04-Roads,8.00,2018,DC18ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,43111.00,DCJNL,1324.80,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,1.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,42947.00,DCJNL,-364.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,7.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,42978.00,DCJNL,-349.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,8.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,43008.00,DCJNL,-335.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,9.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,43039.00,DCJNL,-348.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,43069.00,DCJNL,-360.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,43100.00,DCJNL,-381.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,43131.00,DCJNL,-380.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,1.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,43159.00,DCJNL,-334.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,2.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,43190.00,DCJNL,-361.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,3.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,43220.00,DCJNL,-352.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,4.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,43251.00,DCJNL,-365.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,5.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,43281.00,DCJNL,-352.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,6.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 11,Sector 11,42933.00,$RECEIPT,-8749.00,Rams,,Rams ,2017,04-Roads,7.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 11,Sector 11,43045.00,$RECEIPT,-8749.00,Rams,,Rams ,2017,04-Roads,11.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 11,Sector 11,43087.00,$RECEIPT,-3692.00,Rams,,Rams ,2017,04-Roads,12.00,2018,DC18ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 11,Sector 11,43111.00,DCJNL,437.45,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 11,Sector 11,43111.00,DCJNL,437.45,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 11,Sector 11,43111.00,DCJNL,184.60,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,1.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,42947.00,DCJNL,-1038.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,7.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,42978.00,DCJNL,-995.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,8.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,43008.00,DCJNL,-957.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,9.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,43039.00,DCJNL,-992.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,43069.00,DCJNL,-969.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,43100.00,DCJNL,-1002.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,43131.00,DCJNL,-1000.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,1.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,43159.00,DCJNL,-879.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,2.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,43190.00,DCJNL,-950.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,3.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,43220.00,DCJNL,-926.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,4.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,43251.00,DCJNL,-960.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,5.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,43281.00,DCJNL,-926.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,6.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,42947.00,DCJNL,-2262.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,7.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,42978.00,DCJNL,-2168.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,8.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,43008.00,DCJNL,-2084.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,9.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,43039.00,DCJNL,-2160.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,43069.00,DCJNL,-2112.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,43100.00,DCJNL,-2182.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,43131.00,DCJNL,-2179.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,1.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,43159.00,DCJNL,-1915.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,2.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,43190.00,DCJNL,-2069.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,3.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,43220.00,DCJNL,-2016.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,4.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,43251.00,DCJNL,-2131.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,5.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,43281.00,DCJNL,-2055.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,6.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,43234.00,$RECEIPT,-17738.40,Rams,,Rams ,2018,04-Roads,5.00,2018,DC18ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 13,Sector 13,43299.00,DCJNL,886.92,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,7.00,2019,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,42947.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,7.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,42978.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,8.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,43008.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,9.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,43039.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,43069.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,43100.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,43131.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,1.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,43159.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,2.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,43190.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,3.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,43220.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,4.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,43251.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,5.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,43281.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,6.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,42947.00,DCJNL,-3992.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,7.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,42978.00,DCJNL,-3826.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,8.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,43008.00,DCJNL,-3678.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,9.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,43039.00,DCJNL,-3813.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,43069.00,DCJNL,-3727.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,43100.00,DCJNL,-3851.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,43131.00,DCJNL,-3845.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,1.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,43159.00,DCJNL,-3380.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,2.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,43190.00,DCJNL,-3651.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,3.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,43220.00,DCJNL,-3558.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,4.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,43251.00,DCJNL,-3690.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,5.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,43281.00,DCJNL,-3558.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,6.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,42947.00,DCJNL,-1188.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,7.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,42978.00,DCJNL,-1138.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,8.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,43008.00,DCJNL,-1094.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,9.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,43039.00,DCJNL,-1135.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,43069.00,DCJNL,-1109.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,43100.00,DCJNL,-1146.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,43131.00,DCJNL,-1144.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,1.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,43159.00,DCJNL,-1006.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,2.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,43190.00,DCJNL,-1086.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,3.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,43220.00,DCJNL,-1059.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,4.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,43251.00,DCJNL,-1098.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,5.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,43281.00,DCJNL,-1059.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,6.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,42947.00,DCJNL,-1740.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,7.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,42978.00,DCJNL,-1668.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,8.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,43008.00,DCJNL,-1603.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,9.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,43039.00,DCJNL,-1662.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,43069.00,DCJNL,-1624.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,43100.00,DCJNL,-1679.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,43131.00,DCJNL,-1676.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,1.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,43159.00,DCJNL,-1473.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,2.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,43190.00,DCJNL,-1591.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,3.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,43220.00,DCJNL,-1551.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,4.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,43251.00,DCJNL,-1608.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,5.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,43281.00,DCJNL,-1554.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,6.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,43279.00,$ARINVCE,-1391.80,Debtors,,Debtors ,2018,04-Roads,6.00,2018,DC18ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 29,Sector 29,43299.00,DCJNL,69.59,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,7.00,2019,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,42947.00,DCJNL,-1594.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,7.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,42978.00,DCJNL,-1512.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,8.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,43008.00,DCJNL,-1454.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,9.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,43039.00,DCJNL,-1507.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,43069.00,DCJNL,-1473.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,43100.00,DCJNL,-1522.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,43131.00,DCJNL,-1520.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,1.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,43159.00,DCJNL,-1336.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,2.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,43190.00,DCJNL,-1443.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,3.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,43220.00,DCJNL,-1407.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,4.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,43251.00,DCJNL,-1459.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,5.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,43281.00,DCJNL,-1407.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,6.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,42961.00,$APINVCE,6312.00,Newton Denny Chapelle,PO Box 1138,Newton Denny Chapelle PO Box 1138,2017,04-Roads,8.00,2018,DC18ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 30,Sector 30,43111.00,DCJNL,-315.60,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,1.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,42947.00,DCJNL,-0.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,7.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,42978.00,DCJNL,-0.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,8.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,43008.00,DCJNL,-0.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,9.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,43039.00,DCJNL,-0.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,43069.00,DCJNL,-0.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,43100.00,DCJNL,-0.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,43131.00,DCJNL,-0.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,1.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,43159.00,DCJNL,-0.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,2.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,43190.00,DCJNL,-0.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,3.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,43220.00,DCJNL,-0.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,4.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,43251.00,DCJNL,-0.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,5.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,43281.00,DCJNL,-0.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,6.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42947.00,DCJNL,-537.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,7.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42978.00,DCJNL,-515.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,8.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43008.00,DCJNL,-495.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,9.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43039.00,DCJNL,-513.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43069.00,DCJNL,-501.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43100.00,DCJNL,-518.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43131.00,DCJNL,-517.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,1.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43159.00,DCJNL,-454.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,2.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43190.00,DCJNL,-491.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,3.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43220.00,DCJNL,-479.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,4.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43251.00,DCJNL,-496.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,5.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43281.00,DCJNL,-479.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,6.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42947.00,DCJNL,-598.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,7.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42978.00,DCJNL,-573.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,8.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43008.00,DCJNL,-624.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,9.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43039.00,DCJNL,-647.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43069.00,DCJNL,-632.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43100.00,DCJNL,-653.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43131.00,DCJNL,-652.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,1.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43159.00,DCJNL,-573.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,2.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43190.00,DCJNL,-619.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,3.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43220.00,DCJNL,-603.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,4.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43251.00,DCJNL,-626.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,5.00,2018,DC18ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43281.00,DCJNL,-603.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,6.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42929.00,$RECEIPT,-14921.00,Rams,,Rams ,2017,04-Roads,7.00,2018,DC18ACT,45342.00, -45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43007.00,$RECEIPT,-31278.00,Rams,,Rams ,2017,04-Roads,9.00,2018,DC18ACT,45342.00, -91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43111.00,DCJNL,746.05,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43111.00,DCJNL,1563.90,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,1.00,2018,DC18ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,42947.00,DCJNL,-6.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Extractive Industries,7.00,2018,DC18ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,42978.00,DCJNL,-6.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Extractive Industries,8.00,2018,DC18ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,43008.00,DCJNL,-6.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Extractive Industries,9.00,2018,DC18ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,43039.00,DCJNL,-6.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Extractive Industries,10.00,2018,DC18ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,43069.00,DCJNL,-6.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Extractive Industries,11.00,2018,DC18ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,43100.00,DCJNL,-6.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Extractive Industries,12.00,2018,DC18ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,43131.00,DCJNL,-6.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Extractive Industries,1.00,2018,DC18ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,43159.00,DCJNL,-5.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Extractive Industries,2.00,2018,DC18ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,43190.00,DCJNL,-6.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Extractive Industries,3.00,2018,DC18ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,43220.00,DCJNL,-6.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Extractive Industries,4.00,2018,DC18ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,43251.00,DCJNL,-6.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Extractive Industries,5.00,2018,DC18ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,43281.00,DCJNL,-6.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Extractive Industries,6.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,42947.00,DCJNL,-4.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,7.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,42978.00,DCJNL,-13.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,8.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,43008.00,DCJNL,-15.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,9.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,43039.00,DCJNL,-18.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,10.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,43069.00,DCJNL,-21.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,11.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,43100.00,DCJNL,-22.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,12.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,43131.00,DCJNL,-29.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,1.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,43159.00,DCJNL,-26.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,2.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,43190.00,DCJNL,-28.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,3.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,43220.00,DCJNL,-40.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,4.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,43251.00,DCJNL,-50.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,5.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,43281.00,DCJNL,-49.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,6.00,2018,DC18ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42929.00,$RECEIPT,-905.00,Rams,,Rams ,2017,05-Casual Open Space,7.00,2018,DC18ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42930.00,$RECEIPT,-564.00,Rams,,Rams ,2017,05-Casual Open Space,7.00,2018,DC18ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42964.00,$RECEIPT,-71.00,Rams,,Rams ,2017,05-Casual Open Space,8.00,2018,DC18ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42963.00,$RECEIPT,-3787.00,Rams,,Rams ,2017,05-Casual Open Space,8.00,2018,DC18ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42985.00,$RECEIPT,-423.00,Rams,,Rams ,2017,05-Casual Open Space,9.00,2018,DC18ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42986.00,$RECEIPT,-494.00,Rams,,Rams ,2017,05-Casual Open Space,9.00,2018,DC18ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,42998.00,$RECEIPT,-302.00,Rams,,Rams ,2017,05-Casual Open Space,9.00,2018,DC18ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43038.00,$RECEIPT,-812.00,Rams,,Rams ,2017,05-Casual Open Space,10.00,2018,DC18ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43040.00,$RECEIPT,-329.00,Rams,,Rams ,2017,05-Casual Open Space,11.00,2018,DC18ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43045.00,$RECEIPT,-564.00,Rams,,Rams ,2017,05-Casual Open Space,11.00,2018,DC18ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43069.00,$RECEIPT,-564.00,Rams,,Rams ,2017,05-Casual Open Space,11.00,2018,DC18ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43102.00,$RECEIPT,-3272.00,Rams,,Rams ,2018,05-Casual Open Space,1.00,2018,DC18ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43109.00,$RECEIPT,-10.00,Rams,,Rams ,2018,05-Casual Open Space,1.00,2018,DC18ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43200.00,$RECEIPT,-487.00,Rams,,Rams ,2018,05-Casual Open Space,4.00,2018,DC18ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43201.00,$RECEIPT,-564.00,Rams,,Rams ,2018,05-Casual Open Space,4.00,2018,DC18ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43216.00,$RECEIPT,-4178.00,Rams,,Rams ,2018,05-Casual Open Space,4.00,2018,DC18ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43217.00,$RECEIPT,-564.00,Rams,,Rams ,2018,05-Casual Open Space,4.00,2018,DC18ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43221.00,$RECEIPT,-423.00,Rams,,Rams ,2018,05-Casual Open Space,5.00,2018,DC18ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43222.00,$RECEIPT,-564.00,Rams,,Rams ,2018,05-Casual Open Space,5.00,2018,DC18ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43224.00,$RECEIPT,-1380.00,Rams,,Rams ,2018,05-Casual Open Space,5.00,2018,DC18ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43228.00,$RECEIPT,-30.00,Rams,,Rams ,2018,05-Casual Open Space,5.00,2018,DC18ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43245.00,$RECEIPT,-564.00,Rams,,Rams ,2018,05-Casual Open Space,5.00,2018,DC18ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43251.00,$RECEIPT,-564.00,Rams,,Rams ,2018,05-Casual Open Space,5.00,2018,DC18ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43276.00,$RECEIPT,-451.20,Rams,,Rams ,2018,05-Casual Open Space,6.00,2018,DC18ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,43111.00,DCJNL,73.45,Administration Levy Expense,,Administration Levy Expense ,2018,05-Casual Open Space,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,43111.00,DCJNL,192.90,Administration Levy Expense,,Administration Levy Expense ,2018,05-Casual Open Space,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,43111.00,DCJNL,60.95,Administration Levy Expense,,Administration Levy Expense ,2018,05-Casual Open Space,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,43111.00,DCJNL,40.60,Administration Levy Expense,,Administration Levy Expense ,2018,05-Casual Open Space,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,43111.00,DCJNL,72.85,Administration Levy Expense,,Administration Levy Expense ,2018,05-Casual Open Space,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,43299.00,DCJNL,164.10,Administration Levy Expense,,Administration Levy Expense ,2018,05-Casual Open Space,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,43299.00,DCJNL,289.65,Administration Levy Expense,,Administration Levy Expense ,2018,05-Casual Open Space,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,43299.00,DCJNL,176.25,Administration Levy Expense,,Administration Levy Expense ,2018,05-Casual Open Space,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,43299.00,DCJNL,22.56,Administration Levy Expense,,Administration Levy Expense ,2018,05-Casual Open Space,7.00,2019,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42947.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,7.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42978.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,8.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43008.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,9.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43039.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,10.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43069.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,11.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43100.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,12.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43131.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,1.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43159.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,2.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43190.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,3.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43220.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,4.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43251.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,5.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43281.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,6.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42947.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,7.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42978.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,8.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43008.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,9.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43039.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,10.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43069.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,11.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43100.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,12.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43131.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,1.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43159.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,2.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43190.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,3.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43220.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,4.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43251.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,5.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43281.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,6.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42947.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,7.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42978.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,8.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43008.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,9.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43039.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,10.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43069.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,11.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43100.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,12.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43131.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,1.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43159.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,2.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43190.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,3.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43220.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,4.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43251.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,5.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43281.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,6.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42947.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,7.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42978.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,8.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43008.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,9.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43039.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,10.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43069.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,11.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43100.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,12.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43131.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,1.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43159.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,2.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43190.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,3.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43220.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,4.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43251.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,5.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43281.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,6.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42947.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,7.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42978.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,8.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43008.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,9.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43039.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,10.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43069.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,11.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43100.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,12.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43131.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,1.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43159.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,2.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43190.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,3.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43220.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,4.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43251.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,5.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43281.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,6.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42947.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,7.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42978.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,8.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,43008.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,9.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,43039.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,10.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,43069.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,11.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,43100.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,12.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,43131.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,1.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,43159.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,2.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,43190.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,3.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,43220.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,4.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,43251.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,5.00,2018,DC18ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,43281.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,6.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,42947.00,DCJNL,-2156.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,7.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,42978.00,DCJNL,-2068.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,8.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,43008.00,DCJNL,-1991.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,9.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,43039.00,DCJNL,-2066.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,43069.00,DCJNL,-2024.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,43100.00,DCJNL,-2091.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,43131.00,DCJNL,-2088.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,1.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,43159.00,DCJNL,-1835.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,2.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,43190.00,DCJNL,-1982.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,3.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,43220.00,DCJNL,-1947.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,4.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,43251.00,DCJNL,-2060.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,5.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,43281.00,DCJNL,-1988.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,6.00,2018,DC18ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42930.00,$RECEIPT,-645.00,Rams,,Rams ,2017,05-Structured Open Space,7.00,2018,DC18ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42933.00,$RECEIPT,-645.00,Rams,,Rams ,2017,05-Structured Open Space,7.00,2018,DC18ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42964.00,$RECEIPT,-81.00,Rams,,Rams ,2017,05-Structured Open Space,8.00,2018,DC18ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42963.00,$RECEIPT,-484.00,Rams,,Rams ,2017,05-Structured Open Space,8.00,2018,DC18ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42985.00,$RECEIPT,-484.00,Rams,,Rams ,2017,05-Structured Open Space,9.00,2018,DC18ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42986.00,$RECEIPT,-564.00,Rams,,Rams ,2017,05-Structured Open Space,9.00,2018,DC18ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,42998.00,$RECEIPT,-346.00,Rams,,Rams ,2017,05-Structured Open Space,9.00,2018,DC18ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43038.00,$RECEIPT,-930.00,Rams,,Rams ,2017,05-Structured Open Space,10.00,2018,DC18ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43040.00,$RECEIPT,-376.00,Rams,,Rams ,2017,05-Structured Open Space,11.00,2018,DC18ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43045.00,$RECEIPT,-645.00,Rams,,Rams ,2017,05-Structured Open Space,11.00,2018,DC18ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43069.00,$RECEIPT,-645.00,Rams,,Rams ,2017,05-Structured Open Space,11.00,2018,DC18ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43109.00,$RECEIPT,-11.00,Rams,,Rams ,2018,05-Structured Open Space,1.00,2018,DC18ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43200.00,$RECEIPT,-558.00,Rams,,Rams ,2018,05-Structured Open Space,4.00,2018,DC18ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43201.00,$RECEIPT,-645.00,Rams,,Rams ,2018,05-Structured Open Space,4.00,2018,DC18ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43216.00,$RECEIPT,-4785.00,Rams,,Rams ,2018,05-Structured Open Space,4.00,2018,DC18ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43217.00,$RECEIPT,-645.00,Rams,,Rams ,2018,05-Structured Open Space,4.00,2018,DC18ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43221.00,$RECEIPT,-484.00,Rams,,Rams ,2018,05-Structured Open Space,5.00,2018,DC18ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43222.00,$RECEIPT,-645.00,Rams,,Rams ,2018,05-Structured Open Space,5.00,2018,DC18ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43224.00,$RECEIPT,-1580.00,Rams,,Rams ,2018,05-Structured Open Space,5.00,2018,DC18ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43228.00,$RECEIPT,-33.00,Rams,,Rams ,2018,05-Structured Open Space,5.00,2018,DC18ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43237.00,$RECEIPT,-14190.00,Rams,,Rams ,2018,05-Structured Open Space,5.00,2018,DC18ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43245.00,$RECEIPT,-645.00,Rams,,Rams ,2018,05-Structured Open Space,5.00,2018,DC18ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43251.00,$RECEIPT,-645.00,Rams,,Rams ,2018,05-Structured Open Space,5.00,2018,DC18ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43276.00,$RECEIPT,-516.00,Rams,,Rams ,2018,05-Structured Open Space,6.00,2018,DC18ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,43111.00,DCJNL,64.50,Administration Levy Expense,,Administration Levy Expense ,2018,05-Structured Open Space,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,43111.00,DCJNL,28.25,Administration Levy Expense,,Administration Levy Expense ,2018,05-Structured Open Space,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,43111.00,DCJNL,69.70,Administration Levy Expense,,Administration Levy Expense ,2018,05-Structured Open Space,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,43111.00,DCJNL,46.50,Administration Levy Expense,,Administration Levy Expense ,2018,05-Structured Open Space,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,43111.00,DCJNL,83.30,Administration Levy Expense,,Administration Levy Expense ,2018,05-Structured Open Space,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,43299.00,DCJNL,0.55,Administration Levy Expense,,Administration Levy Expense ,2018,05-Structured Open Space,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,43299.00,DCJNL,331.65,Administration Levy Expense,,Administration Levy Expense ,2018,05-Structured Open Space,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,43299.00,DCJNL,911.10,Administration Levy Expense,,Administration Levy Expense ,2018,05-Structured Open Space,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,43299.00,DCJNL,25.80,Administration Levy Expense,,Administration Levy Expense ,2018,05-Structured Open Space,7.00,2019,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42947.00,DCJNL,23.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,7.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42978.00,DCJNL,22.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,8.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43008.00,DCJNL,22.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,9.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43039.00,DCJNL,22.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43069.00,DCJNL,22.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43100.00,DCJNL,23.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43131.00,DCJNL,23.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,1.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43159.00,DCJNL,20.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,2.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43190.00,DCJNL,21.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,3.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43220.00,DCJNL,21.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,4.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43251.00,DCJNL,22.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,5.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43281.00,DCJNL,21.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,6.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42947.00,DCJNL,551.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,7.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42978.00,DCJNL,528.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,8.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43008.00,DCJNL,508.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,9.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43039.00,DCJNL,526.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43069.00,DCJNL,514.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43100.00,DCJNL,532.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43131.00,DCJNL,531.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,1.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43159.00,DCJNL,466.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,2.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43190.00,DCJNL,504.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,3.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43220.00,DCJNL,491.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,4.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43251.00,DCJNL,509.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,5.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43281.00,DCJNL,491.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,6.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42947.00,DCJNL,38.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,7.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42978.00,DCJNL,37.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,8.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43008.00,DCJNL,35.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,9.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43039.00,DCJNL,37.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43069.00,DCJNL,36.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43100.00,DCJNL,37.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43131.00,DCJNL,37.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,1.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43159.00,DCJNL,32.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,2.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43190.00,DCJNL,35.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,3.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43220.00,DCJNL,34.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,4.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43251.00,DCJNL,35.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,5.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43281.00,DCJNL,34.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,6.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42947.00,DCJNL,26.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,7.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42978.00,DCJNL,25.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,8.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43008.00,DCJNL,24.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,9.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43039.00,DCJNL,25.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43069.00,DCJNL,24.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43100.00,DCJNL,25.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43131.00,DCJNL,25.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,1.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43159.00,DCJNL,22.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,2.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43190.00,DCJNL,24.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,3.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43220.00,DCJNL,23.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,4.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43251.00,DCJNL,24.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,5.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43281.00,DCJNL,23.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,6.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42947.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,7.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42978.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,8.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43008.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,9.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43039.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43069.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43100.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43131.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,1.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43159.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,2.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43190.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,3.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43220.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,4.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43251.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,5.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43281.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,6.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42947.00,DCJNL,5.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,7.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42978.00,DCJNL,4.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,8.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43008.00,DCJNL,4.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,9.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43039.00,DCJNL,4.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43069.00,DCJNL,4.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43100.00,DCJNL,4.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43131.00,DCJNL,4.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,1.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43159.00,DCJNL,4.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,2.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43190.00,DCJNL,4.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,3.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43220.00,DCJNL,4.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,4.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43251.00,DCJNL,4.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,5.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43281.00,DCJNL,4.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,6.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42947.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,7.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42978.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,8.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43008.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,9.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43039.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43069.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43100.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43131.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,1.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43159.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,2.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43190.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,3.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43220.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,4.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43251.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,5.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43281.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,6.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42947.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,7.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42978.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,8.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43008.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,9.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43039.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43069.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43100.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43131.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,1.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43159.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,2.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43190.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,3.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43220.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,4.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43251.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,5.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43281.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,6.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42947.00,DCJNL,-11.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,7.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42978.00,DCJNL,-11.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,8.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43008.00,DCJNL,-10.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,9.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43039.00,DCJNL,-11.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43069.00,DCJNL,-10.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43100.00,DCJNL,-11.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43131.00,DCJNL,-11.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,1.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43159.00,DCJNL,-9.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,2.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43190.00,DCJNL,-10.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,3.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43220.00,DCJNL,-10.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,4.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43251.00,DCJNL,-10.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,5.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43281.00,DCJNL,-10.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,6.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42947.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,7.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42978.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,8.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43008.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,9.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43039.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43069.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43100.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43131.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,1.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43159.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,2.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43190.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,3.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43220.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,4.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43251.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,5.00,2018,DC18ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43281.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,6.00,2018,DC18ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,42947.00,DCJNL,-592.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,06-Street Trees,7.00,2018,DC18ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,42978.00,DCJNL,-568.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,06-Street Trees,8.00,2018,DC18ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,43008.00,DCJNL,-546.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,06-Street Trees,9.00,2018,DC18ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,43039.00,DCJNL,-587.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,06-Street Trees,10.00,2018,DC18ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,43069.00,DCJNL,-574.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,06-Street Trees,11.00,2018,DC18ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,43100.00,DCJNL,-593.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,06-Street Trees,12.00,2018,DC18ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,43131.00,DCJNL,-592.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,06-Street Trees,1.00,2018,DC18ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,43159.00,DCJNL,-520.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,06-Street Trees,2.00,2018,DC18ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,43190.00,DCJNL,-562.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,06-Street Trees,3.00,2018,DC18ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,43220.00,DCJNL,-548.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,06-Street Trees,4.00,2018,DC18ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,43251.00,DCJNL,-568.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,06-Street Trees,5.00,2018,DC18ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,43281.00,DCJNL,-548.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,06-Street Trees,6.00,2018,DC18ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,42934.00,$RECEIPT,-15444.00,Rams,,Rams ,2017,06-Street Trees,7.00,2018,DC18ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,43024.00,$RECEIPT,-6237.00,Rams,,Rams ,2017,06-Street Trees,10.00,2018,DC18ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,43024.00,$RECEIPT,-2970.00,Rams,,Rams ,2017,06-Street Trees,10.00,2018,DC18ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,43111.00,DCJNL,1544.40,Administration Levy Expense,,Administration Levy Expense ,2018,06-Street Trees,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,43111.00,DCJNL,920.70,Administration Levy Expense,,Administration Levy Expense ,2018,06-Street Trees,1.00,2018,DC18ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,42947.00,DCJNL,-516.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Drainage,7.00,2018,DC18ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,42978.00,DCJNL,-495.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Drainage,8.00,2018,DC18ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,43008.00,DCJNL,-475.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Drainage,9.00,2018,DC18ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,43039.00,DCJNL,-493.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Drainage,10.00,2018,DC18ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,43069.00,DCJNL,-482.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Drainage,11.00,2018,DC18ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,43100.00,DCJNL,-498.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Drainage,12.00,2018,DC18ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,43131.00,DCJNL,-498.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Drainage,1.00,2018,DC18ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,43159.00,DCJNL,-441.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Drainage,2.00,2018,DC18ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,43190.00,DCJNL,-477.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Drainage,3.00,2018,DC18ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,43220.00,DCJNL,-469.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Drainage,4.00,2018,DC18ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,43251.00,DCJNL,-486.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Drainage,5.00,2018,DC18ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,43281.00,DCJNL,-469.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Drainage,6.00,2018,DC18ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,43117.00,$RECEIPT,-435.76,Rams,,Rams ,2018,07-Drainage,1.00,2018,DC18ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,43153.00,$RECEIPT,-1572.81,Rams,,Rams ,2018,07-Drainage,2.00,2018,DC18ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,43220.00,$RECEIPT,-1865.58,Rams,,Rams ,2018,07-Drainage,4.00,2018,DC18ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,43299.00,DCJNL,21.79,Administration Levy Expense,,Administration Levy Expense ,2018,07-Drainage,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,43299.00,DCJNL,78.64,Administration Levy Expense,,Administration Levy Expense ,2018,07-Drainage,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,43299.00,DCJNL,93.28,Administration Levy Expense,,Administration Levy Expense ,2018,07-Drainage,7.00,2019,DC18ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,42947.00,DCJNL,-1934.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Open Space,7.00,2018,DC18ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,42978.00,DCJNL,-1854.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Open Space,8.00,2018,DC18ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,43008.00,DCJNL,-1782.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Open Space,9.00,2018,DC18ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,43039.00,DCJNL,-1847.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Open Space,10.00,2018,DC18ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,43069.00,DCJNL,-1806.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Open Space,11.00,2018,DC18ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,43100.00,DCJNL,-1866.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Open Space,12.00,2018,DC18ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,43131.00,DCJNL,-1863.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Open Space,1.00,2018,DC18ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,43159.00,DCJNL,-1637.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Open Space,2.00,2018,DC18ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,43190.00,DCJNL,-1769.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Open Space,3.00,2018,DC18ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,43220.00,DCJNL,-1729.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Open Space,4.00,2018,DC18ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,43251.00,DCJNL,-1793.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Open Space,5.00,2018,DC18ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,43281.00,DCJNL,-1729.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Open Space,6.00,2018,DC18ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,43220.00,$RECEIPT,-2479.00,Rams,,Rams ,2018,07-Open Space,4.00,2018,DC18ACT,45342.00, -91401,Admin Levy,07,Open Space,No Sector,No Sector,43299.00,DCJNL,123.95,Administration Levy Expense,,Administration Levy Expense ,2018,07-Open Space,7.00,2019,DC18ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,42947.00,DCJNL,-1.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Community Facilities,7.00,2018,DC18ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,42978.00,DCJNL,-1.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Community Facilities,8.00,2018,DC18ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,43008.00,DCJNL,-1.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Community Facilities,9.00,2018,DC18ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,43039.00,DCJNL,-1.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Community Facilities,10.00,2018,DC18ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,43069.00,DCJNL,-1.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Community Facilities,11.00,2018,DC18ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,43100.00,DCJNL,-1.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Community Facilities,12.00,2018,DC18ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,43131.00,DCJNL,-1.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Community Facilities,1.00,2018,DC18ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,43159.00,DCJNL,-0.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Community Facilities,2.00,2018,DC18ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,43190.00,DCJNL,-1.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Community Facilities,3.00,2018,DC18ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,43220.00,DCJNL,-0.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Community Facilities,4.00,2018,DC18ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,43251.00,DCJNL,-1.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Community Facilities,5.00,2018,DC18ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,43281.00,DCJNL,-0.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Community Facilities,6.00,2018,DC18ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42947.00,DCJNL,0.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Footpath/Cycleway,7.00,2018,DC18ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42978.00,DCJNL,0.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Footpath/Cycleway,8.00,2018,DC18ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43008.00,DCJNL,0.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Footpath/Cycleway,9.00,2018,DC18ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43039.00,DCJNL,0.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Footpath/Cycleway,10.00,2018,DC18ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43069.00,DCJNL,0.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Footpath/Cycleway,11.00,2018,DC18ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43100.00,DCJNL,0.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Footpath/Cycleway,12.00,2018,DC18ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43131.00,DCJNL,0.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Footpath/Cycleway,1.00,2018,DC18ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43159.00,DCJNL,0.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Footpath/Cycleway,2.00,2018,DC18ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43190.00,DCJNL,0.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Footpath/Cycleway,3.00,2018,DC18ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43220.00,DCJNL,0.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Footpath/Cycleway,4.00,2018,DC18ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43251.00,DCJNL,0.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Footpath/Cycleway,5.00,2018,DC18ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43281.00,DCJNL,0.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Footpath/Cycleway,6.00,2018,DC18ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,42947.00,DCJNL,0.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,09-Other,7.00,2018,DC18ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,42978.00,DCJNL,0.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,09-Other,8.00,2018,DC18ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,43008.00,DCJNL,0.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,09-Other,9.00,2018,DC18ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,43039.00,DCJNL,0.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,09-Other,10.00,2018,DC18ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,43069.00,DCJNL,0.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,09-Other,11.00,2018,DC18ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,43100.00,DCJNL,0.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,09-Other,12.00,2018,DC18ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,43131.00,DCJNL,0.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,09-Other,1.00,2018,DC18ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,43159.00,DCJNL,0.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,09-Other,2.00,2018,DC18ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,43190.00,DCJNL,0.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,09-Other,3.00,2018,DC18ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,43220.00,DCJNL,0.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,09-Other,4.00,2018,DC18ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,43251.00,DCJNL,0.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,09-Other,5.00,2018,DC18ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,43281.00,DCJNL,0.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,09-Other,6.00,2018,DC18ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,42947.00,DCJNL,3.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,10-Other,7.00,2018,DC18ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,42978.00,DCJNL,3.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,10-Other,8.00,2018,DC18ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,43008.00,DCJNL,3.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,10-Other,9.00,2018,DC18ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,43039.00,DCJNL,3.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,10-Other,10.00,2018,DC18ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,43069.00,DCJNL,3.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,10-Other,11.00,2018,DC18ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,43100.00,DCJNL,3.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,10-Other,12.00,2018,DC18ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,43131.00,DCJNL,3.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,10-Other,1.00,2018,DC18ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,43159.00,DCJNL,2.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,10-Other,2.00,2018,DC18ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,43190.00,DCJNL,3.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,10-Other,3.00,2018,DC18ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,43220.00,DCJNL,2.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,10-Other,4.00,2018,DC18ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,43251.00,DCJNL,3.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,10-Other,5.00,2018,DC18ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,43281.00,DCJNL,2.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,10-Other,6.00,2018,DC18ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,42947.00,DCJNL,-3402.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,11-Community Facilities,7.00,2018,DC18ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,42978.00,DCJNL,-3289.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,11-Community Facilities,8.00,2018,DC18ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,43008.00,DCJNL,-3182.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,11-Community Facilities,9.00,2018,DC18ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,43039.00,DCJNL,-3386.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,11-Community Facilities,10.00,2018,DC18ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,43069.00,DCJNL,-3376.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,11-Community Facilities,11.00,2018,DC18ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,43100.00,DCJNL,-1935.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,11-Community Facilities,12.00,2018,DC18ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,43131.00,DCJNL,-1981.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,11-Community Facilities,1.00,2018,DC18ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,43159.00,DCJNL,-1742.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,11-Community Facilities,2.00,2018,DC18ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,43190.00,DCJNL,-1935.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,11-Community Facilities,3.00,2018,DC18ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,43220.00,DCJNL,-1907.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,11-Community Facilities,4.00,2018,DC18ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,43251.00,DCJNL,-2105.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,11-Community Facilities,5.00,2018,DC18ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,43281.00,DCJNL,-1702.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,11-Community Facilities,6.00,2018,DC18ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42929.00,$RECEIPT,-1396.00,Rams,,Rams ,2017,11-Community Facilities,7.00,2018,DC18ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42930.00,$RECEIPT,-869.00,Rams,,Rams ,2017,11-Community Facilities,7.00,2018,DC18ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42933.00,$RECEIPT,-869.00,Rams,,Rams ,2017,11-Community Facilities,7.00,2018,DC18ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42934.00,$RECEIPT,-44668.00,Rams,,Rams ,2017,11-Community Facilities,7.00,2018,DC18ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42934.00,$RECEIPT,-11297.00,Rams,,Rams ,2017,11-Community Facilities,7.00,2018,DC18ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42936.00,$RECEIPT,-520.00,Rams,,Rams ,2017,11-Community Facilities,7.00,2018,DC18ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42962.00,$RECEIPT,-10428.00,Rams,,Rams ,2017,11-Community Facilities,8.00,2018,DC18ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42964.00,$RECEIPT,-109.00,Rams,,Rams ,2017,11-Community Facilities,8.00,2018,DC18ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42963.00,$RECEIPT,-1068.00,Rams,,Rams ,2017,11-Community Facilities,8.00,2018,DC18ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42985.00,$RECEIPT,-652.00,Rams,,Rams ,2017,11-Community Facilities,9.00,2018,DC18ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42986.00,$RECEIPT,-760.00,Rams,,Rams ,2017,11-Community Facilities,9.00,2018,DC18ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42993.00,$RECEIPT,-4345.00,Rams,,Rams ,2017,11-Community Facilities,9.00,2018,DC18ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42996.00,$RECEIPT,-869.00,Rams,,Rams ,2017,11-Community Facilities,9.00,2018,DC18ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,42998.00,$RECEIPT,-465.00,Rams,,Rams ,2017,11-Community Facilities,9.00,2018,DC18ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43007.00,$RECEIPT,-1738.00,Rams,,Rams ,2017,11-Community Facilities,9.00,2018,DC18ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43024.00,$RECEIPT,-18249.00,Rams,,Rams ,2017,11-Community Facilities,10.00,2018,DC18ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43024.00,$RECEIPT,-8690.00,Rams,,Rams ,2017,11-Community Facilities,10.00,2018,DC18ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43025.00,$RECEIPT,-652.00,Rams,,Rams ,2017,11-Community Facilities,10.00,2018,DC18ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43033.00,$RECEIPT,-7387.00,Rams,,Rams ,2017,11-Community Facilities,10.00,2018,DC18ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43038.00,$RECEIPT,-1253.00,Rams,,Rams ,2017,11-Community Facilities,10.00,2018,DC18ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43040.00,$RECEIPT,-507.00,Rams,,Rams ,2017,11-Community Facilities,11.00,2018,DC18ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43045.00,$RECEIPT,-1728.00,Rams,,Rams ,2017,11-Community Facilities,11.00,2018,DC18ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43052.00,$RECEIPT,-2.00,Rams,,Rams ,2017,11-Community Facilities,11.00,2018,DC18ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43054.00,$RECEIPT,-24332.00,Rams,,Rams ,2017,11-Community Facilities,11.00,2018,DC18ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43062.00,$RECEIPT,-616.00,Rams,,Rams ,2017,11-Community Facilities,11.00,2018,DC18ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43069.00,$RECEIPT,-869.00,Rams,,Rams ,2017,11-Community Facilities,11.00,2018,DC18ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43102.00,$RECEIPT,-5047.00,Rams,,Rams ,2018,11-Community Facilities,1.00,2018,DC18ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43109.00,$RECEIPT,-12.00,Rams,,Rams ,2018,11-Community Facilities,1.00,2018,DC18ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43115.00,$RECEIPT,-7821.00,Rams,,Rams ,2018,11-Community Facilities,1.00,2018,DC18ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43153.00,$RECEIPT,-652.00,Rams,,Rams ,2018,11-Community Facilities,2.00,2018,DC18ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43172.00,$RECEIPT,-20856.00,Rams,,Rams ,2018,11-Community Facilities,3.00,2018,DC18ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43182.00,$RECEIPT,-2577.00,Rams,,Rams ,2018,11-Community Facilities,3.00,2018,DC18ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43200.00,$RECEIPT,-752.00,Rams,,Rams ,2018,11-Community Facilities,4.00,2018,DC18ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43201.00,$RECEIPT,-869.00,Rams,,Rams ,2018,11-Community Facilities,4.00,2018,DC18ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43216.00,$RECEIPT,-6443.00,Rams,,Rams ,2018,11-Community Facilities,4.00,2018,DC18ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43217.00,$RECEIPT,-869.00,Rams,,Rams ,2018,11-Community Facilities,4.00,2018,DC18ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43220.00,$RECEIPT,-652.00,Rams,,Rams ,2018,11-Community Facilities,4.00,2018,DC18ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43221.00,$RECEIPT,-652.00,Rams,,Rams ,2018,11-Community Facilities,5.00,2018,DC18ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43222.00,$RECEIPT,-869.00,Rams,,Rams ,2018,11-Community Facilities,5.00,2018,DC18ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43224.00,$RECEIPT,-2128.00,Rams,,Rams ,2018,11-Community Facilities,5.00,2018,DC18ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43228.00,$RECEIPT,-45.00,Rams,,Rams ,2018,11-Community Facilities,5.00,2018,DC18ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43237.00,$RECEIPT,-19118.00,Rams,,Rams ,2018,11-Community Facilities,5.00,2018,DC18ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43238.00,$RECEIPT,-30591.00,Rams,,Rams ,2018,11-Community Facilities,5.00,2018,DC18ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43245.00,$RECEIPT,-869.00,Rams,,Rams ,2018,11-Community Facilities,5.00,2018,DC18ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43251.00,$RECEIPT,-869.00,Rams,,Rams ,2018,11-Community Facilities,5.00,2018,DC18ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43276.00,$RECEIPT,-695.20,Rams,,Rams ,2018,11-Community Facilities,6.00,2018,DC18ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43277.00,$RECEIPT,-869.00,Rams,,Rams ,2018,11-Community Facilities,6.00,2018,DC18ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,43100.00,GLJNLOP,605717.00,Tweed Heads Library Extension,Expenditure A2289,Tweed Heads Library Extension Expenditure A2289,2017,11-Community Facilities,12.00,2018,DC18ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,43281.00,GLJNLPRV,56696.00,Being s94 expenditure Jan 18 - Jun 18,Expenditure A2295,Being s94 expenditure Jan 18 - Jun 18 Expenditure A2295,2018,11-Community Facilities,6.00,2018,DC18ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,43281.00,GLJNLPRV,85197.00,Being s94 expenditure Jan 18 - Jun 18,Expenditure A2800,Being s94 expenditure Jan 18 - Jun 18 Expenditure A2800,2018,11-Community Facilities,6.00,2018,DC18ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,43281.00,GLJNLPRV,-85197.00,Being s94 exp A2800,Correction JNL 1709,Being s94 exp A2800 Correction JNL 1709,2018,11-Community Facilities,6.00,2018,DC18ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43111.00,DCJNL,2980.95,Administration Levy Expense,,Administration Levy Expense ,2018,11-Community Facilities,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43111.00,DCJNL,580.25,Administration Levy Expense,,Administration Levy Expense ,2018,11-Community Facilities,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43111.00,DCJNL,441.45,Administration Levy Expense,,Administration Levy Expense ,2018,11-Community Facilities,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43111.00,DCJNL,1811.55,Administration Levy Expense,,Administration Levy Expense ,2018,11-Community Facilities,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43111.00,DCJNL,1402.70,Administration Levy Expense,,Administration Levy Expense ,2018,11-Community Facilities,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43299.00,DCJNL,644.00,Administration Levy Expense,,Administration Levy Expense ,2018,11-Community Facilities,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43299.00,DCJNL,32.60,Administration Levy Expense,,Administration Levy Expense ,2018,11-Community Facilities,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43299.00,DCJNL,1171.65,Administration Levy Expense,,Administration Levy Expense ,2018,11-Community Facilities,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43299.00,DCJNL,479.25,Administration Levy Expense,,Administration Levy Expense ,2018,11-Community Facilities,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43299.00,DCJNL,2757.05,Administration Levy Expense,,Administration Levy Expense ,2018,11-Community Facilities,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43299.00,DCJNL,78.21,Administration Levy Expense,,Administration Levy Expense ,2018,11-Community Facilities,7.00,2019,DC18ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,42947.00,DCJNL,-352.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,12-Bus Shelters,7.00,2018,DC18ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,42978.00,DCJNL,-340.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,12-Bus Shelters,8.00,2018,DC18ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,43008.00,DCJNL,-328.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,12-Bus Shelters,9.00,2018,DC18ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,43039.00,DCJNL,-346.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,12-Bus Shelters,10.00,2018,DC18ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,43069.00,DCJNL,-343.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,12-Bus Shelters,11.00,2018,DC18ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,43100.00,DCJNL,-355.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,12-Bus Shelters,12.00,2018,DC18ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,43131.00,DCJNL,-357.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,12-Bus Shelters,1.00,2018,DC18ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,43159.00,DCJNL,-313.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,12-Bus Shelters,2.00,2018,DC18ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,43190.00,DCJNL,-343.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,12-Bus Shelters,3.00,2018,DC18ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,43220.00,DCJNL,-335.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,12-Bus Shelters,4.00,2018,DC18ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,43251.00,DCJNL,-357.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,12-Bus Shelters,5.00,2018,DC18ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,43281.00,DCJNL,-345.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,12-Bus Shelters,6.00,2018,DC18ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42930.00,$RECEIPT,-66.00,Rams,,Rams ,2017,12-Bus Shelters,7.00,2018,DC18ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42933.00,$RECEIPT,-66.00,Rams,,Rams ,2017,12-Bus Shelters,7.00,2018,DC18ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42934.00,$RECEIPT,-3484.00,Rams,,Rams ,2017,12-Bus Shelters,7.00,2018,DC18ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42934.00,$RECEIPT,-858.00,Rams,,Rams ,2017,12-Bus Shelters,7.00,2018,DC18ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42962.00,$RECEIPT,-792.00,Rams,,Rams ,2017,12-Bus Shelters,8.00,2018,DC18ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42964.00,$RECEIPT,-8.00,Rams,,Rams ,2017,12-Bus Shelters,8.00,2018,DC18ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42963.00,$RECEIPT,-114.00,Rams,,Rams ,2017,12-Bus Shelters,8.00,2018,DC18ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42985.00,$RECEIPT,-50.00,Rams,,Rams ,2017,12-Bus Shelters,9.00,2018,DC18ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42986.00,$RECEIPT,-58.00,Rams,,Rams ,2017,12-Bus Shelters,9.00,2018,DC18ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42993.00,$RECEIPT,-330.00,Rams,,Rams ,2017,12-Bus Shelters,9.00,2018,DC18ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42996.00,$RECEIPT,-66.00,Rams,,Rams ,2017,12-Bus Shelters,9.00,2018,DC18ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,42998.00,$RECEIPT,-36.00,Rams,,Rams ,2017,12-Bus Shelters,9.00,2018,DC18ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43024.00,$RECEIPT,-1386.00,Rams,,Rams ,2017,12-Bus Shelters,10.00,2018,DC18ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43024.00,$RECEIPT,-660.00,Rams,,Rams ,2017,12-Bus Shelters,10.00,2018,DC18ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43025.00,$RECEIPT,-50.00,Rams,,Rams ,2017,12-Bus Shelters,10.00,2018,DC18ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43033.00,$RECEIPT,-561.00,Rams,,Rams ,2017,12-Bus Shelters,10.00,2018,DC18ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43038.00,$RECEIPT,-98.00,Rams,,Rams ,2017,12-Bus Shelters,10.00,2018,DC18ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43040.00,$RECEIPT,-38.00,Rams,,Rams ,2017,12-Bus Shelters,11.00,2018,DC18ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43045.00,$RECEIPT,-67.00,Rams,,Rams ,2017,12-Bus Shelters,11.00,2018,DC18ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43052.00,$RECEIPT,2.00,Rams,,Rams ,2017,12-Bus Shelters,11.00,2018,DC18ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43054.00,$RECEIPT,-1848.00,Rams,,Rams ,2017,12-Bus Shelters,11.00,2018,DC18ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43062.00,$RECEIPT,-47.00,Rams,,Rams ,2017,12-Bus Shelters,11.00,2018,DC18ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43069.00,$RECEIPT,-66.00,Rams,,Rams ,2017,12-Bus Shelters,11.00,2018,DC18ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43102.00,$RECEIPT,-394.00,Rams,,Rams ,2018,12-Bus Shelters,1.00,2018,DC18ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43115.00,$RECEIPT,-594.00,Rams,,Rams ,2018,12-Bus Shelters,1.00,2018,DC18ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43153.00,$RECEIPT,-50.00,Rams,,Rams ,2018,12-Bus Shelters,2.00,2018,DC18ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43172.00,$RECEIPT,-1584.00,Rams,,Rams ,2018,12-Bus Shelters,3.00,2018,DC18ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43182.00,$RECEIPT,-201.00,Rams,,Rams ,2018,12-Bus Shelters,3.00,2018,DC18ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43200.00,$RECEIPT,-59.00,Rams,,Rams ,2018,12-Bus Shelters,4.00,2018,DC18ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43216.00,$RECEIPT,-503.00,Rams,,Rams ,2018,12-Bus Shelters,4.00,2018,DC18ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43217.00,$RECEIPT,-66.00,Rams,,Rams ,2018,12-Bus Shelters,4.00,2018,DC18ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43220.00,$RECEIPT,-50.00,Rams,,Rams ,2018,12-Bus Shelters,4.00,2018,DC18ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43221.00,$RECEIPT,-50.00,Rams,,Rams ,2018,12-Bus Shelters,5.00,2018,DC18ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43222.00,$RECEIPT,-66.00,Rams,,Rams ,2018,12-Bus Shelters,5.00,2018,DC18ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43224.00,$RECEIPT,-165.00,Rams,,Rams ,2018,12-Bus Shelters,5.00,2018,DC18ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43237.00,$RECEIPT,-1452.00,Rams,,Rams ,2018,12-Bus Shelters,5.00,2018,DC18ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43238.00,$RECEIPT,-2323.00,Rams,,Rams ,2018,12-Bus Shelters,5.00,2018,DC18ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43276.00,$RECEIPT,-52.80,Rams,,Rams ,2018,12-Bus Shelters,6.00,2018,DC18ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43111.00,DCJNL,223.70,Administration Levy Expense,,Administration Levy Expense ,2018,12-Bus Shelters,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43111.00,DCJNL,45.70,Administration Levy Expense,,Administration Levy Expense ,2018,12-Bus Shelters,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43111.00,DCJNL,27.00,Administration Levy Expense,,Administration Levy Expense ,2018,12-Bus Shelters,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43111.00,DCJNL,137.75,Administration Levy Expense,,Administration Levy Expense ,2018,12-Bus Shelters,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43111.00,DCJNL,103.20,Administration Levy Expense,,Administration Levy Expense ,2018,12-Bus Shelters,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43299.00,DCJNL,49.40,Administration Levy Expense,,Administration Levy Expense ,2018,12-Bus Shelters,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43299.00,DCJNL,2.50,Administration Levy Expense,,Administration Levy Expense ,2018,12-Bus Shelters,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43299.00,DCJNL,89.25,Administration Levy Expense,,Administration Levy Expense ,2018,12-Bus Shelters,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43299.00,DCJNL,33.90,Administration Levy Expense,,Administration Levy Expense ,2018,12-Bus Shelters,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43299.00,DCJNL,202.80,Administration Levy Expense,,Administration Levy Expense ,2018,12-Bus Shelters,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43299.00,DCJNL,2.64,Administration Levy Expense,,Administration Levy Expense ,2018,12-Bus Shelters,7.00,2019,DC18ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,42947.00,DCJNL,-379.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,13-Cemeteries,7.00,2018,DC18ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,42978.00,DCJNL,-367.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,13-Cemeteries,8.00,2018,DC18ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,43008.00,DCJNL,-356.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,13-Cemeteries,9.00,2018,DC18ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,43039.00,DCJNL,-382.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,13-Cemeteries,10.00,2018,DC18ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,43069.00,DCJNL,-383.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,13-Cemeteries,11.00,2018,DC18ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,43100.00,DCJNL,-395.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,13-Cemeteries,12.00,2018,DC18ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,43131.00,DCJNL,-399.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,13-Cemeteries,1.00,2018,DC18ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,43159.00,DCJNL,-351.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,13-Cemeteries,2.00,2018,DC18ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,43190.00,DCJNL,-387.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,13-Cemeteries,3.00,2018,DC18ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,43220.00,DCJNL,-380.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,13-Cemeteries,4.00,2018,DC18ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,43251.00,DCJNL,-413.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,13-Cemeteries,5.00,2018,DC18ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,43281.00,DCJNL,-389.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,13-Cemeteries,6.00,2018,DC18ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42930.00,$RECEIPT,-127.00,Rams,,Rams ,2017,13-Cemeteries,7.00,2018,DC18ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42933.00,$RECEIPT,-127.00,Rams,,Rams ,2017,13-Cemeteries,7.00,2018,DC18ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42934.00,$RECEIPT,-6500.00,Rams,,Rams ,2017,13-Cemeteries,7.00,2018,DC18ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42934.00,$RECEIPT,-1651.00,Rams,,Rams ,2017,13-Cemeteries,7.00,2018,DC18ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42936.00,$RECEIPT,-104.00,Rams,,Rams ,2017,13-Cemeteries,7.00,2018,DC18ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42962.00,$RECEIPT,-1524.00,Rams,,Rams ,2017,13-Cemeteries,8.00,2018,DC18ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42964.00,$RECEIPT,-16.00,Rams,,Rams ,2017,13-Cemeteries,8.00,2018,DC18ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42963.00,$RECEIPT,-106.00,Rams,,Rams ,2017,13-Cemeteries,8.00,2018,DC18ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42985.00,$RECEIPT,-95.00,Rams,,Rams ,2017,13-Cemeteries,9.00,2018,DC18ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42986.00,$RECEIPT,-111.00,Rams,,Rams ,2017,13-Cemeteries,9.00,2018,DC18ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42993.00,$RECEIPT,-635.00,Rams,,Rams ,2017,13-Cemeteries,9.00,2018,DC18ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42996.00,$RECEIPT,-127.00,Rams,,Rams ,2017,13-Cemeteries,9.00,2018,DC18ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,42998.00,$RECEIPT,-68.00,Rams,,Rams ,2017,13-Cemeteries,9.00,2018,DC18ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43007.00,$RECEIPT,-254.00,Rams,,Rams ,2017,13-Cemeteries,9.00,2018,DC18ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43024.00,$RECEIPT,-2667.00,Rams,,Rams ,2017,13-Cemeteries,10.00,2018,DC18ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43024.00,$RECEIPT,-1270.00,Rams,,Rams ,2017,13-Cemeteries,10.00,2018,DC18ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43025.00,$RECEIPT,-95.00,Rams,,Rams ,2017,13-Cemeteries,10.00,2018,DC18ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43033.00,$RECEIPT,-1080.00,Rams,,Rams ,2017,13-Cemeteries,10.00,2018,DC18ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43038.00,$RECEIPT,-182.00,Rams,,Rams ,2017,13-Cemeteries,10.00,2018,DC18ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43040.00,$RECEIPT,-74.00,Rams,,Rams ,2017,13-Cemeteries,11.00,2018,DC18ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43045.00,$RECEIPT,-252.00,Rams,,Rams ,2017,13-Cemeteries,11.00,2018,DC18ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43054.00,$RECEIPT,-3556.00,Rams,,Rams ,2017,13-Cemeteries,11.00,2018,DC18ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43062.00,$RECEIPT,-90.00,Rams,,Rams ,2017,13-Cemeteries,11.00,2018,DC18ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43069.00,$RECEIPT,-127.00,Rams,,Rams ,2017,13-Cemeteries,11.00,2018,DC18ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43102.00,$RECEIPT,-734.00,Rams,,Rams ,2018,13-Cemeteries,1.00,2018,DC18ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43109.00,$RECEIPT,-3.00,Rams,,Rams ,2018,13-Cemeteries,1.00,2018,DC18ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43115.00,$RECEIPT,-1143.00,Rams,,Rams ,2018,13-Cemeteries,1.00,2018,DC18ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43153.00,$RECEIPT,-95.00,Rams,,Rams ,2018,13-Cemeteries,2.00,2018,DC18ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43172.00,$RECEIPT,-3048.00,Rams,,Rams ,2018,13-Cemeteries,3.00,2018,DC18ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43182.00,$RECEIPT,-375.00,Rams,,Rams ,2018,13-Cemeteries,3.00,2018,DC18ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43200.00,$RECEIPT,-109.00,Rams,,Rams ,2018,13-Cemeteries,4.00,2018,DC18ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43201.00,$RECEIPT,-127.00,Rams,,Rams ,2018,13-Cemeteries,4.00,2018,DC18ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43216.00,$RECEIPT,-938.00,Rams,,Rams ,2018,13-Cemeteries,4.00,2018,DC18ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43217.00,$RECEIPT,-127.00,Rams,,Rams ,2018,13-Cemeteries,4.00,2018,DC18ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43220.00,$RECEIPT,-95.00,Rams,,Rams ,2018,13-Cemeteries,4.00,2018,DC18ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43221.00,$RECEIPT,-95.00,Rams,,Rams ,2018,13-Cemeteries,5.00,2018,DC18ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43222.00,$RECEIPT,-127.00,Rams,,Rams ,2018,13-Cemeteries,5.00,2018,DC18ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43224.00,$RECEIPT,-310.00,Rams,,Rams ,2018,13-Cemeteries,5.00,2018,DC18ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43228.00,$RECEIPT,-8.00,Rams,,Rams ,2018,13-Cemeteries,5.00,2018,DC18ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43237.00,$RECEIPT,-2794.00,Rams,,Rams ,2018,13-Cemeteries,5.00,2018,DC18ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43238.00,$RECEIPT,-4471.00,Rams,,Rams ,2018,13-Cemeteries,5.00,2018,DC18ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43245.00,$RECEIPT,-127.00,Rams,,Rams ,2018,13-Cemeteries,5.00,2018,DC18ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43251.00,$RECEIPT,-127.00,Rams,,Rams ,2018,13-Cemeteries,5.00,2018,DC18ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43276.00,$RECEIPT,-101.60,Rams,,Rams ,2018,13-Cemeteries,6.00,2018,DC18ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43277.00,$RECEIPT,-127.00,Rams,,Rams ,2018,13-Cemeteries,6.00,2018,DC18ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,43281.00,GLJNLPRV,4060.82,Being s94 expenditure Jan 18 - Jun 18,Expenditure A2065,Being s94 expenditure Jan 18 - Jun 18 Expenditure A2065,2018,13-Cemeteries,6.00,2018,DC18ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,43281.00,GLJNLPRV,85197.00,Being s94 exp A2800,Correction JNL 1709,Being s94 exp A2800 Correction JNL 1709,2018,13-Cemeteries,6.00,2018,DC18ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,43281.00,GLJNLPRV,-4060.82,Being s94 exp A2065.4016,Correction JNL 1709,Being s94 exp A2065.4016 Correction JNL 1709,2018,13-Cemeteries,6.00,2018,DC18ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43111.00,DCJNL,425.45,Administration Levy Expense,,Administration Levy Expense ,2018,13-Cemeteries,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43111.00,DCJNL,82.30,Administration Levy Expense,,Administration Levy Expense ,2018,13-Cemeteries,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43111.00,DCJNL,64.50,Administration Levy Expense,,Administration Levy Expense ,2018,13-Cemeteries,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43111.00,DCJNL,264.70,Administration Levy Expense,,Administration Levy Expense ,2018,13-Cemeteries,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43111.00,DCJNL,204.95,Administration Levy Expense,,Administration Levy Expense ,2018,13-Cemeteries,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43299.00,DCJNL,94.00,Administration Levy Expense,,Administration Levy Expense ,2018,13-Cemeteries,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43299.00,DCJNL,4.75,Administration Levy Expense,,Administration Levy Expense ,2018,13-Cemeteries,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43299.00,DCJNL,171.15,Administration Levy Expense,,Administration Levy Expense ,2018,13-Cemeteries,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43299.00,DCJNL,69.80,Administration Levy Expense,,Administration Levy Expense ,2018,13-Cemeteries,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43299.00,DCJNL,402.95,Administration Levy Expense,,Administration Levy Expense ,2018,13-Cemeteries,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43299.00,DCJNL,11.43,Administration Levy Expense,,Administration Levy Expense ,2018,13-Cemeteries,7.00,2019,DC18ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,42947.00,DCJNL,-259.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,14-Other,7.00,2018,DC18ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,42978.00,DCJNL,-248.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,14-Other,8.00,2018,DC18ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,43008.00,DCJNL,-239.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,14-Other,9.00,2018,DC18ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,43039.00,DCJNL,-248.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,14-Other,10.00,2018,DC18ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,43069.00,DCJNL,-242.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,14-Other,11.00,2018,DC18ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,43100.00,DCJNL,-250.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,14-Other,12.00,2018,DC18ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,43131.00,DCJNL,-250.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,14-Other,1.00,2018,DC18ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,43159.00,DCJNL,-219.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,14-Other,2.00,2018,DC18ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,43190.00,DCJNL,-237.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,14-Other,3.00,2018,DC18ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,43220.00,DCJNL,-231.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,14-Other,4.00,2018,DC18ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,43251.00,DCJNL,-240.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,14-Other,5.00,2018,DC18ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,43281.00,DCJNL,-231.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,14-Other,6.00,2018,DC18ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,42947.00,DCJNL,-2898.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,7.00,2018,DC18ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,42978.00,DCJNL,-2826.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,8.00,2018,DC18ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,43008.00,DCJNL,-2741.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,9.00,2018,DC18ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,43039.00,DCJNL,-2879.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,10.00,2018,DC18ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,43069.00,DCJNL,-2923.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,11.00,2018,DC18ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,43100.00,DCJNL,-3020.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,12.00,2018,DC18ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,43131.00,DCJNL,-3066.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,1.00,2018,DC18ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,43159.00,DCJNL,-2697.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,2.00,2018,DC18ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,43190.00,DCJNL,-3003.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,3.00,2018,DC18ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,43220.00,DCJNL,-2962.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,4.00,2018,DC18ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,43251.00,DCJNL,-3280.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,5.00,2018,DC18ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,43281.00,DCJNL,-3166.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,6.00,2018,DC18ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42929.00,$RECEIPT,-2316.00,Rams,,Rams ,2017,15-Community Facilities,7.00,2018,DC18ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42930.00,$RECEIPT,-1457.00,Rams,,Rams ,2017,15-Community Facilities,7.00,2018,DC18ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42934.00,$RECEIPT,-18941.00,Rams,,Rams ,2017,15-Community Facilities,7.00,2018,DC18ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42962.00,$RECEIPT,-17484.00,Rams,,Rams ,2017,15-Community Facilities,8.00,2018,DC18ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42964.00,$RECEIPT,-1457.00,Rams,,Rams ,2017,15-Community Facilities,8.00,2018,DC18ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42963.00,$RECEIPT,-1093.00,Rams,,Rams ,2017,15-Community Facilities,8.00,2018,DC18ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42985.00,$RECEIPT,-1093.00,Rams,,Rams ,2017,15-Community Facilities,9.00,2018,DC18ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42986.00,$RECEIPT,-1275.00,Rams,,Rams ,2017,15-Community Facilities,9.00,2018,DC18ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42993.00,$RECEIPT,-7285.00,Rams,,Rams ,2017,15-Community Facilities,9.00,2018,DC18ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,42998.00,$RECEIPT,-772.00,Rams,,Rams ,2017,15-Community Facilities,9.00,2018,DC18ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43025.00,$RECEIPT,-1093.00,Rams,,Rams ,2017,15-Community Facilities,10.00,2018,DC18ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43033.00,$RECEIPT,-12385.00,Rams,,Rams ,2017,15-Community Facilities,10.00,2018,DC18ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43038.00,$RECEIPT,-2078.00,Rams,,Rams ,2017,15-Community Facilities,10.00,2018,DC18ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43040.00,$RECEIPT,-850.00,Rams,,Rams ,2017,15-Community Facilities,11.00,2018,DC18ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43045.00,$RECEIPT,-2882.00,Rams,,Rams ,2017,15-Community Facilities,11.00,2018,DC18ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43054.00,$RECEIPT,-40796.00,Rams,,Rams ,2017,15-Community Facilities,11.00,2018,DC18ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43069.00,$RECEIPT,-1457.00,Rams,,Rams ,2017,15-Community Facilities,11.00,2018,DC18ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43102.00,$RECEIPT,-8372.00,Rams,,Rams ,2018,15-Community Facilities,1.00,2018,DC18ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43109.00,$RECEIPT,-47.00,Rams,,Rams ,2018,15-Community Facilities,1.00,2018,DC18ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43115.00,$RECEIPT,-13113.00,Rams,,Rams ,2018,15-Community Facilities,1.00,2018,DC18ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43153.00,$RECEIPT,-1093.00,Rams,,Rams ,2018,15-Community Facilities,2.00,2018,DC18ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43172.00,$RECEIPT,-34968.00,Rams,,Rams ,2018,15-Community Facilities,3.00,2018,DC18ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43182.00,$RECEIPT,-4275.00,Rams,,Rams ,2018,15-Community Facilities,3.00,2018,DC18ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43200.00,$RECEIPT,-1247.00,Rams,,Rams ,2018,15-Community Facilities,4.00,2018,DC18ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43201.00,$RECEIPT,-1457.00,Rams,,Rams ,2018,15-Community Facilities,4.00,2018,DC18ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43216.00,$RECEIPT,-10688.00,Rams,,Rams ,2018,15-Community Facilities,4.00,2018,DC18ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43217.00,$RECEIPT,-1457.00,Rams,,Rams ,2018,15-Community Facilities,4.00,2018,DC18ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43220.00,$RECEIPT,-1093.00,Rams,,Rams ,2018,15-Community Facilities,4.00,2018,DC18ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43221.00,$RECEIPT,-1093.00,Rams,,Rams ,2018,15-Community Facilities,5.00,2018,DC18ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43222.00,$RECEIPT,-1457.00,Rams,,Rams ,2018,15-Community Facilities,5.00,2018,DC18ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43224.00,$RECEIPT,-3528.00,Rams,,Rams ,2018,15-Community Facilities,5.00,2018,DC18ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43228.00,$RECEIPT,-115.00,Rams,,Rams ,2018,15-Community Facilities,5.00,2018,DC18ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43237.00,$RECEIPT,-32054.00,Rams,,Rams ,2018,15-Community Facilities,5.00,2018,DC18ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43238.00,$RECEIPT,-51289.00,Rams,,Rams ,2018,15-Community Facilities,5.00,2018,DC18ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43245.00,$RECEIPT,-1457.00,Rams,,Rams ,2018,15-Community Facilities,5.00,2018,DC18ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43276.00,$RECEIPT,-1165.60,Rams,,Rams ,2018,15-Community Facilities,6.00,2018,DC18ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43111.00,DCJNL,1135.70,Administration Levy Expense,,Administration Levy Expense ,2018,15-Community Facilities,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43111.00,DCJNL,1001.70,Administration Levy Expense,,Administration Levy Expense ,2018,15-Community Facilities,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43111.00,DCJNL,521.25,Administration Levy Expense,,Administration Levy Expense ,2018,15-Community Facilities,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43111.00,DCJNL,777.80,Administration Levy Expense,,Administration Levy Expense ,2018,15-Community Facilities,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43111.00,DCJNL,2299.25,Administration Levy Expense,,Administration Levy Expense ,2018,15-Community Facilities,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43299.00,DCJNL,1076.60,Administration Levy Expense,,Administration Levy Expense ,2018,15-Community Facilities,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43299.00,DCJNL,54.65,Administration Levy Expense,,Administration Levy Expense ,2018,15-Community Facilities,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43299.00,DCJNL,1962.15,Administration Levy Expense,,Administration Levy Expense ,2018,15-Community Facilities,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43299.00,DCJNL,797.10,Administration Levy Expense,,Administration Levy Expense ,2018,15-Community Facilities,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43299.00,DCJNL,4549.65,Administration Levy Expense,,Administration Levy Expense ,2018,15-Community Facilities,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43299.00,DCJNL,58.28,Administration Levy Expense,,Administration Levy Expense ,2018,15-Community Facilities,7.00,2019,DC18ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42947.00,DCJNL,-2835.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,7.00,2018,DC18ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42978.00,DCJNL,-2718.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,8.00,2018,DC18ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43008.00,DCJNL,-2612.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,9.00,2018,DC18ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43039.00,DCJNL,-2709.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,10.00,2018,DC18ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43069.00,DCJNL,-2647.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,11.00,2018,DC18ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43100.00,DCJNL,-2736.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,12.00,2018,DC18ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43131.00,DCJNL,-2731.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,1.00,2018,DC18ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43159.00,DCJNL,-2401.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,2.00,2018,DC18ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43190.00,DCJNL,-2593.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,3.00,2018,DC18ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43220.00,DCJNL,-2528.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,4.00,2018,DC18ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43251.00,DCJNL,-2621.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,5.00,2018,DC18ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43281.00,DCJNL,-2528.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,6.00,2018,DC18ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42947.00,DCJNL,999.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,7.00,2018,DC18ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42978.00,DCJNL,957.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,8.00,2018,DC18ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43008.00,DCJNL,920.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,9.00,2018,DC18ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43039.00,DCJNL,954.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,10.00,2018,DC18ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43069.00,DCJNL,933.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,11.00,2018,DC18ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43100.00,DCJNL,964.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,12.00,2018,DC18ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43131.00,DCJNL,962.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,1.00,2018,DC18ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43159.00,DCJNL,846.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,2.00,2018,DC18ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43190.00,DCJNL,914.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,3.00,2018,DC18ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43220.00,DCJNL,891.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,4.00,2018,DC18ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43251.00,DCJNL,920.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,5.00,2018,DC18ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43281.00,DCJNL,887.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,6.00,2018,DC18ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43251.00,$RECEIPT,-1457.00,Rams,,Rams ,2018,15-Community Facilities,5.00,2018,DC18ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43299.00,DCJNL,72.85,Administration Levy Expense,,Administration Levy Expense ,2018,15-Community Facilities,7.00,2019,DC18ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42947.00,DCJNL,-1436.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,7.00,2018,DC18ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42978.00,DCJNL,-1376.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,8.00,2018,DC18ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43008.00,DCJNL,-1324.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,9.00,2018,DC18ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43039.00,DCJNL,-1381.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,10.00,2018,DC18ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43069.00,DCJNL,-1350.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,11.00,2018,DC18ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43100.00,DCJNL,-1395.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,12.00,2018,DC18ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43131.00,DCJNL,-1392.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,16-Surf Lifesaving,1.00,2018,DC18ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43159.00,DCJNL,-1224.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,16-Surf Lifesaving,2.00,2018,DC18ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43190.00,DCJNL,-1322.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,16-Surf Lifesaving,3.00,2018,DC18ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43220.00,DCJNL,-1288.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,16-Surf Lifesaving,4.00,2018,DC18ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43251.00,DCJNL,-1336.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,16-Surf Lifesaving,5.00,2018,DC18ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43281.00,DCJNL,-1288.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,16-Surf Lifesaving,6.00,2018,DC18ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,42933.00,$RECEIPT,-113.00,Rams,,Rams ,2017,16-Surf Lifesaving,7.00,2018,DC18ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,42934.00,$RECEIPT,-5876.00,Rams,,Rams ,2017,16-Surf Lifesaving,7.00,2018,DC18ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,43007.00,$RECEIPT,-226.00,Rams,,Rams ,2017,16-Surf Lifesaving,9.00,2018,DC18ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,43024.00,$RECEIPT,-2373.00,Rams,,Rams ,2017,16-Surf Lifesaving,10.00,2018,DC18ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,43024.00,$RECEIPT,-1130.00,Rams,,Rams ,2017,16-Surf Lifesaving,10.00,2018,DC18ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,43251.00,$RECEIPT,-113.00,Rams,,Rams ,2018,16-Surf Lifesaving,5.00,2018,DC18ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,43277.00,$RECEIPT,-113.00,Rams,,Rams ,2018,16-Surf Lifesaving,6.00,2018,DC18ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,43281.00,GLJNLPRV,-3514.85,Being rvsl s94 expenditure Jan 18 - Jun,Expenditure A2068,Being rvsl s94 expenditure Jan 18 - Jun Expenditure A2068,2018,16-Surf Lifesaving,6.00,2018,DC18ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,43281.00,GLJNLPRV,3691.82,Being s94 expenditure Jan 18 - Jun 18,Expenditure A2068,Being s94 expenditure Jan 18 - Jun 18 Expenditure A2068,2018,16-Surf Lifesaving,6.00,2018,DC18ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,43281.00,GLJNLPRV,4060.82,Being s94 exp A2065.4016,Correction JNL 1709,Being s94 exp A2065.4016 Correction JNL 1709,2018,16-Surf Lifesaving,6.00,2018,DC18ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,43111.00,DCJNL,299.45,Administration Levy Expense,,Administration Levy Expense ,2018,16-Surf Lifesaving,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,43111.00,DCJNL,11.30,Administration Levy Expense,,Administration Levy Expense ,2018,16-Surf Lifesaving,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,43111.00,DCJNL,175.15,Administration Levy Expense,,Administration Levy Expense ,2018,16-Surf Lifesaving,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,43299.00,DCJNL,5.65,Administration Levy Expense,,Administration Levy Expense ,2018,16-Surf Lifesaving,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,43299.00,DCJNL,5.65,Administration Levy Expense,,Administration Levy Expense ,2018,16-Surf Lifesaving,7.00,2019,DC18ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42947.00,DCJNL,1146.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,7.00,2018,DC18ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42978.00,DCJNL,1099.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,8.00,2018,DC18ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43008.00,DCJNL,1056.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,9.00,2018,DC18ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43039.00,DCJNL,1095.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,10.00,2018,DC18ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43069.00,DCJNL,1070.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,11.00,2018,DC18ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43100.00,DCJNL,1125.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,12.00,2018,DC18ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43131.00,DCJNL,1123.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,16-Surf Lifesaving,1.00,2018,DC18ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43159.00,DCJNL,987.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,16-Surf Lifesaving,2.00,2018,DC18ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43190.00,DCJNL,1067.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,16-Surf Lifesaving,3.00,2018,DC18ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43220.00,DCJNL,1040.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,16-Surf Lifesaving,4.00,2018,DC18ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43251.00,DCJNL,1078.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,16-Surf Lifesaving,5.00,2018,DC18ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43281.00,DCJNL,1040.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,16-Surf Lifesaving,6.00,2018,DC18ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43100.00,GLJNLOP,7575.85,Cabarita SLSC,Expenditure A2068,Cabarita SLSC Expenditure A2068,2017,16-Surf Lifesaving,12.00,2018,DC18ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42947.00,DCJNL,-4083.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,18-Council Technical/Admin. Facilities,7.00,2018,DC18ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42978.00,DCJNL,-3976.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,18-Council Technical/Admin. Facilities,8.00,2018,DC18ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43008.00,DCJNL,-3861.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,18-Council Technical/Admin. Facilities,9.00,2018,DC18ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43039.00,DCJNL,-4203.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,18-Council Technical/Admin. Facilities,10.00,2018,DC18ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43069.00,DCJNL,-4253.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,18-Council Technical/Admin. Facilities,11.00,2018,DC18ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43100.00,DCJNL,-4396.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,18-Council Technical/Admin. Facilities,12.00,2018,DC18ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43131.00,DCJNL,-4455.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,18-Council Technical/Admin. Facilities,1.00,2018,DC18ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43159.00,DCJNL,-3918.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,18-Council Technical/Admin. Facilities,2.00,2018,DC18ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43190.00,DCJNL,-4352.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,18-Council Technical/Admin. Facilities,3.00,2018,DC18ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43220.00,DCJNL,-4289.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,18-Council Technical/Admin. Facilities,4.00,2018,DC18ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43251.00,DCJNL,-4739.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,18-Council Technical/Admin. Facilities,5.00,2018,DC18ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43281.00,DCJNL,-3616.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,18-Council Technical/Admin. Facilities,6.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42929.00,$RECEIPT,-3103.05,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,7.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42930.00,$RECEIPT,-1935.62,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,7.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42934.00,$RECEIPT,-99297.64,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,7.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42934.00,$RECEIPT,-25163.06,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,7.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42936.00,$RECEIPT,-1354.60,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,7.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42962.00,$RECEIPT,-23227.44,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,8.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42964.00,$RECEIPT,-241.95,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,8.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42963.00,$RECEIPT,-2383.02,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,8.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42985.00,$RECEIPT,-1451.72,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,9.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42986.00,$RECEIPT,-1693.67,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,9.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42991.00,$RECEIPT,-3819.14,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,9.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42992.00,$RECEIPT,-27.29,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,9.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42992.00,$RECEIPT,3819.14,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,9.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42993.00,$RECEIPT,-9678.10,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,9.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42996.00,$RECEIPT,-1935.62,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,9.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42998.00,$RECEIPT,-1034.35,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,9.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43007.00,$RECEIPT,-774.25,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,9.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43012.00,$RECEIPT,-419.26,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,10.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43024.00,$RECEIPT,-40648.02,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,10.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43024.00,$RECEIPT,-19356.20,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,10.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43025.00,$RECEIPT,-1451.72,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,10.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43033.00,$RECEIPT,-16452.77,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,10.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43038.00,$RECEIPT,-4853.55,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,10.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43040.00,$RECEIPT,-1129.05,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,11.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43045.00,$RECEIPT,-3845.19,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,11.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43054.00,$RECEIPT,-54197.36,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,11.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43062.00,$RECEIPT,-254.34,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,11.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43069.00,$RECEIPT,-1935.62,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,11.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43087.00,$RECEIPT,-462.42,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,12.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43102.00,$RECEIPT,-11218.72,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,1.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43109.00,$RECEIPT,-66.22,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,1.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43115.00,$RECEIPT,-17420.58,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,1.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43153.00,$RECEIPT,-1451.72,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,2.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43172.00,$RECEIPT,-46454.88,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,3.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43182.00,$RECEIPT,-5728.71,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,3.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43200.00,$RECEIPT,-1670.87,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,4.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43201.00,$RECEIPT,-1935.62,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,4.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43216.00,$RECEIPT,-14321.78,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,4.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43217.00,$RECEIPT,-1935.62,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,4.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43220.00,$RECEIPT,-1451.72,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,4.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43221.00,$RECEIPT,-463.97,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,5.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43221.00,$RECEIPT,-1451.72,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,5.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43222.00,$RECEIPT,-1935.62,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,5.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43224.00,$RECEIPT,-4721.65,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,5.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43228.00,$RECEIPT,-117.40,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,5.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43234.00,$RECEIPT,-3254.96,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,5.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43237.00,$RECEIPT,-42583.64,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,5.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43238.00,$RECEIPT,-68137.70,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,5.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43244.00,$RECEIPT,-222.60,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,5.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43245.00,$RECEIPT,-1935.62,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,5.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43251.00,$RECEIPT,-1935.62,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,5.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43255.00,$RECEIPT,-348.99,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,6.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43263.00,$RECEIPT,-419.43,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,6.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43265.00,$RECEIPT,-300.02,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,6.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43276.00,$RECEIPT,-1548.50,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,6.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43277.00,$RECEIPT,-1935.62,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,6.00,2018,DC18ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43280.00,$RECEIPT,-232.66,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,6.00,2018,DC18ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,43281.00,GLJNLPRV,384965.00,Being s94 expenditure Jan 18 - Jun 18,Expenditure A2135,Being s94 expenditure Jan 18 - Jun 18 Expenditure A2135,2018,18-Council Technical/Admin. Facilities,6.00,2018,DC18ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,43281.00,GLJNLPRV,28002.00,Being s94 expenditure Jan 18 - Jun 18,Expenditure A4905,Being s94 expenditure Jan 18 - Jun 18 Expenditure A4905,2018,18-Council Technical/Admin. Facilities,6.00,2018,DC18ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43111.00,DCJNL,6542.70,Administration Levy Expense,,Administration Levy Expense ,2018,18-Council Technical/Admin. Facilities,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43111.00,DCJNL,1292.62,Administration Levy Expense,,Administration Levy Expense ,2018,18-Council Technical/Admin. Facilities,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43111.00,DCJNL,829.75,Administration Levy Expense,,Administration Levy Expense ,2018,18-Council Technical/Admin. Facilities,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43111.00,DCJNL,4159.08,Administration Levy Expense,,Administration Levy Expense ,2018,18-Council Technical/Admin. Facilities,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43111.00,DCJNL,3068.08,Administration Levy Expense,,Administration Levy Expense ,2018,18-Council Technical/Admin. Facilities,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43111.00,DCJNL,23.12,Administration Levy Expense,,Administration Levy Expense ,2018,18-Council Technical/Admin. Facilities,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43299.00,DCJNL,1435.28,Administration Levy Expense,,Administration Levy Expense ,2018,18-Council Technical/Admin. Facilities,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43299.00,DCJNL,72.59,Administration Levy Expense,,Administration Levy Expense ,2018,18-Council Technical/Admin. Facilities,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43299.00,DCJNL,2609.18,Administration Levy Expense,,Administration Levy Expense ,2018,18-Council Technical/Admin. Facilities,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43299.00,DCJNL,1065.78,Administration Levy Expense,,Administration Levy Expense ,2018,18-Council Technical/Admin. Facilities,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43299.00,DCJNL,6338.03,Administration Levy Expense,,Administration Levy Expense ,2018,18-Council Technical/Admin. Facilities,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43299.00,DCJNL,239.26,Administration Levy Expense,,Administration Levy Expense ,2018,18-Council Technical/Admin. Facilities,7.00,2019,DC18ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,42947.00,DCJNL,1085.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Open Space,7.00,2018,DC18ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,42978.00,DCJNL,1040.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Open Space,8.00,2018,DC18ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,43008.00,DCJNL,1000.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Open Space,9.00,2018,DC18ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,43039.00,DCJNL,1037.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Open Space,10.00,2018,DC18ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,43069.00,DCJNL,1013.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Open Space,11.00,2018,DC18ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,43100.00,DCJNL,1048.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Open Space,12.00,2018,DC18ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,43131.00,DCJNL,1046.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Open Space,1.00,2018,DC18ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,43159.00,DCJNL,919.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Open Space,2.00,2018,DC18ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,43190.00,DCJNL,993.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Open Space,3.00,2018,DC18ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,43220.00,DCJNL,968.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Open Space,4.00,2018,DC18ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,43251.00,DCJNL,1004.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Open Space,5.00,2018,DC18ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,43281.00,DCJNL,968.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Open Space,6.00,2018,DC18ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,43100.00,GLJNLOP,308.16,Depot Road Sportsfields,Expenditure A3206,Depot Road Sportsfields Expenditure A3206,2017,19-Open Space,12.00,2018,DC18ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,42947.00,DCJNL,-3283.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Community Facilities,7.00,2018,DC18ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,42978.00,DCJNL,-3147.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Community Facilities,8.00,2018,DC18ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,43008.00,DCJNL,-3025.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Community Facilities,9.00,2018,DC18ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,43039.00,DCJNL,-3137.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Community Facilities,10.00,2018,DC18ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,43069.00,DCJNL,-3066.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Community Facilities,11.00,2018,DC18ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,43100.00,DCJNL,-3168.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Community Facilities,12.00,2018,DC18ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,43131.00,DCJNL,-3163.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Community Facilities,1.00,2018,DC18ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,43159.00,DCJNL,-2780.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Community Facilities,2.00,2018,DC18ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,43190.00,DCJNL,-3003.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Community Facilities,3.00,2018,DC18ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,43220.00,DCJNL,-2927.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Community Facilities,4.00,2018,DC18ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,43251.00,DCJNL,-3035.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Community Facilities,5.00,2018,DC18ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,43281.00,DCJNL,-2927.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Community Facilities,6.00,2018,DC18ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42947.00,DCJNL,-295.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Footpath/Cycleway,7.00,2018,DC18ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42978.00,DCJNL,-283.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Footpath/Cycleway,8.00,2018,DC18ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43008.00,DCJNL,-272.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Footpath/Cycleway,9.00,2018,DC18ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43039.00,DCJNL,-282.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Footpath/Cycleway,10.00,2018,DC18ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43069.00,DCJNL,-275.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Footpath/Cycleway,11.00,2018,DC18ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43100.00,DCJNL,-285.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Footpath/Cycleway,12.00,2018,DC18ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43131.00,DCJNL,-284.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Footpath/Cycleway,1.00,2018,DC18ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43159.00,DCJNL,-250.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Footpath/Cycleway,2.00,2018,DC18ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43190.00,DCJNL,-270.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Footpath/Cycleway,3.00,2018,DC18ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43220.00,DCJNL,-263.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Footpath/Cycleway,4.00,2018,DC18ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43251.00,DCJNL,-273.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Footpath/Cycleway,5.00,2018,DC18ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43281.00,DCJNL,-263.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Footpath/Cycleway,6.00,2018,DC18ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,42947.00,DCJNL,-2.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,20-Casual Open Space,7.00,2018,DC18ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,42978.00,DCJNL,-2.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,20-Casual Open Space,8.00,2018,DC18ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,43008.00,DCJNL,-2.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,20-Casual Open Space,9.00,2018,DC18ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,43039.00,DCJNL,-2.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,20-Casual Open Space,10.00,2018,DC18ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,43069.00,DCJNL,-2.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,20-Casual Open Space,11.00,2018,DC18ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,43100.00,DCJNL,-2.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,20-Casual Open Space,12.00,2018,DC18ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,43131.00,DCJNL,-2.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,20-Casual Open Space,1.00,2018,DC18ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,43159.00,DCJNL,-1.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,20-Casual Open Space,2.00,2018,DC18ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,43190.00,DCJNL,-1.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,20-Casual Open Space,3.00,2018,DC18ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,43220.00,DCJNL,-1.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,20-Casual Open Space,4.00,2018,DC18ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,43251.00,DCJNL,-2.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,20-Casual Open Space,5.00,2018,DC18ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,43281.00,DCJNL,-1.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,20-Casual Open Space,6.00,2018,DC18ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,42947.00,DCJNL,-3.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Open Space,7.00,2018,DC18ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,42978.00,DCJNL,-3.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Open Space,8.00,2018,DC18ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,43008.00,DCJNL,-3.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Open Space,9.00,2018,DC18ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,43039.00,DCJNL,-5.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Open Space,10.00,2018,DC18ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,43069.00,DCJNL,-5.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Open Space,11.00,2018,DC18ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,43100.00,DCJNL,-5.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Open Space,12.00,2018,DC18ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,43131.00,DCJNL,-5.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,21-Open Space,1.00,2018,DC18ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,43159.00,DCJNL,-4.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,21-Open Space,2.00,2018,DC18ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,43190.00,DCJNL,-5.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,21-Open Space,3.00,2018,DC18ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,43220.00,DCJNL,-5.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,21-Open Space,4.00,2018,DC18ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,43251.00,DCJNL,-5.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,21-Open Space,5.00,2018,DC18ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,43281.00,DCJNL,-5.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,21-Open Space,6.00,2018,DC18ACT,45342.00, -45020,Receipts,21,Open Space,No Sector,No Sector,43025.00,$RECEIPT,-973.00,Rams,,Rams ,2017,21-Open Space,10.00,2018,DC18ACT,45342.00, -91401,Admin Levy,21,Open Space,No Sector,No Sector,43111.00,DCJNL,48.65,Administration Levy Expense,,Administration Levy Expense ,2018,21-Open Space,1.00,2018,DC18ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,42947.00,DCJNL,-90.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Community Facilities,7.00,2018,DC18ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,42978.00,DCJNL,-86.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Community Facilities,8.00,2018,DC18ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,43008.00,DCJNL,-83.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Community Facilities,9.00,2018,DC18ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,43039.00,DCJNL,-86.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Community Facilities,10.00,2018,DC18ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,43069.00,DCJNL,-84.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Community Facilities,11.00,2018,DC18ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,43100.00,DCJNL,-87.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Community Facilities,12.00,2018,DC18ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,43131.00,DCJNL,-87.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,21-Community Facilities,1.00,2018,DC18ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,43159.00,DCJNL,-76.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,21-Community Facilities,2.00,2018,DC18ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,43190.00,DCJNL,-83.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,21-Community Facilities,3.00,2018,DC18ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,43220.00,DCJNL,-81.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,21-Community Facilities,4.00,2018,DC18ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,43251.00,DCJNL,-84.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,21-Community Facilities,5.00,2018,DC18ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,43281.00,DCJNL,-81.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,21-Community Facilities,6.00,2018,DC18ACT,45342.00, -45025,Receipts,21,Community Facilities,No Sector,No Sector,43025.00,$RECEIPT,-332.00,Rams,,Rams ,2017,21-Community Facilities,10.00,2018,DC18ACT,45342.00, -91401,Admin Levy,21,Community Facilities,No Sector,No Sector,43111.00,DCJNL,16.60,Administration Levy Expense,,Administration Levy Expense ,2018,21-Community Facilities,1.00,2018,DC18ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42947.00,DCJNL,-744.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,22-Footpath/Cycleway,7.00,2018,DC18ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42978.00,DCJNL,-729.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,22-Footpath/Cycleway,8.00,2018,DC18ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43008.00,DCJNL,-710.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,22-Footpath/Cycleway,9.00,2018,DC18ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43039.00,DCJNL,-775.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,22-Footpath/Cycleway,10.00,2018,DC18ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43069.00,DCJNL,-793.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,22-Footpath/Cycleway,11.00,2018,DC18ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43100.00,DCJNL,-812.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,22-Footpath/Cycleway,12.00,2018,DC18ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43131.00,DCJNL,-827.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,22-Footpath/Cycleway,1.00,2018,DC18ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43159.00,DCJNL,-728.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,22-Footpath/Cycleway,2.00,2018,DC18ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43190.00,DCJNL,-817.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,22-Footpath/Cycleway,3.00,2018,DC18ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43220.00,DCJNL,-807.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,22-Footpath/Cycleway,4.00,2018,DC18ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43251.00,DCJNL,-907.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,22-Footpath/Cycleway,5.00,2018,DC18ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43281.00,DCJNL,-877.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,22-Footpath/Cycleway,6.00,2018,DC18ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42930.00,$RECEIPT,-490.00,Rams,,Rams ,2017,22-Footpath/Cycleway,7.00,2018,DC18ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42934.00,$RECEIPT,-11834.00,Rams,,Rams ,2017,22-Footpath/Cycleway,7.00,2018,DC18ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42934.00,$RECEIPT,-6370.00,Rams,,Rams ,2017,22-Footpath/Cycleway,7.00,2018,DC18ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42936.00,$RECEIPT,-122.00,Rams,,Rams ,2017,22-Footpath/Cycleway,7.00,2018,DC18ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42962.00,$RECEIPT,-5880.00,Rams,,Rams ,2017,22-Footpath/Cycleway,8.00,2018,DC18ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42964.00,$RECEIPT,-61.00,Rams,,Rams ,2017,22-Footpath/Cycleway,8.00,2018,DC18ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42963.00,$RECEIPT,-607.00,Rams,,Rams ,2017,22-Footpath/Cycleway,8.00,2018,DC18ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42985.00,$RECEIPT,-368.00,Rams,,Rams ,2017,22-Footpath/Cycleway,9.00,2018,DC18ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42986.00,$RECEIPT,-429.00,Rams,,Rams ,2017,22-Footpath/Cycleway,9.00,2018,DC18ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42993.00,$RECEIPT,-2450.00,Rams,,Rams ,2017,22-Footpath/Cycleway,9.00,2018,DC18ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42996.00,$RECEIPT,-490.00,Rams,,Rams ,2017,22-Footpath/Cycleway,9.00,2018,DC18ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42998.00,$RECEIPT,-263.00,Rams,,Rams ,2017,22-Footpath/Cycleway,9.00,2018,DC18ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43024.00,$RECEIPT,-10290.00,Rams,,Rams ,2017,22-Footpath/Cycleway,10.00,2018,DC18ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43024.00,$RECEIPT,-4900.00,Rams,,Rams ,2017,22-Footpath/Cycleway,10.00,2018,DC18ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43025.00,$RECEIPT,-368.00,Rams,,Rams ,2017,22-Footpath/Cycleway,10.00,2018,DC18ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43038.00,$RECEIPT,-707.00,Rams,,Rams ,2017,22-Footpath/Cycleway,10.00,2018,DC18ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43040.00,$RECEIPT,-286.00,Rams,,Rams ,2017,22-Footpath/Cycleway,11.00,2018,DC18ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43045.00,$RECEIPT,-485.00,Rams,,Rams ,2017,22-Footpath/Cycleway,11.00,2018,DC18ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43054.00,$RECEIPT,-13720.00,Rams,,Rams ,2017,22-Footpath/Cycleway,11.00,2018,DC18ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43062.00,$RECEIPT,-158.00,Rams,,Rams ,2017,22-Footpath/Cycleway,11.00,2018,DC18ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43069.00,$RECEIPT,-490.00,Rams,,Rams ,2017,22-Footpath/Cycleway,11.00,2018,DC18ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43102.00,$RECEIPT,-2849.00,Rams,,Rams ,2018,22-Footpath/Cycleway,1.00,2018,DC18ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43109.00,$RECEIPT,-8.00,Rams,,Rams ,2018,22-Footpath/Cycleway,1.00,2018,DC18ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43115.00,$RECEIPT,-4410.00,Rams,,Rams ,2018,22-Footpath/Cycleway,1.00,2018,DC18ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43153.00,$RECEIPT,-368.00,Rams,,Rams ,2018,22-Footpath/Cycleway,2.00,2018,DC18ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43172.00,$RECEIPT,-11760.00,Rams,,Rams ,2018,22-Footpath/Cycleway,3.00,2018,DC18ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43182.00,$RECEIPT,-1455.00,Rams,,Rams ,2018,22-Footpath/Cycleway,3.00,2018,DC18ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43200.00,$RECEIPT,-424.00,Rams,,Rams ,2018,22-Footpath/Cycleway,4.00,2018,DC18ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43216.00,$RECEIPT,-3638.00,Rams,,Rams ,2018,22-Footpath/Cycleway,4.00,2018,DC18ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43217.00,$RECEIPT,-490.00,Rams,,Rams ,2018,22-Footpath/Cycleway,4.00,2018,DC18ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43220.00,$RECEIPT,-368.00,Rams,,Rams ,2018,22-Footpath/Cycleway,4.00,2018,DC18ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43221.00,$RECEIPT,-368.00,Rams,,Rams ,2018,22-Footpath/Cycleway,5.00,2018,DC18ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43222.00,$RECEIPT,-490.00,Rams,,Rams ,2018,22-Footpath/Cycleway,5.00,2018,DC18ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43224.00,$RECEIPT,-1200.00,Rams,,Rams ,2018,22-Footpath/Cycleway,5.00,2018,DC18ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43228.00,$RECEIPT,-25.00,Rams,,Rams ,2018,22-Footpath/Cycleway,5.00,2018,DC18ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43237.00,$RECEIPT,-10780.00,Rams,,Rams ,2018,22-Footpath/Cycleway,5.00,2018,DC18ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43238.00,$RECEIPT,-17249.00,Rams,,Rams ,2018,22-Footpath/Cycleway,5.00,2018,DC18ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43251.00,$RECEIPT,-490.00,Rams,,Rams ,2018,22-Footpath/Cycleway,5.00,2018,DC18ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43276.00,$RECEIPT,-392.00,Rams,,Rams ,2018,22-Footpath/Cycleway,6.00,2018,DC18ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43277.00,$RECEIPT,-490.00,Rams,,Rams ,2018,22-Footpath/Cycleway,6.00,2018,DC18ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,43100.00,GLJNLOP,3035.68,Fraser Drive,Expenditure A4826,Fraser Drive Expenditure A4826,2017,22-Footpath/Cycleway,12.00,2018,DC18ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43111.00,DCJNL,940.80,Administration Levy Expense,,Administration Levy Expense ,2018,22-Footpath/Cycleway,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43111.00,DCJNL,327.40,Administration Levy Expense,,Administration Levy Expense ,2018,22-Footpath/Cycleway,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43111.00,DCJNL,200.00,Administration Levy Expense,,Administration Levy Expense ,2018,22-Footpath/Cycleway,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43111.00,DCJNL,813.25,Administration Levy Expense,,Administration Levy Expense ,2018,22-Footpath/Cycleway,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43111.00,DCJNL,756.95,Administration Levy Expense,,Administration Levy Expense ,2018,22-Footpath/Cycleway,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43299.00,DCJNL,363.35,Administration Levy Expense,,Administration Levy Expense ,2018,22-Footpath/Cycleway,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43299.00,DCJNL,18.40,Administration Levy Expense,,Administration Levy Expense ,2018,22-Footpath/Cycleway,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43299.00,DCJNL,660.75,Administration Levy Expense,,Administration Levy Expense ,2018,22-Footpath/Cycleway,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43299.00,DCJNL,246.00,Administration Levy Expense,,Administration Levy Expense ,2018,22-Footpath/Cycleway,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43299.00,DCJNL,1530.10,Administration Levy Expense,,Administration Levy Expense ,2018,22-Footpath/Cycleway,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43299.00,DCJNL,44.10,Administration Levy Expense,,Administration Levy Expense ,2018,22-Footpath/Cycleway,7.00,2019,DC18ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,42947.00,DCJNL,-425.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,7.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,42978.00,DCJNL,-407.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,8.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,43008.00,DCJNL,-391.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,9.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,43039.00,DCJNL,-405.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,10.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,43069.00,DCJNL,-396.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,11.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,43100.00,DCJNL,-410.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,12.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,43131.00,DCJNL,-409.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,1.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,43159.00,DCJNL,-359.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,2.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,43190.00,DCJNL,-388.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,3.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,43220.00,DCJNL,-378.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,4.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,43251.00,DCJNL,-392.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,5.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,43281.00,DCJNL,-378.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,6.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42947.00,DCJNL,-809.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,7.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42978.00,DCJNL,-775.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,8.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43008.00,DCJNL,-844.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,9.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43039.00,DCJNL,-875.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,10.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43069.00,DCJNL,-855.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,11.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43100.00,DCJNL,-883.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,12.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43131.00,DCJNL,-881.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,1.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43159.00,DCJNL,-775.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,2.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43190.00,DCJNL,-837.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,3.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43220.00,DCJNL,-816.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,4.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43251.00,DCJNL,-846.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,5.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43281.00,DCJNL,-816.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,6.00,2018,DC18ACT,45342.00, -45015,Receipts,23,Parking,Sector 1 - Tweed Heads,Sector 1,42992.00,$RECEIPT,-42159.00,Rams,,Rams ,2017,23-Parking,9.00,2018,DC18ACT,45342.00, -91401,Admin Levy,23,Parking,Sector 1 - Tweed Heads,Sector 1,43111.00,DCJNL,2107.95,Administration Levy Expense,,Administration Levy Expense ,2018,23-Parking,1.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42947.00,DCJNL,-801.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,7.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42978.00,DCJNL,-767.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,8.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43008.00,DCJNL,-738.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,9.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43039.00,DCJNL,-765.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,10.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43069.00,DCJNL,-748.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,11.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43100.00,DCJNL,-773.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,12.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43131.00,DCJNL,-771.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,1.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43159.00,DCJNL,-678.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,2.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43190.00,DCJNL,-732.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,3.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43220.00,DCJNL,-714.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,4.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43251.00,DCJNL,-740.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,5.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43281.00,DCJNL,-604.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,6.00,2018,DC18ACT,45342.00, -91400,Expenditure recoupment,23,Parking,Sector 2 - Murwillumbah,Sector 2,43281.00,GLJNLPRV,46827.00,Being s94 expenditure Jan 18 - Jun 18,Expenditure A1504,Being s94 expenditure Jan 18 - Jun 18 Expenditure A1504,2018,23-Parking,6.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42947.00,DCJNL,-210.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,7.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42978.00,DCJNL,-201.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,8.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43008.00,DCJNL,-193.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,9.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43039.00,DCJNL,-200.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,10.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43069.00,DCJNL,-196.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,11.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43100.00,DCJNL,-202.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,12.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43131.00,DCJNL,-202.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,1.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43159.00,DCJNL,-177.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,2.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43190.00,DCJNL,-192.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,3.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43220.00,DCJNL,-187.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,4.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43251.00,DCJNL,-194.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,5.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43281.00,DCJNL,-177.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,6.00,2018,DC18ACT,45342.00, -91400,Expenditure recoupment,23,Parking,Sector 3 - Kingscliff,Sector 3,43281.00,GLJNLPRV,4182.03,Being s94 expenditure Jan 18 - Jun 18,Expenditure A5615,Being s94 expenditure Jan 18 - Jun 18 Expenditure A5615,2018,23-Parking,6.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42947.00,DCJNL,-1597.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,7.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42978.00,DCJNL,-1530.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,8.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43008.00,DCJNL,-1471.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,9.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43039.00,DCJNL,-1525.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,10.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43069.00,DCJNL,-1491.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,11.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43100.00,DCJNL,-1540.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,12.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43131.00,DCJNL,-1538.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,1.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43159.00,DCJNL,-1352.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,2.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43190.00,DCJNL,-1460.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,3.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43220.00,DCJNL,-1423.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,4.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43251.00,DCJNL,-1476.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,5.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43281.00,DCJNL,-1423.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,6.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42947.00,DCJNL,-411.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,7.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42978.00,DCJNL,-406.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,8.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43008.00,DCJNL,-390.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,9.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43039.00,DCJNL,-513.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,10.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43069.00,DCJNL,-502.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,11.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43100.00,DCJNL,-519.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,12.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43131.00,DCJNL,-526.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,1.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43159.00,DCJNL,-462.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,2.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43190.00,DCJNL,-500.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,3.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43220.00,DCJNL,-487.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,4.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43251.00,DCJNL,-505.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,5.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43281.00,DCJNL,-487.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,6.00,2018,DC18ACT,45342.00, -45015,Receipts,23,Parking,Sector 5 - Pottsville,Sector 5,42933.00,$RECEIPT,-105578.00,Rams,,Rams ,2017,23-Parking,7.00,2018,DC18ACT,45342.00, -45015,Receipts,23,Parking,Sector 5 - Pottsville,Sector 5,42942.00,$RECEIPT,-9000.00,Rams,,Rams ,2017,23-Parking,7.00,2018,DC18ACT,45342.00, -45015,Receipts,23,Parking,Sector 5 - Pottsville,Sector 5,42943.00,$RECEIPT,-9000.00,Rams,,Rams ,2017,23-Parking,7.00,2018,DC18ACT,45342.00, -45015,Receipts,23,Parking,Sector 5 - Pottsville,Sector 5,42954.00,$RECEIPT,-5214.00,Rams,,Rams ,2017,23-Parking,8.00,2018,DC18ACT,45342.00, -45015,Receipts,23,Parking,Sector 5 - Pottsville,Sector 5,43038.00,$RECEIPT,-45044.00,Rams,,Rams ,2017,23-Parking,10.00,2018,DC18ACT,45342.00, -45015,Receipts,23,Parking,Sector 5 - Pottsville,Sector 5,43109.00,$RECEIPT,-3828.00,Rams,,Rams ,2018,23-Parking,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,23,Parking,Sector 5 - Pottsville,Sector 5,43111.00,DCJNL,6178.90,Administration Levy Expense,,Administration Levy Expense ,2018,23-Parking,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,23,Parking,Sector 5 - Pottsville,Sector 5,43111.00,DCJNL,260.70,Administration Levy Expense,,Administration Levy Expense ,2018,23-Parking,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,23,Parking,Sector 5 - Pottsville,Sector 5,43111.00,DCJNL,2252.20,Administration Levy Expense,,Administration Levy Expense ,2018,23-Parking,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,23,Parking,Sector 5 - Pottsville,Sector 5,43299.00,DCJNL,191.40,Administration Levy Expense,,Administration Levy Expense ,2018,23-Parking,7.00,2019,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,42947.00,DCJNL,-25.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,7.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,42978.00,DCJNL,-24.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,8.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,43008.00,DCJNL,-23.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,9.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,43039.00,DCJNL,-24.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,10.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,43069.00,DCJNL,-24.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,11.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,43100.00,DCJNL,-24.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,12.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,43131.00,DCJNL,-24.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,1.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,43159.00,DCJNL,-21.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,2.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,43190.00,DCJNL,-23.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,3.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,43220.00,DCJNL,-23.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,4.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,43251.00,DCJNL,-23.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,5.00,2018,DC18ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,43281.00,DCJNL,-23.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,6.00,2018,DC18ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,42947.00,DCJNL,251.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Open Space,7.00,2018,DC18ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,42978.00,DCJNL,240.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Open Space,8.00,2018,DC18ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,43008.00,DCJNL,231.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Open Space,9.00,2018,DC18ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,43039.00,DCJNL,239.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Open Space,10.00,2018,DC18ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,43069.00,DCJNL,234.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Open Space,11.00,2018,DC18ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,43100.00,DCJNL,243.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Open Space,12.00,2018,DC18ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,43131.00,DCJNL,243.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,25-Open Space,1.00,2018,DC18ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,43159.00,DCJNL,213.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,25-Open Space,2.00,2018,DC18ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,43190.00,DCJNL,230.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,25-Open Space,3.00,2018,DC18ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,43220.00,DCJNL,225.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,25-Open Space,4.00,2018,DC18ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,43251.00,DCJNL,233.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,25-Open Space,5.00,2018,DC18ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,43281.00,DCJNL,393.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,25-Open Space,6.00,2018,DC18ACT,45342.00, -91400,Expenditure recoupment,25,Open Space,No Sector,No Sector,43100.00,GLJNLOP,507.29,SALT SLSC,Expenditure A2037,SALT SLSC Expenditure A2037,2017,25-Open Space,12.00,2018,DC18ACT,45342.00, -91400,Expenditure recoupment,25,Open Space,No Sector,No Sector,43281.00,GLJNLPRV,72026.71,Being s94 expenditure Jan 18 - Jun 18,Expenditure A2037,Being s94 expenditure Jan 18 - Jun 18 Expenditure A2037,2018,25-Open Space,6.00,2018,DC18ACT,45342.00, -91400,Expenditure recoupment,25,Open Space,No Sector,No Sector,43281.00,GLJNLPRV,-72534.00,Being reversal JNL 1709,Budget not actual expenditure,Being reversal JNL 1709 Budget not actual expenditure,2018,25-Open Space,6.00,2018,DC18ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,42947.00,DCJNL,-3320.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Structured Open Space,7.00,2018,DC18ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,42978.00,DCJNL,-3182.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Structured Open Space,8.00,2018,DC18ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,43008.00,DCJNL,-3059.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Structured Open Space,9.00,2018,DC18ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,43039.00,DCJNL,-3171.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Structured Open Space,10.00,2018,DC18ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,43069.00,DCJNL,-3100.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Structured Open Space,11.00,2018,DC18ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,43100.00,DCJNL,-3203.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Structured Open Space,12.00,2018,DC18ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,43131.00,DCJNL,-3198.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,25-Structured Open Space,1.00,2018,DC18ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,43159.00,DCJNL,-2811.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,25-Structured Open Space,2.00,2018,DC18ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,43190.00,DCJNL,-3037.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,25-Structured Open Space,3.00,2018,DC18ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,43220.00,DCJNL,-2960.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,25-Structured Open Space,4.00,2018,DC18ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,43251.00,DCJNL,-3069.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,25-Structured Open Space,5.00,2018,DC18ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,43281.00,DCJNL,-2960.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,25-Structured Open Space,6.00,2018,DC18ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,42947.00,DCJNL,2943.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Casual Open Space,7.00,2018,DC18ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,42978.00,DCJNL,2817.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Casual Open Space,8.00,2018,DC18ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,43008.00,DCJNL,2694.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Casual Open Space,9.00,2018,DC18ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,43039.00,DCJNL,2680.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Casual Open Space,10.00,2018,DC18ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,43069.00,DCJNL,2537.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Casual Open Space,11.00,2018,DC18ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,43100.00,DCJNL,2621.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Casual Open Space,12.00,2018,DC18ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,43131.00,DCJNL,2579.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,26-Casual Open Space,1.00,2018,DC18ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,43159.00,DCJNL,2265.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,26-Casual Open Space,2.00,2018,DC18ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,43190.00,DCJNL,2385.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,26-Casual Open Space,3.00,2018,DC18ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,43220.00,DCJNL,2296.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,26-Casual Open Space,4.00,2018,DC18ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,43251.00,DCJNL,2216.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,26-Casual Open Space,5.00,2018,DC18ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,43281.00,DCJNL,4874.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,26-Casual Open Space,6.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42929.00,$RECEIPT,-1818.00,Rams,,Rams ,2017,26-Casual Open Space,7.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42930.00,$RECEIPT,-1132.00,Rams,,Rams ,2017,26-Casual Open Space,7.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42934.00,$RECEIPT,-58188.00,Rams,,Rams ,2017,26-Casual Open Space,7.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42936.00,$RECEIPT,-676.00,Rams,,Rams ,2017,26-Casual Open Space,7.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42964.00,$RECEIPT,-142.00,Rams,,Rams ,2017,26-Casual Open Space,8.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42963.00,$RECEIPT,-1400.00,Rams,,Rams ,2017,26-Casual Open Space,8.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42985.00,$RECEIPT,-849.00,Rams,,Rams ,2017,26-Casual Open Space,9.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42986.00,$RECEIPT,-991.00,Rams,,Rams ,2017,26-Casual Open Space,9.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42996.00,$RECEIPT,-1132.00,Rams,,Rams ,2017,26-Casual Open Space,9.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,42998.00,$RECEIPT,-606.00,Rams,,Rams ,2017,26-Casual Open Space,9.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43007.00,$RECEIPT,-2264.00,Rams,,Rams ,2017,26-Casual Open Space,9.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43024.00,$RECEIPT,-23772.00,Rams,,Rams ,2017,26-Casual Open Space,10.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43024.00,$RECEIPT,-11320.00,Rams,,Rams ,2017,26-Casual Open Space,10.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43025.00,$RECEIPT,-849.00,Rams,,Rams ,2017,26-Casual Open Space,10.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43033.00,$RECEIPT,-9622.00,Rams,,Rams ,2017,26-Casual Open Space,10.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43038.00,$RECEIPT,-1632.00,Rams,,Rams ,2017,26-Casual Open Space,10.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43040.00,$RECEIPT,-660.00,Rams,,Rams ,2017,26-Casual Open Space,11.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43045.00,$RECEIPT,-1132.00,Rams,,Rams ,2017,26-Casual Open Space,11.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43054.00,$RECEIPT,-31696.00,Rams,,Rams ,2017,26-Casual Open Space,11.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43062.00,$RECEIPT,-372.00,Rams,,Rams ,2017,26-Casual Open Space,11.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43069.00,$RECEIPT,-1132.00,Rams,,Rams ,2017,26-Casual Open Space,11.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43102.00,$RECEIPT,-6574.00,Rams,,Rams ,2018,26-Casual Open Space,1.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43109.00,$RECEIPT,-19.00,Rams,,Rams ,2018,26-Casual Open Space,1.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43115.00,$RECEIPT,-10188.00,Rams,,Rams ,2018,26-Casual Open Space,1.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43153.00,$RECEIPT,-849.00,Rams,,Rams ,2018,26-Casual Open Space,2.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43172.00,$RECEIPT,-27168.00,Rams,,Rams ,2018,26-Casual Open Space,3.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43200.00,$RECEIPT,-979.00,Rams,,Rams ,2018,26-Casual Open Space,4.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43201.00,$RECEIPT,-1132.00,Rams,,Rams ,2018,26-Casual Open Space,4.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43216.00,$RECEIPT,-8393.00,Rams,,Rams ,2018,26-Casual Open Space,4.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43217.00,$RECEIPT,-1132.00,Rams,,Rams ,2018,26-Casual Open Space,4.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43220.00,$RECEIPT,-849.00,Rams,,Rams ,2018,26-Casual Open Space,4.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43221.00,$RECEIPT,-849.00,Rams,,Rams ,2018,26-Casual Open Space,5.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43222.00,$RECEIPT,-1132.00,Rams,,Rams ,2018,26-Casual Open Space,5.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43224.00,$RECEIPT,-2770.00,Rams,,Rams ,2018,26-Casual Open Space,5.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43228.00,$RECEIPT,-60.00,Rams,,Rams ,2018,26-Casual Open Space,5.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43237.00,$RECEIPT,-24904.00,Rams,,Rams ,2018,26-Casual Open Space,5.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43238.00,$RECEIPT,-39849.00,Rams,,Rams ,2018,26-Casual Open Space,5.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43245.00,$RECEIPT,-1132.00,Rams,,Rams ,2018,26-Casual Open Space,5.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43251.00,$RECEIPT,-1132.00,Rams,,Rams ,2018,26-Casual Open Space,5.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43276.00,$RECEIPT,-905.60,Rams,,Rams ,2018,26-Casual Open Space,6.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43277.00,$RECEIPT,-1132.00,Rams,,Rams ,2018,26-Casual Open Space,6.00,2018,DC18ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,43281.00,GLJNLPRV,317489.00,Being s94 expenditure Jan 18 - Jun 18,Expenditure A1504,Being s94 expenditure Jan 18 - Jun 18 Expenditure A1504,2018,26-Casual Open Space,6.00,2018,DC18ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,43281.00,GLJNLPRV,671.07,Being s94 expenditure Jan 18 - Jun 18,Expenditure A3128,Being s94 expenditure Jan 18 - Jun 18 Expenditure A3128,2018,26-Casual Open Space,6.00,2018,DC18ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,43281.00,GLJNLPRV,856144.00,Being s94 expenditure Jan 18 - Jun 18,Expenditure A5243,Being s94 expenditure Jan 18 - Jun 18 Expenditure A5243,2018,26-Casual Open Space,6.00,2018,DC18ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43111.00,DCJNL,3090.70,Administration Levy Expense,,Administration Levy Expense ,2018,26-Casual Open Space,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43111.00,DCJNL,77.10,Administration Levy Expense,,Administration Levy Expense ,2018,26-Casual Open Space,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43111.00,DCJNL,292.10,Administration Levy Expense,,Administration Levy Expense ,2018,26-Casual Open Space,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43111.00,DCJNL,2359.75,Administration Levy Expense,,Administration Levy Expense ,2018,26-Casual Open Space,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43111.00,DCJNL,1749.60,Administration Levy Expense,,Administration Levy Expense ,2018,26-Casual Open Space,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43299.00,DCJNL,839.05,Administration Levy Expense,,Administration Levy Expense ,2018,26-Casual Open Space,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43299.00,DCJNL,42.45,Administration Levy Expense,,Administration Levy Expense ,2018,26-Casual Open Space,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43299.00,DCJNL,1358.40,Administration Levy Expense,,Administration Levy Expense ,2018,26-Casual Open Space,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43299.00,DCJNL,624.25,Administration Levy Expense,,Administration Levy Expense ,2018,26-Casual Open Space,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43299.00,DCJNL,3591.40,Administration Levy Expense,,Administration Levy Expense ,2018,26-Casual Open Space,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43299.00,DCJNL,101.88,Administration Levy Expense,,Administration Levy Expense ,2018,26-Casual Open Space,7.00,2019,DC18ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,42947.00,DCJNL,-10042.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Structured Open Space,7.00,2018,DC18ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,42978.00,DCJNL,-9638.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Structured Open Space,8.00,2018,DC18ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,43008.00,DCJNL,-9313.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Structured Open Space,9.00,2018,DC18ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,43039.00,DCJNL,-10055.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Structured Open Space,10.00,2018,DC18ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,43069.00,DCJNL,-10122.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Structured Open Space,11.00,2018,DC18ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,43100.00,DCJNL,-10459.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Structured Open Space,12.00,2018,DC18ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,43131.00,DCJNL,-10522.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,26-Structured Open Space,1.00,2018,DC18ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,43159.00,DCJNL,-9254.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,26-Structured Open Space,2.00,2018,DC18ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,43190.00,DCJNL,-10215.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,26-Structured Open Space,3.00,2018,DC18ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,43220.00,DCJNL,-10052.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,26-Structured Open Space,4.00,2018,DC18ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,43251.00,DCJNL,-11004.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,26-Structured Open Space,5.00,2018,DC18ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,43281.00,DCJNL,-10627.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,26-Structured Open Space,6.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42930.00,$RECEIPT,-3974.00,Rams,,Rams ,2017,26-Structured Open Space,7.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42934.00,$RECEIPT,-204256.00,Rams,,Rams ,2017,26-Structured Open Space,7.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42936.00,$RECEIPT,-2392.00,Rams,,Rams ,2017,26-Structured Open Space,7.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42964.00,$RECEIPT,-497.00,Rams,,Rams ,2017,26-Structured Open Space,8.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42963.00,$RECEIPT,-4906.00,Rams,,Rams ,2017,26-Structured Open Space,8.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42985.00,$RECEIPT,-2981.00,Rams,,Rams ,2017,26-Structured Open Space,9.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42986.00,$RECEIPT,-3477.00,Rams,,Rams ,2017,26-Structured Open Space,9.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42996.00,$RECEIPT,-3974.00,Rams,,Rams ,2017,26-Structured Open Space,9.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,42998.00,$RECEIPT,-2128.00,Rams,,Rams ,2017,26-Structured Open Space,9.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43007.00,$RECEIPT,-7948.00,Rams,,Rams ,2017,26-Structured Open Space,9.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43024.00,$RECEIPT,-83454.00,Rams,,Rams ,2017,26-Structured Open Space,10.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43024.00,$RECEIPT,-39740.00,Rams,,Rams ,2017,26-Structured Open Space,10.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43025.00,$RECEIPT,-2981.00,Rams,,Rams ,2017,26-Structured Open Space,10.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43033.00,$RECEIPT,-33779.00,Rams,,Rams ,2017,26-Structured Open Space,10.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43038.00,$RECEIPT,-5728.00,Rams,,Rams ,2017,26-Structured Open Space,10.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43040.00,$RECEIPT,-2318.00,Rams,,Rams ,2017,26-Structured Open Space,11.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43045.00,$RECEIPT,-3974.00,Rams,,Rams ,2017,26-Structured Open Space,11.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43054.00,$RECEIPT,-111272.00,Rams,,Rams ,2017,26-Structured Open Space,11.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43062.00,$RECEIPT,-2815.00,Rams,,Rams ,2017,26-Structured Open Space,11.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43069.00,$RECEIPT,-3974.00,Rams,,Rams ,2017,26-Structured Open Space,11.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43109.00,$RECEIPT,-67.00,Rams,,Rams ,2018,26-Structured Open Space,1.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43115.00,$RECEIPT,-35766.00,Rams,,Rams ,2018,26-Structured Open Space,1.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43153.00,$RECEIPT,-2981.00,Rams,,Rams ,2018,26-Structured Open Space,2.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43172.00,$RECEIPT,-95376.00,Rams,,Rams ,2018,26-Structured Open Space,3.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43200.00,$RECEIPT,-3437.00,Rams,,Rams ,2018,26-Structured Open Space,4.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43201.00,$RECEIPT,-3974.00,Rams,,Rams ,2018,26-Structured Open Space,4.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43216.00,$RECEIPT,-29460.00,Rams,,Rams ,2018,26-Structured Open Space,4.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43217.00,$RECEIPT,-3974.00,Rams,,Rams ,2018,26-Structured Open Space,4.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43220.00,$RECEIPT,-2981.00,Rams,,Rams ,2018,26-Structured Open Space,4.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43221.00,$RECEIPT,-2981.00,Rams,,Rams ,2018,26-Structured Open Space,5.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43222.00,$RECEIPT,-3974.00,Rams,,Rams ,2018,26-Structured Open Space,5.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43224.00,$RECEIPT,-9725.00,Rams,,Rams ,2018,26-Structured Open Space,5.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43228.00,$RECEIPT,-210.00,Rams,,Rams ,2018,26-Structured Open Space,5.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43237.00,$RECEIPT,-87428.00,Rams,,Rams ,2018,26-Structured Open Space,5.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43238.00,$RECEIPT,-139893.00,Rams,,Rams ,2018,26-Structured Open Space,5.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43245.00,$RECEIPT,-3974.00,Rams,,Rams ,2018,26-Structured Open Space,5.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43251.00,$RECEIPT,-3974.00,Rams,,Rams ,2018,26-Structured Open Space,5.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43276.00,$RECEIPT,-3179.20,Rams,,Rams ,2018,26-Structured Open Space,6.00,2018,DC18ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43277.00,$RECEIPT,-3974.00,Rams,,Rams ,2018,26-Structured Open Space,6.00,2018,DC18ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43111.00,DCJNL,10531.10,Administration Levy Expense,,Administration Levy Expense ,2018,26-Structured Open Space,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43111.00,DCJNL,270.15,Administration Levy Expense,,Administration Levy Expense ,2018,26-Structured Open Space,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43111.00,DCJNL,1025.40,Administration Levy Expense,,Administration Levy Expense ,2018,26-Structured Open Space,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43111.00,DCJNL,8284.10,Administration Levy Expense,,Administration Levy Expense ,2018,26-Structured Open Space,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43111.00,DCJNL,6217.65,Administration Levy Expense,,Administration Levy Expense ,2018,26-Structured Open Space,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43299.00,DCJNL,1791.65,Administration Levy Expense,,Administration Levy Expense ,2018,26-Structured Open Space,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43299.00,DCJNL,149.05,Administration Levy Expense,,Administration Levy Expense ,2018,26-Structured Open Space,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43299.00,DCJNL,4768.80,Administration Levy Expense,,Administration Levy Expense ,2018,26-Structured Open Space,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43299.00,DCJNL,2191.30,Administration Levy Expense,,Administration Levy Expense ,2018,26-Structured Open Space,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43299.00,DCJNL,12607.95,Administration Levy Expense,,Administration Levy Expense ,2018,26-Structured Open Space,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43299.00,DCJNL,357.66,Administration Levy Expense,,Administration Levy Expense ,2018,26-Structured Open Space,7.00,2019,DC18ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,42947.00,DCJNL,-972.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,27-Structured Open Space,7.00,2018,DC18ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,42978.00,DCJNL,-931.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,27-Structured Open Space,8.00,2018,DC18ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,43008.00,DCJNL,-895.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,27-Structured Open Space,9.00,2018,DC18ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,43039.00,DCJNL,-928.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,27-Structured Open Space,10.00,2018,DC18ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,43069.00,DCJNL,-907.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,27-Structured Open Space,11.00,2018,DC18ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,43100.00,DCJNL,-938.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,27-Structured Open Space,12.00,2018,DC18ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,43131.00,DCJNL,-955.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,27-Structured Open Space,1.00,2018,DC18ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,43159.00,DCJNL,-839.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,27-Structured Open Space,2.00,2018,DC18ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,43190.00,DCJNL,-907.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,27-Structured Open Space,3.00,2018,DC18ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,43220.00,DCJNL,-884.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,27-Structured Open Space,4.00,2018,DC18ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,43251.00,DCJNL,-916.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,27-Structured Open Space,5.00,2018,DC18ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,43281.00,DCJNL,-884.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,27-Structured Open Space,6.00,2018,DC18ACT,45342.00, -45020,Receipts,27,Structured Open Space,No Sector,No Sector,43102.00,$RECEIPT,-8376.00,Rams,,Rams ,2018,27-Structured Open Space,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,27,Structured Open Space,No Sector,No Sector,43299.00,DCJNL,837.60,Administration Levy Expense,,Administration Levy Expense ,2018,27-Structured Open Space,7.00,2019,DC18ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,42947.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Casual Open Space,7.00,2018,DC18ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,42978.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Casual Open Space,8.00,2018,DC18ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,43008.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Casual Open Space,9.00,2018,DC18ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,43039.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Casual Open Space,10.00,2018,DC18ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,43069.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Casual Open Space,11.00,2018,DC18ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,43100.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Casual Open Space,12.00,2018,DC18ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,43131.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,28-Casual Open Space,1.00,2018,DC18ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,43159.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,28-Casual Open Space,2.00,2018,DC18ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,43190.00,DCJNL,-469.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,28-Casual Open Space,3.00,2018,DC18ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,43220.00,DCJNL,-457.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,28-Casual Open Space,4.00,2018,DC18ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,43251.00,DCJNL,-59.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,28-Casual Open Space,5.00,2018,DC18ACT,45342.00, -42100,Interest,28,Casual Open Space,No Sector,No Sector,43281.00,DCJNL,-57.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,28-Casual Open Space,6.00,2018,DC18ACT,45342.00, -45020,Receipts,28,Casual Open Space,No Sector,No Sector,43182.00,$RECEIPT,-217720.00,Rams,,Rams ,2018,28-Casual Open Space,3.00,2018,DC18ACT,45342.00, -45020,Receipts,28,Casual Open Space,No Sector,No Sector,43228.00,$APINVCE,195948.00,Cudgen Superannuation Services Pty Ltd,C/- Planit Consulting Pty Ltd,Cudgen Superannuation Services Pty Ltd C/- Planit Consulting Pty Ltd,2018,28-Casual Open Space,5.00,2018,DC18ACT,45342.00, -45020,Receipts,28,Casual Open Space,No Sector,No Sector,43231.00,$RECEIPT,-55481.00,Rams,,Rams ,2018,28-Casual Open Space,5.00,2018,DC18ACT,45342.00, -45020,Receipts,28,Casual Open Space,No Sector,No Sector,43251.00,$APINVCE,49932.90,Alliance Homes Pty Ltd,C/- Professional Planning Group,Alliance Homes Pty Ltd C/- Professional Planning Group,2018,28-Casual Open Space,5.00,2018,DC18ACT,45342.00, -91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,43299.00,DCJNL,21772.00,Administration Levy Expense,,Administration Levy Expense ,2018,28-Casual Open Space,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,43299.00,DCJNL,-19039.99,Administration Levy Expense,,Administration Levy Expense ,2018,28-Casual Open Space,7.00,2019,DC18ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,42947.00,DCJNL,-1760.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Structured Open Space,7.00,2018,DC18ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,42978.00,DCJNL,-1810.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Structured Open Space,8.00,2018,DC18ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,43008.00,DCJNL,-1789.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Structured Open Space,9.00,2018,DC18ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,43039.00,DCJNL,-1941.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Structured Open Space,10.00,2018,DC18ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,43069.00,DCJNL,-1897.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Structured Open Space,11.00,2018,DC18ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,43100.00,DCJNL,-1961.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Structured Open Space,12.00,2018,DC18ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,43131.00,DCJNL,-2047.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,28-Structured Open Space,1.00,2018,DC18ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,43159.00,DCJNL,-1799.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,28-Structured Open Space,2.00,2018,DC18ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,43190.00,DCJNL,-1982.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,28-Structured Open Space,3.00,2018,DC18ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,43220.00,DCJNL,-1931.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,28-Structured Open Space,4.00,2018,DC18ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,43251.00,DCJNL,-2003.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,28-Structured Open Space,5.00,2018,DC18ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,43281.00,DCJNL,-1931.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,28-Structured Open Space,6.00,2018,DC18ACT,45342.00, -45020,Receipts,28,Structured Open Space,No Sector,No Sector,42934.00,$RECEIPT,-57928.00,Rams,,Rams ,2017,28-Structured Open Space,7.00,2018,DC18ACT,45342.00, -45020,Receipts,28,Structured Open Space,No Sector,No Sector,42962.00,$RECEIPT,-53472.00,Rams,,Rams ,2017,28-Structured Open Space,8.00,2018,DC18ACT,45342.00, -45020,Receipts,28,Structured Open Space,No Sector,No Sector,42993.00,$RECEIPT,-22280.00,Rams,,Rams ,2017,28-Structured Open Space,9.00,2018,DC18ACT,45342.00, -45020,Receipts,28,Structured Open Space,No Sector,No Sector,43033.00,$RECEIPT,-37876.00,Rams,,Rams ,2017,28-Structured Open Space,10.00,2018,DC18ACT,45342.00, -45020,Receipts,28,Structured Open Space,No Sector,No Sector,43115.00,$RECEIPT,-40104.00,Rams,,Rams ,2018,28-Structured Open Space,1.00,2018,DC18ACT,45342.00, -45020,Receipts,28,Structured Open Space,No Sector,No Sector,43182.00,$RECEIPT,-17484.00,Rams,,Rams ,2018,28-Structured Open Space,3.00,2018,DC18ACT,45342.00, -91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,43111.00,DCJNL,5792.80,Administration Levy Expense,,Administration Levy Expense ,2018,28-Structured Open Space,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,43111.00,DCJNL,5347.20,Administration Levy Expense,,Administration Levy Expense ,2018,28-Structured Open Space,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,43111.00,DCJNL,2228.00,Administration Levy Expense,,Administration Levy Expense ,2018,28-Structured Open Space,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,43111.00,DCJNL,3787.60,Administration Levy Expense,,Administration Levy Expense ,2018,28-Structured Open Space,1.00,2018,DC18ACT,45342.00, -91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,43299.00,DCJNL,4010.40,Administration Levy Expense,,Administration Levy Expense ,2018,28-Structured Open Space,7.00,2019,DC18ACT,45342.00, -91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,43299.00,DCJNL,1748.40,Administration Levy Expense,,Administration Levy Expense ,2018,28-Structured Open Space,7.00,2019,DC18ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,42947.00,DCJNL,-298.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Traffic Facilities,7.00,2018,DC18ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,42978.00,DCJNL,-285.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Traffic Facilities,8.00,2018,DC18ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,43008.00,DCJNL,-274.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Traffic Facilities,9.00,2018,DC18ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,43039.00,DCJNL,-284.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Traffic Facilities,10.00,2018,DC18ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,43069.00,DCJNL,-278.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Traffic Facilities,11.00,2018,DC18ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,43100.00,DCJNL,-287.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Traffic Facilities,12.00,2018,DC18ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,43131.00,DCJNL,-287.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,91-Traffic Facilities,1.00,2018,DC18ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,43159.00,DCJNL,-252.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,91-Traffic Facilities,2.00,2018,DC18ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,43190.00,DCJNL,-272.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,91-Traffic Facilities,3.00,2018,DC18ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,43220.00,DCJNL,-265.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,91-Traffic Facilities,4.00,2018,DC18ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,43251.00,DCJNL,-275.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,91-Traffic Facilities,5.00,2018,DC18ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,43281.00,DCJNL,-265.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,91-Traffic Facilities,6.00,2018,DC18ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42947.00,DCJNL,-5.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Footpath/Cycleway,7.00,2018,DC18ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42978.00,DCJNL,-5.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Footpath/Cycleway,8.00,2018,DC18ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43008.00,DCJNL,-4.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Footpath/Cycleway,9.00,2018,DC18ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43039.00,DCJNL,-5.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Footpath/Cycleway,10.00,2018,DC18ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43069.00,DCJNL,-4.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Footpath/Cycleway,11.00,2018,DC18ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43100.00,DCJNL,-5.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Footpath/Cycleway,12.00,2018,DC18ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43131.00,DCJNL,-5.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,91-Footpath/Cycleway,1.00,2018,DC18ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43159.00,DCJNL,-4.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,91-Footpath/Cycleway,2.00,2018,DC18ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43190.00,DCJNL,-4.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,91-Footpath/Cycleway,3.00,2018,DC18ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43220.00,DCJNL,-4.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,91-Footpath/Cycleway,4.00,2018,DC18ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43251.00,DCJNL,-4.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,91-Footpath/Cycleway,5.00,2018,DC18ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43281.00,DCJNL,-4.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,91-Footpath/Cycleway,6.00,2018,DC18ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,42947.00,DCJNL,-7.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Casual Open Space,7.00,2018,DC18ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,42978.00,DCJNL,-7.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Casual Open Space,8.00,2018,DC18ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,43008.00,DCJNL,-6.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Casual Open Space,9.00,2018,DC18ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,43039.00,DCJNL,-7.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Casual Open Space,10.00,2018,DC18ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,43069.00,DCJNL,-7.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Casual Open Space,11.00,2018,DC18ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,43100.00,DCJNL,-7.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Casual Open Space,12.00,2018,DC18ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,43131.00,DCJNL,-7.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,91-Casual Open Space,1.00,2018,DC18ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,43159.00,DCJNL,-6.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,91-Casual Open Space,2.00,2018,DC18ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,43190.00,DCJNL,-6.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,91-Casual Open Space,3.00,2018,DC18ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,43220.00,DCJNL,-6.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,91-Casual Open Space,4.00,2018,DC18ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,43251.00,DCJNL,-6.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,91-Casual Open Space,5.00,2018,DC18ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,43281.00,DCJNL,-6.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,91-Casual Open Space,6.00,2018,DC18ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,42947.00,DCJNL,-390.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Open Space,7.00,2018,DC18ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,42978.00,DCJNL,-374.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Open Space,8.00,2018,DC18ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,43008.00,DCJNL,-359.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Open Space,9.00,2018,DC18ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,43039.00,DCJNL,-372.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Open Space,10.00,2018,DC18ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,43069.00,DCJNL,-364.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Open Space,11.00,2018,DC18ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,43100.00,DCJNL,-376.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Open Space,12.00,2018,DC18ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,43131.00,DCJNL,-375.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,92-Open Space,1.00,2018,DC18ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,43159.00,DCJNL,-330.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,92-Open Space,2.00,2018,DC18ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,43190.00,DCJNL,-356.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,92-Open Space,3.00,2018,DC18ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,43220.00,DCJNL,-347.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,92-Open Space,4.00,2018,DC18ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,43251.00,DCJNL,-360.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,92-Open Space,5.00,2018,DC18ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,43281.00,DCJNL,-347.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,92-Open Space,6.00,2018,DC18ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,42947.00,DCJNL,0.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Casual Open Space,7.00,2018,DC18ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,42978.00,DCJNL,0.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Casual Open Space,8.00,2018,DC18ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,43008.00,DCJNL,0.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Casual Open Space,9.00,2018,DC18ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,43039.00,DCJNL,0.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Casual Open Space,10.00,2018,DC18ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,43069.00,DCJNL,0.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Casual Open Space,11.00,2018,DC18ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,43100.00,DCJNL,0.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Casual Open Space,12.00,2018,DC18ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,43131.00,DCJNL,0.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,92-Casual Open Space,1.00,2018,DC18ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,43159.00,DCJNL,0.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,92-Casual Open Space,2.00,2018,DC18ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,43190.00,DCJNL,0.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,92-Casual Open Space,3.00,2018,DC18ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,43220.00,DCJNL,0.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,92-Casual Open Space,4.00,2018,DC18ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,43251.00,DCJNL,0.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,92-Casual Open Space,5.00,2018,DC18ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,43281.00,DCJNL,0.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,92-Casual Open Space,6.00,2018,DC18ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,42947.00,DCJNL,-804.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Drainage,7.00,2018,DC18ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,42978.00,DCJNL,-771.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Drainage,8.00,2018,DC18ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,43008.00,DCJNL,-741.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Drainage,9.00,2018,DC18ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,43039.00,DCJNL,-768.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Drainage,10.00,2018,DC18ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,43069.00,DCJNL,-751.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Drainage,11.00,2018,DC18ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,43100.00,DCJNL,-776.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Drainage,12.00,2018,DC18ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,43131.00,DCJNL,-775.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Drainage,1.00,2018,DC18ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,43159.00,DCJNL,-681.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Drainage,2.00,2018,DC18ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,43190.00,DCJNL,-736.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Drainage,3.00,2018,DC18ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,43220.00,DCJNL,-717.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Drainage,4.00,2018,DC18ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,43251.00,DCJNL,-743.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Drainage,5.00,2018,DC18ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,43281.00,DCJNL,-717.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Drainage,6.00,2018,DC18ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,42947.00,DCJNL,-786.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Open Space,7.00,2018,DC18ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,42978.00,DCJNL,-753.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Open Space,8.00,2018,DC18ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,43008.00,DCJNL,-724.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Open Space,9.00,2018,DC18ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,43039.00,DCJNL,-750.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Open Space,10.00,2018,DC18ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,43069.00,DCJNL,-734.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Open Space,11.00,2018,DC18ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,43100.00,DCJNL,-758.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Open Space,12.00,2018,DC18ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,43131.00,DCJNL,-757.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Open Space,1.00,2018,DC18ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,43159.00,DCJNL,-665.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Open Space,2.00,2018,DC18ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,43190.00,DCJNL,-719.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Open Space,3.00,2018,DC18ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,43220.00,DCJNL,-700.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Open Space,4.00,2018,DC18ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,43251.00,DCJNL,-726.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Open Space,5.00,2018,DC18ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,43281.00,DCJNL,-700.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Open Space,6.00,2018,DC18ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,42947.00,DCJNL,70.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Community Facilities,7.00,2018,DC18ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,42978.00,DCJNL,67.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Community Facilities,8.00,2018,DC18ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,43008.00,DCJNL,65.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Community Facilities,9.00,2018,DC18ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,43039.00,DCJNL,67.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Community Facilities,10.00,2018,DC18ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,43069.00,DCJNL,65.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Community Facilities,11.00,2018,DC18ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,43100.00,DCJNL,68.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Community Facilities,12.00,2018,DC18ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,43131.00,DCJNL,67.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Community Facilities,1.00,2018,DC18ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,43159.00,DCJNL,59.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Community Facilities,2.00,2018,DC18ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,43190.00,DCJNL,64.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Community Facilities,3.00,2018,DC18ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,43220.00,DCJNL,62.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Community Facilities,4.00,2018,DC18ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,43251.00,DCJNL,65.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Community Facilities,5.00,2018,DC18ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,43281.00,DCJNL,62.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Community Facilities,6.00,2018,DC18ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,43312.00,DCJNL,86.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,01-Open Space,7.00,2019,DC19ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,43708.00,DCJNL,89.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Open Space,8.00,2020,DC19ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,43373.00,DCJNL,86.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,01-Open Space,9.00,2019,DC19ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,43769.00,DCJNL,89.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Open Space,10.00,2020,DC19ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,43799.00,DCJNL,85.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Open Space,11.00,2020,DC19ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,43465.00,DCJNL,88.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,01-Open Space,12.00,2019,DC19ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,43496.00,DCJNL,88.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Open Space,1.00,2019,DC19ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,43524.00,DCJNL,81.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Open Space,2.00,2019,DC19ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,43555.00,DCJNL,92.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Open Space,3.00,2019,DC19ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,43585.00,DCJNL,92.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Open Space,4.00,2019,DC19ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,43616.00,DCJNL,95.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Open Space,5.00,2019,DC19ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,43646.00,DCJNL,92.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Open Space,6.00,2019,DC19ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,43312.00,DCJNL,-10410.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,01-Structured Open Space,7.00,2019,DC19ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,43708.00,DCJNL,-10817.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Structured Open Space,8.00,2020,DC19ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,43373.00,DCJNL,-10396.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,01-Structured Open Space,9.00,2019,DC19ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,43769.00,DCJNL,-10780.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Structured Open Space,10.00,2020,DC19ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,43799.00,DCJNL,-10360.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Structured Open Space,11.00,2020,DC19ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,43465.00,DCJNL,-10706.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,01-Structured Open Space,12.00,2019,DC19ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,43496.00,DCJNL,-10706.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Structured Open Space,1.00,2019,DC19ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,43524.00,DCJNL,-9903.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Structured Open Space,2.00,2019,DC19ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,43555.00,DCJNL,-11223.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Structured Open Space,3.00,2019,DC19ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,43585.00,DCJNL,-11208.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Structured Open Space,4.00,2019,DC19ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,43616.00,DCJNL,-11582.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Structured Open Space,5.00,2019,DC19ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,43646.00,DCJNL,-11208.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Structured Open Space,6.00,2019,DC19ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,43312.00,DCJNL,-1027.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,02-Drainage,7.00,2019,DC19ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,43708.00,DCJNL,-1068.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,02-Drainage,8.00,2020,DC19ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,43373.00,DCJNL,-1026.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,02-Drainage,9.00,2019,DC19ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,43769.00,DCJNL,-1064.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,02-Drainage,10.00,2020,DC19ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,43799.00,DCJNL,-1023.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,02-Drainage,11.00,2020,DC19ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,43465.00,DCJNL,-1057.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,02-Drainage,12.00,2019,DC19ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,43496.00,DCJNL,-1057.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,02-Drainage,1.00,2019,DC19ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,43524.00,DCJNL,-977.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,02-Drainage,2.00,2019,DC19ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,43555.00,DCJNL,-1108.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,02-Drainage,3.00,2019,DC19ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,43585.00,DCJNL,-889.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,02-Drainage,4.00,2019,DC19ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,43616.00,DCJNL,-918.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,02-Drainage,5.00,2019,DC19ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,43646.00,DCJNL,-1005.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,02-Drainage,6.00,2019,DC19ACT,45342.00, -45005,Receipts,02,Drainage,No Sector,No Sector,43311.00,$RECEIPT,-3229.33,Rams,,Rams ,2018,02-Drainage,7.00,2019,DC19ACT,45342.00, -45005,Receipts,02,Drainage,No Sector,No Sector,43622.00,$RECEIPT,-58.24,Rams,,Rams ,2019,02-Drainage,6.00,2019,DC19ACT,45342.00, -91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,43564.00,GLJNLOP,86219.21,s94 7.11 expenditure Jul 18 - Apr 19,Expenditure A4690.4920,s94 7.11 expenditure Jul 18 - Apr 19 Expenditure A4690.4920,2019,02-Drainage,4.00,2019,DC19ACT,45342.00, -91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,43646.00,GLJNLPRV,-45992.26,Being reversal of part March 2019 recoup,A4690,Being reversal of part March 2019 recoup A4690,2019,02-Drainage,6.00,2019,DC19ACT,45342.00, -91401,Admin Levy,02,Drainage,No Sector,No Sector,43455.00,DCJNL,161.47,Administration Levy Expense,,Administration Levy Expense ,2018,02-Drainage,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,02,Drainage,No Sector,No Sector,43677.00,DCJNL,2.91,Administration Levy Expense,,Administration Levy Expense ,2019,02-Drainage,7.00,2020,DC19ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,43312.00,DCJNL,-4.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,03-Community Facilities,7.00,2019,DC19ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,43708.00,DCJNL,-4.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,03-Community Facilities,8.00,2020,DC19ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,43373.00,DCJNL,-4.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,03-Community Facilities,9.00,2019,DC19ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,43769.00,DCJNL,-4.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,03-Community Facilities,10.00,2020,DC19ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,43799.00,DCJNL,-4.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,03-Community Facilities,11.00,2020,DC19ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,43465.00,DCJNL,-4.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,03-Community Facilities,12.00,2019,DC19ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,43496.00,DCJNL,-4.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,03-Community Facilities,1.00,2019,DC19ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,43524.00,DCJNL,-4.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,03-Community Facilities,2.00,2019,DC19ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,43555.00,DCJNL,-4.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,03-Community Facilities,3.00,2019,DC19ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,43585.00,DCJNL,-4.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,03-Community Facilities,4.00,2019,DC19ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,43616.00,DCJNL,-4.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,03-Community Facilities,5.00,2019,DC19ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,43646.00,DCJNL,-4.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,03-Community Facilities,6.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,43312.00,DCJNL,77106.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,7.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,43708.00,DCJNL,80114.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,43373.00,DCJNL,77000.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,9.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,43769.00,DCJNL,79840.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,43799.00,DCJNL,76735.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,43465.00,DCJNL,79293.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,43496.00,DCJNL,79293.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,1.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,43524.00,DCJNL,73349.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,2.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,43555.00,DCJNL,83121.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,3.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,43585.00,DCJNL,83086.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,4.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,43616.00,DCJNL,85855.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,5.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,43646.00,DCJNL,83299.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,6.00,2019,DC19ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,43564.00,GLJNLOP,28058.25,s94 7.11 expenditure Jul 18 - Apr 19,Expenditure A5203,s94 7.11 expenditure Jul 18 - Apr 19 Expenditure A5203,2019,04-Roads,4.00,2019,DC19ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,43646.00,GLJNLPRV,462.26,Being Seabreeze/Koala Beach link Road,A5217,Being Seabreeze/Koala Beach link Road A5217,2019,04-Roads,6.00,2019,DC19ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,43646.00,GLJNLPRV,13890.00,Being Kirkwood Road expenditure,A5236,Being Kirkwood Road expenditure A5236,2019,04-Roads,6.00,2019,DC19ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,43646.00,GLJNLPRV,69823.91,Being Tweed Coast Road Upgrade,A5251,Being Tweed Coast Road Upgrade A5251,2019,04-Roads,6.00,2019,DC19ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,43646.00,GLJNLPRV,401.50,Being West End Street extension,A5654,Being West End Street extension A5654,2019,04-Roads,6.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43312.00,DCJNL,-7857.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,7.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43708.00,DCJNL,-8164.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43373.00,DCJNL,-7847.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,9.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43769.00,DCJNL,-8136.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43799.00,DCJNL,-7820.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43465.00,DCJNL,-8080.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43496.00,DCJNL,-8080.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,1.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43524.00,DCJNL,-7474.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,2.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43555.00,DCJNL,-8473.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,3.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43585.00,DCJNL,-8476.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,4.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43616.00,DCJNL,-8759.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,5.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43646.00,DCJNL,-9371.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,6.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43291.00,$RECEIPT,-168819.00,Rams,,Rams ,2018,04-Roads,7.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43549.00,$RECEIPT,-1036.00,Rams,,Rams ,2019,04-Roads,3.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43567.00,$RECEIPT,-5694.00,Rams,,Rams ,2019,04-Roads,4.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43633.00,$RECEIPT,-1197.00,Rams,,Rams ,2019,04-Roads,6.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43643.00,$RECEIPT,-56688.60,Rams,,Rams ,2019,04-Roads,6.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43644.00,$RECEIPT,-296569.00,Rams,,Rams ,2019,04-Roads,6.00,2019,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43455.00,DCJNL,8440.95,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43567.00,DCJNL,51.80,Administration Levy Expense,,Administration Levy Expense ,2019,04-Roads,4.00,2019,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43677.00,DCJNL,284.70,Administration Levy Expense,,Administration Levy Expense ,2019,04-Roads,7.00,2020,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43677.00,DCJNL,17722.73,Administration Levy Expense,,Administration Levy Expense ,2019,04-Roads,7.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43312.00,DCJNL,-20697.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,7.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43708.00,DCJNL,-21533.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43373.00,DCJNL,-20701.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,9.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43769.00,DCJNL,-21464.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43799.00,DCJNL,-20630.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43465.00,DCJNL,-21317.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43496.00,DCJNL,-21317.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,1.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43524.00,DCJNL,-19719.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,2.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43555.00,DCJNL,-22493.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,3.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43585.00,DCJNL,-22462.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,4.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43616.00,DCJNL,-23443.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,5.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43646.00,DCJNL,-22687.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,6.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43311.00,$RECEIPT,-1936.00,Rams,,Rams ,2018,04-Roads,7.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43321.00,$RECEIPT,-12422.38,Rams,,Rams ,2018,04-Roads,8.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43367.00,$RECEIPT,-1936.00,Rams,,Rams ,2018,04-Roads,9.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43549.00,$RECEIPT,-31716.00,Rams,,Rams ,2019,04-Roads,3.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43550.00,$RECEIPT,-19357.00,Rams,,Rams ,2019,04-Roads,3.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43551.00,$RECEIPT,-8807.89,Rams,,Rams ,2019,04-Roads,3.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43600.00,$RECEIPT,-89393.40,Rams,,Rams ,2019,04-Roads,5.00,2019,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43455.00,DCJNL,96.80,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43455.00,DCJNL,621.12,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43455.00,DCJNL,96.80,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43567.00,DCJNL,2994.04,Administration Levy Expense,,Administration Levy Expense ,2019,04-Roads,4.00,2019,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43677.00,DCJNL,4469.67,Administration Levy Expense,,Administration Levy Expense ,2019,04-Roads,7.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43312.00,DCJNL,-7529.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,7.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43708.00,DCJNL,-7823.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43373.00,DCJNL,-7519.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,9.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43769.00,DCJNL,-7796.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43799.00,DCJNL,-7493.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43465.00,DCJNL,-7743.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43496.00,DCJNL,-7743.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,1.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43524.00,DCJNL,-7183.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,2.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43555.00,DCJNL,-8140.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,3.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43585.00,DCJNL,-8129.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,4.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43616.00,DCJNL,-8400.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,5.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43646.00,DCJNL,-8129.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,6.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43497.00,$RECEIPT,-9425.00,Rams,,Rams ,2019,04-Roads,2.00,2019,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43567.00,DCJNL,471.25,Administration Levy Expense,,Administration Levy Expense ,2019,04-Roads,4.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43312.00,DCJNL,-4518.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,7.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43708.00,DCJNL,-4773.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43373.00,DCJNL,-4588.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,9.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43769.00,DCJNL,-4757.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43799.00,DCJNL,-4572.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43465.00,DCJNL,-4724.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43496.00,DCJNL,-4724.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,1.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43524.00,DCJNL,-4398.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,2.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43555.00,DCJNL,-4984.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,3.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43585.00,DCJNL,-4977.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,4.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43616.00,DCJNL,-5142.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,5.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43646.00,DCJNL,-4977.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,6.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43286.00,$RECEIPT,-12681.25,Rams,,Rams ,2018,04-Roads,7.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43304.00,$RECEIPT,-279502.00,Rams,,Rams ,2018,04-Roads,7.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43335.00,$RECEIPT,-20820.00,Rams,,Rams ,2018,04-Roads,8.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43336.00,$RECEIPT,-12492.00,Rams,,Rams ,2018,04-Roads,8.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43500.00,$RECEIPT,-12801.09,Rams,,Rams ,2019,04-Roads,2.00,2019,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43455.00,DCJNL,14609.16,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43455.00,DCJNL,1665.60,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43567.00,DCJNL,640.05,Administration Levy Expense,,Administration Levy Expense ,2019,04-Roads,4.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43312.00,DCJNL,-5190.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,7.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43708.00,DCJNL,-5427.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43373.00,DCJNL,-5216.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,9.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43769.00,DCJNL,-5408.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43799.00,DCJNL,-5231.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43465.00,DCJNL,-5406.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43496.00,DCJNL,-5406.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,1.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43524.00,DCJNL,-5035.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,2.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43555.00,DCJNL,-5706.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,3.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43585.00,DCJNL,-5698.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,4.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43616.00,DCJNL,-5888.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,5.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43646.00,DCJNL,-5726.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,6.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43335.00,$RECEIPT,-14599.00,Rams,,Rams ,2018,04-Roads,8.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43426.00,$RECEIPT,-14599.00,Rams,,Rams ,2018,04-Roads,11.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43516.00,$RECEIPT,-16188.00,Rams,,Rams ,2019,04-Roads,2.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43644.00,$RECEIPT,-11095.24,Rams,,Rams ,2019,04-Roads,6.00,2019,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43455.00,DCJNL,729.95,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43455.00,DCJNL,729.95,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43567.00,DCJNL,809.40,Administration Levy Expense,,Administration Levy Expense ,2019,04-Roads,4.00,2019,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43677.00,DCJNL,554.76,Administration Levy Expense,,Administration Levy Expense ,2019,04-Roads,7.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,43312.00,DCJNL,-8018.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,7.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,43708.00,DCJNL,-8331.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,43373.00,DCJNL,-8685.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,9.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,43769.00,DCJNL,-9009.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,43799.00,DCJNL,-8659.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,43465.00,DCJNL,-9043.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,43496.00,DCJNL,-9043.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,1.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,43524.00,DCJNL,-8434.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,2.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,43555.00,DCJNL,-9558.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,3.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,43585.00,DCJNL,-9544.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,4.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,43616.00,DCJNL,-9862.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,5.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,43646.00,DCJNL,-9554.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,6.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,43348.00,$RECEIPT,-6349.00,Rams,,Rams ,2018,04-Roads,9.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,43360.00,$RECEIPT,-291883.00,Rams,,Rams ,2018,04-Roads,9.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,43389.00,$RECEIPT,-1587.00,Rams,,Rams ,2018,04-Roads,10.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,43439.00,$RECEIPT,-6672.00,Rams,,Rams ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,43441.00,$RECEIPT,-7444.80,Rams,,Rams ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,43444.00,$RECEIPT,-16679.00,Rams,,Rams ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,43451.00,$RECEIPT,-10007.00,Rams,,Rams ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,43508.00,$RECEIPT,-32181.00,Rams,,Rams ,2019,04-Roads,2.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,43566.00,$RECEIPT,-1668.00,Rams,,Rams ,2019,04-Roads,4.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,43635.00,$RECEIPT,-3892.00,Rams,,Rams ,2019,04-Roads,6.00,2019,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,43455.00,DCJNL,14911.60,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,43455.00,DCJNL,79.35,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,43455.00,DCJNL,2040.14,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,43567.00,DCJNL,1609.05,Administration Levy Expense,,Administration Levy Expense ,2019,04-Roads,4.00,2019,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,43677.00,DCJNL,83.40,Administration Levy Expense,,Administration Levy Expense ,2019,04-Roads,7.00,2020,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,43677.00,DCJNL,194.60,Administration Levy Expense,,Administration Levy Expense ,2019,04-Roads,7.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,43312.00,DCJNL,-25113.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,7.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,43708.00,DCJNL,-26093.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,43373.00,DCJNL,-25079.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,9.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,43769.00,DCJNL,-26189.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,43799.00,DCJNL,-25170.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,43465.00,DCJNL,-26009.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,43496.00,DCJNL,-26009.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,1.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,43524.00,DCJNL,-24059.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,2.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,43555.00,DCJNL,-27265.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,3.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,43585.00,DCJNL,-27229.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,4.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,43616.00,DCJNL,-28201.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,5.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,43646.00,DCJNL,-27300.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,6.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,43292.00,$RECEIPT,-51550.32,Rams,,Rams ,2018,04-Roads,7.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,43375.00,$RECEIPT,-11317.34,Rams,,Rams ,2018,04-Roads,10.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,43383.00,$RECEIPT,-67139.60,Rams,,Rams ,2018,04-Roads,10.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,43593.00,$RECEIPT,-24787.00,Rams,,Rams ,2019,04-Roads,5.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,43640.00,$RECEIPT,-1681.00,Rams,,Rams ,2019,04-Roads,6.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,43642.00,$RECEIPT,-1681.00,Rams,,Rams ,2019,04-Roads,6.00,2019,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,43455.00,DCJNL,2577.52,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,43455.00,DCJNL,3922.85,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,43677.00,DCJNL,1239.35,Administration Levy Expense,,Administration Levy Expense ,2019,04-Roads,7.00,2020,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,43677.00,DCJNL,168.10,Administration Levy Expense,,Administration Levy Expense ,2019,04-Roads,7.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,43312.00,DCJNL,-13999.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,7.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,43708.00,DCJNL,-14549.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,43373.00,DCJNL,-13984.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,9.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,43769.00,DCJNL,-14499.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,43799.00,DCJNL,-13935.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,43465.00,DCJNL,-14420.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,43496.00,DCJNL,-14420.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,1.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,43524.00,DCJNL,-13343.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,2.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,43555.00,DCJNL,-15121.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,3.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,43585.00,DCJNL,-15106.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,4.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,43616.00,DCJNL,-15678.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,5.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,43646.00,DCJNL,-15172.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,6.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,43341.00,$RECEIPT,-1794.00,Rams,,Rams ,2018,04-Roads,8.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,43441.00,$RECEIPT,-8671.00,Rams,,Rams ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,43523.00,$RECEIPT,-1885.00,Rams,,Rams ,2019,04-Roads,2.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,43570.00,$RECEIPT,-1794.00,Rams,,Rams ,2019,04-Roads,4.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,43592.00,$ARINVCE,-26366.10,Debtors,,Debtors ,2019,04-Roads,5.00,2019,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,43455.00,DCJNL,89.70,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,43455.00,DCJNL,433.55,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,43567.00,DCJNL,94.25,Administration Levy Expense,,Administration Levy Expense ,2019,04-Roads,4.00,2019,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,43677.00,DCJNL,89.70,Administration Levy Expense,,Administration Levy Expense ,2019,04-Roads,7.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,43312.00,DCJNL,-11187.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,7.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,43708.00,DCJNL,-11923.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,43373.00,DCJNL,-11747.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,9.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,43769.00,DCJNL,-12457.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,43799.00,DCJNL,-12032.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,43465.00,DCJNL,-12442.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,43496.00,DCJNL,-12522.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,1.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,43524.00,DCJNL,-11608.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,2.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,43555.00,DCJNL,-13171.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,3.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,43585.00,DCJNL,-13147.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,4.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,43616.00,DCJNL,-13585.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,5.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,43646.00,DCJNL,-13147.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,6.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,43308.00,$RECEIPT,-8965.57,Rams,,Rams ,2018,04-Roads,7.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,43321.00,$RECEIPT,-26743.80,Rams,,Rams ,2018,04-Roads,8.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,43332.00,$RECEIPT,-100238.30,Rams,,Rams ,2018,04-Roads,8.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,43346.00,$RECEIPT,-61305.60,Rams,,Rams ,2018,04-Roads,9.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,43354.00,$RECEIPT,-63784.73,Rams,,Rams ,2018,04-Roads,9.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,43362.00,$RECEIPT,-1264.80,Rams,,Rams ,2018,04-Roads,9.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,43395.00,$RECEIPT,-10612.84,Rams,,Rams ,2018,04-Roads,10.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,43403.00,$RECEIPT,-106707.60,Rams,,Rams ,2018,04-Roads,10.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,43405.00,$RECEIPT,-26262.00,Rams,,Rams ,2018,04-Roads,11.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,43451.00,$RECEIPT,-2011.80,Rams,,Rams ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,43451.00,$RECEIPT,-1934.00,Rams,,Rams ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,43482.00,$RECEIPT,-34372.80,Rams,,Rams ,2019,04-Roads,1.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,43497.00,$RECEIPT,-1934.00,Rams,,Rams ,2019,04-Roads,2.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,43501.00,$RECEIPT,-9198.00,Rams,,Rams ,2019,04-Roads,2.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,43542.00,$RECEIPT,-6780.00,Rams,,Rams ,2019,04-Roads,3.00,2019,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,43455.00,DCJNL,448.28,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,43455.00,DCJNL,6349.11,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,43455.00,DCJNL,6317.76,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,43455.00,DCJNL,5866.02,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,43455.00,DCJNL,1313.10,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,43455.00,DCJNL,197.29,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,43567.00,DCJNL,1718.64,Administration Levy Expense,,Administration Levy Expense ,2019,04-Roads,4.00,2019,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,43567.00,DCJNL,556.60,Administration Levy Expense,,Administration Levy Expense ,2019,04-Roads,4.00,2019,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,43567.00,DCJNL,339.00,Administration Levy Expense,,Administration Levy Expense ,2019,04-Roads,4.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,43312.00,DCJNL,-6628.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,7.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,43708.00,DCJNL,-6886.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,43373.00,DCJNL,-6619.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,9.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,43769.00,DCJNL,-6863.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,43799.00,DCJNL,-6620.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,43465.00,DCJNL,-6841.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,43496.00,DCJNL,-6841.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,1.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,43524.00,DCJNL,-6328.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,2.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,43555.00,DCJNL,-7171.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,3.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,43585.00,DCJNL,-7233.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,4.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,43616.00,DCJNL,-7474.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,5.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,43646.00,DCJNL,-7233.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,6.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,43433.00,$RECEIPT,-10738.13,Rams,,Rams ,2018,04-Roads,11.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,43564.00,$RECEIPT,-27964.80,Rams,,Rams ,2019,04-Roads,4.00,2019,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,43455.00,DCJNL,536.91,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,43677.00,DCJNL,1398.24,Administration Levy Expense,,Administration Levy Expense ,2019,04-Roads,7.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,43312.00,DCJNL,-366.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,7.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,43708.00,DCJNL,-381.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,43373.00,DCJNL,-366.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,9.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,43769.00,DCJNL,-379.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,43799.00,DCJNL,-365.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,43465.00,DCJNL,-377.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,43496.00,DCJNL,-377.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,1.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,43524.00,DCJNL,-348.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,2.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,43555.00,DCJNL,-395.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,3.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,43585.00,DCJNL,-394.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,4.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,43616.00,DCJNL,-408.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,5.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,43646.00,DCJNL,-440.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,6.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 11,Sector 11,43619.00,$ARINVCE,-4143.00,Debtors,,Debtors ,2019,04-Roads,6.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 11,Sector 11,43644.00,$RECEIPT,-13844.00,Rams,,Rams ,2019,04-Roads,6.00,2019,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 11,Sector 11,43677.00,DCJNL,692.20,Administration Levy Expense,,Administration Levy Expense ,2019,04-Roads,7.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,43312.00,DCJNL,-963.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,7.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,43708.00,DCJNL,-1001.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,43373.00,DCJNL,-962.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,9.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,43769.00,DCJNL,-997.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,43799.00,DCJNL,-959.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,43465.00,DCJNL,-991.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,43496.00,DCJNL,-991.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,1.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,43524.00,DCJNL,-916.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,2.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,43555.00,DCJNL,-1038.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,3.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,43585.00,DCJNL,-1037.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,4.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,43616.00,DCJNL,-1072.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,5.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,43646.00,DCJNL,-1037.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,6.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,43312.00,DCJNL,-2139.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,7.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,43708.00,DCJNL,-2222.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,43373.00,DCJNL,-2136.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,9.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,43769.00,DCJNL,-2214.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,43799.00,DCJNL,-2128.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,43465.00,DCJNL,-2228.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,43496.00,DCJNL,-2228.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,1.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,43524.00,DCJNL,-2088.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,2.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,43555.00,DCJNL,-2366.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,3.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,43585.00,DCJNL,-2362.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,4.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,43616.00,DCJNL,-2482.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,5.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,43646.00,DCJNL,-2402.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,6.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,43437.00,$RECEIPT,-12277.98,Rams,,Rams ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,43507.00,$RECEIPT,-12400.43,Rams,,Rams ,2019,04-Roads,2.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,43598.00,$RECEIPT,-15741.00,Rams,,Rams ,2019,04-Roads,5.00,2019,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 13,Sector 13,43455.00,DCJNL,613.90,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 13,Sector 13,43567.00,DCJNL,620.02,Administration Levy Expense,,Administration Levy Expense ,2019,04-Roads,4.00,2019,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 13,Sector 13,43677.00,DCJNL,787.05,Administration Levy Expense,,Administration Levy Expense ,2019,04-Roads,7.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,43312.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,7.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,43708.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,43373.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,9.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,43769.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,43799.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,43465.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,43496.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,1.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,43524.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,2.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,43555.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,3.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,43585.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,4.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,43616.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,5.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,43646.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,6.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,43312.00,DCJNL,-3703.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,7.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,43708.00,DCJNL,-3848.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,43373.00,DCJNL,-3698.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,9.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,43769.00,DCJNL,-3834.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,43799.00,DCJNL,-3685.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,43465.00,DCJNL,-3808.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,43496.00,DCJNL,-3808.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,1.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,43524.00,DCJNL,-3523.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,2.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,43555.00,DCJNL,-3992.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,3.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,43585.00,DCJNL,-3987.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,4.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,43616.00,DCJNL,-4120.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,5.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,43646.00,DCJNL,-3987.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,6.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,43312.00,DCJNL,-1102.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,7.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,43708.00,DCJNL,-1145.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,43373.00,DCJNL,-1100.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,9.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,43769.00,DCJNL,-1141.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,43799.00,DCJNL,-1097.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,43465.00,DCJNL,-1133.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,43496.00,DCJNL,-1133.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,1.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,43524.00,DCJNL,-1048.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,2.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,43555.00,DCJNL,-1188.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,3.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,43585.00,DCJNL,-1186.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,4.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,43616.00,DCJNL,-1226.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,5.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,43646.00,DCJNL,-1186.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,6.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,43312.00,DCJNL,-1617.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,7.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,43708.00,DCJNL,-1680.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,43373.00,DCJNL,-1615.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,9.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,43769.00,DCJNL,-1675.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,43799.00,DCJNL,-1609.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,43465.00,DCJNL,-1663.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,43496.00,DCJNL,-1663.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,1.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,43524.00,DCJNL,-1538.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,2.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,43555.00,DCJNL,-1743.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,3.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,43585.00,DCJNL,-1741.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,4.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,43616.00,DCJNL,-1803.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,5.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,43646.00,DCJNL,-1745.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,6.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,43592.00,$ARINVCE,-1391.80,Debtors,,Debtors ,2019,04-Roads,5.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,43312.00,DCJNL,-1474.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,7.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,43708.00,DCJNL,-1532.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,43373.00,DCJNL,-1472.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,9.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,43769.00,DCJNL,-1527.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,43799.00,DCJNL,-1467.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,43465.00,DCJNL,-1516.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,43496.00,DCJNL,-1516.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,1.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,43524.00,DCJNL,-1403.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,2.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,43555.00,DCJNL,-1590.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,3.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,43585.00,DCJNL,-1587.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,4.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,43616.00,DCJNL,-1640.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,5.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,43646.00,DCJNL,-1587.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,6.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,43292.00,$RECEIPT,-4674.00,Rams,,Rams ,2018,04-Roads,7.00,2019,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 30,Sector 30,43455.00,DCJNL,233.70,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,43312.00,DCJNL,-0.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,7.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,43708.00,DCJNL,-0.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,43373.00,DCJNL,-0.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,9.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,43769.00,DCJNL,-0.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,43799.00,DCJNL,-0.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,43465.00,DCJNL,-0.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,43496.00,DCJNL,-0.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,1.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,43524.00,DCJNL,-0.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,2.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,43555.00,DCJNL,-0.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,3.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,43585.00,DCJNL,-0.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,4.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,43616.00,DCJNL,-0.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,5.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,43646.00,DCJNL,-0.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,6.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43312.00,DCJNL,-527.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,7.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43708.00,DCJNL,-548.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43373.00,DCJNL,-526.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,9.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43769.00,DCJNL,-546.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43799.00,DCJNL,-525.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43465.00,DCJNL,-542.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43496.00,DCJNL,-542.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,1.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43524.00,DCJNL,-501.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,2.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43555.00,DCJNL,-568.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,3.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43585.00,DCJNL,-568.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,4.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43616.00,DCJNL,-586.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,5.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43646.00,DCJNL,-568.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,6.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43305.00,$RECEIPT,-12783.00,Rams,,Rams ,2018,04-Roads,7.00,2019,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43455.00,DCJNL,639.15,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43312.00,DCJNL,-635.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,7.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43708.00,DCJNL,-717.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43373.00,DCJNL,-689.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,9.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43769.00,DCJNL,-714.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43799.00,DCJNL,-686.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC19ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43465.00,DCJNL,-786.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43496.00,DCJNL,-786.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,1.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43524.00,DCJNL,-730.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,2.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43555.00,DCJNL,-828.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,3.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43585.00,DCJNL,-825.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,4.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43616.00,DCJNL,-853.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,5.00,2019,DC19ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43646.00,DCJNL,-825.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,6.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43300.00,$RECEIPT,-3062.00,Rams,,Rams ,2018,04-Roads,7.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43333.00,$RECEIPT,-226.00,Rams,,Rams ,2018,04-Roads,8.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43336.00,$RECEIPT,-23868.00,Rams,,Rams ,2018,04-Roads,8.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43446.00,$RECEIPT,-32877.00,Rams,,Rams ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43508.00,$RECEIPT,-1395.83,Rams,,Rams ,2019,04-Roads,2.00,2019,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43455.00,DCJNL,153.10,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43455.00,DCJNL,1204.70,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43455.00,DCJNL,1643.85,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43567.00,DCJNL,69.79,Administration Levy Expense,,Administration Levy Expense ,2019,04-Roads,4.00,2019,DC19ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,43312.00,DCJNL,-6.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Extractive Industries,7.00,2019,DC19ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,43708.00,DCJNL,-6.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Extractive Industries,8.00,2020,DC19ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,43373.00,DCJNL,-6.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Extractive Industries,9.00,2019,DC19ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,43769.00,DCJNL,-6.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Extractive Industries,10.00,2020,DC19ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,43799.00,DCJNL,-6.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Extractive Industries,11.00,2020,DC19ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,43465.00,DCJNL,-6.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Extractive Industries,12.00,2019,DC19ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,43496.00,DCJNL,-6.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Extractive Industries,1.00,2019,DC19ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,43524.00,DCJNL,-5.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Extractive Industries,2.00,2019,DC19ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,43555.00,DCJNL,-6.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Extractive Industries,3.00,2019,DC19ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,43585.00,DCJNL,-6.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Extractive Industries,4.00,2019,DC19ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,43616.00,DCJNL,-6.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Extractive Industries,5.00,2019,DC19ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,43646.00,DCJNL,-6.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Extractive Industries,6.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43286.00,$RECEIPT,-366.60,Rams,,Rams ,2018,05-Casual Open Space,7.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43291.00,$RECEIPT,-20592.00,Rams,,Rams ,2018,05-Casual Open Space,7.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43300.00,$RECEIPT,-138.00,Rams,,Rams ,2018,05-Casual Open Space,7.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43304.00,$RECEIPT,-564.00,Rams,,Rams ,2018,05-Casual Open Space,7.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43305.00,$RECEIPT,-399.00,Rams,,Rams ,2018,05-Casual Open Space,7.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43308.00,$RECEIPT,-552.72,Rams,,Rams ,2018,05-Casual Open Space,7.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43311.00,$RECEIPT,-468.00,Rams,,Rams ,2018,05-Casual Open Space,7.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43321.00,$RECEIPT,-1410.00,Rams,,Rams ,2018,05-Casual Open Space,8.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43333.00,$RECEIPT,-18.00,Rams,,Rams ,2018,05-Casual Open Space,8.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43335.00,$RECEIPT,-624.00,Rams,,Rams ,2018,05-Casual Open Space,8.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43335.00,$RECEIPT,-624.00,Rams,,Rams ,2018,05-Casual Open Space,8.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43336.00,$RECEIPT,-1222.00,Rams,,Rams ,2018,05-Casual Open Space,8.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43336.00,$RECEIPT,-338.00,Rams,,Rams ,2018,05-Casual Open Space,8.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43340.00,$RECEIPT,-182.00,Rams,,Rams ,2018,05-Casual Open Space,8.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43341.00,$RECEIPT,-564.00,Rams,,Rams ,2018,05-Casual Open Space,8.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43360.00,$RECEIPT,-21840.00,Rams,,Rams ,2018,05-Casual Open Space,9.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43367.00,$RECEIPT,-624.00,Rams,,Rams ,2018,05-Casual Open Space,9.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43383.00,$RECEIPT,-1974.00,Rams,,Rams ,2018,05-Casual Open Space,10.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43389.00,$RECEIPT,-104.00,Rams,,Rams ,2018,05-Casual Open Space,10.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43426.00,$RECEIPT,-624.00,Rams,,Rams ,2018,05-Casual Open Space,11.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43433.00,$RECEIPT,-485.04,Rams,,Rams ,2018,05-Casual Open Space,11.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43437.00,$RECEIPT,-411.84,Rams,,Rams ,2018,05-Casual Open Space,12.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43441.00,$RECEIPT,-574.08,Rams,,Rams ,2018,05-Casual Open Space,12.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43451.00,$RECEIPT,-468.00,Rams,,Rams ,2018,05-Casual Open Space,12.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43497.00,$RECEIPT,-1092.00,Rams,,Rams ,2019,05-Casual Open Space,2.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43500.00,$RECEIPT,-386.88,Rams,,Rams ,2019,05-Casual Open Space,2.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43501.00,$RECEIPT,-564.00,Rams,,Rams ,2019,05-Casual Open Space,2.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43507.00,$RECEIPT,-400.44,Rams,,Rams ,2019,05-Casual Open Space,2.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43523.00,$RECEIPT,-468.00,Rams,,Rams ,2019,05-Casual Open Space,2.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43542.00,$RECEIPT,-1690.00,Rams,,Rams ,2019,05-Casual Open Space,3.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43550.00,$RECEIPT,-2106.00,Rams,,Rams ,2019,05-Casual Open Space,3.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43551.00,$RECEIPT,-567.84,Rams,,Rams ,2019,05-Casual Open Space,3.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43566.00,$RECEIPT,-624.00,Rams,,Rams ,2019,05-Casual Open Space,4.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43567.00,$RECEIPT,-564.00,Rams,,Rams ,2019,05-Casual Open Space,4.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43570.00,$RECEIPT,-423.00,Rams,,Rams ,2019,05-Casual Open Space,4.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43622.00,$RECEIPT,-104.00,Rams,,Rams ,2019,05-Casual Open Space,6.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43633.00,$RECEIPT,-468.00,Rams,,Rams ,2019,05-Casual Open Space,6.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43644.00,$RECEIPT,-474.24,Rams,,Rams ,2019,05-Casual Open Space,6.00,2019,DC19ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,43455.00,DCJNL,1154.02,Administration Levy Expense,,Administration Levy Expense ,2018,05-Casual Open Space,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,43455.00,DCJNL,249.10,Administration Levy Expense,,Administration Levy Expense ,2018,05-Casual Open Space,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,43455.00,DCJNL,1123.20,Administration Levy Expense,,Administration Levy Expense ,2018,05-Casual Open Space,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,43455.00,DCJNL,103.90,Administration Levy Expense,,Administration Levy Expense ,2018,05-Casual Open Space,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,43455.00,DCJNL,55.45,Administration Levy Expense,,Administration Levy Expense ,2018,05-Casual Open Space,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,43455.00,DCJNL,72.70,Administration Levy Expense,,Administration Levy Expense ,2018,05-Casual Open Space,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,43567.00,DCJNL,145.57,Administration Levy Expense,,Administration Levy Expense ,2019,05-Casual Open Space,4.00,2019,DC19ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,43567.00,DCJNL,218.19,Administration Levy Expense,,Administration Levy Expense ,2019,05-Casual Open Space,4.00,2019,DC19ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,43677.00,DCJNL,80.55,Administration Levy Expense,,Administration Levy Expense ,2019,05-Casual Open Space,7.00,2020,DC19ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,43677.00,DCJNL,52.31,Administration Levy Expense,,Administration Levy Expense ,2019,05-Casual Open Space,7.00,2020,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,43312.00,DCJNL,-2179.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,7.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,43708.00,DCJNL,-2275.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,8.00,2020,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,43373.00,DCJNL,-2245.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,9.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,43769.00,DCJNL,-2333.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,10.00,2020,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,43799.00,DCJNL,-2245.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,11.00,2020,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,43465.00,DCJNL,-2324.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,12.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,43496.00,DCJNL,-2324.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,1.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,43524.00,DCJNL,-2157.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,2.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,43555.00,DCJNL,-2452.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,3.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,43585.00,DCJNL,-2453.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,4.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,43616.00,DCJNL,-2534.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,5.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,43646.00,DCJNL,-2210.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,6.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43286.00,$RECEIPT,-419.25,Rams,,Rams ,2018,05-Structured Open Space,7.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43291.00,$RECEIPT,-23562.00,Rams,,Rams ,2018,05-Structured Open Space,7.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43300.00,$RECEIPT,-158.00,Rams,,Rams ,2018,05-Structured Open Space,7.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43304.00,$RECEIPT,-23437.00,Rams,,Rams ,2018,05-Structured Open Space,7.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43308.00,$RECEIPT,-632.10,Rams,,Rams ,2018,05-Structured Open Space,7.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43311.00,$RECEIPT,-536.00,Rams,,Rams ,2018,05-Structured Open Space,7.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43321.00,$RECEIPT,-1613.00,Rams,,Rams ,2018,05-Structured Open Space,8.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43333.00,$RECEIPT,-21.00,Rams,,Rams ,2018,05-Structured Open Space,8.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43335.00,$RECEIPT,-714.00,Rams,,Rams ,2018,05-Structured Open Space,8.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43335.00,$RECEIPT,-714.00,Rams,,Rams ,2018,05-Structured Open Space,8.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43336.00,$RECEIPT,-387.00,Rams,,Rams ,2018,05-Structured Open Space,8.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43340.00,$RECEIPT,-208.00,Rams,,Rams ,2018,05-Structured Open Space,8.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43341.00,$RECEIPT,-645.00,Rams,,Rams ,2018,05-Structured Open Space,8.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43360.00,$RECEIPT,-24990.00,Rams,,Rams ,2018,05-Structured Open Space,9.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43367.00,$RECEIPT,-714.00,Rams,,Rams ,2018,05-Structured Open Space,9.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43383.00,$RECEIPT,-2258.00,Rams,,Rams ,2018,05-Structured Open Space,10.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43389.00,$RECEIPT,-119.00,Rams,,Rams ,2018,05-Structured Open Space,10.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43426.00,$RECEIPT,-714.00,Rams,,Rams ,2018,05-Structured Open Space,11.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43433.00,$RECEIPT,-554.70,Rams,,Rams ,2018,05-Structured Open Space,11.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43437.00,$RECEIPT,-471.24,Rams,,Rams ,2018,05-Structured Open Space,12.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43441.00,$RECEIPT,-656.88,Rams,,Rams ,2018,05-Structured Open Space,12.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43451.00,$RECEIPT,-536.00,Rams,,Rams ,2018,05-Structured Open Space,12.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43497.00,$RECEIPT,-1250.00,Rams,,Rams ,2019,05-Structured Open Space,2.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43500.00,$RECEIPT,-442.68,Rams,,Rams ,2019,05-Structured Open Space,2.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43501.00,$RECEIPT,-645.00,Rams,,Rams ,2019,05-Structured Open Space,2.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43507.00,$RECEIPT,-457.95,Rams,,Rams ,2019,05-Structured Open Space,2.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43523.00,$RECEIPT,-536.00,Rams,,Rams ,2019,05-Structured Open Space,2.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43550.00,$RECEIPT,-2410.00,Rams,,Rams ,2019,05-Structured Open Space,3.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43551.00,$RECEIPT,-649.74,Rams,,Rams ,2019,05-Structured Open Space,3.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43566.00,$RECEIPT,-714.00,Rams,,Rams ,2019,05-Structured Open Space,4.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43567.00,$RECEIPT,-645.00,Rams,,Rams ,2019,05-Structured Open Space,4.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43570.00,$RECEIPT,-484.00,Rams,,Rams ,2019,05-Structured Open Space,4.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43622.00,$RECEIPT,-119.00,Rams,,Rams ,2019,05-Structured Open Space,6.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43633.00,$RECEIPT,-536.00,Rams,,Rams ,2019,05-Structured Open Space,6.00,2019,DC19ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43644.00,$RECEIPT,-39840.64,Rams,,Rams ,2019,05-Structured Open Space,6.00,2019,DC19ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,43646.00,GLJNLPRV,136615.42,Being Barry Shepherd Field expenditure,A3027,Being Barry Shepherd Field expenditure A3027,2019,05-Structured Open Space,6.00,2019,DC19ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,43455.00,DCJNL,2437.22,Administration Levy Expense,,Administration Levy Expense ,2018,05-Structured Open Space,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,43455.00,DCJNL,215.10,Administration Levy Expense,,Administration Levy Expense ,2018,05-Structured Open Space,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,43455.00,DCJNL,1285.20,Administration Levy Expense,,Administration Levy Expense ,2018,05-Structured Open Space,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,43455.00,DCJNL,118.85,Administration Levy Expense,,Administration Levy Expense ,2018,05-Structured Open Space,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,43455.00,DCJNL,63.44,Administration Levy Expense,,Administration Levy Expense ,2018,05-Structured Open Space,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,43455.00,DCJNL,83.21,Administration Levy Expense,,Administration Levy Expense ,2018,05-Structured Open Space,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,43567.00,DCJNL,166.58,Administration Levy Expense,,Administration Levy Expense ,2019,05-Structured Open Space,4.00,2019,DC19ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,43567.00,DCJNL,152.99,Administration Levy Expense,,Administration Levy Expense ,2019,05-Structured Open Space,4.00,2019,DC19ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,43677.00,DCJNL,92.15,Administration Levy Expense,,Administration Levy Expense ,2019,05-Structured Open Space,7.00,2020,DC19ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,43677.00,DCJNL,2024.78,Administration Levy Expense,,Administration Levy Expense ,2019,05-Structured Open Space,7.00,2020,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43312.00,DCJNL,22.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,7.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43708.00,DCJNL,23.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,8.00,2020,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43373.00,DCJNL,22.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,9.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43769.00,DCJNL,23.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,10.00,2020,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43799.00,DCJNL,22.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,11.00,2020,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43465.00,DCJNL,22.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,12.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43496.00,DCJNL,22.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,1.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43524.00,DCJNL,21.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,2.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43555.00,DCJNL,23.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,3.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43585.00,DCJNL,23.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,4.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43616.00,DCJNL,24.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,5.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43646.00,DCJNL,23.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,6.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43312.00,DCJNL,511.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,7.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43708.00,DCJNL,531.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,8.00,2020,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43373.00,DCJNL,510.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,9.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43769.00,DCJNL,529.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,10.00,2020,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43799.00,DCJNL,509.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,11.00,2020,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43465.00,DCJNL,526.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,12.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43496.00,DCJNL,526.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,1.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43524.00,DCJNL,486.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,2.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43555.00,DCJNL,551.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,3.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43585.00,DCJNL,550.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,4.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43616.00,DCJNL,569.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,5.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43646.00,DCJNL,550.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,6.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43312.00,DCJNL,35.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,7.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43708.00,DCJNL,37.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,8.00,2020,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43373.00,DCJNL,35.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,9.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43769.00,DCJNL,37.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,10.00,2020,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43799.00,DCJNL,35.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,11.00,2020,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43465.00,DCJNL,37.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,12.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43496.00,DCJNL,37.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,1.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43524.00,DCJNL,34.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,2.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43555.00,DCJNL,38.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,3.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43585.00,DCJNL,38.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,4.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43616.00,DCJNL,40.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,5.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43646.00,DCJNL,38.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,6.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43312.00,DCJNL,24.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,7.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43708.00,DCJNL,25.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,8.00,2020,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43373.00,DCJNL,24.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,9.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43769.00,DCJNL,25.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,10.00,2020,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43799.00,DCJNL,24.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,11.00,2020,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43465.00,DCJNL,25.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,12.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43496.00,DCJNL,25.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,1.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43524.00,DCJNL,23.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,2.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43555.00,DCJNL,26.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,3.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43585.00,DCJNL,26.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,4.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43616.00,DCJNL,27.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,5.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43646.00,DCJNL,26.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,6.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43312.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,7.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43708.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,8.00,2020,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43373.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,9.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43769.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,10.00,2020,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43799.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,11.00,2020,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43465.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,12.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43496.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,1.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43524.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,2.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43555.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,3.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43585.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,4.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43616.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,5.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43646.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,6.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43312.00,DCJNL,4.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,7.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43708.00,DCJNL,4.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,8.00,2020,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43373.00,DCJNL,4.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,9.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43769.00,DCJNL,4.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,10.00,2020,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43799.00,DCJNL,4.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,11.00,2020,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43465.00,DCJNL,4.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,12.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43496.00,DCJNL,4.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,1.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43524.00,DCJNL,4.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,2.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43555.00,DCJNL,5.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,3.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43585.00,DCJNL,5.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,4.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43616.00,DCJNL,5.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,5.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43646.00,DCJNL,5.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,6.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43312.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,7.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43708.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,8.00,2020,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43373.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,9.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43769.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,10.00,2020,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43799.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,11.00,2020,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43465.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,12.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43496.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,1.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43524.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,2.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43555.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,3.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43585.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,4.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43616.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,5.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43646.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,6.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43312.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,7.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43708.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,8.00,2020,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43373.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,9.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43769.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,10.00,2020,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43799.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,11.00,2020,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43465.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,12.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43496.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,1.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43524.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,2.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43555.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,3.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43585.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,4.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43616.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,5.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43646.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,6.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43312.00,DCJNL,-10.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,7.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43708.00,DCJNL,-11.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,8.00,2020,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43373.00,DCJNL,-10.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,9.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43769.00,DCJNL,-11.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,10.00,2020,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43799.00,DCJNL,-10.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,11.00,2020,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43465.00,DCJNL,-11.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,12.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43496.00,DCJNL,-11.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,1.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43524.00,DCJNL,-10.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,2.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43555.00,DCJNL,-11.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,3.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43585.00,DCJNL,-11.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,4.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43616.00,DCJNL,-12.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,5.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43646.00,DCJNL,-11.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,6.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43312.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,7.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43708.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,8.00,2020,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43373.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,9.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43769.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,10.00,2020,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43799.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,11.00,2020,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43465.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,12.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43496.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,1.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43524.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,2.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43555.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,3.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43585.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,4.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43616.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,5.00,2019,DC19ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43646.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,6.00,2019,DC19ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,43312.00,DCJNL,-570.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,06-Street Trees,7.00,2019,DC19ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,43708.00,DCJNL,-592.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,06-Street Trees,8.00,2020,DC19ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,43373.00,DCJNL,-569.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,06-Street Trees,9.00,2019,DC19ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,43769.00,DCJNL,-590.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,06-Street Trees,10.00,2020,DC19ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,43799.00,DCJNL,-567.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,06-Street Trees,11.00,2020,DC19ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,43465.00,DCJNL,-586.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,06-Street Trees,12.00,2019,DC19ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,43496.00,DCJNL,-586.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,06-Street Trees,1.00,2019,DC19ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,43524.00,DCJNL,-542.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,06-Street Trees,2.00,2019,DC19ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,43555.00,DCJNL,-614.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,06-Street Trees,3.00,2019,DC19ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,43585.00,DCJNL,-603.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,06-Street Trees,4.00,2019,DC19ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,43616.00,DCJNL,-623.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,06-Street Trees,5.00,2019,DC19ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,43646.00,DCJNL,-603.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,06-Street Trees,6.00,2019,DC19ACT,45342.00, -91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,43564.00,GLJNLOP,4048.50,s94 7.11 expenditure Jul 18 - Apr 19,Expenditure A3118,s94 7.11 expenditure Jul 18 - Apr 19 Expenditure A3118,2019,06-Street Trees,4.00,2019,DC19ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,43312.00,DCJNL,-488.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Drainage,7.00,2019,DC19ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,43708.00,DCJNL,-507.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Drainage,8.00,2020,DC19ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,43373.00,DCJNL,-488.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Drainage,9.00,2019,DC19ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,43769.00,DCJNL,-511.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Drainage,10.00,2020,DC19ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,43799.00,DCJNL,-491.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Drainage,11.00,2020,DC19ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,43465.00,DCJNL,-519.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Drainage,12.00,2019,DC19ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,43496.00,DCJNL,-519.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Drainage,1.00,2019,DC19ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,43524.00,DCJNL,-480.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Drainage,2.00,2019,DC19ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,43555.00,DCJNL,-544.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Drainage,3.00,2019,DC19ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,43585.00,DCJNL,-549.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Drainage,4.00,2019,DC19ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,43616.00,DCJNL,-567.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Drainage,5.00,2019,DC19ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,43646.00,DCJNL,-552.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Drainage,6.00,2019,DC19ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,43346.00,$RECEIPT,-397.22,Rams,,Rams ,2018,07-Drainage,9.00,2019,DC19ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,43348.00,$RECEIPT,-183.83,Rams,,Rams ,2018,07-Drainage,9.00,2019,DC19ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,43389.00,$RECEIPT,-1817.92,Rams,,Rams ,2018,07-Drainage,10.00,2019,DC19ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,43439.00,$RECEIPT,-389.86,Rams,,Rams ,2018,07-Drainage,12.00,2019,DC19ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,43444.00,$RECEIPT,-3082.12,Rams,,Rams ,2018,07-Drainage,12.00,2019,DC19ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,43451.00,$RECEIPT,-1758.06,Rams,,Rams ,2018,07-Drainage,12.00,2019,DC19ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,43566.00,$RECEIPT,-2030.23,Rams,,Rams ,2019,07-Drainage,4.00,2019,DC19ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,43635.00,$RECEIPT,-1375.55,Rams,,Rams ,2019,07-Drainage,6.00,2019,DC19ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,43455.00,DCJNL,29.05,Administration Levy Expense,,Administration Levy Expense ,2018,07-Drainage,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,43455.00,DCJNL,90.90,Administration Levy Expense,,Administration Levy Expense ,2018,07-Drainage,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,43455.00,DCJNL,261.50,Administration Levy Expense,,Administration Levy Expense ,2018,07-Drainage,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,43677.00,DCJNL,101.51,Administration Levy Expense,,Administration Levy Expense ,2019,07-Drainage,7.00,2020,DC19ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,43677.00,DCJNL,68.78,Administration Levy Expense,,Administration Levy Expense ,2019,07-Drainage,7.00,2020,DC19ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,43312.00,DCJNL,-1800.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Open Space,7.00,2019,DC19ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,43708.00,DCJNL,-1870.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Open Space,8.00,2020,DC19ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,43373.00,DCJNL,-1811.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Open Space,9.00,2019,DC19ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,43769.00,DCJNL,-1884.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Open Space,10.00,2020,DC19ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,43799.00,DCJNL,-1811.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Open Space,11.00,2020,DC19ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,43465.00,DCJNL,-1925.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Open Space,12.00,2019,DC19ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,43496.00,DCJNL,-1925.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Open Space,1.00,2019,DC19ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,43524.00,DCJNL,-1781.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Open Space,2.00,2019,DC19ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,43555.00,DCJNL,-2018.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Open Space,3.00,2019,DC19ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,43585.00,DCJNL,-2015.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Open Space,4.00,2019,DC19ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,43616.00,DCJNL,-2083.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Open Space,5.00,2019,DC19ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,43646.00,DCJNL,-2020.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Open Space,6.00,2019,DC19ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,43348.00,$RECEIPT,-6197.00,Rams,,Rams ,2018,07-Open Space,9.00,2019,DC19ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,43389.00,$RECEIPT,-2479.00,Rams,,Rams ,2018,07-Open Space,10.00,2019,DC19ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,43439.00,$RECEIPT,-6321.00,Rams,,Rams ,2018,07-Open Space,12.00,2019,DC19ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,43444.00,$RECEIPT,-10381.00,Rams,,Rams ,2018,07-Open Space,12.00,2019,DC19ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,43451.00,$RECEIPT,-6321.00,Rams,,Rams ,2018,07-Open Space,12.00,2019,DC19ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,43594.00,$RECEIPT,-602.00,Rams,,Rams ,2019,07-Open Space,5.00,2019,DC19ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,43635.00,$RECEIPT,-1746.00,Rams,,Rams ,2019,07-Open Space,6.00,2019,DC19ACT,45342.00, -91401,Admin Levy,07,Open Space,No Sector,No Sector,43455.00,DCJNL,309.85,Administration Levy Expense,,Administration Levy Expense ,2018,07-Open Space,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,07,Open Space,No Sector,No Sector,43455.00,DCJNL,123.95,Administration Levy Expense,,Administration Levy Expense ,2018,07-Open Space,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,07,Open Space,No Sector,No Sector,43455.00,DCJNL,1151.15,Administration Levy Expense,,Administration Levy Expense ,2018,07-Open Space,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,07,Open Space,No Sector,No Sector,43677.00,DCJNL,30.10,Administration Levy Expense,,Administration Levy Expense ,2019,07-Open Space,7.00,2020,DC19ACT,45342.00, -91401,Admin Levy,07,Open Space,No Sector,No Sector,43677.00,DCJNL,87.30,Administration Levy Expense,,Administration Levy Expense ,2019,07-Open Space,7.00,2020,DC19ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,43312.00,DCJNL,-1.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Community Facilities,7.00,2019,DC19ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,43708.00,DCJNL,-1.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Community Facilities,8.00,2020,DC19ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,43373.00,DCJNL,-1.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Community Facilities,9.00,2019,DC19ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,43769.00,DCJNL,-1.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Community Facilities,10.00,2020,DC19ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,43799.00,DCJNL,-1.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Community Facilities,11.00,2020,DC19ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,43465.00,DCJNL,-1.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Community Facilities,12.00,2019,DC19ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,43496.00,DCJNL,-1.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Community Facilities,1.00,2019,DC19ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,43524.00,DCJNL,-0.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Community Facilities,2.00,2019,DC19ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,43555.00,DCJNL,-1.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Community Facilities,3.00,2019,DC19ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,43585.00,DCJNL,-1.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Community Facilities,4.00,2019,DC19ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,43616.00,DCJNL,-1.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Community Facilities,5.00,2019,DC19ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,43646.00,DCJNL,-1.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Community Facilities,6.00,2019,DC19ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43312.00,DCJNL,0.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Footpath/Cycleway,7.00,2019,DC19ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43708.00,DCJNL,0.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Footpath/Cycleway,8.00,2020,DC19ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43373.00,DCJNL,0.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Footpath/Cycleway,9.00,2019,DC19ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43769.00,DCJNL,0.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Footpath/Cycleway,10.00,2020,DC19ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43799.00,DCJNL,0.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Footpath/Cycleway,11.00,2020,DC19ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43465.00,DCJNL,0.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Footpath/Cycleway,12.00,2019,DC19ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43496.00,DCJNL,0.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Footpath/Cycleway,1.00,2019,DC19ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43524.00,DCJNL,0.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Footpath/Cycleway,2.00,2019,DC19ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43555.00,DCJNL,0.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Footpath/Cycleway,3.00,2019,DC19ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43585.00,DCJNL,0.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Footpath/Cycleway,4.00,2019,DC19ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43616.00,DCJNL,0.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Footpath/Cycleway,5.00,2019,DC19ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43646.00,DCJNL,0.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Footpath/Cycleway,6.00,2019,DC19ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,43312.00,DCJNL,0.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,09-Other,7.00,2019,DC19ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,43708.00,DCJNL,0.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,09-Other,8.00,2020,DC19ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,43373.00,DCJNL,0.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,09-Other,9.00,2019,DC19ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,43769.00,DCJNL,0.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,09-Other,10.00,2020,DC19ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,43799.00,DCJNL,0.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,09-Other,11.00,2020,DC19ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,43465.00,DCJNL,0.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,09-Other,12.00,2019,DC19ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,43496.00,DCJNL,0.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,09-Other,1.00,2019,DC19ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,43524.00,DCJNL,0.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,09-Other,2.00,2019,DC19ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,43555.00,DCJNL,0.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,09-Other,3.00,2019,DC19ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,43585.00,DCJNL,0.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,09-Other,4.00,2019,DC19ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,43616.00,DCJNL,0.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,09-Other,5.00,2019,DC19ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,43646.00,DCJNL,0.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,09-Other,6.00,2019,DC19ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,43312.00,DCJNL,3.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,10-Other,7.00,2019,DC19ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,43708.00,DCJNL,3.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,10-Other,8.00,2020,DC19ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,43373.00,DCJNL,3.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,10-Other,9.00,2019,DC19ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,43769.00,DCJNL,3.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,10-Other,10.00,2020,DC19ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,43799.00,DCJNL,3.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,10-Other,11.00,2020,DC19ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,43465.00,DCJNL,3.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,10-Other,12.00,2019,DC19ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,43496.00,DCJNL,3.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,10-Other,1.00,2019,DC19ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,43524.00,DCJNL,2.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,10-Other,2.00,2019,DC19ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,43555.00,DCJNL,3.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,10-Other,3.00,2019,DC19ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,43585.00,DCJNL,3.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,10-Other,4.00,2019,DC19ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,43616.00,DCJNL,3.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,10-Other,5.00,2019,DC19ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,43646.00,DCJNL,3.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,10-Other,6.00,2019,DC19ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,43312.00,DCJNL,-2142.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,11-Community Facilities,7.00,2019,DC19ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,43708.00,DCJNL,-2244.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,11-Community Facilities,8.00,2020,DC19ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,43373.00,DCJNL,-2237.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,11-Community Facilities,9.00,2019,DC19ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,43769.00,DCJNL,-2332.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,11-Community Facilities,10.00,2020,DC19ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,43799.00,DCJNL,-2245.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,11-Community Facilities,11.00,2020,DC19ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,43465.00,DCJNL,-2344.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,11-Community Facilities,12.00,2019,DC19ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,43496.00,DCJNL,-2344.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,11-Community Facilities,1.00,2019,DC19ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,43524.00,DCJNL,-2179.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,11-Community Facilities,2.00,2019,DC19ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,43555.00,DCJNL,-2487.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,11-Community Facilities,3.00,2019,DC19ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,43585.00,DCJNL,-2491.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,11-Community Facilities,4.00,2019,DC19ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,43616.00,DCJNL,-2600.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,11-Community Facilities,5.00,2019,DC19ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,43646.00,DCJNL,-2511.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,11-Community Facilities,6.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43286.00,$RECEIPT,-564.85,Rams,,Rams ,2018,11-Community Facilities,7.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43291.00,$RECEIPT,-30789.00,Rams,,Rams ,2018,11-Community Facilities,7.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43292.00,$RECEIPT,-7027.23,Rams,,Rams ,2018,11-Community Facilities,7.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43300.00,$RECEIPT,-213.00,Rams,,Rams ,2018,11-Community Facilities,7.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43304.00,$RECEIPT,-31576.00,Rams,,Rams ,2018,11-Community Facilities,7.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43305.00,$RECEIPT,-616.00,Rams,,Rams ,2018,11-Community Facilities,7.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43308.00,$RECEIPT,-851.62,Rams,,Rams ,2018,11-Community Facilities,7.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43311.00,$RECEIPT,-700.00,Rams,,Rams ,2018,11-Community Facilities,7.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43321.00,$RECEIPT,-2173.00,Rams,,Rams ,2018,11-Community Facilities,8.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43333.00,$RECEIPT,-20.00,Rams,,Rams ,2018,11-Community Facilities,8.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43335.00,$RECEIPT,-933.00,Rams,,Rams ,2018,11-Community Facilities,8.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43335.00,$RECEIPT,-933.00,Rams,,Rams ,2018,11-Community Facilities,8.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43336.00,$RECEIPT,-1883.00,Rams,,Rams ,2018,11-Community Facilities,8.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43336.00,$RECEIPT,-505.00,Rams,,Rams ,2018,11-Community Facilities,8.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43340.00,$RECEIPT,-272.00,Rams,,Rams ,2018,11-Community Facilities,8.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43341.00,$RECEIPT,-869.00,Rams,,Rams ,2018,11-Community Facilities,8.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43346.00,$RECEIPT,-156.00,Rams,,Rams ,2018,11-Community Facilities,9.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43348.00,$RECEIPT,-1629.00,Rams,,Rams ,2018,11-Community Facilities,9.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43360.00,$RECEIPT,-32655.00,Rams,,Rams ,2018,11-Community Facilities,9.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43367.00,$RECEIPT,-933.00,Rams,,Rams ,2018,11-Community Facilities,9.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43375.00,$RECEIPT,-1576.64,Rams,,Rams ,2018,11-Community Facilities,10.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43383.00,$RECEIPT,-3042.00,Rams,,Rams ,2018,11-Community Facilities,10.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43389.00,$RECEIPT,-652.00,Rams,,Rams ,2018,11-Community Facilities,10.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43389.00,$RECEIPT,-156.00,Rams,,Rams ,2018,11-Community Facilities,10.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43426.00,$RECEIPT,-933.00,Rams,,Rams ,2018,11-Community Facilities,11.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43433.00,$RECEIPT,-747.34,Rams,,Rams ,2018,11-Community Facilities,11.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43437.00,$RECEIPT,-615.78,Rams,,Rams ,2018,11-Community Facilities,12.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43439.00,$RECEIPT,-1633.00,Rams,,Rams ,2018,11-Community Facilities,12.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43441.00,$RECEIPT,-858.36,Rams,,Rams ,2018,11-Community Facilities,12.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43444.00,$RECEIPT,-2681.00,Rams,,Rams ,2018,11-Community Facilities,12.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43446.00,$RECEIPT,-1866.00,Rams,,Rams ,2018,11-Community Facilities,12.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43451.00,$RECEIPT,-2333.00,Rams,,Rams ,2018,11-Community Facilities,12.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43497.00,$RECEIPT,-1633.00,Rams,,Rams ,2019,11-Community Facilities,2.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43500.00,$RECEIPT,-578.46,Rams,,Rams ,2019,11-Community Facilities,2.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43501.00,$RECEIPT,-869.00,Rams,,Rams ,2019,11-Community Facilities,2.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43507.00,$RECEIPT,-616.99,Rams,,Rams ,2019,11-Community Facilities,2.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43518.00,$RECEIPT,-661.00,Rams,,Rams ,2019,11-Community Facilities,2.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43523.00,$RECEIPT,-700.00,Rams,,Rams ,2019,11-Community Facilities,2.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43536.00,$RECEIPT,-661.00,Rams,,Rams ,2019,11-Community Facilities,3.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43542.00,$RECEIPT,-2527.00,Rams,,Rams ,2019,11-Community Facilities,3.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43550.00,$RECEIPT,-3149.00,Rams,,Rams ,2019,11-Community Facilities,3.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43551.00,$RECEIPT,-849.03,Rams,,Rams ,2019,11-Community Facilities,3.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43566.00,$RECEIPT,-933.00,Rams,,Rams ,2019,11-Community Facilities,4.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43567.00,$RECEIPT,-869.00,Rams,,Rams ,2019,11-Community Facilities,4.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43570.00,$RECEIPT,-933.00,Rams,,Rams ,2019,11-Community Facilities,4.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43570.00,$RECEIPT,-652.00,Rams,,Rams ,2019,11-Community Facilities,4.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43593.00,$RECEIPT,-9855.00,Rams,,Rams ,2019,11-Community Facilities,5.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43594.00,$RECEIPT,-156.00,Rams,,Rams ,2019,11-Community Facilities,5.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43622.00,$RECEIPT,-156.00,Rams,,Rams ,2019,11-Community Facilities,6.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43633.00,$RECEIPT,-700.00,Rams,,Rams ,2019,11-Community Facilities,6.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43635.00,$RECEIPT,-452.00,Rams,,Rams ,2019,11-Community Facilities,6.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43640.00,$RECEIPT,-700.00,Rams,,Rams ,2019,11-Community Facilities,6.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43642.00,$RECEIPT,-700.00,Rams,,Rams ,2019,11-Community Facilities,6.00,2019,DC19ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43644.00,$RECEIPT,-52061.08,Rams,,Rams ,2019,11-Community Facilities,6.00,2019,DC19ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,43646.00,GLJNLPRV,56696.00,Being part library loan repayment,A2295,Being part library loan repayment A2295,2019,11-Community Facilities,6.00,2019,DC19ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43455.00,DCJNL,3616.89,Administration Levy Expense,,Administration Levy Expense ,2018,11-Community Facilities,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43455.00,DCJNL,379.40,Administration Levy Expense,,Administration Levy Expense ,2018,11-Community Facilities,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43455.00,DCJNL,1768.65,Administration Levy Expense,,Administration Levy Expense ,2018,11-Community Facilities,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43455.00,DCJNL,271.33,Administration Levy Expense,,Administration Levy Expense ,2018,11-Community Facilities,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43455.00,DCJNL,84.02,Administration Levy Expense,,Administration Levy Expense ,2018,11-Community Facilities,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43455.00,DCJNL,499.36,Administration Levy Expense,,Administration Levy Expense ,2018,11-Community Facilities,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43567.00,DCJNL,252.92,Administration Levy Expense,,Administration Levy Expense ,2019,11-Community Facilities,4.00,2019,DC19ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43567.00,DCJNL,359.30,Administration Levy Expense,,Administration Levy Expense ,2019,11-Community Facilities,4.00,2019,DC19ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43677.00,DCJNL,169.35,Administration Levy Expense,,Administration Levy Expense ,2019,11-Community Facilities,7.00,2020,DC19ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43677.00,DCJNL,500.55,Administration Levy Expense,,Administration Levy Expense ,2019,11-Community Facilities,7.00,2020,DC19ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43677.00,DCJNL,2738.45,Administration Levy Expense,,Administration Levy Expense ,2019,11-Community Facilities,7.00,2020,DC19ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,43312.00,DCJNL,-371.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,12-Bus Shelters,7.00,2019,DC19ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,43708.00,DCJNL,-386.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,12-Bus Shelters,8.00,2020,DC19ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,43373.00,DCJNL,-377.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,12-Bus Shelters,9.00,2019,DC19ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,43769.00,DCJNL,-392.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,12-Bus Shelters,10.00,2020,DC19ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,43799.00,DCJNL,-377.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,12-Bus Shelters,11.00,2020,DC19ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,43465.00,DCJNL,-391.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,12-Bus Shelters,12.00,2019,DC19ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,43496.00,DCJNL,-391.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,12-Bus Shelters,1.00,2019,DC19ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,43524.00,DCJNL,-362.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,12-Bus Shelters,2.00,2019,DC19ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,43555.00,DCJNL,-412.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,12-Bus Shelters,3.00,2019,DC19ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,43585.00,DCJNL,-412.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,12-Bus Shelters,4.00,2019,DC19ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,43616.00,DCJNL,-427.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,12-Bus Shelters,5.00,2019,DC19ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,43646.00,DCJNL,-424.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,12-Bus Shelters,6.00,2019,DC19ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43286.00,$RECEIPT,-42.90,Rams,,Rams ,2018,12-Bus Shelters,7.00,2019,DC19ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43291.00,$RECEIPT,-2323.00,Rams,,Rams ,2018,12-Bus Shelters,7.00,2019,DC19ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43292.00,$RECEIPT,-533.22,Rams,,Rams ,2018,12-Bus Shelters,7.00,2019,DC19ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43304.00,$RECEIPT,-2398.00,Rams,,Rams ,2018,12-Bus Shelters,7.00,2019,DC19ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43308.00,$RECEIPT,-64.68,Rams,,Rams ,2018,12-Bus Shelters,7.00,2019,DC19ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43311.00,$RECEIPT,-53.00,Rams,,Rams ,2018,12-Bus Shelters,7.00,2019,DC19ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43321.00,$RECEIPT,-165.00,Rams,,Rams ,2018,12-Bus Shelters,8.00,2019,DC19ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43335.00,$RECEIPT,-71.00,Rams,,Rams ,2018,12-Bus Shelters,8.00,2019,DC19ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43336.00,$RECEIPT,-38.00,Rams,,Rams ,2018,12-Bus Shelters,8.00,2019,DC19ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43340.00,$RECEIPT,-21.00,Rams,,Rams ,2018,12-Bus Shelters,8.00,2019,DC19ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43341.00,$RECEIPT,-66.00,Rams,,Rams ,2018,12-Bus Shelters,8.00,2019,DC19ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43346.00,$RECEIPT,-12.00,Rams,,Rams ,2018,12-Bus Shelters,9.00,2019,DC19ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43348.00,$RECEIPT,-124.00,Rams,,Rams ,2018,12-Bus Shelters,9.00,2019,DC19ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43360.00,$RECEIPT,-2485.00,Rams,,Rams ,2018,12-Bus Shelters,9.00,2019,DC19ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43375.00,$RECEIPT,-120.12,Rams,,Rams ,2018,12-Bus Shelters,10.00,2019,DC19ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43383.00,$RECEIPT,-231.00,Rams,,Rams ,2018,12-Bus Shelters,10.00,2019,DC19ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43389.00,$RECEIPT,-50.00,Rams,,Rams ,2018,12-Bus Shelters,10.00,2019,DC19ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43389.00,$RECEIPT,-12.00,Rams,,Rams ,2018,12-Bus Shelters,10.00,2019,DC19ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43426.00,$RECEIPT,-71.00,Rams,,Rams ,2018,12-Bus Shelters,11.00,2019,DC19ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43433.00,$RECEIPT,-56.76,Rams,,Rams ,2018,12-Bus Shelters,11.00,2019,DC19ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43439.00,$RECEIPT,-124.00,Rams,,Rams ,2018,12-Bus Shelters,12.00,2019,DC19ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43441.00,$RECEIPT,-65.32,Rams,,Rams ,2018,12-Bus Shelters,12.00,2019,DC19ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43444.00,$RECEIPT,-204.00,Rams,,Rams ,2018,12-Bus Shelters,12.00,2019,DC19ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43451.00,$RECEIPT,-177.00,Rams,,Rams ,2018,12-Bus Shelters,12.00,2019,DC19ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43497.00,$RECEIPT,-53.00,Rams,,Rams ,2019,12-Bus Shelters,2.00,2019,DC19ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43501.00,$RECEIPT,-66.00,Rams,,Rams ,2019,12-Bus Shelters,2.00,2019,DC19ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43518.00,$RECEIPT,-50.00,Rams,,Rams ,2019,12-Bus Shelters,2.00,2019,DC19ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43523.00,$RECEIPT,-53.00,Rams,,Rams ,2019,12-Bus Shelters,2.00,2019,DC19ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43536.00,$RECEIPT,-50.00,Rams,,Rams ,2019,12-Bus Shelters,3.00,2019,DC19ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43542.00,$RECEIPT,-192.00,Rams,,Rams ,2019,12-Bus Shelters,3.00,2019,DC19ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43550.00,$RECEIPT,-240.00,Rams,,Rams ,2019,12-Bus Shelters,3.00,2019,DC19ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43551.00,$RECEIPT,-64.61,Rams,,Rams ,2019,12-Bus Shelters,3.00,2019,DC19ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43566.00,$RECEIPT,-71.00,Rams,,Rams ,2019,12-Bus Shelters,4.00,2019,DC19ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43567.00,$RECEIPT,-66.00,Rams,,Rams ,2019,12-Bus Shelters,4.00,2019,DC19ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43570.00,$RECEIPT,-71.00,Rams,,Rams ,2019,12-Bus Shelters,4.00,2019,DC19ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43570.00,$RECEIPT,-50.00,Rams,,Rams ,2019,12-Bus Shelters,4.00,2019,DC19ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43593.00,$RECEIPT,-750.00,Rams,,Rams ,2019,12-Bus Shelters,5.00,2019,DC19ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43594.00,$RECEIPT,-12.00,Rams,,Rams ,2019,12-Bus Shelters,5.00,2019,DC19ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43622.00,$RECEIPT,-12.00,Rams,,Rams ,2019,12-Bus Shelters,6.00,2019,DC19ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43633.00,$RECEIPT,-53.00,Rams,,Rams ,2019,12-Bus Shelters,6.00,2019,DC19ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43640.00,$RECEIPT,-53.00,Rams,,Rams ,2019,12-Bus Shelters,6.00,2019,DC19ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43642.00,$RECEIPT,-53.00,Rams,,Rams ,2019,12-Bus Shelters,6.00,2019,DC19ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43644.00,$RECEIPT,-3961.96,Rams,,Rams ,2019,12-Bus Shelters,6.00,2019,DC19ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43455.00,DCJNL,270.74,Administration Levy Expense,,Administration Levy Expense ,2018,12-Bus Shelters,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43455.00,DCJNL,18.05,Administration Levy Expense,,Administration Levy Expense ,2018,12-Bus Shelters,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43455.00,DCJNL,131.05,Administration Levy Expense,,Administration Levy Expense ,2018,12-Bus Shelters,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43455.00,DCJNL,20.66,Administration Levy Expense,,Administration Levy Expense ,2018,12-Bus Shelters,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43455.00,DCJNL,6.39,Administration Levy Expense,,Administration Levy Expense ,2018,12-Bus Shelters,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43455.00,DCJNL,28.52,Administration Levy Expense,,Administration Levy Expense ,2018,12-Bus Shelters,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43567.00,DCJNL,11.10,Administration Levy Expense,,Administration Levy Expense ,2019,12-Bus Shelters,4.00,2019,DC19ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43567.00,DCJNL,27.33,Administration Levy Expense,,Administration Levy Expense ,2019,12-Bus Shelters,4.00,2019,DC19ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43677.00,DCJNL,12.90,Administration Levy Expense,,Administration Levy Expense ,2019,12-Bus Shelters,7.00,2020,DC19ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43677.00,DCJNL,38.10,Administration Levy Expense,,Administration Levy Expense ,2019,12-Bus Shelters,7.00,2020,DC19ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43677.00,DCJNL,206.65,Administration Levy Expense,,Administration Levy Expense ,2019,12-Bus Shelters,7.00,2020,DC19ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,43312.00,DCJNL,-233.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,13-Cemeteries,7.00,2019,DC19ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,43708.00,DCJNL,-244.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,13-Cemeteries,8.00,2020,DC19ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,43373.00,DCJNL,-246.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,13-Cemeteries,9.00,2019,DC19ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,43769.00,DCJNL,-257.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,13-Cemeteries,10.00,2020,DC19ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,43799.00,DCJNL,-247.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,13-Cemeteries,11.00,2020,DC19ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,43465.00,DCJNL,-259.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,13-Cemeteries,12.00,2019,DC19ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,43496.00,DCJNL,-259.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,13-Cemeteries,1.00,2019,DC19ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,43524.00,DCJNL,-241.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,13-Cemeteries,2.00,2019,DC19ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,43555.00,DCJNL,-275.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,13-Cemeteries,3.00,2019,DC19ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,43585.00,DCJNL,-276.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,13-Cemeteries,4.00,2019,DC19ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,43616.00,DCJNL,-289.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,13-Cemeteries,5.00,2019,DC19ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,43646.00,DCJNL,-245.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,13-Cemeteries,6.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43286.00,$RECEIPT,-82.55,Rams,,Rams ,2018,13-Cemeteries,7.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43291.00,$RECEIPT,-4455.00,Rams,,Rams ,2018,13-Cemeteries,7.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43292.00,$RECEIPT,-339.09,Rams,,Rams ,2018,13-Cemeteries,7.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43300.00,$RECEIPT,-31.00,Rams,,Rams ,2018,13-Cemeteries,7.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43304.00,$RECEIPT,-4615.00,Rams,,Rams ,2018,13-Cemeteries,7.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43308.00,$RECEIPT,-124.46,Rams,,Rams ,2018,13-Cemeteries,7.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43311.00,$RECEIPT,-101.00,Rams,,Rams ,2018,13-Cemeteries,7.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43321.00,$RECEIPT,-318.00,Rams,,Rams ,2018,13-Cemeteries,8.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43333.00,$RECEIPT,-3.00,Rams,,Rams ,2018,13-Cemeteries,8.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43335.00,$RECEIPT,-135.00,Rams,,Rams ,2018,13-Cemeteries,8.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43335.00,$RECEIPT,-135.00,Rams,,Rams ,2018,13-Cemeteries,8.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43336.00,$RECEIPT,-73.00,Rams,,Rams ,2018,13-Cemeteries,8.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43340.00,$RECEIPT,-39.00,Rams,,Rams ,2018,13-Cemeteries,8.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43341.00,$RECEIPT,-127.00,Rams,,Rams ,2018,13-Cemeteries,8.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43346.00,$RECEIPT,-23.00,Rams,,Rams ,2018,13-Cemeteries,9.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43348.00,$RECEIPT,-238.00,Rams,,Rams ,2018,13-Cemeteries,9.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43360.00,$RECEIPT,-4725.00,Rams,,Rams ,2018,13-Cemeteries,9.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43367.00,$RECEIPT,-135.00,Rams,,Rams ,2018,13-Cemeteries,9.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43375.00,$RECEIPT,-228.28,Rams,,Rams ,2018,13-Cemeteries,10.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43383.00,$RECEIPT,-445.00,Rams,,Rams ,2018,13-Cemeteries,10.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43389.00,$RECEIPT,-95.00,Rams,,Rams ,2018,13-Cemeteries,10.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43389.00,$RECEIPT,-23.00,Rams,,Rams ,2018,13-Cemeteries,10.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43426.00,$RECEIPT,-135.00,Rams,,Rams ,2018,13-Cemeteries,11.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43433.00,$RECEIPT,-109.22,Rams,,Rams ,2018,13-Cemeteries,11.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43437.00,$RECEIPT,-89.10,Rams,,Rams ,2018,13-Cemeteries,12.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43439.00,$RECEIPT,-236.00,Rams,,Rams ,2018,13-Cemeteries,12.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43441.00,$RECEIPT,-124.40,Rams,,Rams ,2018,13-Cemeteries,12.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43444.00,$RECEIPT,-388.00,Rams,,Rams ,2018,13-Cemeteries,12.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43446.00,$RECEIPT,-270.00,Rams,,Rams ,2018,13-Cemeteries,12.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43451.00,$RECEIPT,-337.00,Rams,,Rams ,2018,13-Cemeteries,12.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43497.00,$RECEIPT,-236.00,Rams,,Rams ,2019,13-Cemeteries,2.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43500.00,$RECEIPT,-83.70,Rams,,Rams ,2019,13-Cemeteries,2.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43501.00,$RECEIPT,-127.00,Rams,,Rams ,2019,13-Cemeteries,2.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43507.00,$RECEIPT,-90.17,Rams,,Rams ,2019,13-Cemeteries,2.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43518.00,$RECEIPT,-96.00,Rams,,Rams ,2019,13-Cemeteries,2.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43523.00,$RECEIPT,-101.00,Rams,,Rams ,2019,13-Cemeteries,2.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43536.00,$RECEIPT,-96.00,Rams,,Rams ,2019,13-Cemeteries,3.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43550.00,$RECEIPT,-456.00,Rams,,Rams ,2019,13-Cemeteries,3.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43551.00,$RECEIPT,-122.85,Rams,,Rams ,2019,13-Cemeteries,3.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43566.00,$RECEIPT,-135.00,Rams,,Rams ,2019,13-Cemeteries,4.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43567.00,$RECEIPT,-127.00,Rams,,Rams ,2019,13-Cemeteries,4.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43570.00,$RECEIPT,-135.00,Rams,,Rams ,2019,13-Cemeteries,4.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43570.00,$RECEIPT,-95.00,Rams,,Rams ,2019,13-Cemeteries,4.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43593.00,$RECEIPT,-1426.00,Rams,,Rams ,2019,13-Cemeteries,5.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43594.00,$RECEIPT,-23.00,Rams,,Rams ,2019,13-Cemeteries,5.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43622.00,$RECEIPT,-23.00,Rams,,Rams ,2019,13-Cemeteries,6.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43633.00,$RECEIPT,-101.00,Rams,,Rams ,2019,13-Cemeteries,6.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43635.00,$RECEIPT,-71.00,Rams,,Rams ,2019,13-Cemeteries,6.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43640.00,$RECEIPT,-101.00,Rams,,Rams ,2019,13-Cemeteries,6.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43642.00,$RECEIPT,-101.00,Rams,,Rams ,2019,13-Cemeteries,6.00,2019,DC19ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43644.00,$RECEIPT,-7532.60,Rams,,Rams ,2019,13-Cemeteries,6.00,2019,DC19ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,43646.00,GLJNLPRV,21670.71,Being Eviron Cemetery loan repayment,A2800,Being Eviron Cemetery loan repayment A2800,2019,13-Cemeteries,6.00,2019,DC19ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43455.00,DCJNL,487.41,Administration Levy Expense,,Administration Levy Expense ,2018,13-Cemeteries,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43455.00,DCJNL,41.50,Administration Levy Expense,,Administration Levy Expense ,2018,13-Cemeteries,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43455.00,DCJNL,256.05,Administration Levy Expense,,Administration Levy Expense ,2018,13-Cemeteries,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43455.00,DCJNL,39.56,Administration Levy Expense,,Administration Levy Expense ,2018,13-Cemeteries,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43455.00,DCJNL,12.21,Administration Levy Expense,,Administration Levy Expense ,2018,13-Cemeteries,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43455.00,DCJNL,72.23,Administration Levy Expense,,Administration Levy Expense ,2018,13-Cemeteries,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43567.00,DCJNL,36.69,Administration Levy Expense,,Administration Levy Expense ,2019,13-Cemeteries,4.00,2019,DC19ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43567.00,DCJNL,33.74,Administration Levy Expense,,Administration Levy Expense ,2019,13-Cemeteries,4.00,2019,DC19ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43677.00,DCJNL,24.60,Administration Levy Expense,,Administration Levy Expense ,2019,13-Cemeteries,7.00,2020,DC19ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43677.00,DCJNL,72.45,Administration Levy Expense,,Administration Levy Expense ,2019,13-Cemeteries,7.00,2020,DC19ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43677.00,DCJNL,396.48,Administration Levy Expense,,Administration Levy Expense ,2019,13-Cemeteries,7.00,2020,DC19ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,43312.00,DCJNL,-241.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,14-Other,7.00,2019,DC19ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,43708.00,DCJNL,-250.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,14-Other,8.00,2020,DC19ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,43373.00,DCJNL,-240.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,14-Other,9.00,2019,DC19ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,43769.00,DCJNL,-249.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,14-Other,10.00,2020,DC19ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,43799.00,DCJNL,-239.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,14-Other,11.00,2020,DC19ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,43465.00,DCJNL,-247.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,14-Other,12.00,2019,DC19ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,43496.00,DCJNL,-247.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,14-Other,1.00,2019,DC19ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,43524.00,DCJNL,-229.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,14-Other,2.00,2019,DC19ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,43555.00,DCJNL,-259.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,14-Other,3.00,2019,DC19ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,43585.00,DCJNL,-259.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,14-Other,4.00,2019,DC19ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,43616.00,DCJNL,-268.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,14-Other,5.00,2019,DC19ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,43646.00,DCJNL,-259.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,14-Other,6.00,2019,DC19ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,43312.00,DCJNL,-3431.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,7.00,2019,DC19ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,43708.00,DCJNL,-3591.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,8.00,2020,DC19ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,43373.00,DCJNL,-3584.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,9.00,2019,DC19ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,43769.00,DCJNL,-3738.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,10.00,2020,DC19ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,43799.00,DCJNL,-3599.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,11.00,2020,DC19ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,43465.00,DCJNL,-3750.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,12.00,2019,DC19ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,43496.00,DCJNL,-3750.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,1.00,2019,DC19ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,43524.00,DCJNL,-3481.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,2.00,2019,DC19ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,43555.00,DCJNL,-3972.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,3.00,2019,DC19ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,43585.00,DCJNL,-3979.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,4.00,2019,DC19ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,43616.00,DCJNL,-4154.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,5.00,2019,DC19ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,43646.00,DCJNL,-4033.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,6.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43286.00,$RECEIPT,-947.05,Rams,,Rams ,2018,15-Community Facilities,7.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43291.00,$RECEIPT,-50787.00,Rams,,Rams ,2018,15-Community Facilities,7.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43292.00,$RECEIPT,-3890.19,Rams,,Rams ,2018,15-Community Facilities,7.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43300.00,$RECEIPT,-353.00,Rams,,Rams ,2018,15-Community Facilities,7.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43304.00,$RECEIPT,-1457.00,Rams,,Rams ,2018,15-Community Facilities,7.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43305.00,$RECEIPT,-1032.00,Rams,,Rams ,2018,15-Community Facilities,7.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43308.00,$RECEIPT,-1427.86,Rams,,Rams ,2018,15-Community Facilities,7.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43311.00,$RECEIPT,-1154.00,Rams,,Rams ,2018,15-Community Facilities,7.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43321.00,$RECEIPT,-3643.00,Rams,,Rams ,2018,15-Community Facilities,8.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43333.00,$RECEIPT,-32.00,Rams,,Rams ,2018,15-Community Facilities,8.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43335.00,$RECEIPT,-1539.00,Rams,,Rams ,2018,15-Community Facilities,8.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43336.00,$RECEIPT,-3157.00,Rams,,Rams ,2018,15-Community Facilities,8.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43336.00,$RECEIPT,-834.00,Rams,,Rams ,2018,15-Community Facilities,8.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43340.00,$RECEIPT,-449.00,Rams,,Rams ,2018,15-Community Facilities,8.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43341.00,$RECEIPT,-1457.00,Rams,,Rams ,2018,15-Community Facilities,8.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43346.00,$RECEIPT,-257.00,Rams,,Rams ,2018,15-Community Facilities,9.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43348.00,$RECEIPT,-2732.00,Rams,,Rams ,2018,15-Community Facilities,9.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43360.00,$RECEIPT,-53865.00,Rams,,Rams ,2018,15-Community Facilities,9.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43367.00,$RECEIPT,-1539.00,Rams,,Rams ,2018,15-Community Facilities,9.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43375.00,$RECEIPT,-2601.04,Rams,,Rams ,2018,15-Community Facilities,10.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43383.00,$RECEIPT,-5100.00,Rams,,Rams ,2018,15-Community Facilities,10.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43389.00,$RECEIPT,-1093.00,Rams,,Rams ,2018,15-Community Facilities,10.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43389.00,$RECEIPT,-257.00,Rams,,Rams ,2018,15-Community Facilities,10.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43426.00,$RECEIPT,-1539.00,Rams,,Rams ,2018,15-Community Facilities,11.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43433.00,$RECEIPT,-1253.02,Rams,,Rams ,2018,15-Community Facilities,11.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43437.00,$RECEIPT,-1015.74,Rams,,Rams ,2018,15-Community Facilities,12.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43439.00,$RECEIPT,-2693.00,Rams,,Rams ,2018,15-Community Facilities,12.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43441.00,$RECEIPT,-1431.27,Rams,,Rams ,2018,15-Community Facilities,12.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43444.00,$RECEIPT,-4423.00,Rams,,Rams ,2018,15-Community Facilities,12.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43451.00,$RECEIPT,-3847.00,Rams,,Rams ,2018,15-Community Facilities,12.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43497.00,$RECEIPT,-1154.00,Rams,,Rams ,2019,15-Community Facilities,2.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43500.00,$RECEIPT,-954.18,Rams,,Rams ,2019,15-Community Facilities,2.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43501.00,$RECEIPT,-1457.00,Rams,,Rams ,2019,15-Community Facilities,2.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43507.00,$RECEIPT,-1034.47,Rams,,Rams ,2019,15-Community Facilities,2.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43523.00,$RECEIPT,-1154.00,Rams,,Rams ,2019,15-Community Facilities,2.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43542.00,$RECEIPT,-4168.00,Rams,,Rams ,2019,15-Community Facilities,3.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43550.00,$RECEIPT,-5194.00,Rams,,Rams ,2019,15-Community Facilities,3.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43551.00,$RECEIPT,-1401.27,Rams,,Rams ,2019,15-Community Facilities,3.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43566.00,$RECEIPT,-1539.00,Rams,,Rams ,2019,15-Community Facilities,4.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43567.00,$RECEIPT,-1457.00,Rams,,Rams ,2019,15-Community Facilities,4.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43570.00,$RECEIPT,-1539.00,Rams,,Rams ,2019,15-Community Facilities,4.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43570.00,$RECEIPT,-1093.00,Rams,,Rams ,2019,15-Community Facilities,4.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43593.00,$RECEIPT,-16255.00,Rams,,Rams ,2019,15-Community Facilities,5.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43594.00,$RECEIPT,-257.00,Rams,,Rams ,2019,15-Community Facilities,5.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43622.00,$RECEIPT,-257.00,Rams,,Rams ,2019,15-Community Facilities,6.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43633.00,$RECEIPT,-1154.00,Rams,,Rams ,2019,15-Community Facilities,6.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43640.00,$RECEIPT,-1154.00,Rams,,Rams ,2019,15-Community Facilities,6.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43642.00,$RECEIPT,-1154.00,Rams,,Rams ,2019,15-Community Facilities,6.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43644.00,$RECEIPT,-1169.64,Rams,,Rams ,2019,15-Community Facilities,6.00,2019,DC19ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43455.00,DCJNL,3052.41,Administration Levy Expense,,Administration Levy Expense ,2018,15-Community Facilities,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43455.00,DCJNL,555.55,Administration Levy Expense,,Administration Levy Expense ,2018,15-Community Facilities,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43455.00,DCJNL,2919.65,Administration Levy Expense,,Administration Levy Expense ,2018,15-Community Facilities,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43455.00,DCJNL,452.55,Administration Levy Expense,,Administration Levy Expense ,2018,15-Community Facilities,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43455.00,DCJNL,139.60,Administration Levy Expense,,Administration Levy Expense ,2018,15-Community Facilities,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43455.00,DCJNL,670.50,Administration Levy Expense,,Administration Levy Expense ,2018,15-Community Facilities,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43567.00,DCJNL,287.68,Administration Levy Expense,,Administration Levy Expense ,2019,15-Community Facilities,4.00,2019,DC19ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43567.00,DCJNL,538.16,Administration Levy Expense,,Administration Levy Expense ,2019,15-Community Facilities,4.00,2019,DC19ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43677.00,DCJNL,281.40,Administration Levy Expense,,Administration Levy Expense ,2019,15-Community Facilities,7.00,2020,DC19ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43677.00,DCJNL,825.60,Administration Levy Expense,,Administration Levy Expense ,2019,15-Community Facilities,7.00,2020,DC19ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43677.00,DCJNL,244.43,Administration Levy Expense,,Administration Levy Expense ,2019,15-Community Facilities,7.00,2020,DC19ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43312.00,DCJNL,-2630.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,7.00,2019,DC19ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43708.00,DCJNL,-2733.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,8.00,2020,DC19ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43373.00,DCJNL,-2627.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,9.00,2019,DC19ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43769.00,DCJNL,-2724.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,10.00,2020,DC19ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43799.00,DCJNL,-2618.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,11.00,2020,DC19ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43465.00,DCJNL,-2705.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,12.00,2019,DC19ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43496.00,DCJNL,-2705.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,1.00,2019,DC19ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43524.00,DCJNL,-2502.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,2.00,2019,DC19ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43555.00,DCJNL,-2836.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,3.00,2019,DC19ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43585.00,DCJNL,-2832.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,4.00,2019,DC19ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43616.00,DCJNL,-2926.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,5.00,2019,DC19ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43646.00,DCJNL,-2836.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,6.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43635.00,$RECEIPT,-1539.00,Rams,,Rams ,2019,15-Community Facilities,6.00,2019,DC19ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43677.00,DCJNL,76.95,Administration Levy Expense,,Administration Levy Expense ,2019,15-Community Facilities,7.00,2020,DC19ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43312.00,DCJNL,923.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,7.00,2019,DC19ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43708.00,DCJNL,959.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,8.00,2020,DC19ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43373.00,DCJNL,922.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,9.00,2019,DC19ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43769.00,DCJNL,956.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,10.00,2020,DC19ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43799.00,DCJNL,919.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,11.00,2020,DC19ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43465.00,DCJNL,950.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,12.00,2019,DC19ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43496.00,DCJNL,950.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,1.00,2019,DC19ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43524.00,DCJNL,875.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,2.00,2019,DC19ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43555.00,DCJNL,992.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,3.00,2019,DC19ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43585.00,DCJNL,991.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,4.00,2019,DC19ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43616.00,DCJNL,1024.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,5.00,2019,DC19ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43646.00,DCJNL,991.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,6.00,2019,DC19ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43497.00,$RECEIPT,-1539.00,Rams,,Rams ,2019,15-Community Facilities,2.00,2019,DC19ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43567.00,DCJNL,76.95,Administration Levy Expense,,Administration Levy Expense ,2019,15-Community Facilities,4.00,2019,DC19ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43312.00,DCJNL,-1331.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,16-Surf Lifesaving,7.00,2019,DC19ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43708.00,DCJNL,-1383.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,8.00,2020,DC19ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43373.00,DCJNL,-1330.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,16-Surf Lifesaving,9.00,2019,DC19ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43769.00,DCJNL,-1379.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,10.00,2020,DC19ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43799.00,DCJNL,-1325.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,11.00,2020,DC19ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43465.00,DCJNL,-1370.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,16-Surf Lifesaving,12.00,2019,DC19ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43496.00,DCJNL,-1370.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,1.00,2019,DC19ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43524.00,DCJNL,-1267.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,2.00,2019,DC19ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43555.00,DCJNL,-1436.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,3.00,2019,DC19ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43585.00,DCJNL,-1415.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,4.00,2019,DC19ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43616.00,DCJNL,-1462.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,5.00,2019,DC19ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43646.00,DCJNL,-1429.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,6.00,2019,DC19ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,43335.00,$RECEIPT,-113.00,Rams,,Rams ,2018,16-Surf Lifesaving,8.00,2019,DC19ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,43446.00,$RECEIPT,-226.00,Rams,,Rams ,2018,16-Surf Lifesaving,12.00,2019,DC19ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,43497.00,$RECEIPT,-113.00,Rams,,Rams ,2019,16-Surf Lifesaving,2.00,2019,DC19ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,43635.00,$RECEIPT,-61.00,Rams,,Rams ,2019,16-Surf Lifesaving,6.00,2019,DC19ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,43644.00,$RECEIPT,-6219.00,Rams,,Rams ,2019,16-Surf Lifesaving,6.00,2019,DC19ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,43564.00,GLJNLOP,7752.82,s94 7.11 expenditure Jul 18 - Apr 19,Expenditure A2065,s94 7.11 expenditure Jul 18 - Apr 19 Expenditure A2065,2019,16-Surf Lifesaving,4.00,2019,DC19ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,43646.00,GLJNLPRV,593.18,Being surf life saving grant expenditure,A2065,Being surf life saving grant expenditure A2065,2019,16-Surf Lifesaving,6.00,2019,DC19ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,43646.00,GLJNLPRV,7752.82,Being recoup expenditure SLSC,2018-19,Being recoup expenditure SLSC 2018-19,2019,16-Surf Lifesaving,6.00,2019,DC19ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,43455.00,DCJNL,5.65,Administration Levy Expense,,Administration Levy Expense ,2018,16-Surf Lifesaving,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,43455.00,DCJNL,11.30,Administration Levy Expense,,Administration Levy Expense ,2018,16-Surf Lifesaving,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,43567.00,DCJNL,5.65,Administration Levy Expense,,Administration Levy Expense ,2019,16-Surf Lifesaving,4.00,2019,DC19ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,43677.00,DCJNL,314.00,Administration Levy Expense,,Administration Levy Expense ,2019,16-Surf Lifesaving,7.00,2020,DC19ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43312.00,DCJNL,1082.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,16-Surf Lifesaving,7.00,2019,DC19ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43708.00,DCJNL,1124.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,8.00,2020,DC19ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43373.00,DCJNL,1080.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,16-Surf Lifesaving,9.00,2019,DC19ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43769.00,DCJNL,1120.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,10.00,2020,DC19ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43799.00,DCJNL,1077.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,11.00,2020,DC19ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43465.00,DCJNL,1113.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,16-Surf Lifesaving,12.00,2019,DC19ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43496.00,DCJNL,1113.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,1.00,2019,DC19ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43524.00,DCJNL,1029.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,2.00,2019,DC19ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43555.00,DCJNL,1166.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,3.00,2019,DC19ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43585.00,DCJNL,1165.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,4.00,2019,DC19ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43616.00,DCJNL,1204.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,5.00,2019,DC19ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43646.00,DCJNL,1165.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,6.00,2019,DC19ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43312.00,DCJNL,-3972.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,18-Council Technical/Admin. Facilities,7.00,2019,DC19ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43708.00,DCJNL,-4175.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,18-Council Technical/Admin. Facilities,8.00,2020,DC19ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43373.00,DCJNL,-4205.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,18-Council Technical/Admin. Facilities,9.00,2019,DC19ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43769.00,DCJNL,-4394.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,18-Council Technical/Admin. Facilities,10.00,2020,DC19ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43799.00,DCJNL,-4232.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,18-Council Technical/Admin. Facilities,11.00,2020,DC19ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43465.00,DCJNL,-4419.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,18-Council Technical/Admin. Facilities,12.00,2019,DC19ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43496.00,DCJNL,-4419.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,18-Council Technical/Admin. Facilities,1.00,2019,DC19ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43524.00,DCJNL,-4117.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,18-Council Technical/Admin. Facilities,2.00,2019,DC19ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43555.00,DCJNL,-4708.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,18-Council Technical/Admin. Facilities,3.00,2019,DC19ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43585.00,DCJNL,-4713.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,18-Council Technical/Admin. Facilities,4.00,2019,DC19ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43616.00,DCJNL,-4874.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,18-Council Technical/Admin. Facilities,5.00,2019,DC19ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43646.00,DCJNL,-4010.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,18-Council Technical/Admin. Facilities,6.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43286.00,$RECEIPT,-1258.15,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,7.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43291.00,$RECEIPT,-72175.62,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,7.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43292.00,$RECEIPT,-7522.00,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,7.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43300.00,$RECEIPT,-472.17,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,7.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43304.00,$RECEIPT,-1935.62,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,7.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43305.00,$RECEIPT,-1371.00,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,7.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43308.00,$RECEIPT,-1896.91,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,7.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43311.00,$RECEIPT,-1640.36,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,7.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43312.00,$RECEIPT,-53.42,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,7.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43321.00,$RECEIPT,-4839.05,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,8.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43332.00,$RECEIPT,-2811.43,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,8.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43333.00,$RECEIPT,-74.62,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,8.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43335.00,$RECEIPT,-2187.14,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,8.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43335.00,$RECEIPT,-2187.14,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,8.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43336.00,$RECEIPT,-4193.71,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,8.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43336.00,$RECEIPT,-1184.77,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,8.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43340.00,$RECEIPT,-637.99,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,8.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43341.00,$RECEIPT,-1935.62,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,8.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43346.00,$RECEIPT,-364.60,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,9.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43346.00,$RECEIPT,-1935.62,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,9.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43348.00,$RECEIPT,-3629.29,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,9.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43360.00,$RECEIPT,-76549.90,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,9.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43362.00,$RECEIPT,-192.40,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,9.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43367.00,$RECEIPT,-2187.14,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,9.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43375.00,$RECEIPT,-3696.27,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,10.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43377.00,$RECEIPT,-35.19,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,10.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43383.00,$RECEIPT,-7065.21,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,10.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43389.00,$RECEIPT,-1451.72,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,10.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43389.00,$RECEIPT,-364.60,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,10.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43403.00,$RECEIPT,-1589.83,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,10.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43405.00,$RECEIPT,-48.00,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,11.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43426.00,$RECEIPT,-2187.14,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,11.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43433.00,$RECEIPT,-1664.63,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,11.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43437.00,$RECEIPT,-1447.39,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,12.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43439.00,$RECEIPT,-3827.50,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,12.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43441.00,$RECEIPT,-2034.04,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,12.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43444.00,$RECEIPT,-6285.84,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,12.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43446.00,$RECEIPT,-874.86,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,12.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43451.00,$RECEIPT,-5467.86,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,12.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43497.00,$RECEIPT,-3827.50,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,2.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43500.00,$RECEIPT,-1356.03,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,2.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43501.00,$RECEIPT,-1935.62,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,2.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43507.00,$RECEIPT,-1374.29,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,2.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43508.00,$RECEIPT,-193.56,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,2.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43516.00,$RECEIPT,-2661.07,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,2.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43518.00,$RECEIPT,-287.39,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,2.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43522.00,$RECEIPT,-24.37,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,2.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43523.00,$RECEIPT,-1640.36,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,2.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43536.00,$RECEIPT,-287.39,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,3.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43542.00,$RECEIPT,-5923.43,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,3.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43549.00,$RECEIPT,-32.81,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,3.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43549.00,$RECEIPT,-1709.16,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,3.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43550.00,$RECEIPT,-7381.60,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,3.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43551.00,$RECEIPT,-2012.17,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,3.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43564.00,$RECEIPT,-270.99,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,4.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43566.00,$RECEIPT,-2187.14,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,4.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43567.00,$RECEIPT,-1935.62,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,4.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43570.00,$RECEIPT,-1451.72,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,4.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43593.00,$RECEIPT,-956.44,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,5.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43594.00,$RECEIPT,-364.60,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,5.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43622.00,$RECEIPT,-364.60,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,6.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43633.00,$RECEIPT,-1640.36,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,6.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43635.00,$RECEIPT,-1334.59,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,6.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43640.00,$RECEIPT,-1640.36,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,6.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43642.00,$RECEIPT,-1640.36,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,6.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43643.00,$RECEIPT,-3059.81,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,6.00,2019,DC19ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43644.00,$RECEIPT,-123334.58,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,6.00,2019,DC19ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,43646.00,GLJNLPRV,384966.00,Being Civic Centre loan repayment,A2135,Being Civic Centre loan repayment A2135,2019,18-Council Technical/Admin. Facilities,6.00,2019,DC19ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,43646.00,GLJNLPRV,28002.00,Being Tweed Depot loan repayment,A4905,Being Tweed Depot loan repayment A4905,2019,18-Council Technical/Admin. Facilities,6.00,2019,DC19ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43455.00,DCJNL,4416.26,Administration Levy Expense,,Administration Levy Expense ,2018,18-Council Technical/Admin. Facilities,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43455.00,DCJNL,1002.57,Administration Levy Expense,,Administration Levy Expense ,2018,18-Council Technical/Admin. Facilities,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43455.00,DCJNL,4242.95,Administration Levy Expense,,Administration Levy Expense ,2018,18-Council Technical/Admin. Facilities,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43455.00,DCJNL,710.14,Administration Levy Expense,,Administration Levy Expense ,2018,18-Council Technical/Admin. Facilities,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43455.00,DCJNL,194.99,Administration Levy Expense,,Administration Levy Expense ,2018,18-Council Technical/Admin. Facilities,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43455.00,DCJNL,996.87,Administration Levy Expense,,Administration Levy Expense ,2018,18-Council Technical/Admin. Facilities,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43567.00,DCJNL,665.01,Administration Levy Expense,,Administration Levy Expense ,2019,18-Council Technical/Admin. Facilities,4.00,2019,DC19ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43567.00,DCJNL,867.33,Administration Levy Expense,,Administration Levy Expense ,2019,18-Council Technical/Admin. Facilities,4.00,2019,DC19ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43677.00,DCJNL,292.27,Administration Levy Expense,,Administration Levy Expense ,2019,18-Council Technical/Admin. Facilities,7.00,2020,DC19ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43677.00,DCJNL,66.05,Administration Levy Expense,,Administration Levy Expense ,2019,18-Council Technical/Admin. Facilities,7.00,2020,DC19ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43677.00,DCJNL,6650.73,Administration Levy Expense,,Administration Levy Expense ,2019,18-Council Technical/Admin. Facilities,7.00,2020,DC19ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,43312.00,DCJNL,990.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Open Space,7.00,2019,DC19ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,43708.00,DCJNL,1029.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Open Space,8.00,2020,DC19ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,43373.00,DCJNL,989.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Open Space,9.00,2019,DC19ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,43769.00,DCJNL,1025.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Open Space,10.00,2020,DC19ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,43799.00,DCJNL,985.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Open Space,11.00,2020,DC19ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,43465.00,DCJNL,1018.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Open Space,12.00,2019,DC19ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,43496.00,DCJNL,1018.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Open Space,1.00,2019,DC19ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,43524.00,DCJNL,942.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Open Space,2.00,2019,DC19ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,43555.00,DCJNL,1068.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Open Space,3.00,2019,DC19ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,43585.00,DCJNL,1066.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Open Space,4.00,2019,DC19ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,43616.00,DCJNL,1102.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Open Space,5.00,2019,DC19ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,43646.00,DCJNL,1066.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Open Space,6.00,2019,DC19ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,43292.00,$RECEIPT,-7529.00,Rams,,Rams ,2018,19-Open Space,7.00,2019,DC19ACT,45342.00, -91401,Admin Levy,19,Open Space,No Sector,No Sector,43455.00,DCJNL,376.45,Administration Levy Expense,,Administration Levy Expense ,2018,19-Open Space,12.00,2019,DC19ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,43312.00,DCJNL,-3046.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Community Facilities,7.00,2019,DC19ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,43708.00,DCJNL,-3165.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Community Facilities,8.00,2020,DC19ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,43373.00,DCJNL,-3042.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Community Facilities,9.00,2019,DC19ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,43769.00,DCJNL,-3154.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Community Facilities,10.00,2020,DC19ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,43799.00,DCJNL,-3031.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Community Facilities,11.00,2020,DC19ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,43465.00,DCJNL,-3132.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Community Facilities,12.00,2019,DC19ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,43496.00,DCJNL,-3132.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Community Facilities,1.00,2019,DC19ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,43524.00,DCJNL,-2898.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Community Facilities,2.00,2019,DC19ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,43555.00,DCJNL,-3284.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Community Facilities,3.00,2019,DC19ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,43585.00,DCJNL,-3280.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Community Facilities,4.00,2019,DC19ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,43616.00,DCJNL,-3389.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Community Facilities,5.00,2019,DC19ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,43646.00,DCJNL,-3280.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Community Facilities,6.00,2019,DC19ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43312.00,DCJNL,-274.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Footpath/Cycleway,7.00,2019,DC19ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43708.00,DCJNL,-284.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Footpath/Cycleway,8.00,2020,DC19ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43373.00,DCJNL,-273.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Footpath/Cycleway,9.00,2019,DC19ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43769.00,DCJNL,-283.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Footpath/Cycleway,10.00,2020,DC19ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43799.00,DCJNL,-272.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Footpath/Cycleway,11.00,2020,DC19ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43465.00,DCJNL,-281.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Footpath/Cycleway,12.00,2019,DC19ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43496.00,DCJNL,-281.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Footpath/Cycleway,1.00,2019,DC19ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43524.00,DCJNL,-260.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Footpath/Cycleway,2.00,2019,DC19ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43555.00,DCJNL,-295.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Footpath/Cycleway,3.00,2019,DC19ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43585.00,DCJNL,-295.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Footpath/Cycleway,4.00,2019,DC19ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43616.00,DCJNL,-304.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Footpath/Cycleway,5.00,2019,DC19ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43646.00,DCJNL,-295.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Footpath/Cycleway,6.00,2019,DC19ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,43312.00,DCJNL,-5.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,21-Open Space,7.00,2019,DC19ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,43708.00,DCJNL,-5.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Open Space,8.00,2020,DC19ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,43373.00,DCJNL,-5.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,21-Open Space,9.00,2019,DC19ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,43769.00,DCJNL,-5.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Open Space,10.00,2020,DC19ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,43799.00,DCJNL,-5.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Open Space,11.00,2020,DC19ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,43465.00,DCJNL,-5.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,21-Open Space,12.00,2019,DC19ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,43496.00,DCJNL,-5.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Open Space,1.00,2019,DC19ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,43524.00,DCJNL,-5.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Open Space,2.00,2019,DC19ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,43555.00,DCJNL,-5.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Open Space,3.00,2019,DC19ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,43585.00,DCJNL,-5.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Open Space,4.00,2019,DC19ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,43616.00,DCJNL,-6.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Open Space,5.00,2019,DC19ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,43646.00,DCJNL,-5.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Open Space,6.00,2019,DC19ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,43312.00,DCJNL,-84.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,21-Community Facilities,7.00,2019,DC19ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,43708.00,DCJNL,-87.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Community Facilities,8.00,2020,DC19ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,43373.00,DCJNL,-84.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,21-Community Facilities,9.00,2019,DC19ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,43769.00,DCJNL,-87.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Community Facilities,10.00,2020,DC19ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,43799.00,DCJNL,-83.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Community Facilities,11.00,2020,DC19ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,43465.00,DCJNL,-86.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,21-Community Facilities,12.00,2019,DC19ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,43496.00,DCJNL,-86.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Community Facilities,1.00,2019,DC19ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,43524.00,DCJNL,-80.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Community Facilities,2.00,2019,DC19ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,43555.00,DCJNL,-90.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Community Facilities,3.00,2019,DC19ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,43585.00,DCJNL,-90.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Community Facilities,4.00,2019,DC19ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,43616.00,DCJNL,-93.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Community Facilities,5.00,2019,DC19ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,43646.00,DCJNL,-90.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Community Facilities,6.00,2019,DC19ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43312.00,DCJNL,-964.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,22-Footpath/Cycleway,7.00,2019,DC19ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43708.00,DCJNL,-1009.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,22-Footpath/Cycleway,8.00,2020,DC19ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43373.00,DCJNL,-1015.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,22-Footpath/Cycleway,9.00,2019,DC19ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43769.00,DCJNL,-1057.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,22-Footpath/Cycleway,10.00,2020,DC19ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43799.00,DCJNL,-1018.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,22-Footpath/Cycleway,11.00,2020,DC19ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43465.00,DCJNL,-1061.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,22-Footpath/Cycleway,12.00,2019,DC19ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43496.00,DCJNL,-1061.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,22-Footpath/Cycleway,1.00,2019,DC19ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43524.00,DCJNL,-986.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,22-Footpath/Cycleway,2.00,2019,DC19ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43555.00,DCJNL,-1127.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,22-Footpath/Cycleway,3.00,2019,DC19ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43585.00,DCJNL,-1128.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,22-Footpath/Cycleway,4.00,2019,DC19ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43616.00,DCJNL,-1174.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,22-Footpath/Cycleway,5.00,2019,DC19ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43646.00,DCJNL,-1213.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,22-Footpath/Cycleway,6.00,2019,DC19ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43286.00,$RECEIPT,-318.50,Rams,,Rams ,2018,22-Footpath/Cycleway,7.00,2019,DC19ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43291.00,$RECEIPT,-17358.00,Rams,,Rams ,2018,22-Footpath/Cycleway,7.00,2019,DC19ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43292.00,$RECEIPT,-3962.30,Rams,,Rams ,2018,22-Footpath/Cycleway,7.00,2019,DC19ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43304.00,$RECEIPT,-490.00,Rams,,Rams ,2018,22-Footpath/Cycleway,7.00,2019,DC19ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43308.00,$RECEIPT,-480.20,Rams,,Rams ,2018,22-Footpath/Cycleway,7.00,2019,DC19ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43311.00,$RECEIPT,-395.00,Rams,,Rams ,2018,22-Footpath/Cycleway,7.00,2019,DC19ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43321.00,$RECEIPT,-1225.00,Rams,,Rams ,2018,22-Footpath/Cycleway,8.00,2019,DC19ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43335.00,$RECEIPT,-526.00,Rams,,Rams ,2018,22-Footpath/Cycleway,8.00,2019,DC19ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43335.00,$RECEIPT,-526.00,Rams,,Rams ,2018,22-Footpath/Cycleway,8.00,2019,DC19ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43336.00,$RECEIPT,-285.00,Rams,,Rams ,2018,22-Footpath/Cycleway,8.00,2019,DC19ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43340.00,$RECEIPT,-153.00,Rams,,Rams ,2018,22-Footpath/Cycleway,8.00,2019,DC19ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43341.00,$RECEIPT,-490.00,Rams,,Rams ,2018,22-Footpath/Cycleway,8.00,2019,DC19ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43346.00,$RECEIPT,-88.00,Rams,,Rams ,2018,22-Footpath/Cycleway,9.00,2019,DC19ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43348.00,$RECEIPT,-919.00,Rams,,Rams ,2018,22-Footpath/Cycleway,9.00,2019,DC19ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43360.00,$RECEIPT,-18410.00,Rams,,Rams ,2018,22-Footpath/Cycleway,9.00,2019,DC19ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43367.00,$RECEIPT,-526.00,Rams,,Rams ,2018,22-Footpath/Cycleway,9.00,2019,DC19ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43383.00,$RECEIPT,-1715.00,Rams,,Rams ,2018,22-Footpath/Cycleway,10.00,2019,DC19ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43389.00,$RECEIPT,-368.00,Rams,,Rams ,2018,22-Footpath/Cycleway,10.00,2019,DC19ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43389.00,$RECEIPT,-88.00,Rams,,Rams ,2018,22-Footpath/Cycleway,10.00,2019,DC19ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43426.00,$RECEIPT,-526.00,Rams,,Rams ,2018,22-Footpath/Cycleway,11.00,2019,DC19ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43439.00,$RECEIPT,-921.00,Rams,,Rams ,2018,22-Footpath/Cycleway,12.00,2019,DC19ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43441.00,$RECEIPT,-489.18,Rams,,Rams ,2018,22-Footpath/Cycleway,12.00,2019,DC19ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43444.00,$RECEIPT,-1512.00,Rams,,Rams ,2018,22-Footpath/Cycleway,12.00,2019,DC19ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43451.00,$RECEIPT,-1316.00,Rams,,Rams ,2018,22-Footpath/Cycleway,12.00,2019,DC19ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43497.00,$RECEIPT,-921.00,Rams,,Rams ,2019,22-Footpath/Cycleway,2.00,2019,DC19ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43501.00,$RECEIPT,-490.00,Rams,,Rams ,2019,22-Footpath/Cycleway,2.00,2019,DC19ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43518.00,$RECEIPT,-169.00,Rams,,Rams ,2019,22-Footpath/Cycleway,2.00,2019,DC19ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43523.00,$RECEIPT,-395.00,Rams,,Rams ,2019,22-Footpath/Cycleway,2.00,2019,DC19ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43536.00,$RECEIPT,-169.00,Rams,,Rams ,2019,22-Footpath/Cycleway,3.00,2019,DC19ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43542.00,$RECEIPT,-1425.00,Rams,,Rams ,2019,22-Footpath/Cycleway,3.00,2019,DC19ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43550.00,$RECEIPT,-1775.00,Rams,,Rams ,2019,22-Footpath/Cycleway,3.00,2019,DC19ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43551.00,$RECEIPT,-483.92,Rams,,Rams ,2019,22-Footpath/Cycleway,3.00,2019,DC19ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43566.00,$RECEIPT,-526.00,Rams,,Rams ,2019,22-Footpath/Cycleway,4.00,2019,DC19ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43567.00,$RECEIPT,-490.00,Rams,,Rams ,2019,22-Footpath/Cycleway,4.00,2019,DC19ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43570.00,$RECEIPT,-368.00,Rams,,Rams ,2019,22-Footpath/Cycleway,4.00,2019,DC19ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43593.00,$RECEIPT,-2857.00,Rams,,Rams ,2019,22-Footpath/Cycleway,5.00,2019,DC19ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43594.00,$RECEIPT,-88.00,Rams,,Rams ,2019,22-Footpath/Cycleway,5.00,2019,DC19ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43622.00,$RECEIPT,-88.00,Rams,,Rams ,2019,22-Footpath/Cycleway,6.00,2019,DC19ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43633.00,$RECEIPT,-395.00,Rams,,Rams ,2019,22-Footpath/Cycleway,6.00,2019,DC19ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43635.00,$RECEIPT,-256.00,Rams,,Rams ,2019,22-Footpath/Cycleway,6.00,2019,DC19ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43640.00,$RECEIPT,-395.00,Rams,,Rams ,2019,22-Footpath/Cycleway,6.00,2019,DC19ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43642.00,$RECEIPT,-395.00,Rams,,Rams ,2019,22-Footpath/Cycleway,6.00,2019,DC19ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43644.00,$RECEIPT,-28951.00,Rams,,Rams ,2019,22-Footpath/Cycleway,6.00,2019,DC19ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43455.00,DCJNL,1150.20,Administration Levy Expense,,Administration Levy Expense ,2018,22-Footpath/Cycleway,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43455.00,DCJNL,160.25,Administration Levy Expense,,Administration Levy Expense ,2018,22-Footpath/Cycleway,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43455.00,DCJNL,997.15,Administration Levy Expense,,Administration Levy Expense ,2018,22-Footpath/Cycleway,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43455.00,DCJNL,108.55,Administration Levy Expense,,Administration Levy Expense ,2018,22-Footpath/Cycleway,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43455.00,DCJNL,26.30,Administration Levy Expense,,Administration Levy Expense ,2018,22-Footpath/Cycleway,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43455.00,DCJNL,211.91,Administration Levy Expense,,Administration Levy Expense ,2018,22-Footpath/Cycleway,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43567.00,DCJNL,98.75,Administration Levy Expense,,Administration Levy Expense ,2019,22-Footpath/Cycleway,4.00,2019,DC19ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43567.00,DCJNL,192.65,Administration Levy Expense,,Administration Levy Expense ,2019,22-Footpath/Cycleway,4.00,2019,DC19ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43677.00,DCJNL,69.20,Administration Levy Expense,,Administration Levy Expense ,2019,22-Footpath/Cycleway,7.00,2020,DC19ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43677.00,DCJNL,147.25,Administration Levy Expense,,Administration Levy Expense ,2019,22-Footpath/Cycleway,7.00,2020,DC19ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43677.00,DCJNL,1524.00,Administration Levy Expense,,Administration Levy Expense ,2019,22-Footpath/Cycleway,7.00,2020,DC19ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,43312.00,DCJNL,-394.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,7.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,43708.00,DCJNL,-409.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,8.00,2020,DC19ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,43373.00,DCJNL,-393.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,9.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,43769.00,DCJNL,-408.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,10.00,2020,DC19ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,43799.00,DCJNL,-392.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,11.00,2020,DC19ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,43465.00,DCJNL,-405.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,12.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,43496.00,DCJNL,-405.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,1.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,43524.00,DCJNL,-375.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,2.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,43555.00,DCJNL,-425.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,3.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,43585.00,DCJNL,-424.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,4.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,43616.00,DCJNL,-438.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,5.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,43646.00,DCJNL,-424.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,6.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43312.00,DCJNL,-849.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,7.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43708.00,DCJNL,-882.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,8.00,2020,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43373.00,DCJNL,-848.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,9.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43769.00,DCJNL,-879.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,10.00,2020,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43799.00,DCJNL,-845.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,11.00,2020,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43465.00,DCJNL,-873.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,12.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43496.00,DCJNL,-873.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,1.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43524.00,DCJNL,-807.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,2.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43555.00,DCJNL,-915.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,3.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43585.00,DCJNL,-914.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,4.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43616.00,DCJNL,-944.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,5.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43646.00,DCJNL,-914.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,6.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43312.00,DCJNL,-630.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,7.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43708.00,DCJNL,-655.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,8.00,2020,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43373.00,DCJNL,-629.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,9.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43769.00,DCJNL,-653.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,10.00,2020,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43799.00,DCJNL,-627.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,11.00,2020,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43465.00,DCJNL,-648.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,12.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43496.00,DCJNL,-648.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,1.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43524.00,DCJNL,-600.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,2.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43555.00,DCJNL,-680.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,3.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43585.00,DCJNL,-679.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,4.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43616.00,DCJNL,-701.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,5.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43646.00,DCJNL,-561.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,6.00,2019,DC19ACT,45342.00, -91400,Expenditure recoupment,23,Parking,Sector 2 - Murwillumbah,Sector 2,43646.00,GLJNLPRV,46827.00,Being part loan repayment TRAC,A1504,Being part loan repayment TRAC A1504,2019,23-Parking,6.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43312.00,DCJNL,-184.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,7.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43708.00,DCJNL,-192.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,8.00,2020,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43373.00,DCJNL,-184.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,9.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43769.00,DCJNL,-191.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,10.00,2020,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43799.00,DCJNL,-184.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,11.00,2020,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43465.00,DCJNL,-190.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,12.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43496.00,DCJNL,-190.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,1.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43524.00,DCJNL,-175.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,2.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43555.00,DCJNL,-199.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,3.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43585.00,DCJNL,-199.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,4.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43616.00,DCJNL,-205.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,5.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43646.00,DCJNL,-199.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,6.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43312.00,DCJNL,-1481.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,7.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43708.00,DCJNL,-1539.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,8.00,2020,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43373.00,DCJNL,-1479.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,9.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43769.00,DCJNL,-1534.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,10.00,2020,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43799.00,DCJNL,-1474.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,11.00,2020,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43465.00,DCJNL,-1523.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,12.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43496.00,DCJNL,-1523.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,1.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43524.00,DCJNL,-1409.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,2.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43555.00,DCJNL,-1597.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,3.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43585.00,DCJNL,-1595.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,4.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43616.00,DCJNL,-1648.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,5.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43646.00,DCJNL,-1595.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,6.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43312.00,DCJNL,-507.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,7.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43708.00,DCJNL,-526.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,8.00,2020,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43373.00,DCJNL,-506.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,9.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43769.00,DCJNL,-525.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,10.00,2020,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43799.00,DCJNL,-504.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,11.00,2020,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43465.00,DCJNL,-521.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,12.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43496.00,DCJNL,-521.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,1.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43524.00,DCJNL,-482.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,2.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43555.00,DCJNL,-546.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,3.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43585.00,DCJNL,-545.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,4.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43616.00,DCJNL,-564.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,5.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43646.00,DCJNL,-545.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,6.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,43312.00,DCJNL,-23.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,7.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,43708.00,DCJNL,-24.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,8.00,2020,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,43373.00,DCJNL,-23.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,9.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,43769.00,DCJNL,-24.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,10.00,2020,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,43799.00,DCJNL,-23.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,11.00,2020,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,43465.00,DCJNL,-24.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,12.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,43496.00,DCJNL,-24.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,1.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,43524.00,DCJNL,-22.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,2.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,43555.00,DCJNL,-25.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,3.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,43585.00,DCJNL,-25.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,4.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,43616.00,DCJNL,-26.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,5.00,2019,DC19ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,43646.00,DCJNL,-25.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,6.00,2019,DC19ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,43312.00,DCJNL,233.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,25-Open Space,7.00,2019,DC19ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,43708.00,DCJNL,242.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Open Space,8.00,2020,DC19ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,43373.00,DCJNL,233.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,25-Open Space,9.00,2019,DC19ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,43769.00,DCJNL,241.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Open Space,10.00,2020,DC19ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,43799.00,DCJNL,232.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Open Space,11.00,2020,DC19ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,43465.00,DCJNL,240.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,25-Open Space,12.00,2019,DC19ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,43496.00,DCJNL,240.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Open Space,1.00,2019,DC19ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,43524.00,DCJNL,222.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Open Space,2.00,2019,DC19ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,43555.00,DCJNL,251.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Open Space,3.00,2019,DC19ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,43585.00,DCJNL,251.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Open Space,4.00,2019,DC19ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,43616.00,DCJNL,259.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Open Space,5.00,2019,DC19ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,43646.00,DCJNL,251.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Open Space,6.00,2019,DC19ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,43312.00,DCJNL,-3080.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,25-Structured Open Space,7.00,2019,DC19ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,43708.00,DCJNL,-3200.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Structured Open Space,8.00,2020,DC19ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,43373.00,DCJNL,-3076.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,25-Structured Open Space,9.00,2019,DC19ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,43769.00,DCJNL,-3189.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Structured Open Space,10.00,2020,DC19ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,43799.00,DCJNL,-3065.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Structured Open Space,11.00,2020,DC19ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,43465.00,DCJNL,-3167.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,25-Structured Open Space,12.00,2019,DC19ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,43496.00,DCJNL,-3167.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Structured Open Space,1.00,2019,DC19ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,43524.00,DCJNL,-2930.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Structured Open Space,2.00,2019,DC19ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,43555.00,DCJNL,-3320.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Structured Open Space,3.00,2019,DC19ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,43585.00,DCJNL,-3316.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Structured Open Space,4.00,2019,DC19ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,43616.00,DCJNL,-3505.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Structured Open Space,5.00,2019,DC19ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,43646.00,DCJNL,-3392.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Structured Open Space,6.00,2019,DC19ACT,45342.00, -45020,Receipts,25,Structured Open Space,No Sector,No Sector,43593.00,$RECEIPT,-29975.81,Rams,,Rams ,2019,25-Structured Open Space,5.00,2019,DC19ACT,45342.00, -91401,Admin Levy,25,Structured Open Space,No Sector,No Sector,43677.00,DCJNL,1498.79,Administration Levy Expense,,Administration Levy Expense ,2019,25-Structured Open Space,7.00,2020,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43286.00,$RECEIPT,-735.80,Rams,,Rams ,2018,26-Casual Open Space,7.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43291.00,$RECEIPT,-40095.00,Rams,,Rams ,2018,26-Casual Open Space,7.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43292.00,$RECEIPT,-9154.44,Rams,,Rams ,2018,26-Casual Open Space,7.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43293.00,$RECEIPT,-831.00,Rams,,Rams ,2018,26-Casual Open Space,7.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43300.00,$RECEIPT,-277.00,Rams,,Rams ,2018,26-Casual Open Space,7.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43304.00,$RECEIPT,-1132.00,Rams,,Rams ,2018,26-Casual Open Space,7.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43305.00,$RECEIPT,-802.00,Rams,,Rams ,2018,26-Casual Open Space,7.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43308.00,$RECEIPT,-1109.36,Rams,,Rams ,2018,26-Casual Open Space,7.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43311.00,$RECEIPT,-911.00,Rams,,Rams ,2018,26-Casual Open Space,7.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43321.00,$RECEIPT,-2830.00,Rams,,Rams ,2018,26-Casual Open Space,8.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43333.00,$RECEIPT,-27.00,Rams,,Rams ,2018,26-Casual Open Space,8.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43335.00,$RECEIPT,-1215.00,Rams,,Rams ,2018,26-Casual Open Space,8.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43335.00,$RECEIPT,-1215.00,Rams,,Rams ,2018,26-Casual Open Space,8.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43336.00,$RECEIPT,-2453.00,Rams,,Rams ,2018,26-Casual Open Space,8.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43336.00,$RECEIPT,-658.00,Rams,,Rams ,2018,26-Casual Open Space,8.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43340.00,$RECEIPT,-354.00,Rams,,Rams ,2018,26-Casual Open Space,8.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43341.00,$RECEIPT,-1132.00,Rams,,Rams ,2018,26-Casual Open Space,8.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43346.00,$RECEIPT,-203.00,Rams,,Rams ,2018,26-Casual Open Space,9.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43348.00,$RECEIPT,-2123.00,Rams,,Rams ,2018,26-Casual Open Space,9.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43360.00,$RECEIPT,-42525.00,Rams,,Rams ,2018,26-Casual Open Space,9.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43367.00,$RECEIPT,-1215.00,Rams,,Rams ,2018,26-Casual Open Space,9.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43375.00,$RECEIPT,-2053.48,Rams,,Rams ,2018,26-Casual Open Space,10.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43383.00,$RECEIPT,-3962.00,Rams,,Rams ,2018,26-Casual Open Space,10.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43389.00,$RECEIPT,-849.00,Rams,,Rams ,2018,26-Casual Open Space,10.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43389.00,$RECEIPT,-203.00,Rams,,Rams ,2018,26-Casual Open Space,10.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43426.00,$RECEIPT,-1215.00,Rams,,Rams ,2018,26-Casual Open Space,11.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43433.00,$RECEIPT,-973.52,Rams,,Rams ,2018,26-Casual Open Space,11.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43437.00,$RECEIPT,-814.05,Rams,,Rams ,2018,26-Casual Open Space,12.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43439.00,$RECEIPT,-2126.00,Rams,,Rams ,2018,26-Casual Open Space,12.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43441.00,$RECEIPT,-1129.95,Rams,,Rams ,2018,26-Casual Open Space,12.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43444.00,$RECEIPT,-3492.00,Rams,,Rams ,2018,26-Casual Open Space,12.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43446.00,$RECEIPT,-2430.00,Rams,,Rams ,2018,26-Casual Open Space,12.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43451.00,$RECEIPT,-3037.00,Rams,,Rams ,2018,26-Casual Open Space,12.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43497.00,$RECEIPT,-2126.00,Rams,,Rams ,2019,26-Casual Open Space,2.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43500.00,$RECEIPT,-753.30,Rams,,Rams ,2019,26-Casual Open Space,2.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43501.00,$RECEIPT,-1132.00,Rams,,Rams ,2019,26-Casual Open Space,2.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43507.00,$RECEIPT,-803.72,Rams,,Rams ,2019,26-Casual Open Space,2.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43518.00,$RECEIPT,-399.00,Rams,,Rams ,2019,26-Casual Open Space,2.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43523.00,$RECEIPT,-911.00,Rams,,Rams ,2019,26-Casual Open Space,2.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43536.00,$RECEIPT,-399.00,Rams,,Rams ,2019,26-Casual Open Space,3.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43542.00,$RECEIPT,-3291.00,Rams,,Rams ,2019,26-Casual Open Space,3.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43550.00,$RECEIPT,-4101.00,Rams,,Rams ,2019,26-Casual Open Space,3.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43551.00,$RECEIPT,-1117.80,Rams,,Rams ,2019,26-Casual Open Space,3.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43566.00,$RECEIPT,-1215.00,Rams,,Rams ,2019,26-Casual Open Space,4.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43567.00,$RECEIPT,-1132.00,Rams,,Rams ,2019,26-Casual Open Space,4.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43570.00,$RECEIPT,-1215.00,Rams,,Rams ,2019,26-Casual Open Space,4.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43570.00,$RECEIPT,-849.00,Rams,,Rams ,2019,26-Casual Open Space,4.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43593.00,$RECEIPT,-6600.00,Rams,,Rams ,2019,26-Casual Open Space,5.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43594.00,$RECEIPT,-203.00,Rams,,Rams ,2019,26-Casual Open Space,5.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43622.00,$RECEIPT,-203.00,Rams,,Rams ,2019,26-Casual Open Space,6.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43633.00,$RECEIPT,-911.00,Rams,,Rams ,2019,26-Casual Open Space,6.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43635.00,$RECEIPT,-585.00,Rams,,Rams ,2019,26-Casual Open Space,6.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43640.00,$RECEIPT,-911.00,Rams,,Rams ,2019,26-Casual Open Space,6.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43642.00,$RECEIPT,-911.00,Rams,,Rams ,2019,26-Casual Open Space,6.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43644.00,$RECEIPT,-67796.40,Rams,,Rams ,2019,26-Casual Open Space,6.00,2019,DC19ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,43572.00,GLJNLOP,-7168313.31,Being correction of recoupments,refer attached spreadsheet,Being correction of recoupments refer attached spreadsheet,2019,26-Casual Open Space,4.00,2019,DC19ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,43646.00,GLJNLPRV,317489.00,Being part loan repayment TRAC,A1504,Being part loan repayment TRAC A1504,2019,26-Casual Open Space,6.00,2019,DC19ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43455.00,DCJNL,2752.38,Administration Levy Expense,,Administration Levy Expense ,2018,26-Casual Open Space,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43455.00,DCJNL,494.20,Administration Levy Expense,,Administration Levy Expense ,2018,26-Casual Open Space,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43455.00,DCJNL,2303.30,Administration Levy Expense,,Administration Levy Expense ,2018,26-Casual Open Space,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43455.00,DCJNL,353.37,Administration Levy Expense,,Administration Levy Expense ,2018,26-Casual Open Space,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43455.00,DCJNL,109.43,Administration Levy Expense,,Administration Levy Expense ,2018,26-Casual Open Space,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43455.00,DCJNL,651.45,Administration Levy Expense,,Administration Levy Expense ,2018,26-Casual Open Space,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43567.00,DCJNL,306.25,Administration Levy Expense,,Administration Levy Expense ,2019,26-Casual Open Space,4.00,2019,DC19ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43567.00,DCJNL,445.44,Administration Levy Expense,,Administration Levy Expense ,2019,26-Casual Open Space,4.00,2019,DC19ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43677.00,DCJNL,220.55,Administration Levy Expense,,Administration Levy Expense ,2019,26-Casual Open Space,7.00,2020,DC19ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43677.00,DCJNL,340.15,Administration Levy Expense,,Administration Levy Expense ,2019,26-Casual Open Space,7.00,2020,DC19ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43677.00,DCJNL,3565.87,Administration Levy Expense,,Administration Levy Expense ,2019,26-Casual Open Space,7.00,2020,DC19ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,43312.00,DCJNL,-11747.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,26-Structured Open Space,7.00,2019,DC19ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,43708.00,DCJNL,-12267.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,26-Structured Open Space,8.00,2020,DC19ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,43373.00,DCJNL,-12158.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,26-Structured Open Space,9.00,2019,DC19ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,43769.00,DCJNL,-12665.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,26-Structured Open Space,10.00,2020,DC19ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,43799.00,DCJNL,-12190.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,26-Structured Open Space,11.00,2020,DC19ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,43465.00,DCJNL,-12703.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,26-Structured Open Space,12.00,2019,DC19ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,43496.00,DCJNL,-12703.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,26-Structured Open Space,1.00,2019,DC19ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,43524.00,DCJNL,-11801.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,26-Structured Open Space,2.00,2019,DC19ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,43555.00,DCJNL,-13425.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,26-Structured Open Space,3.00,2019,DC19ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,43585.00,DCJNL,4646.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,26-Structured Open Space,4.00,2019,DC19ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,43616.00,DCJNL,4681.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,26-Structured Open Space,5.00,2019,DC19ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,43646.00,DCJNL,3899.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,26-Structured Open Space,6.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43286.00,$RECEIPT,-2583.10,Rams,,Rams ,2018,26-Structured Open Space,7.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43291.00,$RECEIPT,-140712.00,Rams,,Rams ,2018,26-Structured Open Space,7.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43292.00,$RECEIPT,-10610.58,Rams,,Rams ,2018,26-Structured Open Space,7.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43293.00,$RECEIPT,831.00,Rams,,Rams ,2018,26-Structured Open Space,7.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43300.00,$RECEIPT,-973.00,Rams,,Rams ,2018,26-Structured Open Space,7.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43304.00,$RECEIPT,-144399.00,Rams,,Rams ,2018,26-Structured Open Space,7.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43308.00,$RECEIPT,-3894.52,Rams,,Rams ,2018,26-Structured Open Space,7.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43311.00,$RECEIPT,-3198.00,Rams,,Rams ,2018,26-Structured Open Space,7.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43321.00,$RECEIPT,-9935.00,Rams,,Rams ,2018,26-Structured Open Space,8.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43333.00,$RECEIPT,-93.00,Rams,,Rams ,2018,26-Structured Open Space,8.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43335.00,$RECEIPT,-4264.00,Rams,,Rams ,2018,26-Structured Open Space,8.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43335.00,$RECEIPT,-4264.00,Rams,,Rams ,2018,26-Structured Open Space,8.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43336.00,$RECEIPT,-2310.00,Rams,,Rams ,2018,26-Structured Open Space,8.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43340.00,$RECEIPT,-1244.00,Rams,,Rams ,2018,26-Structured Open Space,8.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43341.00,$RECEIPT,-3974.00,Rams,,Rams ,2018,26-Structured Open Space,8.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43346.00,$RECEIPT,-711.00,Rams,,Rams ,2018,26-Structured Open Space,9.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43348.00,$RECEIPT,-7451.00,Rams,,Rams ,2018,26-Structured Open Space,9.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43360.00,$RECEIPT,-149240.00,Rams,,Rams ,2018,26-Structured Open Space,9.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43367.00,$RECEIPT,-4264.00,Rams,,Rams ,2018,26-Structured Open Space,9.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43375.00,$RECEIPT,-7206.16,Rams,,Rams ,2018,26-Structured Open Space,10.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43383.00,$RECEIPT,-13909.00,Rams,,Rams ,2018,26-Structured Open Space,10.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43389.00,$RECEIPT,-2981.00,Rams,,Rams ,2018,26-Structured Open Space,10.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43389.00,$RECEIPT,-711.00,Rams,,Rams ,2018,26-Structured Open Space,10.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43426.00,$RECEIPT,-4264.00,Rams,,Rams ,2018,26-Structured Open Space,11.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43433.00,$RECEIPT,-3417.64,Rams,,Rams ,2018,26-Structured Open Space,11.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43437.00,$RECEIPT,-2856.88,Rams,,Rams ,2018,26-Structured Open Space,12.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43439.00,$RECEIPT,-7462.00,Rams,,Rams ,2018,26-Structured Open Space,12.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43441.00,$RECEIPT,-3965.52,Rams,,Rams ,2018,26-Structured Open Space,12.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43444.00,$RECEIPT,-12255.00,Rams,,Rams ,2018,26-Structured Open Space,12.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43446.00,$RECEIPT,-8528.00,Rams,,Rams ,2018,26-Structured Open Space,12.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43451.00,$RECEIPT,-10660.00,Rams,,Rams ,2018,26-Structured Open Space,12.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43497.00,$RECEIPT,-7462.00,Rams,,Rams ,2019,26-Structured Open Space,2.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43500.00,$RECEIPT,-2643.68,Rams,,Rams ,2019,26-Structured Open Space,2.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43501.00,$RECEIPT,-3974.00,Rams,,Rams ,2019,26-Structured Open Space,2.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43507.00,$RECEIPT,-2821.54,Rams,,Rams ,2019,26-Structured Open Space,2.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43518.00,$RECEIPT,-3020.00,Rams,,Rams ,2019,26-Structured Open Space,2.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43523.00,$RECEIPT,-3198.00,Rams,,Rams ,2019,26-Structured Open Space,2.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43536.00,$RECEIPT,-3020.00,Rams,,Rams ,2019,26-Structured Open Space,3.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43550.00,$RECEIPT,-14391.00,Rams,,Rams ,2019,26-Structured Open Space,3.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43551.00,$RECEIPT,-3922.88,Rams,,Rams ,2019,26-Structured Open Space,3.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43566.00,$RECEIPT,-4264.00,Rams,,Rams ,2019,26-Structured Open Space,4.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43567.00,$RECEIPT,-3974.00,Rams,,Rams ,2019,26-Structured Open Space,4.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43570.00,$RECEIPT,-4264.00,Rams,,Rams ,2019,26-Structured Open Space,4.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43570.00,$RECEIPT,-2981.00,Rams,,Rams ,2019,26-Structured Open Space,4.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43593.00,$RECEIPT,-45038.00,Rams,,Rams ,2019,26-Structured Open Space,5.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43594.00,$RECEIPT,-711.00,Rams,,Rams ,2019,26-Structured Open Space,5.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43622.00,$RECEIPT,-711.00,Rams,,Rams ,2019,26-Structured Open Space,6.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43633.00,$RECEIPT,-3198.00,Rams,,Rams ,2019,26-Structured Open Space,6.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43635.00,$RECEIPT,-2065.00,Rams,,Rams ,2019,26-Structured Open Space,6.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43640.00,$RECEIPT,-3198.00,Rams,,Rams ,2019,26-Structured Open Space,6.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43642.00,$RECEIPT,-3198.00,Rams,,Rams ,2019,26-Structured Open Space,6.00,2019,DC19ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43644.00,$RECEIPT,-237955.97,Rams,,Rams ,2019,26-Structured Open Space,6.00,2019,DC19ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,43572.00,GLJNLOP,7168313.31,Being correction of recoupments,refer attached spreadsheet,Being correction of recoupments refer attached spreadsheet,2019,26-Structured Open Space,4.00,2019,DC19ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43455.00,DCJNL,15276.96,Administration Levy Expense,,Administration Levy Expense ,2018,26-Structured Open Space,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43455.00,DCJNL,1304.20,Administration Levy Expense,,Administration Levy Expense ,2018,26-Structured Open Space,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43455.00,DCJNL,8083.30,Administration Levy Expense,,Administration Levy Expense ,2018,26-Structured Open Space,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43455.00,DCJNL,1240.36,Administration Levy Expense,,Administration Levy Expense ,2018,26-Structured Open Space,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43455.00,DCJNL,384.08,Administration Levy Expense,,Administration Levy Expense ,2018,26-Structured Open Space,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43455.00,DCJNL,2286.37,Administration Levy Expense,,Administration Levy Expense ,2018,26-Structured Open Space,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43567.00,DCJNL,1155.96,Administration Levy Expense,,Administration Levy Expense ,2019,26-Structured Open Space,4.00,2019,DC19ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43567.00,DCJNL,1066.69,Administration Levy Expense,,Administration Levy Expense ,2019,26-Structured Open Space,4.00,2019,DC19ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43677.00,DCJNL,774.15,Administration Levy Expense,,Administration Levy Expense ,2019,26-Structured Open Space,7.00,2020,DC19ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43677.00,DCJNL,2287.45,Administration Levy Expense,,Administration Levy Expense ,2019,26-Structured Open Space,7.00,2020,DC19ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43677.00,DCJNL,12516.30,Administration Levy Expense,,Administration Levy Expense ,2019,26-Structured Open Space,7.00,2020,DC19ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,43312.00,DCJNL,-1030.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,27-Structured Open Space,7.00,2019,DC19ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,43708.00,DCJNL,-1070.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,27-Structured Open Space,8.00,2020,DC19ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,43373.00,DCJNL,-1029.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,27-Structured Open Space,9.00,2019,DC19ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,43769.00,DCJNL,-1067.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,27-Structured Open Space,10.00,2020,DC19ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,43799.00,DCJNL,-1025.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,27-Structured Open Space,11.00,2020,DC19ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,43465.00,DCJNL,-1060.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,27-Structured Open Space,12.00,2019,DC19ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,43496.00,DCJNL,-1060.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,27-Structured Open Space,1.00,2019,DC19ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,43524.00,DCJNL,-980.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,27-Structured Open Space,2.00,2019,DC19ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,43555.00,DCJNL,-1111.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,27-Structured Open Space,3.00,2019,DC19ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,43585.00,DCJNL,-1109.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,27-Structured Open Space,4.00,2019,DC19ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,43616.00,DCJNL,-1146.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,27-Structured Open Space,5.00,2019,DC19ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,43646.00,DCJNL,-1391.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,27-Structured Open Space,6.00,2019,DC19ACT,45342.00, -45020,Receipts,27,Structured Open Space,No Sector,No Sector,43291.00,$RECEIPT,-51303.00,Rams,,Rams ,2018,27-Structured Open Space,7.00,2019,DC19ACT,45342.00, -45020,Receipts,27,Structured Open Space,No Sector,No Sector,43644.00,$RECEIPT,-111823.00,Rams,,Rams ,2019,27-Structured Open Space,6.00,2019,DC19ACT,45342.00, -91401,Admin Levy,27,Structured Open Space,No Sector,No Sector,43455.00,DCJNL,5130.30,Administration Levy Expense,,Administration Levy Expense ,2018,27-Structured Open Space,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,27,Structured Open Space,No Sector,No Sector,43677.00,DCJNL,11182.30,Administration Levy Expense,,Administration Levy Expense ,2019,27-Structured Open Space,7.00,2020,DC19ACT,45342.00, -45020,Receipts,28,Casual Open Space,No Sector,No Sector,43297.00,$RECEIPT,-55481.00,Rams,,Rams ,2018,28-Casual Open Space,7.00,2019,DC19ACT,45342.00, -45020,Receipts,28,Casual Open Space,No Sector,No Sector,43306.00,$APINVCE,49932.90,Alliance Homes Pty Ltd,C/- Professional Planning Group,Alliance Homes Pty Ltd C/- Professional Planning Group,2018,28-Casual Open Space,7.00,2019,DC19ACT,45342.00, -45020,Receipts,28,Casual Open Space,No Sector,No Sector,43313.00,APINVSU,49932.90,RICHTECH PTY LIMITED,PN108041 DA15/0733,RICHTECH PTY LIMITED PN108041 DA15/0733,2018,28-Casual Open Space,8.00,2019,DC19ACT,45342.00, -45020,Receipts,28,Casual Open Space,No Sector,No Sector,43313.00,GLJNLOP,-49932.90,Being correction of AP payment 01/08/18,PN108041 DA15/0733,Being correction of AP payment 01/08/18 PN108041 DA15/0733,2018,28-Casual Open Space,8.00,2019,DC19ACT,45342.00, -45020,Receipts,28,Casual Open Space,No Sector,No Sector,43375.00,$RECEIPT,-29323.84,Rams,,Rams ,2018,28-Casual Open Space,10.00,2019,DC19ACT,45342.00, -45020,Receipts,28,Casual Open Space,No Sector,No Sector,43426.00,$APINVCE,26391.46,Mr Terence W Staines,C/- Planit Consulting Pty Ltd,Mr Terence W Staines C/- Planit Consulting Pty Ltd,2018,28-Casual Open Space,11.00,2019,DC19ACT,45342.00, -45020,Receipts,28,Casual Open Space,No Sector,No Sector,43430.00,$RECEIPT,-56392.00,Rams,,Rams ,2018,28-Casual Open Space,11.00,2019,DC19ACT,45342.00, -45020,Receipts,28,Casual Open Space,No Sector,No Sector,43490.00,$APINVCE,50752.80,Mr Andrew A Lopez,Ocean Shire Developments T/A Stroud Hom,Mr Andrew A Lopez Ocean Shire Developments T/A Stroud Hom,2019,28-Casual Open Space,1.00,2019,DC19ACT,45342.00, -45020,Receipts,28,Casual Open Space,No Sector,No Sector,43546.00,$RECEIPT,-56392.00,Rams,,Rams ,2019,28-Casual Open Space,3.00,2019,DC19ACT,45342.00, -45020,Receipts,28,Casual Open Space,No Sector,No Sector,43565.00,$APINVCE,50752.80,Receipt 762031 22/03/19 Refund to Richte,PD,Receipt 762031 22/03/19 Refund to Richte PD,2019,28-Casual Open Space,4.00,2019,DC19ACT,45342.00, -91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,43455.00,DCJNL,5548.10,Administration Levy Expense,,Administration Levy Expense ,2018,28-Casual Open Space,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,43495.00,GLJNLOP,25636.61,Clear balance on Plan 28.15,,Clear balance on Plan 28.15 ,2019,28-Casual Open Space,1.00,2019,DC19ACT,45342.00, -91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,43455.00,DCJNL,2932.38,Administration Levy Expense,,Administration Levy Expense ,2018,28-Casual Open Space,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,43455.00,DCJNL,5639.20,Administration Levy Expense,,Administration Levy Expense ,2018,28-Casual Open Space,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,43567.00,DCJNL,5639.20,Administration Levy Expense,,Administration Levy Expense ,2019,28-Casual Open Space,4.00,2019,DC19ACT,45342.00, -45020,Receipts,28,Structured Open Space,No Sector,No Sector,43292.00,$RECEIPT,-11897.52,Rams,,Rams ,2018,28-Structured Open Space,7.00,2019,DC19ACT,45342.00, -45020,Receipts,28,Structured Open Space,No Sector,No Sector,43375.00,$RECEIPT,-6876.83,Rams,,Rams ,2018,28-Structured Open Space,10.00,2019,DC19ACT,45342.00, -45020,Receipts,28,Structured Open Space,No Sector,No Sector,43640.00,$RECEIPT,-3396.75,Rams,,Rams ,2019,28-Structured Open Space,6.00,2019,DC19ACT,45342.00, -45020,Receipts,28,Structured Open Space,No Sector,No Sector,43642.00,$RECEIPT,-3396.75,Rams,,Rams ,2019,28-Structured Open Space,6.00,2019,DC19ACT,45342.00, -91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,43455.00,DCJNL,1189.75,Administration Levy Expense,,Administration Levy Expense ,2018,28-Structured Open Space,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,43455.00,DCJNL,687.68,Administration Levy Expense,,Administration Levy Expense ,2018,28-Structured Open Space,12.00,2019,DC19ACT,45342.00, -91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,43677.00,DCJNL,679.35,Administration Levy Expense,,Administration Levy Expense ,2019,28-Structured Open Space,7.00,2020,DC19ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,43312.00,DCJNL,-276.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,91-Traffic Facilities,7.00,2019,DC19ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,43708.00,DCJNL,-287.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Traffic Facilities,8.00,2020,DC19ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,43373.00,DCJNL,-276.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,91-Traffic Facilities,9.00,2019,DC19ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,43769.00,DCJNL,-286.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Traffic Facilities,10.00,2020,DC19ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,43799.00,DCJNL,-275.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Traffic Facilities,11.00,2020,DC19ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,43465.00,DCJNL,-284.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,91-Traffic Facilities,12.00,2019,DC19ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,43496.00,DCJNL,-284.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Traffic Facilities,1.00,2019,DC19ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,43524.00,DCJNL,-263.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Traffic Facilities,2.00,2019,DC19ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,43555.00,DCJNL,-298.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Traffic Facilities,3.00,2019,DC19ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,43585.00,DCJNL,-297.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Traffic Facilities,4.00,2019,DC19ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,43616.00,DCJNL,-307.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Traffic Facilities,5.00,2019,DC19ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,43646.00,DCJNL,-297.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Traffic Facilities,6.00,2019,DC19ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43312.00,DCJNL,-4.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,91-Footpath/Cycleway,7.00,2019,DC19ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43708.00,DCJNL,-5.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Footpath/Cycleway,8.00,2020,DC19ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43373.00,DCJNL,-4.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,91-Footpath/Cycleway,9.00,2019,DC19ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43769.00,DCJNL,-5.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Footpath/Cycleway,10.00,2020,DC19ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43799.00,DCJNL,-4.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Footpath/Cycleway,11.00,2020,DC19ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43465.00,DCJNL,-5.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,91-Footpath/Cycleway,12.00,2019,DC19ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43496.00,DCJNL,-5.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Footpath/Cycleway,1.00,2019,DC19ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43524.00,DCJNL,-4.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Footpath/Cycleway,2.00,2019,DC19ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43555.00,DCJNL,-5.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Footpath/Cycleway,3.00,2019,DC19ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43585.00,DCJNL,-5.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Footpath/Cycleway,4.00,2019,DC19ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43616.00,DCJNL,-5.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Footpath/Cycleway,5.00,2019,DC19ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43646.00,DCJNL,-5.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Footpath/Cycleway,6.00,2019,DC19ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,43312.00,DCJNL,-362.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,92-Open Space,7.00,2019,DC19ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,43708.00,DCJNL,-376.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,92-Open Space,8.00,2020,DC19ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,43373.00,DCJNL,-361.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,92-Open Space,9.00,2019,DC19ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,43769.00,DCJNL,-374.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,92-Open Space,10.00,2020,DC19ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,43799.00,DCJNL,-360.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,92-Open Space,11.00,2020,DC19ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,43465.00,DCJNL,-372.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,92-Open Space,12.00,2019,DC19ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,43496.00,DCJNL,-372.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,92-Open Space,1.00,2019,DC19ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,43524.00,DCJNL,-344.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,92-Open Space,2.00,2019,DC19ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,43555.00,DCJNL,-390.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,92-Open Space,3.00,2019,DC19ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,43585.00,DCJNL,-389.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,92-Open Space,4.00,2019,DC19ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,43616.00,DCJNL,-402.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,92-Open Space,5.00,2019,DC19ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,43646.00,DCJNL,-389.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,92-Open Space,6.00,2019,DC19ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,43312.00,DCJNL,-746.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Drainage,7.00,2019,DC19ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,43708.00,DCJNL,-775.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Drainage,8.00,2020,DC19ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,43373.00,DCJNL,-745.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Drainage,9.00,2019,DC19ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,43769.00,DCJNL,-772.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Drainage,10.00,2020,DC19ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,43799.00,DCJNL,-742.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Drainage,11.00,2020,DC19ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,43465.00,DCJNL,-767.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Drainage,12.00,2019,DC19ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,43496.00,DCJNL,-767.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Drainage,1.00,2019,DC19ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,43524.00,DCJNL,-710.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Drainage,2.00,2019,DC19ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,43555.00,DCJNL,-804.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Drainage,3.00,2019,DC19ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,43585.00,DCJNL,-803.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Drainage,4.00,2019,DC19ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,43616.00,DCJNL,-830.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Drainage,5.00,2019,DC19ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,43646.00,DCJNL,-803.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Drainage,6.00,2019,DC19ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,43312.00,DCJNL,-729.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Open Space,7.00,2019,DC19ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,43708.00,DCJNL,-757.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Open Space,8.00,2020,DC19ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,43373.00,DCJNL,-728.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Open Space,9.00,2019,DC19ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,43769.00,DCJNL,-755.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Open Space,10.00,2020,DC19ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,43799.00,DCJNL,-725.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Open Space,11.00,2020,DC19ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,43465.00,DCJNL,-749.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Open Space,12.00,2019,DC19ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,43496.00,DCJNL,-749.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Open Space,1.00,2019,DC19ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,43524.00,DCJNL,-693.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Open Space,2.00,2019,DC19ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,43555.00,DCJNL,-786.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Open Space,3.00,2019,DC19ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,43585.00,DCJNL,-785.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Open Space,4.00,2019,DC19ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,43616.00,DCJNL,-811.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Open Space,5.00,2019,DC19ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,43646.00,DCJNL,-785.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Open Space,6.00,2019,DC19ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,43312.00,DCJNL,65.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Community Facilities,7.00,2019,DC19ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,43708.00,DCJNL,68.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Community Facilities,8.00,2020,DC19ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,43373.00,DCJNL,65.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Community Facilities,9.00,2019,DC19ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,43769.00,DCJNL,67.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Community Facilities,10.00,2020,DC19ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,43799.00,DCJNL,65.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Community Facilities,11.00,2020,DC19ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,43465.00,DCJNL,67.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Community Facilities,12.00,2019,DC19ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,43496.00,DCJNL,67.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Community Facilities,1.00,2019,DC19ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,43524.00,DCJNL,62.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Community Facilities,2.00,2019,DC19ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,43555.00,DCJNL,70.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Community Facilities,3.00,2019,DC19ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,43585.00,DCJNL,70.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Community Facilities,4.00,2019,DC19ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,43616.00,DCJNL,72.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Community Facilities,5.00,2019,DC19ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,43646.00,DCJNL,70.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Community Facilities,6.00,2019,DC19ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,43677.00,DCJNL,97.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Open Space,7.00,2020,DC20ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,43708.00,DCJNL,91.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Open Space,8.00,2020,DC20ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,43738.00,DCJNL,86.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Open Space,9.00,2020,DC20ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,43769.00,DCJNL,87.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Open Space,10.00,2020,DC20ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,43799.00,DCJNL,94.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Open Space,11.00,2020,DC20ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,43830.00,DCJNL,95.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Open Space,12.00,2020,DC20ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,43861.00,DCJNL,95.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,01-Open Space,1.00,2020,DC20ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,43890.00,DCJNL,95.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,01-Open Space,2.00,2020,DC20ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,43921.00,DCJNL,93.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,01-Open Space,3.00,2020,DC20ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,43951.00,DCJNL,90.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,01-Open Space,4.00,2020,DC20ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,43982.00,DCJNL,90.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,01-Open Space,5.00,2020,DC20ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,44012.00,DCJNL,86.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,01-Open Space,6.00,2020,DC20ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,43803.00,$RECEIPT,-1646.00,Rams,,Rams ,2019,01-Casual Open Space,12.00,2020,DC20ACT,45342.00, -91401,Admin Levy,01,Casual Open Space,No Sector,No Sector,43837.00,DCJNL,82.30,Administration Levy Expense,,Administration Levy Expense ,2020,01-Casual Open Space,1.00,2020,DC20ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,43677.00,DCJNL,-11747.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Structured Open Space,7.00,2020,DC20ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,43708.00,DCJNL,-11024.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Structured Open Space,8.00,2020,DC20ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,43738.00,DCJNL,-10448.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Structured Open Space,9.00,2020,DC20ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,43769.00,DCJNL,-10568.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Structured Open Space,10.00,2020,DC20ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,43799.00,DCJNL,-11368.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Structured Open Space,11.00,2020,DC20ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,43830.00,DCJNL,-11519.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Structured Open Space,12.00,2020,DC20ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,43861.00,DCJNL,-11521.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,01-Structured Open Space,1.00,2020,DC20ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,43890.00,DCJNL,-11574.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,01-Structured Open Space,2.00,2020,DC20ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,43921.00,DCJNL,-11289.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,01-Structured Open Space,3.00,2020,DC20ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,43951.00,DCJNL,-10925.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,01-Structured Open Space,4.00,2020,DC20ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,43982.00,DCJNL,-11019.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,01-Structured Open Space,5.00,2020,DC20ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,44012.00,DCJNL,-10439.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,01-Structured Open Space,6.00,2020,DC20ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,43843.00,$RECEIPT,-10002.00,Rams,,Rams ,2020,01-Structured Open Space,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,01,Structured Open Space,No Sector,No Sector,44028.00,DCJNL,500.10,Administration Levy Expense,,Administration Levy Expense ,2020,01-Structured Open Space,7.00,2021,DC20ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,43677.00,DCJNL,-1053.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,02-Drainage,7.00,2020,DC20ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,43708.00,DCJNL,-988.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,02-Drainage,8.00,2020,DC20ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,43738.00,DCJNL,-936.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,02-Drainage,9.00,2020,DC20ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,43769.00,DCJNL,-947.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,02-Drainage,10.00,2020,DC20ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,43799.00,DCJNL,-1019.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,02-Drainage,11.00,2020,DC20ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,43830.00,DCJNL,-786.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,02-Drainage,12.00,2020,DC20ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,43861.00,DCJNL,-787.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,02-Drainage,1.00,2020,DC20ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,43890.00,DCJNL,-791.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,02-Drainage,2.00,2020,DC20ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,43921.00,DCJNL,-771.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,02-Drainage,3.00,2020,DC20ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,43951.00,DCJNL,-746.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,02-Drainage,4.00,2020,DC20ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,43982.00,DCJNL,-753.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,02-Drainage,5.00,2020,DC20ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,44012.00,DCJNL,-220.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,02-Drainage,6.00,2020,DC20ACT,45342.00, -45005,Receipts,02,Drainage,No Sector,No Sector,43803.00,$RECEIPT,-621.27,Rams,,Rams ,2019,02-Drainage,12.00,2020,DC20ACT,45342.00, -91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,43830.00,GLJNLOP,96355.96,Being Western Drainage expenditure,A4690,Being Western Drainage expenditure A4690,2019,02-Drainage,12.00,2020,DC20ACT,45342.00, -91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,44012.00,GLJNLPRV,-35142.38,Being Western drainage expenditure,correction of part JNL 3031,Being Western drainage expenditure correction of part JNL 3031,2020,02-Drainage,6.00,2020,DC20ACT,45342.00, -91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,44012.00,GLJNLPRV,250000.00,,, ,2020,02-Drainage,6.00,2020,DC20ACT,45342.00, -91401,Admin Levy,02,Drainage,No Sector,No Sector,43837.00,DCJNL,31.06,Administration Levy Expense,,Administration Levy Expense ,2020,02-Drainage,1.00,2020,DC20ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,43677.00,DCJNL,-4.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,03-Community Facilities,7.00,2020,DC20ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,43708.00,DCJNL,-4.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,03-Community Facilities,8.00,2020,DC20ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,43738.00,DCJNL,-4.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,03-Community Facilities,9.00,2020,DC20ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,43769.00,DCJNL,-4.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,03-Community Facilities,10.00,2020,DC20ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,43799.00,DCJNL,-4.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,03-Community Facilities,11.00,2020,DC20ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,43830.00,DCJNL,-4.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,03-Community Facilities,12.00,2020,DC20ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,43861.00,DCJNL,-4.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,03-Community Facilities,1.00,2020,DC20ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,43890.00,DCJNL,-4.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,03-Community Facilities,2.00,2020,DC20ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,43921.00,DCJNL,-4.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,03-Community Facilities,3.00,2020,DC20ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,43951.00,DCJNL,-4.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,03-Community Facilities,4.00,2020,DC20ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,43982.00,DCJNL,-4.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,03-Community Facilities,5.00,2020,DC20ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,44012.00,DCJNL,-4.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,03-Community Facilities,6.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,43677.00,DCJNL,86987.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,7.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,43708.00,DCJNL,81638.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,43738.00,DCJNL,77370.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,9.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,43769.00,DCJNL,78260.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,43799.00,DCJNL,84180.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,43830.00,DCJNL,85545.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,12.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,43861.00,DCJNL,85384.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,1.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,43890.00,DCJNL,85772.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,2.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,43921.00,DCJNL,83665.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,3.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,43951.00,DCJNL,80966.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,4.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,43982.00,DCJNL,81659.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,5.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,44012.00,DCJNL,78415.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,6.00,2020,DC20ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,43830.00,GLJNLOP,4567.42,Being McAllisters Road expenditure,A3658,Being McAllisters Road expenditure A3658,2019,04-Roads,12.00,2020,DC20ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,43830.00,GLJNLOP,193.30,Being Seabreeze/Koala Beach Link Road,A5217,Being Seabreeze/Koala Beach Link Road A5217,2019,04-Roads,12.00,2020,DC20ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,43830.00,GLJNLOP,91592.47,Being Tweed Coast Road Upgrade,A5251,Being Tweed Coast Road Upgrade A5251,2019,04-Roads,12.00,2020,DC20ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,44012.00,GLJNLPRV,385624.27,Being McAllisters Road expenditure,,Being McAllisters Road expenditure ,2020,04-Roads,6.00,2020,DC20ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,44012.00,GLJNLPRV,-4567.42,Being correction of JNL 3031,,Being correction of JNL 3031 ,2020,04-Roads,6.00,2020,DC20ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,44012.00,GLJNLPRV,154.64,Being Seabreeze/Koala Beach link road,,Being Seabreeze/Koala Beach link road ,2020,04-Roads,6.00,2020,DC20ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,44012.00,GLJNLPRV,2508.00,Being Kirkwood Road expenditure,,Being Kirkwood Road expenditure ,2020,04-Roads,6.00,2020,DC20ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,44012.00,GLJNLPRV,75686.08,Being Tweed Coast Road Upgrade,,Being Tweed Coast Road Upgrade ,2020,04-Roads,6.00,2020,DC20ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,44104.00,GLJNLPRV,17081.00,Being Scenic Dr Walmsleys Rd to past War,,Being Scenic Dr Walmsleys Rd to past War ,2020,04-Roads,9.00,2021,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43677.00,DCJNL,-9769.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,7.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43708.00,DCJNL,-9224.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43738.00,DCJNL,-8741.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,9.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43769.00,DCJNL,-9513.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43799.00,DCJNL,-10398.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43830.00,DCJNL,-10536.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,12.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43861.00,DCJNL,-10509.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,1.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43890.00,DCJNL,-10557.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,2.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43921.00,DCJNL,-10297.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,3.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43951.00,DCJNL,-9965.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,4.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43982.00,DCJNL,-10326.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,5.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44012.00,DCJNL,-9796.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,6.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43704.00,$RECEIPT,-23726.10,Rams,,Rams ,2019,04-Roads,8.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43759.00,$RECEIPT,-299298.00,Rams,,Rams ,2019,04-Roads,10.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43784.00,$RECEIPT,-68234.00,Rams,,Rams ,2019,04-Roads,11.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43963.00,$RECEIPT,-119576.40,Rams,,Rams ,2020,04-Roads,5.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43994.00,$RECEIPT,-6318.00,Rams,,Rams ,2020,04-Roads,6.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43998.00,GLJNLPRV,-30380.00,Dunloe Park deferred TRCP payment,,Dunloe Park deferred TRCP payment ,2020,04-Roads,6.00,2020,DC20ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43837.00,DCJNL,1186.31,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43837.00,DCJNL,14964.90,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43837.00,DCJNL,3411.70,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44028.00,DCJNL,5978.82,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44028.00,DCJNL,315.90,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43677.00,DCJNL,-24251.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,7.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43708.00,DCJNL,-22760.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43738.00,DCJNL,-21570.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,9.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43769.00,DCJNL,-21818.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43799.00,DCJNL,-23490.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43830.00,DCJNL,-23807.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,12.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43861.00,DCJNL,-23836.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,1.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43890.00,DCJNL,-24005.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,2.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43921.00,DCJNL,-23495.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,3.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43951.00,DCJNL,-22737.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,4.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43982.00,DCJNL,-22932.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,5.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44012.00,DCJNL,-21756.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,6.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43658.00,$RECEIPT,-166395.60,Rams,,Rams ,2019,04-Roads,7.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43663.00,$RECEIPT,-28780.12,Rams,,Rams ,2019,04-Roads,7.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43783.00,$RECEIPT,-8884.44,Rams,,Rams ,2019,04-Roads,11.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43803.00,$RECEIPT,-1936.00,Rams,,Rams ,2019,04-Roads,12.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43843.00,$RECEIPT,-30635.00,Rams,,Rams ,2020,04-Roads,1.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43871.00,$RECEIPT,-23376.60,Rams,,Rams ,2020,04-Roads,2.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43888.00,$RECEIPT,-1570.80,Rams,,Rams ,2020,04-Roads,2.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43892.00,$RECEIPT,-8884.44,Rams,,Rams ,2020,04-Roads,3.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43902.00,$RECEIPT,-25164.00,Rams,,Rams ,2020,04-Roads,3.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43992.00,$RECEIPT,-3566.00,Rams,,Rams ,2020,04-Roads,6.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44001.00,$RECEIPT,-2042.00,Rams,,Rams ,2020,04-Roads,6.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44006.00,$RECEIPT,-8884.44,Rams,,Rams ,2020,04-Roads,6.00,2020,DC20ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43837.00,DCJNL,9758.79,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43837.00,DCJNL,444.22,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43837.00,DCJNL,96.80,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44028.00,DCJNL,1531.75,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44028.00,DCJNL,1247.37,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44028.00,DCJNL,1702.42,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44028.00,DCJNL,724.62,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43677.00,DCJNL,-8519.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,7.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43708.00,DCJNL,-7995.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43738.00,DCJNL,-7577.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,9.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43769.00,DCJNL,-7665.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43799.00,DCJNL,-8268.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43830.00,DCJNL,-8378.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,12.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43861.00,DCJNL,-8362.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,1.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43890.00,DCJNL,-8400.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,2.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43921.00,DCJNL,-8194.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,3.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43951.00,DCJNL,-7930.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,4.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43982.00,DCJNL,-7998.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,5.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44012.00,DCJNL,-7577.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,6.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43777.00,$RECEIPT,-9952.00,Rams,,Rams ,2019,04-Roads,11.00,2020,DC20ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43837.00,DCJNL,497.60,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,1.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43677.00,DCJNL,-5247.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,7.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43708.00,DCJNL,-4924.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43738.00,DCJNL,-4667.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,9.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43769.00,DCJNL,-4721.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43799.00,DCJNL,-5078.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43830.00,DCJNL,-5145.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,12.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43861.00,DCJNL,-5136.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,1.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43890.00,DCJNL,-5274.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,2.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43921.00,DCJNL,-5144.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,3.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43951.00,DCJNL,-5096.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,4.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43982.00,DCJNL,-5139.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,5.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44012.00,DCJNL,-4869.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,6.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43665.00,$RECEIPT,-12593.47,Rams,,Rams ,2019,04-Roads,7.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43878.00,$RECEIPT,-47672.00,Rams,,Rams ,2020,04-Roads,2.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43951.00,$RECEIPT,-51349.88,Rams,,Rams ,2020,04-Roads,4.00,2020,DC20ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43837.00,DCJNL,629.67,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44028.00,DCJNL,2383.60,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44028.00,DCJNL,2567.49,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43677.00,DCJNL,-5999.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,7.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43708.00,DCJNL,-5630.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43738.00,DCJNL,-5336.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,9.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43769.00,DCJNL,-5397.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43799.00,DCJNL,-5806.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43830.00,DCJNL,-5883.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,12.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43861.00,DCJNL,-5872.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,1.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43890.00,DCJNL,-5899.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,2.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43921.00,DCJNL,-6741.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,3.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43951.00,DCJNL,-6557.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,4.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43982.00,DCJNL,-6613.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,5.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44012.00,DCJNL,-6628.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,6.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43902.00,$RECEIPT,-3081.00,Rams,,Rams ,2020,04-Roads,3.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43910.00,$RECEIPT,-415935.00,Rams,,Rams ,2020,04-Roads,3.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43922.00,$RECEIPT,-14599.00,Rams,,Rams ,2020,04-Roads,4.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43963.00,$RECEIPT,-12395.11,Rams,,Rams ,2020,04-Roads,5.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43977.00,$RECEIPT,12395.11,Rams,,Rams ,2020,04-Roads,5.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43998.00,$ARINVCE,-16188.00,Debtors,,Debtors ,2020,04-Roads,6.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44006.00,$RECEIPT,-138645.00,Rams,,Rams ,2020,04-Roads,6.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44007.00,$RECEIPT,-10933.39,Rams,,Rams ,2020,04-Roads,6.00,2020,DC20ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44028.00,DCJNL,20950.80,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44028.00,DCJNL,729.95,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44028.00,DCJNL,0.00,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44028.00,DCJNL,7478.92,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,43677.00,DCJNL,-10012.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,7.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,43708.00,DCJNL,-9396.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,43738.00,DCJNL,-8909.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,9.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,43769.00,DCJNL,-9090.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,43799.00,DCJNL,-9778.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,43830.00,DCJNL,-10089.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,12.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,43861.00,DCJNL,-10071.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,1.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,43890.00,DCJNL,-10262.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,2.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,43921.00,DCJNL,-10132.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,3.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,43951.00,DCJNL,-9833.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,4.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,43982.00,DCJNL,-10212.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,5.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,44012.00,DCJNL,-9691.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,6.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,43713.00,$RECEIPT,-1760.00,Rams,,Rams ,2019,04-Roads,9.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,43739.00,$RECEIPT,-35204.00,Rams,,Rams ,2019,04-Roads,10.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,43805.00,$RECEIPT,-65127.00,Rams,,Rams ,2019,04-Roads,12.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,43808.00,$RECEIPT,-8801.00,Rams,,Rams ,2019,04-Roads,12.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,43839.00,$RECEIPT,-1760.00,Rams,,Rams ,2020,04-Roads,1.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,43864.00,$RECEIPT,-26403.00,Rams,,Rams ,2020,04-Roads,2.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,43881.00,GLJNLOP,-11672.50,Deferred Contributions,TRCP Sector 8-4 Pottsville,Deferred Contributions TRCP Sector 8-4 Pottsville,2020,04-Roads,2.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,43889.00,$RECEIPT,-21316.20,Rams,,Rams ,2020,04-Roads,2.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,43908.00,$RECEIPT,-51709.00,Rams,,Rams ,2020,04-Roads,3.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,43949.00,$RECEIPT,-12321.00,Rams,,Rams ,2020,04-Roads,4.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,43965.00,$RECEIPT,-121144.20,Rams,,Rams ,2020,04-Roads,5.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,43971.00,$RECEIPT,-19362.00,Rams,,Rams ,2020,04-Roads,5.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,43956.00,GLJNLOP,11672.50,Debtors Suspense Allocation,Invoice 267574 Journal No. 199222,Debtors Suspense Allocation Invoice 267574 Journal No. 199222,2020,04-Roads,5.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,43991.00,$RECEIPT,-7681.18,Rams,,Rams ,2020,04-Roads,6.00,2020,DC20ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,43837.00,DCJNL,88.00,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,43837.00,DCJNL,1760.20,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,43837.00,DCJNL,3696.40,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,44028.00,DCJNL,88.00,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,44028.00,DCJNL,2385.96,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,44028.00,DCJNL,2585.45,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,44028.00,DCJNL,616.05,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,44028.00,DCJNL,7025.31,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,44028.00,DCJNL,384.06,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,43677.00,DCJNL,-28624.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,7.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,43708.00,DCJNL,-26864.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,43738.00,DCJNL,-25968.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,9.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,43769.00,DCJNL,-26560.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,43799.00,DCJNL,-28569.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,43830.00,DCJNL,-28953.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,12.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,43861.00,DCJNL,-29076.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,1.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,43890.00,DCJNL,-29208.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,2.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,43921.00,DCJNL,-28490.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,3.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,43951.00,DCJNL,-27571.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,4.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,43982.00,DCJNL,-27807.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,5.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,44012.00,DCJNL,-26344.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,6.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,43647.00,$RECEIPT,-6724.00,Rams,,Rams ,2019,04-Roads,7.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,43713.00,$RECEIPT,-1775.00,Rams,,Rams ,2019,04-Roads,9.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,43725.00,$RECEIPT,-227612.72,Rams,,Rams ,2019,04-Roads,9.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,43760.00,$RECEIPT,-130758.10,Rams,,Rams ,2019,04-Roads,10.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,43801.00,$RECEIPT,-1760.00,Rams,,Rams ,2019,04-Roads,12.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,43847.00,$RECEIPT,-75641.00,Rams,,Rams ,2020,04-Roads,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,43837.00,DCJNL,336.20,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,43837.00,DCJNL,11469.39,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,43837.00,DCJNL,6537.91,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,43837.00,DCJNL,88.00,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,44028.00,DCJNL,3782.05,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,43677.00,DCJNL,-15901.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,7.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,43708.00,DCJNL,-14923.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,43738.00,DCJNL,-14143.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,9.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,43769.00,DCJNL,-14311.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,43799.00,DCJNL,-15394.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,43830.00,DCJNL,-15598.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,12.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,43861.00,DCJNL,-15569.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,1.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,43890.00,DCJNL,-15640.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,2.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,43921.00,DCJNL,-15260.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,3.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,43951.00,DCJNL,-14831.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,4.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,43982.00,DCJNL,-14982.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,5.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,44012.00,DCJNL,-14193.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,6.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,43762.00,$RECEIPT,-2425.00,Rams,,Rams ,2019,04-Roads,10.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,43900.00,$RECEIPT,-1885.00,Rams,,Rams ,2020,04-Roads,3.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,43951.00,$ARINVCE,-26366.10,Debtors,,Debtors ,2020,04-Roads,4.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,43957.00,$RECEIPT,-1378.20,Rams,,Rams ,2020,04-Roads,5.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,43958.00,$RECEIPT,-11672.50,Rams,,Rams ,2020,04-Roads,5.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,43964.00,$RECEIPT,-52732.20,Rams,,Rams ,2020,04-Roads,5.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,43956.00,$ARINVCE,52732.20,Debtors,,Debtors ,2020,04-Roads,5.00,2020,DC20ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,43837.00,DCJNL,121.25,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,44028.00,DCJNL,94.25,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,44028.00,DCJNL,3289.15,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,43677.00,DCJNL,-13779.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,7.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,43708.00,DCJNL,-12931.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,43738.00,DCJNL,-12347.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,9.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,43769.00,DCJNL,-12510.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,43799.00,DCJNL,-13456.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,43830.00,DCJNL,-13635.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,12.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,43861.00,DCJNL,-13720.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,1.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,43890.00,DCJNL,-13996.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,2.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,43921.00,DCJNL,-13652.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,3.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,43951.00,DCJNL,-13211.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,4.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,43982.00,DCJNL,-13723.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,5.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,44012.00,DCJNL,-13001.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,6.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,43738.00,$RECEIPT,-41604.40,Rams,,Rams ,2019,04-Roads,9.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,43761.00,$RECEIPT,-9082.45,Rams,,Rams ,2019,04-Roads,10.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,43839.00,$RECEIPT,-47476.80,Rams,,Rams ,2020,04-Roads,1.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,43839.00,$RECEIPT,1354.93,Rams,,Rams ,2020,04-Roads,1.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,43868.00,$RECEIPT,-88312.80,Rams,,Rams ,2020,04-Roads,2.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,43952.00,$RECEIPT,-173485.00,Rams,,Rams ,2020,04-Roads,5.00,2020,DC20ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,43837.00,DCJNL,2080.22,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,43837.00,DCJNL,454.12,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,44028.00,DCJNL,2306.09,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,44028.00,DCJNL,4415.64,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,44028.00,DCJNL,8674.25,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,43677.00,DCJNL,-7576.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,7.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,43708.00,DCJNL,-7110.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,43738.00,DCJNL,-6739.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,9.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,43769.00,DCJNL,-6816.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,43799.00,DCJNL,-7358.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,43830.00,DCJNL,-7456.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,12.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,43861.00,DCJNL,-7442.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,1.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,43890.00,DCJNL,-7476.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,2.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,43921.00,DCJNL,-7292.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,3.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,43951.00,DCJNL,-7057.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,4.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,43982.00,DCJNL,-7117.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,5.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,44012.00,DCJNL,-6815.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,6.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,43770.00,$RECEIPT,-11050.00,Rams,,Rams ,2019,04-Roads,11.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,43997.00,$RECEIPT,-13277.24,Rams,,Rams ,2020,04-Roads,6.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,44004.00,$RECEIPT,-20000.00,Rams,,Rams ,2020,04-Roads,6.00,2020,DC20ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,43837.00,DCJNL,552.50,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,44028.00,DCJNL,1663.86,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,43677.00,DCJNL,-459.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,7.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,43708.00,DCJNL,-435.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,43738.00,DCJNL,-412.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,9.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,43769.00,DCJNL,-417.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,43799.00,DCJNL,-449.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,43830.00,DCJNL,-455.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,12.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,43861.00,DCJNL,-454.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,1.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,43890.00,DCJNL,-456.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,2.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,43921.00,DCJNL,-445.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,3.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,43951.00,DCJNL,-430.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,4.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,43982.00,DCJNL,-434.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,5.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,44012.00,DCJNL,-421.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,6.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 11,Sector 11,43689.00,$RECEIPT,-1940.00,Rams,,Rams ,2019,04-Roads,8.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 11,Sector 11,43998.00,$ARINVCE,-4143.00,Debtors,,Debtors ,2020,04-Roads,6.00,2020,DC20ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 11,Sector 11,43837.00,DCJNL,97.00,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,1.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,43677.00,DCJNL,-1087.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,7.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,43708.00,DCJNL,-1020.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,43738.00,DCJNL,-967.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,9.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,43769.00,DCJNL,-978.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,43799.00,DCJNL,-1052.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,43830.00,DCJNL,-1066.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,12.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,43861.00,DCJNL,-1064.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,1.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,43890.00,DCJNL,-1069.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,2.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,43921.00,DCJNL,-1042.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,3.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,43951.00,DCJNL,-1009.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,4.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,43982.00,DCJNL,-1017.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,5.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,44012.00,DCJNL,-964.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,6.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,43677.00,DCJNL,-2515.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,7.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,43708.00,DCJNL,-2330.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,43738.00,DCJNL,-2208.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,9.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,43769.00,DCJNL,-2233.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,43799.00,DCJNL,-2402.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,43830.00,DCJNL,-2434.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,12.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,43861.00,DCJNL,-2430.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,1.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,43890.00,DCJNL,-2441.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,2.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,43921.00,DCJNL,-2381.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,3.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,43951.00,DCJNL,-2304.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,4.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,43982.00,DCJNL,-2324.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,5.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,44012.00,DCJNL,-2202.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,6.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,43696.00,$APINVCE,12400.43,Mr Clive D Martin,16 Elouera Terrace,Mr Clive D Martin 16 Elouera Terrace,2019,04-Roads,8.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,43677.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,7.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,43708.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,43738.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,9.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,43769.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,43799.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,43830.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,12.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,43861.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,1.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,43890.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,2.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,43921.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,3.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,43951.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,4.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,43982.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,5.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,44012.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,6.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,43677.00,DCJNL,-4178.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,7.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,43708.00,DCJNL,-3921.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,43738.00,DCJNL,-3716.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,9.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,43769.00,DCJNL,-3759.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,43799.00,DCJNL,-4044.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,43830.00,DCJNL,-4097.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,12.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,43861.00,DCJNL,-4090.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,1.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,43890.00,DCJNL,-4108.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,2.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,43921.00,DCJNL,-4007.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,3.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,43951.00,DCJNL,-3878.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,4.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,43982.00,DCJNL,-3911.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,5.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,44012.00,DCJNL,-3705.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,6.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,43677.00,DCJNL,-1243.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,7.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,43708.00,DCJNL,-1167.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,43738.00,DCJNL,-1106.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,9.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,43769.00,DCJNL,-1119.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,43799.00,DCJNL,-1203.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,43830.00,DCJNL,-1219.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,12.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,43861.00,DCJNL,-1217.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,1.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,43890.00,DCJNL,-1222.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,2.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,43921.00,DCJNL,-1192.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,3.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,43951.00,DCJNL,-1154.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,4.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,43982.00,DCJNL,-1164.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,5.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,44012.00,DCJNL,-1103.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,6.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,43677.00,DCJNL,-1828.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,7.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,43708.00,DCJNL,-1716.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,43738.00,DCJNL,-1626.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,9.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,43769.00,DCJNL,-1645.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,43799.00,DCJNL,-1769.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,43830.00,DCJNL,-1793.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,12.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,43861.00,DCJNL,-1790.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,1.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,43890.00,DCJNL,-1799.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,2.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,43921.00,DCJNL,-1755.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,3.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,43951.00,DCJNL,-1702.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,4.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,43982.00,DCJNL,-1724.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,5.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,44012.00,DCJNL,-1626.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,6.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,43881.00,GLJNLOP,-619.90,Deferred Contributions,TRCP Sector 8 LCAP 3 Koala Beach,Deferred Contributions TRCP Sector 8 LCAP 3 Koala Beach,2020,04-Roads,2.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,43951.00,$ARINVCE,-1391.80,Debtors,,Debtors ,2020,04-Roads,4.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,43957.00,$RECEIPT,-73.20,Rams,,Rams ,2020,04-Roads,5.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,43958.00,$RECEIPT,-619.90,Rams,,Rams ,2020,04-Roads,5.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,43964.00,$RECEIPT,-2783.60,Rams,,Rams ,2020,04-Roads,5.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,43964.00,GLJNLOP,619.90,Reverse Debtor Invoice,,Reverse Debtor Invoice ,2020,04-Roads,5.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,43964.00,GLJNLOP,2783.60,Reverse Debtor Invoice,,Reverse Debtor Invoice ,2020,04-Roads,5.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,44007.00,GLJNLOP,-619.90,Reverse GJ3632,,Reverse GJ3632 ,2020,04-Roads,6.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,44007.00,GLJNLOP,-2783.60,Reverse GJ3632,,Reverse GJ3632 ,2020,04-Roads,6.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,43992.00,$ARINVCE,2783.60,Debtors,,Debtors ,2020,04-Roads,6.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,43992.00,GLJNLOP,619.90,Brendon Burnett Receipt transferred to R,AMS First instalment of deferred S94 con,Brendon Burnett Receipt transferred to R AMS First instalment of deferred S94 con,2020,04-Roads,6.00,2020,DC20ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 29,Sector 29,44028.00,DCJNL,173.84,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,43677.00,DCJNL,-1664.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,7.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,43708.00,DCJNL,-1561.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,43738.00,DCJNL,-1480.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,9.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,43769.00,DCJNL,-1497.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,43799.00,DCJNL,-1610.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,43830.00,DCJNL,-1631.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,12.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,43861.00,DCJNL,-1628.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,1.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,43890.00,DCJNL,-1636.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,2.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,43921.00,DCJNL,-1596.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,3.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,43951.00,DCJNL,-1544.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,4.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,43982.00,DCJNL,-1557.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,5.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,44012.00,DCJNL,-1475.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,6.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,43677.00,DCJNL,-0.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,7.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,43708.00,DCJNL,-0.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,43738.00,DCJNL,-0.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,9.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,43769.00,DCJNL,-0.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,43799.00,DCJNL,-0.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,43830.00,DCJNL,-0.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,12.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,43861.00,DCJNL,-0.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,1.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,43890.00,DCJNL,-0.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,2.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,43921.00,DCJNL,-0.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,3.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,43951.00,DCJNL,-0.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,4.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,43982.00,DCJNL,-0.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,5.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,44012.00,DCJNL,-0.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,6.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43677.00,DCJNL,-595.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,7.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43708.00,DCJNL,-558.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43738.00,DCJNL,-529.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,9.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43769.00,DCJNL,-555.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43799.00,DCJNL,-597.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43830.00,DCJNL,-605.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,12.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43861.00,DCJNL,-604.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,1.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43890.00,DCJNL,-607.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,2.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43921.00,DCJNL,-592.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,3.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43951.00,DCJNL,-573.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,4.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43982.00,DCJNL,-578.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,5.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44012.00,DCJNL,-547.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,6.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43756.00,$RECEIPT,-9024.00,Rams,,Rams ,2019,04-Roads,10.00,2020,DC20ACT,45342.00, -91401,Admin Levy,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43837.00,DCJNL,451.20,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,1.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43677.00,DCJNL,-865.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,7.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43708.00,DCJNL,-812.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43738.00,DCJNL,-769.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,9.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43769.00,DCJNL,-778.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43799.00,DCJNL,-837.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43830.00,DCJNL,-872.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,12.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43861.00,DCJNL,-871.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,1.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43890.00,DCJNL,-875.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,2.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43921.00,DCJNL,-853.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,3.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43951.00,DCJNL,-825.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,4.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43982.00,DCJNL,-833.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,5.00,2020,DC20ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44012.00,DCJNL,-789.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,6.00,2020,DC20ACT,45342.00, -45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43808.00,$RECEIPT,-9946.80,Rams,,Rams ,2019,04-Roads,12.00,2020,DC20ACT,45342.00, -91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43837.00,DCJNL,497.34,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,1.00,2020,DC20ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,43677.00,DCJNL,-7.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Extractive Industries,7.00,2020,DC20ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,43708.00,DCJNL,-6.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Extractive Industries,8.00,2020,DC20ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,43738.00,DCJNL,-6.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Extractive Industries,9.00,2020,DC20ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,43769.00,DCJNL,-6.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Extractive Industries,10.00,2020,DC20ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,43799.00,DCJNL,-6.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Extractive Industries,11.00,2020,DC20ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,43830.00,DCJNL,-6.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Extractive Industries,12.00,2020,DC20ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,43861.00,DCJNL,-6.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Extractive Industries,1.00,2020,DC20ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,43890.00,DCJNL,-6.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Extractive Industries,2.00,2020,DC20ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,43921.00,DCJNL,-6.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Extractive Industries,3.00,2020,DC20ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,43951.00,DCJNL,-6.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Extractive Industries,4.00,2020,DC20ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,43982.00,DCJNL,-6.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Extractive Industries,5.00,2020,DC20ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,44012.00,DCJNL,-6.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Extractive Industries,6.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43649.00,$RECEIPT,-34345.00,Rams,,Rams ,2019,05-Casual Open Space,7.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43663.00,$RECEIPT,-1858.38,Rams,,Rams ,2019,05-Casual Open Space,7.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43665.00,$RECEIPT,-382.22,Rams,,Rams ,2019,05-Casual Open Space,7.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43669.00,$RECEIPT,-78.00,Rams,,Rams ,2019,05-Casual Open Space,7.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43689.00,$RECEIPT,-577.00,Rams,,Rams ,2019,05-Casual Open Space,8.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43696.00,$APINVCE,400.44,Mr Clive D Martin,16 Elouera Terrace,Mr Clive D Martin 16 Elouera Terrace,2019,05-Casual Open Space,8.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43713.00,$RECEIPT,-659.00,Rams,,Rams ,2019,05-Casual Open Space,9.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43717.00,$RECEIPT,-110.00,Rams,,Rams ,2019,05-Casual Open Space,9.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43724.00,$RECEIPT,-110.00,Rams,,Rams ,2019,05-Casual Open Space,9.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43739.00,$RECEIPT,-1267.00,Rams,,Rams ,2019,05-Casual Open Space,10.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43759.00,$RECEIPT,-37453.00,Rams,,Rams ,2019,05-Casual Open Space,10.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43761.00,$RECEIPT,-586.51,Rams,,Rams ,2019,05-Casual Open Space,10.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43783.00,$RECEIPT,-573.33,Rams,,Rams ,2019,05-Casual Open Space,11.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43784.00,$RECEIPT,-8183.00,Rams,,Rams ,2019,05-Casual Open Space,11.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43808.00,$RECEIPT,-659.00,Rams,,Rams ,2019,05-Casual Open Space,12.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43839.00,$RECEIPT,-659.00,Rams,,Rams ,2020,05-Casual Open Space,1.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43839.00,$APINVCE,1465.00,Mr Gary Field,C/- Jim Glazebrook & Associates Pty Ltd,Mr Gary Field C/- Jim Glazebrook & Associates Pty Ltd,2020,05-Casual Open Space,1.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43892.00,$RECEIPT,-573.33,Rams,,Rams ,2020,05-Casual Open Space,3.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43900.00,$RECEIPT,-364.00,Rams,,Rams ,2020,05-Casual Open Space,3.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43902.00,$RECEIPT,-3587.00,Rams,,Rams ,2020,05-Casual Open Space,3.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43922.00,$RECEIPT,-624.00,Rams,,Rams ,2020,05-Casual Open Space,4.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43951.00,$RECEIPT,-1555.24,Rams,,Rams ,2020,05-Casual Open Space,4.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43971.00,$RECEIPT,-1236.00,Rams,,Rams ,2020,05-Casual Open Space,5.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43994.00,$RECEIPT,-659.00,Rams,,Rams ,2020,05-Casual Open Space,6.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,43997.00,$RECEIPT,-659.00,Rams,,Rams ,2020,05-Casual Open Space,6.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44001.00,$RECEIPT,-577.00,Rams,,Rams ,2020,05-Casual Open Space,6.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44006.00,$RECEIPT,-573.33,Rams,,Rams ,2020,05-Casual Open Space,6.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44007.00,$RECEIPT,-467.89,Rams,,Rams ,2020,05-Casual Open Space,6.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44012.00,$RECEIPT,-26360.00,Rams,,Rams ,2020,05-Casual Open Space,6.00,2020,DC20ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,43837.00,DCJNL,1833.18,Administration Levy Expense,,Administration Levy Expense ,2020,05-Casual Open Space,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,43837.00,DCJNL,28.85,Administration Levy Expense,,Administration Levy Expense ,2020,05-Casual Open Space,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,43837.00,DCJNL,43.95,Administration Levy Expense,,Administration Levy Expense ,2020,05-Casual Open Space,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,43837.00,DCJNL,1965.33,Administration Levy Expense,,Administration Levy Expense ,2020,05-Casual Open Space,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,43837.00,DCJNL,437.82,Administration Levy Expense,,Administration Levy Expense ,2020,05-Casual Open Space,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,43837.00,DCJNL,32.95,Administration Levy Expense,,Administration Levy Expense ,2020,05-Casual Open Space,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44028.00,DCJNL,32.95,Administration Levy Expense,,Administration Levy Expense ,2020,05-Casual Open Space,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44028.00,DCJNL,226.22,Administration Levy Expense,,Administration Levy Expense ,2020,05-Casual Open Space,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44028.00,DCJNL,108.96,Administration Levy Expense,,Administration Levy Expense ,2020,05-Casual Open Space,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44028.00,DCJNL,61.80,Administration Levy Expense,,Administration Levy Expense ,2020,05-Casual Open Space,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44028.00,DCJNL,1464.81,Administration Levy Expense,,Administration Levy Expense ,2020,05-Casual Open Space,7.00,2021,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,43677.00,DCJNL,-2318.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,7.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,43708.00,DCJNL,-2176.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,8.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,43738.00,DCJNL,-2065.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,9.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,43769.00,DCJNL,-2189.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,10.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,43799.00,DCJNL,-2379.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,11.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,43830.00,DCJNL,-2192.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,12.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,43861.00,DCJNL,-2191.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,1.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,43890.00,DCJNL,-2201.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,2.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,43921.00,DCJNL,-2159.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,3.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,43951.00,DCJNL,-2095.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,4.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,43982.00,DCJNL,-2146.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,5.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,44012.00,DCJNL,-2106.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,6.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43663.00,$RECEIPT,-2126.28,Rams,,Rams ,2019,05-Structured Open Space,7.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43665.00,$RECEIPT,-437.32,Rams,,Rams ,2019,05-Structured Open Space,7.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43669.00,$RECEIPT,-89.00,Rams,,Rams ,2019,05-Structured Open Space,7.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43689.00,$RECEIPT,-660.00,Rams,,Rams ,2019,05-Structured Open Space,8.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43696.00,$APINVCE,457.95,Mr Clive D Martin,16 Elouera Terrace,Mr Clive D Martin 16 Elouera Terrace,2019,05-Structured Open Space,8.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43713.00,$RECEIPT,-754.00,Rams,,Rams ,2019,05-Structured Open Space,9.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43717.00,$RECEIPT,-126.00,Rams,,Rams ,2019,05-Structured Open Space,9.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43724.00,$RECEIPT,-126.00,Rams,,Rams ,2019,05-Structured Open Space,9.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43739.00,$RECEIPT,-1450.00,Rams,,Rams ,2019,05-Structured Open Space,10.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43759.00,$RECEIPT,-42852.00,Rams,,Rams ,2019,05-Structured Open Space,10.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43761.00,$RECEIPT,-676.85,Rams,,Rams ,2019,05-Structured Open Space,10.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43783.00,$RECEIPT,-655.98,Rams,,Rams ,2019,05-Structured Open Space,11.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43784.00,$RECEIPT,-9362.00,Rams,,Rams ,2019,05-Structured Open Space,11.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43808.00,$RECEIPT,-754.00,Rams,,Rams ,2019,05-Structured Open Space,12.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43839.00,$RECEIPT,-754.00,Rams,,Rams ,2020,05-Structured Open Space,1.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43892.00,$RECEIPT,-655.98,Rams,,Rams ,2020,05-Structured Open Space,3.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43900.00,$RECEIPT,-416.00,Rams,,Rams ,2020,05-Structured Open Space,3.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43902.00,$RECEIPT,-4104.00,Rams,,Rams ,2020,05-Structured Open Space,3.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43922.00,$RECEIPT,-714.00,Rams,,Rams ,2020,05-Structured Open Space,4.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43951.00,$RECEIPT,-1779.44,Rams,,Rams ,2020,05-Structured Open Space,4.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43952.00,$RECEIPT,-12818.00,Rams,,Rams ,2020,05-Structured Open Space,5.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43971.00,$RECEIPT,-1414.00,Rams,,Rams ,2020,05-Structured Open Space,5.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43994.00,$RECEIPT,-754.00,Rams,,Rams ,2020,05-Structured Open Space,6.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,43997.00,$RECEIPT,-754.00,Rams,,Rams ,2020,05-Structured Open Space,6.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44001.00,$RECEIPT,-660.00,Rams,,Rams ,2020,05-Structured Open Space,6.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44006.00,$RECEIPT,-655.98,Rams,,Rams ,2020,05-Structured Open Space,6.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44007.00,$RECEIPT,-535.34,Rams,,Rams ,2020,05-Structured Open Space,6.00,2020,DC20ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44012.00,$RECEIPT,-30160.00,Rams,,Rams ,2020,05-Structured Open Space,6.00,2020,DC20ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,43830.00,GLJNLOP,85747.73,Being Barry Sheperd Field expenditure,A3027,Being Barry Sheperd Field expenditure A3027,2019,05-Structured Open Space,12.00,2020,DC20ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,44012.00,GLJNLPRV,211.97,Being Barry Shepherd Field expenditure,,Being Barry Shepherd Field expenditure ,2020,05-Structured Open Space,6.00,2020,DC20ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,43837.00,DCJNL,132.63,Administration Levy Expense,,Administration Levy Expense ,2020,05-Structured Open Space,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,43837.00,DCJNL,33.00,Administration Levy Expense,,Administration Levy Expense ,2020,05-Structured Open Space,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,43837.00,DCJNL,50.30,Administration Levy Expense,,Administration Levy Expense ,2020,05-Structured Open Space,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,43837.00,DCJNL,2248.94,Administration Levy Expense,,Administration Levy Expense ,2020,05-Structured Open Space,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,43837.00,DCJNL,500.90,Administration Levy Expense,,Administration Levy Expense ,2020,05-Structured Open Space,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,43837.00,DCJNL,37.70,Administration Levy Expense,,Administration Levy Expense ,2020,05-Structured Open Space,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44028.00,DCJNL,37.70,Administration Levy Expense,,Administration Levy Expense ,2020,05-Structured Open Space,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44028.00,DCJNL,258.80,Administration Levy Expense,,Administration Levy Expense ,2020,05-Structured Open Space,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44028.00,DCJNL,124.67,Administration Levy Expense,,Administration Levy Expense ,2020,05-Structured Open Space,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44028.00,DCJNL,711.60,Administration Levy Expense,,Administration Levy Expense ,2020,05-Structured Open Space,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44028.00,DCJNL,1675.97,Administration Levy Expense,,Administration Levy Expense ,2020,05-Structured Open Space,7.00,2021,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43677.00,DCJNL,25.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,7.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43708.00,DCJNL,23.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,8.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43738.00,DCJNL,22.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,9.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43769.00,DCJNL,22.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,10.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43799.00,DCJNL,24.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,11.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43830.00,DCJNL,24.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,12.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43861.00,DCJNL,24.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,1.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43890.00,DCJNL,24.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,2.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43921.00,DCJNL,24.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,3.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43951.00,DCJNL,23.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,4.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43982.00,DCJNL,23.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,5.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44012.00,DCJNL,22.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,6.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43677.00,DCJNL,577.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,7.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43708.00,DCJNL,541.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,8.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43738.00,DCJNL,513.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,9.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43769.00,DCJNL,519.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,10.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43799.00,DCJNL,558.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,11.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43830.00,DCJNL,566.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,12.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43861.00,DCJNL,565.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,1.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43890.00,DCJNL,567.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,2.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43921.00,DCJNL,553.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,3.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43951.00,DCJNL,535.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,4.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43982.00,DCJNL,540.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,5.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44012.00,DCJNL,511.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,6.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43677.00,DCJNL,40.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,7.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43708.00,DCJNL,38.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,8.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43738.00,DCJNL,36.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,9.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43769.00,DCJNL,36.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,10.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43799.00,DCJNL,39.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,11.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43830.00,DCJNL,39.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,12.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43861.00,DCJNL,39.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,1.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43890.00,DCJNL,39.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,2.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43921.00,DCJNL,38.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,3.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43951.00,DCJNL,37.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,4.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43982.00,DCJNL,38.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,5.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44012.00,DCJNL,36.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,6.00,2020,DC20ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44104.00,GLJNLPRV,385624.27,Being KFMP Lions Park Furniture Upgrade,,Being KFMP Lions Park Furniture Upgrade ,2020,05-Structured Open Space,9.00,2021,DC20ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44012.00,GLJNLPRV,-385624.27,Being reversal GJ4303,,Being reversal GJ4303 ,2020,05-Structured Open Space,6.00,2020,DC20ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44012.00,GLJNLPRV,295448.00,Being KFMP Lions Park Furniture Upgrade,,Being KFMP Lions Park Furniture Upgrade ,2020,05-Structured Open Space,6.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43677.00,DCJNL,27.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,7.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43708.00,DCJNL,26.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,8.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43738.00,DCJNL,24.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,9.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43769.00,DCJNL,24.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,10.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43799.00,DCJNL,26.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,11.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43830.00,DCJNL,27.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,12.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43861.00,DCJNL,27.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,1.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43890.00,DCJNL,27.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,2.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43921.00,DCJNL,26.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,3.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43951.00,DCJNL,25.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,4.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43982.00,DCJNL,25.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,5.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44012.00,DCJNL,24.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,6.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43677.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,7.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43708.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,8.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43738.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,9.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43769.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,10.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43799.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,11.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43830.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,12.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43861.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,1.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43890.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,2.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43921.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,3.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43951.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,4.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43982.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,5.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44012.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,6.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43677.00,DCJNL,5.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,7.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43708.00,DCJNL,4.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,8.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43738.00,DCJNL,4.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,9.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43769.00,DCJNL,4.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,10.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43799.00,DCJNL,5.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,11.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43830.00,DCJNL,5.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,12.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43861.00,DCJNL,5.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,1.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43890.00,DCJNL,5.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,2.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43921.00,DCJNL,5.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,3.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43951.00,DCJNL,4.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,4.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43982.00,DCJNL,4.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,5.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44012.00,DCJNL,4.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,6.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43677.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,7.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43708.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,8.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43738.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,9.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43769.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,10.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43799.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,11.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43830.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,12.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43861.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,1.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43890.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,2.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43921.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,3.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43951.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,4.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43982.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,5.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44012.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,6.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43677.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,7.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43708.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,8.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43738.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,9.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43769.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,10.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43799.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,11.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43830.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,12.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43861.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,1.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43890.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,2.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43921.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,3.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43951.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,4.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43982.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,5.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44012.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,6.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43677.00,DCJNL,-12.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,7.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43708.00,DCJNL,-11.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,8.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43738.00,DCJNL,-10.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,9.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43769.00,DCJNL,-10.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,10.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43799.00,DCJNL,-11.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,11.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43830.00,DCJNL,-11.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,12.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43861.00,DCJNL,-11.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,1.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43890.00,DCJNL,-12.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,2.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43921.00,DCJNL,-11.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,3.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43951.00,DCJNL,-11.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,4.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43982.00,DCJNL,-11.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,5.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44012.00,DCJNL,-10.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,6.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43677.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,7.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43708.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,8.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43738.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,9.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43769.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,10.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43799.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,11.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43830.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,12.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43861.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,1.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43890.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,2.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43921.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,3.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43951.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,4.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43982.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,5.00,2020,DC20ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44012.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,6.00,2020,DC20ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,43677.00,DCJNL,-632.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,06-Street Trees,7.00,2020,DC20ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,43708.00,DCJNL,-593.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,06-Street Trees,8.00,2020,DC20ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,43738.00,DCJNL,-562.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,06-Street Trees,9.00,2020,DC20ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,43769.00,DCJNL,-569.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,06-Street Trees,10.00,2020,DC20ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,43799.00,DCJNL,-612.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,06-Street Trees,11.00,2020,DC20ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,43830.00,DCJNL,-628.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,06-Street Trees,12.00,2020,DC20ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,43861.00,DCJNL,-628.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,06-Street Trees,1.00,2020,DC20ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,43890.00,DCJNL,-631.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,06-Street Trees,2.00,2020,DC20ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,43921.00,DCJNL,-616.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,06-Street Trees,3.00,2020,DC20ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,43951.00,DCJNL,-596.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,06-Street Trees,4.00,2020,DC20ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,43982.00,DCJNL,-601.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,06-Street Trees,5.00,2020,DC20ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,44012.00,DCJNL,-594.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,06-Street Trees,6.00,2020,DC20ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,43818.00,$RECEIPT,-3267.00,Rams,,Rams ,2019,06-Street Trees,12.00,2020,DC20ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,43843.00,$RECEIPT,-891.00,Rams,,Rams ,2020,06-Street Trees,1.00,2020,DC20ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,44012.00,$RECEIPT,-11880.00,Rams,,Rams ,2020,06-Street Trees,6.00,2020,DC20ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,43837.00,DCJNL,326.70,Administration Levy Expense,,Administration Levy Expense ,2020,06-Street Trees,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,44028.00,DCJNL,89.10,Administration Levy Expense,,Administration Levy Expense ,2020,06-Street Trees,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,44028.00,DCJNL,1188.00,Administration Levy Expense,,Administration Levy Expense ,2020,06-Street Trees,7.00,2021,DC20ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,43677.00,DCJNL,-578.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Drainage,7.00,2020,DC20ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,43708.00,DCJNL,-543.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Drainage,8.00,2020,DC20ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,43738.00,DCJNL,-514.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Drainage,9.00,2020,DC20ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,43769.00,DCJNL,-520.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Drainage,10.00,2020,DC20ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,43799.00,DCJNL,-560.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Drainage,11.00,2020,DC20ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,43830.00,DCJNL,-585.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Drainage,12.00,2020,DC20ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,43861.00,DCJNL,-584.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Drainage,1.00,2020,DC20ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,43890.00,DCJNL,-588.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Drainage,2.00,2020,DC20ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,43921.00,DCJNL,-574.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Drainage,3.00,2020,DC20ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,43951.00,DCJNL,-564.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Drainage,4.00,2020,DC20ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,43982.00,DCJNL,-575.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Drainage,5.00,2020,DC20ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,44012.00,DCJNL,-549.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Drainage,6.00,2020,DC20ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,43805.00,$RECEIPT,-7483.69,Rams,,Rams ,2019,07-Drainage,12.00,2020,DC20ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,43864.00,$RECEIPT,-613.42,Rams,,Rams ,2020,07-Drainage,2.00,2020,DC20ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,43949.00,$RECEIPT,-3770.47,Rams,,Rams ,2020,07-Drainage,4.00,2020,DC20ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,43971.00,$RECEIPT,-2617.25,Rams,,Rams ,2020,07-Drainage,5.00,2020,DC20ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,43991.00,$RECEIPT,-2324.77,Rams,,Rams ,2020,07-Drainage,6.00,2020,DC20ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,43837.00,DCJNL,374.18,Administration Levy Expense,,Administration Levy Expense ,2020,07-Drainage,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,44028.00,DCJNL,30.67,Administration Levy Expense,,Administration Levy Expense ,2020,07-Drainage,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,44028.00,DCJNL,188.52,Administration Levy Expense,,Administration Levy Expense ,2020,07-Drainage,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,44028.00,DCJNL,130.86,Administration Levy Expense,,Administration Levy Expense ,2020,07-Drainage,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,44028.00,DCJNL,116.24,Administration Levy Expense,,Administration Levy Expense ,2020,07-Drainage,7.00,2021,DC20ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,43677.00,DCJNL,-2117.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Open Space,7.00,2020,DC20ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,43708.00,DCJNL,-1987.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Open Space,8.00,2020,DC20ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,43738.00,DCJNL,-1883.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Open Space,9.00,2020,DC20ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,43769.00,DCJNL,-1905.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Open Space,10.00,2020,DC20ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,43799.00,DCJNL,-2049.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Open Space,11.00,2020,DC20ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,43830.00,DCJNL,-2181.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Open Space,12.00,2020,DC20ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,43861.00,DCJNL,-2175.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Open Space,1.00,2020,DC20ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,43890.00,DCJNL,-2231.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Open Space,2.00,2020,DC20ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,43921.00,DCJNL,-2177.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Open Space,3.00,2020,DC20ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,43951.00,DCJNL,-2129.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Open Space,4.00,2020,DC20ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,43982.00,DCJNL,-2147.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Open Space,5.00,2020,DC20ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,44012.00,DCJNL,-2034.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Open Space,6.00,2020,DC20ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,43805.00,$RECEIPT,-42720.00,Rams,,Rams ,2019,07-Open Space,12.00,2020,DC20ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,43864.00,$RECEIPT,-19208.00,Rams,,Rams ,2020,07-Open Space,2.00,2020,DC20ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,43949.00,$RECEIPT,-9935.00,Rams,,Rams ,2020,07-Open Space,4.00,2020,DC20ACT,45342.00, -91401,Admin Levy,07,Open Space,No Sector,No Sector,43837.00,DCJNL,2136.00,Administration Levy Expense,,Administration Levy Expense ,2020,07-Open Space,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,07,Open Space,No Sector,No Sector,44028.00,DCJNL,960.40,Administration Levy Expense,,Administration Levy Expense ,2020,07-Open Space,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,07,Open Space,No Sector,No Sector,44028.00,DCJNL,496.75,Administration Levy Expense,,Administration Levy Expense ,2020,07-Open Space,7.00,2021,DC20ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,43677.00,DCJNL,-1.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Community Facilities,7.00,2020,DC20ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,43708.00,DCJNL,-1.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Community Facilities,8.00,2020,DC20ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,43738.00,DCJNL,-1.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Community Facilities,9.00,2020,DC20ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,43769.00,DCJNL,-1.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Community Facilities,10.00,2020,DC20ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,43799.00,DCJNL,-1.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Community Facilities,11.00,2020,DC20ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,43830.00,DCJNL,-1.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Community Facilities,12.00,2020,DC20ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,43861.00,DCJNL,-1.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Community Facilities,1.00,2020,DC20ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,43890.00,DCJNL,-1.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Community Facilities,2.00,2020,DC20ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,43921.00,DCJNL,-1.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Community Facilities,3.00,2020,DC20ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,43951.00,DCJNL,-1.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Community Facilities,4.00,2020,DC20ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,43978.00,GLJNLOP,6.58,Being transfer small balances,Close job number in accordance with CP07,Being transfer small balances Close job number in accordance with CP07,2020,07-Community Facilities,5.00,2020,DC20ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,43982.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Community Facilities,5.00,2020,DC20ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,44012.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Community Facilities,6.00,2020,DC20ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43677.00,DCJNL,0.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Footpath/Cycleway,7.00,2020,DC20ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43708.00,DCJNL,0.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Footpath/Cycleway,8.00,2020,DC20ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43738.00,DCJNL,0.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Footpath/Cycleway,9.00,2020,DC20ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43769.00,DCJNL,0.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Footpath/Cycleway,10.00,2020,DC20ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43799.00,DCJNL,0.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Footpath/Cycleway,11.00,2020,DC20ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43830.00,DCJNL,0.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Footpath/Cycleway,12.00,2020,DC20ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43861.00,DCJNL,0.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Footpath/Cycleway,1.00,2020,DC20ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43890.00,DCJNL,0.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Footpath/Cycleway,2.00,2020,DC20ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43921.00,DCJNL,0.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Footpath/Cycleway,3.00,2020,DC20ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43951.00,DCJNL,0.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Footpath/Cycleway,4.00,2020,DC20ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43978.00,GLJNLOP,-4.47,Being transfer small balances,Close job number in accordance with CP07,Being transfer small balances Close job number in accordance with CP07,2020,07-Footpath/Cycleway,5.00,2020,DC20ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43982.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Footpath/Cycleway,5.00,2020,DC20ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44012.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Footpath/Cycleway,6.00,2020,DC20ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,43677.00,DCJNL,0.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,09-Other,7.00,2020,DC20ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,43708.00,DCJNL,0.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,09-Other,8.00,2020,DC20ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,43738.00,DCJNL,0.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,09-Other,9.00,2020,DC20ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,43769.00,DCJNL,0.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,09-Other,10.00,2020,DC20ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,43799.00,DCJNL,0.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,09-Other,11.00,2020,DC20ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,43830.00,DCJNL,0.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,09-Other,12.00,2020,DC20ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,43861.00,DCJNL,0.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,09-Other,1.00,2020,DC20ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,43881.00,GLJNLOP,-3.59,Being consolidate CP09 & CP10 balances,refer ELT Action item 270 23/10/2019,Being consolidate CP09 & CP10 balances refer ELT Action item 270 23/10/2019,2020,09-Other,2.00,2020,DC20ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,43890.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,09-Other,2.00,2020,DC20ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,43921.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,09-Other,3.00,2020,DC20ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,43951.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,09-Other,4.00,2020,DC20ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,43982.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,09-Other,5.00,2020,DC20ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,44012.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,09-Other,6.00,2020,DC20ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,43677.00,DCJNL,3.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,10-Other,7.00,2020,DC20ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,43708.00,DCJNL,3.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,10-Other,8.00,2020,DC20ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,43738.00,DCJNL,3.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,10-Other,9.00,2020,DC20ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,43769.00,DCJNL,3.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,10-Other,10.00,2020,DC20ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,43799.00,DCJNL,3.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,10-Other,11.00,2020,DC20ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,43830.00,DCJNL,3.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,10-Other,12.00,2020,DC20ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,43861.00,DCJNL,3.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,10-Other,1.00,2020,DC20ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,43881.00,GLJNLOP,3.59,Being consolidate CP09 & CP10 balances,refer ELT Action item 270 23/10/2019,Being consolidate CP09 & CP10 balances refer ELT Action item 270 23/10/2019,2020,10-Other,2.00,2020,DC20ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,43890.00,DCJNL,4.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,10-Other,2.00,2020,DC20ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,43921.00,DCJNL,3.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,10-Other,3.00,2020,DC20ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,43951.00,DCJNL,3.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,10-Other,4.00,2020,DC20ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,43982.00,DCJNL,3.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,10-Other,5.00,2020,DC20ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,44012.00,DCJNL,3.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,10-Other,6.00,2020,DC20ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,43677.00,DCJNL,-2635.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,11-Community Facilities,7.00,2020,DC20ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,43708.00,DCJNL,-2474.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,11-Community Facilities,8.00,2020,DC20ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,43738.00,DCJNL,-2363.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,11-Community Facilities,9.00,2020,DC20ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,43769.00,DCJNL,-2556.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,11-Community Facilities,10.00,2020,DC20ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,43799.00,DCJNL,-2781.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,11-Community Facilities,11.00,2020,DC20ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,43830.00,DCJNL,-2877.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,11-Community Facilities,12.00,2020,DC20ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,43861.00,DCJNL,-2895.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,11-Community Facilities,1.00,2020,DC20ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,43890.00,DCJNL,-2933.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,11-Community Facilities,2.00,2020,DC20ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,43921.00,DCJNL,-2939.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,11-Community Facilities,3.00,2020,DC20ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,43951.00,DCJNL,-2858.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,11-Community Facilities,4.00,2020,DC20ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,43982.00,DCJNL,-2930.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,11-Community Facilities,5.00,2020,DC20ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,44012.00,DCJNL,-2763.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,11-Community Facilities,6.00,2020,DC20ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43647.00,$RECEIPT,-1516.00,Rams,,Rams ,2019,11-Community Facilities,7.00,2020,DC20ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43663.00,$RECEIPT,-2777.70,Rams,,Rams ,2019,11-Community Facilities,7.00,2020,DC20ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43665.00,$RECEIPT,-571.30,Rams,,Rams ,2019,11-Community Facilities,7.00,2020,DC20ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43669.00,$RECEIPT,-117.00,Rams,,Rams ,2019,11-Community Facilities,7.00,2020,DC20ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43689.00,$RECEIPT,-862.00,Rams,,Rams ,2019,11-Community Facilities,8.00,2020,DC20ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43696.00,$APINVCE,616.99,Mr Clive D Martin,16 Elouera Terrace,Mr Clive D Martin 16 Elouera Terrace,2019,11-Community Facilities,8.00,2020,DC20ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43713.00,$RECEIPT,-985.00,Rams,,Rams ,2019,11-Community Facilities,9.00,2020,DC20ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43713.00,$RECEIPT,-739.00,Rams,,Rams ,2019,11-Community Facilities,9.00,2020,DC20ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43717.00,$RECEIPT,-164.00,Rams,,Rams ,2019,11-Community Facilities,9.00,2020,DC20ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43724.00,$RECEIPT,-164.00,Rams,,Rams ,2019,11-Community Facilities,9.00,2020,DC20ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43725.00,$RECEIPT,-6279.00,Rams,,Rams ,2019,11-Community Facilities,9.00,2020,DC20ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43739.00,$RECEIPT,-1896.00,Rams,,Rams ,2019,11-Community Facilities,10.00,2020,DC20ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43759.00,$RECEIPT,-55980.00,Rams,,Rams ,2019,11-Community Facilities,10.00,2020,DC20ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43760.00,$RECEIPT,-15347.00,Rams,,Rams ,2019,11-Community Facilities,10.00,2020,DC20ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43761.00,$RECEIPT,-886.50,Rams,,Rams ,2019,11-Community Facilities,10.00,2020,DC20ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43783.00,$RECEIPT,-856.95,Rams,,Rams ,2019,11-Community Facilities,11.00,2020,DC20ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43784.00,$RECEIPT,-12230.00,Rams,,Rams ,2019,11-Community Facilities,11.00,2020,DC20ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43801.00,$RECEIPT,-862.00,Rams,,Rams ,2019,11-Community Facilities,12.00,2020,DC20ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43803.00,$RECEIPT,-933.00,Rams,,Rams ,2019,11-Community Facilities,12.00,2020,DC20ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43805.00,$RECEIPT,-10589.00,Rams,,Rams ,2019,11-Community Facilities,12.00,2020,DC20ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43808.00,$RECEIPT,-985.00,Rams,,Rams ,2019,11-Community Facilities,12.00,2020,DC20ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43818.00,$RECEIPT,-10835.00,Rams,,Rams ,2019,11-Community Facilities,12.00,2020,DC20ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43838.00,$RECEIPT,-816.00,Rams,,Rams ,2020,11-Community Facilities,1.00,2020,DC20ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43839.00,$RECEIPT,-985.00,Rams,,Rams ,2020,11-Community Facilities,1.00,2020,DC20ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43839.00,$APINVCE,2269.00,Mr Gary Field,C/- Jim Glazebrook & Associates Pty Ltd,Mr Gary Field C/- Jim Glazebrook & Associates Pty Ltd,2020,11-Community Facilities,1.00,2020,DC20ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43843.00,$RECEIPT,-2955.00,Rams,,Rams ,2020,11-Community Facilities,1.00,2020,DC20ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43847.00,$RECEIPT,-8397.00,Rams,,Rams ,2020,11-Community Facilities,1.00,2020,DC20ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43864.00,$RECEIPT,-4761.00,Rams,,Rams ,2020,11-Community Facilities,2.00,2020,DC20ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43871.00,$RECEIPT,-5336.00,Rams,,Rams ,2020,11-Community Facilities,2.00,2020,DC20ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43892.00,$RECEIPT,-856.95,Rams,,Rams ,2020,11-Community Facilities,3.00,2020,DC20ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43900.00,$RECEIPT,-544.00,Rams,,Rams ,2020,11-Community Facilities,3.00,2020,DC20ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43902.00,$RECEIPT,-5362.00,Rams,,Rams ,2020,11-Community Facilities,3.00,2020,DC20ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43910.00,$RECEIPT,-26595.00,Rams,,Rams ,2020,11-Community Facilities,3.00,2020,DC20ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43922.00,$RECEIPT,-933.00,Rams,,Rams ,2020,11-Community Facilities,4.00,2020,DC20ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43949.00,$RECEIPT,-2463.00,Rams,,Rams ,2020,11-Community Facilities,4.00,2020,DC20ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43951.00,$RECEIPT,-2324.60,Rams,,Rams ,2020,11-Community Facilities,4.00,2020,DC20ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43952.00,$RECEIPT,-16745.00,Rams,,Rams ,2020,11-Community Facilities,5.00,2020,DC20ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43963.00,$RECEIPT,-94341.00,Rams,,Rams ,2020,11-Community Facilities,5.00,2020,DC20ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43971.00,$RECEIPT,-4310.00,Rams,,Rams ,2020,11-Community Facilities,5.00,2020,DC20ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43977.00,$RECEIPT,94341.00,Rams,,Rams ,2020,11-Community Facilities,5.00,2020,DC20ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43991.00,$RECEIPT,-866.80,Rams,,Rams ,2020,11-Community Facilities,6.00,2020,DC20ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43994.00,$RECEIPT,-985.00,Rams,,Rams ,2020,11-Community Facilities,6.00,2020,DC20ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,43997.00,$RECEIPT,-985.00,Rams,,Rams ,2020,11-Community Facilities,6.00,2020,DC20ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44001.00,$RECEIPT,-862.00,Rams,,Rams ,2020,11-Community Facilities,6.00,2020,DC20ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44006.00,$RECEIPT,-8865.00,Rams,,Rams ,2020,11-Community Facilities,6.00,2020,DC20ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44006.00,$RECEIPT,-856.95,Rams,,Rams ,2020,11-Community Facilities,6.00,2020,DC20ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44007.00,$RECEIPT,-699.35,Rams,,Rams ,2020,11-Community Facilities,6.00,2020,DC20ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44012.00,$RECEIPT,-39400.00,Rams,,Rams ,2020,11-Community Facilities,6.00,2020,DC20ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,44012.00,GLJNLPRV,56696.00,Being part library loan recoupment,,Being part library loan recoupment ,2020,11-Community Facilities,6.00,2020,DC20ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43837.00,DCJNL,249.10,Administration Levy Expense,,Administration Levy Expense ,2020,11-Community Facilities,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43837.00,DCJNL,43.10,Administration Levy Expense,,Administration Levy Expense ,2020,11-Community Facilities,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43837.00,DCJNL,416.55,Administration Levy Expense,,Administration Levy Expense ,2020,11-Community Facilities,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43837.00,DCJNL,3705.48,Administration Levy Expense,,Administration Levy Expense ,2020,11-Community Facilities,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43837.00,DCJNL,654.35,Administration Levy Expense,,Administration Levy Expense ,2020,11-Community Facilities,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43837.00,DCJNL,1210.20,Administration Levy Expense,,Administration Levy Expense ,2020,11-Community Facilities,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44028.00,DCJNL,657.65,Administration Levy Expense,,Administration Levy Expense ,2020,11-Community Facilities,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44028.00,DCJNL,504.85,Administration Levy Expense,,Administration Levy Expense ,2020,11-Community Facilities,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44028.00,DCJNL,1667.90,Administration Levy Expense,,Administration Levy Expense ,2020,11-Community Facilities,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44028.00,DCJNL,286.03,Administration Levy Expense,,Administration Levy Expense ,2020,11-Community Facilities,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44028.00,DCJNL,1052.75,Administration Levy Expense,,Administration Levy Expense ,2020,11-Community Facilities,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44028.00,DCJNL,2676.01,Administration Levy Expense,,Administration Levy Expense ,2020,11-Community Facilities,7.00,2021,DC20ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,43677.00,DCJNL,-444.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,12-Bus Shelters,7.00,2020,DC20ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,43708.00,DCJNL,-417.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,12-Bus Shelters,8.00,2020,DC20ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,43738.00,DCJNL,-397.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,12-Bus Shelters,9.00,2020,DC20ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,43769.00,DCJNL,-413.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,12-Bus Shelters,10.00,2020,DC20ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,43799.00,DCJNL,-447.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,12-Bus Shelters,11.00,2020,DC20ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,43830.00,DCJNL,-457.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,12-Bus Shelters,12.00,2020,DC20ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,43861.00,DCJNL,-459.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,12-Bus Shelters,1.00,2020,DC20ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,43890.00,DCJNL,-462.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,12-Bus Shelters,2.00,2020,DC20ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,43921.00,DCJNL,-456.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,12-Bus Shelters,3.00,2020,DC20ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,43951.00,DCJNL,-442.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,12-Bus Shelters,4.00,2020,DC20ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,43982.00,DCJNL,-450.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,12-Bus Shelters,5.00,2020,DC20ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,44012.00,DCJNL,-435.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,12-Bus Shelters,6.00,2020,DC20ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43647.00,$RECEIPT,-115.00,Rams,,Rams ,2019,12-Bus Shelters,7.00,2020,DC20ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43665.00,$RECEIPT,-43.50,Rams,,Rams ,2019,12-Bus Shelters,7.00,2020,DC20ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43669.00,$RECEIPT,-9.00,Rams,,Rams ,2019,12-Bus Shelters,7.00,2020,DC20ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43689.00,$RECEIPT,-66.00,Rams,,Rams ,2019,12-Bus Shelters,8.00,2020,DC20ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43713.00,$RECEIPT,-75.00,Rams,,Rams ,2019,12-Bus Shelters,9.00,2020,DC20ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43713.00,$RECEIPT,-56.00,Rams,,Rams ,2019,12-Bus Shelters,9.00,2020,DC20ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43717.00,$RECEIPT,-13.00,Rams,,Rams ,2019,12-Bus Shelters,9.00,2020,DC20ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43724.00,$RECEIPT,-13.00,Rams,,Rams ,2019,12-Bus Shelters,9.00,2020,DC20ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43725.00,$RECEIPT,-478.00,Rams,,Rams ,2019,12-Bus Shelters,9.00,2020,DC20ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43759.00,$RECEIPT,-4262.00,Rams,,Rams ,2019,12-Bus Shelters,10.00,2020,DC20ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43760.00,$RECEIPT,-1169.00,Rams,,Rams ,2019,12-Bus Shelters,10.00,2020,DC20ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43783.00,$RECEIPT,-65.25,Rams,,Rams ,2019,12-Bus Shelters,11.00,2020,DC20ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43784.00,$RECEIPT,-931.00,Rams,,Rams ,2019,12-Bus Shelters,11.00,2020,DC20ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43801.00,$RECEIPT,-66.00,Rams,,Rams ,2019,12-Bus Shelters,12.00,2020,DC20ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43803.00,$RECEIPT,-71.00,Rams,,Rams ,2019,12-Bus Shelters,12.00,2020,DC20ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43805.00,$RECEIPT,-806.00,Rams,,Rams ,2019,12-Bus Shelters,12.00,2020,DC20ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43808.00,$RECEIPT,-75.00,Rams,,Rams ,2019,12-Bus Shelters,12.00,2020,DC20ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43818.00,$RECEIPT,-825.00,Rams,,Rams ,2019,12-Bus Shelters,12.00,2020,DC20ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43838.00,$RECEIPT,-62.00,Rams,,Rams ,2020,12-Bus Shelters,1.00,2020,DC20ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43839.00,$RECEIPT,-75.00,Rams,,Rams ,2020,12-Bus Shelters,1.00,2020,DC20ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43843.00,$RECEIPT,-225.00,Rams,,Rams ,2020,12-Bus Shelters,1.00,2020,DC20ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43847.00,$RECEIPT,-639.00,Rams,,Rams ,2020,12-Bus Shelters,1.00,2020,DC20ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43864.00,$RECEIPT,-363.00,Rams,,Rams ,2020,12-Bus Shelters,2.00,2020,DC20ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43892.00,$RECEIPT,-65.25,Rams,,Rams ,2020,12-Bus Shelters,3.00,2020,DC20ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43900.00,$RECEIPT,-41.00,Rams,,Rams ,2020,12-Bus Shelters,3.00,2020,DC20ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43902.00,$RECEIPT,-408.00,Rams,,Rams ,2020,12-Bus Shelters,3.00,2020,DC20ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43910.00,$RECEIPT,-2025.00,Rams,,Rams ,2020,12-Bus Shelters,3.00,2020,DC20ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43922.00,$RECEIPT,-71.00,Rams,,Rams ,2020,12-Bus Shelters,4.00,2020,DC20ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43949.00,$RECEIPT,-188.00,Rams,,Rams ,2020,12-Bus Shelters,4.00,2020,DC20ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43952.00,$RECEIPT,-1275.00,Rams,,Rams ,2020,12-Bus Shelters,5.00,2020,DC20ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43963.00,$RECEIPT,-7203.00,Rams,,Rams ,2020,12-Bus Shelters,5.00,2020,DC20ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43971.00,$RECEIPT,-329.00,Rams,,Rams ,2020,12-Bus Shelters,5.00,2020,DC20ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43977.00,$RECEIPT,7203.00,Rams,,Rams ,2020,12-Bus Shelters,5.00,2020,DC20ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43991.00,$RECEIPT,-66.00,Rams,,Rams ,2020,12-Bus Shelters,6.00,2020,DC20ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,43994.00,$RECEIPT,-75.00,Rams,,Rams ,2020,12-Bus Shelters,6.00,2020,DC20ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44001.00,$RECEIPT,-66.00,Rams,,Rams ,2020,12-Bus Shelters,6.00,2020,DC20ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44006.00,$RECEIPT,-675.00,Rams,,Rams ,2020,12-Bus Shelters,6.00,2020,DC20ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44006.00,$RECEIPT,-65.25,Rams,,Rams ,2020,12-Bus Shelters,6.00,2020,DC20ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44007.00,$RECEIPT,-53.25,Rams,,Rams ,2020,12-Bus Shelters,6.00,2020,DC20ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44012.00,$RECEIPT,-3000.00,Rams,,Rams ,2020,12-Bus Shelters,6.00,2020,DC20ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43837.00,DCJNL,8.38,Administration Levy Expense,,Administration Levy Expense ,2020,12-Bus Shelters,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43837.00,DCJNL,3.30,Administration Levy Expense,,Administration Levy Expense ,2020,12-Bus Shelters,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43837.00,DCJNL,31.75,Administration Levy Expense,,Administration Levy Expense ,2020,12-Bus Shelters,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43837.00,DCJNL,271.55,Administration Levy Expense,,Administration Levy Expense ,2020,12-Bus Shelters,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43837.00,DCJNL,49.81,Administration Levy Expense,,Administration Levy Expense ,2020,12-Bus Shelters,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43837.00,DCJNL,92.15,Administration Levy Expense,,Administration Levy Expense ,2020,12-Bus Shelters,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44028.00,DCJNL,50.05,Administration Levy Expense,,Administration Levy Expense ,2020,12-Bus Shelters,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44028.00,DCJNL,18.15,Administration Levy Expense,,Administration Levy Expense ,2020,12-Bus Shelters,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44028.00,DCJNL,126.96,Administration Levy Expense,,Administration Levy Expense ,2020,12-Bus Shelters,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44028.00,DCJNL,12.95,Administration Levy Expense,,Administration Levy Expense ,2020,12-Bus Shelters,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44028.00,DCJNL,80.20,Administration Levy Expense,,Administration Levy Expense ,2020,12-Bus Shelters,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44028.00,DCJNL,200.03,Administration Levy Expense,,Administration Levy Expense ,2020,12-Bus Shelters,7.00,2021,DC20ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,43677.00,DCJNL,-257.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,13-Cemeteries,7.00,2020,DC20ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,43708.00,DCJNL,-241.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,13-Cemeteries,8.00,2020,DC20ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,43738.00,DCJNL,-231.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,13-Cemeteries,9.00,2020,DC20ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,43769.00,DCJNL,-258.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,13-Cemeteries,10.00,2020,DC20ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,43799.00,DCJNL,-282.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,13-Cemeteries,11.00,2020,DC20ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,43830.00,DCJNL,-294.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,13-Cemeteries,12.00,2020,DC20ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,43861.00,DCJNL,-297.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,13-Cemeteries,1.00,2020,DC20ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,43890.00,DCJNL,-300.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,13-Cemeteries,2.00,2020,DC20ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,43921.00,DCJNL,-304.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,13-Cemeteries,3.00,2020,DC20ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,43951.00,DCJNL,-296.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,13-Cemeteries,4.00,2020,DC20ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,43982.00,DCJNL,-306.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,13-Cemeteries,5.00,2020,DC20ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,44012.00,DCJNL,-256.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,13-Cemeteries,6.00,2020,DC20ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43647.00,$RECEIPT,-219.00,Rams,,Rams ,2019,13-Cemeteries,7.00,2020,DC20ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43663.00,$RECEIPT,-394.80,Rams,,Rams ,2019,13-Cemeteries,7.00,2020,DC20ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43665.00,$RECEIPT,-81.20,Rams,,Rams ,2019,13-Cemeteries,7.00,2020,DC20ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43669.00,$RECEIPT,-17.00,Rams,,Rams ,2019,13-Cemeteries,7.00,2020,DC20ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43689.00,$RECEIPT,-123.00,Rams,,Rams ,2019,13-Cemeteries,8.00,2020,DC20ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43696.00,$APINVCE,90.17,Mr Clive D Martin,16 Elouera Terrace,Mr Clive D Martin 16 Elouera Terrace,2019,13-Cemeteries,8.00,2020,DC20ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43713.00,$RECEIPT,-140.00,Rams,,Rams ,2019,13-Cemeteries,9.00,2020,DC20ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43713.00,$RECEIPT,-105.00,Rams,,Rams ,2019,13-Cemeteries,9.00,2020,DC20ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43717.00,$RECEIPT,-23.00,Rams,,Rams ,2019,13-Cemeteries,9.00,2020,DC20ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43724.00,$RECEIPT,-23.00,Rams,,Rams ,2019,13-Cemeteries,9.00,2020,DC20ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43725.00,$RECEIPT,-893.00,Rams,,Rams ,2019,13-Cemeteries,9.00,2020,DC20ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43739.00,$RECEIPT,-300.00,Rams,,Rams ,2019,13-Cemeteries,10.00,2020,DC20ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43759.00,$RECEIPT,-7957.00,Rams,,Rams ,2019,13-Cemeteries,10.00,2020,DC20ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43760.00,$RECEIPT,-2181.00,Rams,,Rams ,2019,13-Cemeteries,10.00,2020,DC20ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43761.00,$RECEIPT,-126.00,Rams,,Rams ,2019,13-Cemeteries,10.00,2020,DC20ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43783.00,$RECEIPT,-121.80,Rams,,Rams ,2019,13-Cemeteries,11.00,2020,DC20ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43784.00,$RECEIPT,-1738.00,Rams,,Rams ,2019,13-Cemeteries,11.00,2020,DC20ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43801.00,$RECEIPT,-123.00,Rams,,Rams ,2019,13-Cemeteries,12.00,2020,DC20ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43803.00,$RECEIPT,-135.00,Rams,,Rams ,2019,13-Cemeteries,12.00,2020,DC20ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43805.00,$RECEIPT,-1505.00,Rams,,Rams ,2019,13-Cemeteries,12.00,2020,DC20ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43808.00,$RECEIPT,-140.00,Rams,,Rams ,2019,13-Cemeteries,12.00,2020,DC20ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43818.00,$RECEIPT,-1540.00,Rams,,Rams ,2019,13-Cemeteries,12.00,2020,DC20ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43838.00,$RECEIPT,-118.00,Rams,,Rams ,2020,13-Cemeteries,1.00,2020,DC20ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43839.00,$RECEIPT,-140.00,Rams,,Rams ,2020,13-Cemeteries,1.00,2020,DC20ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43843.00,$RECEIPT,-420.00,Rams,,Rams ,2020,13-Cemeteries,1.00,2020,DC20ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43847.00,$RECEIPT,-1215.00,Rams,,Rams ,2020,13-Cemeteries,1.00,2020,DC20ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43864.00,$RECEIPT,-677.00,Rams,,Rams ,2020,13-Cemeteries,2.00,2020,DC20ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43892.00,$RECEIPT,-121.80,Rams,,Rams ,2020,13-Cemeteries,3.00,2020,DC20ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43900.00,$RECEIPT,-79.00,Rams,,Rams ,2020,13-Cemeteries,3.00,2020,DC20ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43902.00,$RECEIPT,-774.00,Rams,,Rams ,2020,13-Cemeteries,3.00,2020,DC20ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43910.00,$RECEIPT,-3780.00,Rams,,Rams ,2020,13-Cemeteries,3.00,2020,DC20ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43922.00,$RECEIPT,-135.00,Rams,,Rams ,2020,13-Cemeteries,4.00,2020,DC20ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43949.00,$RECEIPT,-350.00,Rams,,Rams ,2020,13-Cemeteries,4.00,2020,DC20ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43951.00,$RECEIPT,-330.40,Rams,,Rams ,2020,13-Cemeteries,4.00,2020,DC20ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43952.00,$RECEIPT,-2380.00,Rams,,Rams ,2020,13-Cemeteries,5.00,2020,DC20ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43963.00,$RECEIPT,-13806.00,Rams,,Rams ,2020,13-Cemeteries,5.00,2020,DC20ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43971.00,$RECEIPT,-613.00,Rams,,Rams ,2020,13-Cemeteries,5.00,2020,DC20ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43977.00,$RECEIPT,13806.00,Rams,,Rams ,2020,13-Cemeteries,5.00,2020,DC20ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43991.00,$RECEIPT,-123.20,Rams,,Rams ,2020,13-Cemeteries,6.00,2020,DC20ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43994.00,$RECEIPT,-140.00,Rams,,Rams ,2020,13-Cemeteries,6.00,2020,DC20ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,43997.00,$RECEIPT,-140.00,Rams,,Rams ,2020,13-Cemeteries,6.00,2020,DC20ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44001.00,$RECEIPT,-123.00,Rams,,Rams ,2020,13-Cemeteries,6.00,2020,DC20ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44006.00,$RECEIPT,-1260.00,Rams,,Rams ,2020,13-Cemeteries,6.00,2020,DC20ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44006.00,$RECEIPT,-121.80,Rams,,Rams ,2020,13-Cemeteries,6.00,2020,DC20ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44007.00,$RECEIPT,-99.40,Rams,,Rams ,2020,13-Cemeteries,6.00,2020,DC20ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44012.00,$RECEIPT,-5600.00,Rams,,Rams ,2020,13-Cemeteries,6.00,2020,DC20ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,44012.00,GLJNLPRV,21761.00,Being part Eviron Cemetery loan recoupme,,Being part Eviron Cemetery loan recoupme ,2020,13-Cemeteries,6.00,2020,DC20ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43837.00,DCJNL,35.60,Administration Levy Expense,,Administration Levy Expense ,2020,13-Cemeteries,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43837.00,DCJNL,6.15,Administration Levy Expense,,Administration Levy Expense ,2020,13-Cemeteries,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43837.00,DCJNL,59.20,Administration Levy Expense,,Administration Levy Expense ,2020,13-Cemeteries,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43837.00,DCJNL,528.20,Administration Levy Expense,,Administration Levy Expense ,2020,13-Cemeteries,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43837.00,DCJNL,92.99,Administration Levy Expense,,Administration Levy Expense ,2020,13-Cemeteries,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43837.00,DCJNL,172.15,Administration Levy Expense,,Administration Levy Expense ,2020,13-Cemeteries,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44028.00,DCJNL,94.65,Administration Levy Expense,,Administration Levy Expense ,2020,13-Cemeteries,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44028.00,DCJNL,33.85,Administration Levy Expense,,Administration Levy Expense ,2020,13-Cemeteries,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44028.00,DCJNL,237.74,Administration Levy Expense,,Administration Levy Expense ,2020,13-Cemeteries,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44028.00,DCJNL,40.77,Administration Levy Expense,,Administration Levy Expense ,2020,13-Cemeteries,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44028.00,DCJNL,149.65,Administration Levy Expense,,Administration Levy Expense ,2020,13-Cemeteries,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44028.00,DCJNL,380.37,Administration Levy Expense,,Administration Levy Expense ,2020,13-Cemeteries,7.00,2021,DC20ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,43677.00,DCJNL,-271.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,14-Other,7.00,2020,DC20ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,43708.00,DCJNL,-255.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,14-Other,8.00,2020,DC20ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,43738.00,DCJNL,-241.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,14-Other,9.00,2020,DC20ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,43769.00,DCJNL,-244.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,14-Other,10.00,2020,DC20ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,43799.00,DCJNL,-263.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,14-Other,11.00,2020,DC20ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,43830.00,DCJNL,-266.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,14-Other,12.00,2020,DC20ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,43861.00,DCJNL,-266.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,14-Other,1.00,2020,DC20ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,43890.00,DCJNL,-267.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,14-Other,2.00,2020,DC20ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,43921.00,DCJNL,-260.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,14-Other,3.00,2020,DC20ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,43951.00,DCJNL,-252.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,14-Other,4.00,2020,DC20ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,43982.00,DCJNL,-254.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,14-Other,5.00,2020,DC20ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,44012.00,DCJNL,-241.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,14-Other,6.00,2020,DC20ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,43677.00,DCJNL,-4232.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,7.00,2020,DC20ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,43708.00,DCJNL,-3972.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,8.00,2020,DC20ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,43738.00,DCJNL,-3791.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,9.00,2020,DC20ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,43769.00,DCJNL,-3910.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,10.00,2020,DC20ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,43799.00,DCJNL,-4257.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,11.00,2020,DC20ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,43830.00,DCJNL,-4368.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,12.00,2020,DC20ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,43861.00,DCJNL,-4389.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,1.00,2020,DC20ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,43890.00,DCJNL,-4449.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,2.00,2020,DC20ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,43921.00,DCJNL,-4469.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,3.00,2020,DC20ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,43951.00,DCJNL,-4346.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,4.00,2020,DC20ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,43978.00,GLJNLOP,-6.58,Being transfer small balances,Refer CP07 1998 amendment,Being transfer small balances Refer CP07 1998 amendment,2020,15-Community Facilities,5.00,2020,DC20ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,43982.00,DCJNL,-4465.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,5.00,2020,DC20ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,44012.00,DCJNL,-4280.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,6.00,2020,DC20ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43647.00,$RECEIPT,-2501.00,Rams,,Rams ,2019,15-Community Facilities,7.00,2020,DC20ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43665.00,$RECEIPT,-941.92,Rams,,Rams ,2019,15-Community Facilities,7.00,2020,DC20ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43669.00,$RECEIPT,-192.00,Rams,,Rams ,2019,15-Community Facilities,7.00,2020,DC20ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43689.00,$RECEIPT,-1421.00,Rams,,Rams ,2019,15-Community Facilities,8.00,2020,DC20ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43696.00,$APINVCE,1034.47,Mr Clive D Martin,16 Elouera Terrace,Mr Clive D Martin 16 Elouera Terrace,2019,15-Community Facilities,8.00,2020,DC20ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43713.00,$RECEIPT,-1218.00,Rams,,Rams ,2019,15-Community Facilities,9.00,2020,DC20ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43717.00,$RECEIPT,-271.00,Rams,,Rams ,2019,15-Community Facilities,9.00,2020,DC20ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43724.00,$RECEIPT,-271.00,Rams,,Rams ,2019,15-Community Facilities,9.00,2020,DC20ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43725.00,$RECEIPT,-10353.00,Rams,,Rams ,2019,15-Community Facilities,9.00,2020,DC20ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43739.00,$RECEIPT,-6496.00,Rams,,Rams ,2019,15-Community Facilities,10.00,2020,DC20ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43760.00,$RECEIPT,-25304.00,Rams,,Rams ,2019,15-Community Facilities,10.00,2020,DC20ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43761.00,$RECEIPT,-1461.60,Rams,,Rams ,2019,15-Community Facilities,10.00,2020,DC20ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43783.00,$RECEIPT,-1412.88,Rams,,Rams ,2019,15-Community Facilities,11.00,2020,DC20ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43784.00,$RECEIPT,-20165.00,Rams,,Rams ,2019,15-Community Facilities,11.00,2020,DC20ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43801.00,$RECEIPT,-1421.00,Rams,,Rams ,2019,15-Community Facilities,12.00,2020,DC20ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43803.00,$RECEIPT,-1539.00,Rams,,Rams ,2019,15-Community Facilities,12.00,2020,DC20ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43805.00,$RECEIPT,-17458.00,Rams,,Rams ,2019,15-Community Facilities,12.00,2020,DC20ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43808.00,$RECEIPT,-1624.00,Rams,,Rams ,2019,15-Community Facilities,12.00,2020,DC20ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43838.00,$RECEIPT,-1347.00,Rams,,Rams ,2020,15-Community Facilities,1.00,2020,DC20ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43839.00,$RECEIPT,-1624.00,Rams,,Rams ,2020,15-Community Facilities,1.00,2020,DC20ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43839.00,$APINVCE,3766.00,Mr Gary Field,C/- Jim Glazebrook & Associates Pty Ltd,Mr Gary Field C/- Jim Glazebrook & Associates Pty Ltd,2020,15-Community Facilities,1.00,2020,DC20ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43847.00,$RECEIPT,-13851.00,Rams,,Rams ,2020,15-Community Facilities,1.00,2020,DC20ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43864.00,$RECEIPT,-7849.00,Rams,,Rams ,2020,15-Community Facilities,2.00,2020,DC20ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43871.00,$RECEIPT,-8797.00,Rams,,Rams ,2020,15-Community Facilities,2.00,2020,DC20ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43892.00,$RECEIPT,-1412.88,Rams,,Rams ,2020,15-Community Facilities,3.00,2020,DC20ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43900.00,$RECEIPT,-898.00,Rams,,Rams ,2020,15-Community Facilities,3.00,2020,DC20ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43902.00,$RECEIPT,-8845.00,Rams,,Rams ,2020,15-Community Facilities,3.00,2020,DC20ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43910.00,$RECEIPT,-43848.00,Rams,,Rams ,2020,15-Community Facilities,3.00,2020,DC20ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43922.00,$RECEIPT,-1539.00,Rams,,Rams ,2020,15-Community Facilities,4.00,2020,DC20ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43949.00,$RECEIPT,-4060.00,Rams,,Rams ,2020,15-Community Facilities,4.00,2020,DC20ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43951.00,$RECEIPT,-3832.64,Rams,,Rams ,2020,15-Community Facilities,4.00,2020,DC20ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43952.00,$RECEIPT,-27608.00,Rams,,Rams ,2020,15-Community Facilities,5.00,2020,DC20ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43963.00,$RECEIPT,-156294.00,Rams,,Rams ,2020,15-Community Facilities,5.00,2020,DC20ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43971.00,$RECEIPT,-7105.00,Rams,,Rams ,2020,15-Community Facilities,5.00,2020,DC20ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43977.00,$RECEIPT,156294.00,Rams,,Rams ,2020,15-Community Facilities,5.00,2020,DC20ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43991.00,$RECEIPT,-1429.12,Rams,,Rams ,2020,15-Community Facilities,6.00,2020,DC20ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43994.00,$RECEIPT,-1624.00,Rams,,Rams ,2020,15-Community Facilities,6.00,2020,DC20ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,43997.00,$RECEIPT,-1624.00,Rams,,Rams ,2020,15-Community Facilities,6.00,2020,DC20ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44001.00,$RECEIPT,-1421.00,Rams,,Rams ,2020,15-Community Facilities,6.00,2020,DC20ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44006.00,$RECEIPT,-14616.00,Rams,,Rams ,2020,15-Community Facilities,6.00,2020,DC20ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44006.00,$RECEIPT,-1412.88,Rams,,Rams ,2020,15-Community Facilities,6.00,2020,DC20ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44007.00,$RECEIPT,-1153.04,Rams,,Rams ,2020,15-Community Facilities,6.00,2020,DC20ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43837.00,DCJNL,181.75,Administration Levy Expense,,Administration Levy Expense ,2020,15-Community Facilities,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43837.00,DCJNL,71.05,Administration Levy Expense,,Administration Levy Expense ,2020,15-Community Facilities,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43837.00,DCJNL,605.65,Administration Levy Expense,,Administration Levy Expense ,2020,15-Community Facilities,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43837.00,DCJNL,1663.08,Administration Levy Expense,,Administration Levy Expense ,2020,15-Community Facilities,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43837.00,DCJNL,1078.89,Administration Levy Expense,,Administration Levy Expense ,2020,15-Community Facilities,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43837.00,DCJNL,1102.10,Administration Levy Expense,,Administration Levy Expense ,2020,15-Community Facilities,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44028.00,DCJNL,841.10,Administration Levy Expense,,Administration Levy Expense ,2020,15-Community Facilities,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44028.00,DCJNL,832.30,Administration Levy Expense,,Administration Levy Expense ,2020,15-Community Facilities,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44028.00,DCJNL,2750.19,Administration Levy Expense,,Administration Levy Expense ,2020,15-Community Facilities,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44028.00,DCJNL,471.58,Administration Levy Expense,,Administration Levy Expense ,2020,15-Community Facilities,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44028.00,DCJNL,1735.65,Administration Levy Expense,,Administration Levy Expense ,2020,15-Community Facilities,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44028.00,DCJNL,1164.00,Administration Levy Expense,,Administration Levy Expense ,2020,15-Community Facilities,7.00,2021,DC20ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43677.00,DCJNL,-2972.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,7.00,2020,DC20ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43708.00,DCJNL,-2789.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,8.00,2020,DC20ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43738.00,DCJNL,-2643.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,9.00,2020,DC20ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43769.00,DCJNL,-2674.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,10.00,2020,DC20ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43799.00,DCJNL,-2876.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,11.00,2020,DC20ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43830.00,DCJNL,-2914.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,12.00,2020,DC20ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43861.00,DCJNL,-2909.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,1.00,2020,DC20ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43890.00,DCJNL,-2922.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,2.00,2020,DC20ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43921.00,DCJNL,-2850.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,3.00,2020,DC20ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43951.00,DCJNL,-2758.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,4.00,2020,DC20ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43982.00,DCJNL,-2782.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,5.00,2020,DC20ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44012.00,DCJNL,-2635.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,6.00,2020,DC20ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43677.00,DCJNL,1038.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,7.00,2020,DC20ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43708.00,DCJNL,974.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,8.00,2020,DC20ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43738.00,DCJNL,923.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,9.00,2020,DC20ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43769.00,DCJNL,934.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,10.00,2020,DC20ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43799.00,DCJNL,1005.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,11.00,2020,DC20ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43830.00,DCJNL,1019.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,12.00,2020,DC20ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43861.00,DCJNL,1017.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,1.00,2020,DC20ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43890.00,DCJNL,1021.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,2.00,2020,DC20ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43921.00,DCJNL,996.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,3.00,2020,DC20ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43951.00,DCJNL,964.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,4.00,2020,DC20ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43982.00,DCJNL,972.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,5.00,2020,DC20ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44012.00,DCJNL,921.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,6.00,2020,DC20ACT,45342.00, -91400,Expenditure recoupment,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43830.00,GLJNLOP,270.40,Being consultant expenditure,A2224,Being consultant expenditure A2224,2019,15-Community Facilities,12.00,2020,DC20ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43677.00,DCJNL,-1476.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,7.00,2020,DC20ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43708.00,DCJNL,-1386.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,8.00,2020,DC20ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43738.00,DCJNL,-1313.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,9.00,2020,DC20ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43769.00,DCJNL,-1343.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,10.00,2020,DC20ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43799.00,DCJNL,-1445.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,11.00,2020,DC20ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43830.00,DCJNL,-1455.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,12.00,2020,DC20ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43861.00,DCJNL,-1453.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,16-Surf Lifesaving,1.00,2020,DC20ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43890.00,DCJNL,-1460.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,16-Surf Lifesaving,2.00,2020,DC20ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43921.00,DCJNL,-1424.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,16-Surf Lifesaving,3.00,2020,DC20ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43951.00,DCJNL,-1378.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,16-Surf Lifesaving,4.00,2020,DC20ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43982.00,DCJNL,-1390.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,16-Surf Lifesaving,5.00,2020,DC20ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44012.00,DCJNL,-1327.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,16-Surf Lifesaving,6.00,2020,DC20ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,43739.00,$RECEIPT,-211.00,Rams,,Rams ,2019,16-Surf Lifesaving,10.00,2020,DC20ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,43759.00,$RECEIPT,-6422.00,Rams,,Rams ,2019,16-Surf Lifesaving,10.00,2020,DC20ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,43818.00,$RECEIPT,-1243.00,Rams,,Rams ,2019,16-Surf Lifesaving,12.00,2020,DC20ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,43843.00,$RECEIPT,-339.00,Rams,,Rams ,2020,16-Surf Lifesaving,1.00,2020,DC20ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,44012.00,$RECEIPT,-4520.00,Rams,,Rams ,2020,16-Surf Lifesaving,6.00,2020,DC20ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,43830.00,GLJNLOP,4734.79,Being Cudgen SLSC expenditure,A2065,Being Cudgen SLSC expenditure A2065,2019,16-Surf Lifesaving,12.00,2020,DC20ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,44012.00,GLJNLPRV,-446.79,Being part reversal of JNL 3031,,Being part reversal of JNL 3031 ,2020,16-Surf Lifesaving,6.00,2020,DC20ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,43837.00,DCJNL,331.65,Administration Levy Expense,,Administration Levy Expense ,2020,16-Surf Lifesaving,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,43837.00,DCJNL,62.15,Administration Levy Expense,,Administration Levy Expense ,2020,16-Surf Lifesaving,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,44028.00,DCJNL,16.95,Administration Levy Expense,,Administration Levy Expense ,2020,16-Surf Lifesaving,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,44028.00,DCJNL,226.00,Administration Levy Expense,,Administration Levy Expense ,2020,16-Surf Lifesaving,7.00,2021,DC20ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43677.00,DCJNL,1221.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,7.00,2020,DC20ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43708.00,DCJNL,1146.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,8.00,2020,DC20ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43738.00,DCJNL,1086.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,9.00,2020,DC20ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43769.00,DCJNL,1098.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,10.00,2020,DC20ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43799.00,DCJNL,1181.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,11.00,2020,DC20ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43830.00,DCJNL,1197.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,12.00,2020,DC20ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43861.00,DCJNL,1195.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,16-Surf Lifesaving,1.00,2020,DC20ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43890.00,DCJNL,1200.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,16-Surf Lifesaving,2.00,2020,DC20ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43921.00,DCJNL,1171.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,16-Surf Lifesaving,3.00,2020,DC20ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43951.00,DCJNL,1133.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,16-Surf Lifesaving,4.00,2020,DC20ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43982.00,DCJNL,1143.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,16-Surf Lifesaving,5.00,2020,DC20ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44012.00,DCJNL,1082.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,16-Surf Lifesaving,6.00,2020,DC20ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43677.00,DCJNL,-4218.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,18-Council Technical/Admin. Facilities,7.00,2020,DC20ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43708.00,DCJNL,-3961.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,18-Council Technical/Admin. Facilities,8.00,2020,DC20ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43738.00,DCJNL,-3807.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,18-Council Technical/Admin. Facilities,9.00,2020,DC20ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43769.00,DCJNL,-4229.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,18-Council Technical/Admin. Facilities,10.00,2020,DC20ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43799.00,DCJNL,-4625.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,18-Council Technical/Admin. Facilities,11.00,2020,DC20ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43830.00,DCJNL,-4760.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,18-Council Technical/Admin. Facilities,12.00,2020,DC20ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43861.00,DCJNL,-4810.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,18-Council Technical/Admin. Facilities,1.00,2020,DC20ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43890.00,DCJNL,-4888.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,18-Council Technical/Admin. Facilities,2.00,2020,DC20ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43921.00,DCJNL,-4944.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,18-Council Technical/Admin. Facilities,3.00,2020,DC20ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43951.00,DCJNL,-4814.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,18-Council Technical/Admin. Facilities,4.00,2020,DC20ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43982.00,DCJNL,-4976.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,18-Council Technical/Admin. Facilities,5.00,2020,DC20ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44012.00,DCJNL,-4028.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,18-Council Technical/Admin. Facilities,6.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43647.00,$RECEIPT,-3554.10,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,7.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43658.00,$RECEIPT,-628.58,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,7.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43663.00,$RECEIPT,-6192.38,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,7.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43665.00,$RECEIPT,-1273.61,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,7.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43669.00,$RECEIPT,-273.39,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,7.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43689.00,$RECEIPT,-1921.40,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,8.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43693.00,$RECEIPT,-399.87,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,8.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43696.00,$APINVCE,1374.29,Mr Clive D Martin,16 Elouera Terrace,Mr Clive D Martin 16 Elouera Terrace,2019,18-Council Technical/Admin. Facilities,8.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43704.00,$RECEIPT,-229.19,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,8.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43713.00,$RECEIPT,-2195.88,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,9.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43713.00,$RECEIPT,-1646.91,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,9.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43717.00,$RECEIPT,-366.05,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,9.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43724.00,$RECEIPT,-366.71,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,9.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43725.00,$RECEIPT,-19233.05,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,9.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43739.00,$RECEIPT,-5603.01,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,10.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43739.00,$RECEIPT,-475.82,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,10.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43747.00,$RECEIPT,-475.85,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,10.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43759.00,$RECEIPT,-125272.76,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,10.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43760.00,$RECEIPT,-34518.14,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,10.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43761.00,$RECEIPT,-1976.29,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,10.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43762.00,$RECEIPT,-395.92,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,10.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43777.00,$RECEIPT,-2195.88,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,11.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43783.00,$RECEIPT,-1910.42,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,11.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43784.00,$RECEIPT,-27265.58,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,11.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43801.00,$RECEIPT,-1921.40,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,12.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43803.00,$RECEIPT,-2187.14,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,12.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43805.00,$RECEIPT,-23605.49,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,12.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43808.00,$RECEIPT,-2195.88,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,12.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43808.00,$RECEIPT,-473.52,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,12.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43838.00,$RECEIPT,-404.18,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,1.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43839.00,$RECEIPT,-1515.16,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,1.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43839.00,$RECEIPT,-2195.88,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,1.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43839.00,$APINVCE,5040.65,Mr Gary Field,C/- Jim Glazebrook & Associates Pty Ltd,Mr Gary Field C/- Jim Glazebrook & Associates Pty Ltd,2020,18-Council Technical/Admin. Facilities,1.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43839.00,$RECEIPT,-1354.93,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,1.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43843.00,$RECEIPT,-6587.64,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,1.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43847.00,$RECEIPT,-19684.26,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,1.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43864.00,$RECEIPT,-10613.57,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,2.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43868.00,$RECEIPT,-102.11,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,2.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43871.00,$RECEIPT,-11895.08,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,2.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43878.00,$RECEIPT,-330.04,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,2.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43888.00,$RECEIPT,-114.19,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,2.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43892.00,$RECEIPT,-1910.42,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,3.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43900.00,$RECEIPT,-1275.76,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,3.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43902.00,$RECEIPT,-12490.38,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,3.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43910.00,$RECEIPT,-59288.76,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,3.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43922.00,$RECEIPT,-2187.14,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,4.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43948.00,$RECEIPT,-5000.00,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,4.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43949.00,$RECEIPT,-5489.70,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,4.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43951.00,$RECEIPT,-182.28,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,4.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43952.00,$RECEIPT,-37329.96,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,5.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43963.00,$RECEIPT,-209514.54,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,5.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43963.00,$RECEIPT,-5467.30,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,5.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43971.00,$RECEIPT,-9606.98,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,5.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43977.00,$RECEIPT,209514.54,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,5.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43991.00,$RECEIPT,-1932.37,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,6.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43992.00,$RECEIPT,-677.43,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,6.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43994.00,$RECEIPT,-2195.88,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,6.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43997.00,$RECEIPT,-2195.88,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,6.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44001.00,$RECEIPT,-1921.40,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,6.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44006.00,$RECEIPT,-19762.92,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,6.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44006.00,$RECEIPT,-1910.42,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,6.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44007.00,$RECEIPT,-1559.07,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,6.00,2020,DC20ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44012.00,$RECEIPT,-87835.20,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,6.00,2020,DC20ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,44012.00,GLJNLPRV,384965.00,Being part Civic Centre loan recoupment,,Being part Civic Centre loan recoupment ,2020,18-Council Technical/Admin. Facilities,6.00,2020,DC20ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,44012.00,GLJNLPRV,28003.00,Being part Council Tech Facilities loan,,Being part Council Tech Facilities loan ,2020,18-Council Technical/Admin. Facilities,6.00,2020,DC20ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43837.00,DCJNL,596.10,Administration Levy Expense,,Administration Levy Expense ,2020,18-Council Technical/Admin. Facilities,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43837.00,DCJNL,127.52,Administration Levy Expense,,Administration Levy Expense ,2020,18-Council Technical/Admin. Facilities,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43837.00,DCJNL,1190.43,Administration Levy Expense,,Administration Levy Expense ,2020,18-Council Technical/Admin. Facilities,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43837.00,DCJNL,8435.89,Administration Levy Expense,,Administration Levy Expense ,2020,18-Council Technical/Admin. Facilities,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43837.00,DCJNL,1568.59,Administration Levy Expense,,Administration Levy Expense ,2020,18-Council Technical/Admin. Facilities,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43837.00,DCJNL,1519.17,Administration Levy Expense,,Administration Levy Expense ,2020,18-Council Technical/Admin. Facilities,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44028.00,DCJNL,1587.10,Administration Levy Expense,,Administration Levy Expense ,2020,18-Council Technical/Admin. Facilities,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44028.00,DCJNL,1152.75,Administration Levy Expense,,Administration Levy Expense ,2020,18-Council Technical/Admin. Facilities,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44028.00,DCJNL,3748.27,Administration Levy Expense,,Administration Levy Expense ,2020,18-Council Technical/Admin. Facilities,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44028.00,DCJNL,642.96,Administration Levy Expense,,Administration Levy Expense ,2020,18-Council Technical/Admin. Facilities,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44028.00,DCJNL,2620.21,Administration Levy Expense,,Administration Levy Expense ,2020,18-Council Technical/Admin. Facilities,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44028.00,DCJNL,5999.53,Administration Levy Expense,,Administration Levy Expense ,2020,18-Council Technical/Admin. Facilities,7.00,2021,DC20ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,43677.00,DCJNL,1117.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Open Space,7.00,2020,DC20ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,43708.00,DCJNL,1049.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Open Space,8.00,2020,DC20ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,43738.00,DCJNL,994.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Open Space,9.00,2020,DC20ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,43769.00,DCJNL,1005.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Open Space,10.00,2020,DC20ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,43799.00,DCJNL,1081.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Open Space,11.00,2020,DC20ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,43830.00,DCJNL,1096.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Open Space,12.00,2020,DC20ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,43861.00,DCJNL,1094.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Open Space,1.00,2020,DC20ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,43890.00,DCJNL,1099.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Open Space,2.00,2020,DC20ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,43921.00,DCJNL,1072.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Open Space,3.00,2020,DC20ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,43951.00,DCJNL,1037.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Open Space,4.00,2020,DC20ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,43982.00,DCJNL,1046.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Open Space,5.00,2020,DC20ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,44012.00,DCJNL,991.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Open Space,6.00,2020,DC20ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,44012.00,GLJNLPRV,44.38,Being Depot Road sportsfields expenditur,,Being Depot Road sportsfields expenditur ,2020,19-Open Space,6.00,2020,DC20ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,43677.00,DCJNL,-3437.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Community Facilities,7.00,2020,DC20ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,43708.00,DCJNL,-3226.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Community Facilities,8.00,2020,DC20ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,43738.00,DCJNL,-3057.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Community Facilities,9.00,2020,DC20ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,43769.00,DCJNL,-3092.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Community Facilities,10.00,2020,DC20ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,43799.00,DCJNL,-3326.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Community Facilities,11.00,2020,DC20ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,43830.00,DCJNL,-3370.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Community Facilities,12.00,2020,DC20ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,43861.00,DCJNL,-3364.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Community Facilities,1.00,2020,DC20ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,43890.00,DCJNL,-3379.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Community Facilities,2.00,2020,DC20ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,43921.00,DCJNL,-3296.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Community Facilities,3.00,2020,DC20ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,43951.00,DCJNL,-3190.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Community Facilities,4.00,2020,DC20ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,43982.00,DCJNL,-3217.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Community Facilities,5.00,2020,DC20ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,44012.00,DCJNL,-3048.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Community Facilities,6.00,2020,DC20ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43677.00,DCJNL,-309.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Footpath/Cycleway,7.00,2020,DC20ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43708.00,DCJNL,-290.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Footpath/Cycleway,8.00,2020,DC20ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43738.00,DCJNL,-275.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Footpath/Cycleway,9.00,2020,DC20ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43769.00,DCJNL,-278.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Footpath/Cycleway,10.00,2020,DC20ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43799.00,DCJNL,-299.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Footpath/Cycleway,11.00,2020,DC20ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43830.00,DCJNL,-303.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Footpath/Cycleway,12.00,2020,DC20ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43861.00,DCJNL,-302.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Footpath/Cycleway,1.00,2020,DC20ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43890.00,DCJNL,-304.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Footpath/Cycleway,2.00,2020,DC20ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43921.00,DCJNL,-296.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Footpath/Cycleway,3.00,2020,DC20ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43951.00,DCJNL,-287.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Footpath/Cycleway,4.00,2020,DC20ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43982.00,DCJNL,-289.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Footpath/Cycleway,5.00,2020,DC20ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44012.00,DCJNL,-274.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Footpath/Cycleway,6.00,2020,DC20ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,43677.00,DCJNL,-6.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Open Space,7.00,2020,DC20ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,43708.00,DCJNL,-5.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Open Space,8.00,2020,DC20ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,43738.00,DCJNL,-5.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Open Space,9.00,2020,DC20ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,43769.00,DCJNL,-5.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Open Space,10.00,2020,DC20ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,43799.00,DCJNL,-5.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Open Space,11.00,2020,DC20ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,43830.00,DCJNL,-5.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Open Space,12.00,2020,DC20ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,43861.00,DCJNL,-5.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,21-Open Space,1.00,2020,DC20ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,43890.00,DCJNL,-6.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,21-Open Space,2.00,2020,DC20ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,43921.00,DCJNL,-5.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,21-Open Space,3.00,2020,DC20ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,43951.00,DCJNL,-5.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,21-Open Space,4.00,2020,DC20ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,43982.00,DCJNL,-5.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,21-Open Space,5.00,2020,DC20ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,44012.00,DCJNL,-5.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,21-Open Space,6.00,2020,DC20ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,43677.00,DCJNL,-95.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Community Facilities,7.00,2020,DC20ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,43708.00,DCJNL,-89.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Community Facilities,8.00,2020,DC20ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,43738.00,DCJNL,-84.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Community Facilities,9.00,2020,DC20ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,43769.00,DCJNL,-85.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Community Facilities,10.00,2020,DC20ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,43799.00,DCJNL,-92.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Community Facilities,11.00,2020,DC20ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,43830.00,DCJNL,-107.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Community Facilities,12.00,2020,DC20ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,43861.00,DCJNL,-107.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,21-Community Facilities,1.00,2020,DC20ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,43890.00,DCJNL,-107.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,21-Community Facilities,2.00,2020,DC20ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,43921.00,DCJNL,-104.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,21-Community Facilities,3.00,2020,DC20ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,43951.00,DCJNL,-101.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,21-Community Facilities,4.00,2020,DC20ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,43982.00,DCJNL,-102.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,21-Community Facilities,5.00,2020,DC20ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,44012.00,DCJNL,-96.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,21-Community Facilities,6.00,2020,DC20ACT,45342.00, -45025,Receipts,21,Community Facilities,No Sector,No Sector,43818.00,$RECEIPT,-5753.00,Rams,,Rams ,2019,21-Community Facilities,12.00,2020,DC20ACT,45342.00, -91401,Admin Levy,21,Community Facilities,No Sector,No Sector,43837.00,DCJNL,287.65,Administration Levy Expense,,Administration Levy Expense ,2020,21-Community Facilities,1.00,2020,DC20ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43677.00,DCJNL,-1276.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,22-Footpath/Cycleway,7.00,2020,DC20ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43708.00,DCJNL,-1199.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,22-Footpath/Cycleway,8.00,2020,DC20ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43738.00,DCJNL,-1139.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,22-Footpath/Cycleway,9.00,2020,DC20ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43769.00,DCJNL,-1236.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,22-Footpath/Cycleway,10.00,2020,DC20ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43799.00,DCJNL,-1347.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,22-Footpath/Cycleway,11.00,2020,DC20ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43830.00,DCJNL,-1383.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,22-Footpath/Cycleway,12.00,2020,DC20ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43861.00,DCJNL,-1393.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,22-Footpath/Cycleway,1.00,2020,DC20ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43890.00,DCJNL,-1413.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,22-Footpath/Cycleway,2.00,2020,DC20ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43921.00,DCJNL,-1423.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,22-Footpath/Cycleway,3.00,2020,DC20ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43951.00,DCJNL,-1381.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,22-Footpath/Cycleway,4.00,2020,DC20ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43978.00,GLJNLOP,4.47,Being transfer small balances,Refer CP07 1998 amendment,Being transfer small balances Refer CP07 1998 amendment,2020,22-Footpath/Cycleway,5.00,2020,DC20ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43982.00,DCJNL,-1420.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,22-Footpath/Cycleway,5.00,2020,DC20ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44012.00,DCJNL,-1409.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,22-Footpath/Cycleway,6.00,2020,DC20ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43663.00,$RECEIPT,-1565.10,Rams,,Rams ,2019,22-Footpath/Cycleway,7.00,2020,DC20ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43665.00,$RECEIPT,-321.90,Rams,,Rams ,2019,22-Footpath/Cycleway,7.00,2020,DC20ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43669.00,$RECEIPT,-66.00,Rams,,Rams ,2019,22-Footpath/Cycleway,7.00,2020,DC20ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43689.00,$RECEIPT,-486.00,Rams,,Rams ,2019,22-Footpath/Cycleway,8.00,2020,DC20ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43713.00,$RECEIPT,-555.00,Rams,,Rams ,2019,22-Footpath/Cycleway,9.00,2020,DC20ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43713.00,$RECEIPT,-416.00,Rams,,Rams ,2019,22-Footpath/Cycleway,9.00,2020,DC20ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43717.00,$RECEIPT,-93.00,Rams,,Rams ,2019,22-Footpath/Cycleway,9.00,2020,DC20ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43724.00,$RECEIPT,-93.00,Rams,,Rams ,2019,22-Footpath/Cycleway,9.00,2020,DC20ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43739.00,$RECEIPT,-1075.00,Rams,,Rams ,2019,22-Footpath/Cycleway,10.00,2020,DC20ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43759.00,$RECEIPT,-31542.00,Rams,,Rams ,2019,22-Footpath/Cycleway,10.00,2020,DC20ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43760.00,$RECEIPT,-4740.00,Rams,,Rams ,2019,22-Footpath/Cycleway,10.00,2020,DC20ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43783.00,$RECEIPT,-482.85,Rams,,Rams ,2019,22-Footpath/Cycleway,11.00,2020,DC20ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43784.00,$RECEIPT,-6891.00,Rams,,Rams ,2019,22-Footpath/Cycleway,11.00,2020,DC20ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43801.00,$RECEIPT,-486.00,Rams,,Rams ,2019,22-Footpath/Cycleway,12.00,2020,DC20ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43803.00,$RECEIPT,-526.00,Rams,,Rams ,2019,22-Footpath/Cycleway,12.00,2020,DC20ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43805.00,$RECEIPT,-5966.00,Rams,,Rams ,2019,22-Footpath/Cycleway,12.00,2020,DC20ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43808.00,$RECEIPT,-555.00,Rams,,Rams ,2019,22-Footpath/Cycleway,12.00,2020,DC20ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43839.00,$RECEIPT,-555.00,Rams,,Rams ,2020,22-Footpath/Cycleway,1.00,2020,DC20ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43839.00,$APINVCE,1281.00,Mr Gary Field,C/- Jim Glazebrook & Associates Pty Ltd,Mr Gary Field C/- Jim Glazebrook & Associates Pty Ltd,2020,22-Footpath/Cycleway,1.00,2020,DC20ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43843.00,$RECEIPT,-1665.00,Rams,,Rams ,2020,22-Footpath/Cycleway,1.00,2020,DC20ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43847.00,$RECEIPT,-4734.00,Rams,,Rams ,2020,22-Footpath/Cycleway,1.00,2020,DC20ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43864.00,$RECEIPT,-2683.00,Rams,,Rams ,2020,22-Footpath/Cycleway,2.00,2020,DC20ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43871.00,$RECEIPT,-3006.00,Rams,,Rams ,2020,22-Footpath/Cycleway,2.00,2020,DC20ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43892.00,$RECEIPT,-482.85,Rams,,Rams ,2020,22-Footpath/Cycleway,3.00,2020,DC20ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43900.00,$RECEIPT,-307.00,Rams,,Rams ,2020,22-Footpath/Cycleway,3.00,2020,DC20ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43902.00,$RECEIPT,-3023.00,Rams,,Rams ,2020,22-Footpath/Cycleway,3.00,2020,DC20ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43910.00,$RECEIPT,-14985.00,Rams,,Rams ,2020,22-Footpath/Cycleway,3.00,2020,DC20ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43922.00,$RECEIPT,-526.00,Rams,,Rams ,2020,22-Footpath/Cycleway,4.00,2020,DC20ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43949.00,$RECEIPT,-1388.00,Rams,,Rams ,2020,22-Footpath/Cycleway,4.00,2020,DC20ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43952.00,$RECEIPT,-9435.00,Rams,,Rams ,2020,22-Footpath/Cycleway,5.00,2020,DC20ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43963.00,$RECEIPT,-53241.00,Rams,,Rams ,2020,22-Footpath/Cycleway,5.00,2020,DC20ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43971.00,$RECEIPT,-2429.00,Rams,,Rams ,2020,22-Footpath/Cycleway,5.00,2020,DC20ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43977.00,$RECEIPT,53241.00,Rams,,Rams ,2020,22-Footpath/Cycleway,5.00,2020,DC20ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43991.00,$RECEIPT,-488.40,Rams,,Rams ,2020,22-Footpath/Cycleway,6.00,2020,DC20ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43994.00,$RECEIPT,-555.00,Rams,,Rams ,2020,22-Footpath/Cycleway,6.00,2020,DC20ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44001.00,$RECEIPT,-486.00,Rams,,Rams ,2020,22-Footpath/Cycleway,6.00,2020,DC20ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44006.00,$RECEIPT,-4995.00,Rams,,Rams ,2020,22-Footpath/Cycleway,6.00,2020,DC20ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44006.00,$RECEIPT,-482.85,Rams,,Rams ,2020,22-Footpath/Cycleway,6.00,2020,DC20ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44007.00,$RECEIPT,-394.05,Rams,,Rams ,2020,22-Footpath/Cycleway,6.00,2020,DC20ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44012.00,$RECEIPT,-22200.00,Rams,,Rams ,2020,22-Footpath/Cycleway,6.00,2020,DC20ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43837.00,DCJNL,97.65,Administration Levy Expense,,Administration Levy Expense ,2020,22-Footpath/Cycleway,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43837.00,DCJNL,24.30,Administration Levy Expense,,Administration Levy Expense ,2020,22-Footpath/Cycleway,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43837.00,DCJNL,57.85,Administration Levy Expense,,Administration Levy Expense ,2020,22-Footpath/Cycleway,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43837.00,DCJNL,1867.85,Administration Levy Expense,,Administration Levy Expense ,2020,22-Footpath/Cycleway,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43837.00,DCJNL,368.69,Administration Levy Expense,,Administration Levy Expense ,2020,22-Footpath/Cycleway,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43837.00,DCJNL,376.65,Administration Levy Expense,,Administration Levy Expense ,2020,22-Footpath/Cycleway,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44028.00,DCJNL,347.70,Administration Levy Expense,,Administration Levy Expense ,2020,22-Footpath/Cycleway,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44028.00,DCJNL,284.45,Administration Levy Expense,,Administration Levy Expense ,2020,22-Footpath/Cycleway,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44028.00,DCJNL,939.89,Administration Levy Expense,,Administration Levy Expense ,2020,22-Footpath/Cycleway,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44028.00,DCJNL,95.70,Administration Levy Expense,,Administration Levy Expense ,2020,22-Footpath/Cycleway,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44028.00,DCJNL,593.20,Administration Levy Expense,,Administration Levy Expense ,2020,22-Footpath/Cycleway,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44028.00,DCJNL,1480.07,Administration Levy Expense,,Administration Levy Expense ,2020,22-Footpath/Cycleway,7.00,2021,DC20ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,43677.00,DCJNL,-444.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,7.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,43708.00,DCJNL,-417.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,8.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,43738.00,DCJNL,-395.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,9.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,43769.00,DCJNL,-400.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,10.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,43799.00,DCJNL,-430.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,11.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,43830.00,DCJNL,-436.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,12.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,43861.00,DCJNL,-435.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,1.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,43890.00,DCJNL,-437.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,2.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,43921.00,DCJNL,-426.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,3.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,43951.00,DCJNL,-412.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,4.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,43982.00,DCJNL,-416.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,5.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,44012.00,DCJNL,-394.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,6.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43677.00,DCJNL,-958.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,7.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43708.00,DCJNL,-899.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,8.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43738.00,DCJNL,-852.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,9.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43769.00,DCJNL,-862.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,10.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43799.00,DCJNL,-927.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,11.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43830.00,DCJNL,-939.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,12.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43861.00,DCJNL,-937.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,1.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43890.00,DCJNL,-942.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,2.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43921.00,DCJNL,-919.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,3.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43951.00,DCJNL,-889.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,4.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43982.00,DCJNL,-897.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,5.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44012.00,DCJNL,-849.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,6.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43677.00,DCJNL,-588.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,7.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43708.00,DCJNL,-552.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,8.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43738.00,DCJNL,-523.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,9.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43769.00,DCJNL,-529.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,10.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43799.00,DCJNL,-569.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,11.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43830.00,DCJNL,-577.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,12.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43861.00,DCJNL,-576.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,1.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43890.00,DCJNL,-578.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,2.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43921.00,DCJNL,-564.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,3.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43951.00,DCJNL,-546.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,4.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43982.00,DCJNL,-550.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,5.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44012.00,DCJNL,-413.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,6.00,2020,DC20ACT,45342.00, -91400,Expenditure recoupment,23,Parking,Sector 2 - Murwillumbah,Sector 2,44012.00,GLJNLPRV,47361.00,Being part Murwillumbah Pool loan repaym,,Being part Murwillumbah Pool loan repaym ,2020,23-Parking,6.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43677.00,DCJNL,-208.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,7.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43708.00,DCJNL,-195.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,8.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43738.00,DCJNL,-185.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,9.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43769.00,DCJNL,-187.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,10.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43799.00,DCJNL,-201.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,11.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43830.00,DCJNL,-204.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,12.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43861.00,DCJNL,-204.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,1.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43890.00,DCJNL,-205.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,2.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43921.00,DCJNL,-200.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,3.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43951.00,DCJNL,-193.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,4.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43982.00,DCJNL,-195.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,5.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44012.00,DCJNL,-185.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,6.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43677.00,DCJNL,-1671.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,7.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43708.00,DCJNL,-1568.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,8.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43738.00,DCJNL,-1486.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,9.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43769.00,DCJNL,-1503.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,10.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43799.00,DCJNL,-1617.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,11.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43830.00,DCJNL,-1639.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,12.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43861.00,DCJNL,-1636.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,1.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43890.00,DCJNL,-1643.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,2.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43921.00,DCJNL,-1603.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,3.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43951.00,DCJNL,-1551.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,4.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43982.00,DCJNL,-1564.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,5.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44012.00,DCJNL,-1482.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,6.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43677.00,DCJNL,-572.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,7.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43708.00,DCJNL,-537.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,8.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43738.00,DCJNL,-508.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,9.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43769.00,DCJNL,-514.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,10.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43799.00,DCJNL,-553.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,11.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43830.00,DCJNL,-561.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,12.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43861.00,DCJNL,-560.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,1.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43890.00,DCJNL,-562.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,2.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43921.00,DCJNL,-548.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,3.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43951.00,DCJNL,-531.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,4.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43982.00,DCJNL,-535.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,5.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44012.00,DCJNL,-507.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,6.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,43677.00,DCJNL,-27.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,7.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,43708.00,DCJNL,-25.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,8.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,43738.00,DCJNL,-24.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,9.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,43769.00,DCJNL,-24.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,10.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,43799.00,DCJNL,-26.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,11.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,43830.00,DCJNL,-26.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,12.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,43861.00,DCJNL,-26.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,1.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,43890.00,DCJNL,-26.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,2.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,43921.00,DCJNL,-25.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,3.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,43951.00,DCJNL,-25.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,4.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,43982.00,DCJNL,-25.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,5.00,2020,DC20ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,44012.00,DCJNL,-23.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,6.00,2020,DC20ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,43677.00,DCJNL,263.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Open Space,7.00,2020,DC20ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,43708.00,DCJNL,247.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Open Space,8.00,2020,DC20ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,43738.00,DCJNL,234.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Open Space,9.00,2020,DC20ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,43769.00,DCJNL,236.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Open Space,10.00,2020,DC20ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,43799.00,DCJNL,254.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Open Space,11.00,2020,DC20ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,43830.00,DCJNL,258.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Open Space,12.00,2020,DC20ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,43861.00,DCJNL,257.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,25-Open Space,1.00,2020,DC20ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,43890.00,DCJNL,258.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,25-Open Space,2.00,2020,DC20ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,43921.00,DCJNL,252.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,25-Open Space,3.00,2020,DC20ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,43951.00,DCJNL,244.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,25-Open Space,4.00,2020,DC20ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,43982.00,DCJNL,246.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,25-Open Space,5.00,2020,DC20ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,44012.00,DCJNL,233.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,25-Open Space,6.00,2020,DC20ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,43677.00,DCJNL,-3550.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Structured Open Space,7.00,2020,DC20ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,43708.00,DCJNL,-3332.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Structured Open Space,8.00,2020,DC20ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,43738.00,DCJNL,-3158.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Structured Open Space,9.00,2020,DC20ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,43769.00,DCJNL,-3194.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Structured Open Space,10.00,2020,DC20ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,43799.00,DCJNL,-3436.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Structured Open Space,11.00,2020,DC20ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,43830.00,DCJNL,-3488.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Structured Open Space,12.00,2020,DC20ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,43861.00,DCJNL,-3481.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,25-Structured Open Space,1.00,2020,DC20ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,43890.00,DCJNL,-3497.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,25-Structured Open Space,2.00,2020,DC20ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,43921.00,DCJNL,-3411.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,25-Structured Open Space,3.00,2020,DC20ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,43951.00,DCJNL,-3301.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,25-Structured Open Space,4.00,2020,DC20ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,43982.00,DCJNL,-3330.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,25-Structured Open Space,5.00,2020,DC20ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,44012.00,DCJNL,-3154.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,25-Structured Open Space,6.00,2020,DC20ACT,45342.00, -45020,Receipts,25,Structured Open Space,No Sector,No Sector,43801.00,$RECEIPT,-2718.63,Rams,,Rams ,2019,25-Structured Open Space,12.00,2020,DC20ACT,45342.00, -91401,Admin Levy,25,Structured Open Space,No Sector,No Sector,43837.00,DCJNL,135.93,Administration Levy Expense,,Administration Levy Expense ,2020,25-Structured Open Space,1.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43647.00,$RECEIPT,-1974.00,Rams,,Rams ,2019,26-Casual Open Space,7.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43663.00,$RECEIPT,-3615.24,Rams,,Rams ,2019,26-Casual Open Space,7.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43665.00,$RECEIPT,-743.56,Rams,,Rams ,2019,26-Casual Open Space,7.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43669.00,$RECEIPT,-152.00,Rams,,Rams ,2019,26-Casual Open Space,7.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43689.00,$RECEIPT,-1122.00,Rams,,Rams ,2019,26-Casual Open Space,8.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43696.00,$APINVCE,803.72,Mr Clive D Martin,16 Elouera Terrace,Mr Clive D Martin 16 Elouera Terrace,2019,26-Casual Open Space,8.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43713.00,$RECEIPT,-1282.00,Rams,,Rams ,2019,26-Casual Open Space,9.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43713.00,$RECEIPT,-3375.00,Rams,,Rams ,2019,26-Casual Open Space,9.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43717.00,$RECEIPT,-214.00,Rams,,Rams ,2019,26-Casual Open Space,9.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43717.00,$RECEIPT,2413.00,Rams,,Rams ,2019,26-Casual Open Space,9.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43724.00,$RECEIPT,-214.00,Rams,,Rams ,2019,26-Casual Open Space,9.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43725.00,$RECEIPT,-8173.00,Rams,,Rams ,2019,26-Casual Open Space,9.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43739.00,$RECEIPT,-2448.00,Rams,,Rams ,2019,26-Casual Open Space,10.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43759.00,$RECEIPT,-72859.00,Rams,,Rams ,2019,26-Casual Open Space,10.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43760.00,$RECEIPT,-19976.00,Rams,,Rams ,2019,26-Casual Open Space,10.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43761.00,$RECEIPT,-1153.80,Rams,,Rams ,2019,26-Casual Open Space,10.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43783.00,$RECEIPT,-1115.34,Rams,,Rams ,2019,26-Casual Open Space,11.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43784.00,$RECEIPT,-15918.00,Rams,,Rams ,2019,26-Casual Open Space,11.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43801.00,$RECEIPT,-1122.00,Rams,,Rams ,2019,26-Casual Open Space,12.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43803.00,$RECEIPT,-1215.00,Rams,,Rams ,2019,26-Casual Open Space,12.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43805.00,$RECEIPT,-13781.00,Rams,,Rams ,2019,26-Casual Open Space,12.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43808.00,$RECEIPT,-1282.00,Rams,,Rams ,2019,26-Casual Open Space,12.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43839.00,$RECEIPT,-1282.00,Rams,,Rams ,2020,26-Casual Open Space,1.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43839.00,$APINVCE,2955.00,Mr Gary Field,C/- Jim Glazebrook & Associates Pty Ltd,Mr Gary Field C/- Jim Glazebrook & Associates Pty Ltd,2020,26-Casual Open Space,1.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43843.00,$RECEIPT,-3846.00,Rams,,Rams ,2020,26-Casual Open Space,1.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43847.00,$RECEIPT,-10935.00,Rams,,Rams ,2020,26-Casual Open Space,1.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43864.00,$RECEIPT,-6196.00,Rams,,Rams ,2020,26-Casual Open Space,2.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43871.00,$RECEIPT,-6945.00,Rams,,Rams ,2020,26-Casual Open Space,2.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43892.00,$RECEIPT,-1115.34,Rams,,Rams ,2020,26-Casual Open Space,3.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43900.00,$RECEIPT,-709.00,Rams,,Rams ,2020,26-Casual Open Space,3.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43902.00,$RECEIPT,-6983.00,Rams,,Rams ,2020,26-Casual Open Space,3.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43910.00,$RECEIPT,-34614.00,Rams,,Rams ,2020,26-Casual Open Space,3.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43922.00,$RECEIPT,-1215.00,Rams,,Rams ,2020,26-Casual Open Space,4.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43949.00,$RECEIPT,-3205.00,Rams,,Rams ,2020,26-Casual Open Space,4.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43951.00,$RECEIPT,-3025.52,Rams,,Rams ,2020,26-Casual Open Space,4.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43952.00,$RECEIPT,-21794.00,Rams,,Rams ,2020,26-Casual Open Space,5.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43963.00,$RECEIPT,-122820.00,Rams,,Rams ,2020,26-Casual Open Space,5.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43971.00,$RECEIPT,-5609.00,Rams,,Rams ,2020,26-Casual Open Space,5.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43977.00,$RECEIPT,122820.00,Rams,,Rams ,2020,26-Casual Open Space,5.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43991.00,$RECEIPT,-1128.16,Rams,,Rams ,2020,26-Casual Open Space,6.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43994.00,$RECEIPT,-1282.00,Rams,,Rams ,2020,26-Casual Open Space,6.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,43997.00,$RECEIPT,-1282.00,Rams,,Rams ,2020,26-Casual Open Space,6.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44001.00,$RECEIPT,-1122.00,Rams,,Rams ,2020,26-Casual Open Space,6.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44006.00,$RECEIPT,-11538.00,Rams,,Rams ,2020,26-Casual Open Space,6.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44006.00,$RECEIPT,-1115.34,Rams,,Rams ,2020,26-Casual Open Space,6.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44007.00,$RECEIPT,-910.22,Rams,,Rams ,2020,26-Casual Open Space,6.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44012.00,$RECEIPT,-51280.00,Rams,,Rams ,2020,26-Casual Open Space,6.00,2020,DC20ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,43830.00,GLJNLOP,5150.29,Being open space strategy,A3128,Being open space strategy A3128,2019,26-Casual Open Space,12.00,2020,DC20ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,44012.00,GLJNLPRV,316954.00,Being part Murwillumbah Pool loan repaym,,Being part Murwillumbah Pool loan repaym ,2020,26-Casual Open Space,6.00,2020,DC20ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,44012.00,GLJNLPRV,510.19,Being part Murwillumbah Pool loan repaym,,Being part Murwillumbah Pool loan repaym ,2020,26-Casual Open Space,6.00,2020,DC20ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43837.00,DCJNL,324.24,Administration Levy Expense,,Administration Levy Expense ,2020,26-Casual Open Space,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43837.00,DCJNL,56.10,Administration Levy Expense,,Administration Levy Expense ,2020,26-Casual Open Space,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43837.00,DCJNL,542.25,Administration Levy Expense,,Administration Levy Expense ,2020,26-Casual Open Space,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43837.00,DCJNL,4821.84,Administration Levy Expense,,Administration Levy Expense ,2020,26-Casual Open Space,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43837.00,DCJNL,851.67,Administration Levy Expense,,Administration Levy Expense ,2020,26-Casual Open Space,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43837.00,DCJNL,870.00,Administration Levy Expense,,Administration Levy Expense ,2020,26-Casual Open Space,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44028.00,DCJNL,803.15,Administration Levy Expense,,Administration Levy Expense ,2020,26-Casual Open Space,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44028.00,DCJNL,657.05,Administration Levy Expense,,Administration Levy Expense ,2020,26-Casual Open Space,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44028.00,DCJNL,2171.07,Administration Levy Expense,,Administration Levy Expense ,2020,26-Casual Open Space,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44028.00,DCJNL,372.28,Administration Levy Expense,,Administration Levy Expense ,2020,26-Casual Open Space,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44028.00,DCJNL,1370.15,Administration Levy Expense,,Administration Levy Expense ,2020,26-Casual Open Space,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44028.00,DCJNL,3482.89,Administration Levy Expense,,Administration Levy Expense ,2020,26-Casual Open Space,7.00,2021,DC20ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,43677.00,DCJNL,4074.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,26-Structured Open Space,7.00,2020,DC20ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,43708.00,DCJNL,3821.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,26-Structured Open Space,8.00,2020,DC20ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,43738.00,DCJNL,3537.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,26-Structured Open Space,9.00,2020,DC20ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,43769.00,DCJNL,2818.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,26-Structured Open Space,10.00,2020,DC20ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,43799.00,DCJNL,2887.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,26-Structured Open Space,11.00,2020,DC20ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,43830.00,DCJNL,2776.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,26-Structured Open Space,12.00,2020,DC20ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,43861.00,DCJNL,2636.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,26-Structured Open Space,1.00,2020,DC20ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,43890.00,DCJNL,2595.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,26-Structured Open Space,2.00,2020,DC20ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,43921.00,DCJNL,2173.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,26-Structured Open Space,3.00,2020,DC20ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,43951.00,DCJNL,2043.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,26-Structured Open Space,4.00,2020,DC20ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,43982.00,DCJNL,1839.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,26-Structured Open Space,5.00,2020,DC20ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,44012.00,DCJNL,1210.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,26-Structured Open Space,6.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43647.00,$RECEIPT,-6929.00,Rams,,Rams ,2019,26-Structured Open Space,7.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43663.00,$RECEIPT,-12690.00,Rams,,Rams ,2019,26-Structured Open Space,7.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43665.00,$RECEIPT,-2610.00,Rams,,Rams ,2019,26-Structured Open Space,7.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43669.00,$RECEIPT,-533.00,Rams,,Rams ,2019,26-Structured Open Space,7.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43689.00,$RECEIPT,-3938.00,Rams,,Rams ,2019,26-Structured Open Space,8.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43696.00,$APINVCE,2821.54,Mr Clive D Martin,16 Elouera Terrace,Mr Clive D Martin 16 Elouera Terrace,2019,26-Structured Open Space,8.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43713.00,$RECEIPT,-4500.00,Rams,,Rams ,2019,26-Structured Open Space,9.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43713.00,$RECEIPT,-962.00,Rams,,Rams ,2019,26-Structured Open Space,9.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43717.00,$RECEIPT,-750.00,Rams,,Rams ,2019,26-Structured Open Space,9.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43717.00,$RECEIPT,-2413.00,Rams,,Rams ,2019,26-Structured Open Space,9.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43724.00,$RECEIPT,-752.00,Rams,,Rams ,2019,26-Structured Open Space,9.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43725.00,$RECEIPT,-28688.00,Rams,,Rams ,2019,26-Structured Open Space,9.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43739.00,$RECEIPT,-8639.00,Rams,,Rams ,2019,26-Structured Open Space,10.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43759.00,$RECEIPT,-255746.00,Rams,,Rams ,2019,26-Structured Open Space,10.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43760.00,$RECEIPT,-70116.00,Rams,,Rams ,2019,26-Structured Open Space,10.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43761.00,$RECEIPT,-4050.00,Rams,,Rams ,2019,26-Structured Open Space,10.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43783.00,$RECEIPT,-3920.76,Rams,,Rams ,2019,26-Structured Open Space,11.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43784.00,$RECEIPT,-55875.00,Rams,,Rams ,2019,26-Structured Open Space,11.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43801.00,$RECEIPT,-3938.00,Rams,,Rams ,2019,26-Structured Open Space,12.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43803.00,$RECEIPT,-4264.00,Rams,,Rams ,2019,26-Structured Open Space,12.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43805.00,$RECEIPT,-48375.00,Rams,,Rams ,2019,26-Structured Open Space,12.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43808.00,$RECEIPT,-4500.00,Rams,,Rams ,2019,26-Structured Open Space,12.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43838.00,$RECEIPT,-3731.00,Rams,,Rams ,2020,26-Structured Open Space,1.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43839.00,$RECEIPT,-4500.00,Rams,,Rams ,2020,26-Structured Open Space,1.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43843.00,$RECEIPT,-13500.00,Rams,,Rams ,2020,26-Structured Open Space,1.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43847.00,$RECEIPT,-38376.00,Rams,,Rams ,2020,26-Structured Open Space,1.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43864.00,$RECEIPT,-21750.00,Rams,,Rams ,2020,26-Structured Open Space,2.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43892.00,$RECEIPT,-3920.76,Rams,,Rams ,2020,26-Structured Open Space,3.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43900.00,$RECEIPT,-2487.00,Rams,,Rams ,2020,26-Structured Open Space,3.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43902.00,$RECEIPT,-24506.00,Rams,,Rams ,2020,26-Structured Open Space,3.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43910.00,$RECEIPT,-121500.00,Rams,,Rams ,2020,26-Structured Open Space,3.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43922.00,$RECEIPT,-4264.00,Rams,,Rams ,2020,26-Structured Open Space,4.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43949.00,$RECEIPT,-11250.00,Rams,,Rams ,2020,26-Structured Open Space,4.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43951.00,$RECEIPT,-10620.00,Rams,,Rams ,2020,26-Structured Open Space,4.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43952.00,$RECEIPT,-76500.00,Rams,,Rams ,2020,26-Structured Open Space,5.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43963.00,$RECEIPT,-431160.00,Rams,,Rams ,2020,26-Structured Open Space,5.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43971.00,$RECEIPT,-19688.00,Rams,,Rams ,2020,26-Structured Open Space,5.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43977.00,$RECEIPT,431160.00,Rams,,Rams ,2020,26-Structured Open Space,5.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43991.00,$RECEIPT,-3960.00,Rams,,Rams ,2020,26-Structured Open Space,6.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43994.00,$RECEIPT,-4500.00,Rams,,Rams ,2020,26-Structured Open Space,6.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,43997.00,$RECEIPT,-4500.00,Rams,,Rams ,2020,26-Structured Open Space,6.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44001.00,$RECEIPT,-3938.00,Rams,,Rams ,2020,26-Structured Open Space,6.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44006.00,$RECEIPT,-40500.00,Rams,,Rams ,2020,26-Structured Open Space,6.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44006.00,$RECEIPT,-3920.76,Rams,,Rams ,2020,26-Structured Open Space,6.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44007.00,$RECEIPT,-3195.00,Rams,,Rams ,2020,26-Structured Open Space,6.00,2020,DC20ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44012.00,$RECEIPT,-180000.00,Rams,,Rams ,2020,26-Structured Open Space,6.00,2020,DC20ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43837.00,DCJNL,1138.10,Administration Levy Expense,,Administration Levy Expense ,2020,26-Structured Open Space,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43837.00,DCJNL,196.90,Administration Levy Expense,,Administration Levy Expense ,2020,26-Structured Open Space,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43837.00,DCJNL,1903.25,Administration Levy Expense,,Administration Levy Expense ,2020,26-Structured Open Space,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43837.00,DCJNL,16927.55,Administration Levy Expense,,Administration Levy Expense ,2020,26-Structured Open Space,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43837.00,DCJNL,2989.79,Administration Levy Expense,,Administration Levy Expense ,2020,26-Structured Open Space,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43837.00,DCJNL,3053.85,Administration Levy Expense,,Administration Levy Expense ,2020,26-Structured Open Space,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44028.00,DCJNL,3005.35,Administration Levy Expense,,Administration Levy Expense ,2020,26-Structured Open Space,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44028.00,DCJNL,1087.50,Administration Levy Expense,,Administration Levy Expense ,2020,26-Structured Open Space,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44028.00,DCJNL,7620.69,Administration Levy Expense,,Administration Levy Expense ,2020,26-Structured Open Space,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44028.00,DCJNL,1306.70,Administration Levy Expense,,Administration Levy Expense ,2020,26-Structured Open Space,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44028.00,DCJNL,4809.40,Administration Levy Expense,,Administration Levy Expense ,2020,26-Structured Open Space,7.00,2021,DC20ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44028.00,DCJNL,12225.69,Administration Levy Expense,,Administration Levy Expense ,2020,26-Structured Open Space,7.00,2021,DC20ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,43677.00,DCJNL,-1346.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,27-Structured Open Space,7.00,2020,DC20ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,43708.00,DCJNL,-1264.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,27-Structured Open Space,8.00,2020,DC20ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,43738.00,DCJNL,-1197.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,27-Structured Open Space,9.00,2020,DC20ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,43769.00,DCJNL,-1380.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,27-Structured Open Space,10.00,2020,DC20ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,43799.00,DCJNL,-1528.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,27-Structured Open Space,11.00,2020,DC20ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,43830.00,DCJNL,-1548.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,27-Structured Open Space,12.00,2020,DC20ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,43861.00,DCJNL,-1543.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,27-Structured Open Space,1.00,2020,DC20ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,43890.00,DCJNL,-1550.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,27-Structured Open Space,2.00,2020,DC20ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,43921.00,DCJNL,-1512.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,27-Structured Open Space,3.00,2020,DC20ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,43951.00,DCJNL,-1464.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,27-Structured Open Space,4.00,2020,DC20ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,43982.00,DCJNL,-1476.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,27-Structured Open Space,5.00,2020,DC20ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,44012.00,DCJNL,-1398.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,27-Structured Open Space,6.00,2020,DC20ACT,45342.00, -45020,Receipts,27,Structured Open Space,No Sector,No Sector,43649.00,$RECEIPT,34345.00,Rams,,Rams ,2019,27-Structured Open Space,7.00,2020,DC20ACT,45342.00, -45020,Receipts,27,Structured Open Space,No Sector,No Sector,43759.00,$RECEIPT,-79572.00,Rams,,Rams ,2019,27-Structured Open Space,10.00,2020,DC20ACT,45342.00, -45020,Receipts,27,Structured Open Space,No Sector,No Sector,43784.00,$RECEIPT,-18846.00,Rams,,Rams ,2019,27-Structured Open Space,11.00,2020,DC20ACT,45342.00, -91401,Admin Levy,27,Structured Open Space,No Sector,No Sector,43837.00,DCJNL,-3434.50,Administration Levy Expense,,Administration Levy Expense ,2020,27-Structured Open Space,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,27,Structured Open Space,No Sector,No Sector,43837.00,DCJNL,7957.20,Administration Levy Expense,,Administration Levy Expense ,2020,27-Structured Open Space,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,27,Structured Open Space,No Sector,No Sector,43837.00,DCJNL,1884.60,Administration Levy Expense,,Administration Levy Expense ,2020,27-Structured Open Space,1.00,2020,DC20ACT,45342.00, -45020,Receipts,28,Casual Open Space,No Sector,No Sector,43733.00,$ARINVCE,-56864.00,Debtors DO NOT REFUND until paid,Debtor 6821684,Debtors DO NOT REFUND until paid Debtor 6821684,2019,28-Casual Open Space,9.00,2020,DC20ACT,45342.00, -45020,Receipts,28,Casual Open Space,No Sector,No Sector,43847.00,$RECEIPT,-676704.00,Rams,,Rams ,2020,28-Casual Open Space,1.00,2020,DC20ACT,45342.00, -45020,Receipts,28,Casual Open Space,No Sector,No Sector,43860.00,$APINVCE,609033.60,Milner Property Group,C/- PO Box 1623,Milner Property Group C/- PO Box 1623,2020,28-Casual Open Space,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,44028.00,DCJNL,67670.40,Administration Levy Expense,,Administration Levy Expense ,2020,28-Casual Open Space,7.00,2021,DC20ACT,45342.00, -45020,Receipts,28,Structured Open Space,No Sector,No Sector,43647.00,$RECEIPT,-7359.63,Rams,,Rams ,2019,28-Structured Open Space,7.00,2020,DC20ACT,45342.00, -45020,Receipts,28,Structured Open Space,No Sector,No Sector,43713.00,$RECEIPT,-3425.25,Rams,,Rams ,2019,28-Structured Open Space,9.00,2020,DC20ACT,45342.00, -45020,Receipts,28,Structured Open Space,No Sector,No Sector,43725.00,$RECEIPT,-29114.63,Rams,,Rams ,2019,28-Structured Open Space,9.00,2020,DC20ACT,45342.00, -45020,Receipts,28,Structured Open Space,No Sector,No Sector,43760.00,$RECEIPT,-71160.25,Rams,,Rams ,2019,28-Structured Open Space,10.00,2020,DC20ACT,45342.00, -45020,Receipts,28,Structured Open Space,No Sector,No Sector,43847.00,$RECEIPT,-40761.00,Rams,,Rams ,2020,28-Structured Open Space,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,43837.00,DCJNL,735.96,Administration Levy Expense,,Administration Levy Expense ,2020,28-Structured Open Space,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,43837.00,DCJNL,3253.99,Administration Levy Expense,,Administration Levy Expense ,2020,28-Structured Open Space,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,43837.00,DCJNL,7116.03,Administration Levy Expense,,Administration Levy Expense ,2020,28-Structured Open Space,1.00,2020,DC20ACT,45342.00, -91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,44028.00,DCJNL,4076.10,Administration Levy Expense,,Administration Levy Expense ,2020,28-Structured Open Space,7.00,2021,DC20ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,43677.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Traffic Facilities,7.00,2020,DC20ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,43708.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Traffic Facilities,8.00,2020,DC20ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,43738.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Traffic Facilities,9.00,2020,DC20ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,43769.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Traffic Facilities,10.00,2020,DC20ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,43799.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Traffic Facilities,11.00,2020,DC20ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,43830.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Traffic Facilities,12.00,2020,DC20ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,43861.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,91-Traffic Facilities,1.00,2020,DC20ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,43890.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,91-Traffic Facilities,2.00,2020,DC20ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,43921.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,91-Traffic Facilities,3.00,2020,DC20ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,43951.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,91-Traffic Facilities,4.00,2020,DC20ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,43982.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,91-Traffic Facilities,5.00,2020,DC20ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,44012.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,91-Traffic Facilities,6.00,2020,DC20ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43677.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Footpath/Cycleway,7.00,2020,DC20ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43708.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Footpath/Cycleway,8.00,2020,DC20ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43738.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Footpath/Cycleway,9.00,2020,DC20ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43769.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Footpath/Cycleway,10.00,2020,DC20ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43799.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Footpath/Cycleway,11.00,2020,DC20ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43830.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Footpath/Cycleway,12.00,2020,DC20ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43861.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,91-Footpath/Cycleway,1.00,2020,DC20ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43890.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,91-Footpath/Cycleway,2.00,2020,DC20ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43921.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,91-Footpath/Cycleway,3.00,2020,DC20ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43951.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,91-Footpath/Cycleway,4.00,2020,DC20ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43982.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,91-Footpath/Cycleway,5.00,2020,DC20ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44012.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,91-Footpath/Cycleway,6.00,2020,DC20ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,43677.00,DCJNL,-0.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,92-Open Space,7.00,2020,DC20ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,43708.00,DCJNL,-0.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,92-Open Space,8.00,2020,DC20ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,43738.00,DCJNL,-0.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,92-Open Space,9.00,2020,DC20ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,43769.00,DCJNL,-0.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,92-Open Space,10.00,2020,DC20ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,43799.00,DCJNL,-0.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,92-Open Space,11.00,2020,DC20ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,43830.00,DCJNL,-0.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,92-Open Space,12.00,2020,DC20ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,43861.00,DCJNL,-0.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,92-Open Space,1.00,2020,DC20ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,43890.00,DCJNL,-0.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,92-Open Space,2.00,2020,DC20ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,43921.00,DCJNL,-0.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,92-Open Space,3.00,2020,DC20ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,43951.00,DCJNL,-0.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,92-Open Space,4.00,2020,DC20ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,43982.00,DCJNL,-0.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,92-Open Space,5.00,2020,DC20ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,44012.00,DCJNL,-0.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,92-Open Space,6.00,2020,DC20ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,43677.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Drainage,7.00,2020,DC20ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,43708.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Drainage,8.00,2020,DC20ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,43738.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Drainage,9.00,2020,DC20ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,43769.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Drainage,10.00,2020,DC20ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,43799.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Drainage,11.00,2020,DC20ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,43830.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Drainage,12.00,2020,DC20ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,43861.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Drainage,1.00,2020,DC20ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,43890.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Drainage,2.00,2020,DC20ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,43921.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Drainage,3.00,2020,DC20ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,43951.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Drainage,4.00,2020,DC20ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,43982.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Drainage,5.00,2020,DC20ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,44012.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Drainage,6.00,2020,DC20ACT,45342.00, -91400,Expenditure recoupment,95,Drainage,No Sector,No Sector,43647.00,GLJNLOP,320961.92,Being recoup to drainage income,Refer Council report 15/08/19 Item 41,Being recoup to drainage income Refer Council report 15/08/19 Item 41,2019,95-Drainage,7.00,2020,DC20ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,43677.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Open Space,7.00,2020,DC20ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,43708.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Open Space,8.00,2020,DC20ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,43738.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Open Space,9.00,2020,DC20ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,43769.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Open Space,10.00,2020,DC20ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,43799.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Open Space,11.00,2020,DC20ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,43830.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Open Space,12.00,2020,DC20ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,43861.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Open Space,1.00,2020,DC20ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,43890.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Open Space,2.00,2020,DC20ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,43921.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Open Space,3.00,2020,DC20ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,43951.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Open Space,4.00,2020,DC20ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,43982.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Open Space,5.00,2020,DC20ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,44012.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Open Space,6.00,2020,DC20ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,43677.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Community Facilities,7.00,2020,DC20ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,43708.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Community Facilities,8.00,2020,DC20ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,43738.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Community Facilities,9.00,2020,DC20ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,43769.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Community Facilities,10.00,2020,DC20ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,43799.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Community Facilities,11.00,2020,DC20ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,43830.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Community Facilities,12.00,2020,DC20ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,43861.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Community Facilities,1.00,2020,DC20ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,43890.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Community Facilities,2.00,2020,DC20ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,43921.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Community Facilities,3.00,2020,DC20ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,43951.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Community Facilities,4.00,2020,DC20ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,43982.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Community Facilities,5.00,2020,DC20ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,44012.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Community Facilities,6.00,2020,DC20ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,44043.00,DCJNL,87.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,01-Open Space,7.00,2021,DC21ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,44074.00,DCJNL,85.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,01-Open Space,8.00,2021,DC21ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,44104.00,DCJNL,80.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,01-Open Space,9.00,2021,DC21ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,44135.00,DCJNL,82.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,01-Open Space,10.00,2021,DC21ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,44165.00,DCJNL,67.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,01-Open Space,11.00,2021,DC21ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,44196.00,DCJNL,67.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,01-Open Space,12.00,2021,DC21ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,44227.00,DCJNL,64.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,01-Open Space,1.00,2021,DC21ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,44255.00,DCJNL,43.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,01-Open Space,2.00,2021,DC21ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,44376.00,$RECEIPT,-161170.00,Rams,,Rams ,2021,01-Casual Open Space,6.00,2021,DC21ACT,45342.00, -91401,Admin Levy,01,Casual Open Space,No Sector,No Sector,44399.00,DCJNL,8058.50,Administration Levy Expense,,Administration Levy Expense ,2021,01-Casual Open Space,7.00,2022,DC21ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,44043.00,DCJNL,-10553.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,01-Structured Open Space,7.00,2021,DC21ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,44074.00,DCJNL,-10356.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,01-Structured Open Space,8.00,2021,DC21ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,44104.00,DCJNL,-9794.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,01-Structured Open Space,9.00,2021,DC21ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,44135.00,DCJNL,-10043.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,01-Structured Open Space,10.00,2021,DC21ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,44165.00,DCJNL,-8162.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,01-Structured Open Space,11.00,2021,DC21ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,44196.00,DCJNL,-8120.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,01-Structured Open Space,12.00,2021,DC21ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,44227.00,DCJNL,-7767.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,01-Structured Open Space,1.00,2021,DC21ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,44255.00,DCJNL,-5315.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,01-Structured Open Space,2.00,2021,DC21ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,44376.00,$RECEIPT,-199192.00,Rams,,Rams ,2021,01-Structured Open Space,6.00,2021,DC21ACT,45342.00, -91401,Admin Levy,01,Structured Open Space,No Sector,No Sector,44399.00,DCJNL,9959.60,Administration Levy Expense,,Administration Levy Expense ,2021,01-Structured Open Space,7.00,2022,DC21ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,44043.00,DCJNL,-229.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,02-Drainage,7.00,2021,DC21ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,44074.00,DCJNL,-225.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,02-Drainage,8.00,2021,DC21ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,44104.00,DCJNL,-212.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,02-Drainage,9.00,2021,DC21ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,44135.00,DCJNL,-218.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,02-Drainage,10.00,2021,DC21ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,44165.00,DCJNL,-177.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,02-Drainage,11.00,2021,DC21ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,44196.00,DCJNL,-74.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,02-Drainage,12.00,2021,DC21ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,44227.00,DCJNL,-71.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,02-Drainage,1.00,2021,DC21ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,44255.00,DCJNL,-48.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,02-Drainage,2.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,44196.00,GLJNLOP,57984.00,Being Western Drainage expenditure,A4690,Being Western Drainage expenditure A4690,2020,02-Drainage,12.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,44377.00,GLJNLPRV,-35142.38,Being expenditure Western Drainage A4690,2020/2021,Being expenditure Western Drainage A4690 2020/2021,2021,02-Drainage,6.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,44377.00,GLJNLPRV,250000.00,Being expenditure Western Drainage A4043,2020/2021,Being expenditure Western Drainage A4043 2020/2021,2021,02-Drainage,6.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,44377.00,GLJNLPRV,35142.38,Being reversal GJ6375,2020/2021,Being reversal GJ6375 2020/2021,2021,02-Drainage,6.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,44377.00,GLJNLPRV,-250000.00,Being reversal GJ6375,2020/2021,Being reversal GJ6375 2020/2021,2021,02-Drainage,6.00,2021,DC21ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,44043.00,DCJNL,-4.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,03-Community Facilities,7.00,2021,DC21ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,44074.00,DCJNL,-4.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,03-Community Facilities,8.00,2021,DC21ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,44104.00,DCJNL,-4.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,03-Community Facilities,9.00,2021,DC21ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,44135.00,DCJNL,-4.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,03-Community Facilities,10.00,2021,DC21ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,44165.00,DCJNL,-3.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,03-Community Facilities,11.00,2021,DC21ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,44196.00,DCJNL,-3.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,03-Community Facilities,12.00,2021,DC21ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,44227.00,DCJNL,-3.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,03-Community Facilities,1.00,2021,DC21ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,44255.00,DCJNL,-2.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,03-Community Facilities,2.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,44043.00,DCJNL,79296.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,7.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,44074.00,DCJNL,77822.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,8.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,44104.00,DCJNL,73600.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,9.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,44135.00,DCJNL,75464.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,10.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,44165.00,DCJNL,61333.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,11.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,44196.00,DCJNL,61020.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,12.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,44227.00,DCJNL,58367.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,1.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,44255.00,DCJNL,39938.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,2.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,44377.00,GLJNLPRV,385624.27,Being expenditure McAllisters Road A3648,2020/2021,Being expenditure McAllisters Road A3648 2020/2021,2021,04-Roads,6.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,44377.00,GLJNLPRV,-4567.42,Being expenditure number error A3658,2020/2021,Being expenditure number error A3658 2020/2021,2021,04-Roads,6.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,44377.00,GLJNLPRV,17081.00,Being expenditure Scenic Drive A4134,2020/2021,Being expenditure Scenic Drive A4134 2020/2021,2021,04-Roads,6.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,44377.00,GLJNLPRV,154.64,Being Seabreeze/Koala Bch link Rd A5217,2020/2021,Being Seabreeze/Koala Bch link Rd A5217 2020/2021,2021,04-Roads,6.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,44377.00,GLJNLPRV,2508.00,Being expenditure Kirkwood Road A5236,2020/2021,Being expenditure Kirkwood Road A5236 2020/2021,2021,04-Roads,6.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,44377.00,GLJNLPRV,75686.08,Being expenditure Tweed Coast Rd A5251,2020/2021,Being expenditure Tweed Coast Rd A5251 2020/2021,2021,04-Roads,6.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,44377.00,GLJNLPRV,-385624.27,Being reversal GJ6375,2020/2021,Being reversal GJ6375 2020/2021,2021,04-Roads,6.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,44377.00,GLJNLPRV,4567.42,Being reversal GJ6375,2020/2021,Being reversal GJ6375 2020/2021,2021,04-Roads,6.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,44377.00,GLJNLPRV,-17081.00,Being reversal GJ6375,2020/2021,Being reversal GJ6375 2020/2021,2021,04-Roads,6.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,44377.00,GLJNLPRV,-154.64,Being reversal GJ6375,2020/2021,Being reversal GJ6375 2020/2021,2021,04-Roads,6.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,44377.00,GLJNLPRV,-2508.00,Being reversal GJ6375,2020/2021,Being reversal GJ6375 2020/2021,2021,04-Roads,6.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,44377.00,GLJNLPRV,-75686.08,Being reversal GJ6375,2020/2021,Being reversal GJ6375 2020/2021,2021,04-Roads,6.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,44377.00,GLJNLPRV,114375.00,Being exp McAllisters Road A3648,2020/2021,Being exp McAllisters Road A3648 2020/2021,2021,04-Roads,6.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,44377.00,GLJNLPRV,-114375.00,Being reversal GJ6375,Budget not actual expenditure,Being reversal GJ6375 Budget not actual expenditure,2021,04-Roads,6.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44043.00,DCJNL,-10005.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,7.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44074.00,DCJNL,-9819.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,8.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44104.00,DCJNL,-9287.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,9.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44135.00,DCJNL,-9542.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,10.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44165.00,DCJNL,-7755.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,11.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44196.00,DCJNL,-7716.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,12.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44227.00,DCJNL,-7380.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,1.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44255.00,DCJNL,-5050.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,2.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44377.00,GLJNLPRV,-109.61,"Interest accrued 1.15% x $114,375.00",Recoupment reversed June 2021,"Interest accrued 1.15% x $114,375.00 Recoupment reversed June 2021",2021,04-Roads,6.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44041.00,$RECEIPT,-16427.00,Rams,,Rams ,2020,04-Roads,7.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44091.00,$RECEIPT,-497.00,Rams,,Rams ,2020,04-Roads,9.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44134.00,$RECEIPT,-9514.80,Rams,,Rams ,2020,04-Roads,10.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44263.00,$RECEIPT,-2324.00,Rams,,Rams ,2021,04-Roads,3.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44349.00,GLJNLPRV,-30380.00,Dunloe Park deferred TRCP payment,DA08/1247,Dunloe Park deferred TRCP payment DA08/1247,2021,04-Roads,6.00,2021,DC21ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44167.00,DCJNL,821.35,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44167.00,DCJNL,24.85,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44167.00,DCJNL,475.74,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44399.00,DCJNL,116.20,Administration Levy Expense,,Administration Levy Expense ,2021,04-Roads,7.00,2022,DC21ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44377.00,GLJNLPRV,1519.13,s7.11 Admin Levy Administration Levy Exp,"$30,380 Holcim s7.11 deferred contrib","s7.11 Admin Levy Administration Levy Exp $30,380 Holcim s7.11 deferred contrib",2021,04-Roads,6.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44043.00,DCJNL,-22009.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,7.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44074.00,DCJNL,-21627.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,8.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44104.00,DCJNL,-20454.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,9.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44135.00,DCJNL,-20972.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,10.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44165.00,DCJNL,-17057.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,11.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44196.00,DCJNL,-16969.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,12.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44227.00,DCJNL,-16231.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,1.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44255.00,DCJNL,-11106.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,2.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44025.00,$RECEIPT,-7258.20,Rams,,Rams ,2020,04-Roads,7.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44067.00,$RECEIPT,-12912.00,Rams,,Rams ,2020,04-Roads,8.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44140.00,$RECEIPT,-7111.20,Rams,,Rams ,2020,04-Roads,11.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44342.00,$RECEIPT,-10551.60,Rams,,Rams ,2021,04-Roads,5.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44376.00,$RECEIPT,-27245.79,Rams,,Rams ,2021,04-Roads,6.00,2021,DC21ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44167.00,DCJNL,362.91,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44167.00,DCJNL,645.60,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44167.00,DCJNL,355.56,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44399.00,DCJNL,527.58,Administration Levy Expense,,Administration Levy Expense ,2021,04-Roads,7.00,2022,DC21ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44399.00,DCJNL,1362.29,Administration Levy Expense,,Administration Levy Expense ,2021,04-Roads,7.00,2022,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44043.00,DCJNL,-7659.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,7.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44074.00,DCJNL,-7517.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,8.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44104.00,DCJNL,-7109.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,9.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44135.00,DCJNL,-7289.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,10.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44165.00,DCJNL,-5924.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,11.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44196.00,DCJNL,-5894.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,12.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44227.00,DCJNL,-5638.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,1.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44255.00,DCJNL,-3857.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,2.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44043.00,DCJNL,-4959.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,7.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44074.00,DCJNL,-4867.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,8.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44104.00,DCJNL,-4603.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,9.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44135.00,DCJNL,-4719.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,10.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44165.00,DCJNL,-3835.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,11.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44196.00,DCJNL,-3816.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,12.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44227.00,DCJNL,-3650.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,1.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44255.00,DCJNL,-2497.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,2.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44025.00,$RECEIPT,-17581.00,Rams,,Rams ,2020,04-Roads,7.00,2021,DC21ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44167.00,DCJNL,879.05,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,12.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44043.00,DCJNL,-6778.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,7.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44074.00,DCJNL,-6659.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,8.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44104.00,DCJNL,-6298.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,9.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44135.00,DCJNL,-6457.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,10.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44165.00,DCJNL,-5248.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,11.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44196.00,DCJNL,-5221.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,12.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44227.00,DCJNL,-4994.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,1.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44255.00,DCJNL,-3888.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,2.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44018.00,$RECEIPT,-3081.00,Rams,,Rams ,2020,04-Roads,7.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44025.00,$RECEIPT,-37398.60,Rams,,Rams ,2020,04-Roads,7.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44047.00,$RECEIPT,-3150.00,Rams,,Rams ,2020,04-Roads,8.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44245.00,$RECEIPT,-409487.00,Rams,,Rams ,2021,04-Roads,2.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44314.00,$ARINVCE,-16188.00,Debtors,,Debtors ,2021,04-Roads,4.00,2021,DC21ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44167.00,DCJNL,2023.98,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44167.00,DCJNL,157.50,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44272.00,DCJNL,20474.35,Administration Levy Expense,,Administration Levy Expense ,2021,04-Roads,3.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,44043.00,DCJNL,-9797.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,7.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,44074.00,DCJNL,-9615.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,8.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,44104.00,DCJNL,-9093.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,9.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,44135.00,DCJNL,-9747.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,10.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,44165.00,DCJNL,-7922.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,11.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,44196.00,DCJNL,-7881.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,12.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,44227.00,DCJNL,-7539.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,1.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,44255.00,DCJNL,-5147.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,2.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,44014.00,$RECEIPT,-1760.00,Rams,,Rams ,2020,04-Roads,7.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,44120.00,$RECEIPT,-41548.00,Rams,,Rams ,2020,04-Roads,10.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,44123.00,$RECEIPT,-40000.00,Rams,,Rams ,2020,04-Roads,10.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,44124.00,$RECEIPT,-53627.40,Rams,,Rams ,2020,04-Roads,10.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,44125.00,$RECEIPT,-40000.00,Rams,,Rams ,2020,04-Roads,10.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,44133.00,$RECEIPT,-30000.00,Rams,,Rams ,2020,04-Roads,10.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,44232.00,$APINVCE,10000.80,Ardill Payne & Partners,PO Box 20,Ardill Payne & Partners PO Box 20,2021,04-Roads,2.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,44287.00,$RECEIPT,-8112.57,Rams,,Rams ,2021,04-Roads,4.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,44305.00,GLJNLOP,-11672.50,Deferred Contributions,TRCP Sector 8-4 Pottsville,Deferred Contributions TRCP Sector 8-4 Pottsville,2021,04-Roads,4.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,44337.00,$RECEIPT,-12594.00,Rams,,Rams ,2021,04-Roads,5.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,44337.00,$RECEIPT,-17602.00,Rams,,Rams ,2021,04-Roads,5.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,44365.00,$RECEIPT,-390.00,Rams,,Rams ,2021,04-Roads,6.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,44368.00,$RECEIPT,-121891.40,Rams,,Rams ,2021,04-Roads,6.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,44376.00,$RECEIPT,-72117.00,Rams,,Rams ,2021,04-Roads,6.00,2021,DC21ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,44167.00,DCJNL,88.00,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,44167.00,DCJNL,10258.77,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,44399.00,DCJNL,405.63,Administration Levy Expense,,Administration Levy Expense ,2021,04-Roads,7.00,2022,DC21ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,44399.00,DCJNL,1509.80,Administration Levy Expense,,Administration Levy Expense ,2021,04-Roads,7.00,2022,DC21ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,44399.00,DCJNL,9719.92,Administration Levy Expense,,Administration Levy Expense ,2021,04-Roads,7.00,2022,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,44043.00,DCJNL,-26635.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,7.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,44074.00,DCJNL,-26225.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,8.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,44104.00,DCJNL,-26183.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,9.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,44135.00,DCJNL,-26854.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,10.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,44165.00,DCJNL,-21825.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,11.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,44196.00,DCJNL,-21714.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,12.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,44227.00,DCJNL,-20769.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,1.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,44255.00,DCJNL,-14216.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,2.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,44034.00,$RECEIPT,-1775.00,Rams,,Rams ,2020,04-Roads,7.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,44056.00,$RECEIPT,-39897.00,Rams,,Rams ,2020,04-Roads,8.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,44076.00,$RECEIPT,-685713.86,Rams,,Rams ,2020,04-Roads,9.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,44113.00,$RECEIPT,-1674.00,Rams,,Rams ,2020,04-Roads,10.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,44134.00,$RECEIPT,-1775.00,Rams,,Rams ,2020,04-Roads,10.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,44237.00,$RECEIPT,-1814.00,Rams,,Rams ,2021,04-Roads,2.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,44253.00,$RECEIPT,-1814.00,Rams,,Rams ,2021,04-Roads,2.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,44302.00,$RECEIPT,-138733.20,Rams,,Rams ,2021,04-Roads,4.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,44316.00,$RECEIPT,-85024.14,Rams,,Rams ,2021,04-Roads,4.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,44355.00,$RECEIPT,-1814.00,Rams,,Rams ,2021,04-Roads,6.00,2021,DC21ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,44167.00,DCJNL,88.75,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,44167.00,DCJNL,1994.85,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,44167.00,DCJNL,34285.69,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,44167.00,DCJNL,172.45,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,44272.00,DCJNL,181.40,Administration Levy Expense,,Administration Levy Expense ,2021,04-Roads,3.00,2021,DC21ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,44399.00,DCJNL,11187.87,Administration Levy Expense,,Administration Levy Expense ,2021,04-Roads,7.00,2022,DC21ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,44399.00,DCJNL,90.70,Administration Levy Expense,,Administration Levy Expense ,2021,04-Roads,7.00,2022,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,44043.00,DCJNL,-14347.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,7.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,44074.00,DCJNL,-14080.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,8.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,44104.00,DCJNL,-13317.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,9.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,44135.00,DCJNL,-13654.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,10.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,44165.00,DCJNL,-11101.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,11.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,44196.00,DCJNL,-11044.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,12.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,44227.00,DCJNL,-10579.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,1.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,44255.00,DCJNL,-7239.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,2.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,44138.00,$RECEIPT,-2479.00,Rams,,Rams ,2020,04-Roads,11.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,44216.00,$RECEIPT,-8748.78,Rams,,Rams ,2021,04-Roads,1.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,44305.00,$ARINVCE,-26366.10,Debtors,,Debtors ,2021,04-Roads,4.00,2021,DC21ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,44167.00,DCJNL,123.95,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,44272.00,DCJNL,437.44,Administration Levy Expense,,Administration Levy Expense ,2021,04-Roads,3.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,44043.00,DCJNL,-13139.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,7.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,44074.00,DCJNL,-12894.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,8.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,44104.00,DCJNL,-12203.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,9.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,44135.00,DCJNL,-12587.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,10.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,44165.00,DCJNL,-10230.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,11.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,44196.00,DCJNL,-10181.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,12.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,44227.00,DCJNL,-9995.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,1.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,44255.00,DCJNL,-6921.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,2.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,44075.00,$RECEIPT,-3852.00,Rams,,Rams ,2020,04-Roads,9.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,44105.00,$RECEIPT,-36510.00,Rams,,Rams ,2020,04-Roads,10.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,44183.00,$RECEIPT,-2087.00,Rams,,Rams ,2020,04-Roads,12.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,44200.00,$RECEIPT,-135494.40,Rams,,Rams ,2021,04-Roads,1.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,44221.00,$RECEIPT,-16974.60,Rams,,Rams ,2021,04-Roads,1.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,44236.00,$RECEIPT,-70308.60,Rams,,Rams ,2021,04-Roads,2.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,44245.00,$RECEIPT,-818.40,Rams,,Rams ,2021,04-Roads,2.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,44258.00,$RECEIPT,-52209.00,Rams,,Rams ,2021,04-Roads,3.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,44263.00,$RECEIPT,-4173.00,Rams,,Rams ,2021,04-Roads,3.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,44280.00,$RECEIPT,-7501.80,Rams,,Rams ,2021,04-Roads,3.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,44322.00,$RECEIPT,-8346.00,Rams,,Rams ,2021,04-Roads,5.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,44376.00,$RECEIPT,-13029.60,Rams,,Rams ,2021,04-Roads,6.00,2021,DC21ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,44167.00,DCJNL,192.60,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,44167.00,DCJNL,1825.50,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,44272.00,DCJNL,104.35,Administration Levy Expense,,Administration Levy Expense ,2021,04-Roads,3.00,2021,DC21ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,44272.00,DCJNL,7623.45,Administration Levy Expense,,Administration Levy Expense ,2021,04-Roads,3.00,2021,DC21ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,44272.00,DCJNL,3556.35,Administration Levy Expense,,Administration Levy Expense ,2021,04-Roads,3.00,2021,DC21ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,44399.00,DCJNL,3194.19,Administration Levy Expense,,Administration Levy Expense ,2021,04-Roads,7.00,2022,DC21ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,44399.00,DCJNL,417.30,Administration Levy Expense,,Administration Levy Expense ,2021,04-Roads,7.00,2022,DC21ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,44399.00,DCJNL,651.48,Administration Levy Expense,,Administration Levy Expense ,2021,04-Roads,7.00,2022,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,44043.00,DCJNL,-6889.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,7.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,44074.00,DCJNL,-6804.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,8.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,44104.00,DCJNL,-6435.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,9.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,44135.00,DCJNL,-6598.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,10.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,44165.00,DCJNL,-5362.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,11.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,44196.00,DCJNL,-5335.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,12.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,44227.00,DCJNL,-5103.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,1.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,44255.00,DCJNL,-3492.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,2.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,44053.00,$RECEIPT,-20328.60,Rams,,Rams ,2020,04-Roads,8.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,44286.00,$RECEIPT,-3551.40,Rams,,Rams ,2021,04-Roads,3.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,44307.00,$RECEIPT,-145.00,Rams,,Rams ,2021,04-Roads,4.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,44327.00,$RECEIPT,-51276.00,Rams,,Rams ,2021,04-Roads,5.00,2021,DC21ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,44167.00,DCJNL,1016.43,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,44399.00,DCJNL,177.57,Administration Levy Expense,,Administration Levy Expense ,2021,04-Roads,7.00,2022,DC21ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,44399.00,DCJNL,7.25,Administration Levy Expense,,Administration Levy Expense ,2021,04-Roads,7.00,2022,DC21ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,44399.00,DCJNL,2563.80,Administration Levy Expense,,Administration Levy Expense ,2021,04-Roads,7.00,2022,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,44043.00,DCJNL,-425.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,7.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,44074.00,DCJNL,-417.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,8.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,44104.00,DCJNL,-395.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,9.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,44135.00,DCJNL,-405.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,10.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,44165.00,DCJNL,-329.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,11.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,44196.00,DCJNL,-327.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,12.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,44227.00,DCJNL,-313.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,1.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,44255.00,DCJNL,-214.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,2.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 11,Sector 11,44349.00,$ARINVCE,-4143.00,Debtors,,Debtors ,2021,04-Roads,6.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,44043.00,DCJNL,-974.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,7.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,44074.00,DCJNL,-956.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,8.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,44104.00,DCJNL,-904.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,9.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,44135.00,DCJNL,-927.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,10.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,44165.00,DCJNL,-753.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,11.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,44196.00,DCJNL,-750.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,12.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,44227.00,DCJNL,-717.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,1.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,44255.00,DCJNL,-490.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,2.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,44043.00,DCJNL,-2226.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,7.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,44074.00,DCJNL,-2242.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,8.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,44104.00,DCJNL,-2120.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,9.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,44135.00,DCJNL,-2230.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,10.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,44165.00,DCJNL,-1812.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,11.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,44196.00,DCJNL,-1803.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,12.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,44227.00,DCJNL,-1725.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,1.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,44255.00,DCJNL,-1180.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,2.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,44054.00,$RECEIPT,-27129.00,Rams,,Rams ,2020,04-Roads,8.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,44113.00,$RECEIPT,-27189.00,Rams,,Rams ,2020,04-Roads,10.00,2021,DC21ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 13,Sector 13,44167.00,DCJNL,1356.45,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 13,Sector 13,44167.00,DCJNL,1359.45,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,12.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,44043.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,7.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,44074.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,8.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,44104.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,9.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,44135.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,10.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,44165.00,DCJNL,-0.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,11.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,44196.00,DCJNL,-14.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,12.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,44227.00,DCJNL,-13.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,1.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,44255.00,DCJNL,-9.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,2.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 15,Sector 15,44179.00,$ARINVCE,-8157.18,Debtors,,Debtors ,2020,04-Roads,12.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,44043.00,DCJNL,-3746.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,7.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,44074.00,DCJNL,-3676.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,8.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,44104.00,DCJNL,-3477.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,9.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,44135.00,DCJNL,-3565.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,10.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,44165.00,DCJNL,-2897.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,11.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,44196.00,DCJNL,-2882.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,12.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,44227.00,DCJNL,-2757.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,1.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,44255.00,DCJNL,-1886.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,2.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,44043.00,DCJNL,-1115.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,7.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,44074.00,DCJNL,-1094.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,8.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,44104.00,DCJNL,-1034.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,9.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,44135.00,DCJNL,-1061.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,10.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,44165.00,DCJNL,-862.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,11.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,44196.00,DCJNL,-858.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,12.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,44227.00,DCJNL,-820.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,1.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,44255.00,DCJNL,-561.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,2.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,44043.00,DCJNL,-1644.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,7.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,44074.00,DCJNL,-1613.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,8.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,44104.00,DCJNL,-1525.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,9.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,44135.00,DCJNL,-1564.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,10.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,44165.00,DCJNL,-1271.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,11.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,44196.00,DCJNL,-1265.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,12.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,44227.00,DCJNL,-1210.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,1.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,44255.00,DCJNL,-828.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,2.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,44305.00,$ARINVCE,-1391.80,Debtors,,Debtors ,2021,04-Roads,4.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,44305.00,GLJNLOP,-619.90,Deferred Contributions,TRCP Sector 8 LCAP 3 Koala Beach,Deferred Contributions TRCP Sector 8 LCAP 3 Koala Beach,2021,04-Roads,4.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,44043.00,DCJNL,-1491.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,7.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,44074.00,DCJNL,-1464.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,8.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,44104.00,DCJNL,-1587.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,9.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,44135.00,DCJNL,-1628.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,10.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,44165.00,DCJNL,-1323.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,11.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,44196.00,DCJNL,-1316.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,12.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,44227.00,DCJNL,-1259.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,1.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,44255.00,DCJNL,-861.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,2.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,44076.00,$RECEIPT,-100804.07,Rams,,Rams ,2020,04-Roads,9.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,44316.00,$RECEIPT,-12458.93,Rams,,Rams ,2021,04-Roads,4.00,2021,DC21ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 30,Sector 30,44167.00,DCJNL,5040.20,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 30,Sector 30,44399.00,DCJNL,622.95,Administration Levy Expense,,Administration Levy Expense ,2021,04-Roads,7.00,2022,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,44043.00,DCJNL,-0.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,7.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,44074.00,DCJNL,-0.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,8.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,44104.00,DCJNL,-0.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,9.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,44135.00,DCJNL,-0.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,10.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,44165.00,DCJNL,-0.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,11.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,44196.00,DCJNL,-0.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,12.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,44227.00,DCJNL,-0.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,1.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,44255.00,DCJNL,-0.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,2.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44043.00,DCJNL,-553.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,7.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44074.00,DCJNL,-543.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,8.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44104.00,DCJNL,-513.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,9.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44135.00,DCJNL,-526.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,10.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44165.00,DCJNL,-428.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,11.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44196.00,DCJNL,-426.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,12.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44227.00,DCJNL,-407.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,1.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44255.00,DCJNL,-278.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,2.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44043.00,DCJNL,-797.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,7.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44074.00,DCJNL,-783.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,8.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44104.00,DCJNL,-740.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,9.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44135.00,DCJNL,-759.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,10.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44165.00,DCJNL,-617.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,11.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44196.00,DCJNL,-613.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,12.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44227.00,DCJNL,-589.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,1.00,2021,DC21ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44255.00,DCJNL,-403.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,2.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44225.00,$RECEIPT,-1395.83,Rams,,Rams ,2021,04-Roads,1.00,2021,DC21ACT,45342.00, -45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44274.00,$RECEIPT,-11508.98,Rams,,Rams ,2021,04-Roads,3.00,2021,DC21ACT,45342.00, -91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44272.00,DCJNL,69.79,Administration Levy Expense,,Administration Levy Expense ,2021,04-Roads,3.00,2021,DC21ACT,45342.00, -91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44399.00,DCJNL,575.45,Administration Levy Expense,,Administration Levy Expense ,2021,04-Roads,7.00,2022,DC21ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,44043.00,DCJNL,-6.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Extractive Industries,7.00,2021,DC21ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,44074.00,DCJNL,-6.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Extractive Industries,8.00,2021,DC21ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,44104.00,DCJNL,-5.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Extractive Industries,9.00,2021,DC21ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,44135.00,DCJNL,-6.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Extractive Industries,10.00,2021,DC21ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,44165.00,DCJNL,-4.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Extractive Industries,11.00,2021,DC21ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,44196.00,DCJNL,-4.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Extractive Industries,12.00,2021,DC21ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,44227.00,DCJNL,-4.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Extractive Industries,1.00,2021,DC21ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,44255.00,DCJNL,-3.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Extractive Industries,2.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44018.00,$RECEIPT,-357.00,Rams,,Rams ,2020,05-Casual Open Space,7.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44025.00,$RECEIPT,-933.00,Rams,,Rams ,2020,05-Casual Open Space,7.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44034.00,$RECEIPT,-494.00,Rams,,Rams ,2020,05-Casual Open Space,7.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44041.00,$RECEIPT,-2801.00,Rams,,Rams ,2020,05-Casual Open Space,7.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44047.00,$RECEIPT,-505.00,Rams,,Rams ,2020,05-Casual Open Space,8.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44054.00,$RECEIPT,-1318.00,Rams,,Rams ,2020,05-Casual Open Space,8.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44088.00,$RECEIPT,-225.00,Rams,,Rams ,2020,05-Casual Open Space,9.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44091.00,$RECEIPT,-337.00,Rams,,Rams ,2020,05-Casual Open Space,9.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44095.00,$RECEIPT,-112.00,Rams,,Rams ,2020,05-Casual Open Space,9.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44113.00,$RECEIPT,-1403.00,Rams,,Rams ,2020,05-Casual Open Space,10.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44134.00,$RECEIPT,-659.00,Rams,,Rams ,2020,05-Casual Open Space,10.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44183.00,$RECEIPT,-673.00,Rams,,Rams ,2020,05-Casual Open Space,12.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44203.00,$RECEIPT,-673.00,Rams,,Rams ,2021,05-Casual Open Space,1.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44216.00,$RECEIPT,-578.78,Rams,,Rams ,2021,05-Casual Open Space,1.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44223.00,$RECEIPT,-2047.00,Rams,,Rams ,2021,05-Casual Open Space,1.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44258.00,$RECEIPT,-15596.00,Rams,,Rams ,2021,05-Casual Open Space,3.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44263.00,$RECEIPT,-673.00,Rams,,Rams ,2021,05-Casual Open Space,3.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44272.00,$RECEIPT,-112.00,Rams,,Rams ,2021,05-Casual Open Space,3.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44274.00,$RECEIPT,-437.45,Rams,,Rams ,2021,05-Casual Open Space,3.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44280.00,$RECEIPT,-112.00,Rams,,Rams ,2021,05-Casual Open Space,3.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44285.00,$RECEIPT,-84.00,Rams,,Rams ,2021,05-Casual Open Space,3.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44287.00,$RECEIPT,-612.43,Rams,,Rams ,2021,05-Casual Open Space,4.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44302.00,$RECEIPT,-10296.90,Rams,,Rams ,2021,05-Casual Open Space,4.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44322.00,$RECEIPT,-869.00,Rams,,Rams ,2021,05-Casual Open Space,5.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44337.00,$RECEIPT,-2224.00,Rams,,Rams ,2021,05-Casual Open Space,5.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44365.00,$RECEIPT,-47.00,Rams,,Rams ,2021,05-Casual Open Space,6.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44376.00,$RECEIPT,-1756.53,Rams,,Rams ,2021,05-Casual Open Space,6.00,2021,DC21ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44167.00,DCJNL,229.25,Administration Levy Expense,,Administration Levy Expense ,2020,05-Casual Open Space,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44167.00,DCJNL,91.15,Administration Levy Expense,,Administration Levy Expense ,2020,05-Casual Open Space,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44167.00,DCJNL,33.70,Administration Levy Expense,,Administration Levy Expense ,2020,05-Casual Open Space,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44167.00,DCJNL,103.10,Administration Levy Expense,,Administration Levy Expense ,2020,05-Casual Open Space,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44272.00,DCJNL,33.65,Administration Levy Expense,,Administration Levy Expense ,2021,05-Casual Open Space,3.00,2021,DC21ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44272.00,DCJNL,164.94,Administration Levy Expense,,Administration Levy Expense ,2021,05-Casual Open Space,3.00,2021,DC21ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44399.00,DCJNL,850.72,Administration Levy Expense,,Administration Levy Expense ,2021,05-Casual Open Space,7.00,2022,DC21ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44399.00,DCJNL,545.47,Administration Levy Expense,,Administration Levy Expense ,2021,05-Casual Open Space,7.00,2022,DC21ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44399.00,DCJNL,154.65,Administration Levy Expense,,Administration Levy Expense ,2021,05-Casual Open Space,7.00,2022,DC21ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44399.00,DCJNL,90.18,Administration Levy Expense,,Administration Levy Expense ,2021,05-Casual Open Space,7.00,2022,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,44043.00,DCJNL,-2139.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,7.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,44074.00,DCJNL,-2102.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,8.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,44104.00,DCJNL,-1989.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,9.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,44135.00,DCJNL,-2041.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,10.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,44165.00,DCJNL,-1659.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,11.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,44196.00,DCJNL,-1607.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,12.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,44227.00,DCJNL,-1543.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,1.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,44255.00,DCJNL,-1056.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,2.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44018.00,$RECEIPT,-408.00,Rams,,Rams ,2020,05-Structured Open Space,7.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44025.00,$RECEIPT,-1068.00,Rams,,Rams ,2020,05-Structured Open Space,7.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44034.00,$RECEIPT,-566.00,Rams,,Rams ,2020,05-Structured Open Space,7.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44041.00,$RECEIPT,-3205.00,Rams,,Rams ,2020,05-Structured Open Space,7.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44047.00,$RECEIPT,-578.00,Rams,,Rams ,2020,05-Structured Open Space,8.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44054.00,$RECEIPT,-754.00,Rams,,Rams ,2020,05-Structured Open Space,8.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44088.00,$RECEIPT,-258.00,Rams,,Rams ,2020,05-Structured Open Space,9.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44091.00,$RECEIPT,-386.00,Rams,,Rams ,2020,05-Structured Open Space,9.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44095.00,$RECEIPT,-129.00,Rams,,Rams ,2020,05-Structured Open Space,9.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44134.00,$RECEIPT,-754.00,Rams,,Rams ,2020,05-Structured Open Space,10.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44183.00,$RECEIPT,-771.00,Rams,,Rams ,2020,05-Structured Open Space,12.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44203.00,$RECEIPT,-771.00,Rams,,Rams ,2021,05-Structured Open Space,1.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44216.00,$RECEIPT,-663.06,Rams,,Rams ,2021,05-Structured Open Space,1.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44223.00,$RECEIPT,-2345.00,Rams,,Rams ,2021,05-Structured Open Space,1.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44258.00,$RECEIPT,-17844.00,Rams,,Rams ,2021,05-Structured Open Space,3.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44263.00,$RECEIPT,-771.00,Rams,,Rams ,2021,05-Structured Open Space,3.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44272.00,$RECEIPT,-129.00,Rams,,Rams ,2021,05-Structured Open Space,3.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44274.00,$RECEIPT,-501.15,Rams,,Rams ,2021,05-Structured Open Space,3.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44280.00,$RECEIPT,-129.00,Rams,,Rams ,2021,05-Structured Open Space,3.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44285.00,$RECEIPT,-96.00,Rams,,Rams ,2021,05-Structured Open Space,3.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44287.00,$RECEIPT,-701.61,Rams,,Rams ,2021,05-Structured Open Space,4.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44302.00,$RECEIPT,-11796.30,Rams,,Rams ,2021,05-Structured Open Space,4.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44322.00,$RECEIPT,-996.00,Rams,,Rams ,2021,05-Structured Open Space,5.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44337.00,$RECEIPT,-2545.00,Rams,,Rams ,2021,05-Structured Open Space,5.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44365.00,$RECEIPT,-57.00,Rams,,Rams ,2021,05-Structured Open Space,6.00,2021,DC21ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44376.00,$RECEIPT,-2012.31,Rams,,Rams ,2021,05-Structured Open Space,6.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,44196.00,GLJNLOP,25646.27,Being Barry Shepherd Field expenditure,A3027,Being Barry Shepherd Field expenditure A3027,2020,05-Structured Open Space,12.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,44377.00,GLJNLPRV,211.97,Being exp Barry Shepherd Field A3027,2020/2021,Being exp Barry Shepherd Field A3027 2020/2021,2021,05-Structured Open Space,6.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,44377.00,GLJNLPRV,-211.97,Being reversal GJ6375,2020/2021,Being reversal GJ6375 2020/2021,2021,05-Structured Open Space,6.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,44377.00,GLJNLPRV,1778.73,Being exp Barry Shepherd Field A3027,2020/2021,Being exp Barry Shepherd Field A3027 2020/2021,2021,05-Structured Open Space,6.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,44377.00,GLJNLPRV,100000.00,Being exp Coral St Park A4274,2020/2021,Being exp Coral St Park A4274 2020/2021,2021,05-Structured Open Space,6.00,2021,DC21ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44167.00,DCJNL,262.35,Administration Levy Expense,,Administration Levy Expense ,2020,05-Structured Open Space,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44167.00,DCJNL,66.60,Administration Levy Expense,,Administration Levy Expense ,2020,05-Structured Open Space,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44167.00,DCJNL,38.65,Administration Levy Expense,,Administration Levy Expense ,2020,05-Structured Open Space,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44167.00,DCJNL,37.70,Administration Levy Expense,,Administration Levy Expense ,2020,05-Structured Open Space,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44272.00,DCJNL,38.55,Administration Levy Expense,,Administration Levy Expense ,2021,05-Structured Open Space,3.00,2021,DC21ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44272.00,DCJNL,188.95,Administration Levy Expense,,Administration Levy Expense ,2021,05-Structured Open Space,3.00,2021,DC21ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44399.00,DCJNL,973.51,Administration Levy Expense,,Administration Levy Expense ,2021,05-Structured Open Space,7.00,2022,DC21ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44399.00,DCJNL,624.90,Administration Levy Expense,,Administration Levy Expense ,2021,05-Structured Open Space,7.00,2022,DC21ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44399.00,DCJNL,177.05,Administration Levy Expense,,Administration Levy Expense ,2021,05-Structured Open Space,7.00,2022,DC21ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44399.00,DCJNL,103.47,Administration Levy Expense,,Administration Levy Expense ,2021,05-Structured Open Space,7.00,2022,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44043.00,DCJNL,22.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,7.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44074.00,DCJNL,22.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,8.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44104.00,DCJNL,20.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,9.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44135.00,DCJNL,21.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,10.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44165.00,DCJNL,17.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,11.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44196.00,DCJNL,17.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,12.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44227.00,DCJNL,16.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,1.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44255.00,DCJNL,11.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,2.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44043.00,DCJNL,517.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,7.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44074.00,DCJNL,507.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,8.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44104.00,DCJNL,480.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,9.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44135.00,DCJNL,492.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,10.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44165.00,DCJNL,400.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,11.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44196.00,DCJNL,398.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,12.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44227.00,DCJNL,380.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,1.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44255.00,DCJNL,260.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,2.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44377.00,GLJNLPRV,295448.00,Being exp Loons Park furniture 5248,2020/2021,Being exp Loons Park furniture 5248 2020/2021,2021,05-Structured Open Space,6.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44377.00,GLJNLPRV,-295448.00,Being reversal GJ6375,2020/2021,Being reversal GJ6375 2020/2021,2021,05-Structured Open Space,6.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44043.00,DCJNL,711.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,7.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44074.00,DCJNL,698.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,8.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44104.00,DCJNL,660.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,9.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44135.00,DCJNL,677.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,10.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44165.00,DCJNL,550.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,11.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44196.00,DCJNL,547.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,12.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44227.00,DCJNL,523.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,1.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44255.00,DCJNL,358.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,2.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44043.00,DCJNL,24.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,7.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44074.00,DCJNL,24.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,8.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44104.00,DCJNL,23.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,9.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44135.00,DCJNL,23.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,10.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44165.00,DCJNL,19.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,11.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44196.00,DCJNL,19.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,12.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44227.00,DCJNL,18.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,1.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44255.00,DCJNL,12.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,2.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44043.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,7.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44074.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,8.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44104.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,9.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44135.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,10.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44165.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,11.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44196.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,12.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44227.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,1.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44255.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,2.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44043.00,DCJNL,4.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,7.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44074.00,DCJNL,4.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,8.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44104.00,DCJNL,4.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,9.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44135.00,DCJNL,4.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,10.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44165.00,DCJNL,3.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,11.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44196.00,DCJNL,3.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,12.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44227.00,DCJNL,3.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,1.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44255.00,DCJNL,2.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,2.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44043.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,7.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44074.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,8.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44104.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,9.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44135.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,10.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44165.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,11.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44196.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,12.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44227.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,1.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44255.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,2.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44043.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,7.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44074.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,8.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44104.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,9.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44135.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,10.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44165.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,11.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44196.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,12.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44227.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,1.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44255.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,2.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44043.00,DCJNL,-10.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,7.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44074.00,DCJNL,-10.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,8.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44104.00,DCJNL,-10.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,9.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44135.00,DCJNL,-10.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,10.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44165.00,DCJNL,-8.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,11.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44196.00,DCJNL,-8.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,12.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44227.00,DCJNL,-8.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,1.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44255.00,DCJNL,-5.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,2.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44043.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,7.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44074.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,8.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44104.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,9.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44135.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,10.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44165.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,11.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44196.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,12.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44227.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,1.00,2021,DC21ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44255.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,2.00,2021,DC21ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,44043.00,DCJNL,-600.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,06-Street Trees,7.00,2021,DC21ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,44074.00,DCJNL,-589.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,06-Street Trees,8.00,2021,DC21ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,44104.00,DCJNL,-557.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,06-Street Trees,9.00,2021,DC21ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,44135.00,DCJNL,-571.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,06-Street Trees,10.00,2021,DC21ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,44165.00,DCJNL,-464.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,06-Street Trees,11.00,2021,DC21ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,44196.00,DCJNL,-462.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,06-Street Trees,12.00,2021,DC21ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,44227.00,DCJNL,-442.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,06-Street Trees,1.00,2021,DC21ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,44255.00,DCJNL,-302.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,06-Street Trees,2.00,2021,DC21ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,44316.00,$RECEIPT,-25245.00,Rams,,Rams ,2021,06-Street Trees,4.00,2021,DC21ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,44399.00,DCJNL,2524.50,Administration Levy Expense,,Administration Levy Expense ,2021,06-Street Trees,7.00,2022,DC21ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,44043.00,DCJNL,-559.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Drainage,7.00,2021,DC21ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,44074.00,DCJNL,-549.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Drainage,8.00,2021,DC21ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,44104.00,DCJNL,-519.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Drainage,9.00,2021,DC21ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,44135.00,DCJNL,-532.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Drainage,10.00,2021,DC21ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,44165.00,DCJNL,-433.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Drainage,11.00,2021,DC21ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,44196.00,DCJNL,-430.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Drainage,12.00,2021,DC21ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,44227.00,DCJNL,-412.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Drainage,1.00,2021,DC21ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,44255.00,DCJNL,-281.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Drainage,2.00,2021,DC21ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,44014.00,$RECEIPT,-1938.40,Rams,,Rams ,2020,07-Drainage,7.00,2021,DC21ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,44260.00,$RECEIPT,-608.24,Rams,,Rams ,2021,07-Drainage,3.00,2021,DC21ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,44337.00,$RECEIPT,-3916.72,Rams,,Rams ,2021,07-Drainage,5.00,2021,DC21ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,44368.00,$RECEIPT,-2432.97,Rams,,Rams ,2021,07-Drainage,6.00,2021,DC21ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,44167.00,DCJNL,96.92,Administration Levy Expense,,Administration Levy Expense ,2020,07-Drainage,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,44399.00,DCJNL,30.41,Administration Levy Expense,,Administration Levy Expense ,2021,07-Drainage,7.00,2022,DC21ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,44399.00,DCJNL,195.84,Administration Levy Expense,,Administration Levy Expense ,2021,07-Drainage,7.00,2022,DC21ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,44399.00,DCJNL,121.65,Administration Levy Expense,,Administration Levy Expense ,2021,07-Drainage,7.00,2022,DC21ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,44043.00,DCJNL,-2056.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Open Space,7.00,2021,DC21ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,44074.00,DCJNL,-2018.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Open Space,8.00,2021,DC21ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,44104.00,DCJNL,-1908.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Open Space,9.00,2021,DC21ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,44135.00,DCJNL,-1957.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Open Space,10.00,2021,DC21ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,44165.00,DCJNL,-1590.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Open Space,11.00,2021,DC21ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,44196.00,DCJNL,-1582.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Open Space,12.00,2021,DC21ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,44227.00,DCJNL,-1513.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Open Space,1.00,2021,DC21ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,44255.00,DCJNL,-1035.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Open Space,2.00,2021,DC21ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,44260.00,$RECEIPT,-6773.00,Rams,,Rams ,2021,07-Open Space,3.00,2021,DC21ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,44337.00,$RECEIPT,-12081.00,Rams,,Rams ,2021,07-Open Space,5.00,2021,DC21ACT,45342.00, -91401,Admin Levy,07,Open Space,No Sector,No Sector,44399.00,DCJNL,338.65,Administration Levy Expense,,Administration Levy Expense ,2021,07-Open Space,7.00,2022,DC21ACT,45342.00, -91401,Admin Levy,07,Open Space,No Sector,No Sector,44399.00,DCJNL,604.05,Administration Levy Expense,,Administration Levy Expense ,2021,07-Open Space,7.00,2022,DC21ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,44043.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Community Facilities,7.00,2021,DC21ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,44074.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Community Facilities,8.00,2021,DC21ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,44104.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Community Facilities,9.00,2021,DC21ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,44135.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Community Facilities,10.00,2021,DC21ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,44165.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Community Facilities,11.00,2021,DC21ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,44196.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Community Facilities,12.00,2021,DC21ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,44227.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Community Facilities,1.00,2021,DC21ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,44255.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Community Facilities,2.00,2021,DC21ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44043.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Footpath/Cycleway,7.00,2021,DC21ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44074.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Footpath/Cycleway,8.00,2021,DC21ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44104.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Footpath/Cycleway,9.00,2021,DC21ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44135.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Footpath/Cycleway,10.00,2021,DC21ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44165.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Footpath/Cycleway,11.00,2021,DC21ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44196.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Footpath/Cycleway,12.00,2021,DC21ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44227.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Footpath/Cycleway,1.00,2021,DC21ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44255.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Footpath/Cycleway,2.00,2021,DC21ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,44043.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,09-Other,7.00,2021,DC21ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,44074.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,09-Other,8.00,2021,DC21ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,44104.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,09-Other,9.00,2021,DC21ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,44135.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,09-Other,10.00,2021,DC21ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,44165.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,09-Other,11.00,2021,DC21ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,44196.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,09-Other,12.00,2021,DC21ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,44227.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,09-Other,1.00,2021,DC21ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,44255.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,09-Other,2.00,2021,DC21ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,44043.00,DCJNL,3.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,10-Other,7.00,2021,DC21ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,44074.00,DCJNL,3.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,10-Other,8.00,2021,DC21ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,44104.00,DCJNL,3.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,10-Other,9.00,2021,DC21ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,44135.00,DCJNL,3.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,10-Other,10.00,2021,DC21ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,44165.00,DCJNL,2.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,10-Other,11.00,2021,DC21ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,44196.00,DCJNL,2.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,10-Other,12.00,2021,DC21ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,44227.00,DCJNL,2.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,10-Other,1.00,2021,DC21ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,44255.00,DCJNL,1.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,10-Other,2.00,2021,DC21ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,44043.00,DCJNL,-2809.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,11-Community Facilities,7.00,2021,DC21ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,44074.00,DCJNL,-2779.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,11-Community Facilities,8.00,2021,DC21ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,44104.00,DCJNL,-2783.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,11-Community Facilities,9.00,2021,DC21ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,44135.00,DCJNL,-2860.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,11-Community Facilities,10.00,2021,DC21ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,44165.00,DCJNL,-2325.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,11-Community Facilities,11.00,2021,DC21ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,44196.00,DCJNL,-2314.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,11-Community Facilities,12.00,2021,DC21ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,44227.00,DCJNL,-2217.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,11-Community Facilities,1.00,2021,DC21ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,44255.00,DCJNL,-1549.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,11-Community Facilities,2.00,2021,DC21ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44014.00,$RECEIPT,-739.00,Rams,,Rams ,2020,11-Community Facilities,7.00,2021,DC21ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44018.00,$RECEIPT,-534.00,Rams,,Rams ,2020,11-Community Facilities,7.00,2021,DC21ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44025.00,$RECEIPT,-1395.00,Rams,,Rams ,2020,11-Community Facilities,7.00,2021,DC21ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44034.00,$RECEIPT,-739.00,Rams,,Rams ,2020,11-Community Facilities,7.00,2021,DC21ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44041.00,$RECEIPT,-4186.00,Rams,,Rams ,2020,11-Community Facilities,7.00,2021,DC21ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44047.00,$RECEIPT,-755.00,Rams,,Rams ,2020,11-Community Facilities,8.00,2021,DC21ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44054.00,$RECEIPT,-1970.00,Rams,,Rams ,2020,11-Community Facilities,8.00,2021,DC21ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44056.00,$RECEIPT,-7678.00,Rams,,Rams ,2020,11-Community Facilities,8.00,2021,DC21ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44076.00,$RECEIPT,-76179.55,Rams,,Rams ,2020,11-Community Facilities,9.00,2021,DC21ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44088.00,$RECEIPT,-336.00,Rams,,Rams ,2020,11-Community Facilities,9.00,2021,DC21ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44091.00,$RECEIPT,-504.00,Rams,,Rams ,2020,11-Community Facilities,9.00,2021,DC21ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44095.00,$RECEIPT,-168.00,Rams,,Rams ,2020,11-Community Facilities,9.00,2021,DC21ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44113.00,$RECEIPT,-2100.00,Rams,,Rams ,2020,11-Community Facilities,10.00,2021,DC21ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44134.00,$RECEIPT,-985.00,Rams,,Rams ,2020,11-Community Facilities,10.00,2021,DC21ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44183.00,$RECEIPT,-1007.00,Rams,,Rams ,2020,11-Community Facilities,12.00,2021,DC21ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44203.00,$RECEIPT,-1007.00,Rams,,Rams ,2021,11-Community Facilities,1.00,2021,DC21ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44216.00,$RECEIPT,-866.02,Rams,,Rams ,2021,11-Community Facilities,1.00,2021,DC21ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44237.00,$RECEIPT,-1007.00,Rams,,Rams ,2021,11-Community Facilities,2.00,2021,DC21ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44245.00,$RECEIPT,-26182.00,Rams,,Rams ,2021,11-Community Facilities,2.00,2021,DC21ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44253.00,$RECEIPT,-755.00,Rams,,Rams ,2021,11-Community Facilities,2.00,2021,DC21ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44260.00,$RECEIPT,-1552.00,Rams,,Rams ,2021,11-Community Facilities,3.00,2021,DC21ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44263.00,$RECEIPT,-1007.00,Rams,,Rams ,2021,11-Community Facilities,3.00,2021,DC21ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44272.00,$RECEIPT,-168.00,Rams,,Rams ,2021,11-Community Facilities,3.00,2021,DC21ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44274.00,$RECEIPT,-654.55,Rams,,Rams ,2021,11-Community Facilities,3.00,2021,DC21ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44280.00,$RECEIPT,-168.00,Rams,,Rams ,2021,11-Community Facilities,3.00,2021,DC21ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44285.00,$RECEIPT,-126.00,Rams,,Rams ,2021,11-Community Facilities,3.00,2021,DC21ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44287.00,$RECEIPT,-916.37,Rams,,Rams ,2021,11-Community Facilities,4.00,2021,DC21ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44302.00,$RECEIPT,-15407.10,Rams,,Rams ,2021,11-Community Facilities,4.00,2021,DC21ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44316.00,$RECEIPT,-9415.45,Rams,,Rams ,2021,11-Community Facilities,4.00,2021,DC21ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44322.00,$RECEIPT,-1301.00,Rams,,Rams ,2021,11-Community Facilities,5.00,2021,DC21ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44337.00,$RECEIPT,-2769.00,Rams,,Rams ,2021,11-Community Facilities,5.00,2021,DC21ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44337.00,$RECEIPT,-3324.00,Rams,,Rams ,2021,11-Community Facilities,5.00,2021,DC21ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44355.00,$RECEIPT,-1007.00,Rams,,Rams ,2021,11-Community Facilities,6.00,2021,DC21ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44365.00,$RECEIPT,-75.00,Rams,,Rams ,2021,11-Community Facilities,6.00,2021,DC21ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44368.00,$RECEIPT,-663.00,Rams,,Rams ,2021,11-Community Facilities,6.00,2021,DC21ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44376.00,$RECEIPT,-86209.27,Rams,,Rams ,2021,11-Community Facilities,6.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,44377.00,GLJNLPRV,56696.00,Being Part Library Loan A2295,2020/2021,Being Part Library Loan A2295 2020/2021,2021,11-Community Facilities,6.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,44377.00,GLJNLPRV,-56696.00,Being reversal GJ6375,2020/2021,Being reversal GJ6375 2020/2021,2021,11-Community Facilities,6.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,44377.00,GLJNLPRV,56696.00,Being part library loan A2295,2020/2021,Being part library loan A2295 2020/2021,2021,11-Community Facilities,6.00,2021,DC21ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44167.00,DCJNL,379.65,Administration Levy Expense,,Administration Levy Expense ,2020,11-Community Facilities,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44167.00,DCJNL,520.15,Administration Levy Expense,,Administration Levy Expense ,2020,11-Community Facilities,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44167.00,DCJNL,3859.38,Administration Levy Expense,,Administration Levy Expense ,2020,11-Community Facilities,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44167.00,DCJNL,154.25,Administration Levy Expense,,Administration Levy Expense ,2020,11-Community Facilities,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44272.00,DCJNL,50.35,Administration Levy Expense,,Administration Levy Expense ,2021,11-Community Facilities,3.00,2021,DC21ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44272.00,DCJNL,93.65,Administration Levy Expense,,Administration Levy Expense ,2021,11-Community Facilities,3.00,2021,DC21ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44272.00,DCJNL,1397.20,Administration Levy Expense,,Administration Levy Expense ,2021,11-Community Facilities,3.00,2021,DC21ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44399.00,DCJNL,183.78,Administration Levy Expense,,Administration Levy Expense ,2021,11-Community Facilities,7.00,2022,DC21ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44399.00,DCJNL,1286.95,Administration Levy Expense,,Administration Levy Expense ,2021,11-Community Facilities,7.00,2022,DC21ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44399.00,DCJNL,369.70,Administration Levy Expense,,Administration Levy Expense ,2021,11-Community Facilities,7.00,2022,DC21ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44399.00,DCJNL,4397.71,Administration Levy Expense,,Administration Levy Expense ,2021,11-Community Facilities,7.00,2022,DC21ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,44043.00,DCJNL,-440.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,12-Bus Shelters,7.00,2021,DC21ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,44074.00,DCJNL,-434.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,12-Bus Shelters,8.00,2021,DC21ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,44104.00,DCJNL,-422.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,12-Bus Shelters,9.00,2021,DC21ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,44135.00,DCJNL,-433.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,12-Bus Shelters,10.00,2021,DC21ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,44165.00,DCJNL,-352.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,12-Bus Shelters,11.00,2021,DC21ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,44196.00,DCJNL,-350.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,12-Bus Shelters,12.00,2021,DC21ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,44227.00,DCJNL,-335.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,12-Bus Shelters,1.00,2021,DC21ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,44255.00,DCJNL,-231.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,12-Bus Shelters,2.00,2021,DC21ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44014.00,$RECEIPT,-56.00,Rams,,Rams ,2020,12-Bus Shelters,7.00,2021,DC21ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44025.00,$RECEIPT,-106.00,Rams,,Rams ,2020,12-Bus Shelters,7.00,2021,DC21ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44034.00,$RECEIPT,-56.00,Rams,,Rams ,2020,12-Bus Shelters,7.00,2021,DC21ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44041.00,$RECEIPT,-319.00,Rams,,Rams ,2020,12-Bus Shelters,7.00,2021,DC21ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44047.00,$RECEIPT,-57.00,Rams,,Rams ,2020,12-Bus Shelters,8.00,2021,DC21ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44056.00,$RECEIPT,-580.00,Rams,,Rams ,2020,12-Bus Shelters,8.00,2021,DC21ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44076.00,$RECEIPT,-5749.40,Rams,,Rams ,2020,12-Bus Shelters,9.00,2021,DC21ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44088.00,$RECEIPT,-25.00,Rams,,Rams ,2020,12-Bus Shelters,9.00,2021,DC21ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44095.00,$RECEIPT,-13.00,Rams,,Rams ,2020,12-Bus Shelters,9.00,2021,DC21ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44134.00,$RECEIPT,-75.00,Rams,,Rams ,2020,12-Bus Shelters,10.00,2021,DC21ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44183.00,$RECEIPT,-76.00,Rams,,Rams ,2020,12-Bus Shelters,12.00,2021,DC21ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44203.00,$RECEIPT,-76.00,Rams,,Rams ,2021,12-Bus Shelters,1.00,2021,DC21ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44237.00,$RECEIPT,-76.00,Rams,,Rams ,2021,12-Bus Shelters,2.00,2021,DC21ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44245.00,$RECEIPT,-1976.00,Rams,,Rams ,2021,12-Bus Shelters,2.00,2021,DC21ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44253.00,$RECEIPT,-57.00,Rams,,Rams ,2021,12-Bus Shelters,2.00,2021,DC21ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44260.00,$RECEIPT,-117.00,Rams,,Rams ,2021,12-Bus Shelters,3.00,2021,DC21ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44263.00,$RECEIPT,-76.00,Rams,,Rams ,2021,12-Bus Shelters,3.00,2021,DC21ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44272.00,$RECEIPT,-13.00,Rams,,Rams ,2021,12-Bus Shelters,3.00,2021,DC21ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44274.00,$RECEIPT,-49.40,Rams,,Rams ,2021,12-Bus Shelters,3.00,2021,DC21ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44280.00,$RECEIPT,-13.00,Rams,,Rams ,2021,12-Bus Shelters,3.00,2021,DC21ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44285.00,$RECEIPT,-10.00,Rams,,Rams ,2021,12-Bus Shelters,3.00,2021,DC21ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44287.00,$RECEIPT,-69.16,Rams,,Rams ,2021,12-Bus Shelters,4.00,2021,DC21ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44302.00,$RECEIPT,-1162.80,Rams,,Rams ,2021,12-Bus Shelters,4.00,2021,DC21ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44316.00,$RECEIPT,-710.60,Rams,,Rams ,2021,12-Bus Shelters,4.00,2021,DC21ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44322.00,$RECEIPT,-98.00,Rams,,Rams ,2021,12-Bus Shelters,5.00,2021,DC21ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44337.00,$RECEIPT,-209.00,Rams,,Rams ,2021,12-Bus Shelters,5.00,2021,DC21ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44337.00,$RECEIPT,-253.00,Rams,,Rams ,2021,12-Bus Shelters,5.00,2021,DC21ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44355.00,$RECEIPT,-76.00,Rams,,Rams ,2021,12-Bus Shelters,6.00,2021,DC21ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44365.00,$RECEIPT,-4.00,Rams,,Rams ,2021,12-Bus Shelters,6.00,2021,DC21ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44368.00,$RECEIPT,-50.00,Rams,,Rams ,2021,12-Bus Shelters,6.00,2021,DC21ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44376.00,$RECEIPT,-6506.36,Rams,,Rams ,2021,12-Bus Shelters,6.00,2021,DC21ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44167.00,DCJNL,26.85,Administration Levy Expense,,Administration Levy Expense ,2020,12-Bus Shelters,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44167.00,DCJNL,31.85,Administration Levy Expense,,Administration Levy Expense ,2020,12-Bus Shelters,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44167.00,DCJNL,289.37,Administration Levy Expense,,Administration Levy Expense ,2020,12-Bus Shelters,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44167.00,DCJNL,3.75,Administration Levy Expense,,Administration Levy Expense ,2020,12-Bus Shelters,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44272.00,DCJNL,3.80,Administration Levy Expense,,Administration Levy Expense ,2021,12-Bus Shelters,3.00,2021,DC21ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44272.00,DCJNL,3.80,Administration Levy Expense,,Administration Levy Expense ,2021,12-Bus Shelters,3.00,2021,DC21ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44272.00,DCJNL,105.45,Administration Levy Expense,,Administration Levy Expense ,2021,12-Bus Shelters,3.00,2021,DC21ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44399.00,DCJNL,13.92,Administration Levy Expense,,Administration Levy Expense ,2021,12-Bus Shelters,7.00,2022,DC21ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44399.00,DCJNL,97.13,Administration Levy Expense,,Administration Levy Expense ,2021,12-Bus Shelters,7.00,2022,DC21ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44399.00,DCJNL,28.00,Administration Levy Expense,,Administration Levy Expense ,2021,12-Bus Shelters,7.00,2022,DC21ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44399.00,DCJNL,331.82,Administration Levy Expense,,Administration Levy Expense ,2021,12-Bus Shelters,7.00,2022,DC21ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,44043.00,DCJNL,-262.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,13-Cemeteries,7.00,2021,DC21ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,44074.00,DCJNL,-260.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,13-Cemeteries,8.00,2021,DC21ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,44104.00,DCJNL,-268.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,13-Cemeteries,9.00,2021,DC21ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,44135.00,DCJNL,-275.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,13-Cemeteries,10.00,2021,DC21ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,44165.00,DCJNL,-223.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,13-Cemeteries,11.00,2021,DC21ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,44196.00,DCJNL,-222.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,13-Cemeteries,12.00,2021,DC21ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,44227.00,DCJNL,-213.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,13-Cemeteries,1.00,2021,DC21ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,44255.00,DCJNL,-150.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,13-Cemeteries,2.00,2021,DC21ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44014.00,$RECEIPT,-105.00,Rams,,Rams ,2020,13-Cemeteries,7.00,2021,DC21ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44018.00,$RECEIPT,-76.00,Rams,,Rams ,2020,13-Cemeteries,7.00,2021,DC21ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44025.00,$RECEIPT,-198.00,Rams,,Rams ,2020,13-Cemeteries,7.00,2021,DC21ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44034.00,$RECEIPT,-105.00,Rams,,Rams ,2020,13-Cemeteries,7.00,2021,DC21ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44041.00,$RECEIPT,-595.00,Rams,,Rams ,2020,13-Cemeteries,7.00,2021,DC21ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44047.00,$RECEIPT,-107.00,Rams,,Rams ,2020,13-Cemeteries,8.00,2021,DC21ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44054.00,$RECEIPT,-140.00,Rams,,Rams ,2020,13-Cemeteries,8.00,2021,DC21ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44056.00,$RECEIPT,-1090.00,Rams,,Rams ,2020,13-Cemeteries,8.00,2021,DC21ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44076.00,$RECEIPT,-10817.95,Rams,,Rams ,2020,13-Cemeteries,9.00,2021,DC21ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44088.00,$RECEIPT,-48.00,Rams,,Rams ,2020,13-Cemeteries,9.00,2021,DC21ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44091.00,$RECEIPT,-72.00,Rams,,Rams ,2020,13-Cemeteries,9.00,2021,DC21ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44095.00,$RECEIPT,-24.00,Rams,,Rams ,2020,13-Cemeteries,9.00,2021,DC21ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44134.00,$RECEIPT,-140.00,Rams,,Rams ,2020,13-Cemeteries,10.00,2021,DC21ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44183.00,$RECEIPT,-143.00,Rams,,Rams ,2020,13-Cemeteries,12.00,2021,DC21ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44203.00,$RECEIPT,-143.00,Rams,,Rams ,2021,13-Cemeteries,1.00,2021,DC21ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44216.00,$RECEIPT,-122.98,Rams,,Rams ,2021,13-Cemeteries,1.00,2021,DC21ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44237.00,$RECEIPT,-143.00,Rams,,Rams ,2021,13-Cemeteries,2.00,2021,DC21ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44245.00,$RECEIPT,-3718.00,Rams,,Rams ,2021,13-Cemeteries,2.00,2021,DC21ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44253.00,$RECEIPT,-107.00,Rams,,Rams ,2021,13-Cemeteries,2.00,2021,DC21ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44260.00,$RECEIPT,-220.00,Rams,,Rams ,2021,13-Cemeteries,3.00,2021,DC21ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44263.00,$RECEIPT,-143.00,Rams,,Rams ,2021,13-Cemeteries,3.00,2021,DC21ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44272.00,$RECEIPT,-24.00,Rams,,Rams ,2021,13-Cemeteries,3.00,2021,DC21ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44274.00,$RECEIPT,-92.95,Rams,,Rams ,2021,13-Cemeteries,3.00,2021,DC21ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44280.00,$RECEIPT,-24.00,Rams,,Rams ,2021,13-Cemeteries,3.00,2021,DC21ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44285.00,$RECEIPT,-18.00,Rams,,Rams ,2021,13-Cemeteries,3.00,2021,DC21ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44287.00,$RECEIPT,-130.13,Rams,,Rams ,2021,13-Cemeteries,4.00,2021,DC21ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44302.00,$RECEIPT,-2187.90,Rams,,Rams ,2021,13-Cemeteries,4.00,2021,DC21ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44316.00,$RECEIPT,-1337.05,Rams,,Rams ,2021,13-Cemeteries,4.00,2021,DC21ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44322.00,$RECEIPT,-185.00,Rams,,Rams ,2021,13-Cemeteries,5.00,2021,DC21ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44337.00,$RECEIPT,-393.00,Rams,,Rams ,2021,13-Cemeteries,5.00,2021,DC21ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44337.00,$RECEIPT,-473.00,Rams,,Rams ,2021,13-Cemeteries,5.00,2021,DC21ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44355.00,$RECEIPT,-143.00,Rams,,Rams ,2021,13-Cemeteries,6.00,2021,DC21ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44365.00,$RECEIPT,-10.00,Rams,,Rams ,2021,13-Cemeteries,6.00,2021,DC21ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44368.00,$RECEIPT,-94.00,Rams,,Rams ,2021,13-Cemeteries,6.00,2021,DC21ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44376.00,$RECEIPT,-12242.23,Rams,,Rams ,2021,13-Cemeteries,6.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,44377.00,GLJNLPRV,21761.00,Being Eviron Cemetery Loan A2800,2020/2021,Being Eviron Cemetery Loan A2800 2020/2021,2021,13-Cemeteries,6.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,44377.00,GLJNLPRV,-21761.00,Being reversal GJ6375,2020/2021,Being reversal GJ6375 2020/2021,2021,13-Cemeteries,6.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,44377.00,GLJNLPRV,21664.13,Being Eviron Cemetery Loan A2800,2020/2021,Being Eviron Cemetery Loan A2800 2020/2021,2021,13-Cemeteries,6.00,2021,DC21ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44167.00,DCJNL,53.95,Administration Levy Expense,,Administration Levy Expense ,2020,13-Cemeteries,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44167.00,DCJNL,66.85,Administration Levy Expense,,Administration Levy Expense ,2020,13-Cemeteries,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44167.00,DCJNL,548.10,Administration Levy Expense,,Administration Levy Expense ,2020,13-Cemeteries,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44167.00,DCJNL,7.00,Administration Levy Expense,,Administration Levy Expense ,2020,13-Cemeteries,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44272.00,DCJNL,7.15,Administration Levy Expense,,Administration Levy Expense ,2021,13-Cemeteries,3.00,2021,DC21ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44272.00,DCJNL,13.30,Administration Levy Expense,,Administration Levy Expense ,2021,13-Cemeteries,3.00,2021,DC21ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44272.00,DCJNL,198.40,Administration Levy Expense,,Administration Levy Expense ,2021,13-Cemeteries,3.00,2021,DC21ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44399.00,DCJNL,26.10,Administration Levy Expense,,Administration Levy Expense ,2021,13-Cemeteries,7.00,2022,DC21ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44399.00,DCJNL,182.75,Administration Levy Expense,,Administration Levy Expense ,2021,13-Cemeteries,7.00,2022,DC21ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44399.00,DCJNL,52.55,Administration Levy Expense,,Administration Levy Expense ,2021,13-Cemeteries,7.00,2022,DC21ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44399.00,DCJNL,624.46,Administration Levy Expense,,Administration Levy Expense ,2021,13-Cemeteries,7.00,2022,DC21ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,44043.00,DCJNL,-243.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,14-Other,7.00,2021,DC21ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,44074.00,DCJNL,-239.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,14-Other,8.00,2021,DC21ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,44104.00,DCJNL,-226.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,14-Other,9.00,2021,DC21ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,44135.00,DCJNL,-232.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,14-Other,10.00,2021,DC21ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,44165.00,DCJNL,-188.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,14-Other,11.00,2021,DC21ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,44196.00,DCJNL,-187.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,14-Other,12.00,2021,DC21ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,44227.00,DCJNL,-179.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,14-Other,1.00,2021,DC21ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,44255.00,DCJNL,-122.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,14-Other,2.00,2021,DC21ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,44043.00,DCJNL,-4352.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,7.00,2021,DC21ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,44074.00,DCJNL,-4281.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,8.00,2021,DC21ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,44104.00,DCJNL,-4050.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,9.00,2021,DC21ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,44135.00,DCJNL,-4163.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,10.00,2021,DC21ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,44165.00,DCJNL,-3383.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,11.00,2021,DC21ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,44196.00,DCJNL,-3369.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,12.00,2021,DC21ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,44227.00,DCJNL,-3236.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,15-Community Facilities,1.00,2021,DC21ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,44255.00,DCJNL,-2267.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,15-Community Facilities,2.00,2021,DC21ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44014.00,$RECEIPT,-1218.00,Rams,,Rams ,2020,15-Community Facilities,7.00,2021,DC21ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44018.00,$RECEIPT,-880.00,Rams,,Rams ,2020,15-Community Facilities,7.00,2021,DC21ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44025.00,$RECEIPT,-2300.00,Rams,,Rams ,2020,15-Community Facilities,7.00,2021,DC21ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44034.00,$RECEIPT,-1218.00,Rams,,Rams ,2020,15-Community Facilities,7.00,2021,DC21ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44041.00,$RECEIPT,-6902.00,Rams,,Rams ,2020,15-Community Facilities,7.00,2021,DC21ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44047.00,$RECEIPT,-1246.00,Rams,,Rams ,2020,15-Community Facilities,8.00,2021,DC21ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44054.00,$RECEIPT,-3248.00,Rams,,Rams ,2020,15-Community Facilities,8.00,2021,DC21ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44088.00,$RECEIPT,-555.00,Rams,,Rams ,2020,15-Community Facilities,9.00,2021,DC21ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44095.00,$RECEIPT,-277.00,Rams,,Rams ,2020,15-Community Facilities,9.00,2021,DC21ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44113.00,$RECEIPT,-3463.00,Rams,,Rams ,2020,15-Community Facilities,10.00,2021,DC21ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44134.00,$RECEIPT,-1624.00,Rams,,Rams ,2020,15-Community Facilities,10.00,2021,DC21ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44183.00,$RECEIPT,-1661.00,Rams,,Rams ,2020,15-Community Facilities,12.00,2021,DC21ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44203.00,$RECEIPT,-1661.00,Rams,,Rams ,2021,15-Community Facilities,1.00,2021,DC21ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44216.00,$RECEIPT,-1428.46,Rams,,Rams ,2021,15-Community Facilities,1.00,2021,DC21ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44223.00,$RECEIPT,-5052.00,Rams,,Rams ,2021,15-Community Facilities,1.00,2021,DC21ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44237.00,$RECEIPT,-1661.00,Rams,,Rams ,2021,15-Community Facilities,2.00,2021,DC21ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44245.00,$RECEIPT,-43186.00,Rams,,Rams ,2021,15-Community Facilities,2.00,2021,DC21ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44253.00,$RECEIPT,-1246.00,Rams,,Rams ,2021,15-Community Facilities,2.00,2021,DC21ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44258.00,$RECEIPT,-38433.00,Rams,,Rams ,2021,15-Community Facilities,3.00,2021,DC21ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44260.00,$RECEIPT,-2561.00,Rams,,Rams ,2021,15-Community Facilities,3.00,2021,DC21ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44263.00,$RECEIPT,-1661.00,Rams,,Rams ,2021,15-Community Facilities,3.00,2021,DC21ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44272.00,$RECEIPT,-277.00,Rams,,Rams ,2021,15-Community Facilities,3.00,2021,DC21ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44274.00,$RECEIPT,-1079.65,Rams,,Rams ,2021,15-Community Facilities,3.00,2021,DC21ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44280.00,$RECEIPT,-277.00,Rams,,Rams ,2021,15-Community Facilities,3.00,2021,DC21ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44285.00,$RECEIPT,-208.00,Rams,,Rams ,2021,15-Community Facilities,3.00,2021,DC21ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44287.00,$RECEIPT,-1511.51,Rams,,Rams ,2021,15-Community Facilities,4.00,2021,DC21ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44302.00,$RECEIPT,-25413.30,Rams,,Rams ,2021,15-Community Facilities,4.00,2021,DC21ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44322.00,$RECEIPT,-2146.00,Rams,,Rams ,2021,15-Community Facilities,5.00,2021,DC21ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44337.00,$RECEIPT,-4568.00,Rams,,Rams ,2021,15-Community Facilities,5.00,2021,DC21ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44337.00,$RECEIPT,-5481.00,Rams,,Rams ,2021,15-Community Facilities,5.00,2021,DC21ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44355.00,$RECEIPT,-1661.00,Rams,,Rams ,2021,15-Community Facilities,6.00,2021,DC21ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44365.00,$RECEIPT,-125.00,Rams,,Rams ,2021,15-Community Facilities,6.00,2021,DC21ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44368.00,$RECEIPT,-1093.00,Rams,,Rams ,2021,15-Community Facilities,6.00,2021,DC21ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44376.00,$RECEIPT,-142198.21,Rams,,Rams ,2021,15-Community Facilities,6.00,2021,DC21ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44167.00,DCJNL,625.90,Administration Levy Expense,,Administration Levy Expense ,2020,15-Community Facilities,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44167.00,DCJNL,224.70,Administration Levy Expense,,Administration Levy Expense ,2020,15-Community Facilities,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44167.00,DCJNL,41.60,Administration Levy Expense,,Administration Levy Expense ,2020,15-Community Facilities,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44167.00,DCJNL,254.35,Administration Levy Expense,,Administration Levy Expense ,2020,15-Community Facilities,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44272.00,DCJNL,83.05,Administration Levy Expense,,Administration Levy Expense ,2021,15-Community Facilities,3.00,2021,DC21ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44272.00,DCJNL,407.07,Administration Levy Expense,,Administration Levy Expense ,2021,15-Community Facilities,3.00,2021,DC21ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44272.00,DCJNL,2304.65,Administration Levy Expense,,Administration Levy Expense ,2021,15-Community Facilities,3.00,2021,DC21ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44399.00,DCJNL,2224.83,Administration Levy Expense,,Administration Levy Expense ,2021,15-Community Facilities,7.00,2022,DC21ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44399.00,DCJNL,1346.24,Administration Levy Expense,,Administration Levy Expense ,2021,15-Community Facilities,7.00,2022,DC21ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44399.00,DCJNL,609.75,Administration Levy Expense,,Administration Levy Expense ,2021,15-Community Facilities,7.00,2022,DC21ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44399.00,DCJNL,7253.86,Administration Levy Expense,,Administration Levy Expense ,2021,15-Community Facilities,7.00,2022,DC21ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44043.00,DCJNL,-2664.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,7.00,2021,DC21ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44074.00,DCJNL,-2615.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,8.00,2021,DC21ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44104.00,DCJNL,-2473.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,9.00,2021,DC21ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44135.00,DCJNL,-2535.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,10.00,2021,DC21ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44165.00,DCJNL,-2061.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,11.00,2021,DC21ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44196.00,DCJNL,-2050.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,12.00,2021,DC21ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44227.00,DCJNL,-1961.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,15-Community Facilities,1.00,2021,DC21ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44255.00,DCJNL,-1342.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,15-Community Facilities,2.00,2021,DC21ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44043.00,DCJNL,931.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,7.00,2021,DC21ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44074.00,DCJNL,914.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,8.00,2021,DC21ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44104.00,DCJNL,864.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,9.00,2021,DC21ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44135.00,DCJNL,886.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,10.00,2021,DC21ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44165.00,DCJNL,720.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,11.00,2021,DC21ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44196.00,DCJNL,716.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,12.00,2021,DC21ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44227.00,DCJNL,685.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,15-Community Facilities,1.00,2021,DC21ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44255.00,DCJNL,469.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,15-Community Facilities,2.00,2021,DC21ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44043.00,DCJNL,-1342.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,16-Surf Lifesaving,7.00,2021,DC21ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44074.00,DCJNL,-1317.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,16-Surf Lifesaving,8.00,2021,DC21ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44104.00,DCJNL,-1245.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,16-Surf Lifesaving,9.00,2021,DC21ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44135.00,DCJNL,-1277.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,16-Surf Lifesaving,10.00,2021,DC21ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44165.00,DCJNL,-1038.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,16-Surf Lifesaving,11.00,2021,DC21ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44196.00,DCJNL,-1032.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,16-Surf Lifesaving,12.00,2021,DC21ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44227.00,DCJNL,-987.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,16-Surf Lifesaving,1.00,2021,DC21ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44255.00,DCJNL,-676.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,16-Surf Lifesaving,2.00,2021,DC21ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,44091.00,$RECEIPT,-57.00,Rams,,Rams ,2020,16-Surf Lifesaving,9.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,44377.00,GLJNLPRV,-446.79,Being adjust expenditure A2065,2020/2021,Being adjust expenditure A2065 2020/2021,2021,16-Surf Lifesaving,6.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,44377.00,GLJNLPRV,446.79,Being reversal GJ6375,2020/2021,Being reversal GJ6375 2020/2021,2021,16-Surf Lifesaving,6.00,2021,DC21ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,44167.00,DCJNL,2.85,Administration Levy Expense,,Administration Levy Expense ,2020,16-Surf Lifesaving,12.00,2021,DC21ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44043.00,DCJNL,1094.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,16-Surf Lifesaving,7.00,2021,DC21ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44074.00,DCJNL,1074.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,16-Surf Lifesaving,8.00,2021,DC21ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44104.00,DCJNL,1016.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,16-Surf Lifesaving,9.00,2021,DC21ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44135.00,DCJNL,1041.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,16-Surf Lifesaving,10.00,2021,DC21ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44165.00,DCJNL,846.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,16-Surf Lifesaving,11.00,2021,DC21ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44196.00,DCJNL,842.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,16-Surf Lifesaving,12.00,2021,DC21ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44227.00,DCJNL,805.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,16-Surf Lifesaving,1.00,2021,DC21ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44255.00,DCJNL,551.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,16-Surf Lifesaving,2.00,2021,DC21ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44043.00,DCJNL,-4117.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,18-Council Technical/Admin. Facilities,7.00,2021,DC21ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44074.00,DCJNL,-4098.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,18-Council Technical/Admin. Facilities,8.00,2021,DC21ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44104.00,DCJNL,-4221.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,18-Council Technical/Admin. Facilities,9.00,2021,DC21ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44135.00,DCJNL,-4343.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,18-Council Technical/Admin. Facilities,10.00,2021,DC21ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44165.00,DCJNL,-3531.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,18-Council Technical/Admin. Facilities,11.00,2021,DC21ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44196.00,DCJNL,-3517.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,18-Council Technical/Admin. Facilities,12.00,2021,DC21ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44227.00,DCJNL,-3376.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,18-Council Technical/Admin. Facilities,1.00,2021,DC21ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44255.00,DCJNL,-2382.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,18-Council Technical/Admin. Facilities,2.00,2021,DC21ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44014.00,$RECEIPT,-1646.91,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,7.00,2021,DC21ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44018.00,$RECEIPT,-1189.51,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,7.00,2021,DC21ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44025.00,$RECEIPT,-677.43,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,7.00,2021,DC21ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44025.00,$RECEIPT,-3109.37,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,7.00,2021,DC21ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44034.00,$RECEIPT,-1646.91,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,7.00,2021,DC21ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44041.00,$RECEIPT,-9332.49,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,7.00,2021,DC21ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44047.00,$RECEIPT,-1689.08,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,8.00,2021,DC21ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44053.00,$RECEIPT,-3320.29,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,8.00,2021,DC21ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44054.00,$RECEIPT,-4391.76,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,8.00,2021,DC21ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44056.00,$RECEIPT,-17172.34,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,8.00,2021,DC21ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44071.00,$RECEIPT,-580.81,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,8.00,2021,DC21ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44076.00,$RECEIPT,-170372.12,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,9.00,2021,DC21ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44088.00,$RECEIPT,-752.20,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,9.00,2021,DC21ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44095.00,$RECEIPT,-375.43,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,9.00,2021,DC21ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44113.00,$RECEIPT,-4695.65,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,10.00,2021,DC21ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44120.00,$RECEIPT,-450.42,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,10.00,2021,DC21ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44134.00,$RECEIPT,-2195.88,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,10.00,2021,DC21ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44138.00,$RECEIPT,-406.06,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,11.00,2021,DC21ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44140.00,$RECEIPT,-138.73,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,11.00,2021,DC21ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44179.00,$ARINVCE,-40.49,Debtors,,Debtors ,2020,18-Council Technical/Admin. Facilities,12.00,2021,DC21ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44183.00,$RECEIPT,-2252.11,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,12.00,2021,DC21ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44200.00,$RECEIPT,-3575.90,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,1.00,2021,DC21ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44203.00,$RECEIPT,-1764.30,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,1.00,2021,DC21ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44216.00,$RECEIPT,-1954.32,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,1.00,2021,DC21ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44237.00,$RECEIPT,-2252.11,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,2.00,2021,DC21ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44237.00,$RECEIPT,-81.75,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,2.00,2021,DC21ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44245.00,$RECEIPT,-58554.86,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,2.00,2021,DC21ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44253.00,$RECEIPT,-1689.08,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,2.00,2021,DC21ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44260.00,$RECEIPT,-3472.08,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,3.00,2021,DC21ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44263.00,$RECEIPT,-2252.11,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,3.00,2021,DC21ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44263.00,$RECEIPT,-70.49,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,3.00,2021,DC21ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44272.00,$RECEIPT,-376.10,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,3.00,2021,DC21ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44274.00,$RECEIPT,-1463.87,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,3.00,2021,DC21ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44277.00,$RECEIPT,-488.03,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,3.00,2021,DC21ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44280.00,$RECEIPT,-375.43,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,3.00,2021,DC21ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44285.00,$RECEIPT,-281.51,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,3.00,2021,DC21ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44287.00,$RECEIPT,-2049.42,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,4.00,2021,DC21ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44302.00,$RECEIPT,-34756.90,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,4.00,2021,DC21ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44307.00,$RECEIPT,-488.03,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,4.00,2021,DC21ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44316.00,$RECEIPT,-21057.23,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,4.00,2021,DC21ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44322.00,$RECEIPT,-2909.05,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,5.00,2021,DC21ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44327.00,$RECEIPT,-1167.04,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,5.00,2021,DC21ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44337.00,$RECEIPT,-6193.30,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,5.00,2021,DC21ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44337.00,$RECEIPT,-7411.10,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,5.00,2021,DC21ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44355.00,$RECEIPT,-2252.11,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,6.00,2021,DC21ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44365.00,$RECEIPT,-189.77,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,6.00,2021,DC21ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44368.00,$RECEIPT,-1481.89,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,6.00,2021,DC21ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44376.00,$RECEIPT,-503.57,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,6.00,2021,DC21ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44376.00,$RECEIPT,-5878.01,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,6.00,2021,DC21ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44376.00,$RECEIPT,-2184.12,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,6.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,44377.00,GLJNLPRV,384965.00,Being Civic Centre Loans A2135,2020/2021,Being Civic Centre Loans A2135 2020/2021,2021,18-Council Technical/Admin. Facilities,6.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,44377.00,GLJNLPRV,28003.00,Being expenditure Tweed Depot A4905,2020/2021,Being expenditure Tweed Depot A4905 2020/2021,2021,18-Council Technical/Admin. Facilities,6.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,44377.00,GLJNLPRV,-384965.00,Being reversal GJ6375,2020/2021,Being reversal GJ6375 2020/2021,2021,18-Council Technical/Admin. Facilities,6.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,44377.00,GLJNLPRV,-28003.00,Being reversal GJ6375,2020/2021,Being reversal GJ6375 2020/2021,2021,18-Council Technical/Admin. Facilities,6.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,44377.00,GLJNLPRV,384965.00,Being Civic Centre loans A2135,2020/2021,Being Civic Centre loans A2135 2020/2021,2021,18-Council Technical/Admin. Facilities,6.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,44377.00,GLJNLPRV,27723.26,Being Tweed Depot loan A4905,2020/2021,Being Tweed Depot loan A4905 2020/2021,2021,18-Council Technical/Admin. Facilities,6.00,2021,DC21ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44167.00,DCJNL,880.13,Administration Levy Expense,,Administration Levy Expense ,2020,18-Council Technical/Admin. Facilities,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44167.00,DCJNL,1357.71,Administration Levy Expense,,Administration Levy Expense ,2020,18-Council Technical/Admin. Facilities,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44167.00,DCJNL,8574.99,Administration Levy Expense,,Administration Levy Expense ,2020,18-Council Technical/Admin. Facilities,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44167.00,DCJNL,367.10,Administration Levy Expense,,Administration Levy Expense ,2020,18-Council Technical/Admin. Facilities,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44167.00,DCJNL,27.24,Administration Levy Expense,,Administration Levy Expense ,2020,18-Council Technical/Admin. Facilities,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44272.00,DCJNL,112.61,Administration Levy Expense,,Administration Levy Expense ,2021,18-Council Technical/Admin. Facilities,3.00,2021,DC21ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44272.00,DCJNL,364.73,Administration Levy Expense,,Administration Levy Expense ,2021,18-Council Technical/Admin. Facilities,3.00,2021,DC21ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44272.00,DCJNL,3128.89,Administration Levy Expense,,Administration Levy Expense ,2021,18-Council Technical/Admin. Facilities,3.00,2021,DC21ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44399.00,DCJNL,438.98,Administration Levy Expense,,Administration Levy Expense ,2021,18-Council Technical/Admin. Facilities,7.00,2022,DC21ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44399.00,DCJNL,2917.58,Administration Levy Expense,,Administration Levy Expense ,2021,18-Council Technical/Admin. Facilities,7.00,2022,DC21ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44399.00,DCJNL,884.02,Administration Levy Expense,,Administration Levy Expense ,2021,18-Council Technical/Admin. Facilities,7.00,2022,DC21ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44399.00,DCJNL,624.47,Administration Levy Expense,,Administration Levy Expense ,2021,18-Council Technical/Admin. Facilities,7.00,2022,DC21ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,44043.00,DCJNL,-166.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Open Space,7.00,2021,DC21ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,44074.00,DCJNL,-193.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Open Space,8.00,2021,DC21ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,44104.00,DCJNL,-182.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Open Space,9.00,2021,DC21ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,44135.00,DCJNL,-187.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Open Space,10.00,2021,DC21ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,44165.00,DCJNL,-152.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Open Space,11.00,2021,DC21ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,44196.00,DCJNL,-151.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Open Space,12.00,2021,DC21ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,44227.00,DCJNL,-144.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,19-Open Space,1.00,2021,DC21ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,44255.00,DCJNL,-99.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,19-Open Space,2.00,2021,DC21ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,44056.00,$RECEIPT,-13969.00,Rams,,Rams ,2020,19-Open Space,8.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,44043.00,GLJNLOP,-246710.20,Being correct recoupments,Depot Road Sportsfields,Being correct recoupments Depot Road Sportsfields,2020,19-Open Space,7.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,44043.00,GLJNLOP,-264923.70,Being correct recoupments,Depot Road Sportsfields,Being correct recoupments Depot Road Sportsfields,2020,19-Open Space,7.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,44377.00,GLJNLPRV,44.38,Being expenditure Depot Road Sportsfiels,2020/2021,Being expenditure Depot Road Sportsfiels 2020/2021,2021,19-Open Space,6.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,44377.00,GLJNLPRV,-44.38,Being reversal GJ6375,2020/2021,Being reversal GJ6375 2020/2021,2021,19-Open Space,6.00,2021,DC21ACT,45342.00, -91401,Admin Levy,19,Open Space,No Sector,No Sector,44167.00,DCJNL,698.45,Administration Levy Expense,,Administration Levy Expense ,2020,19-Open Space,12.00,2021,DC21ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,44043.00,DCJNL,-3081.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Community Facilities,7.00,2021,DC21ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,44074.00,DCJNL,-3068.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Community Facilities,8.00,2021,DC21ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,44104.00,DCJNL,-3310.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Community Facilities,9.00,2021,DC21ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,44135.00,DCJNL,-3394.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Community Facilities,10.00,2021,DC21ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,44165.00,DCJNL,-2758.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Community Facilities,11.00,2021,DC21ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,44196.00,DCJNL,-2744.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Community Facilities,12.00,2021,DC21ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,44227.00,DCJNL,-2625.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,19-Community Facilities,1.00,2021,DC21ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,44255.00,DCJNL,-1796.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,19-Community Facilities,2.00,2021,DC21ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,44056.00,$RECEIPT,-20473.00,Rams,,Rams ,2020,19-Community Facilities,8.00,2021,DC21ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,44076.00,$RECEIPT,-203120.25,Rams,,Rams ,2020,19-Community Facilities,9.00,2021,DC21ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,44316.00,$RECEIPT,-25104.75,Rams,,Rams ,2021,19-Community Facilities,4.00,2021,DC21ACT,45342.00, -91401,Admin Levy,19,Community Facilities,No Sector,No Sector,44167.00,DCJNL,1023.65,Administration Levy Expense,,Administration Levy Expense ,2020,19-Community Facilities,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,19,Community Facilities,No Sector,No Sector,44167.00,DCJNL,10156.01,Administration Levy Expense,,Administration Levy Expense ,2020,19-Community Facilities,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,19,Community Facilities,No Sector,No Sector,44399.00,DCJNL,1255.24,Administration Levy Expense,,Administration Levy Expense ,2021,19-Community Facilities,7.00,2022,DC21ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44043.00,DCJNL,-277.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Footpath/Cycleway,7.00,2021,DC21ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44074.00,DCJNL,-272.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Footpath/Cycleway,8.00,2021,DC21ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44104.00,DCJNL,-257.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Footpath/Cycleway,9.00,2021,DC21ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44135.00,DCJNL,-263.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Footpath/Cycleway,10.00,2021,DC21ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44165.00,DCJNL,-214.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Footpath/Cycleway,11.00,2021,DC21ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44196.00,DCJNL,-213.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Footpath/Cycleway,12.00,2021,DC21ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44227.00,DCJNL,-204.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,19-Footpath/Cycleway,1.00,2021,DC21ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44255.00,DCJNL,-139.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,19-Footpath/Cycleway,2.00,2021,DC21ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,44043.00,DCJNL,-5.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,21-Open Space,7.00,2021,DC21ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,44074.00,DCJNL,-5.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,21-Open Space,8.00,2021,DC21ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,44104.00,DCJNL,-5.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,21-Open Space,9.00,2021,DC21ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,44135.00,DCJNL,-5.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,21-Open Space,10.00,2021,DC21ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,44165.00,DCJNL,-4.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,21-Open Space,11.00,2021,DC21ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,44196.00,DCJNL,-4.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,21-Open Space,12.00,2021,DC21ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,44227.00,DCJNL,-4.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,21-Open Space,1.00,2021,DC21ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,44255.00,DCJNL,-2.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,21-Open Space,2.00,2021,DC21ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,44043.00,DCJNL,-98.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,21-Community Facilities,7.00,2021,DC21ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,44074.00,DCJNL,-96.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,21-Community Facilities,8.00,2021,DC21ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,44104.00,DCJNL,-90.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,21-Community Facilities,9.00,2021,DC21ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,44135.00,DCJNL,-93.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,21-Community Facilities,10.00,2021,DC21ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,44165.00,DCJNL,-75.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,21-Community Facilities,11.00,2021,DC21ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,44196.00,DCJNL,-75.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,21-Community Facilities,12.00,2021,DC21ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,44227.00,DCJNL,-72.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,21-Community Facilities,1.00,2021,DC21ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,44255.00,DCJNL,-49.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,21-Community Facilities,2.00,2021,DC21ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44043.00,DCJNL,-1433.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,22-Footpath/Cycleway,7.00,2021,DC21ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44074.00,DCJNL,-1416.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,22-Footpath/Cycleway,8.00,2021,DC21ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44104.00,DCJNL,-1340.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,22-Footpath/Cycleway,9.00,2021,DC21ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44135.00,DCJNL,-1375.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,22-Footpath/Cycleway,10.00,2021,DC21ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44165.00,DCJNL,-1117.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,22-Footpath/Cycleway,11.00,2021,DC21ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44196.00,DCJNL,-985.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,22-Footpath/Cycleway,12.00,2021,DC21ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44227.00,DCJNL,-943.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,22-Footpath/Cycleway,1.00,2021,DC21ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44255.00,DCJNL,-662.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,22-Footpath/Cycleway,2.00,2021,DC21ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44014.00,$RECEIPT,-416.00,Rams,,Rams ,2020,22-Footpath/Cycleway,7.00,2021,DC21ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44018.00,$RECEIPT,-301.00,Rams,,Rams ,2020,22-Footpath/Cycleway,7.00,2021,DC21ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44025.00,$RECEIPT,-786.00,Rams,,Rams ,2020,22-Footpath/Cycleway,7.00,2021,DC21ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44034.00,$RECEIPT,-416.00,Rams,,Rams ,2020,22-Footpath/Cycleway,7.00,2021,DC21ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44041.00,$RECEIPT,-2359.00,Rams,,Rams ,2020,22-Footpath/Cycleway,7.00,2021,DC21ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44047.00,$RECEIPT,-426.00,Rams,,Rams ,2020,22-Footpath/Cycleway,8.00,2021,DC21ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44056.00,$RECEIPT,-4331.00,Rams,,Rams ,2020,22-Footpath/Cycleway,8.00,2021,DC21ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44088.00,$RECEIPT,-190.00,Rams,,Rams ,2020,22-Footpath/Cycleway,9.00,2021,DC21ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44095.00,$RECEIPT,-95.00,Rams,,Rams ,2020,22-Footpath/Cycleway,9.00,2021,DC21ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44134.00,$RECEIPT,-555.00,Rams,,Rams ,2020,22-Footpath/Cycleway,10.00,2021,DC21ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44183.00,$RECEIPT,-568.00,Rams,,Rams ,2020,22-Footpath/Cycleway,12.00,2021,DC21ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44216.00,$RECEIPT,-494.16,Rams,,Rams ,2021,22-Footpath/Cycleway,1.00,2021,DC21ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44245.00,$RECEIPT,-14768.00,Rams,,Rams ,2021,22-Footpath/Cycleway,2.00,2021,DC21ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44253.00,$RECEIPT,-426.00,Rams,,Rams ,2021,22-Footpath/Cycleway,2.00,2021,DC21ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44260.00,$RECEIPT,-876.00,Rams,,Rams ,2021,22-Footpath/Cycleway,3.00,2021,DC21ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44263.00,$RECEIPT,-568.00,Rams,,Rams ,2021,22-Footpath/Cycleway,3.00,2021,DC21ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44272.00,$RECEIPT,-95.00,Rams,,Rams ,2021,22-Footpath/Cycleway,3.00,2021,DC21ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44274.00,$RECEIPT,-369.20,Rams,,Rams ,2021,22-Footpath/Cycleway,3.00,2021,DC21ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44280.00,$RECEIPT,-95.00,Rams,,Rams ,2021,22-Footpath/Cycleway,3.00,2021,DC21ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44285.00,$RECEIPT,-71.00,Rams,,Rams ,2021,22-Footpath/Cycleway,3.00,2021,DC21ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44287.00,$RECEIPT,-516.88,Rams,,Rams ,2021,22-Footpath/Cycleway,4.00,2021,DC21ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44302.00,$RECEIPT,-8786.96,Rams,,Rams ,2021,22-Footpath/Cycleway,4.00,2021,DC21ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44322.00,$RECEIPT,-734.00,Rams,,Rams ,2021,22-Footpath/Cycleway,5.00,2021,DC21ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44337.00,$RECEIPT,-1562.00,Rams,,Rams ,2021,22-Footpath/Cycleway,5.00,2021,DC21ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44337.00,$RECEIPT,-1873.00,Rams,,Rams ,2021,22-Footpath/Cycleway,5.00,2021,DC21ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44355.00,$RECEIPT,-568.00,Rams,,Rams ,2021,22-Footpath/Cycleway,6.00,2021,DC21ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44365.00,$RECEIPT,-44.00,Rams,,Rams ,2021,22-Footpath/Cycleway,6.00,2021,DC21ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44368.00,$RECEIPT,-374.00,Rams,,Rams ,2021,22-Footpath/Cycleway,6.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,44196.00,GLJNLOP,72750.00,Being Active Transport Plan,A5909,Being Active Transport Plan A5909,2020,22-Footpath/Cycleway,12.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,44377.00,GLJNLPRV,-51160.69,Being adjust recoupments A5909,2020/2021,Being adjust recoupments A5909 2020/2021,2021,22-Footpath/Cycleway,6.00,2021,DC21ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44167.00,DCJNL,213.90,Administration Levy Expense,,Administration Levy Expense ,2020,22-Footpath/Cycleway,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44167.00,DCJNL,237.85,Administration Levy Expense,,Administration Levy Expense ,2020,22-Footpath/Cycleway,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44167.00,DCJNL,14.25,Administration Levy Expense,,Administration Levy Expense ,2020,22-Footpath/Cycleway,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44167.00,DCJNL,27.75,Administration Levy Expense,,Administration Levy Expense ,2020,22-Footpath/Cycleway,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44272.00,DCJNL,28.40,Administration Levy Expense,,Administration Levy Expense ,2021,22-Footpath/Cycleway,3.00,2021,DC21ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44272.00,DCJNL,24.71,Administration Levy Expense,,Administration Levy Expense ,2021,22-Footpath/Cycleway,3.00,2021,DC21ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44272.00,DCJNL,759.70,Administration Levy Expense,,Administration Levy Expense ,2021,22-Footpath/Cycleway,3.00,2021,DC21ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44399.00,DCJNL,103.71,Administration Levy Expense,,Administration Levy Expense ,2021,22-Footpath/Cycleway,7.00,2022,DC21ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44399.00,DCJNL,465.19,Administration Levy Expense,,Administration Levy Expense ,2021,22-Footpath/Cycleway,7.00,2022,DC21ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44399.00,DCJNL,208.45,Administration Levy Expense,,Administration Levy Expense ,2021,22-Footpath/Cycleway,7.00,2022,DC21ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44399.00,DCJNL,49.30,Administration Levy Expense,,Administration Levy Expense ,2021,22-Footpath/Cycleway,7.00,2022,DC21ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,44043.00,DCJNL,-398.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,7.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,44074.00,DCJNL,-391.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,8.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,44104.00,DCJNL,-370.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,9.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,44135.00,DCJNL,-379.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,10.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,44165.00,DCJNL,-308.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,11.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,44196.00,DCJNL,-306.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,12.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,44227.00,DCJNL,-293.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,1.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,44255.00,DCJNL,-200.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,2.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44043.00,DCJNL,-859.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,7.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44074.00,DCJNL,-843.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,8.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44104.00,DCJNL,-797.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,9.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44135.00,DCJNL,-817.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,10.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44165.00,DCJNL,-664.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,11.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44196.00,DCJNL,-661.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,12.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44227.00,DCJNL,-632.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,1.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44255.00,DCJNL,-432.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,2.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44043.00,DCJNL,-419.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,7.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44074.00,DCJNL,-411.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,8.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44104.00,DCJNL,-389.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,9.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44135.00,DCJNL,-398.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,10.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44165.00,DCJNL,-324.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,11.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44196.00,DCJNL,-322.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,12.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44227.00,DCJNL,-308.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,1.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44255.00,DCJNL,-211.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,2.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,23,Parking,Sector 2 - Murwillumbah,Sector 2,44377.00,GLJNLPRV,47361.00,Being Murwillumbah Pool part loan A1504,2020/2021,Being Murwillumbah Pool part loan A1504 2020/2021,2021,23-Parking,6.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,23,Parking,Sector 2 - Murwillumbah,Sector 2,44377.00,GLJNLPRV,-47361.00,Being reversal GJ6375,2020/2021,Being reversal GJ6375 2020/2021,2021,23-Parking,6.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,23,Parking,Sector 2 - Murwillumbah,Sector 2,44377.00,GLJNLPRV,227383.00,Being part Murwillumbah Pool loan A1504,2020/2021,Being part Murwillumbah Pool loan A1504 2020/2021,2021,23-Parking,6.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44043.00,DCJNL,-187.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,7.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44074.00,DCJNL,-183.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,8.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44104.00,DCJNL,-173.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,9.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44135.00,DCJNL,-178.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,10.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44165.00,DCJNL,-144.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,11.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44196.00,DCJNL,-143.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,12.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44227.00,DCJNL,-137.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,1.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44255.00,DCJNL,-94.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,2.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44043.00,DCJNL,-1498.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,7.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44074.00,DCJNL,-1470.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,8.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44104.00,DCJNL,-1390.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,9.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44135.00,DCJNL,-1426.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,10.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44165.00,DCJNL,-1159.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,11.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44196.00,DCJNL,-1153.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,12.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44227.00,DCJNL,-1103.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,1.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44255.00,DCJNL,-754.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,2.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44043.00,DCJNL,-512.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,7.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44074.00,DCJNL,-503.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,8.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44104.00,DCJNL,-476.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,9.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44135.00,DCJNL,-488.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,10.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44165.00,DCJNL,-396.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,11.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44196.00,DCJNL,-394.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,12.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44227.00,DCJNL,-377.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,1.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44255.00,DCJNL,-258.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,2.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,44043.00,DCJNL,-24.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,7.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,44074.00,DCJNL,-23.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,8.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,44104.00,DCJNL,-22.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,9.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,44135.00,DCJNL,-23.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,10.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,44165.00,DCJNL,-18.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,11.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,44196.00,DCJNL,-18.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,12.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,44227.00,DCJNL,-17.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,1.00,2021,DC21ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,44255.00,DCJNL,-12.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,2.00,2021,DC21ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,44043.00,DCJNL,236.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,25-Open Space,7.00,2021,DC21ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,44074.00,DCJNL,231.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,25-Open Space,8.00,2021,DC21ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,44104.00,DCJNL,219.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,25-Open Space,9.00,2021,DC21ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,44135.00,DCJNL,224.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,25-Open Space,10.00,2021,DC21ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,44165.00,DCJNL,182.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,25-Open Space,11.00,2021,DC21ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,44196.00,DCJNL,181.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,25-Open Space,12.00,2021,DC21ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,44227.00,DCJNL,173.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,25-Open Space,1.00,2021,DC21ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,44255.00,DCJNL,118.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,25-Open Space,2.00,2021,DC21ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,44043.00,DCJNL,-2583.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,25-Structured Open Space,7.00,2021,DC21ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,44074.00,DCJNL,-2535.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,25-Structured Open Space,8.00,2021,DC21ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,44104.00,DCJNL,-2398.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,25-Structured Open Space,9.00,2021,DC21ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,44135.00,DCJNL,-2459.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,25-Structured Open Space,10.00,2021,DC21ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,44165.00,DCJNL,-1998.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,25-Structured Open Space,11.00,2021,DC21ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,44196.00,DCJNL,-1988.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,25-Structured Open Space,12.00,2021,DC21ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,44227.00,DCJNL,-1901.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,25-Structured Open Space,1.00,2021,DC21ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,44255.00,DCJNL,-1301.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,25-Structured Open Space,2.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,25,Structured Open Space,No Sector,No Sector,44043.00,GLJNLOP,264923.70,Being correct recoupments,Depot Road Sportsfields,Being correct recoupments Depot Road Sportsfields,2020,25-Structured Open Space,7.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44014.00,$RECEIPT,-962.00,Rams,,Rams ,2020,26-Casual Open Space,7.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44018.00,$RECEIPT,-694.00,Rams,,Rams ,2020,26-Casual Open Space,7.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44025.00,$RECEIPT,-1815.00,Rams,,Rams ,2020,26-Casual Open Space,7.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44034.00,$RECEIPT,-962.00,Rams,,Rams ,2020,26-Casual Open Space,7.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44041.00,$RECEIPT,-5449.00,Rams,,Rams ,2020,26-Casual Open Space,7.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44047.00,$RECEIPT,-983.00,Rams,,Rams ,2020,26-Casual Open Space,8.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44054.00,$RECEIPT,-2564.00,Rams,,Rams ,2020,26-Casual Open Space,8.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44056.00,$RECEIPT,-9996.00,Rams,,Rams ,2020,26-Casual Open Space,8.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44076.00,$RECEIPT,-99177.15,Rams,,Rams ,2020,26-Casual Open Space,9.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44088.00,$RECEIPT,-438.00,Rams,,Rams ,2020,26-Casual Open Space,9.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44095.00,$RECEIPT,-219.00,Rams,,Rams ,2020,26-Casual Open Space,9.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44113.00,$RECEIPT,-2733.00,Rams,,Rams ,2020,26-Casual Open Space,10.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44134.00,$RECEIPT,-1282.00,Rams,,Rams ,2020,26-Casual Open Space,10.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44183.00,$RECEIPT,-1311.00,Rams,,Rams ,2020,26-Casual Open Space,12.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44203.00,$RECEIPT,-1311.00,Rams,,Rams ,2021,26-Casual Open Space,1.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44216.00,$RECEIPT,-1140.57,Rams,,Rams ,2021,26-Casual Open Space,1.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44223.00,$RECEIPT,-3988.00,Rams,,Rams ,2021,26-Casual Open Space,1.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44237.00,$RECEIPT,-1311.00,Rams,,Rams ,2021,26-Casual Open Space,2.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44245.00,$RECEIPT,-34086.00,Rams,,Rams ,2021,26-Casual Open Space,2.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44253.00,$RECEIPT,-983.00,Rams,,Rams ,2021,26-Casual Open Space,2.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44258.00,$RECEIPT,-30340.00,Rams,,Rams ,2021,26-Casual Open Space,3.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44260.00,$RECEIPT,-2021.00,Rams,,Rams ,2021,26-Casual Open Space,3.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44263.00,$RECEIPT,-1311.00,Rams,,Rams ,2021,26-Casual Open Space,3.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44272.00,$RECEIPT,-219.00,Rams,,Rams ,2021,26-Casual Open Space,3.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44274.00,$RECEIPT,-852.15,Rams,,Rams ,2021,26-Casual Open Space,3.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44280.00,$RECEIPT,-219.00,Rams,,Rams ,2021,26-Casual Open Space,3.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44285.00,$RECEIPT,-164.00,Rams,,Rams ,2021,26-Casual Open Space,3.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44287.00,$RECEIPT,-1193.01,Rams,,Rams ,2021,26-Casual Open Space,4.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44302.00,$RECEIPT,-20281.17,Rams,,Rams ,2021,26-Casual Open Space,4.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44316.00,$RECEIPT,-12257.85,Rams,,Rams ,2021,26-Casual Open Space,4.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44322.00,$RECEIPT,-1693.00,Rams,,Rams ,2021,26-Casual Open Space,5.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44337.00,$RECEIPT,-3605.00,Rams,,Rams ,2021,26-Casual Open Space,5.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44337.00,$RECEIPT,-4327.00,Rams,,Rams ,2021,26-Casual Open Space,5.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44355.00,$RECEIPT,-1311.00,Rams,,Rams ,2021,26-Casual Open Space,6.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44365.00,$RECEIPT,-98.00,Rams,,Rams ,2021,26-Casual Open Space,6.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44368.00,$RECEIPT,-863.00,Rams,,Rams ,2021,26-Casual Open Space,6.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44376.00,$RECEIPT,-112238.65,Rams,,Rams ,2021,26-Casual Open Space,6.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,44377.00,GLJNLPRV,316954.00,Being Murwillumbah Pool part loan A1504,2020/2021,Being Murwillumbah Pool part loan A1504 2020/2021,2021,26-Casual Open Space,6.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,44377.00,GLJNLPRV,510.19,Being expenditure Open Space Strategy A3,2020/2021,Being expenditure Open Space Strategy A3 2020/2021,2021,26-Casual Open Space,6.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,44377.00,GLJNLPRV,-316954.00,Being reversal GJ6375,2020/2021,Being reversal GJ6375 2020/2021,2021,26-Casual Open Space,6.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,44377.00,GLJNLPRV,-510.19,Being reversal GJ6375,2020/2021,Being reversal GJ6375 2020/2021,2021,26-Casual Open Space,6.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,44377.00,GLJNLPRV,136933.00,Being part Murwillumbah Pool loan A1504,2020/2021,Being part Murwillumbah Pool loan A1504 2020/2021,2021,26-Casual Open Space,6.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,44377.00,GLJNLPRV,2580.00,Being exp Open Space Strategy A3128,2020/2021,Being exp Open Space Strategy A3128 2020/2021,2021,26-Casual Open Space,6.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,44377.00,GLJNLPRV,23123.64,Being exp Goorimahbah Playspace A4144,2020/2021,Being exp Goorimahbah Playspace A4144 2020/2021,2021,26-Casual Open Space,6.00,2021,DC21ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44167.00,DCJNL,494.10,Administration Levy Expense,,Administration Levy Expense ,2020,26-Casual Open Space,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44167.00,DCJNL,677.15,Administration Levy Expense,,Administration Levy Expense ,2020,26-Casual Open Space,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44167.00,DCJNL,4991.71,Administration Levy Expense,,Administration Levy Expense ,2020,26-Casual Open Space,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44167.00,DCJNL,200.75,Administration Levy Expense,,Administration Levy Expense ,2020,26-Casual Open Space,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44272.00,DCJNL,65.55,Administration Levy Expense,,Administration Levy Expense ,2021,26-Casual Open Space,3.00,2021,DC21ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44272.00,DCJNL,321.98,Administration Levy Expense,,Administration Levy Expense ,2021,26-Casual Open Space,3.00,2021,DC21ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44272.00,DCJNL,1819.00,Administration Levy Expense,,Administration Levy Expense ,2021,26-Casual Open Space,3.00,2021,DC21ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44399.00,DCJNL,1756.31,Administration Levy Expense,,Administration Levy Expense ,2021,26-Casual Open Space,7.00,2022,DC21ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44399.00,DCJNL,1686.60,Administration Levy Expense,,Administration Levy Expense ,2021,26-Casual Open Space,7.00,2022,DC21ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44399.00,DCJNL,481.25,Administration Levy Expense,,Administration Levy Expense ,2021,26-Casual Open Space,7.00,2022,DC21ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44399.00,DCJNL,5725.53,Administration Levy Expense,,Administration Levy Expense ,2021,26-Casual Open Space,7.00,2022,DC21ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,44043.00,DCJNL,1158.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,26-Structured Open Space,7.00,2021,DC21ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,44074.00,DCJNL,1045.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,26-Structured Open Space,8.00,2021,DC21ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,44104.00,DCJNL,283.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,26-Structured Open Space,9.00,2021,DC21ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,44135.00,DCJNL,281.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,26-Structured Open Space,10.00,2021,DC21ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,44165.00,DCJNL,228.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,26-Structured Open Space,11.00,2021,DC21ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,44196.00,DCJNL,219.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,26-Structured Open Space,12.00,2021,DC21ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,44227.00,DCJNL,171.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,26-Structured Open Space,1.00,2021,DC21ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,44255.00,DCJNL,-29.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,26-Structured Open Space,2.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44014.00,$RECEIPT,-3375.00,Rams,,Rams ,2020,26-Structured Open Space,7.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44018.00,$RECEIPT,-2438.00,Rams,,Rams ,2020,26-Structured Open Space,7.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44025.00,$RECEIPT,-6372.00,Rams,,Rams ,2020,26-Structured Open Space,7.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44034.00,$RECEIPT,-3375.00,Rams,,Rams ,2020,26-Structured Open Space,7.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44041.00,$RECEIPT,-19125.00,Rams,,Rams ,2020,26-Structured Open Space,7.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44047.00,$RECEIPT,-3451.00,Rams,,Rams ,2020,26-Structured Open Space,8.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44054.00,$RECEIPT,-4500.00,Rams,,Rams ,2020,26-Structured Open Space,8.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44056.00,$RECEIPT,-35083.00,Rams,,Rams ,2020,26-Structured Open Space,8.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44076.00,$RECEIPT,-348065.65,Rams,,Rams ,2020,26-Structured Open Space,9.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44088.00,$RECEIPT,-1537.00,Rams,,Rams ,2020,26-Structured Open Space,9.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44095.00,$RECEIPT,-767.00,Rams,,Rams ,2020,26-Structured Open Space,9.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44134.00,$RECEIPT,-4500.00,Rams,,Rams ,2020,26-Structured Open Space,10.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44183.00,$RECEIPT,-4601.00,Rams,,Rams ,2020,26-Structured Open Space,12.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44203.00,$RECEIPT,-4601.00,Rams,,Rams ,2021,26-Structured Open Space,1.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44216.00,$RECEIPT,-4002.87,Rams,,Rams ,2021,26-Structured Open Space,1.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44223.00,$RECEIPT,-13994.00,Rams,,Rams ,2021,26-Structured Open Space,1.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44237.00,$RECEIPT,-4601.00,Rams,,Rams ,2021,26-Structured Open Space,2.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44245.00,$RECEIPT,-119626.00,Rams,,Rams ,2021,26-Structured Open Space,2.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44253.00,$RECEIPT,-3451.00,Rams,,Rams ,2021,26-Structured Open Space,2.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44258.00,$RECEIPT,-106497.00,Rams,,Rams ,2021,26-Structured Open Space,3.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44260.00,$RECEIPT,-7093.00,Rams,,Rams ,2021,26-Structured Open Space,3.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44263.00,$RECEIPT,-4601.00,Rams,,Rams ,2021,26-Structured Open Space,3.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44272.00,$RECEIPT,-768.00,Rams,,Rams ,2021,26-Structured Open Space,3.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44274.00,$RECEIPT,-2990.65,Rams,,Rams ,2021,26-Structured Open Space,3.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44280.00,$RECEIPT,-767.00,Rams,,Rams ,2021,26-Structured Open Space,3.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44285.00,$RECEIPT,-575.00,Rams,,Rams ,2021,26-Structured Open Space,3.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44287.00,$RECEIPT,-4186.91,Rams,,Rams ,2021,26-Structured Open Space,4.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44302.00,$RECEIPT,-71177.47,Rams,,Rams ,2021,26-Structured Open Space,4.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44316.00,$RECEIPT,-43019.35,Rams,,Rams ,2021,26-Structured Open Space,4.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44322.00,$RECEIPT,-5943.00,Rams,,Rams ,2021,26-Structured Open Space,5.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44337.00,$RECEIPT,-12653.00,Rams,,Rams ,2021,26-Structured Open Space,5.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44337.00,$RECEIPT,-15188.00,Rams,,Rams ,2021,26-Structured Open Space,5.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44355.00,$RECEIPT,-4601.00,Rams,,Rams ,2021,26-Structured Open Space,6.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44365.00,$RECEIPT,-340.00,Rams,,Rams ,2021,26-Structured Open Space,6.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44368.00,$RECEIPT,-3027.00,Rams,,Rams ,2021,26-Structured Open Space,6.00,2021,DC21ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44376.00,$RECEIPT,-394029.64,Rams,,Rams ,2021,26-Structured Open Space,6.00,2021,DC21ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44167.00,DCJNL,1734.25,Administration Levy Expense,,Administration Levy Expense ,2020,26-Structured Open Space,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44167.00,DCJNL,2151.70,Administration Levy Expense,,Administration Levy Expense ,2020,26-Structured Open Space,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44167.00,DCJNL,17518.48,Administration Levy Expense,,Administration Levy Expense ,2020,26-Structured Open Space,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44167.00,DCJNL,225.00,Administration Levy Expense,,Administration Levy Expense ,2020,26-Structured Open Space,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44272.00,DCJNL,230.05,Administration Levy Expense,,Administration Levy Expense ,2021,26-Structured Open Space,3.00,2021,DC21ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44272.00,DCJNL,1129.89,Administration Levy Expense,,Administration Levy Expense ,2021,26-Structured Open Space,3.00,2021,DC21ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44272.00,DCJNL,6383.90,Administration Levy Expense,,Administration Levy Expense ,2021,26-Structured Open Space,3.00,2021,DC21ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44399.00,DCJNL,6164.58,Administration Levy Expense,,Administration Levy Expense ,2021,26-Structured Open Space,7.00,2022,DC21ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44399.00,DCJNL,5919.19,Administration Levy Expense,,Administration Levy Expense ,2021,26-Structured Open Space,7.00,2022,DC21ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44399.00,DCJNL,1689.20,Administration Levy Expense,,Administration Levy Expense ,2021,26-Structured Open Space,7.00,2022,DC21ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44399.00,DCJNL,20099.88,Administration Levy Expense,,Administration Levy Expense ,2021,26-Structured Open Space,7.00,2022,DC21ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,44043.00,DCJNL,-1414.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,27-Structured Open Space,7.00,2021,DC21ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,44074.00,DCJNL,-1387.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,27-Structured Open Space,8.00,2021,DC21ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,44104.00,DCJNL,-1312.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,27-Structured Open Space,9.00,2021,DC21ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,44135.00,DCJNL,-1345.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,27-Structured Open Space,10.00,2021,DC21ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,44165.00,DCJNL,-1093.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,27-Structured Open Space,11.00,2021,DC21ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,44196.00,DCJNL,-1088.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,27-Structured Open Space,12.00,2021,DC21ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,44227.00,DCJNL,-1040.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,27-Structured Open Space,1.00,2021,DC21ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,44255.00,DCJNL,-712.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,27-Structured Open Space,2.00,2021,DC21ACT,45342.00, -45020,Receipts,28,Casual Open Space,No Sector,No Sector,44120.00,$RECEIPT,-58429.00,Rams,,Rams ,2020,28-Casual Open Space,10.00,2021,DC21ACT,45342.00, -45020,Receipts,28,Casual Open Space,No Sector,No Sector,44140.00,$RECEIPT,-58429.00,Rams,,Rams ,2020,28-Casual Open Space,11.00,2021,DC21ACT,45342.00, -45020,Receipts,28,Casual Open Space,No Sector,No Sector,44166.00,$APINVCE,52587.00,Ms Kristine L Merrick,c/- Zone Planning Group Pty Ltd,Ms Kristine L Merrick c/- Zone Planning Group Pty Ltd,2020,28-Casual Open Space,12.00,2021,DC21ACT,45342.00, -45020,Receipts,28,Casual Open Space,No Sector,No Sector,44166.00,$APINVCE,52587.00,Mrs Sasha K Bothma,c/- Zone Planning Group Pty Ltd,Mrs Sasha K Bothma c/- Zone Planning Group Pty Ltd,2020,28-Casual Open Space,12.00,2021,DC21ACT,45342.00, -45020,Receipts,28,Casual Open Space,No Sector,No Sector,44173.00,$RECEIPT,-58429.00,Rams,,Rams ,2020,28-Casual Open Space,12.00,2021,DC21ACT,45342.00, -45020,Receipts,28,Casual Open Space,No Sector,No Sector,44174.00,$APINVCE,52587.00,Transfer s7.11 CP28 funds to Richtech as,Receipt 797936 08/12/2020,Transfer s7.11 CP28 funds to Richtech as Receipt 797936 08/12/2020,2020,28-Casual Open Space,12.00,2021,DC21ACT,45342.00, -45020,Receipts,28,Casual Open Space,No Sector,No Sector,44299.00,$RECEIPT,-58429.00,Rams,,Rams ,2021,28-Casual Open Space,4.00,2021,DC21ACT,45342.00, -45020,Receipts,28,Casual Open Space,No Sector,No Sector,44313.00,$APINVCE,52587.00,Refund to Richtech Pty Ltd as per Planni,Receipt 801880 13/04/21 PD,Refund to Richtech Pty Ltd as per Planni Receipt 801880 13/04/21 PD,2021,28-Casual Open Space,4.00,2021,DC21ACT,45342.00, -45020,Receipts,28,Casual Open Space,No Sector,No Sector,44329.00,$RECEIPT,-58429.00,Rams,,Rams ,2021,28-Casual Open Space,5.00,2021,DC21ACT,45342.00, -91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,44167.00,DCJNL,5842.90,Administration Levy Expense,,Administration Levy Expense ,2020,28-Casual Open Space,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,44167.00,DCJNL,5842.90,Administration Levy Expense,,Administration Levy Expense ,2020,28-Casual Open Space,12.00,2021,DC21ACT,45342.00, -91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,44272.00,DCJNL,5842.90,Administration Levy Expense,,Administration Levy Expense ,2021,28-Casual Open Space,3.00,2021,DC21ACT,45342.00, -91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,44399.00,DCJNL,5842.90,Administration Levy Expense,,Administration Levy Expense ,2021,28-Casual Open Space,7.00,2022,DC21ACT,45342.00, -91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,44399.00,DCJNL,5842.90,Administration Levy Expense,,Administration Levy Expense ,2021,28-Casual Open Space,7.00,2022,DC21ACT,45342.00, -45020,Receipts,28,Structured Open Space,No Sector,No Sector,44173.00,$RECEIPT,-4692.00,Rams,,Rams ,2020,28-Structured Open Space,12.00,2021,DC21ACT,45342.00, -45020,Receipts,28,Structured Open Space,No Sector,No Sector,44237.00,$RECEIPT,-1444.20,Rams,,Rams ,2021,28-Structured Open Space,2.00,2021,DC21ACT,45342.00, -45020,Receipts,28,Structured Open Space,No Sector,No Sector,44253.00,$RECEIPT,-1444.20,Rams,,Rams ,2021,28-Structured Open Space,2.00,2021,DC21ACT,45342.00, -45020,Receipts,28,Structured Open Space,No Sector,No Sector,44299.00,$RECEIPT,-4692.00,Rams,,Rams ,2021,28-Structured Open Space,4.00,2021,DC21ACT,45342.00, -45020,Receipts,28,Structured Open Space,No Sector,No Sector,44329.00,$RECEIPT,-4692.00,Rams,,Rams ,2021,28-Structured Open Space,5.00,2021,DC21ACT,45342.00, -45020,Receipts,28,Structured Open Space,No Sector,No Sector,44355.00,$RECEIPT,-1443.26,Rams,,Rams ,2021,28-Structured Open Space,6.00,2021,DC21ACT,45342.00, -91400,Expenditure recoupment,28,Structured Open Space,No Sector,No Sector,44043.00,GLJNLOP,246710.20,Being correct recoupments,Depot Road Sportsfields,Being correct recoupments Depot Road Sportsfields,2020,28-Structured Open Space,7.00,2021,DC21ACT,45342.00, -91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,44272.00,DCJNL,469.20,Administration Levy Expense,,Administration Levy Expense ,2021,28-Structured Open Space,3.00,2021,DC21ACT,45342.00, -91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,44272.00,DCJNL,288.84,Administration Levy Expense,,Administration Levy Expense ,2021,28-Structured Open Space,3.00,2021,DC21ACT,45342.00, -91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,44399.00,DCJNL,469.20,Administration Levy Expense,,Administration Levy Expense ,2021,28-Structured Open Space,7.00,2022,DC21ACT,45342.00, -91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,44399.00,DCJNL,469.20,Administration Levy Expense,,Administration Levy Expense ,2021,28-Structured Open Space,7.00,2022,DC21ACT,45342.00, -91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,44399.00,DCJNL,144.33,Administration Levy Expense,,Administration Levy Expense ,2021,28-Structured Open Space,7.00,2022,DC21ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,44043.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,91-Traffic Facilities,7.00,2021,DC21ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,44074.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,91-Traffic Facilities,8.00,2021,DC21ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,44104.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,91-Traffic Facilities,9.00,2021,DC21ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,44135.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,91-Traffic Facilities,10.00,2021,DC21ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,44165.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,91-Traffic Facilities,11.00,2021,DC21ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,44196.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,91-Traffic Facilities,12.00,2021,DC21ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,44227.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,91-Traffic Facilities,1.00,2021,DC21ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,44255.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,91-Traffic Facilities,2.00,2021,DC21ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44043.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,91-Footpath/Cycleway,7.00,2021,DC21ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44074.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,91-Footpath/Cycleway,8.00,2021,DC21ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44104.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,91-Footpath/Cycleway,9.00,2021,DC21ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44135.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,91-Footpath/Cycleway,10.00,2021,DC21ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44165.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,91-Footpath/Cycleway,11.00,2021,DC21ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44196.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,91-Footpath/Cycleway,12.00,2021,DC21ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44227.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,91-Footpath/Cycleway,1.00,2021,DC21ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44255.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,91-Footpath/Cycleway,2.00,2021,DC21ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,44043.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,92-Open Space,7.00,2021,DC21ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,44074.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,92-Open Space,8.00,2021,DC21ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,44104.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,92-Open Space,9.00,2021,DC21ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,44135.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,92-Open Space,10.00,2021,DC21ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,44165.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,92-Open Space,11.00,2021,DC21ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,44196.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,92-Open Space,12.00,2021,DC21ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,44227.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,92-Open Space,1.00,2021,DC21ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,44255.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,92-Open Space,2.00,2021,DC21ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,44043.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Drainage,7.00,2021,DC21ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,44074.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Drainage,8.00,2021,DC21ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,44104.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Drainage,9.00,2021,DC21ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,44135.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Drainage,10.00,2021,DC21ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,44165.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Drainage,11.00,2021,DC21ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,44196.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Drainage,12.00,2021,DC21ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,44227.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,95-Drainage,1.00,2021,DC21ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,44255.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,95-Drainage,2.00,2021,DC21ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,44043.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Open Space,7.00,2021,DC21ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,44074.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Open Space,8.00,2021,DC21ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,44104.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Open Space,9.00,2021,DC21ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,44135.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Open Space,10.00,2021,DC21ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,44165.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Open Space,11.00,2021,DC21ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,44196.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Open Space,12.00,2021,DC21ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,44227.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,95-Open Space,1.00,2021,DC21ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,44255.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,95-Open Space,2.00,2021,DC21ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,44043.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Community Facilities,7.00,2021,DC21ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,44074.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Community Facilities,8.00,2021,DC21ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,44104.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Community Facilities,9.00,2021,DC21ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,44135.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Community Facilities,10.00,2021,DC21ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,44165.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Community Facilities,11.00,2021,DC21ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,44196.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Community Facilities,12.00,2021,DC21ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,44227.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,95-Community Facilities,1.00,2021,DC21ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,44255.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,95-Community Facilities,2.00,2021,DC21ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,44408.00,DCJNL,36.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,01-Open Space,7.00,2022,DC22ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,44439.00,DCJNL,59.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,01-Open Space,8.00,2022,DC22ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,44469.00,DCJNL,69.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,01-Open Space,9.00,2022,DC22ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,44500.00,DCJNL,25.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,01-Open Space,10.00,2022,DC22ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,44530.00,DCJNL,27.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,01-Open Space,11.00,2022,DC22ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,44561.00,DCJNL,27.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,01-Open Space,12.00,2022,DC22ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,44592.00,DCJNL,21.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Open Space,1.00,2022,DC22ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,44620.00,DCJNL,24.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Open Space,2.00,2022,DC22ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,44651.00,DCJNL,29.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Open Space,3.00,2022,DC22ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,44681.00,DCJNL,28.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Open Space,4.00,2022,DC22ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,44712.00,DCJNL,25.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Open Space,5.00,2022,DC22ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,44742.00,DCJNL,25.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Open Space,6.00,2022,DC22ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,44610.00,$RECEIPT,-2840.00,Rams,,Rams ,2022,01-Casual Open Space,2.00,2022,DC22ACT,45342.00, -91401,Admin Levy,01,Casual Open Space,No Sector,No Sector,44727.00,DCJNL,142.00,Administration Levy Expense,,Administration Levy Expense ,2022,01-Casual Open Space,6.00,2022,DC22ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,44408.00,DCJNL,-4640.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,01-Structured Open Space,7.00,2022,DC22ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,44439.00,DCJNL,-7540.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,01-Structured Open Space,8.00,2022,DC22ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,44469.00,DCJNL,-8765.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,01-Structured Open Space,9.00,2022,DC22ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,44500.00,DCJNL,-3240.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,01-Structured Open Space,10.00,2022,DC22ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,44530.00,DCJNL,-3417.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,01-Structured Open Space,11.00,2022,DC22ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,44561.00,DCJNL,-3490.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,01-Structured Open Space,12.00,2022,DC22ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,44592.00,DCJNL,-2659.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Structured Open Space,1.00,2022,DC22ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,44620.00,DCJNL,-3114.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Structured Open Space,2.00,2022,DC22ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,44651.00,DCJNL,-3801.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Structured Open Space,3.00,2022,DC22ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,44681.00,DCJNL,-3678.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Structured Open Space,4.00,2022,DC22ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,44712.00,DCJNL,-3300.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Structured Open Space,5.00,2022,DC22ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,44742.00,DCJNL,-3193.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Structured Open Space,6.00,2022,DC22ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,44445.00,$RECEIPT,-4598.00,Rams,,Rams ,2021,01-Structured Open Space,9.00,2022,DC22ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,44446.00,$RECEIPT,4598.00,Rams,,Rams ,2021,01-Structured Open Space,9.00,2022,DC22ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,44460.00,$RECEIPT,-14421.00,Rams,,Rams ,2021,01-Structured Open Space,9.00,2022,DC22ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,44601.00,$RECEIPT,-24189.00,Rams,,Rams ,2022,01-Structured Open Space,2.00,2022,DC22ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,44610.00,$RECEIPT,-3510.00,Rams,,Rams ,2022,01-Structured Open Space,2.00,2022,DC22ACT,45342.00, -91401,Admin Levy,01,Structured Open Space,No Sector,No Sector,44727.00,DCJNL,721.05,Administration Levy Expense,,Administration Levy Expense ,2022,01-Structured Open Space,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,01,Structured Open Space,No Sector,No Sector,44727.00,DCJNL,1384.95,Administration Levy Expense,,Administration Levy Expense ,2022,01-Structured Open Space,6.00,2022,DC22ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,44408.00,DCJNL,-41.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,02-Drainage,7.00,2022,DC22ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,44439.00,DCJNL,-67.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,02-Drainage,8.00,2022,DC22ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,44469.00,DCJNL,-119.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,02-Drainage,9.00,2022,DC22ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,44500.00,DCJNL,-44.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,02-Drainage,10.00,2022,DC22ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,44530.00,DCJNL,-46.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,02-Drainage,11.00,2022,DC22ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,44561.00,DCJNL,-48.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,02-Drainage,12.00,2022,DC22ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,44592.00,DCJNL,-37.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,02-Drainage,1.00,2022,DC22ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,44620.00,DCJNL,-43.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,02-Drainage,2.00,2022,DC22ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,44651.00,DCJNL,-52.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,02-Drainage,3.00,2022,DC22ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,44681.00,DCJNL,-50.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,02-Drainage,4.00,2022,DC22ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,44712.00,DCJNL,-45.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,02-Drainage,5.00,2022,DC22ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,44742.00,DCJNL,-44.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,02-Drainage,6.00,2022,DC22ACT,45342.00, -45005,Receipts,02,Drainage,No Sector,No Sector,44460.00,$RECEIPT,-24442.60,Rams,,Rams ,2021,02-Drainage,9.00,2022,DC22ACT,45342.00, -45005,Receipts,02,Drainage,No Sector,No Sector,44545.00,$RECEIPT,-1239.59,Rams,,Rams ,2021,02-Drainage,12.00,2022,DC22ACT,45342.00, -91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,44742.00,DCJNL,120484.00,21/21 Recoupment,,21/21 Recoupment ,2022,02-Drainage,6.00,2022,DC22ACT,45342.00, -91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,44742.00,DCJNL,-120484.00,Reverse recoupment,,Reverse recoupment ,2022,02-Drainage,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,02,Drainage,No Sector,No Sector,44727.00,DCJNL,1222.13,Administration Levy Expense,,Administration Levy Expense ,2022,02-Drainage,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,02,Drainage,No Sector,No Sector,44727.00,DCJNL,61.98,Administration Levy Expense,,Administration Levy Expense ,2022,02-Drainage,6.00,2022,DC22ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,44408.00,DCJNL,-1.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,03-Community Facilities,7.00,2022,DC22ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,44439.00,DCJNL,-3.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,03-Community Facilities,8.00,2022,DC22ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,44469.00,DCJNL,-3.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,03-Community Facilities,9.00,2022,DC22ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,44500.00,DCJNL,-1.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,03-Community Facilities,10.00,2022,DC22ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,44530.00,DCJNL,-1.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,03-Community Facilities,11.00,2022,DC22ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,44561.00,DCJNL,-1.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,03-Community Facilities,12.00,2022,DC22ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,44592.00,DCJNL,-1.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,03-Community Facilities,1.00,2022,DC22ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,44620.00,DCJNL,-1.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,03-Community Facilities,2.00,2022,DC22ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,44651.00,DCJNL,-1.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,03-Community Facilities,3.00,2022,DC22ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,44681.00,DCJNL,-1.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,03-Community Facilities,4.00,2022,DC22ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,44712.00,DCJNL,-1.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,03-Community Facilities,5.00,2022,DC22ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,44742.00,DCJNL,-1.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,03-Community Facilities,6.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,44408.00,DCJNL,33516.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,7.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,44439.00,DCJNL,54464.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,8.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,44469.00,DCJNL,63133.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,9.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,44500.00,DCJNL,23342.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,10.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,44530.00,DCJNL,24616.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,11.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,44561.00,DCJNL,25137.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,12.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,44592.00,DCJNL,19152.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,1.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,44620.00,DCJNL,22434.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,2.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,44651.00,DCJNL,27232.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,3.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,44681.00,DCJNL,26354.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,4.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,44712.00,DCJNL,23641.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,5.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,44742.00,DCJNL,22878.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44408.00,DCJNL,-4267.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,7.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44439.00,DCJNL,-6935.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,8.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44469.00,DCJNL,-8039.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,9.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44500.00,DCJNL,-2972.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,10.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44530.00,DCJNL,-3134.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,11.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44561.00,DCJNL,-3207.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,12.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44592.00,DCJNL,-2443.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,1.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44620.00,DCJNL,-2862.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,2.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44651.00,DCJNL,-3474.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,3.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44681.00,DCJNL,-3362.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,4.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44712.00,DCJNL,-3044.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,5.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44742.00,DCJNL,-2979.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44540.00,$RECEIPT,-9036.00,Rams,,Rams ,2021,04-Roads,12.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44706.00,$RECEIPT,-43891.00,Rams,,Rams ,2022,04-Roads,5.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44742.00,$RECEIPT,-22680.00,Rams,,Rams ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44742.00,GLJNLPRV,-30380.00,Dunloe Park deferred TRCP,payment DA08/1247,Dunloe Park deferred TRCP payment DA08/1247,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44727.00,DCJNL,451.80,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44727.00,DCJNL,2194.55,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44803.00,DCJNL,1134.00,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,8.00,2023,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44408.00,DCJNL,-9355.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,7.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44439.00,DCJNL,-15202.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,8.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44469.00,DCJNL,-17820.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,9.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44500.00,DCJNL,-6590.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,10.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44530.00,DCJNL,-6950.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,11.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44561.00,DCJNL,-7180.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,12.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44592.00,DCJNL,-5471.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,1.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44620.00,DCJNL,-6408.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,2.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44651.00,DCJNL,-7788.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,3.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44681.00,DCJNL,-7536.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,4.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44712.00,DCJNL,-6761.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,5.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44742.00,DCJNL,-6593.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44440.00,$RECEIPT,-2088.00,Rams,,Rams ,2021,04-Roads,9.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44460.00,$RECEIPT,-114829.00,Rams,,Rams ,2021,04-Roads,9.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44470.00,$RECEIPT,-2710.80,Rams,,Rams ,2021,04-Roads,10.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44532.00,$RECEIPT,-100166.40,Rams,,Rams ,2021,04-Roads,12.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44545.00,$RECEIPT,-14615.00,Rams,,Rams ,2021,04-Roads,12.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44552.00,$RECEIPT,-8311.00,Rams,,Rams ,2021,04-Roads,12.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44610.00,$RECEIPT,-10439.00,Rams,,Rams ,2022,04-Roads,2.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44630.00,$RECEIPT,-1452.00,Rams,,Rams ,2022,04-Roads,3.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44713.00,$RECEIPT,-2088.00,Rams,,Rams ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44727.00,$RECEIPT,-77428.00,Rams,,Rams ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44729.00,$RECEIPT,-2088.00,Rams,,Rams ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44727.00,DCJNL,5845.85,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44727.00,DCJNL,135.54,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44727.00,DCJNL,6154.62,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44727.00,DCJNL,521.95,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44727.00,DCJNL,72.60,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44803.00,DCJNL,4080.20,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,8.00,2023,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44408.00,DCJNL,-3237.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,7.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44439.00,DCJNL,-5261.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,8.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44469.00,DCJNL,-6098.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,9.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44500.00,DCJNL,-2254.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,10.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44530.00,DCJNL,-2377.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,11.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44561.00,DCJNL,-2428.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,12.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44592.00,DCJNL,-1850.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,1.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44620.00,DCJNL,-2167.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,2.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44651.00,DCJNL,-2630.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,3.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44681.00,DCJNL,-2545.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,4.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44712.00,DCJNL,-2283.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,5.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44742.00,DCJNL,-2210.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44408.00,DCJNL,-2113.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,7.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44439.00,DCJNL,-3433.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,8.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44469.00,DCJNL,-3980.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,9.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44500.00,DCJNL,-1471.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,10.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44530.00,DCJNL,-1551.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,11.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44561.00,DCJNL,-1584.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,12.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44592.00,DCJNL,-1207.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,1.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44620.00,DCJNL,-1414.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,2.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44651.00,DCJNL,-1716.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,3.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44681.00,DCJNL,-1661.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,4.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44712.00,DCJNL,-1490.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,5.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44742.00,DCJNL,-1442.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44396.00,$RECEIPT,-18662.40,Rams,,Rams ,2021,04-Roads,7.00,2022,DC22ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44727.00,DCJNL,933.12,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44408.00,DCJNL,-3256.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,7.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44439.00,DCJNL,-5292.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,8.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44469.00,DCJNL,-6697.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,9.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44500.00,DCJNL,-2476.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,10.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44530.00,DCJNL,-2611.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,11.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44561.00,DCJNL,-2669.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,12.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44592.00,DCJNL,-2036.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,1.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44620.00,DCJNL,-2385.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,2.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44651.00,DCJNL,-2896.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,3.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44681.00,DCJNL,-2802.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,4.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44712.00,DCJNL,-2525.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,5.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44742.00,DCJNL,-2443.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44407.00,$RECEIPT,-3150.00,Rams,,Rams ,2021,04-Roads,7.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44448.00,$RECEIPT,-330740.00,Rams,,Rams ,2021,04-Roads,9.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44547.00,$RECEIPT,-3150.00,Rams,,Rams ,2021,04-Roads,12.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44571.00,$RECEIPT,-6300.00,Rams,,Rams ,2022,04-Roads,1.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44683.00,$ARINVCE,-16188.00,Debtors,,Debtors ,2022,04-Roads,5.00,2022,DC22ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44727.00,DCJNL,157.50,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44727.00,DCJNL,16537.00,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44727.00,DCJNL,157.50,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44727.00,DCJNL,315.00,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,44408.00,DCJNL,-4539.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,7.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,44439.00,DCJNL,-7429.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,8.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,44469.00,DCJNL,-8611.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,9.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,44500.00,DCJNL,-3184.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,10.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,44530.00,DCJNL,-3361.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,11.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,44561.00,DCJNL,-3471.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,12.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,44592.00,DCJNL,-2651.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,1.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,44620.00,DCJNL,-3106.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,2.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,44651.00,DCJNL,-3770.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,3.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,44681.00,DCJNL,-3648.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,4.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,44712.00,DCJNL,-3273.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,5.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,44742.00,DCJNL,-3089.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,44419.00,$RECEIPT,-28787.00,Rams,,Rams ,2021,04-Roads,8.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,44428.00,$RECEIPT,-6657.04,Rams,,Rams ,2021,04-Roads,8.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,44522.00,$RECEIPT,-3598.00,Rams,,Rams ,2021,04-Roads,11.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,44522.00,$RECEIPT,-2581.80,Rams,,Rams ,2021,04-Roads,11.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,44537.00,$RECEIPT,-57145.80,Rams,,Rams ,2021,04-Roads,12.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,44592.00,$ARINVCE,-11672.50,Debtors,,Debtors ,2022,04-Roads,1.00,2022,DC22ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,44742.00,DCJNL,120484.00,21/22 Recoupment,,21/22 Recoupment ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,44727.00,DCJNL,1772.20,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,44727.00,DCJNL,308.99,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,44727.00,DCJNL,2857.29,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,44408.00,DCJNL,-12131.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,7.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,44439.00,DCJNL,-19715.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,8.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,44469.00,DCJNL,-22853.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,9.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,44500.00,DCJNL,-8449.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,10.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,44530.00,DCJNL,-8920.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,11.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,44561.00,DCJNL,-9109.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,12.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,44592.00,DCJNL,-6940.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,1.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,44620.00,DCJNL,-8129.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,2.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,44651.00,DCJNL,-9869.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,3.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,44681.00,DCJNL,-9551.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,4.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,44712.00,DCJNL,-8573.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,5.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,44742.00,DCJNL,-8302.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,44418.00,$RECEIPT,-1814.00,Rams,,Rams ,2021,04-Roads,8.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,44509.00,$RECEIPT,-12695.00,Rams,,Rams ,2021,04-Roads,11.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,44522.00,$RECEIPT,-1814.00,Rams,,Rams ,2021,04-Roads,11.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,44635.00,$RECEIPT,-1814.00,Rams,,Rams ,2022,04-Roads,3.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,44699.00,$RECEIPT,-8161.20,Rams,,Rams ,2022,04-Roads,5.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,44741.00,$RECEIPT,-8161.20,Rams,,Rams ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,44727.00,DCJNL,90.70,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,44727.00,DCJNL,725.45,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,44727.00,DCJNL,90.70,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,44727.00,DCJNL,408.06,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,44803.00,DCJNL,408.06,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,8.00,2023,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,44408.00,DCJNL,-6099.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,7.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,44439.00,DCJNL,-9912.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,8.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,44469.00,DCJNL,-11489.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,9.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,44500.00,DCJNL,-4280.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,10.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,44530.00,DCJNL,-4513.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,11.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,44561.00,DCJNL,-4609.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,12.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,44592.00,DCJNL,-3511.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,1.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,44620.00,DCJNL,-4113.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,2.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,44651.00,DCJNL,-4993.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,3.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,44681.00,DCJNL,-4832.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,4.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,44712.00,DCJNL,-4353.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,5.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,44742.00,DCJNL,-4230.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,44490.00,$RECEIPT,-50863.00,Rams,,Rams ,2021,04-Roads,10.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,44683.00,$ARINVCE,-26366.10,Debtors,,Debtors ,2022,04-Roads,5.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,44700.00,$RECEIPT,-1394.00,Rams,,Rams ,2022,04-Roads,5.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,44742.00,$ARINVCE,-26366.10,Debtors,,Debtors ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,44727.00,DCJNL,2543.15,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,44727.00,DCJNL,69.70,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,44408.00,DCJNL,-5871.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,7.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,44439.00,DCJNL,-9541.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,8.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,44469.00,DCJNL,-11266.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,9.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,44500.00,DCJNL,-4165.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,10.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,44530.00,DCJNL,-4392.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,11.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,44561.00,DCJNL,-4508.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,12.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,44592.00,DCJNL,-3435.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,1.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,44620.00,DCJNL,-4024.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,2.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,44651.00,DCJNL,-5065.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,3.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,44681.00,DCJNL,-4904.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,4.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,44712.00,DCJNL,-4399.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,5.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,44742.00,DCJNL,-4263.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,44469.00,$RECEIPT,-120792.80,Rams,,Rams ,2021,04-Roads,9.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,44532.00,$RECEIPT,-10433.00,Rams,,Rams ,2021,04-Roads,12.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,44540.00,$RECEIPT,-23670.60,Rams,,Rams ,2021,04-Roads,12.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,44595.00,$RECEIPT,-104326.00,Rams,,Rams ,2022,04-Roads,2.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,44603.00,$RECEIPT,-31298.00,Rams,,Rams ,2022,04-Roads,2.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,44648.00,$RECEIPT,-29431.20,Rams,,Rams ,2022,04-Roads,3.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,44650.00,$RECEIPT,-80928.60,Rams,,Rams ,2022,04-Roads,3.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,44672.00,$RECEIPT,-4173.00,Rams,,Rams ,2022,04-Roads,4.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,44714.00,$RECEIPT,-8868.05,Rams,,Rams ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,44727.00,DCJNL,6039.64,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,44727.00,DCJNL,1705.18,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,44727.00,DCJNL,6781.20,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,44727.00,DCJNL,5517.99,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,44727.00,DCJNL,208.65,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,44803.00,DCJNL,443.40,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,8.00,2023,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,44408.00,DCJNL,-2980.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,7.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,44439.00,DCJNL,-4842.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,8.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,44469.00,DCJNL,-5613.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,9.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,44500.00,DCJNL,-2075.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,10.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,44530.00,DCJNL,-2188.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,11.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,44561.00,DCJNL,-2235.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,12.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,44592.00,DCJNL,-1702.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,1.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,44620.00,DCJNL,-1994.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,2.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,44651.00,DCJNL,-2423.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,3.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,44681.00,DCJNL,-2345.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,4.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,44712.00,DCJNL,-2103.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,5.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,44742.00,DCJNL,-2036.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,44599.00,$RECEIPT,-2863.00,Rams,,Rams ,2022,04-Roads,2.00,2022,DC22ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,44727.00,DCJNL,143.15,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,44408.00,DCJNL,-183.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,7.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,44439.00,DCJNL,-298.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,8.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,44469.00,DCJNL,-346.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,9.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,44500.00,DCJNL,-128.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,10.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,44530.00,DCJNL,-135.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,11.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,44561.00,DCJNL,-141.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,12.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,44592.00,DCJNL,-107.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,1.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,44620.00,DCJNL,-126.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,2.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,44651.00,DCJNL,-153.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,3.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,44681.00,DCJNL,-155.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,4.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,44712.00,DCJNL,-139.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,5.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,44742.00,DCJNL,-137.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 11,Sector 11,44540.00,$RECEIPT,-5088.00,Rams,,Rams ,2021,04-Roads,12.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 11,Sector 11,44663.00,$RECEIPT,-9919.00,Rams,,Rams ,2022,04-Roads,4.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 11,Sector 11,44727.00,$ARINVCE,-4143.00,Debtors,,Debtors ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 11,Sector 11,44727.00,DCJNL,254.40,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 11,Sector 11,44727.00,DCJNL,495.95,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,44408.00,DCJNL,-412.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,7.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,44439.00,DCJNL,-669.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,8.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,44469.00,DCJNL,-776.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,9.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,44500.00,DCJNL,-286.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,10.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,44530.00,DCJNL,-302.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,11.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,44561.00,DCJNL,-309.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,12.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,44592.00,DCJNL,-235.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,1.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,44620.00,DCJNL,-275.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,2.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,44651.00,DCJNL,-334.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,3.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,44681.00,DCJNL,-323.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,4.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,44712.00,DCJNL,-290.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,5.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,44742.00,DCJNL,-281.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,44408.00,DCJNL,-1008.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,7.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,44439.00,DCJNL,-1655.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,8.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,44469.00,DCJNL,-1919.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,9.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,44500.00,DCJNL,-709.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,10.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,44530.00,DCJNL,-748.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,11.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,44561.00,DCJNL,-764.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,12.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,44592.00,DCJNL,-586.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,1.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,44620.00,DCJNL,-687.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,2.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,44651.00,DCJNL,-834.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,3.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,44681.00,DCJNL,-807.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,4.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,44712.00,DCJNL,-724.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,5.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,44742.00,DCJNL,-700.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,44379.00,$RECEIPT,-19440.40,Rams,,Rams ,2021,04-Roads,7.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,44428.00,$RECEIPT,-12064.71,Rams,,Rams ,2021,04-Roads,8.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,44573.00,$RECEIPT,-8491.80,Rams,,Rams ,2022,04-Roads,1.00,2022,DC22ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 13,Sector 13,44727.00,DCJNL,972.02,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 13,Sector 13,44727.00,DCJNL,603.24,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 13,Sector 13,44727.00,DCJNL,424.59,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,44408.00,DCJNL,-7.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,7.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,44439.00,DCJNL,-12.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,8.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,44469.00,DCJNL,-14.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,9.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,44500.00,DCJNL,-5.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,10.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,44530.00,DCJNL,-5.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,11.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,44561.00,DCJNL,-5.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,12.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,44592.00,DCJNL,-8.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,1.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,44620.00,DCJNL,-10.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,2.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,44651.00,DCJNL,-12.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,3.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,44681.00,DCJNL,-12.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,4.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,44712.00,DCJNL,-11.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,5.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,44742.00,DCJNL,-10.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 15,Sector 15,44580.00,$ARINVCE,-8157.18,Debtors,,Debtors ,2022,04-Roads,1.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,44408.00,DCJNL,-1583.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,7.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,44439.00,DCJNL,-2573.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,8.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,44469.00,DCJNL,-2982.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,9.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,44500.00,DCJNL,-1102.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,10.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,44530.00,DCJNL,-1162.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,11.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,44561.00,DCJNL,-1187.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,12.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,44592.00,DCJNL,-904.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,1.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,44620.00,DCJNL,-1059.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,2.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,44651.00,DCJNL,-1286.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,3.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,44681.00,DCJNL,-1245.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,4.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,44712.00,DCJNL,-1116.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,5.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,44742.00,DCJNL,-1080.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,44408.00,DCJNL,-471.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,7.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,44439.00,DCJNL,-765.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,8.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,44469.00,DCJNL,-887.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,9.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,44500.00,DCJNL,-328.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,10.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,44530.00,DCJNL,-346.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,11.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,44561.00,DCJNL,-353.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,12.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,44592.00,DCJNL,-269.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,1.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,44620.00,DCJNL,-315.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,2.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,44651.00,DCJNL,-382.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,3.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,44681.00,DCJNL,-370.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,4.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,44712.00,DCJNL,-332.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,5.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,44742.00,DCJNL,-321.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,44408.00,DCJNL,-696.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,7.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,44439.00,DCJNL,-1132.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,8.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,44469.00,DCJNL,-1312.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,9.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,44500.00,DCJNL,-485.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,10.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,44530.00,DCJNL,-511.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,11.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,44561.00,DCJNL,-522.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,12.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,44592.00,DCJNL,-398.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,1.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,44620.00,DCJNL,-466.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,2.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,44651.00,DCJNL,-566.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,3.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,44681.00,DCJNL,-548.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,4.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,44712.00,DCJNL,-492.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,5.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,44742.00,DCJNL,-477.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,44592.00,$ARINVCE,-619.90,Debtors,,Debtors ,2022,04-Roads,1.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,44683.00,$ARINVCE,-1391.80,Debtors,,Debtors ,2022,04-Roads,5.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,44742.00,$ARINVCE,-1391.80,Debtors,,Debtors ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,44408.00,DCJNL,-733.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,7.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,44439.00,DCJNL,-1192.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,8.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,44469.00,DCJNL,-1382.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,9.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,44500.00,DCJNL,-511.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,10.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,44530.00,DCJNL,-539.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,11.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,44561.00,DCJNL,-550.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,12.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,44592.00,DCJNL,-419.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,1.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,44620.00,DCJNL,-491.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,2.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,44651.00,DCJNL,-596.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,3.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,44681.00,DCJNL,-577.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,4.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,44712.00,DCJNL,-517.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,5.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,44742.00,DCJNL,-500.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,44408.00,DCJNL,-0.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,7.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,44439.00,DCJNL,-0.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,8.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,44469.00,DCJNL,-0.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,9.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,44500.00,DCJNL,-0.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,10.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,44530.00,DCJNL,-0.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,11.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,44561.00,DCJNL,-0.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,12.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,44592.00,DCJNL,-0.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,1.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,44620.00,DCJNL,-0.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,2.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,44651.00,DCJNL,-0.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,3.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,44681.00,DCJNL,-0.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,4.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,44712.00,DCJNL,-0.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,5.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,44742.00,DCJNL,-0.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44408.00,DCJNL,-242.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,7.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44439.00,DCJNL,-393.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,8.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44469.00,DCJNL,-455.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,9.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44500.00,DCJNL,-168.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,10.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44530.00,DCJNL,-177.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,11.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44561.00,DCJNL,-181.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,12.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44592.00,DCJNL,-138.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,1.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44620.00,DCJNL,-162.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,2.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44651.00,DCJNL,-196.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,3.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44681.00,DCJNL,-190.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,4.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44712.00,DCJNL,-170.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,5.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44742.00,DCJNL,-165.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44396.00,$RECEIPT,-8849.00,Rams,,Rams ,2021,04-Roads,7.00,2022,DC22ACT,45342.00, -91401,Admin Levy,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44727.00,DCJNL,442.45,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44408.00,DCJNL,-348.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,7.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44439.00,DCJNL,-566.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,8.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44469.00,DCJNL,-657.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,9.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44500.00,DCJNL,-242.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,10.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44530.00,DCJNL,-256.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,11.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44561.00,DCJNL,-261.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,12.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44592.00,DCJNL,-199.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,1.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44620.00,DCJNL,-233.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,2.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44651.00,DCJNL,-292.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,3.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44681.00,DCJNL,-282.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,4.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44712.00,DCJNL,-253.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,5.00,2022,DC22ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44742.00,DCJNL,-245.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44606.00,$RECEIPT,-11707.74,Rams,,Rams ,2022,04-Roads,2.00,2022,DC22ACT,45342.00, -91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44727.00,DCJNL,585.39,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,44408.00,DCJNL,-2.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Extractive Industries,7.00,2022,DC22ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,44439.00,DCJNL,-4.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Extractive Industries,8.00,2022,DC22ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,44469.00,DCJNL,-5.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Extractive Industries,9.00,2022,DC22ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,44500.00,DCJNL,-1.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Extractive Industries,10.00,2022,DC22ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,44530.00,DCJNL,-1.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Extractive Industries,11.00,2022,DC22ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,44561.00,DCJNL,-2.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Extractive Industries,12.00,2022,DC22ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,44592.00,DCJNL,-1.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Extractive Industries,1.00,2022,DC22ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,44620.00,DCJNL,-1.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Extractive Industries,2.00,2022,DC22ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,44651.00,DCJNL,-2.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Extractive Industries,3.00,2022,DC22ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,44681.00,DCJNL,-2.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Extractive Industries,4.00,2022,DC22ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,44712.00,DCJNL,-1.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Extractive Industries,5.00,2022,DC22ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,44742.00,DCJNL,-1.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Extractive Industries,6.00,2022,DC22ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44396.00,$RECEIPT,-365.00,Rams,,Rams ,2021,05-Casual Open Space,7.00,2022,DC22ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44428.00,$RECEIPT,-405.60,Rams,,Rams ,2021,05-Casual Open Space,8.00,2022,DC22ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44440.00,$RECEIPT,-477.00,Rams,,Rams ,2021,05-Casual Open Space,9.00,2022,DC22ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44466.00,$RECEIPT,-84.00,Rams,,Rams ,2021,05-Casual Open Space,9.00,2022,DC22ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44522.00,$RECEIPT,-477.00,Rams,,Rams ,2021,05-Casual Open Space,11.00,2022,DC22ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44522.00,$RECEIPT,-1346.00,Rams,,Rams ,2021,05-Casual Open Space,11.00,2022,DC22ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44540.00,$RECEIPT,-2019.00,Rams,,Rams ,2021,05-Casual Open Space,12.00,2022,DC22ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44545.00,$RECEIPT,-1851.00,Rams,,Rams ,2021,05-Casual Open Space,12.00,2022,DC22ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44573.00,$RECEIPT,-112.00,Rams,,Rams ,2022,05-Casual Open Space,1.00,2022,DC22ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44599.00,$RECEIPT,-673.00,Rams,,Rams ,2022,05-Casual Open Space,2.00,2022,DC22ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44603.00,$RECEIPT,-2019.00,Rams,,Rams ,2022,05-Casual Open Space,2.00,2022,DC22ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44606.00,$RECEIPT,-444.18,Rams,,Rams ,2022,05-Casual Open Space,2.00,2022,DC22ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44614.00,$RECEIPT,-84.00,Rams,,Rams ,2022,05-Casual Open Space,2.00,2022,DC22ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44672.00,$RECEIPT,-673.00,Rams,,Rams ,2022,05-Casual Open Space,4.00,2022,DC22ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44699.00,$RECEIPT,-605.70,Rams,,Rams ,2022,05-Casual Open Space,5.00,2022,DC22ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44706.00,$RECEIPT,-5524.00,Rams,,Rams ,2022,05-Casual Open Space,5.00,2022,DC22ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44713.00,$RECEIPT,-505.00,Rams,,Rams ,2022,05-Casual Open Space,6.00,2022,DC22ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44714.00,$RECEIPT,-572.05,Rams,,Rams ,2022,05-Casual Open Space,6.00,2022,DC22ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44727.00,$RECEIPT,-6318.00,Rams,,Rams ,2022,05-Casual Open Space,6.00,2022,DC22ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44729.00,$RECEIPT,-673.00,Rams,,Rams ,2022,05-Casual Open Space,6.00,2022,DC22ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44741.00,$RECEIPT,-605.70,Rams,,Rams ,2022,05-Casual Open Space,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44727.00,DCJNL,18.25,Administration Levy Expense,,Administration Levy Expense ,2022,05-Casual Open Space,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44727.00,DCJNL,20.28,Administration Levy Expense,,Administration Levy Expense ,2022,05-Casual Open Space,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44727.00,DCJNL,28.05,Administration Levy Expense,,Administration Levy Expense ,2022,05-Casual Open Space,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44727.00,DCJNL,91.15,Administration Levy Expense,,Administration Levy Expense ,2022,05-Casual Open Space,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44727.00,DCJNL,193.50,Administration Levy Expense,,Administration Levy Expense ,2022,05-Casual Open Space,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44727.00,DCJNL,5.60,Administration Levy Expense,,Administration Levy Expense ,2022,05-Casual Open Space,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44727.00,DCJNL,161.01,Administration Levy Expense,,Administration Levy Expense ,2022,05-Casual Open Space,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44727.00,DCJNL,33.65,Administration Levy Expense,,Administration Levy Expense ,2022,05-Casual Open Space,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44727.00,DCJNL,306.49,Administration Levy Expense,,Administration Levy Expense ,2022,05-Casual Open Space,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44803.00,DCJNL,433.69,Administration Levy Expense,,Administration Levy Expense ,2022,05-Casual Open Space,8.00,2023,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,44408.00,DCJNL,-823.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,7.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,44439.00,DCJNL,-1338.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,8.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,44469.00,DCJNL,-1553.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,9.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,44500.00,DCJNL,-574.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,10.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,44530.00,DCJNL,-606.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,11.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,44561.00,DCJNL,-622.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,12.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,44592.00,DCJNL,-474.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,1.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,44620.00,DCJNL,-555.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,2.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,44651.00,DCJNL,-697.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,3.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,44681.00,DCJNL,-675.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,4.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,44712.00,DCJNL,-610.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,5.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,44742.00,DCJNL,-533.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,6.00,2022,DC22ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44428.00,$RECEIPT,-464.10,Rams,,Rams ,2021,05-Structured Open Space,8.00,2022,DC22ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44440.00,$RECEIPT,-546.00,Rams,,Rams ,2021,05-Structured Open Space,9.00,2022,DC22ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44466.00,$RECEIPT,-96.00,Rams,,Rams ,2021,05-Structured Open Space,9.00,2022,DC22ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44522.00,$RECEIPT,-546.00,Rams,,Rams ,2021,05-Structured Open Space,11.00,2022,DC22ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44522.00,$RECEIPT,-1542.00,Rams,,Rams ,2021,05-Structured Open Space,11.00,2022,DC22ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44540.00,$RECEIPT,-2313.00,Rams,,Rams ,2021,05-Structured Open Space,12.00,2022,DC22ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44545.00,$RECEIPT,-2120.00,Rams,,Rams ,2021,05-Structured Open Space,12.00,2022,DC22ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44573.00,$RECEIPT,-129.00,Rams,,Rams ,2022,05-Structured Open Space,1.00,2022,DC22ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44595.00,$RECEIPT,-26985.00,Rams,,Rams ,2022,05-Structured Open Space,2.00,2022,DC22ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44599.00,$RECEIPT,-771.00,Rams,,Rams ,2022,05-Structured Open Space,2.00,2022,DC22ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44603.00,$RECEIPT,-2313.00,Rams,,Rams ,2022,05-Structured Open Space,2.00,2022,DC22ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44606.00,$RECEIPT,-508.86,Rams,,Rams ,2022,05-Structured Open Space,2.00,2022,DC22ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44614.00,$RECEIPT,-96.00,Rams,,Rams ,2022,05-Structured Open Space,2.00,2022,DC22ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44663.00,$RECEIPT,-771.00,Rams,,Rams ,2022,05-Structured Open Space,4.00,2022,DC22ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44672.00,$RECEIPT,-771.00,Rams,,Rams ,2022,05-Structured Open Space,4.00,2022,DC22ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44699.00,$RECEIPT,-693.90,Rams,,Rams ,2022,05-Structured Open Space,5.00,2022,DC22ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44706.00,$RECEIPT,-6328.00,Rams,,Rams ,2022,05-Structured Open Space,5.00,2022,DC22ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44713.00,$RECEIPT,-578.00,Rams,,Rams ,2022,05-Structured Open Space,6.00,2022,DC22ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44714.00,$RECEIPT,-655.35,Rams,,Rams ,2022,05-Structured Open Space,6.00,2022,DC22ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44727.00,$RECEIPT,-7229.00,Rams,,Rams ,2022,05-Structured Open Space,6.00,2022,DC22ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44729.00,$RECEIPT,-771.00,Rams,,Rams ,2022,05-Structured Open Space,6.00,2022,DC22ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44741.00,$RECEIPT,-693.90,Rams,,Rams ,2022,05-Structured Open Space,6.00,2022,DC22ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,44742.00,DCJNL,98356.00,21/21 Recoupment,,21/21 Recoupment ,2022,05-Structured Open Space,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44727.00,DCJNL,23.21,Administration Levy Expense,,Administration Levy Expense ,2022,05-Structured Open Space,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44727.00,DCJNL,32.10,Administration Levy Expense,,Administration Levy Expense ,2022,05-Structured Open Space,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44727.00,DCJNL,104.40,Administration Levy Expense,,Administration Levy Expense ,2022,05-Structured Open Space,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44727.00,DCJNL,221.65,Administration Levy Expense,,Administration Levy Expense ,2022,05-Structured Open Space,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44727.00,DCJNL,6.45,Administration Levy Expense,,Administration Levy Expense ,2022,05-Structured Open Space,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44727.00,DCJNL,1533.69,Administration Levy Expense,,Administration Levy Expense ,2022,05-Structured Open Space,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44727.00,DCJNL,77.10,Administration Levy Expense,,Administration Levy Expense ,2022,05-Structured Open Space,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44727.00,DCJNL,351.10,Administration Levy Expense,,Administration Levy Expense ,2022,05-Structured Open Space,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44803.00,DCJNL,496.36,Administration Levy Expense,,Administration Levy Expense ,2022,05-Structured Open Space,8.00,2023,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44408.00,DCJNL,9.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,7.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44439.00,DCJNL,15.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,8.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44469.00,DCJNL,17.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,9.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44500.00,DCJNL,6.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,10.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44530.00,DCJNL,6.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,11.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44561.00,DCJNL,7.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,12.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44592.00,DCJNL,5.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,1.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44620.00,DCJNL,6.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,2.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44651.00,DCJNL,7.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,3.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44681.00,DCJNL,7.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,4.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44712.00,DCJNL,6.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,5.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44742.00,DCJNL,6.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,6.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44408.00,DCJNL,218.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,7.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44439.00,DCJNL,355.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,8.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44469.00,DCJNL,412.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,9.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44500.00,DCJNL,152.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,10.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44530.00,DCJNL,160.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,11.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44561.00,DCJNL,164.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,12.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44592.00,DCJNL,125.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,1.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44620.00,DCJNL,146.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,2.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44651.00,DCJNL,177.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,3.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44681.00,DCJNL,172.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,4.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44712.00,DCJNL,154.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,5.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44742.00,DCJNL,149.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,6.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44408.00,DCJNL,300.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,7.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44439.00,DCJNL,488.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,8.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44469.00,DCJNL,566.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,9.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44500.00,DCJNL,209.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,10.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44530.00,DCJNL,220.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,11.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44561.00,DCJNL,225.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,12.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44592.00,DCJNL,171.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,1.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44620.00,DCJNL,201.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,2.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44651.00,DCJNL,244.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,3.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44681.00,DCJNL,236.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,4.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44712.00,DCJNL,212.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,5.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44742.00,DCJNL,205.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,6.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44408.00,DCJNL,10.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,7.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44439.00,DCJNL,17.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,8.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44469.00,DCJNL,19.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,9.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44500.00,DCJNL,7.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,10.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44530.00,DCJNL,7.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,11.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44561.00,DCJNL,7.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,12.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44592.00,DCJNL,6.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,1.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44620.00,DCJNL,7.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,2.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44651.00,DCJNL,8.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,3.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44681.00,DCJNL,8.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,4.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44712.00,DCJNL,7.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,5.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44742.00,DCJNL,7.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,6.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44408.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,7.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44439.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,8.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44469.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,9.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44500.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,10.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44530.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,11.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44561.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,12.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44592.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,1.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44620.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,2.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44651.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,3.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44681.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,4.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44712.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,5.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44742.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,6.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44408.00,DCJNL,2.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,7.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44439.00,DCJNL,3.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,8.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44469.00,DCJNL,3.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,9.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44500.00,DCJNL,1.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,10.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44530.00,DCJNL,1.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,11.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44561.00,DCJNL,1.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,12.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44592.00,DCJNL,1.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,1.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44620.00,DCJNL,1.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,2.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44651.00,DCJNL,1.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,3.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44681.00,DCJNL,1.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,4.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44712.00,DCJNL,1.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,5.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44742.00,DCJNL,1.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,6.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44408.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,7.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44439.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,8.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44469.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,9.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44500.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,10.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44530.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,11.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44561.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,12.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44592.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,1.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44620.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,2.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44651.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,3.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44681.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,4.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44712.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,5.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44742.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,6.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44408.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,7.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44439.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,8.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44469.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,9.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44500.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,10.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44530.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,11.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44561.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,12.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44592.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,1.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44620.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,2.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44651.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,3.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44681.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,4.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44712.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,5.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44742.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,6.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44408.00,DCJNL,-4.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,7.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44439.00,DCJNL,-7.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,8.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44469.00,DCJNL,-8.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,9.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44500.00,DCJNL,-3.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,10.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44530.00,DCJNL,-3.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,11.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44561.00,DCJNL,-3.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,12.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44592.00,DCJNL,-2.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,1.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44620.00,DCJNL,-3.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,2.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44651.00,DCJNL,-3.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,3.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44681.00,DCJNL,-3.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,4.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44712.00,DCJNL,-3.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,5.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44742.00,DCJNL,-3.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,6.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44408.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,7.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44439.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,8.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44469.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,9.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44500.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,10.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44530.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,11.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44561.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,12.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44592.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,1.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44620.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,2.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44651.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,3.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44681.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,4.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44712.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,5.00,2022,DC22ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44742.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,6.00,2022,DC22ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,44408.00,DCJNL,-275.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,06-Street Trees,7.00,2022,DC22ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,44439.00,DCJNL,-447.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,06-Street Trees,8.00,2022,DC22ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,44469.00,DCJNL,-524.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,06-Street Trees,9.00,2022,DC22ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,44500.00,DCJNL,-193.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,06-Street Trees,10.00,2022,DC22ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,44530.00,DCJNL,-204.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,06-Street Trees,11.00,2022,DC22ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,44561.00,DCJNL,-208.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,06-Street Trees,12.00,2022,DC22ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,44592.00,DCJNL,-158.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,06-Street Trees,1.00,2022,DC22ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,44620.00,DCJNL,-186.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,06-Street Trees,2.00,2022,DC22ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,44651.00,DCJNL,-232.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,06-Street Trees,3.00,2022,DC22ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,44681.00,DCJNL,-224.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,06-Street Trees,4.00,2022,DC22ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,44712.00,DCJNL,-201.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,06-Street Trees,5.00,2022,DC22ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,44742.00,DCJNL,-194.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,06-Street Trees,6.00,2022,DC22ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,44460.00,$RECEIPT,-3267.00,Rams,,Rams ,2021,06-Street Trees,9.00,2022,DC22ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,44595.00,$RECEIPT,-8613.00,Rams,,Rams ,2022,06-Street Trees,2.00,2022,DC22ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,44727.00,DCJNL,326.70,Administration Levy Expense,,Administration Levy Expense ,2022,06-Street Trees,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,44727.00,DCJNL,861.30,Administration Levy Expense,,Administration Levy Expense ,2022,06-Street Trees,6.00,2022,DC22ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,44408.00,DCJNL,-242.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Drainage,7.00,2022,DC22ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,44439.00,DCJNL,-399.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Drainage,8.00,2022,DC22ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,44469.00,DCJNL,-463.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Drainage,9.00,2022,DC22ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,44500.00,DCJNL,-171.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Drainage,10.00,2022,DC22ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,44530.00,DCJNL,-180.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Drainage,11.00,2022,DC22ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,44561.00,DCJNL,-184.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Drainage,12.00,2022,DC22ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,44592.00,DCJNL,-140.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Drainage,1.00,2022,DC22ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,44620.00,DCJNL,-164.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Drainage,2.00,2022,DC22ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,44651.00,DCJNL,-200.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Drainage,3.00,2022,DC22ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,44681.00,DCJNL,-194.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Drainage,4.00,2022,DC22ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,44712.00,DCJNL,-174.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Drainage,5.00,2022,DC22ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,44742.00,DCJNL,-163.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Drainage,6.00,2022,DC22ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,44419.00,$RECEIPT,-1741.79,Rams,,Rams ,2021,07-Drainage,8.00,2022,DC22ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,44428.00,$RECEIPT,-1479.87,Rams,,Rams ,2021,07-Drainage,8.00,2022,DC22ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,44650.00,$RECEIPT,-1548.25,Rams,,Rams ,2022,07-Drainage,3.00,2022,DC22ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,44742.00,DCJNL,7616.00,21/21 Recoupment,,21/21 Recoupment ,2022,07-Drainage,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,44727.00,DCJNL,161.08,Administration Levy Expense,,Administration Levy Expense ,2022,07-Drainage,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,44727.00,DCJNL,77.41,Administration Levy Expense,,Administration Levy Expense ,2022,07-Drainage,6.00,2022,DC22ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,44408.00,DCJNL,-886.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Open Space,7.00,2022,DC22ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,44439.00,DCJNL,-1478.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Open Space,8.00,2022,DC22ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,44469.00,DCJNL,-1713.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Open Space,9.00,2022,DC22ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,44500.00,DCJNL,-633.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Open Space,10.00,2022,DC22ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,44530.00,DCJNL,-668.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Open Space,11.00,2022,DC22ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,44561.00,DCJNL,-682.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Open Space,12.00,2022,DC22ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,44592.00,DCJNL,-519.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Open Space,1.00,2022,DC22ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,44620.00,DCJNL,-608.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Open Space,2.00,2022,DC22ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,44651.00,DCJNL,-739.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Open Space,3.00,2022,DC22ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,44681.00,DCJNL,-715.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Open Space,4.00,2022,DC22ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,44712.00,DCJNL,-641.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Open Space,5.00,2022,DC22ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,44742.00,DCJNL,-620.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Open Space,6.00,2022,DC22ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,44419.00,$RECEIPT,-22514.00,Rams,,Rams ,2021,07-Open Space,8.00,2022,DC22ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,44428.00,$RECEIPT,-3250.82,Rams,,Rams ,2021,07-Open Space,8.00,2022,DC22ACT,45342.00, -91401,Admin Levy,07,Open Space,No Sector,No Sector,44727.00,DCJNL,1288.24,Administration Levy Expense,,Administration Levy Expense ,2022,07-Open Space,6.00,2022,DC22ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,44408.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Community Facilities,7.00,2022,DC22ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,44439.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Community Facilities,8.00,2022,DC22ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,44469.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Community Facilities,9.00,2022,DC22ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,44500.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Community Facilities,10.00,2022,DC22ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,44530.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Community Facilities,11.00,2022,DC22ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,44561.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Community Facilities,12.00,2022,DC22ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,44592.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Community Facilities,1.00,2022,DC22ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,44620.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Community Facilities,2.00,2022,DC22ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,44651.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Community Facilities,3.00,2022,DC22ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,44681.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Community Facilities,4.00,2022,DC22ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,44712.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Community Facilities,5.00,2022,DC22ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,44742.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Community Facilities,6.00,2022,DC22ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44408.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Footpath/Cycleway,7.00,2022,DC22ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44439.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Footpath/Cycleway,8.00,2022,DC22ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44469.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Footpath/Cycleway,9.00,2022,DC22ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44500.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Footpath/Cycleway,10.00,2022,DC22ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44530.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Footpath/Cycleway,11.00,2022,DC22ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44561.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Footpath/Cycleway,12.00,2022,DC22ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44592.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Footpath/Cycleway,1.00,2022,DC22ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44620.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Footpath/Cycleway,2.00,2022,DC22ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44651.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Footpath/Cycleway,3.00,2022,DC22ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44681.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Footpath/Cycleway,4.00,2022,DC22ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44712.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Footpath/Cycleway,5.00,2022,DC22ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44742.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Footpath/Cycleway,6.00,2022,DC22ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,44408.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,09-Other,7.00,2022,DC22ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,44439.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,09-Other,8.00,2022,DC22ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,44469.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,09-Other,9.00,2022,DC22ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,44500.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,09-Other,10.00,2022,DC22ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,44530.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,09-Other,11.00,2022,DC22ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,44561.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,09-Other,12.00,2022,DC22ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,44592.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,09-Other,1.00,2022,DC22ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,44620.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,09-Other,2.00,2022,DC22ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,44651.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,09-Other,3.00,2022,DC22ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,44681.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,09-Other,4.00,2022,DC22ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,44712.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,09-Other,5.00,2022,DC22ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,44742.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,09-Other,6.00,2022,DC22ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,44408.00,DCJNL,1.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,10-Other,7.00,2022,DC22ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,44439.00,DCJNL,2.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,10-Other,8.00,2022,DC22ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,44469.00,DCJNL,2.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,10-Other,9.00,2022,DC22ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,44500.00,DCJNL,1.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,10-Other,10.00,2022,DC22ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,44530.00,DCJNL,1.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,10-Other,11.00,2022,DC22ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,44561.00,DCJNL,1.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,10-Other,12.00,2022,DC22ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,44592.00,DCJNL,0.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,10-Other,1.00,2022,DC22ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,44620.00,DCJNL,1.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,10-Other,2.00,2022,DC22ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,44651.00,DCJNL,1.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,10-Other,3.00,2022,DC22ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,44681.00,DCJNL,1.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,10-Other,4.00,2022,DC22ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,44712.00,DCJNL,1.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,10-Other,5.00,2022,DC22ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,44742.00,DCJNL,1.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,10-Other,6.00,2022,DC22ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,44408.00,DCJNL,-1358.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,11-Community Facilities,7.00,2022,DC22ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,44439.00,DCJNL,-2217.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,11-Community Facilities,8.00,2022,DC22ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,44469.00,DCJNL,-2626.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,11-Community Facilities,9.00,2022,DC22ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,44500.00,DCJNL,-976.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,11-Community Facilities,10.00,2022,DC22ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,44530.00,DCJNL,-1032.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,11-Community Facilities,11.00,2022,DC22ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,44561.00,DCJNL,-1059.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,11-Community Facilities,12.00,2022,DC22ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,44592.00,DCJNL,-807.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,11-Community Facilities,1.00,2022,DC22ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,44620.00,DCJNL,-946.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,11-Community Facilities,2.00,2022,DC22ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,44651.00,DCJNL,-1179.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,11-Community Facilities,3.00,2022,DC22ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,44681.00,DCJNL,-1143.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,11-Community Facilities,4.00,2022,DC22ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,44712.00,DCJNL,-1031.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,11-Community Facilities,5.00,2022,DC22ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,44742.00,DCJNL,-969.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,11-Community Facilities,6.00,2022,DC22ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44396.00,$RECEIPT,-545.00,Rams,,Rams ,2021,11-Community Facilities,7.00,2022,DC22ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44407.00,$RECEIPT,-755.00,Rams,,Rams ,2021,11-Community Facilities,7.00,2022,DC22ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44418.00,$RECEIPT,-755.00,Rams,,Rams ,2021,11-Community Facilities,8.00,2022,DC22ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44419.00,$RECEIPT,-5161.00,Rams,,Rams ,2021,11-Community Facilities,8.00,2022,DC22ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44428.00,$RECEIPT,-606.45,Rams,,Rams ,2021,11-Community Facilities,8.00,2022,DC22ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44428.00,$RECEIPT,-745.18,Rams,,Rams ,2021,11-Community Facilities,8.00,2022,DC22ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44440.00,$RECEIPT,-713.00,Rams,,Rams ,2021,11-Community Facilities,9.00,2022,DC22ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44448.00,$RECEIPT,-21147.00,Rams,,Rams ,2021,11-Community Facilities,9.00,2022,DC22ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44460.00,$RECEIPT,-11077.00,Rams,,Rams ,2021,11-Community Facilities,9.00,2022,DC22ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44466.00,$RECEIPT,-126.00,Rams,,Rams ,2021,11-Community Facilities,9.00,2022,DC22ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44490.00,$RECEIPT,-7804.00,Rams,,Rams ,2021,11-Community Facilities,10.00,2022,DC22ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44509.00,$RECEIPT,-2518.00,Rams,,Rams ,2021,11-Community Facilities,11.00,2022,DC22ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44522.00,$RECEIPT,-713.00,Rams,,Rams ,2021,11-Community Facilities,11.00,2022,DC22ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44522.00,$RECEIPT,-2014.00,Rams,,Rams ,2021,11-Community Facilities,11.00,2022,DC22ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44540.00,$RECEIPT,-3021.00,Rams,,Rams ,2021,11-Community Facilities,12.00,2022,DC22ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44545.00,$RECEIPT,-2769.00,Rams,,Rams ,2021,11-Community Facilities,12.00,2022,DC22ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44547.00,$RECEIPT,-755.00,Rams,,Rams ,2021,11-Community Facilities,12.00,2022,DC22ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44571.00,$RECEIPT,-1510.00,Rams,,Rams ,2022,11-Community Facilities,1.00,2022,DC22ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44573.00,$RECEIPT,-168.00,Rams,,Rams ,2022,11-Community Facilities,1.00,2022,DC22ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44595.00,$RECEIPT,-35245.00,Rams,,Rams ,2022,11-Community Facilities,2.00,2022,DC22ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44599.00,$RECEIPT,-1007.00,Rams,,Rams ,2022,11-Community Facilities,2.00,2022,DC22ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44603.00,$RECEIPT,-3021.00,Rams,,Rams ,2022,11-Community Facilities,2.00,2022,DC22ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44606.00,$RECEIPT,-664.62,Rams,,Rams ,2022,11-Community Facilities,2.00,2022,DC22ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44610.00,$RECEIPT,-1133.00,Rams,,Rams ,2022,11-Community Facilities,2.00,2022,DC22ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44614.00,$RECEIPT,-126.00,Rams,,Rams ,2022,11-Community Facilities,2.00,2022,DC22ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44635.00,$RECEIPT,-1007.00,Rams,,Rams ,2022,11-Community Facilities,3.00,2022,DC22ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44663.00,$RECEIPT,-1007.00,Rams,,Rams ,2022,11-Community Facilities,4.00,2022,DC22ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44672.00,$RECEIPT,-1007.00,Rams,,Rams ,2022,11-Community Facilities,4.00,2022,DC22ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44699.00,$RECEIPT,-906.30,Rams,,Rams ,2022,11-Community Facilities,5.00,2022,DC22ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44706.00,$RECEIPT,-8265.00,Rams,,Rams ,2022,11-Community Facilities,5.00,2022,DC22ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44713.00,$RECEIPT,-755.00,Rams,,Rams ,2022,11-Community Facilities,6.00,2022,DC22ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44714.00,$RECEIPT,-855.95,Rams,,Rams ,2022,11-Community Facilities,6.00,2022,DC22ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44727.00,$RECEIPT,-9446.00,Rams,,Rams ,2022,11-Community Facilities,6.00,2022,DC22ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44729.00,$RECEIPT,-1007.00,Rams,,Rams ,2022,11-Community Facilities,6.00,2022,DC22ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44741.00,$RECEIPT,-906.30,Rams,,Rams ,2022,11-Community Facilities,6.00,2022,DC22ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,44742.00,DCJNL,56696.00,21/21 Recoupment,,21/21 Recoupment ,2022,11-Community Facilities,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44727.00,DCJNL,65.00,Administration Levy Expense,,Administration Levy Expense ,2022,11-Community Facilities,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44727.00,DCJNL,363.38,Administration Levy Expense,,Administration Levy Expense ,2022,11-Community Facilities,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44727.00,DCJNL,1653.15,Administration Levy Expense,,Administration Levy Expense ,2022,11-Community Facilities,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44727.00,DCJNL,390.20,Administration Levy Expense,,Administration Levy Expense ,2022,11-Community Facilities,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44727.00,DCJNL,262.25,Administration Levy Expense,,Administration Levy Expense ,2022,11-Community Facilities,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44727.00,DCJNL,327.25,Administration Levy Expense,,Administration Levy Expense ,2022,11-Community Facilities,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44727.00,DCJNL,83.90,Administration Levy Expense,,Administration Levy Expense ,2022,11-Community Facilities,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44727.00,DCJNL,2059.83,Administration Levy Expense,,Administration Levy Expense ,2022,11-Community Facilities,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44727.00,DCJNL,50.35,Administration Levy Expense,,Administration Levy Expense ,2022,11-Community Facilities,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44727.00,DCJNL,100.70,Administration Levy Expense,,Administration Levy Expense ,2022,11-Community Facilities,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44727.00,DCJNL,458.57,Administration Levy Expense,,Administration Levy Expense ,2022,11-Community Facilities,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44803.00,DCJNL,648.51,Administration Levy Expense,,Administration Levy Expense ,2022,11-Community Facilities,8.00,2023,DC22ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,44408.00,DCJNL,-202.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,12-Bus Shelters,7.00,2022,DC22ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,44439.00,DCJNL,-330.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,12-Bus Shelters,8.00,2022,DC22ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,44469.00,DCJNL,-387.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,12-Bus Shelters,9.00,2022,DC22ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,44500.00,DCJNL,-143.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,12-Bus Shelters,10.00,2022,DC22ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,44530.00,DCJNL,-151.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,12-Bus Shelters,11.00,2022,DC22ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,44561.00,DCJNL,-155.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,12-Bus Shelters,12.00,2022,DC22ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,44592.00,DCJNL,-118.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,12-Bus Shelters,1.00,2022,DC22ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,44620.00,DCJNL,-138.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,12-Bus Shelters,2.00,2022,DC22ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,44651.00,DCJNL,-170.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,12-Bus Shelters,3.00,2022,DC22ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,44681.00,DCJNL,-165.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,12-Bus Shelters,4.00,2022,DC22ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,44712.00,DCJNL,-148.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,12-Bus Shelters,5.00,2022,DC22ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,44742.00,DCJNL,-144.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,12-Bus Shelters,6.00,2022,DC22ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44407.00,$RECEIPT,-57.00,Rams,,Rams ,2021,12-Bus Shelters,7.00,2022,DC22ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44418.00,$RECEIPT,-57.00,Rams,,Rams ,2021,12-Bus Shelters,8.00,2022,DC22ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44419.00,$RECEIPT,-390.00,Rams,,Rams ,2021,12-Bus Shelters,8.00,2022,DC22ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44428.00,$RECEIPT,-46.15,Rams,,Rams ,2021,12-Bus Shelters,8.00,2022,DC22ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44428.00,$RECEIPT,-56.24,Rams,,Rams ,2021,12-Bus Shelters,8.00,2022,DC22ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44440.00,$RECEIPT,-54.00,Rams,,Rams ,2021,12-Bus Shelters,9.00,2022,DC22ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44448.00,$RECEIPT,-1596.00,Rams,,Rams ,2021,12-Bus Shelters,9.00,2022,DC22ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44460.00,$RECEIPT,-836.00,Rams,,Rams ,2021,12-Bus Shelters,9.00,2022,DC22ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44466.00,$RECEIPT,-10.00,Rams,,Rams ,2021,12-Bus Shelters,9.00,2022,DC22ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44490.00,$RECEIPT,-589.00,Rams,,Rams ,2021,12-Bus Shelters,10.00,2022,DC22ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44509.00,$RECEIPT,-190.00,Rams,,Rams ,2021,12-Bus Shelters,11.00,2022,DC22ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44522.00,$RECEIPT,-152.00,Rams,,Rams ,2021,12-Bus Shelters,11.00,2022,DC22ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44540.00,$RECEIPT,-228.00,Rams,,Rams ,2021,12-Bus Shelters,12.00,2022,DC22ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44545.00,$RECEIPT,-209.00,Rams,,Rams ,2021,12-Bus Shelters,12.00,2022,DC22ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44547.00,$RECEIPT,-57.00,Rams,,Rams ,2021,12-Bus Shelters,12.00,2022,DC22ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44571.00,$RECEIPT,-114.00,Rams,,Rams ,2022,12-Bus Shelters,1.00,2022,DC22ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44573.00,$RECEIPT,-13.00,Rams,,Rams ,2022,12-Bus Shelters,1.00,2022,DC22ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44595.00,$RECEIPT,-2660.00,Rams,,Rams ,2022,12-Bus Shelters,2.00,2022,DC22ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44603.00,$RECEIPT,-228.00,Rams,,Rams ,2022,12-Bus Shelters,2.00,2022,DC22ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44606.00,$RECEIPT,-50.16,Rams,,Rams ,2022,12-Bus Shelters,2.00,2022,DC22ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44610.00,$RECEIPT,-10.00,Rams,,Rams ,2022,12-Bus Shelters,2.00,2022,DC22ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44614.00,$RECEIPT,-10.00,Rams,,Rams ,2022,12-Bus Shelters,2.00,2022,DC22ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44635.00,$RECEIPT,-76.00,Rams,,Rams ,2022,12-Bus Shelters,3.00,2022,DC22ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44672.00,$RECEIPT,-76.00,Rams,,Rams ,2022,12-Bus Shelters,4.00,2022,DC22ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44699.00,$RECEIPT,-68.40,Rams,,Rams ,2022,12-Bus Shelters,5.00,2022,DC22ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44706.00,$RECEIPT,-624.00,Rams,,Rams ,2022,12-Bus Shelters,5.00,2022,DC22ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44713.00,$RECEIPT,-57.00,Rams,,Rams ,2022,12-Bus Shelters,6.00,2022,DC22ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44714.00,$RECEIPT,-64.60,Rams,,Rams ,2022,12-Bus Shelters,6.00,2022,DC22ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44727.00,$RECEIPT,-719.00,Rams,,Rams ,2022,12-Bus Shelters,6.00,2022,DC22ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44729.00,$RECEIPT,-76.00,Rams,,Rams ,2022,12-Bus Shelters,6.00,2022,DC22ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44741.00,$RECEIPT,-68.40,Rams,,Rams ,2022,12-Bus Shelters,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44727.00,DCJNL,2.85,Administration Levy Expense,,Administration Levy Expense ,2022,12-Bus Shelters,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44727.00,DCJNL,27.47,Administration Levy Expense,,Administration Levy Expense ,2022,12-Bus Shelters,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44727.00,DCJNL,124.80,Administration Levy Expense,,Administration Levy Expense ,2022,12-Bus Shelters,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44727.00,DCJNL,29.45,Administration Levy Expense,,Administration Levy Expense ,2022,12-Bus Shelters,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44727.00,DCJNL,17.10,Administration Levy Expense,,Administration Levy Expense ,2022,12-Bus Shelters,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44727.00,DCJNL,24.70,Administration Levy Expense,,Administration Levy Expense ,2022,12-Bus Shelters,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44727.00,DCJNL,6.35,Administration Levy Expense,,Administration Levy Expense ,2022,12-Bus Shelters,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44727.00,DCJNL,147.91,Administration Levy Expense,,Administration Levy Expense ,2022,12-Bus Shelters,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44727.00,DCJNL,3.80,Administration Levy Expense,,Administration Levy Expense ,2022,12-Bus Shelters,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44727.00,DCJNL,3.80,Administration Levy Expense,,Administration Levy Expense ,2022,12-Bus Shelters,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44727.00,DCJNL,34.62,Administration Levy Expense,,Administration Levy Expense ,2022,12-Bus Shelters,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44803.00,DCJNL,49.25,Administration Levy Expense,,Administration Levy Expense ,2022,12-Bus Shelters,8.00,2023,DC22ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,44408.00,DCJNL,-121.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,13-Cemeteries,7.00,2022,DC22ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,44439.00,DCJNL,-199.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,13-Cemeteries,8.00,2022,DC22ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,44469.00,DCJNL,-238.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,13-Cemeteries,9.00,2022,DC22ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,44500.00,DCJNL,-88.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,13-Cemeteries,10.00,2022,DC22ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,44530.00,DCJNL,-93.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,13-Cemeteries,11.00,2022,DC22ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,44561.00,DCJNL,-96.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,13-Cemeteries,12.00,2022,DC22ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,44592.00,DCJNL,-73.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,13-Cemeteries,1.00,2022,DC22ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,44620.00,DCJNL,-86.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,13-Cemeteries,2.00,2022,DC22ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,44651.00,DCJNL,-108.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,13-Cemeteries,3.00,2022,DC22ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,44681.00,DCJNL,-105.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,13-Cemeteries,4.00,2022,DC22ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,44712.00,DCJNL,-95.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,13-Cemeteries,5.00,2022,DC22ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,44742.00,DCJNL,-93.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,13-Cemeteries,6.00,2022,DC22ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44407.00,$RECEIPT,-107.00,Rams,,Rams ,2021,13-Cemeteries,7.00,2022,DC22ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44418.00,$RECEIPT,-107.00,Rams,,Rams ,2021,13-Cemeteries,8.00,2022,DC22ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44419.00,$RECEIPT,-733.00,Rams,,Rams ,2021,13-Cemeteries,8.00,2022,DC22ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44428.00,$RECEIPT,-87.75,Rams,,Rams ,2021,13-Cemeteries,8.00,2022,DC22ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44428.00,$RECEIPT,-105.82,Rams,,Rams ,2021,13-Cemeteries,8.00,2022,DC22ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44440.00,$RECEIPT,-101.00,Rams,,Rams ,2021,13-Cemeteries,9.00,2022,DC22ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44448.00,$RECEIPT,-3003.00,Rams,,Rams ,2021,13-Cemeteries,9.00,2022,DC22ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44460.00,$RECEIPT,-1573.00,Rams,,Rams ,2021,13-Cemeteries,9.00,2022,DC22ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44466.00,$RECEIPT,-18.00,Rams,,Rams ,2021,13-Cemeteries,9.00,2022,DC22ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44509.00,$RECEIPT,-358.00,Rams,,Rams ,2021,13-Cemeteries,11.00,2022,DC22ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44522.00,$RECEIPT,-101.00,Rams,,Rams ,2021,13-Cemeteries,11.00,2022,DC22ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44522.00,$RECEIPT,-286.00,Rams,,Rams ,2021,13-Cemeteries,11.00,2022,DC22ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44540.00,$RECEIPT,-429.00,Rams,,Rams ,2021,13-Cemeteries,12.00,2022,DC22ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44545.00,$RECEIPT,-393.00,Rams,,Rams ,2021,13-Cemeteries,12.00,2022,DC22ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44547.00,$RECEIPT,-107.00,Rams,,Rams ,2021,13-Cemeteries,12.00,2022,DC22ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44571.00,$RECEIPT,-214.00,Rams,,Rams ,2022,13-Cemeteries,1.00,2022,DC22ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44573.00,$RECEIPT,-24.00,Rams,,Rams ,2022,13-Cemeteries,1.00,2022,DC22ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44595.00,$RECEIPT,-5005.00,Rams,,Rams ,2022,13-Cemeteries,2.00,2022,DC22ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44599.00,$RECEIPT,-143.00,Rams,,Rams ,2022,13-Cemeteries,2.00,2022,DC22ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44603.00,$RECEIPT,-429.00,Rams,,Rams ,2022,13-Cemeteries,2.00,2022,DC22ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44606.00,$RECEIPT,-94.38,Rams,,Rams ,2022,13-Cemeteries,2.00,2022,DC22ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44610.00,$RECEIPT,-161.00,Rams,,Rams ,2022,13-Cemeteries,2.00,2022,DC22ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44614.00,$RECEIPT,-18.00,Rams,,Rams ,2022,13-Cemeteries,2.00,2022,DC22ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44635.00,$RECEIPT,-143.00,Rams,,Rams ,2022,13-Cemeteries,3.00,2022,DC22ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44663.00,$RECEIPT,-143.00,Rams,,Rams ,2022,13-Cemeteries,4.00,2022,DC22ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44672.00,$RECEIPT,-143.00,Rams,,Rams ,2022,13-Cemeteries,4.00,2022,DC22ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44699.00,$RECEIPT,-128.70,Rams,,Rams ,2022,13-Cemeteries,5.00,2022,DC22ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44706.00,$RECEIPT,-1174.00,Rams,,Rams ,2022,13-Cemeteries,5.00,2022,DC22ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44713.00,$RECEIPT,-107.00,Rams,,Rams ,2022,13-Cemeteries,6.00,2022,DC22ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44714.00,$RECEIPT,-121.55,Rams,,Rams ,2022,13-Cemeteries,6.00,2022,DC22ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44727.00,$RECEIPT,-1367.00,Rams,,Rams ,2022,13-Cemeteries,6.00,2022,DC22ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44729.00,$RECEIPT,-143.00,Rams,,Rams ,2022,13-Cemeteries,6.00,2022,DC22ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44741.00,$RECEIPT,-128.70,Rams,,Rams ,2022,13-Cemeteries,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44727.00,DCJNL,5.35,Administration Levy Expense,,Administration Levy Expense ,2022,13-Cemeteries,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44727.00,DCJNL,51.68,Administration Levy Expense,,Administration Levy Expense ,2022,13-Cemeteries,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44727.00,DCJNL,234.75,Administration Levy Expense,,Administration Levy Expense ,2022,13-Cemeteries,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44727.00,DCJNL,37.25,Administration Levy Expense,,Administration Levy Expense ,2022,13-Cemeteries,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44727.00,DCJNL,46.45,Administration Levy Expense,,Administration Levy Expense ,2022,13-Cemeteries,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44727.00,DCJNL,11.90,Administration Levy Expense,,Administration Levy Expense ,2022,13-Cemeteries,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44727.00,DCJNL,292.52,Administration Levy Expense,,Administration Levy Expense ,2022,13-Cemeteries,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44727.00,DCJNL,7.15,Administration Levy Expense,,Administration Levy Expense ,2022,13-Cemeteries,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44727.00,DCJNL,14.30,Administration Levy Expense,,Administration Levy Expense ,2022,13-Cemeteries,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44727.00,DCJNL,65.14,Administration Levy Expense,,Administration Levy Expense ,2022,13-Cemeteries,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44803.00,DCJNL,93.36,Administration Levy Expense,,Administration Levy Expense ,2022,13-Cemeteries,8.00,2023,DC22ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,44408.00,DCJNL,-103.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,14-Other,7.00,2022,DC22ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,44439.00,DCJNL,-167.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,14-Other,8.00,2022,DC22ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,44469.00,DCJNL,-194.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,14-Other,9.00,2022,DC22ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,44500.00,DCJNL,-71.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,14-Other,10.00,2022,DC22ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,44530.00,DCJNL,-75.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,14-Other,11.00,2022,DC22ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,44561.00,DCJNL,-77.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,14-Other,12.00,2022,DC22ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,44592.00,DCJNL,-58.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,14-Other,1.00,2022,DC22ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,44620.00,DCJNL,-68.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,14-Other,2.00,2022,DC22ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,44651.00,DCJNL,-83.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,14-Other,3.00,2022,DC22ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,44681.00,DCJNL,-81.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,14-Other,4.00,2022,DC22ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,44712.00,DCJNL,-72.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,14-Other,5.00,2022,DC22ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,44742.00,DCJNL,-70.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,14-Other,6.00,2022,DC22ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,44408.00,DCJNL,-2108.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,15-Community Facilities,7.00,2022,DC22ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,44439.00,DCJNL,-3443.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,15-Community Facilities,8.00,2022,DC22ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,44469.00,DCJNL,-4053.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,15-Community Facilities,9.00,2022,DC22ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,44500.00,DCJNL,-1506.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,15-Community Facilities,10.00,2022,DC22ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,44530.00,DCJNL,-1592.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,15-Community Facilities,11.00,2022,DC22ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,44561.00,DCJNL,-1633.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,15-Community Facilities,12.00,2022,DC22ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,44592.00,DCJNL,-1246.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,1.00,2022,DC22ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,44620.00,DCJNL,-1459.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,2.00,2022,DC22ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,44651.00,DCJNL,-1778.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,3.00,2022,DC22ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,44681.00,DCJNL,-1722.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,4.00,2022,DC22ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,44712.00,DCJNL,-1555.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,5.00,2022,DC22ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,44742.00,DCJNL,-1518.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,6.00,2022,DC22ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44396.00,$RECEIPT,-900.00,Rams,,Rams ,2021,15-Community Facilities,7.00,2022,DC22ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44407.00,$RECEIPT,-1246.00,Rams,,Rams ,2021,15-Community Facilities,7.00,2022,DC22ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44418.00,$RECEIPT,-1246.00,Rams,,Rams ,2021,15-Community Facilities,8.00,2022,DC22ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44419.00,$RECEIPT,-8513.00,Rams,,Rams ,2021,15-Community Facilities,8.00,2022,DC22ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44428.00,$RECEIPT,-1000.35,Rams,,Rams ,2021,15-Community Facilities,8.00,2022,DC22ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44428.00,$RECEIPT,-1229.14,Rams,,Rams ,2021,15-Community Facilities,8.00,2022,DC22ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44440.00,$RECEIPT,-1176.00,Rams,,Rams ,2021,15-Community Facilities,9.00,2022,DC22ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44448.00,$RECEIPT,-34881.00,Rams,,Rams ,2021,15-Community Facilities,9.00,2022,DC22ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44466.00,$RECEIPT,-208.00,Rams,,Rams ,2021,15-Community Facilities,9.00,2022,DC22ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44490.00,$RECEIPT,-12873.00,Rams,,Rams ,2021,15-Community Facilities,10.00,2022,DC22ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44509.00,$RECEIPT,-4153.00,Rams,,Rams ,2021,15-Community Facilities,11.00,2022,DC22ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44518.00,$RECEIPT,-365.00,Rams,,Rams ,2021,15-Community Facilities,11.00,2022,DC22ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44522.00,$RECEIPT,-1176.00,Rams,,Rams ,2021,15-Community Facilities,11.00,2022,DC22ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44523.00,$RECEIPT,365.00,Rams,,Rams ,2021,15-Community Facilities,11.00,2022,DC22ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44540.00,$RECEIPT,-4983.00,Rams,,Rams ,2021,15-Community Facilities,12.00,2022,DC22ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44545.00,$RECEIPT,-4568.00,Rams,,Rams ,2021,15-Community Facilities,12.00,2022,DC22ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44547.00,$RECEIPT,-1246.00,Rams,,Rams ,2021,15-Community Facilities,12.00,2022,DC22ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44571.00,$RECEIPT,-2492.00,Rams,,Rams ,2022,15-Community Facilities,1.00,2022,DC22ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44573.00,$RECEIPT,-277.00,Rams,,Rams ,2022,15-Community Facilities,1.00,2022,DC22ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44599.00,$RECEIPT,-1661.00,Rams,,Rams ,2022,15-Community Facilities,2.00,2022,DC22ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44603.00,$RECEIPT,-4983.00,Rams,,Rams ,2022,15-Community Facilities,2.00,2022,DC22ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44606.00,$RECEIPT,-1461.26,Rams,,Rams ,2022,15-Community Facilities,2.00,2022,DC22ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44614.00,$RECEIPT,-208.00,Rams,,Rams ,2022,15-Community Facilities,2.00,2022,DC22ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44614.00,$RECEIPT,365.00,Rams,,Rams ,2022,15-Community Facilities,2.00,2022,DC22ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44635.00,$RECEIPT,-1661.00,Rams,,Rams ,2022,15-Community Facilities,3.00,2022,DC22ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44672.00,$RECEIPT,-1661.00,Rams,,Rams ,2022,15-Community Facilities,4.00,2022,DC22ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44699.00,$RECEIPT,-1494.90,Rams,,Rams ,2022,15-Community Facilities,5.00,2022,DC22ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44706.00,$RECEIPT,-13633.00,Rams,,Rams ,2022,15-Community Facilities,5.00,2022,DC22ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44713.00,$RECEIPT,-1246.00,Rams,,Rams ,2022,15-Community Facilities,6.00,2022,DC22ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44714.00,$RECEIPT,-1411.85,Rams,,Rams ,2022,15-Community Facilities,6.00,2022,DC22ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44727.00,$RECEIPT,-15582.00,Rams,,Rams ,2022,15-Community Facilities,6.00,2022,DC22ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44729.00,$RECEIPT,-1661.00,Rams,,Rams ,2022,15-Community Facilities,6.00,2022,DC22ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44741.00,$RECEIPT,-1494.90,Rams,,Rams ,2022,15-Community Facilities,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44727.00,DCJNL,107.30,Administration Levy Expense,,Administration Levy Expense ,2022,15-Community Facilities,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44727.00,DCJNL,599.42,Administration Levy Expense,,Administration Levy Expense ,2022,15-Community Facilities,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44727.00,DCJNL,1813.25,Administration Levy Expense,,Administration Levy Expense ,2022,15-Community Facilities,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44727.00,DCJNL,643.65,Administration Levy Expense,,Administration Levy Expense ,2022,15-Community Facilities,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44727.00,DCJNL,266.45,Administration Levy Expense,,Administration Levy Expense ,2022,15-Community Facilities,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44727.00,DCJNL,539.85,Administration Levy Expense,,Administration Levy Expense ,2022,15-Community Facilities,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44727.00,DCJNL,138.45,Administration Levy Expense,,Administration Levy Expense ,2022,15-Community Facilities,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44727.00,DCJNL,397.41,Administration Levy Expense,,Administration Levy Expense ,2022,15-Community Facilities,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44727.00,DCJNL,83.05,Administration Levy Expense,,Administration Levy Expense ,2022,15-Community Facilities,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44727.00,DCJNL,83.05,Administration Levy Expense,,Administration Levy Expense ,2022,15-Community Facilities,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44727.00,DCJNL,756.40,Administration Levy Expense,,Administration Levy Expense ,2022,15-Community Facilities,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44803.00,DCJNL,1069.79,Administration Levy Expense,,Administration Levy Expense ,2022,15-Community Facilities,8.00,2023,DC22ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44408.00,DCJNL,-1126.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,15-Community Facilities,7.00,2022,DC22ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44439.00,DCJNL,-1830.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,15-Community Facilities,8.00,2022,DC22ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44469.00,DCJNL,-2121.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,15-Community Facilities,9.00,2022,DC22ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44500.00,DCJNL,-784.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,15-Community Facilities,10.00,2022,DC22ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44530.00,DCJNL,-827.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,15-Community Facilities,11.00,2022,DC22ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44561.00,DCJNL,-844.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,15-Community Facilities,12.00,2022,DC22ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44592.00,DCJNL,-643.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,1.00,2022,DC22ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44620.00,DCJNL,-753.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,2.00,2022,DC22ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44651.00,DCJNL,-915.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,3.00,2022,DC22ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44681.00,DCJNL,-885.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,4.00,2022,DC22ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44712.00,DCJNL,-794.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,5.00,2022,DC22ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44742.00,DCJNL,-768.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,6.00,2022,DC22ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44408.00,DCJNL,393.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,15-Community Facilities,7.00,2022,DC22ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44439.00,DCJNL,639.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,15-Community Facilities,8.00,2022,DC22ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44469.00,DCJNL,741.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,15-Community Facilities,9.00,2022,DC22ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44500.00,DCJNL,274.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,15-Community Facilities,10.00,2022,DC22ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44530.00,DCJNL,289.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,15-Community Facilities,11.00,2022,DC22ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44561.00,DCJNL,295.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,15-Community Facilities,12.00,2022,DC22ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44592.00,DCJNL,225.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,1.00,2022,DC22ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44620.00,DCJNL,263.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,2.00,2022,DC22ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44651.00,DCJNL,319.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,3.00,2022,DC22ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44681.00,DCJNL,308.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,4.00,2022,DC22ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44712.00,DCJNL,276.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,5.00,2022,DC22ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44742.00,DCJNL,267.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,6.00,2022,DC22ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44663.00,$RECEIPT,-1661.00,Rams,,Rams ,2022,15-Community Facilities,4.00,2022,DC22ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44727.00,DCJNL,83.05,Administration Levy Expense,,Administration Levy Expense ,2022,15-Community Facilities,6.00,2022,DC22ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44408.00,DCJNL,-567.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,16-Surf Lifesaving,7.00,2022,DC22ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44439.00,DCJNL,-921.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,16-Surf Lifesaving,8.00,2022,DC22ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44469.00,DCJNL,-1070.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,16-Surf Lifesaving,9.00,2022,DC22ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44500.00,DCJNL,-395.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,16-Surf Lifesaving,10.00,2022,DC22ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44530.00,DCJNL,-417.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,16-Surf Lifesaving,11.00,2022,DC22ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44561.00,DCJNL,-426.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,16-Surf Lifesaving,12.00,2022,DC22ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44592.00,DCJNL,-324.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,1.00,2022,DC22ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44620.00,DCJNL,-380.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,2.00,2022,DC22ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44651.00,DCJNL,-464.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,3.00,2022,DC22ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44681.00,DCJNL,-449.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,4.00,2022,DC22ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44712.00,DCJNL,-403.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,5.00,2022,DC22ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44742.00,DCJNL,-390.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,6.00,2022,DC22ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,44460.00,$RECEIPT,-1243.00,Rams,,Rams ,2021,16-Surf Lifesaving,9.00,2022,DC22ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,44595.00,$RECEIPT,-3277.00,Rams,,Rams ,2022,16-Surf Lifesaving,2.00,2022,DC22ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,44610.00,$RECEIPT,-113.00,Rams,,Rams ,2022,16-Surf Lifesaving,2.00,2022,DC22ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,44663.00,$RECEIPT,-113.00,Rams,,Rams ,2022,16-Surf Lifesaving,4.00,2022,DC22ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,44727.00,DCJNL,62.15,Administration Levy Expense,,Administration Levy Expense ,2022,16-Surf Lifesaving,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,44727.00,DCJNL,169.50,Administration Levy Expense,,Administration Levy Expense ,2022,16-Surf Lifesaving,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,44727.00,DCJNL,5.65,Administration Levy Expense,,Administration Levy Expense ,2022,16-Surf Lifesaving,6.00,2022,DC22ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44408.00,DCJNL,462.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,16-Surf Lifesaving,7.00,2022,DC22ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44439.00,DCJNL,751.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,16-Surf Lifesaving,8.00,2022,DC22ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44469.00,DCJNL,871.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,16-Surf Lifesaving,9.00,2022,DC22ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44500.00,DCJNL,322.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,16-Surf Lifesaving,10.00,2022,DC22ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44530.00,DCJNL,339.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,16-Surf Lifesaving,11.00,2022,DC22ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44561.00,DCJNL,347.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,16-Surf Lifesaving,12.00,2022,DC22ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44592.00,DCJNL,264.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,1.00,2022,DC22ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44620.00,DCJNL,309.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,2.00,2022,DC22ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44651.00,DCJNL,375.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,3.00,2022,DC22ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44681.00,DCJNL,363.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,4.00,2022,DC22ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44712.00,DCJNL,326.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,5.00,2022,DC22ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44742.00,DCJNL,315.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,6.00,2022,DC22ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44408.00,DCJNL,-1692.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,18-Council Technical/Admin. Facilities,7.00,2022,DC22ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44439.00,DCJNL,-2774.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,18-Council Technical/Admin. Facilities,8.00,2022,DC22ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44469.00,DCJNL,-3346.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,18-Council Technical/Admin. Facilities,9.00,2022,DC22ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44500.00,DCJNL,-1248.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,18-Council Technical/Admin. Facilities,10.00,2022,DC22ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44530.00,DCJNL,-1324.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,18-Council Technical/Admin. Facilities,11.00,2022,DC22ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44561.00,DCJNL,-1365.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,18-Council Technical/Admin. Facilities,12.00,2022,DC22ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44592.00,DCJNL,-1042.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,18-Council Technical/Admin. Facilities,1.00,2022,DC22ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44620.00,DCJNL,-1221.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,18-Council Technical/Admin. Facilities,2.00,2022,DC22ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44651.00,DCJNL,-1552.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,18-Council Technical/Admin. Facilities,3.00,2022,DC22ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44681.00,DCJNL,-1505.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,18-Council Technical/Admin. Facilities,4.00,2022,DC22ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44712.00,DCJNL,-1363.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,18-Council Technical/Admin. Facilities,5.00,2022,DC22ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44742.00,DCJNL,-1070.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,18-Council Technical/Admin. Facilities,6.00,2022,DC22ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44396.00,$RECEIPT,-488.01,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,7.00,2022,DC22ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44396.00,$RECEIPT,-1219.97,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,7.00,2022,DC22ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44407.00,$RECEIPT,-1689.08,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,7.00,2022,DC22ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44418.00,$RECEIPT,-1689.08,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,8.00,2022,DC22ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44419.00,$RECEIPT,-11542.06,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,8.00,2022,DC22ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44428.00,$RECEIPT,-1421.64,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,8.00,2022,DC22ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44428.00,$RECEIPT,-1666.56,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,8.00,2022,DC22ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44440.00,$RECEIPT,-1595.17,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,9.00,2022,DC22ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44448.00,$RECEIPT,-47294.31,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,9.00,2022,DC22ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44460.00,$RECEIPT,-24773.21,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,9.00,2022,DC22ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44466.00,$RECEIPT,-281.51,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,9.00,2022,DC22ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44469.00,$RECEIPT,-2890.36,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,9.00,2022,DC22ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44490.00,$RECEIPT,-17453.85,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,10.00,2022,DC22ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44509.00,$RECEIPT,-5630.28,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,11.00,2022,DC22ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44522.00,$RECEIPT,-1595.17,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,11.00,2022,DC22ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44522.00,$RECEIPT,-4504.22,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,11.00,2022,DC22ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44532.00,$RECEIPT,-2714.47,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,12.00,2022,DC22ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44537.00,$RECEIPT,-1717.68,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,12.00,2022,DC22ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44540.00,$RECEIPT,-6756.33,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,12.00,2022,DC22ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44540.00,$RECEIPT,-346.14,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,12.00,2022,DC22ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44545.00,$RECEIPT,-6193.30,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,12.00,2022,DC22ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44547.00,$RECEIPT,-1689.08,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,12.00,2022,DC22ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44571.00,$RECEIPT,-3378.16,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,1.00,2022,DC22ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44573.00,$RECEIPT,-375.43,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,1.00,2022,DC22ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44580.00,$ARINVCE,-40.49,Debtors,,Debtors ,2022,18-Council Technical/Admin. Facilities,1.00,2022,DC22ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44595.00,$RECEIPT,-78823.85,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,2.00,2022,DC22ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44596.00,$RECEIPT,-294.35,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,2.00,2022,DC22ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44599.00,$RECEIPT,-2252.11,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,2.00,2022,DC22ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44603.00,$RECEIPT,-6756.33,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,2.00,2022,DC22ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44606.00,$RECEIPT,-1486.39,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,2.00,2022,DC22ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44610.00,$RECEIPT,-2533.62,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,2.00,2022,DC22ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44614.00,$RECEIPT,-281.51,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,2.00,2022,DC22ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44635.00,$RECEIPT,-2252.11,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,3.00,2022,DC22ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44650.00,$RECEIPT,-638.25,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,3.00,2022,DC22ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44663.00,$RECEIPT,-2252.11,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,4.00,2022,DC22ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44672.00,$RECEIPT,-2252.11,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,4.00,2022,DC22ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44699.00,$RECEIPT,-2044.10,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,5.00,2022,DC22ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44706.00,$RECEIPT,-18485.09,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,5.00,2022,DC22ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44713.00,$RECEIPT,-1689.08,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,6.00,2022,DC22ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44714.00,$RECEIPT,-1914.29,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,6.00,2022,DC22ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44727.00,$RECEIPT,-22143.92,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,6.00,2022,DC22ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44729.00,$RECEIPT,-2252.11,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,6.00,2022,DC22ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44741.00,$RECEIPT,-2044.10,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,6.00,2022,DC22ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44742.00,$RECEIPT,-961.18,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,6.00,2022,DC22ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,44742.00,DCJNL,384965.00,21/21 Recoupment,,21/21 Recoupment ,2022,18-Council Technical/Admin. Facilities,6.00,2022,DC22ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,44742.00,DCJNL,28003.00,21/21 Recoupment,,21/21 Recoupment ,2022,18-Council Technical/Admin. Facilities,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44727.00,DCJNL,169.85,Administration Levy Expense,,Administration Levy Expense ,2022,18-Council Technical/Admin. Facilities,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44727.00,DCJNL,815.97,Administration Levy Expense,,Administration Levy Expense ,2022,18-Council Technical/Admin. Facilities,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44727.00,DCJNL,3841.73,Administration Levy Expense,,Administration Levy Expense ,2022,18-Council Technical/Admin. Facilities,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44727.00,DCJNL,872.69,Administration Levy Expense,,Administration Levy Expense ,2022,18-Council Technical/Admin. Facilities,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44727.00,DCJNL,586.48,Administration Levy Expense,,Administration Levy Expense ,2022,18-Council Technical/Admin. Facilities,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44727.00,DCJNL,970.85,Administration Levy Expense,,Administration Levy Expense ,2022,18-Council Technical/Admin. Facilities,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44727.00,DCJNL,187.68,Administration Levy Expense,,Administration Levy Expense ,2022,18-Council Technical/Admin. Facilities,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44727.00,DCJNL,4621.41,Administration Levy Expense,,Administration Levy Expense ,2022,18-Council Technical/Admin. Facilities,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44727.00,DCJNL,144.52,Administration Levy Expense,,Administration Levy Expense ,2022,18-Council Technical/Admin. Facilities,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44727.00,DCJNL,225.21,Administration Levy Expense,,Administration Levy Expense ,2022,18-Council Technical/Admin. Facilities,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44727.00,DCJNL,1026.46,Administration Levy Expense,,Administration Levy Expense ,2022,18-Council Technical/Admin. Facilities,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44803.00,DCJNL,1550.23,Administration Levy Expense,,Administration Levy Expense ,2022,18-Council Technical/Admin. Facilities,8.00,2023,DC22ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,44408.00,DCJNL,-83.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,19-Open Space,7.00,2022,DC22ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,44439.00,DCJNL,-135.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,19-Open Space,8.00,2022,DC22ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,44469.00,DCJNL,-156.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,19-Open Space,9.00,2022,DC22ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,44500.00,DCJNL,-57.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,19-Open Space,10.00,2022,DC22ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,44530.00,DCJNL,-61.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,19-Open Space,11.00,2022,DC22ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,44561.00,DCJNL,-62.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,19-Open Space,12.00,2022,DC22ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,44592.00,DCJNL,-47.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Open Space,1.00,2022,DC22ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,44620.00,DCJNL,-55.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Open Space,2.00,2022,DC22ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,44651.00,DCJNL,-67.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Open Space,3.00,2022,DC22ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,44681.00,DCJNL,-65.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Open Space,4.00,2022,DC22ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,44712.00,DCJNL,-58.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Open Space,5.00,2022,DC22ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,44742.00,DCJNL,-56.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Open Space,6.00,2022,DC22ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,44610.00,$RECEIPT,-229.00,Rams,,Rams ,2022,19-Open Space,2.00,2022,DC22ACT,45342.00, -91401,Admin Levy,19,Open Space,No Sector,No Sector,44727.00,DCJNL,11.45,Administration Levy Expense,,Administration Levy Expense ,2022,19-Open Space,6.00,2022,DC22ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,44408.00,DCJNL,-1529.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,19-Community Facilities,7.00,2022,DC22ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,44439.00,DCJNL,-2485.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,19-Community Facilities,8.00,2022,DC22ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,44469.00,DCJNL,-2881.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,19-Community Facilities,9.00,2022,DC22ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,44500.00,DCJNL,-1065.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,19-Community Facilities,10.00,2022,DC22ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,44530.00,DCJNL,-1123.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,19-Community Facilities,11.00,2022,DC22ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,44561.00,DCJNL,-1147.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,19-Community Facilities,12.00,2022,DC22ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,44592.00,DCJNL,-874.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Community Facilities,1.00,2022,DC22ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,44620.00,DCJNL,-1023.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Community Facilities,2.00,2022,DC22ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,44651.00,DCJNL,-1242.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Community Facilities,3.00,2022,DC22ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,44681.00,DCJNL,-1202.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Community Facilities,4.00,2022,DC22ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,44712.00,DCJNL,-1078.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Community Facilities,5.00,2022,DC22ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,44742.00,DCJNL,-1044.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Community Facilities,6.00,2022,DC22ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44408.00,DCJNL,-117.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,19-Footpath/Cycleway,7.00,2022,DC22ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44439.00,DCJNL,-190.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,19-Footpath/Cycleway,8.00,2022,DC22ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44469.00,DCJNL,-220.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,19-Footpath/Cycleway,9.00,2022,DC22ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44500.00,DCJNL,-81.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,19-Footpath/Cycleway,10.00,2022,DC22ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44530.00,DCJNL,-86.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,19-Footpath/Cycleway,11.00,2022,DC22ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44561.00,DCJNL,-87.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,19-Footpath/Cycleway,12.00,2022,DC22ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44592.00,DCJNL,-66.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Footpath/Cycleway,1.00,2022,DC22ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44620.00,DCJNL,-78.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Footpath/Cycleway,2.00,2022,DC22ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44651.00,DCJNL,-95.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Footpath/Cycleway,3.00,2022,DC22ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44681.00,DCJNL,-92.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Footpath/Cycleway,4.00,2022,DC22ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44712.00,DCJNL,-82.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Footpath/Cycleway,5.00,2022,DC22ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44742.00,DCJNL,-80.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Footpath/Cycleway,6.00,2022,DC22ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,44408.00,DCJNL,-3.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,21-Open Space,7.00,2022,DC22ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,44439.00,DCJNL,-5.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,21-Open Space,8.00,2022,DC22ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,44469.00,DCJNL,-6.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,21-Open Space,9.00,2022,DC22ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,44500.00,DCJNL,-2.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,21-Open Space,10.00,2022,DC22ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,44530.00,DCJNL,-2.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,21-Open Space,11.00,2022,DC22ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,44561.00,DCJNL,-3.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,21-Open Space,12.00,2022,DC22ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,44592.00,DCJNL,-3.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Open Space,1.00,2022,DC22ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,44620.00,DCJNL,-4.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Open Space,2.00,2022,DC22ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,44651.00,DCJNL,-5.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Open Space,3.00,2022,DC22ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,44681.00,DCJNL,-5.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Open Space,4.00,2022,DC22ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,44712.00,DCJNL,-4.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Open Space,5.00,2022,DC22ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,44742.00,DCJNL,-4.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Open Space,6.00,2022,DC22ACT,45342.00, -45020,Receipts,21,Open Space,No Sector,No Sector,44407.00,$RECEIPT,-1179.00,Rams,,Rams ,2021,21-Open Space,7.00,2022,DC22ACT,45342.00, -45020,Receipts,21,Open Space,No Sector,No Sector,44547.00,$RECEIPT,-1179.00,Rams,,Rams ,2021,21-Open Space,12.00,2022,DC22ACT,45342.00, -45020,Receipts,21,Open Space,No Sector,No Sector,44571.00,$RECEIPT,-2358.00,Rams,,Rams ,2022,21-Open Space,1.00,2022,DC22ACT,45342.00, -91401,Admin Levy,21,Open Space,No Sector,No Sector,44727.00,DCJNL,58.95,Administration Levy Expense,,Administration Levy Expense ,2022,21-Open Space,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,21,Open Space,No Sector,No Sector,44727.00,DCJNL,58.95,Administration Levy Expense,,Administration Levy Expense ,2022,21-Open Space,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,21,Open Space,No Sector,No Sector,44727.00,DCJNL,117.90,Administration Levy Expense,,Administration Levy Expense ,2022,21-Open Space,6.00,2022,DC22ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,44408.00,DCJNL,-41.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,21-Community Facilities,7.00,2022,DC22ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,44439.00,DCJNL,-67.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,21-Community Facilities,8.00,2022,DC22ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,44469.00,DCJNL,-78.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,21-Community Facilities,9.00,2022,DC22ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,44500.00,DCJNL,-29.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,21-Community Facilities,10.00,2022,DC22ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,44530.00,DCJNL,-30.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,21-Community Facilities,11.00,2022,DC22ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,44561.00,DCJNL,-31.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,21-Community Facilities,12.00,2022,DC22ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,44592.00,DCJNL,-24.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Community Facilities,1.00,2022,DC22ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,44620.00,DCJNL,-28.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Community Facilities,2.00,2022,DC22ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,44651.00,DCJNL,-34.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Community Facilities,3.00,2022,DC22ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,44681.00,DCJNL,-33.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Community Facilities,4.00,2022,DC22ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,44712.00,DCJNL,-30.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Community Facilities,5.00,2022,DC22ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,44742.00,DCJNL,-29.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Community Facilities,6.00,2022,DC22ACT,45342.00, -45025,Receipts,21,Community Facilities,No Sector,No Sector,44407.00,$RECEIPT,-401.00,Rams,,Rams ,2021,21-Community Facilities,7.00,2022,DC22ACT,45342.00, -45025,Receipts,21,Community Facilities,No Sector,No Sector,44547.00,$RECEIPT,-401.00,Rams,,Rams ,2021,21-Community Facilities,12.00,2022,DC22ACT,45342.00, -45025,Receipts,21,Community Facilities,No Sector,No Sector,44571.00,$RECEIPT,-802.00,Rams,,Rams ,2022,21-Community Facilities,1.00,2022,DC22ACT,45342.00, -91401,Admin Levy,21,Community Facilities,No Sector,No Sector,44727.00,DCJNL,20.05,Administration Levy Expense,,Administration Levy Expense ,2022,21-Community Facilities,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,21,Community Facilities,No Sector,No Sector,44727.00,DCJNL,20.05,Administration Levy Expense,,Administration Levy Expense ,2022,21-Community Facilities,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,21,Community Facilities,No Sector,No Sector,44727.00,DCJNL,40.10,Administration Levy Expense,,Administration Levy Expense ,2022,21-Community Facilities,6.00,2022,DC22ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44408.00,DCJNL,-620.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,22-Footpath/Cycleway,7.00,2022,DC22ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44439.00,DCJNL,-1013.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,22-Footpath/Cycleway,8.00,2022,DC22ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44469.00,DCJNL,-1206.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,22-Footpath/Cycleway,9.00,2022,DC22ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44500.00,DCJNL,-448.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,22-Footpath/Cycleway,10.00,2022,DC22ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44530.00,DCJNL,-475.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,22-Footpath/Cycleway,11.00,2022,DC22ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44561.00,DCJNL,-487.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,22-Footpath/Cycleway,12.00,2022,DC22ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44592.00,DCJNL,-372.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,22-Footpath/Cycleway,1.00,2022,DC22ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44620.00,DCJNL,-435.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,22-Footpath/Cycleway,2.00,2022,DC22ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44651.00,DCJNL,-545.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,22-Footpath/Cycleway,3.00,2022,DC22ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44681.00,DCJNL,-528.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,22-Footpath/Cycleway,4.00,2022,DC22ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44712.00,DCJNL,-477.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,22-Footpath/Cycleway,5.00,2022,DC22ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44742.00,DCJNL,-465.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,22-Footpath/Cycleway,6.00,2022,DC22ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44407.00,$RECEIPT,-426.00,Rams,,Rams ,2021,22-Footpath/Cycleway,7.00,2022,DC22ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44418.00,$RECEIPT,-426.00,Rams,,Rams ,2021,22-Footpath/Cycleway,8.00,2022,DC22ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44419.00,$RECEIPT,-2911.00,Rams,,Rams ,2021,22-Footpath/Cycleway,8.00,2022,DC22ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44428.00,$RECEIPT,-341.90,Rams,,Rams ,2021,22-Footpath/Cycleway,8.00,2022,DC22ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44428.00,$RECEIPT,-420.32,Rams,,Rams ,2021,22-Footpath/Cycleway,8.00,2022,DC22ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44440.00,$RECEIPT,-402.00,Rams,,Rams ,2021,22-Footpath/Cycleway,9.00,2022,DC22ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44448.00,$RECEIPT,-11928.00,Rams,,Rams ,2021,22-Footpath/Cycleway,9.00,2022,DC22ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44460.00,$RECEIPT,-6248.00,Rams,,Rams ,2021,22-Footpath/Cycleway,9.00,2022,DC22ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44466.00,$RECEIPT,-71.00,Rams,,Rams ,2021,22-Footpath/Cycleway,9.00,2022,DC22ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44490.00,$RECEIPT,-4402.00,Rams,,Rams ,2021,22-Footpath/Cycleway,10.00,2022,DC22ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44509.00,$RECEIPT,-1420.00,Rams,,Rams ,2021,22-Footpath/Cycleway,11.00,2022,DC22ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44522.00,$RECEIPT,-1136.00,Rams,,Rams ,2021,22-Footpath/Cycleway,11.00,2022,DC22ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44540.00,$RECEIPT,-1704.00,Rams,,Rams ,2021,22-Footpath/Cycleway,12.00,2022,DC22ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44545.00,$RECEIPT,-1562.00,Rams,,Rams ,2021,22-Footpath/Cycleway,12.00,2022,DC22ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44547.00,$RECEIPT,-426.00,Rams,,Rams ,2021,22-Footpath/Cycleway,12.00,2022,DC22ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44571.00,$RECEIPT,-852.00,Rams,,Rams ,2022,22-Footpath/Cycleway,1.00,2022,DC22ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44573.00,$RECEIPT,-95.00,Rams,,Rams ,2022,22-Footpath/Cycleway,1.00,2022,DC22ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44595.00,$RECEIPT,-19880.00,Rams,,Rams ,2022,22-Footpath/Cycleway,2.00,2022,DC22ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44603.00,$RECEIPT,-1704.00,Rams,,Rams ,2022,22-Footpath/Cycleway,2.00,2022,DC22ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44610.00,$RECEIPT,-639.00,Rams,,Rams ,2022,22-Footpath/Cycleway,2.00,2022,DC22ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44614.00,$RECEIPT,-71.00,Rams,,Rams ,2022,22-Footpath/Cycleway,2.00,2022,DC22ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44635.00,$RECEIPT,-568.00,Rams,,Rams ,2022,22-Footpath/Cycleway,3.00,2022,DC22ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44672.00,$RECEIPT,-568.00,Rams,,Rams ,2022,22-Footpath/Cycleway,4.00,2022,DC22ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44699.00,$RECEIPT,-516.88,Rams,,Rams ,2022,22-Footpath/Cycleway,5.00,2022,DC22ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44706.00,$RECEIPT,-4662.00,Rams,,Rams ,2022,22-Footpath/Cycleway,5.00,2022,DC22ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44713.00,$RECEIPT,-426.00,Rams,,Rams ,2022,22-Footpath/Cycleway,6.00,2022,DC22ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44714.00,$RECEIPT,-482.80,Rams,,Rams ,2022,22-Footpath/Cycleway,6.00,2022,DC22ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44727.00,$RECEIPT,-5326.00,Rams,,Rams ,2022,22-Footpath/Cycleway,6.00,2022,DC22ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44729.00,$RECEIPT,-568.00,Rams,,Rams ,2022,22-Footpath/Cycleway,6.00,2022,DC22ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44741.00,$RECEIPT,-516.88,Rams,,Rams ,2022,22-Footpath/Cycleway,6.00,2022,DC22ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,44742.00,DCJNL,2000.00,21/21 Recoupment,,21/21 Recoupment ,2022,22-Footpath/Cycleway,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44727.00,DCJNL,21.30,Administration Levy Expense,,Administration Levy Expense ,2022,22-Footpath/Cycleway,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44727.00,DCJNL,204.96,Administration Levy Expense,,Administration Levy Expense ,2022,22-Footpath/Cycleway,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44727.00,DCJNL,932.45,Administration Levy Expense,,Administration Levy Expense ,2022,22-Footpath/Cycleway,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44727.00,DCJNL,220.10,Administration Levy Expense,,Administration Levy Expense ,2022,22-Footpath/Cycleway,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44727.00,DCJNL,127.80,Administration Levy Expense,,Administration Levy Expense ,2022,22-Footpath/Cycleway,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44727.00,DCJNL,184.60,Administration Levy Expense,,Administration Levy Expense ,2022,22-Footpath/Cycleway,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44727.00,DCJNL,47.35,Administration Levy Expense,,Administration Levy Expense ,2022,22-Footpath/Cycleway,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44727.00,DCJNL,1114.70,Administration Levy Expense,,Administration Levy Expense ,2022,22-Footpath/Cycleway,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44727.00,DCJNL,28.40,Administration Levy Expense,,Administration Levy Expense ,2022,22-Footpath/Cycleway,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44727.00,DCJNL,28.40,Administration Levy Expense,,Administration Levy Expense ,2022,22-Footpath/Cycleway,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44727.00,DCJNL,258.94,Administration Levy Expense,,Administration Levy Expense ,2022,22-Footpath/Cycleway,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44803.00,DCJNL,365.98,Administration Levy Expense,,Administration Levy Expense ,2022,22-Footpath/Cycleway,8.00,2023,DC22ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,44408.00,DCJNL,-168.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,7.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,44439.00,DCJNL,-273.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,8.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,44469.00,DCJNL,-317.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,9.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,44500.00,DCJNL,-117.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,10.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,44530.00,DCJNL,-123.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,11.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,44561.00,DCJNL,-126.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,12.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,44592.00,DCJNL,-96.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,1.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,44620.00,DCJNL,-112.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,2.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,44651.00,DCJNL,-136.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,3.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,44681.00,DCJNL,-132.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,4.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,44712.00,DCJNL,-118.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,5.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,44742.00,DCJNL,-115.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,6.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44408.00,DCJNL,-363.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,7.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44439.00,DCJNL,-590.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,8.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44469.00,DCJNL,-684.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,9.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44500.00,DCJNL,-252.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,10.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44530.00,DCJNL,-266.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,11.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44561.00,DCJNL,-272.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,12.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44592.00,DCJNL,-207.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,1.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44620.00,DCJNL,-243.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,2.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44651.00,DCJNL,-295.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,3.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44681.00,DCJNL,-285.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,4.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44712.00,DCJNL,-256.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,5.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44742.00,DCJNL,-247.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,6.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44408.00,DCJNL,20.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,7.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44439.00,DCJNL,33.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,8.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44469.00,DCJNL,39.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,9.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44500.00,DCJNL,14.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,10.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44530.00,DCJNL,15.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,11.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44561.00,DCJNL,15.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,12.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44592.00,DCJNL,11.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,1.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44620.00,DCJNL,14.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,2.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44651.00,DCJNL,17.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,3.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44681.00,DCJNL,16.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,4.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44712.00,DCJNL,14.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,5.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44742.00,DCJNL,250.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,6.00,2022,DC22ACT,45342.00, -45015,Receipts,23,Parking,Sector 2 - Murwillumbah,Sector 2,44383.00,$RECEIPT,-20121.00,Rams,,Rams ,2021,23-Parking,7.00,2022,DC22ACT,45342.00, -91400,Expenditure recoupment,23,Parking,Sector 2 - Murwillumbah,Sector 2,44742.00,DCJNL,364316.00,21/21 Recoupment,,21/21 Recoupment ,2022,23-Parking,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,23,Parking,Sector 2 - Murwillumbah,Sector 2,44727.00,DCJNL,1006.05,Administration Levy Expense,,Administration Levy Expense ,2022,23-Parking,6.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44408.00,DCJNL,-79.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,7.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44439.00,DCJNL,-128.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,8.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44469.00,DCJNL,-148.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,9.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44500.00,DCJNL,-55.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,10.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44530.00,DCJNL,-58.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,11.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44561.00,DCJNL,-59.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,12.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44592.00,DCJNL,-45.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,1.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44620.00,DCJNL,-52.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,2.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44651.00,DCJNL,-64.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,3.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44681.00,DCJNL,-62.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,4.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44712.00,DCJNL,-55.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,5.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44742.00,DCJNL,-53.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,6.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44408.00,DCJNL,-633.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,7.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44439.00,DCJNL,-1029.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,8.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44469.00,DCJNL,-1193.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,9.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44500.00,DCJNL,-441.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,10.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44530.00,DCJNL,-465.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,11.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44561.00,DCJNL,-475.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,12.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44592.00,DCJNL,-361.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,1.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44620.00,DCJNL,-424.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,2.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44651.00,DCJNL,-514.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,3.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44681.00,DCJNL,-498.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,4.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44712.00,DCJNL,-446.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,5.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44742.00,DCJNL,-432.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,6.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44408.00,DCJNL,-216.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,7.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44439.00,DCJNL,-352.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,8.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44469.00,DCJNL,-408.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,9.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44500.00,DCJNL,-151.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,10.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44530.00,DCJNL,-159.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,11.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44561.00,DCJNL,-162.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,12.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44592.00,DCJNL,-123.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,1.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44620.00,DCJNL,-145.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,2.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44651.00,DCJNL,-176.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,3.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44681.00,DCJNL,-170.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,4.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44712.00,DCJNL,-152.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,5.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44742.00,DCJNL,-148.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,6.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,44408.00,DCJNL,-10.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,7.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,44439.00,DCJNL,-16.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,8.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,44469.00,DCJNL,-19.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,9.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,44500.00,DCJNL,-7.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,10.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,44530.00,DCJNL,-7.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,11.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,44561.00,DCJNL,-7.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,12.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,44592.00,DCJNL,-5.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,1.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,44620.00,DCJNL,-6.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,2.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,44651.00,DCJNL,-8.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,3.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,44681.00,DCJNL,-8.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,4.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,44712.00,DCJNL,-7.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,5.00,2022,DC22ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,44742.00,DCJNL,-6.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,6.00,2022,DC22ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,44408.00,DCJNL,99.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,25-Open Space,7.00,2022,DC22ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,44439.00,DCJNL,162.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,25-Open Space,8.00,2022,DC22ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,44469.00,DCJNL,187.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,25-Open Space,9.00,2022,DC22ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,44500.00,DCJNL,69.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,25-Open Space,10.00,2022,DC22ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,44530.00,DCJNL,73.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,25-Open Space,11.00,2022,DC22ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,44561.00,DCJNL,74.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,25-Open Space,12.00,2022,DC22ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,44592.00,DCJNL,57.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Open Space,1.00,2022,DC22ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,44620.00,DCJNL,66.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Open Space,2.00,2022,DC22ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,44651.00,DCJNL,81.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Open Space,3.00,2022,DC22ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,44681.00,DCJNL,78.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Open Space,4.00,2022,DC22ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,44712.00,DCJNL,70.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Open Space,5.00,2022,DC22ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,44742.00,DCJNL,68.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Open Space,6.00,2022,DC22ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,44408.00,DCJNL,-1092.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,25-Structured Open Space,7.00,2022,DC22ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,44439.00,DCJNL,-1774.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,25-Structured Open Space,8.00,2022,DC22ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,44469.00,DCJNL,-2057.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,25-Structured Open Space,9.00,2022,DC22ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,44500.00,DCJNL,-760.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,25-Structured Open Space,10.00,2022,DC22ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,44530.00,DCJNL,-802.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,25-Structured Open Space,11.00,2022,DC22ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,44561.00,DCJNL,-819.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,25-Structured Open Space,12.00,2022,DC22ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,44592.00,DCJNL,-624.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Structured Open Space,1.00,2022,DC22ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,44620.00,DCJNL,-731.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Structured Open Space,2.00,2022,DC22ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,44651.00,DCJNL,-887.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Structured Open Space,3.00,2022,DC22ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,44681.00,DCJNL,-858.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Structured Open Space,4.00,2022,DC22ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,44712.00,DCJNL,-770.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Structured Open Space,5.00,2022,DC22ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,44742.00,DCJNL,-745.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Structured Open Space,6.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44396.00,$RECEIPT,-710.00,Rams,,Rams ,2021,26-Casual Open Space,7.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44407.00,$RECEIPT,-983.00,Rams,,Rams ,2021,26-Casual Open Space,7.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44418.00,$RECEIPT,-983.00,Rams,,Rams ,2021,26-Casual Open Space,8.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44419.00,$RECEIPT,-6719.00,Rams,,Rams ,2021,26-Casual Open Space,8.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44428.00,$RECEIPT,-789.75,Rams,,Rams ,2021,26-Casual Open Space,8.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44428.00,$RECEIPT,-970.15,Rams,,Rams ,2021,26-Casual Open Space,8.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44440.00,$RECEIPT,-929.00,Rams,,Rams ,2021,26-Casual Open Space,9.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44448.00,$RECEIPT,-27531.00,Rams,,Rams ,2021,26-Casual Open Space,9.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44460.00,$RECEIPT,-38610.00,Rams,,Rams ,2021,26-Casual Open Space,9.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44466.00,$RECEIPT,-164.00,Rams,,Rams ,2021,26-Casual Open Space,9.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44509.00,$RECEIPT,-3278.00,Rams,,Rams ,2021,26-Casual Open Space,11.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44522.00,$RECEIPT,-929.00,Rams,,Rams ,2021,26-Casual Open Space,11.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44522.00,$RECEIPT,-2622.00,Rams,,Rams ,2021,26-Casual Open Space,11.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44540.00,$RECEIPT,-3933.00,Rams,,Rams ,2021,26-Casual Open Space,12.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44545.00,$RECEIPT,-3605.00,Rams,,Rams ,2021,26-Casual Open Space,12.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44547.00,$RECEIPT,-983.00,Rams,,Rams ,2021,26-Casual Open Space,12.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44571.00,$RECEIPT,-1966.00,Rams,,Rams ,2022,26-Casual Open Space,1.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44573.00,$RECEIPT,-219.00,Rams,,Rams ,2022,26-Casual Open Space,1.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44595.00,$RECEIPT,-45885.00,Rams,,Rams ,2022,26-Casual Open Space,2.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44599.00,$RECEIPT,-1311.00,Rams,,Rams ,2022,26-Casual Open Space,2.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44601.00,$RECEIPT,24189.00,Rams,,Rams ,2022,26-Casual Open Space,2.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44603.00,$RECEIPT,-3933.00,Rams,,Rams ,2022,26-Casual Open Space,2.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44606.00,$RECEIPT,-865.26,Rams,,Rams ,2022,26-Casual Open Space,2.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44610.00,$RECEIPT,-1475.00,Rams,,Rams ,2022,26-Casual Open Space,2.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44614.00,$RECEIPT,-164.00,Rams,,Rams ,2022,26-Casual Open Space,2.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44635.00,$RECEIPT,-1311.00,Rams,,Rams ,2022,26-Casual Open Space,3.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44672.00,$RECEIPT,-1311.00,Rams,,Rams ,2022,26-Casual Open Space,4.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44699.00,$RECEIPT,-1193.01,Rams,,Rams ,2022,26-Casual Open Space,5.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44706.00,$RECEIPT,-10761.00,Rams,,Rams ,2022,26-Casual Open Space,5.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44713.00,$RECEIPT,-983.00,Rams,,Rams ,2022,26-Casual Open Space,6.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44714.00,$RECEIPT,-1114.35,Rams,,Rams ,2022,26-Casual Open Space,6.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44727.00,$RECEIPT,-12301.00,Rams,,Rams ,2022,26-Casual Open Space,6.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44729.00,$RECEIPT,-1311.00,Rams,,Rams ,2022,26-Casual Open Space,6.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44741.00,$RECEIPT,-1193.01,Rams,,Rams ,2022,26-Casual Open Space,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44727.00,DCJNL,84.65,Administration Levy Expense,,Administration Levy Expense ,2022,26-Casual Open Space,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44727.00,DCJNL,473.10,Administration Levy Expense,,Administration Levy Expense ,2022,26-Casual Open Space,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44727.00,DCJNL,3361.70,Administration Levy Expense,,Administration Levy Expense ,2022,26-Casual Open Space,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44727.00,DCJNL,341.45,Administration Levy Expense,,Administration Levy Expense ,2022,26-Casual Open Space,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44727.00,DCJNL,426.05,Administration Levy Expense,,Administration Levy Expense ,2022,26-Casual Open Space,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44727.00,DCJNL,109.25,Administration Levy Expense,,Administration Levy Expense ,2022,26-Casual Open Space,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44727.00,DCJNL,1472.21,Administration Levy Expense,,Administration Levy Expense ,2022,26-Casual Open Space,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44727.00,DCJNL,65.55,Administration Levy Expense,,Administration Levy Expense ,2022,26-Casual Open Space,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44727.00,DCJNL,65.55,Administration Levy Expense,,Administration Levy Expense ,2022,26-Casual Open Space,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44727.00,DCJNL,597.70,Administration Levy Expense,,Administration Levy Expense ,2022,26-Casual Open Space,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44803.00,DCJNL,845.12,Administration Levy Expense,,Administration Levy Expense ,2022,26-Casual Open Space,8.00,2023,DC22ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,44408.00,DCJNL,-629.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,26-Structured Open Space,7.00,2022,DC22ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,44439.00,DCJNL,-1071.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,26-Structured Open Space,8.00,2022,DC22ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,44469.00,DCJNL,-1498.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,26-Structured Open Space,9.00,2022,DC22ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,44500.00,DCJNL,-554.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,26-Structured Open Space,10.00,2022,DC22ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,44530.00,DCJNL,-600.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,26-Structured Open Space,11.00,2022,DC22ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,44561.00,DCJNL,-633.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,26-Structured Open Space,12.00,2022,DC22ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,44592.00,DCJNL,-486.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,26-Structured Open Space,1.00,2022,DC22ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,44620.00,DCJNL,-569.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,26-Structured Open Space,2.00,2022,DC22ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,44651.00,DCJNL,-833.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,26-Structured Open Space,3.00,2022,DC22ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,44681.00,DCJNL,-809.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,26-Structured Open Space,4.00,2022,DC22ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,44712.00,DCJNL,-753.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,26-Structured Open Space,5.00,2022,DC22ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,44742.00,DCJNL,-765.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,26-Structured Open Space,6.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44407.00,$RECEIPT,-3451.00,Rams,,Rams ,2021,26-Structured Open Space,7.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44418.00,$RECEIPT,-3451.00,Rams,,Rams ,2021,26-Structured Open Space,8.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44419.00,$RECEIPT,-23580.00,Rams,,Rams ,2021,26-Structured Open Space,8.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44428.00,$RECEIPT,-2771.60,Rams,,Rams ,2021,26-Structured Open Space,8.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44428.00,$RECEIPT,-3418.86,Rams,,Rams ,2021,26-Structured Open Space,8.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44440.00,$RECEIPT,-3259.00,Rams,,Rams ,2021,26-Structured Open Space,9.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44448.00,$RECEIPT,-96621.00,Rams,,Rams ,2021,26-Structured Open Space,9.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44460.00,$RECEIPT,-50611.00,Rams,,Rams ,2021,26-Structured Open Space,9.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44466.00,$RECEIPT,-575.00,Rams,,Rams ,2021,26-Structured Open Space,9.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44509.00,$RECEIPT,-11503.00,Rams,,Rams ,2021,26-Structured Open Space,11.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44522.00,$RECEIPT,-3259.00,Rams,,Rams ,2021,26-Structured Open Space,11.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44522.00,$RECEIPT,-9202.00,Rams,,Rams ,2021,26-Structured Open Space,11.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44540.00,$RECEIPT,-13803.00,Rams,,Rams ,2021,26-Structured Open Space,12.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44545.00,$RECEIPT,-12653.00,Rams,,Rams ,2021,26-Structured Open Space,12.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44547.00,$RECEIPT,-3451.00,Rams,,Rams ,2021,26-Structured Open Space,12.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44571.00,$RECEIPT,-6902.00,Rams,,Rams ,2022,26-Structured Open Space,1.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44573.00,$RECEIPT,-767.00,Rams,,Rams ,2022,26-Structured Open Space,1.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44595.00,$RECEIPT,-161035.00,Rams,,Rams ,2022,26-Structured Open Space,2.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44599.00,$RECEIPT,-4601.00,Rams,,Rams ,2022,26-Structured Open Space,2.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44603.00,$RECEIPT,-13803.00,Rams,,Rams ,2022,26-Structured Open Space,2.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44606.00,$RECEIPT,-3082.15,Rams,,Rams ,2022,26-Structured Open Space,2.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44610.00,$RECEIPT,-5176.00,Rams,,Rams ,2022,26-Structured Open Space,2.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44614.00,$RECEIPT,-575.00,Rams,,Rams ,2022,26-Structured Open Space,2.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44635.00,$RECEIPT,-4601.00,Rams,,Rams ,2022,26-Structured Open Space,3.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44672.00,$RECEIPT,-4601.00,Rams,,Rams ,2022,26-Structured Open Space,4.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44699.00,$RECEIPT,-4186.91,Rams,,Rams ,2022,26-Structured Open Space,5.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44706.00,$RECEIPT,-37765.00,Rams,,Rams ,2022,26-Structured Open Space,5.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44713.00,$RECEIPT,-3451.00,Rams,,Rams ,2022,26-Structured Open Space,6.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44714.00,$RECEIPT,-3939.16,Rams,,Rams ,2022,26-Structured Open Space,6.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44727.00,$RECEIPT,-43171.00,Rams,,Rams ,2022,26-Structured Open Space,6.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44729.00,$RECEIPT,-4601.00,Rams,,Rams ,2022,26-Structured Open Space,6.00,2022,DC22ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44741.00,$RECEIPT,-4186.91,Rams,,Rams ,2022,26-Structured Open Space,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44727.00,DCJNL,172.55,Administration Levy Expense,,Administration Levy Expense ,2022,26-Structured Open Space,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44727.00,DCJNL,1661.07,Administration Levy Expense,,Administration Levy Expense ,2022,26-Structured Open Space,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44727.00,DCJNL,7553.30,Administration Levy Expense,,Administration Levy Expense ,2022,26-Structured Open Space,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44727.00,DCJNL,1198.20,Administration Levy Expense,,Administration Levy Expense ,2022,26-Structured Open Space,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44727.00,DCJNL,1495.35,Administration Levy Expense,,Administration Levy Expense ,2022,26-Structured Open Space,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44727.00,DCJNL,383.45,Administration Levy Expense,,Administration Levy Expense ,2022,26-Structured Open Space,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44727.00,DCJNL,9413.61,Administration Levy Expense,,Administration Levy Expense ,2022,26-Structured Open Space,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44727.00,DCJNL,230.05,Administration Levy Expense,,Administration Levy Expense ,2022,26-Structured Open Space,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44727.00,DCJNL,230.05,Administration Levy Expense,,Administration Levy Expense ,2022,26-Structured Open Space,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44727.00,DCJNL,2097.60,Administration Levy Expense,,Administration Levy Expense ,2022,26-Structured Open Space,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44803.00,DCJNL,2967.45,Administration Levy Expense,,Administration Levy Expense ,2022,26-Structured Open Space,8.00,2023,DC22ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,44408.00,DCJNL,-597.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,27-Structured Open Space,7.00,2022,DC22ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,44439.00,DCJNL,-971.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,27-Structured Open Space,8.00,2022,DC22ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,44469.00,DCJNL,-1125.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,27-Structured Open Space,9.00,2022,DC22ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,44500.00,DCJNL,-416.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,27-Structured Open Space,10.00,2022,DC22ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,44530.00,DCJNL,-439.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,27-Structured Open Space,11.00,2022,DC22ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,44561.00,DCJNL,-448.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,27-Structured Open Space,12.00,2022,DC22ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,44592.00,DCJNL,-341.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,27-Structured Open Space,1.00,2022,DC22ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,44620.00,DCJNL,-400.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,27-Structured Open Space,2.00,2022,DC22ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,44651.00,DCJNL,-485.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,27-Structured Open Space,3.00,2022,DC22ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,44681.00,DCJNL,-469.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,27-Structured Open Space,4.00,2022,DC22ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,44712.00,DCJNL,-429.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,27-Structured Open Space,5.00,2022,DC22ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,44742.00,DCJNL,-415.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,27-Structured Open Space,6.00,2022,DC22ACT,45342.00, -45020,Receipts,27,Structured Open Space,No Sector,No Sector,44706.00,$RECEIPT,-12564.00,Rams,,Rams ,2022,27-Structured Open Space,5.00,2022,DC22ACT,45342.00, -91401,Admin Levy,27,Structured Open Space,No Sector,No Sector,44727.00,DCJNL,1256.40,Administration Levy Expense,,Administration Levy Expense ,2022,27-Structured Open Space,6.00,2022,DC22ACT,45342.00, -45020,Receipts,28,Casual Open Space,No Sector,No Sector,44411.00,$APINVCE,52587.00,Local Office Architecture,65 Lakeview Terrace,Local Office Architecture 65 Lakeview Terrace,2021,28-Casual Open Space,8.00,2022,DC22ACT,45342.00, -45020,Receipts,28,Casual Open Space,No Sector,No Sector,44418.00,$RECEIPT,-17978.60,Rams,,Rams ,2021,28-Casual Open Space,8.00,2022,DC22ACT,45342.00, -45020,Receipts,28,Casual Open Space,No Sector,No Sector,44441.00,$APINVCE,16180.74,Ms Rachel Norman,3/104 Duringan Street,Ms Rachel Norman 3/104 Duringan Street,2021,28-Casual Open Space,9.00,2022,DC22ACT,45342.00, -91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,44727.00,DCJNL,1797.86,Administration Levy Expense,,Administration Levy Expense ,2022,28-Casual Open Space,6.00,2022,DC22ACT,45342.00, -45020,Receipts,28,Structured Open Space,No Sector,No Sector,44418.00,$RECEIPT,-1443.73,Rams,,Rams ,2021,28-Structured Open Space,8.00,2022,DC22ACT,45342.00, -45020,Receipts,28,Structured Open Space,No Sector,No Sector,44509.00,$RECEIPT,-7580.40,Rams,,Rams ,2021,28-Structured Open Space,11.00,2022,DC22ACT,45342.00, -45020,Receipts,28,Structured Open Space,No Sector,No Sector,44635.00,$RECEIPT,-1444.20,Rams,,Rams ,2022,28-Structured Open Space,3.00,2022,DC22ACT,45342.00, -91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,44727.00,DCJNL,144.37,Administration Levy Expense,,Administration Levy Expense ,2022,28-Structured Open Space,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,44727.00,DCJNL,758.04,Administration Levy Expense,,Administration Levy Expense ,2022,28-Structured Open Space,6.00,2022,DC22ACT,45342.00, -91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,44727.00,DCJNL,144.42,Administration Levy Expense,,Administration Levy Expense ,2022,28-Structured Open Space,6.00,2022,DC22ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,44408.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,91-Traffic Facilities,7.00,2022,DC22ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,44439.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,91-Traffic Facilities,8.00,2022,DC22ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,44469.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,91-Traffic Facilities,9.00,2022,DC22ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,44500.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,91-Traffic Facilities,10.00,2022,DC22ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,44530.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,91-Traffic Facilities,11.00,2022,DC22ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,44561.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,91-Traffic Facilities,12.00,2022,DC22ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,44592.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Traffic Facilities,1.00,2022,DC22ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,44620.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Traffic Facilities,2.00,2022,DC22ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,44651.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Traffic Facilities,3.00,2022,DC22ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,44681.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Traffic Facilities,4.00,2022,DC22ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,44712.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Traffic Facilities,5.00,2022,DC22ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,44742.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Traffic Facilities,6.00,2022,DC22ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44408.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,91-Footpath/Cycleway,7.00,2022,DC22ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44439.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,91-Footpath/Cycleway,8.00,2022,DC22ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44469.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,91-Footpath/Cycleway,9.00,2022,DC22ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44500.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,91-Footpath/Cycleway,10.00,2022,DC22ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44530.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,91-Footpath/Cycleway,11.00,2022,DC22ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44561.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,91-Footpath/Cycleway,12.00,2022,DC22ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44592.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Footpath/Cycleway,1.00,2022,DC22ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44620.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Footpath/Cycleway,2.00,2022,DC22ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44651.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Footpath/Cycleway,3.00,2022,DC22ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44681.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Footpath/Cycleway,4.00,2022,DC22ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44712.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Footpath/Cycleway,5.00,2022,DC22ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44742.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Footpath/Cycleway,6.00,2022,DC22ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,44408.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,92-Open Space,7.00,2022,DC22ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,44439.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,92-Open Space,8.00,2022,DC22ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,44469.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,92-Open Space,9.00,2022,DC22ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,44500.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,92-Open Space,10.00,2022,DC22ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,44530.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,92-Open Space,11.00,2022,DC22ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,44561.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,92-Open Space,12.00,2022,DC22ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,44592.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,92-Open Space,1.00,2022,DC22ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,44620.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,92-Open Space,2.00,2022,DC22ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,44651.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,92-Open Space,3.00,2022,DC22ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,44681.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,92-Open Space,4.00,2022,DC22ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,44712.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,92-Open Space,5.00,2022,DC22ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,44742.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,92-Open Space,6.00,2022,DC22ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,44408.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,95-Drainage,7.00,2022,DC22ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,44439.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,95-Drainage,8.00,2022,DC22ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,44469.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,95-Drainage,9.00,2022,DC22ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,44500.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,95-Drainage,10.00,2022,DC22ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,44530.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,95-Drainage,11.00,2022,DC22ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,44561.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,95-Drainage,12.00,2022,DC22ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,44592.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Drainage,1.00,2022,DC22ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,44620.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Drainage,2.00,2022,DC22ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,44651.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Drainage,3.00,2022,DC22ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,44681.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Drainage,4.00,2022,DC22ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,44712.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Drainage,5.00,2022,DC22ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,44742.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Drainage,6.00,2022,DC22ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,44408.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,95-Open Space,7.00,2022,DC22ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,44439.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,95-Open Space,8.00,2022,DC22ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,44469.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,95-Open Space,9.00,2022,DC22ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,44500.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,95-Open Space,10.00,2022,DC22ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,44530.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,95-Open Space,11.00,2022,DC22ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,44561.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,95-Open Space,12.00,2022,DC22ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,44592.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Open Space,1.00,2022,DC22ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,44620.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Open Space,2.00,2022,DC22ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,44651.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Open Space,3.00,2022,DC22ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,44681.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Open Space,4.00,2022,DC22ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,44712.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Open Space,5.00,2022,DC22ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,44742.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Open Space,6.00,2022,DC22ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,44408.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,95-Community Facilities,7.00,2022,DC22ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,44439.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,95-Community Facilities,8.00,2022,DC22ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,44469.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,95-Community Facilities,9.00,2022,DC22ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,44500.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,95-Community Facilities,10.00,2022,DC22ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,44530.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,95-Community Facilities,11.00,2022,DC22ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,44561.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,95-Community Facilities,12.00,2022,DC22ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,44592.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Community Facilities,1.00,2022,DC22ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,44620.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Community Facilities,2.00,2022,DC22ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,44651.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Community Facilities,3.00,2022,DC22ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,44681.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Community Facilities,4.00,2022,DC22ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,44712.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Community Facilities,5.00,2022,DC22ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,44742.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Community Facilities,6.00,2022,DC22ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,37711.00,DCJNL,22.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,01-Open Space,3.00,2003,DC23ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,44773.00,DCJNL,-22.82,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,01-Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,44773.00,DCJNL,22.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,44804.00,DCJNL,73.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,44804.00,DCJNL,-73.06,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,01-Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,44804.00,DCJNL,73.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,44834.00,DCJNL,74.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,44834.00,DCJNL,-74.57,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,01-Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,44834.00,DCJNL,74.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,44865.00,DCJNL,38.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Open Space,10.00,2023,DC23ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,44895.00,DCJNL,79.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Open Space,11.00,2023,DC23ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,44926.00,DCJNL,43.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Open Space,12.00,2023,DC23ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,44957.00,DCJNL,61.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Open Space,1.00,2023,DC23ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,44985.00,DCJNL,64.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Open Space,2.00,2023,DC23ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,45016.00,DCJNL,88.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Open Space,3.00,2023,DC23ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,45046.00,DCJNL,73.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Open Space,4.00,2023,DC23ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,45077.00,DCJNL,131.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Open Space,5.00,2023,DC23ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,45107.00,DCJNL,110.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Open Space,6.00,2023,DC23ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,44773.00,DCJNL,-541.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Casual Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,44804.00,DCJNL,-1728.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Casual Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,44834.00,DCJNL,-1759.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Casual Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,44865.00,DCJNL,-906.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Casual Open Space,10.00,2023,DC23ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,44895.00,DCJNL,-1879.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Casual Open Space,11.00,2023,DC23ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,44926.00,DCJNL,-1028.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Casual Open Space,12.00,2023,DC23ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,44957.00,DCJNL,-1457.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Casual Open Space,1.00,2023,DC23ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,44985.00,DCJNL,-1525.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Casual Open Space,2.00,2023,DC23ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,45016.00,DCJNL,-2081.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Casual Open Space,3.00,2023,DC23ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,45046.00,DCJNL,-1733.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Casual Open Space,4.00,2023,DC23ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,45077.00,DCJNL,-3110.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Casual Open Space,5.00,2023,DC23ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,45107.00,DCJNL,-2602.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Casual Open Space,6.00,2023,DC23ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,-2899.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,01-Structured Open Space,3.00,2003,DC23ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,44773.00,DCJNL,2899.48,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,01-Structured Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,44773.00,DCJNL,-2912.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Structured Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,44804.00,DCJNL,-9282.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Structured Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,44804.00,DCJNL,9282.05,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,01-Structured Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,44804.00,DCJNL,-9290.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Structured Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,44834.00,DCJNL,-9474.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Structured Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,44834.00,DCJNL,9474.34,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,01-Structured Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,44834.00,DCJNL,-9458.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Structured Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,44865.00,DCJNL,-4874.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Structured Open Space,10.00,2023,DC23ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,44895.00,DCJNL,-10195.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Structured Open Space,11.00,2023,DC23ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,44926.00,DCJNL,-5578.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Structured Open Space,12.00,2023,DC23ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,44957.00,DCJNL,-7904.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Structured Open Space,1.00,2023,DC23ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,44985.00,DCJNL,-8278.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Structured Open Space,2.00,2023,DC23ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,45016.00,DCJNL,-11291.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Structured Open Space,3.00,2023,DC23ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,45046.00,DCJNL,-9405.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Structured Open Space,4.00,2023,DC23ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,45077.00,DCJNL,-16876.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Structured Open Space,5.00,2023,DC23ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,45107.00,DCJNL,-14117.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Structured Open Space,6.00,2023,DC23ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,44867.00,$RECEIPT,-49140.00,Rams,,Rams ,2022,01-Structured Open Space,11.00,2023,DC23ACT,45342.00, -91401,Admin Levy,01,Structured Open Space,No Sector,No Sector,44998.00,DCJNL,2457.00,Administration Levy Expense,,Administration Levy Expense ,2023,01-Structured Open Space,3.00,2023,DC23ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,37711.00,DCJNL,-40.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,02-Drainage,3.00,2003,DC23ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,44773.00,DCJNL,40.11,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,02-Drainage,7.00,2023,DC23ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,44773.00,DCJNL,-40.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,02-Drainage,7.00,2023,DC23ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,44804.00,DCJNL,-128.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,02-Drainage,8.00,2023,DC23ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,44804.00,DCJNL,128.40,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,02-Drainage,8.00,2023,DC23ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,44804.00,DCJNL,-128.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,02-Drainage,8.00,2023,DC23ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,44834.00,DCJNL,-131.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,02-Drainage,9.00,2023,DC23ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,44834.00,DCJNL,131.06,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,02-Drainage,9.00,2023,DC23ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,44834.00,DCJNL,-130.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,02-Drainage,9.00,2023,DC23ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,44865.00,DCJNL,-67.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,02-Drainage,10.00,2023,DC23ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,44895.00,DCJNL,-171.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,02-Drainage,11.00,2023,DC23ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,44926.00,DCJNL,-93.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,02-Drainage,12.00,2023,DC23ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,44957.00,DCJNL,-133.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,02-Drainage,1.00,2023,DC23ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,44985.00,DCJNL,-139.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,02-Drainage,2.00,2023,DC23ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,45016.00,DCJNL,-190.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,02-Drainage,3.00,2023,DC23ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,45046.00,DCJNL,-158.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,02-Drainage,4.00,2023,DC23ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,45077.00,DCJNL,-284.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,02-Drainage,5.00,2023,DC23ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,45107.00,DCJNL,-237.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,02-Drainage,6.00,2023,DC23ACT,45342.00, -45005,Receipts,02,Drainage,No Sector,No Sector,44867.00,$RECEIPT,-16586.00,Rams,,Rams ,2022,02-Drainage,11.00,2023,DC23ACT,45342.00, -45005,Receipts,02,Drainage,No Sector,No Sector,44988.00,$RECEIPT,-59.01,Rams,,Rams ,2023,02-Drainage,3.00,2023,DC23ACT,45342.00, -91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,44742.00,DCJNL,0.00,,, ,2022,02-Drainage,6.00,2022,DC23ACT,45342.00, -91401,Admin Levy,02,Drainage,No Sector,No Sector,44998.00,DCJNL,829.30,Administration Levy Expense,,Administration Levy Expense ,2023,02-Drainage,3.00,2023,DC23ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,37711.00,DCJNL,-1.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,03-Community Facilities,3.00,2003,DC23ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,44773.00,DCJNL,1.15,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,03-Community Facilities,7.00,2023,DC23ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,44773.00,DCJNL,-1.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,03-Community Facilities,7.00,2023,DC23ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,44804.00,DCJNL,-3.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,03-Community Facilities,8.00,2023,DC23ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,44804.00,DCJNL,3.70,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,03-Community Facilities,8.00,2023,DC23ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,44804.00,DCJNL,-3.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,03-Community Facilities,8.00,2023,DC23ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,44834.00,DCJNL,-3.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,03-Community Facilities,9.00,2023,DC23ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,44834.00,DCJNL,3.77,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,03-Community Facilities,9.00,2023,DC23ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,44834.00,DCJNL,-3.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,03-Community Facilities,9.00,2023,DC23ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,44865.00,DCJNL,-1.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,03-Community Facilities,10.00,2023,DC23ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,44895.00,DCJNL,-4.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,03-Community Facilities,11.00,2023,DC23ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,44926.00,DCJNL,-2.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,03-Community Facilities,12.00,2023,DC23ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,44957.00,DCJNL,-3.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,03-Community Facilities,1.00,2023,DC23ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,44985.00,DCJNL,-3.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,03-Community Facilities,2.00,2023,DC23ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,45016.00,DCJNL,-4.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,03-Community Facilities,3.00,2023,DC23ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,45046.00,DCJNL,-3.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,03-Community Facilities,4.00,2023,DC23ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,45077.00,DCJNL,-6.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,03-Community Facilities,5.00,2023,DC23ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,45107.00,DCJNL,-5.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,03-Community Facilities,6.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,37711.00,DCJNL,20772.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC23ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,44773.00,DCJNL,-20772.53,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,04-Roads,7.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,44773.00,DCJNL,20863.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,7.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,44804.00,DCJNL,66498.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,44804.00,DCJNL,-66498.78,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,44804.00,DCJNL,66559.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,44834.00,DCJNL,67876.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,44834.00,DCJNL,-67876.41,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,44834.00,DCJNL,67759.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,44865.00,DCJNL,34923.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,10.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,44895.00,DCJNL,72366.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,11.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,44926.00,DCJNL,39597.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,12.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,44957.00,DCJNL,56107.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,1.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,44985.00,DCJNL,58756.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,2.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,45016.00,DCJNL,80147.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,3.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,45046.00,DCJNL,66756.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,4.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,45077.00,DCJNL,119790.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,5.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,45107.00,DCJNL,100205.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,6.00,2023,DC23ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,45107.00,GLJNLPRV,12134.86,22/23 Recoup GL from DC Plan 4,Leisure/Greenway Dve Upgrade (A4029),22/23 Recoup GL from DC Plan 4 Leisure/Greenway Dve Upgrade (A4029),2023,04-Roads,6.00,2023,DC23ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,45107.00,GLJNLPRV,253750.24,22/23 Recoup GL from DC Plan 4,Tweed Coast Road Upgrade (A5251),22/23 Recoup GL from DC Plan 4 Tweed Coast Road Upgrade (A5251),2023,04-Roads,6.00,2023,DC23ACT,45342.00, -91400,Expenditure recoupment,04,Roads,No Sector,No Sector,45107.00,GLJNLPRV,69503.97,22/23 Recoup GL from DC Plan 4,Tweed Coast Road Upgrade (A5251),22/23 Recoup GL from DC Plan 4 Tweed Coast Road Upgrade (A5251),2023,04-Roads,6.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,37711.00,DCJNL,-2704.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44773.00,DCJNL,2704.79,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,04-Roads,7.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44773.00,DCJNL,-2716.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,7.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44804.00,DCJNL,-8676.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44804.00,DCJNL,8676.64,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44804.00,DCJNL,-8683.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44834.00,DCJNL,-8892.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44834.00,DCJNL,8892.31,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44834.00,DCJNL,-8875.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44865.00,DCJNL,-4621.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,10.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44895.00,DCJNL,-9575.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,11.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44926.00,DCJNL,-5239.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,12.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44957.00,DCJNL,-7424.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,1.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44985.00,DCJNL,-7776.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,2.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45016.00,DCJNL,-11010.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,3.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45046.00,DCJNL,-9171.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,4.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45077.00,DCJNL,-16456.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,5.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45107.00,DCJNL,-13766.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,6.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44792.00,$RECEIPT,-9552.90,Rams,,Rams ,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44819.00,$RECEIPT,-19364.00,Rams,,Rams ,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44852.00,$RECEIPT,-49054.00,Rams,,Rams ,2022,04-Roads,10.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44862.00,$RECEIPT,-1291.00,Rams,,Rams ,2022,04-Roads,10.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44985.00,$RECEIPT,-1290.90,Rams,,Rams ,2023,04-Roads,2.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45005.00,$RECEIPT,-141055.65,Rams,,Rams ,2023,04-Roads,3.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45012.00,$RECEIPT,-40018.00,Rams,,Rams ,2023,04-Roads,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44866.00,DCJNL,477.65,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,11.00,2023,DC23ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44866.00,DCJNL,968.20,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,11.00,2023,DC23ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44998.00,DCJNL,2517.25,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44998.00,DCJNL,64.55,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,3.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,37711.00,DCJNL,-6015.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44773.00,DCJNL,6015.58,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,04-Roads,7.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44773.00,DCJNL,-6041.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,7.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44804.00,DCJNL,-19257.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44804.00,DCJNL,19257.59,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44804.00,DCJNL,-19275.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44834.00,DCJNL,-19656.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44834.00,DCJNL,19656.54,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44834.00,DCJNL,-19622.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44865.00,DCJNL,-10113.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,10.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44895.00,DCJNL,-21266.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,11.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44926.00,DCJNL,-11646.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,12.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44957.00,DCJNL,-16501.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,1.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44985.00,DCJNL,-17281.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,2.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45016.00,DCJNL,-24149.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,3.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45046.00,DCJNL,-20447.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,4.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45077.00,DCJNL,-36691.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,5.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45107.00,DCJNL,-30692.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,6.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44761.00,$RECEIPT,-54758.02,Rams,,Rams ,2022,04-Roads,7.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44867.00,$RECEIPT,-146146.00,Rams,,Rams ,2022,04-Roads,11.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44883.00,$RECEIPT,-15257.00,Rams,,Rams ,2022,04-Roads,11.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44917.00,$RECEIPT,-8873.15,Rams,,Rams ,2022,04-Roads,12.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44988.00,$RECEIPT,-259369.00,Rams,,Rams ,2023,04-Roads,3.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45027.00,$RECEIPT,-189332.10,Rams,,Rams ,2023,04-Roads,4.00,2023,DC23ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44866.00,DCJNL,2737.90,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,11.00,2023,DC23ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44998.00,DCJNL,8070.15,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44998.00,DCJNL,443.66,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45063.00,DCJNL,9466.61,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,5.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,37711.00,DCJNL,-2006.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44773.00,DCJNL,2006.55,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,04-Roads,7.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44773.00,DCJNL,-2015.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,7.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44804.00,DCJNL,-6423.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44804.00,DCJNL,6423.55,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44804.00,DCJNL,-6429.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44834.00,DCJNL,-6556.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44834.00,DCJNL,6556.62,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44834.00,DCJNL,-6545.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44865.00,DCJNL,-3373.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,10.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44895.00,DCJNL,-6990.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,11.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44926.00,DCJNL,-3824.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,12.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44957.00,DCJNL,-5419.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,1.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44985.00,DCJNL,-5675.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,2.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,45016.00,DCJNL,-7741.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,3.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,45046.00,DCJNL,-6448.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,4.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,45077.00,DCJNL,-11571.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,5.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,45107.00,DCJNL,-9679.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,6.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,37711.00,DCJNL,-1309.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44773.00,DCJNL,1309.60,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,04-Roads,7.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44773.00,DCJNL,-1315.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,7.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44804.00,DCJNL,-4192.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44804.00,DCJNL,4192.42,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44804.00,DCJNL,-4196.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44834.00,DCJNL,-4279.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44834.00,DCJNL,4279.27,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44834.00,DCJNL,-4271.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44865.00,DCJNL,-2225.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,10.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44895.00,DCJNL,-4611.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,11.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44926.00,DCJNL,-2523.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,12.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44957.00,DCJNL,-3581.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,1.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44985.00,DCJNL,-3750.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,2.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,45016.00,DCJNL,-5116.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,3.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,45046.00,DCJNL,-4261.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,4.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,45077.00,DCJNL,-7647.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,5.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,45107.00,DCJNL,-6632.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,6.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44851.00,$RECEIPT,-25346.46,Rams,,Rams ,2022,04-Roads,10.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44937.00,$RECEIPT,-4493.00,Rams,,Rams ,2023,04-Roads,1.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,45090.00,$RECEIPT,-85363.00,Rams,,Rams ,2023,04-Roads,6.00,2023,DC23ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44998.00,DCJNL,1267.32,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44998.00,DCJNL,224.65,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,45112.00,DCJNL,4268.15,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,7.00,2024,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,37711.00,DCJNL,-2218.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44773.00,DCJNL,2218.03,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,04-Roads,7.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44773.00,DCJNL,-2227.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,7.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44804.00,DCJNL,-7100.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44804.00,DCJNL,7100.53,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44804.00,DCJNL,-7107.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44834.00,DCJNL,-7247.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44834.00,DCJNL,7247.63,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44834.00,DCJNL,-7235.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44865.00,DCJNL,-3739.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,10.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44895.00,DCJNL,-7748.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,11.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44926.00,DCJNL,-4272.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,12.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44957.00,DCJNL,-6053.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,1.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44985.00,DCJNL,-6339.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,2.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,45016.00,DCJNL,-10435.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,3.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,45046.00,DCJNL,-8691.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,4.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,45077.00,DCJNL,-15650.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,5.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,45107.00,DCJNL,-13091.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,6.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44865.00,$RECEIPT,-10867.50,Rams,,Rams ,2022,04-Roads,10.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44918.00,$RECEIPT,-31499.00,Rams,,Rams ,2022,04-Roads,12.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44994.00,$RECEIPT,-803224.50,Rams,,Rams ,2023,04-Roads,3.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,45047.00,$ARINVCE,-16188.00,Debtors,,Debtors ,2023,04-Roads,5.00,2023,DC23ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44998.00,DCJNL,543.38,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44998.00,DCJNL,1574.95,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,3.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,37711.00,DCJNL,-2806.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,44773.00,DCJNL,2806.27,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,04-Roads,7.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,44773.00,DCJNL,-2818.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,7.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,44804.00,DCJNL,-9017.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,44804.00,DCJNL,9017.21,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,44804.00,DCJNL,-9025.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,44834.00,DCJNL,-9203.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,44834.00,DCJNL,9203.85,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,44834.00,DCJNL,-9187.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,44865.00,DCJNL,-4735.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,10.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,44895.00,DCJNL,-9812.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,11.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,44926.00,DCJNL,-5369.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,12.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,44957.00,DCJNL,-7608.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,1.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,44985.00,DCJNL,-7989.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,2.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,45016.00,DCJNL,-10897.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,3.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,45046.00,DCJNL,-9076.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,4.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,45077.00,DCJNL,-16354.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,5.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,45107.00,DCJNL,-13710.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,6.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,44762.00,$RECEIPT,-1799.00,Rams,,Rams ,2022,04-Roads,7.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,44790.00,$ARINVCE,-16161.60,Debtors,,Debtors ,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,44799.00,$RECEIPT,-1799.00,Rams,,Rams ,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,44978.00,$RECEIPT,-1799.00,Rams,,Rams ,2023,04-Roads,2.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,44979.00,$ARINVCE,-11672.50,Debtors,,Debtors ,2023,04-Roads,2.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,45071.00,$RECEIPT,-21075.97,Rams,,Rams ,2023,04-Roads,5.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,45093.00,$RECEIPT,-9086.40,Rams,,Rams ,2023,04-Roads,6.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,45098.00,$RECEIPT,-1799.20,Rams,,Rams ,2023,04-Roads,6.00,2023,DC23ACT,45342.00, -91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,44742.00,DCJNL,0.00,,, ,2022,04-Roads,6.00,2022,DC23ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,44866.00,DCJNL,89.95,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,11.00,2023,DC23ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,44866.00,DCJNL,89.95,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,11.00,2023,DC23ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,44998.00,DCJNL,89.95,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,45097.00,DCJNL,1053.80,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,6.00,2023,DC23ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,45112.00,DCJNL,544.28,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,7.00,2024,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,37711.00,DCJNL,-7538.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,44773.00,DCJNL,7538.66,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,04-Roads,7.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,44773.00,DCJNL,-7571.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,7.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,44804.00,DCJNL,-24133.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,44804.00,DCJNL,24133.39,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,44804.00,DCJNL,-24155.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,44834.00,DCJNL,-25026.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,44834.00,DCJNL,25026.55,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,44834.00,DCJNL,-24963.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,44865.00,DCJNL,-12866.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,10.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,44895.00,DCJNL,-26661.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,11.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,44926.00,DCJNL,-14590.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,12.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,44957.00,DCJNL,-20673.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,1.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,44985.00,DCJNL,-21649.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,2.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,45016.00,DCJNL,-30080.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,3.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,45046.00,DCJNL,-25198.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,4.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,45077.00,DCJNL,-45216.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,5.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,45107.00,DCJNL,-37823.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,6.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,44756.00,$RECEIPT,-1814.00,Rams,,Rams ,2022,04-Roads,7.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,44827.00,$RECEIPT,-206739.00,Rams,,Rams ,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,44914.00,$RECEIPT,-1814.00,Rams,,Rams ,2022,04-Roads,12.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,45002.00,$RECEIPT,-246636.00,Rams,,Rams ,2023,04-Roads,3.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,45042.00,$RECEIPT,-81607.50,Rams,,Rams ,2023,04-Roads,4.00,2023,DC23ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,44866.00,DCJNL,90.70,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,11.00,2023,DC23ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,44866.00,DCJNL,10336.95,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,11.00,2023,DC23ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,44998.00,DCJNL,90.70,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,45063.00,DCJNL,4080.38,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,5.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,37711.00,DCJNL,-3840.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,44773.00,DCJNL,3840.30,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,04-Roads,7.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,44773.00,DCJNL,-3857.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,7.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,44804.00,DCJNL,-12293.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,44804.00,DCJNL,12293.90,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,44804.00,DCJNL,-12305.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,44834.00,DCJNL,-12548.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,44834.00,DCJNL,12548.59,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,44834.00,DCJNL,-12526.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,44865.00,DCJNL,-6456.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,10.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,44895.00,DCJNL,-13378.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,11.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,44926.00,DCJNL,-7366.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,12.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,44957.00,DCJNL,-10438.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,1.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,44985.00,DCJNL,-10930.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,2.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,45016.00,DCJNL,-14910.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,3.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,45046.00,DCJNL,-12419.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,4.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,45077.00,DCJNL,-22285.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,5.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,45107.00,DCJNL,-18642.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,6.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,44908.00,$RECEIPT,-43945.20,Rams,,Rams ,2022,04-Roads,12.00,2023,DC23ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,44998.00,DCJNL,2197.26,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,3.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,37711.00,DCJNL,-3885.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,44773.00,DCJNL,3885.02,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,04-Roads,7.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,44773.00,DCJNL,-3901.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,7.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,44804.00,DCJNL,-12437.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,44804.00,DCJNL,12437.06,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,44804.00,DCJNL,-12448.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,44834.00,DCJNL,-12860.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,44834.00,DCJNL,12860.57,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,44834.00,DCJNL,-12830.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,44865.00,DCJNL,-6612.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,10.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,44895.00,DCJNL,-13702.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,11.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,44926.00,DCJNL,-7530.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,12.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,44957.00,DCJNL,-10720.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,1.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,44985.00,DCJNL,-11306.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,2.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,45016.00,DCJNL,-15441.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,3.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,45046.00,DCJNL,-12861.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,4.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,45077.00,DCJNL,-23442.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,5.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,45107.00,DCJNL,-19610.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,6.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,44768.00,$RECEIPT,-27772.80,Rams,,Rams ,2022,04-Roads,7.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,44816.00,$RECEIPT,-87206.40,Rams,,Rams ,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,44903.00,$RECEIPT,-31298.00,Rams,,Rams ,2022,04-Roads,12.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,44943.00,$RECEIPT,-34040.30,Rams,,Rams ,2023,04-Roads,1.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,44970.00,$RECEIPT,-20865.00,Rams,,Rams ,2023,04-Roads,2.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,44985.00,$RECEIPT,-30013.50,Rams,,Rams ,2023,04-Roads,2.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,44999.00,$RECEIPT,-8880.38,Rams,,Rams ,2023,04-Roads,3.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,45065.00,$RECEIPT,-115383.45,Rams,,Rams ,2023,04-Roads,5.00,2023,DC23ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,44866.00,DCJNL,1388.64,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,11.00,2023,DC23ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,44866.00,DCJNL,4360.32,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,11.00,2023,DC23ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,44998.00,DCJNL,1564.90,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,44998.00,DCJNL,1702.02,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,44998.00,DCJNL,2543.93,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,45097.00,DCJNL,5769.17,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,6.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,37711.00,DCJNL,-1848.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,44773.00,DCJNL,1848.60,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,04-Roads,7.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,44773.00,DCJNL,-1856.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,7.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,44804.00,DCJNL,-5937.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,44804.00,DCJNL,5937.85,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,44804.00,DCJNL,-5942.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,44834.00,DCJNL,-6059.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,44834.00,DCJNL,6059.84,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,44834.00,DCJNL,-6049.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,44865.00,DCJNL,-3117.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,10.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,44895.00,DCJNL,-6460.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,11.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,44926.00,DCJNL,-3535.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,12.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,44957.00,DCJNL,-5009.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,1.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,44985.00,DCJNL,-5245.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,2.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,45016.00,DCJNL,-7155.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,3.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,45046.00,DCJNL,-5959.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,4.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,45077.00,DCJNL,-10694.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,5.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,45107.00,DCJNL,-9118.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,6.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,44796.00,$RECEIPT,-10685.67,Rams,,Rams ,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,45085.00,$RECEIPT,-62595.00,Rams,,Rams ,2023,04-Roads,6.00,2023,DC23ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,44866.00,DCJNL,534.28,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,11.00,2023,DC23ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,45112.00,DCJNL,3129.75,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,7.00,2024,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,37711.00,DCJNL,-124.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,44773.00,DCJNL,124.70,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,04-Roads,7.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,44773.00,DCJNL,-125.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,7.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,44804.00,DCJNL,-399.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,44804.00,DCJNL,399.20,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,44804.00,DCJNL,-399.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,44834.00,DCJNL,-407.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,44834.00,DCJNL,407.47,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,44834.00,DCJNL,-406.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,44865.00,DCJNL,-209.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,10.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,44895.00,DCJNL,-434.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,11.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,44926.00,DCJNL,-237.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,12.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,44957.00,DCJNL,-336.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,1.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,44985.00,DCJNL,-352.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,2.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,45016.00,DCJNL,-481.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,3.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,45046.00,DCJNL,-400.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,4.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,45077.00,DCJNL,-719.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,5.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,45107.00,DCJNL,-601.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,6.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,37711.00,DCJNL,-255.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,44773.00,DCJNL,255.36,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,04-Roads,7.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,44773.00,DCJNL,-256.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,7.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,44804.00,DCJNL,-817.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,44804.00,DCJNL,817.48,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,44804.00,DCJNL,-818.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,44834.00,DCJNL,-834.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,44834.00,DCJNL,834.41,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,44834.00,DCJNL,-832.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,44865.00,DCJNL,-429.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,10.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,44895.00,DCJNL,-889.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,11.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,44926.00,DCJNL,-486.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,12.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,44957.00,DCJNL,-689.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,1.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,44985.00,DCJNL,-722.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,2.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,45016.00,DCJNL,-985.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,3.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,45046.00,DCJNL,-820.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,4.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,45077.00,DCJNL,-1472.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,5.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,45107.00,DCJNL,-1231.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,6.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,37711.00,DCJNL,-636.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,44773.00,DCJNL,636.24,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,04-Roads,7.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,44773.00,DCJNL,-639.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,7.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,44804.00,DCJNL,-2036.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,44804.00,DCJNL,2036.78,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,44804.00,DCJNL,-2038.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,44834.00,DCJNL,-2078.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,44834.00,DCJNL,2078.98,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,44834.00,DCJNL,-2075.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,44865.00,DCJNL,-1069.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,10.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,44895.00,DCJNL,-2221.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,11.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,44926.00,DCJNL,-1228.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,12.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,44957.00,DCJNL,-1740.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,1.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,44985.00,DCJNL,-1829.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,2.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,45016.00,DCJNL,-2495.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,3.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,45046.00,DCJNL,-2078.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,4.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,45077.00,DCJNL,-3729.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,5.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,45107.00,DCJNL,-3160.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,6.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,44876.00,$RECEIPT,-2754.00,Rams,,Rams ,2022,04-Roads,11.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,44914.00,$RECEIPT,-12355.38,Rams,,Rams ,2022,04-Roads,12.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,44977.00,$RECEIPT,-4014.00,Rams,,Rams ,2023,04-Roads,2.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 13,Sector 13,45085.00,$RECEIPT,-14591.00,Rams,,Rams ,2023,04-Roads,6.00,2023,DC23ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 13,Sector 13,44998.00,DCJNL,137.70,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 13,Sector 13,44998.00,DCJNL,617.77,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 13,Sector 13,44998.00,DCJNL,200.70,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 13,Sector 13,45112.00,DCJNL,729.55,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,7.00,2024,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,37711.00,DCJNL,-9.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,44773.00,DCJNL,9.63,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,04-Roads,7.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,44773.00,DCJNL,-9.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,7.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,44804.00,DCJNL,-30.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,44804.00,DCJNL,30.83,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,44804.00,DCJNL,-30.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,44834.00,DCJNL,-31.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,44834.00,DCJNL,31.47,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,44834.00,DCJNL,-31.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,44865.00,DCJNL,-16.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,10.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,44895.00,DCJNL,-50.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,11.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,44926.00,DCJNL,-27.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,12.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,44957.00,DCJNL,-38.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,1.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,44985.00,DCJNL,-40.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,2.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,45016.00,DCJNL,-55.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,3.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,45046.00,DCJNL,-46.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,4.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,45077.00,DCJNL,-82.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,5.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,45107.00,DCJNL,-69.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,6.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 15,Sector 15,44881.00,$ARINVCE,-8157.18,Debtors,,Debtors ,2022,04-Roads,11.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,37711.00,DCJNL,-981.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,44773.00,DCJNL,981.39,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,04-Roads,7.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,44773.00,DCJNL,-985.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,7.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,44804.00,DCJNL,-3141.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,44804.00,DCJNL,3141.69,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,44804.00,DCJNL,-3144.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,44834.00,DCJNL,-3206.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,44834.00,DCJNL,3206.78,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,44834.00,DCJNL,-3201.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,44865.00,DCJNL,-1649.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,10.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,44895.00,DCJNL,-3418.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,11.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,44926.00,DCJNL,-1870.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,12.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,44957.00,DCJNL,-2650.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,1.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,44985.00,DCJNL,-2775.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,2.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,45016.00,DCJNL,-3786.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,3.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,45046.00,DCJNL,-3153.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,4.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,45077.00,DCJNL,-5659.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,5.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,45107.00,DCJNL,-4734.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,6.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,37711.00,DCJNL,-292.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,44773.00,DCJNL,292.10,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,04-Roads,7.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,44773.00,DCJNL,-293.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,7.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,44804.00,DCJNL,-935.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,44804.00,DCJNL,935.09,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,44804.00,DCJNL,-935.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,44834.00,DCJNL,-954.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,44834.00,DCJNL,954.46,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,44834.00,DCJNL,-952.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,44865.00,DCJNL,-491.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,10.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,44895.00,DCJNL,-1017.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,11.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,44926.00,DCJNL,-556.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,12.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,44957.00,DCJNL,-788.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,1.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,44985.00,DCJNL,-826.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,2.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,45016.00,DCJNL,-1127.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,3.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,45046.00,DCJNL,-938.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,4.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,45077.00,DCJNL,-1684.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,5.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,45107.00,DCJNL,-1409.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,6.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,37711.00,DCJNL,-433.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,44773.00,DCJNL,433.84,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,04-Roads,7.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,44773.00,DCJNL,-435.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,7.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,44804.00,DCJNL,-1388.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,44804.00,DCJNL,1388.86,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,44804.00,DCJNL,-1390.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,44834.00,DCJNL,-1417.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,44834.00,DCJNL,1417.63,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,44834.00,DCJNL,-1415.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,44865.00,DCJNL,-729.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,10.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,44895.00,DCJNL,-1511.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,11.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,44926.00,DCJNL,-827.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,12.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,44957.00,DCJNL,-1171.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,1.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,44985.00,DCJNL,-1228.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,2.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,45016.00,DCJNL,-1675.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,3.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,45046.00,DCJNL,-1395.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,4.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,45077.00,DCJNL,-2503.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,5.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,45107.00,DCJNL,-2094.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,6.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,44979.00,$ARINVCE,-619.90,Debtors,,Debtors ,2023,04-Roads,2.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,37711.00,DCJNL,-455.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,44773.00,DCJNL,455.01,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,04-Roads,7.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,44773.00,DCJNL,-457.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,7.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,44804.00,DCJNL,-1456.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,44804.00,DCJNL,1456.62,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,44804.00,DCJNL,-1457.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,44834.00,DCJNL,-1486.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,44834.00,DCJNL,1486.80,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,44834.00,DCJNL,-1484.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,44865.00,DCJNL,-764.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,10.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,44895.00,DCJNL,-1585.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,11.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,44926.00,DCJNL,-867.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,12.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,44957.00,DCJNL,-1229.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,1.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,44985.00,DCJNL,-1287.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,2.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,45016.00,DCJNL,-1836.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,3.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,45046.00,DCJNL,-1529.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,4.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,45077.00,DCJNL,-2744.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,5.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,45107.00,DCJNL,-2295.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,6.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,44756.00,$RECEIPT,-267.00,Rams,,Rams ,2022,04-Roads,7.00,2023,DC23ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,45002.00,$RECEIPT,-36244.00,Rams,,Rams ,2023,04-Roads,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 30,Sector 30,44866.00,DCJNL,13.35,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,11.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,37711.00,DCJNL,-0.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,44773.00,DCJNL,0.22,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,04-Roads,7.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,44773.00,DCJNL,-0.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,7.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,44804.00,DCJNL,-0.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,44804.00,DCJNL,0.69,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,44804.00,DCJNL,-0.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,44834.00,DCJNL,-0.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,44834.00,DCJNL,0.70,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,44834.00,DCJNL,-0.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,44865.00,DCJNL,-0.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,10.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,44895.00,DCJNL,-0.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,11.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,44926.00,DCJNL,-0.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,12.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,44957.00,DCJNL,-0.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,1.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,44985.00,DCJNL,-0.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,2.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,45016.00,DCJNL,-0.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,3.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,45046.00,DCJNL,-0.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,4.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,45077.00,DCJNL,-1.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,5.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,45107.00,DCJNL,-1.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,6.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,37711.00,DCJNL,-150.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC23ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44773.00,DCJNL,150.01,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,04-Roads,7.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44773.00,DCJNL,-150.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,7.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44804.00,DCJNL,-480.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44804.00,DCJNL,480.22,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44804.00,DCJNL,-480.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44834.00,DCJNL,-490.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44834.00,DCJNL,490.17,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44834.00,DCJNL,-489.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44865.00,DCJNL,-252.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,10.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44895.00,DCJNL,-522.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,11.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44926.00,DCJNL,-285.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,12.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44957.00,DCJNL,-405.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,1.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44985.00,DCJNL,-424.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,2.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,45016.00,DCJNL,-578.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,3.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,45046.00,DCJNL,-482.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,4.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,45077.00,DCJNL,-865.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,5.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,45107.00,DCJNL,-723.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,6.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,37711.00,DCJNL,-222.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC23ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44773.00,DCJNL,222.74,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,04-Roads,7.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44773.00,DCJNL,-223.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,7.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44804.00,DCJNL,-713.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44804.00,DCJNL,713.04,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44804.00,DCJNL,-713.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44834.00,DCJNL,-727.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44834.00,DCJNL,727.81,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44834.00,DCJNL,-726.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44865.00,DCJNL,-374.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,10.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44895.00,DCJNL,-775.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,11.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44926.00,DCJNL,-424.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,12.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44957.00,DCJNL,-601.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,1.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44985.00,DCJNL,-630.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,2.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,45016.00,DCJNL,-859.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,3.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,45046.00,DCJNL,-715.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,4.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,45077.00,DCJNL,-1284.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,5.00,2023,DC23ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,45107.00,DCJNL,-1074.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,6.00,2023,DC23ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,37711.00,DCJNL,-1.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Extractive Industries,3.00,2003,DC23ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,44773.00,DCJNL,1.66,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,04-Extractive Industries,7.00,2023,DC23ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,44773.00,DCJNL,-1.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Extractive Industries,7.00,2023,DC23ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,44804.00,DCJNL,-5.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Extractive Industries,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,44804.00,DCJNL,5.32,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,04-Extractive Industries,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,44804.00,DCJNL,-5.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Extractive Industries,8.00,2023,DC23ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,44834.00,DCJNL,-5.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Extractive Industries,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,44834.00,DCJNL,5.43,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,04-Extractive Industries,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,44834.00,DCJNL,-5.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Extractive Industries,9.00,2023,DC23ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,44865.00,DCJNL,-2.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Extractive Industries,10.00,2023,DC23ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,44895.00,DCJNL,-5.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Extractive Industries,11.00,2023,DC23ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,44926.00,DCJNL,-3.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Extractive Industries,12.00,2023,DC23ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,44957.00,DCJNL,-4.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Extractive Industries,1.00,2023,DC23ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,44985.00,DCJNL,-4.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Extractive Industries,2.00,2023,DC23ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,45016.00,DCJNL,-6.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Extractive Industries,3.00,2023,DC23ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,45046.00,DCJNL,-5.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Extractive Industries,4.00,2023,DC23ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,45077.00,DCJNL,-9.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Extractive Industries,5.00,2023,DC23ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,45107.00,DCJNL,-8.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Extractive Industries,6.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,44773.00,DCJNL,-417.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,44804.00,DCJNL,-1331.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,44834.00,DCJNL,-1372.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,44865.00,DCJNL,-708.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,10.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,44895.00,DCJNL,-1471.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,11.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,44926.00,DCJNL,-808.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,12.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,44957.00,DCJNL,-1147.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,1.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,44985.00,DCJNL,-1211.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,2.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,45016.00,DCJNL,-1669.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,3.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,45046.00,DCJNL,-1390.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,4.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,45077.00,DCJNL,-2494.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,5.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,45107.00,DCJNL,-2086.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,6.00,2023,DC23ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44796.00,$RECEIPT,-504.75,Rams,,Rams ,2022,05-Casual Open Space,8.00,2023,DC23ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44827.00,$RECEIPT,-9589.00,Rams,,Rams ,2022,05-Casual Open Space,9.00,2023,DC23ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44851.00,$RECEIPT,-759.36,Rams,,Rams ,2022,05-Casual Open Space,10.00,2023,DC23ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44865.00,$RECEIPT,-464.37,Rams,,Rams ,2022,05-Casual Open Space,10.00,2023,DC23ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44883.00,$RECEIPT,-1570.00,Rams,,Rams ,2022,05-Casual Open Space,11.00,2023,DC23ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44903.00,$RECEIPT,-2019.00,Rams,,Rams ,2022,05-Casual Open Space,12.00,2023,DC23ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44914.00,$RECEIPT,-919.28,Rams,,Rams ,2022,05-Casual Open Space,12.00,2023,DC23ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44917.00,$RECEIPT,-572.05,Rams,,Rams ,2022,05-Casual Open Space,12.00,2023,DC23ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44937.00,$RECEIPT,-673.00,Rams,,Rams ,2023,05-Casual Open Space,1.00,2023,DC23ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44977.00,$RECEIPT,-365.00,Rams,,Rams ,2023,05-Casual Open Space,2.00,2023,DC23ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44978.00,$RECEIPT,-5299.87,Rams,,Rams ,2023,05-Casual Open Space,2.00,2023,DC23ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44985.00,$RECEIPT,-732.00,Rams,,Rams ,2023,05-Casual Open Space,2.00,2023,DC23ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44987.00,$RECEIPT,-183.00,Rams,,Rams ,2023,05-Casual Open Space,3.00,2023,DC23ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,44999.00,$RECEIPT,-572.87,Rams,,Rams ,2023,05-Casual Open Space,3.00,2023,DC23ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,45012.00,$RECEIPT,-6815.00,Rams,,Rams ,2023,05-Casual Open Space,3.00,2023,DC23ACT,45342.00, -91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,45107.00,GLJNLPRV,45598.65,22/23 Recoup GL from DC Plan 5,Coral St Park - Playspace (A4274),22/23 Recoup GL from DC Plan 5 Coral St Park - Playspace (A4274),2023,05-Casual Open Space,6.00,2023,DC23ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44866.00,DCJNL,25.24,Administration Levy Expense,,Administration Levy Expense ,2022,05-Casual Open Space,11.00,2023,DC23ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44866.00,DCJNL,479.45,Administration Levy Expense,,Administration Levy Expense ,2022,05-Casual Open Space,11.00,2023,DC23ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44998.00,DCJNL,61.19,Administration Levy Expense,,Administration Levy Expense ,2023,05-Casual Open Space,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44998.00,DCJNL,78.50,Administration Levy Expense,,Administration Levy Expense ,2023,05-Casual Open Space,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44998.00,DCJNL,175.52,Administration Levy Expense,,Administration Levy Expense ,2023,05-Casual Open Space,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44998.00,DCJNL,33.65,Administration Levy Expense,,Administration Levy Expense ,2023,05-Casual Open Space,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44998.00,DCJNL,319.84,Administration Levy Expense,,Administration Levy Expense ,2023,05-Casual Open Space,3.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44773.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44804.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44834.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44865.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,10.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44895.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,11.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44926.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,12.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44957.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,1.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44985.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,2.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45016.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,3.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45046.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,4.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45077.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,5.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45107.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,6.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44773.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44804.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44834.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44865.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,10.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44895.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,11.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44926.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,12.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44957.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,1.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44985.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,2.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45016.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,3.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45046.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,4.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45077.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,5.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45107.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,6.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44773.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44804.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44834.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44865.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,10.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44895.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,11.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44926.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,12.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44957.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,1.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44985.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,2.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,45016.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,3.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,45046.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,4.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,45077.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,5.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,45107.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,6.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44773.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44804.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44834.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44865.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,10.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44895.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,11.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44926.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,12.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44957.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,1.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44985.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,2.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,45016.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,3.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,45046.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,4.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,45077.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,5.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,45107.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,6.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44773.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44804.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44834.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44865.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,10.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44895.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,11.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44926.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,12.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44957.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,1.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44985.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,2.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,45016.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,3.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,45046.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,4.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,45077.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,5.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,45107.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,6.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,44773.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,44804.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,44834.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,44865.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,10.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,44895.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,11.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,44926.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,12.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,44957.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,1.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,44985.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,2.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,45016.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,3.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,45046.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,4.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,45077.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,5.00,2023,DC23ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,45107.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,6.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,-484.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Structured Open Space,3.00,2003,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,44773.00,DCJNL,484.62,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,05-Structured Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,44773.00,DCJNL,-486.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,44804.00,DCJNL,-1552.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,44804.00,DCJNL,1552.49,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,05-Structured Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,44804.00,DCJNL,-1553.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,44834.00,DCJNL,-1605.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,44834.00,DCJNL,1605.49,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,05-Structured Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,44834.00,DCJNL,-1601.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,44865.00,DCJNL,-826.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,10.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,44895.00,DCJNL,-1716.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,11.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,44926.00,DCJNL,-943.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,12.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,44957.00,DCJNL,-1338.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,1.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,44985.00,DCJNL,-1403.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,2.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,45016.00,DCJNL,-1933.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,3.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,45046.00,DCJNL,-1610.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,4.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,45077.00,DCJNL,-2889.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,5.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,45107.00,DCJNL,-2417.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,6.00,2023,DC23ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44796.00,$RECEIPT,-578.25,Rams,,Rams ,2022,05-Structured Open Space,8.00,2023,DC23ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44827.00,$RECEIPT,-10985.00,Rams,,Rams ,2022,05-Structured Open Space,9.00,2023,DC23ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44851.00,$RECEIPT,-869.93,Rams,,Rams ,2022,05-Structured Open Space,10.00,2023,DC23ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44865.00,$RECEIPT,-534.75,Rams,,Rams ,2022,05-Structured Open Space,10.00,2023,DC23ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44883.00,$RECEIPT,-1799.00,Rams,,Rams ,2022,05-Structured Open Space,11.00,2023,DC23ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44903.00,$RECEIPT,-2313.00,Rams,,Rams ,2022,05-Structured Open Space,12.00,2023,DC23ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44914.00,$RECEIPT,-1052.59,Rams,,Rams ,2022,05-Structured Open Space,12.00,2023,DC23ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44917.00,$RECEIPT,-655.35,Rams,,Rams ,2022,05-Structured Open Space,12.00,2023,DC23ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44937.00,$RECEIPT,-771.00,Rams,,Rams ,2023,05-Structured Open Space,1.00,2023,DC23ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44977.00,$RECEIPT,-418.00,Rams,,Rams ,2023,05-Structured Open Space,2.00,2023,DC23ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44985.00,$RECEIPT,-838.00,Rams,,Rams ,2023,05-Structured Open Space,2.00,2023,DC23ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44987.00,$RECEIPT,-209.50,Rams,,Rams ,2023,05-Structured Open Space,3.00,2023,DC23ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,44999.00,$RECEIPT,-656.30,Rams,,Rams ,2023,05-Structured Open Space,3.00,2023,DC23ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,45012.00,$RECEIPT,-7806.00,Rams,,Rams ,2023,05-Structured Open Space,3.00,2023,DC23ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,45107.00,GLJNLPRV,501411.34,22/23 Recoup GL from DC Plan 5,Barry Shepard Field Upgrade (A3027),22/23 Recoup GL from DC Plan 5 Barry Shepard Field Upgrade (A3027),2023,05-Structured Open Space,6.00,2023,DC23ACT,45342.00, -91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,45107.00,GLJNLPRV,-501411.34,22/23 Reverse Recoup GL from DC Plan 5,Barry Shepard Field Upgrade (A3027),22/23 Reverse Recoup GL from DC Plan 5 Barry Shepard Field Upgrade (A3027),2023,05-Structured Open Space,6.00,2023,DC23ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44866.00,DCJNL,28.91,Administration Levy Expense,,Administration Levy Expense ,2022,05-Structured Open Space,11.00,2023,DC23ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44866.00,DCJNL,549.25,Administration Levy Expense,,Administration Levy Expense ,2022,05-Structured Open Space,11.00,2023,DC23ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44998.00,DCJNL,70.23,Administration Levy Expense,,Administration Levy Expense ,2023,05-Structured Open Space,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44998.00,DCJNL,89.95,Administration Levy Expense,,Administration Levy Expense ,2023,05-Structured Open Space,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44998.00,DCJNL,201.05,Administration Levy Expense,,Administration Levy Expense ,2023,05-Structured Open Space,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44998.00,DCJNL,38.55,Administration Levy Expense,,Administration Levy Expense ,2023,05-Structured Open Space,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44998.00,DCJNL,62.80,Administration Levy Expense,,Administration Levy Expense ,2023,05-Structured Open Space,3.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,37711.00,DCJNL,5.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Structured Open Space,3.00,2003,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44773.00,DCJNL,-5.89,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,05-Structured Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44773.00,DCJNL,5.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44804.00,DCJNL,18.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44804.00,DCJNL,-18.86,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,05-Structured Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44804.00,DCJNL,18.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44834.00,DCJNL,19.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44834.00,DCJNL,-19.25,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,05-Structured Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44834.00,DCJNL,19.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44865.00,DCJNL,9.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,10.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44895.00,DCJNL,20.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,11.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44926.00,DCJNL,11.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,12.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44957.00,DCJNL,15.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,1.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44985.00,DCJNL,16.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,2.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45016.00,DCJNL,22.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,3.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45046.00,DCJNL,18.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,4.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45077.00,DCJNL,33.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,5.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45107.00,DCJNL,28.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,6.00,2023,DC23ACT,45342.00, -45020,Receipts,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45107.00,DCJNL,-7115.88,Repeal CP 21 Com Facilities,As per Council Res. 20.04.2023,Repeal CP 21 Com Facilities As per Council Res. 20.04.2023,2023,05-Structured Open Space,6.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,37711.00,DCJNL,135.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Structured Open Space,3.00,2003,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44773.00,DCJNL,-135.58,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,05-Structured Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44773.00,DCJNL,136.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44804.00,DCJNL,434.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44804.00,DCJNL,-434.02,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,05-Structured Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44804.00,DCJNL,434.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44834.00,DCJNL,443.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44834.00,DCJNL,-443.01,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,05-Structured Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44834.00,DCJNL,442.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44865.00,DCJNL,227.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,10.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44895.00,DCJNL,472.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,11.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44926.00,DCJNL,258.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,12.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44957.00,DCJNL,366.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,1.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44985.00,DCJNL,383.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,2.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45016.00,DCJNL,523.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,3.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45046.00,DCJNL,435.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,4.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45077.00,DCJNL,781.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,5.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45107.00,DCJNL,654.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,6.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,37711.00,DCJNL,186.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Structured Open Space,3.00,2003,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44773.00,DCJNL,-186.36,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,05-Structured Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44773.00,DCJNL,187.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44804.00,DCJNL,596.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44804.00,DCJNL,-596.58,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,05-Structured Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44804.00,DCJNL,597.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44834.00,DCJNL,608.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44834.00,DCJNL,-608.93,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,05-Structured Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44834.00,DCJNL,607.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44865.00,DCJNL,313.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,10.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44895.00,DCJNL,649.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,11.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44926.00,DCJNL,355.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,12.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44957.00,DCJNL,503.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,1.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44985.00,DCJNL,527.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,2.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,45016.00,DCJNL,719.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,3.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,45046.00,DCJNL,598.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,4.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,45077.00,DCJNL,1074.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,5.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,45107.00,DCJNL,898.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,6.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,37711.00,DCJNL,6.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Structured Open Space,3.00,2003,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44773.00,DCJNL,-6.52,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,05-Structured Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44773.00,DCJNL,6.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44804.00,DCJNL,20.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44804.00,DCJNL,-20.87,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,05-Structured Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44804.00,DCJNL,20.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44834.00,DCJNL,21.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44834.00,DCJNL,-21.31,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,05-Structured Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44834.00,DCJNL,21.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44865.00,DCJNL,10.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,10.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44895.00,DCJNL,22.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,11.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44926.00,DCJNL,12.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,12.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44957.00,DCJNL,17.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,1.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44985.00,DCJNL,18.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,2.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,45016.00,DCJNL,25.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,3.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,45046.00,DCJNL,20.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,4.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,45077.00,DCJNL,37.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,5.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,45107.00,DCJNL,31.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,6.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,37711.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Structured Open Space,3.00,2003,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44773.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,05-Structured Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44773.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44804.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44804.00,DCJNL,0.01,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,05-Structured Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44804.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44834.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44834.00,DCJNL,0.01,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,05-Structured Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44834.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44865.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,10.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44895.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,11.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44926.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,12.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44957.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,1.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44985.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,2.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,45016.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,3.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,45046.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,4.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,45077.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,5.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,45107.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,6.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,37711.00,DCJNL,1.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Structured Open Space,3.00,2003,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44773.00,DCJNL,-1.24,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,05-Structured Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44773.00,DCJNL,1.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44804.00,DCJNL,3.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44804.00,DCJNL,-3.98,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,05-Structured Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44804.00,DCJNL,3.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44834.00,DCJNL,4.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44834.00,DCJNL,-4.07,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,05-Structured Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44834.00,DCJNL,4.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44865.00,DCJNL,2.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,10.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44895.00,DCJNL,4.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,11.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44926.00,DCJNL,2.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,12.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44957.00,DCJNL,3.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,1.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44985.00,DCJNL,3.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,2.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,45016.00,DCJNL,4.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,3.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,45046.00,DCJNL,4.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,4.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,45077.00,DCJNL,7.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,5.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,45107.00,DCJNL,6.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,6.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37711.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Structured Open Space,3.00,2003,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44773.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,05-Structured Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44773.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44804.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44804.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,05-Structured Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44804.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44834.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44834.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,05-Structured Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44834.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44865.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,10.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44895.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,11.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44926.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,12.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44957.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,1.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44985.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,2.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,45016.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,3.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,45046.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,4.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,45077.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,5.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,45107.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,6.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37711.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Structured Open Space,3.00,2003,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44773.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,05-Structured Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44773.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44804.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44804.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,05-Structured Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44804.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44834.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44834.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,05-Structured Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44834.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44865.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,10.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44895.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,11.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44926.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,12.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44957.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,1.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44985.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,2.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,45016.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,3.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,45046.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,4.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,45077.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,5.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,45107.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,6.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37711.00,DCJNL,-2.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Structured Open Space,3.00,2003,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44773.00,DCJNL,2.87,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,05-Structured Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44773.00,DCJNL,-2.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44804.00,DCJNL,-9.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44804.00,DCJNL,9.18,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,05-Structured Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44804.00,DCJNL,-9.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44834.00,DCJNL,-9.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44834.00,DCJNL,9.37,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,05-Structured Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44834.00,DCJNL,-9.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44865.00,DCJNL,-4.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,10.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44895.00,DCJNL,-9.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,11.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44926.00,DCJNL,-5.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,12.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44957.00,DCJNL,-7.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,1.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44985.00,DCJNL,-8.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,2.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,45016.00,DCJNL,-11.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,3.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,45046.00,DCJNL,-9.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,4.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,45077.00,DCJNL,-16.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,5.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,45107.00,DCJNL,-13.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,6.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37711.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Structured Open Space,3.00,2003,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44773.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,05-Structured Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44773.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44804.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44804.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,05-Structured Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44804.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44834.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44834.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,05-Structured Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44834.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44865.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,10.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44895.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,11.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44926.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,12.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44957.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,1.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44985.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,2.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,45016.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,3.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,45046.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,4.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,45077.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,5.00,2023,DC23ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,45107.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,6.00,2023,DC23ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,37711.00,DCJNL,-176.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,06-Street Trees,3.00,2003,DC23ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,44773.00,DCJNL,176.97,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,06-Street Trees,7.00,2023,DC23ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,44773.00,DCJNL,-177.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,06-Street Trees,7.00,2023,DC23ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,44804.00,DCJNL,-566.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,06-Street Trees,8.00,2023,DC23ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,44804.00,DCJNL,566.52,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,06-Street Trees,8.00,2023,DC23ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,44804.00,DCJNL,-567.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,06-Street Trees,8.00,2023,DC23ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,44834.00,DCJNL,-578.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,06-Street Trees,9.00,2023,DC23ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,44834.00,DCJNL,578.25,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,06-Street Trees,9.00,2023,DC23ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,44834.00,DCJNL,-577.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,06-Street Trees,9.00,2023,DC23ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,44865.00,DCJNL,-297.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,06-Street Trees,10.00,2023,DC23ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,44895.00,DCJNL,-624.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,06-Street Trees,11.00,2023,DC23ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,44926.00,DCJNL,-344.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,06-Street Trees,12.00,2023,DC23ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,44957.00,DCJNL,-487.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,06-Street Trees,1.00,2023,DC23ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,44985.00,DCJNL,-510.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,06-Street Trees,2.00,2023,DC23ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,45016.00,DCJNL,-696.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,06-Street Trees,3.00,2023,DC23ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,45046.00,DCJNL,-580.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,06-Street Trees,4.00,2023,DC23ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,45077.00,DCJNL,-1041.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,06-Street Trees,5.00,2023,DC23ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,45107.00,DCJNL,-870.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,06-Street Trees,6.00,2023,DC23ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,44867.00,$RECEIPT,-4158.00,Rams,,Rams ,2022,06-Street Trees,11.00,2023,DC23ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,44918.00,$RECEIPT,-2673.00,Rams,,Rams ,2022,06-Street Trees,12.00,2023,DC23ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,44998.00,DCJNL,415.80,Administration Levy Expense,,Administration Levy Expense ,2023,06-Street Trees,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,06,Street Trees,No Sector,No Sector,44998.00,DCJNL,267.30,Administration Levy Expense,,Administration Levy Expense ,2023,06-Street Trees,3.00,2023,DC23ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,37711.00,DCJNL,-150.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,07-Drainage,3.00,2003,DC23ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,44773.00,DCJNL,150.80,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,07-Drainage,7.00,2023,DC23ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,44773.00,DCJNL,-151.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Drainage,7.00,2023,DC23ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,44804.00,DCJNL,-486.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Drainage,8.00,2023,DC23ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,44804.00,DCJNL,486.20,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,07-Drainage,8.00,2023,DC23ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,44804.00,DCJNL,-486.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Drainage,8.00,2023,DC23ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,44834.00,DCJNL,-496.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Drainage,9.00,2023,DC23ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,44834.00,DCJNL,496.10,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,07-Drainage,9.00,2023,DC23ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,44834.00,DCJNL,-495.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Drainage,9.00,2023,DC23ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,44865.00,DCJNL,-255.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Drainage,10.00,2023,DC23ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,44895.00,DCJNL,-528.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Drainage,11.00,2023,DC23ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,44926.00,DCJNL,-289.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Drainage,12.00,2023,DC23ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,44957.00,DCJNL,-410.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Drainage,1.00,2023,DC23ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,44985.00,DCJNL,-433.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Drainage,2.00,2023,DC23ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,45016.00,DCJNL,-590.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Drainage,3.00,2023,DC23ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,45046.00,DCJNL,-491.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Drainage,4.00,2023,DC23ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,45077.00,DCJNL,-887.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Drainage,5.00,2023,DC23ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,45107.00,DCJNL,-745.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Drainage,6.00,2023,DC23ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,44762.00,$RECEIPT,-3649.46,Rams,,Rams ,2022,07-Drainage,7.00,2023,DC23ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,44799.00,$RECEIPT,-1843.00,Rams,,Rams ,2022,07-Drainage,8.00,2023,DC23ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,44978.00,$RECEIPT,-2294.73,Rams,,Rams ,2023,07-Drainage,2.00,2023,DC23ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,45071.00,$RECEIPT,-1410.60,Rams,,Rams ,2023,07-Drainage,5.00,2023,DC23ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,45096.00,$RECEIPT,-663.54,Rams,,Rams ,2023,07-Drainage,6.00,2023,DC23ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,45098.00,$RECEIPT,-387.84,Rams,,Rams ,2023,07-Drainage,6.00,2023,DC23ACT,45342.00, -91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,45107.00,GLJNLPRV,21584.74,22/23 Recoup GL from DC Plan 7,Western Kingscliff Drainage (A4333),22/23 Recoup GL from DC Plan 7 Western Kingscliff Drainage (A4333),2023,07-Drainage,6.00,2023,DC23ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,44866.00,DCJNL,182.47,Administration Levy Expense,,Administration Levy Expense ,2022,07-Drainage,11.00,2023,DC23ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,44866.00,DCJNL,92.15,Administration Levy Expense,,Administration Levy Expense ,2022,07-Drainage,11.00,2023,DC23ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,44998.00,DCJNL,114.74,Administration Levy Expense,,Administration Levy Expense ,2023,07-Drainage,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,45097.00,DCJNL,70.53,Administration Levy Expense,,Administration Levy Expense ,2023,07-Drainage,6.00,2023,DC23ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,45112.00,DCJNL,52.57,Administration Levy Expense,,Administration Levy Expense ,2023,07-Drainage,7.00,2024,DC23ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,37711.00,DCJNL,-563.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,07-Open Space,3.00,2003,DC23ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,44773.00,DCJNL,563.75,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,07-Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,44773.00,DCJNL,-566.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,44804.00,DCJNL,-1812.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,44804.00,DCJNL,1812.91,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,07-Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,44804.00,DCJNL,-1814.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,44834.00,DCJNL,-1850.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,44834.00,DCJNL,1850.05,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,07-Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,44834.00,DCJNL,-1846.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,44865.00,DCJNL,-951.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Open Space,10.00,2023,DC23ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,44895.00,DCJNL,-1972.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Open Space,11.00,2023,DC23ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,44926.00,DCJNL,-1079.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Open Space,12.00,2023,DC23ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,44957.00,DCJNL,-1529.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Open Space,1.00,2023,DC23ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,44985.00,DCJNL,-1601.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Open Space,2.00,2023,DC23ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,45016.00,DCJNL,-2184.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Open Space,3.00,2023,DC23ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,45046.00,DCJNL,-1819.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Open Space,4.00,2023,DC23ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,45077.00,DCJNL,-3297.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Open Space,5.00,2023,DC23ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,45107.00,DCJNL,-2758.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Open Space,6.00,2023,DC23ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,44799.00,$RECEIPT,-4393.00,Rams,,Rams ,2022,07-Open Space,8.00,2023,DC23ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,45071.00,$RECEIPT,-10291.99,Rams,,Rams ,2023,07-Open Space,5.00,2023,DC23ACT,45342.00, -91401,Admin Levy,07,Open Space,No Sector,No Sector,44866.00,DCJNL,219.65,Administration Levy Expense,,Administration Levy Expense ,2022,07-Open Space,11.00,2023,DC23ACT,45342.00, -91401,Admin Levy,07,Open Space,No Sector,No Sector,45097.00,DCJNL,514.60,Administration Levy Expense,,Administration Levy Expense ,2023,07-Open Space,6.00,2023,DC23ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,37711.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,07-Community Facilities,3.00,2003,DC23ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,44773.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,07-Community Facilities,7.00,2023,DC23ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,44773.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Community Facilities,7.00,2023,DC23ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,44804.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Community Facilities,8.00,2023,DC23ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,44804.00,DCJNL,0.01,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,07-Community Facilities,8.00,2023,DC23ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,44804.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Community Facilities,8.00,2023,DC23ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,44834.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Community Facilities,9.00,2023,DC23ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,44834.00,DCJNL,0.01,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,07-Community Facilities,9.00,2023,DC23ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,44834.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Community Facilities,9.00,2023,DC23ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,44865.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Community Facilities,10.00,2023,DC23ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,44895.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Community Facilities,11.00,2023,DC23ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,44926.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Community Facilities,12.00,2023,DC23ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,44957.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Community Facilities,1.00,2023,DC23ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,44985.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Community Facilities,2.00,2023,DC23ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,45016.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Community Facilities,3.00,2023,DC23ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,45046.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Community Facilities,4.00,2023,DC23ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,45077.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Community Facilities,5.00,2023,DC23ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,45107.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Community Facilities,6.00,2023,DC23ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37711.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,07-Footpath/Cycleway,3.00,2003,DC23ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44773.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,07-Footpath/Cycleway,7.00,2023,DC23ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44773.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Footpath/Cycleway,7.00,2023,DC23ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44804.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Footpath/Cycleway,8.00,2023,DC23ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44804.00,DCJNL,-0.01,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,07-Footpath/Cycleway,8.00,2023,DC23ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44804.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Footpath/Cycleway,8.00,2023,DC23ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44834.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Footpath/Cycleway,9.00,2023,DC23ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44834.00,DCJNL,-0.01,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,07-Footpath/Cycleway,9.00,2023,DC23ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44834.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Footpath/Cycleway,9.00,2023,DC23ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44865.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Footpath/Cycleway,10.00,2023,DC23ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44895.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Footpath/Cycleway,11.00,2023,DC23ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44926.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Footpath/Cycleway,12.00,2023,DC23ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44957.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Footpath/Cycleway,1.00,2023,DC23ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44985.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Footpath/Cycleway,2.00,2023,DC23ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,45016.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Footpath/Cycleway,3.00,2023,DC23ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,45046.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Footpath/Cycleway,4.00,2023,DC23ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,45077.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Footpath/Cycleway,5.00,2023,DC23ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,45107.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Footpath/Cycleway,6.00,2023,DC23ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,37711.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,09-Other,3.00,2003,DC23ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,44773.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,09-Other,7.00,2023,DC23ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,44773.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,09-Other,7.00,2023,DC23ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,44804.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,09-Other,8.00,2023,DC23ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,44804.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,09-Other,8.00,2023,DC23ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,44804.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,09-Other,8.00,2023,DC23ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,44834.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,09-Other,9.00,2023,DC23ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,44834.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,09-Other,9.00,2023,DC23ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,44834.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,09-Other,9.00,2023,DC23ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,44865.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,09-Other,10.00,2023,DC23ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,44895.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,09-Other,11.00,2023,DC23ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,44926.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,09-Other,12.00,2023,DC23ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,44957.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,09-Other,1.00,2023,DC23ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,44985.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,09-Other,2.00,2023,DC23ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,45016.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,09-Other,3.00,2023,DC23ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,45046.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,09-Other,4.00,2023,DC23ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,45077.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,09-Other,5.00,2023,DC23ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,45107.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,09-Other,6.00,2023,DC23ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,45107.00,GLJNLPRV,-0.62,Being consolidate CP09 & CP10 balances,Correct Accrued Interest being carried,Being consolidate CP09 & CP10 balances Correct Accrued Interest being carried,2023,09-Other,6.00,2023,DC23ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,37711.00,DCJNL,0.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,10-Other,3.00,2003,DC23ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,44773.00,DCJNL,-0.95,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,10-Other,7.00,2023,DC23ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,44773.00,DCJNL,0.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,10-Other,7.00,2023,DC23ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,44804.00,DCJNL,3.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,10-Other,8.00,2023,DC23ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,44804.00,DCJNL,-3.06,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,10-Other,8.00,2023,DC23ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,44804.00,DCJNL,3.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,10-Other,8.00,2023,DC23ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,44834.00,DCJNL,3.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,10-Other,9.00,2023,DC23ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,44834.00,DCJNL,-3.12,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,10-Other,9.00,2023,DC23ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,44834.00,DCJNL,3.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,10-Other,9.00,2023,DC23ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,44865.00,DCJNL,1.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,10-Other,10.00,2023,DC23ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,44895.00,DCJNL,3.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,10-Other,11.00,2023,DC23ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,44926.00,DCJNL,1.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,10-Other,12.00,2023,DC23ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,44957.00,DCJNL,2.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,10-Other,1.00,2023,DC23ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,44985.00,DCJNL,2.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,10-Other,2.00,2023,DC23ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,45016.00,DCJNL,3.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,10-Other,3.00,2023,DC23ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,45046.00,DCJNL,3.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,10-Other,4.00,2023,DC23ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,45077.00,DCJNL,5.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,10-Other,5.00,2023,DC23ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,45107.00,DCJNL,4.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,10-Other,6.00,2023,DC23ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,45107.00,GLJNLPRV,0.62,Being consolidate CP09 & CP10 balances,Correct Accrued Interest being carried,Being consolidate CP09 & CP10 balances Correct Accrued Interest being carried,2023,10-Other,6.00,2023,DC23ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,37711.00,DCJNL,-880.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,11-Community Facilities,3.00,2003,DC23ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,44773.00,DCJNL,880.74,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,11-Community Facilities,7.00,2023,DC23ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,44773.00,DCJNL,-884.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,11-Community Facilities,7.00,2023,DC23ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,44804.00,DCJNL,-2822.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,11-Community Facilities,8.00,2023,DC23ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,44804.00,DCJNL,2822.78,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,11-Community Facilities,8.00,2023,DC23ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,44804.00,DCJNL,-2825.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,11-Community Facilities,8.00,2023,DC23ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,44834.00,DCJNL,-2908.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,11-Community Facilities,9.00,2023,DC23ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,44834.00,DCJNL,2908.38,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,11-Community Facilities,9.00,2023,DC23ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,44834.00,DCJNL,-2902.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,11-Community Facilities,9.00,2023,DC23ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,44865.00,DCJNL,-1507.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,11-Community Facilities,10.00,2023,DC23ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,44895.00,DCJNL,-3156.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,11-Community Facilities,11.00,2023,DC23ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,44926.00,DCJNL,-1742.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,11-Community Facilities,12.00,2023,DC23ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,44957.00,DCJNL,-2470.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,11-Community Facilities,1.00,2023,DC23ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,44985.00,DCJNL,-2590.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,11-Community Facilities,2.00,2023,DC23ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,45016.00,DCJNL,-3830.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,11-Community Facilities,3.00,2023,DC23ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,45046.00,DCJNL,-3206.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,11-Community Facilities,4.00,2023,DC23ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,45077.00,DCJNL,-5761.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,11-Community Facilities,5.00,2023,DC23ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,45107.00,DCJNL,-4821.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,11-Community Facilities,6.00,2023,DC23ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44756.00,$RECEIPT,-881.00,Rams,,Rams ,2022,11-Community Facilities,7.00,2023,DC23ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44762.00,$RECEIPT,-755.00,Rams,,Rams ,2022,11-Community Facilities,7.00,2023,DC23ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44796.00,$RECEIPT,-755.25,Rams,,Rams ,2022,11-Community Facilities,8.00,2023,DC23ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44799.00,$RECEIPT,-1007.00,Rams,,Rams ,2022,11-Community Facilities,8.00,2023,DC23ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44827.00,$RECEIPT,-14348.00,Rams,,Rams ,2022,11-Community Facilities,9.00,2023,DC23ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44851.00,$RECEIPT,-1136.21,Rams,,Rams ,2022,11-Community Facilities,10.00,2023,DC23ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44852.00,$RECEIPT,-9650.00,Rams,,Rams ,2022,11-Community Facilities,10.00,2023,DC23ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44862.00,$RECEIPT,-755.00,Rams,,Rams ,2022,11-Community Facilities,10.00,2023,DC23ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44865.00,$RECEIPT,-704.90,Rams,,Rams ,2022,11-Community Facilities,10.00,2023,DC23ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44867.00,$RECEIPT,-14098.00,Rams,,Rams ,2022,11-Community Facilities,11.00,2023,DC23ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44876.00,$RECEIPT,-1090.00,Rams,,Rams ,2022,11-Community Facilities,11.00,2023,DC23ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44883.00,$RECEIPT,-2350.00,Rams,,Rams ,2022,11-Community Facilities,11.00,2023,DC23ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44903.00,$RECEIPT,-3021.00,Rams,,Rams ,2022,11-Community Facilities,12.00,2023,DC23ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44914.00,$RECEIPT,-1374.86,Rams,,Rams ,2022,11-Community Facilities,12.00,2023,DC23ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44917.00,$RECEIPT,-855.95,Rams,,Rams ,2022,11-Community Facilities,12.00,2023,DC23ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44918.00,$RECEIPT,-9063.00,Rams,,Rams ,2022,11-Community Facilities,12.00,2023,DC23ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44937.00,$RECEIPT,-1007.00,Rams,,Rams ,2023,11-Community Facilities,1.00,2023,DC23ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44977.00,$RECEIPT,-545.00,Rams,,Rams ,2023,11-Community Facilities,2.00,2023,DC23ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44978.00,$RECEIPT,-126.12,Rams,,Rams ,2023,11-Community Facilities,2.00,2023,DC23ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44978.00,$RECEIPT,-881.00,Rams,,Rams ,2023,11-Community Facilities,2.00,2023,DC23ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44985.00,$RECEIPT,-1007.00,Rams,,Rams ,2023,11-Community Facilities,2.00,2023,DC23ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44987.00,$RECEIPT,-251.75,Rams,,Rams ,2023,11-Community Facilities,3.00,2023,DC23ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44999.00,$RECEIPT,-857.19,Rams,,Rams ,2023,11-Community Facilities,3.00,2023,DC23ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,45002.00,$RECEIPT,-37217.04,Rams,,Rams ,2023,11-Community Facilities,3.00,2023,DC23ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,45005.00,$RECEIPT,-33446.50,Rams,,Rams ,2023,11-Community Facilities,3.00,2023,DC23ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,45012.00,$RECEIPT,-10195.00,Rams,,Rams ,2023,11-Community Facilities,3.00,2023,DC23ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,44994.00,$RECEIPT,-51357.00,Rams,,Rams ,2023,11-Community Facilities,3.00,2023,DC23ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,45042.00,$RECEIPT,-9063.00,Rams,,Rams ,2023,11-Community Facilities,4.00,2023,DC23ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,45071.00,$RECEIPT,-2359.22,Rams,,Rams ,2023,11-Community Facilities,5.00,2023,DC23ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,45098.00,$RECEIPT,-755.25,Rams,,Rams ,2023,11-Community Facilities,6.00,2023,DC23ACT,45342.00, -91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,45107.00,GLJNLPRV,56439.76,22/23 Recoup GL from DC Plan 11,Libraries - Loan Repayments (A2295),22/23 Recoup GL from DC Plan 11 Libraries - Loan Repayments (A2295),2023,11-Community Facilities,6.00,2023,DC23ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44866.00,DCJNL,81.80,Administration Levy Expense,,Administration Levy Expense ,2022,11-Community Facilities,11.00,2023,DC23ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44866.00,DCJNL,88.11,Administration Levy Expense,,Administration Levy Expense ,2022,11-Community Facilities,11.00,2023,DC23ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44866.00,DCJNL,717.40,Administration Levy Expense,,Administration Levy Expense ,2022,11-Community Facilities,11.00,2023,DC23ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44998.00,DCJNL,612.31,Administration Levy Expense,,Administration Levy Expense ,2023,11-Community Facilities,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44998.00,DCJNL,876.90,Administration Levy Expense,,Administration Levy Expense ,2023,11-Community Facilities,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44998.00,DCJNL,715.74,Administration Levy Expense,,Administration Levy Expense ,2023,11-Community Facilities,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44998.00,DCJNL,50.35,Administration Levy Expense,,Administration Levy Expense ,2023,11-Community Facilities,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44998.00,DCJNL,127.96,Administration Levy Expense,,Administration Levy Expense ,2023,11-Community Facilities,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,45063.00,DCJNL,453.15,Administration Levy Expense,,Administration Levy Expense ,2023,11-Community Facilities,5.00,2023,DC23ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,45097.00,DCJNL,117.96,Administration Levy Expense,,Administration Levy Expense ,2023,11-Community Facilities,6.00,2023,DC23ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,45112.00,DCJNL,37.76,Administration Levy Expense,,Administration Levy Expense ,2023,11-Community Facilities,7.00,2024,DC23ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,37711.00,DCJNL,-131.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,12-Bus Shelters,3.00,2003,DC23ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,44773.00,DCJNL,131.07,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,12-Bus Shelters,7.00,2023,DC23ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,44773.00,DCJNL,-131.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,12-Bus Shelters,7.00,2023,DC23ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,44804.00,DCJNL,-419.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,12-Bus Shelters,8.00,2023,DC23ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,44804.00,DCJNL,419.74,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,12-Bus Shelters,8.00,2023,DC23ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,44804.00,DCJNL,-420.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,12-Bus Shelters,8.00,2023,DC23ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,44834.00,DCJNL,-430.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,12-Bus Shelters,9.00,2023,DC23ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,44834.00,DCJNL,430.48,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,12-Bus Shelters,9.00,2023,DC23ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,44834.00,DCJNL,-429.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,12-Bus Shelters,9.00,2023,DC23ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,44865.00,DCJNL,-222.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,12-Bus Shelters,10.00,2023,DC23ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,44895.00,DCJNL,-462.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,12-Bus Shelters,11.00,2023,DC23ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,44926.00,DCJNL,-254.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,12-Bus Shelters,12.00,2023,DC23ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,44957.00,DCJNL,-360.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,12-Bus Shelters,1.00,2023,DC23ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,44985.00,DCJNL,-377.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,12-Bus Shelters,2.00,2023,DC23ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,45016.00,DCJNL,-537.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,12-Bus Shelters,3.00,2023,DC23ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,45046.00,DCJNL,-449.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,12-Bus Shelters,4.00,2023,DC23ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,45077.00,DCJNL,-806.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,12-Bus Shelters,5.00,2023,DC23ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,45107.00,DCJNL,-674.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,12-Bus Shelters,6.00,2023,DC23ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44756.00,$RECEIPT,-67.00,Rams,,Rams ,2022,12-Bus Shelters,7.00,2023,DC23ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44762.00,$RECEIPT,-57.00,Rams,,Rams ,2022,12-Bus Shelters,7.00,2023,DC23ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44799.00,$RECEIPT,-76.00,Rams,,Rams ,2022,12-Bus Shelters,8.00,2023,DC23ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44827.00,$RECEIPT,-1083.00,Rams,,Rams ,2022,12-Bus Shelters,9.00,2023,DC23ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44852.00,$RECEIPT,-728.00,Rams,,Rams ,2022,12-Bus Shelters,10.00,2023,DC23ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44862.00,$RECEIPT,-57.00,Rams,,Rams ,2022,12-Bus Shelters,10.00,2023,DC23ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44865.00,$RECEIPT,-53.20,Rams,,Rams ,2022,12-Bus Shelters,10.00,2023,DC23ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44867.00,$RECEIPT,-1064.00,Rams,,Rams ,2022,12-Bus Shelters,11.00,2023,DC23ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44883.00,$RECEIPT,-177.00,Rams,,Rams ,2022,12-Bus Shelters,11.00,2023,DC23ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44903.00,$RECEIPT,-228.00,Rams,,Rams ,2022,12-Bus Shelters,12.00,2023,DC23ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44914.00,$RECEIPT,-57.00,Rams,,Rams ,2022,12-Bus Shelters,12.00,2023,DC23ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44917.00,$RECEIPT,-64.60,Rams,,Rams ,2022,12-Bus Shelters,12.00,2023,DC23ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44918.00,$RECEIPT,-684.00,Rams,,Rams ,2022,12-Bus Shelters,12.00,2023,DC23ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44937.00,$RECEIPT,-76.00,Rams,,Rams ,2023,12-Bus Shelters,1.00,2023,DC23ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44978.00,$RECEIPT,-9.50,Rams,,Rams ,2023,12-Bus Shelters,2.00,2023,DC23ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44978.00,$RECEIPT,-67.00,Rams,,Rams ,2023,12-Bus Shelters,2.00,2023,DC23ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44985.00,$RECEIPT,-76.00,Rams,,Rams ,2023,12-Bus Shelters,2.00,2023,DC23ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44987.00,$RECEIPT,-19.00,Rams,,Rams ,2023,12-Bus Shelters,3.00,2023,DC23ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44999.00,$RECEIPT,-64.69,Rams,,Rams ,2023,12-Bus Shelters,3.00,2023,DC23ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,45002.00,$RECEIPT,-2808.83,Rams,,Rams ,2023,12-Bus Shelters,3.00,2023,DC23ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,45005.00,$RECEIPT,-2524.26,Rams,,Rams ,2023,12-Bus Shelters,3.00,2023,DC23ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,45012.00,$RECEIPT,-770.00,Rams,,Rams ,2023,12-Bus Shelters,3.00,2023,DC23ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,44994.00,$RECEIPT,-3876.00,Rams,,Rams ,2023,12-Bus Shelters,3.00,2023,DC23ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,45042.00,$RECEIPT,-684.00,Rams,,Rams ,2023,12-Bus Shelters,4.00,2023,DC23ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,45071.00,$RECEIPT,-178.05,Rams,,Rams ,2023,12-Bus Shelters,5.00,2023,DC23ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,45098.00,$RECEIPT,-57.00,Rams,,Rams ,2023,12-Bus Shelters,6.00,2023,DC23ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44866.00,DCJNL,6.20,Administration Levy Expense,,Administration Levy Expense ,2022,12-Bus Shelters,11.00,2023,DC23ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44866.00,DCJNL,3.80,Administration Levy Expense,,Administration Levy Expense ,2022,12-Bus Shelters,11.00,2023,DC23ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44866.00,DCJNL,54.15,Administration Levy Expense,,Administration Levy Expense ,2022,12-Bus Shelters,11.00,2023,DC23ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44998.00,DCJNL,41.91,Administration Levy Expense,,Administration Levy Expense ,2023,12-Bus Shelters,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44998.00,DCJNL,62.05,Administration Levy Expense,,Administration Levy Expense ,2023,12-Bus Shelters,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44998.00,DCJNL,51.68,Administration Levy Expense,,Administration Levy Expense ,2023,12-Bus Shelters,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44998.00,DCJNL,3.80,Administration Levy Expense,,Administration Levy Expense ,2023,12-Bus Shelters,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44998.00,DCJNL,7.63,Administration Levy Expense,,Administration Levy Expense ,2023,12-Bus Shelters,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,45063.00,DCJNL,34.20,Administration Levy Expense,,Administration Levy Expense ,2023,12-Bus Shelters,5.00,2023,DC23ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,45097.00,DCJNL,8.90,Administration Levy Expense,,Administration Levy Expense ,2023,12-Bus Shelters,6.00,2023,DC23ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,45112.00,DCJNL,2.85,Administration Levy Expense,,Administration Levy Expense ,2023,12-Bus Shelters,7.00,2024,DC23ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,37711.00,DCJNL,-85.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,13-Cemeteries,3.00,2003,DC23ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,44773.00,DCJNL,85.03,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,13-Cemeteries,7.00,2023,DC23ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,44773.00,DCJNL,-85.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,13-Cemeteries,7.00,2023,DC23ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,44804.00,DCJNL,-272.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,13-Cemeteries,8.00,2023,DC23ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,44804.00,DCJNL,272.66,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,13-Cemeteries,8.00,2023,DC23ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,44804.00,DCJNL,-272.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,13-Cemeteries,8.00,2023,DC23ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,44834.00,DCJNL,-282.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,13-Cemeteries,9.00,2023,DC23ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,44834.00,DCJNL,282.16,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,13-Cemeteries,9.00,2023,DC23ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,44834.00,DCJNL,-281.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,13-Cemeteries,9.00,2023,DC23ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,44865.00,DCJNL,-146.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,13-Cemeteries,10.00,2023,DC23ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,44895.00,DCJNL,-308.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,13-Cemeteries,11.00,2023,DC23ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,44926.00,DCJNL,-170.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,13-Cemeteries,12.00,2023,DC23ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,44957.00,DCJNL,-242.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,13-Cemeteries,1.00,2023,DC23ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,44985.00,DCJNL,-254.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,13-Cemeteries,2.00,2023,DC23ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,45016.00,DCJNL,-389.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,13-Cemeteries,3.00,2023,DC23ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,45046.00,DCJNL,-326.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,13-Cemeteries,4.00,2023,DC23ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,45077.00,DCJNL,-586.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,13-Cemeteries,5.00,2023,DC23ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,45107.00,DCJNL,-491.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,13-Cemeteries,6.00,2023,DC23ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44756.00,$RECEIPT,-125.00,Rams,,Rams ,2022,13-Cemeteries,7.00,2023,DC23ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44762.00,$RECEIPT,-107.00,Rams,,Rams ,2022,13-Cemeteries,7.00,2023,DC23ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44796.00,$RECEIPT,-107.25,Rams,,Rams ,2022,13-Cemeteries,8.00,2023,DC23ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44799.00,$RECEIPT,-143.00,Rams,,Rams ,2022,13-Cemeteries,8.00,2023,DC23ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44827.00,$RECEIPT,-2037.00,Rams,,Rams ,2022,13-Cemeteries,9.00,2023,DC23ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44851.00,$RECEIPT,-161.35,Rams,,Rams ,2022,13-Cemeteries,10.00,2023,DC23ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44852.00,$RECEIPT,-1370.00,Rams,,Rams ,2022,13-Cemeteries,10.00,2023,DC23ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44862.00,$RECEIPT,-107.00,Rams,,Rams ,2022,13-Cemeteries,10.00,2023,DC23ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44865.00,$RECEIPT,-100.10,Rams,,Rams ,2022,13-Cemeteries,10.00,2023,DC23ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44867.00,$RECEIPT,-2002.00,Rams,,Rams ,2022,13-Cemeteries,11.00,2023,DC23ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44883.00,$RECEIPT,-334.00,Rams,,Rams ,2022,13-Cemeteries,11.00,2023,DC23ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44903.00,$RECEIPT,-429.00,Rams,,Rams ,2022,13-Cemeteries,12.00,2023,DC23ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44914.00,$RECEIPT,-195.02,Rams,,Rams ,2022,13-Cemeteries,12.00,2023,DC23ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44917.00,$RECEIPT,-121.55,Rams,,Rams ,2022,13-Cemeteries,12.00,2023,DC23ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44918.00,$RECEIPT,-1287.00,Rams,,Rams ,2022,13-Cemeteries,12.00,2023,DC23ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44937.00,$RECEIPT,-143.00,Rams,,Rams ,2023,13-Cemeteries,1.00,2023,DC23ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44977.00,$RECEIPT,-77.00,Rams,,Rams ,2023,13-Cemeteries,2.00,2023,DC23ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44978.00,$RECEIPT,-125.00,Rams,,Rams ,2023,13-Cemeteries,2.00,2023,DC23ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44985.00,$RECEIPT,-143.00,Rams,,Rams ,2023,13-Cemeteries,2.00,2023,DC23ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44987.00,$RECEIPT,-35.75,Rams,,Rams ,2023,13-Cemeteries,3.00,2023,DC23ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44999.00,$RECEIPT,-121.72,Rams,,Rams ,2023,13-Cemeteries,3.00,2023,DC23ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,45002.00,$RECEIPT,-5285.04,Rams,,Rams ,2023,13-Cemeteries,3.00,2023,DC23ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,45005.00,$RECEIPT,-4749.60,Rams,,Rams ,2023,13-Cemeteries,3.00,2023,DC23ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,45012.00,$RECEIPT,-1447.00,Rams,,Rams ,2023,13-Cemeteries,3.00,2023,DC23ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,44994.00,$RECEIPT,-7293.00,Rams,,Rams ,2023,13-Cemeteries,3.00,2023,DC23ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,45042.00,$RECEIPT,-1287.00,Rams,,Rams ,2023,13-Cemeteries,4.00,2023,DC23ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,45071.00,$RECEIPT,-335.02,Rams,,Rams ,2023,13-Cemeteries,5.00,2023,DC23ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,45098.00,$RECEIPT,-107.25,Rams,,Rams ,2023,13-Cemeteries,6.00,2023,DC23ACT,45342.00, -91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,45107.00,GLJNLPRV,43283.27,22/23 Recoup GL from DC Plan 13,Cemeteries - Loans Repayments (A2800),22/23 Recoup GL from DC Plan 13 Cemeteries - Loans Repayments (A2800),2023,13-Cemeteries,6.00,2023,DC23ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44866.00,DCJNL,11.60,Administration Levy Expense,,Administration Levy Expense ,2022,13-Cemeteries,11.00,2023,DC23ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44866.00,DCJNL,12.51,Administration Levy Expense,,Administration Levy Expense ,2022,13-Cemeteries,11.00,2023,DC23ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44866.00,DCJNL,101.85,Administration Levy Expense,,Administration Levy Expense ,2022,13-Cemeteries,11.00,2023,DC23ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44998.00,DCJNL,86.92,Administration Levy Expense,,Administration Levy Expense ,2023,13-Cemeteries,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44998.00,DCJNL,116.80,Administration Levy Expense,,Administration Levy Expense ,2023,13-Cemeteries,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44998.00,DCJNL,101.63,Administration Levy Expense,,Administration Levy Expense ,2023,13-Cemeteries,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44998.00,DCJNL,7.15,Administration Levy Expense,,Administration Levy Expense ,2023,13-Cemeteries,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44998.00,DCJNL,17.25,Administration Levy Expense,,Administration Levy Expense ,2023,13-Cemeteries,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,45063.00,DCJNL,64.35,Administration Levy Expense,,Administration Levy Expense ,2023,13-Cemeteries,5.00,2023,DC23ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,45097.00,DCJNL,16.75,Administration Levy Expense,,Administration Levy Expense ,2023,13-Cemeteries,6.00,2023,DC23ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,45112.00,DCJNL,5.36,Administration Levy Expense,,Administration Levy Expense ,2023,13-Cemeteries,7.00,2024,DC23ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,37711.00,DCJNL,-63.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,14-Other,3.00,2003,DC23ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,44773.00,DCJNL,63.86,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,14-Other,7.00,2023,DC23ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,44773.00,DCJNL,-64.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,14-Other,7.00,2023,DC23ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,44804.00,DCJNL,-204.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,14-Other,8.00,2023,DC23ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,44804.00,DCJNL,204.44,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,14-Other,8.00,2023,DC23ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,44804.00,DCJNL,-204.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,14-Other,8.00,2023,DC23ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,44834.00,DCJNL,-208.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,14-Other,9.00,2023,DC23ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,44834.00,DCJNL,208.67,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,14-Other,9.00,2023,DC23ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,44834.00,DCJNL,-208.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,14-Other,9.00,2023,DC23ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,44865.00,DCJNL,-107.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,14-Other,10.00,2023,DC23ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,44895.00,DCJNL,-222.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,14-Other,11.00,2023,DC23ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,44926.00,DCJNL,-121.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,14-Other,12.00,2023,DC23ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,44957.00,DCJNL,-172.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,14-Other,1.00,2023,DC23ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,44985.00,DCJNL,-180.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,14-Other,2.00,2023,DC23ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,45016.00,DCJNL,-246.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,14-Other,3.00,2023,DC23ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,45046.00,DCJNL,-205.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,14-Other,4.00,2023,DC23ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,45077.00,DCJNL,-368.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,14-Other,5.00,2023,DC23ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,45107.00,DCJNL,-308.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,14-Other,6.00,2023,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,37711.00,DCJNL,-1378.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,15-Community Facilities,3.00,2003,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,44773.00,DCJNL,1378.59,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,15-Community Facilities,7.00,2023,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,44773.00,DCJNL,-1384.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,7.00,2023,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,44804.00,DCJNL,-4418.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,8.00,2023,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,44804.00,DCJNL,4418.68,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,15-Community Facilities,8.00,2023,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,44804.00,DCJNL,-4422.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,8.00,2023,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,44834.00,DCJNL,-4509.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,9.00,2023,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,44834.00,DCJNL,4509.94,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,15-Community Facilities,9.00,2023,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,44834.00,DCJNL,-4502.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,9.00,2023,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,44865.00,DCJNL,-2339.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,10.00,2023,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,44895.00,DCJNL,-4858.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,11.00,2023,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,44926.00,DCJNL,-2667.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,12.00,2023,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,44957.00,DCJNL,-3781.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,1.00,2023,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,44985.00,DCJNL,-3967.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,2.00,2023,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,45016.00,DCJNL,-5813.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,3.00,2023,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,45046.00,DCJNL,-4874.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,4.00,2023,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,45077.00,DCJNL,-8759.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,5.00,2023,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,45107.00,DCJNL,-7331.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,6.00,2023,DC23ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44762.00,$RECEIPT,-1246.00,Rams,,Rams ,2022,15-Community Facilities,7.00,2023,DC23ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44796.00,$RECEIPT,-1245.75,Rams,,Rams ,2022,15-Community Facilities,8.00,2023,DC23ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44799.00,$RECEIPT,-1661.00,Rams,,Rams ,2022,15-Community Facilities,8.00,2023,DC23ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44851.00,$RECEIPT,-1874.13,Rams,,Rams ,2022,15-Community Facilities,10.00,2023,DC23ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44852.00,$RECEIPT,-15918.00,Rams,,Rams ,2022,15-Community Facilities,10.00,2023,DC23ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44862.00,$RECEIPT,-1246.00,Rams,,Rams ,2022,15-Community Facilities,10.00,2023,DC23ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44865.00,$RECEIPT,-1162.70,Rams,,Rams ,2022,15-Community Facilities,10.00,2023,DC23ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44876.00,$RECEIPT,-1798.00,Rams,,Rams ,2022,15-Community Facilities,11.00,2023,DC23ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44883.00,$RECEIPT,-3876.00,Rams,,Rams ,2022,15-Community Facilities,11.00,2023,DC23ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44903.00,$RECEIPT,-4983.00,Rams,,Rams ,2022,15-Community Facilities,12.00,2023,DC23ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44914.00,$RECEIPT,-2268.43,Rams,,Rams ,2022,15-Community Facilities,12.00,2023,DC23ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44917.00,$RECEIPT,-1411.85,Rams,,Rams ,2022,15-Community Facilities,12.00,2023,DC23ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44937.00,$RECEIPT,-1661.00,Rams,,Rams ,2023,15-Community Facilities,1.00,2023,DC23ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44977.00,$RECEIPT,-900.00,Rams,,Rams ,2023,15-Community Facilities,2.00,2023,DC23ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44978.00,$RECEIPT,-207.37,Rams,,Rams ,2023,15-Community Facilities,2.00,2023,DC23ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44978.00,$RECEIPT,-1453.00,Rams,,Rams ,2023,15-Community Facilities,2.00,2023,DC23ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44985.00,$RECEIPT,-2083.00,Rams,,Rams ,2023,15-Community Facilities,2.00,2023,DC23ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44987.00,$RECEIPT,-520.75,Rams,,Rams ,2023,15-Community Facilities,3.00,2023,DC23ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44999.00,$RECEIPT,-1413.88,Rams,,Rams ,2023,15-Community Facilities,3.00,2023,DC23ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,45005.00,$RECEIPT,-55168.45,Rams,,Rams ,2023,15-Community Facilities,3.00,2023,DC23ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,45012.00,$RECEIPT,-16818.00,Rams,,Rams ,2023,15-Community Facilities,3.00,2023,DC23ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,44994.00,$RECEIPT,-106233.00,Rams,,Rams ,2023,15-Community Facilities,3.00,2023,DC23ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,45042.00,$RECEIPT,-18747.00,Rams,,Rams ,2023,15-Community Facilities,4.00,2023,DC23ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,45071.00,$RECEIPT,-3891.42,Rams,,Rams ,2023,15-Community Facilities,5.00,2023,DC23ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,45098.00,$RECEIPT,-1562.25,Rams,,Rams ,2023,15-Community Facilities,6.00,2023,DC23ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44866.00,DCJNL,62.30,Administration Levy Expense,,Administration Levy Expense ,2022,15-Community Facilities,11.00,2023,DC23ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44866.00,DCJNL,145.34,Administration Levy Expense,,Administration Levy Expense ,2022,15-Community Facilities,11.00,2023,DC23ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44998.00,DCJNL,1010.04,Administration Levy Expense,,Administration Levy Expense ,2023,15-Community Facilities,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44998.00,DCJNL,283.70,Administration Levy Expense,,Administration Levy Expense ,2023,15-Community Facilities,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44998.00,DCJNL,433.16,Administration Levy Expense,,Administration Levy Expense ,2023,15-Community Facilities,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44998.00,DCJNL,83.05,Administration Levy Expense,,Administration Levy Expense ,2023,15-Community Facilities,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44998.00,DCJNL,232.17,Administration Levy Expense,,Administration Levy Expense ,2023,15-Community Facilities,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,45063.00,DCJNL,937.35,Administration Levy Expense,,Administration Levy Expense ,2023,15-Community Facilities,5.00,2023,DC23ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,45097.00,DCJNL,194.57,Administration Levy Expense,,Administration Levy Expense ,2023,15-Community Facilities,6.00,2023,DC23ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,45112.00,DCJNL,78.11,Administration Levy Expense,,Administration Levy Expense ,2023,15-Community Facilities,7.00,2024,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,37711.00,DCJNL,-698.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,15-Community Facilities,3.00,2003,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44773.00,DCJNL,698.03,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,15-Community Facilities,7.00,2023,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44773.00,DCJNL,-701.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,7.00,2023,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44804.00,DCJNL,-2234.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,8.00,2023,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44804.00,DCJNL,2234.58,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,15-Community Facilities,8.00,2023,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44804.00,DCJNL,-2236.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,8.00,2023,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44834.00,DCJNL,-2280.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,9.00,2023,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44834.00,DCJNL,2280.87,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,15-Community Facilities,9.00,2023,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44834.00,DCJNL,-2276.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,9.00,2023,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44865.00,DCJNL,-1173.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,10.00,2023,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44895.00,DCJNL,-2431.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,11.00,2023,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44926.00,DCJNL,-1330.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,12.00,2023,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44957.00,DCJNL,-1885.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,1.00,2023,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44985.00,DCJNL,-1974.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,2.00,2023,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45016.00,DCJNL,-2693.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,3.00,2023,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45046.00,DCJNL,-2243.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,4.00,2023,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45077.00,DCJNL,-4025.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,5.00,2023,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45107.00,DCJNL,-3367.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,6.00,2023,DC23ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45107.00,DCJNL,-51187.10,Repeal CP 21 Open Space,As per Council Res. 20.04.2023,Repeal CP 21 Open Space As per Council Res. 20.04.2023,2023,15-Community Facilities,6.00,2023,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,37711.00,DCJNL,243.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,15-Community Facilities,3.00,2003,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44773.00,DCJNL,-243.15,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,15-Community Facilities,7.00,2023,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44773.00,DCJNL,244.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,7.00,2023,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44804.00,DCJNL,778.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,8.00,2023,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44804.00,DCJNL,-778.38,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,15-Community Facilities,8.00,2023,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44804.00,DCJNL,779.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,8.00,2023,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44834.00,DCJNL,749.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,9.00,2023,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44834.00,DCJNL,-749.50,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,15-Community Facilities,9.00,2023,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44834.00,DCJNL,750.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,9.00,2023,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44865.00,DCJNL,386.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,10.00,2023,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44895.00,DCJNL,801.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,11.00,2023,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44926.00,DCJNL,438.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,12.00,2023,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44957.00,DCJNL,621.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,1.00,2023,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44985.00,DCJNL,650.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,2.00,2023,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45016.00,DCJNL,887.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,3.00,2023,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45046.00,DCJNL,739.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,4.00,2023,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45077.00,DCJNL,1326.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,5.00,2023,DC23ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45107.00,DCJNL,1109.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,6.00,2023,DC23ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44827.00,$RECEIPT,-23666.00,Rams,,Rams ,2022,15-Community Facilities,9.00,2023,DC23ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44866.00,DCJNL,1183.30,Administration Levy Expense,,Administration Levy Expense ,2022,15-Community Facilities,11.00,2023,DC23ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37711.00,DCJNL,-354.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,16-Surf Lifesaving,3.00,2003,DC23ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44773.00,DCJNL,354.26,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,16-Surf Lifesaving,7.00,2023,DC23ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44773.00,DCJNL,-355.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,7.00,2023,DC23ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44804.00,DCJNL,-1134.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,8.00,2023,DC23ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44804.00,DCJNL,1134.08,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,16-Surf Lifesaving,8.00,2023,DC23ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44804.00,DCJNL,-1135.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,8.00,2023,DC23ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44834.00,DCJNL,-1160.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,9.00,2023,DC23ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44834.00,DCJNL,1160.64,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,16-Surf Lifesaving,9.00,2023,DC23ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44834.00,DCJNL,-1158.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,9.00,2023,DC23ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44865.00,DCJNL,-597.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,10.00,2023,DC23ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44895.00,DCJNL,-1240.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,11.00,2023,DC23ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44926.00,DCJNL,-679.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,12.00,2023,DC23ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44957.00,DCJNL,-963.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,16-Surf Lifesaving,1.00,2023,DC23ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44985.00,DCJNL,-1008.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,16-Surf Lifesaving,2.00,2023,DC23ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,45016.00,DCJNL,-1375.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,16-Surf Lifesaving,3.00,2023,DC23ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,45046.00,DCJNL,-1145.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,16-Surf Lifesaving,4.00,2023,DC23ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,45077.00,DCJNL,-2056.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,16-Surf Lifesaving,5.00,2023,DC23ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,45107.00,DCJNL,-1720.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,16-Surf Lifesaving,6.00,2023,DC23ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,44827.00,$RECEIPT,-1610.00,Rams,,Rams ,2022,16-Surf Lifesaving,9.00,2023,DC23ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,44867.00,$RECEIPT,-1582.00,Rams,,Rams ,2022,16-Surf Lifesaving,11.00,2023,DC23ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,44918.00,$RECEIPT,-1017.00,Rams,,Rams ,2022,16-Surf Lifesaving,12.00,2023,DC23ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,44866.00,DCJNL,80.50,Administration Levy Expense,,Administration Levy Expense ,2022,16-Surf Lifesaving,11.00,2023,DC23ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,44998.00,DCJNL,79.10,Administration Levy Expense,,Administration Levy Expense ,2023,16-Surf Lifesaving,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,44998.00,DCJNL,50.85,Administration Levy Expense,,Administration Levy Expense ,2023,16-Surf Lifesaving,3.00,2023,DC23ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,37711.00,DCJNL,286.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,16-Surf Lifesaving,3.00,2003,DC23ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44773.00,DCJNL,-286.79,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,16-Surf Lifesaving,7.00,2023,DC23ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44773.00,DCJNL,288.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,7.00,2023,DC23ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44804.00,DCJNL,918.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,8.00,2023,DC23ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44804.00,DCJNL,-918.10,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,16-Surf Lifesaving,8.00,2023,DC23ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44804.00,DCJNL,918.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,8.00,2023,DC23ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44834.00,DCJNL,937.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,9.00,2023,DC23ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44834.00,DCJNL,-937.13,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,16-Surf Lifesaving,9.00,2023,DC23ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44834.00,DCJNL,935.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,9.00,2023,DC23ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44865.00,DCJNL,482.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,10.00,2023,DC23ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44895.00,DCJNL,999.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,11.00,2023,DC23ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44926.00,DCJNL,546.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,12.00,2023,DC23ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44957.00,DCJNL,774.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,16-Surf Lifesaving,1.00,2023,DC23ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44985.00,DCJNL,811.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,16-Surf Lifesaving,2.00,2023,DC23ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45016.00,DCJNL,1106.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,16-Surf Lifesaving,3.00,2023,DC23ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45046.00,DCJNL,921.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,16-Surf Lifesaving,4.00,2023,DC23ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45077.00,DCJNL,1653.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,16-Surf Lifesaving,5.00,2023,DC23ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45107.00,DCJNL,1383.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,16-Surf Lifesaving,6.00,2023,DC23ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37711.00,DCJNL,-975.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,18-Council Technical/Admin. Facilities,3.00,2003,DC23ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44773.00,DCJNL,975.39,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,18-Council Technical/Admin. Facilities,7.00,2023,DC23ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44773.00,DCJNL,-979.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,18-Council Technical/Admin. Facilities,7.00,2023,DC23ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44804.00,DCJNL,-3130.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,18-Council Technical/Admin. Facilities,8.00,2023,DC23ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44804.00,DCJNL,3130.17,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,18-Council Technical/Admin. Facilities,8.00,2023,DC23ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44804.00,DCJNL,-3132.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,18-Council Technical/Admin. Facilities,8.00,2023,DC23ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44834.00,DCJNL,-3275.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,18-Council Technical/Admin. Facilities,9.00,2023,DC23ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44834.00,DCJNL,3275.83,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,18-Council Technical/Admin. Facilities,9.00,2023,DC23ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44834.00,DCJNL,-3266.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,18-Council Technical/Admin. Facilities,9.00,2023,DC23ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44865.00,DCJNL,-1708.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,18-Council Technical/Admin. Facilities,10.00,2023,DC23ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44895.00,DCJNL,-3616.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,18-Council Technical/Admin. Facilities,11.00,2023,DC23ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44926.00,DCJNL,-1996.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,18-Council Technical/Admin. Facilities,12.00,2023,DC23ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44957.00,DCJNL,-2833.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,18-Council Technical/Admin. Facilities,1.00,2023,DC23ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44985.00,DCJNL,-2983.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,18-Council Technical/Admin. Facilities,2.00,2023,DC23ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,45016.00,DCJNL,-4735.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,18-Council Technical/Admin. Facilities,3.00,2023,DC23ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,45046.00,DCJNL,-3981.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,18-Council Technical/Admin. Facilities,4.00,2023,DC23ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,45077.00,DCJNL,-7161.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,18-Council Technical/Admin. Facilities,5.00,2023,DC23ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,45107.00,DCJNL,-6032.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,18-Council Technical/Admin. Facilities,6.00,2023,DC23ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44756.00,$RECEIPT,-1970.60,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,7.00,2023,DC23ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44762.00,$RECEIPT,-1689.08,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,7.00,2023,DC23ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44768.00,$RECEIPT,-220.71,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,7.00,2023,DC23ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44790.00,$ARINVCE,-48.42,Debtors,,Debtors ,2022,18-Council Technical/Admin. Facilities,8.00,2023,DC23ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44796.00,$RECEIPT,-1689.08,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,8.00,2023,DC23ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44799.00,$RECEIPT,-2252.11,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,8.00,2023,DC23ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44799.00,$RECEIPT,-112.83,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,8.00,2023,DC23ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44816.00,$RECEIPT,-25.45,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,9.00,2023,DC23ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44819.00,$RECEIPT,-6756.33,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,9.00,2023,DC23ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44827.00,$RECEIPT,-35914.00,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,9.00,2023,DC23ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44851.00,$RECEIPT,-2541.09,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,10.00,2023,DC23ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44852.00,$RECEIPT,-21582.72,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,10.00,2023,DC23ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44862.00,$RECEIPT,-1689.08,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,10.00,2023,DC23ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44865.00,$RECEIPT,-1576.48,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,10.00,2023,DC23ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44867.00,$RECEIPT,-31530.00,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,11.00,2023,DC23ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44876.00,$RECEIPT,-2436.78,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,11.00,2023,DC23ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44881.00,$ARINVCE,-40.49,Debtors,,Debtors ,2022,18-Council Technical/Admin. Facilities,11.00,2023,DC23ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44883.00,$RECEIPT,-5255.30,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,11.00,2023,DC23ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44900.00,$RECEIPT,-488.01,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,12.00,2023,DC23ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44903.00,$RECEIPT,-6756.33,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,12.00,2023,DC23ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44908.00,$RECEIPT,-488.03,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,12.00,2023,DC23ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44914.00,$RECEIPT,-3075.37,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,12.00,2023,DC23ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44917.00,$RECEIPT,-1914.29,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,12.00,2023,DC23ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44918.00,$RECEIPT,-4504.22,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,12.00,2023,DC23ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44937.00,$RECEIPT,-2252.11,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,1.00,2023,DC23ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44943.00,$RECEIPT,-814.52,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,1.00,2023,DC23ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44970.00,$RECEIPT,-4504.22,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,2.00,2023,DC23ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44977.00,$RECEIPT,-1219.89,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,2.00,2023,DC23ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44978.00,$RECEIPT,-281.51,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,2.00,2023,DC23ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44978.00,$RECEIPT,-1970.60,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,2.00,2023,DC23ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44985.00,$RECEIPT,-2252.11,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,2.00,2023,DC23ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44987.00,$RECEIPT,-563.02,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,3.00,2023,DC23ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44999.00,$RECEIPT,-1917.05,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,3.00,2023,DC23ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45002.00,$RECEIPT,-83234.23,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,3.00,2023,DC23ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45005.00,$RECEIPT,-75776.74,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,3.00,2023,DC23ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45012.00,$RECEIPT,-22802.61,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,3.00,2023,DC23ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44994.00,$RECEIPT,-114857.61,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,3.00,2023,DC23ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45027.00,$RECEIPT,-1084.16,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,4.00,2023,DC23ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45042.00,$RECEIPT,-20268.99,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,4.00,2023,DC23ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45071.00,$RECEIPT,-5276.28,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,5.00,2023,DC23ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45085.00,$RECEIPT,-13512.66,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,6.00,2023,DC23ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45098.00,$RECEIPT,-1689.08,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,6.00,2023,DC23ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,45107.00,GLJNLPRV,27681.26,22/23 Recoup GL from DC Plan 18,Depots - Loan Repayments (A4905),22/23 Recoup GL from DC Plan 18 Depots - Loan Repayments (A4905),2023,18-Council Technical/Admin. Facilities,6.00,2023,DC23ACT,45342.00, -91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,45107.00,GLJNLPRV,382695.30,22/23 Recoup GL from DC Plan 18,Civic Centres - Loan Repayments (A2135),22/23 Recoup GL from DC Plan 18 Civic Centres - Loan Repayments (A2135),2023,18-Council Technical/Admin. Facilities,6.00,2023,DC23ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44866.00,DCJNL,194.02,Administration Levy Expense,,Administration Levy Expense ,2022,18-Council Technical/Admin. Facilities,11.00,2023,DC23ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44866.00,DCJNL,202.70,Administration Levy Expense,,Administration Levy Expense ,2022,18-Council Technical/Admin. Facilities,11.00,2023,DC23ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44866.00,DCJNL,2134.79,Administration Levy Expense,,Administration Levy Expense ,2022,18-Council Technical/Admin. Facilities,11.00,2023,DC23ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44998.00,DCJNL,1369.47,Administration Levy Expense,,Administration Levy Expense ,2023,18-Council Technical/Admin. Facilities,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44998.00,DCJNL,1961.10,Administration Levy Expense,,Administration Levy Expense ,2023,18-Council Technical/Admin. Facilities,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44998.00,DCJNL,861.31,Administration Levy Expense,,Administration Levy Expense ,2023,18-Council Technical/Admin. Facilities,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44998.00,DCJNL,153.33,Administration Levy Expense,,Administration Levy Expense ,2023,18-Council Technical/Admin. Facilities,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44998.00,DCJNL,511.42,Administration Levy Expense,,Administration Levy Expense ,2023,18-Council Technical/Admin. Facilities,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,45063.00,DCJNL,1067.66,Administration Levy Expense,,Administration Levy Expense ,2023,18-Council Technical/Admin. Facilities,5.00,2023,DC23ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,45097.00,DCJNL,263.81,Administration Levy Expense,,Administration Levy Expense ,2023,18-Council Technical/Admin. Facilities,6.00,2023,DC23ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,45112.00,DCJNL,760.09,Administration Levy Expense,,Administration Levy Expense ,2023,18-Council Technical/Admin. Facilities,7.00,2024,DC23ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,37711.00,DCJNL,-52.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,19-Open Space,3.00,2003,DC23ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,44773.00,DCJNL,52.59,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,19-Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,44773.00,DCJNL,-52.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,44804.00,DCJNL,-168.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,44804.00,DCJNL,168.36,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,19-Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,44804.00,DCJNL,-168.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,44834.00,DCJNL,-171.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,44834.00,DCJNL,171.85,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,19-Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,44834.00,DCJNL,-171.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,44865.00,DCJNL,-88.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Open Space,10.00,2023,DC23ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,44895.00,DCJNL,-183.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Open Space,11.00,2023,DC23ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,44926.00,DCJNL,-100.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Open Space,12.00,2023,DC23ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,44957.00,DCJNL,-142.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Open Space,1.00,2023,DC23ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,44985.00,DCJNL,-148.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Open Space,2.00,2023,DC23ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,45016.00,DCJNL,-353.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Open Space,3.00,2023,DC23ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,45046.00,DCJNL,-294.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Open Space,4.00,2023,DC23ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,45077.00,DCJNL,-528.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Open Space,5.00,2023,DC23ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,45107.00,DCJNL,-442.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Open Space,6.00,2023,DC23ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,44756.00,$RECEIPT,-1603.00,Rams,,Rams ,2022,19-Open Space,7.00,2023,DC23ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,45002.00,$RECEIPT,-67707.66,Rams,,Rams ,2023,19-Open Space,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,19,Open Space,No Sector,No Sector,44866.00,DCJNL,80.15,Administration Levy Expense,,Administration Levy Expense ,2022,19-Open Space,11.00,2023,DC23ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,37711.00,DCJNL,-949.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,19-Community Facilities,3.00,2003,DC23ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,44773.00,DCJNL,949.22,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,19-Community Facilities,7.00,2023,DC23ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,44773.00,DCJNL,-953.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Community Facilities,7.00,2023,DC23ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,44804.00,DCJNL,-3038.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Community Facilities,8.00,2023,DC23ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,44804.00,DCJNL,3038.74,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,19-Community Facilities,8.00,2023,DC23ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,44804.00,DCJNL,-3041.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Community Facilities,8.00,2023,DC23ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,44834.00,DCJNL,-3101.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Community Facilities,9.00,2023,DC23ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,44834.00,DCJNL,3101.69,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,19-Community Facilities,9.00,2023,DC23ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,44834.00,DCJNL,-3096.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Community Facilities,9.00,2023,DC23ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,44865.00,DCJNL,-1595.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Community Facilities,10.00,2023,DC23ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,44895.00,DCJNL,-3306.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Community Facilities,11.00,2023,DC23ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,44926.00,DCJNL,-1809.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Community Facilities,12.00,2023,DC23ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,44957.00,DCJNL,-2563.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Community Facilities,1.00,2023,DC23ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,44985.00,DCJNL,-2684.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Community Facilities,2.00,2023,DC23ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,45016.00,DCJNL,-3883.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Community Facilities,3.00,2023,DC23ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,45046.00,DCJNL,-3234.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Community Facilities,4.00,2023,DC23ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,45077.00,DCJNL,-5803.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Community Facilities,5.00,2023,DC23ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,45107.00,DCJNL,-4855.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Community Facilities,6.00,2023,DC23ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,44756.00,$RECEIPT,-2349.00,Rams,,Rams ,2022,19-Community Facilities,7.00,2023,DC23ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,45002.00,$RECEIPT,-99233.12,Rams,,Rams ,2023,19-Community Facilities,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,19,Community Facilities,No Sector,No Sector,44866.00,DCJNL,117.45,Administration Levy Expense,,Administration Levy Expense ,2022,19-Community Facilities,11.00,2023,DC23ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37711.00,DCJNL,-72.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,19-Footpath/Cycleway,3.00,2003,DC23ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44773.00,DCJNL,72.64,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,19-Footpath/Cycleway,7.00,2023,DC23ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44773.00,DCJNL,-72.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Footpath/Cycleway,7.00,2023,DC23ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44804.00,DCJNL,-232.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Footpath/Cycleway,8.00,2023,DC23ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44804.00,DCJNL,232.54,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,19-Footpath/Cycleway,8.00,2023,DC23ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44804.00,DCJNL,-232.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Footpath/Cycleway,8.00,2023,DC23ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44834.00,DCJNL,-237.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Footpath/Cycleway,9.00,2023,DC23ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44834.00,DCJNL,237.36,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,19-Footpath/Cycleway,9.00,2023,DC23ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44834.00,DCJNL,-236.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Footpath/Cycleway,9.00,2023,DC23ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44865.00,DCJNL,-122.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Footpath/Cycleway,10.00,2023,DC23ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44895.00,DCJNL,-253.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Footpath/Cycleway,11.00,2023,DC23ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44926.00,DCJNL,-138.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Footpath/Cycleway,12.00,2023,DC23ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44957.00,DCJNL,-196.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Footpath/Cycleway,1.00,2023,DC23ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44985.00,DCJNL,-205.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Footpath/Cycleway,2.00,2023,DC23ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,45016.00,DCJNL,-280.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Footpath/Cycleway,3.00,2023,DC23ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,45046.00,DCJNL,-233.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Footpath/Cycleway,4.00,2023,DC23ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,45077.00,DCJNL,-418.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Footpath/Cycleway,5.00,2023,DC23ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,45107.00,DCJNL,-350.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Footpath/Cycleway,6.00,2023,DC23ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,44773.00,DCJNL,-0.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,20-Casual Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,44804.00,DCJNL,-1.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,20-Casual Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,44834.00,DCJNL,-1.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,20-Casual Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,44865.00,DCJNL,-0.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,20-Casual Open Space,10.00,2023,DC23ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,44895.00,DCJNL,-1.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,20-Casual Open Space,11.00,2023,DC23ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,44926.00,DCJNL,-0.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,20-Casual Open Space,12.00,2023,DC23ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,44957.00,DCJNL,-1.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,20-Casual Open Space,1.00,2023,DC23ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,44985.00,DCJNL,-1.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,20-Casual Open Space,2.00,2023,DC23ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,45016.00,DCJNL,-1.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,20-Casual Open Space,3.00,2023,DC23ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,45046.00,DCJNL,-1.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,20-Casual Open Space,4.00,2023,DC23ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,45077.00,DCJNL,-2.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,20-Casual Open Space,5.00,2023,DC23ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,45107.00,DCJNL,-2.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,20-Casual Open Space,6.00,2023,DC23ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,37711.00,DCJNL,-4.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,21-Open Space,3.00,2003,DC23ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,44773.00,DCJNL,4.06,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,21-Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,44773.00,DCJNL,-4.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,44804.00,DCJNL,-13.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,44804.00,DCJNL,13.01,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,21-Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,44804.00,DCJNL,-13.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,44834.00,DCJNL,-13.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,44834.00,DCJNL,13.27,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,21-Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,44834.00,DCJNL,-13.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,44865.00,DCJNL,-6.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Open Space,10.00,2023,DC23ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,44895.00,DCJNL,-14.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Open Space,11.00,2023,DC23ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,44926.00,DCJNL,-7.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Open Space,12.00,2023,DC23ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,44957.00,DCJNL,-10.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,21-Open Space,1.00,2023,DC23ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,44985.00,DCJNL,-11.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,21-Open Space,2.00,2023,DC23ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,45016.00,DCJNL,-15.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,21-Open Space,3.00,2023,DC23ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,45046.00,DCJNL,-13.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,21-Open Space,4.00,2023,DC23ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,45077.00,DCJNL,-23.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,21-Open Space,5.00,2023,DC23ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,45107.00,DCJNL,-19.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,21-Open Space,6.00,2023,DC23ACT,45342.00, -45020,Receipts,21,Open Space,No Sector,No Sector,45107.00,DCJNL,7115.88,Repeal CP 21 Com Facilities,As per Council Res. 20.04.2023,Repeal CP 21 Com Facilities As per Council Res. 20.04.2023,2023,21-Open Space,6.00,2023,DC23ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,37711.00,DCJNL,-26.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,21-Community Facilities,3.00,2003,DC23ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,44773.00,DCJNL,26.57,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,21-Community Facilities,7.00,2023,DC23ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,44773.00,DCJNL,-26.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Community Facilities,7.00,2023,DC23ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,44804.00,DCJNL,-85.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Community Facilities,8.00,2023,DC23ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,44804.00,DCJNL,85.07,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,21-Community Facilities,8.00,2023,DC23ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,44804.00,DCJNL,-85.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Community Facilities,8.00,2023,DC23ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,44834.00,DCJNL,-86.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Community Facilities,9.00,2023,DC23ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,44834.00,DCJNL,86.83,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,21-Community Facilities,9.00,2023,DC23ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,44834.00,DCJNL,-86.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Community Facilities,9.00,2023,DC23ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,44865.00,DCJNL,-44.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Community Facilities,10.00,2023,DC23ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,44895.00,DCJNL,-92.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Community Facilities,11.00,2023,DC23ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,44926.00,DCJNL,-55.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Community Facilities,12.00,2023,DC23ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,44957.00,DCJNL,-78.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,21-Community Facilities,1.00,2023,DC23ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,44985.00,DCJNL,-82.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,21-Community Facilities,2.00,2023,DC23ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,45016.00,DCJNL,-112.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,21-Community Facilities,3.00,2023,DC23ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,45046.00,DCJNL,-93.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,21-Community Facilities,4.00,2023,DC23ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,45077.00,DCJNL,-168.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,21-Community Facilities,5.00,2023,DC23ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,45107.00,DCJNL,-140.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,21-Community Facilities,6.00,2023,DC23ACT,45342.00, -45025,Receipts,21,Community Facilities,No Sector,No Sector,44918.00,$RECEIPT,-4815.00,Rams,,Rams ,2022,21-Community Facilities,12.00,2023,DC23ACT,45342.00, -45025,Receipts,21,Community Facilities,No Sector,No Sector,45107.00,DCJNL,51187.10,Repeal CP 21 Open Space,As per Council Res. 20.04.2023,Repeal CP 21 Open Space As per Council Res. 20.04.2023,2023,21-Community Facilities,6.00,2023,DC23ACT,45342.00, -91401,Admin Levy,21,Community Facilities,No Sector,No Sector,44998.00,DCJNL,240.75,Administration Levy Expense,,Administration Levy Expense ,2023,21-Community Facilities,3.00,2023,DC23ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37711.00,DCJNL,-422.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,22-Footpath/Cycleway,3.00,2003,DC23ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44773.00,DCJNL,422.78,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,22-Footpath/Cycleway,7.00,2023,DC23ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44773.00,DCJNL,-424.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,22-Footpath/Cycleway,7.00,2023,DC23ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44804.00,DCJNL,-1354.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,22-Footpath/Cycleway,8.00,2023,DC23ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44804.00,DCJNL,1354.50,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,22-Footpath/Cycleway,8.00,2023,DC23ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44804.00,DCJNL,-1355.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,22-Footpath/Cycleway,8.00,2023,DC23ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44834.00,DCJNL,-1397.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,22-Footpath/Cycleway,9.00,2023,DC23ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44834.00,DCJNL,1397.90,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,22-Footpath/Cycleway,9.00,2023,DC23ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44834.00,DCJNL,-1394.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,22-Footpath/Cycleway,9.00,2023,DC23ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44865.00,DCJNL,-725.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,22-Footpath/Cycleway,10.00,2023,DC23ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44895.00,DCJNL,-1521.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,22-Footpath/Cycleway,11.00,2023,DC23ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44926.00,DCJNL,-835.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,22-Footpath/Cycleway,12.00,2023,DC23ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44957.00,DCJNL,-1184.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,22-Footpath/Cycleway,1.00,2023,DC23ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44985.00,DCJNL,-1243.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,22-Footpath/Cycleway,2.00,2023,DC23ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,45016.00,DCJNL,-1863.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,22-Footpath/Cycleway,3.00,2023,DC23ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,45046.00,DCJNL,-1560.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,22-Footpath/Cycleway,4.00,2023,DC23ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,45077.00,DCJNL,-2805.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,22-Footpath/Cycleway,5.00,2023,DC23ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,45107.00,DCJNL,-2347.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,22-Footpath/Cycleway,6.00,2023,DC23ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44756.00,$RECEIPT,-497.00,Rams,,Rams ,2022,22-Footpath/Cycleway,7.00,2023,DC23ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44762.00,$RECEIPT,-426.00,Rams,,Rams ,2022,22-Footpath/Cycleway,7.00,2023,DC23ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44799.00,$RECEIPT,-568.00,Rams,,Rams ,2022,22-Footpath/Cycleway,8.00,2023,DC23ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44827.00,$RECEIPT,-8093.00,Rams,,Rams ,2022,22-Footpath/Cycleway,9.00,2023,DC23ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44851.00,$RECEIPT,-640.88,Rams,,Rams ,2022,22-Footpath/Cycleway,10.00,2023,DC23ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44852.00,$RECEIPT,-5443.00,Rams,,Rams ,2022,22-Footpath/Cycleway,10.00,2023,DC23ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44862.00,$RECEIPT,-426.00,Rams,,Rams ,2022,22-Footpath/Cycleway,10.00,2023,DC23ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44865.00,$RECEIPT,-397.60,Rams,,Rams ,2022,22-Footpath/Cycleway,10.00,2023,DC23ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44867.00,$RECEIPT,-7952.00,Rams,,Rams ,2022,22-Footpath/Cycleway,11.00,2023,DC23ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44876.00,$RECEIPT,-614.00,Rams,,Rams ,2022,22-Footpath/Cycleway,11.00,2023,DC23ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44883.00,$RECEIPT,-1325.00,Rams,,Rams ,2022,22-Footpath/Cycleway,11.00,2023,DC23ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44903.00,$RECEIPT,-1704.00,Rams,,Rams ,2022,22-Footpath/Cycleway,12.00,2023,DC23ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44914.00,$RECEIPT,-426.00,Rams,,Rams ,2022,22-Footpath/Cycleway,12.00,2023,DC23ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44917.00,$RECEIPT,-482.80,Rams,,Rams ,2022,22-Footpath/Cycleway,12.00,2023,DC23ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44937.00,$RECEIPT,-568.00,Rams,,Rams ,2023,22-Footpath/Cycleway,1.00,2023,DC23ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44970.00,$RECEIPT,-568.00,Rams,,Rams ,2023,22-Footpath/Cycleway,2.00,2023,DC23ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44978.00,$RECEIPT,-71.00,Rams,,Rams ,2023,22-Footpath/Cycleway,2.00,2023,DC23ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44978.00,$RECEIPT,-497.00,Rams,,Rams ,2023,22-Footpath/Cycleway,2.00,2023,DC23ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44985.00,$RECEIPT,-568.00,Rams,,Rams ,2023,22-Footpath/Cycleway,2.00,2023,DC23ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44987.00,$RECEIPT,-142.00,Rams,,Rams ,2023,22-Footpath/Cycleway,3.00,2023,DC23ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44999.00,$RECEIPT,-483.49,Rams,,Rams ,2023,22-Footpath/Cycleway,3.00,2023,DC23ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45002.00,$RECEIPT,-20992.33,Rams,,Rams ,2023,22-Footpath/Cycleway,3.00,2023,DC23ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45005.00,$RECEIPT,-18865.55,Rams,,Rams ,2023,22-Footpath/Cycleway,3.00,2023,DC23ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45012.00,$RECEIPT,-5751.00,Rams,,Rams ,2023,22-Footpath/Cycleway,3.00,2023,DC23ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44994.00,$RECEIPT,-28968.00,Rams,,Rams ,2023,22-Footpath/Cycleway,3.00,2023,DC23ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45042.00,$RECEIPT,-5112.00,Rams,,Rams ,2023,22-Footpath/Cycleway,4.00,2023,DC23ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45071.00,$RECEIPT,-1330.72,Rams,,Rams ,2023,22-Footpath/Cycleway,5.00,2023,DC23ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45098.00,$RECEIPT,-426.00,Rams,,Rams ,2023,22-Footpath/Cycleway,6.00,2023,DC23ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,45107.00,GLJNLPRV,1164.11,22/23 Recoup GL from DC Plan 22,Traffic Mgt - Loan Repayments (A5905),22/23 Recoup GL from DC Plan 22 Traffic Mgt - Loan Repayments (A5905),2023,22-Footpath/Cycleway,6.00,2023,DC23ACT,45342.00, -91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,45107.00,GLJNLPRV,22293.30,22/23 Recoup GL from DC Plan 22,Traffic Mgt - Active Transport Plan (A59,22/23 Recoup GL from DC Plan 22 Traffic Mgt - Active Transport Plan (A59,2023,22-Footpath/Cycleway,6.00,2023,DC23ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44866.00,DCJNL,46.15,Administration Levy Expense,,Administration Levy Expense ,2022,22-Footpath/Cycleway,11.00,2023,DC23ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44866.00,DCJNL,28.40,Administration Levy Expense,,Administration Levy Expense ,2022,22-Footpath/Cycleway,11.00,2023,DC23ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44866.00,DCJNL,404.65,Administration Levy Expense,,Administration Levy Expense ,2022,22-Footpath/Cycleway,11.00,2023,DC23ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44998.00,DCJNL,345.37,Administration Levy Expense,,Administration Levy Expense ,2023,22-Footpath/Cycleway,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44998.00,DCJNL,494.55,Administration Levy Expense,,Administration Levy Expense ,2023,22-Footpath/Cycleway,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44998.00,DCJNL,130.64,Administration Levy Expense,,Administration Levy Expense ,2023,22-Footpath/Cycleway,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44998.00,DCJNL,28.40,Administration Levy Expense,,Administration Levy Expense ,2023,22-Footpath/Cycleway,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44998.00,DCJNL,85.20,Administration Levy Expense,,Administration Levy Expense ,2023,22-Footpath/Cycleway,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,45063.00,DCJNL,255.60,Administration Levy Expense,,Administration Levy Expense ,2023,22-Footpath/Cycleway,5.00,2023,DC23ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,45097.00,DCJNL,66.54,Administration Levy Expense,,Administration Levy Expense ,2023,22-Footpath/Cycleway,6.00,2023,DC23ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,45112.00,DCJNL,21.30,Administration Levy Expense,,Administration Levy Expense ,2023,22-Footpath/Cycleway,7.00,2024,DC23ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,37711.00,DCJNL,-104.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,23-Parking,3.00,2003,DC23ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,44773.00,DCJNL,104.47,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,23-Parking,7.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,44773.00,DCJNL,-104.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,7.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,44804.00,DCJNL,-334.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,8.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,44804.00,DCJNL,334.45,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,23-Parking,8.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,44804.00,DCJNL,-334.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,8.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,44834.00,DCJNL,-341.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,9.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,44834.00,DCJNL,341.38,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,23-Parking,9.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,44834.00,DCJNL,-340.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,9.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,44865.00,DCJNL,-175.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,10.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,44895.00,DCJNL,-363.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,11.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,44926.00,DCJNL,-199.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,12.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,44957.00,DCJNL,-282.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,1.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,44985.00,DCJNL,-295.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,2.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,45016.00,DCJNL,-403.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,3.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,45046.00,DCJNL,-335.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,4.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,45077.00,DCJNL,-602.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,5.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,45107.00,DCJNL,-503.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,6.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,37711.00,DCJNL,-225.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,23-Parking,3.00,2003,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44773.00,DCJNL,225.05,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,23-Parking,7.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44773.00,DCJNL,-226.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,7.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44804.00,DCJNL,-720.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,8.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44804.00,DCJNL,720.46,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,23-Parking,8.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44804.00,DCJNL,-721.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,8.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44834.00,DCJNL,-735.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,9.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44834.00,DCJNL,735.38,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,23-Parking,9.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44834.00,DCJNL,-734.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,9.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44865.00,DCJNL,-378.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,10.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44895.00,DCJNL,-784.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,11.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44926.00,DCJNL,-429.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,12.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44957.00,DCJNL,-607.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,1.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44985.00,DCJNL,-636.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,2.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,45016.00,DCJNL,-1296.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,3.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,45046.00,DCJNL,-1080.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,4.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,45077.00,DCJNL,-1938.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,5.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,45107.00,DCJNL,-1621.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,6.00,2023,DC23ACT,45342.00, -45015,Receipts,23,Parking,Sector 1 - Tweed Heads,Sector 1,45005.00,$RECEIPT,-192563.28,Rams,,Rams ,2023,23-Parking,3.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,37711.00,DCJNL,225.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,23-Parking,3.00,2003,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44773.00,DCJNL,-225.67,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,23-Parking,7.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44773.00,DCJNL,226.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,7.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44804.00,DCJNL,722.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,8.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44804.00,DCJNL,-722.44,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,23-Parking,8.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44804.00,DCJNL,723.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,8.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44834.00,DCJNL,737.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,9.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44834.00,DCJNL,-737.41,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,23-Parking,9.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44834.00,DCJNL,736.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,9.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44865.00,DCJNL,379.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,10.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44895.00,DCJNL,786.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,11.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44926.00,DCJNL,430.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,12.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44957.00,DCJNL,609.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,1.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44985.00,DCJNL,638.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,2.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,45016.00,DCJNL,870.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,3.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,45046.00,DCJNL,725.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,4.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,45077.00,DCJNL,1301.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,5.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,45107.00,DCJNL,1088.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,6.00,2023,DC23ACT,45342.00, -91400,Expenditure recoupment,23,Parking,Sector 2 - Murwillumbah,Sector 2,45107.00,GLJNLPRV,365626.16,22/23 Recoup GL from DC Plan 23,M'bah Carpark - Loan Repayments (A1504),22/23 Recoup GL from DC Plan 23 M'bah Carpark - Loan Repayments (A1504),2023,23-Parking,6.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,37711.00,DCJNL,-49.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,23-Parking,3.00,2003,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44773.00,DCJNL,49.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,23-Parking,7.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44773.00,DCJNL,-49.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,7.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44804.00,DCJNL,-156.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,8.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44804.00,DCJNL,156.86,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,23-Parking,8.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44804.00,DCJNL,-157.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,8.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44834.00,DCJNL,-160.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,9.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44834.00,DCJNL,160.10,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,23-Parking,9.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44834.00,DCJNL,-159.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,9.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44865.00,DCJNL,-82.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,10.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44895.00,DCJNL,-170.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,11.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44926.00,DCJNL,-93.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,12.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44957.00,DCJNL,-132.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,1.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44985.00,DCJNL,-138.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,2.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,45016.00,DCJNL,-189.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,3.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,45046.00,DCJNL,-157.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,4.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,45077.00,DCJNL,-282.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,5.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,45107.00,DCJNL,-236.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,6.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,37711.00,DCJNL,-392.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,23-Parking,3.00,2003,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44773.00,DCJNL,392.58,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,23-Parking,7.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44773.00,DCJNL,-394.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,7.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44804.00,DCJNL,-1256.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,8.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44804.00,DCJNL,1256.77,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,23-Parking,8.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44804.00,DCJNL,-1257.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,8.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44834.00,DCJNL,-1282.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,9.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44834.00,DCJNL,1282.80,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,23-Parking,9.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44834.00,DCJNL,-1280.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,9.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44865.00,DCJNL,-660.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,10.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44895.00,DCJNL,-1367.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,11.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44926.00,DCJNL,-748.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,12.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44957.00,DCJNL,-1060.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,1.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44985.00,DCJNL,-1110.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,2.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,45016.00,DCJNL,-1514.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,3.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,45046.00,DCJNL,-1261.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,4.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,45077.00,DCJNL,-2263.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,5.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,45107.00,DCJNL,-1893.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,6.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,37711.00,DCJNL,-134.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,23-Parking,3.00,2003,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44773.00,DCJNL,134.38,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,23-Parking,7.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44773.00,DCJNL,-134.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,7.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44804.00,DCJNL,-430.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,8.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44804.00,DCJNL,430.17,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,23-Parking,8.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44804.00,DCJNL,-430.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,8.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44834.00,DCJNL,-439.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,9.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44834.00,DCJNL,439.09,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,23-Parking,9.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44834.00,DCJNL,-438.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,9.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44865.00,DCJNL,-225.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,10.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44895.00,DCJNL,-468.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,11.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44926.00,DCJNL,-256.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,12.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44957.00,DCJNL,-362.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,1.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44985.00,DCJNL,-380.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,2.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,45016.00,DCJNL,-518.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,3.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,45046.00,DCJNL,-431.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,4.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,45077.00,DCJNL,-774.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,5.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,45107.00,DCJNL,-648.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,6.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,37711.00,DCJNL,-6.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,23-Parking,3.00,2003,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,44773.00,DCJNL,6.35,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,23-Parking,7.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,44773.00,DCJNL,-6.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,7.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,44804.00,DCJNL,-20.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,8.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,44804.00,DCJNL,20.33,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,23-Parking,8.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,44804.00,DCJNL,-20.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,8.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,44834.00,DCJNL,-20.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,9.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,44834.00,DCJNL,20.75,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,23-Parking,9.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,44834.00,DCJNL,-20.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,9.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,44865.00,DCJNL,-10.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,10.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,44895.00,DCJNL,-22.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,11.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,44926.00,DCJNL,-12.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,12.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,44957.00,DCJNL,-17.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,1.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,44985.00,DCJNL,-17.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,2.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,45016.00,DCJNL,-24.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,3.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,45046.00,DCJNL,-20.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,4.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,45077.00,DCJNL,-36.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,5.00,2023,DC23ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,45107.00,DCJNL,-30.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,6.00,2023,DC23ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,37711.00,DCJNL,61.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,25-Open Space,3.00,2003,DC23ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,44773.00,DCJNL,-61.85,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,25-Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,44773.00,DCJNL,62.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,44804.00,DCJNL,198.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,44804.00,DCJNL,-198.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,25-Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,44804.00,DCJNL,198.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,44834.00,DCJNL,202.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,44834.00,DCJNL,-202.10,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,25-Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,44834.00,DCJNL,201.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,44865.00,DCJNL,103.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Open Space,10.00,2023,DC23ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,44895.00,DCJNL,215.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Open Space,11.00,2023,DC23ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,44926.00,DCJNL,117.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Open Space,12.00,2023,DC23ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,44957.00,DCJNL,167.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,25-Open Space,1.00,2023,DC23ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,44985.00,DCJNL,174.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,25-Open Space,2.00,2023,DC23ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,45016.00,DCJNL,238.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,25-Open Space,3.00,2023,DC23ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,45046.00,DCJNL,198.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,25-Open Space,4.00,2023,DC23ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,45077.00,DCJNL,356.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,25-Open Space,5.00,2023,DC23ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,45107.00,DCJNL,298.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,25-Open Space,6.00,2023,DC23ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,-676.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,25-Structured Open Space,3.00,2003,DC23ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,44773.00,DCJNL,676.89,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,25-Structured Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,44773.00,DCJNL,-679.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Structured Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,44804.00,DCJNL,-2166.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Structured Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,44804.00,DCJNL,2166.92,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,25-Structured Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,44804.00,DCJNL,-2168.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Structured Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,44834.00,DCJNL,-2211.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Structured Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,44834.00,DCJNL,2211.81,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,25-Structured Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,44834.00,DCJNL,-2207.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Structured Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,44865.00,DCJNL,-1138.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Structured Open Space,10.00,2023,DC23ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,44895.00,DCJNL,-2358.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Structured Open Space,11.00,2023,DC23ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,44926.00,DCJNL,-1290.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Structured Open Space,12.00,2023,DC23ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,44957.00,DCJNL,-1828.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,25-Structured Open Space,1.00,2023,DC23ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,44985.00,DCJNL,-1914.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,25-Structured Open Space,2.00,2023,DC23ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,45016.00,DCJNL,-2611.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,25-Structured Open Space,3.00,2023,DC23ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,45046.00,DCJNL,-2175.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,25-Structured Open Space,4.00,2023,DC23ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,45077.00,DCJNL,-3903.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,25-Structured Open Space,5.00,2023,DC23ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,45107.00,DCJNL,-3265.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,25-Structured Open Space,6.00,2023,DC23ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,44773.00,DCJNL,-3096.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,26-Casual Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,44804.00,DCJNL,-9882.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,26-Casual Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,44834.00,DCJNL,-10094.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,26-Casual Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,44865.00,DCJNL,-5217.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,26-Casual Open Space,10.00,2023,DC23ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,44895.00,DCJNL,-10854.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,26-Casual Open Space,11.00,2023,DC23ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,44926.00,DCJNL,-5946.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,26-Casual Open Space,12.00,2023,DC23ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,44957.00,DCJNL,-8428.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Casual Open Space,1.00,2023,DC23ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,44985.00,DCJNL,-8847.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Casual Open Space,2.00,2023,DC23ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,45016.00,DCJNL,-12436.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Casual Open Space,3.00,2023,DC23ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,45046.00,DCJNL,-10379.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Casual Open Space,4.00,2023,DC23ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,45077.00,DCJNL,-18635.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Casual Open Space,5.00,2023,DC23ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,45107.00,DCJNL,-15591.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Casual Open Space,6.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44756.00,$RECEIPT,-1147.00,Rams,,Rams ,2022,26-Casual Open Space,7.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44762.00,$RECEIPT,-983.00,Rams,,Rams ,2022,26-Casual Open Space,7.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44796.00,$RECEIPT,-983.25,Rams,,Rams ,2022,26-Casual Open Space,8.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44799.00,$RECEIPT,-1311.00,Rams,,Rams ,2022,26-Casual Open Space,8.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44827.00,$RECEIPT,-18679.00,Rams,,Rams ,2022,26-Casual Open Space,9.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44851.00,$RECEIPT,-1479.22,Rams,,Rams ,2022,26-Casual Open Space,10.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44852.00,$RECEIPT,-12564.00,Rams,,Rams ,2022,26-Casual Open Space,10.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44862.00,$RECEIPT,-983.00,Rams,,Rams ,2022,26-Casual Open Space,10.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44865.00,$RECEIPT,-917.70,Rams,,Rams ,2022,26-Casual Open Space,10.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44867.00,$RECEIPT,-18354.00,Rams,,Rams ,2022,26-Casual Open Space,11.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44883.00,$RECEIPT,-4370.00,Rams,,Rams ,2022,26-Casual Open Space,11.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44903.00,$RECEIPT,-3933.00,Rams,,Rams ,2022,26-Casual Open Space,12.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44914.00,$RECEIPT,-1789.99,Rams,,Rams ,2022,26-Casual Open Space,12.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44917.00,$RECEIPT,-1114.35,Rams,,Rams ,2022,26-Casual Open Space,12.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44937.00,$RECEIPT,-1311.00,Rams,,Rams ,2023,26-Casual Open Space,1.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44977.00,$RECEIPT,-710.00,Rams,,Rams ,2023,26-Casual Open Space,2.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44978.00,$RECEIPT,-10324.12,Rams,,Rams ,2023,26-Casual Open Space,2.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44978.00,$RECEIPT,-1147.00,Rams,,Rams ,2023,26-Casual Open Space,2.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44985.00,$RECEIPT,-1311.00,Rams,,Rams ,2023,26-Casual Open Space,2.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44987.00,$RECEIPT,-327.75,Rams,,Rams ,2023,26-Casual Open Space,3.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44999.00,$RECEIPT,-1115.95,Rams,,Rams ,2023,26-Casual Open Space,3.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,45002.00,$RECEIPT,-48452.37,Rams,,Rams ,2023,26-Casual Open Space,3.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,45005.00,$RECEIPT,-35756.21,Rams,,Rams ,2023,26-Casual Open Space,3.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,45012.00,$RECEIPT,-13273.00,Rams,,Rams ,2023,26-Casual Open Space,3.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,44994.00,$RECEIPT,-66861.00,Rams,,Rams ,2023,26-Casual Open Space,3.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,45042.00,$RECEIPT,-11799.00,Rams,,Rams ,2023,26-Casual Open Space,4.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,45071.00,$RECEIPT,-3071.43,Rams,,Rams ,2023,26-Casual Open Space,5.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,45098.00,$RECEIPT,-983.25,Rams,,Rams ,2023,26-Casual Open Space,6.00,2023,DC23ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,45107.00,GLJNLPRV,48738.29,22/23 Recoup GL from DC Plan 26,Recreation St Youth Precinct (A4253),22/23 Recoup GL from DC Plan 26 Recreation St Youth Precinct (A4253),2023,26-Casual Open Space,6.00,2023,DC23ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,45107.00,GLJNLPRV,11695.34,22/23 Recoup GL from DC Plan 26,Mistletoe Circuit Park (A3125),22/23 Recoup GL from DC Plan 26 Mistletoe Circuit Park (A3125),2023,26-Casual Open Space,6.00,2023,DC23ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,45107.00,GLJNLPRV,90153.61,22/23 Recoup GL from DC Plan 26,JEBH Goorimahbah Playspace (A4144),22/23 Recoup GL from DC Plan 26 JEBH Goorimahbah Playspace (A4144),2023,26-Casual Open Space,6.00,2023,DC23ACT,45342.00, -91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,45107.00,GLJNLPRV,43733.91,22/23 Recoup GL from DC Plan 26,Pottsville Open Spaces Master Plan (A448,22/23 Recoup GL from DC Plan 26 Pottsville Open Spaces Master Plan (A448,2023,26-Casual Open Space,6.00,2023,DC23ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44866.00,DCJNL,106.50,Administration Levy Expense,,Administration Levy Expense ,2022,26-Casual Open Space,11.00,2023,DC23ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44866.00,DCJNL,114.71,Administration Levy Expense,,Administration Levy Expense ,2022,26-Casual Open Space,11.00,2023,DC23ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44866.00,DCJNL,933.95,Administration Levy Expense,,Administration Levy Expense ,2022,26-Casual Open Space,11.00,2023,DC23ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44998.00,DCJNL,797.20,Administration Levy Expense,,Administration Levy Expense ,2023,26-Casual Open Space,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44998.00,DCJNL,1136.20,Administration Levy Expense,,Administration Levy Expense ,2023,26-Casual Open Space,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44998.00,DCJNL,341.87,Administration Levy Expense,,Administration Levy Expense ,2023,26-Casual Open Space,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44998.00,DCJNL,65.55,Administration Levy Expense,,Administration Levy Expense ,2023,26-Casual Open Space,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44998.00,DCJNL,674.61,Administration Levy Expense,,Administration Levy Expense ,2023,26-Casual Open Space,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,45063.00,DCJNL,589.95,Administration Levy Expense,,Administration Levy Expense ,2023,26-Casual Open Space,5.00,2023,DC23ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,45097.00,DCJNL,153.57,Administration Levy Expense,,Administration Levy Expense ,2023,26-Casual Open Space,6.00,2023,DC23ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,45112.00,DCJNL,49.16,Administration Levy Expense,,Administration Levy Expense ,2023,26-Casual Open Space,7.00,2024,DC23ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,-697.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,26-Structured Open Space,3.00,2003,DC23ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,44773.00,DCJNL,697.29,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,26-Structured Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,44773.00,DCJNL,-700.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,26-Structured Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,44804.00,DCJNL,-2247.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,26-Structured Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,44804.00,DCJNL,2247.26,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,26-Structured Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,44804.00,DCJNL,-2248.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,26-Structured Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,44834.00,DCJNL,-2417.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,26-Structured Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,44834.00,DCJNL,2417.73,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,26-Structured Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,44834.00,DCJNL,-2407.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,26-Structured Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,44865.00,DCJNL,-1292.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,26-Structured Open Space,10.00,2023,DC23ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,44895.00,DCJNL,-2831.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,26-Structured Open Space,11.00,2023,DC23ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,44926.00,DCJNL,-1574.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,26-Structured Open Space,12.00,2023,DC23ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,44957.00,DCJNL,-2238.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Structured Open Space,1.00,2023,DC23ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,44985.00,DCJNL,-2361.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Structured Open Space,2.00,2023,DC23ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,45016.00,DCJNL,-4515.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Structured Open Space,3.00,2023,DC23ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,45046.00,DCJNL,-3833.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Structured Open Space,4.00,2023,DC23ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,45077.00,DCJNL,-6913.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Structured Open Space,5.00,2023,DC23ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,45107.00,DCJNL,-5792.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Structured Open Space,6.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44756.00,$RECEIPT,-4026.00,Rams,,Rams ,2022,26-Structured Open Space,7.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44762.00,$RECEIPT,-3451.00,Rams,,Rams ,2022,26-Structured Open Space,7.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44796.00,$RECEIPT,-3450.75,Rams,,Rams ,2022,26-Structured Open Space,8.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44799.00,$RECEIPT,-4601.00,Rams,,Rams ,2022,26-Structured Open Space,8.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44827.00,$RECEIPT,-65555.00,Rams,,Rams ,2022,26-Structured Open Space,9.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44851.00,$RECEIPT,-5191.37,Rams,,Rams ,2022,26-Structured Open Space,10.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44852.00,$RECEIPT,-44093.00,Rams,,Rams ,2022,26-Structured Open Space,10.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44862.00,$RECEIPT,-3451.00,Rams,,Rams ,2022,26-Structured Open Space,10.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44865.00,$RECEIPT,-3220.70,Rams,,Rams ,2022,26-Structured Open Space,10.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44867.00,$RECEIPT,-64414.00,Rams,,Rams ,2022,26-Structured Open Space,11.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44883.00,$RECEIPT,-15337.00,Rams,,Rams ,2022,26-Structured Open Space,11.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44903.00,$RECEIPT,-13803.00,Rams,,Rams ,2022,26-Structured Open Space,12.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44914.00,$RECEIPT,-6283.16,Rams,,Rams ,2022,26-Structured Open Space,12.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44917.00,$RECEIPT,-3934.06,Rams,,Rams ,2022,26-Structured Open Space,12.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44937.00,$RECEIPT,-4601.00,Rams,,Rams ,2023,26-Structured Open Space,1.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44977.00,$RECEIPT,-2492.00,Rams,,Rams ,2023,26-Structured Open Space,2.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44978.00,$RECEIPT,-4026.00,Rams,,Rams ,2023,26-Structured Open Space,2.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44985.00,$RECEIPT,-4601.00,Rams,,Rams ,2023,26-Structured Open Space,2.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44987.00,$RECEIPT,-1150.25,Rams,,Rams ,2023,26-Structured Open Space,3.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44999.00,$RECEIPT,-3916.48,Rams,,Rams ,2023,26-Structured Open Space,3.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,45002.00,$RECEIPT,-170045.29,Rams,,Rams ,2023,26-Structured Open Space,3.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,45005.00,$RECEIPT,-125487.67,Rams,,Rams ,2023,26-Structured Open Space,3.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,45012.00,$RECEIPT,-46586.00,Rams,,Rams ,2023,26-Structured Open Space,3.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,44994.00,$RECEIPT,-234651.00,Rams,,Rams ,2023,26-Structured Open Space,3.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,45042.00,$RECEIPT,-41409.00,Rams,,Rams ,2023,26-Structured Open Space,4.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,45071.00,$RECEIPT,-10779.30,Rams,,Rams ,2023,26-Structured Open Space,5.00,2023,DC23ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,45098.00,$RECEIPT,-3450.75,Rams,,Rams ,2023,26-Structured Open Space,6.00,2023,DC23ACT,45342.00, -91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,45107.00,GLJNLPRV,90857.14,22/23 Recoup GL from DC Plan 26,Sports & Active Rec Strategy (A4482),22/23 Recoup GL from DC Plan 26 Sports & Active Rec Strategy (A4482),2023,26-Structured Open Space,6.00,2023,DC23ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44866.00,DCJNL,373.85,Administration Levy Expense,,Administration Levy Expense ,2022,26-Structured Open Space,11.00,2023,DC23ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44866.00,DCJNL,402.59,Administration Levy Expense,,Administration Levy Expense ,2022,26-Structured Open Space,11.00,2023,DC23ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44866.00,DCJNL,3277.75,Administration Levy Expense,,Administration Levy Expense ,2022,26-Structured Open Space,11.00,2023,DC23ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44998.00,DCJNL,2797.80,Administration Levy Expense,,Administration Levy Expense ,2023,26-Structured Open Space,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44998.00,DCJNL,3987.55,Administration Levy Expense,,Administration Levy Expense ,2023,26-Structured Open Space,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44998.00,DCJNL,1201.01,Administration Levy Expense,,Administration Levy Expense ,2023,26-Structured Open Space,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44998.00,DCJNL,230.05,Administration Levy Expense,,Administration Levy Expense ,2023,26-Structured Open Space,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44998.00,DCJNL,555.95,Administration Levy Expense,,Administration Levy Expense ,2023,26-Structured Open Space,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,45063.00,DCJNL,2070.45,Administration Levy Expense,,Administration Levy Expense ,2023,26-Structured Open Space,5.00,2023,DC23ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,45097.00,DCJNL,538.97,Administration Levy Expense,,Administration Levy Expense ,2023,26-Structured Open Space,6.00,2023,DC23ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,45112.00,DCJNL,172.54,Administration Levy Expense,,Administration Levy Expense ,2023,26-Structured Open Space,7.00,2024,DC23ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,-377.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,27-Structured Open Space,3.00,2003,DC23ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,44773.00,DCJNL,377.06,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,27-Structured Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,44773.00,DCJNL,-378.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,27-Structured Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,44804.00,DCJNL,-1207.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,27-Structured Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,44804.00,DCJNL,1207.07,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,27-Structured Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,44804.00,DCJNL,-1208.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,27-Structured Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,44834.00,DCJNL,-1232.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,27-Structured Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,44834.00,DCJNL,1232.08,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,27-Structured Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,44834.00,DCJNL,-1229.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,27-Structured Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,44865.00,DCJNL,-647.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,27-Structured Open Space,10.00,2023,DC23ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,44895.00,DCJNL,-1342.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,27-Structured Open Space,11.00,2023,DC23ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,44926.00,DCJNL,-734.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,27-Structured Open Space,12.00,2023,DC23ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,44957.00,DCJNL,-1040.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,27-Structured Open Space,1.00,2023,DC23ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,44985.00,DCJNL,-1089.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,27-Structured Open Space,2.00,2023,DC23ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,45016.00,DCJNL,-1582.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,27-Structured Open Space,3.00,2023,DC23ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,45046.00,DCJNL,-1317.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,27-Structured Open Space,4.00,2023,DC23ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,45077.00,DCJNL,-2364.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,27-Structured Open Space,5.00,2023,DC23ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,45107.00,DCJNL,-1977.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,27-Structured Open Space,6.00,2023,DC23ACT,45342.00, -45020,Receipts,27,Structured Open Space,No Sector,No Sector,44852.00,$RECEIPT,-14658.00,Rams,,Rams ,2022,27-Structured Open Space,10.00,2023,DC23ACT,45342.00, -45020,Receipts,27,Structured Open Space,No Sector,No Sector,44862.00,$RECEIPT,-1047.00,Rams,,Rams ,2022,27-Structured Open Space,10.00,2023,DC23ACT,45342.00, -45020,Receipts,27,Structured Open Space,No Sector,No Sector,45005.00,$RECEIPT,-42927.00,Rams,,Rams ,2023,27-Structured Open Space,3.00,2023,DC23ACT,45342.00, -91401,Admin Levy,27,Structured Open Space,No Sector,No Sector,44998.00,DCJNL,1570.50,Administration Levy Expense,,Administration Levy Expense ,2023,27-Structured Open Space,3.00,2023,DC23ACT,45342.00, -45020,Receipts,28,Casual Open Space,No Sector,No Sector,45042.00,$RECEIPT,-701148.00,Rams,,Rams ,2023,28-Casual Open Space,4.00,2023,DC23ACT,45342.00, -45020,Receipts,28,Casual Open Space,No Sector,No Sector,45062.00,$APINVCE,631033.20,Richtech Pty Ltd refund / funds transfer,DA17/0729 Refund of 90% Seaside City - C,Richtech Pty Ltd refund / funds transfer DA17/0729 Refund of 90% Seaside City - C,2023,28-Casual Open Space,5.00,2023,DC23ACT,45342.00, -91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,45063.00,DCJNL,70114.80,Administration Levy Expense,,Administration Levy Expense ,2023,28-Casual Open Space,5.00,2023,DC23ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,44773.00,DCJNL,-456.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,28-Structured Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,44804.00,DCJNL,-1454.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,28-Structured Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,44834.00,DCJNL,-1481.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,28-Structured Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,44865.00,DCJNL,-763.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,28-Structured Open Space,10.00,2023,DC23ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,44895.00,DCJNL,-1581.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,28-Structured Open Space,11.00,2023,DC23ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,44926.00,DCJNL,-865.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,28-Structured Open Space,12.00,2023,DC23ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,44957.00,DCJNL,-1226.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,28-Structured Open Space,1.00,2023,DC23ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,44985.00,DCJNL,-1284.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,28-Structured Open Space,2.00,2023,DC23ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,45016.00,DCJNL,-1751.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,28-Structured Open Space,3.00,2023,DC23ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,45046.00,DCJNL,-1545.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,28-Structured Open Space,4.00,2023,DC23ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,45077.00,DCJNL,-2772.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,28-Structured Open Space,5.00,2023,DC23ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,45107.00,DCJNL,-2319.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,28-Structured Open Space,6.00,2023,DC23ACT,45342.00, -45020,Receipts,28,Structured Open Space,No Sector,No Sector,45042.00,$RECEIPT,-51612.00,Rams,,Rams ,2023,28-Structured Open Space,4.00,2023,DC23ACT,45342.00, -91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,45063.00,DCJNL,5161.20,Administration Levy Expense,,Administration Levy Expense ,2023,28-Structured Open Space,5.00,2023,DC23ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,37711.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,91-Traffic Facilities,3.00,2003,DC23ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,44773.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,91-Traffic Facilities,7.00,2023,DC23ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,44773.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Traffic Facilities,7.00,2023,DC23ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,44804.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Traffic Facilities,8.00,2023,DC23ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,44804.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,91-Traffic Facilities,8.00,2023,DC23ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,44804.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Traffic Facilities,8.00,2023,DC23ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,44834.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Traffic Facilities,9.00,2023,DC23ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,44834.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,91-Traffic Facilities,9.00,2023,DC23ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,44834.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Traffic Facilities,9.00,2023,DC23ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,44865.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Traffic Facilities,10.00,2023,DC23ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,44895.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Traffic Facilities,11.00,2023,DC23ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,44926.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Traffic Facilities,12.00,2023,DC23ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,44957.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Traffic Facilities,1.00,2023,DC23ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,44985.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Traffic Facilities,2.00,2023,DC23ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,45016.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Traffic Facilities,3.00,2023,DC23ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,45046.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Traffic Facilities,4.00,2023,DC23ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,45077.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Traffic Facilities,5.00,2023,DC23ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,45107.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Traffic Facilities,6.00,2023,DC23ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37711.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,91-Footpath/Cycleway,3.00,2003,DC23ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44773.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,91-Footpath/Cycleway,7.00,2023,DC23ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44773.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Footpath/Cycleway,7.00,2023,DC23ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44804.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Footpath/Cycleway,8.00,2023,DC23ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44804.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,91-Footpath/Cycleway,8.00,2023,DC23ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44804.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Footpath/Cycleway,8.00,2023,DC23ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44834.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Footpath/Cycleway,9.00,2023,DC23ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44834.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,91-Footpath/Cycleway,9.00,2023,DC23ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44834.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Footpath/Cycleway,9.00,2023,DC23ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44865.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Footpath/Cycleway,10.00,2023,DC23ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44895.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Footpath/Cycleway,11.00,2023,DC23ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44926.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Footpath/Cycleway,12.00,2023,DC23ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44957.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Footpath/Cycleway,1.00,2023,DC23ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44985.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Footpath/Cycleway,2.00,2023,DC23ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,45016.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Footpath/Cycleway,3.00,2023,DC23ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,45046.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Footpath/Cycleway,4.00,2023,DC23ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,45077.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Footpath/Cycleway,5.00,2023,DC23ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,45107.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Footpath/Cycleway,6.00,2023,DC23ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,44773.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Casual Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,44804.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Casual Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,44834.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Casual Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,44865.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Casual Open Space,10.00,2023,DC23ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,44895.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Casual Open Space,11.00,2023,DC23ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,44926.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Casual Open Space,12.00,2023,DC23ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,44957.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Casual Open Space,1.00,2023,DC23ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,44985.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Casual Open Space,2.00,2023,DC23ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,45016.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Casual Open Space,3.00,2023,DC23ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,45046.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Casual Open Space,4.00,2023,DC23ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,45077.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Casual Open Space,5.00,2023,DC23ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,45107.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Casual Open Space,6.00,2023,DC23ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,37711.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,92-Open Space,3.00,2003,DC23ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,44773.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,92-Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,44773.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,92-Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,44804.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,92-Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,44804.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,92-Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,44804.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,92-Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,44834.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,92-Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,44834.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,92-Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,44834.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,92-Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,44865.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,92-Open Space,10.00,2023,DC23ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,44895.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,92-Open Space,11.00,2023,DC23ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,44926.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,92-Open Space,12.00,2023,DC23ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,44957.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,92-Open Space,1.00,2023,DC23ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,44985.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,92-Open Space,2.00,2023,DC23ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,45016.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,92-Open Space,3.00,2023,DC23ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,45046.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,92-Open Space,4.00,2023,DC23ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,45077.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,92-Open Space,5.00,2023,DC23ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,45107.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,92-Open Space,6.00,2023,DC23ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,44773.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,92-Casual Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,44804.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,92-Casual Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,44834.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,92-Casual Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,44865.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,92-Casual Open Space,10.00,2023,DC23ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,44895.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,92-Casual Open Space,11.00,2023,DC23ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,44926.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,92-Casual Open Space,12.00,2023,DC23ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,44957.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,92-Casual Open Space,1.00,2023,DC23ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,44985.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,92-Casual Open Space,2.00,2023,DC23ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,45016.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,92-Casual Open Space,3.00,2023,DC23ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,45046.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,92-Casual Open Space,4.00,2023,DC23ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,45077.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,92-Casual Open Space,5.00,2023,DC23ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,45107.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,92-Casual Open Space,6.00,2023,DC23ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,37711.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,95-Drainage,3.00,2003,DC23ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,44773.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,95-Drainage,7.00,2023,DC23ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,44773.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Drainage,7.00,2023,DC23ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,44804.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Drainage,8.00,2023,DC23ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,44804.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,95-Drainage,8.00,2023,DC23ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,44804.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Drainage,8.00,2023,DC23ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,44834.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Drainage,9.00,2023,DC23ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,44834.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,95-Drainage,9.00,2023,DC23ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,44834.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Drainage,9.00,2023,DC23ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,44865.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Drainage,10.00,2023,DC23ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,44895.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Drainage,11.00,2023,DC23ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,44926.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Drainage,12.00,2023,DC23ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,44957.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Drainage,1.00,2023,DC23ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,44985.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Drainage,2.00,2023,DC23ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,45016.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Drainage,3.00,2023,DC23ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,45046.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Drainage,4.00,2023,DC23ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,45077.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Drainage,5.00,2023,DC23ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,45107.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Drainage,6.00,2023,DC23ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,37711.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,95-Open Space,3.00,2003,DC23ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,44773.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,95-Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,44773.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Open Space,7.00,2023,DC23ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,44804.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,44804.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,95-Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,44804.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Open Space,8.00,2023,DC23ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,44834.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,44834.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,95-Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,44834.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Open Space,9.00,2023,DC23ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,44865.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Open Space,10.00,2023,DC23ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,44895.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Open Space,11.00,2023,DC23ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,44926.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Open Space,12.00,2023,DC23ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,44957.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Open Space,1.00,2023,DC23ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,44985.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Open Space,2.00,2023,DC23ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,45016.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Open Space,3.00,2023,DC23ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,45046.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Open Space,4.00,2023,DC23ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,45077.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Open Space,5.00,2023,DC23ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,45107.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Open Space,6.00,2023,DC23ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,37711.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,95-Community Facilities,3.00,2003,DC23ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,44773.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,95-Community Facilities,7.00,2023,DC23ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,44773.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Community Facilities,7.00,2023,DC23ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,44804.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Community Facilities,8.00,2023,DC23ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,44804.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,95-Community Facilities,8.00,2023,DC23ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,44804.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Community Facilities,8.00,2023,DC23ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,44834.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Community Facilities,9.00,2023,DC23ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,44834.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,95-Community Facilities,9.00,2023,DC23ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,44834.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Community Facilities,9.00,2023,DC23ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,44865.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Community Facilities,10.00,2023,DC23ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,44895.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Community Facilities,11.00,2023,DC23ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,44926.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Community Facilities,12.00,2023,DC23ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,44957.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Community Facilities,1.00,2023,DC23ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,44985.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Community Facilities,2.00,2023,DC23ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,45016.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Community Facilities,3.00,2023,DC23ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,45046.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Community Facilities,4.00,2023,DC23ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,45077.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Community Facilities,5.00,2023,DC23ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,45107.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Community Facilities,6.00,2023,DC23ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,45138.00,DCJNL,86.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Open Space,7.00,2024,DC24ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,45169.00,DCJNL,71.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Open Space,8.00,2024,DC24ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,45199.00,DCJNL,86.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Open Space,9.00,2024,DC24ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,45230.00,DCJNL,132.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Open Space,10.00,2024,DC24ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,45260.00,DCJNL,142.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Open Space,11.00,2024,DC24ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,45291.00,DCJNL,205.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Open Space,12.00,2024,DC24ACT,45342.00, -42100,Interest,01,Open Space,No Sector,No Sector,45322.00,DCJNL,96.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,01-Open Space,1.00,2024,DC24ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,45138.00,DCJNL,-2039.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Casual Open Space,7.00,2024,DC24ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,45169.00,DCJNL,-1692.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Casual Open Space,8.00,2024,DC24ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,45199.00,DCJNL,-2033.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Casual Open Space,9.00,2024,DC24ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,45230.00,DCJNL,-3124.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Casual Open Space,10.00,2024,DC24ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,45260.00,DCJNL,-3374.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Casual Open Space,11.00,2024,DC24ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,45291.00,DCJNL,-4857.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Casual Open Space,12.00,2024,DC24ACT,45342.00, -42100,Interest,01,Casual Open Space,No Sector,No Sector,45322.00,DCJNL,-2277.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,01-Casual Open Space,1.00,2024,DC24ACT,45342.00, -45020,Receipts,01,Casual Open Space,No Sector,No Sector,45334.00,$RECEIPT,-2031.56,Rams,,Rams ,2024,01-Casual Open Space,2.00,2024,DC24ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,45138.00,DCJNL,-11067.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Structured Open Space,7.00,2024,DC24ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,45169.00,DCJNL,-9182.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Structured Open Space,8.00,2024,DC24ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,45199.00,DCJNL,-11033.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Structured Open Space,9.00,2024,DC24ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,45230.00,DCJNL,-16950.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Structured Open Space,10.00,2024,DC24ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,45260.00,DCJNL,-18305.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Structured Open Space,11.00,2024,DC24ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,45291.00,DCJNL,-26353.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Structured Open Space,12.00,2024,DC24ACT,45342.00, -42100,Interest,01,Structured Open Space,No Sector,No Sector,45322.00,DCJNL,-12355.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,01-Structured Open Space,1.00,2024,DC24ACT,45342.00, -45020,Receipts,01,Structured Open Space,No Sector,No Sector,45334.00,$RECEIPT,-2885.50,Rams,,Rams ,2024,01-Structured Open Space,2.00,2024,DC24ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,45138.00,DCJNL,-186.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,02-Drainage,7.00,2024,DC24ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,45169.00,DCJNL,-154.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,02-Drainage,8.00,2024,DC24ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,45199.00,DCJNL,-185.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,02-Drainage,9.00,2024,DC24ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,45230.00,DCJNL,-285.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,02-Drainage,10.00,2024,DC24ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,45260.00,DCJNL,-308.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,02-Drainage,11.00,2024,DC24ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,45291.00,DCJNL,-443.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,02-Drainage,12.00,2024,DC24ACT,45342.00, -42100,Interest,02,Drainage,No Sector,No Sector,45322.00,DCJNL,-208.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,02-Drainage,1.00,2024,DC24ACT,45342.00, -45005,Receipts,02,Drainage,No Sector,No Sector,45334.00,$RECEIPT,-398.72,Rams,,Rams ,2024,02-Drainage,2.00,2024,DC24ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,45138.00,DCJNL,-4.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,03-Community Facilities,7.00,2024,DC24ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,45169.00,DCJNL,-3.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,03-Community Facilities,8.00,2024,DC24ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,45199.00,DCJNL,-4.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,03-Community Facilities,9.00,2024,DC24ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,45230.00,DCJNL,-6.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,03-Community Facilities,10.00,2024,DC24ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,45260.00,DCJNL,-7.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,03-Community Facilities,11.00,2024,DC24ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,45291.00,DCJNL,-10.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,03-Community Facilities,12.00,2024,DC24ACT,45342.00, -42100,Interest,03,Community Facilities,No Sector,No Sector,45322.00,DCJNL,-4.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,03-Community Facilities,1.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,45138.00,DCJNL,79278.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,45169.00,DCJNL,65780.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,8.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,45199.00,DCJNL,79039.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,9.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,45230.00,DCJNL,121421.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,10.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,45260.00,DCJNL,131128.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,11.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,45291.00,DCJNL,188781.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,12.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,No Sector,No Sector,45322.00,DCJNL,88505.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,1.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45138.00,DCJNL,-10791.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45169.00,DCJNL,-8954.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,8.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45199.00,DCJNL,-10759.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,9.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45230.00,DCJNL,-16528.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,10.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45260.00,DCJNL,-18003.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,11.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45291.00,DCJNL,-26340.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,12.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45322.00,DCJNL,-12368.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,1.00,2024,DC24ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45253.00,$RECEIPT,-43407.90,Rams,,Rams ,2023,04-Roads,11.00,2024,DC24ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45272.00,$RECEIPT,-55732.40,Rams,,Rams ,2023,04-Roads,12.00,2024,DC24ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45280.00,$RECEIPT,-29550.93,Rams,,Rams ,2023,04-Roads,12.00,2024,DC24ACT,45342.00, -45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45322.00,$RECEIPT,-12238.22,Rams,,Rams ,2024,04-Roads,1.00,2024,DC24ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45272.00,DCJNL,2170.40,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,12.00,2024,DC24ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45307.00,DCJNL,4264.17,Administration Levy Expense,,Administration Levy Expense ,2024,04-Roads,1.00,2024,DC24ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45335.00,DCJNL,611.91,Administration Levy Expense,,Administration Levy Expense ,2024,04-Roads,2.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45138.00,DCJNL,-68.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45137.00,DCJNL,68.23,Reverse DC Interest,Incorrect Allocaton DC006193,Reverse DC Interest Incorrect Allocaton DC006193,2023,04-Roads,7.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45138.00,DCJNL,-24125.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45169.00,DCJNL,-20026.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,8.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45199.00,DCJNL,-24210.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,9.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45230.00,DCJNL,-37192.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,10.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45260.00,DCJNL,-41128.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,11.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45291.00,DCJNL,-59142.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,12.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45322.00,DCJNL,-27727.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,1.00,2024,DC24ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45117.00,$RECEIPT,-8883.00,Rams,,Rams ,2023,04-Roads,7.00,2024,DC24ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45138.00,$RECEIPT,-22720.12,Rams,,Rams ,2023,04-Roads,7.00,2024,DC24ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45145.00,$RECEIPT,-4896.99,Rams,,Rams ,2023,04-Roads,8.00,2024,DC24ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45198.00,$RECEIPT,-72071.70,Rams,,Rams ,2023,04-Roads,9.00,2024,DC24ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45239.00,$RECEIPT,-272413.63,Rams,,Rams ,2023,04-Roads,11.00,2024,DC24ACT,45342.00, -45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45334.00,$RECEIPT,-2389.60,Rams,,Rams ,2024,04-Roads,2.00,2024,DC24ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45146.00,DCJNL,1580.16,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,8.00,2024,DC24ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45175.00,DCJNL,244.85,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,9.00,2024,DC24ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45222.00,DCJNL,3603.59,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,10.00,2024,DC24ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45272.00,DCJNL,13620.68,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,12.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,45138.00,DCJNL,-7588.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,45169.00,DCJNL,-6296.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,8.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,45199.00,DCJNL,-7565.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,9.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,45230.00,DCJNL,-11621.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,10.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,45260.00,DCJNL,-12550.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,11.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,45291.00,DCJNL,-18069.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,12.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,45322.00,DCJNL,-8471.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,1.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,45138.00,DCJNL,-5190.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,45169.00,DCJNL,-4306.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,8.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,45199.00,DCJNL,-5174.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,9.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,45230.00,DCJNL,-7949.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,10.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,45260.00,DCJNL,-8584.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,11.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,45291.00,DCJNL,-12456.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,12.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,45322.00,DCJNL,-5837.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,1.00,2024,DC24ACT,45342.00, -45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,45265.00,$RECEIPT,-9535.94,Rams,,Rams ,2023,04-Roads,12.00,2024,DC24ACT,45342.00, -45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,45272.00,$RECEIPT,-9535.94,Rams,,Rams ,2023,04-Roads,12.00,2024,DC24ACT,45342.00, -45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,45334.00,$RECEIPT,-9535.94,Rams,,Rams ,2024,04-Roads,2.00,2024,DC24ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,45307.00,DCJNL,953.59,Administration Levy Expense,,Administration Levy Expense ,2024,04-Roads,1.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,45138.00,DCJNL,-10263.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,45169.00,DCJNL,-8515.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,8.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,45199.00,DCJNL,-10232.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,9.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,45230.00,DCJNL,-15718.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,10.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,45260.00,DCJNL,-16975.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,11.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,45291.00,DCJNL,-28686.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,12.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,45322.00,DCJNL,-14416.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,1.00,2024,DC24ACT,45342.00, -45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,45267.00,$RECEIPT,-836923.64,Rams,,Rams ,2023,04-Roads,12.00,2024,DC24ACT,45342.00, -45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,45302.00,$RECEIPT,-450544.73,Rams,,Rams ,2024,04-Roads,1.00,2024,DC24ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,45307.00,DCJNL,41846.18,Administration Levy Expense,,Administration Levy Expense ,2024,04-Roads,1.00,2024,DC24ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,45335.00,DCJNL,22527.24,Administration Levy Expense,,Administration Levy Expense ,2024,04-Roads,2.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,45138.00,DCJNL,71.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,45137.00,DCJNL,-71.16,Reverse DC Interest,Incorrect Allocaton DC006193,Reverse DC Interest Incorrect Allocaton DC006193,2023,04-Roads,7.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,45138.00,DCJNL,-10675.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,45169.00,DCJNL,-8872.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,8.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,45199.00,DCJNL,-10686.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,9.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,45230.00,DCJNL,-16470.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,10.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,45260.00,DCJNL,-17786.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,11.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,45291.00,DCJNL,-25643.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,12.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 6,Sector 6,45322.00,DCJNL,-12021.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,1.00,2024,DC24ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,45112.00,$ARINVCE,35017.50,Debtors,,Debtors ,2023,04-Roads,7.00,2024,DC24ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,45124.00,$RECEIPT,-2059.63,Rams,,Rams ,2023,04-Roads,7.00,2024,DC24ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,45152.00,$RECEIPT,-8706.64,Rams,,Rams ,2023,04-Roads,8.00,2024,DC24ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,45190.00,$RECEIPT,-12594.00,Rams,,Rams ,2023,04-Roads,9.00,2024,DC24ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,45211.00,$ARINVCE,-16161.60,Debtors,,Debtors ,2023,04-Roads,10.00,2024,DC24ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,45275.00,$RECEIPT,-7196.80,Rams,,Rams ,2023,04-Roads,12.00,2024,DC24ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,45328.00,$RECEIPT,-76432.33,Rams,,Rams ,2024,04-Roads,2.00,2024,DC24ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,45336.00,$RECEIPT,-81092.07,Rams,,Rams ,2024,04-Roads,2.00,2024,DC24ACT,45342.00, -45000,Receipts,04,Roads,Sector 6,Sector 6,45337.00,$RECEIPT,-328.57,Rams,,Rams ,2024,04-Roads,2.00,2024,DC24ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,45146.00,DCJNL,102.98,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,8.00,2024,DC24ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,45175.00,DCJNL,435.33,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,9.00,2024,DC24ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,45222.00,DCJNL,629.70,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,10.00,2024,DC24ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 6,Sector 6,45307.00,DCJNL,359.84,Administration Levy Expense,,Administration Levy Expense ,2024,04-Roads,1.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,45138.00,DCJNL,-49.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,45137.00,DCJNL,49.30,Reverse DC Interest,Incorrect Allocaton DC006193,Reverse DC Interest Incorrect Allocaton DC006193,2023,04-Roads,7.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,45138.00,DCJNL,-29698.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,45169.00,DCJNL,-24645.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,8.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,45199.00,DCJNL,-29612.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,9.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,45230.00,DCJNL,-45491.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,10.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,45260.00,DCJNL,-50144.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,11.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,45291.00,DCJNL,-72492.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,12.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 7,Sector 7,45322.00,DCJNL,-33977.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,1.00,2024,DC24ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,45134.00,$RECEIPT,-22835.45,Rams,,Rams ,2023,04-Roads,7.00,2024,DC24ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,45146.00,$RECEIPT,-68.97,Rams,,Rams ,2023,04-Roads,8.00,2024,DC24ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,45156.00,$RECEIPT,-2075.95,Rams,,Rams ,2023,04-Roads,8.00,2024,DC24ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,45232.00,$RECEIPT,-287311.23,Rams,,Rams ,2023,04-Roads,11.00,2024,DC24ACT,45342.00, -45000,Receipts,04,Roads,Sector 7,Sector 7,45281.00,$RECEIPT,-73511.44,Rams,,Rams ,2023,04-Roads,12.00,2024,DC24ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,45146.00,DCJNL,1141.77,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,8.00,2024,DC24ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,45175.00,DCJNL,107.25,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,9.00,2024,DC24ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,45272.00,DCJNL,14365.56,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,12.00,2024,DC24ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 7,Sector 7,45307.00,DCJNL,3675.57,Administration Levy Expense,,Administration Levy Expense ,2024,04-Roads,1.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,45138.00,DCJNL,-126.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,45137.00,DCJNL,126.00,Reverse DC Interest,Incorrect Allocaton DC006193,Reverse DC Interest Incorrect Allocaton DC006193,2023,04-Roads,7.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,45138.00,DCJNL,-14733.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,45169.00,DCJNL,-12225.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,8.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,45199.00,DCJNL,-14689.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,9.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,45230.00,DCJNL,-22566.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,10.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,45260.00,DCJNL,-24370.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,11.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,45291.00,DCJNL,-35084.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,12.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 8,Sector 8,45322.00,DCJNL,-16448.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,1.00,2024,DC24ACT,45342.00, -45000,Receipts,04,Roads,Sector 8,Sector 8,45112.00,$RECEIPT,-58362.50,Rams,,Rams ,2023,04-Roads,7.00,2024,DC24ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 8,Sector 8,45146.00,DCJNL,2918.13,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,8.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,45138.00,DCJNL,-15373.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,45169.00,DCJNL,-12755.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,8.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,45199.00,DCJNL,-15326.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,9.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,45230.00,DCJNL,-23545.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,10.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,45260.00,DCJNL,-25427.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,11.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,45291.00,DCJNL,-36841.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,12.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 9,Sector 9,45322.00,DCJNL,-17275.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,1.00,2024,DC24ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,45265.00,$RECEIPT,-46107.71,Rams,,Rams ,2023,04-Roads,12.00,2024,DC24ACT,45342.00, -45000,Receipts,04,Roads,Sector 9,Sector 9,45301.00,$RECEIPT,-3692.16,Rams,,Rams ,2024,04-Roads,1.00,2024,DC24ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,45307.00,DCJNL,2305.39,Administration Levy Expense,,Administration Levy Expense ,2024,04-Roads,1.00,2024,DC24ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 9,Sector 9,45335.00,DCJNL,184.61,Administration Levy Expense,,Administration Levy Expense ,2024,04-Roads,2.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,45138.00,DCJNL,-7141.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,45169.00,DCJNL,-5925.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,8.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,45199.00,DCJNL,-7120.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,9.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,45230.00,DCJNL,-10938.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,10.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,45260.00,DCJNL,-11812.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,11.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,45291.00,DCJNL,-17006.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,12.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 10,Sector 10,45322.00,DCJNL,-7999.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,1.00,2024,DC24ACT,45342.00, -45000,Receipts,04,Roads,Sector 10,Sector 10,45316.00,$RECEIPT,-11180.91,Rams,,Rams ,2024,04-Roads,1.00,2024,DC24ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 10,Sector 10,45335.00,DCJNL,559.05,Administration Levy Expense,,Administration Levy Expense ,2024,04-Roads,2.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,45138.00,DCJNL,-471.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,45169.00,DCJNL,-391.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,8.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,45199.00,DCJNL,-470.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,9.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,45230.00,DCJNL,-722.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,10.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,45260.00,DCJNL,-780.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,11.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,45291.00,DCJNL,-1122.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,12.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 11,Sector 11,45322.00,DCJNL,-547.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,1.00,2024,DC24ACT,45342.00, -45000,Receipts,04,Roads,Sector 11,Sector 11,45314.00,$RECEIPT,-8769.24,Rams,,Rams ,2024,04-Roads,1.00,2024,DC24ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 11,Sector 11,45335.00,DCJNL,438.46,Administration Levy Expense,,Administration Levy Expense ,2024,04-Roads,2.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,45138.00,DCJNL,-965.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,45169.00,DCJNL,-801.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,8.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,45199.00,DCJNL,-962.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,9.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,45230.00,DCJNL,-1479.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,10.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,45260.00,DCJNL,-1597.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,11.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,45291.00,DCJNL,-2299.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,12.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 12,Sector 12,45322.00,DCJNL,-1078.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,1.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,45138.00,DCJNL,-2475.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,45169.00,DCJNL,-2054.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,8.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,45199.00,DCJNL,-2468.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,9.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,45230.00,DCJNL,-3791.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,10.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,45260.00,DCJNL,-4095.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,11.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,45291.00,DCJNL,-5895.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,12.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 13,Sector 13,45322.00,DCJNL,-2763.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,1.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,45138.00,DCJNL,-54.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,45169.00,DCJNL,-45.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,8.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,45199.00,DCJNL,-54.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,9.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,45230.00,DCJNL,-83.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,10.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,45260.00,DCJNL,-89.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,11.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,45291.00,DCJNL,-170.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,12.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 15,Sector 15,45322.00,DCJNL,-80.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,1.00,2024,DC24ACT,45342.00, -45000,Receipts,04,Roads,Sector 15,Sector 15,45265.00,$ARINVCE,-8157.18,Debtors,,Debtors ,2023,04-Roads,12.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,45138.00,DCJNL,-3711.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,45169.00,DCJNL,-3079.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,8.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,45199.00,DCJNL,-3700.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,9.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,45230.00,DCJNL,-5684.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,10.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,45260.00,DCJNL,-6138.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,11.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,45291.00,DCJNL,-8837.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,12.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 26,Sector 26,45322.00,DCJNL,-4143.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,1.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,45138.00,DCJNL,-1104.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,45169.00,DCJNL,-916.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,8.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,45199.00,DCJNL,-1101.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,9.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,45230.00,DCJNL,-1691.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,10.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,45260.00,DCJNL,-1827.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,11.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,45291.00,DCJNL,-2630.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,12.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 27,Sector 27,45322.00,DCJNL,-1233.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,1.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,45138.00,DCJNL,-2.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,45137.00,DCJNL,2.68,Reverse DC Interest,Incorrect Allocaton DC006193,Reverse DC Interest Incorrect Allocaton DC006193,2023,04-Roads,7.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,45138.00,DCJNL,-1644.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,45169.00,DCJNL,-1364.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,8.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,45199.00,DCJNL,-1639.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,9.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,45230.00,DCJNL,-2518.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,10.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,45260.00,DCJNL,-2719.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,11.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,45291.00,DCJNL,-3915.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,12.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 29,Sector 29,45322.00,DCJNL,-1835.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,1.00,2024,DC24ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,45112.00,$RECEIPT,-3099.50,Rams,,Rams ,2023,04-Roads,7.00,2024,DC24ACT,45342.00, -45000,Receipts,04,Roads,Sector 29,Sector 29,45112.00,$ARINVCE,1859.70,Debtors,,Debtors ,2023,04-Roads,7.00,2024,DC24ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 29,Sector 29,45146.00,DCJNL,154.98,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,8.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,45138.00,DCJNL,-1799.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,45169.00,DCJNL,-1497.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,8.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,45199.00,DCJNL,-1799.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,9.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,45230.00,DCJNL,-2763.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,10.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,45260.00,DCJNL,-2984.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,11.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,45291.00,DCJNL,-4297.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,12.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 30,Sector 30,45322.00,DCJNL,-2014.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,1.00,2024,DC24ACT,45342.00, -45000,Receipts,04,Roads,Sector 30,Sector 30,45156.00,$RECEIPT,-2380.54,Rams,,Rams ,2023,04-Roads,8.00,2024,DC24ACT,45342.00, -91401,Admin Levy,04,Roads,Sector 30,Sector 30,45175.00,DCJNL,119.03,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,9.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,45138.00,DCJNL,-0.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,45169.00,DCJNL,-0.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,8.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,45199.00,DCJNL,-0.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,9.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,45230.00,DCJNL,-1.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,10.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,45260.00,DCJNL,-1.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,11.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,45291.00,DCJNL,-1.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,12.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,Sector 31,Sector 31,45322.00,DCJNL,-0.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,1.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,45138.00,DCJNL,-567.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,45169.00,DCJNL,-470.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,8.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,45199.00,DCJNL,-565.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,9.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,45230.00,DCJNL,-868.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,10.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,45260.00,DCJNL,-938.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,11.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,45291.00,DCJNL,-1350.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,12.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,45322.00,DCJNL,-633.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,1.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,45138.00,DCJNL,-25.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,45137.00,DCJNL,25.40,Reverse DC Interest,Incorrect Allocaton DC006193,Reverse DC Interest Incorrect Allocaton DC006193,2023,04-Roads,7.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,45138.00,DCJNL,-866.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,45169.00,DCJNL,-718.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,8.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,45199.00,DCJNL,-863.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,9.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,45230.00,DCJNL,-1447.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,10.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,45260.00,DCJNL,-1555.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,11.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,45291.00,DCJNL,-2239.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,12.00,2024,DC24ACT,45342.00, -42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,45322.00,DCJNL,-1049.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,1.00,2024,DC24ACT,45342.00, -45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,45134.00,$RECEIPT,-11763.86,Rams,,Rams ,2023,04-Roads,7.00,2024,DC24ACT,45342.00, -45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,45183.00,$RECEIPT,351.27,Rams,,Rams ,2023,04-Roads,9.00,2024,DC24ACT,45342.00, -45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,45224.00,$RECEIPT,-36680.18,Rams,,Rams ,2023,04-Roads,10.00,2024,DC24ACT,45342.00, -91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,45146.00,DCJNL,588.19,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,8.00,2024,DC24ACT,45342.00, -91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,45222.00,DCJNL,-17.56,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,10.00,2024,DC24ACT,45342.00, -91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,45246.00,DCJNL,1834.01,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,11.00,2024,DC24ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,45138.00,DCJNL,-6.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Extractive Industries,7.00,2024,DC24ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,45169.00,DCJNL,-5.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Extractive Industries,8.00,2024,DC24ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,45199.00,DCJNL,-6.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Extractive Industries,9.00,2024,DC24ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,45230.00,DCJNL,-9.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Extractive Industries,10.00,2024,DC24ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,45260.00,DCJNL,-10.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Extractive Industries,11.00,2024,DC24ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,45291.00,DCJNL,-14.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Extractive Industries,12.00,2024,DC24ACT,45342.00, -42100,Interest,04,Extractive Industries,No Sector,No Sector,45322.00,DCJNL,-7.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Extractive Industries,1.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,45138.00,DCJNL,-9.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,7.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,45137.00,DCJNL,9.27,Reverse DC Interest,Incorrect Allocaton DC006193,Reverse DC Interest Incorrect Allocaton DC006193,2023,05-Casual Open Space,7.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,45138.00,DCJNL,-1546.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,7.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,45169.00,DCJNL,-1284.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,8.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,45199.00,DCJNL,-1557.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,9.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,45230.00,DCJNL,-2393.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,10.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,45260.00,DCJNL,-2597.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,11.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,45291.00,DCJNL,-3754.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,12.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,No Sector,No Sector,45322.00,DCJNL,-1761.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Casual Open Space,1.00,2024,DC24ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,45117.00,$RECEIPT,-573.00,Rams,,Rams ,2023,05-Casual Open Space,7.00,2024,DC24ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,45134.00,$RECEIPT,-446.32,Rams,,Rams ,2023,05-Casual Open Space,7.00,2024,DC24ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,45134.00,$RECEIPT,-3275.09,Rams,,Rams ,2023,05-Casual Open Space,7.00,2024,DC24ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,45152.00,$RECEIPT,-803.62,Rams,,Rams ,2023,05-Casual Open Space,8.00,2024,DC24ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,45183.00,$RECEIPT,22.84,Rams,,Rams ,2023,05-Casual Open Space,9.00,2024,DC24ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,45198.00,$RECEIPT,-7031.81,Rams,,Rams ,2023,05-Casual Open Space,9.00,2024,DC24ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,45223.00,$RECEIPT,-219.69,Rams,,Rams ,2023,05-Casual Open Space,10.00,2024,DC24ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,45232.00,$RECEIPT,-3544.80,Rams,,Rams ,2023,05-Casual Open Space,11.00,2024,DC24ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,45265.00,$RECEIPT,-535.84,Rams,,Rams ,2023,05-Casual Open Space,12.00,2024,DC24ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,45272.00,$RECEIPT,-535.84,Rams,,Rams ,2023,05-Casual Open Space,12.00,2024,DC24ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,45281.00,$RECEIPT,-2064.03,Rams,,Rams ,2023,05-Casual Open Space,12.00,2024,DC24ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,45300.00,$RECEIPT,-125.52,Rams,,Rams ,2024,05-Casual Open Space,1.00,2024,DC24ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,45314.00,$RECEIPT,-581.92,Rams,,Rams ,2024,05-Casual Open Space,1.00,2024,DC24ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,45334.00,$RECEIPT,-535.84,Rams,,Rams ,2024,05-Casual Open Space,2.00,2024,DC24ACT,45342.00, -45020,Receipts,05,Casual Open Space,No Sector,No Sector,45341.00,$RECEIPT,-94.14,Rams,,Rams ,2024,05-Casual Open Space,2.00,2024,DC24ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,45146.00,DCJNL,214.72,Administration Levy Expense,,Administration Levy Expense ,2023,05-Casual Open Space,8.00,2024,DC24ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,45175.00,DCJNL,40.18,Administration Levy Expense,,Administration Levy Expense ,2023,05-Casual Open Space,9.00,2024,DC24ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,45222.00,DCJNL,350.45,Administration Levy Expense,,Administration Levy Expense ,2023,05-Casual Open Space,10.00,2024,DC24ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,45246.00,DCJNL,10.98,Administration Levy Expense,,Administration Levy Expense ,2023,05-Casual Open Space,11.00,2024,DC24ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,45272.00,DCJNL,177.24,Administration Levy Expense,,Administration Levy Expense ,2023,05-Casual Open Space,12.00,2024,DC24ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,45307.00,DCJNL,156.79,Administration Levy Expense,,Administration Levy Expense ,2024,05-Casual Open Space,1.00,2024,DC24ACT,45342.00, -91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,45335.00,DCJNL,35.37,Administration Levy Expense,,Administration Levy Expense ,2024,05-Casual Open Space,2.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45138.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,7.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45169.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,8.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45199.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,9.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45230.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,10.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45260.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,11.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45291.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,12.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45322.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Casual Open Space,1.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45138.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,7.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45169.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,8.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45199.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,9.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45230.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,10.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45260.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,11.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45291.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,12.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45322.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Casual Open Space,1.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,45138.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,7.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,45169.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,8.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,45199.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,9.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,45230.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,10.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,45260.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,11.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,45291.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,12.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,45322.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Casual Open Space,1.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,45138.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,7.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,45169.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,8.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,45199.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,9.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,45230.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,10.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,45260.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,11.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,45291.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,12.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,45322.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Casual Open Space,1.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,45138.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,7.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,45169.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,8.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,45199.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,9.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,45230.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,10.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,45260.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,11.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,45291.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,12.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,45322.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Casual Open Space,1.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,45138.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,7.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,45169.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,8.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,45199.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,9.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,45230.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,10.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,45260.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,11.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,45291.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,12.00,2024,DC24ACT,45342.00, -42100,Interest,05,Casual Open Space,Sector 7,Sector 7,45322.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Casual Open Space,1.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,45138.00,DCJNL,-10.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,7.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,45137.00,DCJNL,10.61,Reverse DC Interest,Incorrect Allocaton DC006193,Reverse DC Interest Incorrect Allocaton DC006193,2023,05-Structured Open Space,7.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,45138.00,DCJNL,-1905.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,7.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,45169.00,DCJNL,-1587.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,8.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,45199.00,DCJNL,-1923.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,9.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,45230.00,DCJNL,-2955.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,10.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,45260.00,DCJNL,-3284.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,11.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,45291.00,DCJNL,-4776.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,12.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,No Sector,No Sector,45322.00,DCJNL,-2239.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Structured Open Space,1.00,2024,DC24ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,45117.00,$RECEIPT,-656.00,Rams,,Rams ,2023,05-Structured Open Space,7.00,2024,DC24ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,45134.00,$RECEIPT,-511.31,Rams,,Rams ,2023,05-Structured Open Space,7.00,2024,DC24ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,45134.00,$RECEIPT,-3748.54,Rams,,Rams ,2023,05-Structured Open Space,7.00,2024,DC24ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,45152.00,$RECEIPT,-3762.46,Rams,,Rams ,2023,05-Structured Open Space,8.00,2024,DC24ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,45183.00,$RECEIPT,26.63,Rams,,Rams ,2023,05-Structured Open Space,9.00,2024,DC24ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,45198.00,$RECEIPT,-8048.34,Rams,,Rams ,2023,05-Structured Open Space,9.00,2024,DC24ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,45223.00,$RECEIPT,-251.44,Rams,,Rams ,2023,05-Structured Open Space,10.00,2024,DC24ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,45232.00,$RECEIPT,-4057.24,Rams,,Rams ,2023,05-Structured Open Space,11.00,2024,DC24ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,45250.00,$RECEIPT,-22028.12,Rams,,Rams ,2023,05-Structured Open Space,11.00,2024,DC24ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,45265.00,$RECEIPT,-613.31,Rams,,Rams ,2023,05-Structured Open Space,12.00,2024,DC24ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,45272.00,$RECEIPT,-613.31,Rams,,Rams ,2023,05-Structured Open Space,12.00,2024,DC24ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,45281.00,$RECEIPT,-9566.24,Rams,,Rams ,2023,05-Structured Open Space,12.00,2024,DC24ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,45300.00,$RECEIPT,-143.66,Rams,,Rams ,2024,05-Structured Open Space,1.00,2024,DC24ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,45314.00,$RECEIPT,-666.01,Rams,,Rams ,2024,05-Structured Open Space,1.00,2024,DC24ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,45334.00,$RECEIPT,-613.31,Rams,,Rams ,2024,05-Structured Open Space,2.00,2024,DC24ACT,45342.00, -45020,Receipts,05,Structured Open Space,No Sector,No Sector,45341.00,$RECEIPT,-107.75,Rams,,Rams ,2024,05-Structured Open Space,2.00,2024,DC24ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,45146.00,DCJNL,245.79,Administration Levy Expense,,Administration Levy Expense ,2023,05-Structured Open Space,8.00,2024,DC24ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,45175.00,DCJNL,188.12,Administration Levy Expense,,Administration Levy Expense ,2023,05-Structured Open Space,9.00,2024,DC24ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,45222.00,DCJNL,401.09,Administration Levy Expense,,Administration Levy Expense ,2023,05-Structured Open Space,10.00,2024,DC24ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,45246.00,DCJNL,12.57,Administration Levy Expense,,Administration Levy Expense ,2023,05-Structured Open Space,11.00,2024,DC24ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,45272.00,DCJNL,1304.27,Administration Levy Expense,,Administration Levy Expense ,2023,05-Structured Open Space,12.00,2024,DC24ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,45307.00,DCJNL,539.64,Administration Levy Expense,,Administration Levy Expense ,2024,05-Structured Open Space,1.00,2024,DC24ACT,45342.00, -91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,45335.00,DCJNL,40.48,Administration Levy Expense,,Administration Levy Expense ,2024,05-Structured Open Space,2.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45138.00,DCJNL,6.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,7.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45169.00,DCJNL,5.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,8.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45199.00,DCJNL,6.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,9.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45230.00,DCJNL,10.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,10.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45260.00,DCJNL,11.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,11.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45291.00,DCJNL,16.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,12.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45322.00,DCJNL,7.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Structured Open Space,1.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45138.00,DCJNL,512.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,7.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45169.00,DCJNL,425.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,8.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45199.00,DCJNL,511.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,9.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45230.00,DCJNL,785.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,10.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45260.00,DCJNL,848.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,11.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45291.00,DCJNL,1220.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,12.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45322.00,DCJNL,572.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Structured Open Space,1.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,45138.00,DCJNL,704.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,7.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,45169.00,DCJNL,584.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,8.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,45199.00,DCJNL,702.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,9.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,45230.00,DCJNL,1079.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,10.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,45260.00,DCJNL,1165.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,11.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,45291.00,DCJNL,1678.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,12.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,45322.00,DCJNL,786.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Structured Open Space,1.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,45138.00,DCJNL,24.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,7.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,45169.00,DCJNL,20.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,8.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,45199.00,DCJNL,24.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,9.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,45230.00,DCJNL,37.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,10.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,45260.00,DCJNL,40.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,11.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,45291.00,DCJNL,58.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,12.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,45322.00,DCJNL,27.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Structured Open Space,1.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,45138.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,7.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,45169.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,8.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,45199.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,9.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,45230.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,10.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,45260.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,11.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,45291.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,12.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,45322.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Structured Open Space,1.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,45138.00,DCJNL,4.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,7.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,45169.00,DCJNL,3.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,8.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,45199.00,DCJNL,4.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,9.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,45230.00,DCJNL,7.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,10.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,45260.00,DCJNL,7.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,11.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,45291.00,DCJNL,11.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,12.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 6,Sector 6,45322.00,DCJNL,5.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Structured Open Space,1.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,45138.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,7.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,45169.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,8.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,45199.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,9.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,45230.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,10.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,45260.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,11.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,45291.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,12.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 7,Sector 7,45322.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Structured Open Space,1.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,45138.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,7.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,45169.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,8.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,45199.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,9.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,45230.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,10.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,45260.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,11.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,45291.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,12.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 8,Sector 8,45322.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Structured Open Space,1.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,45138.00,DCJNL,-10.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,7.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,45169.00,DCJNL,-9.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,8.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,45199.00,DCJNL,-10.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,9.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,45230.00,DCJNL,-16.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,10.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,45260.00,DCJNL,-17.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,11.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,45291.00,DCJNL,-25.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,12.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 9,Sector 9,45322.00,DCJNL,-12.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Structured Open Space,1.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,45138.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,7.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,45169.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,8.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,45199.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,9.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,45230.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,10.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,45260.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,11.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,45291.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,12.00,2024,DC24ACT,45342.00, -42100,Interest,05,Structured Open Space,Sector 10,Sector 10,45322.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Structured Open Space,1.00,2024,DC24ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,45138.00,DCJNL,-682.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,06-Street Trees,7.00,2024,DC24ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,45169.00,DCJNL,-566.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,06-Street Trees,8.00,2024,DC24ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,45199.00,DCJNL,-680.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,06-Street Trees,9.00,2024,DC24ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,45230.00,DCJNL,-1045.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,06-Street Trees,10.00,2024,DC24ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,45260.00,DCJNL,-1129.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,06-Street Trees,11.00,2024,DC24ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,45291.00,DCJNL,-1625.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,06-Street Trees,12.00,2024,DC24ACT,45342.00, -42100,Interest,06,Street Trees,No Sector,No Sector,45322.00,DCJNL,-762.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,06-Street Trees,1.00,2024,DC24ACT,45342.00, -45095,Receipts,06,Street Trees,No Sector,No Sector,45336.00,$RECEIPT,-10098.00,Rams,,Rams ,2024,06-Street Trees,2.00,2024,DC24ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,45138.00,DCJNL,-3.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Drainage,7.00,2024,DC24ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,45137.00,DCJNL,3.99,Reverse DC Interest,Incorrect Allocaton DC006193,Reverse DC Interest Incorrect Allocaton DC006193,2023,07-Drainage,7.00,2024,DC24ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,45138.00,DCJNL,-541.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Drainage,7.00,2024,DC24ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,45169.00,DCJNL,-450.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Drainage,8.00,2024,DC24ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,45199.00,DCJNL,-543.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Drainage,9.00,2024,DC24ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,45230.00,DCJNL,-834.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Drainage,10.00,2024,DC24ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,45260.00,DCJNL,-902.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Drainage,11.00,2024,DC24ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,45291.00,DCJNL,-1305.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Drainage,12.00,2024,DC24ACT,45342.00, -42100,Interest,07,Drainage,No Sector,No Sector,45322.00,DCJNL,-612.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,07-Drainage,1.00,2024,DC24ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,45124.00,$RECEIPT,-1849.18,Rams,,Rams ,2023,07-Drainage,7.00,2024,DC24ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,45152.00,$RECEIPT,-649.72,Rams,,Rams ,2023,07-Drainage,8.00,2024,DC24ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,45190.00,$RECEIPT,-1207.00,Rams,,Rams ,2023,07-Drainage,9.00,2024,DC24ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,45195.00,$RECEIPT,-7.02,Rams,,Rams ,2023,07-Drainage,9.00,2024,DC24ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,45244.00,$RECEIPT,-197.11,Rams,,Rams ,2023,07-Drainage,11.00,2024,DC24ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,45275.00,$RECEIPT,-1280.68,Rams,,Rams ,2023,07-Drainage,12.00,2024,DC24ACT,45342.00, -45005,Receipts,07,Drainage,No Sector,No Sector,45310.00,$RECEIPT,-457.10,Rams,,Rams ,2024,07-Drainage,1.00,2024,DC24ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,45146.00,DCJNL,92.46,Administration Levy Expense,,Administration Levy Expense ,2023,07-Drainage,8.00,2024,DC24ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,45175.00,DCJNL,32.49,Administration Levy Expense,,Administration Levy Expense ,2023,07-Drainage,9.00,2024,DC24ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,45222.00,DCJNL,60.70,Administration Levy Expense,,Administration Levy Expense ,2023,07-Drainage,10.00,2024,DC24ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,45272.00,DCJNL,9.86,Administration Levy Expense,,Administration Levy Expense ,2023,07-Drainage,12.00,2024,DC24ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,45307.00,DCJNL,64.03,Administration Levy Expense,,Administration Levy Expense ,2024,07-Drainage,1.00,2024,DC24ACT,45342.00, -91401,Admin Levy,07,Drainage,No Sector,No Sector,45335.00,DCJNL,22.86,Administration Levy Expense,,Administration Levy Expense ,2024,07-Drainage,2.00,2024,DC24ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,45138.00,DCJNL,-7.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Open Space,7.00,2024,DC24ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,45137.00,DCJNL,7.38,Reverse DC Interest,Incorrect Allocaton DC006193,Reverse DC Interest Incorrect Allocaton DC006193,2023,07-Open Space,7.00,2024,DC24ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,45138.00,DCJNL,-2169.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Open Space,7.00,2024,DC24ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,45169.00,DCJNL,-1800.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Open Space,8.00,2024,DC24ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,45199.00,DCJNL,-2167.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Open Space,9.00,2024,DC24ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,45230.00,DCJNL,-3329.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Open Space,10.00,2024,DC24ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,45260.00,DCJNL,-3595.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Open Space,11.00,2024,DC24ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,45291.00,DCJNL,-5176.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Open Space,12.00,2024,DC24ACT,45342.00, -42100,Interest,07,Open Space,No Sector,No Sector,45322.00,DCJNL,-2426.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,07-Open Space,1.00,2024,DC24ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,45124.00,$RECEIPT,-3420.06,Rams,,Rams ,2023,07-Open Space,7.00,2024,DC24ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,45195.00,$RECEIPT,-1548.50,Rams,,Rams ,2023,07-Open Space,9.00,2024,DC24ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,45195.00,$RECEIPT,-658.08,Rams,,Rams ,2023,07-Open Space,9.00,2024,DC24ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,45328.00,$RECEIPT,-7.02,Rams,,Rams ,2024,07-Open Space,2.00,2024,DC24ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,45328.00,$RECEIPT,-2165.00,Rams,,Rams ,2024,07-Open Space,2.00,2024,DC24ACT,45342.00, -45020,Receipts,07,Open Space,No Sector,No Sector,45336.00,$RECEIPT,-155042.72,Rams,,Rams ,2024,07-Open Space,2.00,2024,DC24ACT,45342.00, -91401,Admin Levy,07,Open Space,No Sector,No Sector,45146.00,DCJNL,171.00,Administration Levy Expense,,Administration Levy Expense ,2023,07-Open Space,8.00,2024,DC24ACT,45342.00, -91401,Admin Levy,07,Open Space,No Sector,No Sector,45222.00,DCJNL,110.33,Administration Levy Expense,,Administration Levy Expense ,2023,07-Open Space,10.00,2024,DC24ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,45138.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Community Facilities,7.00,2024,DC24ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,45169.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Community Facilities,8.00,2024,DC24ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,45199.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Community Facilities,9.00,2024,DC24ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,45230.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Community Facilities,10.00,2024,DC24ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,45260.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Community Facilities,11.00,2024,DC24ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,45291.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Community Facilities,12.00,2024,DC24ACT,45342.00, -42100,Interest,07,Community Facilities,No Sector,No Sector,45322.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,07-Community Facilities,1.00,2024,DC24ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,45138.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Footpath/Cycleway,7.00,2024,DC24ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,45169.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Footpath/Cycleway,8.00,2024,DC24ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,45199.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Footpath/Cycleway,9.00,2024,DC24ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,45230.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Footpath/Cycleway,10.00,2024,DC24ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,45260.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Footpath/Cycleway,11.00,2024,DC24ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,45291.00,DCJNL,0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Footpath/Cycleway,12.00,2024,DC24ACT,45342.00, -42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,45322.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,07-Footpath/Cycleway,1.00,2024,DC24ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,45138.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,09-Other,7.00,2024,DC24ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,45169.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,09-Other,8.00,2024,DC24ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,45199.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,09-Other,9.00,2024,DC24ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,45230.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,09-Other,10.00,2024,DC24ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,45260.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,09-Other,11.00,2024,DC24ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,45291.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,09-Other,12.00,2024,DC24ACT,45342.00, -42100,Interest,09,Other,No Sector,No Sector,45322.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,09-Other,1.00,2024,DC24ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,45138.00,DCJNL,3.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,10-Other,7.00,2024,DC24ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,45169.00,DCJNL,3.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,10-Other,8.00,2024,DC24ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,45199.00,DCJNL,3.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,10-Other,9.00,2024,DC24ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,45230.00,DCJNL,5.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,10-Other,10.00,2024,DC24ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,45260.00,DCJNL,5.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,10-Other,11.00,2024,DC24ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,45291.00,DCJNL,8.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,10-Other,12.00,2024,DC24ACT,45342.00, -42100,Interest,10,Other,No Sector,No Sector,45322.00,DCJNL,4.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,10-Other,1.00,2024,DC24ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,45138.00,DCJNL,-16.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,11-Community Facilities,7.00,2024,DC24ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,45137.00,DCJNL,16.40,Reverse DC Interest,Incorrect Allocaton DC006193,Reverse DC Interest Incorrect Allocaton DC006193,2023,11-Community Facilities,7.00,2024,DC24ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,45138.00,DCJNL,-3673.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,11-Community Facilities,7.00,2024,DC24ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,45169.00,DCJNL,-3052.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,11-Community Facilities,8.00,2024,DC24ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,45199.00,DCJNL,-3696.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,11-Community Facilities,9.00,2024,DC24ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,45230.00,DCJNL,-5679.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,11-Community Facilities,10.00,2024,DC24ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,45260.00,DCJNL,-6153.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,11-Community Facilities,11.00,2024,DC24ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,45291.00,DCJNL,-8903.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,11-Community Facilities,12.00,2024,DC24ACT,45342.00, -42100,Interest,11,Community Facilities,No Sector,No Sector,45322.00,DCJNL,-4247.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,11-Community Facilities,1.00,2024,DC24ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,45117.00,$RECEIPT,-857.00,Rams,,Rams ,2023,11-Community Facilities,7.00,2024,DC24ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,45124.00,$RECEIPT,-910.85,Rams,,Rams ,2023,11-Community Facilities,7.00,2024,DC24ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,45134.00,$RECEIPT,-667.83,Rams,,Rams ,2023,11-Community Facilities,7.00,2024,DC24ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,45134.00,$RECEIPT,-5161.49,Rams,,Rams ,2023,11-Community Facilities,7.00,2024,DC24ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,45152.00,$RECEIPT,-2012.40,Rams,,Rams ,2023,11-Community Facilities,8.00,2024,DC24ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,45156.00,$RECEIPT,-910.85,Rams,,Rams ,2023,11-Community Facilities,8.00,2024,DC24ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,45183.00,$RECEIPT,-15.03,Rams,,Rams ,2023,11-Community Facilities,9.00,2024,DC24ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,45190.00,$RECEIPT,-2518.00,Rams,,Rams ,2023,11-Community Facilities,9.00,2024,DC24ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,45198.00,$RECEIPT,-11082.03,Rams,,Rams ,2023,11-Community Facilities,9.00,2024,DC24ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,45195.00,$RECEIPT,-151.80,Rams,,Rams ,2023,11-Community Facilities,9.00,2024,DC24ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,45223.00,$RECEIPT,-354.26,Rams,,Rams ,2023,11-Community Facilities,10.00,2024,DC24ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,45232.00,$RECEIPT,-5586.56,Rams,,Rams ,2023,11-Community Facilities,11.00,2024,DC24ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,45265.00,$RECEIPT,-844.48,Rams,,Rams ,2023,11-Community Facilities,12.00,2024,DC24ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,45272.00,$RECEIPT,-844.48,Rams,,Rams ,2023,11-Community Facilities,12.00,2024,DC24ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,45275.00,$RECEIPT,-2014.00,Rams,,Rams ,2023,11-Community Facilities,12.00,2024,DC24ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,45281.00,$RECEIPT,-5504.00,Rams,,Rams ,2023,11-Community Facilities,12.00,2024,DC24ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,45300.00,$RECEIPT,-202.41,Rams,,Rams ,2024,11-Community Facilities,1.00,2024,DC24ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,45302.00,$RECEIPT,-30361.75,Rams,,Rams ,2024,11-Community Facilities,1.00,2024,DC24ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,45314.00,$RECEIPT,-938.34,Rams,,Rams ,2024,11-Community Facilities,1.00,2024,DC24ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,45328.00,$RECEIPT,-151.80,Rams,,Rams ,2024,11-Community Facilities,2.00,2024,DC24ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,45334.00,$RECEIPT,-1062.66,Rams,,Rams ,2024,11-Community Facilities,2.00,2024,DC24ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,45334.00,$RECEIPT,-844.48,Rams,,Rams ,2024,11-Community Facilities,2.00,2024,DC24ACT,45342.00, -45025,Receipts,11,Community Facilities,No Sector,No Sector,45341.00,$RECEIPT,-151.80,Rams,,Rams ,2024,11-Community Facilities,2.00,2024,DC24ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,45146.00,DCJNL,379.86,Administration Levy Expense,,Administration Levy Expense ,2023,11-Community Facilities,8.00,2024,DC24ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,45175.00,DCJNL,146.16,Administration Levy Expense,,Administration Levy Expense ,2023,11-Community Facilities,9.00,2024,DC24ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,45222.00,DCJNL,688.34,Administration Levy Expense,,Administration Levy Expense ,2023,11-Community Facilities,10.00,2024,DC24ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,45246.00,DCJNL,17.71,Administration Levy Expense,,Administration Levy Expense ,2023,11-Community Facilities,11.00,2024,DC24ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,45272.00,DCJNL,279.33,Administration Levy Expense,,Administration Levy Expense ,2023,11-Community Facilities,12.00,2024,DC24ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,45307.00,DCJNL,460.35,Administration Levy Expense,,Administration Levy Expense ,2024,11-Community Facilities,1.00,2024,DC24ACT,45342.00, -91401,Admin Levy,11,Community Facilities,No Sector,No Sector,45335.00,DCJNL,1575.13,Administration Levy Expense,,Administration Levy Expense ,2024,11-Community Facilities,2.00,2024,DC24ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,45138.00,DCJNL,-1.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,12-Bus Shelters,7.00,2024,DC24ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,45137.00,DCJNL,1.08,Reverse DC Interest,Incorrect Allocaton DC006193,Reverse DC Interest Incorrect Allocaton DC006193,2023,12-Bus Shelters,7.00,2024,DC24ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,45138.00,DCJNL,-529.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,12-Bus Shelters,7.00,2024,DC24ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,45169.00,DCJNL,-439.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,12-Bus Shelters,8.00,2024,DC24ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,45199.00,DCJNL,-530.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,12-Bus Shelters,9.00,2024,DC24ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,45230.00,DCJNL,-815.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,12-Bus Shelters,10.00,2024,DC24ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,45260.00,DCJNL,-881.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,12-Bus Shelters,11.00,2024,DC24ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,45291.00,DCJNL,-1270.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,12-Bus Shelters,12.00,2024,DC24ACT,45342.00, -42100,Interest,12,Bus Shelters,No Sector,No Sector,45322.00,DCJNL,-600.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,12-Bus Shelters,1.00,2024,DC24ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,45117.00,$RECEIPT,-65.00,Rams,,Rams ,2023,12-Bus Shelters,7.00,2024,DC24ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,45124.00,$RECEIPT,-65.46,Rams,,Rams ,2023,12-Bus Shelters,7.00,2024,DC24ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,45134.00,$RECEIPT,-370.98,Rams,,Rams ,2023,12-Bus Shelters,7.00,2024,DC24ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,45156.00,$RECEIPT,-65.46,Rams,,Rams ,2023,12-Bus Shelters,8.00,2024,DC24ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,45183.00,$RECEIPT,-49.08,Rams,,Rams ,2023,12-Bus Shelters,9.00,2024,DC24ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,45190.00,$RECEIPT,-190.00,Rams,,Rams ,2023,12-Bus Shelters,9.00,2024,DC24ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,45198.00,$RECEIPT,-796.52,Rams,,Rams ,2023,12-Bus Shelters,9.00,2024,DC24ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,45195.00,$RECEIPT,-10.91,Rams,,Rams ,2023,12-Bus Shelters,9.00,2024,DC24ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,45223.00,$RECEIPT,-25.46,Rams,,Rams ,2023,12-Bus Shelters,10.00,2024,DC24ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,45232.00,$RECEIPT,-401.53,Rams,,Rams ,2023,12-Bus Shelters,11.00,2024,DC24ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,45265.00,$RECEIPT,-60.69,Rams,,Rams ,2023,12-Bus Shelters,12.00,2024,DC24ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,45272.00,$RECEIPT,-60.69,Rams,,Rams ,2023,12-Bus Shelters,12.00,2024,DC24ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,45275.00,$RECEIPT,-152.00,Rams,,Rams ,2023,12-Bus Shelters,12.00,2024,DC24ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,45300.00,$RECEIPT,-14.54,Rams,,Rams ,2024,12-Bus Shelters,1.00,2024,DC24ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,45302.00,$RECEIPT,-2182.25,Rams,,Rams ,2024,12-Bus Shelters,1.00,2024,DC24ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,45328.00,$RECEIPT,-10.91,Rams,,Rams ,2024,12-Bus Shelters,2.00,2024,DC24ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,45334.00,$RECEIPT,-76.37,Rams,,Rams ,2024,12-Bus Shelters,2.00,2024,DC24ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,45334.00,$RECEIPT,-60.69,Rams,,Rams ,2024,12-Bus Shelters,2.00,2024,DC24ACT,45342.00, -45095,Receipts,12,Bus Shelters,No Sector,No Sector,45341.00,$RECEIPT,-10.91,Rams,,Rams ,2024,12-Bus Shelters,2.00,2024,DC24ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,45146.00,DCJNL,25.07,Administration Levy Expense,,Administration Levy Expense ,2023,12-Bus Shelters,8.00,2024,DC24ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,45175.00,DCJNL,3.27,Administration Levy Expense,,Administration Levy Expense ,2023,12-Bus Shelters,9.00,2024,DC24ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,45222.00,DCJNL,52.33,Administration Levy Expense,,Administration Levy Expense ,2023,12-Bus Shelters,10.00,2024,DC24ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,45246.00,DCJNL,1.27,Administration Levy Expense,,Administration Levy Expense ,2023,12-Bus Shelters,11.00,2024,DC24ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,45272.00,DCJNL,20.08,Administration Levy Expense,,Administration Levy Expense ,2023,12-Bus Shelters,12.00,2024,DC24ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,45307.00,DCJNL,13.67,Administration Levy Expense,,Administration Levy Expense ,2024,12-Bus Shelters,1.00,2024,DC24ACT,45342.00, -91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,45335.00,DCJNL,109.84,Administration Levy Expense,,Administration Levy Expense ,2024,12-Bus Shelters,2.00,2024,DC24ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,45138.00,DCJNL,-2.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,13-Cemeteries,7.00,2024,DC24ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,45137.00,DCJNL,2.21,Reverse DC Interest,Incorrect Allocaton DC006193,Reverse DC Interest Incorrect Allocaton DC006193,2023,13-Cemeteries,7.00,2024,DC24ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,45138.00,DCJNL,-293.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,13-Cemeteries,7.00,2024,DC24ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,45169.00,DCJNL,-244.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,13-Cemeteries,8.00,2024,DC24ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,45199.00,DCJNL,-297.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,13-Cemeteries,9.00,2024,DC24ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,45230.00,DCJNL,-457.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,13-Cemeteries,10.00,2024,DC24ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,45260.00,DCJNL,-496.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,13-Cemeteries,11.00,2024,DC24ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,45291.00,DCJNL,-722.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,13-Cemeteries,12.00,2024,DC24ACT,45342.00, -42100,Interest,13,Cemeteries,No Sector,No Sector,45322.00,DCJNL,-348.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,13-Cemeteries,1.00,2024,DC24ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,45117.00,$RECEIPT,-122.00,Rams,,Rams ,2023,13-Cemeteries,7.00,2024,DC24ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,45124.00,$RECEIPT,-121.30,Rams,,Rams ,2023,13-Cemeteries,7.00,2024,DC24ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,45134.00,$RECEIPT,-94.84,Rams,,Rams ,2023,13-Cemeteries,7.00,2024,DC24ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,45134.00,$RECEIPT,-687.39,Rams,,Rams ,2023,13-Cemeteries,7.00,2024,DC24ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,45152.00,$RECEIPT,-396.01,Rams,,Rams ,2023,13-Cemeteries,8.00,2024,DC24ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,45156.00,$RECEIPT,-121.30,Rams,,Rams ,2023,13-Cemeteries,8.00,2024,DC24ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,45183.00,$RECEIPT,3.90,Rams,,Rams ,2023,13-Cemeteries,9.00,2024,DC24ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,45190.00,$RECEIPT,-358.00,Rams,,Rams ,2023,13-Cemeteries,9.00,2024,DC24ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,45198.00,$RECEIPT,-1475.87,Rams,,Rams ,2023,13-Cemeteries,9.00,2024,DC24ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,45195.00,$RECEIPT,-20.21,Rams,,Rams ,2023,13-Cemeteries,9.00,2024,DC24ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,45223.00,$RECEIPT,-47.17,Rams,,Rams ,2023,13-Cemeteries,10.00,2024,DC24ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,45232.00,$RECEIPT,-744.00,Rams,,Rams ,2023,13-Cemeteries,11.00,2024,DC24ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,45265.00,$RECEIPT,-112.46,Rams,,Rams ,2023,13-Cemeteries,12.00,2024,DC24ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,45272.00,$RECEIPT,-112.46,Rams,,Rams ,2023,13-Cemeteries,12.00,2024,DC24ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,45275.00,$RECEIPT,-286.00,Rams,,Rams ,2023,13-Cemeteries,12.00,2024,DC24ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,45281.00,$RECEIPT,-1048.00,Rams,,Rams ,2023,13-Cemeteries,12.00,2024,DC24ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,45300.00,$RECEIPT,-26.95,Rams,,Rams ,2024,13-Cemeteries,1.00,2024,DC24ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,45302.00,$RECEIPT,-4043.50,Rams,,Rams ,2024,13-Cemeteries,1.00,2024,DC24ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,45314.00,$RECEIPT,-124.96,Rams,,Rams ,2024,13-Cemeteries,1.00,2024,DC24ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,45328.00,$RECEIPT,-20.21,Rams,,Rams ,2024,13-Cemeteries,2.00,2024,DC24ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,45334.00,$RECEIPT,-141.52,Rams,,Rams ,2024,13-Cemeteries,2.00,2024,DC24ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,45334.00,$RECEIPT,-112.46,Rams,,Rams ,2024,13-Cemeteries,2.00,2024,DC24ACT,45342.00, -45095,Receipts,13,Cemeteries,No Sector,No Sector,45341.00,$RECEIPT,-20.21,Rams,,Rams ,2024,13-Cemeteries,2.00,2024,DC24ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,45146.00,DCJNL,51.28,Administration Levy Expense,,Administration Levy Expense ,2023,13-Cemeteries,8.00,2024,DC24ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,45175.00,DCJNL,25.87,Administration Levy Expense,,Administration Levy Expense ,2023,13-Cemeteries,9.00,2024,DC24ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,45222.00,DCJNL,92.51,Administration Levy Expense,,Administration Levy Expense ,2023,13-Cemeteries,10.00,2024,DC24ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,45246.00,DCJNL,2.36,Administration Levy Expense,,Administration Levy Expense ,2023,13-Cemeteries,11.00,2024,DC24ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,45272.00,DCJNL,37.20,Administration Levy Expense,,Administration Levy Expense ,2023,13-Cemeteries,12.00,2024,DC24ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,45307.00,DCJNL,77.95,Administration Levy Expense,,Administration Levy Expense ,2024,13-Cemeteries,1.00,2024,DC24ACT,45342.00, -91401,Admin Levy,13,Cemeteries,No Sector,No Sector,45335.00,DCJNL,209.77,Administration Levy Expense,,Administration Levy Expense ,2024,13-Cemeteries,2.00,2024,DC24ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,45138.00,DCJNL,-241.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,14-Other,7.00,2024,DC24ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,45169.00,DCJNL,-200.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,14-Other,8.00,2024,DC24ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,45199.00,DCJNL,-240.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,14-Other,9.00,2024,DC24ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,45230.00,DCJNL,-369.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,14-Other,10.00,2024,DC24ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,45260.00,DCJNL,-620.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,14-Other,11.00,2024,DC24ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,45291.00,DCJNL,-860.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,14-Other,12.00,2024,DC24ACT,45342.00, -42100,Interest,14,Other,No Sector,No Sector,45322.00,DCJNL,-403.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,14-Other,1.00,2024,DC24ACT,45342.00, -45000,Receipts,14,Other,No Sector,No Sector,45250.00,$RECEIPT,-62353.00,Rams,,Rams ,2023,14-Other,11.00,2024,DC24ACT,45342.00, -91401,Admin Levy,14,Other,No Sector,No Sector,45272.00,DCJNL,6235.30,Administration Levy Expense,,Administration Levy Expense ,2023,14-Other,12.00,2024,DC24ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,45138.00,DCJNL,-25.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,7.00,2024,DC24ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,45137.00,DCJNL,25.94,Reverse DC Interest,Incorrect Allocaton DC006193,Reverse DC Interest Incorrect Allocaton DC006193,2023,15-Community Facilities,7.00,2024,DC24ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,45138.00,DCJNL,-5772.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,7.00,2024,DC24ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,45169.00,DCJNL,-4789.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,8.00,2024,DC24ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,45199.00,DCJNL,-5799.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,9.00,2024,DC24ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,45230.00,DCJNL,-9005.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,10.00,2024,DC24ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,45260.00,DCJNL,-9750.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,11.00,2024,DC24ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,45291.00,DCJNL,-14069.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,12.00,2024,DC24ACT,45342.00, -42100,Interest,15,Community Facilities,No Sector,No Sector,45322.00,DCJNL,-6712.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,15-Community Facilities,1.00,2024,DC24ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,45117.00,$RECEIPT,-1413.00,Rams,,Rams ,2023,15-Community Facilities,7.00,2024,DC24ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,45124.00,$RECEIPT,-1425.00,Rams,,Rams ,2023,15-Community Facilities,7.00,2024,DC24ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,45134.00,$RECEIPT,-1101.55,Rams,,Rams ,2023,15-Community Facilities,7.00,2024,DC24ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,45134.00,$RECEIPT,-8075.00,Rams,,Rams ,2023,15-Community Facilities,7.00,2024,DC24ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,45183.00,$RECEIPT,-113.80,Rams,,Rams ,2023,15-Community Facilities,9.00,2024,DC24ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,45190.00,$RECEIPT,-4153.00,Rams,,Rams ,2023,15-Community Facilities,9.00,2024,DC24ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,45198.00,$RECEIPT,-17337.50,Rams,,Rams ,2023,15-Community Facilities,9.00,2024,DC24ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,45195.00,$RECEIPT,-270.18,Rams,,Rams ,2023,15-Community Facilities,9.00,2024,DC24ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,45223.00,$RECEIPT,-630.50,Rams,,Rams ,2023,15-Community Facilities,10.00,2024,DC24ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,45229.00,$RECEIPT,-28570.37,Rams,,Rams ,2023,15-Community Facilities,10.00,2024,DC24ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,45232.00,$RECEIPT,-8740.00,Rams,,Rams ,2023,15-Community Facilities,11.00,2024,DC24ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,45265.00,$RECEIPT,-1321.17,Rams,,Rams ,2023,15-Community Facilities,12.00,2024,DC24ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,45272.00,$RECEIPT,-1321.17,Rams,,Rams ,2023,15-Community Facilities,12.00,2024,DC24ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,45275.00,$RECEIPT,-4166.00,Rams,,Rams ,2023,15-Community Facilities,12.00,2024,DC24ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,45300.00,$RECEIPT,-360.24,Rams,,Rams ,2024,15-Community Facilities,1.00,2024,DC24ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,45302.00,$RECEIPT,-47500.00,Rams,,Rams ,2024,15-Community Facilities,1.00,2024,DC24ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,45314.00,$RECEIPT,-1670.05,Rams,,Rams ,2024,15-Community Facilities,1.00,2024,DC24ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,45328.00,$RECEIPT,-270.18,Rams,,Rams ,2024,15-Community Facilities,2.00,2024,DC24ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,45334.00,$RECEIPT,-1891.30,Rams,,Rams ,2024,15-Community Facilities,2.00,2024,DC24ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,45334.00,$RECEIPT,-1321.17,Rams,,Rams ,2024,15-Community Facilities,2.00,2024,DC24ACT,45342.00, -45025,Receipts,15,Community Facilities,No Sector,No Sector,45341.00,$RECEIPT,-270.18,Rams,,Rams ,2024,15-Community Facilities,2.00,2024,DC24ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,45146.00,DCJNL,600.73,Administration Levy Expense,,Administration Levy Expense ,2023,15-Community Facilities,8.00,2024,DC24ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,45222.00,DCJNL,1093.72,Administration Levy Expense,,Administration Levy Expense ,2023,15-Community Facilities,10.00,2024,DC24ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,45246.00,DCJNL,1460.04,Administration Levy Expense,,Administration Levy Expense ,2023,15-Community Facilities,11.00,2024,DC24ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,45272.00,DCJNL,437.00,Administration Levy Expense,,Administration Levy Expense ,2023,15-Community Facilities,12.00,2024,DC24ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,45307.00,DCJNL,340.42,Administration Levy Expense,,Administration Levy Expense ,2024,15-Community Facilities,1.00,2024,DC24ACT,45342.00, -91401,Admin Levy,15,Community Facilities,No Sector,No Sector,45335.00,DCJNL,2476.51,Administration Levy Expense,,Administration Levy Expense ,2024,15-Community Facilities,2.00,2024,DC24ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45138.00,DCJNL,-2750.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,7.00,2024,DC24ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45169.00,DCJNL,-2286.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,8.00,2024,DC24ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45199.00,DCJNL,-2746.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,9.00,2024,DC24ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45230.00,DCJNL,-4219.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,10.00,2024,DC24ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45260.00,DCJNL,-4557.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,11.00,2024,DC24ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45291.00,DCJNL,-6560.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,12.00,2024,DC24ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45322.00,DCJNL,-3075.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,15-Community Facilities,1.00,2024,DC24ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45152.00,$RECEIPT,-2460.00,Rams,,Rams ,2023,15-Community Facilities,8.00,2024,DC24ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45336.00,$RECEIPT,-64600.00,Rams,,Rams ,2024,15-Community Facilities,2.00,2024,DC24ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45175.00,DCJNL,123.00,Administration Levy Expense,,Administration Levy Expense ,2023,15-Community Facilities,9.00,2024,DC24ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45138.00,DCJNL,870.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,7.00,2024,DC24ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45169.00,DCJNL,721.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,8.00,2024,DC24ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45199.00,DCJNL,867.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,9.00,2024,DC24ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45230.00,DCJNL,1332.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,10.00,2024,DC24ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45260.00,DCJNL,1439.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,11.00,2024,DC24ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45291.00,DCJNL,2048.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,12.00,2024,DC24ACT,45342.00, -42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45322.00,DCJNL,960.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,15-Community Facilities,1.00,2024,DC24ACT,45342.00, -45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45281.00,$RECEIPT,-4672.00,Rams,,Rams ,2023,15-Community Facilities,12.00,2024,DC24ACT,45342.00, -91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45307.00,DCJNL,233.60,Administration Levy Expense,,Administration Levy Expense ,2024,15-Community Facilities,1.00,2024,DC24ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,45138.00,DCJNL,-1348.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,16-Surf Lifesaving,7.00,2024,DC24ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,45169.00,DCJNL,-1120.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,16-Surf Lifesaving,8.00,2024,DC24ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,45199.00,DCJNL,-1345.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,16-Surf Lifesaving,9.00,2024,DC24ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,45230.00,DCJNL,-2067.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,16-Surf Lifesaving,10.00,2024,DC24ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,45260.00,DCJNL,-2232.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,16-Surf Lifesaving,11.00,2024,DC24ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,45291.00,DCJNL,-3222.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,16-Surf Lifesaving,12.00,2024,DC24ACT,45342.00, -42100,Interest,16,Surf Lifesaving,No Sector,No Sector,45322.00,DCJNL,-1510.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,16-Surf Lifesaving,1.00,2024,DC24ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,45152.00,$RECEIPT,-689.93,Rams,,Rams ,2023,16-Surf Lifesaving,8.00,2024,DC24ACT,45342.00, -45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,45281.00,$RECEIPT,-1600.00,Rams,,Rams ,2023,16-Surf Lifesaving,12.00,2024,DC24ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,45175.00,DCJNL,34.50,Administration Levy Expense,,Administration Levy Expense ,2023,16-Surf Lifesaving,9.00,2024,DC24ACT,45342.00, -91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,45307.00,DCJNL,80.00,Administration Levy Expense,,Administration Levy Expense ,2024,16-Surf Lifesaving,1.00,2024,DC24ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45138.00,DCJNL,1084.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,16-Surf Lifesaving,7.00,2024,DC24ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45169.00,DCJNL,899.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,16-Surf Lifesaving,8.00,2024,DC24ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45199.00,DCJNL,1081.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,16-Surf Lifesaving,9.00,2024,DC24ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45230.00,DCJNL,1661.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,16-Surf Lifesaving,10.00,2024,DC24ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45260.00,DCJNL,1793.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,16-Surf Lifesaving,11.00,2024,DC24ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45291.00,DCJNL,2582.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,16-Surf Lifesaving,12.00,2024,DC24ACT,45342.00, -42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45322.00,DCJNL,1210.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,16-Surf Lifesaving,1.00,2024,DC24ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,45138.00,DCJNL,-35.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,18-Council Technical/Admin. Facilities,7.00,2024,DC24ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,45137.00,DCJNL,35.62,Reverse DC Interest,Incorrect Allocaton DC006193,Reverse DC Interest Incorrect Allocaton DC006193,2023,18-Council Technical/Admin. Facilities,7.00,2024,DC24ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,45138.00,DCJNL,-3875.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,18-Council Technical/Admin. Facilities,7.00,2024,DC24ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,45169.00,DCJNL,-3221.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,18-Council Technical/Admin. Facilities,8.00,2024,DC24ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,45199.00,DCJNL,-3932.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,18-Council Technical/Admin. Facilities,9.00,2024,DC24ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,45230.00,DCJNL,-6050.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,18-Council Technical/Admin. Facilities,10.00,2024,DC24ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,45260.00,DCJNL,-6590.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,18-Council Technical/Admin. Facilities,11.00,2024,DC24ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,45291.00,DCJNL,-9623.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,18-Council Technical/Admin. Facilities,12.00,2024,DC24ACT,45342.00, -42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,45322.00,DCJNL,-4671.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,18-Council Technical/Admin. Facilities,1.00,2024,DC24ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45117.00,$RECEIPT,-1916.52,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,7.00,2024,DC24ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45124.00,$RECEIPT,-1963.59,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,7.00,2024,DC24ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45134.00,$RECEIPT,-1493.56,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,7.00,2024,DC24ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45134.00,$RECEIPT,-11127.01,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,7.00,2024,DC24ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45152.00,$RECEIPT,-1224.76,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,8.00,2024,DC24ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45156.00,$RECEIPT,-1963.59,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,8.00,2024,DC24ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45173.00,$RECEIPT,-596.67,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,9.00,2024,DC24ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45183.00,$RECEIPT,21.46,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,9.00,2024,DC24ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45190.00,$RECEIPT,-5630.00,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,9.00,2024,DC24ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45198.00,$RECEIPT,-23890.34,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,9.00,2024,DC24ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45195.00,$RECEIPT,-327.26,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,9.00,2024,DC24ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45211.00,$ARINVCE,-48.42,Debtors,,Debtors ,2023,18-Council Technical/Admin. Facilities,10.00,2024,DC24ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45223.00,$RECEIPT,-763.70,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,10.00,2024,DC24ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45224.00,$RECEIPT,-1873.55,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,10.00,2024,DC24ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45232.00,$RECEIPT,-12603.62,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,11.00,2024,DC24ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45253.00,$RECEIPT,-3768.52,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,11.00,2024,DC24ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45265.00,$ARINVCE,-40.49,Debtors,,Debtors ,2023,18-Council Technical/Admin. Facilities,12.00,2024,DC24ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45265.00,$RECEIPT,-1820.52,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,12.00,2024,DC24ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45267.00,$RECEIPT,-2129.42,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,12.00,2024,DC24ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45272.00,$RECEIPT,-1820.52,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,12.00,2024,DC24ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45275.00,$RECEIPT,-4504.22,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,12.00,2024,DC24ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45280.00,$RECEIPT,-1178.68,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,12.00,2024,DC24ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45281.00,$RECEIPT,-15974.40,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,12.00,2024,DC24ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45300.00,$RECEIPT,-436.35,Rams,,Rams ,2024,18-Council Technical/Admin. Facilities,1.00,2024,DC24ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45302.00,$RECEIPT,-65453.00,Rams,,Rams ,2024,18-Council Technical/Admin. Facilities,1.00,2024,DC24ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45314.00,$RECEIPT,-2022.86,Rams,,Rams ,2024,18-Council Technical/Admin. Facilities,1.00,2024,DC24ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45316.00,$RECEIPT,-430.15,Rams,,Rams ,2024,18-Council Technical/Admin. Facilities,1.00,2024,DC24ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45322.00,$RECEIPT,-488.01,Rams,,Rams ,2024,18-Council Technical/Admin. Facilities,1.00,2024,DC24ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45328.00,$RECEIPT,-327.26,Rams,,Rams ,2024,18-Council Technical/Admin. Facilities,2.00,2024,DC24ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45334.00,$RECEIPT,-2290.85,Rams,,Rams ,2024,18-Council Technical/Admin. Facilities,2.00,2024,DC24ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45334.00,$RECEIPT,-1820.52,Rams,,Rams ,2024,18-Council Technical/Admin. Facilities,2.00,2024,DC24ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45336.00,$RECEIPT,-567.31,Rams,,Rams ,2024,18-Council Technical/Admin. Facilities,2.00,2024,DC24ACT,45342.00, -45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45341.00,$RECEIPT,-327.26,Rams,,Rams ,2024,18-Council Technical/Admin. Facilities,2.00,2024,DC24ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,45146.00,DCJNL,825.03,Administration Levy Expense,,Administration Levy Expense ,2023,18-Council Technical/Admin. Facilities,8.00,2024,DC24ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,45175.00,DCJNL,159.42,Administration Levy Expense,,Administration Levy Expense ,2023,18-Council Technical/Admin. Facilities,9.00,2024,DC24ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,45222.00,DCJNL,1521.14,Administration Levy Expense,,Administration Levy Expense ,2023,18-Council Technical/Admin. Facilities,10.00,2024,DC24ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,45246.00,DCJNL,131.86,Administration Levy Expense,,Administration Levy Expense ,2023,18-Council Technical/Admin. Facilities,11.00,2024,DC24ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,45272.00,DCJNL,818.61,Administration Levy Expense,,Administration Levy Expense ,2023,18-Council Technical/Admin. Facilities,12.00,2024,DC24ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,45307.00,DCJNL,1371.39,Administration Levy Expense,,Administration Levy Expense ,2024,18-Council Technical/Admin. Facilities,1.00,2024,DC24ACT,45342.00, -91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,45335.00,DCJNL,3441.52,Administration Levy Expense,,Administration Levy Expense ,2024,18-Council Technical/Admin. Facilities,2.00,2024,DC24ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,45138.00,DCJNL,-346.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Open Space,7.00,2024,DC24ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,45169.00,DCJNL,-290.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Open Space,8.00,2024,DC24ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,45199.00,DCJNL,-349.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Open Space,9.00,2024,DC24ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,45230.00,DCJNL,-536.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Open Space,10.00,2024,DC24ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,45260.00,DCJNL,-579.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Open Space,11.00,2024,DC24ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,45291.00,DCJNL,-833.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Open Space,12.00,2024,DC24ACT,45342.00, -42100,Interest,19,Open Space,No Sector,No Sector,45322.00,DCJNL,-390.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,19-Open Space,1.00,2024,DC24ACT,45342.00, -45020,Receipts,19,Open Space,No Sector,No Sector,45156.00,$RECEIPT,-1715.49,Rams,,Rams ,2023,19-Open Space,8.00,2024,DC24ACT,45342.00, -91401,Admin Levy,19,Open Space,No Sector,No Sector,45175.00,DCJNL,85.77,Administration Levy Expense,,Administration Levy Expense ,2023,19-Open Space,9.00,2024,DC24ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,45138.00,DCJNL,-3806.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Community Facilities,7.00,2024,DC24ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,45169.00,DCJNL,-3162.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Community Facilities,8.00,2024,DC24ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,45199.00,DCJNL,-3799.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Community Facilities,9.00,2024,DC24ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,45230.00,DCJNL,-5836.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Community Facilities,10.00,2024,DC24ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,45260.00,DCJNL,-6303.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Community Facilities,11.00,2024,DC24ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,45291.00,DCJNL,-9075.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Community Facilities,12.00,2024,DC24ACT,45342.00, -42100,Interest,19,Community Facilities,No Sector,No Sector,45322.00,DCJNL,-4254.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,19-Community Facilities,1.00,2024,DC24ACT,45342.00, -45025,Receipts,19,Community Facilities,No Sector,No Sector,45156.00,$RECEIPT,-2431.47,Rams,,Rams ,2023,19-Community Facilities,8.00,2024,DC24ACT,45342.00, -91401,Admin Levy,19,Community Facilities,No Sector,No Sector,45175.00,DCJNL,121.57,Administration Levy Expense,,Administration Levy Expense ,2023,19-Community Facilities,9.00,2024,DC24ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,45138.00,DCJNL,-274.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Footpath/Cycleway,7.00,2024,DC24ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,45169.00,DCJNL,-227.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Footpath/Cycleway,8.00,2024,DC24ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,45199.00,DCJNL,-273.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Footpath/Cycleway,9.00,2024,DC24ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,45230.00,DCJNL,-420.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Footpath/Cycleway,10.00,2024,DC24ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,45260.00,DCJNL,-454.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Footpath/Cycleway,11.00,2024,DC24ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,45291.00,DCJNL,-654.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Footpath/Cycleway,12.00,2024,DC24ACT,45342.00, -42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,45322.00,DCJNL,-306.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,19-Footpath/Cycleway,1.00,2024,DC24ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,45138.00,DCJNL,-1.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,20-Casual Open Space,7.00,2024,DC24ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,45169.00,DCJNL,-1.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,20-Casual Open Space,8.00,2024,DC24ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,45199.00,DCJNL,-1.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,20-Casual Open Space,9.00,2024,DC24ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,45230.00,DCJNL,-2.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,20-Casual Open Space,10.00,2024,DC24ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,45260.00,DCJNL,-3.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,20-Casual Open Space,11.00,2024,DC24ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,45291.00,DCJNL,-4.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,20-Casual Open Space,12.00,2024,DC24ACT,45342.00, -42100,Interest,20,Casual Open Space,No Sector,No Sector,45322.00,DCJNL,-2.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,20-Casual Open Space,1.00,2024,DC24ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,45138.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,21-Open Space,7.00,2024,DC24ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,45169.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,21-Open Space,8.00,2024,DC24ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,45199.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,21-Open Space,9.00,2024,DC24ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,45230.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,21-Open Space,10.00,2024,DC24ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,45260.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,21-Open Space,11.00,2024,DC24ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,45291.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,21-Open Space,12.00,2024,DC24ACT,45342.00, -42100,Interest,21,Open Space,No Sector,No Sector,45322.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,21-Open Space,1.00,2024,DC24ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,45138.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,21-Community Facilities,7.00,2024,DC24ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,45169.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,21-Community Facilities,8.00,2024,DC24ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,45199.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,21-Community Facilities,9.00,2024,DC24ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,45230.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,21-Community Facilities,10.00,2024,DC24ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,45260.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,21-Community Facilities,11.00,2024,DC24ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,45291.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,21-Community Facilities,12.00,2024,DC24ACT,45342.00, -42100,Interest,21,Community Facilities,No Sector,No Sector,45322.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,21-Community Facilities,1.00,2024,DC24ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,45138.00,DCJNL,-8.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,22-Footpath/Cycleway,7.00,2024,DC24ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,45137.00,DCJNL,8.06,Reverse DC Interest,Incorrect Allocaton DC006193,Reverse DC Interest Incorrect Allocaton DC006193,2023,22-Footpath/Cycleway,7.00,2024,DC24ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,45138.00,DCJNL,-1797.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,22-Footpath/Cycleway,7.00,2024,DC24ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,45169.00,DCJNL,-1492.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,22-Footpath/Cycleway,8.00,2024,DC24ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,45199.00,DCJNL,-1809.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,22-Footpath/Cycleway,9.00,2024,DC24ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,45230.00,DCJNL,-2813.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,22-Footpath/Cycleway,10.00,2024,DC24ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,45260.00,DCJNL,-3046.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,22-Footpath/Cycleway,11.00,2024,DC24ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,45291.00,DCJNL,-4395.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,22-Footpath/Cycleway,12.00,2024,DC24ACT,45342.00, -42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,45322.00,DCJNL,-2099.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,22-Footpath/Cycleway,1.00,2024,DC24ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45117.00,$RECEIPT,-483.00,Rams,,Rams ,2023,22-Footpath/Cycleway,7.00,2024,DC24ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45124.00,$RECEIPT,-487.30,Rams,,Rams ,2023,22-Footpath/Cycleway,7.00,2024,DC24ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45134.00,$RECEIPT,-2761.39,Rams,,Rams ,2023,22-Footpath/Cycleway,7.00,2024,DC24ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45152.00,$RECEIPT,-470.08,Rams,,Rams ,2023,22-Footpath/Cycleway,8.00,2024,DC24ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45156.00,$RECEIPT,-487.30,Rams,,Rams ,2023,22-Footpath/Cycleway,8.00,2024,DC24ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45183.00,$RECEIPT,-365.37,Rams,,Rams ,2023,22-Footpath/Cycleway,9.00,2024,DC24ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45190.00,$RECEIPT,-1420.00,Rams,,Rams ,2023,22-Footpath/Cycleway,9.00,2024,DC24ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45198.00,$RECEIPT,-5928.87,Rams,,Rams ,2023,22-Footpath/Cycleway,9.00,2024,DC24ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45195.00,$RECEIPT,-81.21,Rams,,Rams ,2023,22-Footpath/Cycleway,9.00,2024,DC24ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45223.00,$RECEIPT,-189.52,Rams,,Rams ,2023,22-Footpath/Cycleway,10.00,2024,DC24ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45229.00,$RECEIPT,-9770.16,Rams,,Rams ,2023,22-Footpath/Cycleway,10.00,2024,DC24ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45232.00,$RECEIPT,-2988.80,Rams,,Rams ,2023,22-Footpath/Cycleway,11.00,2024,DC24ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45265.00,$RECEIPT,-451.80,Rams,,Rams ,2023,22-Footpath/Cycleway,12.00,2024,DC24ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45272.00,$RECEIPT,-451.80,Rams,,Rams ,2023,22-Footpath/Cycleway,12.00,2024,DC24ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45275.00,$RECEIPT,-1136.00,Rams,,Rams ,2023,22-Footpath/Cycleway,12.00,2024,DC24ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45300.00,$RECEIPT,-108.29,Rams,,Rams ,2024,22-Footpath/Cycleway,1.00,2024,DC24ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45302.00,$RECEIPT,-16243.50,Rams,,Rams ,2024,22-Footpath/Cycleway,1.00,2024,DC24ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45328.00,$RECEIPT,-81.21,Rams,,Rams ,2024,22-Footpath/Cycleway,2.00,2024,DC24ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45334.00,$RECEIPT,-568.52,Rams,,Rams ,2024,22-Footpath/Cycleway,2.00,2024,DC24ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45334.00,$RECEIPT,-451.80,Rams,,Rams ,2024,22-Footpath/Cycleway,2.00,2024,DC24ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45336.00,$RECEIPT,-22091.16,Rams,,Rams ,2024,22-Footpath/Cycleway,2.00,2024,DC24ACT,45342.00, -45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45341.00,$RECEIPT,-81.21,Rams,,Rams ,2024,22-Footpath/Cycleway,2.00,2024,DC24ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,45146.00,DCJNL,186.58,Administration Levy Expense,,Administration Levy Expense ,2023,22-Footpath/Cycleway,8.00,2024,DC24ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,45175.00,DCJNL,47.87,Administration Levy Expense,,Administration Levy Expense ,2023,22-Footpath/Cycleway,9.00,2024,DC24ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,45222.00,DCJNL,389.77,Administration Levy Expense,,Administration Levy Expense ,2023,22-Footpath/Cycleway,10.00,2024,DC24ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,45246.00,DCJNL,497.98,Administration Levy Expense,,Administration Levy Expense ,2023,22-Footpath/Cycleway,11.00,2024,DC24ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,45272.00,DCJNL,149.44,Administration Levy Expense,,Administration Levy Expense ,2023,22-Footpath/Cycleway,12.00,2024,DC24ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,45307.00,DCJNL,101.98,Administration Levy Expense,,Administration Levy Expense ,2024,22-Footpath/Cycleway,1.00,2024,DC24ACT,45342.00, -91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,45335.00,DCJNL,817.59,Administration Levy Expense,,Administration Levy Expense ,2024,22-Footpath/Cycleway,2.00,2024,DC24ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,45138.00,DCJNL,-395.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,7.00,2024,DC24ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,45169.00,DCJNL,-327.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,8.00,2024,DC24ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,45199.00,DCJNL,-393.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,9.00,2024,DC24ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,45230.00,DCJNL,-605.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,10.00,2024,DC24ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,45260.00,DCJNL,-653.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,11.00,2024,DC24ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,45291.00,DCJNL,-940.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,12.00,2024,DC24ACT,45342.00, -42100,Interest,23,Parking,No Sector,No Secto,45322.00,DCJNL,-441.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,23-Parking,1.00,2024,DC24ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,45138.00,DCJNL,-1271.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,7.00,2024,DC24ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,45169.00,DCJNL,-1054.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,8.00,2024,DC24ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,45199.00,DCJNL,-1267.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,9.00,2024,DC24ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,45230.00,DCJNL,-1946.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,10.00,2024,DC24ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,45260.00,DCJNL,-2102.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,11.00,2024,DC24ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,45291.00,DCJNL,-3026.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,12.00,2024,DC24ACT,45342.00, -42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,45322.00,DCJNL,-1418.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,23-Parking,1.00,2024,DC24ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,45138.00,DCJNL,1642.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,7.00,2024,DC24ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,45169.00,DCJNL,1363.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,8.00,2024,DC24ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,45199.00,DCJNL,1637.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,9.00,2024,DC24ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,45230.00,DCJNL,2516.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,10.00,2024,DC24ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,45260.00,DCJNL,2717.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,11.00,2024,DC24ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,45291.00,DCJNL,3911.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,12.00,2024,DC24ACT,45342.00, -42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,45322.00,DCJNL,1833.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,23-Parking,1.00,2024,DC24ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,45138.00,DCJNL,-185.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,7.00,2024,DC24ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,45169.00,DCJNL,-153.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,8.00,2024,DC24ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,45199.00,DCJNL,-184.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,9.00,2024,DC24ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,45230.00,DCJNL,-283.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,10.00,2024,DC24ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,45260.00,DCJNL,-306.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,11.00,2024,DC24ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,45291.00,DCJNL,-441.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,12.00,2024,DC24ACT,45342.00, -42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,45322.00,DCJNL,-206.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,23-Parking,1.00,2024,DC24ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,45138.00,DCJNL,-1484.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,7.00,2024,DC24ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,45169.00,DCJNL,-1231.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,8.00,2024,DC24ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,45199.00,DCJNL,-1480.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,9.00,2024,DC24ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,45230.00,DCJNL,-2273.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,10.00,2024,DC24ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,45260.00,DCJNL,-3546.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,11.00,2024,DC24ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,45291.00,DCJNL,-5027.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,12.00,2024,DC24ACT,45342.00, -42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,45322.00,DCJNL,-2356.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,23-Parking,1.00,2024,DC24ACT,45342.00, -45015,Receipts,23,Parking,Sector 4 - Cabarita,Sector 4,45232.00,$RECEIPT,-308288.40,Rams,,Rams ,2023,23-Parking,11.00,2024,DC24ACT,45342.00, -91401,Admin Levy,23,Parking,Sector 4 - Cabarita,Sector 4,45272.00,DCJNL,15414.42,Administration Levy Expense,,Administration Levy Expense ,2023,23-Parking,12.00,2024,DC24ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,45138.00,DCJNL,-508.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,7.00,2024,DC24ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,45169.00,DCJNL,-421.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,8.00,2024,DC24ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,45199.00,DCJNL,-506.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,9.00,2024,DC24ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,45230.00,DCJNL,-778.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,10.00,2024,DC24ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,45260.00,DCJNL,-840.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,11.00,2024,DC24ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,45291.00,DCJNL,-1210.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,12.00,2024,DC24ACT,45342.00, -42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,45322.00,DCJNL,-567.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,23-Parking,1.00,2024,DC24ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,45138.00,DCJNL,-24.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,7.00,2024,DC24ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,45169.00,DCJNL,-19.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,8.00,2024,DC24ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,45199.00,DCJNL,-23.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,9.00,2024,DC24ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,45230.00,DCJNL,-36.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,10.00,2024,DC24ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,45260.00,DCJNL,-39.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,11.00,2024,DC24ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,45291.00,DCJNL,-57.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,12.00,2024,DC24ACT,45342.00, -42100,Interest,23,Parking,Sector 6,Sector 6,45322.00,DCJNL,-26.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,23-Parking,1.00,2024,DC24ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,45138.00,DCJNL,233.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,25-Open Space,7.00,2024,DC24ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,45169.00,DCJNL,194.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,25-Open Space,8.00,2024,DC24ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,45199.00,DCJNL,233.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,25-Open Space,9.00,2024,DC24ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,45230.00,DCJNL,358.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,25-Open Space,10.00,2024,DC24ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,45260.00,DCJNL,386.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,25-Open Space,11.00,2024,DC24ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,45291.00,DCJNL,556.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,25-Open Space,12.00,2024,DC24ACT,45342.00, -42100,Interest,25,Open Space,No Sector,No Sector,45322.00,DCJNL,261.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,25-Open Space,1.00,2024,DC24ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,45138.00,DCJNL,-2559.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,25-Structured Open Space,7.00,2024,DC24ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,45169.00,DCJNL,-2123.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,25-Structured Open Space,8.00,2024,DC24ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,45199.00,DCJNL,-2552.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,25-Structured Open Space,9.00,2024,DC24ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,45230.00,DCJNL,-3920.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,25-Structured Open Space,10.00,2024,DC24ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,45260.00,DCJNL,-4233.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,25-Structured Open Space,11.00,2024,DC24ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,45291.00,DCJNL,-6095.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,25-Structured Open Space,12.00,2024,DC24ACT,45342.00, -42100,Interest,25,Structured Open Space,No Sector,No Sector,45322.00,DCJNL,-2857.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,25-Structured Open Space,1.00,2024,DC24ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,45138.00,DCJNL,-20.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Casual Open Space,7.00,2024,DC24ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,45137.00,DCJNL,20.48,Reverse DC Interest,Incorrect Allocaton DC006193,Reverse DC Interest Incorrect Allocaton DC006193,2023,26-Casual Open Space,7.00,2024,DC24ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,45138.00,DCJNL,-11822.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Casual Open Space,7.00,2024,DC24ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,45169.00,DCJNL,-9813.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Casual Open Space,8.00,2024,DC24ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,45199.00,DCJNL,-11826.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Casual Open Space,9.00,2024,DC24ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,45230.00,DCJNL,-18168.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Casual Open Space,10.00,2024,DC24ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,45260.00,DCJNL,-19645.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Casual Open Space,11.00,2024,DC24ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,45291.00,DCJNL,-28358.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Casual Open Space,12.00,2024,DC24ACT,45342.00, -42100,Interest,26,Casual Open Space,No Sector,No Sector,45322.00,DCJNL,-13385.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,26-Casual Open Space,1.00,2024,DC24ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,45117.00,$RECEIPT,-1116.00,Rams,,Rams ,2023,26-Casual Open Space,7.00,2024,DC24ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,45124.00,$RECEIPT,-1124.94,Rams,,Rams ,2023,26-Casual Open Space,7.00,2024,DC24ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,45134.00,$RECEIPT,-869.43,Rams,,Rams ,2023,26-Casual Open Space,7.00,2024,DC24ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,45134.00,$RECEIPT,-6374.66,Rams,,Rams ,2023,26-Casual Open Space,7.00,2024,DC24ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,45152.00,$RECEIPT,-1061.28,Rams,,Rams ,2023,26-Casual Open Space,8.00,2024,DC24ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,45156.00,$RECEIPT,-1124.94,Rams,,Rams ,2023,26-Casual Open Space,8.00,2024,DC24ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,45183.00,$RECEIPT,26.07,Rams,,Rams ,2023,26-Casual Open Space,9.00,2024,DC24ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,45190.00,$RECEIPT,-3278.00,Rams,,Rams ,2023,26-Casual Open Space,9.00,2024,DC24ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,45198.00,$RECEIPT,-13686.77,Rams,,Rams ,2023,26-Casual Open Space,9.00,2024,DC24ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,45195.00,$RECEIPT,-187.49,Rams,,Rams ,2023,26-Casual Open Space,9.00,2024,DC24ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,45223.00,$RECEIPT,-437.52,Rams,,Rams ,2023,26-Casual Open Space,10.00,2024,DC24ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,45232.00,$RECEIPT,-6899.63,Rams,,Rams ,2023,26-Casual Open Space,11.00,2024,DC24ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,45265.00,$RECEIPT,-1042.97,Rams,,Rams ,2023,26-Casual Open Space,12.00,2024,DC24ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,45272.00,$RECEIPT,-1042.97,Rams,,Rams ,2023,26-Casual Open Space,12.00,2024,DC24ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,45275.00,$RECEIPT,-2622.00,Rams,,Rams ,2023,26-Casual Open Space,12.00,2024,DC24ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,45281.00,$RECEIPT,-10567.36,Rams,,Rams ,2023,26-Casual Open Space,12.00,2024,DC24ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,45300.00,$RECEIPT,-249.98,Rams,,Rams ,2024,26-Casual Open Space,1.00,2024,DC24ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,45302.00,$RECEIPT,-37498.00,Rams,,Rams ,2024,26-Casual Open Space,1.00,2024,DC24ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,45314.00,$RECEIPT,-1158.89,Rams,,Rams ,2024,26-Casual Open Space,1.00,2024,DC24ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,45328.00,$RECEIPT,-187.49,Rams,,Rams ,2024,26-Casual Open Space,2.00,2024,DC24ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,45334.00,$RECEIPT,-1312.43,Rams,,Rams ,2024,26-Casual Open Space,2.00,2024,DC24ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,45334.00,$RECEIPT,-1042.97,Rams,,Rams ,2024,26-Casual Open Space,2.00,2024,DC24ACT,45342.00, -45020,Receipts,26,Casual Open Space,No Sector,No Sector,45341.00,$RECEIPT,-187.49,Rams,,Rams ,2024,26-Casual Open Space,2.00,2024,DC24ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,45146.00,DCJNL,474.25,Administration Levy Expense,,Administration Levy Expense ,2023,26-Casual Open Space,8.00,2024,DC24ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,45175.00,DCJNL,109.31,Administration Levy Expense,,Administration Levy Expense ,2023,26-Casual Open Space,9.00,2024,DC24ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,45222.00,DCJNL,856.31,Administration Levy Expense,,Administration Levy Expense ,2023,26-Casual Open Space,10.00,2024,DC24ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,45246.00,DCJNL,21.88,Administration Levy Expense,,Administration Levy Expense ,2023,26-Casual Open Space,11.00,2024,DC24ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,45272.00,DCJNL,344.98,Administration Levy Expense,,Administration Levy Expense ,2023,26-Casual Open Space,12.00,2024,DC24ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,45307.00,DCJNL,763.77,Administration Levy Expense,,Administration Levy Expense ,2024,26-Casual Open Space,1.00,2024,DC24ACT,45342.00, -91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,45335.00,DCJNL,1945.34,Administration Levy Expense,,Administration Levy Expense ,2024,26-Casual Open Space,2.00,2024,DC24ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,45138.00,DCJNL,-71.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Structured Open Space,7.00,2024,DC24ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,45137.00,DCJNL,71.87,Reverse DC Interest,Incorrect Allocaton DC006193,Reverse DC Interest Incorrect Allocaton DC006193,2023,26-Structured Open Space,7.00,2024,DC24ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,45138.00,DCJNL,-4412.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Structured Open Space,7.00,2024,DC24ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,45169.00,DCJNL,-3677.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Structured Open Space,8.00,2024,DC24ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,45199.00,DCJNL,-4541.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Structured Open Space,9.00,2024,DC24ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,45230.00,DCJNL,-7115.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Structured Open Space,10.00,2024,DC24ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,45260.00,DCJNL,-7760.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Structured Open Space,11.00,2024,DC24ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,45291.00,DCJNL,-11396.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Structured Open Space,12.00,2024,DC24ACT,45342.00, -42100,Interest,26,Structured Open Space,No Sector,No Sector,45322.00,DCJNL,-5660.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,26-Structured Open Space,1.00,2024,DC24ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,45117.00,$RECEIPT,-3915.00,Rams,,Rams ,2023,26-Structured Open Space,7.00,2024,DC24ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,45124.00,$RECEIPT,-3948.51,Rams,,Rams ,2023,26-Structured Open Space,7.00,2024,DC24ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,45134.00,$RECEIPT,-3051.30,Rams,,Rams ,2023,26-Structured Open Space,7.00,2024,DC24ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,45134.00,$RECEIPT,-22374.89,Rams,,Rams ,2023,26-Structured Open Space,7.00,2024,DC24ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,45152.00,$RECEIPT,-5671.63,Rams,,Rams ,2023,26-Structured Open Space,8.00,2024,DC24ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,45156.00,$RECEIPT,-3948.51,Rams,,Rams ,2023,26-Structured Open Space,8.00,2024,DC24ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,45183.00,$RECEIPT,91.11,Rams,,Rams ,2023,26-Structured Open Space,9.00,2024,DC24ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,45190.00,$RECEIPT,-11503.00,Rams,,Rams ,2023,26-Structured Open Space,9.00,2024,DC24ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,45198.00,$RECEIPT,-48040.20,Rams,,Rams ,2023,26-Structured Open Space,9.00,2024,DC24ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,45195.00,$RECEIPT,-616.50,Rams,,Rams ,2023,26-Structured Open Space,9.00,2024,DC24ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,45223.00,$RECEIPT,-1535.70,Rams,,Rams ,2023,26-Structured Open Space,10.00,2024,DC24ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,45229.00,$RECEIPT,-40163.38,Rams,,Rams ,2023,26-Structured Open Space,10.00,2024,DC24ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,45232.00,$RECEIPT,-24217.52,Rams,,Rams ,2023,26-Structured Open Space,11.00,2024,DC24ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,45265.00,$RECEIPT,-3660.82,Rams,,Rams ,2023,26-Structured Open Space,12.00,2024,DC24ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,45272.00,$RECEIPT,-3660.82,Rams,,Rams ,2023,26-Structured Open Space,12.00,2024,DC24ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,45275.00,$RECEIPT,-9202.00,Rams,,Rams ,2023,26-Structured Open Space,12.00,2024,DC24ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,45281.00,$RECEIPT,-28760.54,Rams,,Rams ,2023,26-Structured Open Space,12.00,2024,DC24ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,45300.00,$RECEIPT,-877.44,Rams,,Rams ,2024,26-Structured Open Space,1.00,2024,DC24ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,45302.00,$RECEIPT,-131617.00,Rams,,Rams ,2024,26-Structured Open Space,1.00,2024,DC24ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,45314.00,$RECEIPT,-4067.69,Rams,,Rams ,2024,26-Structured Open Space,1.00,2024,DC24ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,45328.00,$RECEIPT,-658.08,Rams,,Rams ,2024,26-Structured Open Space,2.00,2024,DC24ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,45334.00,$RECEIPT,-4606.59,Rams,,Rams ,2024,26-Structured Open Space,2.00,2024,DC24ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,45334.00,$RECEIPT,-3660.82,Rams,,Rams ,2024,26-Structured Open Space,2.00,2024,DC24ACT,45342.00, -45020,Receipts,26,Structured Open Space,No Sector,No Sector,45341.00,$RECEIPT,-658.08,Rams,,Rams ,2024,26-Structured Open Space,2.00,2024,DC24ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,45146.00,DCJNL,1664.49,Administration Levy Expense,,Administration Levy Expense ,2023,26-Structured Open Space,8.00,2024,DC24ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,45175.00,DCJNL,481.01,Administration Levy Expense,,Administration Levy Expense ,2023,26-Structured Open Space,9.00,2024,DC24ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,45222.00,DCJNL,3003.43,Administration Levy Expense,,Administration Levy Expense ,2023,26-Structured Open Space,10.00,2024,DC24ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,45246.00,DCJNL,2084.95,Administration Levy Expense,,Administration Levy Expense ,2023,26-Structured Open Space,11.00,2024,DC24ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,45272.00,DCJNL,1210.88,Administration Levy Expense,,Administration Levy Expense ,2023,26-Structured Open Space,12.00,2024,DC24ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,45307.00,DCJNL,2264.21,Administration Levy Expense,,Administration Levy Expense ,2024,26-Structured Open Space,1.00,2024,DC24ACT,45342.00, -91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,45335.00,DCJNL,6828.11,Administration Levy Expense,,Administration Levy Expense ,2024,26-Structured Open Space,2.00,2024,DC24ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,45138.00,DCJNL,-1550.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,27-Structured Open Space,7.00,2024,DC24ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,45169.00,DCJNL,-1286.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,27-Structured Open Space,8.00,2024,DC24ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,45199.00,DCJNL,-1545.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,27-Structured Open Space,9.00,2024,DC24ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,45230.00,DCJNL,-2374.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,27-Structured Open Space,10.00,2024,DC24ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,45260.00,DCJNL,-2564.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,27-Structured Open Space,11.00,2024,DC24ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,45291.00,DCJNL,-3692.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,27-Structured Open Space,12.00,2024,DC24ACT,45342.00, -42100,Interest,27,Structured Open Space,No Sector,No Sector,45322.00,DCJNL,-1731.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,27-Structured Open Space,1.00,2024,DC24ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,45138.00,DCJNL,-1818.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,28-Structured Open Space,7.00,2024,DC24ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,45169.00,DCJNL,-1508.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,28-Structured Open Space,8.00,2024,DC24ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,45199.00,DCJNL,-1812.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,28-Structured Open Space,9.00,2024,DC24ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,45230.00,DCJNL,-2784.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,28-Structured Open Space,10.00,2024,DC24ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,45260.00,DCJNL,-3007.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,28-Structured Open Space,11.00,2024,DC24ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,45291.00,DCJNL,-4329.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,28-Structured Open Space,12.00,2024,DC24ACT,45342.00, -42100,Interest,28,Structured Open Space,No Sector,No Sector,45322.00,DCJNL,-2029.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,28-Structured Open Space,1.00,2024,DC24ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,45138.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Traffic Facilities,7.00,2024,DC24ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,45169.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Traffic Facilities,8.00,2024,DC24ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,45199.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Traffic Facilities,9.00,2024,DC24ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,45230.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Traffic Facilities,10.00,2024,DC24ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,45260.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Traffic Facilities,11.00,2024,DC24ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,45291.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Traffic Facilities,12.00,2024,DC24ACT,45342.00, -42100,Interest,91,Traffic Facilities,No Sector,No Sector,45322.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,91-Traffic Facilities,1.00,2024,DC24ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,45138.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Footpath/Cycleway,7.00,2024,DC24ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,45169.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Footpath/Cycleway,8.00,2024,DC24ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,45199.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Footpath/Cycleway,9.00,2024,DC24ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,45230.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Footpath/Cycleway,10.00,2024,DC24ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,45260.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Footpath/Cycleway,11.00,2024,DC24ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,45291.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Footpath/Cycleway,12.00,2024,DC24ACT,45342.00, -42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,45322.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,91-Footpath/Cycleway,1.00,2024,DC24ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,45138.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Casual Open Space,7.00,2024,DC24ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,45169.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Casual Open Space,8.00,2024,DC24ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,45199.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Casual Open Space,9.00,2024,DC24ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,45230.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Casual Open Space,10.00,2024,DC24ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,45260.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Casual Open Space,11.00,2024,DC24ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,45291.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Casual Open Space,12.00,2024,DC24ACT,45342.00, -42100,Interest,91,Casual Open Space,No Sector,No Sector,45322.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,91-Casual Open Space,1.00,2024,DC24ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,45138.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,92-Open Space,7.00,2024,DC24ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,45169.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,92-Open Space,8.00,2024,DC24ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,45199.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,92-Open Space,9.00,2024,DC24ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,45230.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,92-Open Space,10.00,2024,DC24ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,45260.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,92-Open Space,11.00,2024,DC24ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,45291.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,92-Open Space,12.00,2024,DC24ACT,45342.00, -42100,Interest,92,Open Space,No Sector,No Sector,45322.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,92-Open Space,1.00,2024,DC24ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,45138.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,92-Casual Open Space,7.00,2024,DC24ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,45169.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,92-Casual Open Space,8.00,2024,DC24ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,45199.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,92-Casual Open Space,9.00,2024,DC24ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,45230.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,92-Casual Open Space,10.00,2024,DC24ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,45260.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,92-Casual Open Space,11.00,2024,DC24ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,45291.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,92-Casual Open Space,12.00,2024,DC24ACT,45342.00, -42100,Interest,92,Casual Open Space,No Sector,No Sector,45322.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,92-Casual Open Space,1.00,2024,DC24ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,45138.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Drainage,7.00,2024,DC24ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,45169.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Drainage,8.00,2024,DC24ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,45199.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Drainage,9.00,2024,DC24ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,45230.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Drainage,10.00,2024,DC24ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,45260.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Drainage,11.00,2024,DC24ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,45291.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Drainage,12.00,2024,DC24ACT,45342.00, -42100,Interest,95,Drainage,No Sector,No Sector,45322.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,95-Drainage,1.00,2024,DC24ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,45138.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Open Space,7.00,2024,DC24ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,45169.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Open Space,8.00,2024,DC24ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,45199.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Open Space,9.00,2024,DC24ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,45230.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Open Space,10.00,2024,DC24ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,45260.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Open Space,11.00,2024,DC24ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,45291.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Open Space,12.00,2024,DC24ACT,45342.00, -42100,Interest,95,Open Space,No Sector,No Sector,45322.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,95-Open Space,1.00,2024,DC24ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,45138.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Community Facilities,7.00,2024,DC24ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,45169.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Community Facilities,8.00,2024,DC24ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,45199.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Community Facilities,9.00,2024,DC24ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,45230.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Community Facilities,10.00,2024,DC24ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,45260.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Community Facilities,11.00,2024,DC24ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,45291.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Community Facilities,12.00,2024,DC24ACT,45342.00, -42100,Interest,95,Community Facilities,No Sector,No Sector,45322.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,95-Community Facilities,1.00,2024,DC24ACT,45342.00, +42100,Interest,01,Open Space,No Sector,No Sector,36830.00,GLJNLOP,-5819.74,A7010343,,A7010343 ,2000,01-Open Space,10.00,2001,DC01ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,36830.00,GLJNLOP,-12749.64,A7014343,,A7014343 ,2000,01-Open Space,10.00,2001,DC01ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,36922.00,GLJNLOP,-5998.01,A7010343,,A7010343 ,2001,01-Open Space,1.00,2001,DC01ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,36922.00,GLJNLOP,-13083.85,A7014343,,A7014343 ,2001,01-Open Space,1.00,2001,DC01ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,37042.00,GLJNLOP,-5879.06,A7010343,,A7010343 ,2001,01-Open Space,5.00,2001,DC01ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,37042.00,GLJNLOP,-12012.61,A7014343,,A7014343 ,2001,01-Open Space,5.00,2001,DC01ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,37072.00,GLJNLOP,-5149.03,A7010343,,A7010343 ,2001,01-Open Space,6.00,2001,DC01ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,37072.00,GLJNLOP,-11997.69,A7014343,,A7014343 ,2001,01-Open Space,6.00,2001,DC01ACT,45398.00, +45020,Receipts,01,Open Space,No Sector,No Sector,36799.00,GLJNLOP,-1059.00,A7010301,,A7010301 ,2000,01-Open Space,9.00,2001,DC01ACT,45398.00, +45020,Receipts,01,Open Space,No Sector,No Sector,36799.00,GLJNLOP,-45855.00,A7014301,,A7014301 ,2000,01-Open Space,9.00,2001,DC01ACT,45398.00, +45020,Receipts,01,Open Space,No Sector,No Sector,36830.00,GLJNLOP,-2829.00,A7010301,,A7010301 ,2000,01-Open Space,10.00,2001,DC01ACT,45398.00, +45020,Receipts,01,Open Space,No Sector,No Sector,36830.00,GLJNLOP,19829.20,A7014301,,A7014301 ,2000,01-Open Space,10.00,2001,DC01ACT,45398.00, +45020,Receipts,01,Open Space,No Sector,No Sector,36860.00,GLJNLOP,-29652.00,A7010301,,A7010301 ,2000,01-Open Space,11.00,2001,DC01ACT,45398.00, +45020,Receipts,01,Open Space,No Sector,No Sector,36860.00,GLJNLOP,-19036.70,A7014301,,A7014301 ,2000,01-Open Space,11.00,2001,DC01ACT,45398.00, +45020,Receipts,01,Open Space,No Sector,No Sector,36891.00,GLJNLOP,-6702.00,A7010301,,A7010301 ,2000,01-Open Space,12.00,2001,DC01ACT,45398.00, +45020,Receipts,01,Open Space,No Sector,No Sector,36891.00,GLJNLOP,-15090.00,A7014301,,A7014301 ,2000,01-Open Space,12.00,2001,DC01ACT,45398.00, +45020,Receipts,01,Open Space,No Sector,No Sector,36981.00,GLJNLOP,-2118.00,A7010301,,A7010301 ,2001,01-Open Space,3.00,2001,DC01ACT,45398.00, +45020,Receipts,01,Open Space,No Sector,No Sector,36981.00,GLJNLOP,-4814.00,A7014301,,A7014301 ,2001,01-Open Space,3.00,2001,DC01ACT,45398.00, +45020,Receipts,01,Open Space,No Sector,No Sector,37011.00,GLJNLOP,-14442.00,A7014301,,A7014301 ,2001,01-Open Space,4.00,2001,DC01ACT,45398.00, +45020,Receipts,01,Open Space,No Sector,No Sector,37072.00,GLJNLOP,-182912.00,A7014301,,A7014301 ,2001,01-Open Space,6.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,01,Open Space,No Sector,No Sector,36830.00,GLJNLOP,96.27,A7010302,,A7010302 ,2000,01-Open Space,10.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,01,Open Space,No Sector,No Sector,36830.00,GLJNLOP,17403.74,A7014302,,A7014302 ,2000,01-Open Space,10.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,01,Open Space,No Sector,No Sector,36860.00,GLJNLOP,64.20,A7010302,,A7010302 ,2000,01-Open Space,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,01,Open Space,No Sector,No Sector,36860.00,GLJNLOP,707.04,A7014302,,A7014302 ,2000,01-Open Space,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,01,Open Space,No Sector,No Sector,36922.00,GLJNLOP,3562.09,A7010302,,A7010302 ,2001,01-Open Space,1.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,01,Open Space,No Sector,No Sector,36922.00,GLJNLOP,1299.77,A7014302,,A7014302 ,2001,01-Open Space,1.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,01,Open Space,No Sector,No Sector,37011.00,GLJNLOP,192.55,A7010302,,A7010302 ,2001,01-Open Space,4.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,01,Open Space,No Sector,No Sector,37011.00,GLJNLOP,78064.70,A7014302,,A7014302 ,2001,01-Open Space,4.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,01,Open Space,No Sector,No Sector,37072.00,GLJNLOP,17941.27,A7014302,,A7014302 ,2001,01-Open Space,6.00,2001,DC01ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,36830.00,GLJNLOP,-3676.65,A7000343,,A7000343 ,2000,02-Drainage,10.00,2001,DC01ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,36922.00,GLJNLOP,-3656.80,A7000343,,A7000343 ,2001,02-Drainage,1.00,2001,DC01ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,37042.00,GLJNLOP,-3273.90,A7000343,,A7000343 ,2001,02-Drainage,5.00,2001,DC01ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,37072.00,GLJNLOP,-2951.69,A7000343,,A7000343 ,2001,02-Drainage,6.00,2001,DC01ACT,45398.00, +45005,Receipts,02,Drainage,No Sector,No Sector,37072.00,GLJNLOP,-14102.10,A7000301,,A7000301 ,2001,02-Drainage,6.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,36830.00,GLJNLOP,1472.10,A7000302,,A7000302 ,2000,02-Drainage,10.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,36860.00,GLJNLOP,122.79,A7000302,,A7000302 ,2000,02-Drainage,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,37072.00,GLJNLOP,1462.01,A7000302,,A7000302 ,2001,02-Drainage,6.00,2001,DC01ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,36830.00,GLJNLOP,-17477.77,A7012343,,A7012343 ,2000,03-Community Facilities,10.00,2001,DC01ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,36922.00,GLJNLOP,-17914.40,A7012343,,A7012343 ,2001,03-Community Facilities,1.00,2001,DC01ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,37042.00,GLJNLOP,-16492.59,A7012343,,A7012343 ,2001,03-Community Facilities,5.00,2001,DC01ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,37072.00,GLJNLOP,-14876.13,A7012343,,A7012343 ,2001,03-Community Facilities,6.00,2001,DC01ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,36738.00,GLJNLOP,-5126.00,A7012301,,A7012301 ,2000,03-Community Facilities,7.00,2001,DC01ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,36769.00,GLJNLOP,-265.00,A7012301,,A7012301 ,2000,03-Community Facilities,8.00,2001,DC01ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,36799.00,GLJNLOP,-18983.60,A7012301,,A7012301 ,2000,03-Community Facilities,9.00,2001,DC01ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,36830.00,GLJNLOP,-1036.40,A7012301,,A7012301 ,2000,03-Community Facilities,10.00,2001,DC01ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,36860.00,GLJNLOP,-15395.40,A7012301,,A7012301 ,2000,03-Community Facilities,11.00,2001,DC01ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,36891.00,GLJNLOP,-2215.20,A7012301,,A7012301 ,2000,03-Community Facilities,12.00,2001,DC01ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,36981.00,GLJNLOP,-530.00,A7012301,,A7012301 ,2001,03-Community Facilities,3.00,2001,DC01ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37011.00,GLJNLOP,-3340.60,A7012301,,A7012301 ,2001,03-Community Facilities,4.00,2001,DC01ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37072.00,GLJNLOP,-38957.60,A7012301,,A7012301 ,2001,03-Community Facilities,6.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,36830.00,GLJNLOP,2215.87,A7012302,,A7012302 ,2000,03-Community Facilities,10.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,36860.00,GLJNLOP,251.73,A7012302,,A7012302 ,2000,03-Community Facilities,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,36922.00,GLJNLOP,1934.96,A7012302,,A7012302 ,2001,03-Community Facilities,1.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37011.00,GLJNLOP,1348.18,A7012302,,A7012302 ,2001,03-Community Facilities,4.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37072.00,GLJNLOP,13732.67,A7012302,,A7012302 ,2001,03-Community Facilities,6.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,36830.00,GLJNLOP,-22941.91,A7398343,,A7398343 ,2000,04-Roads,10.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,36830.00,GLJNLOP,-3.99,A7600343,,A7600343 ,2000,04-Roads,10.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,36922.00,GLJNLOP,-22408.38,A7398343,,A7398343 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,36922.00,GLJNLOP,-3.87,A7600343,,A7600343 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,37042.00,GLJNLOP,-20174.22,A7398343,,A7398343 ,2001,04-Roads,5.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,37072.00,GLJNLOP,-18124.71,A7398343,,A7398343 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,37072.00,GLJNLOP,-3.04,A7600343,,A7600343 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,No Sector,No Sector,36799.00,GLJNLOP,-1470.00,A7600301,,A7600301 ,2000,04-Roads,9.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,36830.00,GLJNLOP,8300.68,A7398302,,A7398302 ,2000,04-Roads,10.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,36830.00,GLJNLOP,66.82,A7600302,,A7600302 ,2000,04-Roads,10.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,36922.00,GLJNLOP,26080.34,A7398302,,A7398302 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37011.00,GLJNLOP,7609.89,A7398302,,A7398302 ,2001,04-Roads,4.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37072.00,GLJNLOP,212126.96,A7398302,,A7398302 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,36830.00,GLJNLOP,-5568.38,A7378343,,A7378343 ,2000,04-Roads,10.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,36830.00,GLJNLOP,-3364.28,A7381343,,A7381343 ,2000,04-Roads,10.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,36922.00,GLJNLOP,-5402.64,A7378343,,A7378343 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,36922.00,GLJNLOP,-3450.87,A7381343,,A7381343 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,37042.00,GLJNLOP,-4847.25,A7378343,,A7378343 ,2001,04-Roads,5.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,37042.00,GLJNLOP,-3293.06,A7381343,,A7381343 ,2001,04-Roads,5.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,37072.00,GLJNLOP,-4245.35,A7378343,,A7378343 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,37072.00,GLJNLOP,-3018.87,A7381343,,A7381343 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,36769.00,GLJNLOP,-2453.75,A7381301,,A7381301 ,2000,04-Roads,8.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,36860.00,GLJNLOP,-12919.00,A7381301,,A7381301 ,2000,04-Roads,11.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,36922.00,GLJNLOP,-2576.00,A7381301,,A7381301 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,36981.00,GLJNLOP,-4894.00,A7381301,,A7381301 ,2001,04-Roads,3.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,37042.00,GLJNLOP,-6697.00,A7381301,,A7381301 ,2001,04-Roads,5.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,36830.00,GLJNLOP,111.53,A7381302,,A7381302 ,2000,04-Roads,10.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,36860.00,GLJNLOP,535.72,A7378302,,A7378302 ,2000,04-Roads,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,36860.00,GLJNLOP,310.93,A7381302,,A7381302 ,2000,04-Roads,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,36922.00,GLJNLOP,587.23,A7381302,,A7381302 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,37011.00,GLJNLOP,339.55,A7381302,,A7381302 ,2001,04-Roads,4.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,37072.00,GLJNLOP,304.41,A7381302,,A7381302 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,36830.00,GLJNLOP,-9126.15,A7382343,,A7382343 ,2000,04-Roads,10.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,36922.00,GLJNLOP,-10226.15,A7382343,,A7382343 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,37042.00,GLJNLOP,-9448.76,A7382343,,A7382343 ,2001,04-Roads,5.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,37072.00,GLJNLOP,-8575.19,A7382343,,A7382343 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,36738.00,GLJNLOP,-22710.52,A7382301,,A7382301 ,2000,04-Roads,7.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,36769.00,GLJNLOP,-1684.00,A7382301,,A7382301 ,2000,04-Roads,8.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,36799.00,GLJNLOP,-63992.00,A7382301,,A7382301 ,2000,04-Roads,9.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,36830.00,GLJNLOP,-2719.58,A7382301,,A7382301 ,2000,04-Roads,10.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,36860.00,GLJNLOP,-13472.00,A7382301,,A7382301 ,2000,04-Roads,11.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,36891.00,GLJNLOP,-12436.46,A7382301,,A7382301 ,2000,04-Roads,12.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,36981.00,GLJNLOP,-5052.00,A7382301,,A7382301 ,2001,04-Roads,3.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37011.00,GLJNLOP,-11788.00,A7382301,,A7382301 ,2001,04-Roads,4.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37072.00,GLJNLOP,-127984.00,A7382301,,A7382301 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,36830.00,GLJNLOP,4017.57,A7382302,,A7382302 ,2000,04-Roads,10.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,36860.00,GLJNLOP,800.01,A7382302,,A7382302 ,2000,04-Roads,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,36922.00,GLJNLOP,1301.27,A7382302,,A7382302 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,37011.00,GLJNLOP,229.64,A7382302,,A7382302 ,2001,04-Roads,4.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,37072.00,GLJNLOP,6353.27,A7382302,,A7382302 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,36830.00,GLJNLOP,-5860.72,A7384343,,A7384343 ,2000,04-Roads,10.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,36922.00,GLJNLOP,-5686.27,A7384343,,A7384343 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,37042.00,GLJNLOP,-5383.84,A7384343,,A7384343 ,2001,04-Roads,5.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,37072.00,GLJNLOP,-4834.25,A7384343,,A7384343 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 4,Sector 4,36891.00,GLJNLOP,-4393.00,A7384301,,A7384301 ,2000,04-Roads,12.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 4,Sector 4,36981.00,GLJNLOP,-4393.00,A7384301,,A7384301 ,2001,04-Roads,3.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 4,Sector 4,37072.00,GLJNLOP,-4393.00,A7384301,,A7384301 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,36860.00,GLJNLOP,561.35,A7384302,,A7384302 ,2000,04-Roads,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,36922.00,GLJNLOP,199.68,A7384302,,A7384302 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,37011.00,GLJNLOP,199.68,A7384302,,A7384302 ,2001,04-Roads,4.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,37072.00,GLJNLOP,199.68,A7384302,,A7384302 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,36830.00,GLJNLOP,-1473.49,A7385343,,A7385343 ,2000,04-Roads,10.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,36922.00,GLJNLOP,-1429.63,A7385343,,A7385343 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,37042.00,GLJNLOP,-1282.68,A7385343,,A7385343 ,2001,04-Roads,5.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,37072.00,GLJNLOP,-1123.40,A7385343,,A7385343 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 5,Sector 5,36799.00,GLJNLOP,-5342.00,A7385301,,A7385301 ,2000,04-Roads,9.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 5,Sector 5,36830.00,GLJNLOP,242.82,A7385302,,A7385302 ,2000,04-Roads,10.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 5,Sector 5,36860.00,GLJNLOP,129.10,A7385302,,A7385302 ,2000,04-Roads,11.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,36830.00,GLJNLOP,574.38,A7386343,,A7386343 ,2000,04-Roads,10.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,36922.00,GLJNLOP,552.83,A7386343,,A7386343 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,37042.00,GLJNLOP,448.54,A7386343,,A7386343 ,2001,04-Roads,5.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,37072.00,GLJNLOP,958.22,A7386343,,A7386343 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,36830.00,GLJNLOP,-1820.00,A7386301,,A7386301 ,2000,04-Roads,10.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,36922.00,GLJNLOP,-5915.00,A7386301,,A7386301 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,36981.00,GLJNLOP,-14198.00,A7386301,,A7386301 ,2001,04-Roads,3.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,37011.00,GLJNLOP,-6553.00,A7386301,,A7386301 ,2001,04-Roads,4.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,37042.00,GLJNLOP,-3640.00,A7386301,,A7386301 ,2001,04-Roads,5.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,37072.00,GLJNLOP,-1820.00,A7386301,,A7386301 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,36860.00,GLJNLOP,77.09,A7386302,,A7386302 ,2000,04-Roads,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,36922.00,GLJNLOP,82.73,A7386302,,A7386302 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,37011.00,GLJNLOP,914.23,A7386302,,A7386302 ,2001,04-Roads,4.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,37072.00,GLJNLOP,546.05,A7386302,,A7386302 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,36830.00,GLJNLOP,-820.09,A7387343,,A7387343 ,2000,04-Roads,10.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,36922.00,GLJNLOP,-795.68,A7387343,,A7387343 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,37042.00,GLJNLOP,-765.14,A7387343,,A7387343 ,2001,04-Roads,5.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,37072.00,GLJNLOP,-2240.62,A7387343,,A7387343 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,36922.00,GLJNLOP,-2394.00,A7387301,,A7387301 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,37011.00,GLJNLOP,-186732.00,A7387301,,A7387301 ,2001,04-Roads,4.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,37042.00,GLJNLOP,-4393.00,A7387301,,A7387301 ,2001,04-Roads,5.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,37072.00,GLJNLOP,-361930.00,A7387301,,A7387301 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,36860.00,GLJNLOP,77.42,A7387302,,A7387302 ,2000,04-Roads,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,37011.00,GLJNLOP,108.82,A7387302,,A7387302 ,2001,04-Roads,4.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,37072.00,GLJNLOP,25138.86,A7387302,,A7387302 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,36830.00,GLJNLOP,-77.63,A7388343,,A7388343 ,2000,04-Roads,10.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,36922.00,GLJNLOP,-128.90,A7388343,,A7388343 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,37042.00,GLJNLOP,-218.44,A7388343,,A7388343 ,2001,04-Roads,5.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,37072.00,GLJNLOP,-195.55,A7388343,,A7388343 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,36799.00,GLJNLOP,-4717.00,A7388301,,A7388301 ,2000,04-Roads,9.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,36860.00,GLJNLOP,-6066.00,A7388301,,A7388301 ,2000,04-Roads,11.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,37072.00,GLJNLOP,-260700.00,A7388301,,A7388301 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,36830.00,GLJNLOP,214.41,A7388302,,A7388302 ,2000,04-Roads,10.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,36860.00,GLJNLOP,4.94,A7388302,,A7388302 ,2000,04-Roads,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,36922.00,GLJNLOP,275.73,A7388302,,A7388302 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,37072.00,GLJNLOP,11850.00,A7388302,,A7388302 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,36830.00,GLJNLOP,-35.45,A7389343,,A7389343 ,2000,04-Roads,10.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,36922.00,GLJNLOP,-44.12,A7389343,,A7389343 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,37042.00,GLJNLOP,-58.24,A7389343,,A7389343 ,2001,04-Roads,5.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,37072.00,GLJNLOP,-51.02,A7389343,,A7389343 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,36860.00,GLJNLOP,-1936.00,A7389301,,A7389301 ,2000,04-Roads,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,36860.00,GLJNLOP,5.43,A7389302,,A7389302 ,2000,04-Roads,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,36922.00,GLJNLOP,88.00,A7389302,,A7389302 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,36830.00,GLJNLOP,-62.21,A7390343,,A7390343 ,2000,04-Roads,10.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,36922.00,GLJNLOP,-72.48,A7390343,,A7390343 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,37042.00,GLJNLOP,-97.49,A7390343,,A7390343 ,2001,04-Roads,5.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,37072.00,GLJNLOP,-99.60,A7390343,,A7390343 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,36860.00,GLJNLOP,-2394.00,A7390301,,A7390301 ,2000,04-Roads,11.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,36922.00,GLJNLOP,-915.00,A7390301,,A7390301 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,37042.00,GLJNLOP,-2394.00,A7390301,,A7390301 ,2001,04-Roads,5.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,36860.00,GLJNLOP,5.40,A7390302,,A7390302 ,2000,04-Roads,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,36922.00,GLJNLOP,108.82,A7390302,,A7390302 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,37011.00,GLJNLOP,41.59,A7390302,,A7390302 ,2001,04-Roads,4.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,37072.00,GLJNLOP,108.82,A7390302,,A7390302 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,36830.00,GLJNLOP,-1.66,A7391343,,A7391343 ,2000,04-Roads,10.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,36922.00,GLJNLOP,-0.57,A7391343,,A7391343 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,37042.00,GLJNLOP,-30.02,A7391343,,A7391343 ,2001,04-Roads,5.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,37072.00,GLJNLOP,-190.52,A7391343,,A7391343 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 11,Sector 11,36830.00,GLJNLOP,105.81,A7391301,,A7391301 ,2000,04-Roads,10.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 11,Sector 11,36950.00,GLJNLOP,-6960.00,A7391301,,A7391301 ,2001,04-Roads,2.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 11,Sector 11,37072.00,GLJNLOP,-105.81,A7391301,,A7391301 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 11,Sector 11,36922.00,GLJNLOP,-4.81,A7391302,,A7391302 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 11,Sector 11,37011.00,GLJNLOP,316.36,A7391302,,A7391302 ,2001,04-Roads,4.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 11,Sector 11,37072.00,GLJNLOP,4.81,A7391302,,A7391302 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,36830.00,GLJNLOP,-221.04,A7392343,,A7392343 ,2000,04-Roads,10.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,36922.00,GLJNLOP,-75.43,A7392343,,A7392343 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,37042.00,GLJNLOP,-196.65,A7392343,,A7392343 ,2001,04-Roads,5.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,37072.00,GLJNLOP,-176.82,A7392343,,A7392343 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,36830.00,GLJNLOP,14460.20,A7392301,,A7392301 ,2000,04-Roads,10.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,37072.00,GLJNLOP,-14460.20,A7392301,,A7392301 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,36860.00,GLJNLOP,20.91,A7392302,,A7392302 ,2000,04-Roads,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,36922.00,GLJNLOP,-657.28,A7392302,,A7392302 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,37072.00,GLJNLOP,657.28,A7392302,,A7392302 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,36830.00,GLJNLOP,-368.27,A7393343,,A7393343 ,2000,04-Roads,10.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,36830.00,GLJNLOP,-3138.97,A7451343,,A7451343 ,2000,04-Roads,10.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,36922.00,GLJNLOP,11.96,A7393343,,A7393343 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,36922.00,GLJNLOP,-3056.14,A7451343,,A7451343 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,37042.00,GLJNLOP,122.60,A7393343,,A7393343 ,2001,04-Roads,5.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,37042.00,GLJNLOP,-3438.16,A7451343,,A7451343 ,2001,04-Roads,5.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,37072.00,GLJNLOP,-416.42,A7393343,,A7393343 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,37072.00,GLJNLOP,-3589.45,A7451343,,A7451343 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,36769.00,GLJNLOP,258.00,A7451301,,A7451301 ,2000,04-Roads,8.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,36799.00,GLJNLOP,-856.00,A7451301,,A7451301 ,2000,04-Roads,9.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,36830.00,GLJNLOP,40951.28,A7393301,,A7393301 ,2000,04-Roads,10.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,36891.00,GLJNLOP,-3175.00,A7393301,,A7393301 ,2000,04-Roads,12.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,36922.00,GLJNLOP,-1100.00,A7393301,,A7393301 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,36922.00,GLJNLOP,-46318.00,A7451301,,A7451301 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,36950.00,GLJNLOP,-1375.00,A7393301,,A7393301 ,2001,04-Roads,2.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,36950.00,GLJNLOP,-45127.50,A7451301,,A7451301 ,2001,04-Roads,2.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,37011.00,GLJNLOP,-175.00,A7451301,,A7451301 ,2001,04-Roads,4.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,37042.00,GLJNLOP,-3487.00,A7393301,,A7393301 ,2001,04-Roads,5.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,37072.00,GLJNLOP,-40951.28,A7393301,,A7393301 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,36830.00,GLJNLOP,27.18,A7451302,,A7451302 ,2000,04-Roads,10.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,36860.00,GLJNLOP,57.00,A7393302,,A7393302 ,2000,04-Roads,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,36922.00,GLJNLOP,-3434.21,A7393302,,A7393302 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,37011.00,GLJNLOP,225.00,A7393302,,A7393302 ,2001,04-Roads,4.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,37011.00,GLJNLOP,4156.61,A7451302,,A7451302 ,2001,04-Roads,4.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,37072.00,GLJNLOP,4039.84,A7393302,,A7393302 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,37072.00,GLJNLOP,7.95,A7451302,,A7451302 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 14,Sector 14,36830.00,GLJNLOP,29032.86,A7452343,,A7452343 ,2000,04-Roads,10.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 14,Sector 14,36922.00,GLJNLOP,28168.69,A7452343,,A7452343 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 14,Sector 14,37042.00,GLJNLOP,26334.51,A7452343,,A7452343 ,2001,04-Roads,5.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 14,Sector 14,37072.00,GLJNLOP,22355.65,A7452343,,A7452343 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 14,Sector 14,36738.00,GLJNLOP,-3792.00,A7452301,,A7452301 ,2000,04-Roads,7.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 14,Sector 14,36950.00,GLJNLOP,-8169.50,A7452301,,A7452301 ,2001,04-Roads,2.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 14,Sector 14,36981.00,GLJNLOP,-38790.30,A7452301,,A7452301 ,2001,04-Roads,3.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 14,Sector 14,37011.00,GLJNLOP,-932.58,A7452301,,A7452301 ,2001,04-Roads,4.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 14,Sector 14,37042.00,GLJNLOP,-124702.00,A7452301,,A7452301 ,2001,04-Roads,5.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 14,Sector 14,36830.00,GLJNLOP,172.36,A7452302,,A7452302 ,2000,04-Roads,10.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 14,Sector 14,36860.00,GLJNLOP,342.31,A7452302,,A7452302 ,2000,04-Roads,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 14,Sector 14,37011.00,GLJNLOP,2134.54,A7452302,,A7452302 ,2001,04-Roads,4.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 14,Sector 14,37072.00,GLJNLOP,5710.66,A7452302,,A7452302 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 15,Sector 15,36830.00,GLJNLOP,-34776.00,A7453301,,A7453301 ,2000,04-Roads,10.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 15,Sector 15,36922.00,GLJNLOP,1580.73,A7453302,,A7453302 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 16,Sector 16,36830.00,GLJNLOP,-14362.23,A7454343,,A7454343 ,2000,04-Roads,10.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 16,Sector 16,36922.00,GLJNLOP,-13934.73,A7454343,,A7454343 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 16,Sector 16,37042.00,GLJNLOP,-12502.25,A7454343,,A7454343 ,2001,04-Roads,5.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 16,Sector 16,37072.00,GLJNLOP,-10949.79,A7454343,,A7454343 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 17,Sector 17,36830.00,GLJNLOP,-12200.34,A7455343,,A7455343 ,2000,04-Roads,10.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 17,Sector 17,36922.00,GLJNLOP,-11837.19,A7455343,,A7455343 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 17,Sector 17,37042.00,GLJNLOP,-10620.34,A7455343,,A7455343 ,2001,04-Roads,5.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 17,Sector 17,37072.00,GLJNLOP,-9301.56,A7455343,,A7455343 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 18,Sector 18,36830.00,GLJNLOP,17124.15,A7456343,,A7456343 ,2000,04-Roads,10.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 18,Sector 18,36922.00,GLJNLOP,16614.45,A7456343,,A7456343 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 18,Sector 18,37042.00,GLJNLOP,14906.50,A7456343,,A7456343 ,2001,04-Roads,5.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 18,Sector 18,37072.00,GLJNLOP,13055.49,A7456343,,A7456343 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 18,Sector 18,36799.00,GLJNLOP,-5041.00,A7456301,,A7456301 ,2000,04-Roads,9.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 18,Sector 18,36891.00,GLJNLOP,-655.00,A7456301,,A7456301 ,2000,04-Roads,12.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 18,Sector 18,36830.00,GLJNLOP,229.14,A7456302,,A7456302 ,2000,04-Roads,10.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 18,Sector 18,36860.00,GLJNLOP,35.66,A7456302,,A7456302 ,2000,04-Roads,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 18,Sector 18,36922.00,GLJNLOP,29.77,A7456302,,A7456302 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 19,Sector 19,36830.00,GLJNLOP,-478.24,A7457343,,A7457343 ,2000,04-Roads,10.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 19,Sector 19,36922.00,GLJNLOP,-495.92,A7457343,,A7457343 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 19,Sector 19,37042.00,GLJNLOP,-459.79,A7457343,,A7457343 ,2001,04-Roads,5.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 19,Sector 19,37072.00,GLJNLOP,-402.69,A7457343,,A7457343 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 19,Sector 19,36830.00,GLJNLOP,-2651.00,A7457301,,A7457301 ,2000,04-Roads,10.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 19,Sector 19,37072.00,GLJNLOP,-2282.10,A7457301,,A7457301 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 19,Sector 19,36860.00,GLJNLOP,47.84,A7457302,,A7457302 ,2000,04-Roads,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 19,Sector 19,36922.00,GLJNLOP,120.50,A7457302,,A7457302 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 19,Sector 19,37072.00,GLJNLOP,103.73,A7457302,,A7457302 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 20,Sector 20,36830.00,GLJNLOP,-13.12,A7458343,,A7458343 ,2000,04-Roads,10.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 20,Sector 20,36922.00,GLJNLOP,-12.72,A7458343,,A7458343 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 20,Sector 20,37042.00,GLJNLOP,-11.41,A7458343,,A7458343 ,2001,04-Roads,5.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 20,Sector 20,37072.00,GLJNLOP,-9.99,A7458343,,A7458343 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 20,Sector 20,36769.00,GLJNLOP,-448.00,A7458301,,A7458301 ,2000,04-Roads,8.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 20,Sector 20,36830.00,GLJNLOP,-3370.00,A7458301,,A7458301 ,2000,04-Roads,10.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 20,Sector 20,36830.00,GLJNLOP,20.36,A7458302,,A7458302 ,2000,04-Roads,10.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 20,Sector 20,36922.00,GLJNLOP,153.18,A7458302,,A7458302 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 21,Sector 21,36830.00,GLJNLOP,-1498.28,A7459343,,A7459343 ,2000,04-Roads,10.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 21,Sector 21,36922.00,GLJNLOP,-1453.69,A7459343,,A7459343 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 21,Sector 21,37072.00,GLJNLOP,-2645.24,A7459343,,A7459343 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 21,Sector 21,36799.00,GLJNLOP,-3700.60,A7459301,,A7459301 ,2000,04-Roads,9.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 21,Sector 21,36981.00,GLJNLOP,-2227.00,A7459301,,A7459301 ,2001,04-Roads,3.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 21,Sector 21,37011.00,GLJNLOP,1608.34,A7459301,,A7459301 ,2001,04-Roads,4.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 21,Sector 21,37072.00,GLJNLOP,-5899.00,A7459301,,A7459301 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 21,Sector 21,36830.00,GLJNLOP,168.21,A7459302,,A7459302 ,2000,04-Roads,10.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 21,Sector 21,36860.00,GLJNLOP,136.98,A7459302,,A7459302 ,2000,04-Roads,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 21,Sector 21,37011.00,GLJNLOP,101.23,A7459302,,A7459302 ,2001,04-Roads,4.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 21,Sector 21,37072.00,GLJNLOP,195.03,A7459302,,A7459302 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 22,Sector 22,36830.00,GLJNLOP,-213.29,A7460343,,A7460343 ,2000,04-Roads,10.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 22,Sector 22,36922.00,GLJNLOP,-206.94,A7460343,,A7460343 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 22,Sector 22,37072.00,GLJNLOP,-424.83,A7460343,,A7460343 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 22,Sector 22,36891.00,GLJNLOP,-1591.00,A7460301,,A7460301 ,2000,04-Roads,12.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 22,Sector 22,36981.00,GLJNLOP,-1989.00,A7460301,,A7460301 ,2001,04-Roads,3.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 22,Sector 22,37072.00,GLJNLOP,-26330.00,A7460301,,A7460301 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 22,Sector 22,36860.00,GLJNLOP,19.60,A7460302,,A7460302 ,2000,04-Roads,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 22,Sector 22,36922.00,GLJNLOP,72.32,A7460302,,A7460302 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 22,Sector 22,37011.00,GLJNLOP,90.41,A7460302,,A7460302 ,2001,04-Roads,4.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 22,Sector 22,37072.00,GLJNLOP,1196.82,A7460302,,A7460302 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 23,Sector 23,36830.00,GLJNLOP,-1.29,A7461343,,A7461343 ,2000,04-Roads,10.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 23,Sector 23,36922.00,GLJNLOP,-1.26,A7461343,,A7461343 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 23,Sector 23,37072.00,GLJNLOP,-2.11,A7461343,,A7461343 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 23,Sector 23,36830.00,GLJNLOP,-550.00,A7461301,,A7461301 ,2000,04-Roads,10.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 23,Sector 23,36922.00,GLJNLOP,25.00,A7461302,,A7461302 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 24,Sector 24,36830.00,GLJNLOP,-172.15,A7462343,,A7462343 ,2000,04-Roads,10.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 24,Sector 24,36922.00,GLJNLOP,-167.04,A7462343,,A7462343 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 24,Sector 24,37072.00,GLJNLOP,-373.40,A7462343,,A7462343 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 24,Sector 24,36830.00,GLJNLOP,-1774.00,A7462301,,A7462301 ,2000,04-Roads,10.00,2001,DC01ACT,45398.00, +45000,Receipts,04,Roads,Sector 24,Sector 24,36950.00,GLJNLOP,-4819.20,A7462301,,A7462301 ,2001,04-Roads,2.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 24,Sector 24,36860.00,GLJNLOP,14.76,A7462302,,A7462302 ,2000,04-Roads,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 24,Sector 24,36922.00,GLJNLOP,80.64,A7462302,,A7462302 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 24,Sector 24,37011.00,GLJNLOP,219.05,A7462302,,A7462302 ,2001,04-Roads,4.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 25,Sector 25,36830.00,GLJNLOP,-2.97,A7463343,,A7463343 ,2000,04-Roads,10.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 25,Sector 25,36922.00,GLJNLOP,-2.89,A7463343,,A7463343 ,2001,04-Roads,1.00,2001,DC01ACT,45398.00, +42100,Interest,04,Roads,Sector 25,Sector 25,37072.00,GLJNLOP,-4.87,A7463343,,A7463343 ,2001,04-Roads,6.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 1,Sector 1,36830.00,GLJNLOP,-342.20,A7130343,,A7130343 ,2000,05-Open Space,10.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 1,Sector 1,36830.00,GLJNLOP,-250.17,A7150343,,A7150343 ,2000,05-Open Space,10.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 1,Sector 1,36922.00,GLJNLOP,107.89,A7130343,,A7130343 ,2001,05-Open Space,1.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 1,Sector 1,36922.00,GLJNLOP,-255.80,A7150343,,A7150343 ,2001,05-Open Space,1.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 1,Sector 1,37042.00,GLJNLOP,80.47,A7130343,,A7130343 ,2001,05-Open Space,5.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 1,Sector 1,37042.00,GLJNLOP,-241.49,A7150343,,A7150343 ,2001,05-Open Space,5.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 1,Sector 1,37072.00,GLJNLOP,56.96,A7130343,,A7130343 ,2001,05-Open Space,6.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 1,Sector 1,37072.00,GLJNLOP,-214.82,A7150343,,A7150343 ,2001,05-Open Space,6.00,2001,DC01ACT,45398.00, +45020,Receipts,05,Open Space,Sector 1,Sector 1,36922.00,GLJNLOP,-1189.00,A7130301,,A7130301 ,2001,05-Open Space,1.00,2001,DC01ACT,45398.00, +45020,Receipts,05,Open Space,Sector 1,Sector 1,36922.00,GLJNLOP,-453.00,A7150301,,A7150301 ,2001,05-Open Space,1.00,2001,DC01ACT,45398.00, +45020,Receipts,05,Open Space,Sector 1,Sector 1,36981.00,GLJNLOP,-2378.00,A7130301,,A7130301 ,2001,05-Open Space,3.00,2001,DC01ACT,45398.00, +45020,Receipts,05,Open Space,Sector 1,Sector 1,36981.00,GLJNLOP,-906.00,A7150301,,A7150301 ,2001,05-Open Space,3.00,2001,DC01ACT,45398.00, +45020,Receipts,05,Open Space,Sector 1,Sector 1,37042.00,GLJNLOP,-3244.00,A7130301,,A7130301 ,2001,05-Open Space,5.00,2001,DC01ACT,45398.00, +45020,Receipts,05,Open Space,Sector 1,Sector 1,37042.00,GLJNLOP,-1236.00,A7150301,,A7150301 ,2001,05-Open Space,5.00,2001,DC01ACT,45398.00, +45020,Receipts,05,Open Space,Sector 1,Sector 1,37072.00,GLJNLOP,-220.00,A7130301,,A7130301 ,2001,05-Open Space,6.00,2001,DC01ACT,45398.00, +45020,Receipts,05,Open Space,Sector 1,Sector 1,37072.00,GLJNLOP,-84.00,A7150301,,A7150301 ,2001,05-Open Space,6.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,05,Open Space,Sector 1,Sector 1,36860.00,GLJNLOP,24.69,A7130302,,A7130302 ,2000,05-Open Space,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,05,Open Space,Sector 1,Sector 1,36860.00,GLJNLOP,16.24,A7150302,,A7150302 ,2000,05-Open Space,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,05,Open Space,Sector 1,Sector 1,37011.00,GLJNLOP,324.27,A7130302,,A7130302 ,2001,05-Open Space,4.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,05,Open Space,Sector 1,Sector 1,37011.00,GLJNLOP,123.55,A7150302,,A7150302 ,2001,05-Open Space,4.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,05,Open Space,Sector 1,Sector 1,37072.00,GLJNLOP,314.91,A7130302,,A7130302 ,2001,05-Open Space,6.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,05,Open Space,Sector 1,Sector 1,37072.00,GLJNLOP,120.00,A7150302,,A7150302 ,2001,05-Open Space,6.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 2,Sector 2,36830.00,GLJNLOP,1706.71,A7132343,,A7132343 ,2000,05-Open Space,10.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 2,Sector 2,36830.00,GLJNLOP,-1300.86,A7152343,,A7152343 ,2000,05-Open Space,10.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 2,Sector 2,36922.00,GLJNLOP,1639.25,A7132343,,A7132343 ,2001,05-Open Space,1.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 2,Sector 2,36922.00,GLJNLOP,-1326.42,A7152343,,A7152343 ,2001,05-Open Space,1.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 2,Sector 2,37042.00,GLJNLOP,1507.45,A7132343,,A7132343 ,2001,05-Open Space,5.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 2,Sector 2,37042.00,GLJNLOP,-1209.94,A7152343,,A7152343 ,2001,05-Open Space,5.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 2,Sector 2,37072.00,GLJNLOP,1573.51,A7132343,,A7132343 ,2001,05-Open Space,6.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 2,Sector 2,37072.00,GLJNLOP,-1087.01,A7152343,,A7152343 ,2001,05-Open Space,6.00,2001,DC01ACT,45398.00, +45020,Receipts,05,Open Space,Sector 2,Sector 2,36769.00,GLJNLOP,-2407.00,A7132301,,A7132301 ,2000,05-Open Space,8.00,2001,DC01ACT,45398.00, +45020,Receipts,05,Open Space,Sector 2,Sector 2,36769.00,GLJNLOP,-1059.00,A7152301,,A7152301 ,2000,05-Open Space,8.00,2001,DC01ACT,45398.00, +45020,Receipts,05,Open Space,Sector 2,Sector 2,36799.00,GLJNLOP,-2407.00,A7132301,,A7132301 ,2000,05-Open Space,9.00,2001,DC01ACT,45398.00, +45020,Receipts,05,Open Space,Sector 2,Sector 2,36799.00,GLJNLOP,-1059.00,A7152301,,A7152301 ,2000,05-Open Space,9.00,2001,DC01ACT,45398.00, +45020,Receipts,05,Open Space,Sector 2,Sector 2,36860.00,GLJNLOP,-983.00,A7132301,,A7132301 ,2000,05-Open Space,11.00,2001,DC01ACT,45398.00, +45020,Receipts,05,Open Space,Sector 2,Sector 2,36860.00,GLJNLOP,-249.00,A7152301,,A7152301 ,2000,05-Open Space,11.00,2001,DC01ACT,45398.00, +45020,Receipts,05,Open Space,Sector 2,Sector 2,36981.00,GLJNLOP,-2407.00,A7132301,,A7132301 ,2001,05-Open Space,3.00,2001,DC01ACT,45398.00, +45020,Receipts,05,Open Space,Sector 2,Sector 2,36981.00,GLJNLOP,-1059.00,A7152301,,A7152301 ,2001,05-Open Space,3.00,2001,DC01ACT,45398.00, +45020,Receipts,05,Open Space,Sector 2,Sector 2,37011.00,GLJNLOP,-2407.00,A7132301,,A7132301 ,2001,05-Open Space,4.00,2001,DC01ACT,45398.00, +45020,Receipts,05,Open Space,Sector 2,Sector 2,37011.00,GLJNLOP,-1059.00,A7152301,,A7152301 ,2001,05-Open Space,4.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,05,Open Space,Sector 2,Sector 2,36830.00,GLJNLOP,3200.64,A7132302,,A7132302 ,2000,05-Open Space,10.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,05,Open Space,Sector 2,Sector 2,36830.00,GLJNLOP,192.55,A7152302,,A7152302 ,2000,05-Open Space,10.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,05,Open Space,Sector 2,Sector 2,36860.00,GLJNLOP,35.06,A7132302,,A7132302 ,2000,05-Open Space,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,05,Open Space,Sector 2,Sector 2,36860.00,GLJNLOP,10.61,A7152302,,A7152302 ,2000,05-Open Space,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,05,Open Space,Sector 2,Sector 2,36922.00,GLJNLOP,6589.36,A7132302,,A7132302 ,2001,05-Open Space,1.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,05,Open Space,Sector 2,Sector 2,36922.00,GLJNLOP,22.64,A7152302,,A7152302 ,2001,05-Open Space,1.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,05,Open Space,Sector 2,Sector 2,37011.00,GLJNLOP,6789.51,A7132302,,A7132302 ,2001,05-Open Space,4.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,05,Open Space,Sector 2,Sector 2,37011.00,GLJNLOP,96.27,A7152302,,A7152302 ,2001,05-Open Space,4.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,05,Open Space,Sector 2,Sector 2,37072.00,GLJNLOP,48876.68,A7132302,,A7132302 ,2001,05-Open Space,6.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,05,Open Space,Sector 2,Sector 2,37072.00,GLJNLOP,96.27,A7152302,,A7152302 ,2001,05-Open Space,6.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 3,Sector 3,36830.00,GLJNLOP,569.38,A7134343,,A7134343 ,2000,05-Open Space,10.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 3,Sector 3,36830.00,GLJNLOP,-533.62,A7154343,,A7154343 ,2000,05-Open Space,10.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 3,Sector 3,36922.00,GLJNLOP,556.38,A7134343,,A7134343 ,2001,05-Open Space,1.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 3,Sector 3,36922.00,GLJNLOP,-529.77,A7154343,,A7154343 ,2001,05-Open Space,1.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 3,Sector 3,37042.00,GLJNLOP,500.66,A7134343,,A7134343 ,2001,05-Open Space,5.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 3,Sector 3,37042.00,GLJNLOP,-494.99,A7154343,,A7154343 ,2001,05-Open Space,5.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 3,Sector 3,37072.00,GLJNLOP,421.20,A7134343,,A7134343 ,2001,05-Open Space,6.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 3,Sector 3,37072.00,GLJNLOP,-459.13,A7154343,,A7154343 ,2001,05-Open Space,6.00,2001,DC01ACT,45398.00, +45020,Receipts,05,Open Space,Sector 3,Sector 3,36830.00,GLJNLOP,-426.00,A7134301,,A7134301 ,2000,05-Open Space,10.00,2001,DC01ACT,45398.00, +45020,Receipts,05,Open Space,Sector 3,Sector 3,36830.00,GLJNLOP,-333.00,A7154301,,A7154301 ,2000,05-Open Space,10.00,2001,DC01ACT,45398.00, +45020,Receipts,05,Open Space,Sector 3,Sector 3,36922.00,GLJNLOP,-983.25,A7134301,,A7134301 ,2001,05-Open Space,1.00,2001,DC01ACT,45398.00, +45020,Receipts,05,Open Space,Sector 3,Sector 3,36922.00,GLJNLOP,-749.25,A7154301,,A7154301 ,2001,05-Open Space,1.00,2001,DC01ACT,45398.00, +45020,Receipts,05,Open Space,Sector 3,Sector 3,37011.00,GLJNLOP,-1732.00,A7134301,,A7134301 ,2001,05-Open Space,4.00,2001,DC01ACT,45398.00, +45020,Receipts,05,Open Space,Sector 3,Sector 3,37011.00,GLJNLOP,-1358.00,A7154301,,A7154301 ,2001,05-Open Space,4.00,2001,DC01ACT,45398.00, +45020,Receipts,05,Open Space,Sector 3,Sector 3,37042.00,GLJNLOP,-220.00,A7134301,,A7134301 ,2001,05-Open Space,5.00,2001,DC01ACT,45398.00, +45020,Receipts,05,Open Space,Sector 3,Sector 3,37042.00,GLJNLOP,-173.00,A7154301,,A7154301 ,2001,05-Open Space,5.00,2001,DC01ACT,45398.00, +45020,Receipts,05,Open Space,Sector 3,Sector 3,37072.00,GLJNLOP,-28586.00,A7134301,,A7134301 ,2001,05-Open Space,6.00,2001,DC01ACT,45398.00, +45020,Receipts,05,Open Space,Sector 3,Sector 3,37072.00,GLJNLOP,-333.00,A7154301,,A7154301 ,2001,05-Open Space,6.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,05,Open Space,Sector 3,Sector 3,36860.00,GLJNLOP,7.76,A7134302,,A7134302 ,2000,05-Open Space,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,05,Open Space,Sector 3,Sector 3,36860.00,GLJNLOP,12.78,A7154302,,A7154302 ,2000,05-Open Space,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,05,Open Space,Sector 3,Sector 3,36922.00,GLJNLOP,38.73,A7134302,,A7134302 ,2001,05-Open Space,1.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,05,Open Space,Sector 3,Sector 3,36922.00,GLJNLOP,30.27,A7154302,,A7154302 ,2001,05-Open Space,1.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,05,Open Space,Sector 3,Sector 3,37011.00,GLJNLOP,89.39,A7134302,,A7134302 ,2001,05-Open Space,4.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,05,Open Space,Sector 3,Sector 3,37011.00,GLJNLOP,68.11,A7154302,,A7154302 ,2001,05-Open Space,4.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,05,Open Space,Sector 3,Sector 3,37072.00,GLJNLOP,2776.18,A7134302,,A7134302 ,2001,05-Open Space,6.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,05,Open Space,Sector 3,Sector 3,37072.00,GLJNLOP,169.45,A7154302,,A7154302 ,2001,05-Open Space,6.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 4,Sector 4,36830.00,GLJNLOP,-2238.41,A7136343,,A7136343 ,2000,05-Open Space,10.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 4,Sector 4,36830.00,GLJNLOP,-1661.78,A7156343,,A7156343 ,2000,05-Open Space,10.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 4,Sector 4,36922.00,GLJNLOP,-2173.71,A7136343,,A7136343 ,2001,05-Open Space,1.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 4,Sector 4,36922.00,GLJNLOP,-1612.31,A7156343,,A7156343 ,2001,05-Open Space,1.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 4,Sector 4,37042.00,GLJNLOP,-2044.47,A7136343,,A7136343 ,2001,05-Open Space,5.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 4,Sector 4,37042.00,GLJNLOP,-1446.57,A7156343,,A7156343 ,2001,05-Open Space,5.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 4,Sector 4,37072.00,GLJNLOP,-1792.59,A7136343,,A7136343 ,2001,05-Open Space,6.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 4,Sector 4,37072.00,GLJNLOP,-1266.94,A7156343,,A7156343 ,2001,05-Open Space,6.00,2001,DC01ACT,45398.00, +45020,Receipts,05,Open Space,Sector 4,Sector 4,36922.00,GLJNLOP,-462.00,A7136301,,A7136301 ,2001,05-Open Space,1.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,05,Open Space,Sector 4,Sector 4,36860.00,GLJNLOP,11.44,A7136302,,A7136302 ,2000,05-Open Space,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,05,Open Space,Sector 4,Sector 4,36860.00,GLJNLOP,14.34,A7156302,,A7156302 ,2000,05-Open Space,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,05,Open Space,Sector 4,Sector 4,37011.00,GLJNLOP,42.00,A7136302,,A7136302 ,2001,05-Open Space,4.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,05,Open Space,Sector 4,Sector 4,37072.00,GLJNLOP,24197.63,A7136302,,A7136302 ,2001,05-Open Space,6.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 5,Sector 5,36830.00,GLJNLOP,-635.84,A7138343,,A7138343 ,2000,05-Open Space,10.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 5,Sector 5,36830.00,GLJNLOP,234.65,A7158343,,A7158343 ,2000,05-Open Space,10.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 5,Sector 5,36922.00,GLJNLOP,-761.27,A7138343,,A7138343 ,2001,05-Open Space,1.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 5,Sector 5,36922.00,GLJNLOP,230.32,A7158343,,A7158343 ,2001,05-Open Space,1.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 5,Sector 5,37042.00,GLJNLOP,-720.26,A7138343,,A7138343 ,2001,05-Open Space,5.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 5,Sector 5,37042.00,GLJNLOP,207.93,A7158343,,A7158343 ,2001,05-Open Space,5.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 5,Sector 5,37072.00,GLJNLOP,-630.83,A7138343,,A7138343 ,2001,05-Open Space,6.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 5,Sector 5,37072.00,GLJNLOP,182.11,A7158343,,A7158343 ,2001,05-Open Space,6.00,2001,DC01ACT,45398.00, +45020,Receipts,05,Open Space,Sector 5,Sector 5,36799.00,GLJNLOP,-1057.00,A7138301,,A7138301 ,2000,05-Open Space,9.00,2001,DC01ACT,45398.00, +45020,Receipts,05,Open Space,Sector 5,Sector 5,36799.00,GLJNLOP,-477.00,A7158301,,A7158301 ,2000,05-Open Space,9.00,2001,DC01ACT,45398.00, +45020,Receipts,05,Open Space,Sector 5,Sector 5,36830.00,GLJNLOP,-5459.00,A7138301,,A7138301 ,2000,05-Open Space,10.00,2001,DC01ACT,45398.00, +45020,Receipts,05,Open Space,Sector 5,Sector 5,36830.00,GLJNLOP,-121.00,A7158301,,A7158301 ,2000,05-Open Space,10.00,2001,DC01ACT,45398.00, +45020,Receipts,05,Open Space,Sector 5,Sector 5,36860.00,GLJNLOP,-932.00,A7138301,,A7138301 ,2000,05-Open Space,11.00,2001,DC01ACT,45398.00, +45020,Receipts,05,Open Space,Sector 5,Sector 5,36860.00,GLJNLOP,-420.00,A7158301,,A7158301 ,2000,05-Open Space,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,05,Open Space,Sector 5,Sector 5,36830.00,GLJNLOP,96.09,A7138302,,A7138302 ,2000,05-Open Space,10.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,05,Open Space,Sector 5,Sector 5,36860.00,GLJNLOP,6.52,A7138302,,A7138302 ,2000,05-Open Space,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,05,Open Space,Sector 5,Sector 5,36922.00,GLJNLOP,581.00,A7138302,,A7138302 ,2001,05-Open Space,1.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,05,Open Space,Sector 5,Sector 5,36922.00,GLJNLOP,49.18,A7158302,,A7158302 ,2001,05-Open Space,1.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 6,Sector 6,36830.00,GLJNLOP,590.01,A7140343,,A7140343 ,2000,05-Open Space,10.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 6,Sector 6,36830.00,GLJNLOP,269.56,A7160343,,A7160343 ,2000,05-Open Space,10.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 6,Sector 6,36922.00,GLJNLOP,572.46,A7140343,,A7140343 ,2001,05-Open Space,1.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 6,Sector 6,36922.00,GLJNLOP,261.53,A7160343,,A7160343 ,2001,05-Open Space,1.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 6,Sector 6,37042.00,GLJNLOP,513.61,A7140343,,A7140343 ,2001,05-Open Space,5.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 6,Sector 6,37042.00,GLJNLOP,234.66,A7160343,,A7160343 ,2001,05-Open Space,5.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 6,Sector 6,37072.00,GLJNLOP,449.83,A7140343,,A7140343 ,2001,05-Open Space,6.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 6,Sector 6,37072.00,GLJNLOP,205.51,A7160343,,A7160343 ,2001,05-Open Space,6.00,2001,DC01ACT,45398.00, +45020,Receipts,05,Open Space,Sector 6,Sector 6,36891.00,GLJNLOP,-220.00,A7140301,,A7140301 ,2000,05-Open Space,12.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,05,Open Space,Sector 6,Sector 6,36860.00,GLJNLOP,51.30,A7140302,,A7140302 ,2000,05-Open Space,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,05,Open Space,Sector 6,Sector 6,36922.00,GLJNLOP,20.00,A7140302,,A7140302 ,2001,05-Open Space,1.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 7,Sector 7,36830.00,GLJNLOP,1159.27,A7142343,,A7142343 ,2000,05-Open Space,10.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 7,Sector 7,36830.00,GLJNLOP,-240.22,A7162343,,A7162343 ,2000,05-Open Space,10.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 7,Sector 7,36922.00,GLJNLOP,1129.56,A7142343,,A7142343 ,2001,05-Open Space,1.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 7,Sector 7,36922.00,GLJNLOP,-240.11,A7162343,,A7162343 ,2001,05-Open Space,1.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 7,Sector 7,37042.00,GLJNLOP,298.25,A7142343,,A7142343 ,2001,05-Open Space,5.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 7,Sector 7,37042.00,GLJNLOP,-211.94,A7162343,,A7162343 ,2001,05-Open Space,5.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 7,Sector 7,37072.00,GLJNLOP,261.21,A7142343,,A7142343 ,2001,05-Open Space,6.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 7,Sector 7,37072.00,GLJNLOP,-185.62,A7162343,,A7162343 ,2001,05-Open Space,6.00,2001,DC01ACT,45398.00, +45020,Receipts,05,Open Space,Sector 7,Sector 7,36860.00,GLJNLOP,-490.00,A7142301,,A7142301 ,2000,05-Open Space,11.00,2001,DC01ACT,45398.00, +45020,Receipts,05,Open Space,Sector 7,Sector 7,36860.00,GLJNLOP,-621.00,A7162301,,A7162301 ,2000,05-Open Space,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,05,Open Space,Sector 7,Sector 7,36860.00,GLJNLOP,0.87,A7162302,,A7162302 ,2000,05-Open Space,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,05,Open Space,Sector 7,Sector 7,36922.00,GLJNLOP,44.55,A7142302,,A7142302 ,2001,05-Open Space,1.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,05,Open Space,Sector 7,Sector 7,36922.00,GLJNLOP,56.45,A7162302,,A7162302 ,2001,05-Open Space,1.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 8,Sector 8,36830.00,GLJNLOP,-2701.57,A7144343,,A7144343 ,2000,05-Open Space,10.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 8,Sector 8,36830.00,GLJNLOP,60.45,A7164343,,A7164343 ,2000,05-Open Space,10.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 8,Sector 8,36922.00,GLJNLOP,-2657.56,A7144343,,A7144343 ,2001,05-Open Space,1.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 8,Sector 8,36922.00,GLJNLOP,58.65,A7164343,,A7164343 ,2001,05-Open Space,1.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 8,Sector 8,37042.00,GLJNLOP,-2454.22,A7144343,,A7144343 ,2001,05-Open Space,5.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 8,Sector 8,37042.00,GLJNLOP,52.62,A7164343,,A7164343 ,2001,05-Open Space,5.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 8,Sector 8,37072.00,GLJNLOP,-2244.35,A7144343,,A7144343 ,2001,05-Open Space,6.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 8,Sector 8,37072.00,GLJNLOP,46.09,A7164343,,A7164343 ,2001,05-Open Space,6.00,2001,DC01ACT,45398.00, +45020,Receipts,05,Open Space,Sector 8,Sector 8,36860.00,GLJNLOP,-621.00,A7144301,,A7144301 ,2000,05-Open Space,11.00,2001,DC01ACT,45398.00, +45020,Receipts,05,Open Space,Sector 8,Sector 8,37042.00,GLJNLOP,-1242.00,A7144301,,A7144301 ,2001,05-Open Space,5.00,2001,DC01ACT,45398.00, +45020,Receipts,05,Open Space,Sector 8,Sector 8,37072.00,GLJNLOP,-621.00,A7144301,,A7144301 ,2001,05-Open Space,6.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,05,Open Space,Sector 8,Sector 8,36860.00,GLJNLOP,5.23,A7144302,,A7144302 ,2000,05-Open Space,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,05,Open Space,Sector 8,Sector 8,36922.00,GLJNLOP,56.45,A7144302,,A7144302 ,2001,05-Open Space,1.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,05,Open Space,Sector 8,Sector 8,37072.00,GLJNLOP,169.36,A7144302,,A7144302 ,2001,05-Open Space,6.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 9,Sector 9,36830.00,GLJNLOP,-659.65,A7146343,,A7146343 ,2000,05-Open Space,10.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 9,Sector 9,36830.00,GLJNLOP,-43.09,A7166343,,A7166343 ,2000,05-Open Space,10.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 9,Sector 9,36922.00,GLJNLOP,-670.98,A7146343,,A7146343 ,2001,05-Open Space,1.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 9,Sector 9,36922.00,GLJNLOP,-41.81,A7166343,,A7166343 ,2001,05-Open Space,1.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 9,Sector 9,37042.00,GLJNLOP,-653.11,A7146343,,A7146343 ,2001,05-Open Space,5.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 9,Sector 9,37042.00,GLJNLOP,-37.51,A7166343,,A7166343 ,2001,05-Open Space,5.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 9,Sector 9,37072.00,GLJNLOP,-604.85,A7146343,,A7146343 ,2001,05-Open Space,6.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 9,Sector 9,37072.00,GLJNLOP,-32.86,A7166343,,A7166343 ,2001,05-Open Space,6.00,2001,DC01ACT,45398.00, +45020,Receipts,05,Open Space,Sector 9,Sector 9,36738.00,GLJNLOP,-1557.00,A7146301,,A7146301 ,2000,05-Open Space,7.00,2001,DC01ACT,45398.00, +45020,Receipts,05,Open Space,Sector 9,Sector 9,36830.00,GLJNLOP,-358.00,A7146301,,A7146301 ,2000,05-Open Space,10.00,2001,DC01ACT,45398.00, +45020,Receipts,05,Open Space,Sector 9,Sector 9,36922.00,GLJNLOP,-1557.00,A7146301,,A7146301 ,2001,05-Open Space,1.00,2001,DC01ACT,45398.00, +45020,Receipts,05,Open Space,Sector 9,Sector 9,36950.00,GLJNLOP,-3114.00,A7146301,,A7146301 ,2001,05-Open Space,2.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,05,Open Space,Sector 9,Sector 9,36830.00,GLJNLOP,141.55,A7146302,,A7146302 ,2000,05-Open Space,10.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,05,Open Space,Sector 9,Sector 9,36860.00,GLJNLOP,15.61,A7146302,,A7146302 ,2000,05-Open Space,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,05,Open Space,Sector 9,Sector 9,36860.00,GLJNLOP,8.63,A7166302,,A7166302 ,2000,05-Open Space,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,05,Open Space,Sector 9,Sector 9,36922.00,GLJNLOP,32.55,A7146302,,A7146302 ,2001,05-Open Space,1.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,05,Open Space,Sector 9,Sector 9,37011.00,GLJNLOP,424.64,A7146302,,A7146302 ,2001,05-Open Space,4.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 10,Sector 10,36830.00,GLJNLOP,-123.36,A7148343,,A7148343 ,2000,05-Open Space,10.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 10,Sector 10,36830.00,GLJNLOP,-302.80,A7168343,,A7168343 ,2000,05-Open Space,10.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 10,Sector 10,36922.00,GLJNLOP,-124.19,A7148343,,A7148343 ,2001,05-Open Space,1.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 10,Sector 10,36922.00,GLJNLOP,-293.79,A7168343,,A7168343 ,2001,05-Open Space,1.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 10,Sector 10,37042.00,GLJNLOP,-113.51,A7148343,,A7148343 ,2001,05-Open Space,5.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 10,Sector 10,37042.00,GLJNLOP,-231.32,A7168343,,A7168343 ,2001,05-Open Space,5.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 10,Sector 10,37072.00,GLJNLOP,-101.20,A7148343,,A7148343 ,2001,05-Open Space,6.00,2001,DC01ACT,45398.00, +42100,Interest,05,Open Space,Sector 10,Sector 10,37072.00,GLJNLOP,-202.61,A7168343,,A7168343 ,2001,05-Open Space,6.00,2001,DC01ACT,45398.00, +45020,Receipts,05,Open Space,Sector 10,Sector 10,36799.00,GLJNLOP,-426.00,A7148301,,A7148301 ,2000,05-Open Space,9.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,05,Open Space,Sector 10,Sector 10,36830.00,GLJNLOP,38.73,A7148302,,A7148302 ,2000,05-Open Space,10.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,05,Open Space,Sector 10,Sector 10,36860.00,GLJNLOP,19.98,A7148302,,A7148302 ,2000,05-Open Space,11.00,2001,DC01ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,36830.00,GLJNLOP,-135.92,A7250343,,A7250343 ,2000,06-Street Trees,10.00,2001,DC01ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,36922.00,GLJNLOP,-154.57,A7250343,,A7250343 ,2001,06-Street Trees,1.00,2001,DC01ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,37042.00,GLJNLOP,-152.36,A7250343,,A7250343 ,2001,06-Street Trees,5.00,2001,DC01ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,37072.00,GLJNLOP,-133.39,A7250343,,A7250343 ,2001,06-Street Trees,6.00,2001,DC01ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,36738.00,GLJNLOP,-429.00,A7250301,,A7250301 ,2000,06-Street Trees,7.00,2001,DC01ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,36799.00,GLJNLOP,-1587.30,A7250301,,A7250301 ,2000,06-Street Trees,9.00,2001,DC01ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,36830.00,GLJNLOP,-471.90,A7250301,,A7250301 ,2000,06-Street Trees,10.00,2001,DC01ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,36860.00,GLJNLOP,-1244.10,A7250301,,A7250301 ,2000,06-Street Trees,11.00,2001,DC01ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,36922.00,GLJNLOP,-42.90,A7250301,,A7250301 ,2001,06-Street Trees,1.00,2001,DC01ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,36950.00,GLJNLOP,-1415.70,A7250301,,A7250301 ,2001,06-Street Trees,2.00,2001,DC01ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37011.00,GLJNLOP,-3603.60,A7250301,,A7250301 ,2001,06-Street Trees,4.00,2001,DC01ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37042.00,GLJNLOP,-42.90,A7250301,,A7250301 ,2001,06-Street Trees,5.00,2001,DC01ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37072.00,GLJNLOP,-9309.30,A7250301,,A7250301 ,2001,06-Street Trees,6.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,36830.00,GLJNLOP,1730.55,A7250302,,A7250302 ,2000,06-Street Trees,10.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,36860.00,GLJNLOP,22.07,A7250302,,A7250302 ,2000,06-Street Trees,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,36922.00,GLJNLOP,2544.15,A7250302,,A7250302 ,2001,06-Street Trees,1.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37011.00,GLJNLOP,5473.83,A7250302,,A7250302 ,2001,06-Street Trees,4.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37072.00,GLJNLOP,918.60,A7250302,,A7250302 ,2001,06-Street Trees,6.00,2001,DC01ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,36830.00,GLJNLOP,356.70,A7176343,,A7176343 ,2000,07-Drainage,10.00,2001,DC01ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,36922.00,GLJNLOP,504.65,A7176343,,A7176343 ,2001,07-Drainage,1.00,2001,DC01ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,37042.00,GLJNLOP,526.47,A7176343,,A7176343 ,2001,07-Drainage,5.00,2001,DC01ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,37072.00,GLJNLOP,443.14,A7176343,,A7176343 ,2001,07-Drainage,6.00,2001,DC01ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,36769.00,GLJNLOP,9374.67,A7176301,,A7176301 ,2000,07-Drainage,8.00,2001,DC01ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,36830.00,GLJNLOP,5000.00,A7176301,,A7176301 ,2000,07-Drainage,10.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,36830.00,GLJNLOP,-852.24,A7176302,,A7176302 ,2000,07-Drainage,10.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,36860.00,GLJNLOP,11.20,A7176302,,A7176302 ,2000,07-Drainage,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,36922.00,GLJNLOP,-454.55,A7176302,,A7176302 ,2001,07-Drainage,1.00,2001,DC01ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,36830.00,GLJNLOP,-2476.53,A7170343,,A7170343 ,2000,07-Open Space,10.00,2001,DC01ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,36922.00,GLJNLOP,-2429.93,A7170343,,A7170343 ,2001,07-Open Space,1.00,2001,DC01ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,37042.00,GLJNLOP,-503.14,A7170343,,A7170343 ,2001,07-Open Space,5.00,2001,DC01ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,37072.00,GLJNLOP,-2136.95,A7170343,,A7170343 ,2001,07-Open Space,6.00,2001,DC01ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,36922.00,GLJNLOP,-437.00,A7170301,,A7170301 ,2001,07-Open Space,1.00,2001,DC01ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,36981.00,GLJNLOP,-16591.20,A7170301,,A7170301 ,2001,07-Open Space,3.00,2001,DC01ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,37042.00,GLJNLOP,-437.00,A7170301,,A7170301 ,2001,07-Open Space,5.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,07,Open Space,No Sector,No Sector,36860.00,GLJNLOP,40.37,A7170302,,A7170302 ,2000,07-Open Space,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,07,Open Space,No Sector,No Sector,37011.00,GLJNLOP,1548.02,A7170302,,A7170302 ,2001,07-Open Space,4.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,07,Open Space,No Sector,No Sector,37072.00,GLJNLOP,39.73,A7170302,,A7170302 ,2001,07-Open Space,6.00,2001,DC01ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,36830.00,GLJNLOP,-461.05,A7174343,,A7174343 ,2000,07-Footpath/Cycleway,10.00,2001,DC01ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,36922.00,GLJNLOP,-447.33,A7174343,,A7174343 ,2001,07-Footpath/Cycleway,1.00,2001,DC01ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37042.00,GLJNLOP,2823.08,A7174343,,A7174343 ,2001,07-Footpath/Cycleway,5.00,2001,DC01ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37072.00,GLJNLOP,-3951.81,A7174343,,A7174343 ,2001,07-Footpath/Cycleway,6.00,2001,DC01ACT,45398.00, +45030,Receipts,07,Footpath/Cycleway,No Sector,No Sector,36922.00,GLJNLOP,-233.27,A7174301,,A7174301 ,2001,07-Footpath/Cycleway,1.00,2001,DC01ACT,45398.00, +45030,Receipts,07,Footpath/Cycleway,No Sector,No Sector,36981.00,GLJNLOP,-8854.40,A7174301,,A7174301 ,2001,07-Footpath/Cycleway,3.00,2001,DC01ACT,45398.00, +45030,Receipts,07,Footpath/Cycleway,No Sector,No Sector,37042.00,GLJNLOP,11513.11,A7174301,,A7174301 ,2001,07-Footpath/Cycleway,5.00,2001,DC01ACT,45398.00, +45030,Receipts,07,Footpath/Cycleway,No Sector,No Sector,37072.00,GLJNLOP,-11746.38,A7174301,,A7174301 ,2001,07-Footpath/Cycleway,6.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,07,Footpath/Cycleway,No Sector,No Sector,36860.00,GLJNLOP,18.98,A7174302,,A7174302 ,2000,07-Footpath/Cycleway,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,07,Footpath/Cycleway,No Sector,No Sector,37011.00,GLJNLOP,826.15,A7174302,,A7174302 ,2001,07-Footpath/Cycleway,4.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,07,Footpath/Cycleway,No Sector,No Sector,37042.00,GLJNLOP,-80129.13,A7174302,,A7174302 ,2001,07-Footpath/Cycleway,5.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,07,Footpath/Cycleway,No Sector,No Sector,37072.00,GLJNLOP,79082.48,A7174302,,A7174302 ,2001,07-Footpath/Cycleway,6.00,2001,DC01ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,36830.00,GLJNLOP,1.55,A7100343,,A7100343 ,2000,09-Other,10.00,2001,DC01ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,36922.00,GLJNLOP,1.50,A7100343,,A7100343 ,2001,09-Other,1.00,2001,DC01ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,37042.00,GLJNLOP,1.35,A7100343,,A7100343 ,2001,09-Other,5.00,2001,DC01ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,37072.00,GLJNLOP,1.18,A7100343,,A7100343 ,2001,09-Other,6.00,2001,DC01ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,36830.00,GLJNLOP,-2210.69,A7172343,,A7172343 ,2000,11-Community Facilities,10.00,2001,DC01ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,36830.00,GLJNLOP,-1738.01,A7210343,,A7210343 ,2000,11-Community Facilities,10.00,2001,DC01ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,36922.00,GLJNLOP,-2144.90,A7172343,,A7172343 ,2001,11-Community Facilities,1.00,2001,DC01ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,36922.00,GLJNLOP,-1810.80,A7210343,,A7210343 ,2001,11-Community Facilities,1.00,2001,DC01ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,37042.00,GLJNLOP,4757.00,A7172343,,A7172343 ,2001,11-Community Facilities,5.00,2001,DC01ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,37042.00,GLJNLOP,-7602.14,A7210343,,A7210343 ,2001,11-Community Facilities,5.00,2001,DC01ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,37072.00,GLJNLOP,-7807.72,A7172343,,A7172343 ,2001,11-Community Facilities,6.00,2001,DC01ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,37072.00,GLJNLOP,3762.12,A7210343,,A7210343 ,2001,11-Community Facilities,6.00,2001,DC01ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,36738.00,GLJNLOP,-4080.00,A7210301,,A7210301 ,2000,11-Community Facilities,7.00,2001,DC01ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,36769.00,GLJNLOP,-150.00,A7210301,,A7210301 ,2000,11-Community Facilities,8.00,2001,DC01ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,36799.00,GLJNLOP,-1260.00,A7210301,,A7210301 ,2000,11-Community Facilities,9.00,2001,DC01ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,36830.00,GLJNLOP,-3600.00,A7210301,,A7210301 ,2000,11-Community Facilities,10.00,2001,DC01ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,36860.00,GLJNLOP,-2460.00,A7210301,,A7210301 ,2000,11-Community Facilities,11.00,2001,DC01ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,36891.00,GLJNLOP,-300.00,A7210301,,A7210301 ,2000,11-Community Facilities,12.00,2001,DC01ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,36922.00,GLJNLOP,-245.00,A7172301,,A7172301 ,2001,11-Community Facilities,1.00,2001,DC01ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,36922.00,GLJNLOP,-2880.00,A7210301,,A7210301 ,2001,11-Community Facilities,1.00,2001,DC01ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,36950.00,GLJNLOP,-9900.00,A7210301,,A7210301 ,2001,11-Community Facilities,2.00,2001,DC01ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,36981.00,GLJNLOP,-9307.90,A7172301,,A7172301 ,2001,11-Community Facilities,3.00,2001,DC01ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,36981.00,GLJNLOP,-12670.00,A7210301,,A7210301 ,2001,11-Community Facilities,3.00,2001,DC01ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37011.00,GLJNLOP,-26370.00,A7210301,,A7210301 ,2001,11-Community Facilities,4.00,2001,DC01ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37042.00,GLJNLOP,12723.70,A7172301,,A7172301 ,2001,11-Community Facilities,5.00,2001,DC01ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37042.00,GLJNLOP,-16028.70,A7210301,,A7210301 ,2001,11-Community Facilities,5.00,2001,DC01ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37072.00,GLJNLOP,-12968.70,A7172301,,A7172301 ,2001,11-Community Facilities,6.00,2001,DC01ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37072.00,GLJNLOP,-72666.30,A7210301,,A7210301 ,2001,11-Community Facilities,6.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,36830.00,GLJNLOP,499.09,A7210302,,A7210302 ,2000,11-Community Facilities,10.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,36860.00,GLJNLOP,19.95,A7172302,,A7172302 ,2000,11-Community Facilities,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,36860.00,GLJNLOP,201.72,A7210302,,A7210302 ,2000,11-Community Facilities,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,36922.00,GLJNLOP,113000.00,A7172302,,A7172302 ,2001,11-Community Facilities,1.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,36922.00,GLJNLOP,578.18,A7210302,,A7210302 ,2001,11-Community Facilities,1.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37011.00,GLJNLOP,868.45,A7172302,,A7172302 ,2001,11-Community Facilities,4.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37011.00,GLJNLOP,2313.64,A7210302,,A7210302 ,2001,11-Community Facilities,4.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37042.00,GLJNLOP,-2011.75,A7172302,,A7172302 ,2001,11-Community Facilities,5.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37042.00,GLJNLOP,2011.75,A7210302,,A7210302 ,2001,11-Community Facilities,5.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37072.00,GLJNLOP,855.05,A7172302,,A7172302 ,2001,11-Community Facilities,6.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37072.00,GLJNLOP,99627.68,A7210302,,A7210302 ,2001,11-Community Facilities,6.00,2001,DC01ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,36830.00,GLJNLOP,-265.19,A7080343,,A7080343 ,2000,12-Bus Shelters,10.00,2001,DC01ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,36922.00,GLJNLOP,-316.38,A7080343,,A7080343 ,2001,12-Bus Shelters,1.00,2001,DC01ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,37042.00,GLJNLOP,-294.58,A7080343,,A7080343 ,2001,12-Bus Shelters,5.00,2001,DC01ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,37072.00,GLJNLOP,-284.52,A7080343,,A7080343 ,2001,12-Bus Shelters,6.00,2001,DC01ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,36738.00,GLJNLOP,-230.00,A7080301,,A7080301 ,2000,12-Bus Shelters,7.00,2001,DC01ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,36799.00,GLJNLOP,-828.40,A7080301,,A7080301 ,2000,12-Bus Shelters,9.00,2001,DC01ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,36830.00,GLJNLOP,-230.00,A7080301,,A7080301 ,2000,12-Bus Shelters,10.00,2001,DC01ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,36860.00,GLJNLOP,-123.00,A7080301,,A7080301 ,2000,12-Bus Shelters,11.00,2001,DC01ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,36950.00,GLJNLOP,-759.00,A7080301,,A7080301 ,2001,12-Bus Shelters,2.00,2001,DC01ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37011.00,GLJNLOP,-2017.00,A7080301,,A7080301 ,2001,12-Bus Shelters,4.00,2001,DC01ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37072.00,GLJNLOP,-6509.00,A7080301,,A7080301 ,2001,12-Bus Shelters,6.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,36830.00,GLJNLOP,96.22,A7080302,,A7080302 ,2000,12-Bus Shelters,10.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,36860.00,GLJNLOP,11.37,A7080302,,A7080302 ,2000,12-Bus Shelters,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,36922.00,GLJNLOP,32.09,A7080302,,A7080302 ,2001,12-Bus Shelters,1.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,37011.00,GLJNLOP,69.00,A7080302,,A7080302 ,2001,12-Bus Shelters,4.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,37072.00,GLJNLOP,775.09,A7080302,,A7080302 ,2001,12-Bus Shelters,6.00,2001,DC01ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,36830.00,GLJNLOP,1019.52,A7070343,,A7070343 ,2000,13-Cemeteries,10.00,2001,DC01ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,36922.00,GLJNLOP,961.35,A7070343,,A7070343 ,2001,13-Cemeteries,1.00,2001,DC01ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,37042.00,GLJNLOP,826.21,A7070343,,A7070343 ,2001,13-Cemeteries,5.00,2001,DC01ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,37072.00,GLJNLOP,538.49,A7070343,,A7070343 ,2001,13-Cemeteries,6.00,2001,DC01ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,36738.00,GLJNLOP,-1228.00,A7070301,,A7070301 ,2000,13-Cemeteries,7.00,2001,DC01ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,36769.00,GLJNLOP,-44.00,A7070301,,A7070301 ,2000,13-Cemeteries,8.00,2001,DC01ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,36799.00,GLJNLOP,-440.00,A7070301,,A7070301 ,2000,13-Cemeteries,9.00,2001,DC01ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,36830.00,GLJNLOP,-1482.00,A7070301,,A7070301 ,2000,13-Cemeteries,10.00,2001,DC01ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,36860.00,GLJNLOP,-888.00,A7070301,,A7070301 ,2000,13-Cemeteries,11.00,2001,DC01ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,36891.00,GLJNLOP,-96.00,A7070301,,A7070301 ,2000,13-Cemeteries,12.00,2001,DC01ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,36922.00,GLJNLOP,-1144.50,A7070301,,A7070301 ,2001,13-Cemeteries,1.00,2001,DC01ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,36950.00,GLJNLOP,-4158.00,A7070301,,A7070301 ,2001,13-Cemeteries,2.00,2001,DC01ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,36981.00,GLJNLOP,-4938.00,A7070301,,A7070301 ,2001,13-Cemeteries,3.00,2001,DC01ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37011.00,GLJNLOP,-11076.00,A7070301,,A7070301 ,2001,13-Cemeteries,4.00,2001,DC01ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37042.00,GLJNLOP,-1266.00,A7070301,,A7070301 ,2001,13-Cemeteries,5.00,2001,DC01ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37072.00,GLJNLOP,-35958.00,A7070301,,A7070301 ,2001,13-Cemeteries,6.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,36830.00,GLJNLOP,155.64,A7070302,,A7070302 ,2000,13-Cemeteries,10.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,36860.00,GLJNLOP,64.13,A7070302,,A7070302 ,2000,13-Cemeteries,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,36922.00,GLJNLOP,224.18,A7070302,,A7070302 ,2001,13-Cemeteries,1.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37011.00,GLJNLOP,930.95,A7070302,,A7070302 ,2001,13-Cemeteries,4.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37072.00,GLJNLOP,13390.91,A7070302,,A7070302 ,2001,13-Cemeteries,6.00,2001,DC01ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,36830.00,GLJNLOP,-290.25,A7201343,,A7201343 ,2000,15-Community Facilities,10.00,2001,DC01ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,36922.00,GLJNLOP,-91.66,A7201343,,A7201343 ,2001,15-Community Facilities,1.00,2001,DC01ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,37042.00,GLJNLOP,-6.04,A7201343,,A7201343 ,2001,15-Community Facilities,5.00,2001,DC01ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,37072.00,GLJNLOP,-43.02,A7201343,,A7201343 ,2001,15-Community Facilities,6.00,2001,DC01ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,36830.00,GLJNLOP,-554.00,A7201301,,A7201301 ,2000,15-Community Facilities,10.00,2001,DC01ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,36860.00,GLJNLOP,-582.40,A7201301,,A7201301 ,2000,15-Community Facilities,11.00,2001,DC01ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,36922.00,GLJNLOP,-1107.00,A7201301,,A7201301 ,2001,15-Community Facilities,1.00,2001,DC01ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,36981.00,GLJNLOP,-265.00,A7201301,,A7201301 ,2001,15-Community Facilities,3.00,2001,DC01ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37011.00,GLJNLOP,-3014.00,A7201301,,A7201301 ,2001,15-Community Facilities,4.00,2001,DC01ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37042.00,GLJNLOP,-492.00,A7201301,,A7201301 ,2001,15-Community Facilities,5.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,36860.00,GLJNLOP,17.70,A7201302,,A7201302 ,2000,15-Community Facilities,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,36922.00,GLJNLOP,103.31,A7201302,,A7201302 ,2001,15-Community Facilities,1.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,37011.00,GLJNLOP,124.73,A7201302,,A7201302 ,2001,15-Community Facilities,4.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,37072.00,GLJNLOP,318.73,A7201302,,A7201302 ,2001,15-Community Facilities,6.00,2001,DC01ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,36830.00,GLJNLOP,1547.97,A7202343,,A7202343 ,2000,15-Community Facilities,10.00,2001,DC01ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,36922.00,GLJNLOP,1496.15,A7202343,,A7202343 ,2001,15-Community Facilities,1.00,2001,DC01ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,37042.00,GLJNLOP,1350.55,A7202343,,A7202343 ,2001,15-Community Facilities,5.00,2001,DC01ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,37072.00,GLJNLOP,1203.22,A7202343,,A7202343 ,2001,15-Community Facilities,6.00,2001,DC01ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,36799.00,GLJNLOP,-2336.00,A7202301,,A7202301 ,2000,15-Community Facilities,9.00,2001,DC01ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,36830.00,GLJNLOP,-645.00,A7202301,,A7202301 ,2000,15-Community Facilities,10.00,2001,DC01ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,36860.00,GLJNLOP,-584.00,A7202301,,A7202301 ,2000,15-Community Facilities,11.00,2001,DC01ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,36922.00,GLJNLOP,-584.00,A7202301,,A7202301 ,2001,15-Community Facilities,1.00,2001,DC01ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37072.00,GLJNLOP,-39036.00,A7202301,,A7202301 ,2001,15-Community Facilities,6.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,36830.00,GLJNLOP,1814.79,A7202302,,A7202302 ,2000,15-Community Facilities,10.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,36860.00,GLJNLOP,40.31,A7202302,,A7202302 ,2000,15-Community Facilities,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,36922.00,GLJNLOP,8564.88,A7202302,,A7202302 ,2001,15-Community Facilities,1.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37011.00,GLJNLOP,53.09,A7202302,,A7202302 ,2001,15-Community Facilities,4.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37072.00,GLJNLOP,3548.73,A7202302,,A7202302 ,2001,15-Community Facilities,6.00,2001,DC01ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,36830.00,GLJNLOP,-1020.08,A7102343,,A7102343 ,2000,16-Surf Lifesaving,10.00,2001,DC01ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,36922.00,GLJNLOP,-1024.12,A7102343,,A7102343 ,2001,16-Surf Lifesaving,1.00,2001,DC01ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37042.00,GLJNLOP,-932.77,A7102343,,A7102343 ,2001,16-Surf Lifesaving,5.00,2001,DC01ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37072.00,GLJNLOP,-984.05,A7102343,,A7102343 ,2001,16-Surf Lifesaving,6.00,2001,DC01ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,36738.00,GLJNLOP,-1040.00,A7102301,,A7102301 ,2000,16-Surf Lifesaving,7.00,2001,DC01ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,36769.00,GLJNLOP,-41.40,A7102301,,A7102301 ,2000,16-Surf Lifesaving,8.00,2001,DC01ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,36799.00,GLJNLOP,-325.60,A7102301,,A7102301 ,2000,16-Surf Lifesaving,9.00,2001,DC01ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,36830.00,GLJNLOP,-245.60,A7102301,,A7102301 ,2000,16-Surf Lifesaving,10.00,2001,DC01ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,36860.00,GLJNLOP,-651.20,A7102301,,A7102301 ,2000,16-Surf Lifesaving,11.00,2001,DC01ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,36891.00,GLJNLOP,-139.40,A7102301,,A7102301 ,2000,16-Surf Lifesaving,12.00,2001,DC01ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,36922.00,GLJNLOP,-565.00,A7102301,,A7102301 ,2001,16-Surf Lifesaving,1.00,2001,DC01ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,36981.00,GLJNLOP,-3004.80,A7102301,,A7102301 ,2001,16-Surf Lifesaving,3.00,2001,DC01ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37011.00,GLJNLOP,-12463.80,A7102301,,A7102301 ,2001,16-Surf Lifesaving,4.00,2001,DC01ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37042.00,GLJNLOP,-2072.00,A7102301,,A7102301 ,2001,16-Surf Lifesaving,5.00,2001,DC01ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37072.00,GLJNLOP,-43858.00,A7102301,,A7102301 ,2001,16-Surf Lifesaving,6.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,36830.00,GLJNLOP,127.91,A7102302,,A7102302 ,2000,16-Surf Lifesaving,10.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,36860.00,GLJNLOP,53.76,A7102302,,A7102302 ,2000,16-Surf Lifesaving,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,36922.00,GLJNLOP,24070.97,A7102302,,A7102302 ,2001,16-Surf Lifesaving,1.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,37011.00,GLJNLOP,324.53,A7102302,,A7102302 ,2001,16-Surf Lifesaving,4.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,37072.00,GLJNLOP,20908.12,A7102302,,A7102302 ,2001,16-Surf Lifesaving,6.00,2001,DC01ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,36830.00,GLJNLOP,-1967.14,A7198343,,A7198343 ,2000,18-Council Technical/Admin. Facilities,10.00,2001,DC01ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,36922.00,GLJNLOP,-1960.23,A7198343,,A7198343 ,2001,18-Council Technical/Admin. Facilities,1.00,2001,DC01ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37042.00,GLJNLOP,-1870.90,A7198343,,A7198343 ,2001,18-Council Technical/Admin. Facilities,5.00,2001,DC01ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37072.00,GLJNLOP,-2029.53,A7198343,,A7198343 ,2001,18-Council Technical/Admin. Facilities,6.00,2001,DC01ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,36738.00,GLJNLOP,-3448.10,A7198301,,A7198301 ,2000,18-Council Technical/Admin. Facilities,7.00,2001,DC01ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,36769.00,GLJNLOP,-247.35,A7198301,,A7198301 ,2000,18-Council Technical/Admin. Facilities,8.00,2001,DC01ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,36799.00,GLJNLOP,-1472.09,A7198301,,A7198301 ,2000,18-Council Technical/Admin. Facilities,9.00,2001,DC01ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,36830.00,GLJNLOP,-1177.51,A7198301,,A7198301 ,2000,18-Council Technical/Admin. Facilities,10.00,2001,DC01ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,36860.00,GLJNLOP,-2886.05,A7198301,,A7198301 ,2000,18-Council Technical/Admin. Facilities,11.00,2001,DC01ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,36891.00,GLJNLOP,-788.70,A7198301,,A7198301 ,2000,18-Council Technical/Admin. Facilities,12.00,2001,DC01ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,36922.00,GLJNLOP,-2552.96,A7198301,,A7198301 ,2001,18-Council Technical/Admin. Facilities,1.00,2001,DC01ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,36950.00,GLJNLOP,-913.00,A7198301,,A7198301 ,2001,18-Council Technical/Admin. Facilities,2.00,2001,DC01ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,36981.00,GLJNLOP,-5957.74,A7198301,,A7198301 ,2001,18-Council Technical/Admin. Facilities,3.00,2001,DC01ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37011.00,GLJNLOP,-30545.41,A7198301,,A7198301 ,2001,18-Council Technical/Admin. Facilities,4.00,2001,DC01ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37042.00,GLJNLOP,-3510.66,A7198301,,A7198301 ,2001,18-Council Technical/Admin. Facilities,5.00,2001,DC01ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37072.00,GLJNLOP,-98632.37,A7198301,,A7198301 ,2001,18-Council Technical/Admin. Facilities,6.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,36830.00,GLJNLOP,469.78,A7198302,,A7198302 ,2000,18-Council Technical/Admin. Facilities,10.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,36860.00,GLJNLOP,184.98,A7198302,,A7198302 ,2000,18-Council Technical/Admin. Facilities,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,36922.00,GLJNLOP,121220.56,A7198302,,A7198302 ,2001,18-Council Technical/Admin. Facilities,1.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37011.00,GLJNLOP,428.35,A7198302,,A7198302 ,2001,18-Council Technical/Admin. Facilities,4.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37072.00,GLJNLOP,106031.29,A7198302,,A7198302 ,2001,18-Council Technical/Admin. Facilities,6.00,2001,DC01ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,36830.00,GLJNLOP,-33.13,A7199343,,A7199343 ,2000,19-Open Space,10.00,2001,DC01ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,36922.00,GLJNLOP,-32.14,A7199343,,A7199343 ,2001,19-Open Space,1.00,2001,DC01ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,37042.00,GLJNLOP,-28.83,A7199343,,A7199343 ,2001,19-Open Space,5.00,2001,DC01ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,37072.00,GLJNLOP,-432.23,A7199343,,A7199343 ,2001,19-Open Space,6.00,2001,DC01ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,37011.00,GLJNLOP,-49920.00,A7199301,,A7199301 ,2001,19-Open Space,4.00,2001,DC01ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,37072.00,GLJNLOP,-62080.00,A7199301,,A7199301 ,2001,19-Open Space,6.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,36830.00,GLJNLOP,300.00,A7199302,,A7199302 ,2000,19-Open Space,10.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,36860.00,GLJNLOP,6.64,A7199302,,A7199302 ,2000,19-Open Space,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,37072.00,GLJNLOP,5090.91,A7199302,,A7199302 ,2001,19-Open Space,6.00,2001,DC01ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,37011.00,GLJNLOP,-38766.00,A7311301,,A7311301 ,2001,19-Community Facilities,4.00,2001,DC01ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,37072.00,GLJNLOP,-48209.00,A7311301,,A7311301 ,2001,19-Community Facilities,6.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,37072.00,GLJNLOP,3953.41,A7311302,,A7311302 ,2001,19-Community Facilities,6.00,2001,DC01ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,36830.00,GLJNLOP,-50.06,A7103343,,A7103343 ,2000,22-Footpath/Cycleway,10.00,2001,DC01ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,36922.00,GLJNLOP,-58.16,A7103343,,A7103343 ,2001,22-Footpath/Cycleway,1.00,2001,DC01ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37042.00,GLJNLOP,-3589.55,A7103343,,A7103343 ,2001,22-Footpath/Cycleway,5.00,2001,DC01ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37072.00,GLJNLOP,3383.11,A7103343,,A7103343 ,2001,22-Footpath/Cycleway,6.00,2001,DC01ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,36769.00,GLJNLOP,-50.00,A7103301,,A7103301 ,2000,22-Footpath/Cycleway,8.00,2001,DC01ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,36799.00,GLJNLOP,-360.00,A7103301,,A7103301 ,2000,22-Footpath/Cycleway,9.00,2001,DC01ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,36830.00,GLJNLOP,-260.00,A7103301,,A7103301 ,2000,22-Footpath/Cycleway,10.00,2001,DC01ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,36860.00,GLJNLOP,-880.00,A7103301,,A7103301 ,2000,22-Footpath/Cycleway,11.00,2001,DC01ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,36891.00,GLJNLOP,-50.00,A7103301,,A7103301 ,2000,22-Footpath/Cycleway,12.00,2001,DC01ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,36922.00,GLJNLOP,-939.90,A7103301,,A7103301 ,2001,22-Footpath/Cycleway,1.00,2001,DC01ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,36981.00,GLJNLOP,-880.00,A7103301,,A7103301 ,2001,22-Footpath/Cycleway,3.00,2001,DC01ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37011.00,GLJNLOP,-570.00,A7103301,,A7103301 ,2001,22-Footpath/Cycleway,4.00,2001,DC01ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37042.00,GLJNLOP,-12786.38,A7103301,,A7103301 ,2001,22-Footpath/Cycleway,5.00,2001,DC01ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37072.00,GLJNLOP,-653.62,A7103301,,A7103301 ,2001,22-Footpath/Cycleway,6.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,36830.00,GLJNLOP,316.65,A7103302,,A7103302 ,2000,22-Footpath/Cycleway,10.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,36860.00,GLJNLOP,6.94,A7103302,,A7103302 ,2000,22-Footpath/Cycleway,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,36922.00,GLJNLOP,108.18,A7103302,,A7103302 ,2001,22-Footpath/Cycleway,1.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37011.00,GLJNLOP,165.45,A7103302,,A7103302 ,2001,22-Footpath/Cycleway,4.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37042.00,GLJNLOP,80129.13,A7103302,,A7103302 ,2001,22-Footpath/Cycleway,5.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37072.00,GLJNLOP,-77787.64,A7103302,,A7103302 ,2001,22-Footpath/Cycleway,6.00,2001,DC01ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,36830.00,GLJNLOP,-1172.94,A7308343,,A7308343 ,2000,23-Parking,10.00,2001,DC01ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,36922.00,GLJNLOP,-1138.03,A7308343,,A7308343 ,2001,23-Parking,1.00,2001,DC01ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,37042.00,GLJNLOP,-1021.04,A7308343,,A7308343 ,2001,23-Parking,5.00,2001,DC01ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,37072.00,GLJNLOP,-1068.82,A7308343,,A7308343 ,2001,23-Parking,6.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,23,Parking,No Sector,No Secto,36860.00,GLJNLOP,112.84,A7308302,,A7308302 ,2000,23-Parking,11.00,2001,DC01ACT,45398.00, +42100,Interest,89,Bridges,No Sector,No Sector,36830.00,GLJNLOP,-5177.56,A7510343,,A7510343 ,2000,89-Bridges,10.00,2001,DC01ACT,45398.00, +42100,Interest,89,Bridges,No Sector,No Sector,36922.00,GLJNLOP,-5055.84,A7510343,,A7510343 ,2001,89-Bridges,1.00,2001,DC01ACT,45398.00, +42100,Interest,89,Bridges,No Sector,No Sector,37072.00,GLJNLOP,-8606.64,A7510343,,A7510343 ,2001,89-Bridges,6.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,89,Bridges,No Sector,No Sector,36830.00,GLJNLOP,2001.63,A7510302,,A7510302 ,2000,89-Bridges,10.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,89,Bridges,No Sector,No Sector,36922.00,GLJNLOP,2552.10,A7510302,,A7510302 ,2001,89-Bridges,1.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,89,Bridges,No Sector,No Sector,37011.00,GLJNLOP,1144.34,A7510302,,A7510302 ,2001,89-Bridges,4.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,89,Bridges,No Sector,No Sector,37072.00,GLJNLOP,30.70,A7510302,,A7510302 ,2001,89-Bridges,6.00,2001,DC01ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,36830.00,GLJNLOP,-534.36,A7016343,,A7016343 ,2000,90-Footpath/Cycleway,10.00,2001,DC01ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,36922.00,GLJNLOP,-540.58,A7016343,,A7016343 ,2001,90-Footpath/Cycleway,1.00,2001,DC01ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37042.00,GLJNLOP,-485.01,A7016343,,A7016343 ,2001,90-Footpath/Cycleway,5.00,2001,DC01ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37072.00,GLJNLOP,-424.79,A7016343,,A7016343 ,2001,90-Footpath/Cycleway,6.00,2001,DC01ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,36830.00,GLJNLOP,-759.19,A7054343,,A7054343 ,2000,91-Traffic Facilities,10.00,2001,DC01ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,36922.00,GLJNLOP,-736.58,A7054343,,A7054343 ,2001,91-Traffic Facilities,1.00,2001,DC01ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,37042.00,GLJNLOP,-660.87,A7054343,,A7054343 ,2001,91-Traffic Facilities,5.00,2001,DC01ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,37072.00,GLJNLOP,-578.81,A7054343,,A7054343 ,2001,91-Traffic Facilities,6.00,2001,DC01ACT,45398.00, +42100,Interest,91,Open Space,No Sector,No Sector,36830.00,GLJNLOP,-465.27,A7050343,,A7050343 ,2000,91-Open Space,10.00,2001,DC01ACT,45398.00, +42100,Interest,91,Open Space,No Sector,No Sector,36830.00,GLJNLOP,-19.12,A7056343,,A7056343 ,2000,91-Open Space,10.00,2001,DC01ACT,45398.00, +42100,Interest,91,Open Space,No Sector,No Sector,36922.00,GLJNLOP,-451.42,A7050343,,A7050343 ,2001,91-Open Space,1.00,2001,DC01ACT,45398.00, +42100,Interest,91,Open Space,No Sector,No Sector,36922.00,GLJNLOP,-18.55,A7056343,,A7056343 ,2001,91-Open Space,1.00,2001,DC01ACT,45398.00, +42100,Interest,91,Open Space,No Sector,No Sector,37042.00,GLJNLOP,-405.02,A7050343,,A7050343 ,2001,91-Open Space,5.00,2001,DC01ACT,45398.00, +42100,Interest,91,Open Space,No Sector,No Sector,37042.00,GLJNLOP,-16.64,A7056343,,A7056343 ,2001,91-Open Space,5.00,2001,DC01ACT,45398.00, +42100,Interest,91,Open Space,No Sector,No Sector,37072.00,GLJNLOP,-354.73,A7050343,,A7050343 ,2001,91-Open Space,6.00,2001,DC01ACT,45398.00, +42100,Interest,91,Open Space,No Sector,No Sector,37072.00,GLJNLOP,-14.57,A7056343,,A7056343 ,2001,91-Open Space,6.00,2001,DC01ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,36830.00,GLJNLOP,-120.48,A7052343,,A7052343 ,2000,91-Footpath/Cycleway,10.00,2001,DC01ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,36922.00,GLJNLOP,-116.88,A7052343,,A7052343 ,2001,91-Footpath/Cycleway,1.00,2001,DC01ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37042.00,GLJNLOP,-104.87,A7052343,,A7052343 ,2001,91-Footpath/Cycleway,5.00,2001,DC01ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37072.00,GLJNLOP,-91.85,A7052343,,A7052343 ,2001,91-Footpath/Cycleway,6.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,91,Footpath/Cycleway,No Sector,No Sector,37072.00,GLJNLOP,7099.56,A7052302,,A7052302 ,2001,91-Footpath/Cycleway,6.00,2001,DC01ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,36830.00,GLJNLOP,-1480.52,A7058343,,A7058343 ,2000,92-Open Space,10.00,2001,DC01ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,36922.00,GLJNLOP,-1436.44,A7058343,,A7058343 ,2001,92-Open Space,1.00,2001,DC01ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,37042.00,GLJNLOP,-1288.78,A7058343,,A7058343 ,2001,92-Open Space,5.00,2001,DC01ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,37072.00,GLJNLOP,-1128.75,A7058343,,A7058343 ,2001,92-Open Space,6.00,2001,DC01ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,36830.00,GLJNLOP,-155.75,A7059343,,A7059343 ,2000,93-Traffic Facilities,10.00,2001,DC01ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,36922.00,GLJNLOP,-151.11,A7059343,,A7059343 ,2001,93-Traffic Facilities,1.00,2001,DC01ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,37042.00,GLJNLOP,-135.59,A7059343,,A7059343 ,2001,93-Traffic Facilities,5.00,2001,DC01ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,37072.00,GLJNLOP,-118.74,A7059343,,A7059343 ,2001,93-Traffic Facilities,6.00,2001,DC01ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,36830.00,GLJNLOP,-211.55,A7060343,,A7060343 ,2000,94-Footpath/Cycleway,10.00,2001,DC01ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,36922.00,GLJNLOP,-205.26,A7060343,,A7060343 ,2001,94-Footpath/Cycleway,1.00,2001,DC01ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37042.00,GLJNLOP,-184.15,A7060343,,A7060343 ,2001,94-Footpath/Cycleway,5.00,2001,DC01ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37072.00,GLJNLOP,-161.28,A7060343,,A7060343 ,2001,94-Footpath/Cycleway,6.00,2001,DC01ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,36830.00,GLJNLOP,-1459.82,A7064343,,A7064343 ,2000,95-Drainage,10.00,2001,DC01ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,36922.00,GLJNLOP,-1416.36,A7064343,,A7064343 ,2001,95-Drainage,1.00,2001,DC01ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,37042.00,GLJNLOP,-1270.76,A7064343,,A7064343 ,2001,95-Drainage,5.00,2001,DC01ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,37072.00,GLJNLOP,-1112.96,A7064343,,A7064343 ,2001,95-Drainage,6.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,95,Drainage,No Sector,No Sector,36860.00,GLJNLOP,20.52,A7064302,,A7064302 ,2000,95-Drainage,11.00,2001,DC01ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,36830.00,GLJNLOP,-1363.87,A7062343,,A7062343 ,2000,95-Open Space,10.00,2001,DC01ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,36922.00,GLJNLOP,-1328.73,A7062343,,A7062343 ,2001,95-Open Space,1.00,2001,DC01ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,37042.00,GLJNLOP,-1192.14,A7062343,,A7062343 ,2001,95-Open Space,5.00,2001,DC01ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,37072.00,GLJNLOP,-1044.10,A7062343,,A7062343 ,2001,95-Open Space,6.00,2001,DC01ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,36830.00,GLJNLOP,-474.57,A7066343,,A7066343 ,2000,95-Community Facilities,10.00,2001,DC01ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,36922.00,GLJNLOP,-460.44,A7066343,,A7066343 ,2001,95-Community Facilities,1.00,2001,DC01ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,37042.00,GLJNLOP,-413.11,A7066343,,A7066343 ,2001,95-Community Facilities,5.00,2001,DC01ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,37072.00,GLJNLOP,-361.81,A7066343,,A7066343 ,2001,95-Community Facilities,6.00,2001,DC01ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,36830.00,GLJNLOP,-3787.58,A7200343,,A7200343 ,2000,96-Community Facilities,10.00,2001,DC01ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,36922.00,GLJNLOP,-3809.40,A7200343,,A7200343 ,2001,96-Community Facilities,1.00,2001,DC01ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,37042.00,GLJNLOP,-3480.34,A7200343,,A7200343 ,2001,96-Community Facilities,5.00,2001,DC01ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,37072.00,GLJNLOP,-3136.85,A7200343,,A7200343 ,2001,96-Community Facilities,6.00,2001,DC01ACT,45398.00, +45025,Receipts,96,Community Facilities,No Sector,No Sector,36830.00,GLJNLOP,-5840.00,A7200301,,A7200301 ,2000,96-Community Facilities,10.00,2001,DC01ACT,45398.00, +45025,Receipts,96,Community Facilities,No Sector,No Sector,37072.00,GLJNLOP,-21868.00,A7200301,,A7200301 ,2001,96-Community Facilities,6.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,36860.00,GLJNLOP,31.51,A7200302,,A7200302 ,2000,96-Community Facilities,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,36922.00,GLJNLOP,530.91,A7200302,,A7200302 ,2001,96-Community Facilities,1.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,37072.00,GLJNLOP,1988.00,A7200302,,A7200302 ,2001,96-Community Facilities,6.00,2001,DC01ACT,45398.00, +42100,Interest,97,Parking,No Sector,No Sector,36830.00,GLJNLOP,-646.48,A7300343,,A7300343 ,2000,97-Parking,10.00,2001,DC01ACT,45398.00, +42100,Interest,97,Parking,No Sector,No Sector,36922.00,GLJNLOP,-1129.79,A7300343,,A7300343 ,2001,97-Parking,1.00,2001,DC01ACT,45398.00, +42100,Interest,97,Parking,No Sector,No Sector,37042.00,GLJNLOP,-991.03,A7300343,,A7300343 ,2001,97-Parking,5.00,2001,DC01ACT,45398.00, +42100,Interest,97,Parking,No Sector,No Sector,37072.00,GLJNLOP,-867.97,A7300343,,A7300343 ,2001,97-Parking,6.00,2001,DC01ACT,45398.00, +45015,Receipts,97,Parking,No Sector,No Sector,36769.00,GLJNLOP,-52500.00,A7300301,,A7300301 ,2000,97-Parking,8.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,97,Parking,No Sector,No Sector,36830.00,GLJNLOP,4772.73,A7300302,,A7300302 ,2000,97-Parking,10.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,97,Parking,No Sector,No Sector,36860.00,GLJNLOP,28.18,A7300302,,A7300302 ,2000,97-Parking,11.00,2001,DC01ACT,45398.00, +42100,Interest,97,Parking,Sector 1,Sector 1,36830.00,GLJNLOP,-1141.31,A7302343,,A7302343 ,2000,97-Parking,10.00,2001,DC01ACT,45398.00, +42100,Interest,97,Parking,Sector 1,Sector 1,36922.00,GLJNLOP,-1107.35,A7302343,,A7302343 ,2001,97-Parking,1.00,2001,DC01ACT,45398.00, +42100,Interest,97,Parking,Sector 1,Sector 1,37042.00,GLJNLOP,-993.51,A7302343,,A7302343 ,2001,97-Parking,5.00,2001,DC01ACT,45398.00, +42100,Interest,97,Parking,Sector 1,Sector 1,37072.00,GLJNLOP,-870.13,A7302343,,A7302343 ,2001,97-Parking,6.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,97,Parking,Sector 1,Sector 1,37072.00,GLJNLOP,353.72,A7302302,,A7302302 ,2001,97-Parking,6.00,2001,DC01ACT,45398.00, +42100,Interest,97,Parking,Sector 2,Sector 2,36830.00,GLJNLOP,-7337.90,A7304343,,A7304343 ,2000,97-Parking,10.00,2001,DC01ACT,45398.00, +42100,Interest,97,Parking,Sector 2,Sector 2,36922.00,GLJNLOP,-7119.49,A7304343,,A7304343 ,2001,97-Parking,1.00,2001,DC01ACT,45398.00, +42100,Interest,97,Parking,Sector 2,Sector 2,37042.00,GLJNLOP,-6387.61,A7304343,,A7304343 ,2001,97-Parking,5.00,2001,DC01ACT,45398.00, +42100,Interest,97,Parking,Sector 2,Sector 2,37072.00,GLJNLOP,-5594.43,A7304343,,A7304343 ,2001,97-Parking,6.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,97,Parking,Sector 2,Sector 2,36860.00,GLJNLOP,25.26,A7304302,,A7304302 ,2000,97-Parking,11.00,2001,DC01ACT,45398.00, +42100,Interest,97,Parking,Sector 3,Sector 3,36830.00,GLJNLOP,-1924.50,A7306343,,A7306343 ,2000,97-Parking,10.00,2001,DC01ACT,45398.00, +42100,Interest,97,Parking,Sector 3,Sector 3,36922.00,GLJNLOP,-1867.22,A7306343,,A7306343 ,2001,97-Parking,1.00,2001,DC01ACT,45398.00, +42100,Interest,97,Parking,Sector 3,Sector 3,37042.00,GLJNLOP,-1675.27,A7306343,,A7306343 ,2001,97-Parking,5.00,2001,DC01ACT,45398.00, +42100,Interest,97,Parking,Sector 3,Sector 3,37072.00,GLJNLOP,-1467.25,A7306343,,A7306343 ,2001,97-Parking,6.00,2001,DC01ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,36830.00,GLJNLOP,-779.99,A7350343,,A7350343 ,2000,98-Traffic Facilities,10.00,2001,DC01ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,36922.00,GLJNLOP,-756.78,A7350343,,A7350343 ,2001,98-Traffic Facilities,1.00,2001,DC01ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,37042.00,GLJNLOP,-678.98,A7350343,,A7350343 ,2001,98-Traffic Facilities,5.00,2001,DC01ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,37072.00,GLJNLOP,-594.67,A7350343,,A7350343 ,2001,98-Traffic Facilities,6.00,2001,DC01ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,36830.00,GLJNLOP,1594.97,A7428343,,A7428343 ,2000,99-Roads,10.00,2001,DC01ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,36922.00,GLJNLOP,1547.50,A7428343,,A7428343 ,2001,99-Roads,1.00,2001,DC01ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,37042.00,GLJNLOP,1388.41,A7428343,,A7428343 ,2001,99-Roads,5.00,2001,DC01ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,37072.00,GLJNLOP,1289.29,A7428343,,A7428343 ,2001,99-Roads,6.00,2001,DC01ACT,45398.00, +45000,Receipts,99,Roads,Sector 1,Sector 1,37072.00,GLJNLOP,-704.00,A7428301,,A7428301 ,2001,99-Roads,6.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,99,Roads,Sector 1,Sector 1,36860.00,GLJNLOP,5.41,A7428302,,A7428302 ,2000,99-Roads,11.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,99,Roads,Sector 1,Sector 1,37072.00,GLJNLOP,64.00,A7428302,,A7428302 ,2001,99-Roads,6.00,2001,DC01ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,36830.00,GLJNLOP,-193.56,A7430343,,A7430343 ,2000,99-Roads,10.00,2001,DC01ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,36922.00,GLJNLOP,-187.80,A7430343,,A7430343 ,2001,99-Roads,1.00,2001,DC01ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,37042.00,GLJNLOP,-168.49,A7430343,,A7430343 ,2001,99-Roads,5.00,2001,DC01ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,37072.00,GLJNLOP,-147.57,A7430343,,A7430343 ,2001,99-Roads,6.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,99,Roads,Sector 2,Sector 2,36860.00,GLJNLOP,6.89,A7430302,,A7430302 ,2000,99-Roads,11.00,2001,DC01ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,36830.00,GLJNLOP,-499.64,A7432343,,A7432343 ,2000,99-Roads,10.00,2001,DC01ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,36922.00,GLJNLOP,-484.77,A7432343,,A7432343 ,2001,99-Roads,1.00,2001,DC01ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,37042.00,GLJNLOP,-434.94,A7432343,,A7432343 ,2001,99-Roads,5.00,2001,DC01ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,37072.00,GLJNLOP,-380.92,A7432343,,A7432343 ,2001,99-Roads,6.00,2001,DC01ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,36830.00,GLJNLOP,-541.87,A7434343,,A7434343 ,2000,99-Roads,10.00,2001,DC01ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,36922.00,GLJNLOP,-525.75,A7434343,,A7434343 ,2001,99-Roads,1.00,2001,DC01ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,37042.00,GLJNLOP,-471.70,A7434343,,A7434343 ,2001,99-Roads,5.00,2001,DC01ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,37072.00,GLJNLOP,-413.13,A7434343,,A7434343 ,2001,99-Roads,6.00,2001,DC01ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,36830.00,GLJNLOP,54.18,A7436343,,A7436343 ,2000,99-Roads,10.00,2001,DC01ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,36922.00,GLJNLOP,52.57,A7436343,,A7436343 ,2001,99-Roads,1.00,2001,DC01ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,37042.00,GLJNLOP,47.18,A7436343,,A7436343 ,2001,99-Roads,5.00,2001,DC01ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,37072.00,GLJNLOP,41.32,A7436343,,A7436343 ,2001,99-Roads,6.00,2001,DC01ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,36830.00,GLJNLOP,101.39,A7438343,,A7438343 ,2000,99-Roads,10.00,2001,DC01ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,36922.00,GLJNLOP,98.37,A7438343,,A7438343 ,2001,99-Roads,1.00,2001,DC01ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,37042.00,GLJNLOP,88.26,A7438343,,A7438343 ,2001,99-Roads,5.00,2001,DC01ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,37072.00,GLJNLOP,77.30,A7438343,,A7438343 ,2001,99-Roads,6.00,2001,DC01ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,36830.00,GLJNLOP,-473.61,A7440343,,A7440343 ,2000,99-Roads,10.00,2001,DC01ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,36922.00,GLJNLOP,-459.51,A7440343,,A7440343 ,2001,99-Roads,1.00,2001,DC01ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,37042.00,GLJNLOP,-412.28,A7440343,,A7440343 ,2001,99-Roads,5.00,2001,DC01ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,37072.00,GLJNLOP,-361.08,A7440343,,A7440343 ,2001,99-Roads,6.00,2001,DC01ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,36830.00,GLJNLOP,1505.49,A7442343,,A7442343 ,2000,99-Roads,10.00,2001,DC01ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,36922.00,GLJNLOP,1460.67,A7442343,,A7442343 ,2001,99-Roads,1.00,2001,DC01ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,37042.00,GLJNLOP,1310.52,A7442343,,A7442343 ,2001,99-Roads,5.00,2001,DC01ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,37072.00,GLJNLOP,1147.79,A7442343,,A7442343 ,2001,99-Roads,6.00,2001,DC01ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,36830.00,GLJNLOP,-556.46,A7444343,,A7444343 ,2000,99-Roads,10.00,2001,DC01ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,36922.00,GLJNLOP,-539.90,A7444343,,A7444343 ,2001,99-Roads,1.00,2001,DC01ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,37042.00,GLJNLOP,-484.40,A7444343,,A7444343 ,2001,99-Roads,5.00,2001,DC01ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,37072.00,GLJNLOP,-424.25,A7444343,,A7444343 ,2001,99-Roads,6.00,2001,DC01ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,36830.00,GLJNLOP,-502.84,A7446343,,A7446343 ,2000,99-Roads,10.00,2001,DC01ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,36922.00,GLJNLOP,-487.88,A7446343,,A7446343 ,2001,99-Roads,1.00,2001,DC01ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,37042.00,GLJNLOP,-437.71,A7446343,,A7446343 ,2001,99-Roads,5.00,2001,DC01ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,37072.00,GLJNLOP,-383.37,A7446343,,A7446343 ,2001,99-Roads,6.00,2001,DC01ACT,45398.00, +45000,Receipts,99,Roads,Sector 10,Sector 10,36738.00,GLJNLOP,-8280.00,A7446301,,A7446301 ,2000,99-Roads,7.00,2001,DC01ACT,45398.00, +91400,Expenditure recoupment,99,Roads,Sector 10,Sector 10,36830.00,GLJNLOP,752.73,A7446302,,A7446302 ,2000,99-Roads,10.00,2001,DC01ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,36830.00,GLJNLOP,-389.54,A7448343,,A7448343 ,2000,99-Roads,10.00,2001,DC01ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,36922.00,GLJNLOP,-377.94,A7448343,,A7448343 ,2001,99-Roads,1.00,2001,DC01ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,37042.00,GLJNLOP,-339.08,A7448343,,A7448343 ,2001,99-Roads,5.00,2001,DC01ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,37072.00,GLJNLOP,-296.98,A7448343,,A7448343 ,2001,99-Roads,6.00,2001,DC01ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,36830.00,GLJNLOP,-1538.39,A7450343,,A7450343 ,2000,99-Roads,10.00,2001,DC01ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,36922.00,GLJNLOP,-1492.61,A7450343,,A7450343 ,2001,99-Roads,1.00,2001,DC01ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,37042.00,GLJNLOP,-1339.17,A7450343,,A7450343 ,2001,99-Roads,5.00,2001,DC01ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,37072.00,GLJNLOP,-1172.88,A7450343,,A7450343 ,2001,99-Roads,6.00,2001,DC01ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,37195.00,GLJNLOP,-5640.71,A7010343,,A7010343 ,2001,01-Casual Open Space,10.00,2002,DC02ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,37287.00,DCJNL,-1792.42,Developer Contributions Interest,,Developer Contributions Interest ,2002,01-Casual Open Space,1.00,2002,DC02ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,37315.00,GLJNLOP,-4983.54,A7010343,,A7010343 ,2002,01-Casual Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,37315.00,DCJNL,-1622.60,Developer Contributions Interest,,Developer Contributions Interest ,2002,01-Casual Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,37346.00,DCJNL,-1808.40,Developer Contributions Interest,,Developer Contributions Interest ,2002,01-Casual Open Space,3.00,2002,DC02ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,37376.00,DCJNL,-1827.49,Developer Contributions Interest,,Developer Contributions Interest ,2002,01-Casual Open Space,4.00,2002,DC02ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,37407.00,DCJNL,-1985.55,Developer Contributions Interest,,Developer Contributions Interest ,2002,01-Casual Open Space,5.00,2002,DC02ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,37437.00,DCJNL,-2085.21,Developer Contributions Interest,,Developer Contributions Interest ,2002,01-Casual Open Space,6.00,2002,DC02ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,37103.00,GLJNLOP,-6354.00,A7010301,,A7010301 ,2001,01-Casual Open Space,7.00,2002,DC02ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,37134.00,GLJNLOP,-547.00,A7010301,,A7010301 ,2001,01-Casual Open Space,8.00,2002,DC02ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,37164.00,GLJNLOP,-3724.00,A7010301,,A7010301 ,2001,01-Casual Open Space,9.00,2002,DC02ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,37195.00,GLJNLOP,-2118.00,A7010301,,A7010301 ,2001,01-Casual Open Space,10.00,2002,DC02ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,37225.00,GLJNLOP,-7413.00,A7010301,,A7010301 ,2001,01-Casual Open Space,11.00,2002,DC02ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,37256.00,GLJNLOP,-13466.00,A7010301,,A7010301 ,2001,01-Casual Open Space,12.00,2002,DC02ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,37287.00,GLJNLOP,-13360.00,A7010301,,A7010301 ,2002,01-Casual Open Space,1.00,2002,DC02ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,37315.00,GLJNLOP,-1059.00,A7010301,,A7010301 ,2002,01-Casual Open Space,2.00,2002,DC02ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,37328.00,RECEIPT,-6354.00,Rams,,Rams ,2002,01-Casual Open Space,3.00,2002,DC02ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,37337.00,RECEIPT,-547.00,Rams,,Rams ,2002,01-Casual Open Space,3.00,2002,DC02ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,37351.00,RECEIPT,-4814.00,Rams,,Rams ,2002,01-Casual Open Space,4.00,2002,DC02ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,37356.00,RECEIPT,-1059.00,Rams,,Rams ,2002,01-Casual Open Space,4.00,2002,DC02ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,37365.00,RECEIPT,-2118.00,Rams,,Rams ,2002,01-Casual Open Space,4.00,2002,DC02ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,37389.00,APINVPMT,1018.00,REFUND OVERPAID SECTION 94 DEVELOPER,CONTRIBUTIONS - TWINS TOWNS,REFUND OVERPAID SECTION 94 DEVELOPER CONTRIBUTIONS - TWINS TOWNS,2002,01-Casual Open Space,5.00,2002,DC02ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,37399.00,RECEIPT,-1059.00,Rams,,Rams ,2002,01-Casual Open Space,5.00,2002,DC02ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,37400.00,RECEIPT,-1059.00,Rams,,Rams ,2002,01-Casual Open Space,5.00,2002,DC02ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,37406.00,RECEIPT,-2118.00,Rams,,Rams ,2002,01-Casual Open Space,5.00,2002,DC02ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,37407.00,RECEIPT,-1059.00,Rams,,Rams ,2002,01-Casual Open Space,5.00,2002,DC02ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,37410.00,RECEIPT,-2118.00,Rams,,Rams ,2002,01-Casual Open Space,6.00,2002,DC02ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,37420.00,RECEIPT,-1059.00,Rams,,Rams ,2002,01-Casual Open Space,6.00,2002,DC02ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,37425.00,RECEIPT,-1059.00,Rams,,Rams ,2002,01-Casual Open Space,6.00,2002,DC02ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,37427.00,RECEIPT,-1059.00,Rams,,Rams ,2002,01-Casual Open Space,6.00,2002,DC02ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,37455.00,GLJNL,-6354.00,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,01-Casual Open Space,7.00,2003,DC02ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,37460.00,GLJNL,6354.00,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,01-Casual Open Space,7.00,2003,DC02ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,37376.00,DCJNL,1336.00,Administration Levy Expense,,Administration Levy Expense ,2002,01-Casual Open Space,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,37315.00,GLJNLOP,3056.55,A7010302,,A7010302 ,2002,01-Casual Open Space,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,37376.00,DCJNL,105.90,Administration Levy Expense,,Administration Levy Expense ,2002,01-Casual Open Space,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,37376.00,DCJNL,690.10,Administration Levy Expense,,Administration Levy Expense ,2002,01-Casual Open Space,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,37435.00,DCJNL,799.10,Administration Levy Expense,,Administration Levy Expense ,2002,01-Casual Open Space,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,37435.00,DCJNL,321.80,Administration Levy Expense,,Administration Levy Expense ,2002,01-Casual Open Space,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,37439.00,DCJNL,635.40,Administration Levy Expense,,Administration Levy Expense ,2002,01-Casual Open Space,7.00,2003,DC02ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,37195.00,GLJNLOP,-13120.32,A7014343,,A7014343 ,2001,01-Structured Open Space,10.00,2002,DC02ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,37287.00,DCJNL,-4183.89,Developer Contributions Interest,,Developer Contributions Interest ,2002,01-Structured Open Space,1.00,2002,DC02ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,37315.00,GLJNLOP,-11722.68,A7014343,,A7014343 ,2002,01-Structured Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,37315.00,DCJNL,-3786.51,Developer Contributions Interest,,Developer Contributions Interest ,2002,01-Structured Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,37346.00,DCJNL,-4244.76,Developer Contributions Interest,,Developer Contributions Interest ,2002,01-Structured Open Space,3.00,2002,DC02ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,37376.00,DCJNL,-4414.82,Developer Contributions Interest,,Developer Contributions Interest ,2002,01-Structured Open Space,4.00,2002,DC02ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,37407.00,DCJNL,-5431.82,Developer Contributions Interest,,Developer Contributions Interest ,2002,01-Structured Open Space,5.00,2002,DC02ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,37437.00,DCJNL,-6022.88,Developer Contributions Interest,,Developer Contributions Interest ,2002,01-Structured Open Space,6.00,2002,DC02ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37103.00,GLJNLOP,-14442.00,A7014301,,A7014301 ,2001,01-Structured Open Space,7.00,2002,DC02ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37134.00,GLJNLOP,-2212.50,A7014301,,A7014301 ,2001,01-Structured Open Space,8.00,2002,DC02ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37164.00,GLJNLOP,-8466.00,A7014301,,A7014301 ,2001,01-Structured Open Space,9.00,2002,DC02ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37195.00,GLJNLOP,-4814.00,A7014301,,A7014301 ,2001,01-Structured Open Space,10.00,2002,DC02ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37225.00,GLJNLOP,-53042.40,A7014301,,A7014301 ,2001,01-Structured Open Space,11.00,2002,DC02ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37287.00,GLJNLOP,-30378.00,A7014301,,A7014301 ,2002,01-Structured Open Space,1.00,2002,DC02ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37315.00,GLJNLOP,-2407.00,A7014301,,A7014301 ,2002,01-Structured Open Space,2.00,2002,DC02ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37328.00,RECEIPT,-14440.00,Rams,,Rams ,2002,01-Structured Open Space,3.00,2002,DC02ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37337.00,RECEIPT,-1245.00,Rams,,Rams ,2002,01-Structured Open Space,3.00,2002,DC02ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37341.00,RECEIPT,-7941.70,Rams,,Rams ,2002,01-Structured Open Space,3.00,2002,DC02ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37349.00,RECEIPT,-48140.00,Rams,,Rams ,2002,01-Structured Open Space,4.00,2002,DC02ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37351.00,RECEIPT,-2118.00,Rams,,Rams ,2002,01-Structured Open Space,4.00,2002,DC02ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37356.00,RECEIPT,-2407.00,Rams,,Rams ,2002,01-Structured Open Space,4.00,2002,DC02ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37364.00,GLJNL,236.00,transfer part rec 8285 22/11/01,per Shane Pudsey,transfer part rec 8285 22/11/01 per Shane Pudsey,2002,01-Structured Open Space,4.00,2002,DC02ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37365.00,RECEIPT,-4814.00,Rams,,Rams ,2002,01-Structured Open Space,4.00,2002,DC02ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37383.00,RECEIPT,-180525.00,Rams,,Rams ,2002,01-Structured Open Space,5.00,2002,DC02ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37389.00,APINVPMT,1745.00,REFUND OVERPAID SECTION 94 DEVELOPER,CONTRIBUTIONS - TWINS TOWNS,REFUND OVERPAID SECTION 94 DEVELOPER CONTRIBUTIONS - TWINS TOWNS,2002,01-Structured Open Space,5.00,2002,DC02ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37399.00,RECEIPT,-2407.00,Rams,,Rams ,2002,01-Structured Open Space,5.00,2002,DC02ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37400.00,RECEIPT,-2407.00,Rams,,Rams ,2002,01-Structured Open Space,5.00,2002,DC02ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37406.00,RECEIPT,-4814.00,Rams,,Rams ,2002,01-Structured Open Space,5.00,2002,DC02ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37407.00,RECEIPT,-2407.00,Rams,,Rams ,2002,01-Structured Open Space,5.00,2002,DC02ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37410.00,RECEIPT,-4814.00,Rams,,Rams ,2002,01-Structured Open Space,6.00,2002,DC02ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37420.00,RECEIPT,-2407.00,Rams,,Rams ,2002,01-Structured Open Space,6.00,2002,DC02ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37425.00,RECEIPT,-2407.00,Rams,,Rams ,2002,01-Structured Open Space,6.00,2002,DC02ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37427.00,RECEIPT,-2407.00,Rams,,Rams ,2002,01-Structured Open Space,6.00,2002,DC02ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37434.00,RECEIPT,-91446.00,Rams,,Rams ,2002,01-Structured Open Space,6.00,2002,DC02ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37455.00,GLJNL,-105888.00,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,01-Structured Open Space,7.00,2003,DC02ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37460.00,GLJNL,105888.00,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,01-Structured Open Space,7.00,2003,DC02ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,37376.00,DCJNL,3037.80,Administration Levy Expense,,Administration Levy Expense ,2002,01-Structured Open Space,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,37315.00,GLJNLOP,7543.35,A7014302,,A7014302 ,2002,01-Structured Open Space,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,37376.00,DCJNL,240.70,Administration Levy Expense,,Administration Levy Expense ,2002,01-Structured Open Space,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,37376.00,DCJNL,2362.67,Administration Levy Expense,,Administration Levy Expense ,2002,01-Structured Open Space,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,37435.00,DCJNL,5724.30,Administration Levy Expense,,Administration Levy Expense ,2002,01-Structured Open Space,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,37435.00,DCJNL,18840.80,Administration Levy Expense,,Administration Levy Expense ,2002,01-Structured Open Space,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,37439.00,DCJNL,10588.80,Administration Levy Expense,,Administration Levy Expense ,2002,01-Structured Open Space,7.00,2003,DC02ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,37195.00,GLJNLOP,-3327.65,A7000343,,A7000343 ,2001,02-Drainage,10.00,2002,DC02ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,37287.00,DCJNL,-962.67,Developer Contributions Interest,,Developer Contributions Interest ,2002,02-Drainage,1.00,2002,DC02ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,37315.00,GLJNLOP,-2844.65,A7000343,,A7000343 ,2002,02-Drainage,2.00,2002,DC02ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,37315.00,DCJNL,-878.41,Developer Contributions Interest,,Developer Contributions Interest ,2002,02-Drainage,2.00,2002,DC02ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,37346.00,DCJNL,-1084.26,Developer Contributions Interest,,Developer Contributions Interest ,2002,02-Drainage,3.00,2002,DC02ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,37376.00,DCJNL,-1080.11,Developer Contributions Interest,,Developer Contributions Interest ,2002,02-Drainage,4.00,2002,DC02ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,37407.00,DCJNL,-1166.84,Developer Contributions Interest,,Developer Contributions Interest ,2002,02-Drainage,5.00,2002,DC02ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,37437.00,DCJNL,-1313.74,Developer Contributions Interest,,Developer Contributions Interest ,2002,02-Drainage,6.00,2002,DC02ACT,45398.00, +45005,Receipts,02,Drainage,No Sector,No Sector,37134.00,GLJNLOP,833.50,A7000301,,A7000301 ,2001,02-Drainage,8.00,2002,DC02ACT,45398.00, +45005,Receipts,02,Drainage,No Sector,No Sector,37341.00,RECEIPT,-35836.37,Rams,,Rams ,2002,02-Drainage,3.00,2002,DC02ACT,45398.00, +45005,Receipts,02,Drainage,No Sector,No Sector,37434.00,RECEIPT,-28096.00,Rams,,Rams ,2002,02-Drainage,6.00,2002,DC02ACT,45398.00, +45005,Receipts,02,Drainage,No Sector,No Sector,37455.00,GLJNL,-28096.00,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,02-Drainage,7.00,2003,DC02ACT,45398.00, +45005,Receipts,02,Drainage,No Sector,No Sector,37460.00,GLJNL,28096.00,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,02-Drainage,7.00,2003,DC02ACT,45398.00, +91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,37315.00,GLJNLOP,-75.77,A7000302,,A7000302 ,2002,02-Drainage,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,37376.00,DCJNL,3583.64,Administration Levy Expense,,Administration Levy Expense ,2002,02-Drainage,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,37439.00,DCJNL,2809.60,Administration Levy Expense,,Administration Levy Expense ,2002,02-Drainage,7.00,2003,DC02ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,37195.00,GLJNLOP,-16086.01,A7012343,,A7012343 ,2001,03-Community Facilities,10.00,2002,DC02ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,37287.00,DCJNL,-4759.79,Developer Contributions Interest,,Developer Contributions Interest ,2002,03-Community Facilities,1.00,2002,DC02ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,37315.00,GLJNLOP,-14215.04,A7012343,,A7012343 ,2002,03-Community Facilities,2.00,2002,DC02ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,37315.00,DCJNL,-4333.10,Developer Contributions Interest,,Developer Contributions Interest ,2002,03-Community Facilities,2.00,2002,DC02ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,37346.00,DCJNL,-4848.70,Developer Contributions Interest,,Developer Contributions Interest ,2002,03-Community Facilities,3.00,2002,DC02ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,37376.00,DCJNL,-4871.85,Developer Contributions Interest,,Developer Contributions Interest ,2002,03-Community Facilities,4.00,2002,DC02ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,37407.00,DCJNL,-5405.46,Developer Contributions Interest,,Developer Contributions Interest ,2002,03-Community Facilities,5.00,2002,DC02ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,37437.00,DCJNL,-5207.16,Developer Contributions Interest,,Developer Contributions Interest ,2002,03-Community Facilities,6.00,2002,DC02ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37103.00,GLJNLOP,-3075.60,A7012301,,A7012301 ,2001,03-Community Facilities,7.00,2002,DC02ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37134.00,GLJNLOP,-2828.00,A7012301,,A7012301 ,2001,03-Community Facilities,8.00,2002,DC02ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37164.00,GLJNLOP,-1802.80,A7012301,,A7012301 ,2001,03-Community Facilities,9.00,2002,DC02ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37195.00,GLJNLOP,-1025.20,A7012301,,A7012301 ,2001,03-Community Facilities,10.00,2002,DC02ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37225.00,GLJNLOP,-17941.00,A7012301,,A7012301 ,2001,03-Community Facilities,11.00,2002,DC02ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37287.00,GLJNLOP,-6220.80,A7012301,,A7012301 ,2002,03-Community Facilities,1.00,2002,DC02ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37315.00,GLJNLOP,-265.00,A7012301,,A7012301 ,2002,03-Community Facilities,2.00,2002,DC02ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37328.00,RECEIPT,-3075.60,Rams,,Rams ,2002,03-Community Facilities,3.00,2002,DC02ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37337.00,RECEIPT,-265.00,Rams,,Rams ,2002,03-Community Facilities,3.00,2002,DC02ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37341.00,RECEIPT,-21016.60,Rams,,Rams ,2002,03-Community Facilities,3.00,2002,DC02ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37349.00,RECEIPT,-10252.00,Rams,,Rams ,2002,03-Community Facilities,4.00,2002,DC02ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37351.00,RECEIPT,-1025.20,Rams,,Rams ,2002,03-Community Facilities,4.00,2002,DC02ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37356.00,RECEIPT,-512.60,Rams,,Rams ,2002,03-Community Facilities,4.00,2002,DC02ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37365.00,RECEIPT,-1025.20,Rams,,Rams ,2002,03-Community Facilities,4.00,2002,DC02ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37383.00,RECEIPT,-38445.00,Rams,,Rams ,2002,03-Community Facilities,5.00,2002,DC02ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37399.00,RECEIPT,-512.60,Rams,,Rams ,2002,03-Community Facilities,5.00,2002,DC02ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37400.00,RECEIPT,-512.60,Rams,,Rams ,2002,03-Community Facilities,5.00,2002,DC02ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37406.00,RECEIPT,-1025.20,Rams,,Rams ,2002,03-Community Facilities,5.00,2002,DC02ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37407.00,RECEIPT,-513.00,Rams,,Rams ,2002,03-Community Facilities,5.00,2002,DC02ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37410.00,RECEIPT,-1025.20,Rams,,Rams ,2002,03-Community Facilities,6.00,2002,DC02ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37420.00,RECEIPT,-265.00,Rams,,Rams ,2002,03-Community Facilities,6.00,2002,DC02ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37425.00,RECEIPT,-265.00,Rams,,Rams ,2002,03-Community Facilities,6.00,2002,DC02ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37427.00,RECEIPT,-512.60,Rams,,Rams ,2002,03-Community Facilities,6.00,2002,DC02ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37434.00,RECEIPT,-19478.80,Rams,,Rams ,2002,03-Community Facilities,6.00,2002,DC02ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37455.00,GLJNL,-22059.60,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,03-Community Facilities,7.00,2003,DC02ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37460.00,GLJNL,22059.60,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,03-Community Facilities,7.00,2003,DC02ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37287.00,GLJNLOP,4800.00,A7012302,,A7012302 ,2002,03-Community Facilities,1.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37376.00,DCJNL,622.08,Administration Levy Expense,,Administration Levy Expense ,2002,03-Community Facilities,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37315.00,GLJNLOP,2424.78,A7012302,,A7012302 ,2002,03-Community Facilities,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37376.00,DCJNL,26.50,Administration Levy Expense,,Administration Levy Expense ,2002,03-Community Facilities,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37376.00,DCJNL,2435.72,Administration Levy Expense,,Administration Levy Expense ,2002,03-Community Facilities,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37435.00,DCJNL,1281.50,Administration Levy Expense,,Administration Levy Expense ,2002,03-Community Facilities,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37435.00,DCJNL,4049.54,Administration Levy Expense,,Administration Levy Expense ,2002,03-Community Facilities,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37439.00,DCJNL,2205.96,Administration Levy Expense,,Administration Levy Expense ,2002,03-Community Facilities,7.00,2003,DC02ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37441.00,GLJNL,120782.94,Recoup Exp 1/1/02 to 30/06/02,Expenditure Banora Pt Community Centre,Recoup Exp 1/1/02 to 30/06/02 Expenditure Banora Pt Community Centre,2002,03-Community Facilities,7.00,2003,DC02ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,37195.00,GLJNLOP,-21869.79,A7398343,,A7398343 ,2001,04-Roads,10.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,37195.00,GLJNLOP,-44.50,A7600343,,A7600343 ,2001,04-Roads,10.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,37287.00,DCJNL,-11881.93,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,1.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,37315.00,GLJNLOP,-18735.45,A7398343,,A7398343 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,37315.00,GLJNLOP,-40.18,A7600343,,A7600343 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,37315.00,DCJNL,-10794.43,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,37346.00,DCJNL,-11879.91,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,3.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,37376.00,DCJNL,-11834.43,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,37407.00,DCJNL,-12784.77,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,37437.00,DCJNL,-12347.46,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,No Sector,No Sector,37103.00,GLJNLOP,-567.00,A7600301,,A7600301 ,2001,04-Roads,7.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37287.00,GLJNLOP,19024.52,A7398302,,A7398302 ,2002,04-Roads,1.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37315.00,GLJNLOP,25.77,A7600302,,A7600302 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37441.00,GLJNL,634.31,Recoup Exp 1/1/02 to 30/06/02,Expenditure Turnock St/Beach St Roundabo,Recoup Exp 1/1/02 to 30/06/02 Expenditure Turnock St/Beach St Roundabo,2002,04-Roads,7.00,2003,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37441.00,GLJNL,2688.00,Recoup Exp 1/1/02 to 30/06/02,Kyogle Rd Uki,Recoup Exp 1/1/02 to 30/06/02 Kyogle Rd Uki,2002,04-Roads,7.00,2003,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37441.00,GLJNL,16246.00,Recoup Exp 1/1/02 to 30/06/02,ABC charges,Recoup Exp 1/1/02 to 30/06/02 ABC charges,2002,04-Roads,7.00,2003,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37441.00,GLJNL,211586.00,Recoup Exp 1/1/02 to 30/06/02,ABC charges,Recoup Exp 1/1/02 to 30/06/02 ABC charges,2002,04-Roads,7.00,2003,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,37195.00,GLJNLOP,-4825.60,A7378343,,A7378343 ,2001,04-Roads,10.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,37195.00,GLJNLOP,-535.06,A7381343,,A7381343 ,2001,04-Roads,10.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,37287.00,DCJNL,-1410.47,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,1.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,37315.00,GLJNLOP,-4134.00,A7378343,,A7378343 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,37315.00,GLJNLOP,-467.78,A7381343,,A7381343 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,37315.00,DCJNL,-1331.40,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,37346.00,DCJNL,-1704.91,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,3.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,37376.00,DCJNL,-1734.74,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,37407.00,DCJNL,-1881.44,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,37437.00,DCJNL,-2033.64,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,37134.00,GLJNLOP,-1288.00,A7381301,,A7381301 ,2001,04-Roads,8.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,37225.00,GLJNLOP,-1288.00,A7381301,,A7381301 ,2001,04-Roads,11.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,37315.00,GLJNLOP,-13850.18,A7381301,,A7381301 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,37340.00,RECEIPT,-184.80,Rams,,Rams ,2002,04-Roads,3.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,37341.00,RECEIPT,-69044.00,Rams,,Rams ,2002,04-Roads,3.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,37369.00,RECEIPT,-10581.24,Rams,,Rams ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,37403.00,RECEIPT,-1993.82,Rams,,Rams ,2002,04-Roads,5.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,37434.00,RECEIPT,-19397.00,Rams,,Rams ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,37435.00,RECEIPT,-1333.00,Rams,,Rams ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,37454.00,GLJNL,20730.00,Trf receipts to correct ledger,as per B Unwin,Trf receipts to correct ledger as per B Unwin,2002,04-Roads,7.00,2003,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,37455.00,GLJNL,-19397.00,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,04-Roads,7.00,2003,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,37460.00,GLJNL,19397.00,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,04-Roads,7.00,2003,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,37437.00,GLJNL,373835.57,TRF BAL B/F TO CORR LEDGER A/C,AS PER P DREW,TRF BAL B/F TO CORR LEDGER A/C AS PER P DREW,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,37315.00,GLJNLOP,117.09,A7381302,,A7381302 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,37376.00,DCJNL,692.51,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,37376.00,DCJNL,3461.44,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,37435.00,DCJNL,529.06,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,37435.00,DCJNL,99.69,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,37439.00,DCJNL,969.85,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,7.00,2003,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,37195.00,GLJNLOP,-8867.09,A7382343,,A7382343 ,2001,04-Roads,10.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,37287.00,DCJNL,-483.26,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,1.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,37315.00,GLJNLOP,-7309.58,A7382343,,A7382343 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,37315.00,DCJNL,-447.01,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,37346.00,DCJNL,-532.76,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,3.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,37376.00,DCJNL,-675.36,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,37407.00,DCJNL,-1301.47,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,37437.00,DCJNL,-1652.99,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37103.00,GLJNLOP,-10104.00,A7382301,,A7382301 ,2001,04-Roads,7.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37134.00,GLJNLOP,-10104.00,A7382301,,A7382301 ,2001,04-Roads,8.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37164.00,GLJNLOP,-21892.00,A7382301,,A7382301 ,2001,04-Roads,9.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37195.00,GLJNLOP,-3368.00,A7382301,,A7382301 ,2001,04-Roads,10.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37225.00,GLJNLOP,-57256.00,A7382301,,A7382301 ,2001,04-Roads,11.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37256.00,GLJNLOP,-1684.00,A7382301,,A7382301 ,2001,04-Roads,12.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37287.00,GLJNLOP,-17528.51,A7382301,,A7382301 ,2002,04-Roads,1.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37315.00,GLJNLOP,-1684.00,A7382301,,A7382301 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37328.00,RECEIPT,-10104.00,Rams,,Rams ,2002,04-Roads,3.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37337.00,RECEIPT,-1684.00,Rams,,Rams ,2002,04-Roads,3.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37349.00,RECEIPT,-33680.00,Rams,,Rams ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37351.00,RECEIPT,-3368.00,Rams,,Rams ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37356.00,RECEIPT,-1684.00,Rams,,Rams ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37365.00,RECEIPT,-3368.00,Rams,,Rams ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37379.00,RECEIPT,-5522.60,Rams,,Rams ,2002,04-Roads,5.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37383.00,RECEIPT,-126300.00,Rams,,Rams ,2002,04-Roads,5.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37397.00,RECEIPT,-457.50,Rams,,Rams ,2002,04-Roads,5.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37398.00,RECEIPT,-10121.00,Rams,,Rams ,2002,04-Roads,5.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37399.00,RECEIPT,-1684.00,Rams,,Rams ,2002,04-Roads,5.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37400.00,RECEIPT,-1684.00,Rams,,Rams ,2002,04-Roads,5.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37400.00,RECEIPT,-1684.00,Rams,,Rams ,2002,04-Roads,5.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37403.00,RECEIPT,-3261.00,Rams,,Rams ,2002,04-Roads,5.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37406.00,RECEIPT,-3368.00,Rams,,Rams ,2002,04-Roads,5.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37407.00,RECEIPT,-1684.00,Rams,,Rams ,2002,04-Roads,5.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37410.00,RECEIPT,-3368.00,Rams,,Rams ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37420.00,RECEIPT,-1684.00,Rams,,Rams ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37425.00,RECEIPT,-1684.00,Rams,,Rams ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37427.00,RECEIPT,-1084.19,Rams,,Rams ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37428.00,RECEIPT,-5202.00,Rams,,Rams ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37431.00,RECEIPT,-599.81,Rams,,Rams ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37434.00,RECEIPT,-63992.00,Rams,,Rams ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37455.00,GLJNL,-79298.00,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,04-Roads,7.00,2003,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37460.00,GLJNL,79298.00,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,04-Roads,7.00,2003,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,37376.00,DCJNL,876.43,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,37315.00,GLJNLOP,4745.82,A7382302,,A7382302 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,37376.00,DCJNL,84.20,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,37376.00,DCJNL,589.40,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,37435.00,DCJNL,2105.00,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,37435.00,DCJNL,7704.11,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,37439.00,DCJNL,3964.90,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,7.00,2003,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,37195.00,GLJNLOP,-436.10,A7384343,,A7384343 ,2001,04-Roads,10.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,37287.00,DCJNL,-2166.05,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,1.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,37315.00,GLJNLOP,-4729.67,A7377343,,A7377343 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,37315.00,GLJNLOP,-1042.68,A7384343,,A7384343 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,37315.00,DCJNL,-1899.21,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,37346.00,DCJNL,-2090.19,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,3.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,37376.00,DCJNL,-2082.19,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,37407.00,DCJNL,-2266.65,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,37437.00,DCJNL,-2371.80,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 4,Sector 4,37103.00,GLJNLOP,-427701.82,A7377301,,A7377301 ,2001,04-Roads,7.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 4,Sector 4,37164.00,GLJNLOP,-4393.00,A7384301,,A7384301 ,2001,04-Roads,9.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 4,Sector 4,37195.00,GLJNLOP,-17572.00,A7384301,,A7384301 ,2001,04-Roads,10.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 4,Sector 4,37225.00,GLJNLOP,-136183.00,A7384301,,A7384301 ,2001,04-Roads,11.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 4,Sector 4,37315.00,GLJNLOP,-4393.00,A7384301,,A7384301 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 4,Sector 4,37389.00,RECEIPT,-4095.00,Rams,,Rams ,2002,04-Roads,5.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 4,Sector 4,37391.00,RECEIPT,-554.00,Rams,,Rams ,2002,04-Roads,5.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 4,Sector 4,37435.00,RECEIPT,-4393.00,Rams,,Rams ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 4,Sector 4,37454.00,GLJNL,554.00,Trf receipts to correct ledger,as per B Unwin,Trf receipts to correct ledger as per B Unwin,2002,04-Roads,7.00,2003,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 4,Sector 4,37467.00,GLJNL,427701.82,TRF BAL TO CIRR LEDGER A/C,AS PER P DREW,TRF BAL TO CIRR LEDGER A/C AS PER P DREW,2002,04-Roads,7.00,2003,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,37315.00,GLJNLOP,19440.99,A7377302,,A7377302 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,37315.00,GLJNLOP,7188.55,A7384302,,A7384302 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,37376.00,DCJNL,219.65,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,37435.00,DCJNL,232.45,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,37195.00,GLJNLOP,-154.95,A7385343,,A7385343 ,2001,04-Roads,10.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,37287.00,DCJNL,-718.61,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,1.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,37315.00,GLJNLOP,-929.41,A7385343,,A7385343 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,37315.00,DCJNL,-622.21,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,37346.00,DCJNL,-684.78,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,3.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,37376.00,DCJNL,-682.16,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,37407.00,DCJNL,-736.94,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,37437.00,DCJNL,-804.59,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 5,Sector 5,37103.00,GLJNLOP,-2571.00,A7385301,,A7385301 ,2001,04-Roads,7.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 5,Sector 5,37195.00,GLJNLOP,-26710.00,A7385301,,A7385301 ,2001,04-Roads,10.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 5,Sector 5,37225.00,GLJNLOP,-165071.00,A7385301,,A7385301 ,2001,04-Roads,11.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 5,Sector 5,37434.00,RECEIPT,-8941.00,Rams,,Rams ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 5,Sector 5,37435.00,RECEIPT,-1238.00,Rams,,Rams ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 5,Sector 5,37455.00,GLJNL,-8941.00,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,04-Roads,7.00,2003,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 5,Sector 5,37460.00,GLJNL,8941.00,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,04-Roads,7.00,2003,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 5,Sector 5,37315.00,GLJNLOP,8834.18,A7385302,,A7385302 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 5,Sector 5,37439.00,DCJNL,447.05,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,7.00,2003,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,37195.00,GLJNLOP,-402.12,A7386343,,A7386343 ,2001,04-Roads,10.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,37287.00,DCJNL,-66.19,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,1.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,37315.00,GLJNLOP,-429.97,A7386343,,A7386343 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,37315.00,DCJNL,-117.26,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,37346.00,DCJNL,-129.05,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,3.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,37376.00,DCJNL,-128.55,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,37407.00,DCJNL,-138.88,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,37437.00,DCJNL,-144.24,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,37134.00,GLJNLOP,-4004.00,A7386301,,A7386301 ,2001,04-Roads,8.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,37195.00,GLJNLOP,-6229.00,A7386301,,A7386301 ,2001,04-Roads,10.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,37225.00,GLJNLOP,-1820.00,A7386301,,A7386301 ,2001,04-Roads,11.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,37287.00,GLJNLOP,-5461.00,A7386301,,A7386301 ,2002,04-Roads,1.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,37315.00,GLJNLOP,-18641.00,A7386301,,A7386301 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,37376.00,DCJNL,273.05,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,37315.00,GLJNLOP,547.86,A7386302,,A7386302 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,37376.00,DCJNL,932.05,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,37195.00,GLJNLOP,-6923.40,A7387343,,A7387343 ,2001,04-Roads,10.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,37287.00,DCJNL,-110.49,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,1.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,37315.00,GLJNLOP,-6146.78,A7387343,,A7387343 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,37315.00,DCJNL,-116.65,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,37346.00,DCJNL,-128.38,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,3.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,37376.00,DCJNL,-127.89,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,37407.00,DCJNL,-138.16,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,37437.00,DCJNL,-157.78,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,37103.00,GLJNLOP,-2394.00,A7387301,,A7387301 ,2001,04-Roads,7.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,37195.00,GLJNLOP,-16758.00,A7387301,,A7387301 ,2001,04-Roads,10.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,37225.00,GLJNLOP,-2394.00,A7387301,,A7387301 ,2001,04-Roads,11.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,37256.00,GLJNLOP,-1436.00,A7387301,,A7387301 ,2001,04-Roads,12.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,37432.00,RECEIPT,-3735.00,Rams,,Rams ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,37455.00,GLJNL,-3735.00,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,04-Roads,7.00,2003,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,37460.00,GLJNL,3735.00,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,04-Roads,7.00,2003,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,37315.00,GLJNLOP,1044.64,A7387302,,A7387302 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,37439.00,DCJNL,186.75,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,7.00,2003,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,37195.00,GLJNLOP,-3353.05,A7388343,,A7388343 ,2001,04-Roads,10.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,37287.00,DCJNL,-288.78,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,1.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,37315.00,GLJNLOP,-3240.00,A7388343,,A7388343 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,37315.00,DCJNL,-268.20,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,37346.00,DCJNL,-295.17,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,3.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,37376.00,DCJNL,-443.32,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,37407.00,DCJNL,-478.92,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,37437.00,DCJNL,-497.41,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,37195.00,GLJNLOP,-43810.00,A7388301,,A7388301 ,2001,04-Roads,10.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,37225.00,GLJNLOP,-3370.00,A7388301,,A7388301 ,2001,04-Roads,11.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,37256.00,GLJNLOP,-3370.00,A7388301,,A7388301 ,2001,04-Roads,12.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,37287.00,GLJNLOP,-24261.00,A7388301,,A7388301 ,2002,04-Roads,1.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,37315.00,GLJNLOP,-2696.00,A7388301,,A7388301 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,37372.00,RECEIPT,-43450.00,Rams,,Rams ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,37376.00,DCJNL,1213.05,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,37315.00,GLJNLOP,2297.73,A7388302,,A7388302 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,37376.00,DCJNL,134.80,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,37435.00,DCJNL,2172.50,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,37195.00,GLJNLOP,-26.21,A7389343,,A7389343 ,2001,04-Roads,10.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,37287.00,DCJNL,-7.25,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,1.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,37315.00,GLJNLOP,-22.75,A7389343,,A7389343 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,37315.00,DCJNL,-6.33,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,37346.00,DCJNL,-107.48,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,3.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,37376.00,DCJNL,-107.07,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,37407.00,DCJNL,-115.67,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,37437.00,DCJNL,-120.13,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,37195.00,GLJNLOP,-1936.00,A7389301,,A7389301 ,2001,04-Roads,10.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,37341.00,RECEIPT,-29040.00,Rams,,Rams ,2002,04-Roads,3.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,37315.00,GLJNLOP,88.00,A7389302,,A7389302 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,37376.00,DCJNL,1452.00,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,37195.00,GLJNLOP,-74.48,A7390343,,A7390343 ,2001,04-Roads,10.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,37287.00,DCJNL,-0.28,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,1.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,37315.00,GLJNLOP,-63.81,A7390343,,A7390343 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,37315.00,DCJNL,-0.46,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,37346.00,DCJNL,-0.51,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,3.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,37376.00,DCJNL,-0.50,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,37407.00,DCJNL,-0.55,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,37437.00,DCJNL,-0.57,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,37195.00,GLJNLOP,-88.63,A7391343,,A7391343 ,2001,04-Roads,10.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,37287.00,DCJNL,-0.33,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,1.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,37315.00,GLJNLOP,-75.93,A7391343,,A7391343 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,37315.00,DCJNL,-0.55,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,37346.00,DCJNL,-0.60,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,3.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,37376.00,DCJNL,-0.60,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,37407.00,DCJNL,-0.65,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,37437.00,DCJNL,-5.63,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 11,Sector 11,37432.00,RECEIPT,-1295.00,Rams,,Rams ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 11,Sector 11,37455.00,GLJNL,-1295.00,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,04-Roads,7.00,2003,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 11,Sector 11,37460.00,GLJNL,1295.00,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,04-Roads,7.00,2003,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 11,Sector 11,37439.00,DCJNL,64.75,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,7.00,2003,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,37195.00,GLJNLOP,-8.37,A7392343,,A7392343 ,2001,04-Roads,10.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,37287.00,DCJNL,-0.03,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,1.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,37315.00,GLJNLOP,-7.18,A7392343,,A7392343 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,37315.00,DCJNL,-0.05,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,37346.00,DCJNL,-0.06,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,3.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,37376.00,DCJNL,-21.49,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,37407.00,DCJNL,-73.25,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,37437.00,DCJNL,-64.41,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,37350.00,RECEIPT,-1257.70,Rams,,Rams ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,37351.00,RECEIPT,-787.50,Rams,,Rams ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,37376.00,RECEIPT,-4193.30,Rams,,Rams ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,37377.00,RECEIPT,-3316.00,Rams,,Rams ,2002,04-Roads,5.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,37383.00,RECEIPT,-7096.00,Rams,,Rams ,2002,04-Roads,5.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,37390.00,RECEIPT,-1605.00,Rams,,Rams ,2002,04-Roads,5.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,37406.00,RECEIPT,-1463.00,Rams,,Rams ,2002,04-Roads,5.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,37420.00,APINVPMT,6548.70,REFUND OVERPAYMENT SECT 94 CONTRIBUTIONS,G & R CLIFFORD,REFUND OVERPAYMENT SECT 94 CONTRIBUTIONS G & R CLIFFORD,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,37434.00,RECEIPT,-3548.00,Rams,,Rams ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,37455.00,GLJNL,3000.70,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,04-Roads,7.00,2003,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,37460.00,GLJNL,-3000.70,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,04-Roads,7.00,2003,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,37435.00,DCJNL,311.93,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,37435.00,DCJNL,674.00,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,37439.00,DCJNL,-150.04,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,7.00,2003,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,37195.00,GLJNLOP,-162.32,A7393343,,A7393343 ,2001,04-Roads,10.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,37195.00,GLJNLOP,-1306.96,A7451343,,A7451343 ,2001,04-Roads,10.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,37287.00,DCJNL,-50.50,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,1.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,37315.00,GLJNLOP,-218.11,A7393343,,A7393343 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,37315.00,GLJNLOP,-1119.65,A7451343,,A7451343 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,37315.00,DCJNL,-176.64,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,37346.00,DCJNL,-194.41,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,3.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,37376.00,DCJNL,-268.04,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,37407.00,DCJNL,-289.56,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,37437.00,DCJNL,-342.15,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,37467.00,GLJNL,1469.28,trf receipts and interest to corr a/c,as per P Drew,trf receipts and interest to corr a/c as per P Drew,2002,04-Roads,7.00,2003,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,37467.00,GLJNL,1119.65,trf receipts and interest to corr a/c,as per P Drew,trf receipts and interest to corr a/c as per P Drew,2002,04-Roads,7.00,2003,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,37134.00,GLJNLOP,-10824.00,A7393301,,A7393301 ,2001,04-Roads,8.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,37225.00,GLJNLOP,-1375.00,A7393301,,A7393301 ,2001,04-Roads,11.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,37315.00,GLJNLOP,6875.00,A7393301,,A7393301 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,37315.00,GLJNLOP,-48171.50,A7451301,,A7451301 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,37350.00,RECEIPT,-21648.00,Rams,,Rams ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,37410.00,RECEIPT,-10824.00,Rams,,Rams ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,37440.00,APINVPMT,6231.50,REFUND RURAL ROAD DEVELOPMENT,CONTRIBUTIONS S96/8,REFUND RURAL ROAD DEVELOPMENT CONTRIBUTIONS S96/8,2002,04-Roads,7.00,2003,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,37455.00,GLJNL,-10824.00,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,04-Roads,7.00,2003,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,37460.00,GLJNL,10824.00,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,04-Roads,7.00,2003,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,37467.00,GLJNL,1375.00,trf receipts and interest to corr a/c,as per P Drew,trf receipts and interest to corr a/c as per P Drew,2002,04-Roads,7.00,2003,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,37467.00,GLJNL,-6875.00,trf receipts and interest to corr a/c,as per P Drew,trf receipts and interest to corr a/c as per P Drew,2002,04-Roads,7.00,2003,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,37467.00,GLJNL,10824.00,trf receipts and interest to corr a/c,as per P Drew,trf receipts and interest to corr a/c as per P Drew,2002,04-Roads,7.00,2003,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,37315.00,GLJNLOP,1109.00,A7393302,,A7393302 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,37376.00,DCJNL,2064.83,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,37435.00,DCJNL,1082.40,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,37439.00,DCJNL,541.20,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,7.00,2003,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 14,Sector 14,37195.00,GLJNLOP,-1005.92,A7452343,,A7452343 ,2001,04-Roads,10.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 14,Sector 14,37287.00,DCJNL,-376.46,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,1.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 14,Sector 14,37315.00,GLJNLOP,-1503.95,A7452343,,A7452343 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 14,Sector 14,37315.00,DCJNL,-375.31,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 14,Sector 14,37346.00,DCJNL,-413.05,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,3.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 14,Sector 14,37376.00,DCJNL,-411.46,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 14,Sector 14,37407.00,DCJNL,-444.51,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 14,Sector 14,37437.00,DCJNL,-461.67,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 14,Sector 14,37134.00,GLJNLOP,-87933.00,A7452301,,A7452301 ,2001,04-Roads,8.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 14,Sector 14,37164.00,GLJNLOP,-5497.00,A7452301,,A7452301 ,2001,04-Roads,9.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 14,Sector 14,37195.00,GLJNLOP,-611.25,A7452301,,A7452301 ,2001,04-Roads,10.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 14,Sector 14,37256.00,GLJNLOP,-1073.70,A7452301,,A7452301 ,2001,04-Roads,12.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 14,Sector 14,37287.00,GLJNLOP,-5777.00,A7452301,,A7452301 ,2002,04-Roads,1.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 14,Sector 14,37315.00,GLJNLOP,-14549.39,A7452301,,A7452301 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 14,Sector 14,37376.00,DCJNL,288.85,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 14,Sector 14,37315.00,GLJNLOP,4323.41,A7452302,,A7452302 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 14,Sector 14,37376.00,DCJNL,727.47,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,37195.00,GLJNLOP,-428.50,A7453343,,A7453343 ,2001,04-Roads,10.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,37287.00,DCJNL,-1.58,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,1.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,37315.00,GLJNLOP,-367.09,A7453343,,A7453343 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,37315.00,DCJNL,-2.65,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,37346.00,DCJNL,-14.58,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,3.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,37376.00,DCJNL,-14.52,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,37407.00,DCJNL,-19.54,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,37437.00,DCJNL,-58.96,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 15,Sector 15,37327.00,RECEIPT,-3370.00,Rams,,Rams ,2002,04-Roads,3.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 15,Sector 15,37400.00,RECEIPT,-1037.40,Rams,,Rams ,2002,04-Roads,5.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 15,Sector 15,37419.00,RECEIPT,-10110.00,Rams,,Rams ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 15,Sector 15,37455.00,GLJNL,-10110.00,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,04-Roads,7.00,2003,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 15,Sector 15,37460.00,GLJNL,10110.00,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,04-Roads,7.00,2003,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 15,Sector 15,37376.00,DCJNL,168.50,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 15,Sector 15,37435.00,DCJNL,51.87,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 15,Sector 15,37439.00,DCJNL,505.50,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,7.00,2003,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 16,Sector 16,37195.00,GLJNLOP,-667.99,A7454343,,A7454343 ,2001,04-Roads,10.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 16,Sector 16,37287.00,DCJNL,-2.47,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,1.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 16,Sector 16,37315.00,GLJNLOP,-572.25,A7454343,,A7454343 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 16,Sector 16,37315.00,DCJNL,-4.13,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 16,Sector 16,37346.00,DCJNL,-4.54,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,3.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 16,Sector 16,37376.00,DCJNL,-4.53,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 16,Sector 16,37407.00,DCJNL,-4.89,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 16,Sector 16,37437.00,DCJNL,-5.08,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 17,Sector 17,37195.00,GLJNLOP,-567.45,A7455343,,A7455343 ,2001,04-Roads,10.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 17,Sector 17,37287.00,DCJNL,-27.51,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,1.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 17,Sector 17,37315.00,GLJNLOP,-486.12,A7455343,,A7455343 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 17,Sector 17,37315.00,DCJNL,-25.40,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 17,Sector 17,37346.00,DCJNL,-27.95,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,3.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 17,Sector 17,37376.00,DCJNL,-27.85,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 17,Sector 17,37407.00,DCJNL,-30.08,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 17,Sector 17,37437.00,DCJNL,-31.24,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 17,Sector 17,37225.00,GLJNLOP,-6878.00,A7455301,,A7455301 ,2001,04-Roads,11.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 17,Sector 17,37315.00,GLJNLOP,312.64,A7455302,,A7455302 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 18,Sector 18,37195.00,GLJNLOP,677.67,A7456343,,A7456343 ,2001,04-Roads,10.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 18,Sector 18,37287.00,DCJNL,-342.74,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,1.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 18,Sector 18,37315.00,GLJNLOP,522.99,A7456343,,A7456343 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 18,Sector 18,37315.00,DCJNL,-360.20,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 18,Sector 18,37346.00,DCJNL,-396.42,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,3.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 18,Sector 18,37376.00,DCJNL,-394.90,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 18,Sector 18,37407.00,DCJNL,-426.62,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 18,Sector 18,37437.00,DCJNL,-443.09,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 18,Sector 18,37103.00,GLJNLOP,-2242.80,A7456301,,A7456301 ,2001,04-Roads,7.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 18,Sector 18,37134.00,GLJNLOP,-6762.00,A7456301,,A7456301 ,2001,04-Roads,8.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 18,Sector 18,37164.00,GLJNLOP,-553.00,A7456301,,A7456301 ,2001,04-Roads,9.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 18,Sector 18,37256.00,GLJNLOP,-81739.00,A7456301,,A7456301 ,2001,04-Roads,12.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 18,Sector 18,37287.00,GLJNLOP,-2151.00,A7456301,,A7456301 ,2002,04-Roads,1.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 18,Sector 18,37315.00,GLJNLOP,-21166.00,A7456301,,A7456301 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 18,Sector 18,37376.00,DCJNL,107.55,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 18,Sector 18,37315.00,GLJNLOP,4149.85,A7456302,,A7456302 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 18,Sector 18,37376.00,DCJNL,1058.30,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 19,Sector 19,37195.00,GLJNLOP,-113.53,A7457343,,A7457343 ,2001,04-Roads,10.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 19,Sector 19,37287.00,DCJNL,-17.97,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,1.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 19,Sector 19,37315.00,GLJNLOP,-109.73,A7457343,,A7457343 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 19,Sector 19,37315.00,DCJNL,-15.87,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 19,Sector 19,37346.00,DCJNL,-17.46,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,3.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 19,Sector 19,37376.00,DCJNL,-17.39,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 19,Sector 19,37407.00,DCJNL,-18.79,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 19,Sector 19,37437.00,DCJNL,-19.52,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 19,Sector 19,37103.00,GLJNLOP,-3425.00,A7457301,,A7457301 ,2001,04-Roads,7.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 19,Sector 19,37164.00,GLJNLOP,-1326.00,A7457301,,A7457301 ,2001,04-Roads,9.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 19,Sector 19,37315.00,GLJNLOP,215.95,A7457302,,A7457302 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 20,Sector 20,37195.00,GLJNLOP,-47.65,A7458343,,A7458343 ,2001,04-Roads,10.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 20,Sector 20,37287.00,DCJNL,-98.22,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,1.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 20,Sector 20,37315.00,GLJNLOP,-40.83,A7458343,,A7458343 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 20,Sector 20,37315.00,DCJNL,-84.77,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 20,Sector 20,37346.00,DCJNL,-93.29,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,3.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 20,Sector 20,37376.00,DCJNL,-92.93,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 20,Sector 20,37407.00,DCJNL,-100.40,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 20,Sector 20,37437.00,DCJNL,-104.27,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 20,Sector 20,37195.00,GLJNLOP,-26539.00,A7458301,,A7458301 ,2001,04-Roads,10.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 20,Sector 20,37315.00,GLJNLOP,1206.32,A7458302,,A7458302 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 21,Sector 21,37195.00,GLJNLOP,-196.39,A7459343,,A7459343 ,2001,04-Roads,10.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 21,Sector 21,37287.00,DCJNL,-39.82,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,1.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 21,Sector 21,37315.00,GLJNLOP,-168.25,A7459343,,A7459343 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 21,Sector 21,37315.00,DCJNL,-34.74,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 21,Sector 21,37346.00,DCJNL,-38.23,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,3.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 21,Sector 21,37376.00,DCJNL,-38.09,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 21,Sector 21,37407.00,DCJNL,-41.15,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 21,Sector 21,37437.00,DCJNL,-42.73,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 21,Sector 21,37164.00,GLJNLOP,215.00,A7459301,,A7459301 ,2001,04-Roads,9.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 21,Sector 21,37225.00,GLJNLOP,-495.00,A7459301,,A7459301 ,2001,04-Roads,11.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 21,Sector 21,37287.00,GLJNLOP,-10302.00,A7459301,,A7459301 ,2002,04-Roads,1.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 21,Sector 21,37376.00,DCJNL,515.10,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 21,Sector 21,37315.00,GLJNLOP,12.73,A7459302,,A7459302 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 22,Sector 22,37195.00,GLJNLOP,-379.19,A7460343,,A7460343 ,2001,04-Roads,10.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 22,Sector 22,37287.00,DCJNL,-9.07,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,1.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 22,Sector 22,37315.00,GLJNLOP,-324.84,A7460343,,A7460343 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 22,Sector 22,37315.00,DCJNL,-8.95,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 22,Sector 22,37346.00,DCJNL,-9.85,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,3.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 22,Sector 22,37376.00,DCJNL,-9.82,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 22,Sector 22,37407.00,DCJNL,-10.60,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 22,Sector 22,37437.00,DCJNL,-11.01,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 22,Sector 22,37103.00,GLJNLOP,-1325.50,A7460301,,A7460301 ,2001,04-Roads,7.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 22,Sector 22,37134.00,GLJNLOP,-751.23,A7460301,,A7460301 ,2001,04-Roads,8.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 22,Sector 22,37315.00,GLJNLOP,94.40,A7460302,,A7460302 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 23,Sector 23,37195.00,GLJNLOP,-6.83,A7461343,,A7461343 ,2001,04-Roads,10.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 23,Sector 23,37287.00,DCJNL,-4.29,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,1.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 23,Sector 23,37315.00,GLJNLOP,-5.86,A7461343,,A7461343 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 23,Sector 23,37315.00,DCJNL,-3.71,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 23,Sector 23,37346.00,DCJNL,-4.09,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,3.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 23,Sector 23,37376.00,DCJNL,-4.07,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 23,Sector 23,37407.00,DCJNL,-4.40,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 23,Sector 23,37437.00,DCJNL,-4.57,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 23,Sector 23,37195.00,GLJNLOP,-1153.00,A7461301,,A7461301 ,2001,04-Roads,10.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 23,Sector 23,37315.00,GLJNLOP,52.41,A7461302,,A7461302 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 24,Sector 24,37195.00,GLJNLOP,-90.25,A7462343,,A7462343 ,2001,04-Roads,10.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 24,Sector 24,37287.00,DCJNL,-10.52,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,1.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 24,Sector 24,37315.00,GLJNLOP,-77.31,A7462343,,A7462343 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 24,Sector 24,37315.00,DCJNL,-9.34,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 24,Sector 24,37346.00,DCJNL,-10.28,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,3.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 24,Sector 24,37376.00,DCJNL,-10.24,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 24,Sector 24,37407.00,DCJNL,-11.06,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 24,Sector 24,37437.00,DCJNL,-11.49,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 24,Sector 24,37164.00,GLJNLOP,-900.00,A7462301,,A7462301 ,2001,04-Roads,9.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 24,Sector 24,37225.00,GLJNLOP,-1858.40,A7462301,,A7462301 ,2001,04-Roads,11.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 24,Sector 24,37315.00,GLJNLOP,125.39,A7462302,,A7462302 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 25,Sector 25,37195.00,GLJNLOP,-0.15,A7463343,,A7463343 ,2001,04-Roads,10.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 25,Sector 25,37287.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,1.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 25,Sector 25,37315.00,GLJNLOP,-0.12,A7463343,,A7463343 ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 25,Sector 25,37315.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 25,Sector 25,37346.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,3.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 25,Sector 25,37376.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,4.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 25,Sector 25,37407.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 25,Sector 25,37437.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,37407.00,DCJNL,-8.89,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,5.00,2002,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,37437.00,DCJNL,-9.20,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 26,Sector 26,37391.00,RECEIPT,-2394.00,Rams,,Rams ,2002,04-Roads,5.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,37435.00,DCJNL,119.70,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 27,Sector 27,37454.00,GLJNL,-20730.00,Trf receipts to correct ledger,as per B Unwin,Trf receipts to correct ledger as per B Unwin,2002,04-Roads,7.00,2003,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 27,Sector 27,37437.00,GLJNL,-373835.57,TRF BAL B/F TO CORR LEDGER A/C,AS PER P DREW,TRF BAL B/F TO CORR LEDGER A/C AS PER P DREW,2002,04-Roads,6.00,2002,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,37454.00,GLJNL,-554.00,Trf receipts to correct ledger,as per B Unwin,Trf receipts to correct ledger as per B Unwin,2002,04-Roads,7.00,2003,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,37467.00,GLJNL,-427701.82,TRF BAL TO CIRR LEDGER A/C,AS PER P DREW,TRF BAL TO CIRR LEDGER A/C AS PER P DREW,2002,04-Roads,7.00,2003,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,37467.00,GLJNL,-1469.28,trf receipts and interest to corr a/c,as per P Drew,trf receipts and interest to corr a/c as per P Drew,2002,04-Roads,7.00,2003,DC02ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,37467.00,GLJNL,-1119.65,trf receipts and interest to corr a/c,as per P Drew,trf receipts and interest to corr a/c as per P Drew,2002,04-Roads,7.00,2003,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 31,Sector 31,37467.00,GLJNL,-1375.00,trf receipts and interest to corr a/c,as per P Drew,trf receipts and interest to corr a/c as per P Drew,2002,04-Roads,7.00,2003,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 31,Sector 31,37467.00,GLJNL,6875.00,trf receipts and interest to corr a/c,as per P Drew,trf receipts and interest to corr a/c as per P Drew,2002,04-Roads,7.00,2003,DC02ACT,45398.00, +45000,Receipts,04,Roads,Sector 31,Sector 31,37467.00,GLJNL,-10824.00,trf receipts and interest to corr a/c,as per P Drew,trf receipts and interest to corr a/c as per P Drew,2002,04-Roads,7.00,2003,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37195.00,GLJNLOP,-247.93,A7150343,,A7150343 ,2001,05-Casual Open Space,10.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37287.00,DCJNL,-74.61,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,1.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37315.00,GLJNLOP,-214.24,A7150343,,A7150343 ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37315.00,DCJNL,-75.78,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37346.00,DCJNL,-83.40,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,3.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37376.00,DCJNL,-88.83,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,4.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37407.00,DCJNL,-96.63,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,5.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37437.00,DCJNL,-100.36,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,6.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 1,Sector 1,37134.00,GLJNLOP,-84.00,A7150301,,A7150301 ,2001,05-Casual Open Space,8.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 1,Sector 1,37195.00,GLJNLOP,-570.00,A7150301,,A7150301 ,2001,05-Casual Open Space,10.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 1,Sector 1,37225.00,GLJNLOP,-84.00,A7150301,,A7150301 ,2001,05-Casual Open Space,11.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 1,Sector 1,37315.00,GLJNLOP,-2664.00,A7150301,,A7150301 ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 1,Sector 1,37369.00,RECEIPT,-1767.00,Rams,,Rams ,2002,05-Casual Open Space,4.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 1,Sector 1,37403.00,RECEIPT,-190.40,Rams,,Rams ,2002,05-Casual Open Space,5.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,Sector 1,Sector 1,37315.00,GLJNLOP,67.09,A7150302,,A7150302 ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,Sector 1,Sector 1,37376.00,DCJNL,266.40,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,Sector 1,Sector 1,37435.00,DCJNL,176.70,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,Sector 1,Sector 1,37435.00,DCJNL,19.04,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,6.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37195.00,GLJNLOP,-1178.36,A7152343,,A7152343 ,2001,05-Casual Open Space,10.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37287.00,DCJNL,-352.41,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,1.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37315.00,GLJNLOP,-1012.20,A7152343,,A7152343 ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37315.00,DCJNL,-320.46,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37346.00,DCJNL,-352.68,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,3.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37376.00,DCJNL,-351.33,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,4.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37407.00,DCJNL,-379.69,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,5.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37437.00,DCJNL,-394.44,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,6.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 2,Sector 2,37164.00,GLJNLOP,-369.00,A7152301,,A7152301 ,2001,05-Casual Open Space,9.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 2,Sector 2,37225.00,GLJNLOP,-1385.00,A7152301,,A7152301 ,2001,05-Casual Open Space,11.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 2,Sector 2,37287.00,GLJNLOP,-1168.00,A7152301,,A7152301 ,2002,05-Casual Open Space,1.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 2,Sector 2,37400.00,RECEIPT,-41.00,Rams,,Rams ,2002,05-Casual Open Space,5.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 2,Sector 2,37435.00,RECEIPT,-21.00,Rams,,Rams ,2002,05-Casual Open Space,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,Sector 2,Sector 2,37376.00,DCJNL,116.80,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,Sector 2,Sector 2,37315.00,GLJNLOP,159.45,A7152302,,A7152302 ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,Sector 2,Sector 2,37435.00,DCJNL,4.10,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,6.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37195.00,GLJNLOP,-498.41,A7154343,,A7154343 ,2001,05-Casual Open Space,10.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37287.00,DCJNL,-220.93,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,1.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37315.00,GLJNLOP,-451.70,A7154343,,A7154343 ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37315.00,DCJNL,-195.58,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37346.00,DCJNL,-215.24,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,3.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37376.00,DCJNL,-214.42,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,4.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37407.00,DCJNL,-232.98,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,5.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37437.00,DCJNL,-241.98,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,6.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 3,Sector 3,37134.00,GLJNLOP,-679.00,A7154301,,A7154301 ,2001,05-Casual Open Space,8.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 3,Sector 3,37195.00,GLJNLOP,-1611.00,A7154301,,A7154301 ,2001,05-Casual Open Space,10.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 3,Sector 3,37256.00,GLJNLOP,-17135.00,A7154301,,A7154301 ,2001,05-Casual Open Space,12.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 3,Sector 3,37287.00,GLJNLOP,-1265.00,A7154301,,A7154301 ,2002,05-Casual Open Space,1.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 3,Sector 3,37315.00,GLJNLOP,-333.00,A7154301,,A7154301 ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 3,Sector 3,37383.00,RECEIPT,-383.00,Rams,,Rams ,2002,05-Casual Open Space,5.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,Sector 3,Sector 3,37376.00,DCJNL,126.50,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,Sector 3,Sector 3,37315.00,GLJNLOP,1765.91,A7154302,,A7154302 ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,Sector 3,Sector 3,37376.00,DCJNL,33.30,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,Sector 3,Sector 3,37435.00,DCJNL,38.30,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,6.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37195.00,GLJNLOP,-1441.35,A7156343,,A7156343 ,2001,05-Casual Open Space,10.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37287.00,DCJNL,-419.28,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,1.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37315.00,GLJNLOP,-1258.87,A7156343,,A7156343 ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37315.00,DCJNL,-383.84,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37346.00,DCJNL,-422.44,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,3.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37376.00,DCJNL,-420.82,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,4.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37407.00,DCJNL,-454.62,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,5.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37437.00,DCJNL,-472.17,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,6.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 4,Sector 4,37103.00,GLJNLOP,-193.00,A7156301,,A7156301 ,2001,05-Casual Open Space,7.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 4,Sector 4,37225.00,GLJNLOP,-193.00,A7156301,,A7156301 ,2001,05-Casual Open Space,11.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 4,Sector 4,37315.00,GLJNLOP,-475.00,A7156301,,A7156301 ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,Sector 4,Sector 4,37315.00,GLJNLOP,35.09,A7156302,,A7156302 ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,Sector 4,Sector 4,37376.00,DCJNL,47.50,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,4.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37195.00,GLJNLOP,196.45,A7158343,,A7158343 ,2001,05-Casual Open Space,10.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37287.00,DCJNL,37.87,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,1.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37315.00,GLJNLOP,148.96,A7158343,,A7158343 ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37315.00,DCJNL,36.29,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37346.00,DCJNL,39.06,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,3.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37376.00,DCJNL,35.47,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,4.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37407.00,DCJNL,37.69,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,5.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37437.00,DCJNL,35.31,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,6.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 5,Sector 5,37195.00,GLJNLOP,-2899.00,A7158301,,A7158301 ,2001,05-Casual Open Space,10.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 5,Sector 5,37225.00,GLJNLOP,-121.00,A7158301,,A7158301 ,2001,05-Casual Open Space,11.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 5,Sector 5,37256.00,GLJNLOP,-121.00,A7158301,,A7158301 ,2001,05-Casual Open Space,12.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 5,Sector 5,37287.00,GLJNLOP,-2022.00,A7158301,,A7158301 ,2002,05-Casual Open Space,1.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 5,Sector 5,37327.00,RECEIPT,-269.00,Rams,,Rams ,2002,05-Casual Open Space,3.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 5,Sector 5,37375.00,RECEIPT,-1057.00,Rams,,Rams ,2002,05-Casual Open Space,4.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 5,Sector 5,37400.00,RECEIPT,-179.00,Rams,,Rams ,2002,05-Casual Open Space,5.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 5,Sector 5,37419.00,RECEIPT,-1057.00,Rams,,Rams ,2002,05-Casual Open Space,6.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 5,Sector 5,37455.00,GLJNL,-1057.00,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,05-Casual Open Space,7.00,2003,DC02ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 5,Sector 5,37460.00,GLJNL,1057.00,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,05-Casual Open Space,7.00,2003,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,Sector 5,Sector 5,37376.00,DCJNL,202.20,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,Sector 5,Sector 5,37315.00,GLJNLOP,285.55,A7158302,,A7158302 ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,Sector 5,Sector 5,37376.00,DCJNL,26.90,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,Sector 5,Sector 5,37435.00,DCJNL,105.70,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,Sector 5,Sector 5,37435.00,DCJNL,17.90,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,Sector 5,Sector 5,37439.00,DCJNL,105.70,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,7.00,2003,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 6,Sector 6,37195.00,GLJNLOP,233.83,A7160343,,A7160343 ,2001,05-Casual Open Space,10.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 6,Sector 6,37287.00,DCJNL,67.48,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,1.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 6,Sector 6,37315.00,GLJNLOP,200.32,A7160343,,A7160343 ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 6,Sector 6,37315.00,DCJNL,61.58,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 6,Sector 6,37346.00,DCJNL,67.78,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,3.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 6,Sector 6,37376.00,DCJNL,67.52,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,4.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 6,Sector 6,37407.00,DCJNL,72.94,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,5.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 6,Sector 6,37437.00,DCJNL,74.04,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,6.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 6,Sector 6,37164.00,GLJNLOP,-84.00,A7160301,,A7160301 ,2001,05-Casual Open Space,9.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 6,Sector 6,37435.00,RECEIPT,-426.00,Rams,,Rams ,2002,05-Casual Open Space,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,Sector 6,Sector 6,37315.00,GLJNLOP,7.64,A7160302,,A7160302 ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37195.00,GLJNLOP,-221.24,A7162343,,A7162343 ,2001,05-Casual Open Space,10.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37287.00,DCJNL,-65.95,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,1.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37315.00,GLJNLOP,-196.26,A7162343,,A7162343 ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37315.00,DCJNL,-60.02,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37346.00,DCJNL,-96.60,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,3.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37376.00,DCJNL,-96.23,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,4.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37407.00,DCJNL,-103.96,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,5.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37437.00,DCJNL,-107.97,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,6.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 7,Sector 7,37195.00,GLJNLOP,-490.00,A7162301,,A7162301 ,2001,05-Casual Open Space,10.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 7,Sector 7,37341.00,RECEIPT,-9197.00,Rams,,Rams ,2002,05-Casual Open Space,3.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 7,Sector 7,37341.00,RECEIPT,-118.00,Rams,,Rams ,2002,05-Casual Open Space,3.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,Sector 7,Sector 7,37315.00,GLJNLOP,44.55,A7162302,,A7162302 ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,Sector 7,Sector 7,37376.00,DCJNL,931.50,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,4.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 8,Sector 8,37195.00,GLJNLOP,51.72,A7164343,,A7164343 ,2001,05-Casual Open Space,10.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 8,Sector 8,37287.00,DCJNL,14.99,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,1.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 8,Sector 8,37315.00,GLJNLOP,44.30,A7164343,,A7164343 ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 8,Sector 8,37315.00,DCJNL,13.67,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 8,Sector 8,37346.00,DCJNL,15.05,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,3.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 8,Sector 8,37376.00,DCJNL,14.99,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,4.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 8,Sector 8,37407.00,DCJNL,16.20,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,5.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 8,Sector 8,37437.00,DCJNL,16.82,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,6.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 9,Sector 9,37195.00,GLJNLOP,-37.14,A7166343,,A7166343 ,2001,05-Casual Open Space,10.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 9,Sector 9,37287.00,DCJNL,-10.77,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,1.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 9,Sector 9,37315.00,GLJNLOP,-31.82,A7166343,,A7166343 ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 9,Sector 9,37315.00,DCJNL,-9.82,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 9,Sector 9,37346.00,DCJNL,-10.81,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,3.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 9,Sector 9,37376.00,DCJNL,-10.77,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,4.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 9,Sector 9,37407.00,DCJNL,-11.63,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,5.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 9,Sector 9,37437.00,DCJNL,-12.08,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,6.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 10,Sector 10,37195.00,GLJNLOP,-258.23,A7168343,,A7168343 ,2001,05-Casual Open Space,10.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 10,Sector 10,37287.00,DCJNL,-74.86,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,1.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 10,Sector 10,37315.00,GLJNLOP,-221.21,A7168343,,A7168343 ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 10,Sector 10,37315.00,DCJNL,-68.29,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 10,Sector 10,37346.00,DCJNL,-75.16,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,3.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 10,Sector 10,37376.00,DCJNL,-74.87,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,4.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 10,Sector 10,37407.00,DCJNL,-80.88,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,5.00,2002,DC02ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 10,Sector 10,37437.00,DCJNL,-84.00,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,6.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37195.00,GLJNLOP,16.88,A7130343,,A7130343 ,2001,05-Structured Open Space,10.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37287.00,DCJNL,-2.27,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,1.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37315.00,GLJNLOP,14.47,A7130343,,A7130343 ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37315.00,DCJNL,-21.75,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37346.00,DCJNL,-8.15,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,3.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37376.00,DCJNL,-23.22,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,4.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37407.00,DCJNL,-27.40,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,5.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37437.00,DCJNL,-28.45,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,6.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 1,Sector 1,37134.00,GLJNLOP,-220.00,A7130301,,A7130301 ,2001,05-Structured Open Space,8.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 1,Sector 1,37195.00,GLJNLOP,-1498.00,A7130301,,A7130301 ,2001,05-Structured Open Space,10.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 1,Sector 1,37225.00,GLJNLOP,-220.00,A7130301,,A7130301 ,2001,05-Structured Open Space,11.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 1,Sector 1,37315.00,GLJNLOP,-6804.71,A7130301,,A7130301 ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 1,Sector 1,37313.00,APINV,4815.20,RESITECH,LOCKED BAG 7466,RESITECH LOCKED BAG 7466,2002,05-Structured Open Space,2.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 1,Sector 1,37369.00,RECEIPT,-4639.00,Rams,,Rams ,2002,05-Structured Open Space,4.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 1,Sector 1,37403.00,RECEIPT,-659.45,Rams,,Rams ,2002,05-Structured Open Space,5.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 1,Sector 1,37315.00,GLJNLOP,176.18,A7130302,,A7130302 ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 1,Sector 1,37376.00,DCJNL,680.47,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 1,Sector 1,37376.00,DCJNL,-481.52,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 1,Sector 1,37435.00,DCJNL,463.90,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 1,Sector 1,37435.00,DCJNL,65.95,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,6.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37195.00,GLJNLOP,2244.71,A7132343,,A7132343 ,2001,05-Structured Open Space,10.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37287.00,DCJNL,515.18,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,1.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37315.00,GLJNLOP,1797.99,A7132343,,A7132343 ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37315.00,DCJNL,482.74,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37346.00,DCJNL,531.29,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,3.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37376.00,DCJNL,529.25,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,4.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37407.00,DCJNL,570.26,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,5.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37437.00,DCJNL,613.69,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,6.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 2,Sector 2,37164.00,GLJNLOP,-3834.00,A7132301,,A7132301 ,2001,05-Structured Open Space,9.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 2,Sector 2,37195.00,GLJNLOP,-7668.00,A7132301,,A7132301 ,2001,05-Structured Open Space,10.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 2,Sector 2,37225.00,GLJNLOP,-14432.00,A7132301,,A7132301 ,2001,05-Structured Open Space,11.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 2,Sector 2,37287.00,GLJNLOP,-12171.00,A7132301,,A7132301 ,2002,05-Structured Open Space,1.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 2,Sector 2,37400.00,RECEIPT,-426.00,Rams,,Rams ,2002,05-Structured Open Space,5.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 2,Sector 2,37435.00,RECEIPT,-220.00,Rams,,Rams ,2002,05-Structured Open Space,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,37287.00,GLJNLOP,1409.09,A7132302,,A7132302 ,2002,05-Structured Open Space,1.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,37376.00,DCJNL,1217.10,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,37315.00,GLJNLOP,2357.64,A7132302,,A7132302 ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,37435.00,DCJNL,42.60,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,37441.00,GLJNL,2200.00,Recoup Exp 1/1/02 to 30/06/02,Kyogle Rd Uki,Recoup Exp 1/1/02 to 30/06/02 Kyogle Rd Uki,2002,05-Structured Open Space,7.00,2003,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,37441.00,GLJNL,3336.54,Recoup Exp 1/1/02 to 30/06/02,Kyogle Rd Uki,Recoup Exp 1/1/02 to 30/06/02 Kyogle Rd Uki,2002,05-Structured Open Space,7.00,2003,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37195.00,GLJNLOP,107.95,A7134343,,A7134343 ,2001,05-Structured Open Space,10.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37287.00,DCJNL,-66.87,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,1.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37315.00,GLJNLOP,86.97,A7134343,,A7134343 ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37315.00,DCJNL,-53.17,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37346.00,DCJNL,-58.51,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,3.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37376.00,DCJNL,-58.29,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,4.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37407.00,DCJNL,-64.47,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,5.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37437.00,DCJNL,-66.95,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,6.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 3,Sector 3,37134.00,GLJNLOP,-866.00,A7134301,,A7134301 ,2001,05-Structured Open Space,8.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 3,Sector 3,37195.00,GLJNLOP,-2055.00,A7134301,,A7134301 ,2001,05-Structured Open Space,10.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 3,Sector 3,37225.00,GLJNLOP,-426.00,A7134301,,A7134301 ,2001,05-Structured Open Space,11.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 3,Sector 3,37256.00,GLJNLOP,-21903.00,A7134301,,A7134301 ,2001,05-Structured Open Space,12.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 3,Sector 3,37287.00,GLJNLOP,-1615.00,A7134301,,A7134301 ,2002,05-Structured Open Space,1.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 3,Sector 3,37315.00,GLJNLOP,-426.00,A7134301,,A7134301 ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 3,Sector 3,37383.00,RECEIPT,-426.00,Rams,,Rams ,2002,05-Structured Open Space,5.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 3,Sector 3,37376.00,DCJNL,161.50,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 3,Sector 3,37315.00,GLJNLOP,2295.45,A7134302,,A7134302 ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 3,Sector 3,37376.00,DCJNL,42.60,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 3,Sector 3,37435.00,DCJNL,42.60,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,6.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37195.00,GLJNLOP,-1640.68,A7136343,,A7136343 ,2001,05-Structured Open Space,10.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37287.00,DCJNL,-476.97,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,1.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37315.00,GLJNLOP,-1591.81,A7136343,,A7136343 ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37315.00,DCJNL,-302.53,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37346.00,DCJNL,-332.96,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,3.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37376.00,DCJNL,-331.68,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,4.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37407.00,DCJNL,-358.32,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,5.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37437.00,DCJNL,-372.15,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,6.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 4,Sector 4,37103.00,GLJNLOP,-269.00,A7136301,,A7136301 ,2001,05-Structured Open Space,7.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 4,Sector 4,37225.00,GLJNLOP,-269.00,A7136301,,A7136301 ,2001,05-Structured Open Space,11.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 4,Sector 4,37315.00,GLJNLOP,-663.00,A7136301,,A7136301 ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 4,Sector 4,37315.00,GLJNLOP,40687.10,A7136302,,A7136302 ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 4,Sector 4,37376.00,DCJNL,66.30,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 4,Sector 4,37452.00,GLJNL,-30488.00,Reverse recoup 31/12/01,Part Govt. funded,Reverse recoup 31/12/01 Part Govt. funded,2002,05-Structured Open Space,7.00,2003,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37195.00,GLJNLOP,-688.96,A7138343,,A7138343 ,2001,05-Structured Open Space,10.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37287.00,DCJNL,-245.72,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,1.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37315.00,GLJNLOP,-644.20,A7138343,,A7138343 ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37315.00,DCJNL,-219.94,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37346.00,DCJNL,-242.46,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,3.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37376.00,DCJNL,-243.08,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,4.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37407.00,DCJNL,-262.89,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,5.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37437.00,DCJNL,-274.77,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,6.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 5,Sector 5,37195.00,GLJNLOP,-6247.00,A7138301,,A7138301 ,2001,05-Structured Open Space,10.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 5,Sector 5,37225.00,GLJNLOP,-269.00,A7138301,,A7138301 ,2001,05-Structured Open Space,11.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 5,Sector 5,37256.00,GLJNLOP,-269.00,A7138301,,A7138301 ,2001,05-Structured Open Space,12.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 5,Sector 5,37287.00,GLJNLOP,-5661.00,A7138301,,A7138301 ,2002,05-Structured Open Space,1.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 5,Sector 5,37327.00,RECEIPT,-121.00,Rams,,Rams ,2002,05-Structured Open Space,3.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 5,Sector 5,37375.00,RECEIPT,-477.00,Rams,,Rams ,2002,05-Structured Open Space,4.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 5,Sector 5,37400.00,RECEIPT,-81.00,Rams,,Rams ,2002,05-Structured Open Space,5.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 5,Sector 5,37419.00,RECEIPT,-477.00,Rams,,Rams ,2002,05-Structured Open Space,6.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 5,Sector 5,37455.00,GLJNL,-477.00,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,05-Structured Open Space,7.00,2003,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 5,Sector 5,37460.00,GLJNL,477.00,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,05-Structured Open Space,7.00,2003,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 5,Sector 5,37461.00,GLJNL,-16000.00,Transfer bank guarantees to corr acc,as per SLS,Transfer bank guarantees to corr acc as per SLS,2002,05-Structured Open Space,7.00,2003,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 5,Sector 5,37461.00,GLJNL,-144417.00,Transfer bank guarantees to corr acc,as per SLS,Transfer bank guarantees to corr acc as per SLS,2002,05-Structured Open Space,7.00,2003,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 5,Sector 5,37376.00,DCJNL,566.10,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 5,Sector 5,37315.00,GLJNLOP,616.82,A7138302,,A7138302 ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 5,Sector 5,37376.00,DCJNL,12.10,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 5,Sector 5,37435.00,DCJNL,47.70,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 5,Sector 5,37435.00,DCJNL,8.10,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 5,Sector 5,37439.00,DCJNL,47.70,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,7.00,2003,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,37195.00,GLJNLOP,498.38,A7140343,,A7140343 ,2001,05-Structured Open Space,10.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,37287.00,DCJNL,143.67,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,1.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,37315.00,GLJNLOP,431.94,A7140343,,A7140343 ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,37315.00,DCJNL,131.15,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,37346.00,DCJNL,144.34,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,3.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,37376.00,DCJNL,143.79,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,4.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,37407.00,DCJNL,155.33,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,5.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,37437.00,DCJNL,159.63,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,6.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 6,Sector 6,37164.00,GLJNLOP,-220.00,A7140301,,A7140301 ,2001,05-Structured Open Space,9.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 6,Sector 6,37435.00,RECEIPT,-423.00,Rams,,Rams ,2002,05-Structured Open Space,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 6,Sector 6,37315.00,GLJNLOP,20.00,A7140302,,A7140302 ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37195.00,GLJNLOP,972.79,A7142343,,A7142343 ,2001,05-Structured Open Space,10.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37287.00,DCJNL,279.72,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,1.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37315.00,GLJNLOP,842.72,A7142343,,A7142343 ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37315.00,DCJNL,255.41,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37346.00,DCJNL,281.09,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,3.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37376.00,DCJNL,280.01,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,4.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37407.00,DCJNL,302.50,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,5.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37437.00,DCJNL,314.18,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,6.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 7,Sector 7,37195.00,GLJNLOP,-621.00,A7142301,,A7142301 ,2001,05-Structured Open Space,10.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 7,Sector 7,37315.00,GLJNLOP,56.45,A7142302,,A7142302 ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37195.00,GLJNLOP,-2407.91,A7144343,,A7144343 ,2001,05-Structured Open Space,10.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37287.00,DCJNL,-704.95,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,1.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37315.00,GLJNLOP,-1760.95,A7144343,,A7144343 ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37315.00,DCJNL,-641.43,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37346.00,DCJNL,-705.93,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,3.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37376.00,DCJNL,-707.27,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,4.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37407.00,DCJNL,-770.02,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,5.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37437.00,DCJNL,-801.98,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,6.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 8,Sector 8,37134.00,GLJNLOP,-621.00,A7144301,,A7144301 ,2001,05-Structured Open Space,8.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 8,Sector 8,37256.00,GLJNLOP,-1242.00,A7144301,,A7144301 ,2001,05-Structured Open Space,12.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 8,Sector 8,37350.00,RECEIPT,-1020.80,Rams,,Rams ,2002,05-Structured Open Space,4.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 8,Sector 8,37362.00,RECEIPT,-221.20,Rams,,Rams ,2002,05-Structured Open Space,4.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 8,Sector 8,37377.00,RECEIPT,-856.00,Rams,,Rams ,2002,05-Structured Open Space,5.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 8,Sector 8,37383.00,RECEIPT,-621.00,Rams,,Rams ,2002,05-Structured Open Space,5.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 8,Sector 8,37390.00,RECEIPT,-214.00,Rams,,Rams ,2002,05-Structured Open Space,5.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 8,Sector 8,37434.00,RECEIPT,-621.00,Rams,,Rams ,2002,05-Structured Open Space,6.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 8,Sector 8,37455.00,GLJNL,-621.00,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,05-Structured Open Space,7.00,2003,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 8,Sector 8,37460.00,GLJNL,621.00,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,05-Structured Open Space,7.00,2003,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 8,Sector 8,37315.00,GLJNLOP,169.36,A7144302,,A7144302 ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 8,Sector 8,37435.00,DCJNL,124.20,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 8,Sector 8,37435.00,DCJNL,169.10,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 8,Sector 8,37439.00,DCJNL,62.10,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,7.00,2003,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37195.00,GLJNLOP,-651.85,A7146343,,A7146343 ,2001,05-Structured Open Space,10.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37287.00,DCJNL,-192.81,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,1.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37315.00,GLJNLOP,-558.45,A7146343,,A7146343 ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37315.00,DCJNL,-175.54,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37346.00,DCJNL,-193.19,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,3.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37376.00,DCJNL,-216.43,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,4.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37407.00,DCJNL,-233.81,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,5.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37437.00,DCJNL,-271.42,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,6.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 9,Sector 9,37103.00,GLJNLOP,-519.00,A7146301,,A7146301 ,2001,05-Structured Open Space,7.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 9,Sector 9,37134.00,GLJNLOP,-519.00,A7146301,,A7146301 ,2001,05-Structured Open Space,8.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 9,Sector 9,37351.00,RECEIPT,-7368.00,Rams,,Rams ,2002,05-Structured Open Space,4.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 9,Sector 9,37432.00,RECEIPT,-7886.00,Rams,,Rams ,2002,05-Structured Open Space,6.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 9,Sector 9,37455.00,GLJNL,-7886.00,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,05-Structured Open Space,7.00,2003,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 9,Sector 9,37460.00,GLJNL,7886.00,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,05-Structured Open Space,7.00,2003,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 9,Sector 9,37315.00,GLJNLOP,94.36,A7146302,,A7146302 ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 9,Sector 9,37435.00,DCJNL,736.80,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 9,Sector 9,37439.00,DCJNL,788.60,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,7.00,2003,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37195.00,GLJNLOP,-115.41,A7148343,,A7148343 ,2001,05-Structured Open Space,10.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37287.00,DCJNL,-33.46,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,1.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37315.00,GLJNLOP,-98.87,A7148343,,A7148343 ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37315.00,DCJNL,-30.38,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37346.00,DCJNL,-33.44,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,3.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37376.00,DCJNL,-33.31,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,4.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37407.00,DCJNL,-35.99,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,5.00,2002,DC02ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37437.00,DCJNL,-46.64,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,6.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 10,Sector 10,37103.00,GLJNLOP,-450.00,A7148301,,A7148301 ,2001,05-Structured Open Space,7.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 10,Sector 10,37434.00,RECEIPT,-2556.00,Rams,,Rams ,2002,05-Structured Open Space,6.00,2002,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 10,Sector 10,37455.00,GLJNL,-2556.00,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,05-Structured Open Space,7.00,2003,DC02ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 10,Sector 10,37460.00,GLJNL,2556.00,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,05-Structured Open Space,7.00,2003,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 10,Sector 10,37315.00,GLJNLOP,40.91,A7148302,,A7148302 ,2002,05-Structured Open Space,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 10,Sector 10,37439.00,DCJNL,255.60,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,7.00,2003,DC02ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,37195.00,GLJNLOP,-276.30,A7250343,,A7250343 ,2001,06-Street Trees,10.00,2002,DC02ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,37287.00,DCJNL,-123.68,Developer Contributions Interest,,Developer Contributions Interest ,2002,06-Street Trees,1.00,2002,DC02ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,37315.00,GLJNLOP,55.86,A7250343,,A7250343 ,2002,06-Street Trees,2.00,2002,DC02ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,37315.00,DCJNL,-98.08,Developer Contributions Interest,,Developer Contributions Interest ,2002,06-Street Trees,2.00,2002,DC02ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,37346.00,DCJNL,-115.82,Developer Contributions Interest,,Developer Contributions Interest ,2002,06-Street Trees,3.00,2002,DC02ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,37376.00,DCJNL,-120.27,Developer Contributions Interest,,Developer Contributions Interest ,2002,06-Street Trees,4.00,2002,DC02ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,37407.00,DCJNL,-141.69,Developer Contributions Interest,,Developer Contributions Interest ,2002,06-Street Trees,5.00,2002,DC02ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,37437.00,DCJNL,-144.40,Developer Contributions Interest,,Developer Contributions Interest ,2002,06-Street Trees,6.00,2002,DC02ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37103.00,GLJNLOP,-7507.50,A7250301,,A7250301 ,2001,06-Street Trees,7.00,2002,DC02ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37134.00,GLJNLOP,-214.50,A7250301,,A7250301 ,2001,06-Street Trees,8.00,2002,DC02ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37164.00,GLJNLOP,-1544.40,A7250301,,A7250301 ,2001,06-Street Trees,9.00,2002,DC02ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37195.00,GLJNLOP,-1930.50,A7250301,,A7250301 ,2001,06-Street Trees,10.00,2002,DC02ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37225.00,GLJNLOP,-4290.00,A7250301,,A7250301 ,2001,06-Street Trees,11.00,2002,DC02ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37256.00,GLJNLOP,-1415.70,A7250301,,A7250301 ,2001,06-Street Trees,12.00,2002,DC02ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37341.00,RECEIPT,-2402.40,Rams,,Rams ,2002,06-Street Trees,3.00,2002,DC02ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37349.00,RECEIPT,-858.00,Rams,,Rams ,2002,06-Street Trees,4.00,2002,DC02ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37351.00,RECEIPT,-85.80,Rams,,Rams ,2002,06-Street Trees,4.00,2002,DC02ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37372.00,RECEIPT,-471.90,Rams,,Rams ,2002,06-Street Trees,4.00,2002,DC02ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37365.00,RECEIPT,-85.80,Rams,,Rams ,2002,06-Street Trees,4.00,2002,DC02ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37383.00,RECEIPT,-3260.40,Rams,,Rams ,2002,06-Street Trees,5.00,2002,DC02ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37400.00,RECEIPT,-42.90,Rams,,Rams ,2002,06-Street Trees,5.00,2002,DC02ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37400.00,RECEIPT,-42.90,Rams,,Rams ,2002,06-Street Trees,5.00,2002,DC02ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37427.00,RECEIPT,-85.80,Rams,,Rams ,2002,06-Street Trees,6.00,2002,DC02ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37434.00,RECEIPT,-1630.00,Rams,,Rams ,2002,06-Street Trees,6.00,2002,DC02ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37455.00,GLJNL,-1715.80,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,06-Street Trees,7.00,2003,DC02ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37460.00,GLJNL,1715.80,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,06-Street Trees,7.00,2003,DC02ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37315.00,GLJNLOP,4015.96,A7250302,,A7250302 ,2002,06-Street Trees,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37376.00,DCJNL,240.24,Administration Levy Expense,,Administration Levy Expense ,2002,06-Street Trees,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37435.00,DCJNL,150.15,Administration Levy Expense,,Administration Levy Expense ,2002,06-Street Trees,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37435.00,DCJNL,334.62,Administration Levy Expense,,Administration Levy Expense ,2002,06-Street Trees,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37439.00,DCJNL,171.58,Administration Levy Expense,,Administration Levy Expense ,2002,06-Street Trees,7.00,2003,DC02ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37441.00,GLJNL,2219.08,Recoup Exp 1/1/02 to 30/06/02,Kyogle Rd Uki,Recoup Exp 1/1/02 to 30/06/02 Kyogle Rd Uki,2002,06-Street Trees,7.00,2003,DC02ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,37195.00,GLJNLOP,491.94,A7176343,,A7176343 ,2001,07-Drainage,10.00,2002,DC02ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,37287.00,DCJNL,124.80,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Drainage,1.00,2002,DC02ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,37315.00,GLJNLOP,410.25,A7176343,,A7176343 ,2002,07-Drainage,2.00,2002,DC02ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,37315.00,DCJNL,114.45,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Drainage,2.00,2002,DC02ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,37346.00,DCJNL,125.96,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Drainage,3.00,2002,DC02ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,37376.00,DCJNL,125.48,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Drainage,4.00,2002,DC02ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,37407.00,DCJNL,135.53,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Drainage,5.00,2002,DC02ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,37437.00,DCJNL,140.77,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Drainage,6.00,2002,DC02ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,37134.00,GLJNLOP,-950.19,A7176301,,A7176301 ,2001,07-Drainage,8.00,2002,DC02ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,37195.00,GLJNLOP,-1334.27,A7176301,,A7176301 ,2001,07-Drainage,10.00,2002,DC02ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,37256.00,GLJNLOP,-2614.59,A7176301,,A7176301 ,2001,07-Drainage,12.00,2002,DC02ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,37287.00,GLJNLOP,-247.48,A7176301,,A7176301 ,2002,07-Drainage,1.00,2002,DC02ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,37315.00,GLJNLOP,-363.20,A7176301,,A7176301 ,2002,07-Drainage,2.00,2002,DC02ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,37399.00,RECEIPT,-7.38,Rams,,Rams ,2002,07-Drainage,5.00,2002,DC02ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,37461.00,GLJNL,-90.00,Being correction of DA02/0533,as per SLS,Being correction of DA02/0533 as per SLS,2002,07-Drainage,7.00,2003,DC02ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,37376.00,DCJNL,24.75,Administration Levy Expense,,Administration Levy Expense ,2002,07-Drainage,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,37315.00,GLJNLOP,445.37,A7176302,,A7176302 ,2002,07-Drainage,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,37376.00,DCJNL,36.32,Administration Levy Expense,,Administration Levy Expense ,2002,07-Drainage,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,37435.00,DCJNL,0.74,Administration Levy Expense,,Administration Levy Expense ,2002,07-Drainage,6.00,2002,DC02ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,37195.00,GLJNLOP,-2310.93,A7170343,,A7170343 ,2001,07-Open Space,10.00,2002,DC02ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,37287.00,DCJNL,-675.97,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Open Space,1.00,2002,DC02ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,37315.00,GLJNLOP,-1967.24,A7170343,,A7170343 ,2002,07-Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,37315.00,DCJNL,-616.04,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,37346.00,DCJNL,-677.98,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Open Space,3.00,2002,DC02ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,37376.00,DCJNL,-675.39,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Open Space,4.00,2002,DC02ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,37407.00,DCJNL,-729.62,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Open Space,5.00,2002,DC02ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,37437.00,DCJNL,-759.35,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Open Space,6.00,2002,DC02ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,37134.00,GLJNLOP,-254.30,A7170301,,A7170301 ,2001,07-Open Space,8.00,2002,DC02ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,37195.00,GLJNLOP,-945.60,A7170301,,A7170301 ,2001,07-Open Space,10.00,2002,DC02ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,37225.00,GLJNLOP,-429.00,A7170301,,A7170301 ,2001,07-Open Space,11.00,2002,DC02ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,37427.00,RECEIPT,-429.00,Rams,,Rams ,2002,07-Open Space,6.00,2002,DC02ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,37455.00,GLJNL,-429.00,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,07-Open Space,7.00,2003,DC02ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,37460.00,GLJNL,429.00,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,07-Open Space,7.00,2003,DC02ACT,45398.00, +91400,Expenditure recoupment,07,Open Space,No Sector,No Sector,37315.00,GLJNLOP,148.08,A7170302,,A7170302 ,2002,07-Open Space,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,07,Open Space,No Sector,No Sector,37439.00,DCJNL,42.90,Administration Levy Expense,,Administration Levy Expense ,2002,07-Open Space,7.00,2003,DC02ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,37195.00,GLJNLOP,975.17,A7172343,,A7172343 ,2001,07-Community Facilities,10.00,2002,DC02ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,37287.00,DCJNL,-200.95,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Community Facilities,1.00,2002,DC02ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,37315.00,GLJNLOP,-975.17,A7172343,,A7172343 ,2002,07-Community Facilities,2.00,2002,DC02ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,37315.00,DCJNL,-0.67,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Community Facilities,2.00,2002,DC02ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,37346.00,DCJNL,-0.73,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Community Facilities,3.00,2002,DC02ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,37376.00,DCJNL,-0.73,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Community Facilities,4.00,2002,DC02ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,37407.00,DCJNL,-0.79,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Community Facilities,5.00,2002,DC02ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,37437.00,DCJNL,-0.82,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Community Facilities,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,07,Community Facilities,No Sector,No Sector,37103.00,GLJNLOP,-55367.51,A7172300,,A7172300 ,2001,07-Community Facilities,7.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,07,Community Facilities,No Sector,No Sector,37315.00,GLJNLOP,55367.51,A7172300,,A7172300 ,2002,07-Community Facilities,2.00,2002,DC02ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37195.00,GLJNLOP,-316.92,A7174343,,A7174343 ,2001,07-Footpath/Cycleway,10.00,2002,DC02ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37287.00,DCJNL,-152.60,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Footpath/Cycleway,1.00,2002,DC02ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37315.00,GLJNLOP,316.92,A7174343,,A7174343 ,2002,07-Footpath/Cycleway,2.00,2002,DC02ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37315.00,DCJNL,-0.55,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Footpath/Cycleway,2.00,2002,DC02ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37346.00,DCJNL,-0.61,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Footpath/Cycleway,3.00,2002,DC02ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37376.00,DCJNL,-0.61,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Footpath/Cycleway,4.00,2002,DC02ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37407.00,DCJNL,-0.65,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Footpath/Cycleway,5.00,2002,DC02ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37437.00,DCJNL,-0.68,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Footpath/Cycleway,6.00,2002,DC02ACT,45398.00, +45030,Receipts,07,Footpath/Cycleway,No Sector,No Sector,37134.00,GLJNLOP,-135.67,A7174301,,A7174301 ,2001,07-Footpath/Cycleway,8.00,2002,DC02ACT,45398.00, +45030,Receipts,07,Footpath/Cycleway,No Sector,No Sector,37315.00,GLJNLOP,135.67,A7174301,,A7174301 ,2002,07-Footpath/Cycleway,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,07,Footpath/Cycleway,No Sector,No Sector,37376.00,DCJNL,-13.57,Administration Levy Expense,,Administration Levy Expense ,2002,07-Footpath/Cycleway,4.00,2002,DC02ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,37195.00,GLJNLOP,1.39,A7100343,,A7100343 ,2001,09-Other,10.00,2002,DC02ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,37287.00,DCJNL,0.40,Developer Contributions Interest,,Developer Contributions Interest ,2002,09-Other,1.00,2002,DC02ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,37315.00,GLJNLOP,1.20,A7100343,,A7100343 ,2002,09-Other,2.00,2002,DC02ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,37315.00,DCJNL,0.37,Developer Contributions Interest,,Developer Contributions Interest ,2002,09-Other,2.00,2002,DC02ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,37346.00,DCJNL,0.41,Developer Contributions Interest,,Developer Contributions Interest ,2002,09-Other,3.00,2002,DC02ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,37376.00,DCJNL,0.40,Developer Contributions Interest,,Developer Contributions Interest ,2002,09-Other,4.00,2002,DC02ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,37407.00,DCJNL,0.44,Developer Contributions Interest,,Developer Contributions Interest ,2002,09-Other,5.00,2002,DC02ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,37437.00,DCJNL,0.45,Developer Contributions Interest,,Developer Contributions Interest ,2002,09-Other,6.00,2002,DC02ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,37195.00,GLJNLOP,-4239.34,A7210343,,A7210343 ,2001,11-Community Facilities,10.00,2002,DC02ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,37287.00,DCJNL,-1121.60,Developer Contributions Interest,,Developer Contributions Interest ,2002,11-Community Facilities,1.00,2002,DC02ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,37315.00,GLJNLOP,453.41,A7210343,,A7210343 ,2002,11-Community Facilities,2.00,2002,DC02ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,37315.00,DCJNL,-1144.74,Developer Contributions Interest,,Developer Contributions Interest ,2002,11-Community Facilities,2.00,2002,DC02ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,37346.00,DCJNL,-1275.59,Developer Contributions Interest,,Developer Contributions Interest ,2002,11-Community Facilities,3.00,2002,DC02ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,37376.00,DCJNL,-1327.78,Developer Contributions Interest,,Developer Contributions Interest ,2002,11-Community Facilities,4.00,2002,DC02ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,37407.00,DCJNL,-1577.60,Developer Contributions Interest,,Developer Contributions Interest ,2002,11-Community Facilities,5.00,2002,DC02ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,37437.00,DCJNL,-1360.71,Developer Contributions Interest,,Developer Contributions Interest ,2002,11-Community Facilities,6.00,2002,DC02ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37103.00,GLJNLOP,-53010.00,A7210301,,A7210301 ,2001,11-Community Facilities,7.00,2002,DC02ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37134.00,GLJNLOP,-1560.00,A7210301,,A7210301 ,2001,11-Community Facilities,8.00,2002,DC02ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37164.00,GLJNLOP,-11700.00,A7210301,,A7210301 ,2001,11-Community Facilities,9.00,2002,DC02ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37195.00,GLJNLOP,-15435.00,A7210301,,A7210301 ,2001,11-Community Facilities,10.00,2002,DC02ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37225.00,GLJNLOP,-31020.00,A7210301,,A7210301 ,2001,11-Community Facilities,11.00,2002,DC02ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37256.00,GLJNLOP,-11070.00,A7210301,,A7210301 ,2001,11-Community Facilities,12.00,2002,DC02ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37287.00,GLJNLOP,-14130.00,A7210301,,A7210301 ,2002,11-Community Facilities,1.00,2002,DC02ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37315.00,GLJNLOP,-5197.20,A7210301,,A7210301 ,2002,11-Community Facilities,2.00,2002,DC02ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37327.00,RECEIPT,-150.00,Rams,,Rams ,2002,11-Community Facilities,3.00,2002,DC02ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37337.00,RECEIPT,-150.00,Rams,,Rams ,2002,11-Community Facilities,3.00,2002,DC02ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37341.00,RECEIPT,-4500.00,Rams,,Rams ,2002,11-Community Facilities,3.00,2002,DC02ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37349.00,RECEIPT,-6000.00,Rams,,Rams ,2002,11-Community Facilities,4.00,2002,DC02ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37350.00,RECEIPT,-720.00,Rams,,Rams ,2002,11-Community Facilities,4.00,2002,DC02ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37351.00,RECEIPT,-2340.00,Rams,,Rams ,2002,11-Community Facilities,4.00,2002,DC02ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37351.00,RECEIPT,-600.00,Rams,,Rams ,2002,11-Community Facilities,4.00,2002,DC02ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37356.00,RECEIPT,-150.00,Rams,,Rams ,2002,11-Community Facilities,4.00,2002,DC02ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37369.00,RECEIPT,-3225.00,Rams,,Rams ,2002,11-Community Facilities,4.00,2002,DC02ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37372.00,RECEIPT,-3300.00,Rams,,Rams ,2002,11-Community Facilities,4.00,2002,DC02ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37365.00,RECEIPT,-600.00,Rams,,Rams ,2002,11-Community Facilities,4.00,2002,DC02ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37375.00,RECEIPT,-600.00,Rams,,Rams ,2002,11-Community Facilities,4.00,2002,DC02ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37377.00,RECEIPT,-585.00,Rams,,Rams ,2002,11-Community Facilities,5.00,2002,DC02ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37383.00,RECEIPT,-22800.00,Rams,,Rams ,2002,11-Community Facilities,5.00,2002,DC02ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37384.00,RECEIPT,-15525.00,Rams,,Rams ,2002,11-Community Facilities,5.00,2002,DC02ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37391.00,RECEIPT,-225.00,Rams,,Rams ,2002,11-Community Facilities,5.00,2002,DC02ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37399.00,RECEIPT,-225.00,Rams,,Rams ,2002,11-Community Facilities,5.00,2002,DC02ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37400.00,RECEIPT,-300.00,Rams,,Rams ,2002,11-Community Facilities,5.00,2002,DC02ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37400.00,RECEIPT,-300.00,Rams,,Rams ,2002,11-Community Facilities,5.00,2002,DC02ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37403.00,RECEIPT,-464.40,Rams,,Rams ,2002,11-Community Facilities,5.00,2002,DC02ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37406.00,RECEIPT,-300.00,Rams,,Rams ,2002,11-Community Facilities,5.00,2002,DC02ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37407.00,RECEIPT,-150.00,Rams,,Rams ,2002,11-Community Facilities,5.00,2002,DC02ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37410.00,RECEIPT,-1260.00,Rams,,Rams ,2002,11-Community Facilities,6.00,2002,DC02ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37419.00,RECEIPT,-600.00,Rams,,Rams ,2002,11-Community Facilities,6.00,2002,DC02ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37420.00,RECEIPT,-212.00,Rams,,Rams ,2002,11-Community Facilities,6.00,2002,DC02ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37425.00,RECEIPT,-212.00,Rams,,Rams ,2002,11-Community Facilities,6.00,2002,DC02ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37427.00,RECEIPT,-1376.00,Rams,,Rams ,2002,11-Community Facilities,6.00,2002,DC02ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37432.00,RECEIPT,-6087.00,Rams,,Rams ,2002,11-Community Facilities,6.00,2002,DC02ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37434.00,RECEIPT,-26832.00,Rams,,Rams ,2002,11-Community Facilities,6.00,2002,DC02ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37435.00,RECEIPT,-900.00,Rams,,Rams ,2002,11-Community Facilities,6.00,2002,DC02ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37455.00,GLJNL,-36729.00,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,11-Community Facilities,7.00,2003,DC02ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37460.00,GLJNL,36729.00,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,11-Community Facilities,7.00,2003,DC02ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37376.00,DCJNL,1413.00,Administration Levy Expense,,Administration Levy Expense ,2002,11-Community Facilities,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37315.00,GLJNLOP,18254.09,A7210302,,A7210302 ,2002,11-Community Facilities,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37376.00,DCJNL,519.72,Administration Levy Expense,,Administration Levy Expense ,2002,11-Community Facilities,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37376.00,DCJNL,480.00,Administration Levy Expense,,Administration Levy Expense ,2002,11-Community Facilities,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37435.00,DCJNL,1753.50,Administration Levy Expense,,Administration Levy Expense ,2002,11-Community Facilities,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37435.00,DCJNL,4072.44,Administration Levy Expense,,Administration Levy Expense ,2002,11-Community Facilities,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37439.00,DCJNL,3672.90,Administration Levy Expense,,Administration Levy Expense ,2002,11-Community Facilities,7.00,2003,DC02ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37441.00,GLJNL,102802.00,Recoup Exp 1/1/02 to 30/06/02,Regional Libraries Contribution,Recoup Exp 1/1/02 to 30/06/02 Regional Libraries Contribution,2002,11-Community Facilities,7.00,2003,DC02ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,37195.00,GLJNLOP,-386.56,A7080343,,A7080343 ,2001,12-Bus Shelters,10.00,2002,DC02ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,37287.00,DCJNL,-151.82,Developer Contributions Interest,,Developer Contributions Interest ,2002,12-Bus Shelters,1.00,2002,DC02ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,37315.00,GLJNLOP,-388.85,A7080343,,A7080343 ,2002,12-Bus Shelters,2.00,2002,DC02ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,37315.00,DCJNL,-136.13,Developer Contributions Interest,,Developer Contributions Interest ,2002,12-Bus Shelters,2.00,2002,DC02ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,37346.00,DCJNL,-149.82,Developer Contributions Interest,,Developer Contributions Interest ,2002,12-Bus Shelters,3.00,2002,DC02ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,37376.00,DCJNL,-152.42,Developer Contributions Interest,,Developer Contributions Interest ,2002,12-Bus Shelters,4.00,2002,DC02ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,37407.00,DCJNL,-170.80,Developer Contributions Interest,,Developer Contributions Interest ,2002,12-Bus Shelters,5.00,2002,DC02ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,37437.00,DCJNL,-134.47,Developer Contributions Interest,,Developer Contributions Interest ,2002,12-Bus Shelters,6.00,2002,DC02ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37103.00,GLJNLOP,-4025.00,A7080301,,A7080301 ,2001,12-Bus Shelters,7.00,2002,DC02ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37164.00,GLJNLOP,-805.00,A7080301,,A7080301 ,2001,12-Bus Shelters,9.00,2002,DC02ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37195.00,GLJNLOP,-943.00,A7080301,,A7080301 ,2001,12-Bus Shelters,10.00,2002,DC02ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37225.00,GLJNLOP,-3082.00,A7080301,,A7080301 ,2001,12-Bus Shelters,11.00,2002,DC02ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37256.00,GLJNLOP,-805.00,A7080301,,A7080301 ,2001,12-Bus Shelters,12.00,2002,DC02ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37287.00,GLJNLOP,-1101.00,A7080301,,A7080301 ,2002,12-Bus Shelters,1.00,2002,DC02ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37315.00,GLJNLOP,-375.00,A7080301,,A7080301 ,2002,12-Bus Shelters,2.00,2002,DC02ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37349.00,RECEIPT,-460.00,Rams,,Rams ,2002,12-Bus Shelters,4.00,2002,DC02ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37369.00,RECEIPT,-260.00,Rams,,Rams ,2002,12-Bus Shelters,4.00,2002,DC02ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37372.00,RECEIPT,-253.00,Rams,,Rams ,2002,12-Bus Shelters,4.00,2002,DC02ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37383.00,RECEIPT,-1725.00,Rams,,Rams ,2002,12-Bus Shelters,5.00,2002,DC02ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37400.00,RECEIPT,-23.00,Rams,,Rams ,2002,12-Bus Shelters,5.00,2002,DC02ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37410.00,RECEIPT,-23.00,Rams,,Rams ,2002,12-Bus Shelters,6.00,2002,DC02ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37434.00,RECEIPT,-874.00,Rams,,Rams ,2002,12-Bus Shelters,6.00,2002,DC02ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37441.00,GLJNL,134.00,Recoup Exp 1/1/02 to 30/06/02,ABC charges,Recoup Exp 1/1/02 to 30/06/02 ABC charges,2002,12-Bus Shelters,7.00,2003,DC02ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37441.00,GLJNL,11326.00,Recoup Exp 1/1/02 to 30/06/02,ABC charges,Recoup Exp 1/1/02 to 30/06/02 ABC charges,2002,12-Bus Shelters,7.00,2003,DC02ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37455.00,GLJNL,-897.00,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,12-Bus Shelters,7.00,2003,DC02ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37460.00,GLJNL,897.00,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,12-Bus Shelters,7.00,2003,DC02ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37490.00,GLJNL,-134.00,trf jnl 655 to corr a/c,,trf jnl 655 to corr a/c ,2002,12-Bus Shelters,8.00,2003,DC02ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37490.00,GLJNL,-11326.00,trf jnl 655 to corr a/c,,trf jnl 655 to corr a/c ,2002,12-Bus Shelters,8.00,2003,DC02ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,37376.00,DCJNL,110.10,Administration Levy Expense,,Administration Levy Expense ,2002,12-Bus Shelters,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,37315.00,GLJNLOP,878.18,A7080302,,A7080302 ,2002,12-Bus Shelters,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,37376.00,DCJNL,37.50,Administration Levy Expense,,Administration Levy Expense ,2002,12-Bus Shelters,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,37435.00,DCJNL,97.30,Administration Levy Expense,,Administration Levy Expense ,2002,12-Bus Shelters,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,37435.00,DCJNL,174.80,Administration Levy Expense,,Administration Levy Expense ,2002,12-Bus Shelters,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,37439.00,DCJNL,89.70,Administration Levy Expense,,Administration Levy Expense ,2002,12-Bus Shelters,7.00,2003,DC02ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,37490.00,GLJNL,134.00,trf jnl 655 to corr a/c,,trf jnl 655 to corr a/c ,2002,12-Bus Shelters,8.00,2003,DC02ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,37490.00,GLJNL,11326.00,trf jnl 655 to corr a/c,,trf jnl 655 to corr a/c ,2002,12-Bus Shelters,8.00,2003,DC02ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,37195.00,GLJNLOP,248.87,A7070343,,A7070343 ,2001,13-Cemeteries,10.00,2002,DC02ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,37287.00,DCJNL,-141.84,Developer Contributions Interest,,Developer Contributions Interest ,2002,13-Cemeteries,1.00,2002,DC02ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,37315.00,GLJNLOP,-314.43,A7070343,,A7070343 ,2002,13-Cemeteries,2.00,2002,DC02ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,37315.00,DCJNL,-118.11,Developer Contributions Interest,,Developer Contributions Interest ,2002,13-Cemeteries,2.00,2002,DC02ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,37346.00,DCJNL,-130.30,Developer Contributions Interest,,Developer Contributions Interest ,2002,13-Cemeteries,3.00,2002,DC02ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,37376.00,DCJNL,-149.85,Developer Contributions Interest,,Developer Contributions Interest ,2002,13-Cemeteries,4.00,2002,DC02ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,37407.00,DCJNL,-219.18,Developer Contributions Interest,,Developer Contributions Interest ,2002,13-Cemeteries,5.00,2002,DC02ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,37437.00,DCJNL,87.63,Developer Contributions Interest,,Developer Contributions Interest ,2002,13-Cemeteries,6.00,2002,DC02ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37103.00,GLJNLOP,-22224.00,A7070301,,A7070301 ,2001,13-Cemeteries,7.00,2002,DC02ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37134.00,GLJNLOP,-570.00,A7070301,,A7070301 ,2001,13-Cemeteries,8.00,2002,DC02ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37164.00,GLJNLOP,-4854.00,A7070301,,A7070301 ,2001,13-Cemeteries,9.00,2002,DC02ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37195.00,GLJNLOP,-6519.00,A7070301,,A7070301 ,2001,13-Cemeteries,10.00,2002,DC02ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37225.00,GLJNLOP,-13218.00,A7070301,,A7070301 ,2001,13-Cemeteries,11.00,2002,DC02ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37256.00,GLJNLOP,-4632.00,A7070301,,A7070301 ,2001,13-Cemeteries,12.00,2002,DC02ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37287.00,GLJNLOP,-5904.00,A7070301,,A7070301 ,2002,13-Cemeteries,1.00,2002,DC02ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37315.00,GLJNLOP,-2253.00,A7070301,,A7070301 ,2002,13-Cemeteries,2.00,2002,DC02ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37327.00,RECEIPT,-48.00,Rams,,Rams ,2002,13-Cemeteries,3.00,2002,DC02ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37337.00,RECEIPT,-48.00,Rams,,Rams ,2002,13-Cemeteries,3.00,2002,DC02ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37349.00,RECEIPT,-2520.00,Rams,,Rams ,2002,13-Cemeteries,4.00,2002,DC02ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37350.00,RECEIPT,-170.00,Rams,,Rams ,2002,13-Cemeteries,4.00,2002,DC02ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37351.00,RECEIPT,-252.00,Rams,,Rams ,2002,13-Cemeteries,4.00,2002,DC02ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37356.00,RECEIPT,-48.00,Rams,,Rams ,2002,13-Cemeteries,4.00,2002,DC02ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37362.00,RECEIPT,-82.00,Rams,,Rams ,2002,13-Cemeteries,4.00,2002,DC02ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37369.00,RECEIPT,-1227.00,Rams,,Rams ,2002,13-Cemeteries,4.00,2002,DC02ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37372.00,RECEIPT,-1386.00,Rams,,Rams ,2002,13-Cemeteries,4.00,2002,DC02ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37365.00,RECEIPT,-252.00,Rams,,Rams ,2002,13-Cemeteries,4.00,2002,DC02ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37375.00,RECEIPT,-222.00,Rams,,Rams ,2002,13-Cemeteries,4.00,2002,DC02ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37383.00,RECEIPT,-9576.00,Rams,,Rams ,2002,13-Cemeteries,5.00,2002,DC02ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37384.00,RECEIPT,-6003.00,Rams,,Rams ,2002,13-Cemeteries,5.00,2002,DC02ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37391.00,RECEIPT,-87.00,Rams,,Rams ,2002,13-Cemeteries,5.00,2002,DC02ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37399.00,RECEIPT,-87.00,Rams,,Rams ,2002,13-Cemeteries,5.00,2002,DC02ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37400.00,RECEIPT,-126.00,Rams,,Rams ,2002,13-Cemeteries,5.00,2002,DC02ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37400.00,RECEIPT,-126.00,Rams,,Rams ,2002,13-Cemeteries,5.00,2002,DC02ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37403.00,RECEIPT,-195.05,Rams,,Rams ,2002,13-Cemeteries,5.00,2002,DC02ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37406.00,RECEIPT,-96.00,Rams,,Rams ,2002,13-Cemeteries,5.00,2002,DC02ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37407.00,RECEIPT,-48.00,Rams,,Rams ,2002,13-Cemeteries,5.00,2002,DC02ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37410.00,RECEIPT,-261.00,Rams,,Rams ,2002,13-Cemeteries,6.00,2002,DC02ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37419.00,RECEIPT,-222.00,Rams,,Rams ,2002,13-Cemeteries,6.00,2002,DC02ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37420.00,RECEIPT,-48.00,Rams,,Rams ,2002,13-Cemeteries,6.00,2002,DC02ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37425.00,RECEIPT,-48.00,Rams,,Rams ,2002,13-Cemeteries,6.00,2002,DC02ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37427.00,RECEIPT,-252.00,Rams,,Rams ,2002,13-Cemeteries,6.00,2002,DC02ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37432.00,RECEIPT,-126.00,Rams,,Rams ,2002,13-Cemeteries,6.00,2002,DC02ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37434.00,RECEIPT,-4914.00,Rams,,Rams ,2002,13-Cemeteries,6.00,2002,DC02ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37435.00,RECEIPT,-174.00,Rams,,Rams ,2002,13-Cemeteries,6.00,2002,DC02ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37455.00,GLJNL,-5919.00,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,13-Cemeteries,7.00,2003,DC02ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37460.00,GLJNL,5919.00,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,13-Cemeteries,7.00,2003,DC02ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37376.00,DCJNL,590.40,Administration Levy Expense,,Administration Levy Expense ,2002,13-Cemeteries,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37315.00,GLJNLOP,4728.82,A7070302,,A7070302 ,2002,13-Cemeteries,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37376.00,DCJNL,225.30,Administration Levy Expense,,Administration Levy Expense ,2002,13-Cemeteries,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37376.00,DCJNL,9.60,Administration Levy Expense,,Administration Levy Expense ,2002,13-Cemeteries,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37435.00,DCJNL,615.90,Administration Levy Expense,,Administration Levy Expense ,2002,13-Cemeteries,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37435.00,DCJNL,1629.61,Administration Levy Expense,,Administration Levy Expense ,2002,13-Cemeteries,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37439.00,DCJNL,591.90,Administration Levy Expense,,Administration Levy Expense ,2002,13-Cemeteries,7.00,2003,DC02ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37441.00,GLJNL,83730.05,Recoup Exp 1/1/02 to 30/06/02,Eviron Cemetery,Recoup Exp 1/1/02 to 30/06/02 Eviron Cemetery,2002,13-Cemeteries,7.00,2003,DC02ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,37195.00,GLJNLOP,-60.08,A7201343,,A7201343 ,2001,15-Community Facilities,10.00,2002,DC02ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,37287.00,DCJNL,-31.71,Developer Contributions Interest,,Developer Contributions Interest ,2002,15-Community Facilities,1.00,2002,DC02ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,37315.00,GLJNLOP,-59.32,A7201343,,A7201343 ,2002,15-Community Facilities,2.00,2002,DC02ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,37315.00,DCJNL,-29.00,Developer Contributions Interest,,Developer Contributions Interest ,2002,15-Community Facilities,2.00,2002,DC02ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,37346.00,DCJNL,-31.91,Developer Contributions Interest,,Developer Contributions Interest ,2002,15-Community Facilities,3.00,2002,DC02ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,37376.00,DCJNL,-31.79,Developer Contributions Interest,,Developer Contributions Interest ,2002,15-Community Facilities,4.00,2002,DC02ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,37407.00,DCJNL,-114.04,Developer Contributions Interest,,Developer Contributions Interest ,2002,15-Community Facilities,5.00,2002,DC02ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,37437.00,DCJNL,-119.36,Developer Contributions Interest,,Developer Contributions Interest ,2002,15-Community Facilities,6.00,2002,DC02ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37134.00,GLJNLOP,-984.00,A7201301,,A7201301 ,2001,15-Community Facilities,8.00,2002,DC02ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37195.00,GLJNLOP,-1968.00,A7201301,,A7201301 ,2001,15-Community Facilities,10.00,2002,DC02ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37225.00,GLJNLOP,-492.00,A7201301,,A7201301 ,2001,15-Community Facilities,11.00,2002,DC02ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37256.00,GLJNLOP,-265.00,A7201301,,A7201301 ,2001,15-Community Facilities,12.00,2002,DC02ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37287.00,GLJNLOP,-492.00,A7201301,,A7201301 ,2002,15-Community Facilities,1.00,2002,DC02ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37315.00,GLJNLOP,-492.00,A7201301,,A7201301 ,2002,15-Community Facilities,2.00,2002,DC02ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37383.00,RECEIPT,-492.00,Rams,,Rams ,2002,15-Community Facilities,5.00,2002,DC02ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37384.00,RECEIPT,-22175.00,Rams,,Rams ,2002,15-Community Facilities,5.00,2002,DC02ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37427.00,RECEIPT,-492.00,Rams,,Rams ,2002,15-Community Facilities,6.00,2002,DC02ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37455.00,GLJNL,-492.00,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,15-Community Facilities,7.00,2003,DC02ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37460.00,GLJNL,492.00,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,15-Community Facilities,7.00,2003,DC02ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,37376.00,DCJNL,49.20,Administration Levy Expense,,Administration Levy Expense ,2002,15-Community Facilities,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,37315.00,GLJNLOP,337.18,A7201302,,A7201302 ,2002,15-Community Facilities,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,37376.00,DCJNL,49.20,Administration Levy Expense,,Administration Levy Expense ,2002,15-Community Facilities,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,37435.00,DCJNL,2266.70,Administration Levy Expense,,Administration Levy Expense ,2002,15-Community Facilities,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,37439.00,DCJNL,49.20,Administration Levy Expense,,Administration Levy Expense ,2002,15-Community Facilities,7.00,2003,DC02ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,37441.00,GLJNL,142.65,Recoup Exp 1/1/02 to 30/06/02,Eviron Cemetery,Recoup Exp 1/1/02 to 30/06/02 Eviron Cemetery,2002,15-Community Facilities,7.00,2003,DC02ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,37195.00,GLJNLOP,932.18,A7202343,,A7202343 ,2001,15-Community Facilities,10.00,2002,DC02ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,37287.00,DCJNL,201.84,Developer Contributions Interest,,Developer Contributions Interest ,2002,15-Community Facilities,1.00,2002,DC02ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,37315.00,GLJNLOP,798.82,A7202343,,A7202343 ,2002,15-Community Facilities,2.00,2002,DC02ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,37315.00,DCJNL,187.84,Developer Contributions Interest,,Developer Contributions Interest ,2002,15-Community Facilities,2.00,2002,DC02ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,37346.00,DCJNL,204.81,Developer Contributions Interest,,Developer Contributions Interest ,2002,15-Community Facilities,3.00,2002,DC02ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,37376.00,DCJNL,160.62,Developer Contributions Interest,,Developer Contributions Interest ,2002,15-Community Facilities,4.00,2002,DC02ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,37407.00,DCJNL,173.52,Developer Contributions Interest,,Developer Contributions Interest ,2002,15-Community Facilities,5.00,2002,DC02ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,37437.00,DCJNL,184.73,Developer Contributions Interest,,Developer Contributions Interest ,2002,15-Community Facilities,6.00,2002,DC02ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37103.00,GLJNLOP,-1168.00,A7202301,,A7202301 ,2001,15-Community Facilities,7.00,2002,DC02ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37134.00,GLJNLOP,-794.95,A7202301,,A7202301 ,2001,15-Community Facilities,8.00,2002,DC02ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37195.00,GLJNLOP,-9068.00,A7202301,,A7202301 ,2001,15-Community Facilities,10.00,2002,DC02ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37225.00,GLJNLOP,-584.00,A7202301,,A7202301 ,2001,15-Community Facilities,11.00,2002,DC02ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37256.00,GLJNLOP,-584.00,A7202301,,A7202301 ,2001,15-Community Facilities,12.00,2002,DC02ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37287.00,GLJNLOP,-7368.00,A7202301,,A7202301 ,2002,15-Community Facilities,1.00,2002,DC02ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37315.00,GLJNLOP,-1168.00,A7202301,,A7202301 ,2002,15-Community Facilities,2.00,2002,DC02ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37327.00,RECEIPT,-584.00,Rams,,Rams ,2002,15-Community Facilities,3.00,2002,DC02ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37351.00,RECEIPT,-5160.00,Rams,,Rams ,2002,15-Community Facilities,4.00,2002,DC02ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37372.00,RECEIPT,-6424.00,Rams,,Rams ,2002,15-Community Facilities,4.00,2002,DC02ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37375.00,RECEIPT,-1752.00,Rams,,Rams ,2002,15-Community Facilities,4.00,2002,DC02ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37419.00,RECEIPT,-1752.00,Rams,,Rams ,2002,15-Community Facilities,6.00,2002,DC02ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37432.00,RECEIPT,-4672.00,Rams,,Rams ,2002,15-Community Facilities,6.00,2002,DC02ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37455.00,GLJNL,-6424.00,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,15-Community Facilities,7.00,2003,DC02ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37460.00,GLJNL,6424.00,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,15-Community Facilities,7.00,2003,DC02ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37461.00,GLJNL,-91000.00,Transfer bank guarantees to corr acc,as per SLS,Transfer bank guarantees to corr acc as per SLS,2002,15-Community Facilities,7.00,2003,DC02ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37461.00,GLJNL,-10000.00,Transfer bank guarantees to corr acc,as per SLS,Transfer bank guarantees to corr acc as per SLS,2002,15-Community Facilities,7.00,2003,DC02ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37376.00,DCJNL,736.80,Administration Levy Expense,,Administration Levy Expense ,2002,15-Community Facilities,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37315.00,GLJNLOP,1230.78,A7202302,,A7202302 ,2002,15-Community Facilities,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37376.00,DCJNL,116.80,Administration Levy Expense,,Administration Levy Expense ,2002,15-Community Facilities,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37376.00,DCJNL,58.40,Administration Levy Expense,,Administration Levy Expense ,2002,15-Community Facilities,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37435.00,DCJNL,1333.60,Administration Levy Expense,,Administration Levy Expense ,2002,15-Community Facilities,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37439.00,DCJNL,642.40,Administration Levy Expense,,Administration Levy Expense ,2002,15-Community Facilities,7.00,2003,DC02ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37441.00,GLJNL,6899.92,Recoup Exp 1/1/02 to 30/06/02,Equipment Purchases,Recoup Exp 1/1/02 to 30/06/02 Equipment Purchases,2002,15-Community Facilities,7.00,2003,DC02ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37195.00,GLJNLOP,-1458.67,A7102343,,A7102343 ,2001,16-Surf Lifesaving,10.00,2002,DC02ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37287.00,DCJNL,-661.98,Developer Contributions Interest,,Developer Contributions Interest ,2002,16-Surf Lifesaving,1.00,2002,DC02ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37315.00,GLJNLOP,-263.15,A7102343,,A7102343 ,2002,16-Surf Lifesaving,2.00,2002,DC02ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37315.00,DCJNL,-566.71,Developer Contributions Interest,,Developer Contributions Interest ,2002,16-Surf Lifesaving,2.00,2002,DC02ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37346.00,DCJNL,-624.22,Developer Contributions Interest,,Developer Contributions Interest ,2002,16-Surf Lifesaving,3.00,2002,DC02ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37376.00,DCJNL,-655.96,Developer Contributions Interest,,Developer Contributions Interest ,2002,16-Surf Lifesaving,4.00,2002,DC02ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37407.00,DCJNL,-768.24,Developer Contributions Interest,,Developer Contributions Interest ,2002,16-Surf Lifesaving,5.00,2002,DC02ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37437.00,DCJNL,-839.17,Developer Contributions Interest,,Developer Contributions Interest ,2002,16-Surf Lifesaving,6.00,2002,DC02ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37103.00,GLJNLOP,-34562.40,A7102301,,A7102301 ,2001,16-Surf Lifesaving,7.00,2002,DC02ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37134.00,GLJNLOP,-10970.00,A7102301,,A7102301 ,2001,16-Surf Lifesaving,8.00,2002,DC02ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37164.00,GLJNLOP,-1366.00,A7102301,,A7102301 ,2001,16-Surf Lifesaving,9.00,2002,DC02ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37195.00,GLJNLOP,-10782.40,A7102301,,A7102301 ,2001,16-Surf Lifesaving,10.00,2002,DC02ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37225.00,GLJNLOP,-21201.00,A7102301,,A7102301 ,2001,16-Surf Lifesaving,11.00,2002,DC02ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37256.00,GLJNLOP,-3152.83,A7102301,,A7102301 ,2001,16-Surf Lifesaving,12.00,2002,DC02ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37287.00,GLJNLOP,-9591.00,A7102301,,A7102301 ,2002,16-Surf Lifesaving,1.00,2002,DC02ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37315.00,GLJNLOP,-3946.58,A7102301,,A7102301 ,2002,16-Surf Lifesaving,2.00,2002,DC02ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37327.00,RECEIPT,-81.00,Rams,,Rams ,2002,16-Surf Lifesaving,3.00,2002,DC02ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37337.00,RECEIPT,-81.00,Rams,,Rams ,2002,16-Surf Lifesaving,3.00,2002,DC02ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37349.00,RECEIPT,-4020.00,Rams,,Rams ,2002,16-Surf Lifesaving,4.00,2002,DC02ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37350.00,RECEIPT,-160.00,Rams,,Rams ,2002,16-Surf Lifesaving,4.00,2002,DC02ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37351.00,RECEIPT,-606.98,Rams,,Rams ,2002,16-Surf Lifesaving,4.00,2002,DC02ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37351.00,RECEIPT,-402.00,Rams,,Rams ,2002,16-Surf Lifesaving,4.00,2002,DC02ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37356.00,RECEIPT,-81.00,Rams,,Rams ,2002,16-Surf Lifesaving,4.00,2002,DC02ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37362.00,RECEIPT,-242.00,Rams,,Rams ,2002,16-Surf Lifesaving,4.00,2002,DC02ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37369.00,RECEIPT,-1995.00,Rams,,Rams ,2002,16-Surf Lifesaving,4.00,2002,DC02ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37372.00,RECEIPT,-2211.00,Rams,,Rams ,2002,16-Surf Lifesaving,4.00,2002,DC02ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37365.00,RECEIPT,-402.00,Rams,,Rams ,2002,16-Surf Lifesaving,4.00,2002,DC02ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37375.00,RECEIPT,-363.00,Rams,,Rams ,2002,16-Surf Lifesaving,4.00,2002,DC02ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37377.00,RECEIPT,-166.00,Rams,,Rams ,2002,16-Surf Lifesaving,5.00,2002,DC02ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37383.00,RECEIPT,-15276.00,Rams,,Rams ,2002,16-Surf Lifesaving,5.00,2002,DC02ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37390.00,RECEIPT,-141.00,Rams,,Rams ,2002,16-Surf Lifesaving,5.00,2002,DC02ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37391.00,RECEIPT,-177.00,Rams,,Rams ,2002,16-Surf Lifesaving,5.00,2002,DC02ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37399.00,RECEIPT,-177.00,Rams,,Rams ,2002,16-Surf Lifesaving,5.00,2002,DC02ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37400.00,RECEIPT,-201.00,Rams,,Rams ,2002,16-Surf Lifesaving,5.00,2002,DC02ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37400.00,RECEIPT,-342.00,Rams,,Rams ,2002,16-Surf Lifesaving,5.00,2002,DC02ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37403.00,RECEIPT,-311.15,Rams,,Rams ,2002,16-Surf Lifesaving,5.00,2002,DC02ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37406.00,RECEIPT,-162.00,Rams,,Rams ,2002,16-Surf Lifesaving,5.00,2002,DC02ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37407.00,RECEIPT,-81.00,Rams,,Rams ,2002,16-Surf Lifesaving,5.00,2002,DC02ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37410.00,RECEIPT,-423.00,Rams,,Rams ,2002,16-Surf Lifesaving,6.00,2002,DC02ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37419.00,RECEIPT,-363.00,Rams,,Rams ,2002,16-Surf Lifesaving,6.00,2002,DC02ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37420.00,RECEIPT,-80.00,Rams,,Rams ,2002,16-Surf Lifesaving,6.00,2002,DC02ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37425.00,RECEIPT,-80.00,Rams,,Rams ,2002,16-Surf Lifesaving,6.00,2002,DC02ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37427.00,RECEIPT,-402.00,Rams,,Rams ,2002,16-Surf Lifesaving,6.00,2002,DC02ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37432.00,RECEIPT,-1865.00,Rams,,Rams ,2002,16-Surf Lifesaving,6.00,2002,DC02ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37434.00,RECEIPT,-7839.00,Rams,,Rams ,2002,16-Surf Lifesaving,6.00,2002,DC02ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37435.00,RECEIPT,-282.00,Rams,,Rams ,2002,16-Surf Lifesaving,6.00,2002,DC02ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37455.00,GLJNL,-11133.00,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,16-Surf Lifesaving,7.00,2003,DC02ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37460.00,GLJNL,11133.00,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,16-Surf Lifesaving,7.00,2003,DC02ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37461.00,GLJNL,-14560.00,Transfer bank guarantees to corr acc,as per SLS,Transfer bank guarantees to corr acc as per SLS,2002,16-Surf Lifesaving,7.00,2003,DC02ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37461.00,GLJNL,-1600.00,Transfer bank guarantees to corr acc,as per SLS,Transfer bank guarantees to corr acc as per SLS,2002,16-Surf Lifesaving,7.00,2003,DC02ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,37376.00,DCJNL,959.10,Administration Levy Expense,,Administration Levy Expense ,2002,16-Surf Lifesaving,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,37315.00,GLJNLOP,12085.94,A7102302,,A7102302 ,2002,16-Surf Lifesaving,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,37376.00,DCJNL,394.66,Administration Levy Expense,,Administration Levy Expense ,2002,16-Surf Lifesaving,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,37376.00,DCJNL,16.20,Administration Levy Expense,,Administration Levy Expense ,2002,16-Surf Lifesaving,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,37435.00,DCJNL,1048.30,Administration Levy Expense,,Administration Levy Expense ,2002,16-Surf Lifesaving,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,37435.00,DCJNL,1695.32,Administration Levy Expense,,Administration Levy Expense ,2002,16-Surf Lifesaving,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,37439.00,DCJNL,1113.30,Administration Levy Expense,,Administration Levy Expense ,2002,16-Surf Lifesaving,7.00,2003,DC02ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37195.00,GLJNLOP,-1217.41,A7198343,,A7198343 ,2001,18-Council Technical/Admin. Facilities,10.00,2002,DC02ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37287.00,DCJNL,-763.20,Developer Contributions Interest,,Developer Contributions Interest ,2002,18-Council Technical/Admin. Facilities,1.00,2002,DC02ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37315.00,GLJNLOP,-1374.85,A7198343,,A7198343 ,2002,18-Council Technical/Admin. Facilities,2.00,2002,DC02ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37315.00,DCJNL,-666.72,Developer Contributions Interest,,Developer Contributions Interest ,2002,18-Council Technical/Admin. Facilities,2.00,2002,DC02ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37346.00,DCJNL,-734.93,Developer Contributions Interest,,Developer Contributions Interest ,2002,18-Council Technical/Admin. Facilities,3.00,2002,DC02ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37376.00,DCJNL,-796.25,Developer Contributions Interest,,Developer Contributions Interest ,2002,18-Council Technical/Admin. Facilities,4.00,2002,DC02ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37407.00,DCJNL,-965.64,Developer Contributions Interest,,Developer Contributions Interest ,2002,18-Council Technical/Admin. Facilities,5.00,2002,DC02ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37437.00,DCJNL,-208.96,Developer Contributions Interest,,Developer Contributions Interest ,2002,18-Council Technical/Admin. Facilities,6.00,2002,DC02ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37103.00,GLJNLOP,-60589.10,A7198301,,A7198301 ,2001,18-Council Technical/Admin. Facilities,7.00,2002,DC02ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37134.00,GLJNLOP,-1971.21,A7198301,,A7198301 ,2001,18-Council Technical/Admin. Facilities,8.00,2002,DC02ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37164.00,GLJNLOP,-4244.50,A7198301,,A7198301 ,2001,18-Council Technical/Admin. Facilities,9.00,2002,DC02ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37195.00,GLJNLOP,-18239.28,A7198301,,A7198301 ,2001,18-Council Technical/Admin. Facilities,10.00,2002,DC02ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37225.00,GLJNLOP,-37393.18,A7198301,,A7198301 ,2001,18-Council Technical/Admin. Facilities,11.00,2002,DC02ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37256.00,GLJNLOP,-11638.81,A7198301,,A7198301 ,2001,18-Council Technical/Admin. Facilities,12.00,2002,DC02ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37287.00,GLJNLOP,-18280.22,A7198301,,A7198301 ,2002,18-Council Technical/Admin. Facilities,1.00,2002,DC02ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37315.00,GLJNLOP,-6690.30,A7198301,,A7198301 ,2002,18-Council Technical/Admin. Facilities,2.00,2002,DC02ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37327.00,RECEIPT,-178.35,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,3.00,2002,DC02ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37337.00,RECEIPT,-178.35,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,3.00,2002,DC02ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37349.00,RECEIPT,-6896.20,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,4.00,2002,DC02ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37350.00,RECEIPT,-96.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,4.00,2002,DC02ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37351.00,RECEIPT,-2856.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,4.00,2002,DC02ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37351.00,RECEIPT,-689.62,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,4.00,2002,DC02ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37356.00,RECEIPT,-178.35,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,4.00,2002,DC02ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37369.00,RECEIPT,-3757.24,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,4.00,2002,DC02ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37372.00,RECEIPT,-3792.91,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,4.00,2002,DC02ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37365.00,RECEIPT,-689.62,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,4.00,2002,DC02ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37375.00,RECEIPT,-701.51,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,4.00,2002,DC02ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37376.00,RECEIPT,-48.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,4.00,2002,DC02ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37377.00,RECEIPT,-714.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,5.00,2002,DC02ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37379.00,RECEIPT,-249.45,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,5.00,2002,DC02ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37383.00,RECEIPT,-26205.56,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,5.00,2002,DC02ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37390.00,RECEIPT,-238.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,5.00,2002,DC02ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37391.00,RECEIPT,-261.58,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,5.00,2002,DC02ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37397.00,RECEIPT,-48.65,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,5.00,2002,DC02ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37398.00,RECEIPT,-192.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,5.00,2002,DC02ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37399.00,RECEIPT,-261.58,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,5.00,2002,DC02ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37400.00,RECEIPT,-344.81,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,5.00,2002,DC02ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37400.00,RECEIPT,-582.81,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,5.00,2002,DC02ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37403.00,RECEIPT,-533.77,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,5.00,2002,DC02ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37406.00,RECEIPT,-356.70,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,5.00,2002,DC02ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37407.00,RECEIPT,-178.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,5.00,2002,DC02ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37410.00,RECEIPT,-439.93,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,6.00,2002,DC02ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37419.00,RECEIPT,-701.51,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,6.00,2002,DC02ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37420.00,RECEIPT,-179.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,6.00,2002,DC02ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37425.00,RECEIPT,-179.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,6.00,2002,DC02ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37427.00,RECEIPT,-689.62,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,6.00,2002,DC02ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37428.00,RECEIPT,-144.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,6.00,2002,DC02ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37432.00,RECEIPT,-3198.81,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,6.00,2002,DC02ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37434.00,RECEIPT,-13447.59,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,6.00,2002,DC02ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37435.00,RECEIPT,-522.81,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,6.00,2002,DC02ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37455.00,GLJNL,-19157.46,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,18-Council Technical/Admin. Facilities,7.00,2003,DC02ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37460.00,GLJNL,19157.46,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,18-Council Technical/Admin. Facilities,7.00,2003,DC02ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37376.00,DCJNL,1828.02,Administration Levy Expense,,Administration Levy Expense ,2002,18-Council Technical/Admin. Facilities,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37315.00,GLJNLOP,12188.73,A7198302,,A7198302 ,2002,18-Council Technical/Admin. Facilities,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37376.00,DCJNL,669.03,Administration Levy Expense,,Administration Levy Expense ,2002,18-Council Technical/Admin. Facilities,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37376.00,DCJNL,35.67,Administration Levy Expense,,Administration Levy Expense ,2002,18-Council Technical/Admin. Facilities,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37435.00,DCJNL,1970.55,Administration Levy Expense,,Administration Levy Expense ,2002,18-Council Technical/Admin. Facilities,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37435.00,DCJNL,2998.89,Administration Levy Expense,,Administration Levy Expense ,2002,18-Council Technical/Admin. Facilities,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37439.00,DCJNL,1915.75,Administration Levy Expense,,Administration Levy Expense ,2002,18-Council Technical/Admin. Facilities,7.00,2003,DC02ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37441.00,GLJNL,214807.53,Recoup Exp 1/1/02 to 30/06/02,Equipment Purchases,Recoup Exp 1/1/02 to 30/06/02 Equipment Purchases,2002,18-Council Technical/Admin. Facilities,7.00,2003,DC02ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,37195.00,GLJNLOP,-2379.08,A7199343,,A7199343 ,2001,19-Open Space,10.00,2002,DC02ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,37287.00,DCJNL,-833.76,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Open Space,1.00,2002,DC02ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,37315.00,GLJNLOP,-2472.21,A7199343,,A7199343 ,2002,19-Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,37315.00,DCJNL,-742.98,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,37346.00,DCJNL,-817.69,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Open Space,3.00,2002,DC02ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,37376.00,DCJNL,-814.56,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Open Space,4.00,2002,DC02ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,37407.00,DCJNL,-881.44,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Open Space,5.00,2002,DC02ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,37437.00,DCJNL,-884.41,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Open Space,6.00,2002,DC02ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,37103.00,GLJNLOP,-112000.00,A7199301,,A7199301 ,2001,19-Open Space,7.00,2002,DC02ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,37195.00,GLJNLOP,-4480.00,A7199301,,A7199301 ,2001,19-Open Space,10.00,2002,DC02ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,37256.00,GLJNLOP,2365.00,A7199301,,A7199301 ,2001,19-Open Space,12.00,2002,DC02ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,37391.00,RECEIPT,-416.00,Rams,,Rams ,2002,19-Open Space,5.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,37315.00,GLJNLOP,5302.74,A7199302,,A7199302 ,2002,19-Open Space,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,37435.00,DCJNL,41.60,Administration Levy Expense,,Administration Levy Expense ,2002,19-Open Space,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,37441.00,GLJNL,7712.00,Recoup Exp 1/1/02 to 30/06/02,ABC charges,Recoup Exp 1/1/02 to 30/06/02 ABC charges,2002,19-Open Space,7.00,2003,DC02ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,37195.00,GLJNLOP,-1071.67,A7311343,,A7311343 ,2001,19-Community Facilities,10.00,2002,DC02ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,37287.00,DCJNL,-602.20,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Community Facilities,1.00,2002,DC02ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,37315.00,GLJNLOP,-1802.50,A7311343,,A7311343 ,2002,19-Community Facilities,2.00,2002,DC02ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,37315.00,DCJNL,-537.50,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Community Facilities,2.00,2002,DC02ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,37346.00,DCJNL,-591.55,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Community Facilities,3.00,2002,DC02ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,37376.00,DCJNL,-589.29,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Community Facilities,4.00,2002,DC02ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,37407.00,DCJNL,-637.50,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Community Facilities,5.00,2002,DC02ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,37437.00,DCJNL,-662.11,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Community Facilities,6.00,2002,DC02ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,37103.00,GLJNLOP,-86974.75,A7311301,,A7311301 ,2001,19-Community Facilities,7.00,2002,DC02ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,37195.00,GLJNLOP,-3479.00,A7311301,,A7311301 ,2001,19-Community Facilities,10.00,2002,DC02ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,37256.00,GLJNLOP,11547.72,A7311301,,A7311301 ,2001,19-Community Facilities,12.00,2002,DC02ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,37391.00,RECEIPT,-253.00,Rams,,Rams ,2002,19-Community Facilities,5.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,37315.00,GLJNLOP,3586.64,A7311302,,A7311302 ,2002,19-Community Facilities,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,37435.00,DCJNL,25.30,Administration Levy Expense,,Administration Levy Expense ,2002,19-Community Facilities,6.00,2002,DC02ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37287.00,DCJNL,-6.13,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Footpath/Cycleway,1.00,2002,DC02ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37315.00,DCJNL,-5.28,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Footpath/Cycleway,2.00,2002,DC02ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37346.00,DCJNL,-5.81,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Footpath/Cycleway,3.00,2002,DC02ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37376.00,DCJNL,-5.79,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Footpath/Cycleway,4.00,2002,DC02ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37407.00,DCJNL,-6.77,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Footpath/Cycleway,5.00,2002,DC02ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37437.00,DCJNL,-7.03,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Footpath/Cycleway,6.00,2002,DC02ACT,45398.00, +45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,37195.00,GLJNLOP,-1589.00,A7310301,,A7310301 ,2001,19-Footpath/Cycleway,10.00,2002,DC02ACT,45398.00, +45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,37256.00,GLJNLOP,-70.00,A7310301,,A7310301 ,2001,19-Footpath/Cycleway,12.00,2002,DC02ACT,45398.00, +45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,37391.00,RECEIPT,-148.00,Rams,,Rams ,2002,19-Footpath/Cycleway,5.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,37315.00,GLJNLOP,75.41,A7310302,,A7310302 ,2002,19-Footpath/Cycleway,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,37435.00,DCJNL,14.80,Administration Levy Expense,,Administration Levy Expense ,2002,19-Footpath/Cycleway,6.00,2002,DC02ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,37287.00,DCJNL,-7.16,Developer Contributions Interest,,Developer Contributions Interest ,2002,20-Casual Open Space,1.00,2002,DC02ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,37315.00,GLJNLOP,-18.62,A7030343,,A7030343 ,2002,20-Casual Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,37315.00,DCJNL,-6.52,Developer Contributions Interest,,Developer Contributions Interest ,2002,20-Casual Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,37346.00,DCJNL,-7.18,Developer Contributions Interest,,Developer Contributions Interest ,2002,20-Casual Open Space,3.00,2002,DC02ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,37376.00,DCJNL,-7.15,Developer Contributions Interest,,Developer Contributions Interest ,2002,20-Casual Open Space,4.00,2002,DC02ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,37407.00,DCJNL,-7.73,Developer Contributions Interest,,Developer Contributions Interest ,2002,20-Casual Open Space,5.00,2002,DC02ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,37437.00,DCJNL,-8.02,Developer Contributions Interest,,Developer Contributions Interest ,2002,20-Casual Open Space,6.00,2002,DC02ACT,45398.00, +45020,Receipts,20,Casual Open Space,No Sector,No Sector,37195.00,GLJNLOP,-2241.60,A7030301,,A7030301 ,2001,20-Casual Open Space,10.00,2002,DC02ACT,45398.00, +45020,Receipts,20,Casual Open Space,No Sector,No Sector,37225.00,GLJNLOP,761.60,A7030301,,A7030301 ,2001,20-Casual Open Space,11.00,2002,DC02ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37195.00,GLJNLOP,-443.68,A7103343,,A7103343 ,2001,22-Footpath/Cycleway,10.00,2002,DC02ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37287.00,DCJNL,-169.30,Developer Contributions Interest,,Developer Contributions Interest ,2002,22-Footpath/Cycleway,1.00,2002,DC02ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37315.00,GLJNLOP,-1047.21,A7103343,,A7103343 ,2002,22-Footpath/Cycleway,2.00,2002,DC02ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37315.00,DCJNL,-292.43,Developer Contributions Interest,,Developer Contributions Interest ,2002,22-Footpath/Cycleway,2.00,2002,DC02ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37346.00,DCJNL,-330.04,Developer Contributions Interest,,Developer Contributions Interest ,2002,22-Footpath/Cycleway,3.00,2002,DC02ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37376.00,DCJNL,-352.78,Developer Contributions Interest,,Developer Contributions Interest ,2002,22-Footpath/Cycleway,4.00,2002,DC02ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37407.00,DCJNL,-410.05,Developer Contributions Interest,,Developer Contributions Interest ,2002,22-Footpath/Cycleway,5.00,2002,DC02ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37437.00,DCJNL,-286.68,Developer Contributions Interest,,Developer Contributions Interest ,2002,22-Footpath/Cycleway,6.00,2002,DC02ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37103.00,GLJNLOP,-50.00,A7103301,,A7103301 ,2001,22-Footpath/Cycleway,7.00,2002,DC02ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37134.00,GLJNLOP,-100.00,A7103301,,A7103301 ,2001,22-Footpath/Cycleway,8.00,2002,DC02ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37164.00,GLJNLOP,-1821.00,A7103301,,A7103301 ,2001,22-Footpath/Cycleway,9.00,2002,DC02ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37195.00,GLJNLOP,-3889.61,A7103301,,A7103301 ,2001,22-Footpath/Cycleway,10.00,2002,DC02ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37225.00,GLJNLOP,-5140.00,A7103301,,A7103301 ,2001,22-Footpath/Cycleway,11.00,2002,DC02ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37256.00,GLJNLOP,-9383.00,A7103301,,A7103301 ,2001,22-Footpath/Cycleway,12.00,2002,DC02ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37287.00,GLJNLOP,-7070.00,A7103301,,A7103301 ,2002,22-Footpath/Cycleway,1.00,2002,DC02ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37315.00,GLJNLOP,-3021.47,A7103301,,A7103301 ,2002,22-Footpath/Cycleway,2.00,2002,DC02ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37327.00,RECEIPT,-50.00,Rams,,Rams ,2002,22-Footpath/Cycleway,3.00,2002,DC02ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37337.00,RECEIPT,-50.00,Rams,,Rams ,2002,22-Footpath/Cycleway,3.00,2002,DC02ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37341.00,RECEIPT,-2400.00,Rams,,Rams ,2002,22-Footpath/Cycleway,3.00,2002,DC02ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37349.00,RECEIPT,-3200.00,Rams,,Rams ,2002,22-Footpath/Cycleway,4.00,2002,DC02ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37351.00,RECEIPT,-320.00,Rams,,Rams ,2002,22-Footpath/Cycleway,4.00,2002,DC02ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37356.00,RECEIPT,-50.00,Rams,,Rams ,2002,22-Footpath/Cycleway,4.00,2002,DC02ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37369.00,RECEIPT,-1465.00,Rams,,Rams ,2002,22-Footpath/Cycleway,4.00,2002,DC02ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37372.00,RECEIPT,-1760.00,Rams,,Rams ,2002,22-Footpath/Cycleway,4.00,2002,DC02ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37365.00,RECEIPT,-320.00,Rams,,Rams ,2002,22-Footpath/Cycleway,4.00,2002,DC02ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37375.00,RECEIPT,-260.00,Rams,,Rams ,2002,22-Footpath/Cycleway,4.00,2002,DC02ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37383.00,RECEIPT,-160.00,Rams,,Rams ,2002,22-Footpath/Cycleway,5.00,2002,DC02ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37384.00,RECEIPT,-7238.00,Rams,,Rams ,2002,22-Footpath/Cycleway,5.00,2002,DC02ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37399.00,RECEIPT,-105.00,Rams,,Rams ,2002,22-Footpath/Cycleway,5.00,2002,DC02ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37400.00,RECEIPT,-160.00,Rams,,Rams ,2002,22-Footpath/Cycleway,5.00,2002,DC02ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37400.00,RECEIPT,-222.00,Rams,,Rams ,2002,22-Footpath/Cycleway,5.00,2002,DC02ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37403.00,RECEIPT,-247.68,Rams,,Rams ,2002,22-Footpath/Cycleway,5.00,2002,DC02ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37406.00,RECEIPT,-100.00,Rams,,Rams ,2002,22-Footpath/Cycleway,5.00,2002,DC02ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37407.00,RECEIPT,-50.00,Rams,,Rams ,2002,22-Footpath/Cycleway,5.00,2002,DC02ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37410.00,RECEIPT,-155.00,Rams,,Rams ,2002,22-Footpath/Cycleway,6.00,2002,DC02ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37419.00,RECEIPT,-260.00,Rams,,Rams ,2002,22-Footpath/Cycleway,6.00,2002,DC02ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37420.00,RECEIPT,-50.00,Rams,,Rams ,2002,22-Footpath/Cycleway,6.00,2002,DC02ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37425.00,RECEIPT,-50.00,Rams,,Rams ,2002,22-Footpath/Cycleway,6.00,2002,DC02ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37427.00,RECEIPT,-320.00,Rams,,Rams ,2002,22-Footpath/Cycleway,6.00,2002,DC02ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37434.00,RECEIPT,-6240.00,Rams,,Rams ,2002,22-Footpath/Cycleway,6.00,2002,DC02ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37435.00,RECEIPT,-50.00,Rams,,Rams ,2002,22-Footpath/Cycleway,6.00,2002,DC02ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37455.00,GLJNL,-7125.00,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,22-Footpath/Cycleway,7.00,2003,DC02ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37460.00,GLJNL,7125.00,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,22-Footpath/Cycleway,7.00,2003,DC02ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37376.00,DCJNL,707.00,Administration Levy Expense,,Administration Levy Expense ,2002,22-Footpath/Cycleway,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37315.00,GLJNLOP,1865.39,A7103302,,A7103302 ,2002,22-Footpath/Cycleway,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37376.00,DCJNL,302.15,Administration Levy Expense,,Administration Levy Expense ,2002,22-Footpath/Cycleway,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37376.00,DCJNL,250.00,Administration Levy Expense,,Administration Levy Expense ,2002,22-Footpath/Cycleway,4.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37435.00,DCJNL,737.50,Administration Levy Expense,,Administration Levy Expense ,2002,22-Footpath/Cycleway,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37435.00,DCJNL,823.27,Administration Levy Expense,,Administration Levy Expense ,2002,22-Footpath/Cycleway,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37439.00,DCJNL,712.50,Administration Levy Expense,,Administration Levy Expense ,2002,22-Footpath/Cycleway,7.00,2003,DC02ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37441.00,GLJNL,41000.00,Recoup Exp 1/1/02 to 30/06/02,Equipment Purchases,Recoup Exp 1/1/02 to 30/06/02 Equipment Purchases,2002,22-Footpath/Cycleway,7.00,2003,DC02ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,37195.00,GLJNLOP,-1018.72,A7308343,,A7308343 ,2001,23-Parking,10.00,2002,DC02ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,37287.00,DCJNL,-295.34,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,1.00,2002,DC02ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,37315.00,GLJNLOP,-872.73,A7308343,,A7308343 ,2002,23-Parking,2.00,2002,DC02ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,37315.00,DCJNL,-269.41,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,2.00,2002,DC02ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,37346.00,DCJNL,-296.50,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,3.00,2002,DC02ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,37376.00,DCJNL,-295.37,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,4.00,2002,DC02ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,37407.00,DCJNL,-319.08,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,5.00,2002,DC02ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,37437.00,DCJNL,-331.40,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,6.00,2002,DC02ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,37287.00,DCJNL,-42.49,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,1.00,2002,DC02ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,37315.00,GLJNLOP,-127.17,A7322343,,A7322343 ,2002,23-Parking,2.00,2002,DC02ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,37315.00,DCJNL,-37.03,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,2.00,2002,DC02ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,37346.00,DCJNL,-40.75,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,3.00,2002,DC02ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,37376.00,DCJNL,-40.59,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,4.00,2002,DC02ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,37407.00,DCJNL,-43.85,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,5.00,2002,DC02ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,37437.00,DCJNL,-45.55,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,6.00,2002,DC02ACT,45398.00, +45015,Receipts,23,Parking,Sector 3,Sector 3,37134.00,GLJNLOP,-11500.00,A7322301,,A7322301 ,2001,23-Parking,8.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,23,Parking,Sector 3,Sector 3,37315.00,GLJNLOP,522.73,A7322302,,A7322302 ,2002,23-Parking,2.00,2002,DC02ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,37437.00,DCJNL,45.96,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,23,Parking,Sector 4,Sector 4,37441.00,GLJNL,11412.15,Recoup Exp 1/1/02 to 30/06/02,ABC charges,Recoup Exp 1/1/02 to 30/06/02 ABC charges,2002,23-Parking,7.00,2003,DC02ACT,45398.00, +42100,Interest,89,Bridges,No Sector,No Sector,37195.00,GLJNLOP,-4357.25,A7510343,,A7510343 ,2001,89-Bridges,10.00,2002,DC02ACT,45398.00, +42100,Interest,89,Bridges,No Sector,No Sector,37287.00,DCJNL,-1263.20,Developer Contributions Interest,,Developer Contributions Interest ,2002,89-Bridges,1.00,2002,DC02ACT,45398.00, +42100,Interest,89,Bridges,No Sector,No Sector,37315.00,GLJNLOP,-3732.78,A7510343,,A7510343 ,2002,89-Bridges,2.00,2002,DC02ACT,45398.00, +42100,Interest,89,Bridges,No Sector,No Sector,37315.00,DCJNL,-1150.69,Developer Contributions Interest,,Developer Contributions Interest ,2002,89-Bridges,2.00,2002,DC02ACT,45398.00, +42100,Interest,89,Bridges,No Sector,No Sector,37346.00,DCJNL,-1266.41,Developer Contributions Interest,,Developer Contributions Interest ,2002,89-Bridges,3.00,2002,DC02ACT,45398.00, +42100,Interest,89,Bridges,No Sector,No Sector,37376.00,DCJNL,-1261.56,Developer Contributions Interest,,Developer Contributions Interest ,2002,89-Bridges,4.00,2002,DC02ACT,45398.00, +42100,Interest,89,Bridges,No Sector,No Sector,37407.00,DCJNL,-1362.87,Developer Contributions Interest,,Developer Contributions Interest ,2002,89-Bridges,5.00,2002,DC02ACT,45398.00, +42100,Interest,89,Bridges,No Sector,No Sector,37437.00,DCJNL,-1413.89,Developer Contributions Interest,,Developer Contributions Interest ,2002,89-Bridges,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,89,Bridges,No Sector,No Sector,37315.00,GLJNLOP,483.49,A7510302,,A7510302 ,2002,89-Bridges,2.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,89,Bridges,No Sector,No Sector,37441.00,GLJNL,396.51,Recoup Exp 1/1/02 to 30/06/02,ABC charges,Recoup Exp 1/1/02 to 30/06/02 ABC charges,2002,89-Bridges,7.00,2003,DC02ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37287.00,DCJNL,-136.32,Developer Contributions Interest,,Developer Contributions Interest ,2002,90-Footpath/Cycleway,1.00,2002,DC02ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37315.00,DCJNL,-123.02,Developer Contributions Interest,,Developer Contributions Interest ,2002,90-Footpath/Cycleway,2.00,2002,DC02ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37346.00,DCJNL,-135.39,Developer Contributions Interest,,Developer Contributions Interest ,2002,90-Footpath/Cycleway,3.00,2002,DC02ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37376.00,DCJNL,-134.87,Developer Contributions Interest,,Developer Contributions Interest ,2002,90-Footpath/Cycleway,4.00,2002,DC02ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37407.00,DCJNL,-145.70,Developer Contributions Interest,,Developer Contributions Interest ,2002,90-Footpath/Cycleway,5.00,2002,DC02ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37437.00,DCJNL,-151.33,Developer Contributions Interest,,Developer Contributions Interest ,2002,90-Footpath/Cycleway,6.00,2002,DC02ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,37195.00,GLJNLOP,-678.18,A7054343,,A7054343 ,2001,91-Traffic Facilities,10.00,2002,DC02ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,37287.00,DCJNL,-196.61,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Traffic Facilities,1.00,2002,DC02ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,37315.00,GLJNLOP,-580.98,A7054343,,A7054343 ,2002,91-Traffic Facilities,2.00,2002,DC02ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,37315.00,DCJNL,-179.35,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Traffic Facilities,2.00,2002,DC02ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,37346.00,DCJNL,-197.38,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Traffic Facilities,3.00,2002,DC02ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,37376.00,DCJNL,-196.63,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Traffic Facilities,4.00,2002,DC02ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,37407.00,DCJNL,-212.42,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Traffic Facilities,5.00,2002,DC02ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,37437.00,DCJNL,-220.62,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Traffic Facilities,6.00,2002,DC02ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37195.00,GLJNLOP,-15.55,A7052343,,A7052343 ,2001,91-Footpath/Cycleway,10.00,2002,DC02ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37287.00,DCJNL,-4.51,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Footpath/Cycleway,1.00,2002,DC02ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37315.00,GLJNLOP,-13.33,A7052343,,A7052343 ,2002,91-Footpath/Cycleway,2.00,2002,DC02ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37315.00,DCJNL,-4.11,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Footpath/Cycleway,2.00,2002,DC02ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37346.00,DCJNL,-4.53,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Footpath/Cycleway,3.00,2002,DC02ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37376.00,DCJNL,-4.51,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Footpath/Cycleway,4.00,2002,DC02ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37407.00,DCJNL,-4.87,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Footpath/Cycleway,5.00,2002,DC02ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37437.00,DCJNL,-4.03,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Footpath/Cycleway,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,91,Footpath/Cycleway,No Sector,No Sector,37441.00,GLJNL,256.92,Recoup Exp 1/1/02 to 30/06/02,Equipment Purchases,Recoup Exp 1/1/02 to 30/06/02 Equipment Purchases,2002,91-Footpath/Cycleway,7.00,2003,DC02ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,37195.00,GLJNLOP,-17.21,A7056343,,A7056343 ,2001,91-Casual Open Space,10.00,2002,DC02ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,37287.00,DCJNL,-4.99,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Casual Open Space,1.00,2002,DC02ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,37315.00,GLJNLOP,-14.75,A7056343,,A7056343 ,2002,91-Casual Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,37315.00,DCJNL,-4.55,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Casual Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,37346.00,DCJNL,-5.01,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Casual Open Space,3.00,2002,DC02ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,37376.00,DCJNL,-4.99,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Casual Open Space,4.00,2002,DC02ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,37407.00,DCJNL,-5.39,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Casual Open Space,5.00,2002,DC02ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,37437.00,DCJNL,-5.60,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Casual Open Space,6.00,2002,DC02ACT,45398.00, +42100,Interest,91,Structured Open Space,No Sector,No Sector,37195.00,GLJNLOP,-415.62,A7050343,,A7050343 ,2001,91-Structured Open Space,10.00,2002,DC02ACT,45398.00, +42100,Interest,91,Structured Open Space,No Sector,No Sector,37287.00,DCJNL,-120.49,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Structured Open Space,1.00,2002,DC02ACT,45398.00, +42100,Interest,91,Structured Open Space,No Sector,No Sector,37315.00,GLJNLOP,-360.66,A7050343,,A7050343 ,2002,91-Structured Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,91,Structured Open Space,No Sector,No Sector,37315.00,DCJNL,-109.93,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Structured Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,91,Structured Open Space,No Sector,No Sector,37346.00,DCJNL,-120.98,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Structured Open Space,3.00,2002,DC02ACT,45398.00, +42100,Interest,91,Structured Open Space,No Sector,No Sector,37376.00,DCJNL,-120.52,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Structured Open Space,4.00,2002,DC02ACT,45398.00, +42100,Interest,91,Structured Open Space,No Sector,No Sector,37407.00,DCJNL,-130.20,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Structured Open Space,5.00,2002,DC02ACT,45398.00, +42100,Interest,91,Structured Open Space,No Sector,No Sector,37437.00,DCJNL,-135.23,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Structured Open Space,6.00,2002,DC02ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,37195.00,GLJNLOP,-1322.53,A7058343,,A7058343 ,2001,92-Open Space,10.00,2002,DC02ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,37287.00,DCJNL,-383.41,Developer Contributions Interest,,Developer Contributions Interest ,2002,92-Open Space,1.00,2002,DC02ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,37315.00,GLJNLOP,-1132.99,A7058343,,A7058343 ,2002,92-Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,37315.00,DCJNL,-349.75,Developer Contributions Interest,,Developer Contributions Interest ,2002,92-Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,37346.00,DCJNL,-384.92,Developer Contributions Interest,,Developer Contributions Interest ,2002,92-Open Space,3.00,2002,DC02ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,37376.00,DCJNL,-383.45,Developer Contributions Interest,,Developer Contributions Interest ,2002,92-Open Space,4.00,2002,DC02ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,37407.00,DCJNL,-414.24,Developer Contributions Interest,,Developer Contributions Interest ,2002,92-Open Space,5.00,2002,DC02ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,37437.00,DCJNL,-430.23,Developer Contributions Interest,,Developer Contributions Interest ,2002,92-Open Space,6.00,2002,DC02ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,37195.00,GLJNLOP,-140.23,A7059343,,A7059343 ,2001,93-Traffic Facilities,10.00,2002,DC02ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,37287.00,DCJNL,-40.65,Developer Contributions Interest,,Developer Contributions Interest ,2002,93-Traffic Facilities,1.00,2002,DC02ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,37315.00,GLJNLOP,-120.13,A7059343,,A7059343 ,2002,93-Traffic Facilities,2.00,2002,DC02ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,37315.00,DCJNL,-37.08,Developer Contributions Interest,,Developer Contributions Interest ,2002,93-Traffic Facilities,2.00,2002,DC02ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,37346.00,DCJNL,-40.81,Developer Contributions Interest,,Developer Contributions Interest ,2002,93-Traffic Facilities,3.00,2002,DC02ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,37376.00,DCJNL,-40.66,Developer Contributions Interest,,Developer Contributions Interest ,2002,93-Traffic Facilities,4.00,2002,DC02ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,37407.00,DCJNL,-43.92,Developer Contributions Interest,,Developer Contributions Interest ,2002,93-Traffic Facilities,5.00,2002,DC02ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,37437.00,DCJNL,-45.62,Developer Contributions Interest,,Developer Contributions Interest ,2002,93-Traffic Facilities,6.00,2002,DC02ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37195.00,GLJNLOP,-190.46,A7060343,,A7060343 ,2001,94-Footpath/Cycleway,10.00,2002,DC02ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37287.00,DCJNL,-55.22,Developer Contributions Interest,,Developer Contributions Interest ,2002,94-Footpath/Cycleway,1.00,2002,DC02ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37315.00,GLJNLOP,-163.16,A7060343,,A7060343 ,2002,94-Footpath/Cycleway,2.00,2002,DC02ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37315.00,DCJNL,-50.37,Developer Contributions Interest,,Developer Contributions Interest ,2002,94-Footpath/Cycleway,2.00,2002,DC02ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37346.00,DCJNL,-55.43,Developer Contributions Interest,,Developer Contributions Interest ,2002,94-Footpath/Cycleway,3.00,2002,DC02ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37376.00,DCJNL,-55.22,Developer Contributions Interest,,Developer Contributions Interest ,2002,94-Footpath/Cycleway,4.00,2002,DC02ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37407.00,DCJNL,-59.66,Developer Contributions Interest,,Developer Contributions Interest ,2002,94-Footpath/Cycleway,5.00,2002,DC02ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37437.00,DCJNL,-61.96,Developer Contributions Interest,,Developer Contributions Interest ,2002,94-Footpath/Cycleway,6.00,2002,DC02ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,37195.00,GLJNLOP,-1431.31,A7064343,,A7064343 ,2001,95-Drainage,10.00,2002,DC02ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,37287.00,DCJNL,-532.06,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Drainage,1.00,2002,DC02ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,37315.00,GLJNLOP,-1242.01,A7064343,,A7064343 ,2002,95-Drainage,2.00,2002,DC02ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,37315.00,DCJNL,-484.25,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Drainage,2.00,2002,DC02ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,37346.00,DCJNL,-532.95,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Drainage,3.00,2002,DC02ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,37376.00,DCJNL,-530.91,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Drainage,4.00,2002,DC02ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,37407.00,DCJNL,-573.54,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Drainage,5.00,2002,DC02ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,37437.00,DCJNL,-595.68,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Drainage,6.00,2002,DC02ACT,45398.00, +45005,Receipts,95,Drainage,No Sector,No Sector,37225.00,GLJNLOP,-31698.00,A7064301,,A7064301 ,2001,95-Drainage,11.00,2002,DC02ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,37195.00,GLJNLOP,-1223.28,A7062343,,A7062343 ,2001,95-Open Space,10.00,2002,DC02ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,37287.00,DCJNL,-520.89,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Open Space,1.00,2002,DC02ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,37315.00,GLJNLOP,-1061.48,A7062343,,A7062343 ,2002,95-Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,37315.00,DCJNL,-473.57,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Open Space,2.00,2002,DC02ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,37346.00,DCJNL,-521.20,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Open Space,3.00,2002,DC02ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,37376.00,DCJNL,-519.20,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Open Space,4.00,2002,DC02ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,37407.00,DCJNL,-560.89,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Open Space,5.00,2002,DC02ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,37437.00,DCJNL,-582.55,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Open Space,6.00,2002,DC02ACT,45398.00, +45020,Receipts,95,Open Space,No Sector,No Sector,37225.00,GLJNLOP,-45000.00,A7062301,,A7062301 ,2001,95-Open Space,11.00,2002,DC02ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,37195.00,GLJNLOP,-427.26,A7066343,,A7066343 ,2001,95-Community Facilities,10.00,2002,DC02ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,37287.00,DCJNL,-179.28,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Community Facilities,1.00,2002,DC02ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,37315.00,GLJNLOP,-370.75,A7066343,,A7066343 ,2002,95-Community Facilities,2.00,2002,DC02ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,37315.00,DCJNL,-163.02,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Community Facilities,2.00,2002,DC02ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,37346.00,DCJNL,-179.41,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Community Facilities,3.00,2002,DC02ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,37376.00,DCJNL,-178.72,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Community Facilities,4.00,2002,DC02ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,37407.00,DCJNL,-193.07,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Community Facilities,5.00,2002,DC02ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,37437.00,DCJNL,-200.53,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Community Facilities,6.00,2002,DC02ACT,45398.00, +45025,Receipts,95,Community Facilities,No Sector,No Sector,37225.00,GLJNLOP,-15000.00,A7066301,,A7066301 ,2001,95-Community Facilities,11.00,2002,DC02ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,37195.00,GLJNLOP,-3617.92,A7200343,,A7200343 ,2001,96-Community Facilities,10.00,2002,DC02ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,37287.00,DCJNL,-1051.02,Developer Contributions Interest,,Developer Contributions Interest ,2002,96-Community Facilities,1.00,2002,DC02ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,37315.00,GLJNLOP,-3139.43,A7200343,,A7200343 ,2002,96-Community Facilities,2.00,2002,DC02ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,37315.00,DCJNL,-958.69,Developer Contributions Interest,,Developer Contributions Interest ,2002,96-Community Facilities,2.00,2002,DC02ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,37346.00,DCJNL,-1055.09,Developer Contributions Interest,,Developer Contributions Interest ,2002,96-Community Facilities,3.00,2002,DC02ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,37376.00,DCJNL,-1051.05,Developer Contributions Interest,,Developer Contributions Interest ,2002,96-Community Facilities,4.00,2002,DC02ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,37407.00,DCJNL,-1135.45,Developer Contributions Interest,,Developer Contributions Interest ,2002,96-Community Facilities,5.00,2002,DC02ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,37437.00,DCJNL,-1179.29,Developer Contributions Interest,,Developer Contributions Interest ,2002,96-Community Facilities,6.00,2002,DC02ACT,45398.00, +45025,Receipts,96,Community Facilities,No Sector,No Sector,37225.00,GLJNLOP,-584.00,A7200301,,A7200301 ,2001,96-Community Facilities,11.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,37315.00,GLJNLOP,53.09,A7200302,,A7200302 ,2002,96-Community Facilities,2.00,2002,DC02ACT,45398.00, +42100,Interest,97,Parking,No Sector,No Sector,37195.00,GLJNLOP,-959.09,A7300343,,A7300343 ,2001,97-Parking,10.00,2002,DC02ACT,45398.00, +42100,Interest,97,Parking,No Sector,No Sector,37287.00,DCJNL,-278.05,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,1.00,2002,DC02ACT,45398.00, +42100,Interest,97,Parking,No Sector,No Sector,37315.00,GLJNLOP,-821.63,A7300343,,A7300343 ,2002,97-Parking,2.00,2002,DC02ACT,45398.00, +42100,Interest,97,Parking,No Sector,No Sector,37315.00,DCJNL,-253.64,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,2.00,2002,DC02ACT,45398.00, +42100,Interest,97,Parking,No Sector,No Sector,37346.00,DCJNL,-279.14,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,3.00,2002,DC02ACT,45398.00, +42100,Interest,97,Parking,No Sector,No Sector,37376.00,DCJNL,-278.07,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,4.00,2002,DC02ACT,45398.00, +42100,Interest,97,Parking,No Sector,No Sector,37407.00,DCJNL,-300.40,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,5.00,2002,DC02ACT,45398.00, +42100,Interest,97,Parking,No Sector,No Sector,37437.00,DCJNL,-312.00,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,6.00,2002,DC02ACT,45398.00, +42100,Interest,97,Parking,Sector 1,Sector 1,37195.00,GLJNLOP,-971.71,A7302343,,A7302343 ,2001,97-Parking,10.00,2002,DC02ACT,45398.00, +42100,Interest,97,Parking,Sector 1,Sector 1,37287.00,DCJNL,-281.70,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,1.00,2002,DC02ACT,45398.00, +42100,Interest,97,Parking,Sector 1,Sector 1,37315.00,GLJNLOP,-832.44,A7302343,,A7302343 ,2002,97-Parking,2.00,2002,DC02ACT,45398.00, +42100,Interest,97,Parking,Sector 1,Sector 1,37315.00,DCJNL,-256.97,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,2.00,2002,DC02ACT,45398.00, +42100,Interest,97,Parking,Sector 1,Sector 1,37346.00,DCJNL,-282.81,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,3.00,2002,DC02ACT,45398.00, +42100,Interest,97,Parking,Sector 1,Sector 1,37376.00,DCJNL,-281.73,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,4.00,2002,DC02ACT,45398.00, +42100,Interest,97,Parking,Sector 1,Sector 1,37407.00,DCJNL,-304.35,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,5.00,2002,DC02ACT,45398.00, +42100,Interest,97,Parking,Sector 1,Sector 1,37437.00,DCJNL,-316.11,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,6.00,2002,DC02ACT,45398.00, +42100,Interest,97,Parking,Sector 2,Sector 2,37195.00,GLJNLOP,-6103.79,A7304343,,A7304343 ,2001,97-Parking,10.00,2002,DC02ACT,45398.00, +42100,Interest,97,Parking,Sector 2,Sector 2,37287.00,DCJNL,-1769.53,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,1.00,2002,DC02ACT,45398.00, +42100,Interest,97,Parking,Sector 2,Sector 2,37315.00,GLJNLOP,-5229.00,A7304343,,A7304343 ,2002,97-Parking,2.00,2002,DC02ACT,45398.00, +42100,Interest,97,Parking,Sector 2,Sector 2,37315.00,DCJNL,-1614.18,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,2.00,2002,DC02ACT,45398.00, +42100,Interest,97,Parking,Sector 2,Sector 2,37346.00,DCJNL,-1776.50,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,3.00,2002,DC02ACT,45398.00, +42100,Interest,97,Parking,Sector 2,Sector 2,37376.00,DCJNL,-1769.70,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,4.00,2002,DC02ACT,45398.00, +42100,Interest,97,Parking,Sector 2,Sector 2,37407.00,DCJNL,-1911.81,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,5.00,2002,DC02ACT,45398.00, +42100,Interest,97,Parking,Sector 2,Sector 2,37437.00,DCJNL,-1985.63,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,6.00,2002,DC02ACT,45398.00, +42100,Interest,97,Parking,Sector 3,Sector 3,37195.00,GLJNLOP,-499.39,A7306343,,A7306343 ,2001,97-Parking,10.00,2002,DC02ACT,45398.00, +42100,Interest,97,Parking,Sector 3,Sector 3,37287.00,DCJNL,-144.78,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,1.00,2002,DC02ACT,45398.00, +42100,Interest,97,Parking,Sector 3,Sector 3,37315.00,GLJNLOP,-427.82,A7306343,,A7306343 ,2002,97-Parking,2.00,2002,DC02ACT,45398.00, +42100,Interest,97,Parking,Sector 3,Sector 3,37315.00,DCJNL,-132.07,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,2.00,2002,DC02ACT,45398.00, +42100,Interest,97,Parking,Sector 3,Sector 3,37346.00,DCJNL,-145.35,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,3.00,2002,DC02ACT,45398.00, +42100,Interest,97,Parking,Sector 3,Sector 3,37376.00,DCJNL,-144.79,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,4.00,2002,DC02ACT,45398.00, +42100,Interest,97,Parking,Sector 3,Sector 3,37407.00,DCJNL,-576.63,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,5.00,2002,DC02ACT,45398.00, +42100,Interest,97,Parking,Sector 3,Sector 3,37437.00,DCJNL,-603.93,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,6.00,2002,DC02ACT,45398.00, +45015,Receipts,97,Parking,Sector 3,Sector 3,37383.00,RECEIPT,-1820.00,Rams,,Rams ,2002,97-Parking,5.00,2002,DC02ACT,45398.00, +45015,Receipts,97,Parking,Sector 3,Sector 3,37384.00,RECEIPT,-106801.00,Rams,,Rams ,2002,97-Parking,5.00,2002,DC02ACT,45398.00, +45015,Receipts,97,Parking,Sector 3,Sector 3,37406.00,RECEIPT,-10888.00,Rams,,Rams ,2002,97-Parking,5.00,2002,DC02ACT,45398.00, +45015,Receipts,97,Parking,Sector 3,Sector 3,37427.00,RECEIPT,-1820.00,Rams,,Rams ,2002,97-Parking,6.00,2002,DC02ACT,45398.00, +45015,Receipts,97,Parking,Sector 3,Sector 3,37455.00,GLJNL,-1820.00,Trf receipts from DCACTUAL to DC02ACT,,Trf receipts from DCACTUAL to DC02ACT ,2002,97-Parking,7.00,2003,DC02ACT,45398.00, +45015,Receipts,97,Parking,Sector 3,Sector 3,37460.00,GLJNL,1820.00,reverse jnl 749,double up incorr trfed from DCACTUAL,reverse jnl 749 double up incorr trfed from DCACTUAL,2002,97-Parking,7.00,2003,DC02ACT,45398.00, +91400,Expenditure recoupment,97,Parking,Sector 3,Sector 3,37435.00,DCJNL,11950.90,Administration Levy Expense,,Administration Levy Expense ,2002,97-Parking,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,97,Parking,Sector 3,Sector 3,37439.00,DCJNL,182.00,Administration Levy Expense,,Administration Levy Expense ,2002,97-Parking,7.00,2003,DC02ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,37195.00,GLJNLOP,-667.19,A7350343,,A7350343 ,2001,98-Traffic Facilities,10.00,2002,DC02ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,37287.00,DCJNL,-193.43,Developer Contributions Interest,,Developer Contributions Interest ,2002,98-Traffic Facilities,1.00,2002,DC02ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,37315.00,GLJNLOP,-571.57,A7350343,,A7350343 ,2002,98-Traffic Facilities,2.00,2002,DC02ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,37315.00,DCJNL,-176.45,Developer Contributions Interest,,Developer Contributions Interest ,2002,98-Traffic Facilities,2.00,2002,DC02ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,37346.00,DCJNL,-194.19,Developer Contributions Interest,,Developer Contributions Interest ,2002,98-Traffic Facilities,3.00,2002,DC02ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,37376.00,DCJNL,-193.44,Developer Contributions Interest,,Developer Contributions Interest ,2002,98-Traffic Facilities,4.00,2002,DC02ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,37407.00,DCJNL,-208.98,Developer Contributions Interest,,Developer Contributions Interest ,2002,98-Traffic Facilities,5.00,2002,DC02ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,37437.00,DCJNL,-217.05,Developer Contributions Interest,,Developer Contributions Interest ,2002,98-Traffic Facilities,6.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,37195.00,GLJNLOP,1376.34,A7428343,,A7428343 ,2001,99-Roads,10.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,37287.00,DCJNL,399.01,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,1.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,37315.00,GLJNLOP,1179.08,A7428343,,A7428343 ,2002,99-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,37315.00,DCJNL,363.98,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,37346.00,DCJNL,400.58,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,3.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,37376.00,DCJNL,399.05,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,4.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,37407.00,DCJNL,431.09,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,5.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,37437.00,DCJNL,448.86,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,99,Roads,Sector 1,Sector 1,37441.00,GLJNL,279.26,Recoup Exp 1/1/02 to 30/06/02,Equipment Purchases,Recoup Exp 1/1/02 to 30/06/02 Equipment Purchases,2002,99-Roads,7.00,2003,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,37195.00,GLJNLOP,-164.62,A7430343,,A7430343 ,2001,99-Roads,10.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,37287.00,DCJNL,-47.73,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,1.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,37315.00,GLJNLOP,-141.64,A7430343,,A7430343 ,2002,99-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,37315.00,DCJNL,-43.54,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,37346.00,DCJNL,-47.92,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,3.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,37376.00,DCJNL,-47.73,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,4.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,37407.00,DCJNL,-51.57,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,5.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,37437.00,DCJNL,-53.56,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,6.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,37195.00,GLJNLOP,-433.46,A7432343,,A7432343 ,2001,99-Roads,10.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,37287.00,DCJNL,-125.66,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,1.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,37315.00,GLJNLOP,-371.34,A7432343,,A7432343 ,2002,99-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,37315.00,DCJNL,-114.63,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,37346.00,DCJNL,-126.16,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,3.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,37376.00,DCJNL,-125.68,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,4.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,37407.00,DCJNL,-135.77,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,5.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,37437.00,DCJNL,-133.30,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,99,Roads,Sector 3,Sector 3,37441.00,GLJNL,1915.03,Recoup Exp 1/1/02 to 30/06/02,Equipment Purchases,Recoup Exp 1/1/02 to 30/06/02 Equipment Purchases,2002,99-Roads,7.00,2003,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,37195.00,GLJNLOP,-463.52,A7434343,,A7434343 ,2001,99-Roads,10.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,37287.00,DCJNL,-134.38,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,1.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,37315.00,GLJNLOP,-397.08,A7434343,,A7434343 ,2002,99-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,37315.00,DCJNL,-122.58,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,37346.00,DCJNL,-134.91,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,3.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,37376.00,DCJNL,-134.39,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,4.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,37407.00,DCJNL,-145.18,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,5.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,37437.00,DCJNL,-150.79,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,6.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,37195.00,GLJNLOP,47.01,A7436343,,A7436343 ,2001,99-Roads,10.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,37287.00,DCJNL,13.63,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,1.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,37315.00,GLJNLOP,40.27,A7436343,,A7436343 ,2002,99-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,37315.00,DCJNL,12.43,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,37346.00,DCJNL,13.68,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,3.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,37376.00,DCJNL,13.63,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,4.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,37407.00,DCJNL,14.72,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,5.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,37437.00,DCJNL,92.22,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,99,Roads,Sector 5,Sector 5,37441.00,GLJNL,19100.00,Recoup Exp 1/1/02 to 30/06/02,Equipment Purchases,Recoup Exp 1/1/02 to 30/06/02 Equipment Purchases,2002,99-Roads,7.00,2003,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,37195.00,GLJNLOP,91.24,A7438343,,A7438343 ,2001,99-Roads,10.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,37287.00,DCJNL,26.45,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,1.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,37315.00,GLJNLOP,78.17,A7438343,,A7438343 ,2002,99-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,37315.00,DCJNL,24.13,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,37346.00,DCJNL,26.56,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,3.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,37376.00,DCJNL,26.46,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,4.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,37407.00,DCJNL,28.58,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,5.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,37437.00,DCJNL,29.68,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,6.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,37195.00,GLJNLOP,-405.12,A7440343,,A7440343 ,2001,99-Roads,10.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,37287.00,DCJNL,-117.45,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,1.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,37315.00,GLJNLOP,-347.06,A7440343,,A7440343 ,2002,99-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,37315.00,DCJNL,-107.14,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,37346.00,DCJNL,-117.91,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,3.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,37376.00,DCJNL,-117.46,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,4.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,37407.00,DCJNL,-126.89,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,5.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,37437.00,DCJNL,-131.76,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,99,Roads,Sector 7,Sector 7,37441.00,GLJNL,8.37,Recoup Exp 1/1/02 to 30/06/02,Equipment Purchases,Recoup Exp 1/1/02 to 30/06/02 Equipment Purchases,2002,99-Roads,7.00,2003,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,37195.00,GLJNLOP,1287.78,A7442343,,A7442343 ,2001,99-Roads,10.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,37287.00,DCJNL,373.34,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,1.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,37315.00,GLJNLOP,1103.22,A7442343,,A7442343 ,2002,99-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,37315.00,DCJNL,340.56,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,37346.00,DCJNL,374.81,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,3.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,37376.00,DCJNL,373.37,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,4.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,37407.00,DCJNL,403.35,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,5.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,37437.00,DCJNL,418.93,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,6.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,37195.00,GLJNLOP,-514.77,A7444343,,A7444343 ,2001,99-Roads,10.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,37287.00,DCJNL,-100.13,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,1.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,37315.00,GLJNLOP,-459.89,A7444343,,A7444343 ,2002,99-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,37315.00,DCJNL,-91.04,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,37346.00,DCJNL,-100.20,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,3.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,37376.00,DCJNL,-99.81,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,4.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,37407.00,DCJNL,-107.83,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,5.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,37437.00,DCJNL,-111.99,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,6.00,2002,DC02ACT,45398.00, +45000,Receipts,99,Roads,Sector 9,Sector 9,37103.00,GLJNLOP,-400.00,A7444301,,A7444301 ,2001,99-Roads,7.00,2002,DC02ACT,45398.00, +45000,Receipts,99,Roads,Sector 9,Sector 9,37134.00,GLJNLOP,-2388.00,A7444301,,A7444301 ,2001,99-Roads,8.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,99,Roads,Sector 9,Sector 9,37225.00,GLJNLOP,15000.00,A7444302,,A7444302 ,2001,99-Roads,11.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,99,Roads,Sector 9,Sector 9,37315.00,GLJNLOP,253.45,A7444302,,A7444302 ,2002,99-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,37195.00,GLJNLOP,-537.01,A7446343,,A7446343 ,2001,99-Roads,10.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,37287.00,DCJNL,-152.90,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,1.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,37315.00,GLJNLOP,-460.04,A7446343,,A7446343 ,2002,99-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,37315.00,DCJNL,-139.50,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,37346.00,DCJNL,-153.53,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,3.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,37376.00,DCJNL,-152.95,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,4.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,37407.00,DCJNL,-165.23,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,5.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,37437.00,DCJNL,-171.61,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,6.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,37195.00,GLJNLOP,-333.21,A7448343,,A7448343 ,2001,99-Roads,10.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,37287.00,DCJNL,-59.65,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,1.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,37315.00,GLJNLOP,-285.45,A7448343,,A7448343 ,2002,99-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,37315.00,DCJNL,-54.78,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,37346.00,DCJNL,-60.29,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,3.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,37376.00,DCJNL,-60.06,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,4.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,37407.00,DCJNL,-64.88,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,5.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,37437.00,DCJNL,-67.38,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,6.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,99,Roads,Sector 11,Sector 11,37225.00,GLJNLOP,10000.00,A7448302,,A7448302 ,2001,99-Roads,11.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,37195.00,GLJNLOP,-1315.92,A7450343,,A7450343 ,2001,99-Roads,10.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,37287.00,DCJNL,-257.09,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,1.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,37315.00,GLJNLOP,-1127.33,A7450343,,A7450343 ,2002,99-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,37315.00,DCJNL,-235.54,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,37346.00,DCJNL,-259.23,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,3.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,37376.00,DCJNL,-258.24,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,4.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,37407.00,DCJNL,-278.97,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,5.00,2002,DC02ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,37437.00,DCJNL,-289.75,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,6.00,2002,DC02ACT,45398.00, +45000,Receipts,99,Roads,Sector 12,Sector 12,37256.00,GLJNLOP,-1328.00,A7450301,,A7450301 ,2001,99-Roads,12.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,99,Roads,Sector 12,Sector 12,37225.00,GLJNLOP,35000.00,A7450302,,A7450302 ,2001,99-Roads,11.00,2002,DC02ACT,45398.00, +91400,Expenditure recoupment,99,Roads,Sector 12,Sector 12,37315.00,GLJNLOP,60.36,A7450302,,A7450302 ,2002,99-Roads,2.00,2002,DC02ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,37468.00,DCJNL,-2210.81,Developer Contributions Interest,,Developer Contributions Interest ,2002,01-Casual Open Space,7.00,2003,DC03ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,37499.00,DCJNL,-2458.28,Developer Contributions Interest,,Developer Contributions Interest ,2002,01-Casual Open Space,8.00,2003,DC03ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,37529.00,DCJNL,-2377.57,Developer Contributions Interest,,Developer Contributions Interest ,2002,01-Casual Open Space,9.00,2003,DC03ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,37560.00,DCJNL,-2602.18,Developer Contributions Interest,,Developer Contributions Interest ,2002,01-Casual Open Space,10.00,2003,DC03ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,37590.00,DCJNL,-2526.34,Developer Contributions Interest,,Developer Contributions Interest ,2002,01-Casual Open Space,11.00,2003,DC03ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,37621.00,DCJNL,-2614.70,Developer Contributions Interest,,Developer Contributions Interest ,2002,01-Casual Open Space,12.00,2003,DC03ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,37652.00,DCJNL,-2616.77,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Casual Open Space,1.00,2003,DC03ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,37680.00,DCJNL,-2378.60,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Casual Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,37711.00,DCJNL,-2634.13,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Casual Open Space,3.00,2003,DC03ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,37741.00,DCJNL,-2601.88,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Casual Open Space,4.00,2003,DC03ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,37772.00,DCJNL,-2679.23,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Casual Open Space,5.00,2003,DC03ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,37802.00,DCJNL,-2594.34,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Casual Open Space,6.00,2003,DC03ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,37455.00,GLJNL,-3177.00,Trf receipts from DCACTUAL to DC03ACT,,Trf receipts from DCACTUAL to DC03ACT ,2002,01-Casual Open Space,7.00,2003,DC03ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,37474.00,RECEIPT,-1059.00,Rams,,Rams ,2002,01-Casual Open Space,8.00,2003,DC03ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,37477.00,RECEIPT,-49274.00,Rams,,Rams ,2002,01-Casual Open Space,8.00,2003,DC03ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,37483.00,RECEIPT,-2118.00,Rams,,Rams ,2002,01-Casual Open Space,8.00,2003,DC03ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,37496.00,RECEIPT,-12708.00,Rams,,Rams ,2002,01-Casual Open Space,8.00,2003,DC03ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,37518.00,RECEIPT,-1093.00,Rams,,Rams ,2002,01-Casual Open Space,9.00,2003,DC03ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,37525.00,RECEIPT,-1059.00,Rams,,Rams ,2002,01-Casual Open Space,9.00,2003,DC03ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,37531.00,RECEIPT,-12848.00,Rams,,Rams ,2002,01-Casual Open Space,10.00,2003,DC03ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,37545.00,RECEIPT,-1059.00,Rams,,Rams ,2002,01-Casual Open Space,10.00,2003,DC03ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,37550.00,RECEIPT,-1059.00,Rams,,Rams ,2002,01-Casual Open Space,10.00,2003,DC03ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,37553.00,RECEIPT,-12708.00,Rams,,Rams ,2002,01-Casual Open Space,10.00,2003,DC03ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,37580.00,RECEIPT,-4236.00,Rams,,Rams ,2002,01-Casual Open Space,11.00,2003,DC03ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,37586.00,RECEIPT,-1059.00,Rams,,Rams ,2002,01-Casual Open Space,11.00,2003,DC03ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,37588.00,RECEIPT,-1059.00,Rams,,Rams ,2002,01-Casual Open Space,11.00,2003,DC03ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,37606.00,RECEIPT,-548.00,Rams,,Rams ,2002,01-Casual Open Space,12.00,2003,DC03ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,37609.00,RECEIPT,-548.00,Rams,,Rams ,2002,01-Casual Open Space,12.00,2003,DC03ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,37636.00,RECEIPT,-547.00,Rams,,Rams ,2003,01-Casual Open Space,1.00,2003,DC03ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,37685.00,CHARGE,1024.00,Rams,,Rams ,2003,01-Casual Open Space,3.00,2003,DC03ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,37713.00,RECEIPT,-11649.00,Rams,,Rams ,2003,01-Casual Open Space,4.00,2003,DC03ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,37743.00,RECEIPT,-512.00,Rams,,Rams ,2003,01-Casual Open Space,5.00,2003,DC03ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,37798.00,APINVPMT,1059.00,K99/1084 REFUND,BDC PROPERTIES PTY LTD,K99/1084 REFUND BDC PROPERTIES PTY LTD,2003,01-Casual Open Space,6.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,37484.00,DCJNL,317.70,Administration Levy Expense,,Administration Levy Expense ,2002,01-Casual Open Space,8.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,37525.00,DCJNL,6515.90,Administration Levy Expense,,Administration Levy Expense ,2002,01-Casual Open Space,9.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,37573.00,DCJNL,215.20,Administration Levy Expense,,Administration Levy Expense ,2002,01-Casual Open Space,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,37573.00,DCJNL,2767.40,Administration Levy Expense,,Administration Levy Expense ,2002,01-Casual Open Space,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,37656.00,DCJNL,635.40,Administration Levy Expense,,Administration Levy Expense ,2003,01-Casual Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,37656.00,DCJNL,109.60,Administration Levy Expense,,Administration Levy Expense ,2003,01-Casual Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,37656.00,DCJNL,54.70,Administration Levy Expense,,Administration Levy Expense ,2003,01-Casual Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,37727.00,DCJNL,-102.40,Administration Levy Expense,,Administration Levy Expense ,2003,01-Casual Open Space,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,37756.00,DCJNL,1164.90,Administration Levy Expense,,Administration Levy Expense ,2003,01-Casual Open Space,5.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,37806.00,DCJNL,51.20,Administration Levy Expense,,Administration Levy Expense ,2003,01-Casual Open Space,7.00,2004,DC03ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,37806.00,DCJNL,-105.91,Administration Levy Expense,,Administration Levy Expense ,2003,01-Casual Open Space,7.00,2004,DC03ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,37468.00,DCJNL,-6369.06,Developer Contributions Interest,,Developer Contributions Interest ,2002,01-Structured Open Space,7.00,2003,DC03ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,37499.00,DCJNL,-7192.19,Developer Contributions Interest,,Developer Contributions Interest ,2002,01-Structured Open Space,8.00,2003,DC03ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,37529.00,DCJNL,-6941.90,Developer Contributions Interest,,Developer Contributions Interest ,2002,01-Structured Open Space,9.00,2003,DC03ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,37560.00,DCJNL,-7419.67,Developer Contributions Interest,,Developer Contributions Interest ,2002,01-Structured Open Space,10.00,2003,DC03ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,37590.00,DCJNL,-7189.96,Developer Contributions Interest,,Developer Contributions Interest ,2002,01-Structured Open Space,11.00,2003,DC03ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,37621.00,DCJNL,-7439.04,Developer Contributions Interest,,Developer Contributions Interest ,2002,01-Structured Open Space,12.00,2003,DC03ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,37652.00,DCJNL,-7279.89,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Structured Open Space,1.00,2003,DC03ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,37680.00,DCJNL,-6762.11,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Structured Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,-7490.74,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Structured Open Space,3.00,2003,DC03ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,37741.00,DCJNL,-7279.21,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Structured Open Space,4.00,2003,DC03ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,37772.00,DCJNL,-7494.62,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Structured Open Space,5.00,2003,DC03ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,37802.00,DCJNL,-7280.04,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Structured Open Space,6.00,2003,DC03ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37455.00,GLJNL,-4814.00,Trf receipts from DCACTUAL to DC03ACT,,Trf receipts from DCACTUAL to DC03ACT ,2002,01-Structured Open Space,7.00,2003,DC03ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37476.00,RECEIPT,-62582.00,Rams,,Rams ,2002,01-Structured Open Space,8.00,2003,DC03ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37477.00,RECEIPT,-112050.00,Rams,,Rams ,2002,01-Structured Open Space,8.00,2003,DC03ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37483.00,RECEIPT,-4814.00,Rams,,Rams ,2002,01-Structured Open Space,8.00,2003,DC03ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37483.00,RECEIPT,-8448.30,Rams,,Rams ,2002,01-Structured Open Space,8.00,2003,DC03ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37496.00,RECEIPT,-28884.00,Rams,,Rams ,2002,01-Structured Open Space,8.00,2003,DC03ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37525.00,RECEIPT,-2407.00,Rams,,Rams ,2002,01-Structured Open Space,9.00,2003,DC03ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37531.00,RECEIPT,-29216.00,Rams,,Rams ,2002,01-Structured Open Space,10.00,2003,DC03ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37545.00,RECEIPT,-2407.00,Rams,,Rams ,2002,01-Structured Open Space,10.00,2003,DC03ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37550.00,RECEIPT,-2407.00,Rams,,Rams ,2002,01-Structured Open Space,10.00,2003,DC03ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37580.00,RECEIPT,-9628.00,Rams,,Rams ,2002,01-Structured Open Space,11.00,2003,DC03ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37586.00,RECEIPT,-2407.00,Rams,,Rams ,2002,01-Structured Open Space,11.00,2003,DC03ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37588.00,RECEIPT,-2407.00,Rams,,Rams ,2002,01-Structured Open Space,11.00,2003,DC03ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37606.00,RECEIPT,-1244.00,Rams,,Rams ,2002,01-Structured Open Space,12.00,2003,DC03ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37609.00,RECEIPT,-1244.00,Rams,,Rams ,2002,01-Structured Open Space,12.00,2003,DC03ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37636.00,RECEIPT,-1245.00,Rams,,Rams ,2003,01-Structured Open Space,1.00,2003,DC03ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37643.00,CHARGE,91446.00,Rams,,Rams ,2003,01-Structured Open Space,1.00,2003,DC03ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37643.00,RECEIPT,-48140.00,Rams,,Rams ,2003,01-Structured Open Space,1.00,2003,DC03ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37671.00,RECEIPT,-42241.50,Rams,,Rams ,2003,01-Structured Open Space,2.00,2003,DC03ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37685.00,CHARGE,2324.00,Rams,,Rams ,2003,01-Structured Open Space,3.00,2003,DC03ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37743.00,RECEIPT,-1162.00,Rams,,Rams ,2003,01-Structured Open Space,5.00,2003,DC03ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37791.00,RECEIPT,-813.00,Rams,,Rams ,2003,01-Structured Open Space,6.00,2003,DC03ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37791.00,RECEIPT,-639.00,Rams,,Rams ,2003,01-Structured Open Space,6.00,2003,DC03ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37796.00,RECEIPT,-813.00,Rams,,Rams ,2003,01-Structured Open Space,6.00,2003,DC03ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37796.00,RECEIPT,-639.00,Rams,,Rams ,2003,01-Structured Open Space,6.00,2003,DC03ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37798.00,APINVPMT,2407.00,K99/1084 REFUND,BDC PROPERTIES PTY LTD,K99/1084 REFUND BDC PROPERTIES PTY LTD,2003,01-Structured Open Space,6.00,2003,DC03ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37802.00,RECEIPT,-1626.00,Rams,,Rams ,2003,01-Structured Open Space,6.00,2003,DC03ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37802.00,RECEIPT,-1278.00,Rams,,Rams ,2003,01-Structured Open Space,6.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,37484.00,DCJNL,481.40,Administration Levy Expense,,Administration Levy Expense ,2002,01-Structured Open Space,8.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,37525.00,DCJNL,21677.83,Administration Levy Expense,,Administration Levy Expense ,2002,01-Structured Open Space,9.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,37573.00,DCJNL,240.70,Administration Levy Expense,,Administration Levy Expense ,2002,01-Structured Open Space,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,37573.00,DCJNL,3403.00,Administration Levy Expense,,Administration Levy Expense ,2002,01-Structured Open Space,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,37656.00,DCJNL,1444.20,Administration Levy Expense,,Administration Levy Expense ,2003,01-Structured Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,37656.00,DCJNL,248.80,Administration Levy Expense,,Administration Levy Expense ,2003,01-Structured Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,37656.00,DCJNL,-4206.10,Administration Levy Expense,,Administration Levy Expense ,2003,01-Structured Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,37720.00,DCJNL,4224.15,Administration Levy Expense,,Administration Levy Expense ,2003,01-Structured Open Space,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,37727.00,DCJNL,-232.40,Administration Levy Expense,,Administration Levy Expense ,2003,01-Structured Open Space,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,37806.00,DCJNL,116.20,Administration Levy Expense,,Administration Levy Expense ,2003,01-Structured Open Space,7.00,2004,DC03ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,37806.00,DCJNL,340.11,Administration Levy Expense,,Administration Levy Expense ,2003,01-Structured Open Space,7.00,2004,DC03ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,37468.00,DCJNL,-1385.25,Developer Contributions Interest,,Developer Contributions Interest ,2002,02-Drainage,7.00,2003,DC03ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,37499.00,DCJNL,-1385.52,Developer Contributions Interest,,Developer Contributions Interest ,2002,02-Drainage,8.00,2003,DC03ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,37529.00,DCJNL,-1335.62,Developer Contributions Interest,,Developer Contributions Interest ,2002,02-Drainage,9.00,2003,DC03ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,37560.00,DCJNL,-1402.62,Developer Contributions Interest,,Developer Contributions Interest ,2002,02-Drainage,10.00,2003,DC03ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,37590.00,DCJNL,-1349.19,Developer Contributions Interest,,Developer Contributions Interest ,2002,02-Drainage,11.00,2003,DC03ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,37621.00,DCJNL,-1394.17,Developer Contributions Interest,,Developer Contributions Interest ,2002,02-Drainage,12.00,2003,DC03ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,37652.00,DCJNL,-1287.86,Developer Contributions Interest,,Developer Contributions Interest ,2003,02-Drainage,1.00,2003,DC03ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,37680.00,DCJNL,-1168.02,Developer Contributions Interest,,Developer Contributions Interest ,2003,02-Drainage,2.00,2003,DC03ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,37711.00,DCJNL,-1295.38,Developer Contributions Interest,,Developer Contributions Interest ,2003,02-Drainage,3.00,2003,DC03ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,37741.00,DCJNL,-1295.27,Developer Contributions Interest,,Developer Contributions Interest ,2003,02-Drainage,4.00,2003,DC03ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,37772.00,DCJNL,-1332.83,Developer Contributions Interest,,Developer Contributions Interest ,2003,02-Drainage,5.00,2003,DC03ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,37802.00,DCJNL,-1292.49,Developer Contributions Interest,,Developer Contributions Interest ,2003,02-Drainage,6.00,2003,DC03ACT,45398.00, +45005,Receipts,02,Drainage,No Sector,No Sector,37643.00,CHARGE,28096.00,Rams,,Rams ,2003,02-Drainage,1.00,2003,DC03ACT,45398.00, +45005,Receipts,02,Drainage,No Sector,No Sector,37713.00,RECEIPT,-10082.00,Rams,,Rams ,2003,02-Drainage,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,37656.00,DCJNL,-2809.60,Administration Levy Expense,,Administration Levy Expense ,2003,02-Drainage,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,37662.00,GLJNLOP,1032.96,recoup sec 94 exp 31/12/02,A4685,recoup sec 94 exp 31/12/02 A4685,2003,02-Drainage,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,37756.00,DCJNL,1008.20,Administration Levy Expense,,Administration Levy Expense ,2003,02-Drainage,5.00,2003,DC03ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,37468.00,DCJNL,-5493.63,Developer Contributions Interest,,Developer Contributions Interest ,2002,03-Community Facilities,7.00,2003,DC03ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,37499.00,DCJNL,-5669.01,Developer Contributions Interest,,Developer Contributions Interest ,2002,03-Community Facilities,8.00,2003,DC03ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,37529.00,DCJNL,-5467.71,Developer Contributions Interest,,Developer Contributions Interest ,2002,03-Community Facilities,9.00,2003,DC03ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,37560.00,DCJNL,-5792.05,Developer Contributions Interest,,Developer Contributions Interest ,2002,03-Community Facilities,10.00,2003,DC03ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,37590.00,DCJNL,-5582.70,Developer Contributions Interest,,Developer Contributions Interest ,2002,03-Community Facilities,11.00,2003,DC03ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,37621.00,DCJNL,-5770.81,Developer Contributions Interest,,Developer Contributions Interest ,2002,03-Community Facilities,12.00,2003,DC03ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,37652.00,DCJNL,-5736.91,Developer Contributions Interest,,Developer Contributions Interest ,2003,03-Community Facilities,1.00,2003,DC03ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,37680.00,DCJNL,-5664.10,Developer Contributions Interest,,Developer Contributions Interest ,2003,03-Community Facilities,2.00,2003,DC03ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,37711.00,DCJNL,-6279.84,Developer Contributions Interest,,Developer Contributions Interest ,2003,03-Community Facilities,3.00,2003,DC03ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,37741.00,DCJNL,-6122.90,Developer Contributions Interest,,Developer Contributions Interest ,2003,03-Community Facilities,4.00,2003,DC03ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,37772.00,DCJNL,-6301.38,Developer Contributions Interest,,Developer Contributions Interest ,2003,03-Community Facilities,5.00,2003,DC03ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,37802.00,DCJNL,-6109.73,Developer Contributions Interest,,Developer Contributions Interest ,2003,03-Community Facilities,6.00,2003,DC03ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37455.00,GLJNL,-795.00,Trf receipts from DCACTUAL to DC03ACT,,Trf receipts from DCACTUAL to DC03ACT ,2002,03-Community Facilities,7.00,2003,DC03ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37476.00,RECEIPT,-13327.60,Rams,,Rams ,2002,03-Community Facilities,8.00,2003,DC03ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37477.00,RECEIPT,-23858.00,Rams,,Rams ,2002,03-Community Facilities,8.00,2003,DC03ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37483.00,RECEIPT,-530.00,Rams,,Rams ,2002,03-Community Facilities,8.00,2003,DC03ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37483.00,RECEIPT,-3588.20,Rams,,Rams ,2002,03-Community Facilities,8.00,2003,DC03ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37496.00,RECEIPT,-4668.00,Rams,,Rams ,2002,03-Community Facilities,8.00,2003,DC03ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37518.00,RECEIPT,-529.00,Rams,,Rams ,2002,03-Community Facilities,9.00,2003,DC03ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37525.00,RECEIPT,-265.00,Rams,,Rams ,2002,03-Community Facilities,9.00,2003,DC03ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37531.00,RECEIPT,-6220.80,Rams,,Rams ,2002,03-Community Facilities,10.00,2003,DC03ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37545.00,RECEIPT,-264.50,Rams,,Rams ,2002,03-Community Facilities,10.00,2003,DC03ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37550.00,RECEIPT,-512.60,Rams,,Rams ,2002,03-Community Facilities,10.00,2003,DC03ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37553.00,RECEIPT,-6151.20,Rams,,Rams ,2002,03-Community Facilities,10.00,2003,DC03ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37580.00,RECEIPT,-2050.27,Rams,,Rams ,2002,03-Community Facilities,11.00,2003,DC03ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37586.00,RECEIPT,-512.60,Rams,,Rams ,2002,03-Community Facilities,11.00,2003,DC03ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37588.00,RECEIPT,-512.60,Rams,,Rams ,2002,03-Community Facilities,11.00,2003,DC03ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37606.00,RECEIPT,-266.55,Rams,,Rams ,2002,03-Community Facilities,12.00,2003,DC03ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37609.00,RECEIPT,-266.55,Rams,,Rams ,2002,03-Community Facilities,12.00,2003,DC03ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37636.00,RECEIPT,-266.55,Rams,,Rams ,2003,03-Community Facilities,1.00,2003,DC03ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37643.00,CHARGE,19478.80,Rams,,Rams ,2003,03-Community Facilities,1.00,2003,DC03ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37643.00,RECEIPT,-10252.00,Rams,,Rams ,2003,03-Community Facilities,1.00,2003,DC03ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37671.00,RECEIPT,-17941.00,Rams,,Rams ,2003,03-Community Facilities,2.00,2003,DC03ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37685.00,CHARGE,495.07,Rams,,Rams ,2003,03-Community Facilities,3.00,2003,DC03ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37713.00,RECEIPT,-5639.00,Rams,,Rams ,2003,03-Community Facilities,4.00,2003,DC03ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37743.00,RECEIPT,-246.05,Rams,,Rams ,2003,03-Community Facilities,5.00,2003,DC03ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,37798.00,APINVPMT,265.00,K99/1084 REFUND,BDC PROPERTIES PTY LTD,K99/1084 REFUND BDC PROPERTIES PTY LTD,2003,03-Community Facilities,6.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37484.00,DCJNL,79.50,Administration Levy Expense,,Administration Levy Expense ,2002,03-Community Facilities,8.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37525.00,DCJNL,4597.18,Administration Levy Expense,,Administration Levy Expense ,2002,03-Community Facilities,9.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37573.00,DCJNL,79.40,Administration Levy Expense,,Administration Levy Expense ,2002,03-Community Facilities,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37573.00,DCJNL,1314.91,Administration Levy Expense,,Administration Levy Expense ,2002,03-Community Facilities,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37656.00,DCJNL,307.55,Administration Levy Expense,,Administration Levy Expense ,2003,03-Community Facilities,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37656.00,DCJNL,53.31,Administration Levy Expense,,Administration Levy Expense ,2003,03-Community Facilities,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37656.00,DCJNL,-896.03,Administration Levy Expense,,Administration Levy Expense ,2003,03-Community Facilities,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37662.00,GLJNLOP,445.50,recoup sec 94 exp 31/12/02,A2455,recoup sec 94 exp 31/12/02 A2455,2003,03-Community Facilities,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37664.00,GLJNL,-120320.00,corr of Pville neighbourhood centre exp,Jnl 131 2001/02,corr of Pville neighbourhood centre exp Jnl 131 2001/02,2003,03-Community Facilities,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37664.00,GLJNL,16651.02,community survey exp A1145 recoup to,31/12/02,community survey exp A1145 recoup to 31/12/02,2003,03-Community Facilities,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37720.00,DCJNL,1794.10,Administration Levy Expense,,Administration Levy Expense ,2003,03-Community Facilities,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37727.00,DCJNL,-49.51,Administration Levy Expense,,Administration Levy Expense ,2003,03-Community Facilities,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37756.00,DCJNL,563.90,Administration Levy Expense,,Administration Levy Expense ,2003,03-Community Facilities,5.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37806.00,DCJNL,24.61,Administration Levy Expense,,Administration Levy Expense ,2003,03-Community Facilities,7.00,2004,DC03ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37806.00,DCJNL,-26.51,Administration Levy Expense,,Administration Levy Expense ,2003,03-Community Facilities,7.00,2004,DC03ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,37468.00,DCJNL,-13019.57,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,37499.00,DCJNL,-13022.13,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,37529.00,DCJNL,-12553.09,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,37560.00,DCJNL,-13182.81,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,37590.00,DCJNL,-12680.71,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,37621.00,DCJNL,-22927.23,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,37652.00,DCJNL,-22933.15,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,37680.00,DCJNL,-20573.97,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,37711.00,DCJNL,-22817.28,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,37741.00,DCJNL,-22164.29,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,37772.00,DCJNL,-22748.83,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,37802.00,DCJNL,-20643.24,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,No Sector,No Sector,37624.00,GLJNLOP,-1482.00,Tfr rec 54040 3/1/03,,Tfr rec 54040 3/1/03 ,2003,04-Roads,1.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37656.00,DCJNL,74.10,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37662.00,GLJNLOP,52401.09,recoup sec 94 exp 31/12/02,Fraser/Leisure Dr,recoup sec 94 exp 31/12/02 Fraser/Leisure Dr,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37662.00,GLJNLOP,751.46,recoup sec 94 exp 31/12/02,A3643,recoup sec 94 exp 31/12/02 A3643,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37662.00,GLJNLOP,61.49,recoup sec 94 exp 31/12/02,A3640,recoup sec 94 exp 31/12/02 A3640,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37662.00,GLJNLOP,51.28,recoup sec 94 exp 31/12/02,A3636,recoup sec 94 exp 31/12/02 A3636,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37722.00,GLJNLOP,2025.00,exp Fraser/Leisure Dr A3646,,exp Fraser/Leisure Dr A3646 ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37722.00,GLJNLOP,129.00,exp Tweed Link A3642,,exp Tweed Link A3642 ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37761.00,GLJNL,11907.60,Fraser/Leisure Dr A3646,,Fraser/Leisure Dr A3646 ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37761.00,GLJNL,142.03,recoup Tweed Link Ad A3642,,recoup Tweed Link Ad A3642 ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37761.00,GLJNL,21.23,Turnock/Cudgen Rd A4686 & A3643,,Turnock/Cudgen Rd A4686 & A3643 ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37761.00,GLJNL,597.81,TRCP exp A3640 & A3647,,TRCP exp A3640 & A3647 ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37761.00,GLJNL,544.25,Dulguigan Rd Exp A3636,,Dulguigan Rd Exp A3636 ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37761.00,GLJNL,920.50,TRCP exp A3639,,TRCP exp A3639 ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37824.00,GLJNLOP,88069.40,Being Leisure/Fraser Dr exp. A3646 perPD,,Being Leisure/Fraser Dr exp. A3646 perPD ,2003,04-Roads,7.00,2004,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37824.00,GLJNLOP,9231.97,Being Minjunbal/Machinery Dr exp. A3642,Per PD,Being Minjunbal/Machinery Dr exp. A3642 Per PD,2003,04-Roads,7.00,2004,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37824.00,GLJNLOP,741.31,Being Elrond Dr epx. A3643,Per PD,Being Elrond Dr epx. A3643 Per PD,2003,04-Roads,7.00,2004,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37824.00,GLJNLOP,3803.70,Being Leisure Dr exp. A3640,Per PD,Being Leisure Dr exp. A3640 Per PD,2003,04-Roads,7.00,2004,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37824.00,GLJNLOP,310.47,being Duliguigan rd exp. A3636,Per PD,being Duliguigan rd exp. A3636 Per PD,2003,04-Roads,7.00,2004,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37824.00,GLJNLOP,211586.00,being loan repayments CP4 refer budget,Per PD,being loan repayments CP4 refer budget Per PD,2003,04-Roads,7.00,2004,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37825.00,GLJNLOP,41031.00,Being Wharf St Tweed Heads Exp. A4853,Per PD,Being Wharf St Tweed Heads Exp. A4853 Per PD,2003,04-Roads,7.00,2004,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,37468.00,DCJNL,-475.49,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,37499.00,DCJNL,-488.98,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,37529.00,DCJNL,-482.23,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,37560.00,DCJNL,-551.21,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,37590.00,DCJNL,-535.19,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,37621.00,DCJNL,-106.13,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,37652.00,DCJNL,-106.13,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,37680.00,DCJNL,-99.77,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,37711.00,DCJNL,-115.73,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,37741.00,DCJNL,-143.86,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,37772.00,DCJNL,-198.71,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,37802.00,DCJNL,15.55,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,37481.00,RECEIPT,-3349.00,Rams,,Rams ,2002,04-Roads,8.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,37529.00,RECEIPT,-2826.00,Rams,,Rams ,2002,04-Roads,9.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,37538.00,RECEIPT,-59.53,Rams,,Rams ,2002,04-Roads,10.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,37540.00,RECEIPT,-714.00,Rams,,Rams ,2002,04-Roads,10.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,37545.00,RECEIPT,-9085.04,Rams,,Rams ,2002,04-Roads,10.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,37554.00,RECEIPT,-1288.00,Rams,,Rams ,2002,04-Roads,10.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,37585.00,RECEIPT,-1288.00,Rams,,Rams ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,37596.00,RECEIPT,-1288.00,Rams,,Rams ,2002,04-Roads,12.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,37601.00,RECEIPT,-5152.00,Rams,,Rams ,2002,04-Roads,12.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,37705.00,RECEIPT,-1288.00,Rams,,Rams ,2003,04-Roads,3.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,37712.00,RECEIPT,-6934.00,Rams,,Rams ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,37727.00,RECEIPT,-1288.00,Rams,,Rams ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,37762.00,RECEIPT,-12951.00,Rams,,Rams ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,37774.00,CHARGE,69044.00,Rams,,Rams ,2003,04-Roads,6.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,37774.00,RECEIPT,-12880.00,Rams,,Rams ,2003,04-Roads,6.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,37802.00,RECEIPT,-1288.00,Rams,,Rams ,2003,04-Roads,6.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,37525.00,DCJNL,167.45,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,9.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,37573.00,DCJNL,141.30,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,37573.00,DCJNL,557.33,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,37656.00,DCJNL,64.40,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,37656.00,DCJNL,322.00,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,37727.00,DCJNL,64.40,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,37756.00,DCJNL,411.10,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,37806.00,DCJNL,647.55,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,7.00,2004,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,37806.00,DCJNL,-2743.80,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,7.00,2004,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,37468.00,DCJNL,-1802.52,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,37499.00,DCJNL,-2144.16,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,37529.00,DCJNL,-2360.93,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,37560.00,DCJNL,-2921.72,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,37590.00,DCJNL,-2842.98,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,37621.00,DCJNL,-1218.74,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,37652.00,DCJNL,-1117.70,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,37664.00,GLJNL,-2422.23,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,37680.00,DCJNL,-1249.36,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,37711.00,DCJNL,-1392.24,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,37741.00,DCJNL,-1490.53,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,37772.00,DCJNL,-1755.57,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,37802.00,DCJNL,-1984.38,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37455.00,GLJNL,-7413.00,Trf receipts from DCACTUAL to DC03ACT,,Trf receipts from DCACTUAL to DC03ACT ,2002,04-Roads,7.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37462.00,RECEIPT,-7409.00,Rams,,Rams ,2002,04-Roads,7.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37474.00,RECEIPT,-1684.00,Rams,,Rams ,2002,04-Roads,8.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37476.00,RECEIPT,-43784.00,Rams,,Rams ,2002,04-Roads,8.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37483.00,RECEIPT,-3368.00,Rams,,Rams ,2002,04-Roads,8.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37483.00,RECEIPT,-11788.00,Rams,,Rams ,2002,04-Roads,8.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37484.00,RECEIPT,-4447.00,Rams,,Rams ,2002,04-Roads,8.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37496.00,RECEIPT,-20208.00,Rams,,Rams ,2002,04-Roads,8.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37505.00,RECEIPT,-3368.00,Rams,,Rams ,2002,04-Roads,9.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37518.00,RECEIPT,-3368.00,Rams,,Rams ,2002,04-Roads,9.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37522.00,RECEIPT,-6743.00,Rams,,Rams ,2002,04-Roads,9.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37522.00,RECEIPT,-61365.77,Rams,,Rams ,2002,04-Roads,9.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37525.00,RECEIPT,-1684.00,Rams,,Rams ,2002,04-Roads,9.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37531.00,RECEIPT,-16183.44,Rams,,Rams ,2002,04-Roads,10.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37533.00,RECEIPT,-2609.12,Rams,,Rams ,2002,04-Roads,10.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37545.00,RECEIPT,-1684.00,Rams,,Rams ,2002,04-Roads,10.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37546.00,RECEIPT,-67723.00,Rams,,Rams ,2002,04-Roads,10.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37550.00,RECEIPT,-1684.00,Rams,,Rams ,2002,04-Roads,10.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37553.00,RECEIPT,-20208.00,Rams,,Rams ,2002,04-Roads,10.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37580.00,RECEIPT,-5052.00,Rams,,Rams ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37586.00,RECEIPT,-1684.00,Rams,,Rams ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37588.00,RECEIPT,-1684.00,Rams,,Rams ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37606.00,RECEIPT,-1684.00,Rams,,Rams ,2002,04-Roads,12.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37609.00,RECEIPT,-1684.00,Rams,,Rams ,2002,04-Roads,12.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37623.00,RECEIPT,-69.00,Rams,,Rams ,2003,04-Roads,1.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37636.00,RECEIPT,-1684.00,Rams,,Rams ,2003,04-Roads,1.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37641.00,RECEIPT,-3261.00,Rams,,Rams ,2003,04-Roads,1.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37643.00,CHARGE,63992.00,Rams,,Rams ,2003,04-Roads,1.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37643.00,RECEIPT,-33680.00,Rams,,Rams ,2003,04-Roads,1.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37671.00,RECEIPT,-58940.00,Rams,,Rams ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37690.00,RECEIPT,-1684.00,Rams,,Rams ,2003,04-Roads,3.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37712.00,RECEIPT,-6297.00,Rams,,Rams ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37713.00,RECEIPT,-18524.00,Rams,,Rams ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37719.00,RECEIPT,-2798.00,Rams,,Rams ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37741.00,RECEIPT,-8420.00,Rams,,Rams ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37754.00,RECEIPT,-6736.00,Rams,,Rams ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37762.00,RECEIPT,-187.00,Rams,,Rams ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37763.00,RECEIPT,-21133.00,Rams,,Rams ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37769.00,RECEIPT,-28628.00,Rams,,Rams ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37774.00,CHARGE,-69044.00,Rams,,Rams ,2003,04-Roads,6.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37776.00,CHARGE,21133.00,Rams,,Rams ,2003,04-Roads,6.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37776.00,CHARGE,40.00,Rams,,Rams ,2003,04-Roads,6.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37791.00,RECEIPT,-1684.00,Rams,,Rams ,2003,04-Roads,6.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37792.00,RECEIPT,-12954.00,Rams,,Rams ,2003,04-Roads,6.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37796.00,RECEIPT,-1684.00,Rams,,Rams ,2003,04-Roads,6.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37797.00,RECEIPT,-8420.00,Rams,,Rams ,2003,04-Roads,6.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37798.00,APINVPMT,1684.00,K99/1084 REFUND,BDC PROPERTIES PTY LTD,K99/1084 REFUND BDC PROPERTIES PTY LTD,2003,04-Roads,6.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37802.00,RECEIPT,-3368.00,Rams,,Rams ,2003,04-Roads,6.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,37484.00,DCJNL,741.10,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,8.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,37525.00,DCJNL,4263.95,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,9.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,37573.00,DCJNL,3826.44,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,37573.00,DCJNL,5504.58,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,37656.00,DCJNL,421.00,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,37656.00,DCJNL,168.40,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,37656.00,DCJNL,-1264.91,DC admin levy,,DC admin levy ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,37720.00,DCJNL,2947.00,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,37727.00,DCJNL,84.20,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,37756.00,DCJNL,1801.95,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,37806.00,DCJNL,2834.20,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,7.00,2004,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,37806.00,DCJNL,3714.85,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,7.00,2004,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,37664.00,GLJNL,-1020.49,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,37680.00,DCJNL,-129.24,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,37711.00,DCJNL,-285.57,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,37741.00,DCJNL,-277.51,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,37772.00,DCJNL,-298.74,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,37802.00,DCJNL,-289.70,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,37664.00,GLJNL,-37070.00,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,37690.00,RECEIPT,-19200.00,Rams,,Rams ,2003,04-Roads,3.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,37698.00,RECEIPT,-6740.00,Rams,,Rams ,2003,04-Roads,3.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,37704.00,RECEIPT,-3370.00,Rams,,Rams ,2003,04-Roads,3.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,37705.00,RECEIPT,-6740.00,Rams,,Rams ,2003,04-Roads,3.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,37761.00,RECEIPT,-3370.00,Rams,,Rams ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,37664.00,GLJNL,1853.50,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,37720.00,DCJNL,1853.50,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,37727.00,DCJNL,1802.50,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,37806.00,DCJNL,168.50,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,7.00,2004,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,37468.00,DCJNL,-689.56,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,37499.00,DCJNL,-689.69,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,37529.00,DCJNL,-664.85,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,37560.00,DCJNL,-698.20,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,37590.00,DCJNL,-688.59,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,37621.00,DCJNL,-236.68,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,37652.00,DCJNL,-236.68,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,37664.00,GLJNL,-26.64,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,37680.00,DCJNL,-525.37,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,37711.00,DCJNL,-582.66,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,37741.00,DCJNL,-582.98,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,37772.00,DCJNL,-852.49,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,37802.00,DCJNL,-826.69,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 4,Sector 4,37585.00,RECEIPT,-4393.00,Rams,,Rams ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 4,Sector 4,37610.00,RECEIPT,-48323.00,Rams,,Rams ,2002,04-Roads,12.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 4,Sector 4,37613.00,RECEIPT,-4393.00,Rams,,Rams ,2002,04-Roads,12.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 4,Sector 4,37657.00,RECEIPT,-4393.00,Rams,,Rams ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 4,Sector 4,37664.00,RECEIPT,-81484.40,Rams,,Rams ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 4,Sector 4,37721.00,RECEIPT,-4393.00,Rams,,Rams ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 4,Sector 4,37755.00,RECEIPT,-16228.00,Rams,,Rams ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 4,Sector 4,37763.00,RECEIPT,-4393.00,Rams,,Rams ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 4,Sector 4,37763.00,RECEIPT,-43930.00,Rams,,Rams ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,37656.00,DCJNL,219.65,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,37656.00,DCJNL,2635.80,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,37720.00,DCJNL,4293.87,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,37756.00,DCJNL,219.65,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,37806.00,DCJNL,3227.55,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,7.00,2004,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,37468.00,DCJNL,-848.39,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,37499.00,DCJNL,-848.55,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,37529.00,DCJNL,-817.99,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,37560.00,DCJNL,-869.36,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,37590.00,DCJNL,-836.25,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,37621.00,DCJNL,-20.85,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,37652.00,DCJNL,-20.85,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,37664.00,GLJNL,-163.92,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,37680.00,DCJNL,-25.83,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,37711.00,DCJNL,-28.64,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,37741.00,DCJNL,-27.83,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,37772.00,DCJNL,-28.64,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,37802.00,DCJNL,-27.77,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 5,Sector 5,37546.00,RECEIPT,-2573.00,Rams,,Rams ,2002,04-Roads,10.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 5,Sector 5,37573.00,DCJNL,128.65,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,37468.00,DCJNL,-171.13,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,37499.00,DCJNL,-171.16,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,37529.00,DCJNL,-171.99,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,37560.00,DCJNL,-1254.66,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,37590.00,DCJNL,-1206.88,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,37621.00,DCJNL,-1159.30,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,37652.00,DCJNL,-1159.65,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,37664.00,GLJNL,-2324.73,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,37680.00,DCJNL,-1063.56,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,37711.00,DCJNL,-1225.17,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,37741.00,DCJNL,-1197.53,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,37772.00,DCJNL,-1232.25,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,37802.00,DCJNL,-1219.85,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,37462.00,RECEIPT,-4738.00,Rams,,Rams ,2002,04-Roads,7.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,37523.00,RECEIPT,-1820.00,Rams,,Rams ,2002,04-Roads,9.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,37539.00,RECEIPT,-256016.00,Rams,,Rams ,2002,04-Roads,10.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,37559.00,RECEIPT,-11286.00,Rams,,Rams ,2002,04-Roads,10.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,37596.00,RECEIPT,-4569.30,Rams,,Rams ,2002,04-Roads,12.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,37602.00,RECEIPT,-6558.00,Rams,,Rams ,2002,04-Roads,12.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,37609.00,RECEIPT,-4738.00,Rams,,Rams ,2002,04-Roads,12.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,37641.00,RECEIPT,-89.51,Rams,,Rams ,2003,04-Roads,1.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,37684.00,RECEIPT,-1820.00,Rams,,Rams ,2003,04-Roads,3.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,37697.00,RECEIPT,-9189.00,Rams,,Rams ,2003,04-Roads,3.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,37708.00,RECEIPT,-561.00,Rams,,Rams ,2003,04-Roads,3.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,37720.00,RECEIPT,-1820.00,Rams,,Rams ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,37798.00,RECEIPT,-6558.00,Rams,,Rams ,2003,04-Roads,6.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,37484.00,DCJNL,236.90,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,8.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,37573.00,DCJNL,91.00,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,37573.00,DCJNL,13365.10,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,37656.00,DCJNL,793.27,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,37656.00,DCJNL,4.48,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,37727.00,DCJNL,578.50,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,37756.00,DCJNL,91.00,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,37806.00,DCJNL,327.91,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,7.00,2004,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,37468.00,DCJNL,-173.14,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,37499.00,DCJNL,-173.17,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,37529.00,DCJNL,-166.93,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,37560.00,DCJNL,-194.55,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,37590.00,DCJNL,-187.14,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,37621.00,DCJNL,-127.51,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,37652.00,DCJNL,-127.51,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,37664.00,GLJNL,-102.40,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,37680.00,DCJNL,-116.79,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,37711.00,DCJNL,-138.97,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,37741.00,DCJNL,-540.94,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,37772.00,DCJNL,-556.63,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,37802.00,DCJNL,-545.24,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,37463.00,RECEIPT,-1684.00,Rams,,Rams ,2002,04-Roads,7.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,37533.00,RECEIPT,-4788.00,Rams,,Rams ,2002,04-Roads,10.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,37593.00,RECEIPT,-24914.00,Rams,,Rams ,2002,04-Roads,12.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,37684.00,RECEIPT,-2394.00,Rams,,Rams ,2003,04-Roads,3.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,37733.00,RECEIPT,-88578.00,Rams,,Rams ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,37734.00,RECEIPT,-17729.00,Rams,,Rams ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,37791.00,RECEIPT,-1436.00,Rams,,Rams ,2003,04-Roads,6.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,37484.00,DCJNL,84.20,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,8.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,37573.00,DCJNL,239.40,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,37656.00,DCJNL,1245.70,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,37727.00,DCJNL,119.70,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,37756.00,DCJNL,5315.35,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,37806.00,DCJNL,71.80,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,7.00,2004,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,37468.00,DCJNL,-524.48,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,37499.00,DCJNL,-524.59,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,37529.00,DCJNL,-505.69,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,37560.00,DCJNL,-991.46,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,37590.00,DCJNL,-1526.81,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,37621.00,DCJNL,-1056.37,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,37652.00,DCJNL,-1892.50,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,37664.00,GLJNL,-547.09,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,37680.00,DCJNL,-2328.54,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,37711.00,DCJNL,-2967.91,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,37741.00,DCJNL,-3264.89,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,37772.00,DCJNL,-3359.57,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,37802.00,DCJNL,-3257.91,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,37544.00,RECEIPT,-114580.00,Rams,,Rams ,2002,04-Roads,10.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,37581.00,RECEIPT,-148280.00,Rams,,Rams ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,37634.00,RECEIPT,-209350.00,Rams,,Rams ,2003,04-Roads,1.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,37676.00,RECEIPT,-171900.00,Rams,,Rams ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,37683.00,CHGADJ,-97700.00,Rams,,Rams ,2003,04-Roads,3.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,37727.00,RECEIPT,-99730.20,Rams,,Rams ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,37573.00,DCJNL,5729.00,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,37656.00,DCJNL,7414.00,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,37656.00,DCJNL,10467.50,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,37720.00,DCJNL,8595.00,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,37727.00,DCJNL,4885.00,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,37756.00,DCJNL,4986.51,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,37468.00,DCJNL,-173.27,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,37499.00,DCJNL,-173.31,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,37529.00,DCJNL,-167.06,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,37560.00,DCJNL,-180.53,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,37590.00,DCJNL,-181.14,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,37621.00,DCJNL,-75.73,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,37652.00,DCJNL,-79.90,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,37664.00,GLJNL,-224.22,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,37680.00,DCJNL,-74.22,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,37711.00,DCJNL,-83.64,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,37741.00,DCJNL,-81.28,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,37772.00,DCJNL,-83.64,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,37802.00,DCJNL,-81.11,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,37455.00,GLJNL,-1936.00,Trf receipts from DCACTUAL to DC03ACT,,Trf receipts from DCACTUAL to DC03ACT ,2002,04-Roads,7.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,37466.00,RECEIPT,-9661.68,Rams,,Rams ,2002,04-Roads,7.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,37539.00,RECEIPT,-1266.00,Rams,,Rams ,2002,04-Roads,10.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,37585.00,RECEIPT,-1936.00,Rams,,Rams ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,37594.00,RECEIPT,-1936.00,Rams,,Rams ,2002,04-Roads,12.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,37596.00,RECEIPT,-1684.00,Rams,,Rams ,2002,04-Roads,12.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,37641.00,RECEIPT,-1044.00,Rams,,Rams ,2003,04-Roads,1.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,37692.00,RECEIPT,-337.00,Rams,,Rams ,2003,04-Roads,3.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,37484.00,DCJNL,579.88,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,8.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,37573.00,DCJNL,63.30,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,37656.00,DCJNL,96.80,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,37656.00,DCJNL,181.00,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,37656.00,DCJNL,52.20,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,37727.00,DCJNL,16.85,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,37468.00,DCJNL,-0.60,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,37499.00,DCJNL,-0.60,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,37529.00,DCJNL,-0.58,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,37560.00,DCJNL,-0.60,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,37590.00,DCJNL,-285.48,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,37621.00,DCJNL,-294.40,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,37652.00,DCJNL,-294.40,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,37664.00,GLJNL,-57.78,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,37680.00,DCJNL,-266.73,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,37711.00,DCJNL,-295.81,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,37741.00,DCJNL,-295.90,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,37772.00,DCJNL,-304.48,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,37802.00,DCJNL,-295.27,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,37586.00,RECEIPT,-73710.00,Rams,,Rams ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,37722.00,RECEIPT,-2211.30,Rams,,Rams ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,37656.00,DCJNL,3685.50,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,37756.00,DCJNL,110.57,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,37468.00,DCJNL,-5.93,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,37499.00,DCJNL,-5.94,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,37529.00,DCJNL,-5.72,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,37560.00,DCJNL,-6.01,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,37590.00,DCJNL,-5.78,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,37621.00,DCJNL,-0.07,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,37652.00,DCJNL,-0.07,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,37664.00,GLJNL,-23.97,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,37680.00,DCJNL,-0.20,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,37711.00,DCJNL,-2.96,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,37741.00,DCJNL,-2.88,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,37772.00,DCJNL,-10.74,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,37802.00,DCJNL,-10.42,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 11,Sector 11,37685.00,RECEIPT,-694.00,Rams,,Rams ,2003,04-Roads,3.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 11,Sector 11,37742.00,RECEIPT,-1989.00,Rams,,Rams ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 11,Sector 11,37742.00,RECEIPT,1989.00,Rams,,Rams ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 11,Sector 11,37742.00,RECEIPT,-1989.00,Rams,,Rams ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 11,Sector 11,37727.00,DCJNL,34.70,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 11,Sector 11,37806.00,DCJNL,99.45,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,7.00,2004,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,37468.00,DCJNL,-67.91,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,37499.00,DCJNL,-69.37,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,37529.00,DCJNL,-90.46,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,37560.00,DCJNL,-95.00,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,37590.00,DCJNL,-91.38,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,37621.00,DCJNL,-26.92,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,37652.00,DCJNL,-55.26,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,37664.00,GLJNL,-60.26,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,37680.00,DCJNL,-75.99,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,37711.00,DCJNL,-98.27,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,37741.00,DCJNL,-95.49,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,37772.00,DCJNL,-112.15,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,37802.00,DCJNL,-112.66,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,37487.00,RECEIPT,-360.00,Rams,,Rams ,2002,04-Roads,8.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,37501.00,RECEIPT,-2184.00,Rams,,Rams ,2002,04-Roads,9.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,37509.00,RECEIPT,-2183.00,Rams,,Rams ,2002,04-Roads,9.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,37529.00,GST,-1774.00,Rams,,Rams ,2002,04-Roads,9.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,37641.00,RECEIPT,-7096.00,Rams,,Rams ,2003,04-Roads,1.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,37666.00,RECEIPT,-7096.00,Rams,,Rams ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,37686.00,RECEIPT,-7096.00,Rams,,Rams ,2003,04-Roads,3.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,37701.00,CHARGE,3548.00,Rams,,Rams ,2003,04-Roads,3.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,37768.00,CHARGE,-3548.00,Rams,,Rams ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,37797.00,RECEIPT,-1028.48,Rams,,Rams ,2003,04-Roads,6.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,37525.00,DCJNL,18.00,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,9.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,37573.00,DCJNL,307.05,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,37656.00,DCJNL,354.80,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,37720.00,DCJNL,354.80,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,37727.00,DCJNL,177.40,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,37806.00,DCJNL,177.40,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,7.00,2004,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,37806.00,DCJNL,51.43,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,7.00,2004,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,37468.00,DCJNL,-327.05,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,37499.00,DCJNL,-327.11,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,37529.00,DCJNL,-315.33,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,37560.00,DCJNL,-331.15,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,37590.00,DCJNL,-341.72,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,37621.00,DCJNL,-53.98,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,37652.00,DCJNL,-53.98,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,37680.00,DCJNL,-51.19,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,37711.00,DCJNL,-56.78,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,37741.00,DCJNL,-55.17,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,37772.00,DCJNL,-56.77,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,37802.00,DCJNL,-61.85,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,37467.00,RECEIPT,-6494.00,Rams,,Rams ,2002,04-Roads,7.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,37579.00,RECEIPT,-6000.00,Rams,,Rams ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,37797.00,RECEIPT,-1789.20,Rams,,Rams ,2003,04-Roads,6.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,37484.00,DCJNL,324.70,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,8.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,37656.00,DCJNL,300.00,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,37806.00,DCJNL,89.46,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,7.00,2004,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 14,Sector 14,37468.00,DCJNL,-486.80,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 14,Sector 14,37499.00,DCJNL,-486.90,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 14,Sector 14,37529.00,DCJNL,-469.36,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 14,Sector 14,37560.00,DCJNL,-492.90,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 14,Sector 14,37590.00,DCJNL,-474.13,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 14,Sector 14,37621.00,DCJNL,-6.07,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 14,Sector 14,37652.00,DCJNL,-6.07,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 14,Sector 14,37664.00,GLJNL,2422.23,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 14,Sector 14,37680.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 14,Sector 14,37711.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 14,Sector 14,37741.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 14,Sector 14,37772.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 14,Sector 14,37802.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,37468.00,DCJNL,-89.25,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,37499.00,DCJNL,-143.22,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,37529.00,DCJNL,-151.00,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,37560.00,DCJNL,-172.12,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,37590.00,DCJNL,-165.56,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,37621.00,DCJNL,-149.67,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,37652.00,DCJNL,-149.67,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,37664.00,GLJNL,1020.49,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,37680.00,DCJNL,-6.97,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,37711.00,DCJNL,-7.73,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,37741.00,DCJNL,-7.51,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,37772.00,DCJNL,-7.73,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,37802.00,DCJNL,-7.49,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 15,Sector 15,37455.00,GLJNL,-3370.00,Trf receipts from DCACTUAL to DC03ACT,,Trf receipts from DCACTUAL to DC03ACT ,2002,04-Roads,7.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 15,Sector 15,37463.00,RECEIPT,-3370.00,Rams,,Rams ,2002,04-Roads,7.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 15,Sector 15,37482.00,RECEIPT,-6740.00,Rams,,Rams ,2002,04-Roads,8.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 15,Sector 15,37497.00,RECEIPT,-6740.00,Rams,,Rams ,2002,04-Roads,8.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 15,Sector 15,37526.00,RECEIPT,-3370.00,Rams,,Rams ,2002,04-Roads,9.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 15,Sector 15,37558.00,RECEIPT,-3370.00,Rams,,Rams ,2002,04-Roads,10.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 15,Sector 15,37607.00,RECEIPT,-10110.00,Rams,,Rams ,2002,04-Roads,12.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 15,Sector 15,37664.00,GLJNL,37070.00,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 15,Sector 15,37484.00,DCJNL,337.00,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,8.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 15,Sector 15,37525.00,DCJNL,674.00,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,9.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 15,Sector 15,37573.00,DCJNL,168.50,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 15,Sector 15,37573.00,DCJNL,168.50,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 15,Sector 15,37656.00,DCJNL,505.50,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 15,Sector 15,37664.00,GLJNL,-1853.50,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 15,Sector 15,37720.00,DCJNL,-1853.50,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 16,Sector 16,37468.00,DCJNL,-5.35,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 16,Sector 16,37499.00,DCJNL,-5.36,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 16,Sector 16,37529.00,DCJNL,-5.16,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 16,Sector 16,37560.00,DCJNL,-5.42,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 16,Sector 16,37590.00,DCJNL,-5.21,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 16,Sector 16,37621.00,DCJNL,-0.07,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 16,Sector 16,37652.00,DCJNL,-0.07,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 16,Sector 16,37664.00,GLJNL,26.64,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 16,Sector 16,37680.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 16,Sector 16,37711.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 16,Sector 16,37741.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 16,Sector 16,37772.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 16,Sector 16,37802.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 17,Sector 17,37468.00,DCJNL,-32.94,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 17,Sector 17,37499.00,DCJNL,-32.95,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 17,Sector 17,37529.00,DCJNL,-31.76,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 17,Sector 17,37560.00,DCJNL,-33.36,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 17,Sector 17,37590.00,DCJNL,-32.09,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 17,Sector 17,37621.00,DCJNL,-0.41,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 17,Sector 17,37652.00,DCJNL,-0.41,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 17,Sector 17,37664.00,GLJNL,163.92,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 17,Sector 17,37680.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 17,Sector 17,37711.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 17,Sector 17,37741.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 17,Sector 17,37772.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 17,Sector 17,37802.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 18,Sector 18,37468.00,DCJNL,-467.21,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 18,Sector 18,37499.00,DCJNL,-467.30,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 18,Sector 18,37529.00,DCJNL,-450.47,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 18,Sector 18,37560.00,DCJNL,-473.06,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 18,Sector 18,37590.00,DCJNL,-455.05,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 18,Sector 18,37621.00,DCJNL,-5.82,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 18,Sector 18,37652.00,DCJNL,-5.82,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 18,Sector 18,37664.00,GLJNL,2324.73,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 18,Sector 18,37680.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 18,Sector 18,37711.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 18,Sector 18,37741.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 18,Sector 18,37772.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 18,Sector 18,37802.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 19,Sector 19,37468.00,DCJNL,-20.58,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 19,Sector 19,37499.00,DCJNL,-20.58,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 19,Sector 19,37529.00,DCJNL,-19.84,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 19,Sector 19,37560.00,DCJNL,-20.84,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 19,Sector 19,37590.00,DCJNL,-20.04,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 19,Sector 19,37621.00,DCJNL,-0.26,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 19,Sector 19,37652.00,DCJNL,-0.26,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 19,Sector 19,37664.00,GLJNL,102.40,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 19,Sector 19,37680.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 19,Sector 19,37711.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 19,Sector 19,37741.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 19,Sector 19,37772.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 19,Sector 19,37802.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 20,Sector 20,37468.00,DCJNL,-109.95,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 20,Sector 20,37499.00,DCJNL,-109.97,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 20,Sector 20,37529.00,DCJNL,-106.01,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 20,Sector 20,37560.00,DCJNL,-111.33,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 20,Sector 20,37590.00,DCJNL,-107.09,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 20,Sector 20,37621.00,DCJNL,-1.37,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 20,Sector 20,37652.00,DCJNL,-1.37,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 20,Sector 20,37664.00,GLJNL,547.09,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 20,Sector 20,37680.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 20,Sector 20,37711.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 20,Sector 20,37741.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 20,Sector 20,37772.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 20,Sector 20,37802.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 21,Sector 21,37468.00,DCJNL,-45.06,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 21,Sector 21,37499.00,DCJNL,-45.07,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 21,Sector 21,37529.00,DCJNL,-43.45,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 21,Sector 21,37560.00,DCJNL,-45.63,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 21,Sector 21,37590.00,DCJNL,-43.89,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 21,Sector 21,37621.00,DCJNL,-0.56,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 21,Sector 21,37652.00,DCJNL,-0.56,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 21,Sector 21,37664.00,GLJNL,224.22,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 21,Sector 21,37680.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 21,Sector 21,37711.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 21,Sector 21,37741.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 21,Sector 21,37772.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 21,Sector 21,37802.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 22,Sector 22,37468.00,DCJNL,-11.61,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 22,Sector 22,37499.00,DCJNL,-11.62,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 22,Sector 22,37529.00,DCJNL,-11.20,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 22,Sector 22,37560.00,DCJNL,-11.76,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 22,Sector 22,37590.00,DCJNL,-11.31,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 22,Sector 22,37621.00,DCJNL,-0.14,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 22,Sector 22,37652.00,DCJNL,-0.14,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 22,Sector 22,37664.00,GLJNL,57.78,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 22,Sector 22,37680.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 22,Sector 22,37711.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 22,Sector 22,37741.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 22,Sector 22,37772.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 22,Sector 22,37802.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 23,Sector 23,37468.00,DCJNL,-4.82,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 23,Sector 23,37499.00,DCJNL,-4.82,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 23,Sector 23,37529.00,DCJNL,-4.64,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 23,Sector 23,37560.00,DCJNL,-4.88,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 23,Sector 23,37590.00,DCJNL,-4.69,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 23,Sector 23,37621.00,DCJNL,-0.06,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 23,Sector 23,37652.00,DCJNL,-0.06,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 23,Sector 23,37664.00,GLJNL,23.97,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 23,Sector 23,37680.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 23,Sector 23,37711.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 23,Sector 23,37741.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 23,Sector 23,37772.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 23,Sector 23,37802.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 24,Sector 24,37468.00,DCJNL,-12.11,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 24,Sector 24,37499.00,DCJNL,-12.11,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 24,Sector 24,37529.00,DCJNL,-11.68,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 24,Sector 24,37560.00,DCJNL,-12.26,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 24,Sector 24,37590.00,DCJNL,-11.80,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 24,Sector 24,37621.00,DCJNL,-0.15,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 24,Sector 24,37652.00,DCJNL,-0.15,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 24,Sector 24,37664.00,GLJNL,60.26,consolid of TRCP commercial and resident,sector balances,consolid of TRCP commercial and resident sector balances,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 24,Sector 24,37680.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 24,Sector 24,37711.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 24,Sector 24,37741.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 24,Sector 24,37772.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 24,Sector 24,37802.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 25,Sector 25,37468.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 25,Sector 25,37499.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 25,Sector 25,37529.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 25,Sector 25,37560.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 25,Sector 25,37590.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 25,Sector 25,37621.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 25,Sector 25,37652.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 25,Sector 25,37680.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 25,Sector 25,37711.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 25,Sector 25,37741.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 25,Sector 25,37772.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 25,Sector 25,37802.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,37468.00,DCJNL,-9.70,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,37499.00,DCJNL,-76.70,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,37529.00,DCJNL,-73.94,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,37560.00,DCJNL,-77.65,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,37590.00,DCJNL,-82.60,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,37621.00,DCJNL,-247.82,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,37652.00,DCJNL,-247.82,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,37680.00,DCJNL,-224.04,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,37711.00,DCJNL,-249.85,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,37741.00,DCJNL,-389.05,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,37772.00,DCJNL,-400.33,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,37802.00,DCJNL,-388.21,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 26,Sector 26,37489.00,RECEIPT,-16743.36,Rams,,Rams ,2002,04-Roads,8.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 26,Sector 26,37574.00,RECEIPT,-2743.00,Rams,,Rams ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 26,Sector 26,37581.00,GSTADJ,349.00,Rams,,Rams ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 26,Sector 26,37588.00,APINVPMT,349.00,K99/1733 REFUND DA,LOT 1 DP 811425 ASPECT NORTH & HUTCHINSO,K99/1733 REFUND DA LOT 1 DP 811425 ASPECT NORTH & HUTCHINSO,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 26,Sector 26,37613.00,RECEIPT,-43092.00,Rams,,Rams ,2002,04-Roads,12.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 26,Sector 26,37711.00,GLJNLOP,-349.00,corr ref K99/1733 chq 085032,as per SLS,corr ref K99/1733 chq 085032 as per SLS,2003,04-Roads,3.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 26,Sector 26,37726.00,RECEIPT,-23940.00,Rams,,Rams ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 26,Sector 26,37741.00,RECEIPT,-14365.00,Rams,,Rams ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 26,Sector 26,37741.00,RECEIPT,-14365.00,Rams,,Rams ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 26,Sector 26,37741.00,RECEIPT,14365.00,Rams,,Rams ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,37525.00,DCJNL,837.17,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,9.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,37656.00,DCJNL,102.25,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,37656.00,DCJNL,2154.60,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,37727.00,DCJNL,17.45,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,37756.00,DCJNL,1915.25,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,37806.00,DCJNL,0.00,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,7.00,2004,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,37468.00,DCJNL,-1668.85,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,37499.00,DCJNL,-1669.18,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,37529.00,DCJNL,-1609.06,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,37560.00,DCJNL,-1700.91,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,37590.00,DCJNL,-1636.12,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,37621.00,DCJNL,-31.87,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,37652.00,DCJNL,-31.87,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,37680.00,DCJNL,-41.27,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,37711.00,DCJNL,-45.77,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,37741.00,DCJNL,-44.48,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,37772.00,DCJNL,-45.77,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,37802.00,DCJNL,-44.39,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 27,Sector 27,37546.00,RECEIPT,-2771.00,Rams,,Rams ,2002,04-Roads,10.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 27,Sector 27,37573.00,DCJNL,138.55,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,37560.00,DCJNL,-79.24,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,37590.00,DCJNL,-174.86,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,37621.00,DCJNL,-180.68,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,37652.00,DCJNL,-180.68,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,37680.00,DCJNL,-163.86,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,37711.00,DCJNL,-364.80,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,37741.00,DCJNL,-557.62,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,37772.00,DCJNL,-576.06,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,37802.00,DCJNL,-558.62,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,37544.00,RECEIPT,-19720.00,Rams,,Rams ,2002,04-Roads,10.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,37581.00,RECEIPT,-25520.00,Rams,,Rams ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,37683.00,CHGADJ,-46400.00,Rams,,Rams ,2003,04-Roads,3.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,37727.00,RECEIPT,-53196.80,Rams,,Rams ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,37761.00,RECEIPT,-580.00,Rams,,Rams ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,37573.00,DCJNL,986.00,Administration Levy Expense,,Administration Levy Expense ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,37656.00,DCJNL,1276.00,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,37727.00,DCJNL,2320.00,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,37756.00,DCJNL,2659.84,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,37806.00,DCJNL,29.00,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,7.00,2004,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,37468.00,DCJNL,-1811.35,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,37499.00,DCJNL,-1811.70,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,37529.00,DCJNL,-1746.45,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,37560.00,DCJNL,-1834.06,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,37590.00,DCJNL,-1764.20,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,37621.00,DCJNL,-62.40,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,37652.00,DCJNL,-62.40,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,37680.00,DCJNL,-69.79,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,37711.00,DCJNL,-77.40,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,37741.00,DCJNL,-109.06,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,37772.00,DCJNL,-112.22,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,37802.00,DCJNL,-108.83,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,37613.00,RECEIPT,-9972.00,Rams,,Rams ,2002,04-Roads,12.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,37726.00,RECEIPT,-5540.00,Rams,,Rams ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,37741.00,RECEIPT,-3325.00,Rams,,Rams ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,37741.00,RECEIPT,-3325.00,Rams,,Rams ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,37741.00,RECEIPT,3325.00,Rams,,Rams ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,37656.00,DCJNL,498.60,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,37756.00,DCJNL,443.25,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,37806.00,DCJNL,0.00,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,7.00,2004,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,37468.00,DCJNL,-33.47,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,7.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,37499.00,DCJNL,-33.48,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,8.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,37529.00,DCJNL,-32.27,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,9.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,37560.00,DCJNL,-33.89,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,10.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,37590.00,DCJNL,-32.60,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,11.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,37621.00,DCJNL,-0.42,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Roads,12.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,37652.00,DCJNL,-0.42,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,1.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,37680.00,DCJNL,-0.63,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,37711.00,DCJNL,-0.69,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,37741.00,DCJNL,-0.67,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,4.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,37772.00,DCJNL,-0.69,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,5.00,2003,DC03ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,37802.00,DCJNL,-0.67,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,6.00,2003,DC03ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,37468.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Extractive Industries,7.00,2003,DC03ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,37499.00,DCJNL,-0.70,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Extractive Industries,8.00,2003,DC03ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,37529.00,DCJNL,-0.68,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Extractive Industries,9.00,2003,DC03ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,37560.00,DCJNL,-0.71,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Extractive Industries,10.00,2003,DC03ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,37590.00,DCJNL,-48.88,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Extractive Industries,11.00,2003,DC03ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,37621.00,DCJNL,-50.51,Developer Contributions Interest,,Developer Contributions Interest ,2002,04-Extractive Industries,12.00,2003,DC03ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,37652.00,DCJNL,-50.51,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Extractive Industries,1.00,2003,DC03ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,37680.00,DCJNL,-53.95,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Extractive Industries,2.00,2003,DC03ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,37711.00,DCJNL,-59.83,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Extractive Industries,3.00,2003,DC03ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,37741.00,DCJNL,-58.14,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Extractive Industries,4.00,2003,DC03ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,37772.00,DCJNL,-59.83,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Extractive Industries,5.00,2003,DC03ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,37802.00,DCJNL,-58.02,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Extractive Industries,6.00,2003,DC03ACT,45398.00, +45050,Receipts,04,Extractive Industries,No Sector,No Sector,37488.00,CHARGE,-176.00,Rams,,Rams ,2002,04-Extractive Industries,8.00,2003,DC03ACT,45398.00, +45050,Receipts,04,Extractive Industries,No Sector,No Sector,37578.00,CHARGE,-12469.00,Rams,,Rams ,2002,04-Extractive Industries,11.00,2003,DC03ACT,45398.00, +45050,Receipts,04,Extractive Industries,No Sector,No Sector,37679.00,CHARGE,-2303.00,Rams,,Rams ,2003,04-Extractive Industries,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Extractive Industries,No Sector,No Sector,37525.00,DCJNL,8.80,Administration Levy Revenue,,Administration Levy Revenue ,2002,04-Extractive Industries,9.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Extractive Industries,No Sector,No Sector,37656.00,DCJNL,623.45,Administration Levy Expense,,Administration Levy Expense ,2003,04-Extractive Industries,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,04,Extractive Industries,No Sector,No Sector,37720.00,DCJNL,115.15,Administration Levy Expense,,Administration Levy Expense ,2003,04-Extractive Industries,4.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,37529.00,DCJNL,-1.21,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,9.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,37560.00,DCJNL,-6.00,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,10.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,37590.00,DCJNL,-5.96,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,11.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,37621.00,DCJNL,-1360.91,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,12.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,37652.00,DCJNL,-1361.55,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,1.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,37665.00,GLJNL,-7075.95,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,37680.00,DCJNL,-1314.08,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,37711.00,DCJNL,-1487.80,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,3.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,37741.00,DCJNL,-1449.50,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,4.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,37772.00,DCJNL,-1514.65,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,5.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,37802.00,DCJNL,-1478.47,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,6.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37523.00,RECEIPT,-333.00,Rams,,Rams ,2002,05-Casual Open Space,9.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37546.00,RECEIPT,-51.00,Rams,,Rams ,2002,05-Casual Open Space,10.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37558.00,RECEIPT,-51.00,Rams,,Rams ,2002,05-Casual Open Space,10.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37559.00,RECEIPT,-1141.00,Rams,,Rams ,2002,05-Casual Open Space,10.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37585.00,RECEIPT,-51.00,Rams,,Rams ,2002,05-Casual Open Space,11.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37594.00,RECEIPT,-167.00,Rams,,Rams ,2002,05-Casual Open Space,12.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37593.00,RECEIPT,-1905.00,Rams,,Rams ,2002,05-Casual Open Space,12.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37596.00,RECEIPT,-84.00,Rams,,Rams ,2002,05-Casual Open Space,12.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37599.00,REFUND,1905.00,Rams,,Rams ,2002,05-Casual Open Space,12.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37602.00,APINVPMT,1905.00,DA02/1254 REFUND S94-5 OPEN SPACE FEE,LOT 1 DP 787181 VILLA WORLD LIMITED,DA02/1254 REFUND S94-5 OPEN SPACE FEE LOT 1 DP 787181 VILLA WORLD LIMITED,2002,05-Casual Open Space,12.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37602.00,RECEIPT,-820.00,Rams,,Rams ,2002,05-Casual Open Space,12.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37610.00,RECEIPT,-1782.00,Rams,,Rams ,2002,05-Casual Open Space,12.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37613.00,RECEIPT,-167.00,Rams,,Rams ,2002,05-Casual Open Space,12.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37609.00,RECEIPT,-487.00,Rams,,Rams ,2002,05-Casual Open Space,12.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37641.00,RECEIPT,-167.00,Rams,,Rams ,2003,05-Casual Open Space,1.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37657.00,RECEIPT,-167.00,Rams,,Rams ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37665.00,GLJNL,-17569.50,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37680.00,GLJNLOP,-1905.00,corr refund chq 085279 as per SLS,,corr refund chq 085279 as per SLS ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37684.00,RECEIPT,-51.00,Rams,,Rams ,2003,05-Casual Open Space,3.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37697.00,RECEIPT,-3474.00,Rams,,Rams ,2003,05-Casual Open Space,3.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37697.00,RECEIPT,-4440.00,Rams,,Rams ,2003,05-Casual Open Space,3.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37705.00,RECEIPT,-51.00,Rams,,Rams ,2003,05-Casual Open Space,3.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37708.00,RECEIPT,-127.00,Rams,,Rams ,2003,05-Casual Open Space,3.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37720.00,RECEIPT,-51.00,Rams,,Rams ,2003,05-Casual Open Space,4.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37721.00,RECEIPT,-321.00,Rams,,Rams ,2003,05-Casual Open Space,4.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37727.00,RECEIPT,-167.00,Rams,,Rams ,2003,05-Casual Open Space,4.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37741.00,RECEIPT,-487.00,Rams,,Rams ,2003,05-Casual Open Space,4.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37754.00,RECEIPT,-668.00,Rams,,Rams ,2003,05-Casual Open Space,5.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37755.00,RECEIPT,-2289.00,Rams,,Rams ,2003,05-Casual Open Space,5.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37762.00,RECEIPT,-2505.00,Rams,,Rams ,2003,05-Casual Open Space,5.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37763.00,RECEIPT,-774.00,Rams,,Rams ,2003,05-Casual Open Space,5.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37774.00,RECEIPT,-1847.00,Rams,,Rams ,2003,05-Casual Open Space,6.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37791.00,RECEIPT,-109.00,Rams,,Rams ,2003,05-Casual Open Space,6.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37798.00,RECEIPT,-487.00,Rams,,Rams ,2003,05-Casual Open Space,6.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37797.00,RECEIPT,-192.39,Rams,,Rams ,2003,05-Casual Open Space,6.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37802.00,RECEIPT,-51.00,Rams,,Rams ,2003,05-Casual Open Space,6.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,37573.00,DCJNL,33.30,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,37573.00,DCJNL,124.30,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,37656.00,DCJNL,5.10,Administration Levy Expense,,Administration Levy Expense ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,37656.00,DCJNL,160.20,Administration Levy Expense,,Administration Levy Expense ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,37656.00,DCJNL,16.70,Administration Levy Expense,,Administration Levy Expense ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,37665.00,GLJNL,1756.95,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,37720.00,DCJNL,1964.15,Administration Levy Expense,,Administration Levy Expense ,2003,05-Casual Open Space,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,37727.00,DCJNL,814.30,Administration Levy Expense,,Administration Levy Expense ,2003,05-Casual Open Space,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,37756.00,DCJNL,102.60,Administration Levy Expense,,Administration Levy Expense ,2003,05-Casual Open Space,5.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,37806.00,DCJNL,623.60,Administration Levy Expense,,Administration Levy Expense ,2003,05-Casual Open Space,7.00,2004,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,37806.00,DCJNL,268.64,Administration Levy Expense,,Administration Levy Expense ,2003,05-Casual Open Space,7.00,2004,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37468.00,DCJNL,-105.82,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,7.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37499.00,DCJNL,-108.03,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,8.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37529.00,DCJNL,-104.14,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,9.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37560.00,DCJNL,-109.68,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,10.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37590.00,DCJNL,-105.50,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,11.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37621.00,DCJNL,-5.55,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,12.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37652.00,DCJNL,-5.55,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,1.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37665.00,GLJNL,544.27,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37680.00,DCJNL,-0.42,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37711.00,DCJNL,-0.46,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,3.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37741.00,DCJNL,-0.45,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,4.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37772.00,DCJNL,-0.46,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,5.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37802.00,DCJNL,-0.45,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,6.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 1,Sector 1,37481.00,RECEIPT,-576.00,Rams,,Rams ,2002,05-Casual Open Space,8.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 1,Sector 1,37554.00,RECEIPT,-84.00,Rams,,Rams ,2002,05-Casual Open Space,10.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 1,Sector 1,37601.00,RECEIPT,-453.00,Rams,,Rams ,2002,05-Casual Open Space,12.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 1,Sector 1,37665.00,GLJNL,1113.00,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,Sector 1,Sector 1,37525.00,DCJNL,57.60,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,9.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,Sector 1,Sector 1,37573.00,DCJNL,8.40,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,Sector 1,Sector 1,37656.00,DCJNL,45.30,Administration Levy Expense,,Administration Levy Expense ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,Sector 1,Sector 1,37665.00,GLJNL,-111.30,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,Sector 1,Sector 1,37720.00,DCJNL,-111.29,Administration Levy Expense,,Administration Levy Expense ,2003,05-Casual Open Space,4.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37468.00,DCJNL,-428.58,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,7.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37499.00,DCJNL,-428.67,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,8.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37529.00,DCJNL,-413.23,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,9.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37560.00,DCJNL,-433.96,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,10.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37590.00,DCJNL,-417.43,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,11.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37621.00,DCJNL,-17.94,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,12.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37652.00,DCJNL,-17.94,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,1.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37665.00,GLJNL,2157.75,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37680.00,DCJNL,-1.25,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37711.00,DCJNL,-1.39,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,3.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37741.00,DCJNL,-1.35,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,4.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37772.00,DCJNL,-1.39,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,5.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37802.00,DCJNL,-1.35,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,6.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 2,Sector 2,37455.00,GLJNL,-83.00,Trf receipts from DCACTUAL to DC03ACT,,Trf receipts from DCACTUAL to DC03ACT ,2002,05-Casual Open Space,7.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 2,Sector 2,37454.00,RECEIPT,-3008.00,Rams,,Rams ,2002,05-Casual Open Space,7.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 2,Sector 2,37462.00,RECEIPT,-239.00,Rams,,Rams ,2002,05-Casual Open Space,7.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 2,Sector 2,37665.00,GLJNL,3330.00,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,Sector 2,Sector 2,37484.00,DCJNL,333.00,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,8.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,Sector 2,Sector 2,37665.00,GLJNL,-333.00,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,Sector 2,Sector 2,37720.00,DCJNL,-333.00,Administration Levy Expense,,Administration Levy Expense ,2003,05-Casual Open Space,4.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37468.00,DCJNL,-259.66,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,7.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37499.00,DCJNL,-259.71,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,8.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37529.00,DCJNL,-250.35,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,9.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37560.00,DCJNL,-262.91,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,10.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37590.00,DCJNL,-252.90,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,11.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37621.00,DCJNL,-7.72,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,12.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37652.00,DCJNL,-7.72,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,1.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37665.00,GLJNL,1300.97,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37680.00,DCJNL,-0.45,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37711.00,DCJNL,-0.49,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,3.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37741.00,DCJNL,-0.48,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,4.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37772.00,DCJNL,-0.49,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,5.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37802.00,DCJNL,-0.48,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,6.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 3,Sector 3,37462.00,RECEIPT,-1185.00,Rams,,Rams ,2002,05-Casual Open Space,7.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 3,Sector 3,37665.00,GLJNL,1185.00,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,Sector 3,Sector 3,37484.00,DCJNL,118.50,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,8.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,Sector 3,Sector 3,37665.00,GLJNL,-118.50,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,Sector 3,Sector 3,37720.00,DCJNL,-118.50,Administration Levy Expense,,Administration Levy Expense ,2003,05-Casual Open Space,4.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37468.00,DCJNL,-498.61,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,7.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37499.00,DCJNL,-498.71,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,8.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37529.00,DCJNL,-480.74,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,9.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37560.00,DCJNL,-507.68,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,10.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37590.00,DCJNL,-488.35,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,11.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37621.00,DCJNL,-9.75,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,12.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37652.00,DCJNL,-9.75,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,1.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37665.00,GLJNL,2493.59,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37680.00,DCJNL,-0.35,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37711.00,DCJNL,-0.39,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,3.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37741.00,DCJNL,-0.38,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,4.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37772.00,DCJNL,-0.39,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,5.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37802.00,DCJNL,-0.38,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,6.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 4,Sector 4,37463.00,RECEIPT,-193.00,Rams,,Rams ,2002,05-Casual Open Space,7.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 4,Sector 4,37533.00,RECEIPT,-742.00,Rams,,Rams ,2002,05-Casual Open Space,10.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 4,Sector 4,37665.00,GLJNL,935.00,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,Sector 4,Sector 4,37484.00,DCJNL,19.30,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,8.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,Sector 4,Sector 4,37573.00,DCJNL,74.20,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,Sector 4,Sector 4,37665.00,GLJNL,-93.50,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,Sector 4,Sector 4,37720.00,DCJNL,-93.50,Administration Levy Expense,,Administration Levy Expense ,2003,05-Casual Open Space,4.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37468.00,DCJNL,33.76,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,7.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37499.00,DCJNL,26.85,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,8.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37529.00,DCJNL,24.44,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,9.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37560.00,DCJNL,25.67,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,10.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37590.00,DCJNL,24.69,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,11.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37621.00,DCJNL,-11.50,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,12.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37652.00,DCJNL,-11.50,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,1.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37665.00,GLJNL,-112.41,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37680.00,DCJNL,-1.18,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37711.00,DCJNL,-1.31,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,3.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37741.00,DCJNL,-1.27,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,4.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37772.00,DCJNL,-1.31,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,5.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37802.00,DCJNL,-1.27,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,6.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 5,Sector 5,37455.00,GLJNL,-519.00,Trf receipts from DCACTUAL to DC03ACT,,Trf receipts from DCACTUAL to DC03ACT ,2002,05-Casual Open Space,7.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 5,Sector 5,37463.00,RECEIPT,-394.00,Rams,,Rams ,2002,05-Casual Open Space,7.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 5,Sector 5,37482.00,RECEIPT,-1038.00,Rams,,Rams ,2002,05-Casual Open Space,8.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 5,Sector 5,37497.00,RECEIPT,-788.00,Rams,,Rams ,2002,05-Casual Open Space,8.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 5,Sector 5,37526.00,RECEIPT,-394.00,Rams,,Rams ,2002,05-Casual Open Space,9.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 5,Sector 5,37665.00,GLJNL,3133.00,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,Sector 5,Sector 5,37484.00,DCJNL,91.30,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,8.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,Sector 5,Sector 5,37525.00,DCJNL,182.60,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,9.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,Sector 5,Sector 5,37573.00,DCJNL,39.40,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,Sector 5,Sector 5,37665.00,GLJNL,-313.30,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,Sector 5,Sector 5,37720.00,DCJNL,-313.30,Administration Levy Expense,,Administration Levy Expense ,2003,05-Casual Open Space,4.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 6,Sector 6,37468.00,DCJNL,78.07,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,7.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 6,Sector 6,37499.00,DCJNL,78.09,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,8.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 6,Sector 6,37529.00,DCJNL,75.27,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,9.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 6,Sector 6,37560.00,DCJNL,79.05,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,10.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 6,Sector 6,37590.00,DCJNL,76.04,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,11.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 6,Sector 6,37621.00,DCJNL,0.97,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,12.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 6,Sector 6,37652.00,DCJNL,0.97,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,1.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 6,Sector 6,37665.00,GLJNL,-388.46,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 6,Sector 6,37680.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 6,Sector 6,37711.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,3.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 6,Sector 6,37741.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,4.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 6,Sector 6,37772.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,5.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 6,Sector 6,37802.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,6.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37468.00,DCJNL,-116.21,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,7.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37499.00,DCJNL,-116.23,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,8.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37529.00,DCJNL,-112.05,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,9.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37560.00,DCJNL,-117.67,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,10.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37590.00,DCJNL,-139.74,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,11.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37621.00,DCJNL,-31.24,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,12.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37652.00,DCJNL,-31.24,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,1.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37665.00,GLJNL,664.38,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37680.00,DCJNL,-2.96,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37711.00,DCJNL,-3.28,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,3.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37741.00,DCJNL,-3.19,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,4.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37772.00,DCJNL,-3.28,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,5.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37802.00,DCJNL,-3.18,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,6.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 7,Sector 7,37455.00,GLJNL,-621.00,Trf receipts from DCACTUAL to DC03ACT,,Trf receipts from DCACTUAL to DC03ACT ,2002,05-Casual Open Space,7.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 7,Sector 7,37565.00,RECEIPT,-7252.50,Rams,,Rams ,2002,05-Casual Open Space,11.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Casual Open Space,Sector 7,Sector 7,37665.00,GLJNL,7873.50,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,Sector 7,Sector 7,37484.00,DCJNL,62.10,Administration Levy Expense,,Administration Levy Expense ,2002,05-Casual Open Space,8.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,Sector 7,Sector 7,37656.00,DCJNL,725.25,Administration Levy Expense,,Administration Levy Expense ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,Sector 7,Sector 7,37665.00,GLJNL,-787.35,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,Sector 7,Sector 7,37720.00,DCJNL,-787.35,Administration Levy Expense,,Administration Levy Expense ,2003,05-Casual Open Space,4.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 8,Sector 8,37468.00,DCJNL,17.74,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,7.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 8,Sector 8,37499.00,DCJNL,17.74,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,8.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 8,Sector 8,37529.00,DCJNL,17.10,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,9.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 8,Sector 8,37560.00,DCJNL,17.96,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,10.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 8,Sector 8,37590.00,DCJNL,17.28,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,11.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 8,Sector 8,37621.00,DCJNL,0.22,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,12.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 8,Sector 8,37652.00,DCJNL,0.22,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,1.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 8,Sector 8,37665.00,GLJNL,-88.26,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 8,Sector 8,37680.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 8,Sector 8,37711.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,3.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 8,Sector 8,37741.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,4.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 8,Sector 8,37772.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,5.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 8,Sector 8,37802.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,6.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 9,Sector 9,37468.00,DCJNL,-12.74,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,7.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 9,Sector 9,37499.00,DCJNL,-12.74,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,8.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 9,Sector 9,37529.00,DCJNL,-12.28,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,9.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 9,Sector 9,37560.00,DCJNL,-12.90,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,10.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 9,Sector 9,37590.00,DCJNL,-12.41,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,11.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 9,Sector 9,37621.00,DCJNL,-0.16,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,12.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 9,Sector 9,37652.00,DCJNL,-0.16,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,1.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 9,Sector 9,37665.00,GLJNL,63.39,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 9,Sector 9,37680.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 9,Sector 9,37711.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,3.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 9,Sector 9,37741.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,4.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 9,Sector 9,37772.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,5.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 9,Sector 9,37802.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,6.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 10,Sector 10,37468.00,DCJNL,-88.58,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,7.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 10,Sector 10,37499.00,DCJNL,-88.59,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,8.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 10,Sector 10,37529.00,DCJNL,-85.40,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,9.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 10,Sector 10,37560.00,DCJNL,-89.69,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,10.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 10,Sector 10,37590.00,DCJNL,-86.27,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,11.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 10,Sector 10,37621.00,DCJNL,-1.10,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Casual Open Space,12.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 10,Sector 10,37652.00,DCJNL,-1.10,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,1.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 10,Sector 10,37665.00,GLJNL,440.73,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 10,Sector 10,37680.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 10,Sector 10,37711.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,3.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 10,Sector 10,37741.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,4.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 10,Sector 10,37772.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,5.00,2003,DC03ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 10,Sector 10,37802.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,6.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,37529.00,DCJNL,-2.62,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,9.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,37560.00,DCJNL,-24.73,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,10.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,37590.00,DCJNL,-47.33,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,11.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,37621.00,DCJNL,-1740.23,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,12.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,37652.00,DCJNL,-1743.16,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,1.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,37665.00,GLJNL,-8847.08,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,37680.00,DCJNL,-789.58,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,-882.66,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,3.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,37741.00,DCJNL,-963.04,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,37772.00,DCJNL,-1118.17,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,5.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,37802.00,DCJNL,-1125.97,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,6.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37509.00,RECEIPT,-294.00,Rams,,Rams ,2002,05-Structured Open Space,9.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37523.00,RECEIPT,-426.00,Rams,,Rams ,2002,05-Structured Open Space,9.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37546.00,RECEIPT,-238.00,Rams,,Rams ,2002,05-Structured Open Space,10.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37558.00,RECEIPT,-238.00,Rams,,Rams ,2002,05-Structured Open Space,10.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37559.00,RECEIPT,-5298.00,Rams,,Rams ,2002,05-Structured Open Space,10.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37579.00,RECEIPT,-6192.00,Rams,,Rams ,2002,05-Structured Open Space,11.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37585.00,RECEIPT,-238.00,Rams,,Rams ,2002,05-Structured Open Space,11.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37594.00,RECEIPT,-774.00,Rams,,Rams ,2002,05-Structured Open Space,12.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37593.00,RECEIPT,-8844.00,Rams,,Rams ,2002,05-Structured Open Space,12.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37596.00,RECEIPT,-220.00,Rams,,Rams ,2002,05-Structured Open Space,12.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37602.00,RECEIPT,-2689.00,Rams,,Rams ,2002,05-Structured Open Space,12.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37610.00,RECEIPT,-4686.00,Rams,,Rams ,2002,05-Structured Open Space,12.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37613.00,RECEIPT,-774.00,Rams,,Rams ,2002,05-Structured Open Space,12.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37609.00,RECEIPT,-2263.00,Rams,,Rams ,2002,05-Structured Open Space,12.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37641.00,RECEIPT,-774.00,Rams,,Rams ,2003,05-Structured Open Space,1.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37657.00,RECEIPT,-774.00,Rams,,Rams ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37665.00,GLJNL,-43304.00,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37666.00,RECEIPT,-510.40,Rams,,Rams ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37664.00,RECEIPT,-7752.00,Rams,,Rams ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37676.00,RECEIPT,-263.60,Rams,,Rams ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37686.00,RECEIPT,-774.00,Rams,,Rams ,2003,05-Structured Open Space,3.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37684.00,RECEIPT,-238.00,Rams,,Rams ,2003,05-Structured Open Space,3.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37684.00,RECEIPT,-621.00,Rams,,Rams ,2003,05-Structured Open Space,3.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37705.00,RECEIPT,-238.00,Rams,,Rams ,2003,05-Structured Open Space,3.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37720.00,RECEIPT,-238.00,Rams,,Rams ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37721.00,RECEIPT,-323.00,Rams,,Rams ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37727.00,RECEIPT,-774.00,Rams,,Rams ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37733.00,RECEIPT,-19203.00,Rams,,Rams ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37734.00,RECEIPT,-6310.00,Rams,,Rams ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37741.00,RECEIPT,-2262.00,Rams,,Rams ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37742.00,RECEIPT,-1074.00,Rams,,Rams ,2003,05-Structured Open Space,5.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37742.00,RECEIPT,1074.00,Rams,,Rams ,2003,05-Structured Open Space,5.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37742.00,RECEIPT,-1074.00,Rams,,Rams ,2003,05-Structured Open Space,5.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37754.00,RECEIPT,-3096.00,Rams,,Rams ,2003,05-Structured Open Space,5.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37755.00,RECEIPT,-10626.00,Rams,,Rams ,2003,05-Structured Open Space,5.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37762.00,RECEIPT,-11610.00,Rams,,Rams ,2003,05-Structured Open Space,5.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37763.00,RECEIPT,-167.00,Rams,,Rams ,2003,05-Structured Open Space,5.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37763.00,RECEIPT,-7740.00,Rams,,Rams ,2003,05-Structured Open Space,5.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37774.00,RECEIPT,-8576.00,Rams,,Rams ,2003,05-Structured Open Space,6.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37791.00,RECEIPT,-506.00,Rams,,Rams ,2003,05-Structured Open Space,6.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37798.00,RECEIPT,-2263.00,Rams,,Rams ,2003,05-Structured Open Space,6.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37802.00,RECEIPT,-238.00,Rams,,Rams ,2003,05-Structured Open Space,6.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,37573.00,DCJNL,72.00,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,37573.00,DCJNL,577.40,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,37656.00,DCJNL,643.00,Administration Levy Expense,,Administration Levy Expense ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,37656.00,DCJNL,2025.00,Administration Levy Expense,,Administration Levy Expense ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,37656.00,DCJNL,77.40,Administration Levy Expense,,Administration Levy Expense ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,37665.00,GLJNL,264323.71,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,37720.00,DCJNL,5260.40,Administration Levy Expense,,Administration Levy Expense ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,37727.00,DCJNL,187.10,Administration Levy Expense,,Administration Levy Expense ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,37756.00,DCJNL,2911.00,Administration Levy Expense,,Administration Levy Expense ,2003,05-Structured Open Space,5.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,37806.00,DCJNL,3431.30,Administration Levy Expense,,Administration Levy Expense ,2003,05-Structured Open Space,7.00,2004,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,37806.00,DCJNL,1158.31,Administration Levy Expense,,Administration Levy Expense ,2003,05-Structured Open Space,7.00,2004,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37468.00,DCJNL,-30.00,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,7.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37499.00,DCJNL,-35.74,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,8.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37529.00,DCJNL,-34.45,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,9.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37560.00,DCJNL,-37.01,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,10.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37590.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,11.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37621.00,DCJNL,25.32,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,12.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37652.00,DCJNL,25.32,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,1.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37665.00,GLJNL,86.56,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37680.00,DCJNL,-1.10,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37711.00,DCJNL,-1.22,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,3.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37741.00,DCJNL,-1.18,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37772.00,DCJNL,-1.22,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,5.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37802.00,DCJNL,-1.18,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,6.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 1,Sector 1,37481.00,RECEIPT,-1511.00,Rams,,Rams ,2002,05-Structured Open Space,8.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 1,Sector 1,37554.00,RECEIPT,-220.00,Rams,,Rams ,2002,05-Structured Open Space,10.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 1,Sector 1,37601.00,RECEIPT,-1189.00,Rams,,Rams ,2002,05-Structured Open Space,12.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 1,Sector 1,37665.00,GLJNL,2920.00,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 1,Sector 1,37525.00,DCJNL,151.10,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,9.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 1,Sector 1,37573.00,DCJNL,22.00,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 1,Sector 1,37561.00,GLJNLOP,8751.37,recoup Pigg exp A0554,,recoup Pigg exp A0554 ,2002,05-Structured Open Space,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 1,Sector 1,37656.00,DCJNL,118.90,Administration Levy Expense,,Administration Levy Expense ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 1,Sector 1,37665.00,GLJNL,-9043.37,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 1,Sector 1,37720.00,DCJNL,-292.00,Administration Levy Revenue,,Administration Levy Revenue ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37468.00,DCJNL,515.05,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,7.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37499.00,DCJNL,515.15,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,8.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37529.00,DCJNL,496.59,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,9.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37560.00,DCJNL,521.50,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,10.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37590.00,DCJNL,501.64,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,11.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37621.00,DCJNL,-124.84,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,12.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37652.00,DCJNL,-124.84,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,1.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37665.00,GLJNL,-2300.25,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37680.00,DCJNL,-13.04,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37711.00,DCJNL,-14.46,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,3.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37741.00,DCJNL,-14.05,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37772.00,DCJNL,-1.01,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,5.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37802.00,DCJNL,150.88,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,6.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 2,Sector 2,37455.00,GLJNL,-866.00,Trf receipts from DCACTUAL to DC03ACT,,Trf receipts from DCACTUAL to DC03ACT ,2002,05-Structured Open Space,7.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 2,Sector 2,37454.00,RECEIPT,-31345.00,Rams,,Rams ,2002,05-Structured Open Space,7.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 2,Sector 2,37462.00,RECEIPT,-2479.00,Rams,,Rams ,2002,05-Structured Open Space,7.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 2,Sector 2,37665.00,GLJNL,34690.00,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,37484.00,DCJNL,3469.00,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,8.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,37662.00,GLJNLOP,1770.86,recoup sec 94 exp 31/12/02,A1143 Advertising,recoup sec 94 exp 31/12/02 A1143 Advertising,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,37662.00,GLJNLOP,200325.37,recoup sec 94 exp 31/12/02,A2200 Les Burger Field,recoup sec 94 exp 31/12/02 A2200 Les Burger Field,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,37665.00,GLJNL,-205565.23,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,37720.00,DCJNL,-3469.00,Administration Levy Expense,,Administration Levy Expense ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,37761.00,GLJNL,3266.41,CP5 Exp A1143,,CP5 Exp A1143 ,2003,05-Structured Open Space,5.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,37824.00,GLJNLOP,50.63,being exp. Les Burger Field A2200,Per PD,being exp. Les Burger Field A2200 Per PD,2003,05-Structured Open Space,7.00,2004,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,37824.00,GLJNLOP,37965.13,being exp. interest Piggabeen Sportsfld,Per PD,being exp. interest Piggabeen Sportsfld Per PD,2003,05-Structured Open Space,7.00,2004,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,37825.00,GLJNL,-76267.00,Rvsl part June recoup,refer loan R Norvill,Rvsl part June recoup refer loan R Norvill,2003,05-Structured Open Space,7.00,2004,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37468.00,DCJNL,-76.35,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,7.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37499.00,DCJNL,-76.36,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,8.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37529.00,DCJNL,-73.61,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,9.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37560.00,DCJNL,-77.30,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,10.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37590.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,11.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37621.00,DCJNL,70.17,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,12.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37652.00,DCJNL,70.17,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,1.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37665.00,GLJNL,163.28,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37680.00,DCJNL,-0.57,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37711.00,DCJNL,-0.63,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,3.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37741.00,DCJNL,-0.61,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37772.00,DCJNL,-0.63,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,5.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37802.00,DCJNL,-0.61,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,6.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 3,Sector 3,37462.00,RECEIPT,-1511.00,Rams,,Rams ,2002,05-Structured Open Space,7.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 3,Sector 3,37665.00,GLJNL,1511.00,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 3,Sector 3,37484.00,DCJNL,151.10,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,8.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 3,Sector 3,37561.00,GLJNLOP,18276.86,recoup Pigg exp A0554,,recoup Pigg exp A0554 ,2002,05-Structured Open Space,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 3,Sector 3,37665.00,GLJNL,-18427.96,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 3,Sector 3,37720.00,DCJNL,-151.10,Administration Levy Expense,,Administration Levy Expense ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37468.00,DCJNL,-522.38,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,7.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37499.00,DCJNL,-522.49,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,8.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37529.00,DCJNL,-503.67,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,9.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37560.00,DCJNL,-532.89,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,10.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37590.00,DCJNL,-512.59,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,11.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37621.00,DCJNL,-11.46,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,12.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37652.00,DCJNL,-11.46,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,1.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37665.00,GLJNL,2616.94,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37680.00,DCJNL,-0.49,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37711.00,DCJNL,-0.54,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,3.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37741.00,DCJNL,-0.53,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37772.00,DCJNL,99.52,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,5.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37802.00,DCJNL,96.51,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,6.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 4,Sector 4,37463.00,RECEIPT,-269.00,Rams,,Rams ,2002,05-Structured Open Space,7.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 4,Sector 4,37533.00,RECEIPT,-1038.00,Rams,,Rams ,2002,05-Structured Open Space,10.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 4,Sector 4,37665.00,GLJNL,1307.00,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 4,Sector 4,37484.00,DCJNL,26.90,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,8.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 4,Sector 4,37573.00,DCJNL,103.80,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 4,Sector 4,37662.00,GLJNLOP,21993.28,recoup sec 94 exp 31/12/02,A3222 Cabarita Park Embellishment,recoup sec 94 exp 31/12/02 A3222 Cabarita Park Embellishment,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 4,Sector 4,37665.00,GLJNL,-22123.98,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 4,Sector 4,37720.00,DCJNL,-130.70,Administration Levy Expense,,Administration Levy Expense ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 4,Sector 4,37761.00,GLJNL,24292.26,CP5 exp A3222,,CP5 exp A3222 ,2003,05-Structured Open Space,5.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37468.00,DCJNL,-969.79,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,7.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37499.00,DCJNL,-973.12,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,8.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37529.00,DCJNL,-938.71,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,9.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37560.00,DCJNL,-985.80,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,10.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37590.00,DCJNL,-948.26,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,11.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37621.00,DCJNL,-17.48,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,12.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37652.00,DCJNL,-17.48,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,1.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37665.00,GLJNL,4850.64,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37680.00,DCJNL,-0.53,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37711.00,DCJNL,-0.59,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,3.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37741.00,DCJNL,-0.57,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37772.00,DCJNL,-0.59,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,5.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37802.00,DCJNL,-0.57,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,6.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 5,Sector 5,37455.00,GLJNL,-235.00,Trf receipts from DCACTUAL to DC03ACT,,Trf receipts from DCACTUAL to DC03ACT ,2002,05-Structured Open Space,7.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 5,Sector 5,37463.00,RECEIPT,-178.00,Rams,,Rams ,2002,05-Structured Open Space,7.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 5,Sector 5,37482.00,RECEIPT,-470.00,Rams,,Rams ,2002,05-Structured Open Space,8.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 5,Sector 5,37497.00,RECEIPT,-356.00,Rams,,Rams ,2002,05-Structured Open Space,8.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 5,Sector 5,37526.00,RECEIPT,-178.00,Rams,,Rams ,2002,05-Structured Open Space,9.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 5,Sector 5,37665.00,GLJNL,1417.00,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 5,Sector 5,37484.00,DCJNL,41.30,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,8.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 5,Sector 5,37525.00,DCJNL,82.60,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,9.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 5,Sector 5,37573.00,DCJNL,17.80,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 5,Sector 5,37665.00,GLJNL,-141.70,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 5,Sector 5,37720.00,DCJNL,-141.70,Administration Levy Expense,,Administration Levy Expense ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,37468.00,DCJNL,168.31,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,7.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,37499.00,DCJNL,168.35,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,8.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,37529.00,DCJNL,162.28,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,9.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,37560.00,DCJNL,170.42,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,10.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,37590.00,DCJNL,163.93,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,11.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,37621.00,DCJNL,2.10,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,12.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,37652.00,DCJNL,2.10,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,1.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,37665.00,GLJNL,-837.49,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,37680.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,37711.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,3.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,37741.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,37772.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,5.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,37802.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,6.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37468.00,DCJNL,329.42,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,7.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37499.00,DCJNL,329.48,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,8.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37529.00,DCJNL,317.61,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,9.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37560.00,DCJNL,333.55,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,10.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37590.00,DCJNL,320.84,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,11.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37621.00,DCJNL,2.25,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,12.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37652.00,DCJNL,2.25,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,1.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37665.00,GLJNL,-1635.40,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37680.00,DCJNL,-0.18,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37711.00,DCJNL,-0.20,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,3.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37741.00,DCJNL,-0.20,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37772.00,DCJNL,-0.20,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,5.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37802.00,DCJNL,-0.20,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,6.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 7,Sector 7,37455.00,GLJNL,-490.00,Trf receipts from DCACTUAL to DC03ACT,,Trf receipts from DCACTUAL to DC03ACT ,2002,05-Structured Open Space,7.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 7,Sector 7,37665.00,GLJNL,490.00,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 7,Sector 7,37484.00,DCJNL,49.00,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,8.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 7,Sector 7,37665.00,GLJNL,-49.00,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 7,Sector 7,37720.00,DCJNL,-49.00,Administration Levy Expense,,Administration Levy Expense ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37468.00,DCJNL,-846.85,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,7.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37499.00,DCJNL,-851.73,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,8.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37529.00,DCJNL,-822.61,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,9.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37560.00,DCJNL,-858.62,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,10.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37590.00,DCJNL,-825.92,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,11.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37621.00,DCJNL,-12.91,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,12.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37652.00,DCJNL,-12.91,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,1.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37665.00,GLJNL,4231.55,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37680.00,DCJNL,-0.28,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37711.00,DCJNL,-0.31,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,3.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37741.00,DCJNL,-0.30,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37772.00,DCJNL,-0.31,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,5.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37802.00,DCJNL,-0.30,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,6.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 8,Sector 8,37467.00,RECEIPT,-321.00,Rams,,Rams ,2002,05-Structured Open Space,7.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 8,Sector 8,37480.00,RECEIPT,-1242.00,Rams,,Rams ,2002,05-Structured Open Space,8.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 8,Sector 8,37501.00,RECEIPT,-428.00,Rams,,Rams ,2002,05-Structured Open Space,9.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 8,Sector 8,37547.00,GLJNLOP,1242.00,corr proclaim postings S96/0160,,corr proclaim postings S96/0160 ,2002,05-Structured Open Space,10.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 8,Sector 8,37665.00,GLJNL,749.00,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 8,Sector 8,37484.00,DCJNL,32.10,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,8.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 8,Sector 8,37525.00,DCJNL,124.20,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,9.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 8,Sector 8,37573.00,DCJNL,42.80,Administration Levy Expense,,Administration Levy Expense ,2002,05-Structured Open Space,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 8,Sector 8,37665.00,GLJNL,-199.10,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 8,Sector 8,37720.00,DCJNL,-74.90,Administration Levy Expense,,Administration Levy Expense ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37468.00,DCJNL,-286.20,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,7.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37499.00,DCJNL,-286.25,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,8.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37529.00,DCJNL,-275.94,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,9.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37560.00,DCJNL,-289.78,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,10.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37590.00,DCJNL,-278.75,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,11.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37621.00,DCJNL,-3.57,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,12.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37652.00,DCJNL,-3.57,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,1.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37665.00,GLJNL,1424.06,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37680.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37711.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,3.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37741.00,DCJNL,4.71,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37772.00,DCJNL,4.85,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,5.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37802.00,DCJNL,4.70,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,6.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 9,Sector 9,37662.00,GLJNLOP,8751.37,recoup sec 94 exp 31/12/02,A3225 Park Embellishment,recoup sec 94 exp 31/12/02 A3225 Park Embellishment,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 9,Sector 9,37665.00,GLJNL,-8751.37,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 9,Sector 9,37722.00,GLJNLOP,1173.00,Exp A3225,,Exp A3225 ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37468.00,DCJNL,-49.18,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,7.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37499.00,DCJNL,-49.19,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,8.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37529.00,DCJNL,-47.42,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,9.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37560.00,DCJNL,-49.80,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,10.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37590.00,DCJNL,-48.70,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,11.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37621.00,DCJNL,-1.45,Developer Contributions Interest,,Developer Contributions Interest ,2002,05-Structured Open Space,12.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37652.00,DCJNL,-1.45,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,1.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37665.00,GLJNL,247.19,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37680.00,DCJNL,-0.08,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37711.00,DCJNL,-0.09,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,3.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37741.00,DCJNL,-0.09,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37772.00,DCJNL,-0.09,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,5.00,2003,DC03ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37802.00,DCJNL,-0.09,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,6.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 10,Sector 10,37585.00,RECEIPT,-220.00,Rams,,Rams ,2002,05-Structured Open Space,11.00,2003,DC03ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 10,Sector 10,37665.00,GLJNL,220.00,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 10,Sector 10,37656.00,DCJNL,22.00,Administration Levy Expense,,Administration Levy Expense ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 10,Sector 10,37665.00,GLJNL,-22.00,Being tfr balances to consolidation acco,,Being tfr balances to consolidation acco ,2003,05-Structured Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 10,Sector 10,37720.00,DCJNL,-22.00,Administration Levy Expense,,Administration Levy Expense ,2003,05-Structured Open Space,4.00,2003,DC03ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,37468.00,DCJNL,-155.85,Developer Contributions Interest,,Developer Contributions Interest ,2002,06-Street Trees,7.00,2003,DC03ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,37499.00,DCJNL,-161.57,Developer Contributions Interest,,Developer Contributions Interest ,2002,06-Street Trees,8.00,2003,DC03ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,37529.00,DCJNL,-155.91,Developer Contributions Interest,,Developer Contributions Interest ,2002,06-Street Trees,9.00,2003,DC03ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,37560.00,DCJNL,-171.57,Developer Contributions Interest,,Developer Contributions Interest ,2002,06-Street Trees,10.00,2003,DC03ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,37590.00,DCJNL,-172.11,Developer Contributions Interest,,Developer Contributions Interest ,2002,06-Street Trees,11.00,2003,DC03ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,37621.00,DCJNL,-183.04,Developer Contributions Interest,,Developer Contributions Interest ,2002,06-Street Trees,12.00,2003,DC03ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,37652.00,DCJNL,-188.72,Developer Contributions Interest,,Developer Contributions Interest ,2003,06-Street Trees,1.00,2003,DC03ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,37680.00,DCJNL,-183.70,Developer Contributions Interest,,Developer Contributions Interest ,2003,06-Street Trees,2.00,2003,DC03ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,37711.00,DCJNL,-203.73,Developer Contributions Interest,,Developer Contributions Interest ,2003,06-Street Trees,3.00,2003,DC03ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,37741.00,DCJNL,-212.15,Developer Contributions Interest,,Developer Contributions Interest ,2003,06-Street Trees,4.00,2003,DC03ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,37772.00,DCJNL,-219.03,Developer Contributions Interest,,Developer Contributions Interest ,2003,06-Street Trees,5.00,2003,DC03ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,37802.00,DCJNL,-209.94,Developer Contributions Interest,,Developer Contributions Interest ,2003,06-Street Trees,6.00,2003,DC03ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37455.00,GLJNL,-943.80,Trf receipts from DCACTUAL to DC03ACT,,Trf receipts from DCACTUAL to DC03ACT ,2002,06-Street Trees,7.00,2003,DC03ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37476.00,RECEIPT,-1115.40,Rams,,Rams ,2002,06-Street Trees,8.00,2003,DC03ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37482.00,RECEIPT,-86.00,Rams,,Rams ,2002,06-Street Trees,8.00,2003,DC03ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37483.00,RECEIPT,-300.30,Rams,,Rams ,2002,06-Street Trees,8.00,2003,DC03ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37523.00,RECEIPT,-42.90,Rams,,Rams ,2002,06-Street Trees,9.00,2003,DC03ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37533.00,RECEIPT,-85.80,Rams,,Rams ,2002,06-Street Trees,10.00,2003,DC03ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37544.00,RECEIPT,-1458.60,Rams,,Rams ,2002,06-Street Trees,10.00,2003,DC03ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37553.00,RECEIPT,-514.80,Rams,,Rams ,2002,06-Street Trees,10.00,2003,DC03ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37574.00,RECEIPT,-42.90,Rams,,Rams ,2002,06-Street Trees,11.00,2003,DC03ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37581.00,RECEIPT,-1887.60,Rams,,Rams ,2002,06-Street Trees,11.00,2003,DC03ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37602.00,RECEIPT,-42.90,Rams,,Rams ,2002,06-Street Trees,12.00,2003,DC03ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37606.00,RECEIPT,-42.90,Rams,,Rams ,2002,06-Street Trees,12.00,2003,DC03ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37610.00,RECEIPT,-471.90,Rams,,Rams ,2002,06-Street Trees,12.00,2003,DC03ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37613.00,RECEIPT,-772.00,Rams,,Rams ,2002,06-Street Trees,12.00,2003,DC03ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37609.00,RECEIPT,-42.90,Rams,,Rams ,2002,06-Street Trees,12.00,2003,DC03ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37634.00,RECEIPT,-2273.70,Rams,,Rams ,2003,06-Street Trees,1.00,2003,DC03ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37643.00,CHARGE,1630.00,Rams,,Rams ,2003,06-Street Trees,1.00,2003,DC03ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37643.00,RECEIPT,-858.00,Rams,,Rams ,2003,06-Street Trees,1.00,2003,DC03ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37671.00,RECEIPT,-1501.50,Rams,,Rams ,2003,06-Street Trees,2.00,2003,DC03ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37676.00,RECEIPT,-3432.00,Rams,,Rams ,2003,06-Street Trees,2.00,2003,DC03ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37713.00,RECEIPT,-472.00,Rams,,Rams ,2003,06-Street Trees,4.00,2003,DC03ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37726.00,RECEIPT,-429.00,Rams,,Rams ,2003,06-Street Trees,4.00,2003,DC03ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37727.00,RECEIPT,-2488.20,Rams,,Rams ,2003,06-Street Trees,4.00,2003,DC03ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37727.00,RECEIPT,-42.90,Rams,,Rams ,2003,06-Street Trees,4.00,2003,DC03ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37733.00,RECEIPT,-1587.30,Rams,,Rams ,2003,06-Street Trees,4.00,2003,DC03ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37754.00,RECEIPT,-171.60,Rams,,Rams ,2003,06-Street Trees,5.00,2003,DC03ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37763.00,RECEIPT,-42.90,Rams,,Rams ,2003,06-Street Trees,5.00,2003,DC03ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37763.00,RECEIPT,-429.00,Rams,,Rams ,2003,06-Street Trees,5.00,2003,DC03ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37797.00,RECEIPT,-214.50,Rams,,Rams ,2003,06-Street Trees,6.00,2003,DC03ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37802.00,RECEIPT,-42.90,Rams,,Rams ,2003,06-Street Trees,6.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37484.00,DCJNL,94.38,Administration Levy Expense,,Administration Levy Expense ,2002,06-Street Trees,8.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37525.00,DCJNL,150.17,Administration Levy Expense,,Administration Levy Expense ,2002,06-Street Trees,9.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37573.00,DCJNL,4.29,Administration Levy Expense,,Administration Levy Expense ,2002,06-Street Trees,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37573.00,DCJNL,205.92,Administration Levy Expense,,Administration Levy Expense ,2002,06-Street Trees,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37656.00,DCJNL,193.05,Administration Levy Expense,,Administration Levy Expense ,2003,06-Street Trees,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37656.00,DCJNL,137.26,Administration Levy Expense,,Administration Levy Expense ,2003,06-Street Trees,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37656.00,DCJNL,150.17,Administration Levy Expense,,Administration Levy Expense ,2003,06-Street Trees,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37662.00,GLJNLOP,1172.73,recoup sec 94 exp 31/12/02,A3118,recoup sec 94 exp 31/12/02 A3118,2003,06-Street Trees,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37720.00,DCJNL,493.35,Administration Levy Expense,,Administration Levy Expense ,2003,06-Street Trees,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37722.00,GLJNLOP,401.27,Exp A3118,,Exp A3118 ,2003,06-Street Trees,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37722.00,GLJNLOP,591.00,Exp A3118,,Exp A3118 ,2003,06-Street Trees,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37756.00,DCJNL,501.94,Administration Levy Expense,,Administration Levy Expense ,2003,06-Street Trees,5.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37761.00,GLJNL,401.27,CP6 exp A3188,,CP6 exp A3188 ,2003,06-Street Trees,5.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37806.00,DCJNL,64.35,Administration Levy Expense,,Administration Levy Expense ,2003,06-Street Trees,7.00,2004,DC03ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37806.00,DCJNL,25.74,Administration Levy Expense,,Administration Levy Expense ,2003,06-Street Trees,7.00,2004,DC03ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37824.00,GLJNLOP,849.73,being exp. street trees A3118,Per PD,being exp. street trees A3118 Per PD,2003,06-Street Trees,7.00,2004,DC03ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,37468.00,DCJNL,145.27,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Drainage,7.00,2003,DC03ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,37499.00,DCJNL,145.30,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Drainage,8.00,2003,DC03ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,37529.00,DCJNL,138.47,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Drainage,9.00,2003,DC03ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,37560.00,DCJNL,116.48,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Drainage,10.00,2003,DC03ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,37590.00,DCJNL,111.68,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Drainage,11.00,2003,DC03ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,37621.00,DCJNL,112.36,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Drainage,12.00,2003,DC03ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,37652.00,DCJNL,112.22,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Drainage,1.00,2003,DC03ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,37680.00,DCJNL,101.91,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Drainage,2.00,2003,DC03ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,37711.00,DCJNL,109.42,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Drainage,3.00,2003,DC03ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,37741.00,DCJNL,106.33,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Drainage,4.00,2003,DC03ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,37772.00,DCJNL,109.41,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Drainage,5.00,2003,DC03ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,37802.00,DCJNL,54.89,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Drainage,6.00,2003,DC03ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,37460.00,RECEIPT,-51.42,Rams,,Rams ,2002,07-Drainage,7.00,2003,DC03ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,37462.00,RECEIPT,-677.00,Rams,,Rams ,2002,07-Drainage,7.00,2003,DC03ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,37502.00,RECEIPT,-21.00,Rams,,Rams ,2002,07-Drainage,9.00,2003,DC03ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,37508.00,RECEIPT,-241.00,Rams,,Rams ,2002,07-Drainage,9.00,2003,DC03ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,37511.00,RECEIPT,-44.99,Rams,,Rams ,2002,07-Drainage,9.00,2003,DC03ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,37523.00,RECEIPT,-131.70,Rams,,Rams ,2002,07-Drainage,9.00,2003,DC03ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,37559.00,RECEIPT,-7601.11,Rams,,Rams ,2002,07-Drainage,10.00,2003,DC03ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,37564.00,RECEIPT,-99.60,Rams,,Rams ,2002,07-Drainage,11.00,2003,DC03ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,37602.00,RECEIPT,-804.00,Rams,,Rams ,2002,07-Drainage,12.00,2003,DC03ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,37644.00,RECEIPT,-37.15,Rams,,Rams ,2003,07-Drainage,1.00,2003,DC03ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,37659.00,RECEIPT,-39.00,Rams,,Rams ,2003,07-Drainage,2.00,2003,DC03ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,37697.00,RECEIPT,-964.20,Rams,,Rams ,2003,07-Drainage,3.00,2003,DC03ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,37798.00,RECEIPT,-14244.25,Rams,,Rams ,2003,07-Drainage,6.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,37484.00,DCJNL,72.84,Administration Levy Expense,,Administration Levy Expense ,2002,07-Drainage,8.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,37573.00,DCJNL,43.87,Administration Levy Expense,,Administration Levy Expense ,2002,07-Drainage,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,37573.00,DCJNL,760.11,Administration Levy Expense,,Administration Levy Expense ,2002,07-Drainage,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,37656.00,DCJNL,9.96,Administration Levy Expense,,Administration Levy Expense ,2003,07-Drainage,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,37656.00,DCJNL,80.40,Administration Levy Expense,,Administration Levy Expense ,2003,07-Drainage,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,37656.00,DCJNL,3.72,Administration Levy Expense,,Administration Levy Expense ,2003,07-Drainage,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,37720.00,DCJNL,3.90,Administration Levy Expense,,Administration Levy Expense ,2003,07-Drainage,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,37727.00,DCJNL,96.42,Administration Levy Expense,,Administration Levy Expense ,2003,07-Drainage,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,37806.00,DCJNL,1424.43,Administration Levy Expense,,Administration Levy Expense ,2003,07-Drainage,7.00,2004,DC03ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,37468.00,DCJNL,-800.68,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Open Space,7.00,2003,DC03ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,37499.00,DCJNL,-800.84,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Open Space,8.00,2003,DC03ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,37529.00,DCJNL,-772.00,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Open Space,9.00,2003,DC03ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,37560.00,DCJNL,-821.88,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Open Space,10.00,2003,DC03ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,37590.00,DCJNL,-790.58,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Open Space,11.00,2003,DC03ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,37621.00,DCJNL,-816.93,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Open Space,12.00,2003,DC03ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,37652.00,DCJNL,-816.93,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Open Space,1.00,2003,DC03ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,37680.00,DCJNL,-742.62,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,37711.00,DCJNL,-823.59,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Open Space,3.00,2003,DC03ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,37741.00,DCJNL,-800.34,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Open Space,4.00,2003,DC03ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,37772.00,DCJNL,-823.55,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Open Space,5.00,2003,DC03ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,37802.00,DCJNL,-798.62,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Open Space,6.00,2003,DC03ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,37559.00,RECEIPT,-2931.00,Rams,,Rams ,2002,07-Open Space,10.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,07,Open Space,No Sector,No Sector,37573.00,DCJNL,293.10,Administration Levy Expense,,Administration Levy Expense ,2002,07-Open Space,11.00,2003,DC03ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,37468.00,DCJNL,-0.87,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Community Facilities,7.00,2003,DC03ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,37499.00,DCJNL,-0.87,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Community Facilities,8.00,2003,DC03ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,37529.00,DCJNL,-0.83,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Community Facilities,9.00,2003,DC03ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,37560.00,DCJNL,-0.88,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Community Facilities,10.00,2003,DC03ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,37590.00,DCJNL,-0.84,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Community Facilities,11.00,2003,DC03ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,37621.00,DCJNL,-0.87,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Community Facilities,12.00,2003,DC03ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,37652.00,DCJNL,-0.87,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Community Facilities,1.00,2003,DC03ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,37680.00,DCJNL,-0.79,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Community Facilities,2.00,2003,DC03ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,37711.00,DCJNL,-0.88,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Community Facilities,3.00,2003,DC03ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,37741.00,DCJNL,-0.85,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Community Facilities,4.00,2003,DC03ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,37772.00,DCJNL,-0.88,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Community Facilities,5.00,2003,DC03ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,37802.00,DCJNL,-0.85,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Community Facilities,6.00,2003,DC03ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37468.00,DCJNL,-0.72,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Footpath/Cycleway,7.00,2003,DC03ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37499.00,DCJNL,-0.72,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Footpath/Cycleway,8.00,2003,DC03ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37529.00,DCJNL,-0.69,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Footpath/Cycleway,9.00,2003,DC03ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37560.00,DCJNL,-0.72,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Footpath/Cycleway,10.00,2003,DC03ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37590.00,DCJNL,-0.70,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Footpath/Cycleway,11.00,2003,DC03ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37621.00,DCJNL,-0.72,Developer Contributions Interest,,Developer Contributions Interest ,2002,07-Footpath/Cycleway,12.00,2003,DC03ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37652.00,DCJNL,-0.72,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Footpath/Cycleway,1.00,2003,DC03ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37680.00,DCJNL,-0.66,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Footpath/Cycleway,2.00,2003,DC03ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37711.00,DCJNL,-0.73,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Footpath/Cycleway,3.00,2003,DC03ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37741.00,DCJNL,-0.71,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Footpath/Cycleway,4.00,2003,DC03ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37772.00,DCJNL,-0.73,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Footpath/Cycleway,5.00,2003,DC03ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37802.00,DCJNL,-0.70,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Footpath/Cycleway,6.00,2003,DC03ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,37468.00,DCJNL,0.48,Developer Contributions Interest,,Developer Contributions Interest ,2002,09-Other,7.00,2003,DC03ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,37499.00,DCJNL,0.48,Developer Contributions Interest,,Developer Contributions Interest ,2002,09-Other,8.00,2003,DC03ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,37529.00,DCJNL,0.46,Developer Contributions Interest,,Developer Contributions Interest ,2002,09-Other,9.00,2003,DC03ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,37560.00,DCJNL,0.48,Developer Contributions Interest,,Developer Contributions Interest ,2002,09-Other,10.00,2003,DC03ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,37590.00,DCJNL,0.47,Developer Contributions Interest,,Developer Contributions Interest ,2002,09-Other,11.00,2003,DC03ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,37621.00,DCJNL,0.48,Developer Contributions Interest,,Developer Contributions Interest ,2002,09-Other,12.00,2003,DC03ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,37652.00,DCJNL,0.48,Developer Contributions Interest,,Developer Contributions Interest ,2003,09-Other,1.00,2003,DC03ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,37680.00,DCJNL,0.44,Developer Contributions Interest,,Developer Contributions Interest ,2003,09-Other,2.00,2003,DC03ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,37711.00,DCJNL,0.49,Developer Contributions Interest,,Developer Contributions Interest ,2003,09-Other,3.00,2003,DC03ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,37741.00,DCJNL,0.47,Developer Contributions Interest,,Developer Contributions Interest ,2003,09-Other,4.00,2003,DC03ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,37772.00,DCJNL,0.49,Developer Contributions Interest,,Developer Contributions Interest ,2003,09-Other,5.00,2003,DC03ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,37802.00,DCJNL,0.47,Developer Contributions Interest,,Developer Contributions Interest ,2003,09-Other,6.00,2003,DC03ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,37468.00,DCJNL,-1672.57,Developer Contributions Interest,,Developer Contributions Interest ,2002,11-Community Facilities,7.00,2003,DC03ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,37499.00,DCJNL,-1821.16,Developer Contributions Interest,,Developer Contributions Interest ,2002,11-Community Facilities,8.00,2003,DC03ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,37529.00,DCJNL,-1759.79,Developer Contributions Interest,,Developer Contributions Interest ,2002,11-Community Facilities,9.00,2003,DC03ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,37560.00,DCJNL,-2017.93,Developer Contributions Interest,,Developer Contributions Interest ,2002,11-Community Facilities,10.00,2003,DC03ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,37590.00,DCJNL,-2080.21,Developer Contributions Interest,,Developer Contributions Interest ,2002,11-Community Facilities,11.00,2003,DC03ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,37621.00,DCJNL,-2268.29,Developer Contributions Interest,,Developer Contributions Interest ,2002,11-Community Facilities,12.00,2003,DC03ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,37652.00,DCJNL,-2310.74,Developer Contributions Interest,,Developer Contributions Interest ,2003,11-Community Facilities,1.00,2003,DC03ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,37680.00,DCJNL,-2305.34,Developer Contributions Interest,,Developer Contributions Interest ,2003,11-Community Facilities,2.00,2003,DC03ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,37711.00,DCJNL,-2566.17,Developer Contributions Interest,,Developer Contributions Interest ,2003,11-Community Facilities,3.00,2003,DC03ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,37741.00,DCJNL,-2528.06,Developer Contributions Interest,,Developer Contributions Interest ,2003,11-Community Facilities,4.00,2003,DC03ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,37772.00,DCJNL,-2655.81,Developer Contributions Interest,,Developer Contributions Interest ,2003,11-Community Facilities,5.00,2003,DC03ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,37802.00,DCJNL,-2183.14,Developer Contributions Interest,,Developer Contributions Interest ,2003,11-Community Facilities,6.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37455.00,GLJNL,-16708.00,Trf receipts from DCACTUAL to DC03ACT,,Trf receipts from DCACTUAL to DC03ACT ,2002,11-Community Facilities,7.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37454.00,RECEIPT,-43386.00,Rams,,Rams ,2002,11-Community Facilities,7.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37462.00,RECEIPT,-1725.00,Rams,,Rams ,2002,11-Community Facilities,7.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37463.00,RECEIPT,-225.00,Rams,,Rams ,2002,11-Community Facilities,7.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37463.00,RECEIPT,-212.00,Rams,,Rams ,2002,11-Community Facilities,7.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37467.00,RECEIPT,-212.00,Rams,,Rams ,2002,11-Community Facilities,7.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37474.00,RECEIPT,-212.00,Rams,,Rams ,2002,11-Community Facilities,8.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37476.00,RECEIPT,-17888.00,Rams,,Rams ,2002,11-Community Facilities,8.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37477.00,RECEIPT,-13800.00,Rams,,Rams ,2002,11-Community Facilities,8.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37480.00,RECEIPT,-1376.00,Rams,,Rams ,2002,11-Community Facilities,8.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37481.00,RECEIPT,-1109.00,Rams,,Rams ,2002,11-Community Facilities,8.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37482.00,APINVPMT,75.00,0161/2002DA REFUND OVERPAYT SECT 94,CONTRIBUTIONS CRAFTSMAN HOMES,0161/2002DA REFUND OVERPAYT SECT 94 CONTRIBUTIONS CRAFTSMAN HOMES,2002,11-Community Facilities,8.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37482.00,RECEIPT,-1376.00,Rams,,Rams ,2002,11-Community Facilities,8.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37483.00,RECEIPT,-424.00,Rams,,Rams ,2002,11-Community Facilities,8.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37496.00,RECEIPT,-2544.00,Rams,,Rams ,2002,11-Community Facilities,8.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37497.00,RECEIPT,-450.00,Rams,,Rams ,2002,11-Community Facilities,8.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37518.00,RECEIPT,-424.00,Rams,,Rams ,2002,11-Community Facilities,9.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37523.00,RECEIPT,-300.00,Rams,,Rams ,2002,11-Community Facilities,9.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37525.00,RECEIPT,-212.00,Rams,,Rams ,2002,11-Community Facilities,9.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37526.00,RECEIPT,-225.00,Rams,,Rams ,2002,11-Community Facilities,9.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37531.00,RECEIPT,-3600.00,Rams,,Rams ,2002,11-Community Facilities,10.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37533.00,RECEIPT,-1376.00,Rams,,Rams ,2002,11-Community Facilities,10.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37544.00,RECEIPT,-23392.00,Rams,,Rams ,2002,11-Community Facilities,10.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37545.00,RECEIPT,-212.00,Rams,,Rams ,2002,11-Community Facilities,10.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37546.00,RECEIPT,-212.00,Rams,,Rams ,2002,11-Community Facilities,10.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37550.00,RECEIPT,-688.00,Rams,,Rams ,2002,11-Community Facilities,10.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37553.00,RECEIPT,-8256.00,Rams,,Rams ,2002,11-Community Facilities,10.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37554.00,RECEIPT,-212.00,Rams,,Rams ,2002,11-Community Facilities,10.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37558.00,RECEIPT,-212.00,Rams,,Rams ,2002,11-Community Facilities,10.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37559.00,RECEIPT,-7991.45,Rams,,Rams ,2002,11-Community Facilities,10.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37547.00,GLJNLOP,1376.00,corr proclaim postings S96/0160,,corr proclaim postings S96/0160 ,2002,11-Community Facilities,10.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37574.00,RECEIPT,-688.00,Rams,,Rams ,2002,11-Community Facilities,11.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37579.00,RECEIPT,-5504.00,Rams,,Rams ,2002,11-Community Facilities,11.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37581.00,RECEIPT,-30272.00,Rams,,Rams ,2002,11-Community Facilities,11.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37585.00,RECEIPT,-688.00,Rams,,Rams ,2002,11-Community Facilities,11.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37585.00,RECEIPT,-424.00,Rams,,Rams ,2002,11-Community Facilities,11.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37586.00,RECEIPT,-212.00,Rams,,Rams ,2002,11-Community Facilities,11.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37588.00,RECEIPT,-212.00,Rams,,Rams ,2002,11-Community Facilities,11.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37594.00,RECEIPT,-688.00,Rams,,Rams ,2002,11-Community Facilities,12.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37593.00,RECEIPT,-7861.00,Rams,,Rams ,2002,11-Community Facilities,12.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37596.00,RECEIPT,-150.00,Rams,,Rams ,2002,11-Community Facilities,12.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37601.00,RECEIPT,-1562.00,Rams,,Rams ,2002,11-Community Facilities,12.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37602.00,RECEIPT,-2312.00,Rams,,Rams ,2002,11-Community Facilities,12.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37606.00,RECEIPT,-212.00,Rams,,Rams ,2002,11-Community Facilities,12.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37610.00,RECEIPT,-3300.00,Rams,,Rams ,2002,11-Community Facilities,12.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37613.00,RECEIPT,-13072.00,Rams,,Rams ,2002,11-Community Facilities,12.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37609.00,RECEIPT,-2012.00,Rams,,Rams ,2002,11-Community Facilities,12.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37609.00,RECEIPT,-212.00,Rams,,Rams ,2002,11-Community Facilities,12.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37634.00,RECEIPT,-36464.00,Rams,,Rams ,2003,11-Community Facilities,1.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37636.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,1.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37641.00,RECEIPT,-688.00,Rams,,Rams ,2003,11-Community Facilities,1.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37643.00,CHARGE,26144.00,Rams,,Rams ,2003,11-Community Facilities,1.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37657.00,RECEIPT,-688.00,Rams,,Rams ,2003,11-Community Facilities,2.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37666.00,RECEIPT,-360.00,Rams,,Rams ,2003,11-Community Facilities,2.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37664.00,RECEIPT,-4680.00,Rams,,Rams ,2003,11-Community Facilities,2.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37676.00,RECEIPT,-55368.00,Rams,,Rams ,2003,11-Community Facilities,2.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37686.00,RECEIPT,-688.00,Rams,,Rams ,2003,11-Community Facilities,3.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37684.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,3.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37684.00,RECEIPT,-360.00,Rams,,Rams ,2003,11-Community Facilities,3.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37698.00,RECEIPT,-424.00,Rams,,Rams ,2003,11-Community Facilities,3.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37704.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,3.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37705.00,RECEIPT,-424.00,Rams,,Rams ,2003,11-Community Facilities,3.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37705.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,3.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37713.00,RECEIPT,-7568.00,Rams,,Rams ,2003,11-Community Facilities,4.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37720.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,4.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37721.00,RECEIPT,-196.00,Rams,,Rams ,2003,11-Community Facilities,4.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37726.00,RECEIPT,-3000.00,Rams,,Rams ,2003,11-Community Facilities,4.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37727.00,RECEIPT,-39904.00,Rams,,Rams ,2003,11-Community Facilities,4.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37727.00,RECEIPT,-688.00,Rams,,Rams ,2003,11-Community Facilities,4.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37733.00,RECEIPT,-25456.00,Rams,,Rams ,2003,11-Community Facilities,4.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37734.00,RECEIPT,-5612.00,Rams,,Rams ,2003,11-Community Facilities,4.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37741.00,RECEIPT,-2012.00,Rams,,Rams ,2003,11-Community Facilities,4.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37754.00,RECEIPT,-2752.00,Rams,,Rams ,2003,11-Community Facilities,5.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37761.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,5.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37762.00,RECEIPT,-11031.00,Rams,,Rams ,2003,11-Community Facilities,5.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37763.00,RECEIPT,-688.00,Rams,,Rams ,2003,11-Community Facilities,5.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37774.00,RECEIPT,-7623.00,Rams,,Rams ,2003,11-Community Facilities,6.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37791.00,RECEIPT,-450.00,Rams,,Rams ,2003,11-Community Facilities,6.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37791.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,6.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37796.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,6.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37798.00,RECEIPT,-2012.00,Rams,,Rams ,2003,11-Community Facilities,6.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37798.00,APINVPMT,150.00,K99/1084 REFUND,BDC PROPERTIES PTY LTD,K99/1084 REFUND BDC PROPERTIES PTY LTD,2003,11-Community Facilities,6.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37802.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,6.00,2003,DC03ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37802.00,RECEIPT,-424.00,Rams,,Rams ,2003,11-Community Facilities,6.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37484.00,DCJNL,6246.80,Administration Levy Expense,,Administration Levy Expense ,2002,11-Community Facilities,8.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37525.00,DCJNL,3910.40,Administration Levy Expense,,Administration Levy Expense ,2002,11-Community Facilities,9.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37573.00,DCJNL,116.10,Administration Levy Expense,,Administration Levy Expense ,2002,11-Community Facilities,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37573.00,DCJNL,4615.15,Administration Levy Expense,,Administration Levy Expense ,2002,11-Community Facilities,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37656.00,DCJNL,3800.00,Administration Levy Expense,,Administration Levy Expense ,2003,11-Community Facilities,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37656.00,DCJNL,3138.10,Administration Levy Expense,,Administration Levy Expense ,2003,11-Community Facilities,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37656.00,DCJNL,1122.00,Administration Levy Expense,,Administration Levy Expense ,2003,11-Community Facilities,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37720.00,DCJNL,6109.60,Administration Levy Expense,,Administration Levy Expense ,2003,11-Community Facilities,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37727.00,DCJNL,253.20,Administration Levy Expense,,Administration Levy Expense ,2003,11-Community Facilities,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37722.00,GLJNLOP,67636.36,Exp A2347 books,,Exp A2347 books ,2003,11-Community Facilities,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37756.00,DCJNL,8464.80,Administration Levy Expense,,Administration Levy Expense ,2003,11-Community Facilities,5.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37806.00,DCJNL,1468.30,Administration Levy Expense,,Administration Levy Expense ,2003,11-Community Facilities,7.00,2004,DC03ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37806.00,DCJNL,1099.51,Administration Levy Expense,,Administration Levy Expense ,2003,11-Community Facilities,7.00,2004,DC03ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37825.00,GLJNLOP,5302.00,Being Library exp. A2282 A2347,Per PD,Being Library exp. A2282 A2347 Per PD,2003,11-Community Facilities,7.00,2004,DC03ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37825.00,GLJNLOP,102802.00,Being S94 contribution to regional libra,A2347 Per PD,Being S94 contribution to regional libra A2347 Per PD,2003,11-Community Facilities,7.00,2004,DC03ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,37468.00,DCJNL,-150.29,Developer Contributions Interest,,Developer Contributions Interest ,2002,12-Bus Shelters,7.00,2003,DC03ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,37499.00,DCJNL,-153.20,Developer Contributions Interest,,Developer Contributions Interest ,2002,12-Bus Shelters,8.00,2003,DC03ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,37529.00,DCJNL,-147.68,Developer Contributions Interest,,Developer Contributions Interest ,2002,12-Bus Shelters,9.00,2003,DC03ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,37560.00,DCJNL,-161.12,Developer Contributions Interest,,Developer Contributions Interest ,2002,12-Bus Shelters,10.00,2003,DC03ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,37590.00,DCJNL,-158.77,Developer Contributions Interest,,Developer Contributions Interest ,2002,12-Bus Shelters,11.00,2003,DC03ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,37621.00,DCJNL,-167.80,Developer Contributions Interest,,Developer Contributions Interest ,2002,12-Bus Shelters,12.00,2003,DC03ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,37652.00,DCJNL,-170.84,Developer Contributions Interest,,Developer Contributions Interest ,2003,12-Bus Shelters,1.00,2003,DC03ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,37680.00,DCJNL,-164.17,Developer Contributions Interest,,Developer Contributions Interest ,2003,12-Bus Shelters,2.00,2003,DC03ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,37711.00,DCJNL,-182.07,Developer Contributions Interest,,Developer Contributions Interest ,2003,12-Bus Shelters,3.00,2003,DC03ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,37741.00,DCJNL,-186.50,Developer Contributions Interest,,Developer Contributions Interest ,2003,12-Bus Shelters,4.00,2003,DC03ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,37772.00,DCJNL,-192.47,Developer Contributions Interest,,Developer Contributions Interest ,2003,12-Bus Shelters,5.00,2003,DC03ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,37802.00,DCJNL,-149.27,Developer Contributions Interest,,Developer Contributions Interest ,2003,12-Bus Shelters,6.00,2003,DC03ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37455.00,GLJNL,-483.00,Trf receipts from DCACTUAL to DC03ACT,,Trf receipts from DCACTUAL to DC03ACT ,2002,12-Bus Shelters,7.00,2003,DC03ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37454.00,RECEIPT,-1749.00,Rams,,Rams ,2002,12-Bus Shelters,7.00,2003,DC03ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37476.00,RECEIPT,-598.00,Rams,,Rams ,2002,12-Bus Shelters,8.00,2003,DC03ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37483.00,RECEIPT,-161.00,Rams,,Rams ,2002,12-Bus Shelters,8.00,2003,DC03ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37531.00,RECEIPT,-288.00,Rams,,Rams ,2002,12-Bus Shelters,10.00,2003,DC03ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37533.00,RECEIPT,-46.00,Rams,,Rams ,2002,12-Bus Shelters,10.00,2003,DC03ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37544.00,RECEIPT,-782.00,Rams,,Rams ,2002,12-Bus Shelters,10.00,2003,DC03ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37553.00,RECEIPT,-276.00,Rams,,Rams ,2002,12-Bus Shelters,10.00,2003,DC03ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37559.00,RECEIPT,-193.00,Rams,,Rams ,2002,12-Bus Shelters,10.00,2003,DC03ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37574.00,RECEIPT,-23.00,Rams,,Rams ,2002,12-Bus Shelters,11.00,2003,DC03ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37581.00,RECEIPT,-1012.00,Rams,,Rams ,2002,12-Bus Shelters,11.00,2003,DC03ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37593.00,RECEIPT,-319.00,Rams,,Rams ,2002,12-Bus Shelters,12.00,2003,DC03ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37610.00,RECEIPT,-253.00,Rams,,Rams ,2002,12-Bus Shelters,12.00,2003,DC03ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37613.00,RECEIPT,-414.00,Rams,,Rams ,2002,12-Bus Shelters,12.00,2003,DC03ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37634.00,RECEIPT,-1219.00,Rams,,Rams ,2003,12-Bus Shelters,1.00,2003,DC03ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37643.00,CHARGE,874.00,Rams,,Rams ,2003,12-Bus Shelters,1.00,2003,DC03ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37643.00,RECEIPT,-460.00,Rams,,Rams ,2003,12-Bus Shelters,1.00,2003,DC03ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37671.00,RECEIPT,-805.00,Rams,,Rams ,2003,12-Bus Shelters,2.00,2003,DC03ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37676.00,RECEIPT,-1840.00,Rams,,Rams ,2003,12-Bus Shelters,2.00,2003,DC03ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37726.00,RECEIPT,-230.00,Rams,,Rams ,2003,12-Bus Shelters,4.00,2003,DC03ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37727.00,RECEIPT,-1334.00,Rams,,Rams ,2003,12-Bus Shelters,4.00,2003,DC03ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37733.00,RECEIPT,-851.00,Rams,,Rams ,2003,12-Bus Shelters,4.00,2003,DC03ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37734.00,RECEIPT,-229.00,Rams,,Rams ,2003,12-Bus Shelters,4.00,2003,DC03ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37762.00,RECEIPT,-327.00,Rams,,Rams ,2003,12-Bus Shelters,5.00,2003,DC03ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37774.00,RECEIPT,-314.00,Rams,,Rams ,2003,12-Bus Shelters,6.00,2003,DC03ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37825.00,GLJNLOP,9639.84,Being bus shelter exp. A5633,Per PD,Being bus shelter exp. A5633 Per PD,2003,12-Bus Shelters,7.00,2004,DC03ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37860.00,GLJNL,-9639.90,corr jnl 2992 and $0.57 admin levy F1,rounding error,corr jnl 2992 and $0.57 admin levy F1 rounding error,2003,12-Bus Shelters,8.00,2004,DC03ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,37484.00,DCJNL,223.20,Administration Levy Expense,,Administration Levy Expense ,2002,12-Bus Shelters,8.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,37525.00,DCJNL,75.90,Administration Levy Expense,,Administration Levy Expense ,2002,12-Bus Shelters,9.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,37573.00,DCJNL,158.50,Administration Levy Expense,,Administration Levy Expense ,2002,12-Bus Shelters,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,37656.00,DCJNL,103.50,Administration Levy Expense,,Administration Levy Expense ,2003,12-Bus Shelters,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,37656.00,DCJNL,98.60,Administration Levy Expense,,Administration Levy Expense ,2003,12-Bus Shelters,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,37656.00,DCJNL,80.50,Administration Levy Expense,,Administration Levy Expense ,2003,12-Bus Shelters,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,37720.00,DCJNL,264.50,Administration Levy Expense,,Administration Levy Expense ,2003,12-Bus Shelters,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,37756.00,DCJNL,264.40,Administration Levy Expense,,Administration Levy Expense ,2003,12-Bus Shelters,5.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,37761.00,GLJNL,157.16,A5633 exp,,A5633 exp ,2003,12-Bus Shelters,5.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,37806.00,DCJNL,32.70,Administration Levy Expense,,Administration Levy Expense ,2003,12-Bus Shelters,7.00,2004,DC03ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,37806.00,DCJNL,31.40,Administration Levy Expense,,Administration Levy Expense ,2003,12-Bus Shelters,7.00,2004,DC03ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,37860.00,GLJNL,9639.90,corr jnl 2992 and $0.57 admin levy F1,rounding error,corr jnl 2992 and $0.57 admin levy F1 rounding error,2003,12-Bus Shelters,8.00,2004,DC03ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,37468.00,DCJNL,43.56,Developer Contributions Interest,,Developer Contributions Interest ,2002,13-Cemeteries,7.00,2003,DC03ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,37499.00,DCJNL,4.34,Developer Contributions Interest,,Developer Contributions Interest ,2002,13-Cemeteries,8.00,2003,DC03ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,37529.00,DCJNL,2.88,Developer Contributions Interest,,Developer Contributions Interest ,2002,13-Cemeteries,9.00,2003,DC03ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,37560.00,DCJNL,-28.93,Developer Contributions Interest,,Developer Contributions Interest ,2002,13-Cemeteries,10.00,2003,DC03ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,37590.00,DCJNL,-53.45,Developer Contributions Interest,,Developer Contributions Interest ,2002,13-Cemeteries,11.00,2003,DC03ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,37621.00,DCJNL,-80.97,Developer Contributions Interest,,Developer Contributions Interest ,2002,13-Cemeteries,12.00,2003,DC03ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,37652.00,DCJNL,-88.78,Developer Contributions Interest,,Developer Contributions Interest ,2003,13-Cemeteries,1.00,2003,DC03ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,37680.00,DCJNL,-131.05,Developer Contributions Interest,,Developer Contributions Interest ,2003,13-Cemeteries,2.00,2003,DC03ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,37711.00,DCJNL,-147.54,Developer Contributions Interest,,Developer Contributions Interest ,2003,13-Cemeteries,3.00,2003,DC03ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,37741.00,DCJNL,-202.57,Developer Contributions Interest,,Developer Contributions Interest ,2003,13-Cemeteries,4.00,2003,DC03ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,37772.00,DCJNL,-218.54,Developer Contributions Interest,,Developer Contributions Interest ,2003,13-Cemeteries,5.00,2003,DC03ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,37802.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,13-Cemeteries,6.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37455.00,GLJNL,-3186.00,Trf receipts from DCACTUAL to DC03ACT,,Trf receipts from DCACTUAL to DC03ACT ,2002,13-Cemeteries,7.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37454.00,RECEIPT,-8409.00,Rams,,Rams ,2002,13-Cemeteries,7.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37462.00,RECEIPT,-1052.00,Rams,,Rams ,2002,13-Cemeteries,7.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37463.00,RECEIPT,-87.00,Rams,,Rams ,2002,13-Cemeteries,7.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37463.00,RECEIPT,-48.00,Rams,,Rams ,2002,13-Cemeteries,7.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37467.00,RECEIPT,-48.00,Rams,,Rams ,2002,13-Cemeteries,7.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37474.00,RECEIPT,-48.00,Rams,,Rams ,2002,13-Cemeteries,8.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37476.00,RECEIPT,-3276.00,Rams,,Rams ,2002,13-Cemeteries,8.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37477.00,RECEIPT,-5316.00,Rams,,Rams ,2002,13-Cemeteries,8.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37480.00,RECEIPT,-252.00,Rams,,Rams ,2002,13-Cemeteries,8.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37481.00,RECEIPT,-396.00,Rams,,Rams ,2002,13-Cemeteries,8.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37482.00,APINVPMT,39.00,0161/2002DA REFUND OVERPAYT SECT 94,CONTRIBUTIONS CRAFTSMAN HOMES,0161/2002DA REFUND OVERPAYT SECT 94 CONTRIBUTIONS CRAFTSMAN HOMES,2002,13-Cemeteries,8.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37482.00,RECEIPT,-252.00,Rams,,Rams ,2002,13-Cemeteries,8.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37483.00,RECEIPT,-96.00,Rams,,Rams ,2002,13-Cemeteries,8.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37496.00,RECEIPT,-576.00,Rams,,Rams ,2002,13-Cemeteries,8.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37497.00,RECEIPT,-174.00,Rams,,Rams ,2002,13-Cemeteries,8.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37518.00,RECEIPT,-96.00,Rams,,Rams ,2002,13-Cemeteries,9.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37523.00,RECEIPT,-126.00,Rams,,Rams ,2002,13-Cemeteries,9.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37525.00,RECEIPT,-48.00,Rams,,Rams ,2002,13-Cemeteries,9.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37526.00,RECEIPT,-87.00,Rams,,Rams ,2002,13-Cemeteries,9.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37531.00,RECEIPT,-1392.00,Rams,,Rams ,2002,13-Cemeteries,10.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37533.00,RECEIPT,-252.00,Rams,,Rams ,2002,13-Cemeteries,10.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37544.00,RECEIPT,-4284.00,Rams,,Rams ,2002,13-Cemeteries,10.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37545.00,RECEIPT,-48.00,Rams,,Rams ,2002,13-Cemeteries,10.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37546.00,RECEIPT,-48.00,Rams,,Rams ,2002,13-Cemeteries,10.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37550.00,RECEIPT,-126.00,Rams,,Rams ,2002,13-Cemeteries,10.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37553.00,RECEIPT,-1512.00,Rams,,Rams ,2002,13-Cemeteries,10.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37554.00,RECEIPT,-48.00,Rams,,Rams ,2002,13-Cemeteries,10.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37558.00,RECEIPT,-48.00,Rams,,Rams ,2002,13-Cemeteries,10.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37559.00,RECEIPT,-918.00,Rams,,Rams ,2002,13-Cemeteries,10.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37547.00,GLJNLOP,252.00,corr proclaim postings S96/0160,,corr proclaim postings S96/0160 ,2002,13-Cemeteries,10.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37574.00,RECEIPT,-126.00,Rams,,Rams ,2002,13-Cemeteries,11.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37579.00,RECEIPT,-1008.00,Rams,,Rams ,2002,13-Cemeteries,11.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37581.00,RECEIPT,-5544.00,Rams,,Rams ,2002,13-Cemeteries,11.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37585.00,RECEIPT,-126.00,Rams,,Rams ,2002,13-Cemeteries,11.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37585.00,RECEIPT,-96.00,Rams,,Rams ,2002,13-Cemeteries,11.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37586.00,RECEIPT,-48.00,Rams,,Rams ,2002,13-Cemeteries,11.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37588.00,RECEIPT,-48.00,Rams,,Rams ,2002,13-Cemeteries,11.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37594.00,RECEIPT,-126.00,Rams,,Rams ,2002,13-Cemeteries,12.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37593.00,RECEIPT,-1526.00,Rams,,Rams ,2002,13-Cemeteries,12.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37596.00,RECEIPT,-48.00,Rams,,Rams ,2002,13-Cemeteries,12.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37601.00,RECEIPT,-309.00,Rams,,Rams ,2002,13-Cemeteries,12.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37602.00,RECEIPT,-522.00,Rams,,Rams ,2002,13-Cemeteries,12.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37606.00,RECEIPT,-48.00,Rams,,Rams ,2002,13-Cemeteries,12.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37610.00,RECEIPT,-1386.00,Rams,,Rams ,2002,13-Cemeteries,12.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37613.00,RECEIPT,-2394.00,Rams,,Rams ,2002,13-Cemeteries,12.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37609.00,RECEIPT,-396.00,Rams,,Rams ,2002,13-Cemeteries,12.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37609.00,RECEIPT,-48.00,Rams,,Rams ,2002,13-Cemeteries,12.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37634.00,RECEIPT,-6678.00,Rams,,Rams ,2003,13-Cemeteries,1.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37636.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,1.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37641.00,RECEIPT,-126.00,Rams,,Rams ,2003,13-Cemeteries,1.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37643.00,CHARGE,4788.00,Rams,,Rams ,2003,13-Cemeteries,1.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37657.00,RECEIPT,-126.00,Rams,,Rams ,2003,13-Cemeteries,2.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37666.00,RECEIPT,-85.00,Rams,,Rams ,2003,13-Cemeteries,2.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37664.00,RECEIPT,-4662.20,Rams,,Rams ,2003,13-Cemeteries,2.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37676.00,RECEIPT,-10121.00,Rams,,Rams ,2003,13-Cemeteries,2.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37686.00,RECEIPT,-126.00,Rams,,Rams ,2003,13-Cemeteries,3.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37684.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,3.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37684.00,RECEIPT,-126.00,Rams,,Rams ,2003,13-Cemeteries,3.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37698.00,RECEIPT,-96.00,Rams,,Rams ,2003,13-Cemeteries,3.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37704.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,3.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37705.00,RECEIPT,-96.00,Rams,,Rams ,2003,13-Cemeteries,3.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37705.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,3.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37713.00,RECEIPT,-1386.00,Rams,,Rams ,2003,13-Cemeteries,4.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37720.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,4.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37721.00,RECEIPT,-87.00,Rams,,Rams ,2003,13-Cemeteries,4.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37726.00,RECEIPT,-1260.00,Rams,,Rams ,2003,13-Cemeteries,4.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37727.00,RECEIPT,-7308.00,Rams,,Rams ,2003,13-Cemeteries,4.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37727.00,RECEIPT,-126.00,Rams,,Rams ,2003,13-Cemeteries,4.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37733.00,RECEIPT,-4662.00,Rams,,Rams ,2003,13-Cemeteries,4.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37734.00,RECEIPT,-1092.00,Rams,,Rams ,2003,13-Cemeteries,4.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37741.00,RECEIPT,-396.00,Rams,,Rams ,2003,13-Cemeteries,4.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37754.00,RECEIPT,-504.00,Rams,,Rams ,2003,13-Cemeteries,5.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37761.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,5.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37762.00,RECEIPT,-2046.00,Rams,,Rams ,2003,13-Cemeteries,5.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37763.00,RECEIPT,-126.00,Rams,,Rams ,2003,13-Cemeteries,5.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37774.00,RECEIPT,-1487.00,Rams,,Rams ,2003,13-Cemeteries,6.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37791.00,RECEIPT,-82.00,Rams,,Rams ,2003,13-Cemeteries,6.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37791.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,6.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37796.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,6.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37798.00,RECEIPT,-396.00,Rams,,Rams ,2003,13-Cemeteries,6.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37798.00,APINVPMT,44.00,K99/1084 REFUND,BDC PROPERTIES PTY LTD,K99/1084 REFUND BDC PROPERTIES PTY LTD,2003,13-Cemeteries,6.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37802.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,6.00,2003,DC03ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37802.00,RECEIPT,-96.00,Rams,,Rams ,2003,13-Cemeteries,6.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37484.00,DCJNL,1283.00,Administration Levy Expense,,Administration Levy Expense ,2002,13-Cemeteries,8.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37525.00,DCJNL,1034.70,Administration Levy Expense,,Administration Levy Expense ,2002,13-Cemeteries,9.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37573.00,DCJNL,35.70,Administration Levy Expense,,Administration Levy Expense ,2002,13-Cemeteries,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37573.00,DCJNL,867.60,Administration Levy Expense,,Administration Levy Expense ,2002,13-Cemeteries,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37656.00,DCJNL,699.60,Administration Levy Expense,,Administration Levy Expense ,2003,13-Cemeteries,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37656.00,DCJNL,680.30,Administration Levy Expense,,Administration Levy Expense ,2003,13-Cemeteries,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37656.00,DCJNL,206.40,Administration Levy Expense,,Administration Levy Expense ,2003,13-Cemeteries,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37720.00,DCJNL,1499.42,Administration Levy Expense,,Administration Levy Expense ,2003,13-Cemeteries,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37727.00,DCJNL,58.80,Administration Levy Expense,,Administration Levy Expense ,2003,13-Cemeteries,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37756.00,DCJNL,1636.50,Administration Levy Expense,,Administration Levy Expense ,2003,13-Cemeteries,5.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37806.00,DCJNL,272.40,Administration Levy Expense,,Administration Levy Expense ,2003,13-Cemeteries,7.00,2004,DC03ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37806.00,DCJNL,216.11,Administration Levy Expense,,Administration Levy Expense ,2003,13-Cemeteries,7.00,2004,DC03ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37825.00,GLJNLOP,55000.00,Being loan exp. Eviron Cemetery,Per PD,Being loan exp. Eviron Cemetery Per PD,2003,13-Cemeteries,7.00,2004,DC03ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,37468.00,DCJNL,-135.22,Developer Contributions Interest,,Developer Contributions Interest ,2002,15-Community Facilities,7.00,2003,DC03ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,37499.00,DCJNL,-135.25,Developer Contributions Interest,,Developer Contributions Interest ,2002,15-Community Facilities,8.00,2003,DC03ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,37529.00,DCJNL,-132.16,Developer Contributions Interest,,Developer Contributions Interest ,2002,15-Community Facilities,9.00,2003,DC03ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,37560.00,DCJNL,-159.40,Developer Contributions Interest,,Developer Contributions Interest ,2002,15-Community Facilities,10.00,2003,DC03ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,37590.00,DCJNL,-153.33,Developer Contributions Interest,,Developer Contributions Interest ,2002,15-Community Facilities,11.00,2003,DC03ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,37621.00,DCJNL,-178.91,Developer Contributions Interest,,Developer Contributions Interest ,2002,15-Community Facilities,12.00,2003,DC03ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,37652.00,DCJNL,-178.91,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,1.00,2003,DC03ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,37680.00,DCJNL,289.78,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,2.00,2003,DC03ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,37711.00,DCJNL,317.70,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,3.00,2003,DC03ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,37741.00,DCJNL,359.95,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,4.00,2003,DC03ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,37772.00,DCJNL,-125.23,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,5.00,2003,DC03ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,37802.00,DCJNL,-130.28,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,6.00,2003,DC03ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37462.00,RECEIPT,-2460.00,Rams,,Rams ,2002,15-Community Facilities,7.00,2003,DC03ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37523.00,RECEIPT,-492.00,Rams,,Rams ,2002,15-Community Facilities,9.00,2003,DC03ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37559.00,RECEIPT,-5412.00,Rams,,Rams ,2002,15-Community Facilities,10.00,2003,DC03ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37602.00,RECEIPT,-2952.00,Rams,,Rams ,2002,15-Community Facilities,12.00,2003,DC03ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37609.00,RECEIPT,-2460.00,Rams,,Rams ,2002,15-Community Facilities,12.00,2003,DC03ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37684.00,RECEIPT,-492.00,Rams,,Rams ,2003,15-Community Facilities,3.00,2003,DC03ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37684.00,RECEIPT,-492.00,Rams,,Rams ,2003,15-Community Facilities,3.00,2003,DC03ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37720.00,RECEIPT,-492.00,Rams,,Rams ,2003,15-Community Facilities,4.00,2003,DC03ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37798.00,RECEIPT,-2460.00,Rams,,Rams ,2003,15-Community Facilities,6.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,37484.00,DCJNL,246.00,Administration Levy Expense,,Administration Levy Expense ,2002,15-Community Facilities,8.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,37573.00,DCJNL,49.20,Administration Levy Expense,,Administration Levy Expense ,2002,15-Community Facilities,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,37573.00,DCJNL,541.20,Administration Levy Expense,,Administration Levy Expense ,2002,15-Community Facilities,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,37656.00,DCJNL,541.20,Administration Levy Expense,,Administration Levy Expense ,2003,15-Community Facilities,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,37664.00,GLJNL,120320.00,corr of Pville neighbourhood centre exp,Jnl 131 2001/02,corr of Pville neighbourhood centre exp Jnl 131 2001/02,2003,15-Community Facilities,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,37727.00,DCJNL,98.40,Administration Levy Expense,,Administration Levy Expense ,2003,15-Community Facilities,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,37722.00,GLJNLOP,13187.00,Exp Pottsville School A2170,,Exp Pottsville School A2170 ,2003,15-Community Facilities,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,37756.00,DCJNL,49.20,Administration Levy Expense,,Administration Levy Expense ,2003,15-Community Facilities,5.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,37768.00,GLJNL,-120320.00,"trf recoup 2nd, 3rd instal P'ville 2001",and 2002 to corr a/c,"trf recoup 2nd, 3rd instal P'ville 2001 and 2002 to corr a/c",2003,15-Community Facilities,5.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,37806.00,DCJNL,246.00,Administration Levy Expense,,Administration Levy Expense ,2003,15-Community Facilities,7.00,2004,DC03ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,37468.00,DCJNL,-239.07,Developer Contributions Interest,,Developer Contributions Interest ,2002,15-Community Facilities,7.00,2003,DC03ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,37499.00,DCJNL,-247.98,Developer Contributions Interest,,Developer Contributions Interest ,2002,15-Community Facilities,8.00,2003,DC03ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,37529.00,DCJNL,-241.17,Developer Contributions Interest,,Developer Contributions Interest ,2002,15-Community Facilities,9.00,2003,DC03ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,37560.00,DCJNL,-343.42,Developer Contributions Interest,,Developer Contributions Interest ,2002,15-Community Facilities,10.00,2003,DC03ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,37590.00,DCJNL,-424.43,Developer Contributions Interest,,Developer Contributions Interest ,2002,15-Community Facilities,11.00,2003,DC03ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,37621.00,DCJNL,-478.35,Developer Contributions Interest,,Developer Contributions Interest ,2002,15-Community Facilities,12.00,2003,DC03ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,37652.00,DCJNL,-595.46,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,1.00,2003,DC03ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,37680.00,DCJNL,-672.83,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,2.00,2003,DC03ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,37711.00,DCJNL,-757.10,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,3.00,2003,DC03ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,37741.00,DCJNL,-1119.41,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,4.00,2003,DC03ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,37772.00,DCJNL,-658.42,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,5.00,2003,DC03ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,37802.00,DCJNL,-605.83,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,6.00,2003,DC03ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37455.00,GLJNL,-584.00,Trf receipts from DCACTUAL to DC03ACT,,Trf receipts from DCACTUAL to DC03ACT ,2002,15-Community Facilities,7.00,2003,DC03ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37463.00,RECEIPT,-584.00,Rams,,Rams ,2002,15-Community Facilities,7.00,2003,DC03ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37463.00,RECEIPT,-584.00,Rams,,Rams ,2002,15-Community Facilities,7.00,2003,DC03ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37482.00,RECEIPT,-1168.00,Rams,,Rams ,2002,15-Community Facilities,8.00,2003,DC03ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37497.00,RECEIPT,-1168.00,Rams,,Rams ,2002,15-Community Facilities,8.00,2003,DC03ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37526.00,RECEIPT,-584.00,Rams,,Rams ,2002,15-Community Facilities,9.00,2003,DC03ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37533.00,RECEIPT,-1168.00,Rams,,Rams ,2002,15-Community Facilities,10.00,2003,DC03ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37544.00,RECEIPT,-21930.00,Rams,,Rams ,2002,15-Community Facilities,10.00,2003,DC03ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37558.00,RECEIPT,-584.00,Rams,,Rams ,2002,15-Community Facilities,10.00,2003,DC03ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37581.00,RECEIPT,-25696.00,Rams,,Rams ,2002,15-Community Facilities,11.00,2003,DC03ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37593.00,RECEIPT,-10512.00,Rams,,Rams ,2002,15-Community Facilities,12.00,2003,DC03ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37634.00,RECEIPT,-30952.00,Rams,,Rams ,2003,15-Community Facilities,1.00,2003,DC03ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37676.00,RECEIPT,-46720.00,Rams,,Rams ,2003,15-Community Facilities,2.00,2003,DC03ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37698.00,RECEIPT,-1168.00,Rams,,Rams ,2003,15-Community Facilities,3.00,2003,DC03ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37704.00,RECEIPT,-584.00,Rams,,Rams ,2003,15-Community Facilities,3.00,2003,DC03ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37705.00,RECEIPT,-1168.00,Rams,,Rams ,2003,15-Community Facilities,3.00,2003,DC03ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37719.00,RECEIPT,-43000.00,Rams,,Rams ,2003,15-Community Facilities,4.00,2003,DC03ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37727.00,RECEIPT,-33872.00,Rams,,Rams ,2003,15-Community Facilities,4.00,2003,DC03ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37733.00,RECEIPT,-21608.00,Rams,,Rams ,2003,15-Community Facilities,4.00,2003,DC03ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37734.00,RECEIPT,-7592.00,Rams,,Rams ,2003,15-Community Facilities,4.00,2003,DC03ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37761.00,RECEIPT,-584.00,Rams,,Rams ,2003,15-Community Facilities,5.00,2003,DC03ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37791.00,RECEIPT,-467.00,Rams,,Rams ,2003,15-Community Facilities,6.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37484.00,DCJNL,175.20,Administration Levy Expense,,Administration Levy Expense ,2002,15-Community Facilities,8.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37525.00,DCJNL,233.60,Administration Levy Expense,,Administration Levy Expense ,2002,15-Community Facilities,9.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37573.00,DCJNL,58.40,Administration Levy Expense,,Administration Levy Expense ,2002,15-Community Facilities,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37573.00,DCJNL,2368.20,Administration Levy Expense,,Administration Levy Expense ,2002,15-Community Facilities,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37656.00,DCJNL,2569.60,Administration Levy Expense,,Administration Levy Expense ,2003,15-Community Facilities,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37656.00,DCJNL,1051.20,Administration Levy Expense,,Administration Levy Expense ,2003,15-Community Facilities,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37656.00,DCJNL,3095.20,Administration Levy Expense,,Administration Levy Expense ,2003,15-Community Facilities,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37662.00,GLJNLOP,6532.50,recoup sec 94 exp 31/12/02,A2065,recoup sec 94 exp 31/12/02 A2065,2003,15-Community Facilities,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37720.00,DCJNL,4672.00,Administration Levy Expense,,Administration Levy Expense ,2003,15-Community Facilities,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37727.00,DCJNL,292.00,Administration Levy Expense,,Administration Levy Expense ,2003,15-Community Facilities,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37756.00,DCJNL,10607.20,Administration Levy Expense,,Administration Levy Expense ,2003,15-Community Facilities,5.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37768.00,GLJNL,120320.00,"trf recoup 2nd, 3rd instal P'ville 2001",and 2002 to corr a/c,"trf recoup 2nd, 3rd instal P'ville 2001 and 2002 to corr a/c",2003,15-Community Facilities,5.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37806.00,DCJNL,58.40,Administration Levy Expense,,Administration Levy Expense ,2003,15-Community Facilities,7.00,2004,DC03ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37806.00,DCJNL,46.71,Administration Levy Expense,,Administration Levy Expense ,2003,15-Community Facilities,7.00,2004,DC03ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37825.00,GLJNLOP,8597.12,Being SLSC exp. A2065,,Being SLSC exp. A2065 ,2003,15-Community Facilities,7.00,2004,DC03ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37468.00,DCJNL,-1032.12,Developer Contributions Interest,,Developer Contributions Interest ,2002,16-Surf Lifesaving,7.00,2003,DC03ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37499.00,DCJNL,-1134.97,Developer Contributions Interest,,Developer Contributions Interest ,2002,16-Surf Lifesaving,8.00,2003,DC03ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37529.00,DCJNL,-1097.95,Developer Contributions Interest,,Developer Contributions Interest ,2002,16-Surf Lifesaving,9.00,2003,DC03ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37560.00,DCJNL,-1204.31,Developer Contributions Interest,,Developer Contributions Interest ,2002,16-Surf Lifesaving,10.00,2003,DC03ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37590.00,DCJNL,-1199.57,Developer Contributions Interest,,Developer Contributions Interest ,2002,16-Surf Lifesaving,11.00,2003,DC03ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37621.00,DCJNL,-1284.71,Developer Contributions Interest,,Developer Contributions Interest ,2002,16-Surf Lifesaving,12.00,2003,DC03ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37652.00,DCJNL,-1297.18,Developer Contributions Interest,,Developer Contributions Interest ,2003,16-Surf Lifesaving,1.00,2003,DC03ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37680.00,DCJNL,-1245.76,Developer Contributions Interest,,Developer Contributions Interest ,2003,16-Surf Lifesaving,2.00,2003,DC03ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37711.00,DCJNL,-1403.27,Developer Contributions Interest,,Developer Contributions Interest ,2003,16-Surf Lifesaving,3.00,2003,DC03ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37741.00,DCJNL,-1476.59,Developer Contributions Interest,,Developer Contributions Interest ,2003,16-Surf Lifesaving,4.00,2003,DC03ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37772.00,DCJNL,-1534.72,Developer Contributions Interest,,Developer Contributions Interest ,2003,16-Surf Lifesaving,5.00,2003,DC03ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37802.00,DCJNL,-1501.21,Developer Contributions Interest,,Developer Contributions Interest ,2003,16-Surf Lifesaving,6.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37455.00,GLJNL,-5105.00,Trf receipts from DCACTUAL to DC03ACT,,Trf receipts from DCACTUAL to DC03ACT ,2002,16-Surf Lifesaving,7.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37454.00,RECEIPT,-13633.00,Rams,,Rams ,2002,16-Surf Lifesaving,7.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37462.00,RECEIPT,-1692.00,Rams,,Rams ,2002,16-Surf Lifesaving,7.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37463.00,RECEIPT,-141.00,Rams,,Rams ,2002,16-Surf Lifesaving,7.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37463.00,RECEIPT,-81.00,Rams,,Rams ,2002,16-Surf Lifesaving,7.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37467.00,RECEIPT,-81.00,Rams,,Rams ,2002,16-Surf Lifesaving,7.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37474.00,RECEIPT,-102.00,Rams,,Rams ,2002,16-Surf Lifesaving,8.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37476.00,RECEIPT,-5226.00,Rams,,Rams ,2002,16-Surf Lifesaving,8.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37477.00,RECEIPT,-8622.00,Rams,,Rams ,2002,16-Surf Lifesaving,8.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37480.00,RECEIPT,-402.00,Rams,,Rams ,2002,16-Surf Lifesaving,8.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37481.00,RECEIPT,-644.00,Rams,,Rams ,2002,16-Surf Lifesaving,8.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37482.00,APINVPMT,96.00,0161/2002DA REFUND OVERPAYT SECT 94,CONTRIBUTIONS CRAFTSMAN HOMES,0161/2002DA REFUND OVERPAYT SECT 94 CONTRIBUTIONS CRAFTSMAN HOMES,2002,16-Surf Lifesaving,8.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37482.00,RECEIPT,-402.00,Rams,,Rams ,2002,16-Surf Lifesaving,8.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37483.00,RECEIPT,-160.00,Rams,,Rams ,2002,16-Surf Lifesaving,8.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37489.00,RECEIPT,-10364.00,Rams,,Rams ,2002,16-Surf Lifesaving,8.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37496.00,RECEIPT,-966.00,Rams,,Rams ,2002,16-Surf Lifesaving,8.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37497.00,RECEIPT,-282.00,Rams,,Rams ,2002,16-Surf Lifesaving,8.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37501.00,RECEIPT,-238.00,Rams,,Rams ,2002,16-Surf Lifesaving,9.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37509.00,RECEIPT,-238.00,Rams,,Rams ,2002,16-Surf Lifesaving,9.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37518.00,RECEIPT,-162.00,Rams,,Rams ,2002,16-Surf Lifesaving,9.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37523.00,RECEIPT,-201.00,Rams,,Rams ,2002,16-Surf Lifesaving,9.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37525.00,RECEIPT,-80.00,Rams,,Rams ,2002,16-Surf Lifesaving,9.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37526.00,RECEIPT,-141.00,Rams,,Rams ,2002,16-Surf Lifesaving,9.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37531.00,RECEIPT,-2256.00,Rams,,Rams ,2002,16-Surf Lifesaving,10.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37533.00,RECEIPT,-402.00,Rams,,Rams ,2002,16-Surf Lifesaving,10.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37544.00,RECEIPT,-6834.00,Rams,,Rams ,2002,16-Surf Lifesaving,10.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37545.00,RECEIPT,-80.00,Rams,,Rams ,2002,16-Surf Lifesaving,10.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37546.00,RECEIPT,-81.00,Rams,,Rams ,2002,16-Surf Lifesaving,10.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37550.00,RECEIPT,-201.00,Rams,,Rams ,2002,16-Surf Lifesaving,10.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37553.00,RECEIPT,-2412.00,Rams,,Rams ,2002,16-Surf Lifesaving,10.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37554.00,RECEIPT,-81.00,Rams,,Rams ,2002,16-Surf Lifesaving,10.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37558.00,RECEIPT,-81.00,Rams,,Rams ,2002,16-Surf Lifesaving,10.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37559.00,RECEIPT,-1491.00,Rams,,Rams ,2002,16-Surf Lifesaving,10.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37547.00,GLJNLOP,402.00,corr proclaim postings S96/0160,,corr proclaim postings S96/0160 ,2002,16-Surf Lifesaving,10.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37574.00,RECEIPT,-256.00,Rams,,Rams ,2002,16-Surf Lifesaving,11.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37579.00,RECEIPT,-1608.00,Rams,,Rams ,2002,16-Surf Lifesaving,11.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37581.00,RECEIPT,-8844.00,Rams,,Rams ,2002,16-Surf Lifesaving,11.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37585.00,RECEIPT,-201.00,Rams,,Rams ,2002,16-Surf Lifesaving,11.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37585.00,RECEIPT,-161.00,Rams,,Rams ,2002,16-Surf Lifesaving,11.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37586.00,RECEIPT,-81.00,Rams,,Rams ,2002,16-Surf Lifesaving,11.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37588.00,RECEIPT,-81.00,Rams,,Rams ,2002,16-Surf Lifesaving,11.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37594.00,RECEIPT,-201.00,Rams,,Rams ,2002,16-Surf Lifesaving,12.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37593.00,RECEIPT,-2476.00,Rams,,Rams ,2002,16-Surf Lifesaving,12.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37596.00,RECEIPT,-81.00,Rams,,Rams ,2002,16-Surf Lifesaving,12.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37601.00,RECEIPT,-504.00,Rams,,Rams ,2002,16-Surf Lifesaving,12.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37602.00,RECEIPT,-845.00,Rams,,Rams ,2002,16-Surf Lifesaving,12.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37606.00,RECEIPT,-81.00,Rams,,Rams ,2002,16-Surf Lifesaving,12.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37610.00,RECEIPT,-2211.00,Rams,,Rams ,2002,16-Surf Lifesaving,12.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37613.00,RECEIPT,-4809.00,Rams,,Rams ,2002,16-Surf Lifesaving,12.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37609.00,RECEIPT,-644.00,Rams,,Rams ,2002,16-Surf Lifesaving,12.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37609.00,RECEIPT,-81.00,Rams,,Rams ,2002,16-Surf Lifesaving,12.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37634.00,RECEIPT,-10653.00,Rams,,Rams ,2003,16-Surf Lifesaving,1.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37636.00,RECEIPT,-81.00,Rams,,Rams ,2003,16-Surf Lifesaving,1.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37641.00,RECEIPT,-201.00,Rams,,Rams ,2003,16-Surf Lifesaving,1.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37643.00,CHARGE,7638.00,Rams,,Rams ,2003,16-Surf Lifesaving,1.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37657.00,RECEIPT,-201.00,Rams,,Rams ,2003,16-Surf Lifesaving,2.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37666.00,RECEIPT,-80.00,Rams,,Rams ,2003,16-Surf Lifesaving,2.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37664.00,RECEIPT,-3384.00,Rams,,Rams ,2003,16-Surf Lifesaving,2.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37676.00,RECEIPT,-16201.00,Rams,,Rams ,2003,16-Surf Lifesaving,2.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37686.00,RECEIPT,-201.00,Rams,,Rams ,2003,16-Surf Lifesaving,3.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37684.00,RECEIPT,-81.00,Rams,,Rams ,2003,16-Surf Lifesaving,3.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37684.00,RECEIPT,-201.00,Rams,,Rams ,2003,16-Surf Lifesaving,3.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37693.00,RECEIPT,-121.00,Rams,,Rams ,2003,16-Surf Lifesaving,3.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37697.00,RECEIPT,-4674.00,Rams,,Rams ,2003,16-Surf Lifesaving,3.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37698.00,RECEIPT,-174.00,Rams,,Rams ,2003,16-Surf Lifesaving,3.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37704.00,RECEIPT,-86.00,Rams,,Rams ,2003,16-Surf Lifesaving,3.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37705.00,RECEIPT,-174.00,Rams,,Rams ,2003,16-Surf Lifesaving,3.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37705.00,RECEIPT,-87.00,Rams,,Rams ,2003,16-Surf Lifesaving,3.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37713.00,RECEIPT,-2211.00,Rams,,Rams ,2003,16-Surf Lifesaving,4.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37715.00,GST,121.00,Rams,,Rams ,2003,16-Surf Lifesaving,4.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37720.00,RECEIPT,-81.00,Rams,,Rams ,2003,16-Surf Lifesaving,4.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37721.00,RECEIPT,-141.00,Rams,,Rams ,2003,16-Surf Lifesaving,4.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37721.00,APINVPMT,121.00,S96/0118 REFUND S94 PLAN NO 16,P MONAGHAN & A MONAGHAN,S96/0118 REFUND S94 PLAN NO 16 P MONAGHAN & A MONAGHAN,2003,16-Surf Lifesaving,4.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37726.00,RECEIPT,-2560.00,Rams,,Rams ,2003,16-Surf Lifesaving,4.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37727.00,RECEIPT,-11658.00,Rams,,Rams ,2003,16-Surf Lifesaving,4.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37727.00,RECEIPT,-201.00,Rams,,Rams ,2003,16-Surf Lifesaving,4.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37733.00,RECEIPT,-7437.00,Rams,,Rams ,2003,16-Surf Lifesaving,4.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37734.00,RECEIPT,-1773.00,Rams,,Rams ,2003,16-Surf Lifesaving,4.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37741.00,RECEIPT,-690.00,Rams,,Rams ,2003,16-Surf Lifesaving,4.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37741.00,RECEIPT,-1593.00,Rams,,Rams ,2003,16-Surf Lifesaving,4.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37741.00,RECEIPT,-1593.00,Rams,,Rams ,2003,16-Surf Lifesaving,4.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37741.00,RECEIPT,1593.00,Rams,,Rams ,2003,16-Surf Lifesaving,4.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37754.00,RECEIPT,-804.00,Rams,,Rams ,2003,16-Surf Lifesaving,5.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37761.00,RECEIPT,-86.00,Rams,,Rams ,2003,16-Surf Lifesaving,5.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37762.00,RECEIPT,-2903.00,Rams,,Rams ,2003,16-Surf Lifesaving,5.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37763.00,RECEIPT,-215.00,Rams,,Rams ,2003,16-Surf Lifesaving,5.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37772.00,GLJNLOP,-121.00,trf refund to corr a/c ref S96/0118,,trf refund to corr a/c ref S96/0118 ,2003,16-Surf Lifesaving,5.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37774.00,RECEIPT,-2416.00,Rams,,Rams ,2003,16-Surf Lifesaving,6.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37784.00,APCRN,-121.00,CHEQUE CANCELLED DRAWN TO INCORRECT CRED,,CHEQUE CANCELLED DRAWN TO INCORRECT CRED ,2003,16-Surf Lifesaving,6.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37784.00,APINVPMT,121.00,REFUND S94 PLAN NO 16,ELLIS & BAXTER,REFUND S94 PLAN NO 16 ELLIS & BAXTER,2003,16-Surf Lifesaving,6.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37791.00,RECEIPT,-151.00,Rams,,Rams ,2003,16-Surf Lifesaving,6.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37791.00,RECEIPT,-87.00,Rams,,Rams ,2003,16-Surf Lifesaving,6.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37796.00,RECEIPT,-87.00,Rams,,Rams ,2003,16-Surf Lifesaving,6.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37798.00,RECEIPT,-644.00,Rams,,Rams ,2003,16-Surf Lifesaving,6.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37798.00,APINVPMT,41.40,K99/1084 REFUND,BDC PROPERTIES PTY LTD,K99/1084 REFUND BDC PROPERTIES PTY LTD,2003,16-Surf Lifesaving,6.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37802.00,RECEIPT,-81.00,Rams,,Rams ,2003,16-Surf Lifesaving,6.00,2003,DC03ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37802.00,RECEIPT,-174.00,Rams,,Rams ,2003,16-Surf Lifesaving,6.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,37484.00,DCJNL,2073.30,Administration Levy Expense,,Administration Levy Expense ,2002,16-Surf Lifesaving,8.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,37525.00,DCJNL,2707.40,Administration Levy Expense,,Administration Levy Expense ,2002,16-Surf Lifesaving,9.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,37573.00,DCJNL,106.00,Administration Levy Expense,,Administration Levy Expense ,2002,16-Surf Lifesaving,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,37573.00,DCJNL,1391.90,Administration Levy Expense,,Administration Levy Expense ,2002,16-Surf Lifesaving,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,37656.00,DCJNL,1123.20,Administration Levy Expense,,Administration Levy Expense ,2003,16-Surf Lifesaving,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,37656.00,DCJNL,1193.30,Administration Levy Expense,,Administration Levy Expense ,2003,16-Surf Lifesaving,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,37656.00,DCJNL,329.70,Administration Levy Expense,,Administration Levy Expense ,2003,16-Surf Lifesaving,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,37720.00,DCJNL,1986.60,Administration Levy Expense,,Administration Levy Expense ,2003,16-Surf Lifesaving,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,37727.00,DCJNL,579.90,Administration Levy Expense,,Administration Levy Expense ,2003,16-Surf Lifesaving,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,37806.00,DCJNL,412.90,Administration Levy Expense,,Administration Levy Expense ,2003,16-Surf Lifesaving,7.00,2004,DC03ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,37806.00,DCJNL,359.86,Administration Levy Expense,,Administration Levy Expense ,2003,16-Surf Lifesaving,7.00,2004,DC03ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37468.00,DCJNL,-365.21,Developer Contributions Interest,,Developer Contributions Interest ,2002,18-Council Technical/Admin. Facilities,7.00,2003,DC03ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37499.00,DCJNL,-589.30,Developer Contributions Interest,,Developer Contributions Interest ,2002,18-Council Technical/Admin. Facilities,8.00,2003,DC03ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37529.00,DCJNL,-576.65,Developer Contributions Interest,,Developer Contributions Interest ,2002,18-Council Technical/Admin. Facilities,9.00,2003,DC03ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37560.00,DCJNL,-702.44,Developer Contributions Interest,,Developer Contributions Interest ,2002,18-Council Technical/Admin. Facilities,10.00,2003,DC03ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37590.00,DCJNL,-734.86,Developer Contributions Interest,,Developer Contributions Interest ,2002,18-Council Technical/Admin. Facilities,11.00,2003,DC03ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37621.00,DCJNL,-831.48,Developer Contributions Interest,,Developer Contributions Interest ,2002,18-Council Technical/Admin. Facilities,12.00,2003,DC03ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37652.00,DCJNL,-853.42,Developer Contributions Interest,,Developer Contributions Interest ,2003,18-Council Technical/Admin. Facilities,1.00,2003,DC03ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37680.00,DCJNL,-928.21,Developer Contributions Interest,,Developer Contributions Interest ,2003,18-Council Technical/Admin. Facilities,2.00,2003,DC03ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37711.00,DCJNL,-1069.54,Developer Contributions Interest,,Developer Contributions Interest ,2003,18-Council Technical/Admin. Facilities,3.00,2003,DC03ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37741.00,DCJNL,-1215.64,Developer Contributions Interest,,Developer Contributions Interest ,2003,18-Council Technical/Admin. Facilities,4.00,2003,DC03ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37772.00,DCJNL,-1282.79,Developer Contributions Interest,,Developer Contributions Interest ,2003,18-Council Technical/Admin. Facilities,5.00,2003,DC03ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37802.00,DCJNL,-508.99,Developer Contributions Interest,,Developer Contributions Interest ,2003,18-Council Technical/Admin. Facilities,6.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37455.00,GLJNL,-9003.82,Trf receipts from DCACTUAL to DC03ACT,,Trf receipts from DCACTUAL to DC03ACT ,2002,18-Council Technical/Admin. Facilities,7.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37454.00,RECEIPT,-25384.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,7.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37462.00,RECEIPT,-3231.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,7.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37463.00,RECEIPT,-261.58,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,7.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37463.00,RECEIPT,-179.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,7.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37474.00,RECEIPT,-179.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,8.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37476.00,RECEIPT,-8965.06,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,8.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37477.00,RECEIPT,-16051.50,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,8.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37481.00,RECEIPT,-1225.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,8.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37482.00,APINVPMT,83.23,0161/2002DA REFUND OVERPAYT SECT 94,CONTRIBUTIONS CRAFTSMAN HOMES,0161/2002DA REFUND OVERPAYT SECT 94 CONTRIBUTIONS CRAFTSMAN HOMES,2002,18-Council Technical/Admin. Facilities,8.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37482.00,RECEIPT,-690.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,8.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37483.00,RECEIPT,-358.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,8.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37489.00,RECEIPT,-29028.11,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,8.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37496.00,RECEIPT,-2148.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,8.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37497.00,RECEIPT,-523.16,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,8.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37501.00,RECEIPT,-476.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,9.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37505.00,RECEIPT,-690.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,9.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37518.00,RECEIPT,-357.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,9.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37523.00,RECEIPT,-344.81,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,9.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37525.00,RECEIPT,-179.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,9.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37526.00,RECEIPT,-261.58,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,9.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37529.00,RECEIPT,-48.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,9.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37531.00,RECEIPT,-4185.20,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,10.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37533.00,RECEIPT,-689.62,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,10.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37539.00,RECEIPT,-748.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,10.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37538.00,RECEIPT,-69.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,10.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37540.00,RECEIPT,-69.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,10.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37544.00,RECEIPT,-11723.54,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,10.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37545.00,RECEIPT,-247.61,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,10.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37546.00,RECEIPT,-178.61,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,10.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37547.00,APINVPMT,99.11,1031/2001DA HUTCHINSON BUILDERS,LOT 146 DP 1030322 TWEED COAST RD KINGSC,1031/2001DA HUTCHINSON BUILDERS LOT 146 DP 1030322 TWEED COAST RD KINGSC,2002,18-Council Technical/Admin. Facilities,10.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37550.00,RECEIPT,-344.81,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,10.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37553.00,RECEIPT,-4137.72,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,10.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37554.00,RECEIPT,-179.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,10.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37558.00,RECEIPT,-178.61,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,10.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37559.00,RECEIPT,-2794.15,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,10.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37574.00,RECEIPT,-344.81,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,11.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37579.00,RECEIPT,-69.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,11.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37581.00,GSTADJ,-552.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,11.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37581.00,RECEIPT,-15171.64,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,11.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37585.00,RECEIPT,-344.81,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,11.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37586.00,CHARGE,1104.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,11.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37585.00,RECEIPT,-357.61,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,11.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37586.00,RECEIPT,-179.30,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,11.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37586.00,RECEIPT,-69.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,11.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37588.00,RECEIPT,-178.61,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,11.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37594.00,RECEIPT,-344.81,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,12.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37593.00,RECEIPT,-4627.70,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,12.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37594.00,APINVPMT,552.00,0345/2002DA REFUND S94 PLAN NO 18 FEE,LOT 205 DP 858297 BRADSHAW DEVELOPMENTS,0345/2002DA REFUND S94 PLAN NO 18 FEE LOT 205 DP 858297 BRADSHAW DEVELOPMENTS,2002,18-Council Technical/Admin. Facilities,12.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37596.00,RECEIPT,-178.35,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,12.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37601.00,RECEIPT,-964.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,12.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37602.00,RECEIPT,-1569.81,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,12.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37606.00,RECEIPT,-179.30,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,12.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37610.00,RECEIPT,-3792.91,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,12.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37613.00,RECEIPT,-6551.81,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,12.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37609.00,RECEIPT,-1225.00,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,12.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37609.00,RECEIPT,-179.30,Rams,,Rams ,2002,18-Council Technical/Admin. Facilities,12.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37623.00,RECEIPT,-104.00,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,1.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37634.00,RECEIPT,-18274.93,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,1.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37636.00,RECEIPT,-178.00,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,1.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37641.00,RECEIPT,-344.81,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,1.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37643.00,CHARGE,13102.78,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,1.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37657.00,RECEIPT,-344.81,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,2.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37664.00,RECEIPT,-16871.91,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,2.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37676.00,RECEIPT,-27584.80,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,2.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37680.00,GLJNLOP,-552.00,corr refund chq 085145 as per SLS,,corr refund chq 085145 as per SLS ,2003,18-Council Technical/Admin. Facilities,2.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37685.00,RECEIPT,-96.00,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,3.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37686.00,RECEIPT,-344.81,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,3.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37690.00,RECEIPT,-344.81,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,3.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37684.00,RECEIPT,-178.00,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,3.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37684.00,RECEIPT,-344.81,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,3.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37697.00,RECEIPT,-7878.00,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,3.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37698.00,RECEIPT,-357.22,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,3.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37704.00,RECEIPT,-178.61,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,3.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37705.00,RECEIPT,-357.22,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,3.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37705.00,RECEIPT,-178.34,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,3.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37708.00,RECEIPT,-476.01,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,3.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37712.00,RECEIPT,-248.51,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,4.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37713.00,RECEIPT,-3793.00,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,4.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37720.00,RECEIPT,-179.30,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,4.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37721.00,RECEIPT,-262.00,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,4.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37722.00,RECEIPT,-69.00,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,4.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37726.00,RECEIPT,-3448.00,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,4.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37727.00,RECEIPT,-19998.98,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,4.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37727.00,RECEIPT,-344.81,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,4.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37733.00,RECEIPT,-12757.97,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,4.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37734.00,RECEIPT,-3317.07,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,4.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37741.00,RECEIPT,-1224.63,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,4.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37741.00,RECEIPT,-3094.00,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,4.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37741.00,RECEIPT,-3094.00,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,4.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37742.00,RECEIPT,-1428.00,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,5.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37741.00,RECEIPT,3094.00,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,4.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37742.00,RECEIPT,1428.00,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,5.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37742.00,RECEIPT,-1428.00,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,5.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37754.00,RECEIPT,-1379.24,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,5.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37761.00,RECEIPT,-178.61,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,5.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37762.00,RECEIPT,-4851.13,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,5.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37763.00,RECEIPT,-344.81,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,5.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37763.00,RECEIPT,-179.99,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,5.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37769.00,RECEIPT,-242.75,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,5.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37774.00,RECEIPT,-4544.60,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,6.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37776.00,CHARGE,179.99,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,6.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37776.00,CHARGE,40.00,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,6.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37791.00,RECEIPT,-261.57,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,6.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37791.00,RECEIPT,-178.34,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,6.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37792.00,RECEIPT,-86.40,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,6.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37796.00,RECEIPT,-178.34,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,6.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37798.00,RECEIPT,-1225.45,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,6.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37798.00,APINVPMT,178.35,K99/1084 REFUND,BDC PROPERTIES PTY LTD,K99/1084 REFUND BDC PROPERTIES PTY LTD,2003,18-Council Technical/Admin. Facilities,6.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37797.00,RECEIPT,-59.65,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,6.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37802.00,RECEIPT,-178.61,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,6.00,2003,DC03ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37802.00,RECEIPT,-356.68,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,6.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37484.00,DCJNL,3805.94,Administration Levy Expense,,Administration Levy Expense ,2002,18-Council Technical/Admin. Facilities,8.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37525.00,DCJNL,5908.46,Administration Levy Expense,,Administration Levy Expense ,2002,18-Council Technical/Admin. Facilities,9.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37573.00,DCJNL,235.64,Administration Levy Expense,,Administration Levy Expense ,2002,18-Council Technical/Admin. Facilities,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37573.00,DCJNL,2544.58,Administration Levy Expense,,Administration Levy Expense ,2002,18-Council Technical/Admin. Facilities,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37656.00,DCJNL,1616.28,Administration Levy Expense,,Administration Levy Expense ,2003,18-Council Technical/Admin. Facilities,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37656.00,DCJNL,1906.10,Administration Levy Expense,,Administration Levy Expense ,2003,18-Council Technical/Admin. Facilities,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37656.00,DCJNL,579.90,Administration Levy Expense,,Administration Levy Expense ,2003,18-Council Technical/Admin. Facilities,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37720.00,DCJNL,4535.35,Administration Levy Expense,,Administration Levy Expense ,2003,18-Council Technical/Admin. Facilities,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37727.00,DCJNL,1073.38,Administration Levy Expense,,Administration Levy Expense ,2003,18-Council Technical/Admin. Facilities,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37756.00,DCJNL,4873.73,Administration Levy Expense,,Administration Levy Expense ,2003,18-Council Technical/Admin. Facilities,5.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37806.00,DCJNL,860.45,Administration Levy Expense,,Administration Levy Expense ,2003,18-Council Technical/Admin. Facilities,7.00,2004,DC03ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37806.00,DCJNL,667.13,Administration Levy Expense,,Administration Levy Expense ,2003,18-Council Technical/Admin. Facilities,7.00,2004,DC03ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37825.00,GLJNLOP,190000.00,Being loan exp. Civic Centre A2135,Per PD,Being loan exp. Civic Centre A2135 Per PD,2003,18-Council Technical/Admin. Facilities,7.00,2004,DC03ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,37468.00,DCJNL,-932.55,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Open Space,7.00,2003,DC03ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,37499.00,DCJNL,-1044.57,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Open Space,8.00,2003,DC03ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,37529.00,DCJNL,-1006.95,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Open Space,9.00,2003,DC03ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,37560.00,DCJNL,-1057.46,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Open Space,10.00,2003,DC03ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,37590.00,DCJNL,-1019.52,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Open Space,11.00,2003,DC03ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,37621.00,DCJNL,-1096.88,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Open Space,12.00,2003,DC03ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,37652.00,DCJNL,-1096.88,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Open Space,1.00,2003,DC03ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,37680.00,DCJNL,-996.78,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,37711.00,DCJNL,-1105.46,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Open Space,3.00,2003,DC03ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,37741.00,DCJNL,-1108.58,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Open Space,4.00,2003,DC03ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,37772.00,DCJNL,-1136.56,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Open Space,5.00,2003,DC03ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,37802.00,DCJNL,-1101.41,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Open Space,6.00,2003,DC03ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,37489.00,RECEIPT,-29498.00,Rams,,Rams ,2002,19-Open Space,8.00,2003,DC03ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,37574.00,RECEIPT,-637.00,Rams,,Rams ,2002,19-Open Space,11.00,2003,DC03ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,37613.00,RECEIPT,-11466.00,Rams,,Rams ,2002,19-Open Space,12.00,2003,DC03ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,37726.00,RECEIPT,-6370.00,Rams,,Rams ,2003,19-Open Space,4.00,2003,DC03ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,37741.00,RECEIPT,-3185.00,Rams,,Rams ,2003,19-Open Space,4.00,2003,DC03ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,37741.00,RECEIPT,-3185.00,Rams,,Rams ,2003,19-Open Space,4.00,2003,DC03ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,37741.00,RECEIPT,3185.00,Rams,,Rams ,2003,19-Open Space,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,37525.00,DCJNL,2949.80,Administration Levy Expense,,Administration Levy Expense ,2002,19-Open Space,9.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,37656.00,DCJNL,63.70,Administration Levy Expense,,Administration Levy Expense ,2003,19-Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,37656.00,DCJNL,1146.60,Administration Levy Expense,,Administration Levy Expense ,2003,19-Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,37722.00,GLJNLOP,57.00,Exp A3637,,Exp A3637 ,2003,19-Open Space,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,37756.00,DCJNL,955.50,Administration Levy Expense,,Administration Levy Expense ,2003,19-Open Space,5.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,37761.00,GLJNL,1011.26,CP19 exp A3637,,CP19 exp A3637 ,2003,19-Open Space,5.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,37806.00,DCJNL,0.00,Administration Levy Expense,,Administration Levy Expense ,2003,19-Open Space,7.00,2004,DC03ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,37825.00,GLJNLOP,188.74,Being CP19 exp. A3637,Per PD,Being CP19 exp. A3637 Per PD,2003,19-Open Space,7.00,2004,DC03ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,37468.00,DCJNL,-698.15,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Community Facilities,7.00,2003,DC03ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,37499.00,DCJNL,-698.29,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Community Facilities,8.00,2003,DC03ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,37529.00,DCJNL,-673.13,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Community Facilities,9.00,2003,DC03ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,37560.00,DCJNL,-706.90,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Community Facilities,10.00,2003,DC03ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,37590.00,DCJNL,-681.80,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Community Facilities,11.00,2003,DC03ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,37621.00,DCJNL,-738.37,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Community Facilities,12.00,2003,DC03ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,37652.00,DCJNL,-738.37,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Community Facilities,1.00,2003,DC03ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,37680.00,DCJNL,-670.95,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Community Facilities,2.00,2003,DC03ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,37711.00,DCJNL,-744.11,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Community Facilities,3.00,2003,DC03ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,37741.00,DCJNL,-741.08,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Community Facilities,4.00,2003,DC03ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,37772.00,DCJNL,-762.57,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Community Facilities,5.00,2003,DC03ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,37802.00,DCJNL,-739.49,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Community Facilities,6.00,2003,DC03ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,37574.00,RECEIPT,-497.00,Rams,,Rams ,2002,19-Community Facilities,11.00,2003,DC03ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,37613.00,RECEIPT,-8946.00,Rams,,Rams ,2002,19-Community Facilities,12.00,2003,DC03ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,37726.00,RECEIPT,-4970.00,Rams,,Rams ,2003,19-Community Facilities,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,37656.00,DCJNL,49.70,Administration Levy Expense,,Administration Levy Expense ,2003,19-Community Facilities,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,37656.00,DCJNL,894.60,Administration Levy Expense,,Administration Levy Expense ,2003,19-Community Facilities,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,37756.00,DCJNL,497.00,Administration Levy Expense,,Administration Levy Expense ,2003,19-Community Facilities,5.00,2003,DC03ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37468.00,DCJNL,-7.42,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Footpath/Cycleway,7.00,2003,DC03ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37499.00,DCJNL,-22.10,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Footpath/Cycleway,8.00,2003,DC03ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37529.00,DCJNL,-21.31,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Footpath/Cycleway,9.00,2003,DC03ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37560.00,DCJNL,-22.38,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Footpath/Cycleway,10.00,2003,DC03ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37590.00,DCJNL,-21.52,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Footpath/Cycleway,11.00,2003,DC03ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37621.00,DCJNL,-33.14,Developer Contributions Interest,,Developer Contributions Interest ,2002,19-Footpath/Cycleway,12.00,2003,DC03ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37652.00,DCJNL,-33.14,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Footpath/Cycleway,1.00,2003,DC03ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37680.00,DCJNL,-30.04,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Footpath/Cycleway,2.00,2003,DC03ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37711.00,DCJNL,-33.32,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Footpath/Cycleway,3.00,2003,DC03ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37741.00,DCJNL,-44.64,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Footpath/Cycleway,4.00,2003,DC03ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37772.00,DCJNL,-45.94,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Footpath/Cycleway,5.00,2003,DC03ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37802.00,DCJNL,-44.55,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Footpath/Cycleway,6.00,2003,DC03ACT,45398.00, +45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,37489.00,RECEIPT,-3873.53,Rams,,Rams ,2002,19-Footpath/Cycleway,8.00,2003,DC03ACT,45398.00, +45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,37613.00,RECEIPT,-2880.00,Rams,,Rams ,2002,19-Footpath/Cycleway,12.00,2003,DC03ACT,45398.00, +45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,37726.00,RECEIPT,-2260.00,Rams,,Rams ,2003,19-Footpath/Cycleway,4.00,2003,DC03ACT,45398.00, +45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,37741.00,RECEIPT,-1130.00,Rams,,Rams ,2003,19-Footpath/Cycleway,4.00,2003,DC03ACT,45398.00, +45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,37741.00,RECEIPT,-1130.00,Rams,,Rams ,2003,19-Footpath/Cycleway,4.00,2003,DC03ACT,45398.00, +45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,37741.00,RECEIPT,1130.00,Rams,,Rams ,2003,19-Footpath/Cycleway,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,37525.00,DCJNL,387.35,Administration Levy Expense,,Administration Levy Expense ,2002,19-Footpath/Cycleway,9.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,37656.00,DCJNL,288.00,Administration Levy Expense,,Administration Levy Expense ,2003,19-Footpath/Cycleway,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,37756.00,DCJNL,339.00,Administration Levy Expense,,Administration Levy Expense ,2003,19-Footpath/Cycleway,5.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,37806.00,DCJNL,0.00,Administration Levy Expense,,Administration Levy Expense ,2003,19-Footpath/Cycleway,7.00,2004,DC03ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,37468.00,DCJNL,-8.46,Developer Contributions Interest,,Developer Contributions Interest ,2002,20-Casual Open Space,7.00,2003,DC03ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,37499.00,DCJNL,-8.46,Developer Contributions Interest,,Developer Contributions Interest ,2002,20-Casual Open Space,8.00,2003,DC03ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,37529.00,DCJNL,-8.16,Developer Contributions Interest,,Developer Contributions Interest ,2002,20-Casual Open Space,9.00,2003,DC03ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,37560.00,DCJNL,-8.57,Developer Contributions Interest,,Developer Contributions Interest ,2002,20-Casual Open Space,10.00,2003,DC03ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,37590.00,DCJNL,-8.24,Developer Contributions Interest,,Developer Contributions Interest ,2002,20-Casual Open Space,11.00,2003,DC03ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,37621.00,DCJNL,-8.52,Developer Contributions Interest,,Developer Contributions Interest ,2002,20-Casual Open Space,12.00,2003,DC03ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,37652.00,DCJNL,-8.52,Developer Contributions Interest,,Developer Contributions Interest ,2003,20-Casual Open Space,1.00,2003,DC03ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,37680.00,DCJNL,-1.55,Developer Contributions Interest,,Developer Contributions Interest ,2003,20-Casual Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,37711.00,DCJNL,-1.72,Developer Contributions Interest,,Developer Contributions Interest ,2003,20-Casual Open Space,3.00,2003,DC03ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,37741.00,DCJNL,-1.67,Developer Contributions Interest,,Developer Contributions Interest ,2003,20-Casual Open Space,4.00,2003,DC03ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,37772.00,DCJNL,-1.72,Developer Contributions Interest,,Developer Contributions Interest ,2003,20-Casual Open Space,5.00,2003,DC03ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,37802.00,DCJNL,-1.66,Developer Contributions Interest,,Developer Contributions Interest ,2003,20-Casual Open Space,6.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,20,Casual Open Space,No Sector,No Sector,37663.00,GLJNLOP,1590.91,exp CP20 A1143.3241 31/12/02,,exp CP20 A1143.3241 31/12/02 ,2003,20-Casual Open Space,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,20,Casual Open Space,No Sector,No Sector,37673.00,GLJNLOP,56.67,exp 31/12/02 A3637,,exp 31/12/02 A3637 ,2003,20-Casual Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37468.00,DCJNL,-347.94,Developer Contributions Interest,,Developer Contributions Interest ,2002,22-Footpath/Cycleway,7.00,2003,DC03ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37499.00,DCJNL,-394.48,Developer Contributions Interest,,Developer Contributions Interest ,2002,22-Footpath/Cycleway,8.00,2003,DC03ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37529.00,DCJNL,-381.78,Developer Contributions Interest,,Developer Contributions Interest ,2002,22-Footpath/Cycleway,9.00,2003,DC03ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37560.00,DCJNL,-449.66,Developer Contributions Interest,,Developer Contributions Interest ,2002,22-Footpath/Cycleway,10.00,2003,DC03ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37590.00,DCJNL,-459.44,Developer Contributions Interest,,Developer Contributions Interest ,2002,22-Footpath/Cycleway,11.00,2003,DC03ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37621.00,DCJNL,-495.07,Developer Contributions Interest,,Developer Contributions Interest ,2002,22-Footpath/Cycleway,12.00,2003,DC03ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37652.00,DCJNL,-504.34,Developer Contributions Interest,,Developer Contributions Interest ,2003,22-Footpath/Cycleway,1.00,2003,DC03ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37680.00,DCJNL,-501.95,Developer Contributions Interest,,Developer Contributions Interest ,2003,22-Footpath/Cycleway,2.00,2003,DC03ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37711.00,DCJNL,-565.14,Developer Contributions Interest,,Developer Contributions Interest ,2003,22-Footpath/Cycleway,3.00,2003,DC03ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37741.00,DCJNL,-618.10,Developer Contributions Interest,,Developer Contributions Interest ,2003,22-Footpath/Cycleway,4.00,2003,DC03ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37772.00,DCJNL,-648.72,Developer Contributions Interest,,Developer Contributions Interest ,2003,22-Footpath/Cycleway,5.00,2003,DC03ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37802.00,DCJNL,-638.45,Developer Contributions Interest,,Developer Contributions Interest ,2003,22-Footpath/Cycleway,6.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37455.00,GLJNL,-460.00,Trf receipts from DCACTUAL to DC03ACT,,Trf receipts from DCACTUAL to DC03ACT ,2002,22-Footpath/Cycleway,7.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37454.00,RECEIPT,-10125.00,Rams,,Rams ,2002,22-Footpath/Cycleway,7.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37462.00,RECEIPT,-1254.00,Rams,,Rams ,2002,22-Footpath/Cycleway,7.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37463.00,RECEIPT,-105.00,Rams,,Rams ,2002,22-Footpath/Cycleway,7.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37463.00,RECEIPT,-50.00,Rams,,Rams ,2002,22-Footpath/Cycleway,7.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37474.00,RECEIPT,-50.00,Rams,,Rams ,2002,22-Footpath/Cycleway,8.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37476.00,RECEIPT,-4160.00,Rams,,Rams ,2002,22-Footpath/Cycleway,8.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37477.00,RECEIPT,-6400.00,Rams,,Rams ,2002,22-Footpath/Cycleway,8.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37481.00,RECEIPT,-470.00,Rams,,Rams ,2002,22-Footpath/Cycleway,8.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37482.00,APINVPMT,55.00,0161/2002DA REFUND OVERPAYT SECT 94,CONTRIBUTIONS CRAFTSMAN HOMES,0161/2002DA REFUND OVERPAYT SECT 94 CONTRIBUTIONS CRAFTSMAN HOMES,2002,22-Footpath/Cycleway,8.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37482.00,RECEIPT,-320.00,Rams,,Rams ,2002,22-Footpath/Cycleway,8.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37483.00,RECEIPT,-100.00,Rams,,Rams ,2002,22-Footpath/Cycleway,8.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37496.00,RECEIPT,-600.00,Rams,,Rams ,2002,22-Footpath/Cycleway,8.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37497.00,RECEIPT,-210.00,Rams,,Rams ,2002,22-Footpath/Cycleway,8.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37518.00,RECEIPT,-100.00,Rams,,Rams ,2002,22-Footpath/Cycleway,9.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37523.00,RECEIPT,-160.00,Rams,,Rams ,2002,22-Footpath/Cycleway,9.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37525.00,RECEIPT,-50.00,Rams,,Rams ,2002,22-Footpath/Cycleway,9.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37526.00,RECEIPT,-105.00,Rams,,Rams ,2002,22-Footpath/Cycleway,9.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37531.00,RECEIPT,-1680.00,Rams,,Rams ,2002,22-Footpath/Cycleway,10.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37533.00,RECEIPT,-320.00,Rams,,Rams ,2002,22-Footpath/Cycleway,10.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37544.00,RECEIPT,-5440.00,Rams,,Rams ,2002,22-Footpath/Cycleway,10.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37545.00,RECEIPT,-50.00,Rams,,Rams ,2002,22-Footpath/Cycleway,10.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37546.00,RECEIPT,-50.00,Rams,,Rams ,2002,22-Footpath/Cycleway,10.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37550.00,RECEIPT,-160.00,Rams,,Rams ,2002,22-Footpath/Cycleway,10.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37553.00,RECEIPT,-1920.00,Rams,,Rams ,2002,22-Footpath/Cycleway,10.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37554.00,RECEIPT,-50.00,Rams,,Rams ,2002,22-Footpath/Cycleway,10.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37558.00,RECEIPT,-50.00,Rams,,Rams ,2002,22-Footpath/Cycleway,10.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37559.00,RECEIPT,-3080.37,Rams,,Rams ,2002,22-Footpath/Cycleway,10.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37581.00,RECEIPT,-7040.00,Rams,,Rams ,2002,22-Footpath/Cycleway,11.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37585.00,RECEIPT,-160.00,Rams,,Rams ,2002,22-Footpath/Cycleway,11.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37585.00,RECEIPT,-50.00,Rams,,Rams ,2002,22-Footpath/Cycleway,11.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37586.00,RECEIPT,-50.00,Rams,,Rams ,2002,22-Footpath/Cycleway,11.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37588.00,RECEIPT,-50.00,Rams,,Rams ,2002,22-Footpath/Cycleway,11.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37593.00,RECEIPT,-1834.00,Rams,,Rams ,2002,22-Footpath/Cycleway,12.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37596.00,RECEIPT,-50.00,Rams,,Rams ,2002,22-Footpath/Cycleway,12.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37601.00,RECEIPT,-365.00,Rams,,Rams ,2002,22-Footpath/Cycleway,12.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37602.00,RECEIPT,-630.00,Rams,,Rams ,2002,22-Footpath/Cycleway,12.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37606.00,RECEIPT,-50.00,Rams,,Rams ,2002,22-Footpath/Cycleway,12.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37610.00,RECEIPT,-1760.00,Rams,,Rams ,2002,22-Footpath/Cycleway,12.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37613.00,RECEIPT,-160.00,Rams,,Rams ,2002,22-Footpath/Cycleway,12.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37609.00,RECEIPT,-470.00,Rams,,Rams ,2002,22-Footpath/Cycleway,12.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37609.00,RECEIPT,-50.00,Rams,,Rams ,2002,22-Footpath/Cycleway,12.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37634.00,RECEIPT,-8480.00,Rams,,Rams ,2003,22-Footpath/Cycleway,1.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37636.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,1.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37643.00,CHARGE,6080.00,Rams,,Rams ,2003,22-Footpath/Cycleway,1.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37657.00,RECEIPT,-160.00,Rams,,Rams ,2003,22-Footpath/Cycleway,2.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37676.00,RECEIPT,-12800.00,Rams,,Rams ,2003,22-Footpath/Cycleway,2.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37684.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,3.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37697.00,RECEIPT,-1912.00,Rams,,Rams ,2003,22-Footpath/Cycleway,3.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37698.00,RECEIPT,-100.00,Rams,,Rams ,2003,22-Footpath/Cycleway,3.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37704.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,3.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37705.00,RECEIPT,-100.00,Rams,,Rams ,2003,22-Footpath/Cycleway,3.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37705.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,3.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37713.00,RECEIPT,-1760.00,Rams,,Rams ,2003,22-Footpath/Cycleway,4.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37720.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,4.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37721.00,RECEIPT,-105.00,Rams,,Rams ,2003,22-Footpath/Cycleway,4.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37727.00,RECEIPT,-9280.00,Rams,,Rams ,2003,22-Footpath/Cycleway,4.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37727.00,RECEIPT,-160.00,Rams,,Rams ,2003,22-Footpath/Cycleway,4.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37733.00,RECEIPT,-5920.00,Rams,,Rams ,2003,22-Footpath/Cycleway,4.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37734.00,RECEIPT,-1310.00,Rams,,Rams ,2003,22-Footpath/Cycleway,4.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37741.00,RECEIPT,-470.00,Rams,,Rams ,2003,22-Footpath/Cycleway,4.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37754.00,RECEIPT,-640.00,Rams,,Rams ,2003,22-Footpath/Cycleway,5.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37761.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,5.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37762.00,RECEIPT,-2574.00,Rams,,Rams ,2003,22-Footpath/Cycleway,5.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37763.00,RECEIPT,-160.00,Rams,,Rams ,2003,22-Footpath/Cycleway,5.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37774.00,RECEIPT,-1779.00,Rams,,Rams ,2003,22-Footpath/Cycleway,6.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37791.00,RECEIPT,-105.00,Rams,,Rams ,2003,22-Footpath/Cycleway,6.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37791.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,6.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37796.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,6.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37798.00,RECEIPT,-470.00,Rams,,Rams ,2003,22-Footpath/Cycleway,6.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37802.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,6.00,2003,DC03ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37802.00,RECEIPT,-100.00,Rams,,Rams ,2003,22-Footpath/Cycleway,6.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37484.00,DCJNL,1199.40,Administration Levy Expense,,Administration Levy Expense ,2002,22-Footpath/Cycleway,8.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37525.00,DCJNL,1225.50,Administration Levy Expense,,Administration Levy Expense ,2002,22-Footpath/Cycleway,9.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37573.00,DCJNL,41.50,Administration Levy Expense,,Administration Levy Expense ,2002,22-Footpath/Cycleway,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37573.00,DCJNL,1280.04,Administration Levy Expense,,Administration Levy Expense ,2002,22-Footpath/Cycleway,11.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37656.00,DCJNL,735.00,Administration Levy Expense,,Administration Levy Expense ,2003,22-Footpath/Cycleway,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37656.00,DCJNL,536.90,Administration Levy Expense,,Administration Levy Expense ,2003,22-Footpath/Cycleway,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37656.00,DCJNL,245.00,Administration Levy Expense,,Administration Levy Expense ,2003,22-Footpath/Cycleway,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37720.00,DCJNL,1296.00,Administration Levy Expense,,Administration Levy Expense ,2003,22-Footpath/Cycleway,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37727.00,DCJNL,226.20,Administration Levy Expense,,Administration Levy Expense ,2003,22-Footpath/Cycleway,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37756.00,DCJNL,1905.50,Administration Levy Expense,,Administration Levy Expense ,2003,22-Footpath/Cycleway,5.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37806.00,DCJNL,342.40,Administration Levy Expense,,Administration Levy Expense ,2003,22-Footpath/Cycleway,7.00,2004,DC03ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37806.00,DCJNL,260.40,Administration Levy Expense,,Administration Levy Expense ,2003,22-Footpath/Cycleway,7.00,2004,DC03ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,37468.00,DCJNL,-349.44,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,7.00,2003,DC03ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,37499.00,DCJNL,-349.51,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,8.00,2003,DC03ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,37529.00,DCJNL,-336.92,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,9.00,2003,DC03ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,37560.00,DCJNL,-353.82,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,10.00,2003,DC03ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,37590.00,DCJNL,-340.35,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,11.00,2003,DC03ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,37621.00,DCJNL,-351.69,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,12.00,2003,DC03ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,37652.00,DCJNL,-351.69,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,1.00,2003,DC03ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,37680.00,DCJNL,-319.60,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,2.00,2003,DC03ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,37711.00,DCJNL,-354.45,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,3.00,2003,DC03ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,37721.00,GLJNLOP,2433.42,trf bal from CP23 not sector to CP23,Kcliff sector rec 1184 10/1/00,trf bal from CP23 not sector to CP23 Kcliff sector rec 1184 10/1/00,2003,23-Parking,4.00,2003,DC03ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,37741.00,DCJNL,-2.71,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,4.00,2003,DC03ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,37772.00,DCJNL,-2.79,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,5.00,2003,DC03ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,37802.00,DCJNL,-2.70,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,6.00,2003,DC03ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,37832.00,GLJNL,-3907.65,tfr car parking conts,to CP23 S94 committee resln,tfr car parking conts to CP23 S94 committee resln,2003,23-Parking,7.00,2004,DC03ACT,45398.00, +45015,Receipts,23,Parking,No Sector,No Secto,37867.00,GLJNL,-77782.30,corr jnl3067 rev bal b/f trf via recpt,,corr jnl3067 rev bal b/f trf via recpt ,2003,23-Parking,9.00,2004,DC03ACT,45398.00, +91400,Expenditure recoupment,23,Parking,No Sector,No Secto,37663.00,GLJNLOP,28.03,exp 31/12/02 A5615,,exp 31/12/02 A5615 ,2003,23-Parking,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,23,Parking,No Sector,No Secto,37721.00,GLJNLOP,-28.03,trf bal from CP23 not sector to CP23,Kcliff sector rec 1184 10/1/00,trf bal from CP23 not sector to CP23 Kcliff sector rec 1184 10/1/00,2003,23-Parking,4.00,2003,DC03ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,37832.00,GLJNL,-6735.37,tfr car parking conts,to CP23 S94 committee resln,tfr car parking conts to CP23 S94 committee resln,2003,23-Parking,7.00,2004,DC03ACT,45398.00, +45015,Receipts,23,Parking,Sector 1,Sector 1,37867.00,GLJNL,-150558.37,corr jnl3067 rev bal b/f trf via recpt,,corr jnl3067 rev bal b/f trf via recpt ,2003,23-Parking,9.00,2004,DC03ACT,45398.00, +91400,Expenditure recoupment,23,Parking,Sector 1,Sector 1,37832.00,GLJNL,-41030.81,tfr car parking conts,to CP23 S94 committee resln,tfr car parking conts to CP23 S94 committee resln,2003,23-Parking,7.00,2004,DC03ACT,45398.00, +91400,Expenditure recoupment,23,Parking,Sector 1,Sector 1,37833.00,GLJNL,82061.62,corr jnl 3067,,corr jnl 3067 ,2003,23-Parking,7.00,2004,DC03ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,37832.00,GLJNL,-24868.69,tfr car parking conts,to CP23 S94 committee resln,tfr car parking conts to CP23 S94 committee resln,2003,23-Parking,7.00,2004,DC03ACT,45398.00, +45015,Receipts,23,Parking,Sector 2,Sector 2,37867.00,GLJNL,-495016.44,corr jnl3067 rev bal b/f trf via recpt,,corr jnl3067 rev bal b/f trf via recpt ,2003,23-Parking,9.00,2004,DC03ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,37468.00,DCJNL,-48.03,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,7.00,2003,DC03ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,37499.00,DCJNL,-48.04,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,8.00,2003,DC03ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,37529.00,DCJNL,-46.31,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,9.00,2003,DC03ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,37560.00,DCJNL,-48.63,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,10.00,2003,DC03ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,37590.00,DCJNL,-46.78,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,11.00,2003,DC03ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,37621.00,DCJNL,-48.33,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,12.00,2003,DC03ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,37652.00,DCJNL,-48.33,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,1.00,2003,DC03ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,37680.00,DCJNL,-43.94,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,2.00,2003,DC03ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,37711.00,DCJNL,-48.73,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,3.00,2003,DC03ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,37721.00,GLJNLOP,-2433.42,trf bal from CP23 not sector to CP23,Kcliff sector rec 1184 10/1/00,trf bal from CP23 not sector to CP23 Kcliff sector rec 1184 10/1/00,2003,23-Parking,4.00,2003,DC03ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,37741.00,DCJNL,-389.08,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,4.00,2003,DC03ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,37772.00,DCJNL,-400.36,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,5.00,2003,DC03ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,37802.00,DCJNL,-470.93,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,6.00,2003,DC03ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,37832.00,GLJNL,-3959.03,tfr car parking conts,to CP23 S94 committee resln,tfr car parking conts to CP23 S94 committee resln,2003,23-Parking,7.00,2004,DC03ACT,45398.00, +45015,Receipts,23,Parking,Sector 3,Sector 3,37788.00,RECEIPT,-23000.00,Rams,,Rams ,2003,23-Parking,6.00,2003,DC03ACT,45398.00, +45015,Receipts,23,Parking,Sector 3,Sector 3,37867.00,GLJNL,-78805.06,corr jnl3067 rev bal b/f trf via recpt,,corr jnl3067 rev bal b/f trf via recpt ,2003,23-Parking,9.00,2004,DC03ACT,45398.00, +91400,Expenditure recoupment,23,Parking,Sector 3,Sector 3,37721.00,GLJNLOP,28.03,trf bal from CP23 not sector to CP23,Kcliff sector rec 1184 10/1/00,trf bal from CP23 not sector to CP23 Kcliff sector rec 1184 10/1/00,2003,23-Parking,4.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,23,Parking,Sector 3,Sector 3,37806.00,DCJNL,2300.00,Administration Levy Expense,,Administration Levy Expense ,2003,23-Parking,7.00,2004,DC03ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,37468.00,DCJNL,48.46,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,7.00,2003,DC03ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,37499.00,DCJNL,48.47,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,8.00,2003,DC03ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,37529.00,DCJNL,46.73,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,9.00,2003,DC03ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,37560.00,DCJNL,49.07,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,10.00,2003,DC03ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,37590.00,DCJNL,47.20,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,11.00,2003,DC03ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,37621.00,DCJNL,48.78,Developer Contributions Interest,,Developer Contributions Interest ,2002,23-Parking,12.00,2003,DC03ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,37652.00,DCJNL,48.78,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,1.00,2003,DC03ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,37680.00,DCJNL,44.34,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,2.00,2003,DC03ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,37711.00,DCJNL,49.17,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,3.00,2003,DC03ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,37741.00,DCJNL,47.78,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,4.00,2003,DC03ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,37772.00,DCJNL,49.39,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,5.00,2003,DC03ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,37802.00,DCJNL,47.90,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,6.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,23,Parking,Sector 4,Sector 4,37761.00,GLJNL,54.31,CP23 exp A5615,,CP23 exp A5615 ,2003,23-Parking,5.00,2003,DC03ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,37560.00,DCJNL,-0.85,Developer Contributions Interest,,Developer Contributions Interest ,2002,26-Casual Open Space,10.00,2003,DC03ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,37590.00,DCJNL,-2.54,Developer Contributions Interest,,Developer Contributions Interest ,2002,26-Casual Open Space,11.00,2003,DC03ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,37621.00,DCJNL,-20.12,Developer Contributions Interest,,Developer Contributions Interest ,2002,26-Casual Open Space,12.00,2003,DC03ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,37652.00,DCJNL,-21.33,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Casual Open Space,1.00,2003,DC03ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,37680.00,DCJNL,-20.07,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Casual Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,37711.00,DCJNL,-24.90,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Casual Open Space,3.00,2003,DC03ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,37741.00,DCJNL,-35.15,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Casual Open Space,4.00,2003,DC03ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,37772.00,DCJNL,-40.09,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Casual Open Space,5.00,2003,DC03ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,37802.00,DCJNL,-53.55,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Casual Open Space,6.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37545.00,RECEIPT,-68.00,Rams,,Rams ,2002,26-Casual Open Space,10.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37546.00,RECEIPT,-67.00,Rams,,Rams ,2002,26-Casual Open Space,10.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37558.00,RECEIPT,-67.00,Rams,,Rams ,2002,26-Casual Open Space,10.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37585.00,RECEIPT,-221.00,Rams,,Rams ,2002,26-Casual Open Space,11.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37585.00,RECEIPT,-67.00,Rams,,Rams ,2002,26-Casual Open Space,11.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37586.00,RECEIPT,-67.00,Rams,,Rams ,2002,26-Casual Open Space,11.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37588.00,RECEIPT,-67.00,Rams,,Rams ,2002,26-Casual Open Space,11.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37593.00,RECEIPT,-2517.00,Rams,,Rams ,2002,26-Casual Open Space,12.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37602.00,RECEIPT,-644.00,Rams,,Rams ,2002,26-Casual Open Space,12.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37606.00,RECEIPT,-67.00,Rams,,Rams ,2002,26-Casual Open Space,12.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37613.00,RECEIPT,-221.00,Rams,,Rams ,2002,26-Casual Open Space,12.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37609.00,RECEIPT,-645.00,Rams,,Rams ,2002,26-Casual Open Space,12.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37609.00,RECEIPT,-67.00,Rams,,Rams ,2002,26-Casual Open Space,12.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37636.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,1.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37641.00,RECEIPT,-221.00,Rams,,Rams ,2003,26-Casual Open Space,1.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37657.00,RECEIPT,-221.00,Rams,,Rams ,2003,26-Casual Open Space,2.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37684.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,3.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37698.00,RECEIPT,-134.00,Rams,,Rams ,2003,26-Casual Open Space,3.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37704.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,3.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37705.00,RECEIPT,-134.00,Rams,,Rams ,2003,26-Casual Open Space,3.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37705.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,3.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37708.00,RECEIPT,-168.00,Rams,,Rams ,2003,26-Casual Open Space,3.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37720.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,4.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37727.00,RECEIPT,-221.00,Rams,,Rams ,2003,26-Casual Open Space,4.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37734.00,RECEIPT,-1795.00,Rams,,Rams ,2003,26-Casual Open Space,4.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37741.00,RECEIPT,-643.00,Rams,,Rams ,2003,26-Casual Open Space,4.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37754.00,RECEIPT,-884.00,Rams,,Rams ,2003,26-Casual Open Space,5.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37761.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,5.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37774.00,RECEIPT,-2440.00,Rams,,Rams ,2003,26-Casual Open Space,6.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37791.00,RECEIPT,-144.00,Rams,,Rams ,2003,26-Casual Open Space,6.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37791.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,6.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37796.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,6.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37798.00,RECEIPT,-644.00,Rams,,Rams ,2003,26-Casual Open Space,6.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37797.00,RECEIPT,-111.00,Rams,,Rams ,2003,26-Casual Open Space,6.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37802.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,6.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37802.00,RECEIPT,-134.00,Rams,,Rams ,2003,26-Casual Open Space,6.00,2003,DC03ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,37560.00,DCJNL,-4.57,Developer Contributions Interest,,Developer Contributions Interest ,2002,26-Structured Open Space,10.00,2003,DC03ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,37590.00,DCJNL,-13.58,Developer Contributions Interest,,Developer Contributions Interest ,2002,26-Structured Open Space,11.00,2003,DC03ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,37621.00,DCJNL,-107.31,Developer Contributions Interest,,Developer Contributions Interest ,2002,26-Structured Open Space,12.00,2003,DC03ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,37652.00,DCJNL,-113.77,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Structured Open Space,1.00,2003,DC03ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,37680.00,DCJNL,-107.05,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Structured Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,-129.19,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Structured Open Space,3.00,2003,DC03ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,37741.00,DCJNL,-184.08,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Structured Open Space,4.00,2003,DC03ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,37772.00,DCJNL,-210.29,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Structured Open Space,5.00,2003,DC03ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,37802.00,DCJNL,-279.21,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Structured Open Space,6.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37545.00,RECEIPT,-360.00,Rams,,Rams ,2002,26-Structured Open Space,10.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37546.00,RECEIPT,-360.00,Rams,,Rams ,2002,26-Structured Open Space,10.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37558.00,RECEIPT,-360.00,Rams,,Rams ,2002,26-Structured Open Space,10.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37585.00,RECEIPT,-1177.00,Rams,,Rams ,2002,26-Structured Open Space,11.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37585.00,RECEIPT,-360.00,Rams,,Rams ,2002,26-Structured Open Space,11.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37586.00,RECEIPT,-361.00,Rams,,Rams ,2002,26-Structured Open Space,11.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37588.00,RECEIPT,-360.00,Rams,,Rams ,2002,26-Structured Open Space,11.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37593.00,RECEIPT,-13426.00,Rams,,Rams ,2002,26-Structured Open Space,12.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37602.00,RECEIPT,-3434.00,Rams,,Rams ,2002,26-Structured Open Space,12.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37606.00,RECEIPT,-361.00,Rams,,Rams ,2002,26-Structured Open Space,12.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37613.00,RECEIPT,-1177.00,Rams,,Rams ,2002,26-Structured Open Space,12.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37609.00,RECEIPT,-3427.00,Rams,,Rams ,2002,26-Structured Open Space,12.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37609.00,RECEIPT,-361.00,Rams,,Rams ,2002,26-Structured Open Space,12.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37636.00,RECEIPT,-361.00,Rams,,Rams ,2003,26-Structured Open Space,1.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37641.00,RECEIPT,-1177.00,Rams,,Rams ,2003,26-Structured Open Space,1.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37657.00,RECEIPT,-1177.00,Rams,,Rams ,2003,26-Structured Open Space,2.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37684.00,RECEIPT,-360.00,Rams,,Rams ,2003,26-Structured Open Space,3.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37698.00,RECEIPT,-720.00,Rams,,Rams ,2003,26-Structured Open Space,3.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37704.00,RECEIPT,-360.00,Rams,,Rams ,2003,26-Structured Open Space,3.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37705.00,RECEIPT,-720.00,Rams,,Rams ,2003,26-Structured Open Space,3.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37705.00,RECEIPT,-361.00,Rams,,Rams ,2003,26-Structured Open Space,3.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37720.00,RECEIPT,-361.00,Rams,,Rams ,2003,26-Structured Open Space,4.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37727.00,RECEIPT,-1177.00,Rams,,Rams ,2003,26-Structured Open Space,4.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37734.00,RECEIPT,-9589.00,Rams,,Rams ,2003,26-Structured Open Space,4.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37741.00,RECEIPT,-3437.00,Rams,,Rams ,2003,26-Structured Open Space,4.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37754.00,RECEIPT,-4708.00,Rams,,Rams ,2003,26-Structured Open Space,5.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37761.00,RECEIPT,-360.00,Rams,,Rams ,2003,26-Structured Open Space,5.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37774.00,RECEIPT,-13018.00,Rams,,Rams ,2003,26-Structured Open Space,6.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37791.00,RECEIPT,-769.00,Rams,,Rams ,2003,26-Structured Open Space,6.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37791.00,RECEIPT,-361.00,Rams,,Rams ,2003,26-Structured Open Space,6.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37796.00,RECEIPT,-182.66,Rams,,Rams ,2003,26-Structured Open Space,6.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37798.00,RECEIPT,-3434.00,Rams,,Rams ,2003,26-Structured Open Space,6.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37802.00,RECEIPT,-360.00,Rams,,Rams ,2003,26-Structured Open Space,6.00,2003,DC03ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37802.00,RECEIPT,-722.00,Rams,,Rams ,2003,26-Structured Open Space,6.00,2003,DC03ACT,45398.00, +42100,Interest,89,Bridges,No Sector,No Sector,37468.00,DCJNL,-1490.85,Developer Contributions Interest,,Developer Contributions Interest ,2002,89-Bridges,7.00,2003,DC03ACT,45398.00, +42100,Interest,89,Bridges,No Sector,No Sector,37499.00,DCJNL,-1491.15,Developer Contributions Interest,,Developer Contributions Interest ,2002,89-Bridges,8.00,2003,DC03ACT,45398.00, +42100,Interest,89,Bridges,No Sector,No Sector,37529.00,DCJNL,-1437.44,Developer Contributions Interest,,Developer Contributions Interest ,2002,89-Bridges,9.00,2003,DC03ACT,45398.00, +42100,Interest,89,Bridges,No Sector,No Sector,37560.00,DCJNL,-1509.55,Developer Contributions Interest,,Developer Contributions Interest ,2002,89-Bridges,10.00,2003,DC03ACT,45398.00, +42100,Interest,89,Bridges,No Sector,No Sector,37590.00,DCJNL,-1452.05,Developer Contributions Interest,,Developer Contributions Interest ,2002,89-Bridges,11.00,2003,DC03ACT,45398.00, +42100,Interest,89,Bridges,No Sector,No Sector,37621.00,DCJNL,-1500.45,Developer Contributions Interest,,Developer Contributions Interest ,2002,89-Bridges,12.00,2003,DC03ACT,45398.00, +42100,Interest,89,Bridges,No Sector,No Sector,37652.00,DCJNL,-1500.45,Developer Contributions Interest,,Developer Contributions Interest ,2003,89-Bridges,1.00,2003,DC03ACT,45398.00, +42100,Interest,89,Bridges,No Sector,No Sector,37680.00,DCJNL,-1322.33,Developer Contributions Interest,,Developer Contributions Interest ,2003,89-Bridges,2.00,2003,DC03ACT,45398.00, +42100,Interest,89,Bridges,No Sector,No Sector,37711.00,DCJNL,-1466.51,Developer Contributions Interest,,Developer Contributions Interest ,2003,89-Bridges,3.00,2003,DC03ACT,45398.00, +42100,Interest,89,Bridges,No Sector,No Sector,37741.00,DCJNL,-1425.09,Developer Contributions Interest,,Developer Contributions Interest ,2003,89-Bridges,4.00,2003,DC03ACT,45398.00, +42100,Interest,89,Bridges,No Sector,No Sector,37772.00,DCJNL,1633.59,Developer Contributions Interest,,Developer Contributions Interest ,2003,89-Bridges,5.00,2003,DC03ACT,45398.00, +42100,Interest,89,Bridges,No Sector,No Sector,37802.00,DCJNL,3828.57,Developer Contributions Interest,,Developer Contributions Interest ,2003,89-Bridges,6.00,2003,DC03ACT,45398.00, +42100,Interest,89,Bridges,No Sector,No Sector,37831.00,GLJNL,-4860.44,rvsl MAy/June part interest,,rvsl MAy/June part interest ,2003,89-Bridges,7.00,2004,DC03ACT,45398.00, +91400,Expenditure recoupment,89,Bridges,No Sector,No Sector,37663.00,GLJNL,11079.12,exp to 31/12/02 A4500,,exp to 31/12/02 A4500 ,2003,89-Bridges,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,89,Bridges,No Sector,No Sector,37761.00,GLJNL,752579.49,Black Rocks Bridge exp A4500,,Black Rocks Bridge exp A4500 ,2003,89-Bridges,5.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,89,Bridges,No Sector,No Sector,37825.00,GLJNLOP,561874.39,Being Black Rocks Bridge exp. A4500,Per PD,Being Black Rocks Bridge exp. A4500 Per PD,2003,89-Bridges,7.00,2004,DC03ACT,45398.00, +91400,Expenditure recoupment,89,Bridges,No Sector,No Sector,37831.00,GLJNL,-716488.00,rev recoup jnl 2998,rec 73196 8/4/03,rev recoup jnl 2998 rec 73196 8/4/03,2003,89-Bridges,7.00,2004,DC03ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37468.00,DCJNL,-159.56,Developer Contributions Interest,,Developer Contributions Interest ,2002,90-Footpath/Cycleway,7.00,2003,DC03ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37499.00,DCJNL,-159.59,Developer Contributions Interest,,Developer Contributions Interest ,2002,90-Footpath/Cycleway,8.00,2003,DC03ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37529.00,DCJNL,-153.85,Developer Contributions Interest,,Developer Contributions Interest ,2002,90-Footpath/Cycleway,9.00,2003,DC03ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37560.00,DCJNL,-161.56,Developer Contributions Interest,,Developer Contributions Interest ,2002,90-Footpath/Cycleway,10.00,2003,DC03ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37590.00,DCJNL,-155.41,Developer Contributions Interest,,Developer Contributions Interest ,2002,90-Footpath/Cycleway,11.00,2003,DC03ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37621.00,DCJNL,-160.59,Developer Contributions Interest,,Developer Contributions Interest ,2002,90-Footpath/Cycleway,12.00,2003,DC03ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37652.00,DCJNL,-160.59,Developer Contributions Interest,,Developer Contributions Interest ,2003,90-Footpath/Cycleway,1.00,2003,DC03ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37680.00,DCJNL,-145.98,Developer Contributions Interest,,Developer Contributions Interest ,2003,90-Footpath/Cycleway,2.00,2003,DC03ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37711.00,DCJNL,-161.90,Developer Contributions Interest,,Developer Contributions Interest ,2003,90-Footpath/Cycleway,3.00,2003,DC03ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37741.00,DCJNL,-157.33,Developer Contributions Interest,,Developer Contributions Interest ,2003,90-Footpath/Cycleway,4.00,2003,DC03ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37772.00,DCJNL,-161.89,Developer Contributions Interest,,Developer Contributions Interest ,2003,90-Footpath/Cycleway,5.00,2003,DC03ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37802.00,DCJNL,-156.99,Developer Contributions Interest,,Developer Contributions Interest ,2003,90-Footpath/Cycleway,6.00,2003,DC03ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,37468.00,DCJNL,-232.63,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Traffic Facilities,7.00,2003,DC03ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,37499.00,DCJNL,-232.67,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Traffic Facilities,8.00,2003,DC03ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,37529.00,DCJNL,-224.29,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Traffic Facilities,9.00,2003,DC03ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,37560.00,DCJNL,-235.54,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Traffic Facilities,10.00,2003,DC03ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,37590.00,DCJNL,-226.57,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Traffic Facilities,11.00,2003,DC03ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,37621.00,DCJNL,-234.12,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Traffic Facilities,12.00,2003,DC03ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,37652.00,DCJNL,-234.12,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Traffic Facilities,1.00,2003,DC03ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,37680.00,DCJNL,-212.83,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Traffic Facilities,2.00,2003,DC03ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,37711.00,DCJNL,-236.03,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Traffic Facilities,3.00,2003,DC03ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,37741.00,DCJNL,-229.37,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Traffic Facilities,4.00,2003,DC03ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,37772.00,DCJNL,-236.02,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Traffic Facilities,5.00,2003,DC03ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,37802.00,DCJNL,-228.88,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Traffic Facilities,6.00,2003,DC03ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37468.00,DCJNL,-4.24,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Footpath/Cycleway,7.00,2003,DC03ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37499.00,DCJNL,-4.25,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Footpath/Cycleway,8.00,2003,DC03ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37529.00,DCJNL,-4.09,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Footpath/Cycleway,9.00,2003,DC03ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37560.00,DCJNL,-4.30,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Footpath/Cycleway,10.00,2003,DC03ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37590.00,DCJNL,-4.13,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Footpath/Cycleway,11.00,2003,DC03ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37621.00,DCJNL,-4.27,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Footpath/Cycleway,12.00,2003,DC03ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37652.00,DCJNL,-4.27,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Footpath/Cycleway,1.00,2003,DC03ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37680.00,DCJNL,-3.88,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Footpath/Cycleway,2.00,2003,DC03ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37711.00,DCJNL,-4.31,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Footpath/Cycleway,3.00,2003,DC03ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37741.00,DCJNL,-4.19,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Footpath/Cycleway,4.00,2003,DC03ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37772.00,DCJNL,-4.31,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Footpath/Cycleway,5.00,2003,DC03ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37802.00,DCJNL,-4.18,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Footpath/Cycleway,6.00,2003,DC03ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,37468.00,DCJNL,-5.90,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Casual Open Space,7.00,2003,DC03ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,37499.00,DCJNL,-5.90,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Casual Open Space,8.00,2003,DC03ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,37529.00,DCJNL,-5.69,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Casual Open Space,9.00,2003,DC03ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,37560.00,DCJNL,-5.98,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Casual Open Space,10.00,2003,DC03ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,37590.00,DCJNL,-5.75,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Casual Open Space,11.00,2003,DC03ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,37621.00,DCJNL,-5.94,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Casual Open Space,12.00,2003,DC03ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,37652.00,DCJNL,-5.94,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Casual Open Space,1.00,2003,DC03ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,37680.00,DCJNL,-5.40,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Casual Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,37711.00,DCJNL,-5.99,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Casual Open Space,3.00,2003,DC03ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,37741.00,DCJNL,-5.82,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Casual Open Space,4.00,2003,DC03ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,37772.00,DCJNL,-5.99,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Casual Open Space,5.00,2003,DC03ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,37802.00,DCJNL,-5.81,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Casual Open Space,6.00,2003,DC03ACT,45398.00, +42100,Interest,91,Structured Open Space,No Sector,No Sector,37468.00,DCJNL,-142.59,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Structured Open Space,7.00,2003,DC03ACT,45398.00, +42100,Interest,91,Structured Open Space,No Sector,No Sector,37499.00,DCJNL,-142.61,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Structured Open Space,8.00,2003,DC03ACT,45398.00, +42100,Interest,91,Structured Open Space,No Sector,No Sector,37529.00,DCJNL,-137.48,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Structured Open Space,9.00,2003,DC03ACT,45398.00, +42100,Interest,91,Structured Open Space,No Sector,No Sector,37560.00,DCJNL,-144.37,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Structured Open Space,10.00,2003,DC03ACT,45398.00, +42100,Interest,91,Structured Open Space,No Sector,No Sector,37590.00,DCJNL,-138.88,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Structured Open Space,11.00,2003,DC03ACT,45398.00, +42100,Interest,91,Structured Open Space,No Sector,No Sector,37621.00,DCJNL,-143.50,Developer Contributions Interest,,Developer Contributions Interest ,2002,91-Structured Open Space,12.00,2003,DC03ACT,45398.00, +42100,Interest,91,Structured Open Space,No Sector,No Sector,37652.00,DCJNL,-143.50,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Structured Open Space,1.00,2003,DC03ACT,45398.00, +42100,Interest,91,Structured Open Space,No Sector,No Sector,37680.00,DCJNL,-130.45,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Structured Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,91,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,-144.68,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Structured Open Space,3.00,2003,DC03ACT,45398.00, +42100,Interest,91,Structured Open Space,No Sector,No Sector,37741.00,DCJNL,-140.59,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Structured Open Space,4.00,2003,DC03ACT,45398.00, +42100,Interest,91,Structured Open Space,No Sector,No Sector,37772.00,DCJNL,-144.67,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Structured Open Space,5.00,2003,DC03ACT,45398.00, +42100,Interest,91,Structured Open Space,No Sector,No Sector,37802.00,DCJNL,-140.29,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Structured Open Space,6.00,2003,DC03ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,37468.00,DCJNL,-453.65,Developer Contributions Interest,,Developer Contributions Interest ,2002,92-Open Space,7.00,2003,DC03ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,37499.00,DCJNL,-453.74,Developer Contributions Interest,,Developer Contributions Interest ,2002,92-Open Space,8.00,2003,DC03ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,37529.00,DCJNL,-437.40,Developer Contributions Interest,,Developer Contributions Interest ,2002,92-Open Space,9.00,2003,DC03ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,37560.00,DCJNL,-459.34,Developer Contributions Interest,,Developer Contributions Interest ,2002,92-Open Space,10.00,2003,DC03ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,37590.00,DCJNL,-441.84,Developer Contributions Interest,,Developer Contributions Interest ,2002,92-Open Space,11.00,2003,DC03ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,37621.00,DCJNL,-456.57,Developer Contributions Interest,,Developer Contributions Interest ,2002,92-Open Space,12.00,2003,DC03ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,37652.00,DCJNL,-456.57,Developer Contributions Interest,,Developer Contributions Interest ,2003,92-Open Space,1.00,2003,DC03ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,37680.00,DCJNL,-415.04,Developer Contributions Interest,,Developer Contributions Interest ,2003,92-Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,37711.00,DCJNL,-460.30,Developer Contributions Interest,,Developer Contributions Interest ,2003,92-Open Space,3.00,2003,DC03ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,37741.00,DCJNL,-447.30,Developer Contributions Interest,,Developer Contributions Interest ,2003,92-Open Space,4.00,2003,DC03ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,37772.00,DCJNL,-460.27,Developer Contributions Interest,,Developer Contributions Interest ,2003,92-Open Space,5.00,2003,DC03ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,37802.00,DCJNL,-446.34,Developer Contributions Interest,,Developer Contributions Interest ,2003,92-Open Space,6.00,2003,DC03ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,37468.00,DCJNL,-48.10,Developer Contributions Interest,,Developer Contributions Interest ,2002,93-Traffic Facilities,7.00,2003,DC03ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,37499.00,DCJNL,-48.11,Developer Contributions Interest,,Developer Contributions Interest ,2002,93-Traffic Facilities,8.00,2003,DC03ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,37529.00,DCJNL,-46.38,Developer Contributions Interest,,Developer Contributions Interest ,2002,93-Traffic Facilities,9.00,2003,DC03ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,37560.00,DCJNL,-48.70,Developer Contributions Interest,,Developer Contributions Interest ,2002,93-Traffic Facilities,10.00,2003,DC03ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,37590.00,DCJNL,-46.85,Developer Contributions Interest,,Developer Contributions Interest ,2002,93-Traffic Facilities,11.00,2003,DC03ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,37621.00,DCJNL,-48.41,Developer Contributions Interest,,Developer Contributions Interest ,2002,93-Traffic Facilities,12.00,2003,DC03ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,37652.00,DCJNL,-48.41,Developer Contributions Interest,,Developer Contributions Interest ,2003,93-Traffic Facilities,1.00,2003,DC03ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,37680.00,DCJNL,-44.01,Developer Contributions Interest,,Developer Contributions Interest ,2003,93-Traffic Facilities,2.00,2003,DC03ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,37711.00,DCJNL,-48.80,Developer Contributions Interest,,Developer Contributions Interest ,2003,93-Traffic Facilities,3.00,2003,DC03ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,37741.00,DCJNL,-47.43,Developer Contributions Interest,,Developer Contributions Interest ,2003,93-Traffic Facilities,4.00,2003,DC03ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,37772.00,DCJNL,-48.80,Developer Contributions Interest,,Developer Contributions Interest ,2003,93-Traffic Facilities,5.00,2003,DC03ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,37802.00,DCJNL,-47.32,Developer Contributions Interest,,Developer Contributions Interest ,2003,93-Traffic Facilities,6.00,2003,DC03ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37468.00,DCJNL,-65.33,Developer Contributions Interest,,Developer Contributions Interest ,2002,94-Footpath/Cycleway,7.00,2003,DC03ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37499.00,DCJNL,-65.34,Developer Contributions Interest,,Developer Contributions Interest ,2002,94-Footpath/Cycleway,8.00,2003,DC03ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37529.00,DCJNL,-62.99,Developer Contributions Interest,,Developer Contributions Interest ,2002,94-Footpath/Cycleway,9.00,2003,DC03ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37560.00,DCJNL,-66.15,Developer Contributions Interest,,Developer Contributions Interest ,2002,94-Footpath/Cycleway,10.00,2003,DC03ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37590.00,DCJNL,-63.63,Developer Contributions Interest,,Developer Contributions Interest ,2002,94-Footpath/Cycleway,11.00,2003,DC03ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37621.00,DCJNL,-65.75,Developer Contributions Interest,,Developer Contributions Interest ,2002,94-Footpath/Cycleway,12.00,2003,DC03ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37652.00,DCJNL,-65.75,Developer Contributions Interest,,Developer Contributions Interest ,2003,94-Footpath/Cycleway,1.00,2003,DC03ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37680.00,DCJNL,-59.77,Developer Contributions Interest,,Developer Contributions Interest ,2003,94-Footpath/Cycleway,2.00,2003,DC03ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37711.00,DCJNL,-66.29,Developer Contributions Interest,,Developer Contributions Interest ,2003,94-Footpath/Cycleway,3.00,2003,DC03ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37741.00,DCJNL,-64.42,Developer Contributions Interest,,Developer Contributions Interest ,2003,94-Footpath/Cycleway,4.00,2003,DC03ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37772.00,DCJNL,-66.28,Developer Contributions Interest,,Developer Contributions Interest ,2003,94-Footpath/Cycleway,5.00,2003,DC03ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37802.00,DCJNL,-64.28,Developer Contributions Interest,,Developer Contributions Interest ,2003,94-Footpath/Cycleway,6.00,2003,DC03ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,37468.00,DCJNL,-628.11,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Drainage,7.00,2003,DC03ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,37499.00,DCJNL,-628.23,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Drainage,8.00,2003,DC03ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,37529.00,DCJNL,-605.61,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Drainage,9.00,2003,DC03ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,37560.00,DCJNL,-635.99,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Drainage,10.00,2003,DC03ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,37590.00,DCJNL,-611.76,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Drainage,11.00,2003,DC03ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,37621.00,DCJNL,-632.15,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Drainage,12.00,2003,DC03ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,37652.00,DCJNL,-632.15,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Drainage,1.00,2003,DC03ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,37680.00,DCJNL,-574.65,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Drainage,2.00,2003,DC03ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,37711.00,DCJNL,-637.31,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Drainage,3.00,2003,DC03ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,37741.00,DCJNL,-619.31,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Drainage,4.00,2003,DC03ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,37772.00,DCJNL,-637.27,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Drainage,5.00,2003,DC03ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,37802.00,DCJNL,-617.99,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Drainage,6.00,2003,DC03ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,37468.00,DCJNL,-614.26,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Open Space,7.00,2003,DC03ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,37499.00,DCJNL,-614.38,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Open Space,8.00,2003,DC03ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,37529.00,DCJNL,-592.25,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Open Space,9.00,2003,DC03ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,37560.00,DCJNL,-621.96,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Open Space,10.00,2003,DC03ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,37590.00,DCJNL,-598.27,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Open Space,11.00,2003,DC03ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,37621.00,DCJNL,-618.22,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Open Space,12.00,2003,DC03ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,37652.00,DCJNL,-618.22,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Open Space,1.00,2003,DC03ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,37680.00,DCJNL,-561.98,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Open Space,2.00,2003,DC03ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,37711.00,DCJNL,-623.26,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Open Space,3.00,2003,DC03ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,37741.00,DCJNL,-605.66,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Open Space,4.00,2003,DC03ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,37772.00,DCJNL,-623.22,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Open Space,5.00,2003,DC03ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,37802.00,DCJNL,-604.36,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Open Space,6.00,2003,DC03ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,37468.00,DCJNL,-211.44,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Community Facilities,7.00,2003,DC03ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,37499.00,DCJNL,-211.49,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Community Facilities,8.00,2003,DC03ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,37529.00,DCJNL,-203.87,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Community Facilities,9.00,2003,DC03ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,37560.00,DCJNL,-214.10,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Community Facilities,10.00,2003,DC03ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,37590.00,DCJNL,-205.94,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Community Facilities,11.00,2003,DC03ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,37621.00,DCJNL,-212.81,Developer Contributions Interest,,Developer Contributions Interest ,2002,95-Community Facilities,12.00,2003,DC03ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,37652.00,DCJNL,-212.81,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Community Facilities,1.00,2003,DC03ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,37680.00,DCJNL,-193.45,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Community Facilities,2.00,2003,DC03ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,37711.00,DCJNL,-214.54,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Community Facilities,3.00,2003,DC03ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,37741.00,DCJNL,-208.48,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Community Facilities,4.00,2003,DC03ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,37772.00,DCJNL,-214.53,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Community Facilities,5.00,2003,DC03ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,37802.00,DCJNL,-208.04,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Community Facilities,6.00,2003,DC03ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,37468.00,DCJNL,-1243.49,Developer Contributions Interest,,Developer Contributions Interest ,2002,96-Community Facilities,7.00,2003,DC03ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,37499.00,DCJNL,-1243.73,Developer Contributions Interest,,Developer Contributions Interest ,2002,96-Community Facilities,8.00,2003,DC03ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,37529.00,DCJNL,-1198.93,Developer Contributions Interest,,Developer Contributions Interest ,2002,96-Community Facilities,9.00,2003,DC03ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,37560.00,DCJNL,-1259.08,Developer Contributions Interest,,Developer Contributions Interest ,2002,96-Community Facilities,10.00,2003,DC03ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,37590.00,DCJNL,-1211.12,Developer Contributions Interest,,Developer Contributions Interest ,2002,96-Community Facilities,11.00,2003,DC03ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,37621.00,DCJNL,-1251.49,Developer Contributions Interest,,Developer Contributions Interest ,2002,96-Community Facilities,12.00,2003,DC03ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,37652.00,DCJNL,-1251.49,Developer Contributions Interest,,Developer Contributions Interest ,2003,96-Community Facilities,1.00,2003,DC03ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,37680.00,DCJNL,-1108.74,Developer Contributions Interest,,Developer Contributions Interest ,2003,96-Community Facilities,2.00,2003,DC03ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,37711.00,DCJNL,-1229.63,Developer Contributions Interest,,Developer Contributions Interest ,2003,96-Community Facilities,3.00,2003,DC03ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,37741.00,DCJNL,-1194.91,Developer Contributions Interest,,Developer Contributions Interest ,2003,96-Community Facilities,4.00,2003,DC03ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,37772.00,DCJNL,-1229.56,Developer Contributions Interest,,Developer Contributions Interest ,2003,96-Community Facilities,5.00,2003,DC03ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,37802.00,DCJNL,-1178.05,Developer Contributions Interest,,Developer Contributions Interest ,2003,96-Community Facilities,6.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,37662.00,GLJNLOP,7693.91,recoup sec 94 exp 31/12/02,A2455,recoup sec 94 exp 31/12/02 A2455,2003,96-Community Facilities,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,37825.00,GLJNLOP,3579.09,Being community facilities exp. A2455,Per PD,Being community facilities exp. A2455 Per PD,2003,96-Community Facilities,7.00,2004,DC03ACT,45398.00, +42100,Interest,97,Parking,No Sector,No Sector,37468.00,DCJNL,-328.99,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,7.00,2003,DC03ACT,45398.00, +42100,Interest,97,Parking,No Sector,No Sector,37499.00,DCJNL,-329.05,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,8.00,2003,DC03ACT,45398.00, +42100,Interest,97,Parking,No Sector,No Sector,37529.00,DCJNL,-317.20,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,9.00,2003,DC03ACT,45398.00, +42100,Interest,97,Parking,No Sector,No Sector,37560.00,DCJNL,-333.11,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,10.00,2003,DC03ACT,45398.00, +42100,Interest,97,Parking,No Sector,No Sector,37590.00,DCJNL,-320.42,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,11.00,2003,DC03ACT,45398.00, +42100,Interest,97,Parking,No Sector,No Sector,37621.00,DCJNL,-331.11,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,12.00,2003,DC03ACT,45398.00, +42100,Interest,97,Parking,No Sector,No Sector,37652.00,DCJNL,-331.11,Developer Contributions Interest,,Developer Contributions Interest ,2003,97-Parking,1.00,2003,DC03ACT,45398.00, +42100,Interest,97,Parking,No Sector,No Sector,37680.00,DCJNL,-300.99,Developer Contributions Interest,,Developer Contributions Interest ,2003,97-Parking,2.00,2003,DC03ACT,45398.00, +42100,Interest,97,Parking,No Sector,No Sector,37711.00,DCJNL,-333.81,Developer Contributions Interest,,Developer Contributions Interest ,2003,97-Parking,3.00,2003,DC03ACT,45398.00, +42100,Interest,97,Parking,No Sector,No Sector,37741.00,DCJNL,-324.38,Developer Contributions Interest,,Developer Contributions Interest ,2003,97-Parking,4.00,2003,DC03ACT,45398.00, +42100,Interest,97,Parking,No Sector,No Sector,37772.00,DCJNL,-333.79,Developer Contributions Interest,,Developer Contributions Interest ,2003,97-Parking,5.00,2003,DC03ACT,45398.00, +42100,Interest,97,Parking,No Sector,No Sector,37802.00,DCJNL,-323.69,Developer Contributions Interest,,Developer Contributions Interest ,2003,97-Parking,6.00,2003,DC03ACT,45398.00, +42100,Interest,97,Parking,No Sector,No Sector,37832.00,GLJNL,3907.65,tfr car parking conts,to CP23 S94 committee resln,tfr car parking conts to CP23 S94 committee resln,2003,97-Parking,7.00,2004,DC03ACT,45398.00, +45015,Receipts,97,Parking,No Sector,No Sector,37867.00,GLJNL,77782.30,corr jnl3067 rev bal b/f trf via recpt,,corr jnl3067 rev bal b/f trf via recpt ,2003,97-Parking,9.00,2004,DC03ACT,45398.00, +42100,Interest,97,Parking,Sector 1,Sector 1,37468.00,DCJNL,-333.31,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,7.00,2003,DC03ACT,45398.00, +42100,Interest,97,Parking,Sector 1,Sector 1,37499.00,DCJNL,-333.38,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,8.00,2003,DC03ACT,45398.00, +42100,Interest,97,Parking,Sector 1,Sector 1,37529.00,DCJNL,-321.37,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,9.00,2003,DC03ACT,45398.00, +42100,Interest,97,Parking,Sector 1,Sector 1,37560.00,DCJNL,-337.49,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,10.00,2003,DC03ACT,45398.00, +42100,Interest,97,Parking,Sector 1,Sector 1,37590.00,DCJNL,-324.64,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,11.00,2003,DC03ACT,45398.00, +42100,Interest,97,Parking,Sector 1,Sector 1,37621.00,DCJNL,-335.46,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,12.00,2003,DC03ACT,45398.00, +42100,Interest,97,Parking,Sector 1,Sector 1,37652.00,DCJNL,-335.46,Developer Contributions Interest,,Developer Contributions Interest ,2003,97-Parking,1.00,2003,DC03ACT,45398.00, +42100,Interest,97,Parking,Sector 1,Sector 1,37680.00,DCJNL,-304.95,Developer Contributions Interest,,Developer Contributions Interest ,2003,97-Parking,2.00,2003,DC03ACT,45398.00, +42100,Interest,97,Parking,Sector 1,Sector 1,37711.00,DCJNL,-338.20,Developer Contributions Interest,,Developer Contributions Interest ,2003,97-Parking,3.00,2003,DC03ACT,45398.00, +42100,Interest,97,Parking,Sector 1,Sector 1,37741.00,DCJNL,-328.65,Developer Contributions Interest,,Developer Contributions Interest ,2003,97-Parking,4.00,2003,DC03ACT,45398.00, +42100,Interest,97,Parking,Sector 1,Sector 1,37772.00,DCJNL,-338.18,Developer Contributions Interest,,Developer Contributions Interest ,2003,97-Parking,5.00,2003,DC03ACT,45398.00, +42100,Interest,97,Parking,Sector 1,Sector 1,37802.00,DCJNL,-327.94,Developer Contributions Interest,,Developer Contributions Interest ,2003,97-Parking,6.00,2003,DC03ACT,45398.00, +42100,Interest,97,Parking,Sector 1,Sector 1,37832.00,GLJNL,3959.03,tfr car parking conts,to CP23 S94 committee resln,tfr car parking conts to CP23 S94 committee resln,2003,97-Parking,7.00,2004,DC03ACT,45398.00, +45015,Receipts,97,Parking,Sector 1,Sector 1,37867.00,GLJNL,78805.06,corr jnl3067 rev bal b/f trf via recpt,,corr jnl3067 rev bal b/f trf via recpt ,2003,97-Parking,9.00,2004,DC03ACT,45398.00, +91400,Expenditure recoupment,97,Parking,Sector 1,Sector 1,37833.00,GLJNL,-82061.62,corr jnl 3067,,corr jnl 3067 ,2003,97-Parking,7.00,2004,DC03ACT,45398.00, +91400,Expenditure recoupment,97,Parking,Sector 1,Sector 1,37867.00,GLJNL,82061.62,corr jnl 3087,,corr jnl 3087 ,2003,97-Parking,9.00,2004,DC03ACT,45398.00, +42100,Interest,97,Parking,Sector 2,Sector 2,37468.00,DCJNL,-2093.72,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,7.00,2003,DC03ACT,45398.00, +42100,Interest,97,Parking,Sector 2,Sector 2,37499.00,DCJNL,-2094.13,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,8.00,2003,DC03ACT,45398.00, +42100,Interest,97,Parking,Sector 2,Sector 2,37529.00,DCJNL,-2018.70,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,9.00,2003,DC03ACT,45398.00, +42100,Interest,97,Parking,Sector 2,Sector 2,37560.00,DCJNL,-2119.97,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,10.00,2003,DC03ACT,45398.00, +42100,Interest,97,Parking,Sector 2,Sector 2,37590.00,DCJNL,-2039.22,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,11.00,2003,DC03ACT,45398.00, +42100,Interest,97,Parking,Sector 2,Sector 2,37621.00,DCJNL,-2107.20,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,12.00,2003,DC03ACT,45398.00, +42100,Interest,97,Parking,Sector 2,Sector 2,37652.00,DCJNL,-2107.20,Developer Contributions Interest,,Developer Contributions Interest ,2003,97-Parking,1.00,2003,DC03ACT,45398.00, +42100,Interest,97,Parking,Sector 2,Sector 2,37680.00,DCJNL,-1915.52,Developer Contributions Interest,,Developer Contributions Interest ,2003,97-Parking,2.00,2003,DC03ACT,45398.00, +42100,Interest,97,Parking,Sector 2,Sector 2,37711.00,DCJNL,-2124.39,Developer Contributions Interest,,Developer Contributions Interest ,2003,97-Parking,3.00,2003,DC03ACT,45398.00, +42100,Interest,97,Parking,Sector 2,Sector 2,37741.00,DCJNL,-2064.40,Developer Contributions Interest,,Developer Contributions Interest ,2003,97-Parking,4.00,2003,DC03ACT,45398.00, +42100,Interest,97,Parking,Sector 2,Sector 2,37772.00,DCJNL,-2124.26,Developer Contributions Interest,,Developer Contributions Interest ,2003,97-Parking,5.00,2003,DC03ACT,45398.00, +42100,Interest,97,Parking,Sector 2,Sector 2,37802.00,DCJNL,-2059.98,Developer Contributions Interest,,Developer Contributions Interest ,2003,97-Parking,6.00,2003,DC03ACT,45398.00, +42100,Interest,97,Parking,Sector 2,Sector 2,37832.00,GLJNL,24868.69,tfr car parking conts,to CP23 S94 committee resln,tfr car parking conts to CP23 S94 committee resln,2003,97-Parking,7.00,2004,DC03ACT,45398.00, +45015,Receipts,97,Parking,Sector 2,Sector 2,37867.00,GLJNL,495016.44,corr jnl3067 rev bal b/f trf via recpt,,corr jnl3067 rev bal b/f trf via recpt ,2003,97-Parking,9.00,2004,DC03ACT,45398.00, +42100,Interest,97,Parking,Sector 3,Sector 3,37468.00,DCJNL,-636.80,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,7.00,2003,DC03ACT,45398.00, +42100,Interest,97,Parking,Sector 3,Sector 3,37499.00,DCJNL,-636.93,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,8.00,2003,DC03ACT,45398.00, +42100,Interest,97,Parking,Sector 3,Sector 3,37529.00,DCJNL,-613.98,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,9.00,2003,DC03ACT,45398.00, +42100,Interest,97,Parking,Sector 3,Sector 3,37560.00,DCJNL,-644.78,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,10.00,2003,DC03ACT,45398.00, +42100,Interest,97,Parking,Sector 3,Sector 3,37590.00,DCJNL,-620.23,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,11.00,2003,DC03ACT,45398.00, +42100,Interest,97,Parking,Sector 3,Sector 3,37621.00,DCJNL,-640.90,Developer Contributions Interest,,Developer Contributions Interest ,2002,97-Parking,12.00,2003,DC03ACT,45398.00, +42100,Interest,97,Parking,Sector 3,Sector 3,37652.00,DCJNL,-640.90,Developer Contributions Interest,,Developer Contributions Interest ,2003,97-Parking,1.00,2003,DC03ACT,45398.00, +42100,Interest,97,Parking,Sector 3,Sector 3,37680.00,DCJNL,-428.37,Developer Contributions Interest,,Developer Contributions Interest ,2003,97-Parking,2.00,2003,DC03ACT,45398.00, +42100,Interest,97,Parking,Sector 3,Sector 3,37711.00,DCJNL,-475.08,Developer Contributions Interest,,Developer Contributions Interest ,2003,97-Parking,3.00,2003,DC03ACT,45398.00, +42100,Interest,97,Parking,Sector 3,Sector 3,37741.00,DCJNL,-461.67,Developer Contributions Interest,,Developer Contributions Interest ,2003,97-Parking,4.00,2003,DC03ACT,45398.00, +42100,Interest,97,Parking,Sector 3,Sector 3,37772.00,DCJNL,-475.05,Developer Contributions Interest,,Developer Contributions Interest ,2003,97-Parking,5.00,2003,DC03ACT,45398.00, +42100,Interest,97,Parking,Sector 3,Sector 3,37802.00,DCJNL,-460.68,Developer Contributions Interest,,Developer Contributions Interest ,2003,97-Parking,6.00,2003,DC03ACT,45398.00, +42100,Interest,97,Parking,Sector 3,Sector 3,37832.00,GLJNL,6735.37,tfr car parking conts,to CP23 S94 committee resln,tfr car parking conts to CP23 S94 committee resln,2003,97-Parking,7.00,2004,DC03ACT,45398.00, +45015,Receipts,97,Parking,Sector 3,Sector 3,37867.00,GLJNL,150558.37,corr jnl3067 rev bal b/f trf via recpt,,corr jnl3067 rev bal b/f trf via recpt ,2003,97-Parking,9.00,2004,DC03ACT,45398.00, +91400,Expenditure recoupment,97,Parking,Sector 3,Sector 3,37663.00,GLJNL,41030.81,exp to 31/12/02 A4853,,exp to 31/12/02 A4853 ,2003,97-Parking,2.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,97,Parking,Sector 3,Sector 3,37832.00,GLJNL,41030.81,tfr car parking conts,to CP23 S94 committee resln,tfr car parking conts to CP23 S94 committee resln,2003,97-Parking,7.00,2004,DC03ACT,45398.00, +91400,Expenditure recoupment,97,Parking,Sector 3,Sector 3,37867.00,GLJNL,-82061.62,corr jnl 3087,,corr jnl 3087 ,2003,97-Parking,9.00,2004,DC03ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,37468.00,DCJNL,-228.86,Developer Contributions Interest,,Developer Contributions Interest ,2002,98-Traffic Facilities,7.00,2003,DC03ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,37499.00,DCJNL,-228.91,Developer Contributions Interest,,Developer Contributions Interest ,2002,98-Traffic Facilities,8.00,2003,DC03ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,37529.00,DCJNL,-220.66,Developer Contributions Interest,,Developer Contributions Interest ,2002,98-Traffic Facilities,9.00,2003,DC03ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,37560.00,DCJNL,-231.73,Developer Contributions Interest,,Developer Contributions Interest ,2002,98-Traffic Facilities,10.00,2003,DC03ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,37590.00,DCJNL,-222.91,Developer Contributions Interest,,Developer Contributions Interest ,2002,98-Traffic Facilities,11.00,2003,DC03ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,37621.00,DCJNL,-230.34,Developer Contributions Interest,,Developer Contributions Interest ,2002,98-Traffic Facilities,12.00,2003,DC03ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,37652.00,DCJNL,-230.34,Developer Contributions Interest,,Developer Contributions Interest ,2003,98-Traffic Facilities,1.00,2003,DC03ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,37680.00,DCJNL,-209.38,Developer Contributions Interest,,Developer Contributions Interest ,2003,98-Traffic Facilities,2.00,2003,DC03ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,37711.00,DCJNL,-232.22,Developer Contributions Interest,,Developer Contributions Interest ,2003,98-Traffic Facilities,3.00,2003,DC03ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,37741.00,DCJNL,-225.66,Developer Contributions Interest,,Developer Contributions Interest ,2003,98-Traffic Facilities,4.00,2003,DC03ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,37772.00,DCJNL,-243.79,Developer Contributions Interest,,Developer Contributions Interest ,2003,98-Traffic Facilities,5.00,2003,DC03ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,37802.00,DCJNL,-236.41,Developer Contributions Interest,,Developer Contributions Interest ,2003,98-Traffic Facilities,6.00,2003,DC03ACT,45398.00, +45010,Receipts,98,Traffic Facilities,No Sector,No Sector,37763.00,RECEIPT,-3125.00,Rams,,Rams ,2003,98-Traffic Facilities,5.00,2003,DC03ACT,45398.00, +91400,Expenditure recoupment,98,Traffic Facilities,No Sector,No Sector,37806.00,DCJNL,312.50,Administration Levy Expense,,Administration Levy Expense ,2003,98-Traffic Facilities,7.00,2004,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,37468.00,DCJNL,473.30,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,7.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,37499.00,DCJNL,473.39,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,8.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,37529.00,DCJNL,456.34,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,9.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,37560.00,DCJNL,479.23,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,10.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,37590.00,DCJNL,460.98,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,11.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,37621.00,DCJNL,476.34,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,12.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,37652.00,DCJNL,476.34,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,1.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,37680.00,DCJNL,433.01,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,37711.00,DCJNL,480.23,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,3.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,37741.00,DCJNL,466.67,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,4.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,37772.00,DCJNL,480.20,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,5.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,37802.00,DCJNL,465.67,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,6.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,37468.00,DCJNL,-56.47,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,7.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,37499.00,DCJNL,-56.49,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,8.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,37529.00,DCJNL,-54.45,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,9.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,37560.00,DCJNL,-57.18,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,10.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,37590.00,DCJNL,-55.00,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,11.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,37621.00,DCJNL,-56.84,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,12.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,37652.00,DCJNL,-56.84,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,1.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,37680.00,DCJNL,-51.67,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,37711.00,DCJNL,-57.30,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,3.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,37741.00,DCJNL,-55.68,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,4.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,37772.00,DCJNL,-57.30,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,5.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,37802.00,DCJNL,-55.56,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,6.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,37468.00,DCJNL,-140.55,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,7.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,37499.00,DCJNL,-140.58,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,8.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,37529.00,DCJNL,-135.52,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,9.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,37560.00,DCJNL,-142.32,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,10.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,37590.00,DCJNL,-136.90,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,11.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,37621.00,DCJNL,-141.46,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,12.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,37652.00,DCJNL,-141.46,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,1.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,37680.00,DCJNL,-128.59,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,37711.00,DCJNL,-142.61,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,3.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,37741.00,DCJNL,-138.59,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,4.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,37772.00,DCJNL,-142.60,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,5.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,37802.00,DCJNL,-138.29,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,6.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,37468.00,DCJNL,-158.99,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,7.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,37499.00,DCJNL,-159.03,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,8.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,37529.00,DCJNL,-153.30,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,9.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,37560.00,DCJNL,-160.99,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,10.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,37590.00,DCJNL,-154.86,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,11.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,37621.00,DCJNL,-160.02,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,12.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,37652.00,DCJNL,-160.02,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,1.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,37680.00,DCJNL,-145.46,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,37711.00,DCJNL,-161.32,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,3.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,37741.00,DCJNL,-156.77,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,4.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,37772.00,DCJNL,-161.31,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,5.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,37802.00,DCJNL,-156.43,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,6.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,37468.00,DCJNL,97.24,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,7.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,37499.00,DCJNL,97.25,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,8.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,37529.00,DCJNL,93.75,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,9.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,37560.00,DCJNL,98.45,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,10.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,37590.00,DCJNL,94.70,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,11.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,37621.00,DCJNL,97.86,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,12.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,37652.00,DCJNL,97.86,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,1.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,37680.00,DCJNL,88.96,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,37711.00,DCJNL,98.66,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,3.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,37741.00,DCJNL,95.87,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,4.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,37772.00,DCJNL,98.65,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,5.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,37802.00,DCJNL,95.67,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,6.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,37468.00,DCJNL,31.30,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,7.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,37499.00,DCJNL,31.31,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,8.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,37529.00,DCJNL,30.18,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,9.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,37560.00,DCJNL,31.69,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,10.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,37590.00,DCJNL,30.49,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,11.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,37621.00,DCJNL,31.50,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,12.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,37652.00,DCJNL,31.50,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,1.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,37680.00,DCJNL,28.64,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,37711.00,DCJNL,31.76,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,3.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,37741.00,DCJNL,30.86,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,4.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,37772.00,DCJNL,31.76,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,5.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,37802.00,DCJNL,30.80,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,6.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,37468.00,DCJNL,-138.93,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,7.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,37499.00,DCJNL,-138.96,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,8.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,37529.00,DCJNL,-133.95,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,9.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,37560.00,DCJNL,-140.67,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,10.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,37590.00,DCJNL,-135.31,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,11.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,37621.00,DCJNL,-139.82,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,12.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,37652.00,DCJNL,-139.82,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,1.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,37680.00,DCJNL,-127.10,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,37711.00,DCJNL,-140.96,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,3.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,37741.00,DCJNL,-136.98,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,4.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,37772.00,DCJNL,-140.96,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,5.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,37802.00,DCJNL,-136.69,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,6.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,37468.00,DCJNL,441.73,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,7.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,37499.00,DCJNL,441.82,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,8.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,37529.00,DCJNL,425.91,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,9.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,37560.00,DCJNL,447.27,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,10.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,37590.00,DCJNL,430.24,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,11.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,37621.00,DCJNL,444.58,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,12.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,37652.00,DCJNL,444.58,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,1.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,37680.00,DCJNL,404.14,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,37711.00,DCJNL,448.20,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,3.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,37741.00,DCJNL,435.55,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,4.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,37772.00,DCJNL,448.18,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,5.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,37802.00,DCJNL,434.61,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,6.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,37468.00,DCJNL,-118.09,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,7.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,37499.00,DCJNL,-118.11,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,8.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,37529.00,DCJNL,-113.86,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,9.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,37560.00,DCJNL,-119.57,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,10.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,37590.00,DCJNL,-115.01,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,11.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,37621.00,DCJNL,-118.85,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,12.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,37652.00,DCJNL,-118.85,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,1.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,37680.00,DCJNL,-108.04,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,37711.00,DCJNL,-119.82,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,3.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,37741.00,DCJNL,-116.43,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,4.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,37772.00,DCJNL,-119.81,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,5.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,37802.00,DCJNL,-116.19,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,6.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,37468.00,DCJNL,-180.95,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,7.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,37499.00,DCJNL,-180.98,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,8.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,37529.00,DCJNL,-174.46,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,9.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,37560.00,DCJNL,-183.22,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,10.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,37590.00,DCJNL,-176.24,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,11.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,37621.00,DCJNL,-182.11,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,12.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,37652.00,DCJNL,-182.11,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,1.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,37680.00,DCJNL,-165.55,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,37711.00,DCJNL,-183.60,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,3.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,37741.00,DCJNL,-178.41,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,4.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,37772.00,DCJNL,-183.59,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,5.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,37802.00,DCJNL,-178.03,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,6.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,37468.00,DCJNL,-71.05,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,7.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,37499.00,DCJNL,-71.07,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,8.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,37529.00,DCJNL,-68.51,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,9.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,37560.00,DCJNL,-71.94,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,10.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,37590.00,DCJNL,-69.20,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,11.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,37621.00,DCJNL,-71.51,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,12.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,37652.00,DCJNL,-71.51,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,1.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,37680.00,DCJNL,-65.01,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,37711.00,DCJNL,-72.09,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,3.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,37741.00,DCJNL,-70.06,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,4.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,37772.00,DCJNL,-72.09,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,5.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,37802.00,DCJNL,-69.91,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,6.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,37468.00,DCJNL,-305.52,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,7.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,37499.00,DCJNL,-305.58,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,8.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,37529.00,DCJNL,-294.57,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,9.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,37560.00,DCJNL,-309.35,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,10.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,37590.00,DCJNL,-297.57,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,11.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,37621.00,DCJNL,-307.48,Developer Contributions Interest,,Developer Contributions Interest ,2002,99-Roads,12.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,37652.00,DCJNL,-307.48,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,1.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,37680.00,DCJNL,-279.52,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,2.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,37711.00,DCJNL,-309.99,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,3.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,37741.00,DCJNL,-301.24,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,4.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,37772.00,DCJNL,-309.97,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,5.00,2003,DC03ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,37802.00,DCJNL,-300.59,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,6.00,2003,DC03ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,37833.00,DCJNL,-2680.35,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Casual Open Space,7.00,2004,DC04ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,37864.00,DCJNL,-2777.04,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Casual Open Space,8.00,2004,DC04ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,37894.00,DCJNL,-2720.16,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Casual Open Space,9.00,2004,DC04ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,37925.00,DCJNL,-2957.14,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Casual Open Space,10.00,2004,DC04ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,37955.00,DCJNL,-2985.48,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Casual Open Space,11.00,2004,DC04ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,37986.00,DCJNL,-3170.53,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Casual Open Space,12.00,2004,DC04ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,38017.00,DCJNL,-32398.79,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Casual Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,38017.00,DCJNL,32398.79,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Casual Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,38017.00,DCJNL,-3231.03,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Casual Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,38046.00,DCJNL,-31757.80,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Casual Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,38046.00,DCJNL,31757.80,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Casual Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,38046.00,DCJNL,-3022.57,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Casual Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,38077.00,DCJNL,-3266.42,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Casual Open Space,3.00,2004,DC04ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,38107.00,DCJNL,-3161.05,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Casual Open Space,4.00,2004,DC04ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,38138.00,DCJNL,-3278.55,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Casual Open Space,5.00,2004,DC04ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,38168.00,DCJNL,-3265.28,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Casual Open Space,6.00,2004,DC04ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,37841.00,RECEIPT,-9426.00,Rams,,Rams ,2003,01-Casual Open Space,8.00,2004,DC04ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,38126.00,RECEIPT,-8344.00,Rams,,Rams ,2004,01-Casual Open Space,5.00,2004,DC04ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,38155.00,RECEIPT,-15710.00,Rams,,Rams ,2004,01-Casual Open Space,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,37918.00,DCJNL,942.60,Administration Levy Expense,,Administration Levy Expense ,2003,01-Casual Open Space,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,38149.00,DCJNL,834.40,Administration Levy Expense,,Administration Levy Expense ,2004,01-Casual Open Space,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,38189.00,DCJNL,1571.00,Administration Levy Expense,,Administration Levy Expense ,2004,01-Casual Open Space,7.00,2005,DC04ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,37833.00,DCJNL,-7530.19,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Structured Open Space,7.00,2004,DC04ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,37864.00,DCJNL,-7759.90,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Structured Open Space,8.00,2004,DC04ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,37894.00,DCJNL,-7611.70,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Structured Open Space,9.00,2004,DC04ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,37925.00,DCJNL,-8212.49,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Structured Open Space,10.00,2004,DC04ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,37955.00,DCJNL,-8297.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Structured Open Space,11.00,2004,DC04ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,37986.00,DCJNL,-8817.45,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Structured Open Space,12.00,2004,DC04ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,38017.00,DCJNL,-90102.95,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Structured Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,38017.00,DCJNL,90102.95,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Structured Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,38017.00,DCJNL,-8985.68,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Structured Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,38046.00,DCJNL,-88437.21,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Structured Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,38046.00,DCJNL,88437.21,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Structured Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,38046.00,DCJNL,-8417.61,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Structured Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,38077.00,DCJNL,-8493.55,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Structured Open Space,3.00,2004,DC04ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,38107.00,DCJNL,-8388.15,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Structured Open Space,4.00,2004,DC04ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,38138.00,DCJNL,-8648.59,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Structured Open Space,5.00,2004,DC04ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,38168.00,DCJNL,-9217.84,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Structured Open Space,6.00,2004,DC04ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37809.00,RECEIPT,-813.00,Rams,,Rams ,2003,01-Structured Open Space,7.00,2004,DC04ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37809.00,RECEIPT,-639.00,Rams,,Rams ,2003,01-Structured Open Space,7.00,2004,DC04ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37824.00,RECEIPT,-968.50,Rams,,Rams ,2003,01-Structured Open Space,7.00,2004,DC04ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37838.00,RECEIPT,-1626.00,Rams,,Rams ,2003,01-Structured Open Space,8.00,2004,DC04ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37838.00,RECEIPT,-1278.00,Rams,,Rams ,2003,01-Structured Open Space,8.00,2004,DC04ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37841.00,RECEIPT,-12450.00,Rams,,Rams ,2003,01-Structured Open Space,8.00,2004,DC04ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37865.00,RECEIPT,-813.00,Rams,,Rams ,2003,01-Structured Open Space,9.00,2004,DC04ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37865.00,RECEIPT,-639.00,Rams,,Rams ,2003,01-Structured Open Space,9.00,2004,DC04ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37873.00,RECEIPT,-813.00,Rams,,Rams ,2003,01-Structured Open Space,9.00,2004,DC04ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37873.00,RECEIPT,-639.00,Rams,,Rams ,2003,01-Structured Open Space,9.00,2004,DC04ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37901.00,RECEIPT,-813.00,Rams,,Rams ,2003,01-Structured Open Space,10.00,2004,DC04ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37901.00,RECEIPT,-639.00,Rams,,Rams ,2003,01-Structured Open Space,10.00,2004,DC04ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37924.00,RECEIPT,-813.00,Rams,,Rams ,2003,01-Structured Open Space,10.00,2004,DC04ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37924.00,RECEIPT,-639.00,Rams,,Rams ,2003,01-Structured Open Space,10.00,2004,DC04ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37932.00,RECEIPT,-813.00,Rams,,Rams ,2003,01-Structured Open Space,11.00,2004,DC04ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37932.00,RECEIPT,-639.00,Rams,,Rams ,2003,01-Structured Open Space,11.00,2004,DC04ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37959.00,PROCLAIM,-813.00,Rams,,Rams ,2003,01-Structured Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37959.00,PROCLAIM,-639.00,Rams,,Rams ,2003,01-Structured Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37959.00,PROCLAIM,813.00,Rams,,Rams ,2003,01-Structured Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37959.00,PROCLAIM,639.00,Rams,,Rams ,2003,01-Structured Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37959.00,RECEIPT,-813.00,Rams,,Rams ,2003,01-Structured Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,37959.00,RECEIPT,-639.00,Rams,,Rams ,2003,01-Structured Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,38019.00,RECEIPT,-1626.00,Rams,,Rams ,2004,01-Structured Open Space,2.00,2004,DC04ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,38019.00,RECEIPT,-1278.00,Rams,,Rams ,2004,01-Structured Open Space,2.00,2004,DC04ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,38050.00,RECEIPT,-813.00,Rams,,Rams ,2004,01-Structured Open Space,3.00,2004,DC04ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,38050.00,RECEIPT,-639.00,Rams,,Rams ,2004,01-Structured Open Space,3.00,2004,DC04ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,38098.00,RECEIPT,-40757.00,Rams,,Rams ,2004,01-Structured Open Space,4.00,2004,DC04ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,38104.00,CHARGE,-50304.20,Rams,,Rams ,2004,01-Structured Open Space,4.00,2004,DC04ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,38104.00,CHARGE,17964.00,Rams,,Rams ,2004,01-Structured Open Space,4.00,2004,DC04ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,38104.00,CHARGE,31842.20,Rams,,Rams ,2004,01-Structured Open Space,4.00,2004,DC04ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,38104.00,RECEIPT,560.00,Rams,,Rams ,2004,01-Structured Open Space,4.00,2004,DC04ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,38126.00,RECEIPT,-9499.00,Rams,,Rams ,2004,01-Structured Open Space,5.00,2004,DC04ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,38135.00,RECEIPT,-560.00,Rams,,Rams ,2004,01-Structured Open Space,5.00,2004,DC04ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,38141.00,RECEIPT,-14352.80,Rams,,Rams ,2004,01-Structured Open Space,6.00,2004,DC04ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,38155.00,RECEIPT,-20750.00,Rams,,Rams ,2004,01-Structured Open Space,6.00,2004,DC04ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,38161.00,RECEIPT,-59869.00,Rams,,Rams ,2004,01-Structured Open Space,6.00,2004,DC04ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,38161.00,RECEIPT,-79731.00,Rams,,Rams ,2004,01-Structured Open Space,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,37918.00,DCJNL,242.05,Administration Levy Expense,,Administration Levy Expense ,2003,01-Structured Open Space,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,37918.00,DCJNL,1535.40,Administration Levy Expense,,Administration Levy Expense ,2003,01-Structured Open Space,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,37918.00,DCJNL,290.40,Administration Levy Expense,,Administration Levy Expense ,2003,01-Structured Open Space,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,37942.00,GLJNLOP,16783.48,being recoup exp,Rnd Mtn Jul-Oct,being recoup exp Rnd Mtn Jul-Oct,2003,01-Structured Open Space,11.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,37944.00,DCJNL,290.41,Administration Levy Expense,,Administration Levy Expense ,2003,01-Structured Open Space,11.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38056.00,DCJNL,145.20,Administration Levy Expense,,Administration Levy Expense ,2004,01-Structured Open Space,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38056.00,DCJNL,145.20,Administration Levy Expense,,Administration Levy Expense ,2004,01-Structured Open Space,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38056.00,DCJNL,290.40,Administration Levy Expense,,Administration Levy Expense ,2004,01-Structured Open Space,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38049.00,GLJNLOP,-4226.04,Being recoup exp to 29/2/04 A3125,,Being recoup exp to 29/2/04 A3125 ,2004,01-Structured Open Space,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38049.00,GLJNLOP,313.90,Being recoup exp to 29/2/04 A3125,,Being recoup exp to 29/2/04 A3125 ,2004,01-Structured Open Space,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38050.00,GLJNLOP,132000.00,Being recoup part exp Sth Twd Sports f,field,Being recoup part exp Sth Twd Sports f field,2004,01-Structured Open Space,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38149.00,DCJNL,145.20,Administration Levy Expense,,Administration Levy Expense ,2004,01-Structured Open Space,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38149.00,DCJNL,4069.50,Administration Levy Expense,,Administration Levy Expense ,2004,01-Structured Open Space,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38149.00,DCJNL,1005.90,Administration Levy Expense,,Administration Levy Expense ,2004,01-Structured Open Space,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38189.00,DCJNL,17470.28,Administration Levy Expense,,Administration Levy Expense ,2004,01-Structured Open Space,7.00,2005,DC04ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38210.00,GLJNL,87566.00,Being recoup Sth Tweed RLFC amenities,block expenditure A3018,Being recoup Sth Tweed RLFC amenities block expenditure A3018,2004,01-Structured Open Space,8.00,2005,DC04ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,37833.00,DCJNL,-1335.33,Developer Contributions Interest,,Developer Contributions Interest ,2003,02-Drainage,7.00,2004,DC04ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,37864.00,DCJNL,-1365.81,Developer Contributions Interest,,Developer Contributions Interest ,2003,02-Drainage,8.00,2004,DC04ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,37894.00,DCJNL,-1337.83,Developer Contributions Interest,,Developer Contributions Interest ,2003,02-Drainage,9.00,2004,DC04ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,37925.00,DCJNL,-1453.97,Developer Contributions Interest,,Developer Contributions Interest ,2003,02-Drainage,10.00,2004,DC04ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,37955.00,DCJNL,-1467.90,Developer Contributions Interest,,Developer Contributions Interest ,2003,02-Drainage,11.00,2004,DC04ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,37986.00,DCJNL,-1558.89,Developer Contributions Interest,,Developer Contributions Interest ,2003,02-Drainage,12.00,2004,DC04ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,38017.00,DCJNL,-15929.88,Developer Contributions Interest,,Developer Contributions Interest ,2004,02-Drainage,1.00,2004,DC04ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,38017.00,DCJNL,15929.88,Developer Contributions Interest,,Developer Contributions Interest ,2004,02-Drainage,1.00,2004,DC04ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,38017.00,DCJNL,-1588.64,Developer Contributions Interest,,Developer Contributions Interest ,2004,02-Drainage,1.00,2004,DC04ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,38046.00,DCJNL,-15614.71,Developer Contributions Interest,,Developer Contributions Interest ,2004,02-Drainage,2.00,2004,DC04ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,38046.00,DCJNL,15614.71,Developer Contributions Interest,,Developer Contributions Interest ,2004,02-Drainage,2.00,2004,DC04ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,38046.00,DCJNL,-1486.14,Developer Contributions Interest,,Developer Contributions Interest ,2004,02-Drainage,2.00,2004,DC04ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,38077.00,DCJNL,-1606.04,Developer Contributions Interest,,Developer Contributions Interest ,2004,02-Drainage,3.00,2004,DC04ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,38107.00,DCJNL,-1554.23,Developer Contributions Interest,,Developer Contributions Interest ,2004,02-Drainage,4.00,2004,DC04ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,38138.00,DCJNL,-1594.57,Developer Contributions Interest,,Developer Contributions Interest ,2004,02-Drainage,5.00,2004,DC04ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,38168.00,DCJNL,-1566.70,Developer Contributions Interest,,Developer Contributions Interest ,2004,02-Drainage,6.00,2004,DC04ACT,45398.00, +45005,Receipts,02,Drainage,No Sector,No Sector,38156.00,RECEIPT,-2888.24,Rams,,Rams ,2004,02-Drainage,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,37942.00,GLJNLOP,111.45,being recoup expend,wstn drain,being recoup expend wstn drain,2003,02-Drainage,11.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,38189.00,DCJNL,288.83,Administration Levy Expense,,Administration Levy Expense ,2004,02-Drainage,7.00,2005,DC04ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,37833.00,DCJNL,-6312.23,Developer Contributions Interest,,Developer Contributions Interest ,2003,03-Community Facilities,7.00,2004,DC04ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,37864.00,DCJNL,-6456.28,Developer Contributions Interest,,Developer Contributions Interest ,2003,03-Community Facilities,8.00,2004,DC04ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,37894.00,DCJNL,-6324.06,Developer Contributions Interest,,Developer Contributions Interest ,2003,03-Community Facilities,9.00,2004,DC04ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,37925.00,DCJNL,-6823.16,Developer Contributions Interest,,Developer Contributions Interest ,2003,03-Community Facilities,10.00,2004,DC04ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,37955.00,DCJNL,-6888.54,Developer Contributions Interest,,Developer Contributions Interest ,2003,03-Community Facilities,11.00,2004,DC04ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,37986.00,DCJNL,-7315.52,Developer Contributions Interest,,Developer Contributions Interest ,2003,03-Community Facilities,12.00,2004,DC04ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,38017.00,DCJNL,-74755.43,Developer Contributions Interest,,Developer Contributions Interest ,2004,03-Community Facilities,1.00,2004,DC04ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,38017.00,DCJNL,74755.43,Developer Contributions Interest,,Developer Contributions Interest ,2004,03-Community Facilities,1.00,2004,DC04ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,38017.00,DCJNL,-7455.12,Developer Contributions Interest,,Developer Contributions Interest ,2004,03-Community Facilities,1.00,2004,DC04ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,38046.00,DCJNL,-73276.42,Developer Contributions Interest,,Developer Contributions Interest ,2004,03-Community Facilities,2.00,2004,DC04ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,38046.00,DCJNL,73276.42,Developer Contributions Interest,,Developer Contributions Interest ,2004,03-Community Facilities,2.00,2004,DC04ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,38046.00,DCJNL,-6974.14,Developer Contributions Interest,,Developer Contributions Interest ,2004,03-Community Facilities,2.00,2004,DC04ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,38077.00,DCJNL,-7536.79,Developer Contributions Interest,,Developer Contributions Interest ,2004,03-Community Facilities,3.00,2004,DC04ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,38107.00,DCJNL,-7293.67,Developer Contributions Interest,,Developer Contributions Interest ,2004,03-Community Facilities,4.00,2004,DC04ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,38138.00,DCJNL,-7482.95,Developer Contributions Interest,,Developer Contributions Interest ,2004,03-Community Facilities,5.00,2004,DC04ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,38168.00,DCJNL,-6921.92,Developer Contributions Interest,,Developer Contributions Interest ,2004,03-Community Facilities,6.00,2004,DC04ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,38155.00,RECEIPT,-5126.00,Rams,,Rams ,2004,03-Community Facilities,6.00,2004,DC04ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,38156.00,RECEIPT,-3588.20,Rams,,Rams ,2004,03-Community Facilities,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,37942.00,GLJNLOP,11851.09,being BP Comm. Ctr,Exp Jul-Oct,being BP Comm. Ctr Exp Jul-Oct,2003,03-Community Facilities,11.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,38191.00,GLJNL,89999.09,being bp comm centre,exp A1145 A2441,being bp comm centre exp A1145 A2441,2004,03-Community Facilities,7.00,2005,DC04ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,38189.00,DCJNL,871.42,Administration Levy Expense,,Administration Levy Expense ,2004,03-Community Facilities,7.00,2005,DC04ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,37833.00,DCJNL,-21333.42,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,7.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,37864.00,DCJNL,-21820.28,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,8.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,37894.00,DCJNL,-21373.39,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,9.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,37925.00,DCJNL,-20339.60,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,37955.00,DCJNL,-20534.50,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,11.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,37986.00,DCJNL,-21807.31,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,38017.00,DCJNL,-222843.29,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,38017.00,DCJNL,222843.29,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,38017.00,DCJNL,-22223.44,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,38046.00,DCJNL,-218434.42,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,38046.00,DCJNL,218434.42,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,38046.00,DCJNL,-20789.67,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,38077.00,DCJNL,-17325.50,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,38107.00,DCJNL,-16766.61,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,4.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,38138.00,DCJNL,-17201.75,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,5.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,38168.00,DCJNL,-6465.92,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,38168.00,GLJNL,28270.32,Being reversal interest calculated refer,GJ001299,Being reversal interest calculated refer GJ001299,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37942.00,GLJNLOP,64762.00,being Fraser/Leisure Dr exp,A3646 A4011 A3639,being Fraser/Leisure Dr exp A3646 A4011 A3639,2003,04-Roads,11.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37942.00,GLJNLOP,553754.21,being Machinery/Minjungbal Dr exp,A3642 Jul-Oct,being Machinery/Minjungbal Dr exp A3642 Jul-Oct,2003,04-Roads,11.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37942.00,GLJNLOP,39174.87,being Leisure/Darlington Dr and Twd Cst,Jul-Oct A3640 A3647,being Leisure/Darlington Dr and Twd Cst Jul-Oct A3640 A3647,2003,04-Roads,11.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,37942.00,GLJNLOP,68.51,being Dulguigan Rd exp,A3636 Jul-Oct,being Dulguigan Rd exp A3636 Jul-Oct,2003,04-Roads,11.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38049.00,GLJNLOP,1074386.87,Being recoup Fraser/Leisure/Machinery,Dr exp to 29/2/04,Being recoup Fraser/Leisure/Machinery Dr exp to 29/2/04,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38049.00,GLJNLOP,111.45,Being recoup Fraser Dr esp to 29/2/04,A4686,Being recoup Fraser Dr esp to 29/2/04 A4686,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38049.00,GLJNLOP,6498.77,Being recoup Leisure/Darlington Dr,A3640-A3647,Being recoup Leisure/Darlington Dr A3640-A3647,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38191.00,GLJNL,2057883.16,being Fraser/Leisure Dr,Exp A4011 A3646 A3639 A3642 A3647,being Fraser/Leisure Dr Exp A4011 A3646 A3639 A3642 A3647,2004,04-Roads,7.00,2005,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38191.00,GLJNL,211000.00,being TRCP loan repayments,,being TRCP loan repayments ,2004,04-Roads,7.00,2005,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38168.00,GLJNL,616999.98,Being recoup Black Rocks Bridge exp,in excess of Pottsville Development P/L,Being recoup Black Rocks Bridge exp in excess of Pottsville Development P/L,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38208.00,GLJNL,-300000.00,Being reversal pt recoup refer cncl,report 16/7/03 Funded by Piggabeen Rd,Being reversal pt recoup refer cncl report 16/7/03 Funded by Piggabeen Rd,2004,04-Roads,8.00,2005,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,37833.00,DCJNL,-85.73,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,7.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,37864.00,DCJNL,-126.63,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,8.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,37894.00,DCJNL,-334.68,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,9.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,37925.00,DCJNL,-367.20,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,37955.00,DCJNL,-376.16,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,11.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,37986.00,DCJNL,-412.77,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,38017.00,DCJNL,-4260.41,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,38017.00,DCJNL,4260.41,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,38017.00,DCJNL,-424.88,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,38046.00,DCJNL,-4176.12,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,38046.00,DCJNL,4176.12,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,38046.00,DCJNL,-397.47,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,38077.00,DCJNL,-443.41,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,38107.00,DCJNL,-434.74,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,4.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,38138.00,DCJNL,-451.80,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,5.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,38168.00,DCJNL,-449.39,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,37830.00,RECEIPT,-25949.00,Rams,,Rams ,2003,04-Roads,7.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,37838.00,RECEIPT,-3349.00,Rams,,Rams ,2003,04-Roads,8.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,37847.00,RECEIPT,-6440.00,Rams,,Rams ,2003,04-Roads,8.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,37866.00,RECEIPT,-12389.00,Rams,,Rams ,2003,04-Roads,9.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,37883.00,RECEIPT,-41674.00,Rams,,Rams ,2003,04-Roads,9.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,37908.00,RECEIPT,-1288.00,Rams,,Rams ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,37932.00,RECEIPT,-1288.00,Rams,,Rams ,2003,04-Roads,11.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,37959.00,PROCLAIM,-2962.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,37959.00,PROCLAIM,2962.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,37959.00,RECEIPT,-2962.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,37993.00,RECEIPT,-948.00,Rams,,Rams ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,38047.00,RECEIPT,-1806.00,Rams,,Rams ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,38071.00,RECEIPT,-1288.00,Rams,,Rams ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,38083.00,RECEIPT,-1288.00,Rams,,Rams ,2004,04-Roads,4.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,38127.00,RECEIPT,-1288.00,Rams,,Rams ,2004,04-Roads,5.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,38145.00,RECEIPT,-2045.96,Rams,,Rams ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,37918.00,DCJNL,1297.44,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,37918.00,DCJNL,489.44,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,37918.00,DCJNL,2703.15,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,37944.00,DCJNL,64.41,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,11.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38056.00,DCJNL,64.40,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38056.00,DCJNL,148.10,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38056.00,DCJNL,47.40,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38149.00,DCJNL,154.70,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38149.00,DCJNL,64.40,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38149.00,DCJNL,64.40,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38189.00,DCJNL,102.29,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,7.00,2005,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,37833.00,DCJNL,-2093.12,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,7.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,37864.00,DCJNL,-2216.54,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,8.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,37894.00,DCJNL,-2275.40,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,9.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,37925.00,DCJNL,-2486.60,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,37955.00,DCJNL,-2205.82,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,11.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,37986.00,DCJNL,-2360.68,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,38017.00,DCJNL,-28513.39,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,38017.00,DCJNL,28513.39,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,38017.00,DCJNL,-2843.55,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,38046.00,DCJNL,-28092.39,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,38046.00,DCJNL,28092.39,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,38046.00,DCJNL,-2674.37,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,38077.00,DCJNL,-3169.17,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,38107.00,DCJNL,-3645.14,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,4.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,38138.00,DCJNL,-4494.18,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,5.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,38168.00,DCJNL,-4763.65,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37809.00,RECEIPT,-1684.00,Rams,,Rams ,2003,04-Roads,7.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37811.00,RECEIPT,-6736.00,Rams,,Rams ,2003,04-Roads,7.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37813.00,RECEIPT,-2934.00,Rams,,Rams ,2003,04-Roads,7.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37838.00,RECEIPT,-3368.00,Rams,,Rams ,2003,04-Roads,8.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37841.00,RECEIPT,-10104.00,Rams,,Rams ,2003,04-Roads,8.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37846.00,RECEIPT,-4307.00,Rams,,Rams ,2003,04-Roads,8.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37847.00,RECEIPT,-1240.00,Rams,,Rams ,2003,04-Roads,8.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37865.00,RECEIPT,-1684.00,Rams,,Rams ,2003,04-Roads,9.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37873.00,RECEIPT,-2326.00,Rams,,Rams ,2003,04-Roads,9.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37875.00,RECEIPT,-2798.00,Rams,,Rams ,2003,04-Roads,9.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37876.00,RECEIPT,-1684.00,Rams,,Rams ,2003,04-Roads,9.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37880.00,RECEIPT,-3870.00,Rams,,Rams ,2003,04-Roads,9.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37886.00,RECEIPT,-14397.04,Rams,,Rams ,2003,04-Roads,9.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37901.00,RECEIPT,-1684.00,Rams,,Rams ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37924.00,RECEIPT,-1684.00,Rams,,Rams ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37938.00,APINVPMT,36896.96,DA02/1024 REFUND DA FEE,KNIGHT ENTERPRISES (QLD) PTY LTD,DA02/1024 REFUND DA FEE KNIGHT ENTERPRISES (QLD) PTY LTD,2003,04-Roads,11.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37931.00,CHARGE,36896.96,Rams,,Rams ,2003,04-Roads,11.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37932.00,RECEIPT,-1684.00,Rams,,Rams ,2003,04-Roads,11.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37957.00,PROCLAIM,-2358.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37959.00,PROCLAIM,-1684.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37957.00,PROCLAIM,2358.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37959.00,PROCLAIM,1684.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37938.00,GLJNLOP,-36896.96,To correct acc for refund chq,incorrectly drawn,To correct acc for refund chq incorrectly drawn,2003,04-Roads,11.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37957.00,RECEIPT,-2358.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,37959.00,RECEIPT,-1684.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38007.00,RECEIPT,-96664.93,Rams,,Rams ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38019.00,RECEIPT,-3368.00,Rams,,Rams ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38050.00,RECEIPT,-1684.00,Rams,,Rams ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38058.00,RECEIPT,-12770.00,Rams,,Rams ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38065.00,RECEIPT,-47456.00,Rams,,Rams ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38084.00,RECEIPT,-21763.00,Rams,,Rams ,2004,04-Roads,4.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38098.00,RECEIPT,-104408.00,Rams,,Rams ,2004,04-Roads,4.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38104.00,CHARGE,18523.00,Rams,,Rams ,2004,04-Roads,4.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38104.00,CHARGE,-18524.00,Rams,,Rams ,2004,04-Roads,4.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38104.00,RECEIPT,-1684.00,Rams,,Rams ,2004,04-Roads,4.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38104.00,RECEIPT,-4378.00,Rams,,Rams ,2004,04-Roads,4.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38125.00,RECEIPT,-62427.00,Rams,,Rams ,2004,04-Roads,5.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38126.00,RECEIPT,-8841.00,Rams,,Rams ,2004,04-Roads,5.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38138.00,RECEIPT,-96906.00,Rams,,Rams ,2004,04-Roads,5.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38155.00,RECEIPT,-16840.00,Rams,,Rams ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38161.00,RECEIPT,-33198.00,Rams,,Rams ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,37918.00,DCJNL,567.71,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,37918.00,DCJNL,950.95,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,37918.00,DCJNL,1337.95,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,37944.00,DCJNL,168.41,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,11.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38056.00,DCJNL,-3605.50,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38056.00,DCJNL,202.10,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38056.00,DCJNL,4833.24,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38056.00,DCJNL,168.40,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38149.00,DCJNL,3095.50,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38149.00,DCJNL,6611.70,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38149.00,DCJNL,8408.70,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38189.00,DCJNL,2501.91,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,7.00,2005,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,37833.00,DCJNL,-312.41,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,7.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,37864.00,DCJNL,-346.35,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,8.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,37894.00,DCJNL,-391.78,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,9.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,37925.00,DCJNL,-456.37,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,37955.00,DCJNL,-624.23,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,11.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,37986.00,DCJNL,-753.63,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,38017.00,DCJNL,-7850.11,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,38017.00,DCJNL,7850.11,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,38017.00,DCJNL,-798.94,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,38046.00,DCJNL,-7694.80,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,38046.00,DCJNL,7694.80,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,38046.00,DCJNL,-747.39,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,38077.00,DCJNL,-880.53,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,38107.00,DCJNL,-881.60,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,4.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,38133.00,GLJNLOP,-67.23,,Being tsfr balances to correct sector, Being tsfr balances to correct sector,2004,04-Roads,5.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,38138.00,DCJNL,-929.48,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,5.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,38168.00,DCJNL,-905.23,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,37811.00,RECEIPT,-3370.00,Rams,,Rams ,2003,04-Roads,7.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,37858.00,RECEIPT,-3370.00,Rams,,Rams ,2003,04-Roads,8.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,37859.00,RECEIPT,-3370.00,Rams,,Rams ,2003,04-Roads,8.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,37872.00,RECEIPT,-10110.00,Rams,,Rams ,2003,04-Roads,9.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,37886.00,RECEIPT,-3370.00,Rams,,Rams ,2003,04-Roads,9.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,37896.00,RECEIPT,-3370.00,Rams,,Rams ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,37903.00,RECEIPT,-3370.00,Rams,,Rams ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,37921.00,RECEIPT,-674.00,Rams,,Rams ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,37937.00,RECEIPT,-28591.00,Rams,,Rams ,2003,04-Roads,11.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,37939.00,RECEIPT,-3370.00,Rams,,Rams ,2003,04-Roads,11.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,37951.00,RECEIPT,-3370.00,Rams,,Rams ,2003,04-Roads,11.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,37951.00,RECEIPT,-3370.00,Rams,,Rams ,2003,04-Roads,11.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,37960.00,PROCLAIM,-6740.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,37966.00,PROCLAIM,-3370.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,37960.00,PROCLAIM,6740.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,37966.00,PROCLAIM,3370.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,37973.00,RECEIPT,-3370.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,37960.00,RECEIPT,-6740.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,37966.00,RECEIPT,-3370.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,37978.00,RECEIPT,-6740.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,38014.00,RECEIPT,-3370.00,Rams,,Rams ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,38014.00,RECEIPT,-3370.00,Rams,,Rams ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,38057.00,RECEIPT,-10369.00,Rams,,Rams ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,38075.00,RECEIPT,-6041.00,Rams,,Rams ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,38100.00,RECEIPT,-3370.00,Rams,,Rams ,2004,04-Roads,4.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,38105.00,RECEIPT,-3370.00,Rams,,Rams ,2004,04-Roads,4.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,38114.00,RECEIPT,-3370.00,Rams,,Rams ,2004,04-Roads,5.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,38120.00,RECEIPT,-141.75,Rams,,Rams ,2004,04-Roads,5.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,37918.00,DCJNL,168.51,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,37918.00,DCJNL,337.00,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,37918.00,DCJNL,674.00,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,37944.00,DCJNL,370.71,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,11.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,38056.00,DCJNL,1935.05,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,38056.00,DCJNL,1011.00,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,38056.00,DCJNL,168.50,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,38149.00,DCJNL,820.50,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,38149.00,DCJNL,337.00,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,38149.00,DCJNL,175.59,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,37833.00,DCJNL,-870.01,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,7.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,37864.00,DCJNL,-889.87,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,8.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,37894.00,DCJNL,-871.64,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,9.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,37925.00,DCJNL,-947.63,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,37955.00,DCJNL,-956.71,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,11.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,37986.00,DCJNL,-1016.01,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,38017.00,DCJNL,-10382.36,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,38017.00,DCJNL,10382.36,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,38017.00,DCJNL,-1035.40,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,38046.00,DCJNL,-10176.95,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,38046.00,DCJNL,10176.95,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,38046.00,DCJNL,-968.60,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,38077.00,DCJNL,-1070.56,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,38107.00,DCJNL,-1055.24,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,4.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,38138.00,DCJNL,-1262.37,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,5.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,38168.00,DCJNL,-1388.85,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 4,Sector 4,37824.00,RECEIPT,-4095.00,Rams,,Rams ,2003,04-Roads,7.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 4,Sector 4,38076.00,RECEIPT,-5272.00,Rams,,Rams ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 4,Sector 4,38079.00,RECEIPT,-4393.00,Rams,,Rams ,2004,04-Roads,4.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 4,Sector 4,38127.00,RECEIPT,-8190.00,Rams,,Rams ,2004,04-Roads,5.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 4,Sector 4,38133.00,RECEIPT,-31878.00,Rams,,Rams ,2004,04-Roads,5.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 4,Sector 4,38155.00,CHARGE,4095.00,Rams,,Rams ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 4,Sector 4,38155.00,CHARGE,41.00,Rams,,Rams ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 4,Sector 4,38168.00,RECEIPT,-39537.00,Rams,,Rams ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,37918.00,DCJNL,204.76,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,38149.00,DCJNL,263.60,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,38149.00,DCJNL,219.65,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,38149.00,DCJNL,2003.40,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,38189.00,DCJNL,1770.05,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,7.00,2005,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,37833.00,DCJNL,-28.69,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,7.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,37864.00,DCJNL,-29.35,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,8.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,37894.00,DCJNL,-28.75,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,9.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,37925.00,DCJNL,-42.02,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,37955.00,DCJNL,-42.42,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,11.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,37986.00,DCJNL,-56.59,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,38017.00,DCJNL,-577.80,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,38017.00,DCJNL,577.80,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,38017.00,DCJNL,-57.62,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,38046.00,DCJNL,-566.37,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,38046.00,DCJNL,566.37,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,38046.00,DCJNL,-53.90,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,38077.00,DCJNL,-58.20,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,38107.00,DCJNL,-56.32,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,4.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,38138.00,DCJNL,-57.79,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,5.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,38168.00,DCJNL,-56.30,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 5,Sector 5,37921.00,RECEIPT,-2573.00,Rams,,Rams ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 5,Sector 5,37978.00,RECEIPT,-2573.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 5,Sector 5,37944.00,DCJNL,128.64,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,11.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 5,Sector 5,38056.00,DCJNL,128.65,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,37833.00,DCJNL,-1305.69,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,7.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,37864.00,DCJNL,-1355.18,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,8.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,37894.00,DCJNL,-1327.43,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,9.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,37925.00,DCJNL,-1443.06,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,37955.00,DCJNL,-1486.73,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,11.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,37986.00,DCJNL,-1578.89,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,38017.00,DCJNL,-16359.40,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,38017.00,DCJNL,16359.40,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,38017.00,DCJNL,-1631.47,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,38046.00,DCJNL,-16035.74,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,38046.00,DCJNL,16035.74,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,38046.00,DCJNL,-1526.21,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,38077.00,DCJNL,-1679.62,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,38107.00,DCJNL,-1662.85,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,4.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,38138.00,DCJNL,-1763.50,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,5.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,38168.00,DCJNL,-1780.45,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,37804.00,RECEIPT,-8426.88,Rams,,Rams ,2003,04-Roads,7.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,37831.00,RECEIPT,-1820.00,Rams,,Rams ,2003,04-Roads,7.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,37827.00,RECEIPT,-1458.00,Rams,,Rams ,2003,04-Roads,7.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,37846.00,RECEIPT,-4732.00,Rams,,Rams ,2003,04-Roads,8.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,37852.00,RECEIPT,-218.00,Rams,,Rams ,2003,04-Roads,8.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,37946.00,RECEIPT,-7064.82,Rams,,Rams ,2003,04-Roads,11.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,38014.00,RECEIPT,-219.00,Rams,,Rams ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,38016.00,RECEIPT,-4738.00,Rams,,Rams ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,38064.00,RECEIPT,-6754.50,Rams,,Rams ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,38082.00,RECEIPT,-2184.00,Rams,,Rams ,2004,04-Roads,4.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,38100.00,RECEIPT,-6370.00,Rams,,Rams ,2004,04-Roads,4.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,38113.00,RECEIPT,-6448.05,Rams,,Rams ,2004,04-Roads,5.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,38133.00,RECEIPT,-6370.00,Rams,,Rams ,2004,04-Roads,5.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,38161.00,RECEIPT,-11284.00,Rams,,Rams ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,38168.00,RECEIPT,-2590.00,Rams,,Rams ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,37918.00,DCJNL,585.24,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,37918.00,DCJNL,247.51,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,38056.00,DCJNL,353.23,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,38056.00,DCJNL,247.85,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,38149.00,DCJNL,337.73,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,38149.00,DCJNL,427.70,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,38149.00,DCJNL,640.90,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,38189.00,DCJNL,693.71,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,7.00,2005,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,37833.00,DCJNL,-563.28,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,7.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,37864.00,DCJNL,-1872.71,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,8.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,37894.00,DCJNL,-1949.95,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,9.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,37925.00,DCJNL,-2123.34,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,37955.00,DCJNL,-2170.91,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,11.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,37986.00,DCJNL,-2337.70,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,38017.00,DCJNL,-23886.85,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,38017.00,DCJNL,23886.85,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,38017.00,DCJNL,-2382.16,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,38046.00,DCJNL,-23554.07,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,38046.00,DCJNL,23554.07,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,38046.00,DCJNL,-2242.41,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,38077.00,DCJNL,-2562.89,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,38107.00,DCJNL,-2480.21,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,4.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,38138.00,DCJNL,-4316.55,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,5.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,38168.00,DCJNL,-5743.56,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,37855.00,RECEIPT,-325954.00,Rams,,Rams ,2003,04-Roads,8.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,37866.00,RECEIPT,-7182.00,Rams,,Rams ,2003,04-Roads,9.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,37880.00,RECEIPT,-445.00,Rams,,Rams ,2003,04-Roads,9.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,37883.00,RECEIPT,-22041.00,Rams,,Rams ,2003,04-Roads,9.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,37901.00,RECEIPT,-2394.00,Rams,,Rams ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,37946.00,RECEIPT,-1657.00,Rams,,Rams ,2003,04-Roads,11.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,37951.00,RECEIPT,-4788.00,Rams,,Rams ,2003,04-Roads,11.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,37973.00,RECEIPT,-7182.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,38043.00,RECEIPT,-3290.00,Rams,,Rams ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,38065.00,REFUND,-30978.00,Rams,,Rams ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,38131.00,CHARGE,-351920.00,Rams,,Rams ,2004,04-Roads,5.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,38133.00,RECEIPT,-43072.00,Rams,,Rams ,2004,04-Roads,5.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,38145.00,RECEIPT,-340569.69,Rams,,Rams ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,38146.00,RECEIPT,-1915.00,Rams,,Rams ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,37918.00,DCJNL,16297.71,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,37918.00,DCJNL,1483.40,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,37944.00,DCJNL,119.71,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,11.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38056.00,DCJNL,322.25,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38056.00,DCJNL,359.11,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38056.00,DCJNL,164.50,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38149.00,DCJNL,1548.90,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38149.00,DCJNL,19749.59,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38189.00,DCJNL,17124.22,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,7.00,2005,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,37833.00,DCJNL,-3365.88,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,7.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,37864.00,DCJNL,-3442.70,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,8.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,37894.00,DCJNL,-3831.76,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,9.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,37925.00,DCJNL,-4161.71,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,37955.00,DCJNL,-4201.59,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,11.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,37986.00,DCJNL,-4976.03,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,38017.00,DCJNL,-50825.65,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,38017.00,DCJNL,50825.65,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,38017.00,DCJNL,-5068.68,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,38046.00,DCJNL,-49963.29,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,38046.00,DCJNL,49963.29,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,38046.00,DCJNL,-4755.95,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,38077.00,DCJNL,-5137.23,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,38107.00,DCJNL,-4971.51,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,4.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,38138.00,DCJNL,-5100.54,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,5.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,38168.00,DCJNL,-5412.90,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,37893.00,RECEIPT,-117950.00,Rams,,Rams ,2003,04-Roads,9.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,37972.00,RECEIPT,-114580.17,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,38027.00,RECEIPT,-3370.00,Rams,,Rams ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,38148.00,RECEIPT,-97730.00,Rams,,Rams ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,37918.00,DCJNL,5897.51,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,38056.00,DCJNL,5729.01,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,38056.00,DCJNL,168.50,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,38189.00,DCJNL,4886.52,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,7.00,2005,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,37833.00,DCJNL,-91.33,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,7.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,37864.00,DCJNL,-516.96,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,8.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,37894.00,DCJNL,-506.38,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,9.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,37925.00,DCJNL,-576.11,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,37955.00,DCJNL,-581.63,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,11.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,37986.00,DCJNL,-635.03,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,38017.00,DCJNL,-7227.67,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,38017.00,DCJNL,7227.67,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,38017.00,DCJNL,-720.79,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,38046.00,DCJNL,-7084.68,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,38046.00,DCJNL,7084.68,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,38046.00,DCJNL,-674.29,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,38077.00,DCJNL,-728.29,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,38107.00,DCJNL,-721.73,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,4.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,38138.00,DCJNL,-792.57,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,5.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,38168.00,DCJNL,-1465.56,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,37813.00,RECEIPT,-1936.00,Rams,,Rams ,2003,04-Roads,7.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,37853.00,RECEIPT,-106480.00,Rams,,Rams ,2003,04-Roads,8.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,37914.00,RECEIPT,-6553.00,Rams,,Rams ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,37972.00,RECEIPT,-1936.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,37972.00,RECEIPT,-1930.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,37995.00,RECEIPT,-1936.00,Rams,,Rams ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,37995.00,RECEIPT,-10466.00,Rams,,Rams ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,38014.00,CHARGE,-1936.00,Rams,,Rams ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,38015.00,RECEIPT,-1936.00,Rams,,Rams ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,38106.00,RECEIPT,-3872.00,Rams,,Rams ,2004,04-Roads,4.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,38132.00,RECEIPT,-11616.00,Rams,,Rams ,2004,04-Roads,5.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,38149.00,RECEIPT,-1936.00,Rams,,Rams ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,38155.00,RECEIPT,-1936.00,Rams,,Rams ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,38168.00,RECEIPT,-149072.00,Rams,,Rams ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,37918.00,DCJNL,96.80,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,37918.00,DCJNL,5324.00,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,37944.00,DCJNL,327.64,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,11.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,38056.00,DCJNL,193.30,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,38056.00,DCJNL,813.70,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,38149.00,DCJNL,193.60,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,38149.00,DCJNL,580.80,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,38189.00,DCJNL,7647.20,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,7.00,2005,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,37833.00,DCJNL,-402.41,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,7.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,37864.00,DCJNL,-411.59,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,8.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,37894.00,DCJNL,-403.16,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,9.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,37925.00,DCJNL,-439.03,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,37955.00,DCJNL,-464.54,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,11.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,37986.00,DCJNL,-493.33,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,38017.00,DCJNL,-5041.21,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,38017.00,DCJNL,5041.21,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,38017.00,DCJNL,-502.74,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,38046.00,DCJNL,-5074.52,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,38046.00,DCJNL,5074.52,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,38046.00,DCJNL,-483.58,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,38077.00,DCJNL,-522.36,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,38107.00,DCJNL,-565.46,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,4.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,38138.00,DCJNL,-628.87,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,5.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,38168.00,DCJNL,-612.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,37812.00,RECEIPT,-25033.00,Rams,,Rams ,2003,04-Roads,7.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,37924.00,RECEIPT,-172.85,Rams,,Rams ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,37931.00,RECEIPT,-5042.00,Rams,,Rams ,2003,04-Roads,11.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,38036.00,RECEIPT,-3131.00,Rams,,Rams ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,38085.00,RECEIPT,-13710.00,Rams,,Rams ,2004,04-Roads,4.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,38112.00,RECEIPT,-10863.00,Rams,,Rams ,2004,04-Roads,5.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,38142.00,RECEIPT,-2.00,Rams,,Rams ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,37918.00,DCJNL,1251.64,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,37944.00,DCJNL,8.64,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,11.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,38056.00,DCJNL,252.11,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,38056.00,DCJNL,156.55,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,38149.00,DCJNL,685.50,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,38149.00,DCJNL,543.15,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,38189.00,DCJNL,0.11,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,7.00,2005,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,37833.00,DCJNL,-10.76,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,7.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,37864.00,DCJNL,-11.01,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,8.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,37894.00,DCJNL,-10.78,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,9.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,37925.00,DCJNL,-11.72,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,37955.00,DCJNL,-11.84,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,11.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,37986.00,DCJNL,-12.57,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,38017.00,DCJNL,-128.46,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,38017.00,DCJNL,128.46,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,38017.00,DCJNL,-12.81,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,38046.00,DCJNL,-125.92,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,38046.00,DCJNL,125.92,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,38046.00,DCJNL,-11.98,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,38077.00,DCJNL,-12.95,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,38107.00,DCJNL,-12.53,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,4.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,38138.00,DCJNL,-12.86,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,5.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,38168.00,DCJNL,-12.53,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,37833.00,DCJNL,-116.37,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,7.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,37864.00,DCJNL,-119.03,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,8.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,37894.00,DCJNL,-119.82,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,9.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,37925.00,DCJNL,-130.24,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,37955.00,DCJNL,-131.49,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,11.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,37986.00,DCJNL,-141.76,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,38017.00,DCJNL,-1770.82,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,38017.00,DCJNL,1770.82,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,38017.00,DCJNL,-176.60,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,38046.00,DCJNL,-2137.56,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,38046.00,DCJNL,2137.56,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,38046.00,DCJNL,-205.27,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,38077.00,DCJNL,-253.36,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,38107.00,DCJNL,-245.18,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,4.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,38138.00,DCJNL,-255.08,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,5.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,38168.00,DCJNL,-248.49,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,37894.00,CHARGE,-787.50,Rams,,Rams ,2003,04-Roads,9.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,37956.00,PROCLAIM,-472.50,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,37956.00,PROCLAIM,472.50,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,37956.00,RECEIPT,-472.50,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,38007.00,RECEIPT,-7096.00,Rams,,Rams ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,38021.00,CHARGE,-1976.52,Rams,,Rams ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,38023.00,RECEIPT,-23.00,Rams,,Rams ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,38029.00,RECEIPT,-359.10,Rams,,Rams ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,38041.00,RECEIPT,-7096.00,Rams,,Rams ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,38055.00,RECEIPT,-7096.00,Rams,,Rams ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,38127.00,RECEIPT,-787.50,Rams,,Rams ,2004,04-Roads,5.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,38056.00,DCJNL,0.00,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,38056.00,DCJNL,23.63,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,38056.00,DCJNL,354.80,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,38056.00,DCJNL,472.73,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,38149.00,DCJNL,354.80,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,38149.00,DCJNL,39.37,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,37833.00,DCJNL,-63.87,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,7.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,37864.00,DCJNL,-65.32,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,8.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,37894.00,DCJNL,-63.99,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,9.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,37925.00,DCJNL,-69.56,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,37955.00,DCJNL,-70.23,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,11.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,37986.00,DCJNL,-137.12,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,38017.00,DCJNL,-2215.46,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,38017.00,DCJNL,2215.46,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,38017.00,DCJNL,-220.94,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,38046.00,DCJNL,-2171.62,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,38046.00,DCJNL,2171.62,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,38046.00,DCJNL,-206.69,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,38077.00,DCJNL,-222.73,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,38107.00,DCJNL,-215.55,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,4.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,38138.00,DCJNL,-221.14,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,5.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,38168.00,DCJNL,-215.46,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,37964.00,PROCLAIM,-13941.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,37964.00,PROCLAIM,13941.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,37964.00,RECEIPT,-13941.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,38016.00,RECEIPT,-17986.24,Rams,,Rams ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,38056.00,DCJNL,697.05,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,38056.00,DCJNL,899.31,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,37833.00,DCJNL,-7.74,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,7.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,37864.00,DCJNL,-7.92,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,8.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,37894.00,DCJNL,-7.76,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,9.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,37925.00,DCJNL,-8.43,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,37955.00,DCJNL,-8.51,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,11.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,37986.00,DCJNL,-9.04,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,38017.00,DCJNL,-92.38,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,38017.00,DCJNL,92.38,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,38017.00,DCJNL,-9.21,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,38046.00,DCJNL,-90.55,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,38046.00,DCJNL,90.55,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,38046.00,DCJNL,-8.62,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,38077.00,DCJNL,-9.31,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,38107.00,DCJNL,-9.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,4.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,38133.00,GLJNLOP,67.23,,Being tsfr balances to correct sector, Being tsfr balances to correct sector,2004,04-Roads,5.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,38138.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,5.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,38168.00,DCJNL,-0.08,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,37833.00,DCJNL,-417.95,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,7.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,37864.00,DCJNL,-578.01,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,8.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,37894.00,DCJNL,-566.17,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,9.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,37925.00,DCJNL,-616.82,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,37955.00,DCJNL,-622.73,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,11.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,37986.00,DCJNL,-672.07,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,38017.00,DCJNL,-6975.98,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,38017.00,DCJNL,6975.98,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,38017.00,DCJNL,-695.69,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,38046.00,DCJNL,-8465.69,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,38046.00,DCJNL,8465.69,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,38046.00,DCJNL,-813.14,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,38077.00,DCJNL,-877.06,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,38107.00,DCJNL,-857.14,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,4.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,38138.00,DCJNL,-890.13,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,5.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,38168.00,DCJNL,-867.12,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 26,Sector 26,37806.00,RECEIPT,-1944.00,Rams,,Rams ,2003,04-Roads,7.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 26,Sector 26,37817.00,RECEIPT,-2394.00,Rams,,Rams ,2003,04-Roads,7.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 26,Sector 26,37839.00,RECEIPT,-2394.00,Rams,,Rams ,2003,04-Roads,8.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 26,Sector 26,37839.00,RECEIPT,-28728.00,Rams,,Rams ,2003,04-Roads,8.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 26,Sector 26,37846.00,CHARGE,-1929.00,Rams,,Rams ,2003,04-Roads,8.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 26,Sector 26,37852.00,RECEIPT,-2394.00,Rams,,Rams ,2003,04-Roads,8.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 26,Sector 26,37853.00,RECEIPT,-2394.00,Rams,,Rams ,2003,04-Roads,8.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 26,Sector 26,37901.00,RECEIPT,-465.00,Rams,,Rams ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 26,Sector 26,37973.00,RECEIPT,-2394.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 26,Sector 26,38013.00,RECEIPT,-2394.00,Rams,,Rams ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 26,Sector 26,38021.00,RECEIPT,-2394.00,Rams,,Rams ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 26,Sector 26,38029.00,RECEIPT,-33516.00,Rams,,Rams ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 26,Sector 26,38044.00,RECEIPT,-2394.00,Rams,,Rams ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 26,Sector 26,38096.00,RECEIPT,-1915.00,Rams,,Rams ,2004,04-Roads,4.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 26,Sector 26,38112.00,RECEIPT,-2394.00,Rams,,Rams ,2004,04-Roads,5.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,37918.00,DCJNL,216.91,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,37918.00,DCJNL,1891.95,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,37944.00,DCJNL,23.26,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,11.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,38056.00,DCJNL,119.70,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,38056.00,DCJNL,119.70,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,38056.00,DCJNL,1915.20,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,38149.00,DCJNL,95.75,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,38149.00,DCJNL,119.70,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,37833.00,DCJNL,-45.86,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,7.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,37864.00,DCJNL,-46.90,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,8.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,37894.00,DCJNL,-45.94,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,9.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,37925.00,DCJNL,-61.54,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,37955.00,DCJNL,-62.13,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,11.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,37986.00,DCJNL,-78.41,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,38017.00,DCJNL,-800.74,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,38017.00,DCJNL,800.74,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,38017.00,DCJNL,-79.86,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,38046.00,DCJNL,-784.90,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,38046.00,DCJNL,784.90,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,38046.00,DCJNL,-74.70,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,38077.00,DCJNL,-80.68,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,38107.00,DCJNL,-78.07,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,4.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,38138.00,DCJNL,-80.10,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,5.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,38168.00,DCJNL,-78.04,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 27,Sector 27,37921.00,RECEIPT,-2771.00,Rams,,Rams ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 27,Sector 27,37978.00,RECEIPT,-2771.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 27,Sector 27,37944.00,DCJNL,138.55,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,11.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 27,Sector 27,38056.00,DCJNL,138.55,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,37833.00,DCJNL,-577.14,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,7.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,37864.00,DCJNL,-594.92,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,8.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,37894.00,DCJNL,-664.10,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,9.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,37925.00,DCJNL,-726.10,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,37955.00,DCJNL,-737.96,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,11.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,37986.00,DCJNL,-879.97,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,38017.00,DCJNL,-8987.83,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,38017.00,DCJNL,8987.83,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,38017.00,DCJNL,-899.09,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,38046.00,DCJNL,-8834.66,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,38046.00,DCJNL,8834.66,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,38046.00,DCJNL,-843.55,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,38077.00,DCJNL,-911.11,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,38107.00,DCJNL,-886.80,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,4.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,38138.00,DCJNL,-909.81,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,5.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,38168.00,DCJNL,-962.72,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,37858.00,RECEIPT,-580.00,Rams,,Rams ,2003,04-Roads,8.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,37859.00,RECEIPT,-580.00,Rams,,Rams ,2003,04-Roads,8.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,37886.00,RECEIPT,-580.00,Rams,,Rams ,2003,04-Roads,9.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,37893.00,RECEIPT,-20300.00,Rams,,Rams ,2003,04-Roads,9.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,37896.00,RECEIPT,-580.00,Rams,,Rams ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,37903.00,RECEIPT,-580.00,Rams,,Rams ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,37939.00,RECEIPT,-580.00,Rams,,Rams ,2003,04-Roads,11.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,37951.00,RECEIPT,-580.00,Rams,,Rams ,2003,04-Roads,11.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,37960.00,PROCLAIM,-1160.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,37966.00,PROCLAIM,-580.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,37960.00,PROCLAIM,1160.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,37966.00,PROCLAIM,580.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,37972.00,RECEIPT,-19719.83,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,37960.00,RECEIPT,-1160.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,37966.00,RECEIPT,-580.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,38014.00,RECEIPT,-580.00,Rams,,Rams ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,38027.00,RECEIPT,-580.00,Rams,,Rams ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,38100.00,RECEIPT,-580.00,Rams,,Rams ,2004,04-Roads,4.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,38105.00,RECEIPT,-580.00,Rams,,Rams ,2004,04-Roads,4.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,38148.00,RECEIPT,-16820.00,Rams,,Rams ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,37918.00,DCJNL,58.00,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,37918.00,DCJNL,1044.00,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,37944.00,DCJNL,58.00,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,11.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,38056.00,DCJNL,58.00,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,38056.00,DCJNL,1072.99,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,38056.00,DCJNL,29.00,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,38149.00,DCJNL,58.00,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,38189.00,DCJNL,841.00,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,7.00,2005,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,37833.00,DCJNL,-114.18,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,7.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,37864.00,DCJNL,-127.47,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,8.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,37894.00,DCJNL,-124.86,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,9.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,37925.00,DCJNL,-140.33,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,37955.00,DCJNL,-141.68,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,11.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,37986.00,DCJNL,-160.40,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,38017.00,DCJNL,-1663.82,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,38017.00,DCJNL,1663.82,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,38017.00,DCJNL,-165.93,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,38046.00,DCJNL,-2031.12,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,38046.00,DCJNL,2031.12,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,38046.00,DCJNL,-195.13,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,38077.00,DCJNL,-210.43,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,38107.00,DCJNL,-205.58,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,4.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,38138.00,DCJNL,-213.40,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,5.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,38168.00,DCJNL,-207.89,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,37806.00,RECEIPT,-450.00,Rams,,Rams ,2003,04-Roads,7.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,37839.00,RECEIPT,-554.00,Rams,,Rams ,2003,04-Roads,8.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,37839.00,RECEIPT,-1023.00,Rams,,Rams ,2003,04-Roads,8.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,37852.00,RECEIPT,-554.00,Rams,,Rams ,2003,04-Roads,8.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,37853.00,RECEIPT,-554.00,Rams,,Rams ,2003,04-Roads,8.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,37901.00,RECEIPT,-1108.00,Rams,,Rams ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,37973.00,RECEIPT,-2216.00,Rams,,Rams ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,38013.00,RECEIPT,-554.00,Rams,,Rams ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,38021.00,RECEIPT,-554.00,Rams,,Rams ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,38029.00,RECEIPT,-7756.00,Rams,,Rams ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,38043.00,RECEIPT,-554.00,Rams,,Rams ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,38044.00,RECEIPT,-554.00,Rams,,Rams ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,38096.00,RECEIPT,-443.00,Rams,,Rams ,2004,04-Roads,4.00,2004,DC04ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,38112.00,RECEIPT,-554.00,Rams,,Rams ,2004,04-Roads,5.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,37918.00,DCJNL,22.51,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,37918.00,DCJNL,134.25,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,37944.00,DCJNL,55.41,Administration Levy Expense,,Administration Levy Expense ,2003,04-Roads,11.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,38056.00,DCJNL,110.80,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,38056.00,DCJNL,27.70,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,38056.00,DCJNL,470.90,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,38149.00,DCJNL,22.15,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,38149.00,DCJNL,27.70,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,37833.00,DCJNL,-0.70,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,7.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,37864.00,DCJNL,-0.71,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,8.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,37894.00,DCJNL,-0.70,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,9.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,37925.00,DCJNL,-0.76,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,10.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,37955.00,DCJNL,-0.76,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,11.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,37986.00,DCJNL,-0.81,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,12.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,38017.00,DCJNL,-8.30,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,38017.00,DCJNL,8.30,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,38017.00,DCJNL,-0.83,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,38046.00,DCJNL,-8.14,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,38046.00,DCJNL,8.14,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,38046.00,DCJNL,-0.77,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,38077.00,DCJNL,-0.84,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,3.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,38107.00,DCJNL,-0.81,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,4.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,38138.00,DCJNL,-0.83,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,5.00,2004,DC04ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,38168.00,DCJNL,-0.81,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,6.00,2004,DC04ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,37833.00,DCJNL,-83.83,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Extractive Industries,7.00,2004,DC04ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,37864.00,DCJNL,-85.74,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Extractive Industries,8.00,2004,DC04ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,37894.00,DCJNL,-83.99,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Extractive Industries,9.00,2004,DC04ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,37925.00,DCJNL,-91.31,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Extractive Industries,10.00,2004,DC04ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,37955.00,DCJNL,-92.18,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Extractive Industries,11.00,2004,DC04ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,37986.00,DCJNL,-97.90,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Extractive Industries,12.00,2004,DC04ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,38017.00,DCJNL,-1000.39,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Extractive Industries,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,38017.00,DCJNL,1000.39,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Extractive Industries,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,38017.00,DCJNL,-99.77,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Extractive Industries,1.00,2004,DC04ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,38046.00,DCJNL,-980.59,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Extractive Industries,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,38046.00,DCJNL,980.59,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Extractive Industries,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,38046.00,DCJNL,-93.33,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Extractive Industries,2.00,2004,DC04ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,38077.00,DCJNL,-100.86,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Extractive Industries,3.00,2004,DC04ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,38107.00,DCJNL,-98.68,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Extractive Industries,4.00,2004,DC04ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,38138.00,DCJNL,-5.52,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Extractive Industries,5.00,2004,DC04ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,38168.00,DCJNL,-6.24,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Extractive Industries,6.00,2004,DC04ACT,45398.00, +45050,Receipts,04,Extractive Industries,No Sector,No Sector,37804.00,CHARGE,-6142.50,Rams,,Rams ,2003,04-Extractive Industries,7.00,2004,DC04ACT,45398.00, +45050,Receipts,04,Extractive Industries,No Sector,No Sector,38098.00,CHARGE,-245.70,Rams,,Rams ,2004,04-Extractive Industries,4.00,2004,DC04ACT,45398.00, +45050,Receipts,04,Extractive Industries,No Sector,No Sector,38117.00,GLJNLOP,21336.20,Being tsfr DA - S94 Heavy Haulage Cont,to correct acc,Being tsfr DA - S94 Heavy Haulage Cont to correct acc,2004,04-Extractive Industries,5.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Extractive Industries,No Sector,No Sector,37918.00,DCJNL,307.13,Administration Levy Expense,,Administration Levy Expense ,2003,04-Extractive Industries,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Extractive Industries,No Sector,No Sector,38149.00,DCJNL,12.28,Administration Levy Expense,,Administration Levy Expense ,2004,04-Extractive Industries,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,04,Extractive Industries,No Sector,No Sector,38149.00,DCJNL,-1066.81,Administration Levy Expense,,Administration Levy Expense ,2004,04-Extractive Industries,6.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,37833.00,DCJNL,-1531.49,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,7.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,37864.00,DCJNL,-1570.35,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,8.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,37894.00,DCJNL,-1548.68,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,9.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,37925.00,DCJNL,-1673.59,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,10.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,37955.00,DCJNL,-1692.44,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,11.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,37986.00,DCJNL,-1808.59,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,12.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,38017.00,DCJNL,-18505.15,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,38017.00,DCJNL,18505.15,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,38017.00,DCJNL,-1845.46,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,38046.00,DCJNL,-18142.32,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,38046.00,DCJNL,18142.32,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,38046.00,DCJNL,-1726.72,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,38077.00,DCJNL,-1538.79,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,3.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,38107.00,DCJNL,-1493.66,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,4.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,38133.00,GLJNLOP,-63.73,Being consolidate cas op sp interest,CP5,Being consolidate cas op sp interest CP5,2004,05-Casual Open Space,5.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,38138.00,DCJNL,-1572.13,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,5.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,38168.00,DCJNL,-1333.80,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,6.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37811.00,RECEIPT,-406.00,Rams,,Rams ,2003,05-Casual Open Space,7.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37830.00,RECEIPT,-218.00,Rams,,Rams ,2003,05-Casual Open Space,7.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37831.00,RECEIPT,-51.00,Rams,,Rams ,2003,05-Casual Open Space,7.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37827.00,RECEIPT,-426.00,Rams,,Rams ,2003,05-Casual Open Space,7.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37838.00,RECEIPT,-487.00,Rams,,Rams ,2003,05-Casual Open Space,8.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37847.00,RECEIPT,-487.00,Rams,,Rams ,2003,05-Casual Open Space,8.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37852.00,RECEIPT,-64.00,Rams,,Rams ,2003,05-Casual Open Space,8.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37866.00,RECEIPT,-1788.00,Rams,,Rams ,2003,05-Casual Open Space,9.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37866.00,RECEIPT,-501.00,Rams,,Rams ,2003,05-Casual Open Space,9.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37872.00,RECEIPT,-501.00,Rams,,Rams ,2003,05-Casual Open Space,9.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37876.00,RECEIPT,-51.00,Rams,,Rams ,2003,05-Casual Open Space,9.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37908.00,RECEIPT,-51.00,Rams,,Rams ,2003,05-Casual Open Space,10.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37915.00,RECEIPT,-159.53,Rams,,Rams ,2003,05-Casual Open Space,10.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37921.00,RECEIPT,-218.00,Rams,,Rams ,2003,05-Casual Open Space,10.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37932.00,RECEIPT,-51.00,Rams,,Rams ,2003,05-Casual Open Space,11.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37937.00,RECEIPT,-269.00,Rams,,Rams ,2003,05-Casual Open Space,11.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37946.00,RECEIPT,-384.00,Rams,,Rams ,2003,05-Casual Open Space,11.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37957.00,PROCLAIM,-269.00,Rams,,Rams ,2003,05-Casual Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37959.00,PROCLAIM,-272.00,Rams,,Rams ,2003,05-Casual Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37957.00,PROCLAIM,269.00,Rams,,Rams ,2003,05-Casual Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37959.00,PROCLAIM,272.00,Rams,,Rams ,2003,05-Casual Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37972.00,RECEIPT,-51.00,Rams,,Rams ,2003,05-Casual Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37973.00,RECEIPT,-51.00,Rams,,Rams ,2003,05-Casual Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37957.00,RECEIPT,-269.00,Rams,,Rams ,2003,05-Casual Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37959.00,RECEIPT,-272.00,Rams,,Rams ,2003,05-Casual Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37978.00,RECEIPT,-1503.00,Rams,,Rams ,2003,05-Casual Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37978.00,RECEIPT,-501.00,Rams,,Rams ,2003,05-Casual Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,37995.00,RECEIPT,-51.00,Rams,,Rams ,2004,05-Casual Open Space,1.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38014.00,RECEIPT,-22.00,Rams,,Rams ,2004,05-Casual Open Space,1.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38016.00,RECEIPT,-487.00,Rams,,Rams ,2004,05-Casual Open Space,1.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38021.00,CHARGE,136.53,Rams,,Rams ,2004,05-Casual Open Space,2.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38027.00,RECEIPT,-51.00,Rams,,Rams ,2004,05-Casual Open Space,2.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38041.00,RECEIPT,-167.00,Rams,,Rams ,2004,05-Casual Open Space,2.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38047.00,RECEIPT,-269.00,Rams,,Rams ,2004,05-Casual Open Space,3.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38055.00,RECEIPT,-167.00,Rams,,Rams ,2004,05-Casual Open Space,3.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38057.00,RECEIPT,-385.00,Rams,,Rams ,2004,05-Casual Open Space,3.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38071.00,RECEIPT,-167.00,Rams,,Rams ,2004,05-Casual Open Space,3.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38079.00,RECEIPT,-167.00,Rams,,Rams ,2004,05-Casual Open Space,4.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38082.00,RECEIPT,-218.00,Rams,,Rams ,2004,05-Casual Open Space,4.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38083.00,RECEIPT,-51.00,Rams,,Rams ,2004,05-Casual Open Space,4.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38104.00,RECEIPT,-167.00,Rams,,Rams ,2004,05-Casual Open Space,4.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38104.00,RECEIPT,-487.00,Rams,,Rams ,2004,05-Casual Open Space,4.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38113.00,RECEIPT,-1321.00,Rams,,Rams ,2004,05-Casual Open Space,5.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38114.00,RECEIPT,-51.00,Rams,,Rams ,2004,05-Casual Open Space,5.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38127.00,RECEIPT,-167.00,Rams,,Rams ,2004,05-Casual Open Space,5.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38132.00,RECEIPT,-1002.00,Rams,,Rams ,2004,05-Casual Open Space,5.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38133.00,RECEIPT,-487.00,Rams,,Rams ,2004,05-Casual Open Space,5.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38133.00,RECEIPT,-4084.00,Rams,,Rams ,2004,05-Casual Open Space,5.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38135.00,RECEIPT,-167.00,Rams,,Rams ,2004,05-Casual Open Space,5.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38146.00,RECEIPT,-160.00,Rams,,Rams ,2004,05-Casual Open Space,6.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38149.00,RECEIPT,-167.00,Rams,,Rams ,2004,05-Casual Open Space,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,37918.00,DCJNL,110.11,Administration Levy Expense,,Administration Levy Expense ,2003,05-Casual Open Space,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,37918.00,DCJNL,103.80,Administration Levy Expense,,Administration Levy Expense ,2003,05-Casual Open Space,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,37918.00,DCJNL,284.11,Administration Levy Expense,,Administration Levy Expense ,2003,05-Casual Open Space,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,37942.00,GLJNLOP,2232.04,being Pottsville P/Ospace,recoup A3125,being Pottsville P/Ospace recoup A3125,2003,05-Casual Open Space,11.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,37942.00,GLJNLOP,421.24,being Bogangar P/Ospace,recoup A3225,being Bogangar P/Ospace recoup A3225,2003,05-Casual Open Space,11.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,37944.00,DCJNL,42.85,Administration Levy Expense,,Administration Levy Expense ,2003,05-Casual Open Space,11.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38056.00,DCJNL,70.40,Administration Levy Expense,,Administration Levy Expense ,2004,05-Casual Open Space,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38056.00,DCJNL,264.70,Administration Levy Expense,,Administration Levy Expense ,2004,05-Casual Open Space,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38056.00,DCJNL,56.00,Administration Levy Expense,,Administration Levy Expense ,2004,05-Casual Open Space,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38056.00,DCJNL,8.15,Administration Levy Expense,,Administration Levy Expense ,2004,05-Casual Open Space,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38049.00,GLJNLOP,617.30,Being recoup Pottsville,exp A3125-A4013,Being recoup Pottsville exp A3125-A4013,2004,05-Casual Open Space,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38049.00,GLJNLOP,43080.61,Being recoup Shire wide exp,A3125.2178 to 29/2/04,Being recoup Shire wide exp A3125.2178 to 29/2/04,2004,05-Casual Open Space,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38049.00,GLJNLOP,25979.43,Being recoup Bogangar exp,A3125.4019 to 29/2/04,Being recoup Bogangar exp A3125.4019 to 29/2/04,2004,05-Casual Open Space,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38149.00,DCJNL,98.80,Administration Levy Expense,,Administration Levy Expense ,2004,05-Casual Open Space,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38149.00,DCJNL,109.00,Administration Levy Expense,,Administration Levy Expense ,2004,05-Casual Open Space,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38149.00,DCJNL,727.90,Administration Levy Expense,,Administration Levy Expense ,2004,05-Casual Open Space,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38191.00,GLJNL,43871.07,being Bogangar o/space,A3125,being Bogangar o/space A3125,2004,05-Casual Open Space,7.00,2005,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38189.00,DCJNL,32.71,Administration Levy Expense,,Administration Levy Expense ,2004,05-Casual Open Space,7.00,2005,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37833.00,DCJNL,-0.46,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,7.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37864.00,DCJNL,-0.48,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,8.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37894.00,DCJNL,-0.47,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,9.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37925.00,DCJNL,-0.51,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,10.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37955.00,DCJNL,-0.51,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,11.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37986.00,DCJNL,-0.54,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,12.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38017.00,DCJNL,-5.55,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38017.00,DCJNL,5.55,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38017.00,DCJNL,-0.55,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38046.00,DCJNL,-5.44,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38046.00,DCJNL,5.44,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38046.00,DCJNL,-0.52,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38077.00,DCJNL,-0.56,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,3.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38107.00,DCJNL,-0.54,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,4.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38133.00,GLJNLOP,4.04,Being consolidate cas op sp interest,CP5,Being consolidate cas op sp interest CP5,2004,05-Casual Open Space,5.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38138.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,5.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38168.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,6.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37833.00,DCJNL,-1.39,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,7.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37864.00,DCJNL,-1.42,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,8.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37894.00,DCJNL,-1.39,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,9.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37925.00,DCJNL,-1.51,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,10.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37955.00,DCJNL,-1.53,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,11.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37986.00,DCJNL,-1.62,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,12.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38017.00,DCJNL,-16.60,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38017.00,DCJNL,16.60,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38017.00,DCJNL,-1.66,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38046.00,DCJNL,-16.27,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38046.00,DCJNL,16.27,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38046.00,DCJNL,-1.55,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38077.00,DCJNL,-1.67,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,3.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38107.00,DCJNL,-1.62,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,4.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38133.00,GLJNLOP,12.07,Being consolidate cas op sp interest,CP5,Being consolidate cas op sp interest CP5,2004,05-Casual Open Space,5.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38138.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,5.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38168.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,6.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37833.00,DCJNL,-0.49,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,7.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37864.00,DCJNL,-0.51,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,8.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37894.00,DCJNL,-0.50,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,9.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37925.00,DCJNL,-0.54,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,10.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37955.00,DCJNL,-0.54,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,11.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37986.00,DCJNL,-0.58,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,12.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38017.00,DCJNL,-5.91,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38017.00,DCJNL,5.91,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38017.00,DCJNL,-0.59,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38046.00,DCJNL,-5.79,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38046.00,DCJNL,5.79,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38046.00,DCJNL,-0.55,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38077.00,DCJNL,-0.60,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,3.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38107.00,DCJNL,-0.58,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,4.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38133.00,GLJNLOP,4.30,Being consolidate cas op sp interest,CP5,Being consolidate cas op sp interest CP5,2004,05-Casual Open Space,5.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38138.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,5.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38168.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,6.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37833.00,DCJNL,-0.39,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,7.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37864.00,DCJNL,-0.40,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,8.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37894.00,DCJNL,-0.39,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,9.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37925.00,DCJNL,-0.43,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,10.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37955.00,DCJNL,-0.43,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,11.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37986.00,DCJNL,-0.46,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,12.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38017.00,DCJNL,-4.66,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38017.00,DCJNL,4.66,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38017.00,DCJNL,-0.46,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38046.00,DCJNL,-4.57,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38046.00,DCJNL,4.57,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38046.00,DCJNL,-0.43,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38077.00,DCJNL,-0.47,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,3.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38107.00,DCJNL,-0.45,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,4.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38133.00,GLJNLOP,3.39,Being consolidate cas op sp interest,CP5,Being consolidate cas op sp interest CP5,2004,05-Casual Open Space,5.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38138.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,5.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38168.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,6.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37833.00,DCJNL,-1.31,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,7.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37864.00,DCJNL,-1.34,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,8.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37894.00,DCJNL,-1.31,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,9.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37925.00,DCJNL,-1.43,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,10.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37955.00,DCJNL,-1.44,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,11.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37986.00,DCJNL,-1.53,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,12.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38017.00,DCJNL,-15.62,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38017.00,DCJNL,15.62,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38017.00,DCJNL,-1.56,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38046.00,DCJNL,-15.31,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38046.00,DCJNL,15.31,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38046.00,DCJNL,-1.46,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38077.00,DCJNL,-1.57,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,3.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38107.00,DCJNL,-1.52,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,4.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38133.00,GLJNLOP,11.38,Being consolidate cas op sp interest,CP5,Being consolidate cas op sp interest CP5,2004,05-Casual Open Space,5.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38138.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,5.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38168.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,6.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37833.00,DCJNL,-3.29,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,7.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37864.00,DCJNL,-3.36,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,8.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37894.00,DCJNL,-3.29,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,9.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37925.00,DCJNL,-3.58,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,10.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37955.00,DCJNL,-3.62,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,11.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37986.00,DCJNL,-3.84,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,12.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38017.00,DCJNL,-39.24,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38017.00,DCJNL,39.24,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38017.00,DCJNL,-3.91,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38046.00,DCJNL,-38.46,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38046.00,DCJNL,38.46,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38046.00,DCJNL,-3.66,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38077.00,DCJNL,-3.96,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,3.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38107.00,DCJNL,-3.83,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,4.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38133.00,GLJNLOP,28.55,Being consolidate cas op sp interest,CP5,Being consolidate cas op sp interest CP5,2004,05-Casual Open Space,5.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38138.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,5.00,2004,DC04ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38168.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,6.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,37833.00,DCJNL,-1178.93,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,7.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,37864.00,DCJNL,-1222.89,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,8.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,37894.00,DCJNL,-1275.41,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,9.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,37925.00,DCJNL,-1373.92,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,10.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,37955.00,DCJNL,-1401.44,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,11.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,37986.00,DCJNL,-1570.81,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,12.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,38017.00,DCJNL,-16327.96,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,38017.00,DCJNL,16327.96,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,38017.00,DCJNL,-1628.34,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,38046.00,DCJNL,-16045.74,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,38046.00,DCJNL,16045.74,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,38046.00,DCJNL,-1527.35,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,38077.00,DCJNL,-1616.98,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,3.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,38107.00,DCJNL,-1580.67,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,4.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,38132.00,GLJNLOP,-1258.76,Being tsfr balance as per G Herridge,,Being tsfr balance as per G Herridge ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,38133.00,GLJNLOP,-313.98,Being tsfr interest to CP5 consolidation,,Being tsfr interest to CP5 consolidation ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,38138.00,DCJNL,-1688.65,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,38168.00,DCJNL,-2018.89,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,6.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,38168.00,GLJNL,-344.70,Being trf interest refer GJ956,,Being trf interest refer GJ956 ,2004,05-Structured Open Space,6.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37811.00,RECEIPT,-1994.00,Rams,,Rams ,2003,05-Structured Open Space,7.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37812.00,RECEIPT,-506.00,Rams,,Rams ,2003,05-Structured Open Space,7.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37830.00,RECEIPT,-1012.00,Rams,,Rams ,2003,05-Structured Open Space,7.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37831.00,RECEIPT,-238.00,Rams,,Rams ,2003,05-Structured Open Space,7.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37827.00,RECEIPT,-543.00,Rams,,Rams ,2003,05-Structured Open Space,7.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37838.00,RECEIPT,-2263.00,Rams,,Rams ,2003,05-Structured Open Space,8.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37847.00,RECEIPT,-2262.00,Rams,,Rams ,2003,05-Structured Open Space,8.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37866.00,RECEIPT,-8304.00,Rams,,Rams ,2003,05-Structured Open Space,9.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37866.00,RECEIPT,-2322.00,Rams,,Rams ,2003,05-Structured Open Space,9.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37872.00,RECEIPT,-2322.00,Rams,,Rams ,2003,05-Structured Open Space,9.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37876.00,RECEIPT,-238.00,Rams,,Rams ,2003,05-Structured Open Space,9.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37883.00,RECEIPT,-7827.00,Rams,,Rams ,2003,05-Structured Open Space,9.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37908.00,RECEIPT,-240.00,Rams,,Rams ,2003,05-Structured Open Space,10.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37921.00,RECEIPT,-1012.00,Rams,,Rams ,2003,05-Structured Open Space,10.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37932.00,RECEIPT,-240.00,Rams,,Rams ,2003,05-Structured Open Space,11.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37937.00,RECEIPT,-1250.00,Rams,,Rams ,2003,05-Structured Open Space,11.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37946.00,RECEIPT,-537.00,Rams,,Rams ,2003,05-Structured Open Space,11.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37951.00,RECEIPT,-1560.00,Rams,,Rams ,2003,05-Structured Open Space,11.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37957.00,PROCLAIM,-1260.00,Rams,,Rams ,2003,05-Structured Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37959.00,PROCLAIM,-8333.00,Rams,,Rams ,2003,05-Structured Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37957.00,PROCLAIM,1260.00,Rams,,Rams ,2003,05-Structured Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37959.00,PROCLAIM,8333.00,Rams,,Rams ,2003,05-Structured Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37972.00,RECEIPT,-240.00,Rams,,Rams ,2003,05-Structured Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37973.00,RECEIPT,-238.00,Rams,,Rams ,2003,05-Structured Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37957.00,RECEIPT,-1260.00,Rams,,Rams ,2003,05-Structured Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37959.00,RECEIPT,-8333.00,Rams,,Rams ,2003,05-Structured Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37978.00,RECEIPT,-7020.00,Rams,,Rams ,2003,05-Structured Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37978.00,RECEIPT,-2322.00,Rams,,Rams ,2003,05-Structured Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,37995.00,RECEIPT,-240.00,Rams,,Rams ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38007.00,RECEIPT,-780.00,Rams,,Rams ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38014.00,RECEIPT,-882.00,Rams,,Rams ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38016.00,RECEIPT,-2263.00,Rams,,Rams ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38016.00,RECEIPT,-2340.00,Rams,,Rams ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38027.00,RECEIPT,-240.00,Rams,,Rams ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38041.00,RECEIPT,-774.00,Rams,,Rams ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38047.00,RECEIPT,-1260.00,Rams,,Rams ,2004,05-Structured Open Space,3.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38055.00,RECEIPT,-780.00,Rams,,Rams ,2004,05-Structured Open Space,3.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38057.00,RECEIPT,-1800.00,Rams,,Rams ,2004,05-Structured Open Space,3.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38071.00,RECEIPT,-780.00,Rams,,Rams ,2004,05-Structured Open Space,3.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38079.00,RECEIPT,-774.00,Rams,,Rams ,2004,05-Structured Open Space,4.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38082.00,RECEIPT,-1012.00,Rams,,Rams ,2004,05-Structured Open Space,4.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38083.00,RECEIPT,-238.00,Rams,,Rams ,2004,05-Structured Open Space,4.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38104.00,RECEIPT,-774.00,Rams,,Rams ,2004,05-Structured Open Space,4.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38104.00,RECEIPT,-2280.00,Rams,,Rams ,2004,05-Structured Open Space,4.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38114.00,RECEIPT,-238.00,Rams,,Rams ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38127.00,RECEIPT,-780.00,Rams,,Rams ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38132.00,RECEIPT,-4644.00,Rams,,Rams ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38133.00,RECEIPT,-2262.00,Rams,,Rams ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38133.00,RECEIPT,-18978.00,Rams,,Rams ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38135.00,RECEIPT,-780.00,Rams,,Rams ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38141.00,RECEIPT,-67396.00,Rams,,Rams ,2004,05-Structured Open Space,6.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38146.00,RECEIPT,-750.00,Rams,,Rams ,2004,05-Structured Open Space,6.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38149.00,RECEIPT,-774.00,Rams,,Rams ,2004,05-Structured Open Space,6.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38168.00,RECEIPT,-60060.00,Rams,,Rams ,2004,05-Structured Open Space,6.00,2004,DC04ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38168.00,RECEIPT,-7020.00,Rams,,Rams ,2004,05-Structured Open Space,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,37918.00,DCJNL,429.31,Administration Levy Expense,,Administration Levy Expense ,2003,05-Structured Open Space,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,37918.00,DCJNL,452.51,Administration Levy Expense,,Administration Levy Expense ,2003,05-Structured Open Space,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,37918.00,DCJNL,2101.31,Administration Levy Expense,,Administration Levy Expense ,2003,05-Structured Open Space,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,37942.00,GLJNLOP,3338.74,being PiggabeenSfield interest exp,A0553,being PiggabeenSfield interest exp A0553,2003,05-Structured Open Space,11.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,37942.00,GLJNLOP,492.00,being pool refurbishment,,being pool refurbishment ,2003,05-Structured Open Space,11.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,37944.00,DCJNL,125.20,Administration Levy Expense,,Administration Levy Expense ,2003,05-Structured Open Space,11.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38056.00,DCJNL,358.70,Administration Levy Expense,,Administration Levy Expense ,2004,05-Structured Open Space,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38056.00,DCJNL,1941.30,Administration Levy Expense,,Administration Levy Expense ,2004,05-Structured Open Space,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38056.00,DCJNL,650.50,Administration Levy Expense,,Administration Levy Expense ,2004,05-Structured Open Space,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38056.00,DCJNL,101.40,Administration Levy Expense,,Administration Levy Expense ,2004,05-Structured Open Space,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38049.00,GLJNLOP,7802.49,Being recoup interest Piggabeen,Sports field loan to 29/2/04,Being recoup interest Piggabeen Sports field loan to 29/2/04,2004,05-Structured Open Space,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38049.00,GLJNLOP,582.35,Being recoup expenditure A3225,,Being recoup expenditure A3225 ,2004,05-Structured Open Space,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38049.00,GLJNLOP,1623.61,Being recoup Round Mtn exp A3026,,Being recoup Round Mtn exp A3026 ,2004,05-Structured Open Space,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38049.00,GLJNLOP,36.64,Being pool exp A2752 to 29/2/04,,Being pool exp A2752 to 29/2/04 ,2004,05-Structured Open Space,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38064.00,GLJNLOP,1052.00,Being interest recoup Piggabeen,Sportsfield Feb 2004,Being interest recoup Piggabeen Sportsfield Feb 2004,2004,05-Structured Open Space,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38149.00,DCJNL,462.00,Administration Levy Expense,,Administration Levy Expense ,2004,05-Structured Open Space,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38098.00,GLJNLOP,1125.01,Being recoup Piggabeen Sportsfield,expenditure,Being recoup Piggabeen Sportsfield expenditure,2004,05-Structured Open Space,4.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38149.00,DCJNL,507.80,Administration Levy Expense,,Administration Levy Expense ,2004,05-Structured Open Space,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38125.00,GLJNLOP,1088.72,Being recoup Piggabeen Sportsfield,expenditure A0553.42210,Being recoup Piggabeen Sportsfield expenditure A0553.42210,2004,05-Structured Open Space,5.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38132.00,GLJNLOP,52848.00,Being recoup Cabarita Sports Club Exp,,Being recoup Cabarita Sports Club Exp ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38133.00,GLJNLOP,7324.81,,Being tsfr recoups to CP5 consolidation, Being tsfr recoups to CP5 consolidation,2004,05-Structured Open Space,5.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38149.00,DCJNL,2768.20,Administration Levy Expense,,Administration Levy Expense ,2004,05-Structured Open Space,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38159.00,GLJNLOP,1125.00,Being recoup Piggabeen Sportsfield,expenditure A0553.42210,Being recoup Piggabeen Sportsfield expenditure A0553.42210,2004,05-Structured Open Space,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38187.00,GLJNL,1089.00,Being recoup Piggabeen Sportsfield,expenditure,Being recoup Piggabeen Sportsfield expenditure,2004,05-Structured Open Space,7.00,2005,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38191.00,GLJNL,17277.08,being Les Cave field,exp A3026,being Les Cave field exp A3026,2004,05-Structured Open Space,7.00,2005,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38191.00,GLJNL,34009.22,being pool refurbishment,A2752,being pool refurbishment A2752,2004,05-Structured Open Space,7.00,2005,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38189.00,DCJNL,13600.00,Administration Levy Expense,,Administration Levy Expense ,2004,05-Structured Open Space,7.00,2005,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37833.00,DCJNL,-1.22,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,7.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37864.00,DCJNL,-1.25,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,8.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37894.00,DCJNL,-1.22,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,9.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37925.00,DCJNL,-1.33,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,10.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37955.00,DCJNL,-1.34,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,11.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37986.00,DCJNL,-1.42,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,12.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38017.00,DCJNL,-14.55,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38017.00,DCJNL,14.55,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38017.00,DCJNL,-1.45,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38046.00,DCJNL,-14.26,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38046.00,DCJNL,14.26,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38046.00,DCJNL,-1.36,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38077.00,DCJNL,-1.47,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,3.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38107.00,DCJNL,-1.42,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,4.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38133.00,GLJNLOP,10.59,Being tsfr interest to CP5 consolidation,,Being tsfr interest to CP5 consolidation ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38138.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38168.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,6.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37833.00,DCJNL,-156.97,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,7.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37864.00,DCJNL,-160.56,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,8.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37894.00,DCJNL,-157.27,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,9.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37925.00,DCJNL,-167.58,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,10.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37955.00,DCJNL,-169.19,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,11.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37986.00,DCJNL,-179.68,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,12.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38017.00,DCJNL,-1836.06,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38017.00,DCJNL,1836.06,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38017.00,DCJNL,-183.10,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38046.00,DCJNL,-1799.73,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38046.00,DCJNL,1799.73,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38046.00,DCJNL,-171.29,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38077.00,DCJNL,-185.11,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,3.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38107.00,DCJNL,-179.14,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,4.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38133.00,GLJNLOP,1345.64,Being tsfr interest to CP5 consolidation,,Being tsfr interest to CP5 consolidation ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38138.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38168.00,DCJNL,-0.77,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,37942.00,GLJNLOP,540.00,being CP5 consultants fees,A1143 Jul-Oct,being CP5 consultants fees A1143 Jul-Oct,2003,05-Structured Open Space,11.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,37942.00,GLJNLOP,231.19,being les Burger field,exp A2200 Jul-Oct,being les Burger field exp A2200 Jul-Oct,2003,05-Structured Open Space,11.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,38133.00,GLJNLOP,-771.19,,Being tsfr recoups to CP5 consolidation, Being tsfr recoups to CP5 consolidation,2004,05-Structured Open Space,5.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,38191.00,GLJNL,194.09,BEING cp5 CONSULTANTS FEES,A1143,BEING cp5 CONSULTANTS FEES A1143,2004,05-Structured Open Space,7.00,2005,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37833.00,DCJNL,-0.63,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,7.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37864.00,DCJNL,-0.65,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,8.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37894.00,DCJNL,-0.63,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,9.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37925.00,DCJNL,-0.69,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,10.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37955.00,DCJNL,-0.69,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,11.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37986.00,DCJNL,-0.74,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,12.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38017.00,DCJNL,-7.53,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38017.00,DCJNL,7.53,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38017.00,DCJNL,-0.75,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38046.00,DCJNL,-7.38,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38046.00,DCJNL,7.38,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38046.00,DCJNL,-0.70,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38077.00,DCJNL,-0.76,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,3.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38107.00,DCJNL,-0.73,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,4.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38133.00,GLJNLOP,5.48,Being tsfr interest to CP5 consolidation,,Being tsfr interest to CP5 consolidation ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38138.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38168.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,6.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37833.00,DCJNL,99.71,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,7.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37864.00,DCJNL,101.98,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,8.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37894.00,DCJNL,99.89,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,9.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37925.00,DCJNL,126.86,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,10.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37955.00,DCJNL,128.07,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,11.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37986.00,DCJNL,136.01,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,12.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38017.00,DCJNL,1389.89,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38017.00,DCJNL,-1389.89,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38017.00,DCJNL,138.61,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38046.00,DCJNL,1362.39,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38046.00,DCJNL,-1362.39,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38046.00,DCJNL,129.67,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38077.00,DCJNL,140.13,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,3.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38107.00,DCJNL,135.61,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,4.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38133.00,GLJNLOP,-960.80,Being tsfr interest to CP5 consolidation,,Being tsfr interest to CP5 consolidation ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38138.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38168.00,DCJNL,24.49,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 4,Sector 4,37942.00,GLJNLOP,4145.45,being Cabarita Pk embellishment,A3222,being Cabarita Pk embellishment A3222,2003,05-Structured Open Space,11.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 4,Sector 4,38133.00,GLJNLOP,-4145.45,,Being tsfr recoups to CP5 consolidation, Being tsfr recoups to CP5 consolidation,2004,05-Structured Open Space,5.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 4,Sector 4,38191.00,GLJNL,5123.15,being Cabarita Park embel,exp A3222,being Cabarita Park embel exp A3222,2004,05-Structured Open Space,7.00,2005,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37833.00,DCJNL,-0.59,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,7.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37864.00,DCJNL,-0.61,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,8.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37894.00,DCJNL,-0.59,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,9.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37925.00,DCJNL,-0.64,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,10.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37955.00,DCJNL,-0.65,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,11.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37986.00,DCJNL,-0.69,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,12.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38017.00,DCJNL,-7.06,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38017.00,DCJNL,7.06,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38017.00,DCJNL,-0.70,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38046.00,DCJNL,-6.92,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38046.00,DCJNL,6.92,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38046.00,DCJNL,-0.66,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38077.00,DCJNL,-0.71,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,3.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38107.00,DCJNL,-0.69,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,4.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38133.00,GLJNLOP,5.13,Being tsfr interest to CP5 consolidation,,Being tsfr interest to CP5 consolidation ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38138.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38168.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,6.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37833.00,DCJNL,-0.20,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,7.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37864.00,DCJNL,-0.21,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,8.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37894.00,DCJNL,-0.20,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,9.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37925.00,DCJNL,-0.22,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,10.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37955.00,DCJNL,-0.22,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,11.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37986.00,DCJNL,-0.24,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,12.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38017.00,DCJNL,-2.44,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38017.00,DCJNL,2.44,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38017.00,DCJNL,-0.24,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38046.00,DCJNL,-2.39,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38046.00,DCJNL,2.39,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38046.00,DCJNL,-0.23,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38077.00,DCJNL,-0.25,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,3.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38107.00,DCJNL,-0.24,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,4.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38133.00,GLJNLOP,1.76,Being tsfr interest to CP5 consolidation,,Being tsfr interest to CP5 consolidation ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38138.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38168.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,6.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37833.00,DCJNL,-0.31,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,7.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37864.00,DCJNL,-0.32,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,8.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37894.00,DCJNL,-0.31,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,9.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37925.00,DCJNL,-0.34,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,10.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37955.00,DCJNL,-0.34,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,11.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37986.00,DCJNL,-0.37,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,12.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38017.00,DCJNL,-3.73,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38017.00,DCJNL,3.73,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38017.00,DCJNL,-0.37,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38046.00,DCJNL,-3.66,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38046.00,DCJNL,3.66,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38046.00,DCJNL,-0.35,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38077.00,DCJNL,-0.38,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,3.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38107.00,DCJNL,-0.36,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,4.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38133.00,GLJNLOP,2.71,Being tsfr interest to CP5 consolidation,,Being tsfr interest to CP5 consolidation ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38138.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38168.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,6.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37833.00,DCJNL,4.86,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,7.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37864.00,DCJNL,4.97,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,8.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37894.00,DCJNL,4.87,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,9.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37925.00,DCJNL,15.90,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,10.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37955.00,DCJNL,16.05,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,11.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37986.00,DCJNL,17.05,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,12.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38017.00,DCJNL,174.21,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38017.00,DCJNL,-174.21,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38017.00,DCJNL,17.37,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38046.00,DCJNL,170.76,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38046.00,DCJNL,-170.76,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38046.00,DCJNL,16.25,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38077.00,DCJNL,17.56,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,3.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38107.00,DCJNL,17.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,4.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38133.00,GLJNLOP,-97.32,Being tsfr interest to CP5 consolidation,,Being tsfr interest to CP5 consolidation ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38138.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38168.00,DCJNL,-10.77,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 9,Sector 9,37942.00,GLJNLOP,2408.17,being recoup exp,A3225,being recoup exp A3225,2003,05-Structured Open Space,11.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 9,Sector 9,38133.00,GLJNLOP,-2408.17,,Being tsfr recoups to CP5 consolidation, Being tsfr recoups to CP5 consolidation,2004,05-Structured Open Space,5.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 9,Sector 9,38191.00,GLJNL,-2408.17,being rvsl jnl 351,A3225,being rvsl jnl 351 A3225,2004,05-Structured Open Space,7.00,2005,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37833.00,DCJNL,-0.09,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,7.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37864.00,DCJNL,-0.09,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,8.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37894.00,DCJNL,-0.09,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,9.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37925.00,DCJNL,-0.10,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,10.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37955.00,DCJNL,-0.10,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,11.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37986.00,DCJNL,-0.11,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,12.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38017.00,DCJNL,-1.10,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38017.00,DCJNL,1.10,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38017.00,DCJNL,-0.11,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38046.00,DCJNL,-1.07,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38046.00,DCJNL,1.07,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38046.00,DCJNL,-0.10,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38077.00,DCJNL,-0.11,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,3.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38107.00,DCJNL,-0.11,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,4.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38133.00,GLJNLOP,0.79,Being tsfr interest to CP5 consolidation,,Being tsfr interest to CP5 consolidation ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38138.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,5.00,2004,DC04ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38168.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,6.00,2004,DC04ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,37833.00,DCJNL,-216.91,Developer Contributions Interest,,Developer Contributions Interest ,2003,06-Street Trees,7.00,2004,DC04ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,37864.00,DCJNL,-232.85,Developer Contributions Interest,,Developer Contributions Interest ,2003,06-Street Trees,8.00,2004,DC04ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,37894.00,DCJNL,-234.57,Developer Contributions Interest,,Developer Contributions Interest ,2003,06-Street Trees,9.00,2004,DC04ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,37925.00,DCJNL,-253.43,Developer Contributions Interest,,Developer Contributions Interest ,2003,06-Street Trees,10.00,2004,DC04ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,37955.00,DCJNL,-255.86,Developer Contributions Interest,,Developer Contributions Interest ,2003,06-Street Trees,11.00,2004,DC04ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,37986.00,DCJNL,-279.92,Developer Contributions Interest,,Developer Contributions Interest ,2003,06-Street Trees,12.00,2004,DC04ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,38017.00,DCJNL,-2860.09,Developer Contributions Interest,,Developer Contributions Interest ,2004,06-Street Trees,1.00,2004,DC04ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,38017.00,DCJNL,2860.09,Developer Contributions Interest,,Developer Contributions Interest ,2004,06-Street Trees,1.00,2004,DC04ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,38017.00,DCJNL,-285.23,Developer Contributions Interest,,Developer Contributions Interest ,2004,06-Street Trees,1.00,2004,DC04ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,38046.00,DCJNL,-2827.69,Developer Contributions Interest,,Developer Contributions Interest ,2004,06-Street Trees,2.00,2004,DC04ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,38046.00,DCJNL,2827.69,Developer Contributions Interest,,Developer Contributions Interest ,2004,06-Street Trees,2.00,2004,DC04ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,38046.00,DCJNL,-269.24,Developer Contributions Interest,,Developer Contributions Interest ,2004,06-Street Trees,2.00,2004,DC04ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,38077.00,DCJNL,-291.27,Developer Contributions Interest,,Developer Contributions Interest ,2004,06-Street Trees,3.00,2004,DC04ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,38107.00,DCJNL,-293.24,Developer Contributions Interest,,Developer Contributions Interest ,2004,06-Street Trees,4.00,2004,DC04ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,38138.00,DCJNL,-329.11,Developer Contributions Interest,,Developer Contributions Interest ,2004,06-Street Trees,5.00,2004,DC04ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,38168.00,DCJNL,-340.63,Developer Contributions Interest,,Developer Contributions Interest ,2004,06-Street Trees,6.00,2004,DC04ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37839.00,RECEIPT,-514.80,Rams,,Rams ,2003,06-Street Trees,8.00,2004,DC04ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37853.00,RECEIPT,-2402.40,Rams,,Rams ,2003,06-Street Trees,8.00,2004,DC04ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37866.00,RECEIPT,-128.70,Rams,,Rams ,2003,06-Street Trees,9.00,2004,DC04ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37872.00,RECEIPT,-128.70,Rams,,Rams ,2003,06-Street Trees,9.00,2004,DC04ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37893.00,RECEIPT,-1501.50,Rams,,Rams ,2003,06-Street Trees,9.00,2004,DC04ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37972.00,RECEIPT,-1458.60,Rams,,Rams ,2003,06-Street Trees,12.00,2004,DC04ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,37978.00,RECEIPT,-471.90,Rams,,Rams ,2003,06-Street Trees,12.00,2004,DC04ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,38029.00,RECEIPT,-600.60,Rams,,Rams ,2004,06-Street Trees,2.00,2004,DC04ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,38057.00,RECEIPT,-42.90,Rams,,Rams ,2004,06-Street Trees,3.00,2004,DC04ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,38071.00,RECEIPT,-42.90,Rams,,Rams ,2004,06-Street Trees,3.00,2004,DC04ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,38079.00,RECEIPT,-42.90,Rams,,Rams ,2004,06-Street Trees,4.00,2004,DC04ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,38098.00,RECEIPT,-2659.80,Rams,,Rams ,2004,06-Street Trees,4.00,2004,DC04ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,38104.00,RECEIPT,-42.90,Rams,,Rams ,2004,06-Street Trees,4.00,2004,DC04ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,38131.00,CHARGE,-6306.30,Rams,,Rams ,2004,06-Street Trees,5.00,2004,DC04ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,38127.00,RECEIPT,-42.90,Rams,,Rams ,2004,06-Street Trees,5.00,2004,DC04ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,38132.00,RECEIPT,-257.40,Rams,,Rams ,2004,06-Street Trees,5.00,2004,DC04ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,38135.00,RECEIPT,-42.90,Rams,,Rams ,2004,06-Street Trees,5.00,2004,DC04ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,38141.00,RECEIPT,-1201.20,Rams,,Rams ,2004,06-Street Trees,6.00,2004,DC04ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,38148.00,RECEIPT,-1244.10,Rams,,Rams ,2004,06-Street Trees,6.00,2004,DC04ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,38149.00,RECEIPT,-42.90,Rams,,Rams ,2004,06-Street Trees,6.00,2004,DC04ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,38168.00,RECEIPT,-3303.30,Rams,,Rams ,2004,06-Street Trees,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37918.00,DCJNL,291.72,Administration Levy Expense,,Administration Levy Expense ,2003,06-Street Trees,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37918.00,DCJNL,175.88,Administration Levy Expense,,Administration Levy Expense ,2003,06-Street Trees,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,37942.00,GLJNLOP,337.24,being contribution st trees,A3118,being contribution st trees A3118,2003,06-Street Trees,11.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38056.00,DCJNL,193.05,Administration Levy Expense,,Administration Levy Expense ,2004,06-Street Trees,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38056.00,DCJNL,60.06,Administration Levy Expense,,Administration Levy Expense ,2004,06-Street Trees,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38149.00,DCJNL,8.58,Administration Levy Expense,,Administration Levy Expense ,2004,06-Street Trees,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38149.00,DCJNL,274.56,Administration Levy Expense,,Administration Levy Expense ,2004,06-Street Trees,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38149.00,DCJNL,664.95,Administration Levy Expense,,Administration Levy Expense ,2004,06-Street Trees,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38191.00,GLJNL,1321.85,being street trees,A3118,being street trees A3118,2004,06-Street Trees,7.00,2005,DC04ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38189.00,DCJNL,579.16,Administration Levy Expense,,Administration Levy Expense ,2004,06-Street Trees,7.00,2005,DC04ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,37833.00,DCJNL,55.48,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Drainage,7.00,2004,DC04ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,37864.00,DCJNL,52.75,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Drainage,8.00,2004,DC04ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,37894.00,DCJNL,51.67,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Drainage,9.00,2004,DC04ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,37925.00,DCJNL,55.58,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Drainage,10.00,2004,DC04ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,37955.00,DCJNL,55.73,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Drainage,11.00,2004,DC04ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,37986.00,DCJNL,59.18,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Drainage,12.00,2004,DC04ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,38017.00,DCJNL,562.57,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Drainage,1.00,2004,DC04ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,38017.00,DCJNL,-562.57,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Drainage,1.00,2004,DC04ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,38017.00,DCJNL,56.10,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Drainage,1.00,2004,DC04ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,38046.00,DCJNL,551.44,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Drainage,2.00,2004,DC04ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,38046.00,DCJNL,-551.44,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Drainage,2.00,2004,DC04ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,38046.00,DCJNL,52.48,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Drainage,2.00,2004,DC04ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,38077.00,DCJNL,56.74,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Drainage,3.00,2004,DC04ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,38107.00,DCJNL,49.08,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Drainage,4.00,2004,DC04ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,38138.00,DCJNL,46.61,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Drainage,5.00,2004,DC04ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,38168.00,DCJNL,41.80,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Drainage,6.00,2004,DC04ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,37816.00,RECEIPT,-391.46,Rams,,Rams ,2003,07-Drainage,7.00,2004,DC04ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,37846.00,RECEIPT,-964.20,Rams,,Rams ,2003,07-Drainage,8.00,2004,DC04ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,37855.00,RECEIPT,-96.42,Rams,,Rams ,2003,07-Drainage,8.00,2004,DC04ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,37924.00,RECEIPT,-156.20,Rams,,Rams ,2003,07-Drainage,10.00,2004,DC04ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,37951.00,RECEIPT,-95.46,Rams,,Rams ,2003,07-Drainage,11.00,2004,DC04ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,38016.00,RECEIPT,-980.00,Rams,,Rams ,2004,07-Drainage,1.00,2004,DC04ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,38084.00,RECEIPT,-48.33,Rams,,Rams ,2004,07-Drainage,4.00,2004,DC04ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,38100.00,RECEIPT,-1357.92,Rams,,Rams ,2004,07-Drainage,4.00,2004,DC04ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,38117.00,RECEIPT,-159.00,Rams,,Rams ,2004,07-Drainage,5.00,2004,DC04ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,38133.00,RECEIPT,-723.15,Rams,,Rams ,2004,07-Drainage,5.00,2004,DC04ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,38161.00,RECEIPT,-809.12,Rams,,Rams ,2004,07-Drainage,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,37918.00,DCJNL,39.15,Administration Levy Expense,,Administration Levy Expense ,2003,07-Drainage,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,37918.00,DCJNL,106.06,Administration Levy Expense,,Administration Levy Expense ,2003,07-Drainage,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,37944.00,DCJNL,15.63,Administration Levy Expense,,Administration Levy Expense ,2003,07-Drainage,11.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,38056.00,DCJNL,9.56,Administration Levy Expense,,Administration Levy Expense ,2004,07-Drainage,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,38056.00,DCJNL,98.00,Administration Levy Expense,,Administration Levy Expense ,2004,07-Drainage,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,38149.00,DCJNL,140.63,Administration Levy Expense,,Administration Levy Expense ,2004,07-Drainage,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,38149.00,DCJNL,88.22,Administration Levy Expense,,Administration Levy Expense ,2004,07-Drainage,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,38189.00,DCJNL,80.92,Administration Levy Expense,,Administration Levy Expense ,2004,07-Drainage,7.00,2005,DC04ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,37833.00,DCJNL,-825.09,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Open Space,7.00,2004,DC04ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,37864.00,DCJNL,-848.64,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Open Space,8.00,2004,DC04ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,37894.00,DCJNL,-831.26,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Open Space,9.00,2004,DC04ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,37925.00,DCJNL,-903.70,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Open Space,10.00,2004,DC04ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,37955.00,DCJNL,-912.36,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Open Space,11.00,2004,DC04ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,37986.00,DCJNL,-968.91,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Open Space,12.00,2004,DC04ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,38017.00,DCJNL,-9901.06,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,38017.00,DCJNL,9901.06,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,38017.00,DCJNL,-987.40,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,38046.00,DCJNL,-9705.17,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,38046.00,DCJNL,9705.17,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,38046.00,DCJNL,-923.70,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,38077.00,DCJNL,-998.22,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Open Space,3.00,2004,DC04ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,38107.00,DCJNL,-971.20,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Open Space,4.00,2004,DC04ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,38138.00,DCJNL,-996.40,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Open Space,5.00,2004,DC04ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,38168.00,DCJNL,-984.08,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Open Space,6.00,2004,DC04ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,37846.00,RECEIPT,-1251.00,Rams,,Rams ,2003,07-Open Space,8.00,2004,DC04ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,38100.00,RECEIPT,-1251.00,Rams,,Rams ,2004,07-Open Space,4.00,2004,DC04ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,38161.00,RECEIPT,-2931.00,Rams,,Rams ,2004,07-Open Space,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,07,Open Space,No Sector,No Sector,37918.00,DCJNL,125.11,Administration Levy Expense,,Administration Levy Expense ,2003,07-Open Space,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,07,Open Space,No Sector,No Sector,38149.00,DCJNL,125.10,Administration Levy Expense,,Administration Levy Expense ,2004,07-Open Space,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,07,Open Space,No Sector,No Sector,38189.00,DCJNL,293.11,Administration Levy Expense,,Administration Levy Expense ,2004,07-Open Space,7.00,2005,DC04ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,37833.00,DCJNL,-0.88,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Community Facilities,7.00,2004,DC04ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,37864.00,DCJNL,-0.90,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Community Facilities,8.00,2004,DC04ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,37894.00,DCJNL,-0.88,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Community Facilities,9.00,2004,DC04ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,37925.00,DCJNL,-0.96,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Community Facilities,10.00,2004,DC04ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,37955.00,DCJNL,-0.97,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Community Facilities,11.00,2004,DC04ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,37986.00,DCJNL,-1.03,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Community Facilities,12.00,2004,DC04ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,38017.00,DCJNL,-10.50,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Community Facilities,1.00,2004,DC04ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,38017.00,DCJNL,10.50,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Community Facilities,1.00,2004,DC04ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,38017.00,DCJNL,-1.05,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Community Facilities,1.00,2004,DC04ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,38046.00,DCJNL,-10.29,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Community Facilities,2.00,2004,DC04ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,38046.00,DCJNL,10.29,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Community Facilities,2.00,2004,DC04ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,38046.00,DCJNL,-0.98,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Community Facilities,2.00,2004,DC04ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,38077.00,DCJNL,-1.06,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Community Facilities,3.00,2004,DC04ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,38107.00,DCJNL,-1.02,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Community Facilities,4.00,2004,DC04ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,38138.00,DCJNL,-1.05,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Community Facilities,5.00,2004,DC04ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,38168.00,DCJNL,-1.02,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Community Facilities,6.00,2004,DC04ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37833.00,DCJNL,-0.73,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Footpath/Cycleway,7.00,2004,DC04ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37864.00,DCJNL,-0.74,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Footpath/Cycleway,8.00,2004,DC04ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37894.00,DCJNL,-0.73,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Footpath/Cycleway,9.00,2004,DC04ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37925.00,DCJNL,-0.79,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Footpath/Cycleway,10.00,2004,DC04ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37955.00,DCJNL,-0.80,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Footpath/Cycleway,11.00,2004,DC04ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37986.00,DCJNL,-0.85,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Footpath/Cycleway,12.00,2004,DC04ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38017.00,DCJNL,-8.69,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Footpath/Cycleway,1.00,2004,DC04ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38017.00,DCJNL,8.69,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Footpath/Cycleway,1.00,2004,DC04ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38017.00,DCJNL,-0.87,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Footpath/Cycleway,1.00,2004,DC04ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38046.00,DCJNL,-8.51,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Footpath/Cycleway,2.00,2004,DC04ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38046.00,DCJNL,8.51,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Footpath/Cycleway,2.00,2004,DC04ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38046.00,DCJNL,-0.81,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Footpath/Cycleway,2.00,2004,DC04ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38077.00,DCJNL,-0.88,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Footpath/Cycleway,3.00,2004,DC04ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38107.00,DCJNL,-0.85,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Footpath/Cycleway,4.00,2004,DC04ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38138.00,DCJNL,-0.87,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Footpath/Cycleway,5.00,2004,DC04ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38168.00,DCJNL,-0.85,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Footpath/Cycleway,6.00,2004,DC04ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,37833.00,DCJNL,0.49,Developer Contributions Interest,,Developer Contributions Interest ,2003,09-Other,7.00,2004,DC04ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,37864.00,DCJNL,0.50,Developer Contributions Interest,,Developer Contributions Interest ,2003,09-Other,8.00,2004,DC04ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,37894.00,DCJNL,0.49,Developer Contributions Interest,,Developer Contributions Interest ,2003,09-Other,9.00,2004,DC04ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,37925.00,DCJNL,0.53,Developer Contributions Interest,,Developer Contributions Interest ,2003,09-Other,10.00,2004,DC04ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,37955.00,DCJNL,0.53,Developer Contributions Interest,,Developer Contributions Interest ,2003,09-Other,11.00,2004,DC04ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,37986.00,DCJNL,0.57,Developer Contributions Interest,,Developer Contributions Interest ,2003,09-Other,12.00,2004,DC04ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,38017.00,DCJNL,5.80,Developer Contributions Interest,,Developer Contributions Interest ,2004,09-Other,1.00,2004,DC04ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,38017.00,DCJNL,-5.80,Developer Contributions Interest,,Developer Contributions Interest ,2004,09-Other,1.00,2004,DC04ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,38017.00,DCJNL,0.58,Developer Contributions Interest,,Developer Contributions Interest ,2004,09-Other,1.00,2004,DC04ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,38046.00,DCJNL,5.69,Developer Contributions Interest,,Developer Contributions Interest ,2004,09-Other,2.00,2004,DC04ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,38046.00,DCJNL,-5.69,Developer Contributions Interest,,Developer Contributions Interest ,2004,09-Other,2.00,2004,DC04ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,38046.00,DCJNL,0.54,Developer Contributions Interest,,Developer Contributions Interest ,2004,09-Other,2.00,2004,DC04ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,38077.00,DCJNL,0.58,Developer Contributions Interest,,Developer Contributions Interest ,2004,09-Other,3.00,2004,DC04ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,38107.00,DCJNL,0.57,Developer Contributions Interest,,Developer Contributions Interest ,2004,09-Other,4.00,2004,DC04ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,38138.00,DCJNL,0.58,Developer Contributions Interest,,Developer Contributions Interest ,2004,09-Other,5.00,2004,DC04ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,38168.00,DCJNL,0.57,Developer Contributions Interest,,Developer Contributions Interest ,2004,09-Other,6.00,2004,DC04ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,37833.00,DCJNL,-2277.73,Developer Contributions Interest,,Developer Contributions Interest ,2003,11-Community Facilities,7.00,2004,DC04ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,37864.00,DCJNL,-2390.96,Developer Contributions Interest,,Developer Contributions Interest ,2003,11-Community Facilities,8.00,2004,DC04ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,37894.00,DCJNL,-2509.82,Developer Contributions Interest,,Developer Contributions Interest ,2003,11-Community Facilities,9.00,2004,DC04ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,37925.00,DCJNL,-2737.15,Developer Contributions Interest,,Developer Contributions Interest ,2003,11-Community Facilities,10.00,2004,DC04ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,37955.00,DCJNL,-2777.58,Developer Contributions Interest,,Developer Contributions Interest ,2003,11-Community Facilities,11.00,2004,DC04ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,37986.00,DCJNL,-3129.48,Developer Contributions Interest,,Developer Contributions Interest ,2003,11-Community Facilities,12.00,2004,DC04ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,38017.00,DCJNL,-32139.21,Developer Contributions Interest,,Developer Contributions Interest ,2004,11-Community Facilities,1.00,2004,DC04ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,38017.00,DCJNL,32139.21,Developer Contributions Interest,,Developer Contributions Interest ,2004,11-Community Facilities,1.00,2004,DC04ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,38017.00,DCJNL,-3206.15,Developer Contributions Interest,,Developer Contributions Interest ,2004,11-Community Facilities,1.00,2004,DC04ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,38046.00,DCJNL,-31970.02,Developer Contributions Interest,,Developer Contributions Interest ,2004,11-Community Facilities,2.00,2004,DC04ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,38046.00,DCJNL,31970.02,Developer Contributions Interest,,Developer Contributions Interest ,2004,11-Community Facilities,2.00,2004,DC04ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,38046.00,DCJNL,-3045.84,Developer Contributions Interest,,Developer Contributions Interest ,2004,11-Community Facilities,2.00,2004,DC04ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,38077.00,DCJNL,-3308.53,Developer Contributions Interest,,Developer Contributions Interest ,2004,11-Community Facilities,3.00,2004,DC04ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,38107.00,DCJNL,-3409.98,Developer Contributions Interest,,Developer Contributions Interest ,2004,11-Community Facilities,4.00,2004,DC04ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,38138.00,DCJNL,-3970.60,Developer Contributions Interest,,Developer Contributions Interest ,2004,11-Community Facilities,5.00,2004,DC04ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,38168.00,DCJNL,-3365.42,Developer Contributions Interest,,Developer Contributions Interest ,2004,11-Community Facilities,6.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37806.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,7.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37809.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,7.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37811.00,RECEIPT,-2250.00,Rams,,Rams ,2003,11-Community Facilities,7.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37812.00,RECEIPT,-450.00,Rams,,Rams ,2003,11-Community Facilities,7.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37813.00,RECEIPT,-688.00,Rams,,Rams ,2003,11-Community Facilities,7.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37830.00,RECEIPT,-900.00,Rams,,Rams ,2003,11-Community Facilities,7.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37831.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,7.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37827.00,RECEIPT,-662.00,Rams,,Rams ,2003,11-Community Facilities,7.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37838.00,RECEIPT,-2436.00,Rams,,Rams ,2003,11-Community Facilities,8.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37839.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,8.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37839.00,RECEIPT,-8256.00,Rams,,Rams ,2003,11-Community Facilities,8.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37846.00,RECEIPT,-2012.00,Rams,,Rams ,2003,11-Community Facilities,8.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37847.00,RECEIPT,-2012.00,Rams,,Rams ,2003,11-Community Facilities,8.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37852.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,8.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37853.00,RECEIPT,-688.00,Rams,,Rams ,2003,11-Community Facilities,8.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37858.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,8.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37859.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,8.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37865.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,9.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37866.00,RECEIPT,-7386.00,Rams,,Rams ,2003,11-Community Facilities,9.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37866.00,RECEIPT,-2064.00,Rams,,Rams ,2003,11-Community Facilities,9.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37872.00,RECEIPT,-2064.00,Rams,,Rams ,2003,11-Community Facilities,9.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37873.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,9.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37876.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,9.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37883.00,RECEIPT,-6962.00,Rams,,Rams ,2003,11-Community Facilities,9.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37886.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,9.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37889.00,RECEIPT,-2064.00,Rams,,Rams ,2003,11-Community Facilities,9.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37893.00,RECEIPT,-24080.00,Rams,,Rams ,2003,11-Community Facilities,9.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37896.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,10.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37901.00,RECEIPT,-848.00,Rams,,Rams ,2003,11-Community Facilities,10.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37903.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,10.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37908.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,10.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37921.00,RECEIPT,-900.00,Rams,,Rams ,2003,11-Community Facilities,10.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37924.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,10.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37932.00,RECEIPT,-424.00,Rams,,Rams ,2003,11-Community Facilities,11.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37937.00,RECEIPT,-1112.00,Rams,,Rams ,2003,11-Community Facilities,11.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37939.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,11.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37951.00,RECEIPT,-1588.00,Rams,,Rams ,2003,11-Community Facilities,11.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37951.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,11.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37957.00,PROCLAIM,-1112.00,Rams,,Rams ,2003,11-Community Facilities,12.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37959.00,PROCLAIM,-7412.00,Rams,,Rams ,2003,11-Community Facilities,12.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37959.00,PROCLAIM,-212.00,Rams,,Rams ,2003,11-Community Facilities,12.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37957.00,PROCLAIM,1112.00,Rams,,Rams ,2003,11-Community Facilities,12.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37959.00,PROCLAIM,7412.00,Rams,,Rams ,2003,11-Community Facilities,12.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37959.00,PROCLAIM,212.00,Rams,,Rams ,2003,11-Community Facilities,12.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37960.00,PROCLAIM,-424.00,Rams,,Rams ,2003,11-Community Facilities,12.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37966.00,PROCLAIM,-212.00,Rams,,Rams ,2003,11-Community Facilities,12.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37972.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,12.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37960.00,PROCLAIM,424.00,Rams,,Rams ,2003,11-Community Facilities,12.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37966.00,PROCLAIM,212.00,Rams,,Rams ,2003,11-Community Facilities,12.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37972.00,RECEIPT,-23392.00,Rams,,Rams ,2003,11-Community Facilities,12.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37973.00,RECEIPT,-1060.00,Rams,,Rams ,2003,11-Community Facilities,12.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37957.00,RECEIPT,-1112.00,Rams,,Rams ,2003,11-Community Facilities,12.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37959.00,RECEIPT,-7412.00,Rams,,Rams ,2003,11-Community Facilities,12.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37959.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,12.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37960.00,RECEIPT,-424.00,Rams,,Rams ,2003,11-Community Facilities,12.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37966.00,RECEIPT,-212.00,Rams,,Rams ,2003,11-Community Facilities,12.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37978.00,RECEIPT,-8256.00,Rams,,Rams ,2003,11-Community Facilities,12.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,37995.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,1.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38007.00,RECEIPT,-688.00,Rams,,Rams ,2004,11-Community Facilities,1.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38013.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,1.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38014.00,CHARGE,1376.00,Rams,,Rams ,2004,11-Community Facilities,1.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38014.00,RECEIPT,-778.00,Rams,,Rams ,2004,11-Community Facilities,1.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38015.00,RECEIPT,-688.00,Rams,,Rams ,2004,11-Community Facilities,1.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38016.00,RECEIPT,-2012.00,Rams,,Rams ,2004,11-Community Facilities,1.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38016.00,RECEIPT,-688.00,Rams,,Rams ,2004,11-Community Facilities,1.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38014.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,1.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38019.00,RECEIPT,-424.00,Rams,,Rams ,2004,11-Community Facilities,2.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38021.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,2.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38027.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,2.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38029.00,RECEIPT,-9632.00,Rams,,Rams ,2004,11-Community Facilities,2.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38041.00,RECEIPT,-688.00,Rams,,Rams ,2004,11-Community Facilities,2.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38043.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,2.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38044.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,2.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38047.00,RECEIPT,-1112.00,Rams,,Rams ,2004,11-Community Facilities,3.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38050.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,3.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38055.00,RECEIPT,-688.00,Rams,,Rams ,2004,11-Community Facilities,3.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38057.00,RECEIPT,-1588.00,Rams,,Rams ,2004,11-Community Facilities,3.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38071.00,RECEIPT,-688.00,Rams,,Rams ,2004,11-Community Facilities,3.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38079.00,RECEIPT,-688.00,Rams,,Rams ,2004,11-Community Facilities,4.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38082.00,RECEIPT,-900.00,Rams,,Rams ,2004,11-Community Facilities,4.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38083.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,4.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38096.00,RECEIPT,-662.00,Rams,,Rams ,2004,11-Community Facilities,4.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38098.00,RECEIPT,-42656.00,Rams,,Rams ,2004,11-Community Facilities,4.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38100.00,RECEIPT,-2224.00,Rams,,Rams ,2004,11-Community Facilities,4.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38104.00,RECEIPT,-688.00,Rams,,Rams ,2004,11-Community Facilities,4.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38104.00,RECEIPT,-2012.00,Rams,,Rams ,2004,11-Community Facilities,4.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38105.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,4.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38112.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,5.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38114.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,5.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38131.00,CHARGE,-101136.00,Rams,,Rams ,2004,11-Community Facilities,5.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38127.00,RECEIPT,-688.00,Rams,,Rams ,2004,11-Community Facilities,5.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38132.00,RECEIPT,-4128.00,Rams,,Rams ,2004,11-Community Facilities,5.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38133.00,RECEIPT,-2012.00,Rams,,Rams ,2004,11-Community Facilities,5.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38133.00,RECEIPT,-2012.00,Rams,,Rams ,2004,11-Community Facilities,5.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38135.00,RECEIPT,-688.00,Rams,,Rams ,2004,11-Community Facilities,5.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38141.00,RECEIPT,-8400.00,Rams,,Rams ,2004,11-Community Facilities,6.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38146.00,RECEIPT,-662.00,Rams,,Rams ,2004,11-Community Facilities,6.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38148.00,RECEIPT,-19952.00,Rams,,Rams ,2004,11-Community Facilities,6.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38149.00,RECEIPT,-688.00,Rams,,Rams ,2004,11-Community Facilities,6.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38155.00,RECEIPT,-6880.00,Rams,,Rams ,2004,11-Community Facilities,6.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38155.00,RECEIPT,-688.00,Rams,,Rams ,2004,11-Community Facilities,6.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38161.00,RECEIPT,-4712.00,Rams,,Rams ,2004,11-Community Facilities,6.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38161.00,RECEIPT,-26436.00,Rams,,Rams ,2004,11-Community Facilities,6.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38168.00,RECEIPT,-52976.00,Rams,,Rams ,2004,11-Community Facilities,6.00,2004,DC04ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38168.00,RECEIPT,-6192.00,Rams,,Rams ,2004,11-Community Facilities,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37918.00,DCJNL,558.60,Administration Levy Expense,,Administration Levy Expense ,2003,11-Community Facilities,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37918.00,DCJNL,1625.20,Administration Levy Expense,,Administration Levy Expense ,2003,11-Community Facilities,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37918.00,DCJNL,4546.80,Administration Levy Expense,,Administration Levy Expense ,2003,11-Community Facilities,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,37944.00,DCJNL,259.59,Administration Levy Expense,,Administration Levy Expense ,2003,11-Community Facilities,11.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38056.00,DCJNL,354.80,Administration Levy Expense,,Administration Levy Expense ,2004,11-Community Facilities,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38056.00,DCJNL,4229.20,Administration Levy Expense,,Administration Levy Expense ,2004,11-Community Facilities,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38056.00,DCJNL,390.20,Administration Levy Expense,,Administration Levy Expense ,2004,11-Community Facilities,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38056.00,DCJNL,1159.20,Administration Levy Expense,,Administration Levy Expense ,2004,11-Community Facilities,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38149.00,DCJNL,428.80,Administration Levy Expense,,Administration Levy Expense ,2004,11-Community Facilities,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38149.00,DCJNL,5025.40,Administration Levy Expense,,Administration Levy Expense ,2004,11-Community Facilities,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38149.00,DCJNL,11108.80,Administration Levy Expense,,Administration Levy Expense ,2004,11-Community Facilities,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38191.00,GLJNL,237339.42,being pt library loan,A2282,being pt library loan A2282,2004,11-Community Facilities,7.00,2005,DC04ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38189.00,DCJNL,12758.59,Administration Levy Expense,,Administration Levy Expense ,2004,11-Community Facilities,7.00,2005,DC04ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,37833.00,DCJNL,-154.37,Developer Contributions Interest,,Developer Contributions Interest ,2003,12-Bus Shelters,7.00,2004,DC04ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,37864.00,DCJNL,-159.02,Developer Contributions Interest,,Developer Contributions Interest ,2003,12-Bus Shelters,8.00,2004,DC04ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,37894.00,DCJNL,-161.18,Developer Contributions Interest,,Developer Contributions Interest ,2003,12-Bus Shelters,9.00,2004,DC04ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,37925.00,DCJNL,-175.18,Developer Contributions Interest,,Developer Contributions Interest ,2003,12-Bus Shelters,10.00,2004,DC04ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,37955.00,DCJNL,-208.77,Developer Contributions Interest,,Developer Contributions Interest ,2003,12-Bus Shelters,11.00,2004,DC04ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,37986.00,DCJNL,-227.60,Developer Contributions Interest,,Developer Contributions Interest ,2003,12-Bus Shelters,12.00,2004,DC04ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,38017.00,DCJNL,-2326.47,Developer Contributions Interest,,Developer Contributions Interest ,2004,12-Bus Shelters,1.00,2004,DC04ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,38017.00,DCJNL,2326.47,Developer Contributions Interest,,Developer Contributions Interest ,2004,12-Bus Shelters,1.00,2004,DC04ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,38017.00,DCJNL,-232.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,12-Bus Shelters,1.00,2004,DC04ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,38046.00,DCJNL,-2293.40,Developer Contributions Interest,,Developer Contributions Interest ,2004,12-Bus Shelters,2.00,2004,DC04ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,38046.00,DCJNL,2293.40,Developer Contributions Interest,,Developer Contributions Interest ,2004,12-Bus Shelters,2.00,2004,DC04ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,38046.00,DCJNL,-218.34,Developer Contributions Interest,,Developer Contributions Interest ,2004,12-Bus Shelters,2.00,2004,DC04ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,38077.00,DCJNL,-235.86,Developer Contributions Interest,,Developer Contributions Interest ,2004,12-Bus Shelters,3.00,2004,DC04ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,38107.00,DCJNL,-234.16,Developer Contributions Interest,,Developer Contributions Interest ,2004,12-Bus Shelters,4.00,2004,DC04ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,38138.00,DCJNL,-254.70,Developer Contributions Interest,,Developer Contributions Interest ,2004,12-Bus Shelters,5.00,2004,DC04ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,38168.00,DCJNL,-257.54,Developer Contributions Interest,,Developer Contributions Interest ,2004,12-Bus Shelters,6.00,2004,DC04ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37839.00,RECEIPT,-276.00,Rams,,Rams ,2003,12-Bus Shelters,8.00,2004,DC04ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37853.00,RECEIPT,-23.00,Rams,,Rams ,2003,12-Bus Shelters,8.00,2004,DC04ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37866.00,RECEIPT,-309.00,Rams,,Rams ,2003,12-Bus Shelters,9.00,2004,DC04ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37872.00,RECEIPT,-69.00,Rams,,Rams ,2003,12-Bus Shelters,9.00,2004,DC04ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37883.00,RECEIPT,-283.00,Rams,,Rams ,2003,12-Bus Shelters,9.00,2004,DC04ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37893.00,RECEIPT,-805.00,Rams,,Rams ,2003,12-Bus Shelters,9.00,2004,DC04ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37930.00,RECEIPT,-7975.00,Rams,,Rams ,2003,12-Bus Shelters,11.00,2004,DC04ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37957.00,PROCLAIM,-49.00,Rams,,Rams ,2003,12-Bus Shelters,12.00,2004,DC04ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37959.00,PROCLAIM,-301.00,Rams,,Rams ,2003,12-Bus Shelters,12.00,2004,DC04ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37957.00,PROCLAIM,49.00,Rams,,Rams ,2003,12-Bus Shelters,12.00,2004,DC04ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37959.00,PROCLAIM,301.00,Rams,,Rams ,2003,12-Bus Shelters,12.00,2004,DC04ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37972.00,RECEIPT,-782.00,Rams,,Rams ,2003,12-Bus Shelters,12.00,2004,DC04ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37957.00,RECEIPT,-49.00,Rams,,Rams ,2003,12-Bus Shelters,12.00,2004,DC04ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37959.00,RECEIPT,-301.00,Rams,,Rams ,2003,12-Bus Shelters,12.00,2004,DC04ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,37978.00,RECEIPT,-253.00,Rams,,Rams ,2003,12-Bus Shelters,12.00,2004,DC04ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38016.00,RECEIPT,-23.00,Rams,,Rams ,2004,12-Bus Shelters,1.00,2004,DC04ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38029.00,RECEIPT,-322.00,Rams,,Rams ,2004,12-Bus Shelters,2.00,2004,DC04ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38071.00,RECEIPT,-23.00,Rams,,Rams ,2004,12-Bus Shelters,3.00,2004,DC04ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38098.00,RECEIPT,-1426.00,Rams,,Rams ,2004,12-Bus Shelters,4.00,2004,DC04ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38131.00,CHARGE,-3381.00,Rams,,Rams ,2004,12-Bus Shelters,5.00,2004,DC04ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38135.00,RECEIPT,-23.00,Rams,,Rams ,2004,12-Bus Shelters,5.00,2004,DC04ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38141.00,RECEIPT,-644.00,Rams,,Rams ,2004,12-Bus Shelters,6.00,2004,DC04ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38148.00,RECEIPT,-667.00,Rams,,Rams ,2004,12-Bus Shelters,6.00,2004,DC04ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38155.00,RECEIPT,-230.00,Rams,,Rams ,2004,12-Bus Shelters,6.00,2004,DC04ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38156.00,RECEIPT,-161.00,Rams,,Rams ,2004,12-Bus Shelters,6.00,2004,DC04ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38161.00,RECEIPT,-193.00,Rams,,Rams ,2004,12-Bus Shelters,6.00,2004,DC04ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38168.00,RECEIPT,-207.00,Rams,,Rams ,2004,12-Bus Shelters,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,37918.00,DCJNL,29.91,Administration Levy Expense,,Administration Levy Expense ,2003,12-Bus Shelters,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,37918.00,DCJNL,146.60,Administration Levy Expense,,Administration Levy Expense ,2003,12-Bus Shelters,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38056.00,DCJNL,797.51,Administration Levy Expense,,Administration Levy Expense ,2004,12-Bus Shelters,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38056.00,DCJNL,138.50,Administration Levy Expense,,Administration Levy Expense ,2004,12-Bus Shelters,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38056.00,DCJNL,2.30,Administration Levy Expense,,Administration Levy Expense ,2004,12-Bus Shelters,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38056.00,DCJNL,32.20,Administration Levy Expense,,Administration Levy Expense ,2004,12-Bus Shelters,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38149.00,DCJNL,2.30,Administration Levy Expense,,Administration Levy Expense ,2004,12-Bus Shelters,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38149.00,DCJNL,142.60,Administration Levy Expense,,Administration Levy Expense ,2004,12-Bus Shelters,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38149.00,DCJNL,340.40,Administration Levy Expense,,Administration Levy Expense ,2004,12-Bus Shelters,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38189.00,DCJNL,210.20,Administration Levy Expense,,Administration Levy Expense ,2004,12-Bus Shelters,7.00,2005,DC04ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,37833.00,DCJNL,-4.95,Developer Contributions Interest,,Developer Contributions Interest ,2003,13-Cemeteries,7.00,2004,DC04ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,37864.00,DCJNL,-16.80,Developer Contributions Interest,,Developer Contributions Interest ,2003,13-Cemeteries,8.00,2004,DC04ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,37894.00,DCJNL,-47.97,Developer Contributions Interest,,Developer Contributions Interest ,2003,13-Cemeteries,9.00,2004,DC04ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,37925.00,DCJNL,-54.03,Developer Contributions Interest,,Developer Contributions Interest ,2003,13-Cemeteries,10.00,2004,DC04ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,37955.00,DCJNL,-57.41,Developer Contributions Interest,,Developer Contributions Interest ,2003,13-Cemeteries,11.00,2004,DC04ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,37986.00,DCJNL,-94.70,Developer Contributions Interest,,Developer Contributions Interest ,2003,13-Cemeteries,12.00,2004,DC04ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,38017.00,DCJNL,-998.98,Developer Contributions Interest,,Developer Contributions Interest ,2004,13-Cemeteries,1.00,2004,DC04ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,38017.00,DCJNL,998.98,Developer Contributions Interest,,Developer Contributions Interest ,2004,13-Cemeteries,1.00,2004,DC04ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,38017.00,DCJNL,-99.85,Developer Contributions Interest,,Developer Contributions Interest ,2004,13-Cemeteries,1.00,2004,DC04ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,38046.00,DCJNL,-1066.90,Developer Contributions Interest,,Developer Contributions Interest ,2004,13-Cemeteries,2.00,2004,DC04ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,38046.00,DCJNL,1066.90,Developer Contributions Interest,,Developer Contributions Interest ,2004,13-Cemeteries,2.00,2004,DC04ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,38046.00,DCJNL,-102.16,Developer Contributions Interest,,Developer Contributions Interest ,2004,13-Cemeteries,2.00,2004,DC04ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,38077.00,DCJNL,-114.30,Developer Contributions Interest,,Developer Contributions Interest ,2004,13-Cemeteries,3.00,2004,DC04ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,38107.00,DCJNL,-149.12,Developer Contributions Interest,,Developer Contributions Interest ,2004,13-Cemeteries,4.00,2004,DC04ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,38138.00,DCJNL,-239.77,Developer Contributions Interest,,Developer Contributions Interest ,2004,13-Cemeteries,5.00,2004,DC04ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,38168.00,DCJNL,64.88,Developer Contributions Interest,,Developer Contributions Interest ,2004,13-Cemeteries,6.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37806.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,7.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37809.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,7.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37811.00,RECEIPT,-435.00,Rams,,Rams ,2003,13-Cemeteries,7.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37812.00,RECEIPT,-87.00,Rams,,Rams ,2003,13-Cemeteries,7.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37813.00,RECEIPT,-126.00,Rams,,Rams ,2003,13-Cemeteries,7.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37830.00,RECEIPT,-174.00,Rams,,Rams ,2003,13-Cemeteries,7.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37831.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,7.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37827.00,RECEIPT,-135.00,Rams,,Rams ,2003,13-Cemeteries,7.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37838.00,RECEIPT,-492.00,Rams,,Rams ,2003,13-Cemeteries,8.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37839.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,8.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37839.00,RECEIPT,-1512.00,Rams,,Rams ,2003,13-Cemeteries,8.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37846.00,RECEIPT,-396.00,Rams,,Rams ,2003,13-Cemeteries,8.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37847.00,RECEIPT,-396.00,Rams,,Rams ,2003,13-Cemeteries,8.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37852.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,8.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37853.00,RECEIPT,-126.00,Rams,,Rams ,2003,13-Cemeteries,8.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37858.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,8.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37859.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,8.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37865.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,9.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37866.00,RECEIPT,-1449.00,Rams,,Rams ,2003,13-Cemeteries,9.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37866.00,RECEIPT,-378.00,Rams,,Rams ,2003,13-Cemeteries,9.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37872.00,RECEIPT,-378.00,Rams,,Rams ,2003,13-Cemeteries,9.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37873.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,9.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37876.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,9.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37883.00,RECEIPT,-1353.00,Rams,,Rams ,2003,13-Cemeteries,9.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37886.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,9.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37889.00,RECEIPT,-378.00,Rams,,Rams ,2003,13-Cemeteries,9.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37893.00,RECEIPT,-4410.00,Rams,,Rams ,2003,13-Cemeteries,9.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37896.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,10.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37901.00,RECEIPT,-192.00,Rams,,Rams ,2003,13-Cemeteries,10.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37903.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,10.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37908.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,10.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37921.00,RECEIPT,-174.00,Rams,,Rams ,2003,13-Cemeteries,10.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37924.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,10.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37932.00,RECEIPT,-96.00,Rams,,Rams ,2003,13-Cemeteries,11.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37937.00,RECEIPT,-222.00,Rams,,Rams ,2003,13-Cemeteries,11.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37939.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,11.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37951.00,RECEIPT,-300.00,Rams,,Rams ,2003,13-Cemeteries,11.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37951.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,11.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37957.00,PROCLAIM,-222.00,Rams,,Rams ,2003,13-Cemeteries,12.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37959.00,PROCLAIM,-1440.00,Rams,,Rams ,2003,13-Cemeteries,12.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37959.00,PROCLAIM,-48.00,Rams,,Rams ,2003,13-Cemeteries,12.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37957.00,PROCLAIM,222.00,Rams,,Rams ,2003,13-Cemeteries,12.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37959.00,PROCLAIM,1440.00,Rams,,Rams ,2003,13-Cemeteries,12.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37959.00,PROCLAIM,48.00,Rams,,Rams ,2003,13-Cemeteries,12.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37960.00,PROCLAIM,-96.00,Rams,,Rams ,2003,13-Cemeteries,12.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37966.00,PROCLAIM,-48.00,Rams,,Rams ,2003,13-Cemeteries,12.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37972.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,12.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37960.00,PROCLAIM,96.00,Rams,,Rams ,2003,13-Cemeteries,12.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37966.00,PROCLAIM,48.00,Rams,,Rams ,2003,13-Cemeteries,12.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37972.00,RECEIPT,-4284.00,Rams,,Rams ,2003,13-Cemeteries,12.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37973.00,RECEIPT,-240.00,Rams,,Rams ,2003,13-Cemeteries,12.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37957.00,RECEIPT,-222.00,Rams,,Rams ,2003,13-Cemeteries,12.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37959.00,RECEIPT,-1440.00,Rams,,Rams ,2003,13-Cemeteries,12.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37959.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,12.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37960.00,RECEIPT,-96.00,Rams,,Rams ,2003,13-Cemeteries,12.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37966.00,RECEIPT,-48.00,Rams,,Rams ,2003,13-Cemeteries,12.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37978.00,RECEIPT,-1512.00,Rams,,Rams ,2003,13-Cemeteries,12.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,37995.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,1.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38007.00,RECEIPT,-126.00,Rams,,Rams ,2004,13-Cemeteries,1.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38013.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,1.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38014.00,CHARGE,252.00,Rams,,Rams ,2004,13-Cemeteries,1.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38014.00,RECEIPT,-143.00,Rams,,Rams ,2004,13-Cemeteries,1.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38015.00,RECEIPT,-126.00,Rams,,Rams ,2004,13-Cemeteries,1.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38016.00,RECEIPT,-396.00,Rams,,Rams ,2004,13-Cemeteries,1.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38016.00,RECEIPT,-126.00,Rams,,Rams ,2004,13-Cemeteries,1.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38014.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,1.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38019.00,RECEIPT,-96.00,Rams,,Rams ,2004,13-Cemeteries,2.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38021.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,2.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38027.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,2.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38029.00,RECEIPT,-1764.00,Rams,,Rams ,2004,13-Cemeteries,2.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38041.00,RECEIPT,-126.00,Rams,,Rams ,2004,13-Cemeteries,2.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38043.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,2.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38044.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,2.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38047.00,RECEIPT,-222.00,Rams,,Rams ,2004,13-Cemeteries,3.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38050.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,3.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38055.00,RECEIPT,-126.00,Rams,,Rams ,2004,13-Cemeteries,3.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38057.00,RECEIPT,-300.00,Rams,,Rams ,2004,13-Cemeteries,3.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38071.00,RECEIPT,-126.00,Rams,,Rams ,2004,13-Cemeteries,3.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38076.00,RECEIPT,-151.00,Rams,,Rams ,2004,13-Cemeteries,3.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38079.00,RECEIPT,-126.00,Rams,,Rams ,2004,13-Cemeteries,4.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38082.00,RECEIPT,-174.00,Rams,,Rams ,2004,13-Cemeteries,4.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38083.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,4.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38096.00,RECEIPT,-122.00,Rams,,Rams ,2004,13-Cemeteries,4.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38098.00,RECEIPT,-7812.00,Rams,,Rams ,2004,13-Cemeteries,4.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38100.00,RECEIPT,-444.00,Rams,,Rams ,2004,13-Cemeteries,4.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38104.00,RECEIPT,-126.00,Rams,,Rams ,2004,13-Cemeteries,4.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38104.00,RECEIPT,-396.00,Rams,,Rams ,2004,13-Cemeteries,4.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38105.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,4.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38112.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,5.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38114.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,5.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38131.00,CHARGE,-18522.00,Rams,,Rams ,2004,13-Cemeteries,5.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38127.00,RECEIPT,-126.00,Rams,,Rams ,2004,13-Cemeteries,5.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38132.00,RECEIPT,-756.00,Rams,,Rams ,2004,13-Cemeteries,5.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38133.00,RECEIPT,-396.00,Rams,,Rams ,2004,13-Cemeteries,5.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38133.00,RECEIPT,-396.00,Rams,,Rams ,2004,13-Cemeteries,5.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38135.00,RECEIPT,-126.00,Rams,,Rams ,2004,13-Cemeteries,5.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38141.00,RECEIPT,-2380.00,Rams,,Rams ,2004,13-Cemeteries,6.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38146.00,RECEIPT,-135.00,Rams,,Rams ,2004,13-Cemeteries,6.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38148.00,RECEIPT,-3654.00,Rams,,Rams ,2004,13-Cemeteries,6.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38149.00,RECEIPT,-126.00,Rams,,Rams ,2004,13-Cemeteries,6.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38155.00,RECEIPT,-1260.00,Rams,,Rams ,2004,13-Cemeteries,6.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38155.00,RECEIPT,-126.00,Rams,,Rams ,2004,13-Cemeteries,6.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38161.00,RECEIPT,-918.00,Rams,,Rams ,2004,13-Cemeteries,6.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38161.00,RECEIPT,-4689.00,Rams,,Rams ,2004,13-Cemeteries,6.00,2004,DC04ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38168.00,RECEIPT,-1134.00,Rams,,Rams ,2004,13-Cemeteries,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37918.00,DCJNL,110.11,Administration Levy Expense,,Administration Levy Expense ,2003,13-Cemeteries,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37918.00,DCJNL,311.40,Administration Levy Expense,,Administration Levy Expense ,2003,13-Cemeteries,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37918.00,DCJNL,853.80,Administration Levy Expense,,Administration Levy Expense ,2003,13-Cemeteries,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,37944.00,DCJNL,55.80,Administration Levy Expense,,Administration Levy Expense ,2003,13-Cemeteries,11.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38056.00,DCJNL,71.40,Administration Levy Expense,,Administration Levy Expense ,2004,13-Cemeteries,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38056.00,DCJNL,793.80,Administration Levy Expense,,Administration Levy Expense ,2004,13-Cemeteries,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38056.00,DCJNL,76.10,Administration Levy Expense,,Administration Levy Expense ,2004,13-Cemeteries,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38056.00,DCJNL,217.80,Administration Levy Expense,,Administration Levy Expense ,2004,13-Cemeteries,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38149.00,DCJNL,97.30,Administration Levy Expense,,Administration Levy Expense ,2004,13-Cemeteries,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38149.00,DCJNL,929.60,Administration Levy Expense,,Administration Levy Expense ,2004,13-Cemeteries,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38149.00,DCJNL,2041.80,Administration Levy Expense,,Administration Levy Expense ,2004,13-Cemeteries,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38191.00,GLJNL,80000.00,being cemetery loan,A2800,being cemetery loan A2800,2004,13-Cemeteries,7.00,2005,DC04ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38189.00,DCJNL,1442.20,Administration Levy Expense,,Administration Levy Expense ,2004,13-Cemeteries,7.00,2005,DC04ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,37833.00,DCJNL,-139.28,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,7.00,2004,DC04ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,37864.00,DCJNL,-151.72,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,8.00,2004,DC04ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,37894.00,DCJNL,-148.62,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,9.00,2004,DC04ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,37925.00,DCJNL,-161.53,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,10.00,2004,DC04ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,37955.00,DCJNL,-167.02,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,11.00,2004,DC04ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,37986.00,DCJNL,-177.37,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,12.00,2004,DC04ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,38017.00,DCJNL,-1921.77,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,1.00,2004,DC04ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,38017.00,DCJNL,1921.77,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,1.00,2004,DC04ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,38017.00,DCJNL,-191.65,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,1.00,2004,DC04ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,38046.00,DCJNL,-1883.75,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,2.00,2004,DC04ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,38046.00,DCJNL,1883.75,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,2.00,2004,DC04ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,38046.00,DCJNL,-179.29,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,2.00,2004,DC04ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,38077.00,DCJNL,-193.69,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,3.00,2004,DC04ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,38107.00,DCJNL,-200.89,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,4.00,2004,DC04ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,38138.00,DCJNL,-536.48,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,5.00,2004,DC04ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,38168.00,DCJNL,-330.98,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,6.00,2004,DC04ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37831.00,RECEIPT,-492.00,Rams,,Rams ,2003,15-Community Facilities,7.00,2004,DC04ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37827.00,RECEIPT,-787.00,Rams,,Rams ,2003,15-Community Facilities,7.00,2004,DC04ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37846.00,RECEIPT,-2460.00,Rams,,Rams ,2003,15-Community Facilities,8.00,2004,DC04ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,37951.00,RECEIPT,-984.00,Rams,,Rams ,2003,15-Community Facilities,11.00,2004,DC04ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38014.00,RECEIPT,-79.00,Rams,,Rams ,2004,15-Community Facilities,1.00,2004,DC04ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38016.00,RECEIPT,-2460.00,Rams,,Rams ,2004,15-Community Facilities,1.00,2004,DC04ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38082.00,RECEIPT,-787.00,Rams,,Rams ,2004,15-Community Facilities,4.00,2004,DC04ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38100.00,RECEIPT,-2460.00,Rams,,Rams ,2004,15-Community Facilities,4.00,2004,DC04ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38113.00,RECEIPT,-2952.00,Rams,,Rams ,2004,15-Community Facilities,5.00,2004,DC04ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38131.00,CHARGE,-72324.00,Rams,,Rams ,2004,15-Community Facilities,5.00,2004,DC04ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38133.00,RECEIPT,-2460.00,Rams,,Rams ,2004,15-Community Facilities,5.00,2004,DC04ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38161.00,RECEIPT,-5412.00,Rams,,Rams ,2004,15-Community Facilities,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,37918.00,DCJNL,127.91,Administration Levy Expense,,Administration Levy Expense ,2003,15-Community Facilities,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,37918.00,DCJNL,246.00,Administration Levy Expense,,Administration Levy Expense ,2003,15-Community Facilities,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38056.00,DCJNL,98.40,Administration Levy Expense,,Administration Levy Expense ,2004,15-Community Facilities,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38056.00,DCJNL,253.90,Administration Levy Expense,,Administration Levy Expense ,2004,15-Community Facilities,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38149.00,DCJNL,324.70,Administration Levy Expense,,Administration Levy Expense ,2004,15-Community Facilities,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38149.00,DCJNL,7773.60,Administration Levy Expense,,Administration Levy Expense ,2004,15-Community Facilities,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38191.00,GLJNL,47000.00,being final istal Potts School,A8750 A2170,being final istal Potts School A8750 A2170,2004,15-Community Facilities,7.00,2005,DC04ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38189.00,DCJNL,541.20,Administration Levy Expense,,Administration Levy Expense ,2004,15-Community Facilities,7.00,2005,DC04ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,37833.00,DCJNL,-628.20,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,7.00,2004,DC04ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,37864.00,DCJNL,-646.94,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,8.00,2004,DC04ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,37894.00,DCJNL,-758.72,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,9.00,2004,DC04ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,37925.00,DCJNL,-829.83,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,10.00,2004,DC04ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,37955.00,DCJNL,-851.81,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,11.00,2004,DC04ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,37986.00,DCJNL,-1033.67,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,12.00,2004,DC04ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,38017.00,DCJNL,-10582.12,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,1.00,2004,DC04ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,38017.00,DCJNL,10582.12,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,1.00,2004,DC04ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,38017.00,DCJNL,-1058.11,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,1.00,2004,DC04ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,38046.00,DCJNL,-10396.27,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,2.00,2004,DC04ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,38046.00,DCJNL,10396.27,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,2.00,2004,DC04ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,38046.00,DCJNL,-992.19,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,2.00,2004,DC04ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,38077.00,DCJNL,-763.41,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,3.00,2004,DC04ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,38107.00,DCJNL,-743.63,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,4.00,2004,DC04ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,38138.00,DCJNL,-780.30,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,5.00,2004,DC04ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,38168.00,DCJNL,-1059.35,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,6.00,2004,DC04ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37811.00,RECEIPT,-584.00,Rams,,Rams ,2003,15-Community Facilities,7.00,2004,DC04ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37858.00,RECEIPT,-584.00,Rams,,Rams ,2003,15-Community Facilities,8.00,2004,DC04ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37859.00,RECEIPT,-584.00,Rams,,Rams ,2003,15-Community Facilities,8.00,2004,DC04ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37866.00,RECEIPT,-1752.00,Rams,,Rams ,2003,15-Community Facilities,9.00,2004,DC04ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37872.00,RECEIPT,-1752.00,Rams,,Rams ,2003,15-Community Facilities,9.00,2004,DC04ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37883.00,RECEIPT,-9344.00,Rams,,Rams ,2003,15-Community Facilities,9.00,2004,DC04ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37886.00,RECEIPT,-584.00,Rams,,Rams ,2003,15-Community Facilities,9.00,2004,DC04ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37893.00,RECEIPT,-20440.00,Rams,,Rams ,2003,15-Community Facilities,9.00,2004,DC04ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37896.00,RECEIPT,-584.00,Rams,,Rams ,2003,15-Community Facilities,10.00,2004,DC04ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37903.00,RECEIPT,-584.00,Rams,,Rams ,2003,15-Community Facilities,10.00,2004,DC04ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37921.00,RECEIPT,-584.00,Rams,,Rams ,2003,15-Community Facilities,10.00,2004,DC04ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37937.00,RECEIPT,-1752.00,Rams,,Rams ,2003,15-Community Facilities,11.00,2004,DC04ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37939.00,RECEIPT,-584.00,Rams,,Rams ,2003,15-Community Facilities,11.00,2004,DC04ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37951.00,RECEIPT,-584.00,Rams,,Rams ,2003,15-Community Facilities,11.00,2004,DC04ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37951.00,RECEIPT,-584.00,Rams,,Rams ,2003,15-Community Facilities,11.00,2004,DC04ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37960.00,PROCLAIM,-1168.00,Rams,,Rams ,2003,15-Community Facilities,12.00,2004,DC04ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37966.00,PROCLAIM,-584.00,Rams,,Rams ,2003,15-Community Facilities,12.00,2004,DC04ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37960.00,PROCLAIM,1168.00,Rams,,Rams ,2003,15-Community Facilities,12.00,2004,DC04ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37966.00,PROCLAIM,584.00,Rams,,Rams ,2003,15-Community Facilities,12.00,2004,DC04ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37972.00,RECEIPT,-19856.00,Rams,,Rams ,2003,15-Community Facilities,12.00,2004,DC04ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37973.00,RECEIPT,-2336.00,Rams,,Rams ,2003,15-Community Facilities,12.00,2004,DC04ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37960.00,RECEIPT,-1168.00,Rams,,Rams ,2003,15-Community Facilities,12.00,2004,DC04ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37966.00,RECEIPT,-584.00,Rams,,Rams ,2003,15-Community Facilities,12.00,2004,DC04ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,37978.00,RECEIPT,-6424.00,Rams,,Rams ,2003,15-Community Facilities,12.00,2004,DC04ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38014.00,RECEIPT,-584.00,Rams,,Rams ,2004,15-Community Facilities,1.00,2004,DC04ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38014.00,RECEIPT,-584.00,Rams,,Rams ,2004,15-Community Facilities,1.00,2004,DC04ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38027.00,RECEIPT,-584.00,Rams,,Rams ,2004,15-Community Facilities,2.00,2004,DC04ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38057.00,RECEIPT,-1752.00,Rams,,Rams ,2004,15-Community Facilities,3.00,2004,DC04ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38100.00,RECEIPT,-584.00,Rams,,Rams ,2004,15-Community Facilities,4.00,2004,DC04ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38105.00,RECEIPT,-584.00,Rams,,Rams ,2004,15-Community Facilities,4.00,2004,DC04ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38114.00,RECEIPT,-584.00,Rams,,Rams ,2004,15-Community Facilities,5.00,2004,DC04ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38133.00,RECEIPT,-2920.00,Rams,,Rams ,2004,15-Community Facilities,5.00,2004,DC04ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38135.00,RECEIPT,-584.00,Rams,,Rams ,2004,15-Community Facilities,5.00,2004,DC04ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38146.00,RECEIPT,-1168.00,Rams,,Rams ,2004,15-Community Facilities,6.00,2004,DC04ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38148.00,RECEIPT,-16936.00,Rams,,Rams ,2004,15-Community Facilities,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37918.00,DCJNL,58.40,Administration Levy Expense,,Administration Levy Expense ,2003,15-Community Facilities,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37918.00,DCJNL,116.80,Administration Levy Expense,,Administration Levy Expense ,2003,15-Community Facilities,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37918.00,DCJNL,3387.20,Administration Levy Expense,,Administration Levy Expense ,2003,15-Community Facilities,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37942.00,GLJNLOP,191.72,being SLSC equipment exp,A2065 A0082,being SLSC equipment exp A2065 A0082,2003,15-Community Facilities,11.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,37944.00,DCJNL,175.20,Administration Levy Expense,,Administration Levy Expense ,2003,15-Community Facilities,11.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38056.00,DCJNL,350.40,Administration Levy Expense,,Administration Levy Expense ,2004,15-Community Facilities,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38056.00,DCJNL,3036.80,Administration Levy Expense,,Administration Levy Expense ,2004,15-Community Facilities,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38056.00,DCJNL,58.40,Administration Levy Expense,,Administration Levy Expense ,2004,15-Community Facilities,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38056.00,DCJNL,58.40,Administration Levy Expense,,Administration Levy Expense ,2004,15-Community Facilities,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38049.00,GLJNLOP,13420.04,Being equipment exp A2065,,Being equipment exp A2065 ,2004,15-Community Facilities,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38049.00,GLJNLOP,52943.00,Being Cabarita Surf Club loan,P & I 2003/04,Being Cabarita Surf Club loan P & I 2003/04,2004,15-Community Facilities,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38149.00,DCJNL,175.20,Administration Levy Expense,,Administration Levy Expense ,2004,15-Community Facilities,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38149.00,DCJNL,116.80,Administration Levy Expense,,Administration Levy Expense ,2004,15-Community Facilities,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38149.00,DCJNL,408.80,Administration Levy Expense,,Administration Levy Expense ,2004,15-Community Facilities,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38191.00,GLJNL,5083.28,being equipment purchases,A2065 A0082,being equipment purchases A2065 A0082,2004,15-Community Facilities,7.00,2005,DC04ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38191.00,GLJNL,-52943.00,being rvsl Cabarita SC loan,A2065,being rvsl Cabarita SC loan A2065,2004,15-Community Facilities,7.00,2005,DC04ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38189.00,DCJNL,1810.41,Administration Levy Expense,,Administration Levy Expense ,2004,15-Community Facilities,7.00,2005,DC04ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38168.00,GLJNL,-18695.04,"Being Trf GJ 357,673,1230 to CP16",,"Being Trf GJ 357,673,1230 to CP16 ",2004,15-Community Facilities,6.00,2004,DC04ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37833.00,DCJNL,-1558.74,Developer Contributions Interest,,Developer Contributions Interest ,2003,16-Surf Lifesaving,7.00,2004,DC04ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37864.00,DCJNL,-1954.36,Developer Contributions Interest,,Developer Contributions Interest ,2003,16-Surf Lifesaving,8.00,2004,DC04ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37894.00,DCJNL,-1974.24,Developer Contributions Interest,,Developer Contributions Interest ,2003,16-Surf Lifesaving,9.00,2004,DC04ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37925.00,DCJNL,-2151.95,Developer Contributions Interest,,Developer Contributions Interest ,2003,16-Surf Lifesaving,10.00,2004,DC04ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37955.00,DCJNL,-2177.58,Developer Contributions Interest,,Developer Contributions Interest ,2003,16-Surf Lifesaving,11.00,2004,DC04ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37986.00,DCJNL,-2378.40,Developer Contributions Interest,,Developer Contributions Interest ,2003,16-Surf Lifesaving,12.00,2004,DC04ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38017.00,DCJNL,-24357.59,Developer Contributions Interest,,Developer Contributions Interest ,2004,16-Surf Lifesaving,1.00,2004,DC04ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38017.00,DCJNL,24357.59,Developer Contributions Interest,,Developer Contributions Interest ,2004,16-Surf Lifesaving,1.00,2004,DC04ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38017.00,DCJNL,-2429.52,Developer Contributions Interest,,Developer Contributions Interest ,2004,16-Surf Lifesaving,1.00,2004,DC04ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38046.00,DCJNL,-23992.03,Developer Contributions Interest,,Developer Contributions Interest ,2004,16-Surf Lifesaving,2.00,2004,DC04ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38046.00,DCJNL,23992.03,Developer Contributions Interest,,Developer Contributions Interest ,2004,16-Surf Lifesaving,2.00,2004,DC04ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38046.00,DCJNL,-2284.38,Developer Contributions Interest,,Developer Contributions Interest ,2004,16-Surf Lifesaving,2.00,2004,DC04ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38077.00,DCJNL,-2342.83,Developer Contributions Interest,,Developer Contributions Interest ,2004,16-Surf Lifesaving,3.00,2004,DC04ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38107.00,DCJNL,-2333.49,Developer Contributions Interest,,Developer Contributions Interest ,2004,16-Surf Lifesaving,4.00,2004,DC04ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38138.00,DCJNL,-2580.56,Developer Contributions Interest,,Developer Contributions Interest ,2004,16-Surf Lifesaving,5.00,2004,DC04ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38168.00,DCJNL,-2786.50,Developer Contributions Interest,,Developer Contributions Interest ,2004,16-Surf Lifesaving,6.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37806.00,RECEIPT,-77.00,Rams,,Rams ,2003,16-Surf Lifesaving,7.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37809.00,RECEIPT,-87.00,Rams,,Rams ,2003,16-Surf Lifesaving,7.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37811.00,RECEIPT,-740.00,Rams,,Rams ,2003,16-Surf Lifesaving,7.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37812.00,RECEIPT,-151.00,Rams,,Rams ,2003,16-Surf Lifesaving,7.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37813.00,RECEIPT,-201.00,Rams,,Rams ,2003,16-Surf Lifesaving,7.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37817.00,RECEIPT,-256.00,Rams,,Rams ,2003,16-Surf Lifesaving,7.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37830.00,RECEIPT,-302.00,Rams,,Rams ,2003,16-Surf Lifesaving,7.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37831.00,RECEIPT,-87.00,Rams,,Rams ,2003,16-Surf Lifesaving,7.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37827.00,RECEIPT,-222.00,Rams,,Rams ,2003,16-Surf Lifesaving,7.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37838.00,RECEIPT,-818.00,Rams,,Rams ,2003,16-Surf Lifesaving,8.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37839.00,RECEIPT,-98.00,Rams,,Rams ,2003,16-Surf Lifesaving,8.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37839.00,RECEIPT,-2580.00,Rams,,Rams ,2003,16-Surf Lifesaving,8.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37846.00,RECEIPT,-645.00,Rams,,Rams ,2003,16-Surf Lifesaving,8.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37847.00,RECEIPT,-690.00,Rams,,Rams ,2003,16-Surf Lifesaving,8.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37852.00,RECEIPT,-103.00,Rams,,Rams ,2003,16-Surf Lifesaving,8.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37853.00,RECEIPT,-256.00,Rams,,Rams ,2003,16-Surf Lifesaving,8.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37858.00,RECEIPT,-87.00,Rams,,Rams ,2003,16-Surf Lifesaving,8.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37855.00,RECEIPT,-90180.00,Rams,,Rams ,2003,16-Surf Lifesaving,8.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37859.00,RECEIPT,-86.00,Rams,,Rams ,2003,16-Surf Lifesaving,8.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37865.00,RECEIPT,-87.00,Rams,,Rams ,2003,16-Surf Lifesaving,9.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37866.00,RECEIPT,-2358.00,Rams,,Rams ,2003,16-Surf Lifesaving,9.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37866.00,RECEIPT,-645.00,Rams,,Rams ,2003,16-Surf Lifesaving,9.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37872.00,RECEIPT,-645.00,Rams,,Rams ,2003,16-Surf Lifesaving,9.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37873.00,RECEIPT,-87.00,Rams,,Rams ,2003,16-Surf Lifesaving,9.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37876.00,RECEIPT,-87.00,Rams,,Rams ,2003,16-Surf Lifesaving,9.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37883.00,RECEIPT,-2182.00,Rams,,Rams ,2003,16-Surf Lifesaving,9.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37886.00,RECEIPT,-87.00,Rams,,Rams ,2003,16-Surf Lifesaving,9.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37889.00,RECEIPT,-603.00,Rams,,Rams ,2003,16-Surf Lifesaving,9.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37893.00,RECEIPT,-9450.00,Rams,,Rams ,2003,16-Surf Lifesaving,9.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37896.00,RECEIPT,-87.00,Rams,,Rams ,2003,16-Surf Lifesaving,10.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37901.00,RECEIPT,-87.00,Rams,,Rams ,2003,16-Surf Lifesaving,10.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37901.00,RECEIPT,-311.00,Rams,,Rams ,2003,16-Surf Lifesaving,10.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37903.00,RECEIPT,-87.00,Rams,,Rams ,2003,16-Surf Lifesaving,10.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37908.00,RECEIPT,-87.00,Rams,,Rams ,2003,16-Surf Lifesaving,10.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37915.00,RECEIPT,-905.00,Rams,,Rams ,2003,16-Surf Lifesaving,10.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37921.00,RECEIPT,-288.00,Rams,,Rams ,2003,16-Surf Lifesaving,10.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37924.00,RECEIPT,-87.00,Rams,,Rams ,2003,16-Surf Lifesaving,10.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37932.00,RECEIPT,-174.00,Rams,,Rams ,2003,16-Surf Lifesaving,11.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37937.00,RECEIPT,-388.00,Rams,,Rams ,2003,16-Surf Lifesaving,11.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37939.00,RECEIPT,-87.00,Rams,,Rams ,2003,16-Surf Lifesaving,11.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37951.00,RECEIPT,-517.00,Rams,,Rams ,2003,16-Surf Lifesaving,11.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37951.00,RECEIPT,-87.00,Rams,,Rams ,2003,16-Surf Lifesaving,11.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37957.00,PROCLAIM,-388.00,Rams,,Rams ,2003,16-Surf Lifesaving,12.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37959.00,PROCLAIM,-2500.00,Rams,,Rams ,2003,16-Surf Lifesaving,12.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37959.00,PROCLAIM,-87.00,Rams,,Rams ,2003,16-Surf Lifesaving,12.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37957.00,PROCLAIM,388.00,Rams,,Rams ,2003,16-Surf Lifesaving,12.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37959.00,PROCLAIM,2500.00,Rams,,Rams ,2003,16-Surf Lifesaving,12.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37959.00,PROCLAIM,87.00,Rams,,Rams ,2003,16-Surf Lifesaving,12.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37960.00,PROCLAIM,-174.00,Rams,,Rams ,2003,16-Surf Lifesaving,12.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37966.00,PROCLAIM,-87.00,Rams,,Rams ,2003,16-Surf Lifesaving,12.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37972.00,RECEIPT,-87.00,Rams,,Rams ,2003,16-Surf Lifesaving,12.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37960.00,PROCLAIM,174.00,Rams,,Rams ,2003,16-Surf Lifesaving,12.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37966.00,PROCLAIM,87.00,Rams,,Rams ,2003,16-Surf Lifesaving,12.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37972.00,RECEIPT,-9180.00,Rams,,Rams ,2003,16-Surf Lifesaving,12.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37973.00,RECEIPT,-81.00,Rams,,Rams ,2003,16-Surf Lifesaving,12.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37973.00,RECEIPT,-370.00,Rams,,Rams ,2003,16-Surf Lifesaving,12.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37957.00,RECEIPT,-388.00,Rams,,Rams ,2003,16-Surf Lifesaving,12.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37959.00,RECEIPT,-2500.00,Rams,,Rams ,2003,16-Surf Lifesaving,12.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37959.00,RECEIPT,-87.00,Rams,,Rams ,2003,16-Surf Lifesaving,12.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37960.00,RECEIPT,-174.00,Rams,,Rams ,2003,16-Surf Lifesaving,12.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37966.00,RECEIPT,-87.00,Rams,,Rams ,2003,16-Surf Lifesaving,12.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37978.00,RECEIPT,-2538.00,Rams,,Rams ,2003,16-Surf Lifesaving,12.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,37995.00,RECEIPT,-87.00,Rams,,Rams ,2004,16-Surf Lifesaving,1.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38007.00,RECEIPT,-215.00,Rams,,Rams ,2004,16-Surf Lifesaving,1.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38013.00,RECEIPT,-103.00,Rams,,Rams ,2004,16-Surf Lifesaving,1.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38014.00,CHARGE,402.00,Rams,,Rams ,2004,16-Surf Lifesaving,1.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38014.00,RECEIPT,-245.00,Rams,,Rams ,2004,16-Surf Lifesaving,1.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38015.00,RECEIPT,-201.00,Rams,,Rams ,2004,16-Surf Lifesaving,1.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38016.00,RECEIPT,-644.00,Rams,,Rams ,2004,16-Surf Lifesaving,1.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38016.00,RECEIPT,-215.00,Rams,,Rams ,2004,16-Surf Lifesaving,1.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38014.00,RECEIPT,-87.00,Rams,,Rams ,2004,16-Surf Lifesaving,1.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38019.00,RECEIPT,-174.00,Rams,,Rams ,2004,16-Surf Lifesaving,2.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38021.00,CHARGE,905.00,Rams,,Rams ,2004,16-Surf Lifesaving,2.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38021.00,RECEIPT,-103.00,Rams,,Rams ,2004,16-Surf Lifesaving,2.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38027.00,RECEIPT,-87.00,Rams,,Rams ,2004,16-Surf Lifesaving,2.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38029.00,RECEIPT,-3010.00,Rams,,Rams ,2004,16-Surf Lifesaving,2.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38041.00,RECEIPT,-215.00,Rams,,Rams ,2004,16-Surf Lifesaving,2.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38043.00,RECEIPT,-103.00,Rams,,Rams ,2004,16-Surf Lifesaving,2.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38044.00,RECEIPT,-103.00,Rams,,Rams ,2004,16-Surf Lifesaving,2.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38047.00,RECEIPT,-388.00,Rams,,Rams ,2004,16-Surf Lifesaving,3.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38050.00,RECEIPT,-87.00,Rams,,Rams ,2004,16-Surf Lifesaving,3.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38055.00,RECEIPT,-215.00,Rams,,Rams ,2004,16-Surf Lifesaving,3.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38057.00,RECEIPT,-517.00,Rams,,Rams ,2004,16-Surf Lifesaving,3.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38065.00,REFUND,30714.00,Rams,,Rams ,2004,16-Surf Lifesaving,3.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38071.00,RECEIPT,-215.00,Rams,,Rams ,2004,16-Surf Lifesaving,3.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38079.00,RECEIPT,-215.00,Rams,,Rams ,2004,16-Surf Lifesaving,4.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38082.00,RECEIPT,-302.00,Rams,,Rams ,2004,16-Surf Lifesaving,4.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38083.00,RECEIPT,-81.00,Rams,,Rams ,2004,16-Surf Lifesaving,4.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38096.00,RECEIPT,-290.00,Rams,,Rams ,2004,16-Surf Lifesaving,4.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38098.00,RECEIPT,-13330.00,Rams,,Rams ,2004,16-Surf Lifesaving,4.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38100.00,RECEIPT,-778.00,Rams,,Rams ,2004,16-Surf Lifesaving,4.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38104.00,RECEIPT,-215.00,Rams,,Rams ,2004,16-Surf Lifesaving,4.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38104.00,RECEIPT,-690.00,Rams,,Rams ,2004,16-Surf Lifesaving,4.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38105.00,RECEIPT,-87.00,Rams,,Rams ,2004,16-Surf Lifesaving,4.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38112.00,RECEIPT,-103.00,Rams,,Rams ,2004,16-Surf Lifesaving,5.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38113.00,RECEIPT,-905.00,Rams,,Rams ,2004,16-Surf Lifesaving,5.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38114.00,RECEIPT,-87.00,Rams,,Rams ,2004,16-Surf Lifesaving,5.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38131.00,CHARGE,-39690.00,Rams,,Rams ,2004,16-Surf Lifesaving,5.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38127.00,RECEIPT,-215.00,Rams,,Rams ,2004,16-Surf Lifesaving,5.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38132.00,RECEIPT,-1290.00,Rams,,Rams ,2004,16-Surf Lifesaving,5.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38133.00,RECEIPT,-691.00,Rams,,Rams ,2004,16-Surf Lifesaving,5.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38133.00,RECEIPT,-690.00,Rams,,Rams ,2004,16-Surf Lifesaving,5.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38135.00,RECEIPT,-215.00,Rams,,Rams ,2004,16-Surf Lifesaving,5.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38141.00,RECEIPT,-2240.00,Rams,,Rams ,2004,16-Surf Lifesaving,6.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38145.00,RECEIPT,-35500.00,Rams,,Rams ,2004,16-Surf Lifesaving,6.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38146.00,RECEIPT,-237.00,Rams,,Rams ,2004,16-Surf Lifesaving,6.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38148.00,RECEIPT,-7830.00,Rams,,Rams ,2004,16-Surf Lifesaving,6.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38149.00,RECEIPT,-215.00,Rams,,Rams ,2004,16-Surf Lifesaving,6.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38155.00,RECEIPT,-2150.00,Rams,,Rams ,2004,16-Surf Lifesaving,6.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38155.00,RECEIPT,-215.00,Rams,,Rams ,2004,16-Surf Lifesaving,6.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38161.00,RECEIPT,-1595.00,Rams,,Rams ,2004,16-Surf Lifesaving,6.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38161.00,RECEIPT,-8525.00,Rams,,Rams ,2004,16-Surf Lifesaving,6.00,2004,DC04ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38168.00,RECEIPT,-1935.00,Rams,,Rams ,2004,16-Surf Lifesaving,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,37918.00,DCJNL,212.31,Administration Levy Expense,,Administration Levy Expense ,2003,16-Surf Lifesaving,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,37918.00,DCJNL,9554.31,Administration Levy Expense,,Administration Levy Expense ,2003,16-Surf Lifesaving,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,37918.00,DCJNL,1623.11,Administration Levy Expense,,Administration Levy Expense ,2003,16-Surf Lifesaving,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,37944.00,DCJNL,193.91,Administration Levy Expense,,Administration Levy Expense ,2003,16-Surf Lifesaving,11.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38056.00,DCJNL,125.30,Administration Levy Expense,,Administration Levy Expense ,2004,16-Surf Lifesaving,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38056.00,DCJNL,1549.20,Administration Levy Expense,,Administration Levy Expense ,2004,16-Surf Lifesaving,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38056.00,DCJNL,130.80,Administration Levy Expense,,Administration Levy Expense ,2004,16-Surf Lifesaving,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38056.00,DCJNL,289.00,Administration Levy Expense,,Administration Levy Expense ,2004,16-Surf Lifesaving,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38149.00,DCJNL,-2929.20,Administration Levy Expense,,Administration Levy Expense ,2004,16-Surf Lifesaving,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38149.00,DCJNL,1598.80,Administration Levy Expense,,Administration Levy Expense ,2004,16-Surf Lifesaving,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38149.00,DCJNL,4388.60,Administration Levy Expense,,Administration Levy Expense ,2004,16-Surf Lifesaving,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38189.00,DCJNL,6044.20,Administration Levy Expense,,Administration Levy Expense ,2004,16-Surf Lifesaving,7.00,2005,DC04ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38168.00,GLJNL,18695.04,"Being Trf GJ 357,673,1230 to CP16",,"Being Trf GJ 357,673,1230 to CP16 ",2004,16-Surf Lifesaving,6.00,2004,DC04ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37833.00,DCJNL,-543.11,Developer Contributions Interest,,Developer Contributions Interest ,2003,18-Council Technical/Admin. Facilities,7.00,2004,DC04ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37864.00,DCJNL,-892.14,Developer Contributions Interest,,Developer Contributions Interest ,2003,18-Council Technical/Admin. Facilities,8.00,2004,DC04ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37894.00,DCJNL,-966.40,Developer Contributions Interest,,Developer Contributions Interest ,2003,18-Council Technical/Admin. Facilities,9.00,2004,DC04ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37925.00,DCJNL,-1059.93,Developer Contributions Interest,,Developer Contributions Interest ,2003,18-Council Technical/Admin. Facilities,10.00,2004,DC04ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37955.00,DCJNL,-1078.75,Developer Contributions Interest,,Developer Contributions Interest ,2003,18-Council Technical/Admin. Facilities,11.00,2004,DC04ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37986.00,DCJNL,-1224.55,Developer Contributions Interest,,Developer Contributions Interest ,2003,18-Council Technical/Admin. Facilities,12.00,2004,DC04ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38017.00,DCJNL,-12604.50,Developer Contributions Interest,,Developer Contributions Interest ,2004,18-Council Technical/Admin. Facilities,1.00,2004,DC04ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38017.00,DCJNL,12604.50,Developer Contributions Interest,,Developer Contributions Interest ,2004,18-Council Technical/Admin. Facilities,1.00,2004,DC04ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38017.00,DCJNL,-1257.86,Developer Contributions Interest,,Developer Contributions Interest ,2004,18-Council Technical/Admin. Facilities,1.00,2004,DC04ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38046.00,DCJNL,-12571.02,Developer Contributions Interest,,Developer Contributions Interest ,2004,18-Council Technical/Admin. Facilities,2.00,2004,DC04ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38046.00,DCJNL,12571.02,Developer Contributions Interest,,Developer Contributions Interest ,2004,18-Council Technical/Admin. Facilities,2.00,2004,DC04ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38046.00,DCJNL,-1198.24,Developer Contributions Interest,,Developer Contributions Interest ,2004,18-Council Technical/Admin. Facilities,2.00,2004,DC04ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38077.00,DCJNL,-1291.32,Developer Contributions Interest,,Developer Contributions Interest ,2004,18-Council Technical/Admin. Facilities,3.00,2004,DC04ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38107.00,DCJNL,-1270.87,Developer Contributions Interest,,Developer Contributions Interest ,2004,18-Council Technical/Admin. Facilities,4.00,2004,DC04ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38138.00,DCJNL,-1556.74,Developer Contributions Interest,,Developer Contributions Interest ,2004,18-Council Technical/Admin. Facilities,5.00,2004,DC04ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38168.00,DCJNL,-860.06,Developer Contributions Interest,,Developer Contributions Interest ,2004,18-Council Technical/Admin. Facilities,6.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37806.00,RECEIPT,-178.61,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,7.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37809.00,RECEIPT,-178.34,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,7.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37811.00,RECEIPT,-1307.86,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,7.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37812.00,RECEIPT,-603.34,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,7.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37813.00,RECEIPT,-69.00,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,7.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37813.00,RECEIPT,-344.81,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,7.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37817.00,RECEIPT,-344.81,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,7.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37830.00,RECEIPT,-192.00,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,7.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37831.00,RECEIPT,-178.61,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,7.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37827.00,RECEIPT,-440.00,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,7.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37838.00,RECEIPT,-1582.13,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,8.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37839.00,RECEIPT,-178.34,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,8.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37839.00,RECEIPT,-4137.72,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,8.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37846.00,RECEIPT,-1347.83,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,8.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37847.00,RECEIPT,-1224.63,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,8.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37847.00,RECEIPT,-69.00,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,8.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37852.00,RECEIPT,-416.34,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,8.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37853.00,RECEIPT,-344.81,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,8.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37858.00,RECEIPT,-178.34,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,8.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37855.00,RECEIPT,-79675.25,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,8.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37859.00,RECEIPT,-178.61,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,8.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37865.00,RECEIPT,-178.34,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,9.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37866.00,RECEIPT,-4458.39,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,9.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37866.00,RECEIPT,-1034.43,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,9.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37872.00,RECEIPT,-1034.43,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,9.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37873.00,RECEIPT,-214.20,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,9.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37876.00,RECEIPT,-178.34,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,9.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37880.00,RECEIPT,-26.88,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,9.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37883.00,RECEIPT,-4101.93,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,9.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37883.00,RECEIPT,-559.04,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,9.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37886.00,RECEIPT,-178.34,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,9.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37889.00,RECEIPT,-1034.43,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,9.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37893.00,RECEIPT,-12068.35,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,9.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37896.00,RECEIPT,-178.34,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,10.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37901.00,RECEIPT,-713.39,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,10.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37903.00,RECEIPT,-178.34,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,10.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37908.00,RECEIPT,-178.34,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,10.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37915.00,RECEIPT,-965.99,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,10.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37921.00,RECEIPT,-523.15,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,10.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37924.00,RECEIPT,-178.00,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,10.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37932.00,RECEIPT,-356.68,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,11.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37937.00,RECEIPT,-275.99,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,11.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37939.00,RECEIPT,-178.34,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,11.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37946.00,RECEIPT,-69.00,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,11.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37946.00,RECEIPT,-238.00,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,11.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37951.00,RECEIPT,-868.61,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,11.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37951.00,RECEIPT,-178.34,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,11.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37957.00,PROCLAIM,-701.48,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,12.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37959.00,PROCLAIM,-178.34,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,12.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37957.00,PROCLAIM,701.48,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,12.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37959.00,PROCLAIM,178.34,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,12.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37960.00,PROCLAIM,-356.68,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,12.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37964.00,PROCLAIM,-178.34,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,12.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37966.00,PROCLAIM,-178.34,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,12.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37972.00,RECEIPT,-178.27,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,12.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37960.00,PROCLAIM,356.68,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,12.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37964.00,PROCLAIM,178.34,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,12.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37966.00,PROCLAIM,178.34,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,12.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37972.00,RECEIPT,-11771.54,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,12.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37973.00,RECEIPT,-891.97,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,12.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37957.00,RECEIPT,-701.48,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,12.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37959.00,RECEIPT,-178.34,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,12.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37960.00,RECEIPT,-356.68,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,12.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37964.00,RECEIPT,-178.34,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,12.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37966.00,RECEIPT,-178.34,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,12.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37978.00,RECEIPT,-4137.72,Rams,,Rams ,2003,18-Council Technical/Admin. Facilities,12.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37993.00,RECEIPT,-69.00,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,1.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,37995.00,RECEIPT,-178.27,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,1.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38007.00,RECEIPT,-496.99,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,1.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38007.00,RECEIPT,-344.81,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,1.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38013.00,RECEIPT,-178.34,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,1.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38014.00,CHARGE,689.62,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,1.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38014.00,RECEIPT,-52.31,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,1.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38015.00,RECEIPT,-344.81,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,1.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38016.00,RECEIPT,-1225.45,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,1.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38014.00,RECEIPT,-178.34,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,1.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38019.00,RECEIPT,-356.08,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,2.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38021.00,CHARGE,965.99,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,2.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38021.00,RECEIPT,-178.34,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,2.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38023.00,RECEIPT,-69.00,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,2.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38027.00,RECEIPT,-178.34,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,2.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38029.00,RECEIPT,-4827.34,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,2.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38041.00,RECEIPT,-344.81,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,2.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38043.00,RECEIPT,-196.96,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,2.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38044.00,RECEIPT,-178.00,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,2.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38047.00,RECEIPT,-701.48,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,3.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38050.00,RECEIPT,-178.34,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,3.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38055.00,RECEIPT,-344.81,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,3.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38057.00,RECEIPT,-867.96,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,3.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38058.00,RECEIPT,-239.99,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,3.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38065.00,REFUND,3991.25,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,3.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38065.00,RECEIPT,-213.61,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,3.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38071.00,RECEIPT,-344.81,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,3.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38076.00,RECEIPT,-413.77,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,3.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38079.00,RECEIPT,-344.81,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,4.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38082.00,RECEIPT,-523.15,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,4.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38083.00,RECEIPT,-178.34,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,4.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38084.00,RECEIPT,-344.81,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,4.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38096.00,RECEIPT,-439.91,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,4.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38100.00,RECEIPT,-1403.00,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,4.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38104.00,RECEIPT,-344.81,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,4.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38104.00,RECEIPT,-1224.63,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,4.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38105.00,RECEIPT,-178.34,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,4.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38106.00,RECEIPT,-138.00,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,4.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38112.00,RECEIPT,-178.34,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,5.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38113.00,RECEIPT,-1173.77,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,5.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38112.00,RECEIPT,-122.99,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,5.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38114.00,RECEIPT,-178.34,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,5.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38125.00,RECEIPT,-621.00,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,5.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38131.00,CHARGE,-50687.07,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,5.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38127.00,RECEIPT,-344.81,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,5.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38132.00,RECEIPT,-2068.86,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,5.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38133.00,RECEIPT,-1224.67,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,5.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38133.00,RECEIPT,-1359.21,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,5.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38135.00,RECEIPT,-344.81,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,5.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38138.00,RECEIPT,-1199.18,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,5.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38141.00,RECEIPT,-9654.68,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,6.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38145.00,RECEIPT,-82555.00,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,6.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38146.00,RECEIPT,-439.90,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,6.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38148.00,RECEIPT,-9999.49,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,6.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38149.00,RECEIPT,-344.81,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,6.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38155.00,RECEIPT,-3448.10,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,6.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38155.00,RECEIPT,-344.81,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,6.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38156.00,RECEIPT,-2413.67,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,6.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38161.00,RECEIPT,-2794.06,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,6.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38161.00,RECEIPT,-13328.63,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,6.00,2004,DC04ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38168.00,RECEIPT,-3103.29,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37918.00,DCJNL,383.73,Administration Levy Expense,,Administration Levy Expense ,2003,18-Council Technical/Admin. Facilities,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37918.00,DCJNL,8933.31,Administration Levy Expense,,Administration Levy Expense ,2003,18-Council Technical/Admin. Facilities,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37918.00,DCJNL,2506.72,Administration Levy Expense,,Administration Levy Expense ,2003,18-Council Technical/Admin. Facilities,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,37944.00,DCJNL,291.56,Administration Levy Expense,,Administration Levy Expense ,2003,18-Council Technical/Admin. Facilities,11.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38056.00,DCJNL,216.50,Administration Levy Expense,,Administration Levy Expense ,2004,18-Council Technical/Admin. Facilities,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38056.00,DCJNL,1857.27,Administration Levy Expense,,Administration Levy Expense ,2004,18-Council Technical/Admin. Facilities,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38056.00,DCJNL,220.04,Administration Levy Expense,,Administration Levy Expense ,2004,18-Council Technical/Admin. Facilities,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38056.00,DCJNL,536.28,Administration Levy Expense,,Administration Levy Expense ,2004,18-Council Technical/Admin. Facilities,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38149.00,DCJNL,-68.64,Administration Levy Expense,,Administration Levy Expense ,2004,18-Council Technical/Admin. Facilities,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38149.00,DCJNL,511.98,Administration Levy Expense,,Administration Levy Expense ,2004,18-Council Technical/Admin. Facilities,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38149.00,DCJNL,5950.31,Administration Levy Expense,,Administration Levy Expense ,2004,18-Council Technical/Admin. Facilities,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38191.00,GLJNL,272645.00,being loans exp,A2135,being loans exp A2135,2004,18-Council Technical/Admin. Facilities,7.00,2005,DC04ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38189.00,DCJNL,12842.64,Administration Levy Expense,,Administration Levy Expense ,2004,18-Council Technical/Admin. Facilities,7.00,2005,DC04ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,37833.00,DCJNL,-1140.83,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Open Space,7.00,2004,DC04ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,37864.00,DCJNL,-1199.54,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Open Space,8.00,2004,DC04ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,37894.00,DCJNL,-1174.98,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Open Space,9.00,2004,DC04ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,37925.00,DCJNL,-1279.58,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Open Space,10.00,2004,DC04ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,37955.00,DCJNL,-1291.85,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Open Space,11.00,2004,DC04ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,37986.00,DCJNL,-1375.23,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Open Space,12.00,2004,DC04ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,38017.00,DCJNL,-14061.41,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,38017.00,DCJNL,14061.41,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,38017.00,DCJNL,-1402.30,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,38046.00,DCJNL,-14165.83,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,38046.00,DCJNL,14165.83,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,38046.00,DCJNL,-1349.99,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,38077.00,DCJNL,-1458.51,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Open Space,3.00,2004,DC04ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,38107.00,DCJNL,-1413.99,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Open Space,4.00,2004,DC04ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,38138.00,DCJNL,-1451.51,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Open Space,5.00,2004,DC04ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,38168.00,DCJNL,-1403.09,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Open Space,6.00,2004,DC04ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,37806.00,RECEIPT,-153.00,Rams,,Rams ,2003,19-Open Space,7.00,2004,DC04ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,37817.00,RECEIPT,-637.00,Rams,,Rams ,2003,19-Open Space,7.00,2004,DC04ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,37839.00,RECEIPT,-195.00,Rams,,Rams ,2003,19-Open Space,8.00,2004,DC04ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,37839.00,RECEIPT,-7644.00,Rams,,Rams ,2003,19-Open Space,8.00,2004,DC04ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,37852.00,RECEIPT,-195.00,Rams,,Rams ,2003,19-Open Space,8.00,2004,DC04ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,37853.00,RECEIPT,-637.00,Rams,,Rams ,2003,19-Open Space,8.00,2004,DC04ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,37901.00,RECEIPT,-585.00,Rams,,Rams ,2003,19-Open Space,10.00,2004,DC04ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,37973.00,RECEIPT,-780.00,Rams,,Rams ,2003,19-Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,38013.00,RECEIPT,-195.00,Rams,,Rams ,2004,19-Open Space,1.00,2004,DC04ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,38021.00,RECEIPT,-195.00,Rams,,Rams ,2004,19-Open Space,2.00,2004,DC04ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,38029.00,RECEIPT,-8918.00,Rams,,Rams ,2004,19-Open Space,2.00,2004,DC04ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,38043.00,RECEIPT,-196.00,Rams,,Rams ,2004,19-Open Space,2.00,2004,DC04ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,38044.00,RECEIPT,-195.00,Rams,,Rams ,2004,19-Open Space,2.00,2004,DC04ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,38096.00,RECEIPT,-611.00,Rams,,Rams ,2004,19-Open Space,4.00,2004,DC04ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,38112.00,RECEIPT,-195.00,Rams,,Rams ,2004,19-Open Space,5.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,37918.00,DCJNL,79.00,Administration Levy Expense,,Administration Levy Expense ,2003,19-Open Space,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,37918.00,DCJNL,867.11,Administration Levy Expense,,Administration Levy Expense ,2003,19-Open Space,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,37944.00,DCJNL,58.52,Administration Levy Expense,,Administration Levy Expense ,2003,19-Open Space,11.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,38056.00,DCJNL,78.00,Administration Levy Expense,,Administration Levy Expense ,2004,19-Open Space,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,38056.00,DCJNL,19.50,Administration Levy Expense,,Administration Levy Expense ,2004,19-Open Space,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,38056.00,DCJNL,950.40,Administration Levy Expense,,Administration Levy Expense ,2004,19-Open Space,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,38149.00,DCJNL,61.10,Administration Levy Expense,,Administration Levy Expense ,2004,19-Open Space,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,38149.00,DCJNL,19.50,Administration Levy Expense,,Administration Levy Expense ,2004,19-Open Space,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,38191.00,GLJNL,2450.00,being CP19 expenditure,A3637,being CP19 expenditure A3637,2004,19-Open Space,7.00,2005,DC04ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,37833.00,DCJNL,-764.72,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Community Facilities,7.00,2004,DC04ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,37864.00,DCJNL,-807.67,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Community Facilities,8.00,2004,DC04ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,37894.00,DCJNL,-791.13,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Community Facilities,9.00,2004,DC04ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,37925.00,DCJNL,-861.54,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Community Facilities,10.00,2004,DC04ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,37955.00,DCJNL,-869.79,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Community Facilities,11.00,2004,DC04ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,37986.00,DCJNL,-926.30,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Community Facilities,12.00,2004,DC04ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,38017.00,DCJNL,-9472.13,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Community Facilities,1.00,2004,DC04ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,38017.00,DCJNL,9472.13,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Community Facilities,1.00,2004,DC04ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,38017.00,DCJNL,-944.63,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Community Facilities,1.00,2004,DC04ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,38046.00,DCJNL,-9583.33,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Community Facilities,2.00,2004,DC04ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,38046.00,DCJNL,9583.33,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Community Facilities,2.00,2004,DC04ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,38046.00,DCJNL,-913.46,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Community Facilities,2.00,2004,DC04ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,38077.00,DCJNL,-986.85,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Community Facilities,3.00,2004,DC04ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,38107.00,DCJNL,-957.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Community Facilities,4.00,2004,DC04ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,38138.00,DCJNL,-982.48,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Community Facilities,5.00,2004,DC04ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,38168.00,DCJNL,-957.23,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Community Facilities,6.00,2004,DC04ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,37806.00,RECEIPT,-195.00,Rams,,Rams ,2003,19-Community Facilities,7.00,2004,DC04ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,37839.00,RECEIPT,-153.00,Rams,,Rams ,2003,19-Community Facilities,8.00,2004,DC04ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,37839.00,RECEIPT,-5964.00,Rams,,Rams ,2003,19-Community Facilities,8.00,2004,DC04ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,37852.00,RECEIPT,-153.00,Rams,,Rams ,2003,19-Community Facilities,8.00,2004,DC04ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,37853.00,RECEIPT,-497.00,Rams,,Rams ,2003,19-Community Facilities,8.00,2004,DC04ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,37901.00,RECEIPT,-391.00,Rams,,Rams ,2003,19-Community Facilities,10.00,2004,DC04ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,37973.00,RECEIPT,-612.00,Rams,,Rams ,2003,19-Community Facilities,12.00,2004,DC04ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,38013.00,RECEIPT,-153.00,Rams,,Rams ,2004,19-Community Facilities,1.00,2004,DC04ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,38021.00,RECEIPT,-153.00,Rams,,Rams ,2004,19-Community Facilities,2.00,2004,DC04ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,38029.00,RECEIPT,-6958.00,Rams,,Rams ,2004,19-Community Facilities,2.00,2004,DC04ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,38043.00,RECEIPT,-153.00,Rams,,Rams ,2004,19-Community Facilities,2.00,2004,DC04ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,38044.00,RECEIPT,-153.00,Rams,,Rams ,2004,19-Community Facilities,2.00,2004,DC04ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,38096.00,RECEIPT,-478.00,Rams,,Rams ,2004,19-Community Facilities,4.00,2004,DC04ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,38112.00,RECEIPT,-153.00,Rams,,Rams ,2004,19-Community Facilities,5.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,37918.00,DCJNL,19.51,Administration Levy Expense,,Administration Levy Expense ,2003,19-Community Facilities,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,37918.00,DCJNL,676.71,Administration Levy Expense,,Administration Levy Expense ,2003,19-Community Facilities,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,37944.00,DCJNL,39.11,Administration Levy Expense,,Administration Levy Expense ,2003,19-Community Facilities,11.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,38056.00,DCJNL,61.20,Administration Levy Expense,,Administration Levy Expense ,2004,19-Community Facilities,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,38056.00,DCJNL,15.30,Administration Levy Expense,,Administration Levy Expense ,2004,19-Community Facilities,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,38056.00,DCJNL,741.70,Administration Levy Expense,,Administration Levy Expense ,2004,19-Community Facilities,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,38149.00,DCJNL,47.80,Administration Levy Expense,,Administration Levy Expense ,2004,19-Community Facilities,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,38149.00,DCJNL,15.30,Administration Levy Expense,,Administration Levy Expense ,2004,19-Community Facilities,6.00,2004,DC04ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37833.00,DCJNL,-46.33,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Footpath/Cycleway,7.00,2004,DC04ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37864.00,DCJNL,-58.72,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Footpath/Cycleway,8.00,2004,DC04ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37894.00,DCJNL,-57.52,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Footpath/Cycleway,9.00,2004,DC04ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37925.00,DCJNL,-63.32,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Footpath/Cycleway,10.00,2004,DC04ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37955.00,DCJNL,-63.93,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Footpath/Cycleway,11.00,2004,DC04ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37986.00,DCJNL,-68.19,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Footpath/Cycleway,12.00,2004,DC04ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38017.00,DCJNL,-699.77,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Footpath/Cycleway,1.00,2004,DC04ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38017.00,DCJNL,699.77,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Footpath/Cycleway,1.00,2004,DC04ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38017.00,DCJNL,-69.79,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Footpath/Cycleway,1.00,2004,DC04ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38046.00,DCJNL,-818.94,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Footpath/Cycleway,2.00,2004,DC04ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38046.00,DCJNL,818.94,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Footpath/Cycleway,2.00,2004,DC04ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38046.00,DCJNL,-78.55,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Footpath/Cycleway,2.00,2004,DC04ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38077.00,DCJNL,-84.75,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Footpath/Cycleway,3.00,2004,DC04ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38107.00,DCJNL,-82.92,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Footpath/Cycleway,4.00,2004,DC04ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38138.00,DCJNL,-85.37,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Footpath/Cycleway,5.00,2004,DC04ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38168.00,DCJNL,-83.17,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Footpath/Cycleway,6.00,2004,DC04ACT,45398.00, +45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,37817.00,RECEIPT,-83.62,Rams,,Rams ,2003,19-Footpath/Cycleway,7.00,2004,DC04ACT,45398.00, +45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,37839.00,RECEIPT,-2712.00,Rams,,Rams ,2003,19-Footpath/Cycleway,8.00,2004,DC04ACT,45398.00, +45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,37852.00,RECEIPT,-70.00,Rams,,Rams ,2003,19-Footpath/Cycleway,8.00,2004,DC04ACT,45398.00, +45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,37853.00,RECEIPT,-226.00,Rams,,Rams ,2003,19-Footpath/Cycleway,8.00,2004,DC04ACT,45398.00, +45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,37901.00,RECEIPT,-210.00,Rams,,Rams ,2003,19-Footpath/Cycleway,10.00,2004,DC04ACT,45398.00, +45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,37973.00,RECEIPT,-70.00,Rams,,Rams ,2003,19-Footpath/Cycleway,12.00,2004,DC04ACT,45398.00, +45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,38013.00,RECEIPT,-70.00,Rams,,Rams ,2004,19-Footpath/Cycleway,1.00,2004,DC04ACT,45398.00, +45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,38021.00,RECEIPT,-70.00,Rams,,Rams ,2004,19-Footpath/Cycleway,2.00,2004,DC04ACT,45398.00, +45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,38029.00,RECEIPT,-3164.00,Rams,,Rams ,2004,19-Footpath/Cycleway,2.00,2004,DC04ACT,45398.00, +45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,38044.00,RECEIPT,-70.00,Rams,,Rams ,2004,19-Footpath/Cycleway,2.00,2004,DC04ACT,45398.00, +45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,38096.00,RECEIPT,-218.00,Rams,,Rams ,2004,19-Footpath/Cycleway,4.00,2004,DC04ACT,45398.00, +45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,38112.00,RECEIPT,-70.00,Rams,,Rams ,2004,19-Footpath/Cycleway,5.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,37918.00,DCJNL,8.36,Administration Levy Expense,,Administration Levy Expense ,2003,19-Footpath/Cycleway,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,37918.00,DCJNL,300.80,Administration Levy Expense,,Administration Levy Expense ,2003,19-Footpath/Cycleway,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,37944.00,DCJNL,21.00,Administration Levy Expense,,Administration Levy Expense ,2003,19-Footpath/Cycleway,11.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,38056.00,DCJNL,7.00,Administration Levy Expense,,Administration Levy Expense ,2004,19-Footpath/Cycleway,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,38056.00,DCJNL,7.00,Administration Levy Expense,,Administration Levy Expense ,2004,19-Footpath/Cycleway,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,38056.00,DCJNL,330.40,Administration Levy Expense,,Administration Levy Expense ,2004,19-Footpath/Cycleway,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,38149.00,DCJNL,21.80,Administration Levy Expense,,Administration Levy Expense ,2004,19-Footpath/Cycleway,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,38149.00,DCJNL,7.00,Administration Levy Expense,,Administration Levy Expense ,2004,19-Footpath/Cycleway,6.00,2004,DC04ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,37833.00,DCJNL,-1.72,Developer Contributions Interest,,Developer Contributions Interest ,2003,20-Casual Open Space,7.00,2004,DC04ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,37864.00,DCJNL,-1.76,Developer Contributions Interest,,Developer Contributions Interest ,2003,20-Casual Open Space,8.00,2004,DC04ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,37894.00,DCJNL,-1.72,Developer Contributions Interest,,Developer Contributions Interest ,2003,20-Casual Open Space,9.00,2004,DC04ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,37925.00,DCJNL,-1.87,Developer Contributions Interest,,Developer Contributions Interest ,2003,20-Casual Open Space,10.00,2004,DC04ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,37955.00,DCJNL,-1.89,Developer Contributions Interest,,Developer Contributions Interest ,2003,20-Casual Open Space,11.00,2004,DC04ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,37986.00,DCJNL,-2.01,Developer Contributions Interest,,Developer Contributions Interest ,2003,20-Casual Open Space,12.00,2004,DC04ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,38017.00,DCJNL,-20.52,Developer Contributions Interest,,Developer Contributions Interest ,2004,20-Casual Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,38017.00,DCJNL,20.52,Developer Contributions Interest,,Developer Contributions Interest ,2004,20-Casual Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,38017.00,DCJNL,-2.05,Developer Contributions Interest,,Developer Contributions Interest ,2004,20-Casual Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,38046.00,DCJNL,-20.11,Developer Contributions Interest,,Developer Contributions Interest ,2004,20-Casual Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,38046.00,DCJNL,20.11,Developer Contributions Interest,,Developer Contributions Interest ,2004,20-Casual Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,38046.00,DCJNL,-1.91,Developer Contributions Interest,,Developer Contributions Interest ,2004,20-Casual Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,38077.00,DCJNL,-2.07,Developer Contributions Interest,,Developer Contributions Interest ,2004,20-Casual Open Space,3.00,2004,DC04ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,38107.00,DCJNL,-2.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,20-Casual Open Space,4.00,2004,DC04ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,38138.00,DCJNL,-2.05,Developer Contributions Interest,,Developer Contributions Interest ,2004,20-Casual Open Space,5.00,2004,DC04ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,38168.00,DCJNL,-2.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,20-Casual Open Space,6.00,2004,DC04ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37833.00,DCJNL,-663.61,Developer Contributions Interest,,Developer Contributions Interest ,2003,22-Footpath/Cycleway,7.00,2004,DC04ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37864.00,DCJNL,-762.67,Developer Contributions Interest,,Developer Contributions Interest ,2003,22-Footpath/Cycleway,8.00,2004,DC04ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37894.00,DCJNL,-786.15,Developer Contributions Interest,,Developer Contributions Interest ,2003,22-Footpath/Cycleway,9.00,2004,DC04ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37925.00,DCJNL,-855.15,Developer Contributions Interest,,Developer Contributions Interest ,2003,22-Footpath/Cycleway,10.00,2004,DC04ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37955.00,DCJNL,-866.91,Developer Contributions Interest,,Developer Contributions Interest ,2003,22-Footpath/Cycleway,11.00,2004,DC04ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37986.00,DCJNL,-955.29,Developer Contributions Interest,,Developer Contributions Interest ,2003,22-Footpath/Cycleway,12.00,2004,DC04ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38017.00,DCJNL,-9776.74,Developer Contributions Interest,,Developer Contributions Interest ,2004,22-Footpath/Cycleway,1.00,2004,DC04ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38017.00,DCJNL,9776.74,Developer Contributions Interest,,Developer Contributions Interest ,2004,22-Footpath/Cycleway,1.00,2004,DC04ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38017.00,DCJNL,-975.24,Developer Contributions Interest,,Developer Contributions Interest ,2004,22-Footpath/Cycleway,1.00,2004,DC04ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38046.00,DCJNL,-9591.36,Developer Contributions Interest,,Developer Contributions Interest ,2004,22-Footpath/Cycleway,2.00,2004,DC04ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38046.00,DCJNL,9591.36,Developer Contributions Interest,,Developer Contributions Interest ,2004,22-Footpath/Cycleway,2.00,2004,DC04ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38046.00,DCJNL,-913.13,Developer Contributions Interest,,Developer Contributions Interest ,2004,22-Footpath/Cycleway,2.00,2004,DC04ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38077.00,DCJNL,-986.64,Developer Contributions Interest,,Developer Contributions Interest ,2004,22-Footpath/Cycleway,3.00,2004,DC04ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38107.00,DCJNL,-961.53,Developer Contributions Interest,,Developer Contributions Interest ,2004,22-Footpath/Cycleway,4.00,2004,DC04ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38138.00,DCJNL,-1101.52,Developer Contributions Interest,,Developer Contributions Interest ,2004,22-Footpath/Cycleway,5.00,2004,DC04ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38168.00,DCJNL,-971.22,Developer Contributions Interest,,Developer Contributions Interest ,2004,22-Footpath/Cycleway,6.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37806.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,7.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37809.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,7.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37811.00,RECEIPT,-525.00,Rams,,Rams ,2003,22-Footpath/Cycleway,7.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37812.00,RECEIPT,-105.00,Rams,,Rams ,2003,22-Footpath/Cycleway,7.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37813.00,RECEIPT,-160.00,Rams,,Rams ,2003,22-Footpath/Cycleway,7.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37831.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,7.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37827.00,RECEIPT,-155.00,Rams,,Rams ,2003,22-Footpath/Cycleway,7.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37838.00,RECEIPT,-570.00,Rams,,Rams ,2003,22-Footpath/Cycleway,8.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37839.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,8.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37846.00,RECEIPT,-470.00,Rams,,Rams ,2003,22-Footpath/Cycleway,8.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37847.00,RECEIPT,-470.00,Rams,,Rams ,2003,22-Footpath/Cycleway,8.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37852.00,RECEIPT,-62.00,Rams,,Rams ,2003,22-Footpath/Cycleway,8.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37858.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,8.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37855.00,RECEIPT,-20548.00,Rams,,Rams ,2003,22-Footpath/Cycleway,8.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37859.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,8.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37865.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,9.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37866.00,RECEIPT,-1725.00,Rams,,Rams ,2003,22-Footpath/Cycleway,9.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37866.00,RECEIPT,-480.00,Rams,,Rams ,2003,22-Footpath/Cycleway,9.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37872.00,RECEIPT,-480.00,Rams,,Rams ,2003,22-Footpath/Cycleway,9.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37873.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,9.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37876.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,9.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37883.00,RECEIPT,-1625.00,Rams,,Rams ,2003,22-Footpath/Cycleway,9.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37886.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,9.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37889.00,RECEIPT,-480.00,Rams,,Rams ,2003,22-Footpath/Cycleway,9.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37893.00,RECEIPT,-5600.00,Rams,,Rams ,2003,22-Footpath/Cycleway,9.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37896.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,10.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37901.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,10.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37903.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,10.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37908.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,10.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37921.00,RECEIPT,-48.00,Rams,,Rams ,2003,22-Footpath/Cycleway,10.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37924.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,10.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37932.00,RECEIPT,-100.00,Rams,,Rams ,2003,22-Footpath/Cycleway,11.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37937.00,RECEIPT,-260.00,Rams,,Rams ,2003,22-Footpath/Cycleway,11.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37939.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,11.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37946.00,RECEIPT,-62.00,Rams,,Rams ,2003,22-Footpath/Cycleway,11.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37951.00,RECEIPT,-370.00,Rams,,Rams ,2003,22-Footpath/Cycleway,11.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37951.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,11.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37957.00,PROCLAIM,-260.00,Rams,,Rams ,2003,22-Footpath/Cycleway,12.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37959.00,PROCLAIM,-242.00,Rams,,Rams ,2003,22-Footpath/Cycleway,12.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37959.00,PROCLAIM,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,12.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37957.00,PROCLAIM,260.00,Rams,,Rams ,2003,22-Footpath/Cycleway,12.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37959.00,PROCLAIM,242.00,Rams,,Rams ,2003,22-Footpath/Cycleway,12.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37959.00,PROCLAIM,50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,12.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37960.00,PROCLAIM,-100.00,Rams,,Rams ,2003,22-Footpath/Cycleway,12.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37966.00,PROCLAIM,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,12.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37972.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,12.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37960.00,PROCLAIM,100.00,Rams,,Rams ,2003,22-Footpath/Cycleway,12.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37966.00,PROCLAIM,50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,12.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37972.00,RECEIPT,-5440.00,Rams,,Rams ,2003,22-Footpath/Cycleway,12.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37973.00,RECEIPT,-200.00,Rams,,Rams ,2003,22-Footpath/Cycleway,12.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37957.00,RECEIPT,-260.00,Rams,,Rams ,2003,22-Footpath/Cycleway,12.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37959.00,RECEIPT,-242.00,Rams,,Rams ,2003,22-Footpath/Cycleway,12.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37959.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,12.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37960.00,RECEIPT,-100.00,Rams,,Rams ,2003,22-Footpath/Cycleway,12.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37966.00,RECEIPT,-50.00,Rams,,Rams ,2003,22-Footpath/Cycleway,12.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37978.00,RECEIPT,-1760.00,Rams,,Rams ,2003,22-Footpath/Cycleway,12.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,37995.00,RECEIPT,-50.00,Rams,,Rams ,2004,22-Footpath/Cycleway,1.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38014.00,CHARGE,320.00,Rams,,Rams ,2004,22-Footpath/Cycleway,1.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38014.00,RECEIPT,-21.00,Rams,,Rams ,2004,22-Footpath/Cycleway,1.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38015.00,RECEIPT,-160.00,Rams,,Rams ,2004,22-Footpath/Cycleway,1.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38016.00,RECEIPT,-470.00,Rams,,Rams ,2004,22-Footpath/Cycleway,1.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38014.00,RECEIPT,-50.00,Rams,,Rams ,2004,22-Footpath/Cycleway,1.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38019.00,RECEIPT,-100.00,Rams,,Rams ,2004,22-Footpath/Cycleway,2.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38027.00,RECEIPT,-50.00,Rams,,Rams ,2004,22-Footpath/Cycleway,2.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38043.00,RECEIPT,-50.00,Rams,,Rams ,2004,22-Footpath/Cycleway,2.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38047.00,RECEIPT,-260.00,Rams,,Rams ,2004,22-Footpath/Cycleway,3.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38050.00,RECEIPT,-50.00,Rams,,Rams ,2004,22-Footpath/Cycleway,3.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38057.00,RECEIPT,-370.00,Rams,,Rams ,2004,22-Footpath/Cycleway,3.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38065.00,REFUND,832.00,Rams,,Rams ,2004,22-Footpath/Cycleway,3.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38071.00,RECEIPT,-160.00,Rams,,Rams ,2004,22-Footpath/Cycleway,3.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38079.00,RECEIPT,-160.00,Rams,,Rams ,2004,22-Footpath/Cycleway,4.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38082.00,RECEIPT,-210.00,Rams,,Rams ,2004,22-Footpath/Cycleway,4.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38083.00,RECEIPT,-50.00,Rams,,Rams ,2004,22-Footpath/Cycleway,4.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38100.00,RECEIPT,-520.00,Rams,,Rams ,2004,22-Footpath/Cycleway,4.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38104.00,RECEIPT,-160.00,Rams,,Rams ,2004,22-Footpath/Cycleway,4.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38104.00,RECEIPT,-470.00,Rams,,Rams ,2004,22-Footpath/Cycleway,4.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38105.00,RECEIPT,-50.00,Rams,,Rams ,2004,22-Footpath/Cycleway,4.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38113.00,RECEIPT,-1278.00,Rams,,Rams ,2004,22-Footpath/Cycleway,5.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38114.00,RECEIPT,-50.00,Rams,,Rams ,2004,22-Footpath/Cycleway,5.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38131.00,CHARGE,-23520.00,Rams,,Rams ,2004,22-Footpath/Cycleway,5.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38127.00,RECEIPT,-160.00,Rams,,Rams ,2004,22-Footpath/Cycleway,5.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38132.00,RECEIPT,-960.00,Rams,,Rams ,2004,22-Footpath/Cycleway,5.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38133.00,RECEIPT,-470.00,Rams,,Rams ,2004,22-Footpath/Cycleway,5.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38133.00,RECEIPT,-470.00,Rams,,Rams ,2004,22-Footpath/Cycleway,5.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38135.00,RECEIPT,-160.00,Rams,,Rams ,2004,22-Footpath/Cycleway,5.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38145.00,RECEIPT,-21452.00,Rams,,Rams ,2004,22-Footpath/Cycleway,6.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38146.00,RECEIPT,-155.00,Rams,,Rams ,2004,22-Footpath/Cycleway,6.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38148.00,RECEIPT,-4640.00,Rams,,Rams ,2004,22-Footpath/Cycleway,6.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38149.00,RECEIPT,-160.00,Rams,,Rams ,2004,22-Footpath/Cycleway,6.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38155.00,RECEIPT,-1600.00,Rams,,Rams ,2004,22-Footpath/Cycleway,6.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38155.00,RECEIPT,-160.00,Rams,,Rams ,2004,22-Footpath/Cycleway,6.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38161.00,RECEIPT,-1100.00,Rams,,Rams ,2004,22-Footpath/Cycleway,6.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38161.00,RECEIPT,-6167.00,Rams,,Rams ,2004,22-Footpath/Cycleway,6.00,2004,DC04ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38168.00,RECEIPT,-12320.00,Rams,,Rams ,2004,22-Footpath/Cycleway,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37918.00,DCJNL,109.51,Administration Levy Expense,,Administration Levy Expense ,2003,22-Footpath/Cycleway,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37918.00,DCJNL,2227.00,Administration Levy Expense,,Administration Levy Expense ,2003,22-Footpath/Cycleway,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37918.00,DCJNL,1059.00,Administration Levy Expense,,Administration Levy Expense ,2003,22-Footpath/Cycleway,10.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,37944.00,DCJNL,29.80,Administration Levy Expense,,Administration Levy Expense ,2003,22-Footpath/Cycleway,11.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38056.00,DCJNL,89.20,Administration Levy Expense,,Administration Levy Expense ,2004,22-Footpath/Cycleway,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38056.00,DCJNL,815.20,Administration Levy Expense,,Administration Levy Expense ,2004,22-Footpath/Cycleway,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38056.00,DCJNL,38.10,Administration Levy Expense,,Administration Levy Expense ,2004,22-Footpath/Cycleway,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38056.00,DCJNL,20.00,Administration Levy Expense,,Administration Levy Expense ,2004,22-Footpath/Cycleway,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38149.00,DCJNL,0.80,Administration Levy Expense,,Administration Levy Expense ,2004,22-Footpath/Cycleway,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38149.00,DCJNL,162.00,Administration Levy Expense,,Administration Levy Expense ,2004,22-Footpath/Cycleway,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38149.00,DCJNL,2706.80,Administration Levy Expense,,Administration Levy Expense ,2004,22-Footpath/Cycleway,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38191.00,GLJNL,70000.00,being cycleway loan exp,budget,being cycleway loan exp budget,2004,22-Footpath/Cycleway,7.00,2005,DC04ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38189.00,DCJNL,4775.41,Administration Levy Expense,,Administration Levy Expense ,2004,22-Footpath/Cycleway,7.00,2005,DC04ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,37833.00,DCJNL,-337.21,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,7.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,37864.00,DCJNL,-344.90,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,8.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,37894.00,DCJNL,-337.84,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,9.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,37925.00,DCJNL,-367.29,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,10.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,37955.00,DCJNL,-370.81,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,11.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,37986.00,DCJNL,-393.79,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,12.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,38017.00,DCJNL,-4024.08,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,1.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,38017.00,DCJNL,4024.08,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,1.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,38017.00,DCJNL,-401.31,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,1.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,38046.00,DCJNL,-3944.46,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,2.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,38046.00,DCJNL,3944.46,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,2.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,38046.00,DCJNL,-375.42,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,2.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,38077.00,DCJNL,-405.70,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,3.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,38107.00,DCJNL,-392.62,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,4.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,38138.00,DCJNL,-402.81,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,5.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,38168.00,DCJNL,-392.46,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,6.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,37833.00,DCJNL,-475.95,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,7.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,37864.00,DCJNL,-486.81,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,8.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,37894.00,DCJNL,-476.84,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,9.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,37925.00,DCJNL,-518.41,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,10.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,37955.00,DCJNL,-523.37,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,11.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,37986.00,DCJNL,-555.81,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,12.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,38017.00,DCJNL,-5679.72,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,1.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,38017.00,DCJNL,5679.72,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,1.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,38017.00,DCJNL,-566.42,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,1.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,38046.00,DCJNL,-5567.35,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,2.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,38046.00,DCJNL,5567.35,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,2.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,38046.00,DCJNL,-529.88,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,2.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,38077.00,DCJNL,-572.63,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,3.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,38107.00,DCJNL,-554.15,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,4.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,38138.00,DCJNL,-568.53,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,5.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,38168.00,DCJNL,-553.93,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,6.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,37833.00,DCJNL,-2128.25,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,7.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,37864.00,DCJNL,-2176.82,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,8.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,37894.00,DCJNL,-2132.24,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,9.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,37925.00,DCJNL,-2318.12,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,10.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,37955.00,DCJNL,-2340.33,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,11.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,37986.00,DCJNL,-2485.40,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,12.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,38017.00,DCJNL,-25397.61,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,1.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,38017.00,DCJNL,25397.61,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,1.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,38017.00,DCJNL,-2532.82,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,1.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,38046.00,DCJNL,-24895.13,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,2.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,38046.00,DCJNL,24895.13,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,2.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,38046.00,DCJNL,-2369.41,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,2.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,38077.00,DCJNL,-2560.57,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,3.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,38107.00,DCJNL,-2477.97,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,4.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,38138.00,DCJNL,-2542.28,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,5.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,38168.00,DCJNL,-2476.96,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,6.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,37833.00,DCJNL,-825.01,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,7.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,37864.00,DCJNL,-843.83,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,8.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,37894.00,DCJNL,-826.55,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,9.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,37925.00,DCJNL,-898.61,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,10.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,37955.00,DCJNL,-907.22,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,11.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,37986.00,DCJNL,-963.45,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,12.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,38017.00,DCJNL,-9845.24,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,1.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,38017.00,DCJNL,9845.24,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,1.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,38017.00,DCJNL,-981.83,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,1.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,38046.00,DCJNL,-10113.43,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,2.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,38046.00,DCJNL,10113.43,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,2.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,38046.00,DCJNL,-964.66,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,2.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,38077.00,DCJNL,-1042.04,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,3.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,38107.00,DCJNL,-1008.42,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,4.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,38138.00,DCJNL,-1425.59,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,5.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,38168.00,DCJNL,-1385.45,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,6.00,2004,DC04ACT,45398.00, +45015,Receipts,23,Parking,Sector 3,Sector 3,38033.00,RECEIPT,-11500.00,Rams,,Rams ,2004,23-Parking,2.00,2004,DC04ACT,45398.00, +45015,Receipts,23,Parking,Sector 3,Sector 3,38113.00,RECEIPT,-92000.00,Rams,,Rams ,2004,23-Parking,5.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,23,Parking,Sector 3,Sector 3,38056.00,DCJNL,1150.00,Administration Levy Expense,,Administration Levy Expense ,2004,23-Parking,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,23,Parking,Sector 3,Sector 3,38149.00,DCJNL,9200.00,Administration Levy Expense,,Administration Levy Expense ,2004,23-Parking,6.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,37833.00,DCJNL,49.49,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,7.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,37864.00,DCJNL,50.62,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,8.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,37894.00,DCJNL,49.58,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,9.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,37925.00,DCJNL,53.90,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,10.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,37955.00,DCJNL,54.42,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,11.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,37986.00,DCJNL,57.79,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,12.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,38017.00,DCJNL,590.55,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,1.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,38017.00,DCJNL,-590.55,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,1.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,38017.00,DCJNL,58.89,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,1.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,38046.00,DCJNL,578.87,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,2.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,38046.00,DCJNL,-578.87,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,2.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,38046.00,DCJNL,55.09,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,2.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,38077.00,DCJNL,211.33,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,3.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,38107.00,DCJNL,204.51,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,4.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,38138.00,DCJNL,71.61,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,5.00,2004,DC04ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,38168.00,DCJNL,71.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,6.00,2004,DC04ACT,45398.00, +45015,Receipts,23,Parking,Sector 4,Sector 4,38133.00,RECEIPT,-32520.00,Rams,,Rams ,2004,23-Parking,5.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,23,Parking,Sector 4,Sector 4,38049.00,GLJNLOP,31914.65,Being recoup car pkg exp to 29/2/04,A5615,Being recoup car pkg exp to 29/2/04 A5615,2004,23-Parking,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,23,Parking,Sector 4,Sector 4,38149.00,DCJNL,3252.00,Administration Levy Expense,,Administration Levy Expense ,2004,23-Parking,6.00,2004,DC04ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,38077.00,DCJNL,11.65,Developer Contributions Interest,,Developer Contributions Interest ,2004,25-Open Space,3.00,2004,DC04ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,38107.00,DCJNL,11.28,Developer Contributions Interest,,Developer Contributions Interest ,2004,25-Open Space,4.00,2004,DC04ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,38138.00,DCJNL,11.57,Developer Contributions Interest,,Developer Contributions Interest ,2004,25-Open Space,5.00,2004,DC04ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,38168.00,DCJNL,11.27,Developer Contributions Interest,,Developer Contributions Interest ,2004,25-Open Space,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,25,Open Space,No Sector,No Sector,38049.00,GLJNLOP,2450.00,Being recoup Kings Beach exp to 29/2/04,A2455,Being recoup Kings Beach exp to 29/2/04 A2455,2004,25-Open Space,3.00,2004,DC04ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,38138.00,DCJNL,-1145.36,Developer Contributions Interest,,Developer Contributions Interest ,2004,25-Structured Open Space,5.00,2004,DC04ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,38168.00,DCJNL,-1105.63,Developer Contributions Interest,,Developer Contributions Interest ,2004,25-Structured Open Space,6.00,2004,DC04ACT,45398.00, +45020,Receipts,25,Structured Open Space,No Sector,No Sector,38131.00,RECEIPT,-269498.00,Rams,,Rams ,2004,25-Structured Open Space,5.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,25,Structured Open Space,No Sector,No Sector,38149.00,DCJNL,26949.80,Administration Levy Expense,,Administration Levy Expense ,2004,25-Structured Open Space,6.00,2004,DC04ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,37833.00,DCJNL,-59.38,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Casual Open Space,7.00,2004,DC04ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,37864.00,DCJNL,-200.84,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Casual Open Space,8.00,2004,DC04ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,37894.00,DCJNL,-224.80,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Casual Open Space,9.00,2004,DC04ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,37925.00,DCJNL,-247.17,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Casual Open Space,10.00,2004,DC04ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,37955.00,DCJNL,-252.98,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Casual Open Space,11.00,2004,DC04ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,37986.00,DCJNL,-278.31,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Casual Open Space,12.00,2004,DC04ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,38017.00,DCJNL,-2871.66,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Casual Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,38017.00,DCJNL,2871.66,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Casual Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,38017.00,DCJNL,-286.70,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Casual Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,38046.00,DCJNL,-2844.14,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Casual Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,38046.00,DCJNL,2844.14,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Casual Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,38046.00,DCJNL,-271.13,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Casual Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,38077.00,DCJNL,-292.96,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Casual Open Space,3.00,2004,DC04ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,38107.00,DCJNL,-294.69,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Casual Open Space,4.00,2004,DC04ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,38138.00,DCJNL,-478.03,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Casual Open Space,5.00,2004,DC04ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,38168.00,DCJNL,-703.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Casual Open Space,6.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37806.00,RECEIPT,-84.00,Rams,,Rams ,2003,26-Casual Open Space,7.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37809.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,7.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37811.00,RECEIPT,-566.00,Rams,,Rams ,2003,26-Casual Open Space,7.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37813.00,RECEIPT,-221.00,Rams,,Rams ,2003,26-Casual Open Space,7.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37831.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,7.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37838.00,RECEIPT,-778.00,Rams,,Rams ,2003,26-Casual Open Space,8.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37839.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,8.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37839.00,RECEIPT,-2652.00,Rams,,Rams ,2003,26-Casual Open Space,8.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37846.00,RECEIPT,-1112.00,Rams,,Rams ,2003,26-Casual Open Space,8.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37847.00,RECEIPT,-643.00,Rams,,Rams ,2003,26-Casual Open Space,8.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37851.00,CRAPPLY,469.00,Rams,,Rams ,2003,26-Casual Open Space,8.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37852.00,RECEIPT,-153.00,Rams,,Rams ,2003,26-Casual Open Space,8.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37853.00,RECEIPT,-221.00,Rams,,Rams ,2003,26-Casual Open Space,8.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37858.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,8.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37855.00,RECEIPT,-28169.00,Rams,,Rams ,2003,26-Casual Open Space,8.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37859.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,8.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37865.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,9.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37866.00,RECEIPT,-2361.00,Rams,,Rams ,2003,26-Casual Open Space,9.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37866.00,RECEIPT,-663.00,Rams,,Rams ,2003,26-Casual Open Space,9.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37872.00,RECEIPT,-663.00,Rams,,Rams ,2003,26-Casual Open Space,9.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37873.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,9.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37876.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,9.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37883.00,RECEIPT,-2227.00,Rams,,Rams ,2003,26-Casual Open Space,9.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37886.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,9.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37889.00,RECEIPT,-663.00,Rams,,Rams ,2003,26-Casual Open Space,9.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37896.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,10.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37901.00,RECEIPT,-268.00,Rams,,Rams ,2003,26-Casual Open Space,10.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37903.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,10.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37908.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,10.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37921.00,RECEIPT,-288.00,Rams,,Rams ,2003,26-Casual Open Space,10.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37924.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,10.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37932.00,RECEIPT,-134.00,Rams,,Rams ,2003,26-Casual Open Space,11.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37937.00,RECEIPT,-355.00,Rams,,Rams ,2003,26-Casual Open Space,11.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37939.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,11.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37946.00,RECEIPT,-84.00,Rams,,Rams ,2003,26-Casual Open Space,11.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37951.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,11.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37951.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,11.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37957.00,PROCLAIM,-355.00,Rams,,Rams ,2003,26-Casual Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37959.00,PROCLAIM,-356.00,Rams,,Rams ,2003,26-Casual Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37959.00,PROCLAIM,-67.00,Rams,,Rams ,2003,26-Casual Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37957.00,PROCLAIM,355.00,Rams,,Rams ,2003,26-Casual Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37959.00,PROCLAIM,356.00,Rams,,Rams ,2003,26-Casual Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37959.00,PROCLAIM,67.00,Rams,,Rams ,2003,26-Casual Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37960.00,PROCLAIM,-134.00,Rams,,Rams ,2003,26-Casual Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37966.00,PROCLAIM,-67.00,Rams,,Rams ,2003,26-Casual Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37972.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37960.00,PROCLAIM,134.00,Rams,,Rams ,2003,26-Casual Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37966.00,PROCLAIM,67.00,Rams,,Rams ,2003,26-Casual Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37973.00,RECEIPT,-335.00,Rams,,Rams ,2003,26-Casual Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37957.00,RECEIPT,-355.00,Rams,,Rams ,2003,26-Casual Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37959.00,RECEIPT,-356.00,Rams,,Rams ,2003,26-Casual Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37959.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37960.00,RECEIPT,-134.00,Rams,,Rams ,2003,26-Casual Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37966.00,RECEIPT,-67.00,Rams,,Rams ,2003,26-Casual Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37978.00,RECEIPT,-663.00,Rams,,Rams ,2003,26-Casual Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,37995.00,RECEIPT,-67.00,Rams,,Rams ,2004,26-Casual Open Space,1.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38013.00,RECEIPT,-68.00,Rams,,Rams ,2004,26-Casual Open Space,1.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38014.00,CHARGE,442.00,Rams,,Rams ,2004,26-Casual Open Space,1.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38014.00,RECEIPT,-29.00,Rams,,Rams ,2004,26-Casual Open Space,1.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38015.00,RECEIPT,-221.00,Rams,,Rams ,2004,26-Casual Open Space,1.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38016.00,RECEIPT,-644.00,Rams,,Rams ,2004,26-Casual Open Space,1.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38014.00,RECEIPT,-67.00,Rams,,Rams ,2004,26-Casual Open Space,1.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38019.00,RECEIPT,-134.00,Rams,,Rams ,2004,26-Casual Open Space,2.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38021.00,CHARGE,-31.00,Rams,,Rams ,2004,26-Casual Open Space,2.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38021.00,RECEIPT,-68.00,Rams,,Rams ,2004,26-Casual Open Space,2.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38027.00,RECEIPT,-67.00,Rams,,Rams ,2004,26-Casual Open Space,2.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38041.00,RECEIPT,-221.00,Rams,,Rams ,2004,26-Casual Open Space,2.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38043.00,RECEIPT,-67.00,Rams,,Rams ,2004,26-Casual Open Space,2.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38044.00,RECEIPT,-67.00,Rams,,Rams ,2004,26-Casual Open Space,2.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38047.00,RECEIPT,-355.00,Rams,,Rams ,2004,26-Casual Open Space,3.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38050.00,RECEIPT,-67.00,Rams,,Rams ,2004,26-Casual Open Space,3.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38055.00,RECEIPT,-221.00,Rams,,Rams ,2004,26-Casual Open Space,3.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38057.00,RECEIPT,-509.00,Rams,,Rams ,2004,26-Casual Open Space,3.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38065.00,REFUND,1139.00,Rams,,Rams ,2004,26-Casual Open Space,3.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38079.00,RECEIPT,-221.00,Rams,,Rams ,2004,26-Casual Open Space,4.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38082.00,RECEIPT,-288.00,Rams,,Rams ,2004,26-Casual Open Space,4.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38083.00,RECEIPT,-67.00,Rams,,Rams ,2004,26-Casual Open Space,4.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38096.00,RECEIPT,-211.00,Rams,,Rams ,2004,26-Casual Open Space,4.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38100.00,RECEIPT,-710.00,Rams,,Rams ,2004,26-Casual Open Space,4.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38104.00,RECEIPT,-221.00,Rams,,Rams ,2004,26-Casual Open Space,4.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38104.00,RECEIPT,-643.00,Rams,,Rams ,2004,26-Casual Open Space,4.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38105.00,RECEIPT,-67.00,Rams,,Rams ,2004,26-Casual Open Space,4.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38112.00,RECEIPT,-68.00,Rams,,Rams ,2004,26-Casual Open Space,5.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38113.00,RECEIPT,-1752.00,Rams,,Rams ,2004,26-Casual Open Space,5.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38114.00,RECEIPT,-67.00,Rams,,Rams ,2004,26-Casual Open Space,5.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38131.00,CHARGE,-32487.00,Rams,,Rams ,2004,26-Casual Open Space,5.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38127.00,RECEIPT,-221.00,Rams,,Rams ,2004,26-Casual Open Space,5.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38132.00,RECEIPT,-1326.00,Rams,,Rams ,2004,26-Casual Open Space,5.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38133.00,RECEIPT,-643.00,Rams,,Rams ,2004,26-Casual Open Space,5.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38133.00,RECEIPT,-643.00,Rams,,Rams ,2004,26-Casual Open Space,5.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38145.00,RECEIPT,-29057.00,Rams,,Rams ,2004,26-Casual Open Space,6.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38146.00,RECEIPT,-211.00,Rams,,Rams ,2004,26-Casual Open Space,6.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38149.00,RECEIPT,-221.00,Rams,,Rams ,2004,26-Casual Open Space,6.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38155.00,RECEIPT,-2210.00,Rams,,Rams ,2004,26-Casual Open Space,6.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38155.00,RECEIPT,-221.00,Rams,,Rams ,2004,26-Casual Open Space,6.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38161.00,RECEIPT,-1507.00,Rams,,Rams ,2004,26-Casual Open Space,6.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38161.00,RECEIPT,-19226.00,Rams,,Rams ,2004,26-Casual Open Space,6.00,2004,DC04ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,37833.00,DCJNL,-310.88,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Structured Open Space,7.00,2004,DC04ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,37864.00,DCJNL,-434.26,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Structured Open Space,8.00,2004,DC04ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,37894.00,DCJNL,-575.28,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Structured Open Space,9.00,2004,DC04ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,37925.00,DCJNL,-643.09,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Structured Open Space,10.00,2004,DC04ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,37955.00,DCJNL,-665.72,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Structured Open Space,11.00,2004,DC04ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,37986.00,DCJNL,-809.48,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Structured Open Space,12.00,2004,DC04ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,38017.00,DCJNL,-8417.02,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Structured Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,38017.00,DCJNL,8417.02,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Structured Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,38017.00,DCJNL,-841.12,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Structured Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,38046.00,DCJNL,-8400.03,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Structured Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,38046.00,DCJNL,8400.03,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Structured Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,38046.00,DCJNL,-801.77,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Structured Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,38077.00,DCJNL,-894.97,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Structured Open Space,3.00,2004,DC04ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,38107.00,DCJNL,-925.83,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Structured Open Space,4.00,2004,DC04ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,38138.00,DCJNL,-1840.67,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Structured Open Space,5.00,2004,DC04ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,38168.00,DCJNL,-1929.30,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Structured Open Space,6.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37804.00,RECEIPT,-178.34,Rams,,Rams ,2003,26-Structured Open Space,7.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37806.00,RECEIPT,-447.00,Rams,,Rams ,2003,26-Structured Open Space,7.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37809.00,RECEIPT,-361.00,Rams,,Rams ,2003,26-Structured Open Space,7.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37811.00,RECEIPT,-3029.00,Rams,,Rams ,2003,26-Structured Open Space,7.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37813.00,RECEIPT,-1177.00,Rams,,Rams ,2003,26-Structured Open Space,7.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37831.00,RECEIPT,-360.00,Rams,,Rams ,2003,26-Structured Open Space,7.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37838.00,RECEIPT,-4156.00,Rams,,Rams ,2003,26-Structured Open Space,8.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37839.00,RECEIPT,-361.00,Rams,,Rams ,2003,26-Structured Open Space,8.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37839.00,RECEIPT,-14124.00,Rams,,Rams ,2003,26-Structured Open Space,8.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37846.00,RECEIPT,-3437.00,Rams,,Rams ,2003,26-Structured Open Space,8.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37847.00,RECEIPT,-3437.00,Rams,,Rams ,2003,26-Structured Open Space,8.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37852.00,RECEIPT,-361.00,Rams,,Rams ,2003,26-Structured Open Space,8.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37853.00,RECEIPT,-1177.00,Rams,,Rams ,2003,26-Structured Open Space,8.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37858.00,RECEIPT,-361.00,Rams,,Rams ,2003,26-Structured Open Space,8.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37859.00,RECEIPT,-360.00,Rams,,Rams ,2003,26-Structured Open Space,8.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37865.00,RECEIPT,-361.00,Rams,,Rams ,2003,26-Structured Open Space,9.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37866.00,RECEIPT,-12617.00,Rams,,Rams ,2003,26-Structured Open Space,9.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37866.00,RECEIPT,-3531.00,Rams,,Rams ,2003,26-Structured Open Space,9.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37872.00,RECEIPT,-3531.00,Rams,,Rams ,2003,26-Structured Open Space,9.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37873.00,RECEIPT,-361.00,Rams,,Rams ,2003,26-Structured Open Space,9.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37876.00,RECEIPT,-361.00,Rams,,Rams ,2003,26-Structured Open Space,9.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37883.00,RECEIPT,-11897.00,Rams,,Rams ,2003,26-Structured Open Space,9.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37886.00,RECEIPT,-361.00,Rams,,Rams ,2003,26-Structured Open Space,9.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37889.00,RECEIPT,-3531.00,Rams,,Rams ,2003,26-Structured Open Space,9.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37896.00,RECEIPT,-361.00,Rams,,Rams ,2003,26-Structured Open Space,10.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37901.00,RECEIPT,-1444.00,Rams,,Rams ,2003,26-Structured Open Space,10.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37903.00,RECEIPT,-361.00,Rams,,Rams ,2003,26-Structured Open Space,10.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37908.00,RECEIPT,-361.00,Rams,,Rams ,2003,26-Structured Open Space,10.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37921.00,RECEIPT,-1538.00,Rams,,Rams ,2003,26-Structured Open Space,10.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37924.00,RECEIPT,-361.00,Rams,,Rams ,2003,26-Structured Open Space,10.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37932.00,RECEIPT,-722.00,Rams,,Rams ,2003,26-Structured Open Space,11.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37937.00,RECEIPT,-1899.00,Rams,,Rams ,2003,26-Structured Open Space,11.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37939.00,RECEIPT,-361.00,Rams,,Rams ,2003,26-Structured Open Space,11.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37951.00,RECEIPT,-360.00,Rams,,Rams ,2003,26-Structured Open Space,11.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37951.00,RECEIPT,-361.00,Rams,,Rams ,2003,26-Structured Open Space,11.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37957.00,PROCLAIM,-1899.00,Rams,,Rams ,2003,26-Structured Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37959.00,PROCLAIM,-12666.00,Rams,,Rams ,2003,26-Structured Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37959.00,PROCLAIM,-361.00,Rams,,Rams ,2003,26-Structured Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37957.00,PROCLAIM,1899.00,Rams,,Rams ,2003,26-Structured Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37959.00,PROCLAIM,12666.00,Rams,,Rams ,2003,26-Structured Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37959.00,PROCLAIM,361.00,Rams,,Rams ,2003,26-Structured Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37960.00,PROCLAIM,-722.00,Rams,,Rams ,2003,26-Structured Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37966.00,PROCLAIM,-361.00,Rams,,Rams ,2003,26-Structured Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37972.00,RECEIPT,-361.00,Rams,,Rams ,2003,26-Structured Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37960.00,PROCLAIM,722.00,Rams,,Rams ,2003,26-Structured Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37966.00,PROCLAIM,361.00,Rams,,Rams ,2003,26-Structured Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37973.00,RECEIPT,-1804.00,Rams,,Rams ,2003,26-Structured Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37957.00,RECEIPT,-1899.00,Rams,,Rams ,2003,26-Structured Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37959.00,RECEIPT,-12666.00,Rams,,Rams ,2003,26-Structured Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37959.00,RECEIPT,-361.00,Rams,,Rams ,2003,26-Structured Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37960.00,RECEIPT,-722.00,Rams,,Rams ,2003,26-Structured Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37966.00,RECEIPT,-361.00,Rams,,Rams ,2003,26-Structured Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37978.00,RECEIPT,-3531.00,Rams,,Rams ,2003,26-Structured Open Space,12.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,37995.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,1.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38013.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,1.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38014.00,CHARGE,2354.00,Rams,,Rams ,2004,26-Structured Open Space,1.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38014.00,RECEIPT,-154.00,Rams,,Rams ,2004,26-Structured Open Space,1.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38015.00,RECEIPT,-1177.00,Rams,,Rams ,2004,26-Structured Open Space,1.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38016.00,RECEIPT,-3434.00,Rams,,Rams ,2004,26-Structured Open Space,1.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38014.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,1.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38019.00,RECEIPT,-722.00,Rams,,Rams ,2004,26-Structured Open Space,2.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38021.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,2.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38027.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,2.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38041.00,RECEIPT,-1177.00,Rams,,Rams ,2004,26-Structured Open Space,2.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38043.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,2.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38044.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,2.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38047.00,RECEIPT,-1899.00,Rams,,Rams ,2004,26-Structured Open Space,3.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38050.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,3.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38055.00,RECEIPT,-1177.00,Rams,,Rams ,2004,26-Structured Open Space,3.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38057.00,RECEIPT,-2715.00,Rams,,Rams ,2004,26-Structured Open Space,3.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38079.00,RECEIPT,-1147.00,Rams,,Rams ,2004,26-Structured Open Space,4.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38079.00,RECEIPT,-30.00,Rams,,Rams ,2004,26-Structured Open Space,4.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38082.00,RECEIPT,-1538.00,Rams,,Rams ,2004,26-Structured Open Space,4.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38083.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,4.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38096.00,RECEIPT,-1130.00,Rams,,Rams ,2004,26-Structured Open Space,4.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38100.00,RECEIPT,-3798.00,Rams,,Rams ,2004,26-Structured Open Space,4.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38104.00,RECEIPT,-1177.00,Rams,,Rams ,2004,26-Structured Open Space,4.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38104.00,RECEIPT,-3437.00,Rams,,Rams ,2004,26-Structured Open Space,4.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38105.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,4.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38112.00,RECEIPT,-150.00,Rams,,Rams ,2004,26-Structured Open Space,5.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38114.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,5.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38131.00,CHARGE,-173019.00,Rams,,Rams ,2004,26-Structured Open Space,5.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38127.00,RECEIPT,-1177.00,Rams,,Rams ,2004,26-Structured Open Space,5.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38132.00,RECEIPT,-7062.00,Rams,,Rams ,2004,26-Structured Open Space,5.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38133.00,RECEIPT,-3437.00,Rams,,Rams ,2004,26-Structured Open Space,5.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38133.00,RECEIPT,-3437.00,Rams,,Rams ,2004,26-Structured Open Space,5.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38146.00,RECEIPT,-1130.00,Rams,,Rams ,2004,26-Structured Open Space,6.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38149.00,RECEIPT,-1177.00,Rams,,Rams ,2004,26-Structured Open Space,6.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38155.00,RECEIPT,-11770.00,Rams,,Rams ,2004,26-Structured Open Space,6.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38155.00,RECEIPT,-1177.00,Rams,,Rams ,2004,26-Structured Open Space,6.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38161.00,RECEIPT,-8052.00,Rams,,Rams ,2004,26-Structured Open Space,6.00,2004,DC04ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38161.00,RECEIPT,-8479.00,Rams,,Rams ,2004,26-Structured Open Space,6.00,2004,DC04ACT,45398.00, +42100,Interest,89,Bridges,No Sector,No Sector,37833.00,DCJNL,993.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,89-Bridges,7.00,2004,DC04ACT,45398.00, +42100,Interest,89,Bridges,No Sector,No Sector,37864.00,DCJNL,1015.67,Developer Contributions Interest,,Developer Contributions Interest ,2003,89-Bridges,8.00,2004,DC04ACT,45398.00, +42100,Interest,89,Bridges,No Sector,No Sector,37894.00,DCJNL,994.86,Developer Contributions Interest,,Developer Contributions Interest ,2003,89-Bridges,9.00,2004,DC04ACT,45398.00, +42100,Interest,89,Bridges,No Sector,No Sector,37925.00,DCJNL,2586.43,Developer Contributions Interest,,Developer Contributions Interest ,2003,89-Bridges,10.00,2004,DC04ACT,45398.00, +42100,Interest,89,Bridges,No Sector,No Sector,37955.00,DCJNL,2611.22,Developer Contributions Interest,,Developer Contributions Interest ,2003,89-Bridges,11.00,2004,DC04ACT,45398.00, +42100,Interest,89,Bridges,No Sector,No Sector,37986.00,DCJNL,2773.07,Developer Contributions Interest,,Developer Contributions Interest ,2003,89-Bridges,12.00,2004,DC04ACT,45398.00, +42100,Interest,89,Bridges,No Sector,No Sector,38017.00,DCJNL,28337.29,Developer Contributions Interest,,Developer Contributions Interest ,2004,89-Bridges,1.00,2004,DC04ACT,45398.00, +42100,Interest,89,Bridges,No Sector,No Sector,38017.00,DCJNL,-28337.29,Developer Contributions Interest,,Developer Contributions Interest ,2004,89-Bridges,1.00,2004,DC04ACT,45398.00, +42100,Interest,89,Bridges,No Sector,No Sector,38017.00,DCJNL,2825.99,Developer Contributions Interest,,Developer Contributions Interest ,2004,89-Bridges,1.00,2004,DC04ACT,45398.00, +42100,Interest,89,Bridges,No Sector,No Sector,38046.00,DCJNL,27776.64,Developer Contributions Interest,,Developer Contributions Interest ,2004,89-Bridges,2.00,2004,DC04ACT,45398.00, +42100,Interest,89,Bridges,No Sector,No Sector,38046.00,DCJNL,-27776.64,Developer Contributions Interest,,Developer Contributions Interest ,2004,89-Bridges,2.00,2004,DC04ACT,45398.00, +42100,Interest,89,Bridges,No Sector,No Sector,38046.00,DCJNL,2643.66,Developer Contributions Interest,,Developer Contributions Interest ,2004,89-Bridges,2.00,2004,DC04ACT,45398.00, +42100,Interest,89,Bridges,No Sector,No Sector,38077.00,DCJNL,3010.22,Developer Contributions Interest,,Developer Contributions Interest ,2004,89-Bridges,3.00,2004,DC04ACT,45398.00, +42100,Interest,89,Bridges,No Sector,No Sector,38107.00,DCJNL,2913.12,Developer Contributions Interest,,Developer Contributions Interest ,2004,89-Bridges,4.00,2004,DC04ACT,45398.00, +42100,Interest,89,Bridges,No Sector,No Sector,38138.00,DCJNL,2988.72,Developer Contributions Interest,,Developer Contributions Interest ,2004,89-Bridges,5.00,2004,DC04ACT,45398.00, +42100,Interest,89,Bridges,No Sector,No Sector,38168.00,DCJNL,2914.36,Developer Contributions Interest,,Developer Contributions Interest ,2004,89-Bridges,6.00,2004,DC04ACT,45398.00, +42100,Interest,89,Bridges,No Sector,No Sector,38168.00,GLJNL,-28270.32,Being reversal interest calculated refer,GJ001299,Being reversal interest calculated refer GJ001299,2004,89-Bridges,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,89,Bridges,No Sector,No Sector,37942.00,GLJNLOP,341669.73,being Black Rocks bridge exp,A4500,being Black Rocks bridge exp A4500,2003,89-Bridges,11.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,89,Bridges,No Sector,No Sector,38049.00,GLJNLOP,32227.27,Being recoup Black Rocks Bridge`,exp to 29/2/04 A4500,Being recoup Black Rocks Bridge` exp to 29/2/04 A4500,2004,89-Bridges,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,89,Bridges,No Sector,No Sector,38191.00,GLJNL,534.10,being Black Rocks Bridge exp,A4500,being Black Rocks Bridge exp A4500,2004,89-Bridges,7.00,2005,DC04ACT,45398.00, +91400,Expenditure recoupment,89,Bridges,No Sector,No Sector,38168.00,GLJNL,-616999.98,Being recoup Black Rocks Bridge exp,in excess of Pottsville Development P/L,Being recoup Black Rocks Bridge exp in excess of Pottsville Development P/L,2004,89-Bridges,6.00,2004,DC04ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37833.00,DCJNL,-162.20,Developer Contributions Interest,,Developer Contributions Interest ,2003,90-Footpath/Cycleway,7.00,2004,DC04ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37864.00,DCJNL,-165.90,Developer Contributions Interest,,Developer Contributions Interest ,2003,90-Footpath/Cycleway,8.00,2004,DC04ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37894.00,DCJNL,-162.50,Developer Contributions Interest,,Developer Contributions Interest ,2003,90-Footpath/Cycleway,9.00,2004,DC04ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37925.00,DCJNL,-176.66,Developer Contributions Interest,,Developer Contributions Interest ,2003,90-Footpath/Cycleway,10.00,2004,DC04ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37955.00,DCJNL,-178.36,Developer Contributions Interest,,Developer Contributions Interest ,2003,90-Footpath/Cycleway,11.00,2004,DC04ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37986.00,DCJNL,-189.41,Developer Contributions Interest,,Developer Contributions Interest ,2003,90-Footpath/Cycleway,12.00,2004,DC04ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38017.00,DCJNL,-1935.56,Developer Contributions Interest,,Developer Contributions Interest ,2004,90-Footpath/Cycleway,1.00,2004,DC04ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38017.00,DCJNL,1935.56,Developer Contributions Interest,,Developer Contributions Interest ,2004,90-Footpath/Cycleway,1.00,2004,DC04ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38017.00,DCJNL,-193.03,Developer Contributions Interest,,Developer Contributions Interest ,2004,90-Footpath/Cycleway,1.00,2004,DC04ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38046.00,DCJNL,-1897.27,Developer Contributions Interest,,Developer Contributions Interest ,2004,90-Footpath/Cycleway,2.00,2004,DC04ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38046.00,DCJNL,1897.27,Developer Contributions Interest,,Developer Contributions Interest ,2004,90-Footpath/Cycleway,2.00,2004,DC04ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38046.00,DCJNL,-180.57,Developer Contributions Interest,,Developer Contributions Interest ,2004,90-Footpath/Cycleway,2.00,2004,DC04ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38077.00,DCJNL,-195.14,Developer Contributions Interest,,Developer Contributions Interest ,2004,90-Footpath/Cycleway,3.00,2004,DC04ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38107.00,DCJNL,-188.85,Developer Contributions Interest,,Developer Contributions Interest ,2004,90-Footpath/Cycleway,4.00,2004,DC04ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38138.00,DCJNL,-193.75,Developer Contributions Interest,,Developer Contributions Interest ,2004,90-Footpath/Cycleway,5.00,2004,DC04ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38168.00,DCJNL,-188.77,Developer Contributions Interest,,Developer Contributions Interest ,2004,90-Footpath/Cycleway,6.00,2004,DC04ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,37833.00,DCJNL,-236.46,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Traffic Facilities,7.00,2004,DC04ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,37864.00,DCJNL,-241.86,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Traffic Facilities,8.00,2004,DC04ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,37894.00,DCJNL,-236.91,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Traffic Facilities,9.00,2004,DC04ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,37925.00,DCJNL,-257.56,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Traffic Facilities,10.00,2004,DC04ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,37955.00,DCJNL,-260.03,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Traffic Facilities,11.00,2004,DC04ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,37986.00,DCJNL,-276.15,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Traffic Facilities,12.00,2004,DC04ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,38017.00,DCJNL,-2821.86,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Traffic Facilities,1.00,2004,DC04ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,38017.00,DCJNL,2821.86,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Traffic Facilities,1.00,2004,DC04ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,38017.00,DCJNL,-281.41,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Traffic Facilities,1.00,2004,DC04ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,38046.00,DCJNL,-2766.03,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Traffic Facilities,2.00,2004,DC04ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,38046.00,DCJNL,2766.03,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Traffic Facilities,2.00,2004,DC04ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,38046.00,DCJNL,-263.26,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Traffic Facilities,2.00,2004,DC04ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,38077.00,DCJNL,-284.50,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Traffic Facilities,3.00,2004,DC04ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,38107.00,DCJNL,-275.32,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Traffic Facilities,4.00,2004,DC04ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,38138.00,DCJNL,-282.47,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Traffic Facilities,5.00,2004,DC04ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,38168.00,DCJNL,-275.21,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Traffic Facilities,6.00,2004,DC04ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37833.00,DCJNL,-4.31,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Footpath/Cycleway,7.00,2004,DC04ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37864.00,DCJNL,-4.41,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Footpath/Cycleway,8.00,2004,DC04ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37894.00,DCJNL,-4.32,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Footpath/Cycleway,9.00,2004,DC04ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37925.00,DCJNL,-4.70,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Footpath/Cycleway,10.00,2004,DC04ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37955.00,DCJNL,-4.74,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Footpath/Cycleway,11.00,2004,DC04ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37986.00,DCJNL,-5.04,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Footpath/Cycleway,12.00,2004,DC04ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38017.00,DCJNL,-51.49,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Footpath/Cycleway,1.00,2004,DC04ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38017.00,DCJNL,51.49,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Footpath/Cycleway,1.00,2004,DC04ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38017.00,DCJNL,-5.13,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Footpath/Cycleway,1.00,2004,DC04ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38046.00,DCJNL,-50.47,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Footpath/Cycleway,2.00,2004,DC04ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38046.00,DCJNL,50.47,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Footpath/Cycleway,2.00,2004,DC04ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38046.00,DCJNL,-4.80,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Footpath/Cycleway,2.00,2004,DC04ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38077.00,DCJNL,-5.19,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Footpath/Cycleway,3.00,2004,DC04ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38107.00,DCJNL,-5.02,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Footpath/Cycleway,4.00,2004,DC04ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38138.00,DCJNL,-5.15,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Footpath/Cycleway,5.00,2004,DC04ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38168.00,DCJNL,-5.02,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Footpath/Cycleway,6.00,2004,DC04ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,37833.00,DCJNL,-6.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Casual Open Space,7.00,2004,DC04ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,37864.00,DCJNL,-6.14,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Casual Open Space,8.00,2004,DC04ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,37894.00,DCJNL,-6.01,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Casual Open Space,9.00,2004,DC04ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,37925.00,DCJNL,-6.54,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Casual Open Space,10.00,2004,DC04ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,37955.00,DCJNL,-6.60,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Casual Open Space,11.00,2004,DC04ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,37986.00,DCJNL,-7.01,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Casual Open Space,12.00,2004,DC04ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,38017.00,DCJNL,-71.61,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Casual Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,38017.00,DCJNL,71.61,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Casual Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,38017.00,DCJNL,-7.14,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Casual Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,38046.00,DCJNL,-70.19,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Casual Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,38046.00,DCJNL,70.19,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Casual Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,38046.00,DCJNL,-6.68,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Casual Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,38077.00,DCJNL,-7.22,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Casual Open Space,3.00,2004,DC04ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,38107.00,DCJNL,-6.99,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Casual Open Space,4.00,2004,DC04ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,38138.00,DCJNL,-7.17,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Casual Open Space,5.00,2004,DC04ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,38168.00,DCJNL,-6.98,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Casual Open Space,6.00,2004,DC04ACT,45398.00, +42100,Interest,91,Structured Open Space,No Sector,No Sector,37833.00,DCJNL,-144.94,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Structured Open Space,7.00,2004,DC04ACT,45398.00, +42100,Interest,91,Structured Open Space,No Sector,No Sector,37864.00,DCJNL,-148.25,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Structured Open Space,8.00,2004,DC04ACT,45398.00, +42100,Interest,91,Structured Open Space,No Sector,No Sector,37894.00,DCJNL,-145.21,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Structured Open Space,9.00,2004,DC04ACT,45398.00, +42100,Interest,91,Structured Open Space,No Sector,No Sector,37925.00,DCJNL,-157.87,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Structured Open Space,10.00,2004,DC04ACT,45398.00, +42100,Interest,91,Structured Open Space,No Sector,No Sector,37955.00,DCJNL,-159.38,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Structured Open Space,11.00,2004,DC04ACT,45398.00, +42100,Interest,91,Structured Open Space,No Sector,No Sector,37986.00,DCJNL,-169.26,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Structured Open Space,12.00,2004,DC04ACT,45398.00, +42100,Interest,91,Structured Open Space,No Sector,No Sector,38017.00,DCJNL,-1729.63,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Structured Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,91,Structured Open Space,No Sector,No Sector,38017.00,DCJNL,1729.63,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Structured Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,91,Structured Open Space,No Sector,No Sector,38017.00,DCJNL,-172.49,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Structured Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,91,Structured Open Space,No Sector,No Sector,38046.00,DCJNL,-1695.41,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Structured Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,91,Structured Open Space,No Sector,No Sector,38046.00,DCJNL,1695.41,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Structured Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,91,Structured Open Space,No Sector,No Sector,38046.00,DCJNL,-161.36,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Structured Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,91,Structured Open Space,No Sector,No Sector,38077.00,DCJNL,-174.38,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Structured Open Space,3.00,2004,DC04ACT,45398.00, +42100,Interest,91,Structured Open Space,No Sector,No Sector,38107.00,DCJNL,-168.76,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Structured Open Space,4.00,2004,DC04ACT,45398.00, +42100,Interest,91,Structured Open Space,No Sector,No Sector,38132.00,GLJNLOP,1258.76,Being tsfr balance as per G Herridge,,Being tsfr balance as per G Herridge ,2004,91-Structured Open Space,5.00,2004,DC04ACT,45398.00, +42100,Interest,91,Structured Open Space,No Sector,No Sector,38138.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Structured Open Space,5.00,2004,DC04ACT,45398.00, +42100,Interest,91,Structured Open Space,No Sector,No Sector,38168.00,DCJNL,-1.56,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Structured Open Space,6.00,2004,DC04ACT,45398.00, +42100,Interest,91,Structured Open Space,No Sector,No Sector,38168.00,GLJNL,344.70,Being trf interest refer GJ956,,Being trf interest refer GJ956 ,2004,91-Structured Open Space,6.00,2004,DC04ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,37833.00,DCJNL,-461.14,Developer Contributions Interest,,Developer Contributions Interest ,2003,92-Open Space,7.00,2004,DC04ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,37864.00,DCJNL,-471.66,Developer Contributions Interest,,Developer Contributions Interest ,2003,92-Open Space,8.00,2004,DC04ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,37894.00,DCJNL,-462.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,92-Open Space,9.00,2004,DC04ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,37925.00,DCJNL,-502.27,Developer Contributions Interest,,Developer Contributions Interest ,2003,92-Open Space,10.00,2004,DC04ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,37955.00,DCJNL,-507.09,Developer Contributions Interest,,Developer Contributions Interest ,2003,92-Open Space,11.00,2004,DC04ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,37986.00,DCJNL,-538.52,Developer Contributions Interest,,Developer Contributions Interest ,2003,92-Open Space,12.00,2004,DC04ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,38017.00,DCJNL,-5502.98,Developer Contributions Interest,,Developer Contributions Interest ,2004,92-Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,38017.00,DCJNL,5502.98,Developer Contributions Interest,,Developer Contributions Interest ,2004,92-Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,38017.00,DCJNL,-548.79,Developer Contributions Interest,,Developer Contributions Interest ,2004,92-Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,38046.00,DCJNL,-5394.11,Developer Contributions Interest,,Developer Contributions Interest ,2004,92-Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,38046.00,DCJNL,5394.11,Developer Contributions Interest,,Developer Contributions Interest ,2004,92-Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,38046.00,DCJNL,-513.39,Developer Contributions Interest,,Developer Contributions Interest ,2004,92-Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,38077.00,DCJNL,-554.81,Developer Contributions Interest,,Developer Contributions Interest ,2004,92-Open Space,3.00,2004,DC04ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,38107.00,DCJNL,-536.91,Developer Contributions Interest,,Developer Contributions Interest ,2004,92-Open Space,4.00,2004,DC04ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,38138.00,DCJNL,-550.84,Developer Contributions Interest,,Developer Contributions Interest ,2004,92-Open Space,5.00,2004,DC04ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,38168.00,DCJNL,-536.69,Developer Contributions Interest,,Developer Contributions Interest ,2004,92-Open Space,6.00,2004,DC04ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,37833.00,DCJNL,-48.89,Developer Contributions Interest,,Developer Contributions Interest ,2003,93-Traffic Facilities,7.00,2004,DC04ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,37864.00,DCJNL,-50.01,Developer Contributions Interest,,Developer Contributions Interest ,2003,93-Traffic Facilities,8.00,2004,DC04ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,37894.00,DCJNL,-48.98,Developer Contributions Interest,,Developer Contributions Interest ,2003,93-Traffic Facilities,9.00,2004,DC04ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,37925.00,DCJNL,-53.26,Developer Contributions Interest,,Developer Contributions Interest ,2003,93-Traffic Facilities,10.00,2004,DC04ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,37955.00,DCJNL,-53.77,Developer Contributions Interest,,Developer Contributions Interest ,2003,93-Traffic Facilities,11.00,2004,DC04ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,37986.00,DCJNL,-57.10,Developer Contributions Interest,,Developer Contributions Interest ,2003,93-Traffic Facilities,12.00,2004,DC04ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,38017.00,DCJNL,-583.47,Developer Contributions Interest,,Developer Contributions Interest ,2004,93-Traffic Facilities,1.00,2004,DC04ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,38017.00,DCJNL,583.47,Developer Contributions Interest,,Developer Contributions Interest ,2004,93-Traffic Facilities,1.00,2004,DC04ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,38017.00,DCJNL,-58.19,Developer Contributions Interest,,Developer Contributions Interest ,2004,93-Traffic Facilities,1.00,2004,DC04ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,38046.00,DCJNL,-571.93,Developer Contributions Interest,,Developer Contributions Interest ,2004,93-Traffic Facilities,2.00,2004,DC04ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,38046.00,DCJNL,571.93,Developer Contributions Interest,,Developer Contributions Interest ,2004,93-Traffic Facilities,2.00,2004,DC04ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,38046.00,DCJNL,-54.43,Developer Contributions Interest,,Developer Contributions Interest ,2004,93-Traffic Facilities,2.00,2004,DC04ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,38077.00,DCJNL,-58.83,Developer Contributions Interest,,Developer Contributions Interest ,2004,93-Traffic Facilities,3.00,2004,DC04ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,38107.00,DCJNL,-56.93,Developer Contributions Interest,,Developer Contributions Interest ,2004,93-Traffic Facilities,4.00,2004,DC04ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,38138.00,DCJNL,-58.40,Developer Contributions Interest,,Developer Contributions Interest ,2004,93-Traffic Facilities,5.00,2004,DC04ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,38168.00,DCJNL,-56.90,Developer Contributions Interest,,Developer Contributions Interest ,2004,93-Traffic Facilities,6.00,2004,DC04ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37833.00,DCJNL,-66.41,Developer Contributions Interest,,Developer Contributions Interest ,2003,94-Footpath/Cycleway,7.00,2004,DC04ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37864.00,DCJNL,-67.92,Developer Contributions Interest,,Developer Contributions Interest ,2003,94-Footpath/Cycleway,8.00,2004,DC04ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37894.00,DCJNL,-66.53,Developer Contributions Interest,,Developer Contributions Interest ,2003,94-Footpath/Cycleway,9.00,2004,DC04ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37925.00,DCJNL,-72.33,Developer Contributions Interest,,Developer Contributions Interest ,2003,94-Footpath/Cycleway,10.00,2004,DC04ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37955.00,DCJNL,-73.03,Developer Contributions Interest,,Developer Contributions Interest ,2003,94-Footpath/Cycleway,11.00,2004,DC04ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37986.00,DCJNL,-77.55,Developer Contributions Interest,,Developer Contributions Interest ,2003,94-Footpath/Cycleway,12.00,2004,DC04ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38017.00,DCJNL,-792.49,Developer Contributions Interest,,Developer Contributions Interest ,2004,94-Footpath/Cycleway,1.00,2004,DC04ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38017.00,DCJNL,792.49,Developer Contributions Interest,,Developer Contributions Interest ,2004,94-Footpath/Cycleway,1.00,2004,DC04ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38017.00,DCJNL,-79.03,Developer Contributions Interest,,Developer Contributions Interest ,2004,94-Footpath/Cycleway,1.00,2004,DC04ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38046.00,DCJNL,-776.81,Developer Contributions Interest,,Developer Contributions Interest ,2004,94-Footpath/Cycleway,2.00,2004,DC04ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38046.00,DCJNL,776.81,Developer Contributions Interest,,Developer Contributions Interest ,2004,94-Footpath/Cycleway,2.00,2004,DC04ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38046.00,DCJNL,-73.93,Developer Contributions Interest,,Developer Contributions Interest ,2004,94-Footpath/Cycleway,2.00,2004,DC04ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38077.00,DCJNL,-79.90,Developer Contributions Interest,,Developer Contributions Interest ,2004,94-Footpath/Cycleway,3.00,2004,DC04ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38107.00,DCJNL,-77.32,Developer Contributions Interest,,Developer Contributions Interest ,2004,94-Footpath/Cycleway,4.00,2004,DC04ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38138.00,DCJNL,-79.33,Developer Contributions Interest,,Developer Contributions Interest ,2004,94-Footpath/Cycleway,5.00,2004,DC04ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38168.00,DCJNL,-77.29,Developer Contributions Interest,,Developer Contributions Interest ,2004,94-Footpath/Cycleway,6.00,2004,DC04ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,37833.00,DCJNL,-638.47,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Drainage,7.00,2004,DC04ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,37864.00,DCJNL,-653.04,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Drainage,8.00,2004,DC04ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,37894.00,DCJNL,-639.67,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Drainage,9.00,2004,DC04ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,37925.00,DCJNL,-695.43,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Drainage,10.00,2004,DC04ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,37955.00,DCJNL,-702.09,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Drainage,11.00,2004,DC04ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,37986.00,DCJNL,-745.61,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Drainage,12.00,2004,DC04ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,38017.00,DCJNL,-7619.22,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Drainage,1.00,2004,DC04ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,38017.00,DCJNL,7619.22,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Drainage,1.00,2004,DC04ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,38017.00,DCJNL,-759.84,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Drainage,1.00,2004,DC04ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,38046.00,DCJNL,-7468.48,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Drainage,2.00,2004,DC04ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,38046.00,DCJNL,7468.48,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Drainage,2.00,2004,DC04ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,38046.00,DCJNL,-710.82,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Drainage,2.00,2004,DC04ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,38077.00,DCJNL,-768.16,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Drainage,3.00,2004,DC04ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,38107.00,DCJNL,-743.38,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Drainage,4.00,2004,DC04ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,38138.00,DCJNL,-762.68,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Drainage,5.00,2004,DC04ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,38168.00,DCJNL,-743.08,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Drainage,6.00,2004,DC04ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,37833.00,DCJNL,-624.39,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Open Space,7.00,2004,DC04ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,37864.00,DCJNL,-638.64,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Open Space,8.00,2004,DC04ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,37894.00,DCJNL,-625.56,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Open Space,9.00,2004,DC04ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,37925.00,DCJNL,-680.10,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Open Space,10.00,2004,DC04ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,37955.00,DCJNL,-686.61,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Open Space,11.00,2004,DC04ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,37986.00,DCJNL,-729.17,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Open Space,12.00,2004,DC04ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,38017.00,DCJNL,-7451.24,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,38017.00,DCJNL,7451.24,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,38017.00,DCJNL,-743.09,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Open Space,1.00,2004,DC04ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,38046.00,DCJNL,-7303.82,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,38046.00,DCJNL,7303.82,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,38046.00,DCJNL,-695.15,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Open Space,2.00,2004,DC04ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,38077.00,DCJNL,-751.23,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Open Space,3.00,2004,DC04ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,38107.00,DCJNL,-727.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Open Space,4.00,2004,DC04ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,38138.00,DCJNL,-745.86,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Open Space,5.00,2004,DC04ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,38168.00,DCJNL,-726.70,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Open Space,6.00,2004,DC04ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,37833.00,DCJNL,-214.93,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Community Facilities,7.00,2004,DC04ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,37864.00,DCJNL,-219.84,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Community Facilities,8.00,2004,DC04ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,37894.00,DCJNL,-215.33,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Community Facilities,9.00,2004,DC04ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,37925.00,DCJNL,-234.11,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Community Facilities,10.00,2004,DC04ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,37955.00,DCJNL,-236.35,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Community Facilities,11.00,2004,DC04ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,37986.00,DCJNL,-251.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Community Facilities,12.00,2004,DC04ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,38017.00,DCJNL,-2564.90,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Community Facilities,1.00,2004,DC04ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,38017.00,DCJNL,2564.90,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Community Facilities,1.00,2004,DC04ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,38017.00,DCJNL,-255.79,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Community Facilities,1.00,2004,DC04ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,38046.00,DCJNL,-2514.16,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Community Facilities,2.00,2004,DC04ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,38046.00,DCJNL,2514.16,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Community Facilities,2.00,2004,DC04ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,38046.00,DCJNL,-239.29,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Community Facilities,2.00,2004,DC04ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,38077.00,DCJNL,-258.59,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Community Facilities,3.00,2004,DC04ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,38107.00,DCJNL,-250.25,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Community Facilities,4.00,2004,DC04ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,38138.00,DCJNL,-256.74,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Community Facilities,5.00,2004,DC04ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,38168.00,DCJNL,-250.15,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Community Facilities,6.00,2004,DC04ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,37833.00,DCJNL,-1217.16,Developer Contributions Interest,,Developer Contributions Interest ,2003,96-Community Facilities,7.00,2004,DC04ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,37864.00,DCJNL,-1244.93,Developer Contributions Interest,,Developer Contributions Interest ,2003,96-Community Facilities,8.00,2004,DC04ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,37894.00,DCJNL,-1219.44,Developer Contributions Interest,,Developer Contributions Interest ,2003,96-Community Facilities,9.00,2004,DC04ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,37925.00,DCJNL,-1325.74,Developer Contributions Interest,,Developer Contributions Interest ,2003,96-Community Facilities,10.00,2004,DC04ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,37955.00,DCJNL,-1338.45,Developer Contributions Interest,,Developer Contributions Interest ,2003,96-Community Facilities,11.00,2004,DC04ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,37986.00,DCJNL,-1421.41,Developer Contributions Interest,,Developer Contributions Interest ,2003,96-Community Facilities,12.00,2004,DC04ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,38017.00,DCJNL,-14525.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,96-Community Facilities,1.00,2004,DC04ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,38017.00,DCJNL,14525.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,96-Community Facilities,1.00,2004,DC04ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,38017.00,DCJNL,-1448.53,Developer Contributions Interest,,Developer Contributions Interest ,2004,96-Community Facilities,1.00,2004,DC04ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,38046.00,DCJNL,-14237.63,Developer Contributions Interest,,Developer Contributions Interest ,2004,96-Community Facilities,2.00,2004,DC04ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,38046.00,DCJNL,14237.63,Developer Contributions Interest,,Developer Contributions Interest ,2004,96-Community Facilities,2.00,2004,DC04ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,38046.00,DCJNL,-1355.08,Developer Contributions Interest,,Developer Contributions Interest ,2004,96-Community Facilities,2.00,2004,DC04ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,38077.00,DCJNL,-1428.17,Developer Contributions Interest,,Developer Contributions Interest ,2004,96-Community Facilities,3.00,2004,DC04ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,38107.00,DCJNL,-1382.10,Developer Contributions Interest,,Developer Contributions Interest ,2004,96-Community Facilities,4.00,2004,DC04ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,38138.00,DCJNL,-1417.97,Developer Contributions Interest,,Developer Contributions Interest ,2004,96-Community Facilities,5.00,2004,DC04ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,38168.00,DCJNL,-1340.32,Developer Contributions Interest,,Developer Contributions Interest ,2004,96-Community Facilities,6.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,38049.00,GLJNLOP,7616.84,Being recoup Community Facilities to,29/2/04 A2455,Being recoup Community Facilities to 29/2/04 A2455,2004,96-Community Facilities,3.00,2004,DC04ACT,45398.00, +91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,38191.00,GLJNL,9086.43,being community facilities,,being community facilities ,2004,96-Community Facilities,7.00,2005,DC04ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,37833.00,DCJNL,-244.24,Developer Contributions Interest,,Developer Contributions Interest ,2003,98-Traffic Facilities,7.00,2004,DC04ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,37864.00,DCJNL,-249.82,Developer Contributions Interest,,Developer Contributions Interest ,2003,98-Traffic Facilities,8.00,2004,DC04ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,37894.00,DCJNL,-244.70,Developer Contributions Interest,,Developer Contributions Interest ,2003,98-Traffic Facilities,9.00,2004,DC04ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,37925.00,DCJNL,-266.03,Developer Contributions Interest,,Developer Contributions Interest ,2003,98-Traffic Facilities,10.00,2004,DC04ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,37955.00,DCJNL,-268.58,Developer Contributions Interest,,Developer Contributions Interest ,2003,98-Traffic Facilities,11.00,2004,DC04ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,37986.00,DCJNL,-285.23,Developer Contributions Interest,,Developer Contributions Interest ,2003,98-Traffic Facilities,12.00,2004,DC04ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,38017.00,DCJNL,-2914.71,Developer Contributions Interest,,Developer Contributions Interest ,2004,98-Traffic Facilities,1.00,2004,DC04ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,38017.00,DCJNL,2914.71,Developer Contributions Interest,,Developer Contributions Interest ,2004,98-Traffic Facilities,1.00,2004,DC04ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,38017.00,DCJNL,-290.67,Developer Contributions Interest,,Developer Contributions Interest ,2004,98-Traffic Facilities,1.00,2004,DC04ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,38046.00,DCJNL,-2857.04,Developer Contributions Interest,,Developer Contributions Interest ,2004,98-Traffic Facilities,2.00,2004,DC04ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,38046.00,DCJNL,2857.04,Developer Contributions Interest,,Developer Contributions Interest ,2004,98-Traffic Facilities,2.00,2004,DC04ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,38046.00,DCJNL,-271.92,Developer Contributions Interest,,Developer Contributions Interest ,2004,98-Traffic Facilities,2.00,2004,DC04ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,38077.00,DCJNL,-293.86,Developer Contributions Interest,,Developer Contributions Interest ,2004,98-Traffic Facilities,3.00,2004,DC04ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,38107.00,DCJNL,-284.38,Developer Contributions Interest,,Developer Contributions Interest ,2004,98-Traffic Facilities,4.00,2004,DC04ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,38138.00,DCJNL,-291.76,Developer Contributions Interest,,Developer Contributions Interest ,2004,98-Traffic Facilities,5.00,2004,DC04ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,38168.00,DCJNL,-284.26,Developer Contributions Interest,,Developer Contributions Interest ,2004,98-Traffic Facilities,6.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,37833.00,DCJNL,481.10,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,7.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,37864.00,DCJNL,492.08,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,8.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,37894.00,DCJNL,482.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,9.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,37925.00,DCJNL,524.02,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,10.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,37955.00,DCJNL,529.04,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,11.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,37986.00,DCJNL,561.84,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,12.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,38017.00,DCJNL,5741.26,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,38017.00,DCJNL,-5741.26,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,38017.00,DCJNL,572.56,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,38046.00,DCJNL,5627.67,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,38046.00,DCJNL,-5627.67,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,38046.00,DCJNL,535.62,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,38077.00,DCJNL,578.83,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,3.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,38107.00,DCJNL,560.16,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,4.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,38138.00,DCJNL,574.70,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,5.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,38168.00,DCJNL,559.93,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,6.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,37833.00,DCJNL,-57.41,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,7.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,37864.00,DCJNL,-58.72,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,8.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,37894.00,DCJNL,-57.51,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,9.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,37925.00,DCJNL,-62.53,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,10.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,37955.00,DCJNL,-63.13,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,11.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,37986.00,DCJNL,-67.04,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,12.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,38017.00,DCJNL,-685.05,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,38017.00,DCJNL,685.05,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,38017.00,DCJNL,-68.32,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,38046.00,DCJNL,-671.50,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,38046.00,DCJNL,671.50,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,38046.00,DCJNL,-63.91,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,38077.00,DCJNL,-69.07,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,3.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,38107.00,DCJNL,-66.84,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,4.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,38138.00,DCJNL,-68.57,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,5.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,38168.00,DCJNL,-66.81,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,6.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,37833.00,DCJNL,-142.87,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,7.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,37864.00,DCJNL,-146.13,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,8.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,37894.00,DCJNL,-143.14,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,9.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,37925.00,DCJNL,-155.62,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,10.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,37955.00,DCJNL,-157.11,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,11.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,37986.00,DCJNL,-166.85,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,12.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,38017.00,DCJNL,-1704.97,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,38017.00,DCJNL,1704.97,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,38017.00,DCJNL,-170.03,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,38046.00,DCJNL,-1671.24,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,38046.00,DCJNL,1671.24,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,38046.00,DCJNL,-159.06,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,38077.00,DCJNL,-171.89,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,3.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,38107.00,DCJNL,-166.35,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,4.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,38138.00,DCJNL,-170.67,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,5.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,38168.00,DCJNL,-166.28,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,6.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,37833.00,DCJNL,-161.62,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,7.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,37864.00,DCJNL,-165.31,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,8.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,37894.00,DCJNL,-161.92,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,9.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,37925.00,DCJNL,-176.04,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,10.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,37955.00,DCJNL,-177.72,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,11.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,37986.00,DCJNL,-188.74,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,12.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,38017.00,DCJNL,-1928.67,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,38017.00,DCJNL,1928.67,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,38017.00,DCJNL,-192.34,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,38046.00,DCJNL,-1890.51,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,38046.00,DCJNL,1890.51,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,38046.00,DCJNL,-179.93,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,38077.00,DCJNL,-194.45,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,3.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,38107.00,DCJNL,-188.17,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,4.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,38138.00,DCJNL,-193.06,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,5.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,38168.00,DCJNL,-188.10,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,6.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,37833.00,DCJNL,98.84,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,7.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,37864.00,DCJNL,101.09,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,8.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,37894.00,DCJNL,99.02,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,9.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,37925.00,DCJNL,107.66,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,10.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,37955.00,DCJNL,108.69,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,11.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,37986.00,DCJNL,115.43,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,12.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,38017.00,DCJNL,1179.50,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,38017.00,DCJNL,-1179.50,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,38017.00,DCJNL,117.63,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,38046.00,DCJNL,1156.16,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,38046.00,DCJNL,-1156.16,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,38046.00,DCJNL,110.04,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,38077.00,DCJNL,118.92,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,3.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,38107.00,DCJNL,115.08,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,4.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,38138.00,DCJNL,118.07,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,5.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,38168.00,DCJNL,115.03,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,6.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,37833.00,DCJNL,31.82,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,7.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,37864.00,DCJNL,32.54,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,8.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,37894.00,DCJNL,31.88,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,9.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,37925.00,DCJNL,34.65,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,10.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,37955.00,DCJNL,34.99,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,11.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,37986.00,DCJNL,37.16,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,12.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,38017.00,DCJNL,379.68,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,38017.00,DCJNL,-379.68,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,38017.00,DCJNL,37.86,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,38046.00,DCJNL,372.17,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,38046.00,DCJNL,-372.17,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,38046.00,DCJNL,35.42,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,38077.00,DCJNL,38.28,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,3.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,38107.00,DCJNL,37.04,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,4.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,38138.00,DCJNL,38.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,5.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,38168.00,DCJNL,37.03,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,6.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,37833.00,DCJNL,-141.22,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,7.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,37864.00,DCJNL,-144.44,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,8.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,37894.00,DCJNL,-141.48,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,9.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,37925.00,DCJNL,-153.82,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,10.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,37955.00,DCJNL,-155.29,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,11.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,37986.00,DCJNL,-164.92,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,12.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,38017.00,DCJNL,-1685.26,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,38017.00,DCJNL,1685.26,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,38017.00,DCJNL,-168.07,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,38046.00,DCJNL,-1651.92,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,38046.00,DCJNL,1651.92,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,38046.00,DCJNL,-157.22,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,38077.00,DCJNL,-169.91,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,3.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,38107.00,DCJNL,-164.43,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,4.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,38138.00,DCJNL,-168.69,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,5.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,38168.00,DCJNL,-164.36,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,6.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,37833.00,DCJNL,449.02,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,7.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,37864.00,DCJNL,459.27,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,8.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,37894.00,DCJNL,449.86,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,9.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,37925.00,DCJNL,489.08,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,10.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,37955.00,DCJNL,493.76,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,11.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,37986.00,DCJNL,524.37,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,12.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,38017.00,DCJNL,5358.39,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,38017.00,DCJNL,-5358.39,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,38017.00,DCJNL,534.38,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,38046.00,DCJNL,5252.38,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,38046.00,DCJNL,-5252.38,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,38046.00,DCJNL,499.90,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,38077.00,DCJNL,540.23,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,3.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,38107.00,DCJNL,522.80,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,4.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,38138.00,DCJNL,536.37,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,5.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,38168.00,DCJNL,522.59,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,6.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,37833.00,DCJNL,-120.04,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,7.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,37864.00,DCJNL,-122.78,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,8.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,37894.00,DCJNL,-120.26,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,9.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,37925.00,DCJNL,-130.74,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,10.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,37955.00,DCJNL,-132.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,11.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,37986.00,DCJNL,-140.18,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,12.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,38017.00,DCJNL,-1432.46,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,38017.00,DCJNL,1432.46,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,38017.00,DCJNL,-142.85,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,38046.00,DCJNL,-1404.12,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,38046.00,DCJNL,1404.12,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,38046.00,DCJNL,-133.64,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,38077.00,DCJNL,-144.42,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,3.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,38107.00,DCJNL,-139.76,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,4.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,38138.00,DCJNL,-143.39,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,5.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,38168.00,DCJNL,-139.70,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,6.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,37833.00,DCJNL,-183.93,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,7.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,37864.00,DCJNL,-188.13,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,8.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,37894.00,DCJNL,-184.28,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,9.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,37925.00,DCJNL,-200.34,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,10.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,37955.00,DCJNL,-202.26,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,11.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,37986.00,DCJNL,-214.80,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,12.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,38017.00,DCJNL,-2194.97,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,38017.00,DCJNL,2194.97,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,38017.00,DCJNL,-218.90,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,38046.00,DCJNL,-2151.54,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,38046.00,DCJNL,2151.54,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,38046.00,DCJNL,-204.77,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,38077.00,DCJNL,-221.30,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,3.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,38107.00,DCJNL,-214.16,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,4.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,38138.00,DCJNL,-219.71,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,5.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,38168.00,DCJNL,-214.07,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,6.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,37833.00,DCJNL,-72.22,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,7.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,37864.00,DCJNL,-73.87,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,8.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,37894.00,DCJNL,-72.36,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,9.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,37925.00,DCJNL,-78.67,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,10.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,37955.00,DCJNL,-79.42,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,11.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,37986.00,DCJNL,-84.34,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,12.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,38017.00,DCJNL,-861.89,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,38017.00,DCJNL,861.89,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,38017.00,DCJNL,-85.95,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,38046.00,DCJNL,-844.84,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,38046.00,DCJNL,844.84,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,38046.00,DCJNL,-80.41,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,38077.00,DCJNL,-86.90,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,3.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,38107.00,DCJNL,-84.09,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,4.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,38138.00,DCJNL,-86.27,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,5.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,38168.00,DCJNL,-84.06,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,6.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,37833.00,DCJNL,-310.56,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,7.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,37864.00,DCJNL,-317.64,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,8.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,37894.00,DCJNL,-311.14,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,9.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,37925.00,DCJNL,-338.26,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,10.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,37955.00,DCJNL,-341.50,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,11.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,37986.00,DCJNL,-362.67,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,12.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,38017.00,DCJNL,-3706.05,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,38017.00,DCJNL,3706.05,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,38017.00,DCJNL,-369.59,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,1.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,38046.00,DCJNL,-3632.72,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,38046.00,DCJNL,3632.72,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,38046.00,DCJNL,-345.75,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,2.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,38077.00,DCJNL,-373.64,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,3.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,38107.00,DCJNL,-361.59,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,4.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,38138.00,DCJNL,-370.97,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,5.00,2004,DC04ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,38168.00,DCJNL,-361.44,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,6.00,2004,DC04ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,38533.00,DCJNL,94.64,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Open Space,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,01,Open Space,No Sector,No Sector,38559.00,GLJNL,19353.00,Being recoup Exp 30/6/05,A3125,Being recoup Exp 30/6/05 A3125,2005,01-Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,38199.00,DCJNL,-3440.89,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Casual Open Space,7.00,2005,DC05ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,38564.00,DCJNL,-3581.88,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Casual Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,38564.00,DCJNL,3581.88,Reverse batch 012532,,Reverse batch 012532 ,2005,01-Casual Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,38230.00,DCJNL,-3459.52,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Casual Open Space,8.00,2005,DC05ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,38595.00,DCJNL,-3605.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Casual Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,38595.00,DCJNL,3605.02,reverse batch 012533,,reverse batch 012533 ,2005,01-Casual Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,38260.00,DCJNL,-3381.59,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Casual Open Space,9.00,2005,DC05ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,38625.00,DCJNL,-3564.40,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Casual Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,38625.00,DCJNL,3564.40,reverse batch 012536,,reverse batch 012536 ,2005,01-Casual Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,38291.00,DCJNL,-3449.96,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Casual Open Space,10.00,2005,DC05ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,38656.00,DCJNL,-3706.47,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Casual Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,38656.00,DCJNL,3706.47,reverse batch 012535,,reverse batch 012535 ,2005,01-Casual Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,38321.00,DCJNL,-3338.67,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Casual Open Space,11.00,2005,DC05ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,38352.00,DCJNL,-3475.19,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Casual Open Space,12.00,2005,DC05ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,38383.00,DCJNL,-3577.82,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Casual Open Space,1.00,2005,DC05ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,38411.00,DCJNL,-2983.44,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Casual Open Space,2.00,2005,DC05ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,38442.00,DCJNL,-3333.40,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Casual Open Space,3.00,2005,DC05ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,38472.00,DCJNL,-3366.64,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Casual Open Space,4.00,2005,DC05ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,38503.00,DCJNL,-42909.81,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Casual Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,38503.00,DCJNL,42909.81,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Casual Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,38503.00,DCJNL,-4357.55,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Casual Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,38533.00,DCJNL,-4180.67,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Casual Open Space,6.00,2005,DC05ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,38181.00,RECEIPT,-10997.00,Rams,,Rams ,2004,01-Casual Open Space,7.00,2005,DC05ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,38257.00,RECEIPT,-11128.00,Rams,,Rams ,2004,01-Casual Open Space,9.00,2005,DC05ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,38266.00,RECEIPT,-1440.00,Rams,,Rams ,2004,01-Casual Open Space,10.00,2005,DC05ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,38481.00,RECEIPT,-88208.00,Rams,,Rams ,2005,01-Casual Open Space,5.00,2005,DC05ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,38485.00,CHARGE,-66752.00,Rams,,Rams ,2005,01-Casual Open Space,5.00,2005,DC05ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,38485.00,RECEIPT,-2005.00,Rams,,Rams ,2005,01-Casual Open Space,5.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,38330.00,DCJNL,1099.70,Administration Levy Expense,,Administration Levy Expense ,2004,01-Casual Open Space,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,38336.00,DCJNL,1112.81,Administration Levy Expense,,Administration Levy Expense ,2004,01-Casual Open Space,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,38336.00,DCJNL,144.00,Administration Levy Expense,,Administration Levy Expense ,2004,01-Casual Open Space,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,38399.00,GLJNLOP,1111.00,Being recoup exp to 15/2/05,A3125,Being recoup exp to 15/2/05 A3125,2005,01-Casual Open Space,2.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,38399.00,GLJNLOP,48438.00,Being recoup exp to 15/2/05,A3126,Being recoup exp to 15/2/05 A3126,2005,01-Casual Open Space,2.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,38512.00,DCJNL,15696.51,Administration Levy Expense,,Administration Levy Expense ,2005,01-Casual Open Space,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,38189.00,DCJNL,1571.00,Administration Levy Expense,,Administration Levy Expense ,2004,01-Casual Open Space,7.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,38189.00,DCJNL,-1571.00,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,01-Casual Open Space,7.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,38585.00,GLJNL,-1111.00,reversal jnl 657,,reversal jnl 657 ,2005,01-Casual Open Space,8.00,2006,DC05ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,38585.00,GLJNL,1111.00,Recoup exp 15/2/05 A3125,,Recoup exp 15/2/05 A3125 ,2005,01-Casual Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,38199.00,DCJNL,-9477.82,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Structured Open Space,7.00,2005,DC05ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,38564.00,DCJNL,-9866.19,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Structured Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,38564.00,DCJNL,9866.19,Reverse batch 012532,,Reverse batch 012532 ,2005,01-Structured Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,38230.00,DCJNL,-9529.15,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Structured Open Space,8.00,2005,DC05ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,38595.00,DCJNL,-9929.91,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Structured Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,38595.00,DCJNL,9929.91,reverse batch 012533,,reverse batch 012533 ,2005,01-Structured Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,38260.00,DCJNL,-9742.90,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Structured Open Space,9.00,2005,DC05ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,38625.00,DCJNL,-10265.45,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Structured Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,38625.00,DCJNL,10265.45,reverse batch 012536,,reverse batch 012536 ,2005,01-Structured Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,38291.00,DCJNL,-10199.64,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Structured Open Space,10.00,2005,DC05ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,38656.00,DCJNL,-10949.91,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Structured Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,38656.00,DCJNL,10949.91,reverse batch 012535,,reverse batch 012535 ,2005,01-Structured Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,38321.00,DCJNL,-9876.50,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Structured Open Space,11.00,2005,DC05ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,38352.00,DCJNL,-10287.14,Developer Contributions Interest,,Developer Contributions Interest ,2004,01-Structured Open Space,12.00,2005,DC05ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,38383.00,DCJNL,-10582.27,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Structured Open Space,1.00,2005,DC05ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,38411.00,DCJNL,-9436.97,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Structured Open Space,2.00,2005,DC05ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,38442.00,DCJNL,-10543.92,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Structured Open Space,3.00,2005,DC05ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,38472.00,DCJNL,-10693.11,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Structured Open Space,4.00,2005,DC05ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,38503.00,DCJNL,-121827.45,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Structured Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,38503.00,DCJNL,121827.45,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Structured Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,38503.00,DCJNL,-12389.83,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Structured Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,38533.00,DCJNL,-11869.55,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Structured Open Space,6.00,2005,DC05ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,38169.00,RECEIPT,-72625.00,Rams,,Rams ,2004,01-Structured Open Space,7.00,2005,DC05ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,38181.00,RECEIPT,-14525.00,Rams,,Rams ,2004,01-Structured Open Space,7.00,2005,DC05ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,38232.00,RECEIPT,-47725.00,Rams,,Rams ,2004,01-Structured Open Space,9.00,2005,DC05ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,38237.00,RECEIPT,-2560.00,Rams,,Rams ,2004,01-Structured Open Space,9.00,2005,DC05ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,38237.00,RECEIPT,-740.00,Rams,,Rams ,2004,01-Structured Open Space,9.00,2005,DC05ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,38251.00,RECEIPT,-9537.00,Rams,,Rams ,2004,01-Structured Open Space,9.00,2005,DC05ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,38251.00,RECEIPT,-10856.00,Rams,,Rams ,2004,01-Structured Open Space,9.00,2005,DC05ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,38252.00,RECEIPT,-37350.00,Rams,,Rams ,2004,01-Structured Open Space,9.00,2005,DC05ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,38253.00,RECEIPT,-9635.00,Rams,,Rams ,2004,01-Structured Open Space,9.00,2005,DC05ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,38257.00,RECEIPT,-16600.00,Rams,,Rams ,2004,01-Structured Open Space,9.00,2005,DC05ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,38271.00,RECEIPT,-30993.00,Rams,,Rams ,2004,01-Structured Open Space,10.00,2005,DC05ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,38271.00,RECEIPT,-35281.23,Rams,,Rams ,2004,01-Structured Open Space,10.00,2005,DC05ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,38300.00,RECEIPT,-813.00,Rams,,Rams ,2004,01-Structured Open Space,11.00,2005,DC05ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,38300.00,RECEIPT,-639.00,Rams,,Rams ,2004,01-Structured Open Space,11.00,2005,DC05ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,38331.00,RECEIPT,-639.00,Rams,,Rams ,2004,01-Structured Open Space,12.00,2005,DC05ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,38331.00,RECEIPT,-813.00,Rams,,Rams ,2004,01-Structured Open Space,12.00,2005,DC05ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,38471.00,RECEIPT,-10375.00,Rams,,Rams ,2005,01-Structured Open Space,4.00,2005,DC05ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,38481.00,RECEIPT,-100418.00,Rams,,Rams ,2005,01-Structured Open Space,5.00,2005,DC05ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,38485.00,CHARGE,-75992.00,Rams,,Rams ,2005,01-Structured Open Space,5.00,2005,DC05ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,38485.00,RECEIPT,-1996.00,Rams,,Rams ,2005,01-Structured Open Space,5.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38330.00,DCJNL,8715.00,Administration Levy Expense,,Administration Levy Expense ,2004,01-Structured Open Space,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38336.00,DCJNL,13500.31,Administration Levy Expense,,Administration Levy Expense ,2004,01-Structured Open Space,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38336.00,DCJNL,6627.43,Administration Levy Expense,,Administration Levy Expense ,2004,01-Structured Open Space,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38336.00,DCJNL,145.19,Administration Levy Expense,,Administration Levy Expense ,2004,01-Structured Open Space,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38364.00,DCJNL,145.20,Administration Levy Expense,,Administration Levy Expense ,2005,01-Structured Open Space,1.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38512.00,DCJNL,1037.50,Administration Levy Expense,,Administration Levy Expense ,2005,01-Structured Open Space,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38512.00,DCJNL,17840.60,Administration Levy Expense,,Administration Levy Expense ,2005,01-Structured Open Space,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38189.00,DCJNL,17470.28,Administration Levy Expense,,Administration Levy Expense ,2004,01-Structured Open Space,7.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38189.00,DCJNL,-17470.28,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,01-Structured Open Space,7.00,2005,DC05ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,38199.00,DCJNL,-1618.58,Developer Contributions Interest,,Developer Contributions Interest ,2004,02-Drainage,7.00,2005,DC05ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,38564.00,DCJNL,-1684.90,Developer Contributions Interest,,Developer Contributions Interest ,2005,02-Drainage,7.00,2006,DC05ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,38564.00,DCJNL,1684.90,Reverse batch 012532,,Reverse batch 012532 ,2005,02-Drainage,7.00,2006,DC05ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,38230.00,DCJNL,-1627.34,Developer Contributions Interest,,Developer Contributions Interest ,2004,02-Drainage,8.00,2005,DC05ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,38595.00,DCJNL,-1695.78,Developer Contributions Interest,,Developer Contributions Interest ,2005,02-Drainage,8.00,2006,DC05ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,38595.00,DCJNL,1695.78,reverse batch 012533,,reverse batch 012533 ,2005,02-Drainage,8.00,2006,DC05ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,38260.00,DCJNL,-1603.33,Developer Contributions Interest,,Developer Contributions Interest ,2004,02-Drainage,9.00,2005,DC05ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,38625.00,DCJNL,-1689.89,Developer Contributions Interest,,Developer Contributions Interest ,2005,02-Drainage,9.00,2006,DC05ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,38625.00,DCJNL,1689.89,reverse batch 012536,,reverse batch 012536 ,2005,02-Drainage,9.00,2006,DC05ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,38291.00,DCJNL,-1632.90,Developer Contributions Interest,,Developer Contributions Interest ,2004,02-Drainage,10.00,2005,DC05ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,38656.00,DCJNL,-1754.22,Developer Contributions Interest,,Developer Contributions Interest ,2005,02-Drainage,10.00,2006,DC05ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,38656.00,DCJNL,1754.22,reverse batch 012535,,reverse batch 012535 ,2005,02-Drainage,10.00,2006,DC05ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,38321.00,DCJNL,-1580.22,Developer Contributions Interest,,Developer Contributions Interest ,2004,02-Drainage,11.00,2005,DC05ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,38352.00,DCJNL,-1644.84,Developer Contributions Interest,,Developer Contributions Interest ,2004,02-Drainage,12.00,2005,DC05ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,38383.00,DCJNL,-1693.33,Developer Contributions Interest,,Developer Contributions Interest ,2005,02-Drainage,1.00,2005,DC05ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,38411.00,DCJNL,-1510.07,Developer Contributions Interest,,Developer Contributions Interest ,2005,02-Drainage,2.00,2005,DC05ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,38442.00,DCJNL,-1687.20,Developer Contributions Interest,,Developer Contributions Interest ,2005,02-Drainage,3.00,2005,DC05ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,38472.00,DCJNL,-1704.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,02-Drainage,4.00,2005,DC05ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,38503.00,DCJNL,-18129.69,Developer Contributions Interest,,Developer Contributions Interest ,2005,02-Drainage,5.00,2005,DC05ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,38503.00,DCJNL,18129.69,Developer Contributions Interest,,Developer Contributions Interest ,2005,02-Drainage,5.00,2005,DC05ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,38503.00,DCJNL,-1846.07,Developer Contributions Interest,,Developer Contributions Interest ,2005,02-Drainage,5.00,2005,DC05ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,38533.00,DCJNL,-1765.74,Developer Contributions Interest,,Developer Contributions Interest ,2005,02-Drainage,6.00,2005,DC05ACT,45398.00, +45005,Receipts,02,Drainage,No Sector,No Sector,38169.00,CHARGE,2888.24,Rams,,Rams ,2004,02-Drainage,7.00,2005,DC05ACT,45398.00, +45005,Receipts,02,Drainage,No Sector,No Sector,38251.00,RECEIPT,-8316.32,Rams,,Rams ,2004,02-Drainage,9.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,38330.00,DCJNL,-288.82,Administration Levy Expense,,Administration Levy Expense ,2004,02-Drainage,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,38336.00,DCJNL,831.64,Administration Levy Expense,,Administration Levy Expense ,2004,02-Drainage,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,38189.00,DCJNL,288.83,Administration Levy Expense,,Administration Levy Expense ,2004,02-Drainage,7.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,38189.00,DCJNL,-288.83,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,02-Drainage,7.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,38559.00,GLJNL,126.00,Being recoup exp 30/6/05,A4685,Being recoup exp 30/6/05 A4685,2005,02-Drainage,7.00,2006,DC05ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,38199.00,DCJNL,-7268.67,Developer Contributions Interest,,Developer Contributions Interest ,2004,03-Community Facilities,7.00,2005,DC05ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,38564.00,DCJNL,-7566.51,Developer Contributions Interest,,Developer Contributions Interest ,2005,03-Community Facilities,7.00,2006,DC05ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,38564.00,DCJNL,7566.51,Reverse batch 012532,,Reverse batch 012532 ,2005,03-Community Facilities,7.00,2006,DC05ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,38230.00,DCJNL,-7322.36,Developer Contributions Interest,,Developer Contributions Interest ,2004,03-Community Facilities,8.00,2005,DC05ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,38595.00,DCJNL,-7630.24,Developer Contributions Interest,,Developer Contributions Interest ,2005,03-Community Facilities,8.00,2006,DC05ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,38595.00,DCJNL,7630.24,reverse batch 012533,,reverse batch 012533 ,2005,03-Community Facilities,8.00,2006,DC05ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,38260.00,DCJNL,-7172.11,Developer Contributions Interest,,Developer Contributions Interest ,2004,03-Community Facilities,9.00,2005,DC05ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,38625.00,DCJNL,-7559.63,Developer Contributions Interest,,Developer Contributions Interest ,2005,03-Community Facilities,9.00,2006,DC05ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,38625.00,DCJNL,7559.63,reverse batch 012536,,reverse batch 012536 ,2005,03-Community Facilities,9.00,2006,DC05ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,38291.00,DCJNL,-7304.36,Developer Contributions Interest,,Developer Contributions Interest ,2004,03-Community Facilities,10.00,2005,DC05ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,38656.00,DCJNL,-7847.41,Developer Contributions Interest,,Developer Contributions Interest ,2005,03-Community Facilities,10.00,2006,DC05ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,38656.00,DCJNL,7847.41,reverse batch 012535,,reverse batch 012535 ,2005,03-Community Facilities,10.00,2006,DC05ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,38321.00,DCJNL,-5883.41,Developer Contributions Interest,,Developer Contributions Interest ,2004,03-Community Facilities,11.00,2005,DC05ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,38352.00,DCJNL,-6123.98,Developer Contributions Interest,,Developer Contributions Interest ,2004,03-Community Facilities,12.00,2005,DC05ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,38383.00,DCJNL,-6327.67,Developer Contributions Interest,,Developer Contributions Interest ,2005,03-Community Facilities,1.00,2005,DC05ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,38411.00,DCJNL,-1193.97,Developer Contributions Interest,,Developer Contributions Interest ,2005,03-Community Facilities,2.00,2005,DC05ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,38442.00,DCJNL,-1334.03,Developer Contributions Interest,,Developer Contributions Interest ,2005,03-Community Facilities,3.00,2005,DC05ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,38472.00,DCJNL,-1347.33,Developer Contributions Interest,,Developer Contributions Interest ,2005,03-Community Facilities,4.00,2005,DC05ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,38503.00,DCJNL,-14334.71,Developer Contributions Interest,,Developer Contributions Interest ,2005,03-Community Facilities,5.00,2005,DC05ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,38503.00,DCJNL,14334.71,Developer Contributions Interest,,Developer Contributions Interest ,2005,03-Community Facilities,5.00,2005,DC05ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,38503.00,DCJNL,-1484.68,Developer Contributions Interest,,Developer Contributions Interest ,2005,03-Community Facilities,5.00,2005,DC05ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,38533.00,DCJNL,-234.19,Developer Contributions Interest,,Developer Contributions Interest ,2005,03-Community Facilities,6.00,2005,DC05ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,38169.00,CHARGE,3588.20,Rams,,Rams ,2004,03-Community Facilities,7.00,2005,DC05ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,38169.00,RECEIPT,-14554.75,Rams,,Rams ,2004,03-Community Facilities,7.00,2005,DC05ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,38181.00,RECEIPT,-3588.20,Rams,,Rams ,2004,03-Community Facilities,7.00,2005,DC05ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,38223.00,CHARGE,-3365.25,Rams,,Rams ,2004,03-Community Facilities,8.00,2005,DC05ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,38232.00,RECEIPT,-17920.00,Rams,,Rams ,2004,03-Community Facilities,9.00,2005,DC05ACT,45398.00, +45025,Receipts,03,Community Facilities,No Sector,No Sector,38252.00,RECEIPT,-9216.00,Rams,,Rams ,2004,03-Community Facilities,9.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,38330.00,DCJNL,1455.48,Administration Levy Expense,,Administration Levy Expense ,2004,03-Community Facilities,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,38336.00,DCJNL,336.52,Administration Levy Expense,,Administration Levy Expense ,2004,03-Community Facilities,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,38336.00,DCJNL,2713.61,Administration Levy Expense,,Administration Levy Expense ,2004,03-Community Facilities,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,38302.00,GLJNLOP,263645.00,Being expenditure Banora Pt Community,Centre (A2442),Being expenditure Banora Pt Community Centre (A2442),2004,03-Community Facilities,11.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,38399.00,GLJNLOP,1064112.00,Being recoup BP cmty ctre exp 15/2/05,A2442 A2441,Being recoup BP cmty ctre exp 15/2/05 A2442 A2441,2005,03-Community Facilities,2.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,38189.00,DCJNL,871.42,Administration Levy Expense,,Administration Levy Expense ,2004,03-Community Facilities,7.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,38189.00,DCJNL,-871.42,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,03-Community Facilities,7.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,38559.00,GLJNL,237696.00,Being banora pt community centre,A2442,Being banora pt community centre A2442,2005,03-Community Facilities,7.00,2006,DC05ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,38562.00,GLJNL,-1064112.00,Being reversal jnl 658,,Being reversal jnl 658 ,2005,03-Community Facilities,7.00,2006,DC05ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,38562.00,GLJNL,1064112.00,Being recoup BP comm centre exp 15/05/05,A2442 A2441,Being recoup BP comm centre exp 15/05/05 A2442 A2441,2005,03-Community Facilities,7.00,2006,DC05ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,38562.00,GLJNL,-237696.00,Being reversal of jnl 1181,,Being reversal of jnl 1181 ,2005,03-Community Facilities,7.00,2006,DC05ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,38562.00,GLJNL,237696.00,Being recoup BP Com Ctre,A2442,Being recoup BP Com Ctre A2442,2005,03-Community Facilities,7.00,2006,DC05ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,38573.00,GLJNL,16709.00,Being Banora Pt Community Ctre establish,ment worker contract to 30/6/05,Being Banora Pt Community Ctre establish ment worker contract to 30/6/05,2005,03-Community Facilities,8.00,2006,DC05ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,38581.00,GLJNL,-16709.00,Being reversal of Jnl 13550,,Being reversal of Jnl 13550 ,2005,03-Community Facilities,8.00,2006,DC05ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,38581.00,GLJNL,16709.00,Being Banor Pt Comm Centre establishment,worker contract to 30/6/05 A2443,Being Banor Pt Comm Centre establishment worker contract to 30/6/05 A2443,2005,03-Community Facilities,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,38199.00,DCJNL,-5111.51,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,38564.00,DCJNL,-5320.96,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,38564.00,DCJNL,5320.96,Reverse batch 012532,,Reverse batch 012532 ,2005,04-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,38230.00,DCJNL,-5139.19,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,8.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,38595.00,DCJNL,-5355.33,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,38595.00,DCJNL,5355.33,reverse batch 012533,,reverse batch 012533 ,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,38260.00,DCJNL,-4955.55,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,9.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,38625.00,DCJNL,-5224.11,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,38625.00,DCJNL,5224.11,reverse batch 012536,,reverse batch 012536 ,2005,04-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,38291.00,DCJNL,-5046.93,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,10.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,38656.00,DCJNL,-5422.98,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,38656.00,DCJNL,5422.98,reverse batch 012535,,reverse batch 012535 ,2005,04-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,38321.00,DCJNL,-3116.31,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,11.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,38352.00,DCJNL,-3243.74,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,38383.00,DCJNL,-3374.39,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,1.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,38411.00,DCJNL,-2521.73,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,2.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,38442.00,DCJNL,-2817.52,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,3.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,38472.00,DCJNL,-2845.62,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,4.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,38503.00,DCJNL,-30275.58,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,38503.00,DCJNL,30275.58,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,38503.00,DCJNL,-3085.58,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,38533.00,DCJNL,-2842.12,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38302.00,GLJNLOP,3787.00,Being expenditure Fraser/Leisure Dr,(a4011),Being expenditure Fraser/Leisure Dr (a4011),2004,04-Roads,11.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38302.00,GLJNLOP,361055.00,Being expenditure Fraser/Leisure Drive,(A3646),Being expenditure Fraser/Leisure Drive (A3646),2004,04-Roads,11.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38302.00,GLJNLOP,25236.00,Being Expenditure Fraser/Leisure Drive,(A3639),Being Expenditure Fraser/Leisure Drive (A3639),2004,04-Roads,11.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38302.00,GLJNLOP,3128.00,Being expenditure Leisure/Darlington Dr,(A3640),Being expenditure Leisure/Darlington Dr (A3640),2004,04-Roads,11.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38399.00,GLJNLOP,116595.00,Being recoup CP4 exp 15/2/05,A4044 A3646 A3639 A3643 A3640,Being recoup CP4 exp 15/2/05 A4044 A3646 A3639 A3643 A3640,2005,04-Roads,2.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38559.00,GLJNL,115156.00,Being various roadworks,A3946 A3639 A3643 A4686 A4642,Being various roadworks A3946 A3639 A3643 A4686 A4642,2005,04-Roads,7.00,2006,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38559.00,GLJNL,-308854.00,Being reversal of recoupments,fraser & leisure drive part funded by,Being reversal of recoupments fraser & leisure drive part funded by,2005,04-Roads,7.00,2006,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38560.00,GLJNL,215701.00,Being CP4 Loan Repayments,,Being CP4 Loan Repayments ,2005,04-Roads,7.00,2006,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38573.00,GLJNL,548782.66,Being Kirkwood Rd Design survey & const,ruction mgt A5216,Being Kirkwood Rd Design survey & const ruction mgt A5216,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38573.00,GLJNL,480655.71,Being Darlington/Leisure Drive exp,A3641,Being Darlington/Leisure Drive exp A3641,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38573.00,GLJNL,930.57,Being Elrond Dr Landscaping,A3643,Being Elrond Dr Landscaping A3643,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38573.00,GLJNL,5670.98,Being McAllisters Rd exp A3648,,Being McAllisters Rd exp A3648 ,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,38199.00,DCJNL,-484.96,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,38564.00,DCJNL,-504.83,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,38564.00,DCJNL,504.83,Reverse batch 012532,,Reverse batch 012532 ,2005,04-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,38230.00,DCJNL,-508.96,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,8.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,38595.00,DCJNL,-530.26,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,38595.00,DCJNL,530.26,reverse batch 012533,,reverse batch 012533 ,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,38260.00,DCJNL,-544.55,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,9.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,38625.00,DCJNL,-573.43,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,38625.00,DCJNL,573.43,reverse batch 012536,,reverse batch 012536 ,2005,04-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,38291.00,DCJNL,-897.35,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,10.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,38656.00,DCJNL,-958.50,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,38656.00,DCJNL,958.50,reverse batch 012535,,reverse batch 012535 ,2005,04-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,38321.00,DCJNL,-876.34,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,11.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,38352.00,DCJNL,-1100.81,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,38383.00,DCJNL,-1163.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,1.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,38411.00,DCJNL,-1053.38,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,2.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,38442.00,DCJNL,-1176.94,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,3.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,38472.00,DCJNL,-1188.68,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,4.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,38503.00,DCJNL,-12680.47,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,38503.00,DCJNL,12680.47,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,38503.00,DCJNL,-1291.05,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,38533.00,DCJNL,-1326.15,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,38175.00,RECEIPT,-1288.00,Rams,,Rams ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,38194.00,RECEIPT,-2576.00,Rams,,Rams ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,38201.00,RECEIPT,-2950.00,Rams,,Rams ,2004,04-Roads,8.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,38222.00,RECEIPT,-1806.00,Rams,,Rams ,2004,04-Roads,8.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,38246.00,RECEIPT,-11120.00,Rams,,Rams ,2004,04-Roads,9.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,38253.00,RECEIPT,-1288.00,Rams,,Rams ,2004,04-Roads,9.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,38267.00,RECEIPT,-77662.21,Rams,,Rams ,2004,04-Roads,10.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,38310.00,RECEIPT,-1860.20,Rams,,Rams ,2004,04-Roads,11.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,38328.00,RECEIPT,-40308.00,Rams,,Rams ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,38373.00,RECEIPT,-11001.00,Rams,,Rams ,2005,04-Roads,1.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,38387.00,RECEIPT,-4082.00,Rams,,Rams ,2005,04-Roads,2.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,38495.00,RECEIPT,-706.11,Rams,,Rams ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,38505.00,RECEIPT,-773.00,Rams,,Rams ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,38509.00,RECEIPT,-1288.00,Rams,,Rams ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,38513.00,RECEIPT,-15456.00,Rams,,Rams ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,38527.00,RECEIPT,-1030.00,Rams,,Rams ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38330.00,DCJNL,193.19,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38336.00,DCJNL,237.81,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38336.00,DCJNL,620.39,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38336.00,DCJNL,3883.12,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38336.00,DCJNL,93.00,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38364.00,DCJNL,2015.40,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,1.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38512.00,DCJNL,550.04,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38512.00,DCJNL,204.11,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38512.00,DCJNL,35.31,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38189.00,DCJNL,102.29,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38189.00,DCJNL,-102.29,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38569.00,DCJNL,927.35,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,38199.00,DCJNL,-5104.57,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,38564.00,DCJNL,-5313.74,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,38564.00,DCJNL,5313.74,Reverse batch 012532,,Reverse batch 012532 ,2005,04-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,38230.00,DCJNL,-5347.22,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,8.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,38595.00,DCJNL,-5571.06,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,38595.00,DCJNL,5571.06,reverse batch 012533,,reverse batch 012533 ,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,38260.00,DCJNL,-5774.40,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,9.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,38625.00,DCJNL,-6080.25,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,38625.00,DCJNL,6080.25,reverse batch 012536,,reverse batch 012536 ,2005,04-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,38291.00,DCJNL,-6083.14,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,10.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,38656.00,DCJNL,-6526.10,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,38656.00,DCJNL,6526.10,reverse batch 012535,,reverse batch 012535 ,2005,04-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,38321.00,DCJNL,-6197.03,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,11.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,38352.00,DCJNL,-6509.28,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,38383.00,DCJNL,-6697.31,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,1.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,38411.00,DCJNL,-6015.29,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,2.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,38442.00,DCJNL,-6720.89,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,3.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,38472.00,DCJNL,-6911.79,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,4.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,38503.00,DCJNL,-73681.61,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,38503.00,DCJNL,73681.61,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,38503.00,DCJNL,-7500.40,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,38533.00,DCJNL,-7392.86,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38169.00,RECEIPT,-22587.90,Rams,,Rams ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38181.00,RECEIPT,-11788.00,Rams,,Rams ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38211.00,RECEIPT,-6436.00,Rams,,Rams ,2004,04-Roads,8.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38223.00,CHARGE,-36353.10,Rams,,Rams ,2004,04-Roads,8.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38226.00,RECEIPT,-5052.00,Rams,,Rams ,2004,04-Roads,8.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38232.00,RECEIPT,-58940.00,Rams,,Rams ,2004,04-Roads,9.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38251.00,RECEIPT,-13472.00,Rams,,Rams ,2004,04-Roads,9.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38252.00,RECEIPT,-44709.04,Rams,,Rams ,2004,04-Roads,9.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38253.00,RECEIPT,-8420.00,Rams,,Rams ,2004,04-Roads,9.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38253.00,RECEIPT,-3653.00,Rams,,Rams ,2004,04-Roads,9.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38257.00,RECEIPT,-13472.00,Rams,,Rams ,2004,04-Roads,9.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38271.00,RECEIPT,-16858.00,Rams,,Rams ,2004,04-Roads,10.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38272.00,RECEIPT,-9014.00,Rams,,Rams ,2004,04-Roads,10.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38272.00,RECEIPT,-13818.00,Rams,,Rams ,2004,04-Roads,10.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38278.00,RECEIPT,-6140.00,Rams,,Rams ,2004,04-Roads,10.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38293.00,RECEIPT,-31820.00,Rams,,Rams ,2004,04-Roads,11.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38300.00,RECEIPT,-1684.00,Rams,,Rams ,2004,04-Roads,11.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38306.00,RECEIPT,-14525.00,Rams,,Rams ,2004,04-Roads,11.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38310.00,RECEIPT,-23064.00,Rams,,Rams ,2004,04-Roads,11.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38314.00,RECEIPT,-1515.00,Rams,,Rams ,2004,04-Roads,11.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38331.00,RECEIPT,-1684.00,Rams,,Rams ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38344.00,RECEIPT,-10894.00,Rams,,Rams ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38357.00,RECEIPT,-3368.00,Rams,,Rams ,2005,04-Roads,1.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38405.00,RECEIPT,-6256.00,Rams,,Rams ,2005,04-Roads,2.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38406.00,RECEIPT,-4525.00,Rams,,Rams ,2005,04-Roads,2.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38447.00,RECEIPT,-5052.00,Rams,,Rams ,2005,04-Roads,4.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38454.00,RECEIPT,-7771.00,Rams,,Rams ,2005,04-Roads,4.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38457.00,RECEIPT,-1684.00,Rams,,Rams ,2005,04-Roads,4.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38468.00,RECEIPT,-4715.00,Rams,,Rams ,2005,04-Roads,4.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38471.00,RECEIPT,-8420.00,Rams,,Rams ,2005,04-Roads,4.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38481.00,RECEIPT,-74848.00,Rams,,Rams ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38484.00,RECEIPT,-1684.00,Rams,,Rams ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38485.00,CHARGE,74848.00,Rams,,Rams ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38485.00,RECEIPT,-1347.00,Rams,,Rams ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38526.00,RECEIPT,-1684.00,Rams,,Rams ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38527.00,RECEIPT,-23576.00,Rams,,Rams ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38533.00,RECEIPT,-18524.00,Rams,,Rams ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38330.00,DCJNL,1718.79,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38336.00,DCJNL,2392.04,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38336.00,DCJNL,7133.31,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38336.00,DCJNL,2291.51,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38336.00,DCJNL,3630.39,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38364.00,DCJNL,628.90,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,1.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38512.00,DCJNL,168.39,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38512.00,DCJNL,539.04,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38512.00,DCJNL,1382.11,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38512.00,DCJNL,151.55,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38189.00,DCJNL,2501.91,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38189.00,DCJNL,-2501.91,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38569.00,DCJNL,2189.19,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,38199.00,DCJNL,-1271.48,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,38564.00,DCJNL,-1323.58,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,38564.00,DCJNL,1323.58,Reverse batch 012532,,Reverse batch 012532 ,2005,04-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,38230.00,DCJNL,-1278.36,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,8.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,38595.00,DCJNL,-1332.13,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,38595.00,DCJNL,1332.13,reverse batch 012533,,reverse batch 012533 ,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,38260.00,DCJNL,-1247.29,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,9.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,38625.00,DCJNL,-1314.74,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,38625.00,DCJNL,1314.74,reverse batch 012536,,reverse batch 012536 ,2005,04-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,38291.00,DCJNL,-1285.16,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,10.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,38656.00,DCJNL,-1380.55,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,38656.00,DCJNL,1380.55,reverse batch 012535,,reverse batch 012535 ,2005,04-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,38321.00,DCJNL,-1315.67,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,11.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,38352.00,DCJNL,-3183.09,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,38383.00,DCJNL,-3142.94,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,1.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,38411.00,DCJNL,-3833.42,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,2.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,38442.00,DCJNL,-4295.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,3.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,38472.00,DCJNL,-4428.49,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,4.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,38503.00,DCJNL,-48273.39,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,38503.00,DCJNL,48273.39,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,38503.00,DCJNL,-4906.14,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,38533.00,DCJNL,-4723.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,38176.00,RECEIPT,-16183.00,Rams,,Rams ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,38189.00,RECEIPT,-6740.00,Rams,,Rams ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,38190.00,RECEIPT,-50550.00,Rams,,Rams ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,38260.00,RECEIPT,-3370.00,Rams,,Rams ,2004,04-Roads,9.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,38267.00,RECEIPT,-3370.00,Rams,,Rams ,2004,04-Roads,10.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,38299.00,RECEIPT,-3370.00,Rams,,Rams ,2004,04-Roads,11.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,38313.00,RECEIPT,-13480.00,Rams,,Rams ,2004,04-Roads,11.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,38322.00,RECEIPT,-299929.00,Rams,,Rams ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,38328.00,RECEIPT,-87620.00,Rams,,Rams ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,38384.00,RECEIPT,-259489.00,Rams,,Rams ,2005,04-Roads,2.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,38442.00,RECEIPT,-2696.00,Rams,,Rams ,2005,04-Roads,3.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,38449.00,RECEIPT,-20220.00,Rams,,Rams ,2005,04-Roads,4.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,38484.00,RECEIPT,-3370.00,Rams,,Rams ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,38488.00,RECEIPT,-20894.00,Rams,,Rams ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,38524.00,RECEIPT,-4044.00,Rams,,Rams ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,38330.00,DCJNL,3673.65,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,38336.00,DCJNL,168.51,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,38336.00,DCJNL,168.51,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,38336.00,DCJNL,842.51,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,38364.00,DCJNL,19377.45,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,1.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,38512.00,DCJNL,12974.46,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,38512.00,DCJNL,134.80,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,38512.00,DCJNL,1011.00,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,38512.00,DCJNL,1213.20,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,38569.00,DCJNL,202.19,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,38199.00,DCJNL,-1441.60,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,38564.00,DCJNL,-1500.67,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,38564.00,DCJNL,1500.67,Reverse batch 012532,,Reverse batch 012532 ,2005,04-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,38230.00,DCJNL,-1449.41,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,8.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,38595.00,DCJNL,-1510.36,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,38595.00,DCJNL,1510.36,reverse batch 012533,,reverse batch 012533 ,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,38260.00,DCJNL,-1397.61,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,9.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,38625.00,DCJNL,-1473.35,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,38625.00,DCJNL,1473.35,reverse batch 012536,,reverse batch 012536 ,2005,04-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,38291.00,DCJNL,-1423.38,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,10.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,38656.00,DCJNL,-1529.44,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,38656.00,DCJNL,1529.44,reverse batch 012535,,reverse batch 012535 ,2005,04-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,38321.00,DCJNL,-1378.68,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,11.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,38352.00,DCJNL,-1435.05,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,38383.00,DCJNL,-1483.37,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,1.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,38411.00,DCJNL,-1322.82,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,2.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,38442.00,DCJNL,-1477.99,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,3.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,38472.00,DCJNL,-1512.42,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,4.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,38503.00,DCJNL,-16091.17,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,38503.00,DCJNL,16091.17,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,38503.00,DCJNL,-1638.21,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,38533.00,DCJNL,-1589.23,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 4,Sector 4,38187.00,RECEIPT,-682.50,Rams,,Rams ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 4,Sector 4,38301.00,RECEIPT,-284.00,Rams,,Rams ,2004,04-Roads,11.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 4,Sector 4,38358.00,RECEIPT,-1288.00,Rams,,Rams ,2005,04-Roads,1.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 4,Sector 4,38457.00,RECEIPT,-4393.00,Rams,,Rams ,2005,04-Roads,4.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 4,Sector 4,38533.00,RECEIPT,-4393.00,Rams,,Rams ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,38330.00,DCJNL,34.13,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,38336.00,DCJNL,14.19,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,38512.00,DCJNL,64.39,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,38512.00,DCJNL,219.65,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,38189.00,DCJNL,1770.05,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,38189.00,DCJNL,-1770.05,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,38569.00,DCJNL,219.66,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,38199.00,DCJNL,-58.65,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,38564.00,DCJNL,-61.06,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,38564.00,DCJNL,61.06,Reverse batch 012532,,Reverse batch 012532 ,2005,04-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,38230.00,DCJNL,-58.97,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,8.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,38595.00,DCJNL,-61.45,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,38595.00,DCJNL,61.45,reverse batch 012533,,reverse batch 012533 ,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,38260.00,DCJNL,-64.83,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,9.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,38625.00,DCJNL,-68.26,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,38625.00,DCJNL,68.26,reverse batch 012536,,reverse batch 012536 ,2005,04-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,38291.00,DCJNL,-66.02,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,10.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,38656.00,DCJNL,-70.86,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,38656.00,DCJNL,70.86,reverse batch 012535,,reverse batch 012535 ,2005,04-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,38321.00,DCJNL,-63.89,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,11.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,38352.00,DCJNL,-78.54,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,38383.00,DCJNL,-79.91,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,1.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,38411.00,DCJNL,-71.26,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,2.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,38442.00,DCJNL,-79.62,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,3.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,38472.00,DCJNL,-80.41,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,4.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,38503.00,DCJNL,-855.56,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,38503.00,DCJNL,855.56,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,38503.00,DCJNL,-87.12,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,38533.00,DCJNL,-83.36,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 5,Sector 5,38254.00,RECEIPT,-1837.50,Rams,,Rams ,2004,04-Roads,9.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 5,Sector 5,38338.00,RECEIPT,-2571.00,Rams,,Rams ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 5,Sector 5,38336.00,DCJNL,91.87,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 5,Sector 5,38364.00,DCJNL,128.55,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,1.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,38199.00,DCJNL,-1875.98,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,38564.00,DCJNL,-1952.85,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,38564.00,DCJNL,1952.85,Reverse batch 012532,,Reverse batch 012532 ,2005,04-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,38230.00,DCJNL,-1911.80,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,8.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,38595.00,DCJNL,-1992.07,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,38595.00,DCJNL,1992.07,reverse batch 012533,,reverse batch 012533 ,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,38260.00,DCJNL,-1855.34,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,9.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,38625.00,DCJNL,-1955.65,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,38625.00,DCJNL,1955.65,reverse batch 012536,,reverse batch 012536 ,2005,04-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,38291.00,DCJNL,-1889.55,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,10.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,38656.00,DCJNL,-2030.10,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,38656.00,DCJNL,2030.10,reverse batch 012535,,reverse batch 012535 ,2005,04-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,38321.00,DCJNL,-1888.72,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,11.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,38352.00,DCJNL,-2004.63,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,38383.00,DCJNL,-2072.13,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,1.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,38411.00,DCJNL,-1847.87,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,2.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,38442.00,DCJNL,-2092.08,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,3.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,38472.00,DCJNL,-2112.94,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,4.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,38503.00,DCJNL,-22653.94,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,38503.00,DCJNL,22653.94,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,38503.00,DCJNL,-2306.18,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,38533.00,DCJNL,-2207.16,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,38181.00,RECEIPT,-1820.00,Rams,,Rams ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,38194.00,RECEIPT,-3640.00,Rams,,Rams ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,38202.00,RECEIPT,-968.00,Rams,,Rams ,2004,04-Roads,8.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,38230.00,RECEIPT,-4740.00,Rams,,Rams ,2004,04-Roads,8.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,38251.00,RECEIPT,-1820.00,Rams,,Rams ,2004,04-Roads,9.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,38258.00,RECEIPT,-917.00,Rams,,Rams ,2004,04-Roads,9.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,38299.00,RECEIPT,-11276.10,Rams,,Rams ,2004,04-Roads,11.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,38313.00,RECEIPT,-2800.00,Rams,,Rams ,2004,04-Roads,11.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,38322.00,RECEIPT,-3640.00,Rams,,Rams ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,38337.00,RECEIPT,-4626.00,Rams,,Rams ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,38358.00,RECEIPT,-2746.00,Rams,,Rams ,2005,04-Roads,1.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,38434.00,RECEIPT,-1456.00,Rams,,Rams ,2005,04-Roads,3.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,38435.00,RECEIPT,-4732.00,Rams,,Rams ,2005,04-Roads,3.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,38491.00,RECEIPT,-1820.00,Rams,,Rams ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,38503.00,RECEIPT,-1820.00,Rams,,Rams ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,38330.00,DCJNL,273.00,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,38336.00,DCJNL,285.39,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,38336.00,DCJNL,136.86,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,38336.00,DCJNL,703.82,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,38364.00,DCJNL,413.30,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,1.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,38512.00,DCJNL,137.30,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,38512.00,DCJNL,309.40,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,38512.00,DCJNL,182.00,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,38189.00,DCJNL,693.71,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,38189.00,DCJNL,-693.71,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,38199.00,DCJNL,-6844.67,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,38564.00,DCJNL,-7125.14,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,38564.00,DCJNL,7125.14,Reverse batch 012532,,Reverse batch 012532 ,2005,04-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,38230.00,DCJNL,-6885.76,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,8.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,38595.00,DCJNL,-7175.33,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,38595.00,DCJNL,7175.33,reverse batch 012533,,reverse batch 012533 ,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,38260.00,DCJNL,-6870.18,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,9.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,38625.00,DCJNL,-7240.21,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,38625.00,DCJNL,7240.21,reverse batch 012536,,reverse batch 012536 ,2005,04-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,38291.00,DCJNL,-7715.34,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,10.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,38656.00,DCJNL,-8277.24,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,38656.00,DCJNL,8277.24,reverse batch 012535,,reverse batch 012535 ,2005,04-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,38321.00,DCJNL,-7466.45,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,11.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,38352.00,DCJNL,-7771.75,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,38383.00,DCJNL,-8000.71,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,1.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,38411.00,DCJNL,-7163.34,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,2.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,38442.00,DCJNL,-8003.60,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,3.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,38472.00,DCJNL,-8083.40,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,4.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,38503.00,DCJNL,-89720.31,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,38503.00,DCJNL,89720.31,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,38503.00,DCJNL,-9128.89,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,38533.00,DCJNL,-10193.13,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,38170.00,RECEIPT,-119701.00,Rams,,Rams ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,38191.00,RECEIPT,-90972.00,Rams,,Rams ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,38208.00,RECEIPT,-896.00,Rams,,Rams ,2004,04-Roads,8.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,38245.00,RECEIPT,-53182.00,Rams,,Rams ,2004,04-Roads,9.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,38271.00,RECEIPT,-162793.00,Rams,,Rams ,2004,04-Roads,10.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,38363.00,RECEIPT,-2394.00,Rams,,Rams ,2005,04-Roads,1.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,38407.00,RECEIPT,-7182.00,Rams,,Rams ,2005,04-Roads,2.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,38497.00,RECEIPT,-2394.00,Rams,,Rams ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,38499.00,RECEIPT,-75577.00,Rams,,Rams ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,38520.00,RECEIPT,-2394.00,Rams,,Rams ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,38530.00,RECEIPT,-2394.00,Rams,,Rams ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,38532.00,RECEIPT,-292070.19,Rams,,Rams ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38330.00,DCJNL,10533.66,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38336.00,DCJNL,44.81,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38336.00,DCJNL,2659.11,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38336.00,DCJNL,8139.66,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38512.00,DCJNL,119.69,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38512.00,DCJNL,359.11,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38512.00,DCJNL,3898.55,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38189.00,DCJNL,17124.22,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38189.00,DCJNL,-17124.22,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38569.00,DCJNL,14842.90,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,38199.00,DCJNL,-5616.07,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,38564.00,DCJNL,-5846.19,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,38564.00,DCJNL,5846.19,Reverse batch 012532,,Reverse batch 012532 ,2005,04-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,38230.00,DCJNL,-5812.90,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,8.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,38595.00,DCJNL,-6056.56,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,38595.00,DCJNL,6056.56,reverse batch 012533,,reverse batch 012533 ,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,38260.00,DCJNL,-5619.79,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,9.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,38625.00,DCJNL,-5923.41,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,38625.00,DCJNL,5923.41,reverse batch 012536,,reverse batch 012536 ,2005,04-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,38291.00,DCJNL,-5723.41,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,10.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,38656.00,DCJNL,-6148.91,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,38656.00,DCJNL,6148.91,reverse batch 012535,,reverse batch 012535 ,2005,04-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,38321.00,DCJNL,-5538.78,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,11.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,38352.00,DCJNL,-5765.26,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,38383.00,DCJNL,-5950.49,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,1.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,38411.00,DCJNL,-5319.87,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,2.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,38442.00,DCJNL,-5943.89,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,3.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,38472.00,DCJNL,-6003.15,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,4.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,38503.00,DCJNL,-63869.78,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,38503.00,DCJNL,63869.78,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,38503.00,DCJNL,-6503.52,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,38533.00,DCJNL,-6222.78,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,38205.00,RECEIPT,-3370.00,Rams,,Rams ,2004,04-Roads,8.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,38223.00,CHARGE,-33660.00,Rams,,Rams ,2004,04-Roads,8.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,38232.00,RECEIPT,-3370.00,Rams,,Rams ,2004,04-Roads,9.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,38369.00,RECEIPT,-3370.00,Rams,,Rams ,2005,04-Roads,1.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,38400.00,RECEIPT,-3370.00,Rams,,Rams ,2005,04-Roads,2.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,38336.00,DCJNL,1851.51,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,38336.00,DCJNL,168.51,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,38512.00,DCJNL,168.50,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,38512.00,DCJNL,168.51,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,38189.00,DCJNL,4886.52,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,38189.00,DCJNL,-4886.52,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,38199.00,DCJNL,-1525.43,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,38564.00,DCJNL,-1587.94,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,38564.00,DCJNL,1587.94,Reverse batch 012532,,Reverse batch 012532 ,2005,04-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,38230.00,DCJNL,-1533.69,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,8.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,38595.00,DCJNL,-1598.20,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,38595.00,DCJNL,1598.20,reverse batch 012533,,reverse batch 012533 ,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,38260.00,DCJNL,-1478.89,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,9.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,38625.00,DCJNL,-1559.03,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,38625.00,DCJNL,1559.03,reverse batch 012536,,reverse batch 012536 ,2005,04-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,38291.00,DCJNL,-1514.70,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,10.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,38656.00,DCJNL,-1627.44,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,38656.00,DCJNL,1627.44,reverse batch 012535,,reverse batch 012535 ,2005,04-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,38321.00,DCJNL,-1474.11,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,11.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,38352.00,DCJNL,-1668.83,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,38383.00,DCJNL,-1708.24,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,1.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,38411.00,DCJNL,-1541.25,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,2.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,38442.00,DCJNL,-1761.88,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,3.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,38472.00,DCJNL,-1825.17,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,4.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,38503.00,DCJNL,-21055.89,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,38503.00,DCJNL,21055.89,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,38503.00,DCJNL,-2139.90,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,38533.00,DCJNL,-2051.46,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,38181.00,RECEIPT,-3872.00,Rams,,Rams ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,38187.00,RECEIPT,-3872.00,Rams,,Rams ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,38273.00,RECEIPT,-1936.00,Rams,,Rams ,2004,04-Roads,10.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,38321.00,RECEIPT,-1936.00,Rams,,Rams ,2004,04-Roads,11.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,38337.00,RECEIPT,-28730.00,Rams,,Rams ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,38384.00,GLJNLOP,-4504.00,Being Proclaim Posting Jnl 20829,unable to import due to software error,Being Proclaim Posting Jnl 20829 unable to import due to software error,2005,04-Roads,2.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,38428.00,RECEIPT,-8978.00,Rams,,Rams ,2005,04-Roads,3.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,38450.00,RECEIPT,-1936.00,Rams,,Rams ,2005,04-Roads,4.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,38453.00,RECEIPT,-8221.00,Rams,,Rams ,2005,04-Roads,4.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,38471.00,GLJNLOP,-20150.00,S94 Road contribution ChillinghamTyalgum,Comm Preschool per CCL resolution 90,S94 Road contribution ChillinghamTyalgum Comm Preschool per CCL resolution 90,2005,04-Roads,4.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,38474.00,APINVPMT,20105.00,PAYMENT OF S.94 TWEED ROAD CONTRIBUTION,TWEED SHIRE COUNCIL,PAYMENT OF S.94 TWEED ROAD CONTRIBUTION TWEED SHIRE COUNCIL,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,38475.00,RECEIPT,-20105.00,Rams,,Rams ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,38488.00,RECEIPT,-1936.00,Rams,,Rams ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,38492.00,RECEIPT,-8421.00,Rams,,Rams ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,38497.00,RECEIPT,-1936.00,Rams,,Rams ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,38499.00,RECEIPT,-1936.00,Rams,,Rams ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,38330.00,DCJNL,387.20,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,38336.00,DCJNL,96.81,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,38336.00,DCJNL,96.81,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,38364.00,DCJNL,1436.50,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,1.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,38512.00,DCJNL,225.20,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,38512.00,DCJNL,448.90,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,38512.00,DCJNL,510.10,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,38512.00,DCJNL,1716.70,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,38189.00,DCJNL,7647.20,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,38189.00,DCJNL,-7647.20,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,38199.00,DCJNL,-637.57,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,38564.00,DCJNL,-663.69,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,38564.00,DCJNL,663.69,Reverse batch 012532,,Reverse batch 012532 ,2005,04-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,38230.00,DCJNL,-736.23,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,8.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,38595.00,DCJNL,-766.73,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,38595.00,DCJNL,766.73,reverse batch 012533,,reverse batch 012533 ,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,38260.00,DCJNL,-709.92,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,9.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,38625.00,DCJNL,-747.95,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,38625.00,DCJNL,747.95,reverse batch 012536,,reverse batch 012536 ,2005,04-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,38291.00,DCJNL,-723.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,10.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,38656.00,DCJNL,-776.42,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,38656.00,DCJNL,776.42,reverse batch 012535,,reverse batch 012535 ,2005,04-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,38321.00,DCJNL,-709.92,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,11.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,38352.00,DCJNL,-764.81,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,38383.00,DCJNL,-784.98,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,1.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,38411.00,DCJNL,-700.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,2.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,38442.00,DCJNL,-824.63,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,3.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,38472.00,DCJNL,-843.58,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,4.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,38503.00,DCJNL,-9027.87,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,38503.00,DCJNL,9027.87,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,38503.00,DCJNL,-918.61,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,38533.00,DCJNL,-879.58,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,38203.00,RECEIPT,-21185.00,Rams,,Rams ,2004,04-Roads,8.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,38308.00,RECEIPT,-2394.00,Rams,,Rams ,2004,04-Roads,11.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,38335.00,RECEIPT,-5528.25,Rams,,Rams ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,38421.00,RECEIPT,-9576.00,Rams,,Rams ,2005,04-Roads,3.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,38448.00,RECEIPT,-2394.00,Rams,,Rams ,2005,04-Roads,4.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,38488.00,RECEIPT,-1105.00,Rams,,Rams ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,38336.00,DCJNL,1059.28,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,38336.00,DCJNL,119.69,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,38364.00,DCJNL,276.39,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,1.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,38512.00,DCJNL,478.80,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,38512.00,DCJNL,119.70,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,38512.00,DCJNL,55.28,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,38189.00,DCJNL,0.11,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,38189.00,DCJNL,-0.11,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,38199.00,DCJNL,-13.05,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,38564.00,DCJNL,-13.59,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,38564.00,DCJNL,13.59,Reverse batch 012532,,Reverse batch 012532 ,2005,04-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,38230.00,DCJNL,-13.12,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,8.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,38595.00,DCJNL,-13.67,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,38595.00,DCJNL,13.67,reverse batch 012533,,reverse batch 012533 ,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,38260.00,DCJNL,-12.65,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,9.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,38625.00,DCJNL,-13.34,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,38625.00,DCJNL,13.34,reverse batch 012536,,reverse batch 012536 ,2005,04-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,38291.00,DCJNL,-12.89,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,10.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,38656.00,DCJNL,-13.85,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,38656.00,DCJNL,13.85,reverse batch 012535,,reverse batch 012535 ,2005,04-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,38321.00,DCJNL,-12.47,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,11.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,38352.00,DCJNL,-12.98,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,38383.00,DCJNL,-13.37,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,1.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,38411.00,DCJNL,-11.92,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,2.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,38442.00,DCJNL,-13.32,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,3.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,38472.00,DCJNL,-13.45,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,4.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,38503.00,DCJNL,-143.11,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,38503.00,DCJNL,143.11,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,38503.00,DCJNL,-14.57,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,38533.00,DCJNL,-13.94,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,38199.00,DCJNL,-258.88,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,38564.00,DCJNL,-269.48,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,38564.00,DCJNL,269.48,Reverse batch 012532,,Reverse batch 012532 ,2005,04-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,38230.00,DCJNL,-260.28,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,8.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,38595.00,DCJNL,-271.23,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,38595.00,DCJNL,271.23,reverse batch 012533,,reverse batch 012533 ,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,38260.00,DCJNL,-314.04,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,9.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,38625.00,DCJNL,-330.44,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,38625.00,DCJNL,330.44,reverse batch 012536,,reverse batch 012536 ,2005,04-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,38291.00,DCJNL,-319.83,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,10.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,38656.00,DCJNL,-343.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,38656.00,DCJNL,343.02,reverse batch 012535,,reverse batch 012535 ,2005,04-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,38321.00,DCJNL,-316.32,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,11.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,38352.00,DCJNL,-329.26,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,38383.00,DCJNL,-354.81,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,1.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,38411.00,DCJNL,-344.59,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,2.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,38442.00,DCJNL,-416.50,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,3.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,38472.00,DCJNL,-420.66,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,4.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,38503.00,DCJNL,-4475.53,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,38503.00,DCJNL,4475.53,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,38503.00,DCJNL,-455.27,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,38533.00,DCJNL,-436.05,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,38243.00,RECEIPT,-14192.00,Rams,,Rams ,2004,04-Roads,9.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,38254.00,RECEIPT,-360.00,Rams,,Rams ,2004,04-Roads,9.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,38296.00,RECEIPT,-1594.42,Rams,,Rams ,2004,04-Roads,11.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,38358.00,RECEIPT,-3710.00,Rams,,Rams ,2005,04-Roads,1.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,38408.00,RECEIPT,-7096.00,Rams,,Rams ,2005,04-Roads,2.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,38421.00,RECEIPT,-7096.00,Rams,,Rams ,2005,04-Roads,3.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,38336.00,DCJNL,727.61,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,38336.00,DCJNL,79.71,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,38512.00,DCJNL,185.50,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,38512.00,DCJNL,354.80,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,38512.00,DCJNL,354.80,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,38199.00,DCJNL,-224.46,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,38564.00,DCJNL,-233.66,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,38564.00,DCJNL,233.66,Reverse batch 012532,,Reverse batch 012532 ,2005,04-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,38230.00,DCJNL,-225.68,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,8.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,38595.00,DCJNL,-235.17,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,38595.00,DCJNL,235.17,reverse batch 012533,,reverse batch 012533 ,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,38260.00,DCJNL,-256.79,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,9.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,38625.00,DCJNL,-270.32,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,38625.00,DCJNL,270.32,reverse batch 012536,,reverse batch 012536 ,2005,04-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,38291.00,DCJNL,-357.83,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,10.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,38656.00,DCJNL,-382.67,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,38656.00,DCJNL,382.67,reverse batch 012535,,reverse batch 012535 ,2005,04-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,38321.00,DCJNL,-346.28,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,11.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,38352.00,DCJNL,-411.10,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,38383.00,DCJNL,-417.85,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,1.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,38411.00,DCJNL,-372.63,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,2.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,38442.00,DCJNL,-512.40,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,3.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,38472.00,DCJNL,-566.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,4.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,38503.00,DCJNL,-6022.13,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,38503.00,DCJNL,6022.13,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,38503.00,DCJNL,-611.59,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,38533.00,DCJNL,-586.73,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,38251.00,RECEIPT,-9040.76,Rams,,Rams ,2004,04-Roads,9.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,38272.00,RECEIPT,-10824.00,Rams,,Rams ,2004,04-Roads,10.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,38275.00,RECEIPT,-172.24,Rams,,Rams ,2004,04-Roads,10.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,38281.00,RECEIPT,-10824.00,Rams,,Rams ,2004,04-Roads,10.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,38343.00,RECEIPT,-10824.00,Rams,,Rams ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,38419.00,RECEIPT,-10824.00,Rams,,Rams ,2005,04-Roads,3.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,38440.00,RECEIPT,-10824.00,Rams,,Rams ,2005,04-Roads,3.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,38453.00,RECEIPT,-10824.00,Rams,,Rams ,2005,04-Roads,4.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,38336.00,DCJNL,452.04,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,38336.00,DCJNL,1091.00,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,38364.00,DCJNL,541.20,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,1.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,38512.00,DCJNL,1082.40,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,38512.00,DCJNL,541.20,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,38199.00,DCJNL,-0.09,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,38564.00,DCJNL,-0.09,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,38564.00,DCJNL,0.09,Reverse batch 012532,,Reverse batch 012532 ,2005,04-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,38230.00,DCJNL,-0.09,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,8.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,38595.00,DCJNL,-0.09,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,38595.00,DCJNL,0.09,reverse batch 012533,,reverse batch 012533 ,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,38260.00,DCJNL,-0.08,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,9.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,38625.00,DCJNL,-0.09,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,38625.00,DCJNL,0.09,reverse batch 012536,,reverse batch 012536 ,2005,04-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,38291.00,DCJNL,-0.09,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,10.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,38656.00,DCJNL,-0.09,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,38656.00,DCJNL,0.09,reverse batch 012535,,reverse batch 012535 ,2005,04-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,38321.00,DCJNL,-0.08,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,11.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,38352.00,DCJNL,-0.09,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,38383.00,DCJNL,-0.09,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,1.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,38411.00,DCJNL,-0.08,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,2.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,38442.00,DCJNL,-0.09,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,3.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,38472.00,DCJNL,-0.09,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,4.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,38503.00,DCJNL,-0.95,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,38503.00,DCJNL,0.95,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,38503.00,DCJNL,-0.10,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,38533.00,DCJNL,-0.09,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,38199.00,DCJNL,-914.07,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,38564.00,DCJNL,-951.52,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,38564.00,DCJNL,951.52,Reverse batch 012532,,Reverse batch 012532 ,2005,04-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,38230.00,DCJNL,-929.78,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,8.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,38595.00,DCJNL,-968.83,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,38595.00,DCJNL,968.83,reverse batch 012533,,reverse batch 012533 ,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,38260.00,DCJNL,-1176.67,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,9.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,38625.00,DCJNL,-1237.63,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,38625.00,DCJNL,1237.63,reverse batch 012536,,reverse batch 012536 ,2005,04-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,38291.00,DCJNL,-1329.38,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,10.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,38656.00,DCJNL,-1423.61,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,38656.00,DCJNL,1423.61,reverse batch 012535,,reverse batch 012535 ,2005,04-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,38321.00,DCJNL,-1362.16,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,11.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,38352.00,DCJNL,-1417.86,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,38383.00,DCJNL,-1453.86,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,1.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,38411.00,DCJNL,-1296.51,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,2.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,38442.00,DCJNL,-1459.22,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,3.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,38472.00,DCJNL,-1484.50,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,4.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,38503.00,DCJNL,-21730.30,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,38503.00,DCJNL,21730.30,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,38503.00,DCJNL,-2201.61,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,38533.00,DCJNL,-2772.80,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 26,Sector 26,38173.00,RECEIPT,-2397.00,Rams,,Rams ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 26,Sector 26,38223.00,RECEIPT,-2394.00,Rams,,Rams ,2004,04-Roads,8.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 26,Sector 26,38240.00,RECEIPT,-62244.00,Rams,,Rams ,2004,04-Roads,9.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 26,Sector 26,38246.00,RECEIPT,-2394.00,Rams,,Rams ,2004,04-Roads,9.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 26,Sector 26,38261.00,RECEIPT,-29686.00,Rams,,Rams ,2004,04-Roads,10.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 26,Sector 26,38303.00,RECEIPT,-17716.00,Rams,,Rams ,2004,04-Roads,11.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 26,Sector 26,38415.00,RECEIPT,-2394.00,Rams,,Rams ,2005,04-Roads,3.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 26,Sector 26,38453.00,RECEIPT,-2394.00,Rams,,Rams ,2005,04-Roads,4.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 26,Sector 26,38476.00,RECEIPT,-124488.00,Rams,,Rams ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 26,Sector 26,38526.00,RECEIPT,-134065.00,Rams,,Rams ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,38330.00,DCJNL,119.85,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,38336.00,DCJNL,119.69,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,38336.00,DCJNL,3231.89,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,38336.00,DCJNL,1484.31,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,38336.00,DCJNL,885.81,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,38512.00,DCJNL,119.70,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,38512.00,DCJNL,119.70,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,38512.00,DCJNL,6224.40,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,38569.00,DCJNL,6703.28,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,38199.00,DCJNL,-81.30,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,38564.00,DCJNL,-84.63,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,38564.00,DCJNL,84.63,Reverse batch 012532,,Reverse batch 012532 ,2005,04-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,38230.00,DCJNL,-81.74,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,8.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,38595.00,DCJNL,-85.18,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,38595.00,DCJNL,85.18,reverse batch 012533,,reverse batch 012533 ,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,38260.00,DCJNL,-78.82,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,9.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,38625.00,DCJNL,-83.09,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,38625.00,DCJNL,83.09,reverse batch 012536,,reverse batch 012536 ,2005,04-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,38291.00,DCJNL,-80.27,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,10.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,38656.00,DCJNL,-86.26,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,38656.00,DCJNL,86.26,reverse batch 012535,,reverse batch 012535 ,2005,04-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,38321.00,DCJNL,-77.69,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,11.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,38352.00,DCJNL,-93.83,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,38383.00,DCJNL,-95.66,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,1.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,38411.00,DCJNL,-85.31,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,2.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,38442.00,DCJNL,-95.32,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,3.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,38472.00,DCJNL,-96.27,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,4.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,38503.00,DCJNL,-1024.23,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,38503.00,DCJNL,1024.23,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,38503.00,DCJNL,-104.29,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,38533.00,DCJNL,-99.79,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 27,Sector 27,38338.00,RECEIPT,-2771.00,Rams,,Rams ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 27,Sector 27,38364.00,DCJNL,138.55,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,1.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,38199.00,DCJNL,-1037.88,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,38564.00,DCJNL,-1080.41,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,38564.00,DCJNL,1080.41,Reverse batch 012532,,Reverse batch 012532 ,2005,04-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,38230.00,DCJNL,-1072.17,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,8.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,38595.00,DCJNL,-1117.13,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,38595.00,DCJNL,1117.13,reverse batch 012533,,reverse batch 012533 ,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,38260.00,DCJNL,-1038.89,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,9.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,38625.00,DCJNL,-1095.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,38625.00,DCJNL,1095.00,reverse batch 012536,,reverse batch 012536 ,2005,04-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,38291.00,DCJNL,-1058.04,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,10.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,38656.00,DCJNL,-1136.69,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,38656.00,DCJNL,1136.69,reverse batch 012535,,reverse batch 012535 ,2005,04-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,38321.00,DCJNL,-1026.39,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,11.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,38352.00,DCJNL,-1380.50,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,38383.00,DCJNL,-1400.96,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,1.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,38411.00,DCJNL,-1429.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,2.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,38442.00,DCJNL,-1596.64,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,3.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,38472.00,DCJNL,-1612.56,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,4.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,38503.00,DCJNL,-17184.31,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,38503.00,DCJNL,17184.31,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,38503.00,DCJNL,-1748.74,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,38533.00,DCJNL,-1674.25,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,38190.00,RECEIPT,-8700.00,Rams,,Rams ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,38205.00,RECEIPT,-580.00,Rams,,Rams ,2004,04-Roads,8.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,38223.00,CHARGE,-5800.00,Rams,,Rams ,2004,04-Roads,8.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,38232.00,RECEIPT,-580.00,Rams,,Rams ,2004,04-Roads,9.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,38260.00,RECEIPT,-580.00,Rams,,Rams ,2004,04-Roads,9.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,38299.00,RECEIPT,-580.00,Rams,,Rams ,2004,04-Roads,11.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,38322.00,RECEIPT,-51620.00,Rams,,Rams ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,38328.00,RECEIPT,-15080.00,Rams,,Rams ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,38369.00,RECEIPT,-580.00,Rams,,Rams ,2005,04-Roads,1.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,38384.00,RECEIPT,-44660.00,Rams,,Rams ,2005,04-Roads,2.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,38400.00,RECEIPT,-580.00,Rams,,Rams ,2005,04-Roads,2.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,38484.00,RECEIPT,-580.00,Rams,,Rams ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,38330.00,DCJNL,435.00,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,38336.00,DCJNL,319.00,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,38336.00,DCJNL,58.00,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,38336.00,DCJNL,29.00,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,38364.00,DCJNL,3335.00,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,1.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,38512.00,DCJNL,29.00,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,38512.00,DCJNL,2262.00,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,38512.00,DCJNL,29.00,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,38189.00,DCJNL,841.00,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,38189.00,DCJNL,-841.00,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,38199.00,DCJNL,-219.05,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,38564.00,DCJNL,-228.03,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,38564.00,DCJNL,228.03,Reverse batch 012532,,Reverse batch 012532 ,2005,04-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,38230.00,DCJNL,-222.73,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,8.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,38595.00,DCJNL,-232.08,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,38595.00,DCJNL,232.08,reverse batch 012533,,reverse batch 012533 ,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,38260.00,DCJNL,-279.59,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,9.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,38625.00,DCJNL,-294.09,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,38625.00,DCJNL,294.09,reverse batch 012536,,reverse batch 012536 ,2005,04-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,38291.00,DCJNL,-315.07,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,10.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,38656.00,DCJNL,-337.42,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,38656.00,DCJNL,337.42,reverse batch 012535,,reverse batch 012535 ,2005,04-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,38321.00,DCJNL,-322.41,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,11.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,38352.00,DCJNL,-335.60,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,38383.00,DCJNL,-346.62,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,1.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,38411.00,DCJNL,-309.10,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,2.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,38442.00,DCJNL,-347.82,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,3.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,38472.00,DCJNL,-353.77,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,4.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,38503.00,DCJNL,-5137.61,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,38503.00,DCJNL,5137.61,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,38503.00,DCJNL,-520.57,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,38533.00,DCJNL,-652.27,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,38173.00,RECEIPT,-554.00,Rams,,Rams ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,38223.00,RECEIPT,-554.00,Rams,,Rams ,2004,04-Roads,8.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,38240.00,RECEIPT,-14404.00,Rams,,Rams ,2004,04-Roads,9.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,38246.00,RECEIPT,-554.00,Rams,,Rams ,2004,04-Roads,9.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,38261.00,RECEIPT,-6870.00,Rams,,Rams ,2004,04-Roads,10.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,38303.00,RECEIPT,-4100.00,Rams,,Rams ,2004,04-Roads,11.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,38363.00,RECEIPT,-554.00,Rams,,Rams ,2005,04-Roads,1.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,38415.00,RECEIPT,-554.00,Rams,,Rams ,2005,04-Roads,3.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,38453.00,RECEIPT,-554.00,Rams,,Rams ,2005,04-Roads,4.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,38476.00,RECEIPT,-28808.00,Rams,,Rams ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,38526.00,RECEIPT,-31024.00,Rams,,Rams ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,38330.00,DCJNL,27.70,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,38336.00,DCJNL,27.69,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,38336.00,DCJNL,747.89,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,38336.00,DCJNL,343.51,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,38336.00,DCJNL,205.00,Administration Levy Expense,,Administration Levy Expense ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,38512.00,DCJNL,27.69,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,38512.00,DCJNL,27.70,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,38512.00,DCJNL,27.70,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,38512.00,DCJNL,1440.40,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,38569.00,DCJNL,1551.19,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,38199.00,DCJNL,-0.84,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,7.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,38564.00,DCJNL,-0.88,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,38564.00,DCJNL,0.88,Reverse batch 012532,,Reverse batch 012532 ,2005,04-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,38230.00,DCJNL,-0.85,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,8.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,38595.00,DCJNL,-0.88,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,38595.00,DCJNL,0.88,reverse batch 012533,,reverse batch 012533 ,2005,04-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,38260.00,DCJNL,-0.82,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,9.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,38625.00,DCJNL,-0.86,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,38625.00,DCJNL,0.86,reverse batch 012536,,reverse batch 012536 ,2005,04-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,38291.00,DCJNL,-0.83,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,10.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,38656.00,DCJNL,-0.89,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,38656.00,DCJNL,0.89,reverse batch 012535,,reverse batch 012535 ,2005,04-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,38321.00,DCJNL,-0.81,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,11.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,38352.00,DCJNL,-0.84,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Roads,12.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,38383.00,DCJNL,-0.86,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,1.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,38411.00,DCJNL,-0.77,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,2.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,38442.00,DCJNL,-0.86,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,3.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,38472.00,DCJNL,-0.87,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,4.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,38503.00,DCJNL,-9.25,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,38503.00,DCJNL,9.25,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,38503.00,DCJNL,-0.94,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,38533.00,DCJNL,-0.90,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,6.00,2005,DC05ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,38199.00,DCJNL,-6.50,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Extractive Industries,7.00,2005,DC05ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,38564.00,DCJNL,-6.76,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Extractive Industries,7.00,2006,DC05ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,38564.00,DCJNL,6.76,Reverse batch 012532,,Reverse batch 012532 ,2005,04-Extractive Industries,7.00,2006,DC05ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,38230.00,DCJNL,-6.53,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Extractive Industries,8.00,2005,DC05ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,38595.00,DCJNL,-6.81,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Extractive Industries,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,38595.00,DCJNL,6.81,reverse batch 012533,,reverse batch 012533 ,2005,04-Extractive Industries,8.00,2006,DC05ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,38260.00,DCJNL,-6.30,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Extractive Industries,9.00,2005,DC05ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,38625.00,DCJNL,-6.64,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Extractive Industries,9.00,2006,DC05ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,38625.00,DCJNL,6.64,reverse batch 012536,,reverse batch 012536 ,2005,04-Extractive Industries,9.00,2006,DC05ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,38291.00,DCJNL,-6.42,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Extractive Industries,10.00,2005,DC05ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,38656.00,DCJNL,-6.89,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Extractive Industries,10.00,2006,DC05ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,38656.00,DCJNL,6.89,reverse batch 012535,,reverse batch 012535 ,2005,04-Extractive Industries,10.00,2006,DC05ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,38321.00,DCJNL,-6.21,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Extractive Industries,11.00,2005,DC05ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,38352.00,DCJNL,-6.46,Developer Contributions Interest,,Developer Contributions Interest ,2004,04-Extractive Industries,12.00,2005,DC05ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,38383.00,DCJNL,-6.66,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Extractive Industries,1.00,2005,DC05ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,38411.00,DCJNL,-5.93,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Extractive Industries,2.00,2005,DC05ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,38442.00,DCJNL,-6.63,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Extractive Industries,3.00,2005,DC05ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,38472.00,DCJNL,-6.70,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Extractive Industries,4.00,2005,DC05ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,38503.00,DCJNL,-71.25,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Extractive Industries,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,38503.00,DCJNL,71.25,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Extractive Industries,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,38503.00,DCJNL,-7.26,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Extractive Industries,5.00,2005,DC05ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,38533.00,DCJNL,-6.94,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Extractive Industries,6.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,38199.00,DCJNL,-1398.76,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,7.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,38564.00,DCJNL,-1456.08,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,38564.00,DCJNL,1456.08,Reverse batch 012532,,Reverse batch 012532 ,2005,05-Casual Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,38230.00,DCJNL,-1433.40,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,8.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,38595.00,DCJNL,-1493.56,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,38595.00,DCJNL,1493.56,reverse batch 012533,,reverse batch 012533 ,2005,05-Casual Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,38260.00,DCJNL,-1411.07,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,9.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,38625.00,DCJNL,-1487.13,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,38625.00,DCJNL,1487.13,reverse batch 012536,,reverse batch 012536 ,2005,05-Casual Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,38291.00,DCJNL,-1438.21,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,10.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,38656.00,DCJNL,-1544.93,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,38656.00,DCJNL,1544.93,reverse batch 012535,,reverse batch 012535 ,2005,05-Casual Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,38321.00,DCJNL,-1381.46,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,11.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,38352.00,DCJNL,-1471.56,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,12.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,38383.00,DCJNL,-1512.30,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,1.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,38411.00,DCJNL,-1341.21,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,2.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,38442.00,DCJNL,-1501.31,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,3.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,38472.00,DCJNL,-1527.51,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,4.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,38503.00,DCJNL,-16337.27,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,38503.00,DCJNL,16337.27,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,38503.00,DCJNL,-1663.25,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,38533.00,DCJNL,-1516.58,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,6.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38175.00,RECEIPT,-51.00,Rams,,Rams ,2004,05-Casual Open Space,7.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38176.00,RECEIPT,-916.00,Rams,,Rams ,2004,05-Casual Open Space,7.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38181.00,RECEIPT,-712.00,Rams,,Rams ,2004,05-Casual Open Space,7.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38187.00,RECEIPT,-102.00,Rams,,Rams ,2004,05-Casual Open Space,7.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38189.00,RECEIPT,-102.00,Rams,,Rams ,2004,05-Casual Open Space,7.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38194.00,RECEIPT,-334.00,Rams,,Rams ,2004,05-Casual Open Space,7.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38205.00,RECEIPT,-5601.00,Rams,,Rams ,2004,05-Casual Open Space,8.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38222.00,RECEIPT,-269.00,Rams,,Rams ,2004,05-Casual Open Space,8.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38230.00,RECEIPT,-487.00,Rams,,Rams ,2004,05-Casual Open Space,8.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38251.00,RECEIPT,-51.00,Rams,,Rams ,2004,05-Casual Open Space,9.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38243.00,RECEIPT,-334.00,Rams,,Rams ,2004,05-Casual Open Space,9.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38253.00,RECEIPT,-51.00,Rams,,Rams ,2004,05-Casual Open Space,9.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38259.00,RECEIPT,-6600.00,Rams,,Rams ,2004,05-Casual Open Space,9.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38267.00,RECEIPT,-51.00,Rams,,Rams ,2004,05-Casual Open Space,10.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38272.00,RECEIPT,-167.00,Rams,,Rams ,2004,05-Casual Open Space,10.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38273.00,RECEIPT,-51.00,Rams,,Rams ,2004,05-Casual Open Space,10.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38313.00,RECEIPT,-317.00,Rams,,Rams ,2004,05-Casual Open Space,11.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38313.00,RECEIPT,-378.00,Rams,,Rams ,2004,05-Casual Open Space,11.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38321.00,RECEIPT,-51.00,Rams,,Rams ,2004,05-Casual Open Space,11.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38337.00,RECEIPT,-6964.00,Rams,,Rams ,2004,05-Casual Open Space,12.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38338.00,RECEIPT,-51.00,Rams,,Rams ,2004,05-Casual Open Space,12.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38343.00,RECEIPT,-167.00,Rams,,Rams ,2004,05-Casual Open Space,12.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38358.00,RECEIPT,-338.00,Rams,,Rams ,2005,05-Casual Open Space,1.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38408.00,RECEIPT,-167.00,Rams,,Rams ,2005,05-Casual Open Space,2.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38419.00,RECEIPT,-167.00,Rams,,Rams ,2005,05-Casual Open Space,3.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38421.00,RECEIPT,-167.00,Rams,,Rams ,2005,05-Casual Open Space,3.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38440.00,RECEIPT,-167.00,Rams,,Rams ,2005,05-Casual Open Space,3.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38442.00,RECEIPT,-160.00,Rams,,Rams ,2005,05-Casual Open Space,3.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38448.00,RECEIPT,-167.00,Rams,,Rams ,2005,05-Casual Open Space,4.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38449.00,RECEIPT,-668.00,Rams,,Rams ,2005,05-Casual Open Space,4.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38449.00,RECEIPT,-1002.00,Rams,,Rams ,2005,05-Casual Open Space,4.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38453.00,RECEIPT,-167.00,Rams,,Rams ,2005,05-Casual Open Space,4.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38457.00,RECEIPT,-51.00,Rams,,Rams ,2005,05-Casual Open Space,4.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38457.00,RECEIPT,-51.00,Rams,,Rams ,2005,05-Casual Open Space,4.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38468.00,RECEIPT,-538.00,Rams,,Rams ,2005,05-Casual Open Space,4.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38484.00,RECEIPT,-167.00,Rams,,Rams ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38488.00,RECEIPT,-1203.00,Rams,,Rams ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38488.00,RECEIPT,-51.00,Rams,,Rams ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38497.00,RECEIPT,-167.00,Rams,,Rams ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38497.00,RECEIPT,-51.00,Rams,,Rams ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38499.00,RECEIPT,-255.00,Rams,,Rams ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38505.00,RECEIPT,-109.00,Rams,,Rams ,2005,05-Casual Open Space,6.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38509.00,RECEIPT,-51.00,Rams,,Rams ,2005,05-Casual Open Space,6.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38520.00,RECEIPT,-167.00,Rams,,Rams ,2005,05-Casual Open Space,6.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38524.00,RECEIPT,-218.00,Rams,,Rams ,2005,05-Casual Open Space,6.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38526.00,RECEIPT,-51.00,Rams,,Rams ,2005,05-Casual Open Space,6.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38527.00,RECEIPT,-2498.00,Rams,,Rams ,2005,05-Casual Open Space,6.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38533.00,RECEIPT,-1837.00,Rams,,Rams ,2005,05-Casual Open Space,6.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38533.00,RECEIPT,-167.00,Rams,,Rams ,2005,05-Casual Open Space,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38330.00,DCJNL,221.70,Administration Levy Expense,,Administration Levy Expense ,2004,05-Casual Open Space,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38336.00,DCJNL,635.69,Administration Levy Expense,,Administration Levy Expense ,2004,05-Casual Open Space,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38336.00,DCJNL,703.61,Administration Levy Expense,,Administration Levy Expense ,2004,05-Casual Open Space,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38336.00,DCJNL,26.89,Administration Levy Expense,,Administration Levy Expense ,2004,05-Casual Open Space,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38302.00,GLJNLOP,2975.00,Being expenditure Pottsville (a3125),,Being expenditure Pottsville (a3125) ,2004,05-Casual Open Space,11.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38336.00,DCJNL,74.61,Administration Levy Expense,,Administration Levy Expense ,2004,05-Casual Open Space,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38364.00,DCJNL,718.20,Administration Levy Expense,,Administration Levy Expense ,2005,05-Casual Open Space,1.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38512.00,DCJNL,33.80,Administration Levy Expense,,Administration Levy Expense ,2005,05-Casual Open Space,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38399.00,GLJNLOP,1925.00,Being recoup CP5 exp 15/2/05,,Being recoup CP5 exp 15/2/05 ,2005,05-Casual Open Space,2.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38512.00,DCJNL,16.70,Administration Levy Expense,,Administration Levy Expense ,2005,05-Casual Open Space,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38512.00,DCJNL,66.10,Administration Levy Expense,,Administration Levy Expense ,2005,05-Casual Open Space,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38512.00,DCJNL,264.40,Administration Levy Expense,,Administration Levy Expense ,2005,05-Casual Open Space,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38512.00,DCJNL,189.40,Administration Levy Expense,,Administration Levy Expense ,2005,05-Casual Open Space,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38189.00,DCJNL,32.71,Administration Levy Expense,,Administration Levy Expense ,2004,05-Casual Open Space,7.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38189.00,DCJNL,-32.71,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,05-Casual Open Space,7.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38559.00,GLJNL,20464.00,Being exp Open Space,A3125,Being exp Open Space A3125,2005,05-Casual Open Space,7.00,2006,DC05ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38569.00,DCJNL,509.81,Administration Levy Expense,,Administration Levy Expense ,2005,05-Casual Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38199.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,7.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38564.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38564.00,DCJNL,0.01,Reverse batch 012532,,Reverse batch 012532 ,2005,05-Casual Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38230.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,8.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38595.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38595.00,DCJNL,0.01,reverse batch 012533,,reverse batch 012533 ,2005,05-Casual Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38260.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,9.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38625.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38625.00,DCJNL,0.01,reverse batch 012536,,reverse batch 012536 ,2005,05-Casual Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38291.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,10.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38656.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38656.00,DCJNL,0.01,reverse batch 012535,,reverse batch 012535 ,2005,05-Casual Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38321.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,11.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38352.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,12.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38383.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,1.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38411.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,2.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38442.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,3.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38472.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,4.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38503.00,DCJNL,-0.06,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38503.00,DCJNL,0.06,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38503.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38533.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,6.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38199.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,7.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38564.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38564.00,DCJNL,0.02,Reverse batch 012532,,Reverse batch 012532 ,2005,05-Casual Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38230.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,8.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38595.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38595.00,DCJNL,0.02,reverse batch 012533,,reverse batch 012533 ,2005,05-Casual Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38260.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,9.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38625.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38625.00,DCJNL,0.02,reverse batch 012536,,reverse batch 012536 ,2005,05-Casual Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38291.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,10.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38656.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38656.00,DCJNL,0.02,reverse batch 012535,,reverse batch 012535 ,2005,05-Casual Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38321.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,11.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38352.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,12.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38383.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,1.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38411.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,2.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38442.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,3.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38472.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,4.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38503.00,DCJNL,-0.17,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38503.00,DCJNL,0.17,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38503.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38533.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,6.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38199.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,7.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38564.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38564.00,DCJNL,0.01,Reverse batch 012532,,Reverse batch 012532 ,2005,05-Casual Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38230.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,8.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38595.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38595.00,DCJNL,0.01,reverse batch 012533,,reverse batch 012533 ,2005,05-Casual Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38260.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,9.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38625.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38625.00,DCJNL,0.01,reverse batch 012536,,reverse batch 012536 ,2005,05-Casual Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38291.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,10.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38656.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38656.00,DCJNL,0.01,reverse batch 012535,,reverse batch 012535 ,2005,05-Casual Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38321.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,11.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38352.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,12.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38383.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,1.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38411.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,2.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38442.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,3.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38472.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,4.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38503.00,DCJNL,-0.06,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38503.00,DCJNL,0.06,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38503.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38533.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,6.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38199.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,7.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38564.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38564.00,DCJNL,0.00,Reverse batch 012532,,Reverse batch 012532 ,2005,05-Casual Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38230.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,8.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38595.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38595.00,DCJNL,0.00,reverse batch 012533,,reverse batch 012533 ,2005,05-Casual Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38260.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,9.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38625.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38625.00,DCJNL,0.00,reverse batch 012536,,reverse batch 012536 ,2005,05-Casual Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38291.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,10.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38656.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38656.00,DCJNL,0.00,reverse batch 012535,,reverse batch 012535 ,2005,05-Casual Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38321.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,11.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38352.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,12.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38383.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,1.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38411.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,2.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38442.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,3.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38472.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,4.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38503.00,DCJNL,-0.05,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38503.00,DCJNL,0.05,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38503.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38533.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,6.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38199.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,7.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38564.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38564.00,DCJNL,0.02,Reverse batch 012532,,Reverse batch 012532 ,2005,05-Casual Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38230.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,8.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38595.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38595.00,DCJNL,0.02,reverse batch 012533,,reverse batch 012533 ,2005,05-Casual Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38260.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,9.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38625.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38625.00,DCJNL,0.01,reverse batch 012536,,reverse batch 012536 ,2005,05-Casual Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38291.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,10.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38656.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38656.00,DCJNL,0.02,reverse batch 012535,,reverse batch 012535 ,2005,05-Casual Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38321.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,11.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38352.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,12.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38383.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,1.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38411.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,2.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38442.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,3.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38472.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,4.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38503.00,DCJNL,-0.16,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38503.00,DCJNL,0.16,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38503.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38533.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,6.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38199.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,7.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38564.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38564.00,DCJNL,0.04,Reverse batch 012532,,Reverse batch 012532 ,2005,05-Casual Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38230.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,8.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38595.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38595.00,DCJNL,0.04,reverse batch 012533,,reverse batch 012533 ,2005,05-Casual Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38260.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,9.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38625.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38625.00,DCJNL,0.04,reverse batch 012536,,reverse batch 012536 ,2005,05-Casual Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38291.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,10.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38656.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38656.00,DCJNL,0.04,reverse batch 012535,,reverse batch 012535 ,2005,05-Casual Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38321.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,11.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38352.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Casual Open Space,12.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38383.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,1.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38411.00,DCJNL,-0.03,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,2.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38442.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,3.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38472.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,4.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38503.00,DCJNL,-0.41,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38503.00,DCJNL,0.41,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38503.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38533.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,6.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,38199.00,DCJNL,-2084.83,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,7.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,38564.00,DCJNL,-2170.26,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,38564.00,DCJNL,2170.26,Reverse batch 012532,,Reverse batch 012532 ,2005,05-Structured Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,38230.00,DCJNL,-2115.83,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,8.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,38595.00,DCJNL,-2204.72,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,38595.00,DCJNL,2204.72,reverse batch 012533,,reverse batch 012533 ,2005,05-Structured Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,38260.00,DCJNL,-2055.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,9.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,38625.00,DCJNL,-2166.13,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,38625.00,DCJNL,2166.13,reverse batch 012536,,reverse batch 012536 ,2005,05-Structured Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,38291.00,DCJNL,-2101.43,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,10.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,38656.00,DCJNL,-2257.63,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,38656.00,DCJNL,2257.63,reverse batch 012535,,reverse batch 012535 ,2005,05-Structured Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,38321.00,DCJNL,-1983.96,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,11.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,38352.00,DCJNL,-2069.86,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,12.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,38383.00,DCJNL,-2133.13,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,1.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,38411.00,DCJNL,-1833.07,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,2.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,38442.00,DCJNL,-2074.19,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,3.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,38472.00,DCJNL,-2147.36,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,4.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,38503.00,DCJNL,-23234.08,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,38503.00,DCJNL,23234.08,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,38503.00,DCJNL,-2364.51,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,38533.00,DCJNL,-1775.14,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,6.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38175.00,RECEIPT,-240.00,Rams,,Rams ,2004,05-Structured Open Space,7.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38176.00,RECEIPT,-4290.00,Rams,,Rams ,2004,05-Structured Open Space,7.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38181.00,RECEIPT,-3330.00,Rams,,Rams ,2004,05-Structured Open Space,7.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38187.00,RECEIPT,-480.00,Rams,,Rams ,2004,05-Structured Open Space,7.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38189.00,RECEIPT,-480.00,Rams,,Rams ,2004,05-Structured Open Space,7.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38194.00,RECEIPT,-1560.00,Rams,,Rams ,2004,05-Structured Open Space,7.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38222.00,RECEIPT,-1260.00,Rams,,Rams ,2004,05-Structured Open Space,8.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38230.00,RECEIPT,-4620.00,Rams,,Rams ,2004,05-Structured Open Space,8.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38251.00,RECEIPT,-240.00,Rams,,Rams ,2004,05-Structured Open Space,9.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38251.00,RECEIPT,-1560.00,Rams,,Rams ,2004,05-Structured Open Space,9.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38243.00,RECEIPT,-1560.00,Rams,,Rams ,2004,05-Structured Open Space,9.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38253.00,RECEIPT,-240.00,Rams,,Rams ,2004,05-Structured Open Space,9.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38267.00,RECEIPT,-240.00,Rams,,Rams ,2004,05-Structured Open Space,10.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38272.00,RECEIPT,-780.00,Rams,,Rams ,2004,05-Structured Open Space,10.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38273.00,RECEIPT,-240.00,Rams,,Rams ,2004,05-Structured Open Space,10.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38281.00,RECEIPT,-780.00,Rams,,Rams ,2004,05-Structured Open Space,10.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38313.00,RECEIPT,-1770.00,Rams,,Rams ,2004,05-Structured Open Space,11.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38321.00,RECEIPT,-240.00,Rams,,Rams ,2004,05-Structured Open Space,11.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38338.00,RECEIPT,-240.00,Rams,,Rams ,2004,05-Structured Open Space,12.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38343.00,RECEIPT,-780.00,Rams,,Rams ,2004,05-Structured Open Space,12.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38358.00,RECEIPT,-428.00,Rams,,Rams ,2005,05-Structured Open Space,1.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38408.00,RECEIPT,-780.00,Rams,,Rams ,2005,05-Structured Open Space,2.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38419.00,RECEIPT,-780.00,Rams,,Rams ,2005,05-Structured Open Space,3.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38421.00,RECEIPT,-3900.00,Rams,,Rams ,2005,05-Structured Open Space,3.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38440.00,RECEIPT,-780.00,Rams,,Rams ,2005,05-Structured Open Space,3.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38442.00,RECEIPT,-750.00,Rams,,Rams ,2005,05-Structured Open Space,3.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38448.00,RECEIPT,-780.00,Rams,,Rams ,2005,05-Structured Open Space,4.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38449.00,RECEIPT,-3120.00,Rams,,Rams ,2005,05-Structured Open Space,4.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38449.00,RECEIPT,-4680.00,Rams,,Rams ,2005,05-Structured Open Space,4.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38453.00,RECEIPT,-780.00,Rams,,Rams ,2005,05-Structured Open Space,4.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38457.00,RECEIPT,-240.00,Rams,,Rams ,2005,05-Structured Open Space,4.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38457.00,RECEIPT,-240.00,Rams,,Rams ,2005,05-Structured Open Space,4.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38468.00,RECEIPT,-2520.00,Rams,,Rams ,2005,05-Structured Open Space,4.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38484.00,RECEIPT,-780.00,Rams,,Rams ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38488.00,RECEIPT,-5339.00,Rams,,Rams ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38488.00,RECEIPT,-240.00,Rams,,Rams ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38497.00,RECEIPT,-780.00,Rams,,Rams ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38497.00,RECEIPT,-240.00,Rams,,Rams ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38499.00,RECEIPT,-1200.00,Rams,,Rams ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38505.00,RECEIPT,-510.00,Rams,,Rams ,2005,05-Structured Open Space,6.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38509.00,RECEIPT,-240.00,Rams,,Rams ,2005,05-Structured Open Space,6.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38520.00,RECEIPT,-780.00,Rams,,Rams ,2005,05-Structured Open Space,6.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38524.00,RECEIPT,-1020.00,Rams,,Rams ,2005,05-Structured Open Space,6.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38526.00,RECEIPT,-240.00,Rams,,Rams ,2005,05-Structured Open Space,6.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38527.00,RECEIPT,-11670.00,Rams,,Rams ,2005,05-Structured Open Space,6.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38533.00,RECEIPT,-8580.00,Rams,,Rams ,2005,05-Structured Open Space,6.00,2005,DC05ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38533.00,RECEIPT,-780.00,Rams,,Rams ,2005,05-Structured Open Space,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38330.00,DCJNL,1038.00,Administration Levy Expense,,Administration Levy Expense ,2004,05-Structured Open Space,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38217.00,GLJNLOP,1125.00,Being recoup Piggabeen Sportsfield,Interest July 2004 A0553.42210,Being recoup Piggabeen Sportsfield Interest July 2004 A0553.42210,2004,05-Structured Open Space,8.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38336.00,DCJNL,588.00,Administration Levy Expense,,Administration Levy Expense ,2004,05-Structured Open Space,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38336.00,DCJNL,360.00,Administration Levy Expense,,Administration Levy Expense ,2004,05-Structured Open Space,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38336.00,DCJNL,204.00,Administration Levy Expense,,Administration Levy Expense ,2004,05-Structured Open Space,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38302.00,GLJNLOP,12858.00,Being expenditure pool A2752,,Being expenditure pool A2752 ,2004,05-Structured Open Space,11.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38336.00,DCJNL,201.00,Administration Levy Expense,,Administration Levy Expense ,2004,05-Structured Open Space,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38364.00,DCJNL,102.00,Administration Levy Expense,,Administration Levy Expense ,2005,05-Structured Open Space,1.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38512.00,DCJNL,42.80,Administration Levy Expense,,Administration Levy Expense ,2005,05-Structured Open Space,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38399.00,GLJNLOP,17253.00,Being recoup CP5 exp 15/2/05 A3026,,Being recoup CP5 exp 15/2/05 A3026 ,2005,05-Structured Open Space,2.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38512.00,DCJNL,78.00,Administration Levy Expense,,Administration Levy Expense ,2005,05-Structured Open Space,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38512.00,DCJNL,621.00,Administration Levy Expense,,Administration Levy Expense ,2005,05-Structured Open Space,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38512.00,DCJNL,1236.00,Administration Levy Expense,,Administration Levy Expense ,2005,05-Structured Open Space,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38512.00,DCJNL,857.90,Administration Levy Expense,,Administration Levy Expense ,2005,05-Structured Open Space,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38189.00,DCJNL,13600.00,Administration Levy Expense,,Administration Levy Expense ,2004,05-Structured Open Space,7.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38189.00,DCJNL,-13600.00,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,05-Structured Open Space,7.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38559.00,GLJNL,121197.00,Being exp Open Space A3026,,Being exp Open Space A3026 ,2005,05-Structured Open Space,7.00,2006,DC05ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38559.00,GLJNL,2519.00,Being Exp Open Space,A2752,Being Exp Open Space A2752,2005,05-Structured Open Space,7.00,2006,DC05ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38567.00,GLJNL,-67518.95,Being reversal part recoup Jnl 1184 $10K,sport & rec grant $20K sportsfield,Being reversal part recoup Jnl 1184 $10K sport & rec grant $20K sportsfield,2005,05-Structured Open Space,8.00,2006,DC05ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38569.00,DCJNL,2382.00,Administration Levy Expense,,Administration Levy Expense ,2005,05-Structured Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38199.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,7.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38564.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38564.00,DCJNL,0.01,Reverse batch 012532,,Reverse batch 012532 ,2005,05-Structured Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38230.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,8.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38595.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38595.00,DCJNL,0.01,reverse batch 012533,,reverse batch 012533 ,2005,05-Structured Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38260.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,9.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38625.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38625.00,DCJNL,0.01,reverse batch 012536,,reverse batch 012536 ,2005,05-Structured Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38291.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,10.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38656.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38656.00,DCJNL,0.01,reverse batch 012535,,reverse batch 012535 ,2005,05-Structured Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38321.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,11.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38352.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,12.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38383.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,1.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38411.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,2.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38442.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,3.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38472.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,4.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38503.00,DCJNL,-0.15,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38503.00,DCJNL,0.15,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38503.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38533.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,6.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38199.00,DCJNL,-0.80,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,7.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38564.00,DCJNL,-0.84,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38564.00,DCJNL,0.84,Reverse batch 012532,,Reverse batch 012532 ,2005,05-Structured Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38230.00,DCJNL,-0.81,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,8.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38595.00,DCJNL,-0.84,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38595.00,DCJNL,0.84,reverse batch 012533,,reverse batch 012533 ,2005,05-Structured Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38260.00,DCJNL,4.35,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,9.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38625.00,DCJNL,4.54,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38625.00,DCJNL,-4.54,reverse batch 012536,,reverse batch 012536 ,2005,05-Structured Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38291.00,DCJNL,9.49,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,10.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38656.00,DCJNL,10.07,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38656.00,DCJNL,-10.07,reverse batch 012535,,reverse batch 012535 ,2005,05-Structured Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38321.00,DCJNL,14.24,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,11.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38352.00,DCJNL,19.92,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,12.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38383.00,DCJNL,25.45,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,1.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38411.00,DCJNL,27.40,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,2.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38442.00,DCJNL,35.87,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,3.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38472.00,DCJNL,36.23,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,4.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38503.00,DCJNL,385.42,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38503.00,DCJNL,-385.42,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38503.00,DCJNL,39.17,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38533.00,DCJNL,38.70,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,38250.00,GLJNLOP,1125.00,Being recoup Piggabeen Sportsfield,interest August 2004 A0553.42210,Being recoup Piggabeen Sportsfield interest August 2004 A0553.42210,2004,05-Structured Open Space,9.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,38280.00,GLJNLOP,1089.00,Being recoup Piggabeen Sportsfield,interst September 2004,Being recoup Piggabeen Sportsfield interst September 2004,2004,05-Structured Open Space,10.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,38314.00,GLJNLOP,1125.00,Being recoup Piggabeen Sportsfield,interst October 2004,Being recoup Piggabeen Sportsfield interst October 2004,2004,05-Structured Open Space,11.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,38341.00,GLJNLOP,1089.00,Being recoup Piggabeen sportsfield,interest Nov 2004 A0553.0793,Being recoup Piggabeen sportsfield interest Nov 2004 A0553.0793,2004,05-Structured Open Space,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,38370.00,GLJNLOP,1125.00,Being recoup Piggabeen sportsfield int,December 2004 A0533.0016,Being recoup Piggabeen sportsfield int December 2004 A0533.0016,2005,05-Structured Open Space,1.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,38406.00,GLJNLOP,1125.00,Being recoup Piggabeen sportsfield,interest January 2005 A0553.0016,Being recoup Piggabeen sportsfield interest January 2005 A0553.0016,2005,05-Structured Open Space,2.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,38440.00,GLJNLOP,1125.00,Being recoup Piggabeen Sportsfield,interest February 2005,Being recoup Piggabeen Sportsfield interest February 2005,2005,05-Structured Open Space,3.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,38559.00,GLJNL,234.00,Being exp Les Burger Field,A220,Being exp Les Burger Field A220,2005,05-Structured Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38199.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,7.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38564.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38564.00,DCJNL,0.01,Reverse batch 012532,,Reverse batch 012532 ,2005,05-Structured Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38230.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,8.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38595.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38595.00,DCJNL,0.01,reverse batch 012533,,reverse batch 012533 ,2005,05-Structured Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38260.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,9.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38625.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38625.00,DCJNL,0.01,reverse batch 012536,,reverse batch 012536 ,2005,05-Structured Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38291.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,10.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38656.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38656.00,DCJNL,0.01,reverse batch 012535,,reverse batch 012535 ,2005,05-Structured Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38321.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,11.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38352.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,12.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38383.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,1.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38411.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,2.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38442.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,3.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38472.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,4.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38503.00,DCJNL,-0.08,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38503.00,DCJNL,0.08,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38503.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38533.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,6.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38199.00,DCJNL,25.52,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,7.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38564.00,DCJNL,26.56,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38564.00,DCJNL,-26.56,Reverse batch 012532,,Reverse batch 012532 ,2005,05-Structured Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38230.00,DCJNL,25.66,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,8.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38595.00,DCJNL,26.74,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38595.00,DCJNL,-26.74,reverse batch 012533,,reverse batch 012533 ,2005,05-Structured Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38260.00,DCJNL,24.74,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,9.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38625.00,DCJNL,26.08,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38625.00,DCJNL,-26.08,reverse batch 012536,,reverse batch 012536 ,2005,05-Structured Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38291.00,DCJNL,25.20,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,10.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38656.00,DCJNL,27.07,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38656.00,DCJNL,-27.07,reverse batch 012535,,reverse batch 012535 ,2005,05-Structured Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38321.00,DCJNL,24.38,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,11.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38352.00,DCJNL,25.38,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,12.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38383.00,DCJNL,26.13,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,1.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38411.00,DCJNL,23.30,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,2.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38442.00,DCJNL,26.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,3.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38472.00,DCJNL,26.30,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,4.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38503.00,DCJNL,279.80,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38503.00,DCJNL,-279.80,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38503.00,DCJNL,28.49,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38533.00,DCJNL,27.26,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,6.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38199.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,7.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38564.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38564.00,DCJNL,0.01,Reverse batch 012532,,Reverse batch 012532 ,2005,05-Structured Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38230.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,8.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38595.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38595.00,DCJNL,0.01,reverse batch 012533,,reverse batch 012533 ,2005,05-Structured Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38260.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,9.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38625.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38625.00,DCJNL,0.01,reverse batch 012536,,reverse batch 012536 ,2005,05-Structured Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38291.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,10.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38656.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38656.00,DCJNL,0.01,reverse batch 012535,,reverse batch 012535 ,2005,05-Structured Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38321.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,11.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38352.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,12.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38383.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,1.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38411.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,2.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38442.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,3.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38472.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,4.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38503.00,DCJNL,-0.07,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38503.00,DCJNL,0.07,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38503.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38533.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,6.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,38533.00,DCJNL,5.32,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 6,Sector 6,38552.00,GLJNL,1088.32,Being June Piggabeen Sportsfield Loan,interest,Being June Piggabeen Sportsfield Loan interest,2005,05-Structured Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38199.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,7.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38564.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38564.00,DCJNL,0.00,Reverse batch 012532,,Reverse batch 012532 ,2005,05-Structured Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38230.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,8.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38595.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38595.00,DCJNL,0.00,reverse batch 012533,,reverse batch 012533 ,2005,05-Structured Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38260.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,9.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38625.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38625.00,DCJNL,0.00,reverse batch 012536,,reverse batch 012536 ,2005,05-Structured Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38291.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,10.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38656.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38656.00,DCJNL,0.00,reverse batch 012535,,reverse batch 012535 ,2005,05-Structured Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38321.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,11.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38352.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,12.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38383.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,1.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38411.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,2.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38442.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,3.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38472.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,4.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38503.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38503.00,DCJNL,0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38503.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38533.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,6.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38199.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,7.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38564.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38564.00,DCJNL,0.00,Reverse batch 012532,,Reverse batch 012532 ,2005,05-Structured Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38230.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,8.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38595.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38595.00,DCJNL,0.00,reverse batch 012533,,reverse batch 012533 ,2005,05-Structured Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38260.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,9.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38625.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38625.00,DCJNL,0.00,reverse batch 012536,,reverse batch 012536 ,2005,05-Structured Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38291.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,10.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38656.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38656.00,DCJNL,0.00,reverse batch 012535,,reverse batch 012535 ,2005,05-Structured Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38321.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,11.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38352.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,12.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38383.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,1.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38411.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,2.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38442.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,3.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38472.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,4.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38503.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38503.00,DCJNL,0.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38503.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38533.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,6.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38199.00,DCJNL,-11.22,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,7.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38564.00,DCJNL,-11.68,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38564.00,DCJNL,11.68,Reverse batch 012532,,Reverse batch 012532 ,2005,05-Structured Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38230.00,DCJNL,-11.28,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,8.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38595.00,DCJNL,-11.75,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38595.00,DCJNL,11.75,reverse batch 012533,,reverse batch 012533 ,2005,05-Structured Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38260.00,DCJNL,-10.88,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,9.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38625.00,DCJNL,-11.47,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38625.00,DCJNL,11.47,reverse batch 012536,,reverse batch 012536 ,2005,05-Structured Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38291.00,DCJNL,-11.08,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,10.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38656.00,DCJNL,-11.90,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38656.00,DCJNL,11.90,reverse batch 012535,,reverse batch 012535 ,2005,05-Structured Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38321.00,DCJNL,-10.72,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,11.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38352.00,DCJNL,-11.16,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,12.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38383.00,DCJNL,-11.49,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,1.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38411.00,DCJNL,-10.25,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,2.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38442.00,DCJNL,-11.45,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,3.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38472.00,DCJNL,-11.56,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,4.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38503.00,DCJNL,-123.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38503.00,DCJNL,123.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38503.00,DCJNL,-12.53,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38533.00,DCJNL,-11.99,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,6.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38199.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,7.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38564.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38564.00,DCJNL,0.00,Reverse batch 012532,,Reverse batch 012532 ,2005,05-Structured Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38230.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,8.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38595.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38595.00,DCJNL,0.00,reverse batch 012533,,reverse batch 012533 ,2005,05-Structured Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38260.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,9.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38625.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38625.00,DCJNL,0.00,reverse batch 012536,,reverse batch 012536 ,2005,05-Structured Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38291.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,10.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38656.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38656.00,DCJNL,0.00,reverse batch 012535,,reverse batch 012535 ,2005,05-Structured Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38321.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,11.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38352.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,05-Structured Open Space,12.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38383.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,1.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38411.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,2.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38442.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,3.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38472.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,4.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38503.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38503.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38503.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38533.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,6.00,2005,DC05ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,38199.00,DCJNL,-376.57,Developer Contributions Interest,,Developer Contributions Interest ,2004,06-Street Trees,7.00,2005,DC05ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,38564.00,DCJNL,-392.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,06-Street Trees,7.00,2006,DC05ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,38564.00,DCJNL,392.00,Reverse batch 012532,,Reverse batch 012532 ,2005,06-Street Trees,7.00,2006,DC05ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,38230.00,DCJNL,-382.36,Developer Contributions Interest,,Developer Contributions Interest ,2004,06-Street Trees,8.00,2005,DC05ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,38595.00,DCJNL,-398.42,Developer Contributions Interest,,Developer Contributions Interest ,2005,06-Street Trees,8.00,2006,DC05ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,38595.00,DCJNL,398.42,reverse batch 012533,,reverse batch 012533 ,2005,06-Street Trees,8.00,2006,DC05ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,38260.00,DCJNL,-386.31,Developer Contributions Interest,,Developer Contributions Interest ,2004,06-Street Trees,9.00,2005,DC05ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,38625.00,DCJNL,-407.05,Developer Contributions Interest,,Developer Contributions Interest ,2005,06-Street Trees,9.00,2006,DC05ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,38625.00,DCJNL,407.05,reverse batch 012536,,reverse batch 012536 ,2005,06-Street Trees,9.00,2006,DC05ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,38291.00,DCJNL,-405.63,Developer Contributions Interest,,Developer Contributions Interest ,2004,06-Street Trees,10.00,2005,DC05ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,38656.00,DCJNL,-435.47,Developer Contributions Interest,,Developer Contributions Interest ,2005,06-Street Trees,10.00,2006,DC05ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,38656.00,DCJNL,435.47,reverse batch 012535,,reverse batch 012535 ,2005,06-Street Trees,10.00,2006,DC05ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,38321.00,DCJNL,-389.05,Developer Contributions Interest,,Developer Contributions Interest ,2004,06-Street Trees,11.00,2005,DC05ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,38352.00,DCJNL,-428.05,Developer Contributions Interest,,Developer Contributions Interest ,2004,06-Street Trees,12.00,2005,DC05ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,38383.00,DCJNL,-437.61,Developer Contributions Interest,,Developer Contributions Interest ,2005,06-Street Trees,1.00,2005,DC05ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,38411.00,DCJNL,-398.84,Developer Contributions Interest,,Developer Contributions Interest ,2005,06-Street Trees,2.00,2005,DC05ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,38442.00,DCJNL,-445.63,Developer Contributions Interest,,Developer Contributions Interest ,2005,06-Street Trees,3.00,2005,DC05ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,38472.00,DCJNL,-453.53,Developer Contributions Interest,,Developer Contributions Interest ,2005,06-Street Trees,4.00,2005,DC05ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,38503.00,DCJNL,-4827.24,Developer Contributions Interest,,Developer Contributions Interest ,2005,06-Street Trees,5.00,2005,DC05ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,38503.00,DCJNL,4827.24,Developer Contributions Interest,,Developer Contributions Interest ,2005,06-Street Trees,5.00,2005,DC05ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,38503.00,DCJNL,-491.44,Developer Contributions Interest,,Developer Contributions Interest ,2005,06-Street Trees,5.00,2005,DC05ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,38533.00,DCJNL,-428.17,Developer Contributions Interest,,Developer Contributions Interest ,2005,06-Street Trees,6.00,2005,DC05ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,38169.00,RECEIPT,-1050.00,Rams,,Rams ,2004,06-Street Trees,7.00,2005,DC05ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,38170.00,RECEIPT,-2145.00,Rams,,Rams ,2004,06-Street Trees,7.00,2005,DC05ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,38181.00,RECEIPT,-300.30,Rams,,Rams ,2004,06-Street Trees,7.00,2005,DC05ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,38190.00,RECEIPT,-643.50,Rams,,Rams ,2004,06-Street Trees,7.00,2005,DC05ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,38191.00,RECEIPT,-1630.20,Rams,,Rams ,2004,06-Street Trees,7.00,2005,DC05ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,38223.00,CHARGE,-451.50,Rams,,Rams ,2004,06-Street Trees,8.00,2005,DC05ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,38223.00,CHARGE,-429.00,Rams,,Rams ,2004,06-Street Trees,8.00,2005,DC05ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,38232.00,RECEIPT,-1501.50,Rams,,Rams ,2004,06-Street Trees,9.00,2005,DC05ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,38237.00,RECEIPT,-214.50,Rams,,Rams ,2004,06-Street Trees,9.00,2005,DC05ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,38240.00,RECEIPT,-1115.40,Rams,,Rams ,2004,06-Street Trees,9.00,2005,DC05ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,38251.00,RECEIPT,-343.20,Rams,,Rams ,2004,06-Street Trees,9.00,2005,DC05ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,38252.00,RECEIPT,-772.20,Rams,,Rams ,2004,06-Street Trees,9.00,2005,DC05ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,38257.00,RECEIPT,-343.20,Rams,,Rams ,2004,06-Street Trees,9.00,2005,DC05ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,38271.00,RECEIPT,-2917.20,Rams,,Rams ,2004,06-Street Trees,10.00,2005,DC05ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,38322.00,RECEIPT,-3818.10,Rams,,Rams ,2004,06-Street Trees,12.00,2005,DC05ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,38328.00,RECEIPT,-1115.40,Rams,,Rams ,2004,06-Street Trees,12.00,2005,DC05ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,38384.00,RECEIPT,-3303.30,Rams,,Rams ,2005,06-Street Trees,2.00,2005,DC05ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,38407.00,RECEIPT,-85.80,Rams,,Rams ,2005,06-Street Trees,2.00,2005,DC05ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,38447.00,RECEIPT,-128.70,Rams,,Rams ,2005,06-Street Trees,4.00,2005,DC05ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,38448.00,RECEIPT,-42.90,Rams,,Rams ,2005,06-Street Trees,4.00,2005,DC05ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,38449.00,RECEIPT,-429.00,Rams,,Rams ,2005,06-Street Trees,4.00,2005,DC05ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,38471.00,RECEIPT,-214.50,Rams,,Rams ,2005,06-Street Trees,4.00,2005,DC05ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,38503.00,RECEIPT,-42.90,Rams,,Rams ,2005,06-Street Trees,5.00,2005,DC05ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,38526.00,RECEIPT,-2402.40,Rams,,Rams ,2005,06-Street Trees,6.00,2005,DC05ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,38527.00,RECEIPT,-600.60,Rams,,Rams ,2005,06-Street Trees,6.00,2005,DC05ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,38532.00,RECEIPT,-5233.80,Rams,,Rams ,2005,06-Street Trees,6.00,2005,DC05ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,38533.00,RECEIPT,-42.90,Rams,,Rams ,2005,06-Street Trees,6.00,2005,DC05ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,38533.00,RECEIPT,-471.90,Rams,,Rams ,2005,06-Street Trees,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38330.00,DCJNL,576.90,Administration Levy Expense,,Administration Levy Expense ,2004,06-Street Trees,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38336.00,DCJNL,88.04,Administration Levy Expense,,Administration Levy Expense ,2004,06-Street Trees,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38336.00,DCJNL,429.00,Administration Levy Expense,,Administration Levy Expense ,2004,06-Street Trees,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38336.00,DCJNL,291.71,Administration Levy Expense,,Administration Levy Expense ,2004,06-Street Trees,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38302.00,GLJNLOP,776.00,Being expenditure Street trees,(A3118),Being expenditure Street trees (A3118),2004,06-Street Trees,11.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38364.00,DCJNL,493.35,Administration Levy Expense,,Administration Levy Expense ,2005,06-Street Trees,1.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38399.00,GLJNLOP,995.00,Being recoup CP6 exp 15/2/05,,Being recoup CP6 exp 15/2/05 ,2005,06-Street Trees,2.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38512.00,DCJNL,338.91,Administration Levy Expense,,Administration Levy Expense ,2005,06-Street Trees,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38512.00,DCJNL,81.51,Administration Levy Expense,,Administration Levy Expense ,2005,06-Street Trees,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38512.00,DCJNL,4.29,Administration Levy Expense,,Administration Levy Expense ,2005,06-Street Trees,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38189.00,DCJNL,579.16,Administration Levy Expense,,Administration Levy Expense ,2004,06-Street Trees,7.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38189.00,DCJNL,-579.16,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,06-Street Trees,7.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38559.00,GLJNL,17369.00,Being Exp Street Trees,A3118,Being Exp Street Trees A3118,2005,06-Street Trees,7.00,2006,DC05ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38569.00,DCJNL,875.17,Administration Levy Expense,,Administration Levy Expense ,2005,06-Street Trees,8.00,2006,DC05ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,38199.00,DCJNL,43.93,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Drainage,7.00,2005,DC05ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,38564.00,DCJNL,45.73,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Drainage,7.00,2006,DC05ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,38564.00,DCJNL,-45.73,Reverse batch 012532,,Reverse batch 012532 ,2005,07-Drainage,7.00,2006,DC05ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,38230.00,DCJNL,43.49,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Drainage,8.00,2005,DC05ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,38595.00,DCJNL,45.32,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Drainage,8.00,2006,DC05ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,38595.00,DCJNL,-45.32,reverse batch 012533,,reverse batch 012533 ,2005,07-Drainage,8.00,2006,DC05ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,38260.00,DCJNL,41.93,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Drainage,9.00,2005,DC05ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,38625.00,DCJNL,44.21,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Drainage,9.00,2006,DC05ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,38625.00,DCJNL,-44.21,reverse batch 012536,,reverse batch 012536 ,2005,07-Drainage,9.00,2006,DC05ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,38291.00,DCJNL,42.71,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Drainage,10.00,2005,DC05ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,38656.00,DCJNL,45.89,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Drainage,10.00,2006,DC05ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,38656.00,DCJNL,-45.89,reverse batch 012535,,reverse batch 012535 ,2005,07-Drainage,10.00,2006,DC05ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,38321.00,DCJNL,14.12,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Drainage,11.00,2005,DC05ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,38352.00,DCJNL,-1850.35,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Drainage,12.00,2005,DC05ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,38383.00,DCJNL,-1674.66,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Drainage,1.00,2005,DC05ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,38411.00,DCJNL,-1493.42,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Drainage,2.00,2005,DC05ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,38442.00,DCJNL,-1673.86,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Drainage,3.00,2005,DC05ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,38472.00,DCJNL,-1690.55,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Drainage,4.00,2005,DC05ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,38503.00,DCJNL,-17992.17,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Drainage,5.00,2005,DC05ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,38503.00,DCJNL,17992.17,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Drainage,5.00,2005,DC05ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,38503.00,DCJNL,-1832.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Drainage,5.00,2005,DC05ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,38533.00,DCJNL,-1746.17,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Drainage,6.00,2005,DC05ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,38230.00,RECEIPT,-159.10,Rams,,Rams ,2004,07-Drainage,8.00,2005,DC05ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,38299.00,RECEIPT,-6725.29,Rams,,Rams ,2004,07-Drainage,11.00,2005,DC05ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,38322.00,RECEIPT,-398536.00,Rams,,Rams ,2004,07-Drainage,12.00,2005,DC05ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,38434.00,RECEIPT,-493.35,Rams,,Rams ,2005,07-Drainage,3.00,2005,DC05ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,38435.00,RECEIPT,-723.15,Rams,,Rams ,2005,07-Drainage,3.00,2005,DC05ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,38435.00,RECEIPT,-35.35,Rams,,Rams ,2005,07-Drainage,3.00,2005,DC05ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,38491.00,RECEIPT,-128.56,Rams,,Rams ,2005,07-Drainage,5.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,38336.00,DCJNL,15.90,Administration Levy Expense,,Administration Levy Expense ,2004,07-Drainage,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,38336.00,DCJNL,672.52,Administration Levy Expense,,Administration Levy Expense ,2004,07-Drainage,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,38364.00,DCJNL,39853.60,Administration Levy Expense,,Administration Levy Expense ,2005,07-Drainage,1.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,38512.00,DCJNL,125.19,Administration Levy Expense,,Administration Levy Expense ,2005,07-Drainage,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,38512.00,DCJNL,12.86,Administration Levy Expense,,Administration Levy Expense ,2005,07-Drainage,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,38189.00,DCJNL,80.92,Administration Levy Expense,,Administration Levy Expense ,2004,07-Drainage,7.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,38189.00,DCJNL,-80.92,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,07-Drainage,7.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,38559.00,GLJNL,1390.00,Being Exp Advertising,A1122,Being Exp Advertising A1122,2005,07-Drainage,7.00,2006,DC05ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,38199.00,DCJNL,-1023.82,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Open Space,7.00,2005,DC05ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,38564.00,DCJNL,-1065.77,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,38564.00,DCJNL,1065.77,Reverse batch 012532,,Reverse batch 012532 ,2005,07-Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,38230.00,DCJNL,-1029.36,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Open Space,8.00,2005,DC05ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,38595.00,DCJNL,-1072.65,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,38595.00,DCJNL,1072.65,reverse batch 012533,,reverse batch 012533 ,2005,07-Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,38260.00,DCJNL,-992.58,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Open Space,9.00,2005,DC05ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,38625.00,DCJNL,-1046.37,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,38625.00,DCJNL,1046.37,reverse batch 012536,,reverse batch 012536 ,2005,07-Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,38291.00,DCJNL,-1010.88,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Open Space,10.00,2005,DC05ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,38656.00,DCJNL,-1086.20,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,38656.00,DCJNL,1086.20,reverse batch 012535,,reverse batch 012535 ,2005,07-Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,38321.00,DCJNL,-978.27,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Open Space,11.00,2005,DC05ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,38352.00,DCJNL,-1018.27,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Open Space,12.00,2005,DC05ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,38383.00,DCJNL,-1048.50,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Open Space,1.00,2005,DC05ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,38411.00,DCJNL,-935.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Open Space,2.00,2005,DC05ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,38442.00,DCJNL,-1051.69,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Open Space,3.00,2005,DC05ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,38472.00,DCJNL,-1062.17,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Open Space,4.00,2005,DC05ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,38503.00,DCJNL,-11326.17,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,38503.00,DCJNL,11326.17,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,38503.00,DCJNL,-1153.18,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,38533.00,DCJNL,-1103.50,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Open Space,6.00,2005,DC05ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,38434.00,RECEIPT,-411.00,Rams,,Rams ,2005,07-Open Space,3.00,2005,DC05ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,38435.00,RECEIPT,-1251.05,Rams,,Rams ,2005,07-Open Space,3.00,2005,DC05ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,38491.00,RECEIPT,-131.00,Rams,,Rams ,2005,07-Open Space,5.00,2005,DC05ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,38503.00,RECEIPT,-429.00,Rams,,Rams ,2005,07-Open Space,5.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,07,Open Space,No Sector,No Sector,38512.00,DCJNL,166.21,Administration Levy Expense,,Administration Levy Expense ,2005,07-Open Space,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,07,Open Space,No Sector,No Sector,38512.00,DCJNL,56.00,Administration Levy Expense,,Administration Levy Expense ,2005,07-Open Space,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,07,Open Space,No Sector,No Sector,38189.00,DCJNL,293.11,Administration Levy Expense,,Administration Levy Expense ,2004,07-Open Space,7.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,07,Open Space,No Sector,No Sector,38189.00,DCJNL,-293.11,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,07-Open Space,7.00,2005,DC05ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,38199.00,DCJNL,-1.07,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Community Facilities,7.00,2005,DC05ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,38564.00,DCJNL,-1.11,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Community Facilities,7.00,2006,DC05ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,38564.00,DCJNL,1.11,Reverse batch 012532,,Reverse batch 012532 ,2005,07-Community Facilities,7.00,2006,DC05ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,38230.00,DCJNL,-1.07,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Community Facilities,8.00,2005,DC05ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,38595.00,DCJNL,-1.12,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Community Facilities,8.00,2006,DC05ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,38595.00,DCJNL,1.12,reverse batch 012533,,reverse batch 012533 ,2005,07-Community Facilities,8.00,2006,DC05ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,38260.00,DCJNL,-1.03,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Community Facilities,9.00,2005,DC05ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,38625.00,DCJNL,-1.09,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Community Facilities,9.00,2006,DC05ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,38625.00,DCJNL,1.09,reverse batch 012536,,reverse batch 012536 ,2005,07-Community Facilities,9.00,2006,DC05ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,38291.00,DCJNL,-1.05,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Community Facilities,10.00,2005,DC05ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,38656.00,DCJNL,-1.13,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Community Facilities,10.00,2006,DC05ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,38656.00,DCJNL,1.13,reverse batch 012535,,reverse batch 012535 ,2005,07-Community Facilities,10.00,2006,DC05ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,38321.00,DCJNL,-1.02,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Community Facilities,11.00,2005,DC05ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,38352.00,DCJNL,-1.06,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Community Facilities,12.00,2005,DC05ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,38383.00,DCJNL,-1.09,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Community Facilities,1.00,2005,DC05ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,38411.00,DCJNL,-0.97,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Community Facilities,2.00,2005,DC05ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,38442.00,DCJNL,-1.09,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Community Facilities,3.00,2005,DC05ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,38472.00,DCJNL,-1.10,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Community Facilities,4.00,2005,DC05ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,38503.00,DCJNL,-11.70,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Community Facilities,5.00,2005,DC05ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,38503.00,DCJNL,11.70,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Community Facilities,5.00,2005,DC05ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,38503.00,DCJNL,-1.19,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Community Facilities,5.00,2005,DC05ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,38533.00,DCJNL,-1.14,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Community Facilities,6.00,2005,DC05ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38199.00,DCJNL,-0.88,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Footpath/Cycleway,7.00,2005,DC05ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38564.00,DCJNL,-0.92,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Footpath/Cycleway,7.00,2006,DC05ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38564.00,DCJNL,0.92,Reverse batch 012532,,Reverse batch 012532 ,2005,07-Footpath/Cycleway,7.00,2006,DC05ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38230.00,DCJNL,-0.89,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Footpath/Cycleway,8.00,2005,DC05ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38595.00,DCJNL,-0.92,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Footpath/Cycleway,8.00,2006,DC05ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38595.00,DCJNL,0.92,reverse batch 012533,,reverse batch 012533 ,2005,07-Footpath/Cycleway,8.00,2006,DC05ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38260.00,DCJNL,-0.86,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Footpath/Cycleway,9.00,2005,DC05ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38625.00,DCJNL,-0.90,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Footpath/Cycleway,9.00,2006,DC05ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38625.00,DCJNL,0.90,reverse batch 012536,,reverse batch 012536 ,2005,07-Footpath/Cycleway,9.00,2006,DC05ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38291.00,DCJNL,-0.87,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Footpath/Cycleway,10.00,2005,DC05ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38656.00,DCJNL,-0.94,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Footpath/Cycleway,10.00,2006,DC05ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38656.00,DCJNL,0.94,reverse batch 012535,,reverse batch 012535 ,2005,07-Footpath/Cycleway,10.00,2006,DC05ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38321.00,DCJNL,-0.84,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Footpath/Cycleway,11.00,2005,DC05ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38352.00,DCJNL,-0.88,Developer Contributions Interest,,Developer Contributions Interest ,2004,07-Footpath/Cycleway,12.00,2005,DC05ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38383.00,DCJNL,-0.90,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Footpath/Cycleway,1.00,2005,DC05ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38411.00,DCJNL,-0.81,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Footpath/Cycleway,2.00,2005,DC05ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38442.00,DCJNL,-0.90,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Footpath/Cycleway,3.00,2005,DC05ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38472.00,DCJNL,-0.91,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Footpath/Cycleway,4.00,2005,DC05ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38503.00,DCJNL,-9.68,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Footpath/Cycleway,5.00,2005,DC05ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38503.00,DCJNL,9.68,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Footpath/Cycleway,5.00,2005,DC05ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38503.00,DCJNL,-0.99,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Footpath/Cycleway,5.00,2005,DC05ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38533.00,DCJNL,-0.94,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Footpath/Cycleway,6.00,2005,DC05ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,38199.00,DCJNL,0.59,Developer Contributions Interest,,Developer Contributions Interest ,2004,09-Other,7.00,2005,DC05ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,38564.00,DCJNL,0.61,Developer Contributions Interest,,Developer Contributions Interest ,2005,09-Other,7.00,2006,DC05ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,38564.00,DCJNL,-0.61,Reverse batch 012532,,Reverse batch 012532 ,2005,09-Other,7.00,2006,DC05ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,38230.00,DCJNL,0.59,Developer Contributions Interest,,Developer Contributions Interest ,2004,09-Other,8.00,2005,DC05ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,38595.00,DCJNL,0.62,Developer Contributions Interest,,Developer Contributions Interest ,2005,09-Other,8.00,2006,DC05ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,38595.00,DCJNL,-0.62,reverse batch 012533,,reverse batch 012533 ,2005,09-Other,8.00,2006,DC05ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,38260.00,DCJNL,0.57,Developer Contributions Interest,,Developer Contributions Interest ,2004,09-Other,9.00,2005,DC05ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,38625.00,DCJNL,0.60,Developer Contributions Interest,,Developer Contributions Interest ,2005,09-Other,9.00,2006,DC05ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,38625.00,DCJNL,-0.60,reverse batch 012536,,reverse batch 012536 ,2005,09-Other,9.00,2006,DC05ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,38291.00,DCJNL,0.58,Developer Contributions Interest,,Developer Contributions Interest ,2004,09-Other,10.00,2005,DC05ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,38656.00,DCJNL,0.63,Developer Contributions Interest,,Developer Contributions Interest ,2005,09-Other,10.00,2006,DC05ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,38656.00,DCJNL,-0.63,reverse batch 012535,,reverse batch 012535 ,2005,09-Other,10.00,2006,DC05ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,38321.00,DCJNL,0.56,Developer Contributions Interest,,Developer Contributions Interest ,2004,09-Other,11.00,2005,DC05ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,38352.00,DCJNL,0.59,Developer Contributions Interest,,Developer Contributions Interest ,2004,09-Other,12.00,2005,DC05ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,38383.00,DCJNL,0.60,Developer Contributions Interest,,Developer Contributions Interest ,2005,09-Other,1.00,2005,DC05ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,38411.00,DCJNL,0.54,Developer Contributions Interest,,Developer Contributions Interest ,2005,09-Other,2.00,2005,DC05ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,38442.00,DCJNL,0.60,Developer Contributions Interest,,Developer Contributions Interest ,2005,09-Other,3.00,2005,DC05ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,38472.00,DCJNL,0.61,Developer Contributions Interest,,Developer Contributions Interest ,2005,09-Other,4.00,2005,DC05ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,38503.00,DCJNL,6.46,Developer Contributions Interest,,Developer Contributions Interest ,2005,09-Other,5.00,2005,DC05ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,38503.00,DCJNL,-6.46,Developer Contributions Interest,,Developer Contributions Interest ,2005,09-Other,5.00,2005,DC05ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,38503.00,DCJNL,0.66,Developer Contributions Interest,,Developer Contributions Interest ,2005,09-Other,5.00,2005,DC05ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,38533.00,DCJNL,0.63,Developer Contributions Interest,,Developer Contributions Interest ,2005,09-Other,6.00,2005,DC05ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,38199.00,DCJNL,-3808.19,Developer Contributions Interest,,Developer Contributions Interest ,2004,11-Community Facilities,7.00,2005,DC05ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,38564.00,DCJNL,-3964.23,Developer Contributions Interest,,Developer Contributions Interest ,2005,11-Community Facilities,7.00,2006,DC05ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,38564.00,DCJNL,3964.23,Reverse batch 012532,,Reverse batch 012532 ,2005,11-Community Facilities,7.00,2006,DC05ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,38230.00,DCJNL,-3873.21,Developer Contributions Interest,,Developer Contributions Interest ,2004,11-Community Facilities,8.00,2005,DC05ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,38595.00,DCJNL,-4035.89,Developer Contributions Interest,,Developer Contributions Interest ,2005,11-Community Facilities,8.00,2006,DC05ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,38595.00,DCJNL,4035.89,reverse batch 012533,,reverse batch 012533 ,2005,11-Community Facilities,8.00,2006,DC05ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,38260.00,DCJNL,-3877.56,Developer Contributions Interest,,Developer Contributions Interest ,2004,11-Community Facilities,9.00,2005,DC05ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,38625.00,DCJNL,-4086.08,Developer Contributions Interest,,Developer Contributions Interest ,2005,11-Community Facilities,9.00,2006,DC05ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,38625.00,DCJNL,4086.08,reverse batch 012536,,reverse batch 012536 ,2005,11-Community Facilities,9.00,2006,DC05ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,38291.00,DCJNL,-4240.52,Developer Contributions Interest,,Developer Contributions Interest ,2004,11-Community Facilities,10.00,2005,DC05ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,38656.00,DCJNL,-4550.52,Developer Contributions Interest,,Developer Contributions Interest ,2005,11-Community Facilities,10.00,2006,DC05ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,38656.00,DCJNL,4550.52,reverse batch 012535,,reverse batch 012535 ,2005,11-Community Facilities,10.00,2006,DC05ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,38321.00,DCJNL,-4135.33,Developer Contributions Interest,,Developer Contributions Interest ,2004,11-Community Facilities,11.00,2005,DC05ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,38352.00,DCJNL,-4815.81,Developer Contributions Interest,,Developer Contributions Interest ,2004,11-Community Facilities,12.00,2005,DC05ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,38383.00,DCJNL,-4891.17,Developer Contributions Interest,,Developer Contributions Interest ,2005,11-Community Facilities,1.00,2005,DC05ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,38411.00,DCJNL,-4569.70,Developer Contributions Interest,,Developer Contributions Interest ,2005,11-Community Facilities,2.00,2005,DC05ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,38442.00,DCJNL,-5140.89,Developer Contributions Interest,,Developer Contributions Interest ,2005,11-Community Facilities,3.00,2005,DC05ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,38472.00,DCJNL,-5263.62,Developer Contributions Interest,,Developer Contributions Interest ,2005,11-Community Facilities,4.00,2005,DC05ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,38503.00,DCJNL,-60837.18,Developer Contributions Interest,,Developer Contributions Interest ,2005,11-Community Facilities,5.00,2005,DC05ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,38503.00,DCJNL,60837.18,Developer Contributions Interest,,Developer Contributions Interest ,2005,11-Community Facilities,5.00,2005,DC05ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,38503.00,DCJNL,-6183.43,Developer Contributions Interest,,Developer Contributions Interest ,2005,11-Community Facilities,5.00,2005,DC05ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,38533.00,DCJNL,-5339.59,Developer Contributions Interest,,Developer Contributions Interest ,2005,11-Community Facilities,6.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38170.00,RECEIPT,-34400.00,Rams,,Rams ,2004,11-Community Facilities,7.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38173.00,RECEIPT,-688.00,Rams,,Rams ,2004,11-Community Facilities,7.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38175.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,7.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38176.00,RECEIPT,-3786.00,Rams,,Rams ,2004,11-Community Facilities,7.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38181.00,RECEIPT,-2938.00,Rams,,Rams ,2004,11-Community Facilities,7.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38181.00,RECEIPT,-4816.00,Rams,,Rams ,2004,11-Community Facilities,7.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38187.00,RECEIPT,-424.00,Rams,,Rams ,2004,11-Community Facilities,7.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38189.00,RECEIPT,-424.00,Rams,,Rams ,2004,11-Community Facilities,7.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38190.00,RECEIPT,-10320.00,Rams,,Rams ,2004,11-Community Facilities,7.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38191.00,RECEIPT,-26144.00,Rams,,Rams ,2004,11-Community Facilities,7.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38194.00,RECEIPT,-1376.00,Rams,,Rams ,2004,11-Community Facilities,7.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38205.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,8.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38212.00,RECEIPT,-6880.00,Rams,,Rams ,2004,11-Community Facilities,8.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38222.00,RECEIPT,-1112.00,Rams,,Rams ,2004,11-Community Facilities,8.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38223.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,8.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38230.00,RECEIPT,-2012.00,Rams,,Rams ,2004,11-Community Facilities,8.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38232.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,9.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38237.00,RECEIPT,-3440.00,Rams,,Rams ,2004,11-Community Facilities,9.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38240.00,RECEIPT,-17888.00,Rams,,Rams ,2004,11-Community Facilities,9.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38246.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,9.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38251.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,9.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38251.00,RECEIPT,-5504.00,Rams,,Rams ,2004,11-Community Facilities,9.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38243.00,RECEIPT,-1376.00,Rams,,Rams ,2004,11-Community Facilities,9.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38253.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,9.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38257.00,RECEIPT,-5504.00,Rams,,Rams ,2004,11-Community Facilities,9.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38260.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,9.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38261.00,RECEIPT,-9424.00,Rams,,Rams ,2004,11-Community Facilities,10.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38267.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,10.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38271.00,RECEIPT,-58485.00,Rams,,Rams ,2004,11-Community Facilities,10.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38272.00,RECEIPT,-688.00,Rams,,Rams ,2004,11-Community Facilities,10.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38273.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,10.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38281.00,RECEIPT,-688.00,Rams,,Rams ,2004,11-Community Facilities,10.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38299.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,11.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38300.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,11.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38303.00,RECEIPT,-5612.00,Rams,,Rams ,2004,11-Community Facilities,11.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38313.00,RECEIPT,-1562.00,Rams,,Rams ,2004,11-Community Facilities,11.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38321.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,11.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38322.00,RECEIPT,-61232.00,Rams,,Rams ,2004,11-Community Facilities,12.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38328.00,RECEIPT,-17888.00,Rams,,Rams ,2004,11-Community Facilities,12.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38331.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,12.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38337.00,RECEIPT,-29045.00,Rams,,Rams ,2004,11-Community Facilities,12.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38338.00,RECEIPT,-212.00,Rams,,Rams ,2004,11-Community Facilities,12.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38343.00,RECEIPT,-688.00,Rams,,Rams ,2004,11-Community Facilities,12.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38363.00,RECEIPT,-217.00,Rams,,Rams ,2005,11-Community Facilities,1.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38369.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,1.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38384.00,RECEIPT,-52976.00,Rams,,Rams ,2005,11-Community Facilities,2.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38400.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,2.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38407.00,RECEIPT,-1376.00,Rams,,Rams ,2005,11-Community Facilities,2.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38408.00,RECEIPT,-688.00,Rams,,Rams ,2005,11-Community Facilities,2.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38415.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,3.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38419.00,RECEIPT,-688.00,Rams,,Rams ,2005,11-Community Facilities,3.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38421.00,RECEIPT,-3440.00,Rams,,Rams ,2005,11-Community Facilities,3.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38434.00,RECEIPT,-662.00,Rams,,Rams ,2005,11-Community Facilities,3.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38435.00,RECEIPT,-2012.00,Rams,,Rams ,2005,11-Community Facilities,3.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38440.00,RECEIPT,-688.00,Rams,,Rams ,2005,11-Community Facilities,3.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38442.00,RECEIPT,-662.00,Rams,,Rams ,2005,11-Community Facilities,3.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38447.00,RECEIPT,-2064.00,Rams,,Rams ,2005,11-Community Facilities,4.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38448.00,RECEIPT,-688.00,Rams,,Rams ,2005,11-Community Facilities,4.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38449.00,RECEIPT,-6880.00,Rams,,Rams ,2005,11-Community Facilities,4.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38450.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,4.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38453.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,4.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38453.00,RECEIPT,-688.00,Rams,,Rams ,2005,11-Community Facilities,4.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38457.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,4.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38457.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,4.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38468.00,RECEIPT,-2224.00,Rams,,Rams ,2005,11-Community Facilities,4.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38471.00,RECEIPT,-3440.00,Rams,,Rams ,2005,11-Community Facilities,4.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38476.00,RECEIPT,-39126.00,Rams,,Rams ,2005,11-Community Facilities,5.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38481.00,RECEIPT,-33302.00,Rams,,Rams ,2005,11-Community Facilities,5.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38484.00,RECEIPT,-277.00,Rams,,Rams ,2005,11-Community Facilities,5.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38484.00,RECEIPT,-688.00,Rams,,Rams ,2005,11-Community Facilities,5.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38485.00,CHARGE,-25201.00,Rams,,Rams ,2005,11-Community Facilities,5.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38488.00,RECEIPT,-4712.00,Rams,,Rams ,2005,11-Community Facilities,5.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38485.00,RECEIPT,-662.00,Rams,,Rams ,2005,11-Community Facilities,5.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38488.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,5.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38491.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,5.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38497.00,RECEIPT,-688.00,Rams,,Rams ,2005,11-Community Facilities,5.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38497.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,5.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38499.00,RECEIPT,-1060.00,Rams,,Rams ,2005,11-Community Facilities,5.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38503.00,RECEIPT,-688.00,Rams,,Rams ,2005,11-Community Facilities,5.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38505.00,RECEIPT,-450.00,Rams,,Rams ,2005,11-Community Facilities,6.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38509.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,6.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38520.00,RECEIPT,-688.00,Rams,,Rams ,2005,11-Community Facilities,6.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38524.00,RECEIPT,-900.00,Rams,,Rams ,2005,11-Community Facilities,6.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38526.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,6.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38526.00,RECEIPT,-38528.00,Rams,,Rams ,2005,11-Community Facilities,6.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38527.00,RECEIPT,-10294.00,Rams,,Rams ,2005,11-Community Facilities,6.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38530.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,6.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38532.00,RECEIPT,-83936.00,Rams,,Rams ,2005,11-Community Facilities,6.00,2005,DC05ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38533.00,RECEIPT,-688.00,Rams,,Rams ,2005,11-Community Facilities,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38330.00,DCJNL,8552.80,Administration Levy Expense,,Administration Levy Expense ,2004,11-Community Facilities,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38336.00,DCJNL,1042.81,Administration Levy Expense,,Administration Levy Expense ,2004,11-Community Facilities,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38336.00,DCJNL,3477.19,Administration Levy Expense,,Administration Levy Expense ,2004,11-Community Facilities,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38336.00,DCJNL,6970.89,Administration Levy Expense,,Administration Levy Expense ,2004,11-Community Facilities,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38336.00,DCJNL,781.00,Administration Levy Expense,,Administration Levy Expense ,2004,11-Community Facilities,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38364.00,DCJNL,10927.70,Administration Levy Expense,,Administration Levy Expense ,2005,11-Community Facilities,1.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38512.00,DCJNL,42.90,Administration Levy Expense,,Administration Levy Expense ,2005,11-Community Facilities,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38512.00,DCJNL,5525.20,Administration Levy Expense,,Administration Levy Expense ,2005,11-Community Facilities,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38512.00,DCJNL,836.40,Administration Levy Expense,,Administration Levy Expense ,2005,11-Community Facilities,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38512.00,DCJNL,1683.19,Administration Levy Expense,,Administration Levy Expense ,2005,11-Community Facilities,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38512.00,DCJNL,10704.00,Administration Levy Expense,,Administration Levy Expense ,2005,11-Community Facilities,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38189.00,DCJNL,12758.59,Administration Levy Expense,,Administration Levy Expense ,2004,11-Community Facilities,7.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38189.00,DCJNL,-12758.59,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,11-Community Facilities,7.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38560.00,GLJNL,256300.00,Being CP11 Loan Repayments,,Being CP11 Loan Repayments ,2005,11-Community Facilities,7.00,2006,DC05ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38562.00,GLJNL,86300.00,Being CP11 bookstock 2004/05,A2347,Being CP11 bookstock 2004/05 A2347,2005,11-Community Facilities,7.00,2006,DC05ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38569.00,DCJNL,13612.00,Administration Levy Expense,,Administration Levy Expense ,2005,11-Community Facilities,8.00,2006,DC05ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,38199.00,DCJNL,-280.75,Developer Contributions Interest,,Developer Contributions Interest ,2004,12-Bus Shelters,7.00,2005,DC05ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,38564.00,DCJNL,-292.25,Developer Contributions Interest,,Developer Contributions Interest ,2005,12-Bus Shelters,7.00,2006,DC05ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,38564.00,DCJNL,292.25,Reverse batch 012532,,Reverse batch 012532 ,2005,12-Bus Shelters,7.00,2006,DC05ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,38230.00,DCJNL,-283.25,Developer Contributions Interest,,Developer Contributions Interest ,2004,12-Bus Shelters,8.00,2005,DC05ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,38595.00,DCJNL,-295.16,Developer Contributions Interest,,Developer Contributions Interest ,2005,12-Bus Shelters,8.00,2006,DC05ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,38595.00,DCJNL,295.16,reverse batch 012533,,reverse batch 012533 ,2005,12-Bus Shelters,8.00,2006,DC05ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,38260.00,DCJNL,-281.81,Developer Contributions Interest,,Developer Contributions Interest ,2004,12-Bus Shelters,9.00,2005,DC05ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,38625.00,DCJNL,-297.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,12-Bus Shelters,9.00,2006,DC05ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,38625.00,DCJNL,297.00,reverse batch 012536,,reverse batch 012536 ,2005,12-Bus Shelters,9.00,2006,DC05ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,38291.00,DCJNL,-293.55,Developer Contributions Interest,,Developer Contributions Interest ,2004,12-Bus Shelters,10.00,2005,DC05ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,38656.00,DCJNL,-315.23,Developer Contributions Interest,,Developer Contributions Interest ,2005,12-Bus Shelters,10.00,2006,DC05ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,38656.00,DCJNL,315.23,reverse batch 012535,,reverse batch 012535 ,2005,12-Bus Shelters,10.00,2006,DC05ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,38321.00,DCJNL,-265.76,Developer Contributions Interest,,Developer Contributions Interest ,2004,12-Bus Shelters,11.00,2005,DC05ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,38352.00,DCJNL,-289.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,12-Bus Shelters,12.00,2005,DC05ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,38383.00,DCJNL,-296.23,Developer Contributions Interest,,Developer Contributions Interest ,2005,12-Bus Shelters,1.00,2005,DC05ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,38411.00,DCJNL,-271.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,12-Bus Shelters,2.00,2005,DC05ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,38442.00,DCJNL,-302.80,Developer Contributions Interest,,Developer Contributions Interest ,2005,12-Bus Shelters,3.00,2005,DC05ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,38472.00,DCJNL,-310.57,Developer Contributions Interest,,Developer Contributions Interest ,2005,12-Bus Shelters,4.00,2005,DC05ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,38503.00,DCJNL,-3446.09,Developer Contributions Interest,,Developer Contributions Interest ,2005,12-Bus Shelters,5.00,2005,DC05ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,38503.00,DCJNL,3446.09,Developer Contributions Interest,,Developer Contributions Interest ,2005,12-Bus Shelters,5.00,2005,DC05ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,38503.00,DCJNL,-350.53,Developer Contributions Interest,,Developer Contributions Interest ,2005,12-Bus Shelters,5.00,2005,DC05ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,38533.00,DCJNL,-332.20,Developer Contributions Interest,,Developer Contributions Interest ,2005,12-Bus Shelters,6.00,2005,DC05ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38169.00,CHARGE,161.00,Rams,,Rams ,2004,12-Bus Shelters,7.00,2005,DC05ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38169.00,RECEIPT,-805.00,Rams,,Rams ,2004,12-Bus Shelters,7.00,2005,DC05ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38170.00,RECEIPT,-1150.00,Rams,,Rams ,2004,12-Bus Shelters,7.00,2005,DC05ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38181.00,RECEIPT,-161.00,Rams,,Rams ,2004,12-Bus Shelters,7.00,2005,DC05ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38190.00,RECEIPT,-345.00,Rams,,Rams ,2004,12-Bus Shelters,7.00,2005,DC05ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38191.00,RECEIPT,-874.00,Rams,,Rams ,2004,12-Bus Shelters,7.00,2005,DC05ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38212.00,RECEIPT,-230.00,Rams,,Rams ,2004,12-Bus Shelters,8.00,2005,DC05ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38232.00,RECEIPT,-805.00,Rams,,Rams ,2004,12-Bus Shelters,9.00,2005,DC05ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38237.00,RECEIPT,-115.00,Rams,,Rams ,2004,12-Bus Shelters,9.00,2005,DC05ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38240.00,RECEIPT,-598.00,Rams,,Rams ,2004,12-Bus Shelters,9.00,2005,DC05ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38252.00,RECEIPT,-414.00,Rams,,Rams ,2004,12-Bus Shelters,9.00,2005,DC05ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38257.00,RECEIPT,-184.00,Rams,,Rams ,2004,12-Bus Shelters,9.00,2005,DC05ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38271.00,RECEIPT,-1564.00,Rams,,Rams ,2004,12-Bus Shelters,10.00,2005,DC05ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38301.00,RECEIPT,-184.00,Rams,,Rams ,2004,12-Bus Shelters,11.00,2005,DC05ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38302.00,GLJNLOP,4712.00,Being expenditure bus shelters (a5633),,Being expenditure bus shelters (a5633) ,2004,12-Bus Shelters,11.00,2005,DC05ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38322.00,RECEIPT,-2047.00,Rams,,Rams ,2004,12-Bus Shelters,12.00,2005,DC05ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38328.00,RECEIPT,-598.00,Rams,,Rams ,2004,12-Bus Shelters,12.00,2005,DC05ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38384.00,RECEIPT,-1771.00,Rams,,Rams ,2005,12-Bus Shelters,2.00,2005,DC05ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38407.00,RECEIPT,-46.00,Rams,,Rams ,2005,12-Bus Shelters,2.00,2005,DC05ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38449.00,RECEIPT,-230.00,Rams,,Rams ,2005,12-Bus Shelters,4.00,2005,DC05ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38471.00,RECEIPT,-889.00,Rams,,Rams ,2005,12-Bus Shelters,4.00,2005,DC05ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38476.00,RECEIPT,-1574.00,Rams,,Rams ,2005,12-Bus Shelters,5.00,2005,DC05ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38481.00,RECEIPT,-1332.00,Rams,,Rams ,2005,12-Bus Shelters,5.00,2005,DC05ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38485.00,CHARGE,-1008.00,Rams,,Rams ,2005,12-Bus Shelters,5.00,2005,DC05ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38495.00,CHGADJ,774.00,Rams,,Rams ,2005,12-Bus Shelters,5.00,2005,DC05ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38526.00,RECEIPT,-1288.00,Rams,,Rams ,2005,12-Bus Shelters,6.00,2005,DC05ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38527.00,RECEIPT,-322.00,Rams,,Rams ,2005,12-Bus Shelters,6.00,2005,DC05ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38532.00,RECEIPT,-2806.00,Rams,,Rams ,2005,12-Bus Shelters,6.00,2005,DC05ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38559.00,GLJNL,5141.00,Being Exp Bus Shelters,A5633,Being Exp Bus Shelters A5633,2005,12-Bus Shelters,7.00,2006,DC05ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38562.00,GLJNL,-9853.00,Being correction of jnl 1189 & 399,,Being correction of jnl 1189 & 399 ,2005,12-Bus Shelters,7.00,2006,DC05ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38330.00,DCJNL,317.40,Administration Levy Expense,,Administration Levy Expense ,2004,12-Bus Shelters,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38336.00,DCJNL,23.00,Administration Levy Expense,,Administration Levy Expense ,2004,12-Bus Shelters,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38336.00,DCJNL,211.61,Administration Levy Expense,,Administration Levy Expense ,2004,12-Bus Shelters,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38336.00,DCJNL,156.39,Administration Levy Expense,,Administration Levy Expense ,2004,12-Bus Shelters,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38336.00,DCJNL,-452.81,Administration Levy Expense,,Administration Levy Expense ,2004,12-Bus Shelters,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38364.00,DCJNL,264.50,Administration Levy Expense,,Administration Levy Expense ,2005,12-Bus Shelters,1.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38512.00,DCJNL,181.70,Administration Levy Expense,,Administration Levy Expense ,2005,12-Bus Shelters,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38512.00,DCJNL,111.90,Administration Levy Expense,,Administration Levy Expense ,2005,12-Bus Shelters,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38512.00,DCJNL,314.00,Administration Levy Expense,,Administration Levy Expense ,2005,12-Bus Shelters,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38189.00,DCJNL,210.20,Administration Levy Expense,,Administration Levy Expense ,2004,12-Bus Shelters,7.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38189.00,DCJNL,-210.20,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,12-Bus Shelters,7.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38562.00,GLJNL,9853.00,Being correction of jnl 1189 & 399,,Being correction of jnl 1189 & 399 ,2005,12-Bus Shelters,7.00,2006,DC05ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38569.00,DCJNL,912.81,Administration Levy Expense,,Administration Levy Expense ,2005,12-Bus Shelters,8.00,2006,DC05ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,38199.00,DCJNL,7.34,Developer Contributions Interest,,Developer Contributions Interest ,2004,13-Cemeteries,7.00,2005,DC05ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,38564.00,DCJNL,7.64,Developer Contributions Interest,,Developer Contributions Interest ,2005,13-Cemeteries,7.00,2006,DC05ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,38564.00,DCJNL,-7.64,Reverse batch 012532,,Reverse batch 012532 ,2005,13-Cemeteries,7.00,2006,DC05ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,38230.00,DCJNL,-1.03,Developer Contributions Interest,,Developer Contributions Interest ,2004,13-Cemeteries,8.00,2005,DC05ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,38595.00,DCJNL,-1.03,Developer Contributions Interest,,Developer Contributions Interest ,2005,13-Cemeteries,8.00,2006,DC05ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,38595.00,DCJNL,1.03,reverse batch 012533,,reverse batch 012533 ,2005,13-Cemeteries,8.00,2006,DC05ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,38260.00,DCJNL,-27.32,Developer Contributions Interest,,Developer Contributions Interest ,2004,13-Cemeteries,9.00,2005,DC05ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,38625.00,DCJNL,-28.51,Developer Contributions Interest,,Developer Contributions Interest ,2005,13-Cemeteries,9.00,2006,DC05ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,38625.00,DCJNL,28.51,reverse batch 012536,,reverse batch 012536 ,2005,13-Cemeteries,9.00,2006,DC05ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,38291.00,DCJNL,-82.24,Developer Contributions Interest,,Developer Contributions Interest ,2004,13-Cemeteries,10.00,2005,DC05ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,38656.00,DCJNL,-87.26,Developer Contributions Interest,,Developer Contributions Interest ,2005,13-Cemeteries,10.00,2006,DC05ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,38656.00,DCJNL,87.26,reverse batch 012535,,reverse batch 012535 ,2005,13-Cemeteries,10.00,2006,DC05ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,38321.00,DCJNL,-85.84,Developer Contributions Interest,,Developer Contributions Interest ,2004,13-Cemeteries,11.00,2005,DC05ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,38352.00,DCJNL,-180.70,Developer Contributions Interest,,Developer Contributions Interest ,2004,13-Cemeteries,12.00,2005,DC05ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,38383.00,DCJNL,-174.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,13-Cemeteries,1.00,2005,DC05ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,38411.00,DCJNL,-193.29,Developer Contributions Interest,,Developer Contributions Interest ,2005,13-Cemeteries,2.00,2005,DC05ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,38442.00,DCJNL,-222.67,Developer Contributions Interest,,Developer Contributions Interest ,2005,13-Cemeteries,3.00,2005,DC05ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,38472.00,DCJNL,-238.40,Developer Contributions Interest,,Developer Contributions Interest ,2005,13-Cemeteries,4.00,2005,DC05ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,38503.00,DCJNL,-3473.87,Developer Contributions Interest,,Developer Contributions Interest ,2005,13-Cemeteries,5.00,2005,DC05ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,38503.00,DCJNL,3473.87,Developer Contributions Interest,,Developer Contributions Interest ,2005,13-Cemeteries,5.00,2005,DC05ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,38503.00,DCJNL,-351.55,Developer Contributions Interest,,Developer Contributions Interest ,2005,13-Cemeteries,5.00,2005,DC05ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,38533.00,DCJNL,-151.69,Developer Contributions Interest,,Developer Contributions Interest ,2005,13-Cemeteries,6.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38170.00,RECEIPT,-6300.00,Rams,,Rams ,2004,13-Cemeteries,7.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38173.00,RECEIPT,-126.00,Rams,,Rams ,2004,13-Cemeteries,7.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38175.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,7.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38176.00,RECEIPT,-753.00,Rams,,Rams ,2004,13-Cemeteries,7.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38181.00,RECEIPT,-561.00,Rams,,Rams ,2004,13-Cemeteries,7.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38181.00,RECEIPT,-882.00,Rams,,Rams ,2004,13-Cemeteries,7.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38187.00,RECEIPT,-96.00,Rams,,Rams ,2004,13-Cemeteries,7.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38189.00,RECEIPT,-135.00,Rams,,Rams ,2004,13-Cemeteries,7.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38190.00,RECEIPT,-1890.00,Rams,,Rams ,2004,13-Cemeteries,7.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38191.00,RECEIPT,-4788.00,Rams,,Rams ,2004,13-Cemeteries,7.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38194.00,RECEIPT,-252.00,Rams,,Rams ,2004,13-Cemeteries,7.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38205.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,8.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38212.00,RECEIPT,-1260.00,Rams,,Rams ,2004,13-Cemeteries,8.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38222.00,RECEIPT,-222.00,Rams,,Rams ,2004,13-Cemeteries,8.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38223.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,8.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38230.00,RECEIPT,-396.00,Rams,,Rams ,2004,13-Cemeteries,8.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38232.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,9.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38237.00,RECEIPT,-630.00,Rams,,Rams ,2004,13-Cemeteries,9.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38240.00,RECEIPT,-3276.00,Rams,,Rams ,2004,13-Cemeteries,9.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38246.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,9.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38251.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,9.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38251.00,RECEIPT,-1008.00,Rams,,Rams ,2004,13-Cemeteries,9.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38243.00,RECEIPT,-252.00,Rams,,Rams ,2004,13-Cemeteries,9.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38253.00,RECEIPT,-47.86,Rams,,Rams ,2004,13-Cemeteries,9.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38257.00,RECEIPT,-1008.00,Rams,,Rams ,2004,13-Cemeteries,9.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38260.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,9.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38261.00,RECEIPT,-1836.00,Rams,,Rams ,2004,13-Cemeteries,10.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38267.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,10.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38271.00,RECEIPT,-10830.00,Rams,,Rams ,2004,13-Cemeteries,10.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38272.00,RECEIPT,-126.00,Rams,,Rams ,2004,13-Cemeteries,10.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38273.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,10.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38281.00,RECEIPT,-126.00,Rams,,Rams ,2004,13-Cemeteries,10.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38299.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,11.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38300.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,11.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38303.00,RECEIPT,-1092.00,Rams,,Rams ,2004,13-Cemeteries,11.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38313.00,RECEIPT,-309.00,Rams,,Rams ,2004,13-Cemeteries,11.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38321.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,11.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38322.00,RECEIPT,-11214.00,Rams,,Rams ,2004,13-Cemeteries,12.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38328.00,RECEIPT,-3276.00,Rams,,Rams ,2004,13-Cemeteries,12.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38331.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,12.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38337.00,RECEIPT,-4808.00,Rams,,Rams ,2004,13-Cemeteries,12.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38338.00,RECEIPT,-48.00,Rams,,Rams ,2004,13-Cemeteries,12.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38343.00,RECEIPT,-126.00,Rams,,Rams ,2004,13-Cemeteries,12.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38363.00,RECEIPT,-49.00,Rams,,Rams ,2005,13-Cemeteries,1.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38369.00,RECEIPT,-48.00,Rams,,Rams ,2005,13-Cemeteries,1.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38384.00,RECEIPT,-9702.00,Rams,,Rams ,2005,13-Cemeteries,2.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38400.00,RECEIPT,-48.00,Rams,,Rams ,2005,13-Cemeteries,2.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38407.00,RECEIPT,-252.00,Rams,,Rams ,2005,13-Cemeteries,2.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38408.00,RECEIPT,-126.00,Rams,,Rams ,2005,13-Cemeteries,2.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38415.00,RECEIPT,-48.00,Rams,,Rams ,2005,13-Cemeteries,3.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38419.00,RECEIPT,-126.00,Rams,,Rams ,2005,13-Cemeteries,3.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38421.00,RECEIPT,-630.00,Rams,,Rams ,2005,13-Cemeteries,3.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38434.00,RECEIPT,-135.00,Rams,,Rams ,2005,13-Cemeteries,3.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38435.00,RECEIPT,-396.00,Rams,,Rams ,2005,13-Cemeteries,3.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38440.00,RECEIPT,-126.00,Rams,,Rams ,2005,13-Cemeteries,3.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38442.00,RECEIPT,-135.00,Rams,,Rams ,2005,13-Cemeteries,3.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38447.00,RECEIPT,-378.00,Rams,,Rams ,2005,13-Cemeteries,4.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38448.00,RECEIPT,-126.00,Rams,,Rams ,2005,13-Cemeteries,4.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38449.00,RECEIPT,-1260.00,Rams,,Rams ,2005,13-Cemeteries,4.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38450.00,RECEIPT,-48.00,Rams,,Rams ,2005,13-Cemeteries,4.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38453.00,RECEIPT,-48.00,Rams,,Rams ,2005,13-Cemeteries,4.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38453.00,RECEIPT,-126.00,Rams,,Rams ,2005,13-Cemeteries,4.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38457.00,RECEIPT,-48.00,Rams,,Rams ,2005,13-Cemeteries,4.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38457.00,RECEIPT,-71.00,Rams,,Rams ,2005,13-Cemeteries,4.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38468.00,RECEIPT,-446.00,Rams,,Rams ,2005,13-Cemeteries,4.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38471.00,RECEIPT,-630.00,Rams,,Rams ,2005,13-Cemeteries,4.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38476.00,RECEIPT,-7578.00,Rams,,Rams ,2005,13-Cemeteries,5.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38481.00,RECEIPT,-6438.00,Rams,,Rams ,2005,13-Cemeteries,5.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38484.00,RECEIPT,-48.00,Rams,,Rams ,2005,13-Cemeteries,5.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38484.00,RECEIPT,-126.00,Rams,,Rams ,2005,13-Cemeteries,5.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38485.00,CHARGE,-4872.00,Rams,,Rams ,2005,13-Cemeteries,5.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38488.00,RECEIPT,-918.00,Rams,,Rams ,2005,13-Cemeteries,5.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38485.00,RECEIPT,-135.00,Rams,,Rams ,2005,13-Cemeteries,5.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38488.00,RECEIPT,-48.00,Rams,,Rams ,2005,13-Cemeteries,5.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38491.00,RECEIPT,-48.00,Rams,,Rams ,2005,13-Cemeteries,5.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38497.00,RECEIPT,-126.00,Rams,,Rams ,2005,13-Cemeteries,5.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38497.00,RECEIPT,-48.00,Rams,,Rams ,2005,13-Cemeteries,5.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38499.00,RECEIPT,-240.00,Rams,,Rams ,2005,13-Cemeteries,5.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38503.00,RECEIPT,-126.00,Rams,,Rams ,2005,13-Cemeteries,5.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38505.00,RECEIPT,-87.00,Rams,,Rams ,2005,13-Cemeteries,6.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38509.00,RECEIPT,-48.00,Rams,,Rams ,2005,13-Cemeteries,6.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38520.00,RECEIPT,-126.00,Rams,,Rams ,2005,13-Cemeteries,6.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38524.00,RECEIPT,-174.00,Rams,,Rams ,2005,13-Cemeteries,6.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38526.00,RECEIPT,-48.00,Rams,,Rams ,2005,13-Cemeteries,6.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38526.00,RECEIPT,-7056.00,Rams,,Rams ,2005,13-Cemeteries,6.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38527.00,RECEIPT,-1899.00,Rams,,Rams ,2005,13-Cemeteries,6.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38530.00,RECEIPT,-48.00,Rams,,Rams ,2005,13-Cemeteries,6.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38532.00,RECEIPT,-15372.00,Rams,,Rams ,2005,13-Cemeteries,6.00,2005,DC05ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38533.00,RECEIPT,-126.00,Rams,,Rams ,2005,13-Cemeteries,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38330.00,DCJNL,1583.10,Administration Levy Expense,,Administration Levy Expense ,2004,13-Cemeteries,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38336.00,DCJNL,197.39,Administration Levy Expense,,Administration Levy Expense ,2004,13-Cemeteries,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38336.00,DCJNL,641.37,Administration Levy Expense,,Administration Levy Expense ,2004,13-Cemeteries,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38336.00,DCJNL,1301.39,Administration Levy Expense,,Administration Levy Expense ,2004,13-Cemeteries,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38336.00,DCJNL,154.51,Administration Levy Expense,,Administration Levy Expense ,2004,13-Cemeteries,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38364.00,DCJNL,1952.00,Administration Levy Expense,,Administration Levy Expense ,2005,13-Cemeteries,1.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38512.00,DCJNL,9.70,Administration Levy Expense,,Administration Levy Expense ,2005,13-Cemeteries,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38512.00,DCJNL,1012.80,Administration Levy Expense,,Administration Levy Expense ,2005,13-Cemeteries,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38512.00,DCJNL,159.60,Administration Levy Expense,,Administration Levy Expense ,2005,13-Cemeteries,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38512.00,DCJNL,318.10,Administration Levy Expense,,Administration Levy Expense ,2005,13-Cemeteries,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38512.00,DCJNL,2075.10,Administration Levy Expense,,Administration Levy Expense ,2005,13-Cemeteries,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38189.00,DCJNL,1442.20,Administration Levy Expense,,Administration Levy Expense ,2004,13-Cemeteries,7.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38189.00,DCJNL,-1442.20,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,13-Cemeteries,7.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38559.00,GLJNL,175.00,Being exp Eviron Cemetery,A2800,Being exp Eviron Cemetery A2800,2005,13-Cemeteries,7.00,2006,DC05ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38560.00,GLJNL,63000.00,Being CP13 Loan Repayments,,Being CP13 Loan Repayments ,2005,13-Cemeteries,7.00,2006,DC05ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38569.00,DCJNL,2498.39,Administration Levy Expense,,Administration Levy Expense ,2005,13-Cemeteries,8.00,2006,DC05ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,38230.00,DCJNL,-41.65,Developer Contributions Interest,,Developer Contributions Interest ,2004,14-Other,8.00,2005,DC05ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,38595.00,DCJNL,-43.20,Developer Contributions Interest,,Developer Contributions Interest ,2005,14-Other,8.00,2006,DC05ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,38595.00,DCJNL,43.20,reverse batch 012533,,reverse batch 012533 ,2005,14-Other,8.00,2006,DC05ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,38260.00,DCJNL,-40.16,Developer Contributions Interest,,Developer Contributions Interest ,2004,14-Other,9.00,2005,DC05ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,38625.00,DCJNL,-42.14,Developer Contributions Interest,,Developer Contributions Interest ,2005,14-Other,9.00,2006,DC05ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,38625.00,DCJNL,42.14,reverse batch 012536,,reverse batch 012536 ,2005,14-Other,9.00,2006,DC05ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,38291.00,DCJNL,-40.90,Developer Contributions Interest,,Developer Contributions Interest ,2004,14-Other,10.00,2005,DC05ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,38656.00,DCJNL,-43.75,Developer Contributions Interest,,Developer Contributions Interest ,2005,14-Other,10.00,2006,DC05ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,38656.00,DCJNL,43.75,reverse batch 012535,,reverse batch 012535 ,2005,14-Other,10.00,2006,DC05ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,38321.00,DCJNL,-39.58,Developer Contributions Interest,,Developer Contributions Interest ,2004,14-Other,11.00,2005,DC05ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,38352.00,DCJNL,-41.20,Developer Contributions Interest,,Developer Contributions Interest ,2004,14-Other,12.00,2005,DC05ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,38383.00,DCJNL,-42.23,Developer Contributions Interest,,Developer Contributions Interest ,2005,14-Other,1.00,2005,DC05ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,38411.00,DCJNL,-37.66,Developer Contributions Interest,,Developer Contributions Interest ,2005,14-Other,2.00,2005,DC05ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,38442.00,DCJNL,-42.08,Developer Contributions Interest,,Developer Contributions Interest ,2005,14-Other,3.00,2005,DC05ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,38472.00,DCJNL,-42.50,Developer Contributions Interest,,Developer Contributions Interest ,2005,14-Other,4.00,2005,DC05ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,38503.00,DCJNL,-452.16,Developer Contributions Interest,,Developer Contributions Interest ,2005,14-Other,5.00,2005,DC05ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,38503.00,DCJNL,452.16,Developer Contributions Interest,,Developer Contributions Interest ,2005,14-Other,5.00,2005,DC05ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,38503.00,DCJNL,-46.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,14-Other,5.00,2005,DC05ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,38533.00,DCJNL,-44.05,Developer Contributions Interest,,Developer Contributions Interest ,2005,14-Other,6.00,2005,DC05ACT,45398.00, +45095,Receipts,14,Other,No Sector,No Sector,38230.00,RECEIPT,-9783.00,Rams,,Rams ,2004,14-Other,8.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,14,Other,No Sector,No Sector,38336.00,DCJNL,978.31,Administration Levy Expense,,Administration Levy Expense ,2004,14-Other,12.00,2005,DC05ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,38199.00,DCJNL,-527.69,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,7.00,2005,DC05ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,38564.00,DCJNL,-549.31,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,7.00,2006,DC05ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,38564.00,DCJNL,549.31,Reverse batch 012532,,Reverse batch 012532 ,2005,15-Community Facilities,7.00,2006,DC05ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,38230.00,DCJNL,-763.36,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,8.00,2005,DC05ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,38595.00,DCJNL,-794.34,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,8.00,2006,DC05ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,38595.00,DCJNL,794.34,reverse batch 012533,,reverse batch 012533 ,2005,15-Community Facilities,8.00,2006,DC05ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,38260.00,DCJNL,-738.10,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,9.00,2005,DC05ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,38625.00,DCJNL,-776.99,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,9.00,2006,DC05ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,38625.00,DCJNL,776.99,reverse batch 012536,,reverse batch 012536 ,2005,15-Community Facilities,9.00,2006,DC05ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,38291.00,DCJNL,-891.60,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,10.00,2005,DC05ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,38656.00,DCJNL,-954.81,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,10.00,2006,DC05ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,38656.00,DCJNL,954.81,reverse batch 012535,,reverse batch 012535 ,2005,15-Community Facilities,10.00,2006,DC05ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,38321.00,DCJNL,-862.84,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,11.00,2005,DC05ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,38352.00,DCJNL,-898.12,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,12.00,2005,DC05ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,38383.00,DCJNL,-921.70,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,1.00,2005,DC05ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,38411.00,DCJNL,-825.65,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,2.00,2005,DC05ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,38442.00,DCJNL,-939.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,3.00,2005,DC05ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,38472.00,DCJNL,-948.41,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,4.00,2005,DC05ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,38503.00,DCJNL,-10157.12,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,5.00,2005,DC05ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,38503.00,DCJNL,10157.12,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,5.00,2005,DC05ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,38503.00,DCJNL,-1033.96,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,5.00,2005,DC05ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,38533.00,DCJNL,-1285.55,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,6.00,2005,DC05ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38170.00,RECEIPT,-24600.00,Rams,,Rams ,2004,15-Community Facilities,7.00,2005,DC05ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38181.00,RECEIPT,-492.00,Rams,,Rams ,2004,15-Community Facilities,7.00,2005,DC05ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38191.00,RECEIPT,-18696.00,Rams,,Rams ,2004,15-Community Facilities,7.00,2005,DC05ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38230.00,RECEIPT,-2460.00,Rams,,Rams ,2004,15-Community Facilities,8.00,2005,DC05ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38251.00,RECEIPT,-492.00,Rams,,Rams ,2004,15-Community Facilities,9.00,2005,DC05ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38271.00,RECEIPT,-33456.00,Rams,,Rams ,2004,15-Community Facilities,10.00,2005,DC05ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38407.00,RECEIPT,-984.00,Rams,,Rams ,2005,15-Community Facilities,2.00,2005,DC05ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38434.00,RECEIPT,-984.00,Rams,,Rams ,2005,15-Community Facilities,3.00,2005,DC05ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38435.00,RECEIPT,-2952.00,Rams,,Rams ,2005,15-Community Facilities,3.00,2005,DC05ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38491.00,RECEIPT,-492.00,Rams,,Rams ,2005,15-Community Facilities,5.00,2005,DC05ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38497.00,RECEIPT,-492.00,Rams,,Rams ,2005,15-Community Facilities,5.00,2005,DC05ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38503.00,RECEIPT,-492.00,Rams,,Rams ,2005,15-Community Facilities,5.00,2005,DC05ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38526.00,RECEIPT,-492.00,Rams,,Rams ,2005,15-Community Facilities,6.00,2005,DC05ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38532.00,RECEIPT,-60024.00,Rams,,Rams ,2005,15-Community Facilities,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38330.00,DCJNL,4378.80,Administration Levy Expense,,Administration Levy Expense ,2004,15-Community Facilities,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38212.00,GLJNLOP,-47000.00,Being tsfr Pottsville school instal to,corr sector,Being tsfr Pottsville school instal to corr sector,2004,15-Community Facilities,8.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38336.00,DCJNL,246.00,Administration Levy Expense,,Administration Levy Expense ,2004,15-Community Facilities,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38336.00,DCJNL,49.19,Administration Levy Expense,,Administration Levy Expense ,2004,15-Community Facilities,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38336.00,DCJNL,3345.61,Administration Levy Expense,,Administration Levy Expense ,2004,15-Community Facilities,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38512.00,DCJNL,98.40,Administration Levy Expense,,Administration Levy Expense ,2005,15-Community Facilities,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38512.00,DCJNL,393.60,Administration Levy Expense,,Administration Levy Expense ,2005,15-Community Facilities,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38512.00,DCJNL,147.60,Administration Levy Expense,,Administration Levy Expense ,2005,15-Community Facilities,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38189.00,DCJNL,541.20,Administration Levy Expense,,Administration Levy Expense ,2004,15-Community Facilities,7.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38189.00,DCJNL,-541.20,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,15-Community Facilities,7.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38569.00,DCJNL,6051.61,Administration Levy Expense,,Administration Levy Expense ,2005,15-Community Facilities,8.00,2006,DC05ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,38199.00,DCJNL,-1249.83,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,7.00,2005,DC05ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,38564.00,DCJNL,-1301.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,7.00,2006,DC05ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,38564.00,DCJNL,1301.04,Reverse batch 012532,,Reverse batch 012532 ,2005,15-Community Facilities,7.00,2006,DC05ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,38230.00,DCJNL,-1061.61,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,8.00,2005,DC05ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,38595.00,DCJNL,-1107.20,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,8.00,2006,DC05ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,38595.00,DCJNL,1107.20,reverse batch 012533,,reverse batch 012533 ,2005,15-Community Facilities,8.00,2006,DC05ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,38260.00,DCJNL,-1028.47,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,9.00,2005,DC05ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,38625.00,DCJNL,-1085.08,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,9.00,2006,DC05ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,38625.00,DCJNL,1085.08,reverse batch 012536,,reverse batch 012536 ,2005,15-Community Facilities,9.00,2006,DC05ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,38291.00,DCJNL,-1049.87,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,10.00,2005,DC05ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,38656.00,DCJNL,-1128.97,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,10.00,2006,DC05ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,38656.00,DCJNL,1128.97,reverse batch 012535,,reverse batch 012535 ,2005,15-Community Facilities,10.00,2006,DC05ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,38321.00,DCJNL,-1027.82,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,11.00,2005,DC05ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,38352.00,DCJNL,-1384.14,Developer Contributions Interest,,Developer Contributions Interest ,2004,15-Community Facilities,12.00,2005,DC05ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,38383.00,DCJNL,-1391.98,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,1.00,2005,DC05ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,38411.00,DCJNL,-1368.43,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,2.00,2005,DC05ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,38442.00,DCJNL,-1543.68,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,3.00,2005,DC05ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,38472.00,DCJNL,-1583.87,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,4.00,2005,DC05ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,38503.00,DCJNL,-17167.99,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,5.00,2005,DC05ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,38503.00,DCJNL,17167.99,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,5.00,2005,DC05ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,38503.00,DCJNL,-1746.35,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,5.00,2005,DC05ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,38533.00,DCJNL,-1684.09,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,6.00,2005,DC05ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38176.00,RECEIPT,-5840.00,Rams,,Rams ,2004,15-Community Facilities,7.00,2005,DC05ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38189.00,RECEIPT,-1168.00,Rams,,Rams ,2004,15-Community Facilities,7.00,2005,DC05ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38190.00,RECEIPT,-8760.00,Rams,,Rams ,2004,15-Community Facilities,7.00,2005,DC05ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38205.00,RECEIPT,-584.00,Rams,,Rams ,2004,15-Community Facilities,8.00,2005,DC05ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38212.00,RECEIPT,-5840.00,Rams,,Rams ,2004,15-Community Facilities,8.00,2005,DC05ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38232.00,RECEIPT,-584.00,Rams,,Rams ,2004,15-Community Facilities,9.00,2005,DC05ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38260.00,RECEIPT,-584.00,Rams,,Rams ,2004,15-Community Facilities,9.00,2005,DC05ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38267.00,RECEIPT,-584.00,Rams,,Rams ,2004,15-Community Facilities,10.00,2005,DC05ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38299.00,RECEIPT,-584.00,Rams,,Rams ,2004,15-Community Facilities,11.00,2005,DC05ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38313.00,RECEIPT,-2336.00,Rams,,Rams ,2004,15-Community Facilities,11.00,2005,DC05ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38322.00,RECEIPT,-51976.00,Rams,,Rams ,2004,15-Community Facilities,12.00,2005,DC05ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38328.00,RECEIPT,-15184.00,Rams,,Rams ,2004,15-Community Facilities,12.00,2005,DC05ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38363.00,RECEIPT,-584.00,Rams,,Rams ,2005,15-Community Facilities,1.00,2005,DC05ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38369.00,RECEIPT,-584.00,Rams,,Rams ,2005,15-Community Facilities,1.00,2005,DC05ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38384.00,RECEIPT,-44968.00,Rams,,Rams ,2005,15-Community Facilities,2.00,2005,DC05ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38400.00,RECEIPT,-584.00,Rams,,Rams ,2005,15-Community Facilities,2.00,2005,DC05ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38421.00,RECEIPT,-2336.00,Rams,,Rams ,2005,15-Community Facilities,3.00,2005,DC05ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38442.00,RECEIPT,-1168.00,Rams,,Rams ,2005,15-Community Facilities,3.00,2005,DC05ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38449.00,RECEIPT,-5840.00,Rams,,Rams ,2005,15-Community Facilities,4.00,2005,DC05ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38484.00,RECEIPT,-584.00,Rams,,Rams ,2005,15-Community Facilities,5.00,2005,DC05ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38488.00,RECEIPT,-6424.00,Rams,,Rams ,2005,15-Community Facilities,5.00,2005,DC05ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38520.00,RECEIPT,-584.00,Rams,,Rams ,2005,15-Community Facilities,6.00,2005,DC05ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38524.00,RECEIPT,-1168.00,Rams,,Rams ,2005,15-Community Facilities,6.00,2005,DC05ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38530.00,RECEIPT,-584.00,Rams,,Rams ,2005,15-Community Facilities,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38330.00,DCJNL,1576.80,Administration Levy Expense,,Administration Levy Expense ,2004,15-Community Facilities,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38212.00,GLJNLOP,47000.00,Being tsfr Pottsville school instal to,corr sector,Being tsfr Pottsville school instal to corr sector,2004,15-Community Facilities,8.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38336.00,DCJNL,642.39,Administration Levy Expense,,Administration Levy Expense ,2004,15-Community Facilities,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38336.00,DCJNL,116.81,Administration Levy Expense,,Administration Levy Expense ,2004,15-Community Facilities,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38336.00,DCJNL,58.39,Administration Levy Expense,,Administration Levy Expense ,2004,15-Community Facilities,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38336.00,DCJNL,292.00,Administration Levy Expense,,Administration Levy Expense ,2004,15-Community Facilities,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38364.00,DCJNL,6716.00,Administration Levy Expense,,Administration Levy Expense ,2005,15-Community Facilities,1.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38512.00,DCJNL,116.81,Administration Levy Expense,,Administration Levy Expense ,2005,15-Community Facilities,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38399.00,GLJNLOP,10595.00,Being recoup CP15 exp 15/2/05,,Being recoup CP15 exp 15/2/05 ,2005,15-Community Facilities,2.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38512.00,DCJNL,4555.20,Administration Levy Expense,,Administration Levy Expense ,2005,15-Community Facilities,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38512.00,DCJNL,350.40,Administration Levy Expense,,Administration Levy Expense ,2005,15-Community Facilities,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38512.00,DCJNL,584.00,Administration Levy Expense,,Administration Levy Expense ,2005,15-Community Facilities,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38512.00,DCJNL,700.80,Administration Levy Expense,,Administration Levy Expense ,2005,15-Community Facilities,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38189.00,DCJNL,1810.41,Administration Levy Expense,,Administration Levy Expense ,2004,15-Community Facilities,7.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38189.00,DCJNL,-1810.41,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,15-Community Facilities,7.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38562.00,GLJNL,-10595.00,Being reversal jnl 663,,Being reversal jnl 663 ,2005,15-Community Facilities,7.00,2006,DC05ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38562.00,GLJNL,10595.00,Being recoup CP15 exp 15/2/05,,Being recoup CP15 exp 15/2/05 ,2005,15-Community Facilities,7.00,2006,DC05ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38569.00,DCJNL,233.61,Administration Levy Expense,,Administration Levy Expense ,2005,15-Community Facilities,8.00,2006,DC05ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38199.00,DCJNL,-2921.65,Developer Contributions Interest,,Developer Contributions Interest ,2004,16-Surf Lifesaving,7.00,2005,DC05ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38564.00,DCJNL,-3041.37,Developer Contributions Interest,,Developer Contributions Interest ,2005,16-Surf Lifesaving,7.00,2006,DC05ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38564.00,DCJNL,3041.37,Reverse batch 012532,,Reverse batch 012532 ,2005,16-Surf Lifesaving,7.00,2006,DC05ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38230.00,DCJNL,-2951.95,Developer Contributions Interest,,Developer Contributions Interest ,2004,16-Surf Lifesaving,8.00,2005,DC05ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38595.00,DCJNL,-3076.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,16-Surf Lifesaving,8.00,2006,DC05ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38595.00,DCJNL,3076.02,reverse batch 012533,,reverse batch 012533 ,2005,16-Surf Lifesaving,8.00,2006,DC05ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38260.00,DCJNL,-2909.59,Developer Contributions Interest,,Developer Contributions Interest ,2004,16-Surf Lifesaving,9.00,2005,DC05ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38625.00,DCJNL,-3066.58,Developer Contributions Interest,,Developer Contributions Interest ,2005,16-Surf Lifesaving,9.00,2006,DC05ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38625.00,DCJNL,3066.58,reverse batch 012536,,reverse batch 012536 ,2005,16-Surf Lifesaving,9.00,2006,DC05ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38291.00,DCJNL,-3075.40,Developer Contributions Interest,,Developer Contributions Interest ,2004,16-Surf Lifesaving,10.00,2005,DC05ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38656.00,DCJNL,-3302.19,Developer Contributions Interest,,Developer Contributions Interest ,2005,16-Surf Lifesaving,10.00,2006,DC05ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38656.00,DCJNL,3302.19,reverse batch 012535,,reverse batch 012535 ,2005,16-Surf Lifesaving,10.00,2006,DC05ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38321.00,DCJNL,-2876.18,Developer Contributions Interest,,Developer Contributions Interest ,2004,16-Surf Lifesaving,11.00,2005,DC05ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38352.00,DCJNL,-3153.87,Developer Contributions Interest,,Developer Contributions Interest ,2004,16-Surf Lifesaving,12.00,2005,DC05ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38383.00,DCJNL,-3228.37,Developer Contributions Interest,,Developer Contributions Interest ,2005,16-Surf Lifesaving,1.00,2005,DC05ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38411.00,DCJNL,-2937.95,Developer Contributions Interest,,Developer Contributions Interest ,2005,16-Surf Lifesaving,2.00,2005,DC05ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38442.00,DCJNL,-3294.10,Developer Contributions Interest,,Developer Contributions Interest ,2005,16-Surf Lifesaving,3.00,2005,DC05ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38472.00,DCJNL,-3350.05,Developer Contributions Interest,,Developer Contributions Interest ,2005,16-Surf Lifesaving,4.00,2005,DC05ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38503.00,DCJNL,-37364.46,Developer Contributions Interest,,Developer Contributions Interest ,2005,16-Surf Lifesaving,5.00,2005,DC05ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38503.00,DCJNL,37364.46,Developer Contributions Interest,,Developer Contributions Interest ,2005,16-Surf Lifesaving,5.00,2005,DC05ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38503.00,DCJNL,-3800.75,Developer Contributions Interest,,Developer Contributions Interest ,2005,16-Surf Lifesaving,5.00,2005,DC05ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38533.00,DCJNL,-3842.05,Developer Contributions Interest,,Developer Contributions Interest ,2005,16-Surf Lifesaving,6.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38170.00,RECEIPT,-13500.00,Rams,,Rams ,2004,16-Surf Lifesaving,7.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38173.00,RECEIPT,-270.00,Rams,,Rams ,2004,16-Surf Lifesaving,7.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38175.00,RECEIPT,-87.00,Rams,,Rams ,2004,16-Surf Lifesaving,7.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38176.00,RECEIPT,-1316.00,Rams,,Rams ,2004,16-Surf Lifesaving,7.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38181.00,RECEIPT,-969.00,Rams,,Rams ,2004,16-Surf Lifesaving,7.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38181.00,RECEIPT,-1505.00,Rams,,Rams ,2004,16-Surf Lifesaving,7.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38187.00,RECEIPT,-174.00,Rams,,Rams ,2004,16-Surf Lifesaving,7.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38189.00,RECEIPT,-174.00,Rams,,Rams ,2004,16-Surf Lifesaving,7.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38190.00,RECEIPT,-3225.00,Rams,,Rams ,2004,16-Surf Lifesaving,7.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38191.00,RECEIPT,-10260.00,Rams,,Rams ,2004,16-Surf Lifesaving,7.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38194.00,RECEIPT,-430.00,Rams,,Rams ,2004,16-Surf Lifesaving,7.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38205.00,RECEIPT,-87.00,Rams,,Rams ,2004,16-Surf Lifesaving,8.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38212.00,RECEIPT,-2150.00,Rams,,Rams ,2004,16-Surf Lifesaving,8.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38222.00,RECEIPT,-388.00,Rams,,Rams ,2004,16-Surf Lifesaving,8.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38223.00,RECEIPT,-84.00,Rams,,Rams ,2004,16-Surf Lifesaving,8.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38230.00,RECEIPT,-690.00,Rams,,Rams ,2004,16-Surf Lifesaving,8.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38232.00,RECEIPT,-87.00,Rams,,Rams ,2004,16-Surf Lifesaving,9.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38237.00,RECEIPT,-1075.00,Rams,,Rams ,2004,16-Surf Lifesaving,9.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38240.00,RECEIPT,-7020.00,Rams,,Rams ,2004,16-Surf Lifesaving,9.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38246.00,RECEIPT,-103.00,Rams,,Rams ,2004,16-Surf Lifesaving,9.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38251.00,RECEIPT,-87.00,Rams,,Rams ,2004,16-Surf Lifesaving,9.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38251.00,RECEIPT,-1720.00,Rams,,Rams ,2004,16-Surf Lifesaving,9.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38243.00,RECEIPT,-430.00,Rams,,Rams ,2004,16-Surf Lifesaving,9.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38253.00,RECEIPT,-87.00,Rams,,Rams ,2004,16-Surf Lifesaving,9.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38257.00,RECEIPT,-1720.00,Rams,,Rams ,2004,16-Surf Lifesaving,9.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38259.00,RECEIPT,-2961.00,Rams,,Rams ,2004,16-Surf Lifesaving,9.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38260.00,RECEIPT,-87.00,Rams,,Rams ,2004,16-Surf Lifesaving,9.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38261.00,RECEIPT,-3940.00,Rams,,Rams ,2004,16-Surf Lifesaving,10.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38267.00,RECEIPT,-87.00,Rams,,Rams ,2004,16-Surf Lifesaving,10.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38271.00,RECEIPT,-3921.00,Rams,,Rams ,2004,16-Surf Lifesaving,10.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38271.00,RECEIPT,-18360.00,Rams,,Rams ,2004,16-Surf Lifesaving,10.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38272.00,RECEIPT,-215.00,Rams,,Rams ,2004,16-Surf Lifesaving,10.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38273.00,RECEIPT,-87.00,Rams,,Rams ,2004,16-Surf Lifesaving,10.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38281.00,RECEIPT,-215.00,Rams,,Rams ,2004,16-Surf Lifesaving,10.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38299.00,RECEIPT,-87.00,Rams,,Rams ,2004,16-Surf Lifesaving,11.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38300.00,RECEIPT,-87.00,Rams,,Rams ,2004,16-Surf Lifesaving,11.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38303.00,RECEIPT,-2208.00,Rams,,Rams ,2004,16-Surf Lifesaving,11.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38313.00,RECEIPT,-539.00,Rams,,Rams ,2004,16-Surf Lifesaving,11.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38321.00,RECEIPT,-87.00,Rams,,Rams ,2004,16-Surf Lifesaving,11.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38322.00,RECEIPT,-19135.00,Rams,,Rams ,2004,16-Surf Lifesaving,12.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38328.00,RECEIPT,-5590.00,Rams,,Rams ,2004,16-Surf Lifesaving,12.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38331.00,RECEIPT,-87.00,Rams,,Rams ,2004,16-Surf Lifesaving,12.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38337.00,RECEIPT,-9093.00,Rams,,Rams ,2004,16-Surf Lifesaving,12.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38338.00,RECEIPT,-87.00,Rams,,Rams ,2004,16-Surf Lifesaving,12.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38343.00,RECEIPT,-215.00,Rams,,Rams ,2004,16-Surf Lifesaving,12.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38358.00,RECEIPT,-55.18,Rams,,Rams ,2005,16-Surf Lifesaving,1.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38363.00,RECEIPT,-82.00,Rams,,Rams ,2005,16-Surf Lifesaving,1.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38369.00,RECEIPT,-87.00,Rams,,Rams ,2005,16-Surf Lifesaving,1.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38384.00,RECEIPT,-16555.00,Rams,,Rams ,2005,16-Surf Lifesaving,2.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38400.00,RECEIPT,-87.00,Rams,,Rams ,2005,16-Surf Lifesaving,2.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38407.00,RECEIPT,-540.00,Rams,,Rams ,2005,16-Surf Lifesaving,2.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38408.00,RECEIPT,-215.00,Rams,,Rams ,2005,16-Surf Lifesaving,2.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38415.00,RECEIPT,-103.00,Rams,,Rams ,2005,16-Surf Lifesaving,3.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38419.00,RECEIPT,-215.00,Rams,,Rams ,2005,16-Surf Lifesaving,3.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38421.00,RECEIPT,-1075.00,Rams,,Rams ,2005,16-Surf Lifesaving,3.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38434.00,RECEIPT,-208.00,Rams,,Rams ,2005,16-Surf Lifesaving,3.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38435.00,RECEIPT,-690.00,Rams,,Rams ,2005,16-Surf Lifesaving,3.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38440.00,RECEIPT,-215.00,Rams,,Rams ,2005,16-Surf Lifesaving,3.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38442.00,RECEIPT,-237.00,Rams,,Rams ,2005,16-Surf Lifesaving,3.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38447.00,RECEIPT,-645.00,Rams,,Rams ,2005,16-Surf Lifesaving,4.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38448.00,RECEIPT,-215.00,Rams,,Rams ,2005,16-Surf Lifesaving,4.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38449.00,RECEIPT,-2150.00,Rams,,Rams ,2005,16-Surf Lifesaving,4.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38450.00,RECEIPT,-87.00,Rams,,Rams ,2005,16-Surf Lifesaving,4.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38453.00,RECEIPT,-103.00,Rams,,Rams ,2005,16-Surf Lifesaving,4.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38453.00,RECEIPT,-215.00,Rams,,Rams ,2005,16-Surf Lifesaving,4.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38457.00,RECEIPT,-87.00,Rams,,Rams ,2005,16-Surf Lifesaving,4.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38457.00,RECEIPT,-87.00,Rams,,Rams ,2005,16-Surf Lifesaving,4.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38468.00,RECEIPT,-777.00,Rams,,Rams ,2005,16-Surf Lifesaving,4.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38471.00,RECEIPT,-1075.00,Rams,,Rams ,2005,16-Surf Lifesaving,4.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38476.00,RECEIPT,-15392.00,Rams,,Rams ,2005,16-Surf Lifesaving,5.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38481.00,RECEIPT,-11161.00,Rams,,Rams ,2005,16-Surf Lifesaving,5.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38484.00,RECEIPT,-67.00,Rams,,Rams ,2005,16-Surf Lifesaving,5.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38484.00,RECEIPT,-215.00,Rams,,Rams ,2005,16-Surf Lifesaving,5.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38485.00,CHARGE,-8446.00,Rams,,Rams ,2005,16-Surf Lifesaving,5.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38488.00,RECEIPT,-1595.00,Rams,,Rams ,2005,16-Surf Lifesaving,5.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38485.00,RECEIPT,-238.00,Rams,,Rams ,2005,16-Surf Lifesaving,5.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38488.00,RECEIPT,-87.00,Rams,,Rams ,2005,16-Surf Lifesaving,5.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38491.00,RECEIPT,-87.00,Rams,,Rams ,2005,16-Surf Lifesaving,5.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38497.00,RECEIPT,-215.00,Rams,,Rams ,2005,16-Surf Lifesaving,5.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38497.00,RECEIPT,-67.00,Rams,,Rams ,2005,16-Surf Lifesaving,5.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38499.00,RECEIPT,-335.00,Rams,,Rams ,2005,16-Surf Lifesaving,5.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38503.00,RECEIPT,-215.00,Rams,,Rams ,2005,16-Surf Lifesaving,5.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38505.00,RECEIPT,-151.00,Rams,,Rams ,2005,16-Surf Lifesaving,6.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38509.00,RECEIPT,-67.00,Rams,,Rams ,2005,16-Surf Lifesaving,6.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38520.00,RECEIPT,-215.00,Rams,,Rams ,2005,16-Surf Lifesaving,6.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38524.00,RECEIPT,-302.00,Rams,,Rams ,2005,16-Surf Lifesaving,6.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38526.00,RECEIPT,-87.00,Rams,,Rams ,2005,16-Surf Lifesaving,6.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38526.00,RECEIPT,-15120.00,Rams,,Rams ,2005,16-Surf Lifesaving,6.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38527.00,RECEIPT,-3218.00,Rams,,Rams ,2005,16-Surf Lifesaving,6.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38530.00,RECEIPT,-87.00,Rams,,Rams ,2005,16-Surf Lifesaving,6.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38532.00,RECEIPT,-32940.00,Rams,,Rams ,2005,16-Surf Lifesaving,6.00,2005,DC05ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38533.00,RECEIPT,-215.00,Rams,,Rams ,2005,16-Surf Lifesaving,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38330.00,DCJNL,3191.00,Administration Levy Expense,,Administration Levy Expense ,2004,16-Surf Lifesaving,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38336.00,DCJNL,339.89,Administration Levy Expense,,Administration Levy Expense ,2004,16-Surf Lifesaving,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38336.00,DCJNL,1537.69,Administration Levy Expense,,Administration Levy Expense ,2004,16-Surf Lifesaving,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38336.00,DCJNL,2682.51,Administration Levy Expense,,Administration Levy Expense ,2004,16-Surf Lifesaving,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38302.00,GLJNLOP,24953.00,Being expenditure SLSC (A2065),,Being expenditure SLSC (A2065) ,2004,16-Surf Lifesaving,11.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38336.00,DCJNL,300.81,Administration Levy Expense,,Administration Levy Expense ,2004,16-Surf Lifesaving,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38364.00,DCJNL,3420.70,Administration Levy Expense,,Administration Levy Expense ,2005,16-Surf Lifesaving,1.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38512.00,DCJNL,22.42,Administration Levy Expense,,Administration Levy Expense ,2005,16-Surf Lifesaving,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38399.00,GLJNLOP,1550.00,Being recoup CP16 exp 15/2/05,,Being recoup CP16 exp 15/2/05 ,2005,16-Surf Lifesaving,2.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38512.00,DCJNL,1739.70,Administration Levy Expense,,Administration Levy Expense ,2005,16-Surf Lifesaving,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38512.00,DCJNL,274.30,Administration Levy Expense,,Administration Levy Expense ,2005,16-Surf Lifesaving,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38512.00,DCJNL,544.10,Administration Levy Expense,,Administration Levy Expense ,2005,16-Surf Lifesaving,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38512.00,DCJNL,3812.00,Administration Levy Expense,,Administration Levy Expense ,2005,16-Surf Lifesaving,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38189.00,DCJNL,6044.20,Administration Levy Expense,,Administration Levy Expense ,2004,16-Surf Lifesaving,7.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38189.00,DCJNL,-6044.20,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,16-Surf Lifesaving,7.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38559.00,GLJNL,11166.00,Being Exp SLSC,A2065,Being Exp SLSC A2065,2005,16-Surf Lifesaving,7.00,2006,DC05ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38569.00,DCJNL,5240.19,Administration Levy Expense,,Administration Levy Expense ,2005,16-Surf Lifesaving,8.00,2006,DC05ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38199.00,DCJNL,-1009.97,Developer Contributions Interest,,Developer Contributions Interest ,2004,18-Council Technical/Admin. Facilities,7.00,2005,DC05ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38564.00,DCJNL,-1051.35,Developer Contributions Interest,,Developer Contributions Interest ,2005,18-Council Technical/Admin. Facilities,7.00,2006,DC05ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38564.00,DCJNL,1051.35,Reverse batch 012532,,Reverse batch 012532 ,2005,18-Council Technical/Admin. Facilities,7.00,2006,DC05ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38230.00,DCJNL,-1042.21,Developer Contributions Interest,,Developer Contributions Interest ,2004,18-Council Technical/Admin. Facilities,8.00,2005,DC05ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38595.00,DCJNL,-1085.92,Developer Contributions Interest,,Developer Contributions Interest ,2005,18-Council Technical/Admin. Facilities,8.00,2006,DC05ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38595.00,DCJNL,1085.92,reverse batch 012533,,reverse batch 012533 ,2005,18-Council Technical/Admin. Facilities,8.00,2006,DC05ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38260.00,DCJNL,-1100.12,Developer Contributions Interest,,Developer Contributions Interest ,2004,18-Council Technical/Admin. Facilities,9.00,2005,DC05ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38625.00,DCJNL,-1158.68,Developer Contributions Interest,,Developer Contributions Interest ,2005,18-Council Technical/Admin. Facilities,9.00,2006,DC05ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38625.00,DCJNL,1158.68,reverse batch 012536,,reverse batch 012536 ,2005,18-Council Technical/Admin. Facilities,9.00,2006,DC05ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38291.00,DCJNL,-1275.80,Developer Contributions Interest,,Developer Contributions Interest ,2004,18-Council Technical/Admin. Facilities,10.00,2005,DC05ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38656.00,DCJNL,-1367.47,Developer Contributions Interest,,Developer Contributions Interest ,2005,18-Council Technical/Admin. Facilities,10.00,2006,DC05ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38656.00,DCJNL,1367.47,reverse batch 012535,,reverse batch 012535 ,2005,18-Council Technical/Admin. Facilities,10.00,2006,DC05ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38321.00,DCJNL,-1266.23,Developer Contributions Interest,,Developer Contributions Interest ,2004,18-Council Technical/Admin. Facilities,11.00,2005,DC05ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38352.00,DCJNL,-1571.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,18-Council Technical/Admin. Facilities,12.00,2005,DC05ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38383.00,DCJNL,-1588.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,18-Council Technical/Admin. Facilities,1.00,2005,DC05ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38411.00,DCJNL,-1522.46,Developer Contributions Interest,,Developer Contributions Interest ,2005,18-Council Technical/Admin. Facilities,2.00,2005,DC05ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38442.00,DCJNL,-1714.99,Developer Contributions Interest,,Developer Contributions Interest ,2005,18-Council Technical/Admin. Facilities,3.00,2005,DC05ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38472.00,DCJNL,-1771.17,Developer Contributions Interest,,Developer Contributions Interest ,2005,18-Council Technical/Admin. Facilities,4.00,2005,DC05ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38503.00,DCJNL,-21699.67,Developer Contributions Interest,,Developer Contributions Interest ,2005,18-Council Technical/Admin. Facilities,5.00,2005,DC05ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38503.00,DCJNL,21699.67,Developer Contributions Interest,,Developer Contributions Interest ,2005,18-Council Technical/Admin. Facilities,5.00,2005,DC05ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38503.00,DCJNL,-2203.08,Developer Contributions Interest,,Developer Contributions Interest ,2005,18-Council Technical/Admin. Facilities,5.00,2005,DC05ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38533.00,DCJNL,-1795.81,Developer Contributions Interest,,Developer Contributions Interest ,2005,18-Council Technical/Admin. Facilities,6.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38169.00,CHARGE,2413.67,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,7.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38170.00,RECEIPT,-17240.50,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,7.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38173.00,RECEIPT,-344.81,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,7.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38174.00,RECEIPT,-69.00,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,7.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38175.00,RECEIPT,-178.34,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,7.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38176.00,RECEIPT,-2366.02,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,7.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38181.00,RECEIPT,-1307.86,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,7.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38181.00,RECEIPT,-2413.67,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,7.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38187.00,RECEIPT,-356.68,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,7.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38189.00,RECEIPT,-356.68,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,7.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38190.00,RECEIPT,-5172.15,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,7.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38191.00,RECEIPT,-13102.78,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,7.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38194.00,RECEIPT,-689.62,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,7.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38201.00,RECEIPT,-69.00,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,8.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38202.00,RECEIPT,-69.00,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,8.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38205.00,RECEIPT,-178.34,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,8.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38208.00,RECEIPT,-69.00,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,8.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38211.00,RECEIPT,-144.00,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,8.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38212.00,RECEIPT,-3448.10,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,8.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38222.00,RECEIPT,-701.48,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,8.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38223.00,RECEIPT,-178.34,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,8.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38226.00,RECEIPT,-207.00,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,8.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38230.00,RECEIPT,-1224.63,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,8.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38232.00,RECEIPT,-178.34,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,9.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38237.00,RECEIPT,-1724.05,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,9.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38240.00,RECEIPT,-8965.06,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,9.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38246.00,RECEIPT,-178.34,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,9.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38246.00,RECEIPT,-275.43,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,9.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38251.00,RECEIPT,-178.34,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,9.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38251.00,RECEIPT,-2758.48,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,9.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38243.00,RECEIPT,-689.62,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,9.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38253.00,RECEIPT,-247.34,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,9.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38257.00,RECEIPT,-2758.48,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,9.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38259.00,RECEIPT,-5044.33,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,9.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38260.00,RECEIPT,-178.34,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,9.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38261.00,RECEIPT,-5588.12,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,10.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38267.00,RECEIPT,-178.34,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,10.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38271.00,RECEIPT,-30247.97,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,10.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38272.00,RECEIPT,-413.81,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,10.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38273.00,RECEIPT,-196.96,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,10.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38278.00,RECEIPT,-126.41,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,10.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38280.00,RECEIPT,-69.00,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,10.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38281.00,RECEIPT,-344.81,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,10.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38293.00,RECEIPT,-1586.99,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,11.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38295.00,RECEIPT,-69.00,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,11.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38299.00,RECEIPT,-178.34,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,11.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38300.00,RECEIPT,-178.34,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,11.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38303.00,RECEIPT,-3317.21,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,11.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38306.00,RECEIPT,-299.02,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,11.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38308.00,RECEIPT,-344.81,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,11.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38313.00,RECEIPT,-689.62,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,11.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38313.00,RECEIPT,-963.05,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,11.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38321.00,RECEIPT,-178.34,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,11.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38322.00,RECEIPT,-30688.09,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,12.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38322.00,RECEIPT,-137.99,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,12.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38328.00,RECEIPT,-239.99,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,12.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38328.00,RECEIPT,-8965.06,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,12.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38331.00,RECEIPT,-178.34,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,12.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38335.00,RECEIPT,-69.00,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,12.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38337.00,RECEIPT,-13069.98,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,12.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38338.00,RECEIPT,-178.34,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,12.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38343.00,RECEIPT,-344.81,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,12.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38344.00,RECEIPT,-191.99,Rams,,Rams ,2004,18-Council Technical/Admin. Facilities,12.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38357.00,RECEIPT,-138.00,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,1.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38358.00,RECEIPT,-524.00,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,1.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38363.00,RECEIPT,-178.96,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,1.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38369.00,RECEIPT,-178.34,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,1.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38373.00,RECEIPT,-275.99,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,1.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38384.00,RECEIPT,-26550.37,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,2.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38387.00,RECEIPT,-71.31,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,2.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38384.00,GLJNLOP,-69.00,Being Proclaim Posting Jnl 20829,unable to import due to software error,Being Proclaim Posting Jnl 20829 unable to import due to software error,2005,18-Council Technical/Admin. Facilities,2.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38400.00,RECEIPT,-178.34,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,2.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38407.00,RECEIPT,-1034.43,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,2.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38408.00,RECEIPT,-344.81,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,2.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38415.00,RECEIPT,-178.34,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,3.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38419.00,RECEIPT,-344.81,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,3.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38421.00,RECEIPT,-344.81,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,3.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38434.00,RECEIPT,-439.91,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,3.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38435.00,RECEIPT,-1224.63,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,3.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38440.00,RECEIPT,-344.81,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,3.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38442.00,RECEIPT,-439.91,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,3.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38447.00,RECEIPT,-1034.43,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,4.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38448.00,RECEIPT,-344.81,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,4.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38449.00,RECEIPT,-3448.10,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,4.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38450.00,RECEIPT,-178.34,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,4.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38453.00,RECEIPT,-178.34,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,4.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38453.00,RECEIPT,-344.81,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,4.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38454.00,RECEIPT,-191.99,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,4.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38457.00,RECEIPT,-178.34,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,4.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38457.00,RECEIPT,-178.34,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,4.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38468.00,RECEIPT,-1402.96,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,4.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38471.00,RECEIPT,-1724.05,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,4.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38476.00,RECEIPT,-22851.94,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,5.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38481.00,RECEIPT,-19356.39,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,5.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38484.00,RECEIPT,-178.34,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,5.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38484.00,RECEIPT,-344.81,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,5.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38485.00,CHARGE,-14648.08,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,5.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38488.00,RECEIPT,-2794.06,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,5.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38485.00,RECEIPT,-439.92,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,5.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38488.00,RECEIPT,-178.34,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,5.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38491.00,RECEIPT,-178.34,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,5.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38492.00,RECEIPT,-48.00,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,5.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38495.00,RECEIPT,-69.00,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,5.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38497.00,RECEIPT,-344.81,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,5.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38497.00,RECEIPT,-196.96,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,5.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38499.00,RECEIPT,-1236.49,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,5.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38503.00,RECEIPT,-344.81,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,5.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38505.00,RECEIPT,-261.57,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,6.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38509.00,RECEIPT,-178.34,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,6.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38520.00,RECEIPT,-344.81,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,6.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38524.00,RECEIPT,-523.14,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,6.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38526.00,RECEIPT,-178.34,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,6.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38526.00,RECEIPT,-19309.36,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,6.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38527.00,RECEIPT,-5267.25,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,6.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38530.00,RECEIPT,-178.34,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,6.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38532.00,RECEIPT,-42066.82,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,6.00,2005,DC05ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38533.00,RECEIPT,-344.81,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38330.00,DCJNL,4118.44,Administration Levy Expense,,Administration Levy Expense ,2004,18-Council Technical/Admin. Facilities,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38336.00,DCJNL,628.88,Administration Levy Expense,,Administration Levy Expense ,2004,18-Council Technical/Admin. Facilities,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38336.00,DCJNL,2317.63,Administration Levy Expense,,Administration Levy Expense ,2004,18-Council Technical/Admin. Facilities,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38336.00,DCJNL,3716.53,Administration Levy Expense,,Administration Levy Expense ,2004,18-Council Technical/Admin. Facilities,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38336.00,DCJNL,780.48,Administration Levy Expense,,Administration Levy Expense ,2004,18-Council Technical/Admin. Facilities,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38364.00,DCJNL,5406.36,Administration Levy Expense,,Administration Levy Expense ,2005,18-Council Technical/Admin. Facilities,1.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38512.00,DCJNL,129.53,Administration Levy Expense,,Administration Levy Expense ,2005,18-Council Technical/Admin. Facilities,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38512.00,DCJNL,2824.83,Administration Levy Expense,,Administration Levy Expense ,2005,18-Council Technical/Admin. Facilities,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38512.00,DCJNL,331.72,Administration Levy Expense,,Administration Levy Expense ,2005,18-Council Technical/Admin. Facilities,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38512.00,DCJNL,920.45,Administration Levy Expense,,Administration Levy Expense ,2005,18-Council Technical/Admin. Facilities,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38512.00,DCJNL,6321.03,Administration Levy Expense,,Administration Levy Expense ,2005,18-Council Technical/Admin. Facilities,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38189.00,DCJNL,12842.64,Administration Levy Expense,,Administration Levy Expense ,2004,18-Council Technical/Admin. Facilities,7.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38189.00,DCJNL,-12842.64,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,18-Council Technical/Admin. Facilities,7.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38560.00,GLJNL,133753.00,Being CP18 Loan Repayments,,Being CP18 Loan Repayments ,2005,18-Council Technical/Admin. Facilities,7.00,2006,DC05ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38569.00,DCJNL,6865.29,Administration Levy Expense,,Administration Levy Expense ,2005,18-Council Technical/Admin. Facilities,8.00,2006,DC05ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,38199.00,DCJNL,-1464.41,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Open Space,7.00,2005,DC05ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,38564.00,DCJNL,-1524.42,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,38564.00,DCJNL,1524.42,Reverse batch 012532,,Reverse batch 012532 ,2005,19-Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,38230.00,DCJNL,-1473.17,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Open Space,8.00,2005,DC05ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,38595.00,DCJNL,-1535.12,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,38595.00,DCJNL,1535.12,reverse batch 012533,,reverse batch 012533 ,2005,19-Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,38260.00,DCJNL,-1489.33,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Open Space,9.00,2005,DC05ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,38625.00,DCJNL,-1569.36,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,38625.00,DCJNL,1569.36,reverse batch 012536,,reverse batch 012536 ,2005,19-Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,38291.00,DCJNL,-1553.20,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Open Space,10.00,2005,DC05ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,38656.00,DCJNL,-1667.69,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,38656.00,DCJNL,1667.69,reverse batch 012535,,reverse batch 012535 ,2005,19-Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,38321.00,DCJNL,-1524.09,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Open Space,11.00,2005,DC05ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,38352.00,DCJNL,-1586.41,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Open Space,12.00,2005,DC05ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,38383.00,DCJNL,-1632.74,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Open Space,1.00,2005,DC05ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,38411.00,DCJNL,-1456.03,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Open Space,2.00,2005,DC05ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,38442.00,DCJNL,-1627.64,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Open Space,3.00,2005,DC05ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,38472.00,DCJNL,-1644.70,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Open Space,4.00,2005,DC05ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,38503.00,DCJNL,-19132.45,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,38503.00,DCJNL,19132.45,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,38503.00,DCJNL,-1945.17,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,38533.00,DCJNL,-2021.22,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Open Space,6.00,2005,DC05ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,38173.00,RECEIPT,-637.00,Rams,,Rams ,2004,19-Open Space,7.00,2005,DC05ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,38223.00,RECEIPT,-195.00,Rams,,Rams ,2004,19-Open Space,8.00,2005,DC05ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,38240.00,RECEIPT,-16562.00,Rams,,Rams ,2004,19-Open Space,9.00,2005,DC05ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,38246.00,RECEIPT,-195.00,Rams,,Rams ,2004,19-Open Space,9.00,2005,DC05ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,38261.00,RECEIPT,-8710.00,Rams,,Rams ,2004,19-Open Space,10.00,2005,DC05ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,38303.00,RECEIPT,-5187.00,Rams,,Rams ,2004,19-Open Space,11.00,2005,DC05ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,38363.00,RECEIPT,-197.00,Rams,,Rams ,2005,19-Open Space,1.00,2005,DC05ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,38415.00,RECEIPT,-195.00,Rams,,Rams ,2005,19-Open Space,3.00,2005,DC05ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,38453.00,RECEIPT,-195.00,Rams,,Rams ,2005,19-Open Space,4.00,2005,DC05ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,38476.00,RECEIPT,-36168.00,Rams,,Rams ,2005,19-Open Space,5.00,2005,DC05ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,38526.00,RECEIPT,-35672.00,Rams,,Rams ,2005,19-Open Space,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,38330.00,DCJNL,63.70,Administration Levy Expense,,Administration Levy Expense ,2004,19-Open Space,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,38336.00,DCJNL,19.51,Administration Levy Expense,,Administration Levy Expense ,2004,19-Open Space,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,38336.00,DCJNL,1675.69,Administration Levy Expense,,Administration Levy Expense ,2004,19-Open Space,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,38336.00,DCJNL,871.00,Administration Levy Expense,,Administration Levy Expense ,2004,19-Open Space,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,38336.00,DCJNL,518.69,Administration Levy Expense,,Administration Levy Expense ,2004,19-Open Space,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,38512.00,DCJNL,19.69,Administration Levy Expense,,Administration Levy Expense ,2005,19-Open Space,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,38512.00,DCJNL,19.50,Administration Levy Expense,,Administration Levy Expense ,2005,19-Open Space,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,38512.00,DCJNL,19.50,Administration Levy Expense,,Administration Levy Expense ,2005,19-Open Space,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,38512.00,DCJNL,3616.80,Administration Levy Expense,,Administration Levy Expense ,2005,19-Open Space,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,38559.00,GLJNL,3535.00,Being Exp CP19 A3637,,Being Exp CP19 A3637 ,2005,19-Open Space,7.00,2006,DC05ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,38569.00,DCJNL,3567.19,Administration Levy Expense,,Administration Levy Expense ,2005,19-Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,38199.00,DCJNL,-999.33,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Community Facilities,7.00,2005,DC05ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,38564.00,DCJNL,-1040.27,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Community Facilities,7.00,2006,DC05ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,38564.00,DCJNL,1040.27,Reverse batch 012532,,Reverse batch 012532 ,2005,19-Community Facilities,7.00,2006,DC05ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,38230.00,DCJNL,-1005.39,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Community Facilities,8.00,2005,DC05ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,38595.00,DCJNL,-1047.67,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Community Facilities,8.00,2006,DC05ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,38595.00,DCJNL,1047.67,reverse batch 012533,,reverse batch 012533 ,2005,19-Community Facilities,8.00,2006,DC05ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,38260.00,DCJNL,-1023.14,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Community Facilities,9.00,2005,DC05ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,38625.00,DCJNL,-1078.06,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Community Facilities,9.00,2006,DC05ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,38625.00,DCJNL,1078.06,reverse batch 012536,,reverse batch 012536 ,2005,19-Community Facilities,9.00,2006,DC05ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,38291.00,DCJNL,-1070.46,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Community Facilities,10.00,2005,DC05ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,38656.00,DCJNL,-1149.26,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Community Facilities,10.00,2006,DC05ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,38656.00,DCJNL,1149.26,reverse batch 012535,,reverse batch 012535 ,2005,19-Community Facilities,10.00,2006,DC05ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,38321.00,DCJNL,-1052.33,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Community Facilities,11.00,2005,DC05ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,38352.00,DCJNL,-1095.36,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Community Facilities,12.00,2005,DC05ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,38383.00,DCJNL,-1127.28,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Community Facilities,1.00,2005,DC05ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,38411.00,DCJNL,-1005.28,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Community Facilities,2.00,2005,DC05ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,38442.00,DCJNL,-1123.84,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Community Facilities,3.00,2005,DC05ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,38472.00,DCJNL,-1135.70,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Community Facilities,4.00,2005,DC05ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,38503.00,DCJNL,-13359.49,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Community Facilities,5.00,2005,DC05ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,38503.00,DCJNL,13359.49,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Community Facilities,5.00,2005,DC05ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,38503.00,DCJNL,-1357.99,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Community Facilities,5.00,2005,DC05ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,38533.00,DCJNL,-1437.71,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Community Facilities,6.00,2005,DC05ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,38173.00,RECEIPT,-497.00,Rams,,Rams ,2004,19-Community Facilities,7.00,2005,DC05ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,38223.00,RECEIPT,-153.00,Rams,,Rams ,2004,19-Community Facilities,8.00,2005,DC05ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,38240.00,RECEIPT,-12922.00,Rams,,Rams ,2004,19-Community Facilities,9.00,2005,DC05ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,38246.00,RECEIPT,-153.00,Rams,,Rams ,2004,19-Community Facilities,9.00,2005,DC05ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,38261.00,RECEIPT,-6806.00,Rams,,Rams ,2004,19-Community Facilities,10.00,2005,DC05ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,38303.00,RECEIPT,-4053.00,Rams,,Rams ,2004,19-Community Facilities,11.00,2005,DC05ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,38363.00,RECEIPT,-154.00,Rams,,Rams ,2005,19-Community Facilities,1.00,2005,DC05ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,38415.00,RECEIPT,-153.00,Rams,,Rams ,2005,19-Community Facilities,3.00,2005,DC05ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,38453.00,RECEIPT,-153.00,Rams,,Rams ,2005,19-Community Facilities,4.00,2005,DC05ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,38476.00,RECEIPT,-28254.00,Rams,,Rams ,2005,19-Community Facilities,5.00,2005,DC05ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,38526.00,RECEIPT,-27832.00,Rams,,Rams ,2005,19-Community Facilities,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,38330.00,DCJNL,49.70,Administration Levy Expense,,Administration Levy Expense ,2004,19-Community Facilities,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,38336.00,DCJNL,15.31,Administration Levy Expense,,Administration Levy Expense ,2004,19-Community Facilities,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,38336.00,DCJNL,1307.51,Administration Levy Expense,,Administration Levy Expense ,2004,19-Community Facilities,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,38336.00,DCJNL,680.61,Administration Levy Expense,,Administration Levy Expense ,2004,19-Community Facilities,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,38336.00,DCJNL,405.31,Administration Levy Expense,,Administration Levy Expense ,2004,19-Community Facilities,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,38512.00,DCJNL,15.39,Administration Levy Expense,,Administration Levy Expense ,2005,19-Community Facilities,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,38512.00,DCJNL,15.30,Administration Levy Expense,,Administration Levy Expense ,2005,19-Community Facilities,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,38512.00,DCJNL,15.30,Administration Levy Expense,,Administration Levy Expense ,2005,19-Community Facilities,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,38512.00,DCJNL,2825.40,Administration Levy Expense,,Administration Levy Expense ,2005,19-Community Facilities,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,38569.00,DCJNL,2783.19,Administration Levy Expense,,Administration Levy Expense ,2005,19-Community Facilities,8.00,2006,DC05ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38199.00,DCJNL,-87.60,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Footpath/Cycleway,7.00,2005,DC05ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38564.00,DCJNL,-91.19,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Footpath/Cycleway,7.00,2006,DC05ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38564.00,DCJNL,91.19,Reverse batch 012532,,Reverse batch 012532 ,2005,19-Footpath/Cycleway,7.00,2006,DC05ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38230.00,DCJNL,-88.38,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Footpath/Cycleway,8.00,2005,DC05ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38595.00,DCJNL,-92.10,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Footpath/Cycleway,8.00,2006,DC05ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38595.00,DCJNL,92.10,reverse batch 012533,,reverse batch 012533 ,2005,19-Footpath/Cycleway,8.00,2006,DC05ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38260.00,DCJNL,-109.63,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Footpath/Cycleway,9.00,2005,DC05ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38625.00,DCJNL,-115.33,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Footpath/Cycleway,9.00,2006,DC05ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38625.00,DCJNL,115.33,reverse batch 012536,,reverse batch 012536 ,2005,19-Footpath/Cycleway,9.00,2006,DC05ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38291.00,DCJNL,-124.62,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Footpath/Cycleway,10.00,2005,DC05ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38656.00,DCJNL,-133.46,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Footpath/Cycleway,10.00,2006,DC05ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38656.00,DCJNL,133.46,reverse batch 012535,,reverse batch 012535 ,2005,19-Footpath/Cycleway,10.00,2006,DC05ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38321.00,DCJNL,-128.07,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Footpath/Cycleway,11.00,2005,DC05ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38352.00,DCJNL,-133.30,Developer Contributions Interest,,Developer Contributions Interest ,2004,19-Footpath/Cycleway,12.00,2005,DC05ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38383.00,DCJNL,-136.69,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Footpath/Cycleway,1.00,2005,DC05ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38411.00,DCJNL,-121.90,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Footpath/Cycleway,2.00,2005,DC05ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38442.00,DCJNL,-136.49,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Footpath/Cycleway,3.00,2005,DC05ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38472.00,DCJNL,-138.15,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Footpath/Cycleway,4.00,2005,DC05ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38503.00,DCJNL,-2051.15,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Footpath/Cycleway,5.00,2005,DC05ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38503.00,DCJNL,2051.15,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Footpath/Cycleway,5.00,2005,DC05ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38503.00,DCJNL,-207.79,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Footpath/Cycleway,5.00,2005,DC05ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38533.00,DCJNL,-261.73,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Footpath/Cycleway,6.00,2005,DC05ACT,45398.00, +45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,38173.00,RECEIPT,-226.00,Rams,,Rams ,2004,19-Footpath/Cycleway,7.00,2005,DC05ACT,45398.00, +45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,38223.00,RECEIPT,-71.00,Rams,,Rams ,2004,19-Footpath/Cycleway,8.00,2005,DC05ACT,45398.00, +45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,38240.00,RECEIPT,-5876.00,Rams,,Rams ,2004,19-Footpath/Cycleway,9.00,2005,DC05ACT,45398.00, +45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,38246.00,RECEIPT,-70.00,Rams,,Rams ,2004,19-Footpath/Cycleway,9.00,2005,DC05ACT,45398.00, +45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,38261.00,RECEIPT,-3100.00,Rams,,Rams ,2004,19-Footpath/Cycleway,10.00,2005,DC05ACT,45398.00, +45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,38303.00,RECEIPT,-1846.00,Rams,,Rams ,2004,19-Footpath/Cycleway,11.00,2005,DC05ACT,45398.00, +45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,38415.00,RECEIPT,-70.00,Rams,,Rams ,2005,19-Footpath/Cycleway,3.00,2005,DC05ACT,45398.00, +45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,38453.00,RECEIPT,-70.00,Rams,,Rams ,2005,19-Footpath/Cycleway,4.00,2005,DC05ACT,45398.00, +45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,38474.00,RECEIPT,-2920.00,Rams,,Rams ,2005,19-Footpath/Cycleway,5.00,2005,DC05ACT,45398.00, +45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,38476.00,CHARGE,2920.00,Rams,,Rams ,2005,19-Footpath/Cycleway,5.00,2005,DC05ACT,45398.00, +45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,38476.00,RECEIPT,-12868.00,Rams,,Rams ,2005,19-Footpath/Cycleway,5.00,2005,DC05ACT,45398.00, +45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,38526.00,RECEIPT,-12656.00,Rams,,Rams ,2005,19-Footpath/Cycleway,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,38330.00,DCJNL,22.60,Administration Levy Expense,,Administration Levy Expense ,2004,19-Footpath/Cycleway,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,38336.00,DCJNL,7.11,Administration Levy Expense,,Administration Levy Expense ,2004,19-Footpath/Cycleway,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,38336.00,DCJNL,594.61,Administration Levy Expense,,Administration Levy Expense ,2004,19-Footpath/Cycleway,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,38336.00,DCJNL,310.00,Administration Levy Expense,,Administration Levy Expense ,2004,19-Footpath/Cycleway,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,38336.00,DCJNL,184.61,Administration Levy Expense,,Administration Levy Expense ,2004,19-Footpath/Cycleway,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,38512.00,DCJNL,7.00,Administration Levy Expense,,Administration Levy Expense ,2005,19-Footpath/Cycleway,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,38512.00,DCJNL,7.00,Administration Levy Expense,,Administration Levy Expense ,2005,19-Footpath/Cycleway,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,38512.00,DCJNL,1286.80,Administration Levy Expense,,Administration Levy Expense ,2005,19-Footpath/Cycleway,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,38569.00,DCJNL,1265.61,Administration Levy Expense,,Administration Levy Expense ,2005,19-Footpath/Cycleway,8.00,2006,DC05ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,38199.00,DCJNL,-2.08,Developer Contributions Interest,,Developer Contributions Interest ,2004,20-Casual Open Space,7.00,2005,DC05ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,38564.00,DCJNL,-2.17,Developer Contributions Interest,,Developer Contributions Interest ,2005,20-Casual Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,38564.00,DCJNL,2.17,Reverse batch 012532,,Reverse batch 012532 ,2005,20-Casual Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,38230.00,DCJNL,-2.10,Developer Contributions Interest,,Developer Contributions Interest ,2004,20-Casual Open Space,8.00,2005,DC05ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,38595.00,DCJNL,-2.18,Developer Contributions Interest,,Developer Contributions Interest ,2005,20-Casual Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,38595.00,DCJNL,2.18,reverse batch 012533,,reverse batch 012533 ,2005,20-Casual Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,38260.00,DCJNL,-2.02,Developer Contributions Interest,,Developer Contributions Interest ,2004,20-Casual Open Space,9.00,2005,DC05ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,38625.00,DCJNL,-2.13,Developer Contributions Interest,,Developer Contributions Interest ,2005,20-Casual Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,38625.00,DCJNL,2.13,reverse batch 012536,,reverse batch 012536 ,2005,20-Casual Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,38291.00,DCJNL,-2.06,Developer Contributions Interest,,Developer Contributions Interest ,2004,20-Casual Open Space,10.00,2005,DC05ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,38656.00,DCJNL,-2.21,Developer Contributions Interest,,Developer Contributions Interest ,2005,20-Casual Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,38656.00,DCJNL,2.21,reverse batch 012535,,reverse batch 012535 ,2005,20-Casual Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,38321.00,DCJNL,-1.99,Developer Contributions Interest,,Developer Contributions Interest ,2004,20-Casual Open Space,11.00,2005,DC05ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,38352.00,DCJNL,-2.07,Developer Contributions Interest,,Developer Contributions Interest ,2004,20-Casual Open Space,12.00,2005,DC05ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,38383.00,DCJNL,-2.14,Developer Contributions Interest,,Developer Contributions Interest ,2005,20-Casual Open Space,1.00,2005,DC05ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,38411.00,DCJNL,-1.90,Developer Contributions Interest,,Developer Contributions Interest ,2005,20-Casual Open Space,2.00,2005,DC05ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,38442.00,DCJNL,-2.13,Developer Contributions Interest,,Developer Contributions Interest ,2005,20-Casual Open Space,3.00,2005,DC05ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,38472.00,DCJNL,-2.15,Developer Contributions Interest,,Developer Contributions Interest ,2005,20-Casual Open Space,4.00,2005,DC05ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,38503.00,DCJNL,-22.86,Developer Contributions Interest,,Developer Contributions Interest ,2005,20-Casual Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,38503.00,DCJNL,22.86,Developer Contributions Interest,,Developer Contributions Interest ,2005,20-Casual Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,38503.00,DCJNL,-2.33,Developer Contributions Interest,,Developer Contributions Interest ,2005,20-Casual Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,38533.00,DCJNL,-2.23,Developer Contributions Interest,,Developer Contributions Interest ,2005,20-Casual Open Space,6.00,2005,DC05ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38199.00,DCJNL,-1072.93,Developer Contributions Interest,,Developer Contributions Interest ,2004,22-Footpath/Cycleway,7.00,2005,DC05ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38564.00,DCJNL,-1116.89,Developer Contributions Interest,,Developer Contributions Interest ,2005,22-Footpath/Cycleway,7.00,2006,DC05ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38564.00,DCJNL,1116.89,Reverse batch 012532,,Reverse batch 012532 ,2005,22-Footpath/Cycleway,7.00,2006,DC05ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38230.00,DCJNL,-1088.87,Developer Contributions Interest,,Developer Contributions Interest ,2004,22-Footpath/Cycleway,8.00,2005,DC05ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38595.00,DCJNL,-1134.61,Developer Contributions Interest,,Developer Contributions Interest ,2005,22-Footpath/Cycleway,8.00,2006,DC05ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38595.00,DCJNL,1134.61,reverse batch 012533,,reverse batch 012533 ,2005,22-Footpath/Cycleway,8.00,2006,DC05ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38260.00,DCJNL,-1087.76,Developer Contributions Interest,,Developer Contributions Interest ,2004,22-Footpath/Cycleway,9.00,2005,DC05ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38625.00,DCJNL,-1146.29,Developer Contributions Interest,,Developer Contributions Interest ,2005,22-Footpath/Cycleway,9.00,2006,DC05ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38625.00,DCJNL,1146.29,reverse batch 012536,,reverse batch 012536 ,2005,22-Footpath/Cycleway,9.00,2006,DC05ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38291.00,DCJNL,-1164.27,Developer Contributions Interest,,Developer Contributions Interest ,2004,22-Footpath/Cycleway,10.00,2005,DC05ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38656.00,DCJNL,-1249.75,Developer Contributions Interest,,Developer Contributions Interest ,2005,22-Footpath/Cycleway,10.00,2006,DC05ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38656.00,DCJNL,1249.75,reverse batch 012535,,reverse batch 012535 ,2005,22-Footpath/Cycleway,10.00,2006,DC05ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38321.00,DCJNL,-1130.05,Developer Contributions Interest,,Developer Contributions Interest ,2004,22-Footpath/Cycleway,11.00,2005,DC05ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38352.00,DCJNL,-1294.53,Developer Contributions Interest,,Developer Contributions Interest ,2004,22-Footpath/Cycleway,12.00,2005,DC05ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38383.00,DCJNL,-1317.52,Developer Contributions Interest,,Developer Contributions Interest ,2005,22-Footpath/Cycleway,1.00,2005,DC05ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38411.00,DCJNL,-1223.28,Developer Contributions Interest,,Developer Contributions Interest ,2005,22-Footpath/Cycleway,2.00,2005,DC05ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38442.00,DCJNL,-1370.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,22-Footpath/Cycleway,3.00,2005,DC05ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38472.00,DCJNL,-1399.46,Developer Contributions Interest,,Developer Contributions Interest ,2005,22-Footpath/Cycleway,4.00,2005,DC05ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38503.00,DCJNL,-15597.52,Developer Contributions Interest,,Developer Contributions Interest ,2005,22-Footpath/Cycleway,5.00,2005,DC05ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38503.00,DCJNL,15597.52,Developer Contributions Interest,,Developer Contributions Interest ,2005,22-Footpath/Cycleway,5.00,2005,DC05ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38503.00,DCJNL,-1586.41,Developer Contributions Interest,,Developer Contributions Interest ,2005,22-Footpath/Cycleway,5.00,2005,DC05ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38533.00,DCJNL,-1534.25,Developer Contributions Interest,,Developer Contributions Interest ,2005,22-Footpath/Cycleway,6.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38170.00,RECEIPT,-8000.00,Rams,,Rams ,2004,22-Footpath/Cycleway,7.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38175.00,RECEIPT,-50.00,Rams,,Rams ,2004,22-Footpath/Cycleway,7.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38176.00,RECEIPT,-885.00,Rams,,Rams ,2004,22-Footpath/Cycleway,7.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38181.00,RECEIPT,-685.00,Rams,,Rams ,2004,22-Footpath/Cycleway,7.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38181.00,RECEIPT,-1120.00,Rams,,Rams ,2004,22-Footpath/Cycleway,7.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38187.00,RECEIPT,-100.00,Rams,,Rams ,2004,22-Footpath/Cycleway,7.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38189.00,RECEIPT,-100.00,Rams,,Rams ,2004,22-Footpath/Cycleway,7.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38190.00,RECEIPT,-2400.00,Rams,,Rams ,2004,22-Footpath/Cycleway,7.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38191.00,RECEIPT,-6080.00,Rams,,Rams ,2004,22-Footpath/Cycleway,7.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38194.00,RECEIPT,-320.00,Rams,,Rams ,2004,22-Footpath/Cycleway,7.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38205.00,RECEIPT,-50.00,Rams,,Rams ,2004,22-Footpath/Cycleway,8.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38212.00,RECEIPT,-1600.00,Rams,,Rams ,2004,22-Footpath/Cycleway,8.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38222.00,RECEIPT,-260.00,Rams,,Rams ,2004,22-Footpath/Cycleway,8.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38230.00,RECEIPT,-470.00,Rams,,Rams ,2004,22-Footpath/Cycleway,8.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38232.00,RECEIPT,-50.00,Rams,,Rams ,2004,22-Footpath/Cycleway,9.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38251.00,RECEIPT,-50.00,Rams,,Rams ,2004,22-Footpath/Cycleway,9.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38251.00,RECEIPT,-1280.00,Rams,,Rams ,2004,22-Footpath/Cycleway,9.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38253.00,RECEIPT,-50.00,Rams,,Rams ,2004,22-Footpath/Cycleway,9.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38257.00,RECEIPT,-1280.00,Rams,,Rams ,2004,22-Footpath/Cycleway,9.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38259.00,RECEIPT,-6448.00,Rams,,Rams ,2004,22-Footpath/Cycleway,9.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38260.00,RECEIPT,-50.00,Rams,,Rams ,2004,22-Footpath/Cycleway,9.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38271.00,RECEIPT,-13290.00,Rams,,Rams ,2004,22-Footpath/Cycleway,10.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38272.00,RECEIPT,-160.00,Rams,,Rams ,2004,22-Footpath/Cycleway,10.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38273.00,RECEIPT,-50.00,Rams,,Rams ,2004,22-Footpath/Cycleway,10.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38299.00,RECEIPT,-50.00,Rams,,Rams ,2004,22-Footpath/Cycleway,11.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38300.00,RECEIPT,-50.00,Rams,,Rams ,2004,22-Footpath/Cycleway,11.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38313.00,RECEIPT,-310.00,Rams,,Rams ,2004,22-Footpath/Cycleway,11.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38313.00,RECEIPT,-365.00,Rams,,Rams ,2004,22-Footpath/Cycleway,11.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38321.00,RECEIPT,-50.00,Rams,,Rams ,2004,22-Footpath/Cycleway,11.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38322.00,RECEIPT,-14240.00,Rams,,Rams ,2004,22-Footpath/Cycleway,12.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38328.00,RECEIPT,-4160.00,Rams,,Rams ,2004,22-Footpath/Cycleway,12.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38331.00,RECEIPT,-50.00,Rams,,Rams ,2004,22-Footpath/Cycleway,12.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38337.00,RECEIPT,-6775.00,Rams,,Rams ,2004,22-Footpath/Cycleway,12.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38338.00,RECEIPT,-50.00,Rams,,Rams ,2004,22-Footpath/Cycleway,12.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38363.00,RECEIPT,-50.00,Rams,,Rams ,2005,22-Footpath/Cycleway,1.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38369.00,RECEIPT,-50.00,Rams,,Rams ,2005,22-Footpath/Cycleway,1.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38384.00,RECEIPT,-12320.00,Rams,,Rams ,2005,22-Footpath/Cycleway,2.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38400.00,RECEIPT,-50.00,Rams,,Rams ,2005,22-Footpath/Cycleway,2.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38407.00,RECEIPT,-320.00,Rams,,Rams ,2005,22-Footpath/Cycleway,2.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38408.00,RECEIPT,-160.00,Rams,,Rams ,2005,22-Footpath/Cycleway,2.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38434.00,RECEIPT,-155.00,Rams,,Rams ,2005,22-Footpath/Cycleway,3.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38435.00,RECEIPT,-470.00,Rams,,Rams ,2005,22-Footpath/Cycleway,3.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38442.00,RECEIPT,-155.00,Rams,,Rams ,2005,22-Footpath/Cycleway,3.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38447.00,RECEIPT,-480.00,Rams,,Rams ,2005,22-Footpath/Cycleway,4.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38448.00,RECEIPT,-160.00,Rams,,Rams ,2005,22-Footpath/Cycleway,4.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38449.00,RECEIPT,-1600.00,Rams,,Rams ,2005,22-Footpath/Cycleway,4.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38450.00,RECEIPT,-50.00,Rams,,Rams ,2005,22-Footpath/Cycleway,4.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38457.00,RECEIPT,-50.00,Rams,,Rams ,2005,22-Footpath/Cycleway,4.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38457.00,RECEIPT,-50.00,Rams,,Rams ,2005,22-Footpath/Cycleway,4.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38468.00,RECEIPT,-520.00,Rams,,Rams ,2005,22-Footpath/Cycleway,4.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38471.00,RECEIPT,-800.00,Rams,,Rams ,2005,22-Footpath/Cycleway,4.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38481.00,RECEIPT,-7771.00,Rams,,Rams ,2005,22-Footpath/Cycleway,5.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38484.00,RECEIPT,-50.00,Rams,,Rams ,2005,22-Footpath/Cycleway,5.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38484.00,RECEIPT,-160.00,Rams,,Rams ,2005,22-Footpath/Cycleway,5.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38485.00,CHARGE,-5880.00,Rams,,Rams ,2005,22-Footpath/Cycleway,5.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38488.00,RECEIPT,-1100.00,Rams,,Rams ,2005,22-Footpath/Cycleway,5.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38485.00,RECEIPT,-605.00,Rams,,Rams ,2005,22-Footpath/Cycleway,5.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38488.00,RECEIPT,-50.00,Rams,,Rams ,2005,22-Footpath/Cycleway,5.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38491.00,RECEIPT,-50.00,Rams,,Rams ,2005,22-Footpath/Cycleway,5.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38497.00,RECEIPT,-50.00,Rams,,Rams ,2005,22-Footpath/Cycleway,5.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38495.00,CHGADJ,450.00,Rams,,Rams ,2005,22-Footpath/Cycleway,5.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38499.00,RECEIPT,-250.00,Rams,,Rams ,2005,22-Footpath/Cycleway,5.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38503.00,RECEIPT,-160.00,Rams,,Rams ,2005,22-Footpath/Cycleway,5.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38505.00,RECEIPT,-105.00,Rams,,Rams ,2005,22-Footpath/Cycleway,6.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38509.00,RECEIPT,-50.00,Rams,,Rams ,2005,22-Footpath/Cycleway,6.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38520.00,RECEIPT,-160.00,Rams,,Rams ,2005,22-Footpath/Cycleway,6.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38524.00,RECEIPT,-210.00,Rams,,Rams ,2005,22-Footpath/Cycleway,6.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38526.00,RECEIPT,-50.00,Rams,,Rams ,2005,22-Footpath/Cycleway,6.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38527.00,RECEIPT,-2395.00,Rams,,Rams ,2005,22-Footpath/Cycleway,6.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38530.00,RECEIPT,-50.00,Rams,,Rams ,2005,22-Footpath/Cycleway,6.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38532.00,RECEIPT,-19520.00,Rams,,Rams ,2005,22-Footpath/Cycleway,6.00,2005,DC05ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38533.00,RECEIPT,-160.00,Rams,,Rams ,2005,22-Footpath/Cycleway,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38330.00,DCJNL,1974.00,Administration Levy Expense,,Administration Levy Expense ,2004,22-Footpath/Cycleway,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38336.00,DCJNL,238.00,Administration Levy Expense,,Administration Levy Expense ,2004,22-Footpath/Cycleway,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38336.00,DCJNL,920.81,Administration Levy Expense,,Administration Levy Expense ,2004,22-Footpath/Cycleway,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38336.00,DCJNL,1350.00,Administration Levy Expense,,Administration Levy Expense ,2004,22-Footpath/Cycleway,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38336.00,DCJNL,82.51,Administration Levy Expense,,Administration Levy Expense ,2004,22-Footpath/Cycleway,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38364.00,DCJNL,2527.50,Administration Levy Expense,,Administration Levy Expense ,2005,22-Footpath/Cycleway,1.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38512.00,DCJNL,10.00,Administration Levy Expense,,Administration Levy Expense ,2005,22-Footpath/Cycleway,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38512.00,DCJNL,1285.00,Administration Levy Expense,,Administration Levy Expense ,2005,22-Footpath/Cycleway,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38512.00,DCJNL,78.00,Administration Levy Expense,,Administration Levy Expense ,2005,22-Footpath/Cycleway,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38512.00,DCJNL,371.00,Administration Levy Expense,,Administration Levy Expense ,2005,22-Footpath/Cycleway,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38512.00,DCJNL,1567.60,Administration Levy Expense,,Administration Levy Expense ,2005,22-Footpath/Cycleway,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38189.00,DCJNL,4775.41,Administration Levy Expense,,Administration Levy Expense ,2004,22-Footpath/Cycleway,7.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38189.00,DCJNL,-4775.41,reverse batch 008098 posted in error,,reverse batch 008098 posted in error ,2004,22-Footpath/Cycleway,7.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38559.00,GLJNL,19715.00,Being cycleways pt $125850,A4832,Being cycleways pt $125850 A4832,2005,22-Footpath/Cycleway,7.00,2006,DC05ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38569.00,DCJNL,2270.00,Administration Levy Expense,,Administration Levy Expense ,2005,22-Footpath/Cycleway,8.00,2006,DC05ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,38199.00,DCJNL,-408.86,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,7.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,38564.00,DCJNL,-425.61,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,7.00,2006,DC05ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,38564.00,DCJNL,425.61,Reverse batch 012532,,Reverse batch 012532 ,2005,23-Parking,7.00,2006,DC05ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,38230.00,DCJNL,-411.07,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,8.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,38595.00,DCJNL,-428.36,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,8.00,2006,DC05ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,38595.00,DCJNL,428.36,reverse batch 012533,,reverse batch 012533 ,2005,23-Parking,8.00,2006,DC05ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,38260.00,DCJNL,-396.38,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,9.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,38625.00,DCJNL,-417.86,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,9.00,2006,DC05ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,38625.00,DCJNL,417.86,reverse batch 012536,,reverse batch 012536 ,2005,23-Parking,9.00,2006,DC05ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,38291.00,DCJNL,-403.69,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,10.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,38656.00,DCJNL,-433.77,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,10.00,2006,DC05ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,38656.00,DCJNL,433.77,reverse batch 012535,,reverse batch 012535 ,2005,23-Parking,10.00,2006,DC05ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,38321.00,DCJNL,-390.67,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,11.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,38352.00,DCJNL,-406.64,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,12.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,38383.00,DCJNL,-418.71,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,1.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,38411.00,DCJNL,-373.40,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,2.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,38442.00,DCJNL,-417.20,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,3.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,38472.00,DCJNL,-421.36,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,4.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,38503.00,DCJNL,-4482.96,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,5.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,38503.00,DCJNL,4482.96,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,5.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,38503.00,DCJNL,-456.48,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,5.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,38533.00,DCJNL,-436.77,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,6.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,38199.00,DCJNL,-577.07,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,7.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,38564.00,DCJNL,-600.72,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,7.00,2006,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,38564.00,DCJNL,600.72,Reverse batch 012532,,Reverse batch 012532 ,2005,23-Parking,7.00,2006,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,38230.00,DCJNL,-580.20,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,8.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,38595.00,DCJNL,-604.60,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,8.00,2006,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,38595.00,DCJNL,604.60,reverse batch 012533,,reverse batch 012533 ,2005,23-Parking,8.00,2006,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,38260.00,DCJNL,-559.47,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,9.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,38625.00,DCJNL,-589.78,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,9.00,2006,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,38625.00,DCJNL,589.78,reverse batch 012536,,reverse batch 012536 ,2005,23-Parking,9.00,2006,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,38291.00,DCJNL,-569.78,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,10.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,38656.00,DCJNL,-612.24,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,10.00,2006,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,38656.00,DCJNL,612.24,reverse batch 012535,,reverse batch 012535 ,2005,23-Parking,10.00,2006,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,38321.00,DCJNL,-551.40,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,11.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,38352.00,DCJNL,-573.95,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,12.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,38383.00,DCJNL,-590.99,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,1.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,38411.00,DCJNL,-527.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,2.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,38442.00,DCJNL,-588.84,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,3.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,38472.00,DCJNL,-594.72,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,4.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,38503.00,DCJNL,-6327.40,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,5.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,38503.00,DCJNL,6327.40,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,5.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,38503.00,DCJNL,-644.29,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,5.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,38533.00,DCJNL,-616.47,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,6.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,38199.00,DCJNL,-2580.46,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,7.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,38564.00,DCJNL,-2686.20,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,7.00,2006,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,38564.00,DCJNL,2686.20,Reverse batch 012532,,Reverse batch 012532 ,2005,23-Parking,7.00,2006,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,38230.00,DCJNL,-2594.43,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,8.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,38595.00,DCJNL,-2703.55,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,8.00,2006,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,38595.00,DCJNL,2703.55,reverse batch 012533,,reverse batch 012533 ,2005,23-Parking,8.00,2006,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,38260.00,DCJNL,-2501.73,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,9.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,38625.00,DCJNL,-2637.30,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,9.00,2006,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,38625.00,DCJNL,2637.30,reverse batch 012536,,reverse batch 012536 ,2005,23-Parking,9.00,2006,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,38291.00,DCJNL,-2547.85,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,10.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,38656.00,DCJNL,-2737.69,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,10.00,2006,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,38656.00,DCJNL,2737.69,reverse batch 012535,,reverse batch 012535 ,2005,23-Parking,10.00,2006,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,38321.00,DCJNL,-2465.66,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,11.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,38352.00,DCJNL,-2566.48,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,12.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,38383.00,DCJNL,-2642.67,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,1.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,38411.00,DCJNL,-2356.66,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,2.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,38442.00,DCJNL,-2633.09,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,3.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,38472.00,DCJNL,-2659.35,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,4.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,38503.00,DCJNL,-28293.79,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,5.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,38503.00,DCJNL,28293.79,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,5.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,38503.00,DCJNL,-2881.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,5.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,38533.00,DCJNL,-2756.64,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,6.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,38199.00,DCJNL,-1443.34,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,7.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,38564.00,DCJNL,-1502.48,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,7.00,2006,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,38564.00,DCJNL,1502.48,Reverse batch 012532,,Reverse batch 012532 ,2005,23-Parking,7.00,2006,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,38230.00,DCJNL,-1451.15,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,8.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,38595.00,DCJNL,-1512.18,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,8.00,2006,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,38595.00,DCJNL,1512.18,reverse batch 012533,,reverse batch 012533 ,2005,23-Parking,8.00,2006,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,38260.00,DCJNL,-1399.30,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,9.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,38625.00,DCJNL,-1475.13,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,9.00,2006,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,38625.00,DCJNL,1475.13,reverse batch 012536,,reverse batch 012536 ,2005,23-Parking,9.00,2006,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,38291.00,DCJNL,-1425.10,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,10.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,38656.00,DCJNL,-1531.28,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,10.00,2006,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,38656.00,DCJNL,1531.28,reverse batch 012535,,reverse batch 012535 ,2005,23-Parking,10.00,2006,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,38321.00,DCJNL,-1379.13,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,11.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,38352.00,DCJNL,-1435.52,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,12.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,38383.00,DCJNL,-1478.13,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,1.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,38411.00,DCJNL,-1318.16,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,2.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,38442.00,DCJNL,-1472.78,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,3.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,38472.00,DCJNL,-1487.46,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,4.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,38503.00,DCJNL,-15825.66,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,5.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,38503.00,DCJNL,15825.66,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,5.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,38503.00,DCJNL,-1611.46,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,5.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,38533.00,DCJNL,-1541.88,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,6.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,38199.00,DCJNL,73.98,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,7.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,38564.00,DCJNL,77.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,7.00,2006,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,38564.00,DCJNL,-77.01,Reverse batch 012532,,Reverse batch 012532 ,2005,23-Parking,7.00,2006,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,38230.00,DCJNL,74.38,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,8.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,38595.00,DCJNL,77.51,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,8.00,2006,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,38595.00,DCJNL,-77.51,reverse batch 012533,,reverse batch 012533 ,2005,23-Parking,8.00,2006,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,38260.00,DCJNL,71.72,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,9.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,38625.00,DCJNL,75.61,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,9.00,2006,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,38625.00,DCJNL,-75.61,reverse batch 012536,,reverse batch 012536 ,2005,23-Parking,9.00,2006,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,38291.00,DCJNL,73.05,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,10.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,38656.00,DCJNL,78.49,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,10.00,2006,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,38656.00,DCJNL,-78.49,reverse batch 012535,,reverse batch 012535 ,2005,23-Parking,10.00,2006,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,38321.00,DCJNL,70.69,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,11.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,38352.00,DCJNL,73.58,Developer Contributions Interest,,Developer Contributions Interest ,2004,23-Parking,12.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,38383.00,DCJNL,75.77,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,1.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,38411.00,DCJNL,94.44,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,2.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,38442.00,DCJNL,105.52,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,3.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,38472.00,DCJNL,106.57,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,4.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,38503.00,DCJNL,1133.88,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,5.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,38503.00,DCJNL,-1133.88,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,5.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,38503.00,DCJNL,115.31,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,5.00,2005,DC05ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,38533.00,DCJNL,110.47,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,23,Parking,Sector 4,Sector 4,38399.00,GLJNLOP,6429.00,Being recoup CP23 exp 15/2/05,,Being recoup CP23 exp 15/2/05 ,2005,23-Parking,2.00,2005,DC05ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,38199.00,DCJNL,11.74,Developer Contributions Interest,,Developer Contributions Interest ,2004,25-Open Space,7.00,2005,DC05ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,38564.00,DCJNL,12.22,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,38564.00,DCJNL,-12.22,Reverse batch 012532,,Reverse batch 012532 ,2005,25-Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,38230.00,DCJNL,11.81,Developer Contributions Interest,,Developer Contributions Interest ,2004,25-Open Space,8.00,2005,DC05ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,38595.00,DCJNL,12.30,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,38595.00,DCJNL,-12.30,reverse batch 012533,,reverse batch 012533 ,2005,25-Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,38260.00,DCJNL,11.38,Developer Contributions Interest,,Developer Contributions Interest ,2004,25-Open Space,9.00,2005,DC05ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,38625.00,DCJNL,12.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,38625.00,DCJNL,-12.00,reverse batch 012536,,reverse batch 012536 ,2005,25-Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,38291.00,DCJNL,11.59,Developer Contributions Interest,,Developer Contributions Interest ,2004,25-Open Space,10.00,2005,DC05ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,38656.00,DCJNL,12.46,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,38656.00,DCJNL,-12.46,reverse batch 012535,,reverse batch 012535 ,2005,25-Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,38321.00,DCJNL,11.22,Developer Contributions Interest,,Developer Contributions Interest ,2004,25-Open Space,11.00,2005,DC05ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,38352.00,DCJNL,11.68,Developer Contributions Interest,,Developer Contributions Interest ,2004,25-Open Space,12.00,2005,DC05ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,38383.00,DCJNL,12.03,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Open Space,1.00,2005,DC05ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,38411.00,DCJNL,10.72,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Open Space,2.00,2005,DC05ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,38442.00,DCJNL,11.98,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Open Space,3.00,2005,DC05ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,38472.00,DCJNL,12.10,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Open Space,4.00,2005,DC05ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,38503.00,DCJNL,128.76,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,38503.00,DCJNL,-128.76,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,38503.00,DCJNL,13.11,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,38533.00,DCJNL,12.54,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Open Space,6.00,2005,DC05ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,38199.00,DCJNL,-1787.63,Developer Contributions Interest,,Developer Contributions Interest ,2004,25-Structured Open Space,7.00,2005,DC05ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,38564.00,DCJNL,-1860.88,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Structured Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,38564.00,DCJNL,1860.88,Reverse batch 012532,,Reverse batch 012532 ,2005,25-Structured Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,38230.00,DCJNL,-1797.31,Developer Contributions Interest,,Developer Contributions Interest ,2004,25-Structured Open Space,8.00,2005,DC05ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,38595.00,DCJNL,-1872.90,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Structured Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,38595.00,DCJNL,1872.90,reverse batch 012533,,reverse batch 012533 ,2005,25-Structured Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,38260.00,DCJNL,-1733.09,Developer Contributions Interest,,Developer Contributions Interest ,2004,25-Structured Open Space,9.00,2005,DC05ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,38625.00,DCJNL,-1827.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Structured Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,38625.00,DCJNL,1827.01,reverse batch 012536,,reverse batch 012536 ,2005,25-Structured Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,38291.00,DCJNL,-2272.76,Developer Contributions Interest,,Developer Contributions Interest ,2004,25-Structured Open Space,10.00,2005,DC05ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,38656.00,DCJNL,-2434.60,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Structured Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,38656.00,DCJNL,2434.60,reverse batch 012535,,reverse batch 012535 ,2005,25-Structured Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,38321.00,DCJNL,-2199.44,Developer Contributions Interest,,Developer Contributions Interest ,2004,25-Structured Open Space,11.00,2005,DC05ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,38352.00,DCJNL,-2289.38,Developer Contributions Interest,,Developer Contributions Interest ,2004,25-Structured Open Space,12.00,2005,DC05ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,38383.00,DCJNL,-2350.16,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Structured Open Space,1.00,2005,DC05ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,38411.00,DCJNL,-2109.25,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Structured Open Space,2.00,2005,DC05ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,38442.00,DCJNL,-2356.66,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Structured Open Space,3.00,2005,DC05ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,38472.00,DCJNL,-2380.16,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Structured Open Space,4.00,2005,DC05ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,38503.00,DCJNL,-25323.40,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Structured Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,38503.00,DCJNL,25323.40,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Structured Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,38503.00,DCJNL,-2578.50,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Structured Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,38533.00,DCJNL,-2467.24,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Structured Open Space,6.00,2005,DC05ACT,45398.00, +45020,Receipts,25,Structured Open Space,No Sector,No Sector,38170.00,RECEIPT,-82285.00,Rams,,Rams ,2004,25-Structured Open Space,7.00,2005,DC05ACT,45398.00, +45020,Receipts,25,Structured Open Space,No Sector,No Sector,38191.00,RECEIPT,-67856.60,Rams,,Rams ,2004,25-Structured Open Space,7.00,2005,DC05ACT,45398.00, +45020,Receipts,25,Structured Open Space,No Sector,No Sector,38271.00,RECEIPT,-121427.60,Rams,,Rams ,2004,25-Structured Open Space,10.00,2005,DC05ACT,45398.00, +45020,Receipts,25,Structured Open Space,No Sector,No Sector,38407.00,RECEIPT,-3571.40,Rams,,Rams ,2005,25-Structured Open Space,2.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,25,Structured Open Space,No Sector,No Sector,38330.00,DCJNL,15014.16,Administration Levy Expense,,Administration Levy Expense ,2004,25-Structured Open Space,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,25,Structured Open Space,No Sector,No Sector,38336.00,DCJNL,12142.78,Administration Levy Expense,,Administration Levy Expense ,2004,25-Structured Open Space,12.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,25,Structured Open Space,No Sector,No Sector,38512.00,DCJNL,357.14,Administration Levy Expense,,Administration Levy Expense ,2005,25-Structured Open Space,6.00,2005,DC05ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,38199.00,DCJNL,-861.57,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Casual Open Space,7.00,2005,DC05ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,38564.00,DCJNL,-896.88,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Casual Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,38564.00,DCJNL,896.88,Reverse batch 012532,,Reverse batch 012532 ,2005,26-Casual Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,38230.00,DCJNL,-871.59,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Casual Open Space,8.00,2005,DC05ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,38595.00,DCJNL,-908.22,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Casual Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,38595.00,DCJNL,908.22,reverse batch 012533,,reverse batch 012533 ,2005,26-Casual Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,38260.00,DCJNL,-918.11,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Casual Open Space,9.00,2005,DC05ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,38625.00,DCJNL,-967.08,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Casual Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,38625.00,DCJNL,967.08,reverse batch 012536,,reverse batch 012536 ,2005,26-Casual Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,38291.00,DCJNL,-1037.90,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Casual Open Space,10.00,2005,DC05ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,38656.00,DCJNL,-1112.90,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Casual Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,38656.00,DCJNL,1112.90,reverse batch 012535,,reverse batch 012535 ,2005,26-Casual Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,38321.00,DCJNL,-1017.53,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Casual Open Space,11.00,2005,DC05ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,38352.00,DCJNL,-1222.86,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Casual Open Space,12.00,2005,DC05ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,38383.00,DCJNL,-1253.51,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Casual Open Space,1.00,2005,DC05ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,38411.00,DCJNL,-1192.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Casual Open Space,2.00,2005,DC05ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,38442.00,DCJNL,-1340.26,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Casual Open Space,3.00,2005,DC05ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,38472.00,DCJNL,-1369.71,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Casual Open Space,4.00,2005,DC05ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,38503.00,DCJNL,-16263.53,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Casual Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,38503.00,DCJNL,16263.53,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Casual Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,38503.00,DCJNL,-1652.23,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Casual Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,38533.00,DCJNL,-1797.31,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Casual Open Space,6.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38170.00,RECEIPT,-11050.00,Rams,,Rams ,2004,26-Casual Open Space,7.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38173.00,RECEIPT,-221.00,Rams,,Rams ,2004,26-Casual Open Space,7.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38175.00,RECEIPT,-67.00,Rams,,Rams ,2004,26-Casual Open Space,7.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38176.00,RECEIPT,-1209.00,Rams,,Rams ,2004,26-Casual Open Space,7.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38181.00,RECEIPT,-941.00,Rams,,Rams ,2004,26-Casual Open Space,7.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38181.00,RECEIPT,-1547.00,Rams,,Rams ,2004,26-Casual Open Space,7.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38187.00,RECEIPT,-134.00,Rams,,Rams ,2004,26-Casual Open Space,7.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38189.00,RECEIPT,-134.00,Rams,,Rams ,2004,26-Casual Open Space,7.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38190.00,RECEIPT,-3315.00,Rams,,Rams ,2004,26-Casual Open Space,7.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38191.00,RECEIPT,-8398.00,Rams,,Rams ,2004,26-Casual Open Space,7.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38194.00,RECEIPT,-442.00,Rams,,Rams ,2004,26-Casual Open Space,7.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38205.00,RECEIPT,-67.00,Rams,,Rams ,2004,26-Casual Open Space,8.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38222.00,RECEIPT,-355.00,Rams,,Rams ,2004,26-Casual Open Space,8.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38223.00,RECEIPT,-67.00,Rams,,Rams ,2004,26-Casual Open Space,8.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38230.00,RECEIPT,-643.00,Rams,,Rams ,2004,26-Casual Open Space,8.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38232.00,RECEIPT,-67.00,Rams,,Rams ,2004,26-Casual Open Space,9.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38240.00,RECEIPT,-5746.00,Rams,,Rams ,2004,26-Casual Open Space,9.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38246.00,RECEIPT,-67.00,Rams,,Rams ,2004,26-Casual Open Space,9.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38251.00,RECEIPT,-67.00,Rams,,Rams ,2004,26-Casual Open Space,9.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38251.00,RECEIPT,-1768.00,Rams,,Rams ,2004,26-Casual Open Space,9.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38243.00,RECEIPT,-442.00,Rams,,Rams ,2004,26-Casual Open Space,9.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38253.00,RECEIPT,-67.00,Rams,,Rams ,2004,26-Casual Open Space,9.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38259.00,RECEIPT,-8734.00,Rams,,Rams ,2004,26-Casual Open Space,9.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38260.00,RECEIPT,-67.00,Rams,,Rams ,2004,26-Casual Open Space,9.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38261.00,RECEIPT,-3014.00,Rams,,Rams ,2004,26-Casual Open Space,10.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38267.00,RECEIPT,-67.00,Rams,,Rams ,2004,26-Casual Open Space,10.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38271.00,RECEIPT,-18772.00,Rams,,Rams ,2004,26-Casual Open Space,10.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38272.00,RECEIPT,-221.00,Rams,,Rams ,2004,26-Casual Open Space,10.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38273.00,RECEIPT,-67.00,Rams,,Rams ,2004,26-Casual Open Space,10.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38299.00,RECEIPT,-67.00,Rams,,Rams ,2004,26-Casual Open Space,11.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38300.00,RECEIPT,-67.00,Rams,,Rams ,2004,26-Casual Open Space,11.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38303.00,RECEIPT,-1795.00,Rams,,Rams ,2004,26-Casual Open Space,11.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38313.00,RECEIPT,-420.00,Rams,,Rams ,2004,26-Casual Open Space,11.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38313.00,RECEIPT,-499.00,Rams,,Rams ,2004,26-Casual Open Space,11.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38321.00,RECEIPT,-67.00,Rams,,Rams ,2004,26-Casual Open Space,11.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38322.00,RECEIPT,-19669.00,Rams,,Rams ,2004,26-Casual Open Space,12.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38328.00,RECEIPT,-5746.00,Rams,,Rams ,2004,26-Casual Open Space,12.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38331.00,RECEIPT,-67.00,Rams,,Rams ,2004,26-Casual Open Space,12.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38337.00,RECEIPT,-9216.00,Rams,,Rams ,2004,26-Casual Open Space,12.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38338.00,RECEIPT,-67.00,Rams,,Rams ,2004,26-Casual Open Space,12.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38343.00,RECEIPT,-221.00,Rams,,Rams ,2004,26-Casual Open Space,12.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38363.00,RECEIPT,-69.00,Rams,,Rams ,2005,26-Casual Open Space,1.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38369.00,RECEIPT,-67.00,Rams,,Rams ,2005,26-Casual Open Space,1.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38384.00,RECEIPT,-17017.00,Rams,,Rams ,2005,26-Casual Open Space,2.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38400.00,RECEIPT,-67.00,Rams,,Rams ,2005,26-Casual Open Space,2.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38407.00,RECEIPT,-442.00,Rams,,Rams ,2005,26-Casual Open Space,2.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38408.00,RECEIPT,-221.00,Rams,,Rams ,2005,26-Casual Open Space,2.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38415.00,RECEIPT,-68.00,Rams,,Rams ,2005,26-Casual Open Space,3.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38419.00,RECEIPT,-221.00,Rams,,Rams ,2005,26-Casual Open Space,3.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38421.00,RECEIPT,-221.00,Rams,,Rams ,2005,26-Casual Open Space,3.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38434.00,RECEIPT,-211.00,Rams,,Rams ,2005,26-Casual Open Space,3.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38435.00,RECEIPT,-643.00,Rams,,Rams ,2005,26-Casual Open Space,3.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38440.00,RECEIPT,-221.00,Rams,,Rams ,2005,26-Casual Open Space,3.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38442.00,RECEIPT,-211.00,Rams,,Rams ,2005,26-Casual Open Space,3.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38447.00,RECEIPT,-663.00,Rams,,Rams ,2005,26-Casual Open Space,4.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38448.00,RECEIPT,-221.00,Rams,,Rams ,2005,26-Casual Open Space,4.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38450.00,RECEIPT,-67.00,Rams,,Rams ,2005,26-Casual Open Space,4.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38453.00,RECEIPT,-67.00,Rams,,Rams ,2005,26-Casual Open Space,4.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38453.00,RECEIPT,-221.00,Rams,,Rams ,2005,26-Casual Open Space,4.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38457.00,RECEIPT,-67.00,Rams,,Rams ,2005,26-Casual Open Space,4.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38457.00,RECEIPT,-67.00,Rams,,Rams ,2005,26-Casual Open Space,4.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38462.00,RECEIPT,-1326.00,Rams,,Rams ,2005,26-Casual Open Space,4.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38468.00,RECEIPT,-710.00,Rams,,Rams ,2005,26-Casual Open Space,4.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38476.00,RECEIPT,-12518.00,Rams,,Rams ,2005,26-Casual Open Space,5.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38481.00,RECEIPT,-10656.00,Rams,,Rams ,2005,26-Casual Open Space,5.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38484.00,RECEIPT,-67.00,Rams,,Rams ,2005,26-Casual Open Space,5.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38484.00,RECEIPT,-221.00,Rams,,Rams ,2005,26-Casual Open Space,5.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38485.00,CHARGE,-8064.00,Rams,,Rams ,2005,26-Casual Open Space,5.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38488.00,RECEIPT,-1591.00,Rams,,Rams ,2005,26-Casual Open Space,5.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38485.00,RECEIPT,-211.00,Rams,,Rams ,2005,26-Casual Open Space,5.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38488.00,RECEIPT,-67.00,Rams,,Rams ,2005,26-Casual Open Space,5.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38491.00,RECEIPT,-67.00,Rams,,Rams ,2005,26-Casual Open Space,5.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38497.00,RECEIPT,-221.00,Rams,,Rams ,2005,26-Casual Open Space,5.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38505.00,RECEIPT,-144.00,Rams,,Rams ,2005,26-Casual Open Space,6.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38509.00,RECEIPT,-67.00,Rams,,Rams ,2005,26-Casual Open Space,6.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38520.00,RECEIPT,-221.00,Rams,,Rams ,2005,26-Casual Open Space,6.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38524.00,RECEIPT,-288.00,Rams,,Rams ,2005,26-Casual Open Space,6.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38526.00,RECEIPT,-67.00,Rams,,Rams ,2005,26-Casual Open Space,6.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38526.00,RECEIPT,-12376.00,Rams,,Rams ,2005,26-Casual Open Space,6.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38527.00,RECEIPT,-3094.00,Rams,,Rams ,2005,26-Casual Open Space,6.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38530.00,RECEIPT,-67.00,Rams,,Rams ,2005,26-Casual Open Space,6.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38532.00,RECEIPT,-26962.00,Rams,,Rams ,2005,26-Casual Open Space,6.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38533.00,RECEIPT,-221.00,Rams,,Rams ,2005,26-Casual Open Space,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,38705.00,DCJNL,7067.11,Administration Levy Expense,,Administration Levy Expense ,2005,26-Casual Open Space,12.00,2006,DC05ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,38705.00,DCJNL,-7067.11,Administration Levy Expense,,Administration Levy Expense ,2005,26-Casual Open Space,12.00,2006,DC05ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,38533.00,DCJNL,20593.50,Administration Levy Expense,,Administration Levy Expense ,2005,26-Casual Open Space,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,38569.00,DCJNL,4350.69,Administration Levy Expense,,Administration Levy Expense ,2005,26-Casual Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,38199.00,DCJNL,-2698.26,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Structured Open Space,7.00,2005,DC05ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,38564.00,DCJNL,-2808.82,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Structured Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,38564.00,DCJNL,2808.82,Reverse batch 012532,,Reverse batch 012532 ,2005,26-Structured Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,38230.00,DCJNL,-2741.53,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Structured Open Space,8.00,2005,DC05ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,38595.00,DCJNL,-2856.69,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Structured Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,38595.00,DCJNL,2856.69,reverse batch 012533,,reverse batch 012533 ,2005,26-Structured Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,38260.00,DCJNL,-2845.09,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Structured Open Space,9.00,2005,DC05ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,38625.00,DCJNL,-2997.15,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Structured Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,38625.00,DCJNL,2997.15,reverse batch 012536,,reverse batch 012536 ,2005,26-Structured Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,38291.00,DCJNL,-3445.90,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Structured Open Space,10.00,2005,DC05ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,38656.00,DCJNL,-3692.38,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Structured Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,38656.00,DCJNL,3692.38,reverse batch 012535,,reverse batch 012535 ,2005,26-Structured Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,38321.00,DCJNL,-3394.72,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Structured Open Space,11.00,2005,DC05ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,38352.00,DCJNL,-4175.84,Developer Contributions Interest,,Developer Contributions Interest ,2004,26-Structured Open Space,12.00,2005,DC05ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,38383.00,DCJNL,-4277.26,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Structured Open Space,1.00,2005,DC05ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,38411.00,DCJNL,-4209.51,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Structured Open Space,2.00,2005,DC05ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,38442.00,DCJNL,-4748.08,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Structured Open Space,3.00,2005,DC05ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,38472.00,DCJNL,-4881.24,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Structured Open Space,4.00,2005,DC05ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,38503.00,DCJNL,-60941.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Structured Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,38503.00,DCJNL,60941.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Structured Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,38503.00,DCJNL,-6185.03,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Structured Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,38533.00,DCJNL,-7024.22,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Structured Open Space,6.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38170.00,RECEIPT,-58850.00,Rams,,Rams ,2004,26-Structured Open Space,7.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38173.00,RECEIPT,-1177.00,Rams,,Rams ,2004,26-Structured Open Space,7.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38175.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,7.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38176.00,RECEIPT,-6467.00,Rams,,Rams ,2004,26-Structured Open Space,7.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38181.00,RECEIPT,-5022.00,Rams,,Rams ,2004,26-Structured Open Space,7.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38181.00,RECEIPT,-8239.00,Rams,,Rams ,2004,26-Structured Open Space,7.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38187.00,RECEIPT,-722.00,Rams,,Rams ,2004,26-Structured Open Space,7.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38189.00,RECEIPT,-722.00,Rams,,Rams ,2004,26-Structured Open Space,7.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38190.00,RECEIPT,-17655.00,Rams,,Rams ,2004,26-Structured Open Space,7.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38191.00,RECEIPT,-44726.00,Rams,,Rams ,2004,26-Structured Open Space,7.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38194.00,RECEIPT,-2354.00,Rams,,Rams ,2004,26-Structured Open Space,7.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38205.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,8.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38222.00,RECEIPT,-1899.00,Rams,,Rams ,2004,26-Structured Open Space,8.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38223.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,8.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38230.00,RECEIPT,-3437.00,Rams,,Rams ,2004,26-Structured Open Space,8.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38232.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,9.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38240.00,RECEIPT,-30602.00,Rams,,Rams ,2004,26-Structured Open Space,9.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38246.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,9.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38251.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,9.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38251.00,RECEIPT,-9416.00,Rams,,Rams ,2004,26-Structured Open Space,9.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38243.00,RECEIPT,-2354.00,Rams,,Rams ,2004,26-Structured Open Space,9.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38253.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,9.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38260.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,9.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38261.00,RECEIPT,-16104.00,Rams,,Rams ,2004,26-Structured Open Space,10.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38267.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,10.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38271.00,RECEIPT,-100031.00,Rams,,Rams ,2004,26-Structured Open Space,10.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38272.00,RECEIPT,-1177.00,Rams,,Rams ,2004,26-Structured Open Space,10.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38273.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,10.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38299.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,11.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38300.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,11.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38303.00,RECEIPT,-9590.00,Rams,,Rams ,2004,26-Structured Open Space,11.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38313.00,RECEIPT,-2668.00,Rams,,Rams ,2004,26-Structured Open Space,11.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38321.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,11.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38322.00,RECEIPT,-104753.00,Rams,,Rams ,2004,26-Structured Open Space,12.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38328.00,RECEIPT,-30602.00,Rams,,Rams ,2004,26-Structured Open Space,12.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38331.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,12.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38338.00,RECEIPT,-361.00,Rams,,Rams ,2004,26-Structured Open Space,12.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38343.00,RECEIPT,-1177.00,Rams,,Rams ,2004,26-Structured Open Space,12.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38363.00,RECEIPT,-353.00,Rams,,Rams ,2005,26-Structured Open Space,1.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38369.00,RECEIPT,-361.00,Rams,,Rams ,2005,26-Structured Open Space,1.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38384.00,RECEIPT,-90629.00,Rams,,Rams ,2005,26-Structured Open Space,2.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38400.00,RECEIPT,-361.00,Rams,,Rams ,2005,26-Structured Open Space,2.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38407.00,RECEIPT,-2354.00,Rams,,Rams ,2005,26-Structured Open Space,2.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38408.00,RECEIPT,-1177.00,Rams,,Rams ,2005,26-Structured Open Space,2.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38415.00,RECEIPT,-361.00,Rams,,Rams ,2005,26-Structured Open Space,3.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38419.00,RECEIPT,-1177.00,Rams,,Rams ,2005,26-Structured Open Space,3.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38421.00,RECEIPT,-1177.00,Rams,,Rams ,2005,26-Structured Open Space,3.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38434.00,RECEIPT,-1130.00,Rams,,Rams ,2005,26-Structured Open Space,3.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38435.00,RECEIPT,-3437.00,Rams,,Rams ,2005,26-Structured Open Space,3.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38440.00,RECEIPT,-1177.00,Rams,,Rams ,2005,26-Structured Open Space,3.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38442.00,RECEIPT,-1130.00,Rams,,Rams ,2005,26-Structured Open Space,3.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38447.00,RECEIPT,-3531.00,Rams,,Rams ,2005,26-Structured Open Space,4.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38448.00,RECEIPT,-1177.00,Rams,,Rams ,2005,26-Structured Open Space,4.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38450.00,RECEIPT,-361.00,Rams,,Rams ,2005,26-Structured Open Space,4.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38453.00,RECEIPT,-361.00,Rams,,Rams ,2005,26-Structured Open Space,4.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38453.00,RECEIPT,-1177.00,Rams,,Rams ,2005,26-Structured Open Space,4.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38457.00,RECEIPT,-361.00,Rams,,Rams ,2005,26-Structured Open Space,4.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38457.00,RECEIPT,-361.00,Rams,,Rams ,2005,26-Structured Open Space,4.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38462.00,RECEIPT,-7062.00,Rams,,Rams ,2005,26-Structured Open Space,4.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38468.00,RECEIPT,-3798.00,Rams,,Rams ,2005,26-Structured Open Space,4.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38476.00,RECEIPT,-66860.00,Rams,,Rams ,2005,26-Structured Open Space,5.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38481.00,RECEIPT,-56910.00,Rams,,Rams ,2005,26-Structured Open Space,5.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38484.00,RECEIPT,-361.00,Rams,,Rams ,2005,26-Structured Open Space,5.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38484.00,RECEIPT,-1177.00,Rams,,Rams ,2005,26-Structured Open Space,5.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38485.00,CHARGE,-43067.00,Rams,,Rams ,2005,26-Structured Open Space,5.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38488.00,RECEIPT,-8052.00,Rams,,Rams ,2005,26-Structured Open Space,5.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38485.00,RECEIPT,-1130.00,Rams,,Rams ,2005,26-Structured Open Space,5.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38488.00,RECEIPT,-361.00,Rams,,Rams ,2005,26-Structured Open Space,5.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38491.00,RECEIPT,-361.00,Rams,,Rams ,2005,26-Structured Open Space,5.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38497.00,RECEIPT,-1177.00,Rams,,Rams ,2005,26-Structured Open Space,5.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38505.00,RECEIPT,-769.00,Rams,,Rams ,2005,26-Structured Open Space,6.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38509.00,RECEIPT,-361.00,Rams,,Rams ,2005,26-Structured Open Space,6.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38520.00,RECEIPT,-1177.00,Rams,,Rams ,2005,26-Structured Open Space,6.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38524.00,RECEIPT,-1538.00,Rams,,Rams ,2005,26-Structured Open Space,6.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38526.00,RECEIPT,-361.00,Rams,,Rams ,2005,26-Structured Open Space,6.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38526.00,RECEIPT,-65912.00,Rams,,Rams ,2005,26-Structured Open Space,6.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38527.00,RECEIPT,-16478.00,Rams,,Rams ,2005,26-Structured Open Space,6.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38530.00,RECEIPT,-361.00,Rams,,Rams ,2005,26-Structured Open Space,6.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38532.00,RECEIPT,-143594.00,Rams,,Rams ,2005,26-Structured Open Space,6.00,2005,DC05ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38533.00,RECEIPT,-1177.00,Rams,,Rams ,2005,26-Structured Open Space,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,38705.00,DCJNL,32790.51,Administration Levy Expense,,Administration Levy Expense ,2005,26-Structured Open Space,12.00,2006,DC05ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,38705.00,DCJNL,-32790.51,Administration Levy Expense,,Administration Levy Expense ,2005,26-Structured Open Space,12.00,2006,DC05ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,38559.00,GLJNL,9500.00,Being exp contract payment,A2470,Being exp contract payment A2470,2005,26-Structured Open Space,7.00,2006,DC05ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,38533.00,DCJNL,99935.60,Administration Levy Expense,,Administration Levy Expense ,2005,26-Structured Open Space,6.00,2005,DC05ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38199.00,DCJNL,-196.66,Developer Contributions Interest,,Developer Contributions Interest ,2004,90-Footpath/Cycleway,7.00,2005,DC05ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38564.00,DCJNL,-204.72,Developer Contributions Interest,,Developer Contributions Interest ,2005,90-Footpath/Cycleway,7.00,2006,DC05ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38564.00,DCJNL,204.72,Reverse batch 012532,,Reverse batch 012532 ,2005,90-Footpath/Cycleway,7.00,2006,DC05ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38230.00,DCJNL,-197.72,Developer Contributions Interest,,Developer Contributions Interest ,2004,90-Footpath/Cycleway,8.00,2005,DC05ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38595.00,DCJNL,-206.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,90-Footpath/Cycleway,8.00,2006,DC05ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38595.00,DCJNL,206.04,reverse batch 012533,,reverse batch 012533 ,2005,90-Footpath/Cycleway,8.00,2006,DC05ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38260.00,DCJNL,-190.66,Developer Contributions Interest,,Developer Contributions Interest ,2004,90-Footpath/Cycleway,9.00,2005,DC05ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38625.00,DCJNL,-200.99,Developer Contributions Interest,,Developer Contributions Interest ,2005,90-Footpath/Cycleway,9.00,2006,DC05ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38625.00,DCJNL,200.99,reverse batch 012536,,reverse batch 012536 ,2005,90-Footpath/Cycleway,9.00,2006,DC05ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38291.00,DCJNL,-194.17,Developer Contributions Interest,,Developer Contributions Interest ,2004,90-Footpath/Cycleway,10.00,2005,DC05ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38656.00,DCJNL,-208.64,Developer Contributions Interest,,Developer Contributions Interest ,2005,90-Footpath/Cycleway,10.00,2006,DC05ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38656.00,DCJNL,208.64,reverse batch 012535,,reverse batch 012535 ,2005,90-Footpath/Cycleway,10.00,2006,DC05ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38321.00,DCJNL,-187.91,Developer Contributions Interest,,Developer Contributions Interest ,2004,90-Footpath/Cycleway,11.00,2005,DC05ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38352.00,DCJNL,-195.59,Developer Contributions Interest,,Developer Contributions Interest ,2004,90-Footpath/Cycleway,12.00,2005,DC05ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38383.00,DCJNL,-201.40,Developer Contributions Interest,,Developer Contributions Interest ,2005,90-Footpath/Cycleway,1.00,2005,DC05ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38411.00,DCJNL,-179.60,Developer Contributions Interest,,Developer Contributions Interest ,2005,90-Footpath/Cycleway,2.00,2005,DC05ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38442.00,DCJNL,-200.67,Developer Contributions Interest,,Developer Contributions Interest ,2005,90-Footpath/Cycleway,3.00,2005,DC05ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38472.00,DCJNL,-202.67,Developer Contributions Interest,,Developer Contributions Interest ,2005,90-Footpath/Cycleway,4.00,2005,DC05ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38503.00,DCJNL,-2156.28,Developer Contributions Interest,,Developer Contributions Interest ,2005,90-Footpath/Cycleway,5.00,2005,DC05ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38503.00,DCJNL,2156.28,Developer Contributions Interest,,Developer Contributions Interest ,2005,90-Footpath/Cycleway,5.00,2005,DC05ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38503.00,DCJNL,-219.57,Developer Contributions Interest,,Developer Contributions Interest ,2005,90-Footpath/Cycleway,5.00,2005,DC05ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38533.00,DCJNL,-210.08,Developer Contributions Interest,,Developer Contributions Interest ,2005,90-Footpath/Cycleway,6.00,2005,DC05ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,38199.00,DCJNL,-286.71,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Traffic Facilities,7.00,2005,DC05ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,38564.00,DCJNL,-298.46,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Traffic Facilities,7.00,2006,DC05ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,38564.00,DCJNL,298.46,Reverse batch 012532,,Reverse batch 012532 ,2005,91-Traffic Facilities,7.00,2006,DC05ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,38230.00,DCJNL,-288.26,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Traffic Facilities,8.00,2005,DC05ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,38595.00,DCJNL,-300.38,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Traffic Facilities,8.00,2006,DC05ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,38595.00,DCJNL,300.38,reverse batch 012533,,reverse batch 012533 ,2005,91-Traffic Facilities,8.00,2006,DC05ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,38260.00,DCJNL,-277.96,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Traffic Facilities,9.00,2005,DC05ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,38625.00,DCJNL,-293.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Traffic Facilities,9.00,2006,DC05ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,38625.00,DCJNL,293.02,reverse batch 012536,,reverse batch 012536 ,2005,91-Traffic Facilities,9.00,2006,DC05ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,38291.00,DCJNL,-283.08,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Traffic Facilities,10.00,2005,DC05ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,38656.00,DCJNL,-304.18,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Traffic Facilities,10.00,2006,DC05ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,38656.00,DCJNL,304.18,reverse batch 012535,,reverse batch 012535 ,2005,91-Traffic Facilities,10.00,2006,DC05ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,38321.00,DCJNL,-273.95,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Traffic Facilities,11.00,2005,DC05ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,38352.00,DCJNL,-285.16,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Traffic Facilities,12.00,2005,DC05ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,38383.00,DCJNL,-293.62,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Traffic Facilities,1.00,2005,DC05ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,38411.00,DCJNL,-261.84,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Traffic Facilities,2.00,2005,DC05ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,38442.00,DCJNL,-292.56,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Traffic Facilities,3.00,2005,DC05ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,38472.00,DCJNL,-295.47,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Traffic Facilities,4.00,2005,DC05ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,38503.00,DCJNL,-3143.65,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Traffic Facilities,5.00,2005,DC05ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,38503.00,DCJNL,3143.65,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Traffic Facilities,5.00,2005,DC05ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,38503.00,DCJNL,-320.10,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Traffic Facilities,5.00,2005,DC05ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,38533.00,DCJNL,-306.28,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Traffic Facilities,6.00,2005,DC05ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38199.00,DCJNL,-5.23,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Footpath/Cycleway,7.00,2005,DC05ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38564.00,DCJNL,-5.45,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Footpath/Cycleway,7.00,2006,DC05ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38564.00,DCJNL,5.45,Reverse batch 012532,,Reverse batch 012532 ,2005,91-Footpath/Cycleway,7.00,2006,DC05ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38230.00,DCJNL,-5.26,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Footpath/Cycleway,8.00,2005,DC05ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38595.00,DCJNL,-5.48,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Footpath/Cycleway,8.00,2006,DC05ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38595.00,DCJNL,5.48,reverse batch 012533,,reverse batch 012533 ,2005,91-Footpath/Cycleway,8.00,2006,DC05ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38260.00,DCJNL,-5.07,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Footpath/Cycleway,9.00,2005,DC05ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38625.00,DCJNL,-5.35,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Footpath/Cycleway,9.00,2006,DC05ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38625.00,DCJNL,5.35,reverse batch 012536,,reverse batch 012536 ,2005,91-Footpath/Cycleway,9.00,2006,DC05ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38291.00,DCJNL,-5.17,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Footpath/Cycleway,10.00,2005,DC05ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38656.00,DCJNL,-5.55,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Footpath/Cycleway,10.00,2006,DC05ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38656.00,DCJNL,5.55,reverse batch 012535,,reverse batch 012535 ,2005,91-Footpath/Cycleway,10.00,2006,DC05ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38321.00,DCJNL,-5.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Footpath/Cycleway,11.00,2005,DC05ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38352.00,DCJNL,-5.20,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Footpath/Cycleway,12.00,2005,DC05ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38383.00,DCJNL,-5.36,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Footpath/Cycleway,1.00,2005,DC05ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38411.00,DCJNL,-4.78,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Footpath/Cycleway,2.00,2005,DC05ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38442.00,DCJNL,-5.34,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Footpath/Cycleway,3.00,2005,DC05ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38472.00,DCJNL,-5.39,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Footpath/Cycleway,4.00,2005,DC05ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38503.00,DCJNL,-57.36,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Footpath/Cycleway,5.00,2005,DC05ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38503.00,DCJNL,57.36,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Footpath/Cycleway,5.00,2005,DC05ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38503.00,DCJNL,-5.84,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Footpath/Cycleway,5.00,2005,DC05ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38533.00,DCJNL,-5.59,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Footpath/Cycleway,6.00,2005,DC05ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,38199.00,DCJNL,-7.28,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Casual Open Space,7.00,2005,DC05ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,38564.00,DCJNL,-7.57,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Casual Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,38564.00,DCJNL,7.57,Reverse batch 012532,,Reverse batch 012532 ,2005,91-Casual Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,38230.00,DCJNL,-7.32,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Casual Open Space,8.00,2005,DC05ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,38595.00,DCJNL,-7.62,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Casual Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,38595.00,DCJNL,7.62,reverse batch 012533,,reverse batch 012533 ,2005,91-Casual Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,38260.00,DCJNL,-7.05,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Casual Open Space,9.00,2005,DC05ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,38625.00,DCJNL,-7.44,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Casual Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,38625.00,DCJNL,7.44,reverse batch 012536,,reverse batch 012536 ,2005,91-Casual Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,38291.00,DCJNL,-7.18,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Casual Open Space,10.00,2005,DC05ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,38656.00,DCJNL,-7.72,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Casual Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,38656.00,DCJNL,7.72,reverse batch 012535,,reverse batch 012535 ,2005,91-Casual Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,38321.00,DCJNL,-6.95,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Casual Open Space,11.00,2005,DC05ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,38352.00,DCJNL,-7.24,Developer Contributions Interest,,Developer Contributions Interest ,2004,91-Casual Open Space,12.00,2005,DC05ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,38383.00,DCJNL,-7.45,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Casual Open Space,1.00,2005,DC05ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,38411.00,DCJNL,-6.64,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Casual Open Space,2.00,2005,DC05ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,38442.00,DCJNL,-7.42,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Casual Open Space,3.00,2005,DC05ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,38472.00,DCJNL,-7.50,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Casual Open Space,4.00,2005,DC05ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,38503.00,DCJNL,-79.78,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Casual Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,38503.00,DCJNL,79.78,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Casual Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,38503.00,DCJNL,-8.12,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Casual Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,38533.00,DCJNL,-7.77,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Casual Open Space,6.00,2005,DC05ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,38199.00,DCJNL,-559.12,Developer Contributions Interest,,Developer Contributions Interest ,2004,92-Open Space,7.00,2005,DC05ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,38564.00,DCJNL,-582.03,Developer Contributions Interest,,Developer Contributions Interest ,2005,92-Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,38564.00,DCJNL,582.03,Reverse batch 012532,,Reverse batch 012532 ,2005,92-Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,38230.00,DCJNL,-562.14,Developer Contributions Interest,,Developer Contributions Interest ,2004,92-Open Space,8.00,2005,DC05ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,38595.00,DCJNL,-585.79,Developer Contributions Interest,,Developer Contributions Interest ,2005,92-Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,38595.00,DCJNL,585.79,reverse batch 012533,,reverse batch 012533 ,2005,92-Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,38260.00,DCJNL,-542.06,Developer Contributions Interest,,Developer Contributions Interest ,2004,92-Open Space,9.00,2005,DC05ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,38625.00,DCJNL,-571.43,Developer Contributions Interest,,Developer Contributions Interest ,2005,92-Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,38625.00,DCJNL,571.43,reverse batch 012536,,reverse batch 012536 ,2005,92-Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,38291.00,DCJNL,-552.05,Developer Contributions Interest,,Developer Contributions Interest ,2004,92-Open Space,10.00,2005,DC05ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,38656.00,DCJNL,-593.18,Developer Contributions Interest,,Developer Contributions Interest ,2005,92-Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,38656.00,DCJNL,593.18,reverse batch 012535,,reverse batch 012535 ,2005,92-Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,38321.00,DCJNL,-534.24,Developer Contributions Interest,,Developer Contributions Interest ,2004,92-Open Space,11.00,2005,DC05ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,38352.00,DCJNL,-556.09,Developer Contributions Interest,,Developer Contributions Interest ,2004,92-Open Space,12.00,2005,DC05ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,38383.00,DCJNL,-572.60,Developer Contributions Interest,,Developer Contributions Interest ,2005,92-Open Space,1.00,2005,DC05ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,38411.00,DCJNL,-510.62,Developer Contributions Interest,,Developer Contributions Interest ,2005,92-Open Space,2.00,2005,DC05ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,38442.00,DCJNL,-570.52,Developer Contributions Interest,,Developer Contributions Interest ,2005,92-Open Space,3.00,2005,DC05ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,38472.00,DCJNL,-576.21,Developer Contributions Interest,,Developer Contributions Interest ,2005,92-Open Space,4.00,2005,DC05ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,38503.00,DCJNL,-6130.50,Developer Contributions Interest,,Developer Contributions Interest ,2005,92-Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,38503.00,DCJNL,6130.50,Developer Contributions Interest,,Developer Contributions Interest ,2005,92-Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,38503.00,DCJNL,-624.24,Developer Contributions Interest,,Developer Contributions Interest ,2005,92-Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,38533.00,DCJNL,-597.29,Developer Contributions Interest,,Developer Contributions Interest ,2005,92-Open Space,6.00,2005,DC05ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,38199.00,DCJNL,-59.28,Developer Contributions Interest,,Developer Contributions Interest ,2004,93-Traffic Facilities,7.00,2005,DC05ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,38564.00,DCJNL,-61.71,Developer Contributions Interest,,Developer Contributions Interest ,2005,93-Traffic Facilities,7.00,2006,DC05ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,38564.00,DCJNL,61.71,Reverse batch 012532,,Reverse batch 012532 ,2005,93-Traffic Facilities,7.00,2006,DC05ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,38230.00,DCJNL,-59.60,Developer Contributions Interest,,Developer Contributions Interest ,2004,93-Traffic Facilities,8.00,2005,DC05ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,38595.00,DCJNL,-62.11,Developer Contributions Interest,,Developer Contributions Interest ,2005,93-Traffic Facilities,8.00,2006,DC05ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,38595.00,DCJNL,62.11,reverse batch 012533,,reverse batch 012533 ,2005,93-Traffic Facilities,8.00,2006,DC05ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,38260.00,DCJNL,-57.47,Developer Contributions Interest,,Developer Contributions Interest ,2004,93-Traffic Facilities,9.00,2005,DC05ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,38625.00,DCJNL,-60.59,Developer Contributions Interest,,Developer Contributions Interest ,2005,93-Traffic Facilities,9.00,2006,DC05ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,38625.00,DCJNL,60.59,reverse batch 012536,,reverse batch 012536 ,2005,93-Traffic Facilities,9.00,2006,DC05ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,38291.00,DCJNL,-58.53,Developer Contributions Interest,,Developer Contributions Interest ,2004,93-Traffic Facilities,10.00,2005,DC05ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,38656.00,DCJNL,-62.89,Developer Contributions Interest,,Developer Contributions Interest ,2005,93-Traffic Facilities,10.00,2006,DC05ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,38656.00,DCJNL,62.89,reverse batch 012535,,reverse batch 012535 ,2005,93-Traffic Facilities,10.00,2006,DC05ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,38321.00,DCJNL,-56.64,Developer Contributions Interest,,Developer Contributions Interest ,2004,93-Traffic Facilities,11.00,2005,DC05ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,38352.00,DCJNL,-58.96,Developer Contributions Interest,,Developer Contributions Interest ,2004,93-Traffic Facilities,12.00,2005,DC05ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,38383.00,DCJNL,-60.71,Developer Contributions Interest,,Developer Contributions Interest ,2005,93-Traffic Facilities,1.00,2005,DC05ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,38411.00,DCJNL,-54.14,Developer Contributions Interest,,Developer Contributions Interest ,2005,93-Traffic Facilities,2.00,2005,DC05ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,38442.00,DCJNL,-60.49,Developer Contributions Interest,,Developer Contributions Interest ,2005,93-Traffic Facilities,3.00,2005,DC05ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,38472.00,DCJNL,-61.09,Developer Contributions Interest,,Developer Contributions Interest ,2005,93-Traffic Facilities,4.00,2005,DC05ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,38503.00,DCJNL,-650.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,93-Traffic Facilities,5.00,2005,DC05ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,38503.00,DCJNL,650.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,93-Traffic Facilities,5.00,2005,DC05ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,38503.00,DCJNL,-66.19,Developer Contributions Interest,,Developer Contributions Interest ,2005,93-Traffic Facilities,5.00,2005,DC05ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,38533.00,DCJNL,-63.33,Developer Contributions Interest,,Developer Contributions Interest ,2005,93-Traffic Facilities,6.00,2005,DC05ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38199.00,DCJNL,-80.52,Developer Contributions Interest,,Developer Contributions Interest ,2004,94-Footpath/Cycleway,7.00,2005,DC05ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38564.00,DCJNL,-83.82,Developer Contributions Interest,,Developer Contributions Interest ,2005,94-Footpath/Cycleway,7.00,2006,DC05ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38564.00,DCJNL,83.82,Reverse batch 012532,,Reverse batch 012532 ,2005,94-Footpath/Cycleway,7.00,2006,DC05ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38230.00,DCJNL,-80.95,Developer Contributions Interest,,Developer Contributions Interest ,2004,94-Footpath/Cycleway,8.00,2005,DC05ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38595.00,DCJNL,-84.36,Developer Contributions Interest,,Developer Contributions Interest ,2005,94-Footpath/Cycleway,8.00,2006,DC05ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38595.00,DCJNL,84.36,reverse batch 012533,,reverse batch 012533 ,2005,94-Footpath/Cycleway,8.00,2006,DC05ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38260.00,DCJNL,-78.06,Developer Contributions Interest,,Developer Contributions Interest ,2004,94-Footpath/Cycleway,9.00,2005,DC05ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38625.00,DCJNL,-82.29,Developer Contributions Interest,,Developer Contributions Interest ,2005,94-Footpath/Cycleway,9.00,2006,DC05ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38625.00,DCJNL,82.29,reverse batch 012536,,reverse batch 012536 ,2005,94-Footpath/Cycleway,9.00,2006,DC05ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38291.00,DCJNL,-79.50,Developer Contributions Interest,,Developer Contributions Interest ,2004,94-Footpath/Cycleway,10.00,2005,DC05ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38656.00,DCJNL,-85.43,Developer Contributions Interest,,Developer Contributions Interest ,2005,94-Footpath/Cycleway,10.00,2006,DC05ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38656.00,DCJNL,85.43,reverse batch 012535,,reverse batch 012535 ,2005,94-Footpath/Cycleway,10.00,2006,DC05ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38321.00,DCJNL,-76.94,Developer Contributions Interest,,Developer Contributions Interest ,2004,94-Footpath/Cycleway,11.00,2005,DC05ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38352.00,DCJNL,-80.08,Developer Contributions Interest,,Developer Contributions Interest ,2004,94-Footpath/Cycleway,12.00,2005,DC05ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38383.00,DCJNL,-82.46,Developer Contributions Interest,,Developer Contributions Interest ,2005,94-Footpath/Cycleway,1.00,2005,DC05ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38411.00,DCJNL,-73.54,Developer Contributions Interest,,Developer Contributions Interest ,2005,94-Footpath/Cycleway,2.00,2005,DC05ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38442.00,DCJNL,-82.16,Developer Contributions Interest,,Developer Contributions Interest ,2005,94-Footpath/Cycleway,3.00,2005,DC05ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38472.00,DCJNL,-82.98,Developer Contributions Interest,,Developer Contributions Interest ,2005,94-Footpath/Cycleway,4.00,2005,DC05ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38503.00,DCJNL,-882.86,Developer Contributions Interest,,Developer Contributions Interest ,2005,94-Footpath/Cycleway,5.00,2005,DC05ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38503.00,DCJNL,882.86,Developer Contributions Interest,,Developer Contributions Interest ,2005,94-Footpath/Cycleway,5.00,2005,DC05ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38503.00,DCJNL,-89.90,Developer Contributions Interest,,Developer Contributions Interest ,2005,94-Footpath/Cycleway,5.00,2005,DC05ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38533.00,DCJNL,-86.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,94-Footpath/Cycleway,6.00,2005,DC05ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,38199.00,DCJNL,-774.13,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Drainage,7.00,2005,DC05ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,38564.00,DCJNL,-805.85,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Drainage,7.00,2006,DC05ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,38564.00,DCJNL,805.85,Reverse batch 012532,,Reverse batch 012532 ,2005,95-Drainage,7.00,2006,DC05ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,38230.00,DCJNL,-778.32,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Drainage,8.00,2005,DC05ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,38595.00,DCJNL,-811.06,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Drainage,8.00,2006,DC05ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,38595.00,DCJNL,811.06,reverse batch 012533,,reverse batch 012533 ,2005,95-Drainage,8.00,2006,DC05ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,38260.00,DCJNL,-750.51,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Drainage,9.00,2005,DC05ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,38625.00,DCJNL,-791.18,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Drainage,9.00,2006,DC05ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,38625.00,DCJNL,791.18,reverse batch 012536,,reverse batch 012536 ,2005,95-Drainage,9.00,2006,DC05ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,38291.00,DCJNL,-764.35,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Drainage,10.00,2005,DC05ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,38656.00,DCJNL,-821.30,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Drainage,10.00,2006,DC05ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,38656.00,DCJNL,821.30,reverse batch 012535,,reverse batch 012535 ,2005,95-Drainage,10.00,2006,DC05ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,38321.00,DCJNL,-739.69,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Drainage,11.00,2005,DC05ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,38352.00,DCJNL,-769.94,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Drainage,12.00,2005,DC05ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,38383.00,DCJNL,-792.79,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Drainage,1.00,2005,DC05ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,38411.00,DCJNL,-706.99,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Drainage,2.00,2005,DC05ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,38442.00,DCJNL,-789.92,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Drainage,3.00,2005,DC05ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,38472.00,DCJNL,-797.80,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Drainage,4.00,2005,DC05ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,38503.00,DCJNL,-8488.07,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Drainage,5.00,2005,DC05ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,38503.00,DCJNL,8488.07,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Drainage,5.00,2005,DC05ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,38503.00,DCJNL,-864.30,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Drainage,5.00,2005,DC05ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,38533.00,DCJNL,-826.99,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Drainage,6.00,2005,DC05ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,38199.00,DCJNL,-757.06,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Open Space,7.00,2005,DC05ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,38564.00,DCJNL,-788.09,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,38564.00,DCJNL,788.09,Reverse batch 012532,,Reverse batch 012532 ,2005,95-Open Space,7.00,2006,DC05ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,38230.00,DCJNL,-761.16,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Open Space,8.00,2005,DC05ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,38595.00,DCJNL,-793.18,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,38595.00,DCJNL,793.18,reverse batch 012533,,reverse batch 012533 ,2005,95-Open Space,8.00,2006,DC05ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,38260.00,DCJNL,-733.96,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Open Space,9.00,2005,DC05ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,38625.00,DCJNL,-773.74,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,38625.00,DCJNL,773.74,reverse batch 012536,,reverse batch 012536 ,2005,95-Open Space,9.00,2006,DC05ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,38291.00,DCJNL,-747.50,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Open Space,10.00,2005,DC05ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,38656.00,DCJNL,-803.19,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,38656.00,DCJNL,803.19,reverse batch 012535,,reverse batch 012535 ,2005,95-Open Space,10.00,2006,DC05ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,38321.00,DCJNL,-723.39,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Open Space,11.00,2005,DC05ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,38352.00,DCJNL,-752.96,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Open Space,12.00,2005,DC05ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,38383.00,DCJNL,-775.32,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Open Space,1.00,2005,DC05ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,38411.00,DCJNL,-691.40,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Open Space,2.00,2005,DC05ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,38442.00,DCJNL,-772.51,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Open Space,3.00,2005,DC05ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,38472.00,DCJNL,-780.21,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Open Space,4.00,2005,DC05ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,38503.00,DCJNL,-8300.93,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,38503.00,DCJNL,8300.93,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,38503.00,DCJNL,-845.25,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Open Space,5.00,2005,DC05ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,38533.00,DCJNL,-808.75,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Open Space,6.00,2005,DC05ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,38199.00,DCJNL,-260.60,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Community Facilities,7.00,2005,DC05ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,38564.00,DCJNL,-271.28,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Community Facilities,7.00,2006,DC05ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,38564.00,DCJNL,271.28,Reverse batch 012532,,Reverse batch 012532 ,2005,95-Community Facilities,7.00,2006,DC05ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,38230.00,DCJNL,-262.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Community Facilities,8.00,2005,DC05ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,38595.00,DCJNL,-273.03,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Community Facilities,8.00,2006,DC05ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,38595.00,DCJNL,273.03,reverse batch 012533,,reverse batch 012533 ,2005,95-Community Facilities,8.00,2006,DC05ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,38260.00,DCJNL,-252.65,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Community Facilities,9.00,2005,DC05ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,38625.00,DCJNL,-266.34,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Community Facilities,9.00,2006,DC05ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,38625.00,DCJNL,266.34,reverse batch 012536,,reverse batch 012536 ,2005,95-Community Facilities,9.00,2006,DC05ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,38291.00,DCJNL,-257.31,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Community Facilities,10.00,2005,DC05ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,38656.00,DCJNL,-276.48,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Community Facilities,10.00,2006,DC05ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,38656.00,DCJNL,276.48,reverse batch 012535,,reverse batch 012535 ,2005,95-Community Facilities,10.00,2006,DC05ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,38321.00,DCJNL,-249.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Community Facilities,11.00,2005,DC05ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,38352.00,DCJNL,-259.19,Developer Contributions Interest,,Developer Contributions Interest ,2004,95-Community Facilities,12.00,2005,DC05ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,38383.00,DCJNL,-266.88,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Community Facilities,1.00,2005,DC05ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,38411.00,DCJNL,-238.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Community Facilities,2.00,2005,DC05ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,38442.00,DCJNL,-265.92,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Community Facilities,3.00,2005,DC05ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,38472.00,DCJNL,-268.57,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Community Facilities,4.00,2005,DC05ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,38503.00,DCJNL,-2857.39,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Community Facilities,5.00,2005,DC05ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,38503.00,DCJNL,2857.39,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Community Facilities,5.00,2005,DC05ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,38503.00,DCJNL,-290.96,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Community Facilities,5.00,2005,DC05ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,38533.00,DCJNL,-278.39,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Community Facilities,6.00,2005,DC05ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,38199.00,DCJNL,-1396.32,Developer Contributions Interest,,Developer Contributions Interest ,2004,96-Community Facilities,7.00,2005,DC05ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,38564.00,DCJNL,-1453.54,Developer Contributions Interest,,Developer Contributions Interest ,2005,96-Community Facilities,7.00,2006,DC05ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,38564.00,DCJNL,1453.54,Reverse batch 012532,,Reverse batch 012532 ,2005,96-Community Facilities,7.00,2006,DC05ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,38230.00,DCJNL,-1403.88,Developer Contributions Interest,,Developer Contributions Interest ,2004,96-Community Facilities,8.00,2005,DC05ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,38595.00,DCJNL,-1462.92,Developer Contributions Interest,,Developer Contributions Interest ,2005,96-Community Facilities,8.00,2006,DC05ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,38595.00,DCJNL,1462.92,reverse batch 012533,,reverse batch 012533 ,2005,96-Community Facilities,8.00,2006,DC05ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,38260.00,DCJNL,-1353.72,Developer Contributions Interest,,Developer Contributions Interest ,2004,96-Community Facilities,9.00,2005,DC05ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,38625.00,DCJNL,-1427.08,Developer Contributions Interest,,Developer Contributions Interest ,2005,96-Community Facilities,9.00,2006,DC05ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,38625.00,DCJNL,1427.08,reverse batch 012536,,reverse batch 012536 ,2005,96-Community Facilities,9.00,2006,DC05ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,38291.00,DCJNL,-1378.68,Developer Contributions Interest,,Developer Contributions Interest ,2004,96-Community Facilities,10.00,2005,DC05ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,38656.00,DCJNL,-1481.40,Developer Contributions Interest,,Developer Contributions Interest ,2005,96-Community Facilities,10.00,2006,DC05ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,38656.00,DCJNL,1481.40,reverse batch 012535,,reverse batch 012535 ,2005,96-Community Facilities,10.00,2006,DC05ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,38321.00,DCJNL,-1311.72,Developer Contributions Interest,,Developer Contributions Interest ,2004,96-Community Facilities,11.00,2005,DC05ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,38352.00,DCJNL,-1365.36,Developer Contributions Interest,,Developer Contributions Interest ,2004,96-Community Facilities,12.00,2005,DC05ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,38383.00,DCJNL,-1406.33,Developer Contributions Interest,,Developer Contributions Interest ,2005,96-Community Facilities,1.00,2005,DC05ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,38411.00,DCJNL,-972.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,96-Community Facilities,2.00,2005,DC05ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,38442.00,DCJNL,-1086.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,96-Community Facilities,3.00,2005,DC05ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,38472.00,DCJNL,-1096.84,Developer Contributions Interest,,Developer Contributions Interest ,2005,96-Community Facilities,4.00,2005,DC05ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,38503.00,DCJNL,-11669.69,Developer Contributions Interest,,Developer Contributions Interest ,2005,96-Community Facilities,5.00,2005,DC05ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,38503.00,DCJNL,11669.69,Developer Contributions Interest,,Developer Contributions Interest ,2005,96-Community Facilities,5.00,2005,DC05ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,38503.00,DCJNL,-1189.86,Developer Contributions Interest,,Developer Contributions Interest ,2005,96-Community Facilities,5.00,2005,DC05ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,38533.00,DCJNL,-1135.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,96-Community Facilities,6.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,38302.00,GLJNLOP,5000.00,Being community facilities expenditure,(A2455),Being community facilities expenditure (A2455),2004,96-Community Facilities,11.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,38399.00,GLJNLOP,67481.00,Being recoup exp 15/2/05,,Being recoup exp 15/2/05 ,2005,96-Community Facilities,2.00,2005,DC05ACT,45398.00, +91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,38559.00,GLJNL,402.00,Being exp valuations,a2455,Being exp valuations a2455,2005,96-Community Facilities,7.00,2006,DC05ACT,45398.00, +91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,38562.00,GLJNL,-67481.00,Being reversal of jnl 666,,Being reversal of jnl 666 ,2005,96-Community Facilities,7.00,2006,DC05ACT,45398.00, +91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,38562.00,GLJNL,67481.00,Being recoup exp 15/2/05,,Being recoup exp 15/2/05 ,2005,96-Community Facilities,7.00,2006,DC05ACT,45398.00, +91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,38562.00,GLJNL,-402.00,Being reversal jnl 1195,,Being reversal jnl 1195 ,2005,96-Community Facilities,7.00,2006,DC05ACT,45398.00, +91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,38562.00,GLJNL,402.00,Being exp valuations A2456,,Being exp valuations A2456 ,2005,96-Community Facilities,7.00,2006,DC05ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,38199.00,DCJNL,-296.14,Developer Contributions Interest,,Developer Contributions Interest ,2004,98-Traffic Facilities,7.00,2005,DC05ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,38564.00,DCJNL,-308.28,Developer Contributions Interest,,Developer Contributions Interest ,2005,98-Traffic Facilities,7.00,2006,DC05ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,38564.00,DCJNL,308.28,Reverse batch 012532,,Reverse batch 012532 ,2005,98-Traffic Facilities,7.00,2006,DC05ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,38230.00,DCJNL,-297.74,Developer Contributions Interest,,Developer Contributions Interest ,2004,98-Traffic Facilities,8.00,2005,DC05ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,38595.00,DCJNL,-310.27,Developer Contributions Interest,,Developer Contributions Interest ,2005,98-Traffic Facilities,8.00,2006,DC05ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,38595.00,DCJNL,310.27,reverse batch 012533,,reverse batch 012533 ,2005,98-Traffic Facilities,8.00,2006,DC05ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,38260.00,DCJNL,-287.11,Developer Contributions Interest,,Developer Contributions Interest ,2004,98-Traffic Facilities,9.00,2005,DC05ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,38625.00,DCJNL,-302.66,Developer Contributions Interest,,Developer Contributions Interest ,2005,98-Traffic Facilities,9.00,2006,DC05ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,38625.00,DCJNL,302.66,reverse batch 012536,,reverse batch 012536 ,2005,98-Traffic Facilities,9.00,2006,DC05ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,38291.00,DCJNL,-292.40,Developer Contributions Interest,,Developer Contributions Interest ,2004,98-Traffic Facilities,10.00,2005,DC05ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,38656.00,DCJNL,-314.19,Developer Contributions Interest,,Developer Contributions Interest ,2005,98-Traffic Facilities,10.00,2006,DC05ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,38656.00,DCJNL,314.19,reverse batch 012535,,reverse batch 012535 ,2005,98-Traffic Facilities,10.00,2006,DC05ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,38321.00,DCJNL,-282.97,Developer Contributions Interest,,Developer Contributions Interest ,2004,98-Traffic Facilities,11.00,2005,DC05ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,38352.00,DCJNL,-294.54,Developer Contributions Interest,,Developer Contributions Interest ,2004,98-Traffic Facilities,12.00,2005,DC05ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,38383.00,DCJNL,-303.28,Developer Contributions Interest,,Developer Contributions Interest ,2005,98-Traffic Facilities,1.00,2005,DC05ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,38411.00,DCJNL,-270.46,Developer Contributions Interest,,Developer Contributions Interest ,2005,98-Traffic Facilities,2.00,2005,DC05ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,38442.00,DCJNL,-302.18,Developer Contributions Interest,,Developer Contributions Interest ,2005,98-Traffic Facilities,3.00,2005,DC05ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,38472.00,DCJNL,-305.19,Developer Contributions Interest,,Developer Contributions Interest ,2005,98-Traffic Facilities,4.00,2005,DC05ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,38503.00,DCJNL,-3247.08,Developer Contributions Interest,,Developer Contributions Interest ,2005,98-Traffic Facilities,5.00,2005,DC05ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,38503.00,DCJNL,3247.08,Developer Contributions Interest,,Developer Contributions Interest ,2005,98-Traffic Facilities,5.00,2005,DC05ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,38503.00,DCJNL,-330.64,Developer Contributions Interest,,Developer Contributions Interest ,2005,98-Traffic Facilities,5.00,2005,DC05ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,38533.00,DCJNL,-316.36,Developer Contributions Interest,,Developer Contributions Interest ,2005,98-Traffic Facilities,6.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,38199.00,DCJNL,583.33,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,7.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,38564.00,DCJNL,607.23,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,38564.00,DCJNL,-607.23,Reverse batch 012532,,Reverse batch 012532 ,2005,99-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,38230.00,DCJNL,586.48,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,8.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,38595.00,DCJNL,611.15,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,38595.00,DCJNL,-611.15,reverse batch 012533,,reverse batch 012533 ,2005,99-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,38260.00,DCJNL,565.53,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,9.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,38625.00,DCJNL,596.17,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,38625.00,DCJNL,-596.17,reverse batch 012536,,reverse batch 012536 ,2005,99-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,38291.00,DCJNL,575.96,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,10.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,38656.00,DCJNL,618.87,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,38656.00,DCJNL,-618.87,reverse batch 012535,,reverse batch 012535 ,2005,99-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,38321.00,DCJNL,557.38,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,11.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,38352.00,DCJNL,580.17,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,12.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,38383.00,DCJNL,597.39,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,1.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,38411.00,DCJNL,532.73,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,2.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,38442.00,DCJNL,595.22,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,3.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,38472.00,DCJNL,601.16,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,4.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,38503.00,DCJNL,6395.96,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,38503.00,DCJNL,-6395.96,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,38503.00,DCJNL,651.27,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,38533.00,DCJNL,623.15,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,6.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,38199.00,DCJNL,-69.60,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,7.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,38564.00,DCJNL,-72.46,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,38564.00,DCJNL,72.46,Reverse batch 012532,,Reverse batch 012532 ,2005,99-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,38230.00,DCJNL,-69.98,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,8.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,38595.00,DCJNL,-72.92,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,38595.00,DCJNL,72.92,reverse batch 012533,,reverse batch 012533 ,2005,99-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,38260.00,DCJNL,-67.48,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,9.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,38625.00,DCJNL,-71.14,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,38625.00,DCJNL,71.14,reverse batch 012536,,reverse batch 012536 ,2005,99-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,38291.00,DCJNL,-68.72,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,10.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,38656.00,DCJNL,-73.84,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,38656.00,DCJNL,73.84,reverse batch 012535,,reverse batch 012535 ,2005,99-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,38321.00,DCJNL,-66.51,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,11.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,38352.00,DCJNL,-69.23,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,12.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,38383.00,DCJNL,-71.28,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,1.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,38411.00,DCJNL,-63.57,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,2.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,38442.00,DCJNL,-71.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,3.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,38472.00,DCJNL,-71.73,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,4.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,38503.00,DCJNL,-763.17,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,38503.00,DCJNL,763.17,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,38503.00,DCJNL,-77.71,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,38533.00,DCJNL,-74.36,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,6.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,38199.00,DCJNL,-173.23,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,7.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,38564.00,DCJNL,-180.33,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,38564.00,DCJNL,180.33,Reverse batch 012532,,Reverse batch 012532 ,2005,99-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,38230.00,DCJNL,-174.17,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,8.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,38595.00,DCJNL,-181.49,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,38595.00,DCJNL,181.49,reverse batch 012533,,reverse batch 012533 ,2005,99-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,38260.00,DCJNL,-167.94,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,9.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,38625.00,DCJNL,-177.05,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,38625.00,DCJNL,177.05,reverse batch 012536,,reverse batch 012536 ,2005,99-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,38291.00,DCJNL,-171.04,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,10.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,38656.00,DCJNL,-183.78,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,38656.00,DCJNL,183.78,reverse batch 012535,,reverse batch 012535 ,2005,99-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,38321.00,DCJNL,-165.52,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,11.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,38352.00,DCJNL,-172.29,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,12.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,38383.00,DCJNL,-177.41,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,1.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,38411.00,DCJNL,-158.21,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,2.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,38442.00,DCJNL,-176.76,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,3.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,38472.00,DCJNL,-178.53,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,4.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,38503.00,DCJNL,-1899.40,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,38503.00,DCJNL,1899.40,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,38503.00,DCJNL,-193.41,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,38533.00,DCJNL,-185.06,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,6.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,38199.00,DCJNL,-195.96,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,7.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,38564.00,DCJNL,-203.99,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,38564.00,DCJNL,203.99,Reverse batch 012532,,Reverse batch 012532 ,2005,99-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,38230.00,DCJNL,-197.02,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,8.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,38595.00,DCJNL,-205.30,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,38595.00,DCJNL,205.30,reverse batch 012533,,reverse batch 012533 ,2005,99-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,38260.00,DCJNL,-189.98,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,9.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,38625.00,DCJNL,-200.27,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,38625.00,DCJNL,200.27,reverse batch 012536,,reverse batch 012536 ,2005,99-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,38291.00,DCJNL,-193.48,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,10.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,38656.00,DCJNL,-207.90,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,38656.00,DCJNL,207.90,reverse batch 012535,,reverse batch 012535 ,2005,99-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,38321.00,DCJNL,-187.24,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,11.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,38352.00,DCJNL,-194.90,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,12.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,38383.00,DCJNL,-200.68,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,1.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,38411.00,DCJNL,-178.96,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,2.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,38442.00,DCJNL,-199.95,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,3.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,38472.00,DCJNL,-201.95,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,4.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,38503.00,DCJNL,-2148.61,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,38503.00,DCJNL,2148.61,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,38503.00,DCJNL,-218.78,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,38533.00,DCJNL,-209.34,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,6.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,38199.00,DCJNL,119.84,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,7.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,38564.00,DCJNL,124.75,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,38564.00,DCJNL,-124.75,Reverse batch 012532,,Reverse batch 012532 ,2005,99-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,38230.00,DCJNL,120.49,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,8.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,38595.00,DCJNL,125.56,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,38595.00,DCJNL,-125.56,reverse batch 012533,,reverse batch 012533 ,2005,99-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,38260.00,DCJNL,116.18,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,9.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,38625.00,DCJNL,122.48,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,38625.00,DCJNL,-122.48,reverse batch 012536,,reverse batch 012536 ,2005,99-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,38291.00,DCJNL,118.33,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,10.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,38656.00,DCJNL,127.14,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,38656.00,DCJNL,-127.14,reverse batch 012535,,reverse batch 012535 ,2005,99-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,38321.00,DCJNL,114.51,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,11.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,38352.00,DCJNL,119.19,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,12.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,38383.00,DCJNL,122.73,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,1.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,38411.00,DCJNL,109.45,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,2.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,38442.00,DCJNL,122.28,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,3.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,38472.00,DCJNL,123.50,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,4.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,38503.00,DCJNL,1314.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,38503.00,DCJNL,-1314.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,38503.00,DCJNL,133.80,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,38533.00,DCJNL,128.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,6.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,38199.00,DCJNL,38.58,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,7.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,38564.00,DCJNL,40.16,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,38564.00,DCJNL,-40.16,Reverse batch 012532,,Reverse batch 012532 ,2005,99-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,38230.00,DCJNL,38.79,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,8.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,38595.00,DCJNL,40.42,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,38595.00,DCJNL,-40.42,reverse batch 012533,,reverse batch 012533 ,2005,99-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,38260.00,DCJNL,37.40,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,9.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,38625.00,DCJNL,39.43,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,38625.00,DCJNL,-39.43,reverse batch 012536,,reverse batch 012536 ,2005,99-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,38291.00,DCJNL,38.09,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,10.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,38656.00,DCJNL,40.93,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,38656.00,DCJNL,-40.93,reverse batch 012535,,reverse batch 012535 ,2005,99-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,38321.00,DCJNL,36.86,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,11.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,38352.00,DCJNL,38.37,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,12.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,38383.00,DCJNL,39.51,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,1.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,38411.00,DCJNL,35.23,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,2.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,38442.00,DCJNL,39.36,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,3.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,38472.00,DCJNL,39.76,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,4.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,38503.00,DCJNL,422.98,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,38503.00,DCJNL,-422.98,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,38503.00,DCJNL,43.07,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,38533.00,DCJNL,41.21,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,6.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,38199.00,DCJNL,-171.23,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,7.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,38564.00,DCJNL,-178.24,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,38564.00,DCJNL,178.24,Reverse batch 012532,,Reverse batch 012532 ,2005,99-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,38230.00,DCJNL,-172.15,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,8.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,38595.00,DCJNL,-179.39,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,38595.00,DCJNL,179.39,reverse batch 012533,,reverse batch 012533 ,2005,99-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,38260.00,DCJNL,-166.00,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,9.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,38625.00,DCJNL,-175.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,38625.00,DCJNL,175.00,reverse batch 012536,,reverse batch 012536 ,2005,99-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,38291.00,DCJNL,-169.06,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,10.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,38656.00,DCJNL,-181.66,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,38656.00,DCJNL,181.66,reverse batch 012535,,reverse batch 012535 ,2005,99-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,38321.00,DCJNL,-163.61,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,11.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,38352.00,DCJNL,-170.30,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,12.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,38383.00,DCJNL,-175.35,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,1.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,38411.00,DCJNL,-156.38,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,2.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,38442.00,DCJNL,-174.72,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,3.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,38472.00,DCJNL,-176.46,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,4.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,38503.00,DCJNL,-1877.44,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,38503.00,DCJNL,1877.44,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,38503.00,DCJNL,-191.17,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,38533.00,DCJNL,-182.92,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,6.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,38199.00,DCJNL,544.43,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,7.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,38564.00,DCJNL,566.73,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,38564.00,DCJNL,-566.73,Reverse batch 012532,,Reverse batch 012532 ,2005,99-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,38230.00,DCJNL,547.37,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,8.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,38595.00,DCJNL,570.39,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,38595.00,DCJNL,-570.39,reverse batch 012533,,reverse batch 012533 ,2005,99-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,38260.00,DCJNL,527.81,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,9.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,38625.00,DCJNL,556.42,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,38625.00,DCJNL,-556.42,reverse batch 012536,,reverse batch 012536 ,2005,99-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,38291.00,DCJNL,537.55,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,10.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,38656.00,DCJNL,577.60,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,38656.00,DCJNL,-577.60,reverse batch 012535,,reverse batch 012535 ,2005,99-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,38321.00,DCJNL,520.21,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,11.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,38352.00,DCJNL,541.48,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,12.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,38383.00,DCJNL,557.55,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,1.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,38411.00,DCJNL,497.21,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,2.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,38442.00,DCJNL,555.53,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,3.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,38472.00,DCJNL,561.07,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,4.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,38503.00,DCJNL,5969.43,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,38503.00,DCJNL,-5969.43,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,38503.00,DCJNL,607.84,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,38533.00,DCJNL,581.60,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,6.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,38199.00,DCJNL,-145.54,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,7.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,38564.00,DCJNL,-151.50,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,38564.00,DCJNL,151.50,Reverse batch 012532,,Reverse batch 012532 ,2005,99-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,38230.00,DCJNL,-146.33,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,8.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,38595.00,DCJNL,-152.48,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,38595.00,DCJNL,152.48,reverse batch 012533,,reverse batch 012533 ,2005,99-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,38260.00,DCJNL,-141.10,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,9.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,38625.00,DCJNL,-148.75,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,38625.00,DCJNL,148.75,reverse batch 012536,,reverse batch 012536 ,2005,99-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,38291.00,DCJNL,-143.70,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,10.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,38656.00,DCJNL,-154.41,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,38656.00,DCJNL,154.41,reverse batch 012535,,reverse batch 012535 ,2005,99-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,38321.00,DCJNL,-139.07,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,11.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,38352.00,DCJNL,-144.75,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,12.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,38383.00,DCJNL,-149.05,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,1.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,38411.00,DCJNL,-132.92,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,2.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,38442.00,DCJNL,-148.51,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,3.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,38472.00,DCJNL,-149.99,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,4.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,38503.00,DCJNL,-1595.81,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,38503.00,DCJNL,1595.81,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,38503.00,DCJNL,-162.49,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,38533.00,DCJNL,-155.48,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,6.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,38199.00,DCJNL,-223.01,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,7.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,38564.00,DCJNL,-232.15,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,38564.00,DCJNL,232.15,Reverse batch 012532,,Reverse batch 012532 ,2005,99-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,38230.00,DCJNL,-224.22,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,8.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,38595.00,DCJNL,-233.65,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,38595.00,DCJNL,233.65,reverse batch 012533,,reverse batch 012533 ,2005,99-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,38260.00,DCJNL,-216.21,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,9.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,38625.00,DCJNL,-227.93,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,38625.00,DCJNL,227.93,reverse batch 012536,,reverse batch 012536 ,2005,99-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,38291.00,DCJNL,-220.20,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,10.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,38656.00,DCJNL,-236.60,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,38656.00,DCJNL,236.60,reverse batch 012535,,reverse batch 012535 ,2005,99-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,38321.00,DCJNL,-213.09,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,11.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,38352.00,DCJNL,-221.81,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,12.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,38383.00,DCJNL,-228.39,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,1.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,38411.00,DCJNL,-203.67,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,2.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,38442.00,DCJNL,-227.56,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,3.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,38472.00,DCJNL,-229.83,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,4.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,38503.00,DCJNL,-2445.27,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,38503.00,DCJNL,2445.27,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,38503.00,DCJNL,-248.99,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,38533.00,DCJNL,-238.24,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,6.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,38199.00,DCJNL,-87.57,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,7.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,38564.00,DCJNL,-91.16,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,38564.00,DCJNL,91.16,Reverse batch 012532,,Reverse batch 012532 ,2005,99-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,38230.00,DCJNL,-88.04,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,8.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,38595.00,DCJNL,-91.75,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,38595.00,DCJNL,91.75,reverse batch 012533,,reverse batch 012533 ,2005,99-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,38260.00,DCJNL,-84.90,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,9.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,38625.00,DCJNL,-89.50,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,38625.00,DCJNL,89.50,reverse batch 012536,,reverse batch 012536 ,2005,99-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,38291.00,DCJNL,-86.46,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,10.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,38656.00,DCJNL,-92.91,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,38656.00,DCJNL,92.91,reverse batch 012535,,reverse batch 012535 ,2005,99-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,38321.00,DCJNL,-83.67,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,11.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,38352.00,DCJNL,-87.10,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,12.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,38383.00,DCJNL,-89.68,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,1.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,38411.00,DCJNL,-79.98,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,2.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,38442.00,DCJNL,-89.36,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,3.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,38472.00,DCJNL,-90.25,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,4.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,38503.00,DCJNL,-960.18,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,38503.00,DCJNL,960.18,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,38503.00,DCJNL,-97.77,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,38533.00,DCJNL,-93.55,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,6.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,38199.00,DCJNL,-376.54,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,7.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,38564.00,DCJNL,-391.97,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,38564.00,DCJNL,391.97,Reverse batch 012532,,Reverse batch 012532 ,2005,99-Roads,7.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,38230.00,DCJNL,-378.58,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,8.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,38595.00,DCJNL,-394.50,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,38595.00,DCJNL,394.50,reverse batch 012533,,reverse batch 012533 ,2005,99-Roads,8.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,38260.00,DCJNL,-365.05,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,9.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,38625.00,DCJNL,-384.84,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,38625.00,DCJNL,384.84,reverse batch 012536,,reverse batch 012536 ,2005,99-Roads,9.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,38291.00,DCJNL,-371.79,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,10.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,38656.00,DCJNL,-399.49,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,38656.00,DCJNL,399.49,reverse batch 012535,,reverse batch 012535 ,2005,99-Roads,10.00,2006,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,38321.00,DCJNL,-359.79,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,11.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,38352.00,DCJNL,-374.50,Developer Contributions Interest,,Developer Contributions Interest ,2004,99-Roads,12.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,38383.00,DCJNL,-385.62,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,1.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,38411.00,DCJNL,-343.89,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,2.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,38442.00,DCJNL,-384.22,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,3.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,38472.00,DCJNL,-388.05,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,4.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,38503.00,DCJNL,-4128.66,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,38503.00,DCJNL,4128.66,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,38503.00,DCJNL,-420.40,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,5.00,2005,DC05ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,38533.00,DCJNL,-402.25,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,6.00,2005,DC05ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,38564.00,DCJNL,95.63,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Open Space,7.00,2006,DC06ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,38595.00,DCJNL,95.77,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Open Space,8.00,2006,DC06ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,38625.00,DCJNL,92.98,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Open Space,9.00,2006,DC06ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,38656.00,DCJNL,96.70,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Open Space,10.00,2006,DC06ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,38686.00,DCJNL,97.34,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Open Space,11.00,2006,DC06ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39063.00,DCJNL,99.19,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Open Space,12.00,2007,DC06ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,38748.00,DCJNL,100.58,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Open Space,1.00,2006,DC06ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,38776.00,DCJNL,90.38,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Open Space,2.00,2006,DC06ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,38807.00,DCJNL,99.54,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Open Space,3.00,2006,DC06ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,38837.00,DCJNL,101.03,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Open Space,4.00,2006,DC06ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,38868.00,DCJNL,104.55,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Open Space,5.00,2006,DC06ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,38898.00,DCJNL,104.46,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Open Space,6.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,01,Open Space,No Sector,No Sector,38672.00,GLJNLOP,625.00,Being CP19 expenditure A3637,,Being CP19 expenditure A3637 ,2005,01-Open Space,11.00,2006,DC06ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,38564.00,DCJNL,-4314.65,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Casual Open Space,7.00,2006,DC06ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,38595.00,DCJNL,-4320.89,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Casual Open Space,8.00,2006,DC06ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,38625.00,DCJNL,-4198.18,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Casual Open Space,9.00,2006,DC06ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,38656.00,DCJNL,-4366.23,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Casual Open Space,10.00,2006,DC06ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,38686.00,DCJNL,-4241.08,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Casual Open Space,11.00,2006,DC06ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39063.00,DCJNL,-4325.45,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Casual Open Space,12.00,2007,DC06ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,38748.00,DCJNL,-4386.05,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Casual Open Space,1.00,2006,DC06ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,38776.00,DCJNL,-3947.53,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Casual Open Space,2.00,2006,DC06ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,38807.00,DCJNL,-4347.72,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Casual Open Space,3.00,2006,DC06ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,38837.00,DCJNL,-1951.51,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Casual Open Space,4.00,2006,DC06ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,38868.00,DCJNL,-2019.39,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Casual Open Space,5.00,2006,DC06ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,38898.00,DCJNL,-2014.73,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Casual Open Space,6.00,2006,DC06ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,38541.00,RECEIPT,-813.00,Rams,,Rams ,2005,01-Casual Open Space,7.00,2006,DC06ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,38614.00,RECEIPT,-813.00,Rams,,Rams ,2005,01-Casual Open Space,9.00,2006,DC06ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,38659.00,RECEIPT,-813.00,Rams,,Rams ,2005,01-Casual Open Space,11.00,2006,DC06ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,38714.00,RECEIPT,-813.00,Rams,,Rams ,2005,01-Casual Open Space,12.00,2006,DC06ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,38758.00,RECEIPT,-813.00,Rams,,Rams ,2006,01-Casual Open Space,2.00,2006,DC06ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,38762.00,RECEIPT,-813.00,Rams,,Rams ,2006,01-Casual Open Space,2.00,2006,DC06ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,38877.00,RECEIPT,-1571.00,Rams,,Rams ,2006,01-Casual Open Space,6.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,38660.00,DCJNL,81.30,Administration Levy Expense,,Administration Levy Expense ,2005,01-Casual Open Space,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,39009.00,DCJNL,81.30,Administration Levy Expense,,Administration Levy Expense ,2006,01-Casual Open Space,10.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,39009.00,DCJNL,-81.30,Administration Levy Expense,,Administration Levy Expense ,2006,01-Casual Open Space,10.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,38660.00,DCJNL,81.30,Administration Levy Expense,,Administration Levy Expense ,2005,01-Casual Open Space,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,38672.00,GLJNLOP,4876.00,Being expendituRE DCP3 CP1,A3125.0001,Being expendituRE DCP3 CP1 A3125.0001,2005,01-Casual Open Space,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,38705.00,DCJNL,81.30,Administration Levy Expense,,Administration Levy Expense ,2005,01-Casual Open Space,12.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,38754.00,DCJNL,81.30,Administration Levy Expense,,Administration Levy Expense ,2006,01-Casual Open Space,2.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,38812.00,DCJNL,162.60,Administration Levy Expense,,Administration Levy Expense ,2006,01-Casual Open Space,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,38835.00,GLJNLOP,2000.00,Open space costs,,Open space costs ,2006,01-Casual Open Space,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,38835.00,GLJNLOP,21726.33,Casual open space purchase,,Casual open space purchase ,2006,01-Casual Open Space,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,38835.00,GLJNLOP,241151.35,Part purchase Lake Kimberley,,Part purchase Lake Kimberley ,2006,01-Casual Open Space,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,38835.00,GLJNLOP,245266.65,Part land purchase Lake Kimberley,,Part land purchase Lake Kimberley ,2006,01-Casual Open Space,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,38903.00,DCJNL,157.10,Administration Levy Expense,,Administration Levy Expense ,2006,01-Casual Open Space,7.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,38898.00,GLJNL,54.55,Being DCP3 casual open space A3126,,Being DCP3 casual open space A3126 ,2006,01-Casual Open Space,6.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,38898.00,GLJNL,1955.80,Being CPI casual open space A3125,,Being CPI casual open space A3125 ,2006,01-Casual Open Space,6.00,2006,DC06ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,38564.00,DCJNL,-12260.38,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Structured Open Space,7.00,2006,DC06ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,38595.00,DCJNL,-12278.12,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Structured Open Space,8.00,2006,DC06ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,38625.00,DCJNL,-11922.31,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Structured Open Space,9.00,2006,DC06ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,38656.00,DCJNL,-12399.53,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Structured Open Space,10.00,2006,DC06ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,38686.00,DCJNL,-12102.88,Developer Contributions Interest,,Developer Contributions Interest ,2005,01-Structured Open Space,11.00,2006,DC06ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39063.00,DCJNL,-12336.30,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Structured Open Space,12.00,2007,DC06ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,38748.00,DCJNL,-12509.14,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Structured Open Space,1.00,2006,DC06ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,38776.00,DCJNL,-11245.12,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Structured Open Space,2.00,2006,DC06ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,38807.00,DCJNL,-12385.11,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Structured Open Space,3.00,2006,DC06ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,38837.00,DCJNL,-12570.70,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Structured Open Space,4.00,2006,DC06ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,38868.00,DCJNL,-13007.92,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Structured Open Space,5.00,2006,DC06ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,38898.00,DCJNL,-13006.25,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Structured Open Space,6.00,2006,DC06ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,38541.00,RECEIPT,-639.00,Rams,,Rams ,2005,01-Structured Open Space,7.00,2006,DC06ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,38614.00,RECEIPT,-639.00,Rams,,Rams ,2005,01-Structured Open Space,9.00,2006,DC06ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,38659.00,RECEIPT,-639.00,Rams,,Rams ,2005,01-Structured Open Space,11.00,2006,DC06ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,38714.00,RECEIPT,-639.00,Rams,,Rams ,2005,01-Structured Open Space,12.00,2006,DC06ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,38758.00,RECEIPT,-639.00,Rams,,Rams ,2006,01-Structured Open Space,2.00,2006,DC06ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,38762.00,RECEIPT,-639.00,Rams,,Rams ,2006,01-Structured Open Space,2.00,2006,DC06ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,38873.00,GST,-37.01,Rams,,Rams ,2006,01-Structured Open Space,6.00,2006,DC06ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,38877.00,RECEIPT,-2075.00,Rams,,Rams ,2006,01-Structured Open Space,6.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38660.00,DCJNL,63.90,Administration Levy Expense,,Administration Levy Expense ,2005,01-Structured Open Space,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,39009.00,DCJNL,63.91,Administration Levy Expense,,Administration Levy Expense ,2006,01-Structured Open Space,10.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,39009.00,DCJNL,-63.91,Administration Levy Expense,,Administration Levy Expense ,2006,01-Structured Open Space,10.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38660.00,DCJNL,63.90,Administration Levy Expense,,Administration Levy Expense ,2005,01-Structured Open Space,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38705.00,DCJNL,63.91,Administration Levy Expense,,Administration Levy Expense ,2005,01-Structured Open Space,12.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38754.00,DCJNL,63.91,Administration Levy Expense,,Administration Levy Expense ,2006,01-Structured Open Space,2.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38812.00,DCJNL,127.80,Administration Levy Expense,,Administration Levy Expense ,2006,01-Structured Open Space,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,38903.00,DCJNL,211.21,Administration Levy Expense,,Administration Levy Expense ,2006,01-Structured Open Space,7.00,2007,DC06ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,38564.00,DCJNL,-1825.73,Developer Contributions Interest,,Developer Contributions Interest ,2005,02-Drainage,7.00,2006,DC06ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,38595.00,DCJNL,-1828.37,Developer Contributions Interest,,Developer Contributions Interest ,2005,02-Drainage,8.00,2006,DC06ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,38625.00,DCJNL,-1774.98,Developer Contributions Interest,,Developer Contributions Interest ,2005,02-Drainage,9.00,2006,DC06ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,38656.00,DCJNL,-1846.03,Developer Contributions Interest,,Developer Contributions Interest ,2005,02-Drainage,10.00,2006,DC06ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,38686.00,DCJNL,-1801.28,Developer Contributions Interest,,Developer Contributions Interest ,2005,02-Drainage,11.00,2006,DC06ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39063.00,DCJNL,-1835.61,Developer Contributions Interest,,Developer Contributions Interest ,2006,02-Drainage,12.00,2007,DC06ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,38748.00,DCJNL,-1861.33,Developer Contributions Interest,,Developer Contributions Interest ,2006,02-Drainage,1.00,2006,DC06ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,38776.00,DCJNL,-1672.49,Developer Contributions Interest,,Developer Contributions Interest ,2006,02-Drainage,2.00,2006,DC06ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,38807.00,DCJNL,-1842.04,Developer Contributions Interest,,Developer Contributions Interest ,2006,02-Drainage,3.00,2006,DC06ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,38837.00,DCJNL,-1867.82,Developer Contributions Interest,,Developer Contributions Interest ,2006,02-Drainage,4.00,2006,DC06ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,38868.00,DCJNL,-1932.78,Developer Contributions Interest,,Developer Contributions Interest ,2006,02-Drainage,5.00,2006,DC06ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,38898.00,DCJNL,-1931.03,Developer Contributions Interest,,Developer Contributions Interest ,2006,02-Drainage,6.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,38672.00,GLJNLOP,36.00,Being expendiutre A4685 A4686,,Being expendiutre A4685 A4686 ,2005,02-Drainage,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,38835.00,GLJNLOP,380.73,Western drainage costs,,Western drainage costs ,2006,02-Drainage,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,38898.00,GLJNL,22.51,Being western drainiage,A4685,Being western drainiage A4685,2006,02-Drainage,6.00,2006,DC06ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,38564.00,DCJNL,-211.95,Developer Contributions Interest,,Developer Contributions Interest ,2005,03-Community Facilities,7.00,2006,DC06ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,38595.00,DCJNL,-212.25,Developer Contributions Interest,,Developer Contributions Interest ,2005,03-Community Facilities,8.00,2006,DC06ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,38625.00,DCJNL,-206.05,Developer Contributions Interest,,Developer Contributions Interest ,2005,03-Community Facilities,9.00,2006,DC06ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,38656.00,DCJNL,-214.30,Developer Contributions Interest,,Developer Contributions Interest ,2005,03-Community Facilities,10.00,2006,DC06ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,38686.00,DCJNL,-200.70,Developer Contributions Interest,,Developer Contributions Interest ,2005,03-Community Facilities,11.00,2006,DC06ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39063.00,DCJNL,-204.52,Developer Contributions Interest,,Developer Contributions Interest ,2006,03-Community Facilities,12.00,2007,DC06ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,38748.00,DCJNL,-207.39,Developer Contributions Interest,,Developer Contributions Interest ,2006,03-Community Facilities,1.00,2006,DC06ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,38776.00,DCJNL,-186.35,Developer Contributions Interest,,Developer Contributions Interest ,2006,03-Community Facilities,2.00,2006,DC06ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,38807.00,DCJNL,-205.24,Developer Contributions Interest,,Developer Contributions Interest ,2006,03-Community Facilities,3.00,2006,DC06ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,38837.00,DCJNL,-208.32,Developer Contributions Interest,,Developer Contributions Interest ,2006,03-Community Facilities,4.00,2006,DC06ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,38868.00,DCJNL,-215.56,Developer Contributions Interest,,Developer Contributions Interest ,2006,03-Community Facilities,5.00,2006,DC06ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,38898.00,DCJNL,-854.94,Developer Contributions Interest,,Developer Contributions Interest ,2006,03-Community Facilities,6.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,38672.00,GLJNLOP,1771.00,Being expenditure Community Centre,A2442,Being expenditure Community Centre A2442,2005,03-Community Facilities,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,38898.00,GLJNL,-1771.00,Being DCP3 Community facilities A2442,correction jnl 391,Being DCP3 Community facilities A2442 correction jnl 391,2006,03-Community Facilities,6.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,38898.00,GLJNL,-127701.16,Being Fraser Drive exp A3643,,Being Fraser Drive exp A3643 ,2006,03-Community Facilities,6.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,38898.00,GLJNL,127701.16,Being reversal Jnl 1423.,per PD,Being reversal Jnl 1423. per PD,2006,03-Community Facilities,6.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,38564.00,DCJNL,2150.88,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,38595.00,DCJNL,2154.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,38625.00,DCJNL,2091.10,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,38656.00,DCJNL,2174.80,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,38686.00,DCJNL,2756.14,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39063.00,DCJNL,2808.66,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC06ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,38748.00,DCJNL,2848.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,1.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,38776.00,DCJNL,2559.07,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,2.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,38807.00,DCJNL,2818.50,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,3.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,38837.00,DCJNL,3491.63,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,4.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,38868.00,DCJNL,3613.07,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,5.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,38898.00,DCJNL,4636.41,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,6.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,No Sector,No Sector,38947.00,GLJNL,-31818.18,TSFR INCOME FOR CROSSING AND LIGHTS,BP HIGH SCHOOL S/D INV 72353,TSFR INCOME FOR CROSSING AND LIGHTS BP HIGH SCHOOL S/D INV 72353,2006,04-Roads,8.00,2007,DC06ACT,45398.00, +45000,Receipts,04,Roads,No Sector,No Sector,38947.00,GLJNL,-58970.22,TSFR INCOME SHALLOW BAY & SOORLEY ST,CONNECTION ROAD S/D INV 72354,TSFR INCOME SHALLOW BAY & SOORLEY ST CONNECTION ROAD S/D INV 72354,2006,04-Roads,8.00,2007,DC06ACT,45398.00, +45000,Receipts,04,Roads,No Sector,No Sector,38947.00,GLJNL,-90833.00,TSFR INCOME ROAD WIDENING,AT DARLINGTON DRIVE S/D INV 72388,TSFR INCOME ROAD WIDENING AT DARLINGTON DRIVE S/D INV 72388,2006,04-Roads,8.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38672.00,GLJNLOP,1786.00,Being Tugan Bypass expenditure,A4011,Being Tugan Bypass expenditure A4011,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38672.00,GLJNLOP,128647.00,Being Cudgen Rd Expenditur A3836,,Being Cudgen Rd Expenditur A3836 ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38672.00,GLJNLOP,181.00,Being Kirkwood Rd Expenditure,A3807,Being Kirkwood Rd Expenditure A3807,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38672.00,GLJNLOP,1880.00,Being Leisure Dr Expenditure,A3807,Being Leisure Dr Expenditure A3807,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38672.00,GLJNLOP,227.00,Being Darlington Dr Expenditure A3807,,Being Darlington Dr Expenditure A3807 ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38672.00,GLJNLOP,472.00,Being Elrond Dr Expendiutre A3673,,Being Elrond Dr Expendiutre A3673 ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38835.00,GLJNLOP,51778.05,Fraser/Leisure Drive costs,,Fraser/Leisure Drive costs ,2006,04-Roads,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38835.00,GLJNLOP,180.84,Survey & design Kirkwood Road,,Survey & design Kirkwood Road ,2006,04-Roads,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38835.00,GLJNLOP,75814.79,Tweed Coast road costs,,Tweed Coast road costs ,2006,04-Roads,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38835.00,GLJNLOP,710.50,Tugun Bypass Costs A5219,,Tugun Bypass Costs A5219 ,2006,04-Roads,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38835.00,GLJNLOP,369.09,Elrond Drive landscaping,,Elrond Drive landscaping ,2006,04-Roads,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38835.00,GLJNLOP,120.00,Cudgen Creek pedestrian bridge,,Cudgen Creek pedestrian bridge ,2006,04-Roads,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38835.00,GLJNLOP,1786.12,Traffic study Tweed South,,Traffic study Tweed South ,2006,04-Roads,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38898.00,GLJNL,9787.74,Being Fraser/Leisure Dr Exp A3639,,Being Fraser/Leisure Dr Exp A3639 ,2006,04-Roads,6.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38898.00,GLJNL,3027.04,Being adv expenditure A7820,,Being adv expenditure A7820 ,2006,04-Roads,6.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38898.00,GLJNL,194971.86,Being roads expendiutre A5216 A3647,A3641 A5219 A3643 A5220,Being roads expendiutre A5216 A3647 A3641 A5219 A3643 A5220,2006,04-Roads,6.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38898.00,GLJNL,-127701.16,Being reversal Fraser Drive,Jnl 368 A2442.,Being reversal Fraser Drive Jnl 368 A2442.,2006,04-Roads,6.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,38898.00,GLJNL,1911.86,Being various expenditure S94 TRCP.,"A4011, A5022, A3643, A4686, A3647","Being various expenditure S94 TRCP. A4011, A5022, A3643, A4686, A3647",2006,04-Roads,6.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,38564.00,DCJNL,-1364.35,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,38595.00,DCJNL,-1458.20,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,38625.00,DCJNL,-1420.76,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,38656.00,DCJNL,-1477.63,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,38686.00,DCJNL,-1451.94,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,39063.00,DCJNL,-1525.25,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,38748.00,DCJNL,-1546.62,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,1.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,38776.00,DCJNL,-1407.68,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,2.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,38807.00,DCJNL,-1570.63,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,3.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,38837.00,DCJNL,-1593.29,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,4.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,38868.00,DCJNL,-1648.71,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,5.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,38898.00,DCJNL,-1657.04,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,6.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,38582.00,RECEIPT,-13633.00,Rams,,Rams ,2005,04-Roads,8.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,38594.00,RECEIPT,-1288.00,Rams,,Rams ,2005,04-Roads,8.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,38595.00,RECEIPT,-4815.00,Rams,,Rams ,2005,04-Roads,8.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,38601.00,RECEIPT,-1142.00,Rams,,Rams ,2005,04-Roads,9.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,38680.00,RECEIPT,-1288.00,Rams,,Rams ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,38684.00,RECEIPT,-429.00,Rams,,Rams ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,38685.00,RECEIPT,-492.00,Rams,,Rams ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,38700.00,RECEIPT,-9908.00,Rams,,Rams ,2005,04-Roads,12.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,38736.00,RECEIPT,-4280.00,Rams,,Rams ,2006,04-Roads,1.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,38793.00,RECEIPT,-1030.00,Rams,,Rams ,2006,04-Roads,3.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,38800.00,RECEIPT,-3349.00,Rams,,Rams ,2006,04-Roads,3.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,38877.00,RECEIPT,-2073.00,Rams,,Rams ,2006,04-Roads,6.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38660.00,DCJNL,986.80,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38660.00,DCJNL,57.10,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38705.00,DCJNL,110.45,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,12.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38754.00,DCJNL,495.40,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,2.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38812.00,DCJNL,214.00,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38812.00,DCJNL,218.95,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38560.00,DCJNL,927.35,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,7.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38560.00,DCJNL,-927.35,reverse batch 011447,,reverse batch 011447 ,2005,04-Roads,7.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,38903.00,DCJNL,103.65,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,7.00,2007,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,38564.00,DCJNL,-7657.08,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,38595.00,DCJNL,-7667.14,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,38625.00,DCJNL,-7626.23,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,38656.00,DCJNL,-7933.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,38686.00,DCJNL,-7763.34,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,39063.00,DCJNL,-7919.03,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,38748.00,DCJNL,-8204.57,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,1.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,38776.00,DCJNL,-7403.29,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,2.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,38807.00,DCJNL,-8153.81,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,3.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,38837.00,DCJNL,-8281.60,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,4.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,38868.00,DCJNL,-8599.24,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,5.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,38898.00,DCJNL,-8714.91,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,6.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38541.00,RECEIPT,-1288.00,Rams,,Rams ,2005,04-Roads,7.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38547.00,RECEIPT,-396.00,Rams,,Rams ,2005,04-Roads,7.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38553.00,RECEIPT,-4992.00,Rams,,Rams ,2005,04-Roads,7.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38567.00,GST,1683.80,Rams,,Rams ,2005,04-Roads,8.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38568.00,RECEIPT,-1467.00,Rams,,Rams ,2005,04-Roads,8.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38604.00,RECEIPT,-8674.00,Rams,,Rams ,2005,04-Roads,9.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38607.00,RECEIPT,-1739.00,Rams,,Rams ,2005,04-Roads,9.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38614.00,RECEIPT,-1684.00,Rams,,Rams ,2005,04-Roads,9.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38616.00,RECEIPT,-14397.04,Rams,,Rams ,2005,04-Roads,9.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38616.00,RECEIPT,-14190.00,Rams,,Rams ,2005,04-Roads,9.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38650.00,CHARGE,650.00,Rams,,Rams ,2005,04-Roads,10.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38658.00,RECEIPT,-977.00,Rams,,Rams ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38659.00,RECEIPT,-1684.00,Rams,,Rams ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38678.00,RECEIPT,-3152.00,Rams,,Rams ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38714.00,RECEIPT,-1684.00,Rams,,Rams ,2005,04-Roads,12.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38728.00,RECEIPT,-324.00,Rams,,Rams ,2006,04-Roads,1.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38740.00,RECEIPT,-37048.00,Rams,,Rams ,2006,04-Roads,1.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38758.00,RECEIPT,-1684.00,Rams,,Rams ,2006,04-Roads,2.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38762.00,RECEIPT,-1684.00,Rams,,Rams ,2006,04-Roads,2.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38758.00,RECEIPT,-4042.00,Rams,,Rams ,2006,04-Roads,2.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38810.00,RECEIPT,-1684.00,Rams,,Rams ,2006,04-Roads,4.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38838.00,RECEIPT,-6270.00,Rams,,Rams ,2006,04-Roads,5.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38870.00,RECEIPT,-4919.22,Rams,,Rams ,2006,04-Roads,6.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38877.00,RECEIPT,-1684.00,Rams,,Rams ,2006,04-Roads,6.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38890.00,RECEIPT,-4042.00,Rams,,Rams ,2006,04-Roads,6.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38895.00,RECEIPT,-15561.00,Rams,,Rams ,2006,04-Roads,6.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38660.00,DCJNL,333.81,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,39009.00,DCJNL,333.79,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,39009.00,DCJNL,-333.79,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38660.00,DCJNL,-10.84,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38660.00,DCJNL,2034.20,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38660.00,DCJNL,16.35,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38705.00,DCJNL,241.80,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,12.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38754.00,DCJNL,84.21,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,2.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38754.00,DCJNL,1868.61,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,2.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38812.00,DCJNL,370.50,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38903.00,DCJNL,84.21,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,7.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38903.00,DCJNL,313.50,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,7.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38560.00,DCJNL,2189.19,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,7.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38560.00,DCJNL,-2189.19,reverse batch 011447,,reverse batch 011447 ,2005,04-Roads,7.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,38903.00,DCJNL,1310.30,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,7.00,2007,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,38564.00,DCJNL,-4891.66,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,38595.00,DCJNL,-4930.12,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,38625.00,DCJNL,-4801.31,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,38656.00,DCJNL,-4993.49,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,38686.00,DCJNL,-4918.63,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,39063.00,DCJNL,-5055.84,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,38748.00,DCJNL,-5126.67,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,1.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,38776.00,DCJNL,-4606.55,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,2.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,38807.00,DCJNL,-5073.54,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,3.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,38837.00,DCJNL,-5149.40,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,4.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,38868.00,DCJNL,-5461.29,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,5.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,38898.00,DCJNL,-5456.65,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,6.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,38553.00,RECEIPT,-674.00,Rams,,Rams ,2005,04-Roads,7.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,38545.00,RECEIPT,-3370.00,Rams,,Rams ,2005,04-Roads,7.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,38579.00,RECEIPT,-3370.00,Rams,,Rams ,2005,04-Roads,8.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,38582.00,RECEIPT,-3370.00,Rams,,Rams ,2005,04-Roads,8.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,38623.00,RECEIPT,-3370.00,Rams,,Rams ,2005,04-Roads,9.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,38671.00,RECEIPT,-10110.00,Rams,,Rams ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,38698.00,RECEIPT,-2696.00,Rams,,Rams ,2005,04-Roads,12.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,38715.00,RECEIPT,-6740.00,Rams,,Rams ,2005,04-Roads,12.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,38838.00,RECEIPT,-24938.00,Rams,,Rams ,2006,04-Roads,5.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,38849.00,RECEIPT,-3194.00,Rams,,Rams ,2006,04-Roads,5.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,38660.00,DCJNL,202.20,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,39009.00,DCJNL,202.20,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,39009.00,DCJNL,-202.20,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,38660.00,DCJNL,337.00,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,38660.00,DCJNL,168.50,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,38705.00,DCJNL,505.50,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,12.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,38754.00,DCJNL,471.80,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,2.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,38903.00,DCJNL,1406.60,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,7.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,38560.00,DCJNL,202.19,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,7.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,38560.00,DCJNL,-202.19,reverse batch 011447,,reverse batch 011447 ,2005,04-Roads,7.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,38564.00,DCJNL,-1666.61,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,38595.00,DCJNL,-1669.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,38625.00,DCJNL,-1620.29,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,38656.00,DCJNL,-1785.87,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,38686.00,DCJNL,-1742.75,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,39063.00,DCJNL,-1775.96,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,38748.00,DCJNL,-1800.85,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,1.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,38776.00,DCJNL,-1728.79,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,2.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,38807.00,DCJNL,-1924.35,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,3.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,38837.00,DCJNL,-1951.07,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,4.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,38868.00,DCJNL,-2018.93,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,5.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,38898.00,DCJNL,-2017.21,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,6.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 4,Sector 4,38544.00,RECEIPT,-5409.00,Rams,,Rams ,2005,04-Roads,7.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 4,Sector 4,38652.00,RECEIPT,-21637.00,Rams,,Rams ,2005,04-Roads,10.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 4,Sector 4,38756.00,RECEIPT,-26358.00,Rams,,Rams ,2006,04-Roads,2.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 4,Sector 4,38797.00,RECEIPT,-4393.00,Rams,,Rams ,2006,04-Roads,3.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 4,Sector 4,38833.00,GSTADJ,-0.01,Rams,,Rams ,2006,04-Roads,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,38660.00,DCJNL,270.45,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,39009.00,DCJNL,270.45,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,39009.00,DCJNL,-270.45,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,38660.00,DCJNL,1081.85,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,38812.00,DCJNL,1317.90,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,38812.00,DCJNL,219.65,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,38903.00,DCJNL,0.00,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,7.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,38560.00,DCJNL,219.65,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,7.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,38560.00,DCJNL,-219.65,reverse batch 011447,,reverse batch 011447 ,2005,04-Roads,7.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,38564.00,DCJNL,-86.19,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,38595.00,DCJNL,-86.31,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,38625.00,DCJNL,-83.79,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,38656.00,DCJNL,-87.15,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,38686.00,DCJNL,-85.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,39063.00,DCJNL,-86.66,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,38748.00,DCJNL,-87.88,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,1.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,38776.00,DCJNL,-607.78,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,2.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,38807.00,DCJNL,-669.40,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,3.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,38837.00,DCJNL,-671.05,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,4.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,38868.00,DCJNL,-694.39,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,5.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,38898.00,DCJNL,-693.80,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,6.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 5,Sector 5,38757.00,RECEIPT,-125979.00,Rams,,Rams ,2006,04-Roads,2.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 5,Sector 5,38812.00,DCJNL,6298.95,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,4.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,38564.00,DCJNL,-2323.09,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,38595.00,DCJNL,-2341.12,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,38625.00,DCJNL,-2272.75,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,38656.00,DCJNL,-2380.67,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,38686.00,DCJNL,-2365.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39063.00,DCJNL,-2426.88,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,38748.00,DCJNL,-2460.88,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,1.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,38776.00,DCJNL,-2211.22,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,2.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,38807.00,DCJNL,-2636.60,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,3.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,38837.00,DCJNL,-2765.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,4.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,38868.00,DCJNL,-2898.39,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,5.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,38898.00,DCJNL,-2895.93,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,6.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,38541.00,RECEIPT,-4732.00,Rams,,Rams ,2005,04-Roads,7.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,38562.00,RECEIPT,-4161.00,Rams,,Rams ,2005,04-Roads,7.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,38593.00,RECEIPT,-3150.00,Rams,,Rams ,2005,04-Roads,8.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,38631.00,RECEIPT,-3640.00,Rams,,Rams ,2005,04-Roads,10.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,38665.00,RECEIPT,-429.00,Rams,,Rams ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,38677.00,RECEIPT,-8828.00,Rams,,Rams ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,38694.00,RECEIPT,-3640.00,Rams,,Rams ,2005,04-Roads,12.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,38792.00,RECEIPT,-2548.00,Rams,,Rams ,2006,04-Roads,3.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,38793.00,RECEIPT,-39060.00,Rams,,Rams ,2006,04-Roads,3.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,38807.00,RECEIPT,-1820.00,Rams,,Rams ,2006,04-Roads,3.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,38827.00,RECEIPT,-840.00,Rams,,Rams ,2006,04-Roads,4.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,38831.00,RECEIPT,-6132.00,Rams,,Rams ,2006,04-Roads,4.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,38831.00,RECEIPT,-3150.00,Rams,,Rams ,2006,04-Roads,4.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,38835.00,RECEIPT,-5376.00,Rams,,Rams ,2006,04-Roads,4.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,38817.00,RECEIPT,-4732.00,Rams,,Rams ,2006,04-Roads,4.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,38855.00,RECEIPT,-7887.00,Rams,,Rams ,2006,04-Roads,5.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,38660.00,DCJNL,444.65,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,39009.00,DCJNL,444.64,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,39009.00,DCJNL,-444.64,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,38660.00,DCJNL,157.50,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,38660.00,DCJNL,182.00,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,38705.00,DCJNL,462.85,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,12.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,38754.00,DCJNL,181.99,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,2.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,38812.00,DCJNL,2080.40,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,38903.00,DCJNL,1011.51,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,7.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,38903.00,DCJNL,394.35,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,7.00,2007,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,38564.00,DCJNL,-10425.37,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,38595.00,DCJNL,-10526.19,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,38625.00,DCJNL,-10241.19,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,38656.00,DCJNL,-10811.61,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,38686.00,DCJNL,-10561.39,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39063.00,DCJNL,-10773.68,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,38748.00,DCJNL,-10867.58,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,1.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,38776.00,DCJNL,-9775.23,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,2.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,38807.00,DCJNL,-10766.20,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,3.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,38837.00,DCJNL,-10927.94,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,4.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,38868.00,DCJNL,-11319.33,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,5.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,38898.00,DCJNL,-11466.99,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,6.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,38569.00,RECEIPT,-18416.00,Rams,,Rams ,2005,04-Roads,8.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,38603.00,RECEIPT,-4975.00,Rams,,Rams ,2005,04-Roads,9.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,38643.00,RECEIPT,-34474.00,Rams,,Rams ,2005,04-Roads,10.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,38684.00,RECEIPT,-2394.00,Rams,,Rams ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,38700.00,RECEIPT,-2394.00,Rams,,Rams ,2005,04-Roads,12.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,38723.00,CHARGE,12210.00,Rams,,Rams ,2006,04-Roads,1.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,38764.00,RECEIPT,-2431.00,Rams,,Rams ,2006,04-Roads,2.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,38861.00,RECEIPT,-2394.00,Rams,,Rams ,2006,04-Roads,5.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,38883.00,CHARGE,9968.00,Rams,,Rams ,2006,04-Roads,6.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,38884.00,RECEIPT,-32674.74,Rams,,Rams ,2006,04-Roads,6.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,38888.00,RECEIPT,-10809.26,Rams,,Rams ,2006,04-Roads,6.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38660.00,DCJNL,920.80,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38660.00,DCJNL,248.75,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38660.00,DCJNL,1723.70,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38705.00,DCJNL,119.70,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,12.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38754.00,DCJNL,119.70,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,2.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38754.00,DCJNL,-610.50,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,2.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38812.00,DCJNL,121.55,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38903.00,DCJNL,119.70,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,7.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38560.00,DCJNL,14842.90,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,7.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38560.00,DCJNL,-14842.90,reverse batch 011447,,reverse batch 011447 ,2005,04-Roads,7.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,38903.00,DCJNL,1675.79,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,7.00,2007,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,38564.00,DCJNL,-6434.05,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,38595.00,DCJNL,-6443.35,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,38625.00,DCJNL,-6255.20,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,38656.00,DCJNL,-6505.58,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,38686.00,DCJNL,-6348.51,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39063.00,DCJNL,-6485.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,38748.00,DCJNL,-6575.87,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,1.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,38776.00,DCJNL,-5908.72,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,2.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,38807.00,DCJNL,-6523.30,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,3.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,38837.00,DCJNL,-6620.74,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,4.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,38868.00,DCJNL,-6851.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,5.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,38898.00,DCJNL,-6845.19,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,6.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,38702.00,RECEIPT,-3370.00,Rams,,Rams ,2005,04-Roads,12.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,38797.00,RECEIPT,-3370.00,Rams,,Rams ,2006,04-Roads,3.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,38754.00,DCJNL,168.50,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,2.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,38812.00,DCJNL,168.50,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,4.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,38564.00,DCJNL,-2117.07,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,38595.00,DCJNL,-2120.13,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,38625.00,DCJNL,-2058.22,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,38656.00,DCJNL,-2140.60,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,38686.00,DCJNL,-2089.64,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39063.00,DCJNL,-2218.47,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,38748.00,DCJNL,-2249.55,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,1.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,38776.00,DCJNL,-2060.75,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,2.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,38807.00,DCJNL,-2273.45,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,3.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,38837.00,DCJNL,-2321.40,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,4.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,38868.00,DCJNL,-2402.14,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,5.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,38898.00,DCJNL,-2514.14,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,6.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,38673.00,RECEIPT,-160.00,Rams,,Rams ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,38700.00,RECEIPT,-19319.00,Rams,,Rams ,2005,04-Roads,12.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,38768.00,RECEIPT,-9393.00,Rams,,Rams ,2006,04-Roads,2.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,38785.00,RECEIPT,-819.00,Rams,,Rams ,2006,04-Roads,3.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,38835.00,RECEIPT,-3268.88,Rams,,Rams ,2006,04-Roads,4.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,38883.00,RECEIPT,-1069.80,Rams,,Rams ,2006,04-Roads,6.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,38890.00,RECEIPT,-0.20,Rams,,Rams ,2006,04-Roads,6.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,38897.00,RECEIPT,-19360.00,Rams,,Rams ,2006,04-Roads,6.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,38897.00,RECEIPT,-3872.00,Rams,,Rams ,2006,04-Roads,6.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,38705.00,DCJNL,8.01,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,12.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,38754.00,DCJNL,965.94,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,2.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,38812.00,DCJNL,469.65,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,38812.00,DCJNL,40.95,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,38903.00,DCJNL,163.45,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,7.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,38903.00,DCJNL,1215.09,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,7.00,2007,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,38564.00,DCJNL,-931.10,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,38595.00,DCJNL,-1059.51,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,38625.00,DCJNL,-1049.67,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,38656.00,DCJNL,-1091.68,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,38686.00,DCJNL,-1070.49,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39063.00,DCJNL,-1219.17,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,38748.00,DCJNL,-1284.46,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,1.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,38776.00,DCJNL,-1154.14,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,2.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,38807.00,DCJNL,-1274.39,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,3.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,38837.00,DCJNL,-1292.38,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,4.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,38868.00,DCJNL,-1348.63,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,5.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,38898.00,DCJNL,-1359.93,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,6.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,38548.00,RECEIPT,-4773.00,Rams,,Rams ,2005,04-Roads,7.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,38565.00,RECEIPT,-17860.00,Rams,,Rams ,2005,04-Roads,8.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,38582.00,RECEIPT,-9432.00,Rams,,Rams ,2005,04-Roads,8.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,38618.00,RECEIPT,-3843.00,Rams,,Rams ,2005,04-Roads,9.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,38622.00,CHARGE,-240.00,Rams,,Rams ,2005,04-Roads,9.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,38623.00,RECEIPT,-607.67,Rams,,Rams ,2005,04-Roads,9.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,38666.00,RECEIPT,-1142.00,Rams,,Rams ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,38687.00,RECEIPT,-27844.00,Rams,,Rams ,2005,04-Roads,12.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,38744.00,RECEIPT,-6077.00,Rams,,Rams ,2006,04-Roads,1.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,38741.00,RECEIPT,-4243.00,Rams,,Rams ,2006,04-Roads,1.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,38782.00,RECEIPT,-702.00,Rams,,Rams ,2006,04-Roads,3.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,38847.00,RECEIPT,-2394.00,Rams,,Rams ,2006,04-Roads,5.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,38896.00,RECEIPT,-2652.00,Rams,,Rams ,2006,04-Roads,6.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,38660.00,DCJNL,238.65,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,39009.00,DCJNL,238.65,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,39009.00,DCJNL,-238.65,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,38660.00,DCJNL,1364.60,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,38660.00,DCJNL,234.53,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,38705.00,DCJNL,57.10,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,12.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,38754.00,DCJNL,1392.20,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,2.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,38754.00,DCJNL,515.99,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,2.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,38812.00,DCJNL,35.10,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,38903.00,DCJNL,119.70,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,7.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,38903.00,DCJNL,132.60,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,7.00,2007,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,38564.00,DCJNL,-32.57,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,38595.00,DCJNL,-32.61,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,38625.00,DCJNL,-31.66,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,38656.00,DCJNL,-32.93,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,38686.00,DCJNL,-32.13,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39063.00,DCJNL,-32.75,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,38748.00,DCJNL,-33.20,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,1.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,38776.00,DCJNL,-29.84,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,2.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,38807.00,DCJNL,-32.86,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,3.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,38837.00,DCJNL,-33.35,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,4.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,38868.00,DCJNL,-34.51,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,5.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,38898.00,DCJNL,-34.48,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,6.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 11,Sector 11,38540.00,RECEIPT,-3885.00,Rams,,Rams ,2005,04-Roads,7.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 11,Sector 11,38660.00,DCJNL,194.25,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 11,Sector 11,39009.00,DCJNL,194.26,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 11,Sector 11,39009.00,DCJNL,-194.26,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,38564.00,DCJNL,-450.41,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,38595.00,DCJNL,-451.06,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,38625.00,DCJNL,-437.89,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,38656.00,DCJNL,-488.45,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,38686.00,DCJNL,-476.66,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39063.00,DCJNL,-586.33,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,38748.00,DCJNL,-609.84,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,1.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,38776.00,DCJNL,-547.97,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,2.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,38807.00,DCJNL,-603.52,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,3.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,38837.00,DCJNL,-611.95,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,4.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,38868.00,DCJNL,-633.24,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,5.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,38898.00,DCJNL,-632.70,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,6.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,38636.00,RECEIPT,-7096.00,Rams,,Rams ,2005,04-Roads,10.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,38701.00,RECEIPT,-21834.00,Rams,,Rams ,2005,04-Roads,12.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,38735.00,RECEIPT,-3275.00,Rams,,Rams ,2006,04-Roads,1.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,38660.00,DCJNL,354.80,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,38754.00,DCJNL,1091.71,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,2.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,38754.00,DCJNL,163.76,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,2.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,38564.00,DCJNL,-655.63,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,38595.00,DCJNL,-656.58,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,38625.00,DCJNL,-637.41,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,38656.00,DCJNL,-662.92,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,38686.00,DCJNL,-717.60,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39063.00,DCJNL,-731.28,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,38748.00,DCJNL,-741.52,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,1.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,38776.00,DCJNL,-666.29,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,2.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,38807.00,DCJNL,-783.88,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,3.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,38837.00,DCJNL,-794.69,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,4.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,38868.00,DCJNL,-822.33,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,5.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,38898.00,DCJNL,-880.88,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,6.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,38539.00,RECEIPT,-10824.00,Rams,,Rams ,2005,04-Roads,7.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,38680.00,RECEIPT,-15635.00,Rams,,Rams ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,38804.00,RECEIPT,-10824.00,Rams,,Rams ,2006,04-Roads,3.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,38874.00,RECEIPT,-10824.00,Rams,,Rams ,2006,04-Roads,6.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,38897.00,RECEIPT,-1800.00,Rams,,Rams ,2006,04-Roads,6.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,38660.00,DCJNL,541.20,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,39009.00,DCJNL,541.21,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,39009.00,DCJNL,-541.21,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,38705.00,DCJNL,781.75,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,12.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,38812.00,DCJNL,541.20,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,38903.00,DCJNL,631.21,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,7.00,2007,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,38564.00,DCJNL,-0.10,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,38595.00,DCJNL,-0.10,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,38625.00,DCJNL,-0.09,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,38656.00,DCJNL,-0.10,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,38686.00,DCJNL,-0.09,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39063.00,DCJNL,-0.10,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,38748.00,DCJNL,-0.10,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,1.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,38776.00,DCJNL,-0.09,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,2.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,38807.00,DCJNL,-0.10,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,3.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,38837.00,DCJNL,-0.10,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,4.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,38868.00,DCJNL,-0.10,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,5.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,38898.00,DCJNL,-0.10,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,6.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,38564.00,DCJNL,-3282.95,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,38595.00,DCJNL,-3287.70,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,38625.00,DCJNL,-3191.69,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,38656.00,DCJNL,-3319.45,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,38686.00,DCJNL,-3239.30,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39063.00,DCJNL,-3301.03,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,38748.00,DCJNL,-3347.28,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,1.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,38776.00,DCJNL,-3007.68,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,2.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,38807.00,DCJNL,-3312.59,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,3.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,38837.00,DCJNL,-3362.26,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,4.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,38868.00,DCJNL,-3479.20,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,5.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,38898.00,DCJNL,-3476.24,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,6.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 26,Sector 26,38539.00,RECEIPT,-101735.00,Rams,,Rams ,2005,04-Roads,7.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,38660.00,DCJNL,5086.77,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,39009.00,DCJNL,5086.75,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,39009.00,DCJNL,-5086.75,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,38560.00,DCJNL,6703.28,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,7.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,38560.00,DCJNL,-6703.28,reverse batch 011447,,reverse batch 011447 ,2005,04-Roads,7.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,38564.00,DCJNL,-103.18,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,38595.00,DCJNL,-103.33,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,38625.00,DCJNL,-100.31,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,38656.00,DCJNL,-104.33,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,38686.00,DCJNL,-101.81,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39063.00,DCJNL,-103.75,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,38748.00,DCJNL,-105.20,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,1.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,38776.00,DCJNL,-94.53,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,2.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,38807.00,DCJNL,-104.11,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,3.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,38837.00,DCJNL,-105.67,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,4.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,38868.00,DCJNL,-109.35,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,5.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,38898.00,DCJNL,-109.25,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,6.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,38564.00,DCJNL,-1730.07,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,38595.00,DCJNL,-1735.27,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,38625.00,DCJNL,-1687.21,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,38656.00,DCJNL,-1754.74,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,38686.00,DCJNL,-1712.38,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39063.00,DCJNL,-1747.68,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,38748.00,DCJNL,-1772.17,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,1.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,38776.00,DCJNL,-1592.37,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,2.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,38807.00,DCJNL,-1756.48,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,3.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,38837.00,DCJNL,-1782.75,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,4.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,38868.00,DCJNL,-1844.76,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,5.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,38898.00,DCJNL,-1843.19,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,6.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,38582.00,RECEIPT,-580.00,Rams,,Rams ,2005,04-Roads,8.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,38623.00,RECEIPT,-580.00,Rams,,Rams ,2005,04-Roads,9.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,38702.00,RECEIPT,-580.00,Rams,,Rams ,2005,04-Roads,12.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,38797.00,RECEIPT,-580.00,Rams,,Rams ,2006,04-Roads,3.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,38660.00,DCJNL,29.00,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,38660.00,DCJNL,29.00,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,38754.00,DCJNL,28.99,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,2.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,38812.00,DCJNL,29.00,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,4.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,38564.00,DCJNL,-775.85,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,38595.00,DCJNL,-776.97,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,38625.00,DCJNL,-754.28,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,38656.00,DCJNL,-784.47,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,38686.00,DCJNL,-765.53,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39063.00,DCJNL,-780.12,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,38748.00,DCJNL,-791.05,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,1.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,38776.00,DCJNL,-710.80,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,2.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,38807.00,DCJNL,-782.85,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,3.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,38837.00,DCJNL,-794.59,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,4.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,38868.00,DCJNL,-822.23,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,5.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,38898.00,DCJNL,-821.53,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,6.00,2006,DC06ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,38539.00,RECEIPT,-24647.00,Rams,,Rams ,2005,04-Roads,7.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,38660.00,DCJNL,1232.35,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,39009.00,DCJNL,1232.35,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,39009.00,DCJNL,-1232.35,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,38560.00,DCJNL,1551.19,Administration Levy Expense,,Administration Levy Expense ,2005,04-Roads,7.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,38560.00,DCJNL,-1551.19,reverse batch 011447,,reverse batch 011447 ,2005,04-Roads,7.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,38564.00,DCJNL,-0.93,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,7.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,38595.00,DCJNL,-0.93,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,8.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,38625.00,DCJNL,-0.91,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,9.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,38656.00,DCJNL,-0.94,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,10.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,38686.00,DCJNL,-0.92,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Roads,11.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39063.00,DCJNL,-0.94,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,38748.00,DCJNL,-0.95,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,1.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,38776.00,DCJNL,-0.85,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,2.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,38807.00,DCJNL,-0.94,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,3.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,38837.00,DCJNL,-0.95,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,4.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,38868.00,DCJNL,-0.99,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,5.00,2006,DC06ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,38898.00,DCJNL,-0.99,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,6.00,2006,DC06ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,38564.00,DCJNL,-7.18,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Extractive Industries,7.00,2006,DC06ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,38595.00,DCJNL,-7.19,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Extractive Industries,8.00,2006,DC06ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,38625.00,DCJNL,-6.98,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Extractive Industries,9.00,2006,DC06ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,38656.00,DCJNL,-7.26,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Extractive Industries,10.00,2006,DC06ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,38686.00,DCJNL,-7.08,Developer Contributions Interest,,Developer Contributions Interest ,2005,04-Extractive Industries,11.00,2006,DC06ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39063.00,DCJNL,-7.22,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Extractive Industries,12.00,2007,DC06ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,38748.00,DCJNL,-7.32,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Extractive Industries,1.00,2006,DC06ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,38776.00,DCJNL,-6.58,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Extractive Industries,2.00,2006,DC06ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,38807.00,DCJNL,-7.24,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Extractive Industries,3.00,2006,DC06ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,38837.00,DCJNL,-7.35,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Extractive Industries,4.00,2006,DC06ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,38868.00,DCJNL,-7.61,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Extractive Industries,5.00,2006,DC06ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,38898.00,DCJNL,-7.60,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Extractive Industries,6.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,38564.00,DCJNL,-1611.05,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,7.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,38595.00,DCJNL,-1613.60,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,8.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,38625.00,DCJNL,-1566.49,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,9.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,38656.00,DCJNL,-1643.39,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,10.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,38686.00,DCJNL,-1608.49,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,11.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39063.00,DCJNL,-1643.17,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,12.00,2007,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,38748.00,DCJNL,-1676.29,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,1.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,38776.00,DCJNL,-1511.94,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,2.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,38807.00,DCJNL,-1670.18,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,3.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,38837.00,DCJNL,-1645.65,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,4.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,38868.00,DCJNL,-1707.81,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,5.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,38898.00,DCJNL,-1710.52,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,6.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38541.00,RECEIPT,-487.00,Rams,,Rams ,2005,05-Casual Open Space,7.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38544.00,RECEIPT,-763.00,Rams,,Rams ,2005,05-Casual Open Space,7.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38553.00,RECEIPT,-51.00,Rams,,Rams ,2005,05-Casual Open Space,7.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38539.00,RECEIPT,-8590.00,Rams,,Rams ,2005,05-Casual Open Space,7.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38545.00,RECEIPT,-51.00,Rams,,Rams ,2005,05-Casual Open Space,7.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38567.00,GST,167.00,Rams,,Rams ,2005,05-Casual Open Space,8.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38579.00,RECEIPT,-51.00,Rams,,Rams ,2005,05-Casual Open Space,8.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38594.00,RECEIPT,-167.00,Rams,,Rams ,2005,05-Casual Open Space,8.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38636.00,RECEIPT,-167.00,Rams,,Rams ,2005,05-Casual Open Space,10.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38652.00,RECEIPT,-3052.00,Rams,,Rams ,2005,05-Casual Open Space,10.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38671.00,RECEIPT,-545.00,Rams,,Rams ,2005,05-Casual Open Space,11.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38680.00,RECEIPT,-167.00,Rams,,Rams ,2005,05-Casual Open Space,11.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38681.00,RECEIPT,-174.53,Rams,,Rams ,2005,05-Casual Open Space,11.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38680.00,RECEIPT,-51.00,Rams,,Rams ,2005,05-Casual Open Space,11.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38685.00,RECEIPT,-128.00,Rams,,Rams ,2005,05-Casual Open Space,11.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38684.00,RECEIPT,-51.00,Rams,,Rams ,2005,05-Casual Open Space,11.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38694.00,RECEIPT,-378.00,Rams,,Rams ,2005,05-Casual Open Space,12.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38698.00,RECEIPT,-160.00,Rams,,Rams ,2005,05-Casual Open Space,12.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38700.00,RECEIPT,-51.00,Rams,,Rams ,2005,05-Casual Open Space,12.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38715.00,RECEIPT,-334.00,Rams,,Rams ,2005,05-Casual Open Space,12.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38740.00,RECEIPT,-2282.00,Rams,,Rams ,2006,05-Casual Open Space,1.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38756.00,RECEIPT,-1002.00,Rams,,Rams ,2006,05-Casual Open Space,2.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38758.00,RECEIPT,-436.00,Rams,,Rams ,2006,05-Casual Open Space,2.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38792.00,RECEIPT,-269.00,Rams,,Rams ,2006,05-Casual Open Space,3.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38793.00,RECEIPT,-160.00,Rams,,Rams ,2006,05-Casual Open Space,3.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38797.00,RECEIPT,-167.00,Rams,,Rams ,2006,05-Casual Open Space,3.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38800.00,RECEIPT,-487.00,Rams,,Rams ,2006,05-Casual Open Space,3.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38804.00,RECEIPT,-51.00,Rams,,Rams ,2006,05-Casual Open Space,3.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38810.00,RECEIPT,-167.00,Rams,,Rams ,2006,05-Casual Open Space,4.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38827.00,RECEIPT,-63.00,Rams,,Rams ,2006,05-Casual Open Space,4.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38831.00,RECEIPT,-269.00,Rams,,Rams ,2006,05-Casual Open Space,4.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38838.00,RECEIPT,-436.00,Rams,,Rams ,2006,05-Casual Open Space,5.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38847.00,RECEIPT,-167.00,Rams,,Rams ,2006,05-Casual Open Space,5.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38861.00,RECEIPT,-51.00,Rams,,Rams ,2006,05-Casual Open Space,5.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38855.00,RECEIPT,-446.00,Rams,,Rams ,2006,05-Casual Open Space,5.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38874.00,RECEIPT,-167.00,Rams,,Rams ,2006,05-Casual Open Space,6.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38890.00,RECEIPT,-436.00,Rams,,Rams ,2006,05-Casual Open Space,6.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38897.00,RECEIPT,-334.00,Rams,,Rams ,2006,05-Casual Open Space,6.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38660.00,DCJNL,994.20,Administration Levy Expense,,Administration Levy Expense ,2005,05-Casual Open Space,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39009.00,DCJNL,994.21,Administration Levy Expense,,Administration Levy Expense ,2006,05-Casual Open Space,10.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39009.00,DCJNL,-994.21,Administration Levy Expense,,Administration Levy Expense ,2006,05-Casual Open Space,10.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38660.00,DCJNL,5.10,Administration Levy Expense,,Administration Levy Expense ,2005,05-Casual Open Space,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38660.00,DCJNL,321.90,Administration Levy Expense,,Administration Levy Expense ,2005,05-Casual Open Space,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38705.00,DCJNL,111.65,Administration Levy Expense,,Administration Levy Expense ,2005,05-Casual Open Space,12.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38754.00,DCJNL,92.30,Administration Levy Expense,,Administration Levy Expense ,2006,05-Casual Open Space,2.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38754.00,DCJNL,228.20,Administration Levy Expense,,Administration Levy Expense ,2006,05-Casual Open Space,2.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38812.00,DCJNL,143.80,Administration Levy Expense,,Administration Levy Expense ,2006,05-Casual Open Space,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38812.00,DCJNL,113.40,Administration Levy Expense,,Administration Levy Expense ,2006,05-Casual Open Space,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38835.00,GLJNLOP,10661.88,pool refurbishment,,pool refurbishment ,2006,05-Casual Open Space,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38903.00,DCJNL,49.91,Administration Levy Expense,,Administration Levy Expense ,2006,05-Casual Open Space,7.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38903.00,DCJNL,110.00,Administration Levy Expense,,Administration Levy Expense ,2006,05-Casual Open Space,7.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38560.00,DCJNL,509.80,Administration Levy Expense,,Administration Levy Expense ,2005,05-Casual Open Space,7.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38560.00,DCJNL,-509.80,reverse batch 011447,,reverse batch 011447 ,2005,05-Casual Open Space,7.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38903.00,DCJNL,93.69,Administration Levy Expense,,Administration Levy Expense ,2006,05-Casual Open Space,7.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,38946.00,GLJNL,2267.00,Being Murwillumbah pool car park A4865,Per PD,Being Murwillumbah pool car park A4865 Per PD,2006,05-Casual Open Space,8.00,2007,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38564.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,7.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38595.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,8.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38625.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,9.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38656.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,10.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38686.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,11.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39063.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,12.00,2007,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38748.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,1.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38776.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,2.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38807.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,3.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38837.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,4.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38868.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,5.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38898.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,6.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38564.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,7.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38595.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,8.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38625.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,9.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38656.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,10.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38686.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,11.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39063.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,12.00,2007,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38748.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,1.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38776.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,2.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38807.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,3.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38837.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,4.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38868.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,5.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38898.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,6.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38564.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,7.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38595.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,8.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38625.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,9.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38656.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,10.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38686.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,11.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39063.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,12.00,2007,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38748.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,1.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38776.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,2.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38807.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,3.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38837.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,4.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38868.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,5.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38898.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,6.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38564.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,7.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38595.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,8.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38625.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,9.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38656.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,10.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38686.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,11.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39063.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,12.00,2007,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38748.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,1.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38776.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,2.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38807.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,3.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38837.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,4.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38868.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,5.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38898.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,6.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38564.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,7.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38595.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,8.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38625.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,9.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38656.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,10.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38686.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,11.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39063.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,12.00,2007,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38748.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,1.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38776.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,2.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38807.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,3.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38837.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,4.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38868.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,5.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38898.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,6.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38564.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,7.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38595.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,8.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38625.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,9.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38656.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,10.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38686.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Casual Open Space,11.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39063.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,12.00,2007,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38748.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,1.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38776.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,2.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38807.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,3.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38837.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,4.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38868.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,5.00,2006,DC06ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38898.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,6.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,38564.00,DCJNL,-2207.73,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,7.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,38595.00,DCJNL,-2211.99,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,8.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,38625.00,DCJNL,-2147.39,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,9.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,38656.00,DCJNL,-2299.77,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,10.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,38686.00,DCJNL,-2260.56,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,11.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39063.00,DCJNL,-2322.49,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,12.00,2007,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,38748.00,DCJNL,-2402.29,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,1.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,38776.00,DCJNL,-2185.29,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,2.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,38807.00,DCJNL,-2430.09,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,3.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,38837.00,DCJNL,-2434.03,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,4.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,38868.00,DCJNL,-2559.60,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,5.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,38898.00,DCJNL,-1595.64,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,6.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38540.00,RECEIPT,-2340.00,Rams,,Rams ,2005,05-Structured Open Space,7.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38541.00,RECEIPT,-2280.00,Rams,,Rams ,2005,05-Structured Open Space,7.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38544.00,RECEIPT,-3569.00,Rams,,Rams ,2005,05-Structured Open Space,7.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38553.00,RECEIPT,-240.00,Rams,,Rams ,2005,05-Structured Open Space,7.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38539.00,RECEIPT,-780.00,Rams,,Rams ,2005,05-Structured Open Space,7.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38545.00,RECEIPT,-238.00,Rams,,Rams ,2005,05-Structured Open Space,7.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38567.00,GST,780.00,Rams,,Rams ,2005,05-Structured Open Space,8.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38579.00,RECEIPT,-240.00,Rams,,Rams ,2005,05-Structured Open Space,8.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38594.00,RECEIPT,-780.00,Rams,,Rams ,2005,05-Structured Open Space,8.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38636.00,RECEIPT,-780.00,Rams,,Rams ,2005,05-Structured Open Space,10.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38652.00,RECEIPT,-14280.00,Rams,,Rams ,2005,05-Structured Open Space,10.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38671.00,RECEIPT,-2550.00,Rams,,Rams ,2005,05-Structured Open Space,11.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38680.00,RECEIPT,-780.00,Rams,,Rams ,2005,05-Structured Open Space,11.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38680.00,RECEIPT,-240.00,Rams,,Rams ,2005,05-Structured Open Space,11.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38684.00,RECEIPT,-240.00,Rams,,Rams ,2005,05-Structured Open Space,11.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38694.00,RECEIPT,-1770.00,Rams,,Rams ,2005,05-Structured Open Space,12.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38698.00,RECEIPT,-750.00,Rams,,Rams ,2005,05-Structured Open Space,12.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38700.00,RECEIPT,-240.00,Rams,,Rams ,2005,05-Structured Open Space,12.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38715.00,RECEIPT,-1560.00,Rams,,Rams ,2005,05-Structured Open Space,12.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38740.00,RECEIPT,-10678.00,Rams,,Rams ,2006,05-Structured Open Space,1.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38756.00,RECEIPT,-4680.00,Rams,,Rams ,2006,05-Structured Open Space,2.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38758.00,RECEIPT,-2040.00,Rams,,Rams ,2006,05-Structured Open Space,2.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38792.00,RECEIPT,-1260.00,Rams,,Rams ,2006,05-Structured Open Space,3.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38793.00,RECEIPT,-750.00,Rams,,Rams ,2006,05-Structured Open Space,3.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38797.00,RECEIPT,-780.00,Rams,,Rams ,2006,05-Structured Open Space,3.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38800.00,RECEIPT,-2280.00,Rams,,Rams ,2006,05-Structured Open Space,3.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38804.00,RECEIPT,-240.00,Rams,,Rams ,2006,05-Structured Open Space,3.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38810.00,RECEIPT,-780.00,Rams,,Rams ,2006,05-Structured Open Space,4.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38831.00,RECEIPT,-1260.00,Rams,,Rams ,2006,05-Structured Open Space,4.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38838.00,RECEIPT,-2040.00,Rams,,Rams ,2006,05-Structured Open Space,5.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38847.00,RECEIPT,-780.00,Rams,,Rams ,2006,05-Structured Open Space,5.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38861.00,RECEIPT,-240.00,Rams,,Rams ,2006,05-Structured Open Space,5.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38855.00,RECEIPT,-6089.00,Rams,,Rams ,2006,05-Structured Open Space,5.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38874.00,RECEIPT,-780.00,Rams,,Rams ,2006,05-Structured Open Space,6.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38890.00,RECEIPT,-2040.00,Rams,,Rams ,2006,05-Structured Open Space,6.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38897.00,RECEIPT,-7800.00,Rams,,Rams ,2006,05-Structured Open Space,6.00,2006,DC06ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38897.00,RECEIPT,-1560.00,Rams,,Rams ,2006,05-Structured Open Space,6.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38660.00,DCJNL,944.70,Administration Levy Expense,,Administration Levy Expense ,2005,05-Structured Open Space,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39009.00,DCJNL,944.70,Administration Levy Expense,,Administration Levy Expense ,2006,05-Structured Open Space,10.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39009.00,DCJNL,-944.70,Administration Levy Expense,,Administration Levy Expense ,2006,05-Structured Open Space,10.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38660.00,DCJNL,24.00,Administration Levy Expense,,Administration Levy Expense ,2005,05-Structured Open Space,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38660.00,DCJNL,1506.00,Administration Levy Expense,,Administration Levy Expense ,2005,05-Structured Open Space,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38705.00,DCJNL,381.01,Administration Levy Expense,,Administration Levy Expense ,2005,05-Structured Open Space,12.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38754.00,DCJNL,431.99,Administration Levy Expense,,Administration Levy Expense ,2006,05-Structured Open Space,2.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38754.00,DCJNL,1067.80,Administration Levy Expense,,Administration Levy Expense ,2006,05-Structured Open Space,2.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38812.00,DCJNL,672.00,Administration Levy Expense,,Administration Levy Expense ,2006,05-Structured Open Space,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38812.00,DCJNL,531.00,Administration Levy Expense,,Administration Levy Expense ,2006,05-Structured Open Space,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38835.00,GLJNLOP,8282.15,Sportsfield capital works,,Sportsfield capital works ,2006,05-Structured Open Space,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38903.00,DCJNL,204.01,Administration Levy Expense,,Administration Levy Expense ,2006,05-Structured Open Space,7.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38903.00,DCJNL,914.90,Administration Levy Expense,,Administration Levy Expense ,2006,05-Structured Open Space,7.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38560.00,DCJNL,2382.00,Administration Levy Expense,,Administration Levy Expense ,2005,05-Structured Open Space,7.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38560.00,DCJNL,-2382.00,reverse batch 011447,,reverse batch 011447 ,2005,05-Structured Open Space,7.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38903.00,DCJNL,1218.01,Administration Levy Expense,,Administration Levy Expense ,2006,05-Structured Open Space,7.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38898.00,GLJNL,205664.56,Being pool refurbishment murwillumbah,A2752,Being pool refurbishment murwillumbah A2752,2006,05-Structured Open Space,6.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,38946.00,GLJNL,-216326.44,Being reversal journals 959 & 1429,Per PD,Being reversal journals 959 & 1429 Per PD,2006,05-Structured Open Space,8.00,2007,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38564.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,7.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38595.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,8.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38625.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,9.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38656.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,10.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38686.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,11.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39063.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,12.00,2007,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38748.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,1.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38776.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,2.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38807.00,DCJNL,5.46,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,3.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38837.00,DCJNL,5.44,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,4.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38868.00,DCJNL,5.63,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,5.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38898.00,DCJNL,26.96,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,6.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 1,Sector 1,38796.00,GLJNLOP,1125.00,Being recoup Piggabeen sportsfield,interest costs March 2006,Being recoup Piggabeen sportsfield interest costs March 2006,2006,05-Structured Open Space,3.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 1,Sector 1,38904.00,GLJNL,4319.09,Being recoup Piggabeen sportsfield,interest cost to June 06,Being recoup Piggabeen sportsfield interest cost to June 06,2006,05-Structured Open Space,7.00,2007,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38564.00,DCJNL,39.91,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,7.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38595.00,DCJNL,39.96,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,8.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38625.00,DCJNL,38.80,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,9.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38656.00,DCJNL,40.35,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,10.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38686.00,DCJNL,39.38,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,11.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39063.00,DCJNL,40.13,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,12.00,2007,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38748.00,DCJNL,40.69,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,1.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38776.00,DCJNL,36.56,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,2.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38807.00,DCJNL,40.27,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,3.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38837.00,DCJNL,40.87,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,4.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38868.00,DCJNL,42.29,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,5.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38898.00,DCJNL,42.26,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,6.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38564.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,7.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38595.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,8.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38625.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,9.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38656.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,10.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38686.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,11.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39063.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,12.00,2007,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38748.00,DCJNL,32.83,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,1.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38776.00,DCJNL,34.47,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,2.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38807.00,DCJNL,37.96,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,3.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38837.00,DCJNL,38.14,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,4.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38868.00,DCJNL,39.47,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,5.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38898.00,DCJNL,39.43,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,6.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 3,Sector 3,38737.00,GLJNL,6677.00,Being recoup interest Piggabeen,Sportsfield July-Dec 2005,Being recoup interest Piggabeen Sportsfield July-Dec 2005,2006,05-Structured Open Space,1.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 3,Sector 3,38770.00,GLJNLOP,1125.00,Being recoup interest,Piggabeen Sportsfield December,Being recoup interest Piggabeen Sportsfield December,2006,05-Structured Open Space,2.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38564.00,DCJNL,28.19,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,7.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38595.00,DCJNL,28.23,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,8.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38625.00,DCJNL,27.40,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,9.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38656.00,DCJNL,28.50,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,10.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38686.00,DCJNL,27.81,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,11.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39063.00,DCJNL,28.34,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,12.00,2007,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38748.00,DCJNL,28.74,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,1.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38776.00,DCJNL,25.82,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,2.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38807.00,DCJNL,28.44,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,3.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38837.00,DCJNL,28.87,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,4.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38868.00,DCJNL,29.87,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,5.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38898.00,DCJNL,29.85,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,6.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38564.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,7.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38595.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,8.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38625.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,9.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38656.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,10.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38686.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,11.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39063.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,12.00,2007,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38748.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,1.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38776.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,2.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38807.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,3.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38837.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,4.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38868.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,5.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38898.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,6.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,38564.00,DCJNL,5.38,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,7.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,38595.00,DCJNL,5.39,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,8.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,38625.00,DCJNL,5.23,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,9.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,38656.00,DCJNL,5.44,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,10.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,38686.00,DCJNL,5.31,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,11.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39063.00,DCJNL,5.41,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,12.00,2007,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,38748.00,DCJNL,5.48,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,1.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,38776.00,DCJNL,4.93,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,2.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,38807.00,DCJNL,5.43,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,3.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,38837.00,DCJNL,5.51,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,4.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,38868.00,DCJNL,5.70,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,5.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,38898.00,DCJNL,5.69,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,6.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38564.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,7.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38595.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,8.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38625.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,9.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38656.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,10.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38686.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,11.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39063.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,12.00,2007,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38748.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,1.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38776.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,2.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38807.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,3.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38837.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,4.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38868.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,5.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38898.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,6.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38564.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,7.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38595.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,8.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38625.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,9.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38656.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,10.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38686.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,11.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39063.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,12.00,2007,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38748.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,1.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38776.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,2.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38807.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,3.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38837.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,4.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38868.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,5.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38898.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,6.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38564.00,DCJNL,-12.39,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,7.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38595.00,DCJNL,-12.41,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,8.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38625.00,DCJNL,-12.05,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,9.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38656.00,DCJNL,-12.53,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,10.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38686.00,DCJNL,-12.23,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,11.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39063.00,DCJNL,-12.46,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,12.00,2007,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38748.00,DCJNL,-12.63,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,1.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38776.00,DCJNL,-11.35,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,2.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38807.00,DCJNL,-12.50,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,3.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38837.00,DCJNL,-12.69,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,4.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38868.00,DCJNL,-13.13,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,5.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38898.00,DCJNL,-13.12,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,6.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38564.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,7.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38595.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,8.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38625.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,9.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38656.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,10.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38686.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2005,05-Structured Open Space,11.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39063.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,12.00,2007,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38748.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,1.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38776.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,2.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38807.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,3.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38837.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,4.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38868.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,5.00,2006,DC06ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38898.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,6.00,2006,DC06ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,38564.00,DCJNL,-439.30,Developer Contributions Interest,,Developer Contributions Interest ,2005,06-Street Trees,7.00,2006,DC06ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,38595.00,DCJNL,-439.75,Developer Contributions Interest,,Developer Contributions Interest ,2005,06-Street Trees,8.00,2006,DC06ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,38625.00,DCJNL,-426.90,Developer Contributions Interest,,Developer Contributions Interest ,2005,06-Street Trees,9.00,2006,DC06ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,38656.00,DCJNL,-443.99,Developer Contributions Interest,,Developer Contributions Interest ,2005,06-Street Trees,10.00,2006,DC06ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,38686.00,DCJNL,-352.56,Developer Contributions Interest,,Developer Contributions Interest ,2005,06-Street Trees,11.00,2006,DC06ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39063.00,DCJNL,-361.87,Developer Contributions Interest,,Developer Contributions Interest ,2006,06-Street Trees,12.00,2007,DC06ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,38748.00,DCJNL,-366.94,Developer Contributions Interest,,Developer Contributions Interest ,2006,06-Street Trees,1.00,2006,DC06ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,38776.00,DCJNL,-387.59,Developer Contributions Interest,,Developer Contributions Interest ,2006,06-Street Trees,2.00,2006,DC06ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,38807.00,DCJNL,-426.88,Developer Contributions Interest,,Developer Contributions Interest ,2006,06-Street Trees,3.00,2006,DC06ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,38837.00,DCJNL,-432.35,Developer Contributions Interest,,Developer Contributions Interest ,2006,06-Street Trees,4.00,2006,DC06ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,38868.00,DCJNL,-447.39,Developer Contributions Interest,,Developer Contributions Interest ,2006,06-Street Trees,5.00,2006,DC06ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,38898.00,DCJNL,-416.94,Developer Contributions Interest,,Developer Contributions Interest ,2006,06-Street Trees,6.00,2006,DC06ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,38567.00,GST,42.90,Rams,,Rams ,2005,06-Street Trees,8.00,2006,DC06ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,38715.00,RECEIPT,-594.00,Rams,,Rams ,2005,06-Street Trees,12.00,2006,DC06ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,38757.00,RECEIPT,-14553.00,Rams,,Rams ,2006,06-Street Trees,2.00,2006,DC06ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,38883.00,CHARGE,-4158.00,Rams,,Rams ,2006,06-Street Trees,6.00,2006,DC06ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,38897.00,RECEIPT,-2970.00,Rams,,Rams ,2006,06-Street Trees,6.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38660.00,DCJNL,-4.29,Administration Levy Expense,,Administration Levy Expense ,2005,06-Street Trees,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38672.00,GLJNLOP,16960.00,Being Street Trees expenditure A3225,,Being Street Trees expenditure A3225 ,2005,06-Street Trees,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38754.00,DCJNL,59.39,Administration Levy Expense,,Administration Levy Expense ,2006,06-Street Trees,2.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38812.00,DCJNL,1455.30,Administration Levy Expense,,Administration Levy Expense ,2006,06-Street Trees,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38560.00,DCJNL,875.16,Administration Levy Expense,,Administration Levy Expense ,2005,06-Street Trees,7.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38560.00,DCJNL,-875.16,reverse batch 011447,,reverse batch 011447 ,2005,06-Street Trees,7.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38903.00,DCJNL,712.80,Administration Levy Expense,,Administration Levy Expense ,2006,06-Street Trees,7.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,38898.00,GLJNL,12502.18,Being Street trees A3118,,Being Street trees A3118 ,2006,06-Street Trees,6.00,2006,DC06ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,38564.00,DCJNL,-1805.57,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Drainage,7.00,2006,DC06ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,38595.00,DCJNL,-1808.18,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Drainage,8.00,2006,DC06ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,38625.00,DCJNL,-1755.38,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Drainage,9.00,2006,DC06ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,38656.00,DCJNL,-1831.39,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Drainage,10.00,2006,DC06ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,38686.00,DCJNL,-1787.17,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Drainage,11.00,2006,DC06ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39063.00,DCJNL,-1821.52,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Drainage,12.00,2007,DC06ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,38748.00,DCJNL,-1847.04,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Drainage,1.00,2006,DC06ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,38776.00,DCJNL,-1659.65,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Drainage,2.00,2006,DC06ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,38807.00,DCJNL,-1835.74,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Drainage,3.00,2006,DC06ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,38837.00,DCJNL,-1864.15,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Drainage,4.00,2006,DC06ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,38868.00,DCJNL,-1928.99,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Drainage,5.00,2006,DC06ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,38898.00,DCJNL,-1927.35,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Drainage,6.00,2006,DC06ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,38631.00,RECEIPT,-1303.28,Rams,,Rams ,2005,07-Drainage,10.00,2006,DC06ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,38698.00,RECEIPT,-65.88,Rams,,Rams ,2005,07-Drainage,12.00,2006,DC06ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,38792.00,RECEIPT,-837.25,Rams,,Rams ,2006,07-Drainage,3.00,2006,DC06ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,38807.00,RECEIPT,-858.14,Rams,,Rams ,2006,07-Drainage,3.00,2006,DC06ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,38817.00,RECEIPT,-238.48,Rams,,Rams ,2006,07-Drainage,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,38660.00,DCJNL,130.33,Administration Levy Expense,,Administration Levy Expense ,2005,07-Drainage,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,38754.00,DCJNL,6.60,Administration Levy Expense,,Administration Levy Expense ,2006,07-Drainage,2.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,38812.00,DCJNL,83.73,Administration Levy Expense,,Administration Levy Expense ,2006,07-Drainage,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,38903.00,DCJNL,23.85,Administration Levy Expense,,Administration Levy Expense ,2006,07-Drainage,7.00,2007,DC06ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,38564.00,DCJNL,-1140.87,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Open Space,7.00,2006,DC06ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,38595.00,DCJNL,-1142.52,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Open Space,8.00,2006,DC06ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,38625.00,DCJNL,-1109.15,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Open Space,9.00,2006,DC06ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,38656.00,DCJNL,-1157.83,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Open Space,10.00,2006,DC06ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,38686.00,DCJNL,-1129.88,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Open Space,11.00,2006,DC06ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39063.00,DCJNL,-1151.41,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Open Space,12.00,2007,DC06ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,38748.00,DCJNL,-1167.54,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Open Space,1.00,2006,DC06ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,38776.00,DCJNL,-1049.09,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Open Space,2.00,2006,DC06ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,38807.00,DCJNL,-1155.44,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Open Space,3.00,2006,DC06ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,38837.00,DCJNL,-1178.20,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Open Space,4.00,2006,DC06ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,38868.00,DCJNL,-1219.18,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Open Space,5.00,2006,DC06ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,38898.00,DCJNL,-1218.14,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Open Space,6.00,2006,DC06ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,38631.00,RECEIPT,-971.00,Rams,,Rams ,2005,07-Open Space,10.00,2006,DC06ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,38817.00,RECEIPT,-1251.00,Rams,,Rams ,2006,07-Open Space,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,07,Open Space,No Sector,No Sector,38660.00,DCJNL,97.10,Administration Levy Expense,,Administration Levy Expense ,2005,07-Open Space,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,07,Open Space,No Sector,No Sector,38903.00,DCJNL,125.10,Administration Levy Expense,,Administration Levy Expense ,2006,07-Open Space,7.00,2007,DC06ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,38564.00,DCJNL,-1.18,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Community Facilities,7.00,2006,DC06ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,38595.00,DCJNL,-1.18,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Community Facilities,8.00,2006,DC06ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,38625.00,DCJNL,-1.15,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Community Facilities,9.00,2006,DC06ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,38656.00,DCJNL,-1.19,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Community Facilities,10.00,2006,DC06ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,38686.00,DCJNL,-1.16,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Community Facilities,11.00,2006,DC06ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39063.00,DCJNL,-1.18,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Community Facilities,12.00,2007,DC06ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,38748.00,DCJNL,-1.20,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Community Facilities,1.00,2006,DC06ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,38776.00,DCJNL,-1.08,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Community Facilities,2.00,2006,DC06ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,38807.00,DCJNL,-1.19,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Community Facilities,3.00,2006,DC06ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,38837.00,DCJNL,-1.21,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Community Facilities,4.00,2006,DC06ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,38868.00,DCJNL,-1.25,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Community Facilities,5.00,2006,DC06ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,38898.00,DCJNL,-1.25,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Community Facilities,6.00,2006,DC06ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38564.00,DCJNL,-0.97,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Footpath/Cycleway,7.00,2006,DC06ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38595.00,DCJNL,-0.98,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Footpath/Cycleway,8.00,2006,DC06ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38625.00,DCJNL,-0.95,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Footpath/Cycleway,9.00,2006,DC06ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38656.00,DCJNL,-0.99,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Footpath/Cycleway,10.00,2006,DC06ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38686.00,DCJNL,-0.96,Developer Contributions Interest,,Developer Contributions Interest ,2005,07-Footpath/Cycleway,11.00,2006,DC06ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39063.00,DCJNL,-0.98,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Footpath/Cycleway,12.00,2007,DC06ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38748.00,DCJNL,-0.99,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Footpath/Cycleway,1.00,2006,DC06ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38776.00,DCJNL,-0.89,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Footpath/Cycleway,2.00,2006,DC06ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38807.00,DCJNL,-0.98,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Footpath/Cycleway,3.00,2006,DC06ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38837.00,DCJNL,-1.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Footpath/Cycleway,4.00,2006,DC06ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38868.00,DCJNL,-1.03,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Footpath/Cycleway,5.00,2006,DC06ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38898.00,DCJNL,-1.03,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Footpath/Cycleway,6.00,2006,DC06ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,38564.00,DCJNL,0.65,Developer Contributions Interest,,Developer Contributions Interest ,2005,09-Other,7.00,2006,DC06ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,38595.00,DCJNL,0.65,Developer Contributions Interest,,Developer Contributions Interest ,2005,09-Other,8.00,2006,DC06ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,38625.00,DCJNL,0.63,Developer Contributions Interest,,Developer Contributions Interest ,2005,09-Other,9.00,2006,DC06ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,38656.00,DCJNL,0.66,Developer Contributions Interest,,Developer Contributions Interest ,2005,09-Other,10.00,2006,DC06ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,38686.00,DCJNL,0.64,Developer Contributions Interest,,Developer Contributions Interest ,2005,09-Other,11.00,2006,DC06ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39063.00,DCJNL,0.65,Developer Contributions Interest,,Developer Contributions Interest ,2006,09-Other,12.00,2007,DC06ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,38748.00,DCJNL,0.66,Developer Contributions Interest,,Developer Contributions Interest ,2006,09-Other,1.00,2006,DC06ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,38776.00,DCJNL,0.60,Developer Contributions Interest,,Developer Contributions Interest ,2006,09-Other,2.00,2006,DC06ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,38807.00,DCJNL,0.66,Developer Contributions Interest,,Developer Contributions Interest ,2006,09-Other,3.00,2006,DC06ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,38837.00,DCJNL,0.67,Developer Contributions Interest,,Developer Contributions Interest ,2006,09-Other,4.00,2006,DC06ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,38868.00,DCJNL,0.69,Developer Contributions Interest,,Developer Contributions Interest ,2006,09-Other,5.00,2006,DC06ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,38898.00,DCJNL,0.69,Developer Contributions Interest,,Developer Contributions Interest ,2006,09-Other,6.00,2006,DC06ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,38564.00,DCJNL,-5056.13,Developer Contributions Interest,,Developer Contributions Interest ,2005,11-Community Facilities,7.00,2006,DC06ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,38595.00,DCJNL,-5068.35,Developer Contributions Interest,,Developer Contributions Interest ,2005,11-Community Facilities,8.00,2006,DC06ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,38625.00,DCJNL,-4922.16,Developer Contributions Interest,,Developer Contributions Interest ,2005,11-Community Facilities,9.00,2006,DC06ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,38656.00,DCJNL,-5129.10,Developer Contributions Interest,,Developer Contributions Interest ,2005,11-Community Facilities,10.00,2006,DC06ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,38686.00,DCJNL,-5020.57,Developer Contributions Interest,,Developer Contributions Interest ,2005,11-Community Facilities,11.00,2006,DC06ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39063.00,DCJNL,-5134.73,Developer Contributions Interest,,Developer Contributions Interest ,2006,11-Community Facilities,12.00,2007,DC06ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,38748.00,DCJNL,-5248.38,Developer Contributions Interest,,Developer Contributions Interest ,2006,11-Community Facilities,1.00,2006,DC06ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,38776.00,DCJNL,-4875.23,Developer Contributions Interest,,Developer Contributions Interest ,2006,11-Community Facilities,2.00,2006,DC06ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,38807.00,DCJNL,-5391.95,Developer Contributions Interest,,Developer Contributions Interest ,2006,11-Community Facilities,3.00,2006,DC06ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,38837.00,DCJNL,-5485.92,Developer Contributions Interest,,Developer Contributions Interest ,2006,11-Community Facilities,4.00,2006,DC06ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,38868.00,DCJNL,-5737.92,Developer Contributions Interest,,Developer Contributions Interest ,2006,11-Community Facilities,5.00,2006,DC06ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,38898.00,DCJNL,-5154.51,Developer Contributions Interest,,Developer Contributions Interest ,2006,11-Community Facilities,6.00,2006,DC06ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38540.00,RECEIPT,-2064.00,Rams,,Rams ,2005,11-Community Facilities,7.00,2006,DC06ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38541.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,7.00,2006,DC06ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38541.00,RECEIPT,-2012.00,Rams,,Rams ,2005,11-Community Facilities,7.00,2006,DC06ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38553.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,7.00,2006,DC06ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38539.00,RECEIPT,-688.00,Rams,,Rams ,2005,11-Community Facilities,7.00,2006,DC06ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38545.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,7.00,2006,DC06ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38579.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,8.00,2006,DC06ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38582.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,8.00,2006,DC06ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38594.00,RECEIPT,-688.00,Rams,,Rams ,2005,11-Community Facilities,8.00,2006,DC06ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38614.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,9.00,2006,DC06ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38623.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,9.00,2006,DC06ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38631.00,RECEIPT,-1562.00,Rams,,Rams ,2005,11-Community Facilities,10.00,2006,DC06ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38636.00,RECEIPT,-688.00,Rams,,Rams ,2005,11-Community Facilities,10.00,2006,DC06ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38659.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,11.00,2006,DC06ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38671.00,RECEIPT,-2250.00,Rams,,Rams ,2005,11-Community Facilities,11.00,2006,DC06ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38680.00,RECEIPT,-688.00,Rams,,Rams ,2005,11-Community Facilities,11.00,2006,DC06ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38680.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,11.00,2006,DC06ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38684.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,11.00,2006,DC06ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38694.00,RECEIPT,-1562.00,Rams,,Rams ,2005,11-Community Facilities,12.00,2006,DC06ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38702.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,12.00,2006,DC06ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38698.00,RECEIPT,-662.00,Rams,,Rams ,2005,11-Community Facilities,12.00,2006,DC06ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38700.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,12.00,2006,DC06ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38714.00,RECEIPT,-212.00,Rams,,Rams ,2005,11-Community Facilities,12.00,2006,DC06ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38715.00,RECEIPT,-1376.00,Rams,,Rams ,2005,11-Community Facilities,12.00,2006,DC06ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38740.00,RECEIPT,-9424.00,Rams,,Rams ,2006,11-Community Facilities,1.00,2006,DC06ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38756.00,RECEIPT,-4128.00,Rams,,Rams ,2006,11-Community Facilities,2.00,2006,DC06ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38758.00,RECEIPT,-212.00,Rams,,Rams ,2006,11-Community Facilities,2.00,2006,DC06ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38762.00,RECEIPT,-212.00,Rams,,Rams ,2006,11-Community Facilities,2.00,2006,DC06ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38757.00,RECEIPT,-33712.00,Rams,,Rams ,2006,11-Community Facilities,2.00,2006,DC06ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38758.00,RECEIPT,-1800.00,Rams,,Rams ,2006,11-Community Facilities,2.00,2006,DC06ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38792.00,RECEIPT,-1112.00,Rams,,Rams ,2006,11-Community Facilities,3.00,2006,DC06ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38793.00,RECEIPT,-662.00,Rams,,Rams ,2006,11-Community Facilities,3.00,2006,DC06ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38797.00,RECEIPT,-900.00,Rams,,Rams ,2006,11-Community Facilities,3.00,2006,DC06ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38800.00,RECEIPT,-2012.00,Rams,,Rams ,2006,11-Community Facilities,3.00,2006,DC06ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38804.00,RECEIPT,-212.00,Rams,,Rams ,2006,11-Community Facilities,3.00,2006,DC06ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38807.00,RECEIPT,-212.00,Rams,,Rams ,2006,11-Community Facilities,3.00,2006,DC06ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38810.00,RECEIPT,-688.00,Rams,,Rams ,2006,11-Community Facilities,4.00,2006,DC06ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38831.00,RECEIPT,-1112.00,Rams,,Rams ,2006,11-Community Facilities,4.00,2006,DC06ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38817.00,RECEIPT,-2012.00,Rams,,Rams ,2006,11-Community Facilities,4.00,2006,DC06ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38838.00,RECEIPT,-7412.00,Rams,,Rams ,2006,11-Community Facilities,5.00,2006,DC06ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38847.00,RECEIPT,-688.00,Rams,,Rams ,2006,11-Community Facilities,5.00,2006,DC06ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38861.00,RECEIPT,-212.00,Rams,,Rams ,2006,11-Community Facilities,5.00,2006,DC06ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38855.00,RECEIPT,-5374.00,Rams,,Rams ,2006,11-Community Facilities,5.00,2006,DC06ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38874.00,RECEIPT,-688.00,Rams,,Rams ,2006,11-Community Facilities,6.00,2006,DC06ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38877.00,RECEIPT,-688.00,Rams,,Rams ,2006,11-Community Facilities,6.00,2006,DC06ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38884.00,RECEIPT,-9632.00,Rams,,Rams ,2006,11-Community Facilities,6.00,2006,DC06ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38890.00,RECEIPT,-1800.00,Rams,,Rams ,2006,11-Community Facilities,6.00,2006,DC06ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38897.00,RECEIPT,-6880.00,Rams,,Rams ,2006,11-Community Facilities,6.00,2006,DC06ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38895.00,RECEIPT,-31501.00,Rams,,Rams ,2006,11-Community Facilities,6.00,2006,DC06ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38897.00,RECEIPT,-7568.00,Rams,,Rams ,2006,11-Community Facilities,6.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38660.00,DCJNL,540.00,Administration Levy Expense,,Administration Levy Expense ,2005,11-Community Facilities,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39009.00,DCJNL,540.00,Administration Levy Expense,,Administration Levy Expense ,2006,11-Community Facilities,10.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39009.00,DCJNL,-540.00,Administration Levy Expense,,Administration Levy Expense ,2006,11-Community Facilities,10.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38660.00,DCJNL,111.20,Administration Levy Expense,,Administration Levy Expense ,2005,11-Community Facilities,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38660.00,DCJNL,42.40,Administration Levy Expense,,Administration Levy Expense ,2005,11-Community Facilities,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38660.00,DCJNL,225.00,Administration Levy Expense,,Administration Levy Expense ,2005,11-Community Facilities,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38705.00,DCJNL,357.40,Administration Levy Expense,,Administration Levy Expense ,2005,11-Community Facilities,12.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38754.00,DCJNL,423.60,Administration Levy Expense,,Administration Levy Expense ,2006,11-Community Facilities,2.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38754.00,DCJNL,942.39,Administration Levy Expense,,Administration Levy Expense ,2006,11-Community Facilities,2.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38812.00,DCJNL,4006.40,Administration Levy Expense,,Administration Levy Expense ,2006,11-Community Facilities,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38812.00,DCJNL,489.80,Administration Levy Expense,,Administration Levy Expense ,2006,11-Community Facilities,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38903.00,DCJNL,381.20,Administration Levy Expense,,Administration Levy Expense ,2006,11-Community Facilities,7.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38903.00,DCJNL,1368.60,Administration Levy Expense,,Administration Levy Expense ,2006,11-Community Facilities,7.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38560.00,DCJNL,13612.00,Administration Levy Expense,,Administration Levy Expense ,2005,11-Community Facilities,7.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38560.00,DCJNL,-13612.00,reverse batch 011447,,reverse batch 011447 ,2005,11-Community Facilities,7.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38903.00,DCJNL,5875.69,Administration Levy Expense,,Administration Levy Expense ,2006,11-Community Facilities,7.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,38898.00,GLJNL,170000.00,Being part regional library contribution,A2295,Being part regional library contribution A2295,2006,11-Community Facilities,6.00,2006,DC06ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,38564.00,DCJNL,-338.72,Developer Contributions Interest,,Developer Contributions Interest ,2005,12-Bus Shelters,7.00,2006,DC06ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,38595.00,DCJNL,-339.21,Developer Contributions Interest,,Developer Contributions Interest ,2005,12-Bus Shelters,8.00,2006,DC06ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,38625.00,DCJNL,-329.31,Developer Contributions Interest,,Developer Contributions Interest ,2005,12-Bus Shelters,9.00,2006,DC06ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,38656.00,DCJNL,-342.49,Developer Contributions Interest,,Developer Contributions Interest ,2005,12-Bus Shelters,10.00,2006,DC06ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,38686.00,DCJNL,-334.62,Developer Contributions Interest,,Developer Contributions Interest ,2005,12-Bus Shelters,11.00,2006,DC06ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39063.00,DCJNL,-341.23,Developer Contributions Interest,,Developer Contributions Interest ,2006,12-Bus Shelters,12.00,2007,DC06ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,38748.00,DCJNL,-346.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,12-Bus Shelters,1.00,2006,DC06ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,38776.00,DCJNL,-316.29,Developer Contributions Interest,,Developer Contributions Interest ,2006,12-Bus Shelters,2.00,2006,DC06ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,38807.00,DCJNL,-348.36,Developer Contributions Interest,,Developer Contributions Interest ,2006,12-Bus Shelters,3.00,2006,DC06ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,38837.00,DCJNL,-353.49,Developer Contributions Interest,,Developer Contributions Interest ,2006,12-Bus Shelters,4.00,2006,DC06ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,38868.00,DCJNL,-367.04,Developer Contributions Interest,,Developer Contributions Interest ,2006,12-Bus Shelters,5.00,2006,DC06ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,38898.00,DCJNL,-369.74,Developer Contributions Interest,,Developer Contributions Interest ,2006,12-Bus Shelters,6.00,2006,DC06ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38671.00,RECEIPT,-80.00,Rams,,Rams ,2005,12-Bus Shelters,11.00,2006,DC06ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38680.00,RECEIPT,-15.00,Rams,,Rams ,2005,12-Bus Shelters,11.00,2006,DC06ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38715.00,RECEIPT,-52.00,Rams,,Rams ,2005,12-Bus Shelters,12.00,2006,DC06ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38757.00,RECEIPT,-1274.00,Rams,,Rams ,2006,12-Bus Shelters,2.00,2006,DC06ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38758.00,RECEIPT,-81.00,Rams,,Rams ,2006,12-Bus Shelters,2.00,2006,DC06ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38838.00,RECEIPT,-279.00,Rams,,Rams ,2006,12-Bus Shelters,5.00,2006,DC06ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38884.00,RECEIPT,-364.00,Rams,,Rams ,2006,12-Bus Shelters,6.00,2006,DC06ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38890.00,RECEIPT,-81.00,Rams,,Rams ,2006,12-Bus Shelters,6.00,2006,DC06ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38897.00,RECEIPT,-234.00,Rams,,Rams ,2006,12-Bus Shelters,6.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38705.00,DCJNL,9.51,Administration Levy Expense,,Administration Levy Expense ,2005,12-Bus Shelters,12.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38754.00,DCJNL,5.20,Administration Levy Expense,,Administration Levy Expense ,2006,12-Bus Shelters,2.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38812.00,DCJNL,135.50,Administration Levy Expense,,Administration Levy Expense ,2006,12-Bus Shelters,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38903.00,DCJNL,27.90,Administration Levy Expense,,Administration Levy Expense ,2006,12-Bus Shelters,7.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38560.00,DCJNL,441.60,Administration Levy Expense,,Administration Levy Expense ,2005,12-Bus Shelters,7.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38560.00,DCJNL,-441.60,reverse batch 011447,,reverse batch 011447 ,2005,12-Bus Shelters,7.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,38903.00,DCJNL,67.91,Administration Levy Expense,,Administration Levy Expense ,2006,12-Bus Shelters,7.00,2007,DC06ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,38564.00,DCJNL,-151.41,Developer Contributions Interest,,Developer Contributions Interest ,2005,13-Cemeteries,7.00,2006,DC06ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,38595.00,DCJNL,-152.61,Developer Contributions Interest,,Developer Contributions Interest ,2005,13-Cemeteries,8.00,2006,DC06ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,38625.00,DCJNL,-148.57,Developer Contributions Interest,,Developer Contributions Interest ,2005,13-Cemeteries,9.00,2006,DC06ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,38656.00,DCJNL,-156.44,Developer Contributions Interest,,Developer Contributions Interest ,2005,13-Cemeteries,10.00,2006,DC06ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,38686.00,DCJNL,-155.76,Developer Contributions Interest,,Developer Contributions Interest ,2005,13-Cemeteries,11.00,2006,DC06ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39063.00,DCJNL,-162.46,Developer Contributions Interest,,Developer Contributions Interest ,2006,13-Cemeteries,12.00,2007,DC06ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,38748.00,DCJNL,-173.18,Developer Contributions Interest,,Developer Contributions Interest ,2006,13-Cemeteries,1.00,2006,DC06ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,38776.00,DCJNL,-186.09,Developer Contributions Interest,,Developer Contributions Interest ,2006,13-Cemeteries,2.00,2006,DC06ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,38807.00,DCJNL,-209.57,Developer Contributions Interest,,Developer Contributions Interest ,2006,13-Cemeteries,3.00,2006,DC06ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,38837.00,DCJNL,-215.29,Developer Contributions Interest,,Developer Contributions Interest ,2006,13-Cemeteries,4.00,2006,DC06ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,38868.00,DCJNL,-235.15,Developer Contributions Interest,,Developer Contributions Interest ,2006,13-Cemeteries,5.00,2006,DC06ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,38898.00,DCJNL,-97.67,Developer Contributions Interest,,Developer Contributions Interest ,2006,13-Cemeteries,6.00,2006,DC06ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38540.00,RECEIPT,-378.00,Rams,,Rams ,2005,13-Cemeteries,7.00,2006,DC06ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38541.00,RECEIPT,-48.00,Rams,,Rams ,2005,13-Cemeteries,7.00,2006,DC06ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38541.00,RECEIPT,-396.00,Rams,,Rams ,2005,13-Cemeteries,7.00,2006,DC06ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38553.00,RECEIPT,-48.00,Rams,,Rams ,2005,13-Cemeteries,7.00,2006,DC06ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38539.00,RECEIPT,-126.00,Rams,,Rams ,2005,13-Cemeteries,7.00,2006,DC06ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38545.00,RECEIPT,-48.00,Rams,,Rams ,2005,13-Cemeteries,7.00,2006,DC06ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38579.00,RECEIPT,-48.00,Rams,,Rams ,2005,13-Cemeteries,8.00,2006,DC06ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38582.00,RECEIPT,-48.00,Rams,,Rams ,2005,13-Cemeteries,8.00,2006,DC06ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38594.00,RECEIPT,-126.00,Rams,,Rams ,2005,13-Cemeteries,8.00,2006,DC06ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38614.00,RECEIPT,-49.00,Rams,,Rams ,2005,13-Cemeteries,9.00,2006,DC06ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38623.00,RECEIPT,-49.00,Rams,,Rams ,2005,13-Cemeteries,9.00,2006,DC06ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38631.00,RECEIPT,-309.00,Rams,,Rams ,2005,13-Cemeteries,10.00,2006,DC06ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38636.00,RECEIPT,-126.00,Rams,,Rams ,2005,13-Cemeteries,10.00,2006,DC06ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38659.00,RECEIPT,-49.00,Rams,,Rams ,2005,13-Cemeteries,11.00,2006,DC06ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38671.00,RECEIPT,-450.00,Rams,,Rams ,2005,13-Cemeteries,11.00,2006,DC06ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38680.00,RECEIPT,-126.00,Rams,,Rams ,2005,13-Cemeteries,11.00,2006,DC06ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38680.00,RECEIPT,-50.00,Rams,,Rams ,2005,13-Cemeteries,11.00,2006,DC06ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38684.00,RECEIPT,-48.00,Rams,,Rams ,2005,13-Cemeteries,11.00,2006,DC06ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38694.00,RECEIPT,-309.00,Rams,,Rams ,2005,13-Cemeteries,12.00,2006,DC06ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38702.00,RECEIPT,-49.00,Rams,,Rams ,2005,13-Cemeteries,12.00,2006,DC06ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38698.00,RECEIPT,-135.00,Rams,,Rams ,2005,13-Cemeteries,12.00,2006,DC06ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38700.00,RECEIPT,-50.00,Rams,,Rams ,2005,13-Cemeteries,12.00,2006,DC06ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38714.00,RECEIPT,-50.00,Rams,,Rams ,2005,13-Cemeteries,12.00,2006,DC06ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38715.00,RECEIPT,-262.00,Rams,,Rams ,2005,13-Cemeteries,12.00,2006,DC06ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38740.00,RECEIPT,-1909.00,Rams,,Rams ,2006,13-Cemeteries,1.00,2006,DC06ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38756.00,RECEIPT,-786.00,Rams,,Rams ,2006,13-Cemeteries,2.00,2006,DC06ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38758.00,RECEIPT,-49.00,Rams,,Rams ,2006,13-Cemeteries,2.00,2006,DC06ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38762.00,RECEIPT,-49.00,Rams,,Rams ,2006,13-Cemeteries,2.00,2006,DC06ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38757.00,RECEIPT,-6419.00,Rams,,Rams ,2006,13-Cemeteries,2.00,2006,DC06ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38758.00,RECEIPT,-362.00,Rams,,Rams ,2006,13-Cemeteries,2.00,2006,DC06ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38792.00,RECEIPT,-231.00,Rams,,Rams ,2006,13-Cemeteries,3.00,2006,DC06ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38793.00,RECEIPT,-142.00,Rams,,Rams ,2006,13-Cemeteries,3.00,2006,DC06ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38797.00,RECEIPT,-179.00,Rams,,Rams ,2006,13-Cemeteries,3.00,2006,DC06ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38800.00,RECEIPT,-396.00,Rams,,Rams ,2006,13-Cemeteries,3.00,2006,DC06ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38804.00,RECEIPT,-50.00,Rams,,Rams ,2006,13-Cemeteries,3.00,2006,DC06ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38807.00,RECEIPT,-49.00,Rams,,Rams ,2006,13-Cemeteries,3.00,2006,DC06ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38810.00,RECEIPT,-131.00,Rams,,Rams ,2006,13-Cemeteries,4.00,2006,DC06ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38831.00,RECEIPT,-222.00,Rams,,Rams ,2006,13-Cemeteries,4.00,2006,DC06ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38817.00,RECEIPT,-396.00,Rams,,Rams ,2006,13-Cemeteries,4.00,2006,DC06ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38838.00,RECEIPT,-1491.00,Rams,,Rams ,2006,13-Cemeteries,5.00,2006,DC06ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38847.00,RECEIPT,-131.00,Rams,,Rams ,2006,13-Cemeteries,5.00,2006,DC06ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38861.00,RECEIPT,-49.00,Rams,,Rams ,2006,13-Cemeteries,5.00,2006,DC06ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38855.00,RECEIPT,-1095.00,Rams,,Rams ,2006,13-Cemeteries,5.00,2006,DC06ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38873.00,GST,-5.00,Rams,,Rams ,2006,13-Cemeteries,6.00,2006,DC06ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38874.00,RECEIPT,-131.00,Rams,,Rams ,2006,13-Cemeteries,6.00,2006,DC06ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38877.00,RECEIPT,-126.00,Rams,,Rams ,2006,13-Cemeteries,6.00,2006,DC06ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38884.00,RECEIPT,-1834.00,Rams,,Rams ,2006,13-Cemeteries,6.00,2006,DC06ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38890.00,RECEIPT,-362.00,Rams,,Rams ,2006,13-Cemeteries,6.00,2006,DC06ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38895.00,RECEIPT,-6332.00,Rams,,Rams ,2006,13-Cemeteries,6.00,2006,DC06ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38897.00,RECEIPT,-1441.00,Rams,,Rams ,2006,13-Cemeteries,6.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38660.00,DCJNL,104.40,Administration Levy Expense,,Administration Levy Expense ,2005,13-Cemeteries,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,39009.00,DCJNL,104.39,Administration Levy Expense,,Administration Levy Expense ,2006,13-Cemeteries,10.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,39009.00,DCJNL,-104.39,Administration Levy Expense,,Administration Levy Expense ,2006,13-Cemeteries,10.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38660.00,DCJNL,22.20,Administration Levy Expense,,Administration Levy Expense ,2005,13-Cemeteries,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38660.00,DCJNL,9.80,Administration Levy Expense,,Administration Levy Expense ,2005,13-Cemeteries,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38660.00,DCJNL,43.50,Administration Levy Expense,,Administration Levy Expense ,2005,13-Cemeteries,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38705.00,DCJNL,72.30,Administration Levy Expense,,Administration Levy Expense ,2005,13-Cemeteries,12.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38754.00,DCJNL,85.50,Administration Levy Expense,,Administration Levy Expense ,2006,13-Cemeteries,2.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38754.00,DCJNL,190.91,Administration Levy Expense,,Administration Levy Expense ,2006,13-Cemeteries,2.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38812.00,DCJNL,766.50,Administration Levy Expense,,Administration Levy Expense ,2006,13-Cemeteries,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38812.00,DCJNL,99.80,Administration Levy Expense,,Administration Levy Expense ,2006,13-Cemeteries,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38903.00,DCJNL,74.91,Administration Levy Expense,,Administration Levy Expense ,2006,13-Cemeteries,7.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38903.00,DCJNL,276.60,Administration Levy Expense,,Administration Levy Expense ,2006,13-Cemeteries,7.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38560.00,DCJNL,2498.39,Administration Levy Expense,,Administration Levy Expense ,2005,13-Cemeteries,7.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38560.00,DCJNL,-2498.39,reverse batch 011447,,reverse batch 011447 ,2005,13-Cemeteries,7.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38903.00,DCJNL,1023.10,Administration Levy Expense,,Administration Levy Expense ,2006,13-Cemeteries,7.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,38898.00,GLJNL,37000.00,Being Eviron Cemetery Loan A2800,,Being Eviron Cemetery Loan A2800 ,2006,13-Cemeteries,6.00,2006,DC06ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,38564.00,DCJNL,-45.55,Developer Contributions Interest,,Developer Contributions Interest ,2005,14-Other,7.00,2006,DC06ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,38595.00,DCJNL,-45.62,Developer Contributions Interest,,Developer Contributions Interest ,2005,14-Other,8.00,2006,DC06ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,38625.00,DCJNL,-44.28,Developer Contributions Interest,,Developer Contributions Interest ,2005,14-Other,9.00,2006,DC06ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,38656.00,DCJNL,-46.06,Developer Contributions Interest,,Developer Contributions Interest ,2005,14-Other,10.00,2006,DC06ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,38686.00,DCJNL,-44.94,Developer Contributions Interest,,Developer Contributions Interest ,2005,14-Other,11.00,2006,DC06ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39063.00,DCJNL,-45.80,Developer Contributions Interest,,Developer Contributions Interest ,2006,14-Other,12.00,2007,DC06ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,38748.00,DCJNL,-46.44,Developer Contributions Interest,,Developer Contributions Interest ,2006,14-Other,1.00,2006,DC06ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,38776.00,DCJNL,-41.73,Developer Contributions Interest,,Developer Contributions Interest ,2006,14-Other,2.00,2006,DC06ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,38807.00,DCJNL,-45.96,Developer Contributions Interest,,Developer Contributions Interest ,2006,14-Other,3.00,2006,DC06ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,38837.00,DCJNL,-46.65,Developer Contributions Interest,,Developer Contributions Interest ,2006,14-Other,4.00,2006,DC06ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,38868.00,DCJNL,-48.27,Developer Contributions Interest,,Developer Contributions Interest ,2006,14-Other,5.00,2006,DC06ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,38898.00,DCJNL,-48.23,Developer Contributions Interest,,Developer Contributions Interest ,2006,14-Other,6.00,2006,DC06ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,38564.00,DCJNL,-1303.09,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,7.00,2006,DC06ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,38595.00,DCJNL,-1304.97,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,8.00,2006,DC06ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,38625.00,DCJNL,-1268.96,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,9.00,2006,DC06ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,38656.00,DCJNL,-1330.61,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,10.00,2006,DC06ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,38686.00,DCJNL,-1298.48,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,11.00,2006,DC06ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,39063.00,DCJNL,-1331.81,Developer Contributions Interest,,Developer Contributions Interest ,2006,15-Community Facilities,12.00,2007,DC06ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,38748.00,DCJNL,-1350.47,Developer Contributions Interest,,Developer Contributions Interest ,2006,15-Community Facilities,1.00,2006,DC06ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,38776.00,DCJNL,-1213.46,Developer Contributions Interest,,Developer Contributions Interest ,2006,15-Community Facilities,2.00,2006,DC06ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,38807.00,DCJNL,-1358.26,Developer Contributions Interest,,Developer Contributions Interest ,2006,15-Community Facilities,3.00,2006,DC06ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,38837.00,DCJNL,-1397.41,Developer Contributions Interest,,Developer Contributions Interest ,2006,15-Community Facilities,4.00,2006,DC06ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,38868.00,DCJNL,-1474.61,Developer Contributions Interest,,Developer Contributions Interest ,2006,15-Community Facilities,5.00,2006,DC06ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,38898.00,DCJNL,-1503.98,Developer Contributions Interest,,Developer Contributions Interest ,2006,15-Community Facilities,6.00,2006,DC06ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38541.00,RECEIPT,-2460.00,Rams,,Rams ,2005,15-Community Facilities,7.00,2006,DC06ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38614.00,RECEIPT,-492.00,Rams,,Rams ,2005,15-Community Facilities,9.00,2006,DC06ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38631.00,RECEIPT,-2460.00,Rams,,Rams ,2005,15-Community Facilities,10.00,2006,DC06ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38694.00,RECEIPT,-1968.00,Rams,,Rams ,2005,15-Community Facilities,12.00,2006,DC06ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38792.00,RECEIPT,-1476.00,Rams,,Rams ,2006,15-Community Facilities,3.00,2006,DC06ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38800.00,RECEIPT,-2952.00,Rams,,Rams ,2006,15-Community Facilities,3.00,2006,DC06ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38807.00,RECEIPT,-492.00,Rams,,Rams ,2006,15-Community Facilities,3.00,2006,DC06ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38827.00,RECEIPT,-492.00,Rams,,Rams ,2006,15-Community Facilities,4.00,2006,DC06ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38831.00,RECEIPT,-1476.00,Rams,,Rams ,2006,15-Community Facilities,4.00,2006,DC06ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38817.00,RECEIPT,-2460.00,Rams,,Rams ,2006,15-Community Facilities,4.00,2006,DC06ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38855.00,RECEIPT,-6396.00,Rams,,Rams ,2006,15-Community Facilities,5.00,2006,DC06ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38884.00,RECEIPT,-6888.00,Rams,,Rams ,2006,15-Community Facilities,6.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38660.00,DCJNL,246.00,Administration Levy Expense,,Administration Levy Expense ,2005,15-Community Facilities,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,39009.00,DCJNL,245.99,Administration Levy Expense,,Administration Levy Expense ,2006,15-Community Facilities,10.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,39009.00,DCJNL,-245.99,Administration Levy Expense,,Administration Levy Expense ,2006,15-Community Facilities,10.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38660.00,DCJNL,49.20,Administration Levy Expense,,Administration Levy Expense ,2005,15-Community Facilities,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38660.00,DCJNL,246.00,Administration Levy Expense,,Administration Levy Expense ,2005,15-Community Facilities,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38754.00,DCJNL,196.80,Administration Levy Expense,,Administration Levy Expense ,2006,15-Community Facilities,2.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38812.00,DCJNL,442.80,Administration Levy Expense,,Administration Levy Expense ,2006,15-Community Facilities,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38903.00,DCJNL,442.80,Administration Levy Expense,,Administration Levy Expense ,2006,15-Community Facilities,7.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38903.00,DCJNL,639.60,Administration Levy Expense,,Administration Levy Expense ,2006,15-Community Facilities,7.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38560.00,DCJNL,6051.60,Administration Levy Expense,,Administration Levy Expense ,2005,15-Community Facilities,7.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38560.00,DCJNL,-6051.60,reverse batch 011447,,reverse batch 011447 ,2005,15-Community Facilities,7.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,38903.00,DCJNL,688.79,Administration Levy Expense,,Administration Levy Expense ,2006,15-Community Facilities,7.00,2007,DC06ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,38564.00,DCJNL,-1751.03,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,7.00,2006,DC06ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,38595.00,DCJNL,-1758.71,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,8.00,2006,DC06ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,38625.00,DCJNL,-1709.84,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,9.00,2006,DC06ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,38656.00,DCJNL,-1778.28,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,10.00,2006,DC06ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,38686.00,DCJNL,-1750.35,Developer Contributions Interest,,Developer Contributions Interest ,2005,15-Community Facilities,11.00,2006,DC06ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,39063.00,DCJNL,-1799.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,15-Community Facilities,12.00,2007,DC06ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,38748.00,DCJNL,-1824.21,Developer Contributions Interest,,Developer Contributions Interest ,2006,15-Community Facilities,1.00,2006,DC06ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,38776.00,DCJNL,-1639.13,Developer Contributions Interest,,Developer Contributions Interest ,2006,15-Community Facilities,2.00,2006,DC06ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,38807.00,DCJNL,-1807.86,Developer Contributions Interest,,Developer Contributions Interest ,2006,15-Community Facilities,3.00,2006,DC06ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,38837.00,DCJNL,-1834.85,Developer Contributions Interest,,Developer Contributions Interest ,2006,15-Community Facilities,4.00,2006,DC06ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,38868.00,DCJNL,-1937.84,Developer Contributions Interest,,Developer Contributions Interest ,2006,15-Community Facilities,5.00,2006,DC06ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,38898.00,DCJNL,-1921.66,Developer Contributions Interest,,Developer Contributions Interest ,2006,15-Community Facilities,6.00,2006,DC06ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38540.00,RECEIPT,-1752.00,Rams,,Rams ,2005,15-Community Facilities,7.00,2006,DC06ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38553.00,RECEIPT,-584.00,Rams,,Rams ,2005,15-Community Facilities,7.00,2006,DC06ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38545.00,RECEIPT,-584.00,Rams,,Rams ,2005,15-Community Facilities,7.00,2006,DC06ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38579.00,RECEIPT,-584.00,Rams,,Rams ,2005,15-Community Facilities,8.00,2006,DC06ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38582.00,RECEIPT,-584.00,Rams,,Rams ,2005,15-Community Facilities,8.00,2006,DC06ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38623.00,RECEIPT,-584.00,Rams,,Rams ,2005,15-Community Facilities,9.00,2006,DC06ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38671.00,RECEIPT,-2920.00,Rams,,Rams ,2005,15-Community Facilities,11.00,2006,DC06ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38684.00,RECEIPT,-584.00,Rams,,Rams ,2005,15-Community Facilities,11.00,2006,DC06ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38702.00,RECEIPT,-584.00,Rams,,Rams ,2005,15-Community Facilities,12.00,2006,DC06ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38698.00,RECEIPT,-1168.00,Rams,,Rams ,2005,15-Community Facilities,12.00,2006,DC06ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38700.00,RECEIPT,-584.00,Rams,,Rams ,2005,15-Community Facilities,12.00,2006,DC06ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38715.00,RECEIPT,-1168.00,Rams,,Rams ,2005,15-Community Facilities,12.00,2006,DC06ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38797.00,RECEIPT,-584.00,Rams,,Rams ,2006,15-Community Facilities,3.00,2006,DC06ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38838.00,RECEIPT,-7592.00,Rams,,Rams ,2006,15-Community Facilities,5.00,2006,DC06ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38847.00,RECEIPT,-584.00,Rams,,Rams ,2006,15-Community Facilities,5.00,2006,DC06ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38861.00,RECEIPT,-584.00,Rams,,Rams ,2006,15-Community Facilities,5.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38660.00,DCJNL,292.00,Administration Levy Expense,,Administration Levy Expense ,2005,15-Community Facilities,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,39009.00,DCJNL,291.99,Administration Levy Expense,,Administration Levy Expense ,2006,15-Community Facilities,10.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,39009.00,DCJNL,-291.99,Administration Levy Expense,,Administration Levy Expense ,2006,15-Community Facilities,10.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38660.00,DCJNL,116.80,Administration Levy Expense,,Administration Levy Expense ,2005,15-Community Facilities,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38660.00,DCJNL,58.40,Administration Levy Expense,,Administration Levy Expense ,2005,15-Community Facilities,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38705.00,DCJNL,350.40,Administration Levy Expense,,Administration Levy Expense ,2005,15-Community Facilities,12.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38754.00,DCJNL,350.40,Administration Levy Expense,,Administration Levy Expense ,2006,15-Community Facilities,2.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38812.00,DCJNL,58.40,Administration Levy Expense,,Administration Levy Expense ,2006,15-Community Facilities,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38903.00,DCJNL,876.00,Administration Levy Expense,,Administration Levy Expense ,2006,15-Community Facilities,7.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38560.00,DCJNL,233.60,Administration Levy Expense,,Administration Levy Expense ,2005,15-Community Facilities,7.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38560.00,DCJNL,-233.60,reverse batch 011447,,reverse batch 011447 ,2005,15-Community Facilities,7.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38898.00,GLJNL,2941.68,Being SLS expenditure A2065,,Being SLS expenditure A2065 ,2006,15-Community Facilities,6.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,38951.00,GLJNL,-2941.68,Being correction Jnl 1433,,Being correction Jnl 1433 ,2006,15-Community Facilities,8.00,2007,DC06ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38564.00,DCJNL,-3980.91,Developer Contributions Interest,,Developer Contributions Interest ,2005,16-Surf Lifesaving,7.00,2006,DC06ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38595.00,DCJNL,-3988.21,Developer Contributions Interest,,Developer Contributions Interest ,2005,16-Surf Lifesaving,8.00,2006,DC06ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38625.00,DCJNL,-3872.32,Developer Contributions Interest,,Developer Contributions Interest ,2005,16-Surf Lifesaving,9.00,2006,DC06ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38656.00,DCJNL,-4030.65,Developer Contributions Interest,,Developer Contributions Interest ,2005,16-Surf Lifesaving,10.00,2006,DC06ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38686.00,DCJNL,-3748.88,Developer Contributions Interest,,Developer Contributions Interest ,2005,16-Surf Lifesaving,11.00,2006,DC06ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39063.00,DCJNL,-3826.40,Developer Contributions Interest,,Developer Contributions Interest ,2006,16-Surf Lifesaving,12.00,2007,DC06ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38748.00,DCJNL,-3893.60,Developer Contributions Interest,,Developer Contributions Interest ,2006,16-Surf Lifesaving,1.00,2006,DC06ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38776.00,DCJNL,-3546.68,Developer Contributions Interest,,Developer Contributions Interest ,2006,16-Surf Lifesaving,2.00,2006,DC06ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38807.00,DCJNL,-3913.91,Developer Contributions Interest,,Developer Contributions Interest ,2006,16-Surf Lifesaving,3.00,2006,DC06ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38837.00,DCJNL,-3977.80,Developer Contributions Interest,,Developer Contributions Interest ,2006,16-Surf Lifesaving,4.00,2006,DC06ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38868.00,DCJNL,-4135.05,Developer Contributions Interest,,Developer Contributions Interest ,2006,16-Surf Lifesaving,5.00,2006,DC06ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38898.00,DCJNL,-4190.85,Developer Contributions Interest,,Developer Contributions Interest ,2006,16-Surf Lifesaving,6.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38540.00,RECEIPT,-645.00,Rams,,Rams ,2005,16-Surf Lifesaving,7.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38541.00,RECEIPT,-67.00,Rams,,Rams ,2005,16-Surf Lifesaving,7.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38541.00,RECEIPT,-690.00,Rams,,Rams ,2005,16-Surf Lifesaving,7.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38553.00,RECEIPT,-87.00,Rams,,Rams ,2005,16-Surf Lifesaving,7.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38539.00,RECEIPT,-7873.00,Rams,,Rams ,2005,16-Surf Lifesaving,7.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38539.00,RECEIPT,-215.00,Rams,,Rams ,2005,16-Surf Lifesaving,7.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38545.00,RECEIPT,-81.00,Rams,,Rams ,2005,16-Surf Lifesaving,7.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38579.00,RECEIPT,-67.00,Rams,,Rams ,2005,16-Surf Lifesaving,8.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38582.00,RECEIPT,-67.00,Rams,,Rams ,2005,16-Surf Lifesaving,8.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38594.00,RECEIPT,-215.00,Rams,,Rams ,2005,16-Surf Lifesaving,8.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38614.00,RECEIPT,-67.00,Rams,,Rams ,2005,16-Surf Lifesaving,9.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38623.00,RECEIPT,-67.00,Rams,,Rams ,2005,16-Surf Lifesaving,9.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38631.00,RECEIPT,-539.00,Rams,,Rams ,2005,16-Surf Lifesaving,10.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38636.00,RECEIPT,-215.00,Rams,,Rams ,2005,16-Surf Lifesaving,10.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38659.00,RECEIPT,-65.00,Rams,,Rams ,2005,16-Surf Lifesaving,11.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38671.00,RECEIPT,-680.00,Rams,,Rams ,2005,16-Surf Lifesaving,11.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38680.00,RECEIPT,-215.00,Rams,,Rams ,2005,16-Surf Lifesaving,11.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38681.00,RECEIPT,-905.00,Rams,,Rams ,2005,16-Surf Lifesaving,11.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38680.00,RECEIPT,-87.00,Rams,,Rams ,2005,16-Surf Lifesaving,11.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38685.00,RECEIPT,-136.00,Rams,,Rams ,2005,16-Surf Lifesaving,11.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38684.00,RECEIPT,-67.00,Rams,,Rams ,2005,16-Surf Lifesaving,11.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38694.00,RECEIPT,-490.00,Rams,,Rams ,2005,16-Surf Lifesaving,12.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38702.00,RECEIPT,-67.00,Rams,,Rams ,2005,16-Surf Lifesaving,12.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38698.00,RECEIPT,-237.00,Rams,,Rams ,2005,16-Surf Lifesaving,12.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38700.00,RECEIPT,-83.00,Rams,,Rams ,2005,16-Surf Lifesaving,12.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38714.00,RECEIPT,-87.00,Rams,,Rams ,2005,16-Surf Lifesaving,12.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38715.00,RECEIPT,-430.00,Rams,,Rams ,2005,16-Surf Lifesaving,12.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38740.00,RECEIPT,-3071.00,Rams,,Rams ,2006,16-Surf Lifesaving,1.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38756.00,RECEIPT,-1242.00,Rams,,Rams ,2006,16-Surf Lifesaving,2.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38758.00,RECEIPT,-65.00,Rams,,Rams ,2006,16-Surf Lifesaving,2.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38762.00,RECEIPT,-65.00,Rams,,Rams ,2006,16-Surf Lifesaving,2.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38757.00,RECEIPT,-10143.00,Rams,,Rams ,2006,16-Surf Lifesaving,2.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38758.00,RECEIPT,-581.00,Rams,,Rams ,2006,16-Surf Lifesaving,2.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38792.00,RECEIPT,-388.00,Rams,,Rams ,2006,16-Surf Lifesaving,3.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38793.00,RECEIPT,-221.00,Rams,,Rams ,2006,16-Surf Lifesaving,3.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38797.00,RECEIPT,-87.00,Rams,,Rams ,2006,16-Surf Lifesaving,3.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38797.00,RECEIPT,-215.00,Rams,,Rams ,2006,16-Surf Lifesaving,3.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38800.00,RECEIPT,-690.00,Rams,,Rams ,2006,16-Surf Lifesaving,3.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38804.00,RECEIPT,-83.00,Rams,,Rams ,2006,16-Surf Lifesaving,3.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38807.00,RECEIPT,-62.00,Rams,,Rams ,2006,16-Surf Lifesaving,3.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38810.00,RECEIPT,-207.00,Rams,,Rams ,2006,16-Surf Lifesaving,4.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38827.00,RECEIPT,-200.00,Rams,,Rams ,2006,16-Surf Lifesaving,4.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38831.00,RECEIPT,-349.00,Rams,,Rams ,2006,16-Surf Lifesaving,4.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38817.00,RECEIPT,-690.00,Rams,,Rams ,2006,16-Surf Lifesaving,4.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38838.00,RECEIPT,-2258.00,Rams,,Rams ,2006,16-Surf Lifesaving,5.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38847.00,RECEIPT,-200.00,Rams,,Rams ,2006,16-Surf Lifesaving,5.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38861.00,RECEIPT,-62.00,Rams,,Rams ,2006,16-Surf Lifesaving,5.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38855.00,RECEIPT,-1705.00,Rams,,Rams ,2006,16-Surf Lifesaving,5.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38873.00,GST,215.00,Rams,,Rams ,2006,16-Surf Lifesaving,6.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38873.00,GST,-200.00,Rams,,Rams ,2006,16-Surf Lifesaving,6.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38874.00,RECEIPT,-200.00,Rams,,Rams ,2006,16-Surf Lifesaving,6.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38877.00,RECEIPT,-215.00,Rams,,Rams ,2006,16-Surf Lifesaving,6.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38883.00,CHARGE,-2800.00,Rams,,Rams ,2006,16-Surf Lifesaving,6.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38890.00,RECEIPT,-561.00,Rams,,Rams ,2006,16-Surf Lifesaving,6.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38895.00,RECEIPT,-9181.00,Rams,,Rams ,2006,16-Surf Lifesaving,6.00,2006,DC06ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38897.00,RECEIPT,-400.00,Rams,,Rams ,2006,16-Surf Lifesaving,6.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38660.00,DCJNL,965.80,Administration Levy Expense,,Administration Levy Expense ,2005,16-Surf Lifesaving,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39009.00,DCJNL,965.79,Administration Levy Expense,,Administration Levy Expense ,2006,16-Surf Lifesaving,10.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39009.00,DCJNL,-965.79,Administration Levy Expense,,Administration Levy Expense ,2006,16-Surf Lifesaving,10.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38660.00,DCJNL,34.90,Administration Levy Expense,,Administration Levy Expense ,2005,16-Surf Lifesaving,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38660.00,DCJNL,13.40,Administration Levy Expense,,Administration Levy Expense ,2005,16-Surf Lifesaving,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38660.00,DCJNL,75.40,Administration Levy Expense,,Administration Levy Expense ,2005,16-Surf Lifesaving,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38672.00,GLJNLOP,108.00,Being SLSC expenditure advert,A20650749,Being SLSC expenditure advert A20650749,2005,16-Surf Lifesaving,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38672.00,GLJNLOP,3000.00,Being Cudgen SLSC expenditure,A2065.0016,Being Cudgen SLSC expenditure A2065.0016,2005,16-Surf Lifesaving,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38672.00,GLJNLOP,37591.00,Being Cabarita SLSC Building exp,A2068,Being Cabarita SLSC Building exp A2068,2005,16-Surf Lifesaving,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38705.00,DCJNL,215.50,Administration Levy Expense,,Administration Levy Expense ,2005,16-Surf Lifesaving,12.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38754.00,DCJNL,139.39,Administration Levy Expense,,Administration Levy Expense ,2006,16-Surf Lifesaving,2.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38754.00,DCJNL,307.10,Administration Levy Expense,,Administration Levy Expense ,2006,16-Surf Lifesaving,2.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38812.00,DCJNL,1209.60,Administration Levy Expense,,Administration Levy Expense ,2006,16-Surf Lifesaving,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38812.00,DCJNL,168.40,Administration Levy Expense,,Administration Levy Expense ,2006,16-Surf Lifesaving,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38903.00,DCJNL,144.60,Administration Levy Expense,,Administration Levy Expense ,2006,16-Surf Lifesaving,7.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38903.00,DCJNL,422.50,Administration Levy Expense,,Administration Levy Expense ,2006,16-Surf Lifesaving,7.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38560.00,DCJNL,5240.20,Administration Levy Expense,,Administration Levy Expense ,2005,16-Surf Lifesaving,7.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38560.00,DCJNL,-5240.20,reverse batch 011447,,reverse batch 011447 ,2005,16-Surf Lifesaving,7.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38903.00,DCJNL,1334.21,Administration Levy Expense,,Administration Levy Expense ,2006,16-Surf Lifesaving,7.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38946.00,GLJNL,424391.00,Being contribution S94,Cabarita Surf Club construction,Being contribution S94 Cabarita Surf Club construction,2006,16-Surf Lifesaving,8.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,38951.00,GLJNL,2941.68,Being correction Jnl 1433,,Being correction Jnl 1433 ,2006,16-Surf Lifesaving,8.00,2007,DC06ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38564.00,DCJNL,-1953.51,Developer Contributions Interest,,Developer Contributions Interest ,2005,18-Council Technical/Admin. Facilities,7.00,2006,DC06ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38595.00,DCJNL,-1964.40,Developer Contributions Interest,,Developer Contributions Interest ,2005,18-Council Technical/Admin. Facilities,8.00,2006,DC06ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38625.00,DCJNL,-1910.52,Developer Contributions Interest,,Developer Contributions Interest ,2005,18-Council Technical/Admin. Facilities,9.00,2006,DC06ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38656.00,DCJNL,-1993.80,Developer Contributions Interest,,Developer Contributions Interest ,2005,18-Council Technical/Admin. Facilities,10.00,2006,DC06ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38686.00,DCJNL,-1977.36,Developer Contributions Interest,,Developer Contributions Interest ,2005,18-Council Technical/Admin. Facilities,11.00,2006,DC06ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39063.00,DCJNL,-2028.60,Developer Contributions Interest,,Developer Contributions Interest ,2006,18-Council Technical/Admin. Facilities,12.00,2007,DC06ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38748.00,DCJNL,-2148.03,Developer Contributions Interest,,Developer Contributions Interest ,2006,18-Council Technical/Admin. Facilities,1.00,2006,DC06ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38776.00,DCJNL,-2226.03,Developer Contributions Interest,,Developer Contributions Interest ,2006,18-Council Technical/Admin. Facilities,2.00,2006,DC06ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38807.00,DCJNL,-2477.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,18-Council Technical/Admin. Facilities,3.00,2006,DC06ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38837.00,DCJNL,-2525.69,Developer Contributions Interest,,Developer Contributions Interest ,2006,18-Council Technical/Admin. Facilities,4.00,2006,DC06ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38868.00,DCJNL,-2691.81,Developer Contributions Interest,,Developer Contributions Interest ,2006,18-Council Technical/Admin. Facilities,5.00,2006,DC06ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38898.00,DCJNL,-683.50,Developer Contributions Interest,,Developer Contributions Interest ,2006,18-Council Technical/Admin. Facilities,6.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38541.00,RECEIPT,-178.34,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,7.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38541.00,RECEIPT,-1224.63,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,7.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38548.00,RECEIPT,-69.00,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,7.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38553.00,RECEIPT,-178.34,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,7.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38553.00,RECEIPT,-276.00,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,7.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38539.00,RECEIPT,-26785.81,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,7.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38539.00,RECEIPT,-344.81,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,7.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38545.00,RECEIPT,-178.61,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,7.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38565.00,RECEIPT,-345.02,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,8.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38569.00,RECEIPT,-69.00,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,8.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38579.00,RECEIPT,-178.34,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,8.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38582.00,RECEIPT,-178.34,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,8.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38582.00,RECEIPT,-714.52,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,8.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38594.00,RECEIPT,-344.81,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,8.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38601.00,RECEIPT,-69.00,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,9.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38604.00,RECEIPT,-199.37,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,9.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38614.00,RECEIPT,-178.34,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,9.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38618.00,RECEIPT,-191.99,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,9.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38623.00,RECEIPT,-178.34,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,9.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38631.00,RECEIPT,-963.05,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,10.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38636.00,RECEIPT,-344.81,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,10.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38652.00,CHARGE,18.62,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,10.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38658.00,RECEIPT,-253.00,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,11.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38659.00,RECEIPT,-390.28,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,11.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38671.00,RECEIPT,-4147.71,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,11.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38677.00,RECEIPT,-167.99,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,11.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38678.00,RECEIPT,-221.79,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,11.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38680.00,RECEIPT,-344.81,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,11.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38681.00,RECEIPT,-896.99,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,11.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38680.00,RECEIPT,-178.34,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,11.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38685.00,RECEIPT,-875.73,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,11.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38684.00,RECEIPT,-178.34,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,11.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38694.00,RECEIPT,-0.30,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,12.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38694.00,RECEIPT,-963.05,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,12.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38702.00,RECEIPT,-178.34,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,12.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38698.00,RECEIPT,-439.91,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,12.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38700.00,RECEIPT,-656.22,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,12.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38714.00,RECEIPT,-178.34,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,12.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38715.00,RECEIPT,-689.62,Rams,,Rams ,2005,18-Council Technical/Admin. Facilities,12.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38740.00,RECEIPT,-20562.68,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,1.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38756.00,RECEIPT,-7612.80,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,2.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38758.00,RECEIPT,-390.28,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,2.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38762.00,RECEIPT,-390.28,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,2.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38757.00,RECEIPT,-62171.20,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,2.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38758.00,RECEIPT,-3850.05,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,2.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38785.00,RECEIPT,-69.02,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,3.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38792.00,RECEIPT,-701.48,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,3.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38793.00,RECEIPT,-1618.74,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,3.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38793.00,RECEIPT,-549.77,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,3.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38797.00,RECEIPT,-523.15,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,3.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38800.00,RECEIPT,-1224.63,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,3.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38804.00,RECEIPT,-656.22,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,3.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38807.00,RECEIPT,-390.28,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,3.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38810.00,RECEIPT,-1268.80,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,4.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38827.00,RECEIPT,-731.97,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,4.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38831.00,RECEIPT,-770.48,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,4.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38835.00,RECEIPT,-69.00,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,4.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38817.00,RECEIPT,-1224.63,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,4.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38838.00,RECEIPT,-14194.83,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,5.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38840.00,RECEIPT,-1650.61,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,5.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38847.00,RECEIPT,-1268.80,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,5.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38861.00,RECEIPT,-390.28,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,5.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38873.00,GST,-923.99,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,6.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38874.00,RECEIPT,-1268.80,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,6.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38877.00,RECEIPT,-344.81,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,6.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38884.00,RECEIPT,-17763.20,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,6.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38890.00,RECEIPT,-3850.05,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,6.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38896.00,RECEIPT,-4391.95,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,6.00,2006,DC06ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38897.00,RECEIPT,-2537.60,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,6.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38660.00,DCJNL,2923.55,Administration Levy Expense,,Administration Levy Expense ,2005,18-Council Technical/Admin. Facilities,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39009.00,DCJNL,2923.55,Administration Levy Expense,,Administration Levy Expense ,2006,18-Council Technical/Admin. Facilities,10.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39009.00,DCJNL,-2923.55,Administration Levy Expense,,Administration Levy Expense ,2006,18-Council Technical/Admin. Facilities,10.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38660.00,DCJNL,183.00,Administration Levy Expense,,Administration Levy Expense ,2005,18-Council Technical/Admin. Facilities,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38660.00,DCJNL,81.70,Administration Levy Expense,,Administration Levy Expense ,2005,18-Council Technical/Admin. Facilities,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38660.00,DCJNL,154.22,Administration Levy Expense,,Administration Levy Expense ,2005,18-Council Technical/Admin. Facilities,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38705.00,DCJNL,740.21,Administration Levy Expense,,Administration Levy Expense ,2005,18-Council Technical/Admin. Facilities,12.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38754.00,DCJNL,310.58,Administration Levy Expense,,Administration Levy Expense ,2006,18-Council Technical/Admin. Facilities,2.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38754.00,DCJNL,2056.26,Administration Levy Expense,,Administration Levy Expense ,2006,18-Council Technical/Admin. Facilities,2.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38812.00,DCJNL,7441.46,Administration Levy Expense,,Administration Levy Expense ,2006,18-Council Technical/Admin. Facilities,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38812.00,DCJNL,534.30,Administration Levy Expense,,Administration Levy Expense ,2006,18-Council Technical/Admin. Facilities,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38903.00,DCJNL,406.49,Administration Levy Expense,,Administration Levy Expense ,2006,18-Council Technical/Admin. Facilities,7.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38903.00,DCJNL,1750.45,Administration Levy Expense,,Administration Levy Expense ,2006,18-Council Technical/Admin. Facilities,7.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38560.00,DCJNL,6865.28,Administration Levy Expense,,Administration Levy Expense ,2005,18-Council Technical/Admin. Facilities,7.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38560.00,DCJNL,-6865.28,reverse batch 011447,,reverse batch 011447 ,2005,18-Council Technical/Admin. Facilities,7.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38903.00,DCJNL,3108.04,Administration Levy Expense,,Administration Levy Expense ,2006,18-Council Technical/Admin. Facilities,7.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,38898.00,GLJNL,434074.00,Being Civic Centre & Depot loan repaymen,exp A2135,Being Civic Centre & Depot loan repaymen exp A2135,2006,18-Council Technical/Admin. Facilities,6.00,2006,DC06ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,38564.00,DCJNL,-2212.49,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Open Space,7.00,2006,DC06ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,38595.00,DCJNL,-2215.69,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Open Space,8.00,2006,DC06ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,38625.00,DCJNL,-2150.99,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Open Space,9.00,2006,DC06ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,38656.00,DCJNL,-2237.09,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Open Space,10.00,2006,DC06ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,38686.00,DCJNL,-2183.07,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Open Space,11.00,2006,DC06ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39063.00,DCJNL,-2224.67,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Open Space,12.00,2007,DC06ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,38748.00,DCJNL,-2255.84,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Open Space,1.00,2006,DC06ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,38776.00,DCJNL,-2026.98,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Open Space,2.00,2006,DC06ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,38807.00,DCJNL,-2232.47,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Open Space,3.00,2006,DC06ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,38837.00,DCJNL,-2265.41,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Open Space,4.00,2006,DC06ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,38868.00,DCJNL,-2344.21,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Open Space,5.00,2006,DC06ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,38898.00,DCJNL,-2342.22,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Open Space,6.00,2006,DC06ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,38539.00,RECEIPT,-33172.00,Rams,,Rams ,2005,19-Open Space,7.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,38660.00,DCJNL,3317.20,Administration Levy Expense,,Administration Levy Expense ,2005,19-Open Space,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,39009.00,DCJNL,3317.20,Administration Levy Expense,,Administration Levy Expense ,2006,19-Open Space,10.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,39009.00,DCJNL,-3317.20,Administration Levy Expense,,Administration Levy Expense ,2006,19-Open Space,10.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,38835.00,GLJNLOP,108.20,Tweed Link advertising A3637,,Tweed Link advertising A3637 ,2006,19-Open Space,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,38560.00,DCJNL,3567.19,Administration Levy Expense,,Administration Levy Expense ,2005,19-Open Space,7.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,38560.00,DCJNL,-3567.19,reverse batch 011447,,reverse batch 011447 ,2005,19-Open Space,7.00,2006,DC06ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,38564.00,DCJNL,-1467.35,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Community Facilities,7.00,2006,DC06ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,38595.00,DCJNL,-1469.47,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Community Facilities,8.00,2006,DC06ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,38625.00,DCJNL,-1426.56,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Community Facilities,9.00,2006,DC06ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,38656.00,DCJNL,-1483.66,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Community Facilities,10.00,2006,DC06ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,38686.00,DCJNL,-1447.84,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Community Facilities,11.00,2006,DC06ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39063.00,DCJNL,-1475.43,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Community Facilities,12.00,2007,DC06ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,38748.00,DCJNL,-1496.10,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Community Facilities,1.00,2006,DC06ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,38776.00,DCJNL,-1344.31,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Community Facilities,2.00,2006,DC06ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,38807.00,DCJNL,-1480.60,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Community Facilities,3.00,2006,DC06ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,38837.00,DCJNL,-1502.79,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Community Facilities,4.00,2006,DC06ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,38868.00,DCJNL,-1555.06,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Community Facilities,5.00,2006,DC06ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,38898.00,DCJNL,-1553.74,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Community Facilities,6.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,38560.00,DCJNL,2783.19,Administration Levy Expense,,Administration Levy Expense ,2005,19-Community Facilities,7.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,38560.00,DCJNL,-2783.19,reverse batch 011447,,reverse batch 011447 ,2005,19-Community Facilities,7.00,2006,DC06ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38564.00,DCJNL,-313.99,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Footpath/Cycleway,7.00,2006,DC06ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38595.00,DCJNL,-314.45,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Footpath/Cycleway,8.00,2006,DC06ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38625.00,DCJNL,-305.27,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Footpath/Cycleway,9.00,2006,DC06ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38656.00,DCJNL,-317.49,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Footpath/Cycleway,10.00,2006,DC06ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38686.00,DCJNL,-309.82,Developer Contributions Interest,,Developer Contributions Interest ,2005,19-Footpath/Cycleway,11.00,2006,DC06ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39063.00,DCJNL,-315.72,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Footpath/Cycleway,12.00,2007,DC06ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38748.00,DCJNL,-320.15,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Footpath/Cycleway,1.00,2006,DC06ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38776.00,DCJNL,-287.67,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Footpath/Cycleway,2.00,2006,DC06ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38807.00,DCJNL,-316.83,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Footpath/Cycleway,3.00,2006,DC06ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38837.00,DCJNL,-321.58,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Footpath/Cycleway,4.00,2006,DC06ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38868.00,DCJNL,-332.76,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Footpath/Cycleway,5.00,2006,DC06ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38898.00,DCJNL,-332.48,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Footpath/Cycleway,6.00,2006,DC06ACT,45398.00, +45030,Receipts,19,Footpath/Cycleway,No Sector,No Sector,38539.00,RECEIPT,-11772.00,Rams,,Rams ,2005,19-Footpath/Cycleway,7.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,38660.00,DCJNL,1177.20,Administration Levy Expense,,Administration Levy Expense ,2005,19-Footpath/Cycleway,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,39009.00,DCJNL,1177.20,Administration Levy Expense,,Administration Levy Expense ,2006,19-Footpath/Cycleway,10.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,39009.00,DCJNL,-1177.20,Administration Levy Expense,,Administration Levy Expense ,2006,19-Footpath/Cycleway,10.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,38560.00,DCJNL,1265.60,Administration Levy Expense,,Administration Levy Expense ,2005,19-Footpath/Cycleway,7.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,38560.00,DCJNL,-1265.60,reverse batch 011447,,reverse batch 011447 ,2005,19-Footpath/Cycleway,7.00,2006,DC06ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,38564.00,DCJNL,-2.30,Developer Contributions Interest,,Developer Contributions Interest ,2005,20-Casual Open Space,7.00,2006,DC06ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,38595.00,DCJNL,-2.31,Developer Contributions Interest,,Developer Contributions Interest ,2005,20-Casual Open Space,8.00,2006,DC06ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,38625.00,DCJNL,-2.24,Developer Contributions Interest,,Developer Contributions Interest ,2005,20-Casual Open Space,9.00,2006,DC06ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,38656.00,DCJNL,-2.33,Developer Contributions Interest,,Developer Contributions Interest ,2005,20-Casual Open Space,10.00,2006,DC06ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,38686.00,DCJNL,-2.27,Developer Contributions Interest,,Developer Contributions Interest ,2005,20-Casual Open Space,11.00,2006,DC06ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39063.00,DCJNL,-2.32,Developer Contributions Interest,,Developer Contributions Interest ,2006,20-Casual Open Space,12.00,2007,DC06ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,38748.00,DCJNL,-2.35,Developer Contributions Interest,,Developer Contributions Interest ,2006,20-Casual Open Space,1.00,2006,DC06ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,38776.00,DCJNL,-2.11,Developer Contributions Interest,,Developer Contributions Interest ,2006,20-Casual Open Space,2.00,2006,DC06ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,38807.00,DCJNL,-2.32,Developer Contributions Interest,,Developer Contributions Interest ,2006,20-Casual Open Space,3.00,2006,DC06ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,38837.00,DCJNL,-2.36,Developer Contributions Interest,,Developer Contributions Interest ,2006,20-Casual Open Space,4.00,2006,DC06ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,38868.00,DCJNL,-2.44,Developer Contributions Interest,,Developer Contributions Interest ,2006,20-Casual Open Space,5.00,2006,DC06ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,38898.00,DCJNL,-2.44,Developer Contributions Interest,,Developer Contributions Interest ,2006,20-Casual Open Space,6.00,2006,DC06ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38564.00,DCJNL,-1612.96,Developer Contributions Interest,,Developer Contributions Interest ,2005,22-Footpath/Cycleway,7.00,2006,DC06ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38595.00,DCJNL,-1616.44,Developer Contributions Interest,,Developer Contributions Interest ,2005,22-Footpath/Cycleway,8.00,2006,DC06ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38625.00,DCJNL,-1569.92,Developer Contributions Interest,,Developer Contributions Interest ,2005,22-Footpath/Cycleway,9.00,2006,DC06ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38656.00,DCJNL,-1634.37,Developer Contributions Interest,,Developer Contributions Interest ,2005,22-Footpath/Cycleway,10.00,2006,DC06ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38686.00,DCJNL,-1526.67,Developer Contributions Interest,,Developer Contributions Interest ,2005,22-Footpath/Cycleway,11.00,2006,DC06ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39063.00,DCJNL,-1560.60,Developer Contributions Interest,,Developer Contributions Interest ,2006,22-Footpath/Cycleway,12.00,2007,DC06ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38748.00,DCJNL,-1603.89,Developer Contributions Interest,,Developer Contributions Interest ,2006,22-Footpath/Cycleway,1.00,2006,DC06ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38776.00,DCJNL,-1522.69,Developer Contributions Interest,,Developer Contributions Interest ,2006,22-Footpath/Cycleway,2.00,2006,DC06ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38807.00,DCJNL,-1685.40,Developer Contributions Interest,,Developer Contributions Interest ,2006,22-Footpath/Cycleway,3.00,2006,DC06ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38837.00,DCJNL,-1379.10,Developer Contributions Interest,,Developer Contributions Interest ,2006,22-Footpath/Cycleway,4.00,2006,DC06ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38868.00,DCJNL,-1454.75,Developer Contributions Interest,,Developer Contributions Interest ,2006,22-Footpath/Cycleway,5.00,2006,DC06ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38898.00,DCJNL,-1499.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,22-Footpath/Cycleway,6.00,2006,DC06ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38541.00,RECEIPT,-50.00,Rams,,Rams ,2005,22-Footpath/Cycleway,7.00,2006,DC06ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38541.00,RECEIPT,-470.00,Rams,,Rams ,2005,22-Footpath/Cycleway,7.00,2006,DC06ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38553.00,RECEIPT,-50.00,Rams,,Rams ,2005,22-Footpath/Cycleway,7.00,2006,DC06ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38539.00,RECEIPT,-8397.00,Rams,,Rams ,2005,22-Footpath/Cycleway,7.00,2006,DC06ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38545.00,RECEIPT,-50.00,Rams,,Rams ,2005,22-Footpath/Cycleway,7.00,2006,DC06ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38579.00,RECEIPT,-50.00,Rams,,Rams ,2005,22-Footpath/Cycleway,8.00,2006,DC06ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38582.00,RECEIPT,-50.00,Rams,,Rams ,2005,22-Footpath/Cycleway,8.00,2006,DC06ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38594.00,RECEIPT,-160.00,Rams,,Rams ,2005,22-Footpath/Cycleway,8.00,2006,DC06ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38614.00,RECEIPT,-108.00,Rams,,Rams ,2005,22-Footpath/Cycleway,9.00,2006,DC06ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38623.00,RECEIPT,-50.00,Rams,,Rams ,2005,22-Footpath/Cycleway,9.00,2006,DC06ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38631.00,RECEIPT,-365.00,Rams,,Rams ,2005,22-Footpath/Cycleway,10.00,2006,DC06ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38659.00,RECEIPT,-108.00,Rams,,Rams ,2005,22-Footpath/Cycleway,11.00,2006,DC06ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38671.00,RECEIPT,-1150.00,Rams,,Rams ,2005,22-Footpath/Cycleway,11.00,2006,DC06ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38680.00,RECEIPT,-110.00,Rams,,Rams ,2005,22-Footpath/Cycleway,11.00,2006,DC06ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38685.00,RECEIPT,-272.00,Rams,,Rams ,2005,22-Footpath/Cycleway,11.00,2006,DC06ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38684.00,RECEIPT,-50.00,Rams,,Rams ,2005,22-Footpath/Cycleway,11.00,2006,DC06ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38694.00,RECEIPT,-365.00,Rams,,Rams ,2005,22-Footpath/Cycleway,12.00,2006,DC06ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38702.00,RECEIPT,-50.00,Rams,,Rams ,2005,22-Footpath/Cycleway,12.00,2006,DC06ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38698.00,RECEIPT,-155.00,Rams,,Rams ,2005,22-Footpath/Cycleway,12.00,2006,DC06ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38700.00,RECEIPT,-110.00,Rams,,Rams ,2005,22-Footpath/Cycleway,12.00,2006,DC06ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38714.00,RECEIPT,-110.00,Rams,,Rams ,2005,22-Footpath/Cycleway,12.00,2006,DC06ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38715.00,RECEIPT,-320.00,Rams,,Rams ,2005,22-Footpath/Cycleway,12.00,2006,DC06ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38740.00,RECEIPT,-4840.00,Rams,,Rams ,2006,22-Footpath/Cycleway,1.00,2006,DC06ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38756.00,RECEIPT,-2112.00,Rams,,Rams ,2006,22-Footpath/Cycleway,2.00,2006,DC06ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38758.00,RECEIPT,-108.00,Rams,,Rams ,2006,22-Footpath/Cycleway,2.00,2006,DC06ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38762.00,RECEIPT,-108.00,Rams,,Rams ,2006,22-Footpath/Cycleway,2.00,2006,DC06ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38757.00,RECEIPT,-17248.00,Rams,,Rams ,2006,22-Footpath/Cycleway,2.00,2006,DC06ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38758.00,RECEIPT,-924.00,Rams,,Rams ,2006,22-Footpath/Cycleway,2.00,2006,DC06ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38792.00,RECEIPT,-572.00,Rams,,Rams ,2006,22-Footpath/Cycleway,3.00,2006,DC06ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38793.00,RECEIPT,-341.00,Rams,,Rams ,2006,22-Footpath/Cycleway,3.00,2006,DC06ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38797.00,RECEIPT,-402.00,Rams,,Rams ,2006,22-Footpath/Cycleway,3.00,2006,DC06ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38800.00,RECEIPT,-470.00,Rams,,Rams ,2006,22-Footpath/Cycleway,3.00,2006,DC06ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38807.00,RECEIPT,-108.00,Rams,,Rams ,2006,22-Footpath/Cycleway,3.00,2006,DC06ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38810.00,RECEIPT,-352.00,Rams,,Rams ,2006,22-Footpath/Cycleway,4.00,2006,DC06ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38827.00,RECEIPT,-136.00,Rams,,Rams ,2006,22-Footpath/Cycleway,4.00,2006,DC06ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38831.00,RECEIPT,-260.00,Rams,,Rams ,2006,22-Footpath/Cycleway,4.00,2006,DC06ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38817.00,RECEIPT,-470.00,Rams,,Rams ,2006,22-Footpath/Cycleway,4.00,2006,DC06ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38838.00,RECEIPT,-3792.00,Rams,,Rams ,2006,22-Footpath/Cycleway,5.00,2006,DC06ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38840.00,RECEIPT,-1397.00,Rams,,Rams ,2006,22-Footpath/Cycleway,5.00,2006,DC06ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38861.00,RECEIPT,-108.00,Rams,,Rams ,2006,22-Footpath/Cycleway,5.00,2006,DC06ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38855.00,RECEIPT,-896.00,Rams,,Rams ,2006,22-Footpath/Cycleway,5.00,2006,DC06ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38877.00,RECEIPT,-160.00,Rams,,Rams ,2006,22-Footpath/Cycleway,6.00,2006,DC06ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38884.00,RECEIPT,-4928.00,Rams,,Rams ,2006,22-Footpath/Cycleway,6.00,2006,DC06ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38890.00,RECEIPT,-924.00,Rams,,Rams ,2006,22-Footpath/Cycleway,6.00,2006,DC06ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38897.00,RECEIPT,-3520.00,Rams,,Rams ,2006,22-Footpath/Cycleway,6.00,2006,DC06ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38897.00,RECEIPT,-704.00,Rams,,Rams ,2006,22-Footpath/Cycleway,6.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38660.00,DCJNL,901.70,Administration Levy Expense,,Administration Levy Expense ,2005,22-Footpath/Cycleway,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39009.00,DCJNL,901.71,Administration Levy Expense,,Administration Levy Expense ,2006,22-Footpath/Cycleway,10.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39009.00,DCJNL,-901.71,Administration Levy Expense,,Administration Levy Expense ,2006,22-Footpath/Cycleway,10.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38660.00,DCJNL,26.00,Administration Levy Expense,,Administration Levy Expense ,2005,22-Footpath/Cycleway,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38660.00,DCJNL,15.80,Administration Levy Expense,,Administration Levy Expense ,2005,22-Footpath/Cycleway,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38660.00,DCJNL,36.50,Administration Levy Expense,,Administration Levy Expense ,2005,22-Footpath/Cycleway,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38672.00,GLJNLOP,15860.00,Being cycleways expenditure,A5658.0265,Being cycleways expenditure A5658.0265,2005,22-Footpath/Cycleway,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38705.00,DCJNL,168.99,Administration Levy Expense,,Administration Levy Expense ,2005,22-Footpath/Cycleway,12.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38754.00,DCJNL,111.01,Administration Levy Expense,,Administration Levy Expense ,2006,22-Footpath/Cycleway,2.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38754.00,DCJNL,484.01,Administration Levy Expense,,Administration Levy Expense ,2006,22-Footpath/Cycleway,2.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38812.00,DCJNL,2050.00,Administration Levy Expense,,Administration Levy Expense ,2006,22-Footpath/Cycleway,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38812.00,DCJNL,178.50,Administration Levy Expense,,Administration Levy Expense ,2006,22-Footpath/Cycleway,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38835.00,GLJNLOP,69473.84,Footpaths exp A4832,,Footpaths exp A4832 ,2006,22-Footpath/Cycleway,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38903.00,DCJNL,121.80,Administration Levy Expense,,Administration Levy Expense ,2006,22-Footpath/Cycleway,7.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38903.00,DCJNL,619.30,Administration Levy Expense,,Administration Levy Expense ,2006,22-Footpath/Cycleway,7.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38560.00,DCJNL,2270.00,Administration Levy Expense,,Administration Levy Expense ,2005,22-Footpath/Cycleway,7.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38560.00,DCJNL,-2270.00,reverse batch 011447,,reverse batch 011447 ,2005,22-Footpath/Cycleway,7.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,38903.00,DCJNL,1023.60,Administration Levy Expense,,Administration Levy Expense ,2006,22-Footpath/Cycleway,7.00,2007,DC06ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,38564.00,DCJNL,-451.60,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,7.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,38595.00,DCJNL,-452.26,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,8.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,38625.00,DCJNL,-439.05,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,9.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,38656.00,DCJNL,-456.63,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,10.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,38686.00,DCJNL,-445.60,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,11.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39063.00,DCJNL,-454.09,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,12.00,2007,DC06ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,38748.00,DCJNL,-460.45,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,1.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,38776.00,DCJNL,-413.74,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,2.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,38807.00,DCJNL,-455.68,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,3.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,38837.00,DCJNL,-462.51,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,4.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,38868.00,DCJNL,-478.60,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,5.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,38898.00,DCJNL,-478.19,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,6.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,38564.00,DCJNL,-637.41,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,7.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,38595.00,DCJNL,-638.33,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,8.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,38625.00,DCJNL,-619.69,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,9.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,38656.00,DCJNL,-644.50,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,10.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,38686.00,DCJNL,-628.94,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,11.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,39063.00,DCJNL,-640.92,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,12.00,2007,DC06ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,38748.00,DCJNL,-649.90,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,1.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,38776.00,DCJNL,-583.97,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,2.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,38807.00,DCJNL,-643.17,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,3.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,38837.00,DCJNL,-652.81,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,4.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,38868.00,DCJNL,-675.51,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,5.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,38898.00,DCJNL,-674.94,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,6.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,38564.00,DCJNL,-2850.26,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,7.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,38595.00,DCJNL,-2854.39,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,8.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,38625.00,DCJNL,-2771.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,9.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,38656.00,DCJNL,-2881.95,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,10.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,38686.00,DCJNL,-3085.35,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,11.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,39063.00,DCJNL,-3144.14,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,12.00,2007,DC06ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,38748.00,DCJNL,-3188.19,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,1.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,38776.00,DCJNL,-2864.74,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,2.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,38807.00,DCJNL,-3155.15,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,3.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,38837.00,DCJNL,-3052.49,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,4.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,38868.00,DCJNL,-3158.66,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,5.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,38898.00,DCJNL,-2136.42,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,6.00,2006,DC06ACT,45398.00, +45015,Receipts,23,Parking,Sector 2,Sector 2,38667.00,RECEIPT,-63735.00,Rams,,Rams ,2005,23-Parking,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,23,Parking,Sector 2,Sector 2,38705.00,DCJNL,6373.50,Administration Levy Expense,,Administration Levy Expense ,2005,23-Parking,12.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,23,Parking,Sector 2,Sector 2,38835.00,GLJNLOP,31083.41,car park expenditure,,car park expenditure ,2006,23-Parking,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,23,Parking,Sector 2,Sector 2,38898.00,GLJNL,206399.25,Being exp Murwillumbah car parking A2746,,Being exp Murwillumbah car parking A2746 ,2006,23-Parking,6.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,38564.00,DCJNL,-1594.25,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,7.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,38595.00,DCJNL,-1596.55,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,8.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,38625.00,DCJNL,-1549.93,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,9.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,38656.00,DCJNL,-1611.97,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,10.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,38686.00,DCJNL,-1573.05,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,11.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,39063.00,DCJNL,-1603.03,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,12.00,2007,DC06ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,38748.00,DCJNL,-1625.49,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,1.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,38776.00,DCJNL,-1460.57,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,2.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,38807.00,DCJNL,-1608.64,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,3.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,38837.00,DCJNL,-1632.76,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,4.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,38868.00,DCJNL,-1689.55,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,5.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,38898.00,DCJNL,-1688.11,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,6.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,38564.00,DCJNL,114.08,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,7.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,38595.00,DCJNL,114.24,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,8.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,38625.00,DCJNL,110.91,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,9.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,38656.00,DCJNL,115.34,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,10.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,38686.00,DCJNL,112.56,Developer Contributions Interest,,Developer Contributions Interest ,2005,23-Parking,11.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,39063.00,DCJNL,114.70,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,12.00,2007,DC06ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,38748.00,DCJNL,116.31,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,1.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,38776.00,DCJNL,104.51,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,2.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,38807.00,DCJNL,115.11,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,3.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,38837.00,DCJNL,116.83,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,4.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,38868.00,DCJNL,120.90,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,5.00,2006,DC06ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,38898.00,DCJNL,120.79,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,6.00,2006,DC06ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,38564.00,DCJNL,12.97,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Open Space,7.00,2006,DC06ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,38595.00,DCJNL,12.99,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Open Space,8.00,2006,DC06ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,38625.00,DCJNL,12.61,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Open Space,9.00,2006,DC06ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,38656.00,DCJNL,13.12,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Open Space,10.00,2006,DC06ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,38686.00,DCJNL,12.80,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Open Space,11.00,2006,DC06ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39063.00,DCJNL,13.04,Developer Contributions Interest,,Developer Contributions Interest ,2006,25-Open Space,12.00,2007,DC06ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,38748.00,DCJNL,13.23,Developer Contributions Interest,,Developer Contributions Interest ,2006,25-Open Space,1.00,2006,DC06ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,38776.00,DCJNL,11.88,Developer Contributions Interest,,Developer Contributions Interest ,2006,25-Open Space,2.00,2006,DC06ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,38807.00,DCJNL,13.09,Developer Contributions Interest,,Developer Contributions Interest ,2006,25-Open Space,3.00,2006,DC06ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,38837.00,DCJNL,13.28,Developer Contributions Interest,,Developer Contributions Interest ,2006,25-Open Space,4.00,2006,DC06ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,38868.00,DCJNL,13.75,Developer Contributions Interest,,Developer Contributions Interest ,2006,25-Open Space,5.00,2006,DC06ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,38898.00,DCJNL,13.73,Developer Contributions Interest,,Developer Contributions Interest ,2006,25-Open Space,6.00,2006,DC06ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,38564.00,DCJNL,-2550.96,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Structured Open Space,7.00,2006,DC06ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,38595.00,DCJNL,-2901.18,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Structured Open Space,8.00,2006,DC06ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,38625.00,DCJNL,-2816.47,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Structured Open Space,9.00,2006,DC06ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,38656.00,DCJNL,-2929.20,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Structured Open Space,10.00,2006,DC06ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,38686.00,DCJNL,-2858.48,Developer Contributions Interest,,Developer Contributions Interest ,2005,25-Structured Open Space,11.00,2006,DC06ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39063.00,DCJNL,-2912.95,Developer Contributions Interest,,Developer Contributions Interest ,2006,25-Structured Open Space,12.00,2007,DC06ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,38748.00,DCJNL,-2953.76,Developer Contributions Interest,,Developer Contributions Interest ,2006,25-Structured Open Space,1.00,2006,DC06ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,38776.00,DCJNL,-2654.09,Developer Contributions Interest,,Developer Contributions Interest ,2006,25-Structured Open Space,2.00,2006,DC06ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,38807.00,DCJNL,-3267.29,Developer Contributions Interest,,Developer Contributions Interest ,2006,25-Structured Open Space,3.00,2006,DC06ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,38837.00,DCJNL,-3309.81,Developer Contributions Interest,,Developer Contributions Interest ,2006,25-Structured Open Space,4.00,2006,DC06ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,38868.00,DCJNL,-3657.81,Developer Contributions Interest,,Developer Contributions Interest ,2006,25-Structured Open Space,5.00,2006,DC06ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,38898.00,DCJNL,-3750.04,Developer Contributions Interest,,Developer Contributions Interest ,2006,25-Structured Open Space,6.00,2006,DC06ACT,45398.00, +45020,Receipts,25,Structured Open Space,No Sector,No Sector,38594.00,RECEIPT,-78570.80,Rams,,Rams ,2005,25-Structured Open Space,8.00,2006,DC06ACT,45398.00, +45020,Receipts,25,Structured Open Space,No Sector,No Sector,38793.00,RECEIPT,-78570.80,Rams,,Rams ,2006,25-Structured Open Space,3.00,2006,DC06ACT,45398.00, +45020,Receipts,25,Structured Open Space,No Sector,No Sector,38854.00,RECEIPT,-52081.20,Rams,,Rams ,2006,25-Structured Open Space,5.00,2006,DC06ACT,45398.00, +45020,Receipts,25,Structured Open Space,No Sector,No Sector,38884.00,RECEIPT,-21445.20,Rams,,Rams ,2006,25-Structured Open Space,6.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,25,Structured Open Space,No Sector,No Sector,38660.00,DCJNL,7857.08,Administration Levy Expense,,Administration Levy Expense ,2005,25-Structured Open Space,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,25,Structured Open Space,No Sector,No Sector,38812.00,DCJNL,7857.08,Administration Levy Expense,,Administration Levy Expense ,2006,25-Structured Open Space,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,25,Structured Open Space,No Sector,No Sector,38903.00,DCJNL,5208.12,Administration Levy Expense,,Administration Levy Expense ,2006,25-Structured Open Space,7.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,25,Structured Open Space,No Sector,No Sector,38903.00,DCJNL,2144.53,Administration Levy Expense,,Administration Levy Expense ,2006,25-Structured Open Space,7.00,2007,DC06ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,38564.00,DCJNL,-1780.98,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Casual Open Space,7.00,2006,DC06ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,38595.00,DCJNL,-1785.12,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Casual Open Space,8.00,2006,DC06ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,38625.00,DCJNL,-1733.56,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Casual Open Space,9.00,2006,DC06ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,38656.00,DCJNL,-1806.13,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Casual Open Space,10.00,2006,DC06ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,38686.00,DCJNL,-1765.06,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Casual Open Space,11.00,2006,DC06ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39063.00,DCJNL,-1802.67,Developer Contributions Interest,,Developer Contributions Interest ,2006,26-Casual Open Space,12.00,2007,DC06ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,38748.00,DCJNL,-1879.53,Developer Contributions Interest,,Developer Contributions Interest ,2006,26-Casual Open Space,1.00,2006,DC06ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,38776.00,DCJNL,-1872.47,Developer Contributions Interest,,Developer Contributions Interest ,2006,26-Casual Open Space,2.00,2006,DC06ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,38807.00,DCJNL,-2087.04,Developer Contributions Interest,,Developer Contributions Interest ,2006,26-Casual Open Space,3.00,2006,DC06ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,38837.00,DCJNL,-1752.24,Developer Contributions Interest,,Developer Contributions Interest ,2006,26-Casual Open Space,4.00,2006,DC06ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,38868.00,DCJNL,-1875.39,Developer Contributions Interest,,Developer Contributions Interest ,2006,26-Casual Open Space,5.00,2006,DC06ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,38898.00,DCJNL,-1922.89,Developer Contributions Interest,,Developer Contributions Interest ,2006,26-Casual Open Space,6.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38541.00,RECEIPT,-67.00,Rams,,Rams ,2005,26-Casual Open Space,7.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38541.00,RECEIPT,-643.00,Rams,,Rams ,2005,26-Casual Open Space,7.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38553.00,RECEIPT,-67.00,Rams,,Rams ,2005,26-Casual Open Space,7.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38539.00,RECEIPT,-11368.00,Rams,,Rams ,2005,26-Casual Open Space,7.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38545.00,RECEIPT,-67.00,Rams,,Rams ,2005,26-Casual Open Space,7.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38579.00,RECEIPT,-67.00,Rams,,Rams ,2005,26-Casual Open Space,8.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38582.00,RECEIPT,-67.00,Rams,,Rams ,2005,26-Casual Open Space,8.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38594.00,RECEIPT,-221.00,Rams,,Rams ,2005,26-Casual Open Space,8.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38614.00,RECEIPT,-67.00,Rams,,Rams ,2005,26-Casual Open Space,9.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38623.00,RECEIPT,-67.00,Rams,,Rams ,2005,26-Casual Open Space,9.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38631.00,RECEIPT,-499.00,Rams,,Rams ,2005,26-Casual Open Space,10.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38636.00,RECEIPT,-221.00,Rams,,Rams ,2005,26-Casual Open Space,10.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38659.00,RECEIPT,-67.00,Rams,,Rams ,2005,26-Casual Open Space,11.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38680.00,RECEIPT,-221.00,Rams,,Rams ,2005,26-Casual Open Space,11.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38680.00,RECEIPT,-67.00,Rams,,Rams ,2005,26-Casual Open Space,11.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38685.00,RECEIPT,-170.00,Rams,,Rams ,2005,26-Casual Open Space,11.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38684.00,RECEIPT,-67.00,Rams,,Rams ,2005,26-Casual Open Space,11.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38694.00,RECEIPT,-499.00,Rams,,Rams ,2005,26-Casual Open Space,12.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38702.00,RECEIPT,-67.00,Rams,,Rams ,2005,26-Casual Open Space,12.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38698.00,RECEIPT,-211.00,Rams,,Rams ,2005,26-Casual Open Space,12.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38700.00,RECEIPT,-67.00,Rams,,Rams ,2005,26-Casual Open Space,12.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38714.00,RECEIPT,-67.00,Rams,,Rams ,2005,26-Casual Open Space,12.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38740.00,RECEIPT,-11661.00,Rams,,Rams ,2006,26-Casual Open Space,1.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38756.00,RECEIPT,-1326.00,Rams,,Rams ,2006,26-Casual Open Space,2.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38758.00,RECEIPT,-263.00,Rams,,Rams ,2006,26-Casual Open Space,2.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38762.00,RECEIPT,-263.00,Rams,,Rams ,2006,26-Casual Open Space,2.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38757.00,RECEIPT,-41895.00,Rams,,Rams ,2006,26-Casual Open Space,2.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38758.00,RECEIPT,-2228.00,Rams,,Rams ,2006,26-Casual Open Space,2.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38768.00,CHARGE,-200.00,Rams,,Rams ,2006,26-Casual Open Space,2.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38792.00,RECEIPT,-355.00,Rams,,Rams ,2006,26-Casual Open Space,3.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38797.00,RECEIPT,-288.00,Rams,,Rams ,2006,26-Casual Open Space,3.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38800.00,RECEIPT,-643.00,Rams,,Rams ,2006,26-Casual Open Space,3.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38804.00,RECEIPT,-67.00,Rams,,Rams ,2006,26-Casual Open Space,3.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38807.00,RECEIPT,-263.00,Rams,,Rams ,2006,26-Casual Open Space,3.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38806.00,RECEIPT,-3604.00,Rams,,Rams ,2006,26-Casual Open Space,3.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38810.00,RECEIPT,-855.00,Rams,,Rams ,2006,26-Casual Open Space,4.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38827.00,RECEIPT,-329.00,Rams,,Rams ,2006,26-Casual Open Space,4.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38831.00,RECEIPT,-355.00,Rams,,Rams ,2006,26-Casual Open Space,4.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38817.00,RECEIPT,-643.00,Rams,,Rams ,2006,26-Casual Open Space,4.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38838.00,RECEIPT,-2016.00,Rams,,Rams ,2006,26-Casual Open Space,5.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38840.00,RECEIPT,-4130.00,Rams,,Rams ,2006,26-Casual Open Space,5.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38847.00,RECEIPT,-855.00,Rams,,Rams ,2006,26-Casual Open Space,5.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38861.00,RECEIPT,-263.00,Rams,,Rams ,2006,26-Casual Open Space,5.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38855.00,RECEIPT,-6647.00,Rams,,Rams ,2006,26-Casual Open Space,5.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38874.00,RECEIPT,-855.00,Rams,,Rams ,2006,26-Casual Open Space,6.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38877.00,RECEIPT,-221.00,Rams,,Rams ,2006,26-Casual Open Space,6.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38884.00,RECEIPT,-11970.00,Rams,,Rams ,2006,26-Casual Open Space,6.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38890.00,RECEIPT,-2228.00,Rams,,Rams ,2006,26-Casual Open Space,6.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38897.00,RECEIPT,-1714.00,Rams,,Rams ,2006,26-Casual Open Space,6.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,38660.00,DCJNL,1221.20,Administration Levy Expense,,Administration Levy Expense ,2005,26-Casual Open Space,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39009.00,DCJNL,1221.21,Administration Levy Expense,,Administration Levy Expense ,2006,26-Casual Open Space,10.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39009.00,DCJNL,-1221.21,Administration Levy Expense,,Administration Levy Expense ,2006,26-Casual Open Space,10.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,38660.00,DCJNL,35.50,Administration Levy Expense,,Administration Levy Expense ,2005,26-Casual Open Space,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,38660.00,DCJNL,13.40,Administration Levy Expense,,Administration Levy Expense ,2005,26-Casual Open Space,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,38660.00,DCJNL,72.00,Administration Levy Expense,,Administration Levy Expense ,2005,26-Casual Open Space,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,38705.00,DCJNL,59.20,Administration Levy Expense,,Administration Levy Expense ,2005,26-Casual Open Space,12.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,38754.00,DCJNL,91.10,Administration Levy Expense,,Administration Levy Expense ,2006,26-Casual Open Space,2.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,38754.00,DCJNL,1166.09,Administration Levy Expense,,Administration Levy Expense ,2006,26-Casual Open Space,2.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,38812.00,DCJNL,4617.50,Administration Levy Expense,,Administration Levy Expense ,2006,26-Casual Open Space,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,38812.00,DCJNL,135.30,Administration Levy Expense,,Administration Levy Expense ,2006,26-Casual Open Space,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,38835.00,GLJNLOP,45428.06,Landscaping strategy A3127,,Landscaping strategy A3127 ,2006,26-Casual Open Space,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,38835.00,GLJNLOP,31609.95,Open space expenditure A3225,,Open space expenditure A3225 ,2006,26-Casual Open Space,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,38903.00,DCJNL,218.20,Administration Levy Expense,,Administration Levy Expense ,2006,26-Casual Open Space,7.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,38903.00,DCJNL,1391.10,Administration Levy Expense,,Administration Levy Expense ,2006,26-Casual Open Space,7.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,38533.00,DCJNL,20593.50,Administration Levy Expense,,Administration Levy Expense ,2005,26-Casual Open Space,6.00,2005,DC06ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,38533.00,DCJNL,-20593.50,Administration Levy Expense,,Administration Levy Expense ,2005,26-Casual Open Space,6.00,2005,DC06ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,38903.00,DCJNL,1698.79,Administration Levy Expense,,Administration Levy Expense ,2006,26-Casual Open Space,7.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,38898.00,GLJNL,-29774.90,Being Recreation space CP26 A3225,,Being Recreation space CP26 A3225 ,2006,26-Casual Open Space,6.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,38898.00,GLJNL,35125.84,Being Open space exp A3127,,Being Open space exp A3127 ,2006,26-Casual Open Space,6.00,2006,DC06ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,38564.00,DCJNL,-6745.78,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Structured Open Space,7.00,2006,DC06ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,38595.00,DCJNL,-6763.92,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Structured Open Space,8.00,2006,DC06ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,38625.00,DCJNL,-6569.48,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Structured Open Space,9.00,2006,DC06ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,38656.00,DCJNL,-6849.40,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Structured Open Space,10.00,2006,DC06ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,38686.00,DCJNL,-6693.70,Developer Contributions Interest,,Developer Contributions Interest ,2005,26-Structured Open Space,11.00,2006,DC06ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39063.00,DCJNL,-6842.56,Developer Contributions Interest,,Developer Contributions Interest ,2006,26-Structured Open Space,12.00,2007,DC06ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,38748.00,DCJNL,-7030.53,Developer Contributions Interest,,Developer Contributions Interest ,2006,26-Structured Open Space,1.00,2006,DC06ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,38776.00,DCJNL,-6661.24,Developer Contributions Interest,,Developer Contributions Interest ,2006,26-Structured Open Space,2.00,2006,DC06ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,38807.00,DCJNL,-7380.54,Developer Contributions Interest,,Developer Contributions Interest ,2006,26-Structured Open Space,3.00,2006,DC06ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,38837.00,DCJNL,-7513.72,Developer Contributions Interest,,Developer Contributions Interest ,2006,26-Structured Open Space,4.00,2006,DC06ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,38868.00,DCJNL,-7904.03,Developer Contributions Interest,,Developer Contributions Interest ,2006,26-Structured Open Space,5.00,2006,DC06ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,38898.00,DCJNL,-8101.87,Developer Contributions Interest,,Developer Contributions Interest ,2006,26-Structured Open Space,6.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38541.00,RECEIPT,-361.00,Rams,,Rams ,2005,26-Structured Open Space,7.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38541.00,RECEIPT,-3437.00,Rams,,Rams ,2005,26-Structured Open Space,7.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38553.00,RECEIPT,-361.00,Rams,,Rams ,2005,26-Structured Open Space,7.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38545.00,RECEIPT,-360.00,Rams,,Rams ,2005,26-Structured Open Space,7.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38579.00,RECEIPT,-361.00,Rams,,Rams ,2005,26-Structured Open Space,8.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38582.00,RECEIPT,-361.00,Rams,,Rams ,2005,26-Structured Open Space,8.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38594.00,RECEIPT,-1177.00,Rams,,Rams ,2005,26-Structured Open Space,8.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38614.00,RECEIPT,-361.00,Rams,,Rams ,2005,26-Structured Open Space,9.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38623.00,RECEIPT,-361.00,Rams,,Rams ,2005,26-Structured Open Space,9.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38631.00,RECEIPT,-2668.00,Rams,,Rams ,2005,26-Structured Open Space,10.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38636.00,RECEIPT,-1177.00,Rams,,Rams ,2005,26-Structured Open Space,10.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38659.00,RECEIPT,-361.00,Rams,,Rams ,2005,26-Structured Open Space,11.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38680.00,RECEIPT,-1177.00,Rams,,Rams ,2005,26-Structured Open Space,11.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38680.00,RECEIPT,-361.00,Rams,,Rams ,2005,26-Structured Open Space,11.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38684.00,RECEIPT,-361.00,Rams,,Rams ,2005,26-Structured Open Space,11.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38694.00,RECEIPT,-2668.00,Rams,,Rams ,2005,26-Structured Open Space,12.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38702.00,RECEIPT,-360.90,Rams,,Rams ,2005,26-Structured Open Space,12.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38698.00,RECEIPT,-1130.00,Rams,,Rams ,2005,26-Structured Open Space,12.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38700.00,RECEIPT,-361.00,Rams,,Rams ,2005,26-Structured Open Space,12.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38714.00,RECEIPT,-361.00,Rams,,Rams ,2005,26-Structured Open Space,12.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38740.00,RECEIPT,-20810.00,Rams,,Rams ,2006,26-Structured Open Space,1.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38756.00,RECEIPT,-7062.00,Rams,,Rams ,2006,26-Structured Open Space,2.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38758.00,RECEIPT,-467.00,Rams,,Rams ,2006,26-Structured Open Space,2.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38762.00,RECEIPT,-467.00,Rams,,Rams ,2006,26-Structured Open Space,2.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38757.00,RECEIPT,-74529.00,Rams,,Rams ,2006,26-Structured Open Space,2.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38758.00,RECEIPT,-3975.00,Rams,,Rams ,2006,26-Structured Open Space,2.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38792.00,RECEIPT,-1899.00,Rams,,Rams ,2006,26-Structured Open Space,3.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38797.00,RECEIPT,-1538.00,Rams,,Rams ,2006,26-Structured Open Space,3.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38800.00,RECEIPT,-3437.00,Rams,,Rams ,2006,26-Structured Open Space,3.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38804.00,RECEIPT,-361.00,Rams,,Rams ,2006,26-Structured Open Space,3.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38807.00,RECEIPT,-467.00,Rams,,Rams ,2006,26-Structured Open Space,3.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38806.00,RECEIPT,-2064.00,Rams,,Rams ,2006,26-Structured Open Space,3.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38810.00,RECEIPT,-1521.00,Rams,,Rams ,2006,26-Structured Open Space,4.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38831.00,RECEIPT,-1899.00,Rams,,Rams ,2006,26-Structured Open Space,4.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38817.00,RECEIPT,-3437.00,Rams,,Rams ,2006,26-Structured Open Space,4.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38838.00,RECEIPT,-14743.00,Rams,,Rams ,2006,26-Structured Open Space,5.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38847.00,RECEIPT,-1521.00,Rams,,Rams ,2006,26-Structured Open Space,5.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38861.00,RECEIPT,-714.00,Rams,,Rams ,2006,26-Structured Open Space,5.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38855.00,RECEIPT,-11865.00,Rams,,Rams ,2006,26-Structured Open Space,5.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38874.00,RECEIPT,-1521.00,Rams,,Rams ,2006,26-Structured Open Space,6.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38877.00,RECEIPT,-1177.00,Rams,,Rams ,2006,26-Structured Open Space,6.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38884.00,RECEIPT,-32578.00,Rams,,Rams ,2006,26-Structured Open Space,6.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38890.00,RECEIPT,-6083.00,Rams,,Rams ,2006,26-Structured Open Space,6.00,2006,DC06ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38897.00,RECEIPT,-4654.00,Rams,,Rams ,2006,26-Structured Open Space,6.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,38660.00,DCJNL,451.90,Administration Levy Expense,,Administration Levy Expense ,2005,26-Structured Open Space,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,39009.00,DCJNL,451.90,Administration Levy Expense,,Administration Levy Expense ,2006,26-Structured Open Space,10.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,39009.00,DCJNL,-451.90,Administration Levy Expense,,Administration Levy Expense ,2006,26-Structured Open Space,10.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,38660.00,DCJNL,189.90,Administration Levy Expense,,Administration Levy Expense ,2005,26-Structured Open Space,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,38660.00,DCJNL,72.20,Administration Levy Expense,,Administration Levy Expense ,2005,26-Structured Open Space,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,38660.00,DCJNL,384.50,Administration Levy Expense,,Administration Levy Expense ,2005,26-Structured Open Space,11.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,38705.00,DCJNL,225.99,Administration Levy Expense,,Administration Levy Expense ,2005,26-Structured Open Space,12.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,38754.00,DCJNL,488.08,Administration Levy Expense,,Administration Levy Expense ,2006,26-Structured Open Space,2.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,38754.00,DCJNL,2081.01,Administration Levy Expense,,Administration Levy Expense ,2006,26-Structured Open Space,2.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,38812.00,DCJNL,8650.00,Administration Levy Expense,,Administration Levy Expense ,2006,26-Structured Open Space,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,38812.00,DCJNL,723.50,Administration Levy Expense,,Administration Levy Expense ,2006,26-Structured Open Space,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,38903.00,DCJNL,685.70,Administration Levy Expense,,Administration Levy Expense ,2006,26-Structured Open Space,7.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,38903.00,DCJNL,2884.30,Administration Levy Expense,,Administration Levy Expense ,2006,26-Structured Open Space,7.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,38533.00,DCJNL,99935.60,Administration Levy Expense,,Administration Levy Expense ,2005,26-Structured Open Space,6.00,2005,DC06ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,38533.00,DCJNL,-99935.60,Administration Levy Expense,,Administration Levy Expense ,2005,26-Structured Open Space,6.00,2005,DC06ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,38903.00,DCJNL,4601.30,Administration Levy Expense,,Administration Levy Expense ,2006,26-Structured Open Space,7.00,2007,DC06ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,38946.00,GLJNL,216326.44,Being Murwillumbah Pool refurbishment,A3127,Being Murwillumbah Pool refurbishment A3127,2006,26-Structured Open Space,8.00,2007,DC06ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,38807.00,DCJNL,-30.57,Developer Contributions Interest,,Developer Contributions Interest ,2006,27-Structured Open Space,3.00,2006,DC06ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,38837.00,DCJNL,-30.46,Developer Contributions Interest,,Developer Contributions Interest ,2006,27-Structured Open Space,4.00,2006,DC06ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,38868.00,DCJNL,-31.52,Developer Contributions Interest,,Developer Contributions Interest ,2006,27-Structured Open Space,5.00,2006,DC06ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,38898.00,DCJNL,-31.49,Developer Contributions Interest,,Developer Contributions Interest ,2006,27-Structured Open Space,6.00,2006,DC06ACT,45398.00, +45020,Receipts,27,Structured Open Space,No Sector,No Sector,38800.00,RECEIPT,-6282.00,Rams,,Rams ,2006,27-Structured Open Space,3.00,2006,DC06ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38564.00,DCJNL,-217.22,Developer Contributions Interest,,Developer Contributions Interest ,2005,90-Footpath/Cycleway,7.00,2006,DC06ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38595.00,DCJNL,-217.53,Developer Contributions Interest,,Developer Contributions Interest ,2005,90-Footpath/Cycleway,8.00,2006,DC06ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38625.00,DCJNL,-211.18,Developer Contributions Interest,,Developer Contributions Interest ,2005,90-Footpath/Cycleway,9.00,2006,DC06ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38656.00,DCJNL,-219.63,Developer Contributions Interest,,Developer Contributions Interest ,2005,90-Footpath/Cycleway,10.00,2006,DC06ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38686.00,DCJNL,-214.33,Developer Contributions Interest,,Developer Contributions Interest ,2005,90-Footpath/Cycleway,11.00,2006,DC06ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39063.00,DCJNL,-218.42,Developer Contributions Interest,,Developer Contributions Interest ,2006,90-Footpath/Cycleway,12.00,2007,DC06ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38748.00,DCJNL,-221.48,Developer Contributions Interest,,Developer Contributions Interest ,2006,90-Footpath/Cycleway,1.00,2006,DC06ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38776.00,DCJNL,-199.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,90-Footpath/Cycleway,2.00,2006,DC06ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38807.00,DCJNL,-219.18,Developer Contributions Interest,,Developer Contributions Interest ,2006,90-Footpath/Cycleway,3.00,2006,DC06ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38837.00,DCJNL,-81.91,Developer Contributions Interest,,Developer Contributions Interest ,2006,90-Footpath/Cycleway,4.00,2006,DC06ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38868.00,DCJNL,-84.76,Developer Contributions Interest,,Developer Contributions Interest ,2006,90-Footpath/Cycleway,5.00,2006,DC06ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38898.00,DCJNL,16.16,Developer Contributions Interest,,Developer Contributions Interest ,2006,90-Footpath/Cycleway,6.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,90,Footpath/Cycleway,No Sector,No Sector,38835.00,GLJNLOP,29132.44,DCP3 footpath construction,,DCP3 footpath construction ,2006,90-Footpath/Cycleway,4.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,90,Footpath/Cycleway,No Sector,No Sector,38898.00,GLJNL,19978.99,Being DCP3 Footpath construction A5608,,Being DCP3 Footpath construction A5608 ,2006,90-Footpath/Cycleway,6.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,90,Footpath/Cycleway,No Sector,No Sector,38898.00,GLJNL,437.81,Being various footpaths A5358,,Being various footpaths A5358 ,2006,90-Footpath/Cycleway,6.00,2006,DC06ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,38564.00,DCJNL,-316.68,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Traffic Facilities,7.00,2006,DC06ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,38595.00,DCJNL,-317.14,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Traffic Facilities,8.00,2006,DC06ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,38625.00,DCJNL,-307.88,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Traffic Facilities,9.00,2006,DC06ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,38656.00,DCJNL,-320.21,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Traffic Facilities,10.00,2006,DC06ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,38686.00,DCJNL,-312.47,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Traffic Facilities,11.00,2006,DC06ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39063.00,DCJNL,-318.43,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Traffic Facilities,12.00,2007,DC06ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,38748.00,DCJNL,-322.89,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Traffic Facilities,1.00,2006,DC06ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,38776.00,DCJNL,-290.13,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Traffic Facilities,2.00,2006,DC06ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,38807.00,DCJNL,-319.54,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Traffic Facilities,3.00,2006,DC06ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,38837.00,DCJNL,-324.34,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Traffic Facilities,4.00,2006,DC06ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,38868.00,DCJNL,-335.62,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Traffic Facilities,5.00,2006,DC06ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,38898.00,DCJNL,-335.33,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Traffic Facilities,6.00,2006,DC06ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38564.00,DCJNL,-5.78,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Footpath/Cycleway,7.00,2006,DC06ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38595.00,DCJNL,-5.79,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Footpath/Cycleway,8.00,2006,DC06ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38625.00,DCJNL,-5.62,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Footpath/Cycleway,9.00,2006,DC06ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38656.00,DCJNL,-5.84,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Footpath/Cycleway,10.00,2006,DC06ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38686.00,DCJNL,-5.70,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Footpath/Cycleway,11.00,2006,DC06ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39063.00,DCJNL,-5.81,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Footpath/Cycleway,12.00,2007,DC06ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38748.00,DCJNL,-5.89,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Footpath/Cycleway,1.00,2006,DC06ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38776.00,DCJNL,-5.29,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Footpath/Cycleway,2.00,2006,DC06ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38807.00,DCJNL,-5.83,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Footpath/Cycleway,3.00,2006,DC06ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38837.00,DCJNL,-5.92,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Footpath/Cycleway,4.00,2006,DC06ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38868.00,DCJNL,-6.12,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Footpath/Cycleway,5.00,2006,DC06ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38898.00,DCJNL,-6.12,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Footpath/Cycleway,6.00,2006,DC06ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,38564.00,DCJNL,-8.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Casual Open Space,7.00,2006,DC06ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,38595.00,DCJNL,-8.05,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Casual Open Space,8.00,2006,DC06ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,38625.00,DCJNL,-7.81,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Casual Open Space,9.00,2006,DC06ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,38656.00,DCJNL,-8.13,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Casual Open Space,10.00,2006,DC06ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,38686.00,DCJNL,-7.93,Developer Contributions Interest,,Developer Contributions Interest ,2005,91-Casual Open Space,11.00,2006,DC06ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39063.00,DCJNL,-8.08,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Casual Open Space,12.00,2007,DC06ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,38748.00,DCJNL,-8.19,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Casual Open Space,1.00,2006,DC06ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,38776.00,DCJNL,-7.36,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Casual Open Space,2.00,2006,DC06ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,38807.00,DCJNL,-8.11,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Casual Open Space,3.00,2006,DC06ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,38837.00,DCJNL,-8.23,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Casual Open Space,4.00,2006,DC06ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,38868.00,DCJNL,-8.52,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Casual Open Space,5.00,2006,DC06ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,38898.00,DCJNL,-8.51,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Casual Open Space,6.00,2006,DC06ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,38564.00,DCJNL,-617.58,Developer Contributions Interest,,Developer Contributions Interest ,2005,92-Open Space,7.00,2006,DC06ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,38595.00,DCJNL,-618.47,Developer Contributions Interest,,Developer Contributions Interest ,2005,92-Open Space,8.00,2006,DC06ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,38625.00,DCJNL,-600.41,Developer Contributions Interest,,Developer Contributions Interest ,2005,92-Open Space,9.00,2006,DC06ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,38656.00,DCJNL,-624.44,Developer Contributions Interest,,Developer Contributions Interest ,2005,92-Open Space,10.00,2006,DC06ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,38686.00,DCJNL,-609.36,Developer Contributions Interest,,Developer Contributions Interest ,2005,92-Open Space,11.00,2006,DC06ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39063.00,DCJNL,-620.98,Developer Contributions Interest,,Developer Contributions Interest ,2006,92-Open Space,12.00,2007,DC06ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,38748.00,DCJNL,-629.68,Developer Contributions Interest,,Developer Contributions Interest ,2006,92-Open Space,1.00,2006,DC06ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,38776.00,DCJNL,-565.79,Developer Contributions Interest,,Developer Contributions Interest ,2006,92-Open Space,2.00,2006,DC06ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,38807.00,DCJNL,-623.15,Developer Contributions Interest,,Developer Contributions Interest ,2006,92-Open Space,3.00,2006,DC06ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,38837.00,DCJNL,-632.49,Developer Contributions Interest,,Developer Contributions Interest ,2006,92-Open Space,4.00,2006,DC06ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,38868.00,DCJNL,-654.49,Developer Contributions Interest,,Developer Contributions Interest ,2006,92-Open Space,5.00,2006,DC06ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,38898.00,DCJNL,-653.94,Developer Contributions Interest,,Developer Contributions Interest ,2006,92-Open Space,6.00,2006,DC06ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,38564.00,DCJNL,-65.48,Developer Contributions Interest,,Developer Contributions Interest ,2005,93-Traffic Facilities,7.00,2006,DC06ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,38595.00,DCJNL,-65.57,Developer Contributions Interest,,Developer Contributions Interest ,2005,93-Traffic Facilities,8.00,2006,DC06ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,38625.00,DCJNL,-63.66,Developer Contributions Interest,,Developer Contributions Interest ,2005,93-Traffic Facilities,9.00,2006,DC06ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,38656.00,DCJNL,-66.21,Developer Contributions Interest,,Developer Contributions Interest ,2005,93-Traffic Facilities,10.00,2006,DC06ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,38686.00,DCJNL,-64.61,Developer Contributions Interest,,Developer Contributions Interest ,2005,93-Traffic Facilities,11.00,2006,DC06ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39063.00,DCJNL,-65.84,Developer Contributions Interest,,Developer Contributions Interest ,2006,93-Traffic Facilities,12.00,2007,DC06ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,38748.00,DCJNL,-66.76,Developer Contributions Interest,,Developer Contributions Interest ,2006,93-Traffic Facilities,1.00,2006,DC06ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,38776.00,DCJNL,-59.99,Developer Contributions Interest,,Developer Contributions Interest ,2006,93-Traffic Facilities,2.00,2006,DC06ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,38807.00,DCJNL,-66.07,Developer Contributions Interest,,Developer Contributions Interest ,2006,93-Traffic Facilities,3.00,2006,DC06ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,38837.00,DCJNL,-67.06,Developer Contributions Interest,,Developer Contributions Interest ,2006,93-Traffic Facilities,4.00,2006,DC06ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,38868.00,DCJNL,-69.39,Developer Contributions Interest,,Developer Contributions Interest ,2006,93-Traffic Facilities,5.00,2006,DC06ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,38898.00,DCJNL,-69.34,Developer Contributions Interest,,Developer Contributions Interest ,2006,93-Traffic Facilities,6.00,2006,DC06ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38564.00,DCJNL,-88.94,Developer Contributions Interest,,Developer Contributions Interest ,2005,94-Footpath/Cycleway,7.00,2006,DC06ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38595.00,DCJNL,-89.07,Developer Contributions Interest,,Developer Contributions Interest ,2005,94-Footpath/Cycleway,8.00,2006,DC06ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38625.00,DCJNL,-86.47,Developer Contributions Interest,,Developer Contributions Interest ,2005,94-Footpath/Cycleway,9.00,2006,DC06ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38656.00,DCJNL,-89.93,Developer Contributions Interest,,Developer Contributions Interest ,2005,94-Footpath/Cycleway,10.00,2006,DC06ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38686.00,DCJNL,-87.76,Developer Contributions Interest,,Developer Contributions Interest ,2005,94-Footpath/Cycleway,11.00,2006,DC06ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39063.00,DCJNL,-89.43,Developer Contributions Interest,,Developer Contributions Interest ,2006,94-Footpath/Cycleway,12.00,2007,DC06ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38748.00,DCJNL,-90.68,Developer Contributions Interest,,Developer Contributions Interest ,2006,94-Footpath/Cycleway,1.00,2006,DC06ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38776.00,DCJNL,-81.48,Developer Contributions Interest,,Developer Contributions Interest ,2006,94-Footpath/Cycleway,2.00,2006,DC06ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38807.00,DCJNL,-89.74,Developer Contributions Interest,,Developer Contributions Interest ,2006,94-Footpath/Cycleway,3.00,2006,DC06ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38837.00,DCJNL,-91.09,Developer Contributions Interest,,Developer Contributions Interest ,2006,94-Footpath/Cycleway,4.00,2006,DC06ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38868.00,DCJNL,-94.25,Developer Contributions Interest,,Developer Contributions Interest ,2006,94-Footpath/Cycleway,5.00,2006,DC06ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38898.00,DCJNL,-94.17,Developer Contributions Interest,,Developer Contributions Interest ,2006,94-Footpath/Cycleway,6.00,2006,DC06ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,38564.00,DCJNL,-855.07,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Drainage,7.00,2006,DC06ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,38595.00,DCJNL,-856.31,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Drainage,8.00,2006,DC06ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,38625.00,DCJNL,-831.30,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Drainage,9.00,2006,DC06ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,38656.00,DCJNL,-864.58,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Drainage,10.00,2006,DC06ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,38686.00,DCJNL,-843.70,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Drainage,11.00,2006,DC06ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39063.00,DCJNL,-859.78,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Drainage,12.00,2007,DC06ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,38748.00,DCJNL,-871.83,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Drainage,1.00,2006,DC06ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,38776.00,DCJNL,-783.38,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Drainage,2.00,2006,DC06ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,38807.00,DCJNL,-862.79,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Drainage,3.00,2006,DC06ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,38837.00,DCJNL,-875.73,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Drainage,4.00,2006,DC06ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,38868.00,DCJNL,-906.19,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Drainage,5.00,2006,DC06ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,38898.00,DCJNL,-905.42,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Drainage,6.00,2006,DC06ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,38564.00,DCJNL,-836.22,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Open Space,7.00,2006,DC06ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,38595.00,DCJNL,-837.43,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Open Space,8.00,2006,DC06ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,38625.00,DCJNL,-812.98,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Open Space,9.00,2006,DC06ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,38656.00,DCJNL,-845.52,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Open Space,10.00,2006,DC06ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,38686.00,DCJNL,-825.10,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Open Space,11.00,2006,DC06ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39063.00,DCJNL,-840.83,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Open Space,12.00,2007,DC06ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,38748.00,DCJNL,-852.61,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Open Space,1.00,2006,DC06ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,38776.00,DCJNL,-766.11,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Open Space,2.00,2006,DC06ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,38807.00,DCJNL,-843.77,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Open Space,3.00,2006,DC06ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,38837.00,DCJNL,-856.42,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Open Space,4.00,2006,DC06ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,38868.00,DCJNL,-886.21,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Open Space,5.00,2006,DC06ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,38898.00,DCJNL,-885.46,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Open Space,6.00,2006,DC06ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,38564.00,DCJNL,-287.85,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Community Facilities,7.00,2006,DC06ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,38595.00,DCJNL,-288.26,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Community Facilities,8.00,2006,DC06ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,38625.00,DCJNL,-279.85,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Community Facilities,9.00,2006,DC06ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,38656.00,DCJNL,-291.05,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Community Facilities,10.00,2006,DC06ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,38686.00,DCJNL,-284.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,95-Community Facilities,11.00,2006,DC06ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39063.00,DCJNL,-289.43,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Community Facilities,12.00,2007,DC06ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,38748.00,DCJNL,-293.49,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Community Facilities,1.00,2006,DC06ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,38776.00,DCJNL,-263.71,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Community Facilities,2.00,2006,DC06ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,38807.00,DCJNL,-290.45,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Community Facilities,3.00,2006,DC06ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,38837.00,DCJNL,-294.80,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Community Facilities,4.00,2006,DC06ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,38868.00,DCJNL,-305.05,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Community Facilities,5.00,2006,DC06ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,38898.00,DCJNL,-304.80,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Community Facilities,6.00,2006,DC06ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,38564.00,DCJNL,-1175.16,Developer Contributions Interest,,Developer Contributions Interest ,2005,96-Community Facilities,7.00,2006,DC06ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,38595.00,DCJNL,-1176.86,Developer Contributions Interest,,Developer Contributions Interest ,2005,96-Community Facilities,8.00,2006,DC06ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,38625.00,DCJNL,-1142.49,Developer Contributions Interest,,Developer Contributions Interest ,2005,96-Community Facilities,9.00,2006,DC06ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,38656.00,DCJNL,-1188.23,Developer Contributions Interest,,Developer Contributions Interest ,2005,96-Community Facilities,10.00,2006,DC06ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,38686.00,DCJNL,-1159.54,Developer Contributions Interest,,Developer Contributions Interest ,2005,96-Community Facilities,11.00,2006,DC06ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39063.00,DCJNL,-1181.63,Developer Contributions Interest,,Developer Contributions Interest ,2006,96-Community Facilities,12.00,2007,DC06ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,38748.00,DCJNL,-1198.19,Developer Contributions Interest,,Developer Contributions Interest ,2006,96-Community Facilities,1.00,2006,DC06ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,38776.00,DCJNL,-1076.63,Developer Contributions Interest,,Developer Contributions Interest ,2006,96-Community Facilities,2.00,2006,DC06ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,38807.00,DCJNL,-1185.77,Developer Contributions Interest,,Developer Contributions Interest ,2006,96-Community Facilities,3.00,2006,DC06ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,38837.00,DCJNL,-1202.46,Developer Contributions Interest,,Developer Contributions Interest ,2006,96-Community Facilities,4.00,2006,DC06ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,38868.00,DCJNL,-1244.29,Developer Contributions Interest,,Developer Contributions Interest ,2006,96-Community Facilities,5.00,2006,DC06ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,38898.00,DCJNL,-1243.23,Developer Contributions Interest,,Developer Contributions Interest ,2006,96-Community Facilities,6.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,38835.00,GLJNLOP,225.00,Community facilities travel exp,,Community facilities travel exp ,2006,96-Community Facilities,4.00,2006,DC06ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,38564.00,DCJNL,-327.10,Developer Contributions Interest,,Developer Contributions Interest ,2005,98-Traffic Facilities,7.00,2006,DC06ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,38595.00,DCJNL,-327.58,Developer Contributions Interest,,Developer Contributions Interest ,2005,98-Traffic Facilities,8.00,2006,DC06ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,38625.00,DCJNL,-318.01,Developer Contributions Interest,,Developer Contributions Interest ,2005,98-Traffic Facilities,9.00,2006,DC06ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,38656.00,DCJNL,-330.74,Developer Contributions Interest,,Developer Contributions Interest ,2005,98-Traffic Facilities,10.00,2006,DC06ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,38686.00,DCJNL,-322.76,Developer Contributions Interest,,Developer Contributions Interest ,2005,98-Traffic Facilities,11.00,2006,DC06ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39063.00,DCJNL,-328.91,Developer Contributions Interest,,Developer Contributions Interest ,2006,98-Traffic Facilities,12.00,2007,DC06ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,38748.00,DCJNL,-333.51,Developer Contributions Interest,,Developer Contributions Interest ,2006,98-Traffic Facilities,1.00,2006,DC06ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,38776.00,DCJNL,-299.68,Developer Contributions Interest,,Developer Contributions Interest ,2006,98-Traffic Facilities,2.00,2006,DC06ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,38807.00,DCJNL,-330.06,Developer Contributions Interest,,Developer Contributions Interest ,2006,98-Traffic Facilities,3.00,2006,DC06ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,38837.00,DCJNL,-335.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,98-Traffic Facilities,4.00,2006,DC06ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,38868.00,DCJNL,-346.66,Developer Contributions Interest,,Developer Contributions Interest ,2006,98-Traffic Facilities,5.00,2006,DC06ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,38898.00,DCJNL,-346.36,Developer Contributions Interest,,Developer Contributions Interest ,2006,98-Traffic Facilities,6.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,38564.00,DCJNL,644.32,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,7.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,38595.00,DCJNL,645.25,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,8.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,38625.00,DCJNL,626.41,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,9.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,38656.00,DCJNL,651.48,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,10.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,38686.00,DCJNL,635.75,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,11.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,39063.00,DCJNL,647.87,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,12.00,2007,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,38748.00,DCJNL,656.94,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,1.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,38776.00,DCJNL,590.29,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,2.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,38807.00,DCJNL,650.13,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,3.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,38837.00,DCJNL,659.88,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,4.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,38868.00,DCJNL,682.83,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,5.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,38898.00,DCJNL,682.25,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,6.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,38564.00,DCJNL,-76.88,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,7.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,38595.00,DCJNL,-76.99,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,8.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,38625.00,DCJNL,-74.74,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,9.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,38656.00,DCJNL,-77.74,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,10.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,38686.00,DCJNL,-75.86,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,11.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,39063.00,DCJNL,-77.30,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,12.00,2007,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,38748.00,DCJNL,-78.39,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,1.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,38776.00,DCJNL,-70.43,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,2.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,38807.00,DCJNL,-77.57,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,3.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,38837.00,DCJNL,-78.74,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,4.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,38868.00,DCJNL,-81.48,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,5.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,38898.00,DCJNL,-81.41,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,6.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,38564.00,DCJNL,-191.34,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,7.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,38595.00,DCJNL,-191.62,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,8.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,38625.00,DCJNL,-186.02,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,9.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,38656.00,DCJNL,-193.47,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,10.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,38686.00,DCJNL,-188.80,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,11.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,39063.00,DCJNL,-192.40,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,12.00,2007,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,38748.00,DCJNL,-195.09,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,1.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,38776.00,DCJNL,-175.30,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,2.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,38807.00,DCJNL,-193.07,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,3.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,38837.00,DCJNL,-195.96,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,4.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,38868.00,DCJNL,-202.78,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,5.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,38898.00,DCJNL,-202.61,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,6.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,38564.00,DCJNL,-216.45,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,7.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,38595.00,DCJNL,-216.76,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,8.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,38625.00,DCJNL,-210.43,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,9.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,38656.00,DCJNL,-218.85,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,10.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,38686.00,DCJNL,-213.57,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,11.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,39063.00,DCJNL,-217.64,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,12.00,2007,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,38748.00,DCJNL,-220.69,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,1.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,38776.00,DCJNL,-198.30,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,2.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,38807.00,DCJNL,-218.40,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,3.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,38837.00,DCJNL,-221.68,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,4.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,38868.00,DCJNL,-229.39,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,5.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,38898.00,DCJNL,-229.19,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,6.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,38564.00,DCJNL,132.37,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,7.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,38595.00,DCJNL,132.56,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,8.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,38625.00,DCJNL,128.69,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,9.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,38656.00,DCJNL,133.84,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,10.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,38686.00,DCJNL,130.61,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,11.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,39063.00,DCJNL,133.10,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,12.00,2007,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,38748.00,DCJNL,134.96,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,1.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,38776.00,DCJNL,121.27,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,2.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,38807.00,DCJNL,133.57,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,3.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,38837.00,DCJNL,135.57,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,4.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,38868.00,DCJNL,140.28,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,5.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,38898.00,DCJNL,140.16,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,6.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,38564.00,DCJNL,42.61,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,7.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,38595.00,DCJNL,42.67,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,8.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,38625.00,DCJNL,41.43,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,9.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,38656.00,DCJNL,43.08,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,10.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,38686.00,DCJNL,42.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,11.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,39063.00,DCJNL,42.84,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,12.00,2007,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,38748.00,DCJNL,43.44,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,1.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,38776.00,DCJNL,39.04,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,2.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,38807.00,DCJNL,42.99,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,3.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,38837.00,DCJNL,43.64,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,4.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,38868.00,DCJNL,45.16,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,5.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,38898.00,DCJNL,45.12,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,6.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,38564.00,DCJNL,-189.13,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,7.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,38595.00,DCJNL,-189.40,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,8.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,38625.00,DCJNL,-183.87,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,9.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,38656.00,DCJNL,-191.23,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,10.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,38686.00,DCJNL,-186.61,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,11.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,39063.00,DCJNL,-190.17,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,12.00,2007,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,38748.00,DCJNL,-192.84,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,1.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,38776.00,DCJNL,-173.27,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,2.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,38807.00,DCJNL,-190.84,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,3.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,38837.00,DCJNL,-193.70,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,4.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,38868.00,DCJNL,-200.44,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,5.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,38898.00,DCJNL,-200.26,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,6.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,38564.00,DCJNL,601.35,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,7.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,38595.00,DCJNL,602.22,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,8.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,38625.00,DCJNL,584.63,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,9.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,38656.00,DCJNL,608.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,10.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,38686.00,DCJNL,593.35,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,11.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,39063.00,DCJNL,604.66,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,12.00,2007,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,38748.00,DCJNL,613.13,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,1.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,38776.00,DCJNL,550.93,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,2.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,38807.00,DCJNL,606.78,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,3.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,38837.00,DCJNL,615.88,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,4.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,38868.00,DCJNL,637.30,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,5.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,38898.00,DCJNL,636.76,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,6.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,38564.00,DCJNL,-160.76,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,7.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,38595.00,DCJNL,-160.99,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,8.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,38625.00,DCJNL,-156.29,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,9.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,38656.00,DCJNL,-162.55,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,10.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,38686.00,DCJNL,-158.62,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,11.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,39063.00,DCJNL,-161.64,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,12.00,2007,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,38748.00,DCJNL,-163.91,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,1.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,38776.00,DCJNL,-147.28,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,2.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,38807.00,DCJNL,-162.21,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,3.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,38837.00,DCJNL,-164.64,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,4.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,38868.00,DCJNL,-170.37,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,5.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,38898.00,DCJNL,-170.22,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,6.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,38564.00,DCJNL,-246.33,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,7.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,38595.00,DCJNL,-246.69,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,8.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,38625.00,DCJNL,-239.48,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,9.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,38656.00,DCJNL,-249.07,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,10.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,38686.00,DCJNL,-243.06,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,11.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,39063.00,DCJNL,-247.69,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,12.00,2007,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,38748.00,DCJNL,-251.16,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,1.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,38776.00,DCJNL,-225.68,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,2.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,38807.00,DCJNL,-248.56,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,3.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,38837.00,DCJNL,-252.28,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,4.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,38868.00,DCJNL,-261.06,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,5.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,38898.00,DCJNL,-260.84,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,6.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,38564.00,DCJNL,-96.73,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,7.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,38595.00,DCJNL,-96.87,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,8.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,38625.00,DCJNL,-94.04,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,9.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,38656.00,DCJNL,-97.80,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,10.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,38686.00,DCJNL,-95.44,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,11.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,39063.00,DCJNL,-97.26,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,12.00,2007,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,38748.00,DCJNL,-98.62,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,1.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,38776.00,DCJNL,-88.62,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,2.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,38807.00,DCJNL,-97.60,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,3.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,38837.00,DCJNL,-99.06,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,4.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,38868.00,DCJNL,-102.51,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,5.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,38898.00,DCJNL,-102.42,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,6.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,38564.00,DCJNL,-415.91,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,7.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,38595.00,DCJNL,-416.51,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,8.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,38625.00,DCJNL,-404.35,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,9.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,38656.00,DCJNL,-420.54,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,10.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,38686.00,DCJNL,-410.38,Developer Contributions Interest,,Developer Contributions Interest ,2005,99-Roads,11.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,39063.00,DCJNL,-418.20,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,12.00,2007,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,38748.00,DCJNL,-424.06,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,1.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,38776.00,DCJNL,-381.04,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,2.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,38807.00,DCJNL,-419.67,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,3.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,38837.00,DCJNL,-423.65,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,4.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,38868.00,DCJNL,-438.39,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,5.00,2006,DC06ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,38898.00,DCJNL,-438.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,6.00,2006,DC06ACT,45398.00, +91400,Expenditure recoupment,99,Roads,Sector 12,Sector 12,38835.00,GLJNLOP,478.09,Kyogle Road A3649,,Kyogle Road A3649 ,2006,99-Roads,4.00,2006,DC06ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,38929.00,DCJNL,106.31,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,38929.00,DCJNL,109.92,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,38990.00,DCJNL,109.04,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Open Space,9.00,2007,DC07ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39386.00,DCJNL,112.33,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,10.00,2008,DC07ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39051.00,DCJNL,112.84,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Open Space,11.00,2007,DC07ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39082.00,DCJNL,117.58,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Open Space,12.00,2007,DC07ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39113.00,DCJNL,120.91,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,1.00,2007,DC07ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39141.00,DCJNL,109.73,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,2.00,2007,DC07ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,37711.00,DCJNL,118.68,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Open Space,3.00,2003,DC07ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39202.00,DCJNL,124.45,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,4.00,2007,DC07ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39233.00,DCJNL,122.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39233.00,DCJNL,-122.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39233.00,DCJNL,124.57,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39263.00,DCJNL,117.57,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,6.00,2007,DC07ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,38929.00,DCJNL,-2121.62,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Casual Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,38929.00,DCJNL,-2515.54,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Casual Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,38990.00,DCJNL,-2423.06,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Casual Open Space,9.00,2007,DC07ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39386.00,DCJNL,-2496.19,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,10.00,2008,DC07ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39051.00,DCJNL,-2507.46,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Casual Open Space,11.00,2007,DC07ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39082.00,DCJNL,-2612.76,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Casual Open Space,12.00,2007,DC07ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39113.00,DCJNL,-2686.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,1.00,2007,DC07ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39141.00,DCJNL,-2438.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,2.00,2007,DC07ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,37711.00,DCJNL,-2644.79,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Casual Open Space,3.00,2003,DC07ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39202.00,DCJNL,-2773.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,4.00,2007,DC07ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39233.00,DCJNL,-2732.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39233.00,DCJNL,2732.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39233.00,DCJNL,-2776.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39263.00,DCJNL,-2625.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,6.00,2007,DC07ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,38909.00,CHARGE,-15820.00,Rams,,Rams ,2006,01-Casual Open Space,7.00,2007,DC07ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,38931.00,RECEIPT,-69464.00,Rams,,Rams ,2006,01-Casual Open Space,8.00,2007,DC07ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,38961.00,CHARGE,15820.00,Rams,,Rams ,2006,01-Casual Open Space,9.00,2007,DC07ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,39155.00,RECEIPT,-1571.00,Rams,,Rams ,2007,01-Casual Open Space,3.00,2007,DC07ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,39253.00,$RECEIPT,-1571.00,Rams,,Rams ,2007,01-Casual Open Space,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,39014.00,DCJNL,81.30,Administration Levy Expense,,Administration Levy Expense ,2006,01-Casual Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,39020.00,GLJNLOP,-81.30,Reverse Batch 015165,per BU,Reverse Batch 015165 per BU,2006,01-Casual Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,39021.00,DCJNL,1582.00,Administration Levy Expense,,Administration Levy Expense ,2006,01-Casual Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,39021.00,DCJNL,6946.40,Administration Levy Expense,,Administration Levy Expense ,2006,01-Casual Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,39016.00,DCJNL,81.30,Administration Levy Expense,,Administration Levy Expense ,2006,01-Casual Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,39020.00,GLJNLOP,-81.30,rEVERSE bATCH 015189,PER bu,rEVERSE bATCH 015189 PER bu,2006,01-Casual Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,39021.00,DCJNL,-1582.00,Administration Levy Expense,,Administration Levy Expense ,2006,01-Casual Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,39269.00,DCJNL,157.10,Administration Levy Expense,,Administration Levy Expense ,2007,01-Casual Open Space,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,39269.00,DCJNL,157.10,Administration Levy Expense,,Administration Levy Expense ,2007,01-Casual Open Space,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,39263.00,GLJNL,313.00,Being expendigure A3125,,Being expendigure A3125 ,2007,01-Casual Open Space,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,39307.00,GLJNL,6005.00,Being expenditure A3125,,Being expenditure A3125 ,2007,01-Casual Open Space,8.00,2008,DC07ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,38929.00,DCJNL,-13344.29,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Structured Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,38929.00,DCJNL,-14017.25,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Structured Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,38990.00,DCJNL,-14015.92,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Structured Open Space,9.00,2007,DC07ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39386.00,DCJNL,-14438.91,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,10.00,2008,DC07ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39051.00,DCJNL,-14504.16,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Structured Open Space,11.00,2007,DC07ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39082.00,DCJNL,-15114.77,Developer Contributions Interest,,Developer Contributions Interest ,2006,01-Structured Open Space,12.00,2007,DC07ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39113.00,DCJNL,-15450.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,1.00,2007,DC07ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39141.00,DCJNL,-14022.25,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,2.00,2007,DC07ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,-15165.82,Developer Contributions Interest,,Developer Contributions Interest ,2003,01-Structured Open Space,3.00,2003,DC07ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39202.00,DCJNL,-15903.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,4.00,2007,DC07ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39233.00,DCJNL,-15668.16,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39233.00,DCJNL,15668.16,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39233.00,DCJNL,-15919.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39263.00,DCJNL,-15035.52,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,6.00,2007,DC07ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,38909.00,CHARGE,-23939.00,Rams,,Rams ,2006,01-Structured Open Space,7.00,2007,DC07ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,38931.00,RECEIPT,-47306.94,Rams,,Rams ,2006,01-Structured Open Space,8.00,2007,DC07ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,38961.00,CHARGE,-24286.06,Rams,,Rams ,2006,01-Structured Open Space,9.00,2007,DC07ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,39073.00,RECEIPT,-320.99,Rams,,Rams ,2006,01-Structured Open Space,12.00,2007,DC07ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,39253.00,$RECEIPT,-2433.00,Rams,,Rams ,2007,01-Structured Open Space,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,39014.00,DCJNL,63.90,Administration Levy Expense,,Administration Levy Expense ,2006,01-Structured Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,39020.00,GLJNLOP,-63.90,Reverse Batch 015165,per BU,Reverse Batch 015165 per BU,2006,01-Structured Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,39021.00,DCJNL,2393.90,Administration Levy Expense,,Administration Levy Expense ,2006,01-Structured Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,39021.00,DCJNL,4730.69,Administration Levy Expense,,Administration Levy Expense ,2006,01-Structured Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,39016.00,DCJNL,63.90,Administration Levy Expense,,Administration Levy Expense ,2006,01-Structured Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,39020.00,GLJNLOP,-63.90,rEVERSE bATCH 015189,PER bu,rEVERSE bATCH 015189 PER bu,2006,01-Structured Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,39021.00,DCJNL,2428.61,Administration Levy Expense,,Administration Levy Expense ,2006,01-Structured Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,39134.00,DCJNL,32.10,Administration Levy Expense,,Administration Levy Expense ,2007,01-Structured Open Space,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,39100.00,GLJNLOP,6195.00,Being expenditure Banora Point.,A3126. Per PD,Being expenditure Banora Point. A3126. Per PD,2007,01-Structured Open Space,1.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,39100.00,GLJNLOP,9463.00,Being expenditure recreation services.,A3125. Per PD,Being expenditure recreation services. A3125. Per PD,2007,01-Structured Open Space,1.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,39100.00,GLJNLOP,1005.00,Being expenditure Quota Park. A3215.,Per PD,Being expenditure Quota Park. A3215. Per PD,2007,01-Structured Open Space,1.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,39269.00,DCJNL,243.30,Administration Levy Expense,,Administration Levy Expense ,2007,01-Structured Open Space,7.00,2008,DC07ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,38929.00,DCJNL,-1965.22,Developer Contributions Interest,,Developer Contributions Interest ,2006,02-Drainage,7.00,2007,DC07ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,38929.00,DCJNL,-2032.05,Developer Contributions Interest,,Developer Contributions Interest ,2006,02-Drainage,7.00,2007,DC07ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,38990.00,DCJNL,-2015.76,Developer Contributions Interest,,Developer Contributions Interest ,2006,02-Drainage,9.00,2007,DC07ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39386.00,DCJNL,-2076.60,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,10.00,2008,DC07ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39051.00,DCJNL,-2085.98,Developer Contributions Interest,,Developer Contributions Interest ,2006,02-Drainage,11.00,2007,DC07ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39082.00,DCJNL,-2173.57,Developer Contributions Interest,,Developer Contributions Interest ,2006,02-Drainage,12.00,2007,DC07ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39113.00,DCJNL,-2232.88,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,1.00,2007,DC07ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39141.00,DCJNL,-2026.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,2.00,2007,DC07ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,37711.00,DCJNL,-2191.64,Developer Contributions Interest,,Developer Contributions Interest ,2003,02-Drainage,3.00,2003,DC07ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39202.00,DCJNL,-2298.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,4.00,2007,DC07ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39233.00,DCJNL,-2264.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,5.00,2007,DC07ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39233.00,DCJNL,2264.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,5.00,2007,DC07ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39233.00,DCJNL,-2300.48,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,5.00,2007,DC07ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39263.00,DCJNL,-2171.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,39100.00,GLJNLOP,416.00,Being expenditure Western Drainage.,A4685. Per PD,Being expenditure Western Drainage. A4685. Per PD,2007,02-Drainage,1.00,2007,DC07ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,38929.00,DCJNL,-231.25,Developer Contributions Interest,,Developer Contributions Interest ,2006,03-Community Facilities,7.00,2007,DC07ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,38929.00,DCJNL,-239.12,Developer Contributions Interest,,Developer Contributions Interest ,2006,03-Community Facilities,7.00,2007,DC07ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,38990.00,DCJNL,-237.20,Developer Contributions Interest,,Developer Contributions Interest ,2006,03-Community Facilities,9.00,2007,DC07ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39386.00,DCJNL,-244.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,10.00,2008,DC07ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39051.00,DCJNL,-245.46,Developer Contributions Interest,,Developer Contributions Interest ,2006,03-Community Facilities,11.00,2007,DC07ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39082.00,DCJNL,-255.77,Developer Contributions Interest,,Developer Contributions Interest ,2006,03-Community Facilities,12.00,2007,DC07ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39113.00,DCJNL,-243.43,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,1.00,2007,DC07ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39141.00,DCJNL,-221.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,2.00,2007,DC07ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,37711.00,DCJNL,-239.04,Developer Contributions Interest,,Developer Contributions Interest ,2003,03-Community Facilities,3.00,2003,DC07ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39202.00,DCJNL,-250.66,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,4.00,2007,DC07ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39233.00,DCJNL,-246.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,5.00,2007,DC07ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39233.00,DCJNL,246.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,5.00,2007,DC07ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39233.00,DCJNL,-250.91,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,5.00,2007,DC07ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39263.00,DCJNL,-236.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,39100.00,GLJNLOP,3532.00,Being expenditure community facilities.,A2441/A1143.,Being expenditure community facilities. A2441/A1143.,2007,03-Community Facilities,1.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,39263.00,GLJNL,96.49,Being expenditure A2411 A1143,,Being expenditure A2411 A1143 ,2007,03-Community Facilities,6.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,38929.00,DCJNL,3180.68,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,38929.00,DCJNL,3288.85,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,38990.00,DCJNL,3262.49,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,9.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39386.00,DCJNL,3360.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC07ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39051.00,DCJNL,3376.13,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,11.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39082.00,DCJNL,3517.90,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39113.00,DCJNL,4418.52,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,1.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39141.00,DCJNL,4005.99,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,37711.00,DCJNL,4332.69,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC07ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39202.00,DCJNL,4543.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,4.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39233.00,DCJNL,4476.21,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39233.00,DCJNL,-4476.21,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39233.00,DCJNL,4547.87,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39263.00,DCJNL,18768.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39100.00,GLJNLOP,898.00,Being Elrond Drive expenditure. A3643.,Per PD,Being Elrond Drive expenditure. A3643. Per PD,2007,04-Roads,1.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39100.00,GLJNLOP,17498.00,Being expenditure Scenic Drive Diversion,. A5218. Per PD,Being expenditure Scenic Drive Diversion . A5218. Per PD,2007,04-Roads,1.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39100.00,GLJNLOP,8025.00,Being expenditure Tugun Bypass. A5219.,Per PD,Being expenditure Tugun Bypass. A5219. Per PD,2007,04-Roads,1.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39100.00,GLJNLOP,16244.00,Being expenditure Cudgen Creek Bridge.,A5220. Per PD,Being expenditure Cudgen Creek Bridge. A5220. Per PD,2007,04-Roads,1.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39100.00,GLJNLOP,101745.00,Being Shallow Bay Drive Land,acquisition expenditure.,Being Shallow Bay Drive Land acquisition expenditure.,2007,04-Roads,1.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39263.00,GLJNL,135620.54,Being Darlington/Leisure Drive A3640,,Being Darlington/Leisure Drive A3640 ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39263.00,GLJNL,28.41,Being Elrond Drive A3643,,Being Elrond Drive A3643 ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39263.00,GLJNL,390166.80,Being expendiutre A3647,,Being expendiutre A3647 ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39263.00,GLJNL,6536.31,Being expenditure Kirkwood RD A5216,,Being expenditure Kirkwood RD A5216 ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39263.00,GLJNL,17392.69,Being expenditure Koala Beach Link Rd,A5217,Being expenditure Koala Beach Link Rd A5217,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39263.00,GLJNL,91567.00,Being expenditure Scenic Dr A5218,,Being expenditure Scenic Dr A5218 ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39263.00,GLJNL,2047102.44,Being expenditure Tugan Bypass,A5219,Being expenditure Tugan Bypass A5219,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39263.00,GLJNL,25357.67,Being Cudgen Ck Ped Bridge A5220,,Being Cudgen Ck Ped Bridge A5220 ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39263.00,GLJNL,-41601.67,being rvsl J1373,,being rvsl J1373 ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39263.00,GLJNL,4084.23,Being contract supervision costs,T Bennett,Being contract supervision costs T Bennett,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39307.00,GLJNL,368.00,Being Shallow Bay Drive Expenditure,A5655,Being Shallow Bay Drive Expenditure A5655,2007,04-Roads,8.00,2008,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,38929.00,DCJNL,-1726.57,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,38929.00,DCJNL,-2234.30,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,38990.00,DCJNL,-2216.40,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,9.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,39386.00,DCJNL,-2511.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,39051.00,DCJNL,-2522.99,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,11.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,39082.00,DCJNL,-2628.93,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,39113.00,DCJNL,-2703.45,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,1.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,39141.00,DCJNL,-2491.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,37711.00,DCJNL,-2700.81,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,39202.00,DCJNL,-2869.49,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,4.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,39233.00,DCJNL,-2827.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,39233.00,DCJNL,2827.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,39233.00,DCJNL,-3106.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,39263.00,DCJNL,-3035.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,38918.00,RECEIPT,-8459.00,Rams,,Rams ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,38937.00,RECEIPT,-90802.00,Rams,,Rams ,2006,04-Roads,8.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,38957.00,RECEIPT,-1030.00,Rams,,Rams ,2006,04-Roads,8.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,38994.00,RECEIPT,-793.00,Rams,,Rams ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,39007.00,RECEIPT,-2576.00,Rams,,Rams ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,39020.00,RECEIPT,-42800.00,Rams,,Rams ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,39126.00,RECEIPT,-5350.00,Rams,,Rams ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,39139.00,CHARGE,-2610.00,Rams,,Rams ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,39162.00,RECEIPT,-1288.00,Rams,,Rams ,2007,04-Roads,3.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,39198.00,RECEIPT,-5667.00,Rams,,Rams ,2007,04-Roads,4.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,39192.00,RECEIPT,-1288.00,Rams,,Rams ,2007,04-Roads,4.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,39226.00,$RECEIPT,-42305.00,Rams,,Rams ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,39233.00,$RECEIPT,-1803.00,Rams,,Rams ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,39233.00,$RECEIPT,-357.00,Rams,,Rams ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,39251.00,$RECEIPT,-18321.00,Rams,,Rams ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,39259.00,$RECEIPT,-1288.00,Rams,,Rams ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,39021.00,DCJNL,422.96,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,39016.00,DCJNL,986.80,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,39020.00,GLJNLOP,-986.80,Reverse Batch 015182,per BU,Reverse Batch 015182 per BU,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,39021.00,DCJNL,4591.60,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,39016.00,DCJNL,57.10,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,39020.00,GLJNLOP,-57.10,rEVERSE bATCH 015189,PER bu,rEVERSE bATCH 015189 PER bu,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,39134.00,DCJNL,2308.46,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,39269.00,DCJNL,398.00,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,39269.00,DCJNL,64.40,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,39269.00,DCJNL,347.75,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,39269.00,DCJNL,2223.25,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 1,Sector 1,39269.00,DCJNL,980.45,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,38929.00,DCJNL,-8944.34,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,38929.00,DCJNL,-9502.68,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,38990.00,DCJNL,-9485.93,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,9.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,39386.00,DCJNL,-9911.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,39051.00,DCJNL,-10970.80,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,11.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,39082.00,DCJNL,-13417.05,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,39113.00,DCJNL,-13797.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,1.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,39141.00,DCJNL,-12563.09,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,37711.00,DCJNL,-13585.84,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,39202.00,DCJNL,-14255.71,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,4.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,39233.00,DCJNL,-14044.74,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,39233.00,DCJNL,14044.74,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,39233.00,DCJNL,-14399.45,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,39263.00,DCJNL,-14789.08,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38909.00,CHARGE,-9337.00,Rams,,Rams ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38917.00,CHARGE,2228.00,Rams,,Rams ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38922.00,RECEIPT,-5725.65,Rams,,Rams ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38916.00,RECEIPT,-2979.00,Rams,,Rams ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38931.00,RECEIPT,-38483.00,Rams,,Rams ,2006,04-Roads,8.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38932.00,RECEIPT,-2859.00,Rams,,Rams ,2006,04-Roads,8.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38932.00,RECEIPT,-10441.00,Rams,,Rams ,2006,04-Roads,8.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38945.00,RECEIPT,-194.00,Rams,,Rams ,2006,04-Roads,8.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38961.00,CHARGE,9337.00,Rams,,Rams ,2006,04-Roads,9.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38973.00,RECEIPT,-7254.00,Rams,,Rams ,2006,04-Roads,9.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38981.00,RECEIPT,-14397.02,Rams,,Rams ,2006,04-Roads,9.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38994.00,RECEIPT,-18984.00,Rams,,Rams ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,38999.00,RECEIPT,-1228.00,Rams,,Rams ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,39009.00,RECEIPT,-6347.00,Rams,,Rams ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,39013.00,RECEIPT,-1684.00,Rams,,Rams ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,39031.00,RECEIPT,-180916.00,Rams,,Rams ,2006,04-Roads,11.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,39035.00,RECEIPT,-15739.00,Rams,,Rams ,2006,04-Roads,11.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,39042.00,RECEIPT,-14819.00,Rams,,Rams ,2006,04-Roads,11.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,39050.00,CHARGE,6296.00,Rams,,Rams ,2006,04-Roads,11.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,39065.00,RECEIPT,-386610.00,Rams,,Rams ,2006,04-Roads,12.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,39078.00,RECEIPT,-933.00,Rams,,Rams ,2006,04-Roads,12.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,39126.00,RECEIPT,-7151.00,Rams,,Rams ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,39133.00,RECEIPT,-1684.00,Rams,,Rams ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,39155.00,RECEIPT,-1684.00,Rams,,Rams ,2007,04-Roads,3.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,39168.00,CHARGE,2040.00,Rams,,Rams ,2007,04-Roads,3.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,39196.00,RECEIPT,-1684.00,Rams,,Rams ,2007,04-Roads,4.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,39210.00,RECEIPT,-16840.00,Rams,,Rams ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,39218.00,RECEIPT,-4378.00,Rams,,Rams ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,39220.00,RECEIPT,-1684.00,Rams,,Rams ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,39233.00,$RECEIPT,-1684.00,Rams,,Rams ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,39238.00,$RECEIPT,-36788.00,Rams,,Rams ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,39251.00,$RECEIPT,-35401.00,Rams,,Rams ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,39253.00,$RECEIPT,-1684.00,Rams,,Rams ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,39246.00,$RECEIPT,-42629.00,Rams,,Rams ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,39262.00,$RECEIPT,-109664.00,Rams,,Rams ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,39261.00,$RECEIPT,-10104.00,Rams,,Rams ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,39014.00,DCJNL,333.79,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,39020.00,GLJNLOP,-333.79,Reverse Batch 015165,per BU,Reverse Batch 015165 per BU,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,39021.00,DCJNL,790.68,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,39016.00,DCJNL,-10.85,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,39020.00,GLJNLOP,10.85,Reverse Batch 015182,per BU,Reverse Batch 015182 per BU,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,39021.00,DCJNL,2598.85,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,39016.00,DCJNL,2034.21,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,39020.00,GLJNLOP,-2034.21,rEVERSE bATCH 015189,PER bu,rEVERSE bATCH 015189 PER bu,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,39021.00,DCJNL,615.70,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,39134.00,DCJNL,1412.15,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,39134.00,DCJNL,10258.90,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,39134.00,DCJNL,19377.15,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,39269.00,DCJNL,441.75,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,39269.00,DCJNL,-17.80,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,39269.00,DCJNL,84.21,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,39269.00,DCJNL,1229.30,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 2,Sector 2,39269.00,DCJNL,11813.50,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,38929.00,DCJNL,-5649.97,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,38929.00,DCJNL,-5858.60,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,38990.00,DCJNL,-5844.16,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,9.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,39386.00,DCJNL,-6037.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,39051.00,DCJNL,-6081.14,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,11.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,39082.00,DCJNL,-6440.80,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,39113.00,DCJNL,-6793.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,1.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,39141.00,DCJNL,-6164.66,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,37711.00,DCJNL,-6678.97,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,39202.00,DCJNL,-7021.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,4.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,39233.00,DCJNL,-6918.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,39233.00,DCJNL,6918.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,39233.00,DCJNL,-8506.74,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,39263.00,DCJNL,-8161.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,38923.00,RECEIPT,-20352.00,Rams,,Rams ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,38938.00,RECEIPT,-3370.00,Rams,,Rams ,2006,04-Roads,8.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,38972.00,RECEIPT,-3370.00,Rams,,Rams ,2006,04-Roads,9.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,38981.00,RECEIPT,-3370.00,Rams,,Rams ,2006,04-Roads,9.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,39010.00,RECEIPT,-3370.00,Rams,,Rams ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,39048.00,RECEIPT,-3370.00,Rams,,Rams ,2006,04-Roads,11.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,39056.00,RECEIPT,-20358.00,Rams,,Rams ,2006,04-Roads,12.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,39104.00,RECEIPT,-32352.00,Rams,,Rams ,2007,04-Roads,1.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,39154.00,RECEIPT,-2258.00,Rams,,Rams ,2007,04-Roads,3.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,39195.00,RECEIPT,-3370.00,Rams,,Rams ,2007,04-Roads,4.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,39205.00,RECEIPT,-3370.00,Rams,,Rams ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,39216.00,RECEIPT,-3370.00,Rams,,Rams ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,39218.00,RECEIPT,-262859.00,Rams,,Rams ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,39227.00,$RECEIPT,-10110.00,Rams,,Rams ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,39248.00,$RECEIPT,-11614.00,Rams,,Rams ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,39245.00,$RECEIPT,-10110.00,Rams,,Rams ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,39014.00,DCJNL,202.20,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,39020.00,GLJNLOP,-202.20,Reverse Batch 015165,per BU,Reverse Batch 015165 per BU,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,39021.00,DCJNL,1017.61,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,39016.00,DCJNL,337.00,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,39020.00,GLJNLOP,-337.00,Reverse Batch 015182,per BU,Reverse Batch 015182 per BU,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,39021.00,DCJNL,168.50,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,39016.00,DCJNL,168.50,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,39020.00,GLJNLOP,-168.50,rEVERSE bATCH 015189,PER bu,rEVERSE bATCH 015189 PER bu,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,39021.00,DCJNL,337.00,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,39134.00,DCJNL,168.50,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,39134.00,DCJNL,168.50,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,39134.00,DCJNL,1017.91,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,39134.00,DCJNL,1617.60,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,39269.00,DCJNL,112.90,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,39269.00,DCJNL,168.50,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,39269.00,DCJNL,13985.45,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 3,Sector 3,39269.00,DCJNL,1086.20,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,38929.00,DCJNL,-2052.92,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,38929.00,DCJNL,-2122.74,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,38990.00,DCJNL,-2105.73,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,9.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,39386.00,DCJNL,-2169.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,39051.00,DCJNL,-2179.08,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,11.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,39082.00,DCJNL,-2270.58,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,39113.00,DCJNL,-2338.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,1.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,39141.00,DCJNL,-2122.21,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,37711.00,DCJNL,-2295.28,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,39202.00,DCJNL,-2406.93,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,4.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,39233.00,DCJNL,-2371.31,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,39233.00,DCJNL,2371.31,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,39233.00,DCJNL,-3570.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,39263.00,DCJNL,-4309.89,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 4,Sector 4,39100.00,RECEIPT,-676.00,Rams,,Rams ,2007,04-Roads,1.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 4,Sector 4,39220.00,RECEIPT,-13179.00,Rams,,Rams ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 4,Sector 4,39223.00,$RECEIPT,-206472.00,Rams,,Rams ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 4,Sector 4,39251.00,$RECEIPT,-175721.00,Rams,,Rams ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 4,Sector 4,39245.00,$RECEIPT,-2028.00,Rams,,Rams ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 4,Sector 4,39262.00,$RECEIPT,-4393.00,Rams,,Rams ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,39014.00,DCJNL,270.45,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,39020.00,GLJNLOP,-270.45,Reverse Batch 015165,per BU,Reverse Batch 015165 per BU,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,39134.00,DCJNL,33.80,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,39269.00,DCJNL,10982.55,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 4,Sector 4,39269.00,DCJNL,9107.10,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,38929.00,DCJNL,-706.08,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,38929.00,DCJNL,-730.09,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,38990.00,DCJNL,-724.24,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,9.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,39386.00,DCJNL,-758.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,39051.00,DCJNL,-762.24,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,11.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,39082.00,DCJNL,-794.25,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,39113.00,DCJNL,-816.76,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,1.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,39141.00,DCJNL,-741.22,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,37711.00,DCJNL,-801.67,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,39202.00,DCJNL,-840.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,4.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,39233.00,DCJNL,-828.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,39233.00,DCJNL,828.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,39233.00,DCJNL,-2159.46,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,39263.00,DCJNL,-2084.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 5,Sector 5,39006.00,RECEIPT,-2571.00,Rams,,Rams ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 5,Sector 5,39223.00,$RECEIPT,-249387.00,Rams,,Rams ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 5,Sector 5,39251.00,$RECEIPT,-5142.00,Rams,,Rams ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 5,Sector 5,39134.00,DCJNL,128.54,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 5,Sector 5,39269.00,DCJNL,12469.35,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 5,Sector 5,39269.00,DCJNL,257.10,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,38929.00,DCJNL,-2964.49,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,38929.00,DCJNL,-3065.32,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,38990.00,DCJNL,-3100.96,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,9.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39386.00,DCJNL,-3232.26,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39051.00,DCJNL,-3246.86,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,11.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39082.00,DCJNL,-3533.93,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39113.00,DCJNL,-3660.70,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,1.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39141.00,DCJNL,-3322.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,37711.00,DCJNL,-3592.92,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39202.00,DCJNL,-3794.35,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,4.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39233.00,DCJNL,-3738.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39233.00,DCJNL,3738.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39233.00,DCJNL,-4115.39,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39263.00,DCJNL,-4607.55,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,38929.00,RECEIPT,-3640.00,Rams,,Rams ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,38974.00,RECEIPT,-12479.00,Rams,,Rams ,2006,04-Roads,9.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,38994.00,RECEIPT,-3150.00,Rams,,Rams ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,39006.00,RECEIPT,-4474.00,Rams,,Rams ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,39056.00,RECEIPT,-24024.00,Rams,,Rams ,2006,04-Roads,12.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,39058.00,RECEIPT,-5396.00,Rams,,Rams ,2006,04-Roads,12.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,39101.00,RECEIPT,-5046.30,Rams,,Rams ,2007,04-Roads,1.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,39182.00,RECEIPT,-3150.00,Rams,,Rams ,2007,04-Roads,4.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,39195.00,RECEIPT,-1820.00,Rams,,Rams ,2007,04-Roads,4.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,39212.00,RECEIPT,-3088.00,Rams,,Rams ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,39226.00,$RECEIPT,-57012.00,Rams,,Rams ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,39251.00,$RECEIPT,-141789.00,Rams,,Rams ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,39014.00,DCJNL,444.64,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,39020.00,GLJNLOP,-444.64,Reverse Batch 015165,per BU,Reverse Batch 015165 per BU,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,39021.00,DCJNL,182.00,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,39016.00,DCJNL,157.51,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,39020.00,GLJNLOP,-157.51,Reverse Batch 015182,per BU,Reverse Batch 015182 per BU,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,39021.00,DCJNL,623.95,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,39134.00,DCJNL,381.21,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,39134.00,DCJNL,1471.01,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,39134.00,DCJNL,252.32,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,39269.00,DCJNL,248.50,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,39269.00,DCJNL,3005.00,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,39269.00,DCJNL,7089.45,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,38929.00,DCJNL,-11669.99,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,38929.00,DCJNL,-12078.59,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,38990.00,DCJNL,-11981.77,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,9.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39386.00,DCJNL,-12343.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39051.00,DCJNL,-12403.08,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,11.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39082.00,DCJNL,-12923.91,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39113.00,DCJNL,-13302.87,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,1.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39141.00,DCJNL,-12072.46,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,37711.00,DCJNL,-13081.51,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39202.00,DCJNL,-13717.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,4.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39233.00,DCJNL,-13514.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39233.00,DCJNL,13514.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39233.00,DCJNL,-13731.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39263.00,DCJNL,-12971.18,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,38932.00,RECEIPT,-2394.00,Rams,,Rams ,2006,04-Roads,8.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,39051.00,RECEIPT,-796.00,Rams,,Rams ,2006,04-Roads,11.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,39111.00,RECEIPT,-2394.00,Rams,,Rams ,2007,04-Roads,1.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,39157.00,RECEIPT,-2394.00,Rams,,Rams ,2007,04-Roads,3.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,39164.00,RECEIPT,-2394.00,Rams,,Rams ,2007,04-Roads,3.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,39234.00,$RECEIPT,-2394.00,Rams,,Rams ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,39016.00,DCJNL,920.80,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,39020.00,GLJNLOP,-920.80,Reverse Batch 015182,per BU,Reverse Batch 015182 per BU,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,39021.00,DCJNL,119.70,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,39016.00,DCJNL,248.75,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,39020.00,GLJNLOP,-248.75,rEVERSE bATCH 015189,PER bu,rEVERSE bATCH 015189 PER bu,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,39134.00,DCJNL,39.79,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,39134.00,DCJNL,119.70,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,39269.00,DCJNL,239.40,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 7,Sector 7,39269.00,DCJNL,119.70,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,38929.00,DCJNL,-6982.39,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,38929.00,DCJNL,-7236.34,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,38990.00,DCJNL,-7178.33,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,9.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39386.00,DCJNL,-8311.71,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39051.00,DCJNL,-8365.92,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,11.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39082.00,DCJNL,-8717.22,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39113.00,DCJNL,-8964.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,1.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39141.00,DCJNL,-8135.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,37711.00,DCJNL,-8798.70,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39202.00,DCJNL,-9226.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,4.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39233.00,DCJNL,-9090.14,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39233.00,DCJNL,9090.14,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39233.00,DCJNL,-9235.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39263.00,DCJNL,-11141.35,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,38911.00,RECEIPT,-3370.00,Rams,,Rams ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,38952.00,RECEIPT,-3370.00,Rams,,Rams ,2006,04-Roads,8.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,39009.00,RECEIPT,-185350.00,Rams,,Rams ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,39042.00,RECEIPT,-3370.00,Rams,,Rams ,2006,04-Roads,11.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,39261.00,$RECEIPT,-478540.00,Rams,,Rams ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,39021.00,DCJNL,168.50,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,39021.00,DCJNL,168.50,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,39134.00,DCJNL,9267.51,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,39134.00,DCJNL,168.50,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 8,Sector 8,39269.00,DCJNL,23927.00,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,38929.00,DCJNL,-2558.65,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,38929.00,DCJNL,-2664.60,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,38990.00,DCJNL,-2643.24,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,9.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39386.00,DCJNL,-2723.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39051.00,DCJNL,-2735.32,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,11.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39082.00,DCJNL,-2860.10,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39113.00,DCJNL,-2941.17,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,1.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39141.00,DCJNL,-2678.31,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,37711.00,DCJNL,-2896.74,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39202.00,DCJNL,-3037.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,4.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39233.00,DCJNL,-2992.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39233.00,DCJNL,2992.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39233.00,DCJNL,-6171.49,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39263.00,DCJNL,-6498.70,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,38932.00,RECEIPT,-1936.00,Rams,,Rams ,2006,04-Roads,8.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,38939.00,RECEIPT,-1936.00,Rams,,Rams ,2006,04-Roads,8.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,39065.00,RECEIPT,-1936.00,Rams,,Rams ,2006,04-Roads,12.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,39125.00,RECEIPT,-1936.00,Rams,,Rams ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,39223.00,$RECEIPT,-592426.00,Rams,,Rams ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,39260.00,$RECEIPT,-114225.00,Rams,,Rams ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,39254.00,$RECEIPT,-9493.00,Rams,,Rams ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,39021.00,DCJNL,193.60,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,39134.00,DCJNL,96.80,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,39269.00,DCJNL,96.80,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,39269.00,DCJNL,29621.30,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 9,Sector 9,39269.00,DCJNL,6185.90,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,38929.00,DCJNL,-1384.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,38929.00,DCJNL,-1467.67,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,38990.00,DCJNL,-1455.91,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,9.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39386.00,DCJNL,-1520.55,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39051.00,DCJNL,-1551.09,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,11.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39082.00,DCJNL,-1616.22,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39113.00,DCJNL,-1666.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,1.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39141.00,DCJNL,-1512.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,37711.00,DCJNL,-1635.55,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39202.00,DCJNL,-1845.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,4.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39233.00,DCJNL,-1817.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39233.00,DCJNL,1817.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39233.00,DCJNL,-1845.58,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39263.00,DCJNL,-2325.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,38944.00,RECEIPT,-2394.00,Rams,,Rams ,2006,04-Roads,8.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,38959.00,RECEIPT,-5092.00,Rams,,Rams ,2006,04-Roads,8.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,39015.00,RECEIPT,-4186.00,Rams,,Rams ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,39024.00,RECEIPT,-4788.00,Rams,,Rams ,2006,04-Roads,11.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,39094.00,RECEIPT,-822.00,Rams,,Rams ,2007,04-Roads,1.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,39185.00,RECEIPT,-17053.00,Rams,,Rams ,2007,04-Roads,4.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,39192.00,RECEIPT,-7182.00,Rams,,Rams ,2007,04-Roads,4.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,39251.00,$RECEIPT,-114912.00,Rams,,Rams ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,39014.00,DCJNL,238.65,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,39020.00,GLJNLOP,-238.65,Reverse Batch 015165,per BU,Reverse Batch 015165 per BU,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,39016.00,DCJNL,1364.60,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,39020.00,GLJNLOP,-1364.60,Reverse Batch 015182,per BU,Reverse Batch 015182 per BU,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,39021.00,DCJNL,374.31,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,39016.00,DCJNL,234.54,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,39020.00,GLJNLOP,-234.54,rEVERSE bATCH 015189,PER bu,rEVERSE bATCH 015189 PER bu,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,39134.00,DCJNL,209.30,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,39134.00,DCJNL,239.40,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,39134.00,DCJNL,41.10,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,39269.00,DCJNL,1211.75,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 10,Sector 10,39269.00,DCJNL,5745.61,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,38929.00,DCJNL,-35.09,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,38929.00,DCJNL,-36.29,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,38990.00,DCJNL,-42.25,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,9.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39386.00,DCJNL,-49.93,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39051.00,DCJNL,-50.15,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,11.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39082.00,DCJNL,-52.26,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39113.00,DCJNL,-53.74,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,1.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39141.00,DCJNL,-48.77,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,37711.00,DCJNL,-52.75,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39202.00,DCJNL,-55.31,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,4.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39233.00,DCJNL,-54.49,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39233.00,DCJNL,54.49,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39233.00,DCJNL,-55.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39263.00,DCJNL,-52.25,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 11,Sector 11,38964.00,RECEIPT,-1295.00,Rams,,Rams ,2006,04-Roads,9.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 11,Sector 11,38999.00,RECEIPT,-1295.00,Rams,,Rams ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 11,Sector 11,39014.00,DCJNL,194.26,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 11,Sector 11,39020.00,GLJNLOP,-194.26,Reverse Batch 015165,per BU,Reverse Batch 015165 per BU,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 11,Sector 11,39021.00,DCJNL,64.76,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 11,Sector 11,39134.00,DCJNL,64.76,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,38929.00,DCJNL,-644.26,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,38929.00,DCJNL,-666.17,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,38990.00,DCJNL,-696.71,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,9.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39386.00,DCJNL,-717.73,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39051.00,DCJNL,-765.82,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,11.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39082.00,DCJNL,-797.98,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39113.00,DCJNL,-843.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,1.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39141.00,DCJNL,-764.98,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,37711.00,DCJNL,-992.70,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39202.00,DCJNL,-1040.99,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,4.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39233.00,DCJNL,-1025.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39233.00,DCJNL,1025.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39233.00,DCJNL,-1099.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39263.00,DCJNL,-1088.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,38909.00,RECEIPT,-76.00,Rams,,Rams ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,38964.00,RECEIPT,-5458.00,Rams,,Rams ,2006,04-Roads,9.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,38989.00,CHARGE,-1976.19,Rams,,Rams ,2006,04-Roads,9.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,39008.00,CHARGE,-0.33,Rams,,Rams ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,39022.00,RECEIPT,-1976.52,Rams,,Rams ,2006,04-Roads,11.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,39037.00,RECEIPT,-7096.00,Rams,,Rams ,2006,04-Roads,11.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,39097.00,RECEIPT,-4264.00,Rams,,Rams ,2007,04-Roads,1.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,39148.00,RECEIPT,-25225.00,Rams,,Rams ,2007,04-Roads,3.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,39162.00,RECEIPT,-7096.00,Rams,,Rams ,2007,04-Roads,3.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,39225.00,$ARINVCE,-3872.00,Rams,,Rams ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,39232.00,$RECEIPT,-7096.00,Rams,,Rams ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,39241.00,$RECEIPT,-9803.00,Rams,,Rams ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,39021.00,DCJNL,3.80,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,39021.00,DCJNL,371.71,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,39134.00,DCJNL,0.00,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,39134.00,DCJNL,453.63,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,39134.00,DCJNL,213.20,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,39269.00,DCJNL,1616.05,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,39269.00,DCJNL,548.40,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 12,Sector 12,39269.00,DCJNL,490.15,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,38929.00,DCJNL,-887.92,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,38929.00,DCJNL,-918.11,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,38990.00,DCJNL,-1121.39,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,9.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39386.00,DCJNL,-1208.77,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39051.00,DCJNL,-1267.73,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,11.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39082.00,DCJNL,-1401.26,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39113.00,DCJNL,-1440.99,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,1.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39141.00,DCJNL,-1307.71,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,37711.00,DCJNL,-1469.73,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39202.00,DCJNL,-1541.22,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,4.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39233.00,DCJNL,-1518.41,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39233.00,DCJNL,1518.41,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39233.00,DCJNL,-1542.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39263.00,DCJNL,-1559.93,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,38902.00,CHARGE,1800.00,Rams,,Rams ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,38971.00,RECEIPT,-43650.00,Rams,,Rams ,2006,04-Roads,9.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,39001.00,RECEIPT,-10824.00,Rams,,Rams ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,39051.00,RECEIPT,-10824.00,Rams,,Rams ,2006,04-Roads,11.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,39056.00,CHARGE,-4850.00,Rams,,Rams ,2006,04-Roads,12.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,39063.00,RECEIPT,-10824.00,Rams,,Rams ,2006,04-Roads,12.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,39161.00,RECEIPT,-10824.00,Rams,,Rams ,2007,04-Roads,3.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,39248.00,$RECEIPT,-10824.00,Rams,,Rams ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,39262.00,$RECEIPT,-9690.00,Rams,,Rams ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,39014.00,DCJNL,541.21,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,39020.00,GLJNLOP,-541.21,Reverse Batch 015165,per BU,Reverse Batch 015165 per BU,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,39021.00,DCJNL,-90.00,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,39021.00,DCJNL,2182.50,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,39134.00,DCJNL,541.21,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,39134.00,DCJNL,541.21,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,39134.00,DCJNL,783.70,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,39269.00,DCJNL,541.21,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 13,Sector 13,39269.00,DCJNL,1025.70,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,38929.00,DCJNL,-0.10,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,38929.00,DCJNL,-0.11,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,38990.00,DCJNL,-0.11,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,9.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39386.00,DCJNL,-0.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39051.00,DCJNL,-0.11,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,11.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39082.00,DCJNL,-0.11,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39113.00,DCJNL,-0.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,1.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39141.00,DCJNL,-0.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,37711.00,DCJNL,-0.12,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39202.00,DCJNL,-0.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,4.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39233.00,DCJNL,-0.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39233.00,DCJNL,0.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39233.00,DCJNL,-0.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39263.00,DCJNL,-0.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,38929.00,DCJNL,-3588.46,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,38929.00,DCJNL,-3710.50,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,38990.00,DCJNL,-3680.76,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,9.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39386.00,DCJNL,-3923.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39051.00,DCJNL,-4156.08,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,11.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39082.00,DCJNL,-4428.72,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39113.00,DCJNL,-4566.87,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,1.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39141.00,DCJNL,-4144.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,37711.00,DCJNL,-4901.45,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39202.00,DCJNL,-5139.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,4.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39233.00,DCJNL,-5063.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39233.00,DCJNL,5063.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39233.00,DCJNL,-5142.71,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39263.00,DCJNL,-4855.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 26,Sector 26,38918.00,RECEIPT,-10663.00,Rams,,Rams ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 26,Sector 26,39010.00,RECEIPT,-26518.00,Rams,,Rams ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 26,Sector 26,39031.00,RECEIPT,-43571.00,Rams,,Rams ,2006,04-Roads,11.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 26,Sector 26,39069.00,RECEIPT,-19152.00,Rams,,Rams ,2006,04-Roads,12.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 26,Sector 26,39091.00,RECEIPT,-2394.00,Rams,,Rams ,2007,04-Roads,1.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 26,Sector 26,39150.00,RECEIPT,-81912.00,Rams,,Rams ,2007,04-Roads,3.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,39014.00,DCJNL,5086.75,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,39020.00,GLJNLOP,-5086.75,Reverse Batch 015165,per BU,Reverse Batch 015165 per BU,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,39021.00,DCJNL,533.15,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,39134.00,DCJNL,1325.90,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,39134.00,DCJNL,2178.54,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,39134.00,DCJNL,957.60,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,39134.00,DCJNL,119.70,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 26,Sector 26,39269.00,DCJNL,4095.61,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,38929.00,DCJNL,-111.19,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,38929.00,DCJNL,-114.97,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,38990.00,DCJNL,-114.05,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,9.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39386.00,DCJNL,-131.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39051.00,DCJNL,-131.79,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,11.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39082.00,DCJNL,-137.32,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39113.00,DCJNL,-141.21,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,1.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39141.00,DCJNL,-128.15,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,37711.00,DCJNL,-138.61,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39202.00,DCJNL,-145.35,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,4.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39233.00,DCJNL,-143.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39233.00,DCJNL,143.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39233.00,DCJNL,-1566.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39263.00,DCJNL,-1499.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 27,Sector 27,39006.00,RECEIPT,-2771.00,Rams,,Rams ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 27,Sector 27,39223.00,$RECEIPT,-268788.00,Rams,,Rams ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 27,Sector 27,39134.00,DCJNL,138.54,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 27,Sector 27,39269.00,DCJNL,13439.40,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,38929.00,DCJNL,-1875.82,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,38929.00,DCJNL,-1942.45,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,38990.00,DCJNL,-1929.68,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,9.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39386.00,DCJNL,-2165.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39051.00,DCJNL,-2181.30,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,11.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39082.00,DCJNL,-2272.89,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39113.00,DCJNL,-2337.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,1.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39141.00,DCJNL,-2121.15,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,37711.00,DCJNL,-516.33,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39202.00,DCJNL,-544.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,4.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39233.00,DCJNL,-536.50,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39233.00,DCJNL,536.50,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39233.00,DCJNL,-1482.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39263.00,DCJNL,-1830.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,38952.00,RECEIPT,-580.00,Rams,,Rams ,2006,04-Roads,8.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,38972.00,RECEIPT,-580.00,Rams,,Rams ,2006,04-Roads,9.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,39009.00,RECEIPT,-35960.00,Rams,,Rams ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,39042.00,RECEIPT,-580.00,Rams,,Rams ,2006,04-Roads,11.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,39048.00,RECEIPT,-580.00,Rams,,Rams ,2006,04-Roads,11.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,39157.00,APINVPMT,174281.84,REFUND PART S94 CONTRIBUTION KOALA BEACH,LINK RD COUNCIL RES 6/3/07,REFUND PART S94 CONTRIBUTION KOALA BEACH LINK RD COUNCIL RES 6/3/07,2007,04-Roads,3.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,39168.00,CHARGE,173256.80,Rams,,Rams ,2007,04-Roads,3.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,39195.00,RECEIPT,-580.00,Rams,,Rams ,2007,04-Roads,4.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,39205.00,RECEIPT,-580.00,Rams,,Rams ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,39227.00,$RECEIPT,-1740.00,Rams,,Rams ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,39233.00,GLJNLOP,-173256.80,tsfr refund chq to rams rfd control,da0380087 & 0651/2001DA,tsfr refund chq to rams rfd control da0380087 & 0651/2001DA,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,39245.00,$RECEIPT,-1740.00,Rams,,Rams ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,39261.00,$RECEIPT,-82360.00,Rams,,Rams ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,39016.00,DCJNL,29.00,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,39020.00,GLJNLOP,-29.00,Reverse Batch 015182,per BU,Reverse Batch 015182 per BU,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,39021.00,DCJNL,29.00,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,39016.00,DCJNL,29.00,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,39020.00,GLJNLOP,-29.00,rEVERSE bATCH 015189,PER bu,rEVERSE bATCH 015189 PER bu,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,39021.00,DCJNL,29.00,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,39134.00,DCJNL,1798.01,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,39134.00,DCJNL,58.01,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,39269.00,DCJNL,-17376.95,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,39269.00,DCJNL,28.99,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,39269.00,DCJNL,8778.84,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 29,Sector 29,39269.00,DCJNL,4205.00,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,38929.00,DCJNL,-847.80,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,38929.00,DCJNL,-876.63,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,38990.00,DCJNL,-869.61,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,9.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39386.00,DCJNL,-926.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39051.00,DCJNL,-980.23,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,11.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39082.00,DCJNL,-1044.09,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39113.00,DCJNL,-1076.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,1.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39141.00,DCJNL,-977.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,37711.00,DCJNL,-1153.67,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39202.00,DCJNL,-1209.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,4.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39233.00,DCJNL,-1191.88,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39233.00,DCJNL,1191.88,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39233.00,DCJNL,-1210.46,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39263.00,DCJNL,-1142.87,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,38918.00,RECEIPT,-2468.00,Rams,,Rams ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,39010.00,RECEIPT,-6137.00,Rams,,Rams ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,39031.00,RECEIPT,-10083.00,Rams,,Rams ,2006,04-Roads,11.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,39069.00,RECEIPT,-4432.00,Rams,,Rams ,2006,04-Roads,12.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,39091.00,RECEIPT,-554.00,Rams,,Rams ,2007,04-Roads,1.00,2007,DC07ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,39150.00,RECEIPT,-18955.00,Rams,,Rams ,2007,04-Roads,3.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,39014.00,DCJNL,1232.35,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,39020.00,GLJNLOP,-1232.35,Reverse Batch 015165,per BU,Reverse Batch 015165 per BU,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,39021.00,DCJNL,123.40,Administration Levy Expense,,Administration Levy Expense ,2006,04-Roads,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,39134.00,DCJNL,306.86,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,39134.00,DCJNL,504.15,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,39134.00,DCJNL,221.60,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,39134.00,DCJNL,27.70,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 30,Sector 30,39269.00,DCJNL,947.75,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,7.00,2008,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,38929.00,DCJNL,-1.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,38929.00,DCJNL,-1.04,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,38990.00,DCJNL,-1.03,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,9.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39386.00,DCJNL,-1.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39051.00,DCJNL,-1.07,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,11.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39082.00,DCJNL,-1.11,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Roads,12.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39113.00,DCJNL,-1.14,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,1.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39141.00,DCJNL,-1.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,2.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,37711.00,DCJNL,-1.12,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Roads,3.00,2003,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39202.00,DCJNL,-1.18,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,4.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39233.00,DCJNL,-1.16,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39233.00,DCJNL,1.16,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39233.00,DCJNL,-1.18,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39263.00,DCJNL,-1.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,6.00,2007,DC07ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,38929.00,DCJNL,-7.74,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Extractive Industries,7.00,2007,DC07ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,38929.00,DCJNL,-8.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Extractive Industries,7.00,2007,DC07ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,38990.00,DCJNL,-7.93,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Extractive Industries,9.00,2007,DC07ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39386.00,DCJNL,-8.17,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,10.00,2008,DC07ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39051.00,DCJNL,-8.21,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Extractive Industries,11.00,2007,DC07ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39082.00,DCJNL,-8.56,Developer Contributions Interest,,Developer Contributions Interest ,2006,04-Extractive Industries,12.00,2007,DC07ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39113.00,DCJNL,-8.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,1.00,2007,DC07ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39141.00,DCJNL,-7.98,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,2.00,2007,DC07ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,37711.00,DCJNL,-8.64,Developer Contributions Interest,,Developer Contributions Interest ,2003,04-Extractive Industries,3.00,2003,DC07ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39202.00,DCJNL,-9.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,4.00,2007,DC07ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39233.00,DCJNL,-8.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39233.00,DCJNL,8.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39233.00,DCJNL,-9.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,5.00,2007,DC07ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39263.00,DCJNL,-8.55,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,6.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,38929.00,DCJNL,-1739.57,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,38929.00,DCJNL,-1865.14,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,38990.00,DCJNL,-1850.97,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,9.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39386.00,DCJNL,-1911.97,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39051.00,DCJNL,-1929.26,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,11.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39082.00,DCJNL,-2024.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,12.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39113.00,DCJNL,-1747.96,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,1.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39141.00,DCJNL,-1594.99,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,2.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,37711.00,DCJNL,-1727.46,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,3.00,2003,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39202.00,DCJNL,-1817.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,4.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39233.00,DCJNL,-1790.43,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39233.00,DCJNL,1790.43,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39233.00,DCJNL,-1859.84,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39263.00,DCJNL,-1773.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,6.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38911.00,RECEIPT,-51.00,Rams,,Rams ,2006,05-Casual Open Space,7.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38922.00,RECEIPT,-487.00,Rams,,Rams ,2006,05-Casual Open Space,7.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38916.00,RECEIPT,-538.00,Rams,,Rams ,2006,05-Casual Open Space,7.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38923.00,RECEIPT,-835.00,Rams,,Rams ,2006,05-Casual Open Space,7.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38929.00,RECEIPT,-334.00,Rams,,Rams ,2006,05-Casual Open Space,7.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38932.00,RECEIPT,-51.00,Rams,,Rams ,2006,05-Casual Open Space,8.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38932.00,RECEIPT,-1141.00,Rams,,Rams ,2006,05-Casual Open Space,8.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38938.00,RECEIPT,-51.00,Rams,,Rams ,2006,05-Casual Open Space,8.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38937.00,RECEIPT,-12882.00,Rams,,Rams ,2006,05-Casual Open Space,8.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38939.00,RECEIPT,-51.00,Rams,,Rams ,2006,05-Casual Open Space,8.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38957.00,RECEIPT,-160.00,Rams,,Rams ,2006,05-Casual Open Space,8.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38964.00,RECEIPT,-294.00,Rams,,Rams ,2006,05-Casual Open Space,9.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38981.00,RECEIPT,-51.00,Rams,,Rams ,2006,05-Casual Open Space,9.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38989.00,CHARGE,174.53,Rams,,Rams ,2006,05-Casual Open Space,9.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38996.00,RECEIPT,-116.00,Rams,,Rams ,2006,05-Casual Open Space,10.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,38999.00,RECEIPT,-167.00,Rams,,Rams ,2006,05-Casual Open Space,10.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39001.00,RECEIPT,-167.00,Rams,,Rams ,2006,05-Casual Open Space,10.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39006.00,RECEIPT,-167.00,Rams,,Rams ,2006,05-Casual Open Space,10.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39007.00,RECEIPT,-378.00,Rams,,Rams ,2006,05-Casual Open Space,10.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39010.00,RECEIPT,-51.00,Rams,,Rams ,2006,05-Casual Open Space,10.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39013.00,RECEIPT,-51.00,Rams,,Rams ,2006,05-Casual Open Space,10.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39037.00,RECEIPT,-51.00,Rams,,Rams ,2006,05-Casual Open Space,11.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39042.00,RECEIPT,-1628.00,Rams,,Rams ,2006,05-Casual Open Space,11.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39051.00,RECEIPT,-167.00,Rams,,Rams ,2006,05-Casual Open Space,11.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39056.00,RECEIPT,-2398.00,Rams,,Rams ,2006,05-Casual Open Space,12.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39063.00,RECEIPT,-190.00,Rams,,Rams ,2006,05-Casual Open Space,12.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39065.00,RECEIPT,-51.00,Rams,,Rams ,2006,05-Casual Open Space,12.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39078.00,RECEIPT,-193.00,Rams,,Rams ,2006,05-Casual Open Space,12.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39111.00,RECEIPT,-167.00,Rams,,Rams ,2007,05-Casual Open Space,1.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39125.00,RECEIPT,-51.00,Rams,,Rams ,2007,05-Casual Open Space,2.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39126.00,RECEIPT,-1477.00,Rams,,Rams ,2007,05-Casual Open Space,2.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39133.00,RECEIPT,-51.00,Rams,,Rams ,2007,05-Casual Open Space,2.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39162.00,RECEIPT,-51.00,Rams,,Rams ,2007,05-Casual Open Space,3.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39161.00,RECEIPT,-167.00,Rams,,Rams ,2007,05-Casual Open Space,3.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39162.00,RECEIPT,-109.00,Rams,,Rams ,2007,05-Casual Open Space,3.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39164.00,RECEIPT,-167.00,Rams,,Rams ,2007,05-Casual Open Space,3.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39198.00,RECEIPT,-814.00,Rams,,Rams ,2007,05-Casual Open Space,4.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39195.00,RECEIPT,-167.00,Rams,,Rams ,2007,05-Casual Open Space,4.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39196.00,RECEIPT,-167.00,Rams,,Rams ,2007,05-Casual Open Space,4.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39216.00,RECEIPT,-51.00,Rams,,Rams ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39218.00,RECEIPT,-487.00,Rams,,Rams ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39220.00,RECEIPT,-668.00,Rams,,Rams ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39226.00,$RECEIPT,-6780.00,Rams,,Rams ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39232.00,$RECEIPT,-167.00,Rams,,Rams ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39234.00,$RECEIPT,-167.00,Rams,,Rams ,2007,05-Casual Open Space,6.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39248.00,$RECEIPT,-988.00,Rams,,Rams ,2007,05-Casual Open Space,6.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39251.00,$RECEIPT,-2943.00,Rams,,Rams ,2007,05-Casual Open Space,6.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39259.00,$RECEIPT,-51.00,Rams,,Rams ,2007,05-Casual Open Space,6.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39260.00,$RECEIPT,-9853.00,Rams,,Rams ,2007,05-Casual Open Space,6.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39241.00,$RECEIPT,-294.00,Rams,,Rams ,2007,05-Casual Open Space,6.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39245.00,$RECEIPT,-109.00,Rams,,Rams ,2007,05-Casual Open Space,6.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39262.00,$RECEIPT,-33635.00,Rams,,Rams ,2007,05-Casual Open Space,6.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39261.00,$RECEIPT,-1002.00,Rams,,Rams ,2007,05-Casual Open Space,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39014.00,DCJNL,994.20,Administration Levy Expense,,Administration Levy Expense ,2006,05-Casual Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39020.00,GLJNLOP,-994.20,Reverse Batch 015165,per BU,Reverse Batch 015165 per BU,2006,05-Casual Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39021.00,DCJNL,224.50,Administration Levy Expense,,Administration Levy Expense ,2006,05-Casual Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39016.00,DCJNL,5.10,Administration Levy Expense,,Administration Levy Expense ,2006,05-Casual Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39020.00,GLJNLOP,-5.10,Reverse Batch 015182,per BU,Reverse Batch 015182 per BU,2006,05-Casual Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39021.00,DCJNL,1433.60,Administration Levy Expense,,Administration Levy Expense ,2006,05-Casual Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39021.00,DCJNL,17.05,Administration Levy Expense,,Administration Levy Expense ,2006,05-Casual Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39134.00,DCJNL,109.70,Administration Levy Expense,,Administration Levy Expense ,2007,05-Casual Open Space,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39134.00,DCJNL,184.60,Administration Levy Expense,,Administration Levy Expense ,2007,05-Casual Open Space,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39134.00,DCJNL,283.20,Administration Levy Expense,,Administration Levy Expense ,2007,05-Casual Open Space,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39100.00,GLJNLOP,59392.00,Being expenditure Wilkinson Park. A3034., Per PD,Being expenditure Wilkinson Park. A3034. Per PD,2007,05-Casual Open Space,1.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39100.00,GLJNLOP,878.00,Being expenditure Ducat Park. A3125.,Per PD,Being expenditure Ducat Park. A3125. Per PD,2007,05-Casual Open Space,1.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39134.00,DCJNL,16.70,Administration Levy Expense,,Administration Levy Expense ,2007,05-Casual Open Space,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39269.00,DCJNL,157.90,Administration Levy Expense,,Administration Levy Expense ,2007,05-Casual Open Space,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39269.00,DCJNL,49.39,Administration Levy Expense,,Administration Levy Expense ,2007,05-Casual Open Space,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39269.00,DCJNL,114.80,Administration Levy Expense,,Administration Levy Expense ,2007,05-Casual Open Space,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39269.00,DCJNL,815.30,Administration Levy Expense,,Administration Levy Expense ,2007,05-Casual Open Space,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39269.00,DCJNL,4904.21,Administration Levy Expense,,Administration Levy Expense ,2007,05-Casual Open Space,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39263.00,GLJNL,40812.28,Being expenditure Open Space A3215,,Being expenditure Open Space A3215 ,2007,05-Casual Open Space,6.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38929.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38929.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,38990.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,9.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39386.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39051.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,11.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39082.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,12.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39113.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,1.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39141.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,2.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,37711.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,3.00,2003,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39202.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,4.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39233.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39233.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39233.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39263.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,6.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38929.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38929.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,38990.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,9.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39386.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39051.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,11.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39082.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,12.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39113.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,1.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39141.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,2.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,37711.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,3.00,2003,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39202.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,4.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39233.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39233.00,DCJNL,0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39233.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39263.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,6.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38929.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38929.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,38990.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,9.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39386.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39051.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,11.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39082.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,12.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39113.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,1.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39141.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,2.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,37711.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,3.00,2003,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39202.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,4.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39233.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39233.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39233.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39263.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,6.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38929.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38929.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,38990.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,9.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39386.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39051.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,11.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39082.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,12.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39113.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,1.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39141.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,2.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,37711.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,3.00,2003,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39202.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,4.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39233.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39233.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39233.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39263.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,6.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38929.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38929.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,38990.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,9.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39386.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39051.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,11.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39082.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,12.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39113.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,1.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39141.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,2.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,37711.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,3.00,2003,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39202.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,4.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39233.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39233.00,DCJNL,0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39233.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39263.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,6.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38929.00,DCJNL,-0.04,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38929.00,DCJNL,-0.05,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,38990.00,DCJNL,-0.05,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,9.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39386.00,DCJNL,-0.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39051.00,DCJNL,-0.05,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,11.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39082.00,DCJNL,-0.05,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Casual Open Space,12.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39113.00,DCJNL,-0.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,1.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39141.00,DCJNL,-0.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,2.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37711.00,DCJNL,-0.05,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Casual Open Space,3.00,2003,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39202.00,DCJNL,-0.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,4.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39233.00,DCJNL,-0.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39233.00,DCJNL,0.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39233.00,DCJNL,-0.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39263.00,DCJNL,-0.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,6.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,38929.00,DCJNL,-2752.52,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,38929.00,DCJNL,-3022.81,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,38990.00,DCJNL,-3003.25,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,9.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39386.00,DCJNL,-3117.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39051.00,DCJNL,-3172.46,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,11.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39082.00,DCJNL,-3361.29,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,12.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39113.00,DCJNL,-3151.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,1.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39141.00,DCJNL,-2863.71,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,2.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,-3112.23,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,3.00,2003,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39202.00,DCJNL,-3290.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,4.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39233.00,DCJNL,-3242.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39233.00,DCJNL,3242.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39233.00,DCJNL,-3486.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39263.00,DCJNL,-4055.45,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,6.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38911.00,RECEIPT,-240.00,Rams,,Rams ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38922.00,RECEIPT,-2280.00,Rams,,Rams ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38923.00,RECEIPT,-6240.00,Rams,,Rams ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38929.00,RECEIPT,-1560.00,Rams,,Rams ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38932.00,RECEIPT,-240.00,Rams,,Rams ,2006,05-Structured Open Space,8.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38932.00,RECEIPT,-5340.00,Rams,,Rams ,2006,05-Structured Open Space,8.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38938.00,RECEIPT,-240.00,Rams,,Rams ,2006,05-Structured Open Space,8.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38937.00,RECEIPT,-30553.00,Rams,,Rams ,2006,05-Structured Open Space,8.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38939.00,RECEIPT,-240.00,Rams,,Rams ,2006,05-Structured Open Space,8.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38944.00,RECEIPT,-780.00,Rams,,Rams ,2006,05-Structured Open Space,8.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38957.00,RECEIPT,-750.00,Rams,,Rams ,2006,05-Structured Open Space,8.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38964.00,RECEIPT,-780.00,Rams,,Rams ,2006,05-Structured Open Space,9.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38981.00,RECEIPT,-240.00,Rams,,Rams ,2006,05-Structured Open Space,9.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38996.00,RECEIPT,-540.00,Rams,,Rams ,2006,05-Structured Open Space,10.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,38999.00,RECEIPT,-780.00,Rams,,Rams ,2006,05-Structured Open Space,10.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39001.00,RECEIPT,-780.00,Rams,,Rams ,2006,05-Structured Open Space,10.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39006.00,RECEIPT,-780.00,Rams,,Rams ,2006,05-Structured Open Space,10.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39007.00,RECEIPT,-1770.00,Rams,,Rams ,2006,05-Structured Open Space,10.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39010.00,RECEIPT,-240.00,Rams,,Rams ,2006,05-Structured Open Space,10.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39013.00,RECEIPT,-240.00,Rams,,Rams ,2006,05-Structured Open Space,10.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39037.00,RECEIPT,-240.00,Rams,,Rams ,2006,05-Structured Open Space,11.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39042.00,RECEIPT,-7618.00,Rams,,Rams ,2006,05-Structured Open Space,11.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39051.00,RECEIPT,-780.00,Rams,,Rams ,2006,05-Structured Open Space,11.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39056.00,RECEIPT,-11219.00,Rams,,Rams ,2006,05-Structured Open Space,12.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39065.00,RECEIPT,-240.00,Rams,,Rams ,2006,05-Structured Open Space,12.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39111.00,RECEIPT,-780.00,Rams,,Rams ,2007,05-Structured Open Space,1.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39125.00,RECEIPT,-240.00,Rams,,Rams ,2007,05-Structured Open Space,2.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39133.00,RECEIPT,-240.00,Rams,,Rams ,2007,05-Structured Open Space,2.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39157.00,RECEIPT,-780.00,Rams,,Rams ,2007,05-Structured Open Space,3.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39162.00,RECEIPT,-240.00,Rams,,Rams ,2007,05-Structured Open Space,3.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39161.00,RECEIPT,-780.00,Rams,,Rams ,2007,05-Structured Open Space,3.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39162.00,RECEIPT,-510.00,Rams,,Rams ,2007,05-Structured Open Space,3.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39164.00,RECEIPT,-780.00,Rams,,Rams ,2007,05-Structured Open Space,3.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39198.00,RECEIPT,-3810.00,Rams,,Rams ,2007,05-Structured Open Space,4.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39195.00,RECEIPT,-780.00,Rams,,Rams ,2007,05-Structured Open Space,4.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39196.00,RECEIPT,-780.00,Rams,,Rams ,2007,05-Structured Open Space,4.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39216.00,RECEIPT,-240.00,Rams,,Rams ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39218.00,RECEIPT,-2280.00,Rams,,Rams ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39220.00,RECEIPT,-3120.00,Rams,,Rams ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39226.00,$RECEIPT,-32136.00,Rams,,Rams ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39232.00,$RECEIPT,-780.00,Rams,,Rams ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39234.00,$RECEIPT,-780.00,Rams,,Rams ,2007,05-Structured Open Space,6.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39248.00,$RECEIPT,-4620.00,Rams,,Rams ,2007,05-Structured Open Space,6.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39251.00,$RECEIPT,-13769.00,Rams,,Rams ,2007,05-Structured Open Space,6.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39259.00,$RECEIPT,-240.00,Rams,,Rams ,2007,05-Structured Open Space,6.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39260.00,$RECEIPT,-46020.00,Rams,,Rams ,2007,05-Structured Open Space,6.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39241.00,$RECEIPT,-780.00,Rams,,Rams ,2007,05-Structured Open Space,6.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39245.00,$RECEIPT,-510.00,Rams,,Rams ,2007,05-Structured Open Space,6.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39262.00,$RECEIPT,-162761.00,Rams,,Rams ,2007,05-Structured Open Space,6.00,2007,DC07ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39261.00,$RECEIPT,-4680.00,Rams,,Rams ,2007,05-Structured Open Space,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39014.00,DCJNL,944.70,Administration Levy Expense,,Administration Levy Expense ,2006,05-Structured Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39020.00,GLJNLOP,-944.70,Reverse Batch 015165,per BU,Reverse Batch 015165 per BU,2006,05-Structured Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39021.00,DCJNL,1032.00,Administration Levy Expense,,Administration Levy Expense ,2006,05-Structured Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39016.00,DCJNL,24.01,Administration Levy Expense,,Administration Levy Expense ,2006,05-Structured Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39020.00,GLJNLOP,-24.01,Reverse Batch 015182,per BU,Reverse Batch 015182 per BU,2006,05-Structured Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39021.00,DCJNL,3814.30,Administration Levy Expense,,Administration Levy Expense ,2006,05-Structured Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39021.00,DCJNL,102.00,Administration Levy Expense,,Administration Levy Expense ,2006,05-Structured Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39134.00,DCJNL,513.01,Administration Levy Expense,,Administration Levy Expense ,2007,05-Structured Open Space,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39134.00,DCJNL,863.79,Administration Levy Expense,,Administration Levy Expense ,2007,05-Structured Open Space,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39134.00,DCJNL,1145.90,Administration Levy Expense,,Administration Levy Expense ,2007,05-Structured Open Space,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39100.00,GLJNLOP,53578.00,Being expenditure arkinstall park A3026,Per PD,Being expenditure arkinstall park A3026 Per PD,2007,05-Structured Open Space,1.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39100.00,GLJNLOP,2121.00,Being expenditure Pottsville. A3026.,Per PD,Being expenditure Pottsville. A3026. Per PD,2007,05-Structured Open Space,1.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39134.00,DCJNL,78.00,Administration Levy Expense,,Administration Levy Expense ,2007,05-Structured Open Space,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39269.00,DCJNL,48.00,Administration Levy Expense,,Administration Levy Expense ,2007,05-Structured Open Space,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39269.00,DCJNL,308.99,Administration Levy Expense,,Administration Levy Expense ,2007,05-Structured Open Space,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39269.00,DCJNL,537.00,Administration Levy Expense,,Administration Levy Expense ,2007,05-Structured Open Space,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39269.00,DCJNL,3855.60,Administration Levy Expense,,Administration Levy Expense ,2007,05-Structured Open Space,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39269.00,DCJNL,23416.00,Administration Levy Expense,,Administration Levy Expense ,2007,05-Structured Open Space,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39263.00,GLJNL,13246.00,Being interst charges recoup (part),piggabeen sprotsfield,Being interst charges recoup (part) piggabeen sprotsfield,2007,05-Structured Open Space,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39263.00,GLJNL,-2756.96,Being Rvsl pt December recoup A3026,,Being Rvsl pt December recoup A3026 ,2007,05-Structured Open Space,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39263.00,GLJNL,57502.71,Being Expenditure Ron Wilkinson Pk A3034,,Being Expenditure Ron Wilkinson Pk A3034 ,2007,05-Structured Open Space,6.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38929.00,DCJNL,27.44,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38929.00,DCJNL,28.37,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,38990.00,DCJNL,28.14,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,9.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39386.00,DCJNL,28.99,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39051.00,DCJNL,29.12,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,11.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39082.00,DCJNL,30.34,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,12.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39113.00,DCJNL,31.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,1.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39141.00,DCJNL,28.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,2.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,37711.00,DCJNL,30.63,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,3.00,2003,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39202.00,DCJNL,32.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,4.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39233.00,DCJNL,31.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39233.00,DCJNL,-31.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39233.00,DCJNL,32.15,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39263.00,DCJNL,30.34,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,6.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38929.00,DCJNL,43.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38929.00,DCJNL,44.47,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,38990.00,DCJNL,44.11,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,9.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39386.00,DCJNL,45.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39051.00,DCJNL,45.65,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,11.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39082.00,DCJNL,47.56,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,12.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39113.00,DCJNL,48.91,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,1.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39141.00,DCJNL,44.39,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,2.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,37711.00,DCJNL,48.01,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,3.00,2003,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39202.00,DCJNL,50.34,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,4.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39233.00,DCJNL,49.60,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39233.00,DCJNL,-49.60,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39233.00,DCJNL,50.39,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39263.00,DCJNL,47.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,6.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38929.00,DCJNL,40.13,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38929.00,DCJNL,41.50,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,38990.00,DCJNL,41.17,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,9.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39386.00,DCJNL,42.41,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39051.00,DCJNL,42.60,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,11.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39082.00,DCJNL,44.39,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,12.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39113.00,DCJNL,45.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,1.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39141.00,DCJNL,41.42,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,2.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,37711.00,DCJNL,44.80,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,3.00,2003,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39202.00,DCJNL,46.98,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,4.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39233.00,DCJNL,46.29,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39233.00,DCJNL,-46.29,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39233.00,DCJNL,47.03,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39263.00,DCJNL,44.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 3,Sector 3,39263.00,GLJNL,674.72,Being contract supervision costs,T Bennett,Being contract supervision costs T Bennett,2007,05-Structured Open Space,6.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38929.00,DCJNL,30.37,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38929.00,DCJNL,31.41,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,38990.00,DCJNL,31.16,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,9.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39386.00,DCJNL,32.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39051.00,DCJNL,32.24,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,11.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39082.00,DCJNL,33.59,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,12.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39113.00,DCJNL,34.55,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,1.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39141.00,DCJNL,31.35,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,2.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,37711.00,DCJNL,33.91,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,3.00,2003,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39202.00,DCJNL,35.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,4.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39233.00,DCJNL,35.03,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39233.00,DCJNL,-35.03,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39233.00,DCJNL,35.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39263.00,DCJNL,33.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,6.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38929.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38929.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,38990.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,9.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39386.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39051.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,11.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39082.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,12.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39113.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,1.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39141.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,2.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,37711.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,3.00,2003,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39202.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,4.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39233.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39233.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39233.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39263.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,6.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,38929.00,DCJNL,5.80,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,38929.00,DCJNL,5.99,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,38990.00,DCJNL,5.94,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,9.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39386.00,DCJNL,6.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39051.00,DCJNL,6.15,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,11.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39082.00,DCJNL,6.41,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,12.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39113.00,DCJNL,6.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,1.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39141.00,DCJNL,5.98,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,2.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,37711.00,DCJNL,6.47,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,3.00,2003,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39202.00,DCJNL,6.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,4.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39233.00,DCJNL,6.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39233.00,DCJNL,-6.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39233.00,DCJNL,6.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39263.00,DCJNL,6.41,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,6.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38929.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38929.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,38990.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,9.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39386.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39051.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,11.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39082.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,12.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39113.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,1.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39141.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,2.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37711.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,3.00,2003,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39202.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,4.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39233.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39233.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39233.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39263.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,6.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38929.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38929.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,38990.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,9.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39386.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39051.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,11.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39082.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,12.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39113.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,1.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39141.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,2.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37711.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,3.00,2003,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39202.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,4.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39233.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39233.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39233.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39263.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,6.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38929.00,DCJNL,-13.35,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38929.00,DCJNL,-13.81,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,38990.00,DCJNL,-13.70,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,9.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39386.00,DCJNL,-14.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39051.00,DCJNL,-14.17,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,11.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39082.00,DCJNL,-14.77,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,12.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39113.00,DCJNL,-15.19,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,1.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39141.00,DCJNL,-13.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,2.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37711.00,DCJNL,-14.91,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,3.00,2003,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39202.00,DCJNL,-15.63,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,4.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39233.00,DCJNL,-15.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39233.00,DCJNL,15.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39233.00,DCJNL,-15.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39263.00,DCJNL,-14.77,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,6.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38929.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38929.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,38990.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,9.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39386.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39051.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,11.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39082.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,05-Structured Open Space,12.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39113.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,1.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39141.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,2.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37711.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2003,05-Structured Open Space,3.00,2003,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39202.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,4.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39233.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39233.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39233.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39263.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,6.00,2007,DC07ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,38929.00,DCJNL,-427.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,06-Street Trees,7.00,2007,DC07ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,38929.00,DCJNL,-442.89,Developer Contributions Interest,,Developer Contributions Interest ,2006,06-Street Trees,7.00,2007,DC07ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,38990.00,DCJNL,-439.34,Developer Contributions Interest,,Developer Contributions Interest ,2006,06-Street Trees,9.00,2007,DC07ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39386.00,DCJNL,-534.71,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,10.00,2008,DC07ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39051.00,DCJNL,-537.13,Developer Contributions Interest,,Developer Contributions Interest ,2006,06-Street Trees,11.00,2007,DC07ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39082.00,DCJNL,-559.68,Developer Contributions Interest,,Developer Contributions Interest ,2006,06-Street Trees,12.00,2007,DC07ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39113.00,DCJNL,-328.43,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,1.00,2007,DC07ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39141.00,DCJNL,-299.25,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,2.00,2007,DC07ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,37711.00,DCJNL,-323.65,Developer Contributions Interest,,Developer Contributions Interest ,2003,06-Street Trees,3.00,2003,DC07ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39202.00,DCJNL,-340.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,4.00,2007,DC07ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39233.00,DCJNL,-335.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,5.00,2007,DC07ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39233.00,DCJNL,335.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,5.00,2007,DC07ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39233.00,DCJNL,-347.17,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,5.00,2007,DC07ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39263.00,DCJNL,-597.29,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,6.00,2007,DC07ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,38929.00,RECEIPT,-594.00,Rams,,Rams ,2006,06-Street Trees,7.00,2007,DC07ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,38932.00,RECEIPT,-297.00,Rams,,Rams ,2006,06-Street Trees,8.00,2007,DC07ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,38996.00,RECEIPT,-297.00,Rams,,Rams ,2006,06-Street Trees,10.00,2007,DC07ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,39009.00,RECEIPT,-17226.00,Rams,,Rams ,2006,06-Street Trees,10.00,2007,DC07ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,39195.00,RECEIPT,-297.00,Rams,,Rams ,2007,06-Street Trees,4.00,2007,DC07ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,39220.00,RECEIPT,-1188.00,Rams,,Rams ,2007,06-Street Trees,5.00,2007,DC07ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,39260.00,$RECEIPT,-17523.00,Rams,,Rams ,2007,06-Street Trees,6.00,2007,DC07ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,39261.00,$RECEIPT,-42174.00,Rams,,Rams ,2007,06-Street Trees,6.00,2007,DC07ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,39261.00,$RECEIPT,-1782.00,Rams,,Rams ,2007,06-Street Trees,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,39021.00,DCJNL,59.40,Administration Levy Expense,,Administration Levy Expense ,2006,06-Street Trees,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,39016.00,DCJNL,-4.30,Administration Levy Expense,,Administration Levy Expense ,2006,06-Street Trees,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,39020.00,GLJNLOP,4.30,Reverse Batch 015182,per BU,Reverse Batch 015182 per BU,2006,06-Street Trees,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,39021.00,DCJNL,29.70,Administration Levy Expense,,Administration Levy Expense ,2006,06-Street Trees,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,39134.00,DCJNL,1752.30,Administration Levy Expense,,Administration Levy Expense ,2007,06-Street Trees,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,39100.00,GLJNLOP,44558.00,Being expenditure Street Trees.,A3118. PD,Being expenditure Street Trees. A3118. PD,2007,06-Street Trees,1.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,39269.00,DCJNL,29.70,Administration Levy Expense,,Administration Levy Expense ,2007,06-Street Trees,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,39269.00,DCJNL,118.80,Administration Levy Expense,,Administration Levy Expense ,2007,06-Street Trees,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,39269.00,DCJNL,6147.91,Administration Levy Expense,,Administration Levy Expense ,2007,06-Street Trees,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,39263.00,GLJNL,4801.92,Being expenditure trees A3118,,Being expenditure trees A3118 ,2007,06-Street Trees,6.00,2007,DC07ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,38929.00,DCJNL,-1961.72,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Drainage,7.00,2007,DC07ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,38929.00,DCJNL,-2028.44,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Drainage,7.00,2007,DC07ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,38990.00,DCJNL,-2012.18,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Drainage,9.00,2007,DC07ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39386.00,DCJNL,-2072.91,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,10.00,2008,DC07ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39051.00,DCJNL,-2082.28,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Drainage,11.00,2007,DC07ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39082.00,DCJNL,-2169.71,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Drainage,12.00,2007,DC07ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39113.00,DCJNL,-2231.22,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,1.00,2007,DC07ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39141.00,DCJNL,-2024.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,2.00,2007,DC07ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,37711.00,DCJNL,-2293.02,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Drainage,3.00,2003,DC07ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39202.00,DCJNL,-2404.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,4.00,2007,DC07ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39233.00,DCJNL,-2368.97,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,5.00,2007,DC07ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39233.00,DCJNL,2368.97,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,5.00,2007,DC07ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39233.00,DCJNL,-2406.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,5.00,2007,DC07ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39263.00,DCJNL,-2278.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,6.00,2007,DC07ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,38905.00,RECEIPT,-56.95,Rams,,Rams ,2006,07-Drainage,7.00,2007,DC07ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,39150.00,RECEIPT,-21259.00,Rams,,Rams ,2007,07-Drainage,3.00,2007,DC07ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,39251.00,$RECEIPT,-1521.83,Rams,,Rams ,2007,07-Drainage,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,39021.00,DCJNL,5.70,Administration Levy Expense,,Administration Levy Expense ,2006,07-Drainage,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,39269.00,DCJNL,2125.90,Administration Levy Expense,,Administration Levy Expense ,2007,07-Drainage,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,39269.00,DCJNL,152.19,Administration Levy Expense,,Administration Levy Expense ,2007,07-Drainage,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,39307.00,GLJNL,4168.00,being Kingscliff Drainage,A4696,being Kingscliff Drainage A4696,2007,07-Drainage,8.00,2008,DC07ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,38929.00,DCJNL,-1239.70,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,38929.00,DCJNL,-1281.87,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,38990.00,DCJNL,-1271.59,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Open Space,9.00,2007,DC07ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39386.00,DCJNL,-1309.97,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,10.00,2008,DC07ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39051.00,DCJNL,-1315.89,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Open Space,11.00,2007,DC07ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39082.00,DCJNL,-1371.14,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Open Space,12.00,2007,DC07ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39113.00,DCJNL,-1410.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,1.00,2007,DC07ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39141.00,DCJNL,-1279.60,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,2.00,2007,DC07ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,37711.00,DCJNL,-1556.93,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Open Space,3.00,2003,DC07ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39202.00,DCJNL,-1632.66,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,4.00,2007,DC07ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39233.00,DCJNL,-1608.50,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39233.00,DCJNL,1608.50,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39233.00,DCJNL,-1633.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39263.00,DCJNL,-1542.35,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,6.00,2007,DC07ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,39150.00,RECEIPT,-35692.00,Rams,,Rams ,2007,07-Open Space,3.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,07,Open Space,No Sector,No Sector,39269.00,DCJNL,3569.20,Administration Levy Expense,,Administration Levy Expense ,2007,07-Open Space,7.00,2008,DC07ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,38929.00,DCJNL,-1.27,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Community Facilities,7.00,2007,DC07ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,38929.00,DCJNL,-1.31,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Community Facilities,7.00,2007,DC07ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,38990.00,DCJNL,-1.30,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Community Facilities,9.00,2007,DC07ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39386.00,DCJNL,-1.34,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,10.00,2008,DC07ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39051.00,DCJNL,-1.35,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Community Facilities,11.00,2007,DC07ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39082.00,DCJNL,-1.40,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Community Facilities,12.00,2007,DC07ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39113.00,DCJNL,-1.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,1.00,2007,DC07ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39141.00,DCJNL,-1.31,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,2.00,2007,DC07ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,37711.00,DCJNL,-1.42,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Community Facilities,3.00,2003,DC07ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39202.00,DCJNL,-1.49,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,4.00,2007,DC07ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39233.00,DCJNL,-1.46,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,5.00,2007,DC07ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39233.00,DCJNL,1.46,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,5.00,2007,DC07ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39233.00,DCJNL,-1.49,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,5.00,2007,DC07ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39263.00,DCJNL,-1.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,6.00,2007,DC07ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38929.00,DCJNL,-1.05,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Footpath/Cycleway,7.00,2007,DC07ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38929.00,DCJNL,-1.09,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Footpath/Cycleway,7.00,2007,DC07ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,38990.00,DCJNL,-1.08,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Footpath/Cycleway,9.00,2007,DC07ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39386.00,DCJNL,-1.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,10.00,2008,DC07ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39051.00,DCJNL,-1.11,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Footpath/Cycleway,11.00,2007,DC07ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39082.00,DCJNL,-1.16,Developer Contributions Interest,,Developer Contributions Interest ,2006,07-Footpath/Cycleway,12.00,2007,DC07ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39113.00,DCJNL,-1.19,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,1.00,2007,DC07ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39141.00,DCJNL,-1.08,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,2.00,2007,DC07ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37711.00,DCJNL,-1.17,Developer Contributions Interest,,Developer Contributions Interest ,2003,07-Footpath/Cycleway,3.00,2003,DC07ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39202.00,DCJNL,-1.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,4.00,2007,DC07ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39233.00,DCJNL,-1.21,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,5.00,2007,DC07ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39233.00,DCJNL,1.21,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,5.00,2007,DC07ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39233.00,DCJNL,-1.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,5.00,2007,DC07ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39263.00,DCJNL,-1.16,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,6.00,2007,DC07ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,38929.00,DCJNL,0.70,Developer Contributions Interest,,Developer Contributions Interest ,2006,09-Other,7.00,2007,DC07ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,38929.00,DCJNL,0.73,Developer Contributions Interest,,Developer Contributions Interest ,2006,09-Other,7.00,2007,DC07ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,38990.00,DCJNL,0.72,Developer Contributions Interest,,Developer Contributions Interest ,2006,09-Other,9.00,2007,DC07ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39386.00,DCJNL,0.74,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,10.00,2008,DC07ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39051.00,DCJNL,0.74,Developer Contributions Interest,,Developer Contributions Interest ,2006,09-Other,11.00,2007,DC07ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39082.00,DCJNL,0.78,Developer Contributions Interest,,Developer Contributions Interest ,2006,09-Other,12.00,2007,DC07ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39113.00,DCJNL,0.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,1.00,2007,DC07ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39141.00,DCJNL,0.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,2.00,2007,DC07ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,37711.00,DCJNL,0.78,Developer Contributions Interest,,Developer Contributions Interest ,2003,09-Other,3.00,2003,DC07ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39202.00,DCJNL,0.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,4.00,2007,DC07ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39233.00,DCJNL,0.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,5.00,2007,DC07ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39233.00,DCJNL,-0.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,5.00,2007,DC07ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39233.00,DCJNL,0.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,5.00,2007,DC07ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39263.00,DCJNL,0.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,6.00,2007,DC07ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,38929.00,DCJNL,-5332.49,Developer Contributions Interest,,Developer Contributions Interest ,2006,11-Community Facilities,7.00,2007,DC07ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,38929.00,DCJNL,-5804.50,Developer Contributions Interest,,Developer Contributions Interest ,2006,11-Community Facilities,7.00,2007,DC07ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,38990.00,DCJNL,-5726.77,Developer Contributions Interest,,Developer Contributions Interest ,2006,11-Community Facilities,9.00,2007,DC07ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39386.00,DCJNL,-6107.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,10.00,2008,DC07ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39051.00,DCJNL,-6239.51,Developer Contributions Interest,,Developer Contributions Interest ,2006,11-Community Facilities,11.00,2007,DC07ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39082.00,DCJNL,-6587.22,Developer Contributions Interest,,Developer Contributions Interest ,2006,11-Community Facilities,12.00,2007,DC07ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39113.00,DCJNL,-6814.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,1.00,2007,DC07ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39141.00,DCJNL,-6213.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,2.00,2007,DC07ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,37711.00,DCJNL,-7014.35,Developer Contributions Interest,,Developer Contributions Interest ,2003,11-Community Facilities,3.00,2003,DC07ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39202.00,DCJNL,-7380.69,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,4.00,2007,DC07ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39233.00,DCJNL,-7271.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,5.00,2007,DC07ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39233.00,DCJNL,7271.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,5.00,2007,DC07ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39233.00,DCJNL,-7560.42,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,5.00,2007,DC07ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39263.00,DCJNL,-6989.74,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,6.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38909.00,CHARGE,-7937.00,Rams,,Rams ,2006,11-Community Facilities,7.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38911.00,RECEIPT,-212.00,Rams,,Rams ,2006,11-Community Facilities,7.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38922.00,RECEIPT,-2012.00,Rams,,Rams ,2006,11-Community Facilities,7.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38916.00,RECEIPT,-2222.00,Rams,,Rams ,2006,11-Community Facilities,7.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38923.00,RECEIPT,-5504.00,Rams,,Rams ,2006,11-Community Facilities,7.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38929.00,RECEIPT,-1376.00,Rams,,Rams ,2006,11-Community Facilities,7.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38931.00,RECEIPT,-28187.00,Rams,,Rams ,2006,11-Community Facilities,8.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38932.00,RECEIPT,-212.00,Rams,,Rams ,2006,11-Community Facilities,8.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38932.00,RECEIPT,-4712.00,Rams,,Rams ,2006,11-Community Facilities,8.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38938.00,RECEIPT,-212.00,Rams,,Rams ,2006,11-Community Facilities,8.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38932.00,RECEIPT,-688.00,Rams,,Rams ,2006,11-Community Facilities,8.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38937.00,RECEIPT,-26963.00,Rams,,Rams ,2006,11-Community Facilities,8.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38939.00,RECEIPT,-212.00,Rams,,Rams ,2006,11-Community Facilities,8.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38944.00,RECEIPT,-688.00,Rams,,Rams ,2006,11-Community Facilities,8.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38952.00,RECEIPT,-212.00,Rams,,Rams ,2006,11-Community Facilities,8.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38957.00,RECEIPT,-662.00,Rams,,Rams ,2006,11-Community Facilities,8.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38961.00,CHARGE,7937.00,Rams,,Rams ,2006,11-Community Facilities,9.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38972.00,RECEIPT,-212.00,Rams,,Rams ,2006,11-Community Facilities,9.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38964.00,RECEIPT,-688.00,Rams,,Rams ,2006,11-Community Facilities,9.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38981.00,RECEIPT,-212.00,Rams,,Rams ,2006,11-Community Facilities,9.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38996.00,RECEIPT,-476.00,Rams,,Rams ,2006,11-Community Facilities,10.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,38999.00,RECEIPT,-688.00,Rams,,Rams ,2006,11-Community Facilities,10.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39001.00,RECEIPT,-688.00,Rams,,Rams ,2006,11-Community Facilities,10.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39006.00,RECEIPT,-688.00,Rams,,Rams ,2006,11-Community Facilities,10.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39007.00,RECEIPT,-1562.00,Rams,,Rams ,2006,11-Community Facilities,10.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39009.00,RECEIPT,-39904.00,Rams,,Rams ,2006,11-Community Facilities,10.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39010.00,RECEIPT,-212.00,Rams,,Rams ,2006,11-Community Facilities,10.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39013.00,RECEIPT,-212.00,Rams,,Rams ,2006,11-Community Facilities,10.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39031.00,RECEIPT,-13713.00,Rams,,Rams ,2006,11-Community Facilities,11.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39037.00,RECEIPT,-212.00,Rams,,Rams ,2006,11-Community Facilities,11.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39042.00,RECEIPT,-212.00,Rams,,Rams ,2006,11-Community Facilities,11.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39042.00,RECEIPT,-6724.00,Rams,,Rams ,2006,11-Community Facilities,11.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39048.00,RECEIPT,-688.00,Rams,,Rams ,2006,11-Community Facilities,11.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39051.00,RECEIPT,-688.00,Rams,,Rams ,2006,11-Community Facilities,11.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39056.00,RECEIPT,-9900.00,Rams,,Rams ,2006,11-Community Facilities,12.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39056.00,CHARGE,-688.00,Rams,,Rams ,2006,11-Community Facilities,12.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39065.00,RECEIPT,-212.00,Rams,,Rams ,2006,11-Community Facilities,12.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39069.00,RECEIPT,-6062.00,Rams,,Rams ,2006,11-Community Facilities,12.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39078.00,RECEIPT,-794.00,Rams,,Rams ,2006,11-Community Facilities,12.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39091.00,RECEIPT,-212.00,Rams,,Rams ,2007,11-Community Facilities,1.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39104.00,RECEIPT,-7200.00,Rams,,Rams ,2007,11-Community Facilities,1.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39111.00,RECEIPT,-688.00,Rams,,Rams ,2007,11-Community Facilities,1.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39125.00,RECEIPT,-212.00,Rams,,Rams ,2007,11-Community Facilities,2.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39126.00,RECEIPT,-6084.00,Rams,,Rams ,2007,11-Community Facilities,2.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39133.00,RECEIPT,-212.00,Rams,,Rams ,2007,11-Community Facilities,2.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39150.00,RECEIPT,-57365.00,Rams,,Rams ,2007,11-Community Facilities,3.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39155.00,RECEIPT,-688.00,Rams,,Rams ,2007,11-Community Facilities,3.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39157.00,RECEIPT,-688.00,Rams,,Rams ,2007,11-Community Facilities,3.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39162.00,RECEIPT,-212.00,Rams,,Rams ,2007,11-Community Facilities,3.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39161.00,RECEIPT,-688.00,Rams,,Rams ,2007,11-Community Facilities,3.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39162.00,RECEIPT,-450.00,Rams,,Rams ,2007,11-Community Facilities,3.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39164.00,RECEIPT,-688.00,Rams,,Rams ,2007,11-Community Facilities,3.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39195.00,RECEIPT,-212.00,Rams,,Rams ,2007,11-Community Facilities,4.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39198.00,RECEIPT,-3362.00,Rams,,Rams ,2007,11-Community Facilities,4.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39195.00,RECEIPT,-688.00,Rams,,Rams ,2007,11-Community Facilities,4.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39196.00,RECEIPT,-688.00,Rams,,Rams ,2007,11-Community Facilities,4.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39205.00,RECEIPT,-212.00,Rams,,Rams ,2007,11-Community Facilities,5.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39216.00,RECEIPT,-212.00,Rams,,Rams ,2007,11-Community Facilities,5.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39218.00,RECEIPT,-2012.00,Rams,,Rams ,2007,11-Community Facilities,5.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39220.00,RECEIPT,-2752.00,Rams,,Rams ,2007,11-Community Facilities,5.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39227.00,$RECEIPT,-636.00,Rams,,Rams ,2007,11-Community Facilities,5.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39226.00,$RECEIPT,-28304.00,Rams,,Rams ,2007,11-Community Facilities,5.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39232.00,$RECEIPT,-688.00,Rams,,Rams ,2007,11-Community Facilities,5.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39234.00,$RECEIPT,-688.00,Rams,,Rams ,2007,11-Community Facilities,6.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39248.00,$RECEIPT,-4076.00,Rams,,Rams ,2007,11-Community Facilities,6.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39251.00,$RECEIPT,-12151.00,Rams,,Rams ,2007,11-Community Facilities,6.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39253.00,$RECEIPT,-688.00,Rams,,Rams ,2007,11-Community Facilities,6.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39259.00,$RECEIPT,-212.00,Rams,,Rams ,2007,11-Community Facilities,6.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39260.00,$RECEIPT,-40592.00,Rams,,Rams ,2007,11-Community Facilities,6.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39241.00,$RECEIPT,-688.00,Rams,,Rams ,2007,11-Community Facilities,6.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39245.00,$RECEIPT,-450.00,Rams,,Rams ,2007,11-Community Facilities,6.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39245.00,$RECEIPT,-636.00,Rams,,Rams ,2007,11-Community Facilities,6.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39261.00,$RECEIPT,-97696.00,Rams,,Rams ,2007,11-Community Facilities,6.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39262.00,$RECEIPT,-1376.00,Rams,,Rams ,2007,11-Community Facilities,6.00,2007,DC07ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39261.00,$RECEIPT,-4128.00,Rams,,Rams ,2007,11-Community Facilities,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39014.00,DCJNL,540.00,Administration Levy Expense,,Administration Levy Expense ,2006,11-Community Facilities,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39020.00,GLJNLOP,-540.00,Reverse Batch 015165,per BU,Reverse Batch 015165 per BU,2006,11-Community Facilities,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39021.00,DCJNL,1926.31,Administration Levy Expense,,Administration Levy Expense ,2006,11-Community Facilities,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39016.00,DCJNL,111.21,Administration Levy Expense,,Administration Levy Expense ,2006,11-Community Facilities,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39020.00,GLJNLOP,-111.21,Reverse Batch 015182,per BU,Reverse Batch 015182 per BU,2006,11-Community Facilities,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39021.00,DCJNL,6274.80,Administration Levy Expense,,Administration Levy Expense ,2006,11-Community Facilities,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39016.00,DCJNL,42.40,Administration Levy Expense,,Administration Levy Expense ,2006,11-Community Facilities,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39020.00,GLJNLOP,-42.40,rEVERSE bATCH 015189,PER bu,rEVERSE bATCH 015189 PER bu,2006,11-Community Facilities,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39021.00,DCJNL,-682.50,Administration Levy Expense,,Administration Levy Expense ,2006,11-Community Facilities,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39134.00,DCJNL,4443.01,Administration Levy Expense,,Administration Levy Expense ,2007,11-Community Facilities,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39134.00,DCJNL,2223.70,Administration Levy Expense,,Administration Levy Expense ,2007,11-Community Facilities,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39134.00,DCJNL,1765.60,Administration Levy Expense,,Administration Levy Expense ,2007,11-Community Facilities,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39134.00,DCJNL,810.00,Administration Levy Expense,,Administration Levy Expense ,2007,11-Community Facilities,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39269.00,DCJNL,650.80,Administration Levy Expense,,Administration Levy Expense ,2007,11-Community Facilities,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39269.00,DCJNL,6077.90,Administration Levy Expense,,Administration Levy Expense ,2007,11-Community Facilities,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39269.00,DCJNL,495.02,Administration Levy Expense,,Administration Levy Expense ,2007,11-Community Facilities,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39269.00,DCJNL,3481.60,Administration Levy Expense,,Administration Levy Expense ,2007,11-Community Facilities,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39269.00,DCJNL,16338.10,Administration Levy Expense,,Administration Levy Expense ,2007,11-Community Facilities,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39263.00,GLJNL,170000.00,Being pt regional library contribution,A2295,Being pt regional library contribution A2295,2007,11-Community Facilities,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39263.00,GLJNL,5134.30,Being bookstock expenditure A2282/A2347,,Being bookstock expenditure A2282/A2347 ,2007,11-Community Facilities,6.00,2007,DC07ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,38929.00,DCJNL,-376.58,Developer Contributions Interest,,Developer Contributions Interest ,2006,12-Bus Shelters,7.00,2007,DC07ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,38929.00,DCJNL,-343.67,Developer Contributions Interest,,Developer Contributions Interest ,2006,12-Bus Shelters,7.00,2007,DC07ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,38990.00,DCJNL,-340.92,Developer Contributions Interest,,Developer Contributions Interest ,2006,12-Bus Shelters,9.00,2007,DC07ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39386.00,DCJNL,-358.27,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,10.00,2008,DC07ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39051.00,DCJNL,-362.17,Developer Contributions Interest,,Developer Contributions Interest ,2006,12-Bus Shelters,11.00,2007,DC07ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39082.00,DCJNL,-377.50,Developer Contributions Interest,,Developer Contributions Interest ,2006,12-Bus Shelters,12.00,2007,DC07ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39113.00,DCJNL,-389.48,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,1.00,2007,DC07ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39141.00,DCJNL,-353.45,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,2.00,2007,DC07ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,37711.00,DCJNL,-382.28,Developer Contributions Interest,,Developer Contributions Interest ,2003,12-Bus Shelters,3.00,2003,DC07ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39202.00,DCJNL,-400.87,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,4.00,2007,DC07ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39233.00,DCJNL,-394.94,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,5.00,2007,DC07ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39233.00,DCJNL,394.94,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,5.00,2007,DC07ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39233.00,DCJNL,-406.62,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,5.00,2007,DC07ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39263.00,DCJNL,-412.31,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,6.00,2007,DC07ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38922.00,RECEIPT,-64.00,Rams,,Rams ,2006,12-Bus Shelters,7.00,2007,DC07ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38932.00,RECEIPT,-26.00,Rams,,Rams ,2006,12-Bus Shelters,8.00,2007,DC07ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38946.00,CHARGE,9916.00,Rams,,Rams ,2006,12-Bus Shelters,8.00,2007,DC07ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,38957.00,RECEIPT,-22.00,Rams,,Rams ,2006,12-Bus Shelters,8.00,2007,DC07ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,39009.00,RECEIPT,-1508.00,Rams,,Rams ,2006,12-Bus Shelters,10.00,2007,DC07ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,39031.00,RECEIPT,-486.00,Rams,,Rams ,2006,12-Bus Shelters,11.00,2007,DC07ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,39056.00,CHARGE,-26.00,Rams,,Rams ,2006,12-Bus Shelters,12.00,2007,DC07ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,39104.00,RECEIPT,-256.00,Rams,,Rams ,2007,12-Bus Shelters,1.00,2007,DC07ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,39226.00,$RECEIPT,-1070.00,Rams,,Rams ,2007,12-Bus Shelters,5.00,2007,DC07ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,39251.00,$RECEIPT,-497.00,Rams,,Rams ,2007,12-Bus Shelters,6.00,2007,DC07ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,39260.00,$RECEIPT,-1534.00,Rams,,Rams ,2007,12-Bus Shelters,6.00,2007,DC07ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,39261.00,$RECEIPT,-3692.00,Rams,,Rams ,2007,12-Bus Shelters,6.00,2007,DC07ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,39262.00,$RECEIPT,-52.00,Rams,,Rams ,2007,12-Bus Shelters,6.00,2007,DC07ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,39261.00,$RECEIPT,-156.00,Rams,,Rams ,2007,12-Bus Shelters,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,39021.00,DCJNL,6.40,Administration Levy Expense,,Administration Levy Expense ,2006,12-Bus Shelters,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,39021.00,DCJNL,-986.80,Administration Levy Expense,,Administration Levy Expense ,2006,12-Bus Shelters,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,39134.00,DCJNL,150.80,Administration Levy Expense,,Administration Levy Expense ,2007,12-Bus Shelters,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,39134.00,DCJNL,48.60,Administration Levy Expense,,Administration Levy Expense ,2007,12-Bus Shelters,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,39134.00,DCJNL,2.60,Administration Levy Expense,,Administration Levy Expense ,2007,12-Bus Shelters,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,39134.00,DCJNL,25.60,Administration Levy Expense,,Administration Levy Expense ,2007,12-Bus Shelters,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,39269.00,DCJNL,107.00,Administration Levy Expense,,Administration Levy Expense ,2007,12-Bus Shelters,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,39269.00,DCJNL,593.10,Administration Levy Expense,,Administration Levy Expense ,2007,12-Bus Shelters,7.00,2008,DC07ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,38929.00,DCJNL,-114.98,Developer Contributions Interest,,Developer Contributions Interest ,2006,13-Cemeteries,7.00,2007,DC07ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,38929.00,DCJNL,-176.06,Developer Contributions Interest,,Developer Contributions Interest ,2006,13-Cemeteries,7.00,2007,DC07ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,38990.00,DCJNL,-169.67,Developer Contributions Interest,,Developer Contributions Interest ,2006,13-Cemeteries,9.00,2007,DC07ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39386.00,DCJNL,-214.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,10.00,2008,DC07ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39051.00,DCJNL,-236.48,Developer Contributions Interest,,Developer Contributions Interest ,2006,13-Cemeteries,11.00,2007,DC07ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39082.00,DCJNL,-263.53,Developer Contributions Interest,,Developer Contributions Interest ,2006,13-Cemeteries,12.00,2007,DC07ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39113.00,DCJNL,-279.09,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,1.00,2007,DC07ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39141.00,DCJNL,-258.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,2.00,2007,DC07ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,37711.00,DCJNL,-338.73,Developer Contributions Interest,,Developer Contributions Interest ,2003,13-Cemeteries,3.00,2003,DC07ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39202.00,DCJNL,-360.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,4.00,2007,DC07ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39233.00,DCJNL,-354.91,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,5.00,2007,DC07ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39233.00,DCJNL,354.91,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,5.00,2007,DC07ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39233.00,DCJNL,-391.14,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,5.00,2007,DC07ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39263.00,DCJNL,-184.17,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,6.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38909.00,CHARGE,-1320.00,Rams,,Rams ,2006,13-Cemeteries,7.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38926.00,CHARGE,-14.00,Rams,,Rams ,2006,13-Cemeteries,7.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38911.00,RECEIPT,-49.00,Rams,,Rams ,2006,13-Cemeteries,7.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38922.00,RECEIPT,-410.00,Rams,,Rams ,2006,13-Cemeteries,7.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38916.00,RECEIPT,-358.00,Rams,,Rams ,2006,13-Cemeteries,7.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38923.00,RECEIPT,-1048.00,Rams,,Rams ,2006,13-Cemeteries,7.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38929.00,RECEIPT,-262.00,Rams,,Rams ,2006,13-Cemeteries,7.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38931.00,RECEIPT,-5370.00,Rams,,Rams ,2006,13-Cemeteries,8.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38932.00,RECEIPT,-49.00,Rams,,Rams ,2006,13-Cemeteries,8.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38932.00,RECEIPT,-954.00,Rams,,Rams ,2006,13-Cemeteries,8.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38938.00,RECEIPT,-49.00,Rams,,Rams ,2006,13-Cemeteries,8.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38932.00,RECEIPT,-131.00,Rams,,Rams ,2006,13-Cemeteries,8.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38937.00,RECEIPT,-5420.00,Rams,,Rams ,2006,13-Cemeteries,8.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38939.00,RECEIPT,-50.00,Rams,,Rams ,2006,13-Cemeteries,8.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38944.00,RECEIPT,-131.00,Rams,,Rams ,2006,13-Cemeteries,8.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38952.00,RECEIPT,-50.00,Rams,,Rams ,2006,13-Cemeteries,8.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38957.00,RECEIPT,-139.00,Rams,,Rams ,2006,13-Cemeteries,8.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38961.00,CHARGE,1320.00,Rams,,Rams ,2006,13-Cemeteries,9.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38972.00,RECEIPT,-50.00,Rams,,Rams ,2006,13-Cemeteries,9.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38964.00,RECEIPT,-131.00,Rams,,Rams ,2006,13-Cemeteries,9.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38981.00,RECEIPT,-49.00,Rams,,Rams ,2006,13-Cemeteries,9.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38996.00,RECEIPT,-81.00,Rams,,Rams ,2006,13-Cemeteries,10.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,38999.00,RECEIPT,-131.00,Rams,,Rams ,2006,13-Cemeteries,10.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39001.00,RECEIPT,-131.00,Rams,,Rams ,2006,13-Cemeteries,10.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39006.00,RECEIPT,-131.00,Rams,,Rams ,2006,13-Cemeteries,10.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39007.00,RECEIPT,-319.00,Rams,,Rams ,2006,13-Cemeteries,10.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39009.00,RECEIPT,-7598.00,Rams,,Rams ,2006,13-Cemeteries,10.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39010.00,RECEIPT,-49.00,Rams,,Rams ,2006,13-Cemeteries,10.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39013.00,RECEIPT,-49.00,Rams,,Rams ,2006,13-Cemeteries,10.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39031.00,RECEIPT,-2749.00,Rams,,Rams ,2006,13-Cemeteries,11.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39037.00,RECEIPT,-49.00,Rams,,Rams ,2006,13-Cemeteries,11.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39042.00,RECEIPT,-49.00,Rams,,Rams ,2006,13-Cemeteries,11.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39042.00,RECEIPT,-1365.00,Rams,,Rams ,2006,13-Cemeteries,11.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39048.00,RECEIPT,-131.00,Rams,,Rams ,2006,13-Cemeteries,11.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39051.00,RECEIPT,-131.00,Rams,,Rams ,2006,13-Cemeteries,11.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39056.00,RECEIPT,-1990.00,Rams,,Rams ,2006,13-Cemeteries,12.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39056.00,CHARGE,-131.00,Rams,,Rams ,2006,13-Cemeteries,12.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39065.00,RECEIPT,-49.00,Rams,,Rams ,2006,13-Cemeteries,12.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39069.00,RECEIPT,-1219.00,Rams,,Rams ,2006,13-Cemeteries,12.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39078.00,RECEIPT,-138.00,Rams,,Rams ,2006,13-Cemeteries,12.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39091.00,RECEIPT,-49.00,Rams,,Rams ,2007,13-Cemeteries,1.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39104.00,RECEIPT,-1440.00,Rams,,Rams ,2007,13-Cemeteries,1.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39111.00,RECEIPT,-131.00,Rams,,Rams ,2007,13-Cemeteries,1.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39125.00,RECEIPT,-49.00,Rams,,Rams ,2007,13-Cemeteries,2.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39126.00,RECEIPT,-1058.00,Rams,,Rams ,2007,13-Cemeteries,2.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39133.00,RECEIPT,-131.00,Rams,,Rams ,2007,13-Cemeteries,2.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39150.00,RECEIPT,-11479.00,Rams,,Rams ,2007,13-Cemeteries,3.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39155.00,RECEIPT,-131.00,Rams,,Rams ,2007,13-Cemeteries,3.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39157.00,RECEIPT,-131.00,Rams,,Rams ,2007,13-Cemeteries,3.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39162.00,RECEIPT,-49.00,Rams,,Rams ,2007,13-Cemeteries,3.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39161.00,RECEIPT,-131.00,Rams,,Rams ,2007,13-Cemeteries,3.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39162.00,RECEIPT,-90.00,Rams,,Rams ,2007,13-Cemeteries,3.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39164.00,RECEIPT,-131.00,Rams,,Rams ,2007,13-Cemeteries,3.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39195.00,RECEIPT,-49.00,Rams,,Rams ,2007,13-Cemeteries,4.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39198.00,RECEIPT,-679.00,Rams,,Rams ,2007,13-Cemeteries,4.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39195.00,RECEIPT,-131.00,Rams,,Rams ,2007,13-Cemeteries,4.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39196.00,RECEIPT,-131.00,Rams,,Rams ,2007,13-Cemeteries,4.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39205.00,RECEIPT,-49.00,Rams,,Rams ,2007,13-Cemeteries,5.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39216.00,RECEIPT,-49.00,Rams,,Rams ,2007,13-Cemeteries,5.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39218.00,RECEIPT,-409.00,Rams,,Rams ,2007,13-Cemeteries,5.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39220.00,RECEIPT,-524.00,Rams,,Rams ,2007,13-Cemeteries,5.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39227.00,$RECEIPT,-147.00,Rams,,Rams ,2007,13-Cemeteries,5.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39226.00,$RECEIPT,-4864.00,Rams,,Rams ,2007,13-Cemeteries,5.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39232.00,$RECEIPT,-131.00,Rams,,Rams ,2007,13-Cemeteries,5.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39234.00,$RECEIPT,-131.00,Rams,,Rams ,2007,13-Cemeteries,6.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39248.00,$RECEIPT,-802.00,Rams,,Rams ,2007,13-Cemeteries,6.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39251.00,$RECEIPT,-2442.00,Rams,,Rams ,2007,13-Cemeteries,6.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39253.00,$RECEIPT,-131.00,Rams,,Rams ,2007,13-Cemeteries,6.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39259.00,$RECEIPT,-49.00,Rams,,Rams ,2007,13-Cemeteries,6.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39260.00,$RECEIPT,-7729.00,Rams,,Rams ,2007,13-Cemeteries,6.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39241.00,$RECEIPT,-131.00,Rams,,Rams ,2007,13-Cemeteries,6.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39245.00,$RECEIPT,-90.00,Rams,,Rams ,2007,13-Cemeteries,6.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39245.00,$RECEIPT,-147.00,Rams,,Rams ,2007,13-Cemeteries,6.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39261.00,$RECEIPT,-18602.00,Rams,,Rams ,2007,13-Cemeteries,6.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39262.00,$RECEIPT,-262.00,Rams,,Rams ,2007,13-Cemeteries,6.00,2007,DC07ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39261.00,$RECEIPT,-786.00,Rams,,Rams ,2007,13-Cemeteries,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,39014.00,DCJNL,104.39,Administration Levy Expense,,Administration Levy Expense ,2006,13-Cemeteries,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,39020.00,GLJNLOP,-104.39,Reverse Batch 015165,per BU,Reverse Batch 015165 per BU,2006,13-Cemeteries,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,39021.00,DCJNL,346.10,Administration Levy Expense,,Administration Levy Expense ,2006,13-Cemeteries,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,39016.00,DCJNL,22.20,Administration Levy Expense,,Administration Levy Expense ,2006,13-Cemeteries,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,39020.00,GLJNLOP,-22.20,Reverse Batch 015182,per BU,Reverse Batch 015182 per BU,2006,13-Cemeteries,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,39021.00,DCJNL,1234.30,Administration Levy Expense,,Administration Levy Expense ,2006,13-Cemeteries,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,39016.00,DCJNL,9.80,Administration Levy Expense,,Administration Levy Expense ,2006,13-Cemeteries,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,39020.00,GLJNLOP,-9.80,rEVERSE bATCH 015189,PER bu,rEVERSE bATCH 015189 PER bu,2006,13-Cemeteries,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,39021.00,DCJNL,-109.00,Administration Levy Expense,,Administration Levy Expense ,2006,13-Cemeteries,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,39134.00,DCJNL,848.90,Administration Levy Expense,,Administration Levy Expense ,2007,13-Cemeteries,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,39134.00,DCJNL,447.40,Administration Levy Expense,,Administration Levy Expense ,2007,13-Cemeteries,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,39134.00,DCJNL,352.70,Administration Levy Expense,,Administration Levy Expense ,2007,13-Cemeteries,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,39134.00,DCJNL,162.00,Administration Levy Expense,,Administration Levy Expense ,2007,13-Cemeteries,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,39269.00,DCJNL,123.80,Administration Levy Expense,,Administration Levy Expense ,2007,13-Cemeteries,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,39269.00,DCJNL,1214.20,Administration Levy Expense,,Administration Levy Expense ,2007,13-Cemeteries,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,39269.00,DCJNL,99.00,Administration Levy Expense,,Administration Levy Expense ,2007,13-Cemeteries,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,39269.00,DCJNL,617.30,Administration Levy Expense,,Administration Levy Expense ,2007,13-Cemeteries,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,39269.00,DCJNL,3130.21,Administration Levy Expense,,Administration Levy Expense ,2007,13-Cemeteries,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,39263.00,GLJNL,63000.00,Being cemetery loan A2800,,Being cemetery loan A2800 ,2007,13-Cemeteries,6.00,2007,DC07ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,38929.00,DCJNL,-49.09,Developer Contributions Interest,,Developer Contributions Interest ,2006,14-Other,7.00,2007,DC07ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,38929.00,DCJNL,-50.75,Developer Contributions Interest,,Developer Contributions Interest ,2006,14-Other,7.00,2007,DC07ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,38990.00,DCJNL,-50.35,Developer Contributions Interest,,Developer Contributions Interest ,2006,14-Other,9.00,2007,DC07ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39386.00,DCJNL,-51.87,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,10.00,2008,DC07ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39051.00,DCJNL,-52.10,Developer Contributions Interest,,Developer Contributions Interest ,2006,14-Other,11.00,2007,DC07ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39082.00,DCJNL,-54.29,Developer Contributions Interest,,Developer Contributions Interest ,2006,14-Other,12.00,2007,DC07ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39113.00,DCJNL,-55.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,1.00,2007,DC07ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39141.00,DCJNL,-50.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,2.00,2007,DC07ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,37711.00,DCJNL,-54.80,Developer Contributions Interest,,Developer Contributions Interest ,2003,14-Other,3.00,2003,DC07ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39202.00,DCJNL,-57.46,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,4.00,2007,DC07ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39233.00,DCJNL,-56.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,5.00,2007,DC07ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39233.00,DCJNL,56.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,5.00,2007,DC07ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39233.00,DCJNL,-57.52,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,5.00,2007,DC07ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39263.00,DCJNL,-54.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,6.00,2007,DC07ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,38929.00,DCJNL,-1535.03,Developer Contributions Interest,,Developer Contributions Interest ,2006,15-Community Facilities,7.00,2007,DC07ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,38929.00,DCJNL,-1589.52,Developer Contributions Interest,,Developer Contributions Interest ,2006,15-Community Facilities,7.00,2007,DC07ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,38990.00,DCJNL,-1576.78,Developer Contributions Interest,,Developer Contributions Interest ,2006,15-Community Facilities,9.00,2007,DC07ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,39386.00,DCJNL,-1624.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,10.00,2008,DC07ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,39051.00,DCJNL,-1631.70,Developer Contributions Interest,,Developer Contributions Interest ,2006,15-Community Facilities,11.00,2007,DC07ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,39082.00,DCJNL,-1752.76,Developer Contributions Interest,,Developer Contributions Interest ,2006,15-Community Facilities,12.00,2007,DC07ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,39113.00,DCJNL,-1802.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,1.00,2007,DC07ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,39141.00,DCJNL,-1637.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,2.00,2007,DC07ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,37711.00,DCJNL,-2081.49,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,3.00,2003,DC07ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,39202.00,DCJNL,-2185.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,4.00,2007,DC07ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,39233.00,DCJNL,-2152.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,5.00,2007,DC07ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,39233.00,DCJNL,2152.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,5.00,2007,DC07ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,39233.00,DCJNL,-2198.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,5.00,2007,DC07ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,39263.00,DCJNL,-2078.54,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,6.00,2007,DC07ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38929.00,RECEIPT,-984.00,Rams,,Rams ,2006,15-Community Facilities,7.00,2007,DC07ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,38932.00,RECEIPT,-492.00,Rams,,Rams ,2006,15-Community Facilities,8.00,2007,DC07ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,39056.00,RECEIPT,-10824.00,Rams,,Rams ,2006,15-Community Facilities,12.00,2007,DC07ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,39133.00,RECEIPT,-492.00,Rams,,Rams ,2007,15-Community Facilities,2.00,2007,DC07ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,39150.00,RECEIPT,-62976.00,Rams,,Rams ,2007,15-Community Facilities,3.00,2007,DC07ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,39157.00,RECEIPT,-492.00,Rams,,Rams ,2007,15-Community Facilities,3.00,2007,DC07ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,39164.00,RECEIPT,-492.00,Rams,,Rams ,2007,15-Community Facilities,3.00,2007,DC07ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,39195.00,RECEIPT,-492.00,Rams,,Rams ,2007,15-Community Facilities,4.00,2007,DC07ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,39218.00,RECEIPT,-2460.00,Rams,,Rams ,2007,15-Community Facilities,5.00,2007,DC07ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,39234.00,$RECEIPT,-492.00,Rams,,Rams ,2007,15-Community Facilities,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,39014.00,DCJNL,246.00,Administration Levy Expense,,Administration Levy Expense ,2006,15-Community Facilities,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,39020.00,GLJNLOP,-246.00,Reverse Batch 015165,per BU,Reverse Batch 015165 per BU,2006,15-Community Facilities,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,39021.00,DCJNL,98.40,Administration Levy Expense,,Administration Levy Expense ,2006,15-Community Facilities,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,39021.00,DCJNL,49.20,Administration Levy Expense,,Administration Levy Expense ,2006,15-Community Facilities,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,39016.00,DCJNL,49.20,Administration Levy Expense,,Administration Levy Expense ,2006,15-Community Facilities,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,39020.00,GLJNLOP,-49.20,rEVERSE bATCH 015189,PER bu,rEVERSE bATCH 015189 PER bu,2006,15-Community Facilities,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,39134.00,DCJNL,1082.40,Administration Levy Expense,,Administration Levy Expense ,2007,15-Community Facilities,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,39269.00,DCJNL,49.20,Administration Levy Expense,,Administration Levy Expense ,2007,15-Community Facilities,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,39269.00,DCJNL,6396.00,Administration Levy Expense,,Administration Levy Expense ,2007,15-Community Facilities,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,39269.00,DCJNL,49.20,Administration Levy Expense,,Administration Levy Expense ,2007,15-Community Facilities,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,39269.00,DCJNL,246.00,Administration Levy Expense,,Administration Levy Expense ,2007,15-Community Facilities,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,39269.00,DCJNL,49.20,Administration Levy Expense,,Administration Levy Expense ,2007,15-Community Facilities,7.00,2008,DC07ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,38929.00,DCJNL,-1973.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,15-Community Facilities,7.00,2007,DC07ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,38929.00,DCJNL,-2045.53,Developer Contributions Interest,,Developer Contributions Interest ,2006,15-Community Facilities,7.00,2007,DC07ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,38990.00,DCJNL,-2034.48,Developer Contributions Interest,,Developer Contributions Interest ,2006,15-Community Facilities,9.00,2007,DC07ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,39386.00,DCJNL,-2260.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,10.00,2008,DC07ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,39051.00,DCJNL,-2275.74,Developer Contributions Interest,,Developer Contributions Interest ,2006,15-Community Facilities,11.00,2007,DC07ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,39082.00,DCJNL,-2371.31,Developer Contributions Interest,,Developer Contributions Interest ,2006,15-Community Facilities,12.00,2007,DC07ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,39113.00,DCJNL,-2488.08,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,1.00,2007,DC07ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,39141.00,DCJNL,-2257.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,2.00,2007,DC07ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,37711.00,DCJNL,-2441.85,Developer Contributions Interest,,Developer Contributions Interest ,2003,15-Community Facilities,3.00,2003,DC07ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,39202.00,DCJNL,-2563.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,4.00,2007,DC07ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,39233.00,DCJNL,-2525.66,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,5.00,2007,DC07ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,39233.00,DCJNL,2525.66,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,5.00,2007,DC07ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,39233.00,DCJNL,-2580.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,5.00,2007,DC07ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,39263.00,DCJNL,-2856.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,6.00,2007,DC07ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38911.00,RECEIPT,-584.00,Rams,,Rams ,2006,15-Community Facilities,7.00,2007,DC07ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38938.00,RECEIPT,-584.00,Rams,,Rams ,2006,15-Community Facilities,8.00,2007,DC07ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38952.00,RECEIPT,-584.00,Rams,,Rams ,2006,15-Community Facilities,8.00,2007,DC07ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38972.00,RECEIPT,-584.00,Rams,,Rams ,2006,15-Community Facilities,9.00,2007,DC07ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38981.00,RECEIPT,-584.00,Rams,,Rams ,2006,15-Community Facilities,9.00,2007,DC07ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,38999.00,RECEIPT,-584.00,Rams,,Rams ,2006,15-Community Facilities,10.00,2007,DC07ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39009.00,RECEIPT,-33872.00,Rams,,Rams ,2006,15-Community Facilities,10.00,2007,DC07ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39010.00,RECEIPT,-584.00,Rams,,Rams ,2006,15-Community Facilities,10.00,2007,DC07ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39042.00,RECEIPT,-584.00,Rams,,Rams ,2006,15-Community Facilities,11.00,2007,DC07ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39048.00,RECEIPT,-584.00,Rams,,Rams ,2006,15-Community Facilities,11.00,2007,DC07ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39104.00,RECEIPT,-9344.00,Rams,,Rams ,2007,15-Community Facilities,1.00,2007,DC07ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39111.00,RECEIPT,-584.00,Rams,,Rams ,2007,15-Community Facilities,1.00,2007,DC07ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39195.00,RECEIPT,-584.00,Rams,,Rams ,2007,15-Community Facilities,4.00,2007,DC07ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39205.00,RECEIPT,-584.00,Rams,,Rams ,2007,15-Community Facilities,5.00,2007,DC07ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39216.00,RECEIPT,-584.00,Rams,,Rams ,2007,15-Community Facilities,5.00,2007,DC07ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39227.00,$RECEIPT,-1752.00,Rams,,Rams ,2007,15-Community Facilities,5.00,2007,DC07ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39248.00,$RECEIPT,-2920.00,Rams,,Rams ,2007,15-Community Facilities,6.00,2007,DC07ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39245.00,$RECEIPT,-1752.00,Rams,,Rams ,2007,15-Community Facilities,6.00,2007,DC07ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39261.00,$RECEIPT,-82928.00,Rams,,Rams ,2007,15-Community Facilities,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,39014.00,DCJNL,292.00,Administration Levy Expense,,Administration Levy Expense ,2006,15-Community Facilities,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,39020.00,GLJNLOP,-292.00,Reverse Batch 015165,per BU,Reverse Batch 015165 per BU,2006,15-Community Facilities,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,39021.00,DCJNL,58.40,Administration Levy Expense,,Administration Levy Expense ,2006,15-Community Facilities,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,39016.00,DCJNL,116.80,Administration Levy Expense,,Administration Levy Expense ,2006,15-Community Facilities,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,39020.00,GLJNLOP,-116.80,Reverse Batch 015182,per BU,Reverse Batch 015182 per BU,2006,15-Community Facilities,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,39021.00,DCJNL,116.80,Administration Levy Expense,,Administration Levy Expense ,2006,15-Community Facilities,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,39016.00,DCJNL,58.40,Administration Levy Expense,,Administration Levy Expense ,2006,15-Community Facilities,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,39020.00,GLJNLOP,-58.40,rEVERSE bATCH 015189,PER bu,rEVERSE bATCH 015189 PER bu,2006,15-Community Facilities,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,39021.00,DCJNL,116.80,Administration Levy Expense,,Administration Levy Expense ,2006,15-Community Facilities,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,39134.00,DCJNL,3504.01,Administration Levy Expense,,Administration Levy Expense ,2007,15-Community Facilities,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,39134.00,DCJNL,116.80,Administration Levy Expense,,Administration Levy Expense ,2007,15-Community Facilities,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,39134.00,DCJNL,992.80,Administration Levy Expense,,Administration Levy Expense ,2007,15-Community Facilities,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,39269.00,DCJNL,58.40,Administration Levy Expense,,Administration Levy Expense ,2007,15-Community Facilities,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,39269.00,DCJNL,292.00,Administration Levy Expense,,Administration Levy Expense ,2007,15-Community Facilities,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,39269.00,DCJNL,8760.00,Administration Levy Expense,,Administration Levy Expense ,2007,15-Community Facilities,7.00,2008,DC07ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38929.00,DCJNL,-2171.10,Developer Contributions Interest,,Developer Contributions Interest ,2006,16-Surf Lifesaving,7.00,2007,DC07ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38929.00,DCJNL,-2154.16,Developer Contributions Interest,,Developer Contributions Interest ,2006,16-Surf Lifesaving,7.00,2007,DC07ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,38990.00,DCJNL,-2163.37,Developer Contributions Interest,,Developer Contributions Interest ,2006,16-Surf Lifesaving,9.00,2007,DC07ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39386.00,DCJNL,-2309.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,10.00,2008,DC07ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39051.00,DCJNL,-2350.64,Developer Contributions Interest,,Developer Contributions Interest ,2006,16-Surf Lifesaving,11.00,2007,DC07ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39082.00,DCJNL,-2690.69,Developer Contributions Interest,,Developer Contributions Interest ,2006,16-Surf Lifesaving,12.00,2007,DC07ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39113.00,DCJNL,-2513.25,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,1.00,2007,DC07ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39141.00,DCJNL,-2289.71,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,2.00,2007,DC07ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37711.00,DCJNL,-2590.61,Developer Contributions Interest,,Developer Contributions Interest ,2003,16-Surf Lifesaving,3.00,2003,DC07ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39202.00,DCJNL,-2723.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,4.00,2007,DC07ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39233.00,DCJNL,-2683.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,5.00,2007,DC07ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39233.00,DCJNL,2683.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,5.00,2007,DC07ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39233.00,DCJNL,-2776.76,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,5.00,2007,DC07ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39263.00,DCJNL,-3100.18,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,6.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38902.00,CHARGE,-1800.00,Rams,,Rams ,2006,16-Surf Lifesaving,7.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38909.00,CHARGE,-2484.00,Rams,,Rams ,2006,16-Surf Lifesaving,7.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38926.00,CHARGE,49.00,Rams,,Rams ,2006,16-Surf Lifesaving,7.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38911.00,RECEIPT,-62.00,Rams,,Rams ,2006,16-Surf Lifesaving,7.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38922.00,RECEIPT,-607.00,Rams,,Rams ,2006,16-Surf Lifesaving,7.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38916.00,RECEIPT,-695.00,Rams,,Rams ,2006,16-Surf Lifesaving,7.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38918.00,RECEIPT,-2124.00,Rams,,Rams ,2006,16-Surf Lifesaving,7.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38923.00,RECEIPT,-1600.00,Rams,,Rams ,2006,16-Surf Lifesaving,7.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38929.00,RECEIPT,-400.00,Rams,,Rams ,2006,16-Surf Lifesaving,7.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38932.00,RECEIPT,-62.00,Rams,,Rams ,2006,16-Surf Lifesaving,8.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38932.00,RECEIPT,-1477.00,Rams,,Rams ,2006,16-Surf Lifesaving,8.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38938.00,RECEIPT,-62.00,Rams,,Rams ,2006,16-Surf Lifesaving,8.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38932.00,RECEIPT,-200.00,Rams,,Rams ,2006,16-Surf Lifesaving,8.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38937.00,RECEIPT,-22448.00,Rams,,Rams ,2006,16-Surf Lifesaving,8.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38939.00,RECEIPT,-81.00,Rams,,Rams ,2006,16-Surf Lifesaving,8.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38944.00,RECEIPT,-200.00,Rams,,Rams ,2006,16-Surf Lifesaving,8.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38946.00,CHARGE,44400.00,Rams,,Rams ,2006,16-Surf Lifesaving,8.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38952.00,RECEIPT,-81.00,Rams,,Rams ,2006,16-Surf Lifesaving,8.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38957.00,RECEIPT,-193.00,Rams,,Rams ,2006,16-Surf Lifesaving,8.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38961.00,CHARGE,-5895.00,Rams,,Rams ,2006,16-Surf Lifesaving,9.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38972.00,RECEIPT,-81.00,Rams,,Rams ,2006,16-Surf Lifesaving,9.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38964.00,RECEIPT,-215.00,Rams,,Rams ,2006,16-Surf Lifesaving,9.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38964.00,RECEIPT,-443.00,Rams,,Rams ,2006,16-Surf Lifesaving,9.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38981.00,RECEIPT,-62.00,Rams,,Rams ,2006,16-Surf Lifesaving,9.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38989.00,CHARGE,905.00,Rams,,Rams ,2006,16-Surf Lifesaving,9.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38996.00,RECEIPT,-138.00,Rams,,Rams ,2006,16-Surf Lifesaving,10.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,38999.00,RECEIPT,-200.00,Rams,,Rams ,2006,16-Surf Lifesaving,10.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39001.00,RECEIPT,-200.00,Rams,,Rams ,2006,16-Surf Lifesaving,10.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39006.00,RECEIPT,-200.00,Rams,,Rams ,2006,16-Surf Lifesaving,10.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39007.00,RECEIPT,-457.00,Rams,,Rams ,2006,16-Surf Lifesaving,10.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39009.00,RECEIPT,-11600.00,Rams,,Rams ,2006,16-Surf Lifesaving,10.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39010.00,RECEIPT,-62.00,Rams,,Rams ,2006,16-Surf Lifesaving,10.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39010.00,RECEIPT,-4248.00,Rams,,Rams ,2006,16-Surf Lifesaving,10.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39013.00,RECEIPT,-62.00,Rams,,Rams ,2006,16-Surf Lifesaving,10.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39031.00,RECEIPT,-3996.00,Rams,,Rams ,2006,16-Surf Lifesaving,11.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39037.00,RECEIPT,-62.00,Rams,,Rams ,2006,16-Surf Lifesaving,11.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39042.00,RECEIPT,-62.00,Rams,,Rams ,2006,16-Surf Lifesaving,11.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39042.00,RECEIPT,-2124.00,Rams,,Rams ,2006,16-Surf Lifesaving,11.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39048.00,RECEIPT,-200.00,Rams,,Rams ,2006,16-Surf Lifesaving,11.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39051.00,RECEIPT,-200.00,Rams,,Rams ,2006,16-Surf Lifesaving,11.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39056.00,RECEIPT,-3087.00,Rams,,Rams ,2006,16-Surf Lifesaving,12.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39056.00,CHARGE,-200.00,Rams,,Rams ,2006,16-Surf Lifesaving,12.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39071.00,GLJNLOP,-44400.00,Being correction of payment 17/8/06,31481,Being correction of payment 17/8/06 31481,2006,16-Surf Lifesaving,12.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39065.00,RECEIPT,-62.00,Rams,,Rams ,2006,16-Surf Lifesaving,12.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39069.00,RECEIPT,-1765.00,Rams,,Rams ,2006,16-Surf Lifesaving,12.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39078.00,RECEIPT,-207.00,Rams,,Rams ,2006,16-Surf Lifesaving,12.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39091.00,RECEIPT,-62.00,Rams,,Rams ,2007,16-Surf Lifesaving,1.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39104.00,RECEIPT,-2102.00,Rams,,Rams ,2007,16-Surf Lifesaving,1.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39111.00,RECEIPT,-207.00,Rams,,Rams ,2007,16-Surf Lifesaving,1.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39125.00,RECEIPT,-62.00,Rams,,Rams ,2007,16-Surf Lifesaving,2.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39126.00,RECEIPT,-1586.00,Rams,,Rams ,2007,16-Surf Lifesaving,2.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39133.00,RECEIPT,-66.00,Rams,,Rams ,2007,16-Surf Lifesaving,2.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39150.00,RECEIPT,-22565.00,Rams,,Rams ,2007,16-Surf Lifesaving,3.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39155.00,RECEIPT,-200.00,Rams,,Rams ,2007,16-Surf Lifesaving,3.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39157.00,RECEIPT,-200.00,Rams,,Rams ,2007,16-Surf Lifesaving,3.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39162.00,RECEIPT,-62.00,Rams,,Rams ,2007,16-Surf Lifesaving,3.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39161.00,RECEIPT,-200.00,Rams,,Rams ,2007,16-Surf Lifesaving,3.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39162.00,RECEIPT,-131.00,Rams,,Rams ,2007,16-Surf Lifesaving,3.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39164.00,RECEIPT,-200.00,Rams,,Rams ,2007,16-Surf Lifesaving,3.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39195.00,RECEIPT,-62.00,Rams,,Rams ,2007,16-Surf Lifesaving,4.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39198.00,RECEIPT,-979.00,Rams,,Rams ,2007,16-Surf Lifesaving,4.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39195.00,RECEIPT,-200.00,Rams,,Rams ,2007,16-Surf Lifesaving,4.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39196.00,RECEIPT,-200.00,Rams,,Rams ,2007,16-Surf Lifesaving,4.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39205.00,RECEIPT,-62.00,Rams,,Rams ,2007,16-Surf Lifesaving,5.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39216.00,RECEIPT,-62.00,Rams,,Rams ,2007,16-Surf Lifesaving,5.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39218.00,RECEIPT,-586.00,Rams,,Rams ,2007,16-Surf Lifesaving,5.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39220.00,RECEIPT,-800.00,Rams,,Rams ,2007,16-Surf Lifesaving,5.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39227.00,$RECEIPT,-186.00,Rams,,Rams ,2007,16-Surf Lifesaving,5.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39226.00,$RECEIPT,-8247.00,Rams,,Rams ,2007,16-Surf Lifesaving,5.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39232.00,$RECEIPT,-207.00,Rams,,Rams ,2007,16-Surf Lifesaving,5.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39234.00,$RECEIPT,-200.00,Rams,,Rams ,2007,16-Surf Lifesaving,6.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39248.00,$RECEIPT,-1186.00,Rams,,Rams ,2007,16-Surf Lifesaving,6.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39251.00,$RECEIPT,-3788.00,Rams,,Rams ,2007,16-Surf Lifesaving,6.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39253.00,$RECEIPT,-200.00,Rams,,Rams ,2007,16-Surf Lifesaving,6.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39259.00,$RECEIPT,-62.00,Rams,,Rams ,2007,16-Surf Lifesaving,6.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39260.00,$RECEIPT,-11800.00,Rams,,Rams ,2007,16-Surf Lifesaving,6.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39241.00,$RECEIPT,-508.00,Rams,,Rams ,2007,16-Surf Lifesaving,6.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39245.00,$RECEIPT,-140.00,Rams,,Rams ,2007,16-Surf Lifesaving,6.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39245.00,$RECEIPT,-186.00,Rams,,Rams ,2007,16-Surf Lifesaving,6.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39261.00,$RECEIPT,-28400.00,Rams,,Rams ,2007,16-Surf Lifesaving,6.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39262.00,$RECEIPT,-400.00,Rams,,Rams ,2007,16-Surf Lifesaving,6.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39262.00,$RECEIPT,-35501.00,Rams,,Rams ,2007,16-Surf Lifesaving,6.00,2007,DC07ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39261.00,$RECEIPT,-1200.00,Rams,,Rams ,2007,16-Surf Lifesaving,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39014.00,DCJNL,965.80,Administration Levy Expense,,Administration Levy Expense ,2006,16-Surf Lifesaving,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39020.00,GLJNLOP,-965.80,Reverse Batch 015165,per BU,Reverse Batch 015165 per BU,2006,16-Surf Lifesaving,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39021.00,DCJNL,972.30,Administration Levy Expense,,Administration Levy Expense ,2006,16-Surf Lifesaving,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39016.00,DCJNL,34.91,Administration Levy Expense,,Administration Levy Expense ,2006,16-Surf Lifesaving,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39020.00,GLJNLOP,-34.91,Reverse Batch 015182,per BU,Reverse Batch 015182 per BU,2006,16-Surf Lifesaving,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39021.00,DCJNL,-1959.60,Administration Levy Expense,,Administration Levy Expense ,2006,16-Surf Lifesaving,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39016.00,DCJNL,13.40,Administration Levy Expense,,Administration Levy Expense ,2006,16-Surf Lifesaving,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39020.00,GLJNLOP,-13.40,rEVERSE bATCH 015189,PER bu,rEVERSE bATCH 015189 PER bu,2006,16-Surf Lifesaving,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39021.00,DCJNL,579.10,Administration Levy Expense,,Administration Levy Expense ,2006,16-Surf Lifesaving,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39134.00,DCJNL,1716.70,Administration Levy Expense,,Administration Levy Expense ,2007,16-Surf Lifesaving,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39134.00,DCJNL,664.40,Administration Levy Expense,,Administration Levy Expense ,2007,16-Surf Lifesaving,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39134.00,DCJNL,4972.10,Administration Levy Expense,,Administration Levy Expense ,2007,16-Surf Lifesaving,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39100.00,GLJNLOP,47881.00,Being expenditure SLSC. A2065.,Per PD,Being expenditure SLSC. A2065. Per PD,2007,16-Surf Lifesaving,1.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39134.00,DCJNL,237.10,Administration Levy Expense,,Administration Levy Expense ,2007,16-Surf Lifesaving,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39269.00,DCJNL,171.40,Administration Levy Expense,,Administration Levy Expense ,2007,16-Surf Lifesaving,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39269.00,DCJNL,2355.80,Administration Levy Expense,,Administration Levy Expense ,2007,16-Surf Lifesaving,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39269.00,DCJNL,144.10,Administration Levy Expense,,Administration Levy Expense ,2007,16-Surf Lifesaving,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39269.00,DCJNL,1015.00,Administration Levy Expense,,Administration Levy Expense ,2007,16-Surf Lifesaving,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39269.00,DCJNL,8357.10,Administration Levy Expense,,Administration Levy Expense ,2007,16-Surf Lifesaving,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39263.00,GLJNL,-14428.42,Being rvsl SLSC expenditure,A2065/7,Being rvsl SLSC expenditure A2065/7,2007,16-Surf Lifesaving,6.00,2007,DC07ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,39263.00,DCJNL,1295.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,Sector 2,Sector 2,39263.00,GLJNL,225609.00,eing Final part $650K payment Cabarita,SLSC A2068,eing Final part $650K payment Cabarita SLSC A2068,2007,16-Surf Lifesaving,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,Sector 2,Sector 2,39263.00,GLJNL,17283.81,Being Salt SLSC expenditure A2065,,Being Salt SLSC expenditure A2065 ,2007,16-Surf Lifesaving,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,Sector 2,Sector 2,39263.00,GLJNL,35408.76,Being recoup SLSC expenditure A2065.0016,March 2007,Being recoup SLSC expenditure A2065.0016 March 2007,2007,16-Surf Lifesaving,6.00,2007,DC07ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38929.00,DCJNL,-799.37,Developer Contributions Interest,,Developer Contributions Interest ,2006,18-Council Technical/Admin. Facilities,7.00,2007,DC07ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38929.00,DCJNL,-1442.05,Developer Contributions Interest,,Developer Contributions Interest ,2006,18-Council Technical/Admin. Facilities,7.00,2007,DC07ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,38990.00,DCJNL,-1418.81,Developer Contributions Interest,,Developer Contributions Interest ,2006,18-Council Technical/Admin. Facilities,9.00,2007,DC07ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39386.00,DCJNL,-1956.22,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,10.00,2008,DC07ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39051.00,DCJNL,-2181.39,Developer Contributions Interest,,Developer Contributions Interest ,2006,18-Council Technical/Admin. Facilities,11.00,2007,DC07ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39082.00,DCJNL,-2477.92,Developer Contributions Interest,,Developer Contributions Interest ,2006,18-Council Technical/Admin. Facilities,12.00,2007,DC07ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39113.00,DCJNL,-2622.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,1.00,2007,DC07ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39141.00,DCJNL,-2438.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,2.00,2007,DC07ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37711.00,DCJNL,-3181.20,Developer Contributions Interest,,Developer Contributions Interest ,2003,18-Council Technical/Admin. Facilities,3.00,2003,DC07ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39202.00,DCJNL,-5496.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,4.00,2007,DC07ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39233.00,DCJNL,-5414.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,5.00,2007,DC07ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39233.00,DCJNL,5414.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,5.00,2007,DC07ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39233.00,DCJNL,-5819.98,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,5.00,2007,DC07ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39263.00,DCJNL,-8577.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,6.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38909.00,CHARGE,-3567.06,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,7.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38926.00,CHARGE,-2580.80,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,7.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38911.00,RECEIPT,-390.28,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,7.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38922.00,RECEIPT,-3974.39,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,7.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38916.00,RECEIPT,-963.09,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,7.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38918.00,RECEIPT,-9036.65,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,7.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38929.00,RECEIPT,-2537.60,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,7.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38931.00,RECEIPT,-40896.42,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,8.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38932.00,RECEIPT,-390.28,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,8.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38932.00,RECEIPT,-2794.06,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,8.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38938.00,RECEIPT,-390.28,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,8.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38932.00,RECEIPT,-1268.80,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,8.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38937.00,RECEIPT,-83078.99,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,8.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38939.00,RECEIPT,-656.22,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,8.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38944.00,RECEIPT,-1268.80,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,8.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38952.00,RECEIPT,-656.22,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,8.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38957.00,RECEIPT,-1219.82,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,8.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38959.00,RECEIPT,-253.00,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,8.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38961.00,CHARGE,3567.06,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,9.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38972.00,RECEIPT,-656.22,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,9.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38964.00,RECEIPT,-344.81,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,9.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38974.00,RECEIPT,-253.00,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,9.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38981.00,RECEIPT,-656.22,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,9.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38989.00,CHARGE,896.99,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,9.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38994.00,RECEIPT,-2276.23,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,10.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38996.00,RECEIPT,-612.58,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,10.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38999.00,RECEIPT,-253.00,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,10.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,38999.00,RECEIPT,-1268.80,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,10.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39001.00,RECEIPT,-1268.80,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,10.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39006.00,RECEIPT,-1268.80,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,10.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39007.00,RECEIPT,-2878.91,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,10.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39009.00,RECEIPT,-73590.40,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,10.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39010.00,RECEIPT,-17957.58,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,10.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39013.00,RECEIPT,-390.28,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,10.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39015.00,RECEIPT,-253.00,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,10.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39020.00,RECEIPT,-3536.02,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,10.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39031.00,RECEIPT,-27333.51,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,11.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39035.00,RECEIPT,-253.00,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,11.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39024.00,RECEIPT,-507.77,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,11.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39037.00,RECEIPT,-390.28,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,11.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39042.00,RECEIPT,-390.28,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,11.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39042.00,RECEIPT,-14787.61,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,11.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39048.00,RECEIPT,-1268.80,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,11.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39051.00,RECEIPT,-1268.80,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,11.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39056.00,RECEIPT,-21223.22,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,12.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39058.00,RECEIPT,-1268.80,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,12.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39063.00,RECEIPT,-2195.91,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,12.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39065.00,RECEIPT,-390.28,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,12.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39069.00,RECEIPT,-11174.32,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,12.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39065.00,RECEIPT,-4502.07,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,12.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39078.00,RECEIPT,-1463.94,Rams,,Rams ,2006,18-Council Technical/Admin. Facilities,12.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39091.00,RECEIPT,-390.28,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,1.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39104.00,RECEIPT,-13271.55,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,1.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39111.00,RECEIPT,-1268.80,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,1.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39120.00,CHARGE,-0.10,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,2.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39125.00,RECEIPT,-390.28,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,2.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39126.00,RECEIPT,-11223.55,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,2.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39139.00,CHARGE,-253.00,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,2.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39133.00,RECEIPT,-1268.80,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,2.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39148.00,RECEIPT,-253.00,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,3.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39150.00,RECEIPT,-105995.05,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,3.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39155.00,RECEIPT,-1268.80,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,3.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39157.00,RECEIPT,-1268.80,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,3.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39162.00,RECEIPT,-390.28,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,3.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39161.00,RECEIPT,-1268.80,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,3.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39162.00,RECEIPT,-732.10,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,3.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39164.00,RECEIPT,-1268.80,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,3.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39168.00,CHARGE,252.24,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,3.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39185.00,RECEIPT,-1008.19,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,4.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39195.00,RECEIPT,-390.28,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,4.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39198.00,RECEIPT,-6197.07,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,4.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39192.00,RECEIPT,-137049.92,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,4.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39195.00,RECEIPT,-1268.80,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,4.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39196.00,RECEIPT,-124342.40,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,4.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39199.00,RECEIPT,-68515.20,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,4.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39199.00,RECEIPT,-86278.40,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,4.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39205.00,RECEIPT,-390.28,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,5.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39212.00,RECEIPT,-253.00,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,5.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39216.00,RECEIPT,-614.22,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,5.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39218.00,RECEIPT,-3708.45,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,5.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39220.00,RECEIPT,-7987.20,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,5.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39227.00,$RECEIPT,-1842.66,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,5.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39226.00,$RECEIPT,-52213.66,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,5.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39232.00,$RECEIPT,-1268.80,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,5.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39233.00,$RECEIPT,-69.00,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,5.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39233.00,$RECEIPT,-253.00,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,5.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39234.00,$RECEIPT,-1268.80,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,6.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39238.00,$RECEIPT,-399.36,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,6.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39248.00,$RECEIPT,-9698.85,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,6.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39251.00,$RECEIPT,-39442.86,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,6.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39251.00,$RECEIPT,-95846.40,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,6.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39251.00,$RECEIPT,-5808.06,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,6.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39253.00,$RECEIPT,-1268.80,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,6.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39259.00,$RECEIPT,-390.28,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,6.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39260.00,$RECEIPT,-117811.20,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,6.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39241.00,$RECEIPT,-2000.77,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,6.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39254.00,$RECEIPT,-398.16,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,6.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39245.00,$RECEIPT,-1842.66,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,6.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39246.00,$RECEIPT,-861.42,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,6.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39261.00,$RECEIPT,-283545.60,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,6.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39262.00,$RECEIPT,-1996.80,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,6.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39262.00,$RECEIPT,-619906.56,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,6.00,2007,DC07ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39261.00,$RECEIPT,-11980.80,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39014.00,DCJNL,2923.55,Administration Levy Expense,,Administration Levy Expense ,2006,18-Council Technical/Admin. Facilities,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39020.00,GLJNLOP,-2923.55,Reverse Batch 015165,per BU,Reverse Batch 015165 per BU,2006,18-Council Technical/Admin. Facilities,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39021.00,DCJNL,2304.99,Administration Levy Expense,,Administration Levy Expense ,2006,18-Council Technical/Admin. Facilities,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39016.00,DCJNL,183.01,Administration Levy Expense,,Administration Levy Expense ,2006,18-Council Technical/Admin. Facilities,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39020.00,GLJNLOP,-183.01,Reverse Batch 015182,per BU,Reverse Batch 015182 per BU,2006,18-Council Technical/Admin. Facilities,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39021.00,DCJNL,13287.29,Administration Levy Expense,,Administration Levy Expense ,2006,18-Council Technical/Admin. Facilities,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39016.00,DCJNL,81.70,Administration Levy Expense,,Administration Levy Expense ,2006,18-Council Technical/Admin. Facilities,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39020.00,GLJNLOP,-81.70,rEVERSE bATCH 015189,PER bu,rEVERSE bATCH 015189 PER bu,2006,18-Council Technical/Admin. Facilities,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39021.00,DCJNL,-255.38,Administration Levy Expense,,Administration Levy Expense ,2006,18-Council Technical/Admin. Facilities,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39134.00,DCJNL,10555.44,Administration Levy Expense,,Administration Levy Expense ,2007,18-Council Technical/Admin. Facilities,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39134.00,DCJNL,4620.01,Administration Levy Expense,,Administration Levy Expense ,2007,18-Council Technical/Admin. Facilities,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39134.00,DCJNL,4221.85,Administration Levy Expense,,Administration Levy Expense ,2007,18-Council Technical/Admin. Facilities,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39134.00,DCJNL,1493.06,Administration Levy Expense,,Administration Levy Expense ,2007,18-Council Technical/Admin. Facilities,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39269.00,DCJNL,1313.57,Administration Levy Expense,,Administration Levy Expense ,2007,18-Council Technical/Admin. Facilities,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39269.00,DCJNL,11219.34,Administration Levy Expense,,Administration Levy Expense ,2007,18-Council Technical/Admin. Facilities,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39269.00,DCJNL,42505.03,Administration Levy Expense,,Administration Levy Expense ,2007,18-Council Technical/Admin. Facilities,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39269.00,DCJNL,6860.03,Administration Levy Expense,,Administration Levy Expense ,2007,18-Council Technical/Admin. Facilities,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39269.00,DCJNL,119446.74,Administration Levy Expense,,Administration Levy Expense ,2007,18-Council Technical/Admin. Facilities,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39263.00,GLJNL,402244.43,Being civic centre loan servicing cost,A2135,Being civic centre loan servicing cost A2135,2007,18-Council Technical/Admin. Facilities,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39263.00,GLJNL,36000.00,Being tweed depot expenditure A4905,,Being tweed depot expenditure A4905 ,2007,18-Council Technical/Admin. Facilities,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39263.00,GLJNL,63857.00,Being civic centre expenditure A4910,,Being civic centre expenditure A4910 ,2007,18-Council Technical/Admin. Facilities,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39263.00,GLJNL,6870.19,Being contract supervison costs,T Bennett,Being contract supervison costs T Bennett,2007,18-Council Technical/Admin. Facilities,6.00,2007,DC07ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,38929.00,DCJNL,-2415.77,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,38929.00,DCJNL,-2497.93,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,38990.00,DCJNL,-2477.91,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Open Space,9.00,2007,DC07ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39386.00,DCJNL,-2619.49,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,10.00,2008,DC07ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39051.00,DCJNL,-2775.42,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Open Space,11.00,2007,DC07ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39082.00,DCJNL,-2958.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Open Space,12.00,2007,DC07ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39113.00,DCJNL,-2888.94,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,1.00,2007,DC07ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39141.00,DCJNL,-2622.49,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,2.00,2007,DC07ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,37711.00,DCJNL,-3093.36,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Open Space,3.00,2003,DC07ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39202.00,DCJNL,-3243.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,4.00,2007,DC07ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39233.00,DCJNL,-3195.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39233.00,DCJNL,3195.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39233.00,DCJNL,-3245.66,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39263.00,DCJNL,-2514.15,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,6.00,2007,DC07ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,38918.00,RECEIPT,-7128.00,Rams,,Rams ,2006,19-Open Space,7.00,2007,DC07ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,39010.00,RECEIPT,-14256.00,Rams,,Rams ,2006,19-Open Space,10.00,2007,DC07ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,39031.00,RECEIPT,-30774.00,Rams,,Rams ,2006,19-Open Space,11.00,2007,DC07ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,39069.00,RECEIPT,-13605.00,Rams,,Rams ,2006,19-Open Space,12.00,2007,DC07ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,39091.00,RECEIPT,-476.00,Rams,,Rams ,2007,19-Open Space,1.00,2007,DC07ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,39150.00,RECEIPT,-53030.00,Rams,,Rams ,2007,19-Open Space,3.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,39014.00,DCJNL,3317.20,Administration Levy Expense,,Administration Levy Expense ,2006,19-Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,39020.00,GLJNLOP,-3317.20,Reverse Batch 015165,per BU,Reverse Batch 015165 per BU,2006,19-Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,39021.00,DCJNL,712.80,Administration Levy Expense,,Administration Levy Expense ,2006,19-Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,39134.00,DCJNL,1425.61,Administration Levy Expense,,Administration Levy Expense ,2007,19-Open Space,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,39134.00,DCJNL,3077.40,Administration Levy Expense,,Administration Levy Expense ,2007,19-Open Space,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,39134.00,DCJNL,1360.50,Administration Levy Expense,,Administration Levy Expense ,2007,19-Open Space,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,39100.00,GLJNLOP,28000.00,Being expendiutre Kings Beach. A3637.,Per PD,Being expendiutre Kings Beach. A3637. Per PD,2007,19-Open Space,1.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,39134.00,DCJNL,47.60,Administration Levy Expense,,Administration Levy Expense ,2007,19-Open Space,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,39269.00,DCJNL,5303.00,Administration Levy Expense,,Administration Levy Expense ,2007,19-Open Space,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,39263.00,GLJNL,103154.00,Being Casuarina sportsfield exp A3637,max recoup $164.5K,Being Casuarina sportsfield exp A3637 max recoup $164.5K,2007,19-Open Space,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,39263.00,GLJNL,4515.62,Being contract supervision costs,T Bennett,Being contract supervision costs T Bennett,2007,19-Open Space,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,39263.00,GLJNL,22409.09,Being additional costs Casuarina Clubhou,se per SB A3024,Being additional costs Casuarina Clubhou se per SB A3024,2007,19-Open Space,6.00,2007,DC07ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,38929.00,DCJNL,-1581.25,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Community Facilities,7.00,2007,DC07ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,38929.00,DCJNL,-1635.03,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Community Facilities,7.00,2007,DC07ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,38990.00,DCJNL,-1621.92,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Community Facilities,9.00,2007,DC07ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39386.00,DCJNL,-1670.87,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,10.00,2008,DC07ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39051.00,DCJNL,-1808.54,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Community Facilities,11.00,2007,DC07ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39082.00,DCJNL,-1946.14,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Community Facilities,12.00,2007,DC07ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39113.00,DCJNL,-2003.52,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,1.00,2007,DC07ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39141.00,DCJNL,-1818.21,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,2.00,2007,DC07ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,37711.00,DCJNL,-2167.25,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Community Facilities,3.00,2003,DC07ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39202.00,DCJNL,-2272.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,4.00,2007,DC07ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39233.00,DCJNL,-2239.03,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,5.00,2007,DC07ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39233.00,DCJNL,2239.03,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,5.00,2007,DC07ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39233.00,DCJNL,-2273.85,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,5.00,2007,DC07ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39263.00,DCJNL,-2146.96,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,6.00,2007,DC07ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,39031.00,RECEIPT,-27790.00,Rams,,Rams ,2006,19-Community Facilities,11.00,2007,DC07ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,39069.00,RECEIPT,-12702.00,Rams,,Rams ,2006,19-Community Facilities,12.00,2007,DC07ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,39091.00,RECEIPT,-443.00,Rams,,Rams ,2007,19-Community Facilities,1.00,2007,DC07ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,39150.00,RECEIPT,-41426.00,Rams,,Rams ,2007,19-Community Facilities,3.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,39134.00,DCJNL,2779.00,Administration Levy Expense,,Administration Levy Expense ,2007,19-Community Facilities,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,39134.00,DCJNL,1270.20,Administration Levy Expense,,Administration Levy Expense ,2007,19-Community Facilities,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,39134.00,DCJNL,44.30,Administration Levy Expense,,Administration Levy Expense ,2007,19-Community Facilities,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,19,Community Facilities,No Sector,No Sector,39269.00,DCJNL,4142.60,Administration Levy Expense,,Administration Levy Expense ,2007,19-Community Facilities,7.00,2008,DC07ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38929.00,DCJNL,-338.37,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Footpath/Cycleway,7.00,2007,DC07ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38929.00,DCJNL,-349.88,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Footpath/Cycleway,7.00,2007,DC07ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,38990.00,DCJNL,-347.07,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Footpath/Cycleway,9.00,2007,DC07ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39386.00,DCJNL,-357.55,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,10.00,2008,DC07ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39051.00,DCJNL,-359.16,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Footpath/Cycleway,11.00,2007,DC07ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39082.00,DCJNL,-374.24,Developer Contributions Interest,,Developer Contributions Interest ,2006,19-Footpath/Cycleway,12.00,2007,DC07ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39113.00,DCJNL,-384.85,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,1.00,2007,DC07ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39141.00,DCJNL,-349.26,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,2.00,2007,DC07ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37711.00,DCJNL,-377.74,Developer Contributions Interest,,Developer Contributions Interest ,2003,19-Footpath/Cycleway,3.00,2003,DC07ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39202.00,DCJNL,-396.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,4.00,2007,DC07ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39233.00,DCJNL,-390.25,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,5.00,2007,DC07ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39233.00,DCJNL,390.25,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,5.00,2007,DC07ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39233.00,DCJNL,-396.50,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,5.00,2007,DC07ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39263.00,DCJNL,-374.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,39014.00,DCJNL,1177.20,Administration Levy Expense,,Administration Levy Expense ,2006,19-Footpath/Cycleway,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,19,Footpath/Cycleway,No Sector,No Sector,39020.00,GLJNLOP,-1177.20,Reverse Batch 015165,per BU,Reverse Batch 015165 per BU,2006,19-Footpath/Cycleway,10.00,2007,DC07ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,38929.00,DCJNL,-2.48,Developer Contributions Interest,,Developer Contributions Interest ,2006,20-Casual Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,38929.00,DCJNL,-2.57,Developer Contributions Interest,,Developer Contributions Interest ,2006,20-Casual Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,38990.00,DCJNL,-2.55,Developer Contributions Interest,,Developer Contributions Interest ,2006,20-Casual Open Space,9.00,2007,DC07ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39386.00,DCJNL,-2.62,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,10.00,2008,DC07ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39051.00,DCJNL,-2.63,Developer Contributions Interest,,Developer Contributions Interest ,2006,20-Casual Open Space,11.00,2007,DC07ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39082.00,DCJNL,-2.74,Developer Contributions Interest,,Developer Contributions Interest ,2006,20-Casual Open Space,12.00,2007,DC07ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39113.00,DCJNL,-2.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,1.00,2007,DC07ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39141.00,DCJNL,-2.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,2.00,2007,DC07ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,37711.00,DCJNL,-2.77,Developer Contributions Interest,,Developer Contributions Interest ,2003,20-Casual Open Space,3.00,2003,DC07ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39202.00,DCJNL,-2.91,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,4.00,2007,DC07ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39233.00,DCJNL,-2.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39233.00,DCJNL,2.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39233.00,DCJNL,-2.91,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39263.00,DCJNL,-2.74,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,6.00,2007,DC07ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38929.00,DCJNL,-1547.33,Developer Contributions Interest,,Developer Contributions Interest ,2006,22-Footpath/Cycleway,7.00,2007,DC07ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38929.00,DCJNL,-1411.38,Developer Contributions Interest,,Developer Contributions Interest ,2006,22-Footpath/Cycleway,7.00,2007,DC07ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,38990.00,DCJNL,-1450.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,22-Footpath/Cycleway,9.00,2007,DC07ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39386.00,DCJNL,-1594.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,10.00,2008,DC07ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39051.00,DCJNL,-1620.33,Developer Contributions Interest,,Developer Contributions Interest ,2006,22-Footpath/Cycleway,11.00,2007,DC07ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39082.00,DCJNL,-1731.51,Developer Contributions Interest,,Developer Contributions Interest ,2006,22-Footpath/Cycleway,12.00,2007,DC07ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39113.00,DCJNL,-1371.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,1.00,2007,DC07ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39141.00,DCJNL,-1262.33,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,2.00,2007,DC07ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37711.00,DCJNL,-1601.02,Developer Contributions Interest,,Developer Contributions Interest ,2003,22-Footpath/Cycleway,3.00,2003,DC07ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39202.00,DCJNL,-1691.75,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,4.00,2007,DC07ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39233.00,DCJNL,-1666.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,5.00,2007,DC07ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39233.00,DCJNL,1666.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,5.00,2007,DC07ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39233.00,DCJNL,-1781.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,5.00,2007,DC07ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39263.00,DCJNL,-2726.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,6.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38909.00,CHARGE,-1851.00,Rams,,Rams ,2006,22-Footpath/Cycleway,7.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38926.00,CHARGE,-622.00,Rams,,Rams ,2006,22-Footpath/Cycleway,7.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38911.00,RECEIPT,-108.00,Rams,,Rams ,2006,22-Footpath/Cycleway,7.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38922.00,RECEIPT,-1030.00,Rams,,Rams ,2006,22-Footpath/Cycleway,7.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38916.00,RECEIPT,-519.00,Rams,,Rams ,2006,22-Footpath/Cycleway,7.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38929.00,RECEIPT,-704.00,Rams,,Rams ,2006,22-Footpath/Cycleway,7.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38932.00,RECEIPT,-108.00,Rams,,Rams ,2006,22-Footpath/Cycleway,8.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38932.00,RECEIPT,-2420.00,Rams,,Rams ,2006,22-Footpath/Cycleway,8.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38938.00,RECEIPT,-108.00,Rams,,Rams ,2006,22-Footpath/Cycleway,8.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38932.00,RECEIPT,-352.00,Rams,,Rams ,2006,22-Footpath/Cycleway,8.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38937.00,RECEIPT,-41145.00,Rams,,Rams ,2006,22-Footpath/Cycleway,8.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38939.00,RECEIPT,-110.00,Rams,,Rams ,2006,22-Footpath/Cycleway,8.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38946.00,CHARGE,85400.00,Rams,,Rams ,2006,22-Footpath/Cycleway,8.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38952.00,RECEIPT,-110.00,Rams,,Rams ,2006,22-Footpath/Cycleway,8.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38957.00,RECEIPT,-338.00,Rams,,Rams ,2006,22-Footpath/Cycleway,8.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38961.00,CHARGE,-10350.00,Rams,,Rams ,2006,22-Footpath/Cycleway,9.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38972.00,RECEIPT,-110.00,Rams,,Rams ,2006,22-Footpath/Cycleway,9.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38964.00,RECEIPT,-352.00,Rams,,Rams ,2006,22-Footpath/Cycleway,9.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38981.00,RECEIPT,-110.00,Rams,,Rams ,2006,22-Footpath/Cycleway,9.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,38996.00,RECEIPT,-242.00,Rams,,Rams ,2006,22-Footpath/Cycleway,10.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39007.00,RECEIPT,-798.00,Rams,,Rams ,2006,22-Footpath/Cycleway,10.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39009.00,RECEIPT,-20416.00,Rams,,Rams ,2006,22-Footpath/Cycleway,10.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39013.00,RECEIPT,-108.00,Rams,,Rams ,2006,22-Footpath/Cycleway,10.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39042.00,RECEIPT,-108.00,Rams,,Rams ,2006,22-Footpath/Cycleway,11.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39042.00,RECEIPT,-3454.00,Rams,,Rams ,2006,22-Footpath/Cycleway,11.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39048.00,RECEIPT,-352.00,Rams,,Rams ,2006,22-Footpath/Cycleway,11.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39056.00,RECEIPT,-5082.00,Rams,,Rams ,2006,22-Footpath/Cycleway,12.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39065.00,RECEIPT,-108.00,Rams,,Rams ,2006,22-Footpath/Cycleway,12.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39069.00,RECEIPT,-3098.00,Rams,,Rams ,2006,22-Footpath/Cycleway,12.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39073.00,RECEIPT,-192.00,Rams,,Rams ,2006,22-Footpath/Cycleway,12.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39078.00,RECEIPT,-407.00,Rams,,Rams ,2006,22-Footpath/Cycleway,12.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39104.00,RECEIPT,-3680.00,Rams,,Rams ,2007,22-Footpath/Cycleway,1.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39105.00,RECEIPT,-0.10,Rams,,Rams ,2007,22-Footpath/Cycleway,1.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39111.00,RECEIPT,-352.00,Rams,,Rams ,2007,22-Footpath/Cycleway,1.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39120.00,CHARGE,0.10,Rams,,Rams ,2007,22-Footpath/Cycleway,2.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39125.00,RECEIPT,-108.00,Rams,,Rams ,2007,22-Footpath/Cycleway,2.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39126.00,RECEIPT,-3119.00,Rams,,Rams ,2007,22-Footpath/Cycleway,2.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39133.00,RECEIPT,-352.00,Rams,,Rams ,2007,22-Footpath/Cycleway,2.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39150.00,RECEIPT,-48185.00,Rams,,Rams ,2007,22-Footpath/Cycleway,3.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39155.00,RECEIPT,-352.00,Rams,,Rams ,2007,22-Footpath/Cycleway,3.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39162.00,RECEIPT,-108.00,Rams,,Rams ,2007,22-Footpath/Cycleway,3.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39195.00,RECEIPT,-108.00,Rams,,Rams ,2007,22-Footpath/Cycleway,4.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39198.00,RECEIPT,-1718.00,Rams,,Rams ,2007,22-Footpath/Cycleway,4.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39195.00,RECEIPT,-352.00,Rams,,Rams ,2007,22-Footpath/Cycleway,4.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39196.00,RECEIPT,-352.00,Rams,,Rams ,2007,22-Footpath/Cycleway,4.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39205.00,RECEIPT,-108.00,Rams,,Rams ,2007,22-Footpath/Cycleway,5.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39216.00,RECEIPT,-108.00,Rams,,Rams ,2007,22-Footpath/Cycleway,5.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39218.00,RECEIPT,-1028.00,Rams,,Rams ,2007,22-Footpath/Cycleway,5.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39220.00,RECEIPT,-1408.00,Rams,,Rams ,2007,22-Footpath/Cycleway,5.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39227.00,$RECEIPT,-324.00,Rams,,Rams ,2007,22-Footpath/Cycleway,5.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39226.00,$RECEIPT,-14511.00,Rams,,Rams ,2007,22-Footpath/Cycleway,5.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39232.00,$RECEIPT,-352.00,Rams,,Rams ,2007,22-Footpath/Cycleway,5.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39234.00,$RECEIPT,-352.00,Rams,,Rams ,2007,22-Footpath/Cycleway,6.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39248.00,$RECEIPT,-1028.00,Rams,,Rams ,2007,22-Footpath/Cycleway,6.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39251.00,$RECEIPT,-5533.00,Rams,,Rams ,2007,22-Footpath/Cycleway,6.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39253.00,$RECEIPT,-352.00,Rams,,Rams ,2007,22-Footpath/Cycleway,6.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39259.00,$RECEIPT,-108.00,Rams,,Rams ,2007,22-Footpath/Cycleway,6.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39260.00,$RECEIPT,-20768.00,Rams,,Rams ,2007,22-Footpath/Cycleway,6.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39245.00,$RECEIPT,-231.00,Rams,,Rams ,2007,22-Footpath/Cycleway,6.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39245.00,$RECEIPT,-324.00,Rams,,Rams ,2007,22-Footpath/Cycleway,6.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39261.00,$RECEIPT,-49984.00,Rams,,Rams ,2007,22-Footpath/Cycleway,6.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39262.00,$RECEIPT,-73641.00,Rams,,Rams ,2007,22-Footpath/Cycleway,6.00,2007,DC07ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39261.00,$RECEIPT,-2112.00,Rams,,Rams ,2007,22-Footpath/Cycleway,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39014.00,DCJNL,901.71,Administration Levy Expense,,Administration Levy Expense ,2006,22-Footpath/Cycleway,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39020.00,GLJNLOP,-901.71,Reverse Batch 015165,per BU,Reverse Batch 015165 per BU,2006,22-Footpath/Cycleway,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39021.00,DCJNL,483.40,Administration Levy Expense,,Administration Levy Expense ,2006,22-Footpath/Cycleway,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39016.00,DCJNL,26.00,Administration Levy Expense,,Administration Levy Expense ,2006,22-Footpath/Cycleway,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39020.00,GLJNLOP,-26.00,Reverse Batch 015182,per BU,Reverse Batch 015182 per BU,2006,22-Footpath/Cycleway,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39021.00,DCJNL,-4070.90,Administration Levy Expense,,Administration Levy Expense ,2006,22-Footpath/Cycleway,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39016.00,DCJNL,15.80,Administration Levy Expense,,Administration Levy Expense ,2006,22-Footpath/Cycleway,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39020.00,GLJNLOP,-15.80,rEVERSE bATCH 015189,PER bu,rEVERSE bATCH 015189 PER bu,2006,22-Footpath/Cycleway,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39021.00,DCJNL,1092.20,Administration Levy Expense,,Administration Levy Expense ,2006,22-Footpath/Cycleway,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39134.00,DCJNL,2156.40,Administration Levy Expense,,Administration Levy Expense ,2007,22-Footpath/Cycleway,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39134.00,DCJNL,391.40,Administration Levy Expense,,Administration Levy Expense ,2007,22-Footpath/Cycleway,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39134.00,DCJNL,888.70,Administration Levy Expense,,Administration Levy Expense ,2007,22-Footpath/Cycleway,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39100.00,GLJNLOP,77460.00,Being expenditure Cycleways. A4832.,Per PD,Being expenditure Cycleways. A4832. Per PD,2007,22-Footpath/Cycleway,1.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39134.00,DCJNL,403.21,Administration Levy Expense,,Administration Levy Expense ,2007,22-Footpath/Cycleway,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39269.00,DCJNL,357.89,Administration Levy Expense,,Administration Levy Expense ,2007,22-Footpath/Cycleway,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39269.00,DCJNL,4864.50,Administration Levy Expense,,Administration Levy Expense ,2007,22-Footpath/Cycleway,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39269.00,DCJNL,253.01,Administration Levy Expense,,Administration Levy Expense ,2007,22-Footpath/Cycleway,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39269.00,DCJNL,1783.90,Administration Levy Expense,,Administration Levy Expense ,2007,22-Footpath/Cycleway,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39269.00,DCJNL,15443.30,Administration Levy Expense,,Administration Levy Expense ,2007,22-Footpath/Cycleway,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39263.00,GLJNL,-56460.00,Being rvsl pt december recoup,,Being rvsl pt december recoup ,2007,22-Footpath/Cycleway,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39263.00,GLJNL,1899.33,Being contract supervision costs,T Bennett,Being contract supervision costs T Bennett,2007,22-Footpath/Cycleway,6.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,38929.00,DCJNL,-486.66,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,7.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,38929.00,DCJNL,-503.21,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,7.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,38990.00,DCJNL,-499.18,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,9.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39386.00,DCJNL,-514.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,10.00,2008,DC07ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39051.00,DCJNL,-516.57,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,11.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39082.00,DCJNL,-538.26,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,12.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39113.00,DCJNL,-553.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,1.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39141.00,DCJNL,-502.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,2.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,37711.00,DCJNL,-543.29,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,3.00,2003,DC07ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39202.00,DCJNL,-569.71,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,4.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39233.00,DCJNL,-561.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,5.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39233.00,DCJNL,561.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,5.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39233.00,DCJNL,-570.27,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,5.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39263.00,DCJNL,-538.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,6.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,38929.00,DCJNL,-686.89,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,7.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,38929.00,DCJNL,-710.25,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,7.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,38990.00,DCJNL,-704.56,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,9.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,39386.00,DCJNL,-725.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,10.00,2008,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,39051.00,DCJNL,-729.10,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,11.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,39082.00,DCJNL,-759.71,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,12.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,39113.00,DCJNL,-781.25,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,1.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,39141.00,DCJNL,-708.99,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,2.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,37711.00,DCJNL,-766.82,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,3.00,2003,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,39202.00,DCJNL,-804.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,4.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,39233.00,DCJNL,-792.22,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,5.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,39233.00,DCJNL,792.22,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,5.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,39233.00,DCJNL,-804.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,5.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,39263.00,DCJNL,-759.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,6.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,38929.00,DCJNL,-2174.24,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,7.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,38929.00,DCJNL,-2248.19,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,7.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,38990.00,DCJNL,-2230.17,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,9.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,39386.00,DCJNL,-2297.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,10.00,2008,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,39051.00,DCJNL,-2307.85,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,11.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,39082.00,DCJNL,-2404.76,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,12.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,39113.00,DCJNL,-2467.62,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,1.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,39141.00,DCJNL,-2239.42,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,2.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,37711.00,DCJNL,-2422.05,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,3.00,2003,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,39202.00,DCJNL,-2539.87,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,4.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,39233.00,DCJNL,-2502.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,5.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,39233.00,DCJNL,2502.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,5.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,39233.00,DCJNL,-2542.34,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,5.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,39263.00,DCJNL,-2399.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,23,Parking,Sector 2,Sector 2,39100.00,GLJNLOP,958.00,Being expenditure Murwillumbah Car,Parking. A2746.,Being expenditure Murwillumbah Car Parking. A2746.,2007,23-Parking,1.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,38929.00,DCJNL,-1718.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,7.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,38929.00,DCJNL,-1776.43,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,7.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,38990.00,DCJNL,-1762.19,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,9.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,39386.00,DCJNL,-1815.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,10.00,2008,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,39051.00,DCJNL,-1823.57,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,11.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,39082.00,DCJNL,-1900.15,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,12.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,39113.00,DCJNL,-1954.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,1.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,39141.00,DCJNL,-1773.29,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,2.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,37711.00,DCJNL,-1917.91,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,3.00,2003,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,39202.00,DCJNL,-2011.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,4.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,39233.00,DCJNL,-1981.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,5.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,39233.00,DCJNL,1981.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,5.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,39233.00,DCJNL,-2013.16,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,5.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,39263.00,DCJNL,-1899.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,6.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,38929.00,DCJNL,122.93,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,7.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,38929.00,DCJNL,127.11,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,7.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,38990.00,DCJNL,126.09,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,9.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,39386.00,DCJNL,129.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,10.00,2008,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,39051.00,DCJNL,130.49,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,11.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,39082.00,DCJNL,135.96,Developer Contributions Interest,,Developer Contributions Interest ,2006,23-Parking,12.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,39113.00,DCJNL,139.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,1.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,39141.00,DCJNL,126.89,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,2.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,37711.00,DCJNL,137.24,Developer Contributions Interest,,Developer Contributions Interest ,2003,23-Parking,3.00,2003,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,39202.00,DCJNL,143.91,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,4.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,39233.00,DCJNL,141.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,5.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,39233.00,DCJNL,-141.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,5.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,39233.00,DCJNL,144.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,5.00,2007,DC07ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,39263.00,DCJNL,-1694.76,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,6.00,2007,DC07ACT,45398.00, +45015,Receipts,23,Parking,Sector 4,Sector 4,39260.00,$RECEIPT,-381332.00,Rams,,Rams ,2007,23-Parking,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,23,Parking,Sector 4,Sector 4,39269.00,DCJNL,38133.20,Administration Levy Expense,,Administration Levy Expense ,2007,23-Parking,7.00,2008,DC07ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,38929.00,DCJNL,13.98,Developer Contributions Interest,,Developer Contributions Interest ,2006,25-Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,38929.00,DCJNL,14.45,Developer Contributions Interest,,Developer Contributions Interest ,2006,25-Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,38990.00,DCJNL,14.34,Developer Contributions Interest,,Developer Contributions Interest ,2006,25-Open Space,9.00,2007,DC07ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39386.00,DCJNL,14.77,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,10.00,2008,DC07ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39051.00,DCJNL,14.84,Developer Contributions Interest,,Developer Contributions Interest ,2006,25-Open Space,11.00,2007,DC07ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39082.00,DCJNL,15.46,Developer Contributions Interest,,Developer Contributions Interest ,2006,25-Open Space,12.00,2007,DC07ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39113.00,DCJNL,15.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,1.00,2007,DC07ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39141.00,DCJNL,14.43,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,2.00,2007,DC07ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,37711.00,DCJNL,15.60,Developer Contributions Interest,,Developer Contributions Interest ,2003,25-Open Space,3.00,2003,DC07ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39202.00,DCJNL,16.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,4.00,2007,DC07ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39233.00,DCJNL,16.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39233.00,DCJNL,-16.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39233.00,DCJNL,16.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39263.00,DCJNL,15.46,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,6.00,2007,DC07ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,38929.00,DCJNL,-3816.43,Developer Contributions Interest,,Developer Contributions Interest ,2006,25-Structured Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,38929.00,DCJNL,-3491.11,Developer Contributions Interest,,Developer Contributions Interest ,2006,25-Structured Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,38990.00,DCJNL,-3463.13,Developer Contributions Interest,,Developer Contributions Interest ,2006,25-Structured Open Space,9.00,2007,DC07ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39386.00,DCJNL,-3567.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,10.00,2008,DC07ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39051.00,DCJNL,-3583.77,Developer Contributions Interest,,Developer Contributions Interest ,2006,25-Structured Open Space,11.00,2007,DC07ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39082.00,DCJNL,-3734.25,Developer Contributions Interest,,Developer Contributions Interest ,2006,25-Structured Open Space,12.00,2007,DC07ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39113.00,DCJNL,-3840.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,1.00,2007,DC07ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39141.00,DCJNL,-3484.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,2.00,2007,DC07ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,-3769.16,Developer Contributions Interest,,Developer Contributions Interest ,2003,25-Structured Open Space,3.00,2003,DC07ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39202.00,DCJNL,-3952.50,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,4.00,2007,DC07ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39233.00,DCJNL,-3894.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39233.00,DCJNL,3894.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39233.00,DCJNL,-3956.35,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39263.00,DCJNL,-3733.87,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,6.00,2007,DC07ACT,45398.00, +45020,Receipts,25,Structured Open Space,No Sector,No Sector,38932.00,RECEIPT,-1531.80,Rams,,Rams ,2006,25-Structured Open Space,8.00,2007,DC07ACT,45398.00, +45020,Receipts,25,Structured Open Space,No Sector,No Sector,38946.00,CHARGE,99782.70,Rams,,Rams ,2006,25-Structured Open Space,8.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,25,Structured Open Space,No Sector,No Sector,39016.00,DCJNL,7857.08,Administration Levy Expense,,Administration Levy Expense ,2006,25-Structured Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,25,Structured Open Space,No Sector,No Sector,39020.00,GLJNLOP,-7857.08,Reverse Batch 015182,per BU,Reverse Batch 015182 per BU,2006,25-Structured Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,25,Structured Open Space,No Sector,No Sector,39021.00,DCJNL,-9825.09,Administration Levy Expense,,Administration Levy Expense ,2006,25-Structured Open Space,10.00,2007,DC07ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,38929.00,DCJNL,-1971.60,Developer Contributions Interest,,Developer Contributions Interest ,2006,26-Casual Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,38929.00,DCJNL,-2491.82,Developer Contributions Interest,,Developer Contributions Interest ,2006,26-Casual Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,38990.00,DCJNL,-2466.54,Developer Contributions Interest,,Developer Contributions Interest ,2006,26-Casual Open Space,9.00,2007,DC07ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39386.00,DCJNL,-2605.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,10.00,2008,DC07ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39051.00,DCJNL,-2746.33,Developer Contributions Interest,,Developer Contributions Interest ,2006,26-Casual Open Space,11.00,2007,DC07ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39082.00,DCJNL,-2971.57,Developer Contributions Interest,,Developer Contributions Interest ,2006,26-Casual Open Space,12.00,2007,DC07ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39113.00,DCJNL,-2984.93,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,1.00,2007,DC07ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39141.00,DCJNL,-2745.46,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,2.00,2007,DC07ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,37711.00,DCJNL,-3074.73,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Casual Open Space,3.00,2003,DC07ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39202.00,DCJNL,-3255.54,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,4.00,2007,DC07ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39233.00,DCJNL,-3207.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39233.00,DCJNL,3207.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39233.00,DCJNL,-3467.87,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39263.00,DCJNL,-2777.89,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,6.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38909.00,CHARGE,8197.00,Rams,,Rams ,2006,26-Casual Open Space,7.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38917.00,CHARGE,-2228.00,Rams,,Rams ,2006,26-Casual Open Space,7.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38926.00,CHARGE,-2048.00,Rams,,Rams ,2006,26-Casual Open Space,7.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38911.00,RECEIPT,-263.00,Rams,,Rams ,2006,26-Casual Open Space,7.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38922.00,RECEIPT,-2303.00,Rams,,Rams ,2006,26-Casual Open Space,7.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38916.00,RECEIPT,-714.00,Rams,,Rams ,2006,26-Casual Open Space,7.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38918.00,RECEIPT,-3899.00,Rams,,Rams ,2006,26-Casual Open Space,7.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38931.00,RECEIPT,-27705.00,Rams,,Rams ,2006,26-Casual Open Space,8.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38932.00,RECEIPT,-263.00,Rams,,Rams ,2006,26-Casual Open Space,8.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38932.00,RECEIPT,-1507.00,Rams,,Rams ,2006,26-Casual Open Space,8.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38938.00,RECEIPT,-263.00,Rams,,Rams ,2006,26-Casual Open Space,8.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38932.00,RECEIPT,-855.00,Rams,,Rams ,2006,26-Casual Open Space,8.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38937.00,RECEIPT,-65897.00,Rams,,Rams ,2006,26-Casual Open Space,8.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38939.00,RECEIPT,-259.00,Rams,,Rams ,2006,26-Casual Open Space,8.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38952.00,RECEIPT,-259.00,Rams,,Rams ,2006,26-Casual Open Space,8.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38957.00,RECEIPT,-822.00,Rams,,Rams ,2006,26-Casual Open Space,8.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38961.00,CHARGE,2550.00,Rams,,Rams ,2006,26-Casual Open Space,9.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38972.00,RECEIPT,-259.00,Rams,,Rams ,2006,26-Casual Open Space,9.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38964.00,RECEIPT,-871.00,Rams,,Rams ,2006,26-Casual Open Space,9.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38981.00,RECEIPT,-259.00,Rams,,Rams ,2006,26-Casual Open Space,9.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38996.00,RECEIPT,-596.00,Rams,,Rams ,2006,26-Casual Open Space,10.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,38999.00,RECEIPT,-855.00,Rams,,Rams ,2006,26-Casual Open Space,10.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39001.00,RECEIPT,-855.00,Rams,,Rams ,2006,26-Casual Open Space,10.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39006.00,RECEIPT,-855.00,Rams,,Rams ,2006,26-Casual Open Space,10.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39007.00,RECEIPT,-1931.00,Rams,,Rams ,2006,26-Casual Open Space,10.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39008.00,CHARGE,221.70,Rams,,Rams ,2006,26-Casual Open Space,10.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39010.00,RECEIPT,-8282.70,Rams,,Rams ,2006,26-Casual Open Space,10.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39013.00,RECEIPT,-592.00,Rams,,Rams ,2006,26-Casual Open Space,10.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39031.00,RECEIPT,-17033.00,Rams,,Rams ,2006,26-Casual Open Space,11.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39037.00,RECEIPT,-263.00,Rams,,Rams ,2006,26-Casual Open Space,11.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39042.00,RECEIPT,-263.00,Rams,,Rams ,2006,26-Casual Open Space,11.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39042.00,RECEIPT,-8318.00,Rams,,Rams ,2006,26-Casual Open Space,11.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39048.00,RECEIPT,-855.00,Rams,,Rams ,2006,26-Casual Open Space,11.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39051.00,RECEIPT,-855.00,Rams,,Rams ,2006,26-Casual Open Space,11.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39056.00,RECEIPT,-12257.00,Rams,,Rams ,2006,26-Casual Open Space,12.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39063.00,RECEIPT,-975.00,Rams,,Rams ,2006,26-Casual Open Space,12.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39065.00,RECEIPT,-263.00,Rams,,Rams ,2006,26-Casual Open Space,12.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39069.00,RECEIPT,-7530.00,Rams,,Rams ,2006,26-Casual Open Space,12.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39073.00,RECEIPT,-634.00,Rams,,Rams ,2006,26-Casual Open Space,12.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39078.00,RECEIPT,-986.00,Rams,,Rams ,2006,26-Casual Open Space,12.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39091.00,RECEIPT,-259.00,Rams,,Rams ,2007,26-Casual Open Space,1.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39104.00,RECEIPT,-8913.00,Rams,,Rams ,2007,26-Casual Open Space,1.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39111.00,RECEIPT,-855.00,Rams,,Rams ,2007,26-Casual Open Space,1.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39125.00,RECEIPT,-263.00,Rams,,Rams ,2007,26-Casual Open Space,2.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39126.00,RECEIPT,-7563.00,Rams,,Rams ,2007,26-Casual Open Space,2.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39133.00,RECEIPT,-263.00,Rams,,Rams ,2007,26-Casual Open Space,2.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39150.00,RECEIPT,-18357.00,Rams,,Rams ,2007,26-Casual Open Space,3.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39155.00,RECEIPT,-855.00,Rams,,Rams ,2007,26-Casual Open Space,3.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39162.00,RECEIPT,-263.00,Rams,,Rams ,2007,26-Casual Open Space,3.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39161.00,RECEIPT,-855.00,Rams,,Rams ,2007,26-Casual Open Space,3.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39162.00,RECEIPT,-559.00,Rams,,Rams ,2007,26-Casual Open Space,3.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39164.00,RECEIPT,-855.00,Rams,,Rams ,2007,26-Casual Open Space,3.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39195.00,RECEIPT,-263.00,Rams,,Rams ,2007,26-Casual Open Space,4.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39198.00,RECEIPT,-4176.00,Rams,,Rams ,2007,26-Casual Open Space,4.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39195.00,RECEIPT,-855.00,Rams,,Rams ,2007,26-Casual Open Space,4.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39196.00,RECEIPT,-855.00,Rams,,Rams ,2007,26-Casual Open Space,4.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39205.00,RECEIPT,-263.00,Rams,,Rams ,2007,26-Casual Open Space,5.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39216.00,RECEIPT,-263.00,Rams,,Rams ,2007,26-Casual Open Space,5.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39218.00,RECEIPT,-2499.00,Rams,,Rams ,2007,26-Casual Open Space,5.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39220.00,RECEIPT,-2565.00,Rams,,Rams ,2007,26-Casual Open Space,5.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39227.00,$RECEIPT,-789.00,Rams,,Rams ,2007,26-Casual Open Space,5.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39226.00,$RECEIPT,-34713.00,Rams,,Rams ,2007,26-Casual Open Space,5.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39232.00,$RECEIPT,-855.00,Rams,,Rams ,2007,26-Casual Open Space,5.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39234.00,$RECEIPT,-855.00,Rams,,Rams ,2007,26-Casual Open Space,6.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39248.00,$RECEIPT,-5064.00,Rams,,Rams ,2007,26-Casual Open Space,6.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39251.00,$RECEIPT,-15042.00,Rams,,Rams ,2007,26-Casual Open Space,6.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39253.00,$RECEIPT,-855.00,Rams,,Rams ,2007,26-Casual Open Space,6.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39259.00,$RECEIPT,-263.00,Rams,,Rams ,2007,26-Casual Open Space,6.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39260.00,$RECEIPT,-50445.00,Rams,,Rams ,2007,26-Casual Open Space,6.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39241.00,$RECEIPT,-1513.00,Rams,,Rams ,2007,26-Casual Open Space,6.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39245.00,$RECEIPT,-789.00,Rams,,Rams ,2007,26-Casual Open Space,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39014.00,DCJNL,1221.20,Administration Levy Expense,,Administration Levy Expense ,2006,26-Casual Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39020.00,GLJNLOP,-1221.20,Reverse Batch 015165,per BU,Reverse Batch 015165 per BU,2006,26-Casual Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39021.00,DCJNL,325.80,Administration Levy Expense,,Administration Levy Expense ,2006,26-Casual Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39016.00,DCJNL,35.50,Administration Levy Expense,,Administration Levy Expense ,2006,26-Casual Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39020.00,GLJNLOP,-35.50,Reverse Batch 015182,per BU,Reverse Batch 015182 per BU,2006,26-Casual Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39021.00,DCJNL,9783.00,Administration Levy Expense,,Administration Levy Expense ,2006,26-Casual Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39016.00,DCJNL,13.40,Administration Levy Expense,,Administration Levy Expense ,2006,26-Casual Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39020.00,GLJNLOP,-13.40,rEVERSE bATCH 015189,PER bu,rEVERSE bATCH 015189 PER bu,2006,26-Casual Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39021.00,DCJNL,-116.10,Administration Levy Expense,,Administration Levy Expense ,2006,26-Casual Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39134.00,DCJNL,1374.51,Administration Levy Expense,,Administration Levy Expense ,2007,26-Casual Open Space,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39134.00,DCJNL,2758.70,Administration Levy Expense,,Administration Levy Expense ,2007,26-Casual Open Space,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39134.00,DCJNL,2264.50,Administration Levy Expense,,Administration Levy Expense ,2007,26-Casual Open Space,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39100.00,GLJNLOP,21802.00,Being expenditure Coastal Landscaping, Strategy. A3127.,Being expenditure Coastal Landscaping Strategy. A3127.,2007,26-Casual Open Space,1.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39134.00,DCJNL,1002.70,Administration Levy Expense,,Administration Levy Expense ,2007,26-Casual Open Space,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39269.00,DCJNL,808.90,Administration Levy Expense,,Administration Levy Expense ,2007,26-Casual Open Space,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39269.00,DCJNL,2174.39,Administration Levy Expense,,Administration Levy Expense ,2007,26-Casual Open Space,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39269.00,DCJNL,614.91,Administration Levy Expense,,Administration Levy Expense ,2007,26-Casual Open Space,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39269.00,DCJNL,4194.70,Administration Levy Expense,,Administration Levy Expense ,2007,26-Casual Open Space,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39269.00,DCJNL,7482.60,Administration Levy Expense,,Administration Levy Expense ,2007,26-Casual Open Space,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39263.00,GLJNL,36202.77,Being expenditure recoup CP26 A3026,,Being expenditure recoup CP26 A3026 ,2007,26-Casual Open Space,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39263.00,GLJNL,124679.00,Being coastal landscaping strategy expen,diture A3127 A1552,Being coastal landscaping strategy expen diture A3127 A1552,2007,26-Casual Open Space,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39263.00,GLJNL,4184.44,Being contract supervision costs,T Bennett,Being contract supervision costs T Bennett,2007,26-Casual Open Space,6.00,2007,DC07ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,38929.00,DCJNL,-7243.76,Developer Contributions Interest,,Developer Contributions Interest ,2006,26-Structured Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,38929.00,DCJNL,-8297.20,Developer Contributions Interest,,Developer Contributions Interest ,2006,26-Structured Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,38990.00,DCJNL,-8242.61,Developer Contributions Interest,,Developer Contributions Interest ,2006,26-Structured Open Space,9.00,2007,DC07ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39386.00,DCJNL,-8563.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,10.00,2008,DC07ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39051.00,DCJNL,-8878.40,Developer Contributions Interest,,Developer Contributions Interest ,2006,26-Structured Open Space,11.00,2007,DC07ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39082.00,DCJNL,-9487.61,Developer Contributions Interest,,Developer Contributions Interest ,2006,26-Structured Open Space,12.00,2007,DC07ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39113.00,DCJNL,-9889.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,1.00,2007,DC07ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39141.00,DCJNL,-8980.29,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,2.00,2007,DC07ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,-10232.41,Developer Contributions Interest,,Developer Contributions Interest ,2003,26-Structured Open Space,3.00,2003,DC07ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39202.00,DCJNL,-10815.15,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,4.00,2007,DC07ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39233.00,DCJNL,-10655.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39233.00,DCJNL,10655.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39233.00,DCJNL,-11395.96,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39263.00,DCJNL,-11736.75,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,6.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38909.00,CHARGE,-10747.00,Rams,,Rams ,2006,26-Structured Open Space,7.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38911.00,RECEIPT,-715.00,Rams,,Rams ,2006,26-Structured Open Space,7.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38922.00,RECEIPT,-6445.00,Rams,,Rams ,2006,26-Structured Open Space,7.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38931.00,RECEIPT,-68441.00,Rams,,Rams ,2006,26-Structured Open Space,8.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38932.00,RECEIPT,-715.00,Rams,,Rams ,2006,26-Structured Open Space,8.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38932.00,RECEIPT,-8052.00,Rams,,Rams ,2006,26-Structured Open Space,8.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38938.00,RECEIPT,-714.00,Rams,,Rams ,2006,26-Structured Open Space,8.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38932.00,RECEIPT,-2327.00,Rams,,Rams ,2006,26-Structured Open Space,8.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38937.00,RECEIPT,-91098.00,Rams,,Rams ,2006,26-Structured Open Space,8.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38939.00,RECEIPT,-714.00,Rams,,Rams ,2006,26-Structured Open Space,8.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38952.00,RECEIPT,-714.00,Rams,,Rams ,2006,26-Structured Open Space,8.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38957.00,RECEIPT,-1461.00,Rams,,Rams ,2006,26-Structured Open Space,8.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38972.00,RECEIPT,-714.00,Rams,,Rams ,2006,26-Structured Open Space,9.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38964.00,RECEIPT,-1177.00,Rams,,Rams ,2006,26-Structured Open Space,9.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38981.00,RECEIPT,-714.00,Rams,,Rams ,2006,26-Structured Open Space,9.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38996.00,RECEIPT,-1613.00,Rams,,Rams ,2006,26-Structured Open Space,10.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,38999.00,RECEIPT,-2327.00,Rams,,Rams ,2006,26-Structured Open Space,10.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39001.00,RECEIPT,-2327.00,Rams,,Rams ,2006,26-Structured Open Space,10.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39006.00,RECEIPT,-2327.00,Rams,,Rams ,2006,26-Structured Open Space,10.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39007.00,RECEIPT,-5275.00,Rams,,Rams ,2006,26-Structured Open Space,10.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39010.00,RECEIPT,-715.00,Rams,,Rams ,2006,26-Structured Open Space,10.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39013.00,RECEIPT,-715.00,Rams,,Rams ,2006,26-Structured Open Space,10.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39031.00,RECEIPT,-30286.00,Rams,,Rams ,2006,26-Structured Open Space,11.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39037.00,RECEIPT,-715.00,Rams,,Rams ,2006,26-Structured Open Space,11.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39042.00,RECEIPT,-714.00,Rams,,Rams ,2006,26-Structured Open Space,11.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39042.00,RECEIPT,-22714.00,Rams,,Rams ,2006,26-Structured Open Space,11.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39048.00,RECEIPT,-2327.00,Rams,,Rams ,2006,26-Structured Open Space,11.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39051.00,RECEIPT,-2327.00,Rams,,Rams ,2006,26-Structured Open Space,11.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39056.00,RECEIPT,-33450.00,Rams,,Rams ,2006,26-Structured Open Space,12.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39065.00,RECEIPT,-714.00,Rams,,Rams ,2006,26-Structured Open Space,12.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39069.00,RECEIPT,-13389.00,Rams,,Rams ,2006,26-Structured Open Space,12.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39073.00,RECEIPT,-1150.00,Rams,,Rams ,2006,26-Structured Open Space,12.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39091.00,RECEIPT,-714.00,Rams,,Rams ,2007,26-Structured Open Space,1.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39104.00,RECEIPT,-24326.00,Rams,,Rams ,2007,26-Structured Open Space,1.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39111.00,RECEIPT,-1521.00,Rams,,Rams ,2007,26-Structured Open Space,1.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39125.00,RECEIPT,-715.00,Rams,,Rams ,2007,26-Structured Open Space,2.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39133.00,RECEIPT,-717.00,Rams,,Rams ,2007,26-Structured Open Space,2.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39150.00,RECEIPT,-98031.00,Rams,,Rams ,2007,26-Structured Open Space,3.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39155.00,RECEIPT,-2327.00,Rams,,Rams ,2007,26-Structured Open Space,3.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39162.00,RECEIPT,-715.00,Rams,,Rams ,2007,26-Structured Open Space,3.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39161.00,RECEIPT,-2327.00,Rams,,Rams ,2007,26-Structured Open Space,3.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39162.00,RECEIPT,-1521.00,Rams,,Rams ,2007,26-Structured Open Space,3.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39164.00,RECEIPT,-2327.00,Rams,,Rams ,2007,26-Structured Open Space,3.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39195.00,RECEIPT,-715.00,Rams,,Rams ,2007,26-Structured Open Space,4.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39198.00,RECEIPT,-11361.00,Rams,,Rams ,2007,26-Structured Open Space,4.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39195.00,RECEIPT,-2327.00,Rams,,Rams ,2007,26-Structured Open Space,4.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39196.00,RECEIPT,-2327.00,Rams,,Rams ,2007,26-Structured Open Space,4.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39205.00,RECEIPT,-715.00,Rams,,Rams ,2007,26-Structured Open Space,5.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39216.00,RECEIPT,-715.00,Rams,,Rams ,2007,26-Structured Open Space,5.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39218.00,RECEIPT,-6799.00,Rams,,Rams ,2007,26-Structured Open Space,5.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39220.00,RECEIPT,-6981.00,Rams,,Rams ,2007,26-Structured Open Space,5.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39227.00,$RECEIPT,-2145.00,Rams,,Rams ,2007,26-Structured Open Space,5.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39226.00,$RECEIPT,-95733.00,Rams,,Rams ,2007,26-Structured Open Space,5.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39232.00,$RECEIPT,-1521.00,Rams,,Rams ,2007,26-Structured Open Space,5.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39234.00,$RECEIPT,-2327.00,Rams,,Rams ,2007,26-Structured Open Space,6.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39248.00,$RECEIPT,-13780.00,Rams,,Rams ,2007,26-Structured Open Space,6.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39251.00,$RECEIPT,-41052.00,Rams,,Rams ,2007,26-Structured Open Space,6.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39253.00,$RECEIPT,-2327.00,Rams,,Rams ,2007,26-Structured Open Space,6.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39259.00,$RECEIPT,-715.00,Rams,,Rams ,2007,26-Structured Open Space,6.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39260.00,$RECEIPT,-137293.00,Rams,,Rams ,2007,26-Structured Open Space,6.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39241.00,$RECEIPT,-2327.00,Rams,,Rams ,2007,26-Structured Open Space,6.00,2007,DC07ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39245.00,$RECEIPT,-2145.00,Rams,,Rams ,2007,26-Structured Open Space,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,39014.00,DCJNL,451.90,Administration Levy Expense,,Administration Levy Expense ,2006,26-Structured Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,39020.00,GLJNLOP,-451.90,Reverse Batch 015165,per BU,Reverse Batch 015165 per BU,2006,26-Structured Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,39021.00,DCJNL,1790.70,Administration Levy Expense,,Administration Levy Expense ,2006,26-Structured Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,39016.00,DCJNL,189.91,Administration Levy Expense,,Administration Levy Expense ,2006,26-Structured Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,39020.00,GLJNLOP,-189.91,Reverse Batch 015182,per BU,Reverse Batch 015182 per BU,2006,26-Structured Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,39021.00,DCJNL,17423.60,Administration Levy Expense,,Administration Levy Expense ,2006,26-Structured Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,39016.00,DCJNL,72.20,Administration Levy Expense,,Administration Levy Expense ,2006,26-Structured Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,39020.00,GLJNLOP,-72.20,rEVERSE bATCH 015189,PER bu,rEVERSE bATCH 015189 PER bu,2006,26-Structured Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,39021.00,DCJNL,260.50,Administration Levy Expense,,Administration Levy Expense ,2006,26-Structured Open Space,10.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,39134.00,DCJNL,1529.91,Administration Levy Expense,,Administration Levy Expense ,2007,26-Structured Open Space,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,39134.00,DCJNL,5908.30,Administration Levy Expense,,Administration Levy Expense ,2007,26-Structured Open Space,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,39134.00,DCJNL,4870.30,Administration Levy Expense,,Administration Levy Expense ,2007,26-Structured Open Space,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,39134.00,DCJNL,2656.10,Administration Levy Expense,,Administration Levy Expense ,2007,26-Structured Open Space,2.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,39269.00,DCJNL,143.20,Administration Levy Expense,,Administration Levy Expense ,2007,26-Structured Open Space,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,39269.00,DCJNL,10724.80,Administration Levy Expense,,Administration Levy Expense ,2007,26-Structured Open Space,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,39269.00,DCJNL,1673.00,Administration Levy Expense,,Administration Levy Expense ,2007,26-Structured Open Space,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,39269.00,DCJNL,11460.90,Administration Levy Expense,,Administration Levy Expense ,2007,26-Structured Open Space,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,39269.00,DCJNL,20196.60,Administration Levy Expense,,Administration Levy Expense ,2007,26-Structured Open Space,7.00,2008,DC07ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,38929.00,DCJNL,-32.05,Developer Contributions Interest,,Developer Contributions Interest ,2006,27-Structured Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,38929.00,DCJNL,-33.14,Developer Contributions Interest,,Developer Contributions Interest ,2006,27-Structured Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,38990.00,DCJNL,-32.87,Developer Contributions Interest,,Developer Contributions Interest ,2006,27-Structured Open Space,9.00,2007,DC07ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39386.00,DCJNL,-33.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,10.00,2008,DC07ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39051.00,DCJNL,-34.02,Developer Contributions Interest,,Developer Contributions Interest ,2006,27-Structured Open Space,11.00,2007,DC07ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39082.00,DCJNL,-35.44,Developer Contributions Interest,,Developer Contributions Interest ,2006,27-Structured Open Space,12.00,2007,DC07ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39113.00,DCJNL,-36.45,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,1.00,2007,DC07ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39141.00,DCJNL,-33.08,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,2.00,2007,DC07ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,-35.77,Developer Contributions Interest,,Developer Contributions Interest ,2003,27-Structured Open Space,3.00,2003,DC07ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39202.00,DCJNL,-85.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,4.00,2007,DC07ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39233.00,DCJNL,-84.14,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39233.00,DCJNL,84.14,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39233.00,DCJNL,-300.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39263.00,DCJNL,-287.53,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,6.00,2007,DC07ACT,45398.00, +45020,Receipts,27,Structured Open Space,No Sector,No Sector,39198.00,RECEIPT,-9423.00,Rams,,Rams ,2007,27-Structured Open Space,4.00,2007,DC07ACT,45398.00, +45020,Receipts,27,Structured Open Space,No Sector,No Sector,39226.00,$RECEIPT,-43086.14,Rams,,Rams ,2007,27-Structured Open Space,5.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,27,Structured Open Space,No Sector,No Sector,39269.00,DCJNL,942.30,Administration Levy Expense,,Administration Levy Expense ,2007,27-Structured Open Space,7.00,2008,DC07ACT,45398.00, +91400,Expenditure recoupment,27,Structured Open Space,No Sector,No Sector,39269.00,DCJNL,4308.61,Administration Levy Expense,,Administration Levy Expense ,2007,27-Structured Open Space,7.00,2008,DC07ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39113.00,DCJNL,3.18,Developer Contributions Interest,,Developer Contributions Interest ,2007,28-Casual Open Space,1.00,2007,DC07ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39141.00,DCJNL,2.87,Developer Contributions Interest,,Developer Contributions Interest ,2007,28-Casual Open Space,2.00,2007,DC07ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,37711.00,DCJNL,3.11,Developer Contributions Interest,,Developer Contributions Interest ,2003,28-Casual Open Space,3.00,2003,DC07ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39202.00,DCJNL,3.26,Developer Contributions Interest,,Developer Contributions Interest ,2007,28-Casual Open Space,4.00,2007,DC07ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39233.00,DCJNL,3.21,Developer Contributions Interest,,Developer Contributions Interest ,2007,28-Casual Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39233.00,DCJNL,-3.21,Developer Contributions Interest,,Developer Contributions Interest ,2007,28-Casual Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39233.00,DCJNL,3.26,Developer Contributions Interest,,Developer Contributions Interest ,2007,28-Casual Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39263.00,DCJNL,3.08,Developer Contributions Interest,,Developer Contributions Interest ,2007,28-Casual Open Space,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,28,Casual Open Space,No Sector,No Sector,39100.00,GLJNLOP,574.00,Being expenditure Seaside City. A3128.,Per PD.,Being expenditure Seaside City. A3128. Per PD.,2007,28-Casual Open Space,1.00,2007,DC07ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38929.00,DCJNL,16.45,Developer Contributions Interest,,Developer Contributions Interest ,2006,90-Footpath/Cycleway,7.00,2007,DC07ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38929.00,DCJNL,17.01,Developer Contributions Interest,,Developer Contributions Interest ,2006,90-Footpath/Cycleway,7.00,2007,DC07ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,38990.00,DCJNL,16.87,Developer Contributions Interest,,Developer Contributions Interest ,2006,90-Footpath/Cycleway,9.00,2007,DC07ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39386.00,DCJNL,17.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,10.00,2008,DC07ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39051.00,DCJNL,17.46,Developer Contributions Interest,,Developer Contributions Interest ,2006,90-Footpath/Cycleway,11.00,2007,DC07ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39082.00,DCJNL,18.19,Developer Contributions Interest,,Developer Contributions Interest ,2006,90-Footpath/Cycleway,12.00,2007,DC07ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39113.00,DCJNL,128.54,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,1.00,2007,DC07ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39141.00,DCJNL,116.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,2.00,2007,DC07ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,37711.00,DCJNL,125.59,Developer Contributions Interest,,Developer Contributions Interest ,2003,90-Footpath/Cycleway,3.00,2003,DC07ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39202.00,DCJNL,131.70,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,4.00,2007,DC07ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39233.00,DCJNL,129.75,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,5.00,2007,DC07ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39233.00,DCJNL,-129.75,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,5.00,2007,DC07ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39233.00,DCJNL,131.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,5.00,2007,DC07ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39263.00,DCJNL,325.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,90,Footpath/Cycleway,No Sector,No Sector,39100.00,GLJNLOP,19804.00,Being expenditure Footpaths. A5608.,Per PD,Being expenditure Footpaths. A5608. Per PD,2007,90-Footpath/Cycleway,1.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,90,Footpath/Cycleway,No Sector,No Sector,39263.00,GLJNL,37754.15,Being DCP3 footpath expenditure A5608,,Being DCP3 footpath expenditure A5608 ,2007,90-Footpath/Cycleway,6.00,2007,DC07ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,38929.00,DCJNL,-341.27,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Traffic Facilities,7.00,2007,DC07ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,38929.00,DCJNL,-352.87,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Traffic Facilities,7.00,2007,DC07ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,38990.00,DCJNL,-350.05,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Traffic Facilities,9.00,2007,DC07ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39386.00,DCJNL,-360.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,10.00,2008,DC07ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39051.00,DCJNL,-362.24,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Traffic Facilities,11.00,2007,DC07ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39082.00,DCJNL,-377.45,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Traffic Facilities,12.00,2007,DC07ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39113.00,DCJNL,-388.15,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,1.00,2007,DC07ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39141.00,DCJNL,-352.25,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,2.00,2007,DC07ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,37711.00,DCJNL,-380.98,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Traffic Facilities,3.00,2003,DC07ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39202.00,DCJNL,-399.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,4.00,2007,DC07ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39233.00,DCJNL,-393.60,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,5.00,2007,DC07ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39233.00,DCJNL,393.60,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,5.00,2007,DC07ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39233.00,DCJNL,-399.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,5.00,2007,DC07ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39263.00,DCJNL,-377.41,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,6.00,2007,DC07ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38929.00,DCJNL,-6.23,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Footpath/Cycleway,7.00,2007,DC07ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38929.00,DCJNL,-6.44,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Footpath/Cycleway,7.00,2007,DC07ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,38990.00,DCJNL,-6.39,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Footpath/Cycleway,9.00,2007,DC07ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39386.00,DCJNL,-6.58,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,10.00,2008,DC07ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39051.00,DCJNL,-6.61,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Footpath/Cycleway,11.00,2007,DC07ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39082.00,DCJNL,-6.89,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Footpath/Cycleway,12.00,2007,DC07ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39113.00,DCJNL,-7.08,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,1.00,2007,DC07ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39141.00,DCJNL,-6.43,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,2.00,2007,DC07ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37711.00,DCJNL,-6.95,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Footpath/Cycleway,3.00,2003,DC07ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39202.00,DCJNL,-7.29,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,4.00,2007,DC07ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39233.00,DCJNL,-7.18,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,5.00,2007,DC07ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39233.00,DCJNL,7.18,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,5.00,2007,DC07ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39233.00,DCJNL,-7.30,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,5.00,2007,DC07ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39263.00,DCJNL,-6.89,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,6.00,2007,DC07ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,38929.00,DCJNL,-8.66,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Casual Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,38929.00,DCJNL,-8.95,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Casual Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,38990.00,DCJNL,-8.88,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Casual Open Space,9.00,2007,DC07ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39386.00,DCJNL,-9.15,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,10.00,2008,DC07ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39051.00,DCJNL,-9.19,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Casual Open Space,11.00,2007,DC07ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39082.00,DCJNL,-9.58,Developer Contributions Interest,,Developer Contributions Interest ,2006,91-Casual Open Space,12.00,2007,DC07ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39113.00,DCJNL,-9.85,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,1.00,2007,DC07ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39141.00,DCJNL,-8.94,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,2.00,2007,DC07ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,37711.00,DCJNL,-9.67,Developer Contributions Interest,,Developer Contributions Interest ,2003,91-Casual Open Space,3.00,2003,DC07ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39202.00,DCJNL,-10.14,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,4.00,2007,DC07ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39233.00,DCJNL,-9.99,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39233.00,DCJNL,9.99,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39233.00,DCJNL,-10.15,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39263.00,DCJNL,-9.58,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,6.00,2007,DC07ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,38929.00,DCJNL,-665.51,Developer Contributions Interest,,Developer Contributions Interest ,2006,92-Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,38929.00,DCJNL,-688.15,Developer Contributions Interest,,Developer Contributions Interest ,2006,92-Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,38990.00,DCJNL,-682.63,Developer Contributions Interest,,Developer Contributions Interest ,2006,92-Open Space,9.00,2007,DC07ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39386.00,DCJNL,-703.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,10.00,2008,DC07ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39051.00,DCJNL,-706.41,Developer Contributions Interest,,Developer Contributions Interest ,2006,92-Open Space,11.00,2007,DC07ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39082.00,DCJNL,-736.07,Developer Contributions Interest,,Developer Contributions Interest ,2006,92-Open Space,12.00,2007,DC07ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39113.00,DCJNL,-756.94,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,1.00,2007,DC07ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39141.00,DCJNL,-686.93,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,2.00,2007,DC07ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,37711.00,DCJNL,-742.95,Developer Contributions Interest,,Developer Contributions Interest ,2003,92-Open Space,3.00,2003,DC07ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39202.00,DCJNL,-779.09,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,4.00,2007,DC07ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39233.00,DCJNL,-767.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39233.00,DCJNL,767.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39233.00,DCJNL,-779.85,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39263.00,DCJNL,-736.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,6.00,2007,DC07ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,38929.00,DCJNL,-70.56,Developer Contributions Interest,,Developer Contributions Interest ,2006,93-Traffic Facilities,7.00,2007,DC07ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,38929.00,DCJNL,-72.96,Developer Contributions Interest,,Developer Contributions Interest ,2006,93-Traffic Facilities,7.00,2007,DC07ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,38990.00,DCJNL,-72.38,Developer Contributions Interest,,Developer Contributions Interest ,2006,93-Traffic Facilities,9.00,2007,DC07ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39386.00,DCJNL,-74.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,10.00,2008,DC07ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39051.00,DCJNL,-74.90,Developer Contributions Interest,,Developer Contributions Interest ,2006,93-Traffic Facilities,11.00,2007,DC07ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39082.00,DCJNL,-78.04,Developer Contributions Interest,,Developer Contributions Interest ,2006,93-Traffic Facilities,12.00,2007,DC07ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39113.00,DCJNL,-80.26,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,1.00,2007,DC07ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39141.00,DCJNL,-72.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,2.00,2007,DC07ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,37711.00,DCJNL,-78.77,Developer Contributions Interest,,Developer Contributions Interest ,2003,93-Traffic Facilities,3.00,2003,DC07ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39202.00,DCJNL,-82.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,4.00,2007,DC07ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39233.00,DCJNL,-81.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,5.00,2007,DC07ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39233.00,DCJNL,81.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,5.00,2007,DC07ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39233.00,DCJNL,-82.69,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,5.00,2007,DC07ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39263.00,DCJNL,-78.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,6.00,2007,DC07ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38929.00,DCJNL,-95.84,Developer Contributions Interest,,Developer Contributions Interest ,2006,94-Footpath/Cycleway,7.00,2007,DC07ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38929.00,DCJNL,-99.10,Developer Contributions Interest,,Developer Contributions Interest ,2006,94-Footpath/Cycleway,7.00,2007,DC07ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,38990.00,DCJNL,-98.31,Developer Contributions Interest,,Developer Contributions Interest ,2006,94-Footpath/Cycleway,9.00,2007,DC07ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39386.00,DCJNL,-101.27,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,10.00,2008,DC07ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39051.00,DCJNL,-101.73,Developer Contributions Interest,,Developer Contributions Interest ,2006,94-Footpath/Cycleway,11.00,2007,DC07ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39082.00,DCJNL,-106.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,94-Footpath/Cycleway,12.00,2007,DC07ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39113.00,DCJNL,-109.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,1.00,2007,DC07ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39141.00,DCJNL,-98.93,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,2.00,2007,DC07ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,37711.00,DCJNL,-106.99,Developer Contributions Interest,,Developer Contributions Interest ,2003,94-Footpath/Cycleway,3.00,2003,DC07ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39202.00,DCJNL,-112.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,4.00,2007,DC07ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39233.00,DCJNL,-110.54,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,5.00,2007,DC07ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39233.00,DCJNL,110.54,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,5.00,2007,DC07ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39233.00,DCJNL,-112.31,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,5.00,2007,DC07ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39263.00,DCJNL,-105.99,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,6.00,2007,DC07ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,38929.00,DCJNL,-921.45,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Drainage,7.00,2007,DC07ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,38929.00,DCJNL,-952.78,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Drainage,7.00,2007,DC07ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,38990.00,DCJNL,-945.15,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Drainage,9.00,2007,DC07ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39386.00,DCJNL,-973.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,10.00,2008,DC07ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39051.00,DCJNL,-978.07,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Drainage,11.00,2007,DC07ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39082.00,DCJNL,-1019.14,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Drainage,12.00,2007,DC07ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39113.00,DCJNL,-1048.03,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,1.00,2007,DC07ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39141.00,DCJNL,-951.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,2.00,2007,DC07ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,37711.00,DCJNL,-1028.67,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Drainage,3.00,2003,DC07ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39202.00,DCJNL,-1078.70,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,4.00,2007,DC07ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39233.00,DCJNL,-1062.74,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,5.00,2007,DC07ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39233.00,DCJNL,1062.74,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,5.00,2007,DC07ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39233.00,DCJNL,-1079.75,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,5.00,2007,DC07ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39263.00,DCJNL,-1019.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,6.00,2007,DC07ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,38929.00,DCJNL,-901.13,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,38929.00,DCJNL,-931.78,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Open Space,7.00,2007,DC07ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,38990.00,DCJNL,-924.31,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Open Space,9.00,2007,DC07ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39386.00,DCJNL,-952.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,10.00,2008,DC07ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39051.00,DCJNL,-956.51,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Open Space,11.00,2007,DC07ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39082.00,DCJNL,-996.67,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Open Space,12.00,2007,DC07ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39113.00,DCJNL,-1024.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,1.00,2007,DC07ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39141.00,DCJNL,-930.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,2.00,2007,DC07ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,37711.00,DCJNL,-1005.99,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Open Space,3.00,2003,DC07ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39202.00,DCJNL,-1054.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,4.00,2007,DC07ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39233.00,DCJNL,-1039.31,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39233.00,DCJNL,1039.31,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39233.00,DCJNL,-1055.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,5.00,2007,DC07ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39263.00,DCJNL,-996.57,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,6.00,2007,DC07ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,38929.00,DCJNL,-310.19,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Community Facilities,7.00,2007,DC07ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,38929.00,DCJNL,-320.74,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Community Facilities,7.00,2007,DC07ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,38990.00,DCJNL,-318.17,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Community Facilities,9.00,2007,DC07ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39386.00,DCJNL,-327.77,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,10.00,2008,DC07ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39051.00,DCJNL,-329.25,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Community Facilities,11.00,2007,DC07ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39082.00,DCJNL,-343.08,Developer Contributions Interest,,Developer Contributions Interest ,2006,95-Community Facilities,12.00,2007,DC07ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39113.00,DCJNL,-352.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,1.00,2007,DC07ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39141.00,DCJNL,-320.17,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,2.00,2007,DC07ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,37711.00,DCJNL,-346.29,Developer Contributions Interest,,Developer Contributions Interest ,2003,95-Community Facilities,3.00,2003,DC07ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39202.00,DCJNL,-363.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,4.00,2007,DC07ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39233.00,DCJNL,-357.76,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,5.00,2007,DC07ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39233.00,DCJNL,357.76,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,5.00,2007,DC07ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39233.00,DCJNL,-363.48,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,5.00,2007,DC07ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39263.00,DCJNL,-343.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,6.00,2007,DC07ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,38929.00,DCJNL,-1265.24,Developer Contributions Interest,,Developer Contributions Interest ,2006,96-Community Facilities,7.00,2007,DC07ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,38929.00,DCJNL,-1308.27,Developer Contributions Interest,,Developer Contributions Interest ,2006,96-Community Facilities,7.00,2007,DC07ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,38990.00,DCJNL,-1297.78,Developer Contributions Interest,,Developer Contributions Interest ,2006,96-Community Facilities,9.00,2007,DC07ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39386.00,DCJNL,-1336.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,10.00,2008,DC07ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39051.00,DCJNL,-1342.99,Developer Contributions Interest,,Developer Contributions Interest ,2006,96-Community Facilities,11.00,2007,DC07ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39082.00,DCJNL,-1399.38,Developer Contributions Interest,,Developer Contributions Interest ,2006,96-Community Facilities,12.00,2007,DC07ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39113.00,DCJNL,-1381.53,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,1.00,2007,DC07ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39141.00,DCJNL,-1254.03,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,2.00,2007,DC07ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,37711.00,DCJNL,-1356.30,Developer Contributions Interest,,Developer Contributions Interest ,2003,96-Community Facilities,3.00,2003,DC07ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39202.00,DCJNL,-1422.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,4.00,2007,DC07ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39233.00,DCJNL,-1401.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,5.00,2007,DC07ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39233.00,DCJNL,1401.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,5.00,2007,DC07ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39233.00,DCJNL,-1423.66,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,5.00,2007,DC07ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39263.00,DCJNL,-1238.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,39100.00,GLJNLOP,10372.00,Being expenditure community facilities.,A2455. Per PD,Being expenditure community facilities. A2455. Per PD,2007,96-Community Facilities,1.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,39263.00,GLJNL,17991.35,being shirewide expenditure A2455,,being shirewide expenditure A2455 ,2007,96-Community Facilities,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,39263.00,GLJNL,1671.00,Being bridge club carpark A2222,,Being bridge club carpark A2222 ,2007,96-Community Facilities,6.00,2007,DC07ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,38929.00,DCJNL,-352.50,Developer Contributions Interest,,Developer Contributions Interest ,2006,98-Traffic Facilities,7.00,2007,DC07ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,38929.00,DCJNL,-364.48,Developer Contributions Interest,,Developer Contributions Interest ,2006,98-Traffic Facilities,7.00,2007,DC07ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,38990.00,DCJNL,-361.56,Developer Contributions Interest,,Developer Contributions Interest ,2006,98-Traffic Facilities,9.00,2007,DC07ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39386.00,DCJNL,-372.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,10.00,2008,DC07ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39051.00,DCJNL,-374.16,Developer Contributions Interest,,Developer Contributions Interest ,2006,98-Traffic Facilities,11.00,2007,DC07ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39082.00,DCJNL,-389.87,Developer Contributions Interest,,Developer Contributions Interest ,2006,98-Traffic Facilities,12.00,2007,DC07ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39113.00,DCJNL,-400.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,1.00,2007,DC07ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39141.00,DCJNL,-363.84,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,2.00,2007,DC07ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,37711.00,DCJNL,-393.51,Developer Contributions Interest,,Developer Contributions Interest ,2003,98-Traffic Facilities,3.00,2003,DC07ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39202.00,DCJNL,-412.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,4.00,2007,DC07ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39233.00,DCJNL,-406.55,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,5.00,2007,DC07ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39233.00,DCJNL,406.55,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,5.00,2007,DC07ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39233.00,DCJNL,-413.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,5.00,2007,DC07ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39263.00,DCJNL,-389.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,6.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,38929.00,DCJNL,694.33,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,38929.00,DCJNL,717.94,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,38990.00,DCJNL,712.19,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,9.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,39386.00,DCJNL,733.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,39051.00,DCJNL,737.00,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,11.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,39082.00,DCJNL,767.95,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,12.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,39113.00,DCJNL,789.71,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,1.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,39141.00,DCJNL,716.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,2.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,37711.00,DCJNL,775.12,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,3.00,2003,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,39202.00,DCJNL,812.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,4.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,39233.00,DCJNL,800.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,39233.00,DCJNL,-800.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,39233.00,DCJNL,813.62,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,39263.00,DCJNL,767.87,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,6.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,38929.00,DCJNL,-82.85,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,38929.00,DCJNL,-85.67,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,38990.00,DCJNL,-84.98,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,9.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,39386.00,DCJNL,-87.54,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,39051.00,DCJNL,-87.94,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,11.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,39082.00,DCJNL,-91.63,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,12.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,39113.00,DCJNL,-94.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,1.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,39141.00,DCJNL,-85.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,2.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,37711.00,DCJNL,-92.49,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,3.00,2003,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,39202.00,DCJNL,-96.99,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,4.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,39233.00,DCJNL,-95.55,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,39233.00,DCJNL,95.55,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,39233.00,DCJNL,-97.08,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,39263.00,DCJNL,-91.62,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,6.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,38929.00,DCJNL,-206.19,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,38929.00,DCJNL,-213.21,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,38990.00,DCJNL,-211.50,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,9.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,39386.00,DCJNL,-217.88,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,39051.00,DCJNL,-218.87,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,11.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,39082.00,DCJNL,-228.06,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,12.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,39113.00,DCJNL,-234.52,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,1.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,39141.00,DCJNL,-212.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,2.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,37711.00,DCJNL,-230.19,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,3.00,2003,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,39202.00,DCJNL,-241.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,4.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,39233.00,DCJNL,-237.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,39233.00,DCJNL,237.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,39233.00,DCJNL,-241.62,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,39263.00,DCJNL,-24.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,6.00,2007,DC07ACT,45398.00, +91400,Expenditure recoupment,99,Roads,Sector 3,Sector 3,39263.00,GLJNL,38121.45,Being RRDC Expenditure per Ian Kite A,,Being RRDC Expenditure per Ian Kite A ,2007,99-Roads,6.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,38929.00,DCJNL,-233.25,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,38929.00,DCJNL,-241.18,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,38990.00,DCJNL,-239.25,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,9.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,39386.00,DCJNL,-246.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,39051.00,DCJNL,-247.58,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,11.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,39082.00,DCJNL,-257.98,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,12.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,39113.00,DCJNL,-265.29,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,1.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,39141.00,DCJNL,-240.75,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,2.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,37711.00,DCJNL,-260.39,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,3.00,2003,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,39202.00,DCJNL,-273.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,4.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,39233.00,DCJNL,-269.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,39233.00,DCJNL,269.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,39233.00,DCJNL,-273.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,39263.00,DCJNL,-257.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,6.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,38929.00,DCJNL,142.65,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,38929.00,DCJNL,147.50,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,38990.00,DCJNL,146.31,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,9.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,39386.00,DCJNL,150.73,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,39051.00,DCJNL,151.41,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,11.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,39082.00,DCJNL,157.77,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,12.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,39113.00,DCJNL,162.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,1.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,39141.00,DCJNL,147.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,2.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,37711.00,DCJNL,159.24,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,3.00,2003,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,39202.00,DCJNL,166.99,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,4.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,39233.00,DCJNL,164.52,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,39233.00,DCJNL,-164.52,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,39233.00,DCJNL,167.15,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,39263.00,DCJNL,157.75,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,6.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,38929.00,DCJNL,45.92,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,38929.00,DCJNL,47.48,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,38990.00,DCJNL,47.10,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,9.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,39386.00,DCJNL,48.52,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,39051.00,DCJNL,48.74,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,11.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,39082.00,DCJNL,50.79,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,12.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,39113.00,DCJNL,52.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,1.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,39141.00,DCJNL,47.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,2.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,37711.00,DCJNL,51.26,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,3.00,2003,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,39202.00,DCJNL,53.75,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,4.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,39233.00,DCJNL,52.96,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,39233.00,DCJNL,-52.96,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,39233.00,DCJNL,53.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,39263.00,DCJNL,50.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,6.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,38929.00,DCJNL,-203.81,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,38929.00,DCJNL,-210.74,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,38990.00,DCJNL,-209.05,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,9.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,39386.00,DCJNL,-215.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,39051.00,DCJNL,-216.33,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,11.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,39082.00,DCJNL,-225.42,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,12.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,39113.00,DCJNL,-231.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,1.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,39141.00,DCJNL,-210.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,2.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,37711.00,DCJNL,-227.53,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,3.00,2003,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,39202.00,DCJNL,-238.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,4.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,39233.00,DCJNL,-235.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,39233.00,DCJNL,235.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,39233.00,DCJNL,-238.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,39263.00,DCJNL,-225.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,6.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,38929.00,DCJNL,648.03,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,38929.00,DCJNL,670.07,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,38990.00,DCJNL,664.70,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,9.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,39386.00,DCJNL,684.76,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,39051.00,DCJNL,687.85,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,11.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,39082.00,DCJNL,716.73,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,12.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,39113.00,DCJNL,737.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,1.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,39141.00,DCJNL,668.88,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,2.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,37711.00,DCJNL,723.43,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,3.00,2003,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,39202.00,DCJNL,758.62,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,4.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,39233.00,DCJNL,747.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,39233.00,DCJNL,-747.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,39233.00,DCJNL,759.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,39263.00,DCJNL,716.66,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,6.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,38929.00,DCJNL,-173.24,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,38929.00,DCJNL,-179.13,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,38990.00,DCJNL,-177.69,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,9.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,39386.00,DCJNL,-183.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,39051.00,DCJNL,-183.88,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,11.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,39082.00,DCJNL,-191.60,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,12.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,39113.00,DCJNL,-197.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,1.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,39141.00,DCJNL,-178.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,2.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,37711.00,DCJNL,-193.40,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,3.00,2003,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,39202.00,DCJNL,-202.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,4.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,39233.00,DCJNL,-199.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,39233.00,DCJNL,199.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,39233.00,DCJNL,-203.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,39263.00,DCJNL,-191.58,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,6.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,38929.00,DCJNL,-265.45,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,38929.00,DCJNL,-274.48,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,38990.00,DCJNL,-272.28,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,9.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,39386.00,DCJNL,-280.50,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,39051.00,DCJNL,-281.77,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,11.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,39082.00,DCJNL,-293.60,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,12.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,39113.00,DCJNL,-301.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,1.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,39141.00,DCJNL,-274.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,2.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,37711.00,DCJNL,-296.34,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,3.00,2003,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,39202.00,DCJNL,-310.76,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,4.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,39233.00,DCJNL,-306.16,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,39233.00,DCJNL,306.16,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,39233.00,DCJNL,-311.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,39263.00,DCJNL,-293.57,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,6.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,38929.00,DCJNL,-104.23,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,38929.00,DCJNL,-107.78,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,38990.00,DCJNL,-106.92,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,9.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,39386.00,DCJNL,-110.14,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,39051.00,DCJNL,-110.64,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,11.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,39082.00,DCJNL,-115.29,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,12.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,39113.00,DCJNL,-118.55,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,1.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,39141.00,DCJNL,-107.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,2.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,37711.00,DCJNL,-116.36,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,3.00,2003,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,39202.00,DCJNL,-122.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,4.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,39233.00,DCJNL,-120.22,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,39233.00,DCJNL,120.22,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,39233.00,DCJNL,-122.14,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,39263.00,DCJNL,-115.27,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,6.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,38929.00,DCJNL,-445.77,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,38929.00,DCJNL,-460.93,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,7.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,38990.00,DCJNL,-457.24,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,9.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,39386.00,DCJNL,-471.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,39051.00,DCJNL,-473.16,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,11.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,39082.00,DCJNL,-493.03,Developer Contributions Interest,,Developer Contributions Interest ,2006,99-Roads,12.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,39113.00,DCJNL,-507.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,1.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,39141.00,DCJNL,-460.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,2.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,37711.00,DCJNL,-497.64,Developer Contributions Interest,,Developer Contributions Interest ,2003,99-Roads,3.00,2003,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,39202.00,DCJNL,-521.85,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,4.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,39233.00,DCJNL,-514.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,39233.00,DCJNL,514.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,39233.00,DCJNL,-522.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,5.00,2007,DC07ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,39263.00,DCJNL,-492.98,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,6.00,2007,DC07ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39294.00,DCJNL,124.19,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39294.00,DCJNL,-124.19,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39294.00,DCJNL,69.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39325.00,DCJNL,124.29,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39325.00,DCJNL,-124.29,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39325.00,DCJNL,69.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39355.00,DCJNL,124.09,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39355.00,DCJNL,-124.09,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39355.00,DCJNL,66.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39386.00,DCJNL,134.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39386.00,DCJNL,-134.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39386.00,DCJNL,69.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39416.00,DCJNL,133.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39416.00,DCJNL,-133.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39416.00,DCJNL,66.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39447.00,DCJNL,139.96,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39447.00,DCJNL,-139.96,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39447.00,DCJNL,69.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39478.00,DCJNL,69.02,Developer Contributions Interest,,Developer Contributions Interest ,2008,01-Open Space,1.00,2008,DC08ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39507.00,DCJNL,64.56,Developer Contributions Interest,,Developer Contributions Interest ,2008,01-Open Space,2.00,2008,DC08ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39538.00,DCJNL,69.02,Developer Contributions Interest,,Developer Contributions Interest ,2008,01-Open Space,3.00,2008,DC08ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39294.00,DCJNL,-2838.88,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39294.00,DCJNL,2838.88,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39294.00,DCJNL,-1577.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39325.00,DCJNL,-2841.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39325.00,DCJNL,2841.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39325.00,DCJNL,-1577.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39355.00,DCJNL,-2836.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39355.00,DCJNL,2836.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39355.00,DCJNL,-1526.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39386.00,DCJNL,-3068.75,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39386.00,DCJNL,3068.75,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39386.00,DCJNL,-1577.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39416.00,DCJNL,-3061.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39416.00,DCJNL,3061.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39416.00,DCJNL,-1526.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39447.00,DCJNL,-3199.41,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39447.00,DCJNL,3199.41,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39447.00,DCJNL,-1577.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Casual Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39478.00,DCJNL,-1577.72,Developer Contributions Interest,,Developer Contributions Interest ,2008,01-Casual Open Space,1.00,2008,DC08ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39507.00,DCJNL,-1383.76,Developer Contributions Interest,,Developer Contributions Interest ,2008,01-Casual Open Space,2.00,2008,DC08ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39538.00,DCJNL,-1479.19,Developer Contributions Interest,,Developer Contributions Interest ,2008,01-Casual Open Space,3.00,2008,DC08ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,39289.00,$RECEIPT,-19885.00,Rams,,Rams ,2007,01-Casual Open Space,7.00,2008,DC08ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,39504.00,$RECEIPT,-32991.00,Rams,,Rams ,2008,01-Casual Open Space,2.00,2008,DC08ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,39595.00,$APINVCE,7856.00,Cabonga Pty Ltd,1 Odette Road,Cabonga Pty Ltd 1 Odette Road,2008,01-Casual Open Space,5.00,2008,DC08ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,39622.00,$RECEIPT,-2005.00,Rams,,Rams ,2008,01-Casual Open Space,6.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,39507.00,GLJNLOP,42136.91,Being s94 expenditure A3026,,Being s94 expenditure A3026 ,2008,01-Casual Open Space,2.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,39507.00,GLJNLOP,19865.37,Being general park expenditure s94 A3125,,Being general park expenditure s94 A3125 ,2008,01-Casual Open Space,2.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,39629.00,GLJNLPRV,1529.64,Beingrecouppart Community Profile costs,A1163,Beingrecouppart Community Profile costs A1163,2008,01-Casual Open Space,6.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,39629.00,GLJNLPRV,50723.74,Being recoup sportsfields expenditure,A3026,Being recoup sportsfields expenditure A3026,2008,01-Casual Open Space,6.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,39629.00,GLJNLPRV,1229.87,recoup exp A3125,,recoup exp A3125 ,2008,01-Casual Open Space,6.00,2008,DC08ACT,45398.00, +91401,Admin Levy,01,Casual Open Space,No Sector,No Sector,39363.00,DCJNL,1988.50,Administration Levy Expense,,Administration Levy Expense ,2007,01-Casual Open Space,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,01,Casual Open Space,No Sector,No Sector,39555.00,DCJNL,3299.10,Administration Levy Expense,,Administration Levy Expense ,2008,01-Casual Open Space,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,01,Casual Open Space,No Sector,No Sector,39653.00,DCJNL,-785.60,Administration Levy Expense,,Administration Levy Expense ,2008,01-Casual Open Space,7.00,2009,DC08ACT,45398.00, +91401,Admin Levy,01,Casual Open Space,No Sector,No Sector,39653.00,DCJNL,200.50,Administration Levy Expense,,Administration Levy Expense ,2008,01-Casual Open Space,7.00,2009,DC08ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39294.00,DCJNL,-16011.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39294.00,DCJNL,16011.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39294.00,DCJNL,-8898.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39325.00,DCJNL,-16024.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39325.00,DCJNL,16024.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39325.00,DCJNL,-8898.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39355.00,DCJNL,-15998.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39355.00,DCJNL,15998.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39355.00,DCJNL,-8611.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39386.00,DCJNL,-17307.99,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39386.00,DCJNL,17307.99,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39386.00,DCJNL,-8898.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39416.00,DCJNL,-17264.30,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39416.00,DCJNL,17264.30,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39416.00,DCJNL,-8611.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39447.00,DCJNL,-18044.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39447.00,DCJNL,18044.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39447.00,DCJNL,-8898.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,01-Structured Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39478.00,DCJNL,-8898.44,Developer Contributions Interest,,Developer Contributions Interest ,2008,01-Structured Open Space,1.00,2008,DC08ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39507.00,DCJNL,-8517.98,Developer Contributions Interest,,Developer Contributions Interest ,2008,01-Structured Open Space,2.00,2008,DC08ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39538.00,DCJNL,-9105.42,Developer Contributions Interest,,Developer Contributions Interest ,2008,01-Structured Open Space,3.00,2008,DC08ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,39289.00,$RECEIPT,-26203.00,Rams,,Rams ,2007,01-Structured Open Space,7.00,2008,DC08ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,39504.00,$RECEIPT,-51093.00,Rams,,Rams ,2008,01-Structured Open Space,2.00,2008,DC08ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,39545.00,$RECEIPT,-24330.00,Rams,,Rams ,2008,01-Structured Open Space,4.00,2008,DC08ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,39595.00,$APINVCE,12164.00,Cabonga Pty Ltd,1 Odette Road,Cabonga Pty Ltd 1 Odette Road,2008,01-Structured Open Space,5.00,2008,DC08ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,39622.00,$RECEIPT,-2340.00,Rams,,Rams ,2008,01-Structured Open Space,6.00,2008,DC08ACT,45398.00, +91401,Admin Levy,01,Structured Open Space,No Sector,No Sector,39363.00,DCJNL,2620.30,Administration Levy Expense,,Administration Levy Expense ,2007,01-Structured Open Space,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,01,Structured Open Space,No Sector,No Sector,39555.00,DCJNL,7542.30,Administration Levy Expense,,Administration Levy Expense ,2008,01-Structured Open Space,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,01,Structured Open Space,No Sector,No Sector,39653.00,DCJNL,-1216.40,Administration Levy Expense,,Administration Levy Expense ,2008,01-Structured Open Space,7.00,2009,DC08ACT,45398.00, +91401,Admin Levy,01,Structured Open Space,No Sector,No Sector,39653.00,DCJNL,234.00,Administration Levy Expense,,Administration Levy Expense ,2008,01-Structured Open Space,7.00,2009,DC08ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39294.00,DCJNL,-2303.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,7.00,2008,DC08ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39294.00,DCJNL,2303.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,7.00,2008,DC08ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39294.00,DCJNL,-1280.35,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,7.00,2008,DC08ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39325.00,DCJNL,-2305.70,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,8.00,2008,DC08ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39325.00,DCJNL,2305.70,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,8.00,2008,DC08ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39325.00,DCJNL,-1280.35,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,8.00,2008,DC08ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39355.00,DCJNL,-2301.98,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,9.00,2008,DC08ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39355.00,DCJNL,2301.98,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,9.00,2008,DC08ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39355.00,DCJNL,-1239.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,9.00,2008,DC08ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39386.00,DCJNL,-2490.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,10.00,2008,DC08ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39386.00,DCJNL,2490.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,10.00,2008,DC08ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39386.00,DCJNL,-1280.35,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,10.00,2008,DC08ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39416.00,DCJNL,-2484.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,11.00,2008,DC08ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39416.00,DCJNL,2484.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,11.00,2008,DC08ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39416.00,DCJNL,-1239.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,11.00,2008,DC08ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39447.00,DCJNL,-2596.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,12.00,2008,DC08ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39447.00,DCJNL,2596.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,12.00,2008,DC08ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39447.00,DCJNL,-1280.35,Developer Contributions Interest,,Developer Contributions Interest ,2007,02-Drainage,12.00,2008,DC08ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39478.00,DCJNL,-1280.35,Developer Contributions Interest,,Developer Contributions Interest ,2008,02-Drainage,1.00,2008,DC08ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39507.00,DCJNL,-1197.69,Developer Contributions Interest,,Developer Contributions Interest ,2008,02-Drainage,2.00,2008,DC08ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39538.00,DCJNL,-1280.29,Developer Contributions Interest,,Developer Contributions Interest ,2008,02-Drainage,3.00,2008,DC08ACT,45398.00, +45005,Receipts,02,Drainage,No Sector,No Sector,39289.00,$RECEIPT,-2108.45,Rams,,Rams ,2007,02-Drainage,7.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,39507.00,GLJNLOP,20.07,Being western drainage s94,exp A4705,Being western drainage s94 exp A4705,2008,02-Drainage,2.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,39629.00,GLJNLPRV,189.77,Beingrecouppart Community Profile costs,A1163,Beingrecouppart Community Profile costs A1163,2008,02-Drainage,6.00,2008,DC08ACT,45398.00, +91401,Admin Levy,02,Drainage,No Sector,No Sector,39363.00,DCJNL,210.85,Administration Levy Expense,,Administration Levy Expense ,2007,02-Drainage,10.00,2008,DC08ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39294.00,DCJNL,-249.60,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,7.00,2008,DC08ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39294.00,DCJNL,249.60,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,7.00,2008,DC08ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39294.00,DCJNL,-138.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,7.00,2008,DC08ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39325.00,DCJNL,-249.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,8.00,2008,DC08ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39325.00,DCJNL,249.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,8.00,2008,DC08ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39325.00,DCJNL,-138.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,8.00,2008,DC08ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39355.00,DCJNL,-249.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,9.00,2008,DC08ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39355.00,DCJNL,249.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,9.00,2008,DC08ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39355.00,DCJNL,-134.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,9.00,2008,DC08ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39386.00,DCJNL,-269.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,10.00,2008,DC08ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39386.00,DCJNL,269.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,10.00,2008,DC08ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39386.00,DCJNL,-138.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,10.00,2008,DC08ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39416.00,DCJNL,-269.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,11.00,2008,DC08ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39416.00,DCJNL,269.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,11.00,2008,DC08ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39416.00,DCJNL,-134.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,11.00,2008,DC08ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39447.00,DCJNL,-281.30,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,12.00,2008,DC08ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39447.00,DCJNL,281.30,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,12.00,2008,DC08ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39447.00,DCJNL,-138.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,03-Community Facilities,12.00,2008,DC08ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39478.00,DCJNL,-138.72,Developer Contributions Interest,,Developer Contributions Interest ,2008,03-Community Facilities,1.00,2008,DC08ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39507.00,DCJNL,-129.77,Developer Contributions Interest,,Developer Contributions Interest ,2008,03-Community Facilities,2.00,2008,DC08ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39538.00,DCJNL,-138.72,Developer Contributions Interest,,Developer Contributions Interest ,2008,03-Community Facilities,3.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,39629.00,GLJNLPRV,15280.00,recoupkitchencostsBanoraPointCommCentre,A2442,recoupkitchencostsBanoraPointCommCentre A2442,2008,03-Community Facilities,6.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,39629.00,GLJNLPRV,20.94,Beingrecouppart Community Profile costs,A1163,Beingrecouppart Community Profile costs A1163,2008,03-Community Facilities,6.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39294.00,DCJNL,19298.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39294.00,DCJNL,-19298.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39294.00,DCJNL,10725.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39325.00,DCJNL,19314.57,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39325.00,DCJNL,-19314.57,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39325.00,DCJNL,10725.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39355.00,DCJNL,19283.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39355.00,DCJNL,-19283.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39355.00,DCJNL,10379.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39386.00,DCJNL,20861.46,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39386.00,DCJNL,-20861.46,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39386.00,DCJNL,10725.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39416.00,DCJNL,20808.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39416.00,DCJNL,-20808.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39416.00,DCJNL,10379.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39447.00,DCJNL,21749.71,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39447.00,DCJNL,-21749.71,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39447.00,DCJNL,10725.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39478.00,DCJNL,10725.36,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,1.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39507.00,DCJNL,17413.89,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,2.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39538.00,DCJNL,18614.84,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,3.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,No Sector,No Sector,39629.00,GLJNLPRV,-848.11,Close RRDC Tfr to S94CP4 TRCP,,Close RRDC Tfr to S94CP4 TRCP ,2008,04-Roads,6.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39507.00,GLJNLOP,52064.52,Being Darlington Dr s94,exp A3640,Being Darlington Dr s94 exp A3640,2008,04-Roads,2.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39507.00,GLJNLOP,457008.04,Being Botanical Ct s94,exp A3646,Being Botanical Ct s94 exp A3646,2008,04-Roads,2.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39507.00,GLJNLOP,450.00,Being Tweed Coast Rd s94,exp A3647,Being Tweed Coast Rd s94 exp A3647,2008,04-Roads,2.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39507.00,GLJNLOP,2899.90,Being Kirkwood rd s94,exp A5216,Being Kirkwood rd s94 exp A5216,2008,04-Roads,2.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39507.00,GLJNLOP,406.17,Being Koala Beach Link Rd,s94 exp A5217,Being Koala Beach Link Rd s94 exp A5217,2008,04-Roads,2.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39507.00,GLJNLOP,121606.63,Being Scenic Dr s94,A5218,Being Scenic Dr s94 A5218,2008,04-Roads,2.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39507.00,GLJNLOP,1913378.18,Being Tugun Bypass s94 exp,A5219,Being Tugun Bypass s94 exp A5219,2008,04-Roads,2.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39507.00,GLJNLOP,39146.73,Being Crown Land purchase,s94 A5637,Being Crown Land purchase s94 A5637,2008,04-Roads,2.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39507.00,GLJNLOP,450.10,Being Shallow Bay Dr,s94 A5655,Being Shallow Bay Dr s94 A5655,2008,04-Roads,2.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39629.00,GLJNLPRV,5536.42,Beingrecouppart Community Profile costs,A1163,Beingrecouppart Community Profile costs A1163,2008,04-Roads,6.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39629.00,GLJNLPRV,159.48,Beingrecouppart Community Profile costs,A3640,Beingrecouppart Community Profile costs A3640,2008,04-Roads,6.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39629.00,GLJNLPRV,42840.96,Being Fraser/Leisure Drive expenditure,A3646,Being Fraser/Leisure Drive expenditure A3646,2008,04-Roads,6.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39629.00,GLJNLPRV,16470.00,Being Tweed Coast Road expenditure,A3647,Being Tweed Coast Road expenditure A3647,2008,04-Roads,6.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39629.00,GLJNLPRV,34165.00,Being Kirkwood Road expenditure,A5216,Being Kirkwood Road expenditure A5216,2008,04-Roads,6.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39629.00,GLJNLPRV,145716.37,Being Scenic Drive diversion,A5218,Being Scenic Drive diversion A5218,2008,04-Roads,6.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39629.00,GLJNLPRV,1865.27,Being Crown land purchase costs,A5637,Being Crown land purchase costs A5637,2008,04-Roads,6.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39629.00,GLJNLPRV,312.90,Being Shallow Bay Drive costs,A5655,Being Shallow Bay Drive costs A5655,2008,04-Roads,6.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39629.00,GLJNLPRV,252500.00,BeingDesignUnit costs per Patrick Knight,A5655,BeingDesignUnit costs per Patrick Knight A5655,2008,04-Roads,6.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39629.00,GLJNLPRV,159.53,additional exp A3640,,additional exp A3640 ,2008,04-Roads,6.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39629.00,GLJNLPRV,24693.29,exp oon A5222,,exp oon A5222 ,2008,04-Roads,6.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39629.00,GLJNLPRV,18939.91,exp A5223,,exp A5223 ,2008,04-Roads,6.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39629.00,GLJNLPRV,48000.00,exp A1530,,exp A1530 ,2008,04-Roads,6.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,39294.00,DCJNL,-3224.25,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,39294.00,DCJNL,3224.25,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,39294.00,DCJNL,-1791.89,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,39325.00,DCJNL,-3656.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,39325.00,DCJNL,3656.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,39325.00,DCJNL,-2031.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,39355.00,DCJNL,-3653.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,39355.00,DCJNL,3653.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,39355.00,DCJNL,-1966.27,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,39386.00,DCJNL,-4078.75,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,39386.00,DCJNL,4078.75,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,39386.00,DCJNL,-2099.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,39416.00,DCJNL,-4089.75,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,39416.00,DCJNL,4089.75,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,39416.00,DCJNL,-2042.52,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,39447.00,DCJNL,-4274.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,39447.00,DCJNL,4274.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,39447.00,DCJNL,-2110.60,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,39478.00,DCJNL,-2150.61,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,1.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,39507.00,DCJNL,-2079.05,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,2.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,39538.00,DCJNL,-2224.68,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,3.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,39274.00,$RECEIPT,-3349.00,Rams,,Rams ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,39290.00,$RECEIPT,-1288.00,Rams,,Rams ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,39309.00,$RECEIPT,-82827.00,Rams,,Rams ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,39378.00,$RECEIPT,-23325.00,Rams,,Rams ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,39408.00,$RECEIPT,-3874.00,Rams,,Rams ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,39463.00,$RECEIPT,-1803.00,Rams,,Rams ,2008,04-Roads,1.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,39476.00,$RECEIPT,-3874.00,Rams,,Rams ,2008,04-Roads,1.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,39489.00,$RECEIPT,-8135.00,Rams,,Rams ,2008,04-Roads,2.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,39539.00,$RECEIPT,-24794.00,Rams,,Rams ,2008,04-Roads,4.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,39521.00,$RECEIPT,-775.00,Rams,,Rams ,2008,04-Roads,3.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,39587.00,$RECEIPT,-3874.00,Rams,,Rams ,2008,04-Roads,5.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1,Sector 1,39363.00,DCJNL,231.85,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1,Sector 1,39363.00,DCJNL,4141.35,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1,Sector 1,39478.00,DCJNL,1166.25,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1,Sector 1,39478.00,DCJNL,193.70,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1,Sector 1,39555.00,DCJNL,690.60,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1,Sector 1,39555.00,DCJNL,1239.70,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1,Sector 1,39555.00,DCJNL,38.75,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1,Sector 1,39653.00,DCJNL,193.70,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,7.00,2009,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,39294.00,DCJNL,-15837.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,39294.00,DCJNL,15837.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,39294.00,DCJNL,-8801.97,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,39325.00,DCJNL,-15934.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,39325.00,DCJNL,15934.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,39325.00,DCJNL,-8848.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,39355.00,DCJNL,-16220.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,39355.00,DCJNL,16220.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,39355.00,DCJNL,-8730.63,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,39386.00,DCJNL,-18152.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,39386.00,DCJNL,18152.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,39386.00,DCJNL,-9340.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,39416.00,DCJNL,-18341.16,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,39416.00,DCJNL,18341.16,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,39416.00,DCJNL,-9158.19,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,39447.00,DCJNL,-19170.50,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,39447.00,DCJNL,19170.50,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,39447.00,DCJNL,-9463.46,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,39478.00,DCJNL,-9738.93,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,1.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,39507.00,DCJNL,-9126.58,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,2.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,39538.00,DCJNL,-9760.93,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,3.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,39279.00,$RECEIPT,-30442.00,Rams,,Rams ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,39289.00,$RECEIPT,-16503.00,Rams,,Rams ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,39302.00,$RECEIPT,-3368.00,Rams,,Rams ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,39318.00,$RECEIPT,-12817.00,Rams,,Rams ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,39339.00,$RECEIPT,-7695.00,Rams,,Rams ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,39338.00,$RECEIPT,-41453.00,Rams,,Rams ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,39344.00,$RECEIPT,-5950.00,Rams,,Rams ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,39349.00,$RECEIPT,-4556.00,Rams,,Rams ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,39364.00,$RECEIPT,-92929.00,Rams,,Rams ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,39378.00,$RECEIPT,-10199.00,Rams,,Rams ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,39380.00,$RECEIPT,-2396.00,Rams,,Rams ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,39377.00,$RECEIPT,-4378.00,Rams,,Rams ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,39399.00,$RECEIPT,-5532.00,Rams,,Rams ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,39392.00,$RECEIPT,-1684.00,Rams,,Rams ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,39400.00,$RECEIPT,-35402.00,Rams,,Rams ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,39469.00,$RECEIPT,-95094.14,Rams,,Rams ,2008,04-Roads,1.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,39490.00,$RECEIPT,-4788.00,Rams,,Rams ,2008,04-Roads,2.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,39507.00,$RECEIPT,-1106.00,Rams,,Rams ,2008,04-Roads,2.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,39511.00,$RECEIPT,-1702.00,Rams,,Rams ,2008,04-Roads,3.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,39554.00,$RECEIPT,-2477.00,Rams,,Rams ,2008,04-Roads,4.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,39582.00,$RECEIPT,-21020.00,Rams,,Rams ,2008,04-Roads,5.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,39595.00,$APINVCE,8419.70,Cabonga Pty Ltd,1 Odette Road,Cabonga Pty Ltd 1 Odette Road,2008,04-Roads,5.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,39622.00,$RECEIPT,-4425.00,Rams,,Rams ,2008,04-Roads,6.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2,Sector 2,39363.00,DCJNL,2347.25,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2,Sector 2,39363.00,DCJNL,809.25,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2,Sector 2,39363.00,DCJNL,2982.70,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2,Sector 2,39478.00,DCJNL,5495.10,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2,Sector 2,39478.00,DCJNL,2130.90,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2,Sector 2,39555.00,DCJNL,4754.71,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2,Sector 2,39555.00,DCJNL,294.70,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2,Sector 2,39555.00,DCJNL,85.10,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2,Sector 2,39653.00,DCJNL,123.85,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,7.00,2009,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2,Sector 2,39653.00,DCJNL,630.02,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,7.00,2009,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2,Sector 2,39653.00,DCJNL,221.25,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,7.00,2009,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,39294.00,DCJNL,-8594.53,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,39294.00,DCJNL,8594.53,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,39294.00,DCJNL,-4776.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,39325.00,DCJNL,-8814.84,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,39325.00,DCJNL,8814.84,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,39325.00,DCJNL,-4895.52,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,39355.00,DCJNL,-9009.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,39355.00,DCJNL,9009.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,39355.00,DCJNL,-4849.34,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,39386.00,DCJNL,-9840.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,39386.00,DCJNL,9840.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,39386.00,DCJNL,-5061.74,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,39416.00,DCJNL,-9815.26,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,39416.00,DCJNL,9815.26,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,39416.00,DCJNL,-4898.46,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,39447.00,DCJNL,-10259.09,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,39447.00,DCJNL,10259.09,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,39447.00,DCJNL,-5061.74,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,39478.00,DCJNL,-5106.65,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,1.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,39507.00,DCJNL,-4816.79,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,2.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,39538.00,DCJNL,-5168.23,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,3.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,39307.00,$RECEIPT,-41111.00,Rams,,Rams ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,39337.00,$RECEIPT,-39858.00,Rams,,Rams ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,39370.00,$RECEIPT,-6740.00,Rams,,Rams ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,39385.00,$RECEIPT,-10784.00,Rams,,Rams ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,39461.00,$RECEIPT,-15502.00,Rams,,Rams ,2008,04-Roads,1.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,39496.00,$RECEIPT,-7972.00,Rams,,Rams ,2008,04-Roads,2.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,39496.00,$RECEIPT,-6643.00,Rams,,Rams ,2008,04-Roads,2.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,39514.00,$RECEIPT,-6643.00,Rams,,Rams ,2008,04-Roads,3.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,39580.00,$RECEIPT,-136194.00,Rams,,Rams ,2008,04-Roads,5.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 3,Sector 3,39594.00,$RECEIPT,-45172.00,Rams,,Rams ,2008,04-Roads,5.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 3,Sector 3,39363.00,DCJNL,2055.55,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 3,Sector 3,39363.00,DCJNL,1992.90,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 3,Sector 3,39478.00,DCJNL,876.20,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 3,Sector 3,39555.00,DCJNL,775.10,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 3,Sector 3,39555.00,DCJNL,730.75,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 3,Sector 3,39555.00,DCJNL,332.15,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 3,Sector 3,39653.00,DCJNL,9068.30,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,7.00,2009,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,39294.00,DCJNL,-4513.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,39294.00,DCJNL,4513.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,39294.00,DCJNL,-2508.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,39325.00,DCJNL,-4517.34,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,39325.00,DCJNL,4517.34,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,39325.00,DCJNL,-2508.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,39355.00,DCJNL,-4510.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,39355.00,DCJNL,4510.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,39355.00,DCJNL,-2427.55,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,39386.00,DCJNL,-4879.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,39386.00,DCJNL,4879.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,39386.00,DCJNL,-2508.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,39416.00,DCJNL,-4866.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,39416.00,DCJNL,4866.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,39416.00,DCJNL,-2427.55,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,39447.00,DCJNL,-5149.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,39447.00,DCJNL,5149.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,39447.00,DCJNL,-2540.16,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,39478.00,DCJNL,-2540.16,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,1.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,39507.00,DCJNL,-2376.28,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,2.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,39538.00,DCJNL,-2540.16,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,3.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 4,Sector 4,39440.00,$RECEIPT,-10940.00,Rams,,Rams ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 4,Sector 4,39478.00,DCJNL,547.00,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,1.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,39294.00,DCJNL,-2179.87,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,39294.00,DCJNL,2179.87,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,39294.00,DCJNL,-1211.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,39325.00,DCJNL,-2181.66,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,39325.00,DCJNL,2181.66,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,39325.00,DCJNL,-1211.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,39355.00,DCJNL,-2178.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,39355.00,DCJNL,2178.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,39355.00,DCJNL,-1172.39,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,39386.00,DCJNL,-2356.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,39386.00,DCJNL,2356.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,39386.00,DCJNL,-1211.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,39416.00,DCJNL,-2350.43,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,39416.00,DCJNL,2350.43,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,39416.00,DCJNL,-1172.39,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,39447.00,DCJNL,-2912.39,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,39447.00,DCJNL,2912.39,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,39447.00,DCJNL,-1442.54,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,39478.00,DCJNL,-1442.54,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,1.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,39507.00,DCJNL,-1349.47,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,2.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,39538.00,DCJNL,-1442.54,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,3.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 5,Sector 5,39420.00,$RECEIPT,-70746.00,Rams,,Rams ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 5,Sector 5,39422.00,$RECEIPT,-9022.00,Rams,,Rams ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 5,Sector 5,39478.00,DCJNL,3988.40,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,1.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39294.00,DCJNL,-4898.87,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39294.00,DCJNL,4898.87,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39294.00,DCJNL,-2722.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39325.00,DCJNL,-4948.52,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39325.00,DCJNL,4948.52,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39325.00,DCJNL,-2748.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39355.00,DCJNL,-4940.77,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39355.00,DCJNL,4940.77,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39355.00,DCJNL,-2659.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39386.00,DCJNL,-5344.84,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39386.00,DCJNL,5344.84,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39386.00,DCJNL,-2748.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39416.00,DCJNL,-5331.35,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39416.00,DCJNL,5331.35,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39416.00,DCJNL,-2659.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39447.00,DCJNL,-5582.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39447.00,DCJNL,5582.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39447.00,DCJNL,-2753.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39478.00,DCJNL,-2758.59,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,1.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39507.00,DCJNL,-2967.07,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,2.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39538.00,DCJNL,-3171.69,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,3.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,39269.00,$RECEIPT,-9100.00,Rams,,Rams ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,39281.00,$RECEIPT,-1092.00,Rams,,Rams ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,39310.00,$RECEIPT,-4066.00,Rams,,Rams ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,39318.00,$RECEIPT,-4732.00,Rams,,Rams ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,39435.00,$RECEIPT,-1820.00,Rams,,Rams ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,39478.00,$RECEIPT,-1820.00,Rams,,Rams ,2008,04-Roads,1.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,39500.00,$RECEIPT,-142610.00,Rams,,Rams ,2008,04-Roads,2.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,39568.00,$RECEIPT,-5083.00,Rams,,Rams ,2008,04-Roads,4.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,39575.00,$RECEIPT,-7116.00,Rams,,Rams ,2008,04-Roads,5.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,39605.00,$RECEIPT,-6892.00,Rams,,Rams ,2008,04-Roads,6.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,39616.00,$APINVCE,21264.00,G A Projects Pty Ltd,c/- PO Box 446,G A Projects Pty Ltd c/- PO Box 446,2008,04-Roads,6.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,39363.00,DCJNL,509.60,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,39363.00,DCJNL,439.90,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,39478.00,DCJNL,91.00,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,39555.00,DCJNL,91.00,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,39555.00,DCJNL,7130.50,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,39653.00,DCJNL,609.95,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,7.00,2009,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,39653.00,DCJNL,-718.60,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,7.00,2009,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39294.00,DCJNL,-13701.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39294.00,DCJNL,13701.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39294.00,DCJNL,-7614.58,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39325.00,DCJNL,-13712.57,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39325.00,DCJNL,13712.57,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39325.00,DCJNL,-7614.58,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39355.00,DCJNL,-13690.42,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39355.00,DCJNL,13690.42,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39355.00,DCJNL,-7368.94,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39386.00,DCJNL,-14810.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39386.00,DCJNL,14810.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39386.00,DCJNL,-7614.58,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39416.00,DCJNL,-14821.85,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39416.00,DCJNL,14821.85,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39416.00,DCJNL,-7393.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39447.00,DCJNL,-15492.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39447.00,DCJNL,15492.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39447.00,DCJNL,-7640.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39478.00,DCJNL,-7640.11,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,1.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39507.00,DCJNL,-7147.20,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,2.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39538.00,DCJNL,-7640.11,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,3.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,39408.00,$RECEIPT,-8813.00,Rams,,Rams ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,39591.00,$RECEIPT,-2394.00,Rams,,Rams ,2008,04-Roads,5.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,39598.00,$RECEIPT,-51195.00,Rams,,Rams ,2008,04-Roads,5.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,39478.00,DCJNL,440.65,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,39653.00,DCJNL,2679.45,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,7.00,2009,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39294.00,DCJNL,-11714.84,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39294.00,DCJNL,11714.84,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39294.00,DCJNL,-6510.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39325.00,DCJNL,-11724.41,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39325.00,DCJNL,11724.41,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39325.00,DCJNL,-6510.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39355.00,DCJNL,-11705.48,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39355.00,DCJNL,11705.48,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39355.00,DCJNL,-6300.54,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39386.00,DCJNL,-12663.41,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39386.00,DCJNL,12663.41,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39386.00,DCJNL,-6510.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39416.00,DCJNL,-12631.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39416.00,DCJNL,12631.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39416.00,DCJNL,-6300.54,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39447.00,DCJNL,-13202.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39447.00,DCJNL,13202.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39447.00,DCJNL,-6510.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39478.00,DCJNL,-6549.04,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,1.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39507.00,DCJNL,-6162.53,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,2.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39538.00,DCJNL,-6587.53,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,3.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,39465.00,$RECEIPT,-6643.00,Rams,,Rams ,2008,04-Roads,1.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,39469.00,$RECEIPT,-6643.00,Rams,,Rams ,2008,04-Roads,1.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,39496.00,$RECEIPT,-6643.00,Rams,,Rams ,2008,04-Roads,2.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,39541.00,$RECEIPT,-6643.00,Rams,,Rams ,2008,04-Roads,4.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,39555.00,$RECEIPT,-6643.00,Rams,,Rams ,2008,04-Roads,4.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,39618.00,$RECEIPT,-6643.00,Rams,,Rams ,2008,04-Roads,6.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,39619.00,$RECEIPT,-1226.00,Rams,,Rams ,2008,04-Roads,6.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,39555.00,DCJNL,664.30,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,39555.00,DCJNL,664.30,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,39653.00,DCJNL,332.15,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,7.00,2009,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,39653.00,DCJNL,393.45,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,7.00,2009,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39294.00,DCJNL,-7754.16,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39294.00,DCJNL,7754.16,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39294.00,DCJNL,-4309.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39325.00,DCJNL,-7811.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39325.00,DCJNL,7811.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39325.00,DCJNL,-4338.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39355.00,DCJNL,-7829.29,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39355.00,DCJNL,7829.29,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39355.00,DCJNL,-4214.16,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39386.00,DCJNL,-8469.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39386.00,DCJNL,8469.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39386.00,DCJNL,-4354.63,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39416.00,DCJNL,-8458.62,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39416.00,DCJNL,8458.62,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39416.00,DCJNL,-4219.58,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39447.00,DCJNL,-8972.96,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39447.00,DCJNL,8972.96,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39447.00,DCJNL,-4427.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39478.00,DCJNL,-4489.74,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,1.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39507.00,DCJNL,-4248.46,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,2.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39538.00,DCJNL,-4541.46,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,3.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,39279.00,$RECEIPT,-182859.00,Rams,,Rams ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,39311.00,$RECEIPT,-3000.00,Rams,,Rams ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,39317.00,$RECEIPT,-6890.00,Rams,,Rams ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,39353.00,$RECEIPT,-5725.00,Rams,,Rams ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,39387.00,$RECEIPT,-1936.00,Rams,,Rams ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,39430.00,$RECEIPT,-23084.00,Rams,,Rams ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,39484.00,$RECEIPT,-21624.00,Rams,,Rams ,2008,04-Roads,2.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,39545.00,$RECEIPT,-17853.00,Rams,,Rams ,2008,04-Roads,4.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,39596.00,$RECEIPT,-5766.00,Rams,,Rams ,2008,04-Roads,5.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,39603.00,$RECEIPT,-13127.00,Rams,,Rams ,2008,04-Roads,6.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,39625.00,$RECEIPT,-6890.00,Rams,,Rams ,2008,04-Roads,6.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,39363.00,DCJNL,9142.95,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,39363.00,DCJNL,494.50,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,39363.00,DCJNL,286.25,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,39478.00,DCJNL,96.80,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,39478.00,DCJNL,1154.20,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,39555.00,DCJNL,1081.20,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,39555.00,DCJNL,892.65,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,39653.00,DCJNL,288.30,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,7.00,2009,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,39653.00,DCJNL,1000.85,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,7.00,2009,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39294.00,DCJNL,-2442.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39294.00,DCJNL,2442.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39294.00,DCJNL,-1357.18,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39325.00,DCJNL,-2702.26,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39325.00,DCJNL,2702.26,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39325.00,DCJNL,-1501.35,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39355.00,DCJNL,-2879.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39355.00,DCJNL,2879.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39355.00,DCJNL,-1549.98,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39386.00,DCJNL,-3111.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39386.00,DCJNL,3111.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39386.00,DCJNL,-1601.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39416.00,DCJNL,-3103.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39416.00,DCJNL,3103.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39416.00,DCJNL,-1549.98,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39447.00,DCJNL,-3352.94,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39447.00,DCJNL,3352.94,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39447.00,DCJNL,-1656.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39478.00,DCJNL,-1656.81,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,1.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39507.00,DCJNL,-1549.92,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,2.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39538.00,DCJNL,-1656.81,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,3.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,39295.00,$RECEIPT,-44982.00,Rams,,Rams ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,39308.00,$RECEIPT,-2394.00,Rams,,Rams ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,39309.00,$RECEIPT,-2394.00,Rams,,Rams ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,39337.00,$RECEIPT,-18091.00,Rams,,Rams ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,39353.00,$RECEIPT,-16534.00,Rams,,Rams ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,39436.00,$RECEIPT,-19042.00,Rams,,Rams ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,39552.00,$RECEIPT,-9458.00,Rams,,Rams ,2008,04-Roads,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,39363.00,DCJNL,2488.50,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,39363.00,DCJNL,1731.26,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,39478.00,DCJNL,952.10,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,39653.00,DCJNL,472.90,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,7.00,2009,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39294.00,DCJNL,-55.19,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39294.00,DCJNL,55.19,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39294.00,DCJNL,-30.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39325.00,DCJNL,-55.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39325.00,DCJNL,55.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39325.00,DCJNL,-30.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39355.00,DCJNL,-55.15,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39355.00,DCJNL,55.15,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39355.00,DCJNL,-29.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39386.00,DCJNL,-59.66,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39386.00,DCJNL,59.66,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39386.00,DCJNL,-30.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39416.00,DCJNL,-59.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39416.00,DCJNL,59.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39416.00,DCJNL,-29.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39447.00,DCJNL,-62.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39447.00,DCJNL,62.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39447.00,DCJNL,-30.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39478.00,DCJNL,-30.67,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,1.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39507.00,DCJNL,-28.70,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,2.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39538.00,DCJNL,-30.67,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,3.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 11,Sector 11,39602.00,$RECEIPT,-14805.00,Rams,,Rams ,2008,04-Roads,6.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 11,Sector 11,39653.00,DCJNL,740.25,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,7.00,2009,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39294.00,DCJNL,-1147.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39294.00,DCJNL,1147.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39294.00,DCJNL,-637.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39325.00,DCJNL,-1148.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39325.00,DCJNL,1148.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39325.00,DCJNL,-637.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39355.00,DCJNL,-1146.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39355.00,DCJNL,1146.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39355.00,DCJNL,-616.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39386.00,DCJNL,-1240.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39386.00,DCJNL,1240.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39386.00,DCJNL,-637.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39416.00,DCJNL,-1207.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39416.00,DCJNL,1207.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39416.00,DCJNL,-602.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39447.00,DCJNL,-1262.57,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39447.00,DCJNL,1262.57,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39447.00,DCJNL,-622.27,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39478.00,DCJNL,-622.27,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,1.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39507.00,DCJNL,-582.13,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,2.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39538.00,DCJNL,-622.27,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,3.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,39388.00,$APINVCE,5261.06,Mr Peter F Clarke,64 Mount Warning Road,Mr Peter F Clarke 64 Mount Warning Road,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 12,Sector 12,39478.00,DCJNL,-263.05,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,1.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39294.00,DCJNL,-1645.19,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39294.00,DCJNL,1645.19,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39294.00,DCJNL,-914.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39325.00,DCJNL,-1661.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39325.00,DCJNL,1661.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39325.00,DCJNL,-922.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39355.00,DCJNL,-1658.91,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39355.00,DCJNL,1658.91,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39355.00,DCJNL,-892.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39386.00,DCJNL,-1794.58,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39386.00,DCJNL,1794.58,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39386.00,DCJNL,-922.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39416.00,DCJNL,-1790.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39416.00,DCJNL,1790.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39416.00,DCJNL,-892.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39447.00,DCJNL,-1870.99,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39447.00,DCJNL,1870.99,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39447.00,DCJNL,-922.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39478.00,DCJNL,-922.68,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,1.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39507.00,DCJNL,-863.15,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,2.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39538.00,DCJNL,-1010.09,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,3.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,39295.00,$RECEIPT,-2886.00,Rams,,Rams ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,39527.00,$RECEIPT,-11108.00,Rams,,Rams ,2008,04-Roads,3.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,39534.00,$RECEIPT,-19350.00,Rams,,Rams ,2008,04-Roads,3.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,39532.00,$RECEIPT,284.00,Rams,,Rams ,2008,04-Roads,3.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,39554.00,$APINVCE,421.00,Ms Helena F Duckworth,79 Lone Pine Road,Ms Helena F Duckworth 79 Lone Pine Road,2008,04-Roads,4.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,39554.00,$RECEIPT,728.00,Rams,,Rams ,2008,04-Roads,4.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,39566.00,$RECEIPT,-10824.00,Rams,,Rams ,2008,04-Roads,4.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,39583.00,$RECEIPT,-19350.00,Rams,,Rams ,2008,04-Roads,5.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,39596.00,$ARINVCE,19350.00,Rams,,Rams ,2008,04-Roads,5.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,39604.00,$RECEIPT,-19350.00,Rams,,Rams ,2008,04-Roads,6.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 13,Sector 13,39363.00,DCJNL,144.30,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 13,Sector 13,39555.00,DCJNL,1508.70,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 13,Sector 13,39653.00,DCJNL,483.75,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,7.00,2009,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 13,Sector 13,39653.00,DCJNL,0.00,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,7.00,2009,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 13,Sector 13,39653.00,DCJNL,967.50,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,7.00,2009,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39294.00,DCJNL,-0.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39294.00,DCJNL,0.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39294.00,DCJNL,-0.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39325.00,DCJNL,-0.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39325.00,DCJNL,0.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39325.00,DCJNL,-0.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39355.00,DCJNL,-0.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39355.00,DCJNL,0.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39355.00,DCJNL,-0.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39386.00,DCJNL,-0.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39386.00,DCJNL,0.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39386.00,DCJNL,-0.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39416.00,DCJNL,-0.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39416.00,DCJNL,0.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39416.00,DCJNL,-0.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39447.00,DCJNL,-0.14,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39447.00,DCJNL,0.14,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39447.00,DCJNL,-0.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39478.00,DCJNL,-0.07,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,1.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39507.00,DCJNL,-0.06,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,2.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39538.00,DCJNL,-0.07,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,3.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39294.00,DCJNL,-5126.91,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39294.00,DCJNL,5126.91,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39294.00,DCJNL,-2849.29,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39325.00,DCJNL,-5131.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39325.00,DCJNL,5131.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39325.00,DCJNL,-2849.29,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39355.00,DCJNL,-5152.19,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39355.00,DCJNL,5152.19,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39355.00,DCJNL,-2773.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39386.00,DCJNL,-5573.49,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39386.00,DCJNL,5573.49,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39386.00,DCJNL,-2865.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39416.00,DCJNL,-5559.42,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39416.00,DCJNL,5559.42,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39416.00,DCJNL,-2773.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39447.00,DCJNL,-5810.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39447.00,DCJNL,5810.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39447.00,DCJNL,-2865.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39478.00,DCJNL,-2865.64,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,1.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39507.00,DCJNL,-2680.76,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,2.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39538.00,DCJNL,-2865.64,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,3.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 26,Sector 26,39339.00,$RECEIPT,-5642.00,Rams,,Rams ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 26,Sector 26,39370.00,$APINVCE,5642.00,Chad Developments Pty Ltd,19 Beech Lane,Chad Developments Pty Ltd 19 Beech Lane,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 26,Sector 26,39379.00,$RECEIPT,-5642.00,Rams,,Rams ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 26,Sector 26,39556.00,$RECEIPT,-5642.00,Rams,,Rams ,2008,04-Roads,4.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 26,Sector 26,39605.00,$RECEIPT,-24825.00,Rams,,Rams ,2008,04-Roads,6.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 26,Sector 26,39363.00,DCJNL,282.10,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 26,Sector 26,39478.00,DCJNL,0.00,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 26,Sector 26,39653.00,DCJNL,282.10,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,7.00,2009,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 26,Sector 26,39653.00,DCJNL,1241.25,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,7.00,2009,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39294.00,DCJNL,-1561.30,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39294.00,DCJNL,1561.30,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39294.00,DCJNL,-867.70,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39325.00,DCJNL,-1562.57,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39325.00,DCJNL,1562.57,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39325.00,DCJNL,-867.70,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39355.00,DCJNL,-1560.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39355.00,DCJNL,1560.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39355.00,DCJNL,-839.71,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39386.00,DCJNL,-1687.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39386.00,DCJNL,1687.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39386.00,DCJNL,-867.70,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39416.00,DCJNL,-1683.46,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39416.00,DCJNL,1683.46,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39416.00,DCJNL,-839.71,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39447.00,DCJNL,-1759.58,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39447.00,DCJNL,1759.58,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39447.00,DCJNL,-867.70,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39478.00,DCJNL,-867.70,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,1.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39507.00,DCJNL,-811.72,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,2.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39538.00,DCJNL,-883.75,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,3.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 27,Sector 27,39527.00,$RECEIPT,-5542.00,Rams,,Rams ,2008,04-Roads,3.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 27,Sector 27,39555.00,DCJNL,277.10,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,4.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39294.00,DCJNL,-1918.26,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39294.00,DCJNL,1918.26,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39294.00,DCJNL,-1066.08,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39325.00,DCJNL,-1919.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39325.00,DCJNL,1919.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39325.00,DCJNL,-1066.08,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39355.00,DCJNL,-1916.73,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39355.00,DCJNL,1916.73,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39355.00,DCJNL,-1031.69,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39386.00,DCJNL,-2080.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39386.00,DCJNL,2080.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39386.00,DCJNL,-1069.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39416.00,DCJNL,-2074.76,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39416.00,DCJNL,2074.76,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39416.00,DCJNL,-1034.94,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39447.00,DCJNL,-2168.58,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39447.00,DCJNL,2168.58,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39447.00,DCJNL,-1069.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39478.00,DCJNL,-1076.97,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,1.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39507.00,DCJNL,-1011.01,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,2.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39538.00,DCJNL,-1080.74,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,3.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,39370.00,$RECEIPT,-1160.00,Rams,,Rams ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,39465.00,$RECEIPT,-1300.00,Rams,,Rams ,2008,04-Roads,1.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,39469.00,$RECEIPT,-1300.00,Rams,,Rams ,2008,04-Roads,1.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,39496.00,$RECEIPT,-1300.00,Rams,,Rams ,2008,04-Roads,2.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,39580.00,$RECEIPT,-44400.00,Rams,,Rams ,2008,04-Roads,5.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,39582.00,$APINVCE,760.00,Mr Steven M Pride,4 Rutherford Street,Mr Steven M Pride 4 Rutherford Street,2008,04-Roads,5.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,39582.00,$APINVCE,760.00,Metricon (Qld) Pty Ltd,PO Box 3407,Metricon (Qld) Pty Ltd PO Box 3407,2008,04-Roads,5.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,39582.00,$APINVCE,760.00,Mr Andrew A Clowes,4/70 Marine Parade,Mr Andrew A Clowes 4/70 Marine Parade,2008,04-Roads,5.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,39583.00,$APINVCE,25974.00,Metricon (Qld) Pty Ltd,PO Box 3407,Metricon (Qld) Pty Ltd PO Box 3407,2008,04-Roads,5.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,39618.00,$RECEIPT,-540.00,Rams,,Rams ,2008,04-Roads,6.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 29,Sector 29,39478.00,DCJNL,58.00,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 29,Sector 29,39555.00,DCJNL,130.00,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 29,Sector 29,39555.00,DCJNL,65.00,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 29,Sector 29,39653.00,DCJNL,807.30,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,7.00,2009,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 29,Sector 29,39653.00,DCJNL,27.00,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,7.00,2009,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39294.00,DCJNL,-1206.74,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39294.00,DCJNL,1206.74,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39294.00,DCJNL,-670.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39325.00,DCJNL,-1207.73,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39325.00,DCJNL,1207.73,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39325.00,DCJNL,-670.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39355.00,DCJNL,-1210.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39355.00,DCJNL,1210.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39355.00,DCJNL,-651.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39386.00,DCJNL,-1309.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39386.00,DCJNL,1309.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39386.00,DCJNL,-673.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39416.00,DCJNL,-1306.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39416.00,DCJNL,1306.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39416.00,DCJNL,-651.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39447.00,DCJNL,-1365.43,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39447.00,DCJNL,1365.43,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39447.00,DCJNL,-673.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39478.00,DCJNL,-673.36,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,1.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39507.00,DCJNL,-629.92,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,2.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39538.00,DCJNL,-673.36,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,3.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,39339.00,$RECEIPT,-936.00,Rams,,Rams ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,39370.00,$APINVCE,936.00,Chad Developments Pty Ltd,19 Beech Lane,Chad Developments Pty Ltd 19 Beech Lane,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,39379.00,$RECEIPT,-936.00,Rams,,Rams ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,39556.00,$RECEIPT,-936.00,Rams,,Rams ,2008,04-Roads,4.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,39605.00,$RECEIPT,-4118.00,Rams,,Rams ,2008,04-Roads,6.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 30,Sector 30,39363.00,DCJNL,46.80,Administration Levy Expense,,Administration Levy Expense ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 30,Sector 30,39478.00,DCJNL,0.00,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 30,Sector 30,39653.00,DCJNL,46.80,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,7.00,2009,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 30,Sector 30,39653.00,DCJNL,205.90,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,7.00,2009,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39294.00,DCJNL,-1.17,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39294.00,DCJNL,1.17,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39294.00,DCJNL,-0.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39325.00,DCJNL,-1.17,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39325.00,DCJNL,1.17,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39325.00,DCJNL,-0.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39355.00,DCJNL,-1.17,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39355.00,DCJNL,1.17,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39355.00,DCJNL,-0.63,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39386.00,DCJNL,-1.27,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39386.00,DCJNL,1.27,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39386.00,DCJNL,-0.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39416.00,DCJNL,-1.26,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39416.00,DCJNL,1.26,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39416.00,DCJNL,-0.63,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39447.00,DCJNL,-1.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39447.00,DCJNL,1.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39447.00,DCJNL,-0.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39478.00,DCJNL,-0.65,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,1.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39507.00,DCJNL,-0.61,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,2.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39538.00,DCJNL,-0.65,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,3.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39507.00,DCJNL,-6.85,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,2.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39538.00,DCJNL,-7.33,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,3.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39504.00,$RECEIPT,-2529.00,Rams,,Rams ,2008,04-Roads,2.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39555.00,DCJNL,126.45,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,4.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39447.00,DCJNL,-12.85,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39447.00,DCJNL,12.85,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39447.00,DCJNL,-6.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39478.00,DCJNL,-6.51,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,1.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39507.00,DCJNL,-6.09,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,2.00,2008,DC08ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39538.00,DCJNL,-6.51,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Roads,3.00,2008,DC08ACT,45398.00, +45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39422.00,$RECEIPT,-2249.00,Rams,,Rams ,2007,04-Roads,12.00,2008,DC08ACT,45398.00, +91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39478.00,DCJNL,112.45,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,1.00,2008,DC08ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39294.00,DCJNL,-9.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39294.00,DCJNL,9.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39294.00,DCJNL,-5.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,7.00,2008,DC08ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39325.00,DCJNL,-9.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39325.00,DCJNL,9.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39325.00,DCJNL,-5.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,8.00,2008,DC08ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39355.00,DCJNL,-9.03,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39355.00,DCJNL,9.03,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39355.00,DCJNL,-4.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,9.00,2008,DC08ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39386.00,DCJNL,-9.77,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39386.00,DCJNL,9.77,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39386.00,DCJNL,-5.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,10.00,2008,DC08ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39416.00,DCJNL,-9.74,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39416.00,DCJNL,9.74,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39416.00,DCJNL,-4.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,11.00,2008,DC08ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39447.00,DCJNL,-10.18,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39447.00,DCJNL,10.18,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39447.00,DCJNL,-5.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,04-Extractive Industries,12.00,2008,DC08ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39478.00,DCJNL,-5.02,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Extractive Industries,1.00,2008,DC08ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39507.00,DCJNL,-4.70,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Extractive Industries,2.00,2008,DC08ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39538.00,DCJNL,-5.02,Developer Contributions Interest,,Developer Contributions Interest ,2008,04-Extractive Industries,3.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39294.00,DCJNL,-1905.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39294.00,DCJNL,1905.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39294.00,DCJNL,-1058.77,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39325.00,DCJNL,-1915.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39325.00,DCJNL,1915.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39325.00,DCJNL,-1063.88,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39355.00,DCJNL,-1928.42,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39355.00,DCJNL,1928.42,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39355.00,DCJNL,-1037.98,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39386.00,DCJNL,-2107.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39386.00,DCJNL,2107.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39386.00,DCJNL,-1084.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39416.00,DCJNL,-2131.98,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39416.00,DCJNL,2131.98,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39416.00,DCJNL,-1064.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39447.00,DCJNL,-2242.76,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39447.00,DCJNL,2242.76,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39447.00,DCJNL,-1106.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39478.00,DCJNL,-1111.30,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Casual Open Space,1.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39507.00,DCJNL,-1043.29,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Casual Open Space,2.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39538.00,DCJNL,-1117.81,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Casual Open Space,3.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39269.00,$RECEIPT,-835.00,Rams,,Rams ,2007,05-Casual Open Space,7.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39279.00,$RECEIPT,-5123.00,Rams,,Rams ,2007,05-Casual Open Space,7.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39274.00,$RECEIPT,-487.00,Rams,,Rams ,2007,05-Casual Open Space,7.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39290.00,$RECEIPT,-167.00,Rams,,Rams ,2007,05-Casual Open Space,7.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39297.00,$RECEIPT,-334.00,Rams,,Rams ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39302.00,$RECEIPT,-378.00,Rams,,Rams ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39308.00,$RECEIPT,-167.00,Rams,,Rams ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39309.00,$RECEIPT,-167.00,Rams,,Rams ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39310.00,$RECEIPT,-160.00,Rams,,Rams ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39317.00,$RECEIPT,-167.00,Rams,,Rams ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39318.00,$RECEIPT,-487.00,Rams,,Rams ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39352.00,$RECEIPT,-3173.00,Rams,,Rams ,2007,05-Casual Open Space,9.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39364.00,$RECEIPT,-3096.00,Rams,,Rams ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39377.00,$RECEIPT,-487.00,Rams,,Rams ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39385.00,$RECEIPT,-596.00,Rams,,Rams ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39387.00,$RECEIPT,-51.00,Rams,,Rams ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39391.00,$RECEIPT,-3674.00,Rams,,Rams ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39399.00,$RECEIPT,-167.00,Rams,,Rams ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39392.00,$RECEIPT,-167.00,Rams,,Rams ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39400.00,$RECEIPT,-1192.00,Rams,,Rams ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39401.00,$RECEIPT,-334.00,Rams,,Rams ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39408.00,$RECEIPT,-51.00,Rams,,Rams ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39422.00,$RECEIPT,-51.00,Rams,,Rams ,2007,05-Casual Open Space,12.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39433.00,$RECEIPT,-2171.00,Rams,,Rams ,2007,05-Casual Open Space,12.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39435.00,$RECEIPT,-436.00,Rams,,Rams ,2007,05-Casual Open Space,12.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39456.00,$RECEIPT,-167.00,Rams,,Rams ,2008,05-Casual Open Space,1.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39461.00,$RECEIPT,-865.00,Rams,,Rams ,2008,05-Casual Open Space,1.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39463.00,$RECEIPT,-269.00,Rams,,Rams ,2008,05-Casual Open Space,1.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39476.00,$RECEIPT,-167.00,Rams,,Rams ,2008,05-Casual Open Space,1.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39478.00,$RECEIPT,-167.00,Rams,,Rams ,2008,05-Casual Open Space,1.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39496.00,$RECEIPT,-218.00,Rams,,Rams ,2008,05-Casual Open Space,2.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39496.00,$RECEIPT,-51.00,Rams,,Rams ,2008,05-Casual Open Space,2.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39507.00,$RECEIPT,-51.00,Rams,,Rams ,2008,05-Casual Open Space,2.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39539.00,$RECEIPT,-1192.00,Rams,,Rams ,2008,05-Casual Open Space,4.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39541.00,$RECEIPT,-51.00,Rams,,Rams ,2008,05-Casual Open Space,4.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39514.00,$RECEIPT,-51.00,Rams,,Rams ,2008,05-Casual Open Space,3.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39521.00,$RECEIPT,-51.00,Rams,,Rams ,2008,05-Casual Open Space,3.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39527.00,$RECEIPT,-167.00,Rams,,Rams ,2008,05-Casual Open Space,3.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39527.00,$RECEIPT,-334.00,Rams,,Rams ,2008,05-Casual Open Space,3.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39534.00,$RECEIPT,-334.00,Rams,,Rams ,2008,05-Casual Open Space,3.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39552.00,$RECEIPT,-167.00,Rams,,Rams ,2008,05-Casual Open Space,4.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39555.00,$RECEIPT,-51.00,Rams,,Rams ,2008,05-Casual Open Space,4.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39566.00,$RECEIPT,-167.00,Rams,,Rams ,2008,05-Casual Open Space,4.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39568.00,$RECEIPT,-51.00,Rams,,Rams ,2008,05-Casual Open Space,4.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39582.00,$RECEIPT,-705.00,Rams,,Rams ,2008,05-Casual Open Space,5.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39583.00,$RECEIPT,-334.00,Rams,,Rams ,2008,05-Casual Open Space,5.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39587.00,$RECEIPT,-51.00,Rams,,Rams ,2008,05-Casual Open Space,5.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39591.00,$RECEIPT,-167.00,Rams,,Rams ,2008,05-Casual Open Space,5.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39596.00,$RECEIPT,-257.00,Rams,,Rams ,2008,05-Casual Open Space,5.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39596.00,$ARINVCE,334.00,Rams,,Rams ,2008,05-Casual Open Space,5.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39602.00,$RECEIPT,-167.00,Rams,,Rams ,2008,05-Casual Open Space,6.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39604.00,$RECEIPT,-334.00,Rams,,Rams ,2008,05-Casual Open Space,6.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39622.00,$RECEIPT,-160.00,Rams,,Rams ,2008,05-Casual Open Space,6.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39625.00,$RECEIPT,-167.00,Rams,,Rams ,2008,05-Casual Open Space,6.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39629.00,$RECEIPT,-167.00,Rams,,Rams ,2008,05-Casual Open Space,6.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39507.00,GLJNLOP,114.82,Being Ron Wilkinson Park,s94 exp A3034,Being Ron Wilkinson Park s94 exp A3034,2008,05-Casual Open Space,2.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39629.00,GLJNLPRV,1120.00,Being parks expenditure,A3125,Being parks expenditure A3125,2008,05-Casual Open Space,6.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39629.00,GLJNLPRV,115.00,BeingRonWilkinsonParkdrainageexpenditure,A3034,BeingRonWilkinsonParkdrainageexpenditure A3034,2008,05-Casual Open Space,6.00,2008,DC08ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39363.00,DCJNL,661.20,Administration Levy Expense,,Administration Levy Expense ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39363.00,DCJNL,186.00,Administration Levy Expense,,Administration Levy Expense ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39363.00,DCJNL,317.30,Administration Levy Expense,,Administration Levy Expense ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39478.00,DCJNL,417.90,Administration Levy Expense,,Administration Levy Expense ,2008,05-Casual Open Space,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39478.00,DCJNL,563.60,Administration Levy Expense,,Administration Levy Expense ,2008,05-Casual Open Space,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39478.00,DCJNL,265.80,Administration Levy Expense,,Administration Levy Expense ,2008,05-Casual Open Space,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39555.00,DCJNL,163.50,Administration Levy Expense,,Administration Levy Expense ,2008,05-Casual Open Space,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39555.00,DCJNL,156.30,Administration Levy Expense,,Administration Levy Expense ,2008,05-Casual Open Space,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39555.00,DCJNL,93.70,Administration Levy Expense,,Administration Levy Expense ,2008,05-Casual Open Space,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39653.00,DCJNL,38.50,Administration Levy Expense,,Administration Levy Expense ,2008,05-Casual Open Space,7.00,2009,DC08ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39653.00,DCJNL,123.10,Administration Levy Expense,,Administration Levy Expense ,2008,05-Casual Open Space,7.00,2009,DC08ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39653.00,DCJNL,99.50,Administration Levy Expense,,Administration Levy Expense ,2008,05-Casual Open Space,7.00,2009,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39294.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39294.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39294.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39325.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39325.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39325.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39355.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39355.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39355.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39386.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39386.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39386.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39416.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39416.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39416.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39447.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39447.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39447.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39478.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Casual Open Space,1.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39507.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Casual Open Space,2.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,39538.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Casual Open Space,3.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39294.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39294.00,DCJNL,0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39294.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39325.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39325.00,DCJNL,0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39325.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39355.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39355.00,DCJNL,0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39355.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39386.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39386.00,DCJNL,0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39386.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39416.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39416.00,DCJNL,0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39416.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39447.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39447.00,DCJNL,0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39447.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39478.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Casual Open Space,1.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39507.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Casual Open Space,2.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,39538.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Casual Open Space,3.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39294.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39294.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39294.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39325.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39325.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39325.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39355.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39355.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39355.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39386.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39386.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39386.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39416.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39416.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39416.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39447.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39447.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39447.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39478.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Casual Open Space,1.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39507.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Casual Open Space,2.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,39538.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Casual Open Space,3.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39294.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39294.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39294.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39325.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39325.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39325.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39355.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39355.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39355.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39386.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39386.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39386.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39416.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39416.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39416.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39447.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39447.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39447.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39478.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Casual Open Space,1.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39507.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Casual Open Space,2.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,39538.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Casual Open Space,3.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39294.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39294.00,DCJNL,0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39294.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39325.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39325.00,DCJNL,0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39325.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39355.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39355.00,DCJNL,0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39355.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39386.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39386.00,DCJNL,0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39386.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39416.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39416.00,DCJNL,0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39416.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39447.00,DCJNL,-0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39447.00,DCJNL,0.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39447.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39478.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Casual Open Space,1.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39507.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Casual Open Space,2.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,39538.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Casual Open Space,3.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39294.00,DCJNL,-0.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39294.00,DCJNL,0.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39294.00,DCJNL,-0.03,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39325.00,DCJNL,-0.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39325.00,DCJNL,0.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39325.00,DCJNL,-0.03,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39355.00,DCJNL,-0.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39355.00,DCJNL,0.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39355.00,DCJNL,-0.03,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39386.00,DCJNL,-0.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39386.00,DCJNL,0.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39386.00,DCJNL,-0.03,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39416.00,DCJNL,-0.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39416.00,DCJNL,0.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39416.00,DCJNL,-0.03,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39447.00,DCJNL,-0.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39447.00,DCJNL,0.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39447.00,DCJNL,-0.03,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Casual Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39478.00,DCJNL,-0.03,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Casual Open Space,1.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39507.00,DCJNL,-0.03,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Casual Open Space,2.00,2008,DC08ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39538.00,DCJNL,-0.03,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Casual Open Space,3.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39294.00,DCJNL,-4301.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39294.00,DCJNL,4301.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39294.00,DCJNL,-2390.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39325.00,DCJNL,-4465.74,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39325.00,DCJNL,4465.74,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39325.00,DCJNL,-2480.31,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39355.00,DCJNL,-4532.53,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39355.00,DCJNL,4532.53,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39355.00,DCJNL,-2439.66,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39386.00,DCJNL,-5004.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39386.00,DCJNL,5004.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39386.00,DCJNL,-2574.66,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39416.00,DCJNL,-5151.27,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39416.00,DCJNL,5151.27,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39416.00,DCJNL,-2572.96,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39447.00,DCJNL,-5544.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39447.00,DCJNL,5544.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39447.00,DCJNL,-2739.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39478.00,DCJNL,-2760.90,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,1.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39507.00,DCJNL,-2316.09,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,2.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39538.00,DCJNL,-2487.84,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,3.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39269.00,$RECEIPT,-3900.00,Rams,,Rams ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39274.00,$RECEIPT,-2280.00,Rams,,Rams ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39290.00,$RECEIPT,-780.00,Rams,,Rams ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39297.00,$RECEIPT,-1560.00,Rams,,Rams ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39302.00,$RECEIPT,-23968.00,Rams,,Rams ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39302.00,$RECEIPT,-1769.00,Rams,,Rams ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39308.00,$RECEIPT,-780.00,Rams,,Rams ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39309.00,$RECEIPT,-780.00,Rams,,Rams ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39310.00,$RECEIPT,-750.00,Rams,,Rams ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39317.00,$RECEIPT,-780.00,Rams,,Rams ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39318.00,$RECEIPT,-2280.00,Rams,,Rams ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39352.00,$RECEIPT,-14820.00,Rams,,Rams ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39364.00,$RECEIPT,-14489.00,Rams,,Rams ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39377.00,$RECEIPT,-2280.00,Rams,,Rams ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39385.00,$RECEIPT,-2790.00,Rams,,Rams ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39387.00,$RECEIPT,-240.00,Rams,,Rams ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39391.00,$RECEIPT,-17160.00,Rams,,Rams ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39399.00,$RECEIPT,-780.00,Rams,,Rams ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39392.00,$RECEIPT,-780.00,Rams,,Rams ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39400.00,$RECEIPT,-5579.00,Rams,,Rams ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39401.00,$RECEIPT,-1560.00,Rams,,Rams ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39408.00,$RECEIPT,-240.00,Rams,,Rams ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39408.00,$RECEIPT,-4296.00,Rams,,Rams ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39422.00,$RECEIPT,-240.00,Rams,,Rams ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39433.00,$RECEIPT,-10140.00,Rams,,Rams ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39435.00,$RECEIPT,-17160.00,Rams,,Rams ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39435.00,$RECEIPT,-2040.00,Rams,,Rams ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39456.00,$RECEIPT,-780.00,Rams,,Rams ,2008,05-Structured Open Space,1.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39461.00,$RECEIPT,-4050.00,Rams,,Rams ,2008,05-Structured Open Space,1.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39463.00,$RECEIPT,-1260.00,Rams,,Rams ,2008,05-Structured Open Space,1.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39476.00,$RECEIPT,-780.00,Rams,,Rams ,2008,05-Structured Open Space,1.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39478.00,$RECEIPT,-780.00,Rams,,Rams ,2008,05-Structured Open Space,1.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39496.00,$RECEIPT,-1020.00,Rams,,Rams ,2008,05-Structured Open Space,2.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39496.00,$RECEIPT,-240.00,Rams,,Rams ,2008,05-Structured Open Space,2.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39507.00,$RECEIPT,-240.00,Rams,,Rams ,2008,05-Structured Open Space,2.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39539.00,$RECEIPT,-5579.00,Rams,,Rams ,2008,05-Structured Open Space,4.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39541.00,$RECEIPT,-240.00,Rams,,Rams ,2008,05-Structured Open Space,4.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39514.00,$RECEIPT,-240.00,Rams,,Rams ,2008,05-Structured Open Space,3.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39521.00,$RECEIPT,-240.00,Rams,,Rams ,2008,05-Structured Open Space,3.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39527.00,$RECEIPT,-780.00,Rams,,Rams ,2008,05-Structured Open Space,3.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39527.00,$RECEIPT,-1560.00,Rams,,Rams ,2008,05-Structured Open Space,3.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39534.00,$RECEIPT,-1560.00,Rams,,Rams ,2008,05-Structured Open Space,3.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39552.00,$RECEIPT,-780.00,Rams,,Rams ,2008,05-Structured Open Space,4.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39555.00,$RECEIPT,-240.00,Rams,,Rams ,2008,05-Structured Open Space,4.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39566.00,$RECEIPT,-780.00,Rams,,Rams ,2008,05-Structured Open Space,4.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39568.00,$RECEIPT,-240.00,Rams,,Rams ,2008,05-Structured Open Space,4.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39582.00,$RECEIPT,-3300.00,Rams,,Rams ,2008,05-Structured Open Space,5.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39583.00,$RECEIPT,-1560.00,Rams,,Rams ,2008,05-Structured Open Space,5.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39587.00,$RECEIPT,-240.00,Rams,,Rams ,2008,05-Structured Open Space,5.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39591.00,$RECEIPT,-780.00,Rams,,Rams ,2008,05-Structured Open Space,5.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39598.00,$RECEIPT,-7332.00,Rams,,Rams ,2008,05-Structured Open Space,5.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39596.00,$ARINVCE,1560.00,Rams,,Rams ,2008,05-Structured Open Space,5.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39602.00,$RECEIPT,-780.00,Rams,,Rams ,2008,05-Structured Open Space,6.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39604.00,$RECEIPT,-1560.00,Rams,,Rams ,2008,05-Structured Open Space,6.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39622.00,$RECEIPT,-750.00,Rams,,Rams ,2008,05-Structured Open Space,6.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39625.00,$RECEIPT,-780.00,Rams,,Rams ,2008,05-Structured Open Space,6.00,2008,DC08ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39629.00,$RECEIPT,-780.00,Rams,,Rams ,2008,05-Structured Open Space,6.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39507.00,GLJNLOP,57943.14,Being parks upgrade,s94 exp A3025,Being parks upgrade s94 exp A3025,2008,05-Structured Open Space,2.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39507.00,GLJNLOP,42136.91,being Les Burger Field,s94 exp A3026,being Les Burger Field s94 exp A3026,2008,05-Structured Open Space,2.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39629.00,GLJNLPRV,1353.00,BeingPiggabeen Sportsfield loan interest,A0553,BeingPiggabeen Sportsfield loan interest A0553,2008,05-Structured Open Space,6.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39629.00,GLJNLPRV,-57943.14,Being reversal of February recoupment,A3025,Being reversal of February recoupment A3025,2008,05-Structured Open Space,6.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39629.00,GLJNLPRV,40416.09,Being various sportsfields expenditure,A3026,Being various sportsfields expenditure A3026,2008,05-Structured Open Space,6.00,2008,DC08ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39363.00,DCJNL,3266.70,Administration Levy Expense,,Administration Levy Expense ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39363.00,DCJNL,1482.00,Administration Levy Expense,,Administration Levy Expense ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39478.00,DCJNL,1955.90,Administration Levy Expense,,Administration Levy Expense ,2008,05-Structured Open Space,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39478.00,DCJNL,3063.50,Administration Levy Expense,,Administration Levy Expense ,2008,05-Structured Open Space,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39478.00,DCJNL,2958.00,Administration Levy Expense,,Administration Levy Expense ,2008,05-Structured Open Space,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39555.00,DCJNL,765.00,Administration Levy Expense,,Administration Levy Expense ,2008,05-Structured Open Space,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39555.00,DCJNL,731.90,Administration Levy Expense,,Administration Levy Expense ,2008,05-Structured Open Space,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39555.00,DCJNL,438.00,Administration Levy Expense,,Administration Levy Expense ,2008,05-Structured Open Space,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39653.00,DCJNL,180.00,Administration Levy Expense,,Administration Levy Expense ,2008,05-Structured Open Space,7.00,2009,DC08ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39653.00,DCJNL,1189.20,Administration Levy Expense,,Administration Levy Expense ,2008,05-Structured Open Space,7.00,2009,DC08ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39653.00,DCJNL,465.00,Administration Levy Expense,,Administration Levy Expense ,2008,05-Structured Open Space,7.00,2009,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39294.00,DCJNL,32.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39294.00,DCJNL,-32.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39294.00,DCJNL,17.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39325.00,DCJNL,32.08,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39325.00,DCJNL,-32.08,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39325.00,DCJNL,17.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39355.00,DCJNL,32.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39355.00,DCJNL,-32.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39355.00,DCJNL,17.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39386.00,DCJNL,34.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39386.00,DCJNL,-34.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39386.00,DCJNL,17.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39416.00,DCJNL,34.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39416.00,DCJNL,-34.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39416.00,DCJNL,17.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39447.00,DCJNL,36.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39447.00,DCJNL,-36.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39447.00,DCJNL,17.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39478.00,DCJNL,17.81,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,1.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39507.00,DCJNL,16.66,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,2.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,39538.00,DCJNL,17.81,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,3.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39294.00,DCJNL,50.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39294.00,DCJNL,-50.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39294.00,DCJNL,27.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39325.00,DCJNL,50.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39325.00,DCJNL,-50.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39325.00,DCJNL,27.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39355.00,DCJNL,50.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39355.00,DCJNL,-50.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39355.00,DCJNL,27.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39386.00,DCJNL,54.31,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39386.00,DCJNL,-54.31,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39386.00,DCJNL,27.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39416.00,DCJNL,54.17,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39416.00,DCJNL,-54.17,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39416.00,DCJNL,27.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39447.00,DCJNL,56.62,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39447.00,DCJNL,-56.62,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39447.00,DCJNL,27.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39478.00,DCJNL,27.92,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,1.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39507.00,DCJNL,26.12,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,2.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,39538.00,DCJNL,27.92,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,3.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,39629.00,GLJNLPRV,494.35,Beingrecouppart Community Profile costs,A1163,Beingrecouppart Community Profile costs A1163,2008,05-Structured Open Space,6.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,39629.00,GLJNLPRV,-30462.20,Reverse part recoup A3026.2138,,Reverse part recoup A3026.2138 ,2008,05-Structured Open Space,6.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,39629.00,GLJNLPRV,-27357.09,reverse part recoup A3026.2250,,reverse part recoup A3026.2250 ,2008,05-Structured Open Space,6.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,39629.00,GLJNLPRV,5417.89,elec supply exp A3026.4034,,elec supply exp A3026.4034 ,2008,05-Structured Open Space,6.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 2,Sector 2,39629.00,GLJNLPRV,-115.00,reverse part recoup A3125,,reverse part recoup A3125 ,2008,05-Structured Open Space,6.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39294.00,DCJNL,50.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39294.00,DCJNL,-50.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39294.00,DCJNL,28.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39325.00,DCJNL,50.63,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39325.00,DCJNL,-50.63,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39325.00,DCJNL,28.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39355.00,DCJNL,50.54,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39355.00,DCJNL,-50.54,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39355.00,DCJNL,27.21,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39386.00,DCJNL,54.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39386.00,DCJNL,-54.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39386.00,DCJNL,28.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39416.00,DCJNL,54.54,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39416.00,DCJNL,-54.54,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39416.00,DCJNL,27.21,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39447.00,DCJNL,57.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39447.00,DCJNL,-57.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39447.00,DCJNL,28.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39478.00,DCJNL,28.11,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,1.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39507.00,DCJNL,26.30,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,2.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,39538.00,DCJNL,28.11,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,3.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39294.00,DCJNL,35.48,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39294.00,DCJNL,-35.48,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39294.00,DCJNL,19.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39325.00,DCJNL,35.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39325.00,DCJNL,-35.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39325.00,DCJNL,19.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39355.00,DCJNL,35.45,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39355.00,DCJNL,-35.45,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39355.00,DCJNL,19.08,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39386.00,DCJNL,38.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39386.00,DCJNL,-38.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39386.00,DCJNL,19.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39416.00,DCJNL,38.26,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39416.00,DCJNL,-38.26,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39416.00,DCJNL,19.08,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39447.00,DCJNL,39.99,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39447.00,DCJNL,-39.99,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39447.00,DCJNL,19.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39478.00,DCJNL,19.72,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,1.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39507.00,DCJNL,18.45,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,2.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,39538.00,DCJNL,19.72,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,3.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39294.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39294.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39294.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39325.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39325.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39325.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39355.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39355.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39355.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39386.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39386.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39386.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39416.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39416.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39416.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39447.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39447.00,DCJNL,0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39447.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39478.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,1.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39507.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,2.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,39538.00,DCJNL,-0.01,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,3.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39294.00,DCJNL,6.77,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39294.00,DCJNL,-6.77,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39294.00,DCJNL,3.76,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39325.00,DCJNL,6.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39325.00,DCJNL,-6.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39325.00,DCJNL,3.76,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39355.00,DCJNL,6.76,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39355.00,DCJNL,-6.76,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39355.00,DCJNL,3.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39386.00,DCJNL,7.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39386.00,DCJNL,-7.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39386.00,DCJNL,3.76,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39416.00,DCJNL,7.30,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39416.00,DCJNL,-7.30,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39416.00,DCJNL,3.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39447.00,DCJNL,7.63,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39447.00,DCJNL,-7.63,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39447.00,DCJNL,3.76,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39478.00,DCJNL,3.76,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,1.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39507.00,DCJNL,3.52,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,2.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39538.00,DCJNL,3.76,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,3.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39294.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39294.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39294.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39325.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39325.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39325.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39355.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39355.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39355.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39386.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39386.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39386.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39416.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39416.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39416.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39447.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39447.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39447.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39478.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,1.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39507.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,2.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39538.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,3.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39294.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39294.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39294.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39325.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39325.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39325.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39355.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39355.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39355.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39386.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39386.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39386.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39416.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39416.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39416.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39447.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39447.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39447.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39478.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,1.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39507.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,2.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39538.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,3.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39294.00,DCJNL,-15.60,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39294.00,DCJNL,15.60,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39294.00,DCJNL,-8.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39325.00,DCJNL,-15.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39325.00,DCJNL,15.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39325.00,DCJNL,-8.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39355.00,DCJNL,-15.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39355.00,DCJNL,15.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39355.00,DCJNL,-8.39,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39386.00,DCJNL,-16.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39386.00,DCJNL,16.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39386.00,DCJNL,-8.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39416.00,DCJNL,-16.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39416.00,DCJNL,16.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39416.00,DCJNL,-8.39,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39447.00,DCJNL,-17.58,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39447.00,DCJNL,17.58,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39447.00,DCJNL,-8.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39478.00,DCJNL,-8.67,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,1.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39507.00,DCJNL,-8.11,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,2.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39538.00,DCJNL,-8.67,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,3.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39294.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39294.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39294.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39325.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39325.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39325.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39355.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39355.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39355.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39386.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39386.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39386.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39416.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39416.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39416.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39447.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39447.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39447.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,05-Structured Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39478.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,1.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39507.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,2.00,2008,DC08ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39538.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2008,05-Structured Open Space,3.00,2008,DC08ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39294.00,DCJNL,-633.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,7.00,2008,DC08ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39294.00,DCJNL,633.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,7.00,2008,DC08ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39294.00,DCJNL,-352.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,7.00,2008,DC08ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39325.00,DCJNL,-634.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,8.00,2008,DC08ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39325.00,DCJNL,634.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,8.00,2008,DC08ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39325.00,DCJNL,-352.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,8.00,2008,DC08ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39355.00,DCJNL,-662.41,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,9.00,2008,DC08ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39355.00,DCJNL,662.41,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,9.00,2008,DC08ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39355.00,DCJNL,-356.55,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,9.00,2008,DC08ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39386.00,DCJNL,-714.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,10.00,2008,DC08ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39386.00,DCJNL,714.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,10.00,2008,DC08ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39386.00,DCJNL,-367.62,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,10.00,2008,DC08ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39416.00,DCJNL,-818.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,11.00,2008,DC08ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39416.00,DCJNL,818.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,11.00,2008,DC08ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39416.00,DCJNL,-411.76,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,11.00,2008,DC08ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39447.00,DCJNL,-880.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,12.00,2008,DC08ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39447.00,DCJNL,880.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,12.00,2008,DC08ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39447.00,DCJNL,-436.08,Developer Contributions Interest,,Developer Contributions Interest ,2007,06-Street Trees,12.00,2008,DC08ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39478.00,DCJNL,-436.08,Developer Contributions Interest,,Developer Contributions Interest ,2008,06-Street Trees,1.00,2008,DC08ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39507.00,DCJNL,-408.40,Developer Contributions Interest,,Developer Contributions Interest ,2008,06-Street Trees,2.00,2008,DC08ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39538.00,DCJNL,-436.56,Developer Contributions Interest,,Developer Contributions Interest ,2008,06-Street Trees,3.00,2008,DC08ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,39269.00,$RECEIPT,-1485.00,Rams,,Rams ,2007,06-Street Trees,7.00,2008,DC08ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,39290.00,$RECEIPT,-297.00,Rams,,Rams ,2007,06-Street Trees,7.00,2008,DC08ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,39339.00,$RECEIPT,-297.00,Rams,,Rams ,2007,06-Street Trees,9.00,2008,DC08ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,39352.00,$RECEIPT,-5643.00,Rams,,Rams ,2007,06-Street Trees,9.00,2008,DC08ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,39370.00,$APINVCE,297.00,Chad Developments Pty Ltd,19 Beech Lane,Chad Developments Pty Ltd 19 Beech Lane,2007,06-Street Trees,10.00,2008,DC08ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,39391.00,$RECEIPT,-6534.00,Rams,,Rams ,2007,06-Street Trees,11.00,2008,DC08ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,39399.00,$RECEIPT,-297.00,Rams,,Rams ,2007,06-Street Trees,11.00,2008,DC08ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,39392.00,$RECEIPT,-297.00,Rams,,Rams ,2007,06-Street Trees,11.00,2008,DC08ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,39401.00,$RECEIPT,-13959.00,Rams,,Rams ,2007,06-Street Trees,11.00,2008,DC08ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,39433.00,$RECEIPT,-3861.00,Rams,,Rams ,2007,06-Street Trees,12.00,2008,DC08ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,39490.00,$RECEIPT,-594.00,Rams,,Rams ,2008,06-Street Trees,2.00,2008,DC08ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,39545.00,$RECEIPT,-2970.00,Rams,,Rams ,2008,06-Street Trees,4.00,2008,DC08ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,39583.00,$RECEIPT,-297.00,Rams,,Rams ,2008,06-Street Trees,5.00,2008,DC08ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,39596.00,$ARINVCE,297.00,Rams,,Rams ,2008,06-Street Trees,5.00,2008,DC08ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,39604.00,$RECEIPT,-297.00,Rams,,Rams ,2008,06-Street Trees,6.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,39507.00,GLJNLOP,3050.02,Being Street Trees purchases,s94 A3118,Being Street Trees purchases s94 A3118,2008,06-Street Trees,2.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,39629.00,GLJNLPRV,12674.98,Being street trees expenditure,A3118,Being street trees expenditure A3118,2008,06-Street Trees,6.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,39629.00,GLJNLPRV,52.00,Being recoup part CommunityProfilecosts,A1163,Being recoup part CommunityProfilecosts A1163,2008,06-Street Trees,6.00,2008,DC08ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,39363.00,DCJNL,178.20,Administration Levy Expense,,Administration Levy Expense ,2007,06-Street Trees,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,39363.00,DCJNL,594.00,Administration Levy Expense,,Administration Levy Expense ,2007,06-Street Trees,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,39478.00,DCJNL,-29.70,Administration Levy Expense,,Administration Levy Expense ,2008,06-Street Trees,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,39478.00,DCJNL,2108.70,Administration Levy Expense,,Administration Levy Expense ,2008,06-Street Trees,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,39478.00,DCJNL,386.10,Administration Levy Expense,,Administration Levy Expense ,2008,06-Street Trees,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,39555.00,DCJNL,356.40,Administration Levy Expense,,Administration Levy Expense ,2008,06-Street Trees,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,39653.00,DCJNL,0.00,Administration Levy Expense,,Administration Levy Expense ,2008,06-Street Trees,7.00,2009,DC08ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,39653.00,DCJNL,29.70,Administration Levy Expense,,Administration Levy Expense ,2008,06-Street Trees,7.00,2009,DC08ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39294.00,DCJNL,-2409.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,7.00,2008,DC08ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39294.00,DCJNL,2409.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,7.00,2008,DC08ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39294.00,DCJNL,-1338.94,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,7.00,2008,DC08ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39325.00,DCJNL,-2420.97,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,8.00,2008,DC08ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39325.00,DCJNL,2420.97,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,8.00,2008,DC08ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39325.00,DCJNL,-1344.39,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,8.00,2008,DC08ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39355.00,DCJNL,-2417.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,9.00,2008,DC08ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39355.00,DCJNL,2417.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,9.00,2008,DC08ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39355.00,DCJNL,-1301.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,9.00,2008,DC08ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39386.00,DCJNL,-2614.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,10.00,2008,DC08ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39386.00,DCJNL,2614.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,10.00,2008,DC08ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39386.00,DCJNL,-1344.39,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,10.00,2008,DC08ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39416.00,DCJNL,-2593.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,11.00,2008,DC08ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39416.00,DCJNL,2593.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,11.00,2008,DC08ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39416.00,DCJNL,-1301.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,11.00,2008,DC08ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39447.00,DCJNL,-2726.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,12.00,2008,DC08ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39447.00,DCJNL,2726.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,12.00,2008,DC08ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39447.00,DCJNL,-1344.39,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Drainage,12.00,2008,DC08ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39478.00,DCJNL,-1344.39,Developer Contributions Interest,,Developer Contributions Interest ,2008,07-Drainage,1.00,2008,DC08ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39507.00,DCJNL,-1259.74,Developer Contributions Interest,,Developer Contributions Interest ,2008,07-Drainage,2.00,2008,DC08ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39538.00,DCJNL,-1346.62,Developer Contributions Interest,,Developer Contributions Interest ,2008,07-Drainage,3.00,2008,DC08ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,39269.00,$RECEIPT,-4693.60,Rams,,Rams ,2007,07-Drainage,7.00,2008,DC08ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,39281.00,$RECEIPT,-485.31,Rams,,Rams ,2007,07-Drainage,7.00,2008,DC08ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,39310.00,$RECEIPT,-1023.76,Rams,,Rams ,2007,07-Drainage,8.00,2008,DC08ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,39318.00,$RECEIPT,-964.20,Rams,,Rams ,2007,07-Drainage,8.00,2008,DC08ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,39500.00,$RECEIPT,-2430.20,Rams,,Rams ,2008,07-Drainage,2.00,2008,DC08ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,39568.00,$RECEIPT,-127.56,Rams,,Rams ,2008,07-Drainage,4.00,2008,DC08ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,39575.00,$RECEIPT,-2518.52,Rams,,Rams ,2008,07-Drainage,5.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,39507.00,GLJNLOP,1456.18,Being Kingscliff Drainage s94,A4696,Being Kingscliff Drainage s94 A4696,2008,07-Drainage,2.00,2008,DC08ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,39363.00,DCJNL,517.89,Administration Levy Expense,,Administration Levy Expense ,2007,07-Drainage,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,39363.00,DCJNL,198.80,Administration Levy Expense,,Administration Levy Expense ,2007,07-Drainage,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,39555.00,DCJNL,243.02,Administration Levy Expense,,Administration Levy Expense ,2008,07-Drainage,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,39653.00,DCJNL,264.61,Administration Levy Expense,,Administration Levy Expense ,2008,07-Drainage,7.00,2009,DC08ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39294.00,DCJNL,-1629.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39294.00,DCJNL,1629.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39294.00,DCJNL,-905.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39325.00,DCJNL,-1631.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39325.00,DCJNL,1631.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39325.00,DCJNL,-905.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39355.00,DCJNL,-1628.42,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39355.00,DCJNL,1628.42,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39355.00,DCJNL,-876.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39386.00,DCJNL,-1761.69,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39386.00,DCJNL,1761.69,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39386.00,DCJNL,-905.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39416.00,DCJNL,-1747.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39416.00,DCJNL,1747.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39416.00,DCJNL,-876.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39447.00,DCJNL,-1836.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39447.00,DCJNL,1836.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39447.00,DCJNL,-905.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39478.00,DCJNL,-905.72,Developer Contributions Interest,,Developer Contributions Interest ,2008,07-Open Space,1.00,2008,DC08ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39507.00,DCJNL,-847.29,Developer Contributions Interest,,Developer Contributions Interest ,2008,07-Open Space,2.00,2008,DC08ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39538.00,DCJNL,-905.72,Developer Contributions Interest,,Developer Contributions Interest ,2008,07-Open Space,3.00,2008,DC08ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,39281.00,$RECEIPT,-280.00,Rams,,Rams ,2007,07-Open Space,7.00,2008,DC08ACT,45398.00, +91401,Admin Levy,07,Open Space,No Sector,No Sector,39363.00,DCJNL,28.00,Administration Levy Expense,,Administration Levy Expense ,2007,07-Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39294.00,DCJNL,-1.48,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,7.00,2008,DC08ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39294.00,DCJNL,1.48,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,7.00,2008,DC08ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39294.00,DCJNL,-0.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,7.00,2008,DC08ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39325.00,DCJNL,-1.48,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,8.00,2008,DC08ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39325.00,DCJNL,1.48,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,8.00,2008,DC08ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39325.00,DCJNL,-0.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,8.00,2008,DC08ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39355.00,DCJNL,-1.48,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,9.00,2008,DC08ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39355.00,DCJNL,1.48,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,9.00,2008,DC08ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39355.00,DCJNL,-0.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,9.00,2008,DC08ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39386.00,DCJNL,-1.60,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,10.00,2008,DC08ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39386.00,DCJNL,1.60,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,10.00,2008,DC08ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39386.00,DCJNL,-0.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,10.00,2008,DC08ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39416.00,DCJNL,-1.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,11.00,2008,DC08ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39416.00,DCJNL,1.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,11.00,2008,DC08ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39416.00,DCJNL,-0.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,11.00,2008,DC08ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39447.00,DCJNL,-1.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,12.00,2008,DC08ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39447.00,DCJNL,1.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,12.00,2008,DC08ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39447.00,DCJNL,-0.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Community Facilities,12.00,2008,DC08ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39478.00,DCJNL,-0.82,Developer Contributions Interest,,Developer Contributions Interest ,2008,07-Community Facilities,1.00,2008,DC08ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39507.00,DCJNL,-0.77,Developer Contributions Interest,,Developer Contributions Interest ,2008,07-Community Facilities,2.00,2008,DC08ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39538.00,DCJNL,-0.82,Developer Contributions Interest,,Developer Contributions Interest ,2008,07-Community Facilities,3.00,2008,DC08ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39294.00,DCJNL,-1.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,7.00,2008,DC08ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39294.00,DCJNL,1.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,7.00,2008,DC08ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39294.00,DCJNL,-0.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,7.00,2008,DC08ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39325.00,DCJNL,-1.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,8.00,2008,DC08ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39325.00,DCJNL,1.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,8.00,2008,DC08ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39325.00,DCJNL,-0.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,8.00,2008,DC08ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39355.00,DCJNL,-1.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,9.00,2008,DC08ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39355.00,DCJNL,1.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,9.00,2008,DC08ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39355.00,DCJNL,-0.66,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,9.00,2008,DC08ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39386.00,DCJNL,-1.33,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,10.00,2008,DC08ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39386.00,DCJNL,1.33,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,10.00,2008,DC08ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39386.00,DCJNL,-0.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,10.00,2008,DC08ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39416.00,DCJNL,-1.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,11.00,2008,DC08ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39416.00,DCJNL,1.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,11.00,2008,DC08ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39416.00,DCJNL,-0.66,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,11.00,2008,DC08ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39447.00,DCJNL,-1.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,12.00,2008,DC08ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39447.00,DCJNL,1.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,12.00,2008,DC08ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39447.00,DCJNL,-0.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,07-Footpath/Cycleway,12.00,2008,DC08ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39478.00,DCJNL,-0.68,Developer Contributions Interest,,Developer Contributions Interest ,2008,07-Footpath/Cycleway,1.00,2008,DC08ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39507.00,DCJNL,-0.64,Developer Contributions Interest,,Developer Contributions Interest ,2008,07-Footpath/Cycleway,2.00,2008,DC08ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39538.00,DCJNL,-0.68,Developer Contributions Interest,,Developer Contributions Interest ,2008,07-Footpath/Cycleway,3.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,07,Footpath/Cycleway,No Sector,No Sector,39629.00,GLJNLPRV,332.27,Being recoup part CommunityProfilecosts,A1163,Being recoup part CommunityProfilecosts A1163,2008,07-Footpath/Cycleway,6.00,2008,DC08ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39294.00,DCJNL,0.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,7.00,2008,DC08ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39294.00,DCJNL,-0.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,7.00,2008,DC08ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39294.00,DCJNL,0.46,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,7.00,2008,DC08ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39325.00,DCJNL,0.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,8.00,2008,DC08ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39325.00,DCJNL,-0.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,8.00,2008,DC08ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39325.00,DCJNL,0.46,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,8.00,2008,DC08ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39355.00,DCJNL,0.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,9.00,2008,DC08ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39355.00,DCJNL,-0.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,9.00,2008,DC08ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39355.00,DCJNL,0.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,9.00,2008,DC08ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39386.00,DCJNL,0.89,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,10.00,2008,DC08ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39386.00,DCJNL,-0.89,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,10.00,2008,DC08ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39386.00,DCJNL,0.46,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,10.00,2008,DC08ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39416.00,DCJNL,0.88,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,11.00,2008,DC08ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39416.00,DCJNL,-0.88,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,11.00,2008,DC08ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39416.00,DCJNL,0.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,11.00,2008,DC08ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39447.00,DCJNL,0.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,12.00,2008,DC08ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39447.00,DCJNL,-0.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,12.00,2008,DC08ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39447.00,DCJNL,0.46,Developer Contributions Interest,,Developer Contributions Interest ,2007,09-Other,12.00,2008,DC08ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39478.00,DCJNL,0.46,Developer Contributions Interest,,Developer Contributions Interest ,2008,09-Other,1.00,2008,DC08ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39507.00,DCJNL,0.43,Developer Contributions Interest,,Developer Contributions Interest ,2008,09-Other,2.00,2008,DC08ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39538.00,DCJNL,0.46,Developer Contributions Interest,,Developer Contributions Interest ,2008,09-Other,3.00,2008,DC08ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39294.00,DCJNL,-7555.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,7.00,2008,DC08ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39294.00,DCJNL,7555.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,7.00,2008,DC08ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39294.00,DCJNL,-4199.17,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,7.00,2008,DC08ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39325.00,DCJNL,-7599.73,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,8.00,2008,DC08ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39325.00,DCJNL,7599.73,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,8.00,2008,DC08ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39325.00,DCJNL,-4220.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,8.00,2008,DC08ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39355.00,DCJNL,-7677.76,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,9.00,2008,DC08ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39355.00,DCJNL,7677.76,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,9.00,2008,DC08ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39355.00,DCJNL,-4132.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,9.00,2008,DC08ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39386.00,DCJNL,-8395.17,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,10.00,2008,DC08ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39386.00,DCJNL,8395.17,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,10.00,2008,DC08ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39386.00,DCJNL,-4317.57,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,10.00,2008,DC08ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39416.00,DCJNL,-8623.57,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,11.00,2008,DC08ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39416.00,DCJNL,8623.57,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,11.00,2008,DC08ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39416.00,DCJNL,-4330.35,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,11.00,2008,DC08ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39447.00,DCJNL,-9123.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,12.00,2008,DC08ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39447.00,DCJNL,9123.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,12.00,2008,DC08ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39447.00,DCJNL,-4504.77,Developer Contributions Interest,,Developer Contributions Interest ,2007,11-Community Facilities,12.00,2008,DC08ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39478.00,DCJNL,-4524.45,Developer Contributions Interest,,Developer Contributions Interest ,2008,11-Community Facilities,1.00,2008,DC08ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39507.00,DCJNL,-4223.98,Developer Contributions Interest,,Developer Contributions Interest ,2008,11-Community Facilities,2.00,2008,DC08ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39538.00,DCJNL,-4525.90,Developer Contributions Interest,,Developer Contributions Interest ,2008,11-Community Facilities,3.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39269.00,$RECEIPT,-3440.00,Rams,,Rams ,2007,11-Community Facilities,7.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39279.00,$RECEIPT,-21151.00,Rams,,Rams ,2007,11-Community Facilities,7.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39281.00,$RECEIPT,-450.00,Rams,,Rams ,2007,11-Community Facilities,7.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39274.00,$RECEIPT,-2012.00,Rams,,Rams ,2007,11-Community Facilities,7.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39290.00,$RECEIPT,-688.00,Rams,,Rams ,2007,11-Community Facilities,7.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39289.00,$RECEIPT,-7412.00,Rams,,Rams ,2007,11-Community Facilities,7.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39297.00,$RECEIPT,-1376.00,Rams,,Rams ,2007,11-Community Facilities,8.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39302.00,$RECEIPT,-1562.00,Rams,,Rams ,2007,11-Community Facilities,8.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39308.00,$RECEIPT,-688.00,Rams,,Rams ,2007,11-Community Facilities,8.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39309.00,$RECEIPT,-688.00,Rams,,Rams ,2007,11-Community Facilities,8.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39310.00,$RECEIPT,-662.00,Rams,,Rams ,2007,11-Community Facilities,8.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39317.00,$RECEIPT,-688.00,Rams,,Rams ,2007,11-Community Facilities,8.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39318.00,$RECEIPT,-2012.00,Rams,,Rams ,2007,11-Community Facilities,8.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39337.00,$RECEIPT,-4500.00,Rams,,Rams ,2007,11-Community Facilities,9.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39339.00,$RECEIPT,-688.00,Rams,,Rams ,2007,11-Community Facilities,9.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39352.00,$RECEIPT,-13072.00,Rams,,Rams ,2007,11-Community Facilities,9.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39364.00,$RECEIPT,-12787.00,Rams,,Rams ,2007,11-Community Facilities,10.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39370.00,$APINVCE,688.00,Chad Developments Pty Ltd,19 Beech Lane,Chad Developments Pty Ltd 19 Beech Lane,2007,11-Community Facilities,10.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39370.00,$RECEIPT,-424.00,Rams,,Rams ,2007,11-Community Facilities,10.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39379.00,$RECEIPT,-212.00,Rams,,Rams ,2007,11-Community Facilities,10.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39377.00,$RECEIPT,-2012.00,Rams,,Rams ,2007,11-Community Facilities,10.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39385.00,$RECEIPT,-2462.00,Rams,,Rams ,2007,11-Community Facilities,10.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39387.00,$RECEIPT,-212.00,Rams,,Rams ,2007,11-Community Facilities,11.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39391.00,$RECEIPT,-15136.00,Rams,,Rams ,2007,11-Community Facilities,11.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39399.00,$RECEIPT,-688.00,Rams,,Rams ,2007,11-Community Facilities,11.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39392.00,$RECEIPT,-688.00,Rams,,Rams ,2007,11-Community Facilities,11.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39400.00,$RECEIPT,-4924.00,Rams,,Rams ,2007,11-Community Facilities,11.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39401.00,$RECEIPT,-32336.00,Rams,,Rams ,2007,11-Community Facilities,11.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39408.00,$RECEIPT,-212.00,Rams,,Rams ,2007,11-Community Facilities,11.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39408.00,$RECEIPT,-3060.00,Rams,,Rams ,2007,11-Community Facilities,11.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39422.00,$RECEIPT,-212.00,Rams,,Rams ,2007,11-Community Facilities,12.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39433.00,$RECEIPT,-8944.00,Rams,,Rams ,2007,11-Community Facilities,12.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39435.00,$RECEIPT,-1800.00,Rams,,Rams ,2007,11-Community Facilities,12.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39456.00,$RECEIPT,-688.00,Rams,,Rams ,2008,11-Community Facilities,1.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39461.00,$RECEIPT,-3574.00,Rams,,Rams ,2008,11-Community Facilities,1.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39463.00,$RECEIPT,-1112.00,Rams,,Rams ,2008,11-Community Facilities,1.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39465.00,$RECEIPT,-212.00,Rams,,Rams ,2008,11-Community Facilities,1.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39469.00,$RECEIPT,-212.00,Rams,,Rams ,2008,11-Community Facilities,1.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39476.00,$RECEIPT,-688.00,Rams,,Rams ,2008,11-Community Facilities,1.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39478.00,$RECEIPT,-688.00,Rams,,Rams ,2008,11-Community Facilities,1.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39490.00,$RECEIPT,-1376.00,Rams,,Rams ,2008,11-Community Facilities,2.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39496.00,$RECEIPT,-900.00,Rams,,Rams ,2008,11-Community Facilities,2.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39496.00,$RECEIPT,-424.00,Rams,,Rams ,2008,11-Community Facilities,2.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39504.00,$RECEIPT,-14448.00,Rams,,Rams ,2008,11-Community Facilities,2.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39507.00,$RECEIPT,-212.00,Rams,,Rams ,2008,11-Community Facilities,2.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39539.00,$RECEIPT,-4924.00,Rams,,Rams ,2008,11-Community Facilities,4.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39541.00,$RECEIPT,-212.00,Rams,,Rams ,2008,11-Community Facilities,4.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39514.00,$RECEIPT,-212.00,Rams,,Rams ,2008,11-Community Facilities,3.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39521.00,$RECEIPT,-212.00,Rams,,Rams ,2008,11-Community Facilities,3.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39527.00,$RECEIPT,-688.00,Rams,,Rams ,2008,11-Community Facilities,3.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39527.00,$RECEIPT,-1376.00,Rams,,Rams ,2008,11-Community Facilities,3.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39534.00,$RECEIPT,-1376.00,Rams,,Rams ,2008,11-Community Facilities,3.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39552.00,$RECEIPT,-688.00,Rams,,Rams ,2008,11-Community Facilities,4.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39555.00,$RECEIPT,-212.00,Rams,,Rams ,2008,11-Community Facilities,4.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39556.00,$RECEIPT,-212.00,Rams,,Rams ,2008,11-Community Facilities,4.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39566.00,$RECEIPT,-688.00,Rams,,Rams ,2008,11-Community Facilities,4.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39568.00,$RECEIPT,-212.00,Rams,,Rams ,2008,11-Community Facilities,4.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39575.00,$RECEIPT,-1112.00,Rams,,Rams ,2008,11-Community Facilities,5.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39580.00,$RECEIPT,-31373.00,Rams,,Rams ,2008,11-Community Facilities,5.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39582.00,$RECEIPT,-2915.00,Rams,,Rams ,2008,11-Community Facilities,5.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39583.00,$RECEIPT,-1376.00,Rams,,Rams ,2008,11-Community Facilities,5.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39587.00,$RECEIPT,-212.00,Rams,,Rams ,2008,11-Community Facilities,5.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39591.00,$RECEIPT,-688.00,Rams,,Rams ,2008,11-Community Facilities,5.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39594.00,$RECEIPT,-5162.00,Rams,,Rams ,2008,11-Community Facilities,5.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39595.00,$APINVCE,3441.00,Cabonga Pty Ltd,1 Odette Road,Cabonga Pty Ltd 1 Odette Road,2008,11-Community Facilities,5.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39596.00,$ARINVCE,1376.00,Rams,,Rams ,2008,11-Community Facilities,5.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39602.00,$RECEIPT,-688.00,Rams,,Rams ,2008,11-Community Facilities,6.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39605.00,$RECEIPT,-3362.00,Rams,,Rams ,2008,11-Community Facilities,6.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39604.00,$RECEIPT,-1376.00,Rams,,Rams ,2008,11-Community Facilities,6.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39618.00,$RECEIPT,-212.00,Rams,,Rams ,2008,11-Community Facilities,6.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39622.00,$RECEIPT,-662.00,Rams,,Rams ,2008,11-Community Facilities,6.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39625.00,$RECEIPT,-688.00,Rams,,Rams ,2008,11-Community Facilities,6.00,2008,DC08ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39629.00,$RECEIPT,-688.00,Rams,,Rams ,2008,11-Community Facilities,6.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39507.00,GLJNLOP,23250.63,Being library bookstock,s94 exp A2282,Being library bookstock s94 exp A2282,2008,11-Community Facilities,2.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39629.00,GLJNLPRV,170000.00,s94 fundedpartofRegLibrarycontribution,A2295,s94 fundedpartofRegLibrarycontribution A2295,2008,11-Community Facilities,6.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39629.00,GLJNLPRV,610.51,Being recoup part CommunityProfilecosts,A1163,Being recoup part CommunityProfilecosts A1163,2008,11-Community Facilities,6.00,2008,DC08ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39363.00,DCJNL,3515.30,Administration Levy Expense,,Administration Levy Expense ,2007,11-Community Facilities,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39363.00,DCJNL,767.60,Administration Levy Expense,,Administration Levy Expense ,2007,11-Community Facilities,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39363.00,DCJNL,1826.00,Administration Levy Expense,,Administration Levy Expense ,2007,11-Community Facilities,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39478.00,DCJNL,1720.90,Administration Levy Expense,,Administration Levy Expense ,2008,11-Community Facilities,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39478.00,DCJNL,5725.60,Administration Levy Expense,,Administration Levy Expense ,2008,11-Community Facilities,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39478.00,DCJNL,1095.60,Administration Levy Expense,,Administration Levy Expense ,2008,11-Community Facilities,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39555.00,DCJNL,717.40,Administration Levy Expense,,Administration Levy Expense ,2008,11-Community Facilities,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39555.00,DCJNL,2249.60,Administration Levy Expense,,Administration Levy Expense ,2008,11-Community Facilities,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39555.00,DCJNL,386.40,Administration Levy Expense,,Administration Levy Expense ,2008,11-Community Facilities,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39653.00,DCJNL,180.00,Administration Levy Expense,,Administration Levy Expense ,2008,11-Community Facilities,7.00,2009,DC08ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39653.00,DCJNL,3823.30,Administration Levy Expense,,Administration Levy Expense ,2008,11-Community Facilities,7.00,2009,DC08ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39653.00,DCJNL,767.60,Administration Levy Expense,,Administration Levy Expense ,2008,11-Community Facilities,7.00,2009,DC08ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39294.00,DCJNL,-436.29,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,7.00,2008,DC08ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39294.00,DCJNL,436.29,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,7.00,2008,DC08ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39294.00,DCJNL,-242.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,7.00,2008,DC08ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39325.00,DCJNL,-436.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,8.00,2008,DC08ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39325.00,DCJNL,436.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,8.00,2008,DC08ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39325.00,DCJNL,-242.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,8.00,2008,DC08ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39355.00,DCJNL,-439.16,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,9.00,2008,DC08ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39355.00,DCJNL,439.16,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,9.00,2008,DC08ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39355.00,DCJNL,-236.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,9.00,2008,DC08ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39386.00,DCJNL,-478.18,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,10.00,2008,DC08ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39386.00,DCJNL,478.18,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,10.00,2008,DC08ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39386.00,DCJNL,-245.89,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,10.00,2008,DC08ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39416.00,DCJNL,-486.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,11.00,2008,DC08ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39416.00,DCJNL,486.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,11.00,2008,DC08ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39416.00,DCJNL,-244.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,11.00,2008,DC08ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39447.00,DCJNL,-510.14,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,12.00,2008,DC08ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39447.00,DCJNL,510.14,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,12.00,2008,DC08ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39447.00,DCJNL,-251.74,Developer Contributions Interest,,Developer Contributions Interest ,2007,12-Bus Shelters,12.00,2008,DC08ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39478.00,DCJNL,-251.74,Developer Contributions Interest,,Developer Contributions Interest ,2008,12-Bus Shelters,1.00,2008,DC08ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39507.00,DCJNL,-237.57,Developer Contributions Interest,,Developer Contributions Interest ,2008,12-Bus Shelters,2.00,2008,DC08ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39538.00,DCJNL,-254.09,Developer Contributions Interest,,Developer Contributions Interest ,2008,12-Bus Shelters,3.00,2008,DC08ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,39289.00,$RECEIPT,-298.00,Rams,,Rams ,2007,12-Bus Shelters,7.00,2008,DC08ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,39337.00,$RECEIPT,-160.00,Rams,,Rams ,2007,12-Bus Shelters,9.00,2008,DC08ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,39352.00,$RECEIPT,-494.00,Rams,,Rams ,2007,12-Bus Shelters,9.00,2008,DC08ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,39364.00,$RECEIPT,-593.00,Rams,,Rams ,2007,12-Bus Shelters,10.00,2008,DC08ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,39391.00,$RECEIPT,-572.00,Rams,,Rams ,2007,12-Bus Shelters,11.00,2008,DC08ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,39399.00,$RECEIPT,-26.00,Rams,,Rams ,2007,12-Bus Shelters,11.00,2008,DC08ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,39401.00,$RECEIPT,-1820.00,Rams,,Rams ,2007,12-Bus Shelters,11.00,2008,DC08ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,39433.00,$RECEIPT,-338.00,Rams,,Rams ,2007,12-Bus Shelters,12.00,2008,DC08ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,39435.00,$RECEIPT,-26.00,Rams,,Rams ,2007,12-Bus Shelters,12.00,2008,DC08ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,39444.00,$APINVCE,188.00,B & P Surveys,PO Box 327,B & P Surveys PO Box 327,2007,12-Bus Shelters,12.00,2008,DC08ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,39444.00,$RECEIPT,462.00,Rams,,Rams ,2007,12-Bus Shelters,12.00,2008,DC08ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,39504.00,$RECEIPT,-546.00,Rams,,Rams ,2008,12-Bus Shelters,2.00,2008,DC08ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,39545.00,$RECEIPT,-260.00,Rams,,Rams ,2008,12-Bus Shelters,4.00,2008,DC08ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,39527.00,$RECEIPT,-52.00,Rams,,Rams ,2008,12-Bus Shelters,3.00,2008,DC08ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,39580.00,$RECEIPT,-1186.00,Rams,,Rams ,2008,12-Bus Shelters,5.00,2008,DC08ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,39594.00,$RECEIPT,-182.00,Rams,,Rams ,2008,12-Bus Shelters,5.00,2008,DC08ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,39595.00,$APINVCE,130.00,Cabonga Pty Ltd,1 Odette Road,Cabonga Pty Ltd 1 Odette Road,2008,12-Bus Shelters,5.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,39629.00,GLJNLPRV,35.79,Being recoup part CommunityProfilecosts,A1163,Being recoup part CommunityProfilecosts A1163,2008,12-Bus Shelters,6.00,2008,DC08ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,39363.00,DCJNL,29.80,Administration Levy Expense,,Administration Levy Expense ,2007,12-Bus Shelters,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,39363.00,DCJNL,65.40,Administration Levy Expense,,Administration Levy Expense ,2007,12-Bus Shelters,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,39478.00,DCJNL,59.30,Administration Levy Expense,,Administration Levy Expense ,2008,12-Bus Shelters,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,39478.00,DCJNL,241.80,Administration Levy Expense,,Administration Levy Expense ,2008,12-Bus Shelters,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,39478.00,DCJNL,-28.60,Administration Levy Expense,,Administration Levy Expense ,2008,12-Bus Shelters,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,39555.00,DCJNL,80.60,Administration Levy Expense,,Administration Levy Expense ,2008,12-Bus Shelters,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,39555.00,DCJNL,5.20,Administration Levy Expense,,Administration Levy Expense ,2008,12-Bus Shelters,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,39653.00,DCJNL,123.80,Administration Levy Expense,,Administration Levy Expense ,2008,12-Bus Shelters,7.00,2009,DC08ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39294.00,DCJNL,-213.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,7.00,2008,DC08ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39294.00,DCJNL,213.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,7.00,2008,DC08ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39294.00,DCJNL,-118.49,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,7.00,2008,DC08ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39325.00,DCJNL,-239.73,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,8.00,2008,DC08ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39325.00,DCJNL,239.73,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,8.00,2008,DC08ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39325.00,DCJNL,-133.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,8.00,2008,DC08ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39355.00,DCJNL,-256.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,9.00,2008,DC08ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39355.00,DCJNL,256.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,9.00,2008,DC08ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39355.00,DCJNL,-138.26,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,9.00,2008,DC08ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39386.00,DCJNL,-295.98,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,10.00,2008,DC08ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39386.00,DCJNL,295.98,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,10.00,2008,DC08ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39386.00,DCJNL,-152.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,10.00,2008,DC08ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39416.00,DCJNL,-353.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,11.00,2008,DC08ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39416.00,DCJNL,353.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,11.00,2008,DC08ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39416.00,DCJNL,-178.09,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,11.00,2008,DC08ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39447.00,DCJNL,-382.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,12.00,2008,DC08ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39447.00,DCJNL,382.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,12.00,2008,DC08ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39447.00,DCJNL,-189.82,Developer Contributions Interest,,Developer Contributions Interest ,2007,13-Cemeteries,12.00,2008,DC08ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39478.00,DCJNL,-193.79,Developer Contributions Interest,,Developer Contributions Interest ,2008,13-Cemeteries,1.00,2008,DC08ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39507.00,DCJNL,-192.55,Developer Contributions Interest,,Developer Contributions Interest ,2008,13-Cemeteries,2.00,2008,DC08ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39538.00,DCJNL,-207.90,Developer Contributions Interest,,Developer Contributions Interest ,2008,13-Cemeteries,3.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39269.00,$RECEIPT,-655.00,Rams,,Rams ,2007,13-Cemeteries,7.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39279.00,$RECEIPT,-391.87,Rams,,Rams ,2007,13-Cemeteries,7.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39281.00,$RECEIPT,-90.00,Rams,,Rams ,2007,13-Cemeteries,7.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39274.00,$RECEIPT,-409.00,Rams,,Rams ,2007,13-Cemeteries,7.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39290.00,$RECEIPT,-131.00,Rams,,Rams ,2007,13-Cemeteries,7.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39289.00,$RECEIPT,-1434.00,Rams,,Rams ,2007,13-Cemeteries,7.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39297.00,$RECEIPT,-262.00,Rams,,Rams ,2007,13-Cemeteries,8.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39302.00,$RECEIPT,-3838.13,Rams,,Rams ,2007,13-Cemeteries,8.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39302.00,$RECEIPT,-321.00,Rams,,Rams ,2007,13-Cemeteries,8.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39308.00,$RECEIPT,-131.00,Rams,,Rams ,2007,13-Cemeteries,8.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39309.00,$RECEIPT,-131.00,Rams,,Rams ,2007,13-Cemeteries,8.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39310.00,$RECEIPT,-140.00,Rams,,Rams ,2007,13-Cemeteries,8.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39317.00,$RECEIPT,-131.00,Rams,,Rams ,2007,13-Cemeteries,8.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39318.00,$RECEIPT,-409.00,Rams,,Rams ,2007,13-Cemeteries,8.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39337.00,$RECEIPT,-900.00,Rams,,Rams ,2007,13-Cemeteries,9.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39339.00,$RECEIPT,-131.00,Rams,,Rams ,2007,13-Cemeteries,9.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39352.00,$RECEIPT,-2489.00,Rams,,Rams ,2007,13-Cemeteries,9.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39364.00,$RECEIPT,-2592.00,Rams,,Rams ,2007,13-Cemeteries,10.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39370.00,$APINVCE,131.00,Chad Developments Pty Ltd,19 Beech Lane,Chad Developments Pty Ltd 19 Beech Lane,2007,13-Cemeteries,10.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39370.00,$RECEIPT,-98.00,Rams,,Rams ,2007,13-Cemeteries,10.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39379.00,$RECEIPT,-49.00,Rams,,Rams ,2007,13-Cemeteries,10.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39377.00,$RECEIPT,-409.00,Rams,,Rams ,2007,13-Cemeteries,10.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39385.00,$RECEIPT,-499.00,Rams,,Rams ,2007,13-Cemeteries,10.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39387.00,$RECEIPT,-49.00,Rams,,Rams ,2007,13-Cemeteries,11.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39391.00,$RECEIPT,-2882.00,Rams,,Rams ,2007,13-Cemeteries,11.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39399.00,$RECEIPT,-131.00,Rams,,Rams ,2007,13-Cemeteries,11.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39392.00,$RECEIPT,-131.00,Rams,,Rams ,2007,13-Cemeteries,11.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39400.00,$RECEIPT,-1004.00,Rams,,Rams ,2007,13-Cemeteries,11.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39401.00,$RECEIPT,-6157.00,Rams,,Rams ,2007,13-Cemeteries,11.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39408.00,$RECEIPT,-49.00,Rams,,Rams ,2007,13-Cemeteries,11.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39408.00,$RECEIPT,-1080.00,Rams,,Rams ,2007,13-Cemeteries,11.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39422.00,$RECEIPT,-49.00,Rams,,Rams ,2007,13-Cemeteries,12.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39433.00,$RECEIPT,-1703.00,Rams,,Rams ,2007,13-Cemeteries,12.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39435.00,$RECEIPT,-360.00,Rams,,Rams ,2007,13-Cemeteries,12.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39456.00,$RECEIPT,-131.00,Rams,,Rams ,2008,13-Cemeteries,1.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39461.00,$RECEIPT,-728.00,Rams,,Rams ,2008,13-Cemeteries,1.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39463.00,$RECEIPT,-229.00,Rams,,Rams ,2008,13-Cemeteries,1.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39465.00,$RECEIPT,-49.00,Rams,,Rams ,2008,13-Cemeteries,1.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39469.00,$RECEIPT,-49.00,Rams,,Rams ,2008,13-Cemeteries,1.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39476.00,$RECEIPT,-131.00,Rams,,Rams ,2008,13-Cemeteries,1.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39478.00,$RECEIPT,-131.00,Rams,,Rams ,2008,13-Cemeteries,1.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39490.00,$RECEIPT,-262.00,Rams,,Rams ,2008,13-Cemeteries,2.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39496.00,$RECEIPT,-180.00,Rams,,Rams ,2008,13-Cemeteries,2.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39496.00,$RECEIPT,-98.00,Rams,,Rams ,2008,13-Cemeteries,2.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39504.00,$RECEIPT,-2751.00,Rams,,Rams ,2008,13-Cemeteries,2.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39507.00,$RECEIPT,-49.00,Rams,,Rams ,2008,13-Cemeteries,2.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39539.00,$RECEIPT,-998.00,Rams,,Rams ,2008,13-Cemeteries,4.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39541.00,$RECEIPT,-49.00,Rams,,Rams ,2008,13-Cemeteries,4.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39514.00,$RECEIPT,-49.00,Rams,,Rams ,2008,13-Cemeteries,3.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39521.00,$RECEIPT,-49.00,Rams,,Rams ,2008,13-Cemeteries,3.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39527.00,$RECEIPT,-131.00,Rams,,Rams ,2008,13-Cemeteries,3.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39527.00,$RECEIPT,-262.00,Rams,,Rams ,2008,13-Cemeteries,3.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39534.00,$RECEIPT,-262.00,Rams,,Rams ,2008,13-Cemeteries,3.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39552.00,$RECEIPT,-131.00,Rams,,Rams ,2008,13-Cemeteries,4.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39555.00,$RECEIPT,-49.00,Rams,,Rams ,2008,13-Cemeteries,4.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39556.00,$RECEIPT,-49.00,Rams,,Rams ,2008,13-Cemeteries,4.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39566.00,$RECEIPT,-131.00,Rams,,Rams ,2008,13-Cemeteries,4.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39568.00,$RECEIPT,-49.00,Rams,,Rams ,2008,13-Cemeteries,4.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39575.00,$RECEIPT,-229.00,Rams,,Rams ,2008,13-Cemeteries,5.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39580.00,$RECEIPT,-5326.00,Rams,,Rams ,2008,13-Cemeteries,5.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39582.00,$RECEIPT,-589.00,Rams,,Rams ,2008,13-Cemeteries,5.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39583.00,$RECEIPT,-262.00,Rams,,Rams ,2008,13-Cemeteries,5.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39587.00,$RECEIPT,-50.00,Rams,,Rams ,2008,13-Cemeteries,5.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39591.00,$RECEIPT,-131.00,Rams,,Rams ,2008,13-Cemeteries,5.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39594.00,$RECEIPT,-1039.00,Rams,,Rams ,2008,13-Cemeteries,5.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39595.00,$APINVCE,654.00,Cabonga Pty Ltd,1 Odette Road,Cabonga Pty Ltd 1 Odette Road,2008,13-Cemeteries,5.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39596.00,$ARINVCE,262.00,Rams,,Rams ,2008,13-Cemeteries,5.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39602.00,$RECEIPT,-131.00,Rams,,Rams ,2008,13-Cemeteries,6.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39605.00,$RECEIPT,-679.00,Rams,,Rams ,2008,13-Cemeteries,6.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39604.00,$RECEIPT,-262.00,Rams,,Rams ,2008,13-Cemeteries,6.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39618.00,$RECEIPT,-49.00,Rams,,Rams ,2008,13-Cemeteries,6.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39622.00,$RECEIPT,-139.00,Rams,,Rams ,2008,13-Cemeteries,6.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39625.00,$RECEIPT,-131.00,Rams,,Rams ,2008,13-Cemeteries,6.00,2008,DC08ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39629.00,$RECEIPT,-131.00,Rams,,Rams ,2008,13-Cemeteries,6.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,39629.00,GLJNLPRV,63000.00,Being recoup loan part repayments,A2800,Being recoup loan part repayments A2800,2008,13-Cemeteries,6.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,39629.00,GLJNLPRV,16.21,Being recoup part CommunityProfilecosts,A1163,Being recoup part CommunityProfilecosts A1163,2008,13-Cemeteries,6.00,2008,DC08ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39363.00,DCJNL,311.09,Administration Levy Expense,,Administration Levy Expense ,2007,13-Cemeteries,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39363.00,DCJNL,536.31,Administration Levy Expense,,Administration Levy Expense ,2007,13-Cemeteries,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39363.00,DCJNL,352.00,Administration Levy Expense,,Administration Levy Expense ,2007,13-Cemeteries,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39478.00,DCJNL,351.60,Administration Levy Expense,,Administration Levy Expense ,2008,13-Cemeteries,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39478.00,DCJNL,1148.30,Administration Levy Expense,,Administration Levy Expense ,2008,13-Cemeteries,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39478.00,DCJNL,211.20,Administration Levy Expense,,Administration Levy Expense ,2008,13-Cemeteries,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39555.00,DCJNL,144.80,Administration Levy Expense,,Administration Levy Expense ,2008,13-Cemeteries,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39555.00,DCJNL,438.70,Administration Levy Expense,,Administration Levy Expense ,2008,13-Cemeteries,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39555.00,DCJNL,75.30,Administration Levy Expense,,Administration Levy Expense ,2008,13-Cemeteries,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39653.00,DCJNL,36.00,Administration Levy Expense,,Administration Levy Expense ,2008,13-Cemeteries,7.00,2009,DC08ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39653.00,DCJNL,675.90,Administration Levy Expense,,Administration Levy Expense ,2008,13-Cemeteries,7.00,2009,DC08ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39653.00,DCJNL,152.20,Administration Levy Expense,,Administration Levy Expense ,2008,13-Cemeteries,7.00,2009,DC08ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39294.00,DCJNL,-57.34,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,7.00,2008,DC08ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39294.00,DCJNL,57.34,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,7.00,2008,DC08ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39294.00,DCJNL,-31.87,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,7.00,2008,DC08ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39325.00,DCJNL,-57.39,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,8.00,2008,DC08ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39325.00,DCJNL,57.39,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,8.00,2008,DC08ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39325.00,DCJNL,-31.87,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,8.00,2008,DC08ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39355.00,DCJNL,-57.30,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,9.00,2008,DC08ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39355.00,DCJNL,57.30,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,9.00,2008,DC08ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39355.00,DCJNL,-30.84,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,9.00,2008,DC08ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39386.00,DCJNL,-61.98,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,10.00,2008,DC08ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39386.00,DCJNL,61.98,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,10.00,2008,DC08ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39386.00,DCJNL,-31.87,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,10.00,2008,DC08ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39416.00,DCJNL,-61.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,11.00,2008,DC08ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39416.00,DCJNL,61.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,11.00,2008,DC08ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39416.00,DCJNL,-30.84,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,11.00,2008,DC08ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39447.00,DCJNL,-387.39,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,12.00,2008,DC08ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39447.00,DCJNL,387.39,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,12.00,2008,DC08ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39447.00,DCJNL,-195.54,Developer Contributions Interest,,Developer Contributions Interest ,2007,14-Other,12.00,2008,DC08ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39478.00,DCJNL,-195.54,Developer Contributions Interest,,Developer Contributions Interest ,2008,14-Other,1.00,2008,DC08ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39507.00,DCJNL,-182.93,Developer Contributions Interest,,Developer Contributions Interest ,2008,14-Other,2.00,2008,DC08ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39538.00,DCJNL,-195.54,Developer Contributions Interest,,Developer Contributions Interest ,2008,14-Other,3.00,2008,DC08ACT,45398.00, +45095,Receipts,14,Other,No Sector,No Sector,39435.00,$RECEIPT,-59642.00,Rams,,Rams ,2007,14-Other,12.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,14,Other,No Sector,No Sector,39629.00,GLJNLPRV,4.73,Being recoup part CommunityProfilecosts,A1163,Being recoup part CommunityProfilecosts A1163,2008,14-Other,6.00,2008,DC08ACT,45398.00, +91401,Admin Levy,14,Other,No Sector,No Sector,39478.00,DCJNL,5964.20,Administration Levy Expense,,Administration Levy Expense ,2008,14-Other,1.00,2008,DC08ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,39294.00,DCJNL,-2220.48,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,7.00,2008,DC08ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,39294.00,DCJNL,2220.48,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,7.00,2008,DC08ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,39294.00,DCJNL,-1234.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,7.00,2008,DC08ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,39325.00,DCJNL,-2236.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,8.00,2008,DC08ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,39325.00,DCJNL,2236.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,8.00,2008,DC08ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,39325.00,DCJNL,-1242.14,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,8.00,2008,DC08ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,39355.00,DCJNL,-2250.26,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,9.00,2008,DC08ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,39355.00,DCJNL,2250.26,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,9.00,2008,DC08ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,39355.00,DCJNL,-1211.22,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,9.00,2008,DC08ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,39386.00,DCJNL,-2439.30,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,10.00,2008,DC08ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,39386.00,DCJNL,2439.30,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,10.00,2008,DC08ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,39386.00,DCJNL,-1254.29,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,10.00,2008,DC08ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,39416.00,DCJNL,-2419.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,11.00,2008,DC08ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,39416.00,DCJNL,2419.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,11.00,2008,DC08ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,39416.00,DCJNL,-1213.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,11.00,2008,DC08ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,39447.00,DCJNL,-2545.74,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,12.00,2008,DC08ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,39447.00,DCJNL,2545.74,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,12.00,2008,DC08ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,39447.00,DCJNL,-1255.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,12.00,2008,DC08ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,39478.00,DCJNL,-1256.99,Developer Contributions Interest,,Developer Contributions Interest ,2008,15-Community Facilities,1.00,2008,DC08ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,39507.00,DCJNL,-1175.89,Developer Contributions Interest,,Developer Contributions Interest ,2008,15-Community Facilities,2.00,2008,DC08ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,39538.00,DCJNL,-1256.99,Developer Contributions Interest,,Developer Contributions Interest ,2008,15-Community Facilities,3.00,2008,DC08ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,39269.00,$RECEIPT,-2460.00,Rams,,Rams ,2007,15-Community Facilities,7.00,2008,DC08ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,39281.00,$RECEIPT,-492.00,Rams,,Rams ,2007,15-Community Facilities,7.00,2008,DC08ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,39274.00,$RECEIPT,-2460.00,Rams,,Rams ,2007,15-Community Facilities,7.00,2008,DC08ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,39318.00,$RECEIPT,-2952.00,Rams,,Rams ,2007,15-Community Facilities,8.00,2008,DC08ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,39337.00,$RECEIPT,-3444.00,Rams,,Rams ,2007,15-Community Facilities,9.00,2008,DC08ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,39360.00,$RECEIPT,-984.00,Rams,,Rams ,2007,15-Community Facilities,10.00,2008,DC08ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,39435.00,$RECEIPT,-492.00,Rams,,Rams ,2007,15-Community Facilities,12.00,2008,DC08ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,39478.00,$RECEIPT,-492.00,Rams,,Rams ,2008,15-Community Facilities,1.00,2008,DC08ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,39568.00,$RECEIPT,-492.00,Rams,,Rams ,2008,15-Community Facilities,4.00,2008,DC08ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,39575.00,$RECEIPT,-1476.00,Rams,,Rams ,2008,15-Community Facilities,5.00,2008,DC08ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,39591.00,$RECEIPT,-492.00,Rams,,Rams ,2008,15-Community Facilities,5.00,2008,DC08ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,39618.00,$RECEIPT,-492.00,Rams,,Rams ,2008,15-Community Facilities,6.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1,Sector 1,39629.00,GLJNLPRV,3692.00,Being recoup SLSC expenditure,A2065,Being recoup SLSC expenditure A2065,2008,15-Community Facilities,6.00,2008,DC08ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1,Sector 1,39363.00,DCJNL,541.21,Administration Levy Expense,,Administration Levy Expense ,2007,15-Community Facilities,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1,Sector 1,39363.00,DCJNL,295.20,Administration Levy Expense,,Administration Levy Expense ,2007,15-Community Facilities,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1,Sector 1,39363.00,DCJNL,344.40,Administration Levy Expense,,Administration Levy Expense ,2007,15-Community Facilities,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1,Sector 1,39478.00,DCJNL,98.40,Administration Levy Expense,,Administration Levy Expense ,2008,15-Community Facilities,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1,Sector 1,39478.00,DCJNL,49.20,Administration Levy Expense,,Administration Levy Expense ,2008,15-Community Facilities,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1,Sector 1,39555.00,DCJNL,49.20,Administration Levy Expense,,Administration Levy Expense ,2008,15-Community Facilities,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1,Sector 1,39653.00,DCJNL,246.00,Administration Levy Expense,,Administration Levy Expense ,2008,15-Community Facilities,7.00,2009,DC08ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1,Sector 1,39653.00,DCJNL,49.20,Administration Levy Expense,,Administration Levy Expense ,2008,15-Community Facilities,7.00,2009,DC08ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,39294.00,DCJNL,-3007.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,7.00,2008,DC08ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,39294.00,DCJNL,3007.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,7.00,2008,DC08ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,39294.00,DCJNL,-1671.49,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,7.00,2008,DC08ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,39325.00,DCJNL,-3010.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,8.00,2008,DC08ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,39325.00,DCJNL,3010.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,8.00,2008,DC08ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,39325.00,DCJNL,-1671.49,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,8.00,2008,DC08ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,39355.00,DCJNL,-3088.77,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,9.00,2008,DC08ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,39355.00,DCJNL,3088.77,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,9.00,2008,DC08ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,39355.00,DCJNL,-1662.55,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,9.00,2008,DC08ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,39386.00,DCJNL,-3365.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,10.00,2008,DC08ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,39386.00,DCJNL,3365.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,10.00,2008,DC08ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,39386.00,DCJNL,-1730.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,10.00,2008,DC08ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,39416.00,DCJNL,-3416.42,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,11.00,2008,DC08ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,39416.00,DCJNL,3416.42,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,11.00,2008,DC08ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,39416.00,DCJNL,-1715.39,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,11.00,2008,DC08ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,39447.00,DCJNL,-3632.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,12.00,2008,DC08ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,39447.00,DCJNL,3632.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,12.00,2008,DC08ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,39447.00,DCJNL,-1793.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,15-Community Facilities,12.00,2008,DC08ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,39478.00,DCJNL,-1811.03,Developer Contributions Interest,,Developer Contributions Interest ,2008,15-Community Facilities,1.00,2008,DC08ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,39507.00,DCJNL,-1700.65,Developer Contributions Interest,,Developer Contributions Interest ,2008,15-Community Facilities,2.00,2008,DC08ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,39538.00,DCJNL,-1819.53,Developer Contributions Interest,,Developer Contributions Interest ,2008,15-Community Facilities,3.00,2008,DC08ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39337.00,$RECEIPT,-5840.00,Rams,,Rams ,2007,15-Community Facilities,9.00,2008,DC08ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39352.00,$RECEIPT,-11096.00,Rams,,Rams ,2007,15-Community Facilities,9.00,2008,DC08ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39370.00,$RECEIPT,-1168.00,Rams,,Rams ,2007,15-Community Facilities,10.00,2008,DC08ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39385.00,$RECEIPT,-3504.00,Rams,,Rams ,2007,15-Community Facilities,10.00,2008,DC08ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39391.00,$RECEIPT,-12848.00,Rams,,Rams ,2007,15-Community Facilities,11.00,2008,DC08ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39408.00,$RECEIPT,-2377.00,Rams,,Rams ,2007,15-Community Facilities,11.00,2008,DC08ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39433.00,$RECEIPT,-7592.00,Rams,,Rams ,2007,15-Community Facilities,12.00,2008,DC08ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39461.00,$RECEIPT,-5256.00,Rams,,Rams ,2008,15-Community Facilities,1.00,2008,DC08ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39465.00,$RECEIPT,-584.00,Rams,,Rams ,2008,15-Community Facilities,1.00,2008,DC08ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39469.00,$RECEIPT,-584.00,Rams,,Rams ,2008,15-Community Facilities,1.00,2008,DC08ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39496.00,$RECEIPT,-762.00,Rams,,Rams ,2008,15-Community Facilities,2.00,2008,DC08ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39496.00,$RECEIPT,-1168.00,Rams,,Rams ,2008,15-Community Facilities,2.00,2008,DC08ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39541.00,$RECEIPT,-584.00,Rams,,Rams ,2008,15-Community Facilities,4.00,2008,DC08ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39514.00,$RECEIPT,-584.00,Rams,,Rams ,2008,15-Community Facilities,3.00,2008,DC08ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39555.00,$RECEIPT,-584.00,Rams,,Rams ,2008,15-Community Facilities,4.00,2008,DC08ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39556.00,$RECEIPT,-584.00,Rams,,Rams ,2008,15-Community Facilities,4.00,2008,DC08ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39580.00,$RECEIPT,-22192.00,Rams,,Rams ,2008,15-Community Facilities,5.00,2008,DC08ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,39594.00,$RECEIPT,-7008.00,Rams,,Rams ,2008,15-Community Facilities,5.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2,Sector 2,39629.00,GLJNLPRV,430.19,Being recoup part CommunityProfilecosts,A1163,Being recoup part CommunityProfilecosts A1163,2008,15-Community Facilities,6.00,2008,DC08ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2,Sector 2,39363.00,DCJNL,1693.60,Administration Levy Expense,,Administration Levy Expense ,2007,15-Community Facilities,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2,Sector 2,39478.00,DCJNL,467.20,Administration Levy Expense,,Administration Levy Expense ,2008,15-Community Facilities,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2,Sector 2,39478.00,DCJNL,1522.50,Administration Levy Expense,,Administration Levy Expense ,2008,15-Community Facilities,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2,Sector 2,39478.00,DCJNL,759.20,Administration Levy Expense,,Administration Levy Expense ,2008,15-Community Facilities,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2,Sector 2,39555.00,DCJNL,642.40,Administration Levy Expense,,Administration Levy Expense ,2008,15-Community Facilities,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2,Sector 2,39555.00,DCJNL,251.40,Administration Levy Expense,,Administration Levy Expense ,2008,15-Community Facilities,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2,Sector 2,39555.00,DCJNL,58.40,Administration Levy Expense,,Administration Levy Expense ,2008,15-Community Facilities,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2,Sector 2,39653.00,DCJNL,116.80,Administration Levy Expense,,Administration Levy Expense ,2008,15-Community Facilities,7.00,2009,DC08ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2,Sector 2,39653.00,DCJNL,2920.00,Administration Levy Expense,,Administration Levy Expense ,2008,15-Community Facilities,7.00,2009,DC08ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39294.00,DCJNL,-3282.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,7.00,2008,DC08ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39294.00,DCJNL,3282.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,7.00,2008,DC08ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39294.00,DCJNL,-1824.43,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,7.00,2008,DC08ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39325.00,DCJNL,-3327.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,8.00,2008,DC08ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39325.00,DCJNL,3327.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,8.00,2008,DC08ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39325.00,DCJNL,-1847.63,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,8.00,2008,DC08ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39355.00,DCJNL,-3348.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,9.00,2008,DC08ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39355.00,DCJNL,3348.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,9.00,2008,DC08ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39355.00,DCJNL,-1802.15,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,9.00,2008,DC08ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39386.00,DCJNL,-3649.50,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,10.00,2008,DC08ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39386.00,DCJNL,3649.50,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,10.00,2008,DC08ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39386.00,DCJNL,-1876.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,10.00,2008,DC08ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39416.00,DCJNL,-3706.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,11.00,2008,DC08ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39416.00,DCJNL,3706.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,11.00,2008,DC08ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39416.00,DCJNL,-1860.88,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,11.00,2008,DC08ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39447.00,DCJNL,-3913.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,12.00,2008,DC08ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39447.00,DCJNL,3913.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,12.00,2008,DC08ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39447.00,DCJNL,-1931.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,12.00,2008,DC08ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39478.00,DCJNL,-1937.39,Developer Contributions Interest,,Developer Contributions Interest ,2008,16-Surf Lifesaving,1.00,2008,DC08ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39507.00,DCJNL,-1735.39,Developer Contributions Interest,,Developer Contributions Interest ,2008,16-Surf Lifesaving,2.00,2008,DC08ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39538.00,DCJNL,-1858.15,Developer Contributions Interest,,Developer Contributions Interest ,2008,16-Surf Lifesaving,3.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39269.00,$RECEIPT,-1000.00,Rams,,Rams ,2007,16-Surf Lifesaving,7.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39281.00,$RECEIPT,-131.00,Rams,,Rams ,2007,16-Surf Lifesaving,7.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39274.00,$RECEIPT,-588.00,Rams,,Rams ,2007,16-Surf Lifesaving,7.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39290.00,$RECEIPT,-200.00,Rams,,Rams ,2007,16-Surf Lifesaving,7.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39289.00,$RECEIPT,-2158.00,Rams,,Rams ,2007,16-Surf Lifesaving,7.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39297.00,$RECEIPT,-400.00,Rams,,Rams ,2007,16-Surf Lifesaving,8.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39302.00,$RECEIPT,-6157.00,Rams,,Rams ,2007,16-Surf Lifesaving,8.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39302.00,$RECEIPT,-491.00,Rams,,Rams ,2007,16-Surf Lifesaving,8.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39308.00,$RECEIPT,-200.00,Rams,,Rams ,2007,16-Surf Lifesaving,8.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39309.00,$RECEIPT,-200.00,Rams,,Rams ,2007,16-Surf Lifesaving,8.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39310.00,$RECEIPT,-221.00,Rams,,Rams ,2007,16-Surf Lifesaving,8.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39317.00,$RECEIPT,-200.00,Rams,,Rams ,2007,16-Surf Lifesaving,8.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39318.00,$RECEIPT,-586.00,Rams,,Rams ,2007,16-Surf Lifesaving,8.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39337.00,$RECEIPT,-1314.00,Rams,,Rams ,2007,16-Surf Lifesaving,9.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39339.00,$RECEIPT,-200.00,Rams,,Rams ,2007,16-Surf Lifesaving,9.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39352.00,$RECEIPT,-3800.00,Rams,,Rams ,2007,16-Surf Lifesaving,9.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39364.00,$RECEIPT,-4030.00,Rams,,Rams ,2007,16-Surf Lifesaving,10.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39370.00,$APINVCE,200.00,Chad Developments Pty Ltd,19 Beech Lane,Chad Developments Pty Ltd 19 Beech Lane,2007,16-Surf Lifesaving,10.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39370.00,$RECEIPT,-124.00,Rams,,Rams ,2007,16-Surf Lifesaving,10.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39379.00,$RECEIPT,-62.00,Rams,,Rams ,2007,16-Surf Lifesaving,10.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39377.00,$RECEIPT,-586.00,Rams,,Rams ,2007,16-Surf Lifesaving,10.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39385.00,$RECEIPT,-717.00,Rams,,Rams ,2007,16-Surf Lifesaving,10.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39387.00,$RECEIPT,-62.00,Rams,,Rams ,2007,16-Surf Lifesaving,11.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39391.00,$RECEIPT,-4400.00,Rams,,Rams ,2007,16-Surf Lifesaving,11.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39399.00,$RECEIPT,-200.00,Rams,,Rams ,2007,16-Surf Lifesaving,11.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39392.00,$RECEIPT,-200.00,Rams,,Rams ,2007,16-Surf Lifesaving,11.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39400.00,$RECEIPT,-1564.00,Rams,,Rams ,2007,16-Surf Lifesaving,11.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39401.00,$RECEIPT,-9400.00,Rams,,Rams ,2007,16-Surf Lifesaving,11.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39408.00,$RECEIPT,-62.00,Rams,,Rams ,2007,16-Surf Lifesaving,11.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39408.00,$RECEIPT,-910.00,Rams,,Rams ,2007,16-Surf Lifesaving,11.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39422.00,$RECEIPT,-62.00,Rams,,Rams ,2007,16-Surf Lifesaving,12.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39433.00,$RECEIPT,-2600.00,Rams,,Rams ,2007,16-Surf Lifesaving,12.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39435.00,$RECEIPT,-524.00,Rams,,Rams ,2007,16-Surf Lifesaving,12.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39456.00,$RECEIPT,-200.00,Rams,,Rams ,2008,16-Surf Lifesaving,1.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39461.00,$RECEIPT,-1041.00,Rams,,Rams ,2008,16-Surf Lifesaving,1.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39463.00,$RECEIPT,-324.00,Rams,,Rams ,2008,16-Surf Lifesaving,1.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39465.00,$RECEIPT,-62.00,Rams,,Rams ,2008,16-Surf Lifesaving,1.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39469.00,$RECEIPT,-62.00,Rams,,Rams ,2008,16-Surf Lifesaving,1.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39476.00,$RECEIPT,-200.00,Rams,,Rams ,2008,16-Surf Lifesaving,1.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39478.00,$RECEIPT,-200.00,Rams,,Rams ,2008,16-Surf Lifesaving,1.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39490.00,$RECEIPT,-400.00,Rams,,Rams ,2008,16-Surf Lifesaving,2.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39496.00,$RECEIPT,-262.00,Rams,,Rams ,2008,16-Surf Lifesaving,2.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39496.00,$RECEIPT,-124.00,Rams,,Rams ,2008,16-Surf Lifesaving,2.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39504.00,$RECEIPT,-4200.00,Rams,,Rams ,2008,16-Surf Lifesaving,2.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39507.00,$RECEIPT,-62.00,Rams,,Rams ,2008,16-Surf Lifesaving,2.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39539.00,$RECEIPT,-1434.00,Rams,,Rams ,2008,16-Surf Lifesaving,4.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39541.00,$RECEIPT,-62.00,Rams,,Rams ,2008,16-Surf Lifesaving,4.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39514.00,$RECEIPT,-62.00,Rams,,Rams ,2008,16-Surf Lifesaving,3.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39521.00,$RECEIPT,-62.00,Rams,,Rams ,2008,16-Surf Lifesaving,3.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39527.00,$RECEIPT,-200.00,Rams,,Rams ,2008,16-Surf Lifesaving,3.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39527.00,$RECEIPT,-400.00,Rams,,Rams ,2008,16-Surf Lifesaving,3.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39534.00,$RECEIPT,-400.00,Rams,,Rams ,2008,16-Surf Lifesaving,3.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39552.00,$RECEIPT,-200.00,Rams,,Rams ,2008,16-Surf Lifesaving,4.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39555.00,$RECEIPT,-62.00,Rams,,Rams ,2008,16-Surf Lifesaving,4.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39556.00,$RECEIPT,-62.00,Rams,,Rams ,2008,16-Surf Lifesaving,4.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39566.00,$RECEIPT,-200.00,Rams,,Rams ,2008,16-Surf Lifesaving,4.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39568.00,$RECEIPT,-62.00,Rams,,Rams ,2008,16-Surf Lifesaving,4.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39575.00,$RECEIPT,-324.00,Rams,,Rams ,2008,16-Surf Lifesaving,5.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39580.00,$RECEIPT,-9140.00,Rams,,Rams ,2008,16-Surf Lifesaving,5.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39582.00,$RECEIPT,-840.00,Rams,,Rams ,2008,16-Surf Lifesaving,5.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39583.00,$RECEIPT,-400.00,Rams,,Rams ,2008,16-Surf Lifesaving,5.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39587.00,$RECEIPT,-62.00,Rams,,Rams ,2008,16-Surf Lifesaving,5.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39591.00,$RECEIPT,-200.00,Rams,,Rams ,2008,16-Surf Lifesaving,5.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39594.00,$RECEIPT,-1503.00,Rams,,Rams ,2008,16-Surf Lifesaving,5.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39598.00,$RECEIPT,-1696.00,Rams,,Rams ,2008,16-Surf Lifesaving,5.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39595.00,$APINVCE,1000.00,Cabonga Pty Ltd,1 Odette Road,Cabonga Pty Ltd 1 Odette Road,2008,16-Surf Lifesaving,5.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39596.00,$ARINVCE,400.00,Rams,,Rams ,2008,16-Surf Lifesaving,5.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39602.00,$RECEIPT,-200.00,Rams,,Rams ,2008,16-Surf Lifesaving,6.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39605.00,$RECEIPT,-980.00,Rams,,Rams ,2008,16-Surf Lifesaving,6.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39604.00,$RECEIPT,-400.00,Rams,,Rams ,2008,16-Surf Lifesaving,6.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39618.00,$RECEIPT,-62.00,Rams,,Rams ,2008,16-Surf Lifesaving,6.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39622.00,$RECEIPT,-193.00,Rams,,Rams ,2008,16-Surf Lifesaving,6.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39625.00,$RECEIPT,-200.00,Rams,,Rams ,2008,16-Surf Lifesaving,6.00,2008,DC08ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39629.00,$RECEIPT,-200.00,Rams,,Rams ,2008,16-Surf Lifesaving,6.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39507.00,GLJNLOP,11261.40,Being SLSC exp,s94 A1517,Being SLSC exp s94 A1517,2008,16-Surf Lifesaving,2.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39507.00,GLJNLOP,21625.58,Being SALT SLSC exp,s94 A2065,Being SALT SLSC exp s94 A2065,2008,16-Surf Lifesaving,2.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39629.00,GLJNLPRV,11115.60,Being recoup SLSC expenditure,A1517,Being recoup SLSC expenditure A1517,2008,16-Surf Lifesaving,6.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39629.00,GLJNLPRV,143.17,Being recoup part CommunityProfilecosts,A1163,Being recoup part CommunityProfilecosts A1163,2008,16-Surf Lifesaving,6.00,2008,DC08ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39363.00,DCJNL,407.70,Administration Levy Expense,,Administration Levy Expense ,2007,16-Surf Lifesaving,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39363.00,DCJNL,845.50,Administration Levy Expense,,Administration Levy Expense ,2007,16-Surf Lifesaving,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39363.00,DCJNL,531.40,Administration Levy Expense,,Administration Levy Expense ,2007,16-Surf Lifesaving,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39478.00,DCJNL,531.90,Administration Levy Expense,,Administration Levy Expense ,2008,16-Surf Lifesaving,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39478.00,DCJNL,1679.80,Administration Levy Expense,,Administration Levy Expense ,2008,16-Surf Lifesaving,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39478.00,DCJNL,318.60,Administration Levy Expense,,Administration Levy Expense ,2008,16-Surf Lifesaving,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39555.00,DCJNL,208.90,Administration Levy Expense,,Administration Levy Expense ,2008,16-Surf Lifesaving,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39555.00,DCJNL,654.40,Administration Levy Expense,,Administration Levy Expense ,2008,16-Surf Lifesaving,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39555.00,DCJNL,112.40,Administration Levy Expense,,Administration Levy Expense ,2008,16-Surf Lifesaving,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39653.00,DCJNL,52.40,Administration Levy Expense,,Administration Levy Expense ,2008,16-Surf Lifesaving,7.00,2009,DC08ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39653.00,DCJNL,1282.70,Administration Levy Expense,,Administration Levy Expense ,2008,16-Surf Lifesaving,7.00,2009,DC08ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39653.00,DCJNL,223.50,Administration Levy Expense,,Administration Levy Expense ,2008,16-Surf Lifesaving,7.00,2009,DC08ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,39294.00,DCJNL,1534.03,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,7.00,2008,DC08ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,39294.00,DCJNL,-1534.03,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,7.00,2008,DC08ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,39294.00,DCJNL,852.54,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,7.00,2008,DC08ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,39325.00,DCJNL,1535.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,8.00,2008,DC08ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,39325.00,DCJNL,-1535.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,8.00,2008,DC08ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,39325.00,DCJNL,852.54,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,8.00,2008,DC08ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,39355.00,DCJNL,1532.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,9.00,2008,DC08ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,39355.00,DCJNL,-1532.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,9.00,2008,DC08ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,39355.00,DCJNL,825.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,9.00,2008,DC08ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,39386.00,DCJNL,1658.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,10.00,2008,DC08ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,39386.00,DCJNL,-1658.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,10.00,2008,DC08ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,39386.00,DCJNL,852.54,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,10.00,2008,DC08ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,39416.00,DCJNL,1644.46,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,11.00,2008,DC08ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,39416.00,DCJNL,-1644.46,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,11.00,2008,DC08ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,39416.00,DCJNL,825.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,11.00,2008,DC08ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,39447.00,DCJNL,1728.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,12.00,2008,DC08ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,39447.00,DCJNL,-1728.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,12.00,2008,DC08ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,39447.00,DCJNL,852.54,Developer Contributions Interest,,Developer Contributions Interest ,2007,16-Surf Lifesaving,12.00,2008,DC08ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,39478.00,DCJNL,852.54,Developer Contributions Interest,,Developer Contributions Interest ,2008,16-Surf Lifesaving,1.00,2008,DC08ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,39507.00,DCJNL,797.54,Developer Contributions Interest,,Developer Contributions Interest ,2008,16-Surf Lifesaving,2.00,2008,DC08ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,39538.00,DCJNL,852.54,Developer Contributions Interest,,Developer Contributions Interest ,2008,16-Surf Lifesaving,3.00,2008,DC08ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39294.00,DCJNL,-9080.62,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,7.00,2008,DC08ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39294.00,DCJNL,9080.62,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,7.00,2008,DC08ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39294.00,DCJNL,-5046.58,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,7.00,2008,DC08ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39325.00,DCJNL,-9510.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,8.00,2008,DC08ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39325.00,DCJNL,9510.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,8.00,2008,DC08ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39325.00,DCJNL,-5282.39,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,8.00,2008,DC08ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39355.00,DCJNL,-9576.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,9.00,2008,DC08ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39355.00,DCJNL,9576.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,9.00,2008,DC08ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39355.00,DCJNL,-5154.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,9.00,2008,DC08ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39386.00,DCJNL,-10645.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,10.00,2008,DC08ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39386.00,DCJNL,10645.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,10.00,2008,DC08ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39386.00,DCJNL,-5477.45,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,10.00,2008,DC08ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39416.00,DCJNL,-10675.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,11.00,2008,DC08ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39416.00,DCJNL,10675.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,11.00,2008,DC08ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39416.00,DCJNL,-5360.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,11.00,2008,DC08ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39447.00,DCJNL,-11243.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,12.00,2008,DC08ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39447.00,DCJNL,11243.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,12.00,2008,DC08ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39447.00,DCJNL,-5550.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,18-Council Technical/Admin. Facilities,12.00,2008,DC08ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39478.00,DCJNL,-5605.16,Developer Contributions Interest,,Developer Contributions Interest ,2008,18-Council Technical/Admin. Facilities,1.00,2008,DC08ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39507.00,DCJNL,-5430.96,Developer Contributions Interest,,Developer Contributions Interest ,2008,18-Council Technical/Admin. Facilities,2.00,2008,DC08ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39538.00,DCJNL,-5830.29,Developer Contributions Interest,,Developer Contributions Interest ,2008,18-Council Technical/Admin. Facilities,3.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39269.00,$RECEIPT,-9984.00,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,7.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39281.00,$RECEIPT,-829.54,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,7.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39274.00,$RECEIPT,-5836.25,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,7.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39290.00,$RECEIPT,-1996.80,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,7.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39289.00,$RECEIPT,-12935.27,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,7.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39295.00,$RECEIPT,-245.39,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,8.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39297.00,$RECEIPT,-3993.60,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,8.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39302.00,$RECEIPT,-61358.87,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,8.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39302.00,$RECEIPT,-5577.06,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,8.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39308.00,$RECEIPT,-1462.30,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,8.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39314.00,$RECEIPT,-1198.28,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,8.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39309.00,$RECEIPT,-3840.30,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,8.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39310.00,$RECEIPT,-2547.52,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,8.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39317.00,$RECEIPT,-1996.80,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,8.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39318.00,$RECEIPT,-3708.45,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,8.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39337.00,$RECEIPT,-13055.08,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,9.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39337.00,$RECEIPT,-399.36,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,9.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39338.00,$RECEIPT,-253.00,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,9.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39339.00,$RECEIPT,-1996.80,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,9.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39343.00,$RECEIPT,-253.00,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,9.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39364.00,$RECEIPT,-43997.09,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,10.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39370.00,$APINVCE,1996.80,Chad Developments Pty Ltd,19 Beech Lane,Chad Developments Pty Ltd 19 Beech Lane,2007,18-Council Technical/Admin. Facilities,10.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39370.00,$RECEIPT,-1228.44,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,10.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39378.00,$RECEIPT,-427.71,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,10.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39379.00,$RECEIPT,-614.22,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,10.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39377.00,$RECEIPT,-3708.45,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,10.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39385.00,$RECEIPT,-7141.75,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,10.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39387.00,$RECEIPT,-614.22,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,11.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39399.00,$RECEIPT,-1996.80,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,11.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39392.00,$RECEIPT,-1268.80,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,11.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39400.00,$RECEIPT,-17213.21,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,11.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39408.00,$RECEIPT,-614.22,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,11.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39408.00,$RECEIPT,-913.54,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,11.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39422.00,$RECEIPT,-614.22,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,12.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39435.00,$RECEIPT,-3318.17,Rams,,Rams ,2007,18-Council Technical/Admin. Facilities,12.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39456.00,$RECEIPT,-1996.80,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,1.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39461.00,$RECEIPT,-10366.99,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,1.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39463.00,$RECEIPT,-2049.37,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,1.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39465.00,$RECEIPT,-614.22,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,1.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39469.00,$RECEIPT,-276.96,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,1.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39469.00,$RECEIPT,-614.22,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,1.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39476.00,$RECEIPT,-1996.80,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,1.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39478.00,$RECEIPT,-1268.80,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,1.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39484.00,$RECEIPT,-399.36,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,2.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39489.00,$RECEIPT,-399.36,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,2.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39490.00,$RECEIPT,-2537.60,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,2.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39496.00,$RECEIPT,-2611.02,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,2.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39496.00,$RECEIPT,-1228.44,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,2.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39500.00,$RECEIPT,-8787.72,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,2.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39504.00,$RECEIPT,-41932.80,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,2.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39507.00,$RECEIPT,-614.22,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,2.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39539.00,$RECEIPT,-14283.51,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,4.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39541.00,$RECEIPT,-614.22,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,4.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39545.00,$RECEIPT,-399.56,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,4.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39514.00,$RECEIPT,-614.22,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,3.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39521.00,$RECEIPT,-614.22,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,3.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39527.00,$RECEIPT,-1268.80,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,3.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39527.00,$RECEIPT,-2537.60,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,3.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39534.00,$RECEIPT,-3993.60,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,3.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39552.00,$RECEIPT,-1996.80,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,4.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39555.00,$RECEIPT,-614.22,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,4.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39556.00,$RECEIPT,-614.22,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,4.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39554.00,$RECEIPT,-728.00,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,4.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39566.00,$RECEIPT,-1996.80,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,4.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39568.00,$RECEIPT,-614.22,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,4.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39575.00,$RECEIPT,-3225.23,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,5.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39580.00,$RECEIPT,-91233.79,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,5.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39582.00,$RECEIPT,-8447.26,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,5.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39583.00,$RECEIPT,-3993.60,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,5.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39587.00,$RECEIPT,-614.22,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,5.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39591.00,$RECEIPT,-399.36,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,5.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39591.00,$RECEIPT,-1996.80,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,5.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39594.00,$RECEIPT,-14964.42,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,5.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39596.00,$RECEIPT,-5512.97,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,5.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39598.00,$RECEIPT,-15421.69,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,5.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39595.00,$APINVCE,9985.60,Cabonga Pty Ltd,1 Odette Road,Cabonga Pty Ltd 1 Odette Road,2008,18-Council Technical/Admin. Facilities,5.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39596.00,$ARINVCE,3993.60,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,5.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39602.00,$RECEIPT,-3629.18,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,6.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39603.00,$RECEIPT,-399.36,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,6.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39605.00,$RECEIPT,-9752.77,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,6.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39604.00,$RECEIPT,-3993.60,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,6.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39605.00,$RECEIPT,-399.36,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,6.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39618.00,$RECEIPT,-614.22,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,6.00,2008,DC08ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39625.00,$RECEIPT,-5990.40,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,6.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39629.00,GLJNLPRV,738.14,Being recoup part CommunityProfilecosts,A1163,Being recoup part CommunityProfilecosts A1163,2008,18-Council Technical/Admin. Facilities,6.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39629.00,GLJNLPRV,469527.00,Being recoup part building loans,A2135,Being recoup part building loans A2135,2008,18-Council Technical/Admin. Facilities,6.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39629.00,GLJNLPRV,66615.11,recoup 50% exp A4910,,recoup 50% exp A4910 ,2008,18-Council Technical/Admin. Facilities,6.00,2008,DC08ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39363.00,DCJNL,3158.19,Administration Levy Expense,,Administration Levy Expense ,2007,18-Council Technical/Admin. Facilities,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39363.00,DCJNL,8592.86,Administration Levy Expense,,Administration Levy Expense ,2007,18-Council Technical/Admin. Facilities,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39363.00,DCJNL,1595.72,Administration Levy Expense,,Administration Levy Expense ,2007,18-Council Technical/Admin. Facilities,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39478.00,DCJNL,5512.09,Administration Levy Expense,,Administration Levy Expense ,2008,18-Council Technical/Admin. Facilities,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39478.00,DCJNL,2262.08,Administration Levy Expense,,Administration Levy Expense ,2008,18-Council Technical/Admin. Facilities,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39478.00,DCJNL,393.24,Administration Levy Expense,,Administration Levy Expense ,2008,18-Council Technical/Admin. Facilities,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39555.00,DCJNL,1998.29,Administration Levy Expense,,Administration Levy Expense ,2008,18-Council Technical/Admin. Facilities,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39555.00,DCJNL,7300.91,Administration Levy Expense,,Administration Levy Expense ,2008,18-Council Technical/Admin. Facilities,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39555.00,DCJNL,902.84,Administration Levy Expense,,Administration Levy Expense ,2008,18-Council Technical/Admin. Facilities,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39653.00,DCJNL,595.00,Administration Levy Expense,,Administration Levy Expense ,2008,18-Council Technical/Admin. Facilities,7.00,2009,DC08ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39653.00,DCJNL,13244.44,Administration Levy Expense,,Administration Levy Expense ,2008,18-Council Technical/Admin. Facilities,7.00,2009,DC08ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39653.00,DCJNL,2477.89,Administration Levy Expense,,Administration Levy Expense ,2008,18-Council Technical/Admin. Facilities,7.00,2009,DC08ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39294.00,DCJNL,-2518.98,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39294.00,DCJNL,2518.98,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39294.00,DCJNL,-1399.93,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39325.00,DCJNL,-2521.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39325.00,DCJNL,2521.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39325.00,DCJNL,-1399.93,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39355.00,DCJNL,-2524.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39355.00,DCJNL,2524.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39355.00,DCJNL,-1358.87,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39386.00,DCJNL,-2725.49,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39386.00,DCJNL,2725.49,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39386.00,DCJNL,-1401.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39416.00,DCJNL,-2702.84,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39416.00,DCJNL,2702.84,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39416.00,DCJNL,-1356.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39447.00,DCJNL,-2841.45,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39447.00,DCJNL,2841.45,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39447.00,DCJNL,-1401.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39478.00,DCJNL,-1401.24,Developer Contributions Interest,,Developer Contributions Interest ,2008,19-Open Space,1.00,2008,DC08ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39507.00,DCJNL,-1318.76,Developer Contributions Interest,,Developer Contributions Interest ,2008,19-Open Space,2.00,2008,DC08ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39538.00,DCJNL,-1409.71,Developer Contributions Interest,,Developer Contributions Interest ,2008,19-Open Space,3.00,2008,DC08ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,39339.00,$RECEIPT,-1544.00,Rams,,Rams ,2007,19-Open Space,9.00,2008,DC08ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,39370.00,$APINVCE,1544.00,Chad Developments Pty Ltd,19 Beech Lane,Chad Developments Pty Ltd 19 Beech Lane,2007,19-Open Space,10.00,2008,DC08ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,39379.00,$RECEIPT,-476.00,Rams,,Rams ,2007,19-Open Space,10.00,2008,DC08ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,39490.00,$RECEIPT,-3088.00,Rams,,Rams ,2008,19-Open Space,2.00,2008,DC08ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,39556.00,$RECEIPT,-476.00,Rams,,Rams ,2008,19-Open Space,4.00,2008,DC08ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,39605.00,$RECEIPT,-7538.00,Rams,,Rams ,2008,19-Open Space,6.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,39629.00,GLJNLPRV,428.16,Being recoup part CommunityProfilecosts,A1163,Being recoup part CommunityProfilecosts A1163,2008,19-Open Space,6.00,2008,DC08ACT,45398.00, +91401,Admin Levy,19,Open Space,No Sector,No Sector,39363.00,DCJNL,154.40,Administration Levy Expense,,Administration Levy Expense ,2007,19-Open Space,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,19,Open Space,No Sector,No Sector,39478.00,DCJNL,-106.80,Administration Levy Expense,,Administration Levy Expense ,2008,19-Open Space,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,19,Open Space,No Sector,No Sector,39555.00,DCJNL,308.80,Administration Levy Expense,,Administration Levy Expense ,2008,19-Open Space,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,19,Open Space,No Sector,No Sector,39653.00,DCJNL,47.60,Administration Levy Expense,,Administration Levy Expense ,2008,19-Open Space,7.00,2009,DC08ACT,45398.00, +91401,Admin Levy,19,Open Space,No Sector,No Sector,39653.00,DCJNL,753.80,Administration Levy Expense,,Administration Levy Expense ,2008,19-Open Space,7.00,2009,DC08ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39294.00,DCJNL,-2266.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,7.00,2008,DC08ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39294.00,DCJNL,2266.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,7.00,2008,DC08ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39294.00,DCJNL,-1259.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,7.00,2008,DC08ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39325.00,DCJNL,-2268.71,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,8.00,2008,DC08ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39325.00,DCJNL,2268.71,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,8.00,2008,DC08ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39325.00,DCJNL,-1259.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,8.00,2008,DC08ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39355.00,DCJNL,-2272.17,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,9.00,2008,DC08ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39355.00,DCJNL,2272.17,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,9.00,2008,DC08ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39355.00,DCJNL,-1223.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,9.00,2008,DC08ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39386.00,DCJNL,-2452.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,10.00,2008,DC08ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39386.00,DCJNL,2452.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,10.00,2008,DC08ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39386.00,DCJNL,-1261.03,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,10.00,2008,DC08ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39416.00,DCJNL,-2432.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,11.00,2008,DC08ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39416.00,DCJNL,2432.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,11.00,2008,DC08ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39416.00,DCJNL,-1220.35,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,11.00,2008,DC08ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39447.00,DCJNL,-2557.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,12.00,2008,DC08ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39447.00,DCJNL,2557.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,12.00,2008,DC08ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39447.00,DCJNL,-1261.03,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Community Facilities,12.00,2008,DC08ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39478.00,DCJNL,-1261.03,Developer Contributions Interest,,Developer Contributions Interest ,2008,19-Community Facilities,1.00,2008,DC08ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39507.00,DCJNL,-1187.08,Developer Contributions Interest,,Developer Contributions Interest ,2008,19-Community Facilities,2.00,2008,DC08ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39538.00,DCJNL,-1268.95,Developer Contributions Interest,,Developer Contributions Interest ,2008,19-Community Facilities,3.00,2008,DC08ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,39339.00,$RECEIPT,-1443.00,Rams,,Rams ,2007,19-Community Facilities,9.00,2008,DC08ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,39370.00,$APINVCE,1443.00,Chad Developments Pty Ltd,19 Beech Lane,Chad Developments Pty Ltd 19 Beech Lane,2007,19-Community Facilities,10.00,2008,DC08ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,39379.00,$RECEIPT,-443.00,Rams,,Rams ,2007,19-Community Facilities,10.00,2008,DC08ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,39490.00,$RECEIPT,-2886.00,Rams,,Rams ,2008,19-Community Facilities,2.00,2008,DC08ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,39556.00,$RECEIPT,-443.00,Rams,,Rams ,2008,19-Community Facilities,4.00,2008,DC08ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,39605.00,$RECEIPT,-7052.00,Rams,,Rams ,2008,19-Community Facilities,6.00,2008,DC08ACT,45398.00, +91401,Admin Levy,19,Community Facilities,No Sector,No Sector,39363.00,DCJNL,144.31,Administration Levy Expense,,Administration Levy Expense ,2007,19-Community Facilities,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,19,Community Facilities,No Sector,No Sector,39478.00,DCJNL,-100.00,Administration Levy Expense,,Administration Levy Expense ,2008,19-Community Facilities,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,19,Community Facilities,No Sector,No Sector,39555.00,DCJNL,288.60,Administration Levy Expense,,Administration Levy Expense ,2008,19-Community Facilities,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,19,Community Facilities,No Sector,No Sector,39653.00,DCJNL,44.30,Administration Levy Expense,,Administration Levy Expense ,2008,19-Community Facilities,7.00,2009,DC08ACT,45398.00, +91401,Admin Levy,19,Community Facilities,No Sector,No Sector,39653.00,DCJNL,705.20,Administration Levy Expense,,Administration Levy Expense ,2008,19-Community Facilities,7.00,2009,DC08ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39294.00,DCJNL,-395.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,7.00,2008,DC08ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39294.00,DCJNL,395.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,7.00,2008,DC08ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39294.00,DCJNL,-219.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,7.00,2008,DC08ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39325.00,DCJNL,-395.60,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,8.00,2008,DC08ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39325.00,DCJNL,395.60,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,8.00,2008,DC08ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39325.00,DCJNL,-219.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,8.00,2008,DC08ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39355.00,DCJNL,-394.96,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,9.00,2008,DC08ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39355.00,DCJNL,394.96,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,9.00,2008,DC08ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39355.00,DCJNL,-212.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,9.00,2008,DC08ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39386.00,DCJNL,-427.29,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,10.00,2008,DC08ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39386.00,DCJNL,427.29,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,10.00,2008,DC08ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39386.00,DCJNL,-219.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,10.00,2008,DC08ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39416.00,DCJNL,-423.74,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,11.00,2008,DC08ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39416.00,DCJNL,423.74,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,11.00,2008,DC08ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39416.00,DCJNL,-212.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,11.00,2008,DC08ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39447.00,DCJNL,-445.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,12.00,2008,DC08ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39447.00,DCJNL,445.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,12.00,2008,DC08ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39447.00,DCJNL,-219.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,19-Footpath/Cycleway,12.00,2008,DC08ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39478.00,DCJNL,-219.68,Developer Contributions Interest,,Developer Contributions Interest ,2008,19-Footpath/Cycleway,1.00,2008,DC08ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39507.00,DCJNL,-205.51,Developer Contributions Interest,,Developer Contributions Interest ,2008,19-Footpath/Cycleway,2.00,2008,DC08ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39538.00,DCJNL,-219.68,Developer Contributions Interest,,Developer Contributions Interest ,2008,19-Footpath/Cycleway,3.00,2008,DC08ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39294.00,DCJNL,-2.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39294.00,DCJNL,2.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39294.00,DCJNL,-1.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39325.00,DCJNL,-2.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39325.00,DCJNL,2.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39325.00,DCJNL,-1.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39355.00,DCJNL,-2.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39355.00,DCJNL,2.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39355.00,DCJNL,-1.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39386.00,DCJNL,-3.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39386.00,DCJNL,3.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39386.00,DCJNL,-1.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39416.00,DCJNL,-3.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39416.00,DCJNL,3.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39416.00,DCJNL,-1.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39447.00,DCJNL,-3.27,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39447.00,DCJNL,3.27,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39447.00,DCJNL,-1.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,20-Casual Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39478.00,DCJNL,-1.61,Developer Contributions Interest,,Developer Contributions Interest ,2008,20-Casual Open Space,1.00,2008,DC08ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39507.00,DCJNL,-1.51,Developer Contributions Interest,,Developer Contributions Interest ,2008,20-Casual Open Space,2.00,2008,DC08ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39538.00,DCJNL,-1.61,Developer Contributions Interest,,Developer Contributions Interest ,2008,20-Casual Open Space,3.00,2008,DC08ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39294.00,DCJNL,-2878.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,7.00,2008,DC08ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39294.00,DCJNL,2878.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,7.00,2008,DC08ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39294.00,DCJNL,-1599.96,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,7.00,2008,DC08ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39325.00,DCJNL,-2946.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,8.00,2008,DC08ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39325.00,DCJNL,2946.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,8.00,2008,DC08ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39325.00,DCJNL,-1636.55,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,8.00,2008,DC08ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39355.00,DCJNL,-2745.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,9.00,2008,DC08ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39355.00,DCJNL,2745.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,9.00,2008,DC08ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39355.00,DCJNL,-1478.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,9.00,2008,DC08ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39386.00,DCJNL,-3018.33,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,10.00,2008,DC08ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39386.00,DCJNL,3018.33,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,10.00,2008,DC08ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39386.00,DCJNL,-1551.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,10.00,2008,DC08ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39416.00,DCJNL,-3069.58,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,11.00,2008,DC08ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39416.00,DCJNL,3069.58,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,11.00,2008,DC08ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39416.00,DCJNL,-1540.09,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,11.00,2008,DC08ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39447.00,DCJNL,-3256.27,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,12.00,2008,DC08ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39447.00,DCJNL,3256.27,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,12.00,2008,DC08ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39447.00,DCJNL,-1606.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,22-Footpath/Cycleway,12.00,2008,DC08ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39478.00,DCJNL,-1616.57,Developer Contributions Interest,,Developer Contributions Interest ,2008,22-Footpath/Cycleway,1.00,2008,DC08ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39507.00,DCJNL,-1521.38,Developer Contributions Interest,,Developer Contributions Interest ,2008,22-Footpath/Cycleway,2.00,2008,DC08ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39538.00,DCJNL,-1626.90,Developer Contributions Interest,,Developer Contributions Interest ,2008,22-Footpath/Cycleway,3.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39269.00,$RECEIPT,-1760.00,Rams,,Rams ,2007,22-Footpath/Cycleway,7.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39281.00,$RECEIPT,-230.00,Rams,,Rams ,2007,22-Footpath/Cycleway,7.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39274.00,$RECEIPT,-1028.00,Rams,,Rams ,2007,22-Footpath/Cycleway,7.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39290.00,$RECEIPT,-352.00,Rams,,Rams ,2007,22-Footpath/Cycleway,7.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39289.00,$RECEIPT,-3788.00,Rams,,Rams ,2007,22-Footpath/Cycleway,7.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39302.00,$RECEIPT,-10810.00,Rams,,Rams ,2007,22-Footpath/Cycleway,8.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39302.00,$RECEIPT,-803.00,Rams,,Rams ,2007,22-Footpath/Cycleway,8.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39310.00,$RECEIPT,-341.00,Rams,,Rams ,2007,22-Footpath/Cycleway,8.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39317.00,$RECEIPT,-352.00,Rams,,Rams ,2007,22-Footpath/Cycleway,8.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39318.00,$RECEIPT,-1028.00,Rams,,Rams ,2007,22-Footpath/Cycleway,8.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39337.00,$RECEIPT,-2300.00,Rams,,Rams ,2007,22-Footpath/Cycleway,9.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39339.00,$RECEIPT,-352.00,Rams,,Rams ,2007,22-Footpath/Cycleway,9.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39352.00,$RECEIPT,-6688.00,Rams,,Rams ,2007,22-Footpath/Cycleway,9.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39364.00,$RECEIPT,-6568.00,Rams,,Rams ,2007,22-Footpath/Cycleway,10.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39370.00,$APINVCE,352.00,Chad Developments Pty Ltd,19 Beech Lane,Chad Developments Pty Ltd 19 Beech Lane,2007,22-Footpath/Cycleway,10.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39370.00,$RECEIPT,-216.00,Rams,,Rams ,2007,22-Footpath/Cycleway,10.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39377.00,$RECEIPT,-1028.00,Rams,,Rams ,2007,22-Footpath/Cycleway,10.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39385.00,$RECEIPT,-1258.00,Rams,,Rams ,2007,22-Footpath/Cycleway,10.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39387.00,$RECEIPT,-108.00,Rams,,Rams ,2007,22-Footpath/Cycleway,11.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39391.00,$RECEIPT,-7744.00,Rams,,Rams ,2007,22-Footpath/Cycleway,11.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39399.00,$RECEIPT,-352.00,Rams,,Rams ,2007,22-Footpath/Cycleway,11.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39392.00,$RECEIPT,-352.00,Rams,,Rams ,2007,22-Footpath/Cycleway,11.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39400.00,$RECEIPT,-2530.00,Rams,,Rams ,2007,22-Footpath/Cycleway,11.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39401.00,$RECEIPT,-704.00,Rams,,Rams ,2007,22-Footpath/Cycleway,11.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39408.00,$RECEIPT,-108.00,Rams,,Rams ,2007,22-Footpath/Cycleway,11.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39408.00,$RECEIPT,-2760.00,Rams,,Rams ,2007,22-Footpath/Cycleway,11.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39433.00,$RECEIPT,-4576.00,Rams,,Rams ,2007,22-Footpath/Cycleway,12.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39435.00,$RECEIPT,-920.00,Rams,,Rams ,2007,22-Footpath/Cycleway,12.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39456.00,$RECEIPT,-352.00,Rams,,Rams ,2008,22-Footpath/Cycleway,1.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39461.00,$RECEIPT,-1826.00,Rams,,Rams ,2008,22-Footpath/Cycleway,1.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39463.00,$RECEIPT,-568.00,Rams,,Rams ,2008,22-Footpath/Cycleway,1.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39465.00,$RECEIPT,-108.00,Rams,,Rams ,2008,22-Footpath/Cycleway,1.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39469.00,$RECEIPT,-108.00,Rams,,Rams ,2008,22-Footpath/Cycleway,1.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39476.00,$RECEIPT,-352.00,Rams,,Rams ,2008,22-Footpath/Cycleway,1.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39478.00,$RECEIPT,-352.00,Rams,,Rams ,2008,22-Footpath/Cycleway,1.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39490.00,$RECEIPT,-704.00,Rams,,Rams ,2008,22-Footpath/Cycleway,2.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39496.00,$RECEIPT,-460.00,Rams,,Rams ,2008,22-Footpath/Cycleway,2.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39496.00,$RECEIPT,-216.00,Rams,,Rams ,2008,22-Footpath/Cycleway,2.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39504.00,$RECEIPT,-7392.00,Rams,,Rams ,2008,22-Footpath/Cycleway,2.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39507.00,$RECEIPT,-108.00,Rams,,Rams ,2008,22-Footpath/Cycleway,2.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39539.00,$RECEIPT,-2516.00,Rams,,Rams ,2008,22-Footpath/Cycleway,4.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39541.00,$RECEIPT,-108.00,Rams,,Rams ,2008,22-Footpath/Cycleway,4.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39514.00,$RECEIPT,-108.00,Rams,,Rams ,2008,22-Footpath/Cycleway,3.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39521.00,$RECEIPT,-108.00,Rams,,Rams ,2008,22-Footpath/Cycleway,3.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39555.00,$RECEIPT,-108.00,Rams,,Rams ,2008,22-Footpath/Cycleway,4.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39556.00,$RECEIPT,-108.00,Rams,,Rams ,2008,22-Footpath/Cycleway,4.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39568.00,$RECEIPT,-108.00,Rams,,Rams ,2008,22-Footpath/Cycleway,4.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39575.00,$RECEIPT,-568.00,Rams,,Rams ,2008,22-Footpath/Cycleway,5.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39580.00,$RECEIPT,-3233.00,Rams,,Rams ,2008,22-Footpath/Cycleway,5.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39582.00,$RECEIPT,-1488.00,Rams,,Rams ,2008,22-Footpath/Cycleway,5.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39587.00,$RECEIPT,-110.00,Rams,,Rams ,2008,22-Footpath/Cycleway,5.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39594.00,$RECEIPT,-5398.00,Rams,,Rams ,2008,22-Footpath/Cycleway,5.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39598.00,$RECEIPT,-4080.00,Rams,,Rams ,2008,22-Footpath/Cycleway,5.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39595.00,$APINVCE,1760.00,Cabonga Pty Ltd,1 Odette Road,Cabonga Pty Ltd 1 Odette Road,2008,22-Footpath/Cycleway,5.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39618.00,$RECEIPT,-108.00,Rams,,Rams ,2008,22-Footpath/Cycleway,6.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39622.00,$RECEIPT,-338.00,Rams,,Rams ,2008,22-Footpath/Cycleway,6.00,2008,DC08ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39625.00,$RECEIPT,-352.00,Rams,,Rams ,2008,22-Footpath/Cycleway,6.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39336.00,GLJNLOP,44243.60,Being trf recoup to correct ledger numbe,Per PD,Being trf recoup to correct ledger numbe Per PD,2007,22-Footpath/Cycleway,9.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39507.00,GLJNLOP,7159.09,Being s94 cycleway,s94 exp,Being s94 cycleway s94 exp,2008,22-Footpath/Cycleway,2.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39629.00,GLJNLPRV,235.02,Being recoup part CommunityProfilecosts,A1163,Being recoup part CommunityProfilecosts A1163,2008,22-Footpath/Cycleway,6.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39629.00,GLJNLPRV,-44243.60,Reversal part recoup A4832,,Reversal part recoup A4832 ,2008,22-Footpath/Cycleway,6.00,2008,DC08ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39363.00,DCJNL,715.80,Administration Levy Expense,,Administration Levy Expense ,2007,22-Footpath/Cycleway,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39363.00,DCJNL,1333.40,Administration Levy Expense,,Administration Levy Expense ,2007,22-Footpath/Cycleway,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39363.00,DCJNL,934.00,Administration Levy Expense,,Administration Levy Expense ,2007,22-Footpath/Cycleway,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39478.00,DCJNL,871.80,Administration Levy Expense,,Administration Levy Expense ,2008,22-Footpath/Cycleway,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39478.00,DCJNL,1465.80,Administration Levy Expense,,Administration Levy Expense ,2008,22-Footpath/Cycleway,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39478.00,DCJNL,549.60,Administration Levy Expense,,Administration Levy Expense ,2008,22-Footpath/Cycleway,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39555.00,DCJNL,366.60,Administration Levy Expense,,Administration Levy Expense ,2008,22-Footpath/Cycleway,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39555.00,DCJNL,1150.40,Administration Levy Expense,,Administration Levy Expense ,2008,22-Footpath/Cycleway,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39555.00,DCJNL,21.60,Administration Levy Expense,,Administration Levy Expense ,2008,22-Footpath/Cycleway,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39653.00,DCJNL,21.60,Administration Levy Expense,,Administration Levy Expense ,2008,22-Footpath/Cycleway,7.00,2009,DC08ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39653.00,DCJNL,1322.50,Administration Levy Expense,,Administration Levy Expense ,2008,22-Footpath/Cycleway,7.00,2009,DC08ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39653.00,DCJNL,79.80,Administration Levy Expense,,Administration Levy Expense ,2008,22-Footpath/Cycleway,7.00,2009,DC08ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39294.00,DCJNL,-568.52,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,7.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39294.00,DCJNL,568.52,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,7.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39294.00,DCJNL,-315.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,7.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39325.00,DCJNL,-568.98,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,8.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39325.00,DCJNL,568.98,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,8.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39325.00,DCJNL,-315.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,8.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39355.00,DCJNL,-568.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,9.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39355.00,DCJNL,568.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,9.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39355.00,DCJNL,-305.76,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,9.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39386.00,DCJNL,-614.55,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,10.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39386.00,DCJNL,614.55,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,10.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39386.00,DCJNL,-315.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,10.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39416.00,DCJNL,-609.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,11.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39416.00,DCJNL,609.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,11.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39416.00,DCJNL,-305.76,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,11.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39447.00,DCJNL,-640.69,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,12.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39447.00,DCJNL,640.69,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,12.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39447.00,DCJNL,-315.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,12.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39478.00,DCJNL,-315.95,Developer Contributions Interest,,Developer Contributions Interest ,2008,23-Parking,1.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39507.00,DCJNL,-295.57,Developer Contributions Interest,,Developer Contributions Interest ,2008,23-Parking,2.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39538.00,DCJNL,-315.95,Developer Contributions Interest,,Developer Contributions Interest ,2008,23-Parking,3.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,39294.00,DCJNL,-802.42,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,7.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,39294.00,DCJNL,802.42,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,7.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,39294.00,DCJNL,-445.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,7.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,39325.00,DCJNL,-803.08,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,8.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,39325.00,DCJNL,803.08,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,8.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,39325.00,DCJNL,-445.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,8.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,39355.00,DCJNL,-801.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,9.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,39355.00,DCJNL,801.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,9.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,39355.00,DCJNL,-431.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,9.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,39386.00,DCJNL,-867.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,10.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,39386.00,DCJNL,867.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,10.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,39386.00,DCJNL,-445.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,10.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,39416.00,DCJNL,-860.19,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,11.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,39416.00,DCJNL,860.19,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,11.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,39416.00,DCJNL,-431.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,11.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,39447.00,DCJNL,-904.30,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,12.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,39447.00,DCJNL,904.30,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,12.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,39447.00,DCJNL,-445.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,12.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,39478.00,DCJNL,-445.95,Developer Contributions Interest,,Developer Contributions Interest ,2008,23-Parking,1.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,39507.00,DCJNL,-417.18,Developer Contributions Interest,,Developer Contributions Interest ,2008,23-Parking,2.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,39538.00,DCJNL,-445.95,Developer Contributions Interest,,Developer Contributions Interest ,2008,23-Parking,3.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,39294.00,DCJNL,-2660.41,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,7.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,39294.00,DCJNL,2660.41,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,7.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,39294.00,DCJNL,-1478.53,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,7.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,39325.00,DCJNL,-2662.58,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,8.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,39325.00,DCJNL,2662.58,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,8.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,39325.00,DCJNL,-1478.53,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,8.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,39355.00,DCJNL,-2658.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,9.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,39355.00,DCJNL,2658.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,9.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,39355.00,DCJNL,-1430.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,9.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,39386.00,DCJNL,-2875.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,10.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,39386.00,DCJNL,2875.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,10.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,39386.00,DCJNL,-1478.53,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,10.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,39416.00,DCJNL,-2851.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,11.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,39416.00,DCJNL,2851.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,11.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,39416.00,DCJNL,-1430.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,11.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,39447.00,DCJNL,-2998.17,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,12.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,39447.00,DCJNL,2998.17,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,12.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,39447.00,DCJNL,-1478.53,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,12.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,39478.00,DCJNL,-1478.53,Developer Contributions Interest,,Developer Contributions Interest ,2008,23-Parking,1.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,39507.00,DCJNL,-1383.14,Developer Contributions Interest,,Developer Contributions Interest ,2008,23-Parking,2.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,39538.00,DCJNL,-1478.53,Developer Contributions Interest,,Developer Contributions Interest ,2008,23-Parking,3.00,2008,DC08ACT,45398.00, +45015,Receipts,23,Parking,Sector 2,Sector 2,39274.00,$RECEIPT,-25494.00,Rams,,Rams ,2007,23-Parking,7.00,2008,DC08ACT,45398.00, +91401,Admin Levy,23,Parking,Sector 2,Sector 2,39363.00,DCJNL,2549.40,Administration Levy Expense,,Administration Levy Expense ,2007,23-Parking,10.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,39294.00,DCJNL,-2006.97,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,7.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,39294.00,DCJNL,2006.97,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,7.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,39294.00,DCJNL,-1115.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,7.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,39325.00,DCJNL,-2008.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,8.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,39325.00,DCJNL,2008.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,8.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,39325.00,DCJNL,-1115.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,8.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,39355.00,DCJNL,-2005.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,9.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,39355.00,DCJNL,2005.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,9.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,39355.00,DCJNL,-1079.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,9.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,39386.00,DCJNL,-2169.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,10.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,39386.00,DCJNL,2169.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,10.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,39386.00,DCJNL,-1115.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,10.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,39416.00,DCJNL,-2151.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,11.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,39416.00,DCJNL,2151.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,11.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,39416.00,DCJNL,-1079.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,11.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,39447.00,DCJNL,-2261.77,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,12.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,39447.00,DCJNL,2261.77,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,12.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,39447.00,DCJNL,-1115.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,12.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,39478.00,DCJNL,-1115.38,Developer Contributions Interest,,Developer Contributions Interest ,2008,23-Parking,1.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,39507.00,DCJNL,-1043.42,Developer Contributions Interest,,Developer Contributions Interest ,2008,23-Parking,2.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,39538.00,DCJNL,-1115.38,Developer Contributions Interest,,Developer Contributions Interest ,2008,23-Parking,3.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,39294.00,DCJNL,-1749.42,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,7.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,39294.00,DCJNL,1749.42,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,7.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,39294.00,DCJNL,-972.25,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,7.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,39325.00,DCJNL,-1750.85,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,8.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,39325.00,DCJNL,1750.85,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,8.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,39325.00,DCJNL,-972.25,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,8.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,39355.00,DCJNL,-1748.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,9.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,39355.00,DCJNL,1748.02,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,9.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,39355.00,DCJNL,-940.88,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,9.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,39386.00,DCJNL,-1891.08,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,10.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,39386.00,DCJNL,1891.08,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,10.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,39386.00,DCJNL,-972.25,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,10.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,39416.00,DCJNL,-1875.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,11.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,39416.00,DCJNL,1875.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,11.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,39416.00,DCJNL,-940.88,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,11.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,39447.00,DCJNL,-1971.53,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,12.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,39447.00,DCJNL,1971.53,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,12.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,39447.00,DCJNL,-972.25,Developer Contributions Interest,,Developer Contributions Interest ,2007,23-Parking,12.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,39478.00,DCJNL,-972.25,Developer Contributions Interest,,Developer Contributions Interest ,2008,23-Parking,1.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,39507.00,DCJNL,-909.52,Developer Contributions Interest,,Developer Contributions Interest ,2008,23-Parking,2.00,2008,DC08ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,39538.00,DCJNL,-972.25,Developer Contributions Interest,,Developer Contributions Interest ,2008,23-Parking,3.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,23,Parking,Sector 4,Sector 4,39629.00,GLJNLPRV,633.47,Being recoup part CommunityProfilecosts,A1163,Being recoup part CommunityProfilecosts A1163,2008,23-Parking,6.00,2008,DC08ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39294.00,DCJNL,16.33,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39294.00,DCJNL,-16.33,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39294.00,DCJNL,9.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39325.00,DCJNL,16.34,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39325.00,DCJNL,-16.34,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39325.00,DCJNL,9.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39355.00,DCJNL,16.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39355.00,DCJNL,-16.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39355.00,DCJNL,8.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39386.00,DCJNL,17.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39386.00,DCJNL,-17.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39386.00,DCJNL,9.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39416.00,DCJNL,17.50,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39416.00,DCJNL,-17.50,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39416.00,DCJNL,8.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39447.00,DCJNL,18.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39447.00,DCJNL,-18.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39447.00,DCJNL,9.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39478.00,DCJNL,9.07,Developer Contributions Interest,,Developer Contributions Interest ,2008,25-Open Space,1.00,2008,DC08ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39507.00,DCJNL,8.49,Developer Contributions Interest,,Developer Contributions Interest ,2008,25-Open Space,2.00,2008,DC08ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39538.00,DCJNL,9.07,Developer Contributions Interest,,Developer Contributions Interest ,2008,25-Open Space,3.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,25,Open Space,No Sector,No Sector,39629.00,GLJNLPRV,324.84,Being recoup part CommunityProfilecosts,A1163,Being recoup part CommunityProfilecosts A1163,2008,25-Open Space,6.00,2008,DC08ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39294.00,DCJNL,-3944.18,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39294.00,DCJNL,3944.18,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39294.00,DCJNL,-2191.99,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39325.00,DCJNL,-3947.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39325.00,DCJNL,3947.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39325.00,DCJNL,-2191.99,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39355.00,DCJNL,-3941.03,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39355.00,DCJNL,3941.03,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39355.00,DCJNL,-2121.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39386.00,DCJNL,-4263.55,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39386.00,DCJNL,4263.55,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39386.00,DCJNL,-2191.99,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39416.00,DCJNL,-4228.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39416.00,DCJNL,4228.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39416.00,DCJNL,-2121.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39447.00,DCJNL,-4444.93,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39447.00,DCJNL,4444.93,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39447.00,DCJNL,-2191.99,Developer Contributions Interest,,Developer Contributions Interest ,2007,25-Structured Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39478.00,DCJNL,-2191.99,Developer Contributions Interest,,Developer Contributions Interest ,2008,25-Structured Open Space,1.00,2008,DC08ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39507.00,DCJNL,-2050.57,Developer Contributions Interest,,Developer Contributions Interest ,2008,25-Structured Open Space,2.00,2008,DC08ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39538.00,DCJNL,-2191.99,Developer Contributions Interest,,Developer Contributions Interest ,2008,25-Structured Open Space,3.00,2008,DC08ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39294.00,DCJNL,-3133.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39294.00,DCJNL,3133.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39294.00,DCJNL,-1741.70,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39325.00,DCJNL,-3183.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39325.00,DCJNL,3183.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39325.00,DCJNL,-1767.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39355.00,DCJNL,-3210.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39355.00,DCJNL,3210.06,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39355.00,DCJNL,-1727.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39386.00,DCJNL,-3584.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39386.00,DCJNL,3584.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39386.00,DCJNL,-1843.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39416.00,DCJNL,-3641.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39416.00,DCJNL,3641.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39416.00,DCJNL,-1828.93,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39447.00,DCJNL,-3842.45,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39447.00,DCJNL,3842.45,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39447.00,DCJNL,-1897.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Casual Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39478.00,DCJNL,-1921.21,Developer Contributions Interest,,Developer Contributions Interest ,2008,26-Casual Open Space,1.00,2008,DC08ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39507.00,DCJNL,-1823.66,Developer Contributions Interest,,Developer Contributions Interest ,2008,26-Casual Open Space,2.00,2008,DC08ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39538.00,DCJNL,-1962.61,Developer Contributions Interest,,Developer Contributions Interest ,2008,26-Casual Open Space,3.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39269.00,$RECEIPT,-4275.00,Rams,,Rams ,2007,26-Casual Open Space,7.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39279.00,$RECEIPT,-26273.00,Rams,,Rams ,2007,26-Casual Open Space,7.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39281.00,$RECEIPT,-559.00,Rams,,Rams ,2007,26-Casual Open Space,7.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39274.00,$RECEIPT,-2499.00,Rams,,Rams ,2007,26-Casual Open Space,7.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39290.00,$RECEIPT,-855.00,Rams,,Rams ,2007,26-Casual Open Space,7.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39289.00,$RECEIPT,-9207.00,Rams,,Rams ,2007,26-Casual Open Space,7.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39297.00,$RECEIPT,-1710.00,Rams,,Rams ,2007,26-Casual Open Space,8.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39302.00,$RECEIPT,-1931.00,Rams,,Rams ,2007,26-Casual Open Space,8.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39308.00,$RECEIPT,-855.00,Rams,,Rams ,2007,26-Casual Open Space,8.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39309.00,$RECEIPT,-855.00,Rams,,Rams ,2007,26-Casual Open Space,8.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39310.00,$RECEIPT,-802.00,Rams,,Rams ,2007,26-Casual Open Space,8.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39317.00,$RECEIPT,-855.00,Rams,,Rams ,2007,26-Casual Open Space,8.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39318.00,$RECEIPT,-2499.00,Rams,,Rams ,2007,26-Casual Open Space,8.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39337.00,$RECEIPT,-5571.00,Rams,,Rams ,2007,26-Casual Open Space,9.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39339.00,$RECEIPT,-855.00,Rams,,Rams ,2007,26-Casual Open Space,9.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39360.00,$RECEIPT,-14.00,Rams,,Rams ,2007,26-Casual Open Space,10.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39364.00,$RECEIPT,-15820.00,Rams,,Rams ,2007,26-Casual Open Space,10.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39370.00,$APINVCE,855.00,Chad Developments Pty Ltd,19 Beech Lane,Chad Developments Pty Ltd 19 Beech Lane,2007,26-Casual Open Space,10.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39370.00,$RECEIPT,-526.00,Rams,,Rams ,2007,26-Casual Open Space,10.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39379.00,$RECEIPT,-263.00,Rams,,Rams ,2007,26-Casual Open Space,10.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39377.00,$RECEIPT,-2499.00,Rams,,Rams ,2007,26-Casual Open Space,10.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39385.00,$RECEIPT,-3058.00,Rams,,Rams ,2007,26-Casual Open Space,10.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39387.00,$RECEIPT,-263.00,Rams,,Rams ,2007,26-Casual Open Space,11.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39399.00,$RECEIPT,-855.00,Rams,,Rams ,2007,26-Casual Open Space,11.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39392.00,$RECEIPT,-855.00,Rams,,Rams ,2007,26-Casual Open Space,11.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39400.00,$RECEIPT,-6090.00,Rams,,Rams ,2007,26-Casual Open Space,11.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39401.00,$RECEIPT,-1710.00,Rams,,Rams ,2007,26-Casual Open Space,11.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39408.00,$RECEIPT,-263.00,Rams,,Rams ,2007,26-Casual Open Space,11.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39408.00,$RECEIPT,-6708.00,Rams,,Rams ,2007,26-Casual Open Space,11.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39422.00,$RECEIPT,-263.00,Rams,,Rams ,2007,26-Casual Open Space,12.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39435.00,$RECEIPT,-2236.00,Rams,,Rams ,2007,26-Casual Open Space,12.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39440.00,$RECEIPT,-221.80,Rams,,Rams ,2007,26-Casual Open Space,12.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39456.00,$RECEIPT,-633.20,Rams,,Rams ,2008,26-Casual Open Space,1.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39461.00,$RECEIPT,-4439.00,Rams,,Rams ,2008,26-Casual Open Space,1.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39463.00,$RECEIPT,-1381.00,Rams,,Rams ,2008,26-Casual Open Space,1.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39465.00,$RECEIPT,-263.00,Rams,,Rams ,2008,26-Casual Open Space,1.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39469.00,$RECEIPT,-263.00,Rams,,Rams ,2008,26-Casual Open Space,1.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39476.00,$RECEIPT,-855.00,Rams,,Rams ,2008,26-Casual Open Space,1.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39478.00,$RECEIPT,-855.00,Rams,,Rams ,2008,26-Casual Open Space,1.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39490.00,$RECEIPT,-1710.00,Rams,,Rams ,2008,26-Casual Open Space,2.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39496.00,$RECEIPT,-1118.00,Rams,,Rams ,2008,26-Casual Open Space,2.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39496.00,$RECEIPT,-526.00,Rams,,Rams ,2008,26-Casual Open Space,2.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39504.00,$RECEIPT,-17955.00,Rams,,Rams ,2008,26-Casual Open Space,2.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39507.00,$RECEIPT,-263.00,Rams,,Rams ,2008,26-Casual Open Space,2.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39539.00,$RECEIPT,-6116.00,Rams,,Rams ,2008,26-Casual Open Space,4.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39541.00,$RECEIPT,-263.00,Rams,,Rams ,2008,26-Casual Open Space,4.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39514.00,$RECEIPT,-263.00,Rams,,Rams ,2008,26-Casual Open Space,3.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39521.00,$RECEIPT,-263.00,Rams,,Rams ,2008,26-Casual Open Space,3.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39527.00,$RECEIPT,-855.00,Rams,,Rams ,2008,26-Casual Open Space,3.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39527.00,$RECEIPT,-1710.00,Rams,,Rams ,2008,26-Casual Open Space,3.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39534.00,$RECEIPT,-1710.00,Rams,,Rams ,2008,26-Casual Open Space,3.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39552.00,$RECEIPT,-855.00,Rams,,Rams ,2008,26-Casual Open Space,4.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39555.00,$RECEIPT,-263.00,Rams,,Rams ,2008,26-Casual Open Space,4.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39556.00,$RECEIPT,-263.00,Rams,,Rams ,2008,26-Casual Open Space,4.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39566.00,$RECEIPT,-855.00,Rams,,Rams ,2008,26-Casual Open Space,4.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39568.00,$RECEIPT,-263.00,Rams,,Rams ,2008,26-Casual Open Space,4.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39575.00,$RECEIPT,-1381.00,Rams,,Rams ,2008,26-Casual Open Space,5.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39580.00,$RECEIPT,-39082.00,Rams,,Rams ,2008,26-Casual Open Space,5.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39582.00,$RECEIPT,-3617.00,Rams,,Rams ,2008,26-Casual Open Space,5.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39583.00,$RECEIPT,-1710.00,Rams,,Rams ,2008,26-Casual Open Space,5.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39587.00,$RECEIPT,-259.00,Rams,,Rams ,2008,26-Casual Open Space,5.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39591.00,$RECEIPT,-855.00,Rams,,Rams ,2008,26-Casual Open Space,5.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39594.00,$RECEIPT,-6412.00,Rams,,Rams ,2008,26-Casual Open Space,5.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39596.00,$RECEIPT,-1316.00,Rams,,Rams ,2008,26-Casual Open Space,5.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39598.00,$RECEIPT,-3488.00,Rams,,Rams ,2008,26-Casual Open Space,5.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39595.00,$APINVCE,4278.00,Cabonga Pty Ltd,1 Odette Road,Cabonga Pty Ltd 1 Odette Road,2008,26-Casual Open Space,5.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39596.00,$ARINVCE,1710.00,Rams,,Rams ,2008,26-Casual Open Space,5.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39602.00,$RECEIPT,-855.00,Rams,,Rams ,2008,26-Casual Open Space,6.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39605.00,$RECEIPT,-4176.00,Rams,,Rams ,2008,26-Casual Open Space,6.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39604.00,$RECEIPT,-1710.00,Rams,,Rams ,2008,26-Casual Open Space,6.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39618.00,$RECEIPT,-263.00,Rams,,Rams ,2008,26-Casual Open Space,6.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39622.00,$RECEIPT,-822.00,Rams,,Rams ,2008,26-Casual Open Space,6.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39625.00,$RECEIPT,-855.00,Rams,,Rams ,2008,26-Casual Open Space,6.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39507.00,GLJNLOP,15900.00,Being Botanic Gardens,s94 exp A1524,Being Botanic Gardens s94 exp A1524,2008,26-Casual Open Space,2.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39629.00,GLJNLPRV,90810.00,JackEvansBoatharbourconsultexpenditure,A0551,JackEvansBoatharbourconsultexpenditure A0551,2008,26-Casual Open Space,6.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39629.00,GLJNLPRV,1263.56,Being recoup part CommunityProfilecosts,A1163,Being recoup part CommunityProfilecosts A1163,2008,26-Casual Open Space,6.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39629.00,GLJNLPRV,32077.00,Being Botanical Gardens expenditure,A1524,Being Botanical Gardens expenditure A1524,2008,26-Casual Open Space,6.00,2008,DC08ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39363.00,DCJNL,4366.80,Administration Levy Expense,,Administration Levy Expense ,2007,26-Casual Open Space,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39363.00,DCJNL,950.70,Administration Levy Expense,,Administration Levy Expense ,2007,26-Casual Open Space,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39363.00,DCJNL,642.60,Administration Levy Expense,,Administration Levy Expense ,2007,26-Casual Open Space,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39478.00,DCJNL,2132.50,Administration Levy Expense,,Administration Levy Expense ,2008,26-Casual Open Space,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39478.00,DCJNL,1674.40,Administration Levy Expense,,Administration Levy Expense ,2008,26-Casual Open Space,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39478.00,DCJNL,272.08,Administration Levy Expense,,Administration Levy Expense ,2008,26-Casual Open Space,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39555.00,DCJNL,868.92,Administration Levy Expense,,Administration Levy Expense ,2008,26-Casual Open Space,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39555.00,DCJNL,2795.10,Administration Levy Expense,,Administration Levy Expense ,2008,26-Casual Open Space,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39555.00,DCJNL,480.10,Administration Levy Expense,,Administration Levy Expense ,2008,26-Casual Open Space,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39653.00,DCJNL,223.60,Administration Levy Expense,,Administration Levy Expense ,2008,26-Casual Open Space,7.00,2009,DC08ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39653.00,DCJNL,5239.50,Administration Levy Expense,,Administration Levy Expense ,2008,26-Casual Open Space,7.00,2009,DC08ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39653.00,DCJNL,868.10,Administration Levy Expense,,Administration Levy Expense ,2008,26-Casual Open Space,7.00,2009,DC08ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39294.00,DCJNL,-12597.30,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39294.00,DCJNL,12597.30,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39294.00,DCJNL,-7000.98,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39325.00,DCJNL,-13086.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39325.00,DCJNL,13086.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39325.00,DCJNL,-7268.35,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39355.00,DCJNL,-13154.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39355.00,DCJNL,13154.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39355.00,DCJNL,-7080.45,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39386.00,DCJNL,-14532.35,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39386.00,DCJNL,14532.35,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39386.00,DCJNL,-7475.98,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39416.00,DCJNL,-14649.15,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39416.00,DCJNL,14649.15,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39416.00,DCJNL,-7355.97,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39447.00,DCJNL,-15435.73,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39447.00,DCJNL,15435.73,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39447.00,DCJNL,-7619.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,26-Structured Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39478.00,DCJNL,-7686.36,Developer Contributions Interest,,Developer Contributions Interest ,2008,26-Structured Open Space,1.00,2008,DC08ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39507.00,DCJNL,-7385.73,Developer Contributions Interest,,Developer Contributions Interest ,2008,26-Structured Open Space,2.00,2008,DC08ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39538.00,DCJNL,-7930.95,Developer Contributions Interest,,Developer Contributions Interest ,2008,26-Structured Open Space,3.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39269.00,$RECEIPT,-11635.00,Rams,,Rams ,2007,26-Structured Open Space,7.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39281.00,$RECEIPT,-1521.00,Rams,,Rams ,2007,26-Structured Open Space,7.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39274.00,$RECEIPT,-6797.00,Rams,,Rams ,2007,26-Structured Open Space,7.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39290.00,$RECEIPT,-2327.00,Rams,,Rams ,2007,26-Structured Open Space,7.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39289.00,$RECEIPT,-25050.00,Rams,,Rams ,2007,26-Structured Open Space,7.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39297.00,$RECEIPT,-4654.00,Rams,,Rams ,2007,26-Structured Open Space,8.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39302.00,$RECEIPT,-71484.00,Rams,,Rams ,2007,26-Structured Open Space,8.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39302.00,$RECEIPT,-5275.00,Rams,,Rams ,2007,26-Structured Open Space,8.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39308.00,$RECEIPT,-2327.00,Rams,,Rams ,2007,26-Structured Open Space,8.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39309.00,$RECEIPT,-2327.00,Rams,,Rams ,2007,26-Structured Open Space,8.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39310.00,$RECEIPT,-2234.00,Rams,,Rams ,2007,26-Structured Open Space,8.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39317.00,$RECEIPT,-2327.00,Rams,,Rams ,2007,26-Structured Open Space,8.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39318.00,$RECEIPT,-6799.00,Rams,,Rams ,2007,26-Structured Open Space,8.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39337.00,$RECEIPT,-15205.00,Rams,,Rams ,2007,26-Structured Open Space,9.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39339.00,$RECEIPT,-2327.00,Rams,,Rams ,2007,26-Structured Open Space,9.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39364.00,$RECEIPT,-43194.00,Rams,,Rams ,2007,26-Structured Open Space,10.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39370.00,$APINVCE,2327.00,Chad Developments Pty Ltd,19 Beech Lane,Chad Developments Pty Ltd 19 Beech Lane,2007,26-Structured Open Space,10.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39370.00,$RECEIPT,-1430.00,Rams,,Rams ,2007,26-Structured Open Space,10.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39379.00,$RECEIPT,-715.00,Rams,,Rams ,2007,26-Structured Open Space,10.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39377.00,$RECEIPT,-6799.00,Rams,,Rams ,2007,26-Structured Open Space,10.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39385.00,$RECEIPT,-8315.00,Rams,,Rams ,2007,26-Structured Open Space,10.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39387.00,$RECEIPT,-715.00,Rams,,Rams ,2007,26-Structured Open Space,11.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39399.00,$RECEIPT,-2327.00,Rams,,Rams ,2007,26-Structured Open Space,11.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39392.00,$RECEIPT,-2327.00,Rams,,Rams ,2007,26-Structured Open Space,11.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39400.00,$RECEIPT,-16632.00,Rams,,Rams ,2007,26-Structured Open Space,11.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39401.00,$RECEIPT,-4654.00,Rams,,Rams ,2007,26-Structured Open Space,11.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39408.00,$RECEIPT,-715.00,Rams,,Rams ,2007,26-Structured Open Space,11.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39408.00,$RECEIPT,-18251.00,Rams,,Rams ,2007,26-Structured Open Space,11.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39422.00,$RECEIPT,-715.00,Rams,,Rams ,2007,26-Structured Open Space,12.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39435.00,$RECEIPT,-6084.00,Rams,,Rams ,2007,26-Structured Open Space,12.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39456.00,$RECEIPT,-2327.00,Rams,,Rams ,2008,26-Structured Open Space,1.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39461.00,$RECEIPT,-12076.00,Rams,,Rams ,2008,26-Structured Open Space,1.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39463.00,$RECEIPT,-3757.00,Rams,,Rams ,2008,26-Structured Open Space,1.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39465.00,$RECEIPT,-715.00,Rams,,Rams ,2008,26-Structured Open Space,1.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39469.00,$RECEIPT,-715.00,Rams,,Rams ,2008,26-Structured Open Space,1.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39476.00,$RECEIPT,-2327.00,Rams,,Rams ,2008,26-Structured Open Space,1.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39478.00,$RECEIPT,-2327.00,Rams,,Rams ,2008,26-Structured Open Space,1.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39490.00,$RECEIPT,-4654.00,Rams,,Rams ,2008,26-Structured Open Space,2.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39496.00,$RECEIPT,-3042.00,Rams,,Rams ,2008,26-Structured Open Space,2.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39496.00,$RECEIPT,-1430.00,Rams,,Rams ,2008,26-Structured Open Space,2.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39504.00,$RECEIPT,-48867.00,Rams,,Rams ,2008,26-Structured Open Space,2.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39507.00,$RECEIPT,-715.00,Rams,,Rams ,2008,26-Structured Open Space,2.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39539.00,$RECEIPT,-16639.00,Rams,,Rams ,2008,26-Structured Open Space,4.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39541.00,$RECEIPT,-715.00,Rams,,Rams ,2008,26-Structured Open Space,4.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39514.00,$RECEIPT,-715.00,Rams,,Rams ,2008,26-Structured Open Space,3.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39521.00,$RECEIPT,-715.00,Rams,,Rams ,2008,26-Structured Open Space,3.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39527.00,$RECEIPT,-2327.00,Rams,,Rams ,2008,26-Structured Open Space,3.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39527.00,$RECEIPT,-4654.00,Rams,,Rams ,2008,26-Structured Open Space,3.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39534.00,$RECEIPT,-4654.00,Rams,,Rams ,2008,26-Structured Open Space,3.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39552.00,$RECEIPT,-2327.00,Rams,,Rams ,2008,26-Structured Open Space,4.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39555.00,$RECEIPT,-715.00,Rams,,Rams ,2008,26-Structured Open Space,4.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39556.00,$RECEIPT,-715.00,Rams,,Rams ,2008,26-Structured Open Space,4.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39566.00,$RECEIPT,-2327.00,Rams,,Rams ,2008,26-Structured Open Space,4.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39568.00,$RECEIPT,-715.00,Rams,,Rams ,2008,26-Structured Open Space,4.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39575.00,$RECEIPT,-3756.00,Rams,,Rams ,2008,26-Structured Open Space,5.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39582.00,$RECEIPT,-9840.00,Rams,,Rams ,2008,26-Structured Open Space,5.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39583.00,$RECEIPT,-4654.00,Rams,,Rams ,2008,26-Structured Open Space,5.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39587.00,$RECEIPT,-714.00,Rams,,Rams ,2008,26-Structured Open Space,5.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39591.00,$RECEIPT,-2327.00,Rams,,Rams ,2008,26-Structured Open Space,5.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39594.00,$RECEIPT,-17445.00,Rams,,Rams ,2008,26-Structured Open Space,5.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39595.00,$APINVCE,11627.00,Cabonga Pty Ltd,1 Odette Road,Cabonga Pty Ltd 1 Odette Road,2008,26-Structured Open Space,5.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39596.00,$ARINVCE,4654.00,Rams,,Rams ,2008,26-Structured Open Space,5.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39602.00,$RECEIPT,-2327.00,Rams,,Rams ,2008,26-Structured Open Space,6.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39605.00,$RECEIPT,-11359.00,Rams,,Rams ,2008,26-Structured Open Space,6.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39604.00,$RECEIPT,-4654.00,Rams,,Rams ,2008,26-Structured Open Space,6.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39618.00,$RECEIPT,-716.00,Rams,,Rams ,2008,26-Structured Open Space,6.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39622.00,$RECEIPT,-2236.00,Rams,,Rams ,2008,26-Structured Open Space,6.00,2008,DC08ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39625.00,$RECEIPT,-2327.00,Rams,,Rams ,2008,26-Structured Open Space,6.00,2008,DC08ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39363.00,DCJNL,4733.00,Administration Levy Expense,,Administration Levy Expense ,2007,26-Structured Open Space,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39363.00,DCJNL,9742.70,Administration Levy Expense,,Administration Levy Expense ,2007,26-Structured Open Space,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39363.00,DCJNL,1753.20,Administration Levy Expense,,Administration Levy Expense ,2007,26-Structured Open Space,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39478.00,DCJNL,5812.60,Administration Levy Expense,,Administration Levy Expense ,2008,26-Structured Open Space,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39478.00,DCJNL,4562.10,Administration Levy Expense,,Administration Levy Expense ,2008,26-Structured Open Space,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39478.00,DCJNL,679.90,Administration Levy Expense,,Administration Levy Expense ,2008,26-Structured Open Space,1.00,2008,DC08ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39555.00,DCJNL,2424.40,Administration Levy Expense,,Administration Levy Expense ,2008,26-Structured Open Space,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39555.00,DCJNL,7606.20,Administration Levy Expense,,Administration Levy Expense ,2008,26-Structured Open Space,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39555.00,DCJNL,1306.50,Administration Levy Expense,,Administration Levy Expense ,2008,26-Structured Open Space,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39653.00,DCJNL,608.40,Administration Levy Expense,,Administration Levy Expense ,2008,26-Structured Open Space,7.00,2009,DC08ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39653.00,DCJNL,2317.00,Administration Levy Expense,,Administration Levy Expense ,2008,26-Structured Open Space,7.00,2009,DC08ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39653.00,DCJNL,2361.90,Administration Levy Expense,,Administration Levy Expense ,2008,26-Structured Open Space,7.00,2009,DC08ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39294.00,DCJNL,-330.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39294.00,DCJNL,330.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39294.00,DCJNL,-183.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39325.00,DCJNL,-331.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39325.00,DCJNL,331.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39325.00,DCJNL,-183.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39355.00,DCJNL,-330.57,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39355.00,DCJNL,330.57,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39355.00,DCJNL,-177.93,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39386.00,DCJNL,-357.62,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39386.00,DCJNL,357.62,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39386.00,DCJNL,-183.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39416.00,DCJNL,-354.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39416.00,DCJNL,354.65,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39416.00,DCJNL,-177.93,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39447.00,DCJNL,-372.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39447.00,DCJNL,372.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39447.00,DCJNL,-183.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,27-Structured Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39478.00,DCJNL,-192.48,Developer Contributions Interest,,Developer Contributions Interest ,2008,27-Structured Open Space,1.00,2008,DC08ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39507.00,DCJNL,-217.69,Developer Contributions Interest,,Developer Contributions Interest ,2008,27-Structured Open Space,2.00,2008,DC08ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39538.00,DCJNL,-232.71,Developer Contributions Interest,,Developer Contributions Interest ,2008,27-Structured Open Space,3.00,2008,DC08ACT,45398.00, +45020,Receipts,27,Structured Open Space,No Sector,No Sector,39274.00,$RECEIPT,-6282.00,Rams,,Rams ,2007,27-Structured Open Space,7.00,2008,DC08ACT,45398.00, +45020,Receipts,27,Structured Open Space,No Sector,No Sector,39463.00,$RECEIPT,-3141.00,Rams,,Rams ,2008,27-Structured Open Space,1.00,2008,DC08ACT,45398.00, +45020,Receipts,27,Structured Open Space,No Sector,No Sector,39539.00,$RECEIPT,-14658.00,Rams,,Rams ,2008,27-Structured Open Space,4.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,27,Structured Open Space,No Sector,No Sector,39629.00,GLJNLPRV,9196.00,Being Tweed Heads Masterplan expenditure,A1527,Being Tweed Heads Masterplan expenditure A1527,2008,27-Structured Open Space,6.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,27,Structured Open Space,No Sector,No Sector,39629.00,GLJNLPRV,24.99,Being recoup part CommunityProfilecosts,A1163,Being recoup part CommunityProfilecosts A1163,2008,27-Structured Open Space,6.00,2008,DC08ACT,45398.00, +91401,Admin Levy,27,Structured Open Space,No Sector,No Sector,39363.00,DCJNL,628.20,Administration Levy Expense,,Administration Levy Expense ,2007,27-Structured Open Space,10.00,2008,DC08ACT,45398.00, +91401,Admin Levy,27,Structured Open Space,No Sector,No Sector,39555.00,DCJNL,314.10,Administration Levy Expense,,Administration Levy Expense ,2008,27-Structured Open Space,4.00,2008,DC08ACT,45398.00, +91401,Admin Levy,27,Structured Open Space,No Sector,No Sector,39555.00,DCJNL,1465.80,Administration Levy Expense,,Administration Levy Expense ,2008,27-Structured Open Space,4.00,2008,DC08ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39294.00,DCJNL,3.25,Developer Contributions Interest,,Developer Contributions Interest ,2007,28-Casual Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39294.00,DCJNL,-3.25,Developer Contributions Interest,,Developer Contributions Interest ,2007,28-Casual Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39294.00,DCJNL,1.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,28-Casual Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39325.00,DCJNL,3.25,Developer Contributions Interest,,Developer Contributions Interest ,2007,28-Casual Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39325.00,DCJNL,-3.25,Developer Contributions Interest,,Developer Contributions Interest ,2007,28-Casual Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39325.00,DCJNL,1.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,28-Casual Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39355.00,DCJNL,3.25,Developer Contributions Interest,,Developer Contributions Interest ,2007,28-Casual Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39355.00,DCJNL,-3.25,Developer Contributions Interest,,Developer Contributions Interest ,2007,28-Casual Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39355.00,DCJNL,1.75,Developer Contributions Interest,,Developer Contributions Interest ,2007,28-Casual Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39386.00,DCJNL,3.52,Developer Contributions Interest,,Developer Contributions Interest ,2007,28-Casual Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39386.00,DCJNL,-3.52,Developer Contributions Interest,,Developer Contributions Interest ,2007,28-Casual Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39386.00,DCJNL,1.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,28-Casual Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39416.00,DCJNL,3.49,Developer Contributions Interest,,Developer Contributions Interest ,2007,28-Casual Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39416.00,DCJNL,-3.49,Developer Contributions Interest,,Developer Contributions Interest ,2007,28-Casual Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39416.00,DCJNL,1.75,Developer Contributions Interest,,Developer Contributions Interest ,2007,28-Casual Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39447.00,DCJNL,3.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,28-Casual Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39447.00,DCJNL,-3.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,28-Casual Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39447.00,DCJNL,1.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,28-Casual Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39478.00,DCJNL,1.81,Developer Contributions Interest,,Developer Contributions Interest ,2008,28-Casual Open Space,1.00,2008,DC08ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39507.00,DCJNL,1.69,Developer Contributions Interest,,Developer Contributions Interest ,2008,28-Casual Open Space,2.00,2008,DC08ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39538.00,DCJNL,1.81,Developer Contributions Interest,,Developer Contributions Interest ,2008,28-Casual Open Space,3.00,2008,DC08ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39294.00,DCJNL,339.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,7.00,2008,DC08ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39294.00,DCJNL,-339.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,7.00,2008,DC08ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39294.00,DCJNL,188.77,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,7.00,2008,DC08ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39325.00,DCJNL,339.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,8.00,2008,DC08ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39325.00,DCJNL,-339.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,8.00,2008,DC08ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39325.00,DCJNL,188.77,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,8.00,2008,DC08ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39355.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,9.00,2008,DC08ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39355.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,9.00,2008,DC08ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39355.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,9.00,2008,DC08ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39386.00,DCJNL,3.97,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,10.00,2008,DC08ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39386.00,DCJNL,-3.97,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,10.00,2008,DC08ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39386.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,10.00,2008,DC08ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39416.00,DCJNL,3.93,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,11.00,2008,DC08ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39416.00,DCJNL,-3.93,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,11.00,2008,DC08ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39416.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,11.00,2008,DC08ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39447.00,DCJNL,4.14,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,12.00,2008,DC08ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39447.00,DCJNL,-4.14,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,12.00,2008,DC08ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39447.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,90-Footpath/Cycleway,12.00,2008,DC08ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39478.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2008,90-Footpath/Cycleway,1.00,2008,DC08ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39507.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2008,90-Footpath/Cycleway,2.00,2008,DC08ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39538.00,DCJNL,0.00,Developer Contributions Interest,,Developer Contributions Interest ,2008,90-Footpath/Cycleway,3.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,90,Footpath/Cycleway,No Sector,No Sector,39336.00,GLJNLOP,-17665.40,Being trf recoup to correct ledger numbe,exp A5608,Being trf recoup to correct ledger numbe exp A5608,2007,90-Footpath/Cycleway,9.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,90,Footpath/Cycleway,No Sector,No Sector,39336.00,GLJNLOP,-44243.60,Being trf recoup to correct ledger numbe,Per PD,Being trf recoup to correct ledger numbe Per PD,2007,90-Footpath/Cycleway,9.00,2008,DC08ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39294.00,DCJNL,-398.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,7.00,2008,DC08ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39294.00,DCJNL,398.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,7.00,2008,DC08ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39294.00,DCJNL,-221.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,7.00,2008,DC08ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39325.00,DCJNL,-398.99,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,8.00,2008,DC08ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39325.00,DCJNL,398.99,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,8.00,2008,DC08ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39325.00,DCJNL,-221.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,8.00,2008,DC08ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39355.00,DCJNL,-398.35,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,9.00,2008,DC08ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39355.00,DCJNL,398.35,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,9.00,2008,DC08ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39355.00,DCJNL,-214.41,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,9.00,2008,DC08ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39386.00,DCJNL,-430.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,10.00,2008,DC08ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39386.00,DCJNL,430.95,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,10.00,2008,DC08ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39386.00,DCJNL,-221.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,10.00,2008,DC08ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39416.00,DCJNL,-427.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,11.00,2008,DC08ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39416.00,DCJNL,427.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,11.00,2008,DC08ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39416.00,DCJNL,-214.41,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,11.00,2008,DC08ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39447.00,DCJNL,-449.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,12.00,2008,DC08ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39447.00,DCJNL,449.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,12.00,2008,DC08ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39447.00,DCJNL,-221.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Traffic Facilities,12.00,2008,DC08ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39478.00,DCJNL,-221.56,Developer Contributions Interest,,Developer Contributions Interest ,2008,91-Traffic Facilities,1.00,2008,DC08ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39507.00,DCJNL,-207.27,Developer Contributions Interest,,Developer Contributions Interest ,2008,91-Traffic Facilities,2.00,2008,DC08ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39538.00,DCJNL,-221.56,Developer Contributions Interest,,Developer Contributions Interest ,2008,91-Traffic Facilities,3.00,2008,DC08ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39294.00,DCJNL,-7.27,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,7.00,2008,DC08ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39294.00,DCJNL,7.27,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,7.00,2008,DC08ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39294.00,DCJNL,-4.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,7.00,2008,DC08ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39325.00,DCJNL,-7.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,8.00,2008,DC08ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39325.00,DCJNL,7.28,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,8.00,2008,DC08ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39325.00,DCJNL,-4.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,8.00,2008,DC08ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39355.00,DCJNL,-7.27,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,9.00,2008,DC08ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39355.00,DCJNL,7.27,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,9.00,2008,DC08ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39355.00,DCJNL,-3.91,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,9.00,2008,DC08ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39386.00,DCJNL,-7.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,10.00,2008,DC08ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39386.00,DCJNL,7.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,10.00,2008,DC08ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39386.00,DCJNL,-4.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,10.00,2008,DC08ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39416.00,DCJNL,-7.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,11.00,2008,DC08ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39416.00,DCJNL,7.80,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,11.00,2008,DC08ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39416.00,DCJNL,-3.91,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,11.00,2008,DC08ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39447.00,DCJNL,-8.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,12.00,2008,DC08ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39447.00,DCJNL,8.20,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,12.00,2008,DC08ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39447.00,DCJNL,-4.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Footpath/Cycleway,12.00,2008,DC08ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39478.00,DCJNL,-4.04,Developer Contributions Interest,,Developer Contributions Interest ,2008,91-Footpath/Cycleway,1.00,2008,DC08ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39507.00,DCJNL,-3.78,Developer Contributions Interest,,Developer Contributions Interest ,2008,91-Footpath/Cycleway,2.00,2008,DC08ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39538.00,DCJNL,-4.04,Developer Contributions Interest,,Developer Contributions Interest ,2008,91-Footpath/Cycleway,3.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,91,Footpath/Cycleway,No Sector,No Sector,39629.00,GLJNLPRV,34.44,Being recoup part CommunityProfilecosts,A1163,Being recoup part CommunityProfilecosts A1163,2008,91-Footpath/Cycleway,6.00,2008,DC08ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39294.00,DCJNL,-10.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39294.00,DCJNL,10.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39294.00,DCJNL,-5.62,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39325.00,DCJNL,-10.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39325.00,DCJNL,10.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39325.00,DCJNL,-5.62,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39355.00,DCJNL,-10.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39355.00,DCJNL,10.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39355.00,DCJNL,-5.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39386.00,DCJNL,-10.94,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39386.00,DCJNL,10.94,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39386.00,DCJNL,-5.62,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39416.00,DCJNL,-10.85,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39416.00,DCJNL,10.85,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39416.00,DCJNL,-5.44,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39447.00,DCJNL,-11.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39447.00,DCJNL,11.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39447.00,DCJNL,-5.62,Developer Contributions Interest,,Developer Contributions Interest ,2007,91-Casual Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39478.00,DCJNL,-5.62,Developer Contributions Interest,,Developer Contributions Interest ,2008,91-Casual Open Space,1.00,2008,DC08ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39507.00,DCJNL,-5.26,Developer Contributions Interest,,Developer Contributions Interest ,2008,91-Casual Open Space,2.00,2008,DC08ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39538.00,DCJNL,-5.62,Developer Contributions Interest,,Developer Contributions Interest ,2008,91-Casual Open Space,3.00,2008,DC08ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39294.00,DCJNL,-777.45,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39294.00,DCJNL,777.45,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39294.00,DCJNL,-432.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39325.00,DCJNL,-778.09,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39325.00,DCJNL,778.09,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39325.00,DCJNL,-432.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39355.00,DCJNL,-776.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39355.00,DCJNL,776.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39355.00,DCJNL,-418.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39386.00,DCJNL,-840.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39386.00,DCJNL,840.40,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39386.00,DCJNL,-432.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39416.00,DCJNL,-833.42,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39416.00,DCJNL,833.42,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39416.00,DCJNL,-418.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39447.00,DCJNL,-876.16,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39447.00,DCJNL,876.16,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39447.00,DCJNL,-432.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,92-Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39478.00,DCJNL,-432.07,Developer Contributions Interest,,Developer Contributions Interest ,2008,92-Open Space,1.00,2008,DC08ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39507.00,DCJNL,-404.20,Developer Contributions Interest,,Developer Contributions Interest ,2008,92-Open Space,2.00,2008,DC08ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39538.00,DCJNL,-432.07,Developer Contributions Interest,,Developer Contributions Interest ,2008,92-Open Space,3.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,92,Open Space,No Sector,No Sector,39629.00,GLJNLPRV,64.16,Being recoup part CommunityProfilecosts,A1163,Being recoup part CommunityProfilecosts A1163,2008,92-Open Space,6.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,92,Open Space,No Sector,No Sector,39629.00,GLJNLPRV,9.45,Being recoup part CommunityProfilecosts,A1163,Being recoup part CommunityProfilecosts A1163,2008,92-Open Space,6.00,2008,DC08ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39294.00,DCJNL,-82.43,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,7.00,2008,DC08ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39294.00,DCJNL,82.43,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,7.00,2008,DC08ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39294.00,DCJNL,-45.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,7.00,2008,DC08ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39325.00,DCJNL,-82.50,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,8.00,2008,DC08ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39325.00,DCJNL,82.50,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,8.00,2008,DC08ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39325.00,DCJNL,-45.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,8.00,2008,DC08ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39355.00,DCJNL,-82.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,9.00,2008,DC08ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39355.00,DCJNL,82.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,9.00,2008,DC08ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39355.00,DCJNL,-44.33,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,9.00,2008,DC08ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39386.00,DCJNL,-89.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,10.00,2008,DC08ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39386.00,DCJNL,89.11,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,10.00,2008,DC08ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39386.00,DCJNL,-45.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,10.00,2008,DC08ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39416.00,DCJNL,-88.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,11.00,2008,DC08ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39416.00,DCJNL,88.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,11.00,2008,DC08ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39416.00,DCJNL,-44.33,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,11.00,2008,DC08ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39447.00,DCJNL,-92.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,12.00,2008,DC08ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39447.00,DCJNL,92.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,12.00,2008,DC08ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39447.00,DCJNL,-45.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,93-Traffic Facilities,12.00,2008,DC08ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39478.00,DCJNL,-45.81,Developer Contributions Interest,,Developer Contributions Interest ,2008,93-Traffic Facilities,1.00,2008,DC08ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39507.00,DCJNL,-42.86,Developer Contributions Interest,,Developer Contributions Interest ,2008,93-Traffic Facilities,2.00,2008,DC08ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39538.00,DCJNL,-45.81,Developer Contributions Interest,,Developer Contributions Interest ,2008,93-Traffic Facilities,3.00,2008,DC08ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39294.00,DCJNL,-111.96,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,7.00,2008,DC08ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39294.00,DCJNL,111.96,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,7.00,2008,DC08ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39294.00,DCJNL,-62.22,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,7.00,2008,DC08ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39325.00,DCJNL,-112.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,8.00,2008,DC08ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39325.00,DCJNL,112.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,8.00,2008,DC08ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39325.00,DCJNL,-62.22,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,8.00,2008,DC08ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39355.00,DCJNL,-15.03,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,9.00,2008,DC08ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39355.00,DCJNL,15.03,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,9.00,2008,DC08ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39355.00,DCJNL,-8.09,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,9.00,2008,DC08ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39386.00,DCJNL,-17.39,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,10.00,2008,DC08ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39386.00,DCJNL,17.39,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,10.00,2008,DC08ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39386.00,DCJNL,-8.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,10.00,2008,DC08ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39416.00,DCJNL,-17.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,11.00,2008,DC08ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39416.00,DCJNL,17.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,11.00,2008,DC08ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39416.00,DCJNL,-8.09,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,11.00,2008,DC08ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39447.00,DCJNL,-18.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,12.00,2008,DC08ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39447.00,DCJNL,18.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,12.00,2008,DC08ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39447.00,DCJNL,-8.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,94-Footpath/Cycleway,12.00,2008,DC08ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39478.00,DCJNL,-8.36,Developer Contributions Interest,,Developer Contributions Interest ,2008,94-Footpath/Cycleway,1.00,2008,DC08ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39507.00,DCJNL,43.94,Developer Contributions Interest,,Developer Contributions Interest ,2008,94-Footpath/Cycleway,2.00,2008,DC08ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39538.00,DCJNL,46.97,Developer Contributions Interest,,Developer Contributions Interest ,2008,94-Footpath/Cycleway,3.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,94,Footpath/Cycleway,No Sector,No Sector,39336.00,GLJNLOP,17665.40,Being trf recoup to correct ledger numbe,exp A5608,Being trf recoup to correct ledger numbe exp A5608,2007,94-Footpath/Cycleway,9.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,94,Footpath/Cycleway,No Sector,No Sector,39507.00,GLJNLOP,18146.00,Being footpaths,s94 exp A5608,Being footpaths s94 exp A5608,2008,94-Footpath/Cycleway,2.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,94,Footpath/Cycleway,No Sector,No Sector,39629.00,GLJNLPRV,39167.02,Recoup Exp A5608,,Recoup Exp A5608 ,2008,94-Footpath/Cycleway,6.00,2008,DC08ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39294.00,DCJNL,-1076.43,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,7.00,2008,DC08ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39294.00,DCJNL,1076.43,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,7.00,2008,DC08ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39294.00,DCJNL,-598.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,7.00,2008,DC08ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39325.00,DCJNL,-1077.31,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,8.00,2008,DC08ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39325.00,DCJNL,1077.31,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,8.00,2008,DC08ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39325.00,DCJNL,-598.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,8.00,2008,DC08ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39355.00,DCJNL,-1075.57,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,9.00,2008,DC08ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39355.00,DCJNL,1075.57,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,9.00,2008,DC08ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39355.00,DCJNL,-578.93,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,9.00,2008,DC08ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39386.00,DCJNL,-1163.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,10.00,2008,DC08ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39386.00,DCJNL,1163.59,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,10.00,2008,DC08ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39386.00,DCJNL,-598.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,10.00,2008,DC08ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39416.00,DCJNL,-1153.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,11.00,2008,DC08ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39416.00,DCJNL,1153.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,11.00,2008,DC08ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39416.00,DCJNL,-578.93,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,11.00,2008,DC08ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39447.00,DCJNL,-1213.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,12.00,2008,DC08ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39447.00,DCJNL,1213.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,12.00,2008,DC08ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39447.00,DCJNL,-598.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Drainage,12.00,2008,DC08ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39478.00,DCJNL,-598.23,Developer Contributions Interest,,Developer Contributions Interest ,2008,95-Drainage,1.00,2008,DC08ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39507.00,DCJNL,-559.64,Developer Contributions Interest,,Developer Contributions Interest ,2008,95-Drainage,2.00,2008,DC08ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39538.00,DCJNL,-598.23,Developer Contributions Interest,,Developer Contributions Interest ,2008,95-Drainage,3.00,2008,DC08ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39294.00,DCJNL,-1052.70,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39294.00,DCJNL,1052.70,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39294.00,DCJNL,-585.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,7.00,2008,DC08ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39325.00,DCJNL,-1053.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39325.00,DCJNL,1053.56,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39325.00,DCJNL,-585.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,8.00,2008,DC08ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39355.00,DCJNL,-1051.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39355.00,DCJNL,1051.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39355.00,DCJNL,-566.17,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,9.00,2008,DC08ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39386.00,DCJNL,-1137.94,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39386.00,DCJNL,1137.94,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39386.00,DCJNL,-585.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,10.00,2008,DC08ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39416.00,DCJNL,-1128.48,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39416.00,DCJNL,1128.48,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39416.00,DCJNL,-566.17,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,11.00,2008,DC08ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39447.00,DCJNL,-1186.35,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39447.00,DCJNL,1186.35,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39447.00,DCJNL,-585.04,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Open Space,12.00,2008,DC08ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39478.00,DCJNL,-585.04,Developer Contributions Interest,,Developer Contributions Interest ,2008,95-Open Space,1.00,2008,DC08ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39507.00,DCJNL,-547.30,Developer Contributions Interest,,Developer Contributions Interest ,2008,95-Open Space,2.00,2008,DC08ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39538.00,DCJNL,-585.04,Developer Contributions Interest,,Developer Contributions Interest ,2008,95-Open Space,3.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,95,Open Space,No Sector,No Sector,39629.00,GLJNLPRV,205.98,Being recoup part CommunityProfilecosts,A1163,Being recoup part CommunityProfilecosts A1163,2008,95-Open Space,6.00,2008,DC08ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39294.00,DCJNL,-362.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,7.00,2008,DC08ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39294.00,DCJNL,362.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,7.00,2008,DC08ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39294.00,DCJNL,-201.39,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,7.00,2008,DC08ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39325.00,DCJNL,-362.66,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,8.00,2008,DC08ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39325.00,DCJNL,362.66,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,8.00,2008,DC08ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39325.00,DCJNL,-201.39,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,8.00,2008,DC08ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39355.00,DCJNL,-362.08,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,9.00,2008,DC08ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39355.00,DCJNL,362.08,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,9.00,2008,DC08ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39355.00,DCJNL,-194.89,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,9.00,2008,DC08ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39386.00,DCJNL,-391.71,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,10.00,2008,DC08ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39386.00,DCJNL,391.71,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,10.00,2008,DC08ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39386.00,DCJNL,-201.39,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,10.00,2008,DC08ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39416.00,DCJNL,-388.45,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,11.00,2008,DC08ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39416.00,DCJNL,388.45,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,11.00,2008,DC08ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39416.00,DCJNL,-194.89,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,11.00,2008,DC08ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39447.00,DCJNL,-408.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,12.00,2008,DC08ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39447.00,DCJNL,408.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,12.00,2008,DC08ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39447.00,DCJNL,-201.39,Developer Contributions Interest,,Developer Contributions Interest ,2007,95-Community Facilities,12.00,2008,DC08ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39478.00,DCJNL,-201.39,Developer Contributions Interest,,Developer Contributions Interest ,2008,95-Community Facilities,1.00,2008,DC08ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39507.00,DCJNL,-188.39,Developer Contributions Interest,,Developer Contributions Interest ,2008,95-Community Facilities,2.00,2008,DC08ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39538.00,DCJNL,-201.39,Developer Contributions Interest,,Developer Contributions Interest ,2008,95-Community Facilities,3.00,2008,DC08ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39294.00,DCJNL,-1310.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,7.00,2008,DC08ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39294.00,DCJNL,1310.83,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,7.00,2008,DC08ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39294.00,DCJNL,-728.50,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,7.00,2008,DC08ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39325.00,DCJNL,-1311.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,8.00,2008,DC08ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39325.00,DCJNL,1311.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,8.00,2008,DC08ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39325.00,DCJNL,-728.50,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,8.00,2008,DC08ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39355.00,DCJNL,-1309.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,9.00,2008,DC08ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39355.00,DCJNL,1309.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,9.00,2008,DC08ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39355.00,DCJNL,-705.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,9.00,2008,DC08ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39386.00,DCJNL,-1416.97,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,10.00,2008,DC08ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39386.00,DCJNL,1416.97,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,10.00,2008,DC08ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39386.00,DCJNL,-728.50,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,10.00,2008,DC08ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39416.00,DCJNL,-1405.19,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,11.00,2008,DC08ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39416.00,DCJNL,1405.19,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,11.00,2008,DC08ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39416.00,DCJNL,-705.00,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,11.00,2008,DC08ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39447.00,DCJNL,-1477.25,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,12.00,2008,DC08ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39447.00,DCJNL,1477.25,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,12.00,2008,DC08ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39447.00,DCJNL,-728.50,Developer Contributions Interest,,Developer Contributions Interest ,2007,96-Community Facilities,12.00,2008,DC08ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39478.00,DCJNL,-728.50,Developer Contributions Interest,,Developer Contributions Interest ,2008,96-Community Facilities,1.00,2008,DC08ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39507.00,DCJNL,-443.46,Developer Contributions Interest,,Developer Contributions Interest ,2008,96-Community Facilities,2.00,2008,DC08ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39538.00,DCJNL,-474.04,Developer Contributions Interest,,Developer Contributions Interest ,2008,96-Community Facilities,3.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,39507.00,GLJNLOP,83451.00,Being Bridge Club,s94 exp A2222,Being Bridge Club s94 exp A2222,2008,96-Community Facilities,2.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,39629.00,GLJNLPRV,108.05,Being recoup part CommunityProfilecosts,A1163,Being recoup part CommunityProfilecosts A1163,2008,96-Community Facilities,6.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,39629.00,GLJNLPRV,1000.00,Being skate park expenditure,A3036,Being skate park expenditure A3036,2008,96-Community Facilities,6.00,2008,DC08ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39294.00,DCJNL,-411.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,7.00,2008,DC08ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39294.00,DCJNL,411.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,7.00,2008,DC08ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39294.00,DCJNL,-228.85,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,7.00,2008,DC08ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39325.00,DCJNL,-412.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,8.00,2008,DC08ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39325.00,DCJNL,412.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,8.00,2008,DC08ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39325.00,DCJNL,-228.85,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,8.00,2008,DC08ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39355.00,DCJNL,-411.46,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,9.00,2008,DC08ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39355.00,DCJNL,411.46,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,9.00,2008,DC08ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39355.00,DCJNL,-221.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,9.00,2008,DC08ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39386.00,DCJNL,-445.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,10.00,2008,DC08ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39386.00,DCJNL,445.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,10.00,2008,DC08ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39386.00,DCJNL,-228.85,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,10.00,2008,DC08ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39416.00,DCJNL,-441.43,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,11.00,2008,DC08ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39416.00,DCJNL,441.43,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,11.00,2008,DC08ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39416.00,DCJNL,-221.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,11.00,2008,DC08ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39447.00,DCJNL,-464.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,12.00,2008,DC08ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39447.00,DCJNL,464.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,12.00,2008,DC08ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39447.00,DCJNL,-228.85,Developer Contributions Interest,,Developer Contributions Interest ,2007,98-Traffic Facilities,12.00,2008,DC08ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39478.00,DCJNL,-228.85,Developer Contributions Interest,,Developer Contributions Interest ,2008,98-Traffic Facilities,1.00,2008,DC08ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39507.00,DCJNL,-214.09,Developer Contributions Interest,,Developer Contributions Interest ,2008,98-Traffic Facilities,2.00,2008,DC08ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39538.00,DCJNL,-228.85,Developer Contributions Interest,,Developer Contributions Interest ,2008,98-Traffic Facilities,3.00,2008,DC08ACT,45398.00, +91400,Expenditure recoupment,98,Traffic Facilities,No Sector,No Sector,39629.00,GLJNLPRV,33.77,Being recoup part CommunityProfilecosts,A1163,Being recoup part CommunityProfilecosts A1163,2008,98-Traffic Facilities,6.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,39294.00,DCJNL,811.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,39294.00,DCJNL,-811.12,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,39294.00,DCJNL,450.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,39325.00,DCJNL,811.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,39325.00,DCJNL,-811.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,39325.00,DCJNL,450.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,39355.00,DCJNL,810.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,39355.00,DCJNL,-810.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,39355.00,DCJNL,436.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,39386.00,DCJNL,876.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,39386.00,DCJNL,-876.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,39386.00,DCJNL,450.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,39416.00,DCJNL,869.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,39416.00,DCJNL,-869.51,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,39416.00,DCJNL,436.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,39447.00,DCJNL,914.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,39447.00,DCJNL,-914.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,39447.00,DCJNL,450.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,39478.00,DCJNL,450.78,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,1.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,39507.00,DCJNL,421.70,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,2.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,39538.00,DCJNL,450.78,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,3.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 1,Sector 1,39629.00,GLJNLPRV,-3998.86,Close RRDC Tfr to S94CP4 TRCP,,Close RRDC Tfr to S94CP4 TRCP ,2008,99-Roads,6.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,39294.00,DCJNL,-96.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,39294.00,DCJNL,96.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,39294.00,DCJNL,-53.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,39325.00,DCJNL,-96.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,39325.00,DCJNL,96.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,39325.00,DCJNL,-53.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,39355.00,DCJNL,-96.71,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,39355.00,DCJNL,96.71,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,39355.00,DCJNL,-52.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,39386.00,DCJNL,-104.62,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,39386.00,DCJNL,104.62,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,39386.00,DCJNL,-53.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,39416.00,DCJNL,-103.75,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,39416.00,DCJNL,103.75,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,39416.00,DCJNL,-52.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,39447.00,DCJNL,-109.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,39447.00,DCJNL,109.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,39447.00,DCJNL,-53.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,39478.00,DCJNL,-53.79,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,1.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,39507.00,DCJNL,-50.32,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,2.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,39538.00,DCJNL,-53.79,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,3.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 2,Sector 2,39629.00,GLJNLPRV,477.16,Close RRDC Tfr to S94CP4 TRCP,,Close RRDC Tfr to S94CP4 TRCP ,2008,99-Roads,6.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,39294.00,DCJNL,-30.60,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,39294.00,DCJNL,30.60,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,39294.00,DCJNL,-17.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,39325.00,DCJNL,-30.63,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,39325.00,DCJNL,30.63,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,39325.00,DCJNL,-17.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,39355.00,DCJNL,-30.58,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,39355.00,DCJNL,30.58,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,39355.00,DCJNL,-16.46,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,39386.00,DCJNL,-33.08,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,39386.00,DCJNL,33.08,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,39386.00,DCJNL,-17.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,39416.00,DCJNL,-32.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,39416.00,DCJNL,32.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,39416.00,DCJNL,-16.46,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,39447.00,DCJNL,-34.49,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,39447.00,DCJNL,34.49,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,39447.00,DCJNL,-17.01,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,39478.00,DCJNL,-17.01,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,1.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,39507.00,DCJNL,-15.91,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,2.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,39538.00,DCJNL,-17.01,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,3.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 3,Sector 3,39629.00,GLJNLPRV,150.89,Close RRDC Tfr to S94CP4 TRCP,,Close RRDC Tfr to S94CP4 TRCP ,2008,99-Roads,6.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,39294.00,DCJNL,-272.48,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,39294.00,DCJNL,272.48,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,39294.00,DCJNL,-151.43,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,39325.00,DCJNL,-272.70,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,39325.00,DCJNL,272.70,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,39325.00,DCJNL,-151.43,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,39355.00,DCJNL,-272.26,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,39355.00,DCJNL,272.26,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,39355.00,DCJNL,-146.55,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,39386.00,DCJNL,-294.54,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,39386.00,DCJNL,294.54,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,39386.00,DCJNL,-151.43,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,39416.00,DCJNL,-292.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,39416.00,DCJNL,292.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,39416.00,DCJNL,-146.55,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,39447.00,DCJNL,-307.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,39447.00,DCJNL,307.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,39447.00,DCJNL,-151.43,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,39478.00,DCJNL,-151.43,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,1.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,39507.00,DCJNL,-141.66,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,2.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,39538.00,DCJNL,-151.43,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,3.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 4,Sector 4,39629.00,GLJNLPRV,1343.34,Close RRDC Tfr to S94CP4 TRCP,,Close RRDC Tfr to S94CP4 TRCP ,2008,99-Roads,6.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,39294.00,DCJNL,166.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,39294.00,DCJNL,-166.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,39294.00,DCJNL,92.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,39325.00,DCJNL,166.77,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,39325.00,DCJNL,-166.77,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,39325.00,DCJNL,92.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,39355.00,DCJNL,166.50,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,39355.00,DCJNL,-166.50,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,39355.00,DCJNL,89.62,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,39386.00,DCJNL,180.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,39386.00,DCJNL,-180.13,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,39386.00,DCJNL,92.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,39416.00,DCJNL,178.63,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,39416.00,DCJNL,-178.63,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,39416.00,DCJNL,89.62,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,39447.00,DCJNL,187.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,39447.00,DCJNL,-187.79,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,39447.00,DCJNL,92.61,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,39478.00,DCJNL,92.61,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,1.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,39507.00,DCJNL,86.63,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,2.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,39538.00,DCJNL,92.61,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,3.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 5,Sector 5,39629.00,GLJNLPRV,-821.53,Close RRDC Tfr to S94CP4 TRCP,,Close RRDC Tfr to S94CP4 TRCP ,2008,99-Roads,6.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,39294.00,DCJNL,53.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,39294.00,DCJNL,-53.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,39294.00,DCJNL,29.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,39325.00,DCJNL,53.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,39325.00,DCJNL,-53.68,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,39325.00,DCJNL,29.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,39355.00,DCJNL,53.60,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,39355.00,DCJNL,-53.60,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,39355.00,DCJNL,28.85,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,39386.00,DCJNL,57.98,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,39386.00,DCJNL,-57.98,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,39386.00,DCJNL,29.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,39416.00,DCJNL,57.50,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,39416.00,DCJNL,-57.50,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,39416.00,DCJNL,28.85,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,39447.00,DCJNL,60.45,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,39447.00,DCJNL,-60.45,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,39447.00,DCJNL,29.81,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,39478.00,DCJNL,29.81,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,1.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,39507.00,DCJNL,27.89,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,2.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,39538.00,DCJNL,29.81,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,3.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 6,Sector 6,39629.00,GLJNLPRV,-264.45,Close RRDC Tfr to S94CP4 TRCP,,Close RRDC Tfr to S94CP4 TRCP ,2008,99-Roads,6.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,39294.00,DCJNL,-238.09,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,39294.00,DCJNL,238.09,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,39294.00,DCJNL,-132.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,39325.00,DCJNL,-238.29,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,39325.00,DCJNL,238.29,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,39325.00,DCJNL,-132.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,39355.00,DCJNL,-237.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,39355.00,DCJNL,237.90,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,39355.00,DCJNL,-128.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,39386.00,DCJNL,-257.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,39386.00,DCJNL,257.37,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,39386.00,DCJNL,-132.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,39416.00,DCJNL,-255.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,39416.00,DCJNL,255.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,39416.00,DCJNL,-128.05,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,39447.00,DCJNL,-268.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,39447.00,DCJNL,268.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,39447.00,DCJNL,-132.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,39478.00,DCJNL,-132.32,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,1.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,39507.00,DCJNL,-123.78,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,2.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,39538.00,DCJNL,-132.32,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,3.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 7,Sector 7,39629.00,GLJNLPRV,1173.80,Close RRDC Tfr to S94CP4 TRCP,,Close RRDC Tfr to S94CP4 TRCP ,2008,99-Roads,6.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,39294.00,DCJNL,757.03,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,39294.00,DCJNL,-757.03,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,39294.00,DCJNL,420.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,39325.00,DCJNL,757.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,39325.00,DCJNL,-757.64,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,39325.00,DCJNL,420.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,39355.00,DCJNL,756.42,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,39355.00,DCJNL,-756.42,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,39355.00,DCJNL,407.15,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,39386.00,DCJNL,818.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,39386.00,DCJNL,-818.32,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,39386.00,DCJNL,420.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,39416.00,DCJNL,811.52,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,39416.00,DCJNL,-811.52,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,39416.00,DCJNL,407.15,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,39447.00,DCJNL,853.14,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,39447.00,DCJNL,-853.14,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,39447.00,DCJNL,420.72,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,39478.00,DCJNL,420.72,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,1.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,39507.00,DCJNL,393.58,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,2.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,39538.00,DCJNL,420.72,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,3.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 8,Sector 8,39629.00,GLJNLPRV,-3732.20,Close RRDC Tfr to S94CP4 TRCP,,Close RRDC Tfr to S94CP4 TRCP ,2008,99-Roads,6.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,39294.00,DCJNL,-202.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,39294.00,DCJNL,202.38,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,39294.00,DCJNL,-112.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,39325.00,DCJNL,-202.54,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,39325.00,DCJNL,202.54,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,39325.00,DCJNL,-112.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,39355.00,DCJNL,-202.21,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,39355.00,DCJNL,202.21,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,39355.00,DCJNL,-108.84,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,39386.00,DCJNL,-218.76,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,39386.00,DCJNL,218.76,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,39386.00,DCJNL,-112.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,39416.00,DCJNL,-216.94,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,39416.00,DCJNL,216.94,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,39416.00,DCJNL,-108.84,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,39447.00,DCJNL,-228.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,39447.00,DCJNL,228.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,39447.00,DCJNL,-112.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,39478.00,DCJNL,-112.47,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,1.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,39507.00,DCJNL,-105.21,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,2.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,39538.00,DCJNL,-112.47,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,3.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 9,Sector 9,39629.00,GLJNLPRV,997.71,Close RRDC Tfr to S94CP4 TRCP,,Close RRDC Tfr to S94CP4 TRCP ,2008,99-Roads,6.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,39294.00,DCJNL,-310.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,39294.00,DCJNL,310.10,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,39294.00,DCJNL,-172.34,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,39325.00,DCJNL,-310.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,39325.00,DCJNL,310.36,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,39325.00,DCJNL,-172.34,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,39355.00,DCJNL,-309.85,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,39355.00,DCJNL,309.85,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,39355.00,DCJNL,-166.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,39386.00,DCJNL,-335.21,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,39386.00,DCJNL,335.21,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,39386.00,DCJNL,-172.34,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,39416.00,DCJNL,-332.43,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,39416.00,DCJNL,332.43,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,39416.00,DCJNL,-166.78,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,39447.00,DCJNL,-349.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,39447.00,DCJNL,349.47,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,39447.00,DCJNL,-172.34,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,39478.00,DCJNL,-172.34,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,1.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,39507.00,DCJNL,-161.22,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,2.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,39538.00,DCJNL,-172.34,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,3.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 10,Sector 10,39629.00,GLJNLPRV,1528.82,Close RRDC Tfr to S94CP4 TRCP,,Close RRDC Tfr to S94CP4 TRCP ,2008,99-Roads,6.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,39294.00,DCJNL,-121.77,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,39294.00,DCJNL,121.77,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,39294.00,DCJNL,-67.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,39325.00,DCJNL,-121.87,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,39325.00,DCJNL,121.87,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,39325.00,DCJNL,-67.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,39355.00,DCJNL,-121.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,39355.00,DCJNL,121.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,39355.00,DCJNL,-65.49,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,39386.00,DCJNL,-131.63,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,39386.00,DCJNL,131.63,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,39386.00,DCJNL,-67.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,39416.00,DCJNL,-130.53,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,39416.00,DCJNL,130.53,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,39416.00,DCJNL,-65.49,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,39447.00,DCJNL,-137.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,39447.00,DCJNL,137.23,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,39447.00,DCJNL,-67.67,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,39478.00,DCJNL,-67.67,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,1.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,39507.00,DCJNL,-63.31,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,2.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,39538.00,DCJNL,-67.67,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,3.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 11,Sector 11,39629.00,GLJNLPRV,600.31,Close RRDC Tfr to S94CP4 TRCP,,Close RRDC Tfr to S94CP4 TRCP ,2008,99-Roads,6.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,39294.00,DCJNL,-520.75,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,39294.00,DCJNL,520.75,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,39294.00,DCJNL,-289.41,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,7.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,39325.00,DCJNL,-521.17,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,39325.00,DCJNL,521.17,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,39325.00,DCJNL,-289.41,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,8.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,39355.00,DCJNL,-520.33,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,39355.00,DCJNL,520.33,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,39355.00,DCJNL,-280.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,9.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,39386.00,DCJNL,-562.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,39386.00,DCJNL,562.92,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,39386.00,DCJNL,-289.41,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,10.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,39416.00,DCJNL,-558.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,39416.00,DCJNL,558.24,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,39416.00,DCJNL,-280.07,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,11.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,39447.00,DCJNL,-586.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,39447.00,DCJNL,586.86,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,39447.00,DCJNL,-289.41,Developer Contributions Interest,,Developer Contributions Interest ,2007,99-Roads,12.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,39478.00,DCJNL,-289.41,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,1.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,39507.00,DCJNL,-270.74,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,2.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,39538.00,DCJNL,-289.41,Developer Contributions Interest,,Developer Contributions Interest ,2008,99-Roads,3.00,2008,DC08ACT,45398.00, +42100,Interest,99,Roads,Sector 12,Sector 12,39629.00,GLJNLPRV,2567.34,Close RRDC Tfr to S94CP4 TRCP,,Close RRDC Tfr to S94CP4 TRCP ,2008,99-Roads,6.00,2008,DC08ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39752.00,DCJNL,71.08,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,01-Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39782.00,DCJNL,68.79,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,01-Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39813.00,DCJNL,71.08,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,01-Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39752.00,DCJNL,-71.08,Reverse doc file 21372,,Reverse doc file 21372 ,2008,01-Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39813.00,DCJNL,-71.08,Reverse doc file 21374,,Reverse doc file 21374 ,2008,01-Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39782.00,DCJNL,-68.79,Reverse doc file 21373,,Reverse doc file 21373 ,2008,01-Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39568.00,DCJNL,68.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Open Space,4.00,2008,DC09ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39599.00,DCJNL,71.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Open Space,5.00,2008,DC09ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39629.00,DCJNL,69.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Open Space,6.00,2008,DC09ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39660.00,DCJNL,79.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Open Space,7.00,2009,DC09ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39691.00,DCJNL,79.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Open Space,8.00,2009,DC09ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39721.00,DCJNL,77.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39721.00,DCJNL,-77.64,Reverse doc file 21433,,Reverse doc file 21433 ,2008,01-Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39721.00,DCJNL,77.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39752.00,DCJNL,80.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39782.00,DCJNL,78.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39813.00,DCJNL,81.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39844.00,DCJNL,73.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Open Space,1.00,2009,DC09ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39872.00,DCJNL,66.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Open Space,2.00,2009,DC09ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39903.00,DCJNL,73.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Open Space,3.00,2009,DC09ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39933.00,DCJNL,97.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Open Space,4.00,2009,DC09ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39964.00,DCJNL,100.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Open Space,5.00,2009,DC09ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,39994.00,DCJNL,97.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Open Space,6.00,2009,DC09ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39752.00,DCJNL,-1345.83,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,01-Casual Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39782.00,DCJNL,-1302.42,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,01-Casual Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39813.00,DCJNL,-1345.83,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,01-Casual Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39752.00,DCJNL,1345.83,Reverse doc file 21372,,Reverse doc file 21372 ,2008,01-Casual Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39813.00,DCJNL,1345.83,Reverse doc file 21374,,Reverse doc file 21374 ,2008,01-Casual Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39782.00,DCJNL,1302.42,Reverse doc file 21373,,Reverse doc file 21373 ,2008,01-Casual Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39568.00,DCJNL,-1302.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Casual Open Space,4.00,2008,DC09ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39599.00,DCJNL,-1349.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Casual Open Space,5.00,2008,DC09ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39629.00,DCJNL,-1310.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Casual Open Space,6.00,2008,DC09ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39660.00,DCJNL,-1508.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Casual Open Space,7.00,2009,DC09ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39691.00,DCJNL,-1513.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Casual Open Space,8.00,2009,DC09ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39721.00,DCJNL,-1470.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Casual Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39721.00,DCJNL,1470.09,Reverse doc file 21433,,Reverse doc file 21433 ,2008,01-Casual Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39721.00,DCJNL,-1474.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Casual Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39752.00,DCJNL,-1524.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Casual Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39782.00,DCJNL,-1484.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Casual Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39813.00,DCJNL,-1606.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Casual Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39844.00,DCJNL,-1450.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Casual Open Space,1.00,2009,DC09ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39872.00,DCJNL,-1310.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Casual Open Space,2.00,2009,DC09ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39903.00,DCJNL,-1450.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Casual Open Space,3.00,2009,DC09ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39933.00,DCJNL,-1923.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Casual Open Space,4.00,2009,DC09ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39964.00,DCJNL,-2000.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Casual Open Space,5.00,2009,DC09ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,39994.00,DCJNL,-1900.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Casual Open Space,6.00,2009,DC09ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,39784.00,$RECEIPT,-21892.00,Rams,,Rams ,2008,01-Casual Open Space,12.00,2009,DC09ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,39791.00,$RECEIPT,-1571.00,Rams,,Rams ,2008,01-Casual Open Space,12.00,2009,DC09ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,39952.00,$RECEIPT,-3142.00,Rams,,Rams ,2009,01-Casual Open Space,5.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,39994.00,GLJNLPRV,8234.90,Being s94 parks expenditure,A3125,Being s94 parks expenditure A3125,2009,01-Casual Open Space,6.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,39994.00,GLJNLPRV,594.00,Being s94 advertising costs,A1103,Being s94 advertising costs A1103,2009,01-Casual Open Space,6.00,2009,DC09ACT,45398.00, +91401,Admin Levy,01,Casual Open Space,No Sector,No Sector,39819.00,DCJNL,2346.30,Administration Levy Expense,,Administration Levy Expense ,2009,01-Casual Open Space,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,01,Casual Open Space,No Sector,No Sector,40018.00,DCJNL,314.20,Administration Levy Expense,,Administration Levy Expense ,2009,01-Casual Open Space,7.00,2010,DC09ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39752.00,DCJNL,-9345.92,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,01-Structured Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39782.00,DCJNL,-9044.44,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,01-Structured Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39813.00,DCJNL,-9345.92,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,01-Structured Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39752.00,DCJNL,9345.92,Reverse doc file 21372,,Reverse doc file 21372 ,2008,01-Structured Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39813.00,DCJNL,9345.92,Reverse doc file 21374,,Reverse doc file 21374 ,2008,01-Structured Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39782.00,DCJNL,9044.44,Reverse doc file 21373,,Reverse doc file 21373 ,2008,01-Structured Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39568.00,DCJNL,-9044.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Structured Open Space,4.00,2008,DC09ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39599.00,DCJNL,-9373.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Structured Open Space,5.00,2008,DC09ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39629.00,DCJNL,-9098.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Structured Open Space,6.00,2008,DC09ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39660.00,DCJNL,-10477.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Structured Open Space,7.00,2009,DC09ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39691.00,DCJNL,-10513.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Structured Open Space,8.00,2009,DC09ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39721.00,DCJNL,-10208.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Structured Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39721.00,DCJNL,10208.85,Reverse doc file 21433,,Reverse doc file 21433 ,2008,01-Structured Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39721.00,DCJNL,-10242.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Structured Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39752.00,DCJNL,-10583.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Structured Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39782.00,DCJNL,-10310.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Structured Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39813.00,DCJNL,-10662.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,01-Structured Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39844.00,DCJNL,-9628.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Structured Open Space,1.00,2009,DC09ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39872.00,DCJNL,-8696.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Structured Open Space,2.00,2009,DC09ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39903.00,DCJNL,-9628.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Structured Open Space,3.00,2009,DC09ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39933.00,DCJNL,-12769.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Structured Open Space,4.00,2009,DC09ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39964.00,DCJNL,-13215.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Structured Open Space,5.00,2009,DC09ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,39994.00,DCJNL,-12789.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Structured Open Space,6.00,2009,DC09ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,39791.00,$RECEIPT,-2433.00,Rams,,Rams ,2008,01-Structured Open Space,12.00,2009,DC09ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,39952.00,$RECEIPT,-4866.00,Rams,,Rams ,2009,01-Structured Open Space,5.00,2009,DC09ACT,45398.00, +91401,Admin Levy,01,Structured Open Space,No Sector,No Sector,39819.00,DCJNL,243.30,Administration Levy Expense,,Administration Levy Expense ,2009,01-Structured Open Space,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,01,Structured Open Space,No Sector,No Sector,40018.00,DCJNL,486.60,Administration Levy Expense,,Administration Levy Expense ,2009,01-Structured Open Space,7.00,2010,DC09ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39752.00,DCJNL,-1317.95,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,02-Drainage,10.00,2009,DC09ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39782.00,DCJNL,-1275.43,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,02-Drainage,11.00,2009,DC09ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39813.00,DCJNL,-1317.95,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,02-Drainage,12.00,2009,DC09ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39752.00,DCJNL,1317.95,Reverse doc file 21372,,Reverse doc file 21372 ,2008,02-Drainage,10.00,2009,DC09ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39813.00,DCJNL,1317.95,Reverse doc file 21374,,Reverse doc file 21374 ,2008,02-Drainage,12.00,2009,DC09ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39782.00,DCJNL,1275.43,Reverse doc file 21373,,Reverse doc file 21373 ,2008,02-Drainage,11.00,2009,DC09ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39568.00,DCJNL,-1275.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,02-Drainage,4.00,2008,DC09ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39599.00,DCJNL,-1321.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,02-Drainage,5.00,2008,DC09ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39629.00,DCJNL,-1283.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,02-Drainage,6.00,2008,DC09ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39660.00,DCJNL,-1477.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,02-Drainage,7.00,2009,DC09ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39691.00,DCJNL,-1482.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,02-Drainage,8.00,2009,DC09ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39721.00,DCJNL,-1439.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,02-Drainage,9.00,2009,DC09ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39721.00,DCJNL,1439.64,Reverse doc file 21433,,Reverse doc file 21433 ,2008,02-Drainage,9.00,2009,DC09ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39721.00,DCJNL,-1444.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,02-Drainage,9.00,2009,DC09ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39752.00,DCJNL,-1492.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,02-Drainage,10.00,2009,DC09ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39782.00,DCJNL,-1454.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,02-Drainage,11.00,2009,DC09ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39813.00,DCJNL,-1507.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,02-Drainage,12.00,2009,DC09ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39844.00,DCJNL,-1361.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,02-Drainage,1.00,2009,DC09ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39872.00,DCJNL,-1229.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,02-Drainage,2.00,2009,DC09ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39903.00,DCJNL,-1361.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,02-Drainage,3.00,2009,DC09ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39933.00,DCJNL,-1805.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,02-Drainage,4.00,2009,DC09ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39964.00,DCJNL,-1865.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,02-Drainage,5.00,2009,DC09ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,39994.00,DCJNL,-1805.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,02-Drainage,6.00,2009,DC09ACT,45398.00, +45005,Receipts,02,Drainage,No Sector,No Sector,39784.00,$RECEIPT,-1591.06,Rams,,Rams ,2008,02-Drainage,12.00,2009,DC09ACT,45398.00, +91401,Admin Levy,02,Drainage,No Sector,No Sector,39819.00,DCJNL,159.11,Administration Levy Expense,,Administration Levy Expense ,2009,02-Drainage,1.00,2009,DC09ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39752.00,DCJNL,-96.08,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,03-Community Facilities,10.00,2009,DC09ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39782.00,DCJNL,-92.98,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,03-Community Facilities,11.00,2009,DC09ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39813.00,DCJNL,-96.08,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,03-Community Facilities,12.00,2009,DC09ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39752.00,DCJNL,96.08,Reverse doc file 21372,,Reverse doc file 21372 ,2008,03-Community Facilities,10.00,2009,DC09ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39813.00,DCJNL,96.08,Reverse doc file 21374,,Reverse doc file 21374 ,2008,03-Community Facilities,12.00,2009,DC09ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39782.00,DCJNL,92.98,Reverse doc file 21373,,Reverse doc file 21373 ,2008,03-Community Facilities,11.00,2009,DC09ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39568.00,DCJNL,-92.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,03-Community Facilities,4.00,2008,DC09ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39599.00,DCJNL,-96.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,03-Community Facilities,5.00,2008,DC09ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39629.00,DCJNL,-93.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,03-Community Facilities,6.00,2008,DC09ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39660.00,DCJNL,-107.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,03-Community Facilities,7.00,2009,DC09ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39691.00,DCJNL,-108.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,03-Community Facilities,8.00,2009,DC09ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39721.00,DCJNL,-104.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,03-Community Facilities,9.00,2009,DC09ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39721.00,DCJNL,104.95,Reverse doc file 21433,,Reverse doc file 21433 ,2008,03-Community Facilities,9.00,2009,DC09ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39721.00,DCJNL,-105.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,03-Community Facilities,9.00,2009,DC09ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39752.00,DCJNL,-108.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,03-Community Facilities,10.00,2009,DC09ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39782.00,DCJNL,-106.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,03-Community Facilities,11.00,2009,DC09ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39813.00,DCJNL,-109.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,03-Community Facilities,12.00,2009,DC09ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39844.00,DCJNL,-98.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,03-Community Facilities,1.00,2009,DC09ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39872.00,DCJNL,-89.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,03-Community Facilities,2.00,2009,DC09ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39903.00,DCJNL,-98.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,03-Community Facilities,3.00,2009,DC09ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39933.00,DCJNL,-131.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,03-Community Facilities,4.00,2009,DC09ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39964.00,DCJNL,-135.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,03-Community Facilities,5.00,2009,DC09ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,39994.00,DCJNL,-131.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,03-Community Facilities,6.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39752.00,DCJNL,20808.95,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39782.00,DCJNL,20137.69,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39813.00,DCJNL,20808.95,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39752.00,DCJNL,-20808.95,Reverse doc file 21372,,Reverse doc file 21372 ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39813.00,DCJNL,-20808.95,Reverse doc file 21374,,Reverse doc file 21374 ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39782.00,DCJNL,-20137.69,Reverse doc file 21373,,Reverse doc file 21373 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39568.00,DCJNL,20137.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,4.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39599.00,DCJNL,20870.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,5.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39629.00,DCJNL,20259.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,6.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39660.00,DCJNL,23329.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,7.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39691.00,DCJNL,23408.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,8.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39721.00,DCJNL,22730.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39721.00,DCJNL,-22730.29,Reverse doc file 21433,,Reverse doc file 21433 ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39721.00,DCJNL,22805.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39752.00,DCJNL,23565.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39782.00,DCJNL,22957.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39813.00,DCJNL,23723.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39844.00,DCJNL,21423.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39872.00,DCJNL,19350.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,2.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39903.00,DCJNL,21423.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,3.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39933.00,DCJNL,28411.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,4.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39964.00,DCJNL,29358.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,5.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,39994.00,DCJNL,35957.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,6.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39994.00,GLJNLPRV,64804.28,being s94 roadworks,A3642,being s94 roadworks A3642,2009,04-Roads,6.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39994.00,GLJNLPRV,862.69,Being s94 roadworks,A3646,Being s94 roadworks A3646,2009,04-Roads,6.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39994.00,GLJNLPRV,1811806.24,Being s94 roadworks A5216 A5217 A5218,A5221 A5222 A5223 A5224 A5225 A5226,Being s94 roadworks A5216 A5217 A5218 A5221 A5222 A5223 A5224 A5225 A5226,2009,04-Roads,6.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39994.00,GLJNLPRV,948.00,Being Darlington Dr S94,Exp A3641,Being Darlington Dr S94 Exp A3641,2009,04-Roads,6.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39994.00,GLJNLPRV,-31100.00,Being adjust S94 Recoupment,Kirkwood Road A5216,Being adjust S94 Recoupment Kirkwood Road A5216,2009,04-Roads,6.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39994.00,GLJNLPRV,2546.58,Being adjust S94 Recoupment,Seabreeze/Koala Beach Link Rd A5217,Being adjust S94 Recoupment Seabreeze/Koala Beach Link Rd A5217,2009,04-Roads,6.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39994.00,GLJNLPRV,-3000.00,Being adjust S94 Recoupment,Scenic Drive A5218,Being adjust S94 Recoupment Scenic Drive A5218,2009,04-Roads,6.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39994.00,GLJNLPRV,497979.21,Being Land Acquisition Road,Widening A5229,Being Land Acquisition Road Widening A5229,2009,04-Roads,6.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39994.00,GLJNLPRV,914.32,Being Byangum Road,Roundabout S94 A5232,Being Byangum Road Roundabout S94 A5232,2009,04-Roads,6.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39994.00,GLJNLPRV,12329.50,Being Leisure Dr Widening A3642,P Drew,Being Leisure Dr Widening A3642 P Drew,2009,04-Roads,6.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39994.00,GLJNLPRV,585.00,ch,Link Rd A5217,ch Link Rd A5217,2009,04-Roads,6.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39994.00,GLJNLPRV,24590.75,Being Scenic Drive Diversion,A5218,Being Scenic Drive Diversion A5218,2009,04-Roads,6.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39994.00,GLJNLPRV,4215.00,Being Kennedy Drive Widening,A5227,Being Kennedy Drive Widening A5227,2009,04-Roads,6.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39994.00,GLJNLPRV,2183.39,Being Byamgum Road Roundabout,A5232,Being Byamgum Road Roundabout A5232,2009,04-Roads,6.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,39994.00,GLJNLPRV,-914.32,Being reversal Jnl 1210 Over -recoup,P Drew,Being reversal Jnl 1210 Over -recoup P Drew,2009,04-Roads,6.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39752.00,DCJNL,-2311.87,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39782.00,DCJNL,-2237.30,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39813.00,DCJNL,-2311.87,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39752.00,DCJNL,2311.87,Reverse doc file 21372,,Reverse doc file 21372 ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39813.00,DCJNL,2311.87,Reverse doc file 21374,,Reverse doc file 21374 ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39782.00,DCJNL,2237.30,Reverse doc file 21373,,Reverse doc file 21373 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39568.00,DCJNL,-2237.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,4.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39599.00,DCJNL,-2319.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,5.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39629.00,DCJNL,-2251.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,6.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39660.00,DCJNL,-2592.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,7.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39691.00,DCJNL,-2601.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,8.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39721.00,DCJNL,-2526.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39721.00,DCJNL,2526.10,Reverse doc file 21433,,Reverse doc file 21433 ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39721.00,DCJNL,-2627.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39752.00,DCJNL,-2715.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39782.00,DCJNL,-2645.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39813.00,DCJNL,-2762.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39844.00,DCJNL,-2539.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39872.00,DCJNL,-2297.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,2.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39903.00,DCJNL,-2543.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,3.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39933.00,DCJNL,-3369.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,4.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39964.00,DCJNL,-3497.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,5.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39994.00,DCJNL,-3384.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,6.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39639.00,$RECEIPT,-4577.00,Rams,,Rams ,2008,04-Roads,7.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39693.00,$RECEIPT,-28334.00,Rams,,Rams ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39786.00,$RECEIPT,-8917.00,Rams,,Rams ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39819.00,$RECEIPT,-16231.00,Rams,,Rams ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39871.00,$RECEIPT,-1278.00,Rams,,Rams ,2009,04-Roads,2.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39944.00,$RECEIPT,-3874.00,Rams,,Rams ,2009,04-Roads,5.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39777.00,DCJNL,228.85,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39777.00,DCJNL,-228.85,Reverse doc file 021141,,Reverse doc file 021141 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39819.00,DCJNL,228.85,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39777.00,DCJNL,1416.70,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39777.00,DCJNL,-1416.70,Reverse doc file 21143,,Reverse doc file 21143 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39819.00,DCJNL,1416.70,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39819.00,DCJNL,445.85,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39938.00,DCJNL,811.55,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,5.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39938.00,DCJNL,63.90,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,5.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40018.00,DCJNL,193.70,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,7.00,2010,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39752.00,DCJNL,-10142.38,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39782.00,DCJNL,-9815.21,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39813.00,DCJNL,-10142.38,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39752.00,DCJNL,10142.38,Reverse doc file 21372,,Reverse doc file 21372 ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39813.00,DCJNL,10142.38,Reverse doc file 21374,,Reverse doc file 21374 ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39782.00,DCJNL,9815.21,Reverse doc file 21373,,Reverse doc file 21373 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39568.00,DCJNL,-9817.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,4.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39599.00,DCJNL,-10174.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,5.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39629.00,DCJNL,-9876.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,6.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39660.00,DCJNL,-11373.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,7.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39691.00,DCJNL,-11386.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,8.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39721.00,DCJNL,-11056.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39721.00,DCJNL,11056.89,Reverse doc file 21433,,Reverse doc file 21433 ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39721.00,DCJNL,-11093.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39752.00,DCJNL,-11463.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39782.00,DCJNL,-11554.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39813.00,DCJNL,-12072.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39844.00,DCJNL,-10883.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39872.00,DCJNL,-9830.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,2.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39903.00,DCJNL,-10883.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,3.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39933.00,DCJNL,-14433.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,4.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39964.00,DCJNL,-15010.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,5.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39994.00,DCJNL,-14526.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,6.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39631.00,$RECEIPT,4919.22,Rams,,Rams ,2008,04-Roads,7.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39632.00,$RECEIPT,-1702.00,Rams,,Rams ,2008,04-Roads,7.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39638.00,$RECEIPT,-11063.00,Rams,,Rams ,2008,04-Roads,7.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39653.00,$RECEIPT,-17915.00,Rams,,Rams ,2008,04-Roads,7.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39660.00,$ARINVCE,10481.00,Rams,,Rams ,2008,04-Roads,7.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39661.00,$ARINVCE,7434.00,Rams,,Rams ,2008,04-Roads,8.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39757.00,$RECEIPT,-20505.00,Rams,,Rams ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39764.00,$RECEIPT,-55315.00,Rams,,Rams ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39770.00,$RECEIPT,-41920.00,Rams,,Rams ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39784.00,$RECEIPT,-35231.00,Rams,,Rams ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39791.00,$RECEIPT,-5532.00,Rams,,Rams ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39940.00,$RECEIPT,-12177.00,Rams,,Rams ,2009,04-Roads,5.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39952.00,$RECEIPT,-11063.00,Rams,,Rams ,2009,04-Roads,5.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39777.00,DCJNL,763.99,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39777.00,DCJNL,-763.99,Reverse doc file 021141,,Reverse doc file 021141 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39819.00,DCJNL,763.99,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39777.00,DCJNL,-371.70,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39777.00,DCJNL,371.70,Reverse doc file 21142,,Reverse doc file 21142 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39819.00,DCJNL,-371.70,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39777.00,DCJNL,5887.00,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39777.00,DCJNL,-5887.00,Reverse doc file 21145,,Reverse doc file 21145 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39819.00,DCJNL,5887.00,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39819.00,DCJNL,2038.15,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40018.00,DCJNL,1162.00,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,7.00,2010,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39752.00,DCJNL,-5845.67,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39782.00,DCJNL,-5657.10,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39813.00,DCJNL,-5845.67,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39752.00,DCJNL,5845.67,Reverse doc file 21372,,Reverse doc file 21372 ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39813.00,DCJNL,5845.67,Reverse doc file 21374,,Reverse doc file 21374 ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39782.00,DCJNL,5657.10,Reverse doc file 21373,,Reverse doc file 21373 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39568.00,DCJNL,-5657.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,4.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39599.00,DCJNL,-5862.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,5.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39629.00,DCJNL,-5691.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,6.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39660.00,DCJNL,-6553.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,7.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39691.00,DCJNL,-6598.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,8.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39721.00,DCJNL,-6407.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39721.00,DCJNL,6407.33,Reverse doc file 21433,,Reverse doc file 21433 ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39721.00,DCJNL,-6428.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39752.00,DCJNL,-6805.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39782.00,DCJNL,-6629.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39813.00,DCJNL,-6850.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39844.00,DCJNL,-6145.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39872.00,DCJNL,-5550.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,2.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39903.00,DCJNL,-6145.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,3.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39933.00,DCJNL,-8152.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,4.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39964.00,DCJNL,-8453.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,5.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39994.00,DCJNL,-8180.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,6.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39675.00,$RECEIPT,-6643.00,Rams,,Rams ,2008,04-Roads,8.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39748.00,$RECEIPT,-47830.00,Rams,,Rams ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39843.00,$APINVCE,10784.00,Ms Lorraine P Wiseman,6 Hazelwood Drive,Ms Lorraine P Wiseman 6 Hazelwood Drive,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39960.00,$RECEIPT,-7118.00,Rams,,Rams ,2009,04-Roads,5.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39777.00,DCJNL,332.15,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39777.00,DCJNL,-332.15,Reverse doc file 21142,,Reverse doc file 21142 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39819.00,DCJNL,332.15,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39777.00,DCJNL,2391.50,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39777.00,DCJNL,-2391.50,Reverse doc file 21144,,Reverse doc file 21144 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39819.00,DCJNL,2391.50,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39938.00,DCJNL,-539.20,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,5.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40018.00,DCJNL,355.90,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,7.00,2010,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39752.00,DCJNL,-2627.44,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39782.00,DCJNL,-2542.68,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39813.00,DCJNL,-2627.44,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39752.00,DCJNL,2627.44,Reverse doc file 21372,,Reverse doc file 21372 ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39813.00,DCJNL,2627.44,Reverse doc file 21374,,Reverse doc file 21374 ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39782.00,DCJNL,2542.68,Reverse doc file 21373,,Reverse doc file 21373 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39568.00,DCJNL,-2543.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,4.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39599.00,DCJNL,-2635.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,5.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39629.00,DCJNL,-2558.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,6.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39660.00,DCJNL,-2946.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,7.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39691.00,DCJNL,-2956.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,8.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39721.00,DCJNL,-2870.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39721.00,DCJNL,2870.72,Reverse doc file 21433,,Reverse doc file 21433 ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39721.00,DCJNL,-2880.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39752.00,DCJNL,-2976.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39782.00,DCJNL,-2899.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39813.00,DCJNL,-2996.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39844.00,DCJNL,-2740.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39872.00,DCJNL,-2475.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,2.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39903.00,DCJNL,-2740.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,3.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39933.00,DCJNL,-3829.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,4.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39964.00,DCJNL,-3957.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,5.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39994.00,DCJNL,-3829.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,6.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39630.00,$RECEIPT,-4095.00,Rams,,Rams ,2008,04-Roads,7.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39825.00,$RECEIPT,-11681.00,Rams,,Rams ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39923.00,$RECEIPT,-49058.00,Rams,,Rams ,2009,04-Roads,4.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39777.00,DCJNL,204.75,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39777.00,DCJNL,-204.75,Reverse doc file 021141,,Reverse doc file 021141 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39819.00,DCJNL,204.75,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,39938.00,DCJNL,584.05,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,5.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40018.00,DCJNL,2452.90,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,7.00,2010,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,39752.00,DCJNL,-1482.13,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,39782.00,DCJNL,-1434.32,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,39813.00,DCJNL,-1482.13,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,39752.00,DCJNL,1482.13,Reverse doc file 21372,,Reverse doc file 21372 ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,39813.00,DCJNL,1482.13,Reverse doc file 21374,,Reverse doc file 21374 ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,39782.00,DCJNL,1434.32,Reverse doc file 21373,,Reverse doc file 21373 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,39568.00,DCJNL,-1434.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,4.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,39599.00,DCJNL,-1486.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,5.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,39629.00,DCJNL,-1442.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,6.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,39660.00,DCJNL,-1661.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,7.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,39691.00,DCJNL,-1667.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,8.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,39721.00,DCJNL,-1618.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,39721.00,DCJNL,1618.98,Reverse doc file 21433,,Reverse doc file 21433 ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,39721.00,DCJNL,-1624.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,39752.00,DCJNL,-1678.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,39782.00,DCJNL,-1635.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,39813.00,DCJNL,-1689.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,39844.00,DCJNL,-1525.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,39872.00,DCJNL,-1378.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,2.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,39903.00,DCJNL,-1543.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,3.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,39933.00,DCJNL,-2045.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,4.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,39964.00,DCJNL,-2114.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,5.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,39994.00,DCJNL,-2045.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,6.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,39905.00,$RECEIPT,-5799.00,Rams,,Rams ,2009,04-Roads,4.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,39938.00,DCJNL,289.95,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,5.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39752.00,DCJNL,-3251.08,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39782.00,DCJNL,-3146.21,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39813.00,DCJNL,-3251.08,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39752.00,DCJNL,3251.08,Reverse doc file 21372,,Reverse doc file 21372 ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39813.00,DCJNL,3251.08,Reverse doc file 21374,,Reverse doc file 21374 ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39782.00,DCJNL,3146.21,Reverse doc file 21373,,Reverse doc file 21373 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39568.00,DCJNL,-3146.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,4.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39599.00,DCJNL,-3260.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,5.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39629.00,DCJNL,-3165.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,6.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39660.00,DCJNL,-3644.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,7.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39691.00,DCJNL,-3806.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,8.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39721.00,DCJNL,-3696.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39721.00,DCJNL,3696.37,Reverse doc file 21433,,Reverse doc file 21433 ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39721.00,DCJNL,-3708.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39752.00,DCJNL,-3927.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39782.00,DCJNL,-3842.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39813.00,DCJNL,-3971.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39844.00,DCJNL,-3617.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39872.00,DCJNL,-3267.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,2.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39903.00,DCJNL,-3617.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,3.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39933.00,DCJNL,-4795.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,4.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39964.00,DCJNL,-4954.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,5.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,39994.00,DCJNL,-4811.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,6.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,39675.00,$RECEIPT,-37614.00,Rams,,Rams ,2008,04-Roads,8.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,39686.00,$RECEIPT,-6373.00,Rams,,Rams ,2008,04-Roads,8.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,39728.00,$RECEIPT,-26588.00,Rams,,Rams ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,39737.00,$RECEIPT,-1526.00,Rams,,Rams ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,39776.00,$RECEIPT,-5083.00,Rams,,Rams ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,39825.00,$RECEIPT,-14162.00,Rams,,Rams ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,39979.00,$RECEIPT,-4066.00,Rams,,Rams ,2009,04-Roads,6.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,39777.00,DCJNL,2199.35,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,39777.00,DCJNL,-2199.35,Reverse doc file 21142,,Reverse doc file 21142 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,39819.00,DCJNL,2199.35,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,39777.00,DCJNL,1405.70,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,39777.00,DCJNL,-1405.70,Reverse doc file 21144,,Reverse doc file 21144 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,39819.00,DCJNL,1405.70,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,39777.00,DCJNL,254.15,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,39777.00,DCJNL,-254.15,Reverse doc file 21145,,Reverse doc file 21145 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,39819.00,DCJNL,254.15,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,39938.00,DCJNL,708.10,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,5.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,40018.00,DCJNL,203.30,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,7.00,2010,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39752.00,DCJNL,-8023.61,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39782.00,DCJNL,-7764.78,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39813.00,DCJNL,-8023.61,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39752.00,DCJNL,8023.61,Reverse doc file 21372,,Reverse doc file 21372 ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39813.00,DCJNL,8023.61,Reverse doc file 21374,,Reverse doc file 21374 ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39782.00,DCJNL,7764.78,Reverse doc file 21373,,Reverse doc file 21373 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39568.00,DCJNL,-7764.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,4.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39599.00,DCJNL,-8047.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,5.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39629.00,DCJNL,-7811.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,6.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39660.00,DCJNL,-8995.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,7.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39691.00,DCJNL,-9025.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,8.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39721.00,DCJNL,-8764.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39721.00,DCJNL,8764.45,Reverse doc file 21433,,Reverse doc file 21433 ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39721.00,DCJNL,-8830.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39752.00,DCJNL,-9222.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39782.00,DCJNL,-8983.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39813.00,DCJNL,-9284.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39844.00,DCJNL,-8377.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39872.00,DCJNL,-7567.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,2.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39903.00,DCJNL,-8377.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,3.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39933.00,DCJNL,-11316.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,4.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39964.00,DCJNL,-12115.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,5.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,39994.00,DCJNL,-11748.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,6.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,39702.00,$RECEIPT,-11284.00,Rams,,Rams ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,39745.00,$RECEIPT,-28644.00,Rams,,Rams ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,39920.00,$RECEIPT,-6045.00,Rams,,Rams ,2009,04-Roads,4.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,39930.00,$RECEIPT,-45136.00,Rams,,Rams ,2009,04-Roads,4.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,39959.00,$RECEIPT,-101556.00,Rams,,Rams ,2009,04-Roads,5.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,39993.00,$RECEIPT,-6045.00,Rams,,Rams ,2009,04-Roads,6.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,39777.00,DCJNL,564.20,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,39777.00,DCJNL,-564.20,Reverse doc file 21143,,Reverse doc file 21143 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,39819.00,DCJNL,564.20,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,39777.00,DCJNL,1432.20,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,39777.00,DCJNL,-1432.20,Reverse doc file 21144,,Reverse doc file 21144 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,39819.00,DCJNL,1432.20,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,40018.00,DCJNL,2559.05,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,7.00,2010,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,40018.00,DCJNL,5077.80,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,7.00,2010,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,40018.00,DCJNL,302.25,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,7.00,2010,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39752.00,DCJNL,-6882.78,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39782.00,DCJNL,-6660.75,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39813.00,DCJNL,-6882.78,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39752.00,DCJNL,6882.78,Reverse doc file 21372,,Reverse doc file 21372 ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39813.00,DCJNL,6882.78,Reverse doc file 21374,,Reverse doc file 21374 ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39782.00,DCJNL,6660.75,Reverse doc file 21373,,Reverse doc file 21373 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39568.00,DCJNL,-6663.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,4.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39599.00,DCJNL,-6906.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,5.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39629.00,DCJNL,-6703.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,6.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39660.00,DCJNL,-7719.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,7.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39691.00,DCJNL,-7746.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,8.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39721.00,DCJNL,-7521.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39721.00,DCJNL,7521.61,Reverse doc file 21433,,Reverse doc file 21433 ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39721.00,DCJNL,-7568.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39752.00,DCJNL,-7843.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39782.00,DCJNL,-7649.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39813.00,DCJNL,-8088.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39844.00,DCJNL,-7319.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39872.00,DCJNL,-6610.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,2.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39903.00,DCJNL,-7497.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,3.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39933.00,DCJNL,-9955.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,4.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39964.00,DCJNL,-10287.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,5.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,39994.00,DCJNL,-9955.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,6.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,39637.00,$RECEIPT,-6643.00,Rams,,Rams ,2008,04-Roads,7.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,39639.00,$RECEIPT,-6643.00,Rams,,Rams ,2008,04-Roads,7.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,39654.00,$RECEIPT,-6643.00,Rams,,Rams ,2008,04-Roads,7.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,39695.00,$RECEIPT,-6643.00,Rams,,Rams ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,39724.00,$RECEIPT,-6643.00,Rams,,Rams ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,39763.00,$RECEIPT,-2818.00,Rams,,Rams ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,39784.00,$RECEIPT,-6643.00,Rams,,Rams ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,39800.00,$RECEIPT,-2810.00,Rams,,Rams ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,39801.00,$RECEIPT,-47250.00,Rams,,Rams ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,39825.00,$RECEIPT,-6643.00,Rams,,Rams ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,39883.00,$RECEIPT,-51815.00,Rams,,Rams ,2009,04-Roads,3.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,39897.00,$RECEIPT,-6643.00,Rams,,Rams ,2009,04-Roads,3.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,39918.00,$RECEIPT,-6643.00,Rams,,Rams ,2009,04-Roads,4.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,39777.00,DCJNL,996.45,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,39777.00,DCJNL,-996.45,Reverse doc file 021141,,Reverse doc file 021141 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,39819.00,DCJNL,996.45,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,39777.00,DCJNL,332.15,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,39777.00,DCJNL,-332.15,Reverse doc file 21143,,Reverse doc file 21143 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,39819.00,DCJNL,332.15,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,39777.00,DCJNL,332.15,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,39777.00,DCJNL,-332.15,Reverse doc file 21144,,Reverse doc file 21144 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,39819.00,DCJNL,332.15,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,39777.00,DCJNL,140.90,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,39777.00,DCJNL,-140.90,Reverse doc file 21145,,Reverse doc file 21145 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,39819.00,DCJNL,140.90,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,39819.00,DCJNL,2835.15,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,39938.00,DCJNL,332.15,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,5.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,39938.00,DCJNL,2922.90,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,5.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,40018.00,DCJNL,332.15,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,7.00,2010,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39752.00,DCJNL,-4768.48,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39782.00,DCJNL,-4614.66,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39813.00,DCJNL,-4768.48,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39752.00,DCJNL,4768.48,Reverse doc file 21372,,Reverse doc file 21372 ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39813.00,DCJNL,4768.48,Reverse doc file 21374,,Reverse doc file 21374 ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39782.00,DCJNL,4614.66,Reverse doc file 21373,,Reverse doc file 21373 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39568.00,DCJNL,-4615.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,4.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39599.00,DCJNL,-4783.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,5.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39629.00,DCJNL,-4643.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,6.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39660.00,DCJNL,-5347.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,7.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39691.00,DCJNL,-5373.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,8.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39721.00,DCJNL,-5217.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39721.00,DCJNL,5217.38,Reverse doc file 21433,,Reverse doc file 21433 ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39721.00,DCJNL,-5234.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39752.00,DCJNL,-5409.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39782.00,DCJNL,-5294.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39813.00,DCJNL,-5471.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39844.00,DCJNL,-4938.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39872.00,DCJNL,-4460.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,2.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39903.00,DCJNL,-4938.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,3.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39933.00,DCJNL,-6549.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,4.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39964.00,DCJNL,-6767.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,5.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,39994.00,DCJNL,-6549.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,6.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,39643.00,$RECEIPT,-6890.00,Rams,,Rams ,2008,04-Roads,7.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,39681.00,$RECEIPT,-2259.92,Rams,,Rams ,2008,04-Roads,8.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,39769.00,$RECEIPT,-7632.00,Rams,,Rams ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,39777.00,DCJNL,344.50,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,39777.00,DCJNL,-344.50,Reverse doc file 021141,,Reverse doc file 021141 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,39819.00,DCJNL,344.50,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,39777.00,DCJNL,113.00,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,39777.00,DCJNL,-113.00,Reverse doc file 21142,,Reverse doc file 21142 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,39819.00,DCJNL,113.00,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,39777.00,DCJNL,381.60,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,39777.00,DCJNL,-381.60,Reverse doc file 21145,,Reverse doc file 21145 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,39819.00,DCJNL,381.60,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39752.00,DCJNL,-1731.87,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39782.00,DCJNL,-1676.01,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39813.00,DCJNL,-1731.87,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39752.00,DCJNL,1731.87,Reverse doc file 21372,,Reverse doc file 21372 ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39813.00,DCJNL,1731.87,Reverse doc file 21374,,Reverse doc file 21374 ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39782.00,DCJNL,1676.01,Reverse doc file 21373,,Reverse doc file 21373 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39568.00,DCJNL,-1676.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,4.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39599.00,DCJNL,-1737.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,5.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39629.00,DCJNL,-1686.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,6.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39660.00,DCJNL,-1941.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,7.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39691.00,DCJNL,-2041.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,8.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39721.00,DCJNL,-1982.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39721.00,DCJNL,1982.21,Reverse doc file 21433,,Reverse doc file 21433 ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39721.00,DCJNL,-1988.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39752.00,DCJNL,-2717.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39782.00,DCJNL,-2645.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39813.00,DCJNL,-3213.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39844.00,DCJNL,-2868.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39872.00,DCJNL,-2590.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,2.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39903.00,DCJNL,-2868.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,3.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39933.00,DCJNL,-3803.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,4.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39964.00,DCJNL,-3952.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,5.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,39994.00,DCJNL,-3888.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,6.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,39679.00,$RECEIPT,-27412.25,Rams,,Rams ,2008,04-Roads,8.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,39738.00,$RECEIPT,-26190.00,Rams,,Rams ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,39743.00,$RECEIPT,-168926.00,Rams,,Rams ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,39783.00,$RECEIPT,-120654.00,Rams,,Rams ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,39793.00,$RECEIPT,-27370.00,Rams,,Rams ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,39961.00,$RECEIPT,-5145.00,Rams,,Rams ,2009,04-Roads,5.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,39975.00,$RECEIPT,-15808.00,Rams,,Rams ,2009,04-Roads,6.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,39777.00,DCJNL,1370.61,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,39777.00,DCJNL,-1370.61,Reverse doc file 21142,,Reverse doc file 21142 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,39819.00,DCJNL,1370.61,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,39777.00,DCJNL,9755.80,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,39777.00,DCJNL,-9755.80,Reverse doc file 21144,,Reverse doc file 21144 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,39819.00,DCJNL,9755.80,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,39819.00,DCJNL,7401.20,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,40018.00,DCJNL,257.25,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,7.00,2010,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,40018.00,DCJNL,790.40,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,7.00,2010,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39752.00,DCJNL,-74.59,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39782.00,DCJNL,-72.19,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39813.00,DCJNL,-74.59,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39752.00,DCJNL,74.59,Reverse doc file 21372,,Reverse doc file 21372 ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39813.00,DCJNL,74.59,Reverse doc file 21374,,Reverse doc file 21374 ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39782.00,DCJNL,72.19,Reverse doc file 21373,,Reverse doc file 21373 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39568.00,DCJNL,-72.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,4.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39599.00,DCJNL,-74.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,5.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39629.00,DCJNL,-72.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,6.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39660.00,DCJNL,-83.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,7.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39691.00,DCJNL,-83.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,8.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39721.00,DCJNL,-81.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39721.00,DCJNL,81.48,Reverse doc file 21433,,Reverse doc file 21433 ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39721.00,DCJNL,-81.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39752.00,DCJNL,-84.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39782.00,DCJNL,-82.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39813.00,DCJNL,-85.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39844.00,DCJNL,-98.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39872.00,DCJNL,-89.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,2.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39903.00,DCJNL,-98.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,3.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39933.00,DCJNL,-129.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,4.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39964.00,DCJNL,-133.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,5.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,39994.00,DCJNL,-129.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,6.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 11,Sector 11,39841.00,$RECEIPT,-7111.00,Rams,,Rams ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 11,Sector 11,39938.00,DCJNL,355.55,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,5.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39752.00,DCJNL,-641.04,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39782.00,DCJNL,-620.36,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39813.00,DCJNL,-641.04,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39752.00,DCJNL,641.04,Reverse doc file 21372,,Reverse doc file 21372 ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39813.00,DCJNL,641.04,Reverse doc file 21374,,Reverse doc file 21374 ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39782.00,DCJNL,620.36,Reverse doc file 21373,,Reverse doc file 21373 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39568.00,DCJNL,-620.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,4.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39599.00,DCJNL,-642.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,5.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39629.00,DCJNL,-624.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,6.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39660.00,DCJNL,-718.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,7.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39691.00,DCJNL,-721.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,8.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39721.00,DCJNL,-700.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39721.00,DCJNL,700.23,Reverse doc file 21433,,Reverse doc file 21433 ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39721.00,DCJNL,-702.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39752.00,DCJNL,-725.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39782.00,DCJNL,-720.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39813.00,DCJNL,-744.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39844.00,DCJNL,-671.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39872.00,DCJNL,-606.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,2.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39903.00,DCJNL,-671.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,3.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39933.00,DCJNL,-890.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,4.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39964.00,DCJNL,-920.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,5.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,39994.00,DCJNL,-890.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,6.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,39763.00,$ARINVCE,-3953.04,Debtors,,Debtors ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,39965.00,$ARINVCE,3953.04,Debtors,,Debtors ,2009,04-Roads,6.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,39966.00,$RECEIPT,-3953.04,Rams,,Rams ,2009,04-Roads,6.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 12,Sector 12,39777.00,DCJNL,197.65,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 12,Sector 12,39777.00,DCJNL,-197.65,Reverse doc file 21145,,Reverse doc file 21145 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 12,Sector 12,39819.00,DCJNL,197.65,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 12,Sector 12,40018.00,DCJNL,0.00,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,7.00,2010,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39752.00,DCJNL,-1124.68,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39782.00,DCJNL,-1088.40,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39813.00,DCJNL,-1124.68,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39752.00,DCJNL,1124.68,Reverse doc file 21372,,Reverse doc file 21372 ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39813.00,DCJNL,1124.68,Reverse doc file 21374,,Reverse doc file 21374 ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39782.00,DCJNL,1088.40,Reverse doc file 21373,,Reverse doc file 21373 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39568.00,DCJNL,-1088.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,4.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39599.00,DCJNL,-1128.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,5.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39629.00,DCJNL,-1095.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,6.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39660.00,DCJNL,-1261.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,7.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39691.00,DCJNL,-1265.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,8.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39721.00,DCJNL,-1228.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39721.00,DCJNL,1228.65,Reverse doc file 21433,,Reverse doc file 21433 ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39721.00,DCJNL,-1232.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39752.00,DCJNL,-1273.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39782.00,DCJNL,-1240.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39813.00,DCJNL,-1282.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39844.00,DCJNL,-1157.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39872.00,DCJNL,-1045.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,2.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39903.00,DCJNL,-1189.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,3.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39933.00,DCJNL,-1575.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,4.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39964.00,DCJNL,-1758.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,5.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,39994.00,DCJNL,-1761.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,6.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,39652.00,$RECEIPT,-774.00,Rams,,Rams ,2008,04-Roads,7.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,39898.00,$RECEIPT,-10368.00,Rams,,Rams ,2009,04-Roads,3.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,39960.00,GLJNLOP,-16027.48,Being Transfer S94 Plan 93,balance to S94 CP4 TRCP as per D Rose,Being Transfer S94 Plan 93 balance to S94 CP4 TRCP as per D Rose,2009,04-Roads,5.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,39964.00,GLJNLOP,-15430.62,Being Trf Credit Balance,as per D Rose,Being Trf Credit Balance as per D Rose,2009,04-Roads,5.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,39994.00,$RECEIPT,-14976.00,Rams,,Rams ,2009,04-Roads,6.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,39994.00,GLJNLPRV,12346.50,Being rvsl duplicated Jnl 949 & 1037,,Being rvsl duplicated Jnl 949 & 1037 ,2009,04-Roads,6.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 13,Sector 13,39777.00,DCJNL,38.70,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 13,Sector 13,39777.00,DCJNL,-38.70,Reverse doc file 021141,,Reverse doc file 021141 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 13,Sector 13,39819.00,DCJNL,38.70,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 13,Sector 13,39938.00,DCJNL,518.40,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,5.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 13,Sector 13,40018.00,DCJNL,1572.91,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,7.00,2010,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 13,Sector 13,40018.00,DCJNL,748.80,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,7.00,2010,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39752.00,DCJNL,-0.07,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39782.00,DCJNL,-0.07,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39813.00,DCJNL,-0.07,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39752.00,DCJNL,0.07,Reverse doc file 21372,,Reverse doc file 21372 ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39813.00,DCJNL,0.07,Reverse doc file 21374,,Reverse doc file 21374 ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39782.00,DCJNL,0.07,Reverse doc file 21373,,Reverse doc file 21373 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39568.00,DCJNL,-0.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,4.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39599.00,DCJNL,-0.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,5.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39629.00,DCJNL,-0.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,6.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39660.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,7.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39691.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,8.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39721.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39721.00,DCJNL,0.08,Reverse doc file 21433,,Reverse doc file 21433 ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39721.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39752.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39782.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39813.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39844.00,DCJNL,-0.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39872.00,DCJNL,-0.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,2.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39903.00,DCJNL,-0.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,3.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39933.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,4.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39964.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,5.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,39994.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,6.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39752.00,DCJNL,-3039.61,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39782.00,DCJNL,-2941.56,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39813.00,DCJNL,-3039.61,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39752.00,DCJNL,3039.61,Reverse doc file 21372,,Reverse doc file 21372 ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39813.00,DCJNL,3039.61,Reverse doc file 21374,,Reverse doc file 21374 ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39782.00,DCJNL,2941.56,Reverse doc file 21373,,Reverse doc file 21373 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39568.00,DCJNL,-2941.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,4.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39599.00,DCJNL,-3048.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,5.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39629.00,DCJNL,-2959.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,6.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39660.00,DCJNL,-3407.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,7.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39691.00,DCJNL,-3419.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,8.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39721.00,DCJNL,-3320.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39721.00,DCJNL,3320.26,Reverse doc file 21433,,Reverse doc file 21433 ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39721.00,DCJNL,-3331.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39752.00,DCJNL,-3442.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39782.00,DCJNL,-3353.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39813.00,DCJNL,-3465.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39844.00,DCJNL,-3129.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39872.00,DCJNL,-2826.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,2.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39903.00,DCJNL,-3147.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,3.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39933.00,DCJNL,-4173.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,4.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39964.00,DCJNL,-4312.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,5.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,39994.00,DCJNL,-4173.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,6.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 26,Sector 26,39874.00,$RECEIPT,-6045.00,Rams,,Rams ,2009,04-Roads,3.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 26,Sector 26,39938.00,DCJNL,302.25,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,5.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39752.00,DCJNL,-909.75,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39782.00,DCJNL,-880.41,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39813.00,DCJNL,-909.75,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39752.00,DCJNL,909.75,Reverse doc file 21372,,Reverse doc file 21372 ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39813.00,DCJNL,909.75,Reverse doc file 21374,,Reverse doc file 21374 ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39782.00,DCJNL,880.41,Reverse doc file 21373,,Reverse doc file 21373 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39568.00,DCJNL,-880.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,4.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39599.00,DCJNL,-912.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,5.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39629.00,DCJNL,-885.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,6.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39660.00,DCJNL,-1019.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,7.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39691.00,DCJNL,-1023.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,8.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39721.00,DCJNL,-993.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39721.00,DCJNL,993.76,Reverse doc file 21433,,Reverse doc file 21433 ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39721.00,DCJNL,-997.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39752.00,DCJNL,-1030.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39782.00,DCJNL,-1003.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39813.00,DCJNL,-1037.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39844.00,DCJNL,-936.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39872.00,DCJNL,-845.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,2.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39903.00,DCJNL,-936.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,3.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39933.00,DCJNL,-1242.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,4.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39964.00,DCJNL,-1283.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,5.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,39994.00,DCJNL,-1242.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,6.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39752.00,DCJNL,-1161.23,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39782.00,DCJNL,-1123.77,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39813.00,DCJNL,-1161.23,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39752.00,DCJNL,1161.23,Reverse doc file 21372,,Reverse doc file 21372 ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39813.00,DCJNL,1161.23,Reverse doc file 21374,,Reverse doc file 21374 ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39782.00,DCJNL,1123.77,Reverse doc file 21373,,Reverse doc file 21373 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39568.00,DCJNL,-1123.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,4.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39599.00,DCJNL,-1164.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,5.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39629.00,DCJNL,-1130.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,6.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39660.00,DCJNL,-1301.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,7.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39691.00,DCJNL,-1308.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,8.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39721.00,DCJNL,-1270.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39721.00,DCJNL,1270.23,Reverse doc file 21433,,Reverse doc file 21433 ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39721.00,DCJNL,-1274.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39752.00,DCJNL,-1316.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39782.00,DCJNL,-1282.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39813.00,DCJNL,-1327.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39844.00,DCJNL,-1198.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39872.00,DCJNL,-1082.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,2.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39903.00,DCJNL,-1198.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,3.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39933.00,DCJNL,-1591.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,4.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39964.00,DCJNL,-1644.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,5.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,39994.00,DCJNL,-1591.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,6.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,39675.00,$RECEIPT,-540.00,Rams,,Rams ,2008,04-Roads,8.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,39784.00,$RECEIPT,-1300.00,Rams,,Rams ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,39800.00,$APINVCE,760.00,Metricon (Qld) Pty Ltd,PO Box 3407,Metricon (Qld) Pty Ltd PO Box 3407,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,39918.00,$RECEIPT,-540.00,Rams,,Rams ,2009,04-Roads,4.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 29,Sector 29,39777.00,DCJNL,27.00,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 29,Sector 29,39777.00,DCJNL,-27.00,Reverse doc file 21142,,Reverse doc file 21142 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 29,Sector 29,39819.00,DCJNL,27.00,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 29,Sector 29,39819.00,DCJNL,27.00,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 29,Sector 29,40018.00,DCJNL,27.00,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,7.00,2010,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39752.00,DCJNL,-708.13,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39782.00,DCJNL,-685.29,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39813.00,DCJNL,-708.13,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39752.00,DCJNL,708.13,Reverse doc file 21372,,Reverse doc file 21372 ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39813.00,DCJNL,708.13,Reverse doc file 21374,,Reverse doc file 21374 ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39782.00,DCJNL,685.29,Reverse doc file 21373,,Reverse doc file 21373 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39568.00,DCJNL,-685.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,4.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39599.00,DCJNL,-710.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,5.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39629.00,DCJNL,-689.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,6.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39660.00,DCJNL,-793.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,7.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39691.00,DCJNL,-796.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,8.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39721.00,DCJNL,-773.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39721.00,DCJNL,773.52,Reverse doc file 21433,,Reverse doc file 21433 ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39721.00,DCJNL,-782.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39752.00,DCJNL,-824.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39782.00,DCJNL,-803.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39813.00,DCJNL,-829.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39844.00,DCJNL,-748.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39872.00,DCJNL,-676.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,2.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39903.00,DCJNL,-751.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,3.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39933.00,DCJNL,-996.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,4.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39964.00,DCJNL,-1029.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,5.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,39994.00,DCJNL,-996.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,6.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,39702.00,$RECEIPT,-1872.00,Rams,,Rams ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,39745.00,$RECEIPT,-4752.00,Rams,,Rams ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,39874.00,$RECEIPT,-1001.00,Rams,,Rams ,2009,04-Roads,3.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 30,Sector 30,39777.00,DCJNL,93.60,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 30,Sector 30,39777.00,DCJNL,-93.60,Reverse doc file 21143,,Reverse doc file 21143 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 30,Sector 30,39819.00,DCJNL,93.60,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 30,Sector 30,39777.00,DCJNL,237.60,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 30,Sector 30,39777.00,DCJNL,-237.60,Reverse doc file 21144,,Reverse doc file 21144 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 30,Sector 30,39819.00,DCJNL,237.60,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 30,Sector 30,39938.00,DCJNL,50.05,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,5.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39752.00,DCJNL,-0.67,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39782.00,DCJNL,-0.65,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39813.00,DCJNL,-0.67,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39752.00,DCJNL,0.67,Reverse doc file 21372,,Reverse doc file 21372 ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39813.00,DCJNL,0.67,Reverse doc file 21374,,Reverse doc file 21374 ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39782.00,DCJNL,0.65,Reverse doc file 21373,,Reverse doc file 21373 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39568.00,DCJNL,-0.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,4.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39599.00,DCJNL,-0.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,5.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39629.00,DCJNL,-0.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,6.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39660.00,DCJNL,-0.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,7.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39691.00,DCJNL,-0.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,8.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39721.00,DCJNL,-0.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39721.00,DCJNL,0.73,Reverse doc file 21433,,Reverse doc file 21433 ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39721.00,DCJNL,-0.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39752.00,DCJNL,-0.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39782.00,DCJNL,-0.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39813.00,DCJNL,-0.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39844.00,DCJNL,-0.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39872.00,DCJNL,-0.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,2.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39903.00,DCJNL,-0.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,3.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39933.00,DCJNL,-0.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,4.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39964.00,DCJNL,-0.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,5.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,39994.00,DCJNL,-0.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,6.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39752.00,DCJNL,-7.39,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39782.00,DCJNL,-7.15,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39813.00,DCJNL,-7.39,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39752.00,DCJNL,7.39,Reverse doc file 21372,,Reverse doc file 21372 ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39813.00,DCJNL,7.39,Reverse doc file 21374,,Reverse doc file 21374 ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39782.00,DCJNL,7.15,Reverse doc file 21373,,Reverse doc file 21373 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39568.00,DCJNL,-7.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,4.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39599.00,DCJNL,-7.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,5.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39629.00,DCJNL,-7.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,6.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39660.00,DCJNL,-8.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,7.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39691.00,DCJNL,-8.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,8.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39721.00,DCJNL,-8.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39721.00,DCJNL,8.07,Reverse doc file 21433,,Reverse doc file 21433 ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39721.00,DCJNL,-8.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39752.00,DCJNL,-8.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39782.00,DCJNL,-8.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39813.00,DCJNL,-8.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39844.00,DCJNL,-7.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39872.00,DCJNL,-6.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,2.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39903.00,DCJNL,-7.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,3.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39933.00,DCJNL,-10.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,4.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39964.00,DCJNL,-10.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,5.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39994.00,DCJNL,-209.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,6.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,TRCP Sector 12a,TRCP Sector 12a,39969.00,$RECEIPT,-49582.00,Rams,,Rams ,2009,04-Roads,6.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40018.00,DCJNL,2479.10,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,7.00,2010,DC09ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39752.00,DCJNL,-6.61,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39782.00,DCJNL,-6.40,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39813.00,DCJNL,-6.61,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39752.00,DCJNL,6.61,Reverse doc file 21372,,Reverse doc file 21372 ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39813.00,DCJNL,6.61,Reverse doc file 21374,,Reverse doc file 21374 ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39782.00,DCJNL,6.40,Reverse doc file 21373,,Reverse doc file 21373 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39568.00,DCJNL,-6.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,4.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39599.00,DCJNL,-6.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,5.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39629.00,DCJNL,-6.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,6.00,2008,DC09ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39660.00,DCJNL,-7.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,7.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39691.00,DCJNL,-7.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,8.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39721.00,DCJNL,-7.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39721.00,DCJNL,7.22,Reverse doc file 21433,,Reverse doc file 21433 ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39721.00,DCJNL,-7.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39752.00,DCJNL,-48.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39782.00,DCJNL,-47.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39813.00,DCJNL,-49.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Roads,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39844.00,DCJNL,-42.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39872.00,DCJNL,-38.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,2.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39903.00,DCJNL,-42.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,3.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39933.00,DCJNL,-56.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,4.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39964.00,DCJNL,-58.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,5.00,2009,DC09ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39994.00,DCJNL,-56.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,6.00,2009,DC09ACT,45398.00, +45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39748.00,$RECEIPT,-12181.00,Rams,,Rams ,2008,04-Roads,10.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39777.00,DCJNL,609.05,Administration Levy Expense,,Administration Levy Expense ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39777.00,DCJNL,-609.05,Reverse doc file 21144,,Reverse doc file 21144 ,2008,04-Roads,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,39819.00,DCJNL,609.05,Administration Levy Expense,,Administration Levy Expense ,2009,04-Roads,1.00,2009,DC09ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39752.00,DCJNL,-5.17,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Extractive Industries,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39782.00,DCJNL,-5.00,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,04-Extractive Industries,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39813.00,DCJNL,-5.17,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,04-Extractive Industries,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39752.00,DCJNL,5.17,Reverse doc file 21372,,Reverse doc file 21372 ,2008,04-Extractive Industries,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39813.00,DCJNL,5.17,Reverse doc file 21374,,Reverse doc file 21374 ,2008,04-Extractive Industries,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39782.00,DCJNL,5.00,Reverse doc file 21373,,Reverse doc file 21373 ,2008,04-Extractive Industries,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39568.00,DCJNL,-5.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Extractive Industries,4.00,2008,DC09ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39599.00,DCJNL,-5.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Extractive Industries,5.00,2008,DC09ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39629.00,DCJNL,-5.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Extractive Industries,6.00,2008,DC09ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39660.00,DCJNL,-5.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Extractive Industries,7.00,2009,DC09ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39691.00,DCJNL,-5.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Extractive Industries,8.00,2009,DC09ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39721.00,DCJNL,-5.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Extractive Industries,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39721.00,DCJNL,5.65,Reverse doc file 21433,,Reverse doc file 21433 ,2008,04-Extractive Industries,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39721.00,DCJNL,-5.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Extractive Industries,9.00,2009,DC09ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39752.00,DCJNL,-5.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Extractive Industries,10.00,2009,DC09ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39782.00,DCJNL,-5.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Extractive Industries,11.00,2009,DC09ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39813.00,DCJNL,-5.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,04-Extractive Industries,12.00,2009,DC09ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39844.00,DCJNL,-5.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Extractive Industries,1.00,2009,DC09ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39872.00,DCJNL,-4.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Extractive Industries,2.00,2009,DC09ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39903.00,DCJNL,-5.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Extractive Industries,3.00,2009,DC09ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39933.00,DCJNL,-7.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Extractive Industries,4.00,2009,DC09ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39964.00,DCJNL,-7.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Extractive Industries,5.00,2009,DC09ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,39994.00,DCJNL,-7.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Extractive Industries,6.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39752.00,DCJNL,-1168.56,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Casual Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39782.00,DCJNL,-1130.87,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39813.00,DCJNL,-1168.56,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,05-Casual Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39752.00,DCJNL,1168.56,Reverse doc file 21372,,Reverse doc file 21372 ,2008,05-Casual Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39813.00,DCJNL,1168.56,Reverse doc file 21374,,Reverse doc file 21374 ,2008,05-Casual Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39782.00,DCJNL,1130.87,Reverse doc file 21373,,Reverse doc file 21373 ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39568.00,DCJNL,-1132.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,4.00,2008,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39599.00,DCJNL,-1173.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,5.00,2008,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39629.00,DCJNL,-1139.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,6.00,2008,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39660.00,DCJNL,-1311.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,7.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39691.00,DCJNL,-1316.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,8.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39721.00,DCJNL,-1278.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39721.00,DCJNL,1278.24,Reverse doc file 21433,,Reverse doc file 21433 ,2008,05-Casual Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39721.00,DCJNL,-1287.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39752.00,DCJNL,-1331.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39782.00,DCJNL,-1300.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39813.00,DCJNL,-1344.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39844.00,DCJNL,-1216.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,1.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39872.00,DCJNL,-1099.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,2.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39903.00,DCJNL,-1225.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,3.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39933.00,DCJNL,-1635.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,4.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39964.00,DCJNL,-1692.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,5.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,39994.00,DCJNL,-1638.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,6.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39637.00,$RECEIPT,-51.00,Rams,,Rams ,2008,05-Casual Open Space,7.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39638.00,$RECEIPT,-378.00,Rams,,Rams ,2008,05-Casual Open Space,7.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39639.00,$RECEIPT,-51.00,Rams,,Rams ,2008,05-Casual Open Space,7.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39643.00,$RECEIPT,-51.00,Rams,,Rams ,2008,05-Casual Open Space,7.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39654.00,$RECEIPT,-51.00,Rams,,Rams ,2008,05-Casual Open Space,7.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39657.00,$RECEIPT,-4745.00,Rams,,Rams ,2008,05-Casual Open Space,7.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39693.00,$RECEIPT,-1636.00,Rams,,Rams ,2008,05-Casual Open Space,9.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39695.00,$RECEIPT,-51.00,Rams,,Rams ,2008,05-Casual Open Space,9.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39724.00,$RECEIPT,-167.00,Rams,,Rams ,2008,05-Casual Open Space,10.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39748.00,$RECEIPT,-51.00,Rams,,Rams ,2008,05-Casual Open Space,10.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39764.00,$RECEIPT,-1032.00,Rams,,Rams ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39776.00,$RECEIPT,-51.00,Rams,,Rams ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39784.00,$RECEIPT,-51.00,Rams,,Rams ,2008,05-Casual Open Space,12.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39819.00,$RECEIPT,-168.00,Rams,,Rams ,2009,05-Casual Open Space,1.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39825.00,$RECEIPT,-1713.00,Rams,,Rams ,2009,05-Casual Open Space,1.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39841.00,$RECEIPT,-373.00,Rams,,Rams ,2009,05-Casual Open Space,1.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39843.00,$APINVCE,596.00,Ms Lorraine P Wiseman,6 Hazelwood Drive,Ms Lorraine P Wiseman 6 Hazelwood Drive,2009,05-Casual Open Space,1.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39862.00,$RECEIPT,-116.00,Rams,,Rams ,2009,05-Casual Open Space,2.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39883.00,$RECEIPT,-1417.00,Rams,,Rams ,2009,05-Casual Open Space,3.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39897.00,$RECEIPT,-51.00,Rams,,Rams ,2009,05-Casual Open Space,3.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39898.00,$RECEIPT,-1140.00,Rams,,Rams ,2009,05-Casual Open Space,3.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39905.00,$RECEIPT,-176.00,Rams,,Rams ,2009,05-Casual Open Space,4.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39920.00,$RECEIPT,-373.00,Rams,,Rams ,2009,05-Casual Open Space,4.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39923.00,$RECEIPT,-2611.00,Rams,,Rams ,2009,05-Casual Open Space,4.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39944.00,$RECEIPT,-167.00,Rams,,Rams ,2009,05-Casual Open Space,5.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39960.00,$RECEIPT,-570.00,Rams,,Rams ,2009,05-Casual Open Space,5.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39993.00,$RECEIPT,-176.00,Rams,,Rams ,2009,05-Casual Open Space,6.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,39994.00,$RECEIPT,-176.00,Rams,,Rams ,2009,05-Casual Open Space,6.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39994.00,GLJNLPRV,276.75,Being s94 CP5 advertising,,Being s94 CP5 advertising ,2009,05-Casual Open Space,6.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,39994.00,GLJNLPRV,-60000.00,Being reversal Jnl 1230,A4911,Being reversal Jnl 1230 A4911,2009,05-Casual Open Space,6.00,2009,DC09ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39777.00,DCJNL,532.70,Administration Levy Expense,,Administration Levy Expense ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39777.00,DCJNL,-532.70,Reverse doc file 021141,,Reverse doc file 021141 ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39819.00,DCJNL,532.70,Administration Levy Expense,,Administration Levy Expense ,2009,05-Casual Open Space,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39777.00,DCJNL,168.70,Administration Levy Expense,,Administration Levy Expense ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39777.00,DCJNL,-168.70,Reverse doc file 21143,,Reverse doc file 21143 ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39819.00,DCJNL,168.70,Administration Levy Expense,,Administration Levy Expense ,2009,05-Casual Open Space,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39777.00,DCJNL,21.80,Administration Levy Expense,,Administration Levy Expense ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39777.00,DCJNL,-21.80,Reverse doc file 21144,,Reverse doc file 21144 ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39819.00,DCJNL,21.80,Administration Levy Expense,,Administration Levy Expense ,2009,05-Casual Open Space,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39777.00,DCJNL,108.30,Administration Levy Expense,,Administration Levy Expense ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39777.00,DCJNL,-108.30,Reverse doc file 21145,,Reverse doc file 21145 ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39819.00,DCJNL,108.30,Administration Levy Expense,,Administration Levy Expense ,2009,05-Casual Open Space,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39819.00,DCJNL,5.10,Administration Levy Expense,,Administration Levy Expense ,2009,05-Casual Open Space,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39938.00,DCJNL,165.80,Administration Levy Expense,,Administration Levy Expense ,2009,05-Casual Open Space,5.00,2009,DC09ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39938.00,DCJNL,11.60,Administration Levy Expense,,Administration Levy Expense ,2009,05-Casual Open Space,5.00,2009,DC09ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,39938.00,DCJNL,278.40,Administration Levy Expense,,Administration Levy Expense ,2009,05-Casual Open Space,5.00,2009,DC09ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40018.00,DCJNL,298.40,Administration Levy Expense,,Administration Levy Expense ,2009,05-Casual Open Space,7.00,2010,DC09ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40018.00,DCJNL,73.70,Administration Levy Expense,,Administration Levy Expense ,2009,05-Casual Open Space,7.00,2010,DC09ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40018.00,DCJNL,35.20,Administration Levy Expense,,Administration Levy Expense ,2009,05-Casual Open Space,7.00,2010,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39752.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Casual Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39782.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39813.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,05-Casual Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39752.00,DCJNL,0.00,Reverse doc file 21372,,Reverse doc file 21372 ,2008,05-Casual Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39813.00,DCJNL,0.00,Reverse doc file 21374,,Reverse doc file 21374 ,2008,05-Casual Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39782.00,DCJNL,0.00,Reverse doc file 21373,,Reverse doc file 21373 ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39568.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,4.00,2008,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39599.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,5.00,2008,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39629.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,6.00,2008,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39660.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,7.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39691.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,8.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39721.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39721.00,DCJNL,0.00,Reverse doc file 21433,,Reverse doc file 21433 ,2008,05-Casual Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39721.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39752.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39782.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39813.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39844.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,1.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39872.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,2.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39903.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,3.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39933.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,4.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39964.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,5.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39994.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,6.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39752.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Casual Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39782.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39813.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,05-Casual Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39752.00,DCJNL,0.01,Reverse doc file 21372,,Reverse doc file 21372 ,2008,05-Casual Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39813.00,DCJNL,0.01,Reverse doc file 21374,,Reverse doc file 21374 ,2008,05-Casual Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39782.00,DCJNL,0.01,Reverse doc file 21373,,Reverse doc file 21373 ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39568.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,4.00,2008,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39599.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,5.00,2008,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39629.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,6.00,2008,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39660.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,7.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39691.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,8.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39721.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39721.00,DCJNL,0.01,Reverse doc file 21433,,Reverse doc file 21433 ,2008,05-Casual Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39721.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39752.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39782.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39813.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39844.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,1.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39872.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,2.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39903.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,3.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39933.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,4.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39964.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,5.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39994.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,6.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39752.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Casual Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39782.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39813.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,05-Casual Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39752.00,DCJNL,0.00,Reverse doc file 21372,,Reverse doc file 21372 ,2008,05-Casual Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39813.00,DCJNL,0.00,Reverse doc file 21374,,Reverse doc file 21374 ,2008,05-Casual Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39782.00,DCJNL,0.00,Reverse doc file 21373,,Reverse doc file 21373 ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39568.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,4.00,2008,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39599.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,5.00,2008,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39629.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,6.00,2008,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39660.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,7.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39691.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,8.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39721.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39721.00,DCJNL,0.01,Reverse doc file 21433,,Reverse doc file 21433 ,2008,05-Casual Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39721.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39752.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39782.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39813.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39844.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,1.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39872.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,2.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39903.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,3.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39933.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,4.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39964.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,5.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39994.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,6.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39752.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Casual Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39782.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39813.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,05-Casual Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39752.00,DCJNL,0.00,Reverse doc file 21372,,Reverse doc file 21372 ,2008,05-Casual Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39813.00,DCJNL,0.00,Reverse doc file 21374,,Reverse doc file 21374 ,2008,05-Casual Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39782.00,DCJNL,0.00,Reverse doc file 21373,,Reverse doc file 21373 ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39568.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,4.00,2008,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39599.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,5.00,2008,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39629.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,6.00,2008,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39660.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,7.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39691.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,8.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39721.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39721.00,DCJNL,0.00,Reverse doc file 21433,,Reverse doc file 21433 ,2008,05-Casual Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39721.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39752.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39782.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39813.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39844.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,1.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39872.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,2.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39903.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,3.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39933.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,4.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39964.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,5.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39994.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,6.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39752.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Casual Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39782.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39813.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,05-Casual Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39752.00,DCJNL,0.01,Reverse doc file 21372,,Reverse doc file 21372 ,2008,05-Casual Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39813.00,DCJNL,0.01,Reverse doc file 21374,,Reverse doc file 21374 ,2008,05-Casual Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39782.00,DCJNL,0.01,Reverse doc file 21373,,Reverse doc file 21373 ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39568.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,4.00,2008,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39599.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,5.00,2008,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39629.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,6.00,2008,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39660.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,7.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39691.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,8.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39721.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39721.00,DCJNL,0.01,Reverse doc file 21433,,Reverse doc file 21433 ,2008,05-Casual Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39721.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39752.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39782.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39813.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39844.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,1.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39872.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,2.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39903.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,3.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39933.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,4.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39964.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,5.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39994.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,6.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39752.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Casual Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39782.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39813.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,05-Casual Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39752.00,DCJNL,0.03,Reverse doc file 21372,,Reverse doc file 21372 ,2008,05-Casual Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39813.00,DCJNL,0.03,Reverse doc file 21374,,Reverse doc file 21374 ,2008,05-Casual Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39782.00,DCJNL,0.03,Reverse doc file 21373,,Reverse doc file 21373 ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39568.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,4.00,2008,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39599.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,5.00,2008,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39629.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,6.00,2008,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39660.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,7.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39691.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,8.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39721.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39721.00,DCJNL,0.03,Reverse doc file 21433,,Reverse doc file 21433 ,2008,05-Casual Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39721.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39752.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39782.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39813.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Casual Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39844.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,1.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39872.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,2.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39903.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,3.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39933.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,4.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39964.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,5.00,2009,DC09ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,39994.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,6.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39752.00,DCJNL,-2757.40,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39782.00,DCJNL,-2668.45,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39813.00,DCJNL,-2757.40,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39752.00,DCJNL,2757.40,Reverse doc file 21372,,Reverse doc file 21372 ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39813.00,DCJNL,2757.40,Reverse doc file 21374,,Reverse doc file 21374 ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39782.00,DCJNL,2668.45,Reverse doc file 21373,,Reverse doc file 21373 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39568.00,DCJNL,-2678.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,4.00,2008,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39599.00,DCJNL,-2775.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,5.00,2008,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39629.00,DCJNL,-2694.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,6.00,2008,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39660.00,DCJNL,-3102.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,7.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39691.00,DCJNL,-3113.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,8.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39721.00,DCJNL,-3023.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39721.00,DCJNL,3023.31,Reverse doc file 21433,,Reverse doc file 21433 ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39721.00,DCJNL,-3059.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39752.00,DCJNL,-3164.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39782.00,DCJNL,-3181.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39813.00,DCJNL,-3288.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39844.00,DCJNL,-2961.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,1.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39872.00,DCJNL,-2676.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,2.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39903.00,DCJNL,-2989.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,3.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39933.00,DCJNL,-3975.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,4.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39964.00,DCJNL,-4113.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,5.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,39994.00,DCJNL,-3521.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,6.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39630.00,$RECEIPT,-1568.00,Rams,,Rams ,2008,05-Structured Open Space,7.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39637.00,$RECEIPT,-240.00,Rams,,Rams ,2008,05-Structured Open Space,7.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39638.00,$RECEIPT,-1770.00,Rams,,Rams ,2008,05-Structured Open Space,7.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39639.00,$RECEIPT,-240.00,Rams,,Rams ,2008,05-Structured Open Space,7.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39643.00,$RECEIPT,-240.00,Rams,,Rams ,2008,05-Structured Open Space,7.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39654.00,$RECEIPT,-240.00,Rams,,Rams ,2008,05-Structured Open Space,7.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39657.00,$RECEIPT,-29577.00,Rams,,Rams ,2008,05-Structured Open Space,7.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39693.00,$RECEIPT,-7651.00,Rams,,Rams ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39695.00,$RECEIPT,-240.00,Rams,,Rams ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39724.00,$RECEIPT,-780.00,Rams,,Rams ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39748.00,$RECEIPT,-240.00,Rams,,Rams ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39764.00,$RECEIPT,-4830.00,Rams,,Rams ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39765.00,$RECEIPT,-24814.00,Rams,,Rams ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39776.00,$RECEIPT,-240.00,Rams,,Rams ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39784.00,$RECEIPT,-240.00,Rams,,Rams ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39819.00,$RECEIPT,-4814.00,Rams,,Rams ,2009,05-Structured Open Space,1.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39825.00,$RECEIPT,-2149.00,Rams,,Rams ,2009,05-Structured Open Space,1.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39841.00,$RECEIPT,-510.00,Rams,,Rams ,2009,05-Structured Open Space,1.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39843.00,$APINVCE,2790.00,Ms Lorraine P Wiseman,6 Hazelwood Drive,Ms Lorraine P Wiseman 6 Hazelwood Drive,2009,05-Structured Open Space,1.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39862.00,$RECEIPT,-540.00,Rams,,Rams ,2009,05-Structured Open Space,2.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39883.00,$RECEIPT,-6630.00,Rams,,Rams ,2009,05-Structured Open Space,3.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39897.00,$RECEIPT,-240.00,Rams,,Rams ,2009,05-Structured Open Space,3.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39898.00,$RECEIPT,-1306.00,Rams,,Rams ,2009,05-Structured Open Space,3.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39905.00,$RECEIPT,-367.00,Rams,,Rams ,2009,05-Structured Open Space,4.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39920.00,$RECEIPT,-510.00,Rams,,Rams ,2009,05-Structured Open Space,4.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39923.00,$RECEIPT,-3570.00,Rams,,Rams ,2009,05-Structured Open Space,4.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39944.00,$RECEIPT,-780.00,Rams,,Rams ,2009,05-Structured Open Space,5.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39960.00,$RECEIPT,-653.00,Rams,,Rams ,2009,05-Structured Open Space,5.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39993.00,$RECEIPT,-367.00,Rams,,Rams ,2009,05-Structured Open Space,6.00,2009,DC09ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,39994.00,$RECEIPT,-367.00,Rams,,Rams ,2009,05-Structured Open Space,6.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39994.00,GLJNLPRV,115003.34,Being s94 open space,A3026,Being s94 open space A3026,2009,05-Structured Open Space,6.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,39994.00,GLJNLPRV,60000.00,Being recoup Rec Services Depot,Relocation costs,Being recoup Rec Services Depot Relocation costs,2009,05-Structured Open Space,6.00,2009,DC09ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39777.00,DCJNL,3387.50,Administration Levy Expense,,Administration Levy Expense ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39777.00,DCJNL,-3387.50,Reverse doc file 021141,,Reverse doc file 021141 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39819.00,DCJNL,3387.50,Administration Levy Expense,,Administration Levy Expense ,2009,05-Structured Open Space,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39777.00,DCJNL,789.10,Administration Levy Expense,,Administration Levy Expense ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39777.00,DCJNL,-789.10,Reverse doc file 21143,,Reverse doc file 21143 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39819.00,DCJNL,789.10,Administration Levy Expense,,Administration Levy Expense ,2009,05-Structured Open Space,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39777.00,DCJNL,102.00,Administration Levy Expense,,Administration Levy Expense ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39777.00,DCJNL,-102.00,Reverse doc file 21144,,Reverse doc file 21144 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39819.00,DCJNL,102.00,Administration Levy Expense,,Administration Levy Expense ,2009,05-Structured Open Space,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39777.00,DCJNL,2988.40,Administration Levy Expense,,Administration Levy Expense ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39777.00,DCJNL,-2988.40,Reverse doc file 21145,,Reverse doc file 21145 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39819.00,DCJNL,2988.40,Administration Levy Expense,,Administration Levy Expense ,2009,05-Structured Open Space,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39819.00,DCJNL,24.00,Administration Levy Expense,,Administration Levy Expense ,2009,05-Structured Open Space,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39938.00,DCJNL,468.30,Administration Levy Expense,,Administration Levy Expense ,2009,05-Structured Open Space,5.00,2009,DC09ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39938.00,DCJNL,54.00,Administration Levy Expense,,Administration Levy Expense ,2009,05-Structured Open Space,5.00,2009,DC09ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,39938.00,DCJNL,854.30,Administration Levy Expense,,Administration Levy Expense ,2009,05-Structured Open Space,5.00,2009,DC09ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40018.00,DCJNL,408.00,Administration Levy Expense,,Administration Levy Expense ,2009,05-Structured Open Space,7.00,2010,DC09ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40018.00,DCJNL,143.30,Administration Levy Expense,,Administration Levy Expense ,2009,05-Structured Open Space,7.00,2010,DC09ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40018.00,DCJNL,73.40,Administration Levy Expense,,Administration Levy Expense ,2009,05-Structured Open Space,7.00,2010,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39752.00,DCJNL,18.34,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39782.00,DCJNL,17.75,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39813.00,DCJNL,18.34,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39752.00,DCJNL,-18.34,Reverse doc file 21372,,Reverse doc file 21372 ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39813.00,DCJNL,-18.34,Reverse doc file 21374,,Reverse doc file 21374 ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39782.00,DCJNL,-17.75,Reverse doc file 21373,,Reverse doc file 21373 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39568.00,DCJNL,17.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,4.00,2008,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39599.00,DCJNL,18.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,5.00,2008,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39629.00,DCJNL,17.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,6.00,2008,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39660.00,DCJNL,20.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,7.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39691.00,DCJNL,20.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,8.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39721.00,DCJNL,20.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39721.00,DCJNL,-20.04,Reverse doc file 21433,,Reverse doc file 21433 ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39721.00,DCJNL,20.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39752.00,DCJNL,20.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39782.00,DCJNL,20.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39813.00,DCJNL,20.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39844.00,DCJNL,18.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,1.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39872.00,DCJNL,17.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,2.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39903.00,DCJNL,18.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,3.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39933.00,DCJNL,25.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,4.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39964.00,DCJNL,25.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,5.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39994.00,DCJNL,25.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,6.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39752.00,DCJNL,-130.31,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39782.00,DCJNL,-126.10,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39813.00,DCJNL,-130.31,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39752.00,DCJNL,130.31,Reverse doc file 21372,,Reverse doc file 21372 ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39813.00,DCJNL,130.31,Reverse doc file 21374,,Reverse doc file 21374 ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39782.00,DCJNL,126.10,Reverse doc file 21373,,Reverse doc file 21373 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39568.00,DCJNL,-126.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,4.00,2008,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39599.00,DCJNL,-130.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,5.00,2008,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39629.00,DCJNL,-126.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,6.00,2008,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39660.00,DCJNL,-146.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,7.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39691.00,DCJNL,-146.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,8.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39721.00,DCJNL,-142.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39721.00,DCJNL,142.34,Reverse doc file 21433,,Reverse doc file 21433 ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39721.00,DCJNL,-142.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39752.00,DCJNL,-147.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39782.00,DCJNL,-143.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39813.00,DCJNL,-148.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39844.00,DCJNL,-134.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,1.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39872.00,DCJNL,-121.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,2.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39903.00,DCJNL,-134.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,3.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39933.00,DCJNL,-177.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,4.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39964.00,DCJNL,-183.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,5.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39994.00,DCJNL,-177.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,6.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39994.00,GLJNLPRV,44575.00,Being S97 Funded Works Botanical,Gardens A1524,Being S97 Funded Works Botanical Gardens A1524,2009,05-Structured Open Space,6.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39994.00,GLJNLPRV,972.00,Being recoup expenditure A1524,P Drew,Being recoup expenditure A1524 P Drew,2009,05-Structured Open Space,6.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39752.00,DCJNL,28.95,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39782.00,DCJNL,28.02,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39813.00,DCJNL,28.95,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39752.00,DCJNL,-28.95,Reverse doc file 21372,,Reverse doc file 21372 ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39813.00,DCJNL,-28.95,Reverse doc file 21374,,Reverse doc file 21374 ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39782.00,DCJNL,-28.02,Reverse doc file 21373,,Reverse doc file 21373 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39568.00,DCJNL,28.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,4.00,2008,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39599.00,DCJNL,29.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,5.00,2008,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39629.00,DCJNL,28.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,6.00,2008,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39660.00,DCJNL,32.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,7.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39691.00,DCJNL,32.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,8.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39721.00,DCJNL,31.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39721.00,DCJNL,-31.63,Reverse doc file 21433,,Reverse doc file 21433 ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39721.00,DCJNL,31.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39752.00,DCJNL,32.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39782.00,DCJNL,31.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39813.00,DCJNL,33.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39844.00,DCJNL,29.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,1.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39872.00,DCJNL,26.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,2.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39903.00,DCJNL,29.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,3.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39933.00,DCJNL,39.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,4.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39964.00,DCJNL,40.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,5.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,39994.00,DCJNL,39.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,6.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39752.00,DCJNL,20.31,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39782.00,DCJNL,19.65,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39813.00,DCJNL,20.31,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39752.00,DCJNL,-20.31,Reverse doc file 21372,,Reverse doc file 21372 ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39813.00,DCJNL,-20.31,Reverse doc file 21374,,Reverse doc file 21374 ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39782.00,DCJNL,-19.65,Reverse doc file 21373,,Reverse doc file 21373 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39568.00,DCJNL,19.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,4.00,2008,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39599.00,DCJNL,20.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,5.00,2008,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39629.00,DCJNL,19.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,6.00,2008,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39660.00,DCJNL,22.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,7.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39691.00,DCJNL,22.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,8.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39721.00,DCJNL,22.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39721.00,DCJNL,-22.18,Reverse doc file 21433,,Reverse doc file 21433 ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39721.00,DCJNL,22.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39752.00,DCJNL,23.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39782.00,DCJNL,22.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39813.00,DCJNL,23.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39844.00,DCJNL,20.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,1.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39872.00,DCJNL,18.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,2.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39903.00,DCJNL,20.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,3.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39933.00,DCJNL,27.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,4.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39964.00,DCJNL,28.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,5.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,39994.00,DCJNL,27.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,6.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39752.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39782.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39813.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39752.00,DCJNL,0.01,Reverse doc file 21372,,Reverse doc file 21372 ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39813.00,DCJNL,0.01,Reverse doc file 21374,,Reverse doc file 21374 ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39782.00,DCJNL,0.01,Reverse doc file 21373,,Reverse doc file 21373 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39568.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,4.00,2008,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39599.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,5.00,2008,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39629.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,6.00,2008,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39660.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,7.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39691.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,8.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39721.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39721.00,DCJNL,0.01,Reverse doc file 21433,,Reverse doc file 21433 ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39721.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39752.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39782.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39813.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39844.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,1.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39872.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,2.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39903.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,3.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39933.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,4.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39964.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,5.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,39994.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,6.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39752.00,DCJNL,3.87,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39782.00,DCJNL,3.75,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39813.00,DCJNL,3.87,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39752.00,DCJNL,-3.87,Reverse doc file 21372,,Reverse doc file 21372 ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39813.00,DCJNL,-3.87,Reverse doc file 21374,,Reverse doc file 21374 ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39782.00,DCJNL,-3.75,Reverse doc file 21373,,Reverse doc file 21373 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39568.00,DCJNL,3.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,4.00,2008,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39599.00,DCJNL,3.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,5.00,2008,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39629.00,DCJNL,3.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,6.00,2008,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39660.00,DCJNL,4.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,7.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39691.00,DCJNL,4.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,8.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39721.00,DCJNL,4.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39721.00,DCJNL,-4.23,Reverse doc file 21433,,Reverse doc file 21433 ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39721.00,DCJNL,4.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39752.00,DCJNL,4.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39782.00,DCJNL,4.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39813.00,DCJNL,4.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39844.00,DCJNL,3.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,1.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39872.00,DCJNL,3.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,2.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39903.00,DCJNL,3.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,3.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39933.00,DCJNL,5.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,4.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39964.00,DCJNL,5.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,5.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,39994.00,DCJNL,5.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,6.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39752.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39782.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39813.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39752.00,DCJNL,0.00,Reverse doc file 21372,,Reverse doc file 21372 ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39813.00,DCJNL,0.00,Reverse doc file 21374,,Reverse doc file 21374 ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39782.00,DCJNL,0.00,Reverse doc file 21373,,Reverse doc file 21373 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39568.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,4.00,2008,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39599.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,5.00,2008,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39629.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,6.00,2008,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39660.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,7.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39691.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,8.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39721.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39721.00,DCJNL,0.00,Reverse doc file 21433,,Reverse doc file 21433 ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39721.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39752.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39782.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39813.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39844.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,1.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39872.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,2.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39903.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,3.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39933.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,4.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39964.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,5.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,39994.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,6.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39752.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39782.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39813.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39752.00,DCJNL,0.00,Reverse doc file 21372,,Reverse doc file 21372 ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39813.00,DCJNL,0.00,Reverse doc file 21374,,Reverse doc file 21374 ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39782.00,DCJNL,0.00,Reverse doc file 21373,,Reverse doc file 21373 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39568.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,4.00,2008,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39599.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,5.00,2008,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39629.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,6.00,2008,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39660.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,7.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39691.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,8.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39721.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39721.00,DCJNL,0.00,Reverse doc file 21433,,Reverse doc file 21433 ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39721.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39752.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39782.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39813.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39844.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,1.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39872.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,2.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39903.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,3.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39933.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,4.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39964.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,5.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,39994.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,6.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39752.00,DCJNL,-8.93,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39782.00,DCJNL,-8.64,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39813.00,DCJNL,-8.93,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39752.00,DCJNL,8.93,Reverse doc file 21372,,Reverse doc file 21372 ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39813.00,DCJNL,8.93,Reverse doc file 21374,,Reverse doc file 21374 ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39782.00,DCJNL,8.64,Reverse doc file 21373,,Reverse doc file 21373 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39568.00,DCJNL,-8.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,4.00,2008,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39599.00,DCJNL,-8.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,5.00,2008,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39629.00,DCJNL,-8.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,6.00,2008,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39660.00,DCJNL,-10.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,7.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39691.00,DCJNL,-10.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,8.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39721.00,DCJNL,-9.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39721.00,DCJNL,9.75,Reverse doc file 21433,,Reverse doc file 21433 ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39721.00,DCJNL,-9.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39752.00,DCJNL,-10.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39782.00,DCJNL,-9.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39813.00,DCJNL,-10.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39844.00,DCJNL,-9.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,1.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39872.00,DCJNL,-8.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,2.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39903.00,DCJNL,-9.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,3.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39933.00,DCJNL,-12.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,4.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39964.00,DCJNL,-12.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,5.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,39994.00,DCJNL,-12.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,6.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39752.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39782.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39813.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39752.00,DCJNL,0.00,Reverse doc file 21372,,Reverse doc file 21372 ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39813.00,DCJNL,0.00,Reverse doc file 21374,,Reverse doc file 21374 ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39782.00,DCJNL,0.00,Reverse doc file 21373,,Reverse doc file 21373 ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39568.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,4.00,2008,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39599.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,5.00,2008,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39629.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,6.00,2008,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39660.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,7.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39691.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,8.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39721.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39721.00,DCJNL,0.00,Reverse doc file 21433,,Reverse doc file 21433 ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39721.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39752.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39782.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39813.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,05-Structured Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39844.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,1.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39872.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,2.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39903.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,3.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39933.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,4.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39964.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,5.00,2009,DC09ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,39994.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,6.00,2009,DC09ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39752.00,DCJNL,-410.54,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,06-Street Trees,10.00,2009,DC09ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39782.00,DCJNL,-397.30,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,06-Street Trees,11.00,2009,DC09ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39813.00,DCJNL,-410.54,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,06-Street Trees,12.00,2009,DC09ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39752.00,DCJNL,410.54,Reverse doc file 21372,,Reverse doc file 21372 ,2008,06-Street Trees,10.00,2009,DC09ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39813.00,DCJNL,410.54,Reverse doc file 21374,,Reverse doc file 21374 ,2008,06-Street Trees,12.00,2009,DC09ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39782.00,DCJNL,397.30,Reverse doc file 21373,,Reverse doc file 21373 ,2008,06-Street Trees,11.00,2009,DC09ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39568.00,DCJNL,-397.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,06-Street Trees,4.00,2008,DC09ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39599.00,DCJNL,-411.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,06-Street Trees,5.00,2008,DC09ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39629.00,DCJNL,-399.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,06-Street Trees,6.00,2008,DC09ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39660.00,DCJNL,-460.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,06-Street Trees,7.00,2009,DC09ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39691.00,DCJNL,-461.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,06-Street Trees,8.00,2009,DC09ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39721.00,DCJNL,-448.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,06-Street Trees,9.00,2009,DC09ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39721.00,DCJNL,448.44,Reverse doc file 21433,,Reverse doc file 21433 ,2008,06-Street Trees,9.00,2009,DC09ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39721.00,DCJNL,-449.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,06-Street Trees,9.00,2009,DC09ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39752.00,DCJNL,-465.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,06-Street Trees,10.00,2009,DC09ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39782.00,DCJNL,-491.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,06-Street Trees,11.00,2009,DC09ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39813.00,DCJNL,-508.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,06-Street Trees,12.00,2009,DC09ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39844.00,DCJNL,-455.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,06-Street Trees,1.00,2009,DC09ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39872.00,DCJNL,-411.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,06-Street Trees,2.00,2009,DC09ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39903.00,DCJNL,-455.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,06-Street Trees,3.00,2009,DC09ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39933.00,DCJNL,-613.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,06-Street Trees,4.00,2009,DC09ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39964.00,DCJNL,-741.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,06-Street Trees,5.00,2009,DC09ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,39994.00,DCJNL,-639.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,06-Street Trees,6.00,2009,DC09ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,39724.00,$RECEIPT,-297.00,Rams,,Rams ,2008,06-Street Trees,10.00,2009,DC09ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,39765.00,$RECEIPT,-11286.00,Rams,,Rams ,2008,06-Street Trees,11.00,2009,DC09ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,39791.00,$RECEIPT,-297.00,Rams,,Rams ,2008,06-Street Trees,12.00,2009,DC09ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,39930.00,$RECEIPT,-2376.00,Rams,,Rams ,2009,06-Street Trees,4.00,2009,DC09ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,39959.00,$RECEIPT,-5346.00,Rams,,Rams ,2009,06-Street Trees,5.00,2009,DC09ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,39960.00,$RECEIPT,-20493.00,Rams,,Rams ,2009,06-Street Trees,5.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,39994.00,GLJNLPRV,19533.31,Being s94 CP6 expenditure,A3118,Being s94 CP6 expenditure A3118,2009,06-Street Trees,6.00,2009,DC09ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,39777.00,DCJNL,29.70,Administration Levy Expense,,Administration Levy Expense ,2008,06-Street Trees,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,39777.00,DCJNL,-29.70,Reverse doc file 21144,,Reverse doc file 21144 ,2008,06-Street Trees,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,39819.00,DCJNL,29.70,Administration Levy Expense,,Administration Levy Expense ,2009,06-Street Trees,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,39777.00,DCJNL,1128.60,Administration Levy Expense,,Administration Levy Expense ,2008,06-Street Trees,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,39777.00,DCJNL,-1128.60,Reverse doc file 21145,,Reverse doc file 21145 ,2008,06-Street Trees,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,39819.00,DCJNL,1128.60,Administration Levy Expense,,Administration Levy Expense ,2009,06-Street Trees,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,39819.00,DCJNL,29.70,Administration Levy Expense,,Administration Levy Expense ,2009,06-Street Trees,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,40018.00,DCJNL,237.60,Administration Levy Expense,,Administration Levy Expense ,2009,06-Street Trees,7.00,2010,DC09ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,40018.00,DCJNL,2583.90,Administration Levy Expense,,Administration Levy Expense ,2009,06-Street Trees,7.00,2010,DC09ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39752.00,DCJNL,-1394.05,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,07-Drainage,10.00,2009,DC09ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39782.00,DCJNL,-1349.08,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,07-Drainage,11.00,2009,DC09ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39813.00,DCJNL,-1394.05,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,07-Drainage,12.00,2009,DC09ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39752.00,DCJNL,1394.05,Reverse doc file 21372,,Reverse doc file 21372 ,2008,07-Drainage,10.00,2009,DC09ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39813.00,DCJNL,1394.05,Reverse doc file 21374,,Reverse doc file 21374 ,2008,07-Drainage,12.00,2009,DC09ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39782.00,DCJNL,1349.08,Reverse doc file 21373,,Reverse doc file 21373 ,2008,07-Drainage,11.00,2009,DC09ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39568.00,DCJNL,-1349.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Drainage,4.00,2008,DC09ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39599.00,DCJNL,-1398.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Drainage,5.00,2008,DC09ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39629.00,DCJNL,-1357.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Drainage,6.00,2008,DC09ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39660.00,DCJNL,-1562.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Drainage,7.00,2009,DC09ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39691.00,DCJNL,-1573.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Drainage,8.00,2009,DC09ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39721.00,DCJNL,-1527.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Drainage,9.00,2009,DC09ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39721.00,DCJNL,1527.66,Reverse doc file 21433,,Reverse doc file 21433 ,2008,07-Drainage,9.00,2009,DC09ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39721.00,DCJNL,-1532.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Drainage,9.00,2009,DC09ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39752.00,DCJNL,-1583.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Drainage,10.00,2009,DC09ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39782.00,DCJNL,-1542.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Drainage,11.00,2009,DC09ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39813.00,DCJNL,-1594.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Drainage,12.00,2009,DC09ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39844.00,DCJNL,-1441.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Drainage,1.00,2009,DC09ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39872.00,DCJNL,-1301.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Drainage,2.00,2009,DC09ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39903.00,DCJNL,-1441.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Drainage,3.00,2009,DC09ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39933.00,DCJNL,-1911.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Drainage,4.00,2009,DC09ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39964.00,DCJNL,-1974.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Drainage,5.00,2009,DC09ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,39994.00,DCJNL,-1871.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Drainage,6.00,2009,DC09ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,39675.00,$RECEIPT,-1481.67,Rams,,Rams ,2008,07-Drainage,8.00,2009,DC09ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,39825.00,$RECEIPT,-654.16,Rams,,Rams ,2009,07-Drainage,1.00,2009,DC09ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,39979.00,$RECEIPT,-1216.74,Rams,,Rams ,2009,07-Drainage,6.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,39994.00,GLJNLPRV,11068.46,Being s94 CP7 expenditure,A4696,Being s94 CP7 expenditure A4696,2009,07-Drainage,6.00,2009,DC09ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,39777.00,DCJNL,148.17,Administration Levy Expense,,Administration Levy Expense ,2008,07-Drainage,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,39777.00,DCJNL,-148.17,Reverse doc file 21142,,Reverse doc file 21142 ,2008,07-Drainage,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,39819.00,DCJNL,148.17,Administration Levy Expense,,Administration Levy Expense ,2009,07-Drainage,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,39938.00,DCJNL,65.42,Administration Levy Expense,,Administration Levy Expense ,2009,07-Drainage,5.00,2009,DC09ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,40018.00,DCJNL,121.67,Administration Levy Expense,,Administration Levy Expense ,2009,07-Drainage,7.00,2010,DC09ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39752.00,DCJNL,-932.77,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,07-Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39782.00,DCJNL,-902.68,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,07-Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39813.00,DCJNL,-932.77,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,07-Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39752.00,DCJNL,932.77,Reverse doc file 21372,,Reverse doc file 21372 ,2008,07-Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39813.00,DCJNL,932.77,Reverse doc file 21374,,Reverse doc file 21374 ,2008,07-Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39782.00,DCJNL,902.68,Reverse doc file 21373,,Reverse doc file 21373 ,2008,07-Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39568.00,DCJNL,-902.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Open Space,4.00,2008,DC09ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39599.00,DCJNL,-935.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Open Space,5.00,2008,DC09ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39629.00,DCJNL,-908.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Open Space,6.00,2008,DC09ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39660.00,DCJNL,-1045.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Open Space,7.00,2009,DC09ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39691.00,DCJNL,-1121.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Open Space,8.00,2009,DC09ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39721.00,DCJNL,-1088.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39721.00,DCJNL,1088.69,Reverse doc file 21433,,Reverse doc file 21433 ,2008,07-Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39721.00,DCJNL,-1092.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39752.00,DCJNL,-1128.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39782.00,DCJNL,-1099.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39813.00,DCJNL,-1136.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39844.00,DCJNL,-1019.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Open Space,1.00,2009,DC09ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39872.00,DCJNL,-920.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Open Space,2.00,2009,DC09ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39903.00,DCJNL,-1019.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Open Space,3.00,2009,DC09ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39933.00,DCJNL,-1352.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Open Space,4.00,2009,DC09ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39964.00,DCJNL,-1397.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Open Space,5.00,2009,DC09ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,39994.00,DCJNL,-1362.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Open Space,6.00,2009,DC09ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,39675.00,$RECEIPT,-21158.00,Rams,,Rams ,2008,07-Open Space,8.00,2009,DC09ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,39979.00,$RECEIPT,-2500.00,Rams,,Rams ,2009,07-Open Space,6.00,2009,DC09ACT,45398.00, +91401,Admin Levy,07,Open Space,No Sector,No Sector,39777.00,DCJNL,2115.80,Administration Levy Expense,,Administration Levy Expense ,2008,07-Open Space,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,07,Open Space,No Sector,No Sector,39777.00,DCJNL,-2115.80,Reverse doc file 21142,,Reverse doc file 21142 ,2008,07-Open Space,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,07,Open Space,No Sector,No Sector,39819.00,DCJNL,2115.80,Administration Levy Expense,,Administration Levy Expense ,2009,07-Open Space,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,07,Open Space,No Sector,No Sector,40018.00,DCJNL,250.00,Administration Levy Expense,,Administration Levy Expense ,2009,07-Open Space,7.00,2010,DC09ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39752.00,DCJNL,-0.85,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,07-Community Facilities,10.00,2009,DC09ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39782.00,DCJNL,-0.82,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,07-Community Facilities,11.00,2009,DC09ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39813.00,DCJNL,-0.85,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,07-Community Facilities,12.00,2009,DC09ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39752.00,DCJNL,0.85,Reverse doc file 21372,,Reverse doc file 21372 ,2008,07-Community Facilities,10.00,2009,DC09ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39813.00,DCJNL,0.85,Reverse doc file 21374,,Reverse doc file 21374 ,2008,07-Community Facilities,12.00,2009,DC09ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39782.00,DCJNL,0.82,Reverse doc file 21373,,Reverse doc file 21373 ,2008,07-Community Facilities,11.00,2009,DC09ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39568.00,DCJNL,-0.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Community Facilities,4.00,2008,DC09ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39599.00,DCJNL,-0.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Community Facilities,5.00,2008,DC09ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39629.00,DCJNL,-0.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Community Facilities,6.00,2008,DC09ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39660.00,DCJNL,-0.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Community Facilities,7.00,2009,DC09ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39691.00,DCJNL,-0.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Community Facilities,8.00,2009,DC09ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39721.00,DCJNL,-0.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Community Facilities,9.00,2009,DC09ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39721.00,DCJNL,0.93,Reverse doc file 21433,,Reverse doc file 21433 ,2008,07-Community Facilities,9.00,2009,DC09ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39721.00,DCJNL,-0.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Community Facilities,9.00,2009,DC09ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39752.00,DCJNL,-0.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Community Facilities,10.00,2009,DC09ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39782.00,DCJNL,-0.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Community Facilities,11.00,2009,DC09ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39813.00,DCJNL,-0.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Community Facilities,12.00,2009,DC09ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39844.00,DCJNL,-0.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Community Facilities,1.00,2009,DC09ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39872.00,DCJNL,-0.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Community Facilities,2.00,2009,DC09ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39903.00,DCJNL,-0.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Community Facilities,3.00,2009,DC09ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39933.00,DCJNL,-1.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Community Facilities,4.00,2009,DC09ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39964.00,DCJNL,-1.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Community Facilities,5.00,2009,DC09ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,39994.00,DCJNL,-1.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Community Facilities,6.00,2009,DC09ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39752.00,DCJNL,0.31,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,07-Footpath/Cycleway,10.00,2009,DC09ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39782.00,DCJNL,0.30,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,07-Footpath/Cycleway,11.00,2009,DC09ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39813.00,DCJNL,0.31,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,07-Footpath/Cycleway,12.00,2009,DC09ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39752.00,DCJNL,-0.31,Reverse doc file 21372,,Reverse doc file 21372 ,2008,07-Footpath/Cycleway,10.00,2009,DC09ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39813.00,DCJNL,-0.31,Reverse doc file 21374,,Reverse doc file 21374 ,2008,07-Footpath/Cycleway,12.00,2009,DC09ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39782.00,DCJNL,-0.30,Reverse doc file 21373,,Reverse doc file 21373 ,2008,07-Footpath/Cycleway,11.00,2009,DC09ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39568.00,DCJNL,0.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Footpath/Cycleway,4.00,2008,DC09ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39599.00,DCJNL,0.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Footpath/Cycleway,5.00,2008,DC09ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39629.00,DCJNL,0.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Footpath/Cycleway,6.00,2008,DC09ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39660.00,DCJNL,0.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Footpath/Cycleway,7.00,2009,DC09ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39691.00,DCJNL,0.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Footpath/Cycleway,8.00,2009,DC09ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39721.00,DCJNL,0.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Footpath/Cycleway,9.00,2009,DC09ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39721.00,DCJNL,-0.34,Reverse doc file 21433,,Reverse doc file 21433 ,2008,07-Footpath/Cycleway,9.00,2009,DC09ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39721.00,DCJNL,0.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Footpath/Cycleway,9.00,2009,DC09ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39752.00,DCJNL,0.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Footpath/Cycleway,10.00,2009,DC09ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39782.00,DCJNL,0.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Footpath/Cycleway,11.00,2009,DC09ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39813.00,DCJNL,0.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,07-Footpath/Cycleway,12.00,2009,DC09ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39844.00,DCJNL,0.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Footpath/Cycleway,1.00,2009,DC09ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39872.00,DCJNL,0.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Footpath/Cycleway,2.00,2009,DC09ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39903.00,DCJNL,0.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Footpath/Cycleway,3.00,2009,DC09ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39933.00,DCJNL,0.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Footpath/Cycleway,4.00,2009,DC09ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39964.00,DCJNL,0.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Footpath/Cycleway,5.00,2009,DC09ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,39994.00,DCJNL,0.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Footpath/Cycleway,6.00,2009,DC09ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39752.00,DCJNL,0.47,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,09-Other,10.00,2009,DC09ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39782.00,DCJNL,0.45,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,09-Other,11.00,2009,DC09ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39813.00,DCJNL,0.47,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,09-Other,12.00,2009,DC09ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39752.00,DCJNL,-0.47,Reverse doc file 21372,,Reverse doc file 21372 ,2008,09-Other,10.00,2009,DC09ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39813.00,DCJNL,-0.47,Reverse doc file 21374,,Reverse doc file 21374 ,2008,09-Other,12.00,2009,DC09ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39782.00,DCJNL,-0.45,Reverse doc file 21373,,Reverse doc file 21373 ,2008,09-Other,11.00,2009,DC09ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39568.00,DCJNL,0.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,09-Other,4.00,2008,DC09ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39599.00,DCJNL,0.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,09-Other,5.00,2008,DC09ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39629.00,DCJNL,0.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,09-Other,6.00,2008,DC09ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39660.00,DCJNL,0.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,09-Other,7.00,2009,DC09ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39691.00,DCJNL,0.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,09-Other,8.00,2009,DC09ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39721.00,DCJNL,0.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,09-Other,9.00,2009,DC09ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39721.00,DCJNL,-0.51,Reverse doc file 21433,,Reverse doc file 21433 ,2008,09-Other,9.00,2009,DC09ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39721.00,DCJNL,0.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,09-Other,9.00,2009,DC09ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39752.00,DCJNL,0.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,09-Other,10.00,2009,DC09ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39782.00,DCJNL,0.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,09-Other,11.00,2009,DC09ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39813.00,DCJNL,0.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,09-Other,12.00,2009,DC09ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39844.00,DCJNL,0.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,09-Other,1.00,2009,DC09ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39872.00,DCJNL,0.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,09-Other,2.00,2009,DC09ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39903.00,DCJNL,0.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,09-Other,3.00,2009,DC09ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39933.00,DCJNL,0.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,09-Other,4.00,2009,DC09ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39964.00,DCJNL,0.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,09-Other,5.00,2009,DC09ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39994.00,GLJNLPRV,-5.93,Being trf balances to correct CP,,Being trf balances to correct CP ,2009,09-Other,6.00,2009,DC09ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39994.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,09-Other,6.00,2009,DC09ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,39994.00,GLJNLPRV,-1.30,Being trf balance to correct,ledger number,Being trf balance to correct ledger number,2009,09-Other,6.00,2009,DC09ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,39994.00,GLJNLPRV,5.93,Being trf balances to correct CP,,Being trf balances to correct CP ,2009,10-Other,6.00,2009,DC09ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,39994.00,DCJNL,0.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,10-Other,6.00,2009,DC09ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,39994.00,GLJNLPRV,1.30,Being trf balance to correct,ledger number,Being trf balance to correct ledger number,2009,10-Other,6.00,2009,DC09ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39752.00,DCJNL,-4345.57,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,11-Community Facilities,10.00,2009,DC09ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39782.00,DCJNL,-4205.39,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,11-Community Facilities,11.00,2009,DC09ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39813.00,DCJNL,-4345.57,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,11-Community Facilities,12.00,2009,DC09ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39752.00,DCJNL,4345.57,Reverse doc file 21372,,Reverse doc file 21372 ,2008,11-Community Facilities,10.00,2009,DC09ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39813.00,DCJNL,4345.57,Reverse doc file 21374,,Reverse doc file 21374 ,2008,11-Community Facilities,12.00,2009,DC09ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39782.00,DCJNL,4205.39,Reverse doc file 21373,,Reverse doc file 21373 ,2008,11-Community Facilities,11.00,2009,DC09ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39568.00,DCJNL,-4213.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,11-Community Facilities,4.00,2008,DC09ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39599.00,DCJNL,-4367.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,11-Community Facilities,5.00,2008,DC09ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39629.00,DCJNL,-4239.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,11-Community Facilities,6.00,2008,DC09ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39660.00,DCJNL,-4881.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,11-Community Facilities,7.00,2009,DC09ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39691.00,DCJNL,-4918.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,11-Community Facilities,8.00,2009,DC09ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39721.00,DCJNL,-4775.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,11-Community Facilities,9.00,2009,DC09ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39721.00,DCJNL,4775.54,Reverse doc file 21433,,Reverse doc file 21433 ,2008,11-Community Facilities,9.00,2009,DC09ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39721.00,DCJNL,-4815.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,11-Community Facilities,9.00,2009,DC09ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39752.00,DCJNL,-4997.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,11-Community Facilities,10.00,2009,DC09ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39782.00,DCJNL,-4969.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,11-Community Facilities,11.00,2009,DC09ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39813.00,DCJNL,-5162.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,11-Community Facilities,12.00,2009,DC09ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39844.00,DCJNL,-4651.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,11-Community Facilities,1.00,2009,DC09ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39872.00,DCJNL,-4203.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,11-Community Facilities,2.00,2009,DC09ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39903.00,DCJNL,-4677.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,11-Community Facilities,3.00,2009,DC09ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39933.00,DCJNL,-6236.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,11-Community Facilities,4.00,2009,DC09ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39964.00,DCJNL,-6701.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,11-Community Facilities,5.00,2009,DC09ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,39994.00,DCJNL,-5294.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,11-Community Facilities,6.00,2009,DC09ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39637.00,$RECEIPT,-212.00,Rams,,Rams ,2008,11-Community Facilities,7.00,2009,DC09ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39638.00,$RECEIPT,-1562.00,Rams,,Rams ,2008,11-Community Facilities,7.00,2009,DC09ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39639.00,$RECEIPT,-212.00,Rams,,Rams ,2008,11-Community Facilities,7.00,2009,DC09ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39643.00,$RECEIPT,-212.00,Rams,,Rams ,2008,11-Community Facilities,7.00,2009,DC09ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39654.00,$RECEIPT,-212.00,Rams,,Rams ,2008,11-Community Facilities,7.00,2009,DC09ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39657.00,$RECEIPT,-26101.00,Rams,,Rams ,2008,11-Community Facilities,7.00,2009,DC09ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39675.00,$RECEIPT,-212.00,Rams,,Rams ,2008,11-Community Facilities,8.00,2009,DC09ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39675.00,$RECEIPT,-5612.00,Rams,,Rams ,2008,11-Community Facilities,8.00,2009,DC09ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39693.00,$RECEIPT,-6750.00,Rams,,Rams ,2008,11-Community Facilities,9.00,2009,DC09ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39695.00,$RECEIPT,-212.00,Rams,,Rams ,2008,11-Community Facilities,9.00,2009,DC09ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39702.00,$RECEIPT,-424.00,Rams,,Rams ,2008,11-Community Facilities,9.00,2009,DC09ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39724.00,$RECEIPT,-688.00,Rams,,Rams ,2008,11-Community Facilities,10.00,2009,DC09ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39748.00,$RECEIPT,-5612.00,Rams,,Rams ,2008,11-Community Facilities,10.00,2009,DC09ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39764.00,$RECEIPT,-4262.00,Rams,,Rams ,2008,11-Community Facilities,11.00,2009,DC09ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39765.00,$RECEIPT,-26144.00,Rams,,Rams ,2008,11-Community Facilities,11.00,2009,DC09ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39776.00,$RECEIPT,-212.00,Rams,,Rams ,2008,11-Community Facilities,11.00,2009,DC09ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39784.00,$RECEIPT,-8074.00,Rams,,Rams ,2008,11-Community Facilities,12.00,2009,DC09ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39784.00,$RECEIPT,-212.00,Rams,,Rams ,2008,11-Community Facilities,12.00,2009,DC09ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39791.00,$RECEIPT,-688.00,Rams,,Rams ,2008,11-Community Facilities,12.00,2009,DC09ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39819.00,$RECEIPT,-4024.00,Rams,,Rams ,2009,11-Community Facilities,1.00,2009,DC09ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39825.00,$RECEIPT,-2224.00,Rams,,Rams ,2009,11-Community Facilities,1.00,2009,DC09ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39825.00,$RECEIPT,-212.00,Rams,,Rams ,2009,11-Community Facilities,1.00,2009,DC09ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39841.00,$RECEIPT,-450.00,Rams,,Rams ,2009,11-Community Facilities,1.00,2009,DC09ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39843.00,$APINVCE,2462.00,Ms Lorraine P Wiseman,6 Hazelwood Drive,Ms Lorraine P Wiseman 6 Hazelwood Drive,2009,11-Community Facilities,1.00,2009,DC09ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39862.00,$RECEIPT,-476.00,Rams,,Rams ,2009,11-Community Facilities,2.00,2009,DC09ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39874.00,$RECEIPT,-212.00,Rams,,Rams ,2009,11-Community Facilities,3.00,2009,DC09ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39883.00,$RECEIPT,-5850.00,Rams,,Rams ,2009,11-Community Facilities,3.00,2009,DC09ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39897.00,$RECEIPT,-212.00,Rams,,Rams ,2009,11-Community Facilities,3.00,2009,DC09ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39898.00,$RECEIPT,-1376.00,Rams,,Rams ,2009,11-Community Facilities,3.00,2009,DC09ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39905.00,$RECEIPT,-212.00,Rams,,Rams ,2009,11-Community Facilities,4.00,2009,DC09ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39918.00,$RECEIPT,-212.00,Rams,,Rams ,2009,11-Community Facilities,4.00,2009,DC09ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39920.00,$RECEIPT,-688.00,Rams,,Rams ,2009,11-Community Facilities,4.00,2009,DC09ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39923.00,$RECEIPT,-3150.00,Rams,,Rams ,2009,11-Community Facilities,4.00,2009,DC09ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39930.00,$RECEIPT,-5504.00,Rams,,Rams ,2009,11-Community Facilities,4.00,2009,DC09ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39944.00,$RECEIPT,-688.00,Rams,,Rams ,2009,11-Community Facilities,5.00,2009,DC09ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39952.00,$RECEIPT,-1376.00,Rams,,Rams ,2009,11-Community Facilities,5.00,2009,DC09ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39959.00,$RECEIPT,-12384.00,Rams,,Rams ,2009,11-Community Facilities,5.00,2009,DC09ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39960.00,$RECEIPT,-47472.00,Rams,,Rams ,2009,11-Community Facilities,5.00,2009,DC09ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39979.00,$RECEIPT,-662.00,Rams,,Rams ,2009,11-Community Facilities,6.00,2009,DC09ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39993.00,$RECEIPT,-212.00,Rams,,Rams ,2009,11-Community Facilities,6.00,2009,DC09ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,39994.00,$RECEIPT,-212.00,Rams,,Rams ,2009,11-Community Facilities,6.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39994.00,GLJNLPRV,175796.00,Being s94 CP11 expenditure,A2280/A2282,Being s94 CP11 expenditure A2280/A2282,2009,11-Community Facilities,6.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39994.00,GLJNLPRV,121482.00,Being s94 CP11 part library loan,A2295,Being s94 CP11 part library loan A2295,2009,11-Community Facilities,6.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,39994.00,GLJNLPRV,-92885.00,Being reversal part bookstock recoupment,P Drew,Being reversal part bookstock recoupment P Drew,2009,11-Community Facilities,6.00,2009,DC09ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39777.00,DCJNL,2851.10,Administration Levy Expense,,Administration Levy Expense ,2008,11-Community Facilities,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39777.00,DCJNL,-2851.10,Reverse doc file 021141,,Reverse doc file 021141 ,2008,11-Community Facilities,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39819.00,DCJNL,2851.10,Administration Levy Expense,,Administration Levy Expense ,2009,11-Community Facilities,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39777.00,DCJNL,582.40,Administration Levy Expense,,Administration Levy Expense ,2008,11-Community Facilities,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39777.00,DCJNL,-582.40,Reverse doc file 21142,,Reverse doc file 21142 ,2008,11-Community Facilities,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39819.00,DCJNL,582.40,Administration Levy Expense,,Administration Levy Expense ,2009,11-Community Facilities,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39777.00,DCJNL,738.60,Administration Levy Expense,,Administration Levy Expense ,2008,11-Community Facilities,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39777.00,DCJNL,-738.60,Reverse doc file 21143,,Reverse doc file 21143 ,2008,11-Community Facilities,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39819.00,DCJNL,738.60,Administration Levy Expense,,Administration Levy Expense ,2009,11-Community Facilities,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39777.00,DCJNL,630.00,Administration Levy Expense,,Administration Levy Expense ,2008,11-Community Facilities,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39777.00,DCJNL,-630.00,Reverse doc file 21144,,Reverse doc file 21144 ,2008,11-Community Facilities,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39819.00,DCJNL,630.00,Administration Levy Expense,,Administration Levy Expense ,2009,11-Community Facilities,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39777.00,DCJNL,3061.80,Administration Levy Expense,,Administration Levy Expense ,2008,11-Community Facilities,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39777.00,DCJNL,-3061.80,Reverse doc file 21145,,Reverse doc file 21145 ,2008,11-Community Facilities,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39819.00,DCJNL,3061.80,Administration Levy Expense,,Administration Levy Expense ,2009,11-Community Facilities,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39819.00,DCJNL,897.40,Administration Levy Expense,,Administration Levy Expense ,2009,11-Community Facilities,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39938.00,DCJNL,444.80,Administration Levy Expense,,Administration Levy Expense ,2009,11-Community Facilities,5.00,2009,DC09ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39938.00,DCJNL,47.60,Administration Levy Expense,,Administration Levy Expense ,2009,11-Community Facilities,5.00,2009,DC09ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,39938.00,DCJNL,786.20,Administration Levy Expense,,Administration Levy Expense ,2009,11-Community Facilities,5.00,2009,DC09ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40018.00,DCJNL,955.40,Administration Levy Expense,,Administration Levy Expense ,2009,11-Community Facilities,7.00,2010,DC09ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40018.00,DCJNL,6192.00,Administration Levy Expense,,Administration Levy Expense ,2009,11-Community Facilities,7.00,2010,DC09ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40018.00,DCJNL,108.60,Administration Levy Expense,,Administration Levy Expense ,2009,11-Community Facilities,7.00,2010,DC09ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39752.00,DCJNL,-264.83,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,12-Bus Shelters,10.00,2009,DC09ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39782.00,DCJNL,-256.29,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,12-Bus Shelters,11.00,2009,DC09ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39813.00,DCJNL,-264.83,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,12-Bus Shelters,12.00,2009,DC09ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39752.00,DCJNL,264.83,Reverse doc file 21372,,Reverse doc file 21372 ,2008,12-Bus Shelters,10.00,2009,DC09ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39813.00,DCJNL,264.83,Reverse doc file 21374,,Reverse doc file 21374 ,2008,12-Bus Shelters,12.00,2009,DC09ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39782.00,DCJNL,256.29,Reverse doc file 21373,,Reverse doc file 21373 ,2008,12-Bus Shelters,11.00,2009,DC09ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39568.00,DCJNL,-256.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,12-Bus Shelters,4.00,2008,DC09ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39599.00,DCJNL,-265.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,12-Bus Shelters,5.00,2008,DC09ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39629.00,DCJNL,-257.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,12-Bus Shelters,6.00,2008,DC09ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39660.00,DCJNL,-296.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,12-Bus Shelters,7.00,2009,DC09ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39691.00,DCJNL,-297.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,12-Bus Shelters,8.00,2009,DC09ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39721.00,DCJNL,-289.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,12-Bus Shelters,9.00,2009,DC09ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39721.00,DCJNL,289.29,Reverse doc file 21433,,Reverse doc file 21433 ,2008,12-Bus Shelters,9.00,2009,DC09ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39721.00,DCJNL,-290.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,12-Bus Shelters,9.00,2009,DC09ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39752.00,DCJNL,-300.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,12-Bus Shelters,10.00,2009,DC09ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39782.00,DCJNL,-296.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,12-Bus Shelters,11.00,2009,DC09ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39813.00,DCJNL,-306.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,12-Bus Shelters,12.00,2009,DC09ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39844.00,DCJNL,-277.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,12-Bus Shelters,1.00,2009,DC09ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39872.00,DCJNL,-250.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,12-Bus Shelters,2.00,2009,DC09ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39903.00,DCJNL,-277.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,12-Bus Shelters,3.00,2009,DC09ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39933.00,DCJNL,-368.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,12-Bus Shelters,4.00,2009,DC09ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39964.00,DCJNL,-390.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,12-Bus Shelters,5.00,2009,DC09ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,39994.00,DCJNL,-378.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,12-Bus Shelters,6.00,2009,DC09ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,39724.00,$RECEIPT,-26.00,Rams,,Rams ,2008,12-Bus Shelters,10.00,2009,DC09ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,39748.00,$RECEIPT,-192.00,Rams,,Rams ,2008,12-Bus Shelters,10.00,2009,DC09ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,39765.00,$RECEIPT,-988.00,Rams,,Rams ,2008,12-Bus Shelters,11.00,2009,DC09ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,39784.00,$RECEIPT,-284.00,Rams,,Rams ,2008,12-Bus Shelters,12.00,2009,DC09ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,39791.00,$RECEIPT,-26.00,Rams,,Rams ,2008,12-Bus Shelters,12.00,2009,DC09ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,39819.00,$RECEIPT,-140.00,Rams,,Rams ,2009,12-Bus Shelters,1.00,2009,DC09ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,39825.00,$RECEIPT,-6.00,Rams,,Rams ,2009,12-Bus Shelters,1.00,2009,DC09ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,39841.00,$RECEIPT,-16.00,Rams,,Rams ,2009,12-Bus Shelters,1.00,2009,DC09ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,39883.00,$RECEIPT,-208.00,Rams,,Rams ,2009,12-Bus Shelters,3.00,2009,DC09ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,39923.00,$RECEIPT,-112.00,Rams,,Rams ,2009,12-Bus Shelters,4.00,2009,DC09ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,39959.00,$RECEIPT,-468.00,Rams,,Rams ,2009,12-Bus Shelters,5.00,2009,DC09ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,39960.00,$RECEIPT,-1794.00,Rams,,Rams ,2009,12-Bus Shelters,5.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,39994.00,GLJNLPRV,59883.98,Being s94 Bus shelters expenditure,A5633,Being s94 Bus shelters expenditure A5633,2009,12-Bus Shelters,6.00,2009,DC09ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,39777.00,DCJNL,21.80,Administration Levy Expense,,Administration Levy Expense ,2008,12-Bus Shelters,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,39777.00,DCJNL,-21.80,Reverse doc file 21144,,Reverse doc file 21144 ,2008,12-Bus Shelters,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,39819.00,DCJNL,21.80,Administration Levy Expense,,Administration Levy Expense ,2009,12-Bus Shelters,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,39777.00,DCJNL,98.80,Administration Levy Expense,,Administration Levy Expense ,2008,12-Bus Shelters,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,39777.00,DCJNL,-98.80,Reverse doc file 21145,,Reverse doc file 21145 ,2008,12-Bus Shelters,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,39819.00,DCJNL,98.80,Administration Levy Expense,,Administration Levy Expense ,2009,12-Bus Shelters,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,39819.00,DCJNL,31.00,Administration Levy Expense,,Administration Levy Expense ,2009,12-Bus Shelters,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,39938.00,DCJNL,16.20,Administration Levy Expense,,Administration Levy Expense ,2009,12-Bus Shelters,5.00,2009,DC09ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,39938.00,DCJNL,20.80,Administration Levy Expense,,Administration Levy Expense ,2009,12-Bus Shelters,5.00,2009,DC09ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40018.00,DCJNL,11.20,Administration Levy Expense,,Administration Levy Expense ,2009,12-Bus Shelters,7.00,2010,DC09ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40018.00,DCJNL,226.20,Administration Levy Expense,,Administration Levy Expense ,2009,12-Bus Shelters,7.00,2010,DC09ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39752.00,DCJNL,-59.96,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,13-Cemeteries,10.00,2009,DC09ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39782.00,DCJNL,-58.02,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,13-Cemeteries,11.00,2009,DC09ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39813.00,DCJNL,-59.96,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,13-Cemeteries,12.00,2009,DC09ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39752.00,DCJNL,59.96,Reverse doc file 21372,,Reverse doc file 21372 ,2008,13-Cemeteries,10.00,2009,DC09ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39813.00,DCJNL,59.96,Reverse doc file 21374,,Reverse doc file 21374 ,2008,13-Cemeteries,12.00,2009,DC09ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39782.00,DCJNL,58.02,Reverse doc file 21373,,Reverse doc file 21373 ,2008,13-Cemeteries,11.00,2009,DC09ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39568.00,DCJNL,-59.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,13-Cemeteries,4.00,2008,DC09ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39599.00,DCJNL,-61.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,13-Cemeteries,5.00,2008,DC09ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39629.00,DCJNL,-60.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,13-Cemeteries,6.00,2008,DC09ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39660.00,DCJNL,-69.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,13-Cemeteries,7.00,2009,DC09ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39691.00,DCJNL,-73.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,13-Cemeteries,8.00,2009,DC09ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39721.00,DCJNL,-71.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,13-Cemeteries,9.00,2009,DC09ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39721.00,DCJNL,71.31,Reverse doc file 21433,,Reverse doc file 21433 ,2008,13-Cemeteries,9.00,2009,DC09ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39721.00,DCJNL,-76.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,13-Cemeteries,9.00,2009,DC09ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39752.00,DCJNL,-83.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,13-Cemeteries,10.00,2009,DC09ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39782.00,DCJNL,-100.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,13-Cemeteries,11.00,2009,DC09ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39813.00,DCJNL,-115.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,13-Cemeteries,12.00,2009,DC09ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39844.00,DCJNL,-101.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,13-Cemeteries,1.00,2009,DC09ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39872.00,DCJNL,-92.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,13-Cemeteries,2.00,2009,DC09ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39903.00,DCJNL,-106.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,13-Cemeteries,3.00,2009,DC09ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39933.00,DCJNL,-148.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,13-Cemeteries,4.00,2009,DC09ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39964.00,DCJNL,-201.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,13-Cemeteries,5.00,2009,DC09ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,39994.00,DCJNL,56.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,13-Cemeteries,6.00,2009,DC09ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39637.00,$RECEIPT,-49.00,Rams,,Rams ,2008,13-Cemeteries,7.00,2009,DC09ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39638.00,$RECEIPT,-319.00,Rams,,Rams ,2008,13-Cemeteries,7.00,2009,DC09ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39639.00,$RECEIPT,-49.00,Rams,,Rams ,2008,13-Cemeteries,7.00,2009,DC09ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39643.00,$RECEIPT,-49.00,Rams,,Rams ,2008,13-Cemeteries,7.00,2009,DC09ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39654.00,$RECEIPT,-49.00,Rams,,Rams ,2008,13-Cemeteries,7.00,2009,DC09ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39657.00,$RECEIPT,-5220.00,Rams,,Rams ,2008,13-Cemeteries,7.00,2009,DC09ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39675.00,$RECEIPT,-49.00,Rams,,Rams ,2008,13-Cemeteries,8.00,2009,DC09ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39675.00,$RECEIPT,-1135.00,Rams,,Rams ,2008,13-Cemeteries,8.00,2009,DC09ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39693.00,$RECEIPT,-1354.00,Rams,,Rams ,2008,13-Cemeteries,9.00,2009,DC09ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39695.00,$RECEIPT,-49.00,Rams,,Rams ,2008,13-Cemeteries,9.00,2009,DC09ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39702.00,$RECEIPT,-100.00,Rams,,Rams ,2008,13-Cemeteries,9.00,2009,DC09ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39724.00,$RECEIPT,-131.00,Rams,,Rams ,2008,13-Cemeteries,10.00,2009,DC09ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39748.00,$RECEIPT,-1129.00,Rams,,Rams ,2008,13-Cemeteries,10.00,2009,DC09ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39764.00,$RECEIPT,-864.00,Rams,,Rams ,2008,13-Cemeteries,11.00,2009,DC09ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39765.00,$RECEIPT,-4978.00,Rams,,Rams ,2008,13-Cemeteries,11.00,2009,DC09ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39776.00,$RECEIPT,-49.00,Rams,,Rams ,2008,13-Cemeteries,11.00,2009,DC09ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39784.00,$RECEIPT,-3428.00,Rams,,Rams ,2008,13-Cemeteries,12.00,2009,DC09ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39784.00,$RECEIPT,-49.00,Rams,,Rams ,2008,13-Cemeteries,12.00,2009,DC09ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39791.00,$RECEIPT,-131.00,Rams,,Rams ,2008,13-Cemeteries,12.00,2009,DC09ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39819.00,$RECEIPT,-818.00,Rams,,Rams ,2009,13-Cemeteries,1.00,2009,DC09ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39825.00,$RECEIPT,-458.00,Rams,,Rams ,2009,13-Cemeteries,1.00,2009,DC09ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39825.00,$RECEIPT,-49.00,Rams,,Rams ,2009,13-Cemeteries,1.00,2009,DC09ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39841.00,$RECEIPT,-90.00,Rams,,Rams ,2009,13-Cemeteries,1.00,2009,DC09ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39843.00,$APINVCE,499.00,Ms Lorraine P Wiseman,6 Hazelwood Drive,Ms Lorraine P Wiseman 6 Hazelwood Drive,2009,13-Cemeteries,1.00,2009,DC09ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39862.00,$RECEIPT,-82.00,Rams,,Rams ,2009,13-Cemeteries,2.00,2009,DC09ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39874.00,$RECEIPT,-50.00,Rams,,Rams ,2009,13-Cemeteries,3.00,2009,DC09ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39883.00,$RECEIPT,-1170.00,Rams,,Rams ,2009,13-Cemeteries,3.00,2009,DC09ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39897.00,$RECEIPT,-49.00,Rams,,Rams ,2009,13-Cemeteries,3.00,2009,DC09ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39898.00,$RECEIPT,-262.00,Rams,,Rams ,2009,13-Cemeteries,3.00,2009,DC09ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39905.00,$RECEIPT,-49.00,Rams,,Rams ,2009,13-Cemeteries,4.00,2009,DC09ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39918.00,$RECEIPT,-49.00,Rams,,Rams ,2009,13-Cemeteries,4.00,2009,DC09ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39920.00,$RECEIPT,-131.00,Rams,,Rams ,2009,13-Cemeteries,4.00,2009,DC09ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39923.00,$RECEIPT,-564.00,Rams,,Rams ,2009,13-Cemeteries,4.00,2009,DC09ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39930.00,$RECEIPT,-1048.00,Rams,,Rams ,2009,13-Cemeteries,4.00,2009,DC09ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39944.00,$RECEIPT,-131.00,Rams,,Rams ,2009,13-Cemeteries,5.00,2009,DC09ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39952.00,$RECEIPT,-262.00,Rams,,Rams ,2009,13-Cemeteries,5.00,2009,DC09ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39959.00,$RECEIPT,-2358.00,Rams,,Rams ,2009,13-Cemeteries,5.00,2009,DC09ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39960.00,$RECEIPT,-9039.00,Rams,,Rams ,2009,13-Cemeteries,5.00,2009,DC09ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39979.00,$RECEIPT,-139.00,Rams,,Rams ,2009,13-Cemeteries,6.00,2009,DC09ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39993.00,$RECEIPT,-49.00,Rams,,Rams ,2009,13-Cemeteries,6.00,2009,DC09ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,39994.00,$RECEIPT,-49.00,Rams,,Rams ,2009,13-Cemeteries,6.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,39994.00,GLJNLPRV,63000.00,Being s94 Eviron Cemetery loan,A2800,Being s94 Eviron Cemetery loan A2800,2009,13-Cemeteries,6.00,2009,DC09ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39777.00,DCJNL,573.50,Administration Levy Expense,,Administration Levy Expense ,2008,13-Cemeteries,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39777.00,DCJNL,-573.50,Reverse doc file 021141,,Reverse doc file 021141 ,2008,13-Cemeteries,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39819.00,DCJNL,573.50,Administration Levy Expense,,Administration Levy Expense ,2009,13-Cemeteries,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39777.00,DCJNL,118.40,Administration Levy Expense,,Administration Levy Expense ,2008,13-Cemeteries,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39777.00,DCJNL,-118.40,Reverse doc file 21142,,Reverse doc file 21142 ,2008,13-Cemeteries,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39819.00,DCJNL,118.40,Administration Levy Expense,,Administration Levy Expense ,2009,13-Cemeteries,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39777.00,DCJNL,150.30,Administration Levy Expense,,Administration Levy Expense ,2008,13-Cemeteries,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39777.00,DCJNL,-150.30,Reverse doc file 21143,,Reverse doc file 21143 ,2008,13-Cemeteries,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39819.00,DCJNL,150.30,Administration Levy Expense,,Administration Levy Expense ,2009,13-Cemeteries,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39777.00,DCJNL,126.00,Administration Levy Expense,,Administration Levy Expense ,2008,13-Cemeteries,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39777.00,DCJNL,-126.00,Reverse doc file 21144,,Reverse doc file 21144 ,2008,13-Cemeteries,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39819.00,DCJNL,126.00,Administration Levy Expense,,Administration Levy Expense ,2009,13-Cemeteries,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39777.00,DCJNL,589.10,Administration Levy Expense,,Administration Levy Expense ,2008,13-Cemeteries,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39777.00,DCJNL,-589.10,Reverse doc file 21145,,Reverse doc file 21145 ,2008,13-Cemeteries,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39819.00,DCJNL,589.10,Administration Levy Expense,,Administration Levy Expense ,2009,13-Cemeteries,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39819.00,DCJNL,360.80,Administration Levy Expense,,Administration Levy Expense ,2009,13-Cemeteries,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39938.00,DCJNL,91.60,Administration Levy Expense,,Administration Levy Expense ,2009,13-Cemeteries,5.00,2009,DC09ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39938.00,DCJNL,8.20,Administration Levy Expense,,Administration Levy Expense ,2009,13-Cemeteries,5.00,2009,DC09ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,39938.00,DCJNL,158.00,Administration Levy Expense,,Administration Levy Expense ,2009,13-Cemeteries,5.00,2009,DC09ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40018.00,DCJNL,179.20,Administration Levy Expense,,Administration Levy Expense ,2009,13-Cemeteries,7.00,2010,DC09ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40018.00,DCJNL,1179.00,Administration Levy Expense,,Administration Levy Expense ,2009,13-Cemeteries,7.00,2010,DC09ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40018.00,DCJNL,23.70,Administration Levy Expense,,Administration Levy Expense ,2009,13-Cemeteries,7.00,2010,DC09ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39752.00,DCJNL,-198.90,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,14-Other,10.00,2009,DC09ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39782.00,DCJNL,-192.48,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,14-Other,11.00,2009,DC09ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39813.00,DCJNL,-198.90,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,14-Other,12.00,2009,DC09ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39752.00,DCJNL,198.90,Reverse doc file 21372,,Reverse doc file 21372 ,2008,14-Other,10.00,2009,DC09ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39813.00,DCJNL,198.90,Reverse doc file 21374,,Reverse doc file 21374 ,2008,14-Other,12.00,2009,DC09ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39782.00,DCJNL,192.48,Reverse doc file 21373,,Reverse doc file 21373 ,2008,14-Other,11.00,2009,DC09ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39568.00,DCJNL,-192.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,14-Other,4.00,2008,DC09ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39599.00,DCJNL,-199.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,14-Other,5.00,2008,DC09ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39629.00,DCJNL,-193.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,14-Other,6.00,2008,DC09ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39660.00,DCJNL,-222.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,14-Other,7.00,2009,DC09ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39691.00,DCJNL,-223.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,14-Other,8.00,2009,DC09ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39721.00,DCJNL,-217.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,14-Other,9.00,2009,DC09ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39721.00,DCJNL,217.26,Reverse doc file 21433,,Reverse doc file 21433 ,2008,14-Other,9.00,2009,DC09ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39721.00,DCJNL,-217.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,14-Other,9.00,2009,DC09ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39752.00,DCJNL,-225.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,14-Other,10.00,2009,DC09ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39782.00,DCJNL,-219.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,14-Other,11.00,2009,DC09ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39813.00,DCJNL,-226.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,14-Other,12.00,2009,DC09ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39844.00,DCJNL,-204.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,14-Other,1.00,2009,DC09ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39872.00,DCJNL,-184.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,14-Other,2.00,2009,DC09ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39903.00,DCJNL,-204.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,14-Other,3.00,2009,DC09ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39933.00,DCJNL,-271.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,14-Other,4.00,2009,DC09ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39964.00,DCJNL,-280.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,14-Other,5.00,2009,DC09ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,39994.00,DCJNL,-271.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,14-Other,6.00,2009,DC09ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39752.00,DCJNL,-1292.56,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,15-Community Facilities,10.00,2009,DC09ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39782.00,DCJNL,-1250.87,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,15-Community Facilities,11.00,2009,DC09ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39813.00,DCJNL,-1292.56,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,15-Community Facilities,12.00,2009,DC09ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39752.00,DCJNL,1292.56,Reverse doc file 21372,,Reverse doc file 21372 ,2008,15-Community Facilities,10.00,2009,DC09ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39813.00,DCJNL,1292.56,Reverse doc file 21374,,Reverse doc file 21374 ,2008,15-Community Facilities,12.00,2009,DC09ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39782.00,DCJNL,1250.87,Reverse doc file 21373,,Reverse doc file 21373 ,2008,15-Community Facilities,11.00,2009,DC09ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39568.00,DCJNL,-1251.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,15-Community Facilities,4.00,2008,DC09ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39599.00,DCJNL,-1296.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,15-Community Facilities,5.00,2008,DC09ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39629.00,DCJNL,-1258.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,15-Community Facilities,6.00,2008,DC09ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39660.00,DCJNL,-1449.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,15-Community Facilities,7.00,2009,DC09ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39691.00,DCJNL,-1475.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,15-Community Facilities,8.00,2009,DC09ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39721.00,DCJNL,-1433.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,15-Community Facilities,9.00,2009,DC09ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39721.00,DCJNL,1433.17,Reverse doc file 21433,,Reverse doc file 21433 ,2008,15-Community Facilities,9.00,2009,DC09ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39721.00,DCJNL,-1437.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,15-Community Facilities,9.00,2009,DC09ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39752.00,DCJNL,-1485.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,15-Community Facilities,10.00,2009,DC09ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39782.00,DCJNL,-1449.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,15-Community Facilities,11.00,2009,DC09ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39813.00,DCJNL,-1497.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,15-Community Facilities,12.00,2009,DC09ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39844.00,DCJNL,-1374.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,15-Community Facilities,1.00,2009,DC09ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39872.00,DCJNL,-1241.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,15-Community Facilities,2.00,2009,DC09ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39903.00,DCJNL,-1374.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,15-Community Facilities,3.00,2009,DC09ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39933.00,DCJNL,-1834.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,15-Community Facilities,4.00,2009,DC09ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39964.00,DCJNL,-1932.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,15-Community Facilities,5.00,2009,DC09ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39994.00,DCJNL,-1874.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,15-Community Facilities,6.00,2009,DC09ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39654.00,$RECEIPT,-492.00,Rams,,Rams ,2008,15-Community Facilities,7.00,2009,DC09ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39675.00,$RECEIPT,-6396.00,Rams,,Rams ,2008,15-Community Facilities,8.00,2009,DC09ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39776.00,$RECEIPT,-492.00,Rams,,Rams ,2008,15-Community Facilities,11.00,2009,DC09ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39819.00,$RECEIPT,-4920.00,Rams,,Rams ,2009,15-Community Facilities,1.00,2009,DC09ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39825.00,$RECEIPT,-2460.00,Rams,,Rams ,2009,15-Community Facilities,1.00,2009,DC09ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39825.00,$RECEIPT,-492.00,Rams,,Rams ,2009,15-Community Facilities,1.00,2009,DC09ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39930.00,$RECEIPT,-3936.00,Rams,,Rams ,2009,15-Community Facilities,4.00,2009,DC09ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39959.00,$RECEIPT,-8856.00,Rams,,Rams ,2009,15-Community Facilities,5.00,2009,DC09ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39979.00,$RECEIPT,-984.00,Rams,,Rams ,2009,15-Community Facilities,6.00,2009,DC09ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39777.00,DCJNL,49.20,Administration Levy Expense,,Administration Levy Expense ,2008,15-Community Facilities,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39777.00,DCJNL,-49.20,Reverse doc file 021141,,Reverse doc file 021141 ,2008,15-Community Facilities,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39819.00,DCJNL,49.20,Administration Levy Expense,,Administration Levy Expense ,2009,15-Community Facilities,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39777.00,DCJNL,639.60,Administration Levy Expense,,Administration Levy Expense ,2008,15-Community Facilities,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39777.00,DCJNL,-639.60,Reverse doc file 21142,,Reverse doc file 21142 ,2008,15-Community Facilities,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39819.00,DCJNL,639.60,Administration Levy Expense,,Administration Levy Expense ,2009,15-Community Facilities,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39777.00,DCJNL,49.20,Administration Levy Expense,,Administration Levy Expense ,2008,15-Community Facilities,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39777.00,DCJNL,-49.20,Reverse doc file 21145,,Reverse doc file 21145 ,2008,15-Community Facilities,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39819.00,DCJNL,49.20,Administration Levy Expense,,Administration Levy Expense ,2009,15-Community Facilities,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,39938.00,DCJNL,787.20,Administration Levy Expense,,Administration Levy Expense ,2009,15-Community Facilities,5.00,2009,DC09ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40018.00,DCJNL,393.60,Administration Levy Expense,,Administration Levy Expense ,2009,15-Community Facilities,7.00,2010,DC09ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40018.00,DCJNL,885.60,Administration Levy Expense,,Administration Levy Expense ,2009,15-Community Facilities,7.00,2010,DC09ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40018.00,DCJNL,98.40,Administration Levy Expense,,Administration Levy Expense ,2009,15-Community Facilities,7.00,2010,DC09ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39752.00,DCJNL,-1997.25,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,15-Community Facilities,10.00,2009,DC09ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39782.00,DCJNL,-1932.82,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,15-Community Facilities,11.00,2009,DC09ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39813.00,DCJNL,-1997.25,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,15-Community Facilities,12.00,2009,DC09ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39752.00,DCJNL,1997.25,Reverse doc file 21372,,Reverse doc file 21372 ,2008,15-Community Facilities,10.00,2009,DC09ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39813.00,DCJNL,1997.25,Reverse doc file 21374,,Reverse doc file 21374 ,2008,15-Community Facilities,12.00,2009,DC09ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39782.00,DCJNL,1932.82,Reverse doc file 21373,,Reverse doc file 21373 ,2008,15-Community Facilities,11.00,2009,DC09ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39568.00,DCJNL,-1937.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,15-Community Facilities,4.00,2008,DC09ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39599.00,DCJNL,-2007.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,15-Community Facilities,5.00,2008,DC09ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39629.00,DCJNL,-1949.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,15-Community Facilities,6.00,2008,DC09ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39660.00,DCJNL,-2244.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,15-Community Facilities,7.00,2009,DC09ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39691.00,DCJNL,-2254.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,15-Community Facilities,8.00,2009,DC09ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39721.00,DCJNL,-2188.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,15-Community Facilities,9.00,2009,DC09ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39721.00,DCJNL,2188.79,Reverse doc file 21433,,Reverse doc file 21433 ,2008,15-Community Facilities,9.00,2009,DC09ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39721.00,DCJNL,-2199.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,15-Community Facilities,9.00,2009,DC09ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39752.00,DCJNL,-2298.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,15-Community Facilities,10.00,2009,DC09ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39782.00,DCJNL,-2239.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,15-Community Facilities,11.00,2009,DC09ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39813.00,DCJNL,-2316.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,15-Community Facilities,12.00,2009,DC09ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39844.00,DCJNL,-2078.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,15-Community Facilities,1.00,2009,DC09ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39872.00,DCJNL,-1879.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,15-Community Facilities,2.00,2009,DC09ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39903.00,DCJNL,-2105.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,15-Community Facilities,3.00,2009,DC09ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39933.00,DCJNL,-2793.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,15-Community Facilities,4.00,2009,DC09ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39964.00,DCJNL,-3054.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,15-Community Facilities,5.00,2009,DC09ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39994.00,DCJNL,-2958.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,15-Community Facilities,6.00,2009,DC09ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39637.00,$RECEIPT,-584.00,Rams,,Rams ,2008,15-Community Facilities,7.00,2009,DC09ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39639.00,$RECEIPT,-584.00,Rams,,Rams ,2008,15-Community Facilities,7.00,2009,DC09ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39657.00,$RECEIPT,-14405.00,Rams,,Rams ,2008,15-Community Facilities,7.00,2009,DC09ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39675.00,$RECEIPT,-584.00,Rams,,Rams ,2008,15-Community Facilities,8.00,2009,DC09ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39695.00,$RECEIPT,-546.22,Rams,,Rams ,2008,15-Community Facilities,9.00,2009,DC09ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39699.00,$RECEIPT,-37.78,Rams,,Rams ,2008,15-Community Facilities,9.00,2009,DC09ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39702.00,$RECEIPT,-584.00,Rams,,Rams ,2008,15-Community Facilities,9.00,2009,DC09ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39724.00,$RECEIPT,-584.00,Rams,,Rams ,2008,15-Community Facilities,10.00,2009,DC09ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39748.00,$RECEIPT,-7008.00,Rams,,Rams ,2008,15-Community Facilities,10.00,2009,DC09ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39784.00,$RECEIPT,-584.00,Rams,,Rams ,2008,15-Community Facilities,12.00,2009,DC09ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39825.00,$RECEIPT,-584.00,Rams,,Rams ,2009,15-Community Facilities,1.00,2009,DC09ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39825.00,$RECEIPT,-584.00,Rams,,Rams ,2009,15-Community Facilities,1.00,2009,DC09ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39841.00,$RECEIPT,-584.00,Rams,,Rams ,2009,15-Community Facilities,1.00,2009,DC09ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39843.00,$APINVCE,3504.00,Ms Lorraine P Wiseman,6 Hazelwood Drive,Ms Lorraine P Wiseman 6 Hazelwood Drive,2009,15-Community Facilities,1.00,2009,DC09ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39862.00,$RECEIPT,-584.00,Rams,,Rams ,2009,15-Community Facilities,2.00,2009,DC09ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39883.00,$RECEIPT,-7592.00,Rams,,Rams ,2009,15-Community Facilities,3.00,2009,DC09ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39897.00,$RECEIPT,-584.00,Rams,,Rams ,2009,15-Community Facilities,3.00,2009,DC09ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39918.00,$RECEIPT,-584.00,Rams,,Rams ,2009,15-Community Facilities,4.00,2009,DC09ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39920.00,$RECEIPT,-584.00,Rams,,Rams ,2009,15-Community Facilities,4.00,2009,DC09ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39960.00,$RECEIPT,-40296.00,Rams,,Rams ,2009,15-Community Facilities,5.00,2009,DC09ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39993.00,$RECEIPT,-584.00,Rams,,Rams ,2009,15-Community Facilities,6.00,2009,DC09ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39777.00,DCJNL,1557.30,Administration Levy Expense,,Administration Levy Expense ,2008,15-Community Facilities,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39777.00,DCJNL,-1557.30,Reverse doc file 021141,,Reverse doc file 021141 ,2008,15-Community Facilities,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39819.00,DCJNL,1557.30,Administration Levy Expense,,Administration Levy Expense ,2009,15-Community Facilities,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39777.00,DCJNL,58.40,Administration Levy Expense,,Administration Levy Expense ,2008,15-Community Facilities,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39777.00,DCJNL,-58.40,Reverse doc file 21142,,Reverse doc file 21142 ,2008,15-Community Facilities,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39819.00,DCJNL,58.40,Administration Levy Expense,,Administration Levy Expense ,2009,15-Community Facilities,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39777.00,DCJNL,116.80,Administration Levy Expense,,Administration Levy Expense ,2008,15-Community Facilities,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39777.00,DCJNL,-116.80,Reverse doc file 21143,,Reverse doc file 21143 ,2008,15-Community Facilities,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39819.00,DCJNL,116.80,Administration Levy Expense,,Administration Levy Expense ,2009,15-Community Facilities,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39777.00,DCJNL,759.20,Administration Levy Expense,,Administration Levy Expense ,2008,15-Community Facilities,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39777.00,DCJNL,-759.20,Reverse doc file 21144,,Reverse doc file 21144 ,2008,15-Community Facilities,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39819.00,DCJNL,759.20,Administration Levy Expense,,Administration Levy Expense ,2009,15-Community Facilities,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39819.00,DCJNL,58.40,Administration Levy Expense,,Administration Levy Expense ,2009,15-Community Facilities,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39938.00,DCJNL,-175.20,Administration Levy Expense,,Administration Levy Expense ,2009,15-Community Facilities,5.00,2009,DC09ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39938.00,DCJNL,58.40,Administration Levy Expense,,Administration Levy Expense ,2009,15-Community Facilities,5.00,2009,DC09ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39938.00,DCJNL,817.60,Administration Levy Expense,,Administration Levy Expense ,2009,15-Community Facilities,5.00,2009,DC09ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40018.00,DCJNL,116.80,Administration Levy Expense,,Administration Levy Expense ,2009,15-Community Facilities,7.00,2010,DC09ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40018.00,DCJNL,4029.60,Administration Levy Expense,,Administration Levy Expense ,2009,15-Community Facilities,7.00,2010,DC09ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40018.00,DCJNL,58.40,Administration Levy Expense,,Administration Levy Expense ,2009,15-Community Facilities,7.00,2010,DC09ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39752.00,DCJNL,-1936.03,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,16-Surf Lifesaving,10.00,2009,DC09ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39782.00,DCJNL,-1873.58,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,16-Surf Lifesaving,11.00,2009,DC09ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39813.00,DCJNL,-1936.03,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,16-Surf Lifesaving,12.00,2009,DC09ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39752.00,DCJNL,1936.03,Reverse doc file 21372,,Reverse doc file 21372 ,2008,16-Surf Lifesaving,10.00,2009,DC09ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39813.00,DCJNL,1936.03,Reverse doc file 21374,,Reverse doc file 21374 ,2008,16-Surf Lifesaving,12.00,2009,DC09ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39782.00,DCJNL,1873.58,Reverse doc file 21373,,Reverse doc file 21373 ,2008,16-Surf Lifesaving,11.00,2009,DC09ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39568.00,DCJNL,-1875.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,16-Surf Lifesaving,4.00,2008,DC09ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39599.00,DCJNL,-1943.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,16-Surf Lifesaving,5.00,2008,DC09ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39629.00,DCJNL,-1886.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,16-Surf Lifesaving,6.00,2008,DC09ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39660.00,DCJNL,-2172.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,16-Surf Lifesaving,7.00,2009,DC09ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39691.00,DCJNL,-2185.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,16-Surf Lifesaving,8.00,2009,DC09ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39721.00,DCJNL,-2122.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,16-Surf Lifesaving,9.00,2009,DC09ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39721.00,DCJNL,2122.43,Reverse doc file 21433,,Reverse doc file 21433 ,2008,16-Surf Lifesaving,9.00,2009,DC09ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39721.00,DCJNL,-2136.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,16-Surf Lifesaving,9.00,2009,DC09ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39752.00,DCJNL,-2214.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,16-Surf Lifesaving,10.00,2009,DC09ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39782.00,DCJNL,-2186.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,16-Surf Lifesaving,11.00,2009,DC09ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39813.00,DCJNL,-2267.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,16-Surf Lifesaving,12.00,2009,DC09ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39844.00,DCJNL,-2046.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,16-Surf Lifesaving,1.00,2009,DC09ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39872.00,DCJNL,-1848.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,16-Surf Lifesaving,2.00,2009,DC09ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39903.00,DCJNL,-2053.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,16-Surf Lifesaving,3.00,2009,DC09ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39933.00,DCJNL,-2732.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,16-Surf Lifesaving,4.00,2009,DC09ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39964.00,DCJNL,-2898.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,16-Surf Lifesaving,5.00,2009,DC09ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,39994.00,DCJNL,-2766.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,16-Surf Lifesaving,6.00,2009,DC09ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39637.00,$RECEIPT,-62.00,Rams,,Rams ,2008,16-Surf Lifesaving,7.00,2009,DC09ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39638.00,$RECEIPT,-455.00,Rams,,Rams ,2008,16-Surf Lifesaving,7.00,2009,DC09ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39639.00,$RECEIPT,-62.00,Rams,,Rams ,2008,16-Surf Lifesaving,7.00,2009,DC09ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39643.00,$RECEIPT,-62.00,Rams,,Rams ,2008,16-Surf Lifesaving,7.00,2009,DC09ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39654.00,$RECEIPT,-62.00,Rams,,Rams ,2008,16-Surf Lifesaving,7.00,2009,DC09ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39657.00,$RECEIPT,-4144.00,Rams,,Rams ,2008,16-Surf Lifesaving,7.00,2009,DC09ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39675.00,$RECEIPT,-62.00,Rams,,Rams ,2008,16-Surf Lifesaving,8.00,2009,DC09ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39675.00,$RECEIPT,-1764.00,Rams,,Rams ,2008,16-Surf Lifesaving,8.00,2009,DC09ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39693.00,$RECEIPT,-2066.00,Rams,,Rams ,2008,16-Surf Lifesaving,9.00,2009,DC09ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39699.00,$RECEIPT,-62.00,Rams,,Rams ,2008,16-Surf Lifesaving,9.00,2009,DC09ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39702.00,$RECEIPT,-154.00,Rams,,Rams ,2008,16-Surf Lifesaving,9.00,2009,DC09ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39724.00,$RECEIPT,-200.00,Rams,,Rams ,2008,16-Surf Lifesaving,10.00,2009,DC09ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39748.00,$RECEIPT,-1634.00,Rams,,Rams ,2008,16-Surf Lifesaving,10.00,2009,DC09ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39764.00,$RECEIPT,-1343.00,Rams,,Rams ,2008,16-Surf Lifesaving,11.00,2009,DC09ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39765.00,$RECEIPT,-7600.00,Rams,,Rams ,2008,16-Surf Lifesaving,11.00,2009,DC09ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39776.00,$RECEIPT,-62.00,Rams,,Rams ,2008,16-Surf Lifesaving,11.00,2009,DC09ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39784.00,$RECEIPT,-2351.00,Rams,,Rams ,2008,16-Surf Lifesaving,12.00,2009,DC09ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39784.00,$RECEIPT,-62.00,Rams,,Rams ,2008,16-Surf Lifesaving,12.00,2009,DC09ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39791.00,$RECEIPT,-200.00,Rams,,Rams ,2008,16-Surf Lifesaving,12.00,2009,DC09ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39819.00,$RECEIPT,-1172.00,Rams,,Rams ,2009,16-Surf Lifesaving,1.00,2009,DC09ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39825.00,$RECEIPT,-650.00,Rams,,Rams ,2009,16-Surf Lifesaving,1.00,2009,DC09ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39825.00,$RECEIPT,-62.00,Rams,,Rams ,2009,16-Surf Lifesaving,1.00,2009,DC09ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39841.00,$RECEIPT,-131.00,Rams,,Rams ,2009,16-Surf Lifesaving,1.00,2009,DC09ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39843.00,$APINVCE,717.00,Ms Lorraine P Wiseman,6 Hazelwood Drive,Ms Lorraine P Wiseman 6 Hazelwood Drive,2009,16-Surf Lifesaving,1.00,2009,DC09ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39862.00,$RECEIPT,-138.00,Rams,,Rams ,2009,16-Surf Lifesaving,2.00,2009,DC09ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39874.00,$RECEIPT,-77.00,Rams,,Rams ,2009,16-Surf Lifesaving,3.00,2009,DC09ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39883.00,$RECEIPT,-1703.00,Rams,,Rams ,2009,16-Surf Lifesaving,3.00,2009,DC09ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39897.00,$RECEIPT,-86.00,Rams,,Rams ,2009,16-Surf Lifesaving,3.00,2009,DC09ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39898.00,$RECEIPT,-400.00,Rams,,Rams ,2009,16-Surf Lifesaving,3.00,2009,DC09ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39905.00,$RECEIPT,-62.00,Rams,,Rams ,2009,16-Surf Lifesaving,4.00,2009,DC09ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39918.00,$RECEIPT,-62.00,Rams,,Rams ,2009,16-Surf Lifesaving,4.00,2009,DC09ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39920.00,$RECEIPT,-200.00,Rams,,Rams ,2009,16-Surf Lifesaving,4.00,2009,DC09ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39923.00,$RECEIPT,-917.00,Rams,,Rams ,2009,16-Surf Lifesaving,4.00,2009,DC09ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39930.00,$RECEIPT,-1600.00,Rams,,Rams ,2009,16-Surf Lifesaving,4.00,2009,DC09ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39944.00,$RECEIPT,-200.00,Rams,,Rams ,2009,16-Surf Lifesaving,5.00,2009,DC09ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39952.00,$RECEIPT,-400.00,Rams,,Rams ,2009,16-Surf Lifesaving,5.00,2009,DC09ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39959.00,$RECEIPT,-3600.00,Rams,,Rams ,2009,16-Surf Lifesaving,5.00,2009,DC09ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39960.00,$RECEIPT,-13800.00,Rams,,Rams ,2009,16-Surf Lifesaving,5.00,2009,DC09ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39979.00,$RECEIPT,-193.00,Rams,,Rams ,2009,16-Surf Lifesaving,6.00,2009,DC09ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39993.00,$RECEIPT,-62.00,Rams,,Rams ,2009,16-Surf Lifesaving,6.00,2009,DC09ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,39994.00,$RECEIPT,-62.00,Rams,,Rams ,2009,16-Surf Lifesaving,6.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,39994.00,GLJNLPRV,10000.20,Being s94 SLSC strategy,A1517,Being s94 SLSC strategy A1517,2009,16-Surf Lifesaving,6.00,2009,DC09ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39777.00,DCJNL,484.70,Administration Levy Expense,,Administration Levy Expense ,2008,16-Surf Lifesaving,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39777.00,DCJNL,-484.70,Reverse doc file 021141,,Reverse doc file 021141 ,2008,16-Surf Lifesaving,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39819.00,DCJNL,484.70,Administration Levy Expense,,Administration Levy Expense ,2009,16-Surf Lifesaving,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39777.00,DCJNL,182.60,Administration Levy Expense,,Administration Levy Expense ,2008,16-Surf Lifesaving,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39777.00,DCJNL,-182.60,Reverse doc file 21142,,Reverse doc file 21142 ,2008,16-Surf Lifesaving,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39819.00,DCJNL,182.60,Administration Levy Expense,,Administration Levy Expense ,2009,16-Surf Lifesaving,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39777.00,DCJNL,228.20,Administration Levy Expense,,Administration Levy Expense ,2008,16-Surf Lifesaving,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39777.00,DCJNL,-228.20,Reverse doc file 21143,,Reverse doc file 21143 ,2008,16-Surf Lifesaving,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39819.00,DCJNL,228.20,Administration Levy Expense,,Administration Levy Expense ,2009,16-Surf Lifesaving,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39777.00,DCJNL,183.40,Administration Levy Expense,,Administration Levy Expense ,2008,16-Surf Lifesaving,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39777.00,DCJNL,-183.40,Reverse doc file 21144,,Reverse doc file 21144 ,2008,16-Surf Lifesaving,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39819.00,DCJNL,183.40,Administration Levy Expense,,Administration Levy Expense ,2009,16-Surf Lifesaving,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39777.00,DCJNL,900.50,Administration Levy Expense,,Administration Levy Expense ,2008,16-Surf Lifesaving,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39777.00,DCJNL,-900.50,Reverse doc file 21145,,Reverse doc file 21145 ,2008,16-Surf Lifesaving,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39819.00,DCJNL,900.50,Administration Levy Expense,,Administration Levy Expense ,2009,16-Surf Lifesaving,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39819.00,DCJNL,261.30,Administration Levy Expense,,Administration Levy Expense ,2009,16-Surf Lifesaving,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39938.00,DCJNL,129.80,Administration Levy Expense,,Administration Levy Expense ,2009,16-Surf Lifesaving,5.00,2009,DC09ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39938.00,DCJNL,13.80,Administration Levy Expense,,Administration Levy Expense ,2009,16-Surf Lifesaving,5.00,2009,DC09ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,39938.00,DCJNL,232.80,Administration Levy Expense,,Administration Levy Expense ,2009,16-Surf Lifesaving,5.00,2009,DC09ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,40018.00,DCJNL,277.90,Administration Levy Expense,,Administration Levy Expense ,2009,16-Surf Lifesaving,7.00,2010,DC09ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,40018.00,DCJNL,1800.00,Administration Levy Expense,,Administration Levy Expense ,2009,16-Surf Lifesaving,7.00,2010,DC09ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,40018.00,DCJNL,31.70,Administration Levy Expense,,Administration Levy Expense ,2009,16-Surf Lifesaving,7.00,2010,DC09ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39752.00,DCJNL,878.00,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,16-Surf Lifesaving,10.00,2009,DC09ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39782.00,DCJNL,849.68,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,16-Surf Lifesaving,11.00,2009,DC09ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39813.00,DCJNL,878.00,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,16-Surf Lifesaving,12.00,2009,DC09ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39752.00,DCJNL,-878.00,Reverse doc file 21372,,Reverse doc file 21372 ,2008,16-Surf Lifesaving,10.00,2009,DC09ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39813.00,DCJNL,-878.00,Reverse doc file 21374,,Reverse doc file 21374 ,2008,16-Surf Lifesaving,12.00,2009,DC09ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39782.00,DCJNL,-849.68,Reverse doc file 21373,,Reverse doc file 21373 ,2008,16-Surf Lifesaving,11.00,2009,DC09ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39568.00,DCJNL,849.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,16-Surf Lifesaving,4.00,2008,DC09ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39599.00,DCJNL,880.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,16-Surf Lifesaving,5.00,2008,DC09ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39629.00,DCJNL,854.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,16-Surf Lifesaving,6.00,2008,DC09ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39660.00,DCJNL,984.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,16-Surf Lifesaving,7.00,2009,DC09ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39691.00,DCJNL,987.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,16-Surf Lifesaving,8.00,2009,DC09ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39721.00,DCJNL,959.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,16-Surf Lifesaving,9.00,2009,DC09ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39721.00,DCJNL,-959.07,Reverse doc file 21433,,Reverse doc file 21433 ,2008,16-Surf Lifesaving,9.00,2009,DC09ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39721.00,DCJNL,962.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,16-Surf Lifesaving,9.00,2009,DC09ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39752.00,DCJNL,994.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,16-Surf Lifesaving,10.00,2009,DC09ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39782.00,DCJNL,968.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,16-Surf Lifesaving,11.00,2009,DC09ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39813.00,DCJNL,1000.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,16-Surf Lifesaving,12.00,2009,DC09ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39844.00,DCJNL,903.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,16-Surf Lifesaving,1.00,2009,DC09ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39872.00,DCJNL,816.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,16-Surf Lifesaving,2.00,2009,DC09ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39903.00,DCJNL,903.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,16-Surf Lifesaving,3.00,2009,DC09ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39933.00,DCJNL,1198.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,16-Surf Lifesaving,4.00,2009,DC09ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39964.00,DCJNL,1238.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,16-Surf Lifesaving,5.00,2009,DC09ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,39994.00,DCJNL,1198.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,16-Surf Lifesaving,6.00,2009,DC09ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39752.00,DCJNL,-4844.86,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,18-Council Technical/Admin. Facilities,10.00,2009,DC09ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39782.00,DCJNL,-4688.57,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,18-Council Technical/Admin. Facilities,11.00,2009,DC09ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39813.00,DCJNL,-4844.86,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,18-Council Technical/Admin. Facilities,12.00,2009,DC09ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39752.00,DCJNL,4844.86,Reverse doc file 21372,,Reverse doc file 21372 ,2008,18-Council Technical/Admin. Facilities,10.00,2009,DC09ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39813.00,DCJNL,4844.86,Reverse doc file 21374,,Reverse doc file 21374 ,2008,18-Council Technical/Admin. Facilities,12.00,2009,DC09ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39782.00,DCJNL,4688.57,Reverse doc file 21373,,Reverse doc file 21373 ,2008,18-Council Technical/Admin. Facilities,11.00,2009,DC09ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39568.00,DCJNL,-4693.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,18-Council Technical/Admin. Facilities,4.00,2008,DC09ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39599.00,DCJNL,-4863.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,18-Council Technical/Admin. Facilities,5.00,2008,DC09ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39629.00,DCJNL,-4721.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,18-Council Technical/Admin. Facilities,6.00,2008,DC09ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39660.00,DCJNL,-5436.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,18-Council Technical/Admin. Facilities,7.00,2009,DC09ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39691.00,DCJNL,-5523.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,18-Council Technical/Admin. Facilities,8.00,2009,DC09ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39721.00,DCJNL,-5363.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,18-Council Technical/Admin. Facilities,9.00,2009,DC09ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39721.00,DCJNL,5363.76,Reverse doc file 21433,,Reverse doc file 21433 ,2008,18-Council Technical/Admin. Facilities,9.00,2009,DC09ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39721.00,DCJNL,-5462.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,18-Council Technical/Admin. Facilities,9.00,2009,DC09ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39752.00,DCJNL,-5712.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,18-Council Technical/Admin. Facilities,10.00,2009,DC09ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39782.00,DCJNL,-5619.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,18-Council Technical/Admin. Facilities,11.00,2009,DC09ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39813.00,DCJNL,-5974.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,18-Council Technical/Admin. Facilities,12.00,2009,DC09ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39844.00,DCJNL,-5404.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,18-Council Technical/Admin. Facilities,1.00,2009,DC09ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39872.00,DCJNL,-4885.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,18-Council Technical/Admin. Facilities,2.00,2009,DC09ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39903.00,DCJNL,-5481.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,18-Council Technical/Admin. Facilities,3.00,2009,DC09ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39933.00,DCJNL,-7364.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,18-Council Technical/Admin. Facilities,4.00,2009,DC09ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39964.00,DCJNL,-7792.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,18-Council Technical/Admin. Facilities,5.00,2009,DC09ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,39994.00,DCJNL,-5669.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,18-Council Technical/Admin. Facilities,6.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39630.00,$RECEIPT,-5511.17,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,7.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39637.00,$RECEIPT,-614.22,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,7.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39638.00,$RECEIPT,-4530.74,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,7.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39639.00,$RECEIPT,-614.22,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,7.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39643.00,$RECEIPT,-614.22,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,7.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39645.00,$RECEIPT,-399.36,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,7.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39647.00,$RECEIPT,-1996.00,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,7.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39652.00,$RECEIPT,-399.40,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,7.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39654.00,$RECEIPT,-614.22,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,7.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39660.00,$RECEIPT,-0.80,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,7.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39675.00,$RECEIPT,-614.22,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,8.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39675.00,$RECEIPT,-19210.01,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,8.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39679.00,$RECEIPT,-322.68,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,8.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39693.00,$RECEIPT,-22134.93,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,9.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39699.00,$RECEIPT,-614.22,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,9.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39702.00,$RECEIPT,-2064.70,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,9.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39724.00,$RECEIPT,-1996.80,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,10.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39743.00,$RECEIPT,-1697.28,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,10.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39748.00,$RECEIPT,-16270.73,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,10.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39757.00,$RECEIPT,-830.87,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,11.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39764.00,$RECEIPT,-14665.70,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,11.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39769.00,$RECEIPT,-399.36,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,11.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39770.00,$RECEIPT,-48.32,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,11.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39776.00,$RECEIPT,-614.22,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,11.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39783.00,$RECEIPT,-1397.76,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,12.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39784.00,$RECEIPT,-49532.22,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,12.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39784.00,$RECEIPT,-614.22,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,12.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39791.00,$RECEIPT,-1996.80,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,12.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39793.00,$RECEIPT,-399.36,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,12.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39801.00,$RECEIPT,-399.40,Rams,,Rams ,2008,18-Council Technical/Admin. Facilities,12.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39819.00,$RECEIPT,-11672.49,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,1.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39825.00,$RECEIPT,-6450.47,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,1.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39825.00,$RECEIPT,-614.22,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,1.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39841.00,$RECEIPT,-1305.51,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,1.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39843.00,$APINVCE,7141.75,Ms Lorraine P Wiseman,6 Hazelwood Drive,Ms Lorraine P Wiseman 6 Hazelwood Drive,2009,18-Council Technical/Admin. Facilities,1.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39862.00,$RECEIPT,-1382.58,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,2.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39874.00,$RECEIPT,-1032.35,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,3.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39883.00,$RECEIPT,-16971.60,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,3.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39889.00,$RECEIPT,-399.36,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,3.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39897.00,$RECEIPT,-614.22,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,3.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39898.00,$RECEIPT,-3993.60,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,3.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39905.00,$RECEIPT,-614.22,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,4.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39918.00,$RECEIPT,-614.22,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,4.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39920.00,$RECEIPT,-1996.80,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,4.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39923.00,$RECEIPT,-9138.55,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,4.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39930.00,$RECEIPT,-15974.40,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,4.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39944.00,$RECEIPT,-1996.80,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,5.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39952.00,$RECEIPT,-3993.60,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,5.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39959.00,$RECEIPT,-35942.40,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,5.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39960.00,$RECEIPT,-1996.80,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,5.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39975.00,$RECEIPT,-399.36,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,6.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39979.00,$RECEIPT,-1919.72,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,6.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39993.00,$RECEIPT,-614.22,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,6.00,2009,DC09ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,39994.00,$RECEIPT,-614.22,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,6.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39994.00,GLJNLPRV,405218.00,Being s94 Civic Centre Loans,A2135,Being s94 Civic Centre Loans A2135,2009,18-Council Technical/Admin. Facilities,6.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39994.00,GLJNLPRV,64007.00,Being s94 depot loans,A4905,Being s94 depot loans A4905,2009,18-Council Technical/Admin. Facilities,6.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39994.00,GLJNLPRV,-21627.87,Being reverse part loan recoup,,Being reverse part loan recoup ,2009,18-Council Technical/Admin. Facilities,6.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,39994.00,GLJNLPRV,64007.00,Being Tweed Coast Depot Expenditure,A4911,Being Tweed Coast Depot Expenditure A4911,2009,18-Council Technical/Admin. Facilities,6.00,2009,DC09ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39777.00,DCJNL,1529.44,Administration Levy Expense,,Administration Levy Expense ,2008,18-Council Technical/Admin. Facilities,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39777.00,DCJNL,-1529.44,Reverse doc file 021141,,Reverse doc file 021141 ,2008,18-Council Technical/Admin. Facilities,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39819.00,DCJNL,1529.44,Administration Levy Expense,,Administration Levy Expense ,2009,18-Council Technical/Admin. Facilities,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39777.00,DCJNL,2014.69,Administration Levy Expense,,Administration Levy Expense ,2008,18-Council Technical/Admin. Facilities,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39777.00,DCJNL,-2014.69,Reverse doc file 21142,,Reverse doc file 21142 ,2008,18-Council Technical/Admin. Facilities,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39819.00,DCJNL,2014.69,Administration Levy Expense,,Administration Levy Expense ,2009,18-Council Technical/Admin. Facilities,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39777.00,DCJNL,2481.39,Administration Levy Expense,,Administration Levy Expense ,2008,18-Council Technical/Admin. Facilities,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39777.00,DCJNL,-2481.39,Reverse doc file 21143,,Reverse doc file 21143 ,2008,18-Council Technical/Admin. Facilities,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39819.00,DCJNL,2481.39,Administration Levy Expense,,Administration Levy Expense ,2009,18-Council Technical/Admin. Facilities,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39777.00,DCJNL,1996.48,Administration Levy Expense,,Administration Levy Expense ,2008,18-Council Technical/Admin. Facilities,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39777.00,DCJNL,-1996.48,Reverse doc file 21144,,Reverse doc file 21144 ,2008,18-Council Technical/Admin. Facilities,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39819.00,DCJNL,1996.48,Administration Levy Expense,,Administration Levy Expense ,2009,18-Council Technical/Admin. Facilities,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39777.00,DCJNL,1655.85,Administration Levy Expense,,Administration Levy Expense ,2008,18-Council Technical/Admin. Facilities,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39777.00,DCJNL,-1655.85,Reverse doc file 21145,,Reverse doc file 21145 ,2008,18-Council Technical/Admin. Facilities,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39819.00,DCJNL,1655.85,Administration Levy Expense,,Administration Levy Expense ,2009,18-Council Technical/Admin. Facilities,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39819.00,DCJNL,5433.98,Administration Levy Expense,,Administration Levy Expense ,2009,18-Council Technical/Admin. Facilities,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39938.00,DCJNL,1290.09,Administration Levy Expense,,Administration Levy Expense ,2009,18-Council Technical/Admin. Facilities,5.00,2009,DC09ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39938.00,DCJNL,138.26,Administration Levy Expense,,Administration Levy Expense ,2009,18-Council Technical/Admin. Facilities,5.00,2009,DC09ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,39938.00,DCJNL,2362.54,Administration Levy Expense,,Administration Levy Expense ,2009,18-Council Technical/Admin. Facilities,5.00,2009,DC09ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40018.00,DCJNL,2772.40,Administration Levy Expense,,Administration Levy Expense ,2009,18-Council Technical/Admin. Facilities,7.00,2010,DC09ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40018.00,DCJNL,4392.96,Administration Levy Expense,,Administration Levy Expense ,2009,18-Council Technical/Admin. Facilities,7.00,2010,DC09ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40018.00,DCJNL,354.75,Administration Levy Expense,,Administration Levy Expense ,2009,18-Council Technical/Admin. Facilities,7.00,2010,DC09ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39752.00,DCJNL,-1472.38,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,19-Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39782.00,DCJNL,-1424.88,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,19-Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39813.00,DCJNL,-1472.38,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,19-Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39752.00,DCJNL,1472.38,Reverse doc file 21372,,Reverse doc file 21372 ,2008,19-Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39813.00,DCJNL,1472.38,Reverse doc file 21374,,Reverse doc file 21374 ,2008,19-Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39782.00,DCJNL,1424.88,Reverse doc file 21373,,Reverse doc file 21373 ,2008,19-Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39568.00,DCJNL,-1424.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Open Space,4.00,2008,DC09ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39599.00,DCJNL,-1476.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Open Space,5.00,2008,DC09ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39629.00,DCJNL,-1433.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Open Space,6.00,2008,DC09ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39660.00,DCJNL,-1650.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Open Space,7.00,2009,DC09ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39691.00,DCJNL,-1656.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Open Space,8.00,2009,DC09ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39721.00,DCJNL,-1608.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39721.00,DCJNL,1608.32,Reverse doc file 21433,,Reverse doc file 21433 ,2008,19-Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39721.00,DCJNL,-1616.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39752.00,DCJNL,-1670.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39782.00,DCJNL,-1627.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39813.00,DCJNL,-1681.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39844.00,DCJNL,-1518.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Open Space,1.00,2009,DC09ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39872.00,DCJNL,-1371.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Open Space,2.00,2009,DC09ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39903.00,DCJNL,-1519.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Open Space,3.00,2009,DC09ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39933.00,DCJNL,-2015.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Open Space,4.00,2009,DC09ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39964.00,DCJNL,-2082.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Open Space,5.00,2009,DC09ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,39994.00,DCJNL,-2015.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Open Space,6.00,2009,DC09ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,39702.00,$RECEIPT,-944.00,Rams,,Rams ,2008,19-Open Space,9.00,2009,DC09ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,39874.00,$RECEIPT,-472.00,Rams,,Rams ,2009,19-Open Space,3.00,2009,DC09ACT,45398.00, +91401,Admin Levy,19,Open Space,No Sector,No Sector,39777.00,DCJNL,94.40,Administration Levy Expense,,Administration Levy Expense ,2008,19-Open Space,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,19,Open Space,No Sector,No Sector,39777.00,DCJNL,-94.40,Reverse doc file 21143,,Reverse doc file 21143 ,2008,19-Open Space,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,19,Open Space,No Sector,No Sector,39819.00,DCJNL,94.40,Administration Levy Expense,,Administration Levy Expense ,2009,19-Open Space,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,19,Open Space,No Sector,No Sector,39938.00,DCJNL,47.20,Administration Levy Expense,,Administration Levy Expense ,2009,19-Open Space,5.00,2009,DC09ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39752.00,DCJNL,-1327.30,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,19-Community Facilities,10.00,2009,DC09ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39782.00,DCJNL,-1284.49,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,19-Community Facilities,11.00,2009,DC09ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39813.00,DCJNL,-1327.30,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,19-Community Facilities,12.00,2009,DC09ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39752.00,DCJNL,1327.30,Reverse doc file 21372,,Reverse doc file 21372 ,2008,19-Community Facilities,10.00,2009,DC09ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39813.00,DCJNL,1327.30,Reverse doc file 21374,,Reverse doc file 21374 ,2008,19-Community Facilities,12.00,2009,DC09ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39782.00,DCJNL,1284.49,Reverse doc file 21373,,Reverse doc file 21373 ,2008,19-Community Facilities,11.00,2009,DC09ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39568.00,DCJNL,-1284.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Community Facilities,4.00,2008,DC09ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39599.00,DCJNL,-1331.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Community Facilities,5.00,2008,DC09ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39629.00,DCJNL,-1292.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Community Facilities,6.00,2008,DC09ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39660.00,DCJNL,-1488.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Community Facilities,7.00,2009,DC09ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39691.00,DCJNL,-1493.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Community Facilities,8.00,2009,DC09ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39721.00,DCJNL,-1449.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Community Facilities,9.00,2009,DC09ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39721.00,DCJNL,1449.86,Reverse doc file 21433,,Reverse doc file 21433 ,2008,19-Community Facilities,9.00,2009,DC09ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39721.00,DCJNL,-1457.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Community Facilities,9.00,2009,DC09ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39752.00,DCJNL,-1506.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Community Facilities,10.00,2009,DC09ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39782.00,DCJNL,-1467.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Community Facilities,11.00,2009,DC09ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39813.00,DCJNL,-1516.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Community Facilities,12.00,2009,DC09ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39844.00,DCJNL,-1368.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Community Facilities,1.00,2009,DC09ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39872.00,DCJNL,-1236.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Community Facilities,2.00,2009,DC09ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39903.00,DCJNL,-1370.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Community Facilities,3.00,2009,DC09ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39933.00,DCJNL,-1817.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Community Facilities,4.00,2009,DC09ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39964.00,DCJNL,-1877.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Community Facilities,5.00,2009,DC09ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,39994.00,DCJNL,-1817.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Community Facilities,6.00,2009,DC09ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,39702.00,$RECEIPT,-886.00,Rams,,Rams ,2008,19-Community Facilities,9.00,2009,DC09ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,39874.00,$RECEIPT,-443.00,Rams,,Rams ,2009,19-Community Facilities,3.00,2009,DC09ACT,45398.00, +91401,Admin Levy,19,Community Facilities,No Sector,No Sector,39777.00,DCJNL,88.60,Administration Levy Expense,,Administration Levy Expense ,2008,19-Community Facilities,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,19,Community Facilities,No Sector,No Sector,39777.00,DCJNL,-88.60,Reverse doc file 21143,,Reverse doc file 21143 ,2008,19-Community Facilities,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,19,Community Facilities,No Sector,No Sector,39819.00,DCJNL,88.60,Administration Levy Expense,,Administration Levy Expense ,2009,19-Community Facilities,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,19,Community Facilities,No Sector,No Sector,39938.00,DCJNL,44.30,Administration Levy Expense,,Administration Levy Expense ,2009,19-Community Facilities,5.00,2009,DC09ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39752.00,DCJNL,-226.24,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,19-Footpath/Cycleway,10.00,2009,DC09ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39782.00,DCJNL,-218.94,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,19-Footpath/Cycleway,11.00,2009,DC09ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39813.00,DCJNL,-226.24,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,19-Footpath/Cycleway,12.00,2009,DC09ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39752.00,DCJNL,226.24,Reverse doc file 21372,,Reverse doc file 21372 ,2008,19-Footpath/Cycleway,10.00,2009,DC09ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39813.00,DCJNL,226.24,Reverse doc file 21374,,Reverse doc file 21374 ,2008,19-Footpath/Cycleway,12.00,2009,DC09ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39782.00,DCJNL,218.94,Reverse doc file 21373,,Reverse doc file 21373 ,2008,19-Footpath/Cycleway,11.00,2009,DC09ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39568.00,DCJNL,-218.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Footpath/Cycleway,4.00,2008,DC09ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39599.00,DCJNL,-226.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Footpath/Cycleway,5.00,2008,DC09ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39629.00,DCJNL,-220.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Footpath/Cycleway,6.00,2008,DC09ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39660.00,DCJNL,-253.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Footpath/Cycleway,7.00,2009,DC09ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39691.00,DCJNL,-254.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Footpath/Cycleway,8.00,2009,DC09ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39721.00,DCJNL,-247.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Footpath/Cycleway,9.00,2009,DC09ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39721.00,DCJNL,247.13,Reverse doc file 21433,,Reverse doc file 21433 ,2008,19-Footpath/Cycleway,9.00,2009,DC09ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39721.00,DCJNL,-247.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Footpath/Cycleway,9.00,2009,DC09ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39752.00,DCJNL,-256.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Footpath/Cycleway,10.00,2009,DC09ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39782.00,DCJNL,-249.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Footpath/Cycleway,11.00,2009,DC09ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39813.00,DCJNL,-257.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,19-Footpath/Cycleway,12.00,2009,DC09ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39844.00,DCJNL,-232.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Footpath/Cycleway,1.00,2009,DC09ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39872.00,DCJNL,-210.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Footpath/Cycleway,2.00,2009,DC09ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39903.00,DCJNL,-232.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Footpath/Cycleway,3.00,2009,DC09ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39933.00,DCJNL,-308.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Footpath/Cycleway,4.00,2009,DC09ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39964.00,DCJNL,-319.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Footpath/Cycleway,5.00,2009,DC09ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,39994.00,DCJNL,-308.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Footpath/Cycleway,6.00,2009,DC09ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39752.00,DCJNL,-1.66,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,20-Casual Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39782.00,DCJNL,-1.61,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,20-Casual Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39813.00,DCJNL,-1.66,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,20-Casual Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39752.00,DCJNL,1.66,Reverse doc file 21372,,Reverse doc file 21372 ,2008,20-Casual Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39813.00,DCJNL,1.66,Reverse doc file 21374,,Reverse doc file 21374 ,2008,20-Casual Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39782.00,DCJNL,1.61,Reverse doc file 21373,,Reverse doc file 21373 ,2008,20-Casual Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39568.00,DCJNL,-1.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,20-Casual Open Space,4.00,2008,DC09ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39599.00,DCJNL,-1.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,20-Casual Open Space,5.00,2008,DC09ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39629.00,DCJNL,-1.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,20-Casual Open Space,6.00,2008,DC09ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39660.00,DCJNL,-1.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,20-Casual Open Space,7.00,2009,DC09ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39691.00,DCJNL,-1.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,20-Casual Open Space,8.00,2009,DC09ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39721.00,DCJNL,-1.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,20-Casual Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39721.00,DCJNL,1.81,Reverse doc file 21433,,Reverse doc file 21433 ,2008,20-Casual Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39721.00,DCJNL,-1.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,20-Casual Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39752.00,DCJNL,-1.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,20-Casual Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39782.00,DCJNL,-1.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,20-Casual Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39813.00,DCJNL,-1.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,20-Casual Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39844.00,DCJNL,-1.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,20-Casual Open Space,1.00,2009,DC09ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39872.00,DCJNL,-1.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,20-Casual Open Space,2.00,2009,DC09ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39903.00,DCJNL,-1.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,20-Casual Open Space,3.00,2009,DC09ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39933.00,DCJNL,-2.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,20-Casual Open Space,4.00,2009,DC09ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39964.00,DCJNL,-2.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,20-Casual Open Space,5.00,2009,DC09ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,39994.00,DCJNL,-2.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,20-Casual Open Space,6.00,2009,DC09ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39752.00,DCJNL,-1863.09,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,22-Footpath/Cycleway,10.00,2009,DC09ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39782.00,DCJNL,-1802.99,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,22-Footpath/Cycleway,11.00,2009,DC09ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39813.00,DCJNL,-1863.09,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,22-Footpath/Cycleway,12.00,2009,DC09ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39752.00,DCJNL,1863.09,Reverse doc file 21372,,Reverse doc file 21372 ,2008,22-Footpath/Cycleway,10.00,2009,DC09ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39813.00,DCJNL,1863.09,Reverse doc file 21374,,Reverse doc file 21374 ,2008,22-Footpath/Cycleway,12.00,2009,DC09ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39782.00,DCJNL,1802.99,Reverse doc file 21373,,Reverse doc file 21373 ,2008,22-Footpath/Cycleway,11.00,2009,DC09ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39568.00,DCJNL,-1804.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,22-Footpath/Cycleway,4.00,2008,DC09ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39599.00,DCJNL,-1870.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,22-Footpath/Cycleway,5.00,2008,DC09ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39629.00,DCJNL,-1815.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,22-Footpath/Cycleway,6.00,2008,DC09ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39660.00,DCJNL,-2090.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,22-Footpath/Cycleway,7.00,2009,DC09ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39691.00,DCJNL,-2107.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,22-Footpath/Cycleway,8.00,2009,DC09ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39721.00,DCJNL,-2046.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,22-Footpath/Cycleway,9.00,2009,DC09ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39721.00,DCJNL,2046.75,Reverse doc file 21433,,Reverse doc file 21433 ,2008,22-Footpath/Cycleway,9.00,2009,DC09ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39721.00,DCJNL,-2065.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,22-Footpath/Cycleway,9.00,2009,DC09ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39752.00,DCJNL,-2135.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,22-Footpath/Cycleway,10.00,2009,DC09ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39782.00,DCJNL,-2132.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,22-Footpath/Cycleway,11.00,2009,DC09ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39813.00,DCJNL,-2217.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,22-Footpath/Cycleway,12.00,2009,DC09ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39844.00,DCJNL,-2001.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,22-Footpath/Cycleway,1.00,2009,DC09ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39872.00,DCJNL,-1652.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,22-Footpath/Cycleway,2.00,2009,DC09ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39903.00,DCJNL,-1838.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,22-Footpath/Cycleway,3.00,2009,DC09ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39933.00,DCJNL,-2449.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,22-Footpath/Cycleway,4.00,2009,DC09ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39964.00,DCJNL,-2661.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,22-Footpath/Cycleway,5.00,2009,DC09ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39994.00,DCJNL,-1163.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,22-Footpath/Cycleway,6.00,2009,DC09ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39994.00,GLJNLPRV,1.19,Being trf balance to close ledger number,,Being trf balance to close ledger number ,2009,22-Footpath/Cycleway,6.00,2009,DC09ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,39994.00,GLJNLPRV,173.64,Being trf balance to close ledger number,,Being trf balance to close ledger number ,2009,22-Footpath/Cycleway,6.00,2009,DC09ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39637.00,$RECEIPT,-108.00,Rams,,Rams ,2008,22-Footpath/Cycleway,7.00,2009,DC09ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39638.00,$RECEIPT,-798.00,Rams,,Rams ,2008,22-Footpath/Cycleway,7.00,2009,DC09ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39639.00,$RECEIPT,-108.00,Rams,,Rams ,2008,22-Footpath/Cycleway,7.00,2009,DC09ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39643.00,$RECEIPT,-108.00,Rams,,Rams ,2008,22-Footpath/Cycleway,7.00,2009,DC09ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39654.00,$RECEIPT,-108.00,Rams,,Rams ,2008,22-Footpath/Cycleway,7.00,2009,DC09ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39657.00,$RECEIPT,-4091.00,Rams,,Rams ,2008,22-Footpath/Cycleway,7.00,2009,DC09ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39675.00,$RECEIPT,-108.00,Rams,,Rams ,2008,22-Footpath/Cycleway,8.00,2009,DC09ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39675.00,$RECEIPT,-2882.00,Rams,,Rams ,2008,22-Footpath/Cycleway,8.00,2009,DC09ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39693.00,$RECEIPT,-3460.00,Rams,,Rams ,2008,22-Footpath/Cycleway,9.00,2009,DC09ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39699.00,$RECEIPT,-108.00,Rams,,Rams ,2008,22-Footpath/Cycleway,9.00,2009,DC09ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39702.00,$RECEIPT,-219.00,Rams,,Rams ,2008,22-Footpath/Cycleway,9.00,2009,DC09ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39724.00,$RECEIPT,-352.00,Rams,,Rams ,2008,22-Footpath/Cycleway,10.00,2009,DC09ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39764.00,$RECEIPT,-2189.00,Rams,,Rams ,2008,22-Footpath/Cycleway,11.00,2009,DC09ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39765.00,$RECEIPT,-13376.00,Rams,,Rams ,2008,22-Footpath/Cycleway,11.00,2009,DC09ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39776.00,$RECEIPT,-108.00,Rams,,Rams ,2008,22-Footpath/Cycleway,11.00,2009,DC09ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39784.00,$RECEIPT,-4126.00,Rams,,Rams ,2008,22-Footpath/Cycleway,12.00,2009,DC09ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39784.00,$RECEIPT,-108.00,Rams,,Rams ,2008,22-Footpath/Cycleway,12.00,2009,DC09ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39791.00,$RECEIPT,-352.00,Rams,,Rams ,2008,22-Footpath/Cycleway,12.00,2009,DC09ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39819.00,$RECEIPT,-2056.00,Rams,,Rams ,2009,22-Footpath/Cycleway,1.00,2009,DC09ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39825.00,$RECEIPT,-1137.00,Rams,,Rams ,2009,22-Footpath/Cycleway,1.00,2009,DC09ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39825.00,$RECEIPT,-108.00,Rams,,Rams ,2009,22-Footpath/Cycleway,1.00,2009,DC09ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39841.00,$RECEIPT,-230.00,Rams,,Rams ,2009,22-Footpath/Cycleway,1.00,2009,DC09ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39843.00,$APINVCE,1258.00,Ms Lorraine P Wiseman,6 Hazelwood Drive,Ms Lorraine P Wiseman 6 Hazelwood Drive,2009,22-Footpath/Cycleway,1.00,2009,DC09ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39862.00,$RECEIPT,-244.00,Rams,,Rams ,2009,22-Footpath/Cycleway,2.00,2009,DC09ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39883.00,$RECEIPT,-2990.00,Rams,,Rams ,2009,22-Footpath/Cycleway,3.00,2009,DC09ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39897.00,$RECEIPT,-108.00,Rams,,Rams ,2009,22-Footpath/Cycleway,3.00,2009,DC09ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39905.00,$RECEIPT,-108.00,Rams,,Rams ,2009,22-Footpath/Cycleway,4.00,2009,DC09ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39918.00,$RECEIPT,-108.00,Rams,,Rams ,2009,22-Footpath/Cycleway,4.00,2009,DC09ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39920.00,$RECEIPT,-230.00,Rams,,Rams ,2009,22-Footpath/Cycleway,4.00,2009,DC09ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39930.00,$RECEIPT,-2816.00,Rams,,Rams ,2009,22-Footpath/Cycleway,4.00,2009,DC09ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39952.00,$RECEIPT,-704.00,Rams,,Rams ,2009,22-Footpath/Cycleway,5.00,2009,DC09ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39959.00,$RECEIPT,-6336.00,Rams,,Rams ,2009,22-Footpath/Cycleway,5.00,2009,DC09ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39960.00,$RECEIPT,-24288.00,Rams,,Rams ,2009,22-Footpath/Cycleway,5.00,2009,DC09ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39979.00,$RECEIPT,-338.00,Rams,,Rams ,2009,22-Footpath/Cycleway,6.00,2009,DC09ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,39993.00,$RECEIPT,-108.00,Rams,,Rams ,2009,22-Footpath/Cycleway,6.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39849.00,GLJNLOP,56107.03,tsf footpath expenditure winders place,and leisure drive,tsf footpath expenditure winders place and leisure drive,2009,22-Footpath/Cycleway,2.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39849.00,GLJNLOP,389.06,tsf footpath expenditure,,tsf footpath expenditure ,2009,22-Footpath/Cycleway,2.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39994.00,GLJNLPRV,94768.00,Being s94 cycleways,A4832,Being s94 cycleways A4832,2009,22-Footpath/Cycleway,6.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39994.00,GLJNLPRV,256945.00,Being s94 cycleways,A4841,Being s94 cycleways A4841,2009,22-Footpath/Cycleway,6.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39994.00,GLJNLPRV,-94768.00,Being Rvsl Jnl 1185,,Being Rvsl Jnl 1185 ,2009,22-Footpath/Cycleway,6.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39994.00,GLJNLPRV,6774.98,Being S94 Cycleways Funding,A4832,Being S94 Cycleways Funding A4832,2009,22-Footpath/Cycleway,6.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39994.00,GLJNLPRV,181630.30,Being S94 Cycleways Funding,A4841,Being S94 Cycleways Funding A4841,2009,22-Footpath/Cycleway,6.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39994.00,GLJNLPRV,-219287.50,Being part rvsl,Recoup 50% only A4832,Being part rvsl Recoup 50% only A4832,2009,22-Footpath/Cycleway,6.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39994.00,GLJNLPRV,-3387.49,Being part rvsl,Recoup 50% only A4832,Being part rvsl Recoup 50% only A4832,2009,22-Footpath/Cycleway,6.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,39994.00,GLJNLPRV,20718.76,Being recoup 50% of Additional,expenditure A4841 Jnl 1215,Being recoup 50% of Additional expenditure A4841 Jnl 1215,2009,22-Footpath/Cycleway,6.00,2009,DC09ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39777.00,DCJNL,532.10,Administration Levy Expense,,Administration Levy Expense ,2008,22-Footpath/Cycleway,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39777.00,DCJNL,-532.10,Reverse doc file 021141,,Reverse doc file 021141 ,2008,22-Footpath/Cycleway,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39819.00,DCJNL,532.10,Administration Levy Expense,,Administration Levy Expense ,2009,22-Footpath/Cycleway,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39777.00,DCJNL,299.00,Administration Levy Expense,,Administration Levy Expense ,2008,22-Footpath/Cycleway,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39777.00,DCJNL,-299.00,Reverse doc file 21142,,Reverse doc file 21142 ,2008,22-Footpath/Cycleway,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39819.00,DCJNL,299.00,Administration Levy Expense,,Administration Levy Expense ,2009,22-Footpath/Cycleway,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39777.00,DCJNL,378.70,Administration Levy Expense,,Administration Levy Expense ,2008,22-Footpath/Cycleway,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39777.00,DCJNL,-378.70,Reverse doc file 21143,,Reverse doc file 21143 ,2008,22-Footpath/Cycleway,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39819.00,DCJNL,378.70,Administration Levy Expense,,Administration Levy Expense ,2009,22-Footpath/Cycleway,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39777.00,DCJNL,35.20,Administration Levy Expense,,Administration Levy Expense ,2008,22-Footpath/Cycleway,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39777.00,DCJNL,-35.20,Reverse doc file 21144,,Reverse doc file 21144 ,2008,22-Footpath/Cycleway,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39819.00,DCJNL,35.20,Administration Levy Expense,,Administration Levy Expense ,2009,22-Footpath/Cycleway,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39777.00,DCJNL,1567.30,Administration Levy Expense,,Administration Levy Expense ,2008,22-Footpath/Cycleway,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39777.00,DCJNL,-1567.30,Reverse doc file 21145,,Reverse doc file 21145 ,2008,22-Footpath/Cycleway,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39819.00,DCJNL,1567.30,Administration Levy Expense,,Administration Levy Expense ,2009,22-Footpath/Cycleway,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39819.00,DCJNL,458.60,Administration Levy Expense,,Administration Levy Expense ,2009,22-Footpath/Cycleway,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39938.00,DCJNL,227.30,Administration Levy Expense,,Administration Levy Expense ,2009,22-Footpath/Cycleway,5.00,2009,DC09ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39938.00,DCJNL,24.40,Administration Levy Expense,,Administration Levy Expense ,2009,22-Footpath/Cycleway,5.00,2009,DC09ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,39938.00,DCJNL,320.60,Administration Levy Expense,,Administration Levy Expense ,2009,22-Footpath/Cycleway,5.00,2009,DC09ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40018.00,DCJNL,315.40,Administration Levy Expense,,Administration Levy Expense ,2009,22-Footpath/Cycleway,7.00,2010,DC09ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40018.00,DCJNL,3132.80,Administration Levy Expense,,Administration Levy Expense ,2009,22-Footpath/Cycleway,7.00,2010,DC09ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40018.00,DCJNL,44.60,Administration Levy Expense,,Administration Levy Expense ,2009,22-Footpath/Cycleway,7.00,2010,DC09ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39752.00,DCJNL,-325.39,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,23-Parking,10.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39782.00,DCJNL,-314.89,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,23-Parking,11.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39813.00,DCJNL,-325.39,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,23-Parking,12.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39752.00,DCJNL,325.39,Reverse doc file 21372,,Reverse doc file 21372 ,2008,23-Parking,10.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39813.00,DCJNL,325.39,Reverse doc file 21374,,Reverse doc file 21374 ,2008,23-Parking,12.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39782.00,DCJNL,314.89,Reverse doc file 21373,,Reverse doc file 21373 ,2008,23-Parking,11.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39568.00,DCJNL,-314.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,4.00,2008,DC09ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39599.00,DCJNL,-326.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,5.00,2008,DC09ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39629.00,DCJNL,-316.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,6.00,2008,DC09ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39660.00,DCJNL,-364.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,7.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39691.00,DCJNL,-366.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,8.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39721.00,DCJNL,-355.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,9.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39721.00,DCJNL,355.43,Reverse doc file 21433,,Reverse doc file 21433 ,2008,23-Parking,9.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39721.00,DCJNL,-356.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,9.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39752.00,DCJNL,-368.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,10.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39782.00,DCJNL,-358.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,11.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39813.00,DCJNL,-370.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,12.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39844.00,DCJNL,-335.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,1.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39872.00,DCJNL,-302.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,2.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39903.00,DCJNL,-335.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,3.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39933.00,DCJNL,-444.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,4.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39964.00,DCJNL,-459.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,5.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,39994.00,DCJNL,-444.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,6.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,39752.00,DCJNL,-459.27,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,23-Parking,10.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,39782.00,DCJNL,-444.45,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,23-Parking,11.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,39813.00,DCJNL,-459.27,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,23-Parking,12.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,39752.00,DCJNL,459.27,Reverse doc file 21372,,Reverse doc file 21372 ,2008,23-Parking,10.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,39813.00,DCJNL,459.27,Reverse doc file 21374,,Reverse doc file 21374 ,2008,23-Parking,12.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,39782.00,DCJNL,444.45,Reverse doc file 21373,,Reverse doc file 21373 ,2008,23-Parking,11.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,39568.00,DCJNL,-444.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,4.00,2008,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,39599.00,DCJNL,-460.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,5.00,2008,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,39629.00,DCJNL,-447.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,6.00,2008,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,39660.00,DCJNL,-514.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,7.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,39691.00,DCJNL,-516.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,8.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,39721.00,DCJNL,-501.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,9.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,39721.00,DCJNL,501.67,Reverse doc file 21433,,Reverse doc file 21433 ,2008,23-Parking,9.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,39721.00,DCJNL,-618.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,9.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,39752.00,DCJNL,-638.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,10.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,39782.00,DCJNL,-622.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,11.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,39813.00,DCJNL,-643.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,12.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,39844.00,DCJNL,-570.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,1.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,39872.00,DCJNL,-515.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,2.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,39903.00,DCJNL,-570.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,3.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,39933.00,DCJNL,-756.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,4.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,39964.00,DCJNL,-781.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,5.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,39994.00,DCJNL,-756.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,6.00,2009,DC09ACT,45398.00, +45015,Receipts,23,Parking,Sector 1 - Tweed Heads,Sector 1,39693.00,$RECEIPT,-34980.00,Rams,,Rams ,2008,23-Parking,9.00,2009,DC09ACT,45398.00, +91401,Admin Levy,23,Parking,Sector 1 - Tweed Heads,Sector 1,39777.00,DCJNL,3498.00,Administration Levy Expense,,Administration Levy Expense ,2008,23-Parking,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,23,Parking,Sector 1 - Tweed Heads,Sector 1,39777.00,DCJNL,-3498.00,Reverse doc file 21143,,Reverse doc file 21143 ,2008,23-Parking,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,23,Parking,Sector 1 - Tweed Heads,Sector 1,39819.00,DCJNL,3498.00,Administration Levy Expense,,Administration Levy Expense ,2009,23-Parking,1.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,39752.00,DCJNL,-1522.68,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,23-Parking,10.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,39782.00,DCJNL,-1473.56,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,23-Parking,11.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,39813.00,DCJNL,-1522.68,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,23-Parking,12.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,39752.00,DCJNL,1522.68,Reverse doc file 21372,,Reverse doc file 21372 ,2008,23-Parking,10.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,39813.00,DCJNL,1522.68,Reverse doc file 21374,,Reverse doc file 21374 ,2008,23-Parking,12.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,39782.00,DCJNL,1473.56,Reverse doc file 21373,,Reverse doc file 21373 ,2008,23-Parking,11.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,39568.00,DCJNL,-1473.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,4.00,2008,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,39599.00,DCJNL,-1527.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,5.00,2008,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,39629.00,DCJNL,-1482.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,6.00,2008,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,39660.00,DCJNL,-1707.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,7.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,39691.00,DCJNL,-1712.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,8.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,39721.00,DCJNL,-1663.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,9.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,39721.00,DCJNL,1663.28,Reverse doc file 21433,,Reverse doc file 21433 ,2008,23-Parking,9.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,39721.00,DCJNL,-1668.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,9.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,39752.00,DCJNL,-1724.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,10.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,39782.00,DCJNL,-1679.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,11.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,39813.00,DCJNL,-1735.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,12.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,39844.00,DCJNL,-1567.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,1.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,39872.00,DCJNL,-1415.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,2.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,39903.00,DCJNL,-1567.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,3.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,39933.00,DCJNL,-2079.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,4.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,39964.00,DCJNL,-2148.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,5.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,39994.00,DCJNL,-2079.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,6.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,23,Parking,Sector 2 - Murwillumbah,Sector 2,39994.00,GLJNLPRV,47852.08,Being recoup part pool loan A1504,,Being recoup part pool loan A1504 ,2009,23-Parking,6.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,39752.00,DCJNL,-1148.69,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,23-Parking,10.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,39782.00,DCJNL,-1111.63,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,23-Parking,11.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,39813.00,DCJNL,-1148.69,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,23-Parking,12.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,39752.00,DCJNL,1148.69,Reverse doc file 21372,,Reverse doc file 21372 ,2008,23-Parking,10.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,39813.00,DCJNL,1148.69,Reverse doc file 21374,,Reverse doc file 21374 ,2008,23-Parking,12.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,39782.00,DCJNL,1111.63,Reverse doc file 21373,,Reverse doc file 21373 ,2008,23-Parking,11.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,39568.00,DCJNL,-1111.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,4.00,2008,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,39599.00,DCJNL,-1152.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,5.00,2008,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,39629.00,DCJNL,-1118.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,6.00,2008,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,39660.00,DCJNL,-1287.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,7.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,39691.00,DCJNL,-1292.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,8.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,39721.00,DCJNL,-1254.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,9.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,39721.00,DCJNL,1254.75,Reverse doc file 21433,,Reverse doc file 21433 ,2008,23-Parking,9.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,39721.00,DCJNL,-1258.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,9.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,39752.00,DCJNL,-1300.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,10.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,39782.00,DCJNL,-1267.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,11.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,39813.00,DCJNL,-1309.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,12.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,39844.00,DCJNL,-1182.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,1.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,39872.00,DCJNL,-1068.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,2.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,39903.00,DCJNL,-1182.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,3.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,39933.00,DCJNL,-1568.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,4.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,39964.00,DCJNL,-1620.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,5.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,39994.00,DCJNL,-1568.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,6.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,39752.00,DCJNL,-999.34,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,23-Parking,10.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,39782.00,DCJNL,-967.11,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,23-Parking,11.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,39813.00,DCJNL,-999.34,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,23-Parking,12.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,39752.00,DCJNL,999.34,Reverse doc file 21372,,Reverse doc file 21372 ,2008,23-Parking,10.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,39813.00,DCJNL,999.34,Reverse doc file 21374,,Reverse doc file 21374 ,2008,23-Parking,12.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,39782.00,DCJNL,967.11,Reverse doc file 21373,,Reverse doc file 21373 ,2008,23-Parking,11.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,39568.00,DCJNL,-967.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,4.00,2008,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,39599.00,DCJNL,-1002.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,5.00,2008,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,39629.00,DCJNL,-972.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,6.00,2008,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,39660.00,DCJNL,-1120.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,7.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,39691.00,DCJNL,-1124.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,8.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,39721.00,DCJNL,-1091.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,9.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,39721.00,DCJNL,1091.62,Reverse doc file 21433,,Reverse doc file 21433 ,2008,23-Parking,9.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,39721.00,DCJNL,-1095.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,9.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,39752.00,DCJNL,-1131.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,10.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,39782.00,DCJNL,-1102.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,11.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,39813.00,DCJNL,-1139.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,23-Parking,12.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,39844.00,DCJNL,-1028.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,1.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,39872.00,DCJNL,-929.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,2.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,39903.00,DCJNL,-1028.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,3.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,39933.00,DCJNL,-1364.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,4.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,39964.00,DCJNL,-1409.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,5.00,2009,DC09ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,39994.00,DCJNL,-1364.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,6.00,2009,DC09ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39752.00,DCJNL,10.34,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,25-Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39782.00,DCJNL,10.01,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,25-Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39813.00,DCJNL,10.34,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,25-Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39752.00,DCJNL,-10.34,Reverse doc file 21372,,Reverse doc file 21372 ,2008,25-Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39813.00,DCJNL,-10.34,Reverse doc file 21374,,Reverse doc file 21374 ,2008,25-Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39782.00,DCJNL,-10.01,Reverse doc file 21373,,Reverse doc file 21373 ,2008,25-Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39568.00,DCJNL,10.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,25-Open Space,4.00,2008,DC09ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39599.00,DCJNL,10.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,25-Open Space,5.00,2008,DC09ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39629.00,DCJNL,10.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,25-Open Space,6.00,2008,DC09ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39660.00,DCJNL,11.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,25-Open Space,7.00,2009,DC09ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39691.00,DCJNL,11.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,25-Open Space,8.00,2009,DC09ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39721.00,DCJNL,11.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,25-Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39721.00,DCJNL,-11.29,Reverse doc file 21433,,Reverse doc file 21433 ,2008,25-Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39721.00,DCJNL,11.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,25-Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39752.00,DCJNL,11.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,25-Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39782.00,DCJNL,11.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,25-Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39813.00,DCJNL,11.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,25-Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39844.00,DCJNL,10.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,25-Open Space,1.00,2009,DC09ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39872.00,DCJNL,9.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,25-Open Space,2.00,2009,DC09ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39903.00,DCJNL,10.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,25-Open Space,3.00,2009,DC09ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39933.00,DCJNL,14.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,25-Open Space,4.00,2009,DC09ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39964.00,DCJNL,14.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,25-Open Space,5.00,2009,DC09ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,39994.00,DCJNL,14.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,25-Open Space,6.00,2009,DC09ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39752.00,DCJNL,-2257.45,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,25-Structured Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39782.00,DCJNL,-2184.63,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,25-Structured Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39813.00,DCJNL,-2257.45,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,25-Structured Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39752.00,DCJNL,2257.45,Reverse doc file 21372,,Reverse doc file 21372 ,2008,25-Structured Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39813.00,DCJNL,2257.45,Reverse doc file 21374,,Reverse doc file 21374 ,2008,25-Structured Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39782.00,DCJNL,2184.63,Reverse doc file 21373,,Reverse doc file 21373 ,2008,25-Structured Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39568.00,DCJNL,-2184.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,25-Structured Open Space,4.00,2008,DC09ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39599.00,DCJNL,-2264.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,25-Structured Open Space,5.00,2008,DC09ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39629.00,DCJNL,-2197.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,25-Structured Open Space,6.00,2008,DC09ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39660.00,DCJNL,-2530.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,25-Structured Open Space,7.00,2009,DC09ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39691.00,DCJNL,-2539.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,25-Structured Open Space,8.00,2009,DC09ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39721.00,DCJNL,-2465.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,25-Structured Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39721.00,DCJNL,2465.88,Reverse doc file 21433,,Reverse doc file 21433 ,2008,25-Structured Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39721.00,DCJNL,-2473.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,25-Structured Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39752.00,DCJNL,-2556.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,25-Structured Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39782.00,DCJNL,-2490.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,25-Structured Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39813.00,DCJNL,-2573.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,25-Structured Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39844.00,DCJNL,-2324.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,25-Structured Open Space,1.00,2009,DC09ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39872.00,DCJNL,-2099.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,25-Structured Open Space,2.00,2009,DC09ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39903.00,DCJNL,-2324.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,25-Structured Open Space,3.00,2009,DC09ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39933.00,DCJNL,-3082.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,25-Structured Open Space,4.00,2009,DC09ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39964.00,DCJNL,-3305.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,25-Structured Open Space,5.00,2009,DC09ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,39994.00,DCJNL,-3082.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,25-Structured Open Space,6.00,2009,DC09ACT,45398.00, +45020,Receipts,25,Structured Open Space,No Sector,No Sector,39959.00,$RECEIPT,-29104.20,Rams,,Rams ,2009,25-Structured Open Space,5.00,2009,DC09ACT,45398.00, +45020,Receipts,25,Structured Open Space,No Sector,No Sector,39965.00,$RECEIPT,29104.20,Rams,,Rams ,2009,25-Structured Open Space,6.00,2009,DC09ACT,45398.00, +91401,Admin Levy,25,Structured Open Space,No Sector,No Sector,40018.00,DCJNL,2910.42,Administration Levy Expense,,Administration Levy Expense ,2009,25-Structured Open Space,7.00,2010,DC09ACT,45398.00, +91401,Admin Levy,25,Structured Open Space,No Sector,No Sector,40018.00,DCJNL,-2910.42,Administration Levy Expense,,Administration Levy Expense ,2009,25-Structured Open Space,7.00,2010,DC09ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39752.00,DCJNL,-1849.00,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,26-Casual Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39782.00,DCJNL,-1789.35,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,26-Casual Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39813.00,DCJNL,-1849.00,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,26-Casual Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39752.00,DCJNL,1849.00,Reverse doc file 21372,,Reverse doc file 21372 ,2008,26-Casual Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39813.00,DCJNL,1849.00,Reverse doc file 21374,,Reverse doc file 21374 ,2008,26-Casual Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39782.00,DCJNL,1789.35,Reverse doc file 21373,,Reverse doc file 21373 ,2008,26-Casual Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39568.00,DCJNL,-1793.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,26-Casual Open Space,4.00,2008,DC09ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39599.00,DCJNL,-1858.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,26-Casual Open Space,5.00,2008,DC09ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39629.00,DCJNL,-1804.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,26-Casual Open Space,6.00,2008,DC09ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39660.00,DCJNL,-2077.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,26-Casual Open Space,7.00,2009,DC09ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39691.00,DCJNL,-2108.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,26-Casual Open Space,8.00,2009,DC09ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39721.00,DCJNL,-2047.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,26-Casual Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39721.00,DCJNL,2047.85,Reverse doc file 21433,,Reverse doc file 21433 ,2008,26-Casual Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39721.00,DCJNL,-2084.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,26-Casual Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39752.00,DCJNL,-2180.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,26-Casual Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39782.00,DCJNL,-2249.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,26-Casual Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39813.00,DCJNL,-2359.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,26-Casual Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39844.00,DCJNL,-2124.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,26-Casual Open Space,1.00,2009,DC09ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39872.00,DCJNL,-1920.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,26-Casual Open Space,2.00,2009,DC09ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39903.00,DCJNL,-2156.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,26-Casual Open Space,3.00,2009,DC09ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39933.00,DCJNL,-2899.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,26-Casual Open Space,4.00,2009,DC09ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39964.00,DCJNL,-3311.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,26-Casual Open Space,5.00,2009,DC09ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,39994.00,DCJNL,-2904.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,26-Casual Open Space,6.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39637.00,$RECEIPT,-263.00,Rams,,Rams ,2008,26-Casual Open Space,7.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39638.00,$RECEIPT,-1940.00,Rams,,Rams ,2008,26-Casual Open Space,7.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39639.00,$RECEIPT,-263.00,Rams,,Rams ,2008,26-Casual Open Space,7.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39643.00,$RECEIPT,-263.00,Rams,,Rams ,2008,26-Casual Open Space,7.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39654.00,$RECEIPT,-263.00,Rams,,Rams ,2008,26-Casual Open Space,7.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39657.00,$RECEIPT,-10050.00,Rams,,Rams ,2008,26-Casual Open Space,7.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39675.00,$RECEIPT,-263.00,Rams,,Rams ,2008,26-Casual Open Space,8.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39675.00,$RECEIPT,-6945.00,Rams,,Rams ,2008,26-Casual Open Space,8.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39693.00,$RECEIPT,-8368.00,Rams,,Rams ,2008,26-Casual Open Space,9.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39699.00,$RECEIPT,-263.00,Rams,,Rams ,2008,26-Casual Open Space,9.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39702.00,$RECEIPT,-524.00,Rams,,Rams ,2008,26-Casual Open Space,9.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39724.00,$RECEIPT,-855.00,Rams,,Rams ,2008,26-Casual Open Space,10.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39748.00,$RECEIPT,-6971.00,Rams,,Rams ,2008,26-Casual Open Space,10.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39764.00,$RECEIPT,-5273.00,Rams,,Rams ,2008,26-Casual Open Space,11.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39765.00,$RECEIPT,-32490.00,Rams,,Rams ,2008,26-Casual Open Space,11.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39776.00,$RECEIPT,-263.00,Rams,,Rams ,2008,26-Casual Open Space,11.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39784.00,$RECEIPT,-10029.00,Rams,,Rams ,2008,26-Casual Open Space,12.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39784.00,$RECEIPT,-263.00,Rams,,Rams ,2008,26-Casual Open Space,12.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39791.00,$RECEIPT,-855.00,Rams,,Rams ,2008,26-Casual Open Space,12.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39819.00,$RECEIPT,-4996.00,Rams,,Rams ,2009,26-Casual Open Space,1.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39825.00,$RECEIPT,-2751.00,Rams,,Rams ,2009,26-Casual Open Space,1.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39825.00,$RECEIPT,-263.00,Rams,,Rams ,2009,26-Casual Open Space,1.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39841.00,$RECEIPT,-559.00,Rams,,Rams ,2009,26-Casual Open Space,1.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39843.00,$APINVCE,3058.00,Ms Lorraine P Wiseman,6 Hazelwood Drive,Ms Lorraine P Wiseman 6 Hazelwood Drive,2009,26-Casual Open Space,1.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39862.00,$RECEIPT,-592.00,Rams,,Rams ,2009,26-Casual Open Space,2.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39874.00,$RECEIPT,-262.00,Rams,,Rams ,2009,26-Casual Open Space,3.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39883.00,$RECEIPT,-7267.00,Rams,,Rams ,2009,26-Casual Open Space,3.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39897.00,$RECEIPT,-263.00,Rams,,Rams ,2009,26-Casual Open Space,3.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39898.00,$RECEIPT,-1710.00,Rams,,Rams ,2009,26-Casual Open Space,3.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39905.00,$RECEIPT,-263.00,Rams,,Rams ,2009,26-Casual Open Space,4.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39918.00,$RECEIPT,-263.00,Rams,,Rams ,2009,26-Casual Open Space,4.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39920.00,$RECEIPT,-559.00,Rams,,Rams ,2009,26-Casual Open Space,4.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39923.00,$RECEIPT,-3913.00,Rams,,Rams ,2009,26-Casual Open Space,4.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39930.00,$RECEIPT,-19094.40,Rams,,Rams ,2009,26-Casual Open Space,4.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39934.00,$RECEIPT,12254.40,Rams,,Rams ,2009,26-Casual Open Space,5.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39944.00,$RECEIPT,-855.00,Rams,,Rams ,2009,26-Casual Open Space,5.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39952.00,$RECEIPT,-1710.00,Rams,,Rams ,2009,26-Casual Open Space,5.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39959.00,$RECEIPT,-15390.00,Rams,,Rams ,2009,26-Casual Open Space,5.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39960.00,$RECEIPT,-58140.00,Rams,,Rams ,2009,26-Casual Open Space,5.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39979.00,$RECEIPT,-822.00,Rams,,Rams ,2009,26-Casual Open Space,6.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39993.00,$RECEIPT,-263.00,Rams,,Rams ,2009,26-Casual Open Space,6.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,39994.00,$RECEIPT,-263.00,Rams,,Rams ,2009,26-Casual Open Space,6.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,39994.00,GLJNLPRV,76052.91,Being s94 CP26,A0551,Being s94 CP26 A0551,2009,26-Casual Open Space,6.00,2009,DC09ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39777.00,DCJNL,1304.20,Administration Levy Expense,,Administration Levy Expense ,2008,26-Casual Open Space,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39777.00,DCJNL,-1304.20,Reverse doc file 021141,,Reverse doc file 021141 ,2008,26-Casual Open Space,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39819.00,DCJNL,1304.20,Administration Levy Expense,,Administration Levy Expense ,2009,26-Casual Open Space,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39777.00,DCJNL,720.80,Administration Levy Expense,,Administration Levy Expense ,2008,26-Casual Open Space,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39777.00,DCJNL,-720.80,Reverse doc file 21142,,Reverse doc file 21142 ,2008,26-Casual Open Space,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39819.00,DCJNL,720.80,Administration Levy Expense,,Administration Levy Expense ,2009,26-Casual Open Space,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39777.00,DCJNL,915.50,Administration Levy Expense,,Administration Levy Expense ,2008,26-Casual Open Space,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39777.00,DCJNL,-915.50,Reverse doc file 21143,,Reverse doc file 21143 ,2008,26-Casual Open Space,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39819.00,DCJNL,915.50,Administration Levy Expense,,Administration Levy Expense ,2009,26-Casual Open Space,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39777.00,DCJNL,782.60,Administration Levy Expense,,Administration Levy Expense ,2008,26-Casual Open Space,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39777.00,DCJNL,-782.60,Reverse doc file 21144,,Reverse doc file 21144 ,2008,26-Casual Open Space,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39819.00,DCJNL,782.60,Administration Levy Expense,,Administration Levy Expense ,2009,26-Casual Open Space,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39777.00,DCJNL,3802.60,Administration Levy Expense,,Administration Levy Expense ,2008,26-Casual Open Space,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39777.00,DCJNL,-3802.60,Reverse doc file 21145,,Reverse doc file 21145 ,2008,26-Casual Open Space,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39819.00,DCJNL,3802.60,Administration Levy Expense,,Administration Levy Expense ,2009,26-Casual Open Space,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39819.00,DCJNL,1114.70,Administration Levy Expense,,Administration Levy Expense ,2009,26-Casual Open Space,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39938.00,DCJNL,551.10,Administration Levy Expense,,Administration Levy Expense ,2009,26-Casual Open Space,5.00,2009,DC09ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39938.00,DCJNL,59.20,Administration Levy Expense,,Administration Levy Expense ,2009,26-Casual Open Space,5.00,2009,DC09ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,39938.00,DCJNL,976.50,Administration Levy Expense,,Administration Levy Expense ,2009,26-Casual Open Space,5.00,2009,DC09ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40018.00,DCJNL,1157.50,Administration Levy Expense,,Administration Levy Expense ,2009,26-Casual Open Space,7.00,2010,DC09ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40018.00,DCJNL,7609.50,Administration Levy Expense,,Administration Levy Expense ,2009,26-Casual Open Space,7.00,2010,DC09ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40018.00,DCJNL,134.80,Administration Levy Expense,,Administration Levy Expense ,2009,26-Casual Open Space,7.00,2010,DC09ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39752.00,DCJNL,-8324.83,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,26-Structured Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39782.00,DCJNL,-8056.29,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,26-Structured Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39813.00,DCJNL,-8324.83,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,26-Structured Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39752.00,DCJNL,8324.83,Reverse doc file 21372,,Reverse doc file 21372 ,2008,26-Structured Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39813.00,DCJNL,8324.83,Reverse doc file 21374,,Reverse doc file 21374 ,2008,26-Structured Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39782.00,DCJNL,8056.29,Reverse doc file 21373,,Reverse doc file 21373 ,2008,26-Structured Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39568.00,DCJNL,-8058.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,26-Structured Open Space,4.00,2008,DC09ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39599.00,DCJNL,-8351.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,26-Structured Open Space,5.00,2008,DC09ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39629.00,DCJNL,-8107.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,26-Structured Open Space,6.00,2008,DC09ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39660.00,DCJNL,-9335.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,26-Structured Open Space,7.00,2009,DC09ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39691.00,DCJNL,-9434.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,26-Structured Open Space,8.00,2009,DC09ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39721.00,DCJNL,-9161.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,26-Structured Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39721.00,DCJNL,9161.10,Reverse doc file 21433,,Reverse doc file 21433 ,2008,26-Structured Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39721.00,DCJNL,-9273.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,26-Structured Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39752.00,DCJNL,-9654.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,26-Structured Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39782.00,DCJNL,-9745.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,26-Structured Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39813.00,DCJNL,-10082.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,26-Structured Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39844.00,DCJNL,-9096.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,26-Structured Open Space,1.00,2009,DC09ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39872.00,DCJNL,-8220.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,26-Structured Open Space,2.00,2009,DC09ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39903.00,DCJNL,-9182.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,26-Structured Open Space,3.00,2009,DC09ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39933.00,DCJNL,-12335.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,26-Structured Open Space,4.00,2009,DC09ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39964.00,DCJNL,-13606.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,26-Structured Open Space,5.00,2009,DC09ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,39994.00,DCJNL,-13299.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,26-Structured Open Space,6.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39637.00,$RECEIPT,-716.00,Rams,,Rams ,2008,26-Structured Open Space,7.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39638.00,$RECEIPT,-5278.00,Rams,,Rams ,2008,26-Structured Open Space,7.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39639.00,$RECEIPT,-716.00,Rams,,Rams ,2008,26-Structured Open Space,7.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39643.00,$RECEIPT,-715.00,Rams,,Rams ,2008,26-Structured Open Space,7.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39654.00,$RECEIPT,-715.00,Rams,,Rams ,2008,26-Structured Open Space,7.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39675.00,$RECEIPT,-715.00,Rams,,Rams ,2008,26-Structured Open Space,8.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39675.00,$RECEIPT,-18959.00,Rams,,Rams ,2008,26-Structured Open Space,8.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39693.00,$RECEIPT,-22799.00,Rams,,Rams ,2008,26-Structured Open Space,9.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39699.00,$RECEIPT,-715.00,Rams,,Rams ,2008,26-Structured Open Space,9.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39702.00,$RECEIPT,-1428.00,Rams,,Rams ,2008,26-Structured Open Space,9.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39724.00,$RECEIPT,-2327.00,Rams,,Rams ,2008,26-Structured Open Space,10.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39748.00,$RECEIPT,-18966.00,Rams,,Rams ,2008,26-Structured Open Space,10.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39764.00,$RECEIPT,-14398.00,Rams,,Rams ,2008,26-Structured Open Space,11.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39765.00,$RECEIPT,-88426.00,Rams,,Rams ,2008,26-Structured Open Space,11.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39776.00,$RECEIPT,-715.00,Rams,,Rams ,2008,26-Structured Open Space,11.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39784.00,$RECEIPT,-715.00,Rams,,Rams ,2008,26-Structured Open Space,12.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39791.00,$RECEIPT,-2327.00,Rams,,Rams ,2008,26-Structured Open Space,12.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39819.00,$RECEIPT,-13592.00,Rams,,Rams ,2009,26-Structured Open Space,1.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39825.00,$RECEIPT,-7509.00,Rams,,Rams ,2009,26-Structured Open Space,1.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39825.00,$RECEIPT,-715.00,Rams,,Rams ,2009,26-Structured Open Space,1.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39841.00,$RECEIPT,-1521.00,Rams,,Rams ,2009,26-Structured Open Space,1.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39843.00,$APINVCE,8315.00,Ms Lorraine P Wiseman,6 Hazelwood Drive,Ms Lorraine P Wiseman 6 Hazelwood Drive,2009,26-Structured Open Space,1.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39862.00,$RECEIPT,-1624.00,Rams,,Rams ,2009,26-Structured Open Space,2.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39874.00,$RECEIPT,-714.00,Rams,,Rams ,2009,26-Structured Open Space,3.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39883.00,$RECEIPT,-19772.00,Rams,,Rams ,2009,26-Structured Open Space,3.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39897.00,$RECEIPT,-715.00,Rams,,Rams ,2009,26-Structured Open Space,3.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39898.00,$RECEIPT,-4654.00,Rams,,Rams ,2009,26-Structured Open Space,3.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39905.00,$RECEIPT,-715.00,Rams,,Rams ,2009,26-Structured Open Space,4.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39918.00,$RECEIPT,-715.00,Rams,,Rams ,2009,26-Structured Open Space,4.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39920.00,$RECEIPT,-1521.00,Rams,,Rams ,2009,26-Structured Open Space,4.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39923.00,$RECEIPT,-10646.00,Rams,,Rams ,2009,26-Structured Open Space,4.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39930.00,$RECEIPT,-18616.00,Rams,,Rams ,2009,26-Structured Open Space,4.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39934.00,$RECEIPT,-12254.40,Rams,,Rams ,2009,26-Structured Open Space,5.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39944.00,$RECEIPT,-2327.00,Rams,,Rams ,2009,26-Structured Open Space,5.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39952.00,$RECEIPT,-4654.00,Rams,,Rams ,2009,26-Structured Open Space,5.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39959.00,$RECEIPT,-41886.00,Rams,,Rams ,2009,26-Structured Open Space,5.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39960.00,$RECEIPT,-158236.00,Rams,,Rams ,2009,26-Structured Open Space,5.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39979.00,$RECEIPT,-2236.00,Rams,,Rams ,2009,26-Structured Open Space,6.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39965.00,$RECEIPT,-29104.20,Rams,,Rams ,2009,26-Structured Open Space,6.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39993.00,$RECEIPT,-715.00,Rams,,Rams ,2009,26-Structured Open Space,6.00,2009,DC09ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,39994.00,$RECEIPT,-715.00,Rams,,Rams ,2009,26-Structured Open Space,6.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,39994.00,GLJNLPRV,54590.96,Being recoup expenditure JE Boatharbour,,Being recoup expenditure JE Boatharbour ,2009,26-Structured Open Space,6.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,39994.00,GLJNLPRV,324437.11,Being recoup part pool loan,A1504,Being recoup part pool loan A1504,2009,26-Structured Open Space,6.00,2009,DC09ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39777.00,DCJNL,814.00,Administration Levy Expense,,Administration Levy Expense ,2008,26-Structured Open Space,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39777.00,DCJNL,-814.00,Reverse doc file 021141,,Reverse doc file 021141 ,2008,26-Structured Open Space,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39819.00,DCJNL,814.00,Administration Levy Expense,,Administration Levy Expense ,2009,26-Structured Open Space,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39777.00,DCJNL,1967.40,Administration Levy Expense,,Administration Levy Expense ,2008,26-Structured Open Space,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39777.00,DCJNL,-1967.40,Reverse doc file 21142,,Reverse doc file 21142 ,2008,26-Structured Open Space,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39819.00,DCJNL,1967.40,Administration Levy Expense,,Administration Levy Expense ,2009,26-Structured Open Space,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39777.00,DCJNL,2494.20,Administration Levy Expense,,Administration Levy Expense ,2008,26-Structured Open Space,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39777.00,DCJNL,-2494.20,Reverse doc file 21143,,Reverse doc file 21143 ,2008,26-Structured Open Space,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39819.00,DCJNL,2494.20,Administration Levy Expense,,Administration Levy Expense ,2009,26-Structured Open Space,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39777.00,DCJNL,2129.30,Administration Levy Expense,,Administration Levy Expense ,2008,26-Structured Open Space,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39777.00,DCJNL,-2129.30,Reverse doc file 21144,,Reverse doc file 21144 ,2008,26-Structured Open Space,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39819.00,DCJNL,2129.30,Administration Levy Expense,,Administration Levy Expense ,2009,26-Structured Open Space,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39777.00,DCJNL,10353.90,Administration Levy Expense,,Administration Levy Expense ,2008,26-Structured Open Space,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39777.00,DCJNL,-10353.90,Reverse doc file 21145,,Reverse doc file 21145 ,2008,26-Structured Open Space,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39819.00,DCJNL,10353.90,Administration Levy Expense,,Administration Levy Expense ,2009,26-Structured Open Space,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39819.00,DCJNL,304.20,Administration Levy Expense,,Administration Levy Expense ,2009,26-Structured Open Space,1.00,2009,DC09ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39938.00,DCJNL,1502.20,Administration Levy Expense,,Administration Levy Expense ,2009,26-Structured Open Space,5.00,2009,DC09ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39938.00,DCJNL,162.40,Administration Levy Expense,,Administration Levy Expense ,2009,26-Structured Open Space,5.00,2009,DC09ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,39938.00,DCJNL,2657.00,Administration Levy Expense,,Administration Levy Expense ,2009,26-Structured Open Space,5.00,2009,DC09ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40018.00,DCJNL,4375.24,Administration Levy Expense,,Administration Levy Expense ,2009,26-Structured Open Space,7.00,2010,DC09ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40018.00,DCJNL,20710.30,Administration Levy Expense,,Administration Levy Expense ,2009,26-Structured Open Space,7.00,2010,DC09ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40018.00,DCJNL,3277.02,Administration Levy Expense,,Administration Levy Expense ,2009,26-Structured Open Space,7.00,2010,DC09ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39752.00,DCJNL,-210.45,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,27-Structured Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39782.00,DCJNL,-203.66,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,27-Structured Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39813.00,DCJNL,-210.45,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,27-Structured Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39752.00,DCJNL,210.45,Reverse doc file 21372,,Reverse doc file 21372 ,2008,27-Structured Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39813.00,DCJNL,210.45,Reverse doc file 21374,,Reverse doc file 21374 ,2008,27-Structured Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39782.00,DCJNL,203.66,Reverse doc file 21373,,Reverse doc file 21373 ,2008,27-Structured Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39568.00,DCJNL,-203.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,27-Structured Open Space,4.00,2008,DC09ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39599.00,DCJNL,-211.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,27-Structured Open Space,5.00,2008,DC09ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39629.00,DCJNL,-204.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,27-Structured Open Space,6.00,2008,DC09ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39660.00,DCJNL,-235.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,27-Structured Open Space,7.00,2009,DC09ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39691.00,DCJNL,-236.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,27-Structured Open Space,8.00,2009,DC09ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39721.00,DCJNL,-229.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,27-Structured Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39721.00,DCJNL,229.88,Reverse doc file 21433,,Reverse doc file 21433 ,2008,27-Structured Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39721.00,DCJNL,-244.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,27-Structured Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39752.00,DCJNL,-252.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,27-Structured Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39782.00,DCJNL,-246.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,27-Structured Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39813.00,DCJNL,-254.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,27-Structured Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39844.00,DCJNL,-228.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,27-Structured Open Space,1.00,2009,DC09ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39872.00,DCJNL,-206.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,27-Structured Open Space,2.00,2009,DC09ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39903.00,DCJNL,-228.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,27-Structured Open Space,3.00,2009,DC09ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39933.00,DCJNL,-302.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,27-Structured Open Space,4.00,2009,DC09ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39964.00,DCJNL,-312.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,27-Structured Open Space,5.00,2009,DC09ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,39994.00,DCJNL,-302.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,27-Structured Open Space,6.00,2009,DC09ACT,45398.00, +45020,Receipts,27,Structured Open Space,No Sector,No Sector,39693.00,$RECEIPT,-4188.00,Rams,,Rams ,2008,27-Structured Open Space,9.00,2009,DC09ACT,45398.00, +91401,Admin Levy,27,Structured Open Space,No Sector,No Sector,39777.00,DCJNL,418.80,Administration Levy Expense,,Administration Levy Expense ,2008,27-Structured Open Space,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,27,Structured Open Space,No Sector,No Sector,39777.00,DCJNL,-418.80,Reverse doc file 21143,,Reverse doc file 21143 ,2008,27-Structured Open Space,11.00,2009,DC09ACT,45398.00, +91401,Admin Levy,27,Structured Open Space,No Sector,No Sector,39819.00,DCJNL,418.80,Administration Levy Expense,,Administration Levy Expense ,2009,27-Structured Open Space,1.00,2009,DC09ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39752.00,DCJNL,1.86,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,28-Casual Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39782.00,DCJNL,1.80,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,28-Casual Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39813.00,DCJNL,1.86,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,28-Casual Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39752.00,DCJNL,-1.86,Reverse doc file 21372,,Reverse doc file 21372 ,2008,28-Casual Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39813.00,DCJNL,-1.86,Reverse doc file 21374,,Reverse doc file 21374 ,2008,28-Casual Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39782.00,DCJNL,-1.80,Reverse doc file 21373,,Reverse doc file 21373 ,2008,28-Casual Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39568.00,DCJNL,1.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,28-Casual Open Space,4.00,2008,DC09ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39599.00,DCJNL,1.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,28-Casual Open Space,5.00,2008,DC09ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39629.00,DCJNL,1.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,28-Casual Open Space,6.00,2008,DC09ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39660.00,DCJNL,2.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,28-Casual Open Space,7.00,2009,DC09ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39691.00,DCJNL,2.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,28-Casual Open Space,8.00,2009,DC09ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39721.00,DCJNL,2.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,28-Casual Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39721.00,DCJNL,-2.03,Reverse doc file 21433,,Reverse doc file 21433 ,2008,28-Casual Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39721.00,DCJNL,2.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,28-Casual Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39752.00,DCJNL,2.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,28-Casual Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39782.00,DCJNL,2.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,28-Casual Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39813.00,DCJNL,2.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,28-Casual Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39844.00,DCJNL,1.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,28-Casual Open Space,1.00,2009,DC09ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39872.00,DCJNL,1.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,28-Casual Open Space,2.00,2009,DC09ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39903.00,DCJNL,1.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,28-Casual Open Space,3.00,2009,DC09ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39933.00,DCJNL,2.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,28-Casual Open Space,4.00,2009,DC09ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39964.00,DCJNL,2.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,28-Casual Open Space,5.00,2009,DC09ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,39994.00,DCJNL,2.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,28-Casual Open Space,6.00,2009,DC09ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39752.00,DCJNL,1.16,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,90-Footpath/Cycleway,10.00,2009,DC09ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39782.00,DCJNL,1.12,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,90-Footpath/Cycleway,11.00,2009,DC09ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39813.00,DCJNL,1.16,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,90-Footpath/Cycleway,12.00,2009,DC09ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39752.00,DCJNL,-1.16,Reverse doc file 21372,,Reverse doc file 21372 ,2008,90-Footpath/Cycleway,10.00,2009,DC09ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39813.00,DCJNL,-1.16,Reverse doc file 21374,,Reverse doc file 21374 ,2008,90-Footpath/Cycleway,12.00,2009,DC09ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39782.00,DCJNL,-1.12,Reverse doc file 21373,,Reverse doc file 21373 ,2008,90-Footpath/Cycleway,11.00,2009,DC09ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39568.00,DCJNL,1.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,90-Footpath/Cycleway,4.00,2008,DC09ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39599.00,DCJNL,1.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,90-Footpath/Cycleway,5.00,2008,DC09ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39629.00,DCJNL,1.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,90-Footpath/Cycleway,6.00,2008,DC09ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39660.00,DCJNL,1.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,90-Footpath/Cycleway,7.00,2009,DC09ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39691.00,DCJNL,1.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,90-Footpath/Cycleway,8.00,2009,DC09ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39721.00,DCJNL,1.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,90-Footpath/Cycleway,9.00,2009,DC09ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39721.00,DCJNL,-1.26,Reverse doc file 21433,,Reverse doc file 21433 ,2008,90-Footpath/Cycleway,9.00,2009,DC09ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39721.00,DCJNL,1.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,90-Footpath/Cycleway,9.00,2009,DC09ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39752.00,DCJNL,1.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,90-Footpath/Cycleway,10.00,2009,DC09ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39782.00,DCJNL,1.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,90-Footpath/Cycleway,11.00,2009,DC09ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39813.00,DCJNL,1.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,90-Footpath/Cycleway,12.00,2009,DC09ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39844.00,DCJNL,1.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,90-Footpath/Cycleway,1.00,2009,DC09ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39872.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,90-Footpath/Cycleway,2.00,2009,DC09ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39903.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,90-Footpath/Cycleway,3.00,2009,DC09ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39933.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,90-Footpath/Cycleway,4.00,2009,DC09ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39964.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,90-Footpath/Cycleway,5.00,2009,DC09ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39994.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,90-Footpath/Cycleway,6.00,2009,DC09ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,39994.00,GLJNLPRV,-1.19,Being trf balance to close ledger number,,Being trf balance to close ledger number ,2009,90-Footpath/Cycleway,6.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,90,Footpath/Cycleway,No Sector,No Sector,39849.00,GLJNLOP,-389.06,tsf footpath expenditure,,tsf footpath expenditure ,2009,90-Footpath/Cycleway,2.00,2009,DC09ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39752.00,DCJNL,-228.18,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,91-Traffic Facilities,10.00,2009,DC09ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39782.00,DCJNL,-220.82,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,91-Traffic Facilities,11.00,2009,DC09ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39813.00,DCJNL,-228.18,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,91-Traffic Facilities,12.00,2009,DC09ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39752.00,DCJNL,228.18,Reverse doc file 21372,,Reverse doc file 21372 ,2008,91-Traffic Facilities,10.00,2009,DC09ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39813.00,DCJNL,228.18,Reverse doc file 21374,,Reverse doc file 21374 ,2008,91-Traffic Facilities,12.00,2009,DC09ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39782.00,DCJNL,220.82,Reverse doc file 21373,,Reverse doc file 21373 ,2008,91-Traffic Facilities,11.00,2009,DC09ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39568.00,DCJNL,-220.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Traffic Facilities,4.00,2008,DC09ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39599.00,DCJNL,-228.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Traffic Facilities,5.00,2008,DC09ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39629.00,DCJNL,-222.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Traffic Facilities,6.00,2008,DC09ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39660.00,DCJNL,-255.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Traffic Facilities,7.00,2009,DC09ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39691.00,DCJNL,-256.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Traffic Facilities,8.00,2009,DC09ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39721.00,DCJNL,-249.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Traffic Facilities,9.00,2009,DC09ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39721.00,DCJNL,249.25,Reverse doc file 21433,,Reverse doc file 21433 ,2008,91-Traffic Facilities,9.00,2009,DC09ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39721.00,DCJNL,-250.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Traffic Facilities,9.00,2009,DC09ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39752.00,DCJNL,-258.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Traffic Facilities,10.00,2009,DC09ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39782.00,DCJNL,-251.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Traffic Facilities,11.00,2009,DC09ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39813.00,DCJNL,-260.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Traffic Facilities,12.00,2009,DC09ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39844.00,DCJNL,-234.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Traffic Facilities,1.00,2009,DC09ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39872.00,DCJNL,-212.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Traffic Facilities,2.00,2009,DC09ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39903.00,DCJNL,-234.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Traffic Facilities,3.00,2009,DC09ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39933.00,DCJNL,-311.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Traffic Facilities,4.00,2009,DC09ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39964.00,DCJNL,-321.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Traffic Facilities,5.00,2009,DC09ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,39994.00,DCJNL,-311.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Traffic Facilities,6.00,2009,DC09ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39752.00,DCJNL,-4.06,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,91-Footpath/Cycleway,10.00,2009,DC09ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39782.00,DCJNL,-3.93,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,91-Footpath/Cycleway,11.00,2009,DC09ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39813.00,DCJNL,-4.06,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,91-Footpath/Cycleway,12.00,2009,DC09ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39752.00,DCJNL,4.06,Reverse doc file 21372,,Reverse doc file 21372 ,2008,91-Footpath/Cycleway,10.00,2009,DC09ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39813.00,DCJNL,4.06,Reverse doc file 21374,,Reverse doc file 21374 ,2008,91-Footpath/Cycleway,12.00,2009,DC09ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39782.00,DCJNL,3.93,Reverse doc file 21373,,Reverse doc file 21373 ,2008,91-Footpath/Cycleway,11.00,2009,DC09ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39568.00,DCJNL,-3.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Footpath/Cycleway,4.00,2008,DC09ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39599.00,DCJNL,-4.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Footpath/Cycleway,5.00,2008,DC09ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39629.00,DCJNL,-3.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Footpath/Cycleway,6.00,2008,DC09ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39660.00,DCJNL,-4.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Footpath/Cycleway,7.00,2009,DC09ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39691.00,DCJNL,-4.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Footpath/Cycleway,8.00,2009,DC09ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39721.00,DCJNL,-4.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Footpath/Cycleway,9.00,2009,DC09ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39721.00,DCJNL,4.43,Reverse doc file 21433,,Reverse doc file 21433 ,2008,91-Footpath/Cycleway,9.00,2009,DC09ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39721.00,DCJNL,-4.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Footpath/Cycleway,9.00,2009,DC09ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39752.00,DCJNL,-4.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Footpath/Cycleway,10.00,2009,DC09ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39782.00,DCJNL,-4.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Footpath/Cycleway,11.00,2009,DC09ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39813.00,DCJNL,-4.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Footpath/Cycleway,12.00,2009,DC09ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39844.00,DCJNL,-4.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Footpath/Cycleway,1.00,2009,DC09ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39872.00,DCJNL,-3.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Footpath/Cycleway,2.00,2009,DC09ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39903.00,DCJNL,-4.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Footpath/Cycleway,3.00,2009,DC09ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39933.00,DCJNL,-5.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Footpath/Cycleway,4.00,2009,DC09ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39964.00,DCJNL,-5.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Footpath/Cycleway,5.00,2009,DC09ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,39994.00,DCJNL,-5.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Footpath/Cycleway,6.00,2009,DC09ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39752.00,DCJNL,-5.79,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,91-Casual Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39782.00,DCJNL,-5.60,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,91-Casual Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39813.00,DCJNL,-5.79,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,91-Casual Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39752.00,DCJNL,5.79,Reverse doc file 21372,,Reverse doc file 21372 ,2008,91-Casual Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39813.00,DCJNL,5.79,Reverse doc file 21374,,Reverse doc file 21374 ,2008,91-Casual Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39782.00,DCJNL,5.60,Reverse doc file 21373,,Reverse doc file 21373 ,2008,91-Casual Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39568.00,DCJNL,-5.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Casual Open Space,4.00,2008,DC09ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39599.00,DCJNL,-5.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Casual Open Space,5.00,2008,DC09ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39629.00,DCJNL,-5.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Casual Open Space,6.00,2008,DC09ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39660.00,DCJNL,-6.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Casual Open Space,7.00,2009,DC09ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39691.00,DCJNL,-6.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Casual Open Space,8.00,2009,DC09ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39721.00,DCJNL,-6.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Casual Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39721.00,DCJNL,6.33,Reverse doc file 21433,,Reverse doc file 21433 ,2008,91-Casual Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39721.00,DCJNL,-6.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Casual Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39752.00,DCJNL,-6.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Casual Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39782.00,DCJNL,-6.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Casual Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39813.00,DCJNL,-6.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,91-Casual Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39844.00,DCJNL,-5.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Casual Open Space,1.00,2009,DC09ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39872.00,DCJNL,-5.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Casual Open Space,2.00,2009,DC09ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39903.00,DCJNL,-5.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Casual Open Space,3.00,2009,DC09ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39933.00,DCJNL,-7.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Casual Open Space,4.00,2009,DC09ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39964.00,DCJNL,-8.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Casual Open Space,5.00,2009,DC09ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,39994.00,DCJNL,-7.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Casual Open Space,6.00,2009,DC09ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39752.00,DCJNL,-444.75,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,92-Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39782.00,DCJNL,-430.40,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,92-Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39813.00,DCJNL,-444.75,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,92-Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39752.00,DCJNL,444.75,Reverse doc file 21372,,Reverse doc file 21372 ,2008,92-Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39813.00,DCJNL,444.75,Reverse doc file 21374,,Reverse doc file 21374 ,2008,92-Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39782.00,DCJNL,430.40,Reverse doc file 21373,,Reverse doc file 21373 ,2008,92-Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39568.00,DCJNL,-430.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,92-Open Space,4.00,2008,DC09ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39599.00,DCJNL,-446.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,92-Open Space,5.00,2008,DC09ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39629.00,DCJNL,-433.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,92-Open Space,6.00,2008,DC09ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39660.00,DCJNL,-498.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,92-Open Space,7.00,2009,DC09ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39691.00,DCJNL,-500.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,92-Open Space,8.00,2009,DC09ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39721.00,DCJNL,-485.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,92-Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39721.00,DCJNL,485.81,Reverse doc file 21433,,Reverse doc file 21433 ,2008,92-Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39721.00,DCJNL,-487.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,92-Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39752.00,DCJNL,-503.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,92-Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39782.00,DCJNL,-490.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,92-Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39813.00,DCJNL,-507.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,92-Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39844.00,DCJNL,-457.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,92-Open Space,1.00,2009,DC09ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39872.00,DCJNL,-413.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,92-Open Space,2.00,2009,DC09ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39903.00,DCJNL,-457.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,92-Open Space,3.00,2009,DC09ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39933.00,DCJNL,-607.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,92-Open Space,4.00,2009,DC09ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39964.00,DCJNL,-627.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,92-Open Space,5.00,2009,DC09ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,39994.00,DCJNL,-574.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,92-Open Space,6.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,92,Open Space,No Sector,No Sector,39994.00,GLJNLPRV,8234.90,Being s94 footpaths,A3125,Being s94 footpaths A3125,2009,92-Open Space,6.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,92,Open Space,No Sector,No Sector,39994.00,GLJNLPRV,-8234.90,Being reversal Jnl 1188,Recouped Jnl 1168,Being reversal Jnl 1188 Recouped Jnl 1168,2009,92-Open Space,6.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,92,Open Space,No Sector,No Sector,39994.00,GLJNLPRV,50000.00,Being recoup Ian Bentleys Salary,as per Stewart Brawley A3140,Being recoup Ian Bentleys Salary as per Stewart Brawley A3140,2009,92-Open Space,6.00,2009,DC09ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39752.00,DCJNL,-47.18,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,93-Traffic Facilities,10.00,2009,DC09ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39782.00,DCJNL,-45.66,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,93-Traffic Facilities,11.00,2009,DC09ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39813.00,DCJNL,-47.18,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,93-Traffic Facilities,12.00,2009,DC09ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39752.00,DCJNL,47.18,Reverse doc file 21372,,Reverse doc file 21372 ,2008,93-Traffic Facilities,10.00,2009,DC09ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39813.00,DCJNL,47.18,Reverse doc file 21374,,Reverse doc file 21374 ,2008,93-Traffic Facilities,12.00,2009,DC09ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39782.00,DCJNL,45.66,Reverse doc file 21373,,Reverse doc file 21373 ,2008,93-Traffic Facilities,11.00,2009,DC09ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39568.00,DCJNL,-45.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,93-Traffic Facilities,4.00,2008,DC09ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39599.00,DCJNL,-47.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,93-Traffic Facilities,5.00,2008,DC09ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39629.00,DCJNL,-45.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,93-Traffic Facilities,6.00,2008,DC09ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39660.00,DCJNL,-52.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,93-Traffic Facilities,7.00,2009,DC09ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39691.00,DCJNL,-53.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,93-Traffic Facilities,8.00,2009,DC09ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39721.00,DCJNL,-51.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,93-Traffic Facilities,9.00,2009,DC09ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39721.00,DCJNL,51.54,Reverse doc file 21433,,Reverse doc file 21433 ,2008,93-Traffic Facilities,9.00,2009,DC09ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39721.00,DCJNL,-51.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,93-Traffic Facilities,9.00,2009,DC09ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39752.00,DCJNL,-53.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,93-Traffic Facilities,10.00,2009,DC09ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39782.00,DCJNL,-52.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,93-Traffic Facilities,11.00,2009,DC09ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39813.00,DCJNL,-53.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,93-Traffic Facilities,12.00,2009,DC09ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39844.00,DCJNL,-48.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,93-Traffic Facilities,1.00,2009,DC09ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39872.00,DCJNL,-43.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,93-Traffic Facilities,2.00,2009,DC09ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39903.00,DCJNL,-48.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,93-Traffic Facilities,3.00,2009,DC09ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39933.00,DCJNL,-64.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,93-Traffic Facilities,4.00,2009,DC09ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39964.00,DCJNL,64.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,93-Traffic Facilities,5.00,2009,DC09ACT,45398.00, +42100,Interest,93,Traffic Facilities,No Sector,No Sector,39994.00,DCJNL,62.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,93-Traffic Facilities,6.00,2009,DC09ACT,45398.00, +45010,Receipts,93,Traffic Facilities,No Sector,No Sector,39960.00,GLJNLOP,16027.48,Being Transfer S94 Plan 93,balance to S94 CP4 TRCP as per D Rose,Being Transfer S94 Plan 93 balance to S94 CP4 TRCP as per D Rose,2009,93-Traffic Facilities,5.00,2009,DC09ACT,45398.00, +45010,Receipts,93,Traffic Facilities,No Sector,No Sector,39964.00,GLJNLOP,15430.62,Being Trf Credit Balance,as per D Rose,Being Trf Credit Balance as per D Rose,2009,93-Traffic Facilities,5.00,2009,DC09ACT,45398.00, +45010,Receipts,93,Traffic Facilities,No Sector,No Sector,39994.00,GLJNLPRV,-12346.50,Being rvsl duplicated Jnl 949 & 1037,,Being rvsl duplicated Jnl 949 & 1037 ,2009,93-Traffic Facilities,6.00,2009,DC09ACT,45398.00, +91401,Admin Levy,93,Traffic Facilities,No Sector,No Sector,40018.00,DCJNL,-3145.81,Administration Levy Expense,,Administration Levy Expense ,2009,93-Traffic Facilities,7.00,2010,DC09ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39752.00,DCJNL,166.63,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,94-Footpath/Cycleway,10.00,2009,DC09ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39782.00,DCJNL,161.25,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,94-Footpath/Cycleway,11.00,2009,DC09ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39813.00,DCJNL,166.63,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,94-Footpath/Cycleway,12.00,2009,DC09ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39752.00,DCJNL,-166.63,Reverse doc file 21372,,Reverse doc file 21372 ,2008,94-Footpath/Cycleway,10.00,2009,DC09ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39813.00,DCJNL,-166.63,Reverse doc file 21374,,Reverse doc file 21374 ,2008,94-Footpath/Cycleway,12.00,2009,DC09ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39782.00,DCJNL,-161.25,Reverse doc file 21373,,Reverse doc file 21373 ,2008,94-Footpath/Cycleway,11.00,2009,DC09ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39568.00,DCJNL,161.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,94-Footpath/Cycleway,4.00,2008,DC09ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39599.00,DCJNL,167.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,94-Footpath/Cycleway,5.00,2008,DC09ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39629.00,DCJNL,162.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,94-Footpath/Cycleway,6.00,2008,DC09ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39660.00,DCJNL,186.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,94-Footpath/Cycleway,7.00,2009,DC09ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39691.00,DCJNL,187.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,94-Footpath/Cycleway,8.00,2009,DC09ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39721.00,DCJNL,182.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,94-Footpath/Cycleway,9.00,2009,DC09ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39721.00,DCJNL,-182.01,Reverse doc file 21433,,Reverse doc file 21433 ,2008,94-Footpath/Cycleway,9.00,2009,DC09ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39721.00,DCJNL,182.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,94-Footpath/Cycleway,9.00,2009,DC09ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39752.00,DCJNL,188.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,94-Footpath/Cycleway,10.00,2009,DC09ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39782.00,DCJNL,183.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,94-Footpath/Cycleway,11.00,2009,DC09ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39813.00,DCJNL,189.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,94-Footpath/Cycleway,12.00,2009,DC09ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39844.00,DCJNL,171.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,94-Footpath/Cycleway,1.00,2009,DC09ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39872.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,94-Footpath/Cycleway,2.00,2009,DC09ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39903.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,94-Footpath/Cycleway,3.00,2009,DC09ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39933.00,DCJNL,0.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,94-Footpath/Cycleway,4.00,2009,DC09ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39964.00,DCJNL,0.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,94-Footpath/Cycleway,5.00,2009,DC09ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39994.00,DCJNL,0.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,94-Footpath/Cycleway,6.00,2009,DC09ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,39994.00,GLJNLPRV,-173.64,Being trf balance to close ledger number,,Being trf balance to close ledger number ,2009,94-Footpath/Cycleway,6.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,94,Footpath/Cycleway,No Sector,No Sector,39849.00,GLJNLOP,-56107.03,tsf footpath expenditure winders place,and leisure drive,tsf footpath expenditure winders place and leisure drive,2009,94-Footpath/Cycleway,2.00,2009,DC09ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39752.00,DCJNL,-616.10,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,95-Drainage,10.00,2009,DC09ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39782.00,DCJNL,-596.22,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,95-Drainage,11.00,2009,DC09ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39813.00,DCJNL,-616.10,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,95-Drainage,12.00,2009,DC09ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39752.00,DCJNL,616.10,Reverse doc file 21372,,Reverse doc file 21372 ,2008,95-Drainage,10.00,2009,DC09ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39813.00,DCJNL,616.10,Reverse doc file 21374,,Reverse doc file 21374 ,2008,95-Drainage,12.00,2009,DC09ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39782.00,DCJNL,596.22,Reverse doc file 21373,,Reverse doc file 21373 ,2008,95-Drainage,11.00,2009,DC09ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39568.00,DCJNL,-596.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Drainage,4.00,2008,DC09ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39599.00,DCJNL,-617.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Drainage,5.00,2008,DC09ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39629.00,DCJNL,-599.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Drainage,6.00,2008,DC09ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39660.00,DCJNL,-690.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Drainage,7.00,2009,DC09ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39691.00,DCJNL,-693.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Drainage,8.00,2009,DC09ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39721.00,DCJNL,-672.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Drainage,9.00,2009,DC09ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39721.00,DCJNL,672.98,Reverse doc file 21433,,Reverse doc file 21433 ,2008,95-Drainage,9.00,2009,DC09ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39721.00,DCJNL,-675.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Drainage,9.00,2009,DC09ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39752.00,DCJNL,-697.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Drainage,10.00,2009,DC09ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39782.00,DCJNL,-679.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Drainage,11.00,2009,DC09ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39813.00,DCJNL,-702.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Drainage,12.00,2009,DC09ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39844.00,DCJNL,-634.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Drainage,1.00,2009,DC09ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39872.00,DCJNL,-572.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Drainage,2.00,2009,DC09ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39903.00,DCJNL,-634.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Drainage,3.00,2009,DC09ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39933.00,DCJNL,-841.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Drainage,4.00,2009,DC09ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39964.00,DCJNL,-869.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Drainage,5.00,2009,DC09ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,39994.00,DCJNL,-841.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Drainage,6.00,2009,DC09ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39752.00,DCJNL,-601.88,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,95-Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39782.00,DCJNL,-582.47,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,95-Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39813.00,DCJNL,-601.88,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,95-Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39752.00,DCJNL,601.88,Reverse doc file 21372,,Reverse doc file 21372 ,2008,95-Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39813.00,DCJNL,601.88,Reverse doc file 21374,,Reverse doc file 21374 ,2008,95-Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39782.00,DCJNL,582.47,Reverse doc file 21373,,Reverse doc file 21373 ,2008,95-Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39568.00,DCJNL,-582.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Open Space,4.00,2008,DC09ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39599.00,DCJNL,-603.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Open Space,5.00,2008,DC09ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39629.00,DCJNL,-585.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Open Space,6.00,2008,DC09ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39660.00,DCJNL,-674.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Open Space,7.00,2009,DC09ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39691.00,DCJNL,-677.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Open Space,8.00,2009,DC09ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39721.00,DCJNL,-657.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39721.00,DCJNL,657.46,Reverse doc file 21433,,Reverse doc file 21433 ,2008,95-Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39721.00,DCJNL,-659.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Open Space,9.00,2009,DC09ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39752.00,DCJNL,-681.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Open Space,10.00,2009,DC09ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39782.00,DCJNL,-664.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Open Space,11.00,2009,DC09ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39813.00,DCJNL,-686.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Open Space,12.00,2009,DC09ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39844.00,DCJNL,-619.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Open Space,1.00,2009,DC09ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39872.00,DCJNL,-559.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Open Space,2.00,2009,DC09ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39903.00,DCJNL,-619.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Open Space,3.00,2009,DC09ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39933.00,DCJNL,-821.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Open Space,4.00,2009,DC09ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39964.00,DCJNL,-849.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Open Space,5.00,2009,DC09ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,39994.00,DCJNL,-821.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Open Space,6.00,2009,DC09ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39752.00,DCJNL,-207.40,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,95-Community Facilities,10.00,2009,DC09ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39782.00,DCJNL,-200.71,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,95-Community Facilities,11.00,2009,DC09ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39813.00,DCJNL,-207.40,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,95-Community Facilities,12.00,2009,DC09ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39752.00,DCJNL,207.40,Reverse doc file 21372,,Reverse doc file 21372 ,2008,95-Community Facilities,10.00,2009,DC09ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39813.00,DCJNL,207.40,Reverse doc file 21374,,Reverse doc file 21374 ,2008,95-Community Facilities,12.00,2009,DC09ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39782.00,DCJNL,200.71,Reverse doc file 21373,,Reverse doc file 21373 ,2008,95-Community Facilities,11.00,2009,DC09ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39568.00,DCJNL,-200.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Community Facilities,4.00,2008,DC09ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39599.00,DCJNL,-208.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Community Facilities,5.00,2008,DC09ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39629.00,DCJNL,-201.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Community Facilities,6.00,2008,DC09ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39660.00,DCJNL,-232.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Community Facilities,7.00,2009,DC09ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39691.00,DCJNL,-233.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Community Facilities,8.00,2009,DC09ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39721.00,DCJNL,-226.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Community Facilities,9.00,2009,DC09ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39721.00,DCJNL,226.55,Reverse doc file 21433,,Reverse doc file 21433 ,2008,95-Community Facilities,9.00,2009,DC09ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39721.00,DCJNL,-227.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Community Facilities,9.00,2009,DC09ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39752.00,DCJNL,-234.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Community Facilities,10.00,2009,DC09ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39782.00,DCJNL,-228.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Community Facilities,11.00,2009,DC09ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39813.00,DCJNL,-236.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,95-Community Facilities,12.00,2009,DC09ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39844.00,DCJNL,-213.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Community Facilities,1.00,2009,DC09ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39872.00,DCJNL,-192.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Community Facilities,2.00,2009,DC09ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39903.00,DCJNL,-213.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Community Facilities,3.00,2009,DC09ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39933.00,DCJNL,-283.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Community Facilities,4.00,2009,DC09ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39964.00,DCJNL,-292.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Community Facilities,5.00,2009,DC09ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,39994.00,DCJNL,-283.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Community Facilities,6.00,2009,DC09ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39752.00,DCJNL,-490.20,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,96-Community Facilities,10.00,2009,DC09ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39782.00,DCJNL,-474.39,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,96-Community Facilities,11.00,2009,DC09ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39813.00,DCJNL,-490.20,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,96-Community Facilities,12.00,2009,DC09ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39752.00,DCJNL,490.20,Reverse doc file 21372,,Reverse doc file 21372 ,2008,96-Community Facilities,10.00,2009,DC09ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39813.00,DCJNL,490.20,Reverse doc file 21374,,Reverse doc file 21374 ,2008,96-Community Facilities,12.00,2009,DC09ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39782.00,DCJNL,474.39,Reverse doc file 21373,,Reverse doc file 21373 ,2008,96-Community Facilities,11.00,2009,DC09ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39568.00,DCJNL,-474.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,96-Community Facilities,4.00,2008,DC09ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39599.00,DCJNL,-491.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,96-Community Facilities,5.00,2008,DC09ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39629.00,DCJNL,-477.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,96-Community Facilities,6.00,2008,DC09ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39660.00,DCJNL,-549.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,96-Community Facilities,7.00,2009,DC09ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39691.00,DCJNL,-551.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,96-Community Facilities,8.00,2009,DC09ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39721.00,DCJNL,-535.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,96-Community Facilities,9.00,2009,DC09ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39721.00,DCJNL,535.47,Reverse doc file 21433,,Reverse doc file 21433 ,2008,96-Community Facilities,9.00,2009,DC09ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39721.00,DCJNL,-537.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,96-Community Facilities,9.00,2009,DC09ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39752.00,DCJNL,-555.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,96-Community Facilities,10.00,2009,DC09ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39782.00,DCJNL,-540.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,96-Community Facilities,11.00,2009,DC09ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39813.00,DCJNL,-558.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,96-Community Facilities,12.00,2009,DC09ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39844.00,DCJNL,-504.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,96-Community Facilities,1.00,2009,DC09ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39872.00,DCJNL,-455.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,96-Community Facilities,2.00,2009,DC09ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39903.00,DCJNL,-504.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,96-Community Facilities,3.00,2009,DC09ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39933.00,DCJNL,-669.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,96-Community Facilities,4.00,2009,DC09ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39964.00,DCJNL,-691.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,96-Community Facilities,5.00,2009,DC09ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,39994.00,DCJNL,-267.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,96-Community Facilities,6.00,2009,DC09ACT,45398.00, +91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,39994.00,GLJNLPRV,100000.00,Being s94 skate park,A3036,Being s94 skate park A3036,2009,96-Community Facilities,6.00,2009,DC09ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39752.00,DCJNL,-235.58,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,98-Traffic Facilities,10.00,2009,DC09ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39782.00,DCJNL,-227.98,DEVELOPER CONTRIBUTIONS INTEREST P10 201,,DEVELOPER CONTRIBUTIONS INTEREST P10 201 ,2008,98-Traffic Facilities,11.00,2009,DC09ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39813.00,DCJNL,-235.58,DEVELOPER CONTRIBUTIONS INTEREST P10 311,,DEVELOPER CONTRIBUTIONS INTEREST P10 311 ,2008,98-Traffic Facilities,12.00,2009,DC09ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39752.00,DCJNL,235.58,Reverse doc file 21372,,Reverse doc file 21372 ,2008,98-Traffic Facilities,10.00,2009,DC09ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39813.00,DCJNL,235.58,Reverse doc file 21374,,Reverse doc file 21374 ,2008,98-Traffic Facilities,12.00,2009,DC09ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39782.00,DCJNL,227.98,Reverse doc file 21373,,Reverse doc file 21373 ,2008,98-Traffic Facilities,11.00,2009,DC09ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39568.00,DCJNL,-227.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,98-Traffic Facilities,4.00,2008,DC09ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39599.00,DCJNL,-236.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,98-Traffic Facilities,5.00,2008,DC09ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39629.00,DCJNL,-229.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,98-Traffic Facilities,6.00,2008,DC09ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39660.00,DCJNL,-264.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,98-Traffic Facilities,7.00,2009,DC09ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39691.00,DCJNL,-265.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,98-Traffic Facilities,8.00,2009,DC09ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39721.00,DCJNL,-257.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,98-Traffic Facilities,9.00,2009,DC09ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39721.00,DCJNL,257.33,Reverse doc file 21433,,Reverse doc file 21433 ,2008,98-Traffic Facilities,9.00,2009,DC09ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39721.00,DCJNL,-258.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,98-Traffic Facilities,9.00,2009,DC09ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39752.00,DCJNL,-266.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,98-Traffic Facilities,10.00,2009,DC09ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39782.00,DCJNL,-259.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,98-Traffic Facilities,11.00,2009,DC09ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39813.00,DCJNL,-268.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2008,98-Traffic Facilities,12.00,2009,DC09ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39844.00,DCJNL,-242.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,98-Traffic Facilities,1.00,2009,DC09ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39872.00,DCJNL,-219.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,98-Traffic Facilities,2.00,2009,DC09ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39903.00,DCJNL,-242.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,98-Traffic Facilities,3.00,2009,DC09ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39933.00,DCJNL,-321.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,98-Traffic Facilities,4.00,2009,DC09ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39964.00,DCJNL,-332.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,98-Traffic Facilities,5.00,2009,DC09ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,39994.00,DCJNL,-321.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,98-Traffic Facilities,6.00,2009,DC09ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,40025.00,DCJNL,99.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Open Space,7.00,2010,DC10ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,40056.00,DCJNL,103.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Open Space,8.00,2010,DC10ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,40086.00,DCJNL,112.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Open Space,9.00,2010,DC10ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,40482.00,DCJNL,110.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Open Space,10.00,2011,DC10ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,40147.00,DCJNL,108.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Open Space,11.00,2010,DC10ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,40178.00,DCJNL,120.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Open Space,12.00,2010,DC10ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,40209.00,DCJNL,113.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Open Space,1.00,2010,DC10ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,40237.00,DCJNL,99.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Open Space,2.00,2010,DC10ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,40268.00,DCJNL,125.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Open Space,3.00,2010,DC10ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,40298.00,DCJNL,131.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Open Space,4.00,2010,DC10ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,40329.00,DCJNL,93.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Open Space,5.00,2010,DC10ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,40359.00,DCJNL,102.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Open Space,6.00,2010,DC10ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,40025.00,DCJNL,-1950.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Casual Open Space,7.00,2010,DC10ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,40056.00,DCJNL,-2019.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Casual Open Space,8.00,2010,DC10ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,40086.00,DCJNL,-2192.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Casual Open Space,9.00,2010,DC10ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,40482.00,DCJNL,-2159.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Casual Open Space,10.00,2011,DC10ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,40147.00,DCJNL,-2132.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Casual Open Space,11.00,2010,DC10ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,40178.00,DCJNL,-2351.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Casual Open Space,12.00,2010,DC10ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,40209.00,DCJNL,-2224.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Casual Open Space,1.00,2010,DC10ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,40237.00,DCJNL,-1945.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Casual Open Space,2.00,2010,DC10ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,40268.00,DCJNL,-2459.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Casual Open Space,3.00,2010,DC10ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,40298.00,DCJNL,-2583.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Casual Open Space,4.00,2010,DC10ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,40329.00,DCJNL,-1822.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Casual Open Space,5.00,2010,DC10ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,40359.00,DCJNL,-1999.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Casual Open Space,6.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,40178.00,GLJNLOP,52.56,Being recoup Tweed Link Advertising,Cost A1103,Being recoup Tweed Link Advertising Cost A1103,2009,01-Casual Open Space,12.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,40410.00,GLJNLPRV,43.20,Being advertising expenditure A1103,P Drew,Being advertising expenditure A1103 P Drew,2010,01-Casual Open Space,8.00,2011,DC10ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,40025.00,DCJNL,-13128.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Structured Open Space,7.00,2010,DC10ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,40056.00,DCJNL,-13593.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Structured Open Space,8.00,2010,DC10ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,40086.00,DCJNL,-14758.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Structured Open Space,9.00,2010,DC10ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,40482.00,DCJNL,-14533.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Structured Open Space,10.00,2011,DC10ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,40147.00,DCJNL,-14358.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Structured Open Space,11.00,2010,DC10ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,40178.00,DCJNL,-15829.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,01-Structured Open Space,12.00,2010,DC10ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,40209.00,DCJNL,-14974.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Structured Open Space,1.00,2010,DC10ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,40237.00,DCJNL,-13096.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Structured Open Space,2.00,2010,DC10ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,40268.00,DCJNL,-16559.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Structured Open Space,3.00,2010,DC10ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,40298.00,DCJNL,-17389.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Structured Open Space,4.00,2010,DC10ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,40329.00,DCJNL,-12271.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Structured Open Space,5.00,2010,DC10ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,40359.00,DCJNL,-13458.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Structured Open Space,6.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,40410.00,GLJNLPRV,1900.61,Being South Tweed sportsfields expenditu,P Drew,Being South Tweed sportsfields expenditu P Drew,2010,01-Structured Open Space,8.00,2011,DC10ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,40025.00,DCJNL,-1853.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,02-Drainage,7.00,2010,DC10ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,40056.00,DCJNL,-1919.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,02-Drainage,8.00,2010,DC10ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,40086.00,DCJNL,-2083.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,02-Drainage,9.00,2010,DC10ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,40482.00,DCJNL,-2051.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,02-Drainage,10.00,2011,DC10ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,40147.00,DCJNL,-2027.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,02-Drainage,11.00,2010,DC10ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,40178.00,DCJNL,-2234.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,02-Drainage,12.00,2010,DC10ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,40209.00,DCJNL,-2113.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,02-Drainage,1.00,2010,DC10ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,40237.00,DCJNL,-1848.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,02-Drainage,2.00,2010,DC10ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,40268.00,DCJNL,-2337.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,02-Drainage,3.00,2010,DC10ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,40298.00,DCJNL,-2454.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,02-Drainage,4.00,2010,DC10ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,40329.00,DCJNL,-1732.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,02-Drainage,5.00,2010,DC10ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,40359.00,DCJNL,-1899.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,02-Drainage,6.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,40178.00,GLJNLOP,52.56,Being recoup Tweed Link Advertising,Costs A4705,Being recoup Tweed Link Advertising Costs A4705,2009,02-Drainage,12.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,40410.00,GLJNLPRV,185.15,Being Western Drainage expenditure A4685,P Drew,Being Western Drainage expenditure A4685 P Drew,2010,02-Drainage,8.00,2011,DC10ACT,45398.00, +91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,40410.00,GLJNLPRV,43.20,Being Western Drainage expenditure A4705,P Drew,Being Western Drainage expenditure A4705 P Drew,2010,02-Drainage,8.00,2011,DC10ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,40025.00,DCJNL,-134.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,03-Community Facilities,7.00,2010,DC10ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,40056.00,DCJNL,-139.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,03-Community Facilities,8.00,2010,DC10ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,40086.00,DCJNL,-151.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,03-Community Facilities,9.00,2010,DC10ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,40482.00,DCJNL,-149.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,03-Community Facilities,10.00,2011,DC10ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,40147.00,DCJNL,-147.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,03-Community Facilities,11.00,2010,DC10ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,40178.00,DCJNL,-162.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,03-Community Facilities,12.00,2010,DC10ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,40209.00,DCJNL,-153.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,03-Community Facilities,1.00,2010,DC10ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,40237.00,DCJNL,-134.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,03-Community Facilities,2.00,2010,DC10ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,40268.00,DCJNL,-169.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,03-Community Facilities,3.00,2010,DC10ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,40298.00,DCJNL,-178.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,03-Community Facilities,4.00,2010,DC10ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,40329.00,DCJNL,-125.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,03-Community Facilities,5.00,2010,DC10ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,40359.00,DCJNL,-138.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,03-Community Facilities,6.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,40078.00,GLJNLOP,-3956.03,Being transfer non s94 Plan balance,as per Danny Rose instruction,Being transfer non s94 Plan balance as per Danny Rose instruction,2009,04-Roads,9.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,40025.00,DCJNL,38608.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,7.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,40056.00,DCJNL,39977.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,8.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,40086.00,DCJNL,43402.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,9.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,40482.00,DCJNL,42740.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC10ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,40147.00,DCJNL,42225.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,11.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,40178.00,DCJNL,46743.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,12.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,40209.00,DCJNL,44219.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,1.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,40237.00,DCJNL,38671.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,2.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,40268.00,DCJNL,48895.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,40298.00,DCJNL,51349.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,4.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,40329.00,DCJNL,36234.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,5.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,40359.00,DCJNL,39741.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,6.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40178.00,GLJNLOP,2838.88,Being Kirkwood Road Expenditure,A5216,Being Kirkwood Road Expenditure A5216,2009,04-Roads,12.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40178.00,GLJNLOP,21441.99,Being recoup Leisure Drive Wedening,Costs A3642,Being recoup Leisure Drive Wedening Costs A3642,2009,04-Roads,12.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40178.00,GLJNLOP,14492.00,Being Kyogle Road Expenditure,A3951,Being Kyogle Road Expenditure A3951,2009,04-Roads,12.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40178.00,GLJNLOP,400.00,Being cross border expenditure,Paul Drew,Being cross border expenditure Paul Drew,2009,04-Roads,12.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40178.00,GLJNLOP,52.56,Being Tweed Link Advertising,A7820,Being Tweed Link Advertising A7820,2009,04-Roads,12.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40410.00,GLJNLPRV,44148.61,Being Leisure Drive widening expenditure,P Drew,Being Leisure Drive widening expenditure P Drew,2010,04-Roads,8.00,2011,DC10ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40410.00,GLJNLPRV,-14492.00,Being reverse JNL 509 A3951,P Drew,Being reverse JNL 509 A3951 P Drew,2010,04-Roads,8.00,2011,DC10ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40410.00,GLJNLPRV,23798.83,Being TRCP design review,P Drew,Being TRCP design review P Drew,2010,04-Roads,8.00,2011,DC10ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40410.00,GLJNLPRV,65144.38,Being Terranora Creek expenditure A5215,P Drew,Being Terranora Creek expenditure A5215 P Drew,2010,04-Roads,8.00,2011,DC10ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40410.00,GLJNLPRV,43916.43,Being Kirkwood Road expenditure A5216,P Drew,Being Kirkwood Road expenditure A5216 P Drew,2010,04-Roads,8.00,2011,DC10ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40410.00,GLJNLPRV,231099.10,Being Seabreeze/Koala Beach A5217,P Drew,Being Seabreeze/Koala Beach A5217 P Drew,2010,04-Roads,8.00,2011,DC10ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40410.00,GLJNLPRV,265114.28,Being Scenic Drive expenditure A5218,P Drew,Being Scenic Drive expenditure A5218 P Drew,2010,04-Roads,8.00,2011,DC10ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40410.00,GLJNLPRV,8819.13,Being Joshua Street Murwillumbah expendi,P Drew,Being Joshua Street Murwillumbah expendi P Drew,2010,04-Roads,8.00,2011,DC10ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40410.00,GLJNLPRV,29308.42,Being Byangum Road William Street expend,P Drew,Being Byangum Road William Street expend P Drew,2010,04-Roads,8.00,2011,DC10ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40410.00,GLJNLPRV,32370.78,Being Kennedy Drive widening expenditure,P Drew,Being Kennedy Drive widening expenditure P Drew,2010,04-Roads,8.00,2011,DC10ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40410.00,GLJNLPRV,117984.37,Being Riverview Street widening expendit,P Drew,Being Riverview Street widening expendit P Drew,2010,04-Roads,8.00,2011,DC10ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40410.00,GLJNLPRV,497162.02,Being Byangum Road roundabout expenditur,P Drew,Being Byangum Road roundabout expenditur P Drew,2010,04-Roads,8.00,2011,DC10ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40410.00,GLJNLPRV,67607.06,Being Kennedy Drive expenditure A5234,P Drew,Being Kennedy Drive expenditure A5234 P Drew,2010,04-Roads,8.00,2011,DC10ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40410.00,GLJNLPRV,28002.00,Being cross-border traffic masterplan A5,P Drew,Being cross-border traffic masterplan A5 P Drew,2010,04-Roads,8.00,2011,DC10ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40410.00,GLJNLPRV,43.20,Being Advertising expenditure A7820,P Drew,Being Advertising expenditure A7820 P Drew,2010,04-Roads,8.00,2011,DC10ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40410.00,GLJNLPRV,148910.00,Being Byangum Road Murwillumbah roundabo,P Drew,Being Byangum Road Murwillumbah roundabo P Drew,2010,04-Roads,8.00,2011,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40025.00,DCJNL,-3474.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,7.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40056.00,DCJNL,-3597.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,8.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40086.00,DCJNL,-4000.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,9.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40482.00,DCJNL,-3939.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40147.00,DCJNL,-3891.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,11.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40178.00,DCJNL,-4309.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,12.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40209.00,DCJNL,-4076.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,1.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40237.00,DCJNL,-3565.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,2.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40268.00,DCJNL,-4521.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40298.00,DCJNL,-4748.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,4.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40329.00,DCJNL,-3350.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,5.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40359.00,DCJNL,-3699.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,6.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40074.00,$RECEIPT,-3674.00,Rams,,Rams ,2009,04-Roads,9.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40084.00,$RECEIPT,-18212.00,Rams,,Rams ,2009,04-Roads,9.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40165.00,$RECEIPT,-4154.00,Rams,,Rams ,2009,04-Roads,12.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40266.00,$RECEIPT,-2771.00,Rams,,Rams ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40350.00,$RECEIPT,-5970.00,Rams,,Rams ,2010,04-Roads,6.00,2010,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40245.00,DCJNL,1094.30,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40245.00,DCJNL,207.70,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40414.00,DCJNL,138.55,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40414.00,DCJNL,298.50,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,8.00,2011,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40025.00,DCJNL,-14909.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,7.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40056.00,DCJNL,-15437.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,8.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40086.00,DCJNL,-16774.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,9.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40482.00,DCJNL,-16518.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40147.00,DCJNL,-16492.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,11.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40178.00,DCJNL,-18182.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,12.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40209.00,DCJNL,-17200.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,1.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40237.00,DCJNL,-15583.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,2.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40268.00,DCJNL,-19721.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40298.00,DCJNL,-20710.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,4.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40329.00,DCJNL,-14614.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,5.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40359.00,DCJNL,-16048.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,6.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40077.00,$RECEIPT,-3206.00,Rams,,Rams ,2009,04-Roads,9.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40133.00,$RECEIPT,-8491.00,Rams,,Rams ,2009,04-Roads,11.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40144.00,$RECEIPT,-32760.00,Rams,,Rams ,2009,04-Roads,11.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40214.00,$RECEIPT,-144461.00,Rams,,Rams ,2010,04-Roads,2.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40255.00,$RECEIPT,-3650.00,Rams,,Rams ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40347.00,$RECEIPT,-4901.00,Rams,,Rams ,2010,04-Roads,6.00,2010,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40245.00,DCJNL,160.30,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40245.00,DCJNL,2062.55,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40245.00,DCJNL,7223.05,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40414.00,DCJNL,182.50,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40414.00,DCJNL,245.05,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,8.00,2011,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40025.00,DCJNL,-8593.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,7.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40056.00,DCJNL,-8898.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,8.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40086.00,DCJNL,-9561.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,9.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40482.00,DCJNL,-9791.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40147.00,DCJNL,-9673.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,11.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40178.00,DCJNL,-10665.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,12.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40209.00,DCJNL,-10249.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,1.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40237.00,DCJNL,-8990.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,2.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40268.00,DCJNL,-11367.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40298.00,DCJNL,-11937.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,4.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40329.00,DCJNL,-8423.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,5.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40359.00,DCJNL,-9238.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,6.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40023.00,$RECEIPT,-50625.00,Rams,,Rams ,2009,04-Roads,7.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40066.00,$APINVCE,23031.00,Mr Paul T McGavin,Lot 7 Hazelwood Drive,Mr Paul T McGavin Lot 7 Hazelwood Drive,2009,04-Roads,9.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40094.00,$RECEIPT,-88530.00,Rams,,Rams ,2009,04-Roads,10.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40186.00,$RECEIPT,-36563.00,Rams,,Rams ,2010,04-Roads,1.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40214.00,$RECEIPT,-8100.00,Rams,,Rams ,2010,04-Roads,2.00,2010,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40245.00,DCJNL,2531.25,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40245.00,DCJNL,-1151.55,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40245.00,DCJNL,4426.50,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40245.00,DCJNL,1828.15,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40245.00,DCJNL,405.00,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40025.00,DCJNL,-3921.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,7.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40056.00,DCJNL,-4203.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,8.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40086.00,DCJNL,-4563.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,9.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40482.00,DCJNL,-4493.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40147.00,DCJNL,-4439.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,11.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40178.00,DCJNL,-4894.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,12.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40209.00,DCJNL,-4630.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,1.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40237.00,DCJNL,-4049.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,2.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40268.00,DCJNL,-5120.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40298.00,DCJNL,-5377.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,4.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40329.00,DCJNL,-3794.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,5.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40359.00,DCJNL,-4161.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,6.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40043.00,$RECEIPT,-23777.00,Rams,,Rams ,2009,04-Roads,8.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40045.00,$RECEIPT,-11889.00,Rams,,Rams ,2009,04-Roads,8.00,2010,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40245.00,DCJNL,1783.30,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40025.00,DCJNL,-2100.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,7.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40056.00,DCJNL,-2174.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,8.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40086.00,DCJNL,-2361.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,9.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40482.00,DCJNL,-2325.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40147.00,DCJNL,-2297.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,11.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40178.00,DCJNL,-2578.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,12.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40209.00,DCJNL,-2439.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,1.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40237.00,DCJNL,-2132.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,2.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40268.00,DCJNL,-2696.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40298.00,DCJNL,-2832.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,4.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40329.00,DCJNL,-1998.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,5.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40359.00,DCJNL,-2191.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,6.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40148.00,$RECEIPT,-9926.00,Rams,,Rams ,2009,04-Roads,12.00,2010,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40245.00,DCJNL,496.30,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,40025.00,DCJNL,-4938.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,7.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,40056.00,DCJNL,-5113.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,8.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,40086.00,DCJNL,-5552.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,9.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,40482.00,DCJNL,-5467.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,40147.00,DCJNL,-5401.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,11.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,40178.00,DCJNL,-6185.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,12.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,40209.00,DCJNL,-6169.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,1.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,40237.00,DCJNL,-5388.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,2.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,40268.00,DCJNL,-6948.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,40298.00,DCJNL,-7297.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,4.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,40329.00,DCJNL,-5169.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,5.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,40359.00,DCJNL,-5692.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,6.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,40149.00,$RECEIPT,-49790.00,Rams,,Rams ,2009,04-Roads,12.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,40197.00,$RECEIPT,-1119.00,Rams,,Rams ,2010,04-Roads,1.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,40198.00,$RECEIPT,-602.00,Rams,,Rams ,2010,04-Roads,1.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,40199.00,$RECEIPT,-70806.00,Rams,,Rams ,2010,04-Roads,1.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,40268.00,$RECEIPT,-27257.00,Rams,,Rams ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,40319.00,$RECEIPT,-5597.00,Rams,,Rams ,2010,04-Roads,5.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,40353.00,$RECEIPT,-5597.00,Rams,,Rams ,2010,04-Roads,6.00,2010,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,40245.00,DCJNL,2489.50,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,40245.00,DCJNL,3626.35,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,40414.00,DCJNL,1362.85,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,40414.00,DCJNL,279.85,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,40414.00,DCJNL,279.85,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,8.00,2011,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,40025.00,DCJNL,-12028.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,7.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,40056.00,DCJNL,-12476.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,8.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,40086.00,DCJNL,-13582.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,9.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,40482.00,DCJNL,-13374.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,40147.00,DCJNL,-13213.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,11.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,40178.00,DCJNL,-14567.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,12.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,40209.00,DCJNL,-13781.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,1.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,40237.00,DCJNL,-12052.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,2.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,40268.00,DCJNL,-15239.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,40298.00,DCJNL,-16003.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,4.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,40329.00,DCJNL,-11293.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,5.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,40359.00,DCJNL,-12386.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,6.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,40053.00,$RECEIPT,-5501.00,Rams,,Rams ,2009,04-Roads,8.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,40073.00,$RECEIPT,-8463.00,Rams,,Rams ,2009,04-Roads,9.00,2010,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,40245.00,DCJNL,275.05,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,40245.00,DCJNL,423.15,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,40025.00,DCJNL,-10247.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,7.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,40056.00,DCJNL,-10639.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,8.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,40086.00,DCJNL,-11615.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,9.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,40482.00,DCJNL,-11438.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,40147.00,DCJNL,-11300.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,11.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,40178.00,DCJNL,-12471.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,12.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,40209.00,DCJNL,-11830.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,1.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,40237.00,DCJNL,-10527.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,2.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,40268.00,DCJNL,-13354.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,40298.00,DCJNL,-14024.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,4.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,40329.00,DCJNL,-9901.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,5.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,40359.00,DCJNL,-10877.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,6.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,40011.00,$RECEIPT,-7118.00,Rams,,Rams ,2009,04-Roads,7.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,40030.00,$RECEIPT,-7118.00,Rams,,Rams ,2009,04-Roads,8.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,40071.00,$RECEIPT,-14986.00,Rams,,Rams ,2009,04-Roads,9.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,40149.00,$RECEIPT,-2847.00,Rams,,Rams ,2009,04-Roads,12.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,40197.00,$RECEIPT,-7313.00,Rams,,Rams ,2010,04-Roads,1.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,40214.00,$RECEIPT,-33831.00,Rams,,Rams ,2010,04-Roads,2.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,40224.00,$RECEIPT,-7313.00,Rams,,Rams ,2010,04-Roads,2.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,40224.00,$RECEIPT,-7313.00,Rams,,Rams ,2010,04-Roads,2.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,40239.00,$RECEIPT,-7313.00,Rams,,Rams ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,40256.00,$RECEIPT,-1463.00,Rams,,Rams ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,40316.00,$RECEIPT,-1463.00,Rams,,Rams ,2010,04-Roads,5.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,40333.00,$RECEIPT,-1463.00,Rams,,Rams ,2010,04-Roads,6.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,40345.00,$RECEIPT,-2926.00,Rams,,Rams ,2010,04-Roads,6.00,2010,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,40245.00,DCJNL,355.90,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,40245.00,DCJNL,355.90,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,40245.00,DCJNL,749.30,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,40245.00,DCJNL,142.35,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,40245.00,DCJNL,365.65,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,40245.00,DCJNL,2422.85,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,40414.00,DCJNL,438.80,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,40414.00,DCJNL,73.15,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,40414.00,DCJNL,219.45,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,8.00,2011,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,40025.00,DCJNL,-6723.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,7.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,40056.00,DCJNL,-6962.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,8.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,40086.00,DCJNL,-7558.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,9.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,40482.00,DCJNL,-7475.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,40147.00,DCJNL,-7952.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,11.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,40178.00,DCJNL,-8767.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,12.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,40209.00,DCJNL,-8327.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,1.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,40237.00,DCJNL,-7277.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,2.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,40268.00,DCJNL,-9201.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,40298.00,DCJNL,-9671.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,4.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,40329.00,DCJNL,-6874.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,5.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,40359.00,DCJNL,-7546.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,6.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,40112.00,$RECEIPT,-7579.00,Rams,,Rams ,2009,04-Roads,10.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,40122.00,$RECEIPT,-7579.00,Rams,,Rams ,2009,04-Roads,11.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,40123.00,$RECEIPT,-119748.00,Rams,,Rams ,2009,04-Roads,11.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,40130.00,$RECEIPT,-7579.00,Rams,,Rams ,2009,04-Roads,11.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,40190.00,$RECEIPT,-7579.00,Rams,,Rams ,2010,04-Roads,1.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,40289.00,$RECEIPT,-1516.00,Rams,,Rams ,2010,04-Roads,4.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,40326.00,$RECEIPT,-13642.00,Rams,,Rams ,2010,04-Roads,5.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,40330.00,$RECEIPT,-1516.00,Rams,,Rams ,2010,04-Roads,6.00,2010,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,40245.00,DCJNL,378.95,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,40245.00,DCJNL,6745.30,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,40245.00,DCJNL,378.95,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,40414.00,DCJNL,75.80,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,40414.00,DCJNL,682.10,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,40414.00,DCJNL,75.80,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,8.00,2011,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,40025.00,DCJNL,-4031.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,7.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,40056.00,DCJNL,-4174.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,8.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,40086.00,DCJNL,-4531.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,9.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,40482.00,DCJNL,-4645.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,40147.00,DCJNL,-4589.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,11.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,40178.00,DCJNL,-5059.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,12.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,40209.00,DCJNL,-4786.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,1.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,40237.00,DCJNL,-4392.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,2.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,40268.00,DCJNL,-5553.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,40298.00,DCJNL,-5864.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,4.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,40329.00,DCJNL,-4138.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,5.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,40359.00,DCJNL,-4538.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,6.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,40003.00,$RECEIPT,-9830.00,Rams,,Rams ,2009,04-Roads,7.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,40023.00,$RECEIPT,-1601.00,Rams,,Rams ,2009,04-Roads,7.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,40094.00,$RECEIPT,-42950.00,Rams,,Rams ,2009,04-Roads,10.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,40212.00,$RECEIPT,-55202.00,Rams,,Rams ,2010,04-Roads,2.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,40290.00,$RECEIPT,-6236.00,Rams,,Rams ,2010,04-Roads,4.00,2010,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,40245.00,DCJNL,571.55,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,40245.00,DCJNL,2147.50,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,40245.00,DCJNL,2760.10,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,40414.00,DCJNL,311.80,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,8.00,2011,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,40025.00,DCJNL,-132.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,7.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,40056.00,DCJNL,-137.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,8.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,40086.00,DCJNL,-149.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,9.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,40482.00,DCJNL,-146.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,40147.00,DCJNL,-145.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,11.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,40178.00,DCJNL,-160.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,12.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,40209.00,DCJNL,-151.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,1.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,40237.00,DCJNL,-132.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,2.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,40268.00,DCJNL,-167.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,40298.00,DCJNL,-175.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,4.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,40329.00,DCJNL,-124.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,5.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,40359.00,DCJNL,-136.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,6.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,40025.00,DCJNL,-914.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,7.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,40056.00,DCJNL,-946.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,8.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,40086.00,DCJNL,-1027.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,9.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,40482.00,DCJNL,-1012.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,40147.00,DCJNL,-1000.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,11.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,40178.00,DCJNL,-1102.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,12.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,40209.00,DCJNL,-1042.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,1.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,40237.00,DCJNL,-912.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,2.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,40268.00,DCJNL,-1153.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,40298.00,DCJNL,-1211.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,4.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,40329.00,DCJNL,-854.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,5.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,40359.00,DCJNL,-937.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,6.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,40025.00,DCJNL,-1748.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,7.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,40056.00,DCJNL,-1810.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,8.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,40086.00,DCJNL,-1965.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,9.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,40482.00,DCJNL,-1935.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,40147.00,DCJNL,-1911.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,11.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,40178.00,DCJNL,-2228.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,12.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,40209.00,DCJNL,-2175.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,1.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,40237.00,DCJNL,-1900.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,2.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,40268.00,DCJNL,-2402.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,40298.00,DCJNL,-2523.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,4.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,40329.00,DCJNL,-1780.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,5.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,40359.00,DCJNL,-1952.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,6.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,40150.00,$RECEIPT,-10664.00,Rams,,Rams ,2009,04-Roads,12.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,40161.00,$RECEIPT,-13975.00,Rams,,Rams ,2009,04-Roads,12.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,40164.00,$RECEIPT,-1226.00,Rams,,Rams ,2009,04-Roads,12.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,40164.00,$RECEIPT,-178.00,Rams,,Rams ,2009,04-Roads,12.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,40205.00,$RECEIPT,-15379.00,Rams,,Rams ,2010,04-Roads,1.00,2010,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 13,Sector 13,40245.00,DCJNL,1302.15,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 13,Sector 13,40245.00,DCJNL,768.95,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,40025.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,7.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,40056.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,8.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,40086.00,DCJNL,-0.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,9.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,40482.00,DCJNL,-0.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,40147.00,DCJNL,-0.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,11.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,40178.00,DCJNL,-0.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,12.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,40209.00,DCJNL,-0.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,1.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,40237.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,2.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,40268.00,DCJNL,-0.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,40298.00,DCJNL,-0.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,4.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,40329.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,5.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,40359.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,6.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,40025.00,DCJNL,-4284.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,7.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,40056.00,DCJNL,-4436.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,8.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,40086.00,DCJNL,-4816.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,9.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,40482.00,DCJNL,-4743.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,40147.00,DCJNL,-4686.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,11.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,40178.00,DCJNL,-5166.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,12.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,40209.00,DCJNL,-4887.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,1.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,40237.00,DCJNL,-4274.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,2.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,40268.00,DCJNL,-5404.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,40298.00,DCJNL,-5675.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,4.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,40329.00,DCJNL,-4004.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,5.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,40359.00,DCJNL,-4392.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,6.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,40025.00,DCJNL,-1275.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,7.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,40056.00,DCJNL,-1320.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,8.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,40086.00,DCJNL,-1433.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,9.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,40482.00,DCJNL,-1411.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,40147.00,DCJNL,-1394.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,11.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,40178.00,DCJNL,-1537.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,12.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,40209.00,DCJNL,-1454.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,1.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,40237.00,DCJNL,-1272.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,2.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,40268.00,DCJNL,-1608.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,40298.00,DCJNL,-1689.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,4.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,40329.00,DCJNL,-1192.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,5.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,40359.00,DCJNL,-1307.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,6.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,40025.00,DCJNL,-1636.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,7.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,40056.00,DCJNL,-1694.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,8.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,40086.00,DCJNL,-1839.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,9.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,40482.00,DCJNL,-1811.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,40147.00,DCJNL,-1789.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,11.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,40178.00,DCJNL,-1973.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,12.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,40209.00,DCJNL,-1869.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,1.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,40237.00,DCJNL,-1639.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,2.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,40268.00,DCJNL,-2076.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,40298.00,DCJNL,-2180.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,4.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,40329.00,DCJNL,-1538.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,5.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,40359.00,DCJNL,-1688.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,6.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,40011.00,$RECEIPT,-579.00,Rams,,Rams ,2009,04-Roads,7.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,40197.00,$RECEIPT,-592.00,Rams,,Rams ,2010,04-Roads,1.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,40224.00,$RECEIPT,-592.00,Rams,,Rams ,2010,04-Roads,2.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,40224.00,$RECEIPT,-592.00,Rams,,Rams ,2010,04-Roads,2.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,40239.00,$RECEIPT,-592.00,Rams,,Rams ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,40256.00,$RECEIPT,-118.00,Rams,,Rams ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,40316.00,$RECEIPT,-118.00,Rams,,Rams ,2010,04-Roads,5.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,40345.00,$RECEIPT,-236.00,Rams,,Rams ,2010,04-Roads,6.00,2010,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 29,Sector 29,40245.00,DCJNL,28.95,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 29,Sector 29,40245.00,DCJNL,29.60,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 29,Sector 29,40245.00,DCJNL,59.20,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 29,Sector 29,40414.00,DCJNL,35.50,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 29,Sector 29,40414.00,DCJNL,5.90,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 29,Sector 29,40414.00,DCJNL,11.80,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,8.00,2011,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,40025.00,DCJNL,-1023.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,7.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,40056.00,DCJNL,-1059.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,8.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,40086.00,DCJNL,-1150.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,9.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,40482.00,DCJNL,-1132.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,40147.00,DCJNL,-1118.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,11.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,40178.00,DCJNL,-1233.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,12.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,40209.00,DCJNL,-1166.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,1.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,40237.00,DCJNL,-1020.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,2.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,40268.00,DCJNL,-1290.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,40298.00,DCJNL,-1355.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,4.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,40329.00,DCJNL,-956.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,5.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,40359.00,DCJNL,-1048.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,6.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,40025.00,DCJNL,-0.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,7.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,40056.00,DCJNL,-0.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,8.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,40086.00,DCJNL,-1.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,9.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,40482.00,DCJNL,-1.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,40147.00,DCJNL,-1.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,11.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,40178.00,DCJNL,-1.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,12.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,40209.00,DCJNL,-1.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,1.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,40237.00,DCJNL,-0.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,2.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,40268.00,DCJNL,-1.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,40298.00,DCJNL,-1.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,4.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,40329.00,DCJNL,-0.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,5.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,40359.00,DCJNL,-0.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,6.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40025.00,DCJNL,-203.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,7.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40056.00,DCJNL,-210.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,8.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40086.00,DCJNL,-228.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,9.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40482.00,DCJNL,-224.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC10ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40147.00,DCJNL,-222.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,11.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40178.00,DCJNL,-245.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,12.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40209.00,DCJNL,-231.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,1.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40237.00,DCJNL,-202.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,2.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40268.00,DCJNL,-330.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40298.00,DCJNL,-347.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,4.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40329.00,DCJNL,-245.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,5.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40359.00,DCJNL,-269.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,6.00,2010,DC10ACT,45398.00, +45000,Receipts,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40267.00,$RECEIPT,-14976.00,Rams,,Rams ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40414.00,DCJNL,748.80,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,8.00,2011,DC10ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40025.00,DCJNL,-57.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,7.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40056.00,DCJNL,-60.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,8.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40086.00,DCJNL,-65.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,9.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40482.00,DCJNL,-64.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC10ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40147.00,DCJNL,-63.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,11.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40178.00,DCJNL,-69.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Roads,12.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40209.00,DCJNL,-66.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,1.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40237.00,DCJNL,-57.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,2.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40268.00,DCJNL,-73.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,3.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40298.00,DCJNL,-76.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,4.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40329.00,DCJNL,-54.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,5.00,2010,DC10ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40359.00,DCJNL,-59.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,6.00,2010,DC10ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,40025.00,DCJNL,-7.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Extractive Industries,7.00,2010,DC10ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,40056.00,DCJNL,-7.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Extractive Industries,8.00,2010,DC10ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,40086.00,DCJNL,-8.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Extractive Industries,9.00,2010,DC10ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,40482.00,DCJNL,-8.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Extractive Industries,10.00,2011,DC10ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,40147.00,DCJNL,-7.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Extractive Industries,11.00,2010,DC10ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,40178.00,DCJNL,-8.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,04-Extractive Industries,12.00,2010,DC10ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,40209.00,DCJNL,-8.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Extractive Industries,1.00,2010,DC10ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,40237.00,DCJNL,-7.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Extractive Industries,2.00,2010,DC10ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,40268.00,DCJNL,-9.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Extractive Industries,3.00,2010,DC10ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,40298.00,DCJNL,-9.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Extractive Industries,4.00,2010,DC10ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,40329.00,DCJNL,-6.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Extractive Industries,5.00,2010,DC10ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,40359.00,DCJNL,-7.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Extractive Industries,6.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,40025.00,DCJNL,-1927.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,7.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,40056.00,DCJNL,-2000.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,8.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,40086.00,DCJNL,-2193.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,9.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,40482.00,DCJNL,-2194.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,10.00,2011,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,40147.00,DCJNL,-2213.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,11.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,40178.00,DCJNL,-1898.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,12.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,40209.00,DCJNL,-1801.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,1.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,40237.00,DCJNL,-1602.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,2.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,40268.00,DCJNL,-2030.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,3.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,40298.00,DCJNL,-2132.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,4.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,40329.00,DCJNL,-1509.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,5.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,40359.00,DCJNL,-1662.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,6.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40023.00,$RECEIPT,-583.00,Rams,,Rams ,2009,05-Casual Open Space,7.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40030.00,$RECEIPT,-176.00,Rams,,Rams ,2009,05-Casual Open Space,8.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40043.00,$RECEIPT,-1194.00,Rams,,Rams ,2009,05-Casual Open Space,8.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40071.00,$RECEIPT,-1340.00,Rams,,Rams ,2009,05-Casual Open Space,9.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40073.00,$RECEIPT,-922.00,Rams,,Rams ,2009,05-Casual Open Space,9.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40084.00,$RECEIPT,-2787.00,Rams,,Rams ,2009,05-Casual Open Space,9.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40094.00,$RECEIPT,-8550.00,Rams,,Rams ,2009,05-Casual Open Space,10.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40112.00,$RECEIPT,-185.00,Rams,,Rams ,2009,05-Casual Open Space,10.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40122.00,$RECEIPT,-185.00,Rams,,Rams ,2009,05-Casual Open Space,11.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40123.00,$RECEIPT,-10350.00,Rams,,Rams ,2009,05-Casual Open Space,11.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40141.00,$RECEIPT,-185.00,Rams,,Rams ,2009,05-Casual Open Space,11.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40148.00,$RECEIPT,-185.00,Rams,,Rams ,2009,05-Casual Open Space,12.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40149.00,$RECEIPT,-352.00,Rams,,Rams ,2009,05-Casual Open Space,12.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40155.00,$RECEIPT,-84.00,Rams,,Rams ,2009,05-Casual Open Space,12.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40165.00,$RECEIPT,-174.00,Rams,,Rams ,2009,05-Casual Open Space,12.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40190.00,$RECEIPT,-219.00,Rams,,Rams ,2010,05-Casual Open Space,1.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40197.00,$RECEIPT,-161.00,Rams,,Rams ,2010,05-Casual Open Space,1.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40199.00,$RECEIPT,-274.00,Rams,,Rams ,2010,05-Casual Open Space,1.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40205.00,$RECEIPT,-526.00,Rams,,Rams ,2010,05-Casual Open Space,1.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40217.00,$RECEIPT,-5734.00,Rams,,Rams ,2010,05-Casual Open Space,2.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40255.00,$RECEIPT,-460.00,Rams,,Rams ,2010,05-Casual Open Space,3.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40267.00,$RECEIPT,-570.00,Rams,,Rams ,2010,05-Casual Open Space,3.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40319.00,$RECEIPT,-162.00,Rams,,Rams ,2010,05-Casual Open Space,5.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40326.00,$RECEIPT,-1030.00,Rams,,Rams ,2010,05-Casual Open Space,5.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40330.00,$RECEIPT,-395.00,Rams,,Rams ,2010,05-Casual Open Space,6.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40333.00,$RECEIPT,-395.00,Rams,,Rams ,2010,05-Casual Open Space,6.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40350.00,$RECEIPT,-851.00,Rams,,Rams ,2010,05-Casual Open Space,6.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,40178.00,GLJNLOP,110658.27,Being Sth Twd Skate Park Expenditure,A3036,Being Sth Twd Skate Park Expenditure A3036,2009,05-Casual Open Space,12.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,40178.00,GLJNLOP,1198.31,Being Shirewide open space,Expenditure A3125,Being Shirewide open space Expenditure A3125,2009,05-Casual Open Space,12.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,40410.00,GLJNLPRV,8706.00,Being Kingscliff parks expenditure A3026,P Drew,Being Kingscliff parks expenditure A3026 P Drew,2010,05-Casual Open Space,8.00,2011,DC10ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,40410.00,GLJNLPRV,50608.65,Being Arkinstall Park Masterplan A3026,P Drew,Being Arkinstall Park Masterplan A3026 P Drew,2010,05-Casual Open Space,8.00,2011,DC10ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,40410.00,GLJNLPRV,-110658.27,Being reversal JNL 514,P Drew,Being reversal JNL 514 P Drew,2010,05-Casual Open Space,8.00,2011,DC10ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,40410.00,GLJNLPRV,171.14,General expenditure A3125,P Drew,General expenditure A3125 P Drew,2010,05-Casual Open Space,8.00,2011,DC10ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,40410.00,GLJNLPRV,8045.89,Being project management A3125,P Drew,Being project management A3125 P Drew,2010,05-Casual Open Space,8.00,2011,DC10ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,40410.00,GLJNLPRV,19137.35,Being shirewide expenditure A3125,P Drew,Being shirewide expenditure A3125 P Drew,2010,05-Casual Open Space,8.00,2011,DC10ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,40410.00,GLJNLPRV,98835.24,Being Quota Park expenditure A3125,P Drew,Being Quota Park expenditure A3125 P Drew,2010,05-Casual Open Space,8.00,2011,DC10ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,40410.00,GLJNLPRV,2872.73,Being Razorback expenditure A3125,P Drew,Being Razorback expenditure A3125 P Drew,2010,05-Casual Open Space,8.00,2011,DC10ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,40410.00,GLJNLPRV,486.00,Being advertising expenditure A5204,P Drew,Being advertising expenditure A5204 P Drew,2010,05-Casual Open Space,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40245.00,DCJNL,58.30,Administration Levy Expense,,Administration Levy Expense ,2010,05-Casual Open Space,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40245.00,DCJNL,137.00,Administration Levy Expense,,Administration Levy Expense ,2010,05-Casual Open Space,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40245.00,DCJNL,504.90,Administration Levy Expense,,Administration Levy Expense ,2010,05-Casual Open Space,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40245.00,DCJNL,873.50,Administration Levy Expense,,Administration Levy Expense ,2010,05-Casual Open Space,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40245.00,DCJNL,1072.00,Administration Levy Expense,,Administration Levy Expense ,2010,05-Casual Open Space,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40147.00,GLJNLOP,-536.00,Being reversal 50% Admin Levy,Pd 5 reduction Adm Levy 10% to 5%,Being reversal 50% Admin Levy Pd 5 reduction Adm Levy 10% to 5%,2009,05-Casual Open Space,11.00,2010,DC10ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40245.00,DCJNL,39.75,Administration Levy Expense,,Administration Levy Expense ,2010,05-Casual Open Space,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40245.00,DCJNL,59.00,Administration Levy Expense,,Administration Levy Expense ,2010,05-Casual Open Space,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40245.00,DCJNL,286.70,Administration Levy Expense,,Administration Levy Expense ,2010,05-Casual Open Space,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40414.00,DCJNL,51.50,Administration Levy Expense,,Administration Levy Expense ,2010,05-Casual Open Space,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40414.00,DCJNL,59.60,Administration Levy Expense,,Administration Levy Expense ,2010,05-Casual Open Space,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40414.00,DCJNL,82.05,Administration Levy Expense,,Administration Levy Expense ,2010,05-Casual Open Space,8.00,2011,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40025.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,7.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40056.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,8.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40086.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,9.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40482.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,10.00,2011,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40147.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,11.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40178.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,12.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40209.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,1.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40237.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,2.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40268.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,3.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40298.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,4.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40329.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,5.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40359.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,6.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40025.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,7.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40056.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,8.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40086.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,9.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40482.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,10.00,2011,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40147.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,11.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40178.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,12.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40209.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,1.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40237.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,2.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40268.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,3.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40298.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,4.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40329.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,5.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40359.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,6.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40025.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,7.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40056.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,8.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40086.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,9.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40482.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,10.00,2011,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40147.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,11.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40178.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,12.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40209.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,1.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40237.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,2.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40268.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,3.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40298.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,4.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40329.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,5.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40359.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,6.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40025.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,7.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40056.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,8.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40086.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,9.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40482.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,10.00,2011,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40147.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,11.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40178.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,12.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40209.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,1.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40237.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,2.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40268.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,3.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40298.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,4.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40329.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,5.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40359.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,6.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40025.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,7.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40056.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,8.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40086.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,9.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40482.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,10.00,2011,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40147.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,11.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40178.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,12.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40209.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,1.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40237.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,2.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40268.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,3.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40298.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,4.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40329.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,5.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40359.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,6.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40025.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,7.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40056.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,8.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40086.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,9.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40482.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,10.00,2011,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40147.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,11.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40178.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Casual Open Space,12.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40209.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,1.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40237.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,2.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40268.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,3.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40298.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,4.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40329.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,5.00,2010,DC10ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40359.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,6.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,40025.00,DCJNL,-3385.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,7.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,40056.00,DCJNL,-3729.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,8.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,40086.00,DCJNL,-4070.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,9.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,40482.00,DCJNL,-4048.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,10.00,2011,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,40147.00,DCJNL,-4051.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,11.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,40178.00,DCJNL,-4476.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,12.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,40209.00,DCJNL,-4239.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,1.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,40237.00,DCJNL,-3776.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,2.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,40268.00,DCJNL,-4853.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,3.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,40298.00,DCJNL,-5096.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,4.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,40329.00,DCJNL,-3604.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,5.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,40359.00,DCJNL,-3962.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,6.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40009.00,$RECEIPT,-3265.00,Rams,,Rams ,2009,05-Structured Open Space,7.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40024.00,$RECEIPT,-155.00,Rams,,Rams ,2009,05-Structured Open Space,7.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40030.00,$RECEIPT,-367.00,Rams,,Rams ,2009,05-Structured Open Space,8.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40043.00,$RECEIPT,-1368.00,Rams,,Rams ,2009,05-Structured Open Space,8.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40051.00,$RECEIPT,-42408.00,Rams,,Rams ,2009,05-Structured Open Space,8.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40053.00,$RECEIPT,-15048.00,Rams,,Rams ,2009,05-Structured Open Space,8.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40073.00,$RECEIPT,-1387.00,Rams,,Rams ,2009,05-Structured Open Space,9.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40084.00,$RECEIPT,-3937.00,Rams,,Rams ,2009,05-Structured Open Space,9.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40094.00,$RECEIPT,-9795.00,Rams,,Rams ,2009,05-Structured Open Space,10.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40112.00,$RECEIPT,-210.00,Rams,,Rams ,2009,05-Structured Open Space,10.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40122.00,$RECEIPT,-210.00,Rams,,Rams ,2009,05-Structured Open Space,11.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40123.00,$RECEIPT,-11832.00,Rams,,Rams ,2009,05-Structured Open Space,11.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40141.00,$RECEIPT,-210.00,Rams,,Rams ,2009,05-Structured Open Space,11.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40148.00,$RECEIPT,-210.00,Rams,,Rams ,2009,05-Structured Open Space,12.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40149.00,$RECEIPT,-734.00,Rams,,Rams ,2009,05-Structured Open Space,12.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40150.00,$RECEIPT,-428.00,Rams,,Rams ,2009,05-Structured Open Space,12.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40161.00,$RECEIPT,-780.00,Rams,,Rams ,2009,05-Structured Open Space,12.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40164.00,$RECEIPT,178.00,Rams,,Rams ,2009,05-Structured Open Space,12.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40165.00,$RECEIPT,-200.00,Rams,,Rams ,2009,05-Structured Open Space,12.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40176.00,$RECEIPT,-1.00,Rams,,Rams ,2009,05-Structured Open Space,12.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40190.00,$RECEIPT,-251.00,Rams,,Rams ,2010,05-Structured Open Space,1.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40197.00,$RECEIPT,-185.00,Rams,,Rams ,2010,05-Structured Open Space,1.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40205.00,$RECEIPT,-602.00,Rams,,Rams ,2010,05-Structured Open Space,1.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40217.00,$RECEIPT,-18697.00,Rams,,Rams ,2010,05-Structured Open Space,2.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40255.00,$RECEIPT,-527.00,Rams,,Rams ,2010,05-Structured Open Space,3.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40263.00,$RECEIPT,-14448.00,Rams,,Rams ,2010,05-Structured Open Space,3.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40267.00,$RECEIPT,-653.00,Rams,,Rams ,2010,05-Structured Open Space,3.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40312.00,$RECEIPT,-602.00,Rams,,Rams ,2010,05-Structured Open Space,5.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40319.00,$RECEIPT,-338.00,Rams,,Rams ,2010,05-Structured Open Space,5.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40326.00,$RECEIPT,-1181.00,Rams,,Rams ,2010,05-Structured Open Space,5.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40330.00,$RECEIPT,-452.00,Rams,,Rams ,2010,05-Structured Open Space,6.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40333.00,$RECEIPT,-452.00,Rams,,Rams ,2010,05-Structured Open Space,6.00,2010,DC10ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40350.00,$RECEIPT,-1279.00,Rams,,Rams ,2010,05-Structured Open Space,6.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,40410.00,GLJNLPRV,1082.30,Being Ron Wilkinson Park upgrade A3034,P Drew,Being Ron Wilkinson Park upgrade A3034 P Drew,2010,05-Structured Open Space,8.00,2011,DC10ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,40410.00,GLJNLPRV,51298.15,Being Les Burger Field upgrade A3026,P Drew,Being Les Burger Field upgrade A3026 P Drew,2010,05-Structured Open Space,8.00,2011,DC10ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,40410.00,GLJNLPRV,111251.96,Being Arkinstall Park Masterplan A3026,P Drew,Being Arkinstall Park Masterplan A3026 P Drew,2010,05-Structured Open Space,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40245.00,DCJNL,342.00,Administration Levy Expense,,Administration Levy Expense ,2010,05-Structured Open Space,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40245.00,DCJNL,5919.10,Administration Levy Expense,,Administration Levy Expense ,2010,05-Structured Open Space,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40245.00,DCJNL,532.40,Administration Levy Expense,,Administration Levy Expense ,2010,05-Structured Open Space,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40245.00,DCJNL,1000.50,Administration Levy Expense,,Administration Levy Expense ,2010,05-Structured Open Space,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40245.00,DCJNL,1225.20,Administration Levy Expense,,Administration Levy Expense ,2010,05-Structured Open Space,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40147.00,GLJNLOP,-612.60,Being reversal 50% Admin Levy,Pd 5 reduction Adm Levy 10% to 5%,Being reversal 50% Admin Levy Pd 5 reduction Adm Levy 10% to 5%,2009,05-Structured Open Space,11.00,2010,DC10ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40245.00,DCJNL,108.75,Administration Levy Expense,,Administration Levy Expense ,2010,05-Structured Open Space,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40245.00,DCJNL,51.90,Administration Levy Expense,,Administration Levy Expense ,2010,05-Structured Open Space,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40245.00,DCJNL,934.85,Administration Levy Expense,,Administration Levy Expense ,2010,05-Structured Open Space,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40414.00,DCJNL,781.40,Administration Levy Expense,,Administration Levy Expense ,2010,05-Structured Open Space,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40414.00,DCJNL,106.05,Administration Levy Expense,,Administration Levy Expense ,2010,05-Structured Open Space,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40414.00,DCJNL,109.15,Administration Levy Expense,,Administration Levy Expense ,2010,05-Structured Open Space,8.00,2011,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40025.00,DCJNL,25.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,7.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40056.00,DCJNL,26.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,8.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40086.00,DCJNL,28.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,9.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40482.00,DCJNL,28.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,10.00,2011,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40147.00,DCJNL,28.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,11.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40178.00,DCJNL,31.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,12.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40209.00,DCJNL,29.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,1.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40237.00,DCJNL,25.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,2.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40268.00,DCJNL,32.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,3.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40298.00,DCJNL,34.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,4.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40329.00,DCJNL,24.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,5.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40359.00,DCJNL,26.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,6.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40025.00,DCJNL,3.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,7.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40056.00,DCJNL,3.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,8.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40086.00,DCJNL,3.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,9.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40482.00,DCJNL,3.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,10.00,2011,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40147.00,DCJNL,3.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,11.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40178.00,DCJNL,35.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,12.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40209.00,DCJNL,33.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,1.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40237.00,DCJNL,28.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,2.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40268.00,DCJNL,36.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,3.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40298.00,DCJNL,38.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,4.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40329.00,DCJNL,26.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,5.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40359.00,DCJNL,29.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,6.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40178.00,GLJNLOP,6460.26,Being Botanical Gardens Expenditure,A3026,Being Botanical Gardens Expenditure A3026,2009,05-Structured Open Space,12.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40410.00,GLJNLPRV,8981.19,Being Botanical Gardens expenditure A152,P Drew,Being Botanical Gardens expenditure A152 P Drew,2010,05-Structured Open Space,8.00,2011,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40025.00,DCJNL,40.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,7.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40056.00,DCJNL,42.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,8.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40086.00,DCJNL,45.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,9.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40482.00,DCJNL,44.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,10.00,2011,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40147.00,DCJNL,44.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,11.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40178.00,DCJNL,48.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,12.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40209.00,DCJNL,46.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,1.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40237.00,DCJNL,40.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,2.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40268.00,DCJNL,51.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,3.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40298.00,DCJNL,53.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,4.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40329.00,DCJNL,37.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,5.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40359.00,DCJNL,41.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,6.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40025.00,DCJNL,28.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,7.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40056.00,DCJNL,29.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,8.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40086.00,DCJNL,32.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,9.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40482.00,DCJNL,31.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,10.00,2011,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40147.00,DCJNL,31.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,11.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40178.00,DCJNL,34.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,12.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40209.00,DCJNL,32.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,1.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40237.00,DCJNL,28.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,2.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40268.00,DCJNL,35.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,3.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40298.00,DCJNL,37.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,4.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40329.00,DCJNL,26.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,5.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40359.00,DCJNL,29.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,6.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40025.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,7.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40056.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,8.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40086.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,9.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40482.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,10.00,2011,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40147.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,11.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40178.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,12.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40209.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,1.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40237.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,2.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40268.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,3.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40298.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,4.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40329.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,5.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40359.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,6.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40025.00,DCJNL,5.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,7.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40056.00,DCJNL,5.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,8.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40086.00,DCJNL,6.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,9.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40482.00,DCJNL,6.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,10.00,2011,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40147.00,DCJNL,5.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,11.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40178.00,DCJNL,6.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,12.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40209.00,DCJNL,6.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,1.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40237.00,DCJNL,5.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,2.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40268.00,DCJNL,6.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,3.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40298.00,DCJNL,7.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,4.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40329.00,DCJNL,5.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,5.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40359.00,DCJNL,5.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,6.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40025.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,7.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40056.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,8.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40086.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,9.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40482.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,10.00,2011,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40147.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,11.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40178.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,12.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40209.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,1.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40237.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,2.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40268.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,3.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40298.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,4.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40329.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,5.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40359.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,6.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40025.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,7.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40056.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,8.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40086.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,9.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40482.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,10.00,2011,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40147.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,11.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40178.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,12.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40209.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,1.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40237.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,2.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40268.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,3.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40298.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,4.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40329.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,5.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40359.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,6.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40025.00,DCJNL,-12.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,7.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40056.00,DCJNL,-12.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,8.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40086.00,DCJNL,-14.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,9.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40482.00,DCJNL,-13.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,10.00,2011,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40147.00,DCJNL,-13.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,11.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40178.00,DCJNL,-15.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,12.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40209.00,DCJNL,-14.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,1.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40237.00,DCJNL,-12.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,2.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40268.00,DCJNL,-15.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,3.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40298.00,DCJNL,-16.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,4.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40329.00,DCJNL,-11.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,5.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40359.00,DCJNL,-12.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,6.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40025.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,7.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40056.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,8.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40086.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,9.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40482.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,10.00,2011,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40147.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,11.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40178.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,05-Structured Open Space,12.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40209.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,1.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40237.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,2.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40268.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,3.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40298.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,4.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40329.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,5.00,2010,DC10ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40359.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,6.00,2010,DC10ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,40025.00,DCJNL,-644.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,06-Street Trees,7.00,2010,DC10ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,40056.00,DCJNL,-764.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,06-Street Trees,8.00,2010,DC10ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,40086.00,DCJNL,-829.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,06-Street Trees,9.00,2010,DC10ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,40482.00,DCJNL,-835.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,06-Street Trees,10.00,2011,DC10ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,40147.00,DCJNL,-825.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,06-Street Trees,11.00,2010,DC10ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,40178.00,DCJNL,-867.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,06-Street Trees,12.00,2010,DC10ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,40209.00,DCJNL,-826.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,06-Street Trees,1.00,2010,DC10ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,40237.00,DCJNL,-723.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,06-Street Trees,2.00,2010,DC10ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,40268.00,DCJNL,-949.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,06-Street Trees,3.00,2010,DC10ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,40298.00,DCJNL,-1096.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,06-Street Trees,4.00,2010,DC10ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,40329.00,DCJNL,-774.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,06-Street Trees,5.00,2010,DC10ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,40359.00,DCJNL,-848.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,06-Street Trees,6.00,2010,DC10ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,40043.00,$RECEIPT,-594.00,Rams,,Rams ,2009,06-Street Trees,8.00,2010,DC10ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,40051.00,$RECEIPT,-18414.00,Rams,,Rams ,2009,06-Street Trees,8.00,2010,DC10ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,40053.00,$RECEIPT,-6534.00,Rams,,Rams ,2009,06-Street Trees,8.00,2010,DC10ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,40094.00,$RECEIPT,-4455.00,Rams,,Rams ,2009,06-Street Trees,10.00,2010,DC10ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,40186.00,$RECEIPT,-1485.00,Rams,,Rams ,2010,06-Street Trees,1.00,2010,DC10ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,40263.00,$RECEIPT,-7128.00,Rams,,Rams ,2010,06-Street Trees,3.00,2010,DC10ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,40296.00,$RECEIPT,-19008.00,Rams,,Rams ,2010,06-Street Trees,4.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,40178.00,GLJNLOP,8743.56,Being Street Trees Expenditure,A3118,Being Street Trees Expenditure A3118,2009,06-Street Trees,12.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,40410.00,GLJNLPRV,8845.84,Being tree purchases A3118.0001,P Drew,Being tree purchases A3118.0001 P Drew,2010,06-Street Trees,8.00,2011,DC10ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,40410.00,GLJNLPRV,95.76,Being tree purchases A3118.0749,P Drew,Being tree purchases A3118.0749 P Drew,2010,06-Street Trees,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,40245.00,DCJNL,2554.20,Administration Levy Expense,,Administration Levy Expense ,2010,06-Street Trees,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,40245.00,DCJNL,445.50,Administration Levy Expense,,Administration Levy Expense ,2010,06-Street Trees,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,40245.00,DCJNL,148.50,Administration Levy Expense,,Administration Levy Expense ,2010,06-Street Trees,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,40414.00,DCJNL,712.80,Administration Levy Expense,,Administration Levy Expense ,2010,06-Street Trees,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,40414.00,DCJNL,1900.80,Administration Levy Expense,,Administration Levy Expense ,2010,06-Street Trees,8.00,2011,DC10ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,40025.00,DCJNL,-1921.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Drainage,7.00,2010,DC10ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,40056.00,DCJNL,-1989.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Drainage,8.00,2010,DC10ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,40086.00,DCJNL,-2160.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Drainage,9.00,2010,DC10ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,40482.00,DCJNL,-2127.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Drainage,10.00,2011,DC10ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,40147.00,DCJNL,-2101.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Drainage,11.00,2010,DC10ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,40178.00,DCJNL,-2297.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Drainage,12.00,2010,DC10ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,40209.00,DCJNL,-2173.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Drainage,1.00,2010,DC10ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,40237.00,DCJNL,-1901.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Drainage,2.00,2010,DC10ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,40268.00,DCJNL,-2404.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Drainage,3.00,2010,DC10ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,40298.00,DCJNL,-2524.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Drainage,4.00,2010,DC10ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,40329.00,DCJNL,-1781.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Drainage,5.00,2010,DC10ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,40359.00,DCJNL,-1980.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Drainage,6.00,2010,DC10ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,40353.00,$RECEIPT,-6574.61,Rams,,Rams ,2010,07-Drainage,6.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,40178.00,GLJNLOP,3894.16,Being Kingscliff drainage Exp A4696,P Drew,Being Kingscliff drainage Exp A4696 P Drew,2009,07-Drainage,12.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,40410.00,GLJNLPRV,95.76,Being advertising A4696.0749,P Drew,Being advertising A4696.0749 P Drew,2010,07-Drainage,8.00,2011,DC10ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,40410.00,GLJNLPRV,36357.48,Being drainage expenditure A4696.7101,P Drew,Being drainage expenditure A4696.7101 P Drew,2010,07-Drainage,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,40414.00,DCJNL,328.73,Administration Levy Expense,,Administration Levy Expense ,2010,07-Drainage,8.00,2011,DC10ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,40025.00,DCJNL,-1397.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Open Space,7.00,2010,DC10ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,40056.00,DCJNL,-1447.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Open Space,8.00,2010,DC10ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,40086.00,DCJNL,-1571.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Open Space,9.00,2010,DC10ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,40482.00,DCJNL,-1547.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Open Space,10.00,2011,DC10ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,40147.00,DCJNL,-1528.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Open Space,11.00,2010,DC10ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,40178.00,DCJNL,-1685.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Open Space,12.00,2010,DC10ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,40209.00,DCJNL,-1597.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Open Space,1.00,2010,DC10ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,40237.00,DCJNL,-1396.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Open Space,2.00,2010,DC10ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,40268.00,DCJNL,-1766.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Open Space,3.00,2010,DC10ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,40298.00,DCJNL,-1854.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Open Space,4.00,2010,DC10ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,40329.00,DCJNL,-1308.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Open Space,5.00,2010,DC10ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,40359.00,DCJNL,-1435.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Open Space,6.00,2010,DC10ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,40197.00,$RECEIPT,-734.00,Rams,,Rams ,2010,07-Open Space,1.00,2010,DC10ACT,45398.00, +91401,Admin Levy,07,Open Space,No Sector,No Sector,40245.00,DCJNL,36.70,Administration Levy Expense,,Administration Levy Expense ,2010,07-Open Space,3.00,2010,DC10ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,40025.00,DCJNL,-1.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Community Facilities,7.00,2010,DC10ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,40056.00,DCJNL,-1.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Community Facilities,8.00,2010,DC10ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,40086.00,DCJNL,-1.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Community Facilities,9.00,2010,DC10ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,40482.00,DCJNL,-1.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Community Facilities,10.00,2011,DC10ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,40147.00,DCJNL,-1.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Community Facilities,11.00,2010,DC10ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,40178.00,DCJNL,-1.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Community Facilities,12.00,2010,DC10ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,40209.00,DCJNL,-1.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Community Facilities,1.00,2010,DC10ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,40237.00,DCJNL,-1.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Community Facilities,2.00,2010,DC10ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,40268.00,DCJNL,-1.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Community Facilities,3.00,2010,DC10ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,40298.00,DCJNL,-1.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Community Facilities,4.00,2010,DC10ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,40329.00,DCJNL,-1.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Community Facilities,5.00,2010,DC10ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,40359.00,DCJNL,-1.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Community Facilities,6.00,2010,DC10ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40025.00,DCJNL,0.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Footpath/Cycleway,7.00,2010,DC10ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40056.00,DCJNL,0.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Footpath/Cycleway,8.00,2010,DC10ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40086.00,DCJNL,0.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Footpath/Cycleway,9.00,2010,DC10ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40482.00,DCJNL,0.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Footpath/Cycleway,10.00,2011,DC10ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40147.00,DCJNL,0.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Footpath/Cycleway,11.00,2010,DC10ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40178.00,DCJNL,0.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,07-Footpath/Cycleway,12.00,2010,DC10ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40209.00,DCJNL,0.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Footpath/Cycleway,1.00,2010,DC10ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40237.00,DCJNL,0.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Footpath/Cycleway,2.00,2010,DC10ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40268.00,DCJNL,0.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Footpath/Cycleway,3.00,2010,DC10ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40298.00,DCJNL,0.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Footpath/Cycleway,4.00,2010,DC10ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40329.00,DCJNL,0.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Footpath/Cycleway,5.00,2010,DC10ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40359.00,DCJNL,0.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Footpath/Cycleway,6.00,2010,DC10ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,40025.00,DCJNL,0.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,10-Other,7.00,2010,DC10ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,40056.00,DCJNL,0.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,10-Other,8.00,2010,DC10ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,40086.00,DCJNL,0.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,10-Other,9.00,2010,DC10ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,40482.00,DCJNL,0.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,10-Other,10.00,2011,DC10ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,40147.00,DCJNL,0.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,10-Other,11.00,2010,DC10ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,40178.00,DCJNL,0.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,10-Other,12.00,2010,DC10ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,40209.00,DCJNL,0.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,10-Other,1.00,2010,DC10ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,40237.00,DCJNL,0.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,10-Other,2.00,2010,DC10ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,40268.00,DCJNL,0.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,10-Other,3.00,2010,DC10ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,40298.00,DCJNL,0.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,10-Other,4.00,2010,DC10ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,40329.00,DCJNL,0.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,10-Other,5.00,2010,DC10ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,40359.00,DCJNL,0.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,10-Other,6.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,10,Other,No Sector,No Sector,40410.00,GLJNLPRV,556.20,Being Cobaki Lakes A5206.0749,P Drew,Being Cobaki Lakes A5206.0749 P Drew,2010,10-Other,8.00,2011,DC10ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,40025.00,DCJNL,-5807.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,11-Community Facilities,7.00,2010,DC10ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,40056.00,DCJNL,-6239.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,11-Community Facilities,8.00,2010,DC10ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,40086.00,DCJNL,-6792.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,11-Community Facilities,9.00,2010,DC10ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,40482.00,DCJNL,-6731.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,11-Community Facilities,10.00,2011,DC10ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,40147.00,DCJNL,-6676.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,11-Community Facilities,11.00,2010,DC10ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,40178.00,DCJNL,-7366.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,11-Community Facilities,12.00,2010,DC10ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,40209.00,DCJNL,-6993.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,11-Community Facilities,1.00,2010,DC10ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,40237.00,DCJNL,-6180.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,11-Community Facilities,2.00,2010,DC10ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,40268.00,DCJNL,-7922.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,11-Community Facilities,3.00,2010,DC10ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,40298.00,DCJNL,-8588.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,11-Community Facilities,4.00,2010,DC10ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,40329.00,DCJNL,-6072.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,11-Community Facilities,5.00,2010,DC10ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,40359.00,DCJNL,-6677.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,11-Community Facilities,6.00,2010,DC10ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40009.00,$RECEIPT,-3440.00,Rams,,Rams ,2009,11-Community Facilities,7.00,2010,DC10ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40011.00,$RECEIPT,-212.00,Rams,,Rams ,2009,11-Community Facilities,7.00,2010,DC10ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40030.00,$RECEIPT,-212.00,Rams,,Rams ,2009,11-Community Facilities,8.00,2010,DC10ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40043.00,$RECEIPT,-1376.00,Rams,,Rams ,2009,11-Community Facilities,8.00,2010,DC10ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40045.00,$RECEIPT,-526.00,Rams,,Rams ,2009,11-Community Facilities,8.00,2010,DC10ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40051.00,$RECEIPT,-42656.00,Rams,,Rams ,2009,11-Community Facilities,8.00,2010,DC10ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40053.00,$RECEIPT,-15136.00,Rams,,Rams ,2009,11-Community Facilities,8.00,2010,DC10ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40073.00,$RECEIPT,-1112.00,Rams,,Rams ,2009,11-Community Facilities,9.00,2010,DC10ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40084.00,$RECEIPT,-3362.00,Rams,,Rams ,2009,11-Community Facilities,9.00,2010,DC10ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40094.00,$RECEIPT,-10320.00,Rams,,Rams ,2009,11-Community Facilities,10.00,2010,DC10ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40112.00,$RECEIPT,-116.00,Rams,,Rams ,2009,11-Community Facilities,10.00,2010,DC10ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40122.00,$RECEIPT,-116.00,Rams,,Rams ,2009,11-Community Facilities,11.00,2010,DC10ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40123.00,$RECEIPT,-6486.00,Rams,,Rams ,2009,11-Community Facilities,11.00,2010,DC10ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40141.00,$RECEIPT,-116.00,Rams,,Rams ,2009,11-Community Facilities,11.00,2010,DC10ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40148.00,$RECEIPT,-116.00,Rams,,Rams ,2009,11-Community Facilities,12.00,2010,DC10ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40149.00,$RECEIPT,-424.00,Rams,,Rams ,2009,11-Community Facilities,12.00,2010,DC10ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40161.00,$RECEIPT,-688.00,Rams,,Rams ,2009,11-Community Facilities,12.00,2010,DC10ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40186.00,$RECEIPT,-1870.00,Rams,,Rams ,2010,11-Community Facilities,1.00,2010,DC10ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40190.00,$RECEIPT,-116.00,Rams,,Rams ,2010,11-Community Facilities,1.00,2010,DC10ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40193.00,$RECEIPT,-1674.50,Rams,,Rams ,2010,11-Community Facilities,1.00,2010,DC10ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40197.00,$RECEIPT,-659.50,Rams,,Rams ,2010,11-Community Facilities,1.00,2010,DC10ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40197.00,$RECEIPT,-594.00,Rams,,Rams ,2010,11-Community Facilities,1.00,2010,DC10ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40205.00,$RECEIPT,-792.00,Rams,,Rams ,2010,11-Community Facilities,1.00,2010,DC10ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40217.00,$RECEIPT,-15751.00,Rams,,Rams ,2010,11-Community Facilities,2.00,2010,DC10ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40224.00,$RECEIPT,-693.00,Rams,,Rams ,2010,11-Community Facilities,2.00,2010,DC10ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40224.00,$RECEIPT,-693.00,Rams,,Rams ,2010,11-Community Facilities,2.00,2010,DC10ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40239.00,$RECEIPT,-792.00,Rams,,Rams ,2010,11-Community Facilities,3.00,2010,DC10ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40255.00,$RECEIPT,-693.00,Rams,,Rams ,2010,11-Community Facilities,3.00,2010,DC10ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40256.00,$RECEIPT,-594.00,Rams,,Rams ,2010,11-Community Facilities,3.00,2010,DC10ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40263.00,$RECEIPT,-19008.00,Rams,,Rams ,2010,11-Community Facilities,3.00,2010,DC10ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40267.00,$RECEIPT,-688.00,Rams,,Rams ,2010,11-Community Facilities,3.00,2010,DC10ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40289.00,$RECEIPT,-594.00,Rams,,Rams ,2010,11-Community Facilities,4.00,2010,DC10ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40296.00,$RECEIPT,-50688.00,Rams,,Rams ,2010,11-Community Facilities,4.00,2010,DC10ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40312.00,$RECEIPT,-792.00,Rams,,Rams ,2010,11-Community Facilities,5.00,2010,DC10ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40316.00,$RECEIPT,-594.00,Rams,,Rams ,2010,11-Community Facilities,5.00,2010,DC10ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40319.00,$RECEIPT,-244.00,Rams,,Rams ,2010,11-Community Facilities,5.00,2010,DC10ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40326.00,$RECEIPT,-1554.00,Rams,,Rams ,2010,11-Community Facilities,5.00,2010,DC10ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40330.00,$RECEIPT,-594.00,Rams,,Rams ,2010,11-Community Facilities,6.00,2010,DC10ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40333.00,$RECEIPT,-594.00,Rams,,Rams ,2010,11-Community Facilities,6.00,2010,DC10ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40345.00,$RECEIPT,-1188.00,Rams,,Rams ,2010,11-Community Facilities,6.00,2010,DC10ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40350.00,$RECEIPT,-1280.00,Rams,,Rams ,2010,11-Community Facilities,6.00,2010,DC10ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40353.00,$RECEIPT,-792.00,Rams,,Rams ,2010,11-Community Facilities,6.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,40410.00,GLJNLPRV,80532.00,Being Part Regional Library Contribution,P Drew,Being Part Regional Library Contribution P Drew,2010,11-Community Facilities,8.00,2011,DC10ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,40410.00,GLJNLPRV,121482.00,Being Part Regional Library Contribution,P Drew,Being Part Regional Library Contribution P Drew,2010,11-Community Facilities,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40245.00,DCJNL,365.20,Administration Levy Expense,,Administration Levy Expense ,2010,11-Community Facilities,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40245.00,DCJNL,5990.60,Administration Levy Expense,,Administration Levy Expense ,2010,11-Community Facilities,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40245.00,DCJNL,447.40,Administration Levy Expense,,Administration Levy Expense ,2010,11-Community Facilities,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40245.00,DCJNL,1043.60,Administration Levy Expense,,Administration Levy Expense ,2010,11-Community Facilities,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40245.00,DCJNL,671.80,Administration Levy Expense,,Administration Levy Expense ,2010,11-Community Facilities,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40245.00,DCJNL,122.80,Administration Levy Expense,,Administration Levy Expense ,2010,11-Community Facilities,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40178.00,GLJNLOP,-61.40,Being reversal 50% Period 6,Admin reduced from 10% to 5%,Being reversal 50% Period 6 Admin reduced from 10% to 5%,2009,11-Community Facilities,12.00,2010,DC10ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40245.00,DCJNL,285.30,Administration Levy Expense,,Administration Levy Expense ,2010,11-Community Facilities,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40245.00,DCJNL,856.85,Administration Levy Expense,,Administration Levy Expense ,2010,11-Community Facilities,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40414.00,DCJNL,1088.75,Administration Levy Expense,,Administration Levy Expense ,2010,11-Community Facilities,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40414.00,DCJNL,2564.10,Administration Levy Expense,,Administration Levy Expense ,2010,11-Community Facilities,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40414.00,DCJNL,159.20,Administration Levy Expense,,Administration Levy Expense ,2010,11-Community Facilities,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40414.00,DCJNL,222.40,Administration Levy Expense,,Administration Levy Expense ,2010,11-Community Facilities,8.00,2011,DC10ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,40025.00,DCJNL,-143.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,12-Bus Shelters,7.00,2010,DC10ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,40056.00,DCJNL,-156.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,12-Bus Shelters,8.00,2010,DC10ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,40086.00,DCJNL,-170.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,12-Bus Shelters,9.00,2010,DC10ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,40482.00,DCJNL,-169.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,12-Bus Shelters,10.00,2011,DC10ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,40147.00,DCJNL,-169.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,12-Bus Shelters,11.00,2010,DC10ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,40178.00,DCJNL,-117.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,12-Bus Shelters,12.00,2010,DC10ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,40209.00,DCJNL,-112.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,12-Bus Shelters,1.00,2010,DC10ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,40237.00,DCJNL,-101.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,12-Bus Shelters,2.00,2010,DC10ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,40268.00,DCJNL,-136.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,12-Bus Shelters,3.00,2010,DC10ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,40298.00,DCJNL,-163.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,12-Bus Shelters,4.00,2010,DC10ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,40329.00,DCJNL,-115.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,12-Bus Shelters,5.00,2010,DC10ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,40359.00,DCJNL,-127.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,12-Bus Shelters,6.00,2010,DC10ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40009.00,$RECEIPT,-130.00,Rams,,Rams ,2009,12-Bus Shelters,7.00,2010,DC10ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40051.00,$RECEIPT,-1612.00,Rams,,Rams ,2009,12-Bus Shelters,8.00,2010,DC10ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40053.00,$RECEIPT,-572.00,Rams,,Rams ,2009,12-Bus Shelters,8.00,2010,DC10ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40084.00,$RECEIPT,-118.00,Rams,,Rams ,2009,12-Bus Shelters,9.00,2010,DC10ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40094.00,$RECEIPT,-390.00,Rams,,Rams ,2009,12-Bus Shelters,10.00,2010,DC10ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40123.00,$RECEIPT,-422.00,Rams,,Rams ,2009,12-Bus Shelters,11.00,2010,DC10ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40186.00,$RECEIPT,-130.00,Rams,,Rams ,2010,12-Bus Shelters,1.00,2010,DC10ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40197.00,$RECEIPT,-170.00,Rams,,Rams ,2010,12-Bus Shelters,1.00,2010,DC10ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40197.00,$RECEIPT,-45.00,Rams,,Rams ,2010,12-Bus Shelters,1.00,2010,DC10ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40217.00,$RECEIPT,-560.00,Rams,,Rams ,2010,12-Bus Shelters,2.00,2010,DC10ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40224.00,$RECEIPT,-53.00,Rams,,Rams ,2010,12-Bus Shelters,2.00,2010,DC10ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40224.00,$RECEIPT,-53.00,Rams,,Rams ,2010,12-Bus Shelters,2.00,2010,DC10ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40239.00,$RECEIPT,-60.00,Rams,,Rams ,2010,12-Bus Shelters,3.00,2010,DC10ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40255.00,$RECEIPT,-53.00,Rams,,Rams ,2010,12-Bus Shelters,3.00,2010,DC10ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40256.00,$RECEIPT,-45.00,Rams,,Rams ,2010,12-Bus Shelters,3.00,2010,DC10ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40263.00,$RECEIPT,-1440.00,Rams,,Rams ,2010,12-Bus Shelters,3.00,2010,DC10ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40267.00,$RECEIPT,-26.00,Rams,,Rams ,2010,12-Bus Shelters,3.00,2010,DC10ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40289.00,$RECEIPT,-45.00,Rams,,Rams ,2010,12-Bus Shelters,4.00,2010,DC10ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40296.00,$RECEIPT,-3840.00,Rams,,Rams ,2010,12-Bus Shelters,4.00,2010,DC10ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40316.00,$RECEIPT,-45.00,Rams,,Rams ,2010,12-Bus Shelters,5.00,2010,DC10ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40330.00,$RECEIPT,-45.00,Rams,,Rams ,2010,12-Bus Shelters,6.00,2010,DC10ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40333.00,$RECEIPT,-45.00,Rams,,Rams ,2010,12-Bus Shelters,6.00,2010,DC10ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40345.00,$RECEIPT,-90.00,Rams,,Rams ,2010,12-Bus Shelters,6.00,2010,DC10ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40353.00,$RECEIPT,-60.00,Rams,,Rams ,2010,12-Bus Shelters,6.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,40178.00,GLJNLOP,6324.34,Being Bus Shelter expenditure,A5633,Being Bus Shelter expenditure A5633,2009,12-Bus Shelters,12.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,40178.00,GLJNLOP,7938.80,Being Cemeteries Expenditure,A2798,Being Cemeteries Expenditure A2798,2009,12-Bus Shelters,12.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,40410.00,GLJNLPRV,45.92,Being Bus shelters construction A5633,P Drew,Being Bus shelters construction A5633 P Drew,2010,12-Bus Shelters,8.00,2011,DC10ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,40359.00,GLJNLPRV,-7938.80,Being Transfer Jnl 520,P Drew,Being Transfer Jnl 520 P Drew,2010,12-Bus Shelters,6.00,2010,DC10ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40245.00,DCJNL,13.00,Administration Levy Expense,,Administration Levy Expense ,2010,12-Bus Shelters,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40245.00,DCJNL,218.40,Administration Levy Expense,,Administration Levy Expense ,2010,12-Bus Shelters,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40245.00,DCJNL,11.80,Administration Levy Expense,,Administration Levy Expense ,2010,12-Bus Shelters,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40245.00,DCJNL,39.00,Administration Levy Expense,,Administration Levy Expense ,2010,12-Bus Shelters,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40245.00,DCJNL,42.20,Administration Levy Expense,,Administration Levy Expense ,2010,12-Bus Shelters,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40245.00,DCJNL,17.25,Administration Levy Expense,,Administration Levy Expense ,2010,12-Bus Shelters,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40245.00,DCJNL,33.30,Administration Levy Expense,,Administration Levy Expense ,2010,12-Bus Shelters,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40414.00,DCJNL,81.20,Administration Levy Expense,,Administration Levy Expense ,2010,12-Bus Shelters,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40414.00,DCJNL,194.25,Administration Levy Expense,,Administration Levy Expense ,2010,12-Bus Shelters,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40414.00,DCJNL,2.25,Administration Levy Expense,,Administration Levy Expense ,2010,12-Bus Shelters,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40414.00,DCJNL,12.00,Administration Levy Expense,,Administration Levy Expense ,2010,12-Bus Shelters,8.00,2011,DC10ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,40025.00,DCJNL,59.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,13-Cemeteries,7.00,2010,DC10ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,40056.00,DCJNL,18.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,13-Cemeteries,8.00,2010,DC10ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,40086.00,DCJNL,16.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,13-Cemeteries,9.00,2010,DC10ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,40482.00,DCJNL,8.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,13-Cemeteries,10.00,2011,DC10ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,40147.00,DCJNL,-1.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,13-Cemeteries,11.00,2010,DC10ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,40178.00,DCJNL,-3.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,13-Cemeteries,12.00,2010,DC10ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,40209.00,DCJNL,-7.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,13-Cemeteries,1.00,2010,DC10ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,40237.00,DCJNL,-18.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,13-Cemeteries,2.00,2010,DC10ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,40268.00,DCJNL,-40.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,13-Cemeteries,3.00,2010,DC10ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,40298.00,DCJNL,-82.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,13-Cemeteries,4.00,2010,DC10ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,40329.00,DCJNL,-60.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,13-Cemeteries,5.00,2010,DC10ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,40359.00,DCJNL,-68.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,13-Cemeteries,6.00,2010,DC10ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40009.00,$RECEIPT,-655.00,Rams,,Rams ,2009,13-Cemeteries,7.00,2010,DC10ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40011.00,$RECEIPT,-49.00,Rams,,Rams ,2009,13-Cemeteries,7.00,2010,DC10ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40030.00,$RECEIPT,-49.00,Rams,,Rams ,2009,13-Cemeteries,8.00,2010,DC10ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40043.00,$RECEIPT,-262.00,Rams,,Rams ,2009,13-Cemeteries,8.00,2010,DC10ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40045.00,$RECEIPT,-49.00,Rams,,Rams ,2009,13-Cemeteries,8.00,2010,DC10ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40051.00,$RECEIPT,-8122.00,Rams,,Rams ,2009,13-Cemeteries,8.00,2010,DC10ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40053.00,$RECEIPT,-2882.00,Rams,,Rams ,2009,13-Cemeteries,8.00,2010,DC10ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40073.00,$RECEIPT,-229.00,Rams,,Rams ,2009,13-Cemeteries,9.00,2010,DC10ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40084.00,$RECEIPT,-679.00,Rams,,Rams ,2009,13-Cemeteries,9.00,2010,DC10ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40094.00,$RECEIPT,-1965.00,Rams,,Rams ,2009,13-Cemeteries,10.00,2010,DC10ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40112.00,$RECEIPT,-49.00,Rams,,Rams ,2009,13-Cemeteries,10.00,2010,DC10ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40122.00,$RECEIPT,-49.00,Rams,,Rams ,2009,13-Cemeteries,11.00,2010,DC10ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40123.00,$RECEIPT,-2389.00,Rams,,Rams ,2009,13-Cemeteries,11.00,2010,DC10ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40141.00,$RECEIPT,-49.00,Rams,,Rams ,2009,13-Cemeteries,11.00,2010,DC10ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40148.00,$RECEIPT,-49.00,Rams,,Rams ,2009,13-Cemeteries,12.00,2010,DC10ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40149.00,$RECEIPT,-98.00,Rams,,Rams ,2009,13-Cemeteries,12.00,2010,DC10ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40161.00,$RECEIPT,-131.00,Rams,,Rams ,2009,13-Cemeteries,12.00,2010,DC10ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40186.00,$RECEIPT,-655.00,Rams,,Rams ,2010,13-Cemeteries,1.00,2010,DC10ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40190.00,$RECEIPT,-49.00,Rams,,Rams ,2010,13-Cemeteries,1.00,2010,DC10ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40193.00,$RECEIPT,55.00,Rams,,Rams ,2010,13-Cemeteries,1.00,2010,DC10ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40197.00,$RECEIPT,-45.00,Rams,,Rams ,2010,13-Cemeteries,1.00,2010,DC10ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40197.00,$RECEIPT,-90.00,Rams,,Rams ,2010,13-Cemeteries,1.00,2010,DC10ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40205.00,$RECEIPT,-120.00,Rams,,Rams ,2010,13-Cemeteries,1.00,2010,DC10ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40217.00,$RECEIPT,-3150.00,Rams,,Rams ,2010,13-Cemeteries,2.00,2010,DC10ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40224.00,$RECEIPT,-105.00,Rams,,Rams ,2010,13-Cemeteries,2.00,2010,DC10ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40224.00,$RECEIPT,-105.00,Rams,,Rams ,2010,13-Cemeteries,2.00,2010,DC10ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40239.00,$RECEIPT,-120.00,Rams,,Rams ,2010,13-Cemeteries,3.00,2010,DC10ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40255.00,$RECEIPT,-105.00,Rams,,Rams ,2010,13-Cemeteries,3.00,2010,DC10ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40256.00,$RECEIPT,-90.00,Rams,,Rams ,2010,13-Cemeteries,3.00,2010,DC10ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40263.00,$RECEIPT,-2880.00,Rams,,Rams ,2010,13-Cemeteries,3.00,2010,DC10ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40267.00,$RECEIPT,-131.00,Rams,,Rams ,2010,13-Cemeteries,3.00,2010,DC10ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40289.00,$RECEIPT,-90.00,Rams,,Rams ,2010,13-Cemeteries,4.00,2010,DC10ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40296.00,$RECEIPT,-7680.00,Rams,,Rams ,2010,13-Cemeteries,4.00,2010,DC10ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40312.00,$RECEIPT,-120.00,Rams,,Rams ,2010,13-Cemeteries,5.00,2010,DC10ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40316.00,$RECEIPT,-90.00,Rams,,Rams ,2010,13-Cemeteries,5.00,2010,DC10ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40319.00,$RECEIPT,-45.00,Rams,,Rams ,2010,13-Cemeteries,5.00,2010,DC10ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40326.00,$RECEIPT,-247.00,Rams,,Rams ,2010,13-Cemeteries,5.00,2010,DC10ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40330.00,$RECEIPT,-90.00,Rams,,Rams ,2010,13-Cemeteries,6.00,2010,DC10ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40333.00,$RECEIPT,-90.00,Rams,,Rams ,2010,13-Cemeteries,6.00,2010,DC10ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40345.00,$RECEIPT,-180.00,Rams,,Rams ,2010,13-Cemeteries,6.00,2010,DC10ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40350.00,$RECEIPT,-210.00,Rams,,Rams ,2010,13-Cemeteries,6.00,2010,DC10ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40353.00,$RECEIPT,-120.00,Rams,,Rams ,2010,13-Cemeteries,6.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,40410.00,GLJNLPRV,1216.76,Being Cemeteries Business Plan A2798,P Drew,Being Cemeteries Business Plan A2798 P Drew,2010,13-Cemeteries,8.00,2011,DC10ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,40410.00,GLJNLPRV,95.76,Being advertising Business Plan A5920,P Drew,Being advertising Business Plan A5920 P Drew,2010,13-Cemeteries,8.00,2011,DC10ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,40410.00,GLJNLPRV,63000.00,Being Cemeteries loan A2800,P Drew,Being Cemeteries loan A2800 P Drew,2010,13-Cemeteries,8.00,2011,DC10ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,40359.00,GLJNLPRV,7938.80,Being Transfer Jnl 520,P Drew,Being Transfer Jnl 520 P Drew,2010,13-Cemeteries,6.00,2010,DC10ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40245.00,DCJNL,70.40,Administration Levy Expense,,Administration Levy Expense ,2010,13-Cemeteries,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40245.00,DCJNL,1136.40,Administration Levy Expense,,Administration Levy Expense ,2010,13-Cemeteries,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40245.00,DCJNL,90.80,Administration Levy Expense,,Administration Levy Expense ,2010,13-Cemeteries,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40245.00,DCJNL,201.40,Administration Levy Expense,,Administration Levy Expense ,2010,13-Cemeteries,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40245.00,DCJNL,248.70,Administration Levy Expense,,Administration Levy Expense ,2010,13-Cemeteries,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40245.00,DCJNL,27.80,Administration Levy Expense,,Administration Levy Expense ,2010,13-Cemeteries,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40178.00,GLJNLOP,-13.90,Being reversal 50% Period 6,Admin reduced from 10% to 5%,Being reversal 50% Period 6 Admin reduced from 10% to 5%,2009,13-Cemeteries,12.00,2010,DC10ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40245.00,DCJNL,45.20,Administration Levy Expense,,Administration Levy Expense ,2010,13-Cemeteries,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40245.00,DCJNL,168.00,Administration Levy Expense,,Administration Levy Expense ,2010,13-Cemeteries,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40414.00,DCJNL,166.30,Administration Levy Expense,,Administration Levy Expense ,2010,13-Cemeteries,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40414.00,DCJNL,388.50,Administration Levy Expense,,Administration Levy Expense ,2010,13-Cemeteries,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40414.00,DCJNL,25.10,Administration Levy Expense,,Administration Levy Expense ,2010,13-Cemeteries,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40414.00,DCJNL,34.50,Administration Levy Expense,,Administration Levy Expense ,2010,13-Cemeteries,8.00,2011,DC10ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,40025.00,DCJNL,-278.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,14-Other,7.00,2010,DC10ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,40056.00,DCJNL,-288.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,14-Other,8.00,2010,DC10ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,40086.00,DCJNL,-313.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,14-Other,9.00,2010,DC10ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,40482.00,DCJNL,-308.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,14-Other,10.00,2011,DC10ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,40147.00,DCJNL,-304.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,14-Other,11.00,2010,DC10ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,40178.00,DCJNL,-336.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,14-Other,12.00,2010,DC10ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,40209.00,DCJNL,-318.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,14-Other,1.00,2010,DC10ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,40237.00,DCJNL,-278.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,14-Other,2.00,2010,DC10ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,40268.00,DCJNL,-351.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,14-Other,3.00,2010,DC10ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,40298.00,DCJNL,-369.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,14-Other,4.00,2010,DC10ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,40329.00,DCJNL,-260.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,14-Other,5.00,2010,DC10ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,40359.00,DCJNL,-285.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,14-Other,6.00,2010,DC10ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40025.00,DCJNL,-1918.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,15-Community Facilities,7.00,2010,DC10ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40056.00,DCJNL,-1986.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,15-Community Facilities,8.00,2010,DC10ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40086.00,DCJNL,-2166.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,15-Community Facilities,9.00,2010,DC10ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40482.00,DCJNL,-2133.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,10.00,2011,DC10ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40147.00,DCJNL,-2108.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,15-Community Facilities,11.00,2010,DC10ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40178.00,DCJNL,-2324.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,15-Community Facilities,12.00,2010,DC10ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40209.00,DCJNL,-2208.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,1.00,2010,DC10ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40237.00,DCJNL,-1931.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,2.00,2010,DC10ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40268.00,DCJNL,-2442.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,3.00,2010,DC10ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40298.00,DCJNL,-2564.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,4.00,2010,DC10ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40329.00,DCJNL,-1812.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,5.00,2010,DC10ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40359.00,DCJNL,-1989.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,6.00,2010,DC10ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40084.00,$RECEIPT,-2400.00,Rams,,Rams ,2009,15-Community Facilities,9.00,2010,DC10ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40197.00,$RECEIPT,-581.00,Rams,,Rams ,2010,15-Community Facilities,1.00,2010,DC10ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40199.00,$RECEIPT,-1743.00,Rams,,Rams ,2010,15-Community Facilities,1.00,2010,DC10ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40319.00,$RECEIPT,-581.00,Rams,,Rams ,2010,15-Community Facilities,5.00,2010,DC10ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40353.00,$RECEIPT,-581.00,Rams,,Rams ,2010,15-Community Facilities,6.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40410.00,GLJNLPRV,95.76,Being advertising CP15 A5921,P Drew,Being advertising CP15 A5921 P Drew,2010,15-Community Facilities,8.00,2011,DC10ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40410.00,GLJNLPRV,4906.05,Being Pottsville Community Centre A2492,P Drew,Being Pottsville Community Centre A2492 P Drew,2010,15-Community Facilities,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40245.00,DCJNL,240.00,Administration Levy Expense,,Administration Levy Expense ,2010,15-Community Facilities,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40245.00,DCJNL,116.20,Administration Levy Expense,,Administration Levy Expense ,2010,15-Community Facilities,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40414.00,DCJNL,29.05,Administration Levy Expense,,Administration Levy Expense ,2010,15-Community Facilities,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40414.00,DCJNL,29.05,Administration Levy Expense,,Administration Levy Expense ,2010,15-Community Facilities,8.00,2011,DC10ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40025.00,DCJNL,-3021.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,15-Community Facilities,7.00,2010,DC10ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40056.00,DCJNL,-3130.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,15-Community Facilities,8.00,2010,DC10ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40086.00,DCJNL,-3406.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,15-Community Facilities,9.00,2010,DC10ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40482.00,DCJNL,-3389.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,10.00,2011,DC10ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40147.00,DCJNL,-3348.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,15-Community Facilities,11.00,2010,DC10ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40178.00,DCJNL,-3697.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,15-Community Facilities,12.00,2010,DC10ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40209.00,DCJNL,-3514.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,1.00,2010,DC10ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40237.00,DCJNL,-3077.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,2.00,2010,DC10ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40268.00,DCJNL,-3896.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,3.00,2010,DC10ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40298.00,DCJNL,-4092.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,4.00,2010,DC10ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40329.00,DCJNL,-2889.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,5.00,2010,DC10ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40359.00,DCJNL,-3175.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,6.00,2010,DC10ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40011.00,$RECEIPT,-584.00,Rams,,Rams ,2009,15-Community Facilities,7.00,2010,DC10ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40030.00,$RECEIPT,-584.00,Rams,,Rams ,2009,15-Community Facilities,8.00,2010,DC10ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40073.00,$RECEIPT,-1752.00,Rams,,Rams ,2009,15-Community Facilities,9.00,2010,DC10ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40094.00,$RECEIPT,-8760.00,Rams,,Rams ,2009,15-Community Facilities,10.00,2010,DC10ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40149.00,$RECEIPT,-1168.00,Rams,,Rams ,2009,15-Community Facilities,12.00,2010,DC10ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40186.00,$RECEIPT,-2920.00,Rams,,Rams ,2010,15-Community Facilities,1.00,2010,DC10ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40197.00,$RECEIPT,-370.00,Rams,,Rams ,2010,15-Community Facilities,1.00,2010,DC10ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40197.00,$RECEIPT,-494.00,Rams,,Rams ,2010,15-Community Facilities,1.00,2010,DC10ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40224.00,$RECEIPT,-576.00,Rams,,Rams ,2010,15-Community Facilities,2.00,2010,DC10ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40224.00,$RECEIPT,-576.00,Rams,,Rams ,2010,15-Community Facilities,2.00,2010,DC10ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40239.00,$RECEIPT,-658.00,Rams,,Rams ,2010,15-Community Facilities,3.00,2010,DC10ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40256.00,$RECEIPT,-494.00,Rams,,Rams ,2010,15-Community Facilities,3.00,2010,DC10ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40316.00,$RECEIPT,-494.00,Rams,,Rams ,2010,15-Community Facilities,5.00,2010,DC10ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40333.00,$RECEIPT,-494.00,Rams,,Rams ,2010,15-Community Facilities,6.00,2010,DC10ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40345.00,$RECEIPT,-988.00,Rams,,Rams ,2010,15-Community Facilities,6.00,2010,DC10ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40245.00,DCJNL,58.40,Administration Levy Expense,,Administration Levy Expense ,2010,15-Community Facilities,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40245.00,DCJNL,58.40,Administration Levy Expense,,Administration Levy Expense ,2010,15-Community Facilities,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40245.00,DCJNL,175.20,Administration Levy Expense,,Administration Levy Expense ,2010,15-Community Facilities,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40245.00,DCJNL,876.00,Administration Levy Expense,,Administration Levy Expense ,2010,15-Community Facilities,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40245.00,DCJNL,116.80,Administration Levy Expense,,Administration Levy Expense ,2010,15-Community Facilities,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40178.00,GLJNLOP,-58.40,Being reversal 50% Period 6,Admin reduced from 10% to 5%,Being reversal 50% Period 6 Admin reduced from 10% to 5%,2009,15-Community Facilities,12.00,2010,DC10ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40245.00,DCJNL,189.20,Administration Levy Expense,,Administration Levy Expense ,2010,15-Community Facilities,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40245.00,DCJNL,57.60,Administration Levy Expense,,Administration Levy Expense ,2010,15-Community Facilities,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40414.00,DCJNL,57.60,Administration Levy Expense,,Administration Levy Expense ,2010,15-Community Facilities,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40414.00,DCJNL,24.70,Administration Levy Expense,,Administration Levy Expense ,2010,15-Community Facilities,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40414.00,DCJNL,74.10,Administration Levy Expense,,Administration Levy Expense ,2010,15-Community Facilities,8.00,2011,DC10ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40025.00,DCJNL,-2836.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,16-Surf Lifesaving,7.00,2010,DC10ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40056.00,DCJNL,-3002.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,16-Surf Lifesaving,8.00,2010,DC10ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40086.00,DCJNL,-3268.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,16-Surf Lifesaving,9.00,2010,DC10ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40482.00,DCJNL,-3230.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,10.00,2011,DC10ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40147.00,DCJNL,-3206.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,16-Surf Lifesaving,11.00,2010,DC10ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40178.00,DCJNL,-3426.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,16-Surf Lifesaving,12.00,2010,DC10ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40209.00,DCJNL,-3245.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,1.00,2010,DC10ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40237.00,DCJNL,-2839.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,2.00,2010,DC10ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40268.00,DCJNL,-3604.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,3.00,2010,DC10ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40298.00,DCJNL,-3823.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,4.00,2010,DC10ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40329.00,DCJNL,-2699.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,5.00,2010,DC10ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40359.00,DCJNL,-2961.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,6.00,2010,DC10ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40009.00,$RECEIPT,-1000.00,Rams,,Rams ,2009,16-Surf Lifesaving,7.00,2010,DC10ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40011.00,$RECEIPT,-62.00,Rams,,Rams ,2009,16-Surf Lifesaving,7.00,2010,DC10ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40023.00,$RECEIPT,-168.00,Rams,,Rams ,2009,16-Surf Lifesaving,7.00,2010,DC10ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40030.00,$RECEIPT,-62.00,Rams,,Rams ,2009,16-Surf Lifesaving,8.00,2010,DC10ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40043.00,$RECEIPT,-400.00,Rams,,Rams ,2009,16-Surf Lifesaving,8.00,2010,DC10ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40045.00,$RECEIPT,-62.00,Rams,,Rams ,2009,16-Surf Lifesaving,8.00,2010,DC10ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40051.00,$RECEIPT,-12400.00,Rams,,Rams ,2009,16-Surf Lifesaving,8.00,2010,DC10ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40053.00,$RECEIPT,-4400.00,Rams,,Rams ,2009,16-Surf Lifesaving,8.00,2010,DC10ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40071.00,$RECEIPT,-855.00,Rams,,Rams ,2009,16-Surf Lifesaving,9.00,2010,DC10ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40073.00,$RECEIPT,-324.00,Rams,,Rams ,2009,16-Surf Lifesaving,9.00,2010,DC10ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40084.00,$RECEIPT,-979.00,Rams,,Rams ,2009,16-Surf Lifesaving,9.00,2010,DC10ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40094.00,$RECEIPT,-3000.00,Rams,,Rams ,2009,16-Surf Lifesaving,10.00,2010,DC10ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40112.00,$RECEIPT,-62.00,Rams,,Rams ,2009,16-Surf Lifesaving,10.00,2010,DC10ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40122.00,$RECEIPT,-62.00,Rams,,Rams ,2009,16-Surf Lifesaving,11.00,2010,DC10ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40123.00,$RECEIPT,-3468.00,Rams,,Rams ,2009,16-Surf Lifesaving,11.00,2010,DC10ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40141.00,$RECEIPT,-62.00,Rams,,Rams ,2009,16-Surf Lifesaving,11.00,2010,DC10ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40148.00,$RECEIPT,-62.00,Rams,,Rams ,2009,16-Surf Lifesaving,12.00,2010,DC10ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40149.00,$RECEIPT,-124.00,Rams,,Rams ,2009,16-Surf Lifesaving,12.00,2010,DC10ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40150.00,$RECEIPT,-308.00,Rams,,Rams ,2009,16-Surf Lifesaving,12.00,2010,DC10ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40186.00,$RECEIPT,-1000.00,Rams,,Rams ,2010,16-Surf Lifesaving,1.00,2010,DC10ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40190.00,$RECEIPT,-47.00,Rams,,Rams ,2010,16-Surf Lifesaving,1.00,2010,DC10ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40193.00,$RECEIPT,435.00,Rams,,Rams ,2010,16-Surf Lifesaving,1.00,2010,DC10ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40197.00,$RECEIPT,-35.00,Rams,,Rams ,2010,16-Surf Lifesaving,1.00,2010,DC10ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40199.00,$RECEIPT,-183.00,Rams,,Rams ,2010,16-Surf Lifesaving,1.00,2010,DC10ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40205.00,$RECEIPT,-113.00,Rams,,Rams ,2010,16-Surf Lifesaving,1.00,2010,DC10ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40263.00,$RECEIPT,-2712.00,Rams,,Rams ,2010,16-Surf Lifesaving,3.00,2010,DC10ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40267.00,$RECEIPT,-200.00,Rams,,Rams ,2010,16-Surf Lifesaving,3.00,2010,DC10ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40296.00,$RECEIPT,-7232.00,Rams,,Rams ,2010,16-Surf Lifesaving,4.00,2010,DC10ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40312.00,$RECEIPT,-113.00,Rams,,Rams ,2010,16-Surf Lifesaving,5.00,2010,DC10ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40319.00,$RECEIPT,-35.00,Rams,,Rams ,2010,16-Surf Lifesaving,5.00,2010,DC10ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40326.00,$RECEIPT,-222.00,Rams,,Rams ,2010,16-Surf Lifesaving,5.00,2010,DC10ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40350.00,$RECEIPT,-183.00,Rams,,Rams ,2010,16-Surf Lifesaving,6.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,40178.00,GLJNLOP,178.20,Being SLS Expenditure,A1517,Being SLS Expenditure A1517,2009,16-Surf Lifesaving,12.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,40178.00,GLJNLOP,22728.61,Being SLS expenditure,A2065,Being SLS expenditure A2065,2009,16-Surf Lifesaving,12.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,40410.00,GLJNLPRV,4854.99,Being SLSC Strategy 2020 A1517,P Drew,Being SLSC Strategy 2020 A1517 P Drew,2010,16-Surf Lifesaving,8.00,2011,DC10ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,40410.00,GLJNLPRV,55560.00,Being Fingal SLSC A2036,P Drew,Being Fingal SLSC A2036 P Drew,2010,16-Surf Lifesaving,8.00,2011,DC10ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,40410.00,GLJNLPRV,13636.36,Being Cudgen SLSC A2038,P Drew,Being Cudgen SLSC A2038 P Drew,2010,16-Surf Lifesaving,8.00,2011,DC10ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,40410.00,GLJNLPRV,-22728.61,Being reversal JNL 522,P Drew,Being reversal JNL 522 P Drew,2010,16-Surf Lifesaving,8.00,2011,DC10ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,40410.00,GLJNLPRV,205.20,Being SALT SLSC A2065,P Drew,Being SALT SLSC A2065 P Drew,2010,16-Surf Lifesaving,8.00,2011,DC10ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,40410.00,GLJNLPRV,4500.96,Being Pottsville Outpost A3197,P Drew,Being Pottsville Outpost A3197 P Drew,2010,16-Surf Lifesaving,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,40245.00,DCJNL,123.00,Administration Levy Expense,,Administration Levy Expense ,2010,16-Surf Lifesaving,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,40245.00,DCJNL,1732.40,Administration Levy Expense,,Administration Levy Expense ,2010,16-Surf Lifesaving,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,40245.00,DCJNL,215.80,Administration Levy Expense,,Administration Levy Expense ,2010,16-Surf Lifesaving,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,40245.00,DCJNL,306.20,Administration Levy Expense,,Administration Levy Expense ,2010,16-Surf Lifesaving,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,40245.00,DCJNL,359.20,Administration Levy Expense,,Administration Levy Expense ,2010,16-Surf Lifesaving,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,40147.00,GLJNLOP,-179.60,Being reversal 50% Admin Levy,Pd 5 reduction Adm Levy 10% to 5%,Being reversal 50% Admin Levy Pd 5 reduction Adm Levy 10% to 5%,2009,16-Surf Lifesaving,11.00,2010,DC10ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,40245.00,DCJNL,24.70,Administration Levy Expense,,Administration Levy Expense ,2010,16-Surf Lifesaving,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,40245.00,DCJNL,47.15,Administration Levy Expense,,Administration Levy Expense ,2010,16-Surf Lifesaving,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,40414.00,DCJNL,145.60,Administration Levy Expense,,Administration Levy Expense ,2010,16-Surf Lifesaving,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,40414.00,DCJNL,361.60,Administration Levy Expense,,Administration Levy Expense ,2010,16-Surf Lifesaving,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,40414.00,DCJNL,18.50,Administration Levy Expense,,Administration Levy Expense ,2010,16-Surf Lifesaving,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,40414.00,DCJNL,9.15,Administration Levy Expense,,Administration Levy Expense ,2010,16-Surf Lifesaving,8.00,2011,DC10ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40025.00,DCJNL,1230.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,16-Surf Lifesaving,7.00,2010,DC10ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40056.00,DCJNL,1274.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,16-Surf Lifesaving,8.00,2010,DC10ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40086.00,DCJNL,1383.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,16-Surf Lifesaving,9.00,2010,DC10ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40482.00,DCJNL,1362.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,10.00,2011,DC10ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40147.00,DCJNL,1346.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,16-Surf Lifesaving,11.00,2010,DC10ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40178.00,DCJNL,1484.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,16-Surf Lifesaving,12.00,2010,DC10ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40209.00,DCJNL,1403.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,1.00,2010,DC10ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40237.00,DCJNL,1227.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,2.00,2010,DC10ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40268.00,DCJNL,1552.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,3.00,2010,DC10ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40298.00,DCJNL,1630.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,4.00,2010,DC10ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40329.00,DCJNL,1150.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,5.00,2010,DC10ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40359.00,DCJNL,1261.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,6.00,2010,DC10ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40025.00,DCJNL,-5642.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,18-Council Technical/Admin. Facilities,7.00,2010,DC10ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40056.00,DCJNL,-6332.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,18-Council Technical/Admin. Facilities,8.00,2010,DC10ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40086.00,DCJNL,-6959.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,18-Council Technical/Admin. Facilities,9.00,2010,DC10ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40482.00,DCJNL,-6976.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,18-Council Technical/Admin. Facilities,10.00,2011,DC10ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40147.00,DCJNL,-7058.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,18-Council Technical/Admin. Facilities,11.00,2010,DC10ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40178.00,DCJNL,-7808.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,18-Council Technical/Admin. Facilities,12.00,2010,DC10ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40209.00,DCJNL,-7456.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,18-Council Technical/Admin. Facilities,1.00,2010,DC10ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40237.00,DCJNL,-6559.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,18-Council Technical/Admin. Facilities,2.00,2010,DC10ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40268.00,DCJNL,-8543.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,18-Council Technical/Admin. Facilities,3.00,2010,DC10ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40298.00,DCJNL,-8980.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,18-Council Technical/Admin. Facilities,4.00,2010,DC10ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40329.00,DCJNL,-6356.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,18-Council Technical/Admin. Facilities,5.00,2010,DC10ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40359.00,DCJNL,-7012.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,18-Council Technical/Admin. Facilities,6.00,2010,DC10ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40003.00,$RECEIPT,-399.36,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,7.00,2010,DC10ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40011.00,$RECEIPT,-614.22,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,7.00,2010,DC10ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40023.00,$RECEIPT,-1673.72,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,7.00,2010,DC10ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40030.00,$RECEIPT,-614.22,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,8.00,2010,DC10ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40043.00,$RECEIPT,-3993.60,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,8.00,2010,DC10ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40045.00,$RECEIPT,-614.22,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,8.00,2010,DC10ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40051.00,$RECEIPT,-123801.60,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,8.00,2010,DC10ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40053.00,$RECEIPT,-399.36,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,8.00,2010,DC10ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40071.00,$RECEIPT,-7449.47,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,9.00,2010,DC10ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40073.00,$RECEIPT,-3225.23,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,9.00,2010,DC10ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40077.00,$RECEIPT,-399.36,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,9.00,2010,DC10ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40084.00,$RECEIPT,-9752.77,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,9.00,2010,DC10ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40094.00,$RECEIPT,-29952.00,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,10.00,2010,DC10ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40112.00,$RECEIPT,-614.22,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,10.00,2010,DC10ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40122.00,$RECEIPT,-614.22,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,11.00,2010,DC10ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40123.00,$RECEIPT,-36554.22,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,11.00,2010,DC10ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40141.00,$RECEIPT,-614.22,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,11.00,2010,DC10ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40144.00,$RECEIPT,-3993.60,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,11.00,2010,DC10ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40148.00,$RECEIPT,-614.22,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,12.00,2010,DC10ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40149.00,$RECEIPT,-1228.43,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,12.00,2010,DC10ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40150.00,$RECEIPT,-2303.91,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,12.00,2010,DC10ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40155.00,$RECEIPT,-1459.06,Rams,,Rams ,2009,18-Council Technical/Admin. Facilities,12.00,2010,DC10ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40186.00,$RECEIPT,-9984.00,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,1.00,2010,DC10ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40190.00,$RECEIPT,-614.22,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,1.00,2010,DC10ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40193.00,$RECEIPT,1184.50,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,1.00,2010,DC10ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40197.00,$RECEIPT,-1319.93,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,1.00,2010,DC10ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40199.00,$RECEIPT,-3451.34,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,1.00,2010,DC10ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40205.00,$RECEIPT,-1759.90,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,1.00,2010,DC10ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40214.00,$RECEIPT,-381.37,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,2.00,2010,DC10ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40214.00,$RECEIPT,-2220.64,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,2.00,2010,DC10ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40217.00,$RECEIPT,-5374.39,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,2.00,2010,DC10ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40224.00,$RECEIPT,-1539.91,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,2.00,2010,DC10ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40224.00,$RECEIPT,-1539.91,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,2.00,2010,DC10ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40239.00,$RECEIPT,-1759.90,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,3.00,2010,DC10ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40255.00,$RECEIPT,-1539.91,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,3.00,2010,DC10ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40256.00,$RECEIPT,-1319.93,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,3.00,2010,DC10ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40263.00,$RECEIPT,-42237.60,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,3.00,2010,DC10ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40267.00,$RECEIPT,-1996.80,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,3.00,2010,DC10ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40268.00,$RECEIPT,-1160.83,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,3.00,2010,DC10ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40290.00,$RECEIPT,-399.36,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,4.00,2010,DC10ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40289.00,$RECEIPT,-1319.93,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,4.00,2010,DC10ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40316.00,$RECEIPT,-1319.93,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,5.00,2010,DC10ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40319.00,$RECEIPT,-541.35,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,5.00,2010,DC10ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40326.00,$RECEIPT,-3451.87,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,5.00,2010,DC10ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40330.00,$RECEIPT,-1319.93,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,6.00,2010,DC10ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40333.00,$RECEIPT,-1319.93,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,6.00,2010,DC10ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40345.00,$RECEIPT,-2639.86,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,6.00,2010,DC10ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40347.00,$RECEIPT,-166.31,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,6.00,2010,DC10ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40350.00,$RECEIPT,-2842.59,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,6.00,2010,DC10ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40353.00,$RECEIPT,-1759.90,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,6.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,40410.00,GLJNLPRV,405218.00,Being Civic Centre loans A2135,P Drew,Being Civic Centre loans A2135 P Drew,2010,18-Council Technical/Admin. Facilities,8.00,2011,DC10ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,40410.00,GLJNLPRV,55092.00,Being Tweed Depot loan A4905,P Drew,Being Tweed Depot loan A4905 P Drew,2010,18-Council Technical/Admin. Facilities,8.00,2011,DC10ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,40410.00,GLJNLPRV,95.76,Being advertising expenditure A5917,P Drew,Being advertising expenditure A5917 P Drew,2010,18-Council Technical/Admin. Facilities,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40245.00,DCJNL,268.73,Administration Levy Expense,,Administration Levy Expense ,2010,18-Council Technical/Admin. Facilities,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40245.00,DCJNL,12942.30,Administration Levy Expense,,Administration Levy Expense ,2010,18-Council Technical/Admin. Facilities,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40245.00,DCJNL,2082.68,Administration Levy Expense,,Administration Levy Expense ,2010,18-Council Technical/Admin. Facilities,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40245.00,DCJNL,3056.62,Administration Levy Expense,,Administration Levy Expense ,2010,18-Council Technical/Admin. Facilities,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40245.00,DCJNL,4177.63,Administration Levy Expense,,Administration Levy Expense ,2010,18-Council Technical/Admin. Facilities,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40245.00,DCJNL,560.56,Administration Levy Expense,,Administration Levy Expense ,2010,18-Council Technical/Admin. Facilities,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40178.00,GLJNLOP,-280.28,Being reversal 50% Period 6,Admin reduced from 10% to 5%,Being reversal 50% Period 6 Admin reduced from 10% to 5%,2009,18-Council Technical/Admin. Facilities,12.00,2010,DC10ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40245.00,DCJNL,797.24,Administration Levy Expense,,Administration Levy Expense ,2010,18-Council Technical/Admin. Facilities,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40245.00,DCJNL,552.81,Administration Levy Expense,,Administration Levy Expense ,2010,18-Council Technical/Admin. Facilities,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40414.00,DCJNL,2500.75,Administration Levy Expense,,Administration Levy Expense ,2010,18-Council Technical/Admin. Facilities,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40414.00,DCJNL,85.96,Administration Levy Expense,,Administration Levy Expense ,2010,18-Council Technical/Admin. Facilities,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40414.00,DCJNL,265.66,Administration Levy Expense,,Administration Levy Expense ,2010,18-Council Technical/Admin. Facilities,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40414.00,DCJNL,502.43,Administration Levy Expense,,Administration Levy Expense ,2010,18-Council Technical/Admin. Facilities,8.00,2011,DC10ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,40025.00,DCJNL,-2069.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Open Space,7.00,2010,DC10ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,40056.00,DCJNL,-2142.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Open Space,8.00,2010,DC10ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,40086.00,DCJNL,-2326.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Open Space,9.00,2010,DC10ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,40482.00,DCJNL,-2290.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Open Space,10.00,2011,DC10ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,40147.00,DCJNL,-2263.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Open Space,11.00,2010,DC10ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,40178.00,DCJNL,-2495.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Open Space,12.00,2010,DC10ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,40209.00,DCJNL,-2360.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Open Space,1.00,2010,DC10ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,40237.00,DCJNL,-2064.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Open Space,2.00,2010,DC10ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,40268.00,DCJNL,-2610.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Open Space,3.00,2010,DC10ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,40298.00,DCJNL,-2741.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Open Space,4.00,2010,DC10ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,40329.00,DCJNL,-1934.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Open Space,5.00,2010,DC10ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,40359.00,DCJNL,-2121.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Open Space,6.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,40410.00,GLJNLPRV,136395.93,Being Cemeteries loan A2800,P Drew,Being Cemeteries loan A2800 P Drew,2010,19-Open Space,8.00,2011,DC10ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,40025.00,DCJNL,-1865.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Community Facilities,7.00,2010,DC10ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,40056.00,DCJNL,-1931.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Community Facilities,8.00,2010,DC10ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,40086.00,DCJNL,-2097.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Community Facilities,9.00,2010,DC10ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,40482.00,DCJNL,-2065.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Community Facilities,10.00,2011,DC10ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,40147.00,DCJNL,-2040.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Community Facilities,11.00,2010,DC10ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,40178.00,DCJNL,-2249.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Community Facilities,12.00,2010,DC10ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,40209.00,DCJNL,-2128.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Community Facilities,1.00,2010,DC10ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,40237.00,DCJNL,-1861.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Community Facilities,2.00,2010,DC10ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,40268.00,DCJNL,-2353.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Community Facilities,3.00,2010,DC10ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,40298.00,DCJNL,-2471.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Community Facilities,4.00,2010,DC10ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,40329.00,DCJNL,-1743.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Community Facilities,5.00,2010,DC10ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,40359.00,DCJNL,-1912.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Community Facilities,6.00,2010,DC10ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40025.00,DCJNL,-317.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Footpath/Cycleway,7.00,2010,DC10ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40056.00,DCJNL,-328.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Footpath/Cycleway,8.00,2010,DC10ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40086.00,DCJNL,-356.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Footpath/Cycleway,9.00,2010,DC10ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40482.00,DCJNL,-351.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Footpath/Cycleway,10.00,2011,DC10ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40147.00,DCJNL,-346.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Footpath/Cycleway,11.00,2010,DC10ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40178.00,DCJNL,-382.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,19-Footpath/Cycleway,12.00,2010,DC10ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40209.00,DCJNL,-361.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Footpath/Cycleway,1.00,2010,DC10ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40237.00,DCJNL,-316.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Footpath/Cycleway,2.00,2010,DC10ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40268.00,DCJNL,-400.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Footpath/Cycleway,3.00,2010,DC10ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40298.00,DCJNL,-420.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Footpath/Cycleway,4.00,2010,DC10ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40329.00,DCJNL,-296.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Footpath/Cycleway,5.00,2010,DC10ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40359.00,DCJNL,-325.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Footpath/Cycleway,6.00,2010,DC10ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,40025.00,DCJNL,-2.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,20-Casual Open Space,7.00,2010,DC10ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,40056.00,DCJNL,-2.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,20-Casual Open Space,8.00,2010,DC10ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,40086.00,DCJNL,-2.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,20-Casual Open Space,9.00,2010,DC10ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,40482.00,DCJNL,-2.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,20-Casual Open Space,10.00,2011,DC10ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,40147.00,DCJNL,-2.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,20-Casual Open Space,11.00,2010,DC10ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,40178.00,DCJNL,-2.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,20-Casual Open Space,12.00,2010,DC10ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,40209.00,DCJNL,-2.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,20-Casual Open Space,1.00,2010,DC10ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,40237.00,DCJNL,-2.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,20-Casual Open Space,2.00,2010,DC10ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,40268.00,DCJNL,-2.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,20-Casual Open Space,3.00,2010,DC10ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,40298.00,DCJNL,-3.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,20-Casual Open Space,4.00,2010,DC10ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,40329.00,DCJNL,-2.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,20-Casual Open Space,5.00,2010,DC10ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,40359.00,DCJNL,-2.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,20-Casual Open Space,6.00,2010,DC10ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,40298.00,DCJNL,-134.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,21-Community Facilities,4.00,2010,DC10ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,40329.00,DCJNL,-95.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,21-Community Facilities,5.00,2010,DC10ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,40359.00,DCJNL,-104.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,21-Community Facilities,6.00,2010,DC10ACT,45398.00, +45025,Receipts,21,Community Facilities,No Sector,No Sector,40296.00,$RECEIPT,-25728.00,Rams,,Rams ,2010,21-Community Facilities,4.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,21,Community Facilities,No Sector,No Sector,40410.00,GLJNLPRV,95.76,Being advertising expenditure A5919,P Drew,Being advertising expenditure A5919 P Drew,2010,21-Community Facilities,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,21,Community Facilities,No Sector,No Sector,40414.00,DCJNL,1286.40,Administration Levy Expense,,Administration Levy Expense ,2010,21-Community Facilities,8.00,2011,DC10ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40025.00,DCJNL,-1639.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,22-Footpath/Cycleway,7.00,2010,DC10ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40056.00,DCJNL,-1813.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,22-Footpath/Cycleway,8.00,2010,DC10ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40086.00,DCJNL,-1981.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,22-Footpath/Cycleway,9.00,2010,DC10ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40482.00,DCJNL,-1972.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,22-Footpath/Cycleway,10.00,2011,DC10ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40147.00,DCJNL,-1975.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,22-Footpath/Cycleway,11.00,2010,DC10ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40178.00,DCJNL,-2178.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,22-Footpath/Cycleway,12.00,2010,DC10ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40209.00,DCJNL,-2079.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,22-Footpath/Cycleway,1.00,2010,DC10ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40237.00,DCJNL,-1833.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,22-Footpath/Cycleway,2.00,2010,DC10ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40268.00,DCJNL,-2377.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,22-Footpath/Cycleway,3.00,2010,DC10ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40298.00,DCJNL,-2498.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,22-Footpath/Cycleway,4.00,2010,DC10ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40329.00,DCJNL,-1768.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,22-Footpath/Cycleway,5.00,2010,DC10ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40359.00,DCJNL,-1949.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,22-Footpath/Cycleway,6.00,2010,DC10ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40009.00,$RECEIPT,-1760.00,Rams,,Rams ,2009,22-Footpath/Cycleway,7.00,2010,DC10ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40011.00,$RECEIPT,-108.00,Rams,,Rams ,2009,22-Footpath/Cycleway,7.00,2010,DC10ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40030.00,$RECEIPT,-108.00,Rams,,Rams ,2009,22-Footpath/Cycleway,8.00,2010,DC10ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40043.00,$RECEIPT,-704.00,Rams,,Rams ,2009,22-Footpath/Cycleway,8.00,2010,DC10ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40045.00,$RECEIPT,-108.00,Rams,,Rams ,2009,22-Footpath/Cycleway,8.00,2010,DC10ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40051.00,$RECEIPT,-21824.00,Rams,,Rams ,2009,22-Footpath/Cycleway,8.00,2010,DC10ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40053.00,$RECEIPT,-7744.00,Rams,,Rams ,2009,22-Footpath/Cycleway,8.00,2010,DC10ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40071.00,$RECEIPT,-844.00,Rams,,Rams ,2009,22-Footpath/Cycleway,9.00,2010,DC10ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40073.00,$RECEIPT,-568.00,Rams,,Rams ,2009,22-Footpath/Cycleway,9.00,2010,DC10ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40084.00,$RECEIPT,-1718.00,Rams,,Rams ,2009,22-Footpath/Cycleway,9.00,2010,DC10ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40094.00,$RECEIPT,-5280.00,Rams,,Rams ,2009,22-Footpath/Cycleway,10.00,2010,DC10ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40112.00,$RECEIPT,-108.00,Rams,,Rams ,2009,22-Footpath/Cycleway,10.00,2010,DC10ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40122.00,$RECEIPT,-108.00,Rams,,Rams ,2009,22-Footpath/Cycleway,11.00,2010,DC10ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40123.00,$RECEIPT,-6440.00,Rams,,Rams ,2009,22-Footpath/Cycleway,11.00,2010,DC10ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40141.00,$RECEIPT,-108.00,Rams,,Rams ,2009,22-Footpath/Cycleway,11.00,2010,DC10ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40149.00,$RECEIPT,-216.00,Rams,,Rams ,2009,22-Footpath/Cycleway,12.00,2010,DC10ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40186.00,$RECEIPT,-1760.00,Rams,,Rams ,2010,22-Footpath/Cycleway,1.00,2010,DC10ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40190.00,$RECEIPT,-108.00,Rams,,Rams ,2010,22-Footpath/Cycleway,1.00,2010,DC10ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40197.00,$RECEIPT,-612.00,Rams,,Rams ,2010,22-Footpath/Cycleway,1.00,2010,DC10ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40197.00,$RECEIPT,-335.00,Rams,,Rams ,2010,22-Footpath/Cycleway,1.00,2010,DC10ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40199.00,$RECEIPT,-1632.00,Rams,,Rams ,2010,22-Footpath/Cycleway,1.00,2010,DC10ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40217.00,$RECEIPT,-3289.00,Rams,,Rams ,2010,22-Footpath/Cycleway,2.00,2010,DC10ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40224.00,$RECEIPT,-391.00,Rams,,Rams ,2010,22-Footpath/Cycleway,2.00,2010,DC10ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40224.00,$RECEIPT,-391.00,Rams,,Rams ,2010,22-Footpath/Cycleway,2.00,2010,DC10ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40239.00,$RECEIPT,-447.00,Rams,,Rams ,2010,22-Footpath/Cycleway,3.00,2010,DC10ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40255.00,$RECEIPT,-391.00,Rams,,Rams ,2010,22-Footpath/Cycleway,3.00,2010,DC10ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40256.00,$RECEIPT,-335.00,Rams,,Rams ,2010,22-Footpath/Cycleway,3.00,2010,DC10ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40263.00,$RECEIPT,-10728.00,Rams,,Rams ,2010,22-Footpath/Cycleway,3.00,2010,DC10ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40289.00,$RECEIPT,-335.00,Rams,,Rams ,2010,22-Footpath/Cycleway,4.00,2010,DC10ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40316.00,$RECEIPT,-335.00,Rams,,Rams ,2010,22-Footpath/Cycleway,5.00,2010,DC10ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40319.00,$RECEIPT,-137.00,Rams,,Rams ,2010,22-Footpath/Cycleway,5.00,2010,DC10ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40326.00,$RECEIPT,-876.00,Rams,,Rams ,2010,22-Footpath/Cycleway,5.00,2010,DC10ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40330.00,$RECEIPT,-335.00,Rams,,Rams ,2010,22-Footpath/Cycleway,6.00,2010,DC10ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40333.00,$RECEIPT,-335.00,Rams,,Rams ,2010,22-Footpath/Cycleway,6.00,2010,DC10ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40345.00,$RECEIPT,-670.00,Rams,,Rams ,2010,22-Footpath/Cycleway,6.00,2010,DC10ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40350.00,$RECEIPT,-721.00,Rams,,Rams ,2010,22-Footpath/Cycleway,6.00,2010,DC10ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40353.00,$RECEIPT,-447.00,Rams,,Rams ,2010,22-Footpath/Cycleway,6.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,40178.00,GLJNLOP,179.98,Being Cycleways expenditure,A4832,Being Cycleways expenditure A4832,2009,22-Footpath/Cycleway,12.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,40410.00,GLJNLPRV,2725.46,Being Tweed Link advertising A4832,P Drew,Being Tweed Link advertising A4832 P Drew,2010,22-Footpath/Cycleway,8.00,2011,DC10ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,40410.00,GLJNLPRV,180000.00,Being trf expenditure from CP94 A4847,P Drew,Being trf expenditure from CP94 A4847 P Drew,2010,22-Footpath/Cycleway,8.00,2011,DC10ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,40410.00,GLJNLPRV,95.76,Being advertising expenditure A5922,P Drew,Being advertising expenditure A5922 P Drew,2010,22-Footpath/Cycleway,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40245.00,DCJNL,186.80,Administration Levy Expense,,Administration Levy Expense ,2010,22-Footpath/Cycleway,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40245.00,DCJNL,3048.80,Administration Levy Expense,,Administration Levy Expense ,2010,22-Footpath/Cycleway,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40245.00,DCJNL,313.00,Administration Levy Expense,,Administration Levy Expense ,2010,22-Footpath/Cycleway,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40245.00,DCJNL,538.80,Administration Levy Expense,,Administration Levy Expense ,2010,22-Footpath/Cycleway,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40245.00,DCJNL,665.60,Administration Levy Expense,,Administration Levy Expense ,2010,22-Footpath/Cycleway,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40245.00,DCJNL,21.60,Administration Levy Expense,,Administration Levy Expense ,2010,22-Footpath/Cycleway,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40178.00,GLJNLOP,-10.80,Being reversal 50% Period 6,Admin reduced from 10% to 5%,Being reversal 50% Period 6 Admin reduced from 10% to 5%,2009,22-Footpath/Cycleway,12.00,2010,DC10ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40245.00,DCJNL,222.35,Administration Levy Expense,,Administration Levy Expense ,2010,22-Footpath/Cycleway,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40245.00,DCJNL,203.55,Administration Levy Expense,,Administration Levy Expense ,2010,22-Footpath/Cycleway,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40414.00,DCJNL,595.05,Administration Levy Expense,,Administration Levy Expense ,2010,22-Footpath/Cycleway,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40414.00,DCJNL,16.75,Administration Levy Expense,,Administration Levy Expense ,2010,22-Footpath/Cycleway,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40414.00,DCJNL,67.40,Administration Levy Expense,,Administration Levy Expense ,2010,22-Footpath/Cycleway,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40414.00,DCJNL,125.40,Administration Levy Expense,,Administration Levy Expense ,2010,22-Footpath/Cycleway,8.00,2011,DC10ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,40025.00,DCJNL,-456.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,7.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,40056.00,DCJNL,-472.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,8.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,40086.00,DCJNL,-512.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,9.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,40482.00,DCJNL,-504.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,10.00,2011,DC10ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,40147.00,DCJNL,-498.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,11.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,40178.00,DCJNL,-549.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,12.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,40209.00,DCJNL,-520.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,1.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,40237.00,DCJNL,-455.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,2.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,40268.00,DCJNL,-575.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,3.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,40298.00,DCJNL,-604.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,4.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,40329.00,DCJNL,-426.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,5.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,40359.00,DCJNL,-467.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,6.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40025.00,DCJNL,-776.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,7.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40056.00,DCJNL,-804.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,8.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40086.00,DCJNL,-873.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,9.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40482.00,DCJNL,-859.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,10.00,2011,DC10ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40147.00,DCJNL,-849.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,11.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40178.00,DCJNL,-936.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,12.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40209.00,DCJNL,-886.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,1.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40237.00,DCJNL,-774.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,2.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40268.00,DCJNL,-979.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,3.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40298.00,DCJNL,-1028.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,4.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40329.00,DCJNL,-726.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,5.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40359.00,DCJNL,-796.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,6.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40025.00,DCJNL,-1939.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,7.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40056.00,DCJNL,-2008.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,8.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40086.00,DCJNL,-2180.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,9.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40482.00,DCJNL,-2198.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,10.00,2011,DC10ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40147.00,DCJNL,-2171.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,11.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40178.00,DCJNL,-2394.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,12.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40209.00,DCJNL,-2265.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,1.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40237.00,DCJNL,-2093.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,2.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40268.00,DCJNL,-2647.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,3.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40298.00,DCJNL,-2780.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,4.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40329.00,DCJNL,-1961.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,5.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40359.00,DCJNL,-2151.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,6.00,2010,DC10ACT,45398.00, +45015,Receipts,23,Parking,Sector 2 - Murwillumbah,Sector 2,40095.00,$RECEIPT,-12747.00,Rams,,Rams ,2009,23-Parking,10.00,2010,DC10ACT,45398.00, +45015,Receipts,23,Parking,Sector 2 - Murwillumbah,Sector 2,40226.00,$RECEIPT,-31814.00,Rams,,Rams ,2010,23-Parking,2.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,23,Parking,Sector 2 - Murwillumbah,Sector 2,40410.00,GLJNLPRV,46827.00,Being Murwillumbah Pool car park loan A1,P Drew,Being Murwillumbah Pool car park loan A1 P Drew,2010,23-Parking,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,23,Parking,Sector 2 - Murwillumbah,Sector 2,40245.00,DCJNL,1274.70,Administration Levy Expense,,Administration Levy Expense ,2010,23-Parking,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,23,Parking,Sector 2 - Murwillumbah,Sector 2,40245.00,DCJNL,3181.40,Administration Levy Expense,,Administration Levy Expense ,2010,23-Parking,3.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40025.00,DCJNL,-1610.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,7.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40056.00,DCJNL,-1667.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,8.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40086.00,DCJNL,-1810.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,9.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40482.00,DCJNL,-1782.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,10.00,2011,DC10ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40147.00,DCJNL,-1761.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,11.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40178.00,DCJNL,-1941.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,12.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40209.00,DCJNL,-2657.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,1.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40237.00,DCJNL,-2311.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,2.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40268.00,DCJNL,-2922.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,3.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40298.00,DCJNL,-3069.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,4.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40329.00,DCJNL,-2165.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,5.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40359.00,DCJNL,-2375.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,6.00,2010,DC10ACT,45398.00, +45015,Receipts,23,Parking,Sector 3 - Kingscliff,Sector 3,40199.00,$RECEIPT,-197748.00,Rams,,Rams ,2010,23-Parking,1.00,2010,DC10ACT,45398.00, +91401,Admin Levy,23,Parking,Sector 3 - Kingscliff,Sector 3,40245.00,DCJNL,19774.80,Administration Levy Expense,,Administration Levy Expense ,2010,23-Parking,3.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40025.00,DCJNL,-1400.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,7.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40056.00,DCJNL,-1450.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,8.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40086.00,DCJNL,-1574.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,9.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40482.00,DCJNL,-1550.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,10.00,2011,DC10ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40147.00,DCJNL,-1532.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,11.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40178.00,DCJNL,-1689.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,23-Parking,12.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40209.00,DCJNL,-1597.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,1.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40237.00,DCJNL,-1397.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,2.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40268.00,DCJNL,-1766.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,3.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40298.00,DCJNL,-1855.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,4.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40329.00,DCJNL,-1309.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,5.00,2010,DC10ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40359.00,DCJNL,-1436.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,6.00,2010,DC10ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,40025.00,DCJNL,14.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,25-Open Space,7.00,2010,DC10ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,40056.00,DCJNL,15.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,25-Open Space,8.00,2010,DC10ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,40086.00,DCJNL,16.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,25-Open Space,9.00,2010,DC10ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,40482.00,DCJNL,16.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Open Space,10.00,2011,DC10ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,40147.00,DCJNL,15.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,25-Open Space,11.00,2010,DC10ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,40178.00,DCJNL,17.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,25-Open Space,12.00,2010,DC10ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,40209.00,DCJNL,16.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Open Space,1.00,2010,DC10ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,40237.00,DCJNL,14.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Open Space,2.00,2010,DC10ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,40268.00,DCJNL,18.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Open Space,3.00,2010,DC10ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,40298.00,DCJNL,19.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Open Space,4.00,2010,DC10ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,40329.00,DCJNL,13.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Open Space,5.00,2010,DC10ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,40359.00,DCJNL,14.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Open Space,6.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,25,Open Space,No Sector,No Sector,40410.00,GLJNLPRV,95.76,Being advertising A5923,P Drew,Being advertising A5923 P Drew,2010,25-Open Space,8.00,2011,DC10ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,40025.00,DCJNL,-3164.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,25-Structured Open Space,7.00,2010,DC10ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,40056.00,DCJNL,-3277.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,25-Structured Open Space,8.00,2010,DC10ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,40086.00,DCJNL,-3557.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,25-Structured Open Space,9.00,2010,DC10ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,40482.00,DCJNL,-3503.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Structured Open Space,10.00,2011,DC10ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,40147.00,DCJNL,-3461.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,25-Structured Open Space,11.00,2010,DC10ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,40178.00,DCJNL,-3816.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,25-Structured Open Space,12.00,2010,DC10ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,40209.00,DCJNL,-3610.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Structured Open Space,1.00,2010,DC10ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,40237.00,DCJNL,-3157.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Structured Open Space,2.00,2010,DC10ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,40268.00,DCJNL,-3992.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Structured Open Space,3.00,2010,DC10ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,40298.00,DCJNL,-4192.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Structured Open Space,4.00,2010,DC10ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,40329.00,DCJNL,-2958.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Structured Open Space,5.00,2010,DC10ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,40359.00,DCJNL,-3244.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Structured Open Space,6.00,2010,DC10ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,40025.00,DCJNL,-2966.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,26-Casual Open Space,7.00,2010,DC10ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,40056.00,DCJNL,-3351.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,26-Casual Open Space,8.00,2010,DC10ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,40086.00,DCJNL,-3670.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,26-Casual Open Space,9.00,2010,DC10ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,40482.00,DCJNL,-3666.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Casual Open Space,10.00,2011,DC10ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,40147.00,DCJNL,-3683.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,26-Casual Open Space,11.00,2010,DC10ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,40178.00,DCJNL,-2695.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,26-Casual Open Space,12.00,2010,DC10ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,40209.00,DCJNL,-2585.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Casual Open Space,1.00,2010,DC10ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,40237.00,DCJNL,-2311.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Casual Open Space,2.00,2010,DC10ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,40268.00,DCJNL,-3064.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Casual Open Space,3.00,2010,DC10ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,40298.00,DCJNL,-3222.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Casual Open Space,4.00,2010,DC10ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,40329.00,DCJNL,-2285.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Casual Open Space,5.00,2010,DC10ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,40359.00,DCJNL,-2529.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Casual Open Space,6.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40009.00,$RECEIPT,-4275.00,Rams,,Rams ,2009,26-Casual Open Space,7.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40011.00,$RECEIPT,-263.00,Rams,,Rams ,2009,26-Casual Open Space,7.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40023.00,$RECEIPT,-717.00,Rams,,Rams ,2009,26-Casual Open Space,7.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40030.00,$RECEIPT,-263.00,Rams,,Rams ,2009,26-Casual Open Space,8.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40043.00,$RECEIPT,-1710.00,Rams,,Rams ,2009,26-Casual Open Space,8.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40045.00,$RECEIPT,-263.00,Rams,,Rams ,2009,26-Casual Open Space,8.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40051.00,$RECEIPT,-53010.00,Rams,,Rams ,2009,26-Casual Open Space,8.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40053.00,$RECEIPT,-18810.00,Rams,,Rams ,2009,26-Casual Open Space,8.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40071.00,$RECEIPT,-2012.00,Rams,,Rams ,2009,26-Casual Open Space,9.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40073.00,$RECEIPT,-1381.00,Rams,,Rams ,2009,26-Casual Open Space,9.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40084.00,$RECEIPT,-4176.00,Rams,,Rams ,2009,26-Casual Open Space,9.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40094.00,$RECEIPT,-12825.00,Rams,,Rams ,2009,26-Casual Open Space,10.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40112.00,$RECEIPT,-263.00,Rams,,Rams ,2009,26-Casual Open Space,10.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40122.00,$RECEIPT,-263.00,Rams,,Rams ,2009,26-Casual Open Space,11.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40123.00,$RECEIPT,-14797.00,Rams,,Rams ,2009,26-Casual Open Space,11.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40141.00,$RECEIPT,-263.00,Rams,,Rams ,2009,26-Casual Open Space,11.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40148.00,$RECEIPT,-263.00,Rams,,Rams ,2009,26-Casual Open Space,12.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40149.00,$RECEIPT,-545.80,Rams,,Rams ,2009,26-Casual Open Space,12.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40155.00,$RECEIPT,-120.00,Rams,,Rams ,2009,26-Casual Open Space,12.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40150.00,$APINVCE,19.80,Mr Anthony K Carlyon,PO Box 5282,Mr Anthony K Carlyon PO Box 5282,2009,26-Casual Open Space,12.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40186.00,$RECEIPT,-4275.00,Rams,,Rams ,2010,26-Casual Open Space,1.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40190.00,$RECEIPT,-263.00,Rams,,Rams ,2010,26-Casual Open Space,1.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40197.00,$RECEIPT,-1197.00,Rams,,Rams ,2010,26-Casual Open Space,1.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40197.00,$RECEIPT,-773.00,Rams,,Rams ,2010,26-Casual Open Space,1.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40199.00,$RECEIPT,-536.00,Rams,,Rams ,2010,26-Casual Open Space,1.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40205.00,$RECEIPT,-1031.00,Rams,,Rams ,2010,26-Casual Open Space,1.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40217.00,$RECEIPT,-8193.00,Rams,,Rams ,2010,26-Casual Open Space,2.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40224.00,$RECEIPT,-902.00,Rams,,Rams ,2010,26-Casual Open Space,2.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40224.00,$RECEIPT,-902.00,Rams,,Rams ,2010,26-Casual Open Space,2.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40239.00,$RECEIPT,-1031.00,Rams,,Rams ,2010,26-Casual Open Space,3.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40255.00,$RECEIPT,-902.00,Rams,,Rams ,2010,26-Casual Open Space,3.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40256.00,$RECEIPT,-773.00,Rams,,Rams ,2010,26-Casual Open Space,3.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40263.00,$RECEIPT,-24744.00,Rams,,Rams ,2010,26-Casual Open Space,3.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40267.00,$RECEIPT,-855.00,Rams,,Rams ,2010,26-Casual Open Space,3.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40289.00,$RECEIPT,-773.00,Rams,,Rams ,2010,26-Casual Open Space,4.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40316.00,$RECEIPT,-773.00,Rams,,Rams ,2010,26-Casual Open Space,5.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40319.00,$RECEIPT,-317.00,Rams,,Rams ,2010,26-Casual Open Space,5.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40326.00,$RECEIPT,-2022.00,Rams,,Rams ,2010,26-Casual Open Space,5.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40330.00,$RECEIPT,-773.00,Rams,,Rams ,2010,26-Casual Open Space,6.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40333.00,$RECEIPT,-773.00,Rams,,Rams ,2010,26-Casual Open Space,6.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40345.00,$RECEIPT,-1546.00,Rams,,Rams ,2010,26-Casual Open Space,6.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40350.00,$RECEIPT,-1665.00,Rams,,Rams ,2010,26-Casual Open Space,6.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40353.00,$RECEIPT,-1031.00,Rams,,Rams ,2010,26-Casual Open Space,6.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40178.00,GLJNLOP,233137.00,Being Jack Evans BH Expenditure,A1527,Being Jack Evans BH Expenditure A1527,2009,26-Casual Open Space,12.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40178.00,GLJNLOP,47881.69,Being Botanic Gardens,Exp A1524,Being Botanic Gardens Exp A1524,2009,26-Casual Open Space,12.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40410.00,GLJNLPRV,-38900.50,Being reversal JNL 525,P Drew,Being reversal JNL 525 P Drew,2010,26-Casual Open Space,8.00,2011,DC10ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40410.00,GLJNLPRV,277.27,Being travel costs A2455,P Drew,Being travel costs A2455 P Drew,2010,26-Casual Open Space,8.00,2011,DC10ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40410.00,GLJNLPRV,4338.86,Being Project Management costs A3011,P Drew,Being Project Management costs A3011 P Drew,2010,26-Casual Open Space,8.00,2011,DC10ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40410.00,GLJNLPRV,-6334.90,Being reversal JNL 527,P Drew,Being reversal JNL 527 P Drew,2010,26-Casual Open Space,8.00,2011,DC10ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40410.00,GLJNLPRV,18495.05,Being Arkinstall Park expenditure A3151,P Drew,Being Arkinstall Park expenditure A3151 P Drew,2010,26-Casual Open Space,8.00,2011,DC10ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40410.00,GLJNLPRV,1900.61,Being South Tweed sportsfields A3196,P Drew,Being South Tweed sportsfields A3196 P Drew,2010,26-Casual Open Space,8.00,2011,DC10ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40410.00,GLJNLPRV,95.76,Being advertising expenditure A5924,P Drew,Being advertising expenditure A5924 P Drew,2010,26-Casual Open Space,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40245.00,DCJNL,525.50,Administration Levy Expense,,Administration Levy Expense ,2010,26-Casual Open Space,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40245.00,DCJNL,7405.60,Administration Levy Expense,,Administration Levy Expense ,2010,26-Casual Open Space,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40245.00,DCJNL,756.90,Administration Levy Expense,,Administration Levy Expense ,2010,26-Casual Open Space,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40245.00,DCJNL,1308.80,Administration Levy Expense,,Administration Levy Expense ,2010,26-Casual Open Space,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40245.00,DCJNL,1532.30,Administration Levy Expense,,Administration Levy Expense ,2010,26-Casual Open Space,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40245.00,DCJNL,90.90,Administration Levy Expense,,Administration Levy Expense ,2010,26-Casual Open Space,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40178.00,GLJNLOP,-45.45,Being reversal 50% Period 6,Admin reduced from 10% to 5%,Being reversal 50% Period 6 Admin reduced from 10% to 5%,2009,26-Casual Open Space,12.00,2010,DC10ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40245.00,DCJNL,403.75,Administration Levy Expense,,Administration Levy Expense ,2010,26-Casual Open Space,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40245.00,DCJNL,499.85,Administration Levy Expense,,Administration Levy Expense ,2010,26-Casual Open Space,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40414.00,DCJNL,1415.25,Administration Levy Expense,,Administration Levy Expense ,2010,26-Casual Open Space,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40414.00,DCJNL,38.65,Administration Levy Expense,,Administration Levy Expense ,2010,26-Casual Open Space,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40414.00,DCJNL,155.60,Administration Levy Expense,,Administration Levy Expense ,2010,26-Casual Open Space,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40414.00,DCJNL,289.40,Administration Levy Expense,,Administration Levy Expense ,2010,26-Casual Open Space,8.00,2011,DC10ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,40025.00,DCJNL,-12034.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,26-Structured Open Space,7.00,2010,DC10ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,40056.00,DCJNL,-13223.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,26-Structured Open Space,8.00,2010,DC10ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,40086.00,DCJNL,-14418.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,26-Structured Open Space,9.00,2010,DC10ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,40482.00,DCJNL,-14342.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Structured Open Space,10.00,2011,DC10ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,40147.00,DCJNL,-14335.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,26-Structured Open Space,11.00,2010,DC10ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,40178.00,DCJNL,-15781.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,26-Structured Open Space,12.00,2010,DC10ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,40209.00,DCJNL,-15044.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Structured Open Space,1.00,2010,DC10ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,40237.00,DCJNL,-13377.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Structured Open Space,2.00,2010,DC10ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,40268.00,DCJNL,-17405.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Structured Open Space,3.00,2010,DC10ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,40298.00,DCJNL,-18293.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Structured Open Space,4.00,2010,DC10ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,40329.00,DCJNL,-12949.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Structured Open Space,5.00,2010,DC10ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,40359.00,DCJNL,-14284.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Structured Open Space,6.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40009.00,$RECEIPT,-11635.00,Rams,,Rams ,2009,26-Structured Open Space,7.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40011.00,$RECEIPT,-715.00,Rams,,Rams ,2009,26-Structured Open Space,7.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40030.00,$RECEIPT,-715.00,Rams,,Rams ,2009,26-Structured Open Space,8.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40043.00,$RECEIPT,-4654.00,Rams,,Rams ,2009,26-Structured Open Space,8.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40045.00,$RECEIPT,-715.00,Rams,,Rams ,2009,26-Structured Open Space,8.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40051.00,$RECEIPT,-144274.00,Rams,,Rams ,2009,26-Structured Open Space,8.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40053.00,$RECEIPT,-51194.50,Rams,,Rams ,2009,26-Structured Open Space,8.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40073.00,$RECEIPT,-3757.00,Rams,,Rams ,2009,26-Structured Open Space,9.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40084.00,$RECEIPT,-11361.00,Rams,,Rams ,2009,26-Structured Open Space,9.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40094.00,$RECEIPT,-34905.00,Rams,,Rams ,2009,26-Structured Open Space,10.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40112.00,$RECEIPT,-715.00,Rams,,Rams ,2009,26-Structured Open Space,10.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40122.00,$RECEIPT,-715.00,Rams,,Rams ,2009,26-Structured Open Space,11.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40123.00,$RECEIPT,-40259.00,Rams,,Rams ,2009,26-Structured Open Space,11.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40135.00,$RECEIPT,0.50,Rams,,Rams ,2009,26-Structured Open Space,11.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40141.00,$RECEIPT,-715.00,Rams,,Rams ,2009,26-Structured Open Space,11.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40148.00,$RECEIPT,-715.00,Rams,,Rams ,2009,26-Structured Open Space,12.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40149.00,$RECEIPT,-1430.00,Rams,,Rams ,2009,26-Structured Open Space,12.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40186.00,$RECEIPT,-11635.00,Rams,,Rams ,2010,26-Structured Open Space,1.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40190.00,$RECEIPT,-715.00,Rams,,Rams ,2010,26-Structured Open Space,1.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40197.00,$RECEIPT,-7572.00,Rams,,Rams ,2010,26-Structured Open Space,1.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40197.00,$RECEIPT,-2714.00,Rams,,Rams ,2010,26-Structured Open Space,1.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40205.00,$RECEIPT,-3619.00,Rams,,Rams ,2010,26-Structured Open Space,1.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40217.00,$RECEIPT,-53232.00,Rams,,Rams ,2010,26-Structured Open Space,2.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40224.00,$RECEIPT,-3167.00,Rams,,Rams ,2010,26-Structured Open Space,2.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40224.00,$RECEIPT,-3167.00,Rams,,Rams ,2010,26-Structured Open Space,2.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40231.00,$RECEIPT,-0.50,Rams,,Rams ,2010,26-Structured Open Space,2.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40239.00,$RECEIPT,-3619.00,Rams,,Rams ,2010,26-Structured Open Space,3.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40255.00,$RECEIPT,-3167.00,Rams,,Rams ,2010,26-Structured Open Space,3.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40256.00,$RECEIPT,-2714.00,Rams,,Rams ,2010,26-Structured Open Space,3.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40263.00,$RECEIPT,-86856.00,Rams,,Rams ,2010,26-Structured Open Space,3.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40267.00,$RECEIPT,-2327.00,Rams,,Rams ,2010,26-Structured Open Space,3.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40289.00,$RECEIPT,-2714.00,Rams,,Rams ,2010,26-Structured Open Space,4.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40316.00,$RECEIPT,-2714.00,Rams,,Rams ,2010,26-Structured Open Space,5.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40319.00,$RECEIPT,-1112.00,Rams,,Rams ,2010,26-Structured Open Space,5.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40326.00,$RECEIPT,-7096.00,Rams,,Rams ,2010,26-Structured Open Space,5.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40330.00,$RECEIPT,-2714.00,Rams,,Rams ,2010,26-Structured Open Space,6.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40333.00,$RECEIPT,-2714.00,Rams,,Rams ,2010,26-Structured Open Space,6.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40345.00,$RECEIPT,-5428.00,Rams,,Rams ,2010,26-Structured Open Space,6.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40350.00,$RECEIPT,-5843.00,Rams,,Rams ,2010,26-Structured Open Space,6.00,2010,DC10ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40353.00,$RECEIPT,-3619.00,Rams,,Rams ,2010,26-Structured Open Space,6.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,40178.00,GLJNLOP,372.97,Being Jack Evans BH Exp,A3078,Being Jack Evans BH Exp A3078,2009,26-Structured Open Space,12.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,40178.00,GLJNLOP,6334.90,Being Open Space Exp,A3128,Being Open Space Exp A3128,2009,26-Structured Open Space,12.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,40359.00,GLJNLPRV,317489.00,Being recoup Murwillumbah Pool,Loan Repayment A1504,Being recoup Murwillumbah Pool Loan Repayment A1504,2010,26-Structured Open Space,6.00,2010,DC10ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40245.00,DCJNL,1235.00,Administration Levy Expense,,Administration Levy Expense ,2010,26-Structured Open Space,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40245.00,DCJNL,20155.25,Administration Levy Expense,,Administration Levy Expense ,2010,26-Structured Open Space,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40245.00,DCJNL,1511.80,Administration Levy Expense,,Administration Levy Expense ,2010,26-Structured Open Space,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40245.00,DCJNL,3562.00,Administration Levy Expense,,Administration Levy Expense ,2010,26-Structured Open Space,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40245.00,DCJNL,4168.85,Administration Levy Expense,,Administration Levy Expense ,2010,26-Structured Open Space,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40245.00,DCJNL,214.50,Administration Levy Expense,,Administration Levy Expense ,2010,26-Structured Open Space,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40178.00,GLJNLOP,-107.25,Being reversal 50% Period 6,Admin reduced from 10% to 5%,Being reversal 50% Period 6 Admin reduced from 10% to 5%,2009,26-Structured Open Space,12.00,2010,DC10ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40245.00,DCJNL,1312.75,Administration Levy Expense,,Administration Levy Expense ,2010,26-Structured Open Space,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40245.00,DCJNL,2978.33,Administration Levy Expense,,Administration Levy Expense ,2010,26-Structured Open Space,3.00,2010,DC10ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40414.00,DCJNL,4934.15,Administration Levy Expense,,Administration Levy Expense ,2010,26-Structured Open Space,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40414.00,DCJNL,135.70,Administration Levy Expense,,Administration Levy Expense ,2010,26-Structured Open Space,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40414.00,DCJNL,546.10,Administration Levy Expense,,Administration Levy Expense ,2010,26-Structured Open Space,8.00,2011,DC10ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40414.00,DCJNL,1015.90,Administration Levy Expense,,Administration Levy Expense ,2010,26-Structured Open Space,8.00,2011,DC10ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,40025.00,DCJNL,-310.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,27-Structured Open Space,7.00,2010,DC10ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,40056.00,DCJNL,-321.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,27-Structured Open Space,8.00,2010,DC10ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,40086.00,DCJNL,-349.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,27-Structured Open Space,9.00,2010,DC10ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,40482.00,DCJNL,-344.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,27-Structured Open Space,10.00,2011,DC10ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,40147.00,DCJNL,-340.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,27-Structured Open Space,11.00,2010,DC10ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,40178.00,DCJNL,-374.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,27-Structured Open Space,12.00,2010,DC10ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,40209.00,DCJNL,-354.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,27-Structured Open Space,1.00,2010,DC10ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,40237.00,DCJNL,-310.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,27-Structured Open Space,2.00,2010,DC10ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,40268.00,DCJNL,-392.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,27-Structured Open Space,3.00,2010,DC10ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,40298.00,DCJNL,-411.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,27-Structured Open Space,4.00,2010,DC10ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,40329.00,DCJNL,-290.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,27-Structured Open Space,5.00,2010,DC10ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,40359.00,DCJNL,-331.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,27-Structured Open Space,6.00,2010,DC10ACT,45398.00, +45020,Receipts,27,Structured Open Space,No Sector,No Sector,40350.00,$RECEIPT,-3141.00,Rams,,Rams ,2010,27-Structured Open Space,6.00,2010,DC10ACT,45398.00, +91401,Admin Levy,27,Structured Open Space,No Sector,No Sector,40414.00,DCJNL,314.10,Administration Levy Expense,,Administration Levy Expense ,2010,27-Structured Open Space,8.00,2011,DC10ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,40025.00,DCJNL,2.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,28-Casual Open Space,7.00,2010,DC10ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,40056.00,DCJNL,2.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,28-Casual Open Space,8.00,2010,DC10ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,40086.00,DCJNL,2.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,28-Casual Open Space,9.00,2010,DC10ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,40482.00,DCJNL,2.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,28-Casual Open Space,10.00,2011,DC10ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,40147.00,DCJNL,2.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,28-Casual Open Space,11.00,2010,DC10ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,40178.00,DCJNL,3.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,28-Casual Open Space,12.00,2010,DC10ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,40209.00,DCJNL,2.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,28-Casual Open Space,1.00,2010,DC10ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,40237.00,DCJNL,2.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,28-Casual Open Space,2.00,2010,DC10ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,40268.00,DCJNL,3.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,28-Casual Open Space,3.00,2010,DC10ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,40298.00,DCJNL,3.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,28-Casual Open Space,4.00,2010,DC10ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,40329.00,DCJNL,2.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,28-Casual Open Space,5.00,2010,DC10ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,40359.00,DCJNL,2.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,28-Casual Open Space,6.00,2010,DC10ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,40025.00,DCJNL,-319.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Traffic Facilities,7.00,2010,DC10ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,40056.00,DCJNL,-331.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Traffic Facilities,8.00,2010,DC10ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,40086.00,DCJNL,-359.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Traffic Facilities,9.00,2010,DC10ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,40482.00,DCJNL,-354.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Traffic Facilities,10.00,2011,DC10ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,40147.00,DCJNL,-349.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Traffic Facilities,11.00,2010,DC10ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,40178.00,DCJNL,-385.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Traffic Facilities,12.00,2010,DC10ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,40209.00,DCJNL,-364.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Traffic Facilities,1.00,2010,DC10ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,40237.00,DCJNL,-319.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Traffic Facilities,2.00,2010,DC10ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,40268.00,DCJNL,-403.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Traffic Facilities,3.00,2010,DC10ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,40298.00,DCJNL,-423.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Traffic Facilities,4.00,2010,DC10ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,40329.00,DCJNL,-298.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Traffic Facilities,5.00,2010,DC10ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,40359.00,DCJNL,-327.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Traffic Facilities,6.00,2010,DC10ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40025.00,DCJNL,-5.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Footpath/Cycleway,7.00,2010,DC10ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40056.00,DCJNL,-5.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Footpath/Cycleway,8.00,2010,DC10ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40086.00,DCJNL,-6.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Footpath/Cycleway,9.00,2010,DC10ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40482.00,DCJNL,-6.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Footpath/Cycleway,10.00,2011,DC10ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40147.00,DCJNL,-6.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Footpath/Cycleway,11.00,2010,DC10ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40178.00,DCJNL,-6.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Footpath/Cycleway,12.00,2010,DC10ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40209.00,DCJNL,-6.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Footpath/Cycleway,1.00,2010,DC10ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40237.00,DCJNL,-5.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Footpath/Cycleway,2.00,2010,DC10ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40268.00,DCJNL,-7.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Footpath/Cycleway,3.00,2010,DC10ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40298.00,DCJNL,-7.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Footpath/Cycleway,4.00,2010,DC10ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40329.00,DCJNL,-5.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Footpath/Cycleway,5.00,2010,DC10ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40359.00,DCJNL,-5.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Footpath/Cycleway,6.00,2010,DC10ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,40025.00,DCJNL,-8.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Casual Open Space,7.00,2010,DC10ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,40056.00,DCJNL,-8.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Casual Open Space,8.00,2010,DC10ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,40086.00,DCJNL,-9.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Casual Open Space,9.00,2010,DC10ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,40482.00,DCJNL,-8.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Casual Open Space,10.00,2011,DC10ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,40147.00,DCJNL,-8.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Casual Open Space,11.00,2010,DC10ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,40178.00,DCJNL,-9.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,91-Casual Open Space,12.00,2010,DC10ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,40209.00,DCJNL,-9.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Casual Open Space,1.00,2010,DC10ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,40237.00,DCJNL,-8.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Casual Open Space,2.00,2010,DC10ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,40268.00,DCJNL,-10.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Casual Open Space,3.00,2010,DC10ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,40298.00,DCJNL,-10.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Casual Open Space,4.00,2010,DC10ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,40329.00,DCJNL,-7.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Casual Open Space,5.00,2010,DC10ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,40359.00,DCJNL,-8.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Casual Open Space,6.00,2010,DC10ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,40025.00,DCJNL,-419.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,92-Open Space,7.00,2010,DC10ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,40056.00,DCJNL,-434.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,92-Open Space,8.00,2010,DC10ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,40086.00,DCJNL,-471.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,92-Open Space,9.00,2010,DC10ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,40482.00,DCJNL,-464.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,92-Open Space,10.00,2011,DC10ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,40147.00,DCJNL,-458.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,92-Open Space,11.00,2010,DC10ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,40178.00,DCJNL,-505.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,92-Open Space,12.00,2010,DC10ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,40209.00,DCJNL,-478.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,92-Open Space,1.00,2010,DC10ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,40237.00,DCJNL,-418.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,92-Open Space,2.00,2010,DC10ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,40268.00,DCJNL,-529.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,92-Open Space,3.00,2010,DC10ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,40298.00,DCJNL,-555.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,92-Open Space,4.00,2010,DC10ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,40329.00,DCJNL,-392.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,92-Open Space,5.00,2010,DC10ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,40359.00,DCJNL,-430.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,92-Open Space,6.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,92,Open Space,No Sector,No Sector,40410.00,GLJNLPRV,171.14,Being Public reserves expenditure A3125,P Drew,Being Public reserves expenditure A3125 P Drew,2010,92-Open Space,8.00,2011,DC10ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,40178.00,DCJNL,555.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,94-Footpath/Cycleway,12.00,2010,DC10ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,40209.00,DCJNL,525.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,94-Footpath/Cycleway,1.00,2010,DC10ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,40237.00,DCJNL,453.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,94-Footpath/Cycleway,2.00,2010,DC10ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,40268.00,DCJNL,573.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,94-Footpath/Cycleway,3.00,2010,DC10ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,40298.00,DCJNL,602.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,94-Footpath/Cycleway,4.00,2010,DC10ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,40329.00,DCJNL,424.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,94-Footpath/Cycleway,5.00,2010,DC10ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,40359.00,DCJNL,466.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,94-Footpath/Cycleway,6.00,2010,DC10ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,40359.00,GLJNLPRV,-3601.40,Being reverse debit interest in error CP,P Drew,Being reverse debit interest in error CP P Drew,2010,94-Footpath/Cycleway,6.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,94,Footpath/Cycleway,No Sector,No Sector,40178.00,GLJNLOP,113949.00,Being footpaths expenditure,A5608,Being footpaths expenditure A5608,2009,94-Footpath/Cycleway,12.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,94,Footpath/Cycleway,No Sector,No Sector,40410.00,GLJNLPRV,-113949.00,Being reversal JNL 528,P Drew,Being reversal JNL 528 P Drew,2010,94-Footpath/Cycleway,8.00,2011,DC10ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,40025.00,DCJNL,-863.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Drainage,7.00,2010,DC10ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,40056.00,DCJNL,-894.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Drainage,8.00,2010,DC10ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,40086.00,DCJNL,-970.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Drainage,9.00,2010,DC10ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,40482.00,DCJNL,-956.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Drainage,10.00,2011,DC10ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,40147.00,DCJNL,-944.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Drainage,11.00,2010,DC10ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,40178.00,DCJNL,-1041.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Drainage,12.00,2010,DC10ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,40209.00,DCJNL,-985.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Drainage,1.00,2010,DC10ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,40237.00,DCJNL,-861.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Drainage,2.00,2010,DC10ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,40268.00,DCJNL,-1089.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Drainage,3.00,2010,DC10ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,40298.00,DCJNL,-1143.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Drainage,4.00,2010,DC10ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,40329.00,DCJNL,-807.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Drainage,5.00,2010,DC10ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,40359.00,DCJNL,-885.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Drainage,6.00,2010,DC10ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,40025.00,DCJNL,-843.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Open Space,7.00,2010,DC10ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,40056.00,DCJNL,-873.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Open Space,8.00,2010,DC10ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,40086.00,DCJNL,-948.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Open Space,9.00,2010,DC10ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,40482.00,DCJNL,-934.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Open Space,10.00,2011,DC10ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,40147.00,DCJNL,-922.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Open Space,11.00,2010,DC10ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,40178.00,DCJNL,-1017.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Open Space,12.00,2010,DC10ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,40209.00,DCJNL,-962.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Open Space,1.00,2010,DC10ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,40237.00,DCJNL,-841.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Open Space,2.00,2010,DC10ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,40268.00,DCJNL,-1064.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Open Space,3.00,2010,DC10ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,40298.00,DCJNL,-1117.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Open Space,4.00,2010,DC10ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,40329.00,DCJNL,-788.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Open Space,5.00,2010,DC10ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,40359.00,DCJNL,-864.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Open Space,6.00,2010,DC10ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,40025.00,DCJNL,-290.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Community Facilities,7.00,2010,DC10ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,40056.00,DCJNL,-301.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Community Facilities,8.00,2010,DC10ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,40086.00,DCJNL,-326.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Community Facilities,9.00,2010,DC10ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,40482.00,DCJNL,-321.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Community Facilities,10.00,2011,DC10ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,40147.00,DCJNL,-317.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Community Facilities,11.00,2010,DC10ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,40178.00,DCJNL,-350.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,95-Community Facilities,12.00,2010,DC10ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,40209.00,DCJNL,-331.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Community Facilities,1.00,2010,DC10ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,40237.00,DCJNL,-290.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Community Facilities,2.00,2010,DC10ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,40268.00,DCJNL,-366.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Community Facilities,3.00,2010,DC10ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,40298.00,DCJNL,-385.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Community Facilities,4.00,2010,DC10ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,40329.00,DCJNL,-271.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Community Facilities,5.00,2010,DC10ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,40359.00,DCJNL,-298.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Community Facilities,6.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,95,Community Facilities,No Sector,No Sector,40410.00,GLJNLPRV,94743.47,Being expenditure A3008,P Drew,Being expenditure A3008 P Drew,2010,95-Community Facilities,8.00,2011,DC10ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,40025.00,DCJNL,-277.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,96-Community Facilities,7.00,2010,DC10ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,40056.00,DCJNL,-287.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,96-Community Facilities,8.00,2010,DC10ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,40086.00,DCJNL,-312.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,96-Community Facilities,9.00,2010,DC10ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,40482.00,DCJNL,-307.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,96-Community Facilities,10.00,2011,DC10ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,40147.00,DCJNL,-303.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,96-Community Facilities,11.00,2010,DC10ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,40178.00,DCJNL,-335.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,96-Community Facilities,12.00,2010,DC10ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,40209.00,DCJNL,-316.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,96-Community Facilities,1.00,2010,DC10ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,40237.00,DCJNL,-277.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,96-Community Facilities,2.00,2010,DC10ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,40268.00,DCJNL,-350.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,96-Community Facilities,3.00,2010,DC10ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,40298.00,DCJNL,-368.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,96-Community Facilities,4.00,2010,DC10ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,40329.00,DCJNL,-259.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,96-Community Facilities,5.00,2010,DC10ACT,45398.00, +42100,Interest,96,Community Facilities,No Sector,No Sector,40359.00,DCJNL,-284.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,96-Community Facilities,6.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,40410.00,GLJNLPRV,192974.64,Being Murwillumbah Community Centre A150,P Drew,Being Murwillumbah Community Centre A150 P Drew,2010,96-Community Facilities,8.00,2011,DC10ACT,45398.00, +91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,40359.00,GLJNLPRV,-192974.64,Being Reversal Jnl 1458,P Drew,Being Reversal Jnl 1458 P Drew,2010,96-Community Facilities,6.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,40359.00,GLJNLPRV,68156.00,Being recoup expenditure A1505,as per Budget,Being recoup expenditure A1505 as per Budget,2010,96-Community Facilities,6.00,2010,DC10ACT,45398.00, +91400,Expenditure recoupment,96,Community Facilities,No Sector,No Sector,40359.00,GLJNLPRV,3682.01,Being recoup expenditure A1505,P Drew,Being recoup expenditure A1505 P Drew,2010,96-Community Facilities,6.00,2010,DC10ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,40078.00,GLJNLOP,3956.03,Being transfer non s94 Plan balance,as per Danny Rose instruction,Being transfer non s94 Plan balance as per Danny Rose instruction,2009,98-Traffic Facilities,9.00,2010,DC10ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,40025.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,98-Traffic Facilities,7.00,2010,DC10ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,40056.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,98-Traffic Facilities,8.00,2010,DC10ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,40086.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,98-Traffic Facilities,9.00,2010,DC10ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,40482.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,98-Traffic Facilities,10.00,2011,DC10ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,40147.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,98-Traffic Facilities,11.00,2010,DC10ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,40178.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2009,98-Traffic Facilities,12.00,2010,DC10ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,40209.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,98-Traffic Facilities,1.00,2010,DC10ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,40237.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,98-Traffic Facilities,2.00,2010,DC10ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,40268.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,98-Traffic Facilities,3.00,2010,DC10ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,40298.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,98-Traffic Facilities,4.00,2010,DC10ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,40329.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,98-Traffic Facilities,5.00,2010,DC10ACT,45398.00, +42100,Interest,98,Traffic Facilities,No Sector,No Sector,40359.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,98-Traffic Facilities,6.00,2010,DC10ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,40390.00,DCJNL,118.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Open Space,7.00,2011,DC11ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,40421.00,DCJNL,112.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Open Space,8.00,2011,DC11ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,40451.00,DCJNL,121.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Open Space,9.00,2011,DC11ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,40482.00,DCJNL,122.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Open Space,10.00,2011,DC11ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,40512.00,DCJNL,115.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Open Space,11.00,2011,DC11ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,40543.00,DCJNL,105.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Open Space,12.00,2011,DC11ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,40574.00,DCJNL,114.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,40574.00,DCJNL,117.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,40602.00,DCJNL,109.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Open Space,2.00,2011,DC11ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,40633.00,DCJNL,153.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Open Space,3.00,2011,DC11ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,40663.00,DCJNL,130.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Open Space,4.00,2011,DC11ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,40694.00,DCJNL,122.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Open Space,5.00,2011,DC11ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,40724.00,DCJNL,132.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Open Space,6.00,2011,DC11ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,40390.00,DCJNL,-2324.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Casual Open Space,7.00,2011,DC11ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,40421.00,DCJNL,-2209.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Casual Open Space,8.00,2011,DC11ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,40451.00,DCJNL,-2386.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Casual Open Space,9.00,2011,DC11ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,40482.00,DCJNL,-2406.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Casual Open Space,10.00,2011,DC11ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,40512.00,DCJNL,-2254.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Casual Open Space,11.00,2011,DC11ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,40543.00,DCJNL,-2055.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Casual Open Space,12.00,2011,DC11ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,40574.00,DCJNL,-2235.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Casual Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,40574.00,DCJNL,-2305.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Casual Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,40602.00,DCJNL,-2146.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Casual Open Space,2.00,2011,DC11ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,40633.00,DCJNL,-3012.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Casual Open Space,3.00,2011,DC11ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,40663.00,DCJNL,-2547.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Casual Open Space,4.00,2011,DC11ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,40694.00,DCJNL,-2402.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Casual Open Space,5.00,2011,DC11ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,40724.00,DCJNL,-2585.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Casual Open Space,6.00,2011,DC11ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,40390.00,DCJNL,-15644.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Structured Open Space,7.00,2011,DC11ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,40421.00,DCJNL,-14866.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Structured Open Space,8.00,2011,DC11ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,40451.00,DCJNL,-16060.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Structured Open Space,9.00,2011,DC11ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,40482.00,DCJNL,-16192.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Structured Open Space,10.00,2011,DC11ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,40512.00,DCJNL,-15167.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Structured Open Space,11.00,2011,DC11ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,40543.00,DCJNL,-13421.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,01-Structured Open Space,12.00,2011,DC11ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,40574.00,DCJNL,-14596.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Structured Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,40574.00,DCJNL,-15066.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Structured Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,40602.00,DCJNL,-14025.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Structured Open Space,2.00,2011,DC11ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,40633.00,DCJNL,-19684.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Structured Open Space,3.00,2011,DC11ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,40663.00,DCJNL,-16646.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Structured Open Space,4.00,2011,DC11ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,40694.00,DCJNL,-15701.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Structured Open Space,5.00,2011,DC11ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,40724.00,DCJNL,-16898.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Structured Open Space,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,40543.00,GLJNLOP,100000.00,Being Lake Kimberley Land Purchase,A5002 Exp,Being Lake Kimberley Land Purchase A5002 Exp,2010,01-Structured Open Space,12.00,2011,DC11ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,40390.00,DCJNL,-2208.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,02-Drainage,7.00,2011,DC11ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,40421.00,DCJNL,-2098.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,02-Drainage,8.00,2011,DC11ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,40451.00,DCJNL,-2267.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,02-Drainage,9.00,2011,DC11ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,40482.00,DCJNL,-2285.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,02-Drainage,10.00,2011,DC11ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,40512.00,DCJNL,-2141.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,02-Drainage,11.00,2011,DC11ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,40543.00,DCJNL,-1952.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,02-Drainage,12.00,2011,DC11ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,40574.00,DCJNL,-2123.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,02-Drainage,1.00,2011,DC11ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,40574.00,DCJNL,-2190.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,02-Drainage,1.00,2011,DC11ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,40602.00,DCJNL,-2038.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,02-Drainage,2.00,2011,DC11ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,40633.00,DCJNL,-2861.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,02-Drainage,3.00,2011,DC11ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,40663.00,DCJNL,-2419.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,02-Drainage,4.00,2011,DC11ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,40694.00,DCJNL,-2282.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,02-Drainage,5.00,2011,DC11ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,40724.00,DCJNL,-2456.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,02-Drainage,6.00,2011,DC11ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,40390.00,DCJNL,-160.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,03-Community Facilities,7.00,2011,DC11ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,40421.00,DCJNL,-152.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,03-Community Facilities,8.00,2011,DC11ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,40451.00,DCJNL,-164.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,03-Community Facilities,9.00,2011,DC11ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,40482.00,DCJNL,-166.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,03-Community Facilities,10.00,2011,DC11ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,40512.00,DCJNL,-155.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,03-Community Facilities,11.00,2011,DC11ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,40543.00,DCJNL,-141.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,03-Community Facilities,12.00,2011,DC11ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,40574.00,DCJNL,-154.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,03-Community Facilities,1.00,2011,DC11ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,40574.00,DCJNL,-159.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,03-Community Facilities,1.00,2011,DC11ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,40602.00,DCJNL,-148.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,03-Community Facilities,2.00,2011,DC11ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,40633.00,DCJNL,-208.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,03-Community Facilities,3.00,2011,DC11ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,40663.00,DCJNL,-175.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,03-Community Facilities,4.00,2011,DC11ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,40694.00,DCJNL,-165.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,03-Community Facilities,5.00,2011,DC11ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,40724.00,DCJNL,-178.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,03-Community Facilities,6.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,40390.00,DCJNL,53549.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,7.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,40421.00,DCJNL,50886.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,8.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,40451.00,DCJNL,54971.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,9.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,40482.00,DCJNL,55423.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,40512.00,DCJNL,51917.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,40543.00,DCJNL,48122.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,12.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,40574.00,DCJNL,52332.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,40574.00,DCJNL,53960.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,40602.00,DCJNL,50232.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,2.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,40633.00,DCJNL,70500.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,3.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,40663.00,DCJNL,59623.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,4.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,40694.00,DCJNL,56235.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,5.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,40724.00,DCJNL,64876.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40543.00,GLJNLOP,1770.85,Being Leisure Drive Expenditure,A3642 Exp,Being Leisure Drive Expenditure A3642 Exp,2010,04-Roads,12.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40543.00,GLJNLOP,118384.46,Being Terranora Creek Expenditure,A5215 Exp,Being Terranora Creek Expenditure A5215 Exp,2010,04-Roads,12.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40543.00,GLJNLOP,39915.03,Being Kirkwood Road Expenditure,A5216 Exp,Being Kirkwood Road Expenditure A5216 Exp,2010,04-Roads,12.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40543.00,GLJNLOP,154.20,Being Seabreeze Link Road,Exp A5217,Being Seabreeze Link Road Exp A5217,2010,04-Roads,12.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40543.00,GLJNLOP,32454.73,Being Cross Border Traffic,Master Plan Exp A5644,Being Cross Border Traffic Master Plan Exp A5644,2010,04-Roads,12.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40724.00,GLJNLPRV,6688.00,Being vegetation restoration Koala Beach,Exp A3620.7312,Being vegetation restoration Koala Beach Exp A3620.7312,2011,04-Roads,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40724.00,GLJNLPRV,57472.20,Being TRCP design review,Exp A4010.0002,Being TRCP design review Exp A4010.0002,2011,04-Roads,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40724.00,GLJNLPRV,100.00,Being software part purchase,Exp A5200.0016,Being software part purchase Exp A5200.0016,2011,04-Roads,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40724.00,GLJNLPRV,-53517.44,Being Terranora Creek expenditure,Exp A5215.0001,Being Terranora Creek expenditure Exp A5215.0001,2011,04-Roads,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40724.00,GLJNLPRV,4604.47,Being Kirkwood Road expenditure,Exp A5216,Being Kirkwood Road expenditure Exp A5216,2011,04-Roads,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40724.00,GLJNLPRV,90.00,Being Seabreeze/Koala Beach Link Road,Exp A5217,Being Seabreeze/Koala Beach Link Road Exp A5217,2011,04-Roads,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40724.00,GLJNLPRV,11468.64,Being Scenic Drive,Exp A5218,Being Scenic Drive Exp A5218,2011,04-Roads,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40724.00,GLJNLPRV,341539.81,Being Joshua Street Murwillumbah,Exp A5221,Being Joshua Street Murwillumbah Exp A5221,2011,04-Roads,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40724.00,GLJNLPRV,85951.26,Being Kennedy Drive widening,Exp A5227,Being Kennedy Drive widening Exp A5227,2011,04-Roads,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40724.00,GLJNLPRV,1428.17,Being Riverview Street widening,Exp A5231.0001,Being Riverview Street widening Exp A5231.0001,2011,04-Roads,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40724.00,GLJNLPRV,69812.00,Being Rous River/Cane Road link,Exp A5235,Being Rous River/Cane Road link Exp A5235,2011,04-Roads,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40724.00,GLJNLPRV,349686.71,Being Kirkwood Road expenditure,Exp A5236,Being Kirkwood Road expenditure Exp A5236,2011,04-Roads,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40724.00,GLJNLPRV,55250.00,Being correct CP4 recoupments,Exp A5236 and A5644,Being correct CP4 recoupments Exp A5236 and A5644,2011,04-Roads,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40724.00,GLJNLPRV,-32454.73,Being correct CP4 recoupments,Exp A5236 and A5644,Being correct CP4 recoupments Exp A5236 and A5644,2011,04-Roads,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40724.00,GLJNLPRV,28939.00,Being correct CP4 recoupments,Exp A5236 and A5644,Being correct CP4 recoupments Exp A5236 and A5644,2011,04-Roads,6.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40390.00,DCJNL,-4303.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,7.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40421.00,DCJNL,-4089.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,8.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40451.00,DCJNL,-4413.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,9.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40482.00,DCJNL,-4449.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40512.00,DCJNL,-4167.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40543.00,DCJNL,-3800.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,12.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40574.00,DCJNL,-4185.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40574.00,DCJNL,-4313.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40602.00,DCJNL,-4015.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,2.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40633.00,DCJNL,-5635.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,3.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40663.00,DCJNL,-4765.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,4.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40694.00,DCJNL,-4494.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,5.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40724.00,DCJNL,-4849.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,6.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40379.00,$RECEIPT,-853.00,Rams,,Rams ,2010,04-Roads,7.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40436.00,$APINVCE,1142.00,Mr Rodney W Booth,110 Wharf Street,Mr Rodney W Booth 110 Wharf Street,2010,04-Roads,9.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40562.00,$RECEIPT,-11889.00,Rams,,Rams ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40723.00,$RECEIPT,-2558.00,Rams,,Rams ,2011,04-Roads,6.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40499.00,DCJNL,42.65,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40499.00,DCJNL,-57.10,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40675.00,DCJNL,594.45,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,5.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40760.00,DCJNL,127.90,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,8.00,2012,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40390.00,DCJNL,-18663.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,7.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40421.00,DCJNL,-17806.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,8.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40451.00,DCJNL,-19235.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,9.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40482.00,DCJNL,-20028.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40512.00,DCJNL,-18761.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40543.00,DCJNL,-17106.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,12.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40574.00,DCJNL,-18612.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40574.00,DCJNL,-19189.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40602.00,DCJNL,-17863.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,2.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40633.00,DCJNL,-25071.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,3.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40663.00,DCJNL,-21202.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,4.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40694.00,DCJNL,-20247.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,5.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40724.00,DCJNL,-21835.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,6.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40409.00,$RECEIPT,-13626.00,Rams,,Rams ,2010,04-Roads,8.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40420.00,$RECEIPT,-3389.00,Rams,,Rams ,2010,04-Roads,8.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40464.00,$RECEIPT,-139932.00,Rams,,Rams ,2010,04-Roads,10.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40562.00,$RECEIPT,-2190.00,Rams,,Rams ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40666.00,$RECEIPT,-12355.00,Rams,,Rams ,2011,04-Roads,5.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40680.00,$RECEIPT,-9786.00,Rams,,Rams ,2011,04-Roads,5.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40690.00,$RECEIPT,-34566.00,Rams,,Rams ,2011,04-Roads,5.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40704.00,$RECEIPT,-8289.00,Rams,,Rams ,2011,04-Roads,6.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40711.00,$RECEIPT,-1217.00,Rams,,Rams ,2011,04-Roads,6.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40499.00,DCJNL,-850.75,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40499.00,DCJNL,850.75,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40499.00,DCJNL,850.75,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40499.00,DCJNL,6996.60,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40675.00,DCJNL,109.50,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,5.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40695.00,DCJNL,2835.35,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,6.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40760.00,DCJNL,475.30,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,8.00,2012,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40390.00,DCJNL,-10745.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,7.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40421.00,DCJNL,-10211.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,8.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40451.00,DCJNL,-11030.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,9.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40482.00,DCJNL,-11121.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40512.00,DCJNL,-10417.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40543.00,DCJNL,-9498.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,12.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40574.00,DCJNL,-10329.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40574.00,DCJNL,-10655.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40602.00,DCJNL,-9571.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,2.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40633.00,DCJNL,-13433.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,3.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40663.00,DCJNL,-11361.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,4.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40694.00,DCJNL,-10715.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,5.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40724.00,DCJNL,-11532.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,6.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40598.00,GLJNLOP,88530.00,Being correct receipt,422043 8/10/09,Being correct receipt 422043 8/10/09,2011,04-Roads,2.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40675.00,DCJNL,-4426.50,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,5.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40390.00,DCJNL,-4840.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,7.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40421.00,DCJNL,-3867.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,8.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40451.00,DCJNL,-4178.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,9.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40482.00,DCJNL,-4212.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40512.00,DCJNL,-3946.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40543.00,DCJNL,-3782.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,12.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40574.00,DCJNL,-4113.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40574.00,DCJNL,-4241.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40602.00,DCJNL,-3948.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,2.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40633.00,DCJNL,-5541.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,3.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40663.00,DCJNL,-4686.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,4.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40694.00,DCJNL,-4420.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,5.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40724.00,DCJNL,-4757.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,6.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40407.00,$APINVCE,175721.00,Mr Raymond B Faulks,,Mr Raymond B Faulks ,2010,04-Roads,8.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40415.00,APINVPMT,175721.00,REFUND SECT 94 TRCP CONTRIB. PD 18/06/07,ASHDOWN PTY LTD,REFUND SECT 94 TRCP CONTRIB. PD 18/06/07 ASHDOWN PTY LTD,2010,04-Roads,8.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40407.00,GLJNLOP,-175721.00,being correct ledger details for,refund payment 17/08/2010,being correct ledger details for refund payment 17/08/2010,2010,04-Roads,8.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40512.00,$RECEIPT,-47554.00,Rams,,Rams ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40499.00,DCJNL,17572.10,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40499.00,DCJNL,-8786.05,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40499.00,DCJNL,-17572.10,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40562.00,DCJNL,2377.70,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40390.00,DCJNL,-2549.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,7.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40421.00,DCJNL,-2422.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,8.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40451.00,DCJNL,-2617.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,9.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40482.00,DCJNL,-2638.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40512.00,DCJNL,-2471.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40543.00,DCJNL,-2253.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,12.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40574.00,DCJNL,-2450.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40574.00,DCJNL,-2527.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40602.00,DCJNL,-2353.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,2.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40633.00,DCJNL,-3302.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,3.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40663.00,DCJNL,-2793.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,4.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40694.00,DCJNL,-2634.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,5.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40724.00,DCJNL,-2835.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,6.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,40390.00,DCJNL,-6611.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,7.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,40421.00,DCJNL,-6315.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,8.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,40451.00,DCJNL,-6847.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,9.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,40482.00,DCJNL,-6904.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,40512.00,DCJNL,-6514.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,40543.00,DCJNL,-5964.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,12.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,40574.00,DCJNL,-6486.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,40574.00,DCJNL,-6688.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,40602.00,DCJNL,-6226.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,2.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,40633.00,DCJNL,-8738.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,3.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,40663.00,DCJNL,-7390.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,4.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,40694.00,DCJNL,-7049.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,5.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,40724.00,DCJNL,-7586.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,6.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,40400.00,$RECEIPT,-492.00,Rams,,Rams ,2010,04-Roads,8.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,40417.00,$RECEIPT,-7500.00,Rams,,Rams ,2010,04-Roads,8.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,40424.00,$RECEIPT,-5597.00,Rams,,Rams ,2010,04-Roads,9.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,40493.00,$RECEIPT,-5597.00,Rams,,Rams ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,40504.00,$RECEIPT,-5597.00,Rams,,Rams ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,40535.00,$RECEIPT,-6284.00,Rams,,Rams ,2010,04-Roads,12.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,40690.00,$RECEIPT,-13594.00,Rams,,Rams ,2011,04-Roads,5.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,40693.00,$RECEIPT,-4298.00,Rams,,Rams ,2011,04-Roads,5.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,40499.00,DCJNL,-399.60,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,40499.00,DCJNL,399.60,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,40499.00,DCJNL,399.60,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,40499.00,DCJNL,279.85,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,40562.00,DCJNL,559.70,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,40562.00,DCJNL,314.20,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,40695.00,DCJNL,894.60,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,6.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,40390.00,DCJNL,-14405.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,7.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,40421.00,DCJNL,-13689.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,8.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,40451.00,DCJNL,-14788.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,9.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,40482.00,DCJNL,-14909.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,40512.00,DCJNL,-13966.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,40543.00,DCJNL,-12739.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,12.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,40574.00,DCJNL,-13854.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,40574.00,DCJNL,-14290.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,40602.00,DCJNL,-13302.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,2.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,40633.00,DCJNL,-18670.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,3.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,40663.00,DCJNL,-15789.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,4.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,40694.00,DCJNL,-14892.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,5.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,40724.00,DCJNL,-16027.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,6.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,40522.00,$RECEIPT,-1242.00,Rams,,Rams ,2010,04-Roads,12.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,40562.00,DCJNL,62.10,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,40390.00,DCJNL,-12647.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,7.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,40421.00,DCJNL,-12031.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,8.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,40451.00,DCJNL,-13029.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,9.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,40482.00,DCJNL,-13143.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,40512.00,DCJNL,-12312.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,40543.00,DCJNL,-11225.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,12.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,40574.00,DCJNL,-12207.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,40574.00,DCJNL,-12591.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,40602.00,DCJNL,-12069.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,2.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,40633.00,DCJNL,-16938.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,3.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,40663.00,DCJNL,-14419.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,4.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,40694.00,DCJNL,-13600.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,5.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,40724.00,DCJNL,-14637.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,6.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,40393.00,$RECEIPT,-1463.00,Rams,,Rams ,2010,04-Roads,8.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,40393.00,$RECEIPT,-1463.00,Rams,,Rams ,2010,04-Roads,8.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,40449.00,$RECEIPT,-7313.00,Rams,,Rams ,2010,04-Roads,9.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,40471.00,$RECEIPT,-1463.00,Rams,,Rams ,2010,04-Roads,10.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,40598.00,GLJNLOP,-88530.00,Being correct receipt,422043 8/10/09,Being correct receipt 422043 8/10/09,2011,04-Roads,2.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,40648.00,$RECEIPT,-20338.00,Rams,,Rams ,2011,04-Roads,4.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,40499.00,DCJNL,-146.30,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,40499.00,DCJNL,146.30,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,40499.00,DCJNL,146.30,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,40499.00,DCJNL,365.65,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,40499.00,DCJNL,73.15,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,40675.00,DCJNL,4426.50,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,5.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,40675.00,DCJNL,1016.90,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,5.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,40390.00,DCJNL,-8772.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,7.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,40421.00,DCJNL,-8335.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,8.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,40451.00,DCJNL,-9032.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,9.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,40482.00,DCJNL,-9106.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,40512.00,DCJNL,-8543.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,40543.00,DCJNL,-7817.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,12.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,40574.00,DCJNL,-8502.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,40574.00,DCJNL,-8768.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,40602.00,DCJNL,-8162.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,2.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,40633.00,DCJNL,-11464.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,3.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,40663.00,DCJNL,-9695.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,4.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,40694.00,DCJNL,-9144.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,5.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,40724.00,DCJNL,-9842.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,6.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,40437.00,$RECEIPT,-6063.00,Rams,,Rams ,2010,04-Roads,9.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,40485.00,$RECEIPT,-1516.00,Rams,,Rams ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,40492.00,$RECEIPT,-1516.00,Rams,,Rams ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,40513.00,$RECEIPT,-7346.00,Rams,,Rams ,2010,04-Roads,12.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,40619.00,$RECEIPT,-1516.00,Rams,,Rams ,2011,04-Roads,3.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,40499.00,DCJNL,303.15,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,40562.00,DCJNL,151.60,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,40562.00,DCJNL,367.30,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,40675.00,DCJNL,75.80,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,5.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,40390.00,DCJNL,-5277.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,7.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,40421.00,DCJNL,-5014.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,8.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,40451.00,DCJNL,-5887.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,9.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,40482.00,DCJNL,-6293.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,40512.00,DCJNL,-6011.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,40543.00,DCJNL,-5480.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,12.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,40574.00,DCJNL,-5960.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,40574.00,DCJNL,-6137.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,40602.00,DCJNL,-5713.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,2.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,40633.00,DCJNL,-8018.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,3.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,40663.00,DCJNL,-6879.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,4.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,40694.00,DCJNL,-6534.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,5.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,40724.00,DCJNL,-7032.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,6.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,40422.00,$RECEIPT,-93238.75,Rams,,Rams ,2010,04-Roads,9.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,40431.00,$RECEIPT,-11207.00,Rams,,Rams ,2010,04-Roads,9.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,40477.00,$RECEIPT,-78836.00,Rams,,Rams ,2010,04-Roads,10.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,40490.00,$RECEIPT,-27313.00,Rams,,Rams ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,40638.00,$RECEIPT,-21133.00,Rams,,Rams ,2011,04-Roads,4.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,40689.00,$RECEIPT,-10407.00,Rams,,Rams ,2011,04-Roads,5.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,40499.00,DCJNL,5222.29,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,40499.00,DCJNL,3941.80,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,40562.00,DCJNL,1365.65,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,40675.00,DCJNL,1056.65,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,5.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,40695.00,DCJNL,520.35,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,6.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,40390.00,DCJNL,-158.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,7.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,40421.00,DCJNL,-150.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,8.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,40451.00,DCJNL,-162.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,9.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,40482.00,DCJNL,-163.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,40512.00,DCJNL,-153.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,40543.00,DCJNL,-139.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,12.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,40574.00,DCJNL,-152.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,40574.00,DCJNL,-156.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,40602.00,DCJNL,-146.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,2.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,40633.00,DCJNL,-204.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,3.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,40663.00,DCJNL,-173.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,4.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,40694.00,DCJNL,-163.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,5.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,40724.00,DCJNL,-175.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,6.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,40390.00,DCJNL,-1126.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,7.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,40421.00,DCJNL,-1070.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,8.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,40451.00,DCJNL,-1156.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,9.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,40482.00,DCJNL,-1203.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,40512.00,DCJNL,-1127.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,40543.00,DCJNL,-1027.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,12.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,40574.00,DCJNL,-1161.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,40574.00,DCJNL,-1194.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,40602.00,DCJNL,-1127.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,2.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,40633.00,DCJNL,-1582.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,3.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,40663.00,DCJNL,-1337.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,4.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,40694.00,DCJNL,-1261.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,5.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,40724.00,DCJNL,-1358.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,6.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,40386.00,$RECEIPT,-8248.00,Rams,,Rams ,2010,04-Roads,7.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,40459.00,$RECEIPT,-8248.00,Rams,,Rams ,2010,04-Roads,10.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,40560.00,$RECEIPT,-9926.00,Rams,,Rams ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,40576.00,$RECEIPT,-3953.04,Rams,,Rams ,2011,04-Roads,2.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 12,Sector 12,40499.00,DCJNL,412.40,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 12,Sector 12,40499.00,DCJNL,412.40,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 12,Sector 12,40675.00,DCJNL,496.30,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,5.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 12,Sector 12,40675.00,DCJNL,197.65,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,5.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,40390.00,DCJNL,-2271.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,7.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,40421.00,DCJNL,-2158.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,8.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,40451.00,DCJNL,-2331.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,9.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,40482.00,DCJNL,-2350.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,40512.00,DCJNL,-2202.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,40543.00,DCJNL,-2007.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,12.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,40574.00,DCJNL,-2183.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,40574.00,DCJNL,-2252.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,40602.00,DCJNL,-2153.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,2.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,40633.00,DCJNL,-3090.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,3.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,40663.00,DCJNL,-2613.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,4.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,40694.00,DCJNL,-2464.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,5.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,40724.00,DCJNL,-2848.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,6.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,40598.00,$RECEIPT,-14610.05,Rams,,Rams ,2011,04-Roads,2.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,40613.00,$RECEIPT,-12195.28,Rams,,Rams ,2011,04-Roads,3.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,40696.00,$RECEIPT,-30758.00,Rams,,Rams ,2011,04-Roads,6.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,40714.00,$RECEIPT,-10647.00,Rams,,Rams ,2011,04-Roads,6.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 13,Sector 13,40675.00,DCJNL,730.50,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,5.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 13,Sector 13,40675.00,DCJNL,609.76,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,5.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 13,Sector 13,40760.00,DCJNL,2070.25,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,8.00,2012,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,40390.00,DCJNL,-0.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,7.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,40421.00,DCJNL,-0.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,8.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,40451.00,DCJNL,-0.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,9.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,40482.00,DCJNL,-0.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,40512.00,DCJNL,-0.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,40543.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,12.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,40574.00,DCJNL,-0.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,40574.00,DCJNL,-0.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,40602.00,DCJNL,-0.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,2.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,40633.00,DCJNL,-0.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,3.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,40663.00,DCJNL,-0.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,4.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,40694.00,DCJNL,-0.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,5.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,40724.00,DCJNL,-0.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,6.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,40390.00,DCJNL,-5108.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,7.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,40421.00,DCJNL,-4854.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,8.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,40451.00,DCJNL,-5244.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,9.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,40482.00,DCJNL,-5287.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,40512.00,DCJNL,-4953.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,40543.00,DCJNL,-4516.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,12.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,40574.00,DCJNL,-4911.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,40574.00,DCJNL,-5065.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,40602.00,DCJNL,-4715.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,2.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,40633.00,DCJNL,-6618.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,3.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,40663.00,DCJNL,-5597.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,4.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,40694.00,DCJNL,-5279.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,5.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,40724.00,DCJNL,-5682.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,6.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,40390.00,DCJNL,-1520.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,7.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,40421.00,DCJNL,-1444.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,8.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,40451.00,DCJNL,-1560.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,9.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,40482.00,DCJNL,-1573.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,40512.00,DCJNL,-1474.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,40543.00,DCJNL,-1344.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,12.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,40574.00,DCJNL,-1461.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,40574.00,DCJNL,-1507.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,40602.00,DCJNL,-1403.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,2.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,40633.00,DCJNL,-1969.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,3.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,40663.00,DCJNL,-1666.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,4.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,40694.00,DCJNL,-1571.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,5.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,40724.00,DCJNL,-1691.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,6.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,40390.00,DCJNL,-1963.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,7.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,40421.00,DCJNL,-1866.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,8.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,40451.00,DCJNL,-2016.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,9.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,40482.00,DCJNL,-2033.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,40512.00,DCJNL,-1904.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,40543.00,DCJNL,-1736.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,12.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,40574.00,DCJNL,-1888.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,40574.00,DCJNL,-1947.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,40602.00,DCJNL,-1813.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,2.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,40633.00,DCJNL,-2545.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,3.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,40663.00,DCJNL,-2152.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,4.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,40694.00,DCJNL,-2030.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,5.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,40724.00,DCJNL,-2184.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,6.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,40393.00,$RECEIPT,-118.00,Rams,,Rams ,2010,04-Roads,8.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 29,Sector 29,40499.00,DCJNL,-5.90,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 29,Sector 29,40499.00,DCJNL,5.90,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 29,Sector 29,40499.00,DCJNL,5.90,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,40390.00,DCJNL,-1219.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,7.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,40421.00,DCJNL,-1159.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,8.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,40451.00,DCJNL,-1252.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,9.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,40482.00,DCJNL,-1262.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,40512.00,DCJNL,-1182.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,40543.00,DCJNL,-1078.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,12.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,40574.00,DCJNL,-1172.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,40574.00,DCJNL,-1209.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,40602.00,DCJNL,-1126.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,2.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,40633.00,DCJNL,-1580.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,3.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,40663.00,DCJNL,-1336.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,4.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,40694.00,DCJNL,-1260.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,5.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,40724.00,DCJNL,-1356.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,6.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,40390.00,DCJNL,-1.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,7.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,40421.00,DCJNL,-1.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,8.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,40451.00,DCJNL,-1.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,9.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,40482.00,DCJNL,-1.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,40512.00,DCJNL,-1.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,40543.00,DCJNL,-0.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,12.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,40574.00,DCJNL,-1.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,40574.00,DCJNL,-1.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,40602.00,DCJNL,-1.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,2.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,40633.00,DCJNL,-1.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,3.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,40663.00,DCJNL,-1.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,4.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,40694.00,DCJNL,-1.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,5.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,40724.00,DCJNL,-1.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,6.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40390.00,DCJNL,-309.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,7.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40421.00,DCJNL,-293.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,8.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40451.00,DCJNL,-375.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,9.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40482.00,DCJNL,-378.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40512.00,DCJNL,-354.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40543.00,DCJNL,-323.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,12.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40574.00,DCJNL,-351.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40574.00,DCJNL,-361.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40602.00,DCJNL,-336.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,2.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40633.00,DCJNL,-472.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,3.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40663.00,DCJNL,-399.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,4.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40694.00,DCJNL,-377.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,5.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40724.00,DCJNL,-405.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,6.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40441.00,$RECEIPT,-12851.68,Rams,,Rams ,2010,04-Roads,9.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40499.00,DCJNL,642.58,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40390.00,DCJNL,-69.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,7.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40421.00,DCJNL,-65.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,8.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40451.00,DCJNL,-210.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,9.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40482.00,DCJNL,-211.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,10.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40512.00,DCJNL,-198.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40543.00,DCJNL,-180.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Roads,12.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40574.00,DCJNL,-196.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40574.00,DCJNL,-201.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,1.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40602.00,DCJNL,-187.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,2.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40633.00,DCJNL,-263.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,3.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40663.00,DCJNL,-222.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,4.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40694.00,DCJNL,-210.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,5.00,2011,DC11ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40724.00,DCJNL,-226.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,6.00,2011,DC11ACT,45398.00, +45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40445.00,$RECEIPT,-30930.00,Rams,,Rams ,2010,04-Roads,9.00,2011,DC11ACT,45398.00, +91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40499.00,DCJNL,1546.50,Administration Levy Expense,,Administration Levy Expense ,2010,04-Roads,11.00,2011,DC11ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,40390.00,DCJNL,-8.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Extractive Industries,7.00,2011,DC11ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,40421.00,DCJNL,-8.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Extractive Industries,8.00,2011,DC11ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,40451.00,DCJNL,-8.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Extractive Industries,9.00,2011,DC11ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,40482.00,DCJNL,-8.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Extractive Industries,10.00,2011,DC11ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,40512.00,DCJNL,-8.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Extractive Industries,11.00,2011,DC11ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,40543.00,DCJNL,-7.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,04-Extractive Industries,12.00,2011,DC11ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,40574.00,DCJNL,-8.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Extractive Industries,1.00,2011,DC11ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,40574.00,DCJNL,-8.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Extractive Industries,1.00,2011,DC11ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,40602.00,DCJNL,-7.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Extractive Industries,2.00,2011,DC11ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,40633.00,DCJNL,-11.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Extractive Industries,3.00,2011,DC11ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,40663.00,DCJNL,-9.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Extractive Industries,4.00,2011,DC11ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,40694.00,DCJNL,-8.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Extractive Industries,5.00,2011,DC11ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,40724.00,DCJNL,-9.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Extractive Industries,6.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,40390.00,DCJNL,-1571.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,7.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,40421.00,DCJNL,-1495.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,8.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,40451.00,DCJNL,-1630.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,9.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,40482.00,DCJNL,-1645.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,10.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,40512.00,DCJNL,-1547.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,11.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,40543.00,DCJNL,-1405.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,12.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,40574.00,DCJNL,-1531.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,40574.00,DCJNL,-1579.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,40602.00,DCJNL,-1472.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,2.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,40633.00,DCJNL,-2070.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,3.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,40663.00,DCJNL,-1751.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,4.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,40694.00,DCJNL,-1653.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,5.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,40724.00,DCJNL,-624.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,6.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40361.00,$RECEIPT,-88.00,Rams,,Rams ,2010,05-Casual Open Space,7.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40393.00,$RECEIPT,-395.00,Rams,,Rams ,2010,05-Casual Open Space,8.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40407.00,$RECEIPT,-88.00,Rams,,Rams ,2010,05-Casual Open Space,8.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40437.00,$RECEIPT,-855.00,Rams,,Rams ,2010,05-Casual Open Space,9.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40441.00,$RECEIPT,-441.84,Rams,,Rams ,2010,05-Casual Open Space,9.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40445.00,$RECEIPT,-1425.00,Rams,,Rams ,2010,05-Casual Open Space,9.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40449.00,$RECEIPT,-526.00,Rams,,Rams ,2010,05-Casual Open Space,9.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40471.00,$RECEIPT,-395.00,Rams,,Rams ,2010,05-Casual Open Space,10.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40485.00,$RECEIPT,-460.00,Rams,,Rams ,2010,05-Casual Open Space,11.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40486.00,$RECEIPT,-22.00,Rams,,Rams ,2010,05-Casual Open Space,11.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40492.00,$RECEIPT,-460.00,Rams,,Rams ,2010,05-Casual Open Space,11.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40493.00,$RECEIPT,-526.00,Rams,,Rams ,2010,05-Casual Open Space,11.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40512.00,$RECEIPT,-2104.00,Rams,,Rams ,2010,05-Casual Open Space,11.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40522.00,$RECEIPT,-526.00,Rams,,Rams ,2010,05-Casual Open Space,12.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40560.00,$RECEIPT,-161.00,Rams,,Rams ,2011,05-Casual Open Space,1.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40562.00,$RECEIPT,-526.00,Rams,,Rams ,2011,05-Casual Open Space,1.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40598.00,$RECEIPT,-499.70,Rams,,Rams ,2011,05-Casual Open Space,2.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40613.00,$RECEIPT,-481.60,Rams,,Rams ,2011,05-Casual Open Space,3.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40619.00,$RECEIPT,-395.00,Rams,,Rams ,2011,05-Casual Open Space,3.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40669.00,$RECEIPT,60.80,Rams,,Rams ,2011,05-Casual Open Space,5.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40689.00,$RECEIPT,-526.00,Rams,,Rams ,2011,05-Casual Open Space,5.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40696.00,$RECEIPT,-1052.00,Rams,,Rams ,2011,05-Casual Open Space,6.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40711.00,$RECEIPT,-395.00,Rams,,Rams ,2011,05-Casual Open Space,6.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40714.00,$RECEIPT,-526.00,Rams,,Rams ,2011,05-Casual Open Space,6.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40723.00,$RECEIPT,-373.00,Rams,,Rams ,2011,05-Casual Open Space,6.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40723.00,$RECEIPT,-88.00,Rams,,Rams ,2011,05-Casual Open Space,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,40543.00,GLJNLOP,962.05,Being Skate Park CCTV,Exp A3036,Being Skate Park CCTV Exp A3036,2010,05-Casual Open Space,12.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,40543.00,GLJNLOP,2890.98,Being Quota Park Expenditure,Exp A3125,Being Quota Park Expenditure Exp A3125,2010,05-Casual Open Space,12.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,40724.00,GLJNLPRV,27122.47,Being skate park CCTV,Exp A3036.2095,Being skate park CCTV Exp A3036.2095,2011,05-Casual Open Space,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,40724.00,GLJNLPRV,19646.00,Being project management,Exp A3125,Being project management Exp A3125,2011,05-Casual Open Space,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,40724.00,GLJNLPRV,37957.00,Being Architect,Exp A3125.2121,Being Architect Exp A3125.2121,2011,05-Casual Open Space,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,40724.00,GLJNLPRV,150000.00,Being Fingal BH park,Exp A3129,Being Fingal BH park Exp A3129,2011,05-Casual Open Space,6.00,2011,DC11ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40499.00,DCJNL,4.40,Administration Levy Expense,,Administration Levy Expense ,2010,05-Casual Open Space,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40499.00,DCJNL,-24.15,Administration Levy Expense,,Administration Levy Expense ,2010,05-Casual Open Space,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40499.00,DCJNL,24.15,Administration Levy Expense,,Administration Levy Expense ,2010,05-Casual Open Space,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40499.00,DCJNL,24.15,Administration Levy Expense,,Administration Levy Expense ,2010,05-Casual Open Space,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40499.00,DCJNL,162.39,Administration Levy Expense,,Administration Levy Expense ,2010,05-Casual Open Space,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40499.00,DCJNL,19.75,Administration Levy Expense,,Administration Levy Expense ,2010,05-Casual Open Space,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40562.00,DCJNL,73.40,Administration Levy Expense,,Administration Levy Expense ,2011,05-Casual Open Space,1.00,2011,DC11ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40562.00,DCJNL,131.50,Administration Levy Expense,,Administration Levy Expense ,2011,05-Casual Open Space,1.00,2011,DC11ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40675.00,DCJNL,34.35,Administration Levy Expense,,Administration Levy Expense ,2011,05-Casual Open Space,5.00,2011,DC11ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40675.00,DCJNL,24.99,Administration Levy Expense,,Administration Levy Expense ,2011,05-Casual Open Space,5.00,2011,DC11ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40675.00,DCJNL,43.83,Administration Levy Expense,,Administration Levy Expense ,2011,05-Casual Open Space,5.00,2011,DC11ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40695.00,DCJNL,23.26,Administration Levy Expense,,Administration Levy Expense ,2011,05-Casual Open Space,6.00,2011,DC11ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40760.00,DCJNL,121.70,Administration Levy Expense,,Administration Levy Expense ,2011,05-Casual Open Space,8.00,2012,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40390.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,7.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40421.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,8.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40451.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,9.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40482.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,10.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40512.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,11.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40543.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,12.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40574.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40574.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40602.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,2.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40633.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,3.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40663.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,4.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40694.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,5.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40724.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,6.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40390.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,7.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40421.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,8.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40451.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,9.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40482.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,10.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40512.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,11.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40543.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,12.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40574.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40574.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40602.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,2.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40633.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,3.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40663.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,4.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40694.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,5.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40724.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,6.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40390.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,7.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40421.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,8.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40451.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,9.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40482.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,10.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40512.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,11.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40543.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,12.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40574.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40574.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40602.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,2.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40633.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,3.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40663.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,4.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40694.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,5.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40724.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,6.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40390.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,7.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40421.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,8.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40451.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,9.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40482.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,10.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40512.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,11.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40543.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,12.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40574.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40574.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40602.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,2.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40633.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,3.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40663.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,4.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40694.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,5.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40724.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,6.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40390.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,7.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40421.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,8.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40451.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,9.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40482.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,10.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40512.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,11.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40543.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,12.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40574.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40574.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40602.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,2.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40633.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,3.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40663.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,4.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40694.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,5.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40724.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,6.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40390.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,7.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40421.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,8.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40451.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,9.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40482.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,10.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40512.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,11.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40543.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Casual Open Space,12.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40574.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40574.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40602.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,2.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40633.00,DCJNL,-0.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,3.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40663.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,4.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40694.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,5.00,2011,DC11ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40724.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,6.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,40390.00,DCJNL,-3848.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,7.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,40421.00,DCJNL,-3659.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,8.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,40451.00,DCJNL,-3962.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,9.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,40482.00,DCJNL,-3997.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,10.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,40512.00,DCJNL,-3831.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,11.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,40543.00,DCJNL,-3698.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,12.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,40574.00,DCJNL,-4025.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,40574.00,DCJNL,-4145.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,40602.00,DCJNL,-3553.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,2.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,40633.00,DCJNL,-4989.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,3.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,40663.00,DCJNL,-4219.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,4.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,40694.00,DCJNL,-3984.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,5.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,40724.00,DCJNL,-4108.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,6.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40361.00,$RECEIPT,-100.00,Rams,,Rams ,2010,05-Structured Open Space,7.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40393.00,$RECEIPT,-452.00,Rams,,Rams ,2010,05-Structured Open Space,8.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40407.00,$RECEIPT,-100.00,Rams,,Rams ,2010,05-Structured Open Space,8.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40437.00,$RECEIPT,-978.00,Rams,,Rams ,2010,05-Structured Open Space,9.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40441.00,$RECEIPT,-505.68,Rams,,Rams ,2010,05-Structured Open Space,9.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40449.00,$RECEIPT,-602.00,Rams,,Rams ,2010,05-Structured Open Space,9.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40471.00,$RECEIPT,-452.00,Rams,,Rams ,2010,05-Structured Open Space,10.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40485.00,$RECEIPT,-527.00,Rams,,Rams ,2010,05-Structured Open Space,11.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40486.00,$RECEIPT,-25.00,Rams,,Rams ,2010,05-Structured Open Space,11.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40492.00,$RECEIPT,-527.00,Rams,,Rams ,2010,05-Structured Open Space,11.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40493.00,$RECEIPT,-602.00,Rams,,Rams ,2010,05-Structured Open Space,11.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40499.00,$RECEIPT,-18662.00,Rams,,Rams ,2010,05-Structured Open Space,11.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40512.00,$RECEIPT,-2408.00,Rams,,Rams ,2010,05-Structured Open Space,11.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40522.00,$RECEIPT,-602.00,Rams,,Rams ,2010,05-Structured Open Space,12.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40527.00,$RECEIPT,-94094.00,Rams,,Rams ,2010,05-Structured Open Space,12.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40560.00,$RECEIPT,-185.00,Rams,,Rams ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40562.00,$RECEIPT,-602.00,Rams,,Rams ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40597.00,$RECEIPT,78442.00,Rams,,Rams ,2011,05-Structured Open Space,2.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40598.00,$RECEIPT,-571.90,Rams,,Rams ,2011,05-Structured Open Space,2.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40619.00,$RECEIPT,-452.00,Rams,,Rams ,2011,05-Structured Open Space,3.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40669.00,$RECEIPT,-481.60,Rams,,Rams ,2011,05-Structured Open Space,5.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40689.00,$RECEIPT,-602.00,Rams,,Rams ,2011,05-Structured Open Space,5.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40696.00,$RECEIPT,-1204.00,Rams,,Rams ,2011,05-Structured Open Space,6.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40711.00,$RECEIPT,-452.00,Rams,,Rams ,2011,05-Structured Open Space,6.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40714.00,$RECEIPT,-602.00,Rams,,Rams ,2011,05-Structured Open Space,6.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40723.00,$RECEIPT,-426.00,Rams,,Rams ,2011,05-Structured Open Space,6.00,2011,DC11ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40723.00,$RECEIPT,-100.00,Rams,,Rams ,2011,05-Structured Open Space,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,40543.00,GLJNLOP,1643.34,Being Les Burger Field,Expenditure A3026 Exp,Being Les Burger Field Expenditure A3026 Exp,2010,05-Structured Open Space,12.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,40543.00,GLJNLOP,39890.21,Being Murwillumbah O/SP,Expenditure A3026 Exp,Being Murwillumbah O/SP Expenditure A3026 Exp,2010,05-Structured Open Space,12.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,40543.00,GLJNLOP,317.53,Being Ron Wilkinson Park,Expenditure A3034 Exp,Being Ron Wilkinson Park Expenditure A3034 Exp,2010,05-Structured Open Space,12.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,40724.00,GLJNLPRV,38841.00,Being Black Rocks,Exp 3026.4798,Being Black Rocks Exp 3026.4798,2011,05-Structured Open Space,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,40724.00,GLJNLPRV,28201.00,Being Cabarita Sports Centre,Les Burger Field,Being Cabarita Sports Centre Les Burger Field,2011,05-Structured Open Space,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,40724.00,GLJNLPRV,16087.58,Being Knox Park Netball Clubhouse,Exp A3320,Being Knox Park Netball Clubhouse Exp A3320,2011,05-Structured Open Space,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,40724.00,GLJNLPRV,-39890.21,Being reverse JNL 632,PD,Being reverse JNL 632 PD,2011,05-Structured Open Space,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,40724.00,GLJNLPRV,19890.21,Being Murwillumbah netball,Exp A3026.4007,Being Murwillumbah netball Exp A3026.4007,2011,05-Structured Open Space,6.00,2011,DC11ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40499.00,DCJNL,5.00,Administration Levy Expense,,Administration Levy Expense ,2010,05-Structured Open Space,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40499.00,DCJNL,-27.60,Administration Levy Expense,,Administration Levy Expense ,2010,05-Structured Open Space,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40499.00,DCJNL,27.60,Administration Levy Expense,,Administration Levy Expense ,2010,05-Structured Open Space,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40499.00,DCJNL,27.60,Administration Levy Expense,,Administration Levy Expense ,2010,05-Structured Open Space,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40499.00,DCJNL,104.28,Administration Levy Expense,,Administration Levy Expense ,2010,05-Structured Open Space,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40499.00,DCJNL,22.60,Administration Levy Expense,,Administration Levy Expense ,2010,05-Structured Open Space,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40562.00,DCJNL,1017.15,Administration Levy Expense,,Administration Levy Expense ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40562.00,DCJNL,4855.20,Administration Levy Expense,,Administration Levy Expense ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40675.00,DCJNL,39.35,Administration Levy Expense,,Administration Levy Expense ,2011,05-Structured Open Space,5.00,2011,DC11ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40675.00,DCJNL,-3893.51,Administration Levy Expense,,Administration Levy Expense ,2011,05-Structured Open Space,5.00,2011,DC11ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40675.00,DCJNL,22.60,Administration Levy Expense,,Administration Levy Expense ,2011,05-Structured Open Space,5.00,2011,DC11ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40695.00,DCJNL,54.18,Administration Levy Expense,,Administration Levy Expense ,2011,05-Structured Open Space,6.00,2011,DC11ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40760.00,DCJNL,139.20,Administration Levy Expense,,Administration Levy Expense ,2011,05-Structured Open Space,8.00,2012,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40390.00,DCJNL,30.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,7.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40421.00,DCJNL,29.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,8.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40451.00,DCJNL,31.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,9.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40482.00,DCJNL,31.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,10.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40512.00,DCJNL,29.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,11.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40543.00,DCJNL,27.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,12.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40574.00,DCJNL,29.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40574.00,DCJNL,30.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40602.00,DCJNL,28.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,2.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40633.00,DCJNL,39.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,3.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40663.00,DCJNL,33.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,4.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40694.00,DCJNL,31.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,5.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40724.00,DCJNL,34.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,6.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40390.00,DCJNL,75.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,7.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40421.00,DCJNL,71.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,8.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40451.00,DCJNL,77.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,9.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40482.00,DCJNL,78.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,10.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40512.00,DCJNL,73.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,11.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40543.00,DCJNL,66.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,12.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40574.00,DCJNL,72.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40574.00,DCJNL,75.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40602.00,DCJNL,69.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,2.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40633.00,DCJNL,98.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,3.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40663.00,DCJNL,83.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,4.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40694.00,DCJNL,78.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,5.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40724.00,DCJNL,376.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40724.00,GLJNLPRV,58756.56,Being Botanical Gardens expenditure,Exp A1524,Being Botanical Gardens expenditure Exp A1524,2011,05-Structured Open Space,6.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40390.00,DCJNL,48.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,7.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40421.00,DCJNL,45.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,8.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40451.00,DCJNL,49.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,9.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40482.00,DCJNL,50.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,10.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40512.00,DCJNL,46.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,11.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40543.00,DCJNL,42.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,12.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40574.00,DCJNL,46.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40574.00,DCJNL,47.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40602.00,DCJNL,44.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,2.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40633.00,DCJNL,62.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,3.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40663.00,DCJNL,53.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,4.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40694.00,DCJNL,50.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,5.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40724.00,DCJNL,53.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,6.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40390.00,DCJNL,33.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,7.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40421.00,DCJNL,32.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,8.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40451.00,DCJNL,34.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,9.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40482.00,DCJNL,35.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,10.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40512.00,DCJNL,32.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,11.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40543.00,DCJNL,30.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,12.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40574.00,DCJNL,32.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40574.00,DCJNL,33.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40602.00,DCJNL,31.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,2.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40633.00,DCJNL,43.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,3.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40663.00,DCJNL,37.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,4.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40694.00,DCJNL,35.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,5.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40724.00,DCJNL,37.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,6.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40390.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,7.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40421.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,8.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40451.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,9.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40482.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,10.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40512.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,11.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40543.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,12.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40574.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40574.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40602.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,2.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40633.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,3.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40663.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,4.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40694.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,5.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40724.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,6.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40390.00,DCJNL,6.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,7.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40421.00,DCJNL,6.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,8.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40451.00,DCJNL,6.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,9.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40482.00,DCJNL,6.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,10.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40512.00,DCJNL,6.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,11.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40543.00,DCJNL,5.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,12.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40574.00,DCJNL,6.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40574.00,DCJNL,6.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40602.00,DCJNL,5.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,2.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40633.00,DCJNL,8.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,3.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40663.00,DCJNL,7.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,4.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40694.00,DCJNL,6.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,5.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40724.00,DCJNL,7.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,6.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40390.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,7.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40421.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,8.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40451.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,9.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40482.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,10.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40512.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,11.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40543.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,12.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40574.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40574.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40602.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,2.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40633.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,3.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40663.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,4.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40694.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,5.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40724.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,6.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40390.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,7.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40421.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,8.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40451.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,9.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40482.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,10.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40512.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,11.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40543.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,12.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40574.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40574.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40602.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,2.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40633.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,3.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40663.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,4.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40694.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,5.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40724.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,6.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40390.00,DCJNL,-14.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,7.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40421.00,DCJNL,-14.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,8.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40451.00,DCJNL,-15.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,9.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40482.00,DCJNL,-15.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,10.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40512.00,DCJNL,-14.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,11.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40543.00,DCJNL,-13.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,12.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40574.00,DCJNL,-14.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40574.00,DCJNL,-14.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40602.00,DCJNL,-13.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,2.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40633.00,DCJNL,-19.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,3.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40663.00,DCJNL,-16.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,4.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40694.00,DCJNL,-15.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,5.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40724.00,DCJNL,-16.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,6.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40390.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,7.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40421.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,8.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40451.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,9.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40482.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,10.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40512.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,11.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40543.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,05-Structured Open Space,12.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40574.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40574.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40602.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,2.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40633.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,3.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40663.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,4.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40694.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,5.00,2011,DC11ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40724.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,6.00,2011,DC11ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,40390.00,DCJNL,-933.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,06-Street Trees,7.00,2011,DC11ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,40421.00,DCJNL,-886.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,06-Street Trees,8.00,2011,DC11ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,40451.00,DCJNL,-959.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,06-Street Trees,9.00,2011,DC11ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,40482.00,DCJNL,-967.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,06-Street Trees,10.00,2011,DC11ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,40512.00,DCJNL,-942.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,06-Street Trees,11.00,2011,DC11ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,40543.00,DCJNL,-892.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,06-Street Trees,12.00,2011,DC11ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,40574.00,DCJNL,-970.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,06-Street Trees,1.00,2011,DC11ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,40574.00,DCJNL,-999.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,06-Street Trees,1.00,2011,DC11ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,40602.00,DCJNL,-930.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,06-Street Trees,2.00,2011,DC11ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,40633.00,DCJNL,-1305.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,06-Street Trees,3.00,2011,DC11ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,40663.00,DCJNL,-1104.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,06-Street Trees,4.00,2011,DC11ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,40694.00,DCJNL,-1041.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,06-Street Trees,5.00,2011,DC11ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,40724.00,DCJNL,-1010.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,06-Street Trees,6.00,2011,DC11ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,40424.00,$RECEIPT,-297.00,Rams,,Rams ,2010,06-Street Trees,9.00,2011,DC11ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,40499.00,$RECEIPT,-9207.00,Rams,,Rams ,2010,06-Street Trees,11.00,2011,DC11ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,40512.00,$RECEIPT,-1188.00,Rams,,Rams ,2010,06-Street Trees,11.00,2011,DC11ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,40527.00,$RECEIPT,-7722.00,Rams,,Rams ,2010,06-Street Trees,12.00,2011,DC11ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,40696.00,$RECEIPT,-594.00,Rams,,Rams ,2011,06-Street Trees,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,40724.00,GLJNLPRV,22696.90,Being street tree purchases,Exp A3118.0001,Being street tree purchases Exp A3118.0001,2011,06-Street Trees,6.00,2011,DC11ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,40499.00,DCJNL,29.70,Administration Levy Expense,,Administration Levy Expense ,2010,06-Street Trees,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,40562.00,DCJNL,920.70,Administration Levy Expense,,Administration Levy Expense ,2011,06-Street Trees,1.00,2011,DC11ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,40562.00,DCJNL,891.00,Administration Levy Expense,,Administration Levy Expense ,2011,06-Street Trees,1.00,2011,DC11ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,40760.00,DCJNL,59.40,Administration Levy Expense,,Administration Levy Expense ,2011,06-Street Trees,8.00,2012,DC11ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,40390.00,DCJNL,-2133.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Drainage,7.00,2011,DC11ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,40421.00,DCJNL,-2027.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Drainage,8.00,2011,DC11ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,40451.00,DCJNL,-2193.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Drainage,9.00,2011,DC11ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,40482.00,DCJNL,-2211.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Drainage,10.00,2011,DC11ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,40512.00,DCJNL,-2088.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Drainage,11.00,2011,DC11ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,40543.00,DCJNL,-403.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Drainage,12.00,2011,DC11ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,40574.00,DCJNL,-439.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Drainage,1.00,2011,DC11ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,40574.00,DCJNL,-490.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Drainage,1.00,2011,DC11ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,40602.00,DCJNL,-456.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Drainage,2.00,2011,DC11ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,40633.00,DCJNL,-640.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Drainage,3.00,2011,DC11ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,40663.00,DCJNL,-541.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Drainage,4.00,2011,DC11ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,40694.00,DCJNL,-510.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Drainage,5.00,2011,DC11ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,40724.00,DCJNL,-435.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Drainage,6.00,2011,DC11ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,40424.00,$RECEIPT,-824.50,Rams,,Rams ,2010,07-Drainage,9.00,2011,DC11ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,40504.00,$RECEIPT,-3844.80,Rams,,Rams ,2010,07-Drainage,11.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,40543.00,GLJNLOP,367982.30,Being Kingscliff Drainage,Exp A4696,Being Kingscliff Drainage Exp A4696,2010,07-Drainage,12.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,40724.00,GLJNLPRV,22882.20,Being Kingscliff drainage,Exp A4696.7101,Being Kingscliff drainage Exp A4696.7101,2011,07-Drainage,6.00,2011,DC11ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,40499.00,DCJNL,41.23,Administration Levy Expense,,Administration Levy Expense ,2010,07-Drainage,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,40562.00,DCJNL,192.24,Administration Levy Expense,,Administration Levy Expense ,2011,07-Drainage,1.00,2011,DC11ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,40390.00,DCJNL,-1669.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Open Space,7.00,2011,DC11ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,40421.00,DCJNL,-1586.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Open Space,8.00,2011,DC11ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,40451.00,DCJNL,-1713.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Open Space,9.00,2011,DC11ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,40482.00,DCJNL,-1728.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Open Space,10.00,2011,DC11ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,40512.00,DCJNL,-1618.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Open Space,11.00,2011,DC11ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,40543.00,DCJNL,-1475.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Open Space,12.00,2011,DC11ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,40574.00,DCJNL,-1605.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,40574.00,DCJNL,-1655.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,40602.00,DCJNL,-1541.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Open Space,2.00,2011,DC11ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,40633.00,DCJNL,-2163.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Open Space,3.00,2011,DC11ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,40663.00,DCJNL,-1829.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Open Space,4.00,2011,DC11ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,40694.00,DCJNL,-1725.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Open Space,5.00,2011,DC11ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,40724.00,DCJNL,-1856.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Open Space,6.00,2011,DC11ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,40390.00,DCJNL,-1.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Community Facilities,7.00,2011,DC11ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,40421.00,DCJNL,-1.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Community Facilities,8.00,2011,DC11ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,40451.00,DCJNL,-1.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Community Facilities,9.00,2011,DC11ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,40482.00,DCJNL,-1.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Community Facilities,10.00,2011,DC11ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,40512.00,DCJNL,-1.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Community Facilities,11.00,2011,DC11ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,40543.00,DCJNL,-1.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Community Facilities,12.00,2011,DC11ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,40574.00,DCJNL,-1.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Community Facilities,1.00,2011,DC11ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,40574.00,DCJNL,-1.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Community Facilities,1.00,2011,DC11ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,40602.00,DCJNL,-1.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Community Facilities,2.00,2011,DC11ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,40633.00,DCJNL,-1.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Community Facilities,3.00,2011,DC11ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,40663.00,DCJNL,-1.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Community Facilities,4.00,2011,DC11ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,40694.00,DCJNL,-1.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Community Facilities,5.00,2011,DC11ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,40724.00,DCJNL,-1.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Community Facilities,6.00,2011,DC11ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40390.00,DCJNL,0.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Footpath/Cycleway,7.00,2011,DC11ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40421.00,DCJNL,0.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Footpath/Cycleway,8.00,2011,DC11ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40451.00,DCJNL,0.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Footpath/Cycleway,9.00,2011,DC11ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40482.00,DCJNL,0.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Footpath/Cycleway,10.00,2011,DC11ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40512.00,DCJNL,0.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Footpath/Cycleway,11.00,2011,DC11ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40543.00,DCJNL,0.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,07-Footpath/Cycleway,12.00,2011,DC11ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40574.00,DCJNL,0.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Footpath/Cycleway,1.00,2011,DC11ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40574.00,DCJNL,0.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Footpath/Cycleway,1.00,2011,DC11ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40602.00,DCJNL,0.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Footpath/Cycleway,2.00,2011,DC11ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40633.00,DCJNL,0.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Footpath/Cycleway,3.00,2011,DC11ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40663.00,DCJNL,0.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Footpath/Cycleway,4.00,2011,DC11ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40694.00,DCJNL,0.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Footpath/Cycleway,5.00,2011,DC11ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40724.00,DCJNL,1.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Footpath/Cycleway,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,07,Footpath/Cycleway,No Sector,No Sector,40724.00,GLJNLPRV,100.00,Being software part purchase,Exp A5200.0016,Being software part purchase Exp A5200.0016,2011,07-Footpath/Cycleway,6.00,2011,DC11ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,40390.00,DCJNL,3.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,10-Other,7.00,2011,DC11ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,40421.00,DCJNL,3.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,10-Other,8.00,2011,DC11ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,40451.00,DCJNL,3.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,10-Other,9.00,2011,DC11ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,40482.00,DCJNL,3.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,10-Other,10.00,2011,DC11ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,40512.00,DCJNL,3.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,10-Other,11.00,2011,DC11ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,40543.00,DCJNL,2.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,10-Other,12.00,2011,DC11ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,40574.00,DCJNL,3.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,10-Other,1.00,2011,DC11ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,40574.00,DCJNL,3.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,10-Other,1.00,2011,DC11ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,40602.00,DCJNL,3.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,10-Other,2.00,2011,DC11ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,40633.00,DCJNL,4.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,10-Other,3.00,2011,DC11ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,40663.00,DCJNL,3.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,10-Other,4.00,2011,DC11ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,40694.00,DCJNL,3.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,10-Other,5.00,2011,DC11ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,40724.00,DCJNL,3.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,10-Other,6.00,2011,DC11ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,40390.00,DCJNL,-6817.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,11-Community Facilities,7.00,2011,DC11ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,40421.00,DCJNL,-6484.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,11-Community Facilities,8.00,2011,DC11ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,40451.00,DCJNL,-7030.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,11-Community Facilities,9.00,2011,DC11ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,40482.00,DCJNL,-7090.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,11-Community Facilities,10.00,2011,DC11ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,40512.00,DCJNL,-6759.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,11-Community Facilities,11.00,2011,DC11ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,40543.00,DCJNL,-6257.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,11-Community Facilities,12.00,2011,DC11ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,40574.00,DCJNL,-6810.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,11-Community Facilities,1.00,2011,DC11ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,40574.00,DCJNL,-7019.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,11-Community Facilities,1.00,2011,DC11ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,40602.00,DCJNL,-6537.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,11-Community Facilities,2.00,2011,DC11ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,40633.00,DCJNL,-9181.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,11-Community Facilities,3.00,2011,DC11ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,40663.00,DCJNL,-7765.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,11-Community Facilities,4.00,2011,DC11ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,40694.00,DCJNL,-7327.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,11-Community Facilities,5.00,2011,DC11ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,40724.00,DCJNL,-6853.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,11-Community Facilities,6.00,2011,DC11ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40361.00,$RECEIPT,-132.00,Rams,,Rams ,2010,11-Community Facilities,7.00,2011,DC11ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40379.00,$RECEIPT,-792.00,Rams,,Rams ,2010,11-Community Facilities,7.00,2011,DC11ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40393.00,$RECEIPT,-594.00,Rams,,Rams ,2010,11-Community Facilities,8.00,2011,DC11ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40393.00,$RECEIPT,-594.00,Rams,,Rams ,2010,11-Community Facilities,8.00,2011,DC11ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40407.00,$RECEIPT,-132.00,Rams,,Rams ,2010,11-Community Facilities,8.00,2011,DC11ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40424.00,$RECEIPT,-792.00,Rams,,Rams ,2010,11-Community Facilities,9.00,2011,DC11ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40437.00,$RECEIPT,-1287.00,Rams,,Rams ,2010,11-Community Facilities,9.00,2011,DC11ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40441.00,$RECEIPT,-665.28,Rams,,Rams ,2010,11-Community Facilities,9.00,2011,DC11ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40445.00,$RECEIPT,-2145.00,Rams,,Rams ,2010,11-Community Facilities,9.00,2011,DC11ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40449.00,$RECEIPT,-792.00,Rams,,Rams ,2010,11-Community Facilities,9.00,2011,DC11ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40471.00,$RECEIPT,-594.00,Rams,,Rams ,2010,11-Community Facilities,10.00,2011,DC11ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40485.00,$RECEIPT,-693.00,Rams,,Rams ,2010,11-Community Facilities,11.00,2011,DC11ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40486.00,$RECEIPT,-33.00,Rams,,Rams ,2010,11-Community Facilities,11.00,2011,DC11ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40492.00,$RECEIPT,-693.00,Rams,,Rams ,2010,11-Community Facilities,11.00,2011,DC11ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40493.00,$RECEIPT,-792.00,Rams,,Rams ,2010,11-Community Facilities,11.00,2011,DC11ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40499.00,$RECEIPT,-24552.00,Rams,,Rams ,2010,11-Community Facilities,11.00,2011,DC11ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40504.00,$RECEIPT,-792.00,Rams,,Rams ,2010,11-Community Facilities,11.00,2011,DC11ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40512.00,$RECEIPT,-3168.00,Rams,,Rams ,2010,11-Community Facilities,11.00,2011,DC11ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40522.00,$RECEIPT,-792.00,Rams,,Rams ,2010,11-Community Facilities,12.00,2011,DC11ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40527.00,$RECEIPT,-20592.00,Rams,,Rams ,2010,11-Community Facilities,12.00,2011,DC11ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40560.00,$RECEIPT,-244.00,Rams,,Rams ,2011,11-Community Facilities,1.00,2011,DC11ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40562.00,$RECEIPT,-792.00,Rams,,Rams ,2011,11-Community Facilities,1.00,2011,DC11ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40598.00,$RECEIPT,-752.40,Rams,,Rams ,2011,11-Community Facilities,2.00,2011,DC11ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40613.00,$RECEIPT,-633.60,Rams,,Rams ,2011,11-Community Facilities,3.00,2011,DC11ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40619.00,$RECEIPT,-594.00,Rams,,Rams ,2011,11-Community Facilities,3.00,2011,DC11ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40689.00,$RECEIPT,-792.00,Rams,,Rams ,2011,11-Community Facilities,5.00,2011,DC11ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40696.00,$RECEIPT,-1584.00,Rams,,Rams ,2011,11-Community Facilities,6.00,2011,DC11ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40711.00,$RECEIPT,-594.00,Rams,,Rams ,2011,11-Community Facilities,6.00,2011,DC11ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40714.00,$RECEIPT,-792.00,Rams,,Rams ,2011,11-Community Facilities,6.00,2011,DC11ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40723.00,$RECEIPT,-561.00,Rams,,Rams ,2011,11-Community Facilities,6.00,2011,DC11ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40723.00,$RECEIPT,-132.00,Rams,,Rams ,2011,11-Community Facilities,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,40724.00,GLJNLPRV,9080.00,Being Kingscliff Library,Exp A1624,Being Kingscliff Library Exp A1624,2011,11-Community Facilities,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,40724.00,GLJNLPRV,80532.00,Being part regional library contribution,Exp A1624 A2280,Being part regional library contribution Exp A1624 A2280,2011,11-Community Facilities,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,40724.00,GLJNLPRV,100.00,Being software part purchase,Exp A5200.0016,Being software part purchase Exp A5200.0016,2011,11-Community Facilities,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,40724.00,GLJNLPRV,121482.00,Being part library loan,Exp A2295,Being part library loan Exp A2295,2011,11-Community Facilities,6.00,2011,DC11ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40499.00,DCJNL,46.20,Administration Levy Expense,,Administration Levy Expense ,2010,11-Community Facilities,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40499.00,DCJNL,-66.00,Administration Levy Expense,,Administration Levy Expense ,2010,11-Community Facilities,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40499.00,DCJNL,66.00,Administration Levy Expense,,Administration Levy Expense ,2010,11-Community Facilities,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40499.00,DCJNL,66.00,Administration Levy Expense,,Administration Levy Expense ,2010,11-Community Facilities,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40499.00,DCJNL,284.06,Administration Levy Expense,,Administration Levy Expense ,2010,11-Community Facilities,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40499.00,DCJNL,29.70,Administration Levy Expense,,Administration Levy Expense ,2010,11-Community Facilities,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40562.00,DCJNL,1377.75,Administration Levy Expense,,Administration Levy Expense ,2011,11-Community Facilities,1.00,2011,DC11ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40562.00,DCJNL,1227.60,Administration Levy Expense,,Administration Levy Expense ,2011,11-Community Facilities,1.00,2011,DC11ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40675.00,DCJNL,51.80,Administration Levy Expense,,Administration Levy Expense ,2011,11-Community Facilities,5.00,2011,DC11ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40675.00,DCJNL,37.62,Administration Levy Expense,,Administration Levy Expense ,2011,11-Community Facilities,5.00,2011,DC11ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40675.00,DCJNL,61.38,Administration Levy Expense,,Administration Levy Expense ,2011,11-Community Facilities,5.00,2011,DC11ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40695.00,DCJNL,39.60,Administration Levy Expense,,Administration Levy Expense ,2011,11-Community Facilities,6.00,2011,DC11ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40760.00,DCJNL,183.15,Administration Levy Expense,,Administration Levy Expense ,2011,11-Community Facilities,8.00,2012,DC11ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,40390.00,DCJNL,-183.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,12-Bus Shelters,7.00,2011,DC11ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,40421.00,DCJNL,-175.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,12-Bus Shelters,8.00,2011,DC11ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,40451.00,DCJNL,-190.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,12-Bus Shelters,9.00,2011,DC11ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,40482.00,DCJNL,-195.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,12-Bus Shelters,10.00,2011,DC11ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,40512.00,DCJNL,-191.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,12-Bus Shelters,11.00,2011,DC11ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,40543.00,DCJNL,-181.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,12-Bus Shelters,12.00,2011,DC11ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,40574.00,DCJNL,-196.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,12-Bus Shelters,1.00,2011,DC11ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,40574.00,DCJNL,-202.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,12-Bus Shelters,1.00,2011,DC11ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,40602.00,DCJNL,-188.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,12-Bus Shelters,2.00,2011,DC11ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,40633.00,DCJNL,-265.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,12-Bus Shelters,3.00,2011,DC11ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,40663.00,DCJNL,-224.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,12-Bus Shelters,4.00,2011,DC11ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,40694.00,DCJNL,-211.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,12-Bus Shelters,5.00,2011,DC11ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,40724.00,DCJNL,-228.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,12-Bus Shelters,6.00,2011,DC11ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40361.00,$RECEIPT,-10.00,Rams,,Rams ,2010,12-Bus Shelters,7.00,2011,DC11ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40379.00,$RECEIPT,-60.00,Rams,,Rams ,2010,12-Bus Shelters,7.00,2011,DC11ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40393.00,$RECEIPT,-45.00,Rams,,Rams ,2010,12-Bus Shelters,8.00,2011,DC11ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40393.00,$RECEIPT,-45.00,Rams,,Rams ,2010,12-Bus Shelters,8.00,2011,DC11ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40407.00,$RECEIPT,-10.00,Rams,,Rams ,2010,12-Bus Shelters,8.00,2011,DC11ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40437.00,$RECEIPT,-98.00,Rams,,Rams ,2010,12-Bus Shelters,9.00,2011,DC11ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40441.00,$RECEIPT,-50.40,Rams,,Rams ,2010,12-Bus Shelters,9.00,2011,DC11ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40449.00,$RECEIPT,-60.00,Rams,,Rams ,2010,12-Bus Shelters,9.00,2011,DC11ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40464.00,$RECEIPT,-826.00,Rams,,Rams ,2010,12-Bus Shelters,10.00,2011,DC11ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40471.00,$RECEIPT,-45.00,Rams,,Rams ,2010,12-Bus Shelters,10.00,2011,DC11ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40485.00,$RECEIPT,-53.00,Rams,,Rams ,2010,12-Bus Shelters,11.00,2011,DC11ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40486.00,$RECEIPT,-3.00,Rams,,Rams ,2010,12-Bus Shelters,11.00,2011,DC11ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40492.00,$RECEIPT,-53.00,Rams,,Rams ,2010,12-Bus Shelters,11.00,2011,DC11ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40499.00,$RECEIPT,-1860.00,Rams,,Rams ,2010,12-Bus Shelters,11.00,2011,DC11ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40504.00,$RECEIPT,-60.00,Rams,,Rams ,2010,12-Bus Shelters,11.00,2011,DC11ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40522.00,$RECEIPT,-60.00,Rams,,Rams ,2010,12-Bus Shelters,12.00,2011,DC11ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40527.00,$RECEIPT,-1560.00,Rams,,Rams ,2010,12-Bus Shelters,12.00,2011,DC11ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40619.00,$RECEIPT,-45.00,Rams,,Rams ,2011,12-Bus Shelters,3.00,2011,DC11ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40711.00,$RECEIPT,-45.00,Rams,,Rams ,2011,12-Bus Shelters,6.00,2011,DC11ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40723.00,$RECEIPT,-42.00,Rams,,Rams ,2011,12-Bus Shelters,6.00,2011,DC11ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40723.00,$RECEIPT,-10.00,Rams,,Rams ,2011,12-Bus Shelters,6.00,2011,DC11ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40499.00,DCJNL,3.50,Administration Levy Expense,,Administration Levy Expense ,2010,12-Bus Shelters,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40499.00,DCJNL,-5.00,Administration Levy Expense,,Administration Levy Expense ,2010,12-Bus Shelters,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40499.00,DCJNL,5.00,Administration Levy Expense,,Administration Levy Expense ,2010,12-Bus Shelters,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40499.00,DCJNL,5.00,Administration Levy Expense,,Administration Levy Expense ,2010,12-Bus Shelters,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40499.00,DCJNL,10.42,Administration Levy Expense,,Administration Levy Expense ,2010,12-Bus Shelters,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40499.00,DCJNL,43.55,Administration Levy Expense,,Administration Levy Expense ,2010,12-Bus Shelters,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40562.00,DCJNL,101.45,Administration Levy Expense,,Administration Levy Expense ,2011,12-Bus Shelters,1.00,2011,DC11ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40562.00,DCJNL,81.00,Administration Levy Expense,,Administration Levy Expense ,2011,12-Bus Shelters,1.00,2011,DC11ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40675.00,DCJNL,2.25,Administration Levy Expense,,Administration Levy Expense ,2011,12-Bus Shelters,5.00,2011,DC11ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40760.00,DCJNL,4.85,Administration Levy Expense,,Administration Levy Expense ,2011,12-Bus Shelters,8.00,2012,DC11ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,40390.00,DCJNL,255.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,13-Cemeteries,7.00,2011,DC11ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,40421.00,DCJNL,242.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,13-Cemeteries,8.00,2011,DC11ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,40451.00,DCJNL,259.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,13-Cemeteries,9.00,2011,DC11ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,40482.00,DCJNL,252.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,13-Cemeteries,10.00,2011,DC11ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,40512.00,DCJNL,218.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,13-Cemeteries,11.00,2011,DC11ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,40543.00,DCJNL,186.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,13-Cemeteries,12.00,2011,DC11ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,40574.00,DCJNL,202.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,13-Cemeteries,1.00,2011,DC11ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,40574.00,DCJNL,209.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,13-Cemeteries,1.00,2011,DC11ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,40602.00,DCJNL,194.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,13-Cemeteries,2.00,2011,DC11ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,40633.00,DCJNL,271.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,13-Cemeteries,3.00,2011,DC11ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,40663.00,DCJNL,229.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,13-Cemeteries,4.00,2011,DC11ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,40694.00,DCJNL,216.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,13-Cemeteries,5.00,2011,DC11ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,40724.00,DCJNL,230.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,13-Cemeteries,6.00,2011,DC11ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40361.00,$RECEIPT,-20.00,Rams,,Rams ,2010,13-Cemeteries,7.00,2011,DC11ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40379.00,$RECEIPT,-120.00,Rams,,Rams ,2010,13-Cemeteries,7.00,2011,DC11ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40393.00,$RECEIPT,-90.00,Rams,,Rams ,2010,13-Cemeteries,8.00,2011,DC11ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40393.00,$RECEIPT,-90.00,Rams,,Rams ,2010,13-Cemeteries,8.00,2011,DC11ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40407.00,$RECEIPT,-20.00,Rams,,Rams ,2010,13-Cemeteries,8.00,2011,DC11ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40424.00,$RECEIPT,-120.00,Rams,,Rams ,2010,13-Cemeteries,9.00,2011,DC11ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40437.00,$RECEIPT,-195.00,Rams,,Rams ,2010,13-Cemeteries,9.00,2011,DC11ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40441.00,$RECEIPT,-100.80,Rams,,Rams ,2010,13-Cemeteries,9.00,2011,DC11ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40449.00,$RECEIPT,-120.00,Rams,,Rams ,2010,13-Cemeteries,9.00,2011,DC11ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40464.00,$RECEIPT,-1859.00,Rams,,Rams ,2010,13-Cemeteries,10.00,2011,DC11ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40471.00,$RECEIPT,-90.00,Rams,,Rams ,2010,13-Cemeteries,10.00,2011,DC11ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40485.00,$RECEIPT,-105.00,Rams,,Rams ,2010,13-Cemeteries,11.00,2011,DC11ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40486.00,$RECEIPT,-5.00,Rams,,Rams ,2010,13-Cemeteries,11.00,2011,DC11ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40492.00,$RECEIPT,-105.00,Rams,,Rams ,2010,13-Cemeteries,11.00,2011,DC11ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40493.00,$RECEIPT,-120.00,Rams,,Rams ,2010,13-Cemeteries,11.00,2011,DC11ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40499.00,$RECEIPT,-3720.00,Rams,,Rams ,2010,13-Cemeteries,11.00,2011,DC11ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40504.00,$RECEIPT,-120.00,Rams,,Rams ,2010,13-Cemeteries,11.00,2011,DC11ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40512.00,$RECEIPT,-480.00,Rams,,Rams ,2010,13-Cemeteries,11.00,2011,DC11ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40522.00,$RECEIPT,-120.00,Rams,,Rams ,2010,13-Cemeteries,12.00,2011,DC11ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40527.00,$RECEIPT,-3120.00,Rams,,Rams ,2010,13-Cemeteries,12.00,2011,DC11ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40560.00,$RECEIPT,-46.00,Rams,,Rams ,2011,13-Cemeteries,1.00,2011,DC11ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40562.00,$RECEIPT,-120.00,Rams,,Rams ,2011,13-Cemeteries,1.00,2011,DC11ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40598.00,$RECEIPT,-114.00,Rams,,Rams ,2011,13-Cemeteries,2.00,2011,DC11ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40613.00,$RECEIPT,-96.00,Rams,,Rams ,2011,13-Cemeteries,3.00,2011,DC11ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40619.00,$RECEIPT,-90.00,Rams,,Rams ,2011,13-Cemeteries,3.00,2011,DC11ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40689.00,$RECEIPT,-120.00,Rams,,Rams ,2011,13-Cemeteries,5.00,2011,DC11ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40696.00,$RECEIPT,-240.00,Rams,,Rams ,2011,13-Cemeteries,6.00,2011,DC11ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40711.00,$RECEIPT,-90.00,Rams,,Rams ,2011,13-Cemeteries,6.00,2011,DC11ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40714.00,$RECEIPT,-120.00,Rams,,Rams ,2011,13-Cemeteries,6.00,2011,DC11ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40723.00,$RECEIPT,-85.00,Rams,,Rams ,2011,13-Cemeteries,6.00,2011,DC11ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40723.00,$RECEIPT,-20.00,Rams,,Rams ,2011,13-Cemeteries,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,40543.00,GLJNLOP,338.00,Beimg Cemeteries Exp A2798,as per P Drew,Beimg Cemeteries Exp A2798 as per P Drew,2010,13-Cemeteries,12.00,2011,DC11ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40499.00,DCJNL,7.00,Administration Levy Expense,,Administration Levy Expense ,2010,13-Cemeteries,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40499.00,DCJNL,-10.00,Administration Levy Expense,,Administration Levy Expense ,2010,13-Cemeteries,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40499.00,DCJNL,10.00,Administration Levy Expense,,Administration Levy Expense ,2010,13-Cemeteries,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40499.00,DCJNL,10.00,Administration Levy Expense,,Administration Levy Expense ,2010,13-Cemeteries,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40499.00,DCJNL,26.79,Administration Levy Expense,,Administration Levy Expense ,2010,13-Cemeteries,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40499.00,DCJNL,97.45,Administration Levy Expense,,Administration Levy Expense ,2010,13-Cemeteries,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40562.00,DCJNL,208.75,Administration Levy Expense,,Administration Levy Expense ,2011,13-Cemeteries,1.00,2011,DC11ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40562.00,DCJNL,186.00,Administration Levy Expense,,Administration Levy Expense ,2011,13-Cemeteries,1.00,2011,DC11ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40675.00,DCJNL,8.30,Administration Levy Expense,,Administration Levy Expense ,2011,13-Cemeteries,5.00,2011,DC11ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40675.00,DCJNL,5.70,Administration Levy Expense,,Administration Levy Expense ,2011,13-Cemeteries,5.00,2011,DC11ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40675.00,DCJNL,9.30,Administration Levy Expense,,Administration Levy Expense ,2011,13-Cemeteries,5.00,2011,DC11ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40695.00,DCJNL,6.00,Administration Levy Expense,,Administration Levy Expense ,2011,13-Cemeteries,6.00,2011,DC11ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40760.00,DCJNL,27.75,Administration Levy Expense,,Administration Levy Expense ,2011,13-Cemeteries,8.00,2012,DC11ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,40390.00,DCJNL,-332.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,14-Other,7.00,2011,DC11ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,40421.00,DCJNL,-315.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,14-Other,8.00,2011,DC11ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,40451.00,DCJNL,-341.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,14-Other,9.00,2011,DC11ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,40482.00,DCJNL,-344.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,14-Other,10.00,2011,DC11ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,40512.00,DCJNL,-322.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,14-Other,11.00,2011,DC11ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,40543.00,DCJNL,-293.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,14-Other,12.00,2011,DC11ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,40574.00,DCJNL,-319.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,14-Other,1.00,2011,DC11ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,40574.00,DCJNL,-329.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,14-Other,1.00,2011,DC11ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,40602.00,DCJNL,-306.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,14-Other,2.00,2011,DC11ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,40633.00,DCJNL,-430.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,14-Other,3.00,2011,DC11ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,40663.00,DCJNL,-364.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,14-Other,4.00,2011,DC11ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,40694.00,DCJNL,-343.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,14-Other,5.00,2011,DC11ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,40724.00,DCJNL,-369.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,14-Other,6.00,2011,DC11ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,40482.00,DCJNL,-4.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,10.00,2011,DC11ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,40512.00,DCJNL,-14.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,11.00,2011,DC11ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,40543.00,DCJNL,-12.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,12.00,2011,DC11ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,40574.00,DCJNL,-13.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,1.00,2011,DC11ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,40574.00,DCJNL,-14.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,1.00,2011,DC11ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,40602.00,DCJNL,-13.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,2.00,2011,DC11ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,40633.00,DCJNL,-29.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,3.00,2011,DC11ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,40663.00,DCJNL,-25.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,4.00,2011,DC11ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,40694.00,DCJNL,-23.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,5.00,2011,DC11ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,40724.00,DCJNL,-30.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,6.00,2011,DC11ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,40471.00,$RECEIPT,-979.00,Rams,,Rams ,2010,15-Community Facilities,10.00,2011,DC11ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,40485.00,$RECEIPT,-1142.00,Rams,,Rams ,2010,15-Community Facilities,11.00,2011,DC11ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,40486.00,$RECEIPT,-54.00,Rams,,Rams ,2010,15-Community Facilities,11.00,2011,DC11ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,40492.00,$RECEIPT,-1142.00,Rams,,Rams ,2010,15-Community Facilities,11.00,2011,DC11ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,40613.00,$RECEIPT,-1044.80,Rams,,Rams ,2011,15-Community Facilities,3.00,2011,DC11ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,40619.00,$RECEIPT,-979.00,Rams,,Rams ,2011,15-Community Facilities,3.00,2011,DC11ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,40711.00,$RECEIPT,-979.00,Rams,,Rams ,2011,15-Community Facilities,6.00,2011,DC11ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,40499.00,DCJNL,48.95,Administration Levy Expense,,Administration Levy Expense ,2010,15-Community Facilities,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,40562.00,DCJNL,116.90,Administration Levy Expense,,Administration Levy Expense ,2011,15-Community Facilities,1.00,2011,DC11ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,40675.00,DCJNL,101.19,Administration Levy Expense,,Administration Levy Expense ,2011,15-Community Facilities,5.00,2011,DC11ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,40760.00,DCJNL,48.95,Administration Levy Expense,,Administration Levy Expense ,2011,15-Community Facilities,8.00,2012,DC11ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40390.00,DCJNL,-2291.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,7.00,2011,DC11ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40421.00,DCJNL,-2177.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,8.00,2011,DC11ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40451.00,DCJNL,-2354.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,9.00,2011,DC11ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40482.00,DCJNL,-2374.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,10.00,2011,DC11ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40512.00,DCJNL,-2231.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,11.00,2011,DC11ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40543.00,DCJNL,-2034.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,12.00,2011,DC11ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40574.00,DCJNL,-2212.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,1.00,2011,DC11ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40574.00,DCJNL,-2282.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,1.00,2011,DC11ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40602.00,DCJNL,-2124.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,2.00,2011,DC11ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40633.00,DCJNL,-2982.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,3.00,2011,DC11ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40663.00,DCJNL,-2521.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,4.00,2011,DC11ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40694.00,DCJNL,-2378.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,5.00,2011,DC11ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40724.00,DCJNL,-2560.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,6.00,2011,DC11ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40361.00,$RECEIPT,-97.00,Rams,,Rams ,2010,15-Community Facilities,7.00,2011,DC11ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40424.00,$RECEIPT,-581.00,Rams,,Rams ,2010,15-Community Facilities,9.00,2011,DC11ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40493.00,$RECEIPT,-1306.00,Rams,,Rams ,2010,15-Community Facilities,11.00,2011,DC11ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40504.00,$RECEIPT,-581.00,Rams,,Rams ,2010,15-Community Facilities,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40499.00,DCJNL,4.85,Administration Levy Expense,,Administration Levy Expense ,2010,15-Community Facilities,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40499.00,DCJNL,29.05,Administration Levy Expense,,Administration Levy Expense ,2010,15-Community Facilities,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40562.00,DCJNL,94.35,Administration Levy Expense,,Administration Levy Expense ,2011,15-Community Facilities,1.00,2011,DC11ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40390.00,DCJNL,-3691.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,7.00,2011,DC11ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40421.00,DCJNL,-3512.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,8.00,2011,DC11ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40451.00,DCJNL,-3797.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,9.00,2011,DC11ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40482.00,DCJNL,-3828.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,10.00,2011,DC11ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40512.00,DCJNL,-3586.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,11.00,2011,DC11ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40543.00,DCJNL,-3210.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,15-Community Facilities,12.00,2011,DC11ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40574.00,DCJNL,-3491.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,1.00,2011,DC11ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40574.00,DCJNL,-3603.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,1.00,2011,DC11ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40602.00,DCJNL,-3354.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,2.00,2011,DC11ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40633.00,DCJNL,-4707.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,3.00,2011,DC11ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40663.00,DCJNL,-3981.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,4.00,2011,DC11ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40694.00,DCJNL,-3755.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,5.00,2011,DC11ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40724.00,DCJNL,-734.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,6.00,2011,DC11ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40393.00,$RECEIPT,-494.00,Rams,,Rams ,2010,15-Community Facilities,8.00,2011,DC11ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40393.00,$RECEIPT,-494.00,Rams,,Rams ,2010,15-Community Facilities,8.00,2011,DC11ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40449.00,$RECEIPT,-658.00,Rams,,Rams ,2010,15-Community Facilities,9.00,2011,DC11ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40522.00,$RECEIPT,-658.00,Rams,,Rams ,2010,15-Community Facilities,12.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40543.00,GLJNLOP,15094.00,Being Pottsville Community Centre,Exp A2492,Being Pottsville Community Centre Exp A2492,2010,15-Community Facilities,12.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40724.00,GLJNLPRV,665005.00,Being Pottsville Beach Community Centre,Exp A2492,Being Pottsville Beach Community Centre Exp A2492,2011,15-Community Facilities,6.00,2011,DC11ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40499.00,DCJNL,-49.40,Administration Levy Expense,,Administration Levy Expense ,2010,15-Community Facilities,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40499.00,DCJNL,49.40,Administration Levy Expense,,Administration Levy Expense ,2010,15-Community Facilities,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40499.00,DCJNL,49.40,Administration Levy Expense,,Administration Levy Expense ,2010,15-Community Facilities,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40499.00,DCJNL,32.90,Administration Levy Expense,,Administration Levy Expense ,2010,15-Community Facilities,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40562.00,DCJNL,32.90,Administration Levy Expense,,Administration Levy Expense ,2011,15-Community Facilities,1.00,2011,DC11ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40390.00,DCJNL,-3182.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,7.00,2011,DC11ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40421.00,DCJNL,-3024.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,8.00,2011,DC11ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40451.00,DCJNL,-3267.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,9.00,2011,DC11ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40482.00,DCJNL,-3302.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,10.00,2011,DC11ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40512.00,DCJNL,-3108.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,11.00,2011,DC11ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40543.00,DCJNL,-2819.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,12.00,2011,DC11ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40574.00,DCJNL,-3066.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,1.00,2011,DC11ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40574.00,DCJNL,-3163.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,1.00,2011,DC11ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40602.00,DCJNL,-2944.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,2.00,2011,DC11ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40633.00,DCJNL,-4132.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,3.00,2011,DC11ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40663.00,DCJNL,-3494.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,4.00,2011,DC11ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40694.00,DCJNL,-3296.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,5.00,2011,DC11ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40724.00,DCJNL,-3162.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,6.00,2011,DC11ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40424.00,$RECEIPT,-113.00,Rams,,Rams ,2010,16-Surf Lifesaving,9.00,2011,DC11ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40464.00,$RECEIPT,-1663.00,Rams,,Rams ,2010,16-Surf Lifesaving,10.00,2011,DC11ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40493.00,$RECEIPT,-113.00,Rams,,Rams ,2010,16-Surf Lifesaving,11.00,2011,DC11ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40499.00,$RECEIPT,-3503.00,Rams,,Rams ,2010,16-Surf Lifesaving,11.00,2011,DC11ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40512.00,$RECEIPT,-452.00,Rams,,Rams ,2010,16-Surf Lifesaving,11.00,2011,DC11ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40527.00,$RECEIPT,-2938.00,Rams,,Rams ,2010,16-Surf Lifesaving,12.00,2011,DC11ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40560.00,$RECEIPT,-35.00,Rams,,Rams ,2011,16-Surf Lifesaving,1.00,2011,DC11ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40562.00,$RECEIPT,-113.00,Rams,,Rams ,2011,16-Surf Lifesaving,1.00,2011,DC11ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40696.00,$RECEIPT,-226.00,Rams,,Rams ,2011,16-Surf Lifesaving,6.00,2011,DC11ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40714.00,$RECEIPT,-113.00,Rams,,Rams ,2011,16-Surf Lifesaving,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,40543.00,GLJNLOP,6103.74,Being SLSC Expdediture A1517,as per P Drew,Being SLSC Expdediture A1517 as per P Drew,2010,16-Surf Lifesaving,12.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,40543.00,GLJNLOP,799.00,Being SLSC Expenditure A2065,as per P Drew,Being SLSC Expenditure A2065 as per P Drew,2010,16-Surf Lifesaving,12.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,40543.00,GLJNLOP,30.00,Being Salt SLSC Expenditure A2065,as per P Drew,Being Salt SLSC Expenditure A2065 as per P Drew,2010,16-Surf Lifesaving,12.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,40724.00,GLJNLPRV,2529.54,Being SLSC Strategy 2020,Exp A1517,Being SLSC Strategy 2020 Exp A1517,2011,16-Surf Lifesaving,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,40724.00,GLJNLPRV,32100.00,Being Fingal SLSC,Exp A2036,Being Fingal SLSC Exp A2036,2011,16-Surf Lifesaving,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,40724.00,GLJNLPRV,31818.18,Being Cudgen SLSC,Exp A2038,Being Cudgen SLSC Exp A2038,2011,16-Surf Lifesaving,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,40724.00,GLJNLPRV,-789.00,Being reversal JNL 641,Exp A2065.4018,Being reversal JNL 641 Exp A2065.4018,2011,16-Surf Lifesaving,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,40724.00,GLJNLPRV,-30.00,Being reversal JNL 642,Exp A2065.4046,Being reversal JNL 642 Exp A2065.4046,2011,16-Surf Lifesaving,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,40724.00,GLJNLPRV,12235.79,Being Pottsville Ouptost,Exp A3197,Being Pottsville Ouptost Exp A3197,2011,16-Surf Lifesaving,6.00,2011,DC11ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,40499.00,DCJNL,5.65,Administration Levy Expense,,Administration Levy Expense ,2010,16-Surf Lifesaving,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,40499.00,DCJNL,83.15,Administration Levy Expense,,Administration Levy Expense ,2010,16-Surf Lifesaving,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,40562.00,DCJNL,180.80,Administration Levy Expense,,Administration Levy Expense ,2011,16-Surf Lifesaving,1.00,2011,DC11ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,40562.00,DCJNL,169.50,Administration Levy Expense,,Administration Levy Expense ,2011,16-Surf Lifesaving,1.00,2011,DC11ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,40675.00,DCJNL,7.40,Administration Levy Expense,,Administration Levy Expense ,2011,16-Surf Lifesaving,5.00,2011,DC11ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,40760.00,DCJNL,16.95,Administration Levy Expense,,Administration Levy Expense ,2011,16-Surf Lifesaving,8.00,2012,DC11ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40390.00,DCJNL,1467.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,7.00,2011,DC11ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40421.00,DCJNL,1394.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,8.00,2011,DC11ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40451.00,DCJNL,1506.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,9.00,2011,DC11ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40482.00,DCJNL,1518.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,10.00,2011,DC11ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40512.00,DCJNL,1422.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,11.00,2011,DC11ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40543.00,DCJNL,1297.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,16-Surf Lifesaving,12.00,2011,DC11ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40574.00,DCJNL,1410.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,1.00,2011,DC11ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40574.00,DCJNL,1455.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,1.00,2011,DC11ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40602.00,DCJNL,1354.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,2.00,2011,DC11ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40633.00,DCJNL,1901.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,3.00,2011,DC11ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40663.00,DCJNL,1607.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,4.00,2011,DC11ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40694.00,DCJNL,1516.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,5.00,2011,DC11ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40724.00,DCJNL,1632.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,6.00,2011,DC11ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40390.00,DCJNL,-6024.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,18-Council Technical/Admin. Facilities,7.00,2011,DC11ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40421.00,DCJNL,-5737.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,18-Council Technical/Admin. Facilities,8.00,2011,DC11ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40451.00,DCJNL,-6254.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,18-Council Technical/Admin. Facilities,9.00,2011,DC11ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40482.00,DCJNL,-6428.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,18-Council Technical/Admin. Facilities,10.00,2011,DC11ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40512.00,DCJNL,-6282.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,18-Council Technical/Admin. Facilities,11.00,2011,DC11ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40543.00,DCJNL,-5671.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,18-Council Technical/Admin. Facilities,12.00,2011,DC11ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40574.00,DCJNL,-6179.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,18-Council Technical/Admin. Facilities,1.00,2011,DC11ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40574.00,DCJNL,-6367.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,18-Council Technical/Admin. Facilities,1.00,2011,DC11ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40602.00,DCJNL,-5929.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,18-Council Technical/Admin. Facilities,2.00,2011,DC11ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40633.00,DCJNL,-8336.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,18-Council Technical/Admin. Facilities,3.00,2011,DC11ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40663.00,DCJNL,-7052.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,18-Council Technical/Admin. Facilities,4.00,2011,DC11ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40694.00,DCJNL,-6660.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,18-Council Technical/Admin. Facilities,5.00,2011,DC11ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40724.00,DCJNL,-5032.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,18-Council Technical/Admin. Facilities,6.00,2011,DC11ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40361.00,$RECEIPT,-293.38,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,7.00,2011,DC11ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40379.00,$RECEIPT,-1759.90,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,7.00,2011,DC11ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40393.00,$RECEIPT,-1319.93,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,8.00,2011,DC11ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40393.00,$RECEIPT,-1319.93,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,8.00,2011,DC11ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40407.00,$RECEIPT,-293.38,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,8.00,2011,DC11ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40424.00,$RECEIPT,-1759.90,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,9.00,2011,DC11ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40436.00,$APINVCE,69.00,Mr Rodney W Booth,110 Wharf Street,Mr Rodney W Booth 110 Wharf Street,2010,18-Council Technical/Admin. Facilities,9.00,2011,DC11ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40437.00,$RECEIPT,-2859.84,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,9.00,2011,DC11ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40441.00,$RECEIPT,-1478.32,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,9.00,2011,DC11ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40445.00,$RECEIPT,-4766.69,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,9.00,2011,DC11ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40449.00,$RECEIPT,-1759.90,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,9.00,2011,DC11ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40464.00,$RECEIPT,-25855.04,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,10.00,2011,DC11ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40471.00,$RECEIPT,-1319.93,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,10.00,2011,DC11ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40485.00,$RECEIPT,-1539.91,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,11.00,2011,DC11ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40486.00,$RECEIPT,-73.39,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,11.00,2011,DC11ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40492.00,$RECEIPT,-1539.91,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,11.00,2011,DC11ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40493.00,$RECEIPT,-1759.90,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,11.00,2011,DC11ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40499.00,$RECEIPT,-54556.90,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,11.00,2011,DC11ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40504.00,$RECEIPT,-1759.90,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,11.00,2011,DC11ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40512.00,$RECEIPT,-7039.60,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,11.00,2011,DC11ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40522.00,$RECEIPT,-1785.91,Rams,,Rams ,2010,18-Council Technical/Admin. Facilities,12.00,2011,DC11ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40560.00,$RECEIPT,-910.22,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,1.00,2011,DC11ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40562.00,$RECEIPT,-34.32,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,1.00,2011,DC11ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40562.00,$RECEIPT,-1759.90,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,1.00,2011,DC11ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40598.00,$RECEIPT,-508.45,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,2.00,2011,DC11ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40613.00,$RECEIPT,-1407.92,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,3.00,2011,DC11ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40619.00,$RECEIPT,-1319.94,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,3.00,2011,DC11ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40638.00,$RECEIPT,-387.88,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,4.00,2011,DC11ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40689.00,$RECEIPT,-1759.90,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,5.00,2011,DC11ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40690.00,$RECEIPT,-209.08,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,5.00,2011,DC11ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40696.00,$RECEIPT,-3519.80,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,6.00,2011,DC11ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40703.00,$RECEIPT,-66.17,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,6.00,2011,DC11ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40704.00,$RECEIPT,-381.35,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,6.00,2011,DC11ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40711.00,$RECEIPT,-1319.93,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,6.00,2011,DC11ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40714.00,$RECEIPT,-1759.90,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,6.00,2011,DC11ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40723.00,$RECEIPT,-1246.54,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,6.00,2011,DC11ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40723.00,$RECEIPT,-293.20,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,40543.00,GLJNLOP,22314.88,Being Tweed Depot Expenditure A4905,as per P Drew,Being Tweed Depot Expenditure A4905 as per P Drew,2010,18-Council Technical/Admin. Facilities,12.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,40724.00,GLJNLPRV,405218.00,Being Civic Centre loans,Exp A2135,Being Civic Centre loans Exp A2135,2011,18-Council Technical/Admin. Facilities,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,40724.00,GLJNLPRV,32367.12,Being Tweed Depot,Exp A4905,Being Tweed Depot Exp A4905,2011,18-Council Technical/Admin. Facilities,6.00,2011,DC11ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40499.00,DCJNL,102.66,Administration Levy Expense,,Administration Levy Expense ,2010,18-Council Technical/Admin. Facilities,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40499.00,DCJNL,-146.66,Administration Levy Expense,,Administration Levy Expense ,2010,18-Council Technical/Admin. Facilities,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40499.00,DCJNL,146.66,Administration Levy Expense,,Administration Levy Expense ,2010,18-Council Technical/Admin. Facilities,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40499.00,DCJNL,146.66,Administration Levy Expense,,Administration Levy Expense ,2010,18-Council Technical/Admin. Facilities,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40499.00,DCJNL,627.78,Administration Levy Expense,,Administration Levy Expense ,2010,18-Council Technical/Admin. Facilities,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40499.00,DCJNL,1358.75,Administration Levy Expense,,Administration Levy Expense ,2010,18-Council Technical/Admin. Facilities,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40562.00,DCJNL,3061.50,Administration Levy Expense,,Administration Levy Expense ,2011,18-Council Technical/Admin. Facilities,1.00,2011,DC11ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40562.00,DCJNL,441.28,Administration Levy Expense,,Administration Levy Expense ,2011,18-Council Technical/Admin. Facilities,1.00,2011,DC11ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40675.00,DCJNL,135.22,Administration Levy Expense,,Administration Levy Expense ,2011,18-Council Technical/Admin. Facilities,5.00,2011,DC11ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40675.00,DCJNL,25.42,Administration Levy Expense,,Administration Levy Expense ,2011,18-Council Technical/Admin. Facilities,5.00,2011,DC11ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40675.00,DCJNL,136.39,Administration Levy Expense,,Administration Levy Expense ,2011,18-Council Technical/Admin. Facilities,5.00,2011,DC11ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40675.00,DCJNL,19.39,Administration Levy Expense,,Administration Levy Expense ,2011,18-Council Technical/Admin. Facilities,5.00,2011,DC11ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40695.00,DCJNL,98.45,Administration Levy Expense,,Administration Levy Expense ,2011,18-Council Technical/Admin. Facilities,6.00,2011,DC11ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40760.00,DCJNL,429.34,Administration Levy Expense,,Administration Levy Expense ,2011,18-Council Technical/Admin. Facilities,8.00,2012,DC11ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,40390.00,DCJNL,-1838.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Open Space,7.00,2011,DC11ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,40421.00,DCJNL,-1746.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Open Space,8.00,2011,DC11ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,40451.00,DCJNL,-1887.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Open Space,9.00,2011,DC11ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,40482.00,DCJNL,-1902.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Open Space,10.00,2011,DC11ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,40512.00,DCJNL,-1782.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Open Space,11.00,2011,DC11ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,40543.00,DCJNL,-1597.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Open Space,12.00,2011,DC11ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,40574.00,DCJNL,-1737.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,40574.00,DCJNL,-1792.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,40602.00,DCJNL,-1668.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Open Space,2.00,2011,DC11ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,40633.00,DCJNL,-2342.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Open Space,3.00,2011,DC11ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,40663.00,DCJNL,-1980.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Open Space,4.00,2011,DC11ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,40694.00,DCJNL,-1868.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Open Space,5.00,2011,DC11ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,40724.00,DCJNL,-2044.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Open Space,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,40543.00,GLJNLOP,6743.20,Being CP19 expenditure A3024 & A3637,as per P Drew,Being CP19 expenditure A3024 & A3637 as per P Drew,2010,19-Open Space,12.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,40724.00,GLJNLPRV,-6743.20,Being Casuarina Sportsfields,Exp A3024/A3637,Being Casuarina Sportsfields Exp A3024/A3637,2011,19-Open Space,6.00,2011,DC11ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,40390.00,DCJNL,-2224.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Community Facilities,7.00,2011,DC11ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,40421.00,DCJNL,-2113.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Community Facilities,8.00,2011,DC11ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,40451.00,DCJNL,-2283.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Community Facilities,9.00,2011,DC11ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,40482.00,DCJNL,-2302.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Community Facilities,10.00,2011,DC11ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,40512.00,DCJNL,-2156.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Community Facilities,11.00,2011,DC11ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,40543.00,DCJNL,-1966.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Community Facilities,12.00,2011,DC11ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,40574.00,DCJNL,-2138.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Community Facilities,1.00,2011,DC11ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,40574.00,DCJNL,-2205.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Community Facilities,1.00,2011,DC11ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,40602.00,DCJNL,-2053.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Community Facilities,2.00,2011,DC11ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,40633.00,DCJNL,-2881.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Community Facilities,3.00,2011,DC11ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,40663.00,DCJNL,-2437.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Community Facilities,4.00,2011,DC11ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,40694.00,DCJNL,-2298.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Community Facilities,5.00,2011,DC11ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,40724.00,DCJNL,-2474.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Community Facilities,6.00,2011,DC11ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40390.00,DCJNL,-378.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Footpath/Cycleway,7.00,2011,DC11ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40421.00,DCJNL,-359.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Footpath/Cycleway,8.00,2011,DC11ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40451.00,DCJNL,-388.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Footpath/Cycleway,9.00,2011,DC11ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40482.00,DCJNL,-391.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Footpath/Cycleway,10.00,2011,DC11ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40512.00,DCJNL,-366.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Footpath/Cycleway,11.00,2011,DC11ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40543.00,DCJNL,-334.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,19-Footpath/Cycleway,12.00,2011,DC11ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40574.00,DCJNL,-363.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Footpath/Cycleway,1.00,2011,DC11ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40574.00,DCJNL,-374.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Footpath/Cycleway,1.00,2011,DC11ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40602.00,DCJNL,-349.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Footpath/Cycleway,2.00,2011,DC11ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40633.00,DCJNL,-489.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Footpath/Cycleway,3.00,2011,DC11ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40663.00,DCJNL,-414.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Footpath/Cycleway,4.00,2011,DC11ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40694.00,DCJNL,-390.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Footpath/Cycleway,5.00,2011,DC11ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40724.00,DCJNL,-420.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Footpath/Cycleway,6.00,2011,DC11ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,40390.00,DCJNL,-2.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,20-Casual Open Space,7.00,2011,DC11ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,40421.00,DCJNL,-2.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,20-Casual Open Space,8.00,2011,DC11ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,40451.00,DCJNL,-2.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,20-Casual Open Space,9.00,2011,DC11ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,40482.00,DCJNL,-2.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,20-Casual Open Space,10.00,2011,DC11ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,40512.00,DCJNL,-2.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,20-Casual Open Space,11.00,2011,DC11ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,40543.00,DCJNL,-2.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,20-Casual Open Space,12.00,2011,DC11ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,40574.00,DCJNL,-2.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,20-Casual Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,40574.00,DCJNL,-2.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,20-Casual Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,40602.00,DCJNL,-2.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,20-Casual Open Space,2.00,2011,DC11ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,40633.00,DCJNL,-3.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,20-Casual Open Space,3.00,2011,DC11ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,40663.00,DCJNL,-3.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,20-Casual Open Space,4.00,2011,DC11ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,40694.00,DCJNL,-2.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,20-Casual Open Space,5.00,2011,DC11ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,40724.00,DCJNL,-3.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,20-Casual Open Space,6.00,2011,DC11ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,40390.00,DCJNL,-113.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,21-Community Facilities,7.00,2011,DC11ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,40421.00,DCJNL,-108.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,21-Community Facilities,8.00,2011,DC11ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,40451.00,DCJNL,-116.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,21-Community Facilities,9.00,2011,DC11ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,40482.00,DCJNL,-117.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,21-Community Facilities,10.00,2011,DC11ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,40512.00,DCJNL,-110.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,21-Community Facilities,11.00,2011,DC11ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,40543.00,DCJNL,-100.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,21-Community Facilities,12.00,2011,DC11ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,40574.00,DCJNL,-109.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,21-Community Facilities,1.00,2011,DC11ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,40574.00,DCJNL,-112.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,21-Community Facilities,1.00,2011,DC11ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,40602.00,DCJNL,-105.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,21-Community Facilities,2.00,2011,DC11ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,40633.00,DCJNL,-147.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,21-Community Facilities,3.00,2011,DC11ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,40663.00,DCJNL,-124.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,21-Community Facilities,4.00,2011,DC11ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,40694.00,DCJNL,-117.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,21-Community Facilities,5.00,2011,DC11ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,40724.00,DCJNL,-126.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,21-Community Facilities,6.00,2011,DC11ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40390.00,DCJNL,-1422.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,22-Footpath/Cycleway,7.00,2011,DC11ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40421.00,DCJNL,-1354.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,22-Footpath/Cycleway,8.00,2011,DC11ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40451.00,DCJNL,-1470.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,22-Footpath/Cycleway,9.00,2011,DC11ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40482.00,DCJNL,-1514.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,22-Footpath/Cycleway,10.00,2011,DC11ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40512.00,DCJNL,-1484.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,22-Footpath/Cycleway,11.00,2011,DC11ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40543.00,DCJNL,-1310.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,22-Footpath/Cycleway,12.00,2011,DC11ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40574.00,DCJNL,-1427.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,22-Footpath/Cycleway,1.00,2011,DC11ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40574.00,DCJNL,-1471.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,22-Footpath/Cycleway,1.00,2011,DC11ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40602.00,DCJNL,-1369.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,22-Footpath/Cycleway,2.00,2011,DC11ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40633.00,DCJNL,-1924.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,22-Footpath/Cycleway,3.00,2011,DC11ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40663.00,DCJNL,-1627.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,22-Footpath/Cycleway,4.00,2011,DC11ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40694.00,DCJNL,-1534.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,22-Footpath/Cycleway,5.00,2011,DC11ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40724.00,DCJNL,-1601.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,22-Footpath/Cycleway,6.00,2011,DC11ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40361.00,$RECEIPT,-75.00,Rams,,Rams ,2010,22-Footpath/Cycleway,7.00,2011,DC11ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40379.00,$RECEIPT,-447.00,Rams,,Rams ,2010,22-Footpath/Cycleway,7.00,2011,DC11ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40393.00,$RECEIPT,-335.00,Rams,,Rams ,2010,22-Footpath/Cycleway,8.00,2011,DC11ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40393.00,$RECEIPT,-335.00,Rams,,Rams ,2010,22-Footpath/Cycleway,8.00,2011,DC11ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40407.00,$RECEIPT,-75.00,Rams,,Rams ,2010,22-Footpath/Cycleway,8.00,2011,DC11ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40424.00,$RECEIPT,-447.00,Rams,,Rams ,2010,22-Footpath/Cycleway,9.00,2011,DC11ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40437.00,$RECEIPT,-726.00,Rams,,Rams ,2010,22-Footpath/Cycleway,9.00,2011,DC11ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40449.00,$RECEIPT,-447.00,Rams,,Rams ,2010,22-Footpath/Cycleway,9.00,2011,DC11ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40464.00,$RECEIPT,-6563.00,Rams,,Rams ,2010,22-Footpath/Cycleway,10.00,2011,DC11ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40471.00,$RECEIPT,-335.00,Rams,,Rams ,2010,22-Footpath/Cycleway,10.00,2011,DC11ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40485.00,$RECEIPT,-391.00,Rams,,Rams ,2010,22-Footpath/Cycleway,11.00,2011,DC11ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40486.00,$RECEIPT,-19.00,Rams,,Rams ,2010,22-Footpath/Cycleway,11.00,2011,DC11ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40492.00,$RECEIPT,-391.00,Rams,,Rams ,2010,22-Footpath/Cycleway,11.00,2011,DC11ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40493.00,$RECEIPT,-447.00,Rams,,Rams ,2010,22-Footpath/Cycleway,11.00,2011,DC11ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40499.00,$RECEIPT,-13857.00,Rams,,Rams ,2010,22-Footpath/Cycleway,11.00,2011,DC11ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40504.00,$RECEIPT,-447.00,Rams,,Rams ,2010,22-Footpath/Cycleway,11.00,2011,DC11ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40512.00,$RECEIPT,-1788.00,Rams,,Rams ,2010,22-Footpath/Cycleway,11.00,2011,DC11ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40522.00,$RECEIPT,-447.00,Rams,,Rams ,2010,22-Footpath/Cycleway,12.00,2011,DC11ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40527.00,$RECEIPT,-11622.00,Rams,,Rams ,2010,22-Footpath/Cycleway,12.00,2011,DC11ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40560.00,$RECEIPT,-140.00,Rams,,Rams ,2011,22-Footpath/Cycleway,1.00,2011,DC11ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40562.00,$RECEIPT,-447.00,Rams,,Rams ,2011,22-Footpath/Cycleway,1.00,2011,DC11ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40619.00,$RECEIPT,-335.00,Rams,,Rams ,2011,22-Footpath/Cycleway,3.00,2011,DC11ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40696.00,$RECEIPT,-894.00,Rams,,Rams ,2011,22-Footpath/Cycleway,6.00,2011,DC11ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40711.00,$RECEIPT,-335.00,Rams,,Rams ,2011,22-Footpath/Cycleway,6.00,2011,DC11ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40723.00,$RECEIPT,-317.00,Rams,,Rams ,2011,22-Footpath/Cycleway,6.00,2011,DC11ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40723.00,$RECEIPT,-74.00,Rams,,Rams ,2011,22-Footpath/Cycleway,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,40543.00,GLJNLOP,23000.00,Being Keith Compton Cycleway,expenditure A4848,Being Keith Compton Cycleway expenditure A4848,2010,22-Footpath/Cycleway,12.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,40543.00,GLJNLOP,838.29,Being Kennedy Drive Expenditure A4849,as per P Drew,Being Kennedy Drive Expenditure A4849 as per P Drew,2010,22-Footpath/Cycleway,12.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,40724.00,GLJNLPRV,7742.01,Being trf expenditure CP94,Exp A4847.0746,Being trf expenditure CP94 Exp A4847.0746,2011,22-Footpath/Cycleway,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,40724.00,GLJNLPRV,3961.71,Being Kennedy Drive cycleway,Exp A4849,Being Kennedy Drive cycleway Exp A4849,2011,22-Footpath/Cycleway,6.00,2011,DC11ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40499.00,DCJNL,26.10,Administration Levy Expense,,Administration Levy Expense ,2010,22-Footpath/Cycleway,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40499.00,DCJNL,-37.25,Administration Levy Expense,,Administration Levy Expense ,2010,22-Footpath/Cycleway,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40499.00,DCJNL,37.25,Administration Levy Expense,,Administration Levy Expense ,2010,22-Footpath/Cycleway,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40499.00,DCJNL,37.25,Administration Levy Expense,,Administration Levy Expense ,2010,22-Footpath/Cycleway,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40499.00,DCJNL,81.00,Administration Levy Expense,,Administration Levy Expense ,2010,22-Footpath/Cycleway,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40499.00,DCJNL,344.90,Administration Levy Expense,,Administration Levy Expense ,2010,22-Footpath/Cycleway,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40562.00,DCJNL,777.60,Administration Levy Expense,,Administration Levy Expense ,2011,22-Footpath/Cycleway,1.00,2011,DC11ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40562.00,DCJNL,692.85,Administration Levy Expense,,Administration Levy Expense ,2011,22-Footpath/Cycleway,1.00,2011,DC11ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40675.00,DCJNL,29.35,Administration Levy Expense,,Administration Levy Expense ,2011,22-Footpath/Cycleway,5.00,2011,DC11ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40675.00,DCJNL,16.75,Administration Levy Expense,,Administration Levy Expense ,2011,22-Footpath/Cycleway,5.00,2011,DC11ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40760.00,DCJNL,81.00,Administration Levy Expense,,Administration Levy Expense ,2011,22-Footpath/Cycleway,8.00,2012,DC11ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,40390.00,DCJNL,-543.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,7.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,40421.00,DCJNL,-516.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,8.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,40451.00,DCJNL,-558.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,9.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,40482.00,DCJNL,-562.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,10.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,40512.00,DCJNL,-527.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,11.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,40543.00,DCJNL,-480.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,12.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,40574.00,DCJNL,-522.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,1.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,40574.00,DCJNL,-539.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,1.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,40602.00,DCJNL,-502.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,2.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,40633.00,DCJNL,-704.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,3.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,40663.00,DCJNL,-595.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,4.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,40694.00,DCJNL,-562.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,5.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,40724.00,DCJNL,-604.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,6.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40390.00,DCJNL,-926.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,7.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40421.00,DCJNL,-880.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,8.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40451.00,DCJNL,-950.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,9.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40482.00,DCJNL,-958.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,10.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40512.00,DCJNL,-898.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,11.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40543.00,DCJNL,-818.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,12.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40574.00,DCJNL,-890.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,1.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40574.00,DCJNL,-918.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,1.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40602.00,DCJNL,-854.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,2.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40633.00,DCJNL,-1199.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,3.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40663.00,DCJNL,-1014.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,4.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40694.00,DCJNL,-957.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,5.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40724.00,DCJNL,-1030.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,6.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40390.00,DCJNL,-2286.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,7.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40421.00,DCJNL,-2172.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,8.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40451.00,DCJNL,-2347.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,9.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40482.00,DCJNL,-2366.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,10.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40512.00,DCJNL,-2216.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,11.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40543.00,DCJNL,-2021.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,12.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40574.00,DCJNL,-2198.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,1.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40574.00,DCJNL,-2267.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,1.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40602.00,DCJNL,-2110.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,2.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40633.00,DCJNL,-2962.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,3.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40663.00,DCJNL,-2505.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,4.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40694.00,DCJNL,-2362.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,5.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40724.00,DCJNL,-2310.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,23,Parking,Sector 2 - Murwillumbah,Sector 2,40724.00,GLJNLPRV,46827.00,Being Murwillumbah Pool car park part lo,Exp A1504,Being Murwillumbah Pool car park part lo Exp A1504,2011,23-Parking,6.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40390.00,DCJNL,-2762.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,7.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40421.00,DCJNL,-2625.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,8.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40451.00,DCJNL,-2835.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,9.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40482.00,DCJNL,-2859.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,10.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40512.00,DCJNL,-2678.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,11.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40543.00,DCJNL,-2442.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,12.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40574.00,DCJNL,-2655.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,1.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40574.00,DCJNL,-2739.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,1.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40602.00,DCJNL,-2550.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,2.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40633.00,DCJNL,-3579.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,3.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40663.00,DCJNL,-3026.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,4.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40694.00,DCJNL,-2854.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,5.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40724.00,DCJNL,-3060.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,23,Parking,Sector 3 - Kingscliff,Sector 3,40724.00,GLJNLPRV,2349.60,Being Kingscliff car parking,Exp A5615.4006,Being Kingscliff car parking Exp A5615.4006,2011,23-Parking,6.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40390.00,DCJNL,-1670.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,7.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40421.00,DCJNL,-1587.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,8.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40451.00,DCJNL,-1714.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,9.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40482.00,DCJNL,-1728.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,10.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40512.00,DCJNL,-1619.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,11.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40543.00,DCJNL,-1476.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,23-Parking,12.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40574.00,DCJNL,-1605.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,1.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40574.00,DCJNL,-1656.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,1.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40602.00,DCJNL,-1541.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,2.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40633.00,DCJNL,-2163.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,3.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40663.00,DCJNL,-1830.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,4.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40694.00,DCJNL,-1726.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,5.00,2011,DC11ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40724.00,DCJNL,-1857.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,6.00,2011,DC11ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,40390.00,DCJNL,17.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Open Space,7.00,2011,DC11ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,40421.00,DCJNL,16.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Open Space,8.00,2011,DC11ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,40451.00,DCJNL,18.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Open Space,9.00,2011,DC11ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,40482.00,DCJNL,18.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Open Space,10.00,2011,DC11ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,40512.00,DCJNL,17.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Open Space,11.00,2011,DC11ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,40543.00,DCJNL,43.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Open Space,12.00,2011,DC11ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,40574.00,DCJNL,46.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,40574.00,DCJNL,47.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,40602.00,DCJNL,44.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Open Space,2.00,2011,DC11ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,40633.00,DCJNL,62.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Open Space,3.00,2011,DC11ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,40663.00,DCJNL,52.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Open Space,4.00,2011,DC11ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,40694.00,DCJNL,49.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Open Space,5.00,2011,DC11ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,40724.00,DCJNL,53.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Open Space,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,25,Open Space,No Sector,No Sector,40543.00,GLJNLOP,6743.00,Being Salt OS expenditure A3637,as per P drew,Being Salt OS expenditure A3637 as per P drew,2010,25-Open Space,12.00,2011,DC11ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,40390.00,DCJNL,-3773.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Structured Open Space,7.00,2011,DC11ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,40421.00,DCJNL,-3586.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Structured Open Space,8.00,2011,DC11ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,40451.00,DCJNL,-3873.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Structured Open Space,9.00,2011,DC11ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,40482.00,DCJNL,-3905.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Structured Open Space,10.00,2011,DC11ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,40512.00,DCJNL,-3658.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Structured Open Space,11.00,2011,DC11ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,40543.00,DCJNL,-3335.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,25-Structured Open Space,12.00,2011,DC11ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,40574.00,DCJNL,-3627.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Structured Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,40574.00,DCJNL,-3742.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Structured Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,40602.00,DCJNL,-3483.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Structured Open Space,2.00,2011,DC11ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,40633.00,DCJNL,-4889.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Structured Open Space,3.00,2011,DC11ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,40663.00,DCJNL,-4134.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Structured Open Space,4.00,2011,DC11ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,40694.00,DCJNL,-3899.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Structured Open Space,5.00,2011,DC11ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,40724.00,DCJNL,-4197.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Structured Open Space,6.00,2011,DC11ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,40390.00,DCJNL,-3030.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Casual Open Space,7.00,2011,DC11ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,40421.00,DCJNL,-2886.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Casual Open Space,8.00,2011,DC11ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,40451.00,DCJNL,-3151.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Casual Open Space,9.00,2011,DC11ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,40482.00,DCJNL,-3249.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Casual Open Space,10.00,2011,DC11ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,40512.00,DCJNL,-3196.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Casual Open Space,11.00,2011,DC11ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,40543.00,DCJNL,3066.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Casual Open Space,12.00,2011,DC11ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,40574.00,DCJNL,3328.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Casual Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,40574.00,DCJNL,3288.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Casual Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,40602.00,DCJNL,3057.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Casual Open Space,2.00,2011,DC11ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,40633.00,DCJNL,209.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Casual Open Space,3.00,2011,DC11ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,40663.00,DCJNL,177.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Casual Open Space,4.00,2011,DC11ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,40694.00,DCJNL,161.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Casual Open Space,5.00,2011,DC11ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,40724.00,DCJNL,2929.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Casual Open Space,6.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40361.00,$RECEIPT,-172.00,Rams,,Rams ,2010,26-Casual Open Space,7.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40379.00,$RECEIPT,-1031.00,Rams,,Rams ,2010,26-Casual Open Space,7.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40393.00,$RECEIPT,-773.00,Rams,,Rams ,2010,26-Casual Open Space,8.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40393.00,$RECEIPT,-773.00,Rams,,Rams ,2010,26-Casual Open Space,8.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40407.00,$RECEIPT,-172.00,Rams,,Rams ,2010,26-Casual Open Space,8.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40424.00,$RECEIPT,-1031.00,Rams,,Rams ,2010,26-Casual Open Space,9.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40437.00,$RECEIPT,-1675.00,Rams,,Rams ,2010,26-Casual Open Space,9.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40441.00,$RECEIPT,-866.04,Rams,,Rams ,2010,26-Casual Open Space,9.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40445.00,$RECEIPT,-2792.00,Rams,,Rams ,2010,26-Casual Open Space,9.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40449.00,$RECEIPT,-1031.00,Rams,,Rams ,2010,26-Casual Open Space,9.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40464.00,$RECEIPT,-15147.00,Rams,,Rams ,2010,26-Casual Open Space,10.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40471.00,$RECEIPT,-773.00,Rams,,Rams ,2010,26-Casual Open Space,10.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40485.00,$RECEIPT,-902.00,Rams,,Rams ,2010,26-Casual Open Space,11.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40486.00,$RECEIPT,-43.00,Rams,,Rams ,2010,26-Casual Open Space,11.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40492.00,$RECEIPT,-902.00,Rams,,Rams ,2010,26-Casual Open Space,11.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40493.00,$RECEIPT,-1031.00,Rams,,Rams ,2010,26-Casual Open Space,11.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40499.00,$RECEIPT,-31961.00,Rams,,Rams ,2010,26-Casual Open Space,11.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40504.00,$RECEIPT,-1031.00,Rams,,Rams ,2010,26-Casual Open Space,11.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40512.00,$RECEIPT,-4124.00,Rams,,Rams ,2010,26-Casual Open Space,11.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40522.00,$RECEIPT,-1031.00,Rams,,Rams ,2010,26-Casual Open Space,12.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40527.00,$RECEIPT,-26806.00,Rams,,Rams ,2010,26-Casual Open Space,12.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40560.00,$RECEIPT,-313.00,Rams,,Rams ,2011,26-Casual Open Space,1.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40562.00,$RECEIPT,-1031.00,Rams,,Rams ,2011,26-Casual Open Space,1.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40598.00,$RECEIPT,-979.45,Rams,,Rams ,2011,26-Casual Open Space,2.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40613.00,$RECEIPT,-420.80,Rams,,Rams ,2011,26-Casual Open Space,3.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40619.00,$RECEIPT,-773.00,Rams,,Rams ,2011,26-Casual Open Space,3.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40669.00,$RECEIPT,-404.00,Rams,,Rams ,2011,26-Casual Open Space,5.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40689.00,$RECEIPT,-1031.00,Rams,,Rams ,2011,26-Casual Open Space,5.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40696.00,$RECEIPT,-2062.00,Rams,,Rams ,2011,26-Casual Open Space,6.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40711.00,$RECEIPT,-773.00,Rams,,Rams ,2011,26-Casual Open Space,6.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40714.00,$RECEIPT,-1031.00,Rams,,Rams ,2011,26-Casual Open Space,6.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40723.00,$RECEIPT,-730.00,Rams,,Rams ,2011,26-Casual Open Space,6.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40723.00,$RECEIPT,-172.00,Rams,,Rams ,2011,26-Casual Open Space,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40543.00,GLJNLOP,22054.44,BeingBotanical Garden Expenditure A1524,as per P Drew,BeingBotanical Garden Expenditure A1524 as per P Drew,2010,26-Casual Open Space,12.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40543.00,GLJNLOP,1000000.00,Being Jack Evans Boatharbour,expenditure A1527,Being Jack Evans Boatharbour expenditure A1527,2010,26-Casual Open Space,12.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40543.00,GLJNLOP,23401.00,Being contribution to Open Space,expenditure A3125,Being contribution to Open Space expenditure A3125,2010,26-Casual Open Space,12.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40543.00,GLJNLOP,173140.58,Being Arkinstall Park Parking,expenditure A3151,Being Arkinstall Park Parking expenditure A3151,2010,26-Casual Open Space,12.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40543.00,GLJNLOP,202015.06,Being Arkinstall Park Netball,expenditure A3152,Being Arkinstall Park Netball expenditure A3152,2010,26-Casual Open Space,12.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40543.00,GLJNLOP,587.28,being Arkinstall Park Tennis,expenditure A3154,being Arkinstall Park Tennis expenditure A3154,2010,26-Casual Open Space,12.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40543.00,GLJNLOP,6904.00,Being Arkinstall Park,expenditure A3156,Being Arkinstall Park expenditure A3156,2010,26-Casual Open Space,12.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40543.00,GLJNLOP,69432.03,Being Arkinstall Park project,management expenditure A3206,Being Arkinstall Park project management expenditure A3206,2010,26-Casual Open Space,12.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40618.00,GLJNLOP,-452078.95,Being correct recoupment costings,Jnl 651 - 655,Being correct recoupment costings Jnl 651 - 655,2011,26-Casual Open Space,3.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40626.00,GLJNLOP,-251452.28,Being correct recoupment costings,2005/06 A3127 Murwillumbah Pool,Being correct recoupment costings 2005/06 A3127 Murwillumbah Pool,2011,26-Casual Open Space,3.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40724.00,GLJNLPRV,36702.12,Being Tweed Heads Masterplan,Exp A0551,Being Tweed Heads Masterplan Exp A0551,2011,26-Casual Open Space,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40724.00,GLJNLPRV,317489.00,Being Murwillumbah Pool car park part lo,Exp A1504,Being Murwillumbah Pool car park part lo Exp A1504,2011,26-Casual Open Space,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40724.00,GLJNLPRV,-23401.00,Being reversal JNL 650,Exp 3125.2253,Being reversal JNL 650 Exp 3125.2253,2011,26-Casual Open Space,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40724.00,GLJNLPRV,75454.37,Being Arkinstall Park car parking,Exp A3151,Being Arkinstall Park car parking Exp A3151,2011,26-Casual Open Space,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40724.00,GLJNLPRV,98338.50,Being Arkinstall Park - netball,Exp A3152,Being Arkinstall Park - netball Exp A3152,2011,26-Casual Open Space,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40724.00,GLJNLPRV,2775.99,Being Arkinstall Park Tennis,Exp A3154,Being Arkinstall Park Tennis Exp A3154,2011,26-Casual Open Space,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40724.00,GLJNLPRV,1230.83,Being Arkinstall Park recreation areas,Exp A3155,Being Arkinstall Park recreation areas Exp A3155,2011,26-Casual Open Space,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40724.00,GLJNLPRV,12275.29,Being South Tweed Sportsfields,Exp A3156,Being South Tweed Sportsfields Exp A3156,2011,26-Casual Open Space,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40724.00,GLJNLPRV,37880.35,Being Regional soccer facility,Exp A3206,Being Regional soccer facility Exp A3206,2011,26-Casual Open Space,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40724.00,GLJNLPRV,-36702.12,Being reversal JNL 2007,PD,Being reversal JNL 2007 PD,2011,26-Casual Open Space,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40724.00,GLJNLPRV,-22054.44,Being reversal JNL 648,PD,Being reversal JNL 648 PD,2011,26-Casual Open Space,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40724.00,GLJNLPRV,6177.56,Being additional expenditure,Arkinstall Park A3152,Being additional expenditure Arkinstall Park A3152,2011,26-Casual Open Space,6.00,2011,DC11ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40499.00,DCJNL,60.15,Administration Levy Expense,,Administration Levy Expense ,2010,26-Casual Open Space,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40499.00,DCJNL,-85.90,Administration Levy Expense,,Administration Levy Expense ,2010,26-Casual Open Space,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40499.00,DCJNL,85.90,Administration Levy Expense,,Administration Levy Expense ,2010,26-Casual Open Space,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40499.00,DCJNL,85.90,Administration Levy Expense,,Administration Levy Expense ,2010,26-Casual Open Space,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40499.00,DCJNL,369.75,Administration Levy Expense,,Administration Levy Expense ,2010,26-Casual Open Space,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40499.00,DCJNL,796.00,Administration Levy Expense,,Administration Levy Expense ,2010,26-Casual Open Space,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40562.00,DCJNL,1793.50,Administration Levy Expense,,Administration Levy Expense ,2011,26-Casual Open Space,1.00,2011,DC11ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40562.00,DCJNL,1598.05,Administration Levy Expense,,Administration Levy Expense ,2011,26-Casual Open Space,1.00,2011,DC11ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40675.00,DCJNL,67.20,Administration Levy Expense,,Administration Levy Expense ,2011,26-Casual Open Space,5.00,2011,DC11ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40675.00,DCJNL,48.97,Administration Levy Expense,,Administration Levy Expense ,2011,26-Casual Open Space,5.00,2011,DC11ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40675.00,DCJNL,59.69,Administration Levy Expense,,Administration Levy Expense ,2011,26-Casual Open Space,5.00,2011,DC11ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40695.00,DCJNL,71.75,Administration Levy Expense,,Administration Levy Expense ,2011,26-Casual Open Space,6.00,2011,DC11ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40760.00,DCJNL,238.40,Administration Levy Expense,,Administration Levy Expense ,2011,26-Casual Open Space,8.00,2012,DC11ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,40390.00,DCJNL,-15133.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Structured Open Space,7.00,2011,DC11ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,40421.00,DCJNL,-14405.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Structured Open Space,8.00,2011,DC11ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,40451.00,DCJNL,-15635.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Structured Open Space,9.00,2011,DC11ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,40482.00,DCJNL,-16016.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Structured Open Space,10.00,2011,DC11ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,40512.00,DCJNL,-15538.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Structured Open Space,11.00,2011,DC11ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,40543.00,DCJNL,-14298.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,26-Structured Open Space,12.00,2011,DC11ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,40574.00,DCJNL,-15570.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Structured Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,40574.00,DCJNL,-16041.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Structured Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,40602.00,DCJNL,-15254.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Structured Open Space,2.00,2011,DC11ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,40633.00,DCJNL,-17354.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Structured Open Space,3.00,2011,DC11ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,40663.00,DCJNL,-14689.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Structured Open Space,4.00,2011,DC11ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,40694.00,DCJNL,-13867.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Structured Open Space,5.00,2011,DC11ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,40724.00,DCJNL,-15003.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Structured Open Space,6.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40361.00,$RECEIPT,-603.00,Rams,,Rams ,2010,26-Structured Open Space,7.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40379.00,$RECEIPT,-3619.00,Rams,,Rams ,2010,26-Structured Open Space,7.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40393.00,$RECEIPT,-2714.00,Rams,,Rams ,2010,26-Structured Open Space,8.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40393.00,$RECEIPT,-2714.00,Rams,,Rams ,2010,26-Structured Open Space,8.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40407.00,$RECEIPT,-603.00,Rams,,Rams ,2010,26-Structured Open Space,8.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40424.00,$RECEIPT,-3619.00,Rams,,Rams ,2010,26-Structured Open Space,9.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40437.00,$RECEIPT,-5881.00,Rams,,Rams ,2010,26-Structured Open Space,9.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40441.00,$RECEIPT,-3039.96,Rams,,Rams ,2010,26-Structured Open Space,9.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40449.00,$RECEIPT,-3619.00,Rams,,Rams ,2010,26-Structured Open Space,9.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40464.00,$RECEIPT,-53150.00,Rams,,Rams ,2010,26-Structured Open Space,10.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40471.00,$RECEIPT,-2714.00,Rams,,Rams ,2010,26-Structured Open Space,10.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40485.00,$RECEIPT,-3167.00,Rams,,Rams ,2010,26-Structured Open Space,11.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40486.00,$RECEIPT,-151.00,Rams,,Rams ,2010,26-Structured Open Space,11.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40492.00,$RECEIPT,-3167.00,Rams,,Rams ,2010,26-Structured Open Space,11.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40493.00,$RECEIPT,-3619.00,Rams,,Rams ,2010,26-Structured Open Space,11.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40499.00,$RECEIPT,-112189.00,Rams,,Rams ,2010,26-Structured Open Space,11.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40504.00,$RECEIPT,-3619.00,Rams,,Rams ,2010,26-Structured Open Space,11.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40512.00,$RECEIPT,-14476.00,Rams,,Rams ,2010,26-Structured Open Space,11.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40522.00,$RECEIPT,-3619.00,Rams,,Rams ,2010,26-Structured Open Space,12.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40527.00,$RECEIPT,-15652.00,Rams,,Rams ,2010,26-Structured Open Space,12.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40560.00,$RECEIPT,-1110.00,Rams,,Rams ,2011,26-Structured Open Space,1.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40562.00,$RECEIPT,-3619.00,Rams,,Rams ,2011,26-Structured Open Space,1.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40597.00,$RECEIPT,-78442.00,Rams,,Rams ,2011,26-Structured Open Space,2.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40598.00,$RECEIPT,-3438.05,Rams,,Rams ,2011,26-Structured Open Space,2.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40613.00,$RECEIPT,-3720.00,Rams,,Rams ,2011,26-Structured Open Space,3.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40640.00,$RECEIPT,-2714.00,Rams,,Rams ,2011,26-Structured Open Space,4.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40669.00,$RECEIPT,824.80,Rams,,Rams ,2011,26-Structured Open Space,5.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40689.00,$RECEIPT,-3619.00,Rams,,Rams ,2011,26-Structured Open Space,5.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40696.00,$RECEIPT,-7238.00,Rams,,Rams ,2011,26-Structured Open Space,6.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40711.00,$RECEIPT,-2714.00,Rams,,Rams ,2011,26-Structured Open Space,6.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40714.00,$RECEIPT,-3619.00,Rams,,Rams ,2011,26-Structured Open Space,6.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40723.00,$RECEIPT,-2563.00,Rams,,Rams ,2011,26-Structured Open Space,6.00,2011,DC11ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40723.00,$RECEIPT,-603.00,Rams,,Rams ,2011,26-Structured Open Space,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,40618.00,GLJNLOP,452078.95,Being correct recoupment costings,Jnl 651 - 655,Being correct recoupment costings Jnl 651 - 655,2011,26-Structured Open Space,3.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,40626.00,GLJNLOP,251452.28,Being correct recoupment costings,2005/06 A3127 Murwillumbah Pool,Being correct recoupment costings 2005/06 A3127 Murwillumbah Pool,2011,26-Structured Open Space,3.00,2011,DC11ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40499.00,DCJNL,211.10,Administration Levy Expense,,Administration Levy Expense ,2010,26-Structured Open Space,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40499.00,DCJNL,-301.55,Administration Levy Expense,,Administration Levy Expense ,2010,26-Structured Open Space,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40499.00,DCJNL,301.55,Administration Levy Expense,,Administration Levy Expense ,2010,26-Structured Open Space,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40499.00,DCJNL,301.55,Administration Levy Expense,,Administration Levy Expense ,2010,26-Structured Open Space,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40499.00,DCJNL,807.95,Administration Levy Expense,,Administration Levy Expense ,2010,26-Structured Open Space,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40499.00,DCJNL,2793.20,Administration Levy Expense,,Administration Levy Expense ,2010,26-Structured Open Space,11.00,2011,DC11ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40562.00,DCJNL,6295.60,Administration Levy Expense,,Administration Levy Expense ,2011,26-Structured Open Space,1.00,2011,DC11ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40562.00,DCJNL,1687.35,Administration Levy Expense,,Administration Levy Expense ,2011,26-Structured Open Space,1.00,2011,DC11ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40675.00,DCJNL,236.45,Administration Levy Expense,,Administration Levy Expense ,2011,26-Structured Open Space,5.00,2011,DC11ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40675.00,DCJNL,4094.00,Administration Levy Expense,,Administration Levy Expense ,2011,26-Structured Open Space,5.00,2011,DC11ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40675.00,DCJNL,186.00,Administration Levy Expense,,Administration Levy Expense ,2011,26-Structured Open Space,5.00,2011,DC11ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40675.00,DCJNL,135.70,Administration Levy Expense,,Administration Levy Expense ,2011,26-Structured Open Space,5.00,2011,DC11ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40695.00,DCJNL,139.71,Administration Levy Expense,,Administration Levy Expense ,2011,26-Structured Open Space,6.00,2011,DC11ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40760.00,DCJNL,836.85,Administration Levy Expense,,Administration Levy Expense ,2011,26-Structured Open Space,8.00,2012,DC11ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,40390.00,DCJNL,-388.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,27-Structured Open Space,7.00,2011,DC11ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,40421.00,DCJNL,-368.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,27-Structured Open Space,8.00,2011,DC11ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,40451.00,DCJNL,-398.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,27-Structured Open Space,9.00,2011,DC11ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,40482.00,DCJNL,-401.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,27-Structured Open Space,10.00,2011,DC11ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,40512.00,DCJNL,-376.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,27-Structured Open Space,11.00,2011,DC11ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,40543.00,DCJNL,-343.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,27-Structured Open Space,12.00,2011,DC11ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,40574.00,DCJNL,-373.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,27-Structured Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,40574.00,DCJNL,-384.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,27-Structured Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,40602.00,DCJNL,-358.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,27-Structured Open Space,2.00,2011,DC11ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,40633.00,DCJNL,-502.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,27-Structured Open Space,3.00,2011,DC11ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,40663.00,DCJNL,-425.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,27-Structured Open Space,4.00,2011,DC11ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,40694.00,DCJNL,-401.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,27-Structured Open Space,5.00,2011,DC11ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,40724.00,DCJNL,-431.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,27-Structured Open Space,6.00,2011,DC11ACT,45398.00, +45020,Receipts,27,Structured Open Space,No Sector,No Sector,40379.00,$RECEIPT,-1047.00,Rams,,Rams ,2010,27-Structured Open Space,7.00,2011,DC11ACT,45398.00, +91401,Admin Levy,27,Structured Open Space,No Sector,No Sector,40499.00,DCJNL,104.70,Administration Levy Expense,,Administration Levy Expense ,2010,27-Structured Open Space,11.00,2011,DC11ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,40390.00,DCJNL,3.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,28-Casual Open Space,7.00,2011,DC11ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,40421.00,DCJNL,2.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,28-Casual Open Space,8.00,2011,DC11ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,40451.00,DCJNL,3.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,28-Casual Open Space,9.00,2011,DC11ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,40482.00,DCJNL,3.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,28-Casual Open Space,10.00,2011,DC11ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,40512.00,DCJNL,3.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,28-Casual Open Space,11.00,2011,DC11ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,40543.00,DCJNL,2.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,28-Casual Open Space,12.00,2011,DC11ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,40574.00,DCJNL,2.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,28-Casual Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,40574.00,DCJNL,3.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,28-Casual Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,40602.00,DCJNL,2.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,28-Casual Open Space,2.00,2011,DC11ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,40633.00,DCJNL,4.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,28-Casual Open Space,3.00,2011,DC11ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,40663.00,DCJNL,3.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,28-Casual Open Space,4.00,2011,DC11ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,40694.00,DCJNL,3.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,28-Casual Open Space,5.00,2011,DC11ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,40724.00,DCJNL,3.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,28-Casual Open Space,6.00,2011,DC11ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,40543.00,DCJNL,169.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,90-Footpath/Cycleway,12.00,2011,DC11ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,40574.00,DCJNL,184.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,90-Footpath/Cycleway,1.00,2011,DC11ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,40574.00,DCJNL,185.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,90-Footpath/Cycleway,1.00,2011,DC11ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,40602.00,DCJNL,172.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,90-Footpath/Cycleway,2.00,2011,DC11ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,40633.00,DCJNL,242.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,90-Footpath/Cycleway,3.00,2011,DC11ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,40663.00,DCJNL,205.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,90-Footpath/Cycleway,4.00,2011,DC11ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,40694.00,DCJNL,193.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,90-Footpath/Cycleway,5.00,2011,DC11ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,40724.00,GLJNLPRV,-353.60,Being reversal of debit interest,refer jnl 656,Being reversal of debit interest refer jnl 656,2011,90-Footpath/Cycleway,6.00,2011,DC11ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,40724.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,90-Footpath/Cycleway,6.00,2011,DC11ACT,45398.00, +42100,Interest,90,Footpath/Cycleway,No Sector,No Sector,40724.00,GLJNLPRV,-1000.32,Being reverse Debit Interest,as recoupment not S94,Being reverse Debit Interest as recoupment not S94,2011,90-Footpath/Cycleway,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,90,Footpath/Cycleway,No Sector,No Sector,40543.00,GLJNLOP,41550.00,Being footpath expenditure A5608,as per P Drew,Being footpath expenditure A5608 as per P Drew,2010,90-Footpath/Cycleway,12.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,90,Footpath/Cycleway,No Sector,No Sector,40724.00,GLJNLPRV,-41550.00,Being reversal of Jnl 656,A5608 not s94,Being reversal of Jnl 656 A5608 not s94,2011,90-Footpath/Cycleway,6.00,2011,DC11ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,40390.00,DCJNL,-381.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Traffic Facilities,7.00,2011,DC11ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,40421.00,DCJNL,-362.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Traffic Facilities,8.00,2011,DC11ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,40451.00,DCJNL,-391.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Traffic Facilities,9.00,2011,DC11ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,40482.00,DCJNL,-394.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Traffic Facilities,10.00,2011,DC11ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,40512.00,DCJNL,-369.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Traffic Facilities,11.00,2011,DC11ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,40543.00,DCJNL,-337.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Traffic Facilities,12.00,2011,DC11ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,40574.00,DCJNL,-366.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Traffic Facilities,1.00,2011,DC11ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,40574.00,DCJNL,-378.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Traffic Facilities,1.00,2011,DC11ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,40602.00,DCJNL,-352.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Traffic Facilities,2.00,2011,DC11ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,40633.00,DCJNL,-494.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Traffic Facilities,3.00,2011,DC11ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,40663.00,DCJNL,-417.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Traffic Facilities,4.00,2011,DC11ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,40694.00,DCJNL,-394.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Traffic Facilities,5.00,2011,DC11ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,40724.00,DCJNL,-424.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Traffic Facilities,6.00,2011,DC11ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40390.00,DCJNL,-6.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Footpath/Cycleway,7.00,2011,DC11ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40421.00,DCJNL,-6.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Footpath/Cycleway,8.00,2011,DC11ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40451.00,DCJNL,-6.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Footpath/Cycleway,9.00,2011,DC11ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40482.00,DCJNL,-7.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Footpath/Cycleway,10.00,2011,DC11ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40512.00,DCJNL,-6.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Footpath/Cycleway,11.00,2011,DC11ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40543.00,DCJNL,-6.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Footpath/Cycleway,12.00,2011,DC11ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40574.00,DCJNL,-6.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Footpath/Cycleway,1.00,2011,DC11ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40574.00,DCJNL,-6.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Footpath/Cycleway,1.00,2011,DC11ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40602.00,DCJNL,-6.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Footpath/Cycleway,2.00,2011,DC11ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40633.00,DCJNL,-8.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Footpath/Cycleway,3.00,2011,DC11ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40663.00,DCJNL,-7.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Footpath/Cycleway,4.00,2011,DC11ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40694.00,DCJNL,-7.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Footpath/Cycleway,5.00,2011,DC11ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40724.00,DCJNL,-7.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Footpath/Cycleway,6.00,2011,DC11ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,40390.00,DCJNL,-9.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Casual Open Space,7.00,2011,DC11ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,40421.00,DCJNL,-9.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Casual Open Space,8.00,2011,DC11ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,40451.00,DCJNL,-9.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Casual Open Space,9.00,2011,DC11ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,40482.00,DCJNL,-10.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Casual Open Space,10.00,2011,DC11ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,40512.00,DCJNL,-9.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Casual Open Space,11.00,2011,DC11ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,40543.00,DCJNL,-8.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,91-Casual Open Space,12.00,2011,DC11ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,40574.00,DCJNL,-9.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Casual Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,40574.00,DCJNL,-9.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Casual Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,40602.00,DCJNL,-8.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Casual Open Space,2.00,2011,DC11ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,40633.00,DCJNL,-12.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Casual Open Space,3.00,2011,DC11ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,40663.00,DCJNL,-10.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Casual Open Space,4.00,2011,DC11ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,40694.00,DCJNL,-10.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Casual Open Space,5.00,2011,DC11ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,40724.00,DCJNL,-10.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Casual Open Space,6.00,2011,DC11ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,40390.00,DCJNL,-499.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,92-Open Space,7.00,2011,DC11ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,40421.00,DCJNL,-474.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,92-Open Space,8.00,2011,DC11ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,40451.00,DCJNL,-512.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,92-Open Space,9.00,2011,DC11ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,40482.00,DCJNL,-516.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,92-Open Space,10.00,2011,DC11ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,40512.00,DCJNL,-484.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,92-Open Space,11.00,2011,DC11ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,40543.00,DCJNL,-441.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,92-Open Space,12.00,2011,DC11ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,40574.00,DCJNL,-480.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,92-Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,40574.00,DCJNL,-495.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,92-Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,40602.00,DCJNL,-460.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,92-Open Space,2.00,2011,DC11ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,40633.00,DCJNL,-646.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,92-Open Space,3.00,2011,DC11ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,40663.00,DCJNL,-547.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,92-Open Space,4.00,2011,DC11ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,40694.00,DCJNL,-516.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,92-Open Space,5.00,2011,DC11ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,40724.00,DCJNL,-555.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,92-Open Space,6.00,2011,DC11ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,40724.00,DCJNL,-38.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,94-Footpath/Cycleway,6.00,2011,DC11ACT,45398.00, +42100,Interest,94,Footpath/Cycleway,No Sector,No Sector,40724.00,GLJNLPRV,38.50,Being reversal interest,per P Drew,Being reversal interest per P Drew,2011,94-Footpath/Cycleway,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,94,Footpath/Cycleway,No Sector,No Sector,40724.00,GLJNLPRV,-7742.01,Being trf expenditure CP94,Exp A4847.0746,Being trf expenditure CP94 Exp A4847.0746,2011,94-Footpath/Cycleway,6.00,2011,DC11ACT,45398.00, +91400,Expenditure recoupment,94,Footpath/Cycleway,No Sector,No Sector,40724.00,GLJNLPRV,7742.01,Being adjust journal 2007,per P Drew,Being adjust journal 2007 per P Drew,2011,94-Footpath/Cycleway,6.00,2011,DC11ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,40390.00,DCJNL,-1029.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Drainage,7.00,2011,DC11ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,40421.00,DCJNL,-978.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Drainage,8.00,2011,DC11ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,40451.00,DCJNL,-1057.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Drainage,9.00,2011,DC11ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,40482.00,DCJNL,-1065.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Drainage,10.00,2011,DC11ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,40512.00,DCJNL,-998.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Drainage,11.00,2011,DC11ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,40543.00,DCJNL,-910.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Drainage,12.00,2011,DC11ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,40574.00,DCJNL,-989.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Drainage,1.00,2011,DC11ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,40574.00,DCJNL,-1021.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Drainage,1.00,2011,DC11ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,40602.00,DCJNL,-950.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Drainage,2.00,2011,DC11ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,40633.00,DCJNL,-1334.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Drainage,3.00,2011,DC11ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,40663.00,DCJNL,-1128.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Drainage,4.00,2011,DC11ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,40694.00,DCJNL,-1064.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Drainage,5.00,2011,DC11ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,40724.00,DCJNL,-1145.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Drainage,6.00,2011,DC11ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,40390.00,DCJNL,-1006.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Open Space,7.00,2011,DC11ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,40421.00,DCJNL,-955.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Open Space,8.00,2011,DC11ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,40451.00,DCJNL,-1032.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Open Space,9.00,2011,DC11ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,40482.00,DCJNL,-1041.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Open Space,10.00,2011,DC11ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,40512.00,DCJNL,-975.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Open Space,11.00,2011,DC11ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,40543.00,DCJNL,-889.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Open Space,12.00,2011,DC11ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,40574.00,DCJNL,-967.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,40574.00,DCJNL,-997.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Open Space,1.00,2011,DC11ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,40602.00,DCJNL,-928.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Open Space,2.00,2011,DC11ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,40633.00,DCJNL,-1303.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Open Space,3.00,2011,DC11ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,40663.00,DCJNL,-1102.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Open Space,4.00,2011,DC11ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,40694.00,DCJNL,-1039.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Open Space,5.00,2011,DC11ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,40724.00,DCJNL,-1118.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Open Space,6.00,2011,DC11ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,40390.00,DCJNL,90.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Community Facilities,7.00,2011,DC11ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,40421.00,DCJNL,85.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Community Facilities,8.00,2011,DC11ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,40451.00,DCJNL,92.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Community Facilities,9.00,2011,DC11ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,40482.00,DCJNL,93.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Community Facilities,10.00,2011,DC11ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,40512.00,DCJNL,87.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Community Facilities,11.00,2011,DC11ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,40543.00,DCJNL,79.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2010,95-Community Facilities,12.00,2011,DC11ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,40574.00,DCJNL,86.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Community Facilities,1.00,2011,DC11ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,40574.00,DCJNL,89.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Community Facilities,1.00,2011,DC11ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,40602.00,DCJNL,83.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Community Facilities,2.00,2011,DC11ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,40633.00,DCJNL,116.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Community Facilities,3.00,2011,DC11ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,40663.00,DCJNL,98.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Community Facilities,4.00,2011,DC11ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,40694.00,DCJNL,93.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Community Facilities,5.00,2011,DC11ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,40724.00,DCJNL,100.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Community Facilities,6.00,2011,DC11ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,40755.00,DCJNL,133.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Open Space,7.00,2012,DC12ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,40786.00,DCJNL,129.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Open Space,8.00,2012,DC12ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,40816.00,DCJNL,127.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Open Space,9.00,2012,DC12ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,40847.00,DCJNL,144.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Open Space,10.00,2012,DC12ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,40877.00,DCJNL,133.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Open Space,11.00,2012,DC12ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,40908.00,DCJNL,139.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Open Space,12.00,2012,DC12ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,40939.00,DCJNL,142.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Open Space,1.00,2012,DC12ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,41149.00,DCJNL,125.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Open Space,8.00,2013,DC12ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,40967.00,DCJNL,125.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Open Space,2.00,2012,DC12ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,40999.00,DCJNL,141.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,40999.00,DCJNL,141.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,41029.00,DCJNL,132.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Open Space,4.00,2012,DC12ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,40755.00,DCJNL,-2608.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Casual Open Space,7.00,2012,DC12ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,40786.00,DCJNL,-2534.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Casual Open Space,8.00,2012,DC12ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,40816.00,DCJNL,-2492.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Casual Open Space,9.00,2012,DC12ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,40847.00,DCJNL,-2830.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Casual Open Space,10.00,2012,DC12ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,40877.00,DCJNL,-2588.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Casual Open Space,11.00,2012,DC12ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,40908.00,DCJNL,-2716.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Casual Open Space,12.00,2012,DC12ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,40939.00,DCJNL,-2761.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Casual Open Space,1.00,2012,DC12ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,41149.00,DCJNL,-2430.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Casual Open Space,8.00,2013,DC12ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,40967.00,DCJNL,-2430.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Casual Open Space,2.00,2012,DC12ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,40999.00,DCJNL,-2742.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Casual Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,40999.00,DCJNL,-2742.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Casual Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,41029.00,DCJNL,-2568.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Casual Open Space,4.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,40871.00,GLJNLOP,4356.76,Being St Josephs amenities,Exp A3026,Being St Josephs amenities Exp A3026,2011,01-Casual Open Space,11.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,41090.00,GLJNLPRV,18069.72,Being Black Rocks &,Les Burger Sportsfields A3026,Being Black Rocks & Les Burger Sportsfields A3026,2012,01-Casual Open Space,6.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,41090.00,GLJNLPRV,7761.89,Being St Josephs amenities,Exp A3084,Being St Josephs amenities Exp A3084,2012,01-Casual Open Space,6.00,2012,DC12ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,40755.00,DCJNL,-17044.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Structured Open Space,7.00,2012,DC12ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,40786.00,DCJNL,-16560.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Structured Open Space,8.00,2012,DC12ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,40816.00,DCJNL,-16286.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Structured Open Space,9.00,2012,DC12ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,40847.00,DCJNL,-18500.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Structured Open Space,10.00,2012,DC12ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,40877.00,DCJNL,-17028.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Structured Open Space,11.00,2012,DC12ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,40908.00,DCJNL,-17868.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,01-Structured Open Space,12.00,2012,DC12ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,40939.00,DCJNL,-18165.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Structured Open Space,1.00,2012,DC12ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,41149.00,DCJNL,-15991.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Structured Open Space,8.00,2013,DC12ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,40967.00,DCJNL,-15991.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Structured Open Space,2.00,2012,DC12ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,40999.00,DCJNL,-18042.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Structured Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,40999.00,DCJNL,-18042.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Structured Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,41029.00,DCJNL,-16896.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Structured Open Space,4.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,40871.00,GLJNLOP,4878.65,Being software part purchase,Exp A5200.0016,Being software part purchase Exp A5200.0016,2011,01-Structured Open Space,11.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,41090.00,GLJNLPRV,4000.00,Being software part purchase,Exp A5200,Being software part purchase Exp A5200,2012,01-Structured Open Space,6.00,2012,DC12ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,40755.00,DCJNL,-2477.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,02-Drainage,7.00,2012,DC12ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,40786.00,DCJNL,-2407.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,02-Drainage,8.00,2012,DC12ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,40816.00,DCJNL,-2367.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,02-Drainage,9.00,2012,DC12ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,40847.00,DCJNL,-2689.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,02-Drainage,10.00,2012,DC12ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,40877.00,DCJNL,-2478.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,02-Drainage,11.00,2012,DC12ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,40908.00,DCJNL,-2601.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,02-Drainage,12.00,2012,DC12ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,40939.00,DCJNL,-2644.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,02-Drainage,1.00,2012,DC12ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,41149.00,DCJNL,-2327.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,02-Drainage,8.00,2013,DC12ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,40967.00,DCJNL,-2327.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,02-Drainage,2.00,2012,DC12ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,40999.00,DCJNL,-2626.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,02-Drainage,3.00,2012,DC12ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,40999.00,DCJNL,-2626.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,02-Drainage,3.00,2012,DC12ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,41029.00,DCJNL,-2459.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,02-Drainage,4.00,2012,DC12ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,40755.00,DCJNL,-180.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,03-Community Facilities,7.00,2012,DC12ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,40786.00,DCJNL,-175.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,03-Community Facilities,8.00,2012,DC12ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,40816.00,DCJNL,-172.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,03-Community Facilities,9.00,2012,DC12ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,40847.00,DCJNL,-195.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,03-Community Facilities,10.00,2012,DC12ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,40877.00,DCJNL,-180.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,03-Community Facilities,11.00,2012,DC12ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,40908.00,DCJNL,-189.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,03-Community Facilities,12.00,2012,DC12ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,40939.00,DCJNL,-192.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,03-Community Facilities,1.00,2012,DC12ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,41149.00,DCJNL,-169.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,03-Community Facilities,8.00,2013,DC12ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,40967.00,DCJNL,-169.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,03-Community Facilities,2.00,2012,DC12ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,40999.00,DCJNL,-190.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,03-Community Facilities,3.00,2012,DC12ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,40999.00,DCJNL,-190.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,03-Community Facilities,3.00,2012,DC12ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,41029.00,DCJNL,-178.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,03-Community Facilities,4.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,40755.00,DCJNL,65588.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,7.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,40786.00,DCJNL,63726.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,8.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,40816.00,DCJNL,62670.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,9.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,40847.00,DCJNL,71190.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,10.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,40877.00,DCJNL,68585.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,11.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,40908.00,DCJNL,71967.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,12.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,40939.00,DCJNL,73164.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,1.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,41149.00,DCJNL,64408.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,40967.00,DCJNL,64408.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,2.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,40999.00,DCJNL,72669.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,40999.00,DCJNL,72669.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,41029.00,DCJNL,68052.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,4.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40871.00,GLJNLOP,6948.60,Being vegetation restoration Koala Beach,Exp A3620.7312,Being vegetation restoration Koala Beach Exp A3620.7312,2011,04-Roads,11.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40871.00,GLJNLOP,80034.96,Being TRCP engineer salary,Exp A5200.0002,Being TRCP engineer salary Exp A5200.0002,2011,04-Roads,11.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40871.00,GLJNLOP,60.00,Being Seabreeze/Koala Beach link road,Exp A5217,Being Seabreeze/Koala Beach link road Exp A5217,2011,04-Roads,11.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40871.00,GLJNLOP,5354.84,Being Scenic Drive expenditure,Exp A5218,Being Scenic Drive expenditure Exp A5218,2011,04-Roads,11.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40871.00,GLJNLOP,107.90,Being Joshua Street Murwillumbah,Exp A5221,Being Joshua Street Murwillumbah Exp A5221,2011,04-Roads,11.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40871.00,GLJNLOP,19149.79,Being Kennedy Drive widening,Exp A5227,Being Kennedy Drive widening Exp A5227,2011,04-Roads,11.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40871.00,GLJNLOP,2692.91,Being investigation work Piggabeen Road,Exp A5238,Being investigation work Piggabeen Road Exp A5238,2011,04-Roads,11.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40871.00,GLJNLOP,38112.73,Being cross border traffic master plan,Exp A5644,Being cross border traffic master plan Exp A5644,2011,04-Roads,11.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40871.00,GLJNLOP,57318.67,Being Rous River/Cane road link,Exp A5235,Being Rous River/Cane road link Exp A5235,2011,04-Roads,11.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,40871.00,GLJNLOP,410842.03,Being Kirkwood Road expenditure,Exp A5236,Being Kirkwood Road expenditure Exp A5236,2011,04-Roads,11.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,41090.00,GLJNLPRV,466.73,Being Kirkwood Road expenditure,A5216,Being Kirkwood Road expenditure A5216,2012,04-Roads,6.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,41090.00,GLJNLPRV,175.00,Being Seabreeze/Koala Beach,A5217,Being Seabreeze/Koala Beach A5217,2012,04-Roads,6.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,41090.00,GLJNLPRV,28058.19,Being Scenic Drive expenditure,A5218,Being Scenic Drive expenditure A5218,2012,04-Roads,6.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,41090.00,GLJNLPRV,8331.37,Being Leder Holdings expenses,Exp A5219,Being Leder Holdings expenses Exp A5219,2012,04-Roads,6.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,41090.00,GLJNLPRV,33861.23,Being Kennedy Drive widening,Exp A5227,Being Kennedy Drive widening Exp A5227,2012,04-Roads,6.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,41090.00,GLJNLPRV,1949860.97,Being Kirkwood Road expenditure,Exp A5236,Being Kirkwood Road expenditure Exp A5236,2012,04-Roads,6.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,41090.00,GLJNLPRV,69986.09,Being cross border traffic,masterplan Exp A5644,Being cross border traffic masterplan Exp A5644,2012,04-Roads,6.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,41090.00,GLJNLPRV,-868.60,Being vegetation restoration Koala beach,Exp A3620.7312,Being vegetation restoration Koala beach Exp A3620.7312,2012,04-Roads,6.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,41090.00,GLJNLPRV,-80034.96,Being rvsl Jnl 652,Exp A5200,Being rvsl Jnl 652 Exp A5200,2012,04-Roads,6.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,41090.00,GLJNLPRV,-107.90,Being rvsl Jnl 652,Exp A5221,Being rvsl Jnl 652 Exp A5221,2012,04-Roads,6.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,41090.00,GLJNLPRV,-57318.67,Being rvsl Jnl 652,Exp A5235,Being rvsl Jnl 652 Exp A5235,2012,04-Roads,6.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,41090.00,GLJNLPRV,-36839.73,Being rvsl Jnl 652,Exp A5644,Being rvsl Jnl 652 Exp A5644,2012,04-Roads,6.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40755.00,DCJNL,-4900.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,7.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40786.00,DCJNL,-4761.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,8.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40816.00,DCJNL,-4682.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,9.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40847.00,DCJNL,-5318.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,10.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40877.00,DCJNL,-4919.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,11.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40908.00,DCJNL,-5229.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,12.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40939.00,DCJNL,-5311.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,1.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41149.00,DCJNL,-4675.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40967.00,DCJNL,-4675.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,2.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40999.00,DCJNL,-7553.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40999.00,DCJNL,-7553.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41029.00,DCJNL,-7073.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,4.00,2012,DC12ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40744.00,$RECEIPT,-1895.00,Rams,,Rams ,2011,04-Roads,7.00,2012,DC12ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40869.00,$RECEIPT,-3782.00,Rams,,Rams ,2011,04-Roads,11.00,2012,DC12ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40886.00,$RECEIPT,-14138.00,Rams,,Rams ,2011,04-Roads,12.00,2012,DC12ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40977.00,$RECEIPT,-478242.00,Rams,,Rams ,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40990.00,$RECEIPT,-28673.00,Rams,,Rams ,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41058.00,$RECEIPT,-17441.00,Rams,,Rams ,2012,04-Roads,5.00,2012,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40861.00,DCJNL,94.75,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41012.00,DCJNL,189.10,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41130.00,DCJNL,283.85,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41012.00,DCJNL,706.90,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41130.00,DCJNL,706.90,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41012.00,DCJNL,25345.75,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41130.00,DCJNL,25345.75,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41130.00,DCJNL,872.05,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40755.00,DCJNL,-22018.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,7.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40786.00,DCJNL,-21526.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,8.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40816.00,DCJNL,-21171.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,9.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40847.00,DCJNL,-24049.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,10.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40877.00,DCJNL,-22166.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,11.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40908.00,DCJNL,-23262.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,12.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40939.00,DCJNL,-23641.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,1.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41149.00,DCJNL,-20812.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40967.00,DCJNL,-20812.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,2.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40999.00,DCJNL,-23481.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40999.00,DCJNL,-23481.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41029.00,DCJNL,-21989.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,4.00,2012,DC12ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40785.00,$RECEIPT,-29521.00,Rams,,Rams ,2011,04-Roads,8.00,2012,DC12ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40793.00,$RECEIPT,-558.00,Rams,,Rams ,2011,04-Roads,9.00,2012,DC12ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40878.00,$RECEIPT,-494.00,Rams,,Rams ,2011,04-Roads,12.00,2012,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40861.00,DCJNL,1476.05,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40861.00,DCJNL,27.90,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41130.00,DCJNL,1503.95,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41012.00,DCJNL,24.70,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41130.00,DCJNL,24.70,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40755.00,DCJNL,-11634.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,7.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40786.00,DCJNL,-11304.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,8.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40816.00,DCJNL,-11116.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,9.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40847.00,DCJNL,-12628.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,10.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40877.00,DCJNL,-11624.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,11.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40908.00,DCJNL,-12197.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,12.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40939.00,DCJNL,-12401.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,1.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41149.00,DCJNL,-10917.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40967.00,DCJNL,-10917.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,2.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40999.00,DCJNL,-12317.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40999.00,DCJNL,-12317.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41029.00,DCJNL,-11534.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,4.00,2012,DC12ACT,45398.00, +45000,Receipts,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40875.00,$APINVCE,3370.00,Metricon (Qld) Pty Ltd,C/- PO Box 1486,Metricon (Qld) Pty Ltd C/- PO Box 1486,2011,04-Roads,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41012.00,DCJNL,-168.50,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41130.00,DCJNL,-168.50,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40755.00,DCJNL,-4798.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,7.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40786.00,DCJNL,-4662.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,8.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40816.00,DCJNL,-4585.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,9.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40847.00,DCJNL,-5208.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,10.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40877.00,DCJNL,-4800.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,11.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40908.00,DCJNL,-5037.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,12.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40939.00,DCJNL,-5121.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,1.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41149.00,DCJNL,-4508.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40967.00,DCJNL,-4508.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,2.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40999.00,DCJNL,-5086.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,40999.00,DCJNL,-5086.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41029.00,DCJNL,-4763.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,4.00,2012,DC12ACT,45398.00, +45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41053.00,$RECEIPT,-91173.22,Rams,,Rams ,2012,04-Roads,5.00,2012,DC12ACT,45398.00, +45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41066.00,$RECEIPT,-92170.00,Rams,,Rams ,2012,04-Roads,6.00,2012,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41130.00,DCJNL,4558.66,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41130.00,DCJNL,4608.50,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40755.00,DCJNL,-2859.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,7.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40786.00,DCJNL,-2778.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,8.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40816.00,DCJNL,-2732.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,9.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40847.00,DCJNL,-3104.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,10.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40877.00,DCJNL,-2861.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,11.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40908.00,DCJNL,-3002.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,12.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40939.00,DCJNL,-3052.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,1.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41149.00,DCJNL,-2686.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40967.00,DCJNL,-2686.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,2.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40999.00,DCJNL,-3031.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,40999.00,DCJNL,-3031.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41029.00,DCJNL,-2838.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,4.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,40755.00,DCJNL,-7667.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,7.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,40786.00,DCJNL,-7449.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,8.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,40816.00,DCJNL,-7326.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,9.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,40847.00,DCJNL,-8322.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,10.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,40877.00,DCJNL,-7682.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,11.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,40908.00,DCJNL,-8061.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,12.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,40939.00,DCJNL,-8194.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,1.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,41149.00,DCJNL,-7213.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,40967.00,DCJNL,-7213.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,2.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,40999.00,DCJNL,-8138.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,40999.00,DCJNL,-8138.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,41029.00,DCJNL,-7621.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,4.00,2012,DC12ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,40739.00,$RECEIPT,-3616.00,Rams,,Rams ,2011,04-Roads,7.00,2012,DC12ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,40851.00,$RECEIPT,-2612.00,Rams,,Rams ,2011,04-Roads,11.00,2012,DC12ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,41085.00,$RECEIPT,-10347.00,Rams,,Rams ,2012,04-Roads,6.00,2012,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,40861.00,DCJNL,180.80,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,41012.00,DCJNL,130.60,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,41130.00,DCJNL,311.40,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,41130.00,DCJNL,517.35,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,40755.00,DCJNL,-16339.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,7.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,40786.00,DCJNL,-15875.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,8.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,40816.00,DCJNL,-15639.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,9.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,40847.00,DCJNL,-17765.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,10.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,40877.00,DCJNL,-16374.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,11.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,40908.00,DCJNL,-17182.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,12.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,40939.00,DCJNL,-17457.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,1.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,41149.00,DCJNL,-15367.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,40967.00,DCJNL,-15367.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,2.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,40999.00,DCJNL,-17338.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,40999.00,DCJNL,-17338.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,41029.00,DCJNL,-16284.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,4.00,2012,DC12ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,40725.00,$RECEIPT,-37245.00,Rams,,Rams ,2011,04-Roads,7.00,2012,DC12ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,40813.00,$RECEIPT,-6208.00,Rams,,Rams ,2011,04-Roads,9.00,2012,DC12ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,41018.00,$RECEIPT,-10572.05,Rams,,Rams ,2012,04-Roads,4.00,2012,DC12ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,41047.00,$RECEIPT,-1489.00,Rams,,Rams ,2012,04-Roads,5.00,2012,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,40861.00,DCJNL,1862.25,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,40861.00,DCJNL,310.40,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,41130.00,DCJNL,2172.65,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,41130.00,DCJNL,528.60,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,41130.00,DCJNL,74.45,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,40755.00,DCJNL,-14761.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,7.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,40786.00,DCJNL,-14342.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,8.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,40816.00,DCJNL,-14104.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,9.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,40847.00,DCJNL,-16021.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,10.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,40877.00,DCJNL,-14767.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,11.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,40908.00,DCJNL,-16576.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,12.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,40939.00,DCJNL,-16789.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,1.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,41149.00,DCJNL,-14780.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,40967.00,DCJNL,-14780.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,2.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,40999.00,DCJNL,-16774.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,40999.00,DCJNL,-16774.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,41029.00,DCJNL,-15709.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,4.00,2012,DC12ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,40883.00,$RECEIPT,-226688.00,Rams,,Rams ,2011,04-Roads,12.00,2012,DC12ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,40974.00,$RECEIPT,-21938.00,Rams,,Rams ,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,41089.00,$RECEIPT,-8346.00,Rams,,Rams ,2012,04-Roads,6.00,2012,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,41012.00,DCJNL,11334.40,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,41130.00,DCJNL,11334.40,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,41012.00,DCJNL,1096.90,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,41130.00,DCJNL,1096.90,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,41130.00,DCJNL,417.30,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,40755.00,DCJNL,-10287.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,7.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,40786.00,DCJNL,-9995.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,8.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,40816.00,DCJNL,-9830.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,9.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,40847.00,DCJNL,-11544.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,10.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,40877.00,DCJNL,-10740.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,11.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,40908.00,DCJNL,-11270.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,12.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,40939.00,DCJNL,-11413.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,1.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,41149.00,DCJNL,-10047.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,40967.00,DCJNL,-10047.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,2.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,40999.00,DCJNL,-11194.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,40999.00,DCJNL,-11194.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,41029.00,DCJNL,-10483.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,4.00,2012,DC12ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,40746.00,$RECEIPT,-77796.00,Rams,,Rams ,2011,04-Roads,7.00,2012,DC12ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,40823.00,$RECEIPT,-67978.00,Rams,,Rams ,2011,04-Roads,10.00,2012,DC12ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,40833.00,$RECEIPT,-7579.00,Rams,,Rams ,2011,04-Roads,10.00,2012,DC12ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,40857.00,$RECEIPT,-22737.00,Rams,,Rams ,2011,04-Roads,11.00,2012,DC12ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,40970.00,$APINVCE,29431.50,Tweed Shire Council,Manager Recreation Services,Tweed Shire Council Manager Recreation Services,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,40970.00,$RECEIPT,4.50,Rams,,Rams ,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,40996.00,$APINVCE,1936.00,Mr Robert B Turner,PO Box 243,Mr Robert B Turner PO Box 243,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,41072.00,$RECEIPT,-88010.00,Rams,,Rams ,2012,04-Roads,6.00,2012,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,40861.00,DCJNL,3889.80,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,40861.00,DCJNL,3777.85,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,41012.00,DCJNL,1136.85,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,41130.00,DCJNL,8804.50,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,41012.00,DCJNL,-1568.60,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,41130.00,DCJNL,-1568.60,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,41130.00,DCJNL,4400.50,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,40755.00,DCJNL,-7091.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,7.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,40786.00,DCJNL,-6889.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,8.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,40816.00,DCJNL,-6775.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,9.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,40847.00,DCJNL,-7696.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,10.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,40877.00,DCJNL,-7297.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,11.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,40908.00,DCJNL,-7656.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,12.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,40939.00,DCJNL,-7783.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,1.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,41149.00,DCJNL,-7000.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,40967.00,DCJNL,-7000.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,2.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,40999.00,DCJNL,-7898.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,40999.00,DCJNL,-7898.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,41029.00,DCJNL,-7396.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,4.00,2012,DC12ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,40862.00,$RECEIPT,-44640.00,Rams,,Rams ,2011,04-Roads,11.00,2012,DC12ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,40927.00,$RECEIPT,-2352.00,Rams,,Rams ,2012,04-Roads,1.00,2012,DC12ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,40968.00,$RECEIPT,-37175.00,Rams,,Rams ,2012,04-Roads,2.00,2012,DC12ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,41066.00,$RECEIPT,-1153.00,Rams,,Rams ,2012,04-Roads,6.00,2012,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,41012.00,DCJNL,2232.00,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,41130.00,DCJNL,2232.00,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,41012.00,DCJNL,117.60,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,41130.00,DCJNL,117.60,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,41012.00,DCJNL,1858.75,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,41130.00,DCJNL,1858.75,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,41130.00,DCJNL,57.65,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,40755.00,DCJNL,-177.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,7.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,40786.00,DCJNL,-172.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,8.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,40816.00,DCJNL,-201.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,9.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,40847.00,DCJNL,-229.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,10.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,40877.00,DCJNL,-211.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,11.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,40908.00,DCJNL,-221.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,12.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,40939.00,DCJNL,-223.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,1.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,41149.00,DCJNL,-196.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,40967.00,DCJNL,-196.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,2.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,40999.00,DCJNL,-221.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,40999.00,DCJNL,-221.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,41029.00,DCJNL,-207.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,4.00,2012,DC12ACT,45398.00, +45000,Receipts,04,Roads,Sector 11,Sector 11,40788.00,$RECEIPT,-7306.00,Rams,,Rams ,2011,04-Roads,9.00,2012,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 11,Sector 11,40861.00,DCJNL,365.30,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 11,Sector 11,41130.00,DCJNL,365.30,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,40755.00,DCJNL,-1369.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,7.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,40786.00,DCJNL,-1330.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,8.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,40816.00,DCJNL,-1308.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,9.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,40847.00,DCJNL,-1486.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,10.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,40877.00,DCJNL,-1370.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,11.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,40908.00,DCJNL,-1438.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,12.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,40939.00,DCJNL,-1461.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,1.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,41149.00,DCJNL,-1286.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,40967.00,DCJNL,-1286.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,2.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,40999.00,DCJNL,-1452.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,40999.00,DCJNL,-1452.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,41029.00,DCJNL,-1368.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,4.00,2012,DC12ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,41009.00,$RECEIPT,-1976.52,Rams,,Rams ,2012,04-Roads,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 12,Sector 12,41130.00,DCJNL,98.83,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,40755.00,DCJNL,-2867.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,7.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,40786.00,DCJNL,-2786.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,8.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,40816.00,DCJNL,-2740.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,9.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,40847.00,DCJNL,-3112.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,10.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,40877.00,DCJNL,-2868.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,11.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,40908.00,DCJNL,-3010.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,12.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,40939.00,DCJNL,-3060.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,1.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,41149.00,DCJNL,-2694.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,40967.00,DCJNL,-2694.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,2.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,40999.00,DCJNL,-3039.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,40999.00,DCJNL,-3039.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,41029.00,DCJNL,-2846.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,4.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,40755.00,DCJNL,-0.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,7.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,40786.00,DCJNL,-0.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,8.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,40816.00,DCJNL,-0.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,9.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,40847.00,DCJNL,-0.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,10.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,40877.00,DCJNL,-0.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,11.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,40908.00,DCJNL,-0.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,12.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,40939.00,DCJNL,-0.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,1.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,41149.00,DCJNL,-0.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,40967.00,DCJNL,-0.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,2.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,40999.00,DCJNL,-0.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,40999.00,DCJNL,-0.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,41029.00,DCJNL,-0.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,4.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,40755.00,DCJNL,-5731.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,7.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,40786.00,DCJNL,-5568.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,8.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,40816.00,DCJNL,-5476.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,9.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,40847.00,DCJNL,-6220.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,10.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,40877.00,DCJNL,-5733.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,11.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,40908.00,DCJNL,-6016.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,12.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,40939.00,DCJNL,-6116.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,1.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,41149.00,DCJNL,-5384.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,40967.00,DCJNL,-5384.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,2.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,40999.00,DCJNL,-6075.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,40999.00,DCJNL,-6075.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,41029.00,DCJNL,-5689.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,4.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,40755.00,DCJNL,-1705.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,7.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,40786.00,DCJNL,-1657.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,8.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,40816.00,DCJNL,-1629.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,9.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,40847.00,DCJNL,-1851.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,10.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,40877.00,DCJNL,-1706.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,11.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,40908.00,DCJNL,-1790.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,12.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,40939.00,DCJNL,-1820.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,1.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,41149.00,DCJNL,-1602.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,40967.00,DCJNL,-1602.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,2.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,40999.00,DCJNL,-1808.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,40999.00,DCJNL,-1808.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,41029.00,DCJNL,-1693.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,4.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,40755.00,DCJNL,-2203.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,7.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,40786.00,DCJNL,-2141.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,8.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,40816.00,DCJNL,-2105.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,9.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,40847.00,DCJNL,-2392.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,10.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,40877.00,DCJNL,-2202.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,11.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,40908.00,DCJNL,-2398.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,12.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,40939.00,DCJNL,-2433.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,1.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,41149.00,DCJNL,-2141.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,40967.00,DCJNL,-2141.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,2.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,40999.00,DCJNL,-2416.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,40999.00,DCJNL,-2416.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,41029.00,DCJNL,-2263.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,4.00,2012,DC12ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,40875.00,$APINVCE,580.00,Metricon (Qld) Pty Ltd,C/- PO Box 1486,Metricon (Qld) Pty Ltd C/- PO Box 1486,2011,04-Roads,11.00,2012,DC12ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,40883.00,$RECEIPT,-18337.00,Rams,,Rams ,2011,04-Roads,12.00,2012,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 29,Sector 29,41012.00,DCJNL,-29.00,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 29,Sector 29,41130.00,DCJNL,-29.00,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 29,Sector 29,41012.00,DCJNL,916.85,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 29,Sector 29,41130.00,DCJNL,916.85,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,40755.00,DCJNL,-1368.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,7.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,40786.00,DCJNL,-1329.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,8.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,40816.00,DCJNL,-1312.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,9.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,40847.00,DCJNL,-1490.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,10.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,40877.00,DCJNL,-1373.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,11.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,40908.00,DCJNL,-1441.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,12.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,40939.00,DCJNL,-1465.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,1.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,41149.00,DCJNL,-1289.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,40967.00,DCJNL,-1289.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,2.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,40999.00,DCJNL,-1455.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,40999.00,DCJNL,-1455.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,41029.00,DCJNL,-1362.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,4.00,2012,DC12ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,40813.00,$RECEIPT,-1034.00,Rams,,Rams ,2011,04-Roads,9.00,2012,DC12ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,41047.00,$RECEIPT,-218.00,Rams,,Rams ,2012,04-Roads,5.00,2012,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 30,Sector 30,40861.00,DCJNL,51.70,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 30,Sector 30,41130.00,DCJNL,51.70,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 30,Sector 30,41130.00,DCJNL,10.90,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,40755.00,DCJNL,-1.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,7.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,40786.00,DCJNL,-1.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,8.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,40816.00,DCJNL,-1.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,9.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,40847.00,DCJNL,-1.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,10.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,40877.00,DCJNL,-1.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,11.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,40908.00,DCJNL,-1.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,12.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,40939.00,DCJNL,-1.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,1.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,41149.00,DCJNL,-1.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,40967.00,DCJNL,-1.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,2.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,40999.00,DCJNL,-1.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,40999.00,DCJNL,-1.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,41029.00,DCJNL,-1.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,4.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40755.00,DCJNL,-409.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,7.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40786.00,DCJNL,-397.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,8.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40816.00,DCJNL,-391.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,9.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40847.00,DCJNL,-444.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,10.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40877.00,DCJNL,-409.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,11.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40908.00,DCJNL,-429.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,12.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40939.00,DCJNL,-436.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,1.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41149.00,DCJNL,-384.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40967.00,DCJNL,-384.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,2.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40999.00,DCJNL,-472.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40999.00,DCJNL,-472.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41029.00,DCJNL,-442.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,4.00,2012,DC12ACT,45398.00, +45000,Receipts,04,Roads,TRCP Sector 12a,TRCP Sector 12a,40994.00,$RECEIPT,-8622.00,Rams,,Rams ,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +45000,Receipts,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41066.00,$RECEIPT,-2761.00,Rams,,Rams ,2012,04-Roads,6.00,2012,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41012.00,DCJNL,431.10,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41130.00,DCJNL,431.10,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41130.00,DCJNL,138.05,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40755.00,DCJNL,-228.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,7.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40786.00,DCJNL,-221.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,8.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40816.00,DCJNL,-395.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,9.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40847.00,DCJNL,-582.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,10.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40877.00,DCJNL,-535.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,11.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40908.00,DCJNL,-561.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Roads,12.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40939.00,DCJNL,-554.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,1.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41149.00,DCJNL,-487.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40967.00,DCJNL,-487.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,2.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40999.00,DCJNL,-550.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40999.00,DCJNL,-550.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,3.00,2012,DC12ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41029.00,DCJNL,-515.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,4.00,2012,DC12ACT,45398.00, +45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40795.00,$RECEIPT,-40209.00,Rams,,Rams ,2011,04-Roads,9.00,2012,DC12ACT,45398.00, +45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40820.00,$RECEIPT,-26806.00,Rams,,Rams ,2011,04-Roads,10.00,2012,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40861.00,DCJNL,2010.45,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,40861.00,DCJNL,1340.30,Administration Levy Expense,,Administration Levy Expense ,2011,04-Roads,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41130.00,DCJNL,3350.75,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,8.00,2013,DC12ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,40755.00,DCJNL,-9.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Extractive Industries,7.00,2012,DC12ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,40786.00,DCJNL,-9.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Extractive Industries,8.00,2012,DC12ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,40816.00,DCJNL,-9.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Extractive Industries,9.00,2012,DC12ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,40847.00,DCJNL,-10.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Extractive Industries,10.00,2012,DC12ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,40877.00,DCJNL,-9.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Extractive Industries,11.00,2012,DC12ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,40908.00,DCJNL,-10.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,04-Extractive Industries,12.00,2012,DC12ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,40939.00,DCJNL,-10.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Extractive Industries,1.00,2012,DC12ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,41149.00,DCJNL,-9.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Extractive Industries,8.00,2013,DC12ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,40967.00,DCJNL,-9.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Extractive Industries,2.00,2012,DC12ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,40999.00,DCJNL,-10.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Extractive Industries,3.00,2012,DC12ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,40999.00,DCJNL,-10.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Extractive Industries,3.00,2012,DC12ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,41029.00,DCJNL,-9.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Extractive Industries,4.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,40755.00,DCJNL,-656.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,7.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,40786.00,DCJNL,-638.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,8.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,40816.00,DCJNL,-637.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,9.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,40847.00,DCJNL,-726.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,10.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,40877.00,DCJNL,-640.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,11.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,40908.00,DCJNL,-671.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,12.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,40939.00,DCJNL,-682.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,1.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,41149.00,DCJNL,-600.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,8.00,2013,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,40967.00,DCJNL,-600.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,2.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,40999.00,DCJNL,-683.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,40999.00,DCJNL,-683.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,41029.00,DCJNL,-640.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,4.00,2012,DC12ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40774.00,$RECEIPT,-88.00,Rams,,Rams ,2011,05-Casual Open Space,8.00,2012,DC12ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40788.00,$RECEIPT,-526.00,Rams,,Rams ,2011,05-Casual Open Space,9.00,2012,DC12ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40795.00,$RECEIPT,-1578.00,Rams,,Rams ,2011,05-Casual Open Space,9.00,2012,DC12ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40833.00,$RECEIPT,-526.00,Rams,,Rams ,2011,05-Casual Open Space,10.00,2012,DC12ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40865.00,$APINVCE,22.00,Jamimages Pty Ltd,34 Oceanview Crescent,Jamimages Pty Ltd 34 Oceanview Crescent,2011,05-Casual Open Space,11.00,2012,DC12ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40974.00,$RECEIPT,-1578.00,Rams,,Rams ,2012,05-Casual Open Space,3.00,2012,DC12ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,40996.00,$APINVCE,167.00,Mr Robert B Turner,PO Box 243,Mr Robert B Turner PO Box 243,2012,05-Casual Open Space,3.00,2012,DC12ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,41053.00,$RECEIPT,-4039.68,Rams,,Rams ,2012,05-Casual Open Space,5.00,2012,DC12ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,41058.00,$RECEIPT,-1008.00,Rams,,Rams ,2012,05-Casual Open Space,5.00,2012,DC12ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,41066.00,$RECEIPT,-2630.00,Rams,,Rams ,2012,05-Casual Open Space,6.00,2012,DC12ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,41089.00,$RECEIPT,-526.00,Rams,,Rams ,2012,05-Casual Open Space,6.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,40871.00,GLJNLOP,1559.10,Being Fingal Boat Harbour park,Exp A3129,Being Fingal Boat Harbour park Exp A3129,2011,05-Casual Open Space,11.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,40871.00,GLJNLOP,4585.66,Being Knox Park Netball Clubhouse,Exp A4320,Being Knox Park Netball Clubhouse Exp A4320,2011,05-Casual Open Space,11.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,41090.00,GLJNLPRV,4081.94,Being project management costs,Exp 3125,Being project management costs Exp 3125,2012,05-Casual Open Space,6.00,2012,DC12ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40861.00,DCJNL,4.40,Administration Levy Expense,,Administration Levy Expense ,2011,05-Casual Open Space,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40861.00,DCJNL,105.20,Administration Levy Expense,,Administration Levy Expense ,2011,05-Casual Open Space,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,40861.00,DCJNL,26.30,Administration Levy Expense,,Administration Levy Expense ,2011,05-Casual Open Space,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41012.00,DCJNL,-1.10,Administration Levy Expense,,Administration Levy Expense ,2012,05-Casual Open Space,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41130.00,DCJNL,134.80,Administration Levy Expense,,Administration Levy Expense ,2012,05-Casual Open Space,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41012.00,DCJNL,70.55,Administration Levy Expense,,Administration Levy Expense ,2012,05-Casual Open Space,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41130.00,DCJNL,70.55,Administration Levy Expense,,Administration Levy Expense ,2012,05-Casual Open Space,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41130.00,DCJNL,252.38,Administration Levy Expense,,Administration Levy Expense ,2012,05-Casual Open Space,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41130.00,DCJNL,157.80,Administration Levy Expense,,Administration Levy Expense ,2012,05-Casual Open Space,8.00,2013,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40755.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,7.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40786.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,8.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40816.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,9.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40847.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,10.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40877.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,11.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40908.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,12.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40939.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,1.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41149.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,8.00,2013,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40967.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,2.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40999.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40999.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41029.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,4.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40755.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,7.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40786.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,8.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40816.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,9.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40847.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,10.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40877.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,11.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40908.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,12.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40939.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,1.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41149.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,8.00,2013,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40967.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,2.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40999.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40999.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41029.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,4.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40755.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,7.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40786.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,8.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40816.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,9.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40847.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,10.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40877.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,11.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40908.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,12.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40939.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,1.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41149.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,8.00,2013,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40967.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,2.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40999.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40999.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41029.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,4.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40755.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,7.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40786.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,8.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40816.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,9.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40847.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,10.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40877.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,11.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40908.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,12.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40939.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,1.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41149.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,8.00,2013,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40967.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,2.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40999.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40999.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41029.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,4.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40755.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,7.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40786.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,8.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40816.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,9.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40847.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,10.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40877.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,11.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40908.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,12.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40939.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,1.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41149.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,8.00,2013,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40967.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,2.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40999.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40999.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41029.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,4.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40755.00,DCJNL,-0.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,7.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40786.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,8.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40816.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,9.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40847.00,DCJNL,-0.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,10.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40877.00,DCJNL,-0.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,11.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40908.00,DCJNL,-0.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Casual Open Space,12.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40939.00,DCJNL,-0.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,1.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41149.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,8.00,2013,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40967.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,2.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40999.00,DCJNL,-0.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,40999.00,DCJNL,-0.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41029.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,4.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,40755.00,DCJNL,-4031.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,7.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,40786.00,DCJNL,-3917.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,8.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,40816.00,DCJNL,-3863.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,9.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,40847.00,DCJNL,-4391.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,10.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,40877.00,DCJNL,-4006.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,11.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,40908.00,DCJNL,-4204.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,12.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,40939.00,DCJNL,-4270.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,1.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,41149.00,DCJNL,-3759.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,8.00,2013,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,40967.00,DCJNL,-3759.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,2.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,40999.00,DCJNL,-4245.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,40999.00,DCJNL,-4245.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,41029.00,DCJNL,-3976.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,4.00,2012,DC12ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40774.00,$RECEIPT,-100.00,Rams,,Rams ,2011,05-Structured Open Space,8.00,2012,DC12ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40788.00,$RECEIPT,-602.00,Rams,,Rams ,2011,05-Structured Open Space,9.00,2012,DC12ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40795.00,$RECEIPT,-1806.00,Rams,,Rams ,2011,05-Structured Open Space,9.00,2012,DC12ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40833.00,$RECEIPT,-602.00,Rams,,Rams ,2011,05-Structured Open Space,10.00,2012,DC12ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40857.00,$RECEIPT,-12642.00,Rams,,Rams ,2011,05-Structured Open Space,11.00,2012,DC12ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40865.00,$APINVCE,25.00,Jamimages Pty Ltd,34 Oceanview Crescent,Jamimages Pty Ltd 34 Oceanview Crescent,2011,05-Structured Open Space,11.00,2012,DC12ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40974.00,$RECEIPT,-1806.00,Rams,,Rams ,2012,05-Structured Open Space,3.00,2012,DC12ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,40996.00,$APINVCE,780.00,Mr Robert B Turner,PO Box 243,Mr Robert B Turner PO Box 243,2012,05-Structured Open Space,3.00,2012,DC12ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,41053.00,$RECEIPT,-4623.36,Rams,,Rams ,2012,05-Structured Open Space,5.00,2012,DC12ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,41058.00,$RECEIPT,-1158.00,Rams,,Rams ,2012,05-Structured Open Space,5.00,2012,DC12ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,41066.00,$RECEIPT,-3010.00,Rams,,Rams ,2012,05-Structured Open Space,6.00,2012,DC12ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,41089.00,$RECEIPT,-602.00,Rams,,Rams ,2012,05-Structured Open Space,6.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,40871.00,GLJNLOP,2292.70,Being Les Burger Field upgrade,Exp A3026,Being Les Burger Field upgrade Exp A3026,2011,05-Structured Open Space,11.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,40871.00,GLJNLOP,14899.16,Being Cabarita Sports Centre,Exp A3307,Being Cabarita Sports Centre Exp A3307,2011,05-Structured Open Space,11.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,40871.00,GLJNLOP,3395.22,Being Knox Park Netball Clubhouse,Exp A3320,Being Knox Park Netball Clubhouse Exp A3320,2011,05-Structured Open Space,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40861.00,DCJNL,5.00,Administration Levy Expense,,Administration Levy Expense ,2011,05-Structured Open Space,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40861.00,DCJNL,120.40,Administration Levy Expense,,Administration Levy Expense ,2011,05-Structured Open Space,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,40861.00,DCJNL,30.10,Administration Levy Expense,,Administration Levy Expense ,2011,05-Structured Open Space,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41012.00,DCJNL,630.85,Administration Levy Expense,,Administration Levy Expense ,2012,05-Structured Open Space,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41130.00,DCJNL,786.35,Administration Levy Expense,,Administration Levy Expense ,2012,05-Structured Open Space,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41012.00,DCJNL,51.30,Administration Levy Expense,,Administration Levy Expense ,2012,05-Structured Open Space,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41130.00,DCJNL,51.30,Administration Levy Expense,,Administration Levy Expense ,2012,05-Structured Open Space,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41130.00,DCJNL,289.07,Administration Levy Expense,,Administration Levy Expense ,2012,05-Structured Open Space,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41130.00,DCJNL,180.60,Administration Levy Expense,,Administration Levy Expense ,2012,05-Structured Open Space,8.00,2013,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40755.00,DCJNL,34.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,7.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40786.00,DCJNL,33.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,8.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40816.00,DCJNL,32.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,9.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40847.00,DCJNL,37.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,10.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40877.00,DCJNL,34.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,11.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40908.00,DCJNL,36.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,12.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40939.00,DCJNL,36.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,1.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41149.00,DCJNL,32.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,8.00,2013,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40967.00,DCJNL,32.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,2.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40999.00,DCJNL,36.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40999.00,DCJNL,36.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41029.00,DCJNL,34.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,4.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40755.00,DCJNL,372.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,7.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40786.00,DCJNL,362.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,8.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40816.00,DCJNL,356.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,9.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40847.00,DCJNL,404.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,10.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40877.00,DCJNL,532.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,11.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40908.00,DCJNL,558.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,12.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40939.00,DCJNL,568.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,1.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41149.00,DCJNL,500.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,8.00,2013,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40967.00,DCJNL,500.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,2.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40999.00,DCJNL,564.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40999.00,DCJNL,564.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41029.00,DCJNL,528.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,4.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40871.00,GLJNLOP,33350.28,Being Cabarita Sports Centre,Exp A4307,Being Cabarita Sports Centre Exp A4307,2011,05-Structured Open Space,11.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41090.00,GLJNLPRV,372.60,Being Area E admin costs,Exp A5926,Being Area E admin costs Exp A5926,2012,05-Structured Open Space,6.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41090.00,GLJNLPRV,3509.72,Being Cabarita Sports Centre/Les Burger,Exp A4307,Being Cabarita Sports Centre/Les Burger Exp A4307,2012,05-Structured Open Space,6.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41090.00,GLJNLPRV,7478.84,Being Cabarita Sports Centre/Les Burger,Exp A3307,Being Cabarita Sports Centre/Les Burger Exp A3307,2012,05-Structured Open Space,6.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40755.00,DCJNL,54.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,7.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40786.00,DCJNL,52.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,8.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40816.00,DCJNL,51.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,9.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40847.00,DCJNL,58.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,10.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40877.00,DCJNL,54.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,11.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40908.00,DCJNL,56.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,12.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40939.00,DCJNL,57.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,1.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41149.00,DCJNL,51.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,8.00,2013,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40967.00,DCJNL,51.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,2.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40999.00,DCJNL,57.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,40999.00,DCJNL,57.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41029.00,DCJNL,53.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,4.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40755.00,DCJNL,38.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,7.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40786.00,DCJNL,37.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,8.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40816.00,DCJNL,36.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,9.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40847.00,DCJNL,41.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,10.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40877.00,DCJNL,38.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,11.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40908.00,DCJNL,39.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,12.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40939.00,DCJNL,40.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,1.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41149.00,DCJNL,35.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,8.00,2013,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40967.00,DCJNL,35.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,2.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40999.00,DCJNL,40.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,40999.00,DCJNL,40.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41029.00,DCJNL,37.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,4.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40755.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,7.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40786.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,8.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40816.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,9.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40847.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,10.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40877.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,11.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40908.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,12.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40939.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,1.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41149.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,8.00,2013,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40967.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,2.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40999.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,40999.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41029.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,4.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40755.00,DCJNL,7.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,7.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40786.00,DCJNL,7.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,8.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40816.00,DCJNL,6.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,9.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40847.00,DCJNL,7.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,10.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40877.00,DCJNL,7.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,11.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40908.00,DCJNL,7.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,12.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40939.00,DCJNL,7.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,1.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41149.00,DCJNL,6.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,8.00,2013,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40967.00,DCJNL,6.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,2.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40999.00,DCJNL,7.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,40999.00,DCJNL,7.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41029.00,DCJNL,7.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,4.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40755.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,7.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40786.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,8.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40816.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,9.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40847.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,10.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40877.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,11.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40908.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,12.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40939.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,1.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41149.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,8.00,2013,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40967.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,2.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40999.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,40999.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41029.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,4.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40755.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,7.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40786.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,8.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40816.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,9.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40847.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,10.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40877.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,11.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40908.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,12.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40939.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,1.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41149.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,8.00,2013,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40967.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,2.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40999.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,40999.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41029.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,4.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40755.00,DCJNL,-16.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,7.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40786.00,DCJNL,-16.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,8.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40816.00,DCJNL,-16.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,9.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40847.00,DCJNL,-18.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,10.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40877.00,DCJNL,-16.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,11.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40908.00,DCJNL,-17.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,12.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40939.00,DCJNL,-17.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,1.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41149.00,DCJNL,-15.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,8.00,2013,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40967.00,DCJNL,-15.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,2.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40999.00,DCJNL,-17.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,40999.00,DCJNL,-17.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41029.00,DCJNL,-16.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,4.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40755.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,7.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40786.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,8.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40816.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,9.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40847.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,10.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40877.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,11.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40908.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,05-Structured Open Space,12.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40939.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,1.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41149.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,8.00,2013,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40967.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,2.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40999.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,40999.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41029.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,4.00,2012,DC12ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,40755.00,DCJNL,-1022.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,06-Street Trees,7.00,2012,DC12ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,40786.00,DCJNL,-993.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,06-Street Trees,8.00,2012,DC12ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,40816.00,DCJNL,-976.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,06-Street Trees,9.00,2012,DC12ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,40847.00,DCJNL,-1109.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,06-Street Trees,10.00,2012,DC12ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,40877.00,DCJNL,-699.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,06-Street Trees,11.00,2012,DC12ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,40908.00,DCJNL,-775.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,06-Street Trees,12.00,2012,DC12ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,40939.00,DCJNL,-780.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,06-Street Trees,1.00,2012,DC12ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,41149.00,DCJNL,-687.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,06-Street Trees,8.00,2013,DC12ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,40967.00,DCJNL,-687.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,06-Street Trees,2.00,2012,DC12ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,40999.00,DCJNL,-774.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,06-Street Trees,3.00,2012,DC12ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,40999.00,DCJNL,-774.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,06-Street Trees,3.00,2012,DC12ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,41029.00,DCJNL,-725.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,06-Street Trees,4.00,2012,DC12ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,40857.00,$RECEIPT,-5643.00,Rams,,Rams ,2011,06-Street Trees,11.00,2012,DC12ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,40883.00,$RECEIPT,-9207.00,Rams,,Rams ,2011,06-Street Trees,12.00,2012,DC12ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,40996.00,$APINVCE,297.00,Mr Robert B Turner,PO Box 243,Mr Robert B Turner PO Box 243,2012,06-Street Trees,3.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,40871.00,GLJNLOP,72629.07,Being tree purchases,Exp A3118,Being tree purchases Exp A3118,2011,06-Street Trees,11.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,41090.00,GLJNLPRV,29582.77,Being tree purchases,Exp 3118,Being tree purchases Exp 3118,2012,06-Street Trees,6.00,2012,DC12ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,41012.00,DCJNL,564.30,Administration Levy Expense,,Administration Levy Expense ,2012,06-Street Trees,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,41130.00,DCJNL,564.30,Administration Levy Expense,,Administration Levy Expense ,2012,06-Street Trees,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,41012.00,DCJNL,920.70,Administration Levy Expense,,Administration Levy Expense ,2012,06-Street Trees,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,41130.00,DCJNL,920.70,Administration Levy Expense,,Administration Levy Expense ,2012,06-Street Trees,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,41012.00,DCJNL,-29.70,Administration Levy Expense,,Administration Levy Expense ,2012,06-Street Trees,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,41130.00,DCJNL,-29.70,Administration Levy Expense,,Administration Levy Expense ,2012,06-Street Trees,8.00,2013,DC12ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,40755.00,DCJNL,-442.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Drainage,7.00,2012,DC12ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,40786.00,DCJNL,-429.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Drainage,8.00,2012,DC12ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,40816.00,DCJNL,-422.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Drainage,9.00,2012,DC12ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,40847.00,DCJNL,-480.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Drainage,10.00,2012,DC12ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,40877.00,DCJNL,-430.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Drainage,11.00,2012,DC12ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,40908.00,DCJNL,-451.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Drainage,12.00,2012,DC12ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,40939.00,DCJNL,-459.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Drainage,1.00,2012,DC12ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,41149.00,DCJNL,-404.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Drainage,8.00,2013,DC12ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,40967.00,DCJNL,-404.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Drainage,2.00,2012,DC12ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,40999.00,DCJNL,-456.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Drainage,3.00,2012,DC12ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,40999.00,DCJNL,-456.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Drainage,3.00,2012,DC12ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,41029.00,DCJNL,-427.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Drainage,4.00,2012,DC12ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,40851.00,$RECEIPT,-1087.37,Rams,,Rams ,2011,07-Drainage,11.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,40871.00,GLJNLOP,3506.68,Being investigation and expenditure King,Exp A4696,Being investigation and expenditure King Exp A4696,2011,07-Drainage,11.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,41090.00,GLJNLPRV,372.60,Being advertising,Exp A4696.0749,Being advertising Exp A4696.0749,2012,07-Drainage,6.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,41090.00,GLJNLPRV,4183.25,Being investigation and expenditure,Exp A4696.7101,Being investigation and expenditure Exp A4696.7101,2012,07-Drainage,6.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,41090.00,GLJNLPRV,11909.00,Being Blue Jay Cct Kingscliff drainage,Exp A1596,Being Blue Jay Cct Kingscliff drainage Exp A1596,2012,07-Drainage,6.00,2012,DC12ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,41012.00,DCJNL,54.37,Administration Levy Expense,,Administration Levy Expense ,2012,07-Drainage,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,41130.00,DCJNL,54.37,Administration Levy Expense,,Administration Levy Expense ,2012,07-Drainage,8.00,2013,DC12ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,40755.00,DCJNL,-1873.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Open Space,7.00,2012,DC12ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,40786.00,DCJNL,-1819.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Open Space,8.00,2012,DC12ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,40816.00,DCJNL,-1789.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Open Space,9.00,2012,DC12ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,40847.00,DCJNL,-2033.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Open Space,10.00,2012,DC12ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,40877.00,DCJNL,-1880.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Open Space,11.00,2012,DC12ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,40908.00,DCJNL,-1972.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Open Space,12.00,2012,DC12ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,40939.00,DCJNL,-2005.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Open Space,1.00,2012,DC12ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,41149.00,DCJNL,-1765.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Open Space,8.00,2013,DC12ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,40967.00,DCJNL,-1765.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Open Space,2.00,2012,DC12ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,40999.00,DCJNL,-1991.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,40999.00,DCJNL,-1991.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,41029.00,DCJNL,-1865.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Open Space,4.00,2012,DC12ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,40851.00,$RECEIPT,-1397.00,Rams,,Rams ,2011,07-Open Space,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,07,Open Space,No Sector,No Sector,41012.00,DCJNL,69.85,Administration Levy Expense,,Administration Levy Expense ,2012,07-Open Space,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,07,Open Space,No Sector,No Sector,41130.00,DCJNL,69.85,Administration Levy Expense,,Administration Levy Expense ,2012,07-Open Space,8.00,2013,DC12ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,40755.00,DCJNL,-1.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Community Facilities,7.00,2012,DC12ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,40786.00,DCJNL,-1.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Community Facilities,8.00,2012,DC12ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,40816.00,DCJNL,-1.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Community Facilities,9.00,2012,DC12ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,40847.00,DCJNL,-1.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Community Facilities,10.00,2012,DC12ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,40877.00,DCJNL,-1.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Community Facilities,11.00,2012,DC12ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,40908.00,DCJNL,-1.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Community Facilities,12.00,2012,DC12ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,40939.00,DCJNL,-1.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Community Facilities,1.00,2012,DC12ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,41149.00,DCJNL,-1.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Community Facilities,8.00,2013,DC12ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,40967.00,DCJNL,-1.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Community Facilities,2.00,2012,DC12ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,40999.00,DCJNL,-1.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Community Facilities,3.00,2012,DC12ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,40999.00,DCJNL,-1.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Community Facilities,3.00,2012,DC12ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,41029.00,DCJNL,-1.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Community Facilities,4.00,2012,DC12ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40755.00,DCJNL,1.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Footpath/Cycleway,7.00,2012,DC12ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40786.00,DCJNL,1.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Footpath/Cycleway,8.00,2012,DC12ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40816.00,DCJNL,1.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Footpath/Cycleway,9.00,2012,DC12ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40847.00,DCJNL,1.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Footpath/Cycleway,10.00,2012,DC12ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40877.00,DCJNL,1.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Footpath/Cycleway,11.00,2012,DC12ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40908.00,DCJNL,1.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,07-Footpath/Cycleway,12.00,2012,DC12ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40939.00,DCJNL,1.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Footpath/Cycleway,1.00,2012,DC12ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41149.00,DCJNL,1.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Footpath/Cycleway,8.00,2013,DC12ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40967.00,DCJNL,1.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Footpath/Cycleway,2.00,2012,DC12ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40999.00,DCJNL,1.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Footpath/Cycleway,3.00,2012,DC12ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,40999.00,DCJNL,1.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Footpath/Cycleway,3.00,2012,DC12ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41029.00,DCJNL,1.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Footpath/Cycleway,4.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,09,Other,No Sector,No Sector,41090.00,GLJNLPRV,189.00,Being advertising,Exp A5206,Being advertising Exp A5206,2012,09-Other,6.00,2012,DC12ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,40755.00,DCJNL,3.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,10-Other,7.00,2012,DC12ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,40786.00,DCJNL,3.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,10-Other,8.00,2012,DC12ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,40816.00,DCJNL,3.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,10-Other,9.00,2012,DC12ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,40847.00,DCJNL,4.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,10-Other,10.00,2012,DC12ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,40877.00,DCJNL,3.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,10-Other,11.00,2012,DC12ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,40908.00,DCJNL,3.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,10-Other,12.00,2012,DC12ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,40939.00,DCJNL,4.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,10-Other,1.00,2012,DC12ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,41149.00,DCJNL,3.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,10-Other,8.00,2013,DC12ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,40967.00,DCJNL,3.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,10-Other,2.00,2012,DC12ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,40999.00,DCJNL,3.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,10-Other,3.00,2012,DC12ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,40999.00,DCJNL,3.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,10-Other,3.00,2012,DC12ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,41029.00,DCJNL,3.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,10-Other,4.00,2012,DC12ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,40755.00,DCJNL,-6958.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,11-Community Facilities,7.00,2012,DC12ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,40786.00,DCJNL,-6761.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,11-Community Facilities,8.00,2012,DC12ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,40816.00,DCJNL,-6667.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,11-Community Facilities,9.00,2012,DC12ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,40847.00,DCJNL,-7585.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,11-Community Facilities,10.00,2012,DC12ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,40877.00,DCJNL,-7057.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,11-Community Facilities,11.00,2012,DC12ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,40908.00,DCJNL,-7522.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,11-Community Facilities,12.00,2012,DC12ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,40939.00,DCJNL,-7634.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,11-Community Facilities,1.00,2012,DC12ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,41149.00,DCJNL,-6720.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,11-Community Facilities,8.00,2013,DC12ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,40967.00,DCJNL,-6720.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,11-Community Facilities,2.00,2012,DC12ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,40999.00,DCJNL,-7590.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,11-Community Facilities,3.00,2012,DC12ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,40999.00,DCJNL,-7590.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,11-Community Facilities,3.00,2012,DC12ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,41029.00,DCJNL,-7107.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,11-Community Facilities,4.00,2012,DC12ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40725.00,$RECEIPT,-4752.00,Rams,,Rams ,2011,11-Community Facilities,7.00,2012,DC12ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40774.00,$RECEIPT,-132.00,Rams,,Rams ,2011,11-Community Facilities,8.00,2012,DC12ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40788.00,$RECEIPT,-792.00,Rams,,Rams ,2011,11-Community Facilities,9.00,2012,DC12ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40795.00,$RECEIPT,-2376.00,Rams,,Rams ,2011,11-Community Facilities,9.00,2012,DC12ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40813.00,$RECEIPT,-792.00,Rams,,Rams ,2011,11-Community Facilities,9.00,2012,DC12ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40820.00,$RECEIPT,-1584.00,Rams,,Rams ,2011,11-Community Facilities,10.00,2012,DC12ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40833.00,$RECEIPT,-792.00,Rams,,Rams ,2011,11-Community Facilities,10.00,2012,DC12ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40851.00,$RECEIPT,-384.00,Rams,,Rams ,2011,11-Community Facilities,11.00,2012,DC12ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40857.00,$RECEIPT,-16632.00,Rams,,Rams ,2011,11-Community Facilities,11.00,2012,DC12ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40865.00,$APINVCE,33.00,Jamimages Pty Ltd,34 Oceanview Crescent,Jamimages Pty Ltd 34 Oceanview Crescent,2011,11-Community Facilities,11.00,2012,DC12ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40875.00,$APINVCE,212.00,Metricon (Qld) Pty Ltd,C/- PO Box 1486,Metricon (Qld) Pty Ltd C/- PO Box 1486,2011,11-Community Facilities,11.00,2012,DC12ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40883.00,$RECEIPT,-24552.00,Rams,,Rams ,2011,11-Community Facilities,12.00,2012,DC12ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40974.00,$RECEIPT,-2376.00,Rams,,Rams ,2012,11-Community Facilities,3.00,2012,DC12ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,40996.00,$APINVCE,688.00,Mr Robert B Turner,PO Box 243,Mr Robert B Turner PO Box 243,2012,11-Community Facilities,3.00,2012,DC12ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41047.00,$RECEIPT,-330.00,Rams,,Rams ,2012,11-Community Facilities,5.00,2012,DC12ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41053.00,$RECEIPT,-6082.56,Rams,,Rams ,2012,11-Community Facilities,5.00,2012,DC12ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41058.00,$RECEIPT,-1524.00,Rams,,Rams ,2012,11-Community Facilities,5.00,2012,DC12ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41066.00,$RECEIPT,-3960.00,Rams,,Rams ,2012,11-Community Facilities,6.00,2012,DC12ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41089.00,$RECEIPT,-792.00,Rams,,Rams ,2012,11-Community Facilities,6.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,40871.00,GLJNLOP,2019.75,Being consultancy costs,Exp A1624,Being consultancy costs Exp A1624,2011,11-Community Facilities,11.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,41090.00,GLJNLPRV,80532.00,Being part Regional Library Contribution,Exp A2280,Being part Regional Library Contribution Exp A2280,2012,11-Community Facilities,6.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,41090.00,GLJNLPRV,121482.00,Being part library loan,Exp A2295,Being part library loan Exp A2295,2012,11-Community Facilities,6.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,41090.00,GLJNLPRV,779.25,Being part Regional Library Contribution,Exp A2280,Being part Regional Library Contribution Exp A2280,2012,11-Community Facilities,6.00,2012,DC12ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40861.00,DCJNL,237.60,Administration Levy Expense,,Administration Levy Expense ,2011,11-Community Facilities,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40861.00,DCJNL,6.60,Administration Levy Expense,,Administration Levy Expense ,2011,11-Community Facilities,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40861.00,DCJNL,198.00,Administration Levy Expense,,Administration Levy Expense ,2011,11-Community Facilities,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,40861.00,DCJNL,118.80,Administration Levy Expense,,Administration Levy Expense ,2011,11-Community Facilities,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41012.00,DCJNL,838.55,Administration Levy Expense,,Administration Levy Expense ,2012,11-Community Facilities,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41130.00,DCJNL,1399.55,Administration Levy Expense,,Administration Levy Expense ,2012,11-Community Facilities,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41012.00,DCJNL,1227.60,Administration Levy Expense,,Administration Levy Expense ,2012,11-Community Facilities,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41130.00,DCJNL,1227.60,Administration Levy Expense,,Administration Levy Expense ,2012,11-Community Facilities,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41012.00,DCJNL,84.40,Administration Levy Expense,,Administration Levy Expense ,2012,11-Community Facilities,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41130.00,DCJNL,84.40,Administration Levy Expense,,Administration Levy Expense ,2012,11-Community Facilities,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41130.00,DCJNL,396.83,Administration Levy Expense,,Administration Levy Expense ,2012,11-Community Facilities,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41130.00,DCJNL,237.60,Administration Levy Expense,,Administration Levy Expense ,2012,11-Community Facilities,8.00,2013,DC12ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,40755.00,DCJNL,-231.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,12-Bus Shelters,7.00,2012,DC12ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,40786.00,DCJNL,-225.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,12-Bus Shelters,8.00,2012,DC12ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,40816.00,DCJNL,-222.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,12-Bus Shelters,9.00,2012,DC12ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,40847.00,DCJNL,-252.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,12-Bus Shelters,10.00,2012,DC12ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,40877.00,DCJNL,-238.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,12-Bus Shelters,11.00,2012,DC12ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,40908.00,DCJNL,-258.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,12-Bus Shelters,12.00,2012,DC12ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,40939.00,DCJNL,-262.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,12-Bus Shelters,1.00,2012,DC12ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,41149.00,DCJNL,-230.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,12-Bus Shelters,8.00,2013,DC12ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,40967.00,DCJNL,-230.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,12-Bus Shelters,2.00,2012,DC12ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,40999.00,DCJNL,-260.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,12-Bus Shelters,3.00,2012,DC12ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,40999.00,DCJNL,-260.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,12-Bus Shelters,3.00,2012,DC12ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,41029.00,DCJNL,-243.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,12-Bus Shelters,4.00,2012,DC12ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40725.00,$RECEIPT,-360.00,Rams,,Rams ,2011,12-Bus Shelters,7.00,2012,DC12ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40774.00,$RECEIPT,-10.00,Rams,,Rams ,2011,12-Bus Shelters,8.00,2012,DC12ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40788.00,$RECEIPT,-60.00,Rams,,Rams ,2011,12-Bus Shelters,9.00,2012,DC12ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40813.00,$RECEIPT,-60.00,Rams,,Rams ,2011,12-Bus Shelters,9.00,2012,DC12ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40857.00,$RECEIPT,-1260.00,Rams,,Rams ,2011,12-Bus Shelters,11.00,2012,DC12ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40865.00,$APINVCE,3.00,Jamimages Pty Ltd,34 Oceanview Crescent,Jamimages Pty Ltd 34 Oceanview Crescent,2011,12-Bus Shelters,11.00,2012,DC12ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40883.00,$RECEIPT,-1860.00,Rams,,Rams ,2011,12-Bus Shelters,12.00,2012,DC12ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,40996.00,$APINVCE,26.00,Mr Robert B Turner,PO Box 243,Mr Robert B Turner PO Box 243,2012,12-Bus Shelters,3.00,2012,DC12ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41058.00,$RECEIPT,-102.00,Rams,,Rams ,2012,12-Bus Shelters,5.00,2012,DC12ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40861.00,DCJNL,18.00,Administration Levy Expense,,Administration Levy Expense ,2011,12-Bus Shelters,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40861.00,DCJNL,0.50,Administration Levy Expense,,Administration Levy Expense ,2011,12-Bus Shelters,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,40861.00,DCJNL,6.00,Administration Levy Expense,,Administration Levy Expense ,2011,12-Bus Shelters,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41012.00,DCJNL,62.85,Administration Levy Expense,,Administration Levy Expense ,2012,12-Bus Shelters,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41130.00,DCJNL,87.35,Administration Levy Expense,,Administration Levy Expense ,2012,12-Bus Shelters,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41012.00,DCJNL,93.00,Administration Levy Expense,,Administration Levy Expense ,2012,12-Bus Shelters,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41130.00,DCJNL,93.00,Administration Levy Expense,,Administration Levy Expense ,2012,12-Bus Shelters,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41012.00,DCJNL,-1.30,Administration Levy Expense,,Administration Levy Expense ,2012,12-Bus Shelters,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41130.00,DCJNL,-1.30,Administration Levy Expense,,Administration Levy Expense ,2012,12-Bus Shelters,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41130.00,DCJNL,5.10,Administration Levy Expense,,Administration Levy Expense ,2012,12-Bus Shelters,8.00,2013,DC12ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,40755.00,DCJNL,228.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,13-Cemeteries,7.00,2012,DC12ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,40786.00,DCJNL,222.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,13-Cemeteries,8.00,2012,DC12ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,40816.00,DCJNL,215.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,13-Cemeteries,9.00,2012,DC12ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,40847.00,DCJNL,243.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,13-Cemeteries,10.00,2012,DC12ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,40877.00,DCJNL,212.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,13-Cemeteries,11.00,2012,DC12ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,40908.00,DCJNL,205.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,13-Cemeteries,12.00,2012,DC12ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,40939.00,DCJNL,211.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,13-Cemeteries,1.00,2012,DC12ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,41149.00,DCJNL,185.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,13-Cemeteries,8.00,2013,DC12ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,40967.00,DCJNL,185.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,13-Cemeteries,2.00,2012,DC12ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,40999.00,DCJNL,208.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,13-Cemeteries,3.00,2012,DC12ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,40999.00,DCJNL,208.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,13-Cemeteries,3.00,2012,DC12ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,41029.00,DCJNL,195.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,13-Cemeteries,4.00,2012,DC12ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40725.00,$RECEIPT,-720.00,Rams,,Rams ,2011,13-Cemeteries,7.00,2012,DC12ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40774.00,$RECEIPT,-20.00,Rams,,Rams ,2011,13-Cemeteries,8.00,2012,DC12ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40788.00,$RECEIPT,-120.00,Rams,,Rams ,2011,13-Cemeteries,9.00,2012,DC12ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40795.00,$RECEIPT,-360.00,Rams,,Rams ,2011,13-Cemeteries,9.00,2012,DC12ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40813.00,$RECEIPT,-120.00,Rams,,Rams ,2011,13-Cemeteries,9.00,2012,DC12ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40820.00,$RECEIPT,-240.00,Rams,,Rams ,2011,13-Cemeteries,10.00,2012,DC12ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40833.00,$RECEIPT,-120.00,Rams,,Rams ,2011,13-Cemeteries,10.00,2012,DC12ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40851.00,$RECEIPT,-63.00,Rams,,Rams ,2011,13-Cemeteries,11.00,2012,DC12ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40857.00,$RECEIPT,-2520.00,Rams,,Rams ,2011,13-Cemeteries,11.00,2012,DC12ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40865.00,$APINVCE,5.00,Jamimages Pty Ltd,34 Oceanview Crescent,Jamimages Pty Ltd 34 Oceanview Crescent,2011,13-Cemeteries,11.00,2012,DC12ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40875.00,$APINVCE,49.00,Metricon (Qld) Pty Ltd,C/- PO Box 1486,Metricon (Qld) Pty Ltd C/- PO Box 1486,2011,13-Cemeteries,11.00,2012,DC12ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40883.00,$RECEIPT,-3720.00,Rams,,Rams ,2011,13-Cemeteries,12.00,2012,DC12ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40974.00,$RECEIPT,-360.00,Rams,,Rams ,2012,13-Cemeteries,3.00,2012,DC12ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,40996.00,$APINVCE,131.00,Mr Robert B Turner,PO Box 243,Mr Robert B Turner PO Box 243,2012,13-Cemeteries,3.00,2012,DC12ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41047.00,$RECEIPT,-50.00,Rams,,Rams ,2012,13-Cemeteries,5.00,2012,DC12ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41053.00,$RECEIPT,-921.60,Rams,,Rams ,2012,13-Cemeteries,5.00,2012,DC12ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41058.00,$RECEIPT,-255.00,Rams,,Rams ,2012,13-Cemeteries,5.00,2012,DC12ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41066.00,$RECEIPT,-600.00,Rams,,Rams ,2012,13-Cemeteries,6.00,2012,DC12ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41089.00,$RECEIPT,-120.00,Rams,,Rams ,2012,13-Cemeteries,6.00,2012,DC12ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40861.00,DCJNL,36.00,Administration Levy Expense,,Administration Levy Expense ,2011,13-Cemeteries,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40861.00,DCJNL,1.00,Administration Levy Expense,,Administration Levy Expense ,2011,13-Cemeteries,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40861.00,DCJNL,30.00,Administration Levy Expense,,Administration Levy Expense ,2011,13-Cemeteries,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,40861.00,DCJNL,18.00,Administration Levy Expense,,Administration Levy Expense ,2011,13-Cemeteries,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41012.00,DCJNL,126.45,Administration Levy Expense,,Administration Levy Expense ,2012,13-Cemeteries,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41130.00,DCJNL,211.45,Administration Levy Expense,,Administration Levy Expense ,2012,13-Cemeteries,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41012.00,DCJNL,186.00,Administration Levy Expense,,Administration Levy Expense ,2012,13-Cemeteries,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41130.00,DCJNL,186.00,Administration Levy Expense,,Administration Levy Expense ,2012,13-Cemeteries,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41012.00,DCJNL,11.45,Administration Levy Expense,,Administration Levy Expense ,2012,13-Cemeteries,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41130.00,DCJNL,11.45,Administration Levy Expense,,Administration Levy Expense ,2012,13-Cemeteries,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41130.00,DCJNL,61.33,Administration Levy Expense,,Administration Levy Expense ,2012,13-Cemeteries,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41130.00,DCJNL,36.00,Administration Levy Expense,,Administration Levy Expense ,2012,13-Cemeteries,8.00,2013,DC12ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,40755.00,DCJNL,-372.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,14-Other,7.00,2012,DC12ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,40786.00,DCJNL,-362.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,14-Other,8.00,2012,DC12ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,40816.00,DCJNL,-356.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,14-Other,9.00,2012,DC12ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,40847.00,DCJNL,-404.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,14-Other,10.00,2012,DC12ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,40877.00,DCJNL,-373.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,14-Other,11.00,2012,DC12ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,40908.00,DCJNL,-391.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,14-Other,12.00,2012,DC12ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,40939.00,DCJNL,-398.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,14-Other,1.00,2012,DC12ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,41149.00,DCJNL,-350.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,14-Other,8.00,2013,DC12ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,40967.00,DCJNL,-350.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,14-Other,2.00,2012,DC12ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,40999.00,DCJNL,-395.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,14-Other,3.00,2012,DC12ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,40999.00,DCJNL,-395.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,14-Other,3.00,2012,DC12ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,41029.00,DCJNL,-370.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,14-Other,4.00,2012,DC12ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,40755.00,DCJNL,-30.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,7.00,2012,DC12ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,40786.00,DCJNL,-30.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,8.00,2012,DC12ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,40816.00,DCJNL,-29.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,9.00,2012,DC12ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,40847.00,DCJNL,-33.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,10.00,2012,DC12ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,40877.00,DCJNL,-30.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,11.00,2012,DC12ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,40908.00,DCJNL,-228.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,12.00,2012,DC12ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,40939.00,DCJNL,-220.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,1.00,2012,DC12ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,41149.00,DCJNL,-194.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,8.00,2013,DC12ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,40967.00,DCJNL,-194.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,2.00,2012,DC12ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,40999.00,DCJNL,-237.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,3.00,2012,DC12ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,40999.00,DCJNL,-237.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,3.00,2012,DC12ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,41029.00,DCJNL,-222.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,4.00,2012,DC12ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,40774.00,$RECEIPT,-221.00,Rams,,Rams ,2011,15-Community Facilities,8.00,2012,DC12ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,40865.00,$APINVCE,54.00,Jamimages Pty Ltd,34 Oceanview Crescent,Jamimages Pty Ltd 34 Oceanview Crescent,2011,15-Community Facilities,11.00,2012,DC12ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,40883.00,$RECEIPT,-41075.00,Rams,,Rams ,2011,15-Community Facilities,12.00,2012,DC12ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,40974.00,$RECEIPT,-3975.00,Rams,,Rams ,2012,15-Community Facilities,3.00,2012,DC12ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,40861.00,DCJNL,11.05,Administration Levy Expense,,Administration Levy Expense ,2011,15-Community Facilities,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41012.00,DCJNL,-2.70,Administration Levy Expense,,Administration Levy Expense ,2012,15-Community Facilities,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41130.00,DCJNL,8.35,Administration Levy Expense,,Administration Levy Expense ,2012,15-Community Facilities,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41012.00,DCJNL,2053.75,Administration Levy Expense,,Administration Levy Expense ,2012,15-Community Facilities,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41130.00,DCJNL,2053.75,Administration Levy Expense,,Administration Levy Expense ,2012,15-Community Facilities,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41012.00,DCJNL,198.75,Administration Levy Expense,,Administration Levy Expense ,2012,15-Community Facilities,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41130.00,DCJNL,198.75,Administration Levy Expense,,Administration Levy Expense ,2012,15-Community Facilities,8.00,2013,DC12ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40755.00,DCJNL,-2618.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,7.00,2012,DC12ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40786.00,DCJNL,-2544.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,8.00,2012,DC12ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40816.00,DCJNL,-2502.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,9.00,2012,DC12ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40847.00,DCJNL,-2842.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,10.00,2012,DC12ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40877.00,DCJNL,-2625.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,11.00,2012,DC12ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40908.00,DCJNL,-2755.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,12.00,2012,DC12ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40939.00,DCJNL,-2798.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,1.00,2012,DC12ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41149.00,DCJNL,-2463.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,8.00,2013,DC12ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40967.00,DCJNL,-2463.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,2.00,2012,DC12ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40999.00,DCJNL,-2779.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,3.00,2012,DC12ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40999.00,DCJNL,-2779.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,3.00,2012,DC12ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41029.00,DCJNL,-2603.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,4.00,2012,DC12ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40725.00,$RECEIPT,-7834.00,Rams,,Rams ,2011,15-Community Facilities,7.00,2012,DC12ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40851.00,$RECEIPT,-1325.00,Rams,,Rams ,2011,15-Community Facilities,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,40861.00,DCJNL,391.70,Administration Levy Expense,,Administration Levy Expense ,2011,15-Community Facilities,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41012.00,DCJNL,66.25,Administration Levy Expense,,Administration Levy Expense ,2012,15-Community Facilities,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41130.00,DCJNL,457.95,Administration Levy Expense,,Administration Levy Expense ,2012,15-Community Facilities,8.00,2013,DC12ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40755.00,DCJNL,-818.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,7.00,2012,DC12ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40786.00,DCJNL,-795.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,8.00,2012,DC12ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40816.00,DCJNL,-782.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,9.00,2012,DC12ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40847.00,DCJNL,-888.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,10.00,2012,DC12ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40877.00,DCJNL,1173.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,11.00,2012,DC12ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40908.00,DCJNL,1231.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,15-Community Facilities,12.00,2012,DC12ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40939.00,DCJNL,1251.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,1.00,2012,DC12ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41149.00,DCJNL,1101.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,8.00,2013,DC12ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40967.00,DCJNL,1101.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,2.00,2012,DC12ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40999.00,DCJNL,1243.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,3.00,2012,DC12ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40999.00,DCJNL,1243.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,3.00,2012,DC12ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41029.00,DCJNL,1164.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,4.00,2012,DC12ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40875.00,$APINVCE,584.00,Metricon (Qld) Pty Ltd,C/- PO Box 1486,Metricon (Qld) Pty Ltd C/- PO Box 1486,2011,15-Community Facilities,11.00,2012,DC12ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41089.00,$RECEIPT,-1325.00,Rams,,Rams ,2012,15-Community Facilities,6.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40871.00,GLJNLOP,415901.00,Being Pottsville Beach Community Centre,Exp A2492,Being Pottsville Beach Community Centre Exp A2492,2011,15-Community Facilities,11.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41090.00,GLJNLPRV,45428.00,Being Pottsville Beach community centre,Exp A2492,Being Pottsville Beach community centre Exp A2492,2012,15-Community Facilities,6.00,2012,DC12ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41012.00,DCJNL,-29.20,Administration Levy Expense,,Administration Levy Expense ,2012,15-Community Facilities,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41130.00,DCJNL,-29.20,Administration Levy Expense,,Administration Levy Expense ,2012,15-Community Facilities,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41130.00,DCJNL,66.25,Administration Levy Expense,,Administration Levy Expense ,2012,15-Community Facilities,8.00,2013,DC12ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40755.00,DCJNL,-3198.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,7.00,2012,DC12ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40786.00,DCJNL,-3107.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,8.00,2012,DC12ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40816.00,DCJNL,-3057.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,9.00,2012,DC12ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40847.00,DCJNL,-3474.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,10.00,2012,DC12ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40877.00,DCJNL,-3188.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,11.00,2012,DC12ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40908.00,DCJNL,-3362.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,12.00,2012,DC12ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40939.00,DCJNL,-3416.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,16-Surf Lifesaving,1.00,2012,DC12ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41149.00,DCJNL,-3007.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,16-Surf Lifesaving,8.00,2013,DC12ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40967.00,DCJNL,-3007.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,16-Surf Lifesaving,2.00,2012,DC12ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40999.00,DCJNL,-3392.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,16-Surf Lifesaving,3.00,2012,DC12ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,40999.00,DCJNL,-3392.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,16-Surf Lifesaving,3.00,2012,DC12ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41029.00,DCJNL,-3177.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,16-Surf Lifesaving,4.00,2012,DC12ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40795.00,$RECEIPT,-339.00,Rams,,Rams ,2011,16-Surf Lifesaving,9.00,2012,DC12ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40833.00,$RECEIPT,-113.00,Rams,,Rams ,2011,16-Surf Lifesaving,10.00,2012,DC12ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40851.00,$RECEIPT,-61.00,Rams,,Rams ,2011,16-Surf Lifesaving,11.00,2012,DC12ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40857.00,$RECEIPT,-2147.00,Rams,,Rams ,2011,16-Surf Lifesaving,11.00,2012,DC12ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40875.00,$APINVCE,62.00,Metricon (Qld) Pty Ltd,C/- PO Box 1486,Metricon (Qld) Pty Ltd C/- PO Box 1486,2011,16-Surf Lifesaving,11.00,2012,DC12ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40883.00,$RECEIPT,-3503.00,Rams,,Rams ,2011,16-Surf Lifesaving,12.00,2012,DC12ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,40996.00,$APINVCE,200.00,Mr Robert B Turner,PO Box 243,Mr Robert B Turner PO Box 243,2012,16-Surf Lifesaving,3.00,2012,DC12ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41053.00,$RECEIPT,-904.00,Rams,,Rams ,2012,16-Surf Lifesaving,5.00,2012,DC12ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41058.00,$RECEIPT,-218.00,Rams,,Rams ,2012,16-Surf Lifesaving,5.00,2012,DC12ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41066.00,$RECEIPT,-565.00,Rams,,Rams ,2012,16-Surf Lifesaving,6.00,2012,DC12ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41089.00,$RECEIPT,-113.00,Rams,,Rams ,2012,16-Surf Lifesaving,6.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,40871.00,GLJNLOP,405.25,Being SLSC Strategy 2020,Exp A1517,Being SLSC Strategy 2020 Exp A1517,2011,16-Surf Lifesaving,11.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,40871.00,GLJNLOP,4430.58,Being Pottsville Outpost,Exp A3197,Being Pottsville Outpost Exp A3197,2011,16-Surf Lifesaving,11.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,41090.00,GLJNLPRV,1979.01,Being SLS strategy,Exp A1517,Being SLS strategy Exp A1517,2012,16-Surf Lifesaving,6.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,41090.00,GLJNLPRV,420.30,Being Pottsville Outpost,Exp A3197,Being Pottsville Outpost Exp A3197,2012,16-Surf Lifesaving,6.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,41090.00,GLJNLPRV,8749.17,Being Fingal SLSC,Exp A2036,Being Fingal SLSC Exp A2036,2012,16-Surf Lifesaving,6.00,2012,DC12ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,40861.00,DCJNL,16.95,Administration Levy Expense,,Administration Levy Expense ,2011,16-Surf Lifesaving,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,40861.00,DCJNL,5.65,Administration Levy Expense,,Administration Levy Expense ,2011,16-Surf Lifesaving,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41012.00,DCJNL,107.30,Administration Levy Expense,,Administration Levy Expense ,2012,16-Surf Lifesaving,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41130.00,DCJNL,129.90,Administration Levy Expense,,Administration Levy Expense ,2012,16-Surf Lifesaving,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41012.00,DCJNL,175.15,Administration Levy Expense,,Administration Levy Expense ,2012,16-Surf Lifesaving,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41130.00,DCJNL,175.15,Administration Levy Expense,,Administration Levy Expense ,2012,16-Surf Lifesaving,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41012.00,DCJNL,-10.00,Administration Levy Expense,,Administration Levy Expense ,2012,16-Surf Lifesaving,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41130.00,DCJNL,-10.00,Administration Levy Expense,,Administration Levy Expense ,2012,16-Surf Lifesaving,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41130.00,DCJNL,56.10,Administration Levy Expense,,Administration Levy Expense ,2012,16-Surf Lifesaving,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41130.00,DCJNL,33.90,Administration Levy Expense,,Administration Levy Expense ,2012,16-Surf Lifesaving,8.00,2013,DC12ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40755.00,DCJNL,1646.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,7.00,2012,DC12ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40786.00,DCJNL,1599.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,8.00,2012,DC12ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40816.00,DCJNL,1573.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,9.00,2012,DC12ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40847.00,DCJNL,1786.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,10.00,2012,DC12ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40877.00,DCJNL,1647.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,11.00,2012,DC12ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40908.00,DCJNL,1728.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,16-Surf Lifesaving,12.00,2012,DC12ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40939.00,DCJNL,1756.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,16-Surf Lifesaving,1.00,2012,DC12ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41149.00,DCJNL,1546.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,16-Surf Lifesaving,8.00,2013,DC12ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40967.00,DCJNL,1546.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,16-Surf Lifesaving,2.00,2012,DC12ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40999.00,DCJNL,1745.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,16-Surf Lifesaving,3.00,2012,DC12ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,40999.00,DCJNL,1745.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,16-Surf Lifesaving,3.00,2012,DC12ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41029.00,DCJNL,1634.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,16-Surf Lifesaving,4.00,2012,DC12ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40755.00,DCJNL,-5179.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,18-Council Technical/Admin. Facilities,7.00,2012,DC12ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40786.00,DCJNL,-5045.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,18-Council Technical/Admin. Facilities,8.00,2012,DC12ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40816.00,DCJNL,-5000.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,18-Council Technical/Admin. Facilities,9.00,2012,DC12ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40847.00,DCJNL,-5706.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,18-Council Technical/Admin. Facilities,10.00,2012,DC12ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40877.00,DCJNL,-5432.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,18-Council Technical/Admin. Facilities,11.00,2012,DC12ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40908.00,DCJNL,-5965.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,18-Council Technical/Admin. Facilities,12.00,2012,DC12ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40939.00,DCJNL,-6033.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,18-Council Technical/Admin. Facilities,1.00,2012,DC12ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41149.00,DCJNL,-5311.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,18-Council Technical/Admin. Facilities,8.00,2013,DC12ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40967.00,DCJNL,-5311.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,18-Council Technical/Admin. Facilities,2.00,2012,DC12ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40999.00,DCJNL,-6008.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,18-Council Technical/Admin. Facilities,3.00,2012,DC12ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,40999.00,DCJNL,-6008.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,18-Council Technical/Admin. Facilities,3.00,2012,DC12ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41029.00,DCJNL,-5627.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,18-Council Technical/Admin. Facilities,4.00,2012,DC12ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40725.00,$RECEIPT,-10559.40,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,7.00,2012,DC12ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40730.00,$RECEIPT,-381.37,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,7.00,2012,DC12ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40746.00,$RECEIPT,-612.62,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,7.00,2012,DC12ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40774.00,$RECEIPT,-295.53,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,8.00,2012,DC12ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40785.00,$RECEIPT,-2538.83,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,8.00,2012,DC12ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40788.00,$RECEIPT,-1759.90,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,9.00,2012,DC12ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40795.00,$RECEIPT,-5318.46,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,9.00,2012,DC12ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40813.00,$RECEIPT,-1772.82,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,9.00,2012,DC12ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40820.00,$RECEIPT,-3519.80,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,10.00,2012,DC12ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40833.00,$RECEIPT,-1772.82,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,10.00,2012,DC12ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40851.00,$RECEIPT,-1081.77,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,11.00,2012,DC12ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40857.00,$RECEIPT,-37229.22,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,11.00,2012,DC12ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40865.00,$APINVCE,73.39,Jamimages Pty Ltd,34 Oceanview Crescent,Jamimages Pty Ltd 34 Oceanview Crescent,2011,18-Council Technical/Admin. Facilities,11.00,2012,DC12ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40869.00,$RECEIPT,-354.74,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,11.00,2012,DC12ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40875.00,$APINVCE,614.22,Metricon (Qld) Pty Ltd,C/- PO Box 1486,Metricon (Qld) Pty Ltd C/- PO Box 1486,2011,18-Council Technical/Admin. Facilities,11.00,2012,DC12ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40883.00,$RECEIPT,-54957.42,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,12.00,2012,DC12ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40886.00,$RECEIPT,-797.41,Rams,,Rams ,2011,18-Council Technical/Admin. Facilities,12.00,2012,DC12ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40927.00,$RECEIPT,-43.43,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,1.00,2012,DC12ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40970.00,$RECEIPT,-4.50,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,3.00,2012,DC12ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40974.00,$RECEIPT,-5318.46,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,3.00,2012,DC12ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40977.00,$RECEIPT,-309.89,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,3.00,2012,DC12ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,40996.00,$APINVCE,1996.80,Mr Robert B Turner,PO Box 243,Mr Robert B Turner PO Box 243,2012,18-Council Technical/Admin. Facilities,3.00,2012,DC12ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41047.00,$RECEIPT,-738.56,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,5.00,2012,DC12ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41053.00,$RECEIPT,-13615.26,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,5.00,2012,DC12ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41058.00,$RECEIPT,-3408.78,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,5.00,2012,DC12ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41066.00,$RECEIPT,-384.17,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,6.00,2012,DC12ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41066.00,$RECEIPT,-8864.10,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,6.00,2012,DC12ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41072.00,$RECEIPT,-439.13,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,6.00,2012,DC12ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41089.00,$RECEIPT,-1772.82,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,6.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,41090.00,GLJNLPRV,405218.00,Being Civic Centre loans,Exp A2135,Being Civic Centre loans Exp A2135,2012,18-Council Technical/Admin. Facilities,6.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,41090.00,GLJNLPRV,27853.88,Being Tweed Depot loan,Exp A4905,Being Tweed Depot loan Exp A4905,2012,18-Council Technical/Admin. Facilities,6.00,2012,DC12ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40861.00,DCJNL,577.67,Administration Levy Expense,,Administration Levy Expense ,2011,18-Council Technical/Admin. Facilities,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40861.00,DCJNL,141.72,Administration Levy Expense,,Administration Levy Expense ,2011,18-Council Technical/Admin. Facilities,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40861.00,DCJNL,442.56,Administration Levy Expense,,Administration Levy Expense ,2011,18-Council Technical/Admin. Facilities,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,40861.00,DCJNL,264.63,Administration Levy Expense,,Administration Levy Expense ,2011,18-Council Technical/Admin. Facilities,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41012.00,DCJNL,1898.91,Administration Levy Expense,,Administration Levy Expense ,2012,18-Council Technical/Admin. Facilities,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41130.00,DCJNL,3325.48,Administration Levy Expense,,Administration Levy Expense ,2012,18-Council Technical/Admin. Facilities,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41012.00,DCJNL,2787.74,Administration Levy Expense,,Administration Levy Expense ,2012,18-Council Technical/Admin. Facilities,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41130.00,DCJNL,2787.74,Administration Levy Expense,,Administration Levy Expense ,2012,18-Council Technical/Admin. Facilities,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41012.00,DCJNL,2.17,Administration Levy Expense,,Administration Levy Expense ,2012,18-Council Technical/Admin. Facilities,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41130.00,DCJNL,2.17,Administration Levy Expense,,Administration Levy Expense ,2012,18-Council Technical/Admin. Facilities,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41012.00,DCJNL,181.80,Administration Levy Expense,,Administration Levy Expense ,2012,18-Council Technical/Admin. Facilities,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41130.00,DCJNL,181.80,Administration Levy Expense,,Administration Levy Expense ,2012,18-Council Technical/Admin. Facilities,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41130.00,DCJNL,888.13,Administration Levy Expense,,Administration Levy Expense ,2012,18-Council Technical/Admin. Facilities,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41130.00,DCJNL,573.01,Administration Levy Expense,,Administration Levy Expense ,2012,18-Council Technical/Admin. Facilities,8.00,2013,DC12ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,40755.00,DCJNL,-2061.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Open Space,7.00,2012,DC12ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,40786.00,DCJNL,-2002.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Open Space,8.00,2012,DC12ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,40816.00,DCJNL,-1974.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Open Space,9.00,2012,DC12ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,40847.00,DCJNL,-2243.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Open Space,10.00,2012,DC12ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,40877.00,DCJNL,-511.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Open Space,11.00,2012,DC12ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,40908.00,DCJNL,-536.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Open Space,12.00,2012,DC12ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,40939.00,DCJNL,-545.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Open Space,1.00,2012,DC12ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,41149.00,DCJNL,-480.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Open Space,8.00,2013,DC12ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,40967.00,DCJNL,-480.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Open Space,2.00,2012,DC12ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,40999.00,DCJNL,-541.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,40999.00,DCJNL,-541.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,41029.00,DCJNL,-507.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Open Space,4.00,2012,DC12ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,40813.00,$RECEIPT,-1231.00,Rams,,Rams ,2011,19-Open Space,9.00,2012,DC12ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,41047.00,$RECEIPT,-513.00,Rams,,Rams ,2012,19-Open Space,5.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,40871.00,GLJNLOP,325276.77,Being Depot Road sportsfields,Exp A3206,Being Depot Road sportsfields Exp A3206,2011,19-Open Space,11.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,41090.00,GLJNLPRV,496269.06,Being Depot Road sportsfields,Exp A3206,Being Depot Road sportsfields Exp A3206,2012,19-Open Space,6.00,2012,DC12ACT,45398.00, +91401,Admin Levy,19,Open Space,No Sector,No Sector,40861.00,DCJNL,61.55,Administration Levy Expense,,Administration Levy Expense ,2011,19-Open Space,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,19,Open Space,No Sector,No Sector,41130.00,DCJNL,61.55,Administration Levy Expense,,Administration Levy Expense ,2012,19-Open Space,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,19,Open Space,No Sector,No Sector,41130.00,DCJNL,25.65,Administration Levy Expense,,Administration Levy Expense ,2012,19-Open Space,8.00,2013,DC12ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,40755.00,DCJNL,-2495.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Community Facilities,7.00,2012,DC12ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,40786.00,DCJNL,-2424.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Community Facilities,8.00,2012,DC12ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,40816.00,DCJNL,-2393.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Community Facilities,9.00,2012,DC12ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,40847.00,DCJNL,-2719.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Community Facilities,10.00,2012,DC12ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,40877.00,DCJNL,-2506.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Community Facilities,11.00,2012,DC12ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,40908.00,DCJNL,-2630.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Community Facilities,12.00,2012,DC12ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,40939.00,DCJNL,-2673.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Community Facilities,1.00,2012,DC12ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,41149.00,DCJNL,-2353.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Community Facilities,8.00,2013,DC12ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,40967.00,DCJNL,-2353.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Community Facilities,2.00,2012,DC12ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,40999.00,DCJNL,-2655.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Community Facilities,3.00,2012,DC12ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,40999.00,DCJNL,-2655.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Community Facilities,3.00,2012,DC12ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,41029.00,DCJNL,-2486.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Community Facilities,4.00,2012,DC12ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,40813.00,$RECEIPT,-2153.00,Rams,,Rams ,2011,19-Community Facilities,9.00,2012,DC12ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,41047.00,$RECEIPT,-897.00,Rams,,Rams ,2012,19-Community Facilities,5.00,2012,DC12ACT,45398.00, +91401,Admin Levy,19,Community Facilities,No Sector,No Sector,40861.00,DCJNL,107.65,Administration Levy Expense,,Administration Levy Expense ,2011,19-Community Facilities,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,19,Community Facilities,No Sector,No Sector,41130.00,DCJNL,107.65,Administration Levy Expense,,Administration Levy Expense ,2012,19-Community Facilities,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,19,Community Facilities,No Sector,No Sector,41130.00,DCJNL,44.85,Administration Levy Expense,,Administration Levy Expense ,2012,19-Community Facilities,8.00,2013,DC12ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40755.00,DCJNL,-424.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Footpath/Cycleway,7.00,2012,DC12ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40786.00,DCJNL,-412.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Footpath/Cycleway,8.00,2012,DC12ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40816.00,DCJNL,-405.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Footpath/Cycleway,9.00,2012,DC12ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40847.00,DCJNL,-460.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Footpath/Cycleway,10.00,2012,DC12ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40877.00,DCJNL,-424.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Footpath/Cycleway,11.00,2012,DC12ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40908.00,DCJNL,-445.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,19-Footpath/Cycleway,12.00,2012,DC12ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40939.00,DCJNL,-452.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Footpath/Cycleway,1.00,2012,DC12ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41149.00,DCJNL,-398.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Footpath/Cycleway,8.00,2013,DC12ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40967.00,DCJNL,-398.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Footpath/Cycleway,2.00,2012,DC12ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40999.00,DCJNL,-449.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Footpath/Cycleway,3.00,2012,DC12ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,40999.00,DCJNL,-449.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Footpath/Cycleway,3.00,2012,DC12ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41029.00,DCJNL,-421.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Footpath/Cycleway,4.00,2012,DC12ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,40755.00,DCJNL,-3.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,20-Casual Open Space,7.00,2012,DC12ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,40786.00,DCJNL,-3.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,20-Casual Open Space,8.00,2012,DC12ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,40816.00,DCJNL,-2.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,20-Casual Open Space,9.00,2012,DC12ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,40847.00,DCJNL,-3.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,20-Casual Open Space,10.00,2012,DC12ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,40877.00,DCJNL,-3.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,20-Casual Open Space,11.00,2012,DC12ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,40908.00,DCJNL,-3.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,20-Casual Open Space,12.00,2012,DC12ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,40939.00,DCJNL,-3.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,20-Casual Open Space,1.00,2012,DC12ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,41149.00,DCJNL,-2.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,20-Casual Open Space,8.00,2013,DC12ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,40967.00,DCJNL,-2.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,20-Casual Open Space,2.00,2012,DC12ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,40999.00,DCJNL,-3.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,20-Casual Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,40999.00,DCJNL,-3.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,20-Casual Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,41029.00,DCJNL,-3.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,20-Casual Open Space,4.00,2012,DC12ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,40755.00,DCJNL,-127.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,21-Community Facilities,7.00,2012,DC12ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,40786.00,DCJNL,-124.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,21-Community Facilities,8.00,2012,DC12ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,40816.00,DCJNL,-122.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,21-Community Facilities,9.00,2012,DC12ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,40847.00,DCJNL,-138.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,21-Community Facilities,10.00,2012,DC12ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,40877.00,DCJNL,-127.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,21-Community Facilities,11.00,2012,DC12ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,40908.00,DCJNL,-134.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,21-Community Facilities,12.00,2012,DC12ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,40939.00,DCJNL,-136.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,21-Community Facilities,1.00,2012,DC12ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,41149.00,DCJNL,-119.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,21-Community Facilities,8.00,2013,DC12ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,40967.00,DCJNL,-119.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,21-Community Facilities,2.00,2012,DC12ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,40999.00,DCJNL,-135.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,21-Community Facilities,3.00,2012,DC12ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,40999.00,DCJNL,-135.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,21-Community Facilities,3.00,2012,DC12ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,41029.00,DCJNL,-126.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,21-Community Facilities,4.00,2012,DC12ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40755.00,DCJNL,-1616.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,22-Footpath/Cycleway,7.00,2012,DC12ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40786.00,DCJNL,-1570.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,22-Footpath/Cycleway,8.00,2012,DC12ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40816.00,DCJNL,-1548.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,22-Footpath/Cycleway,9.00,2012,DC12ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40847.00,DCJNL,-1761.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,22-Footpath/Cycleway,10.00,2012,DC12ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40877.00,DCJNL,-1607.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,22-Footpath/Cycleway,11.00,2012,DC12ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40908.00,DCJNL,-1753.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,22-Footpath/Cycleway,12.00,2012,DC12ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40939.00,DCJNL,-1775.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,22-Footpath/Cycleway,1.00,2012,DC12ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41149.00,DCJNL,-1563.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,22-Footpath/Cycleway,8.00,2013,DC12ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40967.00,DCJNL,-1563.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,22-Footpath/Cycleway,2.00,2012,DC12ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40999.00,DCJNL,-1768.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,22-Footpath/Cycleway,3.00,2012,DC12ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,40999.00,DCJNL,-1768.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,22-Footpath/Cycleway,3.00,2012,DC12ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41029.00,DCJNL,-1655.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,22-Footpath/Cycleway,4.00,2012,DC12ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40774.00,$RECEIPT,-75.00,Rams,,Rams ,2011,22-Footpath/Cycleway,8.00,2012,DC12ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40788.00,$RECEIPT,-447.00,Rams,,Rams ,2011,22-Footpath/Cycleway,9.00,2012,DC12ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40813.00,$RECEIPT,-451.00,Rams,,Rams ,2011,22-Footpath/Cycleway,9.00,2012,DC12ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40833.00,$RECEIPT,-451.00,Rams,,Rams ,2011,22-Footpath/Cycleway,10.00,2012,DC12ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40851.00,$RECEIPT,-220.00,Rams,,Rams ,2011,22-Footpath/Cycleway,11.00,2012,DC12ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40857.00,$RECEIPT,-9471.00,Rams,,Rams ,2011,22-Footpath/Cycleway,11.00,2012,DC12ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40865.00,$APINVCE,19.00,Jamimages Pty Ltd,34 Oceanview Crescent,Jamimages Pty Ltd 34 Oceanview Crescent,2011,22-Footpath/Cycleway,11.00,2012,DC12ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40875.00,$APINVCE,108.00,Metricon (Qld) Pty Ltd,C/- PO Box 1486,Metricon (Qld) Pty Ltd C/- PO Box 1486,2011,22-Footpath/Cycleway,11.00,2012,DC12ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40883.00,$RECEIPT,-13981.00,Rams,,Rams ,2011,22-Footpath/Cycleway,12.00,2012,DC12ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40974.00,$RECEIPT,-1353.00,Rams,,Rams ,2012,22-Footpath/Cycleway,3.00,2012,DC12ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,40996.00,$APINVCE,352.00,Mr Robert B Turner,PO Box 243,Mr Robert B Turner PO Box 243,2012,22-Footpath/Cycleway,3.00,2012,DC12ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41047.00,$RECEIPT,-188.00,Rams,,Rams ,2012,22-Footpath/Cycleway,5.00,2012,DC12ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41053.00,$RECEIPT,-3463.68,Rams,,Rams ,2012,22-Footpath/Cycleway,5.00,2012,DC12ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41058.00,$RECEIPT,-866.00,Rams,,Rams ,2012,22-Footpath/Cycleway,5.00,2012,DC12ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41066.00,$RECEIPT,-2255.00,Rams,,Rams ,2012,22-Footpath/Cycleway,6.00,2012,DC12ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41089.00,$RECEIPT,-451.00,Rams,,Rams ,2012,22-Footpath/Cycleway,6.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,40871.00,GLJNLOP,3083.57,Being Coastline cycleway,Exp A4841,Being Coastline cycleway Exp A4841,2011,22-Footpath/Cycleway,11.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,40871.00,GLJNLOP,1069.40,Being Keith Compton Drive Cycleway,Exp A4848,Being Keith Compton Drive Cycleway Exp A4848,2011,22-Footpath/Cycleway,11.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,40871.00,GLJNLOP,8375.78,Being Kennedy Drive cycleway,Exp A4849,Being Kennedy Drive cycleway Exp A4849,2011,22-Footpath/Cycleway,11.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,41090.00,GLJNLPRV,2898.37,Being Keith Compton Drive,Exp A4848 50%,Being Keith Compton Drive Exp A4848 50%,2012,22-Footpath/Cycleway,6.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,41090.00,GLJNLPRV,7324.22,Being Kennedy Drive,Exp A4849,Being Kennedy Drive Exp A4849,2012,22-Footpath/Cycleway,6.00,2012,DC12ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40861.00,DCJNL,3.75,Administration Levy Expense,,Administration Levy Expense ,2011,22-Footpath/Cycleway,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40861.00,DCJNL,44.90,Administration Levy Expense,,Administration Levy Expense ,2011,22-Footpath/Cycleway,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,40861.00,DCJNL,22.55,Administration Levy Expense,,Administration Levy Expense ,2011,22-Footpath/Cycleway,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41012.00,DCJNL,478.20,Administration Levy Expense,,Administration Levy Expense ,2012,22-Footpath/Cycleway,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41130.00,DCJNL,549.40,Administration Levy Expense,,Administration Levy Expense ,2012,22-Footpath/Cycleway,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41012.00,DCJNL,699.05,Administration Levy Expense,,Administration Levy Expense ,2012,22-Footpath/Cycleway,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41130.00,DCJNL,699.05,Administration Levy Expense,,Administration Levy Expense ,2012,22-Footpath/Cycleway,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41012.00,DCJNL,50.05,Administration Levy Expense,,Administration Levy Expense ,2012,22-Footpath/Cycleway,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41130.00,DCJNL,50.05,Administration Levy Expense,,Administration Levy Expense ,2012,22-Footpath/Cycleway,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41130.00,DCJNL,225.88,Administration Levy Expense,,Administration Levy Expense ,2012,22-Footpath/Cycleway,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41130.00,DCJNL,135.30,Administration Levy Expense,,Administration Levy Expense ,2012,22-Footpath/Cycleway,8.00,2013,DC12ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,40755.00,DCJNL,-610.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,7.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,40786.00,DCJNL,-592.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,8.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,40816.00,DCJNL,-582.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,9.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,40847.00,DCJNL,-662.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,10.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,40877.00,DCJNL,-610.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,11.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,40908.00,DCJNL,-640.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,12.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,40939.00,DCJNL,-651.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,1.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,41149.00,DCJNL,-573.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,8.00,2013,DC12ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,40967.00,DCJNL,-573.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,2.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,40999.00,DCJNL,-646.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,3.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,40999.00,DCJNL,-646.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,3.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,41029.00,DCJNL,-605.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,4.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40755.00,DCJNL,-1039.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,7.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40786.00,DCJNL,-1009.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,8.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40816.00,DCJNL,-992.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,9.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40847.00,DCJNL,-1127.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,10.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40877.00,DCJNL,-1039.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,11.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40908.00,DCJNL,-1090.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,12.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40939.00,DCJNL,-1108.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,1.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41149.00,DCJNL,-976.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,8.00,2013,DC12ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40967.00,DCJNL,-976.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,2.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40999.00,DCJNL,-1101.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,3.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,40999.00,DCJNL,-1101.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,3.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41029.00,DCJNL,-1031.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,4.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40755.00,DCJNL,-2335.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,7.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40786.00,DCJNL,-2269.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,8.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40816.00,DCJNL,-2231.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,9.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40847.00,DCJNL,-2535.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,10.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40877.00,DCJNL,-2336.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,11.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40908.00,DCJNL,-2451.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,12.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40939.00,DCJNL,-2492.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,1.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41149.00,DCJNL,-2194.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,8.00,2013,DC12ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40967.00,DCJNL,-2194.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,2.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40999.00,DCJNL,-2475.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,3.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,40999.00,DCJNL,-2475.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,3.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41029.00,DCJNL,-2318.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,4.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,23,Parking,Sector 2 - Murwillumbah,Sector 2,41090.00,GLJNLPRV,46827.00,Being Murwillumbah Pool,Exp A1504 part loan,Being Murwillumbah Pool Exp A1504 part loan,2012,23-Parking,6.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40755.00,DCJNL,-3087.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,7.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40786.00,DCJNL,-2999.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,8.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40816.00,DCJNL,-2950.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,9.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40847.00,DCJNL,-3351.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,10.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40877.00,DCJNL,-3088.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,11.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40908.00,DCJNL,-3241.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,12.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40939.00,DCJNL,-3295.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,1.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41149.00,DCJNL,-2900.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,8.00,2013,DC12ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40967.00,DCJNL,-2900.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,2.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40999.00,DCJNL,-3272.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,3.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,40999.00,DCJNL,-3272.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,3.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41029.00,DCJNL,-3064.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,4.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,23,Parking,Sector 3 - Kingscliff,Sector 3,41090.00,GLJNLPRV,19518.65,Being Kingscliff Car Parking,Exp 5615/A5616/A5620,Being Kingscliff Car Parking Exp 5615/A5616/A5620,2012,23-Parking,6.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40755.00,DCJNL,-1873.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,7.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40786.00,DCJNL,-1820.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,8.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40816.00,DCJNL,-1790.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,9.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40847.00,DCJNL,-2033.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,10.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40877.00,DCJNL,-1874.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,11.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40908.00,DCJNL,-1967.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,23-Parking,12.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40939.00,DCJNL,-1999.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,1.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41149.00,DCJNL,-1760.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,8.00,2013,DC12ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40967.00,DCJNL,-1760.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,2.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40999.00,DCJNL,-1986.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,3.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,40999.00,DCJNL,-1986.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,3.00,2012,DC12ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41029.00,DCJNL,-2283.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,4.00,2012,DC12ACT,45398.00, +45015,Receipts,23,Parking,Sector 4 - Cabarita,Sector 4,41018.00,$RECEIPT,-95333.00,Rams,,Rams ,2012,23-Parking,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,23,Parking,Sector 4 - Cabarita,Sector 4,41130.00,DCJNL,4766.65,Administration Levy Expense,,Administration Levy Expense ,2012,23-Parking,8.00,2013,DC12ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,40755.00,DCJNL,53.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Open Space,7.00,2012,DC12ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,40786.00,DCJNL,52.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Open Space,8.00,2012,DC12ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,40816.00,DCJNL,51.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Open Space,9.00,2012,DC12ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,40847.00,DCJNL,58.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Open Space,10.00,2012,DC12ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,40877.00,DCJNL,54.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Open Space,11.00,2012,DC12ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,40908.00,DCJNL,56.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Open Space,12.00,2012,DC12ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,40939.00,DCJNL,57.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,25-Open Space,1.00,2012,DC12ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,41149.00,DCJNL,50.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,25-Open Space,8.00,2013,DC12ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,40967.00,DCJNL,50.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,25-Open Space,2.00,2012,DC12ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,40999.00,DCJNL,57.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,25-Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,40999.00,DCJNL,57.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,25-Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,41029.00,DCJNL,53.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,25-Open Space,4.00,2012,DC12ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,40755.00,DCJNL,-4233.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Structured Open Space,7.00,2012,DC12ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,40786.00,DCJNL,-4113.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Structured Open Space,8.00,2012,DC12ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,40816.00,DCJNL,-4045.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Structured Open Space,9.00,2012,DC12ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,40847.00,DCJNL,-4595.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Structured Open Space,10.00,2012,DC12ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,40877.00,DCJNL,-4235.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Structured Open Space,11.00,2012,DC12ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,40908.00,DCJNL,-4444.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,25-Structured Open Space,12.00,2012,DC12ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,40939.00,DCJNL,-4518.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,25-Structured Open Space,1.00,2012,DC12ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,41149.00,DCJNL,-3977.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,25-Structured Open Space,8.00,2013,DC12ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,40967.00,DCJNL,-3977.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,25-Structured Open Space,2.00,2012,DC12ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,40999.00,DCJNL,-4487.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,25-Structured Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,40999.00,DCJNL,-4487.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,25-Structured Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,41029.00,DCJNL,-4202.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,25-Structured Open Space,4.00,2012,DC12ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,40755.00,DCJNL,2663.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Casual Open Space,7.00,2012,DC12ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,40786.00,DCJNL,2586.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Casual Open Space,8.00,2012,DC12ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,40816.00,DCJNL,2521.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Casual Open Space,9.00,2012,DC12ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,40847.00,DCJNL,2848.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Casual Open Space,10.00,2012,DC12ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,40877.00,DCJNL,2856.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Casual Open Space,11.00,2012,DC12ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,40908.00,DCJNL,2997.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Casual Open Space,12.00,2012,DC12ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,40939.00,DCJNL,3054.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,26-Casual Open Space,1.00,2012,DC12ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,41149.00,DCJNL,2689.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,26-Casual Open Space,8.00,2013,DC12ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,40967.00,DCJNL,2689.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,26-Casual Open Space,2.00,2012,DC12ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,40999.00,DCJNL,3023.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,26-Casual Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,40999.00,DCJNL,3023.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,26-Casual Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,41029.00,DCJNL,2831.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,26-Casual Open Space,4.00,2012,DC12ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40774.00,$RECEIPT,-174.00,Rams,,Rams ,2011,26-Casual Open Space,8.00,2012,DC12ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40788.00,$RECEIPT,-1031.00,Rams,,Rams ,2011,26-Casual Open Space,9.00,2012,DC12ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40795.00,$RECEIPT,-3126.00,Rams,,Rams ,2011,26-Casual Open Space,9.00,2012,DC12ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40813.00,$RECEIPT,-1042.00,Rams,,Rams ,2011,26-Casual Open Space,9.00,2012,DC12ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40820.00,$RECEIPT,-2062.00,Rams,,Rams ,2011,26-Casual Open Space,10.00,2012,DC12ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40833.00,$RECEIPT,-1042.00,Rams,,Rams ,2011,26-Casual Open Space,10.00,2012,DC12ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40851.00,$RECEIPT,-502.00,Rams,,Rams ,2011,26-Casual Open Space,11.00,2012,DC12ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40857.00,$RECEIPT,-21882.00,Rams,,Rams ,2011,26-Casual Open Space,11.00,2012,DC12ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40865.00,$APINVCE,43.00,Jamimages Pty Ltd,34 Oceanview Crescent,Jamimages Pty Ltd 34 Oceanview Crescent,2011,26-Casual Open Space,11.00,2012,DC12ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40875.00,$APINVCE,263.00,Metricon (Qld) Pty Ltd,C/- PO Box 1486,Metricon (Qld) Pty Ltd C/- PO Box 1486,2011,26-Casual Open Space,11.00,2012,DC12ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40974.00,$RECEIPT,-3126.00,Rams,,Rams ,2012,26-Casual Open Space,3.00,2012,DC12ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,40996.00,$APINVCE,855.00,Mr Robert B Turner,PO Box 243,Mr Robert B Turner PO Box 243,2012,26-Casual Open Space,3.00,2012,DC12ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41053.00,$RECEIPT,-8002.56,Rams,,Rams ,2012,26-Casual Open Space,5.00,2012,DC12ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41058.00,$RECEIPT,-2004.00,Rams,,Rams ,2012,26-Casual Open Space,5.00,2012,DC12ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41066.00,$RECEIPT,-5210.00,Rams,,Rams ,2012,26-Casual Open Space,6.00,2012,DC12ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41089.00,$RECEIPT,-1042.00,Rams,,Rams ,2012,26-Casual Open Space,6.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40871.00,GLJNLOP,228.31,Being Botanic Gardens 7 year plan,Exp A1524,Being Botanic Gardens 7 year plan Exp A1524,2011,26-Casual Open Space,11.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40871.00,GLJNLOP,521.22,Being Jack Evans Boatharbour expenditure,Exp A1527,Being Jack Evans Boatharbour expenditure Exp A1527,2011,26-Casual Open Space,11.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40871.00,GLJNLOP,21395.36,Being Murwillumbah Hockey pitch,Exp A3011,Being Murwillumbah Hockey pitch Exp A3011,2011,26-Casual Open Space,11.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40871.00,GLJNLOP,283.14,Being Arkinstall Park - car parking,Exp A3151,Being Arkinstall Park - car parking Exp A3151,2011,26-Casual Open Space,11.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40871.00,GLJNLOP,32716.67,Being Arkinstall Park netball,Exp A3152,Being Arkinstall Park netball Exp A3152,2011,26-Casual Open Space,11.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40871.00,GLJNLOP,4595.30,Being Arkinstall Park tennis,Exp A3153,Being Arkinstall Park tennis Exp A3153,2011,26-Casual Open Space,11.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40871.00,GLJNLOP,553.81,Being Arkinstall Park tennis,Exp A3154,Being Arkinstall Park tennis Exp A3154,2011,26-Casual Open Space,11.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,40871.00,GLJNLOP,8876.07,Being South Tweed sportsfields project m,Exp A3156,Being South Tweed sportsfields project m Exp A3156,2011,26-Casual Open Space,11.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41090.00,GLJNLPRV,364316.00,Being Murwillumbah Pool,Exp A1504 part loan,Being Murwillumbah Pool Exp A1504 part loan,2012,26-Casual Open Space,6.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41090.00,GLJNLPRV,1012.26,Being Botanic Gardens 7yr plan,Exp A1524,Being Botanic Gardens 7yr plan Exp A1524,2012,26-Casual Open Space,6.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41090.00,GLJNLPRV,982920.64,Being Murwillumbah Pool,Exp A1504 part loan,Being Murwillumbah Pool Exp A1504 part loan,2012,26-Casual Open Space,6.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41090.00,GLJNLPRV,63.42,Being Arkinstall Park parking,Exp A3151,Being Arkinstall Park parking Exp A3151,2012,26-Casual Open Space,6.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41090.00,GLJNLPRV,6657.95,Being Arkinstall Park netball,Exp A3152,Being Arkinstall Park netball Exp A3152,2012,26-Casual Open Space,6.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41090.00,GLJNLPRV,2843.92,Being Arkinstall Park tennis,Exp A3153,Being Arkinstall Park tennis Exp A3153,2012,26-Casual Open Space,6.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41090.00,GLJNLPRV,477.92,Being Arkinstall Park tennis,Exp A3154,Being Arkinstall Park tennis Exp A3154,2012,26-Casual Open Space,6.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41090.00,GLJNLPRV,162.70,Being Arkinstall Park tennis,Exp A3155,Being Arkinstall Park tennis Exp A3155,2012,26-Casual Open Space,6.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41090.00,GLJNLPRV,32209.74,Being South Tweed Sportsfileds project m,Exp A3156,Being South Tweed Sportsfileds project m Exp A3156,2012,26-Casual Open Space,6.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41090.00,GLJNLPRV,464287.78,Being Jack Evans Boatharbour,Toilet block,Being Jack Evans Boatharbour Toilet block,2012,26-Casual Open Space,6.00,2012,DC12ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40861.00,DCJNL,8.70,Administration Levy Expense,,Administration Levy Expense ,2011,26-Casual Open Space,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40861.00,DCJNL,259.95,Administration Levy Expense,,Administration Levy Expense ,2011,26-Casual Open Space,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,40861.00,DCJNL,155.20,Administration Levy Expense,,Administration Levy Expense ,2011,26-Casual Open Space,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41012.00,DCJNL,1103.90,Administration Levy Expense,,Administration Levy Expense ,2012,26-Casual Open Space,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41130.00,DCJNL,1527.75,Administration Levy Expense,,Administration Levy Expense ,2012,26-Casual Open Space,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41012.00,DCJNL,113.55,Administration Levy Expense,,Administration Levy Expense ,2012,26-Casual Open Space,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41130.00,DCJNL,113.55,Administration Levy Expense,,Administration Levy Expense ,2012,26-Casual Open Space,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41130.00,DCJNL,500.33,Administration Levy Expense,,Administration Levy Expense ,2012,26-Casual Open Space,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41130.00,DCJNL,312.60,Administration Levy Expense,,Administration Levy Expense ,2012,26-Casual Open Space,8.00,2013,DC12ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,40755.00,DCJNL,-15159.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Structured Open Space,7.00,2012,DC12ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,40786.00,DCJNL,-14731.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Structured Open Space,8.00,2012,DC12ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,40816.00,DCJNL,-14567.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Structured Open Space,9.00,2012,DC12ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,40847.00,DCJNL,-16602.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Structured Open Space,10.00,2012,DC12ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,40877.00,DCJNL,-15654.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Structured Open Space,11.00,2012,DC12ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,40908.00,DCJNL,-16426.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,26-Structured Open Space,12.00,2012,DC12ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,40939.00,DCJNL,-16672.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,26-Structured Open Space,1.00,2012,DC12ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,41149.00,DCJNL,-14677.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,26-Structured Open Space,8.00,2013,DC12ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,40967.00,DCJNL,-14677.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,26-Structured Open Space,2.00,2012,DC12ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,40999.00,DCJNL,-16598.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,26-Structured Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,40999.00,DCJNL,-16598.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,26-Structured Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,41029.00,DCJNL,-15544.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,26-Structured Open Space,4.00,2012,DC12ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40774.00,$RECEIPT,-609.00,Rams,,Rams ,2011,26-Structured Open Space,8.00,2012,DC12ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40788.00,$RECEIPT,-3619.00,Rams,,Rams ,2011,26-Structured Open Space,9.00,2012,DC12ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40795.00,$RECEIPT,-10968.00,Rams,,Rams ,2011,26-Structured Open Space,9.00,2012,DC12ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40813.00,$RECEIPT,-3656.00,Rams,,Rams ,2011,26-Structured Open Space,9.00,2012,DC12ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40820.00,$RECEIPT,-7238.00,Rams,,Rams ,2011,26-Structured Open Space,10.00,2012,DC12ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40833.00,$RECEIPT,-3656.00,Rams,,Rams ,2011,26-Structured Open Space,10.00,2012,DC12ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40851.00,$RECEIPT,-1770.00,Rams,,Rams ,2011,26-Structured Open Space,11.00,2012,DC12ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40857.00,$RECEIPT,-76776.00,Rams,,Rams ,2011,26-Structured Open Space,11.00,2012,DC12ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40865.00,$APINVCE,151.00,Jamimages Pty Ltd,34 Oceanview Crescent,Jamimages Pty Ltd 34 Oceanview Crescent,2011,26-Structured Open Space,11.00,2012,DC12ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40875.00,$APINVCE,715.00,Metricon (Qld) Pty Ltd,C/- PO Box 1486,Metricon (Qld) Pty Ltd C/- PO Box 1486,2011,26-Structured Open Space,11.00,2012,DC12ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40974.00,$RECEIPT,-10968.00,Rams,,Rams ,2012,26-Structured Open Space,3.00,2012,DC12ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,40996.00,$APINVCE,2327.00,Mr Robert B Turner,PO Box 243,Mr Robert B Turner PO Box 243,2012,26-Structured Open Space,3.00,2012,DC12ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41053.00,$RECEIPT,-28078.08,Rams,,Rams ,2012,26-Structured Open Space,5.00,2012,DC12ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41058.00,$RECEIPT,-7025.00,Rams,,Rams ,2012,26-Structured Open Space,5.00,2012,DC12ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41066.00,$RECEIPT,-18280.00,Rams,,Rams ,2012,26-Structured Open Space,6.00,2012,DC12ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41089.00,$RECEIPT,-3656.00,Rams,,Rams ,2012,26-Structured Open Space,6.00,2012,DC12ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40861.00,DCJNL,30.45,Administration Levy Expense,,Administration Levy Expense ,2011,26-Structured Open Space,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40861.00,DCJNL,912.15,Administration Levy Expense,,Administration Levy Expense ,2011,26-Structured Open Space,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,40861.00,DCJNL,544.70,Administration Levy Expense,,Administration Levy Expense ,2011,26-Structured Open Space,11.00,2012,DC12ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41012.00,DCJNL,3884.00,Administration Levy Expense,,Administration Levy Expense ,2012,26-Structured Open Space,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41130.00,DCJNL,5371.30,Administration Levy Expense,,Administration Levy Expense ,2012,26-Structured Open Space,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41012.00,DCJNL,432.05,Administration Levy Expense,,Administration Levy Expense ,2012,26-Structured Open Space,4.00,2012,DC12ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41130.00,DCJNL,432.05,Administration Levy Expense,,Administration Levy Expense ,2012,26-Structured Open Space,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41130.00,DCJNL,1755.15,Administration Levy Expense,,Administration Levy Expense ,2012,26-Structured Open Space,8.00,2013,DC12ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41130.00,DCJNL,1096.80,Administration Levy Expense,,Administration Levy Expense ,2012,26-Structured Open Space,8.00,2013,DC12ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,40755.00,DCJNL,-435.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,27-Structured Open Space,7.00,2012,DC12ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,40786.00,DCJNL,-423.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,27-Structured Open Space,8.00,2012,DC12ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,40816.00,DCJNL,-416.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,27-Structured Open Space,9.00,2012,DC12ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,40847.00,DCJNL,-472.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,27-Structured Open Space,10.00,2012,DC12ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,40877.00,DCJNL,-284.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,27-Structured Open Space,11.00,2012,DC12ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,40908.00,DCJNL,-298.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,27-Structured Open Space,12.00,2012,DC12ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,40939.00,DCJNL,-303.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,27-Structured Open Space,1.00,2012,DC12ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,41149.00,DCJNL,-267.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,27-Structured Open Space,8.00,2013,DC12ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,40967.00,DCJNL,-267.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,27-Structured Open Space,2.00,2012,DC12ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,40999.00,DCJNL,-301.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,27-Structured Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,40999.00,DCJNL,-301.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,27-Structured Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,41029.00,DCJNL,-282.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,27-Structured Open Space,4.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,27,Structured Open Space,No Sector,No Sector,40871.00,GLJNLOP,31624.11,Being Tweed Heads Masterplan Jack Evans,Exp A1527,Being Tweed Heads Masterplan Jack Evans Exp A1527,2011,27-Structured Open Space,11.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,27,Structured Open Space,No Sector,No Sector,41090.00,GLJNLPRV,-31624.11,Being rvsl Jnl 652,Exp A1527,Being rvsl Jnl 652 Exp A1527,2012,27-Structured Open Space,6.00,2012,DC12ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,40755.00,DCJNL,3.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,28-Casual Open Space,7.00,2012,DC12ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,40786.00,DCJNL,3.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,28-Casual Open Space,8.00,2012,DC12ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,40816.00,DCJNL,3.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,28-Casual Open Space,9.00,2012,DC12ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,40847.00,DCJNL,3.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,28-Casual Open Space,10.00,2012,DC12ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,40877.00,DCJNL,3.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,28-Casual Open Space,11.00,2012,DC12ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,40908.00,DCJNL,3.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,28-Casual Open Space,12.00,2012,DC12ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,40939.00,DCJNL,3.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,28-Casual Open Space,1.00,2012,DC12ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,41149.00,DCJNL,3.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,28-Casual Open Space,8.00,2013,DC12ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,40967.00,DCJNL,3.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,28-Casual Open Space,2.00,2012,DC12ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,40999.00,DCJNL,3.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,28-Casual Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,40999.00,DCJNL,3.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,28-Casual Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,41029.00,DCJNL,3.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,28-Casual Open Space,4.00,2012,DC12ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,41090.00,GLJNLPRV,-163.13,Being reverse interest balance,transferred to Back to Interest,Being reverse interest balance transferred to Back to Interest,2012,28-Casual Open Space,6.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,28,Casual Open Space,No Sector,No Sector,41090.00,GLJNLPRV,-574.00,Being reverse recoupment 18/01/07,A3128.0749,Being reverse recoupment 18/01/07 A3128.0749,2012,28-Casual Open Space,6.00,2012,DC12ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,40755.00,DCJNL,-104.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,28-Structured Open Space,7.00,2012,DC12ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,40786.00,DCJNL,-101.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,28-Structured Open Space,8.00,2012,DC12ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,40816.00,DCJNL,-100.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,28-Structured Open Space,9.00,2012,DC12ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,40847.00,DCJNL,-113.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,28-Structured Open Space,10.00,2012,DC12ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,40877.00,DCJNL,-104.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,28-Structured Open Space,11.00,2012,DC12ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,40908.00,DCJNL,-110.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,28-Structured Open Space,12.00,2012,DC12ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,40939.00,DCJNL,-101.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,28-Structured Open Space,1.00,2012,DC12ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,41149.00,DCJNL,-88.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,28-Structured Open Space,8.00,2013,DC12ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,40967.00,DCJNL,-88.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,28-Structured Open Space,2.00,2012,DC12ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,40999.00,DCJNL,-100.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,28-Structured Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,40999.00,DCJNL,-100.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,28-Structured Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,41029.00,DCJNL,-93.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,28-Structured Open Space,4.00,2012,DC12ACT,45398.00, +45020,Receipts,28,Structured Open Space,No Sector,No Sector,40725.00,$RECEIPT,-21510.00,Rams,,Rams ,2011,28-Structured Open Space,7.00,2012,DC12ACT,45398.00, +91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,41130.00,DCJNL,2151.00,Administration Levy Expense,,Administration Levy Expense ,2012,28-Structured Open Space,8.00,2013,DC12ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,40755.00,DCJNL,-427.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Traffic Facilities,7.00,2012,DC12ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,40786.00,DCJNL,-415.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Traffic Facilities,8.00,2012,DC12ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,40816.00,DCJNL,-408.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Traffic Facilities,9.00,2012,DC12ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,40847.00,DCJNL,-464.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Traffic Facilities,10.00,2012,DC12ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,40877.00,DCJNL,-428.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Traffic Facilities,11.00,2012,DC12ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,40908.00,DCJNL,-449.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Traffic Facilities,12.00,2012,DC12ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,40939.00,DCJNL,-456.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Traffic Facilities,1.00,2012,DC12ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,41149.00,DCJNL,-401.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Traffic Facilities,8.00,2013,DC12ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,40967.00,DCJNL,-401.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Traffic Facilities,2.00,2012,DC12ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,40999.00,DCJNL,-453.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Traffic Facilities,3.00,2012,DC12ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,40999.00,DCJNL,-453.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Traffic Facilities,3.00,2012,DC12ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,41029.00,DCJNL,-424.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Traffic Facilities,4.00,2012,DC12ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40755.00,DCJNL,-7.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Footpath/Cycleway,7.00,2012,DC12ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40786.00,DCJNL,-7.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Footpath/Cycleway,8.00,2012,DC12ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40816.00,DCJNL,-7.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Footpath/Cycleway,9.00,2012,DC12ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40847.00,DCJNL,-8.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Footpath/Cycleway,10.00,2012,DC12ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40877.00,DCJNL,-7.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Footpath/Cycleway,11.00,2012,DC12ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40908.00,DCJNL,-7.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Footpath/Cycleway,12.00,2012,DC12ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40939.00,DCJNL,-8.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Footpath/Cycleway,1.00,2012,DC12ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41149.00,DCJNL,-7.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Footpath/Cycleway,8.00,2013,DC12ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40967.00,DCJNL,-7.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Footpath/Cycleway,2.00,2012,DC12ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40999.00,DCJNL,-8.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Footpath/Cycleway,3.00,2012,DC12ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,40999.00,DCJNL,-8.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Footpath/Cycleway,3.00,2012,DC12ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41029.00,DCJNL,-7.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Footpath/Cycleway,4.00,2012,DC12ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,40755.00,DCJNL,-10.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Casual Open Space,7.00,2012,DC12ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,40786.00,DCJNL,-10.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Casual Open Space,8.00,2012,DC12ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,40816.00,DCJNL,-10.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Casual Open Space,9.00,2012,DC12ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,40847.00,DCJNL,-11.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Casual Open Space,10.00,2012,DC12ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,40877.00,DCJNL,-10.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Casual Open Space,11.00,2012,DC12ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,40908.00,DCJNL,-11.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,91-Casual Open Space,12.00,2012,DC12ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,40939.00,DCJNL,-11.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Casual Open Space,1.00,2012,DC12ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,41149.00,DCJNL,-10.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Casual Open Space,8.00,2013,DC12ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,40967.00,DCJNL,-10.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Casual Open Space,2.00,2012,DC12ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,40999.00,DCJNL,-11.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Casual Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,40999.00,DCJNL,-11.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Casual Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,41029.00,DCJNL,-10.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Casual Open Space,4.00,2012,DC12ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,40755.00,DCJNL,-560.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,92-Open Space,7.00,2012,DC12ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,40786.00,DCJNL,-544.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,92-Open Space,8.00,2012,DC12ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,40816.00,DCJNL,-535.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,92-Open Space,9.00,2012,DC12ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,40847.00,DCJNL,-608.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,92-Open Space,10.00,2012,DC12ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,40877.00,DCJNL,-560.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,92-Open Space,11.00,2012,DC12ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,40908.00,DCJNL,-588.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,92-Open Space,12.00,2012,DC12ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,40939.00,DCJNL,-597.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,92-Open Space,1.00,2012,DC12ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,41149.00,DCJNL,-526.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,92-Open Space,8.00,2013,DC12ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,40967.00,DCJNL,-526.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,92-Open Space,2.00,2012,DC12ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,40999.00,DCJNL,-593.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,92-Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,40999.00,DCJNL,-593.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,92-Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,41029.00,DCJNL,-556.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,92-Open Space,4.00,2012,DC12ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,40877.00,DCJNL,11.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,92-Casual Open Space,11.00,2012,DC12ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,40908.00,DCJNL,12.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,92-Casual Open Space,12.00,2012,DC12ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,40939.00,DCJNL,12.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,92-Casual Open Space,1.00,2012,DC12ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,41149.00,DCJNL,11.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,92-Casual Open Space,8.00,2013,DC12ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,40967.00,DCJNL,11.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,92-Casual Open Space,2.00,2012,DC12ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,40999.00,DCJNL,12.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,92-Casual Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,40999.00,DCJNL,12.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,92-Casual Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,41029.00,DCJNL,11.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,92-Casual Open Space,4.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,92,Casual Open Space,No Sector,No Sector,40871.00,GLJNLOP,2500.88,Being Public Reserves expenditure,Exp A3125,Being Public Reserves expenditure Exp A3125,2011,92-Casual Open Space,11.00,2012,DC12ACT,45398.00, +91400,Expenditure recoupment,92,Casual Open Space,No Sector,No Sector,41090.00,GLJNLPRV,-2500.88,Being rvsl Jnl 652,Exp A3125,Being rvsl Jnl 652 Exp A3125,2012,92-Casual Open Space,6.00,2012,DC12ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,40755.00,DCJNL,-1155.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Drainage,7.00,2012,DC12ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,40786.00,DCJNL,-1122.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Drainage,8.00,2012,DC12ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,40816.00,DCJNL,-1103.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Drainage,9.00,2012,DC12ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,40847.00,DCJNL,-1253.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Drainage,10.00,2012,DC12ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,40877.00,DCJNL,-1155.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Drainage,11.00,2012,DC12ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,40908.00,DCJNL,-1212.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Drainage,12.00,2012,DC12ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,40939.00,DCJNL,-1232.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Drainage,1.00,2012,DC12ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,41149.00,DCJNL,-1085.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Drainage,8.00,2013,DC12ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,40967.00,DCJNL,-1085.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Drainage,2.00,2012,DC12ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,40999.00,DCJNL,-1224.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Drainage,3.00,2012,DC12ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,40999.00,DCJNL,-1224.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Drainage,3.00,2012,DC12ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,41029.00,DCJNL,-1146.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Drainage,4.00,2012,DC12ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,40755.00,DCJNL,-1128.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Open Space,7.00,2012,DC12ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,40786.00,DCJNL,-1096.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Open Space,8.00,2012,DC12ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,40816.00,DCJNL,-1078.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Open Space,9.00,2012,DC12ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,40847.00,DCJNL,-1224.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Open Space,10.00,2012,DC12ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,40877.00,DCJNL,-1129.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Open Space,11.00,2012,DC12ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,40908.00,DCJNL,-1184.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Open Space,12.00,2012,DC12ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,40939.00,DCJNL,-1204.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Open Space,1.00,2012,DC12ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,41149.00,DCJNL,-1060.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Open Space,8.00,2013,DC12ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,40967.00,DCJNL,-1060.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Open Space,2.00,2012,DC12ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,40999.00,DCJNL,-1196.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,40999.00,DCJNL,-1196.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Open Space,3.00,2012,DC12ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,41029.00,DCJNL,-1120.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Open Space,4.00,2012,DC12ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,40755.00,DCJNL,101.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Community Facilities,7.00,2012,DC12ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,40786.00,DCJNL,98.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Community Facilities,8.00,2012,DC12ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,40816.00,DCJNL,96.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Community Facilities,9.00,2012,DC12ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,40847.00,DCJNL,109.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Community Facilities,10.00,2012,DC12ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,40877.00,DCJNL,101.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Community Facilities,11.00,2012,DC12ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,40908.00,DCJNL,106.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2011,95-Community Facilities,12.00,2012,DC12ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,40939.00,DCJNL,108.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Community Facilities,1.00,2012,DC12ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,41149.00,DCJNL,95.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Community Facilities,8.00,2013,DC12ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,40967.00,DCJNL,95.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Community Facilities,2.00,2012,DC12ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,40999.00,DCJNL,107.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Community Facilities,3.00,2012,DC12ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,40999.00,DCJNL,107.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Community Facilities,3.00,2012,DC12ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,41029.00,DCJNL,100.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Community Facilities,4.00,2012,DC12ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,41121.00,DCJNL,131.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Open Space,7.00,2013,DC13ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,41152.00,DCJNL,125.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Open Space,8.00,2013,DC13ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,41182.00,DCJNL,119.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Open Space,9.00,2013,DC13ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,41213.00,DCJNL,110.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Open Space,10.00,2013,DC13ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,41243.00,DCJNL,112.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Open Space,11.00,2013,DC13ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,41274.00,DCJNL,119.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Open Space,12.00,2013,DC13ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,41305.00,DCJNL,124.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Open Space,1.00,2013,DC13ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,41333.00,DCJNL,98.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Open Space,2.00,2013,DC13ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,41364.00,DCJNL,120.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Open Space,3.00,2013,DC13ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,41394.00,DCJNL,113.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Open Space,4.00,2013,DC13ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,41425.00,DCJNL,117.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Open Space,5.00,2013,DC13ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,41455.00,DCJNL,99.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Open Space,6.00,2013,DC13ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,41121.00,DCJNL,-2441.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Casual Open Space,7.00,2013,DC13ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,41152.00,DCJNL,-2322.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Casual Open Space,8.00,2013,DC13ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,41182.00,DCJNL,-2221.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Casual Open Space,9.00,2013,DC13ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,41213.00,DCJNL,-2049.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Casual Open Space,10.00,2013,DC13ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,41243.00,DCJNL,-2080.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Casual Open Space,11.00,2013,DC13ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,41274.00,DCJNL,-2347.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Casual Open Space,12.00,2013,DC13ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,41305.00,DCJNL,-2430.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Casual Open Space,1.00,2013,DC13ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,41333.00,DCJNL,-1928.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Casual Open Space,2.00,2013,DC13ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,41364.00,DCJNL,-2347.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Casual Open Space,3.00,2013,DC13ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,41394.00,DCJNL,-2217.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Casual Open Space,4.00,2013,DC13ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,41425.00,DCJNL,-2281.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Casual Open Space,5.00,2013,DC13ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,41455.00,DCJNL,-1928.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Casual Open Space,6.00,2013,DC13ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,41262.00,$RECEIPT,-31181.62,Rams,,Rams ,2012,01-Casual Open Space,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,01,Casual Open Space,No Sector,No Sector,41386.00,DCJNL,1559.08,Administration Levy Expense,,Administration Levy Expense ,2013,01-Casual Open Space,4.00,2013,DC13ACT,45398.00, +91401,Admin Levy,01,Casual Open Space,No Sector,No Sector,41470.00,DCJNL,1559.08,Administration Levy Expense,,Administration Levy Expense ,2013,01-Casual Open Space,7.00,2014,DC13ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,41121.00,DCJNL,-16815.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Structured Open Space,7.00,2013,DC13ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,41152.00,DCJNL,-15999.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Structured Open Space,8.00,2013,DC13ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,41182.00,DCJNL,-15301.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Structured Open Space,9.00,2013,DC13ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,41213.00,DCJNL,-14117.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Structured Open Space,10.00,2013,DC13ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,41243.00,DCJNL,-14330.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Structured Open Space,11.00,2013,DC13ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,41274.00,DCJNL,-15278.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,01-Structured Open Space,12.00,2013,DC13ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,41305.00,DCJNL,-14644.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Structured Open Space,1.00,2013,DC13ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,41333.00,DCJNL,-11620.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Structured Open Space,2.00,2013,DC13ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,41364.00,DCJNL,-14140.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Structured Open Space,3.00,2013,DC13ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,41394.00,DCJNL,-13397.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Structured Open Space,4.00,2013,DC13ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,41425.00,DCJNL,-13784.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Structured Open Space,5.00,2013,DC13ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,41455.00,DCJNL,-11495.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Structured Open Space,6.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,41274.00,GLJNLOP,111074.34,Being recoup expenditure,Les Burger Sportsfields,Being recoup expenditure Les Burger Sportsfields,2012,01-Structured Open Space,12.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,41274.00,GLJNLOP,124000.00,Being recoup expenditure,St Josephs Sportfields,Being recoup expenditure St Josephs Sportfields,2012,01-Structured Open Space,12.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,41296.00,GLJNLOP,19179.29,Being transfer 2010/11,recoups expenditure,Being transfer 2010/11 recoups expenditure,2013,01-Structured Open Space,1.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,41296.00,GLJNLOP,41085.81,Being transfer 2011/12,recoups expenditure,Being transfer 2011/12 recoups expenditure,2013,01-Structured Open Space,1.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,41455.00,GLJNLPRV,18679.75,Being recoup expenditure,Les Burger Sportsfields,Being recoup expenditure Les Burger Sportsfields,2013,01-Structured Open Space,6.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,41455.00,GLJNLPRV,14024.00,Being recoup expenditure,St Josephs Sportfields,Being recoup expenditure St Josephs Sportfields,2013,01-Structured Open Space,6.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,41455.00,GLJNLPRV,12888.78,Being recoup expenditure,South Tweed Sportfields,Being recoup expenditure South Tweed Sportfields,2013,01-Structured Open Space,6.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,41455.00,GLJNLPRV,137565.79,Being recoup expenditure,Ron Wilkinson Park,Being recoup expenditure Ron Wilkinson Park,2013,01-Structured Open Space,6.00,2013,DC13ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,41121.00,DCJNL,-2450.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,02-Drainage,7.00,2013,DC13ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,41152.00,DCJNL,-2331.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,02-Drainage,8.00,2013,DC13ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,41182.00,DCJNL,-2229.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,02-Drainage,9.00,2013,DC13ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,41213.00,DCJNL,-2057.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,02-Drainage,10.00,2013,DC13ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,41243.00,DCJNL,-2088.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,02-Drainage,11.00,2013,DC13ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,41274.00,DCJNL,-2226.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,02-Drainage,12.00,2013,DC13ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,41305.00,DCJNL,-2314.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,02-Drainage,1.00,2013,DC13ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,41333.00,DCJNL,-1836.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,02-Drainage,2.00,2013,DC13ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,41364.00,DCJNL,-2234.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,02-Drainage,3.00,2013,DC13ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,41394.00,DCJNL,-2117.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,02-Drainage,4.00,2013,DC13ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,41425.00,DCJNL,-2178.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,02-Drainage,5.00,2013,DC13ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,41455.00,DCJNL,-1840.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,02-Drainage,6.00,2013,DC13ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,41121.00,DCJNL,-178.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,03-Community Facilities,7.00,2013,DC13ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,41152.00,DCJNL,-169.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,03-Community Facilities,8.00,2013,DC13ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,41182.00,DCJNL,-162.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,03-Community Facilities,9.00,2013,DC13ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,41213.00,DCJNL,-149.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,03-Community Facilities,10.00,2013,DC13ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,41243.00,DCJNL,-151.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,03-Community Facilities,11.00,2013,DC13ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,41274.00,DCJNL,-161.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,03-Community Facilities,12.00,2013,DC13ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,41305.00,DCJNL,-168.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,03-Community Facilities,1.00,2013,DC13ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,41333.00,DCJNL,-133.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,03-Community Facilities,2.00,2013,DC13ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,41364.00,DCJNL,-162.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,03-Community Facilities,3.00,2013,DC13ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,41394.00,DCJNL,-153.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,03-Community Facilities,4.00,2013,DC13ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,41425.00,DCJNL,-158.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,03-Community Facilities,5.00,2013,DC13ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,41455.00,DCJNL,-13.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,03-Community Facilities,6.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,41455.00,GLJNLPRV,36000.00,Being recoup expenditure,Banora Point,Being recoup expenditure Banora Point,2013,03-Community Facilities,6.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,41121.00,DCJNL,76520.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,7.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,41152.00,DCJNL,72808.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,41182.00,DCJNL,69631.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,9.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,41213.00,DCJNL,64243.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,10.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,41243.00,DCJNL,65210.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,11.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,41274.00,DCJNL,69525.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,12.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,41305.00,DCJNL,91405.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,1.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,41333.00,DCJNL,72532.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,2.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,41364.00,DCJNL,88259.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,3.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,41394.00,DCJNL,83622.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,4.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,41425.00,DCJNL,86039.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,5.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,41455.00,DCJNL,66261.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,6.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,41274.00,GLJNLOP,4558812.00,Being recoup expenditure,Kirwood Road,Being recoup expenditure Kirwood Road,2012,04-Roads,12.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,41455.00,GLJNLPRV,961.80,Being recoup expenditure,Kirwood Road,Being recoup expenditure Kirwood Road,2013,04-Roads,6.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,41455.00,GLJNLPRV,312.00,Being recoup expenditure,Seabreeze/Koala Beach,Being recoup expenditure Seabreeze/Koala Beach,2013,04-Roads,6.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,41455.00,GLJNLPRV,108.00,Being recoup expenditure,Leda Developments challenge,Being recoup expenditure Leda Developments challenge,2013,04-Roads,6.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,41455.00,GLJNLPRV,90.96,Being recoup expenditure,Leda Developments challenge,Being recoup expenditure Leda Developments challenge,2013,04-Roads,6.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,41455.00,GLJNLPRV,-1942389.00,Being reverse over recoupment,Kirkwood Road,Being reverse over recoupment Kirkwood Road,2013,04-Roads,6.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,41455.00,GLJNLPRV,9975.00,Being recoup expenditure,Piggabeen Rd to Cobaki Pkway,Being recoup expenditure Piggabeen Rd to Cobaki Pkway,2013,04-Roads,6.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,41455.00,GLJNLPRV,1766.48,Being recoup expenditure,Cross border traffic masterplan,Being recoup expenditure Cross border traffic masterplan,2013,04-Roads,6.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41121.00,DCJNL,-7104.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,7.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41152.00,DCJNL,-6759.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41182.00,DCJNL,-6450.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,9.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41213.00,DCJNL,-5950.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,10.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41243.00,DCJNL,-6040.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,11.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41274.00,DCJNL,-6440.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,12.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41305.00,DCJNL,-6695.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,1.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41333.00,DCJNL,-5326.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,2.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41364.00,DCJNL,-6481.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,3.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41394.00,DCJNL,-6165.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,4.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41425.00,DCJNL,-6354.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,5.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41455.00,DCJNL,-5373.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,6.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41166.00,$APINVCE,3782.00,Mr Rodney W Booth,110 Wharf Street,Mr Rodney W Booth 110 Wharf Street,2012,04-Roads,9.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41318.00,$RECEIPT,-1837.00,Rams,,Rams ,2013,04-Roads,2.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41333.00,$RECEIPT,-2351.00,Rams,,Rams ,2013,04-Roads,2.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41374.00,$RECEIPT,-6905.00,Rams,,Rams ,2013,04-Roads,4.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41409.00,$RECEIPT,-2877.00,Rams,,Rams ,2013,04-Roads,5.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41444.00,$RECEIPT,-1249.00,Rams,,Rams ,2013,04-Roads,6.00,2013,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41262.00,DCJNL,-189.10,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41386.00,DCJNL,209.40,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,4.00,2013,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41470.00,DCJNL,365.55,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,7.00,2014,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41470.00,DCJNL,143.85,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,7.00,2014,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41470.00,DCJNL,62.45,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,7.00,2014,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41121.00,DCJNL,-22385.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,7.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41152.00,DCJNL,-21339.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41182.00,DCJNL,-20412.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,9.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41213.00,DCJNL,-18813.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,10.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41243.00,DCJNL,-19096.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,11.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41274.00,DCJNL,-20734.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,12.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41305.00,DCJNL,-21528.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,1.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41333.00,DCJNL,-17242.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,2.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41364.00,DCJNL,-20980.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,3.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41394.00,DCJNL,-20594.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,4.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41425.00,DCJNL,-21253.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,5.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41455.00,DCJNL,-17958.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,6.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41107.00,$RECEIPT,-104889.75,Rams,,Rams ,2012,04-Roads,7.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41128.00,$RECEIPT,-9569.00,Rams,,Rams ,2012,04-Roads,8.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41166.00,$RECEIPT,-1217.00,Rams,,Rams ,2012,04-Roads,9.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41262.00,$RECEIPT,-90497.12,Rams,,Rams ,2012,04-Roads,12.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41311.00,$RECEIPT,-47448.00,Rams,,Rams ,2013,04-Roads,2.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41312.00,$RECEIPT,-2749.00,Rams,,Rams ,2013,04-Roads,2.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41388.00,$RECEIPT,-209779.50,Rams,,Rams ,2013,04-Roads,4.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41424.00,$RECEIPT,-17080.00,Rams,,Rams ,2013,04-Roads,5.00,2013,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41262.00,DCJNL,478.45,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41262.00,DCJNL,60.85,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41262.00,DCJNL,5244.49,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41386.00,DCJNL,4524.86,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,4.00,2013,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41386.00,DCJNL,2509.85,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,4.00,2013,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41470.00,DCJNL,23307.47,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,7.00,2014,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41470.00,DCJNL,854.00,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,7.00,2014,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41121.00,DCJNL,-11491.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,7.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41152.00,DCJNL,-10934.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41182.00,DCJNL,-10457.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,9.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41213.00,DCJNL,-9648.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,10.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41243.00,DCJNL,-9793.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,11.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41274.00,DCJNL,-10441.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,12.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41305.00,DCJNL,-10854.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,1.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41333.00,DCJNL,-8613.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,2.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41364.00,DCJNL,-10481.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,3.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41394.00,DCJNL,-9930.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,4.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41425.00,DCJNL,-10217.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,5.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41455.00,DCJNL,-8713.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,6.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41453.00,$RECEIPT,-25253.00,Rams,,Rams ,2013,04-Roads,6.00,2013,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41470.00,DCJNL,1262.65,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,7.00,2014,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41121.00,DCJNL,-5538.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,7.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41152.00,DCJNL,-5269.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41182.00,DCJNL,-5039.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,9.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41213.00,DCJNL,-4649.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,10.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41243.00,DCJNL,-4719.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,11.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41274.00,DCJNL,-5032.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,12.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41305.00,DCJNL,-5305.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,1.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41333.00,DCJNL,-4210.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,2.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41364.00,DCJNL,-5123.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,3.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41394.00,DCJNL,-4943.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,4.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41425.00,DCJNL,-5086.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,5.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41455.00,DCJNL,-4297.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,6.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41290.00,$RECEIPT,-18590.00,Rams,,Rams ,2013,04-Roads,1.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41376.00,$RECEIPT,-25614.02,Rams,,Rams ,2013,04-Roads,4.00,2013,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41386.00,DCJNL,929.50,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,4.00,2013,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41470.00,DCJNL,2210.20,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,7.00,2014,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41121.00,DCJNL,-2828.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,7.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41152.00,DCJNL,-2717.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41182.00,DCJNL,-2598.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,9.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41213.00,DCJNL,-2397.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,10.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41243.00,DCJNL,-2433.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,11.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41274.00,DCJNL,-2594.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,12.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41305.00,DCJNL,-2697.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,1.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41333.00,DCJNL,-2140.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,2.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41364.00,DCJNL,-2604.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,3.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41394.00,DCJNL,-2466.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,4.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41425.00,DCJNL,-2537.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,5.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41455.00,DCJNL,-2144.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,6.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41138.00,$RECEIPT,-6316.00,Rams,,Rams ,2012,04-Roads,8.00,2013,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41262.00,DCJNL,315.80,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41470.00,DCJNL,315.80,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,7.00,2014,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,41121.00,DCJNL,-7638.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,7.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,41152.00,DCJNL,-7310.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,41182.00,DCJNL,-6991.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,9.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,41213.00,DCJNL,-6451.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,10.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,41243.00,DCJNL,-6548.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,11.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,41274.00,DCJNL,-7282.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,12.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,41305.00,DCJNL,-7548.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,1.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,41333.00,DCJNL,-5990.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,2.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,41364.00,DCJNL,-7288.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,3.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,41394.00,DCJNL,-6889.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,4.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,41425.00,DCJNL,-7089.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,5.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,41455.00,DCJNL,-5989.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,6.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,41144.00,$RECEIPT,-10429.00,Rams,,Rams ,2012,04-Roads,8.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,41205.00,$RECEIPT,-371.00,Rams,,Rams ,2012,04-Roads,10.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,41254.00,$RECEIPT,-14898.00,Rams,,Rams ,2012,04-Roads,12.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,41267.00,$RECEIPT,-35268.00,Rams,,Rams ,2012,04-Roads,12.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,41267.00,$RECEIPT,-22347.00,Rams,,Rams ,2012,04-Roads,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,41262.00,DCJNL,521.45,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,41262.00,DCJNL,18.55,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,41386.00,DCJNL,3644.20,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,4.00,2013,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,41470.00,DCJNL,4165.65,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,7.00,2014,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,41121.00,DCJNL,-16229.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,7.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,41152.00,DCJNL,-15442.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,41182.00,DCJNL,-14566.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,9.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,41213.00,DCJNL,-14843.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,10.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,41243.00,DCJNL,-14995.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,11.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,41274.00,DCJNL,-15987.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,12.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,41305.00,DCJNL,-16526.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,1.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,41333.00,DCJNL,-13114.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,2.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,41364.00,DCJNL,-15958.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,3.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,41394.00,DCJNL,-15058.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,4.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,41425.00,DCJNL,-16916.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,5.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,41455.00,DCJNL,-14389.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,6.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,41169.00,$APINVCE,51195.00,Dmd Property Group Limited,C/- Mr Michael Cohen,Dmd Property Group Limited C/- Mr Michael Cohen,2012,04-Roads,9.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,41190.00,$RECEIPT,-267930.00,Rams,,Rams ,2012,04-Roads,10.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,41201.00,$RECEIPT,-43453.00,Rams,,Rams ,2012,04-Roads,10.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,41206.00,$RECEIPT,-52553.00,Rams,,Rams ,2012,04-Roads,10.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,41208.00,$RECEIPT,-939.00,Rams,,Rams ,2012,04-Roads,10.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,41213.00,$RECEIPT,-2340.00,Rams,,Rams ,2012,04-Roads,10.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,41409.00,$RECEIPT,-7508.00,Rams,,Rams ,2013,04-Roads,5.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,41414.00,$RECEIPT,-371648.00,Rams,,Rams ,2013,04-Roads,5.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,41445.00,$RECEIPT,-30288.72,Rams,,Rams ,2013,04-Roads,6.00,2013,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,41262.00,DCJNL,-2559.75,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,41262.00,DCJNL,18360.75,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,41386.00,DCJNL,18360.75,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,4.00,2013,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,41470.00,DCJNL,15801.00,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,7.00,2014,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,41470.00,DCJNL,18957.80,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,7.00,2014,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,41470.00,DCJNL,1514.44,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,7.00,2014,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,41121.00,DCJNL,-15686.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,7.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,41152.00,DCJNL,-14932.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,41182.00,DCJNL,-14280.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,9.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,41213.00,DCJNL,-13175.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,10.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,41243.00,DCJNL,-13380.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,11.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,41274.00,DCJNL,-14272.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,12.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,41305.00,DCJNL,-14836.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,1.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,41333.00,DCJNL,-11799.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,2.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,41364.00,DCJNL,-14358.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,3.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,41394.00,DCJNL,-13601.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,4.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,41425.00,DCJNL,-13994.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,5.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,41455.00,DCJNL,-12070.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,6.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,41152.00,$RECEIPT,-1669.00,Rams,,Rams ,2012,04-Roads,8.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,41242.00,$RECEIPT,-1684.00,Rams,,Rams ,2012,04-Roads,11.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,41253.00,$RECEIPT,-1684.00,Rams,,Rams ,2012,04-Roads,12.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,41332.00,$RECEIPT,-8418.00,Rams,,Rams ,2013,04-Roads,2.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,41428.00,$RECEIPT,-1684.00,Rams,,Rams ,2013,04-Roads,6.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,41450.00,$RECEIPT,-75758.00,Rams,,Rams ,2013,04-Roads,6.00,2013,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,41262.00,DCJNL,83.45,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,41262.00,DCJNL,84.20,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,41386.00,DCJNL,168.40,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,4.00,2013,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,41386.00,DCJNL,420.90,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,4.00,2013,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,41470.00,DCJNL,672.75,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,7.00,2014,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,41470.00,DCJNL,3872.10,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,7.00,2014,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,41121.00,DCJNL,-10826.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,7.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,41152.00,DCJNL,-10434.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,41182.00,DCJNL,-9979.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,9.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,41213.00,DCJNL,-9207.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,10.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,41243.00,DCJNL,-9345.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,11.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,41274.00,DCJNL,-9964.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,12.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,41305.00,DCJNL,-10358.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,1.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,41333.00,DCJNL,-8219.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,2.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,41364.00,DCJNL,-10001.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,3.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,41394.00,DCJNL,-9469.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,4.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,41425.00,DCJNL,-9743.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,5.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,41455.00,DCJNL,-8232.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,6.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,41137.00,$RECEIPT,-32398.00,Rams,,Rams ,2012,04-Roads,8.00,2013,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,41262.00,DCJNL,1619.90,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,41470.00,DCJNL,1619.90,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,7.00,2014,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,41121.00,DCJNL,-7373.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,7.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,41152.00,DCJNL,-7016.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,41182.00,DCJNL,-6883.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,9.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,41213.00,DCJNL,-6350.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,10.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,41243.00,DCJNL,-6452.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,11.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,41274.00,DCJNL,-6879.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,12.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,41305.00,DCJNL,-7150.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,1.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,41333.00,DCJNL,-5673.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,2.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,41364.00,DCJNL,-6904.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,3.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,41394.00,DCJNL,-6847.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,4.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,41425.00,DCJNL,-7746.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,5.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,41455.00,DCJNL,-6545.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,6.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,41165.00,$RECEIPT,-44001.00,Rams,,Rams ,2012,04-Roads,9.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,41221.00,$RECEIPT,-1822.00,Rams,,Rams ,2012,04-Roads,11.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,41360.00,$RECEIPT,-86308.00,Rams,,Rams ,2013,04-Roads,3.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,41401.00,$RECEIPT,-186937.65,Rams,,Rams ,2013,04-Roads,5.00,2013,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,41262.00,DCJNL,2200.05,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,41262.00,DCJNL,91.10,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,41386.00,DCJNL,91.10,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,4.00,2013,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,41470.00,DCJNL,6606.55,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,7.00,2014,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,41470.00,DCJNL,9346.88,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,7.00,2014,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,41121.00,DCJNL,-206.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,7.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,41152.00,DCJNL,-196.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,41182.00,DCJNL,-243.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,9.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,41213.00,DCJNL,-224.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,10.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,41243.00,DCJNL,-227.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,11.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,41274.00,DCJNL,-276.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,12.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,41305.00,DCJNL,-284.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,1.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,41333.00,DCJNL,-225.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,2.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,41364.00,DCJNL,-274.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,3.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,41394.00,DCJNL,-256.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,4.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,41425.00,DCJNL,-263.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,5.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,41455.00,DCJNL,-222.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,6.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 11,Sector 11,41176.00,$RECEIPT,-13910.00,Rams,,Rams ,2012,04-Roads,9.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 11,Sector 11,41271.00,$RECEIPT,-8210.00,Rams,,Rams ,2012,04-Roads,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 11,Sector 11,41262.00,DCJNL,695.50,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 11,Sector 11,41386.00,DCJNL,410.50,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,4.00,2013,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 11,Sector 11,41470.00,DCJNL,1106.00,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,7.00,2014,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,41121.00,DCJNL,-1363.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,7.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,41152.00,DCJNL,-1297.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,41182.00,DCJNL,-1240.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,9.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,41213.00,DCJNL,-1144.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,10.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,41243.00,DCJNL,-1161.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,11.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,41274.00,DCJNL,-1238.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,12.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,41305.00,DCJNL,-1287.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,1.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,41333.00,DCJNL,-1028.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,2.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,41364.00,DCJNL,-1251.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,3.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,41394.00,DCJNL,-1184.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,4.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,41425.00,DCJNL,-1219.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,5.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,41455.00,DCJNL,-1030.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,6.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,41309.00,$RECEIPT,-1976.52,Rams,,Rams ,2013,04-Roads,2.00,2013,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 12,Sector 12,41386.00,DCJNL,98.83,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,4.00,2013,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 12,Sector 12,41470.00,DCJNL,98.83,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,7.00,2014,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,41121.00,DCJNL,-2836.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,7.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,41152.00,DCJNL,-2698.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,41182.00,DCJNL,-2580.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,9.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,41213.00,DCJNL,-2410.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,10.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,41243.00,DCJNL,-2506.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,11.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,41274.00,DCJNL,-2672.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,12.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,41305.00,DCJNL,-2771.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,1.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,41333.00,DCJNL,-2199.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,2.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,41364.00,DCJNL,-2675.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,3.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,41394.00,DCJNL,-2536.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,4.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,41425.00,DCJNL,-2610.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,5.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,41455.00,DCJNL,-2205.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,6.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,41204.00,$RECEIPT,-7665.00,Rams,,Rams ,2012,04-Roads,10.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,41214.00,$RECEIPT,-16608.00,Rams,,Rams ,2012,04-Roads,11.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,41388.00,$RECEIPT,-1691.50,Rams,,Rams ,2013,04-Roads,4.00,2013,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 13,Sector 13,41262.00,DCJNL,1213.65,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 13,Sector 13,41386.00,DCJNL,1213.65,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,4.00,2013,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 13,Sector 13,41470.00,DCJNL,1298.23,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,7.00,2014,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,41121.00,DCJNL,-0.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,7.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,41152.00,DCJNL,-0.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,41182.00,DCJNL,-0.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,9.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,41213.00,DCJNL,-0.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,10.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,41243.00,DCJNL,-0.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,11.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,41274.00,DCJNL,-0.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,12.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,41305.00,DCJNL,-0.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,1.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,41333.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,2.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,41364.00,DCJNL,-0.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,3.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,41394.00,DCJNL,-0.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,4.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,41425.00,DCJNL,-0.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,5.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,41455.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,6.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,41121.00,DCJNL,-5668.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,7.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,41152.00,DCJNL,-5393.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,41182.00,DCJNL,-5157.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,9.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,41213.00,DCJNL,-4758.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,10.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,41243.00,DCJNL,-4830.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,11.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,41274.00,DCJNL,-5149.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,12.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,41305.00,DCJNL,-5353.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,1.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,41333.00,DCJNL,-4248.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,2.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,41364.00,DCJNL,-5169.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,3.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,41394.00,DCJNL,-4897.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,4.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,41425.00,DCJNL,-5039.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,5.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,41455.00,DCJNL,-4258.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,6.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,41121.00,DCJNL,-1687.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,7.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,41152.00,DCJNL,-1605.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,41182.00,DCJNL,-1535.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,9.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,41213.00,DCJNL,-1416.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,10.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,41243.00,DCJNL,-1437.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,11.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,41274.00,DCJNL,-1532.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,12.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,41305.00,DCJNL,-1593.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,1.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,41333.00,DCJNL,-1264.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,2.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,41364.00,DCJNL,-1538.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,3.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,41394.00,DCJNL,-1457.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,4.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,41425.00,DCJNL,-1499.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,5.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,41455.00,DCJNL,-1267.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,6.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,41121.00,DCJNL,-2254.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,7.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,41152.00,DCJNL,-2145.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,41182.00,DCJNL,-2051.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,9.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,41213.00,DCJNL,-1892.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,10.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,41243.00,DCJNL,-1921.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,11.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,41274.00,DCJNL,-2048.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,12.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,41305.00,DCJNL,-2129.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,1.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,41333.00,DCJNL,-1689.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,2.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,41364.00,DCJNL,-2056.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,3.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,41394.00,DCJNL,-1948.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,4.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,41425.00,DCJNL,-2004.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,5.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,41455.00,DCJNL,-1706.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,6.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,41428.00,$RECEIPT,-88.00,Rams,,Rams ,2013,04-Roads,6.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,41450.00,$RECEIPT,-3978.00,Rams,,Rams ,2013,04-Roads,6.00,2013,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 29,Sector 29,41470.00,DCJNL,203.30,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,7.00,2014,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,41121.00,DCJNL,-1358.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,7.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,41152.00,DCJNL,-1292.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,41182.00,DCJNL,-1236.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,9.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,41213.00,DCJNL,-1140.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,10.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,41243.00,DCJNL,-1157.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,11.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,41274.00,DCJNL,-1234.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,12.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,41305.00,DCJNL,-1283.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,1.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,41333.00,DCJNL,-1018.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,2.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,41364.00,DCJNL,-1239.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,3.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,41394.00,DCJNL,-1174.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,4.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,41425.00,DCJNL,-1208.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,5.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,41455.00,DCJNL,-1034.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,6.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,41445.00,$RECEIPT,-4431.68,Rams,,Rams ,2013,04-Roads,6.00,2013,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 30,Sector 30,41470.00,DCJNL,221.58,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,7.00,2014,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,41121.00,DCJNL,-1.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,7.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,41152.00,DCJNL,-1.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,41182.00,DCJNL,-1.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,9.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,41213.00,DCJNL,-1.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,10.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,41243.00,DCJNL,-1.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,11.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,41274.00,DCJNL,-1.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,12.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,41305.00,DCJNL,-1.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,1.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,41333.00,DCJNL,-0.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,2.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,41364.00,DCJNL,-1.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,3.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,41394.00,DCJNL,-1.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,4.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,41425.00,DCJNL,-1.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,5.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,41455.00,DCJNL,-0.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,6.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41121.00,DCJNL,-452.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,7.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41152.00,DCJNL,-430.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41182.00,DCJNL,-411.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,9.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41213.00,DCJNL,-380.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,10.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41243.00,DCJNL,-385.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,11.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41274.00,DCJNL,-411.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,12.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41305.00,DCJNL,-427.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,1.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41333.00,DCJNL,-339.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,2.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41364.00,DCJNL,-412.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,3.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41394.00,DCJNL,-391.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,4.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41425.00,DCJNL,-402.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,5.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41455.00,DCJNL,-340.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,6.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41121.00,DCJNL,-553.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,7.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41152.00,DCJNL,-526.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,8.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41182.00,DCJNL,-503.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,9.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41213.00,DCJNL,-462.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,10.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41243.00,DCJNL,-469.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,11.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41274.00,DCJNL,-500.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Roads,12.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41305.00,DCJNL,-520.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,1.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41333.00,DCJNL,-413.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,2.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41364.00,DCJNL,-502.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,3.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41394.00,DCJNL,-528.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,4.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41425.00,DCJNL,-543.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,5.00,2013,DC13ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41455.00,DCJNL,-496.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,6.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41120.00,$RECEIPT,-8732.00,Rams,,Rams ,2012,04-Roads,7.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41388.00,$RECEIPT,-14677.00,Rams,,Rams ,2013,04-Roads,4.00,2013,DC13ACT,45398.00, +45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41452.00,$RECEIPT,-11830.65,Rams,,Rams ,2013,04-Roads,6.00,2013,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41262.00,DCJNL,436.60,Administration Levy Expense,,Administration Levy Expense ,2012,04-Roads,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41470.00,DCJNL,1170.45,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,7.00,2014,DC13ACT,45398.00, +91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41470.00,DCJNL,591.53,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,7.00,2014,DC13ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,41121.00,DCJNL,-9.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Extractive Industries,7.00,2013,DC13ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,41152.00,DCJNL,-9.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Extractive Industries,8.00,2013,DC13ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,41182.00,DCJNL,-8.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Extractive Industries,9.00,2013,DC13ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,41213.00,DCJNL,-8.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Extractive Industries,10.00,2013,DC13ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,41243.00,DCJNL,-8.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Extractive Industries,11.00,2013,DC13ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,41274.00,DCJNL,-8.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,04-Extractive Industries,12.00,2013,DC13ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,41305.00,DCJNL,-9.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Extractive Industries,1.00,2013,DC13ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,41333.00,DCJNL,-7.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Extractive Industries,2.00,2013,DC13ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,41364.00,DCJNL,-8.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Extractive Industries,3.00,2013,DC13ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,41394.00,DCJNL,-8.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Extractive Industries,4.00,2013,DC13ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,41425.00,DCJNL,-8.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Extractive Industries,5.00,2013,DC13ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,41455.00,DCJNL,-7.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Extractive Industries,6.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,41121.00,DCJNL,-656.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,7.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,41152.00,DCJNL,-626.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,8.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,41182.00,DCJNL,-601.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,9.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,41213.00,DCJNL,-557.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,10.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,41243.00,DCJNL,-568.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,11.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,41274.00,DCJNL,-614.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,12.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,41305.00,DCJNL,-638.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,1.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,41333.00,DCJNL,-535.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,2.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,41364.00,DCJNL,-651.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,3.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,41394.00,DCJNL,-618.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,4.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,41425.00,DCJNL,-638.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,5.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,41455.00,DCJNL,-352.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,6.00,2013,DC13ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,41120.00,$RECEIPT,-460.00,Rams,,Rams ,2012,05-Casual Open Space,7.00,2013,DC13ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,41152.00,$RECEIPT,-395.00,Rams,,Rams ,2012,05-Casual Open Space,8.00,2013,DC13ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,41166.00,$RECEIPT,-526.00,Rams,,Rams ,2012,05-Casual Open Space,9.00,2013,DC13ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,41204.00,$RECEIPT,-606.00,Rams,,Rams ,2012,05-Casual Open Space,10.00,2013,DC13ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,41221.00,$RECEIPT,-285.00,Rams,,Rams ,2012,05-Casual Open Space,11.00,2013,DC13ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,41225.00,$RECEIPT,-88.00,Rams,,Rams ,2012,05-Casual Open Space,11.00,2013,DC13ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,41242.00,$RECEIPT,-526.00,Rams,,Rams ,2012,05-Casual Open Space,11.00,2013,DC13ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,41253.00,$RECEIPT,-395.00,Rams,,Rams ,2012,05-Casual Open Space,12.00,2013,DC13ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,41254.00,$RECEIPT,-1052.00,Rams,,Rams ,2012,05-Casual Open Space,12.00,2013,DC13ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,41271.00,$RECEIPT,-526.00,Rams,,Rams ,2012,05-Casual Open Space,12.00,2013,DC13ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,41290.00,$RECEIPT,-161.00,Rams,,Rams ,2013,05-Casual Open Space,1.00,2013,DC13ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,41311.00,$RECEIPT,-8548.00,Rams,,Rams ,2013,05-Casual Open Space,2.00,2013,DC13ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,41332.00,$RECEIPT,-526.00,Rams,,Rams ,2013,05-Casual Open Space,2.00,2013,DC13ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,41360.00,$RECEIPT,-284.00,Rams,,Rams ,2013,05-Casual Open Space,3.00,2013,DC13ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,41376.00,$RECEIPT,-725.88,Rams,,Rams ,2013,05-Casual Open Space,4.00,2013,DC13ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,41409.00,$RECEIPT,-526.00,Rams,,Rams ,2013,05-Casual Open Space,5.00,2013,DC13ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,41409.00,$RECEIPT,-161.00,Rams,,Rams ,2013,05-Casual Open Space,5.00,2013,DC13ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,41450.00,$RECEIPT,-88.00,Rams,,Rams ,2013,05-Casual Open Space,6.00,2013,DC13ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,41452.00,$RECEIPT,-426.06,Rams,,Rams ,2013,05-Casual Open Space,6.00,2013,DC13ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,41453.00,$RECEIPT,-2282.00,Rams,,Rams ,2013,05-Casual Open Space,6.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,41455.00,GLJNLPRV,-110.00,Being correction GJ1969,Skate Park CCTV input x3,Being correction GJ1969 Skate Park CCTV input x3,2013,05-Casual Open Space,6.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,41455.00,GLJNLPRV,58828.00,Being correction GJ1969,Knox Park Netball,Being correction GJ1969 Knox Park Netball,2013,05-Casual Open Space,6.00,2013,DC13ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41262.00,DCJNL,19.75,Administration Levy Expense,,Administration Levy Expense ,2012,05-Casual Open Space,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41262.00,DCJNL,26.30,Administration Levy Expense,,Administration Levy Expense ,2012,05-Casual Open Space,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41262.00,DCJNL,23.00,Administration Levy Expense,,Administration Levy Expense ,2012,05-Casual Open Space,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41262.00,DCJNL,75.25,Administration Levy Expense,,Administration Levy Expense ,2012,05-Casual Open Space,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41386.00,DCJNL,181.95,Administration Levy Expense,,Administration Levy Expense ,2013,05-Casual Open Space,4.00,2013,DC13ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41386.00,DCJNL,453.70,Administration Levy Expense,,Administration Levy Expense ,2013,05-Casual Open Space,4.00,2013,DC13ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41470.00,DCJNL,755.19,Administration Levy Expense,,Administration Levy Expense ,2013,05-Casual Open Space,7.00,2014,DC13ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41470.00,DCJNL,34.35,Administration Levy Expense,,Administration Levy Expense ,2013,05-Casual Open Space,7.00,2014,DC13ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41470.00,DCJNL,139.80,Administration Levy Expense,,Administration Levy Expense ,2013,05-Casual Open Space,7.00,2014,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41121.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,7.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41152.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,8.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41182.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,9.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41213.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,10.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41243.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,11.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41274.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,12.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41305.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,1.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41333.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,2.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41364.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,3.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41394.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,4.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41425.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,5.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41455.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,6.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41121.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,7.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41152.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,8.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41182.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,9.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41213.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,10.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41243.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,11.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41274.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,12.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41305.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,1.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41333.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,2.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41364.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,3.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41394.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,4.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41425.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,5.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41455.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,6.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41121.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,7.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41152.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,8.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41182.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,9.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41213.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,10.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41243.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,11.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41274.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,12.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41305.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,1.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41333.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,2.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41364.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,3.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41394.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,4.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41425.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,5.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41455.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,6.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41121.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,7.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41152.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,8.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41182.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,9.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41213.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,10.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41243.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,11.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41274.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,12.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41305.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,1.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41333.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,2.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41364.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,3.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41394.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,4.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41425.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,5.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41455.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,6.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41121.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,7.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41152.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,8.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41182.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,9.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41213.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,10.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41243.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,11.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41274.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,12.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41305.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,1.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41333.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,2.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41364.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,3.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41394.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,4.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41425.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,5.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41455.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,6.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41121.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,7.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41152.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,8.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41182.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,9.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41213.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,10.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41243.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,11.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41274.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Casual Open Space,12.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41305.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,1.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41333.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,2.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41364.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,3.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41394.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,4.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41425.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,5.00,2013,DC13ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41455.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,6.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,41121.00,DCJNL,-4004.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,7.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,41152.00,DCJNL,-3804.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,8.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,41182.00,DCJNL,-3611.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,9.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,41213.00,DCJNL,-3332.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,10.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,41243.00,DCJNL,-3388.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,11.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,41274.00,DCJNL,-3622.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,12.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,41305.00,DCJNL,-3660.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,1.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,41333.00,DCJNL,-2906.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,2.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,41364.00,DCJNL,-3536.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,3.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,41394.00,DCJNL,-3354.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,4.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,41425.00,DCJNL,-3454.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,5.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,41455.00,DCJNL,-2789.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,6.00,2013,DC13ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,41120.00,$RECEIPT,-527.00,Rams,,Rams ,2012,05-Structured Open Space,7.00,2013,DC13ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,41137.00,$APINVCE,1806.00,Black Rocks Estate Pty Ltd,PO Box N27,Black Rocks Estate Pty Ltd PO Box N27,2012,05-Structured Open Space,8.00,2013,DC13ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,41152.00,$RECEIPT,-452.00,Rams,,Rams ,2012,05-Structured Open Space,8.00,2013,DC13ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,41166.00,$RECEIPT,-602.00,Rams,,Rams ,2012,05-Structured Open Space,9.00,2013,DC13ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,41169.00,$APINVCE,7332.00,Dmd Property Group Limited,C/- Mr Michael Cohen,Dmd Property Group Limited C/- Mr Michael Cohen,2012,05-Structured Open Space,9.00,2013,DC13ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,41214.00,$RECEIPT,-602.00,Rams,,Rams ,2012,05-Structured Open Space,11.00,2013,DC13ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,41221.00,$RECEIPT,-326.00,Rams,,Rams ,2012,05-Structured Open Space,11.00,2013,DC13ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,41225.00,$RECEIPT,-100.00,Rams,,Rams ,2012,05-Structured Open Space,11.00,2013,DC13ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,41242.00,$RECEIPT,-602.00,Rams,,Rams ,2012,05-Structured Open Space,11.00,2013,DC13ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,41253.00,$RECEIPT,-452.00,Rams,,Rams ,2012,05-Structured Open Space,12.00,2013,DC13ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,41254.00,$RECEIPT,-1204.00,Rams,,Rams ,2012,05-Structured Open Space,12.00,2013,DC13ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,41271.00,$RECEIPT,-602.00,Rams,,Rams ,2012,05-Structured Open Space,12.00,2013,DC13ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,41290.00,$RECEIPT,-185.00,Rams,,Rams ,2013,05-Structured Open Space,1.00,2013,DC13ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,41332.00,$RECEIPT,-602.00,Rams,,Rams ,2013,05-Structured Open Space,2.00,2013,DC13ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,41376.00,$RECEIPT,-830.76,Rams,,Rams ,2013,05-Structured Open Space,4.00,2013,DC13ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,41409.00,$RECEIPT,-602.00,Rams,,Rams ,2013,05-Structured Open Space,5.00,2013,DC13ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,41409.00,$RECEIPT,-185.00,Rams,,Rams ,2013,05-Structured Open Space,5.00,2013,DC13ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,41450.00,$RECEIPT,-101.00,Rams,,Rams ,2013,05-Structured Open Space,6.00,2013,DC13ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,41452.00,$RECEIPT,-487.62,Rams,,Rams ,2013,05-Structured Open Space,6.00,2013,DC13ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,41453.00,$RECEIPT,-2652.00,Rams,,Rams ,2013,05-Structured Open Space,6.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,41274.00,GLJNLOP,25000.00,Being recoup expenditure,Murwillumbah,Being recoup expenditure Murwillumbah,2012,05-Structured Open Space,12.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,41455.00,GLJNLPRV,110.00,Being recoup expenditure,Murwillumbah,Being recoup expenditure Murwillumbah,2013,05-Structured Open Space,6.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,41455.00,GLJNLPRV,4038.44,Being recoup expenditure,Skate park CCTV,Being recoup expenditure Skate park CCTV,2013,05-Structured Open Space,6.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,41455.00,GLJNLPRV,26962.00,Being recoup expenditure,Les Burger Field upgrade,Being recoup expenditure Les Burger Field upgrade,2013,05-Structured Open Space,6.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,41455.00,GLJNLPRV,10680.80,Being recoup expenditure,Faulks Park,Being recoup expenditure Faulks Park,2013,05-Structured Open Space,6.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,41455.00,GLJNLPRV,110.00,Being recoup expenditure,Murwillumbah,Being recoup expenditure Murwillumbah,2013,05-Structured Open Space,6.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,41455.00,GLJNLPRV,-25000.00,Being reverse 50% recoup expenditure,St Josephs Sportfields,Being reverse 50% recoup expenditure St Josephs Sportfields,2013,05-Structured Open Space,6.00,2013,DC13ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41262.00,DCJNL,-67.70,Administration Levy Expense,,Administration Levy Expense ,2012,05-Structured Open Space,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41262.00,DCJNL,-336.50,Administration Levy Expense,,Administration Levy Expense ,2012,05-Structured Open Space,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41262.00,DCJNL,26.35,Administration Levy Expense,,Administration Levy Expense ,2012,05-Structured Open Space,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41262.00,DCJNL,81.50,Administration Levy Expense,,Administration Levy Expense ,2012,05-Structured Open Space,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41386.00,DCJNL,203.65,Administration Levy Expense,,Administration Levy Expense ,2013,05-Structured Open Space,4.00,2013,DC13ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41386.00,DCJNL,30.10,Administration Levy Expense,,Administration Levy Expense ,2013,05-Structured Open Space,4.00,2013,DC13ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41470.00,DCJNL,-102.56,Administration Levy Expense,,Administration Levy Expense ,2013,05-Structured Open Space,7.00,2014,DC13ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41470.00,DCJNL,39.35,Administration Levy Expense,,Administration Levy Expense ,2013,05-Structured Open Space,7.00,2014,DC13ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41470.00,DCJNL,162.03,Administration Levy Expense,,Administration Levy Expense ,2013,05-Structured Open Space,7.00,2014,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41121.00,DCJNL,34.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,7.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41152.00,DCJNL,32.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,8.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41182.00,DCJNL,30.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,9.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41213.00,DCJNL,28.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,10.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41243.00,DCJNL,28.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,11.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41274.00,DCJNL,30.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,12.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41305.00,DCJNL,32.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,1.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41333.00,DCJNL,25.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,2.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41364.00,DCJNL,31.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,3.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41394.00,DCJNL,29.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,4.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41425.00,DCJNL,30.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,5.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41455.00,DCJNL,25.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,6.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41121.00,DCJNL,578.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,7.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41152.00,DCJNL,550.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,8.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41182.00,DCJNL,526.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,9.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41213.00,DCJNL,485.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,10.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41243.00,DCJNL,492.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,11.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41274.00,DCJNL,525.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,12.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41305.00,DCJNL,546.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,1.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41333.00,DCJNL,433.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,2.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41364.00,DCJNL,527.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,3.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41394.00,DCJNL,499.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,4.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41425.00,DCJNL,514.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,5.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41455.00,DCJNL,434.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,6.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41121.00,DCJNL,53.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,7.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41152.00,DCJNL,51.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,8.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41182.00,DCJNL,48.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,9.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41213.00,DCJNL,45.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,10.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41243.00,DCJNL,45.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,11.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41274.00,DCJNL,48.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,12.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41305.00,DCJNL,50.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,1.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41333.00,DCJNL,40.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,2.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41364.00,DCJNL,48.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,3.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41394.00,DCJNL,46.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,4.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41425.00,DCJNL,47.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,5.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41455.00,DCJNL,40.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,6.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41121.00,DCJNL,37.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,7.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41152.00,DCJNL,35.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,8.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41182.00,DCJNL,34.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,9.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41213.00,DCJNL,31.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,10.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41243.00,DCJNL,32.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,11.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41274.00,DCJNL,34.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,12.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41305.00,DCJNL,35.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,1.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41333.00,DCJNL,28.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,2.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41364.00,DCJNL,34.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,3.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41394.00,DCJNL,32.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,4.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41425.00,DCJNL,33.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,5.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41455.00,DCJNL,28.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,6.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41121.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,7.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41152.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,8.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41182.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,9.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41213.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,10.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41243.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,11.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41274.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,12.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41305.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,1.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41333.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,2.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41364.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,3.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41394.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,4.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41425.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,5.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41455.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,6.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41121.00,DCJNL,7.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,7.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41152.00,DCJNL,6.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,8.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41182.00,DCJNL,6.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,9.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41213.00,DCJNL,6.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,10.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41243.00,DCJNL,6.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,11.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41274.00,DCJNL,6.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,12.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41305.00,DCJNL,6.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,1.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41333.00,DCJNL,5.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,2.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41364.00,DCJNL,6.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,3.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41394.00,DCJNL,6.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,4.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41425.00,DCJNL,6.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,5.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41455.00,DCJNL,5.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,6.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41121.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,7.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41152.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,8.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41182.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,9.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41213.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,10.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41243.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,11.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41274.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,12.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41305.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,1.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41333.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,2.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41364.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,3.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41394.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,4.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41425.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,5.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41455.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,6.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41121.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,7.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41152.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,8.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41182.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,9.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41213.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,10.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41243.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,11.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41274.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,12.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41305.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,1.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41333.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,2.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41364.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,3.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41394.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,4.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41425.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,5.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41455.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,6.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41121.00,DCJNL,-16.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,7.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41152.00,DCJNL,-15.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,8.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41182.00,DCJNL,-15.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,9.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41213.00,DCJNL,-13.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,10.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41243.00,DCJNL,-14.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,11.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41274.00,DCJNL,-15.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,12.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41305.00,DCJNL,-15.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,1.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41333.00,DCJNL,-12.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,2.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41364.00,DCJNL,-15.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,3.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41394.00,DCJNL,-14.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,4.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41425.00,DCJNL,-14.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,5.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41455.00,DCJNL,-12.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,6.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41121.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,7.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41152.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,8.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41182.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,9.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41213.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,10.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41243.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,11.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41274.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,05-Structured Open Space,12.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41305.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,1.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41333.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,2.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41364.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,3.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41394.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,4.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41425.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,5.00,2013,DC13ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41455.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,6.00,2013,DC13ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,41121.00,DCJNL,-587.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,06-Street Trees,7.00,2013,DC13ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,41152.00,DCJNL,-559.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,06-Street Trees,8.00,2013,DC13ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,41182.00,DCJNL,-534.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,06-Street Trees,9.00,2013,DC13ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,41213.00,DCJNL,-534.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,06-Street Trees,10.00,2013,DC13ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,41243.00,DCJNL,-538.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,06-Street Trees,11.00,2013,DC13ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,41274.00,DCJNL,-573.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,06-Street Trees,12.00,2013,DC13ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,41305.00,DCJNL,-572.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,06-Street Trees,1.00,2013,DC13ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,41333.00,DCJNL,-454.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,06-Street Trees,2.00,2013,DC13ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,41364.00,DCJNL,-552.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,06-Street Trees,3.00,2013,DC13ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,41394.00,DCJNL,-519.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,06-Street Trees,4.00,2013,DC13ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,41425.00,DCJNL,-534.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,06-Street Trees,5.00,2013,DC13ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,41455.00,DCJNL,-445.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,06-Street Trees,6.00,2013,DC13ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,41190.00,$RECEIPT,-10692.00,Rams,,Rams ,2012,06-Street Trees,10.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,41274.00,GLJNLOP,4607.00,Being recoup expenditure,Tree purchases,Being recoup expenditure Tree purchases,2012,06-Street Trees,12.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,41455.00,GLJNLPRV,1966.00,Being recoup expenditure,Tree purchases,Being recoup expenditure Tree purchases,2013,06-Street Trees,6.00,2013,DC13ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,41262.00,DCJNL,1069.20,Administration Levy Expense,,Administration Levy Expense ,2012,06-Street Trees,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,41386.00,DCJNL,1069.20,Administration Levy Expense,,Administration Levy Expense ,2013,06-Street Trees,4.00,2013,DC13ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,41470.00,DCJNL,1069.20,Administration Levy Expense,,Administration Levy Expense ,2013,06-Street Trees,7.00,2014,DC13ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,41121.00,DCJNL,-350.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Drainage,7.00,2013,DC13ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,41152.00,DCJNL,-352.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Drainage,8.00,2013,DC13ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,41182.00,DCJNL,-337.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Drainage,9.00,2013,DC13ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,41213.00,DCJNL,-311.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Drainage,10.00,2013,DC13ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,41243.00,DCJNL,-316.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Drainage,11.00,2013,DC13ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,41274.00,DCJNL,-336.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Drainage,12.00,2013,DC13ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,41305.00,DCJNL,27.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Drainage,1.00,2013,DC13ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,41333.00,DCJNL,21.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Drainage,2.00,2013,DC13ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,41364.00,DCJNL,26.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Drainage,3.00,2013,DC13ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,41394.00,DCJNL,25.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Drainage,4.00,2013,DC13ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,41425.00,DCJNL,26.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Drainage,5.00,2013,DC13ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,41455.00,DCJNL,28.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Drainage,6.00,2013,DC13ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,41144.00,$RECEIPT,-4253.74,Rams,,Rams ,2012,07-Drainage,8.00,2013,DC13ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,41149.00,$RECEIPT,-317.19,Rams,,Rams ,2012,07-Drainage,8.00,2013,DC13ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,41171.00,$RECEIPT,-130.27,Rams,,Rams ,2012,07-Drainage,9.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,41274.00,GLJNLOP,90000.00,Being recoup expenditure,Blue Jay Circuit,Being recoup expenditure Blue Jay Circuit,2012,07-Drainage,12.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,41455.00,GLJNLPRV,1896.87,Being recoup expenditure,Blue Jay Circuit - Adv,Being recoup expenditure Blue Jay Circuit - Adv,2013,07-Drainage,6.00,2013,DC13ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,41262.00,DCJNL,228.55,Administration Levy Expense,,Administration Levy Expense ,2012,07-Drainage,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,41262.00,DCJNL,6.51,Administration Levy Expense,,Administration Levy Expense ,2012,07-Drainage,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,41470.00,DCJNL,235.06,Administration Levy Expense,,Administration Levy Expense ,2013,07-Drainage,7.00,2014,DC13ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,41121.00,DCJNL,-1858.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Open Space,7.00,2013,DC13ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,41152.00,DCJNL,-1787.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Open Space,8.00,2013,DC13ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,41182.00,DCJNL,-1709.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Open Space,9.00,2013,DC13ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,41213.00,DCJNL,-1577.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Open Space,10.00,2013,DC13ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,41243.00,DCJNL,-1600.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Open Space,11.00,2013,DC13ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,41274.00,DCJNL,-1706.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Open Space,12.00,2013,DC13ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,41305.00,DCJNL,-1774.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Open Space,1.00,2013,DC13ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,41333.00,DCJNL,-1408.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Open Space,2.00,2013,DC13ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,41364.00,DCJNL,-1713.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Open Space,3.00,2013,DC13ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,41394.00,DCJNL,-1622.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Open Space,4.00,2013,DC13ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,41425.00,DCJNL,-1669.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Open Space,5.00,2013,DC13ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,41455.00,DCJNL,-1410.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Open Space,6.00,2013,DC13ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,41144.00,$RECEIPT,-4694.00,Rams,,Rams ,2012,07-Open Space,8.00,2013,DC13ACT,45398.00, +91401,Admin Levy,07,Open Space,No Sector,No Sector,41262.00,DCJNL,234.70,Administration Levy Expense,,Administration Levy Expense ,2012,07-Open Space,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,07,Open Space,No Sector,No Sector,41470.00,DCJNL,234.70,Administration Levy Expense,,Administration Levy Expense ,2013,07-Open Space,7.00,2014,DC13ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,41121.00,DCJNL,-1.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Community Facilities,7.00,2013,DC13ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,41152.00,DCJNL,-1.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Community Facilities,8.00,2013,DC13ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,41182.00,DCJNL,-1.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Community Facilities,9.00,2013,DC13ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,41213.00,DCJNL,-1.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Community Facilities,10.00,2013,DC13ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,41243.00,DCJNL,-1.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Community Facilities,11.00,2013,DC13ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,41274.00,DCJNL,-1.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Community Facilities,12.00,2013,DC13ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,41305.00,DCJNL,-1.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Community Facilities,1.00,2013,DC13ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,41333.00,DCJNL,-1.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Community Facilities,2.00,2013,DC13ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,41364.00,DCJNL,-1.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Community Facilities,3.00,2013,DC13ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,41394.00,DCJNL,-1.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Community Facilities,4.00,2013,DC13ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,41425.00,DCJNL,-1.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Community Facilities,5.00,2013,DC13ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,41455.00,DCJNL,-1.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Community Facilities,6.00,2013,DC13ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41121.00,DCJNL,1.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Footpath/Cycleway,7.00,2013,DC13ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41152.00,DCJNL,1.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Footpath/Cycleway,8.00,2013,DC13ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41182.00,DCJNL,0.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Footpath/Cycleway,9.00,2013,DC13ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41213.00,DCJNL,0.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Footpath/Cycleway,10.00,2013,DC13ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41243.00,DCJNL,0.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Footpath/Cycleway,11.00,2013,DC13ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41274.00,DCJNL,0.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,07-Footpath/Cycleway,12.00,2013,DC13ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41305.00,DCJNL,1.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Footpath/Cycleway,1.00,2013,DC13ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41333.00,DCJNL,0.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Footpath/Cycleway,2.00,2013,DC13ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41364.00,DCJNL,0.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Footpath/Cycleway,3.00,2013,DC13ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41394.00,DCJNL,0.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Footpath/Cycleway,4.00,2013,DC13ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41425.00,DCJNL,0.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Footpath/Cycleway,5.00,2013,DC13ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41455.00,DCJNL,0.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Footpath/Cycleway,6.00,2013,DC13ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,41121.00,DCJNL,0.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,09-Other,7.00,2013,DC13ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,41152.00,DCJNL,0.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,09-Other,8.00,2013,DC13ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,41182.00,DCJNL,0.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,09-Other,9.00,2013,DC13ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,41213.00,DCJNL,0.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,09-Other,10.00,2013,DC13ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,41243.00,DCJNL,0.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,09-Other,11.00,2013,DC13ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,41274.00,DCJNL,0.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,09-Other,12.00,2013,DC13ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,41305.00,DCJNL,0.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,09-Other,1.00,2013,DC13ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,41333.00,DCJNL,0.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,09-Other,2.00,2013,DC13ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,41364.00,DCJNL,0.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,09-Other,3.00,2013,DC13ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,41394.00,DCJNL,0.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,09-Other,4.00,2013,DC13ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,41425.00,DCJNL,0.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,09-Other,5.00,2013,DC13ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,41455.00,DCJNL,0.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,09-Other,6.00,2013,DC13ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,41121.00,DCJNL,3.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,10-Other,7.00,2013,DC13ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,41152.00,DCJNL,3.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,10-Other,8.00,2013,DC13ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,41182.00,DCJNL,3.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,10-Other,9.00,2013,DC13ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,41213.00,DCJNL,3.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,10-Other,10.00,2013,DC13ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,41243.00,DCJNL,3.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,10-Other,11.00,2013,DC13ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,41274.00,DCJNL,3.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,10-Other,12.00,2013,DC13ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,41305.00,DCJNL,3.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,10-Other,1.00,2013,DC13ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,41333.00,DCJNL,2.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,10-Other,2.00,2013,DC13ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,41364.00,DCJNL,3.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,10-Other,3.00,2013,DC13ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,41394.00,DCJNL,3.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,10-Other,4.00,2013,DC13ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,41425.00,DCJNL,3.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,10-Other,5.00,2013,DC13ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,41455.00,DCJNL,3.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,10-Other,6.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,10,Other,No Sector,No Sector,41455.00,GLJNLPRV,216.00,Being recoup expenditure,Tweed Link Adv,Being recoup expenditure Tweed Link Adv,2013,10-Other,6.00,2013,DC13ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,41121.00,DCJNL,-6216.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,11-Community Facilities,7.00,2013,DC13ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,41152.00,DCJNL,-5922.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,11-Community Facilities,8.00,2013,DC13ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,41182.00,DCJNL,-5667.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,11-Community Facilities,9.00,2013,DC13ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,41213.00,DCJNL,-5384.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,11-Community Facilities,10.00,2013,DC13ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,41243.00,DCJNL,-5465.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,11-Community Facilities,11.00,2013,DC13ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,41274.00,DCJNL,-5876.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,11-Community Facilities,12.00,2013,DC13ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,41305.00,DCJNL,-6095.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,11-Community Facilities,1.00,2013,DC13ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,41333.00,DCJNL,-4880.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,11-Community Facilities,2.00,2013,DC13ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,41364.00,DCJNL,-5938.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,11-Community Facilities,3.00,2013,DC13ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,41394.00,DCJNL,-5621.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,11-Community Facilities,4.00,2013,DC13ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,41425.00,DCJNL,-5787.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,11-Community Facilities,5.00,2013,DC13ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,41455.00,DCJNL,-4738.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,11-Community Facilities,6.00,2013,DC13ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41120.00,$RECEIPT,-693.00,Rams,,Rams ,2012,11-Community Facilities,7.00,2013,DC13ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41144.00,$RECEIPT,-1319.00,Rams,,Rams ,2012,11-Community Facilities,8.00,2013,DC13ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41152.00,$RECEIPT,-594.00,Rams,,Rams ,2012,11-Community Facilities,8.00,2013,DC13ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41166.00,$RECEIPT,-792.00,Rams,,Rams ,2012,11-Community Facilities,9.00,2013,DC13ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41171.00,$RECEIPT,-102.00,Rams,,Rams ,2012,11-Community Facilities,9.00,2013,DC13ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41190.00,$RECEIPT,-28512.00,Rams,,Rams ,2012,11-Community Facilities,10.00,2013,DC13ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41201.00,$RECEIPT,-5544.00,Rams,,Rams ,2012,11-Community Facilities,10.00,2013,DC13ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41206.00,$RECEIPT,-5712.00,Rams,,Rams ,2012,11-Community Facilities,10.00,2013,DC13ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41213.00,$RECEIPT,-864.00,Rams,,Rams ,2012,11-Community Facilities,10.00,2013,DC13ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41214.00,$RECEIPT,-816.00,Rams,,Rams ,2012,11-Community Facilities,11.00,2013,DC13ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41221.00,$RECEIPT,-442.00,Rams,,Rams ,2012,11-Community Facilities,11.00,2013,DC13ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41225.00,$RECEIPT,-132.00,Rams,,Rams ,2012,11-Community Facilities,11.00,2013,DC13ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41242.00,$RECEIPT,-816.00,Rams,,Rams ,2012,11-Community Facilities,11.00,2013,DC13ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41253.00,$RECEIPT,-612.00,Rams,,Rams ,2012,11-Community Facilities,12.00,2013,DC13ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41254.00,$RECEIPT,-1632.00,Rams,,Rams ,2012,11-Community Facilities,12.00,2013,DC13ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41262.00,$RECEIPT,-8903.63,Rams,,Rams ,2012,11-Community Facilities,12.00,2013,DC13ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41271.00,$RECEIPT,-816.00,Rams,,Rams ,2012,11-Community Facilities,12.00,2013,DC13ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41290.00,$RECEIPT,-251.00,Rams,,Rams ,2013,11-Community Facilities,1.00,2013,DC13ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41311.00,$RECEIPT,-12871.00,Rams,,Rams ,2013,11-Community Facilities,2.00,2013,DC13ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41332.00,$RECEIPT,-816.00,Rams,,Rams ,2013,11-Community Facilities,2.00,2013,DC13ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41360.00,$RECEIPT,-441.00,Rams,,Rams ,2013,11-Community Facilities,3.00,2013,DC13ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41376.00,$RECEIPT,-1126.08,Rams,,Rams ,2013,11-Community Facilities,4.00,2013,DC13ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41388.00,$RECEIPT,-816.00,Rams,,Rams ,2013,11-Community Facilities,4.00,2013,DC13ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41409.00,$RECEIPT,-816.00,Rams,,Rams ,2013,11-Community Facilities,5.00,2013,DC13ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41409.00,$RECEIPT,-251.00,Rams,,Rams ,2013,11-Community Facilities,5.00,2013,DC13ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41428.00,$RECEIPT,-612.00,Rams,,Rams ,2013,11-Community Facilities,6.00,2013,DC13ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41450.00,$RECEIPT,-136.00,Rams,,Rams ,2013,11-Community Facilities,6.00,2013,DC13ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41450.00,$RECEIPT,-7344.00,Rams,,Rams ,2013,11-Community Facilities,6.00,2013,DC13ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41452.00,$RECEIPT,-660.96,Rams,,Rams ,2013,11-Community Facilities,6.00,2013,DC13ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41453.00,$RECEIPT,-3060.00,Rams,,Rams ,2013,11-Community Facilities,6.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,41455.00,GLJNLPRV,56696.00,Being recoup expenditure,Part library loan,Being recoup expenditure Part library loan,2013,11-Community Facilities,6.00,2013,DC13ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41262.00,DCJNL,95.65,Administration Levy Expense,,Administration Levy Expense ,2012,11-Community Facilities,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41262.00,DCJNL,44.70,Administration Levy Expense,,Administration Levy Expense ,2012,11-Community Facilities,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41262.00,DCJNL,34.65,Administration Levy Expense,,Administration Levy Expense ,2012,11-Community Facilities,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41262.00,DCJNL,2141.90,Administration Levy Expense,,Administration Levy Expense ,2012,11-Community Facilities,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41386.00,DCJNL,2752.63,Administration Levy Expense,,Administration Levy Expense ,2013,11-Community Facilities,4.00,2013,DC13ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41386.00,DCJNL,684.35,Administration Levy Expense,,Administration Levy Expense ,2013,11-Community Facilities,4.00,2013,DC13ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41470.00,DCJNL,3731.14,Administration Levy Expense,,Administration Levy Expense ,2013,11-Community Facilities,7.00,2014,DC13ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41470.00,DCJNL,53.35,Administration Levy Expense,,Administration Levy Expense ,2013,11-Community Facilities,7.00,2014,DC13ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41470.00,DCJNL,590.65,Administration Levy Expense,,Administration Levy Expense ,2013,11-Community Facilities,7.00,2014,DC13ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,41121.00,DCJNL,-243.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,12-Bus Shelters,7.00,2013,DC13ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,41152.00,DCJNL,-232.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,12-Bus Shelters,8.00,2013,DC13ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,41182.00,DCJNL,-222.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,12-Bus Shelters,9.00,2013,DC13ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,41213.00,DCJNL,-216.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,12-Bus Shelters,10.00,2013,DC13ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,41243.00,DCJNL,-220.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,12-Bus Shelters,11.00,2013,DC13ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,41274.00,DCJNL,-237.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,12-Bus Shelters,12.00,2013,DC13ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,41305.00,DCJNL,-245.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,12-Bus Shelters,1.00,2013,DC13ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,41333.00,DCJNL,-198.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,12-Bus Shelters,2.00,2013,DC13ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,41364.00,DCJNL,-241.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,12-Bus Shelters,3.00,2013,DC13ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,41394.00,DCJNL,-227.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,12-Bus Shelters,4.00,2013,DC13ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,41425.00,DCJNL,-234.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,12-Bus Shelters,5.00,2013,DC13ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,41455.00,DCJNL,-201.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,12-Bus Shelters,6.00,2013,DC13ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41120.00,$RECEIPT,-53.00,Rams,,Rams ,2012,12-Bus Shelters,7.00,2013,DC13ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41144.00,$RECEIPT,-91.00,Rams,,Rams ,2012,12-Bus Shelters,8.00,2013,DC13ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41152.00,$RECEIPT,-45.00,Rams,,Rams ,2012,12-Bus Shelters,8.00,2013,DC13ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41166.00,$RECEIPT,-60.00,Rams,,Rams ,2012,12-Bus Shelters,9.00,2013,DC13ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41171.00,$RECEIPT,-8.00,Rams,,Rams ,2012,12-Bus Shelters,9.00,2013,DC13ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41190.00,$RECEIPT,-2160.00,Rams,,Rams ,2012,12-Bus Shelters,10.00,2013,DC13ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41201.00,$RECEIPT,-420.00,Rams,,Rams ,2012,12-Bus Shelters,10.00,2013,DC13ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41206.00,$RECEIPT,-434.00,Rams,,Rams ,2012,12-Bus Shelters,10.00,2013,DC13ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41213.00,$RECEIPT,-72.00,Rams,,Rams ,2012,12-Bus Shelters,10.00,2013,DC13ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41221.00,$RECEIPT,-34.00,Rams,,Rams ,2012,12-Bus Shelters,11.00,2013,DC13ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41225.00,$RECEIPT,-10.00,Rams,,Rams ,2012,12-Bus Shelters,11.00,2013,DC13ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41242.00,$RECEIPT,-62.00,Rams,,Rams ,2012,12-Bus Shelters,11.00,2013,DC13ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41253.00,$RECEIPT,-47.00,Rams,,Rams ,2012,12-Bus Shelters,12.00,2013,DC13ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41262.00,$RECEIPT,-676.09,Rams,,Rams ,2012,12-Bus Shelters,12.00,2013,DC13ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41311.00,$RECEIPT,-975.00,Rams,,Rams ,2013,12-Bus Shelters,2.00,2013,DC13ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41376.00,$RECEIPT,-85.56,Rams,,Rams ,2013,12-Bus Shelters,4.00,2013,DC13ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41428.00,$RECEIPT,-47.00,Rams,,Rams ,2013,12-Bus Shelters,6.00,2013,DC13ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41450.00,$RECEIPT,-10.00,Rams,,Rams ,2013,12-Bus Shelters,6.00,2013,DC13ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41450.00,$RECEIPT,-558.00,Rams,,Rams ,2013,12-Bus Shelters,6.00,2013,DC13ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41452.00,$RECEIPT,-50.22,Rams,,Rams ,2013,12-Bus Shelters,6.00,2013,DC13ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41453.00,$RECEIPT,-279.00,Rams,,Rams ,2013,12-Bus Shelters,6.00,2013,DC13ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41262.00,DCJNL,6.80,Administration Levy Expense,,Administration Levy Expense ,2012,12-Bus Shelters,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41262.00,DCJNL,3.40,Administration Levy Expense,,Administration Levy Expense ,2012,12-Bus Shelters,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41262.00,DCJNL,2.65,Administration Levy Expense,,Administration Levy Expense ,2012,12-Bus Shelters,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41262.00,DCJNL,159.60,Administration Levy Expense,,Administration Levy Expense ,2012,12-Bus Shelters,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41386.00,DCJNL,195.75,Administration Levy Expense,,Administration Levy Expense ,2013,12-Bus Shelters,4.00,2013,DC13ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41386.00,DCJNL,48.75,Administration Levy Expense,,Administration Levy Expense ,2013,12-Bus Shelters,4.00,2013,DC13ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41470.00,DCJNL,261.63,Administration Levy Expense,,Administration Levy Expense ,2013,12-Bus Shelters,7.00,2014,DC13ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41470.00,DCJNL,47.21,Administration Levy Expense,,Administration Levy Expense ,2013,12-Bus Shelters,7.00,2014,DC13ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,41121.00,DCJNL,185.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,13-Cemeteries,7.00,2013,DC13ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,41152.00,DCJNL,174.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,13-Cemeteries,8.00,2013,DC13ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,41182.00,DCJNL,166.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,13-Cemeteries,9.00,2013,DC13ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,41213.00,DCJNL,130.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,13-Cemeteries,10.00,2013,DC13ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,41243.00,DCJNL,132.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,13-Cemeteries,11.00,2013,DC13ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,41274.00,DCJNL,133.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,13-Cemeteries,12.00,2013,DC13ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,41305.00,DCJNL,140.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,13-Cemeteries,1.00,2013,DC13ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,41333.00,DCJNL,105.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,13-Cemeteries,2.00,2013,DC13ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,41364.00,DCJNL,128.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,13-Cemeteries,3.00,2013,DC13ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,41394.00,DCJNL,123.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,13-Cemeteries,4.00,2013,DC13ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,41425.00,DCJNL,126.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,13-Cemeteries,5.00,2013,DC13ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,41455.00,DCJNL,100.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,13-Cemeteries,6.00,2013,DC13ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41120.00,$RECEIPT,-105.00,Rams,,Rams ,2012,13-Cemeteries,7.00,2013,DC13ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41128.00,$RECEIPT,-303.00,Rams,,Rams ,2012,13-Cemeteries,8.00,2013,DC13ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41144.00,$RECEIPT,-212.00,Rams,,Rams ,2012,13-Cemeteries,8.00,2013,DC13ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41152.00,$RECEIPT,-90.00,Rams,,Rams ,2012,13-Cemeteries,8.00,2013,DC13ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41166.00,$RECEIPT,-120.00,Rams,,Rams ,2012,13-Cemeteries,9.00,2013,DC13ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41171.00,$RECEIPT,-15.00,Rams,,Rams ,2012,13-Cemeteries,9.00,2013,DC13ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41190.00,$RECEIPT,-4320.00,Rams,,Rams ,2012,13-Cemeteries,10.00,2013,DC13ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41201.00,$RECEIPT,-840.00,Rams,,Rams ,2012,13-Cemeteries,10.00,2013,DC13ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41206.00,$RECEIPT,-847.00,Rams,,Rams ,2012,13-Cemeteries,10.00,2013,DC13ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41213.00,$RECEIPT,-36.00,Rams,,Rams ,2012,13-Cemeteries,10.00,2013,DC13ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41214.00,$RECEIPT,-121.00,Rams,,Rams ,2012,13-Cemeteries,11.00,2013,DC13ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41221.00,$RECEIPT,-66.00,Rams,,Rams ,2012,13-Cemeteries,11.00,2013,DC13ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41225.00,$RECEIPT,-20.00,Rams,,Rams ,2012,13-Cemeteries,11.00,2013,DC13ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41242.00,$RECEIPT,-121.00,Rams,,Rams ,2012,13-Cemeteries,11.00,2013,DC13ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41253.00,$RECEIPT,-91.00,Rams,,Rams ,2012,13-Cemeteries,12.00,2013,DC13ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41254.00,$RECEIPT,-242.00,Rams,,Rams ,2012,13-Cemeteries,12.00,2013,DC13ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41262.00,$RECEIPT,-1320.17,Rams,,Rams ,2012,13-Cemeteries,12.00,2013,DC13ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41271.00,$RECEIPT,-121.00,Rams,,Rams ,2012,13-Cemeteries,12.00,2013,DC13ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41290.00,$RECEIPT,-45.00,Rams,,Rams ,2013,13-Cemeteries,1.00,2013,DC13ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41311.00,$RECEIPT,-1950.00,Rams,,Rams ,2013,13-Cemeteries,2.00,2013,DC13ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41332.00,$RECEIPT,-121.00,Rams,,Rams ,2013,13-Cemeteries,2.00,2013,DC13ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41388.00,$RECEIPT,-121.00,Rams,,Rams ,2013,13-Cemeteries,4.00,2013,DC13ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41409.00,$RECEIPT,-121.00,Rams,,Rams ,2013,13-Cemeteries,5.00,2013,DC13ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41409.00,$RECEIPT,-45.00,Rams,,Rams ,2013,13-Cemeteries,5.00,2013,DC13ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41428.00,$RECEIPT,-91.00,Rams,,Rams ,2013,13-Cemeteries,6.00,2013,DC13ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41450.00,$RECEIPT,-20.00,Rams,,Rams ,2013,13-Cemeteries,6.00,2013,DC13ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41450.00,$RECEIPT,-1089.00,Rams,,Rams ,2013,13-Cemeteries,6.00,2013,DC13ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41452.00,$RECEIPT,-98.01,Rams,,Rams ,2013,13-Cemeteries,6.00,2013,DC13ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41453.00,$RECEIPT,-619.00,Rams,,Rams ,2013,13-Cemeteries,6.00,2013,DC13ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41262.00,DCJNL,30.25,Administration Levy Expense,,Administration Levy Expense ,2012,13-Cemeteries,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41262.00,DCJNL,6.75,Administration Levy Expense,,Administration Levy Expense ,2012,13-Cemeteries,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41262.00,DCJNL,5.25,Administration Levy Expense,,Administration Levy Expense ,2012,13-Cemeteries,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41262.00,DCJNL,318.55,Administration Levy Expense,,Administration Levy Expense ,2012,13-Cemeteries,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41386.00,DCJNL,409.51,Administration Levy Expense,,Administration Levy Expense ,2013,13-Cemeteries,4.00,2013,DC13ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41386.00,DCJNL,103.55,Administration Levy Expense,,Administration Levy Expense ,2013,13-Cemeteries,4.00,2013,DC13ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41470.00,DCJNL,561.36,Administration Levy Expense,,Administration Levy Expense ,2013,13-Cemeteries,7.00,2014,DC13ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41470.00,DCJNL,8.30,Administration Levy Expense,,Administration Levy Expense ,2013,13-Cemeteries,7.00,2014,DC13ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41470.00,DCJNL,95.85,Administration Levy Expense,,Administration Levy Expense ,2013,13-Cemeteries,7.00,2014,DC13ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,41121.00,DCJNL,-368.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,14-Other,7.00,2013,DC13ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,41152.00,DCJNL,-350.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,14-Other,8.00,2013,DC13ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,41182.00,DCJNL,-335.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,14-Other,9.00,2013,DC13ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,41213.00,DCJNL,-309.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,14-Other,10.00,2013,DC13ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,41243.00,DCJNL,-314.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,14-Other,11.00,2013,DC13ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,41274.00,DCJNL,-335.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,14-Other,12.00,2013,DC13ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,41305.00,DCJNL,-348.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,14-Other,1.00,2013,DC13ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,41333.00,DCJNL,-276.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,14-Other,2.00,2013,DC13ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,41364.00,DCJNL,-336.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,14-Other,3.00,2013,DC13ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,41394.00,DCJNL,-318.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,14-Other,4.00,2013,DC13ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,41425.00,DCJNL,-327.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,14-Other,5.00,2013,DC13ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,41455.00,DCJNL,-277.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,14-Other,6.00,2013,DC13ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,41121.00,DCJNL,-226.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,7.00,2013,DC13ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,41152.00,DCJNL,-219.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,8.00,2013,DC13ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,41182.00,DCJNL,-215.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,9.00,2013,DC13ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,41213.00,DCJNL,-198.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,10.00,2013,DC13ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,41243.00,DCJNL,-207.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,11.00,2013,DC13ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,41274.00,DCJNL,-281.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,12.00,2013,DC13ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,41305.00,DCJNL,-288.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,1.00,2013,DC13ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,41333.00,DCJNL,-300.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,2.00,2013,DC13ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,41364.00,DCJNL,-366.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,3.00,2013,DC13ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,41394.00,DCJNL,-348.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,4.00,2013,DC13ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,41425.00,DCJNL,-358.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,5.00,2013,DC13ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,41455.00,DCJNL,-345.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,6.00,2013,DC13ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,41120.00,$RECEIPT,-1159.00,Rams,,Rams ,2012,15-Community Facilities,7.00,2013,DC13ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,41152.00,$RECEIPT,-994.00,Rams,,Rams ,2012,15-Community Facilities,8.00,2013,DC13ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,41166.00,$RECEIPT,-1325.00,Rams,,Rams ,2012,15-Community Facilities,9.00,2013,DC13ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,41225.00,$RECEIPT,-221.00,Rams,,Rams ,2012,15-Community Facilities,11.00,2013,DC13ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,41242.00,$RECEIPT,-1352.00,Rams,,Rams ,2012,15-Community Facilities,11.00,2013,DC13ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,41262.00,$RECEIPT,-14752.73,Rams,,Rams ,2012,15-Community Facilities,12.00,2013,DC13ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,41311.00,$RECEIPT,-21533.00,Rams,,Rams ,2013,15-Community Facilities,2.00,2013,DC13ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,41332.00,$RECEIPT,-1352.00,Rams,,Rams ,2013,15-Community Facilities,2.00,2013,DC13ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,41360.00,$RECEIPT,-730.00,Rams,,Rams ,2013,15-Community Facilities,3.00,2013,DC13ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,41376.00,$RECEIPT,-1865.76,Rams,,Rams ,2013,15-Community Facilities,4.00,2013,DC13ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,41450.00,$RECEIPT,-226.00,Rams,,Rams ,2013,15-Community Facilities,6.00,2013,DC13ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,41450.00,$RECEIPT,-12168.00,Rams,,Rams ,2013,15-Community Facilities,6.00,2013,DC13ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,41452.00,$RECEIPT,-1095.12,Rams,,Rams ,2013,15-Community Facilities,6.00,2013,DC13ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41262.00,DCJNL,49.70,Administration Levy Expense,,Administration Levy Expense ,2012,15-Community Facilities,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41262.00,DCJNL,66.25,Administration Levy Expense,,Administration Levy Expense ,2012,15-Community Facilities,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41262.00,DCJNL,57.95,Administration Levy Expense,,Administration Levy Expense ,2012,15-Community Facilities,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41262.00,DCJNL,78.65,Administration Levy Expense,,Administration Levy Expense ,2012,15-Community Facilities,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41386.00,DCJNL,816.29,Administration Levy Expense,,Administration Levy Expense ,2013,15-Community Facilities,4.00,2013,DC13ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41386.00,DCJNL,1144.25,Administration Levy Expense,,Administration Levy Expense ,2013,15-Community Facilities,4.00,2013,DC13ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41470.00,DCJNL,2264.22,Administration Levy Expense,,Administration Levy Expense ,2013,15-Community Facilities,7.00,2014,DC13ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41470.00,DCJNL,674.46,Administration Levy Expense,,Administration Levy Expense ,2013,15-Community Facilities,7.00,2014,DC13ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41121.00,DCJNL,-2593.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,7.00,2013,DC13ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41152.00,DCJNL,-2484.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,8.00,2013,DC13ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41182.00,DCJNL,-2375.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,9.00,2013,DC13ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41213.00,DCJNL,-2414.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,10.00,2013,DC13ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41243.00,DCJNL,-2439.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,11.00,2013,DC13ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41274.00,DCJNL,-2611.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,12.00,2013,DC13ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41305.00,DCJNL,-2699.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,1.00,2013,DC13ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41333.00,DCJNL,-2141.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,2.00,2013,DC13ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41364.00,DCJNL,-2606.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,3.00,2013,DC13ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41394.00,DCJNL,-2457.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,4.00,2013,DC13ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41425.00,DCJNL,-2533.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,5.00,2013,DC13ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41455.00,DCJNL,-2140.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,6.00,2013,DC13ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41144.00,$RECEIPT,-4056.00,Rams,,Rams ,2012,15-Community Facilities,8.00,2013,DC13ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41190.00,$RECEIPT,-47700.00,Rams,,Rams ,2012,15-Community Facilities,10.00,2013,DC13ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41206.00,$RECEIPT,-9464.00,Rams,,Rams ,2012,15-Community Facilities,10.00,2013,DC13ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41213.00,$RECEIPT,-972.00,Rams,,Rams ,2012,15-Community Facilities,10.00,2013,DC13ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41254.00,$RECEIPT,-2704.00,Rams,,Rams ,2012,15-Community Facilities,12.00,2013,DC13ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41409.00,$RECEIPT,-1352.00,Rams,,Rams ,2013,15-Community Facilities,5.00,2013,DC13ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41262.00,DCJNL,202.80,Administration Levy Expense,,Administration Levy Expense ,2012,15-Community Facilities,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41262.00,DCJNL,2906.80,Administration Levy Expense,,Administration Levy Expense ,2012,15-Community Facilities,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41386.00,DCJNL,3042.00,Administration Levy Expense,,Administration Levy Expense ,2013,15-Community Facilities,4.00,2013,DC13ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41470.00,DCJNL,3244.80,Administration Levy Expense,,Administration Levy Expense ,2013,15-Community Facilities,7.00,2014,DC13ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41470.00,DCJNL,67.60,Administration Levy Expense,,Administration Levy Expense ,2013,15-Community Facilities,7.00,2014,DC13ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41121.00,DCJNL,1360.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,7.00,2013,DC13ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41152.00,DCJNL,1294.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,8.00,2013,DC13ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41182.00,DCJNL,1238.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,9.00,2013,DC13ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41213.00,DCJNL,1142.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,10.00,2013,DC13ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41243.00,DCJNL,1159.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,11.00,2013,DC13ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41274.00,DCJNL,1232.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,15-Community Facilities,12.00,2013,DC13ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41305.00,DCJNL,1281.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,1.00,2013,DC13ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41333.00,DCJNL,1016.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,2.00,2013,DC13ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41364.00,DCJNL,1237.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,3.00,2013,DC13ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41394.00,DCJNL,1172.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,4.00,2013,DC13ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41425.00,DCJNL,1201.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,5.00,2013,DC13ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41455.00,DCJNL,990.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,6.00,2013,DC13ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41253.00,$RECEIPT,-1014.00,Rams,,Rams ,2012,15-Community Facilities,12.00,2013,DC13ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41409.00,$RECEIPT,-1352.00,Rams,,Rams ,2013,15-Community Facilities,5.00,2013,DC13ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41428.00,$RECEIPT,-1014.00,Rams,,Rams ,2013,15-Community Facilities,6.00,2013,DC13ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41453.00,$RECEIPT,-6760.00,Rams,,Rams ,2013,15-Community Facilities,6.00,2013,DC13ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41386.00,DCJNL,50.70,Administration Levy Expense,,Administration Levy Expense ,2013,15-Community Facilities,4.00,2013,DC13ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41470.00,DCJNL,50.70,Administration Levy Expense,,Administration Levy Expense ,2013,15-Community Facilities,7.00,2014,DC13ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41470.00,DCJNL,67.60,Administration Levy Expense,,Administration Levy Expense ,2013,15-Community Facilities,7.00,2014,DC13ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41470.00,DCJNL,388.70,Administration Levy Expense,,Administration Levy Expense ,2013,15-Community Facilities,7.00,2014,DC13ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41121.00,DCJNL,-3122.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,16-Surf Lifesaving,7.00,2013,DC13ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41152.00,DCJNL,-2971.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,16-Surf Lifesaving,8.00,2013,DC13ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41182.00,DCJNL,-2835.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,16-Surf Lifesaving,9.00,2013,DC13ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41213.00,DCJNL,-2631.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,16-Surf Lifesaving,10.00,2013,DC13ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41243.00,DCJNL,-2670.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,16-Surf Lifesaving,11.00,2013,DC13ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41274.00,DCJNL,-2848.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,16-Surf Lifesaving,12.00,2013,DC13ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41305.00,DCJNL,-2958.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,16-Surf Lifesaving,1.00,2013,DC13ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41333.00,DCJNL,-2347.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,16-Surf Lifesaving,2.00,2013,DC13ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41364.00,DCJNL,-2856.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,16-Surf Lifesaving,3.00,2013,DC13ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41394.00,DCJNL,-2706.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,16-Surf Lifesaving,4.00,2013,DC13ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41425.00,DCJNL,-2785.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,16-Surf Lifesaving,5.00,2013,DC13ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41455.00,DCJNL,-2355.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,16-Surf Lifesaving,6.00,2013,DC13ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41144.00,$RECEIPT,-183.00,Rams,,Rams ,2012,16-Surf Lifesaving,8.00,2013,DC13ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41169.00,$APINVCE,1696.00,Dmd Property Group Limited,C/- Mr Michael Cohen,Dmd Property Group Limited C/- Mr Michael Cohen,2012,16-Surf Lifesaving,9.00,2013,DC13ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41190.00,$RECEIPT,-4068.00,Rams,,Rams ,2012,16-Surf Lifesaving,10.00,2013,DC13ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41204.00,$RECEIPT,-74.00,Rams,,Rams ,2012,16-Surf Lifesaving,10.00,2013,DC13ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41254.00,$RECEIPT,-226.00,Rams,,Rams ,2012,16-Surf Lifesaving,12.00,2013,DC13ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41271.00,$RECEIPT,-113.00,Rams,,Rams ,2012,16-Surf Lifesaving,12.00,2013,DC13ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41290.00,$RECEIPT,-35.00,Rams,,Rams ,2013,16-Surf Lifesaving,1.00,2013,DC13ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41388.00,$RECEIPT,-113.00,Rams,,Rams ,2013,16-Surf Lifesaving,4.00,2013,DC13ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41409.00,$RECEIPT,-113.00,Rams,,Rams ,2013,16-Surf Lifesaving,5.00,2013,DC13ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41409.00,$RECEIPT,-35.00,Rams,,Rams ,2013,16-Surf Lifesaving,5.00,2013,DC13ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41450.00,$RECEIPT,-200.00,Rams,,Rams ,2013,16-Surf Lifesaving,6.00,2013,DC13ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41453.00,$RECEIPT,-396.00,Rams,,Rams ,2013,16-Surf Lifesaving,6.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,41274.00,GLJNLOP,483.52,Being recoup expenditure,SLSC Strategy 2020,Being recoup expenditure SLSC Strategy 2020,2012,16-Surf Lifesaving,12.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,41455.00,GLJNLPRV,-9.52,Being reversal recoupment,SLSC Strategy 2020,Being reversal recoupment SLSC Strategy 2020,2013,16-Surf Lifesaving,6.00,2013,DC13ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41262.00,DCJNL,9.15,Administration Levy Expense,,Administration Levy Expense ,2012,16-Surf Lifesaving,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41262.00,DCJNL,-84.80,Administration Levy Expense,,Administration Levy Expense ,2012,16-Surf Lifesaving,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41262.00,DCJNL,207.10,Administration Levy Expense,,Administration Levy Expense ,2012,16-Surf Lifesaving,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41386.00,DCJNL,225.80,Administration Levy Expense,,Administration Levy Expense ,2013,16-Surf Lifesaving,4.00,2013,DC13ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41470.00,DCJNL,155.80,Administration Levy Expense,,Administration Levy Expense ,2013,16-Surf Lifesaving,7.00,2014,DC13ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41470.00,DCJNL,7.40,Administration Levy Expense,,Administration Levy Expense ,2013,16-Surf Lifesaving,7.00,2014,DC13ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41470.00,DCJNL,29.80,Administration Levy Expense,,Administration Levy Expense ,2013,16-Surf Lifesaving,7.00,2014,DC13ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41121.00,DCJNL,1628.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,16-Surf Lifesaving,7.00,2013,DC13ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41152.00,DCJNL,1549.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,16-Surf Lifesaving,8.00,2013,DC13ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41182.00,DCJNL,1481.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,16-Surf Lifesaving,9.00,2013,DC13ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41213.00,DCJNL,1366.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,16-Surf Lifesaving,10.00,2013,DC13ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41243.00,DCJNL,1387.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,16-Surf Lifesaving,11.00,2013,DC13ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41274.00,DCJNL,1479.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,16-Surf Lifesaving,12.00,2013,DC13ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41305.00,DCJNL,1537.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,16-Surf Lifesaving,1.00,2013,DC13ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41333.00,DCJNL,1220.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,16-Surf Lifesaving,2.00,2013,DC13ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41364.00,DCJNL,1484.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,16-Surf Lifesaving,3.00,2013,DC13ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41394.00,DCJNL,1406.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,16-Surf Lifesaving,4.00,2013,DC13ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41425.00,DCJNL,1447.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,16-Surf Lifesaving,5.00,2013,DC13ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41455.00,DCJNL,1223.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,16-Surf Lifesaving,6.00,2013,DC13ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41121.00,DCJNL,-3776.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,18-Council Technical/Admin. Facilities,7.00,2013,DC13ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41152.00,DCJNL,-3630.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,18-Council Technical/Admin. Facilities,8.00,2013,DC13ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41182.00,DCJNL,-3423.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,18-Council Technical/Admin. Facilities,9.00,2013,DC13ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41213.00,DCJNL,-3507.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,18-Council Technical/Admin. Facilities,10.00,2013,DC13ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41243.00,DCJNL,-3556.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,18-Council Technical/Admin. Facilities,11.00,2013,DC13ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41274.00,DCJNL,-3907.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,18-Council Technical/Admin. Facilities,12.00,2013,DC13ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41305.00,DCJNL,-4031.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,18-Council Technical/Admin. Facilities,1.00,2013,DC13ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41333.00,DCJNL,-3295.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,18-Council Technical/Admin. Facilities,2.00,2013,DC13ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41364.00,DCJNL,-4010.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,18-Council Technical/Admin. Facilities,3.00,2013,DC13ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41394.00,DCJNL,-3782.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,18-Council Technical/Admin. Facilities,4.00,2013,DC13ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41425.00,DCJNL,-3900.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,18-Council Technical/Admin. Facilities,5.00,2013,DC13ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41455.00,DCJNL,-1933.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,18-Council Technical/Admin. Facilities,6.00,2013,DC13ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41107.00,$RECEIPT,-1947.74,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,7.00,2013,DC13ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41120.00,$RECEIPT,-1551.22,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,7.00,2013,DC13ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41128.00,$RECEIPT,-4535.18,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,8.00,2013,DC13ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41144.00,$RECEIPT,-2927.74,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,8.00,2013,DC13ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41144.00,$RECEIPT,-136.13,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,8.00,2013,DC13ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41152.00,$RECEIPT,-1329.62,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,8.00,2013,DC13ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41166.00,$RECEIPT,-1772.82,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,9.00,2013,DC13ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41166.00,$APINVCE,354.74,Mr Rodney W Booth,110 Wharf Street,Mr Rodney W Booth 110 Wharf Street,2012,18-Council Technical/Admin. Facilities,9.00,2013,DC13ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41169.00,$APINVCE,15421.69,Dmd Property Group Limited,C/- Mr Michael Cohen,Dmd Property Group Limited C/- Mr Michael Cohen,2012,18-Council Technical/Admin. Facilities,9.00,2013,DC13ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41171.00,$RECEIPT,-226.58,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,9.00,2013,DC13ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41176.00,$RECEIPT,-1470.55,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,9.00,2013,DC13ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41190.00,$RECEIPT,-63821.52,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,10.00,2013,DC13ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41201.00,$RECEIPT,-12409.74,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,10.00,2013,DC13ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41204.00,$RECEIPT,-1045.70,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,10.00,2013,DC13ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41206.00,$RECEIPT,-12688.34,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,10.00,2013,DC13ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41213.00,$RECEIPT,-1432.80,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,10.00,2013,DC13ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41221.00,$RECEIPT,-1649.67,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,11.00,2013,DC13ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41225.00,$RECEIPT,-295.53,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,11.00,2013,DC13ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41242.00,$RECEIPT,-1812.62,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,11.00,2013,DC13ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41253.00,$RECEIPT,-1359.47,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,12.00,2013,DC13ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41254.00,$RECEIPT,-3625.24,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,12.00,2013,DC13ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41261.00,$RECEIPT,-392.61,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,12.00,2013,DC13ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41262.00,$RECEIPT,-19778.63,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,12.00,2013,DC13ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41267.00,$RECEIPT,-1087.75,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,12.00,2013,DC13ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41271.00,$RECEIPT,-1812.62,Rams,,Rams ,2012,18-Council Technical/Admin. Facilities,12.00,2013,DC13ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41290.00,$RECEIPT,-557.56,Rams,,Rams ,2013,18-Council Technical/Admin. Facilities,1.00,2013,DC13ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41311.00,$RECEIPT,-28810.10,Rams,,Rams ,2013,18-Council Technical/Admin. Facilities,2.00,2013,DC13ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41332.00,$RECEIPT,-1812.62,Rams,,Rams ,2013,18-Council Technical/Admin. Facilities,2.00,2013,DC13ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41374.00,$RECEIPT,-362.52,Rams,,Rams ,2013,18-Council Technical/Admin. Facilities,4.00,2013,DC13ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41376.00,$RECEIPT,-2501.42,Rams,,Rams ,2013,18-Council Technical/Admin. Facilities,4.00,2013,DC13ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41388.00,$RECEIPT,-362.52,Rams,,Rams ,2013,18-Council Technical/Admin. Facilities,4.00,2013,DC13ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41409.00,$RECEIPT,-1812.62,Rams,,Rams ,2013,18-Council Technical/Admin. Facilities,5.00,2013,DC13ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41409.00,$RECEIPT,-557.56,Rams,,Rams ,2013,18-Council Technical/Admin. Facilities,5.00,2013,DC13ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41424.00,$RECEIPT,-47.13,Rams,,Rams ,2013,18-Council Technical/Admin. Facilities,5.00,2013,DC13ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41428.00,$RECEIPT,-1359.47,Rams,,Rams ,2013,18-Council Technical/Admin. Facilities,6.00,2013,DC13ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41450.00,$RECEIPT,-302.71,Rams,,Rams ,2013,18-Council Technical/Admin. Facilities,6.00,2013,DC13ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41450.00,$RECEIPT,-16313.58,Rams,,Rams ,2013,18-Council Technical/Admin. Facilities,6.00,2013,DC13ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41452.00,$RECEIPT,-1468.22,Rams,,Rams ,2013,18-Council Technical/Admin. Facilities,6.00,2013,DC13ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41453.00,$RECEIPT,-6869.83,Rams,,Rams ,2013,18-Council Technical/Admin. Facilities,6.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,41455.00,GLJNLPRV,405218.00,Being recoup expenditure,Civic Centre Loans,Being recoup expenditure Civic Centre Loans,2013,18-Council Technical/Admin. Facilities,6.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,41455.00,GLJNLPRV,27843.00,Being recoup expenditure,Depot loans,Being recoup expenditure Depot loans,2013,18-Council Technical/Admin. Facilities,6.00,2013,DC13ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41262.00,DCJNL,446.43,Administration Levy Expense,,Administration Levy Expense ,2012,18-Council Technical/Admin. Facilities,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41262.00,DCJNL,-615.32,Administration Levy Expense,,Administration Levy Expense ,2012,18-Council Technical/Admin. Facilities,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41262.00,DCJNL,174.95,Administration Levy Expense,,Administration Levy Expense ,2012,18-Council Technical/Admin. Facilities,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41262.00,DCJNL,4757.80,Administration Levy Expense,,Administration Levy Expense ,2012,18-Council Technical/Admin. Facilities,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41386.00,DCJNL,6188.49,Administration Levy Expense,,Administration Levy Expense ,2013,18-Council Technical/Admin. Facilities,4.00,2013,DC13ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41386.00,DCJNL,1531.14,Administration Levy Expense,,Administration Levy Expense ,2013,18-Council Technical/Admin. Facilities,4.00,2013,DC13ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41470.00,DCJNL,7887.01,Administration Levy Expense,,Administration Levy Expense ,2013,18-Council Technical/Admin. Facilities,7.00,2014,DC13ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41470.00,DCJNL,120.87,Administration Levy Expense,,Administration Levy Expense ,2013,18-Council Technical/Admin. Facilities,7.00,2014,DC13ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41470.00,DCJNL,1315.69,Administration Levy Expense,,Administration Levy Expense ,2013,18-Council Technical/Admin. Facilities,7.00,2014,DC13ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,41121.00,DCJNL,1751.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Open Space,7.00,2013,DC13ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,41152.00,DCJNL,1666.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Open Space,8.00,2013,DC13ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,41182.00,DCJNL,1593.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Open Space,9.00,2013,DC13ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,41213.00,DCJNL,1437.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Open Space,10.00,2013,DC13ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,41243.00,DCJNL,1460.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Open Space,11.00,2013,DC13ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,41274.00,DCJNL,1557.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Open Space,12.00,2013,DC13ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,41305.00,DCJNL,2071.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Open Space,1.00,2013,DC13ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,41333.00,DCJNL,1643.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Open Space,2.00,2013,DC13ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,41364.00,DCJNL,2000.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Open Space,3.00,2013,DC13ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,41394.00,DCJNL,1896.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Open Space,4.00,2013,DC13ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,41425.00,DCJNL,1951.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Open Space,5.00,2013,DC13ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,41455.00,DCJNL,1797.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Open Space,6.00,2013,DC13ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,41201.00,$RECEIPT,-8617.00,Rams,,Rams ,2012,19-Open Space,10.00,2013,DC13ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,41445.00,$RECEIPT,-12584.60,Rams,,Rams ,2013,19-Open Space,6.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,41296.00,GLJNLOP,107312.38,Being transfer 2010/11,recoups expenditure,Being transfer 2010/11 recoups expenditure,2013,19-Open Space,1.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,41455.00,GLJNLPRV,56507.72,Being recoup expenditure,Depot Road sportsfields,Being recoup expenditure Depot Road sportsfields,2013,19-Open Space,6.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,41455.00,GLJNLPRV,-960.00,Being reverse over-recoup expenditure,South Tweed Sportfields,Being reverse over-recoup expenditure South Tweed Sportfields,2013,19-Open Space,6.00,2013,DC13ACT,45398.00, +91401,Admin Levy,19,Open Space,No Sector,No Sector,41262.00,DCJNL,430.85,Administration Levy Expense,,Administration Levy Expense ,2012,19-Open Space,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,19,Open Space,No Sector,No Sector,41386.00,DCJNL,430.85,Administration Levy Expense,,Administration Levy Expense ,2013,19-Open Space,4.00,2013,DC13ACT,45398.00, +91401,Admin Levy,19,Open Space,No Sector,No Sector,41470.00,DCJNL,430.85,Administration Levy Expense,,Administration Levy Expense ,2013,19-Open Space,7.00,2014,DC13ACT,45398.00, +91401,Admin Levy,19,Open Space,No Sector,No Sector,41470.00,DCJNL,629.23,Administration Levy Expense,,Administration Levy Expense ,2013,19-Open Space,7.00,2014,DC13ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,41121.00,DCJNL,-2481.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Community Facilities,7.00,2013,DC13ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,41152.00,DCJNL,-2360.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Community Facilities,8.00,2013,DC13ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,41182.00,DCJNL,-2257.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Community Facilities,9.00,2013,DC13ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,41213.00,DCJNL,-2140.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Community Facilities,10.00,2013,DC13ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,41243.00,DCJNL,-2169.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Community Facilities,11.00,2013,DC13ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,41274.00,DCJNL,-2313.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Community Facilities,12.00,2013,DC13ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,41305.00,DCJNL,-2401.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Community Facilities,1.00,2013,DC13ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,41333.00,DCJNL,-1905.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Community Facilities,2.00,2013,DC13ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,41364.00,DCJNL,-2318.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Community Facilities,3.00,2013,DC13ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,41394.00,DCJNL,-2193.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Community Facilities,4.00,2013,DC13ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,41425.00,DCJNL,-2257.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Community Facilities,5.00,2013,DC13ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,41455.00,DCJNL,-2062.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Community Facilities,6.00,2013,DC13ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,41201.00,$RECEIPT,-15071.00,Rams,,Rams ,2012,19-Community Facilities,10.00,2013,DC13ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,41445.00,$RECEIPT,-49081.66,Rams,,Rams ,2013,19-Community Facilities,6.00,2013,DC13ACT,45398.00, +91401,Admin Levy,19,Community Facilities,No Sector,No Sector,41262.00,DCJNL,753.55,Administration Levy Expense,,Administration Levy Expense ,2012,19-Community Facilities,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,19,Community Facilities,No Sector,No Sector,41386.00,DCJNL,753.55,Administration Levy Expense,,Administration Levy Expense ,2013,19-Community Facilities,4.00,2013,DC13ACT,45398.00, +91401,Admin Levy,19,Community Facilities,No Sector,No Sector,41470.00,DCJNL,753.55,Administration Levy Expense,,Administration Levy Expense ,2013,19-Community Facilities,7.00,2014,DC13ACT,45398.00, +91401,Admin Levy,19,Community Facilities,No Sector,No Sector,41470.00,DCJNL,2454.08,Administration Levy Expense,,Administration Levy Expense ,2013,19-Community Facilities,7.00,2014,DC13ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41121.00,DCJNL,-419.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Footpath/Cycleway,7.00,2013,DC13ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41152.00,DCJNL,-399.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Footpath/Cycleway,8.00,2013,DC13ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41182.00,DCJNL,-381.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Footpath/Cycleway,9.00,2013,DC13ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41213.00,DCJNL,-352.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Footpath/Cycleway,10.00,2013,DC13ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41243.00,DCJNL,-357.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Footpath/Cycleway,11.00,2013,DC13ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41274.00,DCJNL,-381.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,19-Footpath/Cycleway,12.00,2013,DC13ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41305.00,DCJNL,-396.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Footpath/Cycleway,1.00,2013,DC13ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41333.00,DCJNL,-314.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Footpath/Cycleway,2.00,2013,DC13ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41364.00,DCJNL,-382.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Footpath/Cycleway,3.00,2013,DC13ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41394.00,DCJNL,-362.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Footpath/Cycleway,4.00,2013,DC13ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41425.00,DCJNL,-373.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Footpath/Cycleway,5.00,2013,DC13ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41455.00,DCJNL,-315.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Footpath/Cycleway,6.00,2013,DC13ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,41121.00,DCJNL,-3.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,20-Casual Open Space,7.00,2013,DC13ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,41152.00,DCJNL,-2.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,20-Casual Open Space,8.00,2013,DC13ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,41182.00,DCJNL,-2.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,20-Casual Open Space,9.00,2013,DC13ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,41213.00,DCJNL,-2.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,20-Casual Open Space,10.00,2013,DC13ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,41243.00,DCJNL,-2.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,20-Casual Open Space,11.00,2013,DC13ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,41274.00,DCJNL,-2.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,20-Casual Open Space,12.00,2013,DC13ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,41305.00,DCJNL,-2.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,20-Casual Open Space,1.00,2013,DC13ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,41333.00,DCJNL,-2.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,20-Casual Open Space,2.00,2013,DC13ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,41364.00,DCJNL,-2.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,20-Casual Open Space,3.00,2013,DC13ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,41394.00,DCJNL,-2.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,20-Casual Open Space,4.00,2013,DC13ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,41425.00,DCJNL,-2.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,20-Casual Open Space,5.00,2013,DC13ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,41455.00,DCJNL,-2.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,20-Casual Open Space,6.00,2013,DC13ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,41121.00,DCJNL,-126.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,21-Community Facilities,7.00,2013,DC13ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,41152.00,DCJNL,-120.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,21-Community Facilities,8.00,2013,DC13ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,41182.00,DCJNL,-114.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,21-Community Facilities,9.00,2013,DC13ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,41213.00,DCJNL,-106.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,21-Community Facilities,10.00,2013,DC13ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,41243.00,DCJNL,-107.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,21-Community Facilities,11.00,2013,DC13ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,41274.00,DCJNL,-114.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,21-Community Facilities,12.00,2013,DC13ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,41305.00,DCJNL,-119.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,21-Community Facilities,1.00,2013,DC13ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,41333.00,DCJNL,-94.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,21-Community Facilities,2.00,2013,DC13ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,41364.00,DCJNL,-115.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,21-Community Facilities,3.00,2013,DC13ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,41394.00,DCJNL,-109.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,21-Community Facilities,4.00,2013,DC13ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,41425.00,DCJNL,-112.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,21-Community Facilities,5.00,2013,DC13ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,41455.00,DCJNL,-94.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,21-Community Facilities,6.00,2013,DC13ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41121.00,DCJNL,-1634.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,22-Footpath/Cycleway,7.00,2013,DC13ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41152.00,DCJNL,-1559.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,22-Footpath/Cycleway,8.00,2013,DC13ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41182.00,DCJNL,-1477.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,22-Footpath/Cycleway,9.00,2013,DC13ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41213.00,DCJNL,-1438.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,22-Footpath/Cycleway,10.00,2013,DC13ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41243.00,DCJNL,-1459.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,22-Footpath/Cycleway,11.00,2013,DC13ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41274.00,DCJNL,-1579.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,22-Footpath/Cycleway,12.00,2013,DC13ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41305.00,DCJNL,-1149.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,22-Footpath/Cycleway,1.00,2013,DC13ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41333.00,DCJNL,-936.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,22-Footpath/Cycleway,2.00,2013,DC13ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41364.00,DCJNL,-1139.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,22-Footpath/Cycleway,3.00,2013,DC13ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41394.00,DCJNL,-1076.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,22-Footpath/Cycleway,4.00,2013,DC13ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41425.00,DCJNL,-1107.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,22-Footpath/Cycleway,5.00,2013,DC13ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41455.00,DCJNL,-787.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,22-Footpath/Cycleway,6.00,2013,DC13ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41144.00,$RECEIPT,-742.00,Rams,,Rams ,2012,22-Footpath/Cycleway,8.00,2013,DC13ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41152.00,$RECEIPT,-338.00,Rams,,Rams ,2012,22-Footpath/Cycleway,8.00,2013,DC13ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41166.00,$RECEIPT,-451.00,Rams,,Rams ,2012,22-Footpath/Cycleway,9.00,2013,DC13ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41169.00,$APINVCE,4080.00,Dmd Property Group Limited,C/- Mr Michael Cohen,Dmd Property Group Limited C/- Mr Michael Cohen,2012,22-Footpath/Cycleway,9.00,2013,DC13ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41171.00,$RECEIPT,-58.00,Rams,,Rams ,2012,22-Footpath/Cycleway,9.00,2013,DC13ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41190.00,$RECEIPT,-16236.00,Rams,,Rams ,2012,22-Footpath/Cycleway,10.00,2013,DC13ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41201.00,$RECEIPT,-3157.00,Rams,,Rams ,2012,22-Footpath/Cycleway,10.00,2013,DC13ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41213.00,$RECEIPT,-324.00,Rams,,Rams ,2012,22-Footpath/Cycleway,10.00,2013,DC13ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41221.00,$RECEIPT,-249.00,Rams,,Rams ,2012,22-Footpath/Cycleway,11.00,2013,DC13ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41225.00,$RECEIPT,-75.00,Rams,,Rams ,2012,22-Footpath/Cycleway,11.00,2013,DC13ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41242.00,$RECEIPT,-460.00,Rams,,Rams ,2012,22-Footpath/Cycleway,11.00,2013,DC13ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41253.00,$RECEIPT,-345.00,Rams,,Rams ,2012,22-Footpath/Cycleway,12.00,2013,DC13ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41262.00,$RECEIPT,-5022.57,Rams,,Rams ,2012,22-Footpath/Cycleway,12.00,2013,DC13ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41271.00,$RECEIPT,-460.00,Rams,,Rams ,2012,22-Footpath/Cycleway,12.00,2013,DC13ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41290.00,$RECEIPT,-141.00,Rams,,Rams ,2013,22-Footpath/Cycleway,1.00,2013,DC13ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41311.00,$RECEIPT,-7329.00,Rams,,Rams ,2013,22-Footpath/Cycleway,2.00,2013,DC13ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41332.00,$RECEIPT,-460.00,Rams,,Rams ,2013,22-Footpath/Cycleway,2.00,2013,DC13ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41376.00,$RECEIPT,-634.80,Rams,,Rams ,2013,22-Footpath/Cycleway,4.00,2013,DC13ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41409.00,$RECEIPT,-141.00,Rams,,Rams ,2013,22-Footpath/Cycleway,5.00,2013,DC13ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41428.00,$RECEIPT,-345.00,Rams,,Rams ,2013,22-Footpath/Cycleway,6.00,2013,DC13ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41450.00,$RECEIPT,-77.00,Rams,,Rams ,2013,22-Footpath/Cycleway,6.00,2013,DC13ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41450.00,$RECEIPT,-4140.00,Rams,,Rams ,2013,22-Footpath/Cycleway,6.00,2013,DC13ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41453.00,$RECEIPT,-1509.00,Rams,,Rams ,2013,22-Footpath/Cycleway,6.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,41274.00,GLJNLOP,115976.00,Being recoup expenditure,Coastline Cycleway 50%,Being recoup expenditure Coastline Cycleway 50%,2012,22-Footpath/Cycleway,12.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,41455.00,GLJNLPRV,50131.00,Being recoup expenditure,Kennedy Drive cycleway,Being recoup expenditure Kennedy Drive cycleway,2013,22-Footpath/Cycleway,6.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,41455.00,GLJNLPRV,207153.00,Being recoup cycleway expenditure,Cycelways Program,Being recoup cycleway expenditure Cycelways Program,2013,22-Footpath/Cycleway,6.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,41455.00,GLJNLPRV,18425.00,Being recoup Cudgen Crk boardwalk expend,Kingscliff,Being recoup Cudgen Crk boardwalk expend Kingscliff,2013,22-Footpath/Cycleway,6.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,41455.00,GLJNLPRV,-25066.00,Being reverse Kennedy Drive recoup expen,West Tweed,Being reverse Kennedy Drive recoup expen West Tweed,2013,22-Footpath/Cycleway,6.00,2013,DC13ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41262.00,DCJNL,54.00,Administration Levy Expense,,Administration Levy Expense ,2012,22-Footpath/Cycleway,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41262.00,DCJNL,-178.55,Administration Levy Expense,,Administration Levy Expense ,2012,22-Footpath/Cycleway,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41262.00,DCJNL,1025.05,Administration Levy Expense,,Administration Levy Expense ,2012,22-Footpath/Cycleway,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41386.00,DCJNL,1323.48,Administration Levy Expense,,Administration Levy Expense ,2013,22-Footpath/Cycleway,4.00,2013,DC13ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41386.00,DCJNL,389.45,Administration Levy Expense,,Administration Levy Expense ,2013,22-Footpath/Cycleway,4.00,2013,DC13ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41470.00,DCJNL,1620.12,Administration Levy Expense,,Administration Levy Expense ,2013,22-Footpath/Cycleway,7.00,2014,DC13ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41470.00,DCJNL,7.05,Administration Levy Expense,,Administration Levy Expense ,2013,22-Footpath/Cycleway,7.00,2014,DC13ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41470.00,DCJNL,303.55,Administration Levy Expense,,Administration Levy Expense ,2013,22-Footpath/Cycleway,7.00,2014,DC13ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,41121.00,DCJNL,-603.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,7.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,41152.00,DCJNL,-574.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,8.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,41182.00,DCJNL,-549.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,9.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,41213.00,DCJNL,-506.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,10.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,41243.00,DCJNL,-514.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,11.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,41274.00,DCJNL,-548.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,12.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,41305.00,DCJNL,-569.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,1.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,41333.00,DCJNL,-452.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,2.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,41364.00,DCJNL,-550.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,3.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,41394.00,DCJNL,-521.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,4.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,41425.00,DCJNL,-536.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,5.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,41455.00,DCJNL,-453.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,6.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41121.00,DCJNL,-1027.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,7.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41152.00,DCJNL,-977.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,8.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41182.00,DCJNL,-935.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,9.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41213.00,DCJNL,-862.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,10.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41243.00,DCJNL,-875.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,11.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41274.00,DCJNL,-933.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,12.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41305.00,DCJNL,-970.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,1.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41333.00,DCJNL,-770.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,2.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41364.00,DCJNL,-937.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,3.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41394.00,DCJNL,-888.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,4.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41425.00,DCJNL,-913.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,5.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41455.00,DCJNL,-772.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,6.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41121.00,DCJNL,-2096.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,7.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41152.00,DCJNL,-2125.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,8.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41182.00,DCJNL,-2033.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,9.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41213.00,DCJNL,-1875.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,10.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41243.00,DCJNL,-1904.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,11.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41274.00,DCJNL,-2030.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,12.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41305.00,DCJNL,-2109.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,1.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41333.00,DCJNL,-1674.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,2.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41364.00,DCJNL,-2037.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,3.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41394.00,DCJNL,-1924.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,4.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41425.00,DCJNL,-1979.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,5.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41455.00,DCJNL,434.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,6.00,2013,DC13ACT,45398.00, +45015,Receipts,23,Parking,Sector 2 - Murwillumbah,Sector 2,41137.00,$RECEIPT,-31814.00,Rams,,Rams ,2012,23-Parking,8.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,23,Parking,Sector 2 - Murwillumbah,Sector 2,41455.00,GLJNLPRV,46827.00,Being recoup expenditure,TRAC part loan,Being recoup expenditure TRAC part loan,2013,23-Parking,6.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,23,Parking,Sector 2 - Murwillumbah,Sector 2,41455.00,GLJNLPRV,459.71,Being recoup expenditure,Kingscliff,Being recoup expenditure Kingscliff,2013,23-Parking,6.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,23,Parking,Sector 2 - Murwillumbah,Sector 2,41455.00,GLJNLPRV,900.00,Being recoup expenditure,Kingscliff,Being recoup expenditure Kingscliff,2013,23-Parking,6.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,23,Parking,Sector 2 - Murwillumbah,Sector 2,41455.00,GLJNLPRV,583246.00,Being recoup expenditure,Kingscliff,Being recoup expenditure Kingscliff,2013,23-Parking,6.00,2013,DC13ACT,45398.00, +91401,Admin Levy,23,Parking,Sector 2 - Murwillumbah,Sector 2,41262.00,DCJNL,1590.70,Administration Levy Expense,,Administration Levy Expense ,2012,23-Parking,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,23,Parking,Sector 2 - Murwillumbah,Sector 2,41470.00,DCJNL,1590.70,Administration Levy Expense,,Administration Levy Expense ,2013,23-Parking,7.00,2014,DC13ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41121.00,DCJNL,-2964.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,7.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41152.00,DCJNL,-2820.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,8.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41182.00,DCJNL,-2697.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,9.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41213.00,DCJNL,-2489.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,10.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41243.00,DCJNL,-2526.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,11.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41274.00,DCJNL,-2693.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,12.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41305.00,DCJNL,-2800.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,1.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41333.00,DCJNL,-2222.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,2.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41364.00,DCJNL,-2703.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,3.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41394.00,DCJNL,-2561.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,4.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41425.00,DCJNL,-2635.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,5.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41455.00,DCJNL,-2227.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,6.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41121.00,DCJNL,-2267.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,7.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41152.00,DCJNL,-2157.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,8.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41182.00,DCJNL,-2063.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,9.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41213.00,DCJNL,-1903.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,10.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41243.00,DCJNL,-1932.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,11.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41274.00,DCJNL,-2060.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,23-Parking,12.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41305.00,DCJNL,-2141.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,1.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41333.00,DCJNL,-1699.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,2.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41364.00,DCJNL,-2067.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,3.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41394.00,DCJNL,-1959.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,4.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41425.00,DCJNL,-2015.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,5.00,2013,DC13ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41455.00,DCJNL,-1703.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,6.00,2013,DC13ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,41121.00,DCJNL,53.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,25-Open Space,7.00,2013,DC13ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,41152.00,DCJNL,50.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,25-Open Space,8.00,2013,DC13ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,41182.00,DCJNL,48.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,25-Open Space,9.00,2013,DC13ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,41213.00,DCJNL,44.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,25-Open Space,10.00,2013,DC13ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,41243.00,DCJNL,45.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,25-Open Space,11.00,2013,DC13ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,41274.00,DCJNL,48.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,25-Open Space,12.00,2013,DC13ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,41305.00,DCJNL,50.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,25-Open Space,1.00,2013,DC13ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,41333.00,DCJNL,40.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,25-Open Space,2.00,2013,DC13ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,41364.00,DCJNL,48.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,25-Open Space,3.00,2013,DC13ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,41394.00,DCJNL,46.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,25-Open Space,4.00,2013,DC13ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,41425.00,DCJNL,47.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,25-Open Space,5.00,2013,DC13ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,41455.00,DCJNL,40.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,25-Open Space,6.00,2013,DC13ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,41121.00,DCJNL,-4186.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,25-Structured Open Space,7.00,2013,DC13ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,41152.00,DCJNL,-3983.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,25-Structured Open Space,8.00,2013,DC13ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,41182.00,DCJNL,-3809.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,25-Structured Open Space,9.00,2013,DC13ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,41213.00,DCJNL,-3830.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,25-Structured Open Space,10.00,2013,DC13ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,41243.00,DCJNL,-3872.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,25-Structured Open Space,11.00,2013,DC13ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,41274.00,DCJNL,-4128.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,25-Structured Open Space,12.00,2013,DC13ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,41305.00,DCJNL,-4270.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,25-Structured Open Space,1.00,2013,DC13ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,41333.00,DCJNL,-3388.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,25-Structured Open Space,2.00,2013,DC13ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,41364.00,DCJNL,-4123.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,25-Structured Open Space,3.00,2013,DC13ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,41394.00,DCJNL,-3891.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,25-Structured Open Space,4.00,2013,DC13ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,41425.00,DCJNL,-4003.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,25-Structured Open Space,5.00,2013,DC13ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,41455.00,DCJNL,-3382.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,25-Structured Open Space,6.00,2013,DC13ACT,45398.00, +45020,Receipts,25,Structured Open Space,No Sector,No Sector,41190.00,$RECEIPT,-82008.00,Rams,,Rams ,2012,25-Structured Open Space,10.00,2013,DC13ACT,45398.00, +45020,Receipts,25,Structured Open Space,No Sector,No Sector,41213.00,$RECEIPT,-612.00,Rams,,Rams ,2012,25-Structured Open Space,10.00,2013,DC13ACT,45398.00, +91401,Admin Levy,25,Structured Open Space,No Sector,No Sector,41262.00,DCJNL,4131.00,Administration Levy Expense,,Administration Levy Expense ,2012,25-Structured Open Space,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,25,Structured Open Space,No Sector,No Sector,41386.00,DCJNL,4131.00,Administration Levy Expense,,Administration Levy Expense ,2013,25-Structured Open Space,4.00,2013,DC13ACT,45398.00, +91401,Admin Levy,25,Structured Open Space,No Sector,No Sector,41470.00,DCJNL,4131.00,Administration Levy Expense,,Administration Levy Expense ,2013,25-Structured Open Space,7.00,2014,DC13ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,41121.00,DCJNL,11191.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,26-Casual Open Space,7.00,2013,DC13ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,41152.00,DCJNL,10645.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,26-Casual Open Space,8.00,2013,DC13ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,41182.00,DCJNL,10189.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,26-Casual Open Space,9.00,2013,DC13ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,41213.00,DCJNL,9222.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,26-Casual Open Space,10.00,2013,DC13ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,41243.00,DCJNL,9363.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,26-Casual Open Space,11.00,2013,DC13ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,41274.00,DCJNL,9926.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,26-Casual Open Space,12.00,2013,DC13ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,41305.00,DCJNL,12.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,26-Casual Open Space,1.00,2013,DC13ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,41333.00,DCJNL,-46.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,26-Casual Open Space,2.00,2013,DC13ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,41364.00,DCJNL,-57.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,26-Casual Open Space,3.00,2013,DC13ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,41394.00,DCJNL,-50.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,26-Casual Open Space,4.00,2013,DC13ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,41425.00,DCJNL,-56.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,26-Casual Open Space,5.00,2013,DC13ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,41455.00,DCJNL,1018.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,26-Casual Open Space,6.00,2013,DC13ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41120.00,$RECEIPT,-912.00,Rams,,Rams ,2012,26-Casual Open Space,7.00,2013,DC13ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41152.00,$RECEIPT,-782.00,Rams,,Rams ,2012,26-Casual Open Space,8.00,2013,DC13ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41166.00,$RECEIPT,-1042.00,Rams,,Rams ,2012,26-Casual Open Space,9.00,2013,DC13ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41169.00,$APINVCE,3488.00,Dmd Property Group Limited,C/- Mr Michael Cohen,Dmd Property Group Limited C/- Mr Michael Cohen,2012,26-Casual Open Space,9.00,2013,DC13ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41171.00,$RECEIPT,-133.00,Rams,,Rams ,2012,26-Casual Open Space,9.00,2013,DC13ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41190.00,$RECEIPT,-37512.00,Rams,,Rams ,2012,26-Casual Open Space,10.00,2013,DC13ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41201.00,$RECEIPT,-7294.00,Rams,,Rams ,2012,26-Casual Open Space,10.00,2013,DC13ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41204.00,$RECEIPT,-1228.00,Rams,,Rams ,2012,26-Casual Open Space,10.00,2013,DC13ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41213.00,$RECEIPT,-792.00,Rams,,Rams ,2012,26-Casual Open Space,10.00,2013,DC13ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41221.00,$RECEIPT,-576.00,Rams,,Rams ,2012,26-Casual Open Space,11.00,2013,DC13ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41225.00,$RECEIPT,-174.00,Rams,,Rams ,2012,26-Casual Open Space,11.00,2013,DC13ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41242.00,$RECEIPT,-1064.00,Rams,,Rams ,2012,26-Casual Open Space,11.00,2013,DC13ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41253.00,$RECEIPT,-798.00,Rams,,Rams ,2012,26-Casual Open Space,12.00,2013,DC13ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41262.00,$RECEIPT,-11729.62,Rams,,Rams ,2012,26-Casual Open Space,12.00,2013,DC13ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41271.00,$RECEIPT,-1064.00,Rams,,Rams ,2012,26-Casual Open Space,12.00,2013,DC13ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41290.00,$RECEIPT,-327.00,Rams,,Rams ,2013,26-Casual Open Space,1.00,2013,DC13ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41311.00,$RECEIPT,-16934.00,Rams,,Rams ,2013,26-Casual Open Space,2.00,2013,DC13ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41332.00,$RECEIPT,-1064.00,Rams,,Rams ,2013,26-Casual Open Space,2.00,2013,DC13ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41360.00,$RECEIPT,-575.00,Rams,,Rams ,2013,26-Casual Open Space,3.00,2013,DC13ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41376.00,$RECEIPT,-1468.32,Rams,,Rams ,2013,26-Casual Open Space,4.00,2013,DC13ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41388.00,$RECEIPT,-1064.00,Rams,,Rams ,2013,26-Casual Open Space,4.00,2013,DC13ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41409.00,$RECEIPT,-1064.00,Rams,,Rams ,2013,26-Casual Open Space,5.00,2013,DC13ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41409.00,$RECEIPT,-327.00,Rams,,Rams ,2013,26-Casual Open Space,5.00,2013,DC13ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41428.00,$RECEIPT,-798.00,Rams,,Rams ,2013,26-Casual Open Space,6.00,2013,DC13ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41450.00,$RECEIPT,-178.00,Rams,,Rams ,2013,26-Casual Open Space,6.00,2013,DC13ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41450.00,$RECEIPT,-9576.00,Rams,,Rams ,2013,26-Casual Open Space,6.00,2013,DC13ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41452.00,$RECEIPT,-861.84,Rams,,Rams ,2013,26-Casual Open Space,6.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41296.00,GLJNLOP,-875978.34,Being transfer 2010/12,recoups expenditure,Being transfer 2010/12 recoups expenditure,2013,26-Casual Open Space,1.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41296.00,GLJNLOP,-19179.29,Being transfer 2010/12,recoups expenditure,Being transfer 2010/12 recoups expenditure,2013,26-Casual Open Space,1.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41296.00,GLJNLOP,-107312.38,Being transfer 2010/12,recoups expenditure,Being transfer 2010/12 recoups expenditure,2013,26-Casual Open Space,1.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41296.00,GLJNLOP,-1416824.13,Being transfer 2011/12,recoups expenditure,Being transfer 2011/12 recoups expenditure,2013,26-Casual Open Space,1.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41296.00,GLJNLOP,-41085.81,Being transfer 2011/12,recoups expenditure,Being transfer 2011/12 recoups expenditure,2013,26-Casual Open Space,1.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41455.00,GLJNLPRV,317489.00,Being recoup expenditure,TRAC part loan,Being recoup expenditure TRAC part loan,2013,26-Casual Open Space,6.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41455.00,GLJNLPRV,12889.00,Being recoup expenditure,Arkinstall Park Masterplan Stg 2,Being recoup expenditure Arkinstall Park Masterplan Stg 2,2013,26-Casual Open Space,6.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41455.00,GLJNLPRV,30745.70,Being recoup expenditure,Arkinstall Park parking,Being recoup expenditure Arkinstall Park parking,2013,26-Casual Open Space,6.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41455.00,GLJNLPRV,11627.59,Being recoup expenditure,Arkinstall Park netball,Being recoup expenditure Arkinstall Park netball,2013,26-Casual Open Space,6.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41455.00,GLJNLPRV,298.76,Being reverse over recoupment,Arkinstall Park tennis,Being reverse over recoupment Arkinstall Park tennis,2013,26-Casual Open Space,6.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41455.00,GLJNLPRV,14916.69,Being recoup expenditure,Arkinstall Park tennis,Being recoup expenditure Arkinstall Park tennis,2013,26-Casual Open Space,6.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41455.00,GLJNLPRV,1145.85,Being recoup expenditure,Arkinstall Park recreation areas,Being recoup expenditure Arkinstall Park recreation areas,2013,26-Casual Open Space,6.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41455.00,GLJNLPRV,56185.51,Being recoup expenditure,South Tweed Sportfields,Being recoup expenditure South Tweed Sportfields,2013,26-Casual Open Space,6.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41455.00,GLJNLPRV,6896.92,Being recoup expenditure,Arkinstall Park Masterpaln Stage 2,Being recoup expenditure Arkinstall Park Masterpaln Stage 2,2013,26-Casual Open Space,6.00,2013,DC13ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41262.00,DCJNL,39.10,Administration Levy Expense,,Administration Levy Expense ,2012,26-Casual Open Space,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41262.00,DCJNL,-115.65,Administration Levy Expense,,Administration Levy Expense ,2012,26-Casual Open Space,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41262.00,DCJNL,45.60,Administration Levy Expense,,Administration Levy Expense ,2012,26-Casual Open Space,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41262.00,DCJNL,2432.00,Administration Levy Expense,,Administration Levy Expense ,2012,26-Casual Open Space,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41386.00,DCJNL,3127.93,Administration Levy Expense,,Administration Levy Expense ,2013,26-Casual Open Space,4.00,2013,DC13ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41386.00,DCJNL,899.90,Administration Levy Expense,,Administration Levy Expense ,2013,26-Casual Open Space,4.00,2013,DC13ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41470.00,DCJNL,4152.25,Administration Levy Expense,,Administration Levy Expense ,2013,26-Casual Open Space,7.00,2014,DC13ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41470.00,DCJNL,69.55,Administration Levy Expense,,Administration Levy Expense ,2013,26-Casual Open Space,7.00,2014,DC13ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41470.00,DCJNL,570.69,Administration Levy Expense,,Administration Levy Expense ,2013,26-Casual Open Space,7.00,2014,DC13ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,41121.00,DCJNL,-15747.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,26-Structured Open Space,7.00,2013,DC13ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,41152.00,DCJNL,-14995.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,26-Structured Open Space,8.00,2013,DC13ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,41182.00,DCJNL,-14356.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,26-Structured Open Space,9.00,2013,DC13ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,41213.00,DCJNL,-13856.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,26-Structured Open Space,10.00,2013,DC13ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,41243.00,DCJNL,-14057.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,26-Structured Open Space,11.00,2013,DC13ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,41274.00,DCJNL,-15184.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,26-Structured Open Space,12.00,2013,DC13ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,41305.00,DCJNL,-6112.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,26-Structured Open Space,1.00,2013,DC13ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,41333.00,DCJNL,-4862.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,26-Structured Open Space,2.00,2013,DC13ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,41364.00,DCJNL,-5916.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,26-Structured Open Space,3.00,2013,DC13ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,41394.00,DCJNL,-5594.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,26-Structured Open Space,4.00,2013,DC13ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,41425.00,DCJNL,-5774.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,26-Structured Open Space,5.00,2013,DC13ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,41455.00,DCJNL,-5006.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,26-Structured Open Space,6.00,2013,DC13ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41120.00,$RECEIPT,-3199.00,Rams,,Rams ,2012,26-Structured Open Space,7.00,2013,DC13ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41152.00,$RECEIPT,-2742.00,Rams,,Rams ,2012,26-Structured Open Space,8.00,2013,DC13ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41166.00,$RECEIPT,-3656.00,Rams,,Rams ,2012,26-Structured Open Space,9.00,2013,DC13ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41171.00,$RECEIPT,-466.00,Rams,,Rams ,2012,26-Structured Open Space,9.00,2013,DC13ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41190.00,$RECEIPT,-131616.00,Rams,,Rams ,2012,26-Structured Open Space,10.00,2013,DC13ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41201.00,$RECEIPT,-25592.00,Rams,,Rams ,2012,26-Structured Open Space,10.00,2013,DC13ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41213.00,$RECEIPT,-2664.00,Rams,,Rams ,2012,26-Structured Open Space,10.00,2013,DC13ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41221.00,$RECEIPT,-2020.00,Rams,,Rams ,2012,26-Structured Open Space,11.00,2013,DC13ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41225.00,$RECEIPT,-609.00,Rams,,Rams ,2012,26-Structured Open Space,11.00,2013,DC13ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41242.00,$RECEIPT,-3730.00,Rams,,Rams ,2012,26-Structured Open Space,11.00,2013,DC13ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41253.00,$RECEIPT,-2798.00,Rams,,Rams ,2012,26-Structured Open Space,12.00,2013,DC13ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41262.00,$RECEIPT,-41119.82,Rams,,Rams ,2012,26-Structured Open Space,12.00,2013,DC13ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41271.00,$RECEIPT,-3730.00,Rams,,Rams ,2012,26-Structured Open Space,12.00,2013,DC13ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41290.00,$RECEIPT,-1146.00,Rams,,Rams ,2013,26-Structured Open Space,1.00,2013,DC13ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41332.00,$RECEIPT,-3730.00,Rams,,Rams ,2013,26-Structured Open Space,2.00,2013,DC13ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41376.00,$RECEIPT,-5147.40,Rams,,Rams ,2013,26-Structured Open Space,4.00,2013,DC13ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41388.00,$RECEIPT,-3730.00,Rams,,Rams ,2013,26-Structured Open Space,4.00,2013,DC13ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41409.00,$RECEIPT,-3730.00,Rams,,Rams ,2013,26-Structured Open Space,5.00,2013,DC13ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41409.00,$RECEIPT,-1146.00,Rams,,Rams ,2013,26-Structured Open Space,5.00,2013,DC13ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41428.00,$RECEIPT,-2798.00,Rams,,Rams ,2013,26-Structured Open Space,6.00,2013,DC13ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41450.00,$RECEIPT,-623.00,Rams,,Rams ,2013,26-Structured Open Space,6.00,2013,DC13ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41450.00,$RECEIPT,-33570.00,Rams,,Rams ,2013,26-Structured Open Space,6.00,2013,DC13ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41452.00,$RECEIPT,-3021.30,Rams,,Rams ,2013,26-Structured Open Space,6.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,41296.00,GLJNLOP,875978.34,Being transfer 2010/11,recoups expenditure,Being transfer 2010/11 recoups expenditure,2013,26-Structured Open Space,1.00,2013,DC13ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,41296.00,GLJNLOP,1416824.13,Being transfer 2011/12,recoups expenditure,Being transfer 2011/12 recoups expenditure,2013,26-Structured Open Space,1.00,2013,DC13ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41262.00,DCJNL,137.10,Administration Levy Expense,,Administration Levy Expense ,2012,26-Structured Open Space,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41262.00,DCJNL,206.10,Administration Levy Expense,,Administration Levy Expense ,2012,26-Structured Open Space,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41262.00,DCJNL,159.95,Administration Levy Expense,,Administration Levy Expense ,2012,26-Structured Open Space,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41262.00,DCJNL,8311.55,Administration Levy Expense,,Administration Levy Expense ,2012,26-Structured Open Space,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41386.00,DCJNL,10751.24,Administration Levy Expense,,Administration Levy Expense ,2013,26-Structured Open Space,4.00,2013,DC13ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41386.00,DCJNL,186.50,Administration Levy Expense,,Administration Levy Expense ,2013,26-Structured Open Space,4.00,2013,DC13ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41470.00,DCJNL,11884.76,Administration Levy Expense,,Administration Levy Expense ,2013,26-Structured Open Space,7.00,2014,DC13ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41470.00,DCJNL,243.80,Administration Levy Expense,,Administration Levy Expense ,2013,26-Structured Open Space,7.00,2014,DC13ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41470.00,DCJNL,2000.62,Administration Levy Expense,,Administration Levy Expense ,2013,26-Structured Open Space,7.00,2014,DC13ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,41121.00,DCJNL,-425.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,27-Structured Open Space,7.00,2013,DC13ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,41152.00,DCJNL,-404.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,27-Structured Open Space,8.00,2013,DC13ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,41182.00,DCJNL,-386.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,27-Structured Open Space,9.00,2013,DC13ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,41213.00,DCJNL,-356.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,27-Structured Open Space,10.00,2013,DC13ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,41243.00,DCJNL,-362.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,27-Structured Open Space,11.00,2013,DC13ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,41274.00,DCJNL,-386.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,27-Structured Open Space,12.00,2013,DC13ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,41305.00,DCJNL,-401.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,27-Structured Open Space,1.00,2013,DC13ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,41333.00,DCJNL,-318.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,27-Structured Open Space,2.00,2013,DC13ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,41364.00,DCJNL,-387.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,27-Structured Open Space,3.00,2013,DC13ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,41394.00,DCJNL,-367.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,27-Structured Open Space,4.00,2013,DC13ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,41425.00,DCJNL,-377.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,27-Structured Open Space,5.00,2013,DC13ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,41455.00,DCJNL,-319.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,27-Structured Open Space,6.00,2013,DC13ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,41121.00,DCJNL,0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,28-Casual Open Space,7.00,2013,DC13ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,41152.00,DCJNL,0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,28-Casual Open Space,8.00,2013,DC13ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,41182.00,DCJNL,0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,28-Casual Open Space,9.00,2013,DC13ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,41213.00,DCJNL,0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,28-Casual Open Space,10.00,2013,DC13ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,41243.00,DCJNL,0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,28-Casual Open Space,11.00,2013,DC13ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,41274.00,DCJNL,0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,28-Casual Open Space,12.00,2013,DC13ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,41305.00,DCJNL,0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,28-Casual Open Space,1.00,2013,DC13ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,41333.00,DCJNL,0.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,28-Casual Open Space,2.00,2013,DC13ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,41364.00,DCJNL,0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,28-Casual Open Space,3.00,2013,DC13ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,41394.00,DCJNL,0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,28-Casual Open Space,4.00,2013,DC13ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,41425.00,DCJNL,0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,28-Casual Open Space,5.00,2013,DC13ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,41455.00,DCJNL,0.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,28-Casual Open Space,6.00,2013,DC13ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,41121.00,DCJNL,-93.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,28-Structured Open Space,7.00,2013,DC13ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,41152.00,DCJNL,-89.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,28-Structured Open Space,8.00,2013,DC13ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,41182.00,DCJNL,-85.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,28-Structured Open Space,9.00,2013,DC13ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,41213.00,DCJNL,-174.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,28-Structured Open Space,10.00,2013,DC13ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,41243.00,DCJNL,-167.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,28-Structured Open Space,11.00,2013,DC13ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,41274.00,DCJNL,-178.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,28-Structured Open Space,12.00,2013,DC13ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,41305.00,DCJNL,-173.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,28-Structured Open Space,1.00,2013,DC13ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,41333.00,DCJNL,-137.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,28-Structured Open Space,2.00,2013,DC13ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,41364.00,DCJNL,-167.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,28-Structured Open Space,3.00,2013,DC13ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,41394.00,DCJNL,-149.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,28-Structured Open Space,4.00,2013,DC13ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,41425.00,DCJNL,-153.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,28-Structured Open Space,5.00,2013,DC13ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,41455.00,DCJNL,-129.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,28-Structured Open Space,6.00,2013,DC13ACT,45398.00, +45020,Receipts,28,Structured Open Space,No Sector,No Sector,41206.00,$RECEIPT,-25095.00,Rams,,Rams ,2012,28-Structured Open Space,10.00,2013,DC13ACT,45398.00, +91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,41262.00,DCJNL,2509.50,Administration Levy Expense,,Administration Levy Expense ,2012,28-Structured Open Space,12.00,2013,DC13ACT,45398.00, +91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,41386.00,DCJNL,2509.50,Administration Levy Expense,,Administration Levy Expense ,2013,28-Structured Open Space,4.00,2013,DC13ACT,45398.00, +91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,41470.00,DCJNL,2509.50,Administration Levy Expense,,Administration Levy Expense ,2013,28-Structured Open Space,7.00,2014,DC13ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,41121.00,DCJNL,-423.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Traffic Facilities,7.00,2013,DC13ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,41152.00,DCJNL,-402.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Traffic Facilities,8.00,2013,DC13ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,41182.00,DCJNL,-385.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Traffic Facilities,9.00,2013,DC13ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,41213.00,DCJNL,-355.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Traffic Facilities,10.00,2013,DC13ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,41243.00,DCJNL,-360.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Traffic Facilities,11.00,2013,DC13ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,41274.00,DCJNL,-384.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Traffic Facilities,12.00,2013,DC13ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,41305.00,DCJNL,-399.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Traffic Facilities,1.00,2013,DC13ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,41333.00,DCJNL,-317.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Traffic Facilities,2.00,2013,DC13ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,41364.00,DCJNL,-385.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Traffic Facilities,3.00,2013,DC13ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,41394.00,DCJNL,-365.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Traffic Facilities,4.00,2013,DC13ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,41425.00,DCJNL,-376.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Traffic Facilities,5.00,2013,DC13ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,41455.00,DCJNL,-317.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Traffic Facilities,6.00,2013,DC13ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41121.00,DCJNL,-7.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Footpath/Cycleway,7.00,2013,DC13ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41152.00,DCJNL,-7.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Footpath/Cycleway,8.00,2013,DC13ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41182.00,DCJNL,-6.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Footpath/Cycleway,9.00,2013,DC13ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41213.00,DCJNL,-6.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Footpath/Cycleway,10.00,2013,DC13ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41243.00,DCJNL,-6.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Footpath/Cycleway,11.00,2013,DC13ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41274.00,DCJNL,-6.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Footpath/Cycleway,12.00,2013,DC13ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41305.00,DCJNL,-7.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Footpath/Cycleway,1.00,2013,DC13ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41333.00,DCJNL,-5.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Footpath/Cycleway,2.00,2013,DC13ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41364.00,DCJNL,-6.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Footpath/Cycleway,3.00,2013,DC13ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41394.00,DCJNL,-6.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Footpath/Cycleway,4.00,2013,DC13ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41425.00,DCJNL,-6.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Footpath/Cycleway,5.00,2013,DC13ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41455.00,DCJNL,-5.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Footpath/Cycleway,6.00,2013,DC13ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,41121.00,DCJNL,-10.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Casual Open Space,7.00,2013,DC13ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,41152.00,DCJNL,-10.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Casual Open Space,8.00,2013,DC13ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,41182.00,DCJNL,-9.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Casual Open Space,9.00,2013,DC13ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,41213.00,DCJNL,-9.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Casual Open Space,10.00,2013,DC13ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,41243.00,DCJNL,-9.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Casual Open Space,11.00,2013,DC13ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,41274.00,DCJNL,-9.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,91-Casual Open Space,12.00,2013,DC13ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,41305.00,DCJNL,-10.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Casual Open Space,1.00,2013,DC13ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,41333.00,DCJNL,-8.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Casual Open Space,2.00,2013,DC13ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,41364.00,DCJNL,-9.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Casual Open Space,3.00,2013,DC13ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,41394.00,DCJNL,-9.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Casual Open Space,4.00,2013,DC13ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,41425.00,DCJNL,-9.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Casual Open Space,5.00,2013,DC13ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,41455.00,DCJNL,-8.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Casual Open Space,6.00,2013,DC13ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,41121.00,DCJNL,-554.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,92-Open Space,7.00,2013,DC13ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,41152.00,DCJNL,-527.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,92-Open Space,8.00,2013,DC13ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,41182.00,DCJNL,-504.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,92-Open Space,9.00,2013,DC13ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,41213.00,DCJNL,-465.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,92-Open Space,10.00,2013,DC13ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,41243.00,DCJNL,-472.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,92-Open Space,11.00,2013,DC13ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,41274.00,DCJNL,-503.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,92-Open Space,12.00,2013,DC13ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,41305.00,DCJNL,-523.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,92-Open Space,1.00,2013,DC13ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,41333.00,DCJNL,-415.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,92-Open Space,2.00,2013,DC13ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,41364.00,DCJNL,-505.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,92-Open Space,3.00,2013,DC13ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,41394.00,DCJNL,-478.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,92-Open Space,4.00,2013,DC13ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,41425.00,DCJNL,-492.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,92-Open Space,5.00,2013,DC13ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,41455.00,DCJNL,-416.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,92-Open Space,6.00,2013,DC13ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,41121.00,DCJNL,0.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,92-Casual Open Space,7.00,2013,DC13ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,41152.00,DCJNL,0.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,92-Casual Open Space,8.00,2013,DC13ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,41182.00,DCJNL,0.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,92-Casual Open Space,9.00,2013,DC13ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,41213.00,DCJNL,0.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,92-Casual Open Space,10.00,2013,DC13ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,41243.00,DCJNL,0.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,92-Casual Open Space,11.00,2013,DC13ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,41274.00,DCJNL,0.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,92-Casual Open Space,12.00,2013,DC13ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,41305.00,DCJNL,0.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,92-Casual Open Space,1.00,2013,DC13ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,41333.00,DCJNL,0.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,92-Casual Open Space,2.00,2013,DC13ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,41364.00,DCJNL,0.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,92-Casual Open Space,3.00,2013,DC13ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,41394.00,DCJNL,0.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,92-Casual Open Space,4.00,2013,DC13ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,41425.00,DCJNL,0.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,92-Casual Open Space,5.00,2013,DC13ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,41455.00,DCJNL,0.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,92-Casual Open Space,6.00,2013,DC13ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,41121.00,DCJNL,-1142.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Drainage,7.00,2013,DC13ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,41152.00,DCJNL,-1087.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Drainage,8.00,2013,DC13ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,41182.00,DCJNL,-1039.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Drainage,9.00,2013,DC13ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,41213.00,DCJNL,-959.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Drainage,10.00,2013,DC13ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,41243.00,DCJNL,-973.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Drainage,11.00,2013,DC13ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,41274.00,DCJNL,-1038.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Drainage,12.00,2013,DC13ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,41305.00,DCJNL,-1079.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Drainage,1.00,2013,DC13ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,41333.00,DCJNL,-856.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Drainage,2.00,2013,DC13ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,41364.00,DCJNL,-1042.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Drainage,3.00,2013,DC13ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,41394.00,DCJNL,-987.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Drainage,4.00,2013,DC13ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,41425.00,DCJNL,-1015.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Drainage,5.00,2013,DC13ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,41455.00,DCJNL,-858.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Drainage,6.00,2013,DC13ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,41121.00,DCJNL,-1116.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Open Space,7.00,2013,DC13ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,41152.00,DCJNL,-1061.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Open Space,8.00,2013,DC13ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,41182.00,DCJNL,-1015.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Open Space,9.00,2013,DC13ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,41213.00,DCJNL,-937.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Open Space,10.00,2013,DC13ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,41243.00,DCJNL,-951.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Open Space,11.00,2013,DC13ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,41274.00,DCJNL,-1014.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Open Space,12.00,2013,DC13ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,41305.00,DCJNL,-1054.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Open Space,1.00,2013,DC13ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,41333.00,DCJNL,-836.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Open Space,2.00,2013,DC13ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,41364.00,DCJNL,-1017.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Open Space,3.00,2013,DC13ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,41394.00,DCJNL,-964.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Open Space,4.00,2013,DC13ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,41425.00,DCJNL,-992.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Open Space,5.00,2013,DC13ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,41455.00,DCJNL,-838.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Open Space,6.00,2013,DC13ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,41121.00,DCJNL,100.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Community Facilities,7.00,2013,DC13ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,41152.00,DCJNL,95.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Community Facilities,8.00,2013,DC13ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,41182.00,DCJNL,91.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Community Facilities,9.00,2013,DC13ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,41213.00,DCJNL,84.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Community Facilities,10.00,2013,DC13ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,41243.00,DCJNL,85.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Community Facilities,11.00,2013,DC13ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,41274.00,DCJNL,91.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2012,95-Community Facilities,12.00,2013,DC13ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,41305.00,DCJNL,94.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Community Facilities,1.00,2013,DC13ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,41333.00,DCJNL,75.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Community Facilities,2.00,2013,DC13ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,41364.00,DCJNL,91.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Community Facilities,3.00,2013,DC13ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,41394.00,DCJNL,86.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Community Facilities,4.00,2013,DC13ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,41425.00,DCJNL,89.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Community Facilities,5.00,2013,DC13ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,41455.00,DCJNL,75.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Community Facilities,6.00,2013,DC13ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,41486.00,DCJNL,108.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Open Space,7.00,2014,DC14ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,41517.00,DCJNL,102.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Open Space,8.00,2014,DC14ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,41547.00,DCJNL,95.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Open Space,9.00,2014,DC14ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,41578.00,DCJNL,102.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Open Space,10.00,2014,DC14ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,41973.00,DCJNL,94.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Open Space,11.00,2015,DC14ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,41639.00,DCJNL,99.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Open Space,12.00,2014,DC14ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,41670.00,DCJNL,98.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Open Space,1.00,2014,DC14ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,41698.00,DCJNL,83.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Open Space,2.00,2014,DC14ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,41729.00,DCJNL,102.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Open Space,3.00,2014,DC14ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,41759.00,DCJNL,95.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Open Space,4.00,2014,DC14ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,41790.00,DCJNL,99.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Open Space,5.00,2014,DC14ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,41820.00,DCJNL,99.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Open Space,6.00,2014,DC14ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,41486.00,DCJNL,-2117.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Casual Open Space,7.00,2014,DC14ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,41517.00,DCJNL,-1992.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Casual Open Space,8.00,2014,DC14ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,41547.00,DCJNL,-1860.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Casual Open Space,9.00,2014,DC14ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,41578.00,DCJNL,-1992.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Casual Open Space,10.00,2014,DC14ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,41973.00,DCJNL,-1845.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Casual Open Space,11.00,2015,DC14ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,41639.00,DCJNL,-1910.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Casual Open Space,12.00,2014,DC14ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,41670.00,DCJNL,-1887.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Casual Open Space,1.00,2014,DC14ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,41698.00,DCJNL,-1599.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Casual Open Space,2.00,2014,DC14ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,41729.00,DCJNL,-1978.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Casual Open Space,3.00,2014,DC14ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,41759.00,DCJNL,-1831.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Casual Open Space,4.00,2014,DC14ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,41790.00,DCJNL,-1923.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Casual Open Space,5.00,2014,DC14ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,41820.00,DCJNL,-1910.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Casual Open Space,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,41639.00,GLJNLOP,613.21,Being St Joseph's amenities expenditure,A3084,Being St Joseph's amenities expenditure A3084,2013,01-Casual Open Space,12.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,41639.00,GLJNLOP,6178.83,Being Open Space/recreation strategy,A3125.2253,Being Open Space/recreation strategy A3125.2253,2013,01-Casual Open Space,12.00,2014,DC14ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,41486.00,DCJNL,-12136.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Structured Open Space,7.00,2014,DC14ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,41517.00,DCJNL,-11417.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Structured Open Space,8.00,2014,DC14ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,41547.00,DCJNL,-10659.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Structured Open Space,9.00,2014,DC14ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,41578.00,DCJNL,-11417.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Structured Open Space,10.00,2014,DC14ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,41973.00,DCJNL,-10576.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Structured Open Space,11.00,2015,DC14ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,41639.00,DCJNL,-11072.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,01-Structured Open Space,12.00,2014,DC14ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,41670.00,DCJNL,-10940.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Structured Open Space,1.00,2014,DC14ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,41698.00,DCJNL,-9272.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Structured Open Space,2.00,2014,DC14ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,41729.00,DCJNL,-11468.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Structured Open Space,3.00,2014,DC14ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,41759.00,DCJNL,-10616.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Structured Open Space,4.00,2014,DC14ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,41790.00,DCJNL,-11146.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Structured Open Space,5.00,2014,DC14ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,41820.00,DCJNL,-11070.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Structured Open Space,6.00,2014,DC14ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,41486.00,DCJNL,-2022.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,02-Drainage,7.00,2014,DC14ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,41517.00,DCJNL,-1902.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,02-Drainage,8.00,2014,DC14ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,41547.00,DCJNL,-1776.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,02-Drainage,9.00,2014,DC14ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,41578.00,DCJNL,-1902.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,02-Drainage,10.00,2014,DC14ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,41973.00,DCJNL,-1762.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,02-Drainage,11.00,2015,DC14ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,41639.00,DCJNL,-1844.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,02-Drainage,12.00,2014,DC14ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,41670.00,DCJNL,-1822.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,02-Drainage,1.00,2014,DC14ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,41698.00,DCJNL,-1544.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,02-Drainage,2.00,2014,DC14ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,41729.00,DCJNL,-1910.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,02-Drainage,3.00,2014,DC14ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,41759.00,DCJNL,-1768.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,02-Drainage,4.00,2014,DC14ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,41790.00,DCJNL,-1857.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,02-Drainage,5.00,2014,DC14ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,41820.00,DCJNL,-1844.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,02-Drainage,6.00,2014,DC14ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,41486.00,DCJNL,-17.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,03-Community Facilities,7.00,2014,DC14ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,41517.00,DCJNL,-16.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,03-Community Facilities,8.00,2014,DC14ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,41547.00,DCJNL,-15.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,03-Community Facilities,9.00,2014,DC14ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,41578.00,DCJNL,-16.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,03-Community Facilities,10.00,2014,DC14ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,41973.00,DCJNL,-15.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,03-Community Facilities,11.00,2015,DC14ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,41639.00,DCJNL,-4.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,03-Community Facilities,12.00,2014,DC14ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,41670.00,DCJNL,-4.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,03-Community Facilities,1.00,2014,DC14ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,41698.00,DCJNL,-4.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,03-Community Facilities,2.00,2014,DC14ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,41729.00,DCJNL,-5.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,03-Community Facilities,3.00,2014,DC14ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,41759.00,DCJNL,-4.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,03-Community Facilities,4.00,2014,DC14ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,41790.00,DCJNL,-5.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,03-Community Facilities,5.00,2014,DC14ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,41820.00,DCJNL,-5.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,03-Community Facilities,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,03,Community Facilities,No Sector,No Sector,41639.00,GLJNLOP,3420.56,Being Banora Point Community Centre Cons,A2441,Being Banora Point Community Centre Cons A2441,2013,03-Community Facilities,12.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,41486.00,DCJNL,72918.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,7.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,41517.00,DCJNL,68598.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,8.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,41547.00,DCJNL,64044.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,9.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,41578.00,DCJNL,68598.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,10.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,41973.00,DCJNL,63542.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,11.00,2015,DC14ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,41639.00,DCJNL,73247.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,12.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,41670.00,DCJNL,72266.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,1.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,41698.00,DCJNL,61247.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,2.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,41729.00,DCJNL,75753.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,3.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,41759.00,DCJNL,70122.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,4.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,41790.00,DCJNL,73622.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,5.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,41820.00,DCJNL,81804.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,41639.00,GLJNLOP,182.00,Being Seabreeze/Koala Beach Link Road,A5217,Being Seabreeze/Koala Beach Link Road A5217,2013,04-Roads,12.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,41639.00,GLJNLOP,2055675.00,Being Kirkwood Road expenditure,A5236,Being Kirkwood Road expenditure A5236,2013,04-Roads,12.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,41820.00,GLJNLPRV,53390.00,Being s94 expenditure A5207,PD,Being s94 expenditure A5207 PD,2014,04-Roads,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,41820.00,GLJNLPRV,130.00,Being s94 expenditure A5217,PD,Being s94 expenditure A5217 PD,2014,04-Roads,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,41820.00,GLJNLPRV,2655015.90,Being s94 expenditure A5236,PD,Being s94 expenditure A5236 PD,2014,04-Roads,6.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41486.00,DCJNL,-5901.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,7.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41517.00,DCJNL,-5555.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,8.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41547.00,DCJNL,-5186.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,9.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41578.00,DCJNL,-5555.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,10.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41973.00,DCJNL,-5146.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,11.00,2015,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41639.00,DCJNL,-5387.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,12.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41670.00,DCJNL,-5323.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,1.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41698.00,DCJNL,-4511.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,2.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41729.00,DCJNL,-5580.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,3.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41759.00,DCJNL,-5165.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,4.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41790.00,DCJNL,-5722.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,5.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41820.00,DCJNL,-5846.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,6.00,2014,DC14ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41513.00,$RECEIPT,-1069.00,Rams,,Rams ,2013,04-Roads,8.00,2014,DC14ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41768.00,$RECEIPT,-97489.00,Rams,,Rams ,2014,04-Roads,5.00,2014,DC14ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41794.00,$RECEIPT,-53678.00,Rams,,Rams ,2014,04-Roads,6.00,2014,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41542.00,DCJNL,53.45,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,9.00,2014,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41850.00,DCJNL,53.45,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41850.00,DCJNL,-53.45,Reverse doc file 040292,,Reverse doc file 040292 ,2014,04-Roads,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41850.00,DCJNL,4874.45,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41850.00,DCJNL,2683.90,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41486.00,DCJNL,-19838.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,7.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41517.00,DCJNL,-18663.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,8.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41547.00,DCJNL,-17424.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,9.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41578.00,DCJNL,-18663.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,10.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41973.00,DCJNL,-17288.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,11.00,2015,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41639.00,DCJNL,-18213.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,12.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41670.00,DCJNL,-17994.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,1.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41698.00,DCJNL,-15251.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,2.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41729.00,DCJNL,-18863.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,3.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41759.00,DCJNL,-17745.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,4.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41790.00,DCJNL,-18631.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,5.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41820.00,DCJNL,-19018.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,6.00,2014,DC14ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41485.00,$RECEIPT,-35835.00,Rams,,Rams ,2013,04-Roads,7.00,2014,DC14ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41624.00,$RECEIPT,-3999.00,Rams,,Rams ,2013,04-Roads,12.00,2014,DC14ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41631.00,$RECEIPT,-32760.00,Rams,,Rams ,2013,04-Roads,12.00,2014,DC14ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41737.00,$RECEIPT,-97598.00,Rams,,Rams ,2014,04-Roads,4.00,2014,DC14ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41803.00,$RECEIPT,-141960.00,Rams,,Rams ,2014,04-Roads,6.00,2014,DC14ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41820.00,$RECEIPT,-26618.00,Rams,,Rams ,2014,04-Roads,6.00,2014,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41542.00,DCJNL,1791.75,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,9.00,2014,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41675.00,DCJNL,1837.95,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41850.00,DCJNL,3629.70,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41850.00,DCJNL,-3629.70,Reverse doc file 040292,,Reverse doc file 040292 ,2014,04-Roads,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41850.00,DCJNL,4879.90,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41850.00,DCJNL,8428.90,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41486.00,DCJNL,-9569.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,7.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41517.00,DCJNL,-9002.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,8.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41547.00,DCJNL,-8404.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,9.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41578.00,DCJNL,-9002.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,10.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41973.00,DCJNL,-8339.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,11.00,2015,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41639.00,DCJNL,-8730.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,12.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41670.00,DCJNL,-8626.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,1.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41698.00,DCJNL,-7311.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,2.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41729.00,DCJNL,-9042.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,3.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41759.00,DCJNL,-8370.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,4.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41790.00,DCJNL,-8788.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,5.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41820.00,DCJNL,-8728.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,6.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41486.00,DCJNL,-4720.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,7.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41517.00,DCJNL,-4440.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,8.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41547.00,DCJNL,-4145.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,9.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41578.00,DCJNL,-4440.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,10.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41973.00,DCJNL,-4113.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,11.00,2015,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41639.00,DCJNL,-4306.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,12.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41670.00,DCJNL,-4254.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,1.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41698.00,DCJNL,-3606.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,2.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41729.00,DCJNL,-4460.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,3.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41759.00,DCJNL,-4128.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,4.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41790.00,DCJNL,-4334.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,5.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41820.00,DCJNL,-4305.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,6.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41486.00,DCJNL,-2355.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,7.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41517.00,DCJNL,-2215.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,8.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41547.00,DCJNL,-2068.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,9.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41578.00,DCJNL,-2215.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,10.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41973.00,DCJNL,-2052.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,11.00,2015,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41639.00,DCJNL,-2148.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,12.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41670.00,DCJNL,-2123.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,1.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41698.00,DCJNL,-1799.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,2.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41729.00,DCJNL,-2225.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,3.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41759.00,DCJNL,-2060.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,4.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41790.00,DCJNL,-2163.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,5.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41820.00,DCJNL,-2148.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,6.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,41486.00,DCJNL,-6585.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,7.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,41517.00,DCJNL,-6195.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,8.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,41547.00,DCJNL,-5797.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,9.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,41578.00,DCJNL,-6210.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,10.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,41973.00,DCJNL,-5752.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,11.00,2015,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,41639.00,DCJNL,-6022.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,12.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,41670.00,DCJNL,-5950.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,1.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,41698.00,DCJNL,-5043.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,2.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,41729.00,DCJNL,-6261.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,3.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,41759.00,DCJNL,-5796.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,4.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,41790.00,DCJNL,-6085.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,5.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,41820.00,DCJNL,-6104.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,6.00,2014,DC14ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,41473.00,$RECEIPT,-1604.00,Rams,,Rams ,2013,04-Roads,7.00,2014,DC14ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,41547.00,$RECEIPT,-4704.00,Rams,,Rams ,2013,04-Roads,9.00,2014,DC14ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,41712.00,$RECEIPT,-7644.00,Rams,,Rams ,2014,04-Roads,3.00,2014,DC14ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,41817.00,$RECEIPT,-19899.00,Rams,,Rams ,2014,04-Roads,6.00,2014,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,41542.00,DCJNL,80.20,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,9.00,2014,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,41675.00,DCJNL,235.20,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,41850.00,DCJNL,315.40,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,41850.00,DCJNL,-315.40,Reverse doc file 040292,,Reverse doc file 040292 ,2014,04-Roads,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,41850.00,DCJNL,382.20,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,41850.00,DCJNL,994.95,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,41486.00,DCJNL,-15785.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,7.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,41517.00,DCJNL,-14849.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,8.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,41547.00,DCJNL,-15396.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,9.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,41578.00,DCJNL,-16707.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,10.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,41973.00,DCJNL,-15476.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,11.00,2015,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,41639.00,DCJNL,-16322.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,12.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,41670.00,DCJNL,-17621.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,1.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,41698.00,DCJNL,-15480.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,2.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,41729.00,DCJNL,-19146.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,3.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,41759.00,DCJNL,-17723.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,4.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,41790.00,DCJNL,-19137.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,5.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,41820.00,DCJNL,-19775.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,6.00,2014,DC14ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,41521.00,$RECEIPT,-150150.00,Rams,,Rams ,2013,04-Roads,9.00,2014,DC14ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,41535.00,$RECEIPT,-362323.00,Rams,,Rams ,2013,04-Roads,9.00,2014,DC14ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,41548.00,$RECEIPT,-67568.00,Rams,,Rams ,2013,04-Roads,10.00,2014,DC14ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,41618.00,$RECEIPT,-38545.00,Rams,,Rams ,2013,04-Roads,12.00,2014,DC14ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,41668.00,$RECEIPT,-501085.00,Rams,,Rams ,2014,04-Roads,1.00,2014,DC14ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,41694.00,$RECEIPT,-214032.00,Rams,,Rams ,2014,04-Roads,2.00,2014,DC14ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,41789.00,$RECEIPT,-172673.00,Rams,,Rams ,2014,04-Roads,5.00,2014,DC14ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,41810.00,$RECEIPT,-252252.00,Rams,,Rams ,2014,04-Roads,6.00,2014,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,41675.00,DCJNL,25623.65,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,41675.00,DCJNL,3378.40,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,41675.00,DCJNL,1927.25,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,41675.00,DCJNL,25054.25,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,41850.00,DCJNL,66685.15,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,41850.00,DCJNL,-66685.15,Reverse doc file 040292,,Reverse doc file 040292 ,2014,04-Roads,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,41698.00,GLJNLPRV,10701.60,Being manual calculation of February,s94 Administration Levy,Being manual calculation of February s94 Administration Levy,2014,04-Roads,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,41850.00,DCJNL,8633.65,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,41850.00,DCJNL,12612.60,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,41486.00,DCJNL,-13253.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,7.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,41517.00,DCJNL,-12468.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,8.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,41547.00,DCJNL,-11640.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,9.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,41578.00,DCJNL,-12473.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,10.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,41973.00,DCJNL,-11554.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,11.00,2015,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,41639.00,DCJNL,-12096.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,12.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,41670.00,DCJNL,-11957.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,1.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,41698.00,DCJNL,-10588.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,2.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,41729.00,DCJNL,-13101.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,3.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,41759.00,DCJNL,-12127.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,4.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,41790.00,DCJNL,-12732.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,5.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,41820.00,DCJNL,-12651.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,6.00,2014,DC14ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,41548.00,$RECEIPT,-1729.00,Rams,,Rams ,2013,04-Roads,10.00,2014,DC14ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,41646.00,$RECEIPT,-1684.00,Rams,,Rams ,2014,04-Roads,1.00,2014,DC14ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,41673.00,$RECEIPT,-176225.00,Rams,,Rams ,2014,04-Roads,2.00,2014,DC14ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,41695.00,$RECEIPT,-1729.00,Rams,,Rams ,2014,04-Roads,2.00,2014,DC14ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,41715.00,$RECEIPT,-1729.00,Rams,,Rams ,2014,04-Roads,3.00,2014,DC14ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,41801.00,$RECEIPT,-1684.00,Rams,,Rams ,2014,04-Roads,6.00,2014,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,41675.00,DCJNL,86.45,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,41675.00,DCJNL,84.20,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,41850.00,DCJNL,9068.35,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,41850.00,DCJNL,-9068.35,Reverse doc file 040292,,Reverse doc file 040292 ,2014,04-Roads,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,41698.00,GLJNLPRV,8897.70,Being manual calculation of February,s94 Administration Levy,Being manual calculation of February s94 Administration Levy,2014,04-Roads,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,41850.00,DCJNL,86.45,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,41850.00,DCJNL,84.20,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,41486.00,DCJNL,-9043.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,7.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,41517.00,DCJNL,-8507.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,8.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,41547.00,DCJNL,-7942.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,9.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,41578.00,DCJNL,-8507.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,10.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,41973.00,DCJNL,-7933.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,11.00,2015,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,41639.00,DCJNL,-8305.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,12.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,41670.00,DCJNL,-8205.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,1.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,41698.00,DCJNL,-6954.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,2.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,41729.00,DCJNL,-8601.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,3.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,41759.00,DCJNL,-8014.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,4.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,41790.00,DCJNL,-8658.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,5.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,41820.00,DCJNL,-8605.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,6.00,2014,DC14ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,41586.00,$RECEIPT,-17732.00,Rams,,Rams ,2013,04-Roads,11.00,2014,DC14ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,41730.00,$RECEIPT,-17732.00,Rams,,Rams ,2014,04-Roads,4.00,2014,DC14ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,41778.00,$RECEIPT,-79794.00,Rams,,Rams ,2014,04-Roads,5.00,2014,DC14ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,41794.00,$RECEIPT,-1773.00,Rams,,Rams ,2014,04-Roads,6.00,2014,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,41675.00,DCJNL,886.60,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,41850.00,DCJNL,886.60,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,41850.00,DCJNL,-886.60,Reverse doc file 040292,,Reverse doc file 040292 ,2014,04-Roads,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,41850.00,DCJNL,886.60,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,41850.00,DCJNL,3989.70,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,41850.00,DCJNL,88.65,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,41486.00,DCJNL,-7176.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,7.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,41517.00,DCJNL,-6751.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,8.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,41547.00,DCJNL,-6303.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,9.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,41578.00,DCJNL,-6752.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,10.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,41973.00,DCJNL,-6254.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,11.00,2015,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,41639.00,DCJNL,-6548.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,12.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,41670.00,DCJNL,-6470.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,1.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,41698.00,DCJNL,-5483.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,2.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,41729.00,DCJNL,-6840.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,3.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,41759.00,DCJNL,-6331.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,4.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,41790.00,DCJNL,-6647.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,5.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,41820.00,DCJNL,-6639.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,6.00,2014,DC14ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,41555.00,$RECEIPT,-318.00,Rams,,Rams ,2013,04-Roads,10.00,2014,DC14ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,41655.00,$RECEIPT,-50.00,Rams,,Rams ,2014,04-Roads,1.00,2014,DC14ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,41717.00,$RECEIPT,-18261.00,Rams,,Rams ,2014,04-Roads,3.00,2014,DC14ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,41814.00,$RECEIPT,-12162.00,Rams,,Rams ,2014,04-Roads,6.00,2014,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,41675.00,DCJNL,15.90,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,41675.00,DCJNL,2.50,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,41850.00,DCJNL,18.40,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,41850.00,DCJNL,-18.40,Reverse doc file 040292,,Reverse doc file 040292 ,2014,04-Roads,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,41850.00,DCJNL,913.05,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,41850.00,DCJNL,608.10,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,41486.00,DCJNL,-244.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,7.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,41517.00,DCJNL,-230.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,8.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,41547.00,DCJNL,-214.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,9.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,41578.00,DCJNL,-230.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,10.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,41973.00,DCJNL,-213.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,11.00,2015,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,41639.00,DCJNL,-223.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,12.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,41670.00,DCJNL,-220.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,1.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,41698.00,DCJNL,-186.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,2.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,41729.00,DCJNL,-235.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,3.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,41759.00,DCJNL,-217.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,4.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,41790.00,DCJNL,-228.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,5.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,41820.00,DCJNL,-243.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,6.00,2014,DC14ACT,45398.00, +45000,Receipts,04,Roads,Sector 11,Sector 11,41715.00,$RECEIPT,-1200.00,Rams,,Rams ,2014,04-Roads,3.00,2014,DC14ACT,45398.00, +45000,Receipts,04,Roads,Sector 11,Sector 11,41802.00,$RECEIPT,-5424.00,Rams,,Rams ,2014,04-Roads,6.00,2014,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 11,Sector 11,41850.00,DCJNL,60.00,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 11,Sector 11,41850.00,DCJNL,271.20,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,41486.00,DCJNL,-1131.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,7.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,41517.00,DCJNL,-1064.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,8.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,41547.00,DCJNL,-993.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,9.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,41578.00,DCJNL,-1064.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,10.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,41973.00,DCJNL,-986.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,11.00,2015,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,41639.00,DCJNL,-1032.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,12.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,41670.00,DCJNL,-1020.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,1.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,41698.00,DCJNL,-864.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,2.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,41729.00,DCJNL,-1069.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,3.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,41759.00,DCJNL,-989.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,4.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,41790.00,DCJNL,-1039.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,5.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,41820.00,DCJNL,-1032.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,6.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,41486.00,DCJNL,-2479.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,7.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,41517.00,DCJNL,-2332.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,8.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,41547.00,DCJNL,-2177.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,9.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,41578.00,DCJNL,-2332.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,10.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,41973.00,DCJNL,-2160.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,11.00,2015,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,41639.00,DCJNL,-2261.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,12.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,41670.00,DCJNL,-2234.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,1.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,41698.00,DCJNL,-1894.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,2.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,41729.00,DCJNL,-2342.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,3.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,41759.00,DCJNL,-2168.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,4.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,41790.00,DCJNL,-2276.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,5.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,41820.00,DCJNL,-2265.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,6.00,2014,DC14ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,41480.00,$RECEIPT,-16608.00,Rams,,Rams ,2013,04-Roads,7.00,2014,DC14ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,41792.00,$RECEIPT,-1294.00,Rams,,Rams ,2014,04-Roads,6.00,2014,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 13,Sector 13,41542.00,DCJNL,830.40,Administration Levy Expense,,Administration Levy Expense ,2013,04-Roads,9.00,2014,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 13,Sector 13,41850.00,DCJNL,830.40,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 13,Sector 13,41850.00,DCJNL,-830.40,Reverse doc file 040292,,Reverse doc file 040292 ,2014,04-Roads,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 13,Sector 13,41850.00,DCJNL,64.70,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,41486.00,DCJNL,-0.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,7.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,41517.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,8.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,41547.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,9.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,41578.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,10.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,41973.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,11.00,2015,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,41639.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,12.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,41670.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,1.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,41698.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,2.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,41729.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,3.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,41759.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,4.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,41790.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,5.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,41820.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,6.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,41486.00,DCJNL,-4677.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,7.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,41517.00,DCJNL,-4400.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,8.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,41547.00,DCJNL,-4108.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,9.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,41578.00,DCJNL,-4400.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,10.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,41973.00,DCJNL,-4075.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,11.00,2015,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,41639.00,DCJNL,-4267.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,12.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,41670.00,DCJNL,-4216.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,1.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,41698.00,DCJNL,-3573.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,2.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,41729.00,DCJNL,-4419.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,3.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,41759.00,DCJNL,-4091.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,4.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,41790.00,DCJNL,-4295.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,5.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,41820.00,DCJNL,-4266.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,6.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,41486.00,DCJNL,-1392.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,7.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,41517.00,DCJNL,-1309.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,8.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,41547.00,DCJNL,-1222.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,9.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,41578.00,DCJNL,-1309.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,10.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,41973.00,DCJNL,-1213.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,11.00,2015,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,41639.00,DCJNL,-1270.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,12.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,41670.00,DCJNL,-1254.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,1.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,41698.00,DCJNL,-1063.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,2.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,41729.00,DCJNL,-1315.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,3.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,41759.00,DCJNL,-1217.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,4.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,41790.00,DCJNL,-1278.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,5.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,41820.00,DCJNL,-1269.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,6.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,41486.00,DCJNL,-1874.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,7.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,41517.00,DCJNL,-1763.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,8.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,41547.00,DCJNL,-1789.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,9.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,41578.00,DCJNL,-1916.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,10.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,41973.00,DCJNL,-1775.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,11.00,2015,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,41639.00,DCJNL,-1858.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,12.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,41670.00,DCJNL,-1835.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,1.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,41698.00,DCJNL,-1556.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,2.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,41729.00,DCJNL,-1924.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,3.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,41759.00,DCJNL,-1781.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,4.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,41790.00,DCJNL,-1870.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,5.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,41820.00,DCJNL,-1857.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,6.00,2014,DC14ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,41519.00,$ARINVCE,-47769.39,Debtors,,Debtors ,2013,04-Roads,9.00,2014,DC14ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,41646.00,$RECEIPT,-88.00,Rams,,Rams ,2014,04-Roads,1.00,2014,DC14ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,41695.00,$RECEIPT,-91.00,Rams,,Rams ,2014,04-Roads,2.00,2014,DC14ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,41715.00,$RECEIPT,-91.00,Rams,,Rams ,2014,04-Roads,3.00,2014,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 29,Sector 29,41675.00,DCJNL,2388.47,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 29,Sector 29,41675.00,DCJNL,4.40,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 29,Sector 29,41850.00,DCJNL,2397.42,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 29,Sector 29,41850.00,DCJNL,-2397.42,Reverse doc file 040292,,Reverse doc file 040292 ,2014,04-Roads,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 29,Sector 29,41698.00,GLJNLPRV,4.55,Being manual calculation of February,s94 Administration Levy,Being manual calculation of February s94 Administration Levy,2014,04-Roads,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 29,Sector 29,41850.00,DCJNL,4.55,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,41486.00,DCJNL,-1136.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,7.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,41517.00,DCJNL,-1069.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,8.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,41547.00,DCJNL,-998.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,9.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,41578.00,DCJNL,-1100.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,10.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,41973.00,DCJNL,-1019.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,11.00,2015,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,41639.00,DCJNL,-1067.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,12.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,41670.00,DCJNL,-1275.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,1.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,41698.00,DCJNL,-1081.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,2.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,41729.00,DCJNL,-1337.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,3.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,41759.00,DCJNL,-1237.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,4.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,41790.00,DCJNL,-1299.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,5.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,41820.00,DCJNL,-1290.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,6.00,2014,DC14ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,41548.00,$RECEIPT,-9887.00,Rams,,Rams ,2013,04-Roads,10.00,2014,DC14ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,41668.00,$RECEIPT,-73515.00,Rams,,Rams ,2014,04-Roads,1.00,2014,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 30,Sector 30,41675.00,DCJNL,494.35,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 30,Sector 30,41675.00,DCJNL,3675.75,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 30,Sector 30,41850.00,DCJNL,4170.10,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 30,Sector 30,41850.00,DCJNL,-4170.10,Reverse doc file 040292,,Reverse doc file 040292 ,2014,04-Roads,7.00,2015,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,41486.00,DCJNL,-1.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,7.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,41517.00,DCJNL,-0.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,8.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,41547.00,DCJNL,-0.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,9.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,41578.00,DCJNL,-0.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,10.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,41973.00,DCJNL,-0.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,11.00,2015,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,41639.00,DCJNL,-0.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,12.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,41670.00,DCJNL,-0.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,1.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,41698.00,DCJNL,-0.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,2.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,41729.00,DCJNL,-0.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,3.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,41759.00,DCJNL,-0.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,4.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,41790.00,DCJNL,-0.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,5.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,41820.00,DCJNL,-0.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,6.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41486.00,DCJNL,-373.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,7.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41517.00,DCJNL,-351.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,8.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41547.00,DCJNL,-328.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,9.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41578.00,DCJNL,-351.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,10.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41973.00,DCJNL,-325.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,11.00,2015,DC14ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41639.00,DCJNL,-340.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,12.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41670.00,DCJNL,-336.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,1.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41698.00,DCJNL,-285.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,2.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41729.00,DCJNL,-352.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,3.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41759.00,DCJNL,-326.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,4.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41790.00,DCJNL,-343.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,5.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41820.00,DCJNL,-340.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,6.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41486.00,DCJNL,-544.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,7.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41517.00,DCJNL,-512.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,8.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41547.00,DCJNL,-478.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,9.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41578.00,DCJNL,-512.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,10.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41973.00,DCJNL,-474.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,11.00,2015,DC14ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41639.00,DCJNL,-496.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Roads,12.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41670.00,DCJNL,-490.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,1.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41698.00,DCJNL,-415.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,2.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41729.00,DCJNL,-514.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,3.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41759.00,DCJNL,-476.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,4.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41790.00,DCJNL,-499.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,5.00,2014,DC14ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41820.00,DCJNL,-496.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,6.00,2014,DC14ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,41486.00,DCJNL,-7.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Extractive Industries,7.00,2014,DC14ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,41517.00,DCJNL,-7.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Extractive Industries,8.00,2014,DC14ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,41547.00,DCJNL,-6.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Extractive Industries,9.00,2014,DC14ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,41578.00,DCJNL,-7.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Extractive Industries,10.00,2014,DC14ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,41973.00,DCJNL,-6.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Extractive Industries,11.00,2015,DC14ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,41639.00,DCJNL,-7.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,04-Extractive Industries,12.00,2014,DC14ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,41670.00,DCJNL,-7.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Extractive Industries,1.00,2014,DC14ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,41698.00,DCJNL,-6.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Extractive Industries,2.00,2014,DC14ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,41729.00,DCJNL,-7.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Extractive Industries,3.00,2014,DC14ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,41759.00,DCJNL,-6.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Extractive Industries,4.00,2014,DC14ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,41790.00,DCJNL,-7.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Extractive Industries,5.00,2014,DC14ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,41820.00,DCJNL,-7.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Extractive Industries,6.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,41486.00,DCJNL,-392.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,7.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,41517.00,DCJNL,-370.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,8.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,41547.00,DCJNL,-346.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,9.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,41578.00,DCJNL,-372.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,10.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,41973.00,DCJNL,-347.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,11.00,2015,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,41639.00,DCJNL,-190.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,12.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,41670.00,DCJNL,-191.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,1.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,41698.00,DCJNL,-164.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,2.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,41729.00,DCJNL,-205.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,3.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,41759.00,DCJNL,-207.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,4.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,41790.00,DCJNL,-311.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,5.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,41820.00,DCJNL,-126.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,6.00,2014,DC14ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,41480.00,$RECEIPT,-526.00,Rams,,Rams ,2013,05-Casual Open Space,7.00,2014,DC14ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,41513.00,$RECEIPT,-395.00,Rams,,Rams ,2013,05-Casual Open Space,8.00,2014,DC14ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,41548.00,$RECEIPT,-408.00,Rams,,Rams ,2013,05-Casual Open Space,10.00,2014,DC14ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,41586.00,$RECEIPT,-1086.00,Rams,,Rams ,2013,05-Casual Open Space,11.00,2014,DC14ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,41611.00,$RECEIPT,-294.00,Rams,,Rams ,2013,05-Casual Open Space,12.00,2014,DC14ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,41618.00,$RECEIPT,-2715.00,Rams,,Rams ,2013,05-Casual Open Space,12.00,2014,DC14ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,41696.00,$RECEIPT,-1086.00,Rams,,Rams ,2014,05-Casual Open Space,2.00,2014,DC14ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,41712.00,$RECEIPT,-543.00,Rams,,Rams ,2014,05-Casual Open Space,3.00,2014,DC14ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,41737.00,$RECEIPT,-5883.00,Rams,,Rams ,2014,05-Casual Open Space,4.00,2014,DC14ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,41768.00,$RECEIPT,-25796.00,Rams,,Rams ,2014,05-Casual Open Space,5.00,2014,DC14ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,41778.00,$RECEIPT,-4887.00,Rams,,Rams ,2014,05-Casual Open Space,5.00,2014,DC14ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,41794.00,$RECEIPT,-407.00,Rams,,Rams ,2014,05-Casual Open Space,6.00,2014,DC14ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,41801.00,$RECEIPT,-395.00,Rams,,Rams ,2014,05-Casual Open Space,6.00,2014,DC14ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,41814.00,$RECEIPT,-543.00,Rams,,Rams ,2014,05-Casual Open Space,6.00,2014,DC14ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,41820.00,$RECEIPT,-1629.00,Rams,,Rams ,2014,05-Casual Open Space,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,41639.00,GLJNLOP,7254.82,Being Open Space/recreation strategy,A3125.2253,Being Open Space/recreation strategy A3125.2253,2013,05-Casual Open Space,12.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,41639.00,GLJNLOP,48613.35,Being Knox Park Netball Clubhouse,A4320,Being Knox Park Netball Clubhouse A4320,2013,05-Casual Open Space,12.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,41820.00,GLJNLPRV,1860.03,Being s94 expenditure A3069,PD,Being s94 expenditure A3069 PD,2014,05-Casual Open Space,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,41820.00,GLJNLPRV,50000.00,Being s94 expenditure A3112,PD,Being s94 expenditure A3112 PD,2014,05-Casual Open Space,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,41820.00,GLJNLPRV,8077.16,Being s94 expenditure A3125,PD,Being s94 expenditure A3125 PD,2014,05-Casual Open Space,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,41820.00,GLJNLPRV,24220.00,Being Arkinstall Park fencing & bollards,A4300,Being Arkinstall Park fencing & bollards A4300,2014,05-Casual Open Space,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,41820.00,GLJNLPRV,39212.00,Being Reg Dalton Sportsfields expenditur,A4331,Being Reg Dalton Sportsfields expenditur A4331,2014,05-Casual Open Space,6.00,2014,DC14ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41542.00,DCJNL,26.30,Administration Levy Expense,,Administration Levy Expense ,2013,05-Casual Open Space,9.00,2014,DC14ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41542.00,DCJNL,19.75,Administration Levy Expense,,Administration Levy Expense ,2013,05-Casual Open Space,9.00,2014,DC14ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41675.00,DCJNL,20.40,Administration Levy Expense,,Administration Levy Expense ,2014,05-Casual Open Space,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41675.00,DCJNL,54.30,Administration Levy Expense,,Administration Levy Expense ,2014,05-Casual Open Space,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41675.00,DCJNL,150.45,Administration Levy Expense,,Administration Levy Expense ,2014,05-Casual Open Space,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,325.50,Administration Levy Expense,,Administration Levy Expense ,2014,05-Casual Open Space,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,-325.50,Reverse doc file 040292,,Reverse doc file 040292 ,2014,05-Casual Open Space,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41698.00,GLJNLPRV,54.30,Being manual calculation of February,s94 Administration Levy,Being manual calculation of February s94 Administration Levy,2014,05-Casual Open Space,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,27.15,Administration Levy Expense,,Administration Levy Expense ,2014,05-Casual Open Space,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,294.15,Administration Levy Expense,,Administration Levy Expense ,2014,05-Casual Open Space,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,1534.15,Administration Levy Expense,,Administration Levy Expense ,2014,05-Casual Open Space,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,148.70,Administration Levy Expense,,Administration Levy Expense ,2014,05-Casual Open Space,7.00,2015,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41486.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,7.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41517.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,8.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41547.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,9.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41578.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,10.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41973.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,11.00,2015,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41639.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,12.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41670.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,1.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41698.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,2.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41729.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,3.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41759.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,4.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41790.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,5.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41820.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,6.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41486.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,7.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41517.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,8.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41547.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,9.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41578.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,10.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41973.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,11.00,2015,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41639.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,12.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41670.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,1.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41698.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,2.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41729.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,3.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41759.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,4.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41790.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,5.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41820.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,6.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41486.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,7.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41517.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,8.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41547.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,9.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41578.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,10.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41973.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,11.00,2015,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41639.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,12.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41670.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,1.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41698.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,2.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41729.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,3.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41759.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,4.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41790.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,5.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41820.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,6.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41486.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,7.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41517.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,8.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41547.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,9.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41578.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,10.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41973.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,11.00,2015,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41639.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,12.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41670.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,1.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41698.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,2.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41729.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,3.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41759.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,4.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41790.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,5.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41820.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,6.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41486.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,7.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41517.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,8.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41547.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,9.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41578.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,10.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41973.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,11.00,2015,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41639.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,12.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41670.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,1.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41698.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,2.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41729.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,3.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41759.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,4.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41790.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,5.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41820.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,6.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41486.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,7.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41517.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,8.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41547.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,9.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41578.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,10.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41973.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,11.00,2015,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41639.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Casual Open Space,12.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41670.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,1.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41698.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,2.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41729.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,3.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41759.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,4.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41790.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,5.00,2014,DC14ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41820.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,6.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,41486.00,DCJNL,-3158.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,7.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,41517.00,DCJNL,-2972.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,8.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,41547.00,DCJNL,-2775.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,9.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,41578.00,DCJNL,-2974.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,10.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,41973.00,DCJNL,-2775.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,11.00,2015,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,41639.00,DCJNL,-2880.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,12.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,41670.00,DCJNL,-2846.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,1.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,41698.00,DCJNL,-2447.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,2.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,41729.00,DCJNL,-3028.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,3.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,41759.00,DCJNL,-2823.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,4.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,41790.00,DCJNL,-3063.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,5.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,41820.00,DCJNL,-3018.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,6.00,2014,DC14ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,41480.00,$RECEIPT,-602.00,Rams,,Rams ,2013,05-Structured Open Space,7.00,2014,DC14ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,41513.00,$RECEIPT,-452.00,Rams,,Rams ,2013,05-Structured Open Space,8.00,2014,DC14ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,41548.00,$RECEIPT,-467.00,Rams,,Rams ,2013,05-Structured Open Space,10.00,2014,DC14ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,41586.00,$RECEIPT,-6842.00,Rams,,Rams ,2013,05-Structured Open Space,11.00,2014,DC14ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,41618.00,$RECEIPT,-3110.00,Rams,,Rams ,2013,05-Structured Open Space,12.00,2014,DC14ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,41696.00,$RECEIPT,-13684.00,Rams,,Rams ,2014,05-Structured Open Space,2.00,2014,DC14ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,41712.00,$RECEIPT,-622.00,Rams,,Rams ,2014,05-Structured Open Space,3.00,2014,DC14ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,41737.00,$RECEIPT,-6738.00,Rams,,Rams ,2014,05-Structured Open Space,4.00,2014,DC14ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,41778.00,$RECEIPT,-32344.00,Rams,,Rams ,2014,05-Structured Open Space,5.00,2014,DC14ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,41794.00,$RECEIPT,-467.00,Rams,,Rams ,2014,05-Structured Open Space,6.00,2014,DC14ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,41801.00,$RECEIPT,-452.00,Rams,,Rams ,2014,05-Structured Open Space,6.00,2014,DC14ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,41802.00,$RECEIPT,-337.00,Rams,,Rams ,2014,05-Structured Open Space,6.00,2014,DC14ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,41814.00,$RECEIPT,-622.00,Rams,,Rams ,2014,05-Structured Open Space,6.00,2014,DC14ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,41820.00,$RECEIPT,-1866.00,Rams,,Rams ,2014,05-Structured Open Space,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,41639.00,GLJNLOP,10542.35,Being Les Burger Fields upgrade,A3069,Being Les Burger Fields upgrade A3069,2013,05-Structured Open Space,12.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,41820.00,GLJNLPRV,11149.57,Being s94 expenditure A4307,PD,Being s94 expenditure A4307 PD,2014,05-Structured Open Space,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,41820.00,GLJNLPRV,82027.00,Being Faulks Park upgrade Ccl meeting 16,"Further $82,027 recoupment A3112","Being Faulks Park upgrade Ccl meeting 16 Further $82,027 recoupment A3112",2014,05-Structured Open Space,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,41820.00,GLJNLPRV,42282.00,Being Barry Shepherd Field expenditure,A3027,Being Barry Shepherd Field expenditure A3027,2014,05-Structured Open Space,6.00,2014,DC14ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41542.00,DCJNL,30.10,Administration Levy Expense,,Administration Levy Expense ,2013,05-Structured Open Space,9.00,2014,DC14ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41542.00,DCJNL,22.60,Administration Levy Expense,,Administration Levy Expense ,2013,05-Structured Open Space,9.00,2014,DC14ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41675.00,DCJNL,23.35,Administration Levy Expense,,Administration Levy Expense ,2014,05-Structured Open Space,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41675.00,DCJNL,342.10,Administration Levy Expense,,Administration Levy Expense ,2014,05-Structured Open Space,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41675.00,DCJNL,155.50,Administration Levy Expense,,Administration Levy Expense ,2014,05-Structured Open Space,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,1257.85,Administration Levy Expense,,Administration Levy Expense ,2014,05-Structured Open Space,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,-1257.85,Reverse doc file 040292,,Reverse doc file 040292 ,2014,05-Structured Open Space,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41698.00,GLJNLPRV,684.20,Being manual calculation of February,s94 Administration Levy,Being manual calculation of February s94 Administration Levy,2014,05-Structured Open Space,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,31.10,Administration Levy Expense,,Administration Levy Expense ,2014,05-Structured Open Space,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,336.90,Administration Levy Expense,,Administration Levy Expense ,2014,05-Structured Open Space,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,1617.20,Administration Levy Expense,,Administration Levy Expense ,2014,05-Structured Open Space,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,187.20,Administration Levy Expense,,Administration Levy Expense ,2014,05-Structured Open Space,7.00,2015,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41486.00,DCJNL,28.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,7.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41517.00,DCJNL,26.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,8.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41547.00,DCJNL,24.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,9.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41578.00,DCJNL,26.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,10.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41973.00,DCJNL,24.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,11.00,2015,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41639.00,DCJNL,25.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,12.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41670.00,DCJNL,25.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,1.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41698.00,DCJNL,21.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,2.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41729.00,DCJNL,26.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,3.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41759.00,DCJNL,24.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,4.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41790.00,DCJNL,25.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,5.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41820.00,DCJNL,25.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,6.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41486.00,DCJNL,477.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,7.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41517.00,DCJNL,448.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,8.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41547.00,DCJNL,419.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,9.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41578.00,DCJNL,448.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,10.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41973.00,DCJNL,415.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,11.00,2015,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41639.00,DCJNL,435.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,12.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41670.00,DCJNL,430.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,1.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41698.00,DCJNL,364.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,2.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41729.00,DCJNL,450.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,3.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41759.00,DCJNL,417.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,4.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41790.00,DCJNL,438.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,5.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41820.00,DCJNL,546.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41820.00,GLJNLPRV,10949.00,Being s94 expenditure A1639,PD,Being s94 expenditure A1639 PD,2014,05-Structured Open Space,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41820.00,GLJNLPRV,23673.65,Being s94 expenditure A4316,PD,Being s94 expenditure A4316 PD,2014,05-Structured Open Space,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41820.00,GLJNLPRV,-23673.65,Being reversal of part JNL 2228,A4316,Being reversal of part JNL 2228 A4316,2014,05-Structured Open Space,6.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41486.00,DCJNL,44.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,7.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41517.00,DCJNL,41.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,8.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41547.00,DCJNL,38.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,9.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41578.00,DCJNL,41.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,10.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41973.00,DCJNL,38.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,11.00,2015,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41639.00,DCJNL,40.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,12.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41670.00,DCJNL,39.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,1.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41698.00,DCJNL,33.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,2.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41729.00,DCJNL,41.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,3.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41759.00,DCJNL,38.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,4.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41790.00,DCJNL,40.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,5.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41820.00,DCJNL,41.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41820.00,GLJNLPRV,326.70,Being s94 expenditure A5204,PD,Being s94 expenditure A5204 PD,2014,05-Structured Open Space,6.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41486.00,DCJNL,31.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,7.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41517.00,DCJNL,29.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,8.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41547.00,DCJNL,27.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,9.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41578.00,DCJNL,29.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,10.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41973.00,DCJNL,27.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,11.00,2015,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41639.00,DCJNL,28.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,12.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41670.00,DCJNL,28.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,1.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41698.00,DCJNL,23.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,2.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41729.00,DCJNL,29.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,3.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41759.00,DCJNL,27.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,4.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41790.00,DCJNL,28.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,5.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41820.00,DCJNL,28.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,6.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41486.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,7.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41517.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,8.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41547.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,9.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41578.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,10.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41973.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,11.00,2015,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41639.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,12.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41670.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,1.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41698.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,2.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41729.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,3.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41759.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,4.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41790.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,5.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41820.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,6.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41486.00,DCJNL,5.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,7.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41517.00,DCJNL,5.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,8.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41547.00,DCJNL,5.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,9.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41578.00,DCJNL,5.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,10.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41973.00,DCJNL,5.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,11.00,2015,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41639.00,DCJNL,5.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,12.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41670.00,DCJNL,5.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,1.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41698.00,DCJNL,4.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,2.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41729.00,DCJNL,5.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,3.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41759.00,DCJNL,5.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,4.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41790.00,DCJNL,5.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,5.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41820.00,DCJNL,5.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,6.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41486.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,7.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41517.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,8.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41547.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,9.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41578.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,10.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41973.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,11.00,2015,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41639.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,12.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41670.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,1.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41698.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,2.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41729.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,3.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41759.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,4.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41790.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,5.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41820.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,6.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41486.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,7.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41517.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,8.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41547.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,9.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41578.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,10.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41973.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,11.00,2015,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41639.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,12.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41670.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,1.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41698.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,2.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41729.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,3.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41759.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,4.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41790.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,5.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41820.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,6.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41486.00,DCJNL,-13.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,7.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41517.00,DCJNL,-12.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,8.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41547.00,DCJNL,-12.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,9.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41578.00,DCJNL,-12.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,10.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41973.00,DCJNL,-11.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,11.00,2015,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41639.00,DCJNL,-12.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,12.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41670.00,DCJNL,-12.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,1.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41698.00,DCJNL,-10.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,2.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41729.00,DCJNL,-12.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,3.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41759.00,DCJNL,-11.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,4.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41790.00,DCJNL,-12.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,5.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41820.00,DCJNL,-12.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,6.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41486.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,7.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41517.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,8.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41547.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,9.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41578.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,10.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41973.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,11.00,2015,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41639.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,05-Structured Open Space,12.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41670.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,1.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41698.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,2.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41729.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,3.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41759.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,4.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41790.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,5.00,2014,DC14ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41820.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,6.00,2014,DC14ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,41486.00,DCJNL,-489.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,06-Street Trees,7.00,2014,DC14ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,41517.00,DCJNL,-460.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,06-Street Trees,8.00,2014,DC14ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,41547.00,DCJNL,-429.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,06-Street Trees,9.00,2014,DC14ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,41578.00,DCJNL,-460.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,06-Street Trees,10.00,2014,DC14ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,41973.00,DCJNL,-433.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,06-Street Trees,11.00,2015,DC14ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,41639.00,DCJNL,-454.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,06-Street Trees,12.00,2014,DC14ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,41670.00,DCJNL,-448.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,06-Street Trees,1.00,2014,DC14ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,41698.00,DCJNL,-389.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,06-Street Trees,2.00,2014,DC14ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,41729.00,DCJNL,-481.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,06-Street Trees,3.00,2014,DC14ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,41759.00,DCJNL,-452.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,06-Street Trees,4.00,2014,DC14ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,41790.00,DCJNL,-545.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,06-Street Trees,5.00,2014,DC14ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,41820.00,DCJNL,-530.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,06-Street Trees,6.00,2014,DC14ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,41586.00,$RECEIPT,-2673.00,Rams,,Rams ,2013,06-Street Trees,11.00,2014,DC14ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,41696.00,$RECEIPT,-3709.00,Rams,,Rams ,2014,06-Street Trees,2.00,2014,DC14ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,41730.00,$RECEIPT,-2231.00,Rams,,Rams ,2014,06-Street Trees,4.00,2014,DC14ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,41778.00,$RECEIPT,-12771.00,Rams,,Rams ,2014,06-Street Trees,5.00,2014,DC14ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,41788.00,$RECEIPT,-11583.00,Rams,,Rams ,2014,06-Street Trees,5.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,41820.00,GLJNLPRV,3575.00,Being s94 expenditure A3118,PD,Being s94 expenditure A3118 PD,2014,06-Street Trees,6.00,2014,DC14ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,41675.00,DCJNL,267.30,Administration Levy Expense,,Administration Levy Expense ,2014,06-Street Trees,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,41850.00,DCJNL,638.20,Administration Levy Expense,,Administration Levy Expense ,2014,06-Street Trees,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,41850.00,DCJNL,-638.20,Reverse doc file 040292,,Reverse doc file 040292 ,2014,06-Street Trees,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,41698.00,GLJNLPRV,185.45,Being manual calculation of February,s94 Administration Levy,Being manual calculation of February s94 Administration Levy,2014,06-Street Trees,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,41850.00,DCJNL,223.10,Administration Levy Expense,,Administration Levy Expense ,2014,06-Street Trees,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,41850.00,DCJNL,2435.40,Administration Levy Expense,,Administration Levy Expense ,2014,06-Street Trees,7.00,2015,DC14ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,41486.00,DCJNL,31.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Drainage,7.00,2014,DC14ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,41517.00,DCJNL,29.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Drainage,8.00,2014,DC14ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,41547.00,DCJNL,27.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Drainage,9.00,2014,DC14ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,41578.00,DCJNL,29.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Drainage,10.00,2014,DC14ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,41973.00,DCJNL,27.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Drainage,11.00,2015,DC14ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,41639.00,DCJNL,32.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Drainage,12.00,2014,DC14ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,41670.00,DCJNL,31.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Drainage,1.00,2014,DC14ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,41698.00,DCJNL,26.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Drainage,2.00,2014,DC14ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,41729.00,DCJNL,33.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Drainage,3.00,2014,DC14ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,41759.00,DCJNL,30.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Drainage,4.00,2014,DC14ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,41790.00,DCJNL,31.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Drainage,5.00,2014,DC14ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,41820.00,DCJNL,32.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Drainage,6.00,2014,DC14ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,41780.00,$RECEIPT,-226.56,Rams,,Rams ,2014,07-Drainage,5.00,2014,DC14ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,41817.00,$RECEIPT,-1030.87,Rams,,Rams ,2014,07-Drainage,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,41639.00,GLJNLOP,991.49,Being Kingscliff drainage expenditure,A4696,Being Kingscliff drainage expenditure A4696,2013,07-Drainage,12.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,41820.00,GLJNLPRV,1247.33,Being s94 expenditure A4696,PD,Being s94 expenditure A4696 PD,2014,07-Drainage,6.00,2014,DC14ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,41850.00,DCJNL,11.33,Administration Levy Expense,,Administration Levy Expense ,2014,07-Drainage,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,41850.00,DCJNL,51.54,Administration Levy Expense,,Administration Levy Expense ,2014,07-Drainage,7.00,2015,DC14ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,41486.00,DCJNL,-1549.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Open Space,7.00,2014,DC14ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,41517.00,DCJNL,-1457.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Open Space,8.00,2014,DC14ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,41547.00,DCJNL,-1360.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Open Space,9.00,2014,DC14ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,41578.00,DCJNL,-1457.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Open Space,10.00,2014,DC14ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,41973.00,DCJNL,-1350.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Open Space,11.00,2015,DC14ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,41639.00,DCJNL,-1413.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Open Space,12.00,2014,DC14ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,41670.00,DCJNL,-1396.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Open Space,1.00,2014,DC14ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,41698.00,DCJNL,-1183.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Open Space,2.00,2014,DC14ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,41729.00,DCJNL,-1464.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Open Space,3.00,2014,DC14ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,41759.00,DCJNL,-1355.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Open Space,4.00,2014,DC14ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,41790.00,DCJNL,-1422.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Open Space,5.00,2014,DC14ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,41820.00,DCJNL,-1439.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Open Space,6.00,2014,DC14ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,41817.00,$RECEIPT,-8673.00,Rams,,Rams ,2014,07-Open Space,6.00,2014,DC14ACT,45398.00, +91401,Admin Levy,07,Open Space,No Sector,No Sector,41850.00,DCJNL,433.65,Administration Levy Expense,,Administration Levy Expense ,2014,07-Open Space,7.00,2015,DC14ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,41486.00,DCJNL,-1.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Community Facilities,7.00,2014,DC14ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,41517.00,DCJNL,-1.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Community Facilities,8.00,2014,DC14ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,41547.00,DCJNL,-1.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Community Facilities,9.00,2014,DC14ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,41578.00,DCJNL,-1.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Community Facilities,10.00,2014,DC14ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,41973.00,DCJNL,-1.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Community Facilities,11.00,2015,DC14ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,41639.00,DCJNL,-1.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Community Facilities,12.00,2014,DC14ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,41670.00,DCJNL,-1.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Community Facilities,1.00,2014,DC14ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,41698.00,DCJNL,-0.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Community Facilities,2.00,2014,DC14ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,41729.00,DCJNL,-1.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Community Facilities,3.00,2014,DC14ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,41759.00,DCJNL,-1.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Community Facilities,4.00,2014,DC14ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,41790.00,DCJNL,-1.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Community Facilities,5.00,2014,DC14ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,41820.00,DCJNL,-1.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Community Facilities,6.00,2014,DC14ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41486.00,DCJNL,0.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Footpath/Cycleway,7.00,2014,DC14ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41517.00,DCJNL,0.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Footpath/Cycleway,8.00,2014,DC14ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41547.00,DCJNL,0.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Footpath/Cycleway,9.00,2014,DC14ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41578.00,DCJNL,0.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Footpath/Cycleway,10.00,2014,DC14ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41973.00,DCJNL,0.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Footpath/Cycleway,11.00,2015,DC14ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41639.00,DCJNL,0.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,07-Footpath/Cycleway,12.00,2014,DC14ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41670.00,DCJNL,0.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Footpath/Cycleway,1.00,2014,DC14ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41698.00,DCJNL,0.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Footpath/Cycleway,2.00,2014,DC14ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41729.00,DCJNL,0.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Footpath/Cycleway,3.00,2014,DC14ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41759.00,DCJNL,0.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Footpath/Cycleway,4.00,2014,DC14ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41790.00,DCJNL,0.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Footpath/Cycleway,5.00,2014,DC14ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41820.00,DCJNL,0.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Footpath/Cycleway,6.00,2014,DC14ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,41486.00,DCJNL,0.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,09-Other,7.00,2014,DC14ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,41517.00,DCJNL,0.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,09-Other,8.00,2014,DC14ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,41547.00,DCJNL,0.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,09-Other,9.00,2014,DC14ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,41578.00,DCJNL,0.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,09-Other,10.00,2014,DC14ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,41973.00,DCJNL,0.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,09-Other,11.00,2015,DC14ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,41639.00,DCJNL,0.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,09-Other,12.00,2014,DC14ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,41670.00,DCJNL,0.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,09-Other,1.00,2014,DC14ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,41698.00,DCJNL,0.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,09-Other,2.00,2014,DC14ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,41729.00,DCJNL,0.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,09-Other,3.00,2014,DC14ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,41759.00,DCJNL,0.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,09-Other,4.00,2014,DC14ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,41790.00,DCJNL,0.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,09-Other,5.00,2014,DC14ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,41820.00,DCJNL,0.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,09-Other,6.00,2014,DC14ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,41486.00,DCJNL,3.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,10-Other,7.00,2014,DC14ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,41517.00,DCJNL,3.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,10-Other,8.00,2014,DC14ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,41547.00,DCJNL,3.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,10-Other,9.00,2014,DC14ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,41578.00,DCJNL,3.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,10-Other,10.00,2014,DC14ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,41973.00,DCJNL,3.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,10-Other,11.00,2015,DC14ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,41639.00,DCJNL,3.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,10-Other,12.00,2014,DC14ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,41670.00,DCJNL,3.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,10-Other,1.00,2014,DC14ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,41698.00,DCJNL,2.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,10-Other,2.00,2014,DC14ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,41729.00,DCJNL,3.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,10-Other,3.00,2014,DC14ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,41759.00,DCJNL,3.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,10-Other,4.00,2014,DC14ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,41790.00,DCJNL,3.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,10-Other,5.00,2014,DC14ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,41820.00,DCJNL,3.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,10-Other,6.00,2014,DC14ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,41486.00,DCJNL,-5210.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,11-Community Facilities,7.00,2014,DC14ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,41517.00,DCJNL,-4904.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,11-Community Facilities,8.00,2014,DC14ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,41547.00,DCJNL,-4745.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,11-Community Facilities,9.00,2014,DC14ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,41578.00,DCJNL,-5202.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,11-Community Facilities,10.00,2014,DC14ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,41973.00,DCJNL,-4846.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,11-Community Facilities,11.00,2015,DC14ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,41639.00,DCJNL,-5086.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,11-Community Facilities,12.00,2014,DC14ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,41670.00,DCJNL,-5188.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,11-Community Facilities,1.00,2014,DC14ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,41698.00,DCJNL,-4484.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,11-Community Facilities,2.00,2014,DC14ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,41729.00,DCJNL,-5551.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,11-Community Facilities,3.00,2014,DC14ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,41759.00,DCJNL,-5189.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,11-Community Facilities,4.00,2014,DC14ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,41790.00,DCJNL,-5863.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,11-Community Facilities,5.00,2014,DC14ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,41820.00,DCJNL,-5737.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,11-Community Facilities,6.00,2014,DC14ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41480.00,$RECEIPT,-816.00,Rams,,Rams ,2013,11-Community Facilities,7.00,2014,DC14ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41513.00,$RECEIPT,-612.00,Rams,,Rams ,2013,11-Community Facilities,8.00,2014,DC14ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41521.00,$RECEIPT,-16320.00,Rams,,Rams ,2013,11-Community Facilities,9.00,2014,DC14ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41535.00,$RECEIPT,-39386.00,Rams,,Rams ,2013,11-Community Facilities,9.00,2014,DC14ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41548.00,$RECEIPT,-7974.00,Rams,,Rams ,2013,11-Community Facilities,10.00,2014,DC14ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41563.00,$RECEIPT,-18100.72,Rams,,Rams ,2013,11-Community Facilities,10.00,2014,DC14ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41576.00,$RECEIPT,-11278.00,Rams,,Rams ,2013,11-Community Facilities,10.00,2014,DC14ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41586.00,$RECEIPT,-9218.00,Rams,,Rams ,2013,11-Community Facilities,11.00,2014,DC14ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41618.00,$RECEIPT,-4190.00,Rams,,Rams ,2013,11-Community Facilities,12.00,2014,DC14ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41646.00,$RECEIPT,-612.00,Rams,,Rams ,2014,11-Community Facilities,1.00,2014,DC14ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41668.00,$RECEIPT,-54470.00,Rams,,Rams ,2014,11-Community Facilities,1.00,2014,DC14ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41694.00,$RECEIPT,-23464.00,Rams,,Rams ,2014,11-Community Facilities,2.00,2014,DC14ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41695.00,$RECEIPT,-629.00,Rams,,Rams ,2014,11-Community Facilities,2.00,2014,DC14ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41696.00,$RECEIPT,-10056.00,Rams,,Rams ,2014,11-Community Facilities,2.00,2014,DC14ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41712.00,$RECEIPT,-838.00,Rams,,Rams ,2014,11-Community Facilities,3.00,2014,DC14ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41715.00,$RECEIPT,-629.00,Rams,,Rams ,2014,11-Community Facilities,3.00,2014,DC14ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41730.00,$RECEIPT,-8380.00,Rams,,Rams ,2014,11-Community Facilities,4.00,2014,DC14ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41737.00,$RECEIPT,-9079.00,Rams,,Rams ,2014,11-Community Facilities,4.00,2014,DC14ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41768.00,$RECEIPT,-40018.00,Rams,,Rams ,2014,11-Community Facilities,5.00,2014,DC14ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41778.00,$RECEIPT,-43576.00,Rams,,Rams ,2014,11-Community Facilities,5.00,2014,DC14ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41788.00,$RECEIPT,-32682.00,Rams,,Rams ,2014,11-Community Facilities,5.00,2014,DC14ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41789.00,$RECEIPT,-18768.00,Rams,,Rams ,2014,11-Community Facilities,5.00,2014,DC14ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41789.00,$RECEIPT,-140.00,Rams,,Rams ,2014,11-Community Facilities,5.00,2014,DC14ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41794.00,$RECEIPT,-629.00,Rams,,Rams ,2014,11-Community Facilities,6.00,2014,DC14ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41801.00,$RECEIPT,-612.00,Rams,,Rams ,2014,11-Community Facilities,6.00,2014,DC14ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41802.00,$RECEIPT,-453.00,Rams,,Rams ,2014,11-Community Facilities,6.00,2014,DC14ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41810.00,$RECEIPT,-27654.00,Rams,,Rams ,2014,11-Community Facilities,6.00,2014,DC14ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41814.00,$RECEIPT,-838.00,Rams,,Rams ,2014,11-Community Facilities,6.00,2014,DC14ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41817.00,$RECEIPT,-2451.00,Rams,,Rams ,2014,11-Community Facilities,6.00,2014,DC14ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41820.00,$RECEIPT,-2514.00,Rams,,Rams ,2014,11-Community Facilities,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,41820.00,GLJNLPRV,3430.49,Being s94 expenditure A1624,PD,Being s94 expenditure A1624 PD,2014,11-Community Facilities,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,41820.00,GLJNLPRV,56696.00,Being s94 expenditure A2295,PD,Being s94 expenditure A2295 PD,2014,11-Community Facilities,6.00,2014,DC14ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41542.00,DCJNL,40.80,Administration Levy Expense,,Administration Levy Expense ,2013,11-Community Facilities,9.00,2014,DC14ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41542.00,DCJNL,30.60,Administration Levy Expense,,Administration Levy Expense ,2013,11-Community Facilities,9.00,2014,DC14ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41675.00,DCJNL,2785.30,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41675.00,DCJNL,1867.64,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41675.00,DCJNL,460.90,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41675.00,DCJNL,209.50,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41675.00,DCJNL,2754.10,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41850.00,DCJNL,9856.29,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41850.00,DCJNL,-9856.29,Reverse doc file 040292,,Reverse doc file 040292 ,2014,11-Community Facilities,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41698.00,GLJNLPRV,1707.45,Being manual calculation of February,s94 Administration Levy,Being manual calculation of February s94 Administration Levy,2014,11-Community Facilities,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41850.00,DCJNL,73.35,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41850.00,DCJNL,872.95,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41850.00,DCJNL,6759.20,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41850.00,DCJNL,1757.55,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,7.00,2015,DC14ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,41486.00,DCJNL,-220.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,12-Bus Shelters,7.00,2014,DC14ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,41517.00,DCJNL,-207.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,12-Bus Shelters,8.00,2014,DC14ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,41547.00,DCJNL,-206.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,12-Bus Shelters,9.00,2014,DC14ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,41578.00,DCJNL,-230.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,12-Bus Shelters,10.00,2014,DC14ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,41973.00,DCJNL,-215.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,12-Bus Shelters,11.00,2015,DC14ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,41639.00,DCJNL,-207.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,12-Bus Shelters,12.00,2014,DC14ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,41670.00,DCJNL,-218.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,12-Bus Shelters,1.00,2014,DC14ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,41698.00,DCJNL,-188.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,12-Bus Shelters,2.00,2014,DC14ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,41729.00,DCJNL,-233.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,12-Bus Shelters,3.00,2014,DC14ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,41759.00,DCJNL,-219.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,12-Bus Shelters,4.00,2014,DC14ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,41790.00,DCJNL,-262.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,12-Bus Shelters,5.00,2014,DC14ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,41820.00,DCJNL,-205.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,12-Bus Shelters,6.00,2014,DC14ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41513.00,$RECEIPT,-47.00,Rams,,Rams ,2013,12-Bus Shelters,8.00,2014,DC14ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41521.00,$RECEIPT,-1240.00,Rams,,Rams ,2013,12-Bus Shelters,9.00,2014,DC14ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41535.00,$RECEIPT,-3008.00,Rams,,Rams ,2013,12-Bus Shelters,9.00,2014,DC14ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41548.00,$RECEIPT,-606.00,Rams,,Rams ,2013,12-Bus Shelters,10.00,2014,DC14ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41563.00,$RECEIPT,-1375.44,Rams,,Rams ,2013,12-Bus Shelters,10.00,2014,DC14ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41576.00,$RECEIPT,-861.00,Rams,,Rams ,2013,12-Bus Shelters,10.00,2014,DC14ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41586.00,$RECEIPT,-704.00,Rams,,Rams ,2013,12-Bus Shelters,11.00,2014,DC14ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41611.00,$RECEIPT,-35.00,Rams,,Rams ,2013,12-Bus Shelters,12.00,2014,DC14ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41618.00,$RECEIPT,-320.00,Rams,,Rams ,2013,12-Bus Shelters,12.00,2014,DC14ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41646.00,$RECEIPT,-47.00,Rams,,Rams ,2014,12-Bus Shelters,1.00,2014,DC14ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41668.00,$RECEIPT,-4160.00,Rams,,Rams ,2014,12-Bus Shelters,1.00,2014,DC14ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41676.00,$APINVCE,1240.00,Richtech Pty Ltd,c/ Planit Consulting Pty Ltd,Richtech Pty Ltd c/ Planit Consulting Pty Ltd,2014,12-Bus Shelters,2.00,2014,DC14ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41694.00,$RECEIPT,-1792.00,Rams,,Rams ,2014,12-Bus Shelters,2.00,2014,DC14ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41695.00,$RECEIPT,-48.00,Rams,,Rams ,2014,12-Bus Shelters,2.00,2014,DC14ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41696.00,$RECEIPT,-768.00,Rams,,Rams ,2014,12-Bus Shelters,2.00,2014,DC14ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41715.00,$RECEIPT,-48.00,Rams,,Rams ,2014,12-Bus Shelters,3.00,2014,DC14ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41730.00,$RECEIPT,-640.00,Rams,,Rams ,2014,12-Bus Shelters,4.00,2014,DC14ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41737.00,$RECEIPT,-693.00,Rams,,Rams ,2014,12-Bus Shelters,4.00,2014,DC14ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41768.00,$RECEIPT,-3041.00,Rams,,Rams ,2014,12-Bus Shelters,5.00,2014,DC14ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41778.00,$RECEIPT,-3328.00,Rams,,Rams ,2014,12-Bus Shelters,5.00,2014,DC14ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41788.00,$RECEIPT,-2496.00,Rams,,Rams ,2014,12-Bus Shelters,5.00,2014,DC14ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41789.00,$RECEIPT,-1426.00,Rams,,Rams ,2014,12-Bus Shelters,5.00,2014,DC14ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41789.00,$RECEIPT,-11.00,Rams,,Rams ,2014,12-Bus Shelters,5.00,2014,DC14ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41794.00,$RECEIPT,-48.00,Rams,,Rams ,2014,12-Bus Shelters,6.00,2014,DC14ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41801.00,$RECEIPT,-47.00,Rams,,Rams ,2014,12-Bus Shelters,6.00,2014,DC14ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41810.00,$RECEIPT,-2112.00,Rams,,Rams ,2014,12-Bus Shelters,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,41639.00,GLJNLOP,5811.50,Being bus shelter construction,A5590,Being bus shelter construction A5590,2013,12-Bus Shelters,12.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,41820.00,GLJNLPRV,19188.50,Being s94 expendiure A5590,PD,Being s94 expendiure A5590 PD,2014,12-Bus Shelters,6.00,2014,DC14ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41542.00,DCJNL,2.35,Administration Levy Expense,,Administration Levy Expense ,2013,12-Bus Shelters,9.00,2014,DC14ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41675.00,DCJNL,212.40,Administration Levy Expense,,Administration Levy Expense ,2014,12-Bus Shelters,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41675.00,DCJNL,142.12,Administration Levy Expense,,Administration Levy Expense ,2014,12-Bus Shelters,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41675.00,DCJNL,35.20,Administration Levy Expense,,Administration Levy Expense ,2014,12-Bus Shelters,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41675.00,DCJNL,17.75,Administration Levy Expense,,Administration Levy Expense ,2014,12-Bus Shelters,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41675.00,DCJNL,210.35,Administration Levy Expense,,Administration Levy Expense ,2014,12-Bus Shelters,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41850.00,DCJNL,688.57,Administration Levy Expense,,Administration Levy Expense ,2014,12-Bus Shelters,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41850.00,DCJNL,-688.57,Reverse doc file 040292,,Reverse doc file 040292 ,2014,12-Bus Shelters,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41698.00,GLJNLPRV,68.40,Being manual calculation of February,s94 Administration Levy,Being manual calculation of February s94 Administration Levy,2014,12-Bus Shelters,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41850.00,DCJNL,2.40,Administration Levy Expense,,Administration Levy Expense ,2014,12-Bus Shelters,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41850.00,DCJNL,66.65,Administration Levy Expense,,Administration Levy Expense ,2014,12-Bus Shelters,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41850.00,DCJNL,515.10,Administration Levy Expense,,Administration Levy Expense ,2014,12-Bus Shelters,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41850.00,DCJNL,110.35,Administration Levy Expense,,Administration Levy Expense ,2014,12-Bus Shelters,7.00,2015,DC14ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,41486.00,DCJNL,110.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,13-Cemeteries,7.00,2014,DC14ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,41517.00,DCJNL,103.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,13-Cemeteries,8.00,2014,DC14ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,41547.00,DCJNL,71.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,13-Cemeteries,9.00,2014,DC14ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,41578.00,DCJNL,59.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,13-Cemeteries,10.00,2014,DC14ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,41973.00,DCJNL,50.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,13-Cemeteries,11.00,2015,DC14ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,41639.00,DCJNL,51.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,13-Cemeteries,12.00,2014,DC14ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,41670.00,DCJNL,26.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,13-Cemeteries,1.00,2014,DC14ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,41698.00,DCJNL,9.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,13-Cemeteries,2.00,2014,DC14ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,41729.00,DCJNL,11.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,13-Cemeteries,3.00,2014,DC14ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,41759.00,DCJNL,3.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,13-Cemeteries,4.00,2014,DC14ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,41790.00,DCJNL,-57.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,13-Cemeteries,5.00,2014,DC14ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,41820.00,DCJNL,-73.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,13-Cemeteries,6.00,2014,DC14ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41480.00,$RECEIPT,-121.00,Rams,,Rams ,2013,13-Cemeteries,7.00,2014,DC14ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41513.00,$RECEIPT,-91.00,Rams,,Rams ,2013,13-Cemeteries,8.00,2014,DC14ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41521.00,$RECEIPT,-2420.00,Rams,,Rams ,2013,13-Cemeteries,9.00,2014,DC14ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41535.00,$RECEIPT,-5781.00,Rams,,Rams ,2013,13-Cemeteries,9.00,2014,DC14ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41548.00,$RECEIPT,-1181.00,Rams,,Rams ,2013,13-Cemeteries,10.00,2014,DC14ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41563.00,$RECEIPT,-2684.00,Rams,,Rams ,2013,13-Cemeteries,10.00,2014,DC14ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41576.00,$RECEIPT,-1655.00,Rams,,Rams ,2013,13-Cemeteries,10.00,2014,DC14ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41586.00,$RECEIPT,-1353.00,Rams,,Rams ,2013,13-Cemeteries,11.00,2014,DC14ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41611.00,$RECEIPT,-67.00,Rams,,Rams ,2013,13-Cemeteries,12.00,2014,DC14ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41618.00,$RECEIPT,-615.00,Rams,,Rams ,2013,13-Cemeteries,12.00,2014,DC14ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41646.00,$RECEIPT,-91.00,Rams,,Rams ,2014,13-Cemeteries,1.00,2014,DC14ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41668.00,$RECEIPT,-7995.00,Rams,,Rams ,2014,13-Cemeteries,1.00,2014,DC14ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41694.00,$RECEIPT,-3444.00,Rams,,Rams ,2014,13-Cemeteries,2.00,2014,DC14ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41695.00,$RECEIPT,-92.00,Rams,,Rams ,2014,13-Cemeteries,2.00,2014,DC14ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41696.00,$RECEIPT,-1476.00,Rams,,Rams ,2014,13-Cemeteries,2.00,2014,DC14ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41712.00,$RECEIPT,-123.00,Rams,,Rams ,2014,13-Cemeteries,3.00,2014,DC14ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41715.00,$RECEIPT,-92.00,Rams,,Rams ,2014,13-Cemeteries,3.00,2014,DC14ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41730.00,$RECEIPT,-1230.00,Rams,,Rams ,2014,13-Cemeteries,4.00,2014,DC14ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41737.00,$RECEIPT,-1333.00,Rams,,Rams ,2014,13-Cemeteries,4.00,2014,DC14ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41768.00,$RECEIPT,-5934.00,Rams,,Rams ,2014,13-Cemeteries,5.00,2014,DC14ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41778.00,$RECEIPT,-6396.00,Rams,,Rams ,2014,13-Cemeteries,5.00,2014,DC14ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41788.00,$RECEIPT,-4797.00,Rams,,Rams ,2014,13-Cemeteries,5.00,2014,DC14ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41789.00,$RECEIPT,-2783.00,Rams,,Rams ,2014,13-Cemeteries,5.00,2014,DC14ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41789.00,$RECEIPT,-21.00,Rams,,Rams ,2014,13-Cemeteries,5.00,2014,DC14ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41794.00,$RECEIPT,-92.00,Rams,,Rams ,2014,13-Cemeteries,6.00,2014,DC14ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41801.00,$RECEIPT,-91.00,Rams,,Rams ,2014,13-Cemeteries,6.00,2014,DC14ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41810.00,$RECEIPT,-4059.00,Rams,,Rams ,2014,13-Cemeteries,6.00,2014,DC14ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41814.00,$RECEIPT,-123.00,Rams,,Rams ,2014,13-Cemeteries,6.00,2014,DC14ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41817.00,$RECEIPT,-387.00,Rams,,Rams ,2014,13-Cemeteries,6.00,2014,DC14ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41820.00,$RECEIPT,-369.00,Rams,,Rams ,2014,13-Cemeteries,6.00,2014,DC14ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41542.00,DCJNL,6.05,Administration Levy Expense,,Administration Levy Expense ,2013,13-Cemeteries,9.00,2014,DC14ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41542.00,DCJNL,4.55,Administration Levy Expense,,Administration Levy Expense ,2013,13-Cemeteries,9.00,2014,DC14ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41675.00,DCJNL,410.05,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41675.00,DCJNL,276.00,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41675.00,DCJNL,67.65,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41675.00,DCJNL,34.10,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41675.00,DCJNL,404.30,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41850.00,DCJNL,1453.30,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41850.00,DCJNL,-1453.30,Reverse doc file 040292,,Reverse doc file 040292 ,2014,13-Cemeteries,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41698.00,GLJNLPRV,250.60,Being manual calculation of February,s94 Administration Levy,Being manual calculation of February s94 Administration Levy,2014,13-Cemeteries,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41850.00,DCJNL,10.75,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41850.00,DCJNL,128.15,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41850.00,DCJNL,996.55,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41850.00,DCJNL,256.05,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,7.00,2015,DC14ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,41486.00,DCJNL,-304.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,14-Other,7.00,2014,DC14ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,41517.00,DCJNL,-286.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,14-Other,8.00,2014,DC14ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,41547.00,DCJNL,-267.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,14-Other,9.00,2014,DC14ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,41578.00,DCJNL,-286.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,14-Other,10.00,2014,DC14ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,41973.00,DCJNL,-265.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,14-Other,11.00,2015,DC14ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,41639.00,DCJNL,-277.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,14-Other,12.00,2014,DC14ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,41670.00,DCJNL,-274.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,14-Other,1.00,2014,DC14ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,41698.00,DCJNL,-232.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,14-Other,2.00,2014,DC14ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,41729.00,DCJNL,-287.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,14-Other,3.00,2014,DC14ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,41759.00,DCJNL,-266.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,14-Other,4.00,2014,DC14ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,41790.00,DCJNL,-279.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,14-Other,5.00,2014,DC14ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,41820.00,DCJNL,-277.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,14-Other,6.00,2014,DC14ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,41486.00,DCJNL,-382.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,7.00,2014,DC14ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,41517.00,DCJNL,-363.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,8.00,2014,DC14ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,41547.00,DCJNL,-420.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,9.00,2014,DC14ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,41578.00,DCJNL,-453.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,10.00,2014,DC14ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,41973.00,DCJNL,-428.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,11.00,2015,DC14ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,41639.00,DCJNL,-472.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,12.00,2014,DC14ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,41670.00,DCJNL,-468.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,1.00,2014,DC14ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,41698.00,DCJNL,-399.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,2.00,2014,DC14ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,41729.00,DCJNL,-502.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,3.00,2014,DC14ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,41759.00,DCJNL,-516.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,4.00,2014,DC14ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,41790.00,DCJNL,-677.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,5.00,2014,DC14ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,41820.00,DCJNL,-678.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,6.00,2014,DC14ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,41480.00,$RECEIPT,-1352.00,Rams,,Rams ,2013,15-Community Facilities,7.00,2014,DC14ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,41513.00,$RECEIPT,-1014.00,Rams,,Rams ,2013,15-Community Facilities,8.00,2014,DC14ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,41521.00,$RECEIPT,-27040.00,Rams,,Rams ,2013,15-Community Facilities,9.00,2014,DC14ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,41548.00,$RECEIPT,-1044.00,Rams,,Rams ,2013,15-Community Facilities,10.00,2014,DC14ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,41586.00,$RECEIPT,-2778.00,Rams,,Rams ,2013,15-Community Facilities,11.00,2014,DC14ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,41611.00,$RECEIPT,-751.00,Rams,,Rams ,2013,15-Community Facilities,12.00,2014,DC14ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,41618.00,$RECEIPT,-6945.00,Rams,,Rams ,2013,15-Community Facilities,12.00,2014,DC14ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,41646.00,$RECEIPT,-1014.00,Rams,,Rams ,2014,15-Community Facilities,1.00,2014,DC14ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,41695.00,$RECEIPT,-1042.00,Rams,,Rams ,2014,15-Community Facilities,2.00,2014,DC14ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,41712.00,$RECEIPT,-1389.00,Rams,,Rams ,2014,15-Community Facilities,3.00,2014,DC14ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,41715.00,$RECEIPT,-1042.00,Rams,,Rams ,2014,15-Community Facilities,3.00,2014,DC14ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,41730.00,$RECEIPT,-2778.00,Rams,,Rams ,2014,15-Community Facilities,4.00,2014,DC14ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,41737.00,$RECEIPT,-15048.00,Rams,,Rams ,2014,15-Community Facilities,4.00,2014,DC14ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,41778.00,$RECEIPT,-12501.00,Rams,,Rams ,2014,15-Community Facilities,5.00,2014,DC14ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,41789.00,$RECEIPT,-31096.00,Rams,,Rams ,2014,15-Community Facilities,5.00,2014,DC14ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,41789.00,$RECEIPT,-232.00,Rams,,Rams ,2014,15-Community Facilities,5.00,2014,DC14ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,41794.00,$RECEIPT,-1042.00,Rams,,Rams ,2014,15-Community Facilities,6.00,2014,DC14ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,41801.00,$RECEIPT,-1014.00,Rams,,Rams ,2014,15-Community Facilities,6.00,2014,DC14ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41542.00,DCJNL,67.60,Administration Levy Expense,,Administration Levy Expense ,2013,15-Community Facilities,9.00,2014,DC14ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41542.00,DCJNL,50.70,Administration Levy Expense,,Administration Levy Expense ,2013,15-Community Facilities,9.00,2014,DC14ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41675.00,DCJNL,1352.00,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41675.00,DCJNL,52.20,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41675.00,DCJNL,138.90,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41675.00,DCJNL,384.80,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41675.00,DCJNL,50.70,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41850.00,DCJNL,2149.00,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41850.00,DCJNL,-2149.00,Reverse doc file 040292,,Reverse doc file 040292 ,2014,15-Community Facilities,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41698.00,GLJNLPRV,52.10,Being manual calculation of February,s94 Administration Levy,Being manual calculation of February s94 Administration Levy,2014,15-Community Facilities,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41850.00,DCJNL,121.55,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41850.00,DCJNL,891.30,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41850.00,DCJNL,2191.45,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41850.00,DCJNL,102.80,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,7.00,2015,DC14ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41486.00,DCJNL,-2351.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,7.00,2014,DC14ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41517.00,DCJNL,-2211.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,8.00,2014,DC14ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41547.00,DCJNL,-2260.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,9.00,2014,DC14ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41578.00,DCJNL,-2420.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,10.00,2014,DC14ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41973.00,DCJNL,-2242.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,11.00,2015,DC14ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41639.00,DCJNL,-2347.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,12.00,2014,DC14ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41670.00,DCJNL,-2318.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,1.00,2014,DC14ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41698.00,DCJNL,-2064.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,2.00,2014,DC14ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41729.00,DCJNL,-2553.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,3.00,2014,DC14ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41759.00,DCJNL,-2363.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,4.00,2014,DC14ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41790.00,DCJNL,-2481.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,5.00,2014,DC14ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41820.00,DCJNL,-2618.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,6.00,2014,DC14ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41535.00,$RECEIPT,-65283.00,Rams,,Rams ,2013,15-Community Facilities,9.00,2014,DC14ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41694.00,$RECEIPT,-38892.00,Rams,,Rams ,2014,15-Community Facilities,2.00,2014,DC14ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41810.00,$RECEIPT,-45837.00,Rams,,Rams ,2014,15-Community Facilities,6.00,2014,DC14ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41817.00,$RECEIPT,-6945.00,Rams,,Rams ,2014,15-Community Facilities,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41820.00,GLJNLPRV,2093.01,Being s94 expenditure A5921,PD,Being s94 expenditure A5921 PD,2014,15-Community Facilities,6.00,2014,DC14ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41675.00,DCJNL,3264.15,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41850.00,DCJNL,5208.75,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41850.00,DCJNL,-5208.75,Reverse doc file 040292,,Reverse doc file 040292 ,2014,15-Community Facilities,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41698.00,GLJNLPRV,1944.60,Being manual calculation of February,s94 Administration Levy,Being manual calculation of February s94 Administration Levy,2014,15-Community Facilities,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41850.00,DCJNL,2639.10,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,7.00,2015,DC14ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41486.00,DCJNL,1088.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,7.00,2014,DC14ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41517.00,DCJNL,1023.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,8.00,2014,DC14ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41547.00,DCJNL,955.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,9.00,2014,DC14ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41578.00,DCJNL,1023.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,10.00,2014,DC14ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41973.00,DCJNL,948.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,11.00,2015,DC14ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41639.00,DCJNL,992.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,15-Community Facilities,12.00,2014,DC14ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41670.00,DCJNL,981.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,1.00,2014,DC14ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41698.00,DCJNL,831.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,2.00,2014,DC14ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41729.00,DCJNL,1028.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,3.00,2014,DC14ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41759.00,DCJNL,952.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,4.00,2014,DC14ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41790.00,DCJNL,999.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,5.00,2014,DC14ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41820.00,DCJNL,1073.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41820.00,GLJNLPRV,25118.38,Being s94 expenditure A2492,PD,Being s94 expenditure A2492 PD,2014,15-Community Facilities,6.00,2014,DC14ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41486.00,DCJNL,-2586.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,16-Surf Lifesaving,7.00,2014,DC14ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41517.00,DCJNL,-2433.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,16-Surf Lifesaving,8.00,2014,DC14ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41547.00,DCJNL,-2271.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,16-Surf Lifesaving,9.00,2014,DC14ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41578.00,DCJNL,-2433.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,16-Surf Lifesaving,10.00,2014,DC14ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41973.00,DCJNL,-2257.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,16-Surf Lifesaving,11.00,2015,DC14ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41639.00,DCJNL,-2362.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,16-Surf Lifesaving,12.00,2014,DC14ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41670.00,DCJNL,-2334.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,16-Surf Lifesaving,1.00,2014,DC14ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41698.00,DCJNL,-1982.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,16-Surf Lifesaving,2.00,2014,DC14ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41729.00,DCJNL,-2451.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,16-Surf Lifesaving,3.00,2014,DC14ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41759.00,DCJNL,-2272.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,16-Surf Lifesaving,4.00,2014,DC14ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41790.00,DCJNL,-2430.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,16-Surf Lifesaving,5.00,2014,DC14ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41820.00,DCJNL,-2410.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,16-Surf Lifesaving,6.00,2014,DC14ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41486.00,$RECEIPT,200.00,Rams,,Rams ,2013,16-Surf Lifesaving,7.00,2014,DC14ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41586.00,$RECEIPT,-1017.00,Rams,,Rams ,2013,16-Surf Lifesaving,11.00,2014,DC14ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41696.00,$RECEIPT,-1356.00,Rams,,Rams ,2014,16-Surf Lifesaving,2.00,2014,DC14ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41730.00,$RECEIPT,-904.00,Rams,,Rams ,2014,16-Surf Lifesaving,4.00,2014,DC14ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41768.00,$RECEIPT,-5542.00,Rams,,Rams ,2014,16-Surf Lifesaving,5.00,2014,DC14ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41778.00,$RECEIPT,-4859.00,Rams,,Rams ,2014,16-Surf Lifesaving,5.00,2014,DC14ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41788.00,$RECEIPT,-4407.00,Rams,,Rams ,2014,16-Surf Lifesaving,5.00,2014,DC14ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41814.00,$RECEIPT,-113.00,Rams,,Rams ,2014,16-Surf Lifesaving,6.00,2014,DC14ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41817.00,$RECEIPT,-363.00,Rams,,Rams ,2014,16-Surf Lifesaving,6.00,2014,DC14ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41820.00,$RECEIPT,-339.00,Rams,,Rams ,2014,16-Surf Lifesaving,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,41820.00,GLJNLPRV,342.19,Being s94 expenditure A1517,PD,Being s94 expenditure A1517 PD,2014,16-Surf Lifesaving,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,41820.00,GLJNLPRV,208.00,Being s94 expenditure A2065,PD,Being s94 expenditure A2065 PD,2014,16-Surf Lifesaving,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,41820.00,GLJNLPRV,379.54,Being s94 expendiure A2068,PD,Being s94 expendiure A2068 PD,2014,16-Surf Lifesaving,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,41820.00,GLJNLPRV,936.00,Being s94 expenditure A3197,PD,Being s94 expenditure A3197 PD,2014,16-Surf Lifesaving,6.00,2014,DC14ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41542.00,DCJNL,-10.00,Administration Levy Expense,,Administration Levy Expense ,2013,16-Surf Lifesaving,9.00,2014,DC14ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41675.00,DCJNL,50.85,Administration Levy Expense,,Administration Levy Expense ,2014,16-Surf Lifesaving,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41850.00,DCJNL,108.65,Administration Levy Expense,,Administration Levy Expense ,2014,16-Surf Lifesaving,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41850.00,DCJNL,-108.65,Reverse doc file 040292,,Reverse doc file 040292 ,2014,16-Surf Lifesaving,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41698.00,GLJNLPRV,67.80,Being manual calculation of February,s94 Administration Levy,Being manual calculation of February s94 Administration Levy,2014,16-Surf Lifesaving,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41850.00,DCJNL,45.20,Administration Levy Expense,,Administration Levy Expense ,2014,16-Surf Lifesaving,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41850.00,DCJNL,740.40,Administration Levy Expense,,Administration Levy Expense ,2014,16-Surf Lifesaving,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41850.00,DCJNL,40.75,Administration Levy Expense,,Administration Levy Expense ,2014,16-Surf Lifesaving,7.00,2015,DC14ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41486.00,DCJNL,1343.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,16-Surf Lifesaving,7.00,2014,DC14ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41517.00,DCJNL,1263.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,16-Surf Lifesaving,8.00,2014,DC14ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41547.00,DCJNL,1180.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,16-Surf Lifesaving,9.00,2014,DC14ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41578.00,DCJNL,1263.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,16-Surf Lifesaving,10.00,2014,DC14ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41973.00,DCJNL,1170.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,16-Surf Lifesaving,11.00,2015,DC14ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41639.00,DCJNL,1225.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,16-Surf Lifesaving,12.00,2014,DC14ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41670.00,DCJNL,1211.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,16-Surf Lifesaving,1.00,2014,DC14ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41698.00,DCJNL,1026.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,16-Surf Lifesaving,2.00,2014,DC14ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41729.00,DCJNL,1269.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,16-Surf Lifesaving,3.00,2014,DC14ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41759.00,DCJNL,1175.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,16-Surf Lifesaving,4.00,2014,DC14ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41790.00,DCJNL,1233.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,16-Surf Lifesaving,5.00,2014,DC14ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41820.00,DCJNL,1225.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,16-Surf Lifesaving,6.00,2014,DC14ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41486.00,DCJNL,-2158.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,18-Council Technical/Admin. Facilities,7.00,2014,DC14ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41517.00,DCJNL,-2034.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,18-Council Technical/Admin. Facilities,8.00,2014,DC14ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41547.00,DCJNL,-2269.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,18-Council Technical/Admin. Facilities,9.00,2014,DC14ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41578.00,DCJNL,-2525.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,18-Council Technical/Admin. Facilities,10.00,2014,DC14ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41973.00,DCJNL,-2400.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,18-Council Technical/Admin. Facilities,11.00,2015,DC14ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41639.00,DCJNL,-2544.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,18-Council Technical/Admin. Facilities,12.00,2014,DC14ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41670.00,DCJNL,-2877.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,18-Council Technical/Admin. Facilities,1.00,2014,DC14ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41698.00,DCJNL,-2575.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,18-Council Technical/Admin. Facilities,2.00,2014,DC14ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41729.00,DCJNL,-3199.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,18-Council Technical/Admin. Facilities,3.00,2014,DC14ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41759.00,DCJNL,-3074.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,18-Council Technical/Admin. Facilities,4.00,2014,DC14ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41790.00,DCJNL,-4147.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,18-Council Technical/Admin. Facilities,5.00,2014,DC14ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41820.00,DCJNL,-2968.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,18-Council Technical/Admin. Facilities,6.00,2014,DC14ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41480.00,$RECEIPT,-1812.62,Rams,,Rams ,2013,18-Council Technical/Admin. Facilities,7.00,2014,DC14ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41513.00,$RECEIPT,-1359.47,Rams,,Rams ,2013,18-Council Technical/Admin. Facilities,8.00,2014,DC14ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41521.00,$RECEIPT,-36252.40,Rams,,Rams ,2013,18-Council Technical/Admin. Facilities,9.00,2014,DC14ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41535.00,$RECEIPT,-87434.57,Rams,,Rams ,2013,18-Council Technical/Admin. Facilities,9.00,2014,DC14ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41548.00,$RECEIPT,-17711.60,Rams,,Rams ,2013,18-Council Technical/Admin. Facilities,10.00,2014,DC14ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41563.00,$RECEIPT,-7080.20,Rams,,Rams ,2013,18-Council Technical/Admin. Facilities,10.00,2014,DC14ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41576.00,$RECEIPT,-4644.45,Rams,,Rams ,2013,18-Council Technical/Admin. Facilities,10.00,2014,DC14ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41586.00,$RECEIPT,-20463.41,Rams,,Rams ,2013,18-Council Technical/Admin. Facilities,11.00,2014,DC14ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41611.00,$RECEIPT,-1006.43,Rams,,Rams ,2013,18-Council Technical/Admin. Facilities,12.00,2014,DC14ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41618.00,$RECEIPT,-9301.55,Rams,,Rams ,2013,18-Council Technical/Admin. Facilities,12.00,2014,DC14ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41646.00,$RECEIPT,-1359.47,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,1.00,2014,DC14ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41668.00,$RECEIPT,-120920.15,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,1.00,2014,DC14ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41694.00,$RECEIPT,-52088.68,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,2.00,2014,DC14ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41695.00,$RECEIPT,-1395.23,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,2.00,2014,DC14ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41702.00,$RECEIPT,-1209.39,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,3.00,2014,DC14ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41712.00,$RECEIPT,-1860.31,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,3.00,2014,DC14ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41715.00,$RECEIPT,-1395.23,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,3.00,2014,DC14ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41730.00,$RECEIPT,-18603.10,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,4.00,2014,DC14ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41737.00,$RECEIPT,-20153.85,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,4.00,2014,DC14ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41768.00,$RECEIPT,-88585.17,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,5.00,2014,DC14ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41778.00,$RECEIPT,-96736.12,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,5.00,2014,DC14ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41788.00,$RECEIPT,-72552.09,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,5.00,2014,DC14ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41789.00,$RECEIPT,-41690.26,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,5.00,2014,DC14ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41789.00,$RECEIPT,-310.11,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,5.00,2014,DC14ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41794.00,$RECEIPT,-1395.23,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,6.00,2014,DC14ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41801.00,$RECEIPT,-1359.47,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,6.00,2014,DC14ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41810.00,$RECEIPT,-61390.23,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,6.00,2014,DC14ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41814.00,$RECEIPT,-1860.31,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,6.00,2014,DC14ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41817.00,$RECEIPT,-6607.08,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,6.00,2014,DC14ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41820.00,$RECEIPT,-5580.93,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,41820.00,GLJNLPRV,405218.00,Being s94 expenditure part loans A2135,PD,Being s94 expenditure part loans A2135 PD,2014,18-Council Technical/Admin. Facilities,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,41820.00,GLJNLPRV,28003.00,Being s94 expendiure A4905,PD,Being s94 expendiure A4905 PD,2014,18-Council Technical/Admin. Facilities,6.00,2014,DC14ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41542.00,DCJNL,90.63,Administration Levy Expense,,Administration Levy Expense ,2013,18-Council Technical/Admin. Facilities,9.00,2014,DC14ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41542.00,DCJNL,67.97,Administration Levy Expense,,Administration Levy Expense ,2013,18-Council Technical/Admin. Facilities,9.00,2014,DC14ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41675.00,DCJNL,6184.35,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41675.00,DCJNL,1471.81,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41675.00,DCJNL,1023.17,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41675.00,DCJNL,515.40,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41675.00,DCJNL,6113.98,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41850.00,DCJNL,18141.51,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41850.00,DCJNL,-18141.51,Reverse doc file 040292,,Reverse doc file 040292 ,2014,18-Council Technical/Admin. Facilities,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41698.00,GLJNLPRV,2674.20,Being manual calculation of February,s94 Administration Levy,Being manual calculation of February s94 Administration Levy,2014,18-Council Technical/Admin. Facilities,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41850.00,DCJNL,223.25,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41850.00,DCJNL,1937.85,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41850.00,DCJNL,14993.69,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41850.00,DCJNL,3909.66,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,7.00,2015,DC14ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,41486.00,DCJNL,1968.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Open Space,7.00,2014,DC14ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,41517.00,DCJNL,1851.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Open Space,8.00,2014,DC14ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,41547.00,DCJNL,1728.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Open Space,9.00,2014,DC14ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,41578.00,DCJNL,1815.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Open Space,10.00,2014,DC14ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,41973.00,DCJNL,1681.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Open Space,11.00,2015,DC14ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,41639.00,DCJNL,1760.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Open Space,12.00,2014,DC14ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,41670.00,DCJNL,1494.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Open Space,1.00,2014,DC14ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,41698.00,DCJNL,1266.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Open Space,2.00,2014,DC14ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,41729.00,DCJNL,1566.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Open Space,3.00,2014,DC14ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,41759.00,DCJNL,1449.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Open Space,4.00,2014,DC14ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,41790.00,DCJNL,1522.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Open Space,5.00,2014,DC14ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,41820.00,DCJNL,1074.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Open Space,6.00,2014,DC14ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,41548.00,$RECEIPT,-11205.00,Rams,,Rams ,2013,19-Open Space,10.00,2014,DC14ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,41668.00,$RECEIPT,-81770.00,Rams,,Rams ,2014,19-Open Space,1.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,41820.00,GLJNLPRV,-73.19,Being rvsl GJ1441 30/06/10,WIP expenditure A3206,Being rvsl GJ1441 30/06/10 WIP expenditure A3206,2014,19-Open Space,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,41820.00,GLJNLPRV,-136469.12,Being reversal expenditure recoup JNL 20,PD,Being reversal expenditure recoup JNL 20 PD,2014,19-Open Space,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,41820.00,GLJNLPRV,63279.00,Being Depot Road sportsfields expenditur,A3206,Being Depot Road sportsfields expenditur A3206,2014,19-Open Space,6.00,2014,DC14ACT,45398.00, +91401,Admin Levy,19,Open Space,No Sector,No Sector,41675.00,DCJNL,560.25,Administration Levy Expense,,Administration Levy Expense ,2014,19-Open Space,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,19,Open Space,No Sector,No Sector,41675.00,DCJNL,4088.50,Administration Levy Expense,,Administration Levy Expense ,2014,19-Open Space,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,19,Open Space,No Sector,No Sector,41850.00,DCJNL,4648.75,Administration Levy Expense,,Administration Levy Expense ,2014,19-Open Space,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,19,Open Space,No Sector,No Sector,41850.00,DCJNL,-4648.75,Reverse doc file 040292,,Reverse doc file 040292 ,2014,19-Open Space,7.00,2015,DC14ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,41486.00,DCJNL,-2262.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Community Facilities,7.00,2014,DC14ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,41517.00,DCJNL,-2128.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Community Facilities,8.00,2014,DC14ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,41547.00,DCJNL,-1987.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Community Facilities,9.00,2014,DC14ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,41578.00,DCJNL,-2192.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Community Facilities,10.00,2014,DC14ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,41973.00,DCJNL,-2030.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Community Facilities,11.00,2015,DC14ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,41639.00,DCJNL,-2125.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Community Facilities,12.00,2014,DC14ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,41670.00,DCJNL,-2542.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Community Facilities,1.00,2014,DC14ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,41698.00,DCJNL,-2155.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Community Facilities,2.00,2014,DC14ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,41729.00,DCJNL,-2665.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Community Facilities,3.00,2014,DC14ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,41759.00,DCJNL,-2467.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Community Facilities,4.00,2014,DC14ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,41790.00,DCJNL,-2860.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Community Facilities,5.00,2014,DC14ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,41820.00,DCJNL,-2841.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Community Facilities,6.00,2014,DC14ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,41548.00,$RECEIPT,-19827.00,Rams,,Rams ,2013,19-Community Facilities,10.00,2014,DC14ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,41668.00,$RECEIPT,-147095.00,Rams,,Rams ,2014,19-Community Facilities,1.00,2014,DC14ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,41788.00,$RECEIPT,-88257.00,Rams,,Rams ,2014,19-Community Facilities,5.00,2014,DC14ACT,45398.00, +91401,Admin Levy,19,Community Facilities,No Sector,No Sector,41675.00,DCJNL,991.35,Administration Levy Expense,,Administration Levy Expense ,2014,19-Community Facilities,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,19,Community Facilities,No Sector,No Sector,41675.00,DCJNL,7354.75,Administration Levy Expense,,Administration Levy Expense ,2014,19-Community Facilities,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,19,Community Facilities,No Sector,No Sector,41850.00,DCJNL,8346.10,Administration Levy Expense,,Administration Levy Expense ,2014,19-Community Facilities,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,19,Community Facilities,No Sector,No Sector,41850.00,DCJNL,-8346.10,Reverse doc file 040292,,Reverse doc file 040292 ,2014,19-Community Facilities,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,19,Community Facilities,No Sector,No Sector,41850.00,DCJNL,4412.85,Administration Levy Expense,,Administration Levy Expense ,2014,19-Community Facilities,7.00,2015,DC14ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41486.00,DCJNL,-346.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Footpath/Cycleway,7.00,2014,DC14ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41517.00,DCJNL,-325.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Footpath/Cycleway,8.00,2014,DC14ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41547.00,DCJNL,-304.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Footpath/Cycleway,9.00,2014,DC14ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41578.00,DCJNL,-325.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Footpath/Cycleway,10.00,2014,DC14ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41973.00,DCJNL,-301.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Footpath/Cycleway,11.00,2015,DC14ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41639.00,DCJNL,-315.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,19-Footpath/Cycleway,12.00,2014,DC14ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41670.00,DCJNL,-312.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Footpath/Cycleway,1.00,2014,DC14ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41698.00,DCJNL,-264.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Footpath/Cycleway,2.00,2014,DC14ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41729.00,DCJNL,-327.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Footpath/Cycleway,3.00,2014,DC14ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41759.00,DCJNL,-302.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Footpath/Cycleway,4.00,2014,DC14ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41790.00,DCJNL,-317.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Footpath/Cycleway,5.00,2014,DC14ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41820.00,DCJNL,-315.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Footpath/Cycleway,6.00,2014,DC14ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,41486.00,DCJNL,-2.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,20-Casual Open Space,7.00,2014,DC14ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,41517.00,DCJNL,-2.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,20-Casual Open Space,8.00,2014,DC14ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,41547.00,DCJNL,-2.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,20-Casual Open Space,9.00,2014,DC14ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,41578.00,DCJNL,-2.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,20-Casual Open Space,10.00,2014,DC14ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,41973.00,DCJNL,-2.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,20-Casual Open Space,11.00,2015,DC14ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,41639.00,DCJNL,-2.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,20-Casual Open Space,12.00,2014,DC14ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,41670.00,DCJNL,-2.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,20-Casual Open Space,1.00,2014,DC14ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,41698.00,DCJNL,-1.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,20-Casual Open Space,2.00,2014,DC14ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,41729.00,DCJNL,-2.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,20-Casual Open Space,3.00,2014,DC14ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,41759.00,DCJNL,-2.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,20-Casual Open Space,4.00,2014,DC14ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,41790.00,DCJNL,-2.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,20-Casual Open Space,5.00,2014,DC14ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,41820.00,DCJNL,-2.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,20-Casual Open Space,6.00,2014,DC14ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,41486.00,DCJNL,-104.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,21-Community Facilities,7.00,2014,DC14ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,41517.00,DCJNL,-98.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,21-Community Facilities,8.00,2014,DC14ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,41547.00,DCJNL,-91.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,21-Community Facilities,9.00,2014,DC14ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,41578.00,DCJNL,-98.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,21-Community Facilities,10.00,2014,DC14ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,41973.00,DCJNL,-90.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,21-Community Facilities,11.00,2015,DC14ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,41639.00,DCJNL,-95.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,21-Community Facilities,12.00,2014,DC14ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,41670.00,DCJNL,-93.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,21-Community Facilities,1.00,2014,DC14ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,41698.00,DCJNL,-79.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,21-Community Facilities,2.00,2014,DC14ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,41729.00,DCJNL,-98.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,21-Community Facilities,3.00,2014,DC14ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,41759.00,DCJNL,-91.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,21-Community Facilities,4.00,2014,DC14ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,41790.00,DCJNL,-95.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,21-Community Facilities,5.00,2014,DC14ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,41820.00,DCJNL,-95.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,21-Community Facilities,6.00,2014,DC14ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41486.00,DCJNL,-149.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,22-Footpath/Cycleway,7.00,2014,DC14ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41517.00,DCJNL,-142.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,22-Footpath/Cycleway,8.00,2014,DC14ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41547.00,DCJNL,-199.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,22-Footpath/Cycleway,9.00,2014,DC14ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41578.00,DCJNL,-270.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,22-Footpath/Cycleway,10.00,2014,DC14ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41973.00,DCJNL,-265.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,22-Footpath/Cycleway,11.00,2015,DC14ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41639.00,DCJNL,-230.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,22-Footpath/Cycleway,12.00,2014,DC14ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41670.00,DCJNL,-321.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,22-Footpath/Cycleway,1.00,2014,DC14ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41698.00,DCJNL,-321.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,22-Footpath/Cycleway,2.00,2014,DC14ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41729.00,DCJNL,-398.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,22-Footpath/Cycleway,3.00,2014,DC14ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41759.00,DCJNL,-397.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,22-Footpath/Cycleway,4.00,2014,DC14ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41790.00,DCJNL,-594.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,22-Footpath/Cycleway,5.00,2014,DC14ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41820.00,DCJNL,-430.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,22-Footpath/Cycleway,6.00,2014,DC14ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41513.00,$RECEIPT,-345.00,Rams,,Rams ,2013,22-Footpath/Cycleway,8.00,2014,DC14ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41535.00,$RECEIPT,-22231.00,Rams,,Rams ,2013,22-Footpath/Cycleway,9.00,2014,DC14ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41548.00,$RECEIPT,-4495.00,Rams,,Rams ,2013,22-Footpath/Cycleway,10.00,2014,DC14ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41563.00,$RECEIPT,-10319.55,Rams,,Rams ,2013,22-Footpath/Cycleway,10.00,2014,DC14ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41576.00,$RECEIPT,-2929.00,Rams,,Rams ,2013,22-Footpath/Cycleway,10.00,2014,DC14ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41586.00,$RECEIPT,-5203.00,Rams,,Rams ,2013,22-Footpath/Cycleway,11.00,2014,DC14ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41611.00,$RECEIPT,-256.00,Rams,,Rams ,2013,22-Footpath/Cycleway,12.00,2014,DC14ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41618.00,$RECEIPT,-2365.00,Rams,,Rams ,2013,22-Footpath/Cycleway,12.00,2014,DC14ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41646.00,$RECEIPT,-345.00,Rams,,Rams ,2014,22-Footpath/Cycleway,1.00,2014,DC14ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41668.00,$RECEIPT,-30745.00,Rams,,Rams ,2014,22-Footpath/Cycleway,1.00,2014,DC14ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41694.00,$RECEIPT,-13244.00,Rams,,Rams ,2014,22-Footpath/Cycleway,2.00,2014,DC14ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41695.00,$RECEIPT,-355.00,Rams,,Rams ,2014,22-Footpath/Cycleway,2.00,2014,DC14ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41696.00,$RECEIPT,-5676.00,Rams,,Rams ,2014,22-Footpath/Cycleway,2.00,2014,DC14ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41715.00,$RECEIPT,-355.00,Rams,,Rams ,2014,22-Footpath/Cycleway,3.00,2014,DC14ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41730.00,$RECEIPT,-4730.00,Rams,,Rams ,2014,22-Footpath/Cycleway,4.00,2014,DC14ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41737.00,$RECEIPT,-5124.00,Rams,,Rams ,2014,22-Footpath/Cycleway,4.00,2014,DC14ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41768.00,$RECEIPT,-22559.00,Rams,,Rams ,2014,22-Footpath/Cycleway,5.00,2014,DC14ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41778.00,$RECEIPT,-24596.00,Rams,,Rams ,2014,22-Footpath/Cycleway,5.00,2014,DC14ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41789.00,$RECEIPT,-10580.00,Rams,,Rams ,2014,22-Footpath/Cycleway,5.00,2014,DC14ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41789.00,$RECEIPT,-79.00,Rams,,Rams ,2014,22-Footpath/Cycleway,5.00,2014,DC14ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41794.00,$RECEIPT,-355.00,Rams,,Rams ,2014,22-Footpath/Cycleway,6.00,2014,DC14ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41801.00,$RECEIPT,-345.00,Rams,,Rams ,2014,22-Footpath/Cycleway,6.00,2014,DC14ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41810.00,$RECEIPT,-15609.00,Rams,,Rams ,2014,22-Footpath/Cycleway,6.00,2014,DC14ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41817.00,$RECEIPT,-1390.00,Rams,,Rams ,2014,22-Footpath/Cycleway,6.00,2014,DC14ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41820.00,$RECEIPT,-1419.00,Rams,,Rams ,2014,22-Footpath/Cycleway,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,41639.00,GLJNLOP,16967.13,Being Cudgen Creek boardwalk,A4851,Being Cudgen Creek boardwalk A4851,2013,22-Footpath/Cycleway,12.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,41820.00,GLJNLPRV,750.13,Being s94 expenditure A4822,PD,Being s94 expenditure A4822 PD,2014,22-Footpath/Cycleway,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,41820.00,GLJNLPRV,-7393.13,Being s94 expenditure recoup adjustment,A4851 PD,Being s94 expenditure recoup adjustment A4851 PD,2014,22-Footpath/Cycleway,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,41820.00,GLJNLPRV,74655.57,Being s94 expenditure A4856,PD,Being s94 expenditure A4856 PD,2014,22-Footpath/Cycleway,6.00,2014,DC14ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41542.00,DCJNL,17.25,Administration Levy Expense,,Administration Levy Expense ,2013,22-Footpath/Cycleway,9.00,2014,DC14ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41675.00,DCJNL,1111.55,Administration Levy Expense,,Administration Levy Expense ,2014,22-Footpath/Cycleway,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41675.00,DCJNL,887.18,Administration Levy Expense,,Administration Levy Expense ,2014,22-Footpath/Cycleway,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41675.00,DCJNL,260.15,Administration Levy Expense,,Administration Levy Expense ,2014,22-Footpath/Cycleway,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41675.00,DCJNL,131.05,Administration Levy Expense,,Administration Levy Expense ,2014,22-Footpath/Cycleway,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41675.00,DCJNL,1554.50,Administration Levy Expense,,Administration Levy Expense ,2014,22-Footpath/Cycleway,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41850.00,DCJNL,4925.43,Administration Levy Expense,,Administration Levy Expense ,2014,22-Footpath/Cycleway,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41850.00,DCJNL,-4925.43,Reverse doc file 040292,,Reverse doc file 040292 ,2014,22-Footpath/Cycleway,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41698.00,GLJNLPRV,963.75,Being manual calculation of February,s94 Administration Levy,Being manual calculation of February s94 Administration Levy,2014,22-Footpath/Cycleway,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41850.00,DCJNL,17.75,Administration Levy Expense,,Administration Levy Expense ,2014,22-Footpath/Cycleway,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41850.00,DCJNL,492.70,Administration Levy Expense,,Administration Levy Expense ,2014,22-Footpath/Cycleway,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41850.00,DCJNL,2890.70,Administration Levy Expense,,Administration Levy Expense ,2014,22-Footpath/Cycleway,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41850.00,DCJNL,955.90,Administration Levy Expense,,Administration Levy Expense ,2014,22-Footpath/Cycleway,7.00,2015,DC14ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,41486.00,DCJNL,-497.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,7.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,41517.00,DCJNL,-468.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,8.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,41547.00,DCJNL,-437.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,9.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,41578.00,DCJNL,-468.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,10.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,41973.00,DCJNL,-433.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,11.00,2015,DC14ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,41639.00,DCJNL,-454.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,12.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,41670.00,DCJNL,-448.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,1.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,41698.00,DCJNL,-380.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,2.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,41729.00,DCJNL,-470.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,3.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,41759.00,DCJNL,-435.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,4.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,41790.00,DCJNL,-457.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,5.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,41820.00,DCJNL,-454.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,6.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41486.00,DCJNL,-848.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,7.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41517.00,DCJNL,-797.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,8.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41547.00,DCJNL,-744.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,9.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41578.00,DCJNL,-797.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,10.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41973.00,DCJNL,-738.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,11.00,2015,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41639.00,DCJNL,-773.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,12.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41670.00,DCJNL,-764.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,1.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41698.00,DCJNL,-647.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,2.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41729.00,DCJNL,-801.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,3.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41759.00,DCJNL,-741.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,4.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41790.00,DCJNL,-778.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,5.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41820.00,DCJNL,-773.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,6.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41486.00,DCJNL,433.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,7.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41517.00,DCJNL,407.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,8.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41547.00,DCJNL,380.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,9.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41578.00,DCJNL,407.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,10.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41973.00,DCJNL,377.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,11.00,2015,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41639.00,DCJNL,395.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,12.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41670.00,DCJNL,390.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,1.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41698.00,DCJNL,330.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,2.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41729.00,DCJNL,409.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,3.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41759.00,DCJNL,378.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,4.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41790.00,DCJNL,-1394.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,5.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41820.00,DCJNL,-1057.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,6.00,2014,DC14ACT,45398.00, +45015,Receipts,23,Parking,Sector 2 - Murwillumbah,Sector 2,41766.00,GLJNLOP,-584676.00,Being correction of June 2013 recoupment,,Being correction of June 2013 recoupment ,2014,23-Parking,5.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,23,Parking,Sector 2 - Murwillumbah,Sector 2,41820.00,GLJNLPRV,55509.50,Being s94 expenditure A0563,PD,Being s94 expenditure A0563 PD,2014,23-Parking,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,23,Parking,Sector 2 - Murwillumbah,Sector 2,41820.00,GLJNLPRV,46827.00,Being Murwillumbah Pool Loan part repaym,PD,Being Murwillumbah Pool Loan part repaym PD,2014,23-Parking,6.00,2014,DC14ACT,45398.00, +91401,Admin Levy,23,Parking,Sector 2 - Murwillumbah,Sector 2,41850.00,DCJNL,29233.80,Administration Levy Expense,,Administration Levy Expense ,2014,23-Parking,7.00,2015,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41486.00,DCJNL,-2446.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,7.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41517.00,DCJNL,-2301.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,8.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41547.00,DCJNL,-2148.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,9.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41578.00,DCJNL,-2301.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,10.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41973.00,DCJNL,-2131.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,11.00,2015,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41639.00,DCJNL,-2232.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,12.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41670.00,DCJNL,-2205.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,1.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41698.00,DCJNL,-1869.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,2.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41729.00,DCJNL,-2311.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,3.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41759.00,DCJNL,-2139.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,4.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41790.00,DCJNL,-454.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,5.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41820.00,DCJNL,-404.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,6.00,2014,DC14ACT,45398.00, +45015,Receipts,23,Parking,Sector 3 - Kingscliff,Sector 3,41766.00,GLJNLOP,584676.00,Being correction of June 2013 recoupment,,Being correction of June 2013 recoupment ,2014,23-Parking,5.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,23,Parking,Sector 3 - Kingscliff,Sector 3,41820.00,GLJNLPRV,14503.69,Being s94 expenditure A5620,PD,Being s94 expenditure A5620 PD,2014,23-Parking,6.00,2014,DC14ACT,45398.00, +91401,Admin Levy,23,Parking,Sector 3 - Kingscliff,Sector 3,41850.00,DCJNL,-29233.80,Administration Levy Expense,,Administration Levy Expense ,2014,23-Parking,7.00,2015,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41486.00,DCJNL,-1871.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,7.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41517.00,DCJNL,-1760.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,8.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41547.00,DCJNL,-1643.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,9.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41578.00,DCJNL,-1760.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,10.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41973.00,DCJNL,-1630.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,11.00,2015,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41639.00,DCJNL,-1707.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,12.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41670.00,DCJNL,-1686.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,1.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41698.00,DCJNL,-1429.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,2.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41729.00,DCJNL,-1768.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,3.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41759.00,DCJNL,-1636.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,4.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41790.00,DCJNL,-1718.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,5.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41820.00,DCJNL,-1706.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,6.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,41547.00,DCJNL,-26.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,9.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,41578.00,DCJNL,-28.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,10.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,41973.00,DCJNL,-26.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,11.00,2015,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,41639.00,DCJNL,-27.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,23-Parking,12.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,41670.00,DCJNL,-27.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,1.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,41698.00,DCJNL,-23.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,2.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,41729.00,DCJNL,-28.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,3.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,41759.00,DCJNL,-26.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,4.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,41790.00,DCJNL,-27.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,5.00,2014,DC14ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,41820.00,DCJNL,-27.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,6.00,2014,DC14ACT,45398.00, +45015,Receipts,23,Parking,Sector 6,Sector 6,41542.00,$RECEIPT,-8949.00,Rams,,Rams ,2013,23-Parking,9.00,2014,DC14ACT,45398.00, +91401,Admin Levy,23,Parking,Sector 6,Sector 6,41675.00,DCJNL,447.45,Administration Levy Expense,,Administration Levy Expense ,2014,23-Parking,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,23,Parking,Sector 6,Sector 6,41850.00,DCJNL,447.45,Administration Levy Expense,,Administration Levy Expense ,2014,23-Parking,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,23,Parking,Sector 6,Sector 6,41850.00,DCJNL,-447.45,Reverse doc file 040292,,Reverse doc file 040292 ,2014,23-Parking,7.00,2015,DC14ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,41486.00,DCJNL,44.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,25-Open Space,7.00,2014,DC14ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,41517.00,DCJNL,41.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,25-Open Space,8.00,2014,DC14ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,41547.00,DCJNL,38.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,25-Open Space,9.00,2014,DC14ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,41578.00,DCJNL,41.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,25-Open Space,10.00,2014,DC14ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,41973.00,DCJNL,38.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,25-Open Space,11.00,2015,DC14ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,41639.00,DCJNL,40.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,25-Open Space,12.00,2014,DC14ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,41670.00,DCJNL,39.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,25-Open Space,1.00,2014,DC14ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,41698.00,DCJNL,33.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,25-Open Space,2.00,2014,DC14ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,41729.00,DCJNL,41.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,25-Open Space,3.00,2014,DC14ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,41759.00,DCJNL,38.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,25-Open Space,4.00,2014,DC14ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,41790.00,DCJNL,40.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,25-Open Space,5.00,2014,DC14ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,41820.00,DCJNL,40.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,25-Open Space,6.00,2014,DC14ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,41486.00,DCJNL,-3716.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,25-Structured Open Space,7.00,2014,DC14ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,41517.00,DCJNL,-3495.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,25-Structured Open Space,8.00,2014,DC14ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,41547.00,DCJNL,-3263.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,25-Structured Open Space,9.00,2014,DC14ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,41578.00,DCJNL,-3495.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,25-Structured Open Space,10.00,2014,DC14ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,41973.00,DCJNL,-3238.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,25-Structured Open Space,11.00,2015,DC14ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,41639.00,DCJNL,-3390.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,25-Structured Open Space,12.00,2014,DC14ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,41670.00,DCJNL,-3349.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,25-Structured Open Space,1.00,2014,DC14ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,41698.00,DCJNL,-2839.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,25-Structured Open Space,2.00,2014,DC14ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,41729.00,DCJNL,-3511.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,25-Structured Open Space,3.00,2014,DC14ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,41759.00,DCJNL,-3250.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,25-Structured Open Space,4.00,2014,DC14ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,41790.00,DCJNL,-3574.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,25-Structured Open Space,5.00,2014,DC14ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,41820.00,DCJNL,-3550.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,25-Structured Open Space,6.00,2014,DC14ACT,45398.00, +45020,Receipts,25,Structured Open Space,No Sector,No Sector,41789.00,$RECEIPT,-52785.00,Rams,,Rams ,2014,25-Structured Open Space,5.00,2014,DC14ACT,45398.00, +91401,Admin Levy,25,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,2639.25,Administration Levy Expense,,Administration Levy Expense ,2014,25-Structured Open Space,7.00,2015,DC14ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,41486.00,DCJNL,1529.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,26-Casual Open Space,7.00,2014,DC14ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,41517.00,DCJNL,1436.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,26-Casual Open Space,8.00,2014,DC14ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,41547.00,DCJNL,1187.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,26-Casual Open Space,9.00,2014,DC14ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,41578.00,DCJNL,1182.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,26-Casual Open Space,10.00,2014,DC14ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,41973.00,DCJNL,1059.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,26-Casual Open Space,11.00,2015,DC14ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,41639.00,DCJNL,1134.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,26-Casual Open Space,12.00,2014,DC14ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,41670.00,DCJNL,906.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,26-Casual Open Space,1.00,2014,DC14ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,41698.00,DCJNL,655.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,26-Casual Open Space,2.00,2014,DC14ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,41729.00,DCJNL,804.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,26-Casual Open Space,3.00,2014,DC14ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,41759.00,DCJNL,678.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,26-Casual Open Space,4.00,2014,DC14ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,41790.00,DCJNL,172.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,26-Casual Open Space,5.00,2014,DC14ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,41820.00,DCJNL,4780.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,26-Casual Open Space,6.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41480.00,$RECEIPT,-1064.00,Rams,,Rams ,2013,26-Casual Open Space,7.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41513.00,$RECEIPT,-798.00,Rams,,Rams ,2013,26-Casual Open Space,8.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41535.00,$RECEIPT,-51277.00,Rams,,Rams ,2013,26-Casual Open Space,9.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41548.00,$RECEIPT,-10396.00,Rams,,Rams ,2013,26-Casual Open Space,10.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41563.00,$RECEIPT,-10915.85,Rams,,Rams ,2013,26-Casual Open Space,10.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41576.00,$RECEIPT,-6805.00,Rams,,Rams ,2013,26-Casual Open Space,10.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41586.00,$RECEIPT,-12001.00,Rams,,Rams ,2013,26-Casual Open Space,11.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41611.00,$RECEIPT,-590.00,Rams,,Rams ,2013,26-Casual Open Space,12.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41618.00,$RECEIPT,-5455.00,Rams,,Rams ,2013,26-Casual Open Space,12.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41646.00,$RECEIPT,-798.00,Rams,,Rams ,2014,26-Casual Open Space,1.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41668.00,$RECEIPT,-70915.00,Rams,,Rams ,2014,26-Casual Open Space,1.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41694.00,$RECEIPT,-30548.00,Rams,,Rams ,2014,26-Casual Open Space,2.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41695.00,$RECEIPT,-818.00,Rams,,Rams ,2014,26-Casual Open Space,2.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41696.00,$RECEIPT,-13092.00,Rams,,Rams ,2014,26-Casual Open Space,2.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41712.00,$RECEIPT,-1091.00,Rams,,Rams ,2014,26-Casual Open Space,3.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41715.00,$RECEIPT,-818.00,Rams,,Rams ,2014,26-Casual Open Space,3.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41730.00,$RECEIPT,-10910.00,Rams,,Rams ,2014,26-Casual Open Space,4.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41737.00,$RECEIPT,-11819.00,Rams,,Rams ,2014,26-Casual Open Space,4.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41768.00,$RECEIPT,-52180.00,Rams,,Rams ,2014,26-Casual Open Space,5.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41778.00,$RECEIPT,-56732.00,Rams,,Rams ,2014,26-Casual Open Space,5.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41788.00,$RECEIPT,-42549.00,Rams,,Rams ,2014,26-Casual Open Space,5.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41789.00,$RECEIPT,-24472.00,Rams,,Rams ,2014,26-Casual Open Space,5.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41789.00,$RECEIPT,-182.00,Rams,,Rams ,2014,26-Casual Open Space,5.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41794.00,$RECEIPT,-818.00,Rams,,Rams ,2014,26-Casual Open Space,6.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41801.00,$RECEIPT,-798.00,Rams,,Rams ,2014,26-Casual Open Space,6.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41810.00,$RECEIPT,-36003.00,Rams,,Rams ,2014,26-Casual Open Space,6.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41814.00,$RECEIPT,-1091.00,Rams,,Rams ,2014,26-Casual Open Space,6.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41817.00,$RECEIPT,-3174.00,Rams,,Rams ,2014,26-Casual Open Space,6.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41820.00,$RECEIPT,-3273.00,Rams,,Rams ,2014,26-Casual Open Space,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41639.00,GLJNLOP,13413.84,Being contribution to open space,A3125.2253,Being contribution to open space A3125.2253,2013,26-Casual Open Space,12.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41820.00,GLJNLPRV,317489.00,Being Murwillumbah Pool Loan part repaym,PD,Being Murwillumbah Pool Loan part repaym PD,2014,26-Casual Open Space,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41820.00,GLJNLPRV,4.78,Being Jack Evans Boatharbour expenditure,PD,Being Jack Evans Boatharbour expenditure PD,2014,26-Casual Open Space,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41820.00,GLJNLPRV,8096.97,Being s94 expenditure A3125,PD,Being s94 expenditure A3125 PD,2014,26-Casual Open Space,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41820.00,GLJNLPRV,405123.00,Being s94 expenditure A3151,PD,Being s94 expenditure A3151 PD,2014,26-Casual Open Space,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41820.00,GLJNLPRV,212358.00,Being s94 expenditure A3152,PD,Being s94 expenditure A3152 PD,2014,26-Casual Open Space,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41820.00,GLJNLPRV,16510.00,Being s94 expenditure A3153,PD,Being s94 expenditure A3153 PD,2014,26-Casual Open Space,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41820.00,GLJNLPRV,420263.00,Being s94 expenditure A3154,PD,Being s94 expenditure A3154 PD,2014,26-Casual Open Space,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41820.00,GLJNLPRV,52396.00,Being s94 expenditure A3155,PD,Being s94 expenditure A3155 PD,2014,26-Casual Open Space,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41820.00,GLJNLPRV,32845.00,Being s94 expenditure A3156,PD,Being s94 expenditure A3156 PD,2014,26-Casual Open Space,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41820.00,GLJNLPRV,2061.00,Being s94 expenditure A3163,PD,Being s94 expenditure A3163 PD,2014,26-Casual Open Space,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41820.00,GLJNLPRV,13857.14,Being s94 expenditure A3196,PD,Being s94 expenditure A3196 PD,2014,26-Casual Open Space,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41820.00,GLJNLPRV,98.19,Being contribution to open space,A3150,Being contribution to open space A3150,2014,26-Casual Open Space,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41820.00,GLJNLPRV,353645.78,Being Arkinstall Park - parking,A3151,Being Arkinstall Park - parking A3151,2014,26-Casual Open Space,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41820.00,GLJNLPRV,162416.57,Being Arkinstall Park - netball clubhous,A3152,Being Arkinstall Park - netball clubhous A3152,2014,26-Casual Open Space,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41820.00,GLJNLPRV,-16808.76,Being Arkinstall Park - tennis,A3153,Being Arkinstall Park - tennis A3153,2014,26-Casual Open Space,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41820.00,GLJNLPRV,-435179.69,Being Arkinstall Park - tennis,A3154,Being Arkinstall Park - tennis A3154,2014,26-Casual Open Space,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41820.00,GLJNLPRV,-11741.69,Being Arkinstall Park - recreation areas,A3155,Being Arkinstall Park - recreation areas A3155,2014,26-Casual Open Space,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41820.00,GLJNLPRV,99205.77,Being South Tweed Sportsfields,A3156,Being South Tweed Sportsfields A3156,2014,26-Casual Open Space,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,41820.00,GLJNLPRV,-2061.00,Being Arkinstall Park Masterplan Stage 2,A3163,Being Arkinstall Park Masterplan Stage 2 A3163,2014,26-Casual Open Space,6.00,2014,DC14ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41542.00,DCJNL,53.20,Administration Levy Expense,,Administration Levy Expense ,2013,26-Casual Open Space,9.00,2014,DC14ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41542.00,DCJNL,39.90,Administration Levy Expense,,Administration Levy Expense ,2013,26-Casual Open Space,9.00,2014,DC14ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41675.00,DCJNL,2563.85,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41675.00,DCJNL,1405.84,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41675.00,DCJNL,600.05,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41675.00,DCJNL,302.25,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41675.00,DCJNL,3585.65,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,10773.64,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,-10773.64,Reverse doc file 040292,,Reverse doc file 040292 ,2014,26-Casual Open Space,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41698.00,GLJNLPRV,2222.90,Being manual calculation of February,s94 Administration Levy,Being manual calculation of February s94 Administration Levy,2014,26-Casual Open Space,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,95.45,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,1136.45,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,8805.75,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,2257.85,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,7.00,2015,DC14ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,41486.00,DCJNL,-5508.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,26-Structured Open Space,7.00,2014,DC14ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,41517.00,DCJNL,-5191.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,26-Structured Open Space,8.00,2014,DC14ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,41547.00,DCJNL,-5385.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,26-Structured Open Space,9.00,2014,DC14ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,41578.00,DCJNL,-6317.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,26-Structured Open Space,10.00,2014,DC14ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,41973.00,DCJNL,-5977.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,26-Structured Open Space,11.00,2015,DC14ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,41639.00,DCJNL,-6323.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,26-Structured Open Space,12.00,2014,DC14ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,41670.00,DCJNL,-6994.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,26-Structured Open Space,1.00,2014,DC14ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,41698.00,DCJNL,-6325.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,26-Structured Open Space,2.00,2014,DC14ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,41729.00,DCJNL,-7845.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,26-Structured Open Space,3.00,2014,DC14ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,41759.00,DCJNL,-7495.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,26-Structured Open Space,4.00,2014,DC14ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,41790.00,DCJNL,-9202.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,26-Structured Open Space,5.00,2014,DC14ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,41820.00,DCJNL,-9491.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,26-Structured Open Space,6.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41480.00,$RECEIPT,-3730.00,Rams,,Rams ,2013,26-Structured Open Space,7.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41513.00,$RECEIPT,-2798.00,Rams,,Rams ,2013,26-Structured Open Space,8.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41535.00,$RECEIPT,-180010.00,Rams,,Rams ,2013,26-Structured Open Space,9.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41548.00,$RECEIPT,-36448.00,Rams,,Rams ,2013,26-Structured Open Space,10.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41563.00,$RECEIPT,-83679.58,Rams,,Rams ,2013,26-Structured Open Space,10.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41576.00,$RECEIPT,-51543.00,Rams,,Rams ,2013,26-Structured Open Space,10.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41586.00,$RECEIPT,-42130.00,Rams,,Rams ,2013,26-Structured Open Space,11.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41611.00,$RECEIPT,-2072.00,Rams,,Rams ,2013,26-Structured Open Space,12.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41618.00,$RECEIPT,-19150.00,Rams,,Rams ,2013,26-Structured Open Space,12.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41646.00,$RECEIPT,-2798.00,Rams,,Rams ,2014,26-Structured Open Space,1.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41668.00,$RECEIPT,-248950.00,Rams,,Rams ,2014,26-Structured Open Space,1.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41694.00,$RECEIPT,-107240.00,Rams,,Rams ,2014,26-Structured Open Space,2.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41695.00,$RECEIPT,-2873.00,Rams,,Rams ,2014,26-Structured Open Space,2.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41696.00,$RECEIPT,-45960.00,Rams,,Rams ,2014,26-Structured Open Space,2.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41712.00,$RECEIPT,-3830.00,Rams,,Rams ,2014,26-Structured Open Space,3.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41715.00,$RECEIPT,-2873.00,Rams,,Rams ,2014,26-Structured Open Space,3.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41730.00,$RECEIPT,-38300.00,Rams,,Rams ,2014,26-Structured Open Space,4.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41737.00,$RECEIPT,-41493.00,Rams,,Rams ,2014,26-Structured Open Space,4.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41778.00,$RECEIPT,-199160.00,Rams,,Rams ,2014,26-Structured Open Space,5.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41788.00,$RECEIPT,-149370.00,Rams,,Rams ,2014,26-Structured Open Space,5.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41789.00,$RECEIPT,-85790.00,Rams,,Rams ,2014,26-Structured Open Space,5.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41789.00,$RECEIPT,-638.00,Rams,,Rams ,2014,26-Structured Open Space,5.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41794.00,$RECEIPT,-2873.00,Rams,,Rams ,2014,26-Structured Open Space,6.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41801.00,$RECEIPT,-2798.00,Rams,,Rams ,2014,26-Structured Open Space,6.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41810.00,$RECEIPT,-126390.00,Rams,,Rams ,2014,26-Structured Open Space,6.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41814.00,$RECEIPT,-3830.00,Rams,,Rams ,2014,26-Structured Open Space,6.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41817.00,$RECEIPT,-11185.00,Rams,,Rams ,2014,26-Structured Open Space,6.00,2014,DC14ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41820.00,$RECEIPT,-11490.00,Rams,,Rams ,2014,26-Structured Open Space,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,41820.00,GLJNLPRV,2096.00,Being Arkinstall Park netball court,PD,Being Arkinstall Park netball court PD,2014,26-Structured Open Space,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,41820.00,GLJNLPRV,39072.11,Being s94 expenditure A3158,PD,Being s94 expenditure A3158 PD,2014,26-Structured Open Space,6.00,2014,DC14ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,41820.00,GLJNLPRV,-2096.00,Being Arkinstall Park netball court,Reversal A3121,Being Arkinstall Park netball court Reversal A3121,2014,26-Structured Open Space,6.00,2014,DC14ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41542.00,DCJNL,186.50,Administration Levy Expense,,Administration Levy Expense ,2013,26-Structured Open Space,9.00,2014,DC14ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41542.00,DCJNL,139.90,Administration Levy Expense,,Administration Levy Expense ,2013,26-Structured Open Space,9.00,2014,DC14ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41675.00,DCJNL,9000.50,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41675.00,DCJNL,8583.53,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41675.00,DCJNL,2106.50,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41675.00,DCJNL,1061.10,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41675.00,DCJNL,12587.40,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,41469.08,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,-41469.08,Reverse doc file 040292,,Reverse doc file 040292 ,2014,26-Structured Open Space,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41698.00,GLJNLPRV,7803.65,Being manual calculation of February,s94 Administration Levy,Being manual calculation of February s94 Administration Levy,2014,26-Structured Open Space,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,335.15,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,3989.65,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,21747.90,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,7928.30,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,7.00,2015,DC14ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,41486.00,DCJNL,-350.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,27-Structured Open Space,7.00,2014,DC14ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,41517.00,DCJNL,-330.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,27-Structured Open Space,8.00,2014,DC14ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,41547.00,DCJNL,-308.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,27-Structured Open Space,9.00,2014,DC14ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,41578.00,DCJNL,-330.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,27-Structured Open Space,10.00,2014,DC14ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,41973.00,DCJNL,-305.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,27-Structured Open Space,11.00,2015,DC14ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,41639.00,DCJNL,-320.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,27-Structured Open Space,12.00,2014,DC14ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,41670.00,DCJNL,-316.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,27-Structured Open Space,1.00,2014,DC14ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,41698.00,DCJNL,-268.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,27-Structured Open Space,2.00,2014,DC14ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,41729.00,DCJNL,-331.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,27-Structured Open Space,3.00,2014,DC14ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,41759.00,DCJNL,-306.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,27-Structured Open Space,4.00,2014,DC14ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,41790.00,DCJNL,-547.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,27-Structured Open Space,5.00,2014,DC14ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,41820.00,DCJNL,-543.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,27-Structured Open Space,6.00,2014,DC14ACT,45398.00, +45020,Receipts,27,Structured Open Space,No Sector,No Sector,41768.00,$RECEIPT,-77478.00,Rams,,Rams ,2014,27-Structured Open Space,5.00,2014,DC14ACT,45398.00, +91401,Admin Levy,27,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,7747.80,Administration Levy Expense,,Administration Levy Expense ,2014,27-Structured Open Space,7.00,2015,DC14ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,41486.00,DCJNL,0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,28-Casual Open Space,7.00,2014,DC14ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,41517.00,DCJNL,-135.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,28-Casual Open Space,8.00,2014,DC14ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,41547.00,DCJNL,0.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,28-Casual Open Space,9.00,2014,DC14ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,41578.00,DCJNL,0.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,28-Casual Open Space,10.00,2014,DC14ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,41973.00,DCJNL,0.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,28-Casual Open Space,11.00,2015,DC14ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,41639.00,DCJNL,0.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,28-Casual Open Space,12.00,2014,DC14ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,41670.00,DCJNL,-0.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,28-Casual Open Space,1.00,2014,DC14ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,41698.00,DCJNL,-0.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,28-Casual Open Space,2.00,2014,DC14ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,41729.00,DCJNL,-0.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,28-Casual Open Space,3.00,2014,DC14ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,41759.00,DCJNL,-0.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,28-Casual Open Space,4.00,2014,DC14ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,41790.00,DCJNL,-0.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,28-Casual Open Space,5.00,2014,DC14ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,41820.00,DCJNL,-0.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,28-Casual Open Space,6.00,2014,DC14ACT,45398.00, +45020,Receipts,28,Casual Open Space,No Sector,No Sector,41505.00,$RECEIPT,-44641.00,Rams,,Rams ,2013,28-Casual Open Space,8.00,2014,DC14ACT,45398.00, +45020,Receipts,28,Casual Open Space,No Sector,No Sector,41521.00,APINVSU,44641.00,RICHTECH PTY LIMITED,DA13/0278,RICHTECH PTY LIMITED DA13/0278,2013,28-Casual Open Space,9.00,2014,DC14ACT,45398.00, +45020,Receipts,28,Casual Open Space,No Sector,No Sector,41520.00,$APINVCE,44641.00,Mr Nathan G Johnston,C/- PO Box 243,Mr Nathan G Johnston C/- PO Box 243,2013,28-Casual Open Space,9.00,2014,DC14ACT,45398.00, +45020,Receipts,28,Casual Open Space,No Sector,No Sector,41521.00,GLJNLOP,-44641.00,Being reverse duplicate entry 04/09/13,Refer ProClaim Ref.100599,Being reverse duplicate entry 04/09/13 Refer ProClaim Ref.100599,2013,28-Casual Open Space,9.00,2014,DC14ACT,45398.00, +91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,41542.00,DCJNL,4464.10,Administration Levy Expense,,Administration Levy Expense ,2013,28-Casual Open Space,9.00,2014,DC14ACT,45398.00, +91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,41675.00,DCJNL,-4464.10,Administration Levy Expense,,Administration Levy Expense ,2014,28-Casual Open Space,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,0.00,Administration Levy Expense,,Administration Levy Expense ,2014,28-Casual Open Space,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,0.00,Reverse doc file 040292,,Reverse doc file 040292 ,2014,28-Casual Open Space,7.00,2015,DC14ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,41486.00,DCJNL,-142.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,28-Structured Open Space,7.00,2014,DC14ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,41517.00,DCJNL,-134.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,28-Structured Open Space,8.00,2014,DC14ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,41547.00,DCJNL,-328.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,28-Structured Open Space,9.00,2014,DC14ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,41578.00,DCJNL,-351.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,28-Structured Open Space,10.00,2014,DC14ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,41973.00,DCJNL,-325.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,28-Structured Open Space,11.00,2015,DC14ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,41639.00,DCJNL,-341.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,28-Structured Open Space,12.00,2014,DC14ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,41670.00,DCJNL,-335.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,28-Structured Open Space,1.00,2014,DC14ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,41698.00,DCJNL,-284.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,28-Structured Open Space,2.00,2014,DC14ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,41729.00,DCJNL,-351.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,28-Structured Open Space,3.00,2014,DC14ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,41759.00,DCJNL,-325.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,28-Structured Open Space,4.00,2014,DC14ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,41790.00,DCJNL,-342.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,28-Structured Open Space,5.00,2014,DC14ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,41820.00,DCJNL,-339.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,28-Structured Open Space,6.00,2014,DC14ACT,45398.00, +45020,Receipts,28,Structured Open Space,No Sector,No Sector,41521.00,$RECEIPT,-71700.00,Rams,,Rams ,2013,28-Structured Open Space,9.00,2014,DC14ACT,45398.00, +91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,41675.00,DCJNL,7170.00,Administration Levy Expense,,Administration Levy Expense ,2014,28-Structured Open Space,2.00,2014,DC14ACT,45398.00, +91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,7170.00,Administration Levy Expense,,Administration Levy Expense ,2014,28-Structured Open Space,7.00,2015,DC14ACT,45398.00, +91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,-7170.00,Reverse doc file 040292,,Reverse doc file 040292 ,2014,28-Structured Open Space,7.00,2015,DC14ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,41486.00,DCJNL,-349.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Traffic Facilities,7.00,2014,DC14ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,41517.00,DCJNL,-328.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Traffic Facilities,8.00,2014,DC14ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,41547.00,DCJNL,-306.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Traffic Facilities,9.00,2014,DC14ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,41578.00,DCJNL,-328.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Traffic Facilities,10.00,2014,DC14ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,41973.00,DCJNL,-304.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Traffic Facilities,11.00,2015,DC14ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,41639.00,DCJNL,-318.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Traffic Facilities,12.00,2014,DC14ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,41670.00,DCJNL,-314.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Traffic Facilities,1.00,2014,DC14ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,41698.00,DCJNL,-266.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Traffic Facilities,2.00,2014,DC14ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,41729.00,DCJNL,-329.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Traffic Facilities,3.00,2014,DC14ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,41759.00,DCJNL,-305.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Traffic Facilities,4.00,2014,DC14ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,41790.00,DCJNL,-320.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Traffic Facilities,5.00,2014,DC14ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,41820.00,DCJNL,-318.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Traffic Facilities,6.00,2014,DC14ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41486.00,DCJNL,-6.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Footpath/Cycleway,7.00,2014,DC14ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41517.00,DCJNL,-5.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Footpath/Cycleway,8.00,2014,DC14ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41547.00,DCJNL,-5.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Footpath/Cycleway,9.00,2014,DC14ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41578.00,DCJNL,-5.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Footpath/Cycleway,10.00,2014,DC14ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41973.00,DCJNL,-5.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Footpath/Cycleway,11.00,2015,DC14ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41639.00,DCJNL,-5.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Footpath/Cycleway,12.00,2014,DC14ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41670.00,DCJNL,-5.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Footpath/Cycleway,1.00,2014,DC14ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41698.00,DCJNL,-4.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Footpath/Cycleway,2.00,2014,DC14ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41729.00,DCJNL,-5.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Footpath/Cycleway,3.00,2014,DC14ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41759.00,DCJNL,-5.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Footpath/Cycleway,4.00,2014,DC14ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41790.00,DCJNL,-5.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Footpath/Cycleway,5.00,2014,DC14ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41820.00,DCJNL,-5.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Footpath/Cycleway,6.00,2014,DC14ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,41486.00,DCJNL,-8.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Casual Open Space,7.00,2014,DC14ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,41517.00,DCJNL,-8.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Casual Open Space,8.00,2014,DC14ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,41547.00,DCJNL,-7.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Casual Open Space,9.00,2014,DC14ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,41578.00,DCJNL,-8.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Casual Open Space,10.00,2014,DC14ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,41973.00,DCJNL,-7.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Casual Open Space,11.00,2015,DC14ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,41639.00,DCJNL,-8.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,91-Casual Open Space,12.00,2014,DC14ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,41670.00,DCJNL,-7.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Casual Open Space,1.00,2014,DC14ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,41698.00,DCJNL,-6.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Casual Open Space,2.00,2014,DC14ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,41729.00,DCJNL,-8.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Casual Open Space,3.00,2014,DC14ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,41759.00,DCJNL,-7.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Casual Open Space,4.00,2014,DC14ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,41790.00,DCJNL,-8.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Casual Open Space,5.00,2014,DC14ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,41820.00,DCJNL,-8.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Casual Open Space,6.00,2014,DC14ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,41486.00,DCJNL,-457.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,92-Open Space,7.00,2014,DC14ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,41517.00,DCJNL,-430.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,92-Open Space,8.00,2014,DC14ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,41547.00,DCJNL,-401.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,92-Open Space,9.00,2014,DC14ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,41578.00,DCJNL,-430.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,92-Open Space,10.00,2014,DC14ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,41973.00,DCJNL,-398.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,92-Open Space,11.00,2015,DC14ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,41639.00,DCJNL,-417.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,92-Open Space,12.00,2014,DC14ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,41670.00,DCJNL,-412.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,92-Open Space,1.00,2014,DC14ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,41698.00,DCJNL,-349.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,92-Open Space,2.00,2014,DC14ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,41729.00,DCJNL,-432.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,92-Open Space,3.00,2014,DC14ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,41759.00,DCJNL,-399.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,92-Open Space,4.00,2014,DC14ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,41790.00,DCJNL,-419.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,92-Open Space,5.00,2014,DC14ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,41820.00,DCJNL,-417.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,92-Open Space,6.00,2014,DC14ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,41486.00,DCJNL,0.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,92-Casual Open Space,7.00,2014,DC14ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,41517.00,DCJNL,0.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,92-Casual Open Space,8.00,2014,DC14ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,41547.00,DCJNL,0.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,92-Casual Open Space,9.00,2014,DC14ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,41578.00,DCJNL,0.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,92-Casual Open Space,10.00,2014,DC14ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,41973.00,DCJNL,0.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,92-Casual Open Space,11.00,2015,DC14ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,41639.00,DCJNL,0.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,92-Casual Open Space,12.00,2014,DC14ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,41670.00,DCJNL,0.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,92-Casual Open Space,1.00,2014,DC14ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,41698.00,DCJNL,0.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,92-Casual Open Space,2.00,2014,DC14ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,41729.00,DCJNL,0.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,92-Casual Open Space,3.00,2014,DC14ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,41759.00,DCJNL,0.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,92-Casual Open Space,4.00,2014,DC14ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,41790.00,DCJNL,0.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,92-Casual Open Space,5.00,2014,DC14ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,41820.00,DCJNL,0.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,92-Casual Open Space,6.00,2014,DC14ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,41486.00,DCJNL,-942.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Drainage,7.00,2014,DC14ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,41517.00,DCJNL,-886.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Drainage,8.00,2014,DC14ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,41547.00,DCJNL,-828.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Drainage,9.00,2014,DC14ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,41578.00,DCJNL,-886.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Drainage,10.00,2014,DC14ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,41973.00,DCJNL,-821.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Drainage,11.00,2015,DC14ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,41639.00,DCJNL,-860.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Drainage,12.00,2014,DC14ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,41670.00,DCJNL,-849.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Drainage,1.00,2014,DC14ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,41698.00,DCJNL,-720.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Drainage,2.00,2014,DC14ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,41729.00,DCJNL,-890.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Drainage,3.00,2014,DC14ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,41759.00,DCJNL,-824.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Drainage,4.00,2014,DC14ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,41790.00,DCJNL,-865.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Drainage,5.00,2014,DC14ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,41820.00,DCJNL,-859.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Drainage,6.00,2014,DC14ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,41486.00,DCJNL,-921.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Open Space,7.00,2014,DC14ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,41517.00,DCJNL,-866.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Open Space,8.00,2014,DC14ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,41547.00,DCJNL,-808.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Open Space,9.00,2014,DC14ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,41578.00,DCJNL,-866.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Open Space,10.00,2014,DC14ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,41973.00,DCJNL,-802.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Open Space,11.00,2015,DC14ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,41639.00,DCJNL,-840.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Open Space,12.00,2014,DC14ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,41670.00,DCJNL,-830.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Open Space,1.00,2014,DC14ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,41698.00,DCJNL,-703.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Open Space,2.00,2014,DC14ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,41729.00,DCJNL,-870.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Open Space,3.00,2014,DC14ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,41759.00,DCJNL,-805.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Open Space,4.00,2014,DC14ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,41790.00,DCJNL,-845.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Open Space,5.00,2014,DC14ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,41820.00,DCJNL,-840.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Open Space,6.00,2014,DC14ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,41486.00,DCJNL,82.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Community Facilities,7.00,2014,DC14ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,41517.00,DCJNL,77.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Community Facilities,8.00,2014,DC14ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,41547.00,DCJNL,72.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Community Facilities,9.00,2014,DC14ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,41578.00,DCJNL,77.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Community Facilities,10.00,2014,DC14ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,41973.00,DCJNL,72.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Community Facilities,11.00,2015,DC14ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,41639.00,DCJNL,75.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2013,95-Community Facilities,12.00,2014,DC14ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,41670.00,DCJNL,74.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Community Facilities,1.00,2014,DC14ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,41698.00,DCJNL,63.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Community Facilities,2.00,2014,DC14ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,41729.00,DCJNL,78.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Community Facilities,3.00,2014,DC14ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,41759.00,DCJNL,72.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Community Facilities,4.00,2014,DC14ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,41790.00,DCJNL,75.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Community Facilities,5.00,2014,DC14ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,41820.00,DCJNL,75.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Community Facilities,6.00,2014,DC14ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,41851.00,DCJNL,102.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Open Space,7.00,2015,DC15ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,42247.00,DCJNL,99.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Open Space,8.00,2016,DC15ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,41912.00,DCJNL,94.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Open Space,9.00,2015,DC15ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,42308.00,DCJNL,103.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Open Space,10.00,2016,DC15ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,42338.00,DCJNL,98.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Open Space,11.00,2016,DC15ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,42369.00,DCJNL,104.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Open Space,12.00,2016,DC15ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,42035.00,DCJNL,106.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Open Space,1.00,2015,DC15ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,42063.00,DCJNL,85.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Open Space,2.00,2015,DC15ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,37711.00,DCJNL,104.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,01-Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,37711.00,DCJNL,-104.60,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,01-Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,42094.00,DCJNL,104.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Open Space,3.00,2015,DC15ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,42124.00,DCJNL,97.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Open Space,4.00,2015,DC15ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,42155.00,DCJNL,100.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Open Space,5.00,2015,DC15ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,42185.00,DCJNL,93.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Open Space,6.00,2015,DC15ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,41851.00,DCJNL,-1969.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Casual Open Space,7.00,2015,DC15ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,42247.00,DCJNL,-1917.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Casual Open Space,8.00,2016,DC15ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,41912.00,DCJNL,-1825.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Casual Open Space,9.00,2015,DC15ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,42308.00,DCJNL,-1989.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Casual Open Space,10.00,2016,DC15ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,42338.00,DCJNL,-2040.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Casual Open Space,11.00,2016,DC15ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,42369.00,DCJNL,-2174.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Casual Open Space,12.00,2016,DC15ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,42035.00,DCJNL,-2207.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Casual Open Space,1.00,2015,DC15ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,42063.00,DCJNL,-1778.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Casual Open Space,2.00,2015,DC15ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,37711.00,DCJNL,-2142.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,01-Casual Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,37711.00,DCJNL,2142.85,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,01-Casual Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,42094.00,DCJNL,-2142.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Casual Open Space,3.00,2015,DC15ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,42124.00,DCJNL,-1998.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Casual Open Space,4.00,2015,DC15ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,42155.00,DCJNL,-2060.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Casual Open Space,5.00,2015,DC15ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,42185.00,DCJNL,-1911.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Casual Open Space,6.00,2015,DC15ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,41961.00,$RECEIPT,-48604.92,Rams,,Rams ,2014,01-Casual Open Space,11.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,01,Casual Open Space,No Sector,No Sector,42074.00,GLJNLOP,6852.94,Being open space/recreation strategy,Expense A3125.2253,Being open space/recreation strategy Expense A3125.2253,2015,01-Casual Open Space,3.00,2015,DC15ACT,45398.00, +91401,Admin Levy,01,Casual Open Space,No Sector,No Sector,41995.00,DCJNL,2430.25,Administration Levy Expense,,Administration Levy Expense ,2014,01-Casual Open Space,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,01,Casual Open Space,No Sector,No Sector,42206.00,DCJNL,2430.25,Administration Levy Expense,,Administration Levy Expense ,2015,01-Casual Open Space,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,01,Casual Open Space,No Sector,No Sector,42206.00,DCJNL,-2430.25,Administration Levy Expense,,Administration Levy Expense ,2015,01-Casual Open Space,7.00,2016,DC15ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,41851.00,DCJNL,-11413.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Structured Open Space,7.00,2015,DC15ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,42247.00,DCJNL,-11115.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Structured Open Space,8.00,2016,DC15ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,41912.00,DCJNL,-10583.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,01-Structured Open Space,9.00,2015,DC15ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,42308.00,DCJNL,-11533.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Structured Open Space,10.00,2016,DC15ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,42338.00,DCJNL,-10987.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Structured Open Space,11.00,2016,DC15ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,42369.00,DCJNL,-11712.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Structured Open Space,12.00,2016,DC15ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,42035.00,DCJNL,-11892.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Structured Open Space,1.00,2015,DC15ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,42063.00,DCJNL,-9580.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Structured Open Space,2.00,2015,DC15ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,-11671.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,01-Structured Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,11671.52,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,01-Structured Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,42094.00,DCJNL,-11671.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Structured Open Space,3.00,2015,DC15ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,42124.00,DCJNL,-10885.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Structured Open Space,4.00,2015,DC15ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,42155.00,DCJNL,-11220.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Structured Open Space,5.00,2015,DC15ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,42185.00,DCJNL,-10430.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Structured Open Space,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,01,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,-6852.94,Being s94 expenditure A3125.2253,Recoup P1 reversal,Being s94 expenditure A3125.2253 Recoup P1 reversal,2015,01-Structured Open Space,6.00,2015,DC15ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,41851.00,DCJNL,-1901.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,02-Drainage,7.00,2015,DC15ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,42247.00,DCJNL,-1851.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,02-Drainage,8.00,2016,DC15ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,41912.00,DCJNL,-1763.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,02-Drainage,9.00,2015,DC15ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,42308.00,DCJNL,-1921.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,02-Drainage,10.00,2016,DC15ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,42338.00,DCJNL,-1830.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,02-Drainage,11.00,2016,DC15ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,42369.00,DCJNL,-1951.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,02-Drainage,12.00,2016,DC15ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,42035.00,DCJNL,-1981.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,02-Drainage,1.00,2015,DC15ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,42063.00,DCJNL,-1596.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,02-Drainage,2.00,2015,DC15ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,37711.00,DCJNL,-1944.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,02-Drainage,3.00,2003,DC15ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,37711.00,DCJNL,1944.61,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,02-Drainage,3.00,2003,DC15ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,42094.00,DCJNL,-1944.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,02-Drainage,3.00,2015,DC15ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,42124.00,DCJNL,-1813.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,02-Drainage,4.00,2015,DC15ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,42155.00,DCJNL,-1869.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,02-Drainage,5.00,2015,DC15ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,42185.00,DCJNL,-1734.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,02-Drainage,6.00,2015,DC15ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,41851.00,DCJNL,-5.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,03-Community Facilities,7.00,2015,DC15ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,42247.00,DCJNL,-5.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,03-Community Facilities,8.00,2016,DC15ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,41912.00,DCJNL,-4.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,03-Community Facilities,9.00,2015,DC15ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,42308.00,DCJNL,-5.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,03-Community Facilities,10.00,2016,DC15ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,42338.00,DCJNL,-4.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,03-Community Facilities,11.00,2016,DC15ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,42369.00,DCJNL,-5.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,03-Community Facilities,12.00,2016,DC15ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,42035.00,DCJNL,-5.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,03-Community Facilities,1.00,2015,DC15ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,42063.00,DCJNL,-4.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,03-Community Facilities,2.00,2015,DC15ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,37711.00,DCJNL,-5.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,03-Community Facilities,3.00,2003,DC15ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,37711.00,DCJNL,5.29,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,03-Community Facilities,3.00,2003,DC15ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,42094.00,DCJNL,-5.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,03-Community Facilities,3.00,2015,DC15ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,42124.00,DCJNL,-4.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,03-Community Facilities,4.00,2015,DC15ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,42155.00,DCJNL,-5.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,03-Community Facilities,5.00,2015,DC15ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,42185.00,DCJNL,-4.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,03-Community Facilities,6.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,41851.00,DCJNL,84208.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,42247.00,DCJNL,82003.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,41912.00,DCJNL,78078.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,9.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,42308.00,DCJNL,85089.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,42338.00,DCJNL,81064.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,42369.00,DCJNL,86412.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,42035.00,DCJNL,87735.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,1.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,42063.00,DCJNL,70682.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,2.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,37711.00,DCJNL,87155.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC15ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,37711.00,DCJNL,-87155.67,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,04-Roads,3.00,2003,DC15ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,42094.00,DCJNL,87155.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,3.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,42124.00,DCJNL,81285.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,4.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,42155.00,DCJNL,83787.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,5.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,42185.00,DCJNL,77284.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,42074.00,GLJNLOP,52216.18,Being Murwillumbah Netball Facility stag,Expense A4320,Being Murwillumbah Netball Facility stag Expense A4320,2015,04-Roads,3.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,42074.00,GLJNLOP,208.00,Being Koala beach link road,Expense A5217.0689,Being Koala beach link road Expense A5217.0689,2015,04-Roads,3.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,42074.00,GLJNLOP,9168.81,Being legal expenses Leda Developments,Expense A5219,Being legal expenses Leda Developments Expense A5219,2015,04-Roads,3.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,42074.00,GLJNLOP,240645.60,Being Kirkwood Road expenditure,Expense A5236,Being Kirkwood Road expenditure Expense A5236,2015,04-Roads,3.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,42074.00,GLJNLOP,21533.18,Being Broadwater Parkway,Expense A5241,Being Broadwater Parkway Expense A5241,2015,04-Roads,3.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,42185.00,GLJNLPRV,-52216.18,Being s94 expenditure A4320,Recoup P1 reversal,Being s94 expenditure A4320 Recoup P1 reversal,2015,04-Roads,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,42185.00,GLJNLPRV,104.00,Being s94 expenditure A5217,Recoup P12,Being s94 expenditure A5217 Recoup P12,2015,04-Roads,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,42185.00,GLJNLPRV,-127269.60,Being s94 expenditure A5236,Recoup P1 reversal,Being s94 expenditure A5236 Recoup P1 reversal,2015,04-Roads,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,42185.00,GLJNLPRV,19519.82,Being s94 expenditure A5241,Recoup P12,Being s94 expenditure A5241 Recoup P12,2015,04-Roads,6.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41851.00,DCJNL,-6022.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42247.00,DCJNL,-5880.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41912.00,DCJNL,-5599.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,9.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42308.00,DCJNL,-6102.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42338.00,DCJNL,-5813.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42369.00,DCJNL,-6197.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42035.00,DCJNL,-6292.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,1.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42063.00,DCJNL,-5069.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,2.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,37711.00,DCJNL,-6175.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,37711.00,DCJNL,6175.31,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,04-Roads,3.00,2003,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42094.00,DCJNL,-6175.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,3.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42124.00,DCJNL,-5836.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,4.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42155.00,DCJNL,-6015.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,5.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42185.00,DCJNL,-5581.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,6.00,2015,DC15ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41855.00,$RECEIPT,-5486.00,Rams,,Rams ,2014,04-Roads,8.00,2015,DC15ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41894.00,$RECEIPT,-59.00,Rams,,Rams ,2014,04-Roads,9.00,2015,DC15ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42103.00,$RECEIPT,-20881.00,Rams,,Rams ,2015,04-Roads,4.00,2015,DC15ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42122.00,$RECEIPT,-5971.00,Rams,,Rams ,2015,04-Roads,4.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41995.00,DCJNL,274.30,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41995.00,DCJNL,2.95,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42206.00,DCJNL,277.25,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42206.00,DCJNL,-277.25,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42206.00,DCJNL,1342.60,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41850.00,DCJNL,4874.45,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41850.00,DCJNL,-4874.45,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41850.00,DCJNL,2683.90,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41850.00,DCJNL,-2683.90,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41851.00,DCJNL,-19598.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42247.00,DCJNL,-19084.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41912.00,DCJNL,-18171.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,9.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42308.00,DCJNL,-19803.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42338.00,DCJNL,-19278.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42369.00,DCJNL,-20549.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42035.00,DCJNL,-20864.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,1.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42063.00,DCJNL,-16809.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,2.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,37711.00,DCJNL,-20472.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,37711.00,DCJNL,20472.14,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,04-Roads,3.00,2003,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42094.00,DCJNL,-20472.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,3.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42124.00,DCJNL,-19159.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,4.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42155.00,DCJNL,-19749.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,5.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42185.00,DCJNL,-18324.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,6.00,2015,DC15ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41961.00,$RECEIPT,-138765.90,Rams,,Rams ,2014,04-Roads,11.00,2015,DC15ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42109.00,$RECEIPT,-23184.00,Rams,,Rams ,2015,04-Roads,4.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41995.00,DCJNL,6938.30,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42206.00,DCJNL,6938.30,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42206.00,DCJNL,-6938.30,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41850.00,DCJNL,4879.90,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41850.00,DCJNL,-4879.90,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42206.00,DCJNL,1159.20,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41850.00,DCJNL,8428.90,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41850.00,DCJNL,-8428.90,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41851.00,DCJNL,-8999.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42247.00,DCJNL,-8763.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41912.00,DCJNL,-8344.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,9.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42308.00,DCJNL,-9093.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42338.00,DCJNL,-8663.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42369.00,DCJNL,-9235.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42035.00,DCJNL,-9376.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,1.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42063.00,DCJNL,-7554.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,2.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,37711.00,DCJNL,-9202.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,37711.00,DCJNL,9202.58,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,04-Roads,3.00,2003,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42094.00,DCJNL,-9202.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,3.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42124.00,DCJNL,-8582.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,4.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42155.00,DCJNL,-8846.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,5.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42185.00,DCJNL,-8208.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,6.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41851.00,DCJNL,-4438.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42247.00,DCJNL,-4322.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,41912.00,DCJNL,-4115.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,9.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42308.00,DCJNL,-4485.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42338.00,DCJNL,-4273.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42369.00,DCJNL,-4555.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42035.00,DCJNL,-4624.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,1.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42063.00,DCJNL,-3725.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,2.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,37711.00,DCJNL,-4539.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,37711.00,DCJNL,4539.09,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,04-Roads,3.00,2003,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42094.00,DCJNL,-4539.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,3.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42124.00,DCJNL,-4233.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,4.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42155.00,DCJNL,-4363.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,5.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42185.00,DCJNL,-4048.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,6.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41851.00,DCJNL,-2215.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42247.00,DCJNL,-2157.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,41912.00,DCJNL,-2053.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,9.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42308.00,DCJNL,-2238.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42338.00,DCJNL,-2132.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42369.00,DCJNL,-2273.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42035.00,DCJNL,-2307.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,1.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42063.00,DCJNL,-1859.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,2.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,37711.00,DCJNL,-2265.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,37711.00,DCJNL,2265.00,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,04-Roads,3.00,2003,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42094.00,DCJNL,-2265.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,3.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42124.00,DCJNL,-2112.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,4.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42155.00,DCJNL,-2177.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,5.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42185.00,DCJNL,-2020.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,6.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,41851.00,DCJNL,-6293.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,42247.00,DCJNL,-6128.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,41912.00,DCJNL,-5835.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,9.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,42308.00,DCJNL,-6638.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,42338.00,DCJNL,-6324.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,42369.00,DCJNL,-6790.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,42035.00,DCJNL,-6894.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,1.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,42063.00,DCJNL,-6045.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,2.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,37711.00,DCJNL,-7289.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,37711.00,DCJNL,7289.71,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,04-Roads,3.00,2003,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,42094.00,DCJNL,-7289.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,3.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,42124.00,DCJNL,-6798.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,4.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,42155.00,DCJNL,-7008.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,5.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,42185.00,DCJNL,-6523.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,6.00,2015,DC15ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,41940.00,$RECEIPT,-85014.00,Rams,,Rams ,2014,04-Roads,10.00,2015,DC15ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,41942.00,$RECEIPT,-4586.00,Rams,,Rams ,2014,04-Roads,10.00,2015,DC15ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,41982.00,$RECEIPT,-15457.00,Rams,,Rams ,2014,04-Roads,12.00,2015,DC15ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,42044.00,$RECEIPT,-180253.00,Rams,,Rams ,2015,04-Roads,2.00,2015,DC15ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,42166.00,$RECEIPT,-7729.00,Rams,,Rams ,2015,04-Roads,6.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,41995.00,DCJNL,4480.00,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,41995.00,DCJNL,772.85,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,42206.00,DCJNL,5252.85,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,42206.00,DCJNL,-5252.85,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,42079.00,DCJNL,9012.65,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,3.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,42206.00,DCJNL,9012.65,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,41850.00,DCJNL,382.20,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,41850.00,DCJNL,-382.20,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,41850.00,DCJNL,994.95,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,41850.00,DCJNL,-994.95,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,42206.00,DCJNL,386.45,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,41851.00,DCJNL,-20378.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,42247.00,DCJNL,-19845.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,41912.00,DCJNL,-18895.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,9.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,42308.00,DCJNL,-22185.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,42338.00,DCJNL,-21776.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,42369.00,DCJNL,-23759.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,42035.00,DCJNL,-24122.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,1.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,42063.00,DCJNL,-19795.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,2.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,37711.00,DCJNL,-24078.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,37711.00,DCJNL,24078.26,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,04-Roads,3.00,2003,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,42094.00,DCJNL,-24078.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,3.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,42124.00,DCJNL,-22456.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,4.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,42155.00,DCJNL,-23247.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,5.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,42185.00,DCJNL,-22057.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,6.00,2015,DC15ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,41838.00,$RECEIPT,-1542.00,Rams,,Rams ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,41842.00,$RECEIPT,-1542.00,Rams,,Rams ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,41934.00,$RECEIPT,-1559.00,Rams,,Rams ,2014,04-Roads,10.00,2015,DC15ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,41942.00,$RECEIPT,-510082.00,Rams,,Rams ,2014,04-Roads,10.00,2015,DC15ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,41956.00,$RECEIPT,-215852.00,Rams,,Rams ,2014,04-Roads,11.00,2015,DC15ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,41983.00,$RECEIPT,-132490.00,Rams,,Rams ,2014,04-Roads,12.00,2015,DC15ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,41985.00,$RECEIPT,-38545.00,Rams,,Rams ,2014,04-Roads,12.00,2015,DC15ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,41989.00,$RECEIPT,-1559.00,Rams,,Rams ,2014,04-Roads,12.00,2015,DC15ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,42037.00,$RECEIPT,-132490.00,Rams,,Rams ,2015,04-Roads,2.00,2015,DC15ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,42079.00,$RECEIPT,-15457.00,Rams,,Rams ,2015,04-Roads,3.00,2015,DC15ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,42129.00,$RECEIPT,-30359.00,Rams,,Rams ,2015,04-Roads,5.00,2015,DC15ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,42149.00,$RECEIPT,-3501.00,Rams,,Rams ,2015,04-Roads,5.00,2015,DC15ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,42165.00,$RECEIPT,-171001.00,Rams,,Rams ,2015,04-Roads,6.00,2015,DC15ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,42167.00,$RECEIPT,-7794.00,Rams,,Rams ,2015,04-Roads,6.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,41995.00,DCJNL,154.20,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,41995.00,DCJNL,25582.05,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,41995.00,DCJNL,10792.60,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,41995.00,DCJNL,8629.70,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,42206.00,DCJNL,45158.55,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,42206.00,DCJNL,-45158.55,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,41850.00,DCJNL,10701.60,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,41850.00,DCJNL,-10701.60,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,42079.00,DCJNL,6624.50,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,3.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,42206.00,DCJNL,6624.50,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,42206.00,DCJNL,772.85,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,41850.00,DCJNL,8633.65,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,41850.00,DCJNL,-8633.65,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,42206.00,DCJNL,1693.00,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,41850.00,DCJNL,12612.60,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,41850.00,DCJNL,-12612.60,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,42206.00,DCJNL,8939.75,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,41851.00,DCJNL,-13042.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,42247.00,DCJNL,-12726.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,41912.00,DCJNL,-12117.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,9.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,42308.00,DCJNL,-13270.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,42338.00,DCJNL,-12643.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,42369.00,DCJNL,-13477.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,42035.00,DCJNL,-13683.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,1.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,42063.00,DCJNL,-11024.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,2.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,37711.00,DCJNL,-13429.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,37711.00,DCJNL,13429.07,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,04-Roads,3.00,2003,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,42094.00,DCJNL,-13429.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,3.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,42124.00,DCJNL,-13443.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,4.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,42155.00,DCJNL,-13857.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,5.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,42185.00,DCJNL,-12857.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,6.00,2015,DC15ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,41879.00,$RECEIPT,-8645.00,Rams,,Rams ,2014,04-Roads,8.00,2015,DC15ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,41915.00,$RECEIPT,-20948.00,Rams,,Rams ,2014,04-Roads,10.00,2015,DC15ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,42111.00,$RECEIPT,-1729.00,Rams,,Rams ,2015,04-Roads,4.00,2015,DC15ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,42111.00,$RECEIPT,-319865.00,Rams,,Rams ,2015,04-Roads,4.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,41995.00,DCJNL,432.25,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,41995.00,DCJNL,1047.40,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,42206.00,DCJNL,1479.65,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,42206.00,DCJNL,-1479.65,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,41850.00,DCJNL,8897.70,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,41850.00,DCJNL,-8897.70,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,41850.00,DCJNL,86.45,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,41850.00,DCJNL,-86.45,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,42206.00,DCJNL,16079.70,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,41850.00,DCJNL,84.20,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,41850.00,DCJNL,-84.20,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,41851.00,DCJNL,-8869.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,42247.00,DCJNL,-8663.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,41912.00,DCJNL,-8248.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,9.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,42308.00,DCJNL,-9164.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,42338.00,DCJNL,-8731.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,42369.00,DCJNL,-9307.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,42035.00,DCJNL,-9637.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,1.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,42063.00,DCJNL,-7764.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,2.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,37711.00,DCJNL,-9545.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,37711.00,DCJNL,9545.79,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,04-Roads,3.00,2003,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,42094.00,DCJNL,-9545.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,3.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,42124.00,DCJNL,-8954.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,4.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,42155.00,DCJNL,-9229.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,5.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,42185.00,DCJNL,-8566.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,6.00,2015,DC15ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,41872.00,$RECEIPT,-8866.00,Rams,,Rams ,2014,04-Roads,8.00,2015,DC15ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,41920.00,$RECEIPT,-41002.00,Rams,,Rams ,2014,04-Roads,10.00,2015,DC15ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,41939.00,$RECEIPT,-15229.00,Rams,,Rams ,2014,04-Roads,10.00,2015,DC15ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,42010.00,$RECEIPT,-55574.00,Rams,,Rams ,2015,04-Roads,1.00,2015,DC15ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,42076.00,$RECEIPT,-35868.00,Rams,,Rams ,2015,04-Roads,3.00,2015,DC15ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,42109.00,$RECEIPT,-17927.00,Rams,,Rams ,2015,04-Roads,4.00,2015,DC15ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,42164.00,$RECEIPT,-827.00,Rams,,Rams ,2015,04-Roads,6.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,41995.00,DCJNL,443.30,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,41995.00,DCJNL,2811.55,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,42079.00,DCJNL,2778.70,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,3.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,42206.00,DCJNL,6033.55,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,42206.00,DCJNL,-6033.55,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,42206.00,DCJNL,2778.70,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,42206.00,DCJNL,1793.40,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,41850.00,DCJNL,886.60,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,41850.00,DCJNL,-886.60,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,42206.00,DCJNL,896.35,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,41850.00,DCJNL,3989.70,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,41850.00,DCJNL,-3989.70,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,41850.00,DCJNL,88.65,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,41850.00,DCJNL,-88.65,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,42206.00,DCJNL,41.35,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,41851.00,DCJNL,-7736.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,42247.00,DCJNL,-7534.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,41912.00,DCJNL,-7173.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,9.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,42308.00,DCJNL,-7817.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,42338.00,DCJNL,-7448.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,42369.00,DCJNL,-7939.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,42035.00,DCJNL,-8060.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,1.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,42063.00,DCJNL,-6527.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,2.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,37711.00,DCJNL,-7947.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,37711.00,DCJNL,7947.34,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,04-Roads,3.00,2003,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,42094.00,DCJNL,-7947.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,3.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,42124.00,DCJNL,-7412.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,4.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,42155.00,DCJNL,-7640.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,5.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,42185.00,DCJNL,-7089.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,6.00,2015,DC15ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,41845.00,$RECEIPT,-289339.35,Rams,,Rams ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,42048.00,$RECEIPT,-12298.00,Rams,,Rams ,2015,04-Roads,2.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,41995.00,DCJNL,14466.97,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,42206.00,DCJNL,14466.97,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,42206.00,DCJNL,-14466.97,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,42079.00,DCJNL,614.90,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,3.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,42206.00,DCJNL,614.90,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,41850.00,DCJNL,913.05,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,41850.00,DCJNL,-913.05,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,41850.00,DCJNL,608.10,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,41850.00,DCJNL,-608.10,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,41851.00,DCJNL,-259.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,42247.00,DCJNL,-253.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,41912.00,DCJNL,-280.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,9.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,42308.00,DCJNL,-306.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,42338.00,DCJNL,-291.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,42369.00,DCJNL,-310.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,42035.00,DCJNL,-315.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,1.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,42063.00,DCJNL,-254.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,2.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,37711.00,DCJNL,-309.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,37711.00,DCJNL,309.61,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,04-Roads,3.00,2003,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,42094.00,DCJNL,-309.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,3.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,42124.00,DCJNL,-288.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,4.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,42155.00,DCJNL,-297.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,5.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,42185.00,DCJNL,-276.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,6.00,2015,DC15ACT,45398.00, +45000,Receipts,04,Roads,Sector 11,Sector 11,41849.00,$RECEIPT,-3000.00,Rams,,Rams ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +45000,Receipts,04,Roads,Sector 11,Sector 11,41904.00,$RECEIPT,-13996.80,Rams,,Rams ,2014,04-Roads,9.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 11,Sector 11,41995.00,DCJNL,150.00,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 11,Sector 11,41995.00,DCJNL,699.84,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 11,Sector 11,42206.00,DCJNL,849.84,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 11,Sector 11,42206.00,DCJNL,-849.84,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 11,Sector 11,41850.00,DCJNL,60.00,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 11,Sector 11,41850.00,DCJNL,-60.00,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 11,Sector 11,41850.00,DCJNL,271.20,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 11,Sector 11,41850.00,DCJNL,-271.20,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,41851.00,DCJNL,-1064.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,42247.00,DCJNL,-1036.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,41912.00,DCJNL,-986.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,9.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,42308.00,DCJNL,-1075.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,42338.00,DCJNL,-1024.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,42369.00,DCJNL,-1092.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,42035.00,DCJNL,-1108.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,1.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,42063.00,DCJNL,-893.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,2.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,37711.00,DCJNL,-1088.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,37711.00,DCJNL,1088.16,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,04-Roads,3.00,2003,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,42094.00,DCJNL,-1088.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,3.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,42124.00,DCJNL,-1014.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,4.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,42155.00,DCJNL,-1046.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,5.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,42185.00,DCJNL,-970.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,6.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,41851.00,DCJNL,-2335.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,42247.00,DCJNL,-2274.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,41912.00,DCJNL,-2165.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,9.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,42308.00,DCJNL,-2359.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,42338.00,DCJNL,-2248.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,42369.00,DCJNL,-2396.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,42035.00,DCJNL,-2433.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,1.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,42063.00,DCJNL,-1960.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,2.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,37711.00,DCJNL,-2388.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,37711.00,DCJNL,2388.19,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,04-Roads,3.00,2003,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,42094.00,DCJNL,-2388.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,3.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,42124.00,DCJNL,-2227.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,4.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,42155.00,DCJNL,-2295.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,5.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,42185.00,DCJNL,-2164.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,6.00,2015,DC15ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,42160.00,$RECEIPT,-12517.96,Rams,,Rams ,2015,04-Roads,6.00,2015,DC15ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,42174.00,$RECEIPT,101.56,Rams,,Rams ,2015,04-Roads,6.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 13,Sector 13,41850.00,DCJNL,64.70,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 13,Sector 13,41850.00,DCJNL,-64.70,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 13,Sector 13,42206.00,DCJNL,620.82,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,41851.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,42247.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,41912.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,9.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,42308.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,42338.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,42369.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,42035.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,1.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,42063.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,2.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,37711.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,37711.00,DCJNL,0.10,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,04-Roads,3.00,2003,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,42094.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,3.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,42124.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,4.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,42155.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,5.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,42185.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,6.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,41851.00,DCJNL,-4398.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,42247.00,DCJNL,-4283.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,41912.00,DCJNL,-4078.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,9.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,42308.00,DCJNL,-4444.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,42338.00,DCJNL,-4234.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,42369.00,DCJNL,-4513.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,42035.00,DCJNL,-4583.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,1.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,42063.00,DCJNL,-3692.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,2.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,37711.00,DCJNL,-4498.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,37711.00,DCJNL,4498.01,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,04-Roads,3.00,2003,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,42094.00,DCJNL,-4498.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,3.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,42124.00,DCJNL,-4195.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,4.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,42155.00,DCJNL,-4324.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,5.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,42185.00,DCJNL,-4012.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,6.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,41851.00,DCJNL,-1309.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,42247.00,DCJNL,-1274.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,41912.00,DCJNL,-1213.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,9.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,42308.00,DCJNL,-1322.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,42338.00,DCJNL,-1260.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,42369.00,DCJNL,-1343.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,42035.00,DCJNL,-1364.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,1.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,42063.00,DCJNL,-1098.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,2.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,37711.00,DCJNL,-1338.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,37711.00,DCJNL,1338.79,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,04-Roads,3.00,2003,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,42094.00,DCJNL,-1338.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,3.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,42124.00,DCJNL,-1248.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,4.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,42155.00,DCJNL,-1287.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,5.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,42185.00,DCJNL,-1194.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,6.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,41851.00,DCJNL,-1915.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,42247.00,DCJNL,-1865.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,41912.00,DCJNL,-1776.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,9.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,42308.00,DCJNL,-1935.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,42338.00,DCJNL,-1844.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,42369.00,DCJNL,-1965.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,42035.00,DCJNL,-1995.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,1.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,42063.00,DCJNL,-1607.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,2.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,37711.00,DCJNL,-1958.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,37711.00,DCJNL,1958.85,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,04-Roads,3.00,2003,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,42094.00,DCJNL,-1958.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,3.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,42124.00,DCJNL,-1826.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,4.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,42155.00,DCJNL,-1883.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,5.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,42185.00,DCJNL,-1747.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,6.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 29,Sector 29,41850.00,DCJNL,4.55,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 29,Sector 29,41850.00,DCJNL,-4.55,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 29,Sector 29,41850.00,DCJNL,4.55,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 29,Sector 29,41850.00,DCJNL,-4.55,Administration Levy Expense,,Administration Levy Expense ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,41851.00,DCJNL,-1330.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,42247.00,DCJNL,-1296.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,41912.00,DCJNL,-1234.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,9.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,42308.00,DCJNL,-1344.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,42338.00,DCJNL,-1281.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,42369.00,DCJNL,-1365.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,42035.00,DCJNL,-1386.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,1.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,42063.00,DCJNL,-1117.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,2.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,37711.00,DCJNL,-1360.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,37711.00,DCJNL,1360.95,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,04-Roads,3.00,2003,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,42094.00,DCJNL,-1360.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,3.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,42124.00,DCJNL,-1269.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,4.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,42155.00,DCJNL,-1309.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,5.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,42185.00,DCJNL,-1283.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,6.00,2015,DC15ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,42149.00,$RECEIPT,-514.00,Rams,,Rams ,2015,04-Roads,5.00,2015,DC15ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,42165.00,$RECEIPT,-25101.00,Rams,,Rams ,2015,04-Roads,6.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 30,Sector 30,42206.00,DCJNL,25.70,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 30,Sector 30,42206.00,DCJNL,1255.05,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,41851.00,DCJNL,-0.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,42247.00,DCJNL,-0.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,41912.00,DCJNL,-0.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,9.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,42308.00,DCJNL,-0.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,42338.00,DCJNL,-0.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,42369.00,DCJNL,-0.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,42035.00,DCJNL,-1.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,1.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,42063.00,DCJNL,-0.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,2.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,37711.00,DCJNL,-0.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,37711.00,DCJNL,0.99,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,04-Roads,3.00,2003,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,42094.00,DCJNL,-0.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,3.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,42124.00,DCJNL,-0.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,4.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,42155.00,DCJNL,-0.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,5.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,42185.00,DCJNL,-0.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,6.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41851.00,DCJNL,-351.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42247.00,DCJNL,-342.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,41912.00,DCJNL,-325.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,9.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42308.00,DCJNL,-354.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42338.00,DCJNL,-338.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42369.00,DCJNL,-360.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42035.00,DCJNL,-366.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,1.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42063.00,DCJNL,-294.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,2.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,37711.00,DCJNL,-404.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC15ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,37711.00,DCJNL,404.46,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,04-Roads,3.00,2003,DC15ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42094.00,DCJNL,-404.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,3.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42124.00,DCJNL,-377.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,4.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42155.00,DCJNL,-388.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,5.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42185.00,DCJNL,-360.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,6.00,2015,DC15ACT,45398.00, +45000,Receipts,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42082.00,$RECEIPT,-14712.00,Rams,,Rams ,2015,04-Roads,3.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42206.00,DCJNL,735.60,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41851.00,DCJNL,-511.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,7.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42247.00,DCJNL,-498.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,41912.00,DCJNL,-474.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Roads,9.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42308.00,DCJNL,-517.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42338.00,DCJNL,-492.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42369.00,DCJNL,-525.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC15ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42035.00,DCJNL,-533.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,1.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42063.00,DCJNL,-429.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,2.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,37711.00,DCJNL,-523.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC15ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,37711.00,DCJNL,523.42,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,04-Roads,3.00,2003,DC15ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42094.00,DCJNL,-523.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,3.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42124.00,DCJNL,-521.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,4.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42155.00,DCJNL,-537.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,5.00,2015,DC15ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42185.00,DCJNL,-498.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,6.00,2015,DC15ACT,45398.00, +45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42124.00,$RECEIPT,-11579.36,Rams,,Rams ,2015,04-Roads,4.00,2015,DC15ACT,45398.00, +91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42206.00,DCJNL,578.97,Administration Levy Expense,,Administration Levy Expense ,2015,04-Roads,7.00,2016,DC15ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,41851.00,DCJNL,-7.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Extractive Industries,7.00,2015,DC15ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,42247.00,DCJNL,-7.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Extractive Industries,8.00,2016,DC15ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,41912.00,DCJNL,-6.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,04-Extractive Industries,9.00,2015,DC15ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,42308.00,DCJNL,-7.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Extractive Industries,10.00,2016,DC15ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,42338.00,DCJNL,-7.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Extractive Industries,11.00,2016,DC15ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,42369.00,DCJNL,-7.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Extractive Industries,12.00,2016,DC15ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,42035.00,DCJNL,-7.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Extractive Industries,1.00,2015,DC15ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,42063.00,DCJNL,-6.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Extractive Industries,2.00,2015,DC15ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,37711.00,DCJNL,-7.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Extractive Industries,3.00,2003,DC15ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,37711.00,DCJNL,7.61,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,04-Extractive Industries,3.00,2003,DC15ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,42094.00,DCJNL,-7.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Extractive Industries,3.00,2015,DC15ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,42124.00,DCJNL,-7.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Extractive Industries,4.00,2015,DC15ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,42155.00,DCJNL,-7.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Extractive Industries,5.00,2015,DC15ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,42185.00,DCJNL,-6.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Extractive Industries,6.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,41851.00,DCJNL,73.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,7.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,42247.00,DCJNL,66.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,8.00,2016,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,41912.00,DCJNL,63.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,9.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,42308.00,DCJNL,67.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,10.00,2016,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,42338.00,DCJNL,64.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,11.00,2016,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,42369.00,DCJNL,64.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,12.00,2016,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,42035.00,DCJNL,45.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,1.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,42063.00,DCJNL,34.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,2.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,37711.00,DCJNL,214.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Casual Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,37711.00,DCJNL,-214.23,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,05-Casual Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,42094.00,DCJNL,214.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,3.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,42124.00,DCJNL,197.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,4.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,42155.00,DCJNL,190.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,5.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,42185.00,DCJNL,118.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,6.00,2015,DC15ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,41855.00,$RECEIPT,-543.00,Rams,,Rams ,2014,05-Casual Open Space,8.00,2015,DC15ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,41872.00,$RECEIPT,-91.00,Rams,,Rams ,2014,05-Casual Open Space,8.00,2015,DC15ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,41872.00,$RECEIPT,-543.00,Rams,,Rams ,2014,05-Casual Open Space,8.00,2015,DC15ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,41879.00,$RECEIPT,-543.00,Rams,,Rams ,2014,05-Casual Open Space,8.00,2015,DC15ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,41885.00,$RECEIPT,-92.00,Rams,,Rams ,2014,05-Casual Open Space,9.00,2015,DC15ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,41894.00,$RECEIPT,-6.00,Rams,,Rams ,2014,05-Casual Open Space,9.00,2015,DC15ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,41942.00,$RECEIPT,-476.00,Rams,,Rams ,2014,05-Casual Open Space,10.00,2015,DC15ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,41982.00,$RECEIPT,-1098.00,Rams,,Rams ,2014,05-Casual Open Space,12.00,2015,DC15ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42010.00,$RECEIPT,-5330.00,Rams,,Rams ,2015,05-Casual Open Space,1.00,2015,DC15ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42032.00,$RECEIPT,-549.00,Rams,,Rams ,2015,05-Casual Open Space,1.00,2015,DC15ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42044.00,$RECEIPT,-181.00,Rams,,Rams ,2015,05-Casual Open Space,2.00,2015,DC15ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42048.00,$RECEIPT,-549.00,Rams,,Rams ,2015,05-Casual Open Space,2.00,2015,DC15ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42067.00,$RECEIPT,-2.00,Rams,,Rams ,2015,05-Casual Open Space,3.00,2015,DC15ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42111.00,$RECEIPT,-407.00,Rams,,Rams ,2015,05-Casual Open Space,4.00,2015,DC15ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42124.00,$RECEIPT,-417.24,Rams,,Rams ,2015,05-Casual Open Space,4.00,2015,DC15ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42129.00,$RECEIPT,-4283.00,Rams,,Rams ,2015,05-Casual Open Space,5.00,2015,DC15ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42160.00,$RECEIPT,-399.76,Rams,,Rams ,2015,05-Casual Open Space,6.00,2015,DC15ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42166.00,$RECEIPT,-549.00,Rams,,Rams ,2015,05-Casual Open Space,6.00,2015,DC15ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42174.00,$RECEIPT,4.48,Rams,,Rams ,2015,05-Casual Open Space,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,42074.00,GLJNLOP,52216.18,Being Knox Park Netball Clubhouse,Expense A4320,Being Knox Park Netball Clubhouse Expense A4320,2015,05-Casual Open Space,3.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,42185.00,GLJNLPRV,3426.50,Being s94 1/2 expenditure A3125.2253,Recoup P12,Being s94 1/2 expenditure A3125.2253 Recoup P12,2015,05-Casual Open Space,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,42185.00,GLJNLPRV,-22997.18,Being s94 expenditure A4320,Recoup P1 reversal,Being s94 expenditure A4320 Recoup P1 reversal,2015,05-Casual Open Space,6.00,2015,DC15ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41995.00,DCJNL,86.00,Administration Levy Expense,,Administration Levy Expense ,2014,05-Casual Open Space,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41995.00,DCJNL,4.90,Administration Levy Expense,,Administration Levy Expense ,2014,05-Casual Open Space,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41995.00,DCJNL,23.80,Administration Levy Expense,,Administration Levy Expense ,2014,05-Casual Open Space,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41995.00,DCJNL,54.90,Administration Levy Expense,,Administration Levy Expense ,2014,05-Casual Open Space,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42079.00,DCJNL,293.95,Administration Levy Expense,,Administration Levy Expense ,2015,05-Casual Open Space,3.00,2015,DC15ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42206.00,DCJNL,463.55,Administration Levy Expense,,Administration Levy Expense ,2015,05-Casual Open Space,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42206.00,DCJNL,-463.55,Administration Levy Expense,,Administration Levy Expense ,2015,05-Casual Open Space,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42206.00,DCJNL,293.95,Administration Levy Expense,,Administration Levy Expense ,2015,05-Casual Open Space,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,54.30,Administration Levy Expense,,Administration Levy Expense ,2014,05-Casual Open Space,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,-54.30,Administration Levy Expense,,Administration Levy Expense ,2014,05-Casual Open Space,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42079.00,DCJNL,36.50,Administration Levy Expense,,Administration Levy Expense ,2015,05-Casual Open Space,3.00,2015,DC15ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42206.00,DCJNL,36.50,Administration Levy Expense,,Administration Levy Expense ,2015,05-Casual Open Space,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,27.15,Administration Levy Expense,,Administration Levy Expense ,2014,05-Casual Open Space,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,-27.15,Administration Levy Expense,,Administration Levy Expense ,2014,05-Casual Open Space,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42206.00,DCJNL,0.10,Administration Levy Expense,,Administration Levy Expense ,2015,05-Casual Open Space,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,294.15,Administration Levy Expense,,Administration Levy Expense ,2014,05-Casual Open Space,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,-294.15,Administration Levy Expense,,Administration Levy Expense ,2014,05-Casual Open Space,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42206.00,DCJNL,41.21,Administration Levy Expense,,Administration Levy Expense ,2015,05-Casual Open Space,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,1534.15,Administration Levy Expense,,Administration Levy Expense ,2014,05-Casual Open Space,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,-1534.15,Administration Levy Expense,,Administration Levy Expense ,2014,05-Casual Open Space,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42206.00,DCJNL,214.15,Administration Levy Expense,,Administration Levy Expense ,2015,05-Casual Open Space,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,148.70,Administration Levy Expense,,Administration Levy Expense ,2014,05-Casual Open Space,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,-148.70,Administration Levy Expense,,Administration Levy Expense ,2014,05-Casual Open Space,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42206.00,DCJNL,47.21,Administration Levy Expense,,Administration Levy Expense ,2015,05-Casual Open Space,7.00,2016,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41851.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,7.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42247.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,8.00,2016,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41912.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,9.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42308.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,10.00,2016,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42338.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,11.00,2016,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42369.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,12.00,2016,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42035.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,1.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42063.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,2.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,37711.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Casual Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,37711.00,DCJNL,0.01,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,05-Casual Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42094.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,3.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42124.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,4.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42155.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,5.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42185.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,6.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41851.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,7.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42247.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,8.00,2016,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41912.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,9.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42308.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,10.00,2016,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42338.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,11.00,2016,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42369.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,12.00,2016,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42035.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,1.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42063.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,2.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,37711.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Casual Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,37711.00,DCJNL,0.02,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,05-Casual Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42094.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,3.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42124.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,4.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42155.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,5.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42185.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,6.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41851.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,7.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42247.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,8.00,2016,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41912.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,9.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42308.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,10.00,2016,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42338.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,11.00,2016,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42369.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,12.00,2016,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42035.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,1.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42063.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,2.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,37711.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Casual Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,37711.00,DCJNL,0.01,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,05-Casual Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42094.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,3.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42124.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,4.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42155.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,5.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42185.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,6.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41851.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,7.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42247.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,8.00,2016,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41912.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,9.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42308.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,10.00,2016,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42338.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,11.00,2016,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42369.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,12.00,2016,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42035.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,1.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42063.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,2.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,37711.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Casual Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,37711.00,DCJNL,0.00,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,05-Casual Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42094.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,3.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42124.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,4.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42155.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,5.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42185.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,6.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41851.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,7.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42247.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,8.00,2016,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41912.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,9.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42308.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,10.00,2016,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42338.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,11.00,2016,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42369.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,12.00,2016,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42035.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,1.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42063.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,2.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,37711.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Casual Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,37711.00,DCJNL,0.02,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,05-Casual Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42094.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,3.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42124.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,4.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42155.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,5.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42185.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,6.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41851.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,7.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42247.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,8.00,2016,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,41912.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Casual Open Space,9.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42308.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,10.00,2016,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42338.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,11.00,2016,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42369.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,12.00,2016,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42035.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,1.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42063.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,2.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37711.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Casual Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,37711.00,DCJNL,0.04,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,05-Casual Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42094.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,3.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42124.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,4.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42155.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,5.00,2015,DC15ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42185.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,6.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,41851.00,DCJNL,-2707.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,7.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,42247.00,DCJNL,-2653.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,8.00,2016,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,41912.00,DCJNL,-2527.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,9.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,42308.00,DCJNL,-2755.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,10.00,2016,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,42338.00,DCJNL,-2625.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,11.00,2016,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,42369.00,DCJNL,-2802.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,12.00,2016,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,42035.00,DCJNL,-2868.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,1.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,42063.00,DCJNL,-2312.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,2.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,-1922.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Structured Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,1922.95,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,05-Structured Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,42094.00,DCJNL,-1922.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,3.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,42124.00,DCJNL,-1808.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,4.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,42155.00,DCJNL,-1864.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,5.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,42185.00,DCJNL,-1712.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,6.00,2015,DC15ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,41855.00,$RECEIPT,-622.00,Rams,,Rams ,2014,05-Structured Open Space,8.00,2015,DC15ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,41872.00,$RECEIPT,-104.00,Rams,,Rams ,2014,05-Structured Open Space,8.00,2015,DC15ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,41872.00,$RECEIPT,-4354.00,Rams,,Rams ,2014,05-Structured Open Space,8.00,2015,DC15ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,41879.00,$RECEIPT,-622.00,Rams,,Rams ,2014,05-Structured Open Space,8.00,2015,DC15ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,41885.00,$RECEIPT,-105.00,Rams,,Rams ,2014,05-Structured Open Space,9.00,2015,DC15ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,41894.00,$RECEIPT,-7.00,Rams,,Rams ,2014,05-Structured Open Space,9.00,2015,DC15ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,41942.00,$RECEIPT,-545.00,Rams,,Rams ,2014,05-Structured Open Space,10.00,2015,DC15ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,41982.00,$RECEIPT,-1258.00,Rams,,Rams ,2014,05-Structured Open Space,12.00,2015,DC15ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42010.00,$RECEIPT,-6107.00,Rams,,Rams ,2015,05-Structured Open Space,1.00,2015,DC15ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42032.00,$RECEIPT,-629.00,Rams,,Rams ,2015,05-Structured Open Space,1.00,2015,DC15ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42044.00,$RECEIPT,-207.00,Rams,,Rams ,2015,05-Structured Open Space,2.00,2015,DC15ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42048.00,$RECEIPT,-629.00,Rams,,Rams ,2015,05-Structured Open Space,2.00,2015,DC15ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42067.00,$RECEIPT,-3.00,Rams,,Rams ,2015,05-Structured Open Space,3.00,2015,DC15ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42109.00,$RECEIPT,-3774.00,Rams,,Rams ,2015,05-Structured Open Space,4.00,2015,DC15ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42111.00,$RECEIPT,-467.00,Rams,,Rams ,2015,05-Structured Open Space,4.00,2015,DC15ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42118.00,$RECEIPT,-622.00,Rams,,Rams ,2015,05-Structured Open Space,4.00,2015,DC15ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42124.00,$RECEIPT,-478.67,Rams,,Rams ,2015,05-Structured Open Space,4.00,2015,DC15ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42160.00,$RECEIPT,-457.52,Rams,,Rams ,2015,05-Structured Open Space,6.00,2015,DC15ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42166.00,$RECEIPT,-629.00,Rams,,Rams ,2015,05-Structured Open Space,6.00,2015,DC15ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42174.00,$RECEIPT,4.64,Rams,,Rams ,2015,05-Structured Open Space,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,42074.00,GLJNLOP,32489.26,Being fencing expenditure,Expense A3026.4006,Being fencing expenditure Expense A3026.4006,2015,05-Structured Open Space,3.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,42074.00,GLJNLOP,217797.83,Being Les Burger Field upgrade,Expense A3069,Being Les Burger Field upgrade Expense A3069,2015,05-Structured Open Space,3.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,42074.00,GLJNLOP,9648.86,Being Faulks Park expenditure,Expense A3112,Being Faulks Park expenditure Expense A3112,2015,05-Structured Open Space,3.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,42074.00,GLJNLOP,15638.75,Being Cabarita Sports Centre,Expense A3307,Being Cabarita Sports Centre Expense A3307,2015,05-Structured Open Space,3.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,6589.17,Being s94 expenditure A3069,Recoup P12,Being s94 expenditure A3069 Recoup P12,2015,05-Structured Open Space,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,406.14,Being s94 expenditure A3112,Recoup P12,Being s94 expenditure A3112 Recoup P12,2015,05-Structured Open Space,6.00,2015,DC15ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41995.00,DCJNL,285.10,Administration Levy Expense,,Administration Levy Expense ,2014,05-Structured Open Space,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41995.00,DCJNL,5.60,Administration Levy Expense,,Administration Levy Expense ,2014,05-Structured Open Space,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41995.00,DCJNL,27.25,Administration Levy Expense,,Administration Levy Expense ,2014,05-Structured Open Space,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41995.00,DCJNL,62.90,Administration Levy Expense,,Administration Levy Expense ,2014,05-Structured Open Space,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42079.00,DCJNL,336.80,Administration Levy Expense,,Administration Levy Expense ,2015,05-Structured Open Space,3.00,2015,DC15ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42206.00,DCJNL,717.65,Administration Levy Expense,,Administration Levy Expense ,2015,05-Structured Open Space,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42206.00,DCJNL,-717.65,Administration Levy Expense,,Administration Levy Expense ,2015,05-Structured Open Space,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42206.00,DCJNL,336.80,Administration Levy Expense,,Administration Levy Expense ,2015,05-Structured Open Space,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,684.20,Administration Levy Expense,,Administration Levy Expense ,2014,05-Structured Open Space,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,-684.20,Administration Levy Expense,,Administration Levy Expense ,2014,05-Structured Open Space,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42079.00,DCJNL,41.80,Administration Levy Expense,,Administration Levy Expense ,2015,05-Structured Open Space,3.00,2015,DC15ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42206.00,DCJNL,41.80,Administration Levy Expense,,Administration Levy Expense ,2015,05-Structured Open Space,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,31.10,Administration Levy Expense,,Administration Levy Expense ,2014,05-Structured Open Space,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,-31.10,Administration Levy Expense,,Administration Levy Expense ,2014,05-Structured Open Space,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42206.00,DCJNL,0.15,Administration Levy Expense,,Administration Levy Expense ,2015,05-Structured Open Space,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,336.90,Administration Levy Expense,,Administration Levy Expense ,2014,05-Structured Open Space,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,-336.90,Administration Levy Expense,,Administration Levy Expense ,2014,05-Structured Open Space,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42206.00,DCJNL,267.08,Administration Levy Expense,,Administration Levy Expense ,2015,05-Structured Open Space,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,1617.20,Administration Levy Expense,,Administration Levy Expense ,2014,05-Structured Open Space,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,-1617.20,Administration Levy Expense,,Administration Levy Expense ,2014,05-Structured Open Space,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,187.20,Administration Levy Expense,,Administration Levy Expense ,2014,05-Structured Open Space,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,-187.20,Administration Levy Expense,,Administration Levy Expense ,2014,05-Structured Open Space,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42206.00,DCJNL,54.09,Administration Levy Expense,,Administration Levy Expense ,2015,05-Structured Open Space,7.00,2016,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41851.00,DCJNL,26.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,7.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42247.00,DCJNL,25.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,8.00,2016,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41912.00,DCJNL,24.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,9.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42308.00,DCJNL,26.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,10.00,2016,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42338.00,DCJNL,25.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,11.00,2016,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42369.00,DCJNL,27.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,12.00,2016,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42035.00,DCJNL,27.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,1.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42063.00,DCJNL,22.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,2.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,37711.00,DCJNL,27.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Structured Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,37711.00,DCJNL,-27.00,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,05-Structured Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42094.00,DCJNL,27.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,3.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42124.00,DCJNL,25.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,4.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42155.00,DCJNL,25.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,5.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42185.00,DCJNL,24.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,6.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41851.00,DCJNL,484.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,7.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42247.00,DCJNL,471.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,8.00,2016,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41912.00,DCJNL,449.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,9.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42308.00,DCJNL,489.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,10.00,2016,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42338.00,DCJNL,466.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,11.00,2016,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42369.00,DCJNL,497.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,12.00,2016,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42035.00,DCJNL,504.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,1.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42063.00,DCJNL,406.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,2.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,37711.00,DCJNL,602.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Structured Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,37711.00,DCJNL,-602.38,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,05-Structured Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42094.00,DCJNL,602.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,3.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42124.00,DCJNL,561.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,4.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42155.00,DCJNL,579.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,5.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42185.00,DCJNL,554.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42074.00,GLJNLOP,8639.73,Being sportfields expenditure,Expense A1639,Being sportfields expenditure Expense A1639,2015,05-Structured Open Space,3.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42074.00,GLJNLOP,24386.81,Being Murwillumbah Cricket Club,Expense A4316,Being Murwillumbah Cricket Club Expense A4316,2015,05-Structured Open Space,3.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42185.00,GLJNLPRV,5929.25,Being s94 expenditure A3307,Recoup P12,Being s94 expenditure A3307 Recoup P12,2015,05-Structured Open Space,6.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41851.00,DCJNL,42.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,7.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42247.00,DCJNL,41.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,8.00,2016,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,41912.00,DCJNL,39.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,9.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42308.00,DCJNL,43.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,10.00,2016,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42338.00,DCJNL,41.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,11.00,2016,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42369.00,DCJNL,43.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,12.00,2016,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42035.00,DCJNL,44.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,1.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42063.00,DCJNL,35.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,2.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,37711.00,DCJNL,43.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Structured Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,37711.00,DCJNL,-43.69,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,05-Structured Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42094.00,DCJNL,43.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,3.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42124.00,DCJNL,40.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,4.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42155.00,DCJNL,42.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,5.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42185.00,DCJNL,38.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,6.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41851.00,DCJNL,29.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,7.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42247.00,DCJNL,28.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,8.00,2016,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,41912.00,DCJNL,27.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,9.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42308.00,DCJNL,29.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,10.00,2016,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42338.00,DCJNL,28.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,11.00,2016,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42369.00,DCJNL,29.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,12.00,2016,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42035.00,DCJNL,30.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,1.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42063.00,DCJNL,24.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,2.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,37711.00,DCJNL,29.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Structured Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,37711.00,DCJNL,-29.89,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,05-Structured Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42094.00,DCJNL,29.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,3.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42124.00,DCJNL,27.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,4.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42155.00,DCJNL,28.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,5.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42185.00,DCJNL,26.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,6.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41851.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,7.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42247.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,8.00,2016,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,41912.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,9.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42308.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,10.00,2016,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42338.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,11.00,2016,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42369.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,12.00,2016,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42035.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,1.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42063.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,2.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,37711.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Structured Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,37711.00,DCJNL,0.01,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,05-Structured Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42094.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,3.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42124.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,4.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42155.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,5.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42185.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,6.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41851.00,DCJNL,5.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,7.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42247.00,DCJNL,5.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,8.00,2016,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,41912.00,DCJNL,5.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,9.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42308.00,DCJNL,5.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,10.00,2016,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42338.00,DCJNL,5.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,11.00,2016,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42369.00,DCJNL,5.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,12.00,2016,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42035.00,DCJNL,5.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,1.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42063.00,DCJNL,4.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,2.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,37711.00,DCJNL,5.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Structured Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,37711.00,DCJNL,-5.70,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,05-Structured Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42094.00,DCJNL,5.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,3.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42124.00,DCJNL,5.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,4.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42155.00,DCJNL,5.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,5.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42185.00,DCJNL,5.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,6.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41851.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,7.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42247.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,8.00,2016,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,41912.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,9.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42308.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,10.00,2016,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42338.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,11.00,2016,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42369.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,12.00,2016,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42035.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,1.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42063.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,2.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37711.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Structured Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37711.00,DCJNL,0.00,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,05-Structured Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42094.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,3.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42124.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,4.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42155.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,5.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42185.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,6.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41851.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,7.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42247.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,8.00,2016,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,41912.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,9.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42308.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,10.00,2016,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42338.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,11.00,2016,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42369.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,12.00,2016,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42035.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,1.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42063.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,2.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37711.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Structured Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37711.00,DCJNL,0.00,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,05-Structured Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42094.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,3.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42124.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,4.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42155.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,5.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42185.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,6.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41851.00,DCJNL,-12.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,7.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42247.00,DCJNL,-12.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,8.00,2016,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,41912.00,DCJNL,-11.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,9.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42308.00,DCJNL,-12.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,10.00,2016,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42338.00,DCJNL,-12.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,11.00,2016,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42369.00,DCJNL,-13.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,12.00,2016,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42035.00,DCJNL,-13.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,1.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42063.00,DCJNL,-10.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,2.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37711.00,DCJNL,-13.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Structured Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37711.00,DCJNL,13.14,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,05-Structured Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42094.00,DCJNL,-13.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,3.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42124.00,DCJNL,-12.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,4.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42155.00,DCJNL,-12.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,5.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42185.00,DCJNL,-11.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,6.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41851.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,7.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42247.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,8.00,2016,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,41912.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,05-Structured Open Space,9.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42308.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,10.00,2016,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42338.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,11.00,2016,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42369.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,12.00,2016,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42035.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,1.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42063.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,2.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37711.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Structured Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37711.00,DCJNL,0.00,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,05-Structured Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42094.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,3.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42124.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,4.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42155.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,5.00,2015,DC15ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42185.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,6.00,2015,DC15ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,41851.00,DCJNL,-546.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,06-Street Trees,7.00,2015,DC15ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,42247.00,DCJNL,-537.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,06-Street Trees,8.00,2016,DC15ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,41912.00,DCJNL,-511.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,06-Street Trees,9.00,2015,DC15ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,42308.00,DCJNL,-557.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,06-Street Trees,10.00,2016,DC15ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,42338.00,DCJNL,-531.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,06-Street Trees,11.00,2016,DC15ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,42369.00,DCJNL,-566.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,06-Street Trees,12.00,2016,DC15ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,42035.00,DCJNL,-576.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,06-Street Trees,1.00,2015,DC15ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,42063.00,DCJNL,-464.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,06-Street Trees,2.00,2015,DC15ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,37711.00,DCJNL,-565.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,06-Street Trees,3.00,2003,DC15ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,37711.00,DCJNL,565.35,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,06-Street Trees,3.00,2003,DC15ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,42094.00,DCJNL,-565.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,06-Street Trees,3.00,2015,DC15ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,42124.00,DCJNL,-531.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,06-Street Trees,4.00,2015,DC15ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,42155.00,DCJNL,-579.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,06-Street Trees,5.00,2015,DC15ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,42185.00,DCJNL,-538.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,06-Street Trees,6.00,2015,DC15ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,41855.00,$RECEIPT,-297.00,Rams,,Rams ,2014,06-Street Trees,8.00,2015,DC15ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,41872.00,$RECEIPT,-1782.00,Rams,,Rams ,2014,06-Street Trees,8.00,2015,DC15ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,42032.00,$RECEIPT,-297.00,Rams,,Rams ,2015,06-Street Trees,1.00,2015,DC15ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,42109.00,$RECEIPT,-1188.00,Rams,,Rams ,2015,06-Street Trees,4.00,2015,DC15ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,42118.00,$RECEIPT,-297.00,Rams,,Rams ,2015,06-Street Trees,4.00,2015,DC15ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,42149.00,$RECEIPT,-11583.00,Rams,,Rams ,2015,06-Street Trees,5.00,2015,DC15ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,41995.00,DCJNL,207.90,Administration Levy Expense,,Administration Levy Expense ,2014,06-Street Trees,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,42079.00,DCJNL,29.70,Administration Levy Expense,,Administration Levy Expense ,2015,06-Street Trees,3.00,2015,DC15ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,42206.00,DCJNL,237.60,Administration Levy Expense,,Administration Levy Expense ,2015,06-Street Trees,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,42206.00,DCJNL,-237.60,Administration Levy Expense,,Administration Levy Expense ,2015,06-Street Trees,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,42206.00,DCJNL,29.70,Administration Levy Expense,,Administration Levy Expense ,2015,06-Street Trees,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,41850.00,DCJNL,370.90,Administration Levy Expense,,Administration Levy Expense ,2014,06-Street Trees,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,41850.00,DCJNL,-370.90,Administration Levy Expense,,Administration Levy Expense ,2014,06-Street Trees,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,41850.00,DCJNL,223.10,Administration Levy Expense,,Administration Levy Expense ,2014,06-Street Trees,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,41850.00,DCJNL,-223.10,Administration Levy Expense,,Administration Levy Expense ,2014,06-Street Trees,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,42206.00,DCJNL,148.50,Administration Levy Expense,,Administration Levy Expense ,2015,06-Street Trees,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,41850.00,DCJNL,2435.40,Administration Levy Expense,,Administration Levy Expense ,2014,06-Street Trees,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,41850.00,DCJNL,-2435.40,Administration Levy Expense,,Administration Levy Expense ,2014,06-Street Trees,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,42206.00,DCJNL,1158.30,Administration Levy Expense,,Administration Levy Expense ,2015,06-Street Trees,7.00,2016,DC15ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,41851.00,DCJNL,33.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Drainage,7.00,2015,DC15ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,42247.00,DCJNL,32.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Drainage,8.00,2016,DC15ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,41912.00,DCJNL,30.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Drainage,9.00,2015,DC15ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,42308.00,DCJNL,33.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Drainage,10.00,2016,DC15ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,42338.00,DCJNL,31.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Drainage,11.00,2016,DC15ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,42369.00,DCJNL,34.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Drainage,12.00,2016,DC15ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,42035.00,DCJNL,34.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Drainage,1.00,2015,DC15ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,42063.00,DCJNL,27.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Drainage,2.00,2015,DC15ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,37711.00,DCJNL,47.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,07-Drainage,3.00,2003,DC15ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,37711.00,DCJNL,-47.75,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,07-Drainage,3.00,2003,DC15ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,42094.00,DCJNL,47.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Drainage,3.00,2015,DC15ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,42124.00,DCJNL,44.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Drainage,4.00,2015,DC15ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,42155.00,DCJNL,45.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Drainage,5.00,2015,DC15ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,42185.00,DCJNL,44.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Drainage,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,42074.00,GLJNLOP,833.34,Being expenditure Kingscliff drainage,Expense A1596,Being expenditure Kingscliff drainage Expense A1596,2015,07-Drainage,3.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,42074.00,GLJNLOP,3440.49,Being advertising,Expense A4696.0749,Being advertising Expense A4696.0749,2015,07-Drainage,3.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,42185.00,GLJNLPRV,2029.66,Being s94 expenditure A1596,Recoup P12,Being s94 expenditure A1596 Recoup P12,2015,07-Drainage,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,42185.00,GLJNLPRV,-3440.49,Being s94 expenditure A4696.0749,Recoup P1 reversal,Being s94 expenditure A4696.0749 Recoup P1 reversal,2015,07-Drainage,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,42185.00,GLJNLPRV,1903.62,Being s94 expenditure A4696.7101,Recoup P12,Being s94 expenditure A4696.7101 Recoup P12,2015,07-Drainage,6.00,2015,DC15ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,41850.00,DCJNL,11.33,Administration Levy Expense,,Administration Levy Expense ,2014,07-Drainage,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,41850.00,DCJNL,-11.33,Administration Levy Expense,,Administration Levy Expense ,2014,07-Drainage,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,41850.00,DCJNL,51.54,Administration Levy Expense,,Administration Levy Expense ,2014,07-Drainage,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,41850.00,DCJNL,-51.54,Administration Levy Expense,,Administration Levy Expense ,2014,07-Drainage,7.00,2015,DC15ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,41851.00,DCJNL,-1483.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Open Space,7.00,2015,DC15ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,42247.00,DCJNL,-1445.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Open Space,8.00,2016,DC15ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,41912.00,DCJNL,-1375.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Open Space,9.00,2015,DC15ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,42308.00,DCJNL,-1499.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Open Space,10.00,2016,DC15ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,42338.00,DCJNL,-1428.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Open Space,11.00,2016,DC15ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,42369.00,DCJNL,-1522.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Open Space,12.00,2016,DC15ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,42035.00,DCJNL,-1546.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Open Space,1.00,2015,DC15ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,42063.00,DCJNL,-1245.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Open Space,2.00,2015,DC15ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,37711.00,DCJNL,-1517.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,07-Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,37711.00,DCJNL,1517.38,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,07-Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,42094.00,DCJNL,-1517.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Open Space,3.00,2015,DC15ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,42124.00,DCJNL,-1415.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Open Space,4.00,2015,DC15ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,42155.00,DCJNL,-1458.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Open Space,5.00,2015,DC15ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,42185.00,DCJNL,-1353.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Open Space,6.00,2015,DC15ACT,45398.00, +91401,Admin Levy,07,Open Space,No Sector,No Sector,41850.00,DCJNL,433.65,Administration Levy Expense,,Administration Levy Expense ,2014,07-Open Space,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,07,Open Space,No Sector,No Sector,41850.00,DCJNL,-433.65,Administration Levy Expense,,Administration Levy Expense ,2014,07-Open Space,7.00,2015,DC15ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,41851.00,DCJNL,-1.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Community Facilities,7.00,2015,DC15ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,42247.00,DCJNL,-1.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Community Facilities,8.00,2016,DC15ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,41912.00,DCJNL,-1.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Community Facilities,9.00,2015,DC15ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,42308.00,DCJNL,-1.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Community Facilities,10.00,2016,DC15ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,42338.00,DCJNL,-1.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Community Facilities,11.00,2016,DC15ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,42369.00,DCJNL,-1.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Community Facilities,12.00,2016,DC15ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,42035.00,DCJNL,-1.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Community Facilities,1.00,2015,DC15ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,42063.00,DCJNL,-1.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Community Facilities,2.00,2015,DC15ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,37711.00,DCJNL,-1.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,07-Community Facilities,3.00,2003,DC15ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,37711.00,DCJNL,1.25,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,07-Community Facilities,3.00,2003,DC15ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,42094.00,DCJNL,-1.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Community Facilities,3.00,2015,DC15ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,42124.00,DCJNL,-1.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Community Facilities,4.00,2015,DC15ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,42155.00,DCJNL,-1.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Community Facilities,5.00,2015,DC15ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,42185.00,DCJNL,-1.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Community Facilities,6.00,2015,DC15ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41851.00,DCJNL,0.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Footpath/Cycleway,7.00,2015,DC15ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42247.00,DCJNL,0.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Footpath/Cycleway,8.00,2016,DC15ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,41912.00,DCJNL,0.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,07-Footpath/Cycleway,9.00,2015,DC15ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42308.00,DCJNL,0.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Footpath/Cycleway,10.00,2016,DC15ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42338.00,DCJNL,0.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Footpath/Cycleway,11.00,2016,DC15ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42369.00,DCJNL,0.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Footpath/Cycleway,12.00,2016,DC15ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42035.00,DCJNL,0.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Footpath/Cycleway,1.00,2015,DC15ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42063.00,DCJNL,0.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Footpath/Cycleway,2.00,2015,DC15ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37711.00,DCJNL,0.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,07-Footpath/Cycleway,3.00,2003,DC15ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37711.00,DCJNL,-0.85,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,07-Footpath/Cycleway,3.00,2003,DC15ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42094.00,DCJNL,0.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Footpath/Cycleway,3.00,2015,DC15ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42124.00,DCJNL,0.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Footpath/Cycleway,4.00,2015,DC15ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42155.00,DCJNL,0.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Footpath/Cycleway,5.00,2015,DC15ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42185.00,DCJNL,0.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Footpath/Cycleway,6.00,2015,DC15ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,41851.00,DCJNL,0.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,09-Other,7.00,2015,DC15ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,42247.00,DCJNL,0.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,09-Other,8.00,2016,DC15ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,41912.00,DCJNL,0.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,09-Other,9.00,2015,DC15ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,42308.00,DCJNL,0.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,09-Other,10.00,2016,DC15ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,42338.00,DCJNL,0.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,09-Other,11.00,2016,DC15ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,42369.00,DCJNL,0.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,09-Other,12.00,2016,DC15ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,42035.00,DCJNL,0.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,09-Other,1.00,2015,DC15ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,42063.00,DCJNL,0.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,09-Other,2.00,2015,DC15ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,37711.00,DCJNL,0.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,09-Other,3.00,2003,DC15ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,37711.00,DCJNL,-0.68,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,09-Other,3.00,2003,DC15ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,42094.00,DCJNL,0.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,09-Other,3.00,2015,DC15ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,42124.00,DCJNL,0.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,09-Other,4.00,2015,DC15ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,42155.00,DCJNL,0.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,09-Other,5.00,2015,DC15ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,42185.00,DCJNL,0.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,09-Other,6.00,2015,DC15ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,41851.00,DCJNL,3.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,10-Other,7.00,2015,DC15ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,42247.00,DCJNL,3.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,10-Other,8.00,2016,DC15ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,41912.00,DCJNL,3.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,10-Other,9.00,2015,DC15ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,42308.00,DCJNL,3.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,10-Other,10.00,2016,DC15ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,42338.00,DCJNL,3.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,10-Other,11.00,2016,DC15ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,42369.00,DCJNL,3.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,10-Other,12.00,2016,DC15ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,42035.00,DCJNL,3.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,10-Other,1.00,2015,DC15ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,42063.00,DCJNL,3.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,10-Other,2.00,2015,DC15ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,37711.00,DCJNL,3.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,10-Other,3.00,2003,DC15ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,37711.00,DCJNL,-3.70,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,10-Other,3.00,2003,DC15ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,42094.00,DCJNL,3.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,10-Other,3.00,2015,DC15ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,42124.00,DCJNL,3.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,10-Other,4.00,2015,DC15ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,42155.00,DCJNL,3.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,10-Other,5.00,2015,DC15ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,42185.00,DCJNL,3.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,10-Other,6.00,2015,DC15ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,41851.00,DCJNL,-5915.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,11-Community Facilities,7.00,2015,DC15ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,42247.00,DCJNL,-5795.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,11-Community Facilities,8.00,2016,DC15ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,41912.00,DCJNL,-5518.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,11-Community Facilities,9.00,2015,DC15ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,42308.00,DCJNL,-6204.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,11-Community Facilities,10.00,2016,DC15ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,42338.00,DCJNL,-6019.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,11-Community Facilities,11.00,2016,DC15ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,42369.00,DCJNL,-6493.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,11-Community Facilities,12.00,2016,DC15ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,42035.00,DCJNL,-6623.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,11-Community Facilities,1.00,2015,DC15ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,42063.00,DCJNL,-5378.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,11-Community Facilities,2.00,2015,DC15ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,37711.00,DCJNL,-6536.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,11-Community Facilities,3.00,2003,DC15ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,37711.00,DCJNL,6536.99,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,11-Community Facilities,3.00,2003,DC15ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,42094.00,DCJNL,-6536.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,11-Community Facilities,3.00,2015,DC15ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,42124.00,DCJNL,-6205.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,11-Community Facilities,4.00,2015,DC15ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,42155.00,DCJNL,-6513.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,11-Community Facilities,5.00,2015,DC15ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,42185.00,DCJNL,-5728.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,11-Community Facilities,6.00,2015,DC15ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41838.00,$RECEIPT,-629.00,Rams,,Rams ,2014,11-Community Facilities,7.00,2015,DC15ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41842.00,$RECEIPT,-629.00,Rams,,Rams ,2014,11-Community Facilities,7.00,2015,DC15ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41855.00,$RECEIPT,-838.00,Rams,,Rams ,2014,11-Community Facilities,8.00,2015,DC15ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41872.00,$RECEIPT,-140.00,Rams,,Rams ,2014,11-Community Facilities,8.00,2015,DC15ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41872.00,$RECEIPT,-5866.00,Rams,,Rams ,2014,11-Community Facilities,8.00,2015,DC15ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41879.00,$RECEIPT,-838.00,Rams,,Rams ,2014,11-Community Facilities,8.00,2015,DC15ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41880.00,$RECEIPT,-4015.00,Rams,,Rams ,2014,11-Community Facilities,8.00,2015,DC15ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41885.00,$RECEIPT,-141.00,Rams,,Rams ,2014,11-Community Facilities,9.00,2015,DC15ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41894.00,$RECEIPT,-9.00,Rams,,Rams ,2014,11-Community Facilities,9.00,2015,DC15ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41934.00,$RECEIPT,-741.00,Rams,,Rams ,2014,11-Community Facilities,10.00,2015,DC15ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41941.00,$RECEIPT,-3635.00,Rams,,Rams ,2014,11-Community Facilities,10.00,2015,DC15ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41942.00,$RECEIPT,-55902.00,Rams,,Rams ,2014,11-Community Facilities,10.00,2015,DC15ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41942.00,$RECEIPT,-734.00,Rams,,Rams ,2014,11-Community Facilities,10.00,2015,DC15ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41956.00,$RECEIPT,-23464.00,Rams,,Rams ,2014,11-Community Facilities,11.00,2015,DC15ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41961.00,$RECEIPT,-13037.57,Rams,,Rams ,2014,11-Community Facilities,11.00,2015,DC15ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41982.00,$RECEIPT,-1694.00,Rams,,Rams ,2014,11-Community Facilities,12.00,2015,DC15ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41983.00,$RECEIPT,-14399.00,Rams,,Rams ,2014,11-Community Facilities,12.00,2015,DC15ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41983.00,$RECEIPT,-3635.00,Rams,,Rams ,2014,11-Community Facilities,12.00,2015,DC15ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41985.00,$RECEIPT,-4190.00,Rams,,Rams ,2014,11-Community Facilities,12.00,2015,DC15ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,41989.00,$RECEIPT,-635.00,Rams,,Rams ,2014,11-Community Facilities,12.00,2015,DC15ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42010.00,$RECEIPT,-8223.00,Rams,,Rams ,2015,11-Community Facilities,1.00,2015,DC15ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42032.00,$RECEIPT,-847.00,Rams,,Rams ,2015,11-Community Facilities,1.00,2015,DC15ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42037.00,$RECEIPT,-14399.00,Rams,,Rams ,2015,11-Community Facilities,2.00,2015,DC15ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42044.00,$RECEIPT,-279.00,Rams,,Rams ,2015,11-Community Facilities,2.00,2015,DC15ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42048.00,$RECEIPT,-847.00,Rams,,Rams ,2015,11-Community Facilities,2.00,2015,DC15ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42067.00,$RECEIPT,-3.00,Rams,,Rams ,2015,11-Community Facilities,3.00,2015,DC15ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42079.00,$RECEIPT,-1694.00,Rams,,Rams ,2015,11-Community Facilities,3.00,2015,DC15ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42080.00,$RECEIPT,-600.00,Rams,,Rams ,2015,11-Community Facilities,3.00,2015,DC15ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42093.00,$RECEIPT,-600.00,Rams,,Rams ,2015,11-Community Facilities,3.00,2015,DC15ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42109.00,$RECEIPT,-5082.00,Rams,,Rams ,2015,11-Community Facilities,4.00,2015,DC15ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42111.00,$RECEIPT,-629.00,Rams,,Rams ,2015,11-Community Facilities,4.00,2015,DC15ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42111.00,$RECEIPT,-31006.00,Rams,,Rams ,2015,11-Community Facilities,4.00,2015,DC15ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42118.00,$RECEIPT,-838.00,Rams,,Rams ,2015,11-Community Facilities,4.00,2015,DC15ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42124.00,$RECEIPT,-652.19,Rams,,Rams ,2015,11-Community Facilities,4.00,2015,DC15ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42129.00,$RECEIPT,-6607.00,Rams,,Rams ,2015,11-Community Facilities,5.00,2015,DC15ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42149.00,$RECEIPT,-33033.00,Rams,,Rams ,2015,11-Community Facilities,5.00,2015,DC15ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42160.00,$RECEIPT,-601.92,Rams,,Rams ,2015,11-Community Facilities,6.00,2015,DC15ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42166.00,$RECEIPT,-847.00,Rams,,Rams ,2015,11-Community Facilities,6.00,2015,DC15ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42167.00,$RECEIPT,-847.00,Rams,,Rams ,2015,11-Community Facilities,6.00,2015,DC15ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42174.00,$RECEIPT,-13.65,Rams,,Rams ,2015,11-Community Facilities,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,42074.00,GLJNLOP,3149.52,Being design section wages,Expense A2223,Being design section wages Expense A2223,2015,11-Community Facilities,3.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,42185.00,GLJNLPRV,-2186.52,Being s94 expenditure A2223,Recoup P1 reversal,Being s94 expenditure A2223 Recoup P1 reversal,2015,11-Community Facilities,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,42185.00,GLJNLPRV,56696.00,Being s94 expendiure A2295,Recoup P12,Being s94 expendiure A2295 Recoup P12,2015,11-Community Facilities,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,42185.00,GLJNLPRV,57600.00,Being s94 expenditure A2122,Recoup P12,Being s94 expenditure A2122 Recoup P12,2015,11-Community Facilities,6.00,2015,DC15ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41995.00,DCJNL,62.90,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41995.00,DCJNL,584.85,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41995.00,DCJNL,7.50,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41995.00,DCJNL,3050.60,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41995.00,DCJNL,1825.08,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41995.00,DCJNL,1227.65,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42079.00,DCJNL,453.50,Administration Levy Expense,,Administration Levy Expense ,2015,11-Community Facilities,3.00,2015,DC15ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42206.00,DCJNL,7212.08,Administration Levy Expense,,Administration Levy Expense ,2015,11-Community Facilities,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42206.00,DCJNL,-7212.08,Administration Levy Expense,,Administration Levy Expense ,2015,11-Community Facilities,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42206.00,DCJNL,453.50,Administration Levy Expense,,Administration Levy Expense ,2015,11-Community Facilities,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41850.00,DCJNL,1707.45,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41850.00,DCJNL,-1707.45,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42079.00,DCJNL,776.25,Administration Levy Expense,,Administration Levy Expense ,2015,11-Community Facilities,3.00,2015,DC15ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42206.00,DCJNL,776.25,Administration Levy Expense,,Administration Levy Expense ,2015,11-Community Facilities,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41850.00,DCJNL,73.35,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41850.00,DCJNL,-73.35,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42206.00,DCJNL,144.85,Administration Levy Expense,,Administration Levy Expense ,2015,11-Community Facilities,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41850.00,DCJNL,872.95,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41850.00,DCJNL,-872.95,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42206.00,DCJNL,1910.36,Administration Levy Expense,,Administration Levy Expense ,2015,11-Community Facilities,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41850.00,DCJNL,6759.20,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41850.00,DCJNL,-6759.20,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42206.00,DCJNL,1982.00,Administration Levy Expense,,Administration Levy Expense ,2015,11-Community Facilities,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41850.00,DCJNL,1757.55,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,41850.00,DCJNL,-1757.55,Administration Levy Expense,,Administration Levy Expense ,2014,11-Community Facilities,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42206.00,DCJNL,115.48,Administration Levy Expense,,Administration Levy Expense ,2015,11-Community Facilities,7.00,2016,DC15ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,41851.00,DCJNL,-212.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,12-Bus Shelters,7.00,2015,DC15ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,42247.00,DCJNL,-209.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,12-Bus Shelters,8.00,2016,DC15ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,41912.00,DCJNL,-199.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,12-Bus Shelters,9.00,2015,DC15ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,42308.00,DCJNL,-231.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,12-Bus Shelters,10.00,2016,DC15ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,42338.00,DCJNL,-229.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,12-Bus Shelters,11.00,2016,DC15ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,42369.00,DCJNL,-250.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,12-Bus Shelters,12.00,2016,DC15ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,42035.00,DCJNL,-256.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,12-Bus Shelters,1.00,2015,DC15ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,42063.00,DCJNL,-209.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,12-Bus Shelters,2.00,2015,DC15ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,37711.00,DCJNL,-254.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,12-Bus Shelters,3.00,2003,DC15ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,37711.00,DCJNL,254.22,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,12-Bus Shelters,3.00,2003,DC15ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,42094.00,DCJNL,-254.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,12-Bus Shelters,3.00,2015,DC15ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,42124.00,DCJNL,-245.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,12-Bus Shelters,4.00,2015,DC15ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,42155.00,DCJNL,-260.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,12-Bus Shelters,5.00,2015,DC15ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,42185.00,DCJNL,-241.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,12-Bus Shelters,6.00,2015,DC15ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41838.00,$RECEIPT,-48.00,Rams,,Rams ,2014,12-Bus Shelters,7.00,2015,DC15ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41842.00,$RECEIPT,-48.00,Rams,,Rams ,2014,12-Bus Shelters,7.00,2015,DC15ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41872.00,$RECEIPT,-11.00,Rams,,Rams ,2014,12-Bus Shelters,8.00,2015,DC15ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41872.00,$RECEIPT,-448.00,Rams,,Rams ,2014,12-Bus Shelters,8.00,2015,DC15ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41879.00,$RECEIPT,-64.00,Rams,,Rams ,2014,12-Bus Shelters,8.00,2015,DC15ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41880.00,$RECEIPT,-307.00,Rams,,Rams ,2014,12-Bus Shelters,8.00,2015,DC15ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41934.00,$RECEIPT,-56.00,Rams,,Rams ,2014,12-Bus Shelters,10.00,2015,DC15ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41941.00,$RECEIPT,-275.00,Rams,,Rams ,2014,12-Bus Shelters,10.00,2015,DC15ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41942.00,$RECEIPT,-4224.00,Rams,,Rams ,2014,12-Bus Shelters,10.00,2015,DC15ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41956.00,$RECEIPT,-1792.00,Rams,,Rams ,2014,12-Bus Shelters,11.00,2015,DC15ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41961.00,$RECEIPT,-985.53,Rams,,Rams ,2014,12-Bus Shelters,11.00,2015,DC15ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41982.00,$RECEIPT,-128.00,Rams,,Rams ,2014,12-Bus Shelters,12.00,2015,DC15ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41983.00,$RECEIPT,-1088.00,Rams,,Rams ,2014,12-Bus Shelters,12.00,2015,DC15ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41983.00,$RECEIPT,-275.00,Rams,,Rams ,2014,12-Bus Shelters,12.00,2015,DC15ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41985.00,$RECEIPT,-320.00,Rams,,Rams ,2014,12-Bus Shelters,12.00,2015,DC15ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,41989.00,$RECEIPT,-48.00,Rams,,Rams ,2014,12-Bus Shelters,12.00,2015,DC15ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42010.00,$RECEIPT,-621.00,Rams,,Rams ,2015,12-Bus Shelters,1.00,2015,DC15ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42037.00,$RECEIPT,-1088.00,Rams,,Rams ,2015,12-Bus Shelters,2.00,2015,DC15ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42044.00,$RECEIPT,-21.00,Rams,,Rams ,2015,12-Bus Shelters,2.00,2015,DC15ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42079.00,$RECEIPT,-128.00,Rams,,Rams ,2015,12-Bus Shelters,3.00,2015,DC15ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42080.00,$RECEIPT,-45.00,Rams,,Rams ,2015,12-Bus Shelters,3.00,2015,DC15ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42093.00,$RECEIPT,-45.00,Rams,,Rams ,2015,12-Bus Shelters,3.00,2015,DC15ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42109.00,$RECEIPT,-384.00,Rams,,Rams ,2015,12-Bus Shelters,4.00,2015,DC15ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42111.00,$RECEIPT,-48.00,Rams,,Rams ,2015,12-Bus Shelters,4.00,2015,DC15ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42111.00,$RECEIPT,-2368.00,Rams,,Rams ,2015,12-Bus Shelters,4.00,2015,DC15ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42118.00,$RECEIPT,-64.00,Rams,,Rams ,2015,12-Bus Shelters,4.00,2015,DC15ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42124.00,$RECEIPT,-49.28,Rams,,Rams ,2015,12-Bus Shelters,4.00,2015,DC15ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42149.00,$RECEIPT,-2496.00,Rams,,Rams ,2015,12-Bus Shelters,5.00,2015,DC15ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42166.00,$RECEIPT,-64.00,Rams,,Rams ,2015,12-Bus Shelters,6.00,2015,DC15ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42167.00,$RECEIPT,-64.00,Rams,,Rams ,2015,12-Bus Shelters,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,42074.00,GLJNLOP,115.82,Being bus shelter expenditure,Expense A5590,Being bus shelter expenditure Expense A5590,2015,12-Bus Shelters,3.00,2015,DC15ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41995.00,DCJNL,4.80,Administration Levy Expense,,Administration Levy Expense ,2014,12-Bus Shelters,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41995.00,DCJNL,41.50,Administration Levy Expense,,Administration Levy Expense ,2014,12-Bus Shelters,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41995.00,DCJNL,227.75,Administration Levy Expense,,Administration Levy Expense ,2014,12-Bus Shelters,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41995.00,DCJNL,138.88,Administration Levy Expense,,Administration Levy Expense ,2014,12-Bus Shelters,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41995.00,DCJNL,92.95,Administration Levy Expense,,Administration Levy Expense ,2014,12-Bus Shelters,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42079.00,DCJNL,31.05,Administration Levy Expense,,Administration Levy Expense ,2015,12-Bus Shelters,3.00,2015,DC15ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42206.00,DCJNL,536.93,Administration Levy Expense,,Administration Levy Expense ,2015,12-Bus Shelters,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42206.00,DCJNL,-536.93,Administration Levy Expense,,Administration Levy Expense ,2015,12-Bus Shelters,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42206.00,DCJNL,31.05,Administration Levy Expense,,Administration Levy Expense ,2015,12-Bus Shelters,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41850.00,DCJNL,68.40,Administration Levy Expense,,Administration Levy Expense ,2014,12-Bus Shelters,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41850.00,DCJNL,-68.40,Administration Levy Expense,,Administration Levy Expense ,2014,12-Bus Shelters,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42079.00,DCJNL,55.45,Administration Levy Expense,,Administration Levy Expense ,2015,12-Bus Shelters,3.00,2015,DC15ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42206.00,DCJNL,55.45,Administration Levy Expense,,Administration Levy Expense ,2015,12-Bus Shelters,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41850.00,DCJNL,2.40,Administration Levy Expense,,Administration Levy Expense ,2014,12-Bus Shelters,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41850.00,DCJNL,-2.40,Administration Levy Expense,,Administration Levy Expense ,2014,12-Bus Shelters,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42206.00,DCJNL,10.90,Administration Levy Expense,,Administration Levy Expense ,2015,12-Bus Shelters,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41850.00,DCJNL,66.65,Administration Levy Expense,,Administration Levy Expense ,2014,12-Bus Shelters,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41850.00,DCJNL,-66.65,Administration Levy Expense,,Administration Levy Expense ,2014,12-Bus Shelters,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42206.00,DCJNL,145.66,Administration Levy Expense,,Administration Levy Expense ,2015,12-Bus Shelters,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41850.00,DCJNL,515.10,Administration Levy Expense,,Administration Levy Expense ,2014,12-Bus Shelters,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41850.00,DCJNL,-515.10,Administration Levy Expense,,Administration Levy Expense ,2014,12-Bus Shelters,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42206.00,DCJNL,124.80,Administration Levy Expense,,Administration Levy Expense ,2015,12-Bus Shelters,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41850.00,DCJNL,110.35,Administration Levy Expense,,Administration Levy Expense ,2014,12-Bus Shelters,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,41850.00,DCJNL,-110.35,Administration Levy Expense,,Administration Levy Expense ,2014,12-Bus Shelters,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42206.00,DCJNL,6.40,Administration Levy Expense,,Administration Levy Expense ,2015,12-Bus Shelters,7.00,2016,DC15ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,41851.00,DCJNL,-74.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,13-Cemeteries,7.00,2015,DC15ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,42247.00,DCJNL,-77.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,13-Cemeteries,8.00,2016,DC15ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,41912.00,DCJNL,-74.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,13-Cemeteries,9.00,2015,DC15ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,42308.00,DCJNL,-108.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,13-Cemeteries,10.00,2016,DC15ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,42338.00,DCJNL,-119.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,13-Cemeteries,11.00,2016,DC15ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,42369.00,DCJNL,-138.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,13-Cemeteries,12.00,2016,DC15ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,42035.00,DCJNL,-145.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,13-Cemeteries,1.00,2015,DC15ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,42063.00,DCJNL,-123.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,13-Cemeteries,2.00,2015,DC15ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,37711.00,DCJNL,-149.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,13-Cemeteries,3.00,2003,DC15ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,37711.00,DCJNL,149.41,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,13-Cemeteries,3.00,2003,DC15ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,42094.00,DCJNL,-149.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,13-Cemeteries,3.00,2015,DC15ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,42124.00,DCJNL,-155.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,13-Cemeteries,4.00,2015,DC15ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,42155.00,DCJNL,-174.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,13-Cemeteries,5.00,2015,DC15ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,42185.00,DCJNL,-162.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,13-Cemeteries,6.00,2015,DC15ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41838.00,$RECEIPT,-92.00,Rams,,Rams ,2014,13-Cemeteries,7.00,2015,DC15ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41842.00,$RECEIPT,-92.00,Rams,,Rams ,2014,13-Cemeteries,7.00,2015,DC15ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41855.00,$RECEIPT,-123.00,Rams,,Rams ,2014,13-Cemeteries,8.00,2015,DC15ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41872.00,$RECEIPT,-21.00,Rams,,Rams ,2014,13-Cemeteries,8.00,2015,DC15ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41872.00,$RECEIPT,-861.00,Rams,,Rams ,2014,13-Cemeteries,8.00,2015,DC15ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41879.00,$RECEIPT,-123.00,Rams,,Rams ,2014,13-Cemeteries,8.00,2015,DC15ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41880.00,$RECEIPT,-589.00,Rams,,Rams ,2014,13-Cemeteries,8.00,2015,DC15ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41885.00,$RECEIPT,-21.00,Rams,,Rams ,2014,13-Cemeteries,9.00,2015,DC15ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41894.00,$RECEIPT,-1.00,Rams,,Rams ,2014,13-Cemeteries,9.00,2015,DC15ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41934.00,$RECEIPT,-109.00,Rams,,Rams ,2014,13-Cemeteries,10.00,2015,DC15ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41941.00,$RECEIPT,-532.00,Rams,,Rams ,2014,13-Cemeteries,10.00,2015,DC15ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41942.00,$RECEIPT,-8184.00,Rams,,Rams ,2014,13-Cemeteries,10.00,2015,DC15ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41942.00,$RECEIPT,-108.00,Rams,,Rams ,2014,13-Cemeteries,10.00,2015,DC15ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41956.00,$RECEIPT,-3444.00,Rams,,Rams ,2014,13-Cemeteries,11.00,2015,DC15ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41961.00,$RECEIPT,-1908.27,Rams,,Rams ,2014,13-Cemeteries,11.00,2015,DC15ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41982.00,$RECEIPT,-248.00,Rams,,Rams ,2014,13-Cemeteries,12.00,2015,DC15ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41983.00,$RECEIPT,-2108.00,Rams,,Rams ,2014,13-Cemeteries,12.00,2015,DC15ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41983.00,$RECEIPT,-523.00,Rams,,Rams ,2014,13-Cemeteries,12.00,2015,DC15ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41985.00,$RECEIPT,-615.00,Rams,,Rams ,2014,13-Cemeteries,12.00,2015,DC15ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,41989.00,$RECEIPT,-93.00,Rams,,Rams ,2014,13-Cemeteries,12.00,2015,DC15ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42010.00,$RECEIPT,-1204.00,Rams,,Rams ,2015,13-Cemeteries,1.00,2015,DC15ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42032.00,$RECEIPT,-124.00,Rams,,Rams ,2015,13-Cemeteries,1.00,2015,DC15ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42037.00,$RECEIPT,-2108.00,Rams,,Rams ,2015,13-Cemeteries,2.00,2015,DC15ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42044.00,$RECEIPT,-41.00,Rams,,Rams ,2015,13-Cemeteries,2.00,2015,DC15ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42048.00,$RECEIPT,-124.00,Rams,,Rams ,2015,13-Cemeteries,2.00,2015,DC15ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42079.00,$RECEIPT,-248.00,Rams,,Rams ,2015,13-Cemeteries,3.00,2015,DC15ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42080.00,$RECEIPT,-88.00,Rams,,Rams ,2015,13-Cemeteries,3.00,2015,DC15ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42093.00,$RECEIPT,-88.00,Rams,,Rams ,2015,13-Cemeteries,3.00,2015,DC15ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42109.00,$RECEIPT,-744.00,Rams,,Rams ,2015,13-Cemeteries,4.00,2015,DC15ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42111.00,$RECEIPT,-92.00,Rams,,Rams ,2015,13-Cemeteries,4.00,2015,DC15ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42111.00,$RECEIPT,-4551.00,Rams,,Rams ,2015,13-Cemeteries,4.00,2015,DC15ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42118.00,$RECEIPT,-123.00,Rams,,Rams ,2015,13-Cemeteries,4.00,2015,DC15ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42124.00,$RECEIPT,-95.48,Rams,,Rams ,2015,13-Cemeteries,4.00,2015,DC15ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42149.00,$RECEIPT,-4836.00,Rams,,Rams ,2015,13-Cemeteries,5.00,2015,DC15ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42160.00,$RECEIPT,-91.20,Rams,,Rams ,2015,13-Cemeteries,6.00,2015,DC15ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42166.00,$RECEIPT,-124.00,Rams,,Rams ,2015,13-Cemeteries,6.00,2015,DC15ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42167.00,$RECEIPT,-124.00,Rams,,Rams ,2015,13-Cemeteries,6.00,2015,DC15ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42174.00,$RECEIPT,0.68,Rams,,Rams ,2015,13-Cemeteries,6.00,2015,DC15ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41995.00,DCJNL,9.20,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41995.00,DCJNL,85.85,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41995.00,DCJNL,1.10,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41995.00,DCJNL,446.65,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41995.00,DCJNL,267.61,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41995.00,DCJNL,179.35,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42079.00,DCJNL,66.40,Administration Levy Expense,,Administration Levy Expense ,2015,13-Cemeteries,3.00,2015,DC15ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42206.00,DCJNL,1056.16,Administration Levy Expense,,Administration Levy Expense ,2015,13-Cemeteries,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42206.00,DCJNL,-1056.16,Administration Levy Expense,,Administration Levy Expense ,2015,13-Cemeteries,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42206.00,DCJNL,66.40,Administration Levy Expense,,Administration Levy Expense ,2015,13-Cemeteries,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41850.00,DCJNL,250.60,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41850.00,DCJNL,-250.60,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42079.00,DCJNL,113.65,Administration Levy Expense,,Administration Levy Expense ,2015,13-Cemeteries,3.00,2015,DC15ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42206.00,DCJNL,113.65,Administration Levy Expense,,Administration Levy Expense ,2015,13-Cemeteries,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41850.00,DCJNL,10.75,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41850.00,DCJNL,-10.75,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42206.00,DCJNL,21.20,Administration Levy Expense,,Administration Levy Expense ,2015,13-Cemeteries,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41850.00,DCJNL,128.15,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41850.00,DCJNL,-128.15,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42206.00,DCJNL,280.27,Administration Levy Expense,,Administration Levy Expense ,2015,13-Cemeteries,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41850.00,DCJNL,996.55,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41850.00,DCJNL,-996.55,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42206.00,DCJNL,241.80,Administration Levy Expense,,Administration Levy Expense ,2015,13-Cemeteries,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41850.00,DCJNL,256.05,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,41850.00,DCJNL,-256.05,Administration Levy Expense,,Administration Levy Expense ,2014,13-Cemeteries,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42206.00,DCJNL,16.93,Administration Levy Expense,,Administration Levy Expense ,2015,13-Cemeteries,7.00,2016,DC15ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,41851.00,DCJNL,-286.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,14-Other,7.00,2015,DC15ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,42247.00,DCJNL,-278.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,14-Other,8.00,2016,DC15ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,41912.00,DCJNL,-265.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,14-Other,9.00,2015,DC15ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,42308.00,DCJNL,-289.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,14-Other,10.00,2016,DC15ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,42338.00,DCJNL,-275.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,14-Other,11.00,2016,DC15ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,42369.00,DCJNL,-293.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,14-Other,12.00,2016,DC15ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,42035.00,DCJNL,-298.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,14-Other,1.00,2015,DC15ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,42063.00,DCJNL,-240.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,14-Other,2.00,2015,DC15ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,37711.00,DCJNL,-292.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,14-Other,3.00,2003,DC15ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,37711.00,DCJNL,292.69,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,14-Other,3.00,2003,DC15ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,42094.00,DCJNL,-292.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,14-Other,3.00,2015,DC15ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,42124.00,DCJNL,-272.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,14-Other,4.00,2015,DC15ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,42155.00,DCJNL,-281.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,14-Other,5.00,2015,DC15ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,42185.00,DCJNL,-261.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,14-Other,6.00,2015,DC15ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,41851.00,DCJNL,-703.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,7.00,2015,DC15ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,42247.00,DCJNL,-694.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,8.00,2016,DC15ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,41912.00,DCJNL,-661.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,9.00,2015,DC15ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,42308.00,DCJNL,-728.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,10.00,2016,DC15ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,42338.00,DCJNL,-874.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,11.00,2016,DC15ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,42369.00,DCJNL,-965.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,12.00,2016,DC15ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,42035.00,DCJNL,-1026.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,1.00,2015,DC15ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,42063.00,DCJNL,-832.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,2.00,2015,DC15ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,37711.00,DCJNL,-1004.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,15-Community Facilities,3.00,2003,DC15ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,37711.00,DCJNL,1004.89,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,15-Community Facilities,3.00,2003,DC15ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,42094.00,DCJNL,-1004.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,3.00,2015,DC15ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,42124.00,DCJNL,-1090.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,4.00,2015,DC15ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,42155.00,DCJNL,-1155.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,5.00,2015,DC15ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,42185.00,DCJNL,-1082.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,6.00,2015,DC15ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,41838.00,$RECEIPT,-1042.00,Rams,,Rams ,2014,15-Community Facilities,7.00,2015,DC15ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,41842.00,$RECEIPT,-1042.00,Rams,,Rams ,2014,15-Community Facilities,7.00,2015,DC15ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,41872.00,$RECEIPT,-232.00,Rams,,Rams ,2014,15-Community Facilities,8.00,2015,DC15ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,41872.00,$RECEIPT,-1389.00,Rams,,Rams ,2014,15-Community Facilities,8.00,2015,DC15ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,41879.00,$RECEIPT,-1389.00,Rams,,Rams ,2014,15-Community Facilities,8.00,2015,DC15ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,41885.00,$RECEIPT,-234.00,Rams,,Rams ,2014,15-Community Facilities,9.00,2015,DC15ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,41934.00,$RECEIPT,-1229.00,Rams,,Rams ,2014,15-Community Facilities,10.00,2015,DC15ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,41942.00,$RECEIPT,-1216.00,Rams,,Rams ,2014,15-Community Facilities,10.00,2015,DC15ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,41956.00,$RECEIPT,-38892.00,Rams,,Rams ,2014,15-Community Facilities,11.00,2015,DC15ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,41961.00,$RECEIPT,-21611.59,Rams,,Rams ,2014,15-Community Facilities,11.00,2015,DC15ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,41982.00,$RECEIPT,-2808.00,Rams,,Rams ,2014,15-Community Facilities,12.00,2015,DC15ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,41985.00,$RECEIPT,-6945.00,Rams,,Rams ,2014,15-Community Facilities,12.00,2015,DC15ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,41989.00,$RECEIPT,-1053.00,Rams,,Rams ,2014,15-Community Facilities,12.00,2015,DC15ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42010.00,$RECEIPT,-13630.00,Rams,,Rams ,2015,15-Community Facilities,1.00,2015,DC15ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42044.00,$RECEIPT,-463.00,Rams,,Rams ,2015,15-Community Facilities,2.00,2015,DC15ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42048.00,$RECEIPT,-1404.00,Rams,,Rams ,2015,15-Community Facilities,2.00,2015,DC15ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42067.00,$RECEIPT,-5.00,Rams,,Rams ,2015,15-Community Facilities,3.00,2015,DC15ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42111.00,$RECEIPT,-1042.00,Rams,,Rams ,2015,15-Community Facilities,4.00,2015,DC15ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42111.00,$RECEIPT,-51393.00,Rams,,Rams ,2015,15-Community Facilities,4.00,2015,DC15ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42124.00,$RECEIPT,-1081.08,Rams,,Rams ,2015,15-Community Facilities,4.00,2015,DC15ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42129.00,$RECEIPT,-10951.00,Rams,,Rams ,2015,15-Community Facilities,5.00,2015,DC15ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42160.00,$RECEIPT,-1007.00,Rams,,Rams ,2015,15-Community Facilities,6.00,2015,DC15ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42166.00,$RECEIPT,-1404.00,Rams,,Rams ,2015,15-Community Facilities,6.00,2015,DC15ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42167.00,$RECEIPT,-1404.00,Rams,,Rams ,2015,15-Community Facilities,6.00,2015,DC15ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42174.00,$RECEIPT,-17.92,Rams,,Rams ,2015,15-Community Facilities,6.00,2015,DC15ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41995.00,DCJNL,104.20,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41995.00,DCJNL,150.50,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41995.00,DCJNL,11.70,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41995.00,DCJNL,122.25,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41995.00,DCJNL,3025.18,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41995.00,DCJNL,540.30,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42079.00,DCJNL,681.50,Administration Levy Expense,,Administration Levy Expense ,2015,15-Community Facilities,3.00,2015,DC15ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42206.00,DCJNL,4635.63,Administration Levy Expense,,Administration Levy Expense ,2015,15-Community Facilities,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42206.00,DCJNL,-4635.63,Administration Levy Expense,,Administration Levy Expense ,2015,15-Community Facilities,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42206.00,DCJNL,681.50,Administration Levy Expense,,Administration Levy Expense ,2015,15-Community Facilities,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41850.00,DCJNL,52.10,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41850.00,DCJNL,-52.10,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42079.00,DCJNL,93.35,Administration Levy Expense,,Administration Levy Expense ,2015,15-Community Facilities,3.00,2015,DC15ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42206.00,DCJNL,93.35,Administration Levy Expense,,Administration Levy Expense ,2015,15-Community Facilities,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41850.00,DCJNL,121.55,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41850.00,DCJNL,-121.55,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42206.00,DCJNL,0.25,Administration Levy Expense,,Administration Levy Expense ,2015,15-Community Facilities,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41850.00,DCJNL,891.30,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41850.00,DCJNL,-891.30,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42206.00,DCJNL,2675.80,Administration Levy Expense,,Administration Levy Expense ,2015,15-Community Facilities,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41850.00,DCJNL,2191.45,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41850.00,DCJNL,-2191.45,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42206.00,DCJNL,547.55,Administration Levy Expense,,Administration Levy Expense ,2015,15-Community Facilities,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41850.00,DCJNL,102.80,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,41850.00,DCJNL,-102.80,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42206.00,DCJNL,191.65,Administration Levy Expense,,Administration Levy Expense ,2015,15-Community Facilities,7.00,2016,DC15ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41851.00,DCJNL,-2696.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,7.00,2015,DC15ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42247.00,DCJNL,-2626.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,8.00,2016,DC15ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41912.00,DCJNL,-2500.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,9.00,2015,DC15ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42308.00,DCJNL,-3013.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,10.00,2016,DC15ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42338.00,DCJNL,-2871.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,11.00,2016,DC15ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42369.00,DCJNL,-3136.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,12.00,2016,DC15ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42035.00,DCJNL,-3184.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,1.00,2015,DC15ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42063.00,DCJNL,-2565.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,2.00,2015,DC15ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,37711.00,DCJNL,-3123.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,15-Community Facilities,3.00,2003,DC15ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,37711.00,DCJNL,3123.57,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,15-Community Facilities,3.00,2003,DC15ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42094.00,DCJNL,-3123.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,3.00,2015,DC15ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42124.00,DCJNL,-2913.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,4.00,2015,DC15ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42155.00,DCJNL,-3002.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,5.00,2015,DC15ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42185.00,DCJNL,-2786.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,6.00,2015,DC15ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41942.00,$RECEIPT,-92664.00,Rams,,Rams ,2014,15-Community Facilities,10.00,2015,DC15ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41983.00,$RECEIPT,-23868.00,Rams,,Rams ,2014,15-Community Facilities,12.00,2015,DC15ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42079.00,$RECEIPT,-2808.00,Rams,,Rams ,2015,15-Community Facilities,3.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42074.00,GLJNLOP,1910.39,Being design section wages,Expense A2224,Being design section wages Expense A2224,2015,15-Community Facilities,3.00,2015,DC15ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41995.00,DCJNL,4633.20,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41995.00,DCJNL,1193.40,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42206.00,DCJNL,5826.60,Administration Levy Expense,,Administration Levy Expense ,2015,15-Community Facilities,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42206.00,DCJNL,-5826.60,Administration Levy Expense,,Administration Levy Expense ,2015,15-Community Facilities,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41850.00,DCJNL,1944.60,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41850.00,DCJNL,-1944.60,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42206.00,DCJNL,140.40,Administration Levy Expense,,Administration Levy Expense ,2015,15-Community Facilities,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41850.00,DCJNL,2639.10,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,41850.00,DCJNL,-2639.10,Administration Levy Expense,,Administration Levy Expense ,2014,15-Community Facilities,7.00,2015,DC15ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41851.00,DCJNL,1105.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,7.00,2015,DC15ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42247.00,DCJNL,1076.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,8.00,2016,DC15ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41912.00,DCJNL,1024.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,15-Community Facilities,9.00,2015,DC15ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42308.00,DCJNL,1116.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,10.00,2016,DC15ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42338.00,DCJNL,1064.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,11.00,2016,DC15ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42369.00,DCJNL,1134.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,12.00,2016,DC15ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42035.00,DCJNL,1151.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,1.00,2015,DC15ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42063.00,DCJNL,927.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,2.00,2015,DC15ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,37711.00,DCJNL,1130.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,15-Community Facilities,3.00,2003,DC15ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,37711.00,DCJNL,-1130.28,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,15-Community Facilities,3.00,2003,DC15ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42094.00,DCJNL,1130.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,3.00,2015,DC15ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42124.00,DCJNL,1054.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,4.00,2015,DC15ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42155.00,DCJNL,1086.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,5.00,2015,DC15ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42185.00,DCJNL,1008.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,6.00,2015,DC15ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41851.00,DCJNL,-2485.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,16-Surf Lifesaving,7.00,2015,DC15ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42247.00,DCJNL,-2422.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,8.00,2016,DC15ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,41912.00,DCJNL,-2306.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,16-Surf Lifesaving,9.00,2015,DC15ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42308.00,DCJNL,-2513.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,10.00,2016,DC15ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42338.00,DCJNL,-2394.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,11.00,2016,DC15ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42369.00,DCJNL,-2558.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,12.00,2016,DC15ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42035.00,DCJNL,-2598.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,1.00,2015,DC15ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42063.00,DCJNL,-2093.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,2.00,2015,DC15ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37711.00,DCJNL,-2536.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,16-Surf Lifesaving,3.00,2003,DC15ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37711.00,DCJNL,2536.85,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,16-Surf Lifesaving,3.00,2003,DC15ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42094.00,DCJNL,-2536.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,3.00,2015,DC15ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42124.00,DCJNL,-2367.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,4.00,2015,DC15ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42155.00,DCJNL,-2453.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,5.00,2015,DC15ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42185.00,DCJNL,-2287.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,6.00,2015,DC15ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41855.00,$RECEIPT,-113.00,Rams,,Rams ,2014,16-Surf Lifesaving,8.00,2015,DC15ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41872.00,$RECEIPT,-678.00,Rams,,Rams ,2014,16-Surf Lifesaving,8.00,2015,DC15ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,41983.00,$RECEIPT,-1921.00,Rams,,Rams ,2014,16-Surf Lifesaving,12.00,2015,DC15ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,42032.00,$RECEIPT,-113.00,Rams,,Rams ,2015,16-Surf Lifesaving,1.00,2015,DC15ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,42109.00,$RECEIPT,-452.00,Rams,,Rams ,2015,16-Surf Lifesaving,4.00,2015,DC15ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,42149.00,$RECEIPT,-4407.00,Rams,,Rams ,2015,16-Surf Lifesaving,5.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,42074.00,GLJNLOP,965.01,Being SLSC strategy 2020,Expense A1517,Being SLSC strategy 2020 Expense A1517,2015,16-Surf Lifesaving,3.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,42074.00,GLJNLOP,3098.18,Being Cudgen SLSC,Expense A2065.4016,Being Cudgen SLSC Expense A2065.4016,2015,16-Surf Lifesaving,3.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,42185.00,GLJNLPRV,-965.01,Being s94 expenditure A1517,Recoup P1 reversal,Being s94 expenditure A1517 Recoup P1 reversal,2015,16-Surf Lifesaving,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,42185.00,GLJNLPRV,-3098.18,Being s94 expenditure A2065.4016,Recoup P1 reversal,Being s94 expenditure A2065.4016 Recoup P1 reversal,2015,16-Surf Lifesaving,6.00,2015,DC15ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41995.00,DCJNL,39.55,Administration Levy Expense,,Administration Levy Expense ,2014,16-Surf Lifesaving,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41995.00,DCJNL,96.05,Administration Levy Expense,,Administration Levy Expense ,2014,16-Surf Lifesaving,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,42079.00,DCJNL,5.65,Administration Levy Expense,,Administration Levy Expense ,2015,16-Surf Lifesaving,3.00,2015,DC15ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,42206.00,DCJNL,141.25,Administration Levy Expense,,Administration Levy Expense ,2015,16-Surf Lifesaving,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,42206.00,DCJNL,-141.25,Administration Levy Expense,,Administration Levy Expense ,2015,16-Surf Lifesaving,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,42206.00,DCJNL,5.65,Administration Levy Expense,,Administration Levy Expense ,2015,16-Surf Lifesaving,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41850.00,DCJNL,67.80,Administration Levy Expense,,Administration Levy Expense ,2014,16-Surf Lifesaving,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41850.00,DCJNL,-67.80,Administration Levy Expense,,Administration Levy Expense ,2014,16-Surf Lifesaving,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41850.00,DCJNL,45.20,Administration Levy Expense,,Administration Levy Expense ,2014,16-Surf Lifesaving,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41850.00,DCJNL,-45.20,Administration Levy Expense,,Administration Levy Expense ,2014,16-Surf Lifesaving,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,42206.00,DCJNL,22.60,Administration Levy Expense,,Administration Levy Expense ,2015,16-Surf Lifesaving,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41850.00,DCJNL,740.40,Administration Levy Expense,,Administration Levy Expense ,2014,16-Surf Lifesaving,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41850.00,DCJNL,-740.40,Administration Levy Expense,,Administration Levy Expense ,2014,16-Surf Lifesaving,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,42206.00,DCJNL,220.35,Administration Levy Expense,,Administration Levy Expense ,2015,16-Surf Lifesaving,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41850.00,DCJNL,40.75,Administration Levy Expense,,Administration Levy Expense ,2014,16-Surf Lifesaving,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,41850.00,DCJNL,-40.75,Administration Levy Expense,,Administration Levy Expense ,2014,16-Surf Lifesaving,7.00,2015,DC15ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41851.00,DCJNL,1263.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,16-Surf Lifesaving,7.00,2015,DC15ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42247.00,DCJNL,1230.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,8.00,2016,DC15ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,41912.00,DCJNL,1171.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,16-Surf Lifesaving,9.00,2015,DC15ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42308.00,DCJNL,1276.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,10.00,2016,DC15ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42338.00,DCJNL,1216.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,11.00,2016,DC15ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42369.00,DCJNL,1296.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,12.00,2016,DC15ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42035.00,DCJNL,1316.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,1.00,2015,DC15ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42063.00,DCJNL,1060.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,2.00,2015,DC15ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,37711.00,DCJNL,1292.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,16-Surf Lifesaving,3.00,2003,DC15ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,37711.00,DCJNL,-1292.06,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,16-Surf Lifesaving,3.00,2003,DC15ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42094.00,DCJNL,1292.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,3.00,2015,DC15ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42124.00,DCJNL,1205.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,4.00,2015,DC15ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42155.00,DCJNL,1242.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,5.00,2015,DC15ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42185.00,DCJNL,1152.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,6.00,2015,DC15ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41851.00,DCJNL,-3074.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,18-Council Technical/Admin. Facilities,7.00,2015,DC15ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42247.00,DCJNL,-3049.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,18-Council Technical/Admin. Facilities,8.00,2016,DC15ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,41912.00,DCJNL,-2904.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,18-Council Technical/Admin. Facilities,9.00,2015,DC15ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42308.00,DCJNL,-3570.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,18-Council Technical/Admin. Facilities,10.00,2016,DC15ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42338.00,DCJNL,-3641.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,18-Council Technical/Admin. Facilities,11.00,2016,DC15ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42369.00,DCJNL,-4030.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,18-Council Technical/Admin. Facilities,12.00,2016,DC15ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42035.00,DCJNL,-4153.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,18-Council Technical/Admin. Facilities,1.00,2015,DC15ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42063.00,DCJNL,-3442.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,18-Council Technical/Admin. Facilities,2.00,2015,DC15ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37711.00,DCJNL,-4176.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,18-Council Technical/Admin. Facilities,3.00,2003,DC15ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37711.00,DCJNL,4176.22,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,18-Council Technical/Admin. Facilities,3.00,2003,DC15ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42094.00,DCJNL,-4176.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,18-Council Technical/Admin. Facilities,3.00,2015,DC15ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42124.00,DCJNL,-4143.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,18-Council Technical/Admin. Facilities,4.00,2015,DC15ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42155.00,DCJNL,-4529.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,18-Council Technical/Admin. Facilities,5.00,2015,DC15ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42185.00,DCJNL,-2975.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,18-Council Technical/Admin. Facilities,6.00,2015,DC15ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41838.00,$RECEIPT,-1395.23,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,7.00,2015,DC15ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41842.00,$RECEIPT,-1395.23,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,7.00,2015,DC15ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41855.00,$RECEIPT,-1860.31,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,8.00,2015,DC15ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41872.00,$RECEIPT,-310.11,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,8.00,2015,DC15ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41872.00,$RECEIPT,-13022.17,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,8.00,2015,DC15ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41879.00,$RECEIPT,-1860.31,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,8.00,2015,DC15ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41880.00,$RECEIPT,-1401.00,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,8.00,2015,DC15ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41885.00,$RECEIPT,-313.46,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,9.00,2015,DC15ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41894.00,$RECEIPT,-20.07,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,9.00,2015,DC15ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41915.00,$RECEIPT,-403.13,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,10.00,2015,DC15ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41920.00,$RECEIPT,-1054.98,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,10.00,2015,DC15ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41934.00,$RECEIPT,-1645.33,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,10.00,2015,DC15ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41939.00,$RECEIPT,-381.35,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,10.00,2015,DC15ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41940.00,$RECEIPT,-384.11,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,10.00,2015,DC15ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41941.00,$RECEIPT,-475.74,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,10.00,2015,DC15ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41942.00,$RECEIPT,-124105.08,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,10.00,2015,DC15ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41942.00,$RECEIPT,-1629.07,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,10.00,2015,DC15ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41956.00,$RECEIPT,-52088.68,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,11.00,2015,DC15ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41961.00,$RECEIPT,-28944.03,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,11.00,2015,DC15ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41982.00,$RECEIPT,-3760.76,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,12.00,2015,DC15ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41983.00,$RECEIPT,-31966.46,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,12.00,2015,DC15ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41983.00,$RECEIPT,-475.74,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,12.00,2015,DC15ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41985.00,$RECEIPT,-9301.55,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,12.00,2015,DC15ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,41989.00,$RECEIPT,-1410.29,Rams,,Rams ,2014,18-Council Technical/Admin. Facilities,12.00,2015,DC15ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42010.00,$RECEIPT,-18255.29,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,1.00,2015,DC15ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42037.00,$RECEIPT,-31966.46,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,2.00,2015,DC15ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42044.00,$RECEIPT,-687.95,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,2.00,2015,DC15ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42044.00,$RECEIPT,-620.23,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,2.00,2015,DC15ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42048.00,$RECEIPT,-1880.38,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,2.00,2015,DC15ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42067.00,$RECEIPT,-6.69,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,3.00,2015,DC15ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42079.00,$RECEIPT,-3760.76,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,3.00,2015,DC15ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42080.00,$RECEIPT,-247.08,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,3.00,2015,DC15ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42093.00,$RECEIPT,-247.08,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,3.00,2015,DC15ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42109.00,$RECEIPT,-11282.28,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,4.00,2015,DC15ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42111.00,$RECEIPT,-1395.23,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,4.00,2015,DC15ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42111.00,$RECEIPT,-68831.47,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,4.00,2015,DC15ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42115.00,$RECEIPT,-3595.29,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,4.00,2015,DC15ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42122.00,$RECEIPT,-407.29,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,4.00,2015,DC15ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42124.00,$RECEIPT,-1447.89,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,4.00,2015,DC15ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42129.00,$RECEIPT,-14666.96,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,5.00,2015,DC15ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42149.00,$RECEIPT,-73334.82,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,5.00,2015,DC15ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42160.00,$RECEIPT,-1347.34,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,6.00,2015,DC15ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42165.00,$RECEIPT,-691.60,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,6.00,2015,DC15ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42166.00,$RECEIPT,-1880.38,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,6.00,2015,DC15ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42167.00,$RECEIPT,-1880.38,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,6.00,2015,DC15ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42174.00,$RECEIPT,-25.34,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,42185.00,GLJNLPRV,405218.00,Being s94 expenditure A2135,Recoup P12,Being s94 expenditure A2135 Recoup P12,2015,18-Council Technical/Admin. Facilities,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,42185.00,GLJNLPRV,28002.00,Being s94 expendiure A4905,Recoup P12,Being s94 expendiure A4905 Recoup P12,2015,18-Council Technical/Admin. Facilities,6.00,2015,DC15ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41995.00,DCJNL,139.52,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41995.00,DCJNL,922.70,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41995.00,DCJNL,16.68,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41995.00,DCJNL,6503.94,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41995.00,DCJNL,4051.64,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41995.00,DCJNL,2345.74,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42079.00,DCJNL,912.76,Administration Levy Expense,,Administration Levy Expense ,2015,18-Council Technical/Admin. Facilities,3.00,2015,DC15ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42206.00,DCJNL,14892.97,Administration Levy Expense,,Administration Levy Expense ,2015,18-Council Technical/Admin. Facilities,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42206.00,DCJNL,-14892.97,Administration Levy Expense,,Administration Levy Expense ,2015,18-Council Technical/Admin. Facilities,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42206.00,DCJNL,912.76,Administration Levy Expense,,Administration Levy Expense ,2015,18-Council Technical/Admin. Facilities,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41850.00,DCJNL,2674.20,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41850.00,DCJNL,-2674.20,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42079.00,DCJNL,1757.75,Administration Levy Expense,,Administration Levy Expense ,2015,18-Council Technical/Admin. Facilities,3.00,2015,DC15ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42206.00,DCJNL,1757.75,Administration Levy Expense,,Administration Levy Expense ,2015,18-Council Technical/Admin. Facilities,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41850.00,DCJNL,223.25,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41850.00,DCJNL,-223.25,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42206.00,DCJNL,213.08,Administration Levy Expense,,Administration Levy Expense ,2015,18-Council Technical/Admin. Facilities,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41850.00,DCJNL,1937.85,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41850.00,DCJNL,-1937.85,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42206.00,DCJNL,4347.97,Administration Levy Expense,,Administration Levy Expense ,2015,18-Council Technical/Admin. Facilities,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41850.00,DCJNL,14993.69,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41850.00,DCJNL,-14993.69,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42206.00,DCJNL,4400.09,Administration Levy Expense,,Administration Levy Expense ,2015,18-Council Technical/Admin. Facilities,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41850.00,DCJNL,3909.66,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,41850.00,DCJNL,-3909.66,Administration Levy Expense,,Administration Levy Expense ,2014,18-Council Technical/Admin. Facilities,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42206.00,DCJNL,291.25,Administration Levy Expense,,Administration Levy Expense ,2015,18-Council Technical/Admin. Facilities,7.00,2016,DC15ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,41851.00,DCJNL,1319.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Open Space,7.00,2015,DC15ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,42247.00,DCJNL,1284.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Open Space,8.00,2016,DC15ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,41912.00,DCJNL,1223.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Open Space,9.00,2015,DC15ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,42308.00,DCJNL,1333.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Open Space,10.00,2016,DC15ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,42338.00,DCJNL,1270.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Open Space,11.00,2016,DC15ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,42369.00,DCJNL,1354.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Open Space,12.00,2016,DC15ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,42035.00,DCJNL,1374.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Open Space,1.00,2015,DC15ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,42063.00,DCJNL,1049.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Open Space,2.00,2015,DC15ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,37711.00,DCJNL,1321.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,19-Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,37711.00,DCJNL,-1321.64,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,19-Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,42094.00,DCJNL,1321.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Open Space,3.00,2015,DC15ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,42124.00,DCJNL,1232.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Open Space,4.00,2015,DC15ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,42155.00,DCJNL,1270.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Open Space,5.00,2015,DC15ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,42185.00,DCJNL,1200.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Open Space,6.00,2015,DC15ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,42037.00,$RECEIPT,-21471.00,Rams,,Rams ,2015,19-Open Space,2.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,42074.00,GLJNLOP,10832.39,Being Depot Road sportfields,Expense A3206,Being Depot Road sportfields Expense A3206,2015,19-Open Space,3.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,42185.00,GLJNLPRV,7512.61,Being s94 expenditure A3206,Recoup P12,Being s94 expenditure A3206 Recoup P12,2015,19-Open Space,6.00,2015,DC15ACT,45398.00, +91401,Admin Levy,19,Open Space,No Sector,No Sector,42079.00,DCJNL,1073.55,Administration Levy Expense,,Administration Levy Expense ,2015,19-Open Space,3.00,2015,DC15ACT,45398.00, +91401,Admin Levy,19,Open Space,No Sector,No Sector,42206.00,DCJNL,1073.55,Administration Levy Expense,,Administration Levy Expense ,2015,19-Open Space,7.00,2016,DC15ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,41851.00,DCJNL,-2926.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Community Facilities,7.00,2015,DC15ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,42247.00,DCJNL,-2849.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Community Facilities,8.00,2016,DC15ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,41912.00,DCJNL,-2713.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Community Facilities,9.00,2015,DC15ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,42308.00,DCJNL,-2957.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Community Facilities,10.00,2016,DC15ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,42338.00,DCJNL,-2817.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Community Facilities,11.00,2016,DC15ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,42369.00,DCJNL,-3003.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Community Facilities,12.00,2016,DC15ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,42035.00,DCJNL,-3049.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Community Facilities,1.00,2015,DC15ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,42063.00,DCJNL,-2562.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Community Facilities,2.00,2015,DC15ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,37711.00,DCJNL,-3106.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,19-Community Facilities,3.00,2003,DC15ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,37711.00,DCJNL,3106.09,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,19-Community Facilities,3.00,2003,DC15ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,42094.00,DCJNL,-3106.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Community Facilities,3.00,2015,DC15ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,42124.00,DCJNL,-2896.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Community Facilities,4.00,2015,DC15ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,42155.00,DCJNL,-3248.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Community Facilities,5.00,2015,DC15ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,42185.00,DCJNL,-3013.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Community Facilities,6.00,2015,DC15ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,42037.00,$RECEIPT,-38896.00,Rams,,Rams ,2015,19-Community Facilities,2.00,2015,DC15ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,42149.00,$RECEIPT,-89232.00,Rams,,Rams ,2015,19-Community Facilities,5.00,2015,DC15ACT,45398.00, +91401,Admin Levy,19,Community Facilities,No Sector,No Sector,42079.00,DCJNL,1944.80,Administration Levy Expense,,Administration Levy Expense ,2015,19-Community Facilities,3.00,2015,DC15ACT,45398.00, +91401,Admin Levy,19,Community Facilities,No Sector,No Sector,42206.00,DCJNL,1944.80,Administration Levy Expense,,Administration Levy Expense ,2015,19-Community Facilities,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,19,Community Facilities,No Sector,No Sector,41850.00,DCJNL,4412.85,Administration Levy Expense,,Administration Levy Expense ,2014,19-Community Facilities,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,19,Community Facilities,No Sector,No Sector,41850.00,DCJNL,-4412.85,Administration Levy Expense,,Administration Levy Expense ,2014,19-Community Facilities,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,19,Community Facilities,No Sector,No Sector,42206.00,DCJNL,4461.60,Administration Levy Expense,,Administration Levy Expense ,2015,19-Community Facilities,7.00,2016,DC15ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41851.00,DCJNL,-325.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Footpath/Cycleway,7.00,2015,DC15ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42247.00,DCJNL,-317.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Footpath/Cycleway,8.00,2016,DC15ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,41912.00,DCJNL,-301.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,19-Footpath/Cycleway,9.00,2015,DC15ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42308.00,DCJNL,-328.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Footpath/Cycleway,10.00,2016,DC15ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42338.00,DCJNL,-313.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Footpath/Cycleway,11.00,2016,DC15ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42369.00,DCJNL,-334.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Footpath/Cycleway,12.00,2016,DC15ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42035.00,DCJNL,-339.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Footpath/Cycleway,1.00,2015,DC15ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42063.00,DCJNL,-273.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Footpath/Cycleway,2.00,2015,DC15ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37711.00,DCJNL,-332.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,19-Footpath/Cycleway,3.00,2003,DC15ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37711.00,DCJNL,332.93,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,19-Footpath/Cycleway,3.00,2003,DC15ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42094.00,DCJNL,-332.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Footpath/Cycleway,3.00,2015,DC15ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42124.00,DCJNL,-310.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Footpath/Cycleway,4.00,2015,DC15ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42155.00,DCJNL,-320.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Footpath/Cycleway,5.00,2015,DC15ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42185.00,DCJNL,-296.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Footpath/Cycleway,6.00,2015,DC15ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,41851.00,DCJNL,-2.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,20-Casual Open Space,7.00,2015,DC15ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,42247.00,DCJNL,-2.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,20-Casual Open Space,8.00,2016,DC15ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,41912.00,DCJNL,-2.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,20-Casual Open Space,9.00,2015,DC15ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,42308.00,DCJNL,-2.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,20-Casual Open Space,10.00,2016,DC15ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,42338.00,DCJNL,-2.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,20-Casual Open Space,11.00,2016,DC15ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,42369.00,DCJNL,-2.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,20-Casual Open Space,12.00,2016,DC15ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,42035.00,DCJNL,-2.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,20-Casual Open Space,1.00,2015,DC15ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,42063.00,DCJNL,-2.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,20-Casual Open Space,2.00,2015,DC15ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,37711.00,DCJNL,-2.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,20-Casual Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,37711.00,DCJNL,2.44,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,20-Casual Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,42094.00,DCJNL,-2.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,20-Casual Open Space,3.00,2015,DC15ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,42124.00,DCJNL,-2.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,20-Casual Open Space,4.00,2015,DC15ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,42155.00,DCJNL,-2.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,20-Casual Open Space,5.00,2015,DC15ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,42185.00,DCJNL,-2.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,20-Casual Open Space,6.00,2015,DC15ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,41851.00,DCJNL,-98.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,21-Community Facilities,7.00,2015,DC15ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,42247.00,DCJNL,-95.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,21-Community Facilities,8.00,2016,DC15ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,41912.00,DCJNL,-90.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,21-Community Facilities,9.00,2015,DC15ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,42308.00,DCJNL,-99.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,21-Community Facilities,10.00,2016,DC15ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,42338.00,DCJNL,-94.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,21-Community Facilities,11.00,2016,DC15ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,42369.00,DCJNL,-100.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,21-Community Facilities,12.00,2016,DC15ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,42035.00,DCJNL,-102.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,21-Community Facilities,1.00,2015,DC15ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,42063.00,DCJNL,-82.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,21-Community Facilities,2.00,2015,DC15ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,37711.00,DCJNL,-100.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,21-Community Facilities,3.00,2003,DC15ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,37711.00,DCJNL,100.21,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,21-Community Facilities,3.00,2003,DC15ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,42094.00,DCJNL,-100.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,21-Community Facilities,3.00,2015,DC15ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,42124.00,DCJNL,-93.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,21-Community Facilities,4.00,2015,DC15ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,42155.00,DCJNL,-96.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,21-Community Facilities,5.00,2015,DC15ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,42185.00,DCJNL,-89.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,21-Community Facilities,6.00,2015,DC15ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41851.00,DCJNL,-444.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,22-Footpath/Cycleway,7.00,2015,DC15ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42247.00,DCJNL,-448.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,22-Footpath/Cycleway,8.00,2016,DC15ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,41912.00,DCJNL,-427.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,22-Footpath/Cycleway,9.00,2015,DC15ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42308.00,DCJNL,-566.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,22-Footpath/Cycleway,10.00,2016,DC15ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42338.00,DCJNL,-561.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,22-Footpath/Cycleway,11.00,2016,DC15ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42369.00,DCJNL,-629.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,22-Footpath/Cycleway,12.00,2016,DC15ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42035.00,DCJNL,-656.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,22-Footpath/Cycleway,1.00,2015,DC15ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42063.00,DCJNL,-551.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,22-Footpath/Cycleway,2.00,2015,DC15ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37711.00,DCJNL,-668.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,22-Footpath/Cycleway,3.00,2003,DC15ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37711.00,DCJNL,668.38,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,22-Footpath/Cycleway,3.00,2003,DC15ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42094.00,DCJNL,-668.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,22-Footpath/Cycleway,3.00,2015,DC15ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42124.00,DCJNL,-683.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,22-Footpath/Cycleway,4.00,2015,DC15ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42155.00,DCJNL,-704.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,22-Footpath/Cycleway,5.00,2015,DC15ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42185.00,DCJNL,-655.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,22-Footpath/Cycleway,6.00,2015,DC15ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41855.00,$RECEIPT,-473.00,Rams,,Rams ,2014,22-Footpath/Cycleway,8.00,2015,DC15ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41872.00,$RECEIPT,-79.00,Rams,,Rams ,2014,22-Footpath/Cycleway,8.00,2015,DC15ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41872.00,$RECEIPT,-3311.00,Rams,,Rams ,2014,22-Footpath/Cycleway,8.00,2015,DC15ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41879.00,$RECEIPT,-473.00,Rams,,Rams ,2014,22-Footpath/Cycleway,8.00,2015,DC15ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41880.00,$RECEIPT,-987.00,Rams,,Rams ,2014,22-Footpath/Cycleway,8.00,2015,DC15ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41894.00,$RECEIPT,-5.00,Rams,,Rams ,2014,22-Footpath/Cycleway,9.00,2015,DC15ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41941.00,$RECEIPT,-758.00,Rams,,Rams ,2014,22-Footpath/Cycleway,10.00,2015,DC15ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41942.00,$RECEIPT,-31548.00,Rams,,Rams ,2014,22-Footpath/Cycleway,10.00,2015,DC15ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41961.00,$RECEIPT,-7357.35,Rams,,Rams ,2014,22-Footpath/Cycleway,11.00,2015,DC15ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41982.00,$RECEIPT,-956.00,Rams,,Rams ,2014,22-Footpath/Cycleway,12.00,2015,DC15ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41983.00,$RECEIPT,-8126.00,Rams,,Rams ,2014,22-Footpath/Cycleway,12.00,2015,DC15ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,41983.00,$RECEIPT,-758.00,Rams,,Rams ,2014,22-Footpath/Cycleway,12.00,2015,DC15ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42010.00,$RECEIPT,-4641.00,Rams,,Rams ,2015,22-Footpath/Cycleway,1.00,2015,DC15ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42032.00,$RECEIPT,-478.00,Rams,,Rams ,2015,22-Footpath/Cycleway,1.00,2015,DC15ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42037.00,$RECEIPT,-8126.00,Rams,,Rams ,2015,22-Footpath/Cycleway,2.00,2015,DC15ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42044.00,$RECEIPT,-158.00,Rams,,Rams ,2015,22-Footpath/Cycleway,2.00,2015,DC15ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42067.00,$RECEIPT,-1.00,Rams,,Rams ,2015,22-Footpath/Cycleway,3.00,2015,DC15ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42079.00,$RECEIPT,-956.00,Rams,,Rams ,2015,22-Footpath/Cycleway,3.00,2015,DC15ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42080.00,$RECEIPT,-154.00,Rams,,Rams ,2015,22-Footpath/Cycleway,3.00,2015,DC15ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42093.00,$RECEIPT,-154.00,Rams,,Rams ,2015,22-Footpath/Cycleway,3.00,2015,DC15ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42109.00,$RECEIPT,-2868.00,Rams,,Rams ,2015,22-Footpath/Cycleway,4.00,2015,DC15ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42111.00,$RECEIPT,-355.00,Rams,,Rams ,2015,22-Footpath/Cycleway,4.00,2015,DC15ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42111.00,$RECEIPT,-17501.00,Rams,,Rams ,2015,22-Footpath/Cycleway,4.00,2015,DC15ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42124.00,$RECEIPT,-368.06,Rams,,Rams ,2015,22-Footpath/Cycleway,4.00,2015,DC15ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42166.00,$RECEIPT,-478.00,Rams,,Rams ,2015,22-Footpath/Cycleway,6.00,2015,DC15ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41995.00,DCJNL,266.15,Administration Levy Expense,,Administration Levy Expense ,2014,22-Footpath/Cycleway,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41995.00,DCJNL,0.25,Administration Levy Expense,,Administration Levy Expense ,2014,22-Footpath/Cycleway,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41995.00,DCJNL,1615.30,Administration Levy Expense,,Administration Levy Expense ,2014,22-Footpath/Cycleway,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41995.00,DCJNL,367.87,Administration Levy Expense,,Administration Levy Expense ,2014,22-Footpath/Cycleway,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41995.00,DCJNL,492.00,Administration Levy Expense,,Administration Levy Expense ,2014,22-Footpath/Cycleway,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42079.00,DCJNL,255.95,Administration Levy Expense,,Administration Levy Expense ,2015,22-Footpath/Cycleway,3.00,2015,DC15ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42206.00,DCJNL,2997.52,Administration Levy Expense,,Administration Levy Expense ,2015,22-Footpath/Cycleway,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42206.00,DCJNL,-2997.52,Administration Levy Expense,,Administration Levy Expense ,2015,22-Footpath/Cycleway,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42206.00,DCJNL,255.95,Administration Levy Expense,,Administration Levy Expense ,2015,22-Footpath/Cycleway,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41850.00,DCJNL,963.75,Administration Levy Expense,,Administration Levy Expense ,2014,22-Footpath/Cycleway,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41850.00,DCJNL,-963.75,Administration Levy Expense,,Administration Levy Expense ,2014,22-Footpath/Cycleway,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42079.00,DCJNL,414.20,Administration Levy Expense,,Administration Levy Expense ,2015,22-Footpath/Cycleway,3.00,2015,DC15ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42206.00,DCJNL,414.20,Administration Levy Expense,,Administration Levy Expense ,2015,22-Footpath/Cycleway,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41850.00,DCJNL,17.75,Administration Levy Expense,,Administration Levy Expense ,2014,22-Footpath/Cycleway,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41850.00,DCJNL,-17.75,Administration Levy Expense,,Administration Levy Expense ,2014,22-Footpath/Cycleway,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42206.00,DCJNL,63.25,Administration Levy Expense,,Administration Levy Expense ,2015,22-Footpath/Cycleway,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41850.00,DCJNL,492.70,Administration Levy Expense,,Administration Levy Expense ,2014,22-Footpath/Cycleway,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41850.00,DCJNL,-492.70,Administration Levy Expense,,Administration Levy Expense ,2014,22-Footpath/Cycleway,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42206.00,DCJNL,1054.60,Administration Levy Expense,,Administration Levy Expense ,2015,22-Footpath/Cycleway,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41850.00,DCJNL,2890.70,Administration Levy Expense,,Administration Levy Expense ,2014,22-Footpath/Cycleway,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41850.00,DCJNL,-2890.70,Administration Levy Expense,,Administration Levy Expense ,2014,22-Footpath/Cycleway,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41850.00,DCJNL,955.90,Administration Levy Expense,,Administration Levy Expense ,2014,22-Footpath/Cycleway,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,41850.00,DCJNL,-955.90,Administration Levy Expense,,Administration Levy Expense ,2014,22-Footpath/Cycleway,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42206.00,DCJNL,23.90,Administration Levy Expense,,Administration Levy Expense ,2015,22-Footpath/Cycleway,7.00,2016,DC15ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,41851.00,DCJNL,-468.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,7.00,2015,DC15ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,42247.00,DCJNL,-456.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,8.00,2016,DC15ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,41912.00,DCJNL,-434.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,9.00,2015,DC15ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,42308.00,DCJNL,-473.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,10.00,2016,DC15ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,42338.00,DCJNL,-450.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,11.00,2016,DC15ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,42369.00,DCJNL,-480.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,12.00,2016,DC15ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,42035.00,DCJNL,-487.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,1.00,2015,DC15ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,42063.00,DCJNL,-393.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,2.00,2015,DC15ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,37711.00,DCJNL,-478.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,23-Parking,3.00,2003,DC15ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,37711.00,DCJNL,478.84,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,23-Parking,3.00,2003,DC15ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,42094.00,DCJNL,-478.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,3.00,2015,DC15ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,42124.00,DCJNL,-446.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,4.00,2015,DC15ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,42155.00,DCJNL,-460.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,5.00,2015,DC15ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,42185.00,DCJNL,-427.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,6.00,2015,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41851.00,DCJNL,-797.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,7.00,2015,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42247.00,DCJNL,-776.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,8.00,2016,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,41912.00,DCJNL,-739.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,9.00,2015,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42308.00,DCJNL,-805.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,10.00,2016,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42338.00,DCJNL,-767.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,11.00,2016,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42369.00,DCJNL,-818.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,12.00,2016,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42035.00,DCJNL,-830.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,1.00,2015,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42063.00,DCJNL,-669.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,2.00,2015,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,37711.00,DCJNL,-815.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,23-Parking,3.00,2003,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,37711.00,DCJNL,815.49,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,23-Parking,3.00,2003,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42094.00,DCJNL,-815.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,3.00,2015,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42124.00,DCJNL,-760.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,4.00,2015,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42155.00,DCJNL,-783.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,5.00,2015,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42185.00,DCJNL,-727.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,6.00,2015,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41851.00,DCJNL,-1073.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,7.00,2015,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42247.00,DCJNL,-1045.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,8.00,2016,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,41912.00,DCJNL,-995.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,9.00,2015,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42308.00,DCJNL,-1084.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,10.00,2016,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42338.00,DCJNL,-1033.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,11.00,2016,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42369.00,DCJNL,-1101.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,12.00,2016,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42035.00,DCJNL,-1118.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,1.00,2015,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42063.00,DCJNL,-900.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,2.00,2015,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,37711.00,DCJNL,-1096.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,23-Parking,3.00,2003,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,37711.00,DCJNL,1096.33,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,23-Parking,3.00,2003,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42094.00,DCJNL,-1096.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,3.00,2015,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42124.00,DCJNL,-1022.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,4.00,2015,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42155.00,DCJNL,-1053.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,5.00,2015,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42185.00,DCJNL,-977.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,23,Parking,Sector 2 - Murwillumbah,Sector 2,42074.00,GLJNLOP,334.16,Being Tweed Heads car parking,Expense A0563,Being Tweed Heads car parking Expense A0563,2015,23-Parking,3.00,2015,DC15ACT,45398.00, +91401,Admin Levy,23,Parking,Sector 2 - Murwillumbah,Sector 2,41850.00,DCJNL,29233.80,Administration Levy Expense,,Administration Levy Expense ,2014,23-Parking,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,23,Parking,Sector 2 - Murwillumbah,Sector 2,41850.00,DCJNL,-29233.80,Administration Levy Expense,,Administration Levy Expense ,2014,23-Parking,7.00,2015,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41851.00,DCJNL,-439.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,7.00,2015,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42247.00,DCJNL,-428.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,8.00,2016,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,41912.00,DCJNL,-407.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,9.00,2015,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42308.00,DCJNL,-444.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,10.00,2016,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42338.00,DCJNL,-423.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,11.00,2016,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42369.00,DCJNL,-451.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,12.00,2016,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42035.00,DCJNL,-458.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,1.00,2015,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42063.00,DCJNL,-369.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,2.00,2015,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,37711.00,DCJNL,-236.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,23-Parking,3.00,2003,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,37711.00,DCJNL,236.77,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,23-Parking,3.00,2003,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42094.00,DCJNL,-236.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,3.00,2015,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42124.00,DCJNL,-220.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,4.00,2015,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42155.00,DCJNL,-227.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,5.00,2015,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42185.00,DCJNL,-211.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,23,Parking,Sector 3 - Kingscliff,Sector 3,42074.00,GLJNLOP,55800.62,Being Kingscliff car parking,Expense A5620,Being Kingscliff car parking Expense A5620,2015,23-Parking,3.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,23,Parking,Sector 3 - Kingscliff,Sector 3,42074.00,GLJNLOP,10055.59,Being Kingscliff car parking,Expense A5615,Being Kingscliff car parking Expense A5615,2015,23-Parking,3.00,2015,DC15ACT,45398.00, +91401,Admin Levy,23,Parking,Sector 3 - Kingscliff,Sector 3,41850.00,DCJNL,-29233.80,Administration Levy Expense,,Administration Levy Expense ,2014,23-Parking,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,23,Parking,Sector 3 - Kingscliff,Sector 3,41850.00,DCJNL,29233.80,Administration Levy Expense,,Administration Levy Expense ,2014,23-Parking,7.00,2015,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41851.00,DCJNL,-1759.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,7.00,2015,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42247.00,DCJNL,-1713.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,8.00,2016,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,41912.00,DCJNL,-1631.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,9.00,2015,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42308.00,DCJNL,-1778.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,10.00,2016,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42338.00,DCJNL,-1693.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,11.00,2016,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42369.00,DCJNL,-1805.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,12.00,2016,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42035.00,DCJNL,-1833.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,1.00,2015,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42063.00,DCJNL,-1477.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,2.00,2015,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,37711.00,DCJNL,-1799.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,23-Parking,3.00,2003,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,37711.00,DCJNL,1799.33,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,23-Parking,3.00,2003,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42094.00,DCJNL,-1799.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,3.00,2015,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42124.00,DCJNL,-1678.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,4.00,2015,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42155.00,DCJNL,-1729.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,5.00,2015,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42185.00,DCJNL,-1605.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,6.00,2015,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,37711.00,DCJNL,-111.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,23-Parking,3.00,2003,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,37711.00,DCJNL,111.54,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,23-Parking,3.00,2003,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42094.00,DCJNL,-111.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,3.00,2015,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42124.00,DCJNL,-104.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,4.00,2015,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42155.00,DCJNL,-107.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,5.00,2015,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42185.00,DCJNL,-99.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,6.00,2015,DC15ACT,45398.00, +45015,Receipts,23,Parking,Sector 5 - Pottsville,Sector 5,42067.00,$RECEIPT,-36283.00,Rams,,Rams ,2015,23-Parking,3.00,2015,DC15ACT,45398.00, +91401,Admin Levy,23,Parking,Sector 5 - Pottsville,Sector 5,42206.00,DCJNL,1814.15,Administration Levy Expense,,Administration Levy Expense ,2015,23-Parking,7.00,2016,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,41851.00,DCJNL,-28.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,7.00,2015,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,42247.00,DCJNL,-27.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,8.00,2016,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,41912.00,DCJNL,-26.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,23-Parking,9.00,2015,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,42308.00,DCJNL,-28.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,10.00,2016,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,42338.00,DCJNL,-27.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,11.00,2016,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,42369.00,DCJNL,-29.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,12.00,2016,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,42035.00,DCJNL,-29.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,1.00,2015,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,42063.00,DCJNL,-23.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,2.00,2015,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,37711.00,DCJNL,-29.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,23-Parking,3.00,2003,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,37711.00,DCJNL,29.10,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,23-Parking,3.00,2003,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,42094.00,DCJNL,-29.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,3.00,2015,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,42124.00,DCJNL,-27.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,4.00,2015,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,42155.00,DCJNL,-27.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,5.00,2015,DC15ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,42185.00,DCJNL,-25.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,6.00,2015,DC15ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,41851.00,DCJNL,41.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,25-Open Space,7.00,2015,DC15ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,42247.00,DCJNL,40.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Open Space,8.00,2016,DC15ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,41912.00,DCJNL,38.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,25-Open Space,9.00,2015,DC15ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,42308.00,DCJNL,41.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Open Space,10.00,2016,DC15ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,42338.00,DCJNL,39.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Open Space,11.00,2016,DC15ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,42369.00,DCJNL,42.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Open Space,12.00,2016,DC15ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,42035.00,DCJNL,43.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Open Space,1.00,2015,DC15ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,42063.00,DCJNL,34.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Open Space,2.00,2015,DC15ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,37711.00,DCJNL,42.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,25-Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,37711.00,DCJNL,-42.37,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,25-Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,42094.00,DCJNL,42.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Open Space,3.00,2015,DC15ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,42124.00,DCJNL,39.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Open Space,4.00,2015,DC15ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,42155.00,DCJNL,40.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Open Space,5.00,2015,DC15ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,42185.00,DCJNL,92.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Open Space,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,25,Open Space,No Sector,No Sector,42185.00,GLJNLPRV,18925.00,Being s94 expenditure A2037,Recoup P12,Being s94 expenditure A2037 Recoup P12,2015,25-Open Space,6.00,2015,DC15ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,41851.00,DCJNL,-3658.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,25-Structured Open Space,7.00,2015,DC15ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,42247.00,DCJNL,-3562.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Structured Open Space,8.00,2016,DC15ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,41912.00,DCJNL,-3392.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,25-Structured Open Space,9.00,2015,DC15ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,42308.00,DCJNL,-3696.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Structured Open Space,10.00,2016,DC15ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,42338.00,DCJNL,-3521.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Structured Open Space,11.00,2016,DC15ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,42369.00,DCJNL,-3754.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Structured Open Space,12.00,2016,DC15ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,42035.00,DCJNL,-3811.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Structured Open Space,1.00,2015,DC15ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,42063.00,DCJNL,-3070.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Structured Open Space,2.00,2015,DC15ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,-3741.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,25-Structured Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,3741.03,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,25-Structured Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,42094.00,DCJNL,-3741.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Structured Open Space,3.00,2015,DC15ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,42124.00,DCJNL,-3489.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Structured Open Space,4.00,2015,DC15ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,42155.00,DCJNL,-3596.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Structured Open Space,5.00,2015,DC15ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,42185.00,DCJNL,-3337.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Structured Open Space,6.00,2015,DC15ACT,45398.00, +91401,Admin Levy,25,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,2639.25,Administration Levy Expense,,Administration Levy Expense ,2014,25-Structured Open Space,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,25,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,-2639.25,Administration Levy Expense,,Administration Levy Expense ,2014,25-Structured Open Space,7.00,2015,DC15ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,41851.00,DCJNL,5347.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,26-Casual Open Space,7.00,2015,DC15ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,42247.00,DCJNL,5170.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Casual Open Space,8.00,2016,DC15ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,41912.00,DCJNL,4922.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,26-Casual Open Space,9.00,2015,DC15ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,42308.00,DCJNL,5126.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Casual Open Space,10.00,2016,DC15ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,42338.00,DCJNL,4833.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Casual Open Space,11.00,2016,DC15ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,42369.00,DCJNL,5060.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Casual Open Space,12.00,2016,DC15ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,42035.00,DCJNL,5101.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Casual Open Space,1.00,2015,DC15ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,42063.00,DCJNL,4054.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Casual Open Space,2.00,2015,DC15ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,37711.00,DCJNL,4947.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,26-Casual Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,37711.00,DCJNL,-4947.42,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,26-Casual Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,42094.00,DCJNL,4947.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Casual Open Space,3.00,2015,DC15ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,42124.00,DCJNL,4475.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Casual Open Space,4.00,2015,DC15ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,42155.00,DCJNL,4461.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Casual Open Space,5.00,2015,DC15ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,42185.00,DCJNL,1688.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Casual Open Space,6.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41842.00,$RECEIPT,-818.00,Rams,,Rams ,2014,26-Casual Open Space,7.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41855.00,$RECEIPT,-1091.00,Rams,,Rams ,2014,26-Casual Open Space,8.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41872.00,$RECEIPT,-182.00,Rams,,Rams ,2014,26-Casual Open Space,8.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41872.00,$RECEIPT,-7637.00,Rams,,Rams ,2014,26-Casual Open Space,8.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41879.00,$RECEIPT,-1091.00,Rams,,Rams ,2014,26-Casual Open Space,8.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41880.00,$RECEIPT,-2325.00,Rams,,Rams ,2014,26-Casual Open Space,8.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41885.00,$RECEIPT,-184.00,Rams,,Rams ,2014,26-Casual Open Space,9.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41894.00,$RECEIPT,-12.00,Rams,,Rams ,2014,26-Casual Open Space,9.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41934.00,$RECEIPT,-965.00,Rams,,Rams ,2014,26-Casual Open Space,10.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41941.00,$RECEIPT,-1799.00,Rams,,Rams ,2014,26-Casual Open Space,10.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41942.00,$RECEIPT,-72798.00,Rams,,Rams ,2014,26-Casual Open Space,10.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41942.00,$RECEIPT,-955.00,Rams,,Rams ,2014,26-Casual Open Space,10.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41961.00,$RECEIPT,-16977.87,Rams,,Rams ,2014,26-Casual Open Space,11.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41982.00,$RECEIPT,-2206.00,Rams,,Rams ,2014,26-Casual Open Space,12.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41983.00,$RECEIPT,-18751.00,Rams,,Rams ,2014,26-Casual Open Space,12.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41983.00,$RECEIPT,-1799.00,Rams,,Rams ,2014,26-Casual Open Space,12.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41985.00,$RECEIPT,-5455.00,Rams,,Rams ,2014,26-Casual Open Space,12.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,41989.00,$RECEIPT,-827.00,Rams,,Rams ,2014,26-Casual Open Space,12.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42010.00,$RECEIPT,-10708.00,Rams,,Rams ,2015,26-Casual Open Space,1.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42037.00,$RECEIPT,-18751.00,Rams,,Rams ,2015,26-Casual Open Space,2.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42044.00,$RECEIPT,-364.00,Rams,,Rams ,2015,26-Casual Open Space,2.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42048.00,$RECEIPT,-1103.00,Rams,,Rams ,2015,26-Casual Open Space,2.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42067.00,$RECEIPT,-4.00,Rams,,Rams ,2015,26-Casual Open Space,3.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42079.00,$RECEIPT,-2206.00,Rams,,Rams ,2015,26-Casual Open Space,3.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42080.00,$RECEIPT,-357.00,Rams,,Rams ,2015,26-Casual Open Space,3.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42093.00,$RECEIPT,-357.00,Rams,,Rams ,2015,26-Casual Open Space,3.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42109.00,$RECEIPT,-29850.00,Rams,,Rams ,2015,26-Casual Open Space,4.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42111.00,$RECEIPT,-818.00,Rams,,Rams ,2015,26-Casual Open Space,4.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42111.00,$RECEIPT,-40367.00,Rams,,Rams ,2015,26-Casual Open Space,4.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42118.00,$RECEIPT,23232.00,Rams,,Rams ,2015,26-Casual Open Space,4.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42124.00,$RECEIPT,-849.31,Rams,,Rams ,2015,26-Casual Open Space,4.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42129.00,$RECEIPT,-8604.00,Rams,,Rams ,2015,26-Casual Open Space,5.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42149.00,$RECEIPT,-43017.00,Rams,,Rams ,2015,26-Casual Open Space,5.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42160.00,$RECEIPT,-791.92,Rams,,Rams ,2015,26-Casual Open Space,6.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42166.00,$RECEIPT,-1103.00,Rams,,Rams ,2015,26-Casual Open Space,6.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42167.00,$RECEIPT,-1103.00,Rams,,Rams ,2015,26-Casual Open Space,6.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42174.00,$RECEIPT,-13.27,Rams,,Rams ,2015,26-Casual Open Space,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42185.00,GLJNLPRV,-21510.81,Being s94 expenditure A3125.2253,Adjust 2013/14 between sector 15&16,Being s94 expenditure A3125.2253 Adjust 2013/14 between sector 15&16,2015,26-Casual Open Space,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42185.00,GLJNLPRV,-405123.00,Being s94 expenditure A3151,Adjust 2013/14 between sector 15&16,Being s94 expenditure A3151 Adjust 2013/14 between sector 15&16,2015,26-Casual Open Space,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42185.00,GLJNLPRV,364316.00,Being s94 expenditure part loans A1504,Recoup P12,Being s94 expenditure part loans A1504 Recoup P12,2015,26-Casual Open Space,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42185.00,GLJNLPRV,-212358.00,Being s94 expenditure A3152,Adjust 2013/14 between sector 15&16,Being s94 expenditure A3152 Adjust 2013/14 between sector 15&16,2015,26-Casual Open Space,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42185.00,GLJNLPRV,-16510.00,Being s94 expenditure A3153,Adjust 2013/14 between sector 15&16,Being s94 expenditure A3153 Adjust 2013/14 between sector 15&16,2015,26-Casual Open Space,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42185.00,GLJNLPRV,-420263.00,Being s94 expenditure A3154,Adjust 2013/14 between sector 15&16,Being s94 expenditure A3154 Adjust 2013/14 between sector 15&16,2015,26-Casual Open Space,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42185.00,GLJNLPRV,-52396.00,Being s94 expenditure A3155,Adjust 2013/14 between sector 15&16,Being s94 expenditure A3155 Adjust 2013/14 between sector 15&16,2015,26-Casual Open Space,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42185.00,GLJNLPRV,-32845.00,Being s94 expenditure A3156,Adjust 2013/14 between sector 15&16,Being s94 expenditure A3156 Adjust 2013/14 between sector 15&16,2015,26-Casual Open Space,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42185.00,GLJNLPRV,-2061.00,Being s94 expenditure A3163,Adjust 2013/14 between sector 15&16,Being s94 expenditure A3163 Adjust 2013/14 between sector 15&16,2015,26-Casual Open Space,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42185.00,GLJNLPRV,-13857.14,Being s94 expenditure A3196,Adjust 2013/14 between sector 15&16,Being s94 expenditure A3196 Adjust 2013/14 between sector 15&16,2015,26-Casual Open Space,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42185.00,GLJNLPRV,-39072.11,Being s94 expenditure A3158,Adjust 2013/14 between sector 15&16,Being s94 expenditure A3158 Adjust 2013/14 between sector 15&16,2015,26-Casual Open Space,6.00,2015,DC15ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41995.00,DCJNL,40.90,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41995.00,DCJNL,616.30,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41995.00,DCJNL,9.80,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41995.00,DCJNL,3825.85,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41995.00,DCJNL,848.89,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41995.00,DCJNL,1451.90,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42079.00,DCJNL,535.40,Administration Levy Expense,,Administration Levy Expense ,2015,26-Casual Open Space,3.00,2015,DC15ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42206.00,DCJNL,7329.04,Administration Levy Expense,,Administration Levy Expense ,2015,26-Casual Open Space,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42206.00,DCJNL,-7329.04,Administration Levy Expense,,Administration Levy Expense ,2015,26-Casual Open Space,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42206.00,DCJNL,535.40,Administration Levy Expense,,Administration Levy Expense ,2015,26-Casual Open Space,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,2222.90,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,-2222.90,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42079.00,DCJNL,1010.90,Administration Levy Expense,,Administration Levy Expense ,2015,26-Casual Open Space,3.00,2015,DC15ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42206.00,DCJNL,1010.90,Administration Levy Expense,,Administration Levy Expense ,2015,26-Casual Open Space,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,95.45,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,-95.45,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42206.00,DCJNL,146.20,Administration Levy Expense,,Administration Levy Expense ,2015,26-Casual Open Space,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,1136.45,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,-1136.45,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42206.00,DCJNL,2432.62,Administration Levy Expense,,Administration Levy Expense ,2015,26-Casual Open Space,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,8805.75,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,-8805.75,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42206.00,DCJNL,2581.05,Administration Levy Expense,,Administration Levy Expense ,2015,26-Casual Open Space,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,2257.85,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,41850.00,DCJNL,-2257.85,Administration Levy Expense,,Administration Levy Expense ,2014,26-Casual Open Space,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42206.00,DCJNL,150.56,Administration Levy Expense,,Administration Levy Expense ,2015,26-Casual Open Space,7.00,2016,DC15ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,41851.00,DCJNL,-9775.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,26-Structured Open Space,7.00,2015,DC15ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,42247.00,DCJNL,-9680.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Structured Open Space,8.00,2016,DC15ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,41912.00,DCJNL,-9218.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,26-Structured Open Space,9.00,2015,DC15ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,42308.00,DCJNL,-10914.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Structured Open Space,10.00,2016,DC15ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,42338.00,DCJNL,-10580.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Structured Open Space,11.00,2016,DC15ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,42369.00,DCJNL,-11632.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Structured Open Space,12.00,2016,DC15ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,42035.00,DCJNL,-11937.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Structured Open Space,1.00,2015,DC15ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,42063.00,DCJNL,-9811.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Structured Open Space,2.00,2015,DC15ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,-11929.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,26-Structured Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,11929.90,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,26-Structured Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,42094.00,DCJNL,-11929.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Structured Open Space,3.00,2015,DC15ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,42124.00,DCJNL,-11631.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Structured Open Space,4.00,2015,DC15ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,42155.00,DCJNL,-12433.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Structured Open Space,5.00,2015,DC15ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,42185.00,DCJNL,-3662.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Structured Open Space,6.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41842.00,$RECEIPT,-2873.00,Rams,,Rams ,2014,26-Structured Open Space,7.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41855.00,$RECEIPT,-3830.00,Rams,,Rams ,2014,26-Structured Open Space,8.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41872.00,$RECEIPT,-638.00,Rams,,Rams ,2014,26-Structured Open Space,8.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41872.00,$RECEIPT,-26810.00,Rams,,Rams ,2014,26-Structured Open Space,8.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41879.00,$RECEIPT,-3830.00,Rams,,Rams ,2014,26-Structured Open Space,8.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41880.00,$RECEIPT,-18351.00,Rams,,Rams ,2014,26-Structured Open Space,8.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41885.00,$RECEIPT,-645.00,Rams,,Rams ,2014,26-Structured Open Space,9.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41894.00,$RECEIPT,-42.00,Rams,,Rams ,2014,26-Structured Open Space,9.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41934.00,$RECEIPT,-3388.00,Rams,,Rams ,2014,26-Structured Open Space,10.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41941.00,$RECEIPT,-16455.00,Rams,,Rams ,2014,26-Structured Open Space,10.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41942.00,$RECEIPT,-255552.00,Rams,,Rams ,2014,26-Structured Open Space,10.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41942.00,$RECEIPT,-3354.00,Rams,,Rams ,2014,26-Structured Open Space,10.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41961.00,$RECEIPT,-60106.97,Rams,,Rams ,2014,26-Structured Open Space,11.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41970.00,$RECEIPT,-1232.00,Rams,,Rams ,2014,26-Structured Open Space,11.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41982.00,$RECEIPT,-7744.00,Rams,,Rams ,2014,26-Structured Open Space,12.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41983.00,$RECEIPT,-65824.00,Rams,,Rams ,2014,26-Structured Open Space,12.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41983.00,$RECEIPT,-16455.00,Rams,,Rams ,2014,26-Structured Open Space,12.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41985.00,$RECEIPT,-19150.00,Rams,,Rams ,2014,26-Structured Open Space,12.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,41989.00,$RECEIPT,-2904.00,Rams,,Rams ,2014,26-Structured Open Space,12.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42010.00,$RECEIPT,-37591.00,Rams,,Rams ,2015,26-Structured Open Space,1.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42037.00,$RECEIPT,-65824.00,Rams,,Rams ,2015,26-Structured Open Space,2.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42044.00,$RECEIPT,-1277.00,Rams,,Rams ,2015,26-Structured Open Space,2.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42048.00,$RECEIPT,-3872.00,Rams,,Rams ,2015,26-Structured Open Space,2.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42067.00,$RECEIPT,-14.00,Rams,,Rams ,2015,26-Structured Open Space,3.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42079.00,$RECEIPT,-7744.00,Rams,,Rams ,2015,26-Structured Open Space,3.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42080.00,$RECEIPT,-2743.00,Rams,,Rams ,2015,26-Structured Open Space,3.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42088.00,$RECEIPT,1232.00,Rams,,Rams ,2015,26-Structured Open Space,3.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42093.00,$RECEIPT,-2743.00,Rams,,Rams ,2015,26-Structured Open Space,3.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42102.00,$RECEIPT,-5950.00,Rams,,Rams ,2015,26-Structured Open Space,4.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42111.00,$RECEIPT,-2873.00,Rams,,Rams ,2015,26-Structured Open Space,4.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42111.00,$RECEIPT,-141710.00,Rams,,Rams ,2015,26-Structured Open Space,4.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42118.00,$RECEIPT,-23232.00,Rams,,Rams ,2015,26-Structured Open Space,4.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42124.00,$RECEIPT,-2981.44,Rams,,Rams ,2015,26-Structured Open Space,4.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42149.00,$RECEIPT,-151008.00,Rams,,Rams ,2015,26-Structured Open Space,5.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42160.00,$RECEIPT,-2785.38,Rams,,Rams ,2015,26-Structured Open Space,6.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42166.00,$RECEIPT,-3872.00,Rams,,Rams ,2015,26-Structured Open Space,6.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42167.00,$RECEIPT,-3872.00,Rams,,Rams ,2015,26-Structured Open Space,6.00,2015,DC15ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42174.00,$RECEIPT,-41.18,Rams,,Rams ,2015,26-Structured Open Space,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,21510.81,Being s94 expenditure A3125.2253,Adjust 2013/14 between sector 15&16,Being s94 expenditure A3125.2253 Adjust 2013/14 between sector 15&16,2015,26-Structured Open Space,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,405123.00,Being s94 expenditure A3151,Adjust 2013/14 between sector 15&16,Being s94 expenditure A3151 Adjust 2013/14 between sector 15&16,2015,26-Structured Open Space,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,212358.00,Being s94 expenditure A3152,Adjust 2013/14 between sector 15&16,Being s94 expenditure A3152 Adjust 2013/14 between sector 15&16,2015,26-Structured Open Space,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,16510.00,Being s94 expenditure A3153,Adjust 2013/14 between sector 15&16,Being s94 expenditure A3153 Adjust 2013/14 between sector 15&16,2015,26-Structured Open Space,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,420263.00,Being s94 expenditure A3154,Adjust 2013/14 between sector 15&16,Being s94 expenditure A3154 Adjust 2013/14 between sector 15&16,2015,26-Structured Open Space,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,52396.00,Being s94 expenditure A3155,Adjust 2013/14 between sector 15&16,Being s94 expenditure A3155 Adjust 2013/14 between sector 15&16,2015,26-Structured Open Space,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,32845.00,Being s94 expenditure A3156,Adjust 2013/14 between sector 15&16,Being s94 expenditure A3156 Adjust 2013/14 between sector 15&16,2015,26-Structured Open Space,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,2061.00,Being s94 expenditure A3163,Adjust 2013/14 between sector 15&16,Being s94 expenditure A3163 Adjust 2013/14 between sector 15&16,2015,26-Structured Open Space,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,13857.14,Being s94 expenditure A3196,Adjust 2013/14 between sector 15&16,Being s94 expenditure A3196 Adjust 2013/14 between sector 15&16,2015,26-Structured Open Space,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,39072.11,Being s94 expenditure A3158,Adjust 2013/14 between sector 15&16,Being s94 expenditure A3158 Adjust 2013/14 between sector 15&16,2015,26-Structured Open Space,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,1121.00,Being s94 expenditure A3121,Recoup P12,Being s94 expenditure A3121 Recoup P12,2015,26-Structured Open Space,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,3426.50,Being s94 expenditure A3125.2253,Recoup P12,Being s94 expenditure A3125.2253 Recoup P12,2015,26-Structured Open Space,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,45199.00,Being s94 expenditure A3144,Recoup P12,Being s94 expenditure A3144 Recoup P12,2015,26-Structured Open Space,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,191509.00,Being s94 expenditure A3150,Recoup P12,Being s94 expenditure A3150 Recoup P12,2015,26-Structured Open Space,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,8136.00,Being s94 expenditure A3152,Recoup P12,Being s94 expenditure A3152 Recoup P12,2015,26-Structured Open Space,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,37868.00,Being s94 expenditure A3153,Recoup P12,Being s94 expenditure A3153 Recoup P12,2015,26-Structured Open Space,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,383096.00,Being s94 expenditure A3154,Recoup P12,Being s94 expenditure A3154 Recoup P12,2015,26-Structured Open Space,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,37633.00,Being s94 expenditure A3155,Recoup P12,Being s94 expenditure A3155 Recoup P12,2015,26-Structured Open Space,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,300564.00,Being s94 expenditure A3156,Recoup P12,Being s94 expenditure A3156 Recoup P12,2015,26-Structured Open Space,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,110000.00,Being s94 expenditure A3157,Recoup P12,Being s94 expenditure A3157 Recoup P12,2015,26-Structured Open Space,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,205180.00,Being s94 expenditure A3163,Recoup P12,Being s94 expenditure A3163 Recoup P12,2015,26-Structured Open Space,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,197725.00,Being s94 expenditure A3152,Recoup P12,Being s94 expenditure A3152 Recoup P12,2015,26-Structured Open Space,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,42185.00,GLJNLPRV,17343.00,Being s94 expenditure A3158,Recoup P12,Being s94 expenditure A3158 Recoup P12,2015,26-Structured Open Space,6.00,2015,DC15ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41995.00,DCJNL,143.65,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41995.00,DCJNL,2672.95,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41995.00,DCJNL,34.35,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41995.00,DCJNL,13937.45,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41995.00,DCJNL,3066.95,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41995.00,DCJNL,5603.85,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42079.00,DCJNL,1879.55,Administration Levy Expense,,Administration Levy Expense ,2015,26-Structured Open Space,3.00,2015,DC15ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42206.00,DCJNL,27338.75,Administration Levy Expense,,Administration Levy Expense ,2015,26-Structured Open Space,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42206.00,DCJNL,-27338.75,Administration Levy Expense,,Administration Levy Expense ,2015,26-Structured Open Space,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42206.00,DCJNL,1879.55,Administration Levy Expense,,Administration Levy Expense ,2015,26-Structured Open Space,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,7803.65,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,-7803.65,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42079.00,DCJNL,3548.65,Administration Levy Expense,,Administration Levy Expense ,2015,26-Structured Open Space,3.00,2015,DC15ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42206.00,DCJNL,3548.65,Administration Levy Expense,,Administration Levy Expense ,2015,26-Structured Open Space,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,335.15,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,-335.15,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42206.00,DCJNL,600.60,Administration Levy Expense,,Administration Levy Expense ,2015,26-Structured Open Space,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,3989.65,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,-3989.65,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42206.00,DCJNL,8837.32,Administration Levy Expense,,Administration Levy Expense ,2015,26-Structured Open Space,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,21747.90,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,-21747.90,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42206.00,DCJNL,7550.40,Administration Levy Expense,,Administration Levy Expense ,2015,26-Structured Open Space,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,7928.30,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,-7928.30,Administration Levy Expense,,Administration Levy Expense ,2014,26-Structured Open Space,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42206.00,DCJNL,528.53,Administration Levy Expense,,Administration Levy Expense ,2015,26-Structured Open Space,7.00,2016,DC15ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,41851.00,DCJNL,-557.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,27-Structured Open Space,7.00,2015,DC15ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,42247.00,DCJNL,-542.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,27-Structured Open Space,8.00,2016,DC15ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,41912.00,DCJNL,-517.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,27-Structured Open Space,9.00,2015,DC15ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,42308.00,DCJNL,-563.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,27-Structured Open Space,10.00,2016,DC15ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,42338.00,DCJNL,-536.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,27-Structured Open Space,11.00,2016,DC15ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,42369.00,DCJNL,-572.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,27-Structured Open Space,12.00,2016,DC15ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,42035.00,DCJNL,-580.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,27-Structured Open Space,1.00,2015,DC15ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,42063.00,DCJNL,-468.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,27-Structured Open Space,2.00,2015,DC15ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,-570.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,27-Structured Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,570.17,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,27-Structured Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,42094.00,DCJNL,-570.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,27-Structured Open Space,3.00,2015,DC15ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,42124.00,DCJNL,-531.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,27-Structured Open Space,4.00,2015,DC15ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,42155.00,DCJNL,-548.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,27-Structured Open Space,5.00,2015,DC15ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,42185.00,DCJNL,-508.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,27-Structured Open Space,6.00,2015,DC15ACT,45398.00, +91401,Admin Levy,27,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,7747.80,Administration Levy Expense,,Administration Levy Expense ,2014,27-Structured Open Space,7.00,2015,DC15ACT,45398.00, +91401,Admin Levy,27,Structured Open Space,No Sector,No Sector,41850.00,DCJNL,-7747.80,Administration Levy Expense,,Administration Levy Expense ,2014,27-Structured Open Space,7.00,2015,DC15ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,41851.00,DCJNL,-0.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,28-Casual Open Space,7.00,2015,DC15ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,42247.00,DCJNL,-0.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Casual Open Space,8.00,2016,DC15ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,41912.00,DCJNL,-0.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,28-Casual Open Space,9.00,2015,DC15ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,42308.00,DCJNL,-0.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Casual Open Space,10.00,2016,DC15ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,42338.00,DCJNL,-0.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Casual Open Space,11.00,2016,DC15ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,42369.00,DCJNL,-0.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Casual Open Space,12.00,2016,DC15ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,42035.00,DCJNL,-0.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Casual Open Space,1.00,2015,DC15ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,42063.00,DCJNL,-0.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Casual Open Space,2.00,2015,DC15ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,37711.00,DCJNL,-0.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,28-Casual Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,37711.00,DCJNL,0.38,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,28-Casual Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,42094.00,DCJNL,-0.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Casual Open Space,3.00,2015,DC15ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,42124.00,DCJNL,-144.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Casual Open Space,4.00,2015,DC15ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,42155.00,DCJNL,-15.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Casual Open Space,5.00,2015,DC15ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,42185.00,GLJNLPRV,2.90,Being reversal interest in error,PD,Being reversal interest in error PD,2015,28-Casual Open Space,6.00,2015,DC15ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,42185.00,DCJNL,-0.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Casual Open Space,6.00,2015,DC15ACT,45398.00, +45020,Receipts,28,Casual Open Space,No Sector,No Sector,42123.00,$RECEIPT,-53141.00,Rams,,Rams ,2015,28-Casual Open Space,4.00,2015,DC15ACT,45398.00, +45020,Receipts,28,Casual Open Space,No Sector,No Sector,42129.00,$APINVCE,47826.90,Mrs Cassandra Johnson,C/- PO Box 693,Mrs Cassandra Johnson C/- PO Box 693,2015,28-Casual Open Space,5.00,2015,DC15ACT,45398.00, +91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,42206.00,DCJNL,5314.10,Administration Levy Expense,,Administration Levy Expense ,2015,28-Casual Open Space,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,42206.00,DCJNL,-4782.69,Administration Levy Expense,,Administration Levy Expense ,2015,28-Casual Open Space,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,42185.00,GLJNLPRV,4782.69,Being manual allocation,CP28 Admin levy,Being manual allocation CP28 Admin levy,2015,28-Casual Open Space,6.00,2015,DC15ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,41851.00,DCJNL,-368.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,28-Structured Open Space,7.00,2015,DC15ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,42247.00,DCJNL,-359.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Structured Open Space,8.00,2016,DC15ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,41912.00,DCJNL,-341.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,28-Structured Open Space,9.00,2015,DC15ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,42308.00,DCJNL,-383.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Structured Open Space,10.00,2016,DC15ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,42338.00,DCJNL,-695.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Structured Open Space,11.00,2016,DC15ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,42369.00,DCJNL,-813.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Structured Open Space,12.00,2016,DC15ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,42035.00,DCJNL,-825.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Structured Open Space,1.00,2015,DC15ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,42063.00,DCJNL,-665.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Structured Open Space,2.00,2015,DC15ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,-804.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,28-Structured Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,804.87,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,28-Structured Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,42094.00,DCJNL,-804.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Structured Open Space,3.00,2015,DC15ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,42124.00,DCJNL,-750.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Structured Open Space,4.00,2015,DC15ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,42155.00,DCJNL,-773.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Structured Open Space,5.00,2015,DC15ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,42185.00,DCJNL,-728.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Structured Open Space,6.00,2015,DC15ACT,45398.00, +45020,Receipts,28,Structured Open Space,No Sector,No Sector,41838.00,$RECEIPT,-3141.75,Rams,,Rams ,2014,28-Structured Open Space,7.00,2015,DC15ACT,45398.00, +45020,Receipts,28,Structured Open Space,No Sector,No Sector,41842.00,$RECEIPT,-3141.75,Rams,,Rams ,2014,28-Structured Open Space,7.00,2015,DC15ACT,45398.00, +45020,Receipts,28,Structured Open Space,No Sector,No Sector,41934.00,$RECEIPT,-3734.50,Rams,,Rams ,2014,28-Structured Open Space,10.00,2015,DC15ACT,45398.00, +45020,Receipts,28,Structured Open Space,No Sector,No Sector,41956.00,$RECEIPT,-117292.00,Rams,,Rams ,2014,28-Structured Open Space,11.00,2015,DC15ACT,45398.00, +45020,Receipts,28,Structured Open Space,No Sector,No Sector,41985.00,$RECEIPT,-20945.00,Rams,,Rams ,2014,28-Structured Open Space,12.00,2015,DC15ACT,45398.00, +45020,Receipts,28,Structured Open Space,No Sector,No Sector,41989.00,$RECEIPT,-3201.00,Rams,,Rams ,2014,28-Structured Open Space,12.00,2015,DC15ACT,45398.00, +45020,Receipts,28,Structured Open Space,No Sector,No Sector,42167.00,$RECEIPT,-4268.00,Rams,,Rams ,2015,28-Structured Open Space,6.00,2015,DC15ACT,45398.00, +91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,41995.00,DCJNL,628.35,Administration Levy Expense,,Administration Levy Expense ,2014,28-Structured Open Space,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,41995.00,DCJNL,373.45,Administration Levy Expense,,Administration Levy Expense ,2014,28-Structured Open Space,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,41995.00,DCJNL,11729.20,Administration Levy Expense,,Administration Levy Expense ,2014,28-Structured Open Space,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,41995.00,DCJNL,2414.60,Administration Levy Expense,,Administration Levy Expense ,2014,28-Structured Open Space,12.00,2015,DC15ACT,45398.00, +91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,42206.00,DCJNL,15145.60,Administration Levy Expense,,Administration Levy Expense ,2015,28-Structured Open Space,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,42206.00,DCJNL,-15145.60,Administration Levy Expense,,Administration Levy Expense ,2015,28-Structured Open Space,7.00,2016,DC15ACT,45398.00, +91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,42206.00,DCJNL,426.80,Administration Levy Expense,,Administration Levy Expense ,2015,28-Structured Open Space,7.00,2016,DC15ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,41851.00,DCJNL,-328.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Traffic Facilities,7.00,2015,DC15ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,42247.00,DCJNL,-319.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Traffic Facilities,8.00,2016,DC15ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,41912.00,DCJNL,-304.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Traffic Facilities,9.00,2015,DC15ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,42308.00,DCJNL,-331.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Traffic Facilities,10.00,2016,DC15ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,42338.00,DCJNL,-316.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Traffic Facilities,11.00,2016,DC15ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,42369.00,DCJNL,-336.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Traffic Facilities,12.00,2016,DC15ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,42035.00,DCJNL,-342.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Traffic Facilities,1.00,2015,DC15ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,42063.00,DCJNL,-275.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Traffic Facilities,2.00,2015,DC15ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,37711.00,DCJNL,-335.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,91-Traffic Facilities,3.00,2003,DC15ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,37711.00,DCJNL,335.78,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,91-Traffic Facilities,3.00,2003,DC15ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,42094.00,DCJNL,-335.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Traffic Facilities,3.00,2015,DC15ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,42124.00,DCJNL,-313.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Traffic Facilities,4.00,2015,DC15ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,42155.00,DCJNL,-322.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Traffic Facilities,5.00,2015,DC15ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,42185.00,DCJNL,-299.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Traffic Facilities,6.00,2015,DC15ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41851.00,DCJNL,-5.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Footpath/Cycleway,7.00,2015,DC15ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42247.00,DCJNL,-5.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Footpath/Cycleway,8.00,2016,DC15ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,41912.00,DCJNL,-5.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Footpath/Cycleway,9.00,2015,DC15ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42308.00,DCJNL,-5.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Footpath/Cycleway,10.00,2016,DC15ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42338.00,DCJNL,-5.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Footpath/Cycleway,11.00,2016,DC15ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42369.00,DCJNL,-5.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Footpath/Cycleway,12.00,2016,DC15ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42035.00,DCJNL,-6.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Footpath/Cycleway,1.00,2015,DC15ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42063.00,DCJNL,-4.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Footpath/Cycleway,2.00,2015,DC15ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37711.00,DCJNL,-5.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,91-Footpath/Cycleway,3.00,2003,DC15ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37711.00,DCJNL,5.97,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,91-Footpath/Cycleway,3.00,2003,DC15ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42094.00,DCJNL,-5.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Footpath/Cycleway,3.00,2015,DC15ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42124.00,DCJNL,-5.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Footpath/Cycleway,4.00,2015,DC15ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42155.00,DCJNL,-5.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Footpath/Cycleway,5.00,2015,DC15ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42185.00,DCJNL,-5.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Footpath/Cycleway,6.00,2015,DC15ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,41851.00,DCJNL,-8.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Casual Open Space,7.00,2015,DC15ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,42247.00,DCJNL,-8.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Casual Open Space,8.00,2016,DC15ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,41912.00,DCJNL,-7.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,91-Casual Open Space,9.00,2015,DC15ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,42308.00,DCJNL,-8.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Casual Open Space,10.00,2016,DC15ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,42338.00,DCJNL,-8.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Casual Open Space,11.00,2016,DC15ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,42369.00,DCJNL,-8.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Casual Open Space,12.00,2016,DC15ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,42035.00,DCJNL,-8.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Casual Open Space,1.00,2015,DC15ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,42063.00,DCJNL,-6.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Casual Open Space,2.00,2015,DC15ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,37711.00,DCJNL,-8.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,91-Casual Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,37711.00,DCJNL,8.52,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,91-Casual Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,42094.00,DCJNL,-8.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Casual Open Space,3.00,2015,DC15ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,42124.00,DCJNL,-7.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Casual Open Space,4.00,2015,DC15ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,42155.00,DCJNL,-8.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Casual Open Space,5.00,2015,DC15ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,42185.00,DCJNL,-7.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Casual Open Space,6.00,2015,DC15ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,41851.00,DCJNL,-429.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,92-Open Space,7.00,2015,DC15ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,42247.00,DCJNL,-418.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Open Space,8.00,2016,DC15ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,41912.00,DCJNL,-398.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,92-Open Space,9.00,2015,DC15ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,42308.00,DCJNL,-434.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Open Space,10.00,2016,DC15ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,42338.00,DCJNL,-413.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Open Space,11.00,2016,DC15ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,42369.00,DCJNL,-441.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Open Space,12.00,2016,DC15ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,42035.00,DCJNL,-447.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Open Space,1.00,2015,DC15ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,42063.00,DCJNL,-360.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Open Space,2.00,2015,DC15ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,37711.00,DCJNL,-439.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,92-Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,37711.00,DCJNL,439.67,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,92-Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,42094.00,DCJNL,-439.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Open Space,3.00,2015,DC15ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,42124.00,DCJNL,-410.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Open Space,4.00,2015,DC15ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,42155.00,DCJNL,-422.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Open Space,5.00,2015,DC15ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,42185.00,DCJNL,-392.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Open Space,6.00,2015,DC15ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,41851.00,DCJNL,0.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,92-Casual Open Space,7.00,2015,DC15ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,42247.00,DCJNL,0.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Casual Open Space,8.00,2016,DC15ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,41912.00,DCJNL,0.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,92-Casual Open Space,9.00,2015,DC15ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,42308.00,DCJNL,0.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Casual Open Space,10.00,2016,DC15ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,42338.00,DCJNL,0.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Casual Open Space,11.00,2016,DC15ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,42369.00,DCJNL,0.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Casual Open Space,12.00,2016,DC15ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,42035.00,DCJNL,0.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Casual Open Space,1.00,2015,DC15ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,42063.00,DCJNL,0.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Casual Open Space,2.00,2015,DC15ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,37711.00,DCJNL,22.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,92-Casual Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,37711.00,DCJNL,-22.53,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,92-Casual Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,42094.00,DCJNL,22.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Casual Open Space,3.00,2015,DC15ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,42124.00,DCJNL,21.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Casual Open Space,4.00,2015,DC15ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,42155.00,DCJNL,21.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Casual Open Space,5.00,2015,DC15ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,42185.00,DCJNL,0.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Casual Open Space,6.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,92,Casual Open Space,No Sector,No Sector,42074.00,GLJNLOP,6852.94,Being public reserves expenses,Expense A3125.0001,Being public reserves expenses Expense A3125.0001,2015,92-Casual Open Space,3.00,2015,DC15ACT,45398.00, +91400,Expenditure recoupment,92,Casual Open Space,No Sector,No Sector,42185.00,GLJNLPRV,-6852.94,Being s94 expenditure A3125.0001,Reversal PI recoup,Being s94 expenditure A3125.0001 Reversal PI recoup,2015,92-Casual Open Space,6.00,2015,DC15ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,41851.00,DCJNL,-886.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Drainage,7.00,2015,DC15ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,42247.00,DCJNL,-863.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Drainage,8.00,2016,DC15ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,41912.00,DCJNL,-822.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Drainage,9.00,2015,DC15ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,42308.00,DCJNL,-895.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Drainage,10.00,2016,DC15ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,42338.00,DCJNL,-853.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Drainage,11.00,2016,DC15ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,42369.00,DCJNL,-909.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Drainage,12.00,2016,DC15ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,42035.00,DCJNL,-923.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Drainage,1.00,2015,DC15ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,42063.00,DCJNL,-744.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Drainage,2.00,2015,DC15ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,37711.00,DCJNL,-906.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,95-Drainage,3.00,2003,DC15ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,37711.00,DCJNL,906.64,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,95-Drainage,3.00,2003,DC15ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,42094.00,DCJNL,-906.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Drainage,3.00,2015,DC15ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,42124.00,DCJNL,-845.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Drainage,4.00,2015,DC15ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,42155.00,DCJNL,-871.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Drainage,5.00,2015,DC15ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,42185.00,DCJNL,-808.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Drainage,6.00,2015,DC15ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,41851.00,DCJNL,-866.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Open Space,7.00,2015,DC15ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,42247.00,DCJNL,-843.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Open Space,8.00,2016,DC15ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,41912.00,DCJNL,-803.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Open Space,9.00,2015,DC15ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,42308.00,DCJNL,-875.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Open Space,10.00,2016,DC15ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,42338.00,DCJNL,-833.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Open Space,11.00,2016,DC15ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,42369.00,DCJNL,-888.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Open Space,12.00,2016,DC15ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,42035.00,DCJNL,-902.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Open Space,1.00,2015,DC15ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,42063.00,DCJNL,-727.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Open Space,2.00,2015,DC15ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,37711.00,DCJNL,-885.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,95-Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,37711.00,DCJNL,885.72,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,95-Open Space,3.00,2003,DC15ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,42094.00,DCJNL,-885.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Open Space,3.00,2015,DC15ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,42124.00,DCJNL,-826.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Open Space,4.00,2015,DC15ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,42155.00,DCJNL,-851.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Open Space,5.00,2015,DC15ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,42185.00,DCJNL,-790.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Open Space,6.00,2015,DC15ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,41851.00,DCJNL,77.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Community Facilities,7.00,2015,DC15ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,42247.00,DCJNL,75.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Community Facilities,8.00,2016,DC15ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,41912.00,DCJNL,72.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2014,95-Community Facilities,9.00,2015,DC15ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,42308.00,DCJNL,78.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Community Facilities,10.00,2016,DC15ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,42338.00,DCJNL,74.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Community Facilities,11.00,2016,DC15ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,42369.00,DCJNL,79.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Community Facilities,12.00,2016,DC15ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,42035.00,DCJNL,80.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Community Facilities,1.00,2015,DC15ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,42063.00,DCJNL,65.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Community Facilities,2.00,2015,DC15ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,37711.00,DCJNL,79.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,95-Community Facilities,3.00,2003,DC15ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,37711.00,DCJNL,-79.49,Reverse Doc File 043992,Incorrect date,Reverse Doc File 043992 Incorrect date,2003,95-Community Facilities,3.00,2003,DC15ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,42094.00,DCJNL,79.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Community Facilities,3.00,2015,DC15ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,42124.00,DCJNL,74.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Community Facilities,4.00,2015,DC15ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,42155.00,DCJNL,76.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Community Facilities,5.00,2015,DC15ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,42185.00,DCJNL,70.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Community Facilities,6.00,2015,DC15ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,42186.00,DCJNL,104.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Open Space,7.00,2016,DC16ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,42247.00,DCJNL,103.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Open Space,8.00,2016,DC16ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,42277.00,DCJNL,98.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Open Space,9.00,2016,DC16ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,42308.00,DCJNL,99.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Open Space,10.00,2016,DC16ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,42338.00,DCJNL,93.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Open Space,11.00,2016,DC16ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,42369.00,DCJNL,102.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Open Space,12.00,2016,DC16ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,42400.00,DCJNL,91.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Open Space,1.00,2016,DC16ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,42429.00,DCJNL,81.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Open Space,2.00,2016,DC16ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,42460.00,DCJNL,87.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Open Space,3.00,2016,DC16ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,42490.00,DCJNL,86.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Open Space,4.00,2016,DC16ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,42521.00,DCJNL,91.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Open Space,5.00,2016,DC16ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,42551.00,DCJNL,87.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Open Space,6.00,2016,DC16ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,42186.00,DCJNL,-2146.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Casual Open Space,7.00,2016,DC16ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,42247.00,DCJNL,-2123.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Casual Open Space,8.00,2016,DC16ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,42277.00,DCJNL,-2016.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Casual Open Space,9.00,2016,DC16ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,42308.00,DCJNL,-2043.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Casual Open Space,10.00,2016,DC16ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,42338.00,DCJNL,-1929.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Casual Open Space,11.00,2016,DC16ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,42369.00,DCJNL,-2113.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Casual Open Space,12.00,2016,DC16ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,42400.00,DCJNL,-1879.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Casual Open Space,1.00,2016,DC16ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,42429.00,DCJNL,-1672.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Casual Open Space,2.00,2016,DC16ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,42460.00,DCJNL,-1804.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Casual Open Space,3.00,2016,DC16ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,42490.00,DCJNL,-1787.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Casual Open Space,4.00,2016,DC16ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,42521.00,DCJNL,-1875.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Casual Open Space,5.00,2016,DC16ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,42551.00,DCJNL,-1804.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Casual Open Space,6.00,2016,DC16ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,42335.00,$RECEIPT,-2285.00,Rams,,Rams ,2015,01-Casual Open Space,11.00,2016,DC16ACT,45398.00, +91401,Admin Levy,01,Casual Open Space,No Sector,No Sector,42416.00,DCJNL,114.25,Administration Levy Expense,,Administration Levy Expense ,2016,01-Casual Open Space,2.00,2016,DC16ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,42186.00,DCJNL,-11712.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Structured Open Space,7.00,2016,DC16ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,42247.00,DCJNL,-11588.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Structured Open Space,8.00,2016,DC16ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,42277.00,DCJNL,-11003.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Structured Open Space,9.00,2016,DC16ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,42308.00,DCJNL,-11153.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Structured Open Space,10.00,2016,DC16ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,42338.00,DCJNL,-10499.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Structured Open Space,11.00,2016,DC16ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,42369.00,DCJNL,-11502.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,01-Structured Open Space,12.00,2016,DC16ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,42400.00,DCJNL,-10228.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Structured Open Space,1.00,2016,DC16ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,42429.00,DCJNL,-9102.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Structured Open Space,2.00,2016,DC16ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,42460.00,DCJNL,-9824.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Structured Open Space,3.00,2016,DC16ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,42490.00,DCJNL,-9727.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Structured Open Space,4.00,2016,DC16ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,42521.00,DCJNL,-10210.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Structured Open Space,5.00,2016,DC16ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,42551.00,DCJNL,-9819.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Structured Open Space,6.00,2016,DC16ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,42335.00,$RECEIPT,-2621.00,Rams,,Rams ,2015,01-Structured Open Space,11.00,2016,DC16ACT,45398.00, +91401,Admin Levy,01,Structured Open Space,No Sector,No Sector,42416.00,DCJNL,131.05,Administration Levy Expense,,Administration Levy Expense ,2016,01-Structured Open Space,2.00,2016,DC16ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,42186.00,DCJNL,-1947.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,02-Drainage,7.00,2016,DC16ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,42247.00,DCJNL,-1927.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,02-Drainage,8.00,2016,DC16ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,42277.00,DCJNL,-1829.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,02-Drainage,9.00,2016,DC16ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,42308.00,DCJNL,-1854.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,02-Drainage,10.00,2016,DC16ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,42338.00,DCJNL,-1754.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,02-Drainage,11.00,2016,DC16ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,42369.00,DCJNL,-1922.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,02-Drainage,12.00,2016,DC16ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,42400.00,DCJNL,-1709.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,02-Drainage,1.00,2016,DC16ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,42429.00,DCJNL,-1521.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,02-Drainage,2.00,2016,DC16ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,42460.00,DCJNL,-1641.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,02-Drainage,3.00,2016,DC16ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,42490.00,DCJNL,-1625.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,02-Drainage,4.00,2016,DC16ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,42521.00,DCJNL,-1706.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,02-Drainage,5.00,2016,DC16ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,42551.00,DCJNL,-1641.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,02-Drainage,6.00,2016,DC16ACT,45398.00, +45005,Receipts,02,Drainage,No Sector,No Sector,42335.00,$RECEIPT,-3649.62,Rams,,Rams ,2015,02-Drainage,11.00,2016,DC16ACT,45398.00, +91401,Admin Levy,02,Drainage,No Sector,No Sector,42416.00,DCJNL,182.48,Administration Levy Expense,,Administration Levy Expense ,2016,02-Drainage,2.00,2016,DC16ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,42186.00,DCJNL,-5.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,03-Community Facilities,7.00,2016,DC16ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,42247.00,DCJNL,-5.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,03-Community Facilities,8.00,2016,DC16ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,42277.00,DCJNL,-4.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,03-Community Facilities,9.00,2016,DC16ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,42308.00,DCJNL,-5.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,03-Community Facilities,10.00,2016,DC16ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,42338.00,DCJNL,-4.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,03-Community Facilities,11.00,2016,DC16ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,42369.00,DCJNL,-5.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,03-Community Facilities,12.00,2016,DC16ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,42400.00,DCJNL,-4.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,03-Community Facilities,1.00,2016,DC16ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,42429.00,DCJNL,-4.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,03-Community Facilities,2.00,2016,DC16ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,42460.00,DCJNL,-4.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,03-Community Facilities,3.00,2016,DC16ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,42490.00,DCJNL,-4.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,03-Community Facilities,4.00,2016,DC16ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,42521.00,DCJNL,-4.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,03-Community Facilities,5.00,2016,DC16ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,42551.00,DCJNL,-4.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,03-Community Facilities,6.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,42186.00,DCJNL,86783.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,7.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,42247.00,DCJNL,85863.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,42277.00,DCJNL,81533.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,9.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,42308.00,DCJNL,82640.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,42338.00,DCJNL,77746.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,42369.00,DCJNL,85172.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,42400.00,DCJNL,75734.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,1.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,42429.00,DCJNL,67402.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,42460.00,DCJNL,73665.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,3.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,42490.00,DCJNL,72919.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,4.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,42521.00,DCJNL,76545.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,5.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,42551.00,DCJNL,74352.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,6.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,42459.00,GLJNLOP,337814.59,Being expenditure A5236,Kirkwood Road,Being expenditure A5236 Kirkwood Road,2016,04-Roads,3.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,42459.00,GLJNLOP,6498.74,Being expenditure A5241,Broadwater Parkway,Being expenditure A5241 Broadwater Parkway,2016,04-Roads,3.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,42551.00,GLJNLPRV,174912.21,Being expenditure A3834,Potsville Road/ Coronation Ave,Being expenditure A3834 Potsville Road/ Coronation Ave,2016,04-Roads,6.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,42551.00,GLJNLPRV,274585.00,Being expenditure A3978,Fraser Drive/ Terranora Road,Being expenditure A3978 Fraser Drive/ Terranora Road,2016,04-Roads,6.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,42551.00,GLJNLPRV,92225.00,Being expenditure A3979,Clothiers Creek Rd/ Condor Place,Being expenditure A3979 Clothiers Creek Rd/ Condor Place,2016,04-Roads,6.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,42551.00,GLJNLPRV,85190.00,Being expenditure A3980,Gollan Drive/Lakes Drive Roundabout,Being expenditure A3980 Gollan Drive/Lakes Drive Roundabout,2016,04-Roads,6.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,42551.00,GLJNLPRV,-337814.59,Being reversal JNL 1162,Not S94 funded,Being reversal JNL 1162 Not S94 funded,2016,04-Roads,6.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,42551.00,GLJNLPRV,-6498.74,Being reversal JNL 1162,Not S94 funded,Being reversal JNL 1162 Not S94 funded,2016,04-Roads,6.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42186.00,DCJNL,-6267.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,7.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42247.00,DCJNL,-6236.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42277.00,DCJNL,-5925.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,9.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42308.00,DCJNL,-6006.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42338.00,DCJNL,-5650.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42369.00,DCJNL,-6190.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42400.00,DCJNL,-5560.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,1.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42429.00,DCJNL,-4948.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42460.00,DCJNL,-5343.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,3.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42490.00,DCJNL,-5289.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,4.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42521.00,DCJNL,-7001.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,5.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42551.00,DCJNL,-6733.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,6.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42243.00,$RECEIPT,-11878.00,Rams,,Rams ,2015,04-Roads,8.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42271.00,$RECEIPT,-1109.00,Rams,,Rams ,2015,04-Roads,9.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42389.00,$RECEIPT,-21168.00,Rams,,Rams ,2016,04-Roads,1.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42432.00,$RECEIPT,-1114.00,Rams,,Rams ,2016,04-Roads,3.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42501.00,$RECEIPT,-1129.00,Rams,,Rams ,2016,04-Roads,5.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42508.00,$RECEIPT,-495915.00,Rams,,Rams ,2016,04-Roads,5.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42509.00,$RECEIPT,-64141.00,Rams,,Rams ,2016,04-Roads,5.00,2016,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42416.00,DCJNL,593.90,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42416.00,DCJNL,55.45,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42416.00,DCJNL,1058.40,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42590.00,DCJNL,55.70,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42590.00,DCJNL,28059.25,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,8.00,2017,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42186.00,DCJNL,-20576.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,7.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42247.00,DCJNL,-21409.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42277.00,DCJNL,-20329.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,9.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42308.00,DCJNL,-20616.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42338.00,DCJNL,-20923.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42369.00,DCJNL,-22921.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42400.00,DCJNL,-20389.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,1.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42429.00,DCJNL,-18146.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42460.00,DCJNL,-19584.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,3.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42490.00,DCJNL,-19371.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,4.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42521.00,DCJNL,-20334.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,5.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42551.00,DCJNL,-19559.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,6.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42223.00,$RECEIPT,-102644.00,Rams,,Rams ,2015,04-Roads,8.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42243.00,$RECEIPT,-246565.00,Rams,,Rams ,2015,04-Roads,8.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42279.00,$RECEIPT,-3644.40,Rams,,Rams ,2015,04-Roads,10.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42326.00,$RECEIPT,-52290.00,Rams,,Rams ,2015,04-Roads,11.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42331.00,$RECEIPT,-499320.00,Rams,,Rams ,2015,04-Roads,11.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42335.00,$RECEIPT,-8970.00,Rams,,Rams ,2015,04-Roads,11.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42373.00,$RECEIPT,-3214.00,Rams,,Rams ,2016,04-Roads,1.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42522.00,$RECEIPT,-1332.00,Rams,,Rams ,2016,04-Roads,6.00,2016,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42416.00,DCJNL,17460.45,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42416.00,DCJNL,182.22,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42416.00,DCJNL,28029.00,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42416.00,DCJNL,160.70,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42590.00,DCJNL,66.60,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,8.00,2017,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42186.00,DCJNL,-9217.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,7.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42247.00,DCJNL,-9119.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42277.00,DCJNL,-8605.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,9.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42308.00,DCJNL,-8721.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42338.00,DCJNL,-8205.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42369.00,DCJNL,-8989.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42400.00,DCJNL,-7992.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,1.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42429.00,DCJNL,-7113.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42460.00,DCJNL,-7677.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,3.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42490.00,DCJNL,-7601.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,4.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42521.00,DCJNL,-7979.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,5.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42551.00,DCJNL,-7674.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,6.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42277.00,$RECEIPT,19200.00,Rams,,Rams ,2015,04-Roads,9.00,2016,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42416.00,DCJNL,-960.00,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42186.00,DCJNL,-4585.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,7.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42247.00,DCJNL,-4536.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42277.00,DCJNL,-4307.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,9.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42308.00,DCJNL,-4366.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42338.00,DCJNL,-4107.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42369.00,DCJNL,-4500.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42400.00,DCJNL,-4001.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,1.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42429.00,DCJNL,-3561.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42460.00,DCJNL,-3843.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,3.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42490.00,DCJNL,-3805.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,4.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42521.00,DCJNL,-3994.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,5.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42551.00,DCJNL,-3841.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,6.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42193.00,$RECEIPT,-10000.00,Rams,,Rams ,2015,04-Roads,7.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42200.00,$RECEIPT,-892.00,Rams,,Rams ,2015,04-Roads,7.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42201.00,$RECEIPT,-1845.34,Rams,,Rams ,2015,04-Roads,7.00,2016,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42416.00,DCJNL,636.87,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42186.00,DCJNL,-2268.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,7.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42247.00,DCJNL,-2244.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42277.00,DCJNL,-2131.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,9.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42308.00,DCJNL,-2168.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42338.00,DCJNL,-2039.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42369.00,DCJNL,-2234.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42400.00,DCJNL,-1994.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,1.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42429.00,DCJNL,-1774.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42460.00,DCJNL,-1915.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,3.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42490.00,DCJNL,-1896.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,4.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42521.00,DCJNL,-1990.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,5.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42551.00,DCJNL,-1914.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,6.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42285.00,$RECEIPT,-2718.00,Rams,,Rams ,2015,04-Roads,10.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42398.00,$RECEIPT,-2718.00,Rams,,Rams ,2016,04-Roads,1.00,2016,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42416.00,DCJNL,135.90,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42416.00,DCJNL,135.90,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,42186.00,DCJNL,-7325.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,7.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,42247.00,DCJNL,-7247.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,42277.00,DCJNL,-6882.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,9.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,42308.00,DCJNL,-6979.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,42338.00,DCJNL,-6566.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,42369.00,DCJNL,-7428.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,42400.00,DCJNL,-6605.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,1.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,42429.00,DCJNL,-6043.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,42460.00,DCJNL,-6542.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,3.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,42490.00,DCJNL,-6520.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,4.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,42521.00,DCJNL,-6884.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,5.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,42551.00,DCJNL,-6621.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,6.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,42292.00,$RECEIPT,-1554.00,Rams,,Rams ,2015,04-Roads,10.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,42349.00,$RECEIPT,-78689.00,Rams,,Rams ,2015,04-Roads,12.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,42402.00,$RECEIPT,-1546.00,Rams,,Rams ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,42403.00,$RECEIPT,-8.00,Rams,,Rams ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,42404.00,$RECEIPT,-60587.00,Rams,,Rams ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,42426.00,$RECEIPT,-7729.00,Rams,,Rams ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,42433.00,$RECEIPT,-7768.00,Rams,,Rams ,2016,04-Roads,3.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,42465.00,$RECEIPT,-4610.00,Rams,,Rams ,2016,04-Roads,4.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,42482.00,$RECEIPT,-15535.00,Rams,,Rams ,2016,04-Roads,4.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,42495.00,$RECEIPT,-9321.00,Rams,,Rams ,2016,04-Roads,5.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,42520.00,$RECEIPT,-6214.00,Rams,,Rams ,2016,04-Roads,5.00,2016,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,42416.00,DCJNL,77.70,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,42416.00,DCJNL,3934.45,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,42590.00,DCJNL,3493.50,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,42590.00,DCJNL,388.40,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,42590.00,DCJNL,1007.25,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,42590.00,DCJNL,776.75,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,8.00,2017,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,42186.00,DCJNL,-24827.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,7.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,42247.00,DCJNL,-24563.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,42277.00,DCJNL,-23428.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,9.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,42308.00,DCJNL,-23750.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,42338.00,DCJNL,-22399.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,42369.00,DCJNL,-24472.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,42400.00,DCJNL,-21760.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,1.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,42429.00,DCJNL,-19366.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,42460.00,DCJNL,-20901.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,3.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,42490.00,DCJNL,-20694.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,4.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,42521.00,DCJNL,-21724.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,5.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,42551.00,DCJNL,-20911.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,6.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,42194.00,$RECEIPT,-20043.00,Rams,,Rams ,2015,04-Roads,7.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,42248.00,$RECEIPT,-7441.35,Rams,,Rams ,2015,04-Roads,9.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,42249.00,$RECEIPT,-28531.46,Rams,,Rams ,2015,04-Roads,9.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,42293.00,$RECEIPT,-1559.00,Rams,,Rams ,2015,04-Roads,10.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,42327.00,$RECEIPT,-20365.00,Rams,,Rams ,2015,04-Roads,11.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,42353.00,$APINVCE,22282.00,Newton Denny Chapelle,PO Box 1138,Newton Denny Chapelle PO Box 1138,2015,04-Roads,12.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,42548.00,$RECEIPT,-7833.00,Rams,,Rams ,2016,04-Roads,6.00,2016,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,42416.00,DCJNL,1002.15,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,42416.00,DCJNL,1798.64,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,42416.00,DCJNL,77.95,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,42416.00,DCJNL,1018.25,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,42416.00,DCJNL,-1114.10,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,42590.00,DCJNL,391.65,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,8.00,2017,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,42186.00,DCJNL,-14444.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,7.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,42247.00,DCJNL,-14291.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,42277.00,DCJNL,-13620.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,9.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,42308.00,DCJNL,-13810.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,42338.00,DCJNL,-12992.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,42369.00,DCJNL,-14259.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,42400.00,DCJNL,-12679.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,1.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,42429.00,DCJNL,-12197.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,42460.00,DCJNL,-13168.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,3.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,42490.00,DCJNL,-13021.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,4.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,42521.00,DCJNL,-14139.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,5.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,42551.00,DCJNL,-13597.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,6.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,42212.00,$RECEIPT,-2140.00,Rams,,Rams ,2015,04-Roads,7.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,42258.00,$RECEIPT,-17518.00,Rams,,Rams ,2015,04-Roads,9.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,42297.00,$RECEIPT,-1747.00,Rams,,Rams ,2015,04-Roads,10.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,42360.00,$RECEIPT,-8736.00,Rams,,Rams ,2015,04-Roads,12.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,42408.00,$RECEIPT,-386386.00,Rams,,Rams ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,42440.00,$RECEIPT,-1756.00,Rams,,Rams ,2016,04-Roads,3.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,42472.00,$RECEIPT,-1756.00,Rams,,Rams ,2016,04-Roads,4.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,42495.00,$RECEIPT,-178400.00,Rams,,Rams ,2016,04-Roads,5.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,42516.00,$RECEIPT,-1756.00,Rams,,Rams ,2016,04-Roads,5.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,42521.00,$RECEIPT,-1756.00,Rams,,Rams ,2016,04-Roads,5.00,2016,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,42416.00,DCJNL,107.00,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,42416.00,DCJNL,875.90,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,42416.00,DCJNL,87.35,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,42416.00,DCJNL,436.80,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,42590.00,DCJNL,19319.30,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,42590.00,DCJNL,87.80,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,42590.00,DCJNL,87.80,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,42590.00,DCJNL,9095.60,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,8.00,2017,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,42186.00,DCJNL,-9776.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,7.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,42247.00,DCJNL,-9673.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,42277.00,DCJNL,-9356.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,9.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,42308.00,DCJNL,-10653.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,42338.00,DCJNL,-10241.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,42369.00,DCJNL,-11219.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,42400.00,DCJNL,-9976.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,1.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,42429.00,DCJNL,-8890.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,42460.00,DCJNL,-9662.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,3.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,42490.00,DCJNL,-9553.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,4.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,42521.00,DCJNL,-10028.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,5.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,42551.00,DCJNL,-9644.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,6.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,42198.00,$RECEIPT,-51968.40,Rams,,Rams ,2015,04-Roads,7.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,42251.00,$RECEIPT,-27008.00,Rams,,Rams ,2015,04-Roads,9.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,42265.00,$RECEIPT,-33007.00,Rams,,Rams ,2015,04-Roads,9.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,42279.00,$RECEIPT,-196783.00,Rams,,Rams ,2015,04-Roads,10.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,42305.00,$RECEIPT,-207058.00,Rams,,Rams ,2015,04-Roads,10.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,42331.00,$RECEIPT,-80230.00,Rams,,Rams ,2015,04-Roads,11.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,42409.00,$RECEIPT,-4689.60,Rams,,Rams ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,42429.00,$RECEIPT,-72.00,Rams,,Rams ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,42438.00,$RECEIPT,-26891.00,Rams,,Rams ,2016,04-Roads,3.00,2016,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,42416.00,DCJNL,2598.42,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,42416.00,DCJNL,3000.75,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,42416.00,DCJNL,20192.05,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,42416.00,DCJNL,4011.50,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,42590.00,DCJNL,238.08,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,42590.00,DCJNL,1344.55,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,8.00,2017,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,42186.00,DCJNL,-7960.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,7.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,42247.00,DCJNL,-7875.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,42277.00,DCJNL,-7478.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,9.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,42308.00,DCJNL,-7580.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,42338.00,DCJNL,-7131.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,42369.00,DCJNL,-7812.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,42400.00,DCJNL,-6946.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,1.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,42429.00,DCJNL,-6182.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,42460.00,DCJNL,-6672.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,3.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,42490.00,DCJNL,-6606.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,4.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,42521.00,DCJNL,-6935.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,5.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,42551.00,DCJNL,-6669.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,6.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,42186.00,DCJNL,-310.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,7.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,42247.00,DCJNL,-306.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,42277.00,DCJNL,-291.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,9.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,42308.00,DCJNL,-295.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,42338.00,DCJNL,-277.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,42369.00,DCJNL,-304.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,42400.00,DCJNL,-270.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,1.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,42429.00,DCJNL,-281.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,42460.00,DCJNL,-303.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,3.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,42490.00,DCJNL,-299.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,4.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,42521.00,DCJNL,-314.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,5.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,42551.00,DCJNL,-302.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,6.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 11,Sector 11,42417.00,$RECEIPT,-17121.00,Rams,,Rams ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 11,Sector 11,42590.00,DCJNL,856.05,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,8.00,2017,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,42186.00,DCJNL,-1089.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,7.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,42247.00,DCJNL,-1078.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,42277.00,DCJNL,-1023.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,9.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,42308.00,DCJNL,-1037.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,42338.00,DCJNL,-976.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,42369.00,DCJNL,-1069.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,42400.00,DCJNL,-951.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,1.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,42429.00,DCJNL,-846.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,42460.00,DCJNL,-984.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,3.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,42490.00,DCJNL,-972.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,4.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,42521.00,DCJNL,-1021.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,5.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,42551.00,DCJNL,-982.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,6.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 12,Sector 12,42433.00,$RECEIPT,-27720.00,Rams,,Rams ,2016,04-Roads,3.00,2016,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 12,Sector 12,42590.00,DCJNL,1386.00,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,8.00,2017,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,42186.00,DCJNL,-2429.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,7.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,42247.00,DCJNL,-2404.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,42277.00,DCJNL,-2282.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,9.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,42308.00,DCJNL,-2323.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,42338.00,DCJNL,-2185.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,42369.00,DCJNL,-2394.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,42400.00,DCJNL,-2129.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,1.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,42429.00,DCJNL,-1894.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,42460.00,DCJNL,-2044.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,3.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,42490.00,DCJNL,-2024.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,4.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,42521.00,DCJNL,-2125.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,5.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,42551.00,DCJNL,-2044.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,6.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,42286.00,$RECEIPT,-3215.00,Rams,,Rams ,2015,04-Roads,10.00,2016,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 13,Sector 13,42416.00,DCJNL,160.75,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,42186.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,7.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,42247.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,42277.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,9.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,42308.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,42338.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,42369.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,42400.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,1.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,42429.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,42460.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,3.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,42490.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,4.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,42521.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,5.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,42551.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,6.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,42186.00,DCJNL,-4505.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,7.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,42247.00,DCJNL,-4457.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,42277.00,DCJNL,-4232.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,9.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,42308.00,DCJNL,-4290.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,42338.00,DCJNL,-4036.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,42369.00,DCJNL,-4421.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,42400.00,DCJNL,-3931.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,1.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,42429.00,DCJNL,-3499.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,42460.00,DCJNL,-3776.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,3.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,42490.00,DCJNL,-3739.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,4.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,42521.00,DCJNL,-3925.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,5.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,42551.00,DCJNL,-3774.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,6.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,42186.00,DCJNL,-1340.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,7.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,42247.00,DCJNL,-1326.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,42277.00,DCJNL,-1259.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,9.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,42308.00,DCJNL,-1276.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,42338.00,DCJNL,-1201.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,42369.00,DCJNL,-1316.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,42400.00,DCJNL,-1170.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,1.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,42429.00,DCJNL,-1041.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,42460.00,DCJNL,-1123.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,3.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,42490.00,DCJNL,-1112.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,4.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,42521.00,DCJNL,-1168.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,5.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,42551.00,DCJNL,-1123.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,6.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,42186.00,DCJNL,-1962.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,7.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,42247.00,DCJNL,-1941.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,42277.00,DCJNL,-1843.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,9.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,42308.00,DCJNL,-1868.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,42338.00,DCJNL,-1757.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,42369.00,DCJNL,-1925.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,42400.00,DCJNL,-1712.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,1.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,42429.00,DCJNL,-1523.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,42460.00,DCJNL,-1644.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,3.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,42490.00,DCJNL,-1628.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,4.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,42521.00,DCJNL,-1709.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,5.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,42551.00,DCJNL,-1644.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,6.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,42440.00,$RECEIPT,-92.00,Rams,,Rams ,2016,04-Roads,3.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,42472.00,$RECEIPT,-92.00,Rams,,Rams ,2016,04-Roads,4.00,2016,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 29,Sector 29,42590.00,DCJNL,4.60,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 29,Sector 29,42590.00,DCJNL,4.60,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,8.00,2017,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,42186.00,DCJNL,-1441.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,7.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,42247.00,DCJNL,-1426.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,42277.00,DCJNL,-1357.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,9.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,42308.00,DCJNL,-1375.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,42338.00,DCJNL,-1294.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,42369.00,DCJNL,-1408.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,42400.00,DCJNL,-1252.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,1.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,42429.00,DCJNL,-1114.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,42460.00,DCJNL,-1202.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,3.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,42490.00,DCJNL,-1190.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,4.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,42521.00,DCJNL,-1250.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,5.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,42551.00,DCJNL,-1202.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,6.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,42248.00,$RECEIPT,-1086.80,Rams,,Rams ,2015,04-Roads,9.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,42353.00,$APINVCE,3182.99,Newton Denny Chapelle,PO Box 1138,Newton Denny Chapelle PO Box 1138,2015,04-Roads,12.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,42353.00,$RECEIPT,88.01,Rams,,Rams ,2015,04-Roads,12.00,2016,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 30,Sector 30,42416.00,DCJNL,54.34,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 30,Sector 30,42416.00,DCJNL,-163.55,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,42186.00,DCJNL,-0.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,7.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,42247.00,DCJNL,-0.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,42277.00,DCJNL,-0.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,9.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,42308.00,DCJNL,-0.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,42338.00,DCJNL,-0.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,42369.00,DCJNL,-0.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,42400.00,DCJNL,-0.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,1.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,42429.00,DCJNL,-0.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,42460.00,DCJNL,-0.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,3.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,42490.00,DCJNL,-0.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,4.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,42521.00,DCJNL,-0.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,5.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,42551.00,DCJNL,-0.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,6.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42186.00,DCJNL,-405.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,7.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42247.00,DCJNL,-400.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42277.00,DCJNL,-380.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,9.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42308.00,DCJNL,-385.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42338.00,DCJNL,-362.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42369.00,DCJNL,-397.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42400.00,DCJNL,-353.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,1.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42429.00,DCJNL,-314.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42460.00,DCJNL,-405.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,3.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42490.00,DCJNL,-432.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,4.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42521.00,DCJNL,-519.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,5.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42551.00,DCJNL,-508.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,6.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42445.00,$RECEIPT,-25866.00,Rams,,Rams ,2016,04-Roads,3.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42478.00,$RECEIPT,-13130.47,Rams,,Rams ,2016,04-Roads,4.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42507.00,$RECEIPT,-25256.00,Rams,,Rams ,2016,04-Roads,5.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42524.00,$RECEIPT,-3696.00,Rams,,Rams ,2016,04-Roads,6.00,2016,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42590.00,DCJNL,1293.30,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42590.00,DCJNL,656.52,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42590.00,DCJNL,1262.80,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42590.00,DCJNL,184.80,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,8.00,2017,DC16ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42186.00,DCJNL,-559.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,7.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42247.00,DCJNL,-553.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,8.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42277.00,DCJNL,-525.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,9.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42308.00,DCJNL,-533.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,10.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42338.00,DCJNL,-501.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,11.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42369.00,DCJNL,-549.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Roads,12.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42400.00,DCJNL,-488.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,1.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42429.00,DCJNL,-434.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,2.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42460.00,DCJNL,-469.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,3.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42490.00,DCJNL,-491.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,4.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42521.00,DCJNL,-515.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,5.00,2016,DC16ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42551.00,DCJNL,-527.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,6.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42489.00,$RECEIPT,-10759.00,Rams,,Rams ,2016,04-Roads,4.00,2016,DC16ACT,45398.00, +45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42550.00,$RECEIPT,-12717.00,Rams,,Rams ,2016,04-Roads,6.00,2016,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42590.00,DCJNL,537.95,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42590.00,DCJNL,635.85,Administration Levy Expense,,Administration Levy Expense ,2016,04-Roads,8.00,2017,DC16ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,42186.00,DCJNL,-7.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Extractive Industries,7.00,2016,DC16ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,42247.00,DCJNL,-7.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Extractive Industries,8.00,2016,DC16ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,42277.00,DCJNL,-7.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Extractive Industries,9.00,2016,DC16ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,42308.00,DCJNL,-7.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Extractive Industries,10.00,2016,DC16ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,42338.00,DCJNL,-6.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Extractive Industries,11.00,2016,DC16ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,42369.00,DCJNL,-7.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,04-Extractive Industries,12.00,2016,DC16ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,42400.00,DCJNL,-6.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Extractive Industries,1.00,2016,DC16ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,42429.00,DCJNL,-5.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Extractive Industries,2.00,2016,DC16ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,42460.00,DCJNL,-6.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Extractive Industries,3.00,2016,DC16ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,42490.00,DCJNL,-6.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Extractive Industries,4.00,2016,DC16ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,42521.00,DCJNL,-6.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Extractive Industries,5.00,2016,DC16ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,42551.00,DCJNL,-6.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Extractive Industries,6.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,42186.00,DCJNL,132.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,7.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,42247.00,DCJNL,130.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,8.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,42277.00,DCJNL,121.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,9.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,42308.00,DCJNL,120.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,10.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,42338.00,DCJNL,97.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,11.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,42369.00,DCJNL,107.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,12.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,42400.00,DCJNL,86.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,1.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,42429.00,DCJNL,72.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,2.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,42460.00,DCJNL,234.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,3.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,42490.00,DCJNL,227.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,4.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,42521.00,DCJNL,111.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,5.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,42551.00,DCJNL,105.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,6.00,2016,DC16ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42201.00,$RECEIPT,-362.34,Rams,,Rams ,2015,05-Casual Open Space,7.00,2016,DC16ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42251.00,$RECEIPT,-552.00,Rams,,Rams ,2015,05-Casual Open Space,9.00,2016,DC16ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42271.00,$RECEIPT,-412.00,Rams,,Rams ,2015,05-Casual Open Space,9.00,2016,DC16ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42283.00,$RECEIPT,-552.00,Rams,,Rams ,2015,05-Casual Open Space,10.00,2016,DC16ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42297.00,$RECEIPT,-480.00,Rams,,Rams ,2015,05-Casual Open Space,10.00,2016,DC16ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42326.00,$RECEIPT,-5589.00,Rams,,Rams ,2015,05-Casual Open Space,11.00,2016,DC16ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42389.00,$RECEIPT,-3312.00,Rams,,Rams ,2016,05-Casual Open Space,1.00,2016,DC16ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42417.00,$RECEIPT,-1104.00,Rams,,Rams ,2016,05-Casual Open Space,2.00,2016,DC16ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42426.00,$RECEIPT,-549.00,Rams,,Rams ,2016,05-Casual Open Space,2.00,2016,DC16ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42432.00,$RECEIPT,-552.00,Rams,,Rams ,2016,05-Casual Open Space,3.00,2016,DC16ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42438.00,$RECEIPT,-1647.00,Rams,,Rams ,2016,05-Casual Open Space,3.00,2016,DC16ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42478.00,$RECEIPT,-362.34,Rams,,Rams ,2016,05-Casual Open Space,4.00,2016,DC16ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42508.00,$RECEIPT,-48712.00,Rams,,Rams ,2016,05-Casual Open Space,5.00,2016,DC16ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42516.00,$RECEIPT,-552.00,Rams,,Rams ,2016,05-Casual Open Space,5.00,2016,DC16ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42521.00,$RECEIPT,-414.00,Rams,,Rams ,2016,05-Casual Open Space,5.00,2016,DC16ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42551.00,$RECEIPT,-483.00,Rams,,Rams ,2016,05-Casual Open Space,6.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,42459.00,GLJNLOP,60042.85,Being expenditure A3128,Open Space Strategy,Being expenditure A3128 Open Space Strategy,2016,05-Casual Open Space,3.00,2016,DC16ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42416.00,DCJNL,18.12,Administration Levy Expense,,Administration Levy Expense ,2016,05-Casual Open Space,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42416.00,DCJNL,48.20,Administration Levy Expense,,Administration Levy Expense ,2016,05-Casual Open Space,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42416.00,DCJNL,51.60,Administration Levy Expense,,Administration Levy Expense ,2016,05-Casual Open Space,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42416.00,DCJNL,279.45,Administration Levy Expense,,Administration Levy Expense ,2016,05-Casual Open Space,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42416.00,DCJNL,165.60,Administration Levy Expense,,Administration Levy Expense ,2016,05-Casual Open Space,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42590.00,DCJNL,82.65,Administration Levy Expense,,Administration Levy Expense ,2016,05-Casual Open Space,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42590.00,DCJNL,109.95,Administration Levy Expense,,Administration Levy Expense ,2016,05-Casual Open Space,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42590.00,DCJNL,18.12,Administration Levy Expense,,Administration Levy Expense ,2016,05-Casual Open Space,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42590.00,DCJNL,2483.90,Administration Levy Expense,,Administration Levy Expense ,2016,05-Casual Open Space,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42590.00,DCJNL,24.15,Administration Levy Expense,,Administration Levy Expense ,2016,05-Casual Open Space,8.00,2017,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42186.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,7.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42247.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,8.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42277.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,9.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42308.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,10.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42338.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,11.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42369.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,12.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42400.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,1.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42429.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,2.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42460.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,3.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42490.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,4.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42521.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,5.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42551.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,6.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42186.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,7.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42247.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,8.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42277.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,9.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42308.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,10.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42338.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,11.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42369.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,12.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42400.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,1.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42429.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,2.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42460.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,3.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42490.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,4.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42521.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,5.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42551.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,6.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42186.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,7.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42247.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,8.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42277.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,9.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42308.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,10.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42338.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,11.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42369.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,12.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42400.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,1.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42429.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,2.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42460.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,3.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42490.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,4.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42521.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,5.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42551.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,6.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42186.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,7.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42247.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,8.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42277.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,9.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42308.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,10.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42338.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,11.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42369.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,12.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42400.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,1.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42429.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,2.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42460.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,3.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42490.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,4.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42521.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,5.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42551.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,6.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42186.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,7.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42247.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,8.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42277.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,9.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42308.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,10.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42338.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,11.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42369.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,12.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42400.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,1.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42429.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,2.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42460.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,3.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42490.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,4.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42521.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,5.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42551.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,6.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42186.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,7.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42247.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,8.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42277.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,9.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42308.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,10.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42338.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,11.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42369.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Casual Open Space,12.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42400.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,1.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42429.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,2.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42460.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,3.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42490.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,4.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42521.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,5.00,2016,DC16ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42551.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,6.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,42186.00,DCJNL,-1924.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,7.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,42247.00,DCJNL,-1904.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,8.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,42277.00,DCJNL,-1838.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,9.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,42308.00,DCJNL,-1908.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,10.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,42338.00,DCJNL,-1813.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,11.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,42369.00,DCJNL,-1986.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,12.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,42400.00,DCJNL,-1776.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,1.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,42429.00,DCJNL,-1585.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,2.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,42460.00,DCJNL,-1641.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,3.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,42490.00,DCJNL,-1626.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,4.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,42521.00,DCJNL,-1854.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,5.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,42551.00,DCJNL,-1862.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,6.00,2016,DC16ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42201.00,$RECEIPT,-415.14,Rams,,Rams ,2015,05-Structured Open Space,7.00,2016,DC16ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42251.00,$RECEIPT,-10112.00,Rams,,Rams ,2015,05-Structured Open Space,9.00,2016,DC16ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42271.00,$RECEIPT,-472.00,Rams,,Rams ,2015,05-Structured Open Space,9.00,2016,DC16ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42283.00,$RECEIPT,-632.00,Rams,,Rams ,2015,05-Structured Open Space,10.00,2016,DC16ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42297.00,$RECEIPT,-550.00,Rams,,Rams ,2015,05-Structured Open Space,10.00,2016,DC16ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42305.00,$RECEIPT,-14536.00,Rams,,Rams ,2015,05-Structured Open Space,10.00,2016,DC16ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42326.00,$RECEIPT,-6399.00,Rams,,Rams ,2015,05-Structured Open Space,11.00,2016,DC16ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42389.00,$RECEIPT,-3792.00,Rams,,Rams ,2016,05-Structured Open Space,1.00,2016,DC16ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42417.00,$RECEIPT,-1264.00,Rams,,Rams ,2016,05-Structured Open Space,2.00,2016,DC16ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42426.00,$RECEIPT,-629.00,Rams,,Rams ,2016,05-Structured Open Space,2.00,2016,DC16ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42432.00,$RECEIPT,-632.00,Rams,,Rams ,2016,05-Structured Open Space,3.00,2016,DC16ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42438.00,$RECEIPT,-1887.00,Rams,,Rams ,2016,05-Structured Open Space,3.00,2016,DC16ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42478.00,$RECEIPT,-415.14,Rams,,Rams ,2016,05-Structured Open Space,4.00,2016,DC16ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42508.00,$RECEIPT,-55772.00,Rams,,Rams ,2016,05-Structured Open Space,5.00,2016,DC16ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42516.00,$RECEIPT,-632.00,Rams,,Rams ,2016,05-Structured Open Space,5.00,2016,DC16ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42521.00,$RECEIPT,-474.00,Rams,,Rams ,2016,05-Structured Open Space,5.00,2016,DC16ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42551.00,$RECEIPT,-553.00,Rams,,Rams ,2016,05-Structured Open Space,6.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,42459.00,GLJNLOP,14432.89,Being expenditure A3027,Barry Shepherd Field,Being expenditure A3027 Barry Shepherd Field,2016,05-Structured Open Space,3.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,42459.00,GLJNLOP,664.11,Being expenditure A3069,Les Berger Field upgrade,Being expenditure A3069 Les Berger Field upgrade,2016,05-Structured Open Space,3.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,42459.00,GLJNLOP,13211.49,Being expenditure A3307,Cabarita Sports Centre,Being expenditure A3307 Cabarita Sports Centre,2016,05-Structured Open Space,3.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,42551.00,GLJNLPRV,19733.95,Being expenditure A3027,Barry Shepherd Field,Being expenditure A3027 Barry Shepherd Field,2016,05-Structured Open Space,6.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,42551.00,GLJNLPRV,2960.00,Being expenditure A3069,Les Burger Field,Being expenditure A3069 Les Burger Field,2016,05-Structured Open Space,6.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,42551.00,GLJNLPRV,-39119.27,Being reversal of part JNL 1162,Part S94 funded,Being reversal of part JNL 1162 Part S94 funded,2016,05-Structured Open Space,6.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,42551.00,GLJNLPRV,-13211.49,Being reversal JNL 1162,Not S94 funded,Being reversal JNL 1162 Not S94 funded,2016,05-Structured Open Space,6.00,2016,DC16ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42416.00,DCJNL,20.76,Administration Levy Expense,,Administration Levy Expense ,2016,05-Structured Open Space,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42416.00,DCJNL,529.20,Administration Levy Expense,,Administration Levy Expense ,2016,05-Structured Open Space,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42416.00,DCJNL,785.90,Administration Levy Expense,,Administration Levy Expense ,2016,05-Structured Open Space,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42416.00,DCJNL,319.95,Administration Levy Expense,,Administration Levy Expense ,2016,05-Structured Open Space,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42416.00,DCJNL,189.60,Administration Levy Expense,,Administration Levy Expense ,2016,05-Structured Open Space,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42590.00,DCJNL,94.65,Administration Levy Expense,,Administration Levy Expense ,2016,05-Structured Open Space,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42590.00,DCJNL,125.95,Administration Levy Expense,,Administration Levy Expense ,2016,05-Structured Open Space,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42590.00,DCJNL,20.76,Administration Levy Expense,,Administration Levy Expense ,2016,05-Structured Open Space,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42590.00,DCJNL,2843.90,Administration Levy Expense,,Administration Levy Expense ,2016,05-Structured Open Space,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42590.00,DCJNL,27.65,Administration Levy Expense,,Administration Levy Expense ,2016,05-Structured Open Space,8.00,2017,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42186.00,DCJNL,27.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,7.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42247.00,DCJNL,26.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,8.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42277.00,DCJNL,25.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,9.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42308.00,DCJNL,25.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,10.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42338.00,DCJNL,24.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,11.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42369.00,DCJNL,26.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,12.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42400.00,DCJNL,23.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,1.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42429.00,DCJNL,21.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,2.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42460.00,DCJNL,22.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,3.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42490.00,DCJNL,22.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,4.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42521.00,DCJNL,23.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,5.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42551.00,DCJNL,22.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,6.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42186.00,DCJNL,622.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,7.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42247.00,DCJNL,615.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,8.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42277.00,DCJNL,584.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,9.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42308.00,DCJNL,592.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,10.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42338.00,DCJNL,557.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,11.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42369.00,DCJNL,610.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,12.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42400.00,DCJNL,543.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,1.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42429.00,DCJNL,483.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,2.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42460.00,DCJNL,521.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,3.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42490.00,DCJNL,516.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,4.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42521.00,DCJNL,542.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,5.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42551.00,DCJNL,521.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,6.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42186.00,DCJNL,43.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,7.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42247.00,DCJNL,43.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,8.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42277.00,DCJNL,41.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,9.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42308.00,DCJNL,41.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,10.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42338.00,DCJNL,39.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,11.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42369.00,DCJNL,42.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,12.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42400.00,DCJNL,38.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,1.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42429.00,DCJNL,33.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,2.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42460.00,DCJNL,36.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,3.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42490.00,DCJNL,36.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,4.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42521.00,DCJNL,38.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,5.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42551.00,DCJNL,36.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,6.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42186.00,DCJNL,29.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,7.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42247.00,DCJNL,29.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,8.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42277.00,DCJNL,28.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,9.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42308.00,DCJNL,28.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,10.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42338.00,DCJNL,26.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,11.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42369.00,DCJNL,29.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,12.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42400.00,DCJNL,26.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,1.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42429.00,DCJNL,23.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,2.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42460.00,DCJNL,25.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,3.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42490.00,DCJNL,24.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,4.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42521.00,DCJNL,26.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,5.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42551.00,DCJNL,25.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,6.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42186.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,7.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42247.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,8.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42277.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,9.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42308.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,10.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42338.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,11.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42369.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,12.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42400.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,1.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42429.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,2.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42460.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,3.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42490.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,4.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42521.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,5.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42551.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,6.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42186.00,DCJNL,5.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,7.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42247.00,DCJNL,5.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,8.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42277.00,DCJNL,5.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,9.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42308.00,DCJNL,5.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,10.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42338.00,DCJNL,5.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,11.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42369.00,DCJNL,5.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,12.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42400.00,DCJNL,4.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,1.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42429.00,DCJNL,4.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,2.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42460.00,DCJNL,4.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,3.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42490.00,DCJNL,4.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,4.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42521.00,DCJNL,4.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,5.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42551.00,DCJNL,4.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,6.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42186.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,7.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42247.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,8.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42277.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,9.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42308.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,10.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42338.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,11.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42369.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,12.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42400.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,1.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42429.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,2.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42460.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,3.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42490.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,4.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42521.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,5.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42551.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,6.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42186.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,7.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42247.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,8.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42277.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,9.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42308.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,10.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42338.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,11.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42369.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,12.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42400.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,1.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42429.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,2.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42460.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,3.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42490.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,4.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42521.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,5.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42551.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,6.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42186.00,DCJNL,-13.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,7.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42247.00,DCJNL,-13.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,8.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42277.00,DCJNL,-12.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,9.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42308.00,DCJNL,-12.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,10.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42338.00,DCJNL,-11.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,11.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42369.00,DCJNL,-12.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,12.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42400.00,DCJNL,-11.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,1.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42429.00,DCJNL,-10.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,2.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42460.00,DCJNL,-11.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,3.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42490.00,DCJNL,-10.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,4.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42521.00,DCJNL,-11.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,5.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42551.00,DCJNL,-11.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,6.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42186.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,7.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42247.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,8.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42277.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,9.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42308.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,10.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42338.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,11.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42369.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,05-Structured Open Space,12.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42400.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,1.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42429.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,2.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42460.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,3.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42490.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,4.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42521.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,5.00,2016,DC16ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42551.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,6.00,2016,DC16ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,42186.00,DCJNL,-604.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,06-Street Trees,7.00,2016,DC16ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,42247.00,DCJNL,-597.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,06-Street Trees,8.00,2016,DC16ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,42277.00,DCJNL,-578.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,06-Street Trees,9.00,2016,DC16ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,42308.00,DCJNL,-586.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,06-Street Trees,10.00,2016,DC16ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,42338.00,DCJNL,-551.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,06-Street Trees,11.00,2016,DC16ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,42369.00,DCJNL,-604.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,06-Street Trees,12.00,2016,DC16ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,42400.00,DCJNL,-537.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,06-Street Trees,1.00,2016,DC16ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,42429.00,DCJNL,-478.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,06-Street Trees,2.00,2016,DC16ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,42460.00,DCJNL,-504.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,06-Street Trees,3.00,2016,DC16ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,42490.00,DCJNL,-500.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,06-Street Trees,4.00,2016,DC16ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,42521.00,DCJNL,-525.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,06-Street Trees,5.00,2016,DC16ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,42551.00,DCJNL,-516.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,06-Street Trees,6.00,2016,DC16ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,42251.00,$RECEIPT,-3861.00,Rams,,Rams ,2015,06-Street Trees,9.00,2016,DC16ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,42285.00,$RECEIPT,-297.00,Rams,,Rams ,2015,06-Street Trees,10.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,42459.00,GLJNLOP,4270.30,Being expenditure A3118,Street tree purchases,Being expenditure A3118 Street tree purchases,2016,06-Street Trees,3.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,42551.00,GLJNLPRV,-4270.30,Being reversal JNL 1162,Not S94 funded,Being reversal JNL 1162 Not S94 funded,2016,06-Street Trees,6.00,2016,DC16ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,42416.00,DCJNL,386.10,Administration Levy Expense,,Administration Levy Expense ,2016,06-Street Trees,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,42416.00,DCJNL,29.70,Administration Levy Expense,,Administration Levy Expense ,2016,06-Street Trees,2.00,2016,DC16ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,42186.00,DCJNL,49.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Drainage,7.00,2016,DC16ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,42247.00,DCJNL,48.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Drainage,8.00,2016,DC16ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,42277.00,DCJNL,46.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Drainage,9.00,2016,DC16ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,42308.00,DCJNL,43.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Drainage,10.00,2016,DC16ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,42338.00,DCJNL,40.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Drainage,11.00,2016,DC16ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,42369.00,DCJNL,44.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Drainage,12.00,2016,DC16ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,42400.00,DCJNL,39.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Drainage,1.00,2016,DC16ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,42429.00,DCJNL,25.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Drainage,2.00,2016,DC16ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,42460.00,DCJNL,24.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Drainage,3.00,2016,DC16ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,42490.00,DCJNL,15.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Drainage,4.00,2016,DC16ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,42521.00,DCJNL,4.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Drainage,5.00,2016,DC16ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,42551.00,DCJNL,0.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Drainage,6.00,2016,DC16ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,42292.00,$RECEIPT,-1356.44,Rams,,Rams ,2015,07-Drainage,10.00,2016,DC16ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,42402.00,$RECEIPT,-572.84,Rams,,Rams ,2016,07-Drainage,2.00,2016,DC16ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,42403.00,$RECEIPT,-0.39,Rams,,Rams ,2016,07-Drainage,2.00,2016,DC16ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,42404.00,$RECEIPT,-3700.43,Rams,,Rams ,2016,07-Drainage,2.00,2016,DC16ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,42433.00,$RECEIPT,-2270.20,Rams,,Rams ,2016,07-Drainage,3.00,2016,DC16ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,42482.00,$RECEIPT,-3677.72,Rams,,Rams ,2016,07-Drainage,4.00,2016,DC16ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,42495.00,$RECEIPT,-1918.32,Rams,,Rams ,2016,07-Drainage,5.00,2016,DC16ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,42520.00,$RECEIPT,-2815.05,Rams,,Rams ,2016,07-Drainage,5.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,42459.00,GLJNLOP,1317.48,Being expenditure A1596,Kingscliff drainage,Being expenditure A1596 Kingscliff drainage,2016,07-Drainage,3.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,42551.00,GLJNLPRV,-1317.48,Being reversal JNL 1162,Not S94 funded,Being reversal JNL 1162 Not S94 funded,2016,07-Drainage,6.00,2016,DC16ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,42416.00,DCJNL,67.82,Administration Levy Expense,,Administration Levy Expense ,2016,07-Drainage,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,42590.00,DCJNL,213.68,Administration Levy Expense,,Administration Levy Expense ,2016,07-Drainage,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,42590.00,DCJNL,113.51,Administration Levy Expense,,Administration Levy Expense ,2016,07-Drainage,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,42590.00,DCJNL,183.89,Administration Levy Expense,,Administration Levy Expense ,2016,07-Drainage,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,42590.00,DCJNL,236.67,Administration Levy Expense,,Administration Levy Expense ,2016,07-Drainage,8.00,2017,DC16ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,42186.00,DCJNL,-1519.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Open Space,7.00,2016,DC16ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,42247.00,DCJNL,-1503.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Open Space,8.00,2016,DC16ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,42277.00,DCJNL,-1427.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Open Space,9.00,2016,DC16ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,42308.00,DCJNL,-1453.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Open Space,10.00,2016,DC16ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,42338.00,DCJNL,-1367.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Open Space,11.00,2016,DC16ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,42369.00,DCJNL,-1498.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Open Space,12.00,2016,DC16ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,42400.00,DCJNL,-1334.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Open Space,1.00,2016,DC16ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,42429.00,DCJNL,-1264.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Open Space,2.00,2016,DC16ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,42460.00,DCJNL,-1364.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Open Space,3.00,2016,DC16ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,42490.00,DCJNL,-1373.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Open Space,4.00,2016,DC16ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,42521.00,DCJNL,-1455.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Open Space,5.00,2016,DC16ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,42551.00,DCJNL,-1399.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Open Space,6.00,2016,DC16ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,42292.00,$RECEIPT,-2231.00,Rams,,Rams ,2015,07-Open Space,10.00,2016,DC16ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,42373.00,$RECEIPT,-993.00,Rams,,Rams ,2016,07-Open Space,1.00,2016,DC16ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,42402.00,$RECEIPT,-1240.00,Rams,,Rams ,2016,07-Open Space,2.00,2016,DC16ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,42404.00,$RECEIPT,-30979.00,Rams,,Rams ,2016,07-Open Space,2.00,2016,DC16ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,42482.00,$RECEIPT,-10037.00,Rams,,Rams ,2016,07-Open Space,4.00,2016,DC16ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,42495.00,$RECEIPT,-5205.00,Rams,,Rams ,2016,07-Open Space,5.00,2016,DC16ACT,45398.00, +91401,Admin Levy,07,Open Space,No Sector,No Sector,42416.00,DCJNL,111.55,Administration Levy Expense,,Administration Levy Expense ,2016,07-Open Space,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,07,Open Space,No Sector,No Sector,42416.00,DCJNL,49.65,Administration Levy Expense,,Administration Levy Expense ,2016,07-Open Space,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,07,Open Space,No Sector,No Sector,42590.00,DCJNL,1610.95,Administration Levy Expense,,Administration Levy Expense ,2016,07-Open Space,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,07,Open Space,No Sector,No Sector,42590.00,DCJNL,501.85,Administration Levy Expense,,Administration Levy Expense ,2016,07-Open Space,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,07,Open Space,No Sector,No Sector,42590.00,DCJNL,260.25,Administration Levy Expense,,Administration Levy Expense ,2016,07-Open Space,8.00,2017,DC16ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,42186.00,DCJNL,-1.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Community Facilities,7.00,2016,DC16ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,42247.00,DCJNL,-1.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Community Facilities,8.00,2016,DC16ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,42277.00,DCJNL,-1.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Community Facilities,9.00,2016,DC16ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,42308.00,DCJNL,-1.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Community Facilities,10.00,2016,DC16ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,42338.00,DCJNL,-1.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Community Facilities,11.00,2016,DC16ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,42369.00,DCJNL,-1.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Community Facilities,12.00,2016,DC16ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,42400.00,DCJNL,-1.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Community Facilities,1.00,2016,DC16ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,42429.00,DCJNL,-0.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Community Facilities,2.00,2016,DC16ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,42460.00,DCJNL,-1.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Community Facilities,3.00,2016,DC16ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,42490.00,DCJNL,-1.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Community Facilities,4.00,2016,DC16ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,42521.00,DCJNL,-1.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Community Facilities,5.00,2016,DC16ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,42551.00,DCJNL,-1.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Community Facilities,6.00,2016,DC16ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42186.00,DCJNL,0.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Footpath/Cycleway,7.00,2016,DC16ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42247.00,DCJNL,0.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Footpath/Cycleway,8.00,2016,DC16ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42277.00,DCJNL,0.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Footpath/Cycleway,9.00,2016,DC16ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42308.00,DCJNL,0.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Footpath/Cycleway,10.00,2016,DC16ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42338.00,DCJNL,0.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Footpath/Cycleway,11.00,2016,DC16ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42369.00,DCJNL,0.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,07-Footpath/Cycleway,12.00,2016,DC16ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42400.00,DCJNL,0.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Footpath/Cycleway,1.00,2016,DC16ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42429.00,DCJNL,0.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Footpath/Cycleway,2.00,2016,DC16ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42460.00,DCJNL,0.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Footpath/Cycleway,3.00,2016,DC16ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42490.00,DCJNL,0.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Footpath/Cycleway,4.00,2016,DC16ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42521.00,DCJNL,0.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Footpath/Cycleway,5.00,2016,DC16ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42551.00,DCJNL,0.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Footpath/Cycleway,6.00,2016,DC16ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,42186.00,DCJNL,0.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,09-Other,7.00,2016,DC16ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,42247.00,DCJNL,0.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,09-Other,8.00,2016,DC16ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,42277.00,DCJNL,0.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,09-Other,9.00,2016,DC16ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,42308.00,DCJNL,0.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,09-Other,10.00,2016,DC16ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,42338.00,DCJNL,0.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,09-Other,11.00,2016,DC16ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,42369.00,DCJNL,0.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,09-Other,12.00,2016,DC16ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,42400.00,DCJNL,0.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,09-Other,1.00,2016,DC16ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,42429.00,DCJNL,0.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,09-Other,2.00,2016,DC16ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,42460.00,DCJNL,0.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,09-Other,3.00,2016,DC16ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,42490.00,DCJNL,0.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,09-Other,4.00,2016,DC16ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,42521.00,DCJNL,0.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,09-Other,5.00,2016,DC16ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,42551.00,DCJNL,0.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,09-Other,6.00,2016,DC16ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,42186.00,DCJNL,3.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,10-Other,7.00,2016,DC16ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,42247.00,DCJNL,3.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,10-Other,8.00,2016,DC16ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,42277.00,DCJNL,3.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,10-Other,9.00,2016,DC16ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,42308.00,DCJNL,3.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,10-Other,10.00,2016,DC16ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,42338.00,DCJNL,3.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,10-Other,11.00,2016,DC16ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,42369.00,DCJNL,3.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,10-Other,12.00,2016,DC16ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,42400.00,DCJNL,3.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,10-Other,1.00,2016,DC16ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,42429.00,DCJNL,2.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,10-Other,2.00,2016,DC16ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,42460.00,DCJNL,3.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,10-Other,3.00,2016,DC16ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,42490.00,DCJNL,3.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,10-Other,4.00,2016,DC16ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,42521.00,DCJNL,3.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,10-Other,5.00,2016,DC16ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,42551.00,DCJNL,3.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,10-Other,6.00,2016,DC16ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,42186.00,DCJNL,-6445.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,11-Community Facilities,7.00,2016,DC16ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,42247.00,DCJNL,-6377.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,11-Community Facilities,8.00,2016,DC16ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,42277.00,DCJNL,-6103.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,11-Community Facilities,9.00,2016,DC16ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,42308.00,DCJNL,-6257.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,11-Community Facilities,10.00,2016,DC16ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,42338.00,DCJNL,-5920.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,11-Community Facilities,11.00,2016,DC16ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,42369.00,DCJNL,-6488.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,11-Community Facilities,12.00,2016,DC16ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,42400.00,DCJNL,-5785.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,11-Community Facilities,1.00,2016,DC16ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,42429.00,DCJNL,-5265.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,11-Community Facilities,2.00,2016,DC16ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,42460.00,DCJNL,-5268.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,11-Community Facilities,3.00,2016,DC16ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,42490.00,DCJNL,-5236.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,11-Community Facilities,4.00,2016,DC16ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,42521.00,DCJNL,-5702.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,11-Community Facilities,5.00,2016,DC16ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,42551.00,DCJNL,-5579.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,11-Community Facilities,6.00,2016,DC16ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42194.00,$RECEIPT,-3561.00,Rams,,Rams ,2015,11-Community Facilities,7.00,2016,DC16ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42201.00,$RECEIPT,-559.02,Rams,,Rams ,2015,11-Community Facilities,7.00,2016,DC16ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42248.00,$RECEIPT,-808.45,Rams,,Rams ,2015,11-Community Facilities,9.00,2016,DC16ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42251.00,$RECEIPT,-13616.00,Rams,,Rams ,2015,11-Community Facilities,9.00,2016,DC16ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42258.00,$RECEIPT,-1698.00,Rams,,Rams ,2015,11-Community Facilities,9.00,2016,DC16ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42271.00,$RECEIPT,-635.00,Rams,,Rams ,2015,11-Community Facilities,9.00,2016,DC16ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42283.00,$RECEIPT,-851.00,Rams,,Rams ,2015,11-Community Facilities,10.00,2016,DC16ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42285.00,$RECEIPT,-851.00,Rams,,Rams ,2015,11-Community Facilities,10.00,2016,DC16ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42286.00,$RECEIPT,-1376.00,Rams,,Rams ,2015,11-Community Facilities,10.00,2016,DC16ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42292.00,$RECEIPT,-638.00,Rams,,Rams ,2015,11-Community Facilities,10.00,2016,DC16ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42293.00,$RECEIPT,-635.00,Rams,,Rams ,2015,11-Community Facilities,10.00,2016,DC16ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42297.00,$RECEIPT,-741.00,Rams,,Rams ,2015,11-Community Facilities,10.00,2016,DC16ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42305.00,$RECEIPT,-19573.00,Rams,,Rams ,2015,11-Community Facilities,10.00,2016,DC16ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42326.00,$RECEIPT,-8616.00,Rams,,Rams ,2015,11-Community Facilities,11.00,2016,DC16ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42327.00,$RECEIPT,-2621.00,Rams,,Rams ,2015,11-Community Facilities,11.00,2016,DC16ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42335.00,$RECEIPT,-847.00,Rams,,Rams ,2015,11-Community Facilities,11.00,2016,DC16ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42360.00,$RECEIPT,-847.00,Rams,,Rams ,2015,11-Community Facilities,12.00,2016,DC16ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42373.00,$RECEIPT,-284.00,Rams,,Rams ,2016,11-Community Facilities,1.00,2016,DC16ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42389.00,$RECEIPT,-5106.00,Rams,,Rams ,2016,11-Community Facilities,1.00,2016,DC16ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42398.00,$RECEIPT,-638.00,Rams,,Rams ,2016,11-Community Facilities,1.00,2016,DC16ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42402.00,$RECEIPT,-353.00,Rams,,Rams ,2016,11-Community Facilities,2.00,2016,DC16ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42403.00,$RECEIPT,-2.00,Rams,,Rams ,2016,11-Community Facilities,2.00,2016,DC16ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42404.00,$RECEIPT,-8865.00,Rams,,Rams ,2016,11-Community Facilities,2.00,2016,DC16ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42408.00,$RECEIPT,-37444.00,Rams,,Rams ,2016,11-Community Facilities,2.00,2016,DC16ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42417.00,$RECEIPT,-1702.00,Rams,,Rams ,2016,11-Community Facilities,2.00,2016,DC16ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42426.00,$RECEIPT,-847.00,Rams,,Rams ,2016,11-Community Facilities,2.00,2016,DC16ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42433.00,$RECEIPT,-851.00,Rams,,Rams ,2016,11-Community Facilities,3.00,2016,DC16ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42432.00,$RECEIPT,-851.00,Rams,,Rams ,2016,11-Community Facilities,3.00,2016,DC16ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42438.00,$RECEIPT,-2541.00,Rams,,Rams ,2016,11-Community Facilities,3.00,2016,DC16ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42440.00,$RECEIPT,-851.00,Rams,,Rams ,2016,11-Community Facilities,3.00,2016,DC16ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42472.00,$RECEIPT,-851.00,Rams,,Rams ,2016,11-Community Facilities,4.00,2016,DC16ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42478.00,$RECEIPT,-559.02,Rams,,Rams ,2016,11-Community Facilities,4.00,2016,DC16ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42480.00,$RECEIPT,-589.00,Rams,,Rams ,2016,11-Community Facilities,4.00,2016,DC16ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42482.00,$RECEIPT,-2872.00,Rams,,Rams ,2016,11-Community Facilities,4.00,2016,DC16ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42489.00,$RECEIPT,-1376.00,Rams,,Rams ,2016,11-Community Facilities,4.00,2016,DC16ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42495.00,$RECEIPT,-1489.00,Rams,,Rams ,2016,11-Community Facilities,5.00,2016,DC16ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42508.00,$RECEIPT,-75098.00,Rams,,Rams ,2016,11-Community Facilities,5.00,2016,DC16ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42516.00,$RECEIPT,-851.00,Rams,,Rams ,2016,11-Community Facilities,5.00,2016,DC16ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42520.00,$RECEIPT,-1489.00,Rams,,Rams ,2016,11-Community Facilities,5.00,2016,DC16ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42521.00,$RECEIPT,-638.00,Rams,,Rams ,2016,11-Community Facilities,5.00,2016,DC16ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42548.00,$RECEIPT,-851.00,Rams,,Rams ,2016,11-Community Facilities,6.00,2016,DC16ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42550.00,$RECEIPT,-3319.00,Rams,,Rams ,2016,11-Community Facilities,6.00,2016,DC16ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42551.00,$RECEIPT,-745.00,Rams,,Rams ,2016,11-Community Facilities,6.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,42459.00,GLJNLOP,110620.47,Being expenditure A2122,TH Library design costs,Being expenditure A2122 TH Library design costs,2016,11-Community Facilities,3.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,42459.00,GLJNLOP,48536.66,Being expenditure A2347,S94 funded projects,Being expenditure A2347 S94 funded projects,2016,11-Community Facilities,3.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,42551.00,GLJNLPRV,-110620.47,Being reversal JNL 1162,Not S94 funded,Being reversal JNL 1162 Not S94 funded,2016,11-Community Facilities,6.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,42551.00,GLJNLPRV,56696.00,Being expenditure A2295,Part Library loan,Being expenditure A2295 Part Library loan,2016,11-Community Facilities,6.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,42551.00,GLJNLPRV,-48536.66,Being reversal JNL 1162,Not S94 funded,Being reversal JNL 1162 Not S94 funded,2016,11-Community Facilities,6.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,42551.00,GLJNLPRV,70740.00,Being expenditure A2288,Tweed Heads Library,Being expenditure A2288 Tweed Heads Library,2016,11-Community Facilities,6.00,2016,DC16ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42416.00,DCJNL,206.00,Administration Levy Expense,,Administration Levy Expense ,2016,11-Community Facilities,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42416.00,DCJNL,837.87,Administration Levy Expense,,Administration Levy Expense ,2016,11-Community Facilities,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42416.00,DCJNL,1233.25,Administration Levy Expense,,Administration Levy Expense ,2016,11-Community Facilities,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42416.00,DCJNL,604.20,Administration Levy Expense,,Administration Levy Expense ,2016,11-Community Facilities,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42416.00,DCJNL,42.35,Administration Levy Expense,,Administration Levy Expense ,2016,11-Community Facilities,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42416.00,DCJNL,301.40,Administration Levy Expense,,Administration Levy Expense ,2016,11-Community Facilities,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42590.00,DCJNL,2460.65,Administration Levy Expense,,Administration Levy Expense ,2016,11-Community Facilities,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42590.00,DCJNL,254.70,Administration Levy Expense,,Administration Levy Expense ,2016,11-Community Facilities,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42590.00,DCJNL,312.35,Administration Levy Expense,,Administration Levy Expense ,2016,11-Community Facilities,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42590.00,DCJNL,3978.25,Administration Levy Expense,,Administration Levy Expense ,2016,11-Community Facilities,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42590.00,DCJNL,245.75,Administration Levy Expense,,Administration Levy Expense ,2016,11-Community Facilities,8.00,2017,DC16ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,42186.00,DCJNL,-272.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,12-Bus Shelters,7.00,2016,DC16ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,42247.00,DCJNL,-269.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,12-Bus Shelters,8.00,2016,DC16ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,42277.00,DCJNL,-259.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,12-Bus Shelters,9.00,2016,DC16ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,42308.00,DCJNL,-268.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,12-Bus Shelters,10.00,2016,DC16ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,42338.00,DCJNL,-255.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,12-Bus Shelters,11.00,2016,DC16ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,42369.00,DCJNL,-279.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,12-Bus Shelters,12.00,2016,DC16ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,42400.00,DCJNL,-249.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,12-Bus Shelters,1.00,2016,DC16ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,42429.00,DCJNL,-231.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,12-Bus Shelters,2.00,2016,DC16ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,42460.00,DCJNL,-250.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,12-Bus Shelters,3.00,2016,DC16ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,42490.00,DCJNL,-248.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,12-Bus Shelters,4.00,2016,DC16ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,42521.00,DCJNL,-276.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,12-Bus Shelters,5.00,2016,DC16ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,42551.00,DCJNL,-266.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,12-Bus Shelters,6.00,2016,DC16ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42194.00,$RECEIPT,-272.00,Rams,,Rams ,2015,12-Bus Shelters,7.00,2016,DC16ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42201.00,$RECEIPT,-42.24,Rams,,Rams ,2015,12-Bus Shelters,7.00,2016,DC16ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42248.00,$RECEIPT,-62.70,Rams,,Rams ,2015,12-Bus Shelters,9.00,2016,DC16ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42251.00,$RECEIPT,-1056.00,Rams,,Rams ,2015,12-Bus Shelters,9.00,2016,DC16ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42258.00,$RECEIPT,-130.00,Rams,,Rams ,2015,12-Bus Shelters,9.00,2016,DC16ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42271.00,$RECEIPT,-48.00,Rams,,Rams ,2015,12-Bus Shelters,9.00,2016,DC16ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42283.00,$RECEIPT,-66.00,Rams,,Rams ,2015,12-Bus Shelters,10.00,2016,DC16ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42285.00,$RECEIPT,-66.00,Rams,,Rams ,2015,12-Bus Shelters,10.00,2016,DC16ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42292.00,$RECEIPT,-50.00,Rams,,Rams ,2015,12-Bus Shelters,10.00,2016,DC16ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42293.00,$RECEIPT,-48.00,Rams,,Rams ,2015,12-Bus Shelters,10.00,2016,DC16ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42297.00,$RECEIPT,-56.00,Rams,,Rams ,2015,12-Bus Shelters,10.00,2016,DC16ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42305.00,$RECEIPT,-1518.00,Rams,,Rams ,2015,12-Bus Shelters,10.00,2016,DC16ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42326.00,$RECEIPT,-668.00,Rams,,Rams ,2015,12-Bus Shelters,11.00,2016,DC16ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42327.00,$RECEIPT,-203.00,Rams,,Rams ,2015,12-Bus Shelters,11.00,2016,DC16ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42335.00,$RECEIPT,-64.00,Rams,,Rams ,2015,12-Bus Shelters,11.00,2016,DC16ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42360.00,$RECEIPT,-64.00,Rams,,Rams ,2015,12-Bus Shelters,12.00,2016,DC16ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42373.00,$RECEIPT,-22.00,Rams,,Rams ,2016,12-Bus Shelters,1.00,2016,DC16ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42389.00,$RECEIPT,-396.00,Rams,,Rams ,2016,12-Bus Shelters,1.00,2016,DC16ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42398.00,$RECEIPT,-50.00,Rams,,Rams ,2016,12-Bus Shelters,1.00,2016,DC16ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42402.00,$RECEIPT,-27.00,Rams,,Rams ,2016,12-Bus Shelters,2.00,2016,DC16ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42403.00,$RECEIPT,-1.00,Rams,,Rams ,2016,12-Bus Shelters,2.00,2016,DC16ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42404.00,$RECEIPT,-688.00,Rams,,Rams ,2016,12-Bus Shelters,2.00,2016,DC16ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42408.00,$RECEIPT,-2904.00,Rams,,Rams ,2016,12-Bus Shelters,2.00,2016,DC16ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42426.00,$RECEIPT,-64.00,Rams,,Rams ,2016,12-Bus Shelters,2.00,2016,DC16ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42433.00,$RECEIPT,-66.00,Rams,,Rams ,2016,12-Bus Shelters,3.00,2016,DC16ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42432.00,$RECEIPT,-66.00,Rams,,Rams ,2016,12-Bus Shelters,3.00,2016,DC16ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42438.00,$RECEIPT,-192.00,Rams,,Rams ,2016,12-Bus Shelters,3.00,2016,DC16ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42440.00,$RECEIPT,-66.00,Rams,,Rams ,2016,12-Bus Shelters,3.00,2016,DC16ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42472.00,$RECEIPT,-66.00,Rams,,Rams ,2016,12-Bus Shelters,4.00,2016,DC16ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42480.00,$RECEIPT,-8.00,Rams,,Rams ,2016,12-Bus Shelters,4.00,2016,DC16ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42482.00,$RECEIPT,-223.00,Rams,,Rams ,2016,12-Bus Shelters,4.00,2016,DC16ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42495.00,$RECEIPT,-116.00,Rams,,Rams ,2016,12-Bus Shelters,5.00,2016,DC16ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42508.00,$RECEIPT,-5824.00,Rams,,Rams ,2016,12-Bus Shelters,5.00,2016,DC16ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42516.00,$RECEIPT,-66.00,Rams,,Rams ,2016,12-Bus Shelters,5.00,2016,DC16ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42520.00,$RECEIPT,-116.00,Rams,,Rams ,2016,12-Bus Shelters,5.00,2016,DC16ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42521.00,$RECEIPT,-50.00,Rams,,Rams ,2016,12-Bus Shelters,5.00,2016,DC16ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42548.00,$RECEIPT,-66.00,Rams,,Rams ,2016,12-Bus Shelters,6.00,2016,DC16ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42551.00,$RECEIPT,-58.00,Rams,,Rams ,2016,12-Bus Shelters,6.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,12,Bus Shelters,No Sector,No Sector,42459.00,GLJNLOP,111.09,Being expenditure A5590,Bus shelters,Being expenditure A5590 Bus shelters,2016,12-Bus Shelters,3.00,2016,DC16ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42416.00,DCJNL,15.71,Administration Levy Expense,,Administration Levy Expense ,2016,12-Bus Shelters,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42416.00,DCJNL,64.84,Administration Levy Expense,,Administration Levy Expense ,2016,12-Bus Shelters,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42416.00,DCJNL,90.20,Administration Levy Expense,,Administration Levy Expense ,2016,12-Bus Shelters,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42416.00,DCJNL,46.75,Administration Levy Expense,,Administration Levy Expense ,2016,12-Bus Shelters,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42416.00,DCJNL,3.20,Administration Levy Expense,,Administration Levy Expense ,2016,12-Bus Shelters,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42416.00,DCJNL,23.40,Administration Levy Expense,,Administration Levy Expense ,2016,12-Bus Shelters,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42590.00,DCJNL,184.20,Administration Levy Expense,,Administration Levy Expense ,2016,12-Bus Shelters,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42590.00,DCJNL,19.50,Administration Levy Expense,,Administration Levy Expense ,2016,12-Bus Shelters,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42590.00,DCJNL,14.85,Administration Levy Expense,,Administration Levy Expense ,2016,12-Bus Shelters,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42590.00,DCJNL,308.60,Administration Levy Expense,,Administration Levy Expense ,2016,12-Bus Shelters,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42590.00,DCJNL,6.20,Administration Levy Expense,,Administration Levy Expense ,2016,12-Bus Shelters,8.00,2017,DC16ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,42186.00,DCJNL,-184.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,13-Cemeteries,7.00,2016,DC16ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,42247.00,DCJNL,-182.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,13-Cemeteries,8.00,2016,DC16ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,42277.00,DCJNL,-180.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,13-Cemeteries,9.00,2016,DC16ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,42308.00,DCJNL,-192.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,13-Cemeteries,10.00,2016,DC16ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,42338.00,DCJNL,-186.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,13-Cemeteries,11.00,2016,DC16ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,42369.00,DCJNL,-204.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,13-Cemeteries,12.00,2016,DC16ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,42400.00,DCJNL,-183.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,13-Cemeteries,1.00,2016,DC16ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,42429.00,DCJNL,-180.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,13-Cemeteries,2.00,2016,DC16ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,42460.00,DCJNL,-196.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,13-Cemeteries,3.00,2016,DC16ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,42490.00,DCJNL,-195.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,13-Cemeteries,4.00,2016,DC16ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,42521.00,DCJNL,-235.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,13-Cemeteries,5.00,2016,DC16ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,42551.00,DCJNL,-228.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,13-Cemeteries,6.00,2016,DC16ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42194.00,$RECEIPT,-523.00,Rams,,Rams ,2015,13-Cemeteries,7.00,2016,DC16ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42201.00,$RECEIPT,-81.84,Rams,,Rams ,2015,13-Cemeteries,7.00,2016,DC16ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42248.00,$RECEIPT,-117.80,Rams,,Rams ,2015,13-Cemeteries,9.00,2016,DC16ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42251.00,$RECEIPT,-1984.00,Rams,,Rams ,2015,13-Cemeteries,9.00,2016,DC16ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42258.00,$RECEIPT,-248.00,Rams,,Rams ,2015,13-Cemeteries,9.00,2016,DC16ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42271.00,$RECEIPT,-93.00,Rams,,Rams ,2015,13-Cemeteries,9.00,2016,DC16ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42283.00,$RECEIPT,-124.00,Rams,,Rams ,2015,13-Cemeteries,10.00,2016,DC16ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42285.00,$RECEIPT,-124.00,Rams,,Rams ,2015,13-Cemeteries,10.00,2016,DC16ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42292.00,$RECEIPT,-93.00,Rams,,Rams ,2015,13-Cemeteries,10.00,2016,DC16ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42293.00,$RECEIPT,-93.00,Rams,,Rams ,2015,13-Cemeteries,10.00,2016,DC16ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42297.00,$RECEIPT,-109.00,Rams,,Rams ,2015,13-Cemeteries,10.00,2016,DC16ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42305.00,$RECEIPT,-2852.00,Rams,,Rams ,2015,13-Cemeteries,10.00,2016,DC16ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42326.00,$RECEIPT,-1256.00,Rams,,Rams ,2015,13-Cemeteries,11.00,2016,DC16ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42327.00,$RECEIPT,-382.00,Rams,,Rams ,2015,13-Cemeteries,11.00,2016,DC16ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42335.00,$RECEIPT,-124.00,Rams,,Rams ,2015,13-Cemeteries,11.00,2016,DC16ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42360.00,$RECEIPT,-124.00,Rams,,Rams ,2015,13-Cemeteries,12.00,2016,DC16ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42373.00,$RECEIPT,-41.00,Rams,,Rams ,2016,13-Cemeteries,1.00,2016,DC16ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42389.00,$RECEIPT,-744.00,Rams,,Rams ,2016,13-Cemeteries,1.00,2016,DC16ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42398.00,$RECEIPT,-93.00,Rams,,Rams ,2016,13-Cemeteries,1.00,2016,DC16ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42402.00,$RECEIPT,-52.00,Rams,,Rams ,2016,13-Cemeteries,2.00,2016,DC16ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42404.00,$RECEIPT,-1292.00,Rams,,Rams ,2016,13-Cemeteries,2.00,2016,DC16ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42408.00,$RECEIPT,-5456.00,Rams,,Rams ,2016,13-Cemeteries,2.00,2016,DC16ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42417.00,$RECEIPT,-248.00,Rams,,Rams ,2016,13-Cemeteries,2.00,2016,DC16ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42426.00,$RECEIPT,-124.00,Rams,,Rams ,2016,13-Cemeteries,2.00,2016,DC16ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42433.00,$RECEIPT,-124.00,Rams,,Rams ,2016,13-Cemeteries,3.00,2016,DC16ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42432.00,$RECEIPT,-124.00,Rams,,Rams ,2016,13-Cemeteries,3.00,2016,DC16ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42438.00,$RECEIPT,-372.00,Rams,,Rams ,2016,13-Cemeteries,3.00,2016,DC16ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42440.00,$RECEIPT,-124.00,Rams,,Rams ,2016,13-Cemeteries,3.00,2016,DC16ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42472.00,$RECEIPT,-124.00,Rams,,Rams ,2016,13-Cemeteries,4.00,2016,DC16ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42478.00,$RECEIPT,-81.84,Rams,,Rams ,2016,13-Cemeteries,4.00,2016,DC16ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42480.00,$RECEIPT,-77.00,Rams,,Rams ,2016,13-Cemeteries,4.00,2016,DC16ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42482.00,$RECEIPT,-419.00,Rams,,Rams ,2016,13-Cemeteries,4.00,2016,DC16ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42495.00,$RECEIPT,-217.00,Rams,,Rams ,2016,13-Cemeteries,5.00,2016,DC16ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42508.00,$RECEIPT,-10943.00,Rams,,Rams ,2016,13-Cemeteries,5.00,2016,DC16ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42516.00,$RECEIPT,-124.00,Rams,,Rams ,2016,13-Cemeteries,5.00,2016,DC16ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42520.00,$RECEIPT,-217.00,Rams,,Rams ,2016,13-Cemeteries,5.00,2016,DC16ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42521.00,$RECEIPT,-93.00,Rams,,Rams ,2016,13-Cemeteries,5.00,2016,DC16ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42548.00,$RECEIPT,-124.00,Rams,,Rams ,2016,13-Cemeteries,6.00,2016,DC16ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42550.00,$RECEIPT,-484.00,Rams,,Rams ,2016,13-Cemeteries,6.00,2016,DC16ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42551.00,$RECEIPT,-109.00,Rams,,Rams ,2016,13-Cemeteries,6.00,2016,DC16ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42416.00,DCJNL,30.24,Administration Levy Expense,,Administration Levy Expense ,2016,13-Cemeteries,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42416.00,DCJNL,122.14,Administration Levy Expense,,Administration Levy Expense ,2016,13-Cemeteries,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42416.00,DCJNL,169.75,Administration Levy Expense,,Administration Levy Expense ,2016,13-Cemeteries,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42416.00,DCJNL,88.10,Administration Levy Expense,,Administration Levy Expense ,2016,13-Cemeteries,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42416.00,DCJNL,6.20,Administration Levy Expense,,Administration Levy Expense ,2016,13-Cemeteries,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42416.00,DCJNL,43.90,Administration Levy Expense,,Administration Levy Expense ,2016,13-Cemeteries,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42590.00,DCJNL,358.60,Administration Levy Expense,,Administration Levy Expense ,2016,13-Cemeteries,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42590.00,DCJNL,37.20,Administration Levy Expense,,Administration Levy Expense ,2016,13-Cemeteries,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42590.00,DCJNL,35.09,Administration Levy Expense,,Administration Levy Expense ,2016,13-Cemeteries,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42590.00,DCJNL,579.70,Administration Levy Expense,,Administration Levy Expense ,2016,13-Cemeteries,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42590.00,DCJNL,35.85,Administration Levy Expense,,Administration Levy Expense ,2016,13-Cemeteries,8.00,2017,DC16ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,42186.00,DCJNL,-293.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,14-Other,7.00,2016,DC16ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,42247.00,DCJNL,-290.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,14-Other,8.00,2016,DC16ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,42277.00,DCJNL,-275.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,14-Other,9.00,2016,DC16ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,42308.00,DCJNL,-279.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,14-Other,10.00,2016,DC16ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,42338.00,DCJNL,-262.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,14-Other,11.00,2016,DC16ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,42369.00,DCJNL,-287.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,14-Other,12.00,2016,DC16ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,42400.00,DCJNL,-255.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,14-Other,1.00,2016,DC16ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,42429.00,DCJNL,-227.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,14-Other,2.00,2016,DC16ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,42460.00,DCJNL,-245.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,14-Other,3.00,2016,DC16ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,42490.00,DCJNL,-243.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,14-Other,4.00,2016,DC16ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,42521.00,DCJNL,-255.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,14-Other,5.00,2016,DC16ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,42551.00,DCJNL,-245.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,14-Other,6.00,2016,DC16ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,42186.00,DCJNL,-1218.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,7.00,2016,DC16ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,42247.00,DCJNL,-1205.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,8.00,2016,DC16ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,42277.00,DCJNL,-1160.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,9.00,2016,DC16ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,42308.00,DCJNL,-1294.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,10.00,2016,DC16ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,42338.00,DCJNL,-1272.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,11.00,2016,DC16ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,42369.00,DCJNL,-1398.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,12.00,2016,DC16ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,42400.00,DCJNL,-1268.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,1.00,2016,DC16ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,42429.00,DCJNL,-1314.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,2.00,2016,DC16ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,42460.00,DCJNL,-1440.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,3.00,2016,DC16ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,42490.00,DCJNL,-1442.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,4.00,2016,DC16ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,42521.00,DCJNL,-1848.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,5.00,2016,DC16ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,42551.00,DCJNL,-1794.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,6.00,2016,DC16ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42201.00,$RECEIPT,-926.64,Rams,,Rams ,2015,15-Community Facilities,7.00,2016,DC16ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42251.00,$RECEIPT,-1411.00,Rams,,Rams ,2015,15-Community Facilities,9.00,2016,DC16ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42258.00,$RECEIPT,-2815.00,Rams,,Rams ,2015,15-Community Facilities,9.00,2016,DC16ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42271.00,$RECEIPT,-1053.00,Rams,,Rams ,2015,15-Community Facilities,9.00,2016,DC16ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42283.00,$RECEIPT,-1411.00,Rams,,Rams ,2015,15-Community Facilities,10.00,2016,DC16ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42285.00,$RECEIPT,-1411.00,Rams,,Rams ,2015,15-Community Facilities,10.00,2016,DC16ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42286.00,$RECEIPT,-2282.00,Rams,,Rams ,2015,15-Community Facilities,10.00,2016,DC16ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42292.00,$RECEIPT,-1058.00,Rams,,Rams ,2015,15-Community Facilities,10.00,2016,DC16ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42293.00,$RECEIPT,-1053.00,Rams,,Rams ,2015,15-Community Facilities,10.00,2016,DC16ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42297.00,$RECEIPT,-1229.00,Rams,,Rams ,2015,15-Community Facilities,10.00,2016,DC16ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42305.00,$RECEIPT,-32453.00,Rams,,Rams ,2015,15-Community Facilities,10.00,2016,DC16ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42326.00,$RECEIPT,-14286.00,Rams,,Rams ,2015,15-Community Facilities,11.00,2016,DC16ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42327.00,$RECEIPT,-4346.00,Rams,,Rams ,2015,15-Community Facilities,11.00,2016,DC16ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42335.00,$RECEIPT,-1404.00,Rams,,Rams ,2015,15-Community Facilities,11.00,2016,DC16ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42360.00,$RECEIPT,-1404.00,Rams,,Rams ,2015,15-Community Facilities,12.00,2016,DC16ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42389.00,$RECEIPT,-8466.00,Rams,,Rams ,2016,15-Community Facilities,1.00,2016,DC16ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42398.00,$RECEIPT,-1058.00,Rams,,Rams ,2016,15-Community Facilities,1.00,2016,DC16ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42402.00,$RECEIPT,-585.00,Rams,,Rams ,2016,15-Community Facilities,2.00,2016,DC16ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42403.00,$RECEIPT,-3.00,Rams,,Rams ,2016,15-Community Facilities,2.00,2016,DC16ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42404.00,$RECEIPT,-14698.00,Rams,,Rams ,2016,15-Community Facilities,2.00,2016,DC16ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42408.00,$RECEIPT,-62084.00,Rams,,Rams ,2016,15-Community Facilities,2.00,2016,DC16ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42426.00,$RECEIPT,-1404.00,Rams,,Rams ,2016,15-Community Facilities,2.00,2016,DC16ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42433.00,$RECEIPT,-1411.00,Rams,,Rams ,2016,15-Community Facilities,3.00,2016,DC16ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42432.00,$RECEIPT,-1411.00,Rams,,Rams ,2016,15-Community Facilities,3.00,2016,DC16ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42438.00,$RECEIPT,-4212.00,Rams,,Rams ,2016,15-Community Facilities,3.00,2016,DC16ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42440.00,$RECEIPT,-1411.00,Rams,,Rams ,2016,15-Community Facilities,3.00,2016,DC16ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42472.00,$RECEIPT,-1411.00,Rams,,Rams ,2016,15-Community Facilities,4.00,2016,DC16ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42478.00,$RECEIPT,-926.64,Rams,,Rams ,2016,15-Community Facilities,4.00,2016,DC16ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42482.00,$RECEIPT,-4762.00,Rams,,Rams ,2016,15-Community Facilities,4.00,2016,DC16ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42489.00,$RECEIPT,-2282.00,Rams,,Rams ,2016,15-Community Facilities,4.00,2016,DC16ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42495.00,$RECEIPT,-2469.00,Rams,,Rams ,2016,15-Community Facilities,5.00,2016,DC16ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42508.00,$RECEIPT,-124516.00,Rams,,Rams ,2016,15-Community Facilities,5.00,2016,DC16ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42516.00,$RECEIPT,-1411.00,Rams,,Rams ,2016,15-Community Facilities,5.00,2016,DC16ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42521.00,$RECEIPT,-1058.00,Rams,,Rams ,2016,15-Community Facilities,5.00,2016,DC16ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42550.00,$RECEIPT,-5503.00,Rams,,Rams ,2016,15-Community Facilities,6.00,2016,DC16ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42551.00,$RECEIPT,-1235.00,Rams,,Rams ,2016,15-Community Facilities,6.00,2016,DC16ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42416.00,DCJNL,46.33,Administration Levy Expense,,Administration Levy Expense ,2016,15-Community Facilities,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42416.00,DCJNL,263.95,Administration Levy Expense,,Administration Levy Expense ,2016,15-Community Facilities,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42416.00,DCJNL,2044.85,Administration Levy Expense,,Administration Levy Expense ,2016,15-Community Facilities,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42416.00,DCJNL,1001.80,Administration Levy Expense,,Administration Levy Expense ,2016,15-Community Facilities,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42416.00,DCJNL,70.20,Administration Levy Expense,,Administration Levy Expense ,2016,15-Community Facilities,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42416.00,DCJNL,476.20,Administration Levy Expense,,Administration Levy Expense ,2016,15-Community Facilities,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42590.00,DCJNL,3938.70,Administration Levy Expense,,Administration Levy Expense ,2016,15-Community Facilities,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42590.00,DCJNL,422.25,Administration Levy Expense,,Administration Levy Expense ,2016,15-Community Facilities,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42590.00,DCJNL,469.08,Administration Levy Expense,,Administration Levy Expense ,2016,15-Community Facilities,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42590.00,DCJNL,6472.70,Administration Levy Expense,,Administration Levy Expense ,2016,15-Community Facilities,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42590.00,DCJNL,336.90,Administration Levy Expense,,Administration Levy Expense ,2016,15-Community Facilities,8.00,2017,DC16ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42186.00,DCJNL,-3128.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,7.00,2016,DC16ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42247.00,DCJNL,-3095.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,8.00,2016,DC16ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42277.00,DCJNL,-2939.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,9.00,2016,DC16ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42308.00,DCJNL,-2979.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,10.00,2016,DC16ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42338.00,DCJNL,-2802.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,11.00,2016,DC16ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42369.00,DCJNL,-3070.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,12.00,2016,DC16ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42400.00,DCJNL,-2731.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,1.00,2016,DC16ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42429.00,DCJNL,-2431.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,2.00,2016,DC16ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42460.00,DCJNL,-2623.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,3.00,2016,DC16ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42490.00,DCJNL,-2597.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,4.00,2016,DC16ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42521.00,DCJNL,-2726.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,5.00,2016,DC16ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42551.00,DCJNL,-2622.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,6.00,2016,DC16ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42373.00,$RECEIPT,-471.00,Rams,,Rams ,2016,15-Community Facilities,1.00,2016,DC16ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42416.00,DCJNL,23.55,Administration Levy Expense,,Administration Levy Expense ,2016,15-Community Facilities,2.00,2016,DC16ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42186.00,DCJNL,1132.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,7.00,2016,DC16ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42247.00,DCJNL,1120.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,8.00,2016,DC16ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42277.00,DCJNL,1063.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,9.00,2016,DC16ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42308.00,DCJNL,1078.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,10.00,2016,DC16ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42338.00,DCJNL,1014.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,11.00,2016,DC16ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42369.00,DCJNL,1111.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,15-Community Facilities,12.00,2016,DC16ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42400.00,DCJNL,987.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,1.00,2016,DC16ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42429.00,DCJNL,879.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,2.00,2016,DC16ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42460.00,DCJNL,948.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,3.00,2016,DC16ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42490.00,DCJNL,939.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,4.00,2016,DC16ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42521.00,DCJNL,986.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,5.00,2016,DC16ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42551.00,DCJNL,948.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,6.00,2016,DC16ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42186.00,DCJNL,-2568.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,7.00,2016,DC16ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42247.00,DCJNL,-2541.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,8.00,2016,DC16ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42277.00,DCJNL,-2417.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,9.00,2016,DC16ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42308.00,DCJNL,-2450.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,10.00,2016,DC16ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42338.00,DCJNL,-2305.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,11.00,2016,DC16ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42369.00,DCJNL,-2525.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,12.00,2016,DC16ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42400.00,DCJNL,-2246.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,16-Surf Lifesaving,1.00,2016,DC16ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42429.00,DCJNL,-1999.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,16-Surf Lifesaving,2.00,2016,DC16ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42460.00,DCJNL,-2134.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,16-Surf Lifesaving,3.00,2016,DC16ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42490.00,DCJNL,-2113.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,16-Surf Lifesaving,4.00,2016,DC16ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42521.00,DCJNL,-2235.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,16-Surf Lifesaving,5.00,2016,DC16ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42551.00,DCJNL,-1327.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,16-Surf Lifesaving,6.00,2016,DC16ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,42251.00,$RECEIPT,-1469.00,Rams,,Rams ,2015,16-Surf Lifesaving,9.00,2016,DC16ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,42283.00,$RECEIPT,-113.00,Rams,,Rams ,2015,16-Surf Lifesaving,10.00,2016,DC16ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,42417.00,$RECEIPT,-226.00,Rams,,Rams ,2016,16-Surf Lifesaving,2.00,2016,DC16ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,42508.00,$RECEIPT,-6244.00,Rams,,Rams ,2016,16-Surf Lifesaving,5.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,42459.00,GLJNLOP,1020.01,Being expenditure A1517,SLS Strategy 2020,Being expenditure A1517 SLS Strategy 2020,2016,16-Surf Lifesaving,3.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,42459.00,GLJNLOP,3837.00,Being expenditure A2065,Cudgen SLSC,Being expenditure A2065 Cudgen SLSC,2016,16-Surf Lifesaving,3.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,42459.00,GLJNLOP,3837.00,Being expenditure A2065,SALT SLSC,Being expenditure A2065 SALT SLSC,2016,16-Surf Lifesaving,3.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,42551.00,GLJNLPRV,-1020.01,Being reversal JNL 1162,Not S94 funded,Being reversal JNL 1162 Not S94 funded,2016,16-Surf Lifesaving,6.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,42551.00,GLJNLPRV,173308.00,Being expenditure A2037, Salt SLSC,Being expenditure A2037 Salt SLSC,2016,16-Surf Lifesaving,6.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,42551.00,GLJNLPRV,-3837.00,Being reversal JNL 1162,Not S94 funded,Being reversal JNL 1162 Not S94 funded,2016,16-Surf Lifesaving,6.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,42551.00,GLJNLPRV,-3837.00,Being reversal JNL 1162,Not S94 funded,Being reversal JNL 1162 Not S94 funded,2016,16-Surf Lifesaving,6.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,42551.00,GLJNLPRV,150000.00,Being expenditure A2066,Fingal SLSC,Being expenditure A2066 Fingal SLSC,2016,16-Surf Lifesaving,6.00,2016,DC16ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,42416.00,DCJNL,73.45,Administration Levy Expense,,Administration Levy Expense ,2016,16-Surf Lifesaving,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,42416.00,DCJNL,5.65,Administration Levy Expense,,Administration Levy Expense ,2016,16-Surf Lifesaving,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,42590.00,DCJNL,11.30,Administration Levy Expense,,Administration Levy Expense ,2016,16-Surf Lifesaving,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,42590.00,DCJNL,312.20,Administration Levy Expense,,Administration Levy Expense ,2016,16-Surf Lifesaving,8.00,2017,DC16ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42186.00,DCJNL,1294.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,7.00,2016,DC16ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42247.00,DCJNL,1280.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,8.00,2016,DC16ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42277.00,DCJNL,1215.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,9.00,2016,DC16ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42308.00,DCJNL,1232.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,10.00,2016,DC16ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42338.00,DCJNL,1159.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,11.00,2016,DC16ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42369.00,DCJNL,1270.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,16-Surf Lifesaving,12.00,2016,DC16ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42400.00,DCJNL,1129.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,16-Surf Lifesaving,1.00,2016,DC16ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42429.00,DCJNL,1005.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,16-Surf Lifesaving,2.00,2016,DC16ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42460.00,DCJNL,1084.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,16-Surf Lifesaving,3.00,2016,DC16ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42490.00,DCJNL,1074.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,16-Surf Lifesaving,4.00,2016,DC16ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42521.00,DCJNL,1127.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,16-Surf Lifesaving,5.00,2016,DC16ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42551.00,DCJNL,1084.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,16-Surf Lifesaving,6.00,2016,DC16ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42186.00,DCJNL,-3378.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,18-Council Technical/Admin. Facilities,7.00,2016,DC16ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42247.00,DCJNL,-3342.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,18-Council Technical/Admin. Facilities,8.00,2016,DC16ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42277.00,DCJNL,-3280.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,18-Council Technical/Admin. Facilities,9.00,2016,DC16ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42308.00,DCJNL,-3479.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,18-Council Technical/Admin. Facilities,10.00,2016,DC16ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42338.00,DCJNL,-3361.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,18-Council Technical/Admin. Facilities,11.00,2016,DC16ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42369.00,DCJNL,-3689.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,18-Council Technical/Admin. Facilities,12.00,2016,DC16ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42400.00,DCJNL,-3316.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,18-Council Technical/Admin. Facilities,1.00,2016,DC16ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42429.00,DCJNL,-3209.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,18-Council Technical/Admin. Facilities,2.00,2016,DC16ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42460.00,DCJNL,-3493.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,18-Council Technical/Admin. Facilities,3.00,2016,DC16ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42490.00,DCJNL,-3482.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,18-Council Technical/Admin. Facilities,4.00,2016,DC16ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42521.00,DCJNL,-4128.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,18-Council Technical/Admin. Facilities,5.00,2016,DC16ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42551.00,DCJNL,-2865.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,18-Council Technical/Admin. Facilities,6.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42194.00,$RECEIPT,-7906.13,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,7.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42198.00,$RECEIPT,-1318.77,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,7.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42201.00,$RECEIPT,-1241.05,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,7.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42212.00,$RECEIPT,-340.53,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,7.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42248.00,$RECEIPT,-1802.58,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,9.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42251.00,$RECEIPT,-30218.56,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,9.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42258.00,$RECEIPT,-3769.04,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,9.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42271.00,$RECEIPT,-1410.29,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,9.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42279.00,$RECEIPT,-597.77,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,10.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42285.00,$RECEIPT,-1888.66,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,10.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42286.00,$RECEIPT,-3055.62,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,10.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42292.00,$RECEIPT,-1416.50,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,10.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42293.00,$RECEIPT,-1410.29,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,10.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42297.00,$RECEIPT,-1645.33,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,10.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42305.00,$RECEIPT,-43439.18,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,10.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42326.00,$RECEIPT,-19122.68,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,11.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42327.00,$RECEIPT,-5817.07,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,11.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42331.00,$RECEIPT,-3949.57,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,11.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42331.00,$RECEIPT,-1504.30,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,11.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42335.00,$RECEIPT,-1880.38,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,11.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42349.00,$RECEIPT,-304.21,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,12.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42353.00,$RECEIPT,-88.01,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,12.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42360.00,$RECEIPT,-1880.38,Rams,,Rams ,2015,18-Council Technical/Admin. Facilities,12.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42373.00,$RECEIPT,-630.81,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,1.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42389.00,$RECEIPT,-11331.96,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,1.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42398.00,$RECEIPT,-1416.50,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,1.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42402.00,$RECEIPT,-784.12,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,2.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42403.00,$RECEIPT,-3.45,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,2.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42404.00,$RECEIPT,-19673.60,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,2.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42408.00,$RECEIPT,-83101.04,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,2.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42417.00,$RECEIPT,-3777.32,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,2.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42426.00,$RECEIPT,-1880.38,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,2.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42433.00,$RECEIPT,-1888.66,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,3.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42432.00,$RECEIPT,-1888.66,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,3.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42438.00,$RECEIPT,-5641.14,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,3.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42440.00,$RECEIPT,-1888.66,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,3.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42445.00,$RECEIPT,-407.46,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,3.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42472.00,$RECEIPT,-1888.66,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,4.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42478.00,$RECEIPT,-1241.05,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,4.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42480.00,$RECEIPT,-910.52,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,4.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42482.00,$RECEIPT,-6374.23,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,4.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42489.00,$RECEIPT,-3055.62,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,4.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42495.00,$RECEIPT,-3305.16,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,5.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42508.00,$RECEIPT,-170350.90,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,5.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42509.00,$RECEIPT,-2863.59,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,5.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42516.00,$RECEIPT,-1888.66,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,5.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42520.00,$RECEIPT,-3305.16,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,5.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42521.00,$RECEIPT,-1416.50,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,5.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42548.00,$RECEIPT,-1888.66,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,6.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42550.00,$RECEIPT,-7365.77,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,6.00,2016,DC16ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42551.00,$RECEIPT,-1652.58,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,6.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,42551.00,GLJNLPRV,405218.00,Being expenditure A2135,Civic Centre Loans,Being expenditure A2135 Civic Centre Loans,2016,18-Council Technical/Admin. Facilities,6.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,42551.00,GLJNLPRV,27806.00,Being expenditure A4910 50%,Depot Loans,Being expenditure A4910 50% Depot Loans,2016,18-Council Technical/Admin. Facilities,6.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,42551.00,GLJNLPRV,113.00,Being expenditure A2225,Community Facilities - Office Space,Being expenditure A2225 Community Facilities - Office Space,2016,18-Council Technical/Admin. Facilities,6.00,2016,DC16ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42416.00,DCJNL,540.32,Administration Levy Expense,,Administration Levy Expense ,2016,18-Council Technical/Admin. Facilities,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42416.00,DCJNL,1860.02,Administration Levy Expense,,Administration Levy Expense ,2016,18-Council Technical/Admin. Facilities,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42416.00,DCJNL,2672.67,Administration Levy Expense,,Administration Levy Expense ,2016,18-Council Technical/Admin. Facilities,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42416.00,DCJNL,1613.70,Administration Levy Expense,,Administration Levy Expense ,2016,18-Council Technical/Admin. Facilities,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42416.00,DCJNL,113.63,Administration Levy Expense,,Administration Levy Expense ,2016,18-Council Technical/Admin. Facilities,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42416.00,DCJNL,668.96,Administration Levy Expense,,Administration Levy Expense ,2016,18-Council Technical/Admin. Facilities,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42590.00,DCJNL,5461.00,Administration Levy Expense,,Administration Levy Expense ,2016,18-Council Technical/Admin. Facilities,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42590.00,DCJNL,585.73,Administration Levy Expense,,Administration Levy Expense ,2016,18-Council Technical/Admin. Facilities,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42590.00,DCJNL,673.50,Administration Levy Expense,,Administration Levy Expense ,2016,18-Council Technical/Admin. Facilities,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42590.00,DCJNL,9156.50,Administration Levy Expense,,Administration Levy Expense ,2016,18-Council Technical/Admin. Facilities,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42590.00,DCJNL,545.35,Administration Levy Expense,,Administration Levy Expense ,2016,18-Council Technical/Admin. Facilities,8.00,2017,DC16ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,42186.00,DCJNL,1347.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Open Space,7.00,2016,DC16ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,42247.00,DCJNL,1333.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Open Space,8.00,2016,DC16ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,42277.00,DCJNL,1262.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Open Space,9.00,2016,DC16ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,42308.00,DCJNL,1280.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Open Space,10.00,2016,DC16ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,42338.00,DCJNL,1204.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Open Space,11.00,2016,DC16ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,42369.00,DCJNL,1319.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Open Space,12.00,2016,DC16ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,42400.00,DCJNL,1173.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Open Space,1.00,2016,DC16ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,42429.00,DCJNL,1044.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Open Space,2.00,2016,DC16ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,42460.00,DCJNL,1169.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Open Space,3.00,2016,DC16ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,42490.00,DCJNL,1157.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Open Space,4.00,2016,DC16ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,42521.00,DCJNL,1214.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Open Space,5.00,2016,DC16ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,42551.00,DCJNL,1171.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Open Space,6.00,2016,DC16ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,42248.00,$RECEIPT,-1215.36,Rams,,Rams ,2015,19-Open Space,9.00,2016,DC16ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,42548.00,$RECEIPT,-1266.00,Rams,,Rams ,2016,19-Open Space,6.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,42459.00,GLJNLOP,15932.18,Being expenditure A3206,Depot Road sportsfields,Being expenditure A3206 Depot Road sportsfields,2016,19-Open Space,3.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,42551.00,GLJNLPRV,2462.01,Being expenditure A3206,Depot Road Sportfields,Being expenditure A3206 Depot Road Sportfields,2016,19-Open Space,6.00,2016,DC16ACT,45398.00, +91401,Admin Levy,19,Open Space,No Sector,No Sector,42416.00,DCJNL,60.77,Administration Levy Expense,,Administration Levy Expense ,2016,19-Open Space,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,19,Open Space,No Sector,No Sector,42590.00,DCJNL,63.30,Administration Levy Expense,,Administration Levy Expense ,2016,19-Open Space,8.00,2017,DC16ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,42186.00,DCJNL,-3384.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Community Facilities,7.00,2016,DC16ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,42247.00,DCJNL,-3348.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Community Facilities,8.00,2016,DC16ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,42277.00,DCJNL,-3185.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Community Facilities,9.00,2016,DC16ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,42308.00,DCJNL,-3228.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Community Facilities,10.00,2016,DC16ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,42338.00,DCJNL,-3037.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Community Facilities,11.00,2016,DC16ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,42369.00,DCJNL,-3327.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Community Facilities,12.00,2016,DC16ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,42400.00,DCJNL,-2959.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Community Facilities,1.00,2016,DC16ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,42429.00,DCJNL,-2633.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Community Facilities,2.00,2016,DC16ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,42460.00,DCJNL,-2842.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Community Facilities,3.00,2016,DC16ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,42490.00,DCJNL,-2814.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Community Facilities,4.00,2016,DC16ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,42521.00,DCJNL,-2954.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Community Facilities,5.00,2016,DC16ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,42551.00,DCJNL,-2846.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Community Facilities,6.00,2016,DC16ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,42248.00,$RECEIPT,-2206.08,Rams,,Rams ,2015,19-Community Facilities,9.00,2016,DC16ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,42548.00,$RECEIPT,-2298.00,Rams,,Rams ,2016,19-Community Facilities,6.00,2016,DC16ACT,45398.00, +91401,Admin Levy,19,Community Facilities,No Sector,No Sector,42416.00,DCJNL,110.30,Administration Levy Expense,,Administration Levy Expense ,2016,19-Community Facilities,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,19,Community Facilities,No Sector,No Sector,42590.00,DCJNL,114.90,Administration Levy Expense,,Administration Levy Expense ,2016,19-Community Facilities,8.00,2017,DC16ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42186.00,DCJNL,-333.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Footpath/Cycleway,7.00,2016,DC16ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42247.00,DCJNL,-329.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Footpath/Cycleway,8.00,2016,DC16ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42277.00,DCJNL,-313.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Footpath/Cycleway,9.00,2016,DC16ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42308.00,DCJNL,-317.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Footpath/Cycleway,10.00,2016,DC16ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42338.00,DCJNL,-298.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Footpath/Cycleway,11.00,2016,DC16ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42369.00,DCJNL,-327.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,19-Footpath/Cycleway,12.00,2016,DC16ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42400.00,DCJNL,-291.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Footpath/Cycleway,1.00,2016,DC16ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42429.00,DCJNL,-259.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Footpath/Cycleway,2.00,2016,DC16ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42460.00,DCJNL,-279.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Footpath/Cycleway,3.00,2016,DC16ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42490.00,DCJNL,-276.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Footpath/Cycleway,4.00,2016,DC16ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42521.00,DCJNL,-290.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Footpath/Cycleway,5.00,2016,DC16ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42551.00,DCJNL,-279.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Footpath/Cycleway,6.00,2016,DC16ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,42186.00,DCJNL,-2.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,20-Casual Open Space,7.00,2016,DC16ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,42247.00,DCJNL,-2.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,20-Casual Open Space,8.00,2016,DC16ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,42277.00,DCJNL,-2.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,20-Casual Open Space,9.00,2016,DC16ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,42308.00,DCJNL,-2.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,20-Casual Open Space,10.00,2016,DC16ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,42338.00,DCJNL,-2.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,20-Casual Open Space,11.00,2016,DC16ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,42369.00,DCJNL,-2.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,20-Casual Open Space,12.00,2016,DC16ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,42400.00,DCJNL,-2.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,20-Casual Open Space,1.00,2016,DC16ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,42429.00,DCJNL,-1.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,20-Casual Open Space,2.00,2016,DC16ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,42460.00,DCJNL,-2.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,20-Casual Open Space,3.00,2016,DC16ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,42490.00,DCJNL,-2.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,20-Casual Open Space,4.00,2016,DC16ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,42521.00,DCJNL,-2.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,20-Casual Open Space,5.00,2016,DC16ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,42551.00,DCJNL,-2.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,20-Casual Open Space,6.00,2016,DC16ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,42308.00,DCJNL,-3.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,21-Open Space,10.00,2016,DC16ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,42338.00,DCJNL,-3.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,21-Open Space,11.00,2016,DC16ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,42369.00,DCJNL,-3.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,21-Open Space,12.00,2016,DC16ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,42400.00,DCJNL,-3.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,21-Open Space,1.00,2016,DC16ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,42429.00,DCJNL,-3.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,21-Open Space,2.00,2016,DC16ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,42460.00,DCJNL,-3.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,21-Open Space,3.00,2016,DC16ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,42490.00,DCJNL,-3.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,21-Open Space,4.00,2016,DC16ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,42521.00,DCJNL,-3.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,21-Open Space,5.00,2016,DC16ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,42551.00,DCJNL,-3.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,21-Open Space,6.00,2016,DC16ACT,45398.00, +45020,Receipts,21,Open Space,No Sector,No Sector,42285.00,$RECEIPT,-1270.00,Rams,,Rams ,2015,21-Open Space,10.00,2016,DC16ACT,45398.00, +91401,Admin Levy,21,Open Space,No Sector,No Sector,42416.00,DCJNL,63.50,Administration Levy Expense,,Administration Levy Expense ,2016,21-Open Space,2.00,2016,DC16ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,42186.00,DCJNL,-100.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,21-Community Facilities,7.00,2016,DC16ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,42247.00,DCJNL,-99.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,21-Community Facilities,8.00,2016,DC16ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,42277.00,DCJNL,-94.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,21-Community Facilities,9.00,2016,DC16ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,42308.00,DCJNL,-96.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,21-Community Facilities,10.00,2016,DC16ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,42338.00,DCJNL,-91.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,21-Community Facilities,11.00,2016,DC16ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,42369.00,DCJNL,-99.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,21-Community Facilities,12.00,2016,DC16ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,42400.00,DCJNL,-88.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,21-Community Facilities,1.00,2016,DC16ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,42429.00,DCJNL,-78.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,21-Community Facilities,2.00,2016,DC16ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,42460.00,DCJNL,-85.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,21-Community Facilities,3.00,2016,DC16ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,42490.00,DCJNL,-84.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,21-Community Facilities,4.00,2016,DC16ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,42521.00,DCJNL,-88.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,21-Community Facilities,5.00,2016,DC16ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,42551.00,DCJNL,-85.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,21-Community Facilities,6.00,2016,DC16ACT,45398.00, +45025,Receipts,21,Community Facilities,No Sector,No Sector,42285.00,$RECEIPT,-432.00,Rams,,Rams ,2015,21-Community Facilities,10.00,2016,DC16ACT,45398.00, +91401,Admin Levy,21,Community Facilities,No Sector,No Sector,42416.00,DCJNL,21.60,Administration Levy Expense,,Administration Levy Expense ,2016,21-Community Facilities,2.00,2016,DC16ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42186.00,DCJNL,-736.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,22-Footpath/Cycleway,7.00,2016,DC16ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42247.00,DCJNL,-728.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,22-Footpath/Cycleway,8.00,2016,DC16ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42277.00,DCJNL,-719.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,22-Footpath/Cycleway,9.00,2016,DC16ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42308.00,DCJNL,-766.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,22-Footpath/Cycleway,10.00,2016,DC16ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42338.00,DCJNL,-735.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,22-Footpath/Cycleway,11.00,2016,DC16ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42369.00,DCJNL,-807.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,22-Footpath/Cycleway,12.00,2016,DC16ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42400.00,DCJNL,-727.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,22-Footpath/Cycleway,1.00,2016,DC16ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42429.00,DCJNL,-710.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,22-Footpath/Cycleway,2.00,2016,DC16ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42460.00,DCJNL,-763.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,22-Footpath/Cycleway,3.00,2016,DC16ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42490.00,DCJNL,-759.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,22-Footpath/Cycleway,4.00,2016,DC16ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42521.00,DCJNL,-913.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,22-Footpath/Cycleway,5.00,2016,DC16ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42551.00,DCJNL,-873.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,22-Footpath/Cycleway,6.00,2016,DC16ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42201.00,$RECEIPT,-315.48,Rams,,Rams ,2015,22-Footpath/Cycleway,7.00,2016,DC16ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42248.00,$RECEIPT,-460.80,Rams,,Rams ,2015,22-Footpath/Cycleway,9.00,2016,DC16ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42251.00,$RECEIPT,-7680.00,Rams,,Rams ,2015,22-Footpath/Cycleway,9.00,2016,DC16ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42258.00,$RECEIPT,-958.00,Rams,,Rams ,2015,22-Footpath/Cycleway,9.00,2016,DC16ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42271.00,$RECEIPT,-359.00,Rams,,Rams ,2015,22-Footpath/Cycleway,9.00,2016,DC16ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42285.00,$RECEIPT,-480.00,Rams,,Rams ,2015,22-Footpath/Cycleway,10.00,2016,DC16ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42286.00,$RECEIPT,-777.00,Rams,,Rams ,2015,22-Footpath/Cycleway,10.00,2016,DC16ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42292.00,$RECEIPT,-360.00,Rams,,Rams ,2015,22-Footpath/Cycleway,10.00,2016,DC16ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42297.00,$RECEIPT,-418.00,Rams,,Rams ,2015,22-Footpath/Cycleway,10.00,2016,DC16ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42305.00,$RECEIPT,-11040.00,Rams,,Rams ,2015,22-Footpath/Cycleway,10.00,2016,DC16ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42326.00,$RECEIPT,-4860.00,Rams,,Rams ,2015,22-Footpath/Cycleway,11.00,2016,DC16ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42335.00,$RECEIPT,-478.00,Rams,,Rams ,2015,22-Footpath/Cycleway,11.00,2016,DC16ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42360.00,$RECEIPT,-478.00,Rams,,Rams ,2015,22-Footpath/Cycleway,12.00,2016,DC16ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42373.00,$RECEIPT,-160.00,Rams,,Rams ,2016,22-Footpath/Cycleway,1.00,2016,DC16ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42389.00,$RECEIPT,-2880.00,Rams,,Rams ,2016,22-Footpath/Cycleway,1.00,2016,DC16ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42398.00,$RECEIPT,-360.00,Rams,,Rams ,2016,22-Footpath/Cycleway,1.00,2016,DC16ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42402.00,$RECEIPT,-199.00,Rams,,Rams ,2016,22-Footpath/Cycleway,2.00,2016,DC16ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42403.00,$RECEIPT,-1.00,Rams,,Rams ,2016,22-Footpath/Cycleway,2.00,2016,DC16ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42404.00,$RECEIPT,-5000.00,Rams,,Rams ,2016,22-Footpath/Cycleway,2.00,2016,DC16ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42408.00,$RECEIPT,-21120.00,Rams,,Rams ,2016,22-Footpath/Cycleway,2.00,2016,DC16ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42426.00,$RECEIPT,-478.00,Rams,,Rams ,2016,22-Footpath/Cycleway,2.00,2016,DC16ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42433.00,$RECEIPT,-480.00,Rams,,Rams ,2016,22-Footpath/Cycleway,3.00,2016,DC16ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42432.00,$RECEIPT,-480.00,Rams,,Rams ,2016,22-Footpath/Cycleway,3.00,2016,DC16ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42438.00,$RECEIPT,-1434.00,Rams,,Rams ,2016,22-Footpath/Cycleway,3.00,2016,DC16ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42440.00,$RECEIPT,-480.00,Rams,,Rams ,2016,22-Footpath/Cycleway,3.00,2016,DC16ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42472.00,$RECEIPT,-480.00,Rams,,Rams ,2016,22-Footpath/Cycleway,4.00,2016,DC16ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42480.00,$RECEIPT,-330.00,Rams,,Rams ,2016,22-Footpath/Cycleway,4.00,2016,DC16ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42482.00,$RECEIPT,-1620.00,Rams,,Rams ,2016,22-Footpath/Cycleway,4.00,2016,DC16ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42495.00,$RECEIPT,-840.00,Rams,,Rams ,2016,22-Footpath/Cycleway,5.00,2016,DC16ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42508.00,$RECEIPT,-42358.00,Rams,,Rams ,2016,22-Footpath/Cycleway,5.00,2016,DC16ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42516.00,$RECEIPT,-480.00,Rams,,Rams ,2016,22-Footpath/Cycleway,5.00,2016,DC16ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42520.00,$RECEIPT,-840.00,Rams,,Rams ,2016,22-Footpath/Cycleway,5.00,2016,DC16ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42521.00,$RECEIPT,-360.00,Rams,,Rams ,2016,22-Footpath/Cycleway,5.00,2016,DC16ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42548.00,$RECEIPT,-480.00,Rams,,Rams ,2016,22-Footpath/Cycleway,6.00,2016,DC16ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42550.00,$RECEIPT,-1872.00,Rams,,Rams ,2016,22-Footpath/Cycleway,6.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,42459.00,GLJNLOP,3995.32,Being expenditure A4822,Cycleway program,Being expenditure A4822 Cycleway program,2016,22-Footpath/Cycleway,3.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,42551.00,GLJNLPRV,3995.32,Being expenditure A4822,Cycleway Program,Being expenditure A4822 Cycleway Program,2016,22-Footpath/Cycleway,6.00,2016,DC16ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42416.00,DCJNL,15.77,Administration Levy Expense,,Administration Levy Expense ,2016,22-Footpath/Cycleway,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42416.00,DCJNL,472.89,Administration Levy Expense,,Administration Levy Expense ,2016,22-Footpath/Cycleway,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42416.00,DCJNL,653.75,Administration Levy Expense,,Administration Levy Expense ,2016,22-Footpath/Cycleway,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42416.00,DCJNL,266.90,Administration Levy Expense,,Administration Levy Expense ,2016,22-Footpath/Cycleway,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42416.00,DCJNL,23.90,Administration Levy Expense,,Administration Levy Expense ,2016,22-Footpath/Cycleway,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42416.00,DCJNL,170.00,Administration Levy Expense,,Administration Levy Expense ,2016,22-Footpath/Cycleway,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42590.00,DCJNL,1339.90,Administration Levy Expense,,Administration Levy Expense ,2016,22-Footpath/Cycleway,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42590.00,DCJNL,143.70,Administration Levy Expense,,Administration Levy Expense ,2016,22-Footpath/Cycleway,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42590.00,DCJNL,121.50,Administration Levy Expense,,Administration Levy Expense ,2016,22-Footpath/Cycleway,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42590.00,DCJNL,2243.90,Administration Levy Expense,,Administration Levy Expense ,2016,22-Footpath/Cycleway,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42590.00,DCJNL,117.60,Administration Levy Expense,,Administration Levy Expense ,2016,22-Footpath/Cycleway,8.00,2017,DC16ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,42186.00,DCJNL,-479.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,7.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,42247.00,DCJNL,-474.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,8.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,42277.00,DCJNL,-450.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,9.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,42308.00,DCJNL,-456.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,10.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,42338.00,DCJNL,-429.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,11.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,42369.00,DCJNL,-470.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,12.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,42400.00,DCJNL,-418.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,1.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,42429.00,DCJNL,-372.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,2.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,42460.00,DCJNL,-402.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,3.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,42490.00,DCJNL,-398.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,4.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,42521.00,DCJNL,-417.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,5.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,42551.00,DCJNL,-401.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,6.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42186.00,DCJNL,-816.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,7.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42247.00,DCJNL,-808.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,8.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42277.00,DCJNL,-767.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,9.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42308.00,DCJNL,-777.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,10.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42338.00,DCJNL,-731.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,11.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42369.00,DCJNL,-801.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,12.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42400.00,DCJNL,-712.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,1.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42429.00,DCJNL,-634.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,2.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42460.00,DCJNL,-684.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,3.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42490.00,DCJNL,-677.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,4.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42521.00,DCJNL,-711.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,5.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42551.00,DCJNL,-684.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,6.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42186.00,DCJNL,-1098.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,7.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42247.00,DCJNL,-1086.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,8.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42277.00,DCJNL,-1031.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,9.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42308.00,DCJNL,-1045.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,10.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42338.00,DCJNL,-983.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,11.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42369.00,DCJNL,-1077.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,12.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42400.00,DCJNL,-958.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,1.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42429.00,DCJNL,-852.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,2.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42460.00,DCJNL,-446.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,3.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42490.00,DCJNL,-453.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,4.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42521.00,DCJNL,-475.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,5.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42551.00,DCJNL,-796.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,6.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,23,Parking,Sector 2 - Murwillumbah,Sector 2,42459.00,GLJNLOP,176433.93,Being expenditure A0563,Bay Street Car Park,Being expenditure A0563 Bay Street Car Park,2016,23-Parking,3.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,23,Parking,Sector 2 - Murwillumbah,Sector 2,42551.00,GLJNLPRV,-176433.93,Being expenditure A0563,Tweed Heads Bay Street Car Park,Being expenditure A0563 Tweed Heads Bay Street Car Park,2016,23-Parking,6.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,23,Parking,Sector 2 - Murwillumbah,Sector 2,42551.00,GLJNLPRV,46827.00,Being expenditure A1504,Murwillumbah Pool part loan repayments,Being expenditure A1504 Murwillumbah Pool part loan repayments,2016,23-Parking,6.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42186.00,DCJNL,-237.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,7.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42247.00,DCJNL,-234.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,8.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42277.00,DCJNL,-222.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,9.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42308.00,DCJNL,-225.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,10.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42338.00,DCJNL,-212.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,11.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42369.00,DCJNL,-232.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,12.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42400.00,DCJNL,-206.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,1.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42429.00,DCJNL,-184.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,2.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42460.00,DCJNL,-198.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,3.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42490.00,DCJNL,-196.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,4.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42521.00,DCJNL,-206.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,5.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42551.00,DCJNL,-198.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,6.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42186.00,DCJNL,-1802.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,7.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42247.00,DCJNL,-1783.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,8.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42277.00,DCJNL,-1693.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,9.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42308.00,DCJNL,-1716.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,10.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42338.00,DCJNL,-1614.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,11.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42369.00,DCJNL,-1768.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,12.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42400.00,DCJNL,-1572.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,1.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42429.00,DCJNL,-1399.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,2.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42460.00,DCJNL,-1510.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,3.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42490.00,DCJNL,-1495.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,4.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42521.00,DCJNL,-1570.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,5.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42551.00,DCJNL,-1510.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,6.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42186.00,DCJNL,-111.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,7.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42247.00,DCJNL,-110.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,8.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42277.00,DCJNL,-104.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,9.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42308.00,DCJNL,-106.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,10.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42338.00,DCJNL,-100.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,11.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42369.00,DCJNL,-109.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,12.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42400.00,DCJNL,-97.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,1.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42429.00,DCJNL,-86.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,2.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42460.00,DCJNL,-93.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,3.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42490.00,DCJNL,-92.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,4.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42521.00,DCJNL,-97.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,5.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42551.00,DCJNL,-93.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,6.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,42186.00,DCJNL,-29.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,7.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,42247.00,DCJNL,-28.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,8.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,42277.00,DCJNL,-27.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,9.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,42308.00,DCJNL,-27.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,10.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,42338.00,DCJNL,-26.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,11.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,42369.00,DCJNL,-28.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,23-Parking,12.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,42400.00,DCJNL,-25.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,1.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,42429.00,DCJNL,-22.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,2.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,42460.00,DCJNL,-24.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,3.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,42490.00,DCJNL,-24.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,4.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,42521.00,DCJNL,-25.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,5.00,2016,DC16ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,42551.00,DCJNL,-24.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,6.00,2016,DC16ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,42186.00,DCJNL,103.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Open Space,7.00,2016,DC16ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,42247.00,DCJNL,102.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Open Space,8.00,2016,DC16ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,42277.00,DCJNL,96.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Open Space,9.00,2016,DC16ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,42308.00,DCJNL,98.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Open Space,10.00,2016,DC16ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,42338.00,DCJNL,92.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Open Space,11.00,2016,DC16ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,42369.00,DCJNL,101.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Open Space,12.00,2016,DC16ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,42400.00,DCJNL,90.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,25-Open Space,1.00,2016,DC16ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,42429.00,DCJNL,80.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,25-Open Space,2.00,2016,DC16ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,42460.00,DCJNL,180.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,25-Open Space,3.00,2016,DC16ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,42490.00,DCJNL,176.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,25-Open Space,4.00,2016,DC16ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,42521.00,DCJNL,185.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,25-Open Space,5.00,2016,DC16ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,42551.00,DCJNL,237.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,25-Open Space,6.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,25,Open Space,No Sector,No Sector,42459.00,GLJNLOP,34967.38,Being expenditure A2037,SALT SLSC,Being expenditure A2037 SALT SLSC,2016,25-Open Space,3.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,25,Open Space,No Sector,No Sector,42551.00,GLJNLPRV,22801.87,Being expenditure A2037,Salt SLSC,Being expenditure A2037 Salt SLSC,2016,25-Open Space,6.00,2016,DC16ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,42186.00,DCJNL,-3747.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Structured Open Space,7.00,2016,DC16ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,42247.00,DCJNL,-3707.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Structured Open Space,8.00,2016,DC16ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,42277.00,DCJNL,-3520.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Structured Open Space,9.00,2016,DC16ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,42308.00,DCJNL,-3568.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Structured Open Space,10.00,2016,DC16ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,42338.00,DCJNL,-3356.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Structured Open Space,11.00,2016,DC16ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,42369.00,DCJNL,-3677.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,25-Structured Open Space,12.00,2016,DC16ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,42400.00,DCJNL,-3270.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,25-Structured Open Space,1.00,2016,DC16ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,42429.00,DCJNL,-2910.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,25-Structured Open Space,2.00,2016,DC16ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,42460.00,DCJNL,-3140.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,25-Structured Open Space,3.00,2016,DC16ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,42490.00,DCJNL,-3109.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,25-Structured Open Space,4.00,2016,DC16ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,42521.00,DCJNL,-3264.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,25-Structured Open Space,5.00,2016,DC16ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,42551.00,DCJNL,-3139.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,25-Structured Open Space,6.00,2016,DC16ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,42186.00,DCJNL,1901.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Casual Open Space,7.00,2016,DC16ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,42247.00,DCJNL,1881.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Casual Open Space,8.00,2016,DC16ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,42277.00,DCJNL,1724.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Casual Open Space,9.00,2016,DC16ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,42308.00,DCJNL,1665.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Casual Open Space,10.00,2016,DC16ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,42338.00,DCJNL,1524.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Casual Open Space,11.00,2016,DC16ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,42369.00,DCJNL,1666.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Casual Open Space,12.00,2016,DC16ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,42400.00,DCJNL,1460.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,26-Casual Open Space,1.00,2016,DC16ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,42429.00,DCJNL,1148.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,26-Casual Open Space,2.00,2016,DC16ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,42460.00,DCJNL,2817.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,26-Casual Open Space,3.00,2016,DC16ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,42490.00,DCJNL,2743.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,26-Casual Open Space,4.00,2016,DC16ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,42521.00,DCJNL,2612.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,26-Casual Open Space,5.00,2016,DC16ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,42551.00,DCJNL,2467.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,26-Casual Open Space,6.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42201.00,$RECEIPT,-727.98,Rams,,Rams ,2015,26-Casual Open Space,7.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42248.00,$RECEIPT,-1063.68,Rams,,Rams ,2015,26-Casual Open Space,9.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42251.00,$RECEIPT,-17728.00,Rams,,Rams ,2015,26-Casual Open Space,9.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42258.00,$RECEIPT,-2211.00,Rams,,Rams ,2015,26-Casual Open Space,9.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42271.00,$RECEIPT,-827.00,Rams,,Rams ,2015,26-Casual Open Space,9.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42285.00,$RECEIPT,-1108.00,Rams,,Rams ,2015,26-Casual Open Space,10.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42293.00,$RECEIPT,-827.00,Rams,,Rams ,2015,26-Casual Open Space,10.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42297.00,$RECEIPT,-965.00,Rams,,Rams ,2015,26-Casual Open Space,10.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42305.00,$RECEIPT,-25484.00,Rams,,Rams ,2015,26-Casual Open Space,10.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42326.00,$RECEIPT,-11219.00,Rams,,Rams ,2015,26-Casual Open Space,11.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42327.00,$RECEIPT,-3413.00,Rams,,Rams ,2015,26-Casual Open Space,11.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42335.00,$RECEIPT,-1103.00,Rams,,Rams ,2015,26-Casual Open Space,11.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42360.00,$RECEIPT,-1103.00,Rams,,Rams ,2015,26-Casual Open Space,12.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42373.00,$RECEIPT,-370.00,Rams,,Rams ,2016,26-Casual Open Space,1.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42389.00,$RECEIPT,-6648.00,Rams,,Rams ,2016,26-Casual Open Space,1.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42398.00,$RECEIPT,-831.00,Rams,,Rams ,2016,26-Casual Open Space,1.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42402.00,$RECEIPT,-460.00,Rams,,Rams ,2016,26-Casual Open Space,2.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42403.00,$RECEIPT,-2.00,Rams,,Rams ,2016,26-Casual Open Space,2.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42404.00,$RECEIPT,-11542.00,Rams,,Rams ,2016,26-Casual Open Space,2.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42408.00,$RECEIPT,-48752.00,Rams,,Rams ,2016,26-Casual Open Space,2.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42417.00,$RECEIPT,-2216.00,Rams,,Rams ,2016,26-Casual Open Space,2.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42426.00,$RECEIPT,-1103.00,Rams,,Rams ,2016,26-Casual Open Space,2.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42433.00,$RECEIPT,-1108.00,Rams,,Rams ,2016,26-Casual Open Space,3.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42432.00,$RECEIPT,-1108.00,Rams,,Rams ,2016,26-Casual Open Space,3.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42438.00,$RECEIPT,-3309.00,Rams,,Rams ,2016,26-Casual Open Space,3.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42440.00,$RECEIPT,-1108.00,Rams,,Rams ,2016,26-Casual Open Space,3.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42472.00,$RECEIPT,-1108.00,Rams,,Rams ,2016,26-Casual Open Space,4.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42478.00,$RECEIPT,-727.98,Rams,,Rams ,2016,26-Casual Open Space,4.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42480.00,$RECEIPT,-772.00,Rams,,Rams ,2016,26-Casual Open Space,4.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42482.00,$RECEIPT,-3740.00,Rams,,Rams ,2016,26-Casual Open Space,4.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42495.00,$RECEIPT,-1939.00,Rams,,Rams ,2016,26-Casual Open Space,5.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42508.00,$RECEIPT,-97777.00,Rams,,Rams ,2016,26-Casual Open Space,5.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42516.00,$RECEIPT,-1108.00,Rams,,Rams ,2016,26-Casual Open Space,5.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42520.00,$RECEIPT,-1939.00,Rams,,Rams ,2016,26-Casual Open Space,5.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42521.00,$RECEIPT,-831.00,Rams,,Rams ,2016,26-Casual Open Space,5.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42548.00,$RECEIPT,-1108.00,Rams,,Rams ,2016,26-Casual Open Space,6.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42551.00,$RECEIPT,-970.00,Rams,,Rams ,2016,26-Casual Open Space,6.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42459.00,GLJNLOP,5510.00,Being expenditure A3225,Regional sporting facilities,Being expenditure A3225 Regional sporting facilities,2016,26-Casual Open Space,3.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42459.00,GLJNLOP,372304.41,Being expenditure A1569,Knox Park Youth Precinct,Being expenditure A1569 Knox Park Youth Precinct,2016,26-Casual Open Space,3.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42459.00,GLJNLOP,60042.85,Being expenditure A3128,Open Space Strategy (refer CP5),Being expenditure A3128 Open Space Strategy (refer CP5),2016,26-Casual Open Space,3.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42459.00,GLJNLOP,61660.38,Being expenditure A3150,Internal road Rbout Cunningham Street,Being expenditure A3150 Internal road Rbout Cunningham Street,2016,26-Casual Open Space,3.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42459.00,GLJNLOP,200.13,Being expenditure A3154,Arkinstall Park tennis,Being expenditure A3154 Arkinstall Park tennis,2016,26-Casual Open Space,3.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42459.00,GLJNLOP,3272.73,Being expenditure A3155,Arkinstall Park recreation areas,Being expenditure A3155 Arkinstall Park recreation areas,2016,26-Casual Open Space,3.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42459.00,GLJNLOP,91066.34,Being expenditure A5242,Kingscliff Foreshore Masterplan,Being expenditure A5242 Kingscliff Foreshore Masterplan,2016,26-Casual Open Space,3.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42551.00,GLJNLPRV,317489.00,Being expenditure A1504,Murwillumbah Pool part loan repayments,Being expenditure A1504 Murwillumbah Pool part loan repayments,2016,26-Casual Open Space,6.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42551.00,GLJNLPRV,-5510.00,Being reversal JNL 1162,Not S94 funded,Being reversal JNL 1162 Not S94 funded,2016,26-Casual Open Space,6.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42551.00,GLJNLPRV,-172304.41,Being reversal JNL 1162,Not S94 funded,Being reversal JNL 1162 Not S94 funded,2016,26-Casual Open Space,6.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42551.00,GLJNLPRV,-19425.79,Being reversal JNL 1162,Not S94 funded,Being reversal JNL 1162 Not S94 funded,2016,26-Casual Open Space,6.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42551.00,GLJNLPRV,-61660.38,Being reversal JNL 1162,Not S94 funded,Being reversal JNL 1162 Not S94 funded,2016,26-Casual Open Space,6.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42551.00,GLJNLPRV,-200.13,Being reversal JNL 1162,Not S94 funded,Being reversal JNL 1162 Not S94 funded,2016,26-Casual Open Space,6.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42551.00,GLJNLPRV,-3272.73,Being reversal JNL 1162,Not S94 funded,Being reversal JNL 1162 Not S94 funded,2016,26-Casual Open Space,6.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42551.00,GLJNLPRV,-6625.00,Being reversal JNL 1162,Not S94 funded,Being reversal JNL 1162 Not S94 funded,2016,26-Casual Open Space,6.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42551.00,GLJNLPRV,-63566.34,Being reversal JNL 1162,Not S94 funded,Being reversal JNL 1162 Not S94 funded,2016,26-Casual Open Space,6.00,2016,DC16ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42416.00,DCJNL,36.40,Administration Levy Expense,,Administration Levy Expense ,2016,26-Casual Open Space,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42416.00,DCJNL,1091.48,Administration Levy Expense,,Administration Levy Expense ,2016,26-Casual Open Space,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42416.00,DCJNL,1419.20,Administration Levy Expense,,Administration Levy Expense ,2016,26-Casual Open Space,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42416.00,DCJNL,786.75,Administration Levy Expense,,Administration Levy Expense ,2016,26-Casual Open Space,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42416.00,DCJNL,55.15,Administration Levy Expense,,Administration Levy Expense ,2016,26-Casual Open Space,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42416.00,DCJNL,392.45,Administration Levy Expense,,Administration Levy Expense ,2016,26-Casual Open Space,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42590.00,DCJNL,3203.75,Administration Levy Expense,,Administration Levy Expense ,2016,26-Casual Open Space,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42590.00,DCJNL,331.65,Administration Levy Expense,,Administration Levy Expense ,2016,26-Casual Open Space,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42590.00,DCJNL,317.40,Administration Levy Expense,,Administration Levy Expense ,2016,26-Casual Open Space,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42590.00,DCJNL,5179.70,Administration Levy Expense,,Administration Levy Expense ,2016,26-Casual Open Space,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42590.00,DCJNL,103.90,Administration Levy Expense,,Administration Levy Expense ,2016,26-Casual Open Space,8.00,2017,DC16ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,42186.00,DCJNL,-4148.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Structured Open Space,7.00,2016,DC16ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,42247.00,DCJNL,-4103.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Structured Open Space,8.00,2016,DC16ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,42277.00,DCJNL,-4116.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Structured Open Space,9.00,2016,DC16ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,42308.00,DCJNL,-4471.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Structured Open Space,10.00,2016,DC16ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,42338.00,DCJNL,-4357.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Structured Open Space,11.00,2016,DC16ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,42369.00,DCJNL,-4767.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,26-Structured Open Space,12.00,2016,DC16ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,42400.00,DCJNL,-4312.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,26-Structured Open Space,1.00,2016,DC16ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,42429.00,DCJNL,-4388.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,26-Structured Open Space,2.00,2016,DC16ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,42460.00,DCJNL,-4777.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,26-Structured Open Space,3.00,2016,DC16ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,42490.00,DCJNL,-4745.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,26-Structured Open Space,4.00,2016,DC16ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,42521.00,DCJNL,-5920.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,26-Structured Open Space,5.00,2016,DC16ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,42551.00,DCJNL,-5712.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,26-Structured Open Space,6.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42201.00,$RECEIPT,-2590.93,Rams,,Rams ,2015,26-Structured Open Space,7.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42248.00,$RECEIPT,-3734.40,Rams,,Rams ,2015,26-Structured Open Space,9.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42251.00,$RECEIPT,-62240.00,Rams,,Rams ,2015,26-Structured Open Space,9.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42258.00,$RECEIPT,-7762.00,Rams,,Rams ,2015,26-Structured Open Space,9.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42271.00,$RECEIPT,-2904.00,Rams,,Rams ,2015,26-Structured Open Space,9.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42285.00,$RECEIPT,-3890.00,Rams,,Rams ,2015,26-Structured Open Space,10.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42292.00,$RECEIPT,-3749.00,Rams,,Rams ,2015,26-Structured Open Space,10.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42293.00,$RECEIPT,-2904.00,Rams,,Rams ,2015,26-Structured Open Space,10.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42297.00,$RECEIPT,-3388.00,Rams,,Rams ,2015,26-Structured Open Space,10.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42305.00,$RECEIPT,-89470.00,Rams,,Rams ,2015,26-Structured Open Space,10.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42326.00,$RECEIPT,-39386.00,Rams,,Rams ,2015,26-Structured Open Space,11.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42327.00,$RECEIPT,-11981.00,Rams,,Rams ,2015,26-Structured Open Space,11.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42335.00,$RECEIPT,-3872.00,Rams,,Rams ,2015,26-Structured Open Space,11.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42360.00,$RECEIPT,-3872.00,Rams,,Rams ,2015,26-Structured Open Space,12.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42362.00,$RECEIPT,5950.00,Rams,,Rams ,2015,26-Structured Open Space,12.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42373.00,$RECEIPT,-1299.00,Rams,,Rams ,2016,26-Structured Open Space,1.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42389.00,$RECEIPT,-23340.00,Rams,,Rams ,2016,26-Structured Open Space,1.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42398.00,$RECEIPT,-2918.00,Rams,,Rams ,2016,26-Structured Open Space,1.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42402.00,$RECEIPT,-1615.00,Rams,,Rams ,2016,26-Structured Open Space,2.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42403.00,$RECEIPT,-7.00,Rams,,Rams ,2016,26-Structured Open Space,2.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42404.00,$RECEIPT,-40521.00,Rams,,Rams ,2016,26-Structured Open Space,2.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42408.00,$RECEIPT,-171160.00,Rams,,Rams ,2016,26-Structured Open Space,2.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42410.00,$RECEIPT,-7980.00,Rams,,Rams ,2016,26-Structured Open Space,2.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42417.00,$RECEIPT,-7780.00,Rams,,Rams ,2016,26-Structured Open Space,2.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42426.00,$RECEIPT,-3872.00,Rams,,Rams ,2016,26-Structured Open Space,2.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42433.00,$RECEIPT,-3890.00,Rams,,Rams ,2016,26-Structured Open Space,3.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42432.00,$RECEIPT,-3890.00,Rams,,Rams ,2016,26-Structured Open Space,3.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42438.00,$RECEIPT,-11616.00,Rams,,Rams ,2016,26-Structured Open Space,3.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42440.00,$RECEIPT,-3890.00,Rams,,Rams ,2016,26-Structured Open Space,3.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42466.00,$RECEIPT,7980.00,Rams,,Rams ,2016,26-Structured Open Space,4.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42472.00,$RECEIPT,-3890.00,Rams,,Rams ,2016,26-Structured Open Space,4.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42478.00,$RECEIPT,-2555.52,Rams,,Rams ,2016,26-Structured Open Space,4.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42480.00,$RECEIPT,-2700.00,Rams,,Rams ,2016,26-Structured Open Space,4.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42482.00,$RECEIPT,-13129.00,Rams,,Rams ,2016,26-Structured Open Space,4.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42495.00,$RECEIPT,-6808.00,Rams,,Rams ,2016,26-Structured Open Space,5.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42508.00,$RECEIPT,-343279.00,Rams,,Rams ,2016,26-Structured Open Space,5.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42516.00,$RECEIPT,-3890.00,Rams,,Rams ,2016,26-Structured Open Space,5.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42520.00,$RECEIPT,-6808.00,Rams,,Rams ,2016,26-Structured Open Space,5.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42521.00,$RECEIPT,-2918.00,Rams,,Rams ,2016,26-Structured Open Space,5.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42548.00,$RECEIPT,-3890.00,Rams,,Rams ,2016,26-Structured Open Space,6.00,2016,DC16ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42551.00,$RECEIPT,-3404.00,Rams,,Rams ,2016,26-Structured Open Space,6.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,42459.00,GLJNLOP,6625.00,Being expenditure A3158,Arkinstall Park feasibility study,Being expenditure A3158 Arkinstall Park feasibility study,2016,26-Structured Open Space,3.00,2016,DC16ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42416.00,DCJNL,129.55,Administration Levy Expense,,Administration Levy Expense ,2016,26-Structured Open Space,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42416.00,DCJNL,3832.02,Administration Levy Expense,,Administration Levy Expense ,2016,26-Structured Open Space,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42416.00,DCJNL,5170.05,Administration Levy Expense,,Administration Levy Expense ,2016,26-Structured Open Space,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42416.00,DCJNL,2761.95,Administration Levy Expense,,Administration Levy Expense ,2016,26-Structured Open Space,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42416.00,DCJNL,-103.90,Administration Levy Expense,,Administration Levy Expense ,2016,26-Structured Open Space,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42416.00,DCJNL,1377.85,Administration Levy Expense,,Administration Levy Expense ,2016,26-Structured Open Space,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42590.00,DCJNL,11646.75,Administration Levy Expense,,Administration Levy Expense ,2016,26-Structured Open Space,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42590.00,DCJNL,1164.30,Administration Levy Expense,,Administration Levy Expense ,2016,26-Structured Open Space,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42590.00,DCJNL,714.73,Administration Levy Expense,,Administration Levy Expense ,2016,26-Structured Open Space,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42590.00,DCJNL,18185.15,Administration Levy Expense,,Administration Levy Expense ,2016,26-Structured Open Space,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42590.00,DCJNL,364.70,Administration Levy Expense,,Administration Levy Expense ,2016,26-Structured Open Space,8.00,2017,DC16ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,42186.00,DCJNL,-571.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,27-Structured Open Space,7.00,2016,DC16ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,42247.00,DCJNL,-565.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,27-Structured Open Space,8.00,2016,DC16ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,42277.00,DCJNL,-536.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,27-Structured Open Space,9.00,2016,DC16ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,42308.00,DCJNL,-543.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,27-Structured Open Space,10.00,2016,DC16ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,42338.00,DCJNL,-511.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,27-Structured Open Space,11.00,2016,DC16ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,42369.00,DCJNL,-560.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,27-Structured Open Space,12.00,2016,DC16ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,42400.00,DCJNL,-498.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,27-Structured Open Space,1.00,2016,DC16ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,42429.00,DCJNL,-443.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,27-Structured Open Space,2.00,2016,DC16ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,42460.00,DCJNL,-478.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,27-Structured Open Space,3.00,2016,DC16ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,42490.00,DCJNL,-473.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,27-Structured Open Space,4.00,2016,DC16ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,42521.00,DCJNL,-820.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,27-Structured Open Space,5.00,2016,DC16ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,42551.00,DCJNL,-788.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,27-Structured Open Space,6.00,2016,DC16ACT,45398.00, +45020,Receipts,27,Structured Open Space,No Sector,No Sector,42508.00,$RECEIPT,-131922.00,Rams,,Rams ,2016,27-Structured Open Space,5.00,2016,DC16ACT,45398.00, +91401,Admin Levy,27,Structured Open Space,No Sector,No Sector,42590.00,DCJNL,13192.20,Administration Levy Expense,,Administration Levy Expense ,2016,27-Structured Open Space,8.00,2017,DC16ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,42186.00,DCJNL,-0.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Casual Open Space,7.00,2016,DC16ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,42247.00,DCJNL,-0.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Casual Open Space,8.00,2016,DC16ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,42277.00,DCJNL,-0.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Casual Open Space,9.00,2016,DC16ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,42308.00,GLJNLOP,160.62,Being reversal interest in error,PD,Being reversal interest in error PD,2015,28-Casual Open Space,10.00,2016,DC16ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,42308.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Casual Open Space,10.00,2016,DC16ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,42338.00,DCJNL,-139.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Casual Open Space,11.00,2016,DC16ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,42369.00,DCJNL,-152.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Casual Open Space,12.00,2016,DC16ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,42400.00,DCJNL,-135.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,28-Casual Open Space,1.00,2016,DC16ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,42429.00,DCJNL,-12.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,28-Casual Open Space,2.00,2016,DC16ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,42460.00,DCJNL,-13.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,28-Casual Open Space,3.00,2016,DC16ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,42490.00,DCJNL,-1.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,28-Casual Open Space,4.00,2016,DC16ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,42521.00,DCJNL,-1.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,28-Casual Open Space,5.00,2016,DC16ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,42551.00,DCJNL,-1.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,28-Casual Open Space,6.00,2016,DC16ACT,45398.00, +45020,Receipts,28,Casual Open Space,No Sector,No Sector,42327.00,$RECEIPT,-53853.00,Rams,,Rams ,2015,28-Casual Open Space,11.00,2016,DC16ACT,45398.00, +45020,Receipts,28,Casual Open Space,No Sector,No Sector,42409.00,$APINVCE,48467.70,Mr Terence W Staines,C/- PO Box 1623,Mr Terence W Staines C/- PO Box 1623,2016,28-Casual Open Space,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,42186.00,GLJNLOP,4782.69,Being manual allocation,CP28 Admin levy,Being manual allocation CP28 Admin levy,2015,28-Casual Open Space,7.00,2016,DC16ACT,45398.00, +91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,42186.00,GLJNLOP,531.41,Being manual allocation,CP28 Admin levy,Being manual allocation CP28 Admin levy,2015,28-Casual Open Space,7.00,2016,DC16ACT,45398.00, +91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,42186.00,GLJNLOP,-531.41,Being reversal GJ0083,CP28 Admin levy,Being reversal GJ0083 CP28 Admin levy,2015,28-Casual Open Space,7.00,2016,DC16ACT,45398.00, +91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,42186.00,GLJNLOP,-4782.69,Being reversal GJ0036,CP28 Admin levy,Being reversal GJ0036 CP28 Admin levy,2015,28-Casual Open Space,7.00,2016,DC16ACT,45398.00, +91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,42416.00,DCJNL,5385.30,Administration Levy Expense,,Administration Levy Expense ,2016,28-Casual Open Space,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,42590.00,DCJNL,-4846.77,Administration Levy Expense,,Administration Levy Expense ,2016,28-Casual Open Space,8.00,2017,DC16ACT,45398.00, +91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,42429.00,GLJNLPRV,4846.77,Reversal of admin levy on invoice,CP28 Admin levy,Reversal of admin levy on invoice CP28 Admin levy,2016,28-Casual Open Space,2.00,2016,DC16ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,42186.00,DCJNL,-869.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Structured Open Space,7.00,2016,DC16ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,42247.00,DCJNL,-860.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Structured Open Space,8.00,2016,DC16ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,42277.00,DCJNL,-817.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Structured Open Space,9.00,2016,DC16ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,42308.00,DCJNL,-837.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Structured Open Space,10.00,2016,DC16ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,42338.00,DCJNL,-820.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Structured Open Space,11.00,2016,DC16ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,42369.00,DCJNL,-898.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,28-Structured Open Space,12.00,2016,DC16ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,42400.00,DCJNL,-798.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,28-Structured Open Space,1.00,2016,DC16ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,42429.00,DCJNL,-711.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,28-Structured Open Space,2.00,2016,DC16ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,42460.00,DCJNL,-606.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,28-Structured Open Space,3.00,2016,DC16ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,42490.00,DCJNL,-603.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,28-Structured Open Space,4.00,2016,DC16ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,42521.00,DCJNL,-633.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,28-Structured Open Space,5.00,2016,DC16ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,42551.00,DCJNL,-766.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,28-Structured Open Space,6.00,2016,DC16ACT,45398.00, +45020,Receipts,28,Structured Open Space,No Sector,No Sector,42194.00,$RECEIPT,-17802.83,Rams,,Rams ,2015,28-Structured Open Space,7.00,2016,DC16ACT,45398.00, +45020,Receipts,28,Structured Open Space,No Sector,No Sector,42293.00,$RECEIPT,-3201.00,Rams,,Rams ,2015,28-Structured Open Space,10.00,2016,DC16ACT,45398.00, +45020,Receipts,28,Structured Open Space,No Sector,No Sector,42327.00,$RECEIPT,-12629.00,Rams,,Rams ,2015,28-Structured Open Space,11.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,28,Structured Open Space,No Sector,No Sector,42459.00,GLJNLOP,60042.85,Being expenditure A3128,Seaside City,Being expenditure A3128 Seaside City,2016,28-Structured Open Space,3.00,2016,DC16ACT,45398.00, +91400,Expenditure recoupment,28,Structured Open Space,No Sector,No Sector,42551.00,GLJNLPRV,-60042.85,Being reversal JNL 1162,Not S94 funded,Being reversal JNL 1162 Not S94 funded,2016,28-Structured Open Space,6.00,2016,DC16ACT,45398.00, +91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,42416.00,DCJNL,1780.28,Administration Levy Expense,,Administration Levy Expense ,2016,28-Structured Open Space,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,42416.00,DCJNL,320.10,Administration Levy Expense,,Administration Levy Expense ,2016,28-Structured Open Space,2.00,2016,DC16ACT,45398.00, +91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,42416.00,DCJNL,1262.90,Administration Levy Expense,,Administration Levy Expense ,2016,28-Structured Open Space,2.00,2016,DC16ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,42186.00,DCJNL,-336.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Traffic Facilities,7.00,2016,DC16ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,42247.00,DCJNL,-332.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Traffic Facilities,8.00,2016,DC16ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,42277.00,DCJNL,-315.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Traffic Facilities,9.00,2016,DC16ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,42308.00,DCJNL,-320.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Traffic Facilities,10.00,2016,DC16ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,42338.00,DCJNL,-301.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Traffic Facilities,11.00,2016,DC16ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,42369.00,DCJNL,-330.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Traffic Facilities,12.00,2016,DC16ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,42400.00,DCJNL,-293.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Traffic Facilities,1.00,2016,DC16ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,42429.00,DCJNL,-261.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Traffic Facilities,2.00,2016,DC16ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,42460.00,DCJNL,-281.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Traffic Facilities,3.00,2016,DC16ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,42490.00,DCJNL,-279.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Traffic Facilities,4.00,2016,DC16ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,42521.00,DCJNL,-293.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Traffic Facilities,5.00,2016,DC16ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,42551.00,DCJNL,-281.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Traffic Facilities,6.00,2016,DC16ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42186.00,DCJNL,-5.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Footpath/Cycleway,7.00,2016,DC16ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42247.00,DCJNL,-5.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Footpath/Cycleway,8.00,2016,DC16ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42277.00,DCJNL,-5.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Footpath/Cycleway,9.00,2016,DC16ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42308.00,DCJNL,-5.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Footpath/Cycleway,10.00,2016,DC16ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42338.00,DCJNL,-5.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Footpath/Cycleway,11.00,2016,DC16ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42369.00,DCJNL,-5.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Footpath/Cycleway,12.00,2016,DC16ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42400.00,DCJNL,-5.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Footpath/Cycleway,1.00,2016,DC16ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42429.00,DCJNL,-4.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Footpath/Cycleway,2.00,2016,DC16ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42460.00,DCJNL,-5.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Footpath/Cycleway,3.00,2016,DC16ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42490.00,DCJNL,-4.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Footpath/Cycleway,4.00,2016,DC16ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42521.00,DCJNL,-5.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Footpath/Cycleway,5.00,2016,DC16ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42551.00,DCJNL,-5.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Footpath/Cycleway,6.00,2016,DC16ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,42186.00,DCJNL,-8.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Casual Open Space,7.00,2016,DC16ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,42247.00,DCJNL,-8.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Casual Open Space,8.00,2016,DC16ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,42277.00,DCJNL,-8.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Casual Open Space,9.00,2016,DC16ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,42308.00,DCJNL,-8.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Casual Open Space,10.00,2016,DC16ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,42338.00,DCJNL,-7.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Casual Open Space,11.00,2016,DC16ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,42369.00,DCJNL,-8.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,91-Casual Open Space,12.00,2016,DC16ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,42400.00,DCJNL,-7.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Casual Open Space,1.00,2016,DC16ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,42429.00,DCJNL,-6.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Casual Open Space,2.00,2016,DC16ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,42460.00,DCJNL,-7.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Casual Open Space,3.00,2016,DC16ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,42490.00,DCJNL,-7.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Casual Open Space,4.00,2016,DC16ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,42521.00,DCJNL,-7.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Casual Open Space,5.00,2016,DC16ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,42551.00,DCJNL,-7.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Casual Open Space,6.00,2016,DC16ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,42186.00,DCJNL,-440.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Open Space,7.00,2016,DC16ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,42247.00,DCJNL,-435.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Open Space,8.00,2016,DC16ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,42277.00,DCJNL,-413.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Open Space,9.00,2016,DC16ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,42308.00,DCJNL,-419.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Open Space,10.00,2016,DC16ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,42338.00,DCJNL,-394.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Open Space,11.00,2016,DC16ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,42369.00,DCJNL,-432.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Open Space,12.00,2016,DC16ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,42400.00,DCJNL,-384.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,92-Open Space,1.00,2016,DC16ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,42429.00,DCJNL,-342.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,92-Open Space,2.00,2016,DC16ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,42460.00,DCJNL,-369.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,92-Open Space,3.00,2016,DC16ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,42490.00,DCJNL,-365.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,92-Open Space,4.00,2016,DC16ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,42521.00,DCJNL,-383.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,92-Open Space,5.00,2016,DC16ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,42551.00,DCJNL,-368.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,92-Open Space,6.00,2016,DC16ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,42186.00,DCJNL,0.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Casual Open Space,7.00,2016,DC16ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,42247.00,DCJNL,0.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Casual Open Space,8.00,2016,DC16ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,42277.00,DCJNL,0.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Casual Open Space,9.00,2016,DC16ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,42308.00,DCJNL,0.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Casual Open Space,10.00,2016,DC16ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,42338.00,DCJNL,0.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Casual Open Space,11.00,2016,DC16ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,42369.00,DCJNL,0.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,92-Casual Open Space,12.00,2016,DC16ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,42400.00,DCJNL,0.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,92-Casual Open Space,1.00,2016,DC16ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,42429.00,DCJNL,0.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,92-Casual Open Space,2.00,2016,DC16ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,42460.00,DCJNL,0.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,92-Casual Open Space,3.00,2016,DC16ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,42490.00,DCJNL,0.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,92-Casual Open Space,4.00,2016,DC16ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,42521.00,DCJNL,0.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,92-Casual Open Space,5.00,2016,DC16ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,42551.00,DCJNL,0.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,92-Casual Open Space,6.00,2016,DC16ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,42186.00,DCJNL,-908.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Drainage,7.00,2016,DC16ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,42247.00,DCJNL,-898.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Drainage,8.00,2016,DC16ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,42277.00,DCJNL,-853.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Drainage,9.00,2016,DC16ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,42308.00,DCJNL,-864.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Drainage,10.00,2016,DC16ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,42338.00,DCJNL,-813.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Drainage,11.00,2016,DC16ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,42369.00,DCJNL,-891.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Drainage,12.00,2016,DC16ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,42400.00,DCJNL,-792.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Drainage,1.00,2016,DC16ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,42429.00,DCJNL,-705.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Drainage,2.00,2016,DC16ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,42460.00,DCJNL,-761.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Drainage,3.00,2016,DC16ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,42490.00,DCJNL,-753.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Drainage,4.00,2016,DC16ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,42521.00,DCJNL,-791.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Drainage,5.00,2016,DC16ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,42551.00,DCJNL,-760.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Drainage,6.00,2016,DC16ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,42186.00,DCJNL,-887.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Open Space,7.00,2016,DC16ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,42247.00,DCJNL,-877.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Open Space,8.00,2016,DC16ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,42277.00,DCJNL,-833.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Open Space,9.00,2016,DC16ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,42308.00,DCJNL,-844.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Open Space,10.00,2016,DC16ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,42338.00,DCJNL,-794.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Open Space,11.00,2016,DC16ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,42369.00,DCJNL,-870.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Open Space,12.00,2016,DC16ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,42400.00,DCJNL,-774.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Open Space,1.00,2016,DC16ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,42429.00,DCJNL,-689.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Open Space,2.00,2016,DC16ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,42460.00,DCJNL,-743.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Open Space,3.00,2016,DC16ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,42490.00,DCJNL,-736.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Open Space,4.00,2016,DC16ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,42521.00,DCJNL,-772.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Open Space,5.00,2016,DC16ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,42551.00,DCJNL,-743.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Open Space,6.00,2016,DC16ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,42186.00,DCJNL,79.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Community Facilities,7.00,2016,DC16ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,42247.00,DCJNL,78.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Community Facilities,8.00,2016,DC16ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,42277.00,DCJNL,74.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Community Facilities,9.00,2016,DC16ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,42308.00,DCJNL,75.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Community Facilities,10.00,2016,DC16ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,42338.00,DCJNL,71.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Community Facilities,11.00,2016,DC16ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,42369.00,DCJNL,78.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2015,95-Community Facilities,12.00,2016,DC16ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,42400.00,DCJNL,69.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Community Facilities,1.00,2016,DC16ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,42429.00,DCJNL,61.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Community Facilities,2.00,2016,DC16ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,42460.00,DCJNL,66.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Community Facilities,3.00,2016,DC16ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,42490.00,DCJNL,66.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Community Facilities,4.00,2016,DC16ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,42521.00,DCJNL,69.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Community Facilities,5.00,2016,DC16ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,42551.00,DCJNL,66.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Community Facilities,6.00,2016,DC16ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,42582.00,DCJNL,92.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Open Space,7.00,2017,DC17ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,42613.00,DCJNL,86.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Open Space,8.00,2017,DC17ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,42643.00,DCJNL,82.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Open Space,9.00,2017,DC17ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,43039.00,DCJNL,87.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,42674.00,DCJNL,87.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Open Space,10.00,2017,DC17ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,43039.00,DCJNL,-87.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,43069.00,DCJNL,80.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,42704.00,DCJNL,80.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Open Space,11.00,2017,DC17ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,43069.00,DCJNL,-80.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,43100.00,DCJNL,85.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,42735.00,DCJNL,85.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Open Space,12.00,2017,DC17ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,43100.00,DCJNL,-85.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,42766.00,DCJNL,87.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Open Space,1.00,2017,DC17ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,42794.00,DCJNL,89.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Open Space,2.00,2017,DC17ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,42825.00,DCJNL,105.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Open Space,3.00,2017,DC17ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,42855.00,DCJNL,92.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Open Space,4.00,2017,DC17ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,42886.00,DCJNL,92.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Open Space,5.00,2017,DC17ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,42916.00,DCJNL,90.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Open Space,6.00,2017,DC17ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,42582.00,DCJNL,-1908.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Casual Open Space,7.00,2017,DC17ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,42613.00,DCJNL,-1844.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Casual Open Space,8.00,2017,DC17ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,42643.00,DCJNL,-1760.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Casual Open Space,9.00,2017,DC17ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,43039.00,DCJNL,-1856.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Casual Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,42674.00,DCJNL,-1856.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Casual Open Space,10.00,2017,DC17ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,43039.00,DCJNL,1856.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Casual Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,43069.00,DCJNL,-1719.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Casual Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,42704.00,DCJNL,-1719.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Casual Open Space,11.00,2017,DC17ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,43069.00,DCJNL,1719.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Casual Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,43100.00,DCJNL,-1819.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Casual Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,42735.00,DCJNL,-1819.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Casual Open Space,12.00,2017,DC17ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,43100.00,DCJNL,1819.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Casual Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,42766.00,DCJNL,-1856.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Casual Open Space,1.00,2017,DC17ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,42794.00,DCJNL,-1900.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Casual Open Space,2.00,2017,DC17ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,42825.00,DCJNL,-2235.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Casual Open Space,3.00,2017,DC17ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,42855.00,DCJNL,-1970.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Casual Open Space,4.00,2017,DC17ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,42886.00,DCJNL,-1974.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Casual Open Space,5.00,2017,DC17ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,42916.00,DCJNL,-1916.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Casual Open Space,6.00,2017,DC17ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,42594.00,$RECEIPT,-25664.00,Rams,,Rams ,2016,01-Casual Open Space,8.00,2017,DC17ACT,45398.00, +91401,Admin Levy,01,Casual Open Space,No Sector,No Sector,42809.00,DCJNL,1283.20,Administration Levy Expense,,Administration Levy Expense ,2017,01-Casual Open Space,3.00,2017,DC17ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,42582.00,DCJNL,-10388.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Structured Open Space,7.00,2017,DC17ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,42613.00,DCJNL,-9681.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Structured Open Space,8.00,2017,DC17ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,42643.00,DCJNL,-9244.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Structured Open Space,9.00,2017,DC17ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,43039.00,DCJNL,-9745.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Structured Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,42674.00,DCJNL,-9745.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Structured Open Space,10.00,2017,DC17ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,43039.00,DCJNL,9745.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Structured Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,43069.00,DCJNL,-9026.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Structured Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,42704.00,DCJNL,-9026.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Structured Open Space,11.00,2017,DC17ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,43069.00,DCJNL,9026.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Structured Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,43100.00,DCJNL,-9552.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Structured Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,42735.00,DCJNL,-9552.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,01-Structured Open Space,12.00,2017,DC17ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,43100.00,DCJNL,9552.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Structured Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,42766.00,DCJNL,-9763.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Structured Open Space,1.00,2017,DC17ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,42794.00,DCJNL,-9999.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Structured Open Space,2.00,2017,DC17ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,42825.00,DCJNL,-11757.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Structured Open Space,3.00,2017,DC17ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,42855.00,DCJNL,-10364.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Structured Open Space,4.00,2017,DC17ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,42886.00,DCJNL,-10383.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Structured Open Space,5.00,2017,DC17ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,42916.00,DCJNL,-10079.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Structured Open Space,6.00,2017,DC17ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,42612.00,$RECEIPT,-326.00,Rams,,Rams ,2016,01-Structured Open Space,8.00,2017,DC17ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,42779.00,$RECEIPT,-489.00,Rams,,Rams ,2017,01-Structured Open Space,2.00,2017,DC17ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,42844.00,$RECEIPT,815.00,Rams,,Rams ,2017,01-Structured Open Space,4.00,2017,DC17ACT,45398.00, +91401,Admin Levy,01,Structured Open Space,No Sector,No Sector,42809.00,DCJNL,16.30,Administration Levy Expense,,Administration Levy Expense ,2017,01-Structured Open Space,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,01,Structured Open Space,No Sector,No Sector,42964.00,DCJNL,24.45,Administration Levy Expense,,Administration Levy Expense ,2017,01-Structured Open Space,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,01,Structured Open Space,No Sector,No Sector,42964.00,DCJNL,-40.75,Administration Levy Expense,,Administration Levy Expense ,2017,01-Structured Open Space,8.00,2018,DC17ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,42582.00,DCJNL,-1736.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,02-Drainage,7.00,2017,DC17ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,42613.00,DCJNL,-1617.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,02-Drainage,8.00,2017,DC17ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,42643.00,DCJNL,-1544.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,02-Drainage,9.00,2017,DC17ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,43039.00,DCJNL,-1628.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,02-Drainage,10.00,2018,DC17ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,42674.00,DCJNL,-1628.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,02-Drainage,10.00,2017,DC17ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,43039.00,DCJNL,1628.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,02-Drainage,10.00,2018,DC17ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,43069.00,DCJNL,-1508.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,02-Drainage,11.00,2018,DC17ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,42704.00,DCJNL,-1508.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,02-Drainage,11.00,2017,DC17ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,43069.00,DCJNL,1508.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,02-Drainage,11.00,2018,DC17ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,43100.00,DCJNL,-1596.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,02-Drainage,12.00,2018,DC17ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,42735.00,DCJNL,-1596.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,02-Drainage,12.00,2017,DC17ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,43100.00,DCJNL,1596.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,02-Drainage,12.00,2018,DC17ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,42766.00,DCJNL,-1631.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,02-Drainage,1.00,2017,DC17ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,42794.00,DCJNL,-1670.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,02-Drainage,2.00,2017,DC17ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,42825.00,DCJNL,-1964.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,02-Drainage,3.00,2017,DC17ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,42855.00,DCJNL,-1732.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,02-Drainage,4.00,2017,DC17ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,42886.00,DCJNL,-1735.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,02-Drainage,5.00,2017,DC17ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,42916.00,DCJNL,-1684.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,02-Drainage,6.00,2017,DC17ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,42582.00,DCJNL,-4.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,03-Community Facilities,7.00,2017,DC17ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,42613.00,DCJNL,-4.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,03-Community Facilities,8.00,2017,DC17ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,42643.00,DCJNL,-4.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,03-Community Facilities,9.00,2017,DC17ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,43039.00,DCJNL,-4.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,03-Community Facilities,10.00,2018,DC17ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,42674.00,DCJNL,-4.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,03-Community Facilities,10.00,2017,DC17ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,43039.00,DCJNL,4.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,03-Community Facilities,10.00,2018,DC17ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,43069.00,DCJNL,-4.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,03-Community Facilities,11.00,2018,DC17ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,42704.00,DCJNL,-4.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,03-Community Facilities,11.00,2017,DC17ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,43069.00,DCJNL,4.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,03-Community Facilities,11.00,2018,DC17ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,43100.00,DCJNL,-4.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,03-Community Facilities,12.00,2018,DC17ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,42735.00,DCJNL,-4.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,03-Community Facilities,12.00,2017,DC17ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,43100.00,DCJNL,4.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,03-Community Facilities,12.00,2018,DC17ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,42766.00,DCJNL,-4.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,03-Community Facilities,1.00,2017,DC17ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,42794.00,DCJNL,-4.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,03-Community Facilities,2.00,2017,DC17ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,42825.00,DCJNL,-5.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,03-Community Facilities,3.00,2017,DC17ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,42855.00,DCJNL,-4.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,03-Community Facilities,4.00,2017,DC17ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,42886.00,DCJNL,-4.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,03-Community Facilities,5.00,2017,DC17ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,42916.00,DCJNL,-4.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,03-Community Facilities,6.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,42582.00,DCJNL,78652.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,7.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,42613.00,DCJNL,73295.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,8.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,42643.00,DCJNL,69988.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,9.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,43039.00,DCJNL,73782.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,42674.00,DCJNL,73782.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,10.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,43039.00,DCJNL,-73782.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,43069.00,DCJNL,68339.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,42704.00,DCJNL,68339.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,11.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,43069.00,DCJNL,-68339.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,43100.00,DCJNL,76163.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,42735.00,DCJNL,76163.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,12.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,43100.00,DCJNL,-76163.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,42766.00,DCJNL,77794.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,1.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,42794.00,DCJNL,79666.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,2.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,42825.00,DCJNL,93665.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,42855.00,DCJNL,82587.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,4.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,42886.00,DCJNL,82738.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,5.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,42916.00,DCJNL,80524.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,6.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,42735.00,GLJNLOP,277088.00,Being Pottsville Road expenditure,Exp A3834 Jul to Dec 2016,Being Pottsville Road expenditure Exp A3834 Jul to Dec 2016,2016,04-Roads,12.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,42735.00,GLJNLOP,54035.00,Being Tweed Roads Development Strategy,Exp A5203 Jul to Dec 2016,Being Tweed Roads Development Strategy Exp A5203 Jul to Dec 2016,2016,04-Roads,12.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,42735.00,GLJNLOP,1192124.00,Being Broadwater Parkway expenditure,Exp A5241 Jul to Dec 2016,Being Broadwater Parkway expenditure Exp A5241 Jul to Dec 2016,2016,04-Roads,12.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,42916.00,GLJNLPRV,77589.50,Being expenditure A5203,June 2017 recoupment,Being expenditure A5203 June 2017 recoupment,2017,04-Roads,6.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,42916.00,GLJNLPRV,212.27,2016/17 s94 recoupments,Being Finance manager adjustments,2016/17 s94 recoupments Being Finance manager adjustments,2017,04-Roads,6.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42582.00,DCJNL,-7119.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,7.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42613.00,DCJNL,-6634.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,8.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42643.00,DCJNL,-6347.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,9.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43039.00,DCJNL,-6691.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42674.00,DCJNL,-6691.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,10.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43039.00,DCJNL,6691.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43069.00,DCJNL,-6208.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42704.00,DCJNL,-6208.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,11.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43069.00,DCJNL,6208.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43100.00,DCJNL,-6570.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42735.00,DCJNL,-6570.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,12.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43100.00,DCJNL,6570.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42766.00,DCJNL,-6750.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,1.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42794.00,DCJNL,-6913.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,2.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42825.00,DCJNL,-8703.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42855.00,DCJNL,-7673.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,4.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42886.00,DCJNL,-7923.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,5.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42916.00,DCJNL,-7737.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,6.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42621.00,$ARINVCE,-7069.50,Debtors,,Debtors ,2016,04-Roads,9.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42614.00,$ARINVCE,2219.50,Debtors,,Debtors ,2016,04-Roads,9.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42696.00,$RECEIPT,-4503.00,Rams,,Rams ,2016,04-Roads,11.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42759.00,$RECEIPT,-14635.00,Rams,,Rams ,2017,04-Roads,1.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42816.00,$ARINVCE,-145967.81,Debtors,,Debtors ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42821.00,$RECEIPT,-14635.00,Rams,,Rams ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42821.00,$RECEIPT,-27510.60,Rams,,Rams ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42880.00,$RECEIPT,-87293.00,Rams,,Rams ,2017,04-Roads,5.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42892.00,$RECEIPT,-17377.80,Rams,,Rams ,2017,04-Roads,6.00,2017,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42809.00,DCJNL,242.50,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42809.00,DCJNL,225.15,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42964.00,DCJNL,731.75,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42964.00,DCJNL,9405.67,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42964.00,DCJNL,4364.65,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42964.00,DCJNL,868.89,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42582.00,DCJNL,-20691.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,7.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42613.00,DCJNL,-19489.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,8.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42643.00,DCJNL,-18641.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,9.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43039.00,DCJNL,-19651.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42674.00,DCJNL,-19651.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,10.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43039.00,DCJNL,19651.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43069.00,DCJNL,-18201.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42704.00,DCJNL,-18201.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,11.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43069.00,DCJNL,18201.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43100.00,DCJNL,-19343.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42735.00,DCJNL,-19343.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,12.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43100.00,DCJNL,19343.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42766.00,DCJNL,-19752.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,1.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42794.00,DCJNL,-20388.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,2.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42825.00,DCJNL,-24071.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42855.00,DCJNL,-21433.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,4.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42886.00,DCJNL,-21473.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,5.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42916.00,DCJNL,-20850.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,6.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42587.00,$RECEIPT,-8997.34,Rams,,Rams ,2016,04-Roads,8.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42594.00,$RECEIPT,-72124.00,Rams,,Rams ,2016,04-Roads,8.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42634.00,$RECEIPT,-12740.00,Rams,,Rams ,2016,04-Roads,9.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42705.00,$RECEIPT,-32164.53,Rams,,Rams ,2016,04-Roads,12.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42711.00,$ARINVCE,32164.53,Rams,,Rams ,2016,04-Roads,12.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42713.00,$RECEIPT,-32164.53,Rams,,Rams ,2016,04-Roads,12.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42783.00,$RECEIPT,-3640.00,Rams,,Rams ,2017,04-Roads,2.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42788.00,$RECEIPT,-46603.00,Rams,,Rams ,2017,04-Roads,2.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42789.00,$RECEIPT,-11592.00,Rams,,Rams ,2017,04-Roads,2.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42795.00,$RECEIPT,-32579.40,Rams,,Rams ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42851.00,$RECEIPT,-77840.00,Rams,,Rams ,2017,04-Roads,4.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42887.00,$RECEIPT,-1820.00,Rams,,Rams ,2017,04-Roads,6.00,2017,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42809.00,DCJNL,4056.07,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42809.00,DCJNL,637.00,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42809.00,DCJNL,1608.23,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42964.00,DCJNL,3091.75,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42964.00,DCJNL,1628.97,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42964.00,DCJNL,3892.00,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42964.00,DCJNL,91.00,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42582.00,DCJNL,-8118.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,7.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42613.00,DCJNL,-7565.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,8.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42643.00,DCJNL,-7224.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,9.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43039.00,DCJNL,-7615.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42674.00,DCJNL,-7615.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,10.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43039.00,DCJNL,7615.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43069.00,DCJNL,-7053.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42704.00,DCJNL,-7053.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,11.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43069.00,DCJNL,7053.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43100.00,DCJNL,-7465.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42735.00,DCJNL,-7465.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,12.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43100.00,DCJNL,7465.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42766.00,DCJNL,-7629.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,1.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42794.00,DCJNL,-7813.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,2.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42825.00,DCJNL,-9186.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42855.00,DCJNL,-8099.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,4.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42886.00,DCJNL,-8114.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,5.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42916.00,DCJNL,-7877.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,6.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42582.00,DCJNL,-4159.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,7.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42613.00,DCJNL,-3876.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,8.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42643.00,DCJNL,-3701.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,9.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43039.00,DCJNL,-3902.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42674.00,DCJNL,-3902.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,10.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43039.00,DCJNL,3902.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43069.00,DCJNL,-3614.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42704.00,DCJNL,-3614.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,11.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43069.00,DCJNL,3614.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43100.00,DCJNL,-3824.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42735.00,DCJNL,-3824.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,12.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43100.00,DCJNL,3824.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42766.00,DCJNL,-3904.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,1.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42794.00,DCJNL,-3998.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,2.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42825.00,DCJNL,-4701.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42855.00,DCJNL,-4145.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,4.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42886.00,DCJNL,-4153.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,5.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42916.00,DCJNL,-4031.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,6.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42570.00,$RECEIPT,-34901.00,Rams,,Rams ,2016,04-Roads,7.00,2017,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42809.00,DCJNL,1745.05,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42582.00,DCJNL,-2025.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,7.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42613.00,DCJNL,-1887.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,8.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42643.00,DCJNL,-1802.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,9.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43039.00,DCJNL,-1899.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42674.00,DCJNL,-1899.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,10.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43039.00,DCJNL,1899.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43069.00,DCJNL,-1759.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42704.00,DCJNL,-1759.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,11.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43069.00,DCJNL,1759.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43100.00,DCJNL,-1862.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42735.00,DCJNL,-1862.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,12.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43100.00,DCJNL,1862.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42766.00,DCJNL,-1903.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,1.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42794.00,DCJNL,-1949.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,2.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42825.00,DCJNL,-2291.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42855.00,DCJNL,-2020.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,4.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42886.00,DCJNL,-2024.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,5.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42916.00,DCJNL,-3692.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,6.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42909.00,$RECEIPT,-480480.00,Rams,,Rams ,2017,04-Roads,6.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42916.00,$RECEIPT,-178464.00,Rams,,Rams ,2017,04-Roads,6.00,2017,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42964.00,DCJNL,32947.20,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,42582.00,DCJNL,-7004.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,7.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,42613.00,DCJNL,-7516.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,8.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,42643.00,DCJNL,-7181.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,9.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,43039.00,DCJNL,-7570.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,42674.00,DCJNL,-7570.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,10.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,43039.00,DCJNL,7570.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,43069.00,DCJNL,-7012.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,42704.00,DCJNL,-7012.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,11.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,43069.00,DCJNL,7012.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,43100.00,DCJNL,-7532.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,42735.00,DCJNL,-7532.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,12.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,43100.00,DCJNL,7532.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,42766.00,DCJNL,-7659.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,1.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,42794.00,DCJNL,-7974.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,2.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,42825.00,DCJNL,-9517.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,42855.00,DCJNL,-8404.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,4.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,42886.00,DCJNL,-8420.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,5.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,42916.00,DCJNL,-8209.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,6.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,42590.00,$RECEIPT,-20398.00,Rams,,Rams ,2016,04-Roads,8.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,42598.00,$RECEIPT,-1554.00,Rams,,Rams ,2016,04-Roads,8.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,42599.00,$RECEIPT,-365073.00,Rams,,Rams ,2016,04-Roads,8.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,42618.00,$RECEIPT,-1569.00,Rams,,Rams ,2016,04-Roads,9.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,42712.00,$RECEIPT,-44369.00,Rams,,Rams ,2016,04-Roads,12.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,42766.00,$RECEIPT,-7846.00,Rams,,Rams ,2017,04-Roads,1.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,42780.00,$RECEIPT,-50211.00,Rams,,Rams ,2017,04-Roads,2.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,42796.00,$RECEIPT,-46414.20,Rams,,Rams ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,42828.00,$RECEIPT,-4707.00,Rams,,Rams ,2017,04-Roads,4.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,42891.00,$RECEIPT,-5732.57,Rams,,Rams ,2017,04-Roads,6.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,42892.00,$RECEIPT,-2763.20,Rams,,Rams ,2017,04-Roads,6.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,42894.00,$RECEIPT,-5082.80,Rams,,Rams ,2017,04-Roads,6.00,2017,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,42809.00,DCJNL,19351.25,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,42809.00,DCJNL,78.45,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,42809.00,DCJNL,2218.45,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,42964.00,DCJNL,392.30,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,42964.00,DCJNL,2510.55,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,42964.00,DCJNL,2320.71,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,42964.00,DCJNL,235.35,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,42964.00,DCJNL,678.93,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,42582.00,DCJNL,-22143.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,7.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,42613.00,DCJNL,-20659.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,8.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,42643.00,DCJNL,-20129.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,9.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,43039.00,DCJNL,-21906.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,42674.00,DCJNL,-21906.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,10.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,43039.00,DCJNL,21906.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,43069.00,DCJNL,-20527.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,42704.00,DCJNL,-20527.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,11.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,43069.00,DCJNL,20527.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,43100.00,DCJNL,-21724.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,42735.00,DCJNL,-21724.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,12.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,43100.00,DCJNL,21724.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,42766.00,DCJNL,-22123.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,1.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,42794.00,DCJNL,-23021.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,2.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,42825.00,DCJNL,-27593.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,42855.00,DCJNL,-25970.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,4.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,42886.00,DCJNL,-26454.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,5.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,42916.00,DCJNL,-25681.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,6.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,42566.00,$RECEIPT,-7833.00,Rams,,Rams ,2016,04-Roads,7.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,42600.00,$RECEIPT,-9399.00,Rams,,Rams ,2016,04-Roads,8.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,42636.00,$RECEIPT,-148707.00,Rams,,Rams ,2016,04-Roads,9.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,42641.00,$RECEIPT,-16322.00,Rams,,Rams ,2016,04-Roads,9.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,42654.00,$RECEIPT,-266306.00,Rams,,Rams ,2016,04-Roads,10.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,42690.00,$RECEIPT,-99743.00,Rams,,Rams ,2016,04-Roads,11.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,42774.00,$RECEIPT,-7441.35,Rams,,Rams ,2017,04-Roads,2.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,42793.00,$RECEIPT,-133153.00,Rams,,Rams ,2017,04-Roads,2.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,42815.00,$RECEIPT,-172284.00,Rams,,Rams ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,42828.00,$RECEIPT,-608488.20,Rams,,Rams ,2017,04-Roads,4.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,42864.00,$RECEIPT,-36270.00,Rams,,Rams ,2017,04-Roads,5.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,42873.00,$RECEIPT,-125320.00,Rams,,Rams ,2017,04-Roads,5.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,42879.00,$RECEIPT,-180.00,Rams,,Rams ,2017,04-Roads,5.00,2017,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,42809.00,DCJNL,391.65,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,42809.00,DCJNL,469.95,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,42809.00,DCJNL,8251.45,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,42809.00,DCJNL,13315.30,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,42809.00,DCJNL,4987.15,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,42964.00,DCJNL,7029.72,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,42964.00,DCJNL,8614.20,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,42964.00,DCJNL,30424.41,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,42964.00,DCJNL,8088.50,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,42582.00,DCJNL,-14403.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,7.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,42613.00,DCJNL,-13431.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,8.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,42643.00,DCJNL,-12829.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,9.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,43039.00,DCJNL,-13547.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,42674.00,DCJNL,-13547.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,10.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,43039.00,DCJNL,13547.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,43069.00,DCJNL,-12548.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,42704.00,DCJNL,-12548.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,11.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,43069.00,DCJNL,12548.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,43100.00,DCJNL,-13279.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,42735.00,DCJNL,-13279.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,12.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,43100.00,DCJNL,13279.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,42766.00,DCJNL,-13569.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,1.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,42794.00,DCJNL,-13895.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,2.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,42825.00,DCJNL,-16343.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,42855.00,DCJNL,-14410.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,4.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,42886.00,DCJNL,-14436.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,5.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,42916.00,DCJNL,-14014.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,6.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,42557.00,$RECEIPT,-1756.00,Rams,,Rams ,2016,04-Roads,7.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,42570.00,$RECEIPT,-1773.00,Rams,,Rams ,2016,04-Roads,7.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,42573.00,$RECEIPT,-1756.00,Rams,,Rams ,2016,04-Roads,7.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,42577.00,$RECEIPT,-1773.00,Rams,,Rams ,2016,04-Roads,7.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,42597.00,$RECEIPT,-1773.00,Rams,,Rams ,2016,04-Roads,8.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,42613.00,$RECEIPT,-1773.00,Rams,,Rams ,2016,04-Roads,8.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,42618.00,$RECEIPT,-1773.00,Rams,,Rams ,2016,04-Roads,9.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,42648.00,$RECEIPT,-8866.00,Rams,,Rams ,2016,04-Roads,10.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,42810.00,$RECEIPT,-1773.00,Rams,,Rams ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,42809.00,DCJNL,352.90,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,42809.00,DCJNL,177.30,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,42809.00,DCJNL,88.65,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,42809.00,DCJNL,443.30,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,42964.00,DCJNL,88.65,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,42582.00,DCJNL,-10202.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,7.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,42613.00,DCJNL,-9507.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,8.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,42643.00,DCJNL,-9159.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,9.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,43039.00,DCJNL,-9716.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,42674.00,DCJNL,-9716.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,10.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,43039.00,DCJNL,9716.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,43069.00,DCJNL,-9433.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,42704.00,DCJNL,-9433.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,11.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,43069.00,DCJNL,9433.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,43100.00,DCJNL,-10249.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,42735.00,DCJNL,-10249.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,12.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,43100.00,DCJNL,10249.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,42766.00,DCJNL,-10423.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,1.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,42794.00,DCJNL,-10684.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,2.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,42825.00,DCJNL,-12561.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,42855.00,DCJNL,-11075.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,4.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,42886.00,DCJNL,-11096.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,5.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,42916.00,DCJNL,-10771.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,6.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,42614.00,$RECEIPT,-32409.00,Rams,,Rams ,2016,04-Roads,9.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,42619.00,$RECEIPT,-791.00,Rams,,Rams ,2016,04-Roads,9.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,42648.00,$RECEIPT,-1801.00,Rams,,Rams ,2016,04-Roads,10.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,42668.00,$RECEIPT,-19916.00,Rams,,Rams ,2016,04-Roads,10.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,42674.00,$RECEIPT,-1801.00,Rams,,Rams ,2016,04-Roads,10.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,42675.00,$RECEIPT,-36374.00,Rams,,Rams ,2016,04-Roads,11.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,42677.00,$RECEIPT,-136403.00,Rams,,Rams ,2016,04-Roads,11.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,42695.00,$RECEIPT,-9003.00,Rams,,Rams ,2016,04-Roads,11.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,42720.00,$RECEIPT,-105814.00,Rams,,Rams ,2016,04-Roads,12.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,42755.00,$RECEIPT,-328.00,Rams,,Rams ,2017,04-Roads,1.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,42772.00,$RECEIPT,-3602.00,Rams,,Rams ,2017,04-Roads,2.00,2017,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,42809.00,DCJNL,1660.00,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,42809.00,DCJNL,1175.90,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,42809.00,DCJNL,9089.00,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,42809.00,DCJNL,5290.70,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,42964.00,DCJNL,16.40,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,42964.00,DCJNL,180.10,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,42582.00,DCJNL,-7055.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,7.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,42613.00,DCJNL,-6575.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,8.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,42643.00,DCJNL,-6278.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,9.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,43039.00,DCJNL,-6618.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,42674.00,DCJNL,-6618.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,10.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,43039.00,DCJNL,6618.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,43069.00,DCJNL,-6130.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,42704.00,DCJNL,-6130.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,11.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,43069.00,DCJNL,6130.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,43100.00,DCJNL,-6487.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,42735.00,DCJNL,-6487.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,12.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,43100.00,DCJNL,6487.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,42766.00,DCJNL,-6630.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,1.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,42794.00,DCJNL,-6790.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,2.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,42825.00,DCJNL,-8012.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,42855.00,DCJNL,-7065.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,4.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,42886.00,DCJNL,-7078.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,5.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,42916.00,DCJNL,-6871.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,6.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,42822.00,$RECEIPT,-9600.00,Rams,,Rams ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,42964.00,DCJNL,480.00,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,42582.00,DCJNL,-320.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,7.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,42613.00,DCJNL,-298.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,8.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,42643.00,DCJNL,-284.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,9.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,43039.00,DCJNL,-300.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,42674.00,DCJNL,-300.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,10.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,43039.00,DCJNL,300.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,43069.00,DCJNL,-278.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,42704.00,DCJNL,-278.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,11.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,43069.00,DCJNL,278.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,43100.00,DCJNL,-294.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,42735.00,DCJNL,-294.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,12.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,43100.00,DCJNL,294.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,42766.00,DCJNL,-322.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,1.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,42794.00,DCJNL,-330.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,2.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,42825.00,DCJNL,-388.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,42855.00,DCJNL,-342.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,4.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,42886.00,DCJNL,-343.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,5.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,42916.00,DCJNL,-333.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,6.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 11,Sector 11,42738.00,$RECEIPT,-8645.00,Rams,,Rams ,2017,04-Roads,1.00,2017,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 11,Sector 11,42964.00,DCJNL,432.25,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,42582.00,DCJNL,-1039.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,7.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,42613.00,DCJNL,-968.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,8.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,42643.00,DCJNL,-924.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,9.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,43039.00,DCJNL,-974.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,42674.00,DCJNL,-974.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,10.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,43039.00,DCJNL,974.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,43069.00,DCJNL,-902.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,42704.00,DCJNL,-902.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,11.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,43069.00,DCJNL,902.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,43100.00,DCJNL,-955.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,42735.00,DCJNL,-955.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,12.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,43100.00,DCJNL,955.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,42766.00,DCJNL,-976.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,1.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,42794.00,DCJNL,-999.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,2.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,42825.00,DCJNL,-1175.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,42855.00,DCJNL,-1036.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,4.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,42886.00,DCJNL,-1038.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,5.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,42916.00,DCJNL,-1008.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,6.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,42582.00,DCJNL,-2196.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,7.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,42613.00,DCJNL,-2046.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,8.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,42643.00,DCJNL,-1954.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,9.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,43039.00,DCJNL,-2060.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,42674.00,DCJNL,-2060.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,10.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,43039.00,DCJNL,2060.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,43069.00,DCJNL,-1908.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,42704.00,DCJNL,-1908.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,11.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,43069.00,DCJNL,1908.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,43100.00,DCJNL,-2019.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,42735.00,DCJNL,-2019.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,12.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,43100.00,DCJNL,2019.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,42766.00,DCJNL,-2062.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,1.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,42794.00,DCJNL,-2112.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,2.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,42825.00,DCJNL,-2550.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,42855.00,DCJNL,-2248.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,4.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,42886.00,DCJNL,-2265.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,5.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,42916.00,DCJNL,-2199.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,6.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,42555.00,$RECEIPT,-12423.68,Rams,,Rams ,2016,04-Roads,7.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,42810.00,$RECEIPT,-9439.43,Rams,,Rams ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,42823.00,$RECEIPT,-12423.68,Rams,,Rams ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,42857.00,$RECEIPT,-4738.00,Rams,,Rams ,2017,04-Roads,5.00,2017,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 13,Sector 13,42809.00,DCJNL,621.18,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 13,Sector 13,42964.00,DCJNL,1093.16,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 13,Sector 13,42964.00,DCJNL,236.90,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,42582.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,7.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,42613.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,8.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,42643.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,9.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,43039.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,42674.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,10.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,43039.00,DCJNL,0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,43069.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,42704.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,11.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,43069.00,DCJNL,0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,43100.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,42735.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,12.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,43100.00,DCJNL,0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,42766.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,1.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,42794.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,2.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,42825.00,DCJNL,-0.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,42855.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,4.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,42886.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,5.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,42916.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,6.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,42582.00,DCJNL,-3993.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,7.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,42613.00,DCJNL,-3721.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,8.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,42643.00,DCJNL,-3553.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,9.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,43039.00,DCJNL,-3746.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,42674.00,DCJNL,-3746.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,10.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,43039.00,DCJNL,3746.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,43069.00,DCJNL,-3469.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,42704.00,DCJNL,-3469.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,11.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,43069.00,DCJNL,3469.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,43100.00,DCJNL,-3671.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,42735.00,DCJNL,-3671.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,12.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,43100.00,DCJNL,3671.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,42766.00,DCJNL,-3752.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,1.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,42794.00,DCJNL,-3843.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,2.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,42825.00,DCJNL,-4518.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,42855.00,DCJNL,-3984.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,4.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,42886.00,DCJNL,-3991.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,5.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,42916.00,DCJNL,-3874.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,6.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,42582.00,DCJNL,-1188.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,7.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,42613.00,DCJNL,-1107.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,8.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,42643.00,DCJNL,-1057.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,9.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,43039.00,DCJNL,-1114.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,42674.00,DCJNL,-1114.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,10.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,43039.00,DCJNL,1114.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,43069.00,DCJNL,-1032.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,42704.00,DCJNL,-1032.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,11.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,43069.00,DCJNL,1032.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,43100.00,DCJNL,-1092.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,42735.00,DCJNL,-1092.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,12.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,43100.00,DCJNL,1092.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,42766.00,DCJNL,-1116.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,1.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,42794.00,DCJNL,-1143.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,2.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,42825.00,DCJNL,-1344.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,42855.00,DCJNL,-1185.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,4.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,42886.00,DCJNL,-1187.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,5.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,42916.00,DCJNL,-1153.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,6.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,42582.00,DCJNL,-1740.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,7.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,42613.00,DCJNL,-1622.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,8.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,42643.00,DCJNL,-1549.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,9.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,43039.00,DCJNL,-1633.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,42674.00,DCJNL,-1633.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,10.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,43039.00,DCJNL,1633.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,43069.00,DCJNL,-1512.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,42704.00,DCJNL,-1512.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,11.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,43069.00,DCJNL,1512.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,43100.00,DCJNL,-1600.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,42735.00,DCJNL,-1600.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,12.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,43100.00,DCJNL,1600.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,42766.00,DCJNL,-1635.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,1.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,42794.00,DCJNL,-1675.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,2.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,42825.00,DCJNL,-1969.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,42855.00,DCJNL,-1736.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,4.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,42886.00,DCJNL,-1739.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,5.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,42916.00,DCJNL,-1689.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,6.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,42570.00,$RECEIPT,-94.00,Rams,,Rams ,2016,04-Roads,7.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,42577.00,$RECEIPT,-94.00,Rams,,Rams ,2016,04-Roads,7.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,42597.00,$RECEIPT,-94.00,Rams,,Rams ,2016,04-Roads,8.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,42613.00,$RECEIPT,-94.00,Rams,,Rams ,2016,04-Roads,8.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,42618.00,$RECEIPT,-94.00,Rams,,Rams ,2016,04-Roads,9.00,2017,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 29,Sector 29,42809.00,DCJNL,9.40,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 29,Sector 29,42809.00,DCJNL,9.40,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 29,Sector 29,42809.00,DCJNL,4.70,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,42582.00,DCJNL,-1271.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,7.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,42613.00,DCJNL,-1185.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,8.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,42643.00,DCJNL,-1180.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,9.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,43039.00,DCJNL,-1244.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,42674.00,DCJNL,-1244.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,10.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,43039.00,DCJNL,1244.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,43069.00,DCJNL,-1152.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,42704.00,DCJNL,-1152.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,11.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,43069.00,DCJNL,1152.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,43100.00,DCJNL,-1219.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,42735.00,DCJNL,-1219.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,12.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,43100.00,DCJNL,1219.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,42766.00,DCJNL,-1244.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,1.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,42794.00,DCJNL,-1276.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,2.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,42825.00,DCJNL,-1572.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,42855.00,DCJNL,-1607.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,4.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,42886.00,DCJNL,-1610.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,5.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,42916.00,DCJNL,-1563.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,6.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,42636.00,$RECEIPT,-20041.00,Rams,,Rams ,2016,04-Roads,9.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,42774.00,$RECEIPT,-1086.80,Rams,,Rams ,2017,04-Roads,2.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,42815.00,$RECEIPT,-23218.00,Rams,,Rams ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,42828.00,$RECEIPT,-82003.80,Rams,,Rams ,2017,04-Roads,4.00,2017,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 30,Sector 30,42809.00,DCJNL,1002.05,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 30,Sector 30,42964.00,DCJNL,54.34,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 30,Sector 30,42964.00,DCJNL,1160.90,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 30,Sector 30,42964.00,DCJNL,4100.19,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,42582.00,DCJNL,-0.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,7.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,42613.00,DCJNL,-0.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,8.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,42643.00,DCJNL,-0.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,9.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,43039.00,DCJNL,-0.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,42674.00,DCJNL,-0.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,10.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,43039.00,DCJNL,0.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,43069.00,DCJNL,-0.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,42704.00,DCJNL,-0.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,11.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,43069.00,DCJNL,0.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,43100.00,DCJNL,-0.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,42735.00,DCJNL,-0.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,12.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,43100.00,DCJNL,0.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,42766.00,DCJNL,-0.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,1.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,42794.00,DCJNL,-0.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,2.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,42825.00,DCJNL,-0.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,42855.00,DCJNL,-0.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,4.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,42886.00,DCJNL,-0.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,5.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,42916.00,DCJNL,-0.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,6.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42582.00,DCJNL,-537.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,7.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42613.00,DCJNL,-500.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,8.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42643.00,DCJNL,-478.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,9.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43039.00,DCJNL,-504.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42674.00,DCJNL,-504.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,10.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43039.00,DCJNL,504.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43069.00,DCJNL,-467.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42704.00,DCJNL,-467.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,11.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43069.00,DCJNL,467.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43100.00,DCJNL,-494.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42735.00,DCJNL,-494.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,12.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43100.00,DCJNL,494.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42766.00,DCJNL,-505.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,1.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42794.00,DCJNL,-517.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,2.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42825.00,DCJNL,-608.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42855.00,DCJNL,-536.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,4.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42886.00,DCJNL,-537.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,5.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42916.00,DCJNL,-521.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,6.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42582.00,DCJNL,-557.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,7.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42613.00,DCJNL,-519.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,8.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42643.00,DCJNL,-496.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,9.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43039.00,DCJNL,-523.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42674.00,DCJNL,-523.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,10.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43039.00,DCJNL,523.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43069.00,DCJNL,-484.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42704.00,DCJNL,-484.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,11.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43069.00,DCJNL,484.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43100.00,DCJNL,-512.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42735.00,DCJNL,-512.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Roads,12.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43100.00,DCJNL,512.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC17ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42766.00,DCJNL,-524.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,1.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42794.00,DCJNL,-536.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,2.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42825.00,DCJNL,-631.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,3.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42855.00,DCJNL,-556.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,4.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42886.00,DCJNL,-557.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,5.00,2017,DC17ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42916.00,DCJNL,-544.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,6.00,2017,DC17ACT,45398.00, +45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42907.00,$RECEIPT,-1379.00,Rams,,Rams ,2017,04-Roads,6.00,2017,DC17ACT,45398.00, +91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42964.00,DCJNL,68.95,Administration Levy Expense,,Administration Levy Expense ,2017,04-Roads,8.00,2018,DC17ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,42582.00,DCJNL,-6.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Extractive Industries,7.00,2017,DC17ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,42613.00,DCJNL,-6.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Extractive Industries,8.00,2017,DC17ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,42643.00,DCJNL,-6.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Extractive Industries,9.00,2017,DC17ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,43039.00,DCJNL,-6.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Extractive Industries,10.00,2018,DC17ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,42674.00,DCJNL,-6.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Extractive Industries,10.00,2017,DC17ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,43039.00,DCJNL,6.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Extractive Industries,10.00,2018,DC17ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,43069.00,DCJNL,-5.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Extractive Industries,11.00,2018,DC17ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,42704.00,DCJNL,-5.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Extractive Industries,11.00,2017,DC17ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,43069.00,DCJNL,5.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Extractive Industries,11.00,2018,DC17ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,43100.00,DCJNL,-6.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Extractive Industries,12.00,2018,DC17ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,42735.00,DCJNL,-6.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,04-Extractive Industries,12.00,2017,DC17ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,43100.00,DCJNL,6.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Extractive Industries,12.00,2018,DC17ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,42766.00,DCJNL,-6.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Extractive Industries,1.00,2017,DC17ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,42794.00,DCJNL,-6.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Extractive Industries,2.00,2017,DC17ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,42825.00,DCJNL,-7.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Extractive Industries,3.00,2017,DC17ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,42855.00,DCJNL,-6.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Extractive Industries,4.00,2017,DC17ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,42886.00,DCJNL,-6.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Extractive Industries,5.00,2017,DC17ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,42916.00,DCJNL,-6.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Extractive Industries,6.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,42582.00,DCJNL,104.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,7.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,42613.00,DCJNL,94.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,8.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,42643.00,DCJNL,77.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,9.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,43039.00,DCJNL,78.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,42674.00,DCJNL,78.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,10.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,43039.00,DCJNL,-78.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,43069.00,DCJNL,51.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,42704.00,DCJNL,51.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,11.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,43069.00,DCJNL,-51.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,43100.00,DCJNL,55.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,42735.00,DCJNL,55.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,12.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,43100.00,DCJNL,-55.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,42766.00,DCJNL,53.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,1.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,42794.00,DCJNL,40.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,2.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,42825.00,DCJNL,36.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,3.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,42855.00,DCJNL,30.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,4.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,42886.00,DCJNL,-29.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,5.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,42916.00,DCJNL,-5.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,6.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42555.00,$RECEIPT,-397.44,Rams,,Rams ,2016,05-Casual Open Space,7.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42557.00,$RECEIPT,-414.00,Rams,,Rams ,2016,05-Casual Open Space,7.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42566.00,$RECEIPT,-92.00,Rams,,Rams ,2016,05-Casual Open Space,7.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42570.00,$RECEIPT,-1449.00,Rams,,Rams ,2016,05-Casual Open Space,7.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42573.00,$RECEIPT,-414.00,Rams,,Rams ,2016,05-Casual Open Space,7.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42587.00,$RECEIPT,-552.00,Rams,,Rams ,2016,05-Casual Open Space,8.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42598.00,$RECEIPT,-414.00,Rams,,Rams ,2016,05-Casual Open Space,8.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42618.00,$RECEIPT,-419.00,Rams,,Rams ,2016,05-Casual Open Space,9.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42614.00,$RECEIPT,-2162.00,Rams,,Rams ,2016,05-Casual Open Space,9.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42634.00,$RECEIPT,-1532.00,Rams,,Rams ,2016,05-Casual Open Space,9.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42641.00,$RECEIPT,-1184.00,Rams,,Rams ,2016,05-Casual Open Space,9.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42648.00,$RECEIPT,-483.00,Rams,,Rams ,2016,05-Casual Open Space,10.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42648.00,$RECEIPT,-557.00,Rams,,Rams ,2016,05-Casual Open Space,10.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42674.00,$RECEIPT,-414.00,Rams,,Rams ,2016,05-Casual Open Space,10.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42675.00,$RECEIPT,-2228.00,Rams,,Rams ,2016,05-Casual Open Space,11.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42690.00,$RECEIPT,-6127.00,Rams,,Rams ,2016,05-Casual Open Space,11.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42696.00,$RECEIPT,-348.00,Rams,,Rams ,2016,05-Casual Open Space,11.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42738.00,$RECEIPT,-557.00,Rams,,Rams ,2017,05-Casual Open Space,1.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42755.00,$RECEIPT,-19.00,Rams,,Rams ,2017,05-Casual Open Space,1.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42759.00,$RECEIPT,-2089.00,Rams,,Rams ,2017,05-Casual Open Space,1.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42772.00,$RECEIPT,-460.00,Rams,,Rams ,2017,05-Casual Open Space,2.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42780.00,$RECEIPT,-162.00,Rams,,Rams ,2017,05-Casual Open Space,2.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42780.00,$RECEIPT,-3976.00,Rams,,Rams ,2017,05-Casual Open Space,2.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42783.00,$RECEIPT,-836.00,Rams,,Rams ,2017,05-Casual Open Space,2.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42810.00,$RECEIPT,-975.00,Rams,,Rams ,2017,05-Casual Open Space,3.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42821.00,$RECEIPT,-2089.00,Rams,,Rams ,2017,05-Casual Open Space,3.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42822.00,$RECEIPT,-487.00,Rams,,Rams ,2017,05-Casual Open Space,3.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42828.00,$RECEIPT,-487.00,Rams,,Rams ,2017,05-Casual Open Space,4.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42857.00,$RECEIPT,-2841.00,Rams,,Rams ,2017,05-Casual Open Space,5.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42879.00,$RECEIPT,-905.00,Rams,,Rams ,2017,05-Casual Open Space,5.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42880.00,$RECEIPT,-18450.00,Rams,,Rams ,2017,05-Casual Open Space,5.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42887.00,$RECEIPT,-487.00,Rams,,Rams ,2017,05-Casual Open Space,6.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42908.00,$RECEIPT,-557.00,Rams,,Rams ,2017,05-Casual Open Space,6.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42916.00,$RECEIPT,-7241.00,Rams,,Rams ,2017,05-Casual Open Space,6.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,42735.00,GLJNLOP,469.00,Being Open Space Strategy,Exp A3128 Jul to Dec 2016,Being Open Space Strategy Exp A3128 Jul to Dec 2016,2016,05-Casual Open Space,12.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,42916.00,GLJNLPRV,17000.00,Being expenditure A4329,June 2017 recoupment,Being expenditure A4329 June 2017 recoupment,2017,05-Casual Open Space,6.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,42916.00,GLJNLPRV,-469.00,2016/17 s94 recoupments,Being Finance manager adjustments,2016/17 s94 recoupments Being Finance manager adjustments,2017,05-Casual Open Space,6.00,2017,DC17ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42809.00,DCJNL,138.32,Administration Levy Expense,,Administration Levy Expense ,2017,05-Casual Open Space,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42809.00,DCJNL,48.30,Administration Levy Expense,,Administration Levy Expense ,2017,05-Casual Open Space,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42809.00,DCJNL,264.85,Administration Levy Expense,,Administration Levy Expense ,2017,05-Casual Open Space,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42809.00,DCJNL,72.70,Administration Levy Expense,,Administration Levy Expense ,2017,05-Casual Open Space,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42809.00,DCJNL,435.15,Administration Levy Expense,,Administration Levy Expense ,2017,05-Casual Open Space,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42964.00,DCJNL,133.25,Administration Levy Expense,,Administration Levy Expense ,2017,05-Casual Open Space,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42964.00,DCJNL,271.70,Administration Levy Expense,,Administration Levy Expense ,2017,05-Casual Open Space,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42964.00,DCJNL,177.55,Administration Levy Expense,,Administration Levy Expense ,2017,05-Casual Open Space,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42964.00,DCJNL,24.35,Administration Levy Expense,,Administration Levy Expense ,2017,05-Casual Open Space,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42964.00,DCJNL,1109.80,Administration Levy Expense,,Administration Levy Expense ,2017,05-Casual Open Space,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,42964.00,DCJNL,414.25,Administration Levy Expense,,Administration Levy Expense ,2017,05-Casual Open Space,8.00,2018,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42582.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,7.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42613.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,8.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42643.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,9.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43039.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42674.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,10.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43039.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43069.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42704.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,11.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43069.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43100.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42735.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,12.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43100.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42766.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,1.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42794.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,2.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42825.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,3.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42855.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,4.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42886.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,5.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42916.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,6.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42582.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,7.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42613.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,8.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42643.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,9.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43039.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42674.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,10.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43039.00,DCJNL,0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43069.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42704.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,11.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43069.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43100.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42735.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,12.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43100.00,DCJNL,0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42766.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,1.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42794.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,2.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42825.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,3.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42855.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,4.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42886.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,5.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42916.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,6.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42582.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,7.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42613.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,8.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42643.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,9.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43039.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42674.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,10.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43039.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43069.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42704.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,11.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43069.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43100.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42735.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,12.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43100.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42766.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,1.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42794.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,2.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42825.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,3.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42855.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,4.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42886.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,5.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42916.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,6.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42582.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,7.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42613.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,8.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42643.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,9.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43039.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42674.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,10.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43039.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43069.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42704.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,11.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43069.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43100.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42735.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,12.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43100.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42766.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,1.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42794.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,2.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42825.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,3.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42855.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,4.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42886.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,5.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42916.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,6.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42582.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,7.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42613.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,8.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42643.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,9.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43039.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42674.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,10.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43039.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43069.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42704.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,11.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43069.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43100.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42735.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,12.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43100.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42766.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,1.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42794.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,2.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42825.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,3.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42855.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,4.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42886.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,5.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42916.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,6.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42582.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,7.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42613.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,8.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42643.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,9.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,43039.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42674.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,10.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,43039.00,DCJNL,0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,43069.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42704.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,11.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,43069.00,DCJNL,0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,43100.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42735.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Casual Open Space,12.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,43100.00,DCJNL,0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42766.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,1.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42794.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,2.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42825.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,3.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42855.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,4.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42886.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,5.00,2017,DC17ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42916.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,6.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,42582.00,DCJNL,-1978.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,7.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,42613.00,DCJNL,-1846.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,8.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,42643.00,DCJNL,-1777.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,9.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,43039.00,DCJNL,-1878.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,42674.00,DCJNL,-1878.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,10.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,43039.00,DCJNL,1878.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,43069.00,DCJNL,-1807.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,42704.00,DCJNL,-1807.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,11.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,43069.00,DCJNL,1807.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,43100.00,DCJNL,-1888.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,42735.00,DCJNL,-1888.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,12.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,43100.00,DCJNL,1888.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,42766.00,DCJNL,-1932.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,1.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,42794.00,DCJNL,-1994.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,2.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,42825.00,DCJNL,-2356.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,3.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,42855.00,DCJNL,-2078.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,4.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,42886.00,DCJNL,-2142.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,5.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,42916.00,DCJNL,-2096.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,6.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42555.00,$RECEIPT,-455.04,Rams,,Rams ,2016,05-Structured Open Space,7.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42557.00,$RECEIPT,-474.00,Rams,,Rams ,2016,05-Structured Open Space,7.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42566.00,$RECEIPT,-105.00,Rams,,Rams ,2016,05-Structured Open Space,7.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42570.00,$RECEIPT,-1659.00,Rams,,Rams ,2016,05-Structured Open Space,7.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42573.00,$RECEIPT,-474.00,Rams,,Rams ,2016,05-Structured Open Space,7.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42587.00,$RECEIPT,-632.00,Rams,,Rams ,2016,05-Structured Open Space,8.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42598.00,$RECEIPT,-474.00,Rams,,Rams ,2016,05-Structured Open Space,8.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42618.00,$RECEIPT,-479.00,Rams,,Rams ,2016,05-Structured Open Space,9.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42614.00,$RECEIPT,-2479.00,Rams,,Rams ,2016,05-Structured Open Space,9.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42634.00,$RECEIPT,-1755.00,Rams,,Rams ,2016,05-Structured Open Space,9.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42641.00,$RECEIPT,-1356.00,Rams,,Rams ,2016,05-Structured Open Space,9.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42648.00,$RECEIPT,-553.00,Rams,,Rams ,2016,05-Structured Open Space,10.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42648.00,$RECEIPT,-638.00,Rams,,Rams ,2016,05-Structured Open Space,10.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42674.00,$RECEIPT,-474.00,Rams,,Rams ,2016,05-Structured Open Space,10.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42675.00,$RECEIPT,-11484.00,Rams,,Rams ,2016,05-Structured Open Space,11.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42677.00,$RECEIPT,-9570.00,Rams,,Rams ,2016,05-Structured Open Space,11.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42690.00,$RECEIPT,-7018.00,Rams,,Rams ,2016,05-Structured Open Space,11.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42696.00,$RECEIPT,-399.00,Rams,,Rams ,2016,05-Structured Open Space,11.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42712.00,$RECEIPT,-452.00,Rams,,Rams ,2016,05-Structured Open Space,12.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42738.00,$RECEIPT,-638.00,Rams,,Rams ,2017,05-Structured Open Space,1.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42755.00,$RECEIPT,-24.00,Rams,,Rams ,2017,05-Structured Open Space,1.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42759.00,$RECEIPT,-2393.00,Rams,,Rams ,2017,05-Structured Open Space,1.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42772.00,$RECEIPT,-526.00,Rams,,Rams ,2017,05-Structured Open Space,2.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42780.00,$RECEIPT,-186.00,Rams,,Rams ,2017,05-Structured Open Space,2.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42780.00,$RECEIPT,-4564.00,Rams,,Rams ,2017,05-Structured Open Space,2.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42783.00,$RECEIPT,-957.00,Rams,,Rams ,2017,05-Structured Open Space,2.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42810.00,$RECEIPT,-1117.00,Rams,,Rams ,2017,05-Structured Open Space,3.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42821.00,$RECEIPT,-2392.00,Rams,,Rams ,2017,05-Structured Open Space,3.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42828.00,$RECEIPT,-558.00,Rams,,Rams ,2017,05-Structured Open Space,4.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42879.00,$RECEIPT,-1037.00,Rams,,Rams ,2017,05-Structured Open Space,5.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42880.00,$RECEIPT,-21133.00,Rams,,Rams ,2017,05-Structured Open Space,5.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42887.00,$RECEIPT,-558.00,Rams,,Rams ,2017,05-Structured Open Space,6.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42907.00,$RECEIPT,-638.00,Rams,,Rams ,2017,05-Structured Open Space,6.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42908.00,$RECEIPT,-638.00,Rams,,Rams ,2017,05-Structured Open Space,6.00,2017,DC17ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42916.00,$RECEIPT,-8294.00,Rams,,Rams ,2017,05-Structured Open Space,6.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,42735.00,GLJNLOP,10221.00,Being Barry Shepherd Field expenditure,Exp A3027 Jul to Dec 2016,Being Barry Shepherd Field expenditure Exp A3027 Jul to Dec 2016,2016,05-Structured Open Space,12.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,42916.00,GLJNLPRV,3872.00,Being expenditure A3069,June 2017 recoupment,Being expenditure A3069 June 2017 recoupment,2017,05-Structured Open Space,6.00,2017,DC17ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42809.00,DCJNL,158.35,Administration Levy Expense,,Administration Levy Expense ,2017,05-Structured Open Space,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42809.00,DCJNL,55.30,Administration Levy Expense,,Administration Levy Expense ,2017,05-Structured Open Space,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42809.00,DCJNL,303.45,Administration Levy Expense,,Administration Levy Expense ,2017,05-Structured Open Space,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42809.00,DCJNL,83.25,Administration Levy Expense,,Administration Levy Expense ,2017,05-Structured Open Space,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42809.00,DCJNL,1423.55,Administration Levy Expense,,Administration Levy Expense ,2017,05-Structured Open Space,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42809.00,DCJNL,22.60,Administration Levy Expense,,Administration Levy Expense ,2017,05-Structured Open Space,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42964.00,DCJNL,152.75,Administration Levy Expense,,Administration Levy Expense ,2017,05-Structured Open Space,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42964.00,DCJNL,311.65,Administration Levy Expense,,Administration Levy Expense ,2017,05-Structured Open Space,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42964.00,DCJNL,175.45,Administration Levy Expense,,Administration Levy Expense ,2017,05-Structured Open Space,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42964.00,DCJNL,27.90,Administration Levy Expense,,Administration Levy Expense ,2017,05-Structured Open Space,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42964.00,DCJNL,1108.50,Administration Levy Expense,,Administration Levy Expense ,2017,05-Structured Open Space,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,42964.00,DCJNL,506.40,Administration Levy Expense,,Administration Levy Expense ,2017,05-Structured Open Space,8.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42582.00,DCJNL,23.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,7.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42613.00,DCJNL,22.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,8.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42643.00,DCJNL,21.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,9.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43039.00,DCJNL,22.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42674.00,DCJNL,22.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,10.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43039.00,DCJNL,-22.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43069.00,DCJNL,20.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42704.00,DCJNL,20.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,11.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43069.00,DCJNL,-20.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43100.00,DCJNL,22.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42735.00,DCJNL,22.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,12.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43100.00,DCJNL,-22.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42766.00,DCJNL,22.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,1.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42794.00,DCJNL,23.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,2.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42825.00,DCJNL,27.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,3.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42855.00,DCJNL,23.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,4.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42886.00,DCJNL,23.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,5.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42916.00,DCJNL,23.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,6.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42582.00,DCJNL,551.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,7.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42613.00,DCJNL,514.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,8.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42643.00,DCJNL,490.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,9.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43039.00,DCJNL,517.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42674.00,DCJNL,517.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,10.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43039.00,DCJNL,-517.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43069.00,DCJNL,479.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42704.00,DCJNL,479.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,11.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43069.00,DCJNL,-479.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43100.00,DCJNL,507.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42735.00,DCJNL,507.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,12.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43100.00,DCJNL,-507.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42766.00,DCJNL,518.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,1.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42794.00,DCJNL,530.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,2.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42825.00,DCJNL,624.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,3.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42855.00,DCJNL,550.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,4.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42886.00,DCJNL,551.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,5.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42916.00,DCJNL,535.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,6.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42582.00,DCJNL,38.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,7.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42613.00,DCJNL,36.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,8.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42643.00,DCJNL,34.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,9.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43039.00,DCJNL,36.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42674.00,DCJNL,36.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,10.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43039.00,DCJNL,-36.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43069.00,DCJNL,33.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42704.00,DCJNL,33.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,11.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43069.00,DCJNL,-33.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43100.00,DCJNL,35.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42735.00,DCJNL,35.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,12.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43100.00,DCJNL,-35.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42766.00,DCJNL,36.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,1.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42794.00,DCJNL,37.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,2.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42825.00,DCJNL,43.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,3.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42855.00,DCJNL,38.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,4.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42886.00,DCJNL,38.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,5.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42916.00,DCJNL,37.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,6.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42582.00,DCJNL,26.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,7.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42613.00,DCJNL,24.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,8.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42643.00,DCJNL,23.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,9.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43039.00,DCJNL,24.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42674.00,DCJNL,24.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,10.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43039.00,DCJNL,-24.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43069.00,DCJNL,23.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42704.00,DCJNL,23.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,11.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43069.00,DCJNL,-23.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43100.00,DCJNL,24.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42735.00,DCJNL,24.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,12.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43100.00,DCJNL,-24.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42766.00,DCJNL,24.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,1.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42794.00,DCJNL,25.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,2.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42825.00,DCJNL,30.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,3.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42855.00,DCJNL,26.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,4.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42886.00,DCJNL,26.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,5.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42916.00,DCJNL,25.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,6.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42582.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,7.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42613.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,8.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42643.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,9.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43039.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42674.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,10.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43039.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43069.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42704.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,11.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43069.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43100.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42735.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,12.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43100.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42766.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,1.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42794.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,2.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42825.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,3.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42855.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,4.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42886.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,5.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42916.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,6.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42582.00,DCJNL,5.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,7.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42613.00,DCJNL,4.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,8.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42643.00,DCJNL,4.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,9.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43039.00,DCJNL,4.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42674.00,DCJNL,4.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,10.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43039.00,DCJNL,-4.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43069.00,DCJNL,4.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42704.00,DCJNL,4.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,11.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43069.00,DCJNL,-4.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43100.00,DCJNL,4.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42735.00,DCJNL,4.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,12.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43100.00,DCJNL,-4.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42766.00,DCJNL,4.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,1.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42794.00,DCJNL,4.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,2.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42825.00,DCJNL,5.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,3.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42855.00,DCJNL,5.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,4.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42886.00,DCJNL,5.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,5.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42916.00,DCJNL,4.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,6.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42582.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,7.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42613.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,8.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42643.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,9.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43039.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42674.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,10.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43039.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43069.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42704.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,11.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43069.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43100.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42735.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,12.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43100.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42766.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,1.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42794.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,2.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42825.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,3.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42855.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,4.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42886.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,5.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42916.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,6.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42582.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,7.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42613.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,8.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42643.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,9.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43039.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42674.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,10.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43039.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43069.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42704.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,11.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43069.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43100.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42735.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,12.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43100.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42766.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,1.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42794.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,2.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42825.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,3.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42855.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,4.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42886.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,5.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42916.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,6.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42582.00,DCJNL,-11.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,7.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42613.00,DCJNL,-10.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,8.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42643.00,DCJNL,-10.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,9.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43039.00,DCJNL,-10.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42674.00,DCJNL,-10.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,10.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43039.00,DCJNL,10.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43069.00,DCJNL,-10.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42704.00,DCJNL,-10.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,11.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43069.00,DCJNL,10.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43100.00,DCJNL,-10.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42735.00,DCJNL,-10.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,12.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43100.00,DCJNL,10.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42766.00,DCJNL,-10.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,1.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42794.00,DCJNL,-11.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,2.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42825.00,DCJNL,-13.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,3.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42855.00,DCJNL,-11.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,4.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42886.00,DCJNL,-11.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,5.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42916.00,DCJNL,-11.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,6.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42582.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,7.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42613.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,8.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42643.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,9.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43039.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42674.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,10.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43039.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43069.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42704.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,11.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43069.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43100.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42735.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,05-Structured Open Space,12.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43100.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42766.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,1.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42794.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,2.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42825.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,3.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42855.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,4.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42886.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,5.00,2017,DC17ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42916.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,6.00,2017,DC17ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,42582.00,DCJNL,-545.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,06-Street Trees,7.00,2017,DC17ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,42613.00,DCJNL,-508.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,06-Street Trees,8.00,2017,DC17ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,42643.00,DCJNL,-485.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,06-Street Trees,9.00,2017,DC17ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,43039.00,DCJNL,-512.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,06-Street Trees,10.00,2018,DC17ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,42674.00,DCJNL,-512.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,06-Street Trees,10.00,2017,DC17ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,43039.00,DCJNL,512.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,06-Street Trees,10.00,2018,DC17ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,43069.00,DCJNL,-484.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,06-Street Trees,11.00,2018,DC17ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,42704.00,DCJNL,-484.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,06-Street Trees,11.00,2017,DC17ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,43069.00,DCJNL,484.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,06-Street Trees,11.00,2018,DC17ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,43100.00,DCJNL,-512.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,06-Street Trees,12.00,2018,DC17ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,42735.00,DCJNL,-512.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,06-Street Trees,12.00,2017,DC17ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,43100.00,DCJNL,512.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,06-Street Trees,12.00,2018,DC17ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,42766.00,DCJNL,-522.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,06-Street Trees,1.00,2017,DC17ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,42794.00,DCJNL,-535.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,06-Street Trees,2.00,2017,DC17ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,42825.00,DCJNL,-629.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,06-Street Trees,3.00,2017,DC17ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,42855.00,DCJNL,-554.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,06-Street Trees,4.00,2017,DC17ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,42886.00,DCJNL,-555.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,06-Street Trees,5.00,2017,DC17ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,42916.00,DCJNL,-539.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,06-Street Trees,6.00,2017,DC17ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,42675.00,$RECEIPT,-4158.00,Rams,,Rams ,2016,06-Street Trees,11.00,2017,DC17ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,42809.00,DCJNL,415.80,Administration Levy Expense,,Administration Levy Expense ,2017,06-Street Trees,3.00,2017,DC17ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,42582.00,DCJNL,0.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Drainage,7.00,2017,DC17ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,42613.00,DCJNL,-479.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Drainage,8.00,2017,DC17ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,42643.00,DCJNL,-461.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Drainage,9.00,2017,DC17ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,43039.00,DCJNL,-488.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Drainage,10.00,2018,DC17ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,42674.00,DCJNL,-488.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Drainage,10.00,2017,DC17ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,43039.00,DCJNL,488.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Drainage,10.00,2018,DC17ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,43069.00,DCJNL,-452.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Drainage,11.00,2018,DC17ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,42704.00,DCJNL,-452.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Drainage,11.00,2017,DC17ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,43069.00,DCJNL,452.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Drainage,11.00,2018,DC17ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,43100.00,DCJNL,-478.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Drainage,12.00,2018,DC17ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,42735.00,DCJNL,-478.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Drainage,12.00,2017,DC17ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,43100.00,DCJNL,478.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Drainage,12.00,2018,DC17ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,42766.00,DCJNL,-463.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Drainage,1.00,2017,DC17ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,42794.00,DCJNL,-491.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Drainage,2.00,2017,DC17ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,42825.00,DCJNL,-577.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Drainage,3.00,2017,DC17ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,42855.00,DCJNL,-509.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Drainage,4.00,2017,DC17ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,42886.00,DCJNL,-510.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Drainage,5.00,2017,DC17ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,42916.00,DCJNL,-502.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Drainage,6.00,2017,DC17ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,42590.00,$RECEIPT,-5678.17,Rams,,Rams ,2016,07-Drainage,8.00,2017,DC17ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,42599.00,$RECEIPT,-182314.09,Rams,,Rams ,2016,07-Drainage,8.00,2017,DC17ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,42639.00,$RECEIPT,-1284.80,Rams,,Rams ,2016,07-Drainage,9.00,2017,DC17ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,42663.00,$RECEIPT,-864.89,Rams,,Rams ,2016,07-Drainage,10.00,2017,DC17ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,42780.00,$RECEIPT,-6267.30,Rams,,Rams ,2017,07-Drainage,2.00,2017,DC17ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,42891.00,$RECEIPT,-426.18,Rams,,Rams ,2017,07-Drainage,6.00,2017,DC17ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,42892.00,$RECEIPT,-2350.24,Rams,,Rams ,2017,07-Drainage,6.00,2017,DC17ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,42809.00,DCJNL,9399.61,Administration Levy Expense,,Administration Levy Expense ,2017,07-Drainage,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,42809.00,DCJNL,64.24,Administration Levy Expense,,Administration Levy Expense ,2017,07-Drainage,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,42809.00,DCJNL,43.24,Administration Levy Expense,,Administration Levy Expense ,2017,07-Drainage,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,42964.00,DCJNL,313.37,Administration Levy Expense,,Administration Levy Expense ,2017,07-Drainage,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,42964.00,DCJNL,138.82,Administration Levy Expense,,Administration Levy Expense ,2017,07-Drainage,8.00,2018,DC17ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,42582.00,DCJNL,-1480.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Open Space,7.00,2017,DC17ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,42613.00,DCJNL,-1763.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Open Space,8.00,2017,DC17ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,42643.00,DCJNL,-1683.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Open Space,9.00,2017,DC17ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,43039.00,DCJNL,-1774.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,42674.00,DCJNL,-1774.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Open Space,10.00,2017,DC17ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,43039.00,DCJNL,1774.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,43069.00,DCJNL,-1643.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,42704.00,DCJNL,-1643.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Open Space,11.00,2017,DC17ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,43069.00,DCJNL,1643.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,43100.00,DCJNL,-1739.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,42735.00,DCJNL,-1739.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Open Space,12.00,2017,DC17ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,43100.00,DCJNL,1739.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,42766.00,DCJNL,-1757.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Open Space,1.00,2017,DC17ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,42794.00,DCJNL,-1857.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Open Space,2.00,2017,DC17ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,42825.00,DCJNL,-2183.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Open Space,3.00,2017,DC17ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,42855.00,DCJNL,-1925.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Open Space,4.00,2017,DC17ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,42886.00,DCJNL,-1929.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Open Space,5.00,2017,DC17ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,42916.00,DCJNL,-1880.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Open Space,6.00,2017,DC17ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,42590.00,$RECEIPT,-10098.00,Rams,,Rams ,2016,07-Open Space,8.00,2017,DC17ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,42599.00,$RECEIPT,-139778.00,Rams,,Rams ,2016,07-Open Space,8.00,2017,DC17ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,42780.00,$RECEIPT,-22049.00,Rams,,Rams ,2017,07-Open Space,2.00,2017,DC17ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,42891.00,$RECEIPT,-3089.00,Rams,,Rams ,2017,07-Open Space,6.00,2017,DC17ACT,45398.00, +91401,Admin Levy,07,Open Space,No Sector,No Sector,42809.00,DCJNL,7493.80,Administration Levy Expense,,Administration Levy Expense ,2017,07-Open Space,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,07,Open Space,No Sector,No Sector,42964.00,DCJNL,1102.45,Administration Levy Expense,,Administration Levy Expense ,2017,07-Open Space,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,07,Open Space,No Sector,No Sector,42964.00,DCJNL,154.45,Administration Levy Expense,,Administration Levy Expense ,2017,07-Open Space,8.00,2018,DC17ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,42582.00,DCJNL,-1.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Community Facilities,7.00,2017,DC17ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,42613.00,DCJNL,-1.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Community Facilities,8.00,2017,DC17ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,42643.00,DCJNL,-0.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Community Facilities,9.00,2017,DC17ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,43039.00,DCJNL,-1.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Community Facilities,10.00,2018,DC17ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,42674.00,DCJNL,-1.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Community Facilities,10.00,2017,DC17ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,43039.00,DCJNL,1.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Community Facilities,10.00,2018,DC17ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,43069.00,DCJNL,-0.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Community Facilities,11.00,2018,DC17ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,42704.00,DCJNL,-0.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Community Facilities,11.00,2017,DC17ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,43069.00,DCJNL,0.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Community Facilities,11.00,2018,DC17ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,43100.00,DCJNL,-1.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Community Facilities,12.00,2018,DC17ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,42735.00,DCJNL,-1.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Community Facilities,12.00,2017,DC17ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,43100.00,DCJNL,1.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Community Facilities,12.00,2018,DC17ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,42766.00,DCJNL,-1.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Community Facilities,1.00,2017,DC17ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,42794.00,DCJNL,-1.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Community Facilities,2.00,2017,DC17ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,42825.00,DCJNL,-1.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Community Facilities,3.00,2017,DC17ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,42855.00,DCJNL,-1.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Community Facilities,4.00,2017,DC17ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,42886.00,DCJNL,-1.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Community Facilities,5.00,2017,DC17ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,42916.00,DCJNL,-1.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Community Facilities,6.00,2017,DC17ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42582.00,DCJNL,0.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Footpath/Cycleway,7.00,2017,DC17ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42613.00,DCJNL,0.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Footpath/Cycleway,8.00,2017,DC17ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42643.00,DCJNL,0.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Footpath/Cycleway,9.00,2017,DC17ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43039.00,DCJNL,0.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Footpath/Cycleway,10.00,2018,DC17ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42674.00,DCJNL,0.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Footpath/Cycleway,10.00,2017,DC17ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43039.00,DCJNL,-0.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Footpath/Cycleway,10.00,2018,DC17ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43069.00,DCJNL,0.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Footpath/Cycleway,11.00,2018,DC17ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42704.00,DCJNL,0.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Footpath/Cycleway,11.00,2017,DC17ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43069.00,DCJNL,-0.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Footpath/Cycleway,11.00,2018,DC17ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43100.00,DCJNL,0.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Footpath/Cycleway,12.00,2018,DC17ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42735.00,DCJNL,0.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,07-Footpath/Cycleway,12.00,2017,DC17ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43100.00,DCJNL,-0.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Footpath/Cycleway,12.00,2018,DC17ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42766.00,DCJNL,0.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Footpath/Cycleway,1.00,2017,DC17ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42794.00,DCJNL,0.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Footpath/Cycleway,2.00,2017,DC17ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42825.00,DCJNL,0.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Footpath/Cycleway,3.00,2017,DC17ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42855.00,DCJNL,0.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Footpath/Cycleway,4.00,2017,DC17ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42886.00,DCJNL,0.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Footpath/Cycleway,5.00,2017,DC17ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42916.00,DCJNL,0.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Footpath/Cycleway,6.00,2017,DC17ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,42582.00,DCJNL,0.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,09-Other,7.00,2017,DC17ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,42613.00,DCJNL,0.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,09-Other,8.00,2017,DC17ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,42643.00,DCJNL,0.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,09-Other,9.00,2017,DC17ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,43039.00,DCJNL,0.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,09-Other,10.00,2018,DC17ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,42674.00,DCJNL,0.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,09-Other,10.00,2017,DC17ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,43039.00,DCJNL,-0.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,09-Other,10.00,2018,DC17ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,43069.00,DCJNL,0.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,09-Other,11.00,2018,DC17ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,42704.00,DCJNL,0.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,09-Other,11.00,2017,DC17ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,43069.00,DCJNL,-0.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,09-Other,11.00,2018,DC17ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,43100.00,DCJNL,0.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,09-Other,12.00,2018,DC17ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,42735.00,DCJNL,0.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,09-Other,12.00,2017,DC17ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,43100.00,DCJNL,-0.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,09-Other,12.00,2018,DC17ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,42766.00,DCJNL,0.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,09-Other,1.00,2017,DC17ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,42794.00,DCJNL,0.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,09-Other,2.00,2017,DC17ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,42825.00,DCJNL,0.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,09-Other,3.00,2017,DC17ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,42855.00,DCJNL,0.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,09-Other,4.00,2017,DC17ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,42886.00,DCJNL,0.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,09-Other,5.00,2017,DC17ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,42916.00,DCJNL,0.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,09-Other,6.00,2017,DC17ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,42582.00,DCJNL,3.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,10-Other,7.00,2017,DC17ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,42613.00,DCJNL,3.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,10-Other,8.00,2017,DC17ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,42643.00,DCJNL,2.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,10-Other,9.00,2017,DC17ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,43039.00,DCJNL,3.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,10-Other,10.00,2018,DC17ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,42674.00,DCJNL,3.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,10-Other,10.00,2017,DC17ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,43039.00,DCJNL,-3.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,10-Other,10.00,2018,DC17ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,43069.00,DCJNL,2.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,10-Other,11.00,2018,DC17ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,42704.00,DCJNL,2.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,10-Other,11.00,2017,DC17ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,43069.00,DCJNL,-2.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,10-Other,11.00,2018,DC17ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,43100.00,DCJNL,3.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,10-Other,12.00,2018,DC17ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,42735.00,DCJNL,3.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,10-Other,12.00,2017,DC17ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,43100.00,DCJNL,-3.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,10-Other,12.00,2018,DC17ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,42766.00,DCJNL,3.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,10-Other,1.00,2017,DC17ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,42794.00,DCJNL,3.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,10-Other,2.00,2017,DC17ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,42825.00,DCJNL,3.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,10-Other,3.00,2017,DC17ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,42855.00,DCJNL,3.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,10-Other,4.00,2017,DC17ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,42886.00,DCJNL,3.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,10-Other,5.00,2017,DC17ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,42916.00,DCJNL,3.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,10-Other,6.00,2017,DC17ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,42582.00,DCJNL,-5919.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,11-Community Facilities,7.00,2017,DC17ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,42613.00,DCJNL,-5665.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,11-Community Facilities,8.00,2017,DC17ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,42643.00,DCJNL,-5483.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,11-Community Facilities,9.00,2017,DC17ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,43039.00,DCJNL,-5861.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,11-Community Facilities,10.00,2018,DC17ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,42674.00,DCJNL,-5861.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,11-Community Facilities,10.00,2017,DC17ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,43039.00,DCJNL,5861.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,11-Community Facilities,10.00,2018,DC17ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,43069.00,DCJNL,-5520.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,11-Community Facilities,11.00,2018,DC17ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,42704.00,DCJNL,-5520.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,11-Community Facilities,11.00,2017,DC17ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,43069.00,DCJNL,5520.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,11-Community Facilities,11.00,2018,DC17ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,43100.00,DCJNL,-5393.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,11-Community Facilities,12.00,2018,DC17ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,42735.00,DCJNL,-5393.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,11-Community Facilities,12.00,2017,DC17ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,43100.00,DCJNL,5393.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,11-Community Facilities,12.00,2018,DC17ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,42766.00,DCJNL,-5506.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,11-Community Facilities,1.00,2017,DC17ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,42794.00,DCJNL,-5700.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,11-Community Facilities,2.00,2017,DC17ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,42825.00,DCJNL,-6768.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,11-Community Facilities,3.00,2017,DC17ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,42855.00,DCJNL,-5970.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,11-Community Facilities,4.00,2017,DC17ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,42886.00,DCJNL,-6127.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,11-Community Facilities,5.00,2017,DC17ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,42916.00,DCJNL,-2284.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,11-Community Facilities,6.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42555.00,$RECEIPT,-612.72,Rams,,Rams ,2016,11-Community Facilities,7.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42557.00,$RECEIPT,-638.00,Rams,,Rams ,2016,11-Community Facilities,7.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42566.00,$RECEIPT,-142.00,Rams,,Rams ,2016,11-Community Facilities,7.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42566.00,$RECEIPT,-851.00,Rams,,Rams ,2016,11-Community Facilities,7.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42570.00,$RECEIPT,-644.00,Rams,,Rams ,2016,11-Community Facilities,7.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42570.00,$RECEIPT,-2234.00,Rams,,Rams ,2016,11-Community Facilities,7.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42573.00,$RECEIPT,-638.00,Rams,,Rams ,2016,11-Community Facilities,7.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42577.00,$RECEIPT,-859.00,Rams,,Rams ,2016,11-Community Facilities,7.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42587.00,$RECEIPT,-851.00,Rams,,Rams ,2016,11-Community Facilities,8.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42590.00,$RECEIPT,-2512.00,Rams,,Rams ,2016,11-Community Facilities,8.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42594.00,$RECEIPT,-10318.00,Rams,,Rams ,2016,11-Community Facilities,8.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42597.00,$RECEIPT,-859.00,Rams,,Rams ,2016,11-Community Facilities,8.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42598.00,$RECEIPT,-638.00,Rams,,Rams ,2016,11-Community Facilities,8.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42599.00,$RECEIPT,-39997.00,Rams,,Rams ,2016,11-Community Facilities,8.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42600.00,$RECEIPT,-2659.00,Rams,,Rams ,2016,11-Community Facilities,8.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42613.00,$RECEIPT,-644.00,Rams,,Rams ,2016,11-Community Facilities,8.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42618.00,$RECEIPT,-645.00,Rams,,Rams ,2016,11-Community Facilities,9.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42618.00,$RECEIPT,-644.00,Rams,,Rams ,2016,11-Community Facilities,9.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42614.00,$RECEIPT,-3340.00,Rams,,Rams ,2016,11-Community Facilities,9.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42634.00,$RECEIPT,-2362.00,Rams,,Rams ,2016,11-Community Facilities,9.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42636.00,$RECEIPT,-21260.00,Rams,,Rams ,2016,11-Community Facilities,9.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42641.00,$RECEIPT,-1825.00,Rams,,Rams ,2016,11-Community Facilities,9.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42648.00,$RECEIPT,-745.00,Rams,,Rams ,2016,11-Community Facilities,10.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42648.00,$RECEIPT,-859.00,Rams,,Rams ,2016,11-Community Facilities,10.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42654.00,$RECEIPT,-28934.00,Rams,,Rams ,2016,11-Community Facilities,10.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42674.00,$RECEIPT,-638.00,Rams,,Rams ,2016,11-Community Facilities,10.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42675.00,$RECEIPT,-15462.00,Rams,,Rams ,2016,11-Community Facilities,11.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42677.00,$RECEIPT,-12885.00,Rams,,Rams ,2016,11-Community Facilities,11.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42690.00,$RECEIPT,-9449.00,Rams,,Rams ,2016,11-Community Facilities,11.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42696.00,$RECEIPT,-537.00,Rams,,Rams ,2016,11-Community Facilities,11.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42712.00,$RECEIPT,-608.00,Rams,,Rams ,2016,11-Community Facilities,12.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42738.00,$RECEIPT,-859.00,Rams,,Rams ,2017,11-Community Facilities,1.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42740.00,$RECEIPT,-603.00,Rams,,Rams ,2017,11-Community Facilities,1.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42755.00,$RECEIPT,-31.00,Rams,,Rams ,2017,11-Community Facilities,1.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42759.00,$RECEIPT,-3221.00,Rams,,Rams ,2017,11-Community Facilities,1.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42772.00,$RECEIPT,-710.00,Rams,,Rams ,2017,11-Community Facilities,2.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42774.00,$RECEIPT,-808.45,Rams,,Rams ,2017,11-Community Facilities,2.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42780.00,$RECEIPT,-251.00,Rams,,Rams ,2017,11-Community Facilities,2.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42780.00,$RECEIPT,-6148.00,Rams,,Rams ,2017,11-Community Facilities,2.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42783.00,$RECEIPT,-1289.00,Rams,,Rams ,2017,11-Community Facilities,2.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42793.00,$RECEIPT,-14467.00,Rams,,Rams ,2017,11-Community Facilities,2.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42810.00,$RECEIPT,-1503.00,Rams,,Rams ,2017,11-Community Facilities,3.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42815.00,$RECEIPT,-16321.00,Rams,,Rams ,2017,11-Community Facilities,3.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42821.00,$RECEIPT,-3221.00,Rams,,Rams ,2017,11-Community Facilities,3.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42822.00,$RECEIPT,-752.00,Rams,,Rams ,2017,11-Community Facilities,3.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42828.00,$RECEIPT,-752.00,Rams,,Rams ,2017,11-Community Facilities,4.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42857.00,$RECEIPT,-4381.00,Rams,,Rams ,2017,11-Community Facilities,5.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42863.00,$RECEIPT,-265.00,Rams,,Rams ,2017,11-Community Facilities,5.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42864.00,$RECEIPT,-6013.00,Rams,,Rams ,2017,11-Community Facilities,5.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42873.00,$RECEIPT,-13616.00,Rams,,Rams ,2017,11-Community Facilities,5.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42879.00,$RECEIPT,-1396.00,Rams,,Rams ,2017,11-Community Facilities,5.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42880.00,$RECEIPT,-28453.00,Rams,,Rams ,2017,11-Community Facilities,5.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42887.00,$RECEIPT,-752.00,Rams,,Rams ,2017,11-Community Facilities,6.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42891.00,$RECEIPT,-859.00,Rams,,Rams ,2017,11-Community Facilities,6.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42892.00,$RECEIPT,-859.00,Rams,,Rams ,2017,11-Community Facilities,6.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42907.00,$RECEIPT,-859.00,Rams,,Rams ,2017,11-Community Facilities,6.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42908.00,$RECEIPT,-859.00,Rams,,Rams ,2017,11-Community Facilities,6.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42909.00,$RECEIPT,-30065.00,Rams,,Rams ,2017,11-Community Facilities,6.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42916.00,$RECEIPT,-608.00,Rams,,Rams ,2017,11-Community Facilities,6.00,2017,DC17ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42916.00,$RECEIPT,-11167.00,Rams,,Rams ,2017,11-Community Facilities,6.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,42735.00,GLJNLOP,26640.00,Being S94 funded library projects,Exp A2347 Jul to Dec 2016,Being S94 funded library projects Exp A2347 Jul to Dec 2016,2016,11-Community Facilities,12.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,42735.00,GLJNLOP,151887.00,Being Tweed Heads library expansion,Exp A2289 Jul to Dec 2016,Being Tweed Heads library expansion Exp A2289 Jul to Dec 2016,2016,11-Community Facilities,12.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,42916.00,GLJNLPRV,1386599.53,Being expenditure A2289,June 2017 recoupment,Being expenditure A2289 June 2017 recoupment,2017,11-Community Facilities,6.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,42916.00,GLJNLPRV,56696.00,Being expenditure A2295,June 2017 recoupment,Being expenditure A2295 June 2017 recoupment,2017,11-Community Facilities,6.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,42916.00,GLJNLPRV,-300376.53,2016/17 s94 recoupments,Being Finance manager adjustments,2016/17 s94 recoupments Being Finance manager adjustments,2017,11-Community Facilities,6.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,42916.00,GLJNLPRV,-26640.00,2016/17 s94 recoupments,Being Finance manager adjustments,2016/17 s94 recoupments Being Finance manager adjustments,2017,11-Community Facilities,6.00,2017,DC17ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42809.00,DCJNL,330.94,Administration Levy Expense,,Administration Levy Expense ,2017,11-Community Facilities,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42809.00,DCJNL,2923.90,Administration Levy Expense,,Administration Levy Expense ,2017,11-Community Facilities,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42809.00,DCJNL,1503.80,Administration Levy Expense,,Administration Levy Expense ,2017,11-Community Facilities,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42809.00,DCJNL,1558.80,Administration Levy Expense,,Administration Levy Expense ,2017,11-Community Facilities,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42809.00,DCJNL,1916.65,Administration Levy Expense,,Administration Levy Expense ,2017,11-Community Facilities,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42809.00,DCJNL,30.40,Administration Levy Expense,,Administration Levy Expense ,2017,11-Community Facilities,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42964.00,DCJNL,235.70,Administration Levy Expense,,Administration Levy Expense ,2017,11-Community Facilities,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42964.00,DCJNL,1183.67,Administration Levy Expense,,Administration Levy Expense ,2017,11-Community Facilities,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42964.00,DCJNL,1089.85,Administration Levy Expense,,Administration Levy Expense ,2017,11-Community Facilities,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42964.00,DCJNL,37.60,Administration Levy Expense,,Administration Levy Expense ,2017,11-Community Facilities,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42964.00,DCJNL,2706.20,Administration Levy Expense,,Administration Levy Expense ,2017,11-Community Facilities,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,42964.00,DCJNL,2301.40,Administration Levy Expense,,Administration Levy Expense ,2017,11-Community Facilities,8.00,2018,DC17ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,42582.00,DCJNL,-282.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,12-Bus Shelters,7.00,2017,DC17ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,42613.00,DCJNL,-274.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,12-Bus Shelters,8.00,2017,DC17ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,42643.00,DCJNL,-267.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,12-Bus Shelters,9.00,2017,DC17ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,43039.00,DCJNL,-288.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,12-Bus Shelters,10.00,2018,DC17ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,42674.00,DCJNL,-288.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,12-Bus Shelters,10.00,2017,DC17ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,43039.00,DCJNL,288.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,12-Bus Shelters,10.00,2018,DC17ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,43069.00,DCJNL,-274.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,12-Bus Shelters,11.00,2018,DC17ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,42704.00,DCJNL,-274.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,12-Bus Shelters,11.00,2017,DC17ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,43069.00,DCJNL,274.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,12-Bus Shelters,11.00,2018,DC17ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,43100.00,DCJNL,-290.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,12-Bus Shelters,12.00,2018,DC17ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,42735.00,DCJNL,-290.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,12-Bus Shelters,12.00,2017,DC17ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,43100.00,DCJNL,290.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,12-Bus Shelters,12.00,2018,DC17ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,42766.00,DCJNL,-295.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,12-Bus Shelters,1.00,2017,DC17ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,42794.00,DCJNL,-307.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,12-Bus Shelters,2.00,2017,DC17ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,42825.00,DCJNL,-365.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,12-Bus Shelters,3.00,2017,DC17ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,42855.00,DCJNL,-322.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,12-Bus Shelters,4.00,2017,DC17ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,42886.00,DCJNL,-333.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,12-Bus Shelters,5.00,2017,DC17ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,42916.00,DCJNL,-332.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,12-Bus Shelters,6.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42555.00,$RECEIPT,-47.52,Rams,,Rams ,2016,12-Bus Shelters,7.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42557.00,$RECEIPT,-50.00,Rams,,Rams ,2016,12-Bus Shelters,7.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42566.00,$RECEIPT,-11.00,Rams,,Rams ,2016,12-Bus Shelters,7.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42566.00,$RECEIPT,-66.00,Rams,,Rams ,2016,12-Bus Shelters,7.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42570.00,$RECEIPT,-50.00,Rams,,Rams ,2016,12-Bus Shelters,7.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42570.00,$RECEIPT,-173.00,Rams,,Rams ,2016,12-Bus Shelters,7.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42573.00,$RECEIPT,-50.00,Rams,,Rams ,2016,12-Bus Shelters,7.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42577.00,$RECEIPT,-67.00,Rams,,Rams ,2016,12-Bus Shelters,7.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42587.00,$RECEIPT,-66.00,Rams,,Rams ,2016,12-Bus Shelters,8.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42594.00,$RECEIPT,-800.00,Rams,,Rams ,2016,12-Bus Shelters,8.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42597.00,$RECEIPT,-67.00,Rams,,Rams ,2016,12-Bus Shelters,8.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42598.00,$RECEIPT,-50.00,Rams,,Rams ,2016,12-Bus Shelters,8.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42599.00,$RECEIPT,-3102.00,Rams,,Rams ,2016,12-Bus Shelters,8.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42600.00,$RECEIPT,-206.00,Rams,,Rams ,2016,12-Bus Shelters,8.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42613.00,$RECEIPT,-50.00,Rams,,Rams ,2016,12-Bus Shelters,8.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42618.00,$RECEIPT,-50.00,Rams,,Rams ,2016,12-Bus Shelters,9.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42618.00,$RECEIPT,-50.00,Rams,,Rams ,2016,12-Bus Shelters,9.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42634.00,$RECEIPT,-184.00,Rams,,Rams ,2016,12-Bus Shelters,9.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42636.00,$RECEIPT,-1658.00,Rams,,Rams ,2016,12-Bus Shelters,9.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42641.00,$RECEIPT,-142.00,Rams,,Rams ,2016,12-Bus Shelters,9.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42648.00,$RECEIPT,-58.00,Rams,,Rams ,2016,12-Bus Shelters,10.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42648.00,$RECEIPT,-67.00,Rams,,Rams ,2016,12-Bus Shelters,10.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42654.00,$RECEIPT,-2244.00,Rams,,Rams ,2016,12-Bus Shelters,10.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42674.00,$RECEIPT,-50.00,Rams,,Rams ,2016,12-Bus Shelters,10.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42675.00,$RECEIPT,-1206.00,Rams,,Rams ,2016,12-Bus Shelters,11.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42677.00,$RECEIPT,-1005.00,Rams,,Rams ,2016,12-Bus Shelters,11.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42690.00,$RECEIPT,-737.00,Rams,,Rams ,2016,12-Bus Shelters,11.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42696.00,$RECEIPT,-42.00,Rams,,Rams ,2016,12-Bus Shelters,11.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42712.00,$RECEIPT,-47.00,Rams,,Rams ,2016,12-Bus Shelters,12.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42740.00,$RECEIPT,-47.00,Rams,,Rams ,2017,12-Bus Shelters,1.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42759.00,$RECEIPT,-251.00,Rams,,Rams ,2017,12-Bus Shelters,1.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42772.00,$RECEIPT,-56.00,Rams,,Rams ,2017,12-Bus Shelters,2.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42774.00,$RECEIPT,-62.70,Rams,,Rams ,2017,12-Bus Shelters,2.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42780.00,$RECEIPT,-20.00,Rams,,Rams ,2017,12-Bus Shelters,2.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42780.00,$RECEIPT,-443.00,Rams,,Rams ,2017,12-Bus Shelters,2.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42783.00,$RECEIPT,-101.00,Rams,,Rams ,2017,12-Bus Shelters,2.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42793.00,$RECEIPT,-1122.00,Rams,,Rams ,2017,12-Bus Shelters,2.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42810.00,$RECEIPT,-50.00,Rams,,Rams ,2017,12-Bus Shelters,3.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42815.00,$RECEIPT,-1273.00,Rams,,Rams ,2017,12-Bus Shelters,3.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42823.00,$RECEIPT,-47.52,Rams,,Rams ,2017,12-Bus Shelters,3.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42828.00,$RECEIPT,-59.00,Rams,,Rams ,2017,12-Bus Shelters,4.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42864.00,$RECEIPT,-469.00,Rams,,Rams ,2017,12-Bus Shelters,5.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42873.00,$RECEIPT,-1056.00,Rams,,Rams ,2017,12-Bus Shelters,5.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42879.00,$RECEIPT,-109.00,Rams,,Rams ,2017,12-Bus Shelters,5.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42880.00,$RECEIPT,-2219.00,Rams,,Rams ,2017,12-Bus Shelters,5.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42887.00,$RECEIPT,-59.00,Rams,,Rams ,2017,12-Bus Shelters,6.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42891.00,$RECEIPT,-67.00,Rams,,Rams ,2017,12-Bus Shelters,6.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42892.00,$RECEIPT,-67.00,Rams,,Rams ,2017,12-Bus Shelters,6.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42909.00,$RECEIPT,-2345.00,Rams,,Rams ,2017,12-Bus Shelters,6.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42916.00,$RECEIPT,-47.00,Rams,,Rams ,2017,12-Bus Shelters,6.00,2017,DC17ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42916.00,$RECEIPT,-871.00,Rams,,Rams ,2017,12-Bus Shelters,6.00,2017,DC17ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42809.00,DCJNL,25.73,Administration Levy Expense,,Administration Levy Expense ,2017,12-Bus Shelters,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42809.00,DCJNL,217.05,Administration Levy Expense,,Administration Levy Expense ,2017,12-Bus Shelters,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42809.00,DCJNL,104.20,Administration Levy Expense,,Administration Levy Expense ,2017,12-Bus Shelters,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42809.00,DCJNL,120.95,Administration Levy Expense,,Administration Levy Expense ,2017,12-Bus Shelters,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42809.00,DCJNL,149.50,Administration Levy Expense,,Administration Levy Expense ,2017,12-Bus Shelters,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42809.00,DCJNL,2.35,Administration Levy Expense,,Administration Levy Expense ,2017,12-Bus Shelters,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42964.00,DCJNL,14.90,Administration Levy Expense,,Administration Levy Expense ,2017,12-Bus Shelters,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42964.00,DCJNL,90.24,Administration Levy Expense,,Administration Levy Expense ,2017,12-Bus Shelters,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42964.00,DCJNL,68.53,Administration Levy Expense,,Administration Levy Expense ,2017,12-Bus Shelters,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42964.00,DCJNL,2.95,Administration Levy Expense,,Administration Levy Expense ,2017,12-Bus Shelters,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42964.00,DCJNL,192.65,Administration Levy Expense,,Administration Levy Expense ,2017,12-Bus Shelters,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,42964.00,DCJNL,172.80,Administration Levy Expense,,Administration Levy Expense ,2017,12-Bus Shelters,8.00,2018,DC17ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,42582.00,DCJNL,-244.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,13-Cemeteries,7.00,2017,DC17ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,42613.00,DCJNL,-249.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,13-Cemeteries,8.00,2017,DC17ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,42643.00,DCJNL,-248.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,13-Cemeteries,9.00,2017,DC17ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,43039.00,DCJNL,-274.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,13-Cemeteries,10.00,2018,DC17ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,42674.00,DCJNL,-274.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,13-Cemeteries,10.00,2017,DC17ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,43039.00,DCJNL,274.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,13-Cemeteries,10.00,2018,DC17ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,43069.00,DCJNL,-267.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,13-Cemeteries,11.00,2018,DC17ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,42704.00,DCJNL,-267.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,13-Cemeteries,11.00,2017,DC17ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,43069.00,DCJNL,267.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,13-Cemeteries,11.00,2018,DC17ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,43100.00,DCJNL,-282.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,13-Cemeteries,12.00,2018,DC17ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,42735.00,DCJNL,-282.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,13-Cemeteries,12.00,2017,DC17ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,43100.00,DCJNL,282.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,13-Cemeteries,12.00,2018,DC17ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,42766.00,DCJNL,-287.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,13-Cemeteries,1.00,2017,DC17ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,42794.00,DCJNL,-303.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,13-Cemeteries,2.00,2017,DC17ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,42825.00,DCJNL,-366.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,13-Cemeteries,3.00,2017,DC17ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,42855.00,DCJNL,-323.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,13-Cemeteries,4.00,2017,DC17ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,42886.00,DCJNL,-342.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,13-Cemeteries,5.00,2017,DC17ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,42916.00,DCJNL,-350.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,13-Cemeteries,6.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42555.00,$RECEIPT,-89.28,Rams,,Rams ,2016,13-Cemeteries,7.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42557.00,$RECEIPT,-93.00,Rams,,Rams ,2016,13-Cemeteries,7.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42566.00,$RECEIPT,-21.00,Rams,,Rams ,2016,13-Cemeteries,7.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42566.00,$RECEIPT,-124.00,Rams,,Rams ,2016,13-Cemeteries,7.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42570.00,$RECEIPT,-94.00,Rams,,Rams ,2016,13-Cemeteries,7.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42570.00,$RECEIPT,-326.00,Rams,,Rams ,2016,13-Cemeteries,7.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42573.00,$RECEIPT,-93.00,Rams,,Rams ,2016,13-Cemeteries,7.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42577.00,$RECEIPT,-125.00,Rams,,Rams ,2016,13-Cemeteries,7.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42587.00,$RECEIPT,-124.00,Rams,,Rams ,2016,13-Cemeteries,8.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42590.00,$RECEIPT,-390.00,Rams,,Rams ,2016,13-Cemeteries,8.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42594.00,$RECEIPT,-1504.00,Rams,,Rams ,2016,13-Cemeteries,8.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42597.00,$RECEIPT,-125.00,Rams,,Rams ,2016,13-Cemeteries,8.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42598.00,$RECEIPT,-93.00,Rams,,Rams ,2016,13-Cemeteries,8.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42599.00,$RECEIPT,-5828.00,Rams,,Rams ,2016,13-Cemeteries,8.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42600.00,$RECEIPT,-388.00,Rams,,Rams ,2016,13-Cemeteries,8.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42613.00,$RECEIPT,-94.00,Rams,,Rams ,2016,13-Cemeteries,8.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42618.00,$RECEIPT,-94.00,Rams,,Rams ,2016,13-Cemeteries,9.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42618.00,$RECEIPT,-94.00,Rams,,Rams ,2016,13-Cemeteries,9.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42614.00,$RECEIPT,-511.00,Rams,,Rams ,2016,13-Cemeteries,9.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42634.00,$RECEIPT,-344.00,Rams,,Rams ,2016,13-Cemeteries,9.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42636.00,$RECEIPT,-3094.00,Rams,,Rams ,2016,13-Cemeteries,9.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42641.00,$RECEIPT,-266.00,Rams,,Rams ,2016,13-Cemeteries,9.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42648.00,$RECEIPT,-109.00,Rams,,Rams ,2016,13-Cemeteries,10.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42648.00,$RECEIPT,-125.00,Rams,,Rams ,2016,13-Cemeteries,10.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42654.00,$RECEIPT,-4216.00,Rams,,Rams ,2016,13-Cemeteries,10.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42674.00,$RECEIPT,-93.00,Rams,,Rams ,2016,13-Cemeteries,10.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42675.00,$RECEIPT,-2250.00,Rams,,Rams ,2016,13-Cemeteries,11.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42677.00,$RECEIPT,-1875.00,Rams,,Rams ,2016,13-Cemeteries,11.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42690.00,$RECEIPT,-1375.00,Rams,,Rams ,2016,13-Cemeteries,11.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42696.00,$RECEIPT,-78.00,Rams,,Rams ,2016,13-Cemeteries,11.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42712.00,$RECEIPT,-89.00,Rams,,Rams ,2016,13-Cemeteries,12.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42738.00,$RECEIPT,-125.00,Rams,,Rams ,2017,13-Cemeteries,1.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42740.00,$RECEIPT,-88.00,Rams,,Rams ,2017,13-Cemeteries,1.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42755.00,$RECEIPT,-4.00,Rams,,Rams ,2017,13-Cemeteries,1.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42759.00,$RECEIPT,-469.00,Rams,,Rams ,2017,13-Cemeteries,1.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42772.00,$RECEIPT,-104.00,Rams,,Rams ,2017,13-Cemeteries,2.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42774.00,$RECEIPT,-117.80,Rams,,Rams ,2017,13-Cemeteries,2.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42780.00,$RECEIPT,-36.00,Rams,,Rams ,2017,13-Cemeteries,2.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42780.00,$RECEIPT,-952.00,Rams,,Rams ,2017,13-Cemeteries,2.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42783.00,$RECEIPT,-188.00,Rams,,Rams ,2017,13-Cemeteries,2.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42793.00,$RECEIPT,-2108.00,Rams,,Rams ,2017,13-Cemeteries,2.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42810.00,$RECEIPT,-219.00,Rams,,Rams ,2017,13-Cemeteries,3.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42815.00,$RECEIPT,-2375.00,Rams,,Rams ,2017,13-Cemeteries,3.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42821.00,$RECEIPT,-469.00,Rams,,Rams ,2017,13-Cemeteries,3.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42828.00,$RECEIPT,-109.00,Rams,,Rams ,2017,13-Cemeteries,4.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42863.00,$RECEIPT,-47.00,Rams,,Rams ,2017,13-Cemeteries,5.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42864.00,$RECEIPT,-875.00,Rams,,Rams ,2017,13-Cemeteries,5.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42873.00,$RECEIPT,-1984.00,Rams,,Rams ,2017,13-Cemeteries,5.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42880.00,$RECEIPT,-4140.00,Rams,,Rams ,2017,13-Cemeteries,5.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42887.00,$RECEIPT,-109.00,Rams,,Rams ,2017,13-Cemeteries,6.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42891.00,$RECEIPT,-125.00,Rams,,Rams ,2017,13-Cemeteries,6.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42892.00,$RECEIPT,-125.00,Rams,,Rams ,2017,13-Cemeteries,6.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42907.00,$RECEIPT,-125.00,Rams,,Rams ,2017,13-Cemeteries,6.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42907.00,$RECEIPT,-125.00,Rams,,Rams ,2017,13-Cemeteries,6.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42909.00,$RECEIPT,-4375.00,Rams,,Rams ,2017,13-Cemeteries,6.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42916.00,$RECEIPT,-89.00,Rams,,Rams ,2017,13-Cemeteries,6.00,2017,DC17ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42916.00,$RECEIPT,-1625.00,Rams,,Rams ,2017,13-Cemeteries,6.00,2017,DC17ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42809.00,DCJNL,48.26,Administration Levy Expense,,Administration Levy Expense ,2017,13-Cemeteries,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42809.00,DCJNL,427.30,Administration Levy Expense,,Administration Levy Expense ,2017,13-Cemeteries,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42809.00,DCJNL,220.15,Administration Levy Expense,,Administration Levy Expense ,2017,13-Cemeteries,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42809.00,DCJNL,227.15,Administration Levy Expense,,Administration Levy Expense ,2017,13-Cemeteries,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42809.00,DCJNL,278.90,Administration Levy Expense,,Administration Levy Expense ,2017,13-Cemeteries,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42809.00,DCJNL,4.45,Administration Levy Expense,,Administration Levy Expense ,2017,13-Cemeteries,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42964.00,DCJNL,34.30,Administration Levy Expense,,Administration Levy Expense ,2017,13-Cemeteries,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42964.00,DCJNL,175.29,Administration Levy Expense,,Administration Levy Expense ,2017,13-Cemeteries,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42964.00,DCJNL,153.15,Administration Levy Expense,,Administration Levy Expense ,2017,13-Cemeteries,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42964.00,DCJNL,5.45,Administration Levy Expense,,Administration Levy Expense ,2017,13-Cemeteries,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42964.00,DCJNL,352.30,Administration Levy Expense,,Administration Levy Expense ,2017,13-Cemeteries,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,42964.00,DCJNL,334.90,Administration Levy Expense,,Administration Levy Expense ,2017,13-Cemeteries,8.00,2018,DC17ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,42582.00,DCJNL,-259.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,14-Other,7.00,2017,DC17ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,42613.00,DCJNL,-242.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,14-Other,8.00,2017,DC17ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,42643.00,DCJNL,-231.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,14-Other,9.00,2017,DC17ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,43039.00,DCJNL,-243.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,14-Other,10.00,2018,DC17ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,42674.00,DCJNL,-243.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,14-Other,10.00,2017,DC17ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,43039.00,DCJNL,243.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,14-Other,10.00,2018,DC17ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,43069.00,DCJNL,-225.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,14-Other,11.00,2018,DC17ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,42704.00,DCJNL,-225.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,14-Other,11.00,2017,DC17ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,43069.00,DCJNL,225.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,14-Other,11.00,2018,DC17ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,43100.00,DCJNL,-238.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,14-Other,12.00,2018,DC17ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,42735.00,DCJNL,-238.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,14-Other,12.00,2017,DC17ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,43100.00,DCJNL,238.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,14-Other,12.00,2018,DC17ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,42766.00,DCJNL,-244.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,14-Other,1.00,2017,DC17ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,42794.00,DCJNL,-250.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,14-Other,2.00,2017,DC17ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,42825.00,DCJNL,-294.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,14-Other,3.00,2017,DC17ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,42855.00,DCJNL,-259.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,14-Other,4.00,2017,DC17ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,42886.00,DCJNL,-259.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,14-Other,5.00,2017,DC17ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,42916.00,DCJNL,-252.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,14-Other,6.00,2017,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,42582.00,DCJNL,-1923.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,7.00,2017,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,42613.00,DCJNL,-2030.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,8.00,2017,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,42643.00,DCJNL,-1960.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,9.00,2017,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,43039.00,DCJNL,-2196.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,10.00,2018,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,42674.00,DCJNL,-2196.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,10.00,2017,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,43039.00,DCJNL,2196.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,10.00,2018,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,43069.00,DCJNL,-2136.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,11.00,2018,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,42704.00,DCJNL,-2136.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,11.00,2017,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,43069.00,DCJNL,2136.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,11.00,2018,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,43100.00,DCJNL,-2260.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,12.00,2018,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,42735.00,DCJNL,-2260.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,12.00,2017,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,43100.00,DCJNL,2260.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,12.00,2018,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,42766.00,DCJNL,-2298.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,1.00,2017,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,42794.00,DCJNL,-2426.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,2.00,2017,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,42825.00,DCJNL,-2946.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,3.00,2017,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,42855.00,DCJNL,-2601.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,4.00,2017,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,42886.00,DCJNL,-2720.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,5.00,2017,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,42916.00,DCJNL,-2782.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,6.00,2017,DC17ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42555.00,$RECEIPT,-1015.92,Rams,,Rams ,2016,15-Community Facilities,7.00,2017,DC17ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42557.00,$RECEIPT,-1058.00,Rams,,Rams ,2016,15-Community Facilities,7.00,2017,DC17ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42566.00,$RECEIPT,-235.00,Rams,,Rams ,2016,15-Community Facilities,7.00,2017,DC17ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42570.00,$RECEIPT,-1069.00,Rams,,Rams ,2016,15-Community Facilities,7.00,2017,DC17ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42570.00,$RECEIPT,-3704.00,Rams,,Rams ,2016,15-Community Facilities,7.00,2017,DC17ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42573.00,$RECEIPT,-1058.00,Rams,,Rams ,2016,15-Community Facilities,7.00,2017,DC17ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42577.00,$RECEIPT,-1425.00,Rams,,Rams ,2016,15-Community Facilities,7.00,2017,DC17ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42587.00,$RECEIPT,-1411.00,Rams,,Rams ,2016,15-Community Facilities,8.00,2017,DC17ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42594.00,$RECEIPT,-17108.00,Rams,,Rams ,2016,15-Community Facilities,8.00,2017,DC17ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42597.00,$RECEIPT,-1425.00,Rams,,Rams ,2016,15-Community Facilities,8.00,2017,DC17ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42598.00,$RECEIPT,-1058.00,Rams,,Rams ,2016,15-Community Facilities,8.00,2017,DC17ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42599.00,$RECEIPT,-66317.00,Rams,,Rams ,2016,15-Community Facilities,8.00,2017,DC17ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42600.00,$RECEIPT,-4409.00,Rams,,Rams ,2016,15-Community Facilities,8.00,2017,DC17ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42613.00,$RECEIPT,-1069.00,Rams,,Rams ,2016,15-Community Facilities,8.00,2017,DC17ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42618.00,$RECEIPT,-1071.00,Rams,,Rams ,2016,15-Community Facilities,9.00,2017,DC17ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42618.00,$RECEIPT,-1069.00,Rams,,Rams ,2016,15-Community Facilities,9.00,2017,DC17ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42634.00,$RECEIPT,-3919.00,Rams,,Rams ,2016,15-Community Facilities,9.00,2017,DC17ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42641.00,$RECEIPT,-3028.00,Rams,,Rams ,2016,15-Community Facilities,9.00,2017,DC17ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42648.00,$RECEIPT,-1235.00,Rams,,Rams ,2016,15-Community Facilities,10.00,2017,DC17ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42654.00,$RECEIPT,-47974.00,Rams,,Rams ,2016,15-Community Facilities,10.00,2017,DC17ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42674.00,$RECEIPT,-1058.00,Rams,,Rams ,2016,15-Community Facilities,10.00,2017,DC17ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42675.00,$RECEIPT,-5700.00,Rams,,Rams ,2016,15-Community Facilities,11.00,2017,DC17ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42677.00,$RECEIPT,-21375.00,Rams,,Rams ,2016,15-Community Facilities,11.00,2017,DC17ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42690.00,$RECEIPT,-15675.00,Rams,,Rams ,2016,15-Community Facilities,11.00,2017,DC17ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42738.00,$RECEIPT,-1425.00,Rams,,Rams ,2017,15-Community Facilities,1.00,2017,DC17ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42759.00,$RECEIPT,-5344.00,Rams,,Rams ,2017,15-Community Facilities,1.00,2017,DC17ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42772.00,$RECEIPT,-1176.00,Rams,,Rams ,2017,15-Community Facilities,2.00,2017,DC17ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42780.00,$RECEIPT,-416.00,Rams,,Rams ,2017,15-Community Facilities,2.00,2017,DC17ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42783.00,$RECEIPT,-2138.00,Rams,,Rams ,2017,15-Community Facilities,2.00,2017,DC17ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42793.00,$RECEIPT,-23987.00,Rams,,Rams ,2017,15-Community Facilities,2.00,2017,DC17ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42810.00,$RECEIPT,-2494.00,Rams,,Rams ,2017,15-Community Facilities,3.00,2017,DC17ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42815.00,$RECEIPT,-27075.00,Rams,,Rams ,2017,15-Community Facilities,3.00,2017,DC17ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42822.00,$RECEIPT,-1247.00,Rams,,Rams ,2017,15-Community Facilities,3.00,2017,DC17ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42828.00,$RECEIPT,-1247.00,Rams,,Rams ,2017,15-Community Facilities,4.00,2017,DC17ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42857.00,$RECEIPT,-7268.00,Rams,,Rams ,2017,15-Community Facilities,5.00,2017,DC17ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42864.00,$RECEIPT,-9975.00,Rams,,Rams ,2017,15-Community Facilities,5.00,2017,DC17ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42873.00,$RECEIPT,-22576.00,Rams,,Rams ,2017,15-Community Facilities,5.00,2017,DC17ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42879.00,$RECEIPT,-2316.00,Rams,,Rams ,2017,15-Community Facilities,5.00,2017,DC17ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42887.00,$RECEIPT,-1247.00,Rams,,Rams ,2017,15-Community Facilities,6.00,2017,DC17ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42891.00,$RECEIPT,-1425.00,Rams,,Rams ,2017,15-Community Facilities,6.00,2017,DC17ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42908.00,$RECEIPT,-1425.00,Rams,,Rams ,2017,15-Community Facilities,6.00,2017,DC17ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42909.00,$RECEIPT,-49875.00,Rams,,Rams ,2017,15-Community Facilities,6.00,2017,DC17ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42809.00,DCJNL,478.25,Administration Levy Expense,,Administration Levy Expense ,2017,15-Community Facilities,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42809.00,DCJNL,4639.85,Administration Levy Expense,,Administration Levy Expense ,2017,15-Community Facilities,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42809.00,DCJNL,454.35,Administration Levy Expense,,Administration Levy Expense ,2017,15-Community Facilities,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42809.00,DCJNL,2513.35,Administration Levy Expense,,Administration Levy Expense ,2017,15-Community Facilities,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42809.00,DCJNL,2137.50,Administration Levy Expense,,Administration Levy Expense ,2017,15-Community Facilities,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42964.00,DCJNL,338.45,Administration Levy Expense,,Administration Levy Expense ,2017,15-Community Facilities,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42964.00,DCJNL,1385.85,Administration Levy Expense,,Administration Levy Expense ,2017,15-Community Facilities,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42964.00,DCJNL,1540.80,Administration Levy Expense,,Administration Levy Expense ,2017,15-Community Facilities,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42964.00,DCJNL,62.35,Administration Levy Expense,,Administration Levy Expense ,2017,15-Community Facilities,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42964.00,DCJNL,2106.75,Administration Levy Expense,,Administration Levy Expense ,2017,15-Community Facilities,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,42964.00,DCJNL,2698.60,Administration Levy Expense,,Administration Levy Expense ,2017,15-Community Facilities,8.00,2018,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42582.00,DCJNL,-2774.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,7.00,2017,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42613.00,DCJNL,-2603.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,8.00,2017,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42643.00,DCJNL,-2486.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,9.00,2017,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43039.00,DCJNL,-2620.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,10.00,2018,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42674.00,DCJNL,-2620.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,10.00,2017,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43039.00,DCJNL,2620.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,10.00,2018,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43069.00,DCJNL,-2427.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,11.00,2018,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42704.00,DCJNL,-2427.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,11.00,2017,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43069.00,DCJNL,2427.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,11.00,2018,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43100.00,DCJNL,-2568.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,12.00,2018,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42735.00,DCJNL,-2568.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,12.00,2017,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43100.00,DCJNL,2568.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,12.00,2018,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42766.00,DCJNL,-2624.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,1.00,2017,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42794.00,DCJNL,-2732.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,2.00,2017,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42825.00,DCJNL,-3212.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,3.00,2017,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42855.00,DCJNL,-2832.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,4.00,2017,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42886.00,DCJNL,-2837.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,5.00,2017,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42916.00,DCJNL,-2733.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,6.00,2017,DC17ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42590.00,$RECEIPT,-7125.00,Rams,,Rams ,2016,15-Community Facilities,8.00,2017,DC17ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42780.00,$RECEIPT,-17100.00,Rams,,Rams ,2017,15-Community Facilities,2.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42916.00,GLJNLPRV,8137.00,Being expenditure A2289,June 2017 recoupment,Being expenditure A2289 June 2017 recoupment,2017,15-Community Facilities,6.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42916.00,GLJNLPRV,-8137.00,2016/17 s94 recoupments,Being Finance manager adjustments,2016/17 s94 recoupments Being Finance manager adjustments,2017,15-Community Facilities,6.00,2017,DC17ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42809.00,DCJNL,356.25,Administration Levy Expense,,Administration Levy Expense ,2017,15-Community Facilities,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42964.00,DCJNL,855.00,Administration Levy Expense,,Administration Levy Expense ,2017,15-Community Facilities,8.00,2018,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42582.00,DCJNL,1003.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,7.00,2017,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42613.00,DCJNL,935.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,8.00,2017,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42643.00,DCJNL,892.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,9.00,2017,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43039.00,DCJNL,937.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,10.00,2018,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42674.00,DCJNL,937.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,10.00,2017,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43039.00,DCJNL,-937.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,10.00,2018,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43069.00,DCJNL,868.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,11.00,2018,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42704.00,DCJNL,868.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,11.00,2017,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43069.00,DCJNL,-868.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,11.00,2018,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43100.00,DCJNL,919.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,12.00,2018,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42735.00,DCJNL,919.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,15-Community Facilities,12.00,2017,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43100.00,DCJNL,-919.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,12.00,2018,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42766.00,DCJNL,939.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,1.00,2017,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42794.00,DCJNL,962.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,2.00,2017,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42825.00,DCJNL,1131.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,3.00,2017,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42855.00,DCJNL,997.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,4.00,2017,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42886.00,DCJNL,999.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,5.00,2017,DC17ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42916.00,DCJNL,970.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,6.00,2017,DC17ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42648.00,$RECEIPT,-1425.00,Rams,,Rams ,2016,15-Community Facilities,10.00,2017,DC17ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42809.00,DCJNL,71.25,Administration Levy Expense,,Administration Levy Expense ,2017,15-Community Facilities,3.00,2017,DC17ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42582.00,DCJNL,-1408.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,16-Surf Lifesaving,7.00,2017,DC17ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42613.00,DCJNL,-1313.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,16-Surf Lifesaving,8.00,2017,DC17ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42643.00,DCJNL,-1255.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,16-Surf Lifesaving,9.00,2017,DC17ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43039.00,DCJNL,-1323.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,10.00,2018,DC17ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42674.00,DCJNL,-1323.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,16-Surf Lifesaving,10.00,2017,DC17ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43039.00,DCJNL,1323.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,10.00,2018,DC17ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43069.00,DCJNL,-1229.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,11.00,2018,DC17ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42704.00,DCJNL,-1229.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,16-Surf Lifesaving,11.00,2017,DC17ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43069.00,DCJNL,1229.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,11.00,2018,DC17ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43100.00,DCJNL,-1297.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,12.00,2018,DC17ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42735.00,DCJNL,-1297.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,16-Surf Lifesaving,12.00,2017,DC17ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43100.00,DCJNL,1297.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,12.00,2018,DC17ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42766.00,DCJNL,-1325.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,1.00,2017,DC17ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42794.00,DCJNL,-1359.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,2.00,2017,DC17ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42825.00,DCJNL,-1599.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,3.00,2017,DC17ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42855.00,DCJNL,-1410.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,4.00,2017,DC17ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42886.00,DCJNL,-1423.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,5.00,2017,DC17ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42916.00,DCJNL,-1376.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,6.00,2017,DC17ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,42590.00,$RECEIPT,-328.00,Rams,,Rams ,2016,16-Surf Lifesaving,8.00,2017,DC17ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,42614.00,$RECEIPT,-444.00,Rams,,Rams ,2016,16-Surf Lifesaving,9.00,2017,DC17ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,42675.00,$RECEIPT,-1582.00,Rams,,Rams ,2016,16-Surf Lifesaving,11.00,2017,DC17ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,42780.00,$RECEIPT,-813.00,Rams,,Rams ,2017,16-Surf Lifesaving,2.00,2017,DC17ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,42821.00,$RECEIPT,-424.00,Rams,,Rams ,2017,16-Surf Lifesaving,3.00,2017,DC17ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,42863.00,$RECEIPT,-35.00,Rams,,Rams ,2017,16-Surf Lifesaving,5.00,2017,DC17ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,42880.00,$RECEIPT,-3743.00,Rams,,Rams ,2017,16-Surf Lifesaving,5.00,2017,DC17ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,42907.00,$RECEIPT,-113.00,Rams,,Rams ,2017,16-Surf Lifesaving,6.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,42735.00,GLJNLOP,1599.00,Being SES Operations Centre Banora Point,Exp A1508 Jul to Dec 2016,Being SES Operations Centre Banora Point Exp A1508 Jul to Dec 2016,2016,16-Surf Lifesaving,12.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,42916.00,GLJNLPRV,2273.53,Being expenditure A2037,June 2017 recoupment,Being expenditure A2037 June 2017 recoupment,2017,16-Surf Lifesaving,6.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,42916.00,GLJNLPRV,-1599.00,2016/17 s94 recoupments,Being Finance manager adjustments,2016/17 s94 recoupments Being Finance manager adjustments,2017,16-Surf Lifesaving,6.00,2017,DC17ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,42809.00,DCJNL,16.40,Administration Levy Expense,,Administration Levy Expense ,2017,16-Surf Lifesaving,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,42809.00,DCJNL,22.20,Administration Levy Expense,,Administration Levy Expense ,2017,16-Surf Lifesaving,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,42809.00,DCJNL,79.10,Administration Levy Expense,,Administration Levy Expense ,2017,16-Surf Lifesaving,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,42964.00,DCJNL,40.65,Administration Levy Expense,,Administration Levy Expense ,2017,16-Surf Lifesaving,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,42964.00,DCJNL,21.20,Administration Levy Expense,,Administration Levy Expense ,2017,16-Surf Lifesaving,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,42964.00,DCJNL,188.90,Administration Levy Expense,,Administration Levy Expense ,2017,16-Surf Lifesaving,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,42964.00,DCJNL,5.65,Administration Levy Expense,,Administration Levy Expense ,2017,16-Surf Lifesaving,8.00,2018,DC17ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42582.00,DCJNL,1147.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,16-Surf Lifesaving,7.00,2017,DC17ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42613.00,DCJNL,1068.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,16-Surf Lifesaving,8.00,2017,DC17ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42643.00,DCJNL,1020.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,16-Surf Lifesaving,9.00,2017,DC17ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43039.00,DCJNL,1076.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,10.00,2018,DC17ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42674.00,DCJNL,1076.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,16-Surf Lifesaving,10.00,2017,DC17ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43039.00,DCJNL,-1076.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,10.00,2018,DC17ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43069.00,DCJNL,996.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,11.00,2018,DC17ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42704.00,DCJNL,996.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,16-Surf Lifesaving,11.00,2017,DC17ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43069.00,DCJNL,-996.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,11.00,2018,DC17ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43100.00,DCJNL,1054.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,12.00,2018,DC17ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42735.00,DCJNL,1054.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,16-Surf Lifesaving,12.00,2017,DC17ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43100.00,DCJNL,-1054.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,12.00,2018,DC17ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42766.00,DCJNL,1078.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,1.00,2017,DC17ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42794.00,DCJNL,1103.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,2.00,2017,DC17ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42825.00,DCJNL,1297.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,3.00,2017,DC17ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42855.00,DCJNL,1144.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,4.00,2017,DC17ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42886.00,DCJNL,1146.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,5.00,2017,DC17ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42916.00,DCJNL,1113.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,6.00,2017,DC17ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42582.00,DCJNL,-3076.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,18-Council Technical/Admin. Facilities,7.00,2017,DC17ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42613.00,DCJNL,-3198.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,18-Council Technical/Admin. Facilities,8.00,2017,DC17ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42643.00,DCJNL,-3218.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,18-Council Technical/Admin. Facilities,9.00,2017,DC17ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43039.00,DCJNL,-3571.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,18-Council Technical/Admin. Facilities,10.00,2018,DC17ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42674.00,DCJNL,-3571.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,18-Council Technical/Admin. Facilities,10.00,2017,DC17ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43039.00,DCJNL,3571.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,18-Council Technical/Admin. Facilities,10.00,2018,DC17ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43069.00,DCJNL,-3515.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,18-Council Technical/Admin. Facilities,11.00,2018,DC17ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42704.00,DCJNL,-3515.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,18-Council Technical/Admin. Facilities,11.00,2017,DC17ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43069.00,DCJNL,3515.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,18-Council Technical/Admin. Facilities,11.00,2018,DC17ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43100.00,DCJNL,-3720.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,18-Council Technical/Admin. Facilities,12.00,2018,DC17ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42735.00,DCJNL,-3720.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,18-Council Technical/Admin. Facilities,12.00,2017,DC17ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43100.00,DCJNL,3720.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,18-Council Technical/Admin. Facilities,12.00,2018,DC17ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42766.00,DCJNL,-3774.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,18-Council Technical/Admin. Facilities,1.00,2017,DC17ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42794.00,DCJNL,-4002.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,18-Council Technical/Admin. Facilities,2.00,2017,DC17ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42825.00,DCJNL,-4861.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,18-Council Technical/Admin. Facilities,3.00,2017,DC17ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42855.00,DCJNL,-4316.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,18-Council Technical/Admin. Facilities,4.00,2017,DC17ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42886.00,DCJNL,-4647.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,18-Council Technical/Admin. Facilities,5.00,2017,DC17ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42916.00,DCJNL,-3667.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,18-Council Technical/Admin. Facilities,6.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42555.00,$RECEIPT,-1403.66,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,7.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42557.00,$RECEIPT,-1416.50,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,7.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42566.00,$RECEIPT,-314.84,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,7.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42566.00,$RECEIPT,-1888.66,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,7.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42570.00,$RECEIPT,-1432.18,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,7.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42570.00,$RECEIPT,-4957.73,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,7.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42573.00,$RECEIPT,-1416.50,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,7.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42577.00,$RECEIPT,-1909.57,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,7.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42587.00,$RECEIPT,-1888.66,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,8.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42590.00,$RECEIPT,-5581.29,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,8.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42594.00,$RECEIPT,-22900.00,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,8.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42597.00,$RECEIPT,-1909.57,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,8.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42598.00,$RECEIPT,-1416.50,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,8.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42599.00,$RECEIPT,-88767.02,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,8.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42600.00,$RECEIPT,-5902.06,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,8.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42613.00,$RECEIPT,-1432.18,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,8.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42618.00,$RECEIPT,-1434.85,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,9.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42618.00,$RECEIPT,-1432.18,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,9.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42614.00,$RECEIPT,-7408.84,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,9.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42619.00,$RECEIPT,-377.73,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,9.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42634.00,$RECEIPT,-5251.32,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,9.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42636.00,$RECEIPT,-47261.86,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,9.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42641.00,$RECEIPT,-4057.84,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,9.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42648.00,$RECEIPT,-1652.58,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,10.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42648.00,$RECEIPT,-1909.57,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,10.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42654.00,$RECEIPT,-64214.44,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,10.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42674.00,$RECEIPT,-1416.50,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,10.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42675.00,$RECEIPT,-34372.26,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,11.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42677.00,$RECEIPT,-28643.55,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,11.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42690.00,$RECEIPT,-21005.27,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,11.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42696.00,$RECEIPT,-1193.48,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,11.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42695.00,$RECEIPT,-1888.66,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,11.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42712.00,$RECEIPT,-250.92,Rams,,Rams ,2016,18-Council Technical/Admin. Facilities,12.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42738.00,$RECEIPT,-1909.57,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,1.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42740.00,$RECEIPT,-248.17,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,1.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42755.00,$RECEIPT,-82.02,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,1.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42759.00,$RECEIPT,-7160.89,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,1.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42772.00,$RECEIPT,-1574.00,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,2.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42774.00,$RECEIPT,-1802.58,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,2.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42780.00,$RECEIPT,-557.02,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,2.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42780.00,$RECEIPT,-13659.54,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,2.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42783.00,$RECEIPT,-2864.36,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,2.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42789.00,$RECEIPT,-244.23,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,2.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42793.00,$RECEIPT,-32107.22,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,2.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42795.00,$RECEIPT,-777.19,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,3.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42796.00,$RECEIPT,-1644.14,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,3.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42810.00,$RECEIPT,-3341.75,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,3.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42815.00,$RECEIPT,-36281.83,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,3.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42821.00,$RECEIPT,-7160.70,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,3.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42822.00,$RECEIPT,-1670.87,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,3.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42828.00,$RECEIPT,-1670.87,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,4.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42828.00,$RECEIPT,-7762.02,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,4.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42851.00,$RECEIPT,-1655.22,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,4.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42857.00,$RECEIPT,-9738.81,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,5.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42863.00,$RECEIPT,-587.38,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,5.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42864.00,$RECEIPT,-13366.99,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,5.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42873.00,$RECEIPT,-30218.56,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,5.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42879.00,$RECEIPT,-3103.05,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,5.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42880.00,$RECEIPT,-62487.24,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,5.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42887.00,$RECEIPT,-1670.87,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,6.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42891.00,$RECEIPT,-2041.33,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,6.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42892.00,$RECEIPT,-1909.57,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,6.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42895.00,$APINVCE,3881.01,Newton Denny Chapelle,PO Box 1138,Newton Denny Chapelle PO Box 1138,2017,18-Council Technical/Admin. Facilities,6.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42906.00,$RECEIPT,-248.65,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,6.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42907.00,$RECEIPT,-1909.57,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,6.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42909.00,$RECEIPT,-66834.95,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,6.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42916.00,$RECEIPT,-250.92,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,6.00,2017,DC17ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42916.00,$RECEIPT,-24824.41,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,6.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,42916.00,GLJNLPRV,384965.00,Being expenditure A2135,June 2017 recoupment,Being expenditure A2135 June 2017 recoupment,2017,18-Council Technical/Admin. Facilities,6.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,42916.00,GLJNLPRV,4887.00,Being expenditure A2289,June 2017 recoupment,Being expenditure A2289 June 2017 recoupment,2017,18-Council Technical/Admin. Facilities,6.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,42916.00,GLJNLPRV,28003.00,Being expenditure A4905,June 2017 recoupment,Being expenditure A4905 June 2017 recoupment,2017,18-Council Technical/Admin. Facilities,6.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,42916.00,GLJNLPRV,-4887.00,2016/17 s94 recoupments,Being Finance manager adjustments,2016/17 s94 recoupments Being Finance manager adjustments,2017,18-Council Technical/Admin. Facilities,6.00,2017,DC17ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42809.00,DCJNL,736.98,Administration Levy Expense,,Administration Levy Expense ,2017,18-Council Technical/Admin. Facilities,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42809.00,DCJNL,6489.86,Administration Levy Expense,,Administration Levy Expense ,2017,18-Council Technical/Admin. Facilities,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42809.00,DCJNL,3361.23,Administration Levy Expense,,Administration Levy Expense ,2017,18-Council Technical/Admin. Facilities,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42809.00,DCJNL,3459.65,Administration Levy Expense,,Administration Levy Expense ,2017,18-Council Technical/Admin. Facilities,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42809.00,DCJNL,4355.16,Administration Levy Expense,,Administration Levy Expense ,2017,18-Council Technical/Admin. Facilities,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42809.00,DCJNL,12.55,Administration Levy Expense,,Administration Levy Expense ,2017,18-Council Technical/Admin. Facilities,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42964.00,DCJNL,470.03,Administration Levy Expense,,Administration Levy Expense ,2017,18-Council Technical/Admin. Facilities,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42964.00,DCJNL,2640.45,Administration Levy Expense,,Administration Levy Expense ,2017,18-Council Technical/Admin. Facilities,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42964.00,DCJNL,2543.82,Administration Levy Expense,,Administration Levy Expense ,2017,18-Council Technical/Admin. Facilities,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42964.00,DCJNL,554.41,Administration Levy Expense,,Administration Levy Expense ,2017,18-Council Technical/Admin. Facilities,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42964.00,DCJNL,5975.10,Administration Levy Expense,,Administration Levy Expense ,2017,18-Council Technical/Admin. Facilities,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,42964.00,DCJNL,4790.46,Administration Levy Expense,,Administration Levy Expense ,2017,18-Council Technical/Admin. Facilities,8.00,2018,DC17ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,42582.00,DCJNL,1235.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Open Space,7.00,2017,DC17ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,42613.00,DCJNL,1151.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Open Space,8.00,2017,DC17ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,42643.00,DCJNL,1020.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Open Space,9.00,2017,DC17ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,43039.00,DCJNL,1075.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,42674.00,DCJNL,1075.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Open Space,10.00,2017,DC17ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,43039.00,DCJNL,-1075.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,43069.00,DCJNL,996.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,42704.00,DCJNL,996.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Open Space,11.00,2017,DC17ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,43069.00,DCJNL,-996.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,43100.00,DCJNL,1054.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,42735.00,DCJNL,1054.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Open Space,12.00,2017,DC17ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,43100.00,DCJNL,-1054.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,42766.00,DCJNL,1082.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Open Space,1.00,2017,DC17ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,42794.00,DCJNL,1105.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Open Space,2.00,2017,DC17ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,42825.00,DCJNL,1223.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Open Space,3.00,2017,DC17ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,42855.00,DCJNL,1078.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Open Space,4.00,2017,DC17ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,42886.00,DCJNL,1080.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Open Space,5.00,2017,DC17ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,42916.00,DCJNL,1049.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Open Space,6.00,2017,DC17ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,42566.00,$RECEIPT,-1266.00,Rams,,Rams ,2016,19-Open Space,7.00,2017,DC17ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,42636.00,$RECEIPT,-32373.00,Rams,,Rams ,2016,19-Open Space,9.00,2017,DC17ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,42774.00,$RECEIPT,-1215.36,Rams,,Rams ,2017,19-Open Space,2.00,2017,DC17ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,42815.00,$RECEIPT,-24852.00,Rams,,Rams ,2017,19-Open Space,3.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,42916.00,GLJNLPRV,259.64,Being expenditure A3206,June 2017 recoupment,Being expenditure A3206 June 2017 recoupment,2017,19-Open Space,6.00,2017,DC17ACT,45398.00, +91401,Admin Levy,19,Open Space,No Sector,No Sector,42809.00,DCJNL,63.30,Administration Levy Expense,,Administration Levy Expense ,2017,19-Open Space,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,19,Open Space,No Sector,No Sector,42809.00,DCJNL,1618.65,Administration Levy Expense,,Administration Levy Expense ,2017,19-Open Space,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,19,Open Space,No Sector,No Sector,42964.00,DCJNL,60.77,Administration Levy Expense,,Administration Levy Expense ,2017,19-Open Space,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,19,Open Space,No Sector,No Sector,42964.00,DCJNL,1242.60,Administration Levy Expense,,Administration Levy Expense ,2017,19-Open Space,8.00,2018,DC17ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,42582.00,DCJNL,-3017.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Community Facilities,7.00,2017,DC17ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,42613.00,DCJNL,-2812.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Community Facilities,8.00,2017,DC17ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,42643.00,DCJNL,-2825.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Community Facilities,9.00,2017,DC17ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,43039.00,DCJNL,-2978.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Community Facilities,10.00,2018,DC17ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,42674.00,DCJNL,-2978.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Community Facilities,10.00,2017,DC17ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,43039.00,DCJNL,2978.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Community Facilities,10.00,2018,DC17ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,43069.00,DCJNL,-2758.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Community Facilities,11.00,2018,DC17ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,42704.00,DCJNL,-2758.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Community Facilities,11.00,2017,DC17ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,43069.00,DCJNL,2758.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Community Facilities,11.00,2018,DC17ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,43100.00,DCJNL,-2919.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Community Facilities,12.00,2018,DC17ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,42735.00,DCJNL,-2919.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Community Facilities,12.00,2017,DC17ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,43100.00,DCJNL,2919.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Community Facilities,12.00,2018,DC17ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,42766.00,DCJNL,-2975.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Community Facilities,1.00,2017,DC17ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,42794.00,DCJNL,-3053.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Community Facilities,2.00,2017,DC17ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,42825.00,DCJNL,-3724.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Community Facilities,3.00,2017,DC17ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,42855.00,DCJNL,-3283.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Community Facilities,4.00,2017,DC17ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,42886.00,DCJNL,-3289.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Community Facilities,5.00,2017,DC17ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,42916.00,DCJNL,-3193.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Community Facilities,6.00,2017,DC17ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,42566.00,$RECEIPT,-2298.00,Rams,,Rams ,2016,19-Community Facilities,7.00,2017,DC17ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,42636.00,$RECEIPT,-57445.00,Rams,,Rams ,2016,19-Community Facilities,9.00,2017,DC17ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,42774.00,$RECEIPT,-2206.08,Rams,,Rams ,2017,19-Community Facilities,2.00,2017,DC17ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,42815.00,$RECEIPT,-44099.00,Rams,,Rams ,2017,19-Community Facilities,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,19,Community Facilities,No Sector,No Sector,42809.00,DCJNL,114.90,Administration Levy Expense,,Administration Levy Expense ,2017,19-Community Facilities,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,19,Community Facilities,No Sector,No Sector,42809.00,DCJNL,2872.25,Administration Levy Expense,,Administration Levy Expense ,2017,19-Community Facilities,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,19,Community Facilities,No Sector,No Sector,42964.00,DCJNL,110.30,Administration Levy Expense,,Administration Levy Expense ,2017,19-Community Facilities,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,19,Community Facilities,No Sector,No Sector,42964.00,DCJNL,2204.95,Administration Levy Expense,,Administration Levy Expense ,2017,19-Community Facilities,8.00,2018,DC17ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42582.00,DCJNL,-295.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Footpath/Cycleway,7.00,2017,DC17ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42613.00,DCJNL,-275.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Footpath/Cycleway,8.00,2017,DC17ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42643.00,DCJNL,-263.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Footpath/Cycleway,9.00,2017,DC17ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43039.00,DCJNL,-277.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Footpath/Cycleway,10.00,2018,DC17ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42674.00,DCJNL,-277.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Footpath/Cycleway,10.00,2017,DC17ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43039.00,DCJNL,277.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Footpath/Cycleway,10.00,2018,DC17ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43069.00,DCJNL,-256.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Footpath/Cycleway,11.00,2018,DC17ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42704.00,DCJNL,-256.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Footpath/Cycleway,11.00,2017,DC17ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43069.00,DCJNL,256.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Footpath/Cycleway,11.00,2018,DC17ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43100.00,DCJNL,-271.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Footpath/Cycleway,12.00,2018,DC17ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42735.00,DCJNL,-271.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,19-Footpath/Cycleway,12.00,2017,DC17ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43100.00,DCJNL,271.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Footpath/Cycleway,12.00,2018,DC17ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42766.00,DCJNL,-277.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Footpath/Cycleway,1.00,2017,DC17ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42794.00,DCJNL,-284.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Footpath/Cycleway,2.00,2017,DC17ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42825.00,DCJNL,-334.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Footpath/Cycleway,3.00,2017,DC17ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42855.00,DCJNL,-294.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Footpath/Cycleway,4.00,2017,DC17ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42886.00,DCJNL,-295.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Footpath/Cycleway,5.00,2017,DC17ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42916.00,DCJNL,-286.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Footpath/Cycleway,6.00,2017,DC17ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,42582.00,DCJNL,-2.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,20-Casual Open Space,7.00,2017,DC17ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,42613.00,DCJNL,-2.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,20-Casual Open Space,8.00,2017,DC17ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,42643.00,DCJNL,-1.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,20-Casual Open Space,9.00,2017,DC17ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,43039.00,DCJNL,-2.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,20-Casual Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,42674.00,DCJNL,-2.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,20-Casual Open Space,10.00,2017,DC17ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,43039.00,DCJNL,2.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,20-Casual Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,43069.00,DCJNL,-1.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,20-Casual Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,42704.00,DCJNL,-1.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,20-Casual Open Space,11.00,2017,DC17ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,43069.00,DCJNL,1.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,20-Casual Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,43100.00,DCJNL,-1.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,20-Casual Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,42735.00,DCJNL,-1.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,20-Casual Open Space,12.00,2017,DC17ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,43100.00,DCJNL,1.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,20-Casual Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,42766.00,DCJNL,-2.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,20-Casual Open Space,1.00,2017,DC17ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,42794.00,DCJNL,-2.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,20-Casual Open Space,2.00,2017,DC17ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,42825.00,DCJNL,-2.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,20-Casual Open Space,3.00,2017,DC17ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,42855.00,DCJNL,-2.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,20-Casual Open Space,4.00,2017,DC17ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,42886.00,DCJNL,-2.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,20-Casual Open Space,5.00,2017,DC17ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,42916.00,DCJNL,-2.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,20-Casual Open Space,6.00,2017,DC17ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,42582.00,DCJNL,-3.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,21-Open Space,7.00,2017,DC17ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,42613.00,DCJNL,-3.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,21-Open Space,8.00,2017,DC17ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,42643.00,DCJNL,-3.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,21-Open Space,9.00,2017,DC17ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,43039.00,DCJNL,-3.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,42674.00,DCJNL,-3.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,21-Open Space,10.00,2017,DC17ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,43039.00,DCJNL,3.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,43069.00,DCJNL,-2.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,42704.00,DCJNL,-2.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,21-Open Space,11.00,2017,DC17ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,43069.00,DCJNL,2.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,43100.00,DCJNL,-3.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,42735.00,DCJNL,-3.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,21-Open Space,12.00,2017,DC17ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,43100.00,DCJNL,3.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,42766.00,DCJNL,-3.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Open Space,1.00,2017,DC17ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,42794.00,DCJNL,-3.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Open Space,2.00,2017,DC17ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,42825.00,DCJNL,-3.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Open Space,3.00,2017,DC17ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,42855.00,DCJNL,-3.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Open Space,4.00,2017,DC17ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,42886.00,DCJNL,-3.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Open Space,5.00,2017,DC17ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,42916.00,DCJNL,-3.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Open Space,6.00,2017,DC17ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,42582.00,DCJNL,-90.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,21-Community Facilities,7.00,2017,DC17ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,42613.00,DCJNL,-83.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,21-Community Facilities,8.00,2017,DC17ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,42643.00,DCJNL,-80.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,21-Community Facilities,9.00,2017,DC17ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,43039.00,DCJNL,-84.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Community Facilities,10.00,2018,DC17ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,42674.00,DCJNL,-84.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,21-Community Facilities,10.00,2017,DC17ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,43039.00,DCJNL,84.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Community Facilities,10.00,2018,DC17ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,43069.00,DCJNL,-78.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Community Facilities,11.00,2018,DC17ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,42704.00,DCJNL,-78.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,21-Community Facilities,11.00,2017,DC17ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,43069.00,DCJNL,78.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Community Facilities,11.00,2018,DC17ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,43100.00,DCJNL,-82.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Community Facilities,12.00,2018,DC17ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,42735.00,DCJNL,-82.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,21-Community Facilities,12.00,2017,DC17ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,43100.00,DCJNL,82.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Community Facilities,12.00,2018,DC17ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,42766.00,DCJNL,-84.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Community Facilities,1.00,2017,DC17ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,42794.00,DCJNL,-86.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Community Facilities,2.00,2017,DC17ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,42825.00,DCJNL,-101.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Community Facilities,3.00,2017,DC17ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,42855.00,DCJNL,-89.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Community Facilities,4.00,2017,DC17ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,42886.00,DCJNL,-90.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Community Facilities,5.00,2017,DC17ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,42916.00,DCJNL,-87.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Community Facilities,6.00,2017,DC17ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42582.00,DCJNL,-933.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,22-Footpath/Cycleway,7.00,2017,DC17ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42613.00,DCJNL,-950.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,22-Footpath/Cycleway,8.00,2017,DC17ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42643.00,DCJNL,-948.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,22-Footpath/Cycleway,9.00,2017,DC17ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43039.00,DCJNL,-1003.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,22-Footpath/Cycleway,10.00,2018,DC17ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42674.00,DCJNL,-1003.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,22-Footpath/Cycleway,10.00,2017,DC17ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43039.00,DCJNL,1003.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,22-Footpath/Cycleway,10.00,2018,DC17ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43069.00,DCJNL,-981.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,22-Footpath/Cycleway,11.00,2018,DC17ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42704.00,DCJNL,-981.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,22-Footpath/Cycleway,11.00,2017,DC17ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43069.00,DCJNL,981.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,22-Footpath/Cycleway,11.00,2018,DC17ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43100.00,DCJNL,-328.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,22-Footpath/Cycleway,12.00,2018,DC17ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42735.00,DCJNL,-328.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,22-Footpath/Cycleway,12.00,2017,DC17ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43100.00,DCJNL,328.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,22-Footpath/Cycleway,12.00,2018,DC17ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42766.00,DCJNL,-338.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,22-Footpath/Cycleway,1.00,2017,DC17ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42794.00,DCJNL,-360.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,22-Footpath/Cycleway,2.00,2017,DC17ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42825.00,DCJNL,-460.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,22-Footpath/Cycleway,3.00,2017,DC17ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42855.00,DCJNL,-405.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,22-Footpath/Cycleway,4.00,2017,DC17ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42886.00,DCJNL,-479.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,22-Footpath/Cycleway,5.00,2017,DC17ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42916.00,DCJNL,-935.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,22-Footpath/Cycleway,6.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42557.00,$RECEIPT,-360.00,Rams,,Rams ,2016,22-Footpath/Cycleway,7.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42566.00,$RECEIPT,-80.00,Rams,,Rams ,2016,22-Footpath/Cycleway,7.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42566.00,$RECEIPT,-480.00,Rams,,Rams ,2016,22-Footpath/Cycleway,7.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42570.00,$RECEIPT,-364.00,Rams,,Rams ,2016,22-Footpath/Cycleway,7.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42570.00,$RECEIPT,-1260.00,Rams,,Rams ,2016,22-Footpath/Cycleway,7.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42573.00,$RECEIPT,-360.00,Rams,,Rams ,2016,22-Footpath/Cycleway,7.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42577.00,$RECEIPT,-485.00,Rams,,Rams ,2016,22-Footpath/Cycleway,7.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42587.00,$RECEIPT,-480.00,Rams,,Rams ,2016,22-Footpath/Cycleway,8.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42590.00,$RECEIPT,-1416.00,Rams,,Rams ,2016,22-Footpath/Cycleway,8.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42594.00,$RECEIPT,-5820.00,Rams,,Rams ,2016,22-Footpath/Cycleway,8.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42597.00,$RECEIPT,-485.00,Rams,,Rams ,2016,22-Footpath/Cycleway,8.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42598.00,$RECEIPT,-360.00,Rams,,Rams ,2016,22-Footpath/Cycleway,8.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42599.00,$RECEIPT,-22560.00,Rams,,Rams ,2016,22-Footpath/Cycleway,8.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42613.00,$RECEIPT,-364.00,Rams,,Rams ,2016,22-Footpath/Cycleway,8.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42618.00,$RECEIPT,-364.00,Rams,,Rams ,2016,22-Footpath/Cycleway,9.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42618.00,$RECEIPT,-364.00,Rams,,Rams ,2016,22-Footpath/Cycleway,9.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42614.00,$RECEIPT,-1882.00,Rams,,Rams ,2016,22-Footpath/Cycleway,9.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42634.00,$RECEIPT,-1334.00,Rams,,Rams ,2016,22-Footpath/Cycleway,9.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42636.00,$RECEIPT,-12004.00,Rams,,Rams ,2016,22-Footpath/Cycleway,9.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42641.00,$RECEIPT,-1020.00,Rams,,Rams ,2016,22-Footpath/Cycleway,9.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42648.00,$RECEIPT,-420.00,Rams,,Rams ,2016,22-Footpath/Cycleway,10.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42648.00,$RECEIPT,-485.00,Rams,,Rams ,2016,22-Footpath/Cycleway,10.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42674.00,$RECEIPT,-360.00,Rams,,Rams ,2016,22-Footpath/Cycleway,10.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42675.00,$RECEIPT,-8730.00,Rams,,Rams ,2016,22-Footpath/Cycleway,11.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42677.00,$RECEIPT,-7275.00,Rams,,Rams ,2016,22-Footpath/Cycleway,11.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42690.00,$RECEIPT,-5335.00,Rams,,Rams ,2016,22-Footpath/Cycleway,11.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42696.00,$RECEIPT,-303.00,Rams,,Rams ,2016,22-Footpath/Cycleway,11.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42712.00,$RECEIPT,-156.00,Rams,,Rams ,2016,22-Footpath/Cycleway,12.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42740.00,$RECEIPT,-155.00,Rams,,Rams ,2017,22-Footpath/Cycleway,1.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42755.00,$RECEIPT,-19.00,Rams,,Rams ,2017,22-Footpath/Cycleway,1.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42759.00,$RECEIPT,-1819.00,Rams,,Rams ,2017,22-Footpath/Cycleway,1.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42772.00,$RECEIPT,-400.00,Rams,,Rams ,2017,22-Footpath/Cycleway,2.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42774.00,$RECEIPT,-460.80,Rams,,Rams ,2017,22-Footpath/Cycleway,2.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42780.00,$RECEIPT,-141.00,Rams,,Rams ,2017,22-Footpath/Cycleway,2.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42780.00,$RECEIPT,-3467.00,Rams,,Rams ,2017,22-Footpath/Cycleway,2.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42783.00,$RECEIPT,-728.00,Rams,,Rams ,2017,22-Footpath/Cycleway,2.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42810.00,$RECEIPT,-364.00,Rams,,Rams ,2017,22-Footpath/Cycleway,3.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42815.00,$RECEIPT,-9215.00,Rams,,Rams ,2017,22-Footpath/Cycleway,3.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42821.00,$RECEIPT,-1819.00,Rams,,Rams ,2017,22-Footpath/Cycleway,3.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42822.00,$RECEIPT,-424.00,Rams,,Rams ,2017,22-Footpath/Cycleway,3.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42857.00,$RECEIPT,-2474.00,Rams,,Rams ,2017,22-Footpath/Cycleway,5.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42863.00,$RECEIPT,-149.00,Rams,,Rams ,2017,22-Footpath/Cycleway,5.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42873.00,$RECEIPT,-7680.00,Rams,,Rams ,2017,22-Footpath/Cycleway,5.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42879.00,$RECEIPT,-788.00,Rams,,Rams ,2017,22-Footpath/Cycleway,5.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42880.00,$RECEIPT,-16065.00,Rams,,Rams ,2017,22-Footpath/Cycleway,5.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42887.00,$RECEIPT,-424.00,Rams,,Rams ,2017,22-Footpath/Cycleway,6.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42891.00,$RECEIPT,-485.00,Rams,,Rams ,2017,22-Footpath/Cycleway,6.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42892.00,$RECEIPT,-485.00,Rams,,Rams ,2017,22-Footpath/Cycleway,6.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42909.00,$RECEIPT,-16975.00,Rams,,Rams ,2017,22-Footpath/Cycleway,6.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42916.00,$RECEIPT,-156.00,Rams,,Rams ,2017,22-Footpath/Cycleway,6.00,2017,DC17ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42916.00,$RECEIPT,-6305.00,Rams,,Rams ,2017,22-Footpath/Cycleway,6.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,42735.00,GLJNLOP,281669.00,Being Fraser Drive expenditure,Exp A4826 Jul to Dec 2016,Being Fraser Drive expenditure Exp A4826 Jul to Dec 2016,2016,22-Footpath/Cycleway,12.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,42916.00,GLJNLPRV,-154269.00,Being adjustment A4826,June 2017 recoupment,Being adjustment A4826 June 2017 recoupment,2017,22-Footpath/Cycleway,6.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,42916.00,GLJNLPRV,94094.00,2016/17 s94 recoupments,Being Finance manager adjustments,2016/17 s94 recoupments Being Finance manager adjustments,2017,22-Footpath/Cycleway,6.00,2017,DC17ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42809.00,DCJNL,169.45,Administration Levy Expense,,Administration Levy Expense ,2017,22-Footpath/Cycleway,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42809.00,DCJNL,1574.25,Administration Levy Expense,,Administration Levy Expense ,2017,22-Footpath/Cycleway,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42809.00,DCJNL,848.40,Administration Levy Expense,,Administration Levy Expense ,2017,22-Footpath/Cycleway,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42809.00,DCJNL,63.25,Administration Levy Expense,,Administration Levy Expense ,2017,22-Footpath/Cycleway,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42809.00,DCJNL,1082.15,Administration Levy Expense,,Administration Levy Expense ,2017,22-Footpath/Cycleway,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42809.00,DCJNL,7.80,Administration Levy Expense,,Administration Levy Expense ,2017,22-Footpath/Cycleway,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42964.00,DCJNL,99.65,Administration Levy Expense,,Administration Levy Expense ,2017,22-Footpath/Cycleway,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42964.00,DCJNL,259.84,Administration Levy Expense,,Administration Levy Expense ,2017,22-Footpath/Cycleway,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42964.00,DCJNL,591.10,Administration Levy Expense,,Administration Levy Expense ,2017,22-Footpath/Cycleway,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42964.00,DCJNL,1357.80,Administration Levy Expense,,Administration Levy Expense ,2017,22-Footpath/Cycleway,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,42964.00,DCJNL,1241.50,Administration Levy Expense,,Administration Levy Expense ,2017,22-Footpath/Cycleway,8.00,2018,DC17ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,42582.00,DCJNL,-425.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,7.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,42613.00,DCJNL,-396.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,8.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,42643.00,DCJNL,-378.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,9.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,43039.00,DCJNL,-398.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,10.00,2018,DC17ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,42674.00,DCJNL,-398.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,10.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,43039.00,DCJNL,398.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,10.00,2018,DC17ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,43069.00,DCJNL,-369.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,11.00,2018,DC17ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,42704.00,DCJNL,-369.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,11.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,43069.00,DCJNL,369.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,11.00,2018,DC17ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,43100.00,DCJNL,-390.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,12.00,2018,DC17ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,42735.00,DCJNL,-390.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,12.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,43100.00,DCJNL,390.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,12.00,2018,DC17ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,42766.00,DCJNL,-399.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,1.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,42794.00,DCJNL,-409.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,2.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,42825.00,DCJNL,-481.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,3.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,42855.00,DCJNL,-424.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,4.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,42886.00,DCJNL,-424.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,5.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,42916.00,DCJNL,-412.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,6.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42582.00,DCJNL,-723.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,7.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42613.00,DCJNL,-674.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,8.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42643.00,DCJNL,-644.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,9.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43039.00,DCJNL,-679.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,10.00,2018,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42674.00,DCJNL,-679.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,10.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43039.00,DCJNL,679.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,10.00,2018,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43069.00,DCJNL,-629.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,11.00,2018,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42704.00,DCJNL,-629.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,11.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43069.00,DCJNL,629.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,11.00,2018,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43100.00,DCJNL,-665.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,12.00,2018,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42735.00,DCJNL,-665.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,12.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43100.00,DCJNL,665.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,12.00,2018,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42766.00,DCJNL,-680.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,1.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42794.00,DCJNL,-696.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,2.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42825.00,DCJNL,-921.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,3.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42855.00,DCJNL,-812.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,4.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42886.00,DCJNL,-814.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,5.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42916.00,DCJNL,-790.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,6.00,2017,DC17ACT,45398.00, +45015,Receipts,23,Parking,Sector 1 - Tweed Heads,Sector 1,42821.00,$RECEIPT,-33579.00,Rams,,Rams ,2017,23-Parking,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,23,Parking,Sector 1 - Tweed Heads,Sector 1,42964.00,DCJNL,1678.95,Administration Levy Expense,,Administration Levy Expense ,2017,23-Parking,8.00,2018,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42582.00,DCJNL,-840.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,7.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42613.00,DCJNL,-783.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,8.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42643.00,DCJNL,-748.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,9.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43039.00,DCJNL,-788.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,10.00,2018,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42674.00,DCJNL,-788.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,10.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43039.00,DCJNL,788.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,10.00,2018,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43069.00,DCJNL,-730.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,11.00,2018,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42704.00,DCJNL,-730.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,11.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43069.00,DCJNL,730.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,11.00,2018,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43100.00,DCJNL,-856.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,12.00,2018,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42735.00,DCJNL,-856.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,12.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43100.00,DCJNL,856.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,12.00,2018,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42766.00,DCJNL,-870.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,1.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42794.00,DCJNL,-891.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,2.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42825.00,DCJNL,-1048.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,3.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42855.00,DCJNL,-924.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,4.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42886.00,DCJNL,-925.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,5.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42916.00,DCJNL,-775.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,6.00,2017,DC17ACT,45398.00, +45015,Receipts,23,Parking,Sector 2 - Murwillumbah,Sector 2,42711.00,$RECEIPT,-33256.00,Rams,,Rams ,2016,23-Parking,12.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,23,Parking,Sector 2 - Murwillumbah,Sector 2,42916.00,GLJNLPRV,46827.00,Being expenditure A1504,June 2017 recoupment,Being expenditure A1504 June 2017 recoupment,2017,23-Parking,6.00,2017,DC17ACT,45398.00, +91401,Admin Levy,23,Parking,Sector 2 - Murwillumbah,Sector 2,42809.00,DCJNL,1662.80,Administration Levy Expense,,Administration Levy Expense ,2017,23-Parking,3.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42582.00,DCJNL,-210.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,7.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42613.00,DCJNL,-195.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,8.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42643.00,DCJNL,-187.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,9.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43039.00,DCJNL,-197.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,10.00,2018,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42674.00,DCJNL,-197.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,10.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43039.00,DCJNL,197.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,10.00,2018,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43069.00,DCJNL,-182.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,11.00,2018,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42704.00,DCJNL,-182.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,11.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43069.00,DCJNL,182.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,11.00,2018,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43100.00,DCJNL,-193.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,12.00,2018,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42735.00,DCJNL,-193.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,12.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43100.00,DCJNL,193.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,12.00,2018,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42766.00,DCJNL,-197.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,1.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42794.00,DCJNL,-202.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,2.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42825.00,DCJNL,-237.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,3.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42855.00,DCJNL,-209.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,4.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42886.00,DCJNL,-210.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,5.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42916.00,DCJNL,-203.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,6.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42582.00,DCJNL,-1597.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,7.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42613.00,DCJNL,-1488.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,8.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42643.00,DCJNL,-1421.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,9.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43039.00,DCJNL,-1498.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,10.00,2018,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42674.00,DCJNL,-1498.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,10.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43039.00,DCJNL,1498.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,10.00,2018,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43069.00,DCJNL,-1387.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,11.00,2018,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42704.00,DCJNL,-1387.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,11.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43069.00,DCJNL,1387.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,11.00,2018,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43100.00,DCJNL,-1468.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,12.00,2018,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42735.00,DCJNL,-1468.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,12.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43100.00,DCJNL,1468.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,12.00,2018,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42766.00,DCJNL,-1501.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,1.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42794.00,DCJNL,-1537.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,2.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42825.00,DCJNL,-1807.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,3.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42855.00,DCJNL,-1593.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,4.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42886.00,DCJNL,-1596.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,5.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42916.00,DCJNL,-1549.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,6.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42582.00,DCJNL,-99.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,7.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42613.00,DCJNL,-92.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,8.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42643.00,DCJNL,-88.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,9.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43039.00,DCJNL,-92.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,10.00,2018,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42674.00,DCJNL,-92.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,10.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43039.00,DCJNL,92.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,10.00,2018,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43069.00,DCJNL,-86.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,11.00,2018,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42704.00,DCJNL,-86.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,11.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43069.00,DCJNL,86.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,11.00,2018,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43100.00,DCJNL,-91.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,12.00,2018,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42735.00,DCJNL,-91.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,12.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43100.00,DCJNL,91.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,12.00,2018,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42766.00,DCJNL,-93.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,1.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42794.00,DCJNL,-95.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,2.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42825.00,DCJNL,-112.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,3.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42855.00,DCJNL,-98.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,4.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42886.00,DCJNL,-98.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,5.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42916.00,DCJNL,-96.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,6.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,42582.00,DCJNL,-25.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,7.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,42613.00,DCJNL,-24.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,8.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,42643.00,DCJNL,-22.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,9.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,43039.00,DCJNL,-24.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,10.00,2018,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,42674.00,DCJNL,-24.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,10.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,43039.00,DCJNL,24.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,10.00,2018,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,43069.00,DCJNL,-22.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,11.00,2018,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,42704.00,DCJNL,-22.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,11.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,43069.00,DCJNL,22.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,11.00,2018,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,43100.00,DCJNL,-23.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,12.00,2018,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,42735.00,DCJNL,-23.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,23-Parking,12.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,43100.00,DCJNL,23.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,12.00,2018,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,42766.00,DCJNL,-24.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,1.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,42794.00,DCJNL,-24.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,2.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,42825.00,DCJNL,-29.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,3.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,42855.00,DCJNL,-25.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,4.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,42886.00,DCJNL,-25.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,5.00,2017,DC17ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,42916.00,DCJNL,-25.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,6.00,2017,DC17ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,42582.00,DCJNL,251.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,25-Open Space,7.00,2017,DC17ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,42613.00,DCJNL,234.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,25-Open Space,8.00,2017,DC17ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,42643.00,DCJNL,223.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,25-Open Space,9.00,2017,DC17ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,43039.00,DCJNL,235.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,42674.00,DCJNL,235.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,25-Open Space,10.00,2017,DC17ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,43039.00,DCJNL,-235.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,43069.00,DCJNL,218.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,42704.00,DCJNL,218.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,25-Open Space,11.00,2017,DC17ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,43069.00,DCJNL,-218.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,43100.00,DCJNL,234.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,42735.00,DCJNL,234.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,25-Open Space,12.00,2017,DC17ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,43100.00,DCJNL,-234.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,42766.00,DCJNL,240.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Open Space,1.00,2017,DC17ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,42794.00,DCJNL,245.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Open Space,2.00,2017,DC17ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,42825.00,DCJNL,289.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Open Space,3.00,2017,DC17ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,42855.00,DCJNL,254.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Open Space,4.00,2017,DC17ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,42886.00,DCJNL,255.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Open Space,5.00,2017,DC17ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,42916.00,DCJNL,243.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Open Space,6.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,25,Open Space,No Sector,No Sector,42735.00,GLJNLOP,1599.00,Being SALT SLSC expenditure,Exp A3637 Jul to Dec 2016,Being SALT SLSC expenditure Exp A3637 Jul to Dec 2016,2016,25-Open Space,12.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,25,Open Space,No Sector,No Sector,42916.00,GLJNLPRV,-1599.00,Being adjustment A3637,June 2017 recoupment,Being adjustment A3637 June 2017 recoupment,2017,25-Open Space,6.00,2017,DC17ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,42582.00,DCJNL,-3321.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,25-Structured Open Space,7.00,2017,DC17ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,42613.00,DCJNL,-3095.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,25-Structured Open Space,8.00,2017,DC17ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,42643.00,DCJNL,-2955.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,25-Structured Open Space,9.00,2017,DC17ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,43039.00,DCJNL,-3115.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Structured Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,42674.00,DCJNL,-3115.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,25-Structured Open Space,10.00,2017,DC17ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,43039.00,DCJNL,3115.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Structured Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,43069.00,DCJNL,-2885.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Structured Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,42704.00,DCJNL,-2885.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,25-Structured Open Space,11.00,2017,DC17ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,43069.00,DCJNL,2885.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Structured Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,43100.00,DCJNL,-3053.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Structured Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,42735.00,DCJNL,-3053.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,25-Structured Open Space,12.00,2017,DC17ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,43100.00,DCJNL,3053.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Structured Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,42766.00,DCJNL,-3121.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Structured Open Space,1.00,2017,DC17ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,42794.00,DCJNL,-3196.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Structured Open Space,2.00,2017,DC17ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,42825.00,DCJNL,-3758.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Structured Open Space,3.00,2017,DC17ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,42855.00,DCJNL,-3313.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Structured Open Space,4.00,2017,DC17ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,42886.00,DCJNL,-3319.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Structured Open Space,5.00,2017,DC17ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,42916.00,DCJNL,-3222.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Structured Open Space,6.00,2017,DC17ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,42582.00,DCJNL,2587.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,26-Casual Open Space,7.00,2017,DC17ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,42613.00,DCJNL,2216.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,26-Casual Open Space,8.00,2017,DC17ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,42643.00,DCJNL,2021.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,26-Casual Open Space,9.00,2017,DC17ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,43039.00,DCJNL,2026.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Casual Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,42674.00,DCJNL,2026.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,26-Casual Open Space,10.00,2017,DC17ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,43039.00,DCJNL,-2026.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Casual Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,43069.00,DCJNL,1757.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Casual Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,42704.00,DCJNL,1757.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,26-Casual Open Space,11.00,2017,DC17ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,43069.00,DCJNL,-1757.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Casual Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,43100.00,DCJNL,4935.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Casual Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,42735.00,DCJNL,4935.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,26-Casual Open Space,12.00,2017,DC17ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,43100.00,DCJNL,-4935.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Casual Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,42766.00,DCJNL,5020.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Casual Open Space,1.00,2017,DC17ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,42794.00,DCJNL,5061.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Casual Open Space,2.00,2017,DC17ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,42825.00,DCJNL,5863.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Casual Open Space,3.00,2017,DC17ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,42855.00,DCJNL,5167.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Casual Open Space,4.00,2017,DC17ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,42886.00,DCJNL,5039.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Casual Open Space,5.00,2017,DC17ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,42916.00,DCJNL,4431.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Casual Open Space,6.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42555.00,$RECEIPT,-797.76,Rams,,Rams ,2016,26-Casual Open Space,7.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42557.00,$RECEIPT,-831.00,Rams,,Rams ,2016,26-Casual Open Space,7.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42566.00,$RECEIPT,-185.00,Rams,,Rams ,2016,26-Casual Open Space,7.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42566.00,$RECEIPT,-1108.00,Rams,,Rams ,2016,26-Casual Open Space,7.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42570.00,$RECEIPT,-839.00,Rams,,Rams ,2016,26-Casual Open Space,7.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42570.00,$RECEIPT,-2909.00,Rams,,Rams ,2016,26-Casual Open Space,7.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42573.00,$RECEIPT,-831.00,Rams,,Rams ,2016,26-Casual Open Space,7.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42577.00,$RECEIPT,-1119.00,Rams,,Rams ,2016,26-Casual Open Space,7.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42587.00,$RECEIPT,-1108.00,Rams,,Rams ,2016,26-Casual Open Space,8.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42590.00,$RECEIPT,-3271.00,Rams,,Rams ,2016,26-Casual Open Space,8.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42594.00,$RECEIPT,-13435.00,Rams,,Rams ,2016,26-Casual Open Space,8.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42597.00,$RECEIPT,-1119.00,Rams,,Rams ,2016,26-Casual Open Space,8.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42598.00,$RECEIPT,-831.00,Rams,,Rams ,2016,26-Casual Open Space,8.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42599.00,$RECEIPT,-52076.00,Rams,,Rams ,2016,26-Casual Open Space,8.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42600.00,$RECEIPT,-3463.00,Rams,,Rams ,2016,26-Casual Open Space,8.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42613.00,$RECEIPT,-839.00,Rams,,Rams ,2016,26-Casual Open Space,8.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42618.00,$RECEIPT,-841.00,Rams,,Rams ,2016,26-Casual Open Space,9.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42618.00,$RECEIPT,-839.00,Rams,,Rams ,2016,26-Casual Open Space,9.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42614.00,$RECEIPT,-4346.00,Rams,,Rams ,2016,26-Casual Open Space,9.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42634.00,$RECEIPT,-3077.00,Rams,,Rams ,2016,26-Casual Open Space,9.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42636.00,$RECEIPT,-27695.00,Rams,,Rams ,2016,26-Casual Open Space,9.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42641.00,$RECEIPT,-2378.00,Rams,,Rams ,2016,26-Casual Open Space,9.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42648.00,$RECEIPT,-970.00,Rams,,Rams ,2016,26-Casual Open Space,10.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42648.00,$RECEIPT,-1119.00,Rams,,Rams ,2016,26-Casual Open Space,10.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42654.00,$RECEIPT,-37672.00,Rams,,Rams ,2016,26-Casual Open Space,10.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42674.00,$RECEIPT,-831.00,Rams,,Rams ,2016,26-Casual Open Space,10.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42675.00,$RECEIPT,-20142.00,Rams,,Rams ,2016,26-Casual Open Space,11.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42677.00,$RECEIPT,-16785.00,Rams,,Rams ,2016,26-Casual Open Space,11.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42690.00,$RECEIPT,-12309.00,Rams,,Rams ,2016,26-Casual Open Space,11.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42696.00,$RECEIPT,-699.00,Rams,,Rams ,2016,26-Casual Open Space,11.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42712.00,$RECEIPT,-367.00,Rams,,Rams ,2016,26-Casual Open Space,12.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42738.00,$RECEIPT,-1119.00,Rams,,Rams ,2017,26-Casual Open Space,1.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42740.00,$RECEIPT,-364.00,Rams,,Rams ,2017,26-Casual Open Space,1.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42755.00,$RECEIPT,-44.00,Rams,,Rams ,2017,26-Casual Open Space,1.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42759.00,$RECEIPT,-4196.00,Rams,,Rams ,2017,26-Casual Open Space,1.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42772.00,$RECEIPT,-924.00,Rams,,Rams ,2017,26-Casual Open Space,2.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42774.00,$RECEIPT,-1063.68,Rams,,Rams ,2017,26-Casual Open Space,2.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42780.00,$RECEIPT,-326.00,Rams,,Rams ,2017,26-Casual Open Space,2.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42780.00,$RECEIPT,-8004.00,Rams,,Rams ,2017,26-Casual Open Space,2.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42783.00,$RECEIPT,-1679.00,Rams,,Rams ,2017,26-Casual Open Space,2.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42793.00,$RECEIPT,-18836.00,Rams,,Rams ,2017,26-Casual Open Space,2.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42810.00,$RECEIPT,-1958.00,Rams,,Rams ,2017,26-Casual Open Space,3.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42815.00,$RECEIPT,-21261.00,Rams,,Rams ,2017,26-Casual Open Space,3.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42821.00,$RECEIPT,-4196.00,Rams,,Rams ,2017,26-Casual Open Space,3.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42822.00,$RECEIPT,-979.00,Rams,,Rams ,2017,26-Casual Open Space,3.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42828.00,$RECEIPT,-979.00,Rams,,Rams ,2017,26-Casual Open Space,4.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42857.00,$RECEIPT,-5707.00,Rams,,Rams ,2017,26-Casual Open Space,5.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42863.00,$RECEIPT,-344.00,Rams,,Rams ,2017,26-Casual Open Space,5.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42864.00,$RECEIPT,-7833.00,Rams,,Rams ,2017,26-Casual Open Space,5.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42880.00,$RECEIPT,-37065.00,Rams,,Rams ,2017,26-Casual Open Space,5.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42887.00,$RECEIPT,-979.00,Rams,,Rams ,2017,26-Casual Open Space,6.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42891.00,$RECEIPT,-1119.00,Rams,,Rams ,2017,26-Casual Open Space,6.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42892.00,$RECEIPT,-1119.00,Rams,,Rams ,2017,26-Casual Open Space,6.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42907.00,$RECEIPT,-1119.00,Rams,,Rams ,2017,26-Casual Open Space,6.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42909.00,$RECEIPT,-39165.00,Rams,,Rams ,2017,26-Casual Open Space,6.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42916.00,$RECEIPT,-367.00,Rams,,Rams ,2017,26-Casual Open Space,6.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42916.00,$RECEIPT,-14547.00,Rams,,Rams ,2017,26-Casual Open Space,6.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42735.00,GLJNLOP,39584.00,Being Knox Park youth precinct,Exp A1569 Jul to Dec 2016,Being Knox Park youth precinct Exp A1569 Jul to Dec 2016,2016,26-Casual Open Space,12.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42735.00,GLJNLOP,19664.00,Being Arkinstall Park - tennis,Exp A3153 Jul to Dec 2016,Being Arkinstall Park - tennis Exp A3153 Jul to Dec 2016,2016,26-Casual Open Space,12.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42735.00,GLJNLOP,37633.00,Being Arkinstall Park - recreation areas,Exp A3155 Jul to Dec 2016,Being Arkinstall Park - recreation areas Exp A3155 Jul to Dec 2016,2016,26-Casual Open Space,12.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42735.00,GLJNLOP,300564.00,Being South Tweed Sportsfields,Exp A3156 Jul to Dec 2016,Being South Tweed Sportsfields Exp A3156 Jul to Dec 2016,2016,26-Casual Open Space,12.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42735.00,GLJNLOP,110000.00,Being Arkinstall Park - feasibility,Exp A3157 Stage 2 Jul to Dec 2016,Being Arkinstall Park - feasibility Exp A3157 Stage 2 Jul to Dec 2016,2016,26-Casual Open Space,12.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42735.00,GLJNLOP,17343.00,Being Arkinstall Park,Exp A3158 Jul to Dec 2016,Being Arkinstall Park Exp A3158 Jul to Dec 2016,2016,26-Casual Open Space,12.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42735.00,GLJNLOP,496893.00,Being Arkinstall Park Power Supply,Exp A3163 Jul to Dec 2016,Being Arkinstall Park Power Supply Exp A3163 Jul to Dec 2016,2016,26-Casual Open Space,12.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42735.00,GLJNLOP,197725.00,Being Arkinstall Park street lighting,Exp A3164 Jul to Dec 2016,Being Arkinstall Park street lighting Exp A3164 Jul to Dec 2016,2016,26-Casual Open Space,12.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42916.00,GLJNLPRV,317489.00,Being expenditure A1504,June 2017 recoupment,Being expenditure A1504 June 2017 recoupment,2017,26-Casual Open Space,6.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42916.00,GLJNLPRV,468.78,Being expenditure A3128,June 2017 recoupment,Being expenditure A3128 June 2017 recoupment,2017,26-Casual Open Space,6.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42916.00,GLJNLPRV,-19664.00,Being reversal JNL 584,June 2017 recoupment,Being reversal JNL 584 June 2017 recoupment,2017,26-Casual Open Space,6.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42916.00,GLJNLPRV,-37633.00,Being reversal JNL 584,June 2017 recoupment,Being reversal JNL 584 June 2017 recoupment,2017,26-Casual Open Space,6.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42916.00,GLJNLPRV,-300564.00,Being reversal JNL 584,June 2017 recoupment,Being reversal JNL 584 June 2017 recoupment,2017,26-Casual Open Space,6.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42916.00,GLJNLPRV,-110000.00,Being reversal JNL 584,June 2017 recoupment,Being reversal JNL 584 June 2017 recoupment,2017,26-Casual Open Space,6.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42916.00,GLJNLPRV,-15093.00,Being reversal JNL 584,June 2017 recoupment,Being reversal JNL 584 June 2017 recoupment,2017,26-Casual Open Space,6.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42916.00,GLJNLPRV,-496893.00,Being reversal JNL 584,June 2017 recoupment,Being reversal JNL 584 June 2017 recoupment,2017,26-Casual Open Space,6.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42916.00,GLJNLPRV,-197725.00,Being reversal JNL 584,June 2017 recoupment,Being reversal JNL 584 June 2017 recoupment,2017,26-Casual Open Space,6.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42916.00,GLJNLPRV,742231.47,Being reversal JNL 584,June 2017 recoupment,Being reversal JNL 584 June 2017 recoupment,2017,26-Casual Open Space,6.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,42916.00,GLJNLPRV,-563410.47,2016/17 s94 recoupments,Being Finance manager adjustments,2016/17 s94 recoupments Being Finance manager adjustments,2017,26-Casual Open Space,6.00,2017,DC17ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42809.00,DCJNL,430.99,Administration Levy Expense,,Administration Levy Expense ,2017,26-Casual Open Space,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42809.00,DCJNL,3807.10,Administration Levy Expense,,Administration Levy Expense ,2017,26-Casual Open Space,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42809.00,DCJNL,1958.80,Administration Levy Expense,,Administration Levy Expense ,2017,26-Casual Open Space,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42809.00,DCJNL,2029.60,Administration Levy Expense,,Administration Levy Expense ,2017,26-Casual Open Space,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42809.00,DCJNL,2496.75,Administration Levy Expense,,Administration Levy Expense ,2017,26-Casual Open Space,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42809.00,DCJNL,18.35,Administration Levy Expense,,Administration Levy Expense ,2017,26-Casual Open Space,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42964.00,DCJNL,286.15,Administration Levy Expense,,Administration Levy Expense ,2017,26-Casual Open Space,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42964.00,DCJNL,1541.63,Administration Levy Expense,,Administration Levy Expense ,2017,26-Casual Open Space,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42964.00,DCJNL,1419.70,Administration Levy Expense,,Administration Levy Expense ,2017,26-Casual Open Space,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42964.00,DCJNL,48.95,Administration Levy Expense,,Administration Levy Expense ,2017,26-Casual Open Space,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42964.00,DCJNL,2547.45,Administration Levy Expense,,Administration Levy Expense ,2017,26-Casual Open Space,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,42964.00,DCJNL,2920.75,Administration Levy Expense,,Administration Levy Expense ,2017,26-Casual Open Space,8.00,2018,DC17ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,42582.00,DCJNL,-6123.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,26-Structured Open Space,7.00,2017,DC17ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,42613.00,DCJNL,-6389.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,26-Structured Open Space,8.00,2017,DC17ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,42643.00,DCJNL,-6436.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,26-Structured Open Space,9.00,2017,DC17ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,43039.00,DCJNL,-7152.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Structured Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,42674.00,DCJNL,-7152.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,26-Structured Open Space,10.00,2017,DC17ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,43039.00,DCJNL,7152.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Structured Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,43069.00,DCJNL,-7042.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Structured Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,42704.00,DCJNL,-7042.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,26-Structured Open Space,11.00,2017,DC17ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,43069.00,DCJNL,7042.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Structured Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,43100.00,DCJNL,-7460.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Structured Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,42735.00,DCJNL,-7460.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,26-Structured Open Space,12.00,2017,DC17ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,43100.00,DCJNL,7460.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Structured Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,42766.00,DCJNL,-7572.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Structured Open Space,1.00,2017,DC17ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,42794.00,DCJNL,-8035.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Structured Open Space,2.00,2017,DC17ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,42825.00,DCJNL,-9742.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Structured Open Space,3.00,2017,DC17ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,42855.00,DCJNL,-8599.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Structured Open Space,4.00,2017,DC17ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,42886.00,DCJNL,-9043.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Structured Open Space,5.00,2017,DC17ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,42916.00,DCJNL,-9321.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Structured Open Space,6.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42555.00,$RECEIPT,-2800.80,Rams,,Rams ,2016,26-Structured Open Space,7.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42557.00,$RECEIPT,-2918.00,Rams,,Rams ,2016,26-Structured Open Space,7.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42566.00,$RECEIPT,-648.00,Rams,,Rams ,2016,26-Structured Open Space,7.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42566.00,$RECEIPT,-3890.00,Rams,,Rams ,2016,26-Structured Open Space,7.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42570.00,$RECEIPT,-2946.00,Rams,,Rams ,2016,26-Structured Open Space,7.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42570.00,$RECEIPT,-10211.00,Rams,,Rams ,2016,26-Structured Open Space,7.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42573.00,$RECEIPT,-2918.00,Rams,,Rams ,2016,26-Structured Open Space,7.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42577.00,$RECEIPT,-3928.00,Rams,,Rams ,2016,26-Structured Open Space,7.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42587.00,$RECEIPT,-3890.00,Rams,,Rams ,2016,26-Structured Open Space,8.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42590.00,$RECEIPT,-11476.00,Rams,,Rams ,2016,26-Structured Open Space,8.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42594.00,$RECEIPT,-47166.00,Rams,,Rams ,2016,26-Structured Open Space,8.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42597.00,$RECEIPT,-3928.00,Rams,,Rams ,2016,26-Structured Open Space,8.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42598.00,$RECEIPT,-2918.00,Rams,,Rams ,2016,26-Structured Open Space,8.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42599.00,$RECEIPT,-182830.00,Rams,,Rams ,2016,26-Structured Open Space,8.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42600.00,$RECEIPT,-12156.00,Rams,,Rams ,2016,26-Structured Open Space,8.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42613.00,$RECEIPT,-2946.00,Rams,,Rams ,2016,26-Structured Open Space,8.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42618.00,$RECEIPT,-2951.00,Rams,,Rams ,2016,26-Structured Open Space,9.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42618.00,$RECEIPT,-2946.00,Rams,,Rams ,2016,26-Structured Open Space,9.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42614.00,$RECEIPT,-15255.00,Rams,,Rams ,2016,26-Structured Open Space,9.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42634.00,$RECEIPT,-10802.00,Rams,,Rams ,2016,26-Structured Open Space,9.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42636.00,$RECEIPT,-97218.00,Rams,,Rams ,2016,26-Structured Open Space,9.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42641.00,$RECEIPT,-8347.00,Rams,,Rams ,2016,26-Structured Open Space,9.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42648.00,$RECEIPT,-3404.00,Rams,,Rams ,2016,26-Structured Open Space,10.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42648.00,$RECEIPT,-3928.00,Rams,,Rams ,2016,26-Structured Open Space,10.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42654.00,$RECEIPT,-132260.00,Rams,,Rams ,2016,26-Structured Open Space,10.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42674.00,$RECEIPT,-2918.00,Rams,,Rams ,2016,26-Structured Open Space,10.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42675.00,$RECEIPT,-70704.00,Rams,,Rams ,2016,26-Structured Open Space,11.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42677.00,$RECEIPT,-58920.00,Rams,,Rams ,2016,26-Structured Open Space,11.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42690.00,$RECEIPT,-43208.00,Rams,,Rams ,2016,26-Structured Open Space,11.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42696.00,$RECEIPT,-2455.00,Rams,,Rams ,2016,26-Structured Open Space,11.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42712.00,$RECEIPT,-2782.00,Rams,,Rams ,2016,26-Structured Open Space,12.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42738.00,$RECEIPT,-3928.00,Rams,,Rams ,2017,26-Structured Open Space,1.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42740.00,$RECEIPT,-2755.00,Rams,,Rams ,2017,26-Structured Open Space,1.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42755.00,$RECEIPT,-149.00,Rams,,Rams ,2017,26-Structured Open Space,1.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42759.00,$RECEIPT,-14730.00,Rams,,Rams ,2017,26-Structured Open Space,1.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42772.00,$RECEIPT,-3242.00,Rams,,Rams ,2017,26-Structured Open Space,2.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42774.00,$RECEIPT,-3734.40,Rams,,Rams ,2017,26-Structured Open Space,2.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42780.00,$RECEIPT,-1146.00,Rams,,Rams ,2017,26-Structured Open Space,2.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42780.00,$RECEIPT,-28081.00,Rams,,Rams ,2017,26-Structured Open Space,2.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42783.00,$RECEIPT,-5892.00,Rams,,Rams ,2017,26-Structured Open Space,2.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42793.00,$RECEIPT,-66130.00,Rams,,Rams ,2017,26-Structured Open Space,2.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42810.00,$RECEIPT,-6874.00,Rams,,Rams ,2017,26-Structured Open Space,3.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42815.00,$RECEIPT,-74632.00,Rams,,Rams ,2017,26-Structured Open Space,3.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42821.00,$RECEIPT,-14730.00,Rams,,Rams ,2017,26-Structured Open Space,3.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42828.00,$RECEIPT,-3437.00,Rams,,Rams ,2017,26-Structured Open Space,4.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42863.00,$RECEIPT,-1207.00,Rams,,Rams ,2017,26-Structured Open Space,5.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42864.00,$RECEIPT,-27496.00,Rams,,Rams ,2017,26-Structured Open Space,5.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42880.00,$RECEIPT,-130109.00,Rams,,Rams ,2017,26-Structured Open Space,5.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42887.00,$RECEIPT,-3437.00,Rams,,Rams ,2017,26-Structured Open Space,6.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42891.00,$RECEIPT,-3928.00,Rams,,Rams ,2017,26-Structured Open Space,6.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42892.00,$RECEIPT,-3928.00,Rams,,Rams ,2017,26-Structured Open Space,6.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42907.00,$RECEIPT,-3928.00,Rams,,Rams ,2017,26-Structured Open Space,6.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42909.00,$RECEIPT,-137480.00,Rams,,Rams ,2017,26-Structured Open Space,6.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42916.00,$RECEIPT,-2782.00,Rams,,Rams ,2017,26-Structured Open Space,6.00,2017,DC17ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42916.00,$RECEIPT,-51064.00,Rams,,Rams ,2017,26-Structured Open Space,6.00,2017,DC17ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42809.00,DCJNL,1512.99,Administration Levy Expense,,Administration Levy Expense ,2017,26-Structured Open Space,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42809.00,DCJNL,13365.50,Administration Levy Expense,,Administration Levy Expense ,2017,26-Structured Open Space,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42809.00,DCJNL,6875.95,Administration Levy Expense,,Administration Levy Expense ,2017,26-Structured Open Space,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42809.00,DCJNL,7125.50,Administration Levy Expense,,Administration Levy Expense ,2017,26-Structured Open Space,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42809.00,DCJNL,8764.35,Administration Levy Expense,,Administration Levy Expense ,2017,26-Structured Open Space,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42809.00,DCJNL,139.10,Administration Levy Expense,,Administration Levy Expense ,2017,26-Structured Open Space,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42964.00,DCJNL,1078.10,Administration Levy Expense,,Administration Levy Expense ,2017,26-Structured Open Space,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42964.00,DCJNL,5411.27,Administration Levy Expense,,Administration Levy Expense ,2017,26-Structured Open Space,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42964.00,DCJNL,4811.80,Administration Levy Expense,,Administration Levy Expense ,2017,26-Structured Open Space,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42964.00,DCJNL,171.85,Administration Levy Expense,,Administration Levy Expense ,2017,26-Structured Open Space,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42964.00,DCJNL,7940.60,Administration Levy Expense,,Administration Levy Expense ,2017,26-Structured Open Space,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,42964.00,DCJNL,10327.35,Administration Levy Expense,,Administration Levy Expense ,2017,26-Structured Open Space,8.00,2018,DC17ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,42582.00,DCJNL,-833.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,27-Structured Open Space,7.00,2017,DC17ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,42613.00,DCJNL,-776.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,27-Structured Open Space,8.00,2017,DC17ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,42643.00,DCJNL,-741.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,27-Structured Open Space,9.00,2017,DC17ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,43039.00,DCJNL,-782.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,27-Structured Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,42674.00,DCJNL,-782.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,27-Structured Open Space,10.00,2017,DC17ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,43039.00,DCJNL,782.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,27-Structured Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,43069.00,DCJNL,-729.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,27-Structured Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,42704.00,DCJNL,-729.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,27-Structured Open Space,11.00,2017,DC17ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,43069.00,DCJNL,729.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,27-Structured Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,43100.00,DCJNL,-771.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,27-Structured Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,42735.00,DCJNL,-771.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,27-Structured Open Space,12.00,2017,DC17ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,43100.00,DCJNL,771.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,27-Structured Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,42766.00,DCJNL,-788.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,27-Structured Open Space,1.00,2017,DC17ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,42794.00,DCJNL,-807.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,27-Structured Open Space,2.00,2017,DC17ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,42825.00,DCJNL,-965.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,27-Structured Open Space,3.00,2017,DC17ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,42855.00,DCJNL,-850.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,27-Structured Open Space,4.00,2017,DC17ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,42886.00,DCJNL,-988.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,27-Structured Open Space,5.00,2017,DC17ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,42916.00,DCJNL,-959.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,27-Structured Open Space,6.00,2017,DC17ACT,45398.00, +45020,Receipts,27,Structured Open Space,No Sector,No Sector,42696.00,$RECEIPT,-2094.00,Rams,,Rams ,2016,27-Structured Open Space,11.00,2017,DC17ACT,45398.00, +45020,Receipts,27,Structured Open Space,No Sector,No Sector,42821.00,$RECEIPT,-5235.00,Rams,,Rams ,2017,27-Structured Open Space,3.00,2017,DC17ACT,45398.00, +45020,Receipts,27,Structured Open Space,No Sector,No Sector,42880.00,$RECEIPT,-50256.00,Rams,,Rams ,2017,27-Structured Open Space,5.00,2017,DC17ACT,45398.00, +91401,Admin Levy,27,Structured Open Space,No Sector,No Sector,42809.00,DCJNL,209.40,Administration Levy Expense,,Administration Levy Expense ,2017,27-Structured Open Space,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,27,Structured Open Space,No Sector,No Sector,42964.00,DCJNL,523.50,Administration Levy Expense,,Administration Levy Expense ,2017,27-Structured Open Space,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,27,Structured Open Space,No Sector,No Sector,42964.00,DCJNL,5025.60,Administration Levy Expense,,Administration Levy Expense ,2017,27-Structured Open Space,8.00,2018,DC17ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,42582.00,DCJNL,-1.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,28-Casual Open Space,7.00,2017,DC17ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,42613.00,DCJNL,-1.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,28-Casual Open Space,8.00,2017,DC17ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,42643.00,DCJNL,-1.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,28-Casual Open Space,9.00,2017,DC17ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,43039.00,DCJNL,-1.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Casual Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,42674.00,DCJNL,-1.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,28-Casual Open Space,10.00,2017,DC17ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,43039.00,DCJNL,1.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Casual Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,42703.00,GLJNLOP,456.91,Being reverse accrued interest 2014/15/1,P Drew,Being reverse accrued interest 2014/15/1 P Drew,2016,28-Casual Open Space,11.00,2017,DC17ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,43069.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Casual Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,42704.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,28-Casual Open Space,11.00,2017,DC17ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,43069.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Casual Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,43100.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Casual Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,42735.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,28-Casual Open Space,12.00,2017,DC17ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,43100.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Casual Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,42766.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Casual Open Space,1.00,2017,DC17ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,42794.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Casual Open Space,2.00,2017,DC17ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,42825.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Casual Open Space,3.00,2017,DC17ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,42855.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Casual Open Space,4.00,2017,DC17ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,42886.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Casual Open Space,5.00,2017,DC17ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,42916.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Casual Open Space,6.00,2017,DC17ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,42582.00,DCJNL,-809.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,28-Structured Open Space,7.00,2017,DC17ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,42613.00,DCJNL,-789.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,28-Structured Open Space,8.00,2017,DC17ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,42643.00,DCJNL,-753.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,28-Structured Open Space,9.00,2017,DC17ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,43039.00,DCJNL,-1172.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Structured Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,42674.00,DCJNL,-1172.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,28-Structured Open Space,10.00,2017,DC17ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,43039.00,DCJNL,1172.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Structured Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,43069.00,DCJNL,-1086.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Structured Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,42704.00,DCJNL,-1086.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,28-Structured Open Space,11.00,2017,DC17ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,43069.00,DCJNL,1086.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Structured Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,43100.00,DCJNL,-1149.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Structured Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,42735.00,DCJNL,-1149.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,28-Structured Open Space,12.00,2017,DC17ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,43100.00,DCJNL,1149.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Structured Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,42766.00,DCJNL,-1131.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Structured Open Space,1.00,2017,DC17ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,42794.00,DCJNL,-1349.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Structured Open Space,2.00,2017,DC17ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,42825.00,DCJNL,-1586.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Structured Open Space,3.00,2017,DC17ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,42855.00,DCJNL,-1398.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Structured Open Space,4.00,2017,DC17ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,42886.00,DCJNL,-1671.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Structured Open Space,5.00,2017,DC17ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,42916.00,DCJNL,-1622.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Structured Open Space,6.00,2017,DC17ACT,45398.00, +45020,Receipts,28,Structured Open Space,No Sector,No Sector,42600.00,$RECEIPT,-13515.63,Rams,,Rams ,2016,28-Structured Open Space,8.00,2017,DC17ACT,45398.00, +45020,Receipts,28,Structured Open Space,No Sector,No Sector,42654.00,$RECEIPT,-147050.00,Rams,,Rams ,2016,28-Structured Open Space,10.00,2017,DC17ACT,45398.00, +45020,Receipts,28,Structured Open Space,No Sector,No Sector,42793.00,$RECEIPT,-73525.00,Rams,,Rams ,2017,28-Structured Open Space,2.00,2017,DC17ACT,45398.00, +45020,Receipts,28,Structured Open Space,No Sector,No Sector,42864.00,$RECEIPT,-30597.00,Rams,,Rams ,2017,28-Structured Open Space,5.00,2017,DC17ACT,45398.00, +45020,Receipts,28,Structured Open Space,No Sector,No Sector,42873.00,$RECEIPT,-69200.00,Rams,,Rams ,2017,28-Structured Open Space,5.00,2017,DC17ACT,45398.00, +91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,42809.00,DCJNL,1351.56,Administration Levy Expense,,Administration Levy Expense ,2017,28-Structured Open Space,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,42809.00,DCJNL,14705.00,Administration Levy Expense,,Administration Levy Expense ,2017,28-Structured Open Space,3.00,2017,DC17ACT,45398.00, +91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,42964.00,DCJNL,7352.50,Administration Levy Expense,,Administration Levy Expense ,2017,28-Structured Open Space,8.00,2018,DC17ACT,45398.00, +91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,42964.00,DCJNL,9979.70,Administration Levy Expense,,Administration Levy Expense ,2017,28-Structured Open Space,8.00,2018,DC17ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,42582.00,DCJNL,-298.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Traffic Facilities,7.00,2017,DC17ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,42613.00,DCJNL,-277.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Traffic Facilities,8.00,2017,DC17ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,42643.00,DCJNL,-265.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Traffic Facilities,9.00,2017,DC17ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,43039.00,DCJNL,-279.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Traffic Facilities,10.00,2018,DC17ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,42674.00,DCJNL,-279.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Traffic Facilities,10.00,2017,DC17ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,43039.00,DCJNL,279.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Traffic Facilities,10.00,2018,DC17ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,43069.00,DCJNL,-259.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Traffic Facilities,11.00,2018,DC17ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,42704.00,DCJNL,-259.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Traffic Facilities,11.00,2017,DC17ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,43069.00,DCJNL,259.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Traffic Facilities,11.00,2018,DC17ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,43100.00,DCJNL,-274.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Traffic Facilities,12.00,2018,DC17ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,42735.00,DCJNL,-274.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Traffic Facilities,12.00,2017,DC17ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,43100.00,DCJNL,274.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Traffic Facilities,12.00,2018,DC17ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,42766.00,DCJNL,-280.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Traffic Facilities,1.00,2017,DC17ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,42794.00,DCJNL,-286.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Traffic Facilities,2.00,2017,DC17ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,42825.00,DCJNL,-337.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Traffic Facilities,3.00,2017,DC17ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,42855.00,DCJNL,-297.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Traffic Facilities,4.00,2017,DC17ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,42886.00,DCJNL,-297.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Traffic Facilities,5.00,2017,DC17ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,42916.00,DCJNL,-289.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Traffic Facilities,6.00,2017,DC17ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42582.00,DCJNL,-5.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Footpath/Cycleway,7.00,2017,DC17ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42613.00,DCJNL,-4.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Footpath/Cycleway,8.00,2017,DC17ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42643.00,DCJNL,-4.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Footpath/Cycleway,9.00,2017,DC17ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43039.00,DCJNL,-4.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Footpath/Cycleway,10.00,2018,DC17ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42674.00,DCJNL,-4.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Footpath/Cycleway,10.00,2017,DC17ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43039.00,DCJNL,4.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Footpath/Cycleway,10.00,2018,DC17ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43069.00,DCJNL,-4.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Footpath/Cycleway,11.00,2018,DC17ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42704.00,DCJNL,-4.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Footpath/Cycleway,11.00,2017,DC17ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43069.00,DCJNL,4.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Footpath/Cycleway,11.00,2018,DC17ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43100.00,DCJNL,-4.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Footpath/Cycleway,12.00,2018,DC17ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42735.00,DCJNL,-4.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Footpath/Cycleway,12.00,2017,DC17ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43100.00,DCJNL,4.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Footpath/Cycleway,12.00,2018,DC17ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42766.00,DCJNL,-4.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Footpath/Cycleway,1.00,2017,DC17ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42794.00,DCJNL,-5.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Footpath/Cycleway,2.00,2017,DC17ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42825.00,DCJNL,-6.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Footpath/Cycleway,3.00,2017,DC17ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42855.00,DCJNL,-5.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Footpath/Cycleway,4.00,2017,DC17ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42886.00,DCJNL,-5.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Footpath/Cycleway,5.00,2017,DC17ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42916.00,DCJNL,-5.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Footpath/Cycleway,6.00,2017,DC17ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,42582.00,DCJNL,-7.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Casual Open Space,7.00,2017,DC17ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,42613.00,DCJNL,-7.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Casual Open Space,8.00,2017,DC17ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,42643.00,DCJNL,-6.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Casual Open Space,9.00,2017,DC17ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,43039.00,DCJNL,-7.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Casual Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,42674.00,DCJNL,-7.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Casual Open Space,10.00,2017,DC17ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,43039.00,DCJNL,7.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Casual Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,43069.00,DCJNL,-6.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Casual Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,42704.00,DCJNL,-6.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Casual Open Space,11.00,2017,DC17ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,43069.00,DCJNL,6.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Casual Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,43100.00,DCJNL,-6.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Casual Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,42735.00,DCJNL,-6.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,91-Casual Open Space,12.00,2017,DC17ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,43100.00,DCJNL,6.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Casual Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,42766.00,DCJNL,-7.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Casual Open Space,1.00,2017,DC17ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,42794.00,DCJNL,-7.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Casual Open Space,2.00,2017,DC17ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,42825.00,DCJNL,-8.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Casual Open Space,3.00,2017,DC17ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,42855.00,DCJNL,-7.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Casual Open Space,4.00,2017,DC17ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,42886.00,DCJNL,-7.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Casual Open Space,5.00,2017,DC17ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,42916.00,DCJNL,-7.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Casual Open Space,6.00,2017,DC17ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,42582.00,DCJNL,-390.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,92-Open Space,7.00,2017,DC17ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,42613.00,DCJNL,-363.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,92-Open Space,8.00,2017,DC17ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,42643.00,DCJNL,-347.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,92-Open Space,9.00,2017,DC17ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,43039.00,DCJNL,-366.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,42674.00,DCJNL,-366.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,92-Open Space,10.00,2017,DC17ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,43039.00,DCJNL,366.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,43069.00,DCJNL,-339.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,42704.00,DCJNL,-339.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,92-Open Space,11.00,2017,DC17ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,43069.00,DCJNL,339.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,43100.00,DCJNL,-358.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,42735.00,DCJNL,-358.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,92-Open Space,12.00,2017,DC17ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,43100.00,DCJNL,358.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,42766.00,DCJNL,-366.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Open Space,1.00,2017,DC17ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,42794.00,DCJNL,-375.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Open Space,2.00,2017,DC17ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,42825.00,DCJNL,-441.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Open Space,3.00,2017,DC17ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,42855.00,DCJNL,-389.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Open Space,4.00,2017,DC17ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,42886.00,DCJNL,-390.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Open Space,5.00,2017,DC17ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,42916.00,DCJNL,-378.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Open Space,6.00,2017,DC17ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,42582.00,DCJNL,0.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,92-Casual Open Space,7.00,2017,DC17ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,42613.00,DCJNL,0.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,92-Casual Open Space,8.00,2017,DC17ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,42643.00,DCJNL,0.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,92-Casual Open Space,9.00,2017,DC17ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,43039.00,DCJNL,0.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Casual Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,42674.00,DCJNL,0.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,92-Casual Open Space,10.00,2017,DC17ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,43039.00,DCJNL,-0.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Casual Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,43069.00,DCJNL,0.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Casual Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,42704.00,DCJNL,0.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,92-Casual Open Space,11.00,2017,DC17ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,43069.00,DCJNL,-0.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Casual Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,43100.00,DCJNL,17.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Casual Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,42735.00,DCJNL,17.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,92-Casual Open Space,12.00,2017,DC17ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,43100.00,DCJNL,-17.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Casual Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,42766.00,DCJNL,17.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Casual Open Space,1.00,2017,DC17ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,42794.00,DCJNL,18.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Casual Open Space,2.00,2017,DC17ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,42825.00,DCJNL,21.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Casual Open Space,3.00,2017,DC17ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,42855.00,DCJNL,19.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Casual Open Space,4.00,2017,DC17ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,42886.00,DCJNL,19.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Casual Open Space,5.00,2017,DC17ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,42916.00,DCJNL,0.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Casual Open Space,6.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,92,Casual Open Space,No Sector,No Sector,42735.00,GLJNLOP,6853.00,Being Public Reserves CP,Exp A3125 Jul to Dec 2016,Being Public Reserves CP Exp A3125 Jul to Dec 2016,2016,92-Casual Open Space,12.00,2017,DC17ACT,45398.00, +91400,Expenditure recoupment,92,Casual Open Space,No Sector,No Sector,42916.00,GLJNLPRV,-6853.00,Being reversal JNL 584,June 2017 recoupment,Being reversal JNL 584 June 2017 recoupment,2017,92-Casual Open Space,6.00,2017,DC17ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,42582.00,DCJNL,-804.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Drainage,7.00,2017,DC17ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,42613.00,DCJNL,-750.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Drainage,8.00,2017,DC17ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,42643.00,DCJNL,-716.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Drainage,9.00,2017,DC17ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,43039.00,DCJNL,-755.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Drainage,10.00,2018,DC17ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,42674.00,DCJNL,-755.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Drainage,10.00,2017,DC17ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,43039.00,DCJNL,755.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Drainage,10.00,2018,DC17ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,43069.00,DCJNL,-699.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Drainage,11.00,2018,DC17ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,42704.00,DCJNL,-699.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Drainage,11.00,2017,DC17ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,43069.00,DCJNL,699.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Drainage,11.00,2018,DC17ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,43100.00,DCJNL,-740.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Drainage,12.00,2018,DC17ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,42735.00,DCJNL,-740.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Drainage,12.00,2017,DC17ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,43100.00,DCJNL,740.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Drainage,12.00,2018,DC17ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,42766.00,DCJNL,-756.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Drainage,1.00,2017,DC17ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,42794.00,DCJNL,-774.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Drainage,2.00,2017,DC17ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,42825.00,DCJNL,-910.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Drainage,3.00,2017,DC17ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,42855.00,DCJNL,-803.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Drainage,4.00,2017,DC17ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,42886.00,DCJNL,-804.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Drainage,5.00,2017,DC17ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,42916.00,DCJNL,-781.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Drainage,6.00,2017,DC17ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,42582.00,DCJNL,-786.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Open Space,7.00,2017,DC17ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,42613.00,DCJNL,-732.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Open Space,8.00,2017,DC17ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,42643.00,DCJNL,-699.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Open Space,9.00,2017,DC17ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,43039.00,DCJNL,-737.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,42674.00,DCJNL,-737.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Open Space,10.00,2017,DC17ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,43039.00,DCJNL,737.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Open Space,10.00,2018,DC17ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,43069.00,DCJNL,-683.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,42704.00,DCJNL,-683.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Open Space,11.00,2017,DC17ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,43069.00,DCJNL,683.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Open Space,11.00,2018,DC17ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,43100.00,DCJNL,-723.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,42735.00,DCJNL,-723.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Open Space,12.00,2017,DC17ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,43100.00,DCJNL,723.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Open Space,12.00,2018,DC17ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,42766.00,DCJNL,-738.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Open Space,1.00,2017,DC17ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,42794.00,DCJNL,-756.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Open Space,2.00,2017,DC17ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,42825.00,DCJNL,-889.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Open Space,3.00,2017,DC17ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,42855.00,DCJNL,-784.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Open Space,4.00,2017,DC17ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,42886.00,DCJNL,-785.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Open Space,5.00,2017,DC17ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,42916.00,DCJNL,-762.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Open Space,6.00,2017,DC17ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,42582.00,DCJNL,70.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Community Facilities,7.00,2017,DC17ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,42613.00,DCJNL,65.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Community Facilities,8.00,2017,DC17ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,42643.00,DCJNL,62.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Community Facilities,9.00,2017,DC17ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,43039.00,DCJNL,66.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Community Facilities,10.00,2018,DC17ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,42674.00,DCJNL,66.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Community Facilities,10.00,2017,DC17ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,43039.00,DCJNL,-66.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Community Facilities,10.00,2018,DC17ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,43069.00,DCJNL,61.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Community Facilities,11.00,2018,DC17ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,42704.00,DCJNL,61.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Community Facilities,11.00,2017,DC17ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,43069.00,DCJNL,-61.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Community Facilities,11.00,2018,DC17ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,43100.00,DCJNL,64.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Community Facilities,12.00,2018,DC17ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,42735.00,DCJNL,64.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2016,95-Community Facilities,12.00,2017,DC17ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,43100.00,DCJNL,-64.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Community Facilities,12.00,2018,DC17ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,42766.00,DCJNL,66.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Community Facilities,1.00,2017,DC17ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,42794.00,DCJNL,67.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Community Facilities,2.00,2017,DC17ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,42825.00,DCJNL,79.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Community Facilities,3.00,2017,DC17ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,42855.00,DCJNL,70.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Community Facilities,4.00,2017,DC17ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,42886.00,DCJNL,70.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Community Facilities,5.00,2017,DC17ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,42916.00,DCJNL,68.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Community Facilities,6.00,2017,DC17ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,42947.00,DCJNL,92.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Open Space,7.00,2018,DC18ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,42978.00,DCJNL,88.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Open Space,8.00,2018,DC18ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,43008.00,DCJNL,85.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Open Space,9.00,2018,DC18ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,43039.00,DCJNL,88.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Open Space,10.00,2018,DC18ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,43069.00,DCJNL,86.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Open Space,11.00,2018,DC18ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,43100.00,DCJNL,89.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Open Space,12.00,2018,DC18ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,43131.00,DCJNL,89.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,01-Open Space,1.00,2018,DC18ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,43159.00,DCJNL,78.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,01-Open Space,2.00,2018,DC18ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,43190.00,DCJNL,84.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,01-Open Space,3.00,2018,DC18ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,43220.00,DCJNL,82.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,01-Open Space,4.00,2018,DC18ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,43251.00,DCJNL,85.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,01-Open Space,5.00,2018,DC18ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,43281.00,DCJNL,82.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,01-Open Space,6.00,2018,DC18ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,42947.00,DCJNL,-1974.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Casual Open Space,7.00,2018,DC18ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,42978.00,DCJNL,-1892.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Casual Open Space,8.00,2018,DC18ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,43008.00,DCJNL,-1819.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Casual Open Space,9.00,2018,DC18ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,43039.00,DCJNL,-1886.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Casual Open Space,10.00,2018,DC18ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,43069.00,DCJNL,-1843.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Casual Open Space,11.00,2018,DC18ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,43100.00,DCJNL,-1905.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Casual Open Space,12.00,2018,DC18ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,43131.00,DCJNL,-1902.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,01-Casual Open Space,1.00,2018,DC18ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,43159.00,DCJNL,-1671.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,01-Casual Open Space,2.00,2018,DC18ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,43190.00,DCJNL,-1806.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,01-Casual Open Space,3.00,2018,DC18ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,43220.00,DCJNL,-1760.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,01-Casual Open Space,4.00,2018,DC18ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,43251.00,DCJNL,-1825.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,01-Casual Open Space,5.00,2018,DC18ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,43281.00,DCJNL,-1765.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,01-Casual Open Space,6.00,2018,DC18ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,43277.00,$RECEIPT,-2344.00,Rams,,Rams ,2018,01-Casual Open Space,6.00,2018,DC18ACT,45398.00, +91401,Admin Levy,01,Casual Open Space,No Sector,No Sector,43299.00,DCJNL,117.20,Administration Levy Expense,,Administration Levy Expense ,2018,01-Casual Open Space,7.00,2019,DC18ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,42947.00,DCJNL,-10753.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Structured Open Space,7.00,2018,DC18ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,42978.00,DCJNL,-10306.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Structured Open Space,8.00,2018,DC18ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,43008.00,DCJNL,-9907.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Structured Open Space,9.00,2018,DC18ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,43039.00,DCJNL,-10481.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Structured Open Space,10.00,2018,DC18ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,43069.00,DCJNL,-10244.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Structured Open Space,11.00,2018,DC18ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,43100.00,DCJNL,-10586.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,01-Structured Open Space,12.00,2018,DC18ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,43131.00,DCJNL,-10568.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,01-Structured Open Space,1.00,2018,DC18ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,43159.00,DCJNL,-9288.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,01-Structured Open Space,2.00,2018,DC18ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,43190.00,DCJNL,-10034.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,01-Structured Open Space,3.00,2018,DC18ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,43220.00,DCJNL,-9779.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,01-Structured Open Space,4.00,2018,DC18ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,43251.00,DCJNL,-10369.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,01-Structured Open Space,5.00,2018,DC18ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,43281.00,DCJNL,-10006.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,01-Structured Open Space,6.00,2018,DC18ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,42934.00,$RECEIPT,-139412.00,Rams,,Rams ,2017,01-Structured Open Space,7.00,2018,DC18ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,42936.00,$RECEIPT,-6032.00,Rams,,Rams ,2017,01-Structured Open Space,7.00,2018,DC18ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,43024.00,$RECEIPT,-58737.00,Rams,,Rams ,2017,01-Structured Open Space,10.00,2018,DC18ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,43024.00,$RECEIPT,-27970.00,Rams,,Rams ,2017,01-Structured Open Space,10.00,2018,DC18ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,43238.00,$RECEIPT,-99468.00,Rams,,Rams ,2018,01-Structured Open Space,5.00,2018,DC18ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,43277.00,$RECEIPT,-2797.00,Rams,,Rams ,2018,01-Structured Open Space,6.00,2018,DC18ACT,45398.00, +91401,Admin Levy,01,Structured Open Space,No Sector,No Sector,43111.00,DCJNL,7272.20,Administration Levy Expense,,Administration Levy Expense ,2018,01-Structured Open Space,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,01,Structured Open Space,No Sector,No Sector,43111.00,DCJNL,4335.35,Administration Levy Expense,,Administration Levy Expense ,2018,01-Structured Open Space,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,01,Structured Open Space,No Sector,No Sector,43299.00,DCJNL,4973.40,Administration Levy Expense,,Administration Levy Expense ,2018,01-Structured Open Space,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,01,Structured Open Space,No Sector,No Sector,43299.00,DCJNL,139.85,Administration Levy Expense,,Administration Levy Expense ,2018,01-Structured Open Space,7.00,2019,DC18ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,42947.00,DCJNL,-1735.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,02-Drainage,7.00,2018,DC18ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,42978.00,DCJNL,-1663.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,02-Drainage,8.00,2018,DC18ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,43008.00,DCJNL,-1599.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,02-Drainage,9.00,2018,DC18ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,43039.00,DCJNL,-1658.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,02-Drainage,10.00,2018,DC18ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,43069.00,DCJNL,-1620.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,02-Drainage,11.00,2018,DC18ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,43100.00,DCJNL,-1301.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,02-Drainage,12.00,2018,DC18ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,43131.00,DCJNL,-1304.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,02-Drainage,1.00,2018,DC18ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,43159.00,DCJNL,-1146.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,02-Drainage,2.00,2018,DC18ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,43190.00,DCJNL,-1238.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,02-Drainage,3.00,2018,DC18ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,43220.00,DCJNL,-1207.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,02-Drainage,4.00,2018,DC18ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,43251.00,DCJNL,-1251.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,02-Drainage,5.00,2018,DC18ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,43281.00,DCJNL,-978.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,02-Drainage,6.00,2018,DC18ACT,45398.00, +91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,43100.00,GLJNLOP,145395.45,Western Drainage,Expenditure A4690,Western Drainage Expenditure A4690,2017,02-Drainage,12.00,2018,DC18ACT,45398.00, +91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,43281.00,GLJNLPRV,98093.77,Being s94 expenditure Jan 18 - Jun 18,Expenditure A4690,Being s94 expenditure Jan 18 - Jun 18 Expenditure A4690,2018,02-Drainage,6.00,2018,DC18ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,42947.00,DCJNL,-4.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,03-Community Facilities,7.00,2018,DC18ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,42978.00,DCJNL,-4.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,03-Community Facilities,8.00,2018,DC18ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,43008.00,DCJNL,-4.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,03-Community Facilities,9.00,2018,DC18ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,43039.00,DCJNL,-4.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,03-Community Facilities,10.00,2018,DC18ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,43069.00,DCJNL,-4.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,03-Community Facilities,11.00,2018,DC18ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,43100.00,DCJNL,-4.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,03-Community Facilities,12.00,2018,DC18ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,43131.00,DCJNL,-4.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,03-Community Facilities,1.00,2018,DC18ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,43159.00,DCJNL,-3.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,03-Community Facilities,2.00,2018,DC18ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,43190.00,DCJNL,-4.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,03-Community Facilities,3.00,2018,DC18ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,43220.00,DCJNL,-4.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,03-Community Facilities,4.00,2018,DC18ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,43251.00,DCJNL,-4.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,03-Community Facilities,5.00,2018,DC18ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,43281.00,DCJNL,-4.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,03-Community Facilities,6.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,42947.00,DCJNL,82965.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,7.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,42978.00,DCJNL,79519.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,8.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,43008.00,DCJNL,76441.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,9.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,43039.00,DCJNL,79254.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,43069.00,DCJNL,77467.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,43100.00,DCJNL,80112.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,43131.00,DCJNL,79986.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,1.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,43159.00,DCJNL,70299.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,2.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,43190.00,DCJNL,75946.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,3.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,43220.00,DCJNL,74017.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,4.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,43251.00,DCJNL,76754.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,5.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,43281.00,DCJNL,74095.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,6.00,2018,DC18ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,43100.00,GLJNLOP,24541.83,Roads Expenditure,Expenditure A3620,Roads Expenditure Expenditure A3620,2017,04-Roads,12.00,2018,DC18ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,43281.00,GLJNLPRV,500.25,Being s94 expenditure Jan 18 - Jun 18,Expenditure A5203,Being s94 expenditure Jan 18 - Jun 18 Expenditure A5203,2018,04-Roads,6.00,2018,DC18ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,43281.00,GLJNLPRV,464.03,Being s94 expenditure Jan 18 - Jun 18,Expenditure A5217,Being s94 expenditure Jan 18 - Jun 18 Expenditure A5217,2018,04-Roads,6.00,2018,DC18ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,43281.00,GLJNLPRV,25928.44,Being s94 expenditure Jan 18 - Jun 18,Expenditure A5236,Being s94 expenditure Jan 18 - Jun 18 Expenditure A5236,2018,04-Roads,6.00,2018,DC18ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,43281.00,GLJNLPRV,6305.71,Being s94 expenditure Jan 18 - Jun 18,Expenditure A5251,Being s94 expenditure Jan 18 - Jun 18 Expenditure A5251,2018,04-Roads,6.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42947.00,DCJNL,-7925.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,7.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42978.00,DCJNL,-7608.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,8.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43008.00,DCJNL,-7318.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,9.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43039.00,DCJNL,-7587.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43069.00,DCJNL,-7416.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43100.00,DCJNL,-7663.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43131.00,DCJNL,-7684.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,1.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43159.00,DCJNL,-6753.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,2.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43190.00,DCJNL,-7296.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,3.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43220.00,DCJNL,-7163.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,4.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43251.00,DCJNL,-7447.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,5.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43281.00,DCJNL,-7182.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,6.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42963.00,$RECEIPT,-5023.00,Rams,,Rams ,2017,04-Roads,8.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42992.00,$RECEIPT,-1589.40,Rams,,Rams ,2017,04-Roads,9.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43102.00,$RECEIPT,-13856.00,Rams,,Rams ,2018,04-Roads,1.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43216.00,$RECEIPT,-23642.00,Rams,,Rams ,2018,04-Roads,4.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43228.00,$RECEIPT,-4240.80,Rams,,Rams ,2018,04-Roads,5.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43250.00,$RECEIPT,-4221.60,Rams,,Rams ,2018,04-Roads,5.00,2018,DC18ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43111.00,DCJNL,251.15,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43111.00,DCJNL,79.47,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43299.00,DCJNL,692.80,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43299.00,DCJNL,1182.10,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43299.00,DCJNL,423.12,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,7.00,2019,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42947.00,DCJNL,-21535.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,7.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42978.00,DCJNL,-20763.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,8.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43008.00,DCJNL,-19960.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,9.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43039.00,DCJNL,-20694.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43069.00,DCJNL,-20228.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43100.00,DCJNL,-20902.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43131.00,DCJNL,-20869.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,1.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43159.00,DCJNL,-18341.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,2.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43190.00,DCJNL,-19815.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,3.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43220.00,DCJNL,-19316.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,4.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43251.00,DCJNL,-20580.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,5.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43281.00,DCJNL,-19889.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,6.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42943.00,$RECEIPT,-30996.00,Rams,,Rams ,2017,04-Roads,7.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42964.00,$RECEIPT,-3682.00,Rams,,Rams ,2017,04-Roads,8.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42976.00,$RECEIPT,-47040.00,Rams,,Rams ,2017,04-Roads,8.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43200.00,$RECEIPT,-1820.00,Rams,,Rams ,2018,04-Roads,4.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43238.00,$RECEIPT,-239304.00,Rams,,Rams ,2018,04-Roads,5.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43277.00,$RECEIPT,-9204.00,Rams,,Rams ,2018,04-Roads,6.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43280.00,$RECEIPT,-10195.20,Rams,,Rams ,2018,04-Roads,6.00,2018,DC18ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43111.00,DCJNL,1549.80,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43111.00,DCJNL,2536.10,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43299.00,DCJNL,91.00,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43299.00,DCJNL,11965.20,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43299.00,DCJNL,969.96,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,7.00,2019,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42947.00,DCJNL,-8116.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,7.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42978.00,DCJNL,-7779.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,8.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43008.00,DCJNL,-7478.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,9.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43039.00,DCJNL,-7753.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43069.00,DCJNL,-7578.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43100.00,DCJNL,-7831.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43131.00,DCJNL,-7818.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,1.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43159.00,DCJNL,-6872.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,2.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43190.00,DCJNL,-7424.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,3.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43220.00,DCJNL,-7235.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,4.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43251.00,DCJNL,-7503.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,5.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43281.00,DCJNL,-7235.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,6.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42947.00,DCJNL,-4154.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,7.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,42978.00,DCJNL,-3981.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,8.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43008.00,DCJNL,-3827.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,9.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43039.00,DCJNL,-3968.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43069.00,DCJNL,-3878.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43100.00,DCJNL,-4008.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43131.00,DCJNL,-4001.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,1.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43159.00,DCJNL,-3517.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,2.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43190.00,DCJNL,-3799.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,3.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43220.00,DCJNL,-3703.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,4.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43251.00,DCJNL,-3840.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,5.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43281.00,DCJNL,-3703.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,6.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42947.00,DCJNL,-3693.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,7.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,42978.00,DCJNL,-3540.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,8.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43008.00,DCJNL,-3403.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,9.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43039.00,DCJNL,-3535.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43069.00,DCJNL,-4385.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43100.00,DCJNL,-4531.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43131.00,DCJNL,-4514.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,1.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43159.00,DCJNL,-3968.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,2.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43190.00,DCJNL,-5045.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,3.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43220.00,DCJNL,-4936.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,4.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43251.00,DCJNL,-5151.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,5.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43281.00,DCJNL,-4991.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,6.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43025.00,$RECEIPT,-2778.00,Rams,,Rams ,2017,04-Roads,10.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43040.00,$RECEIPT,-2778.00,Rams,,Rams ,2017,04-Roads,11.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43054.00,$RECEIPT,-388934.00,Rams,,Rams ,2017,04-Roads,11.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43069.00,$RECEIPT,-2778.00,Rams,,Rams ,2017,04-Roads,11.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43172.00,$RECEIPT,-333372.00,Rams,,Rams ,2018,04-Roads,3.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43217.00,$RECEIPT,-8740.38,Rams,,Rams ,2018,04-Roads,4.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43222.00,$RECEIPT,-13891.00,Rams,,Rams ,2018,04-Roads,5.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43276.00,$RECEIPT,-10992.30,Rams,,Rams ,2018,04-Roads,6.00,2018,DC18ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43111.00,DCJNL,138.90,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43111.00,DCJNL,19724.50,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43299.00,DCJNL,16668.60,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43299.00,DCJNL,437.02,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43299.00,DCJNL,694.55,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43299.00,DCJNL,549.62,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,7.00,2019,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,42947.00,DCJNL,-8440.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,7.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,42978.00,DCJNL,-8090.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,8.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,43008.00,DCJNL,-7780.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,9.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,43039.00,DCJNL,-8067.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,43069.00,DCJNL,-7885.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,43100.00,DCJNL,-8148.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,43131.00,DCJNL,-8135.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,1.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,43159.00,DCJNL,-7153.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,2.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,43190.00,DCJNL,-7727.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,3.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,43220.00,DCJNL,-7552.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,4.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,43251.00,DCJNL,-7875.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,5.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,43281.00,DCJNL,-7707.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,6.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,42985.00,$RECEIPT,-1587.00,Rams,,Rams ,2017,04-Roads,9.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,43153.00,$RECEIPT,-1587.00,Rams,,Rams ,2018,04-Roads,2.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,43201.00,$RECEIPT,-7937.00,Rams,,Rams ,2018,04-Roads,4.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,43220.00,$RECEIPT,-1587.00,Rams,,Rams ,2018,04-Roads,4.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,43224.00,$RECEIPT,-10875.00,Rams,,Rams ,2018,04-Roads,5.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,43228.00,$RECEIPT,-236.00,Rams,,Rams ,2018,04-Roads,5.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,43245.00,$RECEIPT,-7937.00,Rams,,Rams ,2018,04-Roads,5.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,43263.00,$RECEIPT,-1744.00,Rams,,Rams ,2018,04-Roads,6.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,43265.00,$RECEIPT,-48840.00,Rams,,Rams ,2018,04-Roads,6.00,2018,DC18ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,43111.00,DCJNL,79.35,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,43299.00,DCJNL,79.35,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,43299.00,DCJNL,476.20,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,43299.00,DCJNL,952.40,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,43299.00,DCJNL,2529.20,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,7.00,2019,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,42947.00,DCJNL,-26558.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,7.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,42978.00,DCJNL,-25446.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,8.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,43008.00,DCJNL,-24554.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,9.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,43039.00,DCJNL,-25559.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,43069.00,DCJNL,-24982.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,43100.00,DCJNL,-25815.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,43131.00,DCJNL,-25900.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,1.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,43159.00,DCJNL,-22763.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,2.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,43190.00,DCJNL,-24646.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,3.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,43220.00,DCJNL,-24020.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,4.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,43251.00,DCJNL,-24908.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,5.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,43281.00,DCJNL,-24020.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,6.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,42934.00,$RECEIPT,-104020.00,Rams,,Rams ,2017,04-Roads,7.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,42961.00,$APINVCE,118905.51,Newton Denny Chapelle,PO Box 1138,Newton Denny Chapelle PO Box 1138,2017,04-Roads,8.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,42962.00,$RECEIPT,-96018.00,Rams,,Rams ,2017,04-Roads,8.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,42969.00,$RECEIPT,-19335.00,Rams,,Rams ,2017,04-Roads,8.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,42993.00,$RECEIPT,-40008.00,Rams,,Rams ,2017,04-Roads,9.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,43033.00,$RECEIPT,-41608.00,Rams,,Rams ,2017,04-Roads,10.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,43115.00,$RECEIPT,-52810.00,Rams,,Rams ,2018,04-Roads,1.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,43182.00,$RECEIPT,-23712.00,Rams,,Rams ,2018,04-Roads,3.00,2018,DC18ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,43111.00,DCJNL,5201.00,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,43111.00,DCJNL,-177.63,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,43111.00,DCJNL,2000.40,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,43111.00,DCJNL,2080.40,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,43299.00,DCJNL,2640.50,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,43299.00,DCJNL,1185.60,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,7.00,2019,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,42947.00,DCJNL,-14535.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,7.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,42978.00,DCJNL,-13932.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,8.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,43008.00,DCJNL,-13409.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,9.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,43039.00,DCJNL,-14321.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,43069.00,DCJNL,-13998.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,43100.00,DCJNL,-14465.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,43131.00,DCJNL,-14443.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,1.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,43159.00,DCJNL,-12694.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,2.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,43190.00,DCJNL,-13714.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,3.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,43220.00,DCJNL,-13366.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,4.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,43251.00,DCJNL,-13885.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,5.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,43281.00,DCJNL,-13453.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,6.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,42930.00,$RECEIPT,-1794.00,Rams,,Rams ,2017,04-Roads,7.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,42933.00,$RECEIPT,-36280.00,Rams,,Rams ,2017,04-Roads,7.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,42986.00,$RECEIPT,-1794.00,Rams,,Rams ,2017,04-Roads,9.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,42998.00,$RECEIPT,-5320.00,Rams,,Rams ,2017,04-Roads,9.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,43012.00,$RECEIPT,-6132.00,Rams,,Rams ,2017,04-Roads,10.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,43038.00,$RECEIPT,-167392.00,Rams,,Rams ,2017,04-Roads,10.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,43109.00,$RECEIPT,-1963.40,Rams,,Rams ,2018,04-Roads,1.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,43221.00,$RECEIPT,-1794.00,Rams,,Rams ,2018,04-Roads,5.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,43251.00,$RECEIPT,-8970.00,Rams,,Rams ,2018,04-Roads,5.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,43255.00,$RECEIPT,-2186.00,Rams,,Rams ,2018,04-Roads,6.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,43279.00,$ARINVCE,-26366.10,Debtors,,Debtors ,2018,04-Roads,6.00,2018,DC18ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,43111.00,DCJNL,1903.70,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,43111.00,DCJNL,355.70,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,43111.00,DCJNL,8676.20,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,43299.00,DCJNL,98.17,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,43299.00,DCJNL,538.20,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,43299.00,DCJNL,1427.61,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,7.00,2019,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,42947.00,DCJNL,-11241.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,7.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,42978.00,DCJNL,-10779.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,8.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,43008.00,DCJNL,-10395.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,9.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,43039.00,DCJNL,-10777.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,43069.00,DCJNL,-10534.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,43100.00,DCJNL,-10885.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,43131.00,DCJNL,-10868.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,1.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,43159.00,DCJNL,-9552.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,2.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,43190.00,DCJNL,-10319.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,3.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,43220.00,DCJNL,-10128.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,4.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,43251.00,DCJNL,-11133.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,5.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,43281.00,DCJNL,-10736.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,6.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,42926.00,$RECEIPT,-56806.20,Rams,,Rams ,2017,04-Roads,7.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,42963.00,$RECEIPT,-1840.00,Rams,,Rams ,2017,04-Roads,8.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,42991.00,$RECEIPT,-9137.86,Rams,,Rams ,2017,04-Roads,9.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,42992.00,$RECEIPT,-3819.14,Rams,,Rams ,2017,04-Roads,9.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,42996.00,$RECEIPT,-1415.00,Rams,,Rams ,2017,04-Roads,9.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,43196.00,$RECEIPT,-24660.00,Rams,,Rams ,2018,04-Roads,4.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,43202.00,$RECEIPT,-7403.40,Rams,,Rams ,2018,04-Roads,4.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,43201.00,$APINVCE,16.00,Heart & Soul of Wellness,C/- Kellie Shapland Town Planner,Heart & Soul of Wellness C/- Kellie Shapland Town Planner,2018,04-Roads,4.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,43221.00,$RECEIPT,-6070.20,Rams,,Rams ,2018,04-Roads,5.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,43237.00,$RECEIPT,-202345.00,Rams,,Rams ,2018,04-Roads,5.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,43244.00,$RECEIPT,-65726.87,Rams,,Rams ,2018,04-Roads,5.00,2018,DC18ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,43111.00,DCJNL,2840.31,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,43111.00,DCJNL,92.00,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,43111.00,DCJNL,718.60,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,43299.00,DCJNL,1602.37,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,43299.00,DCJNL,13707.10,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,7.00,2019,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,42947.00,DCJNL,-7078.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,7.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,42978.00,DCJNL,-6848.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,8.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,43008.00,DCJNL,-6583.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,9.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,43039.00,DCJNL,-6825.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,43069.00,DCJNL,-6671.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,43100.00,DCJNL,-6894.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,43131.00,DCJNL,-6883.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,1.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,43159.00,DCJNL,-6049.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,2.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,43190.00,DCJNL,-6535.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,3.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,43220.00,DCJNL,-6369.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,4.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,43251.00,DCJNL,-6605.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,5.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,43281.00,DCJNL,-6369.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,6.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,42954.00,$RECEIPT,-26496.00,Rams,,Rams ,2017,04-Roads,8.00,2018,DC18ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,43111.00,DCJNL,1324.80,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,1.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,42947.00,DCJNL,-364.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,7.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,42978.00,DCJNL,-349.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,8.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,43008.00,DCJNL,-335.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,9.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,43039.00,DCJNL,-348.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,43069.00,DCJNL,-360.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,43100.00,DCJNL,-381.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,43131.00,DCJNL,-380.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,1.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,43159.00,DCJNL,-334.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,2.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,43190.00,DCJNL,-361.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,3.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,43220.00,DCJNL,-352.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,4.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,43251.00,DCJNL,-365.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,5.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,43281.00,DCJNL,-352.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,6.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 11,Sector 11,42933.00,$RECEIPT,-8749.00,Rams,,Rams ,2017,04-Roads,7.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 11,Sector 11,43045.00,$RECEIPT,-8749.00,Rams,,Rams ,2017,04-Roads,11.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 11,Sector 11,43087.00,$RECEIPT,-3692.00,Rams,,Rams ,2017,04-Roads,12.00,2018,DC18ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 11,Sector 11,43111.00,DCJNL,437.45,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 11,Sector 11,43111.00,DCJNL,437.45,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 11,Sector 11,43111.00,DCJNL,184.60,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,1.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,42947.00,DCJNL,-1038.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,7.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,42978.00,DCJNL,-995.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,8.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,43008.00,DCJNL,-957.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,9.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,43039.00,DCJNL,-992.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,43069.00,DCJNL,-969.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,43100.00,DCJNL,-1002.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,43131.00,DCJNL,-1000.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,1.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,43159.00,DCJNL,-879.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,2.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,43190.00,DCJNL,-950.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,3.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,43220.00,DCJNL,-926.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,4.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,43251.00,DCJNL,-960.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,5.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,43281.00,DCJNL,-926.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,6.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,42947.00,DCJNL,-2262.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,7.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,42978.00,DCJNL,-2168.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,8.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,43008.00,DCJNL,-2084.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,9.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,43039.00,DCJNL,-2160.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,43069.00,DCJNL,-2112.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,43100.00,DCJNL,-2182.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,43131.00,DCJNL,-2179.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,1.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,43159.00,DCJNL,-1915.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,2.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,43190.00,DCJNL,-2069.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,3.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,43220.00,DCJNL,-2016.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,4.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,43251.00,DCJNL,-2131.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,5.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,43281.00,DCJNL,-2055.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,6.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,43234.00,$RECEIPT,-17738.40,Rams,,Rams ,2018,04-Roads,5.00,2018,DC18ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 13,Sector 13,43299.00,DCJNL,886.92,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,7.00,2019,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,42947.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,7.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,42978.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,8.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,43008.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,9.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,43039.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,43069.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,43100.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,43131.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,1.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,43159.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,2.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,43190.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,3.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,43220.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,4.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,43251.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,5.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,43281.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,6.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,42947.00,DCJNL,-3992.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,7.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,42978.00,DCJNL,-3826.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,8.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,43008.00,DCJNL,-3678.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,9.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,43039.00,DCJNL,-3813.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,43069.00,DCJNL,-3727.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,43100.00,DCJNL,-3851.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,43131.00,DCJNL,-3845.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,1.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,43159.00,DCJNL,-3380.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,2.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,43190.00,DCJNL,-3651.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,3.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,43220.00,DCJNL,-3558.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,4.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,43251.00,DCJNL,-3690.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,5.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,43281.00,DCJNL,-3558.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,6.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,42947.00,DCJNL,-1188.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,7.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,42978.00,DCJNL,-1138.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,8.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,43008.00,DCJNL,-1094.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,9.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,43039.00,DCJNL,-1135.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,43069.00,DCJNL,-1109.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,43100.00,DCJNL,-1146.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,43131.00,DCJNL,-1144.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,1.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,43159.00,DCJNL,-1006.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,2.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,43190.00,DCJNL,-1086.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,3.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,43220.00,DCJNL,-1059.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,4.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,43251.00,DCJNL,-1098.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,5.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,43281.00,DCJNL,-1059.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,6.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,42947.00,DCJNL,-1740.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,7.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,42978.00,DCJNL,-1668.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,8.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,43008.00,DCJNL,-1603.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,9.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,43039.00,DCJNL,-1662.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,43069.00,DCJNL,-1624.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,43100.00,DCJNL,-1679.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,43131.00,DCJNL,-1676.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,1.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,43159.00,DCJNL,-1473.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,2.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,43190.00,DCJNL,-1591.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,3.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,43220.00,DCJNL,-1551.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,4.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,43251.00,DCJNL,-1608.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,5.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,43281.00,DCJNL,-1554.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,6.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,43279.00,$ARINVCE,-1391.80,Debtors,,Debtors ,2018,04-Roads,6.00,2018,DC18ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 29,Sector 29,43299.00,DCJNL,69.59,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,7.00,2019,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,42947.00,DCJNL,-1594.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,7.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,42978.00,DCJNL,-1512.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,8.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,43008.00,DCJNL,-1454.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,9.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,43039.00,DCJNL,-1507.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,43069.00,DCJNL,-1473.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,43100.00,DCJNL,-1522.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,43131.00,DCJNL,-1520.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,1.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,43159.00,DCJNL,-1336.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,2.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,43190.00,DCJNL,-1443.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,3.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,43220.00,DCJNL,-1407.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,4.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,43251.00,DCJNL,-1459.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,5.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,43281.00,DCJNL,-1407.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,6.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,42961.00,$APINVCE,6312.00,Newton Denny Chapelle,PO Box 1138,Newton Denny Chapelle PO Box 1138,2017,04-Roads,8.00,2018,DC18ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 30,Sector 30,43111.00,DCJNL,-315.60,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,1.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,42947.00,DCJNL,-0.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,7.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,42978.00,DCJNL,-0.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,8.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,43008.00,DCJNL,-0.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,9.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,43039.00,DCJNL,-0.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,43069.00,DCJNL,-0.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,43100.00,DCJNL,-0.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,43131.00,DCJNL,-0.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,1.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,43159.00,DCJNL,-0.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,2.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,43190.00,DCJNL,-0.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,3.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,43220.00,DCJNL,-0.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,4.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,43251.00,DCJNL,-0.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,5.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,43281.00,DCJNL,-0.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,6.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42947.00,DCJNL,-537.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,7.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,42978.00,DCJNL,-515.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,8.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43008.00,DCJNL,-495.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,9.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43039.00,DCJNL,-513.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43069.00,DCJNL,-501.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43100.00,DCJNL,-518.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43131.00,DCJNL,-517.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,1.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43159.00,DCJNL,-454.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,2.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43190.00,DCJNL,-491.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,3.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43220.00,DCJNL,-479.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,4.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43251.00,DCJNL,-496.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,5.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43281.00,DCJNL,-479.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,6.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42947.00,DCJNL,-598.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,7.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42978.00,DCJNL,-573.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,8.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43008.00,DCJNL,-624.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,9.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43039.00,DCJNL,-647.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,10.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43069.00,DCJNL,-632.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,11.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43100.00,DCJNL,-653.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Roads,12.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43131.00,DCJNL,-652.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,1.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43159.00,DCJNL,-573.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,2.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43190.00,DCJNL,-619.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,3.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43220.00,DCJNL,-603.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,4.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43251.00,DCJNL,-626.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,5.00,2018,DC18ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43281.00,DCJNL,-603.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,6.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,42929.00,$RECEIPT,-14921.00,Rams,,Rams ,2017,04-Roads,7.00,2018,DC18ACT,45398.00, +45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43007.00,$RECEIPT,-31278.00,Rams,,Rams ,2017,04-Roads,9.00,2018,DC18ACT,45398.00, +91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43111.00,DCJNL,746.05,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43111.00,DCJNL,1563.90,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,1.00,2018,DC18ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,42947.00,DCJNL,-6.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Extractive Industries,7.00,2018,DC18ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,42978.00,DCJNL,-6.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Extractive Industries,8.00,2018,DC18ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,43008.00,DCJNL,-6.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Extractive Industries,9.00,2018,DC18ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,43039.00,DCJNL,-6.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Extractive Industries,10.00,2018,DC18ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,43069.00,DCJNL,-6.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Extractive Industries,11.00,2018,DC18ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,43100.00,DCJNL,-6.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,04-Extractive Industries,12.00,2018,DC18ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,43131.00,DCJNL,-6.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Extractive Industries,1.00,2018,DC18ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,43159.00,DCJNL,-5.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Extractive Industries,2.00,2018,DC18ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,43190.00,DCJNL,-6.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Extractive Industries,3.00,2018,DC18ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,43220.00,DCJNL,-6.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Extractive Industries,4.00,2018,DC18ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,43251.00,DCJNL,-6.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Extractive Industries,5.00,2018,DC18ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,43281.00,DCJNL,-6.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Extractive Industries,6.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,42947.00,DCJNL,-4.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,7.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,42978.00,DCJNL,-13.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,8.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,43008.00,DCJNL,-15.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,9.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,43039.00,DCJNL,-18.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,10.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,43069.00,DCJNL,-21.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,11.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,43100.00,DCJNL,-22.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,12.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,43131.00,DCJNL,-29.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,1.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,43159.00,DCJNL,-26.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,2.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,43190.00,DCJNL,-28.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,3.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,43220.00,DCJNL,-40.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,4.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,43251.00,DCJNL,-50.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,5.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,43281.00,DCJNL,-49.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,6.00,2018,DC18ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42929.00,$RECEIPT,-905.00,Rams,,Rams ,2017,05-Casual Open Space,7.00,2018,DC18ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42930.00,$RECEIPT,-564.00,Rams,,Rams ,2017,05-Casual Open Space,7.00,2018,DC18ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42964.00,$RECEIPT,-71.00,Rams,,Rams ,2017,05-Casual Open Space,8.00,2018,DC18ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42963.00,$RECEIPT,-3787.00,Rams,,Rams ,2017,05-Casual Open Space,8.00,2018,DC18ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42985.00,$RECEIPT,-423.00,Rams,,Rams ,2017,05-Casual Open Space,9.00,2018,DC18ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42986.00,$RECEIPT,-494.00,Rams,,Rams ,2017,05-Casual Open Space,9.00,2018,DC18ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,42998.00,$RECEIPT,-302.00,Rams,,Rams ,2017,05-Casual Open Space,9.00,2018,DC18ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43038.00,$RECEIPT,-812.00,Rams,,Rams ,2017,05-Casual Open Space,10.00,2018,DC18ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43040.00,$RECEIPT,-329.00,Rams,,Rams ,2017,05-Casual Open Space,11.00,2018,DC18ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43045.00,$RECEIPT,-564.00,Rams,,Rams ,2017,05-Casual Open Space,11.00,2018,DC18ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43069.00,$RECEIPT,-564.00,Rams,,Rams ,2017,05-Casual Open Space,11.00,2018,DC18ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43102.00,$RECEIPT,-3272.00,Rams,,Rams ,2018,05-Casual Open Space,1.00,2018,DC18ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43109.00,$RECEIPT,-10.00,Rams,,Rams ,2018,05-Casual Open Space,1.00,2018,DC18ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43200.00,$RECEIPT,-487.00,Rams,,Rams ,2018,05-Casual Open Space,4.00,2018,DC18ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43201.00,$RECEIPT,-564.00,Rams,,Rams ,2018,05-Casual Open Space,4.00,2018,DC18ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43216.00,$RECEIPT,-4178.00,Rams,,Rams ,2018,05-Casual Open Space,4.00,2018,DC18ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43217.00,$RECEIPT,-564.00,Rams,,Rams ,2018,05-Casual Open Space,4.00,2018,DC18ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43221.00,$RECEIPT,-423.00,Rams,,Rams ,2018,05-Casual Open Space,5.00,2018,DC18ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43222.00,$RECEIPT,-564.00,Rams,,Rams ,2018,05-Casual Open Space,5.00,2018,DC18ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43224.00,$RECEIPT,-1380.00,Rams,,Rams ,2018,05-Casual Open Space,5.00,2018,DC18ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43228.00,$RECEIPT,-30.00,Rams,,Rams ,2018,05-Casual Open Space,5.00,2018,DC18ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43245.00,$RECEIPT,-564.00,Rams,,Rams ,2018,05-Casual Open Space,5.00,2018,DC18ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43251.00,$RECEIPT,-564.00,Rams,,Rams ,2018,05-Casual Open Space,5.00,2018,DC18ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43276.00,$RECEIPT,-451.20,Rams,,Rams ,2018,05-Casual Open Space,6.00,2018,DC18ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,43111.00,DCJNL,73.45,Administration Levy Expense,,Administration Levy Expense ,2018,05-Casual Open Space,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,43111.00,DCJNL,192.90,Administration Levy Expense,,Administration Levy Expense ,2018,05-Casual Open Space,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,43111.00,DCJNL,60.95,Administration Levy Expense,,Administration Levy Expense ,2018,05-Casual Open Space,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,43111.00,DCJNL,40.60,Administration Levy Expense,,Administration Levy Expense ,2018,05-Casual Open Space,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,43111.00,DCJNL,72.85,Administration Levy Expense,,Administration Levy Expense ,2018,05-Casual Open Space,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,43299.00,DCJNL,164.10,Administration Levy Expense,,Administration Levy Expense ,2018,05-Casual Open Space,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,43299.00,DCJNL,289.65,Administration Levy Expense,,Administration Levy Expense ,2018,05-Casual Open Space,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,43299.00,DCJNL,176.25,Administration Levy Expense,,Administration Levy Expense ,2018,05-Casual Open Space,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,43299.00,DCJNL,22.56,Administration Levy Expense,,Administration Levy Expense ,2018,05-Casual Open Space,7.00,2019,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42947.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,7.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42978.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,8.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43008.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,9.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43039.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,10.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43069.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,11.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43100.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,12.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43131.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,1.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43159.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,2.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43190.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,3.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43220.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,4.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43251.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,5.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43281.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,6.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42947.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,7.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42978.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,8.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43008.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,9.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43039.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,10.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43069.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,11.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43100.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,12.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43131.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,1.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43159.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,2.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43190.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,3.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43220.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,4.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43251.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,5.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43281.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,6.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42947.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,7.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42978.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,8.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43008.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,9.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43039.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,10.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43069.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,11.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43100.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,12.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43131.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,1.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43159.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,2.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43190.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,3.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43220.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,4.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43251.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,5.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43281.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,6.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42947.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,7.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42978.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,8.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43008.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,9.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43039.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,10.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43069.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,11.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43100.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,12.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43131.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,1.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43159.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,2.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43190.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,3.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43220.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,4.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43251.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,5.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43281.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,6.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42947.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,7.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42978.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,8.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43008.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,9.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43039.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,10.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43069.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,11.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43100.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,12.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43131.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,1.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43159.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,2.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43190.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,3.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43220.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,4.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43251.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,5.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43281.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,6.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42947.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,7.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,42978.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,8.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,43008.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,9.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,43039.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,10.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,43069.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,11.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,43100.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Casual Open Space,12.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,43131.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,1.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,43159.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,2.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,43190.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,3.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,43220.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,4.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,43251.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,5.00,2018,DC18ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,43281.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Casual Open Space,6.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,42947.00,DCJNL,-2156.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,7.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,42978.00,DCJNL,-2068.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,8.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,43008.00,DCJNL,-1991.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,9.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,43039.00,DCJNL,-2066.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,43069.00,DCJNL,-2024.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,43100.00,DCJNL,-2091.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,43131.00,DCJNL,-2088.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,1.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,43159.00,DCJNL,-1835.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,2.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,43190.00,DCJNL,-1982.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,3.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,43220.00,DCJNL,-1947.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,4.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,43251.00,DCJNL,-2060.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,5.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,43281.00,DCJNL,-1988.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,6.00,2018,DC18ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42930.00,$RECEIPT,-645.00,Rams,,Rams ,2017,05-Structured Open Space,7.00,2018,DC18ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42933.00,$RECEIPT,-645.00,Rams,,Rams ,2017,05-Structured Open Space,7.00,2018,DC18ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42964.00,$RECEIPT,-81.00,Rams,,Rams ,2017,05-Structured Open Space,8.00,2018,DC18ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42963.00,$RECEIPT,-484.00,Rams,,Rams ,2017,05-Structured Open Space,8.00,2018,DC18ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42985.00,$RECEIPT,-484.00,Rams,,Rams ,2017,05-Structured Open Space,9.00,2018,DC18ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42986.00,$RECEIPT,-564.00,Rams,,Rams ,2017,05-Structured Open Space,9.00,2018,DC18ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,42998.00,$RECEIPT,-346.00,Rams,,Rams ,2017,05-Structured Open Space,9.00,2018,DC18ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43038.00,$RECEIPT,-930.00,Rams,,Rams ,2017,05-Structured Open Space,10.00,2018,DC18ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43040.00,$RECEIPT,-376.00,Rams,,Rams ,2017,05-Structured Open Space,11.00,2018,DC18ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43045.00,$RECEIPT,-645.00,Rams,,Rams ,2017,05-Structured Open Space,11.00,2018,DC18ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43069.00,$RECEIPT,-645.00,Rams,,Rams ,2017,05-Structured Open Space,11.00,2018,DC18ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43109.00,$RECEIPT,-11.00,Rams,,Rams ,2018,05-Structured Open Space,1.00,2018,DC18ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43200.00,$RECEIPT,-558.00,Rams,,Rams ,2018,05-Structured Open Space,4.00,2018,DC18ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43201.00,$RECEIPT,-645.00,Rams,,Rams ,2018,05-Structured Open Space,4.00,2018,DC18ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43216.00,$RECEIPT,-4785.00,Rams,,Rams ,2018,05-Structured Open Space,4.00,2018,DC18ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43217.00,$RECEIPT,-645.00,Rams,,Rams ,2018,05-Structured Open Space,4.00,2018,DC18ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43221.00,$RECEIPT,-484.00,Rams,,Rams ,2018,05-Structured Open Space,5.00,2018,DC18ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43222.00,$RECEIPT,-645.00,Rams,,Rams ,2018,05-Structured Open Space,5.00,2018,DC18ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43224.00,$RECEIPT,-1580.00,Rams,,Rams ,2018,05-Structured Open Space,5.00,2018,DC18ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43228.00,$RECEIPT,-33.00,Rams,,Rams ,2018,05-Structured Open Space,5.00,2018,DC18ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43237.00,$RECEIPT,-14190.00,Rams,,Rams ,2018,05-Structured Open Space,5.00,2018,DC18ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43245.00,$RECEIPT,-645.00,Rams,,Rams ,2018,05-Structured Open Space,5.00,2018,DC18ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43251.00,$RECEIPT,-645.00,Rams,,Rams ,2018,05-Structured Open Space,5.00,2018,DC18ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43276.00,$RECEIPT,-516.00,Rams,,Rams ,2018,05-Structured Open Space,6.00,2018,DC18ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,43111.00,DCJNL,64.50,Administration Levy Expense,,Administration Levy Expense ,2018,05-Structured Open Space,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,43111.00,DCJNL,28.25,Administration Levy Expense,,Administration Levy Expense ,2018,05-Structured Open Space,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,43111.00,DCJNL,69.70,Administration Levy Expense,,Administration Levy Expense ,2018,05-Structured Open Space,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,43111.00,DCJNL,46.50,Administration Levy Expense,,Administration Levy Expense ,2018,05-Structured Open Space,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,43111.00,DCJNL,83.30,Administration Levy Expense,,Administration Levy Expense ,2018,05-Structured Open Space,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,43299.00,DCJNL,0.55,Administration Levy Expense,,Administration Levy Expense ,2018,05-Structured Open Space,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,43299.00,DCJNL,331.65,Administration Levy Expense,,Administration Levy Expense ,2018,05-Structured Open Space,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,43299.00,DCJNL,911.10,Administration Levy Expense,,Administration Levy Expense ,2018,05-Structured Open Space,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,43299.00,DCJNL,25.80,Administration Levy Expense,,Administration Levy Expense ,2018,05-Structured Open Space,7.00,2019,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42947.00,DCJNL,23.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,7.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42978.00,DCJNL,22.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,8.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43008.00,DCJNL,22.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,9.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43039.00,DCJNL,22.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43069.00,DCJNL,22.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43100.00,DCJNL,23.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43131.00,DCJNL,23.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,1.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43159.00,DCJNL,20.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,2.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43190.00,DCJNL,21.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,3.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43220.00,DCJNL,21.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,4.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43251.00,DCJNL,22.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,5.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43281.00,DCJNL,21.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,6.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42947.00,DCJNL,551.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,7.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42978.00,DCJNL,528.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,8.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43008.00,DCJNL,508.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,9.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43039.00,DCJNL,526.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43069.00,DCJNL,514.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43100.00,DCJNL,532.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43131.00,DCJNL,531.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,1.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43159.00,DCJNL,466.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,2.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43190.00,DCJNL,504.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,3.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43220.00,DCJNL,491.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,4.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43251.00,DCJNL,509.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,5.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43281.00,DCJNL,491.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,6.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42947.00,DCJNL,38.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,7.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,42978.00,DCJNL,37.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,8.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43008.00,DCJNL,35.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,9.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43039.00,DCJNL,37.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43069.00,DCJNL,36.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43100.00,DCJNL,37.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43131.00,DCJNL,37.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,1.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43159.00,DCJNL,32.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,2.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43190.00,DCJNL,35.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,3.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43220.00,DCJNL,34.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,4.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43251.00,DCJNL,35.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,5.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43281.00,DCJNL,34.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,6.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42947.00,DCJNL,26.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,7.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,42978.00,DCJNL,25.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,8.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43008.00,DCJNL,24.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,9.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43039.00,DCJNL,25.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43069.00,DCJNL,24.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43100.00,DCJNL,25.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43131.00,DCJNL,25.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,1.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43159.00,DCJNL,22.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,2.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43190.00,DCJNL,24.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,3.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43220.00,DCJNL,23.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,4.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43251.00,DCJNL,24.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,5.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43281.00,DCJNL,23.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,6.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42947.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,7.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,42978.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,8.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43008.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,9.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43039.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43069.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43100.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43131.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,1.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43159.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,2.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43190.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,3.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43220.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,4.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43251.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,5.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43281.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,6.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42947.00,DCJNL,5.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,7.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,42978.00,DCJNL,4.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,8.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43008.00,DCJNL,4.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,9.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43039.00,DCJNL,4.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43069.00,DCJNL,4.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43100.00,DCJNL,4.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43131.00,DCJNL,4.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,1.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43159.00,DCJNL,4.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,2.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43190.00,DCJNL,4.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,3.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43220.00,DCJNL,4.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,4.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43251.00,DCJNL,4.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,5.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43281.00,DCJNL,4.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,6.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42947.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,7.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,42978.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,8.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43008.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,9.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43039.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43069.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43100.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43131.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,1.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43159.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,2.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43190.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,3.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43220.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,4.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43251.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,5.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43281.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,6.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42947.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,7.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,42978.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,8.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43008.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,9.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43039.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43069.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43100.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43131.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,1.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43159.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,2.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43190.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,3.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43220.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,4.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43251.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,5.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43281.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,6.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42947.00,DCJNL,-11.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,7.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,42978.00,DCJNL,-11.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,8.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43008.00,DCJNL,-10.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,9.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43039.00,DCJNL,-11.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43069.00,DCJNL,-10.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43100.00,DCJNL,-11.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43131.00,DCJNL,-11.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,1.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43159.00,DCJNL,-9.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,2.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43190.00,DCJNL,-10.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,3.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43220.00,DCJNL,-10.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,4.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43251.00,DCJNL,-10.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,5.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43281.00,DCJNL,-10.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,6.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42947.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,7.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,42978.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,8.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43008.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,9.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43039.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,10.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43069.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,11.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43100.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,05-Structured Open Space,12.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43131.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,1.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43159.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,2.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43190.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,3.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43220.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,4.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43251.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,5.00,2018,DC18ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43281.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,6.00,2018,DC18ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,42947.00,DCJNL,-592.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,06-Street Trees,7.00,2018,DC18ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,42978.00,DCJNL,-568.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,06-Street Trees,8.00,2018,DC18ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,43008.00,DCJNL,-546.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,06-Street Trees,9.00,2018,DC18ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,43039.00,DCJNL,-587.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,06-Street Trees,10.00,2018,DC18ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,43069.00,DCJNL,-574.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,06-Street Trees,11.00,2018,DC18ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,43100.00,DCJNL,-593.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,06-Street Trees,12.00,2018,DC18ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,43131.00,DCJNL,-592.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,06-Street Trees,1.00,2018,DC18ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,43159.00,DCJNL,-520.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,06-Street Trees,2.00,2018,DC18ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,43190.00,DCJNL,-562.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,06-Street Trees,3.00,2018,DC18ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,43220.00,DCJNL,-548.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,06-Street Trees,4.00,2018,DC18ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,43251.00,DCJNL,-568.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,06-Street Trees,5.00,2018,DC18ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,43281.00,DCJNL,-548.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,06-Street Trees,6.00,2018,DC18ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,42934.00,$RECEIPT,-15444.00,Rams,,Rams ,2017,06-Street Trees,7.00,2018,DC18ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,43024.00,$RECEIPT,-6237.00,Rams,,Rams ,2017,06-Street Trees,10.00,2018,DC18ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,43024.00,$RECEIPT,-2970.00,Rams,,Rams ,2017,06-Street Trees,10.00,2018,DC18ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,43111.00,DCJNL,1544.40,Administration Levy Expense,,Administration Levy Expense ,2018,06-Street Trees,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,43111.00,DCJNL,920.70,Administration Levy Expense,,Administration Levy Expense ,2018,06-Street Trees,1.00,2018,DC18ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,42947.00,DCJNL,-516.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Drainage,7.00,2018,DC18ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,42978.00,DCJNL,-495.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Drainage,8.00,2018,DC18ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,43008.00,DCJNL,-475.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Drainage,9.00,2018,DC18ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,43039.00,DCJNL,-493.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Drainage,10.00,2018,DC18ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,43069.00,DCJNL,-482.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Drainage,11.00,2018,DC18ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,43100.00,DCJNL,-498.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Drainage,12.00,2018,DC18ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,43131.00,DCJNL,-498.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Drainage,1.00,2018,DC18ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,43159.00,DCJNL,-441.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Drainage,2.00,2018,DC18ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,43190.00,DCJNL,-477.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Drainage,3.00,2018,DC18ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,43220.00,DCJNL,-469.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Drainage,4.00,2018,DC18ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,43251.00,DCJNL,-486.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Drainage,5.00,2018,DC18ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,43281.00,DCJNL,-469.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Drainage,6.00,2018,DC18ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,43117.00,$RECEIPT,-435.76,Rams,,Rams ,2018,07-Drainage,1.00,2018,DC18ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,43153.00,$RECEIPT,-1572.81,Rams,,Rams ,2018,07-Drainage,2.00,2018,DC18ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,43220.00,$RECEIPT,-1865.58,Rams,,Rams ,2018,07-Drainage,4.00,2018,DC18ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,43299.00,DCJNL,21.79,Administration Levy Expense,,Administration Levy Expense ,2018,07-Drainage,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,43299.00,DCJNL,78.64,Administration Levy Expense,,Administration Levy Expense ,2018,07-Drainage,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,43299.00,DCJNL,93.28,Administration Levy Expense,,Administration Levy Expense ,2018,07-Drainage,7.00,2019,DC18ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,42947.00,DCJNL,-1934.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Open Space,7.00,2018,DC18ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,42978.00,DCJNL,-1854.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Open Space,8.00,2018,DC18ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,43008.00,DCJNL,-1782.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Open Space,9.00,2018,DC18ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,43039.00,DCJNL,-1847.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Open Space,10.00,2018,DC18ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,43069.00,DCJNL,-1806.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Open Space,11.00,2018,DC18ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,43100.00,DCJNL,-1866.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Open Space,12.00,2018,DC18ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,43131.00,DCJNL,-1863.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Open Space,1.00,2018,DC18ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,43159.00,DCJNL,-1637.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Open Space,2.00,2018,DC18ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,43190.00,DCJNL,-1769.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Open Space,3.00,2018,DC18ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,43220.00,DCJNL,-1729.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Open Space,4.00,2018,DC18ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,43251.00,DCJNL,-1793.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Open Space,5.00,2018,DC18ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,43281.00,DCJNL,-1729.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Open Space,6.00,2018,DC18ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,43220.00,$RECEIPT,-2479.00,Rams,,Rams ,2018,07-Open Space,4.00,2018,DC18ACT,45398.00, +91401,Admin Levy,07,Open Space,No Sector,No Sector,43299.00,DCJNL,123.95,Administration Levy Expense,,Administration Levy Expense ,2018,07-Open Space,7.00,2019,DC18ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,42947.00,DCJNL,-1.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Community Facilities,7.00,2018,DC18ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,42978.00,DCJNL,-1.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Community Facilities,8.00,2018,DC18ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,43008.00,DCJNL,-1.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Community Facilities,9.00,2018,DC18ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,43039.00,DCJNL,-1.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Community Facilities,10.00,2018,DC18ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,43069.00,DCJNL,-1.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Community Facilities,11.00,2018,DC18ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,43100.00,DCJNL,-1.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Community Facilities,12.00,2018,DC18ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,43131.00,DCJNL,-1.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Community Facilities,1.00,2018,DC18ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,43159.00,DCJNL,-0.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Community Facilities,2.00,2018,DC18ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,43190.00,DCJNL,-1.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Community Facilities,3.00,2018,DC18ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,43220.00,DCJNL,-0.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Community Facilities,4.00,2018,DC18ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,43251.00,DCJNL,-1.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Community Facilities,5.00,2018,DC18ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,43281.00,DCJNL,-0.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Community Facilities,6.00,2018,DC18ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42947.00,DCJNL,0.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Footpath/Cycleway,7.00,2018,DC18ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,42978.00,DCJNL,0.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Footpath/Cycleway,8.00,2018,DC18ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43008.00,DCJNL,0.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Footpath/Cycleway,9.00,2018,DC18ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43039.00,DCJNL,0.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Footpath/Cycleway,10.00,2018,DC18ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43069.00,DCJNL,0.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Footpath/Cycleway,11.00,2018,DC18ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43100.00,DCJNL,0.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,07-Footpath/Cycleway,12.00,2018,DC18ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43131.00,DCJNL,0.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Footpath/Cycleway,1.00,2018,DC18ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43159.00,DCJNL,0.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Footpath/Cycleway,2.00,2018,DC18ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43190.00,DCJNL,0.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Footpath/Cycleway,3.00,2018,DC18ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43220.00,DCJNL,0.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Footpath/Cycleway,4.00,2018,DC18ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43251.00,DCJNL,0.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Footpath/Cycleway,5.00,2018,DC18ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43281.00,DCJNL,0.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Footpath/Cycleway,6.00,2018,DC18ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,42947.00,DCJNL,0.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,09-Other,7.00,2018,DC18ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,42978.00,DCJNL,0.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,09-Other,8.00,2018,DC18ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,43008.00,DCJNL,0.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,09-Other,9.00,2018,DC18ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,43039.00,DCJNL,0.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,09-Other,10.00,2018,DC18ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,43069.00,DCJNL,0.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,09-Other,11.00,2018,DC18ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,43100.00,DCJNL,0.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,09-Other,12.00,2018,DC18ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,43131.00,DCJNL,0.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,09-Other,1.00,2018,DC18ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,43159.00,DCJNL,0.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,09-Other,2.00,2018,DC18ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,43190.00,DCJNL,0.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,09-Other,3.00,2018,DC18ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,43220.00,DCJNL,0.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,09-Other,4.00,2018,DC18ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,43251.00,DCJNL,0.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,09-Other,5.00,2018,DC18ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,43281.00,DCJNL,0.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,09-Other,6.00,2018,DC18ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,42947.00,DCJNL,3.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,10-Other,7.00,2018,DC18ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,42978.00,DCJNL,3.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,10-Other,8.00,2018,DC18ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,43008.00,DCJNL,3.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,10-Other,9.00,2018,DC18ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,43039.00,DCJNL,3.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,10-Other,10.00,2018,DC18ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,43069.00,DCJNL,3.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,10-Other,11.00,2018,DC18ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,43100.00,DCJNL,3.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,10-Other,12.00,2018,DC18ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,43131.00,DCJNL,3.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,10-Other,1.00,2018,DC18ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,43159.00,DCJNL,2.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,10-Other,2.00,2018,DC18ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,43190.00,DCJNL,3.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,10-Other,3.00,2018,DC18ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,43220.00,DCJNL,2.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,10-Other,4.00,2018,DC18ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,43251.00,DCJNL,3.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,10-Other,5.00,2018,DC18ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,43281.00,DCJNL,2.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,10-Other,6.00,2018,DC18ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,42947.00,DCJNL,-3402.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,11-Community Facilities,7.00,2018,DC18ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,42978.00,DCJNL,-3289.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,11-Community Facilities,8.00,2018,DC18ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,43008.00,DCJNL,-3182.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,11-Community Facilities,9.00,2018,DC18ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,43039.00,DCJNL,-3386.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,11-Community Facilities,10.00,2018,DC18ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,43069.00,DCJNL,-3376.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,11-Community Facilities,11.00,2018,DC18ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,43100.00,DCJNL,-1935.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,11-Community Facilities,12.00,2018,DC18ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,43131.00,DCJNL,-1981.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,11-Community Facilities,1.00,2018,DC18ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,43159.00,DCJNL,-1742.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,11-Community Facilities,2.00,2018,DC18ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,43190.00,DCJNL,-1935.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,11-Community Facilities,3.00,2018,DC18ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,43220.00,DCJNL,-1907.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,11-Community Facilities,4.00,2018,DC18ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,43251.00,DCJNL,-2105.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,11-Community Facilities,5.00,2018,DC18ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,43281.00,DCJNL,-1702.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,11-Community Facilities,6.00,2018,DC18ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42929.00,$RECEIPT,-1396.00,Rams,,Rams ,2017,11-Community Facilities,7.00,2018,DC18ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42930.00,$RECEIPT,-869.00,Rams,,Rams ,2017,11-Community Facilities,7.00,2018,DC18ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42933.00,$RECEIPT,-869.00,Rams,,Rams ,2017,11-Community Facilities,7.00,2018,DC18ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42934.00,$RECEIPT,-44668.00,Rams,,Rams ,2017,11-Community Facilities,7.00,2018,DC18ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42934.00,$RECEIPT,-11297.00,Rams,,Rams ,2017,11-Community Facilities,7.00,2018,DC18ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42936.00,$RECEIPT,-520.00,Rams,,Rams ,2017,11-Community Facilities,7.00,2018,DC18ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42962.00,$RECEIPT,-10428.00,Rams,,Rams ,2017,11-Community Facilities,8.00,2018,DC18ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42964.00,$RECEIPT,-109.00,Rams,,Rams ,2017,11-Community Facilities,8.00,2018,DC18ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42963.00,$RECEIPT,-1068.00,Rams,,Rams ,2017,11-Community Facilities,8.00,2018,DC18ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42985.00,$RECEIPT,-652.00,Rams,,Rams ,2017,11-Community Facilities,9.00,2018,DC18ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42986.00,$RECEIPT,-760.00,Rams,,Rams ,2017,11-Community Facilities,9.00,2018,DC18ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42993.00,$RECEIPT,-4345.00,Rams,,Rams ,2017,11-Community Facilities,9.00,2018,DC18ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42996.00,$RECEIPT,-869.00,Rams,,Rams ,2017,11-Community Facilities,9.00,2018,DC18ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,42998.00,$RECEIPT,-465.00,Rams,,Rams ,2017,11-Community Facilities,9.00,2018,DC18ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43007.00,$RECEIPT,-1738.00,Rams,,Rams ,2017,11-Community Facilities,9.00,2018,DC18ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43024.00,$RECEIPT,-18249.00,Rams,,Rams ,2017,11-Community Facilities,10.00,2018,DC18ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43024.00,$RECEIPT,-8690.00,Rams,,Rams ,2017,11-Community Facilities,10.00,2018,DC18ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43025.00,$RECEIPT,-652.00,Rams,,Rams ,2017,11-Community Facilities,10.00,2018,DC18ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43033.00,$RECEIPT,-7387.00,Rams,,Rams ,2017,11-Community Facilities,10.00,2018,DC18ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43038.00,$RECEIPT,-1253.00,Rams,,Rams ,2017,11-Community Facilities,10.00,2018,DC18ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43040.00,$RECEIPT,-507.00,Rams,,Rams ,2017,11-Community Facilities,11.00,2018,DC18ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43045.00,$RECEIPT,-1728.00,Rams,,Rams ,2017,11-Community Facilities,11.00,2018,DC18ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43052.00,$RECEIPT,-2.00,Rams,,Rams ,2017,11-Community Facilities,11.00,2018,DC18ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43054.00,$RECEIPT,-24332.00,Rams,,Rams ,2017,11-Community Facilities,11.00,2018,DC18ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43062.00,$RECEIPT,-616.00,Rams,,Rams ,2017,11-Community Facilities,11.00,2018,DC18ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43069.00,$RECEIPT,-869.00,Rams,,Rams ,2017,11-Community Facilities,11.00,2018,DC18ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43102.00,$RECEIPT,-5047.00,Rams,,Rams ,2018,11-Community Facilities,1.00,2018,DC18ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43109.00,$RECEIPT,-12.00,Rams,,Rams ,2018,11-Community Facilities,1.00,2018,DC18ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43115.00,$RECEIPT,-7821.00,Rams,,Rams ,2018,11-Community Facilities,1.00,2018,DC18ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43153.00,$RECEIPT,-652.00,Rams,,Rams ,2018,11-Community Facilities,2.00,2018,DC18ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43172.00,$RECEIPT,-20856.00,Rams,,Rams ,2018,11-Community Facilities,3.00,2018,DC18ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43182.00,$RECEIPT,-2577.00,Rams,,Rams ,2018,11-Community Facilities,3.00,2018,DC18ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43200.00,$RECEIPT,-752.00,Rams,,Rams ,2018,11-Community Facilities,4.00,2018,DC18ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43201.00,$RECEIPT,-869.00,Rams,,Rams ,2018,11-Community Facilities,4.00,2018,DC18ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43216.00,$RECEIPT,-6443.00,Rams,,Rams ,2018,11-Community Facilities,4.00,2018,DC18ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43217.00,$RECEIPT,-869.00,Rams,,Rams ,2018,11-Community Facilities,4.00,2018,DC18ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43220.00,$RECEIPT,-652.00,Rams,,Rams ,2018,11-Community Facilities,4.00,2018,DC18ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43221.00,$RECEIPT,-652.00,Rams,,Rams ,2018,11-Community Facilities,5.00,2018,DC18ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43222.00,$RECEIPT,-869.00,Rams,,Rams ,2018,11-Community Facilities,5.00,2018,DC18ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43224.00,$RECEIPT,-2128.00,Rams,,Rams ,2018,11-Community Facilities,5.00,2018,DC18ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43228.00,$RECEIPT,-45.00,Rams,,Rams ,2018,11-Community Facilities,5.00,2018,DC18ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43237.00,$RECEIPT,-19118.00,Rams,,Rams ,2018,11-Community Facilities,5.00,2018,DC18ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43238.00,$RECEIPT,-30591.00,Rams,,Rams ,2018,11-Community Facilities,5.00,2018,DC18ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43245.00,$RECEIPT,-869.00,Rams,,Rams ,2018,11-Community Facilities,5.00,2018,DC18ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43251.00,$RECEIPT,-869.00,Rams,,Rams ,2018,11-Community Facilities,5.00,2018,DC18ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43276.00,$RECEIPT,-695.20,Rams,,Rams ,2018,11-Community Facilities,6.00,2018,DC18ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43277.00,$RECEIPT,-869.00,Rams,,Rams ,2018,11-Community Facilities,6.00,2018,DC18ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,43100.00,GLJNLOP,605717.00,Tweed Heads Library Extension,Expenditure A2289,Tweed Heads Library Extension Expenditure A2289,2017,11-Community Facilities,12.00,2018,DC18ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,43281.00,GLJNLPRV,56696.00,Being s94 expenditure Jan 18 - Jun 18,Expenditure A2295,Being s94 expenditure Jan 18 - Jun 18 Expenditure A2295,2018,11-Community Facilities,6.00,2018,DC18ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,43281.00,GLJNLPRV,85197.00,Being s94 expenditure Jan 18 - Jun 18,Expenditure A2800,Being s94 expenditure Jan 18 - Jun 18 Expenditure A2800,2018,11-Community Facilities,6.00,2018,DC18ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,43281.00,GLJNLPRV,-85197.00,Being s94 exp A2800,Correction JNL 1709,Being s94 exp A2800 Correction JNL 1709,2018,11-Community Facilities,6.00,2018,DC18ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43111.00,DCJNL,2980.95,Administration Levy Expense,,Administration Levy Expense ,2018,11-Community Facilities,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43111.00,DCJNL,580.25,Administration Levy Expense,,Administration Levy Expense ,2018,11-Community Facilities,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43111.00,DCJNL,441.45,Administration Levy Expense,,Administration Levy Expense ,2018,11-Community Facilities,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43111.00,DCJNL,1811.55,Administration Levy Expense,,Administration Levy Expense ,2018,11-Community Facilities,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43111.00,DCJNL,1402.70,Administration Levy Expense,,Administration Levy Expense ,2018,11-Community Facilities,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43299.00,DCJNL,644.00,Administration Levy Expense,,Administration Levy Expense ,2018,11-Community Facilities,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43299.00,DCJNL,32.60,Administration Levy Expense,,Administration Levy Expense ,2018,11-Community Facilities,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43299.00,DCJNL,1171.65,Administration Levy Expense,,Administration Levy Expense ,2018,11-Community Facilities,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43299.00,DCJNL,479.25,Administration Levy Expense,,Administration Levy Expense ,2018,11-Community Facilities,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43299.00,DCJNL,2757.05,Administration Levy Expense,,Administration Levy Expense ,2018,11-Community Facilities,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43299.00,DCJNL,78.21,Administration Levy Expense,,Administration Levy Expense ,2018,11-Community Facilities,7.00,2019,DC18ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,42947.00,DCJNL,-352.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,12-Bus Shelters,7.00,2018,DC18ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,42978.00,DCJNL,-340.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,12-Bus Shelters,8.00,2018,DC18ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,43008.00,DCJNL,-328.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,12-Bus Shelters,9.00,2018,DC18ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,43039.00,DCJNL,-346.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,12-Bus Shelters,10.00,2018,DC18ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,43069.00,DCJNL,-343.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,12-Bus Shelters,11.00,2018,DC18ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,43100.00,DCJNL,-355.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,12-Bus Shelters,12.00,2018,DC18ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,43131.00,DCJNL,-357.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,12-Bus Shelters,1.00,2018,DC18ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,43159.00,DCJNL,-313.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,12-Bus Shelters,2.00,2018,DC18ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,43190.00,DCJNL,-343.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,12-Bus Shelters,3.00,2018,DC18ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,43220.00,DCJNL,-335.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,12-Bus Shelters,4.00,2018,DC18ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,43251.00,DCJNL,-357.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,12-Bus Shelters,5.00,2018,DC18ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,43281.00,DCJNL,-345.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,12-Bus Shelters,6.00,2018,DC18ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42930.00,$RECEIPT,-66.00,Rams,,Rams ,2017,12-Bus Shelters,7.00,2018,DC18ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42933.00,$RECEIPT,-66.00,Rams,,Rams ,2017,12-Bus Shelters,7.00,2018,DC18ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42934.00,$RECEIPT,-3484.00,Rams,,Rams ,2017,12-Bus Shelters,7.00,2018,DC18ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42934.00,$RECEIPT,-858.00,Rams,,Rams ,2017,12-Bus Shelters,7.00,2018,DC18ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42962.00,$RECEIPT,-792.00,Rams,,Rams ,2017,12-Bus Shelters,8.00,2018,DC18ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42964.00,$RECEIPT,-8.00,Rams,,Rams ,2017,12-Bus Shelters,8.00,2018,DC18ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42963.00,$RECEIPT,-114.00,Rams,,Rams ,2017,12-Bus Shelters,8.00,2018,DC18ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42985.00,$RECEIPT,-50.00,Rams,,Rams ,2017,12-Bus Shelters,9.00,2018,DC18ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42986.00,$RECEIPT,-58.00,Rams,,Rams ,2017,12-Bus Shelters,9.00,2018,DC18ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42993.00,$RECEIPT,-330.00,Rams,,Rams ,2017,12-Bus Shelters,9.00,2018,DC18ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42996.00,$RECEIPT,-66.00,Rams,,Rams ,2017,12-Bus Shelters,9.00,2018,DC18ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,42998.00,$RECEIPT,-36.00,Rams,,Rams ,2017,12-Bus Shelters,9.00,2018,DC18ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43024.00,$RECEIPT,-1386.00,Rams,,Rams ,2017,12-Bus Shelters,10.00,2018,DC18ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43024.00,$RECEIPT,-660.00,Rams,,Rams ,2017,12-Bus Shelters,10.00,2018,DC18ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43025.00,$RECEIPT,-50.00,Rams,,Rams ,2017,12-Bus Shelters,10.00,2018,DC18ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43033.00,$RECEIPT,-561.00,Rams,,Rams ,2017,12-Bus Shelters,10.00,2018,DC18ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43038.00,$RECEIPT,-98.00,Rams,,Rams ,2017,12-Bus Shelters,10.00,2018,DC18ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43040.00,$RECEIPT,-38.00,Rams,,Rams ,2017,12-Bus Shelters,11.00,2018,DC18ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43045.00,$RECEIPT,-67.00,Rams,,Rams ,2017,12-Bus Shelters,11.00,2018,DC18ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43052.00,$RECEIPT,2.00,Rams,,Rams ,2017,12-Bus Shelters,11.00,2018,DC18ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43054.00,$RECEIPT,-1848.00,Rams,,Rams ,2017,12-Bus Shelters,11.00,2018,DC18ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43062.00,$RECEIPT,-47.00,Rams,,Rams ,2017,12-Bus Shelters,11.00,2018,DC18ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43069.00,$RECEIPT,-66.00,Rams,,Rams ,2017,12-Bus Shelters,11.00,2018,DC18ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43102.00,$RECEIPT,-394.00,Rams,,Rams ,2018,12-Bus Shelters,1.00,2018,DC18ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43115.00,$RECEIPT,-594.00,Rams,,Rams ,2018,12-Bus Shelters,1.00,2018,DC18ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43153.00,$RECEIPT,-50.00,Rams,,Rams ,2018,12-Bus Shelters,2.00,2018,DC18ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43172.00,$RECEIPT,-1584.00,Rams,,Rams ,2018,12-Bus Shelters,3.00,2018,DC18ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43182.00,$RECEIPT,-201.00,Rams,,Rams ,2018,12-Bus Shelters,3.00,2018,DC18ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43200.00,$RECEIPT,-59.00,Rams,,Rams ,2018,12-Bus Shelters,4.00,2018,DC18ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43216.00,$RECEIPT,-503.00,Rams,,Rams ,2018,12-Bus Shelters,4.00,2018,DC18ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43217.00,$RECEIPT,-66.00,Rams,,Rams ,2018,12-Bus Shelters,4.00,2018,DC18ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43220.00,$RECEIPT,-50.00,Rams,,Rams ,2018,12-Bus Shelters,4.00,2018,DC18ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43221.00,$RECEIPT,-50.00,Rams,,Rams ,2018,12-Bus Shelters,5.00,2018,DC18ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43222.00,$RECEIPT,-66.00,Rams,,Rams ,2018,12-Bus Shelters,5.00,2018,DC18ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43224.00,$RECEIPT,-165.00,Rams,,Rams ,2018,12-Bus Shelters,5.00,2018,DC18ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43237.00,$RECEIPT,-1452.00,Rams,,Rams ,2018,12-Bus Shelters,5.00,2018,DC18ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43238.00,$RECEIPT,-2323.00,Rams,,Rams ,2018,12-Bus Shelters,5.00,2018,DC18ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43276.00,$RECEIPT,-52.80,Rams,,Rams ,2018,12-Bus Shelters,6.00,2018,DC18ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43111.00,DCJNL,223.70,Administration Levy Expense,,Administration Levy Expense ,2018,12-Bus Shelters,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43111.00,DCJNL,45.70,Administration Levy Expense,,Administration Levy Expense ,2018,12-Bus Shelters,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43111.00,DCJNL,27.00,Administration Levy Expense,,Administration Levy Expense ,2018,12-Bus Shelters,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43111.00,DCJNL,137.75,Administration Levy Expense,,Administration Levy Expense ,2018,12-Bus Shelters,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43111.00,DCJNL,103.20,Administration Levy Expense,,Administration Levy Expense ,2018,12-Bus Shelters,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43299.00,DCJNL,49.40,Administration Levy Expense,,Administration Levy Expense ,2018,12-Bus Shelters,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43299.00,DCJNL,2.50,Administration Levy Expense,,Administration Levy Expense ,2018,12-Bus Shelters,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43299.00,DCJNL,89.25,Administration Levy Expense,,Administration Levy Expense ,2018,12-Bus Shelters,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43299.00,DCJNL,33.90,Administration Levy Expense,,Administration Levy Expense ,2018,12-Bus Shelters,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43299.00,DCJNL,202.80,Administration Levy Expense,,Administration Levy Expense ,2018,12-Bus Shelters,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43299.00,DCJNL,2.64,Administration Levy Expense,,Administration Levy Expense ,2018,12-Bus Shelters,7.00,2019,DC18ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,42947.00,DCJNL,-379.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,13-Cemeteries,7.00,2018,DC18ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,42978.00,DCJNL,-367.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,13-Cemeteries,8.00,2018,DC18ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,43008.00,DCJNL,-356.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,13-Cemeteries,9.00,2018,DC18ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,43039.00,DCJNL,-382.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,13-Cemeteries,10.00,2018,DC18ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,43069.00,DCJNL,-383.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,13-Cemeteries,11.00,2018,DC18ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,43100.00,DCJNL,-395.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,13-Cemeteries,12.00,2018,DC18ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,43131.00,DCJNL,-399.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,13-Cemeteries,1.00,2018,DC18ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,43159.00,DCJNL,-351.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,13-Cemeteries,2.00,2018,DC18ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,43190.00,DCJNL,-387.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,13-Cemeteries,3.00,2018,DC18ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,43220.00,DCJNL,-380.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,13-Cemeteries,4.00,2018,DC18ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,43251.00,DCJNL,-413.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,13-Cemeteries,5.00,2018,DC18ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,43281.00,DCJNL,-389.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,13-Cemeteries,6.00,2018,DC18ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42930.00,$RECEIPT,-127.00,Rams,,Rams ,2017,13-Cemeteries,7.00,2018,DC18ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42933.00,$RECEIPT,-127.00,Rams,,Rams ,2017,13-Cemeteries,7.00,2018,DC18ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42934.00,$RECEIPT,-6500.00,Rams,,Rams ,2017,13-Cemeteries,7.00,2018,DC18ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42934.00,$RECEIPT,-1651.00,Rams,,Rams ,2017,13-Cemeteries,7.00,2018,DC18ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42936.00,$RECEIPT,-104.00,Rams,,Rams ,2017,13-Cemeteries,7.00,2018,DC18ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42962.00,$RECEIPT,-1524.00,Rams,,Rams ,2017,13-Cemeteries,8.00,2018,DC18ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42964.00,$RECEIPT,-16.00,Rams,,Rams ,2017,13-Cemeteries,8.00,2018,DC18ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42963.00,$RECEIPT,-106.00,Rams,,Rams ,2017,13-Cemeteries,8.00,2018,DC18ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42985.00,$RECEIPT,-95.00,Rams,,Rams ,2017,13-Cemeteries,9.00,2018,DC18ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42986.00,$RECEIPT,-111.00,Rams,,Rams ,2017,13-Cemeteries,9.00,2018,DC18ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42993.00,$RECEIPT,-635.00,Rams,,Rams ,2017,13-Cemeteries,9.00,2018,DC18ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42996.00,$RECEIPT,-127.00,Rams,,Rams ,2017,13-Cemeteries,9.00,2018,DC18ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,42998.00,$RECEIPT,-68.00,Rams,,Rams ,2017,13-Cemeteries,9.00,2018,DC18ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43007.00,$RECEIPT,-254.00,Rams,,Rams ,2017,13-Cemeteries,9.00,2018,DC18ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43024.00,$RECEIPT,-2667.00,Rams,,Rams ,2017,13-Cemeteries,10.00,2018,DC18ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43024.00,$RECEIPT,-1270.00,Rams,,Rams ,2017,13-Cemeteries,10.00,2018,DC18ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43025.00,$RECEIPT,-95.00,Rams,,Rams ,2017,13-Cemeteries,10.00,2018,DC18ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43033.00,$RECEIPT,-1080.00,Rams,,Rams ,2017,13-Cemeteries,10.00,2018,DC18ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43038.00,$RECEIPT,-182.00,Rams,,Rams ,2017,13-Cemeteries,10.00,2018,DC18ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43040.00,$RECEIPT,-74.00,Rams,,Rams ,2017,13-Cemeteries,11.00,2018,DC18ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43045.00,$RECEIPT,-252.00,Rams,,Rams ,2017,13-Cemeteries,11.00,2018,DC18ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43054.00,$RECEIPT,-3556.00,Rams,,Rams ,2017,13-Cemeteries,11.00,2018,DC18ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43062.00,$RECEIPT,-90.00,Rams,,Rams ,2017,13-Cemeteries,11.00,2018,DC18ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43069.00,$RECEIPT,-127.00,Rams,,Rams ,2017,13-Cemeteries,11.00,2018,DC18ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43102.00,$RECEIPT,-734.00,Rams,,Rams ,2018,13-Cemeteries,1.00,2018,DC18ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43109.00,$RECEIPT,-3.00,Rams,,Rams ,2018,13-Cemeteries,1.00,2018,DC18ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43115.00,$RECEIPT,-1143.00,Rams,,Rams ,2018,13-Cemeteries,1.00,2018,DC18ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43153.00,$RECEIPT,-95.00,Rams,,Rams ,2018,13-Cemeteries,2.00,2018,DC18ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43172.00,$RECEIPT,-3048.00,Rams,,Rams ,2018,13-Cemeteries,3.00,2018,DC18ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43182.00,$RECEIPT,-375.00,Rams,,Rams ,2018,13-Cemeteries,3.00,2018,DC18ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43200.00,$RECEIPT,-109.00,Rams,,Rams ,2018,13-Cemeteries,4.00,2018,DC18ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43201.00,$RECEIPT,-127.00,Rams,,Rams ,2018,13-Cemeteries,4.00,2018,DC18ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43216.00,$RECEIPT,-938.00,Rams,,Rams ,2018,13-Cemeteries,4.00,2018,DC18ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43217.00,$RECEIPT,-127.00,Rams,,Rams ,2018,13-Cemeteries,4.00,2018,DC18ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43220.00,$RECEIPT,-95.00,Rams,,Rams ,2018,13-Cemeteries,4.00,2018,DC18ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43221.00,$RECEIPT,-95.00,Rams,,Rams ,2018,13-Cemeteries,5.00,2018,DC18ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43222.00,$RECEIPT,-127.00,Rams,,Rams ,2018,13-Cemeteries,5.00,2018,DC18ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43224.00,$RECEIPT,-310.00,Rams,,Rams ,2018,13-Cemeteries,5.00,2018,DC18ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43228.00,$RECEIPT,-8.00,Rams,,Rams ,2018,13-Cemeteries,5.00,2018,DC18ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43237.00,$RECEIPT,-2794.00,Rams,,Rams ,2018,13-Cemeteries,5.00,2018,DC18ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43238.00,$RECEIPT,-4471.00,Rams,,Rams ,2018,13-Cemeteries,5.00,2018,DC18ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43245.00,$RECEIPT,-127.00,Rams,,Rams ,2018,13-Cemeteries,5.00,2018,DC18ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43251.00,$RECEIPT,-127.00,Rams,,Rams ,2018,13-Cemeteries,5.00,2018,DC18ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43276.00,$RECEIPT,-101.60,Rams,,Rams ,2018,13-Cemeteries,6.00,2018,DC18ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43277.00,$RECEIPT,-127.00,Rams,,Rams ,2018,13-Cemeteries,6.00,2018,DC18ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,43281.00,GLJNLPRV,4060.82,Being s94 expenditure Jan 18 - Jun 18,Expenditure A2065,Being s94 expenditure Jan 18 - Jun 18 Expenditure A2065,2018,13-Cemeteries,6.00,2018,DC18ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,43281.00,GLJNLPRV,85197.00,Being s94 exp A2800,Correction JNL 1709,Being s94 exp A2800 Correction JNL 1709,2018,13-Cemeteries,6.00,2018,DC18ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,43281.00,GLJNLPRV,-4060.82,Being s94 exp A2065.4016,Correction JNL 1709,Being s94 exp A2065.4016 Correction JNL 1709,2018,13-Cemeteries,6.00,2018,DC18ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43111.00,DCJNL,425.45,Administration Levy Expense,,Administration Levy Expense ,2018,13-Cemeteries,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43111.00,DCJNL,82.30,Administration Levy Expense,,Administration Levy Expense ,2018,13-Cemeteries,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43111.00,DCJNL,64.50,Administration Levy Expense,,Administration Levy Expense ,2018,13-Cemeteries,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43111.00,DCJNL,264.70,Administration Levy Expense,,Administration Levy Expense ,2018,13-Cemeteries,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43111.00,DCJNL,204.95,Administration Levy Expense,,Administration Levy Expense ,2018,13-Cemeteries,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43299.00,DCJNL,94.00,Administration Levy Expense,,Administration Levy Expense ,2018,13-Cemeteries,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43299.00,DCJNL,4.75,Administration Levy Expense,,Administration Levy Expense ,2018,13-Cemeteries,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43299.00,DCJNL,171.15,Administration Levy Expense,,Administration Levy Expense ,2018,13-Cemeteries,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43299.00,DCJNL,69.80,Administration Levy Expense,,Administration Levy Expense ,2018,13-Cemeteries,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43299.00,DCJNL,402.95,Administration Levy Expense,,Administration Levy Expense ,2018,13-Cemeteries,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43299.00,DCJNL,11.43,Administration Levy Expense,,Administration Levy Expense ,2018,13-Cemeteries,7.00,2019,DC18ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,42947.00,DCJNL,-259.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,14-Other,7.00,2018,DC18ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,42978.00,DCJNL,-248.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,14-Other,8.00,2018,DC18ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,43008.00,DCJNL,-239.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,14-Other,9.00,2018,DC18ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,43039.00,DCJNL,-248.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,14-Other,10.00,2018,DC18ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,43069.00,DCJNL,-242.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,14-Other,11.00,2018,DC18ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,43100.00,DCJNL,-250.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,14-Other,12.00,2018,DC18ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,43131.00,DCJNL,-250.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,14-Other,1.00,2018,DC18ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,43159.00,DCJNL,-219.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,14-Other,2.00,2018,DC18ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,43190.00,DCJNL,-237.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,14-Other,3.00,2018,DC18ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,43220.00,DCJNL,-231.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,14-Other,4.00,2018,DC18ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,43251.00,DCJNL,-240.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,14-Other,5.00,2018,DC18ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,43281.00,DCJNL,-231.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,14-Other,6.00,2018,DC18ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,42947.00,DCJNL,-2898.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,7.00,2018,DC18ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,42978.00,DCJNL,-2826.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,8.00,2018,DC18ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,43008.00,DCJNL,-2741.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,9.00,2018,DC18ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,43039.00,DCJNL,-2879.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,10.00,2018,DC18ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,43069.00,DCJNL,-2923.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,11.00,2018,DC18ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,43100.00,DCJNL,-3020.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,12.00,2018,DC18ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,43131.00,DCJNL,-3066.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,1.00,2018,DC18ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,43159.00,DCJNL,-2697.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,2.00,2018,DC18ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,43190.00,DCJNL,-3003.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,3.00,2018,DC18ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,43220.00,DCJNL,-2962.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,4.00,2018,DC18ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,43251.00,DCJNL,-3280.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,5.00,2018,DC18ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,43281.00,DCJNL,-3166.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,6.00,2018,DC18ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42929.00,$RECEIPT,-2316.00,Rams,,Rams ,2017,15-Community Facilities,7.00,2018,DC18ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42930.00,$RECEIPT,-1457.00,Rams,,Rams ,2017,15-Community Facilities,7.00,2018,DC18ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42934.00,$RECEIPT,-18941.00,Rams,,Rams ,2017,15-Community Facilities,7.00,2018,DC18ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42962.00,$RECEIPT,-17484.00,Rams,,Rams ,2017,15-Community Facilities,8.00,2018,DC18ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42964.00,$RECEIPT,-1457.00,Rams,,Rams ,2017,15-Community Facilities,8.00,2018,DC18ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42963.00,$RECEIPT,-1093.00,Rams,,Rams ,2017,15-Community Facilities,8.00,2018,DC18ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42985.00,$RECEIPT,-1093.00,Rams,,Rams ,2017,15-Community Facilities,9.00,2018,DC18ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42986.00,$RECEIPT,-1275.00,Rams,,Rams ,2017,15-Community Facilities,9.00,2018,DC18ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42993.00,$RECEIPT,-7285.00,Rams,,Rams ,2017,15-Community Facilities,9.00,2018,DC18ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,42998.00,$RECEIPT,-772.00,Rams,,Rams ,2017,15-Community Facilities,9.00,2018,DC18ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43025.00,$RECEIPT,-1093.00,Rams,,Rams ,2017,15-Community Facilities,10.00,2018,DC18ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43033.00,$RECEIPT,-12385.00,Rams,,Rams ,2017,15-Community Facilities,10.00,2018,DC18ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43038.00,$RECEIPT,-2078.00,Rams,,Rams ,2017,15-Community Facilities,10.00,2018,DC18ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43040.00,$RECEIPT,-850.00,Rams,,Rams ,2017,15-Community Facilities,11.00,2018,DC18ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43045.00,$RECEIPT,-2882.00,Rams,,Rams ,2017,15-Community Facilities,11.00,2018,DC18ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43054.00,$RECEIPT,-40796.00,Rams,,Rams ,2017,15-Community Facilities,11.00,2018,DC18ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43069.00,$RECEIPT,-1457.00,Rams,,Rams ,2017,15-Community Facilities,11.00,2018,DC18ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43102.00,$RECEIPT,-8372.00,Rams,,Rams ,2018,15-Community Facilities,1.00,2018,DC18ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43109.00,$RECEIPT,-47.00,Rams,,Rams ,2018,15-Community Facilities,1.00,2018,DC18ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43115.00,$RECEIPT,-13113.00,Rams,,Rams ,2018,15-Community Facilities,1.00,2018,DC18ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43153.00,$RECEIPT,-1093.00,Rams,,Rams ,2018,15-Community Facilities,2.00,2018,DC18ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43172.00,$RECEIPT,-34968.00,Rams,,Rams ,2018,15-Community Facilities,3.00,2018,DC18ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43182.00,$RECEIPT,-4275.00,Rams,,Rams ,2018,15-Community Facilities,3.00,2018,DC18ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43200.00,$RECEIPT,-1247.00,Rams,,Rams ,2018,15-Community Facilities,4.00,2018,DC18ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43201.00,$RECEIPT,-1457.00,Rams,,Rams ,2018,15-Community Facilities,4.00,2018,DC18ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43216.00,$RECEIPT,-10688.00,Rams,,Rams ,2018,15-Community Facilities,4.00,2018,DC18ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43217.00,$RECEIPT,-1457.00,Rams,,Rams ,2018,15-Community Facilities,4.00,2018,DC18ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43220.00,$RECEIPT,-1093.00,Rams,,Rams ,2018,15-Community Facilities,4.00,2018,DC18ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43221.00,$RECEIPT,-1093.00,Rams,,Rams ,2018,15-Community Facilities,5.00,2018,DC18ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43222.00,$RECEIPT,-1457.00,Rams,,Rams ,2018,15-Community Facilities,5.00,2018,DC18ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43224.00,$RECEIPT,-3528.00,Rams,,Rams ,2018,15-Community Facilities,5.00,2018,DC18ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43228.00,$RECEIPT,-115.00,Rams,,Rams ,2018,15-Community Facilities,5.00,2018,DC18ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43237.00,$RECEIPT,-32054.00,Rams,,Rams ,2018,15-Community Facilities,5.00,2018,DC18ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43238.00,$RECEIPT,-51289.00,Rams,,Rams ,2018,15-Community Facilities,5.00,2018,DC18ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43245.00,$RECEIPT,-1457.00,Rams,,Rams ,2018,15-Community Facilities,5.00,2018,DC18ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43276.00,$RECEIPT,-1165.60,Rams,,Rams ,2018,15-Community Facilities,6.00,2018,DC18ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43111.00,DCJNL,1135.70,Administration Levy Expense,,Administration Levy Expense ,2018,15-Community Facilities,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43111.00,DCJNL,1001.70,Administration Levy Expense,,Administration Levy Expense ,2018,15-Community Facilities,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43111.00,DCJNL,521.25,Administration Levy Expense,,Administration Levy Expense ,2018,15-Community Facilities,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43111.00,DCJNL,777.80,Administration Levy Expense,,Administration Levy Expense ,2018,15-Community Facilities,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43111.00,DCJNL,2299.25,Administration Levy Expense,,Administration Levy Expense ,2018,15-Community Facilities,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43299.00,DCJNL,1076.60,Administration Levy Expense,,Administration Levy Expense ,2018,15-Community Facilities,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43299.00,DCJNL,54.65,Administration Levy Expense,,Administration Levy Expense ,2018,15-Community Facilities,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43299.00,DCJNL,1962.15,Administration Levy Expense,,Administration Levy Expense ,2018,15-Community Facilities,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43299.00,DCJNL,797.10,Administration Levy Expense,,Administration Levy Expense ,2018,15-Community Facilities,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43299.00,DCJNL,4549.65,Administration Levy Expense,,Administration Levy Expense ,2018,15-Community Facilities,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43299.00,DCJNL,58.28,Administration Levy Expense,,Administration Levy Expense ,2018,15-Community Facilities,7.00,2019,DC18ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42947.00,DCJNL,-2835.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,7.00,2018,DC18ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,42978.00,DCJNL,-2718.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,8.00,2018,DC18ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43008.00,DCJNL,-2612.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,9.00,2018,DC18ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43039.00,DCJNL,-2709.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,10.00,2018,DC18ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43069.00,DCJNL,-2647.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,11.00,2018,DC18ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43100.00,DCJNL,-2736.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,12.00,2018,DC18ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43131.00,DCJNL,-2731.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,1.00,2018,DC18ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43159.00,DCJNL,-2401.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,2.00,2018,DC18ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43190.00,DCJNL,-2593.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,3.00,2018,DC18ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43220.00,DCJNL,-2528.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,4.00,2018,DC18ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43251.00,DCJNL,-2621.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,5.00,2018,DC18ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43281.00,DCJNL,-2528.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,6.00,2018,DC18ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42947.00,DCJNL,999.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,7.00,2018,DC18ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42978.00,DCJNL,957.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,8.00,2018,DC18ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43008.00,DCJNL,920.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,9.00,2018,DC18ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43039.00,DCJNL,954.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,10.00,2018,DC18ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43069.00,DCJNL,933.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,11.00,2018,DC18ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43100.00,DCJNL,964.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,15-Community Facilities,12.00,2018,DC18ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43131.00,DCJNL,962.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,1.00,2018,DC18ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43159.00,DCJNL,846.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,2.00,2018,DC18ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43190.00,DCJNL,914.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,3.00,2018,DC18ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43220.00,DCJNL,891.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,4.00,2018,DC18ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43251.00,DCJNL,920.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,5.00,2018,DC18ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43281.00,DCJNL,887.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,6.00,2018,DC18ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43251.00,$RECEIPT,-1457.00,Rams,,Rams ,2018,15-Community Facilities,5.00,2018,DC18ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43299.00,DCJNL,72.85,Administration Levy Expense,,Administration Levy Expense ,2018,15-Community Facilities,7.00,2019,DC18ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42947.00,DCJNL,-1436.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,7.00,2018,DC18ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,42978.00,DCJNL,-1376.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,8.00,2018,DC18ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43008.00,DCJNL,-1324.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,9.00,2018,DC18ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43039.00,DCJNL,-1381.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,10.00,2018,DC18ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43069.00,DCJNL,-1350.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,11.00,2018,DC18ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43100.00,DCJNL,-1395.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,12.00,2018,DC18ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43131.00,DCJNL,-1392.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,16-Surf Lifesaving,1.00,2018,DC18ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43159.00,DCJNL,-1224.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,16-Surf Lifesaving,2.00,2018,DC18ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43190.00,DCJNL,-1322.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,16-Surf Lifesaving,3.00,2018,DC18ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43220.00,DCJNL,-1288.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,16-Surf Lifesaving,4.00,2018,DC18ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43251.00,DCJNL,-1336.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,16-Surf Lifesaving,5.00,2018,DC18ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43281.00,DCJNL,-1288.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,16-Surf Lifesaving,6.00,2018,DC18ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,42933.00,$RECEIPT,-113.00,Rams,,Rams ,2017,16-Surf Lifesaving,7.00,2018,DC18ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,42934.00,$RECEIPT,-5876.00,Rams,,Rams ,2017,16-Surf Lifesaving,7.00,2018,DC18ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,43007.00,$RECEIPT,-226.00,Rams,,Rams ,2017,16-Surf Lifesaving,9.00,2018,DC18ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,43024.00,$RECEIPT,-2373.00,Rams,,Rams ,2017,16-Surf Lifesaving,10.00,2018,DC18ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,43024.00,$RECEIPT,-1130.00,Rams,,Rams ,2017,16-Surf Lifesaving,10.00,2018,DC18ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,43251.00,$RECEIPT,-113.00,Rams,,Rams ,2018,16-Surf Lifesaving,5.00,2018,DC18ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,43277.00,$RECEIPT,-113.00,Rams,,Rams ,2018,16-Surf Lifesaving,6.00,2018,DC18ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,43281.00,GLJNLPRV,-3514.85,Being rvsl s94 expenditure Jan 18 - Jun,Expenditure A2068,Being rvsl s94 expenditure Jan 18 - Jun Expenditure A2068,2018,16-Surf Lifesaving,6.00,2018,DC18ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,43281.00,GLJNLPRV,3691.82,Being s94 expenditure Jan 18 - Jun 18,Expenditure A2068,Being s94 expenditure Jan 18 - Jun 18 Expenditure A2068,2018,16-Surf Lifesaving,6.00,2018,DC18ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,43281.00,GLJNLPRV,4060.82,Being s94 exp A2065.4016,Correction JNL 1709,Being s94 exp A2065.4016 Correction JNL 1709,2018,16-Surf Lifesaving,6.00,2018,DC18ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,43111.00,DCJNL,299.45,Administration Levy Expense,,Administration Levy Expense ,2018,16-Surf Lifesaving,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,43111.00,DCJNL,11.30,Administration Levy Expense,,Administration Levy Expense ,2018,16-Surf Lifesaving,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,43111.00,DCJNL,175.15,Administration Levy Expense,,Administration Levy Expense ,2018,16-Surf Lifesaving,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,43299.00,DCJNL,5.65,Administration Levy Expense,,Administration Levy Expense ,2018,16-Surf Lifesaving,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,43299.00,DCJNL,5.65,Administration Levy Expense,,Administration Levy Expense ,2018,16-Surf Lifesaving,7.00,2019,DC18ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42947.00,DCJNL,1146.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,7.00,2018,DC18ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,42978.00,DCJNL,1099.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,8.00,2018,DC18ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43008.00,DCJNL,1056.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,9.00,2018,DC18ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43039.00,DCJNL,1095.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,10.00,2018,DC18ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43069.00,DCJNL,1070.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,11.00,2018,DC18ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43100.00,DCJNL,1125.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,16-Surf Lifesaving,12.00,2018,DC18ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43131.00,DCJNL,1123.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,16-Surf Lifesaving,1.00,2018,DC18ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43159.00,DCJNL,987.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,16-Surf Lifesaving,2.00,2018,DC18ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43190.00,DCJNL,1067.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,16-Surf Lifesaving,3.00,2018,DC18ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43220.00,DCJNL,1040.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,16-Surf Lifesaving,4.00,2018,DC18ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43251.00,DCJNL,1078.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,16-Surf Lifesaving,5.00,2018,DC18ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43281.00,DCJNL,1040.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,16-Surf Lifesaving,6.00,2018,DC18ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43100.00,GLJNLOP,7575.85,Cabarita SLSC,Expenditure A2068,Cabarita SLSC Expenditure A2068,2017,16-Surf Lifesaving,12.00,2018,DC18ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42947.00,DCJNL,-4083.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,18-Council Technical/Admin. Facilities,7.00,2018,DC18ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,42978.00,DCJNL,-3976.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,18-Council Technical/Admin. Facilities,8.00,2018,DC18ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43008.00,DCJNL,-3861.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,18-Council Technical/Admin. Facilities,9.00,2018,DC18ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43039.00,DCJNL,-4203.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,18-Council Technical/Admin. Facilities,10.00,2018,DC18ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43069.00,DCJNL,-4253.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,18-Council Technical/Admin. Facilities,11.00,2018,DC18ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43100.00,DCJNL,-4396.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,18-Council Technical/Admin. Facilities,12.00,2018,DC18ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43131.00,DCJNL,-4455.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,18-Council Technical/Admin. Facilities,1.00,2018,DC18ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43159.00,DCJNL,-3918.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,18-Council Technical/Admin. Facilities,2.00,2018,DC18ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43190.00,DCJNL,-4352.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,18-Council Technical/Admin. Facilities,3.00,2018,DC18ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43220.00,DCJNL,-4289.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,18-Council Technical/Admin. Facilities,4.00,2018,DC18ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43251.00,DCJNL,-4739.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,18-Council Technical/Admin. Facilities,5.00,2018,DC18ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43281.00,DCJNL,-3616.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,18-Council Technical/Admin. Facilities,6.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42929.00,$RECEIPT,-3103.05,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,7.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42930.00,$RECEIPT,-1935.62,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,7.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42934.00,$RECEIPT,-99297.64,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,7.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42934.00,$RECEIPT,-25163.06,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,7.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42936.00,$RECEIPT,-1354.60,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,7.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42962.00,$RECEIPT,-23227.44,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,8.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42964.00,$RECEIPT,-241.95,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,8.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42963.00,$RECEIPT,-2383.02,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,8.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42985.00,$RECEIPT,-1451.72,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,9.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42986.00,$RECEIPT,-1693.67,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,9.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42991.00,$RECEIPT,-3819.14,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,9.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42992.00,$RECEIPT,-27.29,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,9.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42992.00,$RECEIPT,3819.14,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,9.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42993.00,$RECEIPT,-9678.10,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,9.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42996.00,$RECEIPT,-1935.62,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,9.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,42998.00,$RECEIPT,-1034.35,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,9.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43007.00,$RECEIPT,-774.25,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,9.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43012.00,$RECEIPT,-419.26,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,10.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43024.00,$RECEIPT,-40648.02,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,10.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43024.00,$RECEIPT,-19356.20,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,10.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43025.00,$RECEIPT,-1451.72,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,10.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43033.00,$RECEIPT,-16452.77,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,10.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43038.00,$RECEIPT,-4853.55,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,10.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43040.00,$RECEIPT,-1129.05,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,11.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43045.00,$RECEIPT,-3845.19,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,11.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43054.00,$RECEIPT,-54197.36,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,11.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43062.00,$RECEIPT,-254.34,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,11.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43069.00,$RECEIPT,-1935.62,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,11.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43087.00,$RECEIPT,-462.42,Rams,,Rams ,2017,18-Council Technical/Admin. Facilities,12.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43102.00,$RECEIPT,-11218.72,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,1.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43109.00,$RECEIPT,-66.22,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,1.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43115.00,$RECEIPT,-17420.58,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,1.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43153.00,$RECEIPT,-1451.72,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,2.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43172.00,$RECEIPT,-46454.88,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,3.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43182.00,$RECEIPT,-5728.71,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,3.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43200.00,$RECEIPT,-1670.87,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,4.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43201.00,$RECEIPT,-1935.62,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,4.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43216.00,$RECEIPT,-14321.78,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,4.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43217.00,$RECEIPT,-1935.62,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,4.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43220.00,$RECEIPT,-1451.72,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,4.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43221.00,$RECEIPT,-463.97,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,5.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43221.00,$RECEIPT,-1451.72,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,5.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43222.00,$RECEIPT,-1935.62,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,5.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43224.00,$RECEIPT,-4721.65,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,5.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43228.00,$RECEIPT,-117.40,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,5.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43234.00,$RECEIPT,-3254.96,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,5.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43237.00,$RECEIPT,-42583.64,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,5.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43238.00,$RECEIPT,-68137.70,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,5.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43244.00,$RECEIPT,-222.60,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,5.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43245.00,$RECEIPT,-1935.62,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,5.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43251.00,$RECEIPT,-1935.62,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,5.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43255.00,$RECEIPT,-348.99,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,6.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43263.00,$RECEIPT,-419.43,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,6.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43265.00,$RECEIPT,-300.02,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,6.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43276.00,$RECEIPT,-1548.50,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,6.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43277.00,$RECEIPT,-1935.62,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,6.00,2018,DC18ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43280.00,$RECEIPT,-232.66,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,6.00,2018,DC18ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,43281.00,GLJNLPRV,384965.00,Being s94 expenditure Jan 18 - Jun 18,Expenditure A2135,Being s94 expenditure Jan 18 - Jun 18 Expenditure A2135,2018,18-Council Technical/Admin. Facilities,6.00,2018,DC18ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,43281.00,GLJNLPRV,28002.00,Being s94 expenditure Jan 18 - Jun 18,Expenditure A4905,Being s94 expenditure Jan 18 - Jun 18 Expenditure A4905,2018,18-Council Technical/Admin. Facilities,6.00,2018,DC18ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43111.00,DCJNL,6542.70,Administration Levy Expense,,Administration Levy Expense ,2018,18-Council Technical/Admin. Facilities,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43111.00,DCJNL,1292.62,Administration Levy Expense,,Administration Levy Expense ,2018,18-Council Technical/Admin. Facilities,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43111.00,DCJNL,829.75,Administration Levy Expense,,Administration Levy Expense ,2018,18-Council Technical/Admin. Facilities,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43111.00,DCJNL,4159.08,Administration Levy Expense,,Administration Levy Expense ,2018,18-Council Technical/Admin. Facilities,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43111.00,DCJNL,3068.08,Administration Levy Expense,,Administration Levy Expense ,2018,18-Council Technical/Admin. Facilities,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43111.00,DCJNL,23.12,Administration Levy Expense,,Administration Levy Expense ,2018,18-Council Technical/Admin. Facilities,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43299.00,DCJNL,1435.28,Administration Levy Expense,,Administration Levy Expense ,2018,18-Council Technical/Admin. Facilities,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43299.00,DCJNL,72.59,Administration Levy Expense,,Administration Levy Expense ,2018,18-Council Technical/Admin. Facilities,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43299.00,DCJNL,2609.18,Administration Levy Expense,,Administration Levy Expense ,2018,18-Council Technical/Admin. Facilities,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43299.00,DCJNL,1065.78,Administration Levy Expense,,Administration Levy Expense ,2018,18-Council Technical/Admin. Facilities,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43299.00,DCJNL,6338.03,Administration Levy Expense,,Administration Levy Expense ,2018,18-Council Technical/Admin. Facilities,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43299.00,DCJNL,239.26,Administration Levy Expense,,Administration Levy Expense ,2018,18-Council Technical/Admin. Facilities,7.00,2019,DC18ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,42947.00,DCJNL,1085.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Open Space,7.00,2018,DC18ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,42978.00,DCJNL,1040.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Open Space,8.00,2018,DC18ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,43008.00,DCJNL,1000.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Open Space,9.00,2018,DC18ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,43039.00,DCJNL,1037.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Open Space,10.00,2018,DC18ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,43069.00,DCJNL,1013.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Open Space,11.00,2018,DC18ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,43100.00,DCJNL,1048.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Open Space,12.00,2018,DC18ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,43131.00,DCJNL,1046.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Open Space,1.00,2018,DC18ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,43159.00,DCJNL,919.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Open Space,2.00,2018,DC18ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,43190.00,DCJNL,993.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Open Space,3.00,2018,DC18ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,43220.00,DCJNL,968.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Open Space,4.00,2018,DC18ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,43251.00,DCJNL,1004.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Open Space,5.00,2018,DC18ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,43281.00,DCJNL,968.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Open Space,6.00,2018,DC18ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,43100.00,GLJNLOP,308.16,Depot Road Sportsfields,Expenditure A3206,Depot Road Sportsfields Expenditure A3206,2017,19-Open Space,12.00,2018,DC18ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,42947.00,DCJNL,-3283.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Community Facilities,7.00,2018,DC18ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,42978.00,DCJNL,-3147.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Community Facilities,8.00,2018,DC18ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,43008.00,DCJNL,-3025.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Community Facilities,9.00,2018,DC18ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,43039.00,DCJNL,-3137.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Community Facilities,10.00,2018,DC18ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,43069.00,DCJNL,-3066.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Community Facilities,11.00,2018,DC18ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,43100.00,DCJNL,-3168.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Community Facilities,12.00,2018,DC18ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,43131.00,DCJNL,-3163.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Community Facilities,1.00,2018,DC18ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,43159.00,DCJNL,-2780.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Community Facilities,2.00,2018,DC18ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,43190.00,DCJNL,-3003.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Community Facilities,3.00,2018,DC18ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,43220.00,DCJNL,-2927.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Community Facilities,4.00,2018,DC18ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,43251.00,DCJNL,-3035.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Community Facilities,5.00,2018,DC18ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,43281.00,DCJNL,-2927.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Community Facilities,6.00,2018,DC18ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42947.00,DCJNL,-295.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Footpath/Cycleway,7.00,2018,DC18ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,42978.00,DCJNL,-283.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Footpath/Cycleway,8.00,2018,DC18ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43008.00,DCJNL,-272.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Footpath/Cycleway,9.00,2018,DC18ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43039.00,DCJNL,-282.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Footpath/Cycleway,10.00,2018,DC18ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43069.00,DCJNL,-275.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Footpath/Cycleway,11.00,2018,DC18ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43100.00,DCJNL,-285.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,19-Footpath/Cycleway,12.00,2018,DC18ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43131.00,DCJNL,-284.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Footpath/Cycleway,1.00,2018,DC18ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43159.00,DCJNL,-250.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Footpath/Cycleway,2.00,2018,DC18ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43190.00,DCJNL,-270.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Footpath/Cycleway,3.00,2018,DC18ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43220.00,DCJNL,-263.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Footpath/Cycleway,4.00,2018,DC18ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43251.00,DCJNL,-273.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Footpath/Cycleway,5.00,2018,DC18ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43281.00,DCJNL,-263.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Footpath/Cycleway,6.00,2018,DC18ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,42947.00,DCJNL,-2.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,20-Casual Open Space,7.00,2018,DC18ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,42978.00,DCJNL,-2.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,20-Casual Open Space,8.00,2018,DC18ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,43008.00,DCJNL,-2.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,20-Casual Open Space,9.00,2018,DC18ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,43039.00,DCJNL,-2.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,20-Casual Open Space,10.00,2018,DC18ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,43069.00,DCJNL,-2.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,20-Casual Open Space,11.00,2018,DC18ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,43100.00,DCJNL,-2.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,20-Casual Open Space,12.00,2018,DC18ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,43131.00,DCJNL,-2.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,20-Casual Open Space,1.00,2018,DC18ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,43159.00,DCJNL,-1.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,20-Casual Open Space,2.00,2018,DC18ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,43190.00,DCJNL,-1.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,20-Casual Open Space,3.00,2018,DC18ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,43220.00,DCJNL,-1.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,20-Casual Open Space,4.00,2018,DC18ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,43251.00,DCJNL,-2.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,20-Casual Open Space,5.00,2018,DC18ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,43281.00,DCJNL,-1.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,20-Casual Open Space,6.00,2018,DC18ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,42947.00,DCJNL,-3.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Open Space,7.00,2018,DC18ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,42978.00,DCJNL,-3.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Open Space,8.00,2018,DC18ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,43008.00,DCJNL,-3.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Open Space,9.00,2018,DC18ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,43039.00,DCJNL,-5.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Open Space,10.00,2018,DC18ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,43069.00,DCJNL,-5.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Open Space,11.00,2018,DC18ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,43100.00,DCJNL,-5.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Open Space,12.00,2018,DC18ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,43131.00,DCJNL,-5.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,21-Open Space,1.00,2018,DC18ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,43159.00,DCJNL,-4.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,21-Open Space,2.00,2018,DC18ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,43190.00,DCJNL,-5.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,21-Open Space,3.00,2018,DC18ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,43220.00,DCJNL,-5.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,21-Open Space,4.00,2018,DC18ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,43251.00,DCJNL,-5.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,21-Open Space,5.00,2018,DC18ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,43281.00,DCJNL,-5.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,21-Open Space,6.00,2018,DC18ACT,45398.00, +45020,Receipts,21,Open Space,No Sector,No Sector,43025.00,$RECEIPT,-973.00,Rams,,Rams ,2017,21-Open Space,10.00,2018,DC18ACT,45398.00, +91401,Admin Levy,21,Open Space,No Sector,No Sector,43111.00,DCJNL,48.65,Administration Levy Expense,,Administration Levy Expense ,2018,21-Open Space,1.00,2018,DC18ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,42947.00,DCJNL,-90.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Community Facilities,7.00,2018,DC18ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,42978.00,DCJNL,-86.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Community Facilities,8.00,2018,DC18ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,43008.00,DCJNL,-83.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Community Facilities,9.00,2018,DC18ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,43039.00,DCJNL,-86.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Community Facilities,10.00,2018,DC18ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,43069.00,DCJNL,-84.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Community Facilities,11.00,2018,DC18ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,43100.00,DCJNL,-87.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,21-Community Facilities,12.00,2018,DC18ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,43131.00,DCJNL,-87.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,21-Community Facilities,1.00,2018,DC18ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,43159.00,DCJNL,-76.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,21-Community Facilities,2.00,2018,DC18ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,43190.00,DCJNL,-83.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,21-Community Facilities,3.00,2018,DC18ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,43220.00,DCJNL,-81.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,21-Community Facilities,4.00,2018,DC18ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,43251.00,DCJNL,-84.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,21-Community Facilities,5.00,2018,DC18ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,43281.00,DCJNL,-81.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,21-Community Facilities,6.00,2018,DC18ACT,45398.00, +45025,Receipts,21,Community Facilities,No Sector,No Sector,43025.00,$RECEIPT,-332.00,Rams,,Rams ,2017,21-Community Facilities,10.00,2018,DC18ACT,45398.00, +91401,Admin Levy,21,Community Facilities,No Sector,No Sector,43111.00,DCJNL,16.60,Administration Levy Expense,,Administration Levy Expense ,2018,21-Community Facilities,1.00,2018,DC18ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42947.00,DCJNL,-744.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,22-Footpath/Cycleway,7.00,2018,DC18ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,42978.00,DCJNL,-729.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,22-Footpath/Cycleway,8.00,2018,DC18ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43008.00,DCJNL,-710.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,22-Footpath/Cycleway,9.00,2018,DC18ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43039.00,DCJNL,-775.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,22-Footpath/Cycleway,10.00,2018,DC18ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43069.00,DCJNL,-793.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,22-Footpath/Cycleway,11.00,2018,DC18ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43100.00,DCJNL,-812.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,22-Footpath/Cycleway,12.00,2018,DC18ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43131.00,DCJNL,-827.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,22-Footpath/Cycleway,1.00,2018,DC18ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43159.00,DCJNL,-728.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,22-Footpath/Cycleway,2.00,2018,DC18ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43190.00,DCJNL,-817.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,22-Footpath/Cycleway,3.00,2018,DC18ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43220.00,DCJNL,-807.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,22-Footpath/Cycleway,4.00,2018,DC18ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43251.00,DCJNL,-907.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,22-Footpath/Cycleway,5.00,2018,DC18ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43281.00,DCJNL,-877.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,22-Footpath/Cycleway,6.00,2018,DC18ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42930.00,$RECEIPT,-490.00,Rams,,Rams ,2017,22-Footpath/Cycleway,7.00,2018,DC18ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42934.00,$RECEIPT,-11834.00,Rams,,Rams ,2017,22-Footpath/Cycleway,7.00,2018,DC18ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42934.00,$RECEIPT,-6370.00,Rams,,Rams ,2017,22-Footpath/Cycleway,7.00,2018,DC18ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42936.00,$RECEIPT,-122.00,Rams,,Rams ,2017,22-Footpath/Cycleway,7.00,2018,DC18ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42962.00,$RECEIPT,-5880.00,Rams,,Rams ,2017,22-Footpath/Cycleway,8.00,2018,DC18ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42964.00,$RECEIPT,-61.00,Rams,,Rams ,2017,22-Footpath/Cycleway,8.00,2018,DC18ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42963.00,$RECEIPT,-607.00,Rams,,Rams ,2017,22-Footpath/Cycleway,8.00,2018,DC18ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42985.00,$RECEIPT,-368.00,Rams,,Rams ,2017,22-Footpath/Cycleway,9.00,2018,DC18ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42986.00,$RECEIPT,-429.00,Rams,,Rams ,2017,22-Footpath/Cycleway,9.00,2018,DC18ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42993.00,$RECEIPT,-2450.00,Rams,,Rams ,2017,22-Footpath/Cycleway,9.00,2018,DC18ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42996.00,$RECEIPT,-490.00,Rams,,Rams ,2017,22-Footpath/Cycleway,9.00,2018,DC18ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,42998.00,$RECEIPT,-263.00,Rams,,Rams ,2017,22-Footpath/Cycleway,9.00,2018,DC18ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43024.00,$RECEIPT,-10290.00,Rams,,Rams ,2017,22-Footpath/Cycleway,10.00,2018,DC18ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43024.00,$RECEIPT,-4900.00,Rams,,Rams ,2017,22-Footpath/Cycleway,10.00,2018,DC18ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43025.00,$RECEIPT,-368.00,Rams,,Rams ,2017,22-Footpath/Cycleway,10.00,2018,DC18ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43038.00,$RECEIPT,-707.00,Rams,,Rams ,2017,22-Footpath/Cycleway,10.00,2018,DC18ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43040.00,$RECEIPT,-286.00,Rams,,Rams ,2017,22-Footpath/Cycleway,11.00,2018,DC18ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43045.00,$RECEIPT,-485.00,Rams,,Rams ,2017,22-Footpath/Cycleway,11.00,2018,DC18ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43054.00,$RECEIPT,-13720.00,Rams,,Rams ,2017,22-Footpath/Cycleway,11.00,2018,DC18ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43062.00,$RECEIPT,-158.00,Rams,,Rams ,2017,22-Footpath/Cycleway,11.00,2018,DC18ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43069.00,$RECEIPT,-490.00,Rams,,Rams ,2017,22-Footpath/Cycleway,11.00,2018,DC18ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43102.00,$RECEIPT,-2849.00,Rams,,Rams ,2018,22-Footpath/Cycleway,1.00,2018,DC18ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43109.00,$RECEIPT,-8.00,Rams,,Rams ,2018,22-Footpath/Cycleway,1.00,2018,DC18ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43115.00,$RECEIPT,-4410.00,Rams,,Rams ,2018,22-Footpath/Cycleway,1.00,2018,DC18ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43153.00,$RECEIPT,-368.00,Rams,,Rams ,2018,22-Footpath/Cycleway,2.00,2018,DC18ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43172.00,$RECEIPT,-11760.00,Rams,,Rams ,2018,22-Footpath/Cycleway,3.00,2018,DC18ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43182.00,$RECEIPT,-1455.00,Rams,,Rams ,2018,22-Footpath/Cycleway,3.00,2018,DC18ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43200.00,$RECEIPT,-424.00,Rams,,Rams ,2018,22-Footpath/Cycleway,4.00,2018,DC18ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43216.00,$RECEIPT,-3638.00,Rams,,Rams ,2018,22-Footpath/Cycleway,4.00,2018,DC18ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43217.00,$RECEIPT,-490.00,Rams,,Rams ,2018,22-Footpath/Cycleway,4.00,2018,DC18ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43220.00,$RECEIPT,-368.00,Rams,,Rams ,2018,22-Footpath/Cycleway,4.00,2018,DC18ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43221.00,$RECEIPT,-368.00,Rams,,Rams ,2018,22-Footpath/Cycleway,5.00,2018,DC18ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43222.00,$RECEIPT,-490.00,Rams,,Rams ,2018,22-Footpath/Cycleway,5.00,2018,DC18ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43224.00,$RECEIPT,-1200.00,Rams,,Rams ,2018,22-Footpath/Cycleway,5.00,2018,DC18ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43228.00,$RECEIPT,-25.00,Rams,,Rams ,2018,22-Footpath/Cycleway,5.00,2018,DC18ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43237.00,$RECEIPT,-10780.00,Rams,,Rams ,2018,22-Footpath/Cycleway,5.00,2018,DC18ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43238.00,$RECEIPT,-17249.00,Rams,,Rams ,2018,22-Footpath/Cycleway,5.00,2018,DC18ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43251.00,$RECEIPT,-490.00,Rams,,Rams ,2018,22-Footpath/Cycleway,5.00,2018,DC18ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43276.00,$RECEIPT,-392.00,Rams,,Rams ,2018,22-Footpath/Cycleway,6.00,2018,DC18ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43277.00,$RECEIPT,-490.00,Rams,,Rams ,2018,22-Footpath/Cycleway,6.00,2018,DC18ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,43100.00,GLJNLOP,3035.68,Fraser Drive,Expenditure A4826,Fraser Drive Expenditure A4826,2017,22-Footpath/Cycleway,12.00,2018,DC18ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43111.00,DCJNL,940.80,Administration Levy Expense,,Administration Levy Expense ,2018,22-Footpath/Cycleway,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43111.00,DCJNL,327.40,Administration Levy Expense,,Administration Levy Expense ,2018,22-Footpath/Cycleway,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43111.00,DCJNL,200.00,Administration Levy Expense,,Administration Levy Expense ,2018,22-Footpath/Cycleway,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43111.00,DCJNL,813.25,Administration Levy Expense,,Administration Levy Expense ,2018,22-Footpath/Cycleway,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43111.00,DCJNL,756.95,Administration Levy Expense,,Administration Levy Expense ,2018,22-Footpath/Cycleway,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43299.00,DCJNL,363.35,Administration Levy Expense,,Administration Levy Expense ,2018,22-Footpath/Cycleway,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43299.00,DCJNL,18.40,Administration Levy Expense,,Administration Levy Expense ,2018,22-Footpath/Cycleway,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43299.00,DCJNL,660.75,Administration Levy Expense,,Administration Levy Expense ,2018,22-Footpath/Cycleway,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43299.00,DCJNL,246.00,Administration Levy Expense,,Administration Levy Expense ,2018,22-Footpath/Cycleway,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43299.00,DCJNL,1530.10,Administration Levy Expense,,Administration Levy Expense ,2018,22-Footpath/Cycleway,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43299.00,DCJNL,44.10,Administration Levy Expense,,Administration Levy Expense ,2018,22-Footpath/Cycleway,7.00,2019,DC18ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,42947.00,DCJNL,-425.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,7.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,42978.00,DCJNL,-407.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,8.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,43008.00,DCJNL,-391.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,9.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,43039.00,DCJNL,-405.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,10.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,43069.00,DCJNL,-396.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,11.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,43100.00,DCJNL,-410.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,12.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,43131.00,DCJNL,-409.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,1.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,43159.00,DCJNL,-359.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,2.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,43190.00,DCJNL,-388.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,3.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,43220.00,DCJNL,-378.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,4.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,43251.00,DCJNL,-392.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,5.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,43281.00,DCJNL,-378.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,6.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42947.00,DCJNL,-809.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,7.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,42978.00,DCJNL,-775.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,8.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43008.00,DCJNL,-844.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,9.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43039.00,DCJNL,-875.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,10.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43069.00,DCJNL,-855.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,11.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43100.00,DCJNL,-883.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,12.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43131.00,DCJNL,-881.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,1.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43159.00,DCJNL,-775.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,2.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43190.00,DCJNL,-837.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,3.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43220.00,DCJNL,-816.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,4.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43251.00,DCJNL,-846.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,5.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43281.00,DCJNL,-816.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,6.00,2018,DC18ACT,45398.00, +45015,Receipts,23,Parking,Sector 1 - Tweed Heads,Sector 1,42992.00,$RECEIPT,-42159.00,Rams,,Rams ,2017,23-Parking,9.00,2018,DC18ACT,45398.00, +91401,Admin Levy,23,Parking,Sector 1 - Tweed Heads,Sector 1,43111.00,DCJNL,2107.95,Administration Levy Expense,,Administration Levy Expense ,2018,23-Parking,1.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42947.00,DCJNL,-801.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,7.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,42978.00,DCJNL,-767.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,8.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43008.00,DCJNL,-738.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,9.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43039.00,DCJNL,-765.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,10.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43069.00,DCJNL,-748.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,11.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43100.00,DCJNL,-773.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,12.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43131.00,DCJNL,-771.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,1.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43159.00,DCJNL,-678.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,2.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43190.00,DCJNL,-732.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,3.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43220.00,DCJNL,-714.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,4.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43251.00,DCJNL,-740.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,5.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43281.00,DCJNL,-604.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,6.00,2018,DC18ACT,45398.00, +91400,Expenditure recoupment,23,Parking,Sector 2 - Murwillumbah,Sector 2,43281.00,GLJNLPRV,46827.00,Being s94 expenditure Jan 18 - Jun 18,Expenditure A1504,Being s94 expenditure Jan 18 - Jun 18 Expenditure A1504,2018,23-Parking,6.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42947.00,DCJNL,-210.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,7.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,42978.00,DCJNL,-201.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,8.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43008.00,DCJNL,-193.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,9.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43039.00,DCJNL,-200.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,10.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43069.00,DCJNL,-196.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,11.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43100.00,DCJNL,-202.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,12.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43131.00,DCJNL,-202.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,1.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43159.00,DCJNL,-177.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,2.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43190.00,DCJNL,-192.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,3.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43220.00,DCJNL,-187.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,4.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43251.00,DCJNL,-194.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,5.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43281.00,DCJNL,-177.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,6.00,2018,DC18ACT,45398.00, +91400,Expenditure recoupment,23,Parking,Sector 3 - Kingscliff,Sector 3,43281.00,GLJNLPRV,4182.03,Being s94 expenditure Jan 18 - Jun 18,Expenditure A5615,Being s94 expenditure Jan 18 - Jun 18 Expenditure A5615,2018,23-Parking,6.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42947.00,DCJNL,-1597.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,7.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,42978.00,DCJNL,-1530.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,8.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43008.00,DCJNL,-1471.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,9.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43039.00,DCJNL,-1525.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,10.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43069.00,DCJNL,-1491.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,11.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43100.00,DCJNL,-1540.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,12.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43131.00,DCJNL,-1538.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,1.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43159.00,DCJNL,-1352.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,2.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43190.00,DCJNL,-1460.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,3.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43220.00,DCJNL,-1423.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,4.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43251.00,DCJNL,-1476.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,5.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43281.00,DCJNL,-1423.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,6.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42947.00,DCJNL,-411.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,7.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,42978.00,DCJNL,-406.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,8.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43008.00,DCJNL,-390.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,9.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43039.00,DCJNL,-513.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,10.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43069.00,DCJNL,-502.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,11.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43100.00,DCJNL,-519.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,12.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43131.00,DCJNL,-526.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,1.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43159.00,DCJNL,-462.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,2.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43190.00,DCJNL,-500.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,3.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43220.00,DCJNL,-487.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,4.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43251.00,DCJNL,-505.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,5.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43281.00,DCJNL,-487.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,6.00,2018,DC18ACT,45398.00, +45015,Receipts,23,Parking,Sector 5 - Pottsville,Sector 5,42933.00,$RECEIPT,-105578.00,Rams,,Rams ,2017,23-Parking,7.00,2018,DC18ACT,45398.00, +45015,Receipts,23,Parking,Sector 5 - Pottsville,Sector 5,42942.00,$RECEIPT,-9000.00,Rams,,Rams ,2017,23-Parking,7.00,2018,DC18ACT,45398.00, +45015,Receipts,23,Parking,Sector 5 - Pottsville,Sector 5,42943.00,$RECEIPT,-9000.00,Rams,,Rams ,2017,23-Parking,7.00,2018,DC18ACT,45398.00, +45015,Receipts,23,Parking,Sector 5 - Pottsville,Sector 5,42954.00,$RECEIPT,-5214.00,Rams,,Rams ,2017,23-Parking,8.00,2018,DC18ACT,45398.00, +45015,Receipts,23,Parking,Sector 5 - Pottsville,Sector 5,43038.00,$RECEIPT,-45044.00,Rams,,Rams ,2017,23-Parking,10.00,2018,DC18ACT,45398.00, +45015,Receipts,23,Parking,Sector 5 - Pottsville,Sector 5,43109.00,$RECEIPT,-3828.00,Rams,,Rams ,2018,23-Parking,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,23,Parking,Sector 5 - Pottsville,Sector 5,43111.00,DCJNL,6178.90,Administration Levy Expense,,Administration Levy Expense ,2018,23-Parking,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,23,Parking,Sector 5 - Pottsville,Sector 5,43111.00,DCJNL,260.70,Administration Levy Expense,,Administration Levy Expense ,2018,23-Parking,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,23,Parking,Sector 5 - Pottsville,Sector 5,43111.00,DCJNL,2252.20,Administration Levy Expense,,Administration Levy Expense ,2018,23-Parking,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,23,Parking,Sector 5 - Pottsville,Sector 5,43299.00,DCJNL,191.40,Administration Levy Expense,,Administration Levy Expense ,2018,23-Parking,7.00,2019,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,42947.00,DCJNL,-25.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,7.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,42978.00,DCJNL,-24.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,8.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,43008.00,DCJNL,-23.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,9.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,43039.00,DCJNL,-24.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,10.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,43069.00,DCJNL,-24.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,11.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,43100.00,DCJNL,-24.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,23-Parking,12.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,43131.00,DCJNL,-24.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,1.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,43159.00,DCJNL,-21.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,2.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,43190.00,DCJNL,-23.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,3.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,43220.00,DCJNL,-23.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,4.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,43251.00,DCJNL,-23.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,5.00,2018,DC18ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,43281.00,DCJNL,-23.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,6.00,2018,DC18ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,42947.00,DCJNL,251.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Open Space,7.00,2018,DC18ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,42978.00,DCJNL,240.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Open Space,8.00,2018,DC18ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,43008.00,DCJNL,231.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Open Space,9.00,2018,DC18ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,43039.00,DCJNL,239.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Open Space,10.00,2018,DC18ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,43069.00,DCJNL,234.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Open Space,11.00,2018,DC18ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,43100.00,DCJNL,243.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Open Space,12.00,2018,DC18ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,43131.00,DCJNL,243.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,25-Open Space,1.00,2018,DC18ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,43159.00,DCJNL,213.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,25-Open Space,2.00,2018,DC18ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,43190.00,DCJNL,230.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,25-Open Space,3.00,2018,DC18ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,43220.00,DCJNL,225.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,25-Open Space,4.00,2018,DC18ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,43251.00,DCJNL,233.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,25-Open Space,5.00,2018,DC18ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,43281.00,DCJNL,393.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,25-Open Space,6.00,2018,DC18ACT,45398.00, +91400,Expenditure recoupment,25,Open Space,No Sector,No Sector,43100.00,GLJNLOP,507.29,SALT SLSC,Expenditure A2037,SALT SLSC Expenditure A2037,2017,25-Open Space,12.00,2018,DC18ACT,45398.00, +91400,Expenditure recoupment,25,Open Space,No Sector,No Sector,43281.00,GLJNLPRV,72026.71,Being s94 expenditure Jan 18 - Jun 18,Expenditure A2037,Being s94 expenditure Jan 18 - Jun 18 Expenditure A2037,2018,25-Open Space,6.00,2018,DC18ACT,45398.00, +91400,Expenditure recoupment,25,Open Space,No Sector,No Sector,43281.00,GLJNLPRV,-72534.00,Being reversal JNL 1709,Budget not actual expenditure,Being reversal JNL 1709 Budget not actual expenditure,2018,25-Open Space,6.00,2018,DC18ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,42947.00,DCJNL,-3320.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Structured Open Space,7.00,2018,DC18ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,42978.00,DCJNL,-3182.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Structured Open Space,8.00,2018,DC18ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,43008.00,DCJNL,-3059.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Structured Open Space,9.00,2018,DC18ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,43039.00,DCJNL,-3171.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Structured Open Space,10.00,2018,DC18ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,43069.00,DCJNL,-3100.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Structured Open Space,11.00,2018,DC18ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,43100.00,DCJNL,-3203.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,25-Structured Open Space,12.00,2018,DC18ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,43131.00,DCJNL,-3198.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,25-Structured Open Space,1.00,2018,DC18ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,43159.00,DCJNL,-2811.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,25-Structured Open Space,2.00,2018,DC18ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,43190.00,DCJNL,-3037.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,25-Structured Open Space,3.00,2018,DC18ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,43220.00,DCJNL,-2960.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,25-Structured Open Space,4.00,2018,DC18ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,43251.00,DCJNL,-3069.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,25-Structured Open Space,5.00,2018,DC18ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,43281.00,DCJNL,-2960.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,25-Structured Open Space,6.00,2018,DC18ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,42947.00,DCJNL,2943.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Casual Open Space,7.00,2018,DC18ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,42978.00,DCJNL,2817.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Casual Open Space,8.00,2018,DC18ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,43008.00,DCJNL,2694.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Casual Open Space,9.00,2018,DC18ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,43039.00,DCJNL,2680.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Casual Open Space,10.00,2018,DC18ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,43069.00,DCJNL,2537.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Casual Open Space,11.00,2018,DC18ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,43100.00,DCJNL,2621.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Casual Open Space,12.00,2018,DC18ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,43131.00,DCJNL,2579.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,26-Casual Open Space,1.00,2018,DC18ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,43159.00,DCJNL,2265.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,26-Casual Open Space,2.00,2018,DC18ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,43190.00,DCJNL,2385.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,26-Casual Open Space,3.00,2018,DC18ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,43220.00,DCJNL,2296.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,26-Casual Open Space,4.00,2018,DC18ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,43251.00,DCJNL,2216.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,26-Casual Open Space,5.00,2018,DC18ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,43281.00,DCJNL,4874.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,26-Casual Open Space,6.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42929.00,$RECEIPT,-1818.00,Rams,,Rams ,2017,26-Casual Open Space,7.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42930.00,$RECEIPT,-1132.00,Rams,,Rams ,2017,26-Casual Open Space,7.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42934.00,$RECEIPT,-58188.00,Rams,,Rams ,2017,26-Casual Open Space,7.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42936.00,$RECEIPT,-676.00,Rams,,Rams ,2017,26-Casual Open Space,7.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42964.00,$RECEIPT,-142.00,Rams,,Rams ,2017,26-Casual Open Space,8.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42963.00,$RECEIPT,-1400.00,Rams,,Rams ,2017,26-Casual Open Space,8.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42985.00,$RECEIPT,-849.00,Rams,,Rams ,2017,26-Casual Open Space,9.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42986.00,$RECEIPT,-991.00,Rams,,Rams ,2017,26-Casual Open Space,9.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42996.00,$RECEIPT,-1132.00,Rams,,Rams ,2017,26-Casual Open Space,9.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,42998.00,$RECEIPT,-606.00,Rams,,Rams ,2017,26-Casual Open Space,9.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43007.00,$RECEIPT,-2264.00,Rams,,Rams ,2017,26-Casual Open Space,9.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43024.00,$RECEIPT,-23772.00,Rams,,Rams ,2017,26-Casual Open Space,10.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43024.00,$RECEIPT,-11320.00,Rams,,Rams ,2017,26-Casual Open Space,10.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43025.00,$RECEIPT,-849.00,Rams,,Rams ,2017,26-Casual Open Space,10.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43033.00,$RECEIPT,-9622.00,Rams,,Rams ,2017,26-Casual Open Space,10.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43038.00,$RECEIPT,-1632.00,Rams,,Rams ,2017,26-Casual Open Space,10.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43040.00,$RECEIPT,-660.00,Rams,,Rams ,2017,26-Casual Open Space,11.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43045.00,$RECEIPT,-1132.00,Rams,,Rams ,2017,26-Casual Open Space,11.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43054.00,$RECEIPT,-31696.00,Rams,,Rams ,2017,26-Casual Open Space,11.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43062.00,$RECEIPT,-372.00,Rams,,Rams ,2017,26-Casual Open Space,11.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43069.00,$RECEIPT,-1132.00,Rams,,Rams ,2017,26-Casual Open Space,11.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43102.00,$RECEIPT,-6574.00,Rams,,Rams ,2018,26-Casual Open Space,1.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43109.00,$RECEIPT,-19.00,Rams,,Rams ,2018,26-Casual Open Space,1.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43115.00,$RECEIPT,-10188.00,Rams,,Rams ,2018,26-Casual Open Space,1.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43153.00,$RECEIPT,-849.00,Rams,,Rams ,2018,26-Casual Open Space,2.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43172.00,$RECEIPT,-27168.00,Rams,,Rams ,2018,26-Casual Open Space,3.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43200.00,$RECEIPT,-979.00,Rams,,Rams ,2018,26-Casual Open Space,4.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43201.00,$RECEIPT,-1132.00,Rams,,Rams ,2018,26-Casual Open Space,4.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43216.00,$RECEIPT,-8393.00,Rams,,Rams ,2018,26-Casual Open Space,4.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43217.00,$RECEIPT,-1132.00,Rams,,Rams ,2018,26-Casual Open Space,4.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43220.00,$RECEIPT,-849.00,Rams,,Rams ,2018,26-Casual Open Space,4.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43221.00,$RECEIPT,-849.00,Rams,,Rams ,2018,26-Casual Open Space,5.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43222.00,$RECEIPT,-1132.00,Rams,,Rams ,2018,26-Casual Open Space,5.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43224.00,$RECEIPT,-2770.00,Rams,,Rams ,2018,26-Casual Open Space,5.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43228.00,$RECEIPT,-60.00,Rams,,Rams ,2018,26-Casual Open Space,5.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43237.00,$RECEIPT,-24904.00,Rams,,Rams ,2018,26-Casual Open Space,5.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43238.00,$RECEIPT,-39849.00,Rams,,Rams ,2018,26-Casual Open Space,5.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43245.00,$RECEIPT,-1132.00,Rams,,Rams ,2018,26-Casual Open Space,5.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43251.00,$RECEIPT,-1132.00,Rams,,Rams ,2018,26-Casual Open Space,5.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43276.00,$RECEIPT,-905.60,Rams,,Rams ,2018,26-Casual Open Space,6.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43277.00,$RECEIPT,-1132.00,Rams,,Rams ,2018,26-Casual Open Space,6.00,2018,DC18ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,43281.00,GLJNLPRV,317489.00,Being s94 expenditure Jan 18 - Jun 18,Expenditure A1504,Being s94 expenditure Jan 18 - Jun 18 Expenditure A1504,2018,26-Casual Open Space,6.00,2018,DC18ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,43281.00,GLJNLPRV,671.07,Being s94 expenditure Jan 18 - Jun 18,Expenditure A3128,Being s94 expenditure Jan 18 - Jun 18 Expenditure A3128,2018,26-Casual Open Space,6.00,2018,DC18ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,43281.00,GLJNLPRV,856144.00,Being s94 expenditure Jan 18 - Jun 18,Expenditure A5243,Being s94 expenditure Jan 18 - Jun 18 Expenditure A5243,2018,26-Casual Open Space,6.00,2018,DC18ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43111.00,DCJNL,3090.70,Administration Levy Expense,,Administration Levy Expense ,2018,26-Casual Open Space,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43111.00,DCJNL,77.10,Administration Levy Expense,,Administration Levy Expense ,2018,26-Casual Open Space,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43111.00,DCJNL,292.10,Administration Levy Expense,,Administration Levy Expense ,2018,26-Casual Open Space,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43111.00,DCJNL,2359.75,Administration Levy Expense,,Administration Levy Expense ,2018,26-Casual Open Space,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43111.00,DCJNL,1749.60,Administration Levy Expense,,Administration Levy Expense ,2018,26-Casual Open Space,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43299.00,DCJNL,839.05,Administration Levy Expense,,Administration Levy Expense ,2018,26-Casual Open Space,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43299.00,DCJNL,42.45,Administration Levy Expense,,Administration Levy Expense ,2018,26-Casual Open Space,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43299.00,DCJNL,1358.40,Administration Levy Expense,,Administration Levy Expense ,2018,26-Casual Open Space,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43299.00,DCJNL,624.25,Administration Levy Expense,,Administration Levy Expense ,2018,26-Casual Open Space,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43299.00,DCJNL,3591.40,Administration Levy Expense,,Administration Levy Expense ,2018,26-Casual Open Space,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43299.00,DCJNL,101.88,Administration Levy Expense,,Administration Levy Expense ,2018,26-Casual Open Space,7.00,2019,DC18ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,42947.00,DCJNL,-10042.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Structured Open Space,7.00,2018,DC18ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,42978.00,DCJNL,-9638.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Structured Open Space,8.00,2018,DC18ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,43008.00,DCJNL,-9313.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Structured Open Space,9.00,2018,DC18ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,43039.00,DCJNL,-10055.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Structured Open Space,10.00,2018,DC18ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,43069.00,DCJNL,-10122.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Structured Open Space,11.00,2018,DC18ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,43100.00,DCJNL,-10459.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,26-Structured Open Space,12.00,2018,DC18ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,43131.00,DCJNL,-10522.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,26-Structured Open Space,1.00,2018,DC18ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,43159.00,DCJNL,-9254.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,26-Structured Open Space,2.00,2018,DC18ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,43190.00,DCJNL,-10215.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,26-Structured Open Space,3.00,2018,DC18ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,43220.00,DCJNL,-10052.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,26-Structured Open Space,4.00,2018,DC18ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,43251.00,DCJNL,-11004.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,26-Structured Open Space,5.00,2018,DC18ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,43281.00,DCJNL,-10627.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,26-Structured Open Space,6.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42930.00,$RECEIPT,-3974.00,Rams,,Rams ,2017,26-Structured Open Space,7.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42934.00,$RECEIPT,-204256.00,Rams,,Rams ,2017,26-Structured Open Space,7.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42936.00,$RECEIPT,-2392.00,Rams,,Rams ,2017,26-Structured Open Space,7.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42964.00,$RECEIPT,-497.00,Rams,,Rams ,2017,26-Structured Open Space,8.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42963.00,$RECEIPT,-4906.00,Rams,,Rams ,2017,26-Structured Open Space,8.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42985.00,$RECEIPT,-2981.00,Rams,,Rams ,2017,26-Structured Open Space,9.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42986.00,$RECEIPT,-3477.00,Rams,,Rams ,2017,26-Structured Open Space,9.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42996.00,$RECEIPT,-3974.00,Rams,,Rams ,2017,26-Structured Open Space,9.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,42998.00,$RECEIPT,-2128.00,Rams,,Rams ,2017,26-Structured Open Space,9.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43007.00,$RECEIPT,-7948.00,Rams,,Rams ,2017,26-Structured Open Space,9.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43024.00,$RECEIPT,-83454.00,Rams,,Rams ,2017,26-Structured Open Space,10.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43024.00,$RECEIPT,-39740.00,Rams,,Rams ,2017,26-Structured Open Space,10.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43025.00,$RECEIPT,-2981.00,Rams,,Rams ,2017,26-Structured Open Space,10.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43033.00,$RECEIPT,-33779.00,Rams,,Rams ,2017,26-Structured Open Space,10.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43038.00,$RECEIPT,-5728.00,Rams,,Rams ,2017,26-Structured Open Space,10.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43040.00,$RECEIPT,-2318.00,Rams,,Rams ,2017,26-Structured Open Space,11.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43045.00,$RECEIPT,-3974.00,Rams,,Rams ,2017,26-Structured Open Space,11.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43054.00,$RECEIPT,-111272.00,Rams,,Rams ,2017,26-Structured Open Space,11.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43062.00,$RECEIPT,-2815.00,Rams,,Rams ,2017,26-Structured Open Space,11.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43069.00,$RECEIPT,-3974.00,Rams,,Rams ,2017,26-Structured Open Space,11.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43109.00,$RECEIPT,-67.00,Rams,,Rams ,2018,26-Structured Open Space,1.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43115.00,$RECEIPT,-35766.00,Rams,,Rams ,2018,26-Structured Open Space,1.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43153.00,$RECEIPT,-2981.00,Rams,,Rams ,2018,26-Structured Open Space,2.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43172.00,$RECEIPT,-95376.00,Rams,,Rams ,2018,26-Structured Open Space,3.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43200.00,$RECEIPT,-3437.00,Rams,,Rams ,2018,26-Structured Open Space,4.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43201.00,$RECEIPT,-3974.00,Rams,,Rams ,2018,26-Structured Open Space,4.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43216.00,$RECEIPT,-29460.00,Rams,,Rams ,2018,26-Structured Open Space,4.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43217.00,$RECEIPT,-3974.00,Rams,,Rams ,2018,26-Structured Open Space,4.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43220.00,$RECEIPT,-2981.00,Rams,,Rams ,2018,26-Structured Open Space,4.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43221.00,$RECEIPT,-2981.00,Rams,,Rams ,2018,26-Structured Open Space,5.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43222.00,$RECEIPT,-3974.00,Rams,,Rams ,2018,26-Structured Open Space,5.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43224.00,$RECEIPT,-9725.00,Rams,,Rams ,2018,26-Structured Open Space,5.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43228.00,$RECEIPT,-210.00,Rams,,Rams ,2018,26-Structured Open Space,5.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43237.00,$RECEIPT,-87428.00,Rams,,Rams ,2018,26-Structured Open Space,5.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43238.00,$RECEIPT,-139893.00,Rams,,Rams ,2018,26-Structured Open Space,5.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43245.00,$RECEIPT,-3974.00,Rams,,Rams ,2018,26-Structured Open Space,5.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43251.00,$RECEIPT,-3974.00,Rams,,Rams ,2018,26-Structured Open Space,5.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43276.00,$RECEIPT,-3179.20,Rams,,Rams ,2018,26-Structured Open Space,6.00,2018,DC18ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43277.00,$RECEIPT,-3974.00,Rams,,Rams ,2018,26-Structured Open Space,6.00,2018,DC18ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43111.00,DCJNL,10531.10,Administration Levy Expense,,Administration Levy Expense ,2018,26-Structured Open Space,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43111.00,DCJNL,270.15,Administration Levy Expense,,Administration Levy Expense ,2018,26-Structured Open Space,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43111.00,DCJNL,1025.40,Administration Levy Expense,,Administration Levy Expense ,2018,26-Structured Open Space,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43111.00,DCJNL,8284.10,Administration Levy Expense,,Administration Levy Expense ,2018,26-Structured Open Space,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43111.00,DCJNL,6217.65,Administration Levy Expense,,Administration Levy Expense ,2018,26-Structured Open Space,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43299.00,DCJNL,1791.65,Administration Levy Expense,,Administration Levy Expense ,2018,26-Structured Open Space,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43299.00,DCJNL,149.05,Administration Levy Expense,,Administration Levy Expense ,2018,26-Structured Open Space,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43299.00,DCJNL,4768.80,Administration Levy Expense,,Administration Levy Expense ,2018,26-Structured Open Space,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43299.00,DCJNL,2191.30,Administration Levy Expense,,Administration Levy Expense ,2018,26-Structured Open Space,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43299.00,DCJNL,12607.95,Administration Levy Expense,,Administration Levy Expense ,2018,26-Structured Open Space,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43299.00,DCJNL,357.66,Administration Levy Expense,,Administration Levy Expense ,2018,26-Structured Open Space,7.00,2019,DC18ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,42947.00,DCJNL,-972.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,27-Structured Open Space,7.00,2018,DC18ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,42978.00,DCJNL,-931.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,27-Structured Open Space,8.00,2018,DC18ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,43008.00,DCJNL,-895.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,27-Structured Open Space,9.00,2018,DC18ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,43039.00,DCJNL,-928.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,27-Structured Open Space,10.00,2018,DC18ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,43069.00,DCJNL,-907.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,27-Structured Open Space,11.00,2018,DC18ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,43100.00,DCJNL,-938.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,27-Structured Open Space,12.00,2018,DC18ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,43131.00,DCJNL,-955.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,27-Structured Open Space,1.00,2018,DC18ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,43159.00,DCJNL,-839.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,27-Structured Open Space,2.00,2018,DC18ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,43190.00,DCJNL,-907.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,27-Structured Open Space,3.00,2018,DC18ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,43220.00,DCJNL,-884.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,27-Structured Open Space,4.00,2018,DC18ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,43251.00,DCJNL,-916.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,27-Structured Open Space,5.00,2018,DC18ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,43281.00,DCJNL,-884.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,27-Structured Open Space,6.00,2018,DC18ACT,45398.00, +45020,Receipts,27,Structured Open Space,No Sector,No Sector,43102.00,$RECEIPT,-8376.00,Rams,,Rams ,2018,27-Structured Open Space,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,27,Structured Open Space,No Sector,No Sector,43299.00,DCJNL,837.60,Administration Levy Expense,,Administration Levy Expense ,2018,27-Structured Open Space,7.00,2019,DC18ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,42947.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Casual Open Space,7.00,2018,DC18ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,42978.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Casual Open Space,8.00,2018,DC18ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,43008.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Casual Open Space,9.00,2018,DC18ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,43039.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Casual Open Space,10.00,2018,DC18ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,43069.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Casual Open Space,11.00,2018,DC18ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,43100.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Casual Open Space,12.00,2018,DC18ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,43131.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,28-Casual Open Space,1.00,2018,DC18ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,43159.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,28-Casual Open Space,2.00,2018,DC18ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,43190.00,DCJNL,-469.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,28-Casual Open Space,3.00,2018,DC18ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,43220.00,DCJNL,-457.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,28-Casual Open Space,4.00,2018,DC18ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,43251.00,DCJNL,-59.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,28-Casual Open Space,5.00,2018,DC18ACT,45398.00, +42100,Interest,28,Casual Open Space,No Sector,No Sector,43281.00,DCJNL,-57.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,28-Casual Open Space,6.00,2018,DC18ACT,45398.00, +45020,Receipts,28,Casual Open Space,No Sector,No Sector,43182.00,$RECEIPT,-217720.00,Rams,,Rams ,2018,28-Casual Open Space,3.00,2018,DC18ACT,45398.00, +45020,Receipts,28,Casual Open Space,No Sector,No Sector,43228.00,$APINVCE,195948.00,Cudgen Superannuation Services Pty Ltd,C/- Planit Consulting Pty Ltd,Cudgen Superannuation Services Pty Ltd C/- Planit Consulting Pty Ltd,2018,28-Casual Open Space,5.00,2018,DC18ACT,45398.00, +45020,Receipts,28,Casual Open Space,No Sector,No Sector,43231.00,$RECEIPT,-55481.00,Rams,,Rams ,2018,28-Casual Open Space,5.00,2018,DC18ACT,45398.00, +45020,Receipts,28,Casual Open Space,No Sector,No Sector,43251.00,$APINVCE,49932.90,Alliance Homes Pty Ltd,C/- Professional Planning Group,Alliance Homes Pty Ltd C/- Professional Planning Group,2018,28-Casual Open Space,5.00,2018,DC18ACT,45398.00, +91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,43299.00,DCJNL,21772.00,Administration Levy Expense,,Administration Levy Expense ,2018,28-Casual Open Space,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,43299.00,DCJNL,-19039.99,Administration Levy Expense,,Administration Levy Expense ,2018,28-Casual Open Space,7.00,2019,DC18ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,42947.00,DCJNL,-1760.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Structured Open Space,7.00,2018,DC18ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,42978.00,DCJNL,-1810.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Structured Open Space,8.00,2018,DC18ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,43008.00,DCJNL,-1789.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Structured Open Space,9.00,2018,DC18ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,43039.00,DCJNL,-1941.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Structured Open Space,10.00,2018,DC18ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,43069.00,DCJNL,-1897.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Structured Open Space,11.00,2018,DC18ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,43100.00,DCJNL,-1961.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,28-Structured Open Space,12.00,2018,DC18ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,43131.00,DCJNL,-2047.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,28-Structured Open Space,1.00,2018,DC18ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,43159.00,DCJNL,-1799.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,28-Structured Open Space,2.00,2018,DC18ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,43190.00,DCJNL,-1982.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,28-Structured Open Space,3.00,2018,DC18ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,43220.00,DCJNL,-1931.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,28-Structured Open Space,4.00,2018,DC18ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,43251.00,DCJNL,-2003.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,28-Structured Open Space,5.00,2018,DC18ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,43281.00,DCJNL,-1931.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,28-Structured Open Space,6.00,2018,DC18ACT,45398.00, +45020,Receipts,28,Structured Open Space,No Sector,No Sector,42934.00,$RECEIPT,-57928.00,Rams,,Rams ,2017,28-Structured Open Space,7.00,2018,DC18ACT,45398.00, +45020,Receipts,28,Structured Open Space,No Sector,No Sector,42962.00,$RECEIPT,-53472.00,Rams,,Rams ,2017,28-Structured Open Space,8.00,2018,DC18ACT,45398.00, +45020,Receipts,28,Structured Open Space,No Sector,No Sector,42993.00,$RECEIPT,-22280.00,Rams,,Rams ,2017,28-Structured Open Space,9.00,2018,DC18ACT,45398.00, +45020,Receipts,28,Structured Open Space,No Sector,No Sector,43033.00,$RECEIPT,-37876.00,Rams,,Rams ,2017,28-Structured Open Space,10.00,2018,DC18ACT,45398.00, +45020,Receipts,28,Structured Open Space,No Sector,No Sector,43115.00,$RECEIPT,-40104.00,Rams,,Rams ,2018,28-Structured Open Space,1.00,2018,DC18ACT,45398.00, +45020,Receipts,28,Structured Open Space,No Sector,No Sector,43182.00,$RECEIPT,-17484.00,Rams,,Rams ,2018,28-Structured Open Space,3.00,2018,DC18ACT,45398.00, +91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,43111.00,DCJNL,5792.80,Administration Levy Expense,,Administration Levy Expense ,2018,28-Structured Open Space,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,43111.00,DCJNL,5347.20,Administration Levy Expense,,Administration Levy Expense ,2018,28-Structured Open Space,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,43111.00,DCJNL,2228.00,Administration Levy Expense,,Administration Levy Expense ,2018,28-Structured Open Space,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,43111.00,DCJNL,3787.60,Administration Levy Expense,,Administration Levy Expense ,2018,28-Structured Open Space,1.00,2018,DC18ACT,45398.00, +91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,43299.00,DCJNL,4010.40,Administration Levy Expense,,Administration Levy Expense ,2018,28-Structured Open Space,7.00,2019,DC18ACT,45398.00, +91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,43299.00,DCJNL,1748.40,Administration Levy Expense,,Administration Levy Expense ,2018,28-Structured Open Space,7.00,2019,DC18ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,42947.00,DCJNL,-298.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Traffic Facilities,7.00,2018,DC18ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,42978.00,DCJNL,-285.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Traffic Facilities,8.00,2018,DC18ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,43008.00,DCJNL,-274.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Traffic Facilities,9.00,2018,DC18ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,43039.00,DCJNL,-284.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Traffic Facilities,10.00,2018,DC18ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,43069.00,DCJNL,-278.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Traffic Facilities,11.00,2018,DC18ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,43100.00,DCJNL,-287.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Traffic Facilities,12.00,2018,DC18ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,43131.00,DCJNL,-287.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,91-Traffic Facilities,1.00,2018,DC18ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,43159.00,DCJNL,-252.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,91-Traffic Facilities,2.00,2018,DC18ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,43190.00,DCJNL,-272.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,91-Traffic Facilities,3.00,2018,DC18ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,43220.00,DCJNL,-265.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,91-Traffic Facilities,4.00,2018,DC18ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,43251.00,DCJNL,-275.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,91-Traffic Facilities,5.00,2018,DC18ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,43281.00,DCJNL,-265.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,91-Traffic Facilities,6.00,2018,DC18ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42947.00,DCJNL,-5.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Footpath/Cycleway,7.00,2018,DC18ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,42978.00,DCJNL,-5.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Footpath/Cycleway,8.00,2018,DC18ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43008.00,DCJNL,-4.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Footpath/Cycleway,9.00,2018,DC18ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43039.00,DCJNL,-5.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Footpath/Cycleway,10.00,2018,DC18ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43069.00,DCJNL,-4.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Footpath/Cycleway,11.00,2018,DC18ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43100.00,DCJNL,-5.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Footpath/Cycleway,12.00,2018,DC18ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43131.00,DCJNL,-5.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,91-Footpath/Cycleway,1.00,2018,DC18ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43159.00,DCJNL,-4.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,91-Footpath/Cycleway,2.00,2018,DC18ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43190.00,DCJNL,-4.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,91-Footpath/Cycleway,3.00,2018,DC18ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43220.00,DCJNL,-4.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,91-Footpath/Cycleway,4.00,2018,DC18ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43251.00,DCJNL,-4.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,91-Footpath/Cycleway,5.00,2018,DC18ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43281.00,DCJNL,-4.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,91-Footpath/Cycleway,6.00,2018,DC18ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,42947.00,DCJNL,-7.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Casual Open Space,7.00,2018,DC18ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,42978.00,DCJNL,-7.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Casual Open Space,8.00,2018,DC18ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,43008.00,DCJNL,-6.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Casual Open Space,9.00,2018,DC18ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,43039.00,DCJNL,-7.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Casual Open Space,10.00,2018,DC18ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,43069.00,DCJNL,-7.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Casual Open Space,11.00,2018,DC18ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,43100.00,DCJNL,-7.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,91-Casual Open Space,12.00,2018,DC18ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,43131.00,DCJNL,-7.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,91-Casual Open Space,1.00,2018,DC18ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,43159.00,DCJNL,-6.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,91-Casual Open Space,2.00,2018,DC18ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,43190.00,DCJNL,-6.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,91-Casual Open Space,3.00,2018,DC18ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,43220.00,DCJNL,-6.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,91-Casual Open Space,4.00,2018,DC18ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,43251.00,DCJNL,-6.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,91-Casual Open Space,5.00,2018,DC18ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,43281.00,DCJNL,-6.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,91-Casual Open Space,6.00,2018,DC18ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,42947.00,DCJNL,-390.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Open Space,7.00,2018,DC18ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,42978.00,DCJNL,-374.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Open Space,8.00,2018,DC18ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,43008.00,DCJNL,-359.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Open Space,9.00,2018,DC18ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,43039.00,DCJNL,-372.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Open Space,10.00,2018,DC18ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,43069.00,DCJNL,-364.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Open Space,11.00,2018,DC18ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,43100.00,DCJNL,-376.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Open Space,12.00,2018,DC18ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,43131.00,DCJNL,-375.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,92-Open Space,1.00,2018,DC18ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,43159.00,DCJNL,-330.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,92-Open Space,2.00,2018,DC18ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,43190.00,DCJNL,-356.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,92-Open Space,3.00,2018,DC18ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,43220.00,DCJNL,-347.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,92-Open Space,4.00,2018,DC18ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,43251.00,DCJNL,-360.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,92-Open Space,5.00,2018,DC18ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,43281.00,DCJNL,-347.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,92-Open Space,6.00,2018,DC18ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,42947.00,DCJNL,0.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Casual Open Space,7.00,2018,DC18ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,42978.00,DCJNL,0.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Casual Open Space,8.00,2018,DC18ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,43008.00,DCJNL,0.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Casual Open Space,9.00,2018,DC18ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,43039.00,DCJNL,0.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Casual Open Space,10.00,2018,DC18ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,43069.00,DCJNL,0.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Casual Open Space,11.00,2018,DC18ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,43100.00,DCJNL,0.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,92-Casual Open Space,12.00,2018,DC18ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,43131.00,DCJNL,0.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,92-Casual Open Space,1.00,2018,DC18ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,43159.00,DCJNL,0.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,92-Casual Open Space,2.00,2018,DC18ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,43190.00,DCJNL,0.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,92-Casual Open Space,3.00,2018,DC18ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,43220.00,DCJNL,0.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,92-Casual Open Space,4.00,2018,DC18ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,43251.00,DCJNL,0.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,92-Casual Open Space,5.00,2018,DC18ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,43281.00,DCJNL,0.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,92-Casual Open Space,6.00,2018,DC18ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,42947.00,DCJNL,-804.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Drainage,7.00,2018,DC18ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,42978.00,DCJNL,-771.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Drainage,8.00,2018,DC18ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,43008.00,DCJNL,-741.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Drainage,9.00,2018,DC18ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,43039.00,DCJNL,-768.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Drainage,10.00,2018,DC18ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,43069.00,DCJNL,-751.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Drainage,11.00,2018,DC18ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,43100.00,DCJNL,-776.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Drainage,12.00,2018,DC18ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,43131.00,DCJNL,-775.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Drainage,1.00,2018,DC18ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,43159.00,DCJNL,-681.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Drainage,2.00,2018,DC18ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,43190.00,DCJNL,-736.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Drainage,3.00,2018,DC18ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,43220.00,DCJNL,-717.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Drainage,4.00,2018,DC18ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,43251.00,DCJNL,-743.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Drainage,5.00,2018,DC18ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,43281.00,DCJNL,-717.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Drainage,6.00,2018,DC18ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,42947.00,DCJNL,-786.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Open Space,7.00,2018,DC18ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,42978.00,DCJNL,-753.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Open Space,8.00,2018,DC18ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,43008.00,DCJNL,-724.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Open Space,9.00,2018,DC18ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,43039.00,DCJNL,-750.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Open Space,10.00,2018,DC18ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,43069.00,DCJNL,-734.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Open Space,11.00,2018,DC18ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,43100.00,DCJNL,-758.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Open Space,12.00,2018,DC18ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,43131.00,DCJNL,-757.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Open Space,1.00,2018,DC18ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,43159.00,DCJNL,-665.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Open Space,2.00,2018,DC18ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,43190.00,DCJNL,-719.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Open Space,3.00,2018,DC18ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,43220.00,DCJNL,-700.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Open Space,4.00,2018,DC18ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,43251.00,DCJNL,-726.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Open Space,5.00,2018,DC18ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,43281.00,DCJNL,-700.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Open Space,6.00,2018,DC18ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,42947.00,DCJNL,70.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Community Facilities,7.00,2018,DC18ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,42978.00,DCJNL,67.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Community Facilities,8.00,2018,DC18ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,43008.00,DCJNL,65.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Community Facilities,9.00,2018,DC18ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,43039.00,DCJNL,67.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Community Facilities,10.00,2018,DC18ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,43069.00,DCJNL,65.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Community Facilities,11.00,2018,DC18ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,43100.00,DCJNL,68.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2017,95-Community Facilities,12.00,2018,DC18ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,43131.00,DCJNL,67.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Community Facilities,1.00,2018,DC18ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,43159.00,DCJNL,59.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Community Facilities,2.00,2018,DC18ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,43190.00,DCJNL,64.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Community Facilities,3.00,2018,DC18ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,43220.00,DCJNL,62.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Community Facilities,4.00,2018,DC18ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,43251.00,DCJNL,65.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Community Facilities,5.00,2018,DC18ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,43281.00,DCJNL,62.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Community Facilities,6.00,2018,DC18ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,43312.00,DCJNL,86.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,01-Open Space,7.00,2019,DC19ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,43708.00,DCJNL,89.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Open Space,8.00,2020,DC19ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,43373.00,DCJNL,86.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,01-Open Space,9.00,2019,DC19ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,43769.00,DCJNL,89.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Open Space,10.00,2020,DC19ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,43799.00,DCJNL,85.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Open Space,11.00,2020,DC19ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,43465.00,DCJNL,88.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,01-Open Space,12.00,2019,DC19ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,43496.00,DCJNL,88.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Open Space,1.00,2019,DC19ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,43524.00,DCJNL,81.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Open Space,2.00,2019,DC19ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,43555.00,DCJNL,92.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Open Space,3.00,2019,DC19ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,43585.00,DCJNL,92.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Open Space,4.00,2019,DC19ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,43616.00,DCJNL,95.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Open Space,5.00,2019,DC19ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,43646.00,DCJNL,92.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Open Space,6.00,2019,DC19ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,43312.00,DCJNL,-10410.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,01-Structured Open Space,7.00,2019,DC19ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,43708.00,DCJNL,-10817.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Structured Open Space,8.00,2020,DC19ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,43373.00,DCJNL,-10396.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,01-Structured Open Space,9.00,2019,DC19ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,43769.00,DCJNL,-10780.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Structured Open Space,10.00,2020,DC19ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,43799.00,DCJNL,-10360.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Structured Open Space,11.00,2020,DC19ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,43465.00,DCJNL,-10706.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,01-Structured Open Space,12.00,2019,DC19ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,43496.00,DCJNL,-10706.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Structured Open Space,1.00,2019,DC19ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,43524.00,DCJNL,-9903.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Structured Open Space,2.00,2019,DC19ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,43555.00,DCJNL,-11223.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Structured Open Space,3.00,2019,DC19ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,43585.00,DCJNL,-11208.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Structured Open Space,4.00,2019,DC19ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,43616.00,DCJNL,-11582.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Structured Open Space,5.00,2019,DC19ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,43646.00,DCJNL,-11208.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Structured Open Space,6.00,2019,DC19ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,43312.00,DCJNL,-1027.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,02-Drainage,7.00,2019,DC19ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,43708.00,DCJNL,-1068.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,02-Drainage,8.00,2020,DC19ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,43373.00,DCJNL,-1026.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,02-Drainage,9.00,2019,DC19ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,43769.00,DCJNL,-1064.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,02-Drainage,10.00,2020,DC19ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,43799.00,DCJNL,-1023.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,02-Drainage,11.00,2020,DC19ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,43465.00,DCJNL,-1057.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,02-Drainage,12.00,2019,DC19ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,43496.00,DCJNL,-1057.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,02-Drainage,1.00,2019,DC19ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,43524.00,DCJNL,-977.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,02-Drainage,2.00,2019,DC19ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,43555.00,DCJNL,-1108.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,02-Drainage,3.00,2019,DC19ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,43585.00,DCJNL,-889.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,02-Drainage,4.00,2019,DC19ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,43616.00,DCJNL,-918.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,02-Drainage,5.00,2019,DC19ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,43646.00,DCJNL,-1005.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,02-Drainage,6.00,2019,DC19ACT,45398.00, +45005,Receipts,02,Drainage,No Sector,No Sector,43311.00,$RECEIPT,-3229.33,Rams,,Rams ,2018,02-Drainage,7.00,2019,DC19ACT,45398.00, +45005,Receipts,02,Drainage,No Sector,No Sector,43622.00,$RECEIPT,-58.24,Rams,,Rams ,2019,02-Drainage,6.00,2019,DC19ACT,45398.00, +91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,43564.00,GLJNLOP,86219.21,s94 7.11 expenditure Jul 18 - Apr 19,Expenditure A4690.4920,s94 7.11 expenditure Jul 18 - Apr 19 Expenditure A4690.4920,2019,02-Drainage,4.00,2019,DC19ACT,45398.00, +91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,43646.00,GLJNLPRV,-45992.26,Being reversal of part March 2019 recoup,A4690,Being reversal of part March 2019 recoup A4690,2019,02-Drainage,6.00,2019,DC19ACT,45398.00, +91401,Admin Levy,02,Drainage,No Sector,No Sector,43455.00,DCJNL,161.47,Administration Levy Expense,,Administration Levy Expense ,2018,02-Drainage,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,02,Drainage,No Sector,No Sector,43677.00,DCJNL,2.91,Administration Levy Expense,,Administration Levy Expense ,2019,02-Drainage,7.00,2020,DC19ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,43312.00,DCJNL,-4.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,03-Community Facilities,7.00,2019,DC19ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,43708.00,DCJNL,-4.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,03-Community Facilities,8.00,2020,DC19ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,43373.00,DCJNL,-4.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,03-Community Facilities,9.00,2019,DC19ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,43769.00,DCJNL,-4.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,03-Community Facilities,10.00,2020,DC19ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,43799.00,DCJNL,-4.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,03-Community Facilities,11.00,2020,DC19ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,43465.00,DCJNL,-4.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,03-Community Facilities,12.00,2019,DC19ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,43496.00,DCJNL,-4.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,03-Community Facilities,1.00,2019,DC19ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,43524.00,DCJNL,-4.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,03-Community Facilities,2.00,2019,DC19ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,43555.00,DCJNL,-4.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,03-Community Facilities,3.00,2019,DC19ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,43585.00,DCJNL,-4.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,03-Community Facilities,4.00,2019,DC19ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,43616.00,DCJNL,-4.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,03-Community Facilities,5.00,2019,DC19ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,43646.00,DCJNL,-4.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,03-Community Facilities,6.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,43312.00,DCJNL,77106.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,7.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,43708.00,DCJNL,80114.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,43373.00,DCJNL,77000.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,9.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,43769.00,DCJNL,79840.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,43799.00,DCJNL,76735.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,43465.00,DCJNL,79293.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,43496.00,DCJNL,79293.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,1.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,43524.00,DCJNL,73349.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,2.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,43555.00,DCJNL,83121.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,3.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,43585.00,DCJNL,83086.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,4.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,43616.00,DCJNL,85855.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,5.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,43646.00,DCJNL,83299.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,6.00,2019,DC19ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,43564.00,GLJNLOP,28058.25,s94 7.11 expenditure Jul 18 - Apr 19,Expenditure A5203,s94 7.11 expenditure Jul 18 - Apr 19 Expenditure A5203,2019,04-Roads,4.00,2019,DC19ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,43646.00,GLJNLPRV,462.26,Being Seabreeze/Koala Beach link Road,A5217,Being Seabreeze/Koala Beach link Road A5217,2019,04-Roads,6.00,2019,DC19ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,43646.00,GLJNLPRV,13890.00,Being Kirkwood Road expenditure,A5236,Being Kirkwood Road expenditure A5236,2019,04-Roads,6.00,2019,DC19ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,43646.00,GLJNLPRV,69823.91,Being Tweed Coast Road Upgrade,A5251,Being Tweed Coast Road Upgrade A5251,2019,04-Roads,6.00,2019,DC19ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,43646.00,GLJNLPRV,401.50,Being West End Street extension,A5654,Being West End Street extension A5654,2019,04-Roads,6.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43312.00,DCJNL,-7857.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,7.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43708.00,DCJNL,-8164.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43373.00,DCJNL,-7847.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,9.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43769.00,DCJNL,-8136.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43799.00,DCJNL,-7820.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43465.00,DCJNL,-8080.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43496.00,DCJNL,-8080.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,1.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43524.00,DCJNL,-7474.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,2.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43555.00,DCJNL,-8473.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,3.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43585.00,DCJNL,-8476.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,4.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43616.00,DCJNL,-8759.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,5.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43646.00,DCJNL,-9371.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,6.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43291.00,$RECEIPT,-168819.00,Rams,,Rams ,2018,04-Roads,7.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43549.00,$RECEIPT,-1036.00,Rams,,Rams ,2019,04-Roads,3.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43567.00,$RECEIPT,-5694.00,Rams,,Rams ,2019,04-Roads,4.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43633.00,$RECEIPT,-1197.00,Rams,,Rams ,2019,04-Roads,6.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43643.00,$RECEIPT,-56688.60,Rams,,Rams ,2019,04-Roads,6.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43644.00,$RECEIPT,-296569.00,Rams,,Rams ,2019,04-Roads,6.00,2019,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43455.00,DCJNL,8440.95,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43567.00,DCJNL,51.80,Administration Levy Expense,,Administration Levy Expense ,2019,04-Roads,4.00,2019,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43677.00,DCJNL,284.70,Administration Levy Expense,,Administration Levy Expense ,2019,04-Roads,7.00,2020,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43677.00,DCJNL,17722.73,Administration Levy Expense,,Administration Levy Expense ,2019,04-Roads,7.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43312.00,DCJNL,-20697.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,7.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43708.00,DCJNL,-21533.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43373.00,DCJNL,-20701.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,9.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43769.00,DCJNL,-21464.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43799.00,DCJNL,-20630.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43465.00,DCJNL,-21317.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43496.00,DCJNL,-21317.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,1.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43524.00,DCJNL,-19719.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,2.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43555.00,DCJNL,-22493.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,3.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43585.00,DCJNL,-22462.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,4.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43616.00,DCJNL,-23443.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,5.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43646.00,DCJNL,-22687.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,6.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43311.00,$RECEIPT,-1936.00,Rams,,Rams ,2018,04-Roads,7.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43321.00,$RECEIPT,-12422.38,Rams,,Rams ,2018,04-Roads,8.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43367.00,$RECEIPT,-1936.00,Rams,,Rams ,2018,04-Roads,9.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43549.00,$RECEIPT,-31716.00,Rams,,Rams ,2019,04-Roads,3.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43550.00,$RECEIPT,-19357.00,Rams,,Rams ,2019,04-Roads,3.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43551.00,$RECEIPT,-8807.89,Rams,,Rams ,2019,04-Roads,3.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43600.00,$RECEIPT,-89393.40,Rams,,Rams ,2019,04-Roads,5.00,2019,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43455.00,DCJNL,96.80,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43455.00,DCJNL,621.12,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43455.00,DCJNL,96.80,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43567.00,DCJNL,2994.04,Administration Levy Expense,,Administration Levy Expense ,2019,04-Roads,4.00,2019,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43677.00,DCJNL,4469.67,Administration Levy Expense,,Administration Levy Expense ,2019,04-Roads,7.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43312.00,DCJNL,-7529.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,7.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43708.00,DCJNL,-7823.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43373.00,DCJNL,-7519.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,9.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43769.00,DCJNL,-7796.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43799.00,DCJNL,-7493.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43465.00,DCJNL,-7743.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43496.00,DCJNL,-7743.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,1.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43524.00,DCJNL,-7183.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,2.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43555.00,DCJNL,-8140.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,3.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43585.00,DCJNL,-8129.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,4.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43616.00,DCJNL,-8400.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,5.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43646.00,DCJNL,-8129.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,6.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43497.00,$RECEIPT,-9425.00,Rams,,Rams ,2019,04-Roads,2.00,2019,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43567.00,DCJNL,471.25,Administration Levy Expense,,Administration Levy Expense ,2019,04-Roads,4.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43312.00,DCJNL,-4518.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,7.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43708.00,DCJNL,-4773.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43373.00,DCJNL,-4588.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,9.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43769.00,DCJNL,-4757.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43799.00,DCJNL,-4572.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43465.00,DCJNL,-4724.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43496.00,DCJNL,-4724.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,1.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43524.00,DCJNL,-4398.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,2.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43555.00,DCJNL,-4984.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,3.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43585.00,DCJNL,-4977.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,4.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43616.00,DCJNL,-5142.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,5.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43646.00,DCJNL,-4977.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,6.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43286.00,$RECEIPT,-12681.25,Rams,,Rams ,2018,04-Roads,7.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43304.00,$RECEIPT,-279502.00,Rams,,Rams ,2018,04-Roads,7.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43335.00,$RECEIPT,-20820.00,Rams,,Rams ,2018,04-Roads,8.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43336.00,$RECEIPT,-12492.00,Rams,,Rams ,2018,04-Roads,8.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43500.00,$RECEIPT,-12801.09,Rams,,Rams ,2019,04-Roads,2.00,2019,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43455.00,DCJNL,14609.16,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43455.00,DCJNL,1665.60,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43567.00,DCJNL,640.05,Administration Levy Expense,,Administration Levy Expense ,2019,04-Roads,4.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43312.00,DCJNL,-5190.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,7.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43708.00,DCJNL,-5427.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43373.00,DCJNL,-5216.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,9.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43769.00,DCJNL,-5408.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43799.00,DCJNL,-5231.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43465.00,DCJNL,-5406.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43496.00,DCJNL,-5406.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,1.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43524.00,DCJNL,-5035.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,2.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43555.00,DCJNL,-5706.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,3.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43585.00,DCJNL,-5698.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,4.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43616.00,DCJNL,-5888.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,5.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43646.00,DCJNL,-5726.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,6.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43335.00,$RECEIPT,-14599.00,Rams,,Rams ,2018,04-Roads,8.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43426.00,$RECEIPT,-14599.00,Rams,,Rams ,2018,04-Roads,11.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43516.00,$RECEIPT,-16188.00,Rams,,Rams ,2019,04-Roads,2.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43644.00,$RECEIPT,-11095.24,Rams,,Rams ,2019,04-Roads,6.00,2019,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43455.00,DCJNL,729.95,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43455.00,DCJNL,729.95,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43567.00,DCJNL,809.40,Administration Levy Expense,,Administration Levy Expense ,2019,04-Roads,4.00,2019,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43677.00,DCJNL,554.76,Administration Levy Expense,,Administration Levy Expense ,2019,04-Roads,7.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,43312.00,DCJNL,-8018.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,7.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,43708.00,DCJNL,-8331.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,43373.00,DCJNL,-8685.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,9.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,43769.00,DCJNL,-9009.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,43799.00,DCJNL,-8659.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,43465.00,DCJNL,-9043.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,43496.00,DCJNL,-9043.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,1.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,43524.00,DCJNL,-8434.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,2.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,43555.00,DCJNL,-9558.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,3.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,43585.00,DCJNL,-9544.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,4.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,43616.00,DCJNL,-9862.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,5.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,43646.00,DCJNL,-9554.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,6.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,43348.00,$RECEIPT,-6349.00,Rams,,Rams ,2018,04-Roads,9.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,43360.00,$RECEIPT,-291883.00,Rams,,Rams ,2018,04-Roads,9.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,43389.00,$RECEIPT,-1587.00,Rams,,Rams ,2018,04-Roads,10.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,43439.00,$RECEIPT,-6672.00,Rams,,Rams ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,43441.00,$RECEIPT,-7444.80,Rams,,Rams ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,43444.00,$RECEIPT,-16679.00,Rams,,Rams ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,43451.00,$RECEIPT,-10007.00,Rams,,Rams ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,43508.00,$RECEIPT,-32181.00,Rams,,Rams ,2019,04-Roads,2.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,43566.00,$RECEIPT,-1668.00,Rams,,Rams ,2019,04-Roads,4.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,43635.00,$RECEIPT,-3892.00,Rams,,Rams ,2019,04-Roads,6.00,2019,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,43455.00,DCJNL,14911.60,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,43455.00,DCJNL,79.35,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,43455.00,DCJNL,2040.14,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,43567.00,DCJNL,1609.05,Administration Levy Expense,,Administration Levy Expense ,2019,04-Roads,4.00,2019,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,43677.00,DCJNL,83.40,Administration Levy Expense,,Administration Levy Expense ,2019,04-Roads,7.00,2020,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,43677.00,DCJNL,194.60,Administration Levy Expense,,Administration Levy Expense ,2019,04-Roads,7.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,43312.00,DCJNL,-25113.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,7.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,43708.00,DCJNL,-26093.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,43373.00,DCJNL,-25079.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,9.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,43769.00,DCJNL,-26189.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,43799.00,DCJNL,-25170.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,43465.00,DCJNL,-26009.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,43496.00,DCJNL,-26009.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,1.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,43524.00,DCJNL,-24059.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,2.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,43555.00,DCJNL,-27265.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,3.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,43585.00,DCJNL,-27229.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,4.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,43616.00,DCJNL,-28201.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,5.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,43646.00,DCJNL,-27300.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,6.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,43292.00,$RECEIPT,-51550.32,Rams,,Rams ,2018,04-Roads,7.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,43375.00,$RECEIPT,-11317.34,Rams,,Rams ,2018,04-Roads,10.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,43383.00,$RECEIPT,-67139.60,Rams,,Rams ,2018,04-Roads,10.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,43593.00,$RECEIPT,-24787.00,Rams,,Rams ,2019,04-Roads,5.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,43640.00,$RECEIPT,-1681.00,Rams,,Rams ,2019,04-Roads,6.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,43642.00,$RECEIPT,-1681.00,Rams,,Rams ,2019,04-Roads,6.00,2019,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,43455.00,DCJNL,2577.52,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,43455.00,DCJNL,3922.85,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,43677.00,DCJNL,1239.35,Administration Levy Expense,,Administration Levy Expense ,2019,04-Roads,7.00,2020,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,43677.00,DCJNL,168.10,Administration Levy Expense,,Administration Levy Expense ,2019,04-Roads,7.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,43312.00,DCJNL,-13999.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,7.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,43708.00,DCJNL,-14549.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,43373.00,DCJNL,-13984.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,9.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,43769.00,DCJNL,-14499.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,43799.00,DCJNL,-13935.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,43465.00,DCJNL,-14420.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,43496.00,DCJNL,-14420.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,1.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,43524.00,DCJNL,-13343.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,2.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,43555.00,DCJNL,-15121.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,3.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,43585.00,DCJNL,-15106.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,4.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,43616.00,DCJNL,-15678.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,5.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,43646.00,DCJNL,-15172.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,6.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,43341.00,$RECEIPT,-1794.00,Rams,,Rams ,2018,04-Roads,8.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,43441.00,$RECEIPT,-8671.00,Rams,,Rams ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,43523.00,$RECEIPT,-1885.00,Rams,,Rams ,2019,04-Roads,2.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,43570.00,$RECEIPT,-1794.00,Rams,,Rams ,2019,04-Roads,4.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,43592.00,$ARINVCE,-26366.10,Debtors,,Debtors ,2019,04-Roads,5.00,2019,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,43455.00,DCJNL,89.70,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,43455.00,DCJNL,433.55,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,43567.00,DCJNL,94.25,Administration Levy Expense,,Administration Levy Expense ,2019,04-Roads,4.00,2019,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,43677.00,DCJNL,89.70,Administration Levy Expense,,Administration Levy Expense ,2019,04-Roads,7.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,43312.00,DCJNL,-11187.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,7.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,43708.00,DCJNL,-11923.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,43373.00,DCJNL,-11747.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,9.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,43769.00,DCJNL,-12457.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,43799.00,DCJNL,-12032.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,43465.00,DCJNL,-12442.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,43496.00,DCJNL,-12522.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,1.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,43524.00,DCJNL,-11608.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,2.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,43555.00,DCJNL,-13171.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,3.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,43585.00,DCJNL,-13147.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,4.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,43616.00,DCJNL,-13585.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,5.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,43646.00,DCJNL,-13147.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,6.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,43308.00,$RECEIPT,-8965.57,Rams,,Rams ,2018,04-Roads,7.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,43321.00,$RECEIPT,-26743.80,Rams,,Rams ,2018,04-Roads,8.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,43332.00,$RECEIPT,-100238.30,Rams,,Rams ,2018,04-Roads,8.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,43346.00,$RECEIPT,-61305.60,Rams,,Rams ,2018,04-Roads,9.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,43354.00,$RECEIPT,-63784.73,Rams,,Rams ,2018,04-Roads,9.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,43362.00,$RECEIPT,-1264.80,Rams,,Rams ,2018,04-Roads,9.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,43395.00,$RECEIPT,-10612.84,Rams,,Rams ,2018,04-Roads,10.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,43403.00,$RECEIPT,-106707.60,Rams,,Rams ,2018,04-Roads,10.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,43405.00,$RECEIPT,-26262.00,Rams,,Rams ,2018,04-Roads,11.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,43451.00,$RECEIPT,-2011.80,Rams,,Rams ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,43451.00,$RECEIPT,-1934.00,Rams,,Rams ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,43482.00,$RECEIPT,-34372.80,Rams,,Rams ,2019,04-Roads,1.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,43497.00,$RECEIPT,-1934.00,Rams,,Rams ,2019,04-Roads,2.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,43501.00,$RECEIPT,-9198.00,Rams,,Rams ,2019,04-Roads,2.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,43542.00,$RECEIPT,-6780.00,Rams,,Rams ,2019,04-Roads,3.00,2019,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,43455.00,DCJNL,448.28,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,43455.00,DCJNL,6349.11,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,43455.00,DCJNL,6317.76,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,43455.00,DCJNL,5866.02,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,43455.00,DCJNL,1313.10,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,43455.00,DCJNL,197.29,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,43567.00,DCJNL,1718.64,Administration Levy Expense,,Administration Levy Expense ,2019,04-Roads,4.00,2019,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,43567.00,DCJNL,556.60,Administration Levy Expense,,Administration Levy Expense ,2019,04-Roads,4.00,2019,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,43567.00,DCJNL,339.00,Administration Levy Expense,,Administration Levy Expense ,2019,04-Roads,4.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,43312.00,DCJNL,-6628.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,7.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,43708.00,DCJNL,-6886.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,43373.00,DCJNL,-6619.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,9.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,43769.00,DCJNL,-6863.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,43799.00,DCJNL,-6620.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,43465.00,DCJNL,-6841.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,43496.00,DCJNL,-6841.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,1.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,43524.00,DCJNL,-6328.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,2.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,43555.00,DCJNL,-7171.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,3.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,43585.00,DCJNL,-7233.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,4.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,43616.00,DCJNL,-7474.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,5.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,43646.00,DCJNL,-7233.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,6.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,43433.00,$RECEIPT,-10738.13,Rams,,Rams ,2018,04-Roads,11.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,43564.00,$RECEIPT,-27964.80,Rams,,Rams ,2019,04-Roads,4.00,2019,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,43455.00,DCJNL,536.91,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,43677.00,DCJNL,1398.24,Administration Levy Expense,,Administration Levy Expense ,2019,04-Roads,7.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,43312.00,DCJNL,-366.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,7.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,43708.00,DCJNL,-381.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,43373.00,DCJNL,-366.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,9.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,43769.00,DCJNL,-379.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,43799.00,DCJNL,-365.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,43465.00,DCJNL,-377.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,43496.00,DCJNL,-377.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,1.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,43524.00,DCJNL,-348.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,2.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,43555.00,DCJNL,-395.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,3.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,43585.00,DCJNL,-394.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,4.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,43616.00,DCJNL,-408.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,5.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,43646.00,DCJNL,-440.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,6.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 11,Sector 11,43619.00,$ARINVCE,-4143.00,Debtors,,Debtors ,2019,04-Roads,6.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 11,Sector 11,43644.00,$RECEIPT,-13844.00,Rams,,Rams ,2019,04-Roads,6.00,2019,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 11,Sector 11,43677.00,DCJNL,692.20,Administration Levy Expense,,Administration Levy Expense ,2019,04-Roads,7.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,43312.00,DCJNL,-963.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,7.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,43708.00,DCJNL,-1001.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,43373.00,DCJNL,-962.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,9.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,43769.00,DCJNL,-997.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,43799.00,DCJNL,-959.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,43465.00,DCJNL,-991.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,43496.00,DCJNL,-991.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,1.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,43524.00,DCJNL,-916.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,2.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,43555.00,DCJNL,-1038.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,3.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,43585.00,DCJNL,-1037.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,4.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,43616.00,DCJNL,-1072.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,5.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,43646.00,DCJNL,-1037.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,6.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,43312.00,DCJNL,-2139.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,7.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,43708.00,DCJNL,-2222.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,43373.00,DCJNL,-2136.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,9.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,43769.00,DCJNL,-2214.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,43799.00,DCJNL,-2128.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,43465.00,DCJNL,-2228.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,43496.00,DCJNL,-2228.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,1.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,43524.00,DCJNL,-2088.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,2.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,43555.00,DCJNL,-2366.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,3.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,43585.00,DCJNL,-2362.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,4.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,43616.00,DCJNL,-2482.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,5.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,43646.00,DCJNL,-2402.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,6.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,43437.00,$RECEIPT,-12277.98,Rams,,Rams ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,43507.00,$RECEIPT,-12400.43,Rams,,Rams ,2019,04-Roads,2.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,43598.00,$RECEIPT,-15741.00,Rams,,Rams ,2019,04-Roads,5.00,2019,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 13,Sector 13,43455.00,DCJNL,613.90,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 13,Sector 13,43567.00,DCJNL,620.02,Administration Levy Expense,,Administration Levy Expense ,2019,04-Roads,4.00,2019,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 13,Sector 13,43677.00,DCJNL,787.05,Administration Levy Expense,,Administration Levy Expense ,2019,04-Roads,7.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,43312.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,7.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,43708.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,43373.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,9.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,43769.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,43799.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,43465.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,43496.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,1.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,43524.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,2.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,43555.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,3.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,43585.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,4.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,43616.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,5.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,43646.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,6.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,43312.00,DCJNL,-3703.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,7.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,43708.00,DCJNL,-3848.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,43373.00,DCJNL,-3698.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,9.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,43769.00,DCJNL,-3834.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,43799.00,DCJNL,-3685.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,43465.00,DCJNL,-3808.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,43496.00,DCJNL,-3808.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,1.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,43524.00,DCJNL,-3523.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,2.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,43555.00,DCJNL,-3992.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,3.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,43585.00,DCJNL,-3987.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,4.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,43616.00,DCJNL,-4120.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,5.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,43646.00,DCJNL,-3987.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,6.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,43312.00,DCJNL,-1102.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,7.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,43708.00,DCJNL,-1145.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,43373.00,DCJNL,-1100.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,9.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,43769.00,DCJNL,-1141.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,43799.00,DCJNL,-1097.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,43465.00,DCJNL,-1133.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,43496.00,DCJNL,-1133.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,1.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,43524.00,DCJNL,-1048.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,2.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,43555.00,DCJNL,-1188.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,3.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,43585.00,DCJNL,-1186.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,4.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,43616.00,DCJNL,-1226.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,5.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,43646.00,DCJNL,-1186.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,6.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,43312.00,DCJNL,-1617.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,7.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,43708.00,DCJNL,-1680.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,43373.00,DCJNL,-1615.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,9.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,43769.00,DCJNL,-1675.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,43799.00,DCJNL,-1609.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,43465.00,DCJNL,-1663.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,43496.00,DCJNL,-1663.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,1.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,43524.00,DCJNL,-1538.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,2.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,43555.00,DCJNL,-1743.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,3.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,43585.00,DCJNL,-1741.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,4.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,43616.00,DCJNL,-1803.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,5.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,43646.00,DCJNL,-1745.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,6.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,43592.00,$ARINVCE,-1391.80,Debtors,,Debtors ,2019,04-Roads,5.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,43312.00,DCJNL,-1474.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,7.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,43708.00,DCJNL,-1532.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,43373.00,DCJNL,-1472.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,9.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,43769.00,DCJNL,-1527.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,43799.00,DCJNL,-1467.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,43465.00,DCJNL,-1516.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,43496.00,DCJNL,-1516.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,1.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,43524.00,DCJNL,-1403.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,2.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,43555.00,DCJNL,-1590.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,3.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,43585.00,DCJNL,-1587.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,4.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,43616.00,DCJNL,-1640.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,5.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,43646.00,DCJNL,-1587.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,6.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,43292.00,$RECEIPT,-4674.00,Rams,,Rams ,2018,04-Roads,7.00,2019,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 30,Sector 30,43455.00,DCJNL,233.70,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,43312.00,DCJNL,-0.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,7.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,43708.00,DCJNL,-0.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,43373.00,DCJNL,-0.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,9.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,43769.00,DCJNL,-0.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,43799.00,DCJNL,-0.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,43465.00,DCJNL,-0.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,43496.00,DCJNL,-0.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,1.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,43524.00,DCJNL,-0.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,2.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,43555.00,DCJNL,-0.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,3.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,43585.00,DCJNL,-0.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,4.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,43616.00,DCJNL,-0.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,5.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,43646.00,DCJNL,-0.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,6.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43312.00,DCJNL,-527.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,7.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43708.00,DCJNL,-548.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43373.00,DCJNL,-526.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,9.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43769.00,DCJNL,-546.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43799.00,DCJNL,-525.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43465.00,DCJNL,-542.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43496.00,DCJNL,-542.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,1.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43524.00,DCJNL,-501.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,2.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43555.00,DCJNL,-568.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,3.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43585.00,DCJNL,-568.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,4.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43616.00,DCJNL,-586.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,5.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43646.00,DCJNL,-568.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,6.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43305.00,$RECEIPT,-12783.00,Rams,,Rams ,2018,04-Roads,7.00,2019,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43455.00,DCJNL,639.15,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43312.00,DCJNL,-635.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,7.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43708.00,DCJNL,-717.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43373.00,DCJNL,-689.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,9.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43769.00,DCJNL,-714.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43799.00,DCJNL,-686.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC19ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43465.00,DCJNL,-786.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43496.00,DCJNL,-786.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,1.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43524.00,DCJNL,-730.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,2.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43555.00,DCJNL,-828.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,3.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43585.00,DCJNL,-825.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,4.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43616.00,DCJNL,-853.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,5.00,2019,DC19ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43646.00,DCJNL,-825.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,6.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43300.00,$RECEIPT,-3062.00,Rams,,Rams ,2018,04-Roads,7.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43333.00,$RECEIPT,-226.00,Rams,,Rams ,2018,04-Roads,8.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43336.00,$RECEIPT,-23868.00,Rams,,Rams ,2018,04-Roads,8.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43446.00,$RECEIPT,-32877.00,Rams,,Rams ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43508.00,$RECEIPT,-1395.83,Rams,,Rams ,2019,04-Roads,2.00,2019,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43455.00,DCJNL,153.10,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43455.00,DCJNL,1204.70,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43455.00,DCJNL,1643.85,Administration Levy Expense,,Administration Levy Expense ,2018,04-Roads,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43567.00,DCJNL,69.79,Administration Levy Expense,,Administration Levy Expense ,2019,04-Roads,4.00,2019,DC19ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,43312.00,DCJNL,-6.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Extractive Industries,7.00,2019,DC19ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,43708.00,DCJNL,-6.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Extractive Industries,8.00,2020,DC19ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,43373.00,DCJNL,-6.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Extractive Industries,9.00,2019,DC19ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,43769.00,DCJNL,-6.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Extractive Industries,10.00,2020,DC19ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,43799.00,DCJNL,-6.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Extractive Industries,11.00,2020,DC19ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,43465.00,DCJNL,-6.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,04-Extractive Industries,12.00,2019,DC19ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,43496.00,DCJNL,-6.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Extractive Industries,1.00,2019,DC19ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,43524.00,DCJNL,-5.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Extractive Industries,2.00,2019,DC19ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,43555.00,DCJNL,-6.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Extractive Industries,3.00,2019,DC19ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,43585.00,DCJNL,-6.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Extractive Industries,4.00,2019,DC19ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,43616.00,DCJNL,-6.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Extractive Industries,5.00,2019,DC19ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,43646.00,DCJNL,-6.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Extractive Industries,6.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43286.00,$RECEIPT,-366.60,Rams,,Rams ,2018,05-Casual Open Space,7.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43291.00,$RECEIPT,-20592.00,Rams,,Rams ,2018,05-Casual Open Space,7.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43300.00,$RECEIPT,-138.00,Rams,,Rams ,2018,05-Casual Open Space,7.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43304.00,$RECEIPT,-564.00,Rams,,Rams ,2018,05-Casual Open Space,7.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43305.00,$RECEIPT,-399.00,Rams,,Rams ,2018,05-Casual Open Space,7.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43308.00,$RECEIPT,-552.72,Rams,,Rams ,2018,05-Casual Open Space,7.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43311.00,$RECEIPT,-468.00,Rams,,Rams ,2018,05-Casual Open Space,7.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43321.00,$RECEIPT,-1410.00,Rams,,Rams ,2018,05-Casual Open Space,8.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43333.00,$RECEIPT,-18.00,Rams,,Rams ,2018,05-Casual Open Space,8.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43335.00,$RECEIPT,-624.00,Rams,,Rams ,2018,05-Casual Open Space,8.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43335.00,$RECEIPT,-624.00,Rams,,Rams ,2018,05-Casual Open Space,8.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43336.00,$RECEIPT,-1222.00,Rams,,Rams ,2018,05-Casual Open Space,8.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43336.00,$RECEIPT,-338.00,Rams,,Rams ,2018,05-Casual Open Space,8.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43340.00,$RECEIPT,-182.00,Rams,,Rams ,2018,05-Casual Open Space,8.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43341.00,$RECEIPT,-564.00,Rams,,Rams ,2018,05-Casual Open Space,8.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43360.00,$RECEIPT,-21840.00,Rams,,Rams ,2018,05-Casual Open Space,9.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43367.00,$RECEIPT,-624.00,Rams,,Rams ,2018,05-Casual Open Space,9.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43383.00,$RECEIPT,-1974.00,Rams,,Rams ,2018,05-Casual Open Space,10.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43389.00,$RECEIPT,-104.00,Rams,,Rams ,2018,05-Casual Open Space,10.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43426.00,$RECEIPT,-624.00,Rams,,Rams ,2018,05-Casual Open Space,11.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43433.00,$RECEIPT,-485.04,Rams,,Rams ,2018,05-Casual Open Space,11.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43437.00,$RECEIPT,-411.84,Rams,,Rams ,2018,05-Casual Open Space,12.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43441.00,$RECEIPT,-574.08,Rams,,Rams ,2018,05-Casual Open Space,12.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43451.00,$RECEIPT,-468.00,Rams,,Rams ,2018,05-Casual Open Space,12.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43497.00,$RECEIPT,-1092.00,Rams,,Rams ,2019,05-Casual Open Space,2.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43500.00,$RECEIPT,-386.88,Rams,,Rams ,2019,05-Casual Open Space,2.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43501.00,$RECEIPT,-564.00,Rams,,Rams ,2019,05-Casual Open Space,2.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43507.00,$RECEIPT,-400.44,Rams,,Rams ,2019,05-Casual Open Space,2.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43523.00,$RECEIPT,-468.00,Rams,,Rams ,2019,05-Casual Open Space,2.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43542.00,$RECEIPT,-1690.00,Rams,,Rams ,2019,05-Casual Open Space,3.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43550.00,$RECEIPT,-2106.00,Rams,,Rams ,2019,05-Casual Open Space,3.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43551.00,$RECEIPT,-567.84,Rams,,Rams ,2019,05-Casual Open Space,3.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43566.00,$RECEIPT,-624.00,Rams,,Rams ,2019,05-Casual Open Space,4.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43567.00,$RECEIPT,-564.00,Rams,,Rams ,2019,05-Casual Open Space,4.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43570.00,$RECEIPT,-423.00,Rams,,Rams ,2019,05-Casual Open Space,4.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43622.00,$RECEIPT,-104.00,Rams,,Rams ,2019,05-Casual Open Space,6.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43633.00,$RECEIPT,-468.00,Rams,,Rams ,2019,05-Casual Open Space,6.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43644.00,$RECEIPT,-474.24,Rams,,Rams ,2019,05-Casual Open Space,6.00,2019,DC19ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,43455.00,DCJNL,1154.02,Administration Levy Expense,,Administration Levy Expense ,2018,05-Casual Open Space,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,43455.00,DCJNL,249.10,Administration Levy Expense,,Administration Levy Expense ,2018,05-Casual Open Space,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,43455.00,DCJNL,1123.20,Administration Levy Expense,,Administration Levy Expense ,2018,05-Casual Open Space,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,43455.00,DCJNL,103.90,Administration Levy Expense,,Administration Levy Expense ,2018,05-Casual Open Space,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,43455.00,DCJNL,55.45,Administration Levy Expense,,Administration Levy Expense ,2018,05-Casual Open Space,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,43455.00,DCJNL,72.70,Administration Levy Expense,,Administration Levy Expense ,2018,05-Casual Open Space,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,43567.00,DCJNL,145.57,Administration Levy Expense,,Administration Levy Expense ,2019,05-Casual Open Space,4.00,2019,DC19ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,43567.00,DCJNL,218.19,Administration Levy Expense,,Administration Levy Expense ,2019,05-Casual Open Space,4.00,2019,DC19ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,43677.00,DCJNL,80.55,Administration Levy Expense,,Administration Levy Expense ,2019,05-Casual Open Space,7.00,2020,DC19ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,43677.00,DCJNL,52.31,Administration Levy Expense,,Administration Levy Expense ,2019,05-Casual Open Space,7.00,2020,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,43312.00,DCJNL,-2179.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,7.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,43708.00,DCJNL,-2275.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,8.00,2020,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,43373.00,DCJNL,-2245.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,9.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,43769.00,DCJNL,-2333.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,10.00,2020,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,43799.00,DCJNL,-2245.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,11.00,2020,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,43465.00,DCJNL,-2324.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,12.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,43496.00,DCJNL,-2324.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,1.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,43524.00,DCJNL,-2157.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,2.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,43555.00,DCJNL,-2452.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,3.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,43585.00,DCJNL,-2453.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,4.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,43616.00,DCJNL,-2534.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,5.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,43646.00,DCJNL,-2210.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,6.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43286.00,$RECEIPT,-419.25,Rams,,Rams ,2018,05-Structured Open Space,7.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43291.00,$RECEIPT,-23562.00,Rams,,Rams ,2018,05-Structured Open Space,7.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43300.00,$RECEIPT,-158.00,Rams,,Rams ,2018,05-Structured Open Space,7.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43304.00,$RECEIPT,-23437.00,Rams,,Rams ,2018,05-Structured Open Space,7.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43308.00,$RECEIPT,-632.10,Rams,,Rams ,2018,05-Structured Open Space,7.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43311.00,$RECEIPT,-536.00,Rams,,Rams ,2018,05-Structured Open Space,7.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43321.00,$RECEIPT,-1613.00,Rams,,Rams ,2018,05-Structured Open Space,8.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43333.00,$RECEIPT,-21.00,Rams,,Rams ,2018,05-Structured Open Space,8.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43335.00,$RECEIPT,-714.00,Rams,,Rams ,2018,05-Structured Open Space,8.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43335.00,$RECEIPT,-714.00,Rams,,Rams ,2018,05-Structured Open Space,8.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43336.00,$RECEIPT,-387.00,Rams,,Rams ,2018,05-Structured Open Space,8.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43340.00,$RECEIPT,-208.00,Rams,,Rams ,2018,05-Structured Open Space,8.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43341.00,$RECEIPT,-645.00,Rams,,Rams ,2018,05-Structured Open Space,8.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43360.00,$RECEIPT,-24990.00,Rams,,Rams ,2018,05-Structured Open Space,9.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43367.00,$RECEIPT,-714.00,Rams,,Rams ,2018,05-Structured Open Space,9.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43383.00,$RECEIPT,-2258.00,Rams,,Rams ,2018,05-Structured Open Space,10.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43389.00,$RECEIPT,-119.00,Rams,,Rams ,2018,05-Structured Open Space,10.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43426.00,$RECEIPT,-714.00,Rams,,Rams ,2018,05-Structured Open Space,11.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43433.00,$RECEIPT,-554.70,Rams,,Rams ,2018,05-Structured Open Space,11.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43437.00,$RECEIPT,-471.24,Rams,,Rams ,2018,05-Structured Open Space,12.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43441.00,$RECEIPT,-656.88,Rams,,Rams ,2018,05-Structured Open Space,12.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43451.00,$RECEIPT,-536.00,Rams,,Rams ,2018,05-Structured Open Space,12.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43497.00,$RECEIPT,-1250.00,Rams,,Rams ,2019,05-Structured Open Space,2.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43500.00,$RECEIPT,-442.68,Rams,,Rams ,2019,05-Structured Open Space,2.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43501.00,$RECEIPT,-645.00,Rams,,Rams ,2019,05-Structured Open Space,2.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43507.00,$RECEIPT,-457.95,Rams,,Rams ,2019,05-Structured Open Space,2.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43523.00,$RECEIPT,-536.00,Rams,,Rams ,2019,05-Structured Open Space,2.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43550.00,$RECEIPT,-2410.00,Rams,,Rams ,2019,05-Structured Open Space,3.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43551.00,$RECEIPT,-649.74,Rams,,Rams ,2019,05-Structured Open Space,3.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43566.00,$RECEIPT,-714.00,Rams,,Rams ,2019,05-Structured Open Space,4.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43567.00,$RECEIPT,-645.00,Rams,,Rams ,2019,05-Structured Open Space,4.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43570.00,$RECEIPT,-484.00,Rams,,Rams ,2019,05-Structured Open Space,4.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43622.00,$RECEIPT,-119.00,Rams,,Rams ,2019,05-Structured Open Space,6.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43633.00,$RECEIPT,-536.00,Rams,,Rams ,2019,05-Structured Open Space,6.00,2019,DC19ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43644.00,$RECEIPT,-39840.64,Rams,,Rams ,2019,05-Structured Open Space,6.00,2019,DC19ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,43646.00,GLJNLPRV,136615.42,Being Barry Shepherd Field expenditure,A3027,Being Barry Shepherd Field expenditure A3027,2019,05-Structured Open Space,6.00,2019,DC19ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,43455.00,DCJNL,2437.22,Administration Levy Expense,,Administration Levy Expense ,2018,05-Structured Open Space,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,43455.00,DCJNL,215.10,Administration Levy Expense,,Administration Levy Expense ,2018,05-Structured Open Space,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,43455.00,DCJNL,1285.20,Administration Levy Expense,,Administration Levy Expense ,2018,05-Structured Open Space,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,43455.00,DCJNL,118.85,Administration Levy Expense,,Administration Levy Expense ,2018,05-Structured Open Space,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,43455.00,DCJNL,63.44,Administration Levy Expense,,Administration Levy Expense ,2018,05-Structured Open Space,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,43455.00,DCJNL,83.21,Administration Levy Expense,,Administration Levy Expense ,2018,05-Structured Open Space,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,43567.00,DCJNL,166.58,Administration Levy Expense,,Administration Levy Expense ,2019,05-Structured Open Space,4.00,2019,DC19ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,43567.00,DCJNL,152.99,Administration Levy Expense,,Administration Levy Expense ,2019,05-Structured Open Space,4.00,2019,DC19ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,43677.00,DCJNL,92.15,Administration Levy Expense,,Administration Levy Expense ,2019,05-Structured Open Space,7.00,2020,DC19ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,43677.00,DCJNL,2024.78,Administration Levy Expense,,Administration Levy Expense ,2019,05-Structured Open Space,7.00,2020,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43312.00,DCJNL,22.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,7.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43708.00,DCJNL,23.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,8.00,2020,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43373.00,DCJNL,22.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,9.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43769.00,DCJNL,23.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,10.00,2020,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43799.00,DCJNL,22.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,11.00,2020,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43465.00,DCJNL,22.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,12.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43496.00,DCJNL,22.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,1.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43524.00,DCJNL,21.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,2.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43555.00,DCJNL,23.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,3.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43585.00,DCJNL,23.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,4.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43616.00,DCJNL,24.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,5.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43646.00,DCJNL,23.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,6.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43312.00,DCJNL,511.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,7.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43708.00,DCJNL,531.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,8.00,2020,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43373.00,DCJNL,510.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,9.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43769.00,DCJNL,529.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,10.00,2020,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43799.00,DCJNL,509.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,11.00,2020,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43465.00,DCJNL,526.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,12.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43496.00,DCJNL,526.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,1.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43524.00,DCJNL,486.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,2.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43555.00,DCJNL,551.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,3.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43585.00,DCJNL,550.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,4.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43616.00,DCJNL,569.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,5.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43646.00,DCJNL,550.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,6.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43312.00,DCJNL,35.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,7.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43708.00,DCJNL,37.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,8.00,2020,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43373.00,DCJNL,35.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,9.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43769.00,DCJNL,37.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,10.00,2020,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43799.00,DCJNL,35.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,11.00,2020,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43465.00,DCJNL,37.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,12.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43496.00,DCJNL,37.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,1.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43524.00,DCJNL,34.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,2.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43555.00,DCJNL,38.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,3.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43585.00,DCJNL,38.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,4.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43616.00,DCJNL,40.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,5.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43646.00,DCJNL,38.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,6.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43312.00,DCJNL,24.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,7.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43708.00,DCJNL,25.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,8.00,2020,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43373.00,DCJNL,24.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,9.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43769.00,DCJNL,25.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,10.00,2020,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43799.00,DCJNL,24.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,11.00,2020,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43465.00,DCJNL,25.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,12.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43496.00,DCJNL,25.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,1.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43524.00,DCJNL,23.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,2.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43555.00,DCJNL,26.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,3.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43585.00,DCJNL,26.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,4.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43616.00,DCJNL,27.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,5.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43646.00,DCJNL,26.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,6.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43312.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,7.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43708.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,8.00,2020,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43373.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,9.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43769.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,10.00,2020,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43799.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,11.00,2020,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43465.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,12.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43496.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,1.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43524.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,2.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43555.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,3.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43585.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,4.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43616.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,5.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43646.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,6.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43312.00,DCJNL,4.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,7.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43708.00,DCJNL,4.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,8.00,2020,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43373.00,DCJNL,4.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,9.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43769.00,DCJNL,4.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,10.00,2020,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43799.00,DCJNL,4.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,11.00,2020,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43465.00,DCJNL,4.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,12.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43496.00,DCJNL,4.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,1.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43524.00,DCJNL,4.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,2.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43555.00,DCJNL,5.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,3.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43585.00,DCJNL,5.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,4.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43616.00,DCJNL,5.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,5.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43646.00,DCJNL,5.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,6.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43312.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,7.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43708.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,8.00,2020,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43373.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,9.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43769.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,10.00,2020,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43799.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,11.00,2020,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43465.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,12.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43496.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,1.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43524.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,2.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43555.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,3.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43585.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,4.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43616.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,5.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43646.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,6.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43312.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,7.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43708.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,8.00,2020,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43373.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,9.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43769.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,10.00,2020,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43799.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,11.00,2020,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43465.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,12.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43496.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,1.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43524.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,2.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43555.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,3.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43585.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,4.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43616.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,5.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43646.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,6.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43312.00,DCJNL,-10.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,7.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43708.00,DCJNL,-11.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,8.00,2020,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43373.00,DCJNL,-10.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,9.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43769.00,DCJNL,-11.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,10.00,2020,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43799.00,DCJNL,-10.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,11.00,2020,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43465.00,DCJNL,-11.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,12.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43496.00,DCJNL,-11.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,1.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43524.00,DCJNL,-10.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,2.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43555.00,DCJNL,-11.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,3.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43585.00,DCJNL,-11.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,4.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43616.00,DCJNL,-12.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,5.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43646.00,DCJNL,-11.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,6.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43312.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,7.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43708.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,8.00,2020,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43373.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,9.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43769.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,10.00,2020,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43799.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,11.00,2020,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43465.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,05-Structured Open Space,12.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43496.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,1.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43524.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,2.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43555.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,3.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43585.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,4.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43616.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,5.00,2019,DC19ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43646.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,6.00,2019,DC19ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,43312.00,DCJNL,-570.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,06-Street Trees,7.00,2019,DC19ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,43708.00,DCJNL,-592.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,06-Street Trees,8.00,2020,DC19ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,43373.00,DCJNL,-569.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,06-Street Trees,9.00,2019,DC19ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,43769.00,DCJNL,-590.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,06-Street Trees,10.00,2020,DC19ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,43799.00,DCJNL,-567.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,06-Street Trees,11.00,2020,DC19ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,43465.00,DCJNL,-586.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,06-Street Trees,12.00,2019,DC19ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,43496.00,DCJNL,-586.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,06-Street Trees,1.00,2019,DC19ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,43524.00,DCJNL,-542.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,06-Street Trees,2.00,2019,DC19ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,43555.00,DCJNL,-614.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,06-Street Trees,3.00,2019,DC19ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,43585.00,DCJNL,-603.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,06-Street Trees,4.00,2019,DC19ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,43616.00,DCJNL,-623.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,06-Street Trees,5.00,2019,DC19ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,43646.00,DCJNL,-603.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,06-Street Trees,6.00,2019,DC19ACT,45398.00, +91400,Expenditure recoupment,06,Street Trees,No Sector,No Sector,43564.00,GLJNLOP,4048.50,s94 7.11 expenditure Jul 18 - Apr 19,Expenditure A3118,s94 7.11 expenditure Jul 18 - Apr 19 Expenditure A3118,2019,06-Street Trees,4.00,2019,DC19ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,43312.00,DCJNL,-488.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Drainage,7.00,2019,DC19ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,43708.00,DCJNL,-507.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Drainage,8.00,2020,DC19ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,43373.00,DCJNL,-488.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Drainage,9.00,2019,DC19ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,43769.00,DCJNL,-511.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Drainage,10.00,2020,DC19ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,43799.00,DCJNL,-491.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Drainage,11.00,2020,DC19ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,43465.00,DCJNL,-519.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Drainage,12.00,2019,DC19ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,43496.00,DCJNL,-519.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Drainage,1.00,2019,DC19ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,43524.00,DCJNL,-480.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Drainage,2.00,2019,DC19ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,43555.00,DCJNL,-544.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Drainage,3.00,2019,DC19ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,43585.00,DCJNL,-549.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Drainage,4.00,2019,DC19ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,43616.00,DCJNL,-567.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Drainage,5.00,2019,DC19ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,43646.00,DCJNL,-552.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Drainage,6.00,2019,DC19ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,43346.00,$RECEIPT,-397.22,Rams,,Rams ,2018,07-Drainage,9.00,2019,DC19ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,43348.00,$RECEIPT,-183.83,Rams,,Rams ,2018,07-Drainage,9.00,2019,DC19ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,43389.00,$RECEIPT,-1817.92,Rams,,Rams ,2018,07-Drainage,10.00,2019,DC19ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,43439.00,$RECEIPT,-389.86,Rams,,Rams ,2018,07-Drainage,12.00,2019,DC19ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,43444.00,$RECEIPT,-3082.12,Rams,,Rams ,2018,07-Drainage,12.00,2019,DC19ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,43451.00,$RECEIPT,-1758.06,Rams,,Rams ,2018,07-Drainage,12.00,2019,DC19ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,43566.00,$RECEIPT,-2030.23,Rams,,Rams ,2019,07-Drainage,4.00,2019,DC19ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,43635.00,$RECEIPT,-1375.55,Rams,,Rams ,2019,07-Drainage,6.00,2019,DC19ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,43455.00,DCJNL,29.05,Administration Levy Expense,,Administration Levy Expense ,2018,07-Drainage,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,43455.00,DCJNL,90.90,Administration Levy Expense,,Administration Levy Expense ,2018,07-Drainage,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,43455.00,DCJNL,261.50,Administration Levy Expense,,Administration Levy Expense ,2018,07-Drainage,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,43677.00,DCJNL,101.51,Administration Levy Expense,,Administration Levy Expense ,2019,07-Drainage,7.00,2020,DC19ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,43677.00,DCJNL,68.78,Administration Levy Expense,,Administration Levy Expense ,2019,07-Drainage,7.00,2020,DC19ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,43312.00,DCJNL,-1800.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Open Space,7.00,2019,DC19ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,43708.00,DCJNL,-1870.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Open Space,8.00,2020,DC19ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,43373.00,DCJNL,-1811.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Open Space,9.00,2019,DC19ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,43769.00,DCJNL,-1884.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Open Space,10.00,2020,DC19ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,43799.00,DCJNL,-1811.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Open Space,11.00,2020,DC19ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,43465.00,DCJNL,-1925.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Open Space,12.00,2019,DC19ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,43496.00,DCJNL,-1925.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Open Space,1.00,2019,DC19ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,43524.00,DCJNL,-1781.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Open Space,2.00,2019,DC19ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,43555.00,DCJNL,-2018.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Open Space,3.00,2019,DC19ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,43585.00,DCJNL,-2015.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Open Space,4.00,2019,DC19ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,43616.00,DCJNL,-2083.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Open Space,5.00,2019,DC19ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,43646.00,DCJNL,-2020.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Open Space,6.00,2019,DC19ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,43348.00,$RECEIPT,-6197.00,Rams,,Rams ,2018,07-Open Space,9.00,2019,DC19ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,43389.00,$RECEIPT,-2479.00,Rams,,Rams ,2018,07-Open Space,10.00,2019,DC19ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,43439.00,$RECEIPT,-6321.00,Rams,,Rams ,2018,07-Open Space,12.00,2019,DC19ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,43444.00,$RECEIPT,-10381.00,Rams,,Rams ,2018,07-Open Space,12.00,2019,DC19ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,43451.00,$RECEIPT,-6321.00,Rams,,Rams ,2018,07-Open Space,12.00,2019,DC19ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,43594.00,$RECEIPT,-602.00,Rams,,Rams ,2019,07-Open Space,5.00,2019,DC19ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,43635.00,$RECEIPT,-1746.00,Rams,,Rams ,2019,07-Open Space,6.00,2019,DC19ACT,45398.00, +91401,Admin Levy,07,Open Space,No Sector,No Sector,43455.00,DCJNL,309.85,Administration Levy Expense,,Administration Levy Expense ,2018,07-Open Space,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,07,Open Space,No Sector,No Sector,43455.00,DCJNL,123.95,Administration Levy Expense,,Administration Levy Expense ,2018,07-Open Space,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,07,Open Space,No Sector,No Sector,43455.00,DCJNL,1151.15,Administration Levy Expense,,Administration Levy Expense ,2018,07-Open Space,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,07,Open Space,No Sector,No Sector,43677.00,DCJNL,30.10,Administration Levy Expense,,Administration Levy Expense ,2019,07-Open Space,7.00,2020,DC19ACT,45398.00, +91401,Admin Levy,07,Open Space,No Sector,No Sector,43677.00,DCJNL,87.30,Administration Levy Expense,,Administration Levy Expense ,2019,07-Open Space,7.00,2020,DC19ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,43312.00,DCJNL,-1.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Community Facilities,7.00,2019,DC19ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,43708.00,DCJNL,-1.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Community Facilities,8.00,2020,DC19ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,43373.00,DCJNL,-1.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Community Facilities,9.00,2019,DC19ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,43769.00,DCJNL,-1.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Community Facilities,10.00,2020,DC19ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,43799.00,DCJNL,-1.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Community Facilities,11.00,2020,DC19ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,43465.00,DCJNL,-1.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Community Facilities,12.00,2019,DC19ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,43496.00,DCJNL,-1.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Community Facilities,1.00,2019,DC19ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,43524.00,DCJNL,-0.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Community Facilities,2.00,2019,DC19ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,43555.00,DCJNL,-1.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Community Facilities,3.00,2019,DC19ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,43585.00,DCJNL,-1.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Community Facilities,4.00,2019,DC19ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,43616.00,DCJNL,-1.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Community Facilities,5.00,2019,DC19ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,43646.00,DCJNL,-1.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Community Facilities,6.00,2019,DC19ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43312.00,DCJNL,0.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Footpath/Cycleway,7.00,2019,DC19ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43708.00,DCJNL,0.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Footpath/Cycleway,8.00,2020,DC19ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43373.00,DCJNL,0.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Footpath/Cycleway,9.00,2019,DC19ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43769.00,DCJNL,0.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Footpath/Cycleway,10.00,2020,DC19ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43799.00,DCJNL,0.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Footpath/Cycleway,11.00,2020,DC19ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43465.00,DCJNL,0.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,07-Footpath/Cycleway,12.00,2019,DC19ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43496.00,DCJNL,0.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Footpath/Cycleway,1.00,2019,DC19ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43524.00,DCJNL,0.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Footpath/Cycleway,2.00,2019,DC19ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43555.00,DCJNL,0.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Footpath/Cycleway,3.00,2019,DC19ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43585.00,DCJNL,0.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Footpath/Cycleway,4.00,2019,DC19ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43616.00,DCJNL,0.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Footpath/Cycleway,5.00,2019,DC19ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43646.00,DCJNL,0.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Footpath/Cycleway,6.00,2019,DC19ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,43312.00,DCJNL,0.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,09-Other,7.00,2019,DC19ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,43708.00,DCJNL,0.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,09-Other,8.00,2020,DC19ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,43373.00,DCJNL,0.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,09-Other,9.00,2019,DC19ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,43769.00,DCJNL,0.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,09-Other,10.00,2020,DC19ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,43799.00,DCJNL,0.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,09-Other,11.00,2020,DC19ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,43465.00,DCJNL,0.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,09-Other,12.00,2019,DC19ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,43496.00,DCJNL,0.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,09-Other,1.00,2019,DC19ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,43524.00,DCJNL,0.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,09-Other,2.00,2019,DC19ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,43555.00,DCJNL,0.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,09-Other,3.00,2019,DC19ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,43585.00,DCJNL,0.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,09-Other,4.00,2019,DC19ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,43616.00,DCJNL,0.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,09-Other,5.00,2019,DC19ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,43646.00,DCJNL,0.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,09-Other,6.00,2019,DC19ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,43312.00,DCJNL,3.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,10-Other,7.00,2019,DC19ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,43708.00,DCJNL,3.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,10-Other,8.00,2020,DC19ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,43373.00,DCJNL,3.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,10-Other,9.00,2019,DC19ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,43769.00,DCJNL,3.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,10-Other,10.00,2020,DC19ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,43799.00,DCJNL,3.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,10-Other,11.00,2020,DC19ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,43465.00,DCJNL,3.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,10-Other,12.00,2019,DC19ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,43496.00,DCJNL,3.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,10-Other,1.00,2019,DC19ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,43524.00,DCJNL,2.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,10-Other,2.00,2019,DC19ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,43555.00,DCJNL,3.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,10-Other,3.00,2019,DC19ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,43585.00,DCJNL,3.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,10-Other,4.00,2019,DC19ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,43616.00,DCJNL,3.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,10-Other,5.00,2019,DC19ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,43646.00,DCJNL,3.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,10-Other,6.00,2019,DC19ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,43312.00,DCJNL,-2142.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,11-Community Facilities,7.00,2019,DC19ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,43708.00,DCJNL,-2244.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,11-Community Facilities,8.00,2020,DC19ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,43373.00,DCJNL,-2237.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,11-Community Facilities,9.00,2019,DC19ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,43769.00,DCJNL,-2332.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,11-Community Facilities,10.00,2020,DC19ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,43799.00,DCJNL,-2245.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,11-Community Facilities,11.00,2020,DC19ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,43465.00,DCJNL,-2344.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,11-Community Facilities,12.00,2019,DC19ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,43496.00,DCJNL,-2344.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,11-Community Facilities,1.00,2019,DC19ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,43524.00,DCJNL,-2179.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,11-Community Facilities,2.00,2019,DC19ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,43555.00,DCJNL,-2487.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,11-Community Facilities,3.00,2019,DC19ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,43585.00,DCJNL,-2491.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,11-Community Facilities,4.00,2019,DC19ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,43616.00,DCJNL,-2600.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,11-Community Facilities,5.00,2019,DC19ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,43646.00,DCJNL,-2511.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,11-Community Facilities,6.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43286.00,$RECEIPT,-564.85,Rams,,Rams ,2018,11-Community Facilities,7.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43291.00,$RECEIPT,-30789.00,Rams,,Rams ,2018,11-Community Facilities,7.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43292.00,$RECEIPT,-7027.23,Rams,,Rams ,2018,11-Community Facilities,7.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43300.00,$RECEIPT,-213.00,Rams,,Rams ,2018,11-Community Facilities,7.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43304.00,$RECEIPT,-31576.00,Rams,,Rams ,2018,11-Community Facilities,7.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43305.00,$RECEIPT,-616.00,Rams,,Rams ,2018,11-Community Facilities,7.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43308.00,$RECEIPT,-851.62,Rams,,Rams ,2018,11-Community Facilities,7.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43311.00,$RECEIPT,-700.00,Rams,,Rams ,2018,11-Community Facilities,7.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43321.00,$RECEIPT,-2173.00,Rams,,Rams ,2018,11-Community Facilities,8.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43333.00,$RECEIPT,-20.00,Rams,,Rams ,2018,11-Community Facilities,8.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43335.00,$RECEIPT,-933.00,Rams,,Rams ,2018,11-Community Facilities,8.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43335.00,$RECEIPT,-933.00,Rams,,Rams ,2018,11-Community Facilities,8.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43336.00,$RECEIPT,-1883.00,Rams,,Rams ,2018,11-Community Facilities,8.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43336.00,$RECEIPT,-505.00,Rams,,Rams ,2018,11-Community Facilities,8.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43340.00,$RECEIPT,-272.00,Rams,,Rams ,2018,11-Community Facilities,8.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43341.00,$RECEIPT,-869.00,Rams,,Rams ,2018,11-Community Facilities,8.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43346.00,$RECEIPT,-156.00,Rams,,Rams ,2018,11-Community Facilities,9.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43348.00,$RECEIPT,-1629.00,Rams,,Rams ,2018,11-Community Facilities,9.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43360.00,$RECEIPT,-32655.00,Rams,,Rams ,2018,11-Community Facilities,9.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43367.00,$RECEIPT,-933.00,Rams,,Rams ,2018,11-Community Facilities,9.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43375.00,$RECEIPT,-1576.64,Rams,,Rams ,2018,11-Community Facilities,10.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43383.00,$RECEIPT,-3042.00,Rams,,Rams ,2018,11-Community Facilities,10.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43389.00,$RECEIPT,-652.00,Rams,,Rams ,2018,11-Community Facilities,10.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43389.00,$RECEIPT,-156.00,Rams,,Rams ,2018,11-Community Facilities,10.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43426.00,$RECEIPT,-933.00,Rams,,Rams ,2018,11-Community Facilities,11.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43433.00,$RECEIPT,-747.34,Rams,,Rams ,2018,11-Community Facilities,11.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43437.00,$RECEIPT,-615.78,Rams,,Rams ,2018,11-Community Facilities,12.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43439.00,$RECEIPT,-1633.00,Rams,,Rams ,2018,11-Community Facilities,12.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43441.00,$RECEIPT,-858.36,Rams,,Rams ,2018,11-Community Facilities,12.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43444.00,$RECEIPT,-2681.00,Rams,,Rams ,2018,11-Community Facilities,12.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43446.00,$RECEIPT,-1866.00,Rams,,Rams ,2018,11-Community Facilities,12.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43451.00,$RECEIPT,-2333.00,Rams,,Rams ,2018,11-Community Facilities,12.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43497.00,$RECEIPT,-1633.00,Rams,,Rams ,2019,11-Community Facilities,2.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43500.00,$RECEIPT,-578.46,Rams,,Rams ,2019,11-Community Facilities,2.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43501.00,$RECEIPT,-869.00,Rams,,Rams ,2019,11-Community Facilities,2.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43507.00,$RECEIPT,-616.99,Rams,,Rams ,2019,11-Community Facilities,2.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43518.00,$RECEIPT,-661.00,Rams,,Rams ,2019,11-Community Facilities,2.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43523.00,$RECEIPT,-700.00,Rams,,Rams ,2019,11-Community Facilities,2.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43536.00,$RECEIPT,-661.00,Rams,,Rams ,2019,11-Community Facilities,3.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43542.00,$RECEIPT,-2527.00,Rams,,Rams ,2019,11-Community Facilities,3.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43550.00,$RECEIPT,-3149.00,Rams,,Rams ,2019,11-Community Facilities,3.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43551.00,$RECEIPT,-849.03,Rams,,Rams ,2019,11-Community Facilities,3.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43566.00,$RECEIPT,-933.00,Rams,,Rams ,2019,11-Community Facilities,4.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43567.00,$RECEIPT,-869.00,Rams,,Rams ,2019,11-Community Facilities,4.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43570.00,$RECEIPT,-933.00,Rams,,Rams ,2019,11-Community Facilities,4.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43570.00,$RECEIPT,-652.00,Rams,,Rams ,2019,11-Community Facilities,4.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43593.00,$RECEIPT,-9855.00,Rams,,Rams ,2019,11-Community Facilities,5.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43594.00,$RECEIPT,-156.00,Rams,,Rams ,2019,11-Community Facilities,5.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43622.00,$RECEIPT,-156.00,Rams,,Rams ,2019,11-Community Facilities,6.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43633.00,$RECEIPT,-700.00,Rams,,Rams ,2019,11-Community Facilities,6.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43635.00,$RECEIPT,-452.00,Rams,,Rams ,2019,11-Community Facilities,6.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43640.00,$RECEIPT,-700.00,Rams,,Rams ,2019,11-Community Facilities,6.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43642.00,$RECEIPT,-700.00,Rams,,Rams ,2019,11-Community Facilities,6.00,2019,DC19ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43644.00,$RECEIPT,-52061.08,Rams,,Rams ,2019,11-Community Facilities,6.00,2019,DC19ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,43646.00,GLJNLPRV,56696.00,Being part library loan repayment,A2295,Being part library loan repayment A2295,2019,11-Community Facilities,6.00,2019,DC19ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43455.00,DCJNL,3616.89,Administration Levy Expense,,Administration Levy Expense ,2018,11-Community Facilities,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43455.00,DCJNL,379.40,Administration Levy Expense,,Administration Levy Expense ,2018,11-Community Facilities,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43455.00,DCJNL,1768.65,Administration Levy Expense,,Administration Levy Expense ,2018,11-Community Facilities,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43455.00,DCJNL,271.33,Administration Levy Expense,,Administration Levy Expense ,2018,11-Community Facilities,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43455.00,DCJNL,84.02,Administration Levy Expense,,Administration Levy Expense ,2018,11-Community Facilities,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43455.00,DCJNL,499.36,Administration Levy Expense,,Administration Levy Expense ,2018,11-Community Facilities,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43567.00,DCJNL,252.92,Administration Levy Expense,,Administration Levy Expense ,2019,11-Community Facilities,4.00,2019,DC19ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43567.00,DCJNL,359.30,Administration Levy Expense,,Administration Levy Expense ,2019,11-Community Facilities,4.00,2019,DC19ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43677.00,DCJNL,169.35,Administration Levy Expense,,Administration Levy Expense ,2019,11-Community Facilities,7.00,2020,DC19ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43677.00,DCJNL,500.55,Administration Levy Expense,,Administration Levy Expense ,2019,11-Community Facilities,7.00,2020,DC19ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43677.00,DCJNL,2738.45,Administration Levy Expense,,Administration Levy Expense ,2019,11-Community Facilities,7.00,2020,DC19ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,43312.00,DCJNL,-371.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,12-Bus Shelters,7.00,2019,DC19ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,43708.00,DCJNL,-386.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,12-Bus Shelters,8.00,2020,DC19ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,43373.00,DCJNL,-377.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,12-Bus Shelters,9.00,2019,DC19ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,43769.00,DCJNL,-392.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,12-Bus Shelters,10.00,2020,DC19ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,43799.00,DCJNL,-377.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,12-Bus Shelters,11.00,2020,DC19ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,43465.00,DCJNL,-391.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,12-Bus Shelters,12.00,2019,DC19ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,43496.00,DCJNL,-391.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,12-Bus Shelters,1.00,2019,DC19ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,43524.00,DCJNL,-362.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,12-Bus Shelters,2.00,2019,DC19ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,43555.00,DCJNL,-412.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,12-Bus Shelters,3.00,2019,DC19ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,43585.00,DCJNL,-412.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,12-Bus Shelters,4.00,2019,DC19ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,43616.00,DCJNL,-427.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,12-Bus Shelters,5.00,2019,DC19ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,43646.00,DCJNL,-424.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,12-Bus Shelters,6.00,2019,DC19ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43286.00,$RECEIPT,-42.90,Rams,,Rams ,2018,12-Bus Shelters,7.00,2019,DC19ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43291.00,$RECEIPT,-2323.00,Rams,,Rams ,2018,12-Bus Shelters,7.00,2019,DC19ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43292.00,$RECEIPT,-533.22,Rams,,Rams ,2018,12-Bus Shelters,7.00,2019,DC19ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43304.00,$RECEIPT,-2398.00,Rams,,Rams ,2018,12-Bus Shelters,7.00,2019,DC19ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43308.00,$RECEIPT,-64.68,Rams,,Rams ,2018,12-Bus Shelters,7.00,2019,DC19ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43311.00,$RECEIPT,-53.00,Rams,,Rams ,2018,12-Bus Shelters,7.00,2019,DC19ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43321.00,$RECEIPT,-165.00,Rams,,Rams ,2018,12-Bus Shelters,8.00,2019,DC19ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43335.00,$RECEIPT,-71.00,Rams,,Rams ,2018,12-Bus Shelters,8.00,2019,DC19ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43336.00,$RECEIPT,-38.00,Rams,,Rams ,2018,12-Bus Shelters,8.00,2019,DC19ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43340.00,$RECEIPT,-21.00,Rams,,Rams ,2018,12-Bus Shelters,8.00,2019,DC19ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43341.00,$RECEIPT,-66.00,Rams,,Rams ,2018,12-Bus Shelters,8.00,2019,DC19ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43346.00,$RECEIPT,-12.00,Rams,,Rams ,2018,12-Bus Shelters,9.00,2019,DC19ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43348.00,$RECEIPT,-124.00,Rams,,Rams ,2018,12-Bus Shelters,9.00,2019,DC19ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43360.00,$RECEIPT,-2485.00,Rams,,Rams ,2018,12-Bus Shelters,9.00,2019,DC19ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43375.00,$RECEIPT,-120.12,Rams,,Rams ,2018,12-Bus Shelters,10.00,2019,DC19ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43383.00,$RECEIPT,-231.00,Rams,,Rams ,2018,12-Bus Shelters,10.00,2019,DC19ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43389.00,$RECEIPT,-50.00,Rams,,Rams ,2018,12-Bus Shelters,10.00,2019,DC19ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43389.00,$RECEIPT,-12.00,Rams,,Rams ,2018,12-Bus Shelters,10.00,2019,DC19ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43426.00,$RECEIPT,-71.00,Rams,,Rams ,2018,12-Bus Shelters,11.00,2019,DC19ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43433.00,$RECEIPT,-56.76,Rams,,Rams ,2018,12-Bus Shelters,11.00,2019,DC19ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43439.00,$RECEIPT,-124.00,Rams,,Rams ,2018,12-Bus Shelters,12.00,2019,DC19ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43441.00,$RECEIPT,-65.32,Rams,,Rams ,2018,12-Bus Shelters,12.00,2019,DC19ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43444.00,$RECEIPT,-204.00,Rams,,Rams ,2018,12-Bus Shelters,12.00,2019,DC19ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43451.00,$RECEIPT,-177.00,Rams,,Rams ,2018,12-Bus Shelters,12.00,2019,DC19ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43497.00,$RECEIPT,-53.00,Rams,,Rams ,2019,12-Bus Shelters,2.00,2019,DC19ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43501.00,$RECEIPT,-66.00,Rams,,Rams ,2019,12-Bus Shelters,2.00,2019,DC19ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43518.00,$RECEIPT,-50.00,Rams,,Rams ,2019,12-Bus Shelters,2.00,2019,DC19ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43523.00,$RECEIPT,-53.00,Rams,,Rams ,2019,12-Bus Shelters,2.00,2019,DC19ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43536.00,$RECEIPT,-50.00,Rams,,Rams ,2019,12-Bus Shelters,3.00,2019,DC19ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43542.00,$RECEIPT,-192.00,Rams,,Rams ,2019,12-Bus Shelters,3.00,2019,DC19ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43550.00,$RECEIPT,-240.00,Rams,,Rams ,2019,12-Bus Shelters,3.00,2019,DC19ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43551.00,$RECEIPT,-64.61,Rams,,Rams ,2019,12-Bus Shelters,3.00,2019,DC19ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43566.00,$RECEIPT,-71.00,Rams,,Rams ,2019,12-Bus Shelters,4.00,2019,DC19ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43567.00,$RECEIPT,-66.00,Rams,,Rams ,2019,12-Bus Shelters,4.00,2019,DC19ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43570.00,$RECEIPT,-71.00,Rams,,Rams ,2019,12-Bus Shelters,4.00,2019,DC19ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43570.00,$RECEIPT,-50.00,Rams,,Rams ,2019,12-Bus Shelters,4.00,2019,DC19ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43593.00,$RECEIPT,-750.00,Rams,,Rams ,2019,12-Bus Shelters,5.00,2019,DC19ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43594.00,$RECEIPT,-12.00,Rams,,Rams ,2019,12-Bus Shelters,5.00,2019,DC19ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43622.00,$RECEIPT,-12.00,Rams,,Rams ,2019,12-Bus Shelters,6.00,2019,DC19ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43633.00,$RECEIPT,-53.00,Rams,,Rams ,2019,12-Bus Shelters,6.00,2019,DC19ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43640.00,$RECEIPT,-53.00,Rams,,Rams ,2019,12-Bus Shelters,6.00,2019,DC19ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43642.00,$RECEIPT,-53.00,Rams,,Rams ,2019,12-Bus Shelters,6.00,2019,DC19ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43644.00,$RECEIPT,-3961.96,Rams,,Rams ,2019,12-Bus Shelters,6.00,2019,DC19ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43455.00,DCJNL,270.74,Administration Levy Expense,,Administration Levy Expense ,2018,12-Bus Shelters,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43455.00,DCJNL,18.05,Administration Levy Expense,,Administration Levy Expense ,2018,12-Bus Shelters,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43455.00,DCJNL,131.05,Administration Levy Expense,,Administration Levy Expense ,2018,12-Bus Shelters,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43455.00,DCJNL,20.66,Administration Levy Expense,,Administration Levy Expense ,2018,12-Bus Shelters,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43455.00,DCJNL,6.39,Administration Levy Expense,,Administration Levy Expense ,2018,12-Bus Shelters,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43455.00,DCJNL,28.52,Administration Levy Expense,,Administration Levy Expense ,2018,12-Bus Shelters,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43567.00,DCJNL,11.10,Administration Levy Expense,,Administration Levy Expense ,2019,12-Bus Shelters,4.00,2019,DC19ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43567.00,DCJNL,27.33,Administration Levy Expense,,Administration Levy Expense ,2019,12-Bus Shelters,4.00,2019,DC19ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43677.00,DCJNL,12.90,Administration Levy Expense,,Administration Levy Expense ,2019,12-Bus Shelters,7.00,2020,DC19ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43677.00,DCJNL,38.10,Administration Levy Expense,,Administration Levy Expense ,2019,12-Bus Shelters,7.00,2020,DC19ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43677.00,DCJNL,206.65,Administration Levy Expense,,Administration Levy Expense ,2019,12-Bus Shelters,7.00,2020,DC19ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,43312.00,DCJNL,-233.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,13-Cemeteries,7.00,2019,DC19ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,43708.00,DCJNL,-244.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,13-Cemeteries,8.00,2020,DC19ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,43373.00,DCJNL,-246.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,13-Cemeteries,9.00,2019,DC19ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,43769.00,DCJNL,-257.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,13-Cemeteries,10.00,2020,DC19ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,43799.00,DCJNL,-247.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,13-Cemeteries,11.00,2020,DC19ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,43465.00,DCJNL,-259.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,13-Cemeteries,12.00,2019,DC19ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,43496.00,DCJNL,-259.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,13-Cemeteries,1.00,2019,DC19ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,43524.00,DCJNL,-241.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,13-Cemeteries,2.00,2019,DC19ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,43555.00,DCJNL,-275.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,13-Cemeteries,3.00,2019,DC19ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,43585.00,DCJNL,-276.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,13-Cemeteries,4.00,2019,DC19ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,43616.00,DCJNL,-289.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,13-Cemeteries,5.00,2019,DC19ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,43646.00,DCJNL,-245.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,13-Cemeteries,6.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43286.00,$RECEIPT,-82.55,Rams,,Rams ,2018,13-Cemeteries,7.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43291.00,$RECEIPT,-4455.00,Rams,,Rams ,2018,13-Cemeteries,7.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43292.00,$RECEIPT,-339.09,Rams,,Rams ,2018,13-Cemeteries,7.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43300.00,$RECEIPT,-31.00,Rams,,Rams ,2018,13-Cemeteries,7.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43304.00,$RECEIPT,-4615.00,Rams,,Rams ,2018,13-Cemeteries,7.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43308.00,$RECEIPT,-124.46,Rams,,Rams ,2018,13-Cemeteries,7.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43311.00,$RECEIPT,-101.00,Rams,,Rams ,2018,13-Cemeteries,7.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43321.00,$RECEIPT,-318.00,Rams,,Rams ,2018,13-Cemeteries,8.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43333.00,$RECEIPT,-3.00,Rams,,Rams ,2018,13-Cemeteries,8.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43335.00,$RECEIPT,-135.00,Rams,,Rams ,2018,13-Cemeteries,8.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43335.00,$RECEIPT,-135.00,Rams,,Rams ,2018,13-Cemeteries,8.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43336.00,$RECEIPT,-73.00,Rams,,Rams ,2018,13-Cemeteries,8.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43340.00,$RECEIPT,-39.00,Rams,,Rams ,2018,13-Cemeteries,8.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43341.00,$RECEIPT,-127.00,Rams,,Rams ,2018,13-Cemeteries,8.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43346.00,$RECEIPT,-23.00,Rams,,Rams ,2018,13-Cemeteries,9.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43348.00,$RECEIPT,-238.00,Rams,,Rams ,2018,13-Cemeteries,9.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43360.00,$RECEIPT,-4725.00,Rams,,Rams ,2018,13-Cemeteries,9.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43367.00,$RECEIPT,-135.00,Rams,,Rams ,2018,13-Cemeteries,9.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43375.00,$RECEIPT,-228.28,Rams,,Rams ,2018,13-Cemeteries,10.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43383.00,$RECEIPT,-445.00,Rams,,Rams ,2018,13-Cemeteries,10.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43389.00,$RECEIPT,-95.00,Rams,,Rams ,2018,13-Cemeteries,10.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43389.00,$RECEIPT,-23.00,Rams,,Rams ,2018,13-Cemeteries,10.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43426.00,$RECEIPT,-135.00,Rams,,Rams ,2018,13-Cemeteries,11.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43433.00,$RECEIPT,-109.22,Rams,,Rams ,2018,13-Cemeteries,11.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43437.00,$RECEIPT,-89.10,Rams,,Rams ,2018,13-Cemeteries,12.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43439.00,$RECEIPT,-236.00,Rams,,Rams ,2018,13-Cemeteries,12.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43441.00,$RECEIPT,-124.40,Rams,,Rams ,2018,13-Cemeteries,12.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43444.00,$RECEIPT,-388.00,Rams,,Rams ,2018,13-Cemeteries,12.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43446.00,$RECEIPT,-270.00,Rams,,Rams ,2018,13-Cemeteries,12.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43451.00,$RECEIPT,-337.00,Rams,,Rams ,2018,13-Cemeteries,12.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43497.00,$RECEIPT,-236.00,Rams,,Rams ,2019,13-Cemeteries,2.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43500.00,$RECEIPT,-83.70,Rams,,Rams ,2019,13-Cemeteries,2.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43501.00,$RECEIPT,-127.00,Rams,,Rams ,2019,13-Cemeteries,2.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43507.00,$RECEIPT,-90.17,Rams,,Rams ,2019,13-Cemeteries,2.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43518.00,$RECEIPT,-96.00,Rams,,Rams ,2019,13-Cemeteries,2.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43523.00,$RECEIPT,-101.00,Rams,,Rams ,2019,13-Cemeteries,2.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43536.00,$RECEIPT,-96.00,Rams,,Rams ,2019,13-Cemeteries,3.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43550.00,$RECEIPT,-456.00,Rams,,Rams ,2019,13-Cemeteries,3.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43551.00,$RECEIPT,-122.85,Rams,,Rams ,2019,13-Cemeteries,3.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43566.00,$RECEIPT,-135.00,Rams,,Rams ,2019,13-Cemeteries,4.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43567.00,$RECEIPT,-127.00,Rams,,Rams ,2019,13-Cemeteries,4.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43570.00,$RECEIPT,-135.00,Rams,,Rams ,2019,13-Cemeteries,4.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43570.00,$RECEIPT,-95.00,Rams,,Rams ,2019,13-Cemeteries,4.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43593.00,$RECEIPT,-1426.00,Rams,,Rams ,2019,13-Cemeteries,5.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43594.00,$RECEIPT,-23.00,Rams,,Rams ,2019,13-Cemeteries,5.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43622.00,$RECEIPT,-23.00,Rams,,Rams ,2019,13-Cemeteries,6.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43633.00,$RECEIPT,-101.00,Rams,,Rams ,2019,13-Cemeteries,6.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43635.00,$RECEIPT,-71.00,Rams,,Rams ,2019,13-Cemeteries,6.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43640.00,$RECEIPT,-101.00,Rams,,Rams ,2019,13-Cemeteries,6.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43642.00,$RECEIPT,-101.00,Rams,,Rams ,2019,13-Cemeteries,6.00,2019,DC19ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43644.00,$RECEIPT,-7532.60,Rams,,Rams ,2019,13-Cemeteries,6.00,2019,DC19ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,43646.00,GLJNLPRV,21670.71,Being Eviron Cemetery loan repayment,A2800,Being Eviron Cemetery loan repayment A2800,2019,13-Cemeteries,6.00,2019,DC19ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43455.00,DCJNL,487.41,Administration Levy Expense,,Administration Levy Expense ,2018,13-Cemeteries,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43455.00,DCJNL,41.50,Administration Levy Expense,,Administration Levy Expense ,2018,13-Cemeteries,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43455.00,DCJNL,256.05,Administration Levy Expense,,Administration Levy Expense ,2018,13-Cemeteries,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43455.00,DCJNL,39.56,Administration Levy Expense,,Administration Levy Expense ,2018,13-Cemeteries,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43455.00,DCJNL,12.21,Administration Levy Expense,,Administration Levy Expense ,2018,13-Cemeteries,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43455.00,DCJNL,72.23,Administration Levy Expense,,Administration Levy Expense ,2018,13-Cemeteries,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43567.00,DCJNL,36.69,Administration Levy Expense,,Administration Levy Expense ,2019,13-Cemeteries,4.00,2019,DC19ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43567.00,DCJNL,33.74,Administration Levy Expense,,Administration Levy Expense ,2019,13-Cemeteries,4.00,2019,DC19ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43677.00,DCJNL,24.60,Administration Levy Expense,,Administration Levy Expense ,2019,13-Cemeteries,7.00,2020,DC19ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43677.00,DCJNL,72.45,Administration Levy Expense,,Administration Levy Expense ,2019,13-Cemeteries,7.00,2020,DC19ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43677.00,DCJNL,396.48,Administration Levy Expense,,Administration Levy Expense ,2019,13-Cemeteries,7.00,2020,DC19ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,43312.00,DCJNL,-241.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,14-Other,7.00,2019,DC19ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,43708.00,DCJNL,-250.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,14-Other,8.00,2020,DC19ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,43373.00,DCJNL,-240.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,14-Other,9.00,2019,DC19ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,43769.00,DCJNL,-249.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,14-Other,10.00,2020,DC19ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,43799.00,DCJNL,-239.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,14-Other,11.00,2020,DC19ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,43465.00,DCJNL,-247.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,14-Other,12.00,2019,DC19ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,43496.00,DCJNL,-247.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,14-Other,1.00,2019,DC19ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,43524.00,DCJNL,-229.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,14-Other,2.00,2019,DC19ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,43555.00,DCJNL,-259.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,14-Other,3.00,2019,DC19ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,43585.00,DCJNL,-259.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,14-Other,4.00,2019,DC19ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,43616.00,DCJNL,-268.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,14-Other,5.00,2019,DC19ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,43646.00,DCJNL,-259.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,14-Other,6.00,2019,DC19ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,43312.00,DCJNL,-3431.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,7.00,2019,DC19ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,43708.00,DCJNL,-3591.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,8.00,2020,DC19ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,43373.00,DCJNL,-3584.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,9.00,2019,DC19ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,43769.00,DCJNL,-3738.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,10.00,2020,DC19ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,43799.00,DCJNL,-3599.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,11.00,2020,DC19ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,43465.00,DCJNL,-3750.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,12.00,2019,DC19ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,43496.00,DCJNL,-3750.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,1.00,2019,DC19ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,43524.00,DCJNL,-3481.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,2.00,2019,DC19ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,43555.00,DCJNL,-3972.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,3.00,2019,DC19ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,43585.00,DCJNL,-3979.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,4.00,2019,DC19ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,43616.00,DCJNL,-4154.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,5.00,2019,DC19ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,43646.00,DCJNL,-4033.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,6.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43286.00,$RECEIPT,-947.05,Rams,,Rams ,2018,15-Community Facilities,7.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43291.00,$RECEIPT,-50787.00,Rams,,Rams ,2018,15-Community Facilities,7.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43292.00,$RECEIPT,-3890.19,Rams,,Rams ,2018,15-Community Facilities,7.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43300.00,$RECEIPT,-353.00,Rams,,Rams ,2018,15-Community Facilities,7.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43304.00,$RECEIPT,-1457.00,Rams,,Rams ,2018,15-Community Facilities,7.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43305.00,$RECEIPT,-1032.00,Rams,,Rams ,2018,15-Community Facilities,7.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43308.00,$RECEIPT,-1427.86,Rams,,Rams ,2018,15-Community Facilities,7.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43311.00,$RECEIPT,-1154.00,Rams,,Rams ,2018,15-Community Facilities,7.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43321.00,$RECEIPT,-3643.00,Rams,,Rams ,2018,15-Community Facilities,8.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43333.00,$RECEIPT,-32.00,Rams,,Rams ,2018,15-Community Facilities,8.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43335.00,$RECEIPT,-1539.00,Rams,,Rams ,2018,15-Community Facilities,8.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43336.00,$RECEIPT,-3157.00,Rams,,Rams ,2018,15-Community Facilities,8.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43336.00,$RECEIPT,-834.00,Rams,,Rams ,2018,15-Community Facilities,8.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43340.00,$RECEIPT,-449.00,Rams,,Rams ,2018,15-Community Facilities,8.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43341.00,$RECEIPT,-1457.00,Rams,,Rams ,2018,15-Community Facilities,8.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43346.00,$RECEIPT,-257.00,Rams,,Rams ,2018,15-Community Facilities,9.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43348.00,$RECEIPT,-2732.00,Rams,,Rams ,2018,15-Community Facilities,9.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43360.00,$RECEIPT,-53865.00,Rams,,Rams ,2018,15-Community Facilities,9.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43367.00,$RECEIPT,-1539.00,Rams,,Rams ,2018,15-Community Facilities,9.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43375.00,$RECEIPT,-2601.04,Rams,,Rams ,2018,15-Community Facilities,10.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43383.00,$RECEIPT,-5100.00,Rams,,Rams ,2018,15-Community Facilities,10.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43389.00,$RECEIPT,-1093.00,Rams,,Rams ,2018,15-Community Facilities,10.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43389.00,$RECEIPT,-257.00,Rams,,Rams ,2018,15-Community Facilities,10.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43426.00,$RECEIPT,-1539.00,Rams,,Rams ,2018,15-Community Facilities,11.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43433.00,$RECEIPT,-1253.02,Rams,,Rams ,2018,15-Community Facilities,11.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43437.00,$RECEIPT,-1015.74,Rams,,Rams ,2018,15-Community Facilities,12.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43439.00,$RECEIPT,-2693.00,Rams,,Rams ,2018,15-Community Facilities,12.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43441.00,$RECEIPT,-1431.27,Rams,,Rams ,2018,15-Community Facilities,12.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43444.00,$RECEIPT,-4423.00,Rams,,Rams ,2018,15-Community Facilities,12.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43451.00,$RECEIPT,-3847.00,Rams,,Rams ,2018,15-Community Facilities,12.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43497.00,$RECEIPT,-1154.00,Rams,,Rams ,2019,15-Community Facilities,2.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43500.00,$RECEIPT,-954.18,Rams,,Rams ,2019,15-Community Facilities,2.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43501.00,$RECEIPT,-1457.00,Rams,,Rams ,2019,15-Community Facilities,2.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43507.00,$RECEIPT,-1034.47,Rams,,Rams ,2019,15-Community Facilities,2.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43523.00,$RECEIPT,-1154.00,Rams,,Rams ,2019,15-Community Facilities,2.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43542.00,$RECEIPT,-4168.00,Rams,,Rams ,2019,15-Community Facilities,3.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43550.00,$RECEIPT,-5194.00,Rams,,Rams ,2019,15-Community Facilities,3.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43551.00,$RECEIPT,-1401.27,Rams,,Rams ,2019,15-Community Facilities,3.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43566.00,$RECEIPT,-1539.00,Rams,,Rams ,2019,15-Community Facilities,4.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43567.00,$RECEIPT,-1457.00,Rams,,Rams ,2019,15-Community Facilities,4.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43570.00,$RECEIPT,-1539.00,Rams,,Rams ,2019,15-Community Facilities,4.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43570.00,$RECEIPT,-1093.00,Rams,,Rams ,2019,15-Community Facilities,4.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43593.00,$RECEIPT,-16255.00,Rams,,Rams ,2019,15-Community Facilities,5.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43594.00,$RECEIPT,-257.00,Rams,,Rams ,2019,15-Community Facilities,5.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43622.00,$RECEIPT,-257.00,Rams,,Rams ,2019,15-Community Facilities,6.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43633.00,$RECEIPT,-1154.00,Rams,,Rams ,2019,15-Community Facilities,6.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43640.00,$RECEIPT,-1154.00,Rams,,Rams ,2019,15-Community Facilities,6.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43642.00,$RECEIPT,-1154.00,Rams,,Rams ,2019,15-Community Facilities,6.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43644.00,$RECEIPT,-1169.64,Rams,,Rams ,2019,15-Community Facilities,6.00,2019,DC19ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43455.00,DCJNL,3052.41,Administration Levy Expense,,Administration Levy Expense ,2018,15-Community Facilities,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43455.00,DCJNL,555.55,Administration Levy Expense,,Administration Levy Expense ,2018,15-Community Facilities,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43455.00,DCJNL,2919.65,Administration Levy Expense,,Administration Levy Expense ,2018,15-Community Facilities,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43455.00,DCJNL,452.55,Administration Levy Expense,,Administration Levy Expense ,2018,15-Community Facilities,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43455.00,DCJNL,139.60,Administration Levy Expense,,Administration Levy Expense ,2018,15-Community Facilities,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43455.00,DCJNL,670.50,Administration Levy Expense,,Administration Levy Expense ,2018,15-Community Facilities,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43567.00,DCJNL,287.68,Administration Levy Expense,,Administration Levy Expense ,2019,15-Community Facilities,4.00,2019,DC19ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43567.00,DCJNL,538.16,Administration Levy Expense,,Administration Levy Expense ,2019,15-Community Facilities,4.00,2019,DC19ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43677.00,DCJNL,281.40,Administration Levy Expense,,Administration Levy Expense ,2019,15-Community Facilities,7.00,2020,DC19ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43677.00,DCJNL,825.60,Administration Levy Expense,,Administration Levy Expense ,2019,15-Community Facilities,7.00,2020,DC19ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43677.00,DCJNL,244.43,Administration Levy Expense,,Administration Levy Expense ,2019,15-Community Facilities,7.00,2020,DC19ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43312.00,DCJNL,-2630.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,7.00,2019,DC19ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43708.00,DCJNL,-2733.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,8.00,2020,DC19ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43373.00,DCJNL,-2627.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,9.00,2019,DC19ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43769.00,DCJNL,-2724.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,10.00,2020,DC19ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43799.00,DCJNL,-2618.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,11.00,2020,DC19ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43465.00,DCJNL,-2705.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,12.00,2019,DC19ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43496.00,DCJNL,-2705.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,1.00,2019,DC19ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43524.00,DCJNL,-2502.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,2.00,2019,DC19ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43555.00,DCJNL,-2836.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,3.00,2019,DC19ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43585.00,DCJNL,-2832.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,4.00,2019,DC19ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43616.00,DCJNL,-2926.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,5.00,2019,DC19ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43646.00,DCJNL,-2836.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,6.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43635.00,$RECEIPT,-1539.00,Rams,,Rams ,2019,15-Community Facilities,6.00,2019,DC19ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43677.00,DCJNL,76.95,Administration Levy Expense,,Administration Levy Expense ,2019,15-Community Facilities,7.00,2020,DC19ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43312.00,DCJNL,923.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,7.00,2019,DC19ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43708.00,DCJNL,959.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,8.00,2020,DC19ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43373.00,DCJNL,922.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,9.00,2019,DC19ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43769.00,DCJNL,956.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,10.00,2020,DC19ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43799.00,DCJNL,919.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,11.00,2020,DC19ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43465.00,DCJNL,950.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,15-Community Facilities,12.00,2019,DC19ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43496.00,DCJNL,950.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,1.00,2019,DC19ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43524.00,DCJNL,875.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,2.00,2019,DC19ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43555.00,DCJNL,992.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,3.00,2019,DC19ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43585.00,DCJNL,991.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,4.00,2019,DC19ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43616.00,DCJNL,1024.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,5.00,2019,DC19ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43646.00,DCJNL,991.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,6.00,2019,DC19ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43497.00,$RECEIPT,-1539.00,Rams,,Rams ,2019,15-Community Facilities,2.00,2019,DC19ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43567.00,DCJNL,76.95,Administration Levy Expense,,Administration Levy Expense ,2019,15-Community Facilities,4.00,2019,DC19ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43312.00,DCJNL,-1331.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,16-Surf Lifesaving,7.00,2019,DC19ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43708.00,DCJNL,-1383.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,8.00,2020,DC19ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43373.00,DCJNL,-1330.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,16-Surf Lifesaving,9.00,2019,DC19ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43769.00,DCJNL,-1379.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,10.00,2020,DC19ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43799.00,DCJNL,-1325.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,11.00,2020,DC19ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43465.00,DCJNL,-1370.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,16-Surf Lifesaving,12.00,2019,DC19ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43496.00,DCJNL,-1370.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,1.00,2019,DC19ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43524.00,DCJNL,-1267.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,2.00,2019,DC19ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43555.00,DCJNL,-1436.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,3.00,2019,DC19ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43585.00,DCJNL,-1415.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,4.00,2019,DC19ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43616.00,DCJNL,-1462.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,5.00,2019,DC19ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43646.00,DCJNL,-1429.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,6.00,2019,DC19ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,43335.00,$RECEIPT,-113.00,Rams,,Rams ,2018,16-Surf Lifesaving,8.00,2019,DC19ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,43446.00,$RECEIPT,-226.00,Rams,,Rams ,2018,16-Surf Lifesaving,12.00,2019,DC19ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,43497.00,$RECEIPT,-113.00,Rams,,Rams ,2019,16-Surf Lifesaving,2.00,2019,DC19ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,43635.00,$RECEIPT,-61.00,Rams,,Rams ,2019,16-Surf Lifesaving,6.00,2019,DC19ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,43644.00,$RECEIPT,-6219.00,Rams,,Rams ,2019,16-Surf Lifesaving,6.00,2019,DC19ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,43564.00,GLJNLOP,7752.82,s94 7.11 expenditure Jul 18 - Apr 19,Expenditure A2065,s94 7.11 expenditure Jul 18 - Apr 19 Expenditure A2065,2019,16-Surf Lifesaving,4.00,2019,DC19ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,43646.00,GLJNLPRV,593.18,Being surf life saving grant expenditure,A2065,Being surf life saving grant expenditure A2065,2019,16-Surf Lifesaving,6.00,2019,DC19ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,43646.00,GLJNLPRV,7752.82,Being recoup expenditure SLSC,2018-19,Being recoup expenditure SLSC 2018-19,2019,16-Surf Lifesaving,6.00,2019,DC19ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,43455.00,DCJNL,5.65,Administration Levy Expense,,Administration Levy Expense ,2018,16-Surf Lifesaving,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,43455.00,DCJNL,11.30,Administration Levy Expense,,Administration Levy Expense ,2018,16-Surf Lifesaving,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,43567.00,DCJNL,5.65,Administration Levy Expense,,Administration Levy Expense ,2019,16-Surf Lifesaving,4.00,2019,DC19ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,43677.00,DCJNL,314.00,Administration Levy Expense,,Administration Levy Expense ,2019,16-Surf Lifesaving,7.00,2020,DC19ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43312.00,DCJNL,1082.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,16-Surf Lifesaving,7.00,2019,DC19ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43708.00,DCJNL,1124.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,8.00,2020,DC19ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43373.00,DCJNL,1080.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,16-Surf Lifesaving,9.00,2019,DC19ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43769.00,DCJNL,1120.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,10.00,2020,DC19ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43799.00,DCJNL,1077.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,11.00,2020,DC19ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43465.00,DCJNL,1113.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,16-Surf Lifesaving,12.00,2019,DC19ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43496.00,DCJNL,1113.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,1.00,2019,DC19ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43524.00,DCJNL,1029.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,2.00,2019,DC19ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43555.00,DCJNL,1166.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,3.00,2019,DC19ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43585.00,DCJNL,1165.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,4.00,2019,DC19ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43616.00,DCJNL,1204.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,5.00,2019,DC19ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43646.00,DCJNL,1165.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,6.00,2019,DC19ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43312.00,DCJNL,-3972.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,18-Council Technical/Admin. Facilities,7.00,2019,DC19ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43708.00,DCJNL,-4175.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,18-Council Technical/Admin. Facilities,8.00,2020,DC19ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43373.00,DCJNL,-4205.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,18-Council Technical/Admin. Facilities,9.00,2019,DC19ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43769.00,DCJNL,-4394.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,18-Council Technical/Admin. Facilities,10.00,2020,DC19ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43799.00,DCJNL,-4232.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,18-Council Technical/Admin. Facilities,11.00,2020,DC19ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43465.00,DCJNL,-4419.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,18-Council Technical/Admin. Facilities,12.00,2019,DC19ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43496.00,DCJNL,-4419.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,18-Council Technical/Admin. Facilities,1.00,2019,DC19ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43524.00,DCJNL,-4117.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,18-Council Technical/Admin. Facilities,2.00,2019,DC19ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43555.00,DCJNL,-4708.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,18-Council Technical/Admin. Facilities,3.00,2019,DC19ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43585.00,DCJNL,-4713.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,18-Council Technical/Admin. Facilities,4.00,2019,DC19ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43616.00,DCJNL,-4874.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,18-Council Technical/Admin. Facilities,5.00,2019,DC19ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43646.00,DCJNL,-4010.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,18-Council Technical/Admin. Facilities,6.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43286.00,$RECEIPT,-1258.15,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,7.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43291.00,$RECEIPT,-72175.62,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,7.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43292.00,$RECEIPT,-7522.00,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,7.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43300.00,$RECEIPT,-472.17,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,7.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43304.00,$RECEIPT,-1935.62,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,7.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43305.00,$RECEIPT,-1371.00,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,7.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43308.00,$RECEIPT,-1896.91,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,7.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43311.00,$RECEIPT,-1640.36,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,7.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43312.00,$RECEIPT,-53.42,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,7.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43321.00,$RECEIPT,-4839.05,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,8.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43332.00,$RECEIPT,-2811.43,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,8.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43333.00,$RECEIPT,-74.62,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,8.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43335.00,$RECEIPT,-2187.14,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,8.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43335.00,$RECEIPT,-2187.14,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,8.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43336.00,$RECEIPT,-4193.71,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,8.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43336.00,$RECEIPT,-1184.77,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,8.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43340.00,$RECEIPT,-637.99,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,8.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43341.00,$RECEIPT,-1935.62,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,8.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43346.00,$RECEIPT,-364.60,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,9.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43346.00,$RECEIPT,-1935.62,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,9.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43348.00,$RECEIPT,-3629.29,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,9.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43360.00,$RECEIPT,-76549.90,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,9.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43362.00,$RECEIPT,-192.40,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,9.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43367.00,$RECEIPT,-2187.14,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,9.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43375.00,$RECEIPT,-3696.27,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,10.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43377.00,$RECEIPT,-35.19,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,10.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43383.00,$RECEIPT,-7065.21,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,10.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43389.00,$RECEIPT,-1451.72,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,10.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43389.00,$RECEIPT,-364.60,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,10.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43403.00,$RECEIPT,-1589.83,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,10.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43405.00,$RECEIPT,-48.00,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,11.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43426.00,$RECEIPT,-2187.14,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,11.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43433.00,$RECEIPT,-1664.63,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,11.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43437.00,$RECEIPT,-1447.39,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,12.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43439.00,$RECEIPT,-3827.50,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,12.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43441.00,$RECEIPT,-2034.04,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,12.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43444.00,$RECEIPT,-6285.84,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,12.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43446.00,$RECEIPT,-874.86,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,12.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43451.00,$RECEIPT,-5467.86,Rams,,Rams ,2018,18-Council Technical/Admin. Facilities,12.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43497.00,$RECEIPT,-3827.50,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,2.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43500.00,$RECEIPT,-1356.03,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,2.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43501.00,$RECEIPT,-1935.62,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,2.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43507.00,$RECEIPT,-1374.29,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,2.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43508.00,$RECEIPT,-193.56,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,2.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43516.00,$RECEIPT,-2661.07,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,2.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43518.00,$RECEIPT,-287.39,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,2.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43522.00,$RECEIPT,-24.37,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,2.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43523.00,$RECEIPT,-1640.36,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,2.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43536.00,$RECEIPT,-287.39,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,3.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43542.00,$RECEIPT,-5923.43,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,3.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43549.00,$RECEIPT,-32.81,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,3.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43549.00,$RECEIPT,-1709.16,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,3.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43550.00,$RECEIPT,-7381.60,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,3.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43551.00,$RECEIPT,-2012.17,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,3.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43564.00,$RECEIPT,-270.99,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,4.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43566.00,$RECEIPT,-2187.14,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,4.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43567.00,$RECEIPT,-1935.62,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,4.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43570.00,$RECEIPT,-1451.72,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,4.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43593.00,$RECEIPT,-956.44,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,5.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43594.00,$RECEIPT,-364.60,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,5.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43622.00,$RECEIPT,-364.60,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,6.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43633.00,$RECEIPT,-1640.36,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,6.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43635.00,$RECEIPT,-1334.59,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,6.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43640.00,$RECEIPT,-1640.36,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,6.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43642.00,$RECEIPT,-1640.36,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,6.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43643.00,$RECEIPT,-3059.81,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,6.00,2019,DC19ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43644.00,$RECEIPT,-123334.58,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,6.00,2019,DC19ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,43646.00,GLJNLPRV,384966.00,Being Civic Centre loan repayment,A2135,Being Civic Centre loan repayment A2135,2019,18-Council Technical/Admin. Facilities,6.00,2019,DC19ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,43646.00,GLJNLPRV,28002.00,Being Tweed Depot loan repayment,A4905,Being Tweed Depot loan repayment A4905,2019,18-Council Technical/Admin. Facilities,6.00,2019,DC19ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43455.00,DCJNL,4416.26,Administration Levy Expense,,Administration Levy Expense ,2018,18-Council Technical/Admin. Facilities,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43455.00,DCJNL,1002.57,Administration Levy Expense,,Administration Levy Expense ,2018,18-Council Technical/Admin. Facilities,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43455.00,DCJNL,4242.95,Administration Levy Expense,,Administration Levy Expense ,2018,18-Council Technical/Admin. Facilities,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43455.00,DCJNL,710.14,Administration Levy Expense,,Administration Levy Expense ,2018,18-Council Technical/Admin. Facilities,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43455.00,DCJNL,194.99,Administration Levy Expense,,Administration Levy Expense ,2018,18-Council Technical/Admin. Facilities,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43455.00,DCJNL,996.87,Administration Levy Expense,,Administration Levy Expense ,2018,18-Council Technical/Admin. Facilities,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43567.00,DCJNL,665.01,Administration Levy Expense,,Administration Levy Expense ,2019,18-Council Technical/Admin. Facilities,4.00,2019,DC19ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43567.00,DCJNL,867.33,Administration Levy Expense,,Administration Levy Expense ,2019,18-Council Technical/Admin. Facilities,4.00,2019,DC19ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43677.00,DCJNL,292.27,Administration Levy Expense,,Administration Levy Expense ,2019,18-Council Technical/Admin. Facilities,7.00,2020,DC19ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43677.00,DCJNL,66.05,Administration Levy Expense,,Administration Levy Expense ,2019,18-Council Technical/Admin. Facilities,7.00,2020,DC19ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43677.00,DCJNL,6650.73,Administration Levy Expense,,Administration Levy Expense ,2019,18-Council Technical/Admin. Facilities,7.00,2020,DC19ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,43312.00,DCJNL,990.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Open Space,7.00,2019,DC19ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,43708.00,DCJNL,1029.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Open Space,8.00,2020,DC19ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,43373.00,DCJNL,989.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Open Space,9.00,2019,DC19ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,43769.00,DCJNL,1025.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Open Space,10.00,2020,DC19ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,43799.00,DCJNL,985.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Open Space,11.00,2020,DC19ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,43465.00,DCJNL,1018.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Open Space,12.00,2019,DC19ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,43496.00,DCJNL,1018.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Open Space,1.00,2019,DC19ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,43524.00,DCJNL,942.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Open Space,2.00,2019,DC19ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,43555.00,DCJNL,1068.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Open Space,3.00,2019,DC19ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,43585.00,DCJNL,1066.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Open Space,4.00,2019,DC19ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,43616.00,DCJNL,1102.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Open Space,5.00,2019,DC19ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,43646.00,DCJNL,1066.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Open Space,6.00,2019,DC19ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,43292.00,$RECEIPT,-7529.00,Rams,,Rams ,2018,19-Open Space,7.00,2019,DC19ACT,45398.00, +91401,Admin Levy,19,Open Space,No Sector,No Sector,43455.00,DCJNL,376.45,Administration Levy Expense,,Administration Levy Expense ,2018,19-Open Space,12.00,2019,DC19ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,43312.00,DCJNL,-3046.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Community Facilities,7.00,2019,DC19ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,43708.00,DCJNL,-3165.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Community Facilities,8.00,2020,DC19ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,43373.00,DCJNL,-3042.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Community Facilities,9.00,2019,DC19ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,43769.00,DCJNL,-3154.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Community Facilities,10.00,2020,DC19ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,43799.00,DCJNL,-3031.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Community Facilities,11.00,2020,DC19ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,43465.00,DCJNL,-3132.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Community Facilities,12.00,2019,DC19ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,43496.00,DCJNL,-3132.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Community Facilities,1.00,2019,DC19ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,43524.00,DCJNL,-2898.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Community Facilities,2.00,2019,DC19ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,43555.00,DCJNL,-3284.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Community Facilities,3.00,2019,DC19ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,43585.00,DCJNL,-3280.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Community Facilities,4.00,2019,DC19ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,43616.00,DCJNL,-3389.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Community Facilities,5.00,2019,DC19ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,43646.00,DCJNL,-3280.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Community Facilities,6.00,2019,DC19ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43312.00,DCJNL,-274.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Footpath/Cycleway,7.00,2019,DC19ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43708.00,DCJNL,-284.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Footpath/Cycleway,8.00,2020,DC19ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43373.00,DCJNL,-273.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Footpath/Cycleway,9.00,2019,DC19ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43769.00,DCJNL,-283.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Footpath/Cycleway,10.00,2020,DC19ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43799.00,DCJNL,-272.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Footpath/Cycleway,11.00,2020,DC19ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43465.00,DCJNL,-281.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,19-Footpath/Cycleway,12.00,2019,DC19ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43496.00,DCJNL,-281.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Footpath/Cycleway,1.00,2019,DC19ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43524.00,DCJNL,-260.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Footpath/Cycleway,2.00,2019,DC19ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43555.00,DCJNL,-295.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Footpath/Cycleway,3.00,2019,DC19ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43585.00,DCJNL,-295.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Footpath/Cycleway,4.00,2019,DC19ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43616.00,DCJNL,-304.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Footpath/Cycleway,5.00,2019,DC19ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43646.00,DCJNL,-295.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Footpath/Cycleway,6.00,2019,DC19ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,43312.00,DCJNL,-5.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,21-Open Space,7.00,2019,DC19ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,43708.00,DCJNL,-5.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Open Space,8.00,2020,DC19ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,43373.00,DCJNL,-5.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,21-Open Space,9.00,2019,DC19ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,43769.00,DCJNL,-5.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Open Space,10.00,2020,DC19ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,43799.00,DCJNL,-5.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Open Space,11.00,2020,DC19ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,43465.00,DCJNL,-5.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,21-Open Space,12.00,2019,DC19ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,43496.00,DCJNL,-5.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Open Space,1.00,2019,DC19ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,43524.00,DCJNL,-5.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Open Space,2.00,2019,DC19ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,43555.00,DCJNL,-5.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Open Space,3.00,2019,DC19ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,43585.00,DCJNL,-5.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Open Space,4.00,2019,DC19ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,43616.00,DCJNL,-6.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Open Space,5.00,2019,DC19ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,43646.00,DCJNL,-5.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Open Space,6.00,2019,DC19ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,43312.00,DCJNL,-84.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,21-Community Facilities,7.00,2019,DC19ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,43708.00,DCJNL,-87.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Community Facilities,8.00,2020,DC19ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,43373.00,DCJNL,-84.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,21-Community Facilities,9.00,2019,DC19ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,43769.00,DCJNL,-87.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Community Facilities,10.00,2020,DC19ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,43799.00,DCJNL,-83.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Community Facilities,11.00,2020,DC19ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,43465.00,DCJNL,-86.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,21-Community Facilities,12.00,2019,DC19ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,43496.00,DCJNL,-86.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Community Facilities,1.00,2019,DC19ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,43524.00,DCJNL,-80.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Community Facilities,2.00,2019,DC19ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,43555.00,DCJNL,-90.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Community Facilities,3.00,2019,DC19ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,43585.00,DCJNL,-90.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Community Facilities,4.00,2019,DC19ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,43616.00,DCJNL,-93.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Community Facilities,5.00,2019,DC19ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,43646.00,DCJNL,-90.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Community Facilities,6.00,2019,DC19ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43312.00,DCJNL,-964.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,22-Footpath/Cycleway,7.00,2019,DC19ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43708.00,DCJNL,-1009.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,22-Footpath/Cycleway,8.00,2020,DC19ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43373.00,DCJNL,-1015.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,22-Footpath/Cycleway,9.00,2019,DC19ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43769.00,DCJNL,-1057.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,22-Footpath/Cycleway,10.00,2020,DC19ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43799.00,DCJNL,-1018.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,22-Footpath/Cycleway,11.00,2020,DC19ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43465.00,DCJNL,-1061.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,22-Footpath/Cycleway,12.00,2019,DC19ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43496.00,DCJNL,-1061.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,22-Footpath/Cycleway,1.00,2019,DC19ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43524.00,DCJNL,-986.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,22-Footpath/Cycleway,2.00,2019,DC19ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43555.00,DCJNL,-1127.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,22-Footpath/Cycleway,3.00,2019,DC19ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43585.00,DCJNL,-1128.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,22-Footpath/Cycleway,4.00,2019,DC19ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43616.00,DCJNL,-1174.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,22-Footpath/Cycleway,5.00,2019,DC19ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43646.00,DCJNL,-1213.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,22-Footpath/Cycleway,6.00,2019,DC19ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43286.00,$RECEIPT,-318.50,Rams,,Rams ,2018,22-Footpath/Cycleway,7.00,2019,DC19ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43291.00,$RECEIPT,-17358.00,Rams,,Rams ,2018,22-Footpath/Cycleway,7.00,2019,DC19ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43292.00,$RECEIPT,-3962.30,Rams,,Rams ,2018,22-Footpath/Cycleway,7.00,2019,DC19ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43304.00,$RECEIPT,-490.00,Rams,,Rams ,2018,22-Footpath/Cycleway,7.00,2019,DC19ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43308.00,$RECEIPT,-480.20,Rams,,Rams ,2018,22-Footpath/Cycleway,7.00,2019,DC19ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43311.00,$RECEIPT,-395.00,Rams,,Rams ,2018,22-Footpath/Cycleway,7.00,2019,DC19ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43321.00,$RECEIPT,-1225.00,Rams,,Rams ,2018,22-Footpath/Cycleway,8.00,2019,DC19ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43335.00,$RECEIPT,-526.00,Rams,,Rams ,2018,22-Footpath/Cycleway,8.00,2019,DC19ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43335.00,$RECEIPT,-526.00,Rams,,Rams ,2018,22-Footpath/Cycleway,8.00,2019,DC19ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43336.00,$RECEIPT,-285.00,Rams,,Rams ,2018,22-Footpath/Cycleway,8.00,2019,DC19ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43340.00,$RECEIPT,-153.00,Rams,,Rams ,2018,22-Footpath/Cycleway,8.00,2019,DC19ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43341.00,$RECEIPT,-490.00,Rams,,Rams ,2018,22-Footpath/Cycleway,8.00,2019,DC19ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43346.00,$RECEIPT,-88.00,Rams,,Rams ,2018,22-Footpath/Cycleway,9.00,2019,DC19ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43348.00,$RECEIPT,-919.00,Rams,,Rams ,2018,22-Footpath/Cycleway,9.00,2019,DC19ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43360.00,$RECEIPT,-18410.00,Rams,,Rams ,2018,22-Footpath/Cycleway,9.00,2019,DC19ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43367.00,$RECEIPT,-526.00,Rams,,Rams ,2018,22-Footpath/Cycleway,9.00,2019,DC19ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43383.00,$RECEIPT,-1715.00,Rams,,Rams ,2018,22-Footpath/Cycleway,10.00,2019,DC19ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43389.00,$RECEIPT,-368.00,Rams,,Rams ,2018,22-Footpath/Cycleway,10.00,2019,DC19ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43389.00,$RECEIPT,-88.00,Rams,,Rams ,2018,22-Footpath/Cycleway,10.00,2019,DC19ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43426.00,$RECEIPT,-526.00,Rams,,Rams ,2018,22-Footpath/Cycleway,11.00,2019,DC19ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43439.00,$RECEIPT,-921.00,Rams,,Rams ,2018,22-Footpath/Cycleway,12.00,2019,DC19ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43441.00,$RECEIPT,-489.18,Rams,,Rams ,2018,22-Footpath/Cycleway,12.00,2019,DC19ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43444.00,$RECEIPT,-1512.00,Rams,,Rams ,2018,22-Footpath/Cycleway,12.00,2019,DC19ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43451.00,$RECEIPT,-1316.00,Rams,,Rams ,2018,22-Footpath/Cycleway,12.00,2019,DC19ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43497.00,$RECEIPT,-921.00,Rams,,Rams ,2019,22-Footpath/Cycleway,2.00,2019,DC19ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43501.00,$RECEIPT,-490.00,Rams,,Rams ,2019,22-Footpath/Cycleway,2.00,2019,DC19ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43518.00,$RECEIPT,-169.00,Rams,,Rams ,2019,22-Footpath/Cycleway,2.00,2019,DC19ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43523.00,$RECEIPT,-395.00,Rams,,Rams ,2019,22-Footpath/Cycleway,2.00,2019,DC19ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43536.00,$RECEIPT,-169.00,Rams,,Rams ,2019,22-Footpath/Cycleway,3.00,2019,DC19ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43542.00,$RECEIPT,-1425.00,Rams,,Rams ,2019,22-Footpath/Cycleway,3.00,2019,DC19ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43550.00,$RECEIPT,-1775.00,Rams,,Rams ,2019,22-Footpath/Cycleway,3.00,2019,DC19ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43551.00,$RECEIPT,-483.92,Rams,,Rams ,2019,22-Footpath/Cycleway,3.00,2019,DC19ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43566.00,$RECEIPT,-526.00,Rams,,Rams ,2019,22-Footpath/Cycleway,4.00,2019,DC19ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43567.00,$RECEIPT,-490.00,Rams,,Rams ,2019,22-Footpath/Cycleway,4.00,2019,DC19ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43570.00,$RECEIPT,-368.00,Rams,,Rams ,2019,22-Footpath/Cycleway,4.00,2019,DC19ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43593.00,$RECEIPT,-2857.00,Rams,,Rams ,2019,22-Footpath/Cycleway,5.00,2019,DC19ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43594.00,$RECEIPT,-88.00,Rams,,Rams ,2019,22-Footpath/Cycleway,5.00,2019,DC19ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43622.00,$RECEIPT,-88.00,Rams,,Rams ,2019,22-Footpath/Cycleway,6.00,2019,DC19ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43633.00,$RECEIPT,-395.00,Rams,,Rams ,2019,22-Footpath/Cycleway,6.00,2019,DC19ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43635.00,$RECEIPT,-256.00,Rams,,Rams ,2019,22-Footpath/Cycleway,6.00,2019,DC19ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43640.00,$RECEIPT,-395.00,Rams,,Rams ,2019,22-Footpath/Cycleway,6.00,2019,DC19ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43642.00,$RECEIPT,-395.00,Rams,,Rams ,2019,22-Footpath/Cycleway,6.00,2019,DC19ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43644.00,$RECEIPT,-28951.00,Rams,,Rams ,2019,22-Footpath/Cycleway,6.00,2019,DC19ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43455.00,DCJNL,1150.20,Administration Levy Expense,,Administration Levy Expense ,2018,22-Footpath/Cycleway,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43455.00,DCJNL,160.25,Administration Levy Expense,,Administration Levy Expense ,2018,22-Footpath/Cycleway,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43455.00,DCJNL,997.15,Administration Levy Expense,,Administration Levy Expense ,2018,22-Footpath/Cycleway,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43455.00,DCJNL,108.55,Administration Levy Expense,,Administration Levy Expense ,2018,22-Footpath/Cycleway,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43455.00,DCJNL,26.30,Administration Levy Expense,,Administration Levy Expense ,2018,22-Footpath/Cycleway,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43455.00,DCJNL,211.91,Administration Levy Expense,,Administration Levy Expense ,2018,22-Footpath/Cycleway,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43567.00,DCJNL,98.75,Administration Levy Expense,,Administration Levy Expense ,2019,22-Footpath/Cycleway,4.00,2019,DC19ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43567.00,DCJNL,192.65,Administration Levy Expense,,Administration Levy Expense ,2019,22-Footpath/Cycleway,4.00,2019,DC19ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43677.00,DCJNL,69.20,Administration Levy Expense,,Administration Levy Expense ,2019,22-Footpath/Cycleway,7.00,2020,DC19ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43677.00,DCJNL,147.25,Administration Levy Expense,,Administration Levy Expense ,2019,22-Footpath/Cycleway,7.00,2020,DC19ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43677.00,DCJNL,1524.00,Administration Levy Expense,,Administration Levy Expense ,2019,22-Footpath/Cycleway,7.00,2020,DC19ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,43312.00,DCJNL,-394.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,7.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,43708.00,DCJNL,-409.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,8.00,2020,DC19ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,43373.00,DCJNL,-393.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,9.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,43769.00,DCJNL,-408.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,10.00,2020,DC19ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,43799.00,DCJNL,-392.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,11.00,2020,DC19ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,43465.00,DCJNL,-405.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,12.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,43496.00,DCJNL,-405.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,1.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,43524.00,DCJNL,-375.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,2.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,43555.00,DCJNL,-425.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,3.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,43585.00,DCJNL,-424.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,4.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,43616.00,DCJNL,-438.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,5.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,43646.00,DCJNL,-424.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,6.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43312.00,DCJNL,-849.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,7.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43708.00,DCJNL,-882.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,8.00,2020,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43373.00,DCJNL,-848.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,9.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43769.00,DCJNL,-879.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,10.00,2020,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43799.00,DCJNL,-845.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,11.00,2020,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43465.00,DCJNL,-873.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,12.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43496.00,DCJNL,-873.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,1.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43524.00,DCJNL,-807.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,2.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43555.00,DCJNL,-915.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,3.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43585.00,DCJNL,-914.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,4.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43616.00,DCJNL,-944.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,5.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43646.00,DCJNL,-914.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,6.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43312.00,DCJNL,-630.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,7.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43708.00,DCJNL,-655.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,8.00,2020,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43373.00,DCJNL,-629.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,9.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43769.00,DCJNL,-653.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,10.00,2020,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43799.00,DCJNL,-627.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,11.00,2020,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43465.00,DCJNL,-648.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,12.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43496.00,DCJNL,-648.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,1.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43524.00,DCJNL,-600.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,2.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43555.00,DCJNL,-680.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,3.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43585.00,DCJNL,-679.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,4.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43616.00,DCJNL,-701.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,5.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43646.00,DCJNL,-561.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,6.00,2019,DC19ACT,45398.00, +91400,Expenditure recoupment,23,Parking,Sector 2 - Murwillumbah,Sector 2,43646.00,GLJNLPRV,46827.00,Being part loan repayment TRAC,A1504,Being part loan repayment TRAC A1504,2019,23-Parking,6.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43312.00,DCJNL,-184.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,7.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43708.00,DCJNL,-192.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,8.00,2020,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43373.00,DCJNL,-184.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,9.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43769.00,DCJNL,-191.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,10.00,2020,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43799.00,DCJNL,-184.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,11.00,2020,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43465.00,DCJNL,-190.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,12.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43496.00,DCJNL,-190.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,1.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43524.00,DCJNL,-175.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,2.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43555.00,DCJNL,-199.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,3.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43585.00,DCJNL,-199.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,4.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43616.00,DCJNL,-205.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,5.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43646.00,DCJNL,-199.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,6.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43312.00,DCJNL,-1481.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,7.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43708.00,DCJNL,-1539.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,8.00,2020,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43373.00,DCJNL,-1479.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,9.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43769.00,DCJNL,-1534.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,10.00,2020,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43799.00,DCJNL,-1474.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,11.00,2020,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43465.00,DCJNL,-1523.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,12.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43496.00,DCJNL,-1523.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,1.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43524.00,DCJNL,-1409.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,2.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43555.00,DCJNL,-1597.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,3.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43585.00,DCJNL,-1595.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,4.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43616.00,DCJNL,-1648.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,5.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43646.00,DCJNL,-1595.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,6.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43312.00,DCJNL,-507.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,7.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43708.00,DCJNL,-526.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,8.00,2020,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43373.00,DCJNL,-506.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,9.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43769.00,DCJNL,-525.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,10.00,2020,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43799.00,DCJNL,-504.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,11.00,2020,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43465.00,DCJNL,-521.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,12.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43496.00,DCJNL,-521.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,1.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43524.00,DCJNL,-482.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,2.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43555.00,DCJNL,-546.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,3.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43585.00,DCJNL,-545.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,4.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43616.00,DCJNL,-564.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,5.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43646.00,DCJNL,-545.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,6.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,43312.00,DCJNL,-23.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,7.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,43708.00,DCJNL,-24.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,8.00,2020,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,43373.00,DCJNL,-23.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,9.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,43769.00,DCJNL,-24.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,10.00,2020,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,43799.00,DCJNL,-23.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,11.00,2020,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,43465.00,DCJNL,-24.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,23-Parking,12.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,43496.00,DCJNL,-24.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,1.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,43524.00,DCJNL,-22.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,2.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,43555.00,DCJNL,-25.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,3.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,43585.00,DCJNL,-25.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,4.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,43616.00,DCJNL,-26.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,5.00,2019,DC19ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,43646.00,DCJNL,-25.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,6.00,2019,DC19ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,43312.00,DCJNL,233.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,25-Open Space,7.00,2019,DC19ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,43708.00,DCJNL,242.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Open Space,8.00,2020,DC19ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,43373.00,DCJNL,233.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,25-Open Space,9.00,2019,DC19ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,43769.00,DCJNL,241.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Open Space,10.00,2020,DC19ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,43799.00,DCJNL,232.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Open Space,11.00,2020,DC19ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,43465.00,DCJNL,240.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,25-Open Space,12.00,2019,DC19ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,43496.00,DCJNL,240.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Open Space,1.00,2019,DC19ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,43524.00,DCJNL,222.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Open Space,2.00,2019,DC19ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,43555.00,DCJNL,251.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Open Space,3.00,2019,DC19ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,43585.00,DCJNL,251.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Open Space,4.00,2019,DC19ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,43616.00,DCJNL,259.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Open Space,5.00,2019,DC19ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,43646.00,DCJNL,251.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Open Space,6.00,2019,DC19ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,43312.00,DCJNL,-3080.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,25-Structured Open Space,7.00,2019,DC19ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,43708.00,DCJNL,-3200.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Structured Open Space,8.00,2020,DC19ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,43373.00,DCJNL,-3076.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,25-Structured Open Space,9.00,2019,DC19ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,43769.00,DCJNL,-3189.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Structured Open Space,10.00,2020,DC19ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,43799.00,DCJNL,-3065.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Structured Open Space,11.00,2020,DC19ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,43465.00,DCJNL,-3167.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,25-Structured Open Space,12.00,2019,DC19ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,43496.00,DCJNL,-3167.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Structured Open Space,1.00,2019,DC19ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,43524.00,DCJNL,-2930.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Structured Open Space,2.00,2019,DC19ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,43555.00,DCJNL,-3320.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Structured Open Space,3.00,2019,DC19ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,43585.00,DCJNL,-3316.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Structured Open Space,4.00,2019,DC19ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,43616.00,DCJNL,-3505.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Structured Open Space,5.00,2019,DC19ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,43646.00,DCJNL,-3392.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Structured Open Space,6.00,2019,DC19ACT,45398.00, +45020,Receipts,25,Structured Open Space,No Sector,No Sector,43593.00,$RECEIPT,-29975.81,Rams,,Rams ,2019,25-Structured Open Space,5.00,2019,DC19ACT,45398.00, +91401,Admin Levy,25,Structured Open Space,No Sector,No Sector,43677.00,DCJNL,1498.79,Administration Levy Expense,,Administration Levy Expense ,2019,25-Structured Open Space,7.00,2020,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43286.00,$RECEIPT,-735.80,Rams,,Rams ,2018,26-Casual Open Space,7.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43291.00,$RECEIPT,-40095.00,Rams,,Rams ,2018,26-Casual Open Space,7.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43292.00,$RECEIPT,-9154.44,Rams,,Rams ,2018,26-Casual Open Space,7.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43293.00,$RECEIPT,-831.00,Rams,,Rams ,2018,26-Casual Open Space,7.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43300.00,$RECEIPT,-277.00,Rams,,Rams ,2018,26-Casual Open Space,7.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43304.00,$RECEIPT,-1132.00,Rams,,Rams ,2018,26-Casual Open Space,7.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43305.00,$RECEIPT,-802.00,Rams,,Rams ,2018,26-Casual Open Space,7.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43308.00,$RECEIPT,-1109.36,Rams,,Rams ,2018,26-Casual Open Space,7.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43311.00,$RECEIPT,-911.00,Rams,,Rams ,2018,26-Casual Open Space,7.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43321.00,$RECEIPT,-2830.00,Rams,,Rams ,2018,26-Casual Open Space,8.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43333.00,$RECEIPT,-27.00,Rams,,Rams ,2018,26-Casual Open Space,8.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43335.00,$RECEIPT,-1215.00,Rams,,Rams ,2018,26-Casual Open Space,8.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43335.00,$RECEIPT,-1215.00,Rams,,Rams ,2018,26-Casual Open Space,8.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43336.00,$RECEIPT,-2453.00,Rams,,Rams ,2018,26-Casual Open Space,8.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43336.00,$RECEIPT,-658.00,Rams,,Rams ,2018,26-Casual Open Space,8.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43340.00,$RECEIPT,-354.00,Rams,,Rams ,2018,26-Casual Open Space,8.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43341.00,$RECEIPT,-1132.00,Rams,,Rams ,2018,26-Casual Open Space,8.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43346.00,$RECEIPT,-203.00,Rams,,Rams ,2018,26-Casual Open Space,9.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43348.00,$RECEIPT,-2123.00,Rams,,Rams ,2018,26-Casual Open Space,9.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43360.00,$RECEIPT,-42525.00,Rams,,Rams ,2018,26-Casual Open Space,9.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43367.00,$RECEIPT,-1215.00,Rams,,Rams ,2018,26-Casual Open Space,9.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43375.00,$RECEIPT,-2053.48,Rams,,Rams ,2018,26-Casual Open Space,10.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43383.00,$RECEIPT,-3962.00,Rams,,Rams ,2018,26-Casual Open Space,10.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43389.00,$RECEIPT,-849.00,Rams,,Rams ,2018,26-Casual Open Space,10.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43389.00,$RECEIPT,-203.00,Rams,,Rams ,2018,26-Casual Open Space,10.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43426.00,$RECEIPT,-1215.00,Rams,,Rams ,2018,26-Casual Open Space,11.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43433.00,$RECEIPT,-973.52,Rams,,Rams ,2018,26-Casual Open Space,11.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43437.00,$RECEIPT,-814.05,Rams,,Rams ,2018,26-Casual Open Space,12.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43439.00,$RECEIPT,-2126.00,Rams,,Rams ,2018,26-Casual Open Space,12.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43441.00,$RECEIPT,-1129.95,Rams,,Rams ,2018,26-Casual Open Space,12.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43444.00,$RECEIPT,-3492.00,Rams,,Rams ,2018,26-Casual Open Space,12.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43446.00,$RECEIPT,-2430.00,Rams,,Rams ,2018,26-Casual Open Space,12.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43451.00,$RECEIPT,-3037.00,Rams,,Rams ,2018,26-Casual Open Space,12.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43497.00,$RECEIPT,-2126.00,Rams,,Rams ,2019,26-Casual Open Space,2.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43500.00,$RECEIPT,-753.30,Rams,,Rams ,2019,26-Casual Open Space,2.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43501.00,$RECEIPT,-1132.00,Rams,,Rams ,2019,26-Casual Open Space,2.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43507.00,$RECEIPT,-803.72,Rams,,Rams ,2019,26-Casual Open Space,2.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43518.00,$RECEIPT,-399.00,Rams,,Rams ,2019,26-Casual Open Space,2.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43523.00,$RECEIPT,-911.00,Rams,,Rams ,2019,26-Casual Open Space,2.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43536.00,$RECEIPT,-399.00,Rams,,Rams ,2019,26-Casual Open Space,3.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43542.00,$RECEIPT,-3291.00,Rams,,Rams ,2019,26-Casual Open Space,3.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43550.00,$RECEIPT,-4101.00,Rams,,Rams ,2019,26-Casual Open Space,3.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43551.00,$RECEIPT,-1117.80,Rams,,Rams ,2019,26-Casual Open Space,3.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43566.00,$RECEIPT,-1215.00,Rams,,Rams ,2019,26-Casual Open Space,4.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43567.00,$RECEIPT,-1132.00,Rams,,Rams ,2019,26-Casual Open Space,4.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43570.00,$RECEIPT,-1215.00,Rams,,Rams ,2019,26-Casual Open Space,4.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43570.00,$RECEIPT,-849.00,Rams,,Rams ,2019,26-Casual Open Space,4.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43593.00,$RECEIPT,-6600.00,Rams,,Rams ,2019,26-Casual Open Space,5.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43594.00,$RECEIPT,-203.00,Rams,,Rams ,2019,26-Casual Open Space,5.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43622.00,$RECEIPT,-203.00,Rams,,Rams ,2019,26-Casual Open Space,6.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43633.00,$RECEIPT,-911.00,Rams,,Rams ,2019,26-Casual Open Space,6.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43635.00,$RECEIPT,-585.00,Rams,,Rams ,2019,26-Casual Open Space,6.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43640.00,$RECEIPT,-911.00,Rams,,Rams ,2019,26-Casual Open Space,6.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43642.00,$RECEIPT,-911.00,Rams,,Rams ,2019,26-Casual Open Space,6.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43644.00,$RECEIPT,-67796.40,Rams,,Rams ,2019,26-Casual Open Space,6.00,2019,DC19ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,43572.00,GLJNLOP,-7168313.31,Being correction of recoupments,refer attached spreadsheet,Being correction of recoupments refer attached spreadsheet,2019,26-Casual Open Space,4.00,2019,DC19ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,43646.00,GLJNLPRV,317489.00,Being part loan repayment TRAC,A1504,Being part loan repayment TRAC A1504,2019,26-Casual Open Space,6.00,2019,DC19ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43455.00,DCJNL,2752.38,Administration Levy Expense,,Administration Levy Expense ,2018,26-Casual Open Space,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43455.00,DCJNL,494.20,Administration Levy Expense,,Administration Levy Expense ,2018,26-Casual Open Space,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43455.00,DCJNL,2303.30,Administration Levy Expense,,Administration Levy Expense ,2018,26-Casual Open Space,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43455.00,DCJNL,353.37,Administration Levy Expense,,Administration Levy Expense ,2018,26-Casual Open Space,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43455.00,DCJNL,109.43,Administration Levy Expense,,Administration Levy Expense ,2018,26-Casual Open Space,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43455.00,DCJNL,651.45,Administration Levy Expense,,Administration Levy Expense ,2018,26-Casual Open Space,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43567.00,DCJNL,306.25,Administration Levy Expense,,Administration Levy Expense ,2019,26-Casual Open Space,4.00,2019,DC19ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43567.00,DCJNL,445.44,Administration Levy Expense,,Administration Levy Expense ,2019,26-Casual Open Space,4.00,2019,DC19ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43677.00,DCJNL,220.55,Administration Levy Expense,,Administration Levy Expense ,2019,26-Casual Open Space,7.00,2020,DC19ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43677.00,DCJNL,340.15,Administration Levy Expense,,Administration Levy Expense ,2019,26-Casual Open Space,7.00,2020,DC19ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43677.00,DCJNL,3565.87,Administration Levy Expense,,Administration Levy Expense ,2019,26-Casual Open Space,7.00,2020,DC19ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,43312.00,DCJNL,-11747.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,26-Structured Open Space,7.00,2019,DC19ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,43708.00,DCJNL,-12267.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,26-Structured Open Space,8.00,2020,DC19ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,43373.00,DCJNL,-12158.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,26-Structured Open Space,9.00,2019,DC19ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,43769.00,DCJNL,-12665.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,26-Structured Open Space,10.00,2020,DC19ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,43799.00,DCJNL,-12190.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,26-Structured Open Space,11.00,2020,DC19ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,43465.00,DCJNL,-12703.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,26-Structured Open Space,12.00,2019,DC19ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,43496.00,DCJNL,-12703.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,26-Structured Open Space,1.00,2019,DC19ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,43524.00,DCJNL,-11801.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,26-Structured Open Space,2.00,2019,DC19ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,43555.00,DCJNL,-13425.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,26-Structured Open Space,3.00,2019,DC19ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,43585.00,DCJNL,4646.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,26-Structured Open Space,4.00,2019,DC19ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,43616.00,DCJNL,4681.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,26-Structured Open Space,5.00,2019,DC19ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,43646.00,DCJNL,3899.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,26-Structured Open Space,6.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43286.00,$RECEIPT,-2583.10,Rams,,Rams ,2018,26-Structured Open Space,7.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43291.00,$RECEIPT,-140712.00,Rams,,Rams ,2018,26-Structured Open Space,7.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43292.00,$RECEIPT,-10610.58,Rams,,Rams ,2018,26-Structured Open Space,7.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43293.00,$RECEIPT,831.00,Rams,,Rams ,2018,26-Structured Open Space,7.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43300.00,$RECEIPT,-973.00,Rams,,Rams ,2018,26-Structured Open Space,7.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43304.00,$RECEIPT,-144399.00,Rams,,Rams ,2018,26-Structured Open Space,7.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43308.00,$RECEIPT,-3894.52,Rams,,Rams ,2018,26-Structured Open Space,7.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43311.00,$RECEIPT,-3198.00,Rams,,Rams ,2018,26-Structured Open Space,7.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43321.00,$RECEIPT,-9935.00,Rams,,Rams ,2018,26-Structured Open Space,8.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43333.00,$RECEIPT,-93.00,Rams,,Rams ,2018,26-Structured Open Space,8.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43335.00,$RECEIPT,-4264.00,Rams,,Rams ,2018,26-Structured Open Space,8.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43335.00,$RECEIPT,-4264.00,Rams,,Rams ,2018,26-Structured Open Space,8.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43336.00,$RECEIPT,-2310.00,Rams,,Rams ,2018,26-Structured Open Space,8.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43340.00,$RECEIPT,-1244.00,Rams,,Rams ,2018,26-Structured Open Space,8.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43341.00,$RECEIPT,-3974.00,Rams,,Rams ,2018,26-Structured Open Space,8.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43346.00,$RECEIPT,-711.00,Rams,,Rams ,2018,26-Structured Open Space,9.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43348.00,$RECEIPT,-7451.00,Rams,,Rams ,2018,26-Structured Open Space,9.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43360.00,$RECEIPT,-149240.00,Rams,,Rams ,2018,26-Structured Open Space,9.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43367.00,$RECEIPT,-4264.00,Rams,,Rams ,2018,26-Structured Open Space,9.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43375.00,$RECEIPT,-7206.16,Rams,,Rams ,2018,26-Structured Open Space,10.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43383.00,$RECEIPT,-13909.00,Rams,,Rams ,2018,26-Structured Open Space,10.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43389.00,$RECEIPT,-2981.00,Rams,,Rams ,2018,26-Structured Open Space,10.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43389.00,$RECEIPT,-711.00,Rams,,Rams ,2018,26-Structured Open Space,10.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43426.00,$RECEIPT,-4264.00,Rams,,Rams ,2018,26-Structured Open Space,11.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43433.00,$RECEIPT,-3417.64,Rams,,Rams ,2018,26-Structured Open Space,11.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43437.00,$RECEIPT,-2856.88,Rams,,Rams ,2018,26-Structured Open Space,12.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43439.00,$RECEIPT,-7462.00,Rams,,Rams ,2018,26-Structured Open Space,12.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43441.00,$RECEIPT,-3965.52,Rams,,Rams ,2018,26-Structured Open Space,12.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43444.00,$RECEIPT,-12255.00,Rams,,Rams ,2018,26-Structured Open Space,12.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43446.00,$RECEIPT,-8528.00,Rams,,Rams ,2018,26-Structured Open Space,12.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43451.00,$RECEIPT,-10660.00,Rams,,Rams ,2018,26-Structured Open Space,12.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43497.00,$RECEIPT,-7462.00,Rams,,Rams ,2019,26-Structured Open Space,2.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43500.00,$RECEIPT,-2643.68,Rams,,Rams ,2019,26-Structured Open Space,2.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43501.00,$RECEIPT,-3974.00,Rams,,Rams ,2019,26-Structured Open Space,2.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43507.00,$RECEIPT,-2821.54,Rams,,Rams ,2019,26-Structured Open Space,2.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43518.00,$RECEIPT,-3020.00,Rams,,Rams ,2019,26-Structured Open Space,2.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43523.00,$RECEIPT,-3198.00,Rams,,Rams ,2019,26-Structured Open Space,2.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43536.00,$RECEIPT,-3020.00,Rams,,Rams ,2019,26-Structured Open Space,3.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43550.00,$RECEIPT,-14391.00,Rams,,Rams ,2019,26-Structured Open Space,3.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43551.00,$RECEIPT,-3922.88,Rams,,Rams ,2019,26-Structured Open Space,3.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43566.00,$RECEIPT,-4264.00,Rams,,Rams ,2019,26-Structured Open Space,4.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43567.00,$RECEIPT,-3974.00,Rams,,Rams ,2019,26-Structured Open Space,4.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43570.00,$RECEIPT,-4264.00,Rams,,Rams ,2019,26-Structured Open Space,4.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43570.00,$RECEIPT,-2981.00,Rams,,Rams ,2019,26-Structured Open Space,4.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43593.00,$RECEIPT,-45038.00,Rams,,Rams ,2019,26-Structured Open Space,5.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43594.00,$RECEIPT,-711.00,Rams,,Rams ,2019,26-Structured Open Space,5.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43622.00,$RECEIPT,-711.00,Rams,,Rams ,2019,26-Structured Open Space,6.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43633.00,$RECEIPT,-3198.00,Rams,,Rams ,2019,26-Structured Open Space,6.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43635.00,$RECEIPT,-2065.00,Rams,,Rams ,2019,26-Structured Open Space,6.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43640.00,$RECEIPT,-3198.00,Rams,,Rams ,2019,26-Structured Open Space,6.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43642.00,$RECEIPT,-3198.00,Rams,,Rams ,2019,26-Structured Open Space,6.00,2019,DC19ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43644.00,$RECEIPT,-237955.97,Rams,,Rams ,2019,26-Structured Open Space,6.00,2019,DC19ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,43572.00,GLJNLOP,7168313.31,Being correction of recoupments,refer attached spreadsheet,Being correction of recoupments refer attached spreadsheet,2019,26-Structured Open Space,4.00,2019,DC19ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43455.00,DCJNL,15276.96,Administration Levy Expense,,Administration Levy Expense ,2018,26-Structured Open Space,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43455.00,DCJNL,1304.20,Administration Levy Expense,,Administration Levy Expense ,2018,26-Structured Open Space,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43455.00,DCJNL,8083.30,Administration Levy Expense,,Administration Levy Expense ,2018,26-Structured Open Space,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43455.00,DCJNL,1240.36,Administration Levy Expense,,Administration Levy Expense ,2018,26-Structured Open Space,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43455.00,DCJNL,384.08,Administration Levy Expense,,Administration Levy Expense ,2018,26-Structured Open Space,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43455.00,DCJNL,2286.37,Administration Levy Expense,,Administration Levy Expense ,2018,26-Structured Open Space,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43567.00,DCJNL,1155.96,Administration Levy Expense,,Administration Levy Expense ,2019,26-Structured Open Space,4.00,2019,DC19ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43567.00,DCJNL,1066.69,Administration Levy Expense,,Administration Levy Expense ,2019,26-Structured Open Space,4.00,2019,DC19ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43677.00,DCJNL,774.15,Administration Levy Expense,,Administration Levy Expense ,2019,26-Structured Open Space,7.00,2020,DC19ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43677.00,DCJNL,2287.45,Administration Levy Expense,,Administration Levy Expense ,2019,26-Structured Open Space,7.00,2020,DC19ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43677.00,DCJNL,12516.30,Administration Levy Expense,,Administration Levy Expense ,2019,26-Structured Open Space,7.00,2020,DC19ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,43312.00,DCJNL,-1030.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,27-Structured Open Space,7.00,2019,DC19ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,43708.00,DCJNL,-1070.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,27-Structured Open Space,8.00,2020,DC19ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,43373.00,DCJNL,-1029.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,27-Structured Open Space,9.00,2019,DC19ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,43769.00,DCJNL,-1067.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,27-Structured Open Space,10.00,2020,DC19ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,43799.00,DCJNL,-1025.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,27-Structured Open Space,11.00,2020,DC19ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,43465.00,DCJNL,-1060.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,27-Structured Open Space,12.00,2019,DC19ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,43496.00,DCJNL,-1060.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,27-Structured Open Space,1.00,2019,DC19ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,43524.00,DCJNL,-980.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,27-Structured Open Space,2.00,2019,DC19ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,43555.00,DCJNL,-1111.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,27-Structured Open Space,3.00,2019,DC19ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,43585.00,DCJNL,-1109.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,27-Structured Open Space,4.00,2019,DC19ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,43616.00,DCJNL,-1146.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,27-Structured Open Space,5.00,2019,DC19ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,43646.00,DCJNL,-1391.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,27-Structured Open Space,6.00,2019,DC19ACT,45398.00, +45020,Receipts,27,Structured Open Space,No Sector,No Sector,43291.00,$RECEIPT,-51303.00,Rams,,Rams ,2018,27-Structured Open Space,7.00,2019,DC19ACT,45398.00, +45020,Receipts,27,Structured Open Space,No Sector,No Sector,43644.00,$RECEIPT,-111823.00,Rams,,Rams ,2019,27-Structured Open Space,6.00,2019,DC19ACT,45398.00, +91401,Admin Levy,27,Structured Open Space,No Sector,No Sector,43455.00,DCJNL,5130.30,Administration Levy Expense,,Administration Levy Expense ,2018,27-Structured Open Space,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,27,Structured Open Space,No Sector,No Sector,43677.00,DCJNL,11182.30,Administration Levy Expense,,Administration Levy Expense ,2019,27-Structured Open Space,7.00,2020,DC19ACT,45398.00, +45020,Receipts,28,Casual Open Space,No Sector,No Sector,43297.00,$RECEIPT,-55481.00,Rams,,Rams ,2018,28-Casual Open Space,7.00,2019,DC19ACT,45398.00, +45020,Receipts,28,Casual Open Space,No Sector,No Sector,43306.00,$APINVCE,49932.90,Alliance Homes Pty Ltd,C/- Professional Planning Group,Alliance Homes Pty Ltd C/- Professional Planning Group,2018,28-Casual Open Space,7.00,2019,DC19ACT,45398.00, +45020,Receipts,28,Casual Open Space,No Sector,No Sector,43313.00,APINVSU,49932.90,RICHTECH PTY LIMITED,PN108041 DA15/0733,RICHTECH PTY LIMITED PN108041 DA15/0733,2018,28-Casual Open Space,8.00,2019,DC19ACT,45398.00, +45020,Receipts,28,Casual Open Space,No Sector,No Sector,43313.00,GLJNLOP,-49932.90,Being correction of AP payment 01/08/18,PN108041 DA15/0733,Being correction of AP payment 01/08/18 PN108041 DA15/0733,2018,28-Casual Open Space,8.00,2019,DC19ACT,45398.00, +45020,Receipts,28,Casual Open Space,No Sector,No Sector,43375.00,$RECEIPT,-29323.84,Rams,,Rams ,2018,28-Casual Open Space,10.00,2019,DC19ACT,45398.00, +45020,Receipts,28,Casual Open Space,No Sector,No Sector,43426.00,$APINVCE,26391.46,Mr Terence W Staines,C/- Planit Consulting Pty Ltd,Mr Terence W Staines C/- Planit Consulting Pty Ltd,2018,28-Casual Open Space,11.00,2019,DC19ACT,45398.00, +45020,Receipts,28,Casual Open Space,No Sector,No Sector,43430.00,$RECEIPT,-56392.00,Rams,,Rams ,2018,28-Casual Open Space,11.00,2019,DC19ACT,45398.00, +45020,Receipts,28,Casual Open Space,No Sector,No Sector,43490.00,$APINVCE,50752.80,Mr Andrew A Lopez,Ocean Shire Developments T/A Stroud Hom,Mr Andrew A Lopez Ocean Shire Developments T/A Stroud Hom,2019,28-Casual Open Space,1.00,2019,DC19ACT,45398.00, +45020,Receipts,28,Casual Open Space,No Sector,No Sector,43546.00,$RECEIPT,-56392.00,Rams,,Rams ,2019,28-Casual Open Space,3.00,2019,DC19ACT,45398.00, +45020,Receipts,28,Casual Open Space,No Sector,No Sector,43565.00,$APINVCE,50752.80,Receipt 762031 22/03/19 Refund to Richte,PD,Receipt 762031 22/03/19 Refund to Richte PD,2019,28-Casual Open Space,4.00,2019,DC19ACT,45398.00, +91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,43455.00,DCJNL,5548.10,Administration Levy Expense,,Administration Levy Expense ,2018,28-Casual Open Space,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,43495.00,GLJNLOP,25636.61,Clear balance on Plan 28.15,,Clear balance on Plan 28.15 ,2019,28-Casual Open Space,1.00,2019,DC19ACT,45398.00, +91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,43455.00,DCJNL,2932.38,Administration Levy Expense,,Administration Levy Expense ,2018,28-Casual Open Space,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,43455.00,DCJNL,5639.20,Administration Levy Expense,,Administration Levy Expense ,2018,28-Casual Open Space,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,43567.00,DCJNL,5639.20,Administration Levy Expense,,Administration Levy Expense ,2019,28-Casual Open Space,4.00,2019,DC19ACT,45398.00, +45020,Receipts,28,Structured Open Space,No Sector,No Sector,43292.00,$RECEIPT,-11897.52,Rams,,Rams ,2018,28-Structured Open Space,7.00,2019,DC19ACT,45398.00, +45020,Receipts,28,Structured Open Space,No Sector,No Sector,43375.00,$RECEIPT,-6876.83,Rams,,Rams ,2018,28-Structured Open Space,10.00,2019,DC19ACT,45398.00, +45020,Receipts,28,Structured Open Space,No Sector,No Sector,43640.00,$RECEIPT,-3396.75,Rams,,Rams ,2019,28-Structured Open Space,6.00,2019,DC19ACT,45398.00, +45020,Receipts,28,Structured Open Space,No Sector,No Sector,43642.00,$RECEIPT,-3396.75,Rams,,Rams ,2019,28-Structured Open Space,6.00,2019,DC19ACT,45398.00, +91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,43455.00,DCJNL,1189.75,Administration Levy Expense,,Administration Levy Expense ,2018,28-Structured Open Space,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,43455.00,DCJNL,687.68,Administration Levy Expense,,Administration Levy Expense ,2018,28-Structured Open Space,12.00,2019,DC19ACT,45398.00, +91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,43677.00,DCJNL,679.35,Administration Levy Expense,,Administration Levy Expense ,2019,28-Structured Open Space,7.00,2020,DC19ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,43312.00,DCJNL,-276.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,91-Traffic Facilities,7.00,2019,DC19ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,43708.00,DCJNL,-287.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Traffic Facilities,8.00,2020,DC19ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,43373.00,DCJNL,-276.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,91-Traffic Facilities,9.00,2019,DC19ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,43769.00,DCJNL,-286.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Traffic Facilities,10.00,2020,DC19ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,43799.00,DCJNL,-275.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Traffic Facilities,11.00,2020,DC19ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,43465.00,DCJNL,-284.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,91-Traffic Facilities,12.00,2019,DC19ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,43496.00,DCJNL,-284.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Traffic Facilities,1.00,2019,DC19ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,43524.00,DCJNL,-263.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Traffic Facilities,2.00,2019,DC19ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,43555.00,DCJNL,-298.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Traffic Facilities,3.00,2019,DC19ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,43585.00,DCJNL,-297.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Traffic Facilities,4.00,2019,DC19ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,43616.00,DCJNL,-307.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Traffic Facilities,5.00,2019,DC19ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,43646.00,DCJNL,-297.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Traffic Facilities,6.00,2019,DC19ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43312.00,DCJNL,-4.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,91-Footpath/Cycleway,7.00,2019,DC19ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43708.00,DCJNL,-5.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Footpath/Cycleway,8.00,2020,DC19ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43373.00,DCJNL,-4.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,91-Footpath/Cycleway,9.00,2019,DC19ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43769.00,DCJNL,-5.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Footpath/Cycleway,10.00,2020,DC19ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43799.00,DCJNL,-4.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Footpath/Cycleway,11.00,2020,DC19ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43465.00,DCJNL,-5.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,91-Footpath/Cycleway,12.00,2019,DC19ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43496.00,DCJNL,-5.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Footpath/Cycleway,1.00,2019,DC19ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43524.00,DCJNL,-4.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Footpath/Cycleway,2.00,2019,DC19ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43555.00,DCJNL,-5.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Footpath/Cycleway,3.00,2019,DC19ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43585.00,DCJNL,-5.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Footpath/Cycleway,4.00,2019,DC19ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43616.00,DCJNL,-5.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Footpath/Cycleway,5.00,2019,DC19ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43646.00,DCJNL,-5.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Footpath/Cycleway,6.00,2019,DC19ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,43312.00,DCJNL,-362.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,92-Open Space,7.00,2019,DC19ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,43708.00,DCJNL,-376.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,92-Open Space,8.00,2020,DC19ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,43373.00,DCJNL,-361.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,92-Open Space,9.00,2019,DC19ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,43769.00,DCJNL,-374.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,92-Open Space,10.00,2020,DC19ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,43799.00,DCJNL,-360.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,92-Open Space,11.00,2020,DC19ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,43465.00,DCJNL,-372.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,92-Open Space,12.00,2019,DC19ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,43496.00,DCJNL,-372.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,92-Open Space,1.00,2019,DC19ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,43524.00,DCJNL,-344.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,92-Open Space,2.00,2019,DC19ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,43555.00,DCJNL,-390.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,92-Open Space,3.00,2019,DC19ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,43585.00,DCJNL,-389.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,92-Open Space,4.00,2019,DC19ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,43616.00,DCJNL,-402.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,92-Open Space,5.00,2019,DC19ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,43646.00,DCJNL,-389.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,92-Open Space,6.00,2019,DC19ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,43312.00,DCJNL,-746.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Drainage,7.00,2019,DC19ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,43708.00,DCJNL,-775.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Drainage,8.00,2020,DC19ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,43373.00,DCJNL,-745.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Drainage,9.00,2019,DC19ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,43769.00,DCJNL,-772.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Drainage,10.00,2020,DC19ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,43799.00,DCJNL,-742.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Drainage,11.00,2020,DC19ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,43465.00,DCJNL,-767.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Drainage,12.00,2019,DC19ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,43496.00,DCJNL,-767.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Drainage,1.00,2019,DC19ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,43524.00,DCJNL,-710.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Drainage,2.00,2019,DC19ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,43555.00,DCJNL,-804.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Drainage,3.00,2019,DC19ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,43585.00,DCJNL,-803.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Drainage,4.00,2019,DC19ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,43616.00,DCJNL,-830.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Drainage,5.00,2019,DC19ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,43646.00,DCJNL,-803.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Drainage,6.00,2019,DC19ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,43312.00,DCJNL,-729.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Open Space,7.00,2019,DC19ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,43708.00,DCJNL,-757.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Open Space,8.00,2020,DC19ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,43373.00,DCJNL,-728.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Open Space,9.00,2019,DC19ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,43769.00,DCJNL,-755.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Open Space,10.00,2020,DC19ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,43799.00,DCJNL,-725.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Open Space,11.00,2020,DC19ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,43465.00,DCJNL,-749.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Open Space,12.00,2019,DC19ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,43496.00,DCJNL,-749.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Open Space,1.00,2019,DC19ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,43524.00,DCJNL,-693.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Open Space,2.00,2019,DC19ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,43555.00,DCJNL,-786.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Open Space,3.00,2019,DC19ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,43585.00,DCJNL,-785.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Open Space,4.00,2019,DC19ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,43616.00,DCJNL,-811.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Open Space,5.00,2019,DC19ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,43646.00,DCJNL,-785.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Open Space,6.00,2019,DC19ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,43312.00,DCJNL,65.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Community Facilities,7.00,2019,DC19ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,43708.00,DCJNL,68.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Community Facilities,8.00,2020,DC19ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,43373.00,DCJNL,65.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Community Facilities,9.00,2019,DC19ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,43769.00,DCJNL,67.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Community Facilities,10.00,2020,DC19ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,43799.00,DCJNL,65.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Community Facilities,11.00,2020,DC19ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,43465.00,DCJNL,67.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2018,95-Community Facilities,12.00,2019,DC19ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,43496.00,DCJNL,67.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Community Facilities,1.00,2019,DC19ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,43524.00,DCJNL,62.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Community Facilities,2.00,2019,DC19ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,43555.00,DCJNL,70.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Community Facilities,3.00,2019,DC19ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,43585.00,DCJNL,70.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Community Facilities,4.00,2019,DC19ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,43616.00,DCJNL,72.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Community Facilities,5.00,2019,DC19ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,43646.00,DCJNL,70.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Community Facilities,6.00,2019,DC19ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,43677.00,DCJNL,97.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Open Space,7.00,2020,DC20ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,43708.00,DCJNL,91.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Open Space,8.00,2020,DC20ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,43738.00,DCJNL,86.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Open Space,9.00,2020,DC20ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,43769.00,DCJNL,87.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Open Space,10.00,2020,DC20ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,43799.00,DCJNL,94.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Open Space,11.00,2020,DC20ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,43830.00,DCJNL,95.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Open Space,12.00,2020,DC20ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,43861.00,DCJNL,95.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,01-Open Space,1.00,2020,DC20ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,43890.00,DCJNL,95.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,01-Open Space,2.00,2020,DC20ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,43921.00,DCJNL,93.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,01-Open Space,3.00,2020,DC20ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,43951.00,DCJNL,90.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,01-Open Space,4.00,2020,DC20ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,43982.00,DCJNL,90.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,01-Open Space,5.00,2020,DC20ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,44012.00,DCJNL,86.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,01-Open Space,6.00,2020,DC20ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,43803.00,$RECEIPT,-1646.00,Rams,,Rams ,2019,01-Casual Open Space,12.00,2020,DC20ACT,45398.00, +91401,Admin Levy,01,Casual Open Space,No Sector,No Sector,43837.00,DCJNL,82.30,Administration Levy Expense,,Administration Levy Expense ,2020,01-Casual Open Space,1.00,2020,DC20ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,43677.00,DCJNL,-11747.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Structured Open Space,7.00,2020,DC20ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,43708.00,DCJNL,-11024.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Structured Open Space,8.00,2020,DC20ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,43738.00,DCJNL,-10448.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Structured Open Space,9.00,2020,DC20ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,43769.00,DCJNL,-10568.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Structured Open Space,10.00,2020,DC20ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,43799.00,DCJNL,-11368.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Structured Open Space,11.00,2020,DC20ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,43830.00,DCJNL,-11519.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,01-Structured Open Space,12.00,2020,DC20ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,43861.00,DCJNL,-11521.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,01-Structured Open Space,1.00,2020,DC20ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,43890.00,DCJNL,-11574.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,01-Structured Open Space,2.00,2020,DC20ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,43921.00,DCJNL,-11289.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,01-Structured Open Space,3.00,2020,DC20ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,43951.00,DCJNL,-10925.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,01-Structured Open Space,4.00,2020,DC20ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,43982.00,DCJNL,-11019.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,01-Structured Open Space,5.00,2020,DC20ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,44012.00,DCJNL,-10439.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,01-Structured Open Space,6.00,2020,DC20ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,43843.00,$RECEIPT,-10002.00,Rams,,Rams ,2020,01-Structured Open Space,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,01,Structured Open Space,No Sector,No Sector,44028.00,DCJNL,500.10,Administration Levy Expense,,Administration Levy Expense ,2020,01-Structured Open Space,7.00,2021,DC20ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,43677.00,DCJNL,-1053.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,02-Drainage,7.00,2020,DC20ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,43708.00,DCJNL,-988.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,02-Drainage,8.00,2020,DC20ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,43738.00,DCJNL,-936.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,02-Drainage,9.00,2020,DC20ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,43769.00,DCJNL,-947.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,02-Drainage,10.00,2020,DC20ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,43799.00,DCJNL,-1019.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,02-Drainage,11.00,2020,DC20ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,43830.00,DCJNL,-786.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,02-Drainage,12.00,2020,DC20ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,43861.00,DCJNL,-787.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,02-Drainage,1.00,2020,DC20ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,43890.00,DCJNL,-791.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,02-Drainage,2.00,2020,DC20ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,43921.00,DCJNL,-771.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,02-Drainage,3.00,2020,DC20ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,43951.00,DCJNL,-746.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,02-Drainage,4.00,2020,DC20ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,43982.00,DCJNL,-753.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,02-Drainage,5.00,2020,DC20ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,44012.00,DCJNL,-220.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,02-Drainage,6.00,2020,DC20ACT,45398.00, +45005,Receipts,02,Drainage,No Sector,No Sector,43803.00,$RECEIPT,-621.27,Rams,,Rams ,2019,02-Drainage,12.00,2020,DC20ACT,45398.00, +91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,43830.00,GLJNLOP,96355.96,Being Western Drainage expenditure,A4690,Being Western Drainage expenditure A4690,2019,02-Drainage,12.00,2020,DC20ACT,45398.00, +91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,44012.00,GLJNLPRV,-35142.38,Being Western drainage expenditure,correction of part JNL 3031,Being Western drainage expenditure correction of part JNL 3031,2020,02-Drainage,6.00,2020,DC20ACT,45398.00, +91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,44012.00,GLJNLPRV,250000.00,,, ,2020,02-Drainage,6.00,2020,DC20ACT,45398.00, +91401,Admin Levy,02,Drainage,No Sector,No Sector,43837.00,DCJNL,31.06,Administration Levy Expense,,Administration Levy Expense ,2020,02-Drainage,1.00,2020,DC20ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,43677.00,DCJNL,-4.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,03-Community Facilities,7.00,2020,DC20ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,43708.00,DCJNL,-4.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,03-Community Facilities,8.00,2020,DC20ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,43738.00,DCJNL,-4.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,03-Community Facilities,9.00,2020,DC20ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,43769.00,DCJNL,-4.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,03-Community Facilities,10.00,2020,DC20ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,43799.00,DCJNL,-4.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,03-Community Facilities,11.00,2020,DC20ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,43830.00,DCJNL,-4.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,03-Community Facilities,12.00,2020,DC20ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,43861.00,DCJNL,-4.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,03-Community Facilities,1.00,2020,DC20ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,43890.00,DCJNL,-4.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,03-Community Facilities,2.00,2020,DC20ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,43921.00,DCJNL,-4.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,03-Community Facilities,3.00,2020,DC20ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,43951.00,DCJNL,-4.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,03-Community Facilities,4.00,2020,DC20ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,43982.00,DCJNL,-4.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,03-Community Facilities,5.00,2020,DC20ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,44012.00,DCJNL,-4.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,03-Community Facilities,6.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,43677.00,DCJNL,86987.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,7.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,43708.00,DCJNL,81638.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,43738.00,DCJNL,77370.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,9.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,43769.00,DCJNL,78260.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,43799.00,DCJNL,84180.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,43830.00,DCJNL,85545.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,12.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,43861.00,DCJNL,85384.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,1.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,43890.00,DCJNL,85772.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,2.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,43921.00,DCJNL,83665.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,3.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,43951.00,DCJNL,80966.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,4.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,43982.00,DCJNL,81659.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,5.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,44012.00,DCJNL,78415.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,6.00,2020,DC20ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,43830.00,GLJNLOP,4567.42,Being McAllisters Road expenditure,A3658,Being McAllisters Road expenditure A3658,2019,04-Roads,12.00,2020,DC20ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,43830.00,GLJNLOP,193.30,Being Seabreeze/Koala Beach Link Road,A5217,Being Seabreeze/Koala Beach Link Road A5217,2019,04-Roads,12.00,2020,DC20ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,43830.00,GLJNLOP,91592.47,Being Tweed Coast Road Upgrade,A5251,Being Tweed Coast Road Upgrade A5251,2019,04-Roads,12.00,2020,DC20ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,44012.00,GLJNLPRV,385624.27,Being McAllisters Road expenditure,,Being McAllisters Road expenditure ,2020,04-Roads,6.00,2020,DC20ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,44012.00,GLJNLPRV,-4567.42,Being correction of JNL 3031,,Being correction of JNL 3031 ,2020,04-Roads,6.00,2020,DC20ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,44012.00,GLJNLPRV,154.64,Being Seabreeze/Koala Beach link road,,Being Seabreeze/Koala Beach link road ,2020,04-Roads,6.00,2020,DC20ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,44012.00,GLJNLPRV,2508.00,Being Kirkwood Road expenditure,,Being Kirkwood Road expenditure ,2020,04-Roads,6.00,2020,DC20ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,44012.00,GLJNLPRV,75686.08,Being Tweed Coast Road Upgrade,,Being Tweed Coast Road Upgrade ,2020,04-Roads,6.00,2020,DC20ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,44104.00,GLJNLPRV,17081.00,Being Scenic Dr Walmsleys Rd to past War,,Being Scenic Dr Walmsleys Rd to past War ,2020,04-Roads,9.00,2021,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43677.00,DCJNL,-9769.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,7.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43708.00,DCJNL,-9224.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43738.00,DCJNL,-8741.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,9.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43769.00,DCJNL,-9513.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43799.00,DCJNL,-10398.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43830.00,DCJNL,-10536.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,12.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43861.00,DCJNL,-10509.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,1.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43890.00,DCJNL,-10557.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,2.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43921.00,DCJNL,-10297.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,3.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43951.00,DCJNL,-9965.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,4.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43982.00,DCJNL,-10326.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,5.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44012.00,DCJNL,-9796.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,6.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43704.00,$RECEIPT,-23726.10,Rams,,Rams ,2019,04-Roads,8.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43759.00,$RECEIPT,-299298.00,Rams,,Rams ,2019,04-Roads,10.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43784.00,$RECEIPT,-68234.00,Rams,,Rams ,2019,04-Roads,11.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43963.00,$RECEIPT,-119576.40,Rams,,Rams ,2020,04-Roads,5.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43994.00,$RECEIPT,-6318.00,Rams,,Rams ,2020,04-Roads,6.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43998.00,GLJNLPRV,-30380.00,Dunloe Park deferred TRCP payment,,Dunloe Park deferred TRCP payment ,2020,04-Roads,6.00,2020,DC20ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43837.00,DCJNL,1186.31,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43837.00,DCJNL,14964.90,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43837.00,DCJNL,3411.70,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44028.00,DCJNL,5978.82,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44028.00,DCJNL,315.90,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43677.00,DCJNL,-24251.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,7.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43708.00,DCJNL,-22760.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43738.00,DCJNL,-21570.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,9.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43769.00,DCJNL,-21818.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43799.00,DCJNL,-23490.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43830.00,DCJNL,-23807.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,12.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43861.00,DCJNL,-23836.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,1.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43890.00,DCJNL,-24005.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,2.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43921.00,DCJNL,-23495.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,3.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43951.00,DCJNL,-22737.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,4.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43982.00,DCJNL,-22932.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,5.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44012.00,DCJNL,-21756.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,6.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43658.00,$RECEIPT,-166395.60,Rams,,Rams ,2019,04-Roads,7.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43663.00,$RECEIPT,-28780.12,Rams,,Rams ,2019,04-Roads,7.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43783.00,$RECEIPT,-8884.44,Rams,,Rams ,2019,04-Roads,11.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43803.00,$RECEIPT,-1936.00,Rams,,Rams ,2019,04-Roads,12.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43843.00,$RECEIPT,-30635.00,Rams,,Rams ,2020,04-Roads,1.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43871.00,$RECEIPT,-23376.60,Rams,,Rams ,2020,04-Roads,2.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43888.00,$RECEIPT,-1570.80,Rams,,Rams ,2020,04-Roads,2.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43892.00,$RECEIPT,-8884.44,Rams,,Rams ,2020,04-Roads,3.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43902.00,$RECEIPT,-25164.00,Rams,,Rams ,2020,04-Roads,3.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43992.00,$RECEIPT,-3566.00,Rams,,Rams ,2020,04-Roads,6.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44001.00,$RECEIPT,-2042.00,Rams,,Rams ,2020,04-Roads,6.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44006.00,$RECEIPT,-8884.44,Rams,,Rams ,2020,04-Roads,6.00,2020,DC20ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43837.00,DCJNL,9758.79,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43837.00,DCJNL,444.22,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43837.00,DCJNL,96.80,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44028.00,DCJNL,1531.75,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44028.00,DCJNL,1247.37,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44028.00,DCJNL,1702.42,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44028.00,DCJNL,724.62,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43677.00,DCJNL,-8519.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,7.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43708.00,DCJNL,-7995.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43738.00,DCJNL,-7577.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,9.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43769.00,DCJNL,-7665.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43799.00,DCJNL,-8268.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43830.00,DCJNL,-8378.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,12.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43861.00,DCJNL,-8362.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,1.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43890.00,DCJNL,-8400.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,2.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43921.00,DCJNL,-8194.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,3.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43951.00,DCJNL,-7930.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,4.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43982.00,DCJNL,-7998.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,5.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44012.00,DCJNL,-7577.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,6.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43777.00,$RECEIPT,-9952.00,Rams,,Rams ,2019,04-Roads,11.00,2020,DC20ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43837.00,DCJNL,497.60,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,1.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43677.00,DCJNL,-5247.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,7.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43708.00,DCJNL,-4924.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43738.00,DCJNL,-4667.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,9.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43769.00,DCJNL,-4721.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43799.00,DCJNL,-5078.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43830.00,DCJNL,-5145.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,12.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43861.00,DCJNL,-5136.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,1.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43890.00,DCJNL,-5274.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,2.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43921.00,DCJNL,-5144.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,3.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43951.00,DCJNL,-5096.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,4.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43982.00,DCJNL,-5139.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,5.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44012.00,DCJNL,-4869.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,6.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43665.00,$RECEIPT,-12593.47,Rams,,Rams ,2019,04-Roads,7.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43878.00,$RECEIPT,-47672.00,Rams,,Rams ,2020,04-Roads,2.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43951.00,$RECEIPT,-51349.88,Rams,,Rams ,2020,04-Roads,4.00,2020,DC20ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,43837.00,DCJNL,629.67,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44028.00,DCJNL,2383.60,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44028.00,DCJNL,2567.49,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43677.00,DCJNL,-5999.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,7.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43708.00,DCJNL,-5630.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43738.00,DCJNL,-5336.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,9.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43769.00,DCJNL,-5397.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43799.00,DCJNL,-5806.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43830.00,DCJNL,-5883.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,12.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43861.00,DCJNL,-5872.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,1.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43890.00,DCJNL,-5899.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,2.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43921.00,DCJNL,-6741.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,3.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43951.00,DCJNL,-6557.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,4.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43982.00,DCJNL,-6613.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,5.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44012.00,DCJNL,-6628.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,6.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43902.00,$RECEIPT,-3081.00,Rams,,Rams ,2020,04-Roads,3.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43910.00,$RECEIPT,-415935.00,Rams,,Rams ,2020,04-Roads,3.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43922.00,$RECEIPT,-14599.00,Rams,,Rams ,2020,04-Roads,4.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43963.00,$RECEIPT,-12395.11,Rams,,Rams ,2020,04-Roads,5.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43977.00,$RECEIPT,12395.11,Rams,,Rams ,2020,04-Roads,5.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,43998.00,$ARINVCE,-16188.00,Debtors,,Debtors ,2020,04-Roads,6.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44006.00,$RECEIPT,-138645.00,Rams,,Rams ,2020,04-Roads,6.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44007.00,$RECEIPT,-10933.39,Rams,,Rams ,2020,04-Roads,6.00,2020,DC20ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44028.00,DCJNL,20950.80,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44028.00,DCJNL,729.95,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44028.00,DCJNL,0.00,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44028.00,DCJNL,7478.92,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,43677.00,DCJNL,-10012.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,7.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,43708.00,DCJNL,-9396.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,43738.00,DCJNL,-8909.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,9.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,43769.00,DCJNL,-9090.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,43799.00,DCJNL,-9778.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,43830.00,DCJNL,-10089.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,12.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,43861.00,DCJNL,-10071.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,1.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,43890.00,DCJNL,-10262.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,2.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,43921.00,DCJNL,-10132.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,3.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,43951.00,DCJNL,-9833.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,4.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,43982.00,DCJNL,-10212.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,5.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,44012.00,DCJNL,-9691.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,6.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,43713.00,$RECEIPT,-1760.00,Rams,,Rams ,2019,04-Roads,9.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,43739.00,$RECEIPT,-35204.00,Rams,,Rams ,2019,04-Roads,10.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,43805.00,$RECEIPT,-65127.00,Rams,,Rams ,2019,04-Roads,12.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,43808.00,$RECEIPT,-8801.00,Rams,,Rams ,2019,04-Roads,12.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,43839.00,$RECEIPT,-1760.00,Rams,,Rams ,2020,04-Roads,1.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,43864.00,$RECEIPT,-26403.00,Rams,,Rams ,2020,04-Roads,2.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,43881.00,GLJNLOP,-11672.50,Deferred Contributions,TRCP Sector 8-4 Pottsville,Deferred Contributions TRCP Sector 8-4 Pottsville,2020,04-Roads,2.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,43889.00,$RECEIPT,-21316.20,Rams,,Rams ,2020,04-Roads,2.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,43908.00,$RECEIPT,-51709.00,Rams,,Rams ,2020,04-Roads,3.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,43949.00,$RECEIPT,-12321.00,Rams,,Rams ,2020,04-Roads,4.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,43965.00,$RECEIPT,-121144.20,Rams,,Rams ,2020,04-Roads,5.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,43971.00,$RECEIPT,-19362.00,Rams,,Rams ,2020,04-Roads,5.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,43956.00,GLJNLOP,11672.50,Debtors Suspense Allocation,Invoice 267574 Journal No. 199222,Debtors Suspense Allocation Invoice 267574 Journal No. 199222,2020,04-Roads,5.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,43991.00,$RECEIPT,-7681.18,Rams,,Rams ,2020,04-Roads,6.00,2020,DC20ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,43837.00,DCJNL,88.00,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,43837.00,DCJNL,1760.20,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,43837.00,DCJNL,3696.40,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,44028.00,DCJNL,88.00,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,44028.00,DCJNL,2385.96,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,44028.00,DCJNL,2585.45,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,44028.00,DCJNL,616.05,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,44028.00,DCJNL,7025.31,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,44028.00,DCJNL,384.06,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,43677.00,DCJNL,-28624.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,7.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,43708.00,DCJNL,-26864.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,43738.00,DCJNL,-25968.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,9.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,43769.00,DCJNL,-26560.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,43799.00,DCJNL,-28569.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,43830.00,DCJNL,-28953.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,12.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,43861.00,DCJNL,-29076.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,1.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,43890.00,DCJNL,-29208.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,2.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,43921.00,DCJNL,-28490.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,3.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,43951.00,DCJNL,-27571.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,4.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,43982.00,DCJNL,-27807.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,5.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,44012.00,DCJNL,-26344.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,6.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,43647.00,$RECEIPT,-6724.00,Rams,,Rams ,2019,04-Roads,7.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,43713.00,$RECEIPT,-1775.00,Rams,,Rams ,2019,04-Roads,9.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,43725.00,$RECEIPT,-227612.72,Rams,,Rams ,2019,04-Roads,9.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,43760.00,$RECEIPT,-130758.10,Rams,,Rams ,2019,04-Roads,10.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,43801.00,$RECEIPT,-1760.00,Rams,,Rams ,2019,04-Roads,12.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,43847.00,$RECEIPT,-75641.00,Rams,,Rams ,2020,04-Roads,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,43837.00,DCJNL,336.20,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,43837.00,DCJNL,11469.39,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,43837.00,DCJNL,6537.91,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,43837.00,DCJNL,88.00,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,44028.00,DCJNL,3782.05,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,43677.00,DCJNL,-15901.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,7.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,43708.00,DCJNL,-14923.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,43738.00,DCJNL,-14143.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,9.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,43769.00,DCJNL,-14311.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,43799.00,DCJNL,-15394.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,43830.00,DCJNL,-15598.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,12.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,43861.00,DCJNL,-15569.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,1.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,43890.00,DCJNL,-15640.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,2.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,43921.00,DCJNL,-15260.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,3.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,43951.00,DCJNL,-14831.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,4.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,43982.00,DCJNL,-14982.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,5.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,44012.00,DCJNL,-14193.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,6.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,43762.00,$RECEIPT,-2425.00,Rams,,Rams ,2019,04-Roads,10.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,43900.00,$RECEIPT,-1885.00,Rams,,Rams ,2020,04-Roads,3.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,43951.00,$ARINVCE,-26366.10,Debtors,,Debtors ,2020,04-Roads,4.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,43957.00,$RECEIPT,-1378.20,Rams,,Rams ,2020,04-Roads,5.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,43958.00,$RECEIPT,-11672.50,Rams,,Rams ,2020,04-Roads,5.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,43964.00,$RECEIPT,-52732.20,Rams,,Rams ,2020,04-Roads,5.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,43956.00,$ARINVCE,52732.20,Debtors,,Debtors ,2020,04-Roads,5.00,2020,DC20ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,43837.00,DCJNL,121.25,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,44028.00,DCJNL,94.25,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,44028.00,DCJNL,3289.15,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,43677.00,DCJNL,-13779.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,7.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,43708.00,DCJNL,-12931.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,43738.00,DCJNL,-12347.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,9.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,43769.00,DCJNL,-12510.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,43799.00,DCJNL,-13456.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,43830.00,DCJNL,-13635.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,12.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,43861.00,DCJNL,-13720.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,1.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,43890.00,DCJNL,-13996.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,2.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,43921.00,DCJNL,-13652.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,3.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,43951.00,DCJNL,-13211.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,4.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,43982.00,DCJNL,-13723.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,5.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,44012.00,DCJNL,-13001.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,6.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,43738.00,$RECEIPT,-41604.40,Rams,,Rams ,2019,04-Roads,9.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,43761.00,$RECEIPT,-9082.45,Rams,,Rams ,2019,04-Roads,10.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,43839.00,$RECEIPT,-47476.80,Rams,,Rams ,2020,04-Roads,1.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,43839.00,$RECEIPT,1354.93,Rams,,Rams ,2020,04-Roads,1.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,43868.00,$RECEIPT,-88312.80,Rams,,Rams ,2020,04-Roads,2.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,43952.00,$RECEIPT,-173485.00,Rams,,Rams ,2020,04-Roads,5.00,2020,DC20ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,43837.00,DCJNL,2080.22,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,43837.00,DCJNL,454.12,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,44028.00,DCJNL,2306.09,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,44028.00,DCJNL,4415.64,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,44028.00,DCJNL,8674.25,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,43677.00,DCJNL,-7576.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,7.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,43708.00,DCJNL,-7110.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,43738.00,DCJNL,-6739.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,9.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,43769.00,DCJNL,-6816.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,43799.00,DCJNL,-7358.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,43830.00,DCJNL,-7456.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,12.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,43861.00,DCJNL,-7442.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,1.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,43890.00,DCJNL,-7476.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,2.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,43921.00,DCJNL,-7292.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,3.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,43951.00,DCJNL,-7057.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,4.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,43982.00,DCJNL,-7117.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,5.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,44012.00,DCJNL,-6815.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,6.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,43770.00,$RECEIPT,-11050.00,Rams,,Rams ,2019,04-Roads,11.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,43997.00,$RECEIPT,-13277.24,Rams,,Rams ,2020,04-Roads,6.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,44004.00,$RECEIPT,-20000.00,Rams,,Rams ,2020,04-Roads,6.00,2020,DC20ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,43837.00,DCJNL,552.50,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,44028.00,DCJNL,1663.86,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,43677.00,DCJNL,-459.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,7.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,43708.00,DCJNL,-435.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,43738.00,DCJNL,-412.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,9.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,43769.00,DCJNL,-417.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,43799.00,DCJNL,-449.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,43830.00,DCJNL,-455.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,12.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,43861.00,DCJNL,-454.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,1.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,43890.00,DCJNL,-456.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,2.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,43921.00,DCJNL,-445.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,3.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,43951.00,DCJNL,-430.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,4.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,43982.00,DCJNL,-434.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,5.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,44012.00,DCJNL,-421.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,6.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 11,Sector 11,43689.00,$RECEIPT,-1940.00,Rams,,Rams ,2019,04-Roads,8.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 11,Sector 11,43998.00,$ARINVCE,-4143.00,Debtors,,Debtors ,2020,04-Roads,6.00,2020,DC20ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 11,Sector 11,43837.00,DCJNL,97.00,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,1.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,43677.00,DCJNL,-1087.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,7.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,43708.00,DCJNL,-1020.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,43738.00,DCJNL,-967.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,9.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,43769.00,DCJNL,-978.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,43799.00,DCJNL,-1052.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,43830.00,DCJNL,-1066.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,12.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,43861.00,DCJNL,-1064.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,1.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,43890.00,DCJNL,-1069.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,2.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,43921.00,DCJNL,-1042.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,3.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,43951.00,DCJNL,-1009.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,4.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,43982.00,DCJNL,-1017.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,5.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,44012.00,DCJNL,-964.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,6.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,43677.00,DCJNL,-2515.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,7.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,43708.00,DCJNL,-2330.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,43738.00,DCJNL,-2208.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,9.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,43769.00,DCJNL,-2233.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,43799.00,DCJNL,-2402.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,43830.00,DCJNL,-2434.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,12.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,43861.00,DCJNL,-2430.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,1.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,43890.00,DCJNL,-2441.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,2.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,43921.00,DCJNL,-2381.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,3.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,43951.00,DCJNL,-2304.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,4.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,43982.00,DCJNL,-2324.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,5.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,44012.00,DCJNL,-2202.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,6.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,43696.00,$APINVCE,12400.43,Mr Clive D Martin,16 Elouera Terrace,Mr Clive D Martin 16 Elouera Terrace,2019,04-Roads,8.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,43677.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,7.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,43708.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,43738.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,9.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,43769.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,43799.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,43830.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,12.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,43861.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,1.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,43890.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,2.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,43921.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,3.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,43951.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,4.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,43982.00,DCJNL,-0.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,5.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,44012.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,6.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,43677.00,DCJNL,-4178.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,7.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,43708.00,DCJNL,-3921.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,43738.00,DCJNL,-3716.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,9.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,43769.00,DCJNL,-3759.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,43799.00,DCJNL,-4044.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,43830.00,DCJNL,-4097.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,12.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,43861.00,DCJNL,-4090.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,1.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,43890.00,DCJNL,-4108.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,2.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,43921.00,DCJNL,-4007.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,3.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,43951.00,DCJNL,-3878.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,4.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,43982.00,DCJNL,-3911.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,5.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,44012.00,DCJNL,-3705.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,6.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,43677.00,DCJNL,-1243.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,7.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,43708.00,DCJNL,-1167.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,43738.00,DCJNL,-1106.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,9.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,43769.00,DCJNL,-1119.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,43799.00,DCJNL,-1203.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,43830.00,DCJNL,-1219.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,12.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,43861.00,DCJNL,-1217.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,1.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,43890.00,DCJNL,-1222.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,2.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,43921.00,DCJNL,-1192.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,3.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,43951.00,DCJNL,-1154.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,4.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,43982.00,DCJNL,-1164.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,5.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,44012.00,DCJNL,-1103.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,6.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,43677.00,DCJNL,-1828.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,7.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,43708.00,DCJNL,-1716.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,43738.00,DCJNL,-1626.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,9.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,43769.00,DCJNL,-1645.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,43799.00,DCJNL,-1769.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,43830.00,DCJNL,-1793.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,12.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,43861.00,DCJNL,-1790.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,1.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,43890.00,DCJNL,-1799.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,2.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,43921.00,DCJNL,-1755.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,3.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,43951.00,DCJNL,-1702.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,4.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,43982.00,DCJNL,-1724.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,5.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,44012.00,DCJNL,-1626.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,6.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,43881.00,GLJNLOP,-619.90,Deferred Contributions,TRCP Sector 8 LCAP 3 Koala Beach,Deferred Contributions TRCP Sector 8 LCAP 3 Koala Beach,2020,04-Roads,2.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,43951.00,$ARINVCE,-1391.80,Debtors,,Debtors ,2020,04-Roads,4.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,43957.00,$RECEIPT,-73.20,Rams,,Rams ,2020,04-Roads,5.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,43958.00,$RECEIPT,-619.90,Rams,,Rams ,2020,04-Roads,5.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,43964.00,$RECEIPT,-2783.60,Rams,,Rams ,2020,04-Roads,5.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,43964.00,GLJNLOP,619.90,Reverse Debtor Invoice,,Reverse Debtor Invoice ,2020,04-Roads,5.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,43964.00,GLJNLOP,2783.60,Reverse Debtor Invoice,,Reverse Debtor Invoice ,2020,04-Roads,5.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,44007.00,GLJNLOP,-619.90,Reverse GJ3632,,Reverse GJ3632 ,2020,04-Roads,6.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,44007.00,GLJNLOP,-2783.60,Reverse GJ3632,,Reverse GJ3632 ,2020,04-Roads,6.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,43992.00,$ARINVCE,2783.60,Debtors,,Debtors ,2020,04-Roads,6.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,43992.00,GLJNLOP,619.90,Brendon Burnett Receipt transferred to R,AMS First instalment of deferred S94 con,Brendon Burnett Receipt transferred to R AMS First instalment of deferred S94 con,2020,04-Roads,6.00,2020,DC20ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 29,Sector 29,44028.00,DCJNL,173.84,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,7.00,2021,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,43677.00,DCJNL,-1664.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,7.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,43708.00,DCJNL,-1561.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,43738.00,DCJNL,-1480.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,9.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,43769.00,DCJNL,-1497.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,43799.00,DCJNL,-1610.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,43830.00,DCJNL,-1631.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,12.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,43861.00,DCJNL,-1628.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,1.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,43890.00,DCJNL,-1636.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,2.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,43921.00,DCJNL,-1596.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,3.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,43951.00,DCJNL,-1544.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,4.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,43982.00,DCJNL,-1557.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,5.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,44012.00,DCJNL,-1475.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,6.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,43677.00,DCJNL,-0.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,7.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,43708.00,DCJNL,-0.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,43738.00,DCJNL,-0.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,9.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,43769.00,DCJNL,-0.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,43799.00,DCJNL,-0.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,43830.00,DCJNL,-0.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,12.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,43861.00,DCJNL,-0.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,1.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,43890.00,DCJNL,-0.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,2.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,43921.00,DCJNL,-0.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,3.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,43951.00,DCJNL,-0.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,4.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,43982.00,DCJNL,-0.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,5.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,44012.00,DCJNL,-0.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,6.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43677.00,DCJNL,-595.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,7.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43708.00,DCJNL,-558.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43738.00,DCJNL,-529.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,9.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43769.00,DCJNL,-555.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43799.00,DCJNL,-597.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43830.00,DCJNL,-605.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,12.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43861.00,DCJNL,-604.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,1.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43890.00,DCJNL,-607.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,2.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43921.00,DCJNL,-592.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,3.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43951.00,DCJNL,-573.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,4.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43982.00,DCJNL,-578.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,5.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44012.00,DCJNL,-547.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,6.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43756.00,$RECEIPT,-9024.00,Rams,,Rams ,2019,04-Roads,10.00,2020,DC20ACT,45398.00, +91401,Admin Levy,04,Roads,TRCP Sector 12a,TRCP Sector 12a,43837.00,DCJNL,451.20,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,1.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43677.00,DCJNL,-865.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,7.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43708.00,DCJNL,-812.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,8.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43738.00,DCJNL,-769.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,9.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43769.00,DCJNL,-778.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,10.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43799.00,DCJNL,-837.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,11.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43830.00,DCJNL,-872.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Roads,12.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43861.00,DCJNL,-871.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,1.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43890.00,DCJNL,-875.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,2.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43921.00,DCJNL,-853.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,3.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43951.00,DCJNL,-825.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,4.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43982.00,DCJNL,-833.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,5.00,2020,DC20ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44012.00,DCJNL,-789.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,6.00,2020,DC20ACT,45398.00, +45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43808.00,$RECEIPT,-9946.80,Rams,,Rams ,2019,04-Roads,12.00,2020,DC20ACT,45398.00, +91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,43837.00,DCJNL,497.34,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,1.00,2020,DC20ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,43677.00,DCJNL,-7.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Extractive Industries,7.00,2020,DC20ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,43708.00,DCJNL,-6.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Extractive Industries,8.00,2020,DC20ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,43738.00,DCJNL,-6.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Extractive Industries,9.00,2020,DC20ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,43769.00,DCJNL,-6.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Extractive Industries,10.00,2020,DC20ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,43799.00,DCJNL,-6.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Extractive Industries,11.00,2020,DC20ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,43830.00,DCJNL,-6.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,04-Extractive Industries,12.00,2020,DC20ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,43861.00,DCJNL,-6.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Extractive Industries,1.00,2020,DC20ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,43890.00,DCJNL,-6.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Extractive Industries,2.00,2020,DC20ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,43921.00,DCJNL,-6.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Extractive Industries,3.00,2020,DC20ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,43951.00,DCJNL,-6.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Extractive Industries,4.00,2020,DC20ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,43982.00,DCJNL,-6.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Extractive Industries,5.00,2020,DC20ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,44012.00,DCJNL,-6.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Extractive Industries,6.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43649.00,$RECEIPT,-34345.00,Rams,,Rams ,2019,05-Casual Open Space,7.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43663.00,$RECEIPT,-1858.38,Rams,,Rams ,2019,05-Casual Open Space,7.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43665.00,$RECEIPT,-382.22,Rams,,Rams ,2019,05-Casual Open Space,7.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43669.00,$RECEIPT,-78.00,Rams,,Rams ,2019,05-Casual Open Space,7.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43689.00,$RECEIPT,-577.00,Rams,,Rams ,2019,05-Casual Open Space,8.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43696.00,$APINVCE,400.44,Mr Clive D Martin,16 Elouera Terrace,Mr Clive D Martin 16 Elouera Terrace,2019,05-Casual Open Space,8.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43713.00,$RECEIPT,-659.00,Rams,,Rams ,2019,05-Casual Open Space,9.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43717.00,$RECEIPT,-110.00,Rams,,Rams ,2019,05-Casual Open Space,9.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43724.00,$RECEIPT,-110.00,Rams,,Rams ,2019,05-Casual Open Space,9.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43739.00,$RECEIPT,-1267.00,Rams,,Rams ,2019,05-Casual Open Space,10.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43759.00,$RECEIPT,-37453.00,Rams,,Rams ,2019,05-Casual Open Space,10.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43761.00,$RECEIPT,-586.51,Rams,,Rams ,2019,05-Casual Open Space,10.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43783.00,$RECEIPT,-573.33,Rams,,Rams ,2019,05-Casual Open Space,11.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43784.00,$RECEIPT,-8183.00,Rams,,Rams ,2019,05-Casual Open Space,11.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43808.00,$RECEIPT,-659.00,Rams,,Rams ,2019,05-Casual Open Space,12.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43839.00,$RECEIPT,-659.00,Rams,,Rams ,2020,05-Casual Open Space,1.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43839.00,$APINVCE,1465.00,Mr Gary Field,C/- Jim Glazebrook & Associates Pty Ltd,Mr Gary Field C/- Jim Glazebrook & Associates Pty Ltd,2020,05-Casual Open Space,1.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43892.00,$RECEIPT,-573.33,Rams,,Rams ,2020,05-Casual Open Space,3.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43900.00,$RECEIPT,-364.00,Rams,,Rams ,2020,05-Casual Open Space,3.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43902.00,$RECEIPT,-3587.00,Rams,,Rams ,2020,05-Casual Open Space,3.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43922.00,$RECEIPT,-624.00,Rams,,Rams ,2020,05-Casual Open Space,4.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43951.00,$RECEIPT,-1555.24,Rams,,Rams ,2020,05-Casual Open Space,4.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43971.00,$RECEIPT,-1236.00,Rams,,Rams ,2020,05-Casual Open Space,5.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43994.00,$RECEIPT,-659.00,Rams,,Rams ,2020,05-Casual Open Space,6.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,43997.00,$RECEIPT,-659.00,Rams,,Rams ,2020,05-Casual Open Space,6.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44001.00,$RECEIPT,-577.00,Rams,,Rams ,2020,05-Casual Open Space,6.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44006.00,$RECEIPT,-573.33,Rams,,Rams ,2020,05-Casual Open Space,6.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44007.00,$RECEIPT,-467.89,Rams,,Rams ,2020,05-Casual Open Space,6.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44012.00,$RECEIPT,-26360.00,Rams,,Rams ,2020,05-Casual Open Space,6.00,2020,DC20ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,43837.00,DCJNL,1833.18,Administration Levy Expense,,Administration Levy Expense ,2020,05-Casual Open Space,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,43837.00,DCJNL,28.85,Administration Levy Expense,,Administration Levy Expense ,2020,05-Casual Open Space,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,43837.00,DCJNL,43.95,Administration Levy Expense,,Administration Levy Expense ,2020,05-Casual Open Space,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,43837.00,DCJNL,1965.33,Administration Levy Expense,,Administration Levy Expense ,2020,05-Casual Open Space,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,43837.00,DCJNL,437.82,Administration Levy Expense,,Administration Levy Expense ,2020,05-Casual Open Space,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,43837.00,DCJNL,32.95,Administration Levy Expense,,Administration Levy Expense ,2020,05-Casual Open Space,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44028.00,DCJNL,32.95,Administration Levy Expense,,Administration Levy Expense ,2020,05-Casual Open Space,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44028.00,DCJNL,226.22,Administration Levy Expense,,Administration Levy Expense ,2020,05-Casual Open Space,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44028.00,DCJNL,108.96,Administration Levy Expense,,Administration Levy Expense ,2020,05-Casual Open Space,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44028.00,DCJNL,61.80,Administration Levy Expense,,Administration Levy Expense ,2020,05-Casual Open Space,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44028.00,DCJNL,1464.81,Administration Levy Expense,,Administration Levy Expense ,2020,05-Casual Open Space,7.00,2021,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,43677.00,DCJNL,-2318.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,7.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,43708.00,DCJNL,-2176.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,8.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,43738.00,DCJNL,-2065.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,9.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,43769.00,DCJNL,-2189.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,10.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,43799.00,DCJNL,-2379.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,11.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,43830.00,DCJNL,-2192.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,12.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,43861.00,DCJNL,-2191.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,1.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,43890.00,DCJNL,-2201.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,2.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,43921.00,DCJNL,-2159.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,3.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,43951.00,DCJNL,-2095.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,4.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,43982.00,DCJNL,-2146.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,5.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,44012.00,DCJNL,-2106.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,6.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43663.00,$RECEIPT,-2126.28,Rams,,Rams ,2019,05-Structured Open Space,7.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43665.00,$RECEIPT,-437.32,Rams,,Rams ,2019,05-Structured Open Space,7.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43669.00,$RECEIPT,-89.00,Rams,,Rams ,2019,05-Structured Open Space,7.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43689.00,$RECEIPT,-660.00,Rams,,Rams ,2019,05-Structured Open Space,8.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43696.00,$APINVCE,457.95,Mr Clive D Martin,16 Elouera Terrace,Mr Clive D Martin 16 Elouera Terrace,2019,05-Structured Open Space,8.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43713.00,$RECEIPT,-754.00,Rams,,Rams ,2019,05-Structured Open Space,9.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43717.00,$RECEIPT,-126.00,Rams,,Rams ,2019,05-Structured Open Space,9.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43724.00,$RECEIPT,-126.00,Rams,,Rams ,2019,05-Structured Open Space,9.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43739.00,$RECEIPT,-1450.00,Rams,,Rams ,2019,05-Structured Open Space,10.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43759.00,$RECEIPT,-42852.00,Rams,,Rams ,2019,05-Structured Open Space,10.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43761.00,$RECEIPT,-676.85,Rams,,Rams ,2019,05-Structured Open Space,10.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43783.00,$RECEIPT,-655.98,Rams,,Rams ,2019,05-Structured Open Space,11.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43784.00,$RECEIPT,-9362.00,Rams,,Rams ,2019,05-Structured Open Space,11.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43808.00,$RECEIPT,-754.00,Rams,,Rams ,2019,05-Structured Open Space,12.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43839.00,$RECEIPT,-754.00,Rams,,Rams ,2020,05-Structured Open Space,1.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43892.00,$RECEIPT,-655.98,Rams,,Rams ,2020,05-Structured Open Space,3.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43900.00,$RECEIPT,-416.00,Rams,,Rams ,2020,05-Structured Open Space,3.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43902.00,$RECEIPT,-4104.00,Rams,,Rams ,2020,05-Structured Open Space,3.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43922.00,$RECEIPT,-714.00,Rams,,Rams ,2020,05-Structured Open Space,4.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43951.00,$RECEIPT,-1779.44,Rams,,Rams ,2020,05-Structured Open Space,4.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43952.00,$RECEIPT,-12818.00,Rams,,Rams ,2020,05-Structured Open Space,5.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43971.00,$RECEIPT,-1414.00,Rams,,Rams ,2020,05-Structured Open Space,5.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43994.00,$RECEIPT,-754.00,Rams,,Rams ,2020,05-Structured Open Space,6.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,43997.00,$RECEIPT,-754.00,Rams,,Rams ,2020,05-Structured Open Space,6.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44001.00,$RECEIPT,-660.00,Rams,,Rams ,2020,05-Structured Open Space,6.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44006.00,$RECEIPT,-655.98,Rams,,Rams ,2020,05-Structured Open Space,6.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44007.00,$RECEIPT,-535.34,Rams,,Rams ,2020,05-Structured Open Space,6.00,2020,DC20ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44012.00,$RECEIPT,-30160.00,Rams,,Rams ,2020,05-Structured Open Space,6.00,2020,DC20ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,43830.00,GLJNLOP,85747.73,Being Barry Sheperd Field expenditure,A3027,Being Barry Sheperd Field expenditure A3027,2019,05-Structured Open Space,12.00,2020,DC20ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,44012.00,GLJNLPRV,211.97,Being Barry Shepherd Field expenditure,,Being Barry Shepherd Field expenditure ,2020,05-Structured Open Space,6.00,2020,DC20ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,43837.00,DCJNL,132.63,Administration Levy Expense,,Administration Levy Expense ,2020,05-Structured Open Space,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,43837.00,DCJNL,33.00,Administration Levy Expense,,Administration Levy Expense ,2020,05-Structured Open Space,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,43837.00,DCJNL,50.30,Administration Levy Expense,,Administration Levy Expense ,2020,05-Structured Open Space,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,43837.00,DCJNL,2248.94,Administration Levy Expense,,Administration Levy Expense ,2020,05-Structured Open Space,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,43837.00,DCJNL,500.90,Administration Levy Expense,,Administration Levy Expense ,2020,05-Structured Open Space,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,43837.00,DCJNL,37.70,Administration Levy Expense,,Administration Levy Expense ,2020,05-Structured Open Space,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44028.00,DCJNL,37.70,Administration Levy Expense,,Administration Levy Expense ,2020,05-Structured Open Space,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44028.00,DCJNL,258.80,Administration Levy Expense,,Administration Levy Expense ,2020,05-Structured Open Space,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44028.00,DCJNL,124.67,Administration Levy Expense,,Administration Levy Expense ,2020,05-Structured Open Space,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44028.00,DCJNL,711.60,Administration Levy Expense,,Administration Levy Expense ,2020,05-Structured Open Space,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44028.00,DCJNL,1675.97,Administration Levy Expense,,Administration Levy Expense ,2020,05-Structured Open Space,7.00,2021,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43677.00,DCJNL,25.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,7.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43708.00,DCJNL,23.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,8.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43738.00,DCJNL,22.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,9.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43769.00,DCJNL,22.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,10.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43799.00,DCJNL,24.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,11.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43830.00,DCJNL,24.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,12.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43861.00,DCJNL,24.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,1.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43890.00,DCJNL,24.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,2.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43921.00,DCJNL,24.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,3.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43951.00,DCJNL,23.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,4.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43982.00,DCJNL,23.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,5.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44012.00,DCJNL,22.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,6.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43677.00,DCJNL,577.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,7.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43708.00,DCJNL,541.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,8.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43738.00,DCJNL,513.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,9.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43769.00,DCJNL,519.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,10.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43799.00,DCJNL,558.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,11.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43830.00,DCJNL,566.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,12.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43861.00,DCJNL,565.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,1.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43890.00,DCJNL,567.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,2.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43921.00,DCJNL,553.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,3.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43951.00,DCJNL,535.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,4.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43982.00,DCJNL,540.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,5.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44012.00,DCJNL,511.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,6.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43677.00,DCJNL,40.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,7.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43708.00,DCJNL,38.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,8.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43738.00,DCJNL,36.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,9.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43769.00,DCJNL,36.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,10.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43799.00,DCJNL,39.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,11.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43830.00,DCJNL,39.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,12.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43861.00,DCJNL,39.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,1.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43890.00,DCJNL,39.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,2.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43921.00,DCJNL,38.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,3.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43951.00,DCJNL,37.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,4.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,43982.00,DCJNL,38.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,5.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44012.00,DCJNL,36.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,6.00,2020,DC20ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44104.00,GLJNLPRV,385624.27,Being KFMP Lions Park Furniture Upgrade,,Being KFMP Lions Park Furniture Upgrade ,2020,05-Structured Open Space,9.00,2021,DC20ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44012.00,GLJNLPRV,-385624.27,Being reversal GJ4303,,Being reversal GJ4303 ,2020,05-Structured Open Space,6.00,2020,DC20ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44012.00,GLJNLPRV,295448.00,Being KFMP Lions Park Furniture Upgrade,,Being KFMP Lions Park Furniture Upgrade ,2020,05-Structured Open Space,6.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43677.00,DCJNL,27.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,7.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43708.00,DCJNL,26.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,8.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43738.00,DCJNL,24.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,9.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43769.00,DCJNL,24.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,10.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43799.00,DCJNL,26.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,11.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43830.00,DCJNL,27.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,12.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43861.00,DCJNL,27.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,1.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43890.00,DCJNL,27.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,2.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43921.00,DCJNL,26.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,3.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43951.00,DCJNL,25.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,4.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,43982.00,DCJNL,25.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,5.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44012.00,DCJNL,24.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,6.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43677.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,7.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43708.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,8.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43738.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,9.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43769.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,10.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43799.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,11.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43830.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,12.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43861.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,1.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43890.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,2.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43921.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,3.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43951.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,4.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,43982.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,5.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44012.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,6.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43677.00,DCJNL,5.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,7.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43708.00,DCJNL,4.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,8.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43738.00,DCJNL,4.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,9.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43769.00,DCJNL,4.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,10.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43799.00,DCJNL,5.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,11.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43830.00,DCJNL,5.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,12.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43861.00,DCJNL,5.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,1.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43890.00,DCJNL,5.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,2.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43921.00,DCJNL,5.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,3.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43951.00,DCJNL,4.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,4.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,43982.00,DCJNL,4.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,5.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44012.00,DCJNL,4.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,6.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43677.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,7.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43708.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,8.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43738.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,9.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43769.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,10.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43799.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,11.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43830.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,12.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43861.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,1.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43890.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,2.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43921.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,3.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43951.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,4.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,43982.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,5.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44012.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,6.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43677.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,7.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43708.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,8.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43738.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,9.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43769.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,10.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43799.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,11.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43830.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,12.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43861.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,1.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43890.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,2.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43921.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,3.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43951.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,4.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,43982.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,5.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44012.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,6.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43677.00,DCJNL,-12.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,7.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43708.00,DCJNL,-11.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,8.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43738.00,DCJNL,-10.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,9.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43769.00,DCJNL,-10.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,10.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43799.00,DCJNL,-11.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,11.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43830.00,DCJNL,-11.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,12.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43861.00,DCJNL,-11.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,1.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43890.00,DCJNL,-12.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,2.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43921.00,DCJNL,-11.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,3.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43951.00,DCJNL,-11.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,4.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,43982.00,DCJNL,-11.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,5.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44012.00,DCJNL,-10.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,6.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43677.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,7.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43708.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,8.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43738.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,9.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43769.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,10.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43799.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,11.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43830.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,05-Structured Open Space,12.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43861.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,1.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43890.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,2.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43921.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,3.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43951.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,4.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,43982.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,5.00,2020,DC20ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44012.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,6.00,2020,DC20ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,43677.00,DCJNL,-632.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,06-Street Trees,7.00,2020,DC20ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,43708.00,DCJNL,-593.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,06-Street Trees,8.00,2020,DC20ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,43738.00,DCJNL,-562.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,06-Street Trees,9.00,2020,DC20ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,43769.00,DCJNL,-569.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,06-Street Trees,10.00,2020,DC20ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,43799.00,DCJNL,-612.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,06-Street Trees,11.00,2020,DC20ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,43830.00,DCJNL,-628.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,06-Street Trees,12.00,2020,DC20ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,43861.00,DCJNL,-628.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,06-Street Trees,1.00,2020,DC20ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,43890.00,DCJNL,-631.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,06-Street Trees,2.00,2020,DC20ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,43921.00,DCJNL,-616.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,06-Street Trees,3.00,2020,DC20ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,43951.00,DCJNL,-596.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,06-Street Trees,4.00,2020,DC20ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,43982.00,DCJNL,-601.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,06-Street Trees,5.00,2020,DC20ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,44012.00,DCJNL,-594.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,06-Street Trees,6.00,2020,DC20ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,43818.00,$RECEIPT,-3267.00,Rams,,Rams ,2019,06-Street Trees,12.00,2020,DC20ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,43843.00,$RECEIPT,-891.00,Rams,,Rams ,2020,06-Street Trees,1.00,2020,DC20ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,44012.00,$RECEIPT,-11880.00,Rams,,Rams ,2020,06-Street Trees,6.00,2020,DC20ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,43837.00,DCJNL,326.70,Administration Levy Expense,,Administration Levy Expense ,2020,06-Street Trees,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,44028.00,DCJNL,89.10,Administration Levy Expense,,Administration Levy Expense ,2020,06-Street Trees,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,44028.00,DCJNL,1188.00,Administration Levy Expense,,Administration Levy Expense ,2020,06-Street Trees,7.00,2021,DC20ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,43677.00,DCJNL,-578.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Drainage,7.00,2020,DC20ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,43708.00,DCJNL,-543.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Drainage,8.00,2020,DC20ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,43738.00,DCJNL,-514.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Drainage,9.00,2020,DC20ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,43769.00,DCJNL,-520.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Drainage,10.00,2020,DC20ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,43799.00,DCJNL,-560.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Drainage,11.00,2020,DC20ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,43830.00,DCJNL,-585.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Drainage,12.00,2020,DC20ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,43861.00,DCJNL,-584.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Drainage,1.00,2020,DC20ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,43890.00,DCJNL,-588.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Drainage,2.00,2020,DC20ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,43921.00,DCJNL,-574.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Drainage,3.00,2020,DC20ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,43951.00,DCJNL,-564.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Drainage,4.00,2020,DC20ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,43982.00,DCJNL,-575.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Drainage,5.00,2020,DC20ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,44012.00,DCJNL,-549.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Drainage,6.00,2020,DC20ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,43805.00,$RECEIPT,-7483.69,Rams,,Rams ,2019,07-Drainage,12.00,2020,DC20ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,43864.00,$RECEIPT,-613.42,Rams,,Rams ,2020,07-Drainage,2.00,2020,DC20ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,43949.00,$RECEIPT,-3770.47,Rams,,Rams ,2020,07-Drainage,4.00,2020,DC20ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,43971.00,$RECEIPT,-2617.25,Rams,,Rams ,2020,07-Drainage,5.00,2020,DC20ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,43991.00,$RECEIPT,-2324.77,Rams,,Rams ,2020,07-Drainage,6.00,2020,DC20ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,43837.00,DCJNL,374.18,Administration Levy Expense,,Administration Levy Expense ,2020,07-Drainage,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,44028.00,DCJNL,30.67,Administration Levy Expense,,Administration Levy Expense ,2020,07-Drainage,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,44028.00,DCJNL,188.52,Administration Levy Expense,,Administration Levy Expense ,2020,07-Drainage,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,44028.00,DCJNL,130.86,Administration Levy Expense,,Administration Levy Expense ,2020,07-Drainage,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,44028.00,DCJNL,116.24,Administration Levy Expense,,Administration Levy Expense ,2020,07-Drainage,7.00,2021,DC20ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,43677.00,DCJNL,-2117.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Open Space,7.00,2020,DC20ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,43708.00,DCJNL,-1987.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Open Space,8.00,2020,DC20ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,43738.00,DCJNL,-1883.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Open Space,9.00,2020,DC20ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,43769.00,DCJNL,-1905.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Open Space,10.00,2020,DC20ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,43799.00,DCJNL,-2049.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Open Space,11.00,2020,DC20ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,43830.00,DCJNL,-2181.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Open Space,12.00,2020,DC20ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,43861.00,DCJNL,-2175.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Open Space,1.00,2020,DC20ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,43890.00,DCJNL,-2231.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Open Space,2.00,2020,DC20ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,43921.00,DCJNL,-2177.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Open Space,3.00,2020,DC20ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,43951.00,DCJNL,-2129.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Open Space,4.00,2020,DC20ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,43982.00,DCJNL,-2147.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Open Space,5.00,2020,DC20ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,44012.00,DCJNL,-2034.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Open Space,6.00,2020,DC20ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,43805.00,$RECEIPT,-42720.00,Rams,,Rams ,2019,07-Open Space,12.00,2020,DC20ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,43864.00,$RECEIPT,-19208.00,Rams,,Rams ,2020,07-Open Space,2.00,2020,DC20ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,43949.00,$RECEIPT,-9935.00,Rams,,Rams ,2020,07-Open Space,4.00,2020,DC20ACT,45398.00, +91401,Admin Levy,07,Open Space,No Sector,No Sector,43837.00,DCJNL,2136.00,Administration Levy Expense,,Administration Levy Expense ,2020,07-Open Space,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,07,Open Space,No Sector,No Sector,44028.00,DCJNL,960.40,Administration Levy Expense,,Administration Levy Expense ,2020,07-Open Space,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,07,Open Space,No Sector,No Sector,44028.00,DCJNL,496.75,Administration Levy Expense,,Administration Levy Expense ,2020,07-Open Space,7.00,2021,DC20ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,43677.00,DCJNL,-1.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Community Facilities,7.00,2020,DC20ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,43708.00,DCJNL,-1.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Community Facilities,8.00,2020,DC20ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,43738.00,DCJNL,-1.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Community Facilities,9.00,2020,DC20ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,43769.00,DCJNL,-1.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Community Facilities,10.00,2020,DC20ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,43799.00,DCJNL,-1.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Community Facilities,11.00,2020,DC20ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,43830.00,DCJNL,-1.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Community Facilities,12.00,2020,DC20ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,43861.00,DCJNL,-1.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Community Facilities,1.00,2020,DC20ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,43890.00,DCJNL,-1.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Community Facilities,2.00,2020,DC20ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,43921.00,DCJNL,-1.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Community Facilities,3.00,2020,DC20ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,43951.00,DCJNL,-1.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Community Facilities,4.00,2020,DC20ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,43978.00,GLJNLOP,6.58,Being transfer small balances,Close job number in accordance with CP07,Being transfer small balances Close job number in accordance with CP07,2020,07-Community Facilities,5.00,2020,DC20ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,43982.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Community Facilities,5.00,2020,DC20ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,44012.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Community Facilities,6.00,2020,DC20ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43677.00,DCJNL,0.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Footpath/Cycleway,7.00,2020,DC20ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43708.00,DCJNL,0.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Footpath/Cycleway,8.00,2020,DC20ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43738.00,DCJNL,0.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Footpath/Cycleway,9.00,2020,DC20ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43769.00,DCJNL,0.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Footpath/Cycleway,10.00,2020,DC20ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43799.00,DCJNL,0.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Footpath/Cycleway,11.00,2020,DC20ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43830.00,DCJNL,0.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,07-Footpath/Cycleway,12.00,2020,DC20ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43861.00,DCJNL,0.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Footpath/Cycleway,1.00,2020,DC20ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43890.00,DCJNL,0.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Footpath/Cycleway,2.00,2020,DC20ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43921.00,DCJNL,0.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Footpath/Cycleway,3.00,2020,DC20ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43951.00,DCJNL,0.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Footpath/Cycleway,4.00,2020,DC20ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43978.00,GLJNLOP,-4.47,Being transfer small balances,Close job number in accordance with CP07,Being transfer small balances Close job number in accordance with CP07,2020,07-Footpath/Cycleway,5.00,2020,DC20ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,43982.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Footpath/Cycleway,5.00,2020,DC20ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44012.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Footpath/Cycleway,6.00,2020,DC20ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,43677.00,DCJNL,0.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,09-Other,7.00,2020,DC20ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,43708.00,DCJNL,0.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,09-Other,8.00,2020,DC20ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,43738.00,DCJNL,0.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,09-Other,9.00,2020,DC20ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,43769.00,DCJNL,0.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,09-Other,10.00,2020,DC20ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,43799.00,DCJNL,0.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,09-Other,11.00,2020,DC20ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,43830.00,DCJNL,0.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,09-Other,12.00,2020,DC20ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,43861.00,DCJNL,0.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,09-Other,1.00,2020,DC20ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,43881.00,GLJNLOP,-3.59,Being consolidate CP09 & CP10 balances,refer ELT Action item 270 23/10/2019,Being consolidate CP09 & CP10 balances refer ELT Action item 270 23/10/2019,2020,09-Other,2.00,2020,DC20ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,43890.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,09-Other,2.00,2020,DC20ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,43921.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,09-Other,3.00,2020,DC20ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,43951.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,09-Other,4.00,2020,DC20ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,43982.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,09-Other,5.00,2020,DC20ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,44012.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,09-Other,6.00,2020,DC20ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,43677.00,DCJNL,3.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,10-Other,7.00,2020,DC20ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,43708.00,DCJNL,3.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,10-Other,8.00,2020,DC20ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,43738.00,DCJNL,3.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,10-Other,9.00,2020,DC20ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,43769.00,DCJNL,3.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,10-Other,10.00,2020,DC20ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,43799.00,DCJNL,3.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,10-Other,11.00,2020,DC20ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,43830.00,DCJNL,3.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,10-Other,12.00,2020,DC20ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,43861.00,DCJNL,3.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,10-Other,1.00,2020,DC20ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,43881.00,GLJNLOP,3.59,Being consolidate CP09 & CP10 balances,refer ELT Action item 270 23/10/2019,Being consolidate CP09 & CP10 balances refer ELT Action item 270 23/10/2019,2020,10-Other,2.00,2020,DC20ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,43890.00,DCJNL,4.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,10-Other,2.00,2020,DC20ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,43921.00,DCJNL,3.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,10-Other,3.00,2020,DC20ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,43951.00,DCJNL,3.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,10-Other,4.00,2020,DC20ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,43982.00,DCJNL,3.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,10-Other,5.00,2020,DC20ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,44012.00,DCJNL,3.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,10-Other,6.00,2020,DC20ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,43677.00,DCJNL,-2635.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,11-Community Facilities,7.00,2020,DC20ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,43708.00,DCJNL,-2474.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,11-Community Facilities,8.00,2020,DC20ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,43738.00,DCJNL,-2363.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,11-Community Facilities,9.00,2020,DC20ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,43769.00,DCJNL,-2556.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,11-Community Facilities,10.00,2020,DC20ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,43799.00,DCJNL,-2781.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,11-Community Facilities,11.00,2020,DC20ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,43830.00,DCJNL,-2877.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,11-Community Facilities,12.00,2020,DC20ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,43861.00,DCJNL,-2895.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,11-Community Facilities,1.00,2020,DC20ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,43890.00,DCJNL,-2933.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,11-Community Facilities,2.00,2020,DC20ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,43921.00,DCJNL,-2939.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,11-Community Facilities,3.00,2020,DC20ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,43951.00,DCJNL,-2858.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,11-Community Facilities,4.00,2020,DC20ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,43982.00,DCJNL,-2930.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,11-Community Facilities,5.00,2020,DC20ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,44012.00,DCJNL,-2763.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,11-Community Facilities,6.00,2020,DC20ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43647.00,$RECEIPT,-1516.00,Rams,,Rams ,2019,11-Community Facilities,7.00,2020,DC20ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43663.00,$RECEIPT,-2777.70,Rams,,Rams ,2019,11-Community Facilities,7.00,2020,DC20ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43665.00,$RECEIPT,-571.30,Rams,,Rams ,2019,11-Community Facilities,7.00,2020,DC20ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43669.00,$RECEIPT,-117.00,Rams,,Rams ,2019,11-Community Facilities,7.00,2020,DC20ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43689.00,$RECEIPT,-862.00,Rams,,Rams ,2019,11-Community Facilities,8.00,2020,DC20ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43696.00,$APINVCE,616.99,Mr Clive D Martin,16 Elouera Terrace,Mr Clive D Martin 16 Elouera Terrace,2019,11-Community Facilities,8.00,2020,DC20ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43713.00,$RECEIPT,-985.00,Rams,,Rams ,2019,11-Community Facilities,9.00,2020,DC20ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43713.00,$RECEIPT,-739.00,Rams,,Rams ,2019,11-Community Facilities,9.00,2020,DC20ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43717.00,$RECEIPT,-164.00,Rams,,Rams ,2019,11-Community Facilities,9.00,2020,DC20ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43724.00,$RECEIPT,-164.00,Rams,,Rams ,2019,11-Community Facilities,9.00,2020,DC20ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43725.00,$RECEIPT,-6279.00,Rams,,Rams ,2019,11-Community Facilities,9.00,2020,DC20ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43739.00,$RECEIPT,-1896.00,Rams,,Rams ,2019,11-Community Facilities,10.00,2020,DC20ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43759.00,$RECEIPT,-55980.00,Rams,,Rams ,2019,11-Community Facilities,10.00,2020,DC20ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43760.00,$RECEIPT,-15347.00,Rams,,Rams ,2019,11-Community Facilities,10.00,2020,DC20ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43761.00,$RECEIPT,-886.50,Rams,,Rams ,2019,11-Community Facilities,10.00,2020,DC20ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43783.00,$RECEIPT,-856.95,Rams,,Rams ,2019,11-Community Facilities,11.00,2020,DC20ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43784.00,$RECEIPT,-12230.00,Rams,,Rams ,2019,11-Community Facilities,11.00,2020,DC20ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43801.00,$RECEIPT,-862.00,Rams,,Rams ,2019,11-Community Facilities,12.00,2020,DC20ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43803.00,$RECEIPT,-933.00,Rams,,Rams ,2019,11-Community Facilities,12.00,2020,DC20ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43805.00,$RECEIPT,-10589.00,Rams,,Rams ,2019,11-Community Facilities,12.00,2020,DC20ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43808.00,$RECEIPT,-985.00,Rams,,Rams ,2019,11-Community Facilities,12.00,2020,DC20ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43818.00,$RECEIPT,-10835.00,Rams,,Rams ,2019,11-Community Facilities,12.00,2020,DC20ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43838.00,$RECEIPT,-816.00,Rams,,Rams ,2020,11-Community Facilities,1.00,2020,DC20ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43839.00,$RECEIPT,-985.00,Rams,,Rams ,2020,11-Community Facilities,1.00,2020,DC20ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43839.00,$APINVCE,2269.00,Mr Gary Field,C/- Jim Glazebrook & Associates Pty Ltd,Mr Gary Field C/- Jim Glazebrook & Associates Pty Ltd,2020,11-Community Facilities,1.00,2020,DC20ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43843.00,$RECEIPT,-2955.00,Rams,,Rams ,2020,11-Community Facilities,1.00,2020,DC20ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43847.00,$RECEIPT,-8397.00,Rams,,Rams ,2020,11-Community Facilities,1.00,2020,DC20ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43864.00,$RECEIPT,-4761.00,Rams,,Rams ,2020,11-Community Facilities,2.00,2020,DC20ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43871.00,$RECEIPT,-5336.00,Rams,,Rams ,2020,11-Community Facilities,2.00,2020,DC20ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43892.00,$RECEIPT,-856.95,Rams,,Rams ,2020,11-Community Facilities,3.00,2020,DC20ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43900.00,$RECEIPT,-544.00,Rams,,Rams ,2020,11-Community Facilities,3.00,2020,DC20ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43902.00,$RECEIPT,-5362.00,Rams,,Rams ,2020,11-Community Facilities,3.00,2020,DC20ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43910.00,$RECEIPT,-26595.00,Rams,,Rams ,2020,11-Community Facilities,3.00,2020,DC20ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43922.00,$RECEIPT,-933.00,Rams,,Rams ,2020,11-Community Facilities,4.00,2020,DC20ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43949.00,$RECEIPT,-2463.00,Rams,,Rams ,2020,11-Community Facilities,4.00,2020,DC20ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43951.00,$RECEIPT,-2324.60,Rams,,Rams ,2020,11-Community Facilities,4.00,2020,DC20ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43952.00,$RECEIPT,-16745.00,Rams,,Rams ,2020,11-Community Facilities,5.00,2020,DC20ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43963.00,$RECEIPT,-94341.00,Rams,,Rams ,2020,11-Community Facilities,5.00,2020,DC20ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43971.00,$RECEIPT,-4310.00,Rams,,Rams ,2020,11-Community Facilities,5.00,2020,DC20ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43977.00,$RECEIPT,94341.00,Rams,,Rams ,2020,11-Community Facilities,5.00,2020,DC20ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43991.00,$RECEIPT,-866.80,Rams,,Rams ,2020,11-Community Facilities,6.00,2020,DC20ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43994.00,$RECEIPT,-985.00,Rams,,Rams ,2020,11-Community Facilities,6.00,2020,DC20ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,43997.00,$RECEIPT,-985.00,Rams,,Rams ,2020,11-Community Facilities,6.00,2020,DC20ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44001.00,$RECEIPT,-862.00,Rams,,Rams ,2020,11-Community Facilities,6.00,2020,DC20ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44006.00,$RECEIPT,-8865.00,Rams,,Rams ,2020,11-Community Facilities,6.00,2020,DC20ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44006.00,$RECEIPT,-856.95,Rams,,Rams ,2020,11-Community Facilities,6.00,2020,DC20ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44007.00,$RECEIPT,-699.35,Rams,,Rams ,2020,11-Community Facilities,6.00,2020,DC20ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44012.00,$RECEIPT,-39400.00,Rams,,Rams ,2020,11-Community Facilities,6.00,2020,DC20ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,44012.00,GLJNLPRV,56696.00,Being part library loan recoupment,,Being part library loan recoupment ,2020,11-Community Facilities,6.00,2020,DC20ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43837.00,DCJNL,249.10,Administration Levy Expense,,Administration Levy Expense ,2020,11-Community Facilities,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43837.00,DCJNL,43.10,Administration Levy Expense,,Administration Levy Expense ,2020,11-Community Facilities,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43837.00,DCJNL,416.55,Administration Levy Expense,,Administration Levy Expense ,2020,11-Community Facilities,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43837.00,DCJNL,3705.48,Administration Levy Expense,,Administration Levy Expense ,2020,11-Community Facilities,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43837.00,DCJNL,654.35,Administration Levy Expense,,Administration Levy Expense ,2020,11-Community Facilities,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,43837.00,DCJNL,1210.20,Administration Levy Expense,,Administration Levy Expense ,2020,11-Community Facilities,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44028.00,DCJNL,657.65,Administration Levy Expense,,Administration Levy Expense ,2020,11-Community Facilities,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44028.00,DCJNL,504.85,Administration Levy Expense,,Administration Levy Expense ,2020,11-Community Facilities,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44028.00,DCJNL,1667.90,Administration Levy Expense,,Administration Levy Expense ,2020,11-Community Facilities,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44028.00,DCJNL,286.03,Administration Levy Expense,,Administration Levy Expense ,2020,11-Community Facilities,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44028.00,DCJNL,1052.75,Administration Levy Expense,,Administration Levy Expense ,2020,11-Community Facilities,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44028.00,DCJNL,2676.01,Administration Levy Expense,,Administration Levy Expense ,2020,11-Community Facilities,7.00,2021,DC20ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,43677.00,DCJNL,-444.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,12-Bus Shelters,7.00,2020,DC20ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,43708.00,DCJNL,-417.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,12-Bus Shelters,8.00,2020,DC20ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,43738.00,DCJNL,-397.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,12-Bus Shelters,9.00,2020,DC20ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,43769.00,DCJNL,-413.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,12-Bus Shelters,10.00,2020,DC20ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,43799.00,DCJNL,-447.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,12-Bus Shelters,11.00,2020,DC20ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,43830.00,DCJNL,-457.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,12-Bus Shelters,12.00,2020,DC20ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,43861.00,DCJNL,-459.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,12-Bus Shelters,1.00,2020,DC20ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,43890.00,DCJNL,-462.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,12-Bus Shelters,2.00,2020,DC20ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,43921.00,DCJNL,-456.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,12-Bus Shelters,3.00,2020,DC20ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,43951.00,DCJNL,-442.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,12-Bus Shelters,4.00,2020,DC20ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,43982.00,DCJNL,-450.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,12-Bus Shelters,5.00,2020,DC20ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,44012.00,DCJNL,-435.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,12-Bus Shelters,6.00,2020,DC20ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43647.00,$RECEIPT,-115.00,Rams,,Rams ,2019,12-Bus Shelters,7.00,2020,DC20ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43665.00,$RECEIPT,-43.50,Rams,,Rams ,2019,12-Bus Shelters,7.00,2020,DC20ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43669.00,$RECEIPT,-9.00,Rams,,Rams ,2019,12-Bus Shelters,7.00,2020,DC20ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43689.00,$RECEIPT,-66.00,Rams,,Rams ,2019,12-Bus Shelters,8.00,2020,DC20ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43713.00,$RECEIPT,-75.00,Rams,,Rams ,2019,12-Bus Shelters,9.00,2020,DC20ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43713.00,$RECEIPT,-56.00,Rams,,Rams ,2019,12-Bus Shelters,9.00,2020,DC20ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43717.00,$RECEIPT,-13.00,Rams,,Rams ,2019,12-Bus Shelters,9.00,2020,DC20ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43724.00,$RECEIPT,-13.00,Rams,,Rams ,2019,12-Bus Shelters,9.00,2020,DC20ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43725.00,$RECEIPT,-478.00,Rams,,Rams ,2019,12-Bus Shelters,9.00,2020,DC20ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43759.00,$RECEIPT,-4262.00,Rams,,Rams ,2019,12-Bus Shelters,10.00,2020,DC20ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43760.00,$RECEIPT,-1169.00,Rams,,Rams ,2019,12-Bus Shelters,10.00,2020,DC20ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43783.00,$RECEIPT,-65.25,Rams,,Rams ,2019,12-Bus Shelters,11.00,2020,DC20ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43784.00,$RECEIPT,-931.00,Rams,,Rams ,2019,12-Bus Shelters,11.00,2020,DC20ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43801.00,$RECEIPT,-66.00,Rams,,Rams ,2019,12-Bus Shelters,12.00,2020,DC20ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43803.00,$RECEIPT,-71.00,Rams,,Rams ,2019,12-Bus Shelters,12.00,2020,DC20ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43805.00,$RECEIPT,-806.00,Rams,,Rams ,2019,12-Bus Shelters,12.00,2020,DC20ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43808.00,$RECEIPT,-75.00,Rams,,Rams ,2019,12-Bus Shelters,12.00,2020,DC20ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43818.00,$RECEIPT,-825.00,Rams,,Rams ,2019,12-Bus Shelters,12.00,2020,DC20ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43838.00,$RECEIPT,-62.00,Rams,,Rams ,2020,12-Bus Shelters,1.00,2020,DC20ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43839.00,$RECEIPT,-75.00,Rams,,Rams ,2020,12-Bus Shelters,1.00,2020,DC20ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43843.00,$RECEIPT,-225.00,Rams,,Rams ,2020,12-Bus Shelters,1.00,2020,DC20ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43847.00,$RECEIPT,-639.00,Rams,,Rams ,2020,12-Bus Shelters,1.00,2020,DC20ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43864.00,$RECEIPT,-363.00,Rams,,Rams ,2020,12-Bus Shelters,2.00,2020,DC20ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43892.00,$RECEIPT,-65.25,Rams,,Rams ,2020,12-Bus Shelters,3.00,2020,DC20ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43900.00,$RECEIPT,-41.00,Rams,,Rams ,2020,12-Bus Shelters,3.00,2020,DC20ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43902.00,$RECEIPT,-408.00,Rams,,Rams ,2020,12-Bus Shelters,3.00,2020,DC20ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43910.00,$RECEIPT,-2025.00,Rams,,Rams ,2020,12-Bus Shelters,3.00,2020,DC20ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43922.00,$RECEIPT,-71.00,Rams,,Rams ,2020,12-Bus Shelters,4.00,2020,DC20ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43949.00,$RECEIPT,-188.00,Rams,,Rams ,2020,12-Bus Shelters,4.00,2020,DC20ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43952.00,$RECEIPT,-1275.00,Rams,,Rams ,2020,12-Bus Shelters,5.00,2020,DC20ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43963.00,$RECEIPT,-7203.00,Rams,,Rams ,2020,12-Bus Shelters,5.00,2020,DC20ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43971.00,$RECEIPT,-329.00,Rams,,Rams ,2020,12-Bus Shelters,5.00,2020,DC20ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43977.00,$RECEIPT,7203.00,Rams,,Rams ,2020,12-Bus Shelters,5.00,2020,DC20ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43991.00,$RECEIPT,-66.00,Rams,,Rams ,2020,12-Bus Shelters,6.00,2020,DC20ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,43994.00,$RECEIPT,-75.00,Rams,,Rams ,2020,12-Bus Shelters,6.00,2020,DC20ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44001.00,$RECEIPT,-66.00,Rams,,Rams ,2020,12-Bus Shelters,6.00,2020,DC20ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44006.00,$RECEIPT,-675.00,Rams,,Rams ,2020,12-Bus Shelters,6.00,2020,DC20ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44006.00,$RECEIPT,-65.25,Rams,,Rams ,2020,12-Bus Shelters,6.00,2020,DC20ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44007.00,$RECEIPT,-53.25,Rams,,Rams ,2020,12-Bus Shelters,6.00,2020,DC20ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44012.00,$RECEIPT,-3000.00,Rams,,Rams ,2020,12-Bus Shelters,6.00,2020,DC20ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43837.00,DCJNL,8.38,Administration Levy Expense,,Administration Levy Expense ,2020,12-Bus Shelters,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43837.00,DCJNL,3.30,Administration Levy Expense,,Administration Levy Expense ,2020,12-Bus Shelters,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43837.00,DCJNL,31.75,Administration Levy Expense,,Administration Levy Expense ,2020,12-Bus Shelters,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43837.00,DCJNL,271.55,Administration Levy Expense,,Administration Levy Expense ,2020,12-Bus Shelters,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43837.00,DCJNL,49.81,Administration Levy Expense,,Administration Levy Expense ,2020,12-Bus Shelters,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,43837.00,DCJNL,92.15,Administration Levy Expense,,Administration Levy Expense ,2020,12-Bus Shelters,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44028.00,DCJNL,50.05,Administration Levy Expense,,Administration Levy Expense ,2020,12-Bus Shelters,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44028.00,DCJNL,18.15,Administration Levy Expense,,Administration Levy Expense ,2020,12-Bus Shelters,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44028.00,DCJNL,126.96,Administration Levy Expense,,Administration Levy Expense ,2020,12-Bus Shelters,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44028.00,DCJNL,12.95,Administration Levy Expense,,Administration Levy Expense ,2020,12-Bus Shelters,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44028.00,DCJNL,80.20,Administration Levy Expense,,Administration Levy Expense ,2020,12-Bus Shelters,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44028.00,DCJNL,200.03,Administration Levy Expense,,Administration Levy Expense ,2020,12-Bus Shelters,7.00,2021,DC20ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,43677.00,DCJNL,-257.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,13-Cemeteries,7.00,2020,DC20ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,43708.00,DCJNL,-241.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,13-Cemeteries,8.00,2020,DC20ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,43738.00,DCJNL,-231.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,13-Cemeteries,9.00,2020,DC20ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,43769.00,DCJNL,-258.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,13-Cemeteries,10.00,2020,DC20ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,43799.00,DCJNL,-282.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,13-Cemeteries,11.00,2020,DC20ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,43830.00,DCJNL,-294.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,13-Cemeteries,12.00,2020,DC20ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,43861.00,DCJNL,-297.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,13-Cemeteries,1.00,2020,DC20ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,43890.00,DCJNL,-300.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,13-Cemeteries,2.00,2020,DC20ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,43921.00,DCJNL,-304.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,13-Cemeteries,3.00,2020,DC20ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,43951.00,DCJNL,-296.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,13-Cemeteries,4.00,2020,DC20ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,43982.00,DCJNL,-306.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,13-Cemeteries,5.00,2020,DC20ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,44012.00,DCJNL,-256.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,13-Cemeteries,6.00,2020,DC20ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43647.00,$RECEIPT,-219.00,Rams,,Rams ,2019,13-Cemeteries,7.00,2020,DC20ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43663.00,$RECEIPT,-394.80,Rams,,Rams ,2019,13-Cemeteries,7.00,2020,DC20ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43665.00,$RECEIPT,-81.20,Rams,,Rams ,2019,13-Cemeteries,7.00,2020,DC20ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43669.00,$RECEIPT,-17.00,Rams,,Rams ,2019,13-Cemeteries,7.00,2020,DC20ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43689.00,$RECEIPT,-123.00,Rams,,Rams ,2019,13-Cemeteries,8.00,2020,DC20ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43696.00,$APINVCE,90.17,Mr Clive D Martin,16 Elouera Terrace,Mr Clive D Martin 16 Elouera Terrace,2019,13-Cemeteries,8.00,2020,DC20ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43713.00,$RECEIPT,-140.00,Rams,,Rams ,2019,13-Cemeteries,9.00,2020,DC20ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43713.00,$RECEIPT,-105.00,Rams,,Rams ,2019,13-Cemeteries,9.00,2020,DC20ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43717.00,$RECEIPT,-23.00,Rams,,Rams ,2019,13-Cemeteries,9.00,2020,DC20ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43724.00,$RECEIPT,-23.00,Rams,,Rams ,2019,13-Cemeteries,9.00,2020,DC20ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43725.00,$RECEIPT,-893.00,Rams,,Rams ,2019,13-Cemeteries,9.00,2020,DC20ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43739.00,$RECEIPT,-300.00,Rams,,Rams ,2019,13-Cemeteries,10.00,2020,DC20ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43759.00,$RECEIPT,-7957.00,Rams,,Rams ,2019,13-Cemeteries,10.00,2020,DC20ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43760.00,$RECEIPT,-2181.00,Rams,,Rams ,2019,13-Cemeteries,10.00,2020,DC20ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43761.00,$RECEIPT,-126.00,Rams,,Rams ,2019,13-Cemeteries,10.00,2020,DC20ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43783.00,$RECEIPT,-121.80,Rams,,Rams ,2019,13-Cemeteries,11.00,2020,DC20ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43784.00,$RECEIPT,-1738.00,Rams,,Rams ,2019,13-Cemeteries,11.00,2020,DC20ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43801.00,$RECEIPT,-123.00,Rams,,Rams ,2019,13-Cemeteries,12.00,2020,DC20ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43803.00,$RECEIPT,-135.00,Rams,,Rams ,2019,13-Cemeteries,12.00,2020,DC20ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43805.00,$RECEIPT,-1505.00,Rams,,Rams ,2019,13-Cemeteries,12.00,2020,DC20ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43808.00,$RECEIPT,-140.00,Rams,,Rams ,2019,13-Cemeteries,12.00,2020,DC20ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43818.00,$RECEIPT,-1540.00,Rams,,Rams ,2019,13-Cemeteries,12.00,2020,DC20ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43838.00,$RECEIPT,-118.00,Rams,,Rams ,2020,13-Cemeteries,1.00,2020,DC20ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43839.00,$RECEIPT,-140.00,Rams,,Rams ,2020,13-Cemeteries,1.00,2020,DC20ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43843.00,$RECEIPT,-420.00,Rams,,Rams ,2020,13-Cemeteries,1.00,2020,DC20ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43847.00,$RECEIPT,-1215.00,Rams,,Rams ,2020,13-Cemeteries,1.00,2020,DC20ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43864.00,$RECEIPT,-677.00,Rams,,Rams ,2020,13-Cemeteries,2.00,2020,DC20ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43892.00,$RECEIPT,-121.80,Rams,,Rams ,2020,13-Cemeteries,3.00,2020,DC20ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43900.00,$RECEIPT,-79.00,Rams,,Rams ,2020,13-Cemeteries,3.00,2020,DC20ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43902.00,$RECEIPT,-774.00,Rams,,Rams ,2020,13-Cemeteries,3.00,2020,DC20ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43910.00,$RECEIPT,-3780.00,Rams,,Rams ,2020,13-Cemeteries,3.00,2020,DC20ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43922.00,$RECEIPT,-135.00,Rams,,Rams ,2020,13-Cemeteries,4.00,2020,DC20ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43949.00,$RECEIPT,-350.00,Rams,,Rams ,2020,13-Cemeteries,4.00,2020,DC20ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43951.00,$RECEIPT,-330.40,Rams,,Rams ,2020,13-Cemeteries,4.00,2020,DC20ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43952.00,$RECEIPT,-2380.00,Rams,,Rams ,2020,13-Cemeteries,5.00,2020,DC20ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43963.00,$RECEIPT,-13806.00,Rams,,Rams ,2020,13-Cemeteries,5.00,2020,DC20ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43971.00,$RECEIPT,-613.00,Rams,,Rams ,2020,13-Cemeteries,5.00,2020,DC20ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43977.00,$RECEIPT,13806.00,Rams,,Rams ,2020,13-Cemeteries,5.00,2020,DC20ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43991.00,$RECEIPT,-123.20,Rams,,Rams ,2020,13-Cemeteries,6.00,2020,DC20ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43994.00,$RECEIPT,-140.00,Rams,,Rams ,2020,13-Cemeteries,6.00,2020,DC20ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,43997.00,$RECEIPT,-140.00,Rams,,Rams ,2020,13-Cemeteries,6.00,2020,DC20ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44001.00,$RECEIPT,-123.00,Rams,,Rams ,2020,13-Cemeteries,6.00,2020,DC20ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44006.00,$RECEIPT,-1260.00,Rams,,Rams ,2020,13-Cemeteries,6.00,2020,DC20ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44006.00,$RECEIPT,-121.80,Rams,,Rams ,2020,13-Cemeteries,6.00,2020,DC20ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44007.00,$RECEIPT,-99.40,Rams,,Rams ,2020,13-Cemeteries,6.00,2020,DC20ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44012.00,$RECEIPT,-5600.00,Rams,,Rams ,2020,13-Cemeteries,6.00,2020,DC20ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,44012.00,GLJNLPRV,21761.00,Being part Eviron Cemetery loan recoupme,,Being part Eviron Cemetery loan recoupme ,2020,13-Cemeteries,6.00,2020,DC20ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43837.00,DCJNL,35.60,Administration Levy Expense,,Administration Levy Expense ,2020,13-Cemeteries,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43837.00,DCJNL,6.15,Administration Levy Expense,,Administration Levy Expense ,2020,13-Cemeteries,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43837.00,DCJNL,59.20,Administration Levy Expense,,Administration Levy Expense ,2020,13-Cemeteries,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43837.00,DCJNL,528.20,Administration Levy Expense,,Administration Levy Expense ,2020,13-Cemeteries,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43837.00,DCJNL,92.99,Administration Levy Expense,,Administration Levy Expense ,2020,13-Cemeteries,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,43837.00,DCJNL,172.15,Administration Levy Expense,,Administration Levy Expense ,2020,13-Cemeteries,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44028.00,DCJNL,94.65,Administration Levy Expense,,Administration Levy Expense ,2020,13-Cemeteries,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44028.00,DCJNL,33.85,Administration Levy Expense,,Administration Levy Expense ,2020,13-Cemeteries,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44028.00,DCJNL,237.74,Administration Levy Expense,,Administration Levy Expense ,2020,13-Cemeteries,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44028.00,DCJNL,40.77,Administration Levy Expense,,Administration Levy Expense ,2020,13-Cemeteries,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44028.00,DCJNL,149.65,Administration Levy Expense,,Administration Levy Expense ,2020,13-Cemeteries,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44028.00,DCJNL,380.37,Administration Levy Expense,,Administration Levy Expense ,2020,13-Cemeteries,7.00,2021,DC20ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,43677.00,DCJNL,-271.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,14-Other,7.00,2020,DC20ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,43708.00,DCJNL,-255.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,14-Other,8.00,2020,DC20ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,43738.00,DCJNL,-241.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,14-Other,9.00,2020,DC20ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,43769.00,DCJNL,-244.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,14-Other,10.00,2020,DC20ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,43799.00,DCJNL,-263.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,14-Other,11.00,2020,DC20ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,43830.00,DCJNL,-266.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,14-Other,12.00,2020,DC20ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,43861.00,DCJNL,-266.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,14-Other,1.00,2020,DC20ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,43890.00,DCJNL,-267.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,14-Other,2.00,2020,DC20ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,43921.00,DCJNL,-260.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,14-Other,3.00,2020,DC20ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,43951.00,DCJNL,-252.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,14-Other,4.00,2020,DC20ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,43982.00,DCJNL,-254.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,14-Other,5.00,2020,DC20ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,44012.00,DCJNL,-241.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,14-Other,6.00,2020,DC20ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,43677.00,DCJNL,-4232.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,7.00,2020,DC20ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,43708.00,DCJNL,-3972.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,8.00,2020,DC20ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,43738.00,DCJNL,-3791.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,9.00,2020,DC20ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,43769.00,DCJNL,-3910.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,10.00,2020,DC20ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,43799.00,DCJNL,-4257.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,11.00,2020,DC20ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,43830.00,DCJNL,-4368.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,12.00,2020,DC20ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,43861.00,DCJNL,-4389.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,1.00,2020,DC20ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,43890.00,DCJNL,-4449.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,2.00,2020,DC20ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,43921.00,DCJNL,-4469.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,3.00,2020,DC20ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,43951.00,DCJNL,-4346.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,4.00,2020,DC20ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,43978.00,GLJNLOP,-6.58,Being transfer small balances,Refer CP07 1998 amendment,Being transfer small balances Refer CP07 1998 amendment,2020,15-Community Facilities,5.00,2020,DC20ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,43982.00,DCJNL,-4465.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,5.00,2020,DC20ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,44012.00,DCJNL,-4280.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,6.00,2020,DC20ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43647.00,$RECEIPT,-2501.00,Rams,,Rams ,2019,15-Community Facilities,7.00,2020,DC20ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43665.00,$RECEIPT,-941.92,Rams,,Rams ,2019,15-Community Facilities,7.00,2020,DC20ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43669.00,$RECEIPT,-192.00,Rams,,Rams ,2019,15-Community Facilities,7.00,2020,DC20ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43689.00,$RECEIPT,-1421.00,Rams,,Rams ,2019,15-Community Facilities,8.00,2020,DC20ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43696.00,$APINVCE,1034.47,Mr Clive D Martin,16 Elouera Terrace,Mr Clive D Martin 16 Elouera Terrace,2019,15-Community Facilities,8.00,2020,DC20ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43713.00,$RECEIPT,-1218.00,Rams,,Rams ,2019,15-Community Facilities,9.00,2020,DC20ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43717.00,$RECEIPT,-271.00,Rams,,Rams ,2019,15-Community Facilities,9.00,2020,DC20ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43724.00,$RECEIPT,-271.00,Rams,,Rams ,2019,15-Community Facilities,9.00,2020,DC20ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43725.00,$RECEIPT,-10353.00,Rams,,Rams ,2019,15-Community Facilities,9.00,2020,DC20ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43739.00,$RECEIPT,-6496.00,Rams,,Rams ,2019,15-Community Facilities,10.00,2020,DC20ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43760.00,$RECEIPT,-25304.00,Rams,,Rams ,2019,15-Community Facilities,10.00,2020,DC20ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43761.00,$RECEIPT,-1461.60,Rams,,Rams ,2019,15-Community Facilities,10.00,2020,DC20ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43783.00,$RECEIPT,-1412.88,Rams,,Rams ,2019,15-Community Facilities,11.00,2020,DC20ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43784.00,$RECEIPT,-20165.00,Rams,,Rams ,2019,15-Community Facilities,11.00,2020,DC20ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43801.00,$RECEIPT,-1421.00,Rams,,Rams ,2019,15-Community Facilities,12.00,2020,DC20ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43803.00,$RECEIPT,-1539.00,Rams,,Rams ,2019,15-Community Facilities,12.00,2020,DC20ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43805.00,$RECEIPT,-17458.00,Rams,,Rams ,2019,15-Community Facilities,12.00,2020,DC20ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43808.00,$RECEIPT,-1624.00,Rams,,Rams ,2019,15-Community Facilities,12.00,2020,DC20ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43838.00,$RECEIPT,-1347.00,Rams,,Rams ,2020,15-Community Facilities,1.00,2020,DC20ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43839.00,$RECEIPT,-1624.00,Rams,,Rams ,2020,15-Community Facilities,1.00,2020,DC20ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43839.00,$APINVCE,3766.00,Mr Gary Field,C/- Jim Glazebrook & Associates Pty Ltd,Mr Gary Field C/- Jim Glazebrook & Associates Pty Ltd,2020,15-Community Facilities,1.00,2020,DC20ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43847.00,$RECEIPT,-13851.00,Rams,,Rams ,2020,15-Community Facilities,1.00,2020,DC20ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43864.00,$RECEIPT,-7849.00,Rams,,Rams ,2020,15-Community Facilities,2.00,2020,DC20ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43871.00,$RECEIPT,-8797.00,Rams,,Rams ,2020,15-Community Facilities,2.00,2020,DC20ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43892.00,$RECEIPT,-1412.88,Rams,,Rams ,2020,15-Community Facilities,3.00,2020,DC20ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43900.00,$RECEIPT,-898.00,Rams,,Rams ,2020,15-Community Facilities,3.00,2020,DC20ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43902.00,$RECEIPT,-8845.00,Rams,,Rams ,2020,15-Community Facilities,3.00,2020,DC20ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43910.00,$RECEIPT,-43848.00,Rams,,Rams ,2020,15-Community Facilities,3.00,2020,DC20ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43922.00,$RECEIPT,-1539.00,Rams,,Rams ,2020,15-Community Facilities,4.00,2020,DC20ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43949.00,$RECEIPT,-4060.00,Rams,,Rams ,2020,15-Community Facilities,4.00,2020,DC20ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43951.00,$RECEIPT,-3832.64,Rams,,Rams ,2020,15-Community Facilities,4.00,2020,DC20ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43952.00,$RECEIPT,-27608.00,Rams,,Rams ,2020,15-Community Facilities,5.00,2020,DC20ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43963.00,$RECEIPT,-156294.00,Rams,,Rams ,2020,15-Community Facilities,5.00,2020,DC20ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43971.00,$RECEIPT,-7105.00,Rams,,Rams ,2020,15-Community Facilities,5.00,2020,DC20ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43977.00,$RECEIPT,156294.00,Rams,,Rams ,2020,15-Community Facilities,5.00,2020,DC20ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43991.00,$RECEIPT,-1429.12,Rams,,Rams ,2020,15-Community Facilities,6.00,2020,DC20ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43994.00,$RECEIPT,-1624.00,Rams,,Rams ,2020,15-Community Facilities,6.00,2020,DC20ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,43997.00,$RECEIPT,-1624.00,Rams,,Rams ,2020,15-Community Facilities,6.00,2020,DC20ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44001.00,$RECEIPT,-1421.00,Rams,,Rams ,2020,15-Community Facilities,6.00,2020,DC20ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44006.00,$RECEIPT,-14616.00,Rams,,Rams ,2020,15-Community Facilities,6.00,2020,DC20ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44006.00,$RECEIPT,-1412.88,Rams,,Rams ,2020,15-Community Facilities,6.00,2020,DC20ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44007.00,$RECEIPT,-1153.04,Rams,,Rams ,2020,15-Community Facilities,6.00,2020,DC20ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43837.00,DCJNL,181.75,Administration Levy Expense,,Administration Levy Expense ,2020,15-Community Facilities,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43837.00,DCJNL,71.05,Administration Levy Expense,,Administration Levy Expense ,2020,15-Community Facilities,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43837.00,DCJNL,605.65,Administration Levy Expense,,Administration Levy Expense ,2020,15-Community Facilities,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43837.00,DCJNL,1663.08,Administration Levy Expense,,Administration Levy Expense ,2020,15-Community Facilities,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43837.00,DCJNL,1078.89,Administration Levy Expense,,Administration Levy Expense ,2020,15-Community Facilities,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,43837.00,DCJNL,1102.10,Administration Levy Expense,,Administration Levy Expense ,2020,15-Community Facilities,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44028.00,DCJNL,841.10,Administration Levy Expense,,Administration Levy Expense ,2020,15-Community Facilities,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44028.00,DCJNL,832.30,Administration Levy Expense,,Administration Levy Expense ,2020,15-Community Facilities,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44028.00,DCJNL,2750.19,Administration Levy Expense,,Administration Levy Expense ,2020,15-Community Facilities,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44028.00,DCJNL,471.58,Administration Levy Expense,,Administration Levy Expense ,2020,15-Community Facilities,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44028.00,DCJNL,1735.65,Administration Levy Expense,,Administration Levy Expense ,2020,15-Community Facilities,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44028.00,DCJNL,1164.00,Administration Levy Expense,,Administration Levy Expense ,2020,15-Community Facilities,7.00,2021,DC20ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43677.00,DCJNL,-2972.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,7.00,2020,DC20ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43708.00,DCJNL,-2789.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,8.00,2020,DC20ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43738.00,DCJNL,-2643.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,9.00,2020,DC20ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43769.00,DCJNL,-2674.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,10.00,2020,DC20ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43799.00,DCJNL,-2876.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,11.00,2020,DC20ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43830.00,DCJNL,-2914.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,12.00,2020,DC20ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43861.00,DCJNL,-2909.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,1.00,2020,DC20ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43890.00,DCJNL,-2922.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,2.00,2020,DC20ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43921.00,DCJNL,-2850.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,3.00,2020,DC20ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43951.00,DCJNL,-2758.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,4.00,2020,DC20ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,43982.00,DCJNL,-2782.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,5.00,2020,DC20ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44012.00,DCJNL,-2635.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,6.00,2020,DC20ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43677.00,DCJNL,1038.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,7.00,2020,DC20ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43708.00,DCJNL,974.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,8.00,2020,DC20ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43738.00,DCJNL,923.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,9.00,2020,DC20ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43769.00,DCJNL,934.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,10.00,2020,DC20ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43799.00,DCJNL,1005.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,11.00,2020,DC20ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43830.00,DCJNL,1019.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,15-Community Facilities,12.00,2020,DC20ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43861.00,DCJNL,1017.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,1.00,2020,DC20ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43890.00,DCJNL,1021.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,2.00,2020,DC20ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43921.00,DCJNL,996.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,3.00,2020,DC20ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43951.00,DCJNL,964.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,4.00,2020,DC20ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43982.00,DCJNL,972.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,5.00,2020,DC20ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44012.00,DCJNL,921.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,6.00,2020,DC20ACT,45398.00, +91400,Expenditure recoupment,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43830.00,GLJNLOP,270.40,Being consultant expenditure,A2224,Being consultant expenditure A2224,2019,15-Community Facilities,12.00,2020,DC20ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43677.00,DCJNL,-1476.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,7.00,2020,DC20ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43708.00,DCJNL,-1386.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,8.00,2020,DC20ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43738.00,DCJNL,-1313.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,9.00,2020,DC20ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43769.00,DCJNL,-1343.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,10.00,2020,DC20ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43799.00,DCJNL,-1445.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,11.00,2020,DC20ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43830.00,DCJNL,-1455.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,12.00,2020,DC20ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43861.00,DCJNL,-1453.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,16-Surf Lifesaving,1.00,2020,DC20ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43890.00,DCJNL,-1460.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,16-Surf Lifesaving,2.00,2020,DC20ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43921.00,DCJNL,-1424.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,16-Surf Lifesaving,3.00,2020,DC20ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43951.00,DCJNL,-1378.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,16-Surf Lifesaving,4.00,2020,DC20ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,43982.00,DCJNL,-1390.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,16-Surf Lifesaving,5.00,2020,DC20ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44012.00,DCJNL,-1327.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,16-Surf Lifesaving,6.00,2020,DC20ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,43739.00,$RECEIPT,-211.00,Rams,,Rams ,2019,16-Surf Lifesaving,10.00,2020,DC20ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,43759.00,$RECEIPT,-6422.00,Rams,,Rams ,2019,16-Surf Lifesaving,10.00,2020,DC20ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,43818.00,$RECEIPT,-1243.00,Rams,,Rams ,2019,16-Surf Lifesaving,12.00,2020,DC20ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,43843.00,$RECEIPT,-339.00,Rams,,Rams ,2020,16-Surf Lifesaving,1.00,2020,DC20ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,44012.00,$RECEIPT,-4520.00,Rams,,Rams ,2020,16-Surf Lifesaving,6.00,2020,DC20ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,43830.00,GLJNLOP,4734.79,Being Cudgen SLSC expenditure,A2065,Being Cudgen SLSC expenditure A2065,2019,16-Surf Lifesaving,12.00,2020,DC20ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,44012.00,GLJNLPRV,-446.79,Being part reversal of JNL 3031,,Being part reversal of JNL 3031 ,2020,16-Surf Lifesaving,6.00,2020,DC20ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,43837.00,DCJNL,331.65,Administration Levy Expense,,Administration Levy Expense ,2020,16-Surf Lifesaving,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,43837.00,DCJNL,62.15,Administration Levy Expense,,Administration Levy Expense ,2020,16-Surf Lifesaving,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,44028.00,DCJNL,16.95,Administration Levy Expense,,Administration Levy Expense ,2020,16-Surf Lifesaving,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,44028.00,DCJNL,226.00,Administration Levy Expense,,Administration Levy Expense ,2020,16-Surf Lifesaving,7.00,2021,DC20ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43677.00,DCJNL,1221.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,7.00,2020,DC20ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43708.00,DCJNL,1146.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,8.00,2020,DC20ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43738.00,DCJNL,1086.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,9.00,2020,DC20ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43769.00,DCJNL,1098.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,10.00,2020,DC20ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43799.00,DCJNL,1181.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,11.00,2020,DC20ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43830.00,DCJNL,1197.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,16-Surf Lifesaving,12.00,2020,DC20ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43861.00,DCJNL,1195.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,16-Surf Lifesaving,1.00,2020,DC20ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43890.00,DCJNL,1200.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,16-Surf Lifesaving,2.00,2020,DC20ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43921.00,DCJNL,1171.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,16-Surf Lifesaving,3.00,2020,DC20ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43951.00,DCJNL,1133.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,16-Surf Lifesaving,4.00,2020,DC20ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,43982.00,DCJNL,1143.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,16-Surf Lifesaving,5.00,2020,DC20ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44012.00,DCJNL,1082.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,16-Surf Lifesaving,6.00,2020,DC20ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43677.00,DCJNL,-4218.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,18-Council Technical/Admin. Facilities,7.00,2020,DC20ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43708.00,DCJNL,-3961.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,18-Council Technical/Admin. Facilities,8.00,2020,DC20ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43738.00,DCJNL,-3807.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,18-Council Technical/Admin. Facilities,9.00,2020,DC20ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43769.00,DCJNL,-4229.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,18-Council Technical/Admin. Facilities,10.00,2020,DC20ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43799.00,DCJNL,-4625.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,18-Council Technical/Admin. Facilities,11.00,2020,DC20ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43830.00,DCJNL,-4760.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,18-Council Technical/Admin. Facilities,12.00,2020,DC20ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43861.00,DCJNL,-4810.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,18-Council Technical/Admin. Facilities,1.00,2020,DC20ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43890.00,DCJNL,-4888.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,18-Council Technical/Admin. Facilities,2.00,2020,DC20ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43921.00,DCJNL,-4944.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,18-Council Technical/Admin. Facilities,3.00,2020,DC20ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43951.00,DCJNL,-4814.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,18-Council Technical/Admin. Facilities,4.00,2020,DC20ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,43982.00,DCJNL,-4976.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,18-Council Technical/Admin. Facilities,5.00,2020,DC20ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44012.00,DCJNL,-4028.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,18-Council Technical/Admin. Facilities,6.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43647.00,$RECEIPT,-3554.10,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,7.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43658.00,$RECEIPT,-628.58,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,7.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43663.00,$RECEIPT,-6192.38,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,7.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43665.00,$RECEIPT,-1273.61,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,7.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43669.00,$RECEIPT,-273.39,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,7.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43689.00,$RECEIPT,-1921.40,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,8.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43693.00,$RECEIPT,-399.87,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,8.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43696.00,$APINVCE,1374.29,Mr Clive D Martin,16 Elouera Terrace,Mr Clive D Martin 16 Elouera Terrace,2019,18-Council Technical/Admin. Facilities,8.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43704.00,$RECEIPT,-229.19,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,8.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43713.00,$RECEIPT,-2195.88,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,9.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43713.00,$RECEIPT,-1646.91,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,9.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43717.00,$RECEIPT,-366.05,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,9.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43724.00,$RECEIPT,-366.71,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,9.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43725.00,$RECEIPT,-19233.05,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,9.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43739.00,$RECEIPT,-5603.01,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,10.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43739.00,$RECEIPT,-475.82,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,10.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43747.00,$RECEIPT,-475.85,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,10.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43759.00,$RECEIPT,-125272.76,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,10.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43760.00,$RECEIPT,-34518.14,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,10.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43761.00,$RECEIPT,-1976.29,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,10.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43762.00,$RECEIPT,-395.92,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,10.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43777.00,$RECEIPT,-2195.88,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,11.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43783.00,$RECEIPT,-1910.42,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,11.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43784.00,$RECEIPT,-27265.58,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,11.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43801.00,$RECEIPT,-1921.40,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,12.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43803.00,$RECEIPT,-2187.14,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,12.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43805.00,$RECEIPT,-23605.49,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,12.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43808.00,$RECEIPT,-2195.88,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,12.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43808.00,$RECEIPT,-473.52,Rams,,Rams ,2019,18-Council Technical/Admin. Facilities,12.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43838.00,$RECEIPT,-404.18,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,1.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43839.00,$RECEIPT,-1515.16,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,1.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43839.00,$RECEIPT,-2195.88,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,1.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43839.00,$APINVCE,5040.65,Mr Gary Field,C/- Jim Glazebrook & Associates Pty Ltd,Mr Gary Field C/- Jim Glazebrook & Associates Pty Ltd,2020,18-Council Technical/Admin. Facilities,1.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43839.00,$RECEIPT,-1354.93,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,1.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43843.00,$RECEIPT,-6587.64,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,1.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43847.00,$RECEIPT,-19684.26,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,1.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43864.00,$RECEIPT,-10613.57,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,2.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43868.00,$RECEIPT,-102.11,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,2.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43871.00,$RECEIPT,-11895.08,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,2.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43878.00,$RECEIPT,-330.04,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,2.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43888.00,$RECEIPT,-114.19,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,2.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43892.00,$RECEIPT,-1910.42,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,3.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43900.00,$RECEIPT,-1275.76,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,3.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43902.00,$RECEIPT,-12490.38,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,3.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43910.00,$RECEIPT,-59288.76,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,3.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43922.00,$RECEIPT,-2187.14,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,4.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43948.00,$RECEIPT,-5000.00,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,4.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43949.00,$RECEIPT,-5489.70,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,4.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43951.00,$RECEIPT,-182.28,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,4.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43952.00,$RECEIPT,-37329.96,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,5.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43963.00,$RECEIPT,-209514.54,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,5.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43963.00,$RECEIPT,-5467.30,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,5.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43971.00,$RECEIPT,-9606.98,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,5.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43977.00,$RECEIPT,209514.54,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,5.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43991.00,$RECEIPT,-1932.37,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,6.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43992.00,$RECEIPT,-677.43,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,6.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43994.00,$RECEIPT,-2195.88,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,6.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,43997.00,$RECEIPT,-2195.88,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,6.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44001.00,$RECEIPT,-1921.40,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,6.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44006.00,$RECEIPT,-19762.92,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,6.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44006.00,$RECEIPT,-1910.42,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,6.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44007.00,$RECEIPT,-1559.07,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,6.00,2020,DC20ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44012.00,$RECEIPT,-87835.20,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,6.00,2020,DC20ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,44012.00,GLJNLPRV,384965.00,Being part Civic Centre loan recoupment,,Being part Civic Centre loan recoupment ,2020,18-Council Technical/Admin. Facilities,6.00,2020,DC20ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,44012.00,GLJNLPRV,28003.00,Being part Council Tech Facilities loan,,Being part Council Tech Facilities loan ,2020,18-Council Technical/Admin. Facilities,6.00,2020,DC20ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43837.00,DCJNL,596.10,Administration Levy Expense,,Administration Levy Expense ,2020,18-Council Technical/Admin. Facilities,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43837.00,DCJNL,127.52,Administration Levy Expense,,Administration Levy Expense ,2020,18-Council Technical/Admin. Facilities,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43837.00,DCJNL,1190.43,Administration Levy Expense,,Administration Levy Expense ,2020,18-Council Technical/Admin. Facilities,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43837.00,DCJNL,8435.89,Administration Levy Expense,,Administration Levy Expense ,2020,18-Council Technical/Admin. Facilities,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43837.00,DCJNL,1568.59,Administration Levy Expense,,Administration Levy Expense ,2020,18-Council Technical/Admin. Facilities,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,43837.00,DCJNL,1519.17,Administration Levy Expense,,Administration Levy Expense ,2020,18-Council Technical/Admin. Facilities,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44028.00,DCJNL,1587.10,Administration Levy Expense,,Administration Levy Expense ,2020,18-Council Technical/Admin. Facilities,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44028.00,DCJNL,1152.75,Administration Levy Expense,,Administration Levy Expense ,2020,18-Council Technical/Admin. Facilities,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44028.00,DCJNL,3748.27,Administration Levy Expense,,Administration Levy Expense ,2020,18-Council Technical/Admin. Facilities,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44028.00,DCJNL,642.96,Administration Levy Expense,,Administration Levy Expense ,2020,18-Council Technical/Admin. Facilities,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44028.00,DCJNL,2620.21,Administration Levy Expense,,Administration Levy Expense ,2020,18-Council Technical/Admin. Facilities,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44028.00,DCJNL,5999.53,Administration Levy Expense,,Administration Levy Expense ,2020,18-Council Technical/Admin. Facilities,7.00,2021,DC20ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,43677.00,DCJNL,1117.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Open Space,7.00,2020,DC20ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,43708.00,DCJNL,1049.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Open Space,8.00,2020,DC20ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,43738.00,DCJNL,994.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Open Space,9.00,2020,DC20ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,43769.00,DCJNL,1005.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Open Space,10.00,2020,DC20ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,43799.00,DCJNL,1081.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Open Space,11.00,2020,DC20ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,43830.00,DCJNL,1096.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Open Space,12.00,2020,DC20ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,43861.00,DCJNL,1094.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Open Space,1.00,2020,DC20ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,43890.00,DCJNL,1099.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Open Space,2.00,2020,DC20ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,43921.00,DCJNL,1072.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Open Space,3.00,2020,DC20ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,43951.00,DCJNL,1037.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Open Space,4.00,2020,DC20ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,43982.00,DCJNL,1046.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Open Space,5.00,2020,DC20ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,44012.00,DCJNL,991.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Open Space,6.00,2020,DC20ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,44012.00,GLJNLPRV,44.38,Being Depot Road sportsfields expenditur,,Being Depot Road sportsfields expenditur ,2020,19-Open Space,6.00,2020,DC20ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,43677.00,DCJNL,-3437.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Community Facilities,7.00,2020,DC20ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,43708.00,DCJNL,-3226.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Community Facilities,8.00,2020,DC20ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,43738.00,DCJNL,-3057.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Community Facilities,9.00,2020,DC20ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,43769.00,DCJNL,-3092.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Community Facilities,10.00,2020,DC20ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,43799.00,DCJNL,-3326.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Community Facilities,11.00,2020,DC20ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,43830.00,DCJNL,-3370.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Community Facilities,12.00,2020,DC20ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,43861.00,DCJNL,-3364.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Community Facilities,1.00,2020,DC20ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,43890.00,DCJNL,-3379.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Community Facilities,2.00,2020,DC20ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,43921.00,DCJNL,-3296.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Community Facilities,3.00,2020,DC20ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,43951.00,DCJNL,-3190.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Community Facilities,4.00,2020,DC20ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,43982.00,DCJNL,-3217.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Community Facilities,5.00,2020,DC20ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,44012.00,DCJNL,-3048.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Community Facilities,6.00,2020,DC20ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43677.00,DCJNL,-309.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Footpath/Cycleway,7.00,2020,DC20ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43708.00,DCJNL,-290.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Footpath/Cycleway,8.00,2020,DC20ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43738.00,DCJNL,-275.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Footpath/Cycleway,9.00,2020,DC20ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43769.00,DCJNL,-278.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Footpath/Cycleway,10.00,2020,DC20ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43799.00,DCJNL,-299.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Footpath/Cycleway,11.00,2020,DC20ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43830.00,DCJNL,-303.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,19-Footpath/Cycleway,12.00,2020,DC20ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43861.00,DCJNL,-302.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Footpath/Cycleway,1.00,2020,DC20ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43890.00,DCJNL,-304.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Footpath/Cycleway,2.00,2020,DC20ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43921.00,DCJNL,-296.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Footpath/Cycleway,3.00,2020,DC20ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43951.00,DCJNL,-287.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Footpath/Cycleway,4.00,2020,DC20ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,43982.00,DCJNL,-289.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Footpath/Cycleway,5.00,2020,DC20ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44012.00,DCJNL,-274.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Footpath/Cycleway,6.00,2020,DC20ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,43677.00,DCJNL,-6.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Open Space,7.00,2020,DC20ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,43708.00,DCJNL,-5.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Open Space,8.00,2020,DC20ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,43738.00,DCJNL,-5.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Open Space,9.00,2020,DC20ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,43769.00,DCJNL,-5.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Open Space,10.00,2020,DC20ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,43799.00,DCJNL,-5.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Open Space,11.00,2020,DC20ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,43830.00,DCJNL,-5.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Open Space,12.00,2020,DC20ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,43861.00,DCJNL,-5.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,21-Open Space,1.00,2020,DC20ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,43890.00,DCJNL,-6.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,21-Open Space,2.00,2020,DC20ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,43921.00,DCJNL,-5.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,21-Open Space,3.00,2020,DC20ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,43951.00,DCJNL,-5.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,21-Open Space,4.00,2020,DC20ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,43982.00,DCJNL,-5.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,21-Open Space,5.00,2020,DC20ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,44012.00,DCJNL,-5.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,21-Open Space,6.00,2020,DC20ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,43677.00,DCJNL,-95.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Community Facilities,7.00,2020,DC20ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,43708.00,DCJNL,-89.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Community Facilities,8.00,2020,DC20ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,43738.00,DCJNL,-84.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Community Facilities,9.00,2020,DC20ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,43769.00,DCJNL,-85.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Community Facilities,10.00,2020,DC20ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,43799.00,DCJNL,-92.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Community Facilities,11.00,2020,DC20ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,43830.00,DCJNL,-107.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,21-Community Facilities,12.00,2020,DC20ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,43861.00,DCJNL,-107.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,21-Community Facilities,1.00,2020,DC20ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,43890.00,DCJNL,-107.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,21-Community Facilities,2.00,2020,DC20ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,43921.00,DCJNL,-104.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,21-Community Facilities,3.00,2020,DC20ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,43951.00,DCJNL,-101.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,21-Community Facilities,4.00,2020,DC20ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,43982.00,DCJNL,-102.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,21-Community Facilities,5.00,2020,DC20ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,44012.00,DCJNL,-96.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,21-Community Facilities,6.00,2020,DC20ACT,45398.00, +45025,Receipts,21,Community Facilities,No Sector,No Sector,43818.00,$RECEIPT,-5753.00,Rams,,Rams ,2019,21-Community Facilities,12.00,2020,DC20ACT,45398.00, +91401,Admin Levy,21,Community Facilities,No Sector,No Sector,43837.00,DCJNL,287.65,Administration Levy Expense,,Administration Levy Expense ,2020,21-Community Facilities,1.00,2020,DC20ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43677.00,DCJNL,-1276.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,22-Footpath/Cycleway,7.00,2020,DC20ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43708.00,DCJNL,-1199.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,22-Footpath/Cycleway,8.00,2020,DC20ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43738.00,DCJNL,-1139.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,22-Footpath/Cycleway,9.00,2020,DC20ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43769.00,DCJNL,-1236.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,22-Footpath/Cycleway,10.00,2020,DC20ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43799.00,DCJNL,-1347.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,22-Footpath/Cycleway,11.00,2020,DC20ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43830.00,DCJNL,-1383.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,22-Footpath/Cycleway,12.00,2020,DC20ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43861.00,DCJNL,-1393.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,22-Footpath/Cycleway,1.00,2020,DC20ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43890.00,DCJNL,-1413.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,22-Footpath/Cycleway,2.00,2020,DC20ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43921.00,DCJNL,-1423.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,22-Footpath/Cycleway,3.00,2020,DC20ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43951.00,DCJNL,-1381.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,22-Footpath/Cycleway,4.00,2020,DC20ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43978.00,GLJNLOP,4.47,Being transfer small balances,Refer CP07 1998 amendment,Being transfer small balances Refer CP07 1998 amendment,2020,22-Footpath/Cycleway,5.00,2020,DC20ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,43982.00,DCJNL,-1420.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,22-Footpath/Cycleway,5.00,2020,DC20ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44012.00,DCJNL,-1409.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,22-Footpath/Cycleway,6.00,2020,DC20ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43663.00,$RECEIPT,-1565.10,Rams,,Rams ,2019,22-Footpath/Cycleway,7.00,2020,DC20ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43665.00,$RECEIPT,-321.90,Rams,,Rams ,2019,22-Footpath/Cycleway,7.00,2020,DC20ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43669.00,$RECEIPT,-66.00,Rams,,Rams ,2019,22-Footpath/Cycleway,7.00,2020,DC20ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43689.00,$RECEIPT,-486.00,Rams,,Rams ,2019,22-Footpath/Cycleway,8.00,2020,DC20ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43713.00,$RECEIPT,-555.00,Rams,,Rams ,2019,22-Footpath/Cycleway,9.00,2020,DC20ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43713.00,$RECEIPT,-416.00,Rams,,Rams ,2019,22-Footpath/Cycleway,9.00,2020,DC20ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43717.00,$RECEIPT,-93.00,Rams,,Rams ,2019,22-Footpath/Cycleway,9.00,2020,DC20ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43724.00,$RECEIPT,-93.00,Rams,,Rams ,2019,22-Footpath/Cycleway,9.00,2020,DC20ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43739.00,$RECEIPT,-1075.00,Rams,,Rams ,2019,22-Footpath/Cycleway,10.00,2020,DC20ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43759.00,$RECEIPT,-31542.00,Rams,,Rams ,2019,22-Footpath/Cycleway,10.00,2020,DC20ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43760.00,$RECEIPT,-4740.00,Rams,,Rams ,2019,22-Footpath/Cycleway,10.00,2020,DC20ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43783.00,$RECEIPT,-482.85,Rams,,Rams ,2019,22-Footpath/Cycleway,11.00,2020,DC20ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43784.00,$RECEIPT,-6891.00,Rams,,Rams ,2019,22-Footpath/Cycleway,11.00,2020,DC20ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43801.00,$RECEIPT,-486.00,Rams,,Rams ,2019,22-Footpath/Cycleway,12.00,2020,DC20ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43803.00,$RECEIPT,-526.00,Rams,,Rams ,2019,22-Footpath/Cycleway,12.00,2020,DC20ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43805.00,$RECEIPT,-5966.00,Rams,,Rams ,2019,22-Footpath/Cycleway,12.00,2020,DC20ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43808.00,$RECEIPT,-555.00,Rams,,Rams ,2019,22-Footpath/Cycleway,12.00,2020,DC20ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43839.00,$RECEIPT,-555.00,Rams,,Rams ,2020,22-Footpath/Cycleway,1.00,2020,DC20ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43839.00,$APINVCE,1281.00,Mr Gary Field,C/- Jim Glazebrook & Associates Pty Ltd,Mr Gary Field C/- Jim Glazebrook & Associates Pty Ltd,2020,22-Footpath/Cycleway,1.00,2020,DC20ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43843.00,$RECEIPT,-1665.00,Rams,,Rams ,2020,22-Footpath/Cycleway,1.00,2020,DC20ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43847.00,$RECEIPT,-4734.00,Rams,,Rams ,2020,22-Footpath/Cycleway,1.00,2020,DC20ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43864.00,$RECEIPT,-2683.00,Rams,,Rams ,2020,22-Footpath/Cycleway,2.00,2020,DC20ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43871.00,$RECEIPT,-3006.00,Rams,,Rams ,2020,22-Footpath/Cycleway,2.00,2020,DC20ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43892.00,$RECEIPT,-482.85,Rams,,Rams ,2020,22-Footpath/Cycleway,3.00,2020,DC20ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43900.00,$RECEIPT,-307.00,Rams,,Rams ,2020,22-Footpath/Cycleway,3.00,2020,DC20ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43902.00,$RECEIPT,-3023.00,Rams,,Rams ,2020,22-Footpath/Cycleway,3.00,2020,DC20ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43910.00,$RECEIPT,-14985.00,Rams,,Rams ,2020,22-Footpath/Cycleway,3.00,2020,DC20ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43922.00,$RECEIPT,-526.00,Rams,,Rams ,2020,22-Footpath/Cycleway,4.00,2020,DC20ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43949.00,$RECEIPT,-1388.00,Rams,,Rams ,2020,22-Footpath/Cycleway,4.00,2020,DC20ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43952.00,$RECEIPT,-9435.00,Rams,,Rams ,2020,22-Footpath/Cycleway,5.00,2020,DC20ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43963.00,$RECEIPT,-53241.00,Rams,,Rams ,2020,22-Footpath/Cycleway,5.00,2020,DC20ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43971.00,$RECEIPT,-2429.00,Rams,,Rams ,2020,22-Footpath/Cycleway,5.00,2020,DC20ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43977.00,$RECEIPT,53241.00,Rams,,Rams ,2020,22-Footpath/Cycleway,5.00,2020,DC20ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43991.00,$RECEIPT,-488.40,Rams,,Rams ,2020,22-Footpath/Cycleway,6.00,2020,DC20ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,43994.00,$RECEIPT,-555.00,Rams,,Rams ,2020,22-Footpath/Cycleway,6.00,2020,DC20ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44001.00,$RECEIPT,-486.00,Rams,,Rams ,2020,22-Footpath/Cycleway,6.00,2020,DC20ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44006.00,$RECEIPT,-4995.00,Rams,,Rams ,2020,22-Footpath/Cycleway,6.00,2020,DC20ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44006.00,$RECEIPT,-482.85,Rams,,Rams ,2020,22-Footpath/Cycleway,6.00,2020,DC20ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44007.00,$RECEIPT,-394.05,Rams,,Rams ,2020,22-Footpath/Cycleway,6.00,2020,DC20ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44012.00,$RECEIPT,-22200.00,Rams,,Rams ,2020,22-Footpath/Cycleway,6.00,2020,DC20ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43837.00,DCJNL,97.65,Administration Levy Expense,,Administration Levy Expense ,2020,22-Footpath/Cycleway,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43837.00,DCJNL,24.30,Administration Levy Expense,,Administration Levy Expense ,2020,22-Footpath/Cycleway,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43837.00,DCJNL,57.85,Administration Levy Expense,,Administration Levy Expense ,2020,22-Footpath/Cycleway,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43837.00,DCJNL,1867.85,Administration Levy Expense,,Administration Levy Expense ,2020,22-Footpath/Cycleway,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43837.00,DCJNL,368.69,Administration Levy Expense,,Administration Levy Expense ,2020,22-Footpath/Cycleway,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,43837.00,DCJNL,376.65,Administration Levy Expense,,Administration Levy Expense ,2020,22-Footpath/Cycleway,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44028.00,DCJNL,347.70,Administration Levy Expense,,Administration Levy Expense ,2020,22-Footpath/Cycleway,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44028.00,DCJNL,284.45,Administration Levy Expense,,Administration Levy Expense ,2020,22-Footpath/Cycleway,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44028.00,DCJNL,939.89,Administration Levy Expense,,Administration Levy Expense ,2020,22-Footpath/Cycleway,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44028.00,DCJNL,95.70,Administration Levy Expense,,Administration Levy Expense ,2020,22-Footpath/Cycleway,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44028.00,DCJNL,593.20,Administration Levy Expense,,Administration Levy Expense ,2020,22-Footpath/Cycleway,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44028.00,DCJNL,1480.07,Administration Levy Expense,,Administration Levy Expense ,2020,22-Footpath/Cycleway,7.00,2021,DC20ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,43677.00,DCJNL,-444.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,7.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,43708.00,DCJNL,-417.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,8.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,43738.00,DCJNL,-395.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,9.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,43769.00,DCJNL,-400.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,10.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,43799.00,DCJNL,-430.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,11.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,43830.00,DCJNL,-436.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,12.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,43861.00,DCJNL,-435.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,1.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,43890.00,DCJNL,-437.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,2.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,43921.00,DCJNL,-426.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,3.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,43951.00,DCJNL,-412.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,4.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,43982.00,DCJNL,-416.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,5.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,44012.00,DCJNL,-394.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,6.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43677.00,DCJNL,-958.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,7.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43708.00,DCJNL,-899.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,8.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43738.00,DCJNL,-852.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,9.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43769.00,DCJNL,-862.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,10.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43799.00,DCJNL,-927.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,11.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43830.00,DCJNL,-939.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,12.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43861.00,DCJNL,-937.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,1.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43890.00,DCJNL,-942.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,2.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43921.00,DCJNL,-919.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,3.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43951.00,DCJNL,-889.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,4.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,43982.00,DCJNL,-897.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,5.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44012.00,DCJNL,-849.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,6.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43677.00,DCJNL,-588.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,7.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43708.00,DCJNL,-552.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,8.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43738.00,DCJNL,-523.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,9.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43769.00,DCJNL,-529.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,10.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43799.00,DCJNL,-569.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,11.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43830.00,DCJNL,-577.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,12.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43861.00,DCJNL,-576.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,1.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43890.00,DCJNL,-578.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,2.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43921.00,DCJNL,-564.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,3.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43951.00,DCJNL,-546.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,4.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,43982.00,DCJNL,-550.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,5.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44012.00,DCJNL,-413.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,6.00,2020,DC20ACT,45398.00, +91400,Expenditure recoupment,23,Parking,Sector 2 - Murwillumbah,Sector 2,44012.00,GLJNLPRV,47361.00,Being part Murwillumbah Pool loan repaym,,Being part Murwillumbah Pool loan repaym ,2020,23-Parking,6.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43677.00,DCJNL,-208.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,7.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43708.00,DCJNL,-195.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,8.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43738.00,DCJNL,-185.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,9.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43769.00,DCJNL,-187.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,10.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43799.00,DCJNL,-201.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,11.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43830.00,DCJNL,-204.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,12.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43861.00,DCJNL,-204.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,1.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43890.00,DCJNL,-205.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,2.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43921.00,DCJNL,-200.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,3.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43951.00,DCJNL,-193.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,4.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,43982.00,DCJNL,-195.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,5.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44012.00,DCJNL,-185.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,6.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43677.00,DCJNL,-1671.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,7.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43708.00,DCJNL,-1568.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,8.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43738.00,DCJNL,-1486.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,9.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43769.00,DCJNL,-1503.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,10.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43799.00,DCJNL,-1617.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,11.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43830.00,DCJNL,-1639.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,12.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43861.00,DCJNL,-1636.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,1.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43890.00,DCJNL,-1643.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,2.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43921.00,DCJNL,-1603.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,3.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43951.00,DCJNL,-1551.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,4.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,43982.00,DCJNL,-1564.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,5.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44012.00,DCJNL,-1482.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,6.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43677.00,DCJNL,-572.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,7.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43708.00,DCJNL,-537.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,8.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43738.00,DCJNL,-508.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,9.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43769.00,DCJNL,-514.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,10.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43799.00,DCJNL,-553.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,11.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43830.00,DCJNL,-561.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,12.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43861.00,DCJNL,-560.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,1.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43890.00,DCJNL,-562.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,2.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43921.00,DCJNL,-548.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,3.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43951.00,DCJNL,-531.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,4.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,43982.00,DCJNL,-535.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,5.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44012.00,DCJNL,-507.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,6.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,43677.00,DCJNL,-27.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,7.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,43708.00,DCJNL,-25.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,8.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,43738.00,DCJNL,-24.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,9.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,43769.00,DCJNL,-24.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,10.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,43799.00,DCJNL,-26.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,11.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,43830.00,DCJNL,-26.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,23-Parking,12.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,43861.00,DCJNL,-26.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,1.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,43890.00,DCJNL,-26.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,2.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,43921.00,DCJNL,-25.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,3.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,43951.00,DCJNL,-25.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,4.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,43982.00,DCJNL,-25.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,5.00,2020,DC20ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,44012.00,DCJNL,-23.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,6.00,2020,DC20ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,43677.00,DCJNL,263.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Open Space,7.00,2020,DC20ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,43708.00,DCJNL,247.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Open Space,8.00,2020,DC20ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,43738.00,DCJNL,234.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Open Space,9.00,2020,DC20ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,43769.00,DCJNL,236.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Open Space,10.00,2020,DC20ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,43799.00,DCJNL,254.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Open Space,11.00,2020,DC20ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,43830.00,DCJNL,258.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Open Space,12.00,2020,DC20ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,43861.00,DCJNL,257.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,25-Open Space,1.00,2020,DC20ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,43890.00,DCJNL,258.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,25-Open Space,2.00,2020,DC20ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,43921.00,DCJNL,252.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,25-Open Space,3.00,2020,DC20ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,43951.00,DCJNL,244.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,25-Open Space,4.00,2020,DC20ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,43982.00,DCJNL,246.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,25-Open Space,5.00,2020,DC20ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,44012.00,DCJNL,233.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,25-Open Space,6.00,2020,DC20ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,43677.00,DCJNL,-3550.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Structured Open Space,7.00,2020,DC20ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,43708.00,DCJNL,-3332.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Structured Open Space,8.00,2020,DC20ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,43738.00,DCJNL,-3158.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Structured Open Space,9.00,2020,DC20ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,43769.00,DCJNL,-3194.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Structured Open Space,10.00,2020,DC20ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,43799.00,DCJNL,-3436.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Structured Open Space,11.00,2020,DC20ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,43830.00,DCJNL,-3488.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,25-Structured Open Space,12.00,2020,DC20ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,43861.00,DCJNL,-3481.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,25-Structured Open Space,1.00,2020,DC20ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,43890.00,DCJNL,-3497.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,25-Structured Open Space,2.00,2020,DC20ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,43921.00,DCJNL,-3411.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,25-Structured Open Space,3.00,2020,DC20ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,43951.00,DCJNL,-3301.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,25-Structured Open Space,4.00,2020,DC20ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,43982.00,DCJNL,-3330.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,25-Structured Open Space,5.00,2020,DC20ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,44012.00,DCJNL,-3154.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,25-Structured Open Space,6.00,2020,DC20ACT,45398.00, +45020,Receipts,25,Structured Open Space,No Sector,No Sector,43801.00,$RECEIPT,-2718.63,Rams,,Rams ,2019,25-Structured Open Space,12.00,2020,DC20ACT,45398.00, +91401,Admin Levy,25,Structured Open Space,No Sector,No Sector,43837.00,DCJNL,135.93,Administration Levy Expense,,Administration Levy Expense ,2020,25-Structured Open Space,1.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43647.00,$RECEIPT,-1974.00,Rams,,Rams ,2019,26-Casual Open Space,7.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43663.00,$RECEIPT,-3615.24,Rams,,Rams ,2019,26-Casual Open Space,7.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43665.00,$RECEIPT,-743.56,Rams,,Rams ,2019,26-Casual Open Space,7.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43669.00,$RECEIPT,-152.00,Rams,,Rams ,2019,26-Casual Open Space,7.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43689.00,$RECEIPT,-1122.00,Rams,,Rams ,2019,26-Casual Open Space,8.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43696.00,$APINVCE,803.72,Mr Clive D Martin,16 Elouera Terrace,Mr Clive D Martin 16 Elouera Terrace,2019,26-Casual Open Space,8.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43713.00,$RECEIPT,-1282.00,Rams,,Rams ,2019,26-Casual Open Space,9.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43713.00,$RECEIPT,-3375.00,Rams,,Rams ,2019,26-Casual Open Space,9.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43717.00,$RECEIPT,-214.00,Rams,,Rams ,2019,26-Casual Open Space,9.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43717.00,$RECEIPT,2413.00,Rams,,Rams ,2019,26-Casual Open Space,9.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43724.00,$RECEIPT,-214.00,Rams,,Rams ,2019,26-Casual Open Space,9.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43725.00,$RECEIPT,-8173.00,Rams,,Rams ,2019,26-Casual Open Space,9.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43739.00,$RECEIPT,-2448.00,Rams,,Rams ,2019,26-Casual Open Space,10.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43759.00,$RECEIPT,-72859.00,Rams,,Rams ,2019,26-Casual Open Space,10.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43760.00,$RECEIPT,-19976.00,Rams,,Rams ,2019,26-Casual Open Space,10.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43761.00,$RECEIPT,-1153.80,Rams,,Rams ,2019,26-Casual Open Space,10.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43783.00,$RECEIPT,-1115.34,Rams,,Rams ,2019,26-Casual Open Space,11.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43784.00,$RECEIPT,-15918.00,Rams,,Rams ,2019,26-Casual Open Space,11.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43801.00,$RECEIPT,-1122.00,Rams,,Rams ,2019,26-Casual Open Space,12.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43803.00,$RECEIPT,-1215.00,Rams,,Rams ,2019,26-Casual Open Space,12.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43805.00,$RECEIPT,-13781.00,Rams,,Rams ,2019,26-Casual Open Space,12.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43808.00,$RECEIPT,-1282.00,Rams,,Rams ,2019,26-Casual Open Space,12.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43839.00,$RECEIPT,-1282.00,Rams,,Rams ,2020,26-Casual Open Space,1.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43839.00,$APINVCE,2955.00,Mr Gary Field,C/- Jim Glazebrook & Associates Pty Ltd,Mr Gary Field C/- Jim Glazebrook & Associates Pty Ltd,2020,26-Casual Open Space,1.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43843.00,$RECEIPT,-3846.00,Rams,,Rams ,2020,26-Casual Open Space,1.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43847.00,$RECEIPT,-10935.00,Rams,,Rams ,2020,26-Casual Open Space,1.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43864.00,$RECEIPT,-6196.00,Rams,,Rams ,2020,26-Casual Open Space,2.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43871.00,$RECEIPT,-6945.00,Rams,,Rams ,2020,26-Casual Open Space,2.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43892.00,$RECEIPT,-1115.34,Rams,,Rams ,2020,26-Casual Open Space,3.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43900.00,$RECEIPT,-709.00,Rams,,Rams ,2020,26-Casual Open Space,3.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43902.00,$RECEIPT,-6983.00,Rams,,Rams ,2020,26-Casual Open Space,3.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43910.00,$RECEIPT,-34614.00,Rams,,Rams ,2020,26-Casual Open Space,3.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43922.00,$RECEIPT,-1215.00,Rams,,Rams ,2020,26-Casual Open Space,4.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43949.00,$RECEIPT,-3205.00,Rams,,Rams ,2020,26-Casual Open Space,4.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43951.00,$RECEIPT,-3025.52,Rams,,Rams ,2020,26-Casual Open Space,4.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43952.00,$RECEIPT,-21794.00,Rams,,Rams ,2020,26-Casual Open Space,5.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43963.00,$RECEIPT,-122820.00,Rams,,Rams ,2020,26-Casual Open Space,5.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43971.00,$RECEIPT,-5609.00,Rams,,Rams ,2020,26-Casual Open Space,5.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43977.00,$RECEIPT,122820.00,Rams,,Rams ,2020,26-Casual Open Space,5.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43991.00,$RECEIPT,-1128.16,Rams,,Rams ,2020,26-Casual Open Space,6.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43994.00,$RECEIPT,-1282.00,Rams,,Rams ,2020,26-Casual Open Space,6.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,43997.00,$RECEIPT,-1282.00,Rams,,Rams ,2020,26-Casual Open Space,6.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44001.00,$RECEIPT,-1122.00,Rams,,Rams ,2020,26-Casual Open Space,6.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44006.00,$RECEIPT,-11538.00,Rams,,Rams ,2020,26-Casual Open Space,6.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44006.00,$RECEIPT,-1115.34,Rams,,Rams ,2020,26-Casual Open Space,6.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44007.00,$RECEIPT,-910.22,Rams,,Rams ,2020,26-Casual Open Space,6.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44012.00,$RECEIPT,-51280.00,Rams,,Rams ,2020,26-Casual Open Space,6.00,2020,DC20ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,43830.00,GLJNLOP,5150.29,Being open space strategy,A3128,Being open space strategy A3128,2019,26-Casual Open Space,12.00,2020,DC20ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,44012.00,GLJNLPRV,316954.00,Being part Murwillumbah Pool loan repaym,,Being part Murwillumbah Pool loan repaym ,2020,26-Casual Open Space,6.00,2020,DC20ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,44012.00,GLJNLPRV,510.19,Being part Murwillumbah Pool loan repaym,,Being part Murwillumbah Pool loan repaym ,2020,26-Casual Open Space,6.00,2020,DC20ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43837.00,DCJNL,324.24,Administration Levy Expense,,Administration Levy Expense ,2020,26-Casual Open Space,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43837.00,DCJNL,56.10,Administration Levy Expense,,Administration Levy Expense ,2020,26-Casual Open Space,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43837.00,DCJNL,542.25,Administration Levy Expense,,Administration Levy Expense ,2020,26-Casual Open Space,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43837.00,DCJNL,4821.84,Administration Levy Expense,,Administration Levy Expense ,2020,26-Casual Open Space,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43837.00,DCJNL,851.67,Administration Levy Expense,,Administration Levy Expense ,2020,26-Casual Open Space,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,43837.00,DCJNL,870.00,Administration Levy Expense,,Administration Levy Expense ,2020,26-Casual Open Space,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44028.00,DCJNL,803.15,Administration Levy Expense,,Administration Levy Expense ,2020,26-Casual Open Space,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44028.00,DCJNL,657.05,Administration Levy Expense,,Administration Levy Expense ,2020,26-Casual Open Space,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44028.00,DCJNL,2171.07,Administration Levy Expense,,Administration Levy Expense ,2020,26-Casual Open Space,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44028.00,DCJNL,372.28,Administration Levy Expense,,Administration Levy Expense ,2020,26-Casual Open Space,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44028.00,DCJNL,1370.15,Administration Levy Expense,,Administration Levy Expense ,2020,26-Casual Open Space,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44028.00,DCJNL,3482.89,Administration Levy Expense,,Administration Levy Expense ,2020,26-Casual Open Space,7.00,2021,DC20ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,43677.00,DCJNL,4074.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,26-Structured Open Space,7.00,2020,DC20ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,43708.00,DCJNL,3821.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,26-Structured Open Space,8.00,2020,DC20ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,43738.00,DCJNL,3537.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,26-Structured Open Space,9.00,2020,DC20ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,43769.00,DCJNL,2818.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,26-Structured Open Space,10.00,2020,DC20ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,43799.00,DCJNL,2887.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,26-Structured Open Space,11.00,2020,DC20ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,43830.00,DCJNL,2776.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,26-Structured Open Space,12.00,2020,DC20ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,43861.00,DCJNL,2636.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,26-Structured Open Space,1.00,2020,DC20ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,43890.00,DCJNL,2595.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,26-Structured Open Space,2.00,2020,DC20ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,43921.00,DCJNL,2173.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,26-Structured Open Space,3.00,2020,DC20ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,43951.00,DCJNL,2043.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,26-Structured Open Space,4.00,2020,DC20ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,43982.00,DCJNL,1839.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,26-Structured Open Space,5.00,2020,DC20ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,44012.00,DCJNL,1210.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,26-Structured Open Space,6.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43647.00,$RECEIPT,-6929.00,Rams,,Rams ,2019,26-Structured Open Space,7.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43663.00,$RECEIPT,-12690.00,Rams,,Rams ,2019,26-Structured Open Space,7.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43665.00,$RECEIPT,-2610.00,Rams,,Rams ,2019,26-Structured Open Space,7.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43669.00,$RECEIPT,-533.00,Rams,,Rams ,2019,26-Structured Open Space,7.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43689.00,$RECEIPT,-3938.00,Rams,,Rams ,2019,26-Structured Open Space,8.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43696.00,$APINVCE,2821.54,Mr Clive D Martin,16 Elouera Terrace,Mr Clive D Martin 16 Elouera Terrace,2019,26-Structured Open Space,8.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43713.00,$RECEIPT,-4500.00,Rams,,Rams ,2019,26-Structured Open Space,9.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43713.00,$RECEIPT,-962.00,Rams,,Rams ,2019,26-Structured Open Space,9.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43717.00,$RECEIPT,-750.00,Rams,,Rams ,2019,26-Structured Open Space,9.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43717.00,$RECEIPT,-2413.00,Rams,,Rams ,2019,26-Structured Open Space,9.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43724.00,$RECEIPT,-752.00,Rams,,Rams ,2019,26-Structured Open Space,9.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43725.00,$RECEIPT,-28688.00,Rams,,Rams ,2019,26-Structured Open Space,9.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43739.00,$RECEIPT,-8639.00,Rams,,Rams ,2019,26-Structured Open Space,10.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43759.00,$RECEIPT,-255746.00,Rams,,Rams ,2019,26-Structured Open Space,10.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43760.00,$RECEIPT,-70116.00,Rams,,Rams ,2019,26-Structured Open Space,10.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43761.00,$RECEIPT,-4050.00,Rams,,Rams ,2019,26-Structured Open Space,10.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43783.00,$RECEIPT,-3920.76,Rams,,Rams ,2019,26-Structured Open Space,11.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43784.00,$RECEIPT,-55875.00,Rams,,Rams ,2019,26-Structured Open Space,11.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43801.00,$RECEIPT,-3938.00,Rams,,Rams ,2019,26-Structured Open Space,12.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43803.00,$RECEIPT,-4264.00,Rams,,Rams ,2019,26-Structured Open Space,12.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43805.00,$RECEIPT,-48375.00,Rams,,Rams ,2019,26-Structured Open Space,12.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43808.00,$RECEIPT,-4500.00,Rams,,Rams ,2019,26-Structured Open Space,12.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43838.00,$RECEIPT,-3731.00,Rams,,Rams ,2020,26-Structured Open Space,1.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43839.00,$RECEIPT,-4500.00,Rams,,Rams ,2020,26-Structured Open Space,1.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43843.00,$RECEIPT,-13500.00,Rams,,Rams ,2020,26-Structured Open Space,1.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43847.00,$RECEIPT,-38376.00,Rams,,Rams ,2020,26-Structured Open Space,1.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43864.00,$RECEIPT,-21750.00,Rams,,Rams ,2020,26-Structured Open Space,2.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43892.00,$RECEIPT,-3920.76,Rams,,Rams ,2020,26-Structured Open Space,3.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43900.00,$RECEIPT,-2487.00,Rams,,Rams ,2020,26-Structured Open Space,3.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43902.00,$RECEIPT,-24506.00,Rams,,Rams ,2020,26-Structured Open Space,3.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43910.00,$RECEIPT,-121500.00,Rams,,Rams ,2020,26-Structured Open Space,3.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43922.00,$RECEIPT,-4264.00,Rams,,Rams ,2020,26-Structured Open Space,4.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43949.00,$RECEIPT,-11250.00,Rams,,Rams ,2020,26-Structured Open Space,4.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43951.00,$RECEIPT,-10620.00,Rams,,Rams ,2020,26-Structured Open Space,4.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43952.00,$RECEIPT,-76500.00,Rams,,Rams ,2020,26-Structured Open Space,5.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43963.00,$RECEIPT,-431160.00,Rams,,Rams ,2020,26-Structured Open Space,5.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43971.00,$RECEIPT,-19688.00,Rams,,Rams ,2020,26-Structured Open Space,5.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43977.00,$RECEIPT,431160.00,Rams,,Rams ,2020,26-Structured Open Space,5.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43991.00,$RECEIPT,-3960.00,Rams,,Rams ,2020,26-Structured Open Space,6.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43994.00,$RECEIPT,-4500.00,Rams,,Rams ,2020,26-Structured Open Space,6.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,43997.00,$RECEIPT,-4500.00,Rams,,Rams ,2020,26-Structured Open Space,6.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44001.00,$RECEIPT,-3938.00,Rams,,Rams ,2020,26-Structured Open Space,6.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44006.00,$RECEIPT,-40500.00,Rams,,Rams ,2020,26-Structured Open Space,6.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44006.00,$RECEIPT,-3920.76,Rams,,Rams ,2020,26-Structured Open Space,6.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44007.00,$RECEIPT,-3195.00,Rams,,Rams ,2020,26-Structured Open Space,6.00,2020,DC20ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44012.00,$RECEIPT,-180000.00,Rams,,Rams ,2020,26-Structured Open Space,6.00,2020,DC20ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43837.00,DCJNL,1138.10,Administration Levy Expense,,Administration Levy Expense ,2020,26-Structured Open Space,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43837.00,DCJNL,196.90,Administration Levy Expense,,Administration Levy Expense ,2020,26-Structured Open Space,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43837.00,DCJNL,1903.25,Administration Levy Expense,,Administration Levy Expense ,2020,26-Structured Open Space,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43837.00,DCJNL,16927.55,Administration Levy Expense,,Administration Levy Expense ,2020,26-Structured Open Space,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43837.00,DCJNL,2989.79,Administration Levy Expense,,Administration Levy Expense ,2020,26-Structured Open Space,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,43837.00,DCJNL,3053.85,Administration Levy Expense,,Administration Levy Expense ,2020,26-Structured Open Space,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44028.00,DCJNL,3005.35,Administration Levy Expense,,Administration Levy Expense ,2020,26-Structured Open Space,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44028.00,DCJNL,1087.50,Administration Levy Expense,,Administration Levy Expense ,2020,26-Structured Open Space,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44028.00,DCJNL,7620.69,Administration Levy Expense,,Administration Levy Expense ,2020,26-Structured Open Space,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44028.00,DCJNL,1306.70,Administration Levy Expense,,Administration Levy Expense ,2020,26-Structured Open Space,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44028.00,DCJNL,4809.40,Administration Levy Expense,,Administration Levy Expense ,2020,26-Structured Open Space,7.00,2021,DC20ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44028.00,DCJNL,12225.69,Administration Levy Expense,,Administration Levy Expense ,2020,26-Structured Open Space,7.00,2021,DC20ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,43677.00,DCJNL,-1346.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,27-Structured Open Space,7.00,2020,DC20ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,43708.00,DCJNL,-1264.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,27-Structured Open Space,8.00,2020,DC20ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,43738.00,DCJNL,-1197.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,27-Structured Open Space,9.00,2020,DC20ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,43769.00,DCJNL,-1380.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,27-Structured Open Space,10.00,2020,DC20ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,43799.00,DCJNL,-1528.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,27-Structured Open Space,11.00,2020,DC20ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,43830.00,DCJNL,-1548.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,27-Structured Open Space,12.00,2020,DC20ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,43861.00,DCJNL,-1543.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,27-Structured Open Space,1.00,2020,DC20ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,43890.00,DCJNL,-1550.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,27-Structured Open Space,2.00,2020,DC20ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,43921.00,DCJNL,-1512.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,27-Structured Open Space,3.00,2020,DC20ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,43951.00,DCJNL,-1464.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,27-Structured Open Space,4.00,2020,DC20ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,43982.00,DCJNL,-1476.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,27-Structured Open Space,5.00,2020,DC20ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,44012.00,DCJNL,-1398.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,27-Structured Open Space,6.00,2020,DC20ACT,45398.00, +45020,Receipts,27,Structured Open Space,No Sector,No Sector,43649.00,$RECEIPT,34345.00,Rams,,Rams ,2019,27-Structured Open Space,7.00,2020,DC20ACT,45398.00, +45020,Receipts,27,Structured Open Space,No Sector,No Sector,43759.00,$RECEIPT,-79572.00,Rams,,Rams ,2019,27-Structured Open Space,10.00,2020,DC20ACT,45398.00, +45020,Receipts,27,Structured Open Space,No Sector,No Sector,43784.00,$RECEIPT,-18846.00,Rams,,Rams ,2019,27-Structured Open Space,11.00,2020,DC20ACT,45398.00, +91401,Admin Levy,27,Structured Open Space,No Sector,No Sector,43837.00,DCJNL,-3434.50,Administration Levy Expense,,Administration Levy Expense ,2020,27-Structured Open Space,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,27,Structured Open Space,No Sector,No Sector,43837.00,DCJNL,7957.20,Administration Levy Expense,,Administration Levy Expense ,2020,27-Structured Open Space,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,27,Structured Open Space,No Sector,No Sector,43837.00,DCJNL,1884.60,Administration Levy Expense,,Administration Levy Expense ,2020,27-Structured Open Space,1.00,2020,DC20ACT,45398.00, +45020,Receipts,28,Casual Open Space,No Sector,No Sector,43733.00,$ARINVCE,-56864.00,Debtors DO NOT REFUND until paid,Debtor 6821684,Debtors DO NOT REFUND until paid Debtor 6821684,2019,28-Casual Open Space,9.00,2020,DC20ACT,45398.00, +45020,Receipts,28,Casual Open Space,No Sector,No Sector,43847.00,$RECEIPT,-676704.00,Rams,,Rams ,2020,28-Casual Open Space,1.00,2020,DC20ACT,45398.00, +45020,Receipts,28,Casual Open Space,No Sector,No Sector,43860.00,$APINVCE,609033.60,Milner Property Group,C/- PO Box 1623,Milner Property Group C/- PO Box 1623,2020,28-Casual Open Space,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,44028.00,DCJNL,67670.40,Administration Levy Expense,,Administration Levy Expense ,2020,28-Casual Open Space,7.00,2021,DC20ACT,45398.00, +45020,Receipts,28,Structured Open Space,No Sector,No Sector,43647.00,$RECEIPT,-7359.63,Rams,,Rams ,2019,28-Structured Open Space,7.00,2020,DC20ACT,45398.00, +45020,Receipts,28,Structured Open Space,No Sector,No Sector,43713.00,$RECEIPT,-3425.25,Rams,,Rams ,2019,28-Structured Open Space,9.00,2020,DC20ACT,45398.00, +45020,Receipts,28,Structured Open Space,No Sector,No Sector,43725.00,$RECEIPT,-29114.63,Rams,,Rams ,2019,28-Structured Open Space,9.00,2020,DC20ACT,45398.00, +45020,Receipts,28,Structured Open Space,No Sector,No Sector,43760.00,$RECEIPT,-71160.25,Rams,,Rams ,2019,28-Structured Open Space,10.00,2020,DC20ACT,45398.00, +45020,Receipts,28,Structured Open Space,No Sector,No Sector,43847.00,$RECEIPT,-40761.00,Rams,,Rams ,2020,28-Structured Open Space,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,43837.00,DCJNL,735.96,Administration Levy Expense,,Administration Levy Expense ,2020,28-Structured Open Space,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,43837.00,DCJNL,3253.99,Administration Levy Expense,,Administration Levy Expense ,2020,28-Structured Open Space,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,43837.00,DCJNL,7116.03,Administration Levy Expense,,Administration Levy Expense ,2020,28-Structured Open Space,1.00,2020,DC20ACT,45398.00, +91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,44028.00,DCJNL,4076.10,Administration Levy Expense,,Administration Levy Expense ,2020,28-Structured Open Space,7.00,2021,DC20ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,43677.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Traffic Facilities,7.00,2020,DC20ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,43708.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Traffic Facilities,8.00,2020,DC20ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,43738.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Traffic Facilities,9.00,2020,DC20ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,43769.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Traffic Facilities,10.00,2020,DC20ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,43799.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Traffic Facilities,11.00,2020,DC20ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,43830.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Traffic Facilities,12.00,2020,DC20ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,43861.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,91-Traffic Facilities,1.00,2020,DC20ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,43890.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,91-Traffic Facilities,2.00,2020,DC20ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,43921.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,91-Traffic Facilities,3.00,2020,DC20ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,43951.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,91-Traffic Facilities,4.00,2020,DC20ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,43982.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,91-Traffic Facilities,5.00,2020,DC20ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,44012.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,91-Traffic Facilities,6.00,2020,DC20ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43677.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Footpath/Cycleway,7.00,2020,DC20ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43708.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Footpath/Cycleway,8.00,2020,DC20ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43738.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Footpath/Cycleway,9.00,2020,DC20ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43769.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Footpath/Cycleway,10.00,2020,DC20ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43799.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Footpath/Cycleway,11.00,2020,DC20ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43830.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,91-Footpath/Cycleway,12.00,2020,DC20ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43861.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,91-Footpath/Cycleway,1.00,2020,DC20ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43890.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,91-Footpath/Cycleway,2.00,2020,DC20ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43921.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,91-Footpath/Cycleway,3.00,2020,DC20ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43951.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,91-Footpath/Cycleway,4.00,2020,DC20ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,43982.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,91-Footpath/Cycleway,5.00,2020,DC20ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44012.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,91-Footpath/Cycleway,6.00,2020,DC20ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,43677.00,DCJNL,-0.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,92-Open Space,7.00,2020,DC20ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,43708.00,DCJNL,-0.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,92-Open Space,8.00,2020,DC20ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,43738.00,DCJNL,-0.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,92-Open Space,9.00,2020,DC20ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,43769.00,DCJNL,-0.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,92-Open Space,10.00,2020,DC20ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,43799.00,DCJNL,-0.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,92-Open Space,11.00,2020,DC20ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,43830.00,DCJNL,-0.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,92-Open Space,12.00,2020,DC20ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,43861.00,DCJNL,-0.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,92-Open Space,1.00,2020,DC20ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,43890.00,DCJNL,-0.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,92-Open Space,2.00,2020,DC20ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,43921.00,DCJNL,-0.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,92-Open Space,3.00,2020,DC20ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,43951.00,DCJNL,-0.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,92-Open Space,4.00,2020,DC20ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,43982.00,DCJNL,-0.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,92-Open Space,5.00,2020,DC20ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,44012.00,DCJNL,-0.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,92-Open Space,6.00,2020,DC20ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,43677.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Drainage,7.00,2020,DC20ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,43708.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Drainage,8.00,2020,DC20ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,43738.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Drainage,9.00,2020,DC20ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,43769.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Drainage,10.00,2020,DC20ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,43799.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Drainage,11.00,2020,DC20ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,43830.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Drainage,12.00,2020,DC20ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,43861.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Drainage,1.00,2020,DC20ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,43890.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Drainage,2.00,2020,DC20ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,43921.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Drainage,3.00,2020,DC20ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,43951.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Drainage,4.00,2020,DC20ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,43982.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Drainage,5.00,2020,DC20ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,44012.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Drainage,6.00,2020,DC20ACT,45398.00, +91400,Expenditure recoupment,95,Drainage,No Sector,No Sector,43647.00,GLJNLOP,320961.92,Being recoup to drainage income,Refer Council report 15/08/19 Item 41,Being recoup to drainage income Refer Council report 15/08/19 Item 41,2019,95-Drainage,7.00,2020,DC20ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,43677.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Open Space,7.00,2020,DC20ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,43708.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Open Space,8.00,2020,DC20ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,43738.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Open Space,9.00,2020,DC20ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,43769.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Open Space,10.00,2020,DC20ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,43799.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Open Space,11.00,2020,DC20ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,43830.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Open Space,12.00,2020,DC20ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,43861.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Open Space,1.00,2020,DC20ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,43890.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Open Space,2.00,2020,DC20ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,43921.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Open Space,3.00,2020,DC20ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,43951.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Open Space,4.00,2020,DC20ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,43982.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Open Space,5.00,2020,DC20ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,44012.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Open Space,6.00,2020,DC20ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,43677.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Community Facilities,7.00,2020,DC20ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,43708.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Community Facilities,8.00,2020,DC20ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,43738.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Community Facilities,9.00,2020,DC20ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,43769.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Community Facilities,10.00,2020,DC20ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,43799.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Community Facilities,11.00,2020,DC20ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,43830.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2019,95-Community Facilities,12.00,2020,DC20ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,43861.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Community Facilities,1.00,2020,DC20ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,43890.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Community Facilities,2.00,2020,DC20ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,43921.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Community Facilities,3.00,2020,DC20ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,43951.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Community Facilities,4.00,2020,DC20ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,43982.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Community Facilities,5.00,2020,DC20ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,44012.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Community Facilities,6.00,2020,DC20ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,44043.00,DCJNL,87.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,01-Open Space,7.00,2021,DC21ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,44074.00,DCJNL,85.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,01-Open Space,8.00,2021,DC21ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,44104.00,DCJNL,80.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,01-Open Space,9.00,2021,DC21ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,44135.00,DCJNL,82.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,01-Open Space,10.00,2021,DC21ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,44165.00,DCJNL,67.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,01-Open Space,11.00,2021,DC21ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,44196.00,DCJNL,67.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,01-Open Space,12.00,2021,DC21ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,44227.00,DCJNL,64.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,01-Open Space,1.00,2021,DC21ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,44255.00,DCJNL,43.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,01-Open Space,2.00,2021,DC21ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,44376.00,$RECEIPT,-161170.00,Rams,,Rams ,2021,01-Casual Open Space,6.00,2021,DC21ACT,45398.00, +91401,Admin Levy,01,Casual Open Space,No Sector,No Sector,44399.00,DCJNL,8058.50,Administration Levy Expense,,Administration Levy Expense ,2021,01-Casual Open Space,7.00,2022,DC21ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,44043.00,DCJNL,-10553.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,01-Structured Open Space,7.00,2021,DC21ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,44074.00,DCJNL,-10356.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,01-Structured Open Space,8.00,2021,DC21ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,44104.00,DCJNL,-9794.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,01-Structured Open Space,9.00,2021,DC21ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,44135.00,DCJNL,-10043.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,01-Structured Open Space,10.00,2021,DC21ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,44165.00,DCJNL,-8162.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,01-Structured Open Space,11.00,2021,DC21ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,44196.00,DCJNL,-8120.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,01-Structured Open Space,12.00,2021,DC21ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,44227.00,DCJNL,-7767.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,01-Structured Open Space,1.00,2021,DC21ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,44255.00,DCJNL,-5315.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,01-Structured Open Space,2.00,2021,DC21ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,44376.00,$RECEIPT,-199192.00,Rams,,Rams ,2021,01-Structured Open Space,6.00,2021,DC21ACT,45398.00, +91401,Admin Levy,01,Structured Open Space,No Sector,No Sector,44399.00,DCJNL,9959.60,Administration Levy Expense,,Administration Levy Expense ,2021,01-Structured Open Space,7.00,2022,DC21ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,44043.00,DCJNL,-229.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,02-Drainage,7.00,2021,DC21ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,44074.00,DCJNL,-225.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,02-Drainage,8.00,2021,DC21ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,44104.00,DCJNL,-212.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,02-Drainage,9.00,2021,DC21ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,44135.00,DCJNL,-218.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,02-Drainage,10.00,2021,DC21ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,44165.00,DCJNL,-177.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,02-Drainage,11.00,2021,DC21ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,44196.00,DCJNL,-74.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,02-Drainage,12.00,2021,DC21ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,44227.00,DCJNL,-71.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,02-Drainage,1.00,2021,DC21ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,44255.00,DCJNL,-48.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,02-Drainage,2.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,44196.00,GLJNLOP,57984.00,Being Western Drainage expenditure,A4690,Being Western Drainage expenditure A4690,2020,02-Drainage,12.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,44377.00,GLJNLPRV,-35142.38,Being expenditure Western Drainage A4690,2020/2021,Being expenditure Western Drainage A4690 2020/2021,2021,02-Drainage,6.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,44377.00,GLJNLPRV,250000.00,Being expenditure Western Drainage A4043,2020/2021,Being expenditure Western Drainage A4043 2020/2021,2021,02-Drainage,6.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,44377.00,GLJNLPRV,35142.38,Being reversal GJ6375,2020/2021,Being reversal GJ6375 2020/2021,2021,02-Drainage,6.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,44377.00,GLJNLPRV,-250000.00,Being reversal GJ6375,2020/2021,Being reversal GJ6375 2020/2021,2021,02-Drainage,6.00,2021,DC21ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,44043.00,DCJNL,-4.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,03-Community Facilities,7.00,2021,DC21ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,44074.00,DCJNL,-4.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,03-Community Facilities,8.00,2021,DC21ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,44104.00,DCJNL,-4.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,03-Community Facilities,9.00,2021,DC21ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,44135.00,DCJNL,-4.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,03-Community Facilities,10.00,2021,DC21ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,44165.00,DCJNL,-3.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,03-Community Facilities,11.00,2021,DC21ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,44196.00,DCJNL,-3.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,03-Community Facilities,12.00,2021,DC21ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,44227.00,DCJNL,-3.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,03-Community Facilities,1.00,2021,DC21ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,44255.00,DCJNL,-2.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,03-Community Facilities,2.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,44043.00,DCJNL,79296.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,7.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,44074.00,DCJNL,77822.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,8.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,44104.00,DCJNL,73600.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,9.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,44135.00,DCJNL,75464.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,10.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,44165.00,DCJNL,61333.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,11.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,44196.00,DCJNL,61020.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,12.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,44227.00,DCJNL,58367.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,1.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,44255.00,DCJNL,39938.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,2.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,44377.00,GLJNLPRV,385624.27,Being expenditure McAllisters Road A3648,2020/2021,Being expenditure McAllisters Road A3648 2020/2021,2021,04-Roads,6.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,44377.00,GLJNLPRV,-4567.42,Being expenditure number error A3658,2020/2021,Being expenditure number error A3658 2020/2021,2021,04-Roads,6.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,44377.00,GLJNLPRV,17081.00,Being expenditure Scenic Drive A4134,2020/2021,Being expenditure Scenic Drive A4134 2020/2021,2021,04-Roads,6.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,44377.00,GLJNLPRV,154.64,Being Seabreeze/Koala Bch link Rd A5217,2020/2021,Being Seabreeze/Koala Bch link Rd A5217 2020/2021,2021,04-Roads,6.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,44377.00,GLJNLPRV,2508.00,Being expenditure Kirkwood Road A5236,2020/2021,Being expenditure Kirkwood Road A5236 2020/2021,2021,04-Roads,6.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,44377.00,GLJNLPRV,75686.08,Being expenditure Tweed Coast Rd A5251,2020/2021,Being expenditure Tweed Coast Rd A5251 2020/2021,2021,04-Roads,6.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,44377.00,GLJNLPRV,-385624.27,Being reversal GJ6375,2020/2021,Being reversal GJ6375 2020/2021,2021,04-Roads,6.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,44377.00,GLJNLPRV,4567.42,Being reversal GJ6375,2020/2021,Being reversal GJ6375 2020/2021,2021,04-Roads,6.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,44377.00,GLJNLPRV,-17081.00,Being reversal GJ6375,2020/2021,Being reversal GJ6375 2020/2021,2021,04-Roads,6.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,44377.00,GLJNLPRV,-154.64,Being reversal GJ6375,2020/2021,Being reversal GJ6375 2020/2021,2021,04-Roads,6.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,44377.00,GLJNLPRV,-2508.00,Being reversal GJ6375,2020/2021,Being reversal GJ6375 2020/2021,2021,04-Roads,6.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,44377.00,GLJNLPRV,-75686.08,Being reversal GJ6375,2020/2021,Being reversal GJ6375 2020/2021,2021,04-Roads,6.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,44377.00,GLJNLPRV,114375.00,Being exp McAllisters Road A3648,2020/2021,Being exp McAllisters Road A3648 2020/2021,2021,04-Roads,6.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,44377.00,GLJNLPRV,-114375.00,Being reversal GJ6375,Budget not actual expenditure,Being reversal GJ6375 Budget not actual expenditure,2021,04-Roads,6.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44043.00,DCJNL,-10005.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,7.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44074.00,DCJNL,-9819.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,8.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44104.00,DCJNL,-9287.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,9.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44135.00,DCJNL,-9542.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,10.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44165.00,DCJNL,-7755.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,11.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44196.00,DCJNL,-7716.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,12.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44227.00,DCJNL,-7380.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,1.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44255.00,DCJNL,-5050.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,2.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44377.00,GLJNLPRV,-109.61,"Interest accrued 1.15% x $114,375.00",Recoupment reversed June 2021,"Interest accrued 1.15% x $114,375.00 Recoupment reversed June 2021",2021,04-Roads,6.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44041.00,$RECEIPT,-16427.00,Rams,,Rams ,2020,04-Roads,7.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44091.00,$RECEIPT,-497.00,Rams,,Rams ,2020,04-Roads,9.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44134.00,$RECEIPT,-9514.80,Rams,,Rams ,2020,04-Roads,10.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44263.00,$RECEIPT,-2324.00,Rams,,Rams ,2021,04-Roads,3.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44349.00,GLJNLPRV,-30380.00,Dunloe Park deferred TRCP payment,DA08/1247,Dunloe Park deferred TRCP payment DA08/1247,2021,04-Roads,6.00,2021,DC21ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44167.00,DCJNL,821.35,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44167.00,DCJNL,24.85,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44167.00,DCJNL,475.74,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44399.00,DCJNL,116.20,Administration Levy Expense,,Administration Levy Expense ,2021,04-Roads,7.00,2022,DC21ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44377.00,GLJNLPRV,1519.13,s7.11 Admin Levy Administration Levy Exp,"$30,380 Holcim s7.11 deferred contrib","s7.11 Admin Levy Administration Levy Exp $30,380 Holcim s7.11 deferred contrib",2021,04-Roads,6.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44043.00,DCJNL,-22009.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,7.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44074.00,DCJNL,-21627.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,8.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44104.00,DCJNL,-20454.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,9.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44135.00,DCJNL,-20972.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,10.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44165.00,DCJNL,-17057.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,11.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44196.00,DCJNL,-16969.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,12.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44227.00,DCJNL,-16231.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,1.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44255.00,DCJNL,-11106.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,2.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44025.00,$RECEIPT,-7258.20,Rams,,Rams ,2020,04-Roads,7.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44067.00,$RECEIPT,-12912.00,Rams,,Rams ,2020,04-Roads,8.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44140.00,$RECEIPT,-7111.20,Rams,,Rams ,2020,04-Roads,11.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44342.00,$RECEIPT,-10551.60,Rams,,Rams ,2021,04-Roads,5.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44376.00,$RECEIPT,-27245.79,Rams,,Rams ,2021,04-Roads,6.00,2021,DC21ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44167.00,DCJNL,362.91,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44167.00,DCJNL,645.60,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44167.00,DCJNL,355.56,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44399.00,DCJNL,527.58,Administration Levy Expense,,Administration Levy Expense ,2021,04-Roads,7.00,2022,DC21ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44399.00,DCJNL,1362.29,Administration Levy Expense,,Administration Levy Expense ,2021,04-Roads,7.00,2022,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44043.00,DCJNL,-7659.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,7.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44074.00,DCJNL,-7517.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,8.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44104.00,DCJNL,-7109.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,9.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44135.00,DCJNL,-7289.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,10.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44165.00,DCJNL,-5924.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,11.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44196.00,DCJNL,-5894.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,12.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44227.00,DCJNL,-5638.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,1.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44255.00,DCJNL,-3857.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,2.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44043.00,DCJNL,-4959.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,7.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44074.00,DCJNL,-4867.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,8.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44104.00,DCJNL,-4603.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,9.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44135.00,DCJNL,-4719.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,10.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44165.00,DCJNL,-3835.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,11.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44196.00,DCJNL,-3816.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,12.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44227.00,DCJNL,-3650.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,1.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44255.00,DCJNL,-2497.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,2.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44025.00,$RECEIPT,-17581.00,Rams,,Rams ,2020,04-Roads,7.00,2021,DC21ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44167.00,DCJNL,879.05,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,12.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44043.00,DCJNL,-6778.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,7.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44074.00,DCJNL,-6659.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,8.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44104.00,DCJNL,-6298.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,9.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44135.00,DCJNL,-6457.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,10.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44165.00,DCJNL,-5248.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,11.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44196.00,DCJNL,-5221.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,12.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44227.00,DCJNL,-4994.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,1.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44255.00,DCJNL,-3888.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,2.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44018.00,$RECEIPT,-3081.00,Rams,,Rams ,2020,04-Roads,7.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44025.00,$RECEIPT,-37398.60,Rams,,Rams ,2020,04-Roads,7.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44047.00,$RECEIPT,-3150.00,Rams,,Rams ,2020,04-Roads,8.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44245.00,$RECEIPT,-409487.00,Rams,,Rams ,2021,04-Roads,2.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44314.00,$ARINVCE,-16188.00,Debtors,,Debtors ,2021,04-Roads,4.00,2021,DC21ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44167.00,DCJNL,2023.98,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44167.00,DCJNL,157.50,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44272.00,DCJNL,20474.35,Administration Levy Expense,,Administration Levy Expense ,2021,04-Roads,3.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,44043.00,DCJNL,-9797.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,7.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,44074.00,DCJNL,-9615.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,8.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,44104.00,DCJNL,-9093.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,9.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,44135.00,DCJNL,-9747.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,10.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,44165.00,DCJNL,-7922.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,11.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,44196.00,DCJNL,-7881.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,12.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,44227.00,DCJNL,-7539.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,1.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,44255.00,DCJNL,-5147.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,2.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,44014.00,$RECEIPT,-1760.00,Rams,,Rams ,2020,04-Roads,7.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,44120.00,$RECEIPT,-41548.00,Rams,,Rams ,2020,04-Roads,10.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,44123.00,$RECEIPT,-40000.00,Rams,,Rams ,2020,04-Roads,10.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,44124.00,$RECEIPT,-53627.40,Rams,,Rams ,2020,04-Roads,10.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,44125.00,$RECEIPT,-40000.00,Rams,,Rams ,2020,04-Roads,10.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,44133.00,$RECEIPT,-30000.00,Rams,,Rams ,2020,04-Roads,10.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,44232.00,$APINVCE,10000.80,Ardill Payne & Partners,PO Box 20,Ardill Payne & Partners PO Box 20,2021,04-Roads,2.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,44287.00,$RECEIPT,-8112.57,Rams,,Rams ,2021,04-Roads,4.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,44305.00,GLJNLOP,-11672.50,Deferred Contributions,TRCP Sector 8-4 Pottsville,Deferred Contributions TRCP Sector 8-4 Pottsville,2021,04-Roads,4.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,44337.00,$RECEIPT,-12594.00,Rams,,Rams ,2021,04-Roads,5.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,44337.00,$RECEIPT,-17602.00,Rams,,Rams ,2021,04-Roads,5.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,44365.00,$RECEIPT,-390.00,Rams,,Rams ,2021,04-Roads,6.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,44368.00,$RECEIPT,-121891.40,Rams,,Rams ,2021,04-Roads,6.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,44376.00,$RECEIPT,-72117.00,Rams,,Rams ,2021,04-Roads,6.00,2021,DC21ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,44167.00,DCJNL,88.00,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,44167.00,DCJNL,10258.77,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,44399.00,DCJNL,405.63,Administration Levy Expense,,Administration Levy Expense ,2021,04-Roads,7.00,2022,DC21ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,44399.00,DCJNL,1509.80,Administration Levy Expense,,Administration Levy Expense ,2021,04-Roads,7.00,2022,DC21ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,44399.00,DCJNL,9719.92,Administration Levy Expense,,Administration Levy Expense ,2021,04-Roads,7.00,2022,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,44043.00,DCJNL,-26635.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,7.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,44074.00,DCJNL,-26225.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,8.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,44104.00,DCJNL,-26183.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,9.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,44135.00,DCJNL,-26854.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,10.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,44165.00,DCJNL,-21825.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,11.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,44196.00,DCJNL,-21714.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,12.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,44227.00,DCJNL,-20769.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,1.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,44255.00,DCJNL,-14216.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,2.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,44034.00,$RECEIPT,-1775.00,Rams,,Rams ,2020,04-Roads,7.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,44056.00,$RECEIPT,-39897.00,Rams,,Rams ,2020,04-Roads,8.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,44076.00,$RECEIPT,-685713.86,Rams,,Rams ,2020,04-Roads,9.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,44113.00,$RECEIPT,-1674.00,Rams,,Rams ,2020,04-Roads,10.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,44134.00,$RECEIPT,-1775.00,Rams,,Rams ,2020,04-Roads,10.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,44237.00,$RECEIPT,-1814.00,Rams,,Rams ,2021,04-Roads,2.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,44253.00,$RECEIPT,-1814.00,Rams,,Rams ,2021,04-Roads,2.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,44302.00,$RECEIPT,-138733.20,Rams,,Rams ,2021,04-Roads,4.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,44316.00,$RECEIPT,-85024.14,Rams,,Rams ,2021,04-Roads,4.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,44355.00,$RECEIPT,-1814.00,Rams,,Rams ,2021,04-Roads,6.00,2021,DC21ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,44167.00,DCJNL,88.75,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,44167.00,DCJNL,1994.85,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,44167.00,DCJNL,34285.69,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,44167.00,DCJNL,172.45,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,44272.00,DCJNL,181.40,Administration Levy Expense,,Administration Levy Expense ,2021,04-Roads,3.00,2021,DC21ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,44399.00,DCJNL,11187.87,Administration Levy Expense,,Administration Levy Expense ,2021,04-Roads,7.00,2022,DC21ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,44399.00,DCJNL,90.70,Administration Levy Expense,,Administration Levy Expense ,2021,04-Roads,7.00,2022,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,44043.00,DCJNL,-14347.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,7.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,44074.00,DCJNL,-14080.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,8.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,44104.00,DCJNL,-13317.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,9.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,44135.00,DCJNL,-13654.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,10.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,44165.00,DCJNL,-11101.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,11.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,44196.00,DCJNL,-11044.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,12.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,44227.00,DCJNL,-10579.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,1.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,44255.00,DCJNL,-7239.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,2.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,44138.00,$RECEIPT,-2479.00,Rams,,Rams ,2020,04-Roads,11.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,44216.00,$RECEIPT,-8748.78,Rams,,Rams ,2021,04-Roads,1.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,44305.00,$ARINVCE,-26366.10,Debtors,,Debtors ,2021,04-Roads,4.00,2021,DC21ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,44167.00,DCJNL,123.95,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,44272.00,DCJNL,437.44,Administration Levy Expense,,Administration Levy Expense ,2021,04-Roads,3.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,44043.00,DCJNL,-13139.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,7.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,44074.00,DCJNL,-12894.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,8.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,44104.00,DCJNL,-12203.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,9.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,44135.00,DCJNL,-12587.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,10.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,44165.00,DCJNL,-10230.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,11.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,44196.00,DCJNL,-10181.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,12.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,44227.00,DCJNL,-9995.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,1.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,44255.00,DCJNL,-6921.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,2.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,44075.00,$RECEIPT,-3852.00,Rams,,Rams ,2020,04-Roads,9.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,44105.00,$RECEIPT,-36510.00,Rams,,Rams ,2020,04-Roads,10.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,44183.00,$RECEIPT,-2087.00,Rams,,Rams ,2020,04-Roads,12.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,44200.00,$RECEIPT,-135494.40,Rams,,Rams ,2021,04-Roads,1.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,44221.00,$RECEIPT,-16974.60,Rams,,Rams ,2021,04-Roads,1.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,44236.00,$RECEIPT,-70308.60,Rams,,Rams ,2021,04-Roads,2.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,44245.00,$RECEIPT,-818.40,Rams,,Rams ,2021,04-Roads,2.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,44258.00,$RECEIPT,-52209.00,Rams,,Rams ,2021,04-Roads,3.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,44263.00,$RECEIPT,-4173.00,Rams,,Rams ,2021,04-Roads,3.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,44280.00,$RECEIPT,-7501.80,Rams,,Rams ,2021,04-Roads,3.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,44322.00,$RECEIPT,-8346.00,Rams,,Rams ,2021,04-Roads,5.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,44376.00,$RECEIPT,-13029.60,Rams,,Rams ,2021,04-Roads,6.00,2021,DC21ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,44167.00,DCJNL,192.60,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,44167.00,DCJNL,1825.50,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,44272.00,DCJNL,104.35,Administration Levy Expense,,Administration Levy Expense ,2021,04-Roads,3.00,2021,DC21ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,44272.00,DCJNL,7623.45,Administration Levy Expense,,Administration Levy Expense ,2021,04-Roads,3.00,2021,DC21ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,44272.00,DCJNL,3556.35,Administration Levy Expense,,Administration Levy Expense ,2021,04-Roads,3.00,2021,DC21ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,44399.00,DCJNL,3194.19,Administration Levy Expense,,Administration Levy Expense ,2021,04-Roads,7.00,2022,DC21ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,44399.00,DCJNL,417.30,Administration Levy Expense,,Administration Levy Expense ,2021,04-Roads,7.00,2022,DC21ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,44399.00,DCJNL,651.48,Administration Levy Expense,,Administration Levy Expense ,2021,04-Roads,7.00,2022,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,44043.00,DCJNL,-6889.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,7.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,44074.00,DCJNL,-6804.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,8.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,44104.00,DCJNL,-6435.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,9.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,44135.00,DCJNL,-6598.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,10.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,44165.00,DCJNL,-5362.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,11.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,44196.00,DCJNL,-5335.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,12.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,44227.00,DCJNL,-5103.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,1.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,44255.00,DCJNL,-3492.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,2.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,44053.00,$RECEIPT,-20328.60,Rams,,Rams ,2020,04-Roads,8.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,44286.00,$RECEIPT,-3551.40,Rams,,Rams ,2021,04-Roads,3.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,44307.00,$RECEIPT,-145.00,Rams,,Rams ,2021,04-Roads,4.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,44327.00,$RECEIPT,-51276.00,Rams,,Rams ,2021,04-Roads,5.00,2021,DC21ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,44167.00,DCJNL,1016.43,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,44399.00,DCJNL,177.57,Administration Levy Expense,,Administration Levy Expense ,2021,04-Roads,7.00,2022,DC21ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,44399.00,DCJNL,7.25,Administration Levy Expense,,Administration Levy Expense ,2021,04-Roads,7.00,2022,DC21ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,44399.00,DCJNL,2563.80,Administration Levy Expense,,Administration Levy Expense ,2021,04-Roads,7.00,2022,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,44043.00,DCJNL,-425.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,7.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,44074.00,DCJNL,-417.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,8.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,44104.00,DCJNL,-395.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,9.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,44135.00,DCJNL,-405.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,10.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,44165.00,DCJNL,-329.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,11.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,44196.00,DCJNL,-327.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,12.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,44227.00,DCJNL,-313.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,1.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,44255.00,DCJNL,-214.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,2.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 11,Sector 11,44349.00,$ARINVCE,-4143.00,Debtors,,Debtors ,2021,04-Roads,6.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,44043.00,DCJNL,-974.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,7.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,44074.00,DCJNL,-956.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,8.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,44104.00,DCJNL,-904.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,9.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,44135.00,DCJNL,-927.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,10.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,44165.00,DCJNL,-753.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,11.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,44196.00,DCJNL,-750.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,12.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,44227.00,DCJNL,-717.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,1.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,44255.00,DCJNL,-490.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,2.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,44043.00,DCJNL,-2226.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,7.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,44074.00,DCJNL,-2242.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,8.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,44104.00,DCJNL,-2120.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,9.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,44135.00,DCJNL,-2230.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,10.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,44165.00,DCJNL,-1812.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,11.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,44196.00,DCJNL,-1803.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,12.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,44227.00,DCJNL,-1725.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,1.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,44255.00,DCJNL,-1180.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,2.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,44054.00,$RECEIPT,-27129.00,Rams,,Rams ,2020,04-Roads,8.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,44113.00,$RECEIPT,-27189.00,Rams,,Rams ,2020,04-Roads,10.00,2021,DC21ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 13,Sector 13,44167.00,DCJNL,1356.45,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 13,Sector 13,44167.00,DCJNL,1359.45,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,12.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,44043.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,7.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,44074.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,8.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,44104.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,9.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,44135.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,10.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,44165.00,DCJNL,-0.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,11.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,44196.00,DCJNL,-14.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,12.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,44227.00,DCJNL,-13.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,1.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,44255.00,DCJNL,-9.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,2.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 15,Sector 15,44179.00,$ARINVCE,-8157.18,Debtors,,Debtors ,2020,04-Roads,12.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,44043.00,DCJNL,-3746.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,7.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,44074.00,DCJNL,-3676.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,8.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,44104.00,DCJNL,-3477.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,9.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,44135.00,DCJNL,-3565.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,10.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,44165.00,DCJNL,-2897.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,11.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,44196.00,DCJNL,-2882.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,12.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,44227.00,DCJNL,-2757.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,1.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,44255.00,DCJNL,-1886.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,2.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,44043.00,DCJNL,-1115.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,7.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,44074.00,DCJNL,-1094.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,8.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,44104.00,DCJNL,-1034.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,9.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,44135.00,DCJNL,-1061.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,10.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,44165.00,DCJNL,-862.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,11.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,44196.00,DCJNL,-858.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,12.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,44227.00,DCJNL,-820.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,1.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,44255.00,DCJNL,-561.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,2.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,44043.00,DCJNL,-1644.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,7.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,44074.00,DCJNL,-1613.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,8.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,44104.00,DCJNL,-1525.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,9.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,44135.00,DCJNL,-1564.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,10.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,44165.00,DCJNL,-1271.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,11.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,44196.00,DCJNL,-1265.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,12.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,44227.00,DCJNL,-1210.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,1.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,44255.00,DCJNL,-828.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,2.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,44305.00,$ARINVCE,-1391.80,Debtors,,Debtors ,2021,04-Roads,4.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,44305.00,GLJNLOP,-619.90,Deferred Contributions,TRCP Sector 8 LCAP 3 Koala Beach,Deferred Contributions TRCP Sector 8 LCAP 3 Koala Beach,2021,04-Roads,4.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,44043.00,DCJNL,-1491.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,7.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,44074.00,DCJNL,-1464.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,8.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,44104.00,DCJNL,-1587.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,9.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,44135.00,DCJNL,-1628.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,10.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,44165.00,DCJNL,-1323.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,11.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,44196.00,DCJNL,-1316.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,12.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,44227.00,DCJNL,-1259.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,1.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,44255.00,DCJNL,-861.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,2.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,44076.00,$RECEIPT,-100804.07,Rams,,Rams ,2020,04-Roads,9.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,44316.00,$RECEIPT,-12458.93,Rams,,Rams ,2021,04-Roads,4.00,2021,DC21ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 30,Sector 30,44167.00,DCJNL,5040.20,Administration Levy Expense,,Administration Levy Expense ,2020,04-Roads,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 30,Sector 30,44399.00,DCJNL,622.95,Administration Levy Expense,,Administration Levy Expense ,2021,04-Roads,7.00,2022,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,44043.00,DCJNL,-0.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,7.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,44074.00,DCJNL,-0.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,8.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,44104.00,DCJNL,-0.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,9.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,44135.00,DCJNL,-0.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,10.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,44165.00,DCJNL,-0.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,11.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,44196.00,DCJNL,-0.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,12.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,44227.00,DCJNL,-0.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,1.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,44255.00,DCJNL,-0.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,2.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44043.00,DCJNL,-553.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,7.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44074.00,DCJNL,-543.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,8.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44104.00,DCJNL,-513.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,9.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44135.00,DCJNL,-526.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,10.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44165.00,DCJNL,-428.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,11.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44196.00,DCJNL,-426.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,12.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44227.00,DCJNL,-407.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,1.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44255.00,DCJNL,-278.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,2.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44043.00,DCJNL,-797.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,7.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44074.00,DCJNL,-783.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,8.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44104.00,DCJNL,-740.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,9.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44135.00,DCJNL,-759.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,10.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44165.00,DCJNL,-617.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,11.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44196.00,DCJNL,-613.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Roads,12.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44227.00,DCJNL,-589.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,1.00,2021,DC21ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44255.00,DCJNL,-403.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,2.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44225.00,$RECEIPT,-1395.83,Rams,,Rams ,2021,04-Roads,1.00,2021,DC21ACT,45398.00, +45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44274.00,$RECEIPT,-11508.98,Rams,,Rams ,2021,04-Roads,3.00,2021,DC21ACT,45398.00, +91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44272.00,DCJNL,69.79,Administration Levy Expense,,Administration Levy Expense ,2021,04-Roads,3.00,2021,DC21ACT,45398.00, +91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44399.00,DCJNL,575.45,Administration Levy Expense,,Administration Levy Expense ,2021,04-Roads,7.00,2022,DC21ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,44043.00,DCJNL,-6.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Extractive Industries,7.00,2021,DC21ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,44074.00,DCJNL,-6.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Extractive Industries,8.00,2021,DC21ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,44104.00,DCJNL,-5.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Extractive Industries,9.00,2021,DC21ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,44135.00,DCJNL,-6.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Extractive Industries,10.00,2021,DC21ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,44165.00,DCJNL,-4.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Extractive Industries,11.00,2021,DC21ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,44196.00,DCJNL,-4.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,04-Extractive Industries,12.00,2021,DC21ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,44227.00,DCJNL,-4.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Extractive Industries,1.00,2021,DC21ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,44255.00,DCJNL,-3.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Extractive Industries,2.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44018.00,$RECEIPT,-357.00,Rams,,Rams ,2020,05-Casual Open Space,7.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44025.00,$RECEIPT,-933.00,Rams,,Rams ,2020,05-Casual Open Space,7.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44034.00,$RECEIPT,-494.00,Rams,,Rams ,2020,05-Casual Open Space,7.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44041.00,$RECEIPT,-2801.00,Rams,,Rams ,2020,05-Casual Open Space,7.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44047.00,$RECEIPT,-505.00,Rams,,Rams ,2020,05-Casual Open Space,8.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44054.00,$RECEIPT,-1318.00,Rams,,Rams ,2020,05-Casual Open Space,8.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44088.00,$RECEIPT,-225.00,Rams,,Rams ,2020,05-Casual Open Space,9.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44091.00,$RECEIPT,-337.00,Rams,,Rams ,2020,05-Casual Open Space,9.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44095.00,$RECEIPT,-112.00,Rams,,Rams ,2020,05-Casual Open Space,9.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44113.00,$RECEIPT,-1403.00,Rams,,Rams ,2020,05-Casual Open Space,10.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44134.00,$RECEIPT,-659.00,Rams,,Rams ,2020,05-Casual Open Space,10.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44183.00,$RECEIPT,-673.00,Rams,,Rams ,2020,05-Casual Open Space,12.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44203.00,$RECEIPT,-673.00,Rams,,Rams ,2021,05-Casual Open Space,1.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44216.00,$RECEIPT,-578.78,Rams,,Rams ,2021,05-Casual Open Space,1.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44223.00,$RECEIPT,-2047.00,Rams,,Rams ,2021,05-Casual Open Space,1.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44258.00,$RECEIPT,-15596.00,Rams,,Rams ,2021,05-Casual Open Space,3.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44263.00,$RECEIPT,-673.00,Rams,,Rams ,2021,05-Casual Open Space,3.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44272.00,$RECEIPT,-112.00,Rams,,Rams ,2021,05-Casual Open Space,3.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44274.00,$RECEIPT,-437.45,Rams,,Rams ,2021,05-Casual Open Space,3.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44280.00,$RECEIPT,-112.00,Rams,,Rams ,2021,05-Casual Open Space,3.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44285.00,$RECEIPT,-84.00,Rams,,Rams ,2021,05-Casual Open Space,3.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44287.00,$RECEIPT,-612.43,Rams,,Rams ,2021,05-Casual Open Space,4.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44302.00,$RECEIPT,-10296.90,Rams,,Rams ,2021,05-Casual Open Space,4.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44322.00,$RECEIPT,-869.00,Rams,,Rams ,2021,05-Casual Open Space,5.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44337.00,$RECEIPT,-2224.00,Rams,,Rams ,2021,05-Casual Open Space,5.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44365.00,$RECEIPT,-47.00,Rams,,Rams ,2021,05-Casual Open Space,6.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44376.00,$RECEIPT,-1756.53,Rams,,Rams ,2021,05-Casual Open Space,6.00,2021,DC21ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44167.00,DCJNL,229.25,Administration Levy Expense,,Administration Levy Expense ,2020,05-Casual Open Space,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44167.00,DCJNL,91.15,Administration Levy Expense,,Administration Levy Expense ,2020,05-Casual Open Space,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44167.00,DCJNL,33.70,Administration Levy Expense,,Administration Levy Expense ,2020,05-Casual Open Space,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44167.00,DCJNL,103.10,Administration Levy Expense,,Administration Levy Expense ,2020,05-Casual Open Space,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44272.00,DCJNL,33.65,Administration Levy Expense,,Administration Levy Expense ,2021,05-Casual Open Space,3.00,2021,DC21ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44272.00,DCJNL,164.94,Administration Levy Expense,,Administration Levy Expense ,2021,05-Casual Open Space,3.00,2021,DC21ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44399.00,DCJNL,850.72,Administration Levy Expense,,Administration Levy Expense ,2021,05-Casual Open Space,7.00,2022,DC21ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44399.00,DCJNL,545.47,Administration Levy Expense,,Administration Levy Expense ,2021,05-Casual Open Space,7.00,2022,DC21ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44399.00,DCJNL,154.65,Administration Levy Expense,,Administration Levy Expense ,2021,05-Casual Open Space,7.00,2022,DC21ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44399.00,DCJNL,90.18,Administration Levy Expense,,Administration Levy Expense ,2021,05-Casual Open Space,7.00,2022,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,44043.00,DCJNL,-2139.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,7.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,44074.00,DCJNL,-2102.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,8.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,44104.00,DCJNL,-1989.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,9.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,44135.00,DCJNL,-2041.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,10.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,44165.00,DCJNL,-1659.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,11.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,44196.00,DCJNL,-1607.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,12.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,44227.00,DCJNL,-1543.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,1.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,44255.00,DCJNL,-1056.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,2.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44018.00,$RECEIPT,-408.00,Rams,,Rams ,2020,05-Structured Open Space,7.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44025.00,$RECEIPT,-1068.00,Rams,,Rams ,2020,05-Structured Open Space,7.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44034.00,$RECEIPT,-566.00,Rams,,Rams ,2020,05-Structured Open Space,7.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44041.00,$RECEIPT,-3205.00,Rams,,Rams ,2020,05-Structured Open Space,7.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44047.00,$RECEIPT,-578.00,Rams,,Rams ,2020,05-Structured Open Space,8.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44054.00,$RECEIPT,-754.00,Rams,,Rams ,2020,05-Structured Open Space,8.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44088.00,$RECEIPT,-258.00,Rams,,Rams ,2020,05-Structured Open Space,9.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44091.00,$RECEIPT,-386.00,Rams,,Rams ,2020,05-Structured Open Space,9.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44095.00,$RECEIPT,-129.00,Rams,,Rams ,2020,05-Structured Open Space,9.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44134.00,$RECEIPT,-754.00,Rams,,Rams ,2020,05-Structured Open Space,10.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44183.00,$RECEIPT,-771.00,Rams,,Rams ,2020,05-Structured Open Space,12.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44203.00,$RECEIPT,-771.00,Rams,,Rams ,2021,05-Structured Open Space,1.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44216.00,$RECEIPT,-663.06,Rams,,Rams ,2021,05-Structured Open Space,1.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44223.00,$RECEIPT,-2345.00,Rams,,Rams ,2021,05-Structured Open Space,1.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44258.00,$RECEIPT,-17844.00,Rams,,Rams ,2021,05-Structured Open Space,3.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44263.00,$RECEIPT,-771.00,Rams,,Rams ,2021,05-Structured Open Space,3.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44272.00,$RECEIPT,-129.00,Rams,,Rams ,2021,05-Structured Open Space,3.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44274.00,$RECEIPT,-501.15,Rams,,Rams ,2021,05-Structured Open Space,3.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44280.00,$RECEIPT,-129.00,Rams,,Rams ,2021,05-Structured Open Space,3.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44285.00,$RECEIPT,-96.00,Rams,,Rams ,2021,05-Structured Open Space,3.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44287.00,$RECEIPT,-701.61,Rams,,Rams ,2021,05-Structured Open Space,4.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44302.00,$RECEIPT,-11796.30,Rams,,Rams ,2021,05-Structured Open Space,4.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44322.00,$RECEIPT,-996.00,Rams,,Rams ,2021,05-Structured Open Space,5.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44337.00,$RECEIPT,-2545.00,Rams,,Rams ,2021,05-Structured Open Space,5.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44365.00,$RECEIPT,-57.00,Rams,,Rams ,2021,05-Structured Open Space,6.00,2021,DC21ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44376.00,$RECEIPT,-2012.31,Rams,,Rams ,2021,05-Structured Open Space,6.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,44196.00,GLJNLOP,25646.27,Being Barry Shepherd Field expenditure,A3027,Being Barry Shepherd Field expenditure A3027,2020,05-Structured Open Space,12.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,44377.00,GLJNLPRV,211.97,Being exp Barry Shepherd Field A3027,2020/2021,Being exp Barry Shepherd Field A3027 2020/2021,2021,05-Structured Open Space,6.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,44377.00,GLJNLPRV,-211.97,Being reversal GJ6375,2020/2021,Being reversal GJ6375 2020/2021,2021,05-Structured Open Space,6.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,44377.00,GLJNLPRV,1778.73,Being exp Barry Shepherd Field A3027,2020/2021,Being exp Barry Shepherd Field A3027 2020/2021,2021,05-Structured Open Space,6.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,44377.00,GLJNLPRV,100000.00,Being exp Coral St Park A4274,2020/2021,Being exp Coral St Park A4274 2020/2021,2021,05-Structured Open Space,6.00,2021,DC21ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44167.00,DCJNL,262.35,Administration Levy Expense,,Administration Levy Expense ,2020,05-Structured Open Space,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44167.00,DCJNL,66.60,Administration Levy Expense,,Administration Levy Expense ,2020,05-Structured Open Space,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44167.00,DCJNL,38.65,Administration Levy Expense,,Administration Levy Expense ,2020,05-Structured Open Space,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44167.00,DCJNL,37.70,Administration Levy Expense,,Administration Levy Expense ,2020,05-Structured Open Space,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44272.00,DCJNL,38.55,Administration Levy Expense,,Administration Levy Expense ,2021,05-Structured Open Space,3.00,2021,DC21ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44272.00,DCJNL,188.95,Administration Levy Expense,,Administration Levy Expense ,2021,05-Structured Open Space,3.00,2021,DC21ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44399.00,DCJNL,973.51,Administration Levy Expense,,Administration Levy Expense ,2021,05-Structured Open Space,7.00,2022,DC21ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44399.00,DCJNL,624.90,Administration Levy Expense,,Administration Levy Expense ,2021,05-Structured Open Space,7.00,2022,DC21ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44399.00,DCJNL,177.05,Administration Levy Expense,,Administration Levy Expense ,2021,05-Structured Open Space,7.00,2022,DC21ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44399.00,DCJNL,103.47,Administration Levy Expense,,Administration Levy Expense ,2021,05-Structured Open Space,7.00,2022,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44043.00,DCJNL,22.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,7.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44074.00,DCJNL,22.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,8.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44104.00,DCJNL,20.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,9.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44135.00,DCJNL,21.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,10.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44165.00,DCJNL,17.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,11.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44196.00,DCJNL,17.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,12.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44227.00,DCJNL,16.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,1.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44255.00,DCJNL,11.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,2.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44043.00,DCJNL,517.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,7.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44074.00,DCJNL,507.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,8.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44104.00,DCJNL,480.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,9.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44135.00,DCJNL,492.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,10.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44165.00,DCJNL,400.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,11.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44196.00,DCJNL,398.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,12.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44227.00,DCJNL,380.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,1.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44255.00,DCJNL,260.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,2.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44377.00,GLJNLPRV,295448.00,Being exp Loons Park furniture 5248,2020/2021,Being exp Loons Park furniture 5248 2020/2021,2021,05-Structured Open Space,6.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44377.00,GLJNLPRV,-295448.00,Being reversal GJ6375,2020/2021,Being reversal GJ6375 2020/2021,2021,05-Structured Open Space,6.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44043.00,DCJNL,711.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,7.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44074.00,DCJNL,698.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,8.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44104.00,DCJNL,660.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,9.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44135.00,DCJNL,677.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,10.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44165.00,DCJNL,550.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,11.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44196.00,DCJNL,547.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,12.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44227.00,DCJNL,523.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,1.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44255.00,DCJNL,358.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,2.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44043.00,DCJNL,24.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,7.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44074.00,DCJNL,24.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,8.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44104.00,DCJNL,23.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,9.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44135.00,DCJNL,23.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,10.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44165.00,DCJNL,19.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,11.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44196.00,DCJNL,19.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,12.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44227.00,DCJNL,18.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,1.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44255.00,DCJNL,12.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,2.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44043.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,7.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44074.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,8.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44104.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,9.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44135.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,10.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44165.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,11.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44196.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,12.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44227.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,1.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44255.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,2.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44043.00,DCJNL,4.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,7.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44074.00,DCJNL,4.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,8.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44104.00,DCJNL,4.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,9.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44135.00,DCJNL,4.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,10.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44165.00,DCJNL,3.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,11.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44196.00,DCJNL,3.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,12.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44227.00,DCJNL,3.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,1.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44255.00,DCJNL,2.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,2.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44043.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,7.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44074.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,8.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44104.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,9.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44135.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,10.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44165.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,11.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44196.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,12.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44227.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,1.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44255.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,2.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44043.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,7.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44074.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,8.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44104.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,9.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44135.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,10.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44165.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,11.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44196.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,12.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44227.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,1.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44255.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,2.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44043.00,DCJNL,-10.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,7.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44074.00,DCJNL,-10.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,8.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44104.00,DCJNL,-10.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,9.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44135.00,DCJNL,-10.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,10.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44165.00,DCJNL,-8.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,11.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44196.00,DCJNL,-8.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,12.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44227.00,DCJNL,-8.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,1.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44255.00,DCJNL,-5.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,2.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44043.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,7.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44074.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,8.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44104.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,9.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44135.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,10.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44165.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,11.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44196.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,05-Structured Open Space,12.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44227.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,1.00,2021,DC21ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44255.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,2.00,2021,DC21ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,44043.00,DCJNL,-600.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,06-Street Trees,7.00,2021,DC21ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,44074.00,DCJNL,-589.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,06-Street Trees,8.00,2021,DC21ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,44104.00,DCJNL,-557.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,06-Street Trees,9.00,2021,DC21ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,44135.00,DCJNL,-571.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,06-Street Trees,10.00,2021,DC21ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,44165.00,DCJNL,-464.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,06-Street Trees,11.00,2021,DC21ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,44196.00,DCJNL,-462.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,06-Street Trees,12.00,2021,DC21ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,44227.00,DCJNL,-442.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,06-Street Trees,1.00,2021,DC21ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,44255.00,DCJNL,-302.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,06-Street Trees,2.00,2021,DC21ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,44316.00,$RECEIPT,-25245.00,Rams,,Rams ,2021,06-Street Trees,4.00,2021,DC21ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,44399.00,DCJNL,2524.50,Administration Levy Expense,,Administration Levy Expense ,2021,06-Street Trees,7.00,2022,DC21ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,44043.00,DCJNL,-559.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Drainage,7.00,2021,DC21ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,44074.00,DCJNL,-549.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Drainage,8.00,2021,DC21ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,44104.00,DCJNL,-519.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Drainage,9.00,2021,DC21ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,44135.00,DCJNL,-532.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Drainage,10.00,2021,DC21ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,44165.00,DCJNL,-433.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Drainage,11.00,2021,DC21ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,44196.00,DCJNL,-430.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Drainage,12.00,2021,DC21ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,44227.00,DCJNL,-412.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Drainage,1.00,2021,DC21ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,44255.00,DCJNL,-281.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Drainage,2.00,2021,DC21ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,44014.00,$RECEIPT,-1938.40,Rams,,Rams ,2020,07-Drainage,7.00,2021,DC21ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,44260.00,$RECEIPT,-608.24,Rams,,Rams ,2021,07-Drainage,3.00,2021,DC21ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,44337.00,$RECEIPT,-3916.72,Rams,,Rams ,2021,07-Drainage,5.00,2021,DC21ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,44368.00,$RECEIPT,-2432.97,Rams,,Rams ,2021,07-Drainage,6.00,2021,DC21ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,44167.00,DCJNL,96.92,Administration Levy Expense,,Administration Levy Expense ,2020,07-Drainage,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,44399.00,DCJNL,30.41,Administration Levy Expense,,Administration Levy Expense ,2021,07-Drainage,7.00,2022,DC21ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,44399.00,DCJNL,195.84,Administration Levy Expense,,Administration Levy Expense ,2021,07-Drainage,7.00,2022,DC21ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,44399.00,DCJNL,121.65,Administration Levy Expense,,Administration Levy Expense ,2021,07-Drainage,7.00,2022,DC21ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,44043.00,DCJNL,-2056.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Open Space,7.00,2021,DC21ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,44074.00,DCJNL,-2018.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Open Space,8.00,2021,DC21ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,44104.00,DCJNL,-1908.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Open Space,9.00,2021,DC21ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,44135.00,DCJNL,-1957.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Open Space,10.00,2021,DC21ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,44165.00,DCJNL,-1590.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Open Space,11.00,2021,DC21ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,44196.00,DCJNL,-1582.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Open Space,12.00,2021,DC21ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,44227.00,DCJNL,-1513.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Open Space,1.00,2021,DC21ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,44255.00,DCJNL,-1035.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Open Space,2.00,2021,DC21ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,44260.00,$RECEIPT,-6773.00,Rams,,Rams ,2021,07-Open Space,3.00,2021,DC21ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,44337.00,$RECEIPT,-12081.00,Rams,,Rams ,2021,07-Open Space,5.00,2021,DC21ACT,45398.00, +91401,Admin Levy,07,Open Space,No Sector,No Sector,44399.00,DCJNL,338.65,Administration Levy Expense,,Administration Levy Expense ,2021,07-Open Space,7.00,2022,DC21ACT,45398.00, +91401,Admin Levy,07,Open Space,No Sector,No Sector,44399.00,DCJNL,604.05,Administration Levy Expense,,Administration Levy Expense ,2021,07-Open Space,7.00,2022,DC21ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,44043.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Community Facilities,7.00,2021,DC21ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,44074.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Community Facilities,8.00,2021,DC21ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,44104.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Community Facilities,9.00,2021,DC21ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,44135.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Community Facilities,10.00,2021,DC21ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,44165.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Community Facilities,11.00,2021,DC21ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,44196.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Community Facilities,12.00,2021,DC21ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,44227.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Community Facilities,1.00,2021,DC21ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,44255.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Community Facilities,2.00,2021,DC21ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44043.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Footpath/Cycleway,7.00,2021,DC21ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44074.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Footpath/Cycleway,8.00,2021,DC21ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44104.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Footpath/Cycleway,9.00,2021,DC21ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44135.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Footpath/Cycleway,10.00,2021,DC21ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44165.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Footpath/Cycleway,11.00,2021,DC21ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44196.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,07-Footpath/Cycleway,12.00,2021,DC21ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44227.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Footpath/Cycleway,1.00,2021,DC21ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44255.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Footpath/Cycleway,2.00,2021,DC21ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,44043.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,09-Other,7.00,2021,DC21ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,44074.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,09-Other,8.00,2021,DC21ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,44104.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,09-Other,9.00,2021,DC21ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,44135.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,09-Other,10.00,2021,DC21ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,44165.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,09-Other,11.00,2021,DC21ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,44196.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,09-Other,12.00,2021,DC21ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,44227.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,09-Other,1.00,2021,DC21ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,44255.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,09-Other,2.00,2021,DC21ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,44043.00,DCJNL,3.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,10-Other,7.00,2021,DC21ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,44074.00,DCJNL,3.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,10-Other,8.00,2021,DC21ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,44104.00,DCJNL,3.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,10-Other,9.00,2021,DC21ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,44135.00,DCJNL,3.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,10-Other,10.00,2021,DC21ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,44165.00,DCJNL,2.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,10-Other,11.00,2021,DC21ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,44196.00,DCJNL,2.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,10-Other,12.00,2021,DC21ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,44227.00,DCJNL,2.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,10-Other,1.00,2021,DC21ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,44255.00,DCJNL,1.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,10-Other,2.00,2021,DC21ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,44043.00,DCJNL,-2809.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,11-Community Facilities,7.00,2021,DC21ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,44074.00,DCJNL,-2779.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,11-Community Facilities,8.00,2021,DC21ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,44104.00,DCJNL,-2783.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,11-Community Facilities,9.00,2021,DC21ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,44135.00,DCJNL,-2860.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,11-Community Facilities,10.00,2021,DC21ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,44165.00,DCJNL,-2325.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,11-Community Facilities,11.00,2021,DC21ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,44196.00,DCJNL,-2314.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,11-Community Facilities,12.00,2021,DC21ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,44227.00,DCJNL,-2217.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,11-Community Facilities,1.00,2021,DC21ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,44255.00,DCJNL,-1549.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,11-Community Facilities,2.00,2021,DC21ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44014.00,$RECEIPT,-739.00,Rams,,Rams ,2020,11-Community Facilities,7.00,2021,DC21ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44018.00,$RECEIPT,-534.00,Rams,,Rams ,2020,11-Community Facilities,7.00,2021,DC21ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44025.00,$RECEIPT,-1395.00,Rams,,Rams ,2020,11-Community Facilities,7.00,2021,DC21ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44034.00,$RECEIPT,-739.00,Rams,,Rams ,2020,11-Community Facilities,7.00,2021,DC21ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44041.00,$RECEIPT,-4186.00,Rams,,Rams ,2020,11-Community Facilities,7.00,2021,DC21ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44047.00,$RECEIPT,-755.00,Rams,,Rams ,2020,11-Community Facilities,8.00,2021,DC21ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44054.00,$RECEIPT,-1970.00,Rams,,Rams ,2020,11-Community Facilities,8.00,2021,DC21ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44056.00,$RECEIPT,-7678.00,Rams,,Rams ,2020,11-Community Facilities,8.00,2021,DC21ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44076.00,$RECEIPT,-76179.55,Rams,,Rams ,2020,11-Community Facilities,9.00,2021,DC21ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44088.00,$RECEIPT,-336.00,Rams,,Rams ,2020,11-Community Facilities,9.00,2021,DC21ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44091.00,$RECEIPT,-504.00,Rams,,Rams ,2020,11-Community Facilities,9.00,2021,DC21ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44095.00,$RECEIPT,-168.00,Rams,,Rams ,2020,11-Community Facilities,9.00,2021,DC21ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44113.00,$RECEIPT,-2100.00,Rams,,Rams ,2020,11-Community Facilities,10.00,2021,DC21ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44134.00,$RECEIPT,-985.00,Rams,,Rams ,2020,11-Community Facilities,10.00,2021,DC21ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44183.00,$RECEIPT,-1007.00,Rams,,Rams ,2020,11-Community Facilities,12.00,2021,DC21ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44203.00,$RECEIPT,-1007.00,Rams,,Rams ,2021,11-Community Facilities,1.00,2021,DC21ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44216.00,$RECEIPT,-866.02,Rams,,Rams ,2021,11-Community Facilities,1.00,2021,DC21ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44237.00,$RECEIPT,-1007.00,Rams,,Rams ,2021,11-Community Facilities,2.00,2021,DC21ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44245.00,$RECEIPT,-26182.00,Rams,,Rams ,2021,11-Community Facilities,2.00,2021,DC21ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44253.00,$RECEIPT,-755.00,Rams,,Rams ,2021,11-Community Facilities,2.00,2021,DC21ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44260.00,$RECEIPT,-1552.00,Rams,,Rams ,2021,11-Community Facilities,3.00,2021,DC21ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44263.00,$RECEIPT,-1007.00,Rams,,Rams ,2021,11-Community Facilities,3.00,2021,DC21ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44272.00,$RECEIPT,-168.00,Rams,,Rams ,2021,11-Community Facilities,3.00,2021,DC21ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44274.00,$RECEIPT,-654.55,Rams,,Rams ,2021,11-Community Facilities,3.00,2021,DC21ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44280.00,$RECEIPT,-168.00,Rams,,Rams ,2021,11-Community Facilities,3.00,2021,DC21ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44285.00,$RECEIPT,-126.00,Rams,,Rams ,2021,11-Community Facilities,3.00,2021,DC21ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44287.00,$RECEIPT,-916.37,Rams,,Rams ,2021,11-Community Facilities,4.00,2021,DC21ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44302.00,$RECEIPT,-15407.10,Rams,,Rams ,2021,11-Community Facilities,4.00,2021,DC21ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44316.00,$RECEIPT,-9415.45,Rams,,Rams ,2021,11-Community Facilities,4.00,2021,DC21ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44322.00,$RECEIPT,-1301.00,Rams,,Rams ,2021,11-Community Facilities,5.00,2021,DC21ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44337.00,$RECEIPT,-2769.00,Rams,,Rams ,2021,11-Community Facilities,5.00,2021,DC21ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44337.00,$RECEIPT,-3324.00,Rams,,Rams ,2021,11-Community Facilities,5.00,2021,DC21ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44355.00,$RECEIPT,-1007.00,Rams,,Rams ,2021,11-Community Facilities,6.00,2021,DC21ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44365.00,$RECEIPT,-75.00,Rams,,Rams ,2021,11-Community Facilities,6.00,2021,DC21ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44368.00,$RECEIPT,-663.00,Rams,,Rams ,2021,11-Community Facilities,6.00,2021,DC21ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44376.00,$RECEIPT,-86209.27,Rams,,Rams ,2021,11-Community Facilities,6.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,44377.00,GLJNLPRV,56696.00,Being Part Library Loan A2295,2020/2021,Being Part Library Loan A2295 2020/2021,2021,11-Community Facilities,6.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,44377.00,GLJNLPRV,-56696.00,Being reversal GJ6375,2020/2021,Being reversal GJ6375 2020/2021,2021,11-Community Facilities,6.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,44377.00,GLJNLPRV,56696.00,Being part library loan A2295,2020/2021,Being part library loan A2295 2020/2021,2021,11-Community Facilities,6.00,2021,DC21ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44167.00,DCJNL,379.65,Administration Levy Expense,,Administration Levy Expense ,2020,11-Community Facilities,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44167.00,DCJNL,520.15,Administration Levy Expense,,Administration Levy Expense ,2020,11-Community Facilities,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44167.00,DCJNL,3859.38,Administration Levy Expense,,Administration Levy Expense ,2020,11-Community Facilities,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44167.00,DCJNL,154.25,Administration Levy Expense,,Administration Levy Expense ,2020,11-Community Facilities,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44272.00,DCJNL,50.35,Administration Levy Expense,,Administration Levy Expense ,2021,11-Community Facilities,3.00,2021,DC21ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44272.00,DCJNL,93.65,Administration Levy Expense,,Administration Levy Expense ,2021,11-Community Facilities,3.00,2021,DC21ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44272.00,DCJNL,1397.20,Administration Levy Expense,,Administration Levy Expense ,2021,11-Community Facilities,3.00,2021,DC21ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44399.00,DCJNL,183.78,Administration Levy Expense,,Administration Levy Expense ,2021,11-Community Facilities,7.00,2022,DC21ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44399.00,DCJNL,1286.95,Administration Levy Expense,,Administration Levy Expense ,2021,11-Community Facilities,7.00,2022,DC21ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44399.00,DCJNL,369.70,Administration Levy Expense,,Administration Levy Expense ,2021,11-Community Facilities,7.00,2022,DC21ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44399.00,DCJNL,4397.71,Administration Levy Expense,,Administration Levy Expense ,2021,11-Community Facilities,7.00,2022,DC21ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,44043.00,DCJNL,-440.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,12-Bus Shelters,7.00,2021,DC21ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,44074.00,DCJNL,-434.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,12-Bus Shelters,8.00,2021,DC21ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,44104.00,DCJNL,-422.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,12-Bus Shelters,9.00,2021,DC21ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,44135.00,DCJNL,-433.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,12-Bus Shelters,10.00,2021,DC21ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,44165.00,DCJNL,-352.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,12-Bus Shelters,11.00,2021,DC21ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,44196.00,DCJNL,-350.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,12-Bus Shelters,12.00,2021,DC21ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,44227.00,DCJNL,-335.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,12-Bus Shelters,1.00,2021,DC21ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,44255.00,DCJNL,-231.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,12-Bus Shelters,2.00,2021,DC21ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44014.00,$RECEIPT,-56.00,Rams,,Rams ,2020,12-Bus Shelters,7.00,2021,DC21ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44025.00,$RECEIPT,-106.00,Rams,,Rams ,2020,12-Bus Shelters,7.00,2021,DC21ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44034.00,$RECEIPT,-56.00,Rams,,Rams ,2020,12-Bus Shelters,7.00,2021,DC21ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44041.00,$RECEIPT,-319.00,Rams,,Rams ,2020,12-Bus Shelters,7.00,2021,DC21ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44047.00,$RECEIPT,-57.00,Rams,,Rams ,2020,12-Bus Shelters,8.00,2021,DC21ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44056.00,$RECEIPT,-580.00,Rams,,Rams ,2020,12-Bus Shelters,8.00,2021,DC21ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44076.00,$RECEIPT,-5749.40,Rams,,Rams ,2020,12-Bus Shelters,9.00,2021,DC21ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44088.00,$RECEIPT,-25.00,Rams,,Rams ,2020,12-Bus Shelters,9.00,2021,DC21ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44095.00,$RECEIPT,-13.00,Rams,,Rams ,2020,12-Bus Shelters,9.00,2021,DC21ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44134.00,$RECEIPT,-75.00,Rams,,Rams ,2020,12-Bus Shelters,10.00,2021,DC21ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44183.00,$RECEIPT,-76.00,Rams,,Rams ,2020,12-Bus Shelters,12.00,2021,DC21ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44203.00,$RECEIPT,-76.00,Rams,,Rams ,2021,12-Bus Shelters,1.00,2021,DC21ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44237.00,$RECEIPT,-76.00,Rams,,Rams ,2021,12-Bus Shelters,2.00,2021,DC21ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44245.00,$RECEIPT,-1976.00,Rams,,Rams ,2021,12-Bus Shelters,2.00,2021,DC21ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44253.00,$RECEIPT,-57.00,Rams,,Rams ,2021,12-Bus Shelters,2.00,2021,DC21ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44260.00,$RECEIPT,-117.00,Rams,,Rams ,2021,12-Bus Shelters,3.00,2021,DC21ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44263.00,$RECEIPT,-76.00,Rams,,Rams ,2021,12-Bus Shelters,3.00,2021,DC21ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44272.00,$RECEIPT,-13.00,Rams,,Rams ,2021,12-Bus Shelters,3.00,2021,DC21ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44274.00,$RECEIPT,-49.40,Rams,,Rams ,2021,12-Bus Shelters,3.00,2021,DC21ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44280.00,$RECEIPT,-13.00,Rams,,Rams ,2021,12-Bus Shelters,3.00,2021,DC21ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44285.00,$RECEIPT,-10.00,Rams,,Rams ,2021,12-Bus Shelters,3.00,2021,DC21ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44287.00,$RECEIPT,-69.16,Rams,,Rams ,2021,12-Bus Shelters,4.00,2021,DC21ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44302.00,$RECEIPT,-1162.80,Rams,,Rams ,2021,12-Bus Shelters,4.00,2021,DC21ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44316.00,$RECEIPT,-710.60,Rams,,Rams ,2021,12-Bus Shelters,4.00,2021,DC21ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44322.00,$RECEIPT,-98.00,Rams,,Rams ,2021,12-Bus Shelters,5.00,2021,DC21ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44337.00,$RECEIPT,-209.00,Rams,,Rams ,2021,12-Bus Shelters,5.00,2021,DC21ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44337.00,$RECEIPT,-253.00,Rams,,Rams ,2021,12-Bus Shelters,5.00,2021,DC21ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44355.00,$RECEIPT,-76.00,Rams,,Rams ,2021,12-Bus Shelters,6.00,2021,DC21ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44365.00,$RECEIPT,-4.00,Rams,,Rams ,2021,12-Bus Shelters,6.00,2021,DC21ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44368.00,$RECEIPT,-50.00,Rams,,Rams ,2021,12-Bus Shelters,6.00,2021,DC21ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44376.00,$RECEIPT,-6506.36,Rams,,Rams ,2021,12-Bus Shelters,6.00,2021,DC21ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44167.00,DCJNL,26.85,Administration Levy Expense,,Administration Levy Expense ,2020,12-Bus Shelters,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44167.00,DCJNL,31.85,Administration Levy Expense,,Administration Levy Expense ,2020,12-Bus Shelters,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44167.00,DCJNL,289.37,Administration Levy Expense,,Administration Levy Expense ,2020,12-Bus Shelters,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44167.00,DCJNL,3.75,Administration Levy Expense,,Administration Levy Expense ,2020,12-Bus Shelters,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44272.00,DCJNL,3.80,Administration Levy Expense,,Administration Levy Expense ,2021,12-Bus Shelters,3.00,2021,DC21ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44272.00,DCJNL,3.80,Administration Levy Expense,,Administration Levy Expense ,2021,12-Bus Shelters,3.00,2021,DC21ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44272.00,DCJNL,105.45,Administration Levy Expense,,Administration Levy Expense ,2021,12-Bus Shelters,3.00,2021,DC21ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44399.00,DCJNL,13.92,Administration Levy Expense,,Administration Levy Expense ,2021,12-Bus Shelters,7.00,2022,DC21ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44399.00,DCJNL,97.13,Administration Levy Expense,,Administration Levy Expense ,2021,12-Bus Shelters,7.00,2022,DC21ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44399.00,DCJNL,28.00,Administration Levy Expense,,Administration Levy Expense ,2021,12-Bus Shelters,7.00,2022,DC21ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44399.00,DCJNL,331.82,Administration Levy Expense,,Administration Levy Expense ,2021,12-Bus Shelters,7.00,2022,DC21ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,44043.00,DCJNL,-262.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,13-Cemeteries,7.00,2021,DC21ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,44074.00,DCJNL,-260.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,13-Cemeteries,8.00,2021,DC21ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,44104.00,DCJNL,-268.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,13-Cemeteries,9.00,2021,DC21ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,44135.00,DCJNL,-275.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,13-Cemeteries,10.00,2021,DC21ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,44165.00,DCJNL,-223.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,13-Cemeteries,11.00,2021,DC21ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,44196.00,DCJNL,-222.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,13-Cemeteries,12.00,2021,DC21ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,44227.00,DCJNL,-213.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,13-Cemeteries,1.00,2021,DC21ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,44255.00,DCJNL,-150.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,13-Cemeteries,2.00,2021,DC21ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44014.00,$RECEIPT,-105.00,Rams,,Rams ,2020,13-Cemeteries,7.00,2021,DC21ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44018.00,$RECEIPT,-76.00,Rams,,Rams ,2020,13-Cemeteries,7.00,2021,DC21ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44025.00,$RECEIPT,-198.00,Rams,,Rams ,2020,13-Cemeteries,7.00,2021,DC21ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44034.00,$RECEIPT,-105.00,Rams,,Rams ,2020,13-Cemeteries,7.00,2021,DC21ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44041.00,$RECEIPT,-595.00,Rams,,Rams ,2020,13-Cemeteries,7.00,2021,DC21ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44047.00,$RECEIPT,-107.00,Rams,,Rams ,2020,13-Cemeteries,8.00,2021,DC21ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44054.00,$RECEIPT,-140.00,Rams,,Rams ,2020,13-Cemeteries,8.00,2021,DC21ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44056.00,$RECEIPT,-1090.00,Rams,,Rams ,2020,13-Cemeteries,8.00,2021,DC21ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44076.00,$RECEIPT,-10817.95,Rams,,Rams ,2020,13-Cemeteries,9.00,2021,DC21ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44088.00,$RECEIPT,-48.00,Rams,,Rams ,2020,13-Cemeteries,9.00,2021,DC21ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44091.00,$RECEIPT,-72.00,Rams,,Rams ,2020,13-Cemeteries,9.00,2021,DC21ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44095.00,$RECEIPT,-24.00,Rams,,Rams ,2020,13-Cemeteries,9.00,2021,DC21ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44134.00,$RECEIPT,-140.00,Rams,,Rams ,2020,13-Cemeteries,10.00,2021,DC21ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44183.00,$RECEIPT,-143.00,Rams,,Rams ,2020,13-Cemeteries,12.00,2021,DC21ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44203.00,$RECEIPT,-143.00,Rams,,Rams ,2021,13-Cemeteries,1.00,2021,DC21ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44216.00,$RECEIPT,-122.98,Rams,,Rams ,2021,13-Cemeteries,1.00,2021,DC21ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44237.00,$RECEIPT,-143.00,Rams,,Rams ,2021,13-Cemeteries,2.00,2021,DC21ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44245.00,$RECEIPT,-3718.00,Rams,,Rams ,2021,13-Cemeteries,2.00,2021,DC21ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44253.00,$RECEIPT,-107.00,Rams,,Rams ,2021,13-Cemeteries,2.00,2021,DC21ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44260.00,$RECEIPT,-220.00,Rams,,Rams ,2021,13-Cemeteries,3.00,2021,DC21ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44263.00,$RECEIPT,-143.00,Rams,,Rams ,2021,13-Cemeteries,3.00,2021,DC21ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44272.00,$RECEIPT,-24.00,Rams,,Rams ,2021,13-Cemeteries,3.00,2021,DC21ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44274.00,$RECEIPT,-92.95,Rams,,Rams ,2021,13-Cemeteries,3.00,2021,DC21ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44280.00,$RECEIPT,-24.00,Rams,,Rams ,2021,13-Cemeteries,3.00,2021,DC21ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44285.00,$RECEIPT,-18.00,Rams,,Rams ,2021,13-Cemeteries,3.00,2021,DC21ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44287.00,$RECEIPT,-130.13,Rams,,Rams ,2021,13-Cemeteries,4.00,2021,DC21ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44302.00,$RECEIPT,-2187.90,Rams,,Rams ,2021,13-Cemeteries,4.00,2021,DC21ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44316.00,$RECEIPT,-1337.05,Rams,,Rams ,2021,13-Cemeteries,4.00,2021,DC21ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44322.00,$RECEIPT,-185.00,Rams,,Rams ,2021,13-Cemeteries,5.00,2021,DC21ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44337.00,$RECEIPT,-393.00,Rams,,Rams ,2021,13-Cemeteries,5.00,2021,DC21ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44337.00,$RECEIPT,-473.00,Rams,,Rams ,2021,13-Cemeteries,5.00,2021,DC21ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44355.00,$RECEIPT,-143.00,Rams,,Rams ,2021,13-Cemeteries,6.00,2021,DC21ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44365.00,$RECEIPT,-10.00,Rams,,Rams ,2021,13-Cemeteries,6.00,2021,DC21ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44368.00,$RECEIPT,-94.00,Rams,,Rams ,2021,13-Cemeteries,6.00,2021,DC21ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44376.00,$RECEIPT,-12242.23,Rams,,Rams ,2021,13-Cemeteries,6.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,44377.00,GLJNLPRV,21761.00,Being Eviron Cemetery Loan A2800,2020/2021,Being Eviron Cemetery Loan A2800 2020/2021,2021,13-Cemeteries,6.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,44377.00,GLJNLPRV,-21761.00,Being reversal GJ6375,2020/2021,Being reversal GJ6375 2020/2021,2021,13-Cemeteries,6.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,44377.00,GLJNLPRV,21664.13,Being Eviron Cemetery Loan A2800,2020/2021,Being Eviron Cemetery Loan A2800 2020/2021,2021,13-Cemeteries,6.00,2021,DC21ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44167.00,DCJNL,53.95,Administration Levy Expense,,Administration Levy Expense ,2020,13-Cemeteries,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44167.00,DCJNL,66.85,Administration Levy Expense,,Administration Levy Expense ,2020,13-Cemeteries,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44167.00,DCJNL,548.10,Administration Levy Expense,,Administration Levy Expense ,2020,13-Cemeteries,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44167.00,DCJNL,7.00,Administration Levy Expense,,Administration Levy Expense ,2020,13-Cemeteries,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44272.00,DCJNL,7.15,Administration Levy Expense,,Administration Levy Expense ,2021,13-Cemeteries,3.00,2021,DC21ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44272.00,DCJNL,13.30,Administration Levy Expense,,Administration Levy Expense ,2021,13-Cemeteries,3.00,2021,DC21ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44272.00,DCJNL,198.40,Administration Levy Expense,,Administration Levy Expense ,2021,13-Cemeteries,3.00,2021,DC21ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44399.00,DCJNL,26.10,Administration Levy Expense,,Administration Levy Expense ,2021,13-Cemeteries,7.00,2022,DC21ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44399.00,DCJNL,182.75,Administration Levy Expense,,Administration Levy Expense ,2021,13-Cemeteries,7.00,2022,DC21ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44399.00,DCJNL,52.55,Administration Levy Expense,,Administration Levy Expense ,2021,13-Cemeteries,7.00,2022,DC21ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44399.00,DCJNL,624.46,Administration Levy Expense,,Administration Levy Expense ,2021,13-Cemeteries,7.00,2022,DC21ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,44043.00,DCJNL,-243.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,14-Other,7.00,2021,DC21ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,44074.00,DCJNL,-239.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,14-Other,8.00,2021,DC21ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,44104.00,DCJNL,-226.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,14-Other,9.00,2021,DC21ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,44135.00,DCJNL,-232.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,14-Other,10.00,2021,DC21ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,44165.00,DCJNL,-188.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,14-Other,11.00,2021,DC21ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,44196.00,DCJNL,-187.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,14-Other,12.00,2021,DC21ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,44227.00,DCJNL,-179.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,14-Other,1.00,2021,DC21ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,44255.00,DCJNL,-122.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,14-Other,2.00,2021,DC21ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,44043.00,DCJNL,-4352.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,7.00,2021,DC21ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,44074.00,DCJNL,-4281.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,8.00,2021,DC21ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,44104.00,DCJNL,-4050.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,9.00,2021,DC21ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,44135.00,DCJNL,-4163.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,10.00,2021,DC21ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,44165.00,DCJNL,-3383.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,11.00,2021,DC21ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,44196.00,DCJNL,-3369.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,12.00,2021,DC21ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,44227.00,DCJNL,-3236.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,15-Community Facilities,1.00,2021,DC21ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,44255.00,DCJNL,-2267.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,15-Community Facilities,2.00,2021,DC21ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44014.00,$RECEIPT,-1218.00,Rams,,Rams ,2020,15-Community Facilities,7.00,2021,DC21ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44018.00,$RECEIPT,-880.00,Rams,,Rams ,2020,15-Community Facilities,7.00,2021,DC21ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44025.00,$RECEIPT,-2300.00,Rams,,Rams ,2020,15-Community Facilities,7.00,2021,DC21ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44034.00,$RECEIPT,-1218.00,Rams,,Rams ,2020,15-Community Facilities,7.00,2021,DC21ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44041.00,$RECEIPT,-6902.00,Rams,,Rams ,2020,15-Community Facilities,7.00,2021,DC21ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44047.00,$RECEIPT,-1246.00,Rams,,Rams ,2020,15-Community Facilities,8.00,2021,DC21ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44054.00,$RECEIPT,-3248.00,Rams,,Rams ,2020,15-Community Facilities,8.00,2021,DC21ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44088.00,$RECEIPT,-555.00,Rams,,Rams ,2020,15-Community Facilities,9.00,2021,DC21ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44095.00,$RECEIPT,-277.00,Rams,,Rams ,2020,15-Community Facilities,9.00,2021,DC21ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44113.00,$RECEIPT,-3463.00,Rams,,Rams ,2020,15-Community Facilities,10.00,2021,DC21ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44134.00,$RECEIPT,-1624.00,Rams,,Rams ,2020,15-Community Facilities,10.00,2021,DC21ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44183.00,$RECEIPT,-1661.00,Rams,,Rams ,2020,15-Community Facilities,12.00,2021,DC21ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44203.00,$RECEIPT,-1661.00,Rams,,Rams ,2021,15-Community Facilities,1.00,2021,DC21ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44216.00,$RECEIPT,-1428.46,Rams,,Rams ,2021,15-Community Facilities,1.00,2021,DC21ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44223.00,$RECEIPT,-5052.00,Rams,,Rams ,2021,15-Community Facilities,1.00,2021,DC21ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44237.00,$RECEIPT,-1661.00,Rams,,Rams ,2021,15-Community Facilities,2.00,2021,DC21ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44245.00,$RECEIPT,-43186.00,Rams,,Rams ,2021,15-Community Facilities,2.00,2021,DC21ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44253.00,$RECEIPT,-1246.00,Rams,,Rams ,2021,15-Community Facilities,2.00,2021,DC21ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44258.00,$RECEIPT,-38433.00,Rams,,Rams ,2021,15-Community Facilities,3.00,2021,DC21ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44260.00,$RECEIPT,-2561.00,Rams,,Rams ,2021,15-Community Facilities,3.00,2021,DC21ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44263.00,$RECEIPT,-1661.00,Rams,,Rams ,2021,15-Community Facilities,3.00,2021,DC21ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44272.00,$RECEIPT,-277.00,Rams,,Rams ,2021,15-Community Facilities,3.00,2021,DC21ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44274.00,$RECEIPT,-1079.65,Rams,,Rams ,2021,15-Community Facilities,3.00,2021,DC21ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44280.00,$RECEIPT,-277.00,Rams,,Rams ,2021,15-Community Facilities,3.00,2021,DC21ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44285.00,$RECEIPT,-208.00,Rams,,Rams ,2021,15-Community Facilities,3.00,2021,DC21ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44287.00,$RECEIPT,-1511.51,Rams,,Rams ,2021,15-Community Facilities,4.00,2021,DC21ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44302.00,$RECEIPT,-25413.30,Rams,,Rams ,2021,15-Community Facilities,4.00,2021,DC21ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44322.00,$RECEIPT,-2146.00,Rams,,Rams ,2021,15-Community Facilities,5.00,2021,DC21ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44337.00,$RECEIPT,-4568.00,Rams,,Rams ,2021,15-Community Facilities,5.00,2021,DC21ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44337.00,$RECEIPT,-5481.00,Rams,,Rams ,2021,15-Community Facilities,5.00,2021,DC21ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44355.00,$RECEIPT,-1661.00,Rams,,Rams ,2021,15-Community Facilities,6.00,2021,DC21ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44365.00,$RECEIPT,-125.00,Rams,,Rams ,2021,15-Community Facilities,6.00,2021,DC21ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44368.00,$RECEIPT,-1093.00,Rams,,Rams ,2021,15-Community Facilities,6.00,2021,DC21ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44376.00,$RECEIPT,-142198.21,Rams,,Rams ,2021,15-Community Facilities,6.00,2021,DC21ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44167.00,DCJNL,625.90,Administration Levy Expense,,Administration Levy Expense ,2020,15-Community Facilities,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44167.00,DCJNL,224.70,Administration Levy Expense,,Administration Levy Expense ,2020,15-Community Facilities,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44167.00,DCJNL,41.60,Administration Levy Expense,,Administration Levy Expense ,2020,15-Community Facilities,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44167.00,DCJNL,254.35,Administration Levy Expense,,Administration Levy Expense ,2020,15-Community Facilities,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44272.00,DCJNL,83.05,Administration Levy Expense,,Administration Levy Expense ,2021,15-Community Facilities,3.00,2021,DC21ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44272.00,DCJNL,407.07,Administration Levy Expense,,Administration Levy Expense ,2021,15-Community Facilities,3.00,2021,DC21ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44272.00,DCJNL,2304.65,Administration Levy Expense,,Administration Levy Expense ,2021,15-Community Facilities,3.00,2021,DC21ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44399.00,DCJNL,2224.83,Administration Levy Expense,,Administration Levy Expense ,2021,15-Community Facilities,7.00,2022,DC21ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44399.00,DCJNL,1346.24,Administration Levy Expense,,Administration Levy Expense ,2021,15-Community Facilities,7.00,2022,DC21ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44399.00,DCJNL,609.75,Administration Levy Expense,,Administration Levy Expense ,2021,15-Community Facilities,7.00,2022,DC21ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44399.00,DCJNL,7253.86,Administration Levy Expense,,Administration Levy Expense ,2021,15-Community Facilities,7.00,2022,DC21ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44043.00,DCJNL,-2664.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,7.00,2021,DC21ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44074.00,DCJNL,-2615.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,8.00,2021,DC21ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44104.00,DCJNL,-2473.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,9.00,2021,DC21ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44135.00,DCJNL,-2535.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,10.00,2021,DC21ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44165.00,DCJNL,-2061.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,11.00,2021,DC21ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44196.00,DCJNL,-2050.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,12.00,2021,DC21ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44227.00,DCJNL,-1961.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,15-Community Facilities,1.00,2021,DC21ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44255.00,DCJNL,-1342.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,15-Community Facilities,2.00,2021,DC21ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44043.00,DCJNL,931.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,7.00,2021,DC21ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44074.00,DCJNL,914.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,8.00,2021,DC21ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44104.00,DCJNL,864.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,9.00,2021,DC21ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44135.00,DCJNL,886.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,10.00,2021,DC21ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44165.00,DCJNL,720.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,11.00,2021,DC21ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44196.00,DCJNL,716.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,15-Community Facilities,12.00,2021,DC21ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44227.00,DCJNL,685.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,15-Community Facilities,1.00,2021,DC21ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44255.00,DCJNL,469.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,15-Community Facilities,2.00,2021,DC21ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44043.00,DCJNL,-1342.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,16-Surf Lifesaving,7.00,2021,DC21ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44074.00,DCJNL,-1317.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,16-Surf Lifesaving,8.00,2021,DC21ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44104.00,DCJNL,-1245.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,16-Surf Lifesaving,9.00,2021,DC21ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44135.00,DCJNL,-1277.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,16-Surf Lifesaving,10.00,2021,DC21ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44165.00,DCJNL,-1038.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,16-Surf Lifesaving,11.00,2021,DC21ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44196.00,DCJNL,-1032.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,16-Surf Lifesaving,12.00,2021,DC21ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44227.00,DCJNL,-987.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,16-Surf Lifesaving,1.00,2021,DC21ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44255.00,DCJNL,-676.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,16-Surf Lifesaving,2.00,2021,DC21ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,44091.00,$RECEIPT,-57.00,Rams,,Rams ,2020,16-Surf Lifesaving,9.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,44377.00,GLJNLPRV,-446.79,Being adjust expenditure A2065,2020/2021,Being adjust expenditure A2065 2020/2021,2021,16-Surf Lifesaving,6.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,16,Surf Lifesaving,No Sector,No Sector,44377.00,GLJNLPRV,446.79,Being reversal GJ6375,2020/2021,Being reversal GJ6375 2020/2021,2021,16-Surf Lifesaving,6.00,2021,DC21ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,44167.00,DCJNL,2.85,Administration Levy Expense,,Administration Levy Expense ,2020,16-Surf Lifesaving,12.00,2021,DC21ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44043.00,DCJNL,1094.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,16-Surf Lifesaving,7.00,2021,DC21ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44074.00,DCJNL,1074.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,16-Surf Lifesaving,8.00,2021,DC21ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44104.00,DCJNL,1016.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,16-Surf Lifesaving,9.00,2021,DC21ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44135.00,DCJNL,1041.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,16-Surf Lifesaving,10.00,2021,DC21ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44165.00,DCJNL,846.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,16-Surf Lifesaving,11.00,2021,DC21ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44196.00,DCJNL,842.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,16-Surf Lifesaving,12.00,2021,DC21ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44227.00,DCJNL,805.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,16-Surf Lifesaving,1.00,2021,DC21ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44255.00,DCJNL,551.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,16-Surf Lifesaving,2.00,2021,DC21ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44043.00,DCJNL,-4117.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,18-Council Technical/Admin. Facilities,7.00,2021,DC21ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44074.00,DCJNL,-4098.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,18-Council Technical/Admin. Facilities,8.00,2021,DC21ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44104.00,DCJNL,-4221.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,18-Council Technical/Admin. Facilities,9.00,2021,DC21ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44135.00,DCJNL,-4343.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,18-Council Technical/Admin. Facilities,10.00,2021,DC21ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44165.00,DCJNL,-3531.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,18-Council Technical/Admin. Facilities,11.00,2021,DC21ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44196.00,DCJNL,-3517.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,18-Council Technical/Admin. Facilities,12.00,2021,DC21ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44227.00,DCJNL,-3376.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,18-Council Technical/Admin. Facilities,1.00,2021,DC21ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44255.00,DCJNL,-2382.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,18-Council Technical/Admin. Facilities,2.00,2021,DC21ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44014.00,$RECEIPT,-1646.91,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,7.00,2021,DC21ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44018.00,$RECEIPT,-1189.51,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,7.00,2021,DC21ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44025.00,$RECEIPT,-677.43,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,7.00,2021,DC21ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44025.00,$RECEIPT,-3109.37,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,7.00,2021,DC21ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44034.00,$RECEIPT,-1646.91,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,7.00,2021,DC21ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44041.00,$RECEIPT,-9332.49,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,7.00,2021,DC21ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44047.00,$RECEIPT,-1689.08,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,8.00,2021,DC21ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44053.00,$RECEIPT,-3320.29,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,8.00,2021,DC21ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44054.00,$RECEIPT,-4391.76,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,8.00,2021,DC21ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44056.00,$RECEIPT,-17172.34,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,8.00,2021,DC21ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44071.00,$RECEIPT,-580.81,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,8.00,2021,DC21ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44076.00,$RECEIPT,-170372.12,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,9.00,2021,DC21ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44088.00,$RECEIPT,-752.20,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,9.00,2021,DC21ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44095.00,$RECEIPT,-375.43,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,9.00,2021,DC21ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44113.00,$RECEIPT,-4695.65,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,10.00,2021,DC21ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44120.00,$RECEIPT,-450.42,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,10.00,2021,DC21ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44134.00,$RECEIPT,-2195.88,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,10.00,2021,DC21ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44138.00,$RECEIPT,-406.06,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,11.00,2021,DC21ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44140.00,$RECEIPT,-138.73,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,11.00,2021,DC21ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44179.00,$ARINVCE,-40.49,Debtors,,Debtors ,2020,18-Council Technical/Admin. Facilities,12.00,2021,DC21ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44183.00,$RECEIPT,-2252.11,Rams,,Rams ,2020,18-Council Technical/Admin. Facilities,12.00,2021,DC21ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44200.00,$RECEIPT,-3575.90,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,1.00,2021,DC21ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44203.00,$RECEIPT,-1764.30,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,1.00,2021,DC21ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44216.00,$RECEIPT,-1954.32,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,1.00,2021,DC21ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44237.00,$RECEIPT,-2252.11,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,2.00,2021,DC21ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44237.00,$RECEIPT,-81.75,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,2.00,2021,DC21ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44245.00,$RECEIPT,-58554.86,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,2.00,2021,DC21ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44253.00,$RECEIPT,-1689.08,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,2.00,2021,DC21ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44260.00,$RECEIPT,-3472.08,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,3.00,2021,DC21ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44263.00,$RECEIPT,-2252.11,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,3.00,2021,DC21ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44263.00,$RECEIPT,-70.49,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,3.00,2021,DC21ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44272.00,$RECEIPT,-376.10,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,3.00,2021,DC21ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44274.00,$RECEIPT,-1463.87,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,3.00,2021,DC21ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44277.00,$RECEIPT,-488.03,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,3.00,2021,DC21ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44280.00,$RECEIPT,-375.43,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,3.00,2021,DC21ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44285.00,$RECEIPT,-281.51,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,3.00,2021,DC21ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44287.00,$RECEIPT,-2049.42,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,4.00,2021,DC21ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44302.00,$RECEIPT,-34756.90,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,4.00,2021,DC21ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44307.00,$RECEIPT,-488.03,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,4.00,2021,DC21ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44316.00,$RECEIPT,-21057.23,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,4.00,2021,DC21ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44322.00,$RECEIPT,-2909.05,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,5.00,2021,DC21ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44327.00,$RECEIPT,-1167.04,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,5.00,2021,DC21ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44337.00,$RECEIPT,-6193.30,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,5.00,2021,DC21ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44337.00,$RECEIPT,-7411.10,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,5.00,2021,DC21ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44355.00,$RECEIPT,-2252.11,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,6.00,2021,DC21ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44365.00,$RECEIPT,-189.77,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,6.00,2021,DC21ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44368.00,$RECEIPT,-1481.89,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,6.00,2021,DC21ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44376.00,$RECEIPT,-503.57,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,6.00,2021,DC21ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44376.00,$RECEIPT,-5878.01,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,6.00,2021,DC21ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44376.00,$RECEIPT,-2184.12,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,6.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,44377.00,GLJNLPRV,384965.00,Being Civic Centre Loans A2135,2020/2021,Being Civic Centre Loans A2135 2020/2021,2021,18-Council Technical/Admin. Facilities,6.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,44377.00,GLJNLPRV,28003.00,Being expenditure Tweed Depot A4905,2020/2021,Being expenditure Tweed Depot A4905 2020/2021,2021,18-Council Technical/Admin. Facilities,6.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,44377.00,GLJNLPRV,-384965.00,Being reversal GJ6375,2020/2021,Being reversal GJ6375 2020/2021,2021,18-Council Technical/Admin. Facilities,6.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,44377.00,GLJNLPRV,-28003.00,Being reversal GJ6375,2020/2021,Being reversal GJ6375 2020/2021,2021,18-Council Technical/Admin. Facilities,6.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,44377.00,GLJNLPRV,384965.00,Being Civic Centre loans A2135,2020/2021,Being Civic Centre loans A2135 2020/2021,2021,18-Council Technical/Admin. Facilities,6.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,44377.00,GLJNLPRV,27723.26,Being Tweed Depot loan A4905,2020/2021,Being Tweed Depot loan A4905 2020/2021,2021,18-Council Technical/Admin. Facilities,6.00,2021,DC21ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44167.00,DCJNL,880.13,Administration Levy Expense,,Administration Levy Expense ,2020,18-Council Technical/Admin. Facilities,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44167.00,DCJNL,1357.71,Administration Levy Expense,,Administration Levy Expense ,2020,18-Council Technical/Admin. Facilities,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44167.00,DCJNL,8574.99,Administration Levy Expense,,Administration Levy Expense ,2020,18-Council Technical/Admin. Facilities,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44167.00,DCJNL,367.10,Administration Levy Expense,,Administration Levy Expense ,2020,18-Council Technical/Admin. Facilities,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44167.00,DCJNL,27.24,Administration Levy Expense,,Administration Levy Expense ,2020,18-Council Technical/Admin. Facilities,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44272.00,DCJNL,112.61,Administration Levy Expense,,Administration Levy Expense ,2021,18-Council Technical/Admin. Facilities,3.00,2021,DC21ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44272.00,DCJNL,364.73,Administration Levy Expense,,Administration Levy Expense ,2021,18-Council Technical/Admin. Facilities,3.00,2021,DC21ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44272.00,DCJNL,3128.89,Administration Levy Expense,,Administration Levy Expense ,2021,18-Council Technical/Admin. Facilities,3.00,2021,DC21ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44399.00,DCJNL,438.98,Administration Levy Expense,,Administration Levy Expense ,2021,18-Council Technical/Admin. Facilities,7.00,2022,DC21ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44399.00,DCJNL,2917.58,Administration Levy Expense,,Administration Levy Expense ,2021,18-Council Technical/Admin. Facilities,7.00,2022,DC21ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44399.00,DCJNL,884.02,Administration Levy Expense,,Administration Levy Expense ,2021,18-Council Technical/Admin. Facilities,7.00,2022,DC21ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44399.00,DCJNL,624.47,Administration Levy Expense,,Administration Levy Expense ,2021,18-Council Technical/Admin. Facilities,7.00,2022,DC21ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,44043.00,DCJNL,-166.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Open Space,7.00,2021,DC21ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,44074.00,DCJNL,-193.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Open Space,8.00,2021,DC21ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,44104.00,DCJNL,-182.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Open Space,9.00,2021,DC21ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,44135.00,DCJNL,-187.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Open Space,10.00,2021,DC21ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,44165.00,DCJNL,-152.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Open Space,11.00,2021,DC21ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,44196.00,DCJNL,-151.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Open Space,12.00,2021,DC21ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,44227.00,DCJNL,-144.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,19-Open Space,1.00,2021,DC21ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,44255.00,DCJNL,-99.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,19-Open Space,2.00,2021,DC21ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,44056.00,$RECEIPT,-13969.00,Rams,,Rams ,2020,19-Open Space,8.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,44043.00,GLJNLOP,-246710.20,Being correct recoupments,Depot Road Sportsfields,Being correct recoupments Depot Road Sportsfields,2020,19-Open Space,7.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,44043.00,GLJNLOP,-264923.70,Being correct recoupments,Depot Road Sportsfields,Being correct recoupments Depot Road Sportsfields,2020,19-Open Space,7.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,44377.00,GLJNLPRV,44.38,Being expenditure Depot Road Sportsfiels,2020/2021,Being expenditure Depot Road Sportsfiels 2020/2021,2021,19-Open Space,6.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,19,Open Space,No Sector,No Sector,44377.00,GLJNLPRV,-44.38,Being reversal GJ6375,2020/2021,Being reversal GJ6375 2020/2021,2021,19-Open Space,6.00,2021,DC21ACT,45398.00, +91401,Admin Levy,19,Open Space,No Sector,No Sector,44167.00,DCJNL,698.45,Administration Levy Expense,,Administration Levy Expense ,2020,19-Open Space,12.00,2021,DC21ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,44043.00,DCJNL,-3081.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Community Facilities,7.00,2021,DC21ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,44074.00,DCJNL,-3068.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Community Facilities,8.00,2021,DC21ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,44104.00,DCJNL,-3310.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Community Facilities,9.00,2021,DC21ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,44135.00,DCJNL,-3394.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Community Facilities,10.00,2021,DC21ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,44165.00,DCJNL,-2758.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Community Facilities,11.00,2021,DC21ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,44196.00,DCJNL,-2744.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Community Facilities,12.00,2021,DC21ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,44227.00,DCJNL,-2625.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,19-Community Facilities,1.00,2021,DC21ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,44255.00,DCJNL,-1796.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,19-Community Facilities,2.00,2021,DC21ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,44056.00,$RECEIPT,-20473.00,Rams,,Rams ,2020,19-Community Facilities,8.00,2021,DC21ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,44076.00,$RECEIPT,-203120.25,Rams,,Rams ,2020,19-Community Facilities,9.00,2021,DC21ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,44316.00,$RECEIPT,-25104.75,Rams,,Rams ,2021,19-Community Facilities,4.00,2021,DC21ACT,45398.00, +91401,Admin Levy,19,Community Facilities,No Sector,No Sector,44167.00,DCJNL,1023.65,Administration Levy Expense,,Administration Levy Expense ,2020,19-Community Facilities,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,19,Community Facilities,No Sector,No Sector,44167.00,DCJNL,10156.01,Administration Levy Expense,,Administration Levy Expense ,2020,19-Community Facilities,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,19,Community Facilities,No Sector,No Sector,44399.00,DCJNL,1255.24,Administration Levy Expense,,Administration Levy Expense ,2021,19-Community Facilities,7.00,2022,DC21ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44043.00,DCJNL,-277.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Footpath/Cycleway,7.00,2021,DC21ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44074.00,DCJNL,-272.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Footpath/Cycleway,8.00,2021,DC21ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44104.00,DCJNL,-257.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Footpath/Cycleway,9.00,2021,DC21ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44135.00,DCJNL,-263.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Footpath/Cycleway,10.00,2021,DC21ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44165.00,DCJNL,-214.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Footpath/Cycleway,11.00,2021,DC21ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44196.00,DCJNL,-213.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,19-Footpath/Cycleway,12.00,2021,DC21ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44227.00,DCJNL,-204.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,19-Footpath/Cycleway,1.00,2021,DC21ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44255.00,DCJNL,-139.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,19-Footpath/Cycleway,2.00,2021,DC21ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,44043.00,DCJNL,-5.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,21-Open Space,7.00,2021,DC21ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,44074.00,DCJNL,-5.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,21-Open Space,8.00,2021,DC21ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,44104.00,DCJNL,-5.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,21-Open Space,9.00,2021,DC21ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,44135.00,DCJNL,-5.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,21-Open Space,10.00,2021,DC21ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,44165.00,DCJNL,-4.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,21-Open Space,11.00,2021,DC21ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,44196.00,DCJNL,-4.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,21-Open Space,12.00,2021,DC21ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,44227.00,DCJNL,-4.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,21-Open Space,1.00,2021,DC21ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,44255.00,DCJNL,-2.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,21-Open Space,2.00,2021,DC21ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,44043.00,DCJNL,-98.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,21-Community Facilities,7.00,2021,DC21ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,44074.00,DCJNL,-96.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,21-Community Facilities,8.00,2021,DC21ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,44104.00,DCJNL,-90.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,21-Community Facilities,9.00,2021,DC21ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,44135.00,DCJNL,-93.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,21-Community Facilities,10.00,2021,DC21ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,44165.00,DCJNL,-75.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,21-Community Facilities,11.00,2021,DC21ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,44196.00,DCJNL,-75.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,21-Community Facilities,12.00,2021,DC21ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,44227.00,DCJNL,-72.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,21-Community Facilities,1.00,2021,DC21ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,44255.00,DCJNL,-49.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,21-Community Facilities,2.00,2021,DC21ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44043.00,DCJNL,-1433.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,22-Footpath/Cycleway,7.00,2021,DC21ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44074.00,DCJNL,-1416.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,22-Footpath/Cycleway,8.00,2021,DC21ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44104.00,DCJNL,-1340.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,22-Footpath/Cycleway,9.00,2021,DC21ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44135.00,DCJNL,-1375.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,22-Footpath/Cycleway,10.00,2021,DC21ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44165.00,DCJNL,-1117.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,22-Footpath/Cycleway,11.00,2021,DC21ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44196.00,DCJNL,-985.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,22-Footpath/Cycleway,12.00,2021,DC21ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44227.00,DCJNL,-943.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,22-Footpath/Cycleway,1.00,2021,DC21ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44255.00,DCJNL,-662.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,22-Footpath/Cycleway,2.00,2021,DC21ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44014.00,$RECEIPT,-416.00,Rams,,Rams ,2020,22-Footpath/Cycleway,7.00,2021,DC21ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44018.00,$RECEIPT,-301.00,Rams,,Rams ,2020,22-Footpath/Cycleway,7.00,2021,DC21ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44025.00,$RECEIPT,-786.00,Rams,,Rams ,2020,22-Footpath/Cycleway,7.00,2021,DC21ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44034.00,$RECEIPT,-416.00,Rams,,Rams ,2020,22-Footpath/Cycleway,7.00,2021,DC21ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44041.00,$RECEIPT,-2359.00,Rams,,Rams ,2020,22-Footpath/Cycleway,7.00,2021,DC21ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44047.00,$RECEIPT,-426.00,Rams,,Rams ,2020,22-Footpath/Cycleway,8.00,2021,DC21ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44056.00,$RECEIPT,-4331.00,Rams,,Rams ,2020,22-Footpath/Cycleway,8.00,2021,DC21ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44088.00,$RECEIPT,-190.00,Rams,,Rams ,2020,22-Footpath/Cycleway,9.00,2021,DC21ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44095.00,$RECEIPT,-95.00,Rams,,Rams ,2020,22-Footpath/Cycleway,9.00,2021,DC21ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44134.00,$RECEIPT,-555.00,Rams,,Rams ,2020,22-Footpath/Cycleway,10.00,2021,DC21ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44183.00,$RECEIPT,-568.00,Rams,,Rams ,2020,22-Footpath/Cycleway,12.00,2021,DC21ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44216.00,$RECEIPT,-494.16,Rams,,Rams ,2021,22-Footpath/Cycleway,1.00,2021,DC21ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44245.00,$RECEIPT,-14768.00,Rams,,Rams ,2021,22-Footpath/Cycleway,2.00,2021,DC21ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44253.00,$RECEIPT,-426.00,Rams,,Rams ,2021,22-Footpath/Cycleway,2.00,2021,DC21ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44260.00,$RECEIPT,-876.00,Rams,,Rams ,2021,22-Footpath/Cycleway,3.00,2021,DC21ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44263.00,$RECEIPT,-568.00,Rams,,Rams ,2021,22-Footpath/Cycleway,3.00,2021,DC21ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44272.00,$RECEIPT,-95.00,Rams,,Rams ,2021,22-Footpath/Cycleway,3.00,2021,DC21ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44274.00,$RECEIPT,-369.20,Rams,,Rams ,2021,22-Footpath/Cycleway,3.00,2021,DC21ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44280.00,$RECEIPT,-95.00,Rams,,Rams ,2021,22-Footpath/Cycleway,3.00,2021,DC21ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44285.00,$RECEIPT,-71.00,Rams,,Rams ,2021,22-Footpath/Cycleway,3.00,2021,DC21ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44287.00,$RECEIPT,-516.88,Rams,,Rams ,2021,22-Footpath/Cycleway,4.00,2021,DC21ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44302.00,$RECEIPT,-8786.96,Rams,,Rams ,2021,22-Footpath/Cycleway,4.00,2021,DC21ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44322.00,$RECEIPT,-734.00,Rams,,Rams ,2021,22-Footpath/Cycleway,5.00,2021,DC21ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44337.00,$RECEIPT,-1562.00,Rams,,Rams ,2021,22-Footpath/Cycleway,5.00,2021,DC21ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44337.00,$RECEIPT,-1873.00,Rams,,Rams ,2021,22-Footpath/Cycleway,5.00,2021,DC21ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44355.00,$RECEIPT,-568.00,Rams,,Rams ,2021,22-Footpath/Cycleway,6.00,2021,DC21ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44365.00,$RECEIPT,-44.00,Rams,,Rams ,2021,22-Footpath/Cycleway,6.00,2021,DC21ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44368.00,$RECEIPT,-374.00,Rams,,Rams ,2021,22-Footpath/Cycleway,6.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,44196.00,GLJNLOP,72750.00,Being Active Transport Plan,A5909,Being Active Transport Plan A5909,2020,22-Footpath/Cycleway,12.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,44377.00,GLJNLPRV,-51160.69,Being adjust recoupments A5909,2020/2021,Being adjust recoupments A5909 2020/2021,2021,22-Footpath/Cycleway,6.00,2021,DC21ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44167.00,DCJNL,213.90,Administration Levy Expense,,Administration Levy Expense ,2020,22-Footpath/Cycleway,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44167.00,DCJNL,237.85,Administration Levy Expense,,Administration Levy Expense ,2020,22-Footpath/Cycleway,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44167.00,DCJNL,14.25,Administration Levy Expense,,Administration Levy Expense ,2020,22-Footpath/Cycleway,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44167.00,DCJNL,27.75,Administration Levy Expense,,Administration Levy Expense ,2020,22-Footpath/Cycleway,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44272.00,DCJNL,28.40,Administration Levy Expense,,Administration Levy Expense ,2021,22-Footpath/Cycleway,3.00,2021,DC21ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44272.00,DCJNL,24.71,Administration Levy Expense,,Administration Levy Expense ,2021,22-Footpath/Cycleway,3.00,2021,DC21ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44272.00,DCJNL,759.70,Administration Levy Expense,,Administration Levy Expense ,2021,22-Footpath/Cycleway,3.00,2021,DC21ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44399.00,DCJNL,103.71,Administration Levy Expense,,Administration Levy Expense ,2021,22-Footpath/Cycleway,7.00,2022,DC21ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44399.00,DCJNL,465.19,Administration Levy Expense,,Administration Levy Expense ,2021,22-Footpath/Cycleway,7.00,2022,DC21ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44399.00,DCJNL,208.45,Administration Levy Expense,,Administration Levy Expense ,2021,22-Footpath/Cycleway,7.00,2022,DC21ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44399.00,DCJNL,49.30,Administration Levy Expense,,Administration Levy Expense ,2021,22-Footpath/Cycleway,7.00,2022,DC21ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,44043.00,DCJNL,-398.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,7.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,44074.00,DCJNL,-391.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,8.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,44104.00,DCJNL,-370.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,9.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,44135.00,DCJNL,-379.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,10.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,44165.00,DCJNL,-308.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,11.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,44196.00,DCJNL,-306.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,12.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,44227.00,DCJNL,-293.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,1.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,44255.00,DCJNL,-200.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,2.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44043.00,DCJNL,-859.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,7.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44074.00,DCJNL,-843.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,8.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44104.00,DCJNL,-797.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,9.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44135.00,DCJNL,-817.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,10.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44165.00,DCJNL,-664.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,11.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44196.00,DCJNL,-661.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,12.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44227.00,DCJNL,-632.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,1.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44255.00,DCJNL,-432.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,2.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44043.00,DCJNL,-419.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,7.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44074.00,DCJNL,-411.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,8.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44104.00,DCJNL,-389.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,9.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44135.00,DCJNL,-398.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,10.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44165.00,DCJNL,-324.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,11.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44196.00,DCJNL,-322.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,12.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44227.00,DCJNL,-308.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,1.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44255.00,DCJNL,-211.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,2.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,23,Parking,Sector 2 - Murwillumbah,Sector 2,44377.00,GLJNLPRV,47361.00,Being Murwillumbah Pool part loan A1504,2020/2021,Being Murwillumbah Pool part loan A1504 2020/2021,2021,23-Parking,6.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,23,Parking,Sector 2 - Murwillumbah,Sector 2,44377.00,GLJNLPRV,-47361.00,Being reversal GJ6375,2020/2021,Being reversal GJ6375 2020/2021,2021,23-Parking,6.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,23,Parking,Sector 2 - Murwillumbah,Sector 2,44377.00,GLJNLPRV,227383.00,Being part Murwillumbah Pool loan A1504,2020/2021,Being part Murwillumbah Pool loan A1504 2020/2021,2021,23-Parking,6.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44043.00,DCJNL,-187.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,7.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44074.00,DCJNL,-183.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,8.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44104.00,DCJNL,-173.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,9.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44135.00,DCJNL,-178.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,10.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44165.00,DCJNL,-144.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,11.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44196.00,DCJNL,-143.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,12.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44227.00,DCJNL,-137.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,1.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44255.00,DCJNL,-94.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,2.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44043.00,DCJNL,-1498.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,7.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44074.00,DCJNL,-1470.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,8.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44104.00,DCJNL,-1390.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,9.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44135.00,DCJNL,-1426.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,10.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44165.00,DCJNL,-1159.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,11.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44196.00,DCJNL,-1153.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,12.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44227.00,DCJNL,-1103.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,1.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44255.00,DCJNL,-754.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,2.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44043.00,DCJNL,-512.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,7.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44074.00,DCJNL,-503.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,8.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44104.00,DCJNL,-476.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,9.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44135.00,DCJNL,-488.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,10.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44165.00,DCJNL,-396.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,11.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44196.00,DCJNL,-394.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,12.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44227.00,DCJNL,-377.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,1.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44255.00,DCJNL,-258.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,2.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,44043.00,DCJNL,-24.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,7.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,44074.00,DCJNL,-23.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,8.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,44104.00,DCJNL,-22.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,9.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,44135.00,DCJNL,-23.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,10.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,44165.00,DCJNL,-18.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,11.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,44196.00,DCJNL,-18.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,23-Parking,12.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,44227.00,DCJNL,-17.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,1.00,2021,DC21ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,44255.00,DCJNL,-12.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,2.00,2021,DC21ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,44043.00,DCJNL,236.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,25-Open Space,7.00,2021,DC21ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,44074.00,DCJNL,231.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,25-Open Space,8.00,2021,DC21ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,44104.00,DCJNL,219.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,25-Open Space,9.00,2021,DC21ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,44135.00,DCJNL,224.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,25-Open Space,10.00,2021,DC21ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,44165.00,DCJNL,182.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,25-Open Space,11.00,2021,DC21ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,44196.00,DCJNL,181.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,25-Open Space,12.00,2021,DC21ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,44227.00,DCJNL,173.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,25-Open Space,1.00,2021,DC21ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,44255.00,DCJNL,118.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,25-Open Space,2.00,2021,DC21ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,44043.00,DCJNL,-2583.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,25-Structured Open Space,7.00,2021,DC21ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,44074.00,DCJNL,-2535.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,25-Structured Open Space,8.00,2021,DC21ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,44104.00,DCJNL,-2398.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,25-Structured Open Space,9.00,2021,DC21ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,44135.00,DCJNL,-2459.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,25-Structured Open Space,10.00,2021,DC21ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,44165.00,DCJNL,-1998.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,25-Structured Open Space,11.00,2021,DC21ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,44196.00,DCJNL,-1988.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,25-Structured Open Space,12.00,2021,DC21ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,44227.00,DCJNL,-1901.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,25-Structured Open Space,1.00,2021,DC21ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,44255.00,DCJNL,-1301.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,25-Structured Open Space,2.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,25,Structured Open Space,No Sector,No Sector,44043.00,GLJNLOP,264923.70,Being correct recoupments,Depot Road Sportsfields,Being correct recoupments Depot Road Sportsfields,2020,25-Structured Open Space,7.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44014.00,$RECEIPT,-962.00,Rams,,Rams ,2020,26-Casual Open Space,7.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44018.00,$RECEIPT,-694.00,Rams,,Rams ,2020,26-Casual Open Space,7.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44025.00,$RECEIPT,-1815.00,Rams,,Rams ,2020,26-Casual Open Space,7.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44034.00,$RECEIPT,-962.00,Rams,,Rams ,2020,26-Casual Open Space,7.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44041.00,$RECEIPT,-5449.00,Rams,,Rams ,2020,26-Casual Open Space,7.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44047.00,$RECEIPT,-983.00,Rams,,Rams ,2020,26-Casual Open Space,8.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44054.00,$RECEIPT,-2564.00,Rams,,Rams ,2020,26-Casual Open Space,8.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44056.00,$RECEIPT,-9996.00,Rams,,Rams ,2020,26-Casual Open Space,8.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44076.00,$RECEIPT,-99177.15,Rams,,Rams ,2020,26-Casual Open Space,9.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44088.00,$RECEIPT,-438.00,Rams,,Rams ,2020,26-Casual Open Space,9.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44095.00,$RECEIPT,-219.00,Rams,,Rams ,2020,26-Casual Open Space,9.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44113.00,$RECEIPT,-2733.00,Rams,,Rams ,2020,26-Casual Open Space,10.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44134.00,$RECEIPT,-1282.00,Rams,,Rams ,2020,26-Casual Open Space,10.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44183.00,$RECEIPT,-1311.00,Rams,,Rams ,2020,26-Casual Open Space,12.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44203.00,$RECEIPT,-1311.00,Rams,,Rams ,2021,26-Casual Open Space,1.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44216.00,$RECEIPT,-1140.57,Rams,,Rams ,2021,26-Casual Open Space,1.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44223.00,$RECEIPT,-3988.00,Rams,,Rams ,2021,26-Casual Open Space,1.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44237.00,$RECEIPT,-1311.00,Rams,,Rams ,2021,26-Casual Open Space,2.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44245.00,$RECEIPT,-34086.00,Rams,,Rams ,2021,26-Casual Open Space,2.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44253.00,$RECEIPT,-983.00,Rams,,Rams ,2021,26-Casual Open Space,2.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44258.00,$RECEIPT,-30340.00,Rams,,Rams ,2021,26-Casual Open Space,3.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44260.00,$RECEIPT,-2021.00,Rams,,Rams ,2021,26-Casual Open Space,3.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44263.00,$RECEIPT,-1311.00,Rams,,Rams ,2021,26-Casual Open Space,3.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44272.00,$RECEIPT,-219.00,Rams,,Rams ,2021,26-Casual Open Space,3.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44274.00,$RECEIPT,-852.15,Rams,,Rams ,2021,26-Casual Open Space,3.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44280.00,$RECEIPT,-219.00,Rams,,Rams ,2021,26-Casual Open Space,3.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44285.00,$RECEIPT,-164.00,Rams,,Rams ,2021,26-Casual Open Space,3.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44287.00,$RECEIPT,-1193.01,Rams,,Rams ,2021,26-Casual Open Space,4.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44302.00,$RECEIPT,-20281.17,Rams,,Rams ,2021,26-Casual Open Space,4.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44316.00,$RECEIPT,-12257.85,Rams,,Rams ,2021,26-Casual Open Space,4.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44322.00,$RECEIPT,-1693.00,Rams,,Rams ,2021,26-Casual Open Space,5.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44337.00,$RECEIPT,-3605.00,Rams,,Rams ,2021,26-Casual Open Space,5.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44337.00,$RECEIPT,-4327.00,Rams,,Rams ,2021,26-Casual Open Space,5.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44355.00,$RECEIPT,-1311.00,Rams,,Rams ,2021,26-Casual Open Space,6.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44365.00,$RECEIPT,-98.00,Rams,,Rams ,2021,26-Casual Open Space,6.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44368.00,$RECEIPT,-863.00,Rams,,Rams ,2021,26-Casual Open Space,6.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44376.00,$RECEIPT,-112238.65,Rams,,Rams ,2021,26-Casual Open Space,6.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,44377.00,GLJNLPRV,316954.00,Being Murwillumbah Pool part loan A1504,2020/2021,Being Murwillumbah Pool part loan A1504 2020/2021,2021,26-Casual Open Space,6.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,44377.00,GLJNLPRV,510.19,Being expenditure Open Space Strategy A3,2020/2021,Being expenditure Open Space Strategy A3 2020/2021,2021,26-Casual Open Space,6.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,44377.00,GLJNLPRV,-316954.00,Being reversal GJ6375,2020/2021,Being reversal GJ6375 2020/2021,2021,26-Casual Open Space,6.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,44377.00,GLJNLPRV,-510.19,Being reversal GJ6375,2020/2021,Being reversal GJ6375 2020/2021,2021,26-Casual Open Space,6.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,44377.00,GLJNLPRV,136933.00,Being part Murwillumbah Pool loan A1504,2020/2021,Being part Murwillumbah Pool loan A1504 2020/2021,2021,26-Casual Open Space,6.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,44377.00,GLJNLPRV,2580.00,Being exp Open Space Strategy A3128,2020/2021,Being exp Open Space Strategy A3128 2020/2021,2021,26-Casual Open Space,6.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,44377.00,GLJNLPRV,23123.64,Being exp Goorimahbah Playspace A4144,2020/2021,Being exp Goorimahbah Playspace A4144 2020/2021,2021,26-Casual Open Space,6.00,2021,DC21ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44167.00,DCJNL,494.10,Administration Levy Expense,,Administration Levy Expense ,2020,26-Casual Open Space,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44167.00,DCJNL,677.15,Administration Levy Expense,,Administration Levy Expense ,2020,26-Casual Open Space,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44167.00,DCJNL,4991.71,Administration Levy Expense,,Administration Levy Expense ,2020,26-Casual Open Space,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44167.00,DCJNL,200.75,Administration Levy Expense,,Administration Levy Expense ,2020,26-Casual Open Space,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44272.00,DCJNL,65.55,Administration Levy Expense,,Administration Levy Expense ,2021,26-Casual Open Space,3.00,2021,DC21ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44272.00,DCJNL,321.98,Administration Levy Expense,,Administration Levy Expense ,2021,26-Casual Open Space,3.00,2021,DC21ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44272.00,DCJNL,1819.00,Administration Levy Expense,,Administration Levy Expense ,2021,26-Casual Open Space,3.00,2021,DC21ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44399.00,DCJNL,1756.31,Administration Levy Expense,,Administration Levy Expense ,2021,26-Casual Open Space,7.00,2022,DC21ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44399.00,DCJNL,1686.60,Administration Levy Expense,,Administration Levy Expense ,2021,26-Casual Open Space,7.00,2022,DC21ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44399.00,DCJNL,481.25,Administration Levy Expense,,Administration Levy Expense ,2021,26-Casual Open Space,7.00,2022,DC21ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44399.00,DCJNL,5725.53,Administration Levy Expense,,Administration Levy Expense ,2021,26-Casual Open Space,7.00,2022,DC21ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,44043.00,DCJNL,1158.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,26-Structured Open Space,7.00,2021,DC21ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,44074.00,DCJNL,1045.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,26-Structured Open Space,8.00,2021,DC21ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,44104.00,DCJNL,283.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,26-Structured Open Space,9.00,2021,DC21ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,44135.00,DCJNL,281.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,26-Structured Open Space,10.00,2021,DC21ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,44165.00,DCJNL,228.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,26-Structured Open Space,11.00,2021,DC21ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,44196.00,DCJNL,219.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,26-Structured Open Space,12.00,2021,DC21ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,44227.00,DCJNL,171.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,26-Structured Open Space,1.00,2021,DC21ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,44255.00,DCJNL,-29.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,26-Structured Open Space,2.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44014.00,$RECEIPT,-3375.00,Rams,,Rams ,2020,26-Structured Open Space,7.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44018.00,$RECEIPT,-2438.00,Rams,,Rams ,2020,26-Structured Open Space,7.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44025.00,$RECEIPT,-6372.00,Rams,,Rams ,2020,26-Structured Open Space,7.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44034.00,$RECEIPT,-3375.00,Rams,,Rams ,2020,26-Structured Open Space,7.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44041.00,$RECEIPT,-19125.00,Rams,,Rams ,2020,26-Structured Open Space,7.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44047.00,$RECEIPT,-3451.00,Rams,,Rams ,2020,26-Structured Open Space,8.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44054.00,$RECEIPT,-4500.00,Rams,,Rams ,2020,26-Structured Open Space,8.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44056.00,$RECEIPT,-35083.00,Rams,,Rams ,2020,26-Structured Open Space,8.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44076.00,$RECEIPT,-348065.65,Rams,,Rams ,2020,26-Structured Open Space,9.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44088.00,$RECEIPT,-1537.00,Rams,,Rams ,2020,26-Structured Open Space,9.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44095.00,$RECEIPT,-767.00,Rams,,Rams ,2020,26-Structured Open Space,9.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44134.00,$RECEIPT,-4500.00,Rams,,Rams ,2020,26-Structured Open Space,10.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44183.00,$RECEIPT,-4601.00,Rams,,Rams ,2020,26-Structured Open Space,12.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44203.00,$RECEIPT,-4601.00,Rams,,Rams ,2021,26-Structured Open Space,1.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44216.00,$RECEIPT,-4002.87,Rams,,Rams ,2021,26-Structured Open Space,1.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44223.00,$RECEIPT,-13994.00,Rams,,Rams ,2021,26-Structured Open Space,1.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44237.00,$RECEIPT,-4601.00,Rams,,Rams ,2021,26-Structured Open Space,2.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44245.00,$RECEIPT,-119626.00,Rams,,Rams ,2021,26-Structured Open Space,2.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44253.00,$RECEIPT,-3451.00,Rams,,Rams ,2021,26-Structured Open Space,2.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44258.00,$RECEIPT,-106497.00,Rams,,Rams ,2021,26-Structured Open Space,3.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44260.00,$RECEIPT,-7093.00,Rams,,Rams ,2021,26-Structured Open Space,3.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44263.00,$RECEIPT,-4601.00,Rams,,Rams ,2021,26-Structured Open Space,3.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44272.00,$RECEIPT,-768.00,Rams,,Rams ,2021,26-Structured Open Space,3.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44274.00,$RECEIPT,-2990.65,Rams,,Rams ,2021,26-Structured Open Space,3.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44280.00,$RECEIPT,-767.00,Rams,,Rams ,2021,26-Structured Open Space,3.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44285.00,$RECEIPT,-575.00,Rams,,Rams ,2021,26-Structured Open Space,3.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44287.00,$RECEIPT,-4186.91,Rams,,Rams ,2021,26-Structured Open Space,4.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44302.00,$RECEIPT,-71177.47,Rams,,Rams ,2021,26-Structured Open Space,4.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44316.00,$RECEIPT,-43019.35,Rams,,Rams ,2021,26-Structured Open Space,4.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44322.00,$RECEIPT,-5943.00,Rams,,Rams ,2021,26-Structured Open Space,5.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44337.00,$RECEIPT,-12653.00,Rams,,Rams ,2021,26-Structured Open Space,5.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44337.00,$RECEIPT,-15188.00,Rams,,Rams ,2021,26-Structured Open Space,5.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44355.00,$RECEIPT,-4601.00,Rams,,Rams ,2021,26-Structured Open Space,6.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44365.00,$RECEIPT,-340.00,Rams,,Rams ,2021,26-Structured Open Space,6.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44368.00,$RECEIPT,-3027.00,Rams,,Rams ,2021,26-Structured Open Space,6.00,2021,DC21ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44376.00,$RECEIPT,-394029.64,Rams,,Rams ,2021,26-Structured Open Space,6.00,2021,DC21ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44167.00,DCJNL,1734.25,Administration Levy Expense,,Administration Levy Expense ,2020,26-Structured Open Space,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44167.00,DCJNL,2151.70,Administration Levy Expense,,Administration Levy Expense ,2020,26-Structured Open Space,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44167.00,DCJNL,17518.48,Administration Levy Expense,,Administration Levy Expense ,2020,26-Structured Open Space,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44167.00,DCJNL,225.00,Administration Levy Expense,,Administration Levy Expense ,2020,26-Structured Open Space,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44272.00,DCJNL,230.05,Administration Levy Expense,,Administration Levy Expense ,2021,26-Structured Open Space,3.00,2021,DC21ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44272.00,DCJNL,1129.89,Administration Levy Expense,,Administration Levy Expense ,2021,26-Structured Open Space,3.00,2021,DC21ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44272.00,DCJNL,6383.90,Administration Levy Expense,,Administration Levy Expense ,2021,26-Structured Open Space,3.00,2021,DC21ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44399.00,DCJNL,6164.58,Administration Levy Expense,,Administration Levy Expense ,2021,26-Structured Open Space,7.00,2022,DC21ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44399.00,DCJNL,5919.19,Administration Levy Expense,,Administration Levy Expense ,2021,26-Structured Open Space,7.00,2022,DC21ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44399.00,DCJNL,1689.20,Administration Levy Expense,,Administration Levy Expense ,2021,26-Structured Open Space,7.00,2022,DC21ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44399.00,DCJNL,20099.88,Administration Levy Expense,,Administration Levy Expense ,2021,26-Structured Open Space,7.00,2022,DC21ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,44043.00,DCJNL,-1414.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,27-Structured Open Space,7.00,2021,DC21ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,44074.00,DCJNL,-1387.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,27-Structured Open Space,8.00,2021,DC21ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,44104.00,DCJNL,-1312.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,27-Structured Open Space,9.00,2021,DC21ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,44135.00,DCJNL,-1345.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,27-Structured Open Space,10.00,2021,DC21ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,44165.00,DCJNL,-1093.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,27-Structured Open Space,11.00,2021,DC21ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,44196.00,DCJNL,-1088.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,27-Structured Open Space,12.00,2021,DC21ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,44227.00,DCJNL,-1040.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,27-Structured Open Space,1.00,2021,DC21ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,44255.00,DCJNL,-712.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,27-Structured Open Space,2.00,2021,DC21ACT,45398.00, +45020,Receipts,28,Casual Open Space,No Sector,No Sector,44120.00,$RECEIPT,-58429.00,Rams,,Rams ,2020,28-Casual Open Space,10.00,2021,DC21ACT,45398.00, +45020,Receipts,28,Casual Open Space,No Sector,No Sector,44140.00,$RECEIPT,-58429.00,Rams,,Rams ,2020,28-Casual Open Space,11.00,2021,DC21ACT,45398.00, +45020,Receipts,28,Casual Open Space,No Sector,No Sector,44166.00,$APINVCE,52587.00,Ms Kristine L Merrick,c/- Zone Planning Group Pty Ltd,Ms Kristine L Merrick c/- Zone Planning Group Pty Ltd,2020,28-Casual Open Space,12.00,2021,DC21ACT,45398.00, +45020,Receipts,28,Casual Open Space,No Sector,No Sector,44166.00,$APINVCE,52587.00,Mrs Sasha K Bothma,c/- Zone Planning Group Pty Ltd,Mrs Sasha K Bothma c/- Zone Planning Group Pty Ltd,2020,28-Casual Open Space,12.00,2021,DC21ACT,45398.00, +45020,Receipts,28,Casual Open Space,No Sector,No Sector,44173.00,$RECEIPT,-58429.00,Rams,,Rams ,2020,28-Casual Open Space,12.00,2021,DC21ACT,45398.00, +45020,Receipts,28,Casual Open Space,No Sector,No Sector,44174.00,$APINVCE,52587.00,Transfer s7.11 CP28 funds to Richtech as,Receipt 797936 08/12/2020,Transfer s7.11 CP28 funds to Richtech as Receipt 797936 08/12/2020,2020,28-Casual Open Space,12.00,2021,DC21ACT,45398.00, +45020,Receipts,28,Casual Open Space,No Sector,No Sector,44299.00,$RECEIPT,-58429.00,Rams,,Rams ,2021,28-Casual Open Space,4.00,2021,DC21ACT,45398.00, +45020,Receipts,28,Casual Open Space,No Sector,No Sector,44313.00,$APINVCE,52587.00,Refund to Richtech Pty Ltd as per Planni,Receipt 801880 13/04/21 PD,Refund to Richtech Pty Ltd as per Planni Receipt 801880 13/04/21 PD,2021,28-Casual Open Space,4.00,2021,DC21ACT,45398.00, +45020,Receipts,28,Casual Open Space,No Sector,No Sector,44329.00,$RECEIPT,-58429.00,Rams,,Rams ,2021,28-Casual Open Space,5.00,2021,DC21ACT,45398.00, +91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,44167.00,DCJNL,5842.90,Administration Levy Expense,,Administration Levy Expense ,2020,28-Casual Open Space,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,44167.00,DCJNL,5842.90,Administration Levy Expense,,Administration Levy Expense ,2020,28-Casual Open Space,12.00,2021,DC21ACT,45398.00, +91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,44272.00,DCJNL,5842.90,Administration Levy Expense,,Administration Levy Expense ,2021,28-Casual Open Space,3.00,2021,DC21ACT,45398.00, +91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,44399.00,DCJNL,5842.90,Administration Levy Expense,,Administration Levy Expense ,2021,28-Casual Open Space,7.00,2022,DC21ACT,45398.00, +91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,44399.00,DCJNL,5842.90,Administration Levy Expense,,Administration Levy Expense ,2021,28-Casual Open Space,7.00,2022,DC21ACT,45398.00, +45020,Receipts,28,Structured Open Space,No Sector,No Sector,44173.00,$RECEIPT,-4692.00,Rams,,Rams ,2020,28-Structured Open Space,12.00,2021,DC21ACT,45398.00, +45020,Receipts,28,Structured Open Space,No Sector,No Sector,44237.00,$RECEIPT,-1444.20,Rams,,Rams ,2021,28-Structured Open Space,2.00,2021,DC21ACT,45398.00, +45020,Receipts,28,Structured Open Space,No Sector,No Sector,44253.00,$RECEIPT,-1444.20,Rams,,Rams ,2021,28-Structured Open Space,2.00,2021,DC21ACT,45398.00, +45020,Receipts,28,Structured Open Space,No Sector,No Sector,44299.00,$RECEIPT,-4692.00,Rams,,Rams ,2021,28-Structured Open Space,4.00,2021,DC21ACT,45398.00, +45020,Receipts,28,Structured Open Space,No Sector,No Sector,44329.00,$RECEIPT,-4692.00,Rams,,Rams ,2021,28-Structured Open Space,5.00,2021,DC21ACT,45398.00, +45020,Receipts,28,Structured Open Space,No Sector,No Sector,44355.00,$RECEIPT,-1443.26,Rams,,Rams ,2021,28-Structured Open Space,6.00,2021,DC21ACT,45398.00, +91400,Expenditure recoupment,28,Structured Open Space,No Sector,No Sector,44043.00,GLJNLOP,246710.20,Being correct recoupments,Depot Road Sportsfields,Being correct recoupments Depot Road Sportsfields,2020,28-Structured Open Space,7.00,2021,DC21ACT,45398.00, +91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,44272.00,DCJNL,469.20,Administration Levy Expense,,Administration Levy Expense ,2021,28-Structured Open Space,3.00,2021,DC21ACT,45398.00, +91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,44272.00,DCJNL,288.84,Administration Levy Expense,,Administration Levy Expense ,2021,28-Structured Open Space,3.00,2021,DC21ACT,45398.00, +91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,44399.00,DCJNL,469.20,Administration Levy Expense,,Administration Levy Expense ,2021,28-Structured Open Space,7.00,2022,DC21ACT,45398.00, +91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,44399.00,DCJNL,469.20,Administration Levy Expense,,Administration Levy Expense ,2021,28-Structured Open Space,7.00,2022,DC21ACT,45398.00, +91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,44399.00,DCJNL,144.33,Administration Levy Expense,,Administration Levy Expense ,2021,28-Structured Open Space,7.00,2022,DC21ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,44043.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,91-Traffic Facilities,7.00,2021,DC21ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,44074.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,91-Traffic Facilities,8.00,2021,DC21ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,44104.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,91-Traffic Facilities,9.00,2021,DC21ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,44135.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,91-Traffic Facilities,10.00,2021,DC21ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,44165.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,91-Traffic Facilities,11.00,2021,DC21ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,44196.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,91-Traffic Facilities,12.00,2021,DC21ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,44227.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,91-Traffic Facilities,1.00,2021,DC21ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,44255.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,91-Traffic Facilities,2.00,2021,DC21ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44043.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,91-Footpath/Cycleway,7.00,2021,DC21ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44074.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,91-Footpath/Cycleway,8.00,2021,DC21ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44104.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,91-Footpath/Cycleway,9.00,2021,DC21ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44135.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,91-Footpath/Cycleway,10.00,2021,DC21ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44165.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,91-Footpath/Cycleway,11.00,2021,DC21ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44196.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,91-Footpath/Cycleway,12.00,2021,DC21ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44227.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,91-Footpath/Cycleway,1.00,2021,DC21ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44255.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,91-Footpath/Cycleway,2.00,2021,DC21ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,44043.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,92-Open Space,7.00,2021,DC21ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,44074.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,92-Open Space,8.00,2021,DC21ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,44104.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,92-Open Space,9.00,2021,DC21ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,44135.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,92-Open Space,10.00,2021,DC21ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,44165.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,92-Open Space,11.00,2021,DC21ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,44196.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,92-Open Space,12.00,2021,DC21ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,44227.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,92-Open Space,1.00,2021,DC21ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,44255.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,92-Open Space,2.00,2021,DC21ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,44043.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Drainage,7.00,2021,DC21ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,44074.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Drainage,8.00,2021,DC21ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,44104.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Drainage,9.00,2021,DC21ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,44135.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Drainage,10.00,2021,DC21ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,44165.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Drainage,11.00,2021,DC21ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,44196.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Drainage,12.00,2021,DC21ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,44227.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,95-Drainage,1.00,2021,DC21ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,44255.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,95-Drainage,2.00,2021,DC21ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,44043.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Open Space,7.00,2021,DC21ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,44074.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Open Space,8.00,2021,DC21ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,44104.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Open Space,9.00,2021,DC21ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,44135.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Open Space,10.00,2021,DC21ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,44165.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Open Space,11.00,2021,DC21ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,44196.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Open Space,12.00,2021,DC21ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,44227.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,95-Open Space,1.00,2021,DC21ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,44255.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,95-Open Space,2.00,2021,DC21ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,44043.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Community Facilities,7.00,2021,DC21ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,44074.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Community Facilities,8.00,2021,DC21ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,44104.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Community Facilities,9.00,2021,DC21ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,44135.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Community Facilities,10.00,2021,DC21ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,44165.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Community Facilities,11.00,2021,DC21ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,44196.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2020,95-Community Facilities,12.00,2021,DC21ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,44227.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,95-Community Facilities,1.00,2021,DC21ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,44255.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,95-Community Facilities,2.00,2021,DC21ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,44408.00,DCJNL,36.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,01-Open Space,7.00,2022,DC22ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,44439.00,DCJNL,59.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,01-Open Space,8.00,2022,DC22ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,44469.00,DCJNL,69.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,01-Open Space,9.00,2022,DC22ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,44500.00,DCJNL,25.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,01-Open Space,10.00,2022,DC22ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,44530.00,DCJNL,27.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,01-Open Space,11.00,2022,DC22ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,44561.00,DCJNL,27.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,01-Open Space,12.00,2022,DC22ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,44592.00,DCJNL,21.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Open Space,1.00,2022,DC22ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,44620.00,DCJNL,24.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Open Space,2.00,2022,DC22ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,44651.00,DCJNL,29.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Open Space,3.00,2022,DC22ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,44681.00,DCJNL,28.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Open Space,4.00,2022,DC22ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,44712.00,DCJNL,25.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Open Space,5.00,2022,DC22ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,44742.00,DCJNL,25.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Open Space,6.00,2022,DC22ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,44610.00,$RECEIPT,-2840.00,Rams,,Rams ,2022,01-Casual Open Space,2.00,2022,DC22ACT,45398.00, +91401,Admin Levy,01,Casual Open Space,No Sector,No Sector,44727.00,DCJNL,142.00,Administration Levy Expense,,Administration Levy Expense ,2022,01-Casual Open Space,6.00,2022,DC22ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,44408.00,DCJNL,-4640.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,01-Structured Open Space,7.00,2022,DC22ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,44439.00,DCJNL,-7540.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,01-Structured Open Space,8.00,2022,DC22ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,44469.00,DCJNL,-8765.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,01-Structured Open Space,9.00,2022,DC22ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,44500.00,DCJNL,-3240.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,01-Structured Open Space,10.00,2022,DC22ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,44530.00,DCJNL,-3417.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,01-Structured Open Space,11.00,2022,DC22ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,44561.00,DCJNL,-3490.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,01-Structured Open Space,12.00,2022,DC22ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,44592.00,DCJNL,-2659.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Structured Open Space,1.00,2022,DC22ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,44620.00,DCJNL,-3114.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Structured Open Space,2.00,2022,DC22ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,44651.00,DCJNL,-3801.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Structured Open Space,3.00,2022,DC22ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,44681.00,DCJNL,-3678.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Structured Open Space,4.00,2022,DC22ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,44712.00,DCJNL,-3300.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Structured Open Space,5.00,2022,DC22ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,44742.00,DCJNL,-3193.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Structured Open Space,6.00,2022,DC22ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,44445.00,$RECEIPT,-4598.00,Rams,,Rams ,2021,01-Structured Open Space,9.00,2022,DC22ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,44446.00,$RECEIPT,4598.00,Rams,,Rams ,2021,01-Structured Open Space,9.00,2022,DC22ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,44460.00,$RECEIPT,-14421.00,Rams,,Rams ,2021,01-Structured Open Space,9.00,2022,DC22ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,44601.00,$RECEIPT,-24189.00,Rams,,Rams ,2022,01-Structured Open Space,2.00,2022,DC22ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,44610.00,$RECEIPT,-3510.00,Rams,,Rams ,2022,01-Structured Open Space,2.00,2022,DC22ACT,45398.00, +91401,Admin Levy,01,Structured Open Space,No Sector,No Sector,44727.00,DCJNL,721.05,Administration Levy Expense,,Administration Levy Expense ,2022,01-Structured Open Space,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,01,Structured Open Space,No Sector,No Sector,44727.00,DCJNL,1384.95,Administration Levy Expense,,Administration Levy Expense ,2022,01-Structured Open Space,6.00,2022,DC22ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,44408.00,DCJNL,-41.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,02-Drainage,7.00,2022,DC22ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,44439.00,DCJNL,-67.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,02-Drainage,8.00,2022,DC22ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,44469.00,DCJNL,-119.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,02-Drainage,9.00,2022,DC22ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,44500.00,DCJNL,-44.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,02-Drainage,10.00,2022,DC22ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,44530.00,DCJNL,-46.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,02-Drainage,11.00,2022,DC22ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,44561.00,DCJNL,-48.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,02-Drainage,12.00,2022,DC22ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,44592.00,DCJNL,-37.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,02-Drainage,1.00,2022,DC22ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,44620.00,DCJNL,-43.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,02-Drainage,2.00,2022,DC22ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,44651.00,DCJNL,-52.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,02-Drainage,3.00,2022,DC22ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,44681.00,DCJNL,-50.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,02-Drainage,4.00,2022,DC22ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,44712.00,DCJNL,-45.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,02-Drainage,5.00,2022,DC22ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,44742.00,DCJNL,-44.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,02-Drainage,6.00,2022,DC22ACT,45398.00, +45005,Receipts,02,Drainage,No Sector,No Sector,44460.00,$RECEIPT,-24442.60,Rams,,Rams ,2021,02-Drainage,9.00,2022,DC22ACT,45398.00, +45005,Receipts,02,Drainage,No Sector,No Sector,44545.00,$RECEIPT,-1239.59,Rams,,Rams ,2021,02-Drainage,12.00,2022,DC22ACT,45398.00, +91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,44742.00,DCJNL,120484.00,21/21 Recoupment,,21/21 Recoupment ,2022,02-Drainage,6.00,2022,DC22ACT,45398.00, +91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,44742.00,DCJNL,-120484.00,Reverse recoupment,,Reverse recoupment ,2022,02-Drainage,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,02,Drainage,No Sector,No Sector,44727.00,DCJNL,1222.13,Administration Levy Expense,,Administration Levy Expense ,2022,02-Drainage,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,02,Drainage,No Sector,No Sector,44727.00,DCJNL,61.98,Administration Levy Expense,,Administration Levy Expense ,2022,02-Drainage,6.00,2022,DC22ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,44408.00,DCJNL,-1.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,03-Community Facilities,7.00,2022,DC22ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,44439.00,DCJNL,-3.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,03-Community Facilities,8.00,2022,DC22ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,44469.00,DCJNL,-3.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,03-Community Facilities,9.00,2022,DC22ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,44500.00,DCJNL,-1.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,03-Community Facilities,10.00,2022,DC22ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,44530.00,DCJNL,-1.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,03-Community Facilities,11.00,2022,DC22ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,44561.00,DCJNL,-1.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,03-Community Facilities,12.00,2022,DC22ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,44592.00,DCJNL,-1.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,03-Community Facilities,1.00,2022,DC22ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,44620.00,DCJNL,-1.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,03-Community Facilities,2.00,2022,DC22ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,44651.00,DCJNL,-1.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,03-Community Facilities,3.00,2022,DC22ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,44681.00,DCJNL,-1.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,03-Community Facilities,4.00,2022,DC22ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,44712.00,DCJNL,-1.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,03-Community Facilities,5.00,2022,DC22ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,44742.00,DCJNL,-1.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,03-Community Facilities,6.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,44408.00,DCJNL,33516.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,7.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,44439.00,DCJNL,54464.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,8.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,44469.00,DCJNL,63133.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,9.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,44500.00,DCJNL,23342.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,10.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,44530.00,DCJNL,24616.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,11.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,44561.00,DCJNL,25137.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,12.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,44592.00,DCJNL,19152.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,1.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,44620.00,DCJNL,22434.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,2.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,44651.00,DCJNL,27232.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,3.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,44681.00,DCJNL,26354.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,4.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,44712.00,DCJNL,23641.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,5.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,44742.00,DCJNL,22878.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44408.00,DCJNL,-4267.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,7.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44439.00,DCJNL,-6935.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,8.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44469.00,DCJNL,-8039.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,9.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44500.00,DCJNL,-2972.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,10.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44530.00,DCJNL,-3134.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,11.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44561.00,DCJNL,-3207.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,12.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44592.00,DCJNL,-2443.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,1.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44620.00,DCJNL,-2862.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,2.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44651.00,DCJNL,-3474.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,3.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44681.00,DCJNL,-3362.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,4.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44712.00,DCJNL,-3044.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,5.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44742.00,DCJNL,-2979.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44540.00,$RECEIPT,-9036.00,Rams,,Rams ,2021,04-Roads,12.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44706.00,$RECEIPT,-43891.00,Rams,,Rams ,2022,04-Roads,5.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44742.00,$RECEIPT,-22680.00,Rams,,Rams ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44742.00,GLJNLPRV,-30380.00,Dunloe Park deferred TRCP,payment DA08/1247,Dunloe Park deferred TRCP payment DA08/1247,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44727.00,DCJNL,451.80,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44727.00,DCJNL,2194.55,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44803.00,DCJNL,1134.00,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,8.00,2023,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44408.00,DCJNL,-9355.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,7.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44439.00,DCJNL,-15202.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,8.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44469.00,DCJNL,-17820.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,9.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44500.00,DCJNL,-6590.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,10.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44530.00,DCJNL,-6950.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,11.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44561.00,DCJNL,-7180.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,12.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44592.00,DCJNL,-5471.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,1.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44620.00,DCJNL,-6408.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,2.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44651.00,DCJNL,-7788.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,3.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44681.00,DCJNL,-7536.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,4.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44712.00,DCJNL,-6761.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,5.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44742.00,DCJNL,-6593.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44440.00,$RECEIPT,-2088.00,Rams,,Rams ,2021,04-Roads,9.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44460.00,$RECEIPT,-114829.00,Rams,,Rams ,2021,04-Roads,9.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44470.00,$RECEIPT,-2710.80,Rams,,Rams ,2021,04-Roads,10.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44532.00,$RECEIPT,-100166.40,Rams,,Rams ,2021,04-Roads,12.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44545.00,$RECEIPT,-14615.00,Rams,,Rams ,2021,04-Roads,12.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44552.00,$RECEIPT,-8311.00,Rams,,Rams ,2021,04-Roads,12.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44610.00,$RECEIPT,-10439.00,Rams,,Rams ,2022,04-Roads,2.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44630.00,$RECEIPT,-1452.00,Rams,,Rams ,2022,04-Roads,3.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44713.00,$RECEIPT,-2088.00,Rams,,Rams ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44727.00,$RECEIPT,-77428.00,Rams,,Rams ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44729.00,$RECEIPT,-2088.00,Rams,,Rams ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44727.00,DCJNL,5845.85,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44727.00,DCJNL,135.54,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44727.00,DCJNL,6154.62,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44727.00,DCJNL,521.95,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44727.00,DCJNL,72.60,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44803.00,DCJNL,4080.20,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,8.00,2023,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44408.00,DCJNL,-3237.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,7.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44439.00,DCJNL,-5261.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,8.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44469.00,DCJNL,-6098.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,9.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44500.00,DCJNL,-2254.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,10.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44530.00,DCJNL,-2377.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,11.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44561.00,DCJNL,-2428.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,12.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44592.00,DCJNL,-1850.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,1.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44620.00,DCJNL,-2167.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,2.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44651.00,DCJNL,-2630.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,3.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44681.00,DCJNL,-2545.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,4.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44712.00,DCJNL,-2283.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,5.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44742.00,DCJNL,-2210.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44408.00,DCJNL,-2113.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,7.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44439.00,DCJNL,-3433.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,8.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44469.00,DCJNL,-3980.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,9.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44500.00,DCJNL,-1471.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,10.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44530.00,DCJNL,-1551.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,11.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44561.00,DCJNL,-1584.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,12.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44592.00,DCJNL,-1207.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,1.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44620.00,DCJNL,-1414.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,2.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44651.00,DCJNL,-1716.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,3.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44681.00,DCJNL,-1661.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,4.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44712.00,DCJNL,-1490.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,5.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44742.00,DCJNL,-1442.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44396.00,$RECEIPT,-18662.40,Rams,,Rams ,2021,04-Roads,7.00,2022,DC22ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44727.00,DCJNL,933.12,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44408.00,DCJNL,-3256.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,7.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44439.00,DCJNL,-5292.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,8.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44469.00,DCJNL,-6697.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,9.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44500.00,DCJNL,-2476.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,10.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44530.00,DCJNL,-2611.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,11.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44561.00,DCJNL,-2669.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,12.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44592.00,DCJNL,-2036.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,1.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44620.00,DCJNL,-2385.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,2.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44651.00,DCJNL,-2896.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,3.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44681.00,DCJNL,-2802.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,4.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44712.00,DCJNL,-2525.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,5.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44742.00,DCJNL,-2443.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44407.00,$RECEIPT,-3150.00,Rams,,Rams ,2021,04-Roads,7.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44448.00,$RECEIPT,-330740.00,Rams,,Rams ,2021,04-Roads,9.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44547.00,$RECEIPT,-3150.00,Rams,,Rams ,2021,04-Roads,12.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44571.00,$RECEIPT,-6300.00,Rams,,Rams ,2022,04-Roads,1.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44683.00,$ARINVCE,-16188.00,Debtors,,Debtors ,2022,04-Roads,5.00,2022,DC22ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44727.00,DCJNL,157.50,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44727.00,DCJNL,16537.00,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44727.00,DCJNL,157.50,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44727.00,DCJNL,315.00,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,44408.00,DCJNL,-4539.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,7.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,44439.00,DCJNL,-7429.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,8.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,44469.00,DCJNL,-8611.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,9.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,44500.00,DCJNL,-3184.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,10.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,44530.00,DCJNL,-3361.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,11.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,44561.00,DCJNL,-3471.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,12.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,44592.00,DCJNL,-2651.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,1.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,44620.00,DCJNL,-3106.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,2.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,44651.00,DCJNL,-3770.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,3.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,44681.00,DCJNL,-3648.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,4.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,44712.00,DCJNL,-3273.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,5.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,44742.00,DCJNL,-3089.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,44419.00,$RECEIPT,-28787.00,Rams,,Rams ,2021,04-Roads,8.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,44428.00,$RECEIPT,-6657.04,Rams,,Rams ,2021,04-Roads,8.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,44522.00,$RECEIPT,-3598.00,Rams,,Rams ,2021,04-Roads,11.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,44522.00,$RECEIPT,-2581.80,Rams,,Rams ,2021,04-Roads,11.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,44537.00,$RECEIPT,-57145.80,Rams,,Rams ,2021,04-Roads,12.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,44592.00,$ARINVCE,-11672.50,Debtors,,Debtors ,2022,04-Roads,1.00,2022,DC22ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,44742.00,DCJNL,120484.00,21/22 Recoupment,,21/22 Recoupment ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,44727.00,DCJNL,1772.20,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,44727.00,DCJNL,308.99,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,44727.00,DCJNL,2857.29,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,44408.00,DCJNL,-12131.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,7.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,44439.00,DCJNL,-19715.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,8.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,44469.00,DCJNL,-22853.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,9.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,44500.00,DCJNL,-8449.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,10.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,44530.00,DCJNL,-8920.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,11.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,44561.00,DCJNL,-9109.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,12.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,44592.00,DCJNL,-6940.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,1.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,44620.00,DCJNL,-8129.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,2.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,44651.00,DCJNL,-9869.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,3.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,44681.00,DCJNL,-9551.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,4.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,44712.00,DCJNL,-8573.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,5.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,44742.00,DCJNL,-8302.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,44418.00,$RECEIPT,-1814.00,Rams,,Rams ,2021,04-Roads,8.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,44509.00,$RECEIPT,-12695.00,Rams,,Rams ,2021,04-Roads,11.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,44522.00,$RECEIPT,-1814.00,Rams,,Rams ,2021,04-Roads,11.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,44635.00,$RECEIPT,-1814.00,Rams,,Rams ,2022,04-Roads,3.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,44699.00,$RECEIPT,-8161.20,Rams,,Rams ,2022,04-Roads,5.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,44741.00,$RECEIPT,-8161.20,Rams,,Rams ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,44727.00,DCJNL,90.70,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,44727.00,DCJNL,725.45,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,44727.00,DCJNL,90.70,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,44727.00,DCJNL,408.06,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,44803.00,DCJNL,408.06,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,8.00,2023,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,44408.00,DCJNL,-6099.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,7.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,44439.00,DCJNL,-9912.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,8.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,44469.00,DCJNL,-11489.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,9.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,44500.00,DCJNL,-4280.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,10.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,44530.00,DCJNL,-4513.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,11.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,44561.00,DCJNL,-4609.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,12.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,44592.00,DCJNL,-3511.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,1.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,44620.00,DCJNL,-4113.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,2.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,44651.00,DCJNL,-4993.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,3.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,44681.00,DCJNL,-4832.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,4.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,44712.00,DCJNL,-4353.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,5.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,44742.00,DCJNL,-4230.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,44490.00,$RECEIPT,-50863.00,Rams,,Rams ,2021,04-Roads,10.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,44683.00,$ARINVCE,-26366.10,Debtors,,Debtors ,2022,04-Roads,5.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,44700.00,$RECEIPT,-1394.00,Rams,,Rams ,2022,04-Roads,5.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,44742.00,$ARINVCE,-26366.10,Debtors,,Debtors ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,44727.00,DCJNL,2543.15,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,44727.00,DCJNL,69.70,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,44408.00,DCJNL,-5871.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,7.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,44439.00,DCJNL,-9541.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,8.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,44469.00,DCJNL,-11266.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,9.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,44500.00,DCJNL,-4165.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,10.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,44530.00,DCJNL,-4392.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,11.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,44561.00,DCJNL,-4508.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,12.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,44592.00,DCJNL,-3435.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,1.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,44620.00,DCJNL,-4024.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,2.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,44651.00,DCJNL,-5065.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,3.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,44681.00,DCJNL,-4904.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,4.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,44712.00,DCJNL,-4399.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,5.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,44742.00,DCJNL,-4263.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,44469.00,$RECEIPT,-120792.80,Rams,,Rams ,2021,04-Roads,9.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,44532.00,$RECEIPT,-10433.00,Rams,,Rams ,2021,04-Roads,12.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,44540.00,$RECEIPT,-23670.60,Rams,,Rams ,2021,04-Roads,12.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,44595.00,$RECEIPT,-104326.00,Rams,,Rams ,2022,04-Roads,2.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,44603.00,$RECEIPT,-31298.00,Rams,,Rams ,2022,04-Roads,2.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,44648.00,$RECEIPT,-29431.20,Rams,,Rams ,2022,04-Roads,3.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,44650.00,$RECEIPT,-80928.60,Rams,,Rams ,2022,04-Roads,3.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,44672.00,$RECEIPT,-4173.00,Rams,,Rams ,2022,04-Roads,4.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,44714.00,$RECEIPT,-8868.05,Rams,,Rams ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,44727.00,DCJNL,6039.64,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,44727.00,DCJNL,1705.18,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,44727.00,DCJNL,6781.20,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,44727.00,DCJNL,5517.99,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,44727.00,DCJNL,208.65,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,44803.00,DCJNL,443.40,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,8.00,2023,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,44408.00,DCJNL,-2980.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,7.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,44439.00,DCJNL,-4842.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,8.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,44469.00,DCJNL,-5613.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,9.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,44500.00,DCJNL,-2075.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,10.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,44530.00,DCJNL,-2188.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,11.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,44561.00,DCJNL,-2235.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,12.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,44592.00,DCJNL,-1702.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,1.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,44620.00,DCJNL,-1994.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,2.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,44651.00,DCJNL,-2423.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,3.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,44681.00,DCJNL,-2345.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,4.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,44712.00,DCJNL,-2103.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,5.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,44742.00,DCJNL,-2036.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,44599.00,$RECEIPT,-2863.00,Rams,,Rams ,2022,04-Roads,2.00,2022,DC22ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,44727.00,DCJNL,143.15,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,44408.00,DCJNL,-183.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,7.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,44439.00,DCJNL,-298.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,8.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,44469.00,DCJNL,-346.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,9.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,44500.00,DCJNL,-128.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,10.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,44530.00,DCJNL,-135.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,11.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,44561.00,DCJNL,-141.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,12.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,44592.00,DCJNL,-107.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,1.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,44620.00,DCJNL,-126.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,2.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,44651.00,DCJNL,-153.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,3.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,44681.00,DCJNL,-155.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,4.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,44712.00,DCJNL,-139.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,5.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,44742.00,DCJNL,-137.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 11,Sector 11,44540.00,$RECEIPT,-5088.00,Rams,,Rams ,2021,04-Roads,12.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 11,Sector 11,44663.00,$RECEIPT,-9919.00,Rams,,Rams ,2022,04-Roads,4.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 11,Sector 11,44727.00,$ARINVCE,-4143.00,Debtors,,Debtors ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 11,Sector 11,44727.00,DCJNL,254.40,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 11,Sector 11,44727.00,DCJNL,495.95,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,44408.00,DCJNL,-412.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,7.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,44439.00,DCJNL,-669.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,8.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,44469.00,DCJNL,-776.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,9.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,44500.00,DCJNL,-286.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,10.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,44530.00,DCJNL,-302.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,11.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,44561.00,DCJNL,-309.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,12.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,44592.00,DCJNL,-235.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,1.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,44620.00,DCJNL,-275.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,2.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,44651.00,DCJNL,-334.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,3.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,44681.00,DCJNL,-323.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,4.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,44712.00,DCJNL,-290.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,5.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,44742.00,DCJNL,-281.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,44408.00,DCJNL,-1008.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,7.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,44439.00,DCJNL,-1655.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,8.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,44469.00,DCJNL,-1919.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,9.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,44500.00,DCJNL,-709.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,10.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,44530.00,DCJNL,-748.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,11.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,44561.00,DCJNL,-764.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,12.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,44592.00,DCJNL,-586.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,1.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,44620.00,DCJNL,-687.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,2.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,44651.00,DCJNL,-834.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,3.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,44681.00,DCJNL,-807.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,4.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,44712.00,DCJNL,-724.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,5.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,44742.00,DCJNL,-700.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,44379.00,$RECEIPT,-19440.40,Rams,,Rams ,2021,04-Roads,7.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,44428.00,$RECEIPT,-12064.71,Rams,,Rams ,2021,04-Roads,8.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,44573.00,$RECEIPT,-8491.80,Rams,,Rams ,2022,04-Roads,1.00,2022,DC22ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 13,Sector 13,44727.00,DCJNL,972.02,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 13,Sector 13,44727.00,DCJNL,603.24,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 13,Sector 13,44727.00,DCJNL,424.59,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,44408.00,DCJNL,-7.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,7.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,44439.00,DCJNL,-12.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,8.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,44469.00,DCJNL,-14.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,9.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,44500.00,DCJNL,-5.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,10.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,44530.00,DCJNL,-5.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,11.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,44561.00,DCJNL,-5.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,12.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,44592.00,DCJNL,-8.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,1.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,44620.00,DCJNL,-10.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,2.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,44651.00,DCJNL,-12.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,3.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,44681.00,DCJNL,-12.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,4.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,44712.00,DCJNL,-11.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,5.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,44742.00,DCJNL,-10.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 15,Sector 15,44580.00,$ARINVCE,-8157.18,Debtors,,Debtors ,2022,04-Roads,1.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,44408.00,DCJNL,-1583.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,7.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,44439.00,DCJNL,-2573.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,8.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,44469.00,DCJNL,-2982.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,9.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,44500.00,DCJNL,-1102.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,10.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,44530.00,DCJNL,-1162.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,11.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,44561.00,DCJNL,-1187.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,12.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,44592.00,DCJNL,-904.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,1.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,44620.00,DCJNL,-1059.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,2.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,44651.00,DCJNL,-1286.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,3.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,44681.00,DCJNL,-1245.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,4.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,44712.00,DCJNL,-1116.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,5.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,44742.00,DCJNL,-1080.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,44408.00,DCJNL,-471.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,7.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,44439.00,DCJNL,-765.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,8.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,44469.00,DCJNL,-887.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,9.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,44500.00,DCJNL,-328.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,10.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,44530.00,DCJNL,-346.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,11.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,44561.00,DCJNL,-353.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,12.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,44592.00,DCJNL,-269.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,1.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,44620.00,DCJNL,-315.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,2.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,44651.00,DCJNL,-382.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,3.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,44681.00,DCJNL,-370.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,4.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,44712.00,DCJNL,-332.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,5.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,44742.00,DCJNL,-321.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,44408.00,DCJNL,-696.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,7.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,44439.00,DCJNL,-1132.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,8.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,44469.00,DCJNL,-1312.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,9.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,44500.00,DCJNL,-485.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,10.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,44530.00,DCJNL,-511.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,11.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,44561.00,DCJNL,-522.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,12.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,44592.00,DCJNL,-398.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,1.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,44620.00,DCJNL,-466.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,2.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,44651.00,DCJNL,-566.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,3.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,44681.00,DCJNL,-548.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,4.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,44712.00,DCJNL,-492.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,5.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,44742.00,DCJNL,-477.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,44592.00,$ARINVCE,-619.90,Debtors,,Debtors ,2022,04-Roads,1.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,44683.00,$ARINVCE,-1391.80,Debtors,,Debtors ,2022,04-Roads,5.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,44742.00,$ARINVCE,-1391.80,Debtors,,Debtors ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,44408.00,DCJNL,-733.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,7.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,44439.00,DCJNL,-1192.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,8.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,44469.00,DCJNL,-1382.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,9.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,44500.00,DCJNL,-511.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,10.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,44530.00,DCJNL,-539.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,11.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,44561.00,DCJNL,-550.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,12.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,44592.00,DCJNL,-419.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,1.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,44620.00,DCJNL,-491.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,2.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,44651.00,DCJNL,-596.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,3.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,44681.00,DCJNL,-577.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,4.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,44712.00,DCJNL,-517.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,5.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,44742.00,DCJNL,-500.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,44408.00,DCJNL,-0.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,7.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,44439.00,DCJNL,-0.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,8.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,44469.00,DCJNL,-0.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,9.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,44500.00,DCJNL,-0.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,10.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,44530.00,DCJNL,-0.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,11.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,44561.00,DCJNL,-0.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,12.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,44592.00,DCJNL,-0.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,1.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,44620.00,DCJNL,-0.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,2.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,44651.00,DCJNL,-0.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,3.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,44681.00,DCJNL,-0.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,4.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,44712.00,DCJNL,-0.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,5.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,44742.00,DCJNL,-0.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44408.00,DCJNL,-242.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,7.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44439.00,DCJNL,-393.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,8.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44469.00,DCJNL,-455.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,9.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44500.00,DCJNL,-168.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,10.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44530.00,DCJNL,-177.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,11.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44561.00,DCJNL,-181.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,12.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44592.00,DCJNL,-138.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,1.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44620.00,DCJNL,-162.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,2.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44651.00,DCJNL,-196.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,3.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44681.00,DCJNL,-190.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,4.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44712.00,DCJNL,-170.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,5.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44742.00,DCJNL,-165.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44396.00,$RECEIPT,-8849.00,Rams,,Rams ,2021,04-Roads,7.00,2022,DC22ACT,45398.00, +91401,Admin Levy,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44727.00,DCJNL,442.45,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44408.00,DCJNL,-348.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,7.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44439.00,DCJNL,-566.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,8.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44469.00,DCJNL,-657.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,9.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44500.00,DCJNL,-242.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,10.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44530.00,DCJNL,-256.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,11.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44561.00,DCJNL,-261.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Roads,12.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44592.00,DCJNL,-199.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,1.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44620.00,DCJNL,-233.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,2.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44651.00,DCJNL,-292.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,3.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44681.00,DCJNL,-282.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,4.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44712.00,DCJNL,-253.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,5.00,2022,DC22ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44742.00,DCJNL,-245.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44606.00,$RECEIPT,-11707.74,Rams,,Rams ,2022,04-Roads,2.00,2022,DC22ACT,45398.00, +91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44727.00,DCJNL,585.39,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,6.00,2022,DC22ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,44408.00,DCJNL,-2.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Extractive Industries,7.00,2022,DC22ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,44439.00,DCJNL,-4.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Extractive Industries,8.00,2022,DC22ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,44469.00,DCJNL,-5.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Extractive Industries,9.00,2022,DC22ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,44500.00,DCJNL,-1.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Extractive Industries,10.00,2022,DC22ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,44530.00,DCJNL,-1.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Extractive Industries,11.00,2022,DC22ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,44561.00,DCJNL,-2.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,04-Extractive Industries,12.00,2022,DC22ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,44592.00,DCJNL,-1.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Extractive Industries,1.00,2022,DC22ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,44620.00,DCJNL,-1.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Extractive Industries,2.00,2022,DC22ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,44651.00,DCJNL,-2.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Extractive Industries,3.00,2022,DC22ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,44681.00,DCJNL,-2.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Extractive Industries,4.00,2022,DC22ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,44712.00,DCJNL,-1.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Extractive Industries,5.00,2022,DC22ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,44742.00,DCJNL,-1.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Extractive Industries,6.00,2022,DC22ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44396.00,$RECEIPT,-365.00,Rams,,Rams ,2021,05-Casual Open Space,7.00,2022,DC22ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44428.00,$RECEIPT,-405.60,Rams,,Rams ,2021,05-Casual Open Space,8.00,2022,DC22ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44440.00,$RECEIPT,-477.00,Rams,,Rams ,2021,05-Casual Open Space,9.00,2022,DC22ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44466.00,$RECEIPT,-84.00,Rams,,Rams ,2021,05-Casual Open Space,9.00,2022,DC22ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44522.00,$RECEIPT,-477.00,Rams,,Rams ,2021,05-Casual Open Space,11.00,2022,DC22ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44522.00,$RECEIPT,-1346.00,Rams,,Rams ,2021,05-Casual Open Space,11.00,2022,DC22ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44540.00,$RECEIPT,-2019.00,Rams,,Rams ,2021,05-Casual Open Space,12.00,2022,DC22ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44545.00,$RECEIPT,-1851.00,Rams,,Rams ,2021,05-Casual Open Space,12.00,2022,DC22ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44573.00,$RECEIPT,-112.00,Rams,,Rams ,2022,05-Casual Open Space,1.00,2022,DC22ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44599.00,$RECEIPT,-673.00,Rams,,Rams ,2022,05-Casual Open Space,2.00,2022,DC22ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44603.00,$RECEIPT,-2019.00,Rams,,Rams ,2022,05-Casual Open Space,2.00,2022,DC22ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44606.00,$RECEIPT,-444.18,Rams,,Rams ,2022,05-Casual Open Space,2.00,2022,DC22ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44614.00,$RECEIPT,-84.00,Rams,,Rams ,2022,05-Casual Open Space,2.00,2022,DC22ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44672.00,$RECEIPT,-673.00,Rams,,Rams ,2022,05-Casual Open Space,4.00,2022,DC22ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44699.00,$RECEIPT,-605.70,Rams,,Rams ,2022,05-Casual Open Space,5.00,2022,DC22ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44706.00,$RECEIPT,-5524.00,Rams,,Rams ,2022,05-Casual Open Space,5.00,2022,DC22ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44713.00,$RECEIPT,-505.00,Rams,,Rams ,2022,05-Casual Open Space,6.00,2022,DC22ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44714.00,$RECEIPT,-572.05,Rams,,Rams ,2022,05-Casual Open Space,6.00,2022,DC22ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44727.00,$RECEIPT,-6318.00,Rams,,Rams ,2022,05-Casual Open Space,6.00,2022,DC22ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44729.00,$RECEIPT,-673.00,Rams,,Rams ,2022,05-Casual Open Space,6.00,2022,DC22ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44741.00,$RECEIPT,-605.70,Rams,,Rams ,2022,05-Casual Open Space,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44727.00,DCJNL,18.25,Administration Levy Expense,,Administration Levy Expense ,2022,05-Casual Open Space,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44727.00,DCJNL,20.28,Administration Levy Expense,,Administration Levy Expense ,2022,05-Casual Open Space,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44727.00,DCJNL,28.05,Administration Levy Expense,,Administration Levy Expense ,2022,05-Casual Open Space,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44727.00,DCJNL,91.15,Administration Levy Expense,,Administration Levy Expense ,2022,05-Casual Open Space,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44727.00,DCJNL,193.50,Administration Levy Expense,,Administration Levy Expense ,2022,05-Casual Open Space,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44727.00,DCJNL,5.60,Administration Levy Expense,,Administration Levy Expense ,2022,05-Casual Open Space,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44727.00,DCJNL,161.01,Administration Levy Expense,,Administration Levy Expense ,2022,05-Casual Open Space,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44727.00,DCJNL,33.65,Administration Levy Expense,,Administration Levy Expense ,2022,05-Casual Open Space,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44727.00,DCJNL,306.49,Administration Levy Expense,,Administration Levy Expense ,2022,05-Casual Open Space,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44803.00,DCJNL,433.69,Administration Levy Expense,,Administration Levy Expense ,2022,05-Casual Open Space,8.00,2023,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,44408.00,DCJNL,-823.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,7.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,44439.00,DCJNL,-1338.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,8.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,44469.00,DCJNL,-1553.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,9.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,44500.00,DCJNL,-574.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,10.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,44530.00,DCJNL,-606.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,11.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,44561.00,DCJNL,-622.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,12.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,44592.00,DCJNL,-474.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,1.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,44620.00,DCJNL,-555.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,2.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,44651.00,DCJNL,-697.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,3.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,44681.00,DCJNL,-675.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,4.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,44712.00,DCJNL,-610.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,5.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,44742.00,DCJNL,-533.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,6.00,2022,DC22ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44428.00,$RECEIPT,-464.10,Rams,,Rams ,2021,05-Structured Open Space,8.00,2022,DC22ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44440.00,$RECEIPT,-546.00,Rams,,Rams ,2021,05-Structured Open Space,9.00,2022,DC22ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44466.00,$RECEIPT,-96.00,Rams,,Rams ,2021,05-Structured Open Space,9.00,2022,DC22ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44522.00,$RECEIPT,-546.00,Rams,,Rams ,2021,05-Structured Open Space,11.00,2022,DC22ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44522.00,$RECEIPT,-1542.00,Rams,,Rams ,2021,05-Structured Open Space,11.00,2022,DC22ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44540.00,$RECEIPT,-2313.00,Rams,,Rams ,2021,05-Structured Open Space,12.00,2022,DC22ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44545.00,$RECEIPT,-2120.00,Rams,,Rams ,2021,05-Structured Open Space,12.00,2022,DC22ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44573.00,$RECEIPT,-129.00,Rams,,Rams ,2022,05-Structured Open Space,1.00,2022,DC22ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44595.00,$RECEIPT,-26985.00,Rams,,Rams ,2022,05-Structured Open Space,2.00,2022,DC22ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44599.00,$RECEIPT,-771.00,Rams,,Rams ,2022,05-Structured Open Space,2.00,2022,DC22ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44603.00,$RECEIPT,-2313.00,Rams,,Rams ,2022,05-Structured Open Space,2.00,2022,DC22ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44606.00,$RECEIPT,-508.86,Rams,,Rams ,2022,05-Structured Open Space,2.00,2022,DC22ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44614.00,$RECEIPT,-96.00,Rams,,Rams ,2022,05-Structured Open Space,2.00,2022,DC22ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44663.00,$RECEIPT,-771.00,Rams,,Rams ,2022,05-Structured Open Space,4.00,2022,DC22ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44672.00,$RECEIPT,-771.00,Rams,,Rams ,2022,05-Structured Open Space,4.00,2022,DC22ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44699.00,$RECEIPT,-693.90,Rams,,Rams ,2022,05-Structured Open Space,5.00,2022,DC22ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44706.00,$RECEIPT,-6328.00,Rams,,Rams ,2022,05-Structured Open Space,5.00,2022,DC22ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44713.00,$RECEIPT,-578.00,Rams,,Rams ,2022,05-Structured Open Space,6.00,2022,DC22ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44714.00,$RECEIPT,-655.35,Rams,,Rams ,2022,05-Structured Open Space,6.00,2022,DC22ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44727.00,$RECEIPT,-7229.00,Rams,,Rams ,2022,05-Structured Open Space,6.00,2022,DC22ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44729.00,$RECEIPT,-771.00,Rams,,Rams ,2022,05-Structured Open Space,6.00,2022,DC22ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44741.00,$RECEIPT,-693.90,Rams,,Rams ,2022,05-Structured Open Space,6.00,2022,DC22ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,44742.00,DCJNL,98356.00,21/21 Recoupment,,21/21 Recoupment ,2022,05-Structured Open Space,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44727.00,DCJNL,23.21,Administration Levy Expense,,Administration Levy Expense ,2022,05-Structured Open Space,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44727.00,DCJNL,32.10,Administration Levy Expense,,Administration Levy Expense ,2022,05-Structured Open Space,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44727.00,DCJNL,104.40,Administration Levy Expense,,Administration Levy Expense ,2022,05-Structured Open Space,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44727.00,DCJNL,221.65,Administration Levy Expense,,Administration Levy Expense ,2022,05-Structured Open Space,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44727.00,DCJNL,6.45,Administration Levy Expense,,Administration Levy Expense ,2022,05-Structured Open Space,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44727.00,DCJNL,1533.69,Administration Levy Expense,,Administration Levy Expense ,2022,05-Structured Open Space,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44727.00,DCJNL,77.10,Administration Levy Expense,,Administration Levy Expense ,2022,05-Structured Open Space,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44727.00,DCJNL,351.10,Administration Levy Expense,,Administration Levy Expense ,2022,05-Structured Open Space,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44803.00,DCJNL,496.36,Administration Levy Expense,,Administration Levy Expense ,2022,05-Structured Open Space,8.00,2023,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44408.00,DCJNL,9.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,7.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44439.00,DCJNL,15.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,8.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44469.00,DCJNL,17.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,9.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44500.00,DCJNL,6.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,10.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44530.00,DCJNL,6.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,11.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44561.00,DCJNL,7.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,12.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44592.00,DCJNL,5.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,1.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44620.00,DCJNL,6.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,2.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44651.00,DCJNL,7.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,3.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44681.00,DCJNL,7.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,4.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44712.00,DCJNL,6.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,5.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44742.00,DCJNL,6.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,6.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44408.00,DCJNL,218.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,7.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44439.00,DCJNL,355.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,8.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44469.00,DCJNL,412.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,9.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44500.00,DCJNL,152.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,10.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44530.00,DCJNL,160.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,11.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44561.00,DCJNL,164.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,12.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44592.00,DCJNL,125.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,1.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44620.00,DCJNL,146.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,2.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44651.00,DCJNL,177.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,3.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44681.00,DCJNL,172.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,4.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44712.00,DCJNL,154.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,5.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44742.00,DCJNL,149.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,6.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44408.00,DCJNL,300.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,7.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44439.00,DCJNL,488.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,8.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44469.00,DCJNL,566.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,9.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44500.00,DCJNL,209.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,10.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44530.00,DCJNL,220.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,11.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44561.00,DCJNL,225.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,12.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44592.00,DCJNL,171.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,1.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44620.00,DCJNL,201.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,2.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44651.00,DCJNL,244.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,3.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44681.00,DCJNL,236.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,4.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44712.00,DCJNL,212.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,5.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44742.00,DCJNL,205.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,6.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44408.00,DCJNL,10.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,7.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44439.00,DCJNL,17.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,8.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44469.00,DCJNL,19.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,9.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44500.00,DCJNL,7.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,10.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44530.00,DCJNL,7.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,11.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44561.00,DCJNL,7.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,12.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44592.00,DCJNL,6.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,1.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44620.00,DCJNL,7.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,2.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44651.00,DCJNL,8.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,3.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44681.00,DCJNL,8.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,4.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44712.00,DCJNL,7.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,5.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44742.00,DCJNL,7.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,6.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44408.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,7.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44439.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,8.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44469.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,9.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44500.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,10.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44530.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,11.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44561.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,12.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44592.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,1.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44620.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,2.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44651.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,3.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44681.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,4.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44712.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,5.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44742.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,6.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44408.00,DCJNL,2.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,7.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44439.00,DCJNL,3.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,8.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44469.00,DCJNL,3.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,9.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44500.00,DCJNL,1.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,10.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44530.00,DCJNL,1.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,11.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44561.00,DCJNL,1.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,12.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44592.00,DCJNL,1.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,1.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44620.00,DCJNL,1.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,2.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44651.00,DCJNL,1.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,3.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44681.00,DCJNL,1.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,4.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44712.00,DCJNL,1.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,5.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44742.00,DCJNL,1.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,6.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44408.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,7.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44439.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,8.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44469.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,9.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44500.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,10.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44530.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,11.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44561.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,12.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44592.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,1.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44620.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,2.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44651.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,3.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44681.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,4.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44712.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,5.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44742.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,6.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44408.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,7.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44439.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,8.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44469.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,9.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44500.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,10.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44530.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,11.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44561.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,12.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44592.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,1.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44620.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,2.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44651.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,3.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44681.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,4.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44712.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,5.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44742.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,6.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44408.00,DCJNL,-4.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,7.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44439.00,DCJNL,-7.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,8.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44469.00,DCJNL,-8.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,9.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44500.00,DCJNL,-3.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,10.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44530.00,DCJNL,-3.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,11.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44561.00,DCJNL,-3.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,12.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44592.00,DCJNL,-2.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,1.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44620.00,DCJNL,-3.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,2.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44651.00,DCJNL,-3.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,3.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44681.00,DCJNL,-3.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,4.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44712.00,DCJNL,-3.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,5.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44742.00,DCJNL,-3.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,6.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44408.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,7.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44439.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,8.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44469.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,9.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44500.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,10.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44530.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,11.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44561.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,05-Structured Open Space,12.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44592.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,1.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44620.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,2.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44651.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,3.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44681.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,4.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44712.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,5.00,2022,DC22ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44742.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,6.00,2022,DC22ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,44408.00,DCJNL,-275.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,06-Street Trees,7.00,2022,DC22ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,44439.00,DCJNL,-447.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,06-Street Trees,8.00,2022,DC22ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,44469.00,DCJNL,-524.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,06-Street Trees,9.00,2022,DC22ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,44500.00,DCJNL,-193.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,06-Street Trees,10.00,2022,DC22ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,44530.00,DCJNL,-204.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,06-Street Trees,11.00,2022,DC22ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,44561.00,DCJNL,-208.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,06-Street Trees,12.00,2022,DC22ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,44592.00,DCJNL,-158.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,06-Street Trees,1.00,2022,DC22ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,44620.00,DCJNL,-186.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,06-Street Trees,2.00,2022,DC22ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,44651.00,DCJNL,-232.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,06-Street Trees,3.00,2022,DC22ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,44681.00,DCJNL,-224.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,06-Street Trees,4.00,2022,DC22ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,44712.00,DCJNL,-201.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,06-Street Trees,5.00,2022,DC22ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,44742.00,DCJNL,-194.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,06-Street Trees,6.00,2022,DC22ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,44460.00,$RECEIPT,-3267.00,Rams,,Rams ,2021,06-Street Trees,9.00,2022,DC22ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,44595.00,$RECEIPT,-8613.00,Rams,,Rams ,2022,06-Street Trees,2.00,2022,DC22ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,44727.00,DCJNL,326.70,Administration Levy Expense,,Administration Levy Expense ,2022,06-Street Trees,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,44727.00,DCJNL,861.30,Administration Levy Expense,,Administration Levy Expense ,2022,06-Street Trees,6.00,2022,DC22ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,44408.00,DCJNL,-242.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Drainage,7.00,2022,DC22ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,44439.00,DCJNL,-399.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Drainage,8.00,2022,DC22ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,44469.00,DCJNL,-463.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Drainage,9.00,2022,DC22ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,44500.00,DCJNL,-171.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Drainage,10.00,2022,DC22ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,44530.00,DCJNL,-180.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Drainage,11.00,2022,DC22ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,44561.00,DCJNL,-184.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Drainage,12.00,2022,DC22ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,44592.00,DCJNL,-140.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Drainage,1.00,2022,DC22ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,44620.00,DCJNL,-164.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Drainage,2.00,2022,DC22ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,44651.00,DCJNL,-200.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Drainage,3.00,2022,DC22ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,44681.00,DCJNL,-194.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Drainage,4.00,2022,DC22ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,44712.00,DCJNL,-174.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Drainage,5.00,2022,DC22ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,44742.00,DCJNL,-163.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Drainage,6.00,2022,DC22ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,44419.00,$RECEIPT,-1741.79,Rams,,Rams ,2021,07-Drainage,8.00,2022,DC22ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,44428.00,$RECEIPT,-1479.87,Rams,,Rams ,2021,07-Drainage,8.00,2022,DC22ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,44650.00,$RECEIPT,-1548.25,Rams,,Rams ,2022,07-Drainage,3.00,2022,DC22ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,44742.00,DCJNL,7616.00,21/21 Recoupment,,21/21 Recoupment ,2022,07-Drainage,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,44727.00,DCJNL,161.08,Administration Levy Expense,,Administration Levy Expense ,2022,07-Drainage,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,44727.00,DCJNL,77.41,Administration Levy Expense,,Administration Levy Expense ,2022,07-Drainage,6.00,2022,DC22ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,44408.00,DCJNL,-886.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Open Space,7.00,2022,DC22ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,44439.00,DCJNL,-1478.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Open Space,8.00,2022,DC22ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,44469.00,DCJNL,-1713.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Open Space,9.00,2022,DC22ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,44500.00,DCJNL,-633.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Open Space,10.00,2022,DC22ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,44530.00,DCJNL,-668.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Open Space,11.00,2022,DC22ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,44561.00,DCJNL,-682.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Open Space,12.00,2022,DC22ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,44592.00,DCJNL,-519.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Open Space,1.00,2022,DC22ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,44620.00,DCJNL,-608.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Open Space,2.00,2022,DC22ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,44651.00,DCJNL,-739.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Open Space,3.00,2022,DC22ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,44681.00,DCJNL,-715.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Open Space,4.00,2022,DC22ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,44712.00,DCJNL,-641.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Open Space,5.00,2022,DC22ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,44742.00,DCJNL,-620.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Open Space,6.00,2022,DC22ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,44419.00,$RECEIPT,-22514.00,Rams,,Rams ,2021,07-Open Space,8.00,2022,DC22ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,44428.00,$RECEIPT,-3250.82,Rams,,Rams ,2021,07-Open Space,8.00,2022,DC22ACT,45398.00, +91401,Admin Levy,07,Open Space,No Sector,No Sector,44727.00,DCJNL,1288.24,Administration Levy Expense,,Administration Levy Expense ,2022,07-Open Space,6.00,2022,DC22ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,44408.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Community Facilities,7.00,2022,DC22ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,44439.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Community Facilities,8.00,2022,DC22ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,44469.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Community Facilities,9.00,2022,DC22ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,44500.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Community Facilities,10.00,2022,DC22ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,44530.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Community Facilities,11.00,2022,DC22ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,44561.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Community Facilities,12.00,2022,DC22ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,44592.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Community Facilities,1.00,2022,DC22ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,44620.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Community Facilities,2.00,2022,DC22ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,44651.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Community Facilities,3.00,2022,DC22ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,44681.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Community Facilities,4.00,2022,DC22ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,44712.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Community Facilities,5.00,2022,DC22ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,44742.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Community Facilities,6.00,2022,DC22ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44408.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Footpath/Cycleway,7.00,2022,DC22ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44439.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Footpath/Cycleway,8.00,2022,DC22ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44469.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Footpath/Cycleway,9.00,2022,DC22ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44500.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Footpath/Cycleway,10.00,2022,DC22ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44530.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Footpath/Cycleway,11.00,2022,DC22ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44561.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,07-Footpath/Cycleway,12.00,2022,DC22ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44592.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Footpath/Cycleway,1.00,2022,DC22ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44620.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Footpath/Cycleway,2.00,2022,DC22ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44651.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Footpath/Cycleway,3.00,2022,DC22ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44681.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Footpath/Cycleway,4.00,2022,DC22ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44712.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Footpath/Cycleway,5.00,2022,DC22ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44742.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Footpath/Cycleway,6.00,2022,DC22ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,44408.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,09-Other,7.00,2022,DC22ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,44439.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,09-Other,8.00,2022,DC22ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,44469.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,09-Other,9.00,2022,DC22ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,44500.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,09-Other,10.00,2022,DC22ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,44530.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,09-Other,11.00,2022,DC22ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,44561.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,09-Other,12.00,2022,DC22ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,44592.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,09-Other,1.00,2022,DC22ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,44620.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,09-Other,2.00,2022,DC22ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,44651.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,09-Other,3.00,2022,DC22ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,44681.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,09-Other,4.00,2022,DC22ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,44712.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,09-Other,5.00,2022,DC22ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,44742.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,09-Other,6.00,2022,DC22ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,44408.00,DCJNL,1.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,10-Other,7.00,2022,DC22ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,44439.00,DCJNL,2.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,10-Other,8.00,2022,DC22ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,44469.00,DCJNL,2.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,10-Other,9.00,2022,DC22ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,44500.00,DCJNL,1.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,10-Other,10.00,2022,DC22ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,44530.00,DCJNL,1.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,10-Other,11.00,2022,DC22ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,44561.00,DCJNL,1.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,10-Other,12.00,2022,DC22ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,44592.00,DCJNL,0.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,10-Other,1.00,2022,DC22ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,44620.00,DCJNL,1.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,10-Other,2.00,2022,DC22ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,44651.00,DCJNL,1.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,10-Other,3.00,2022,DC22ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,44681.00,DCJNL,1.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,10-Other,4.00,2022,DC22ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,44712.00,DCJNL,1.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,10-Other,5.00,2022,DC22ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,44742.00,DCJNL,1.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,10-Other,6.00,2022,DC22ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,44408.00,DCJNL,-1358.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,11-Community Facilities,7.00,2022,DC22ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,44439.00,DCJNL,-2217.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,11-Community Facilities,8.00,2022,DC22ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,44469.00,DCJNL,-2626.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,11-Community Facilities,9.00,2022,DC22ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,44500.00,DCJNL,-976.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,11-Community Facilities,10.00,2022,DC22ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,44530.00,DCJNL,-1032.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,11-Community Facilities,11.00,2022,DC22ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,44561.00,DCJNL,-1059.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,11-Community Facilities,12.00,2022,DC22ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,44592.00,DCJNL,-807.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,11-Community Facilities,1.00,2022,DC22ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,44620.00,DCJNL,-946.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,11-Community Facilities,2.00,2022,DC22ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,44651.00,DCJNL,-1179.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,11-Community Facilities,3.00,2022,DC22ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,44681.00,DCJNL,-1143.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,11-Community Facilities,4.00,2022,DC22ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,44712.00,DCJNL,-1031.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,11-Community Facilities,5.00,2022,DC22ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,44742.00,DCJNL,-969.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,11-Community Facilities,6.00,2022,DC22ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44396.00,$RECEIPT,-545.00,Rams,,Rams ,2021,11-Community Facilities,7.00,2022,DC22ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44407.00,$RECEIPT,-755.00,Rams,,Rams ,2021,11-Community Facilities,7.00,2022,DC22ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44418.00,$RECEIPT,-755.00,Rams,,Rams ,2021,11-Community Facilities,8.00,2022,DC22ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44419.00,$RECEIPT,-5161.00,Rams,,Rams ,2021,11-Community Facilities,8.00,2022,DC22ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44428.00,$RECEIPT,-606.45,Rams,,Rams ,2021,11-Community Facilities,8.00,2022,DC22ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44428.00,$RECEIPT,-745.18,Rams,,Rams ,2021,11-Community Facilities,8.00,2022,DC22ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44440.00,$RECEIPT,-713.00,Rams,,Rams ,2021,11-Community Facilities,9.00,2022,DC22ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44448.00,$RECEIPT,-21147.00,Rams,,Rams ,2021,11-Community Facilities,9.00,2022,DC22ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44460.00,$RECEIPT,-11077.00,Rams,,Rams ,2021,11-Community Facilities,9.00,2022,DC22ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44466.00,$RECEIPT,-126.00,Rams,,Rams ,2021,11-Community Facilities,9.00,2022,DC22ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44490.00,$RECEIPT,-7804.00,Rams,,Rams ,2021,11-Community Facilities,10.00,2022,DC22ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44509.00,$RECEIPT,-2518.00,Rams,,Rams ,2021,11-Community Facilities,11.00,2022,DC22ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44522.00,$RECEIPT,-713.00,Rams,,Rams ,2021,11-Community Facilities,11.00,2022,DC22ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44522.00,$RECEIPT,-2014.00,Rams,,Rams ,2021,11-Community Facilities,11.00,2022,DC22ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44540.00,$RECEIPT,-3021.00,Rams,,Rams ,2021,11-Community Facilities,12.00,2022,DC22ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44545.00,$RECEIPT,-2769.00,Rams,,Rams ,2021,11-Community Facilities,12.00,2022,DC22ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44547.00,$RECEIPT,-755.00,Rams,,Rams ,2021,11-Community Facilities,12.00,2022,DC22ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44571.00,$RECEIPT,-1510.00,Rams,,Rams ,2022,11-Community Facilities,1.00,2022,DC22ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44573.00,$RECEIPT,-168.00,Rams,,Rams ,2022,11-Community Facilities,1.00,2022,DC22ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44595.00,$RECEIPT,-35245.00,Rams,,Rams ,2022,11-Community Facilities,2.00,2022,DC22ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44599.00,$RECEIPT,-1007.00,Rams,,Rams ,2022,11-Community Facilities,2.00,2022,DC22ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44603.00,$RECEIPT,-3021.00,Rams,,Rams ,2022,11-Community Facilities,2.00,2022,DC22ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44606.00,$RECEIPT,-664.62,Rams,,Rams ,2022,11-Community Facilities,2.00,2022,DC22ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44610.00,$RECEIPT,-1133.00,Rams,,Rams ,2022,11-Community Facilities,2.00,2022,DC22ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44614.00,$RECEIPT,-126.00,Rams,,Rams ,2022,11-Community Facilities,2.00,2022,DC22ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44635.00,$RECEIPT,-1007.00,Rams,,Rams ,2022,11-Community Facilities,3.00,2022,DC22ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44663.00,$RECEIPT,-1007.00,Rams,,Rams ,2022,11-Community Facilities,4.00,2022,DC22ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44672.00,$RECEIPT,-1007.00,Rams,,Rams ,2022,11-Community Facilities,4.00,2022,DC22ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44699.00,$RECEIPT,-906.30,Rams,,Rams ,2022,11-Community Facilities,5.00,2022,DC22ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44706.00,$RECEIPT,-8265.00,Rams,,Rams ,2022,11-Community Facilities,5.00,2022,DC22ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44713.00,$RECEIPT,-755.00,Rams,,Rams ,2022,11-Community Facilities,6.00,2022,DC22ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44714.00,$RECEIPT,-855.95,Rams,,Rams ,2022,11-Community Facilities,6.00,2022,DC22ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44727.00,$RECEIPT,-9446.00,Rams,,Rams ,2022,11-Community Facilities,6.00,2022,DC22ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44729.00,$RECEIPT,-1007.00,Rams,,Rams ,2022,11-Community Facilities,6.00,2022,DC22ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44741.00,$RECEIPT,-906.30,Rams,,Rams ,2022,11-Community Facilities,6.00,2022,DC22ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,44742.00,DCJNL,56696.00,21/21 Recoupment,,21/21 Recoupment ,2022,11-Community Facilities,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44727.00,DCJNL,65.00,Administration Levy Expense,,Administration Levy Expense ,2022,11-Community Facilities,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44727.00,DCJNL,363.38,Administration Levy Expense,,Administration Levy Expense ,2022,11-Community Facilities,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44727.00,DCJNL,1653.15,Administration Levy Expense,,Administration Levy Expense ,2022,11-Community Facilities,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44727.00,DCJNL,390.20,Administration Levy Expense,,Administration Levy Expense ,2022,11-Community Facilities,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44727.00,DCJNL,262.25,Administration Levy Expense,,Administration Levy Expense ,2022,11-Community Facilities,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44727.00,DCJNL,327.25,Administration Levy Expense,,Administration Levy Expense ,2022,11-Community Facilities,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44727.00,DCJNL,83.90,Administration Levy Expense,,Administration Levy Expense ,2022,11-Community Facilities,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44727.00,DCJNL,2059.83,Administration Levy Expense,,Administration Levy Expense ,2022,11-Community Facilities,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44727.00,DCJNL,50.35,Administration Levy Expense,,Administration Levy Expense ,2022,11-Community Facilities,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44727.00,DCJNL,100.70,Administration Levy Expense,,Administration Levy Expense ,2022,11-Community Facilities,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44727.00,DCJNL,458.57,Administration Levy Expense,,Administration Levy Expense ,2022,11-Community Facilities,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44803.00,DCJNL,648.51,Administration Levy Expense,,Administration Levy Expense ,2022,11-Community Facilities,8.00,2023,DC22ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,44408.00,DCJNL,-202.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,12-Bus Shelters,7.00,2022,DC22ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,44439.00,DCJNL,-330.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,12-Bus Shelters,8.00,2022,DC22ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,44469.00,DCJNL,-387.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,12-Bus Shelters,9.00,2022,DC22ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,44500.00,DCJNL,-143.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,12-Bus Shelters,10.00,2022,DC22ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,44530.00,DCJNL,-151.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,12-Bus Shelters,11.00,2022,DC22ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,44561.00,DCJNL,-155.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,12-Bus Shelters,12.00,2022,DC22ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,44592.00,DCJNL,-118.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,12-Bus Shelters,1.00,2022,DC22ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,44620.00,DCJNL,-138.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,12-Bus Shelters,2.00,2022,DC22ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,44651.00,DCJNL,-170.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,12-Bus Shelters,3.00,2022,DC22ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,44681.00,DCJNL,-165.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,12-Bus Shelters,4.00,2022,DC22ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,44712.00,DCJNL,-148.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,12-Bus Shelters,5.00,2022,DC22ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,44742.00,DCJNL,-144.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,12-Bus Shelters,6.00,2022,DC22ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44407.00,$RECEIPT,-57.00,Rams,,Rams ,2021,12-Bus Shelters,7.00,2022,DC22ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44418.00,$RECEIPT,-57.00,Rams,,Rams ,2021,12-Bus Shelters,8.00,2022,DC22ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44419.00,$RECEIPT,-390.00,Rams,,Rams ,2021,12-Bus Shelters,8.00,2022,DC22ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44428.00,$RECEIPT,-46.15,Rams,,Rams ,2021,12-Bus Shelters,8.00,2022,DC22ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44428.00,$RECEIPT,-56.24,Rams,,Rams ,2021,12-Bus Shelters,8.00,2022,DC22ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44440.00,$RECEIPT,-54.00,Rams,,Rams ,2021,12-Bus Shelters,9.00,2022,DC22ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44448.00,$RECEIPT,-1596.00,Rams,,Rams ,2021,12-Bus Shelters,9.00,2022,DC22ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44460.00,$RECEIPT,-836.00,Rams,,Rams ,2021,12-Bus Shelters,9.00,2022,DC22ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44466.00,$RECEIPT,-10.00,Rams,,Rams ,2021,12-Bus Shelters,9.00,2022,DC22ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44490.00,$RECEIPT,-589.00,Rams,,Rams ,2021,12-Bus Shelters,10.00,2022,DC22ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44509.00,$RECEIPT,-190.00,Rams,,Rams ,2021,12-Bus Shelters,11.00,2022,DC22ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44522.00,$RECEIPT,-152.00,Rams,,Rams ,2021,12-Bus Shelters,11.00,2022,DC22ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44540.00,$RECEIPT,-228.00,Rams,,Rams ,2021,12-Bus Shelters,12.00,2022,DC22ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44545.00,$RECEIPT,-209.00,Rams,,Rams ,2021,12-Bus Shelters,12.00,2022,DC22ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44547.00,$RECEIPT,-57.00,Rams,,Rams ,2021,12-Bus Shelters,12.00,2022,DC22ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44571.00,$RECEIPT,-114.00,Rams,,Rams ,2022,12-Bus Shelters,1.00,2022,DC22ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44573.00,$RECEIPT,-13.00,Rams,,Rams ,2022,12-Bus Shelters,1.00,2022,DC22ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44595.00,$RECEIPT,-2660.00,Rams,,Rams ,2022,12-Bus Shelters,2.00,2022,DC22ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44603.00,$RECEIPT,-228.00,Rams,,Rams ,2022,12-Bus Shelters,2.00,2022,DC22ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44606.00,$RECEIPT,-50.16,Rams,,Rams ,2022,12-Bus Shelters,2.00,2022,DC22ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44610.00,$RECEIPT,-10.00,Rams,,Rams ,2022,12-Bus Shelters,2.00,2022,DC22ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44614.00,$RECEIPT,-10.00,Rams,,Rams ,2022,12-Bus Shelters,2.00,2022,DC22ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44635.00,$RECEIPT,-76.00,Rams,,Rams ,2022,12-Bus Shelters,3.00,2022,DC22ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44672.00,$RECEIPT,-76.00,Rams,,Rams ,2022,12-Bus Shelters,4.00,2022,DC22ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44699.00,$RECEIPT,-68.40,Rams,,Rams ,2022,12-Bus Shelters,5.00,2022,DC22ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44706.00,$RECEIPT,-624.00,Rams,,Rams ,2022,12-Bus Shelters,5.00,2022,DC22ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44713.00,$RECEIPT,-57.00,Rams,,Rams ,2022,12-Bus Shelters,6.00,2022,DC22ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44714.00,$RECEIPT,-64.60,Rams,,Rams ,2022,12-Bus Shelters,6.00,2022,DC22ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44727.00,$RECEIPT,-719.00,Rams,,Rams ,2022,12-Bus Shelters,6.00,2022,DC22ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44729.00,$RECEIPT,-76.00,Rams,,Rams ,2022,12-Bus Shelters,6.00,2022,DC22ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44741.00,$RECEIPT,-68.40,Rams,,Rams ,2022,12-Bus Shelters,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44727.00,DCJNL,2.85,Administration Levy Expense,,Administration Levy Expense ,2022,12-Bus Shelters,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44727.00,DCJNL,27.47,Administration Levy Expense,,Administration Levy Expense ,2022,12-Bus Shelters,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44727.00,DCJNL,124.80,Administration Levy Expense,,Administration Levy Expense ,2022,12-Bus Shelters,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44727.00,DCJNL,29.45,Administration Levy Expense,,Administration Levy Expense ,2022,12-Bus Shelters,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44727.00,DCJNL,17.10,Administration Levy Expense,,Administration Levy Expense ,2022,12-Bus Shelters,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44727.00,DCJNL,24.70,Administration Levy Expense,,Administration Levy Expense ,2022,12-Bus Shelters,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44727.00,DCJNL,6.35,Administration Levy Expense,,Administration Levy Expense ,2022,12-Bus Shelters,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44727.00,DCJNL,147.91,Administration Levy Expense,,Administration Levy Expense ,2022,12-Bus Shelters,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44727.00,DCJNL,3.80,Administration Levy Expense,,Administration Levy Expense ,2022,12-Bus Shelters,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44727.00,DCJNL,3.80,Administration Levy Expense,,Administration Levy Expense ,2022,12-Bus Shelters,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44727.00,DCJNL,34.62,Administration Levy Expense,,Administration Levy Expense ,2022,12-Bus Shelters,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44803.00,DCJNL,49.25,Administration Levy Expense,,Administration Levy Expense ,2022,12-Bus Shelters,8.00,2023,DC22ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,44408.00,DCJNL,-121.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,13-Cemeteries,7.00,2022,DC22ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,44439.00,DCJNL,-199.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,13-Cemeteries,8.00,2022,DC22ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,44469.00,DCJNL,-238.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,13-Cemeteries,9.00,2022,DC22ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,44500.00,DCJNL,-88.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,13-Cemeteries,10.00,2022,DC22ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,44530.00,DCJNL,-93.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,13-Cemeteries,11.00,2022,DC22ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,44561.00,DCJNL,-96.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,13-Cemeteries,12.00,2022,DC22ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,44592.00,DCJNL,-73.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,13-Cemeteries,1.00,2022,DC22ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,44620.00,DCJNL,-86.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,13-Cemeteries,2.00,2022,DC22ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,44651.00,DCJNL,-108.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,13-Cemeteries,3.00,2022,DC22ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,44681.00,DCJNL,-105.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,13-Cemeteries,4.00,2022,DC22ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,44712.00,DCJNL,-95.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,13-Cemeteries,5.00,2022,DC22ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,44742.00,DCJNL,-93.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,13-Cemeteries,6.00,2022,DC22ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44407.00,$RECEIPT,-107.00,Rams,,Rams ,2021,13-Cemeteries,7.00,2022,DC22ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44418.00,$RECEIPT,-107.00,Rams,,Rams ,2021,13-Cemeteries,8.00,2022,DC22ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44419.00,$RECEIPT,-733.00,Rams,,Rams ,2021,13-Cemeteries,8.00,2022,DC22ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44428.00,$RECEIPT,-87.75,Rams,,Rams ,2021,13-Cemeteries,8.00,2022,DC22ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44428.00,$RECEIPT,-105.82,Rams,,Rams ,2021,13-Cemeteries,8.00,2022,DC22ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44440.00,$RECEIPT,-101.00,Rams,,Rams ,2021,13-Cemeteries,9.00,2022,DC22ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44448.00,$RECEIPT,-3003.00,Rams,,Rams ,2021,13-Cemeteries,9.00,2022,DC22ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44460.00,$RECEIPT,-1573.00,Rams,,Rams ,2021,13-Cemeteries,9.00,2022,DC22ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44466.00,$RECEIPT,-18.00,Rams,,Rams ,2021,13-Cemeteries,9.00,2022,DC22ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44509.00,$RECEIPT,-358.00,Rams,,Rams ,2021,13-Cemeteries,11.00,2022,DC22ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44522.00,$RECEIPT,-101.00,Rams,,Rams ,2021,13-Cemeteries,11.00,2022,DC22ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44522.00,$RECEIPT,-286.00,Rams,,Rams ,2021,13-Cemeteries,11.00,2022,DC22ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44540.00,$RECEIPT,-429.00,Rams,,Rams ,2021,13-Cemeteries,12.00,2022,DC22ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44545.00,$RECEIPT,-393.00,Rams,,Rams ,2021,13-Cemeteries,12.00,2022,DC22ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44547.00,$RECEIPT,-107.00,Rams,,Rams ,2021,13-Cemeteries,12.00,2022,DC22ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44571.00,$RECEIPT,-214.00,Rams,,Rams ,2022,13-Cemeteries,1.00,2022,DC22ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44573.00,$RECEIPT,-24.00,Rams,,Rams ,2022,13-Cemeteries,1.00,2022,DC22ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44595.00,$RECEIPT,-5005.00,Rams,,Rams ,2022,13-Cemeteries,2.00,2022,DC22ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44599.00,$RECEIPT,-143.00,Rams,,Rams ,2022,13-Cemeteries,2.00,2022,DC22ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44603.00,$RECEIPT,-429.00,Rams,,Rams ,2022,13-Cemeteries,2.00,2022,DC22ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44606.00,$RECEIPT,-94.38,Rams,,Rams ,2022,13-Cemeteries,2.00,2022,DC22ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44610.00,$RECEIPT,-161.00,Rams,,Rams ,2022,13-Cemeteries,2.00,2022,DC22ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44614.00,$RECEIPT,-18.00,Rams,,Rams ,2022,13-Cemeteries,2.00,2022,DC22ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44635.00,$RECEIPT,-143.00,Rams,,Rams ,2022,13-Cemeteries,3.00,2022,DC22ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44663.00,$RECEIPT,-143.00,Rams,,Rams ,2022,13-Cemeteries,4.00,2022,DC22ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44672.00,$RECEIPT,-143.00,Rams,,Rams ,2022,13-Cemeteries,4.00,2022,DC22ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44699.00,$RECEIPT,-128.70,Rams,,Rams ,2022,13-Cemeteries,5.00,2022,DC22ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44706.00,$RECEIPT,-1174.00,Rams,,Rams ,2022,13-Cemeteries,5.00,2022,DC22ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44713.00,$RECEIPT,-107.00,Rams,,Rams ,2022,13-Cemeteries,6.00,2022,DC22ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44714.00,$RECEIPT,-121.55,Rams,,Rams ,2022,13-Cemeteries,6.00,2022,DC22ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44727.00,$RECEIPT,-1367.00,Rams,,Rams ,2022,13-Cemeteries,6.00,2022,DC22ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44729.00,$RECEIPT,-143.00,Rams,,Rams ,2022,13-Cemeteries,6.00,2022,DC22ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44741.00,$RECEIPT,-128.70,Rams,,Rams ,2022,13-Cemeteries,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44727.00,DCJNL,5.35,Administration Levy Expense,,Administration Levy Expense ,2022,13-Cemeteries,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44727.00,DCJNL,51.68,Administration Levy Expense,,Administration Levy Expense ,2022,13-Cemeteries,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44727.00,DCJNL,234.75,Administration Levy Expense,,Administration Levy Expense ,2022,13-Cemeteries,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44727.00,DCJNL,37.25,Administration Levy Expense,,Administration Levy Expense ,2022,13-Cemeteries,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44727.00,DCJNL,46.45,Administration Levy Expense,,Administration Levy Expense ,2022,13-Cemeteries,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44727.00,DCJNL,11.90,Administration Levy Expense,,Administration Levy Expense ,2022,13-Cemeteries,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44727.00,DCJNL,292.52,Administration Levy Expense,,Administration Levy Expense ,2022,13-Cemeteries,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44727.00,DCJNL,7.15,Administration Levy Expense,,Administration Levy Expense ,2022,13-Cemeteries,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44727.00,DCJNL,14.30,Administration Levy Expense,,Administration Levy Expense ,2022,13-Cemeteries,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44727.00,DCJNL,65.14,Administration Levy Expense,,Administration Levy Expense ,2022,13-Cemeteries,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44803.00,DCJNL,93.36,Administration Levy Expense,,Administration Levy Expense ,2022,13-Cemeteries,8.00,2023,DC22ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,44408.00,DCJNL,-103.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,14-Other,7.00,2022,DC22ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,44439.00,DCJNL,-167.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,14-Other,8.00,2022,DC22ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,44469.00,DCJNL,-194.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,14-Other,9.00,2022,DC22ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,44500.00,DCJNL,-71.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,14-Other,10.00,2022,DC22ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,44530.00,DCJNL,-75.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,14-Other,11.00,2022,DC22ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,44561.00,DCJNL,-77.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,14-Other,12.00,2022,DC22ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,44592.00,DCJNL,-58.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,14-Other,1.00,2022,DC22ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,44620.00,DCJNL,-68.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,14-Other,2.00,2022,DC22ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,44651.00,DCJNL,-83.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,14-Other,3.00,2022,DC22ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,44681.00,DCJNL,-81.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,14-Other,4.00,2022,DC22ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,44712.00,DCJNL,-72.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,14-Other,5.00,2022,DC22ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,44742.00,DCJNL,-70.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,14-Other,6.00,2022,DC22ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,44408.00,DCJNL,-2108.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,15-Community Facilities,7.00,2022,DC22ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,44439.00,DCJNL,-3443.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,15-Community Facilities,8.00,2022,DC22ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,44469.00,DCJNL,-4053.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,15-Community Facilities,9.00,2022,DC22ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,44500.00,DCJNL,-1506.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,15-Community Facilities,10.00,2022,DC22ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,44530.00,DCJNL,-1592.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,15-Community Facilities,11.00,2022,DC22ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,44561.00,DCJNL,-1633.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,15-Community Facilities,12.00,2022,DC22ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,44592.00,DCJNL,-1246.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,1.00,2022,DC22ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,44620.00,DCJNL,-1459.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,2.00,2022,DC22ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,44651.00,DCJNL,-1778.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,3.00,2022,DC22ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,44681.00,DCJNL,-1722.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,4.00,2022,DC22ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,44712.00,DCJNL,-1555.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,5.00,2022,DC22ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,44742.00,DCJNL,-1518.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,6.00,2022,DC22ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44396.00,$RECEIPT,-900.00,Rams,,Rams ,2021,15-Community Facilities,7.00,2022,DC22ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44407.00,$RECEIPT,-1246.00,Rams,,Rams ,2021,15-Community Facilities,7.00,2022,DC22ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44418.00,$RECEIPT,-1246.00,Rams,,Rams ,2021,15-Community Facilities,8.00,2022,DC22ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44419.00,$RECEIPT,-8513.00,Rams,,Rams ,2021,15-Community Facilities,8.00,2022,DC22ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44428.00,$RECEIPT,-1000.35,Rams,,Rams ,2021,15-Community Facilities,8.00,2022,DC22ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44428.00,$RECEIPT,-1229.14,Rams,,Rams ,2021,15-Community Facilities,8.00,2022,DC22ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44440.00,$RECEIPT,-1176.00,Rams,,Rams ,2021,15-Community Facilities,9.00,2022,DC22ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44448.00,$RECEIPT,-34881.00,Rams,,Rams ,2021,15-Community Facilities,9.00,2022,DC22ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44466.00,$RECEIPT,-208.00,Rams,,Rams ,2021,15-Community Facilities,9.00,2022,DC22ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44490.00,$RECEIPT,-12873.00,Rams,,Rams ,2021,15-Community Facilities,10.00,2022,DC22ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44509.00,$RECEIPT,-4153.00,Rams,,Rams ,2021,15-Community Facilities,11.00,2022,DC22ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44518.00,$RECEIPT,-365.00,Rams,,Rams ,2021,15-Community Facilities,11.00,2022,DC22ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44522.00,$RECEIPT,-1176.00,Rams,,Rams ,2021,15-Community Facilities,11.00,2022,DC22ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44523.00,$RECEIPT,365.00,Rams,,Rams ,2021,15-Community Facilities,11.00,2022,DC22ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44540.00,$RECEIPT,-4983.00,Rams,,Rams ,2021,15-Community Facilities,12.00,2022,DC22ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44545.00,$RECEIPT,-4568.00,Rams,,Rams ,2021,15-Community Facilities,12.00,2022,DC22ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44547.00,$RECEIPT,-1246.00,Rams,,Rams ,2021,15-Community Facilities,12.00,2022,DC22ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44571.00,$RECEIPT,-2492.00,Rams,,Rams ,2022,15-Community Facilities,1.00,2022,DC22ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44573.00,$RECEIPT,-277.00,Rams,,Rams ,2022,15-Community Facilities,1.00,2022,DC22ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44599.00,$RECEIPT,-1661.00,Rams,,Rams ,2022,15-Community Facilities,2.00,2022,DC22ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44603.00,$RECEIPT,-4983.00,Rams,,Rams ,2022,15-Community Facilities,2.00,2022,DC22ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44606.00,$RECEIPT,-1461.26,Rams,,Rams ,2022,15-Community Facilities,2.00,2022,DC22ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44614.00,$RECEIPT,-208.00,Rams,,Rams ,2022,15-Community Facilities,2.00,2022,DC22ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44614.00,$RECEIPT,365.00,Rams,,Rams ,2022,15-Community Facilities,2.00,2022,DC22ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44635.00,$RECEIPT,-1661.00,Rams,,Rams ,2022,15-Community Facilities,3.00,2022,DC22ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44672.00,$RECEIPT,-1661.00,Rams,,Rams ,2022,15-Community Facilities,4.00,2022,DC22ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44699.00,$RECEIPT,-1494.90,Rams,,Rams ,2022,15-Community Facilities,5.00,2022,DC22ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44706.00,$RECEIPT,-13633.00,Rams,,Rams ,2022,15-Community Facilities,5.00,2022,DC22ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44713.00,$RECEIPT,-1246.00,Rams,,Rams ,2022,15-Community Facilities,6.00,2022,DC22ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44714.00,$RECEIPT,-1411.85,Rams,,Rams ,2022,15-Community Facilities,6.00,2022,DC22ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44727.00,$RECEIPT,-15582.00,Rams,,Rams ,2022,15-Community Facilities,6.00,2022,DC22ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44729.00,$RECEIPT,-1661.00,Rams,,Rams ,2022,15-Community Facilities,6.00,2022,DC22ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44741.00,$RECEIPT,-1494.90,Rams,,Rams ,2022,15-Community Facilities,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44727.00,DCJNL,107.30,Administration Levy Expense,,Administration Levy Expense ,2022,15-Community Facilities,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44727.00,DCJNL,599.42,Administration Levy Expense,,Administration Levy Expense ,2022,15-Community Facilities,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44727.00,DCJNL,1813.25,Administration Levy Expense,,Administration Levy Expense ,2022,15-Community Facilities,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44727.00,DCJNL,643.65,Administration Levy Expense,,Administration Levy Expense ,2022,15-Community Facilities,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44727.00,DCJNL,266.45,Administration Levy Expense,,Administration Levy Expense ,2022,15-Community Facilities,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44727.00,DCJNL,539.85,Administration Levy Expense,,Administration Levy Expense ,2022,15-Community Facilities,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44727.00,DCJNL,138.45,Administration Levy Expense,,Administration Levy Expense ,2022,15-Community Facilities,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44727.00,DCJNL,397.41,Administration Levy Expense,,Administration Levy Expense ,2022,15-Community Facilities,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44727.00,DCJNL,83.05,Administration Levy Expense,,Administration Levy Expense ,2022,15-Community Facilities,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44727.00,DCJNL,83.05,Administration Levy Expense,,Administration Levy Expense ,2022,15-Community Facilities,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44727.00,DCJNL,756.40,Administration Levy Expense,,Administration Levy Expense ,2022,15-Community Facilities,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44803.00,DCJNL,1069.79,Administration Levy Expense,,Administration Levy Expense ,2022,15-Community Facilities,8.00,2023,DC22ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44408.00,DCJNL,-1126.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,15-Community Facilities,7.00,2022,DC22ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44439.00,DCJNL,-1830.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,15-Community Facilities,8.00,2022,DC22ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44469.00,DCJNL,-2121.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,15-Community Facilities,9.00,2022,DC22ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44500.00,DCJNL,-784.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,15-Community Facilities,10.00,2022,DC22ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44530.00,DCJNL,-827.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,15-Community Facilities,11.00,2022,DC22ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44561.00,DCJNL,-844.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,15-Community Facilities,12.00,2022,DC22ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44592.00,DCJNL,-643.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,1.00,2022,DC22ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44620.00,DCJNL,-753.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,2.00,2022,DC22ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44651.00,DCJNL,-915.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,3.00,2022,DC22ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44681.00,DCJNL,-885.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,4.00,2022,DC22ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44712.00,DCJNL,-794.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,5.00,2022,DC22ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44742.00,DCJNL,-768.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,6.00,2022,DC22ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44408.00,DCJNL,393.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,15-Community Facilities,7.00,2022,DC22ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44439.00,DCJNL,639.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,15-Community Facilities,8.00,2022,DC22ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44469.00,DCJNL,741.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,15-Community Facilities,9.00,2022,DC22ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44500.00,DCJNL,274.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,15-Community Facilities,10.00,2022,DC22ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44530.00,DCJNL,289.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,15-Community Facilities,11.00,2022,DC22ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44561.00,DCJNL,295.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,15-Community Facilities,12.00,2022,DC22ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44592.00,DCJNL,225.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,1.00,2022,DC22ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44620.00,DCJNL,263.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,2.00,2022,DC22ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44651.00,DCJNL,319.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,3.00,2022,DC22ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44681.00,DCJNL,308.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,4.00,2022,DC22ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44712.00,DCJNL,276.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,5.00,2022,DC22ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44742.00,DCJNL,267.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,6.00,2022,DC22ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44663.00,$RECEIPT,-1661.00,Rams,,Rams ,2022,15-Community Facilities,4.00,2022,DC22ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44727.00,DCJNL,83.05,Administration Levy Expense,,Administration Levy Expense ,2022,15-Community Facilities,6.00,2022,DC22ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44408.00,DCJNL,-567.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,16-Surf Lifesaving,7.00,2022,DC22ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44439.00,DCJNL,-921.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,16-Surf Lifesaving,8.00,2022,DC22ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44469.00,DCJNL,-1070.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,16-Surf Lifesaving,9.00,2022,DC22ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44500.00,DCJNL,-395.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,16-Surf Lifesaving,10.00,2022,DC22ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44530.00,DCJNL,-417.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,16-Surf Lifesaving,11.00,2022,DC22ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44561.00,DCJNL,-426.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,16-Surf Lifesaving,12.00,2022,DC22ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44592.00,DCJNL,-324.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,1.00,2022,DC22ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44620.00,DCJNL,-380.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,2.00,2022,DC22ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44651.00,DCJNL,-464.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,3.00,2022,DC22ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44681.00,DCJNL,-449.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,4.00,2022,DC22ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44712.00,DCJNL,-403.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,5.00,2022,DC22ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44742.00,DCJNL,-390.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,6.00,2022,DC22ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,44460.00,$RECEIPT,-1243.00,Rams,,Rams ,2021,16-Surf Lifesaving,9.00,2022,DC22ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,44595.00,$RECEIPT,-3277.00,Rams,,Rams ,2022,16-Surf Lifesaving,2.00,2022,DC22ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,44610.00,$RECEIPT,-113.00,Rams,,Rams ,2022,16-Surf Lifesaving,2.00,2022,DC22ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,44663.00,$RECEIPT,-113.00,Rams,,Rams ,2022,16-Surf Lifesaving,4.00,2022,DC22ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,44727.00,DCJNL,62.15,Administration Levy Expense,,Administration Levy Expense ,2022,16-Surf Lifesaving,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,44727.00,DCJNL,169.50,Administration Levy Expense,,Administration Levy Expense ,2022,16-Surf Lifesaving,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,44727.00,DCJNL,5.65,Administration Levy Expense,,Administration Levy Expense ,2022,16-Surf Lifesaving,6.00,2022,DC22ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44408.00,DCJNL,462.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,16-Surf Lifesaving,7.00,2022,DC22ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44439.00,DCJNL,751.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,16-Surf Lifesaving,8.00,2022,DC22ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44469.00,DCJNL,871.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,16-Surf Lifesaving,9.00,2022,DC22ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44500.00,DCJNL,322.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,16-Surf Lifesaving,10.00,2022,DC22ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44530.00,DCJNL,339.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,16-Surf Lifesaving,11.00,2022,DC22ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44561.00,DCJNL,347.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,16-Surf Lifesaving,12.00,2022,DC22ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44592.00,DCJNL,264.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,1.00,2022,DC22ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44620.00,DCJNL,309.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,2.00,2022,DC22ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44651.00,DCJNL,375.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,3.00,2022,DC22ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44681.00,DCJNL,363.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,4.00,2022,DC22ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44712.00,DCJNL,326.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,5.00,2022,DC22ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44742.00,DCJNL,315.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,6.00,2022,DC22ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44408.00,DCJNL,-1692.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,18-Council Technical/Admin. Facilities,7.00,2022,DC22ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44439.00,DCJNL,-2774.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,18-Council Technical/Admin. Facilities,8.00,2022,DC22ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44469.00,DCJNL,-3346.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,18-Council Technical/Admin. Facilities,9.00,2022,DC22ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44500.00,DCJNL,-1248.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,18-Council Technical/Admin. Facilities,10.00,2022,DC22ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44530.00,DCJNL,-1324.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,18-Council Technical/Admin. Facilities,11.00,2022,DC22ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44561.00,DCJNL,-1365.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,18-Council Technical/Admin. Facilities,12.00,2022,DC22ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44592.00,DCJNL,-1042.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,18-Council Technical/Admin. Facilities,1.00,2022,DC22ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44620.00,DCJNL,-1221.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,18-Council Technical/Admin. Facilities,2.00,2022,DC22ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44651.00,DCJNL,-1552.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,18-Council Technical/Admin. Facilities,3.00,2022,DC22ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44681.00,DCJNL,-1505.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,18-Council Technical/Admin. Facilities,4.00,2022,DC22ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44712.00,DCJNL,-1363.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,18-Council Technical/Admin. Facilities,5.00,2022,DC22ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44742.00,DCJNL,-1070.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,18-Council Technical/Admin. Facilities,6.00,2022,DC22ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44396.00,$RECEIPT,-488.01,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,7.00,2022,DC22ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44396.00,$RECEIPT,-1219.97,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,7.00,2022,DC22ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44407.00,$RECEIPT,-1689.08,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,7.00,2022,DC22ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44418.00,$RECEIPT,-1689.08,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,8.00,2022,DC22ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44419.00,$RECEIPT,-11542.06,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,8.00,2022,DC22ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44428.00,$RECEIPT,-1421.64,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,8.00,2022,DC22ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44428.00,$RECEIPT,-1666.56,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,8.00,2022,DC22ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44440.00,$RECEIPT,-1595.17,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,9.00,2022,DC22ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44448.00,$RECEIPT,-47294.31,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,9.00,2022,DC22ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44460.00,$RECEIPT,-24773.21,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,9.00,2022,DC22ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44466.00,$RECEIPT,-281.51,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,9.00,2022,DC22ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44469.00,$RECEIPT,-2890.36,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,9.00,2022,DC22ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44490.00,$RECEIPT,-17453.85,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,10.00,2022,DC22ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44509.00,$RECEIPT,-5630.28,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,11.00,2022,DC22ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44522.00,$RECEIPT,-1595.17,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,11.00,2022,DC22ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44522.00,$RECEIPT,-4504.22,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,11.00,2022,DC22ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44532.00,$RECEIPT,-2714.47,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,12.00,2022,DC22ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44537.00,$RECEIPT,-1717.68,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,12.00,2022,DC22ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44540.00,$RECEIPT,-6756.33,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,12.00,2022,DC22ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44540.00,$RECEIPT,-346.14,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,12.00,2022,DC22ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44545.00,$RECEIPT,-6193.30,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,12.00,2022,DC22ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44547.00,$RECEIPT,-1689.08,Rams,,Rams ,2021,18-Council Technical/Admin. Facilities,12.00,2022,DC22ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44571.00,$RECEIPT,-3378.16,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,1.00,2022,DC22ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44573.00,$RECEIPT,-375.43,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,1.00,2022,DC22ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44580.00,$ARINVCE,-40.49,Debtors,,Debtors ,2022,18-Council Technical/Admin. Facilities,1.00,2022,DC22ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44595.00,$RECEIPT,-78823.85,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,2.00,2022,DC22ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44596.00,$RECEIPT,-294.35,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,2.00,2022,DC22ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44599.00,$RECEIPT,-2252.11,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,2.00,2022,DC22ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44603.00,$RECEIPT,-6756.33,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,2.00,2022,DC22ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44606.00,$RECEIPT,-1486.39,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,2.00,2022,DC22ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44610.00,$RECEIPT,-2533.62,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,2.00,2022,DC22ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44614.00,$RECEIPT,-281.51,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,2.00,2022,DC22ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44635.00,$RECEIPT,-2252.11,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,3.00,2022,DC22ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44650.00,$RECEIPT,-638.25,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,3.00,2022,DC22ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44663.00,$RECEIPT,-2252.11,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,4.00,2022,DC22ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44672.00,$RECEIPT,-2252.11,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,4.00,2022,DC22ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44699.00,$RECEIPT,-2044.10,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,5.00,2022,DC22ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44706.00,$RECEIPT,-18485.09,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,5.00,2022,DC22ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44713.00,$RECEIPT,-1689.08,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,6.00,2022,DC22ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44714.00,$RECEIPT,-1914.29,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,6.00,2022,DC22ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44727.00,$RECEIPT,-22143.92,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,6.00,2022,DC22ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44729.00,$RECEIPT,-2252.11,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,6.00,2022,DC22ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44741.00,$RECEIPT,-2044.10,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,6.00,2022,DC22ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44742.00,$RECEIPT,-961.18,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,6.00,2022,DC22ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,44742.00,DCJNL,384965.00,21/21 Recoupment,,21/21 Recoupment ,2022,18-Council Technical/Admin. Facilities,6.00,2022,DC22ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,44742.00,DCJNL,28003.00,21/21 Recoupment,,21/21 Recoupment ,2022,18-Council Technical/Admin. Facilities,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44727.00,DCJNL,169.85,Administration Levy Expense,,Administration Levy Expense ,2022,18-Council Technical/Admin. Facilities,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44727.00,DCJNL,815.97,Administration Levy Expense,,Administration Levy Expense ,2022,18-Council Technical/Admin. Facilities,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44727.00,DCJNL,3841.73,Administration Levy Expense,,Administration Levy Expense ,2022,18-Council Technical/Admin. Facilities,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44727.00,DCJNL,872.69,Administration Levy Expense,,Administration Levy Expense ,2022,18-Council Technical/Admin. Facilities,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44727.00,DCJNL,586.48,Administration Levy Expense,,Administration Levy Expense ,2022,18-Council Technical/Admin. Facilities,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44727.00,DCJNL,970.85,Administration Levy Expense,,Administration Levy Expense ,2022,18-Council Technical/Admin. Facilities,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44727.00,DCJNL,187.68,Administration Levy Expense,,Administration Levy Expense ,2022,18-Council Technical/Admin. Facilities,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44727.00,DCJNL,4621.41,Administration Levy Expense,,Administration Levy Expense ,2022,18-Council Technical/Admin. Facilities,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44727.00,DCJNL,144.52,Administration Levy Expense,,Administration Levy Expense ,2022,18-Council Technical/Admin. Facilities,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44727.00,DCJNL,225.21,Administration Levy Expense,,Administration Levy Expense ,2022,18-Council Technical/Admin. Facilities,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44727.00,DCJNL,1026.46,Administration Levy Expense,,Administration Levy Expense ,2022,18-Council Technical/Admin. Facilities,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44803.00,DCJNL,1550.23,Administration Levy Expense,,Administration Levy Expense ,2022,18-Council Technical/Admin. Facilities,8.00,2023,DC22ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,44408.00,DCJNL,-83.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,19-Open Space,7.00,2022,DC22ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,44439.00,DCJNL,-135.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,19-Open Space,8.00,2022,DC22ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,44469.00,DCJNL,-156.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,19-Open Space,9.00,2022,DC22ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,44500.00,DCJNL,-57.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,19-Open Space,10.00,2022,DC22ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,44530.00,DCJNL,-61.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,19-Open Space,11.00,2022,DC22ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,44561.00,DCJNL,-62.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,19-Open Space,12.00,2022,DC22ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,44592.00,DCJNL,-47.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Open Space,1.00,2022,DC22ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,44620.00,DCJNL,-55.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Open Space,2.00,2022,DC22ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,44651.00,DCJNL,-67.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Open Space,3.00,2022,DC22ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,44681.00,DCJNL,-65.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Open Space,4.00,2022,DC22ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,44712.00,DCJNL,-58.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Open Space,5.00,2022,DC22ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,44742.00,DCJNL,-56.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Open Space,6.00,2022,DC22ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,44610.00,$RECEIPT,-229.00,Rams,,Rams ,2022,19-Open Space,2.00,2022,DC22ACT,45398.00, +91401,Admin Levy,19,Open Space,No Sector,No Sector,44727.00,DCJNL,11.45,Administration Levy Expense,,Administration Levy Expense ,2022,19-Open Space,6.00,2022,DC22ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,44408.00,DCJNL,-1529.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,19-Community Facilities,7.00,2022,DC22ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,44439.00,DCJNL,-2485.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,19-Community Facilities,8.00,2022,DC22ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,44469.00,DCJNL,-2881.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,19-Community Facilities,9.00,2022,DC22ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,44500.00,DCJNL,-1065.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,19-Community Facilities,10.00,2022,DC22ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,44530.00,DCJNL,-1123.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,19-Community Facilities,11.00,2022,DC22ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,44561.00,DCJNL,-1147.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,19-Community Facilities,12.00,2022,DC22ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,44592.00,DCJNL,-874.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Community Facilities,1.00,2022,DC22ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,44620.00,DCJNL,-1023.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Community Facilities,2.00,2022,DC22ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,44651.00,DCJNL,-1242.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Community Facilities,3.00,2022,DC22ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,44681.00,DCJNL,-1202.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Community Facilities,4.00,2022,DC22ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,44712.00,DCJNL,-1078.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Community Facilities,5.00,2022,DC22ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,44742.00,DCJNL,-1044.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Community Facilities,6.00,2022,DC22ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44408.00,DCJNL,-117.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,19-Footpath/Cycleway,7.00,2022,DC22ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44439.00,DCJNL,-190.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,19-Footpath/Cycleway,8.00,2022,DC22ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44469.00,DCJNL,-220.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,19-Footpath/Cycleway,9.00,2022,DC22ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44500.00,DCJNL,-81.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,19-Footpath/Cycleway,10.00,2022,DC22ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44530.00,DCJNL,-86.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,19-Footpath/Cycleway,11.00,2022,DC22ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44561.00,DCJNL,-87.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,19-Footpath/Cycleway,12.00,2022,DC22ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44592.00,DCJNL,-66.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Footpath/Cycleway,1.00,2022,DC22ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44620.00,DCJNL,-78.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Footpath/Cycleway,2.00,2022,DC22ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44651.00,DCJNL,-95.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Footpath/Cycleway,3.00,2022,DC22ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44681.00,DCJNL,-92.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Footpath/Cycleway,4.00,2022,DC22ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44712.00,DCJNL,-82.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Footpath/Cycleway,5.00,2022,DC22ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44742.00,DCJNL,-80.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Footpath/Cycleway,6.00,2022,DC22ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,44408.00,DCJNL,-3.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,21-Open Space,7.00,2022,DC22ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,44439.00,DCJNL,-5.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,21-Open Space,8.00,2022,DC22ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,44469.00,DCJNL,-6.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,21-Open Space,9.00,2022,DC22ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,44500.00,DCJNL,-2.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,21-Open Space,10.00,2022,DC22ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,44530.00,DCJNL,-2.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,21-Open Space,11.00,2022,DC22ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,44561.00,DCJNL,-3.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,21-Open Space,12.00,2022,DC22ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,44592.00,DCJNL,-3.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Open Space,1.00,2022,DC22ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,44620.00,DCJNL,-4.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Open Space,2.00,2022,DC22ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,44651.00,DCJNL,-5.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Open Space,3.00,2022,DC22ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,44681.00,DCJNL,-5.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Open Space,4.00,2022,DC22ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,44712.00,DCJNL,-4.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Open Space,5.00,2022,DC22ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,44742.00,DCJNL,-4.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Open Space,6.00,2022,DC22ACT,45398.00, +45020,Receipts,21,Open Space,No Sector,No Sector,44407.00,$RECEIPT,-1179.00,Rams,,Rams ,2021,21-Open Space,7.00,2022,DC22ACT,45398.00, +45020,Receipts,21,Open Space,No Sector,No Sector,44547.00,$RECEIPT,-1179.00,Rams,,Rams ,2021,21-Open Space,12.00,2022,DC22ACT,45398.00, +45020,Receipts,21,Open Space,No Sector,No Sector,44571.00,$RECEIPT,-2358.00,Rams,,Rams ,2022,21-Open Space,1.00,2022,DC22ACT,45398.00, +91401,Admin Levy,21,Open Space,No Sector,No Sector,44727.00,DCJNL,58.95,Administration Levy Expense,,Administration Levy Expense ,2022,21-Open Space,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,21,Open Space,No Sector,No Sector,44727.00,DCJNL,58.95,Administration Levy Expense,,Administration Levy Expense ,2022,21-Open Space,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,21,Open Space,No Sector,No Sector,44727.00,DCJNL,117.90,Administration Levy Expense,,Administration Levy Expense ,2022,21-Open Space,6.00,2022,DC22ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,44408.00,DCJNL,-41.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,21-Community Facilities,7.00,2022,DC22ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,44439.00,DCJNL,-67.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,21-Community Facilities,8.00,2022,DC22ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,44469.00,DCJNL,-78.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,21-Community Facilities,9.00,2022,DC22ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,44500.00,DCJNL,-29.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,21-Community Facilities,10.00,2022,DC22ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,44530.00,DCJNL,-30.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,21-Community Facilities,11.00,2022,DC22ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,44561.00,DCJNL,-31.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,21-Community Facilities,12.00,2022,DC22ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,44592.00,DCJNL,-24.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Community Facilities,1.00,2022,DC22ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,44620.00,DCJNL,-28.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Community Facilities,2.00,2022,DC22ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,44651.00,DCJNL,-34.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Community Facilities,3.00,2022,DC22ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,44681.00,DCJNL,-33.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Community Facilities,4.00,2022,DC22ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,44712.00,DCJNL,-30.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Community Facilities,5.00,2022,DC22ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,44742.00,DCJNL,-29.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Community Facilities,6.00,2022,DC22ACT,45398.00, +45025,Receipts,21,Community Facilities,No Sector,No Sector,44407.00,$RECEIPT,-401.00,Rams,,Rams ,2021,21-Community Facilities,7.00,2022,DC22ACT,45398.00, +45025,Receipts,21,Community Facilities,No Sector,No Sector,44547.00,$RECEIPT,-401.00,Rams,,Rams ,2021,21-Community Facilities,12.00,2022,DC22ACT,45398.00, +45025,Receipts,21,Community Facilities,No Sector,No Sector,44571.00,$RECEIPT,-802.00,Rams,,Rams ,2022,21-Community Facilities,1.00,2022,DC22ACT,45398.00, +91401,Admin Levy,21,Community Facilities,No Sector,No Sector,44727.00,DCJNL,20.05,Administration Levy Expense,,Administration Levy Expense ,2022,21-Community Facilities,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,21,Community Facilities,No Sector,No Sector,44727.00,DCJNL,20.05,Administration Levy Expense,,Administration Levy Expense ,2022,21-Community Facilities,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,21,Community Facilities,No Sector,No Sector,44727.00,DCJNL,40.10,Administration Levy Expense,,Administration Levy Expense ,2022,21-Community Facilities,6.00,2022,DC22ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44408.00,DCJNL,-620.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,22-Footpath/Cycleway,7.00,2022,DC22ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44439.00,DCJNL,-1013.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,22-Footpath/Cycleway,8.00,2022,DC22ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44469.00,DCJNL,-1206.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,22-Footpath/Cycleway,9.00,2022,DC22ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44500.00,DCJNL,-448.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,22-Footpath/Cycleway,10.00,2022,DC22ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44530.00,DCJNL,-475.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,22-Footpath/Cycleway,11.00,2022,DC22ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44561.00,DCJNL,-487.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,22-Footpath/Cycleway,12.00,2022,DC22ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44592.00,DCJNL,-372.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,22-Footpath/Cycleway,1.00,2022,DC22ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44620.00,DCJNL,-435.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,22-Footpath/Cycleway,2.00,2022,DC22ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44651.00,DCJNL,-545.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,22-Footpath/Cycleway,3.00,2022,DC22ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44681.00,DCJNL,-528.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,22-Footpath/Cycleway,4.00,2022,DC22ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44712.00,DCJNL,-477.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,22-Footpath/Cycleway,5.00,2022,DC22ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44742.00,DCJNL,-465.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,22-Footpath/Cycleway,6.00,2022,DC22ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44407.00,$RECEIPT,-426.00,Rams,,Rams ,2021,22-Footpath/Cycleway,7.00,2022,DC22ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44418.00,$RECEIPT,-426.00,Rams,,Rams ,2021,22-Footpath/Cycleway,8.00,2022,DC22ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44419.00,$RECEIPT,-2911.00,Rams,,Rams ,2021,22-Footpath/Cycleway,8.00,2022,DC22ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44428.00,$RECEIPT,-341.90,Rams,,Rams ,2021,22-Footpath/Cycleway,8.00,2022,DC22ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44428.00,$RECEIPT,-420.32,Rams,,Rams ,2021,22-Footpath/Cycleway,8.00,2022,DC22ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44440.00,$RECEIPT,-402.00,Rams,,Rams ,2021,22-Footpath/Cycleway,9.00,2022,DC22ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44448.00,$RECEIPT,-11928.00,Rams,,Rams ,2021,22-Footpath/Cycleway,9.00,2022,DC22ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44460.00,$RECEIPT,-6248.00,Rams,,Rams ,2021,22-Footpath/Cycleway,9.00,2022,DC22ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44466.00,$RECEIPT,-71.00,Rams,,Rams ,2021,22-Footpath/Cycleway,9.00,2022,DC22ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44490.00,$RECEIPT,-4402.00,Rams,,Rams ,2021,22-Footpath/Cycleway,10.00,2022,DC22ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44509.00,$RECEIPT,-1420.00,Rams,,Rams ,2021,22-Footpath/Cycleway,11.00,2022,DC22ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44522.00,$RECEIPT,-1136.00,Rams,,Rams ,2021,22-Footpath/Cycleway,11.00,2022,DC22ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44540.00,$RECEIPT,-1704.00,Rams,,Rams ,2021,22-Footpath/Cycleway,12.00,2022,DC22ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44545.00,$RECEIPT,-1562.00,Rams,,Rams ,2021,22-Footpath/Cycleway,12.00,2022,DC22ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44547.00,$RECEIPT,-426.00,Rams,,Rams ,2021,22-Footpath/Cycleway,12.00,2022,DC22ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44571.00,$RECEIPT,-852.00,Rams,,Rams ,2022,22-Footpath/Cycleway,1.00,2022,DC22ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44573.00,$RECEIPT,-95.00,Rams,,Rams ,2022,22-Footpath/Cycleway,1.00,2022,DC22ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44595.00,$RECEIPT,-19880.00,Rams,,Rams ,2022,22-Footpath/Cycleway,2.00,2022,DC22ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44603.00,$RECEIPT,-1704.00,Rams,,Rams ,2022,22-Footpath/Cycleway,2.00,2022,DC22ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44610.00,$RECEIPT,-639.00,Rams,,Rams ,2022,22-Footpath/Cycleway,2.00,2022,DC22ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44614.00,$RECEIPT,-71.00,Rams,,Rams ,2022,22-Footpath/Cycleway,2.00,2022,DC22ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44635.00,$RECEIPT,-568.00,Rams,,Rams ,2022,22-Footpath/Cycleway,3.00,2022,DC22ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44672.00,$RECEIPT,-568.00,Rams,,Rams ,2022,22-Footpath/Cycleway,4.00,2022,DC22ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44699.00,$RECEIPT,-516.88,Rams,,Rams ,2022,22-Footpath/Cycleway,5.00,2022,DC22ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44706.00,$RECEIPT,-4662.00,Rams,,Rams ,2022,22-Footpath/Cycleway,5.00,2022,DC22ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44713.00,$RECEIPT,-426.00,Rams,,Rams ,2022,22-Footpath/Cycleway,6.00,2022,DC22ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44714.00,$RECEIPT,-482.80,Rams,,Rams ,2022,22-Footpath/Cycleway,6.00,2022,DC22ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44727.00,$RECEIPT,-5326.00,Rams,,Rams ,2022,22-Footpath/Cycleway,6.00,2022,DC22ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44729.00,$RECEIPT,-568.00,Rams,,Rams ,2022,22-Footpath/Cycleway,6.00,2022,DC22ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44741.00,$RECEIPT,-516.88,Rams,,Rams ,2022,22-Footpath/Cycleway,6.00,2022,DC22ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,44742.00,DCJNL,2000.00,21/21 Recoupment,,21/21 Recoupment ,2022,22-Footpath/Cycleway,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44727.00,DCJNL,21.30,Administration Levy Expense,,Administration Levy Expense ,2022,22-Footpath/Cycleway,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44727.00,DCJNL,204.96,Administration Levy Expense,,Administration Levy Expense ,2022,22-Footpath/Cycleway,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44727.00,DCJNL,932.45,Administration Levy Expense,,Administration Levy Expense ,2022,22-Footpath/Cycleway,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44727.00,DCJNL,220.10,Administration Levy Expense,,Administration Levy Expense ,2022,22-Footpath/Cycleway,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44727.00,DCJNL,127.80,Administration Levy Expense,,Administration Levy Expense ,2022,22-Footpath/Cycleway,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44727.00,DCJNL,184.60,Administration Levy Expense,,Administration Levy Expense ,2022,22-Footpath/Cycleway,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44727.00,DCJNL,47.35,Administration Levy Expense,,Administration Levy Expense ,2022,22-Footpath/Cycleway,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44727.00,DCJNL,1114.70,Administration Levy Expense,,Administration Levy Expense ,2022,22-Footpath/Cycleway,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44727.00,DCJNL,28.40,Administration Levy Expense,,Administration Levy Expense ,2022,22-Footpath/Cycleway,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44727.00,DCJNL,28.40,Administration Levy Expense,,Administration Levy Expense ,2022,22-Footpath/Cycleway,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44727.00,DCJNL,258.94,Administration Levy Expense,,Administration Levy Expense ,2022,22-Footpath/Cycleway,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44803.00,DCJNL,365.98,Administration Levy Expense,,Administration Levy Expense ,2022,22-Footpath/Cycleway,8.00,2023,DC22ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,44408.00,DCJNL,-168.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,7.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,44439.00,DCJNL,-273.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,8.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,44469.00,DCJNL,-317.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,9.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,44500.00,DCJNL,-117.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,10.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,44530.00,DCJNL,-123.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,11.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,44561.00,DCJNL,-126.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,12.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,44592.00,DCJNL,-96.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,1.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,44620.00,DCJNL,-112.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,2.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,44651.00,DCJNL,-136.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,3.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,44681.00,DCJNL,-132.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,4.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,44712.00,DCJNL,-118.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,5.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,44742.00,DCJNL,-115.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,6.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44408.00,DCJNL,-363.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,7.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44439.00,DCJNL,-590.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,8.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44469.00,DCJNL,-684.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,9.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44500.00,DCJNL,-252.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,10.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44530.00,DCJNL,-266.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,11.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44561.00,DCJNL,-272.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,12.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44592.00,DCJNL,-207.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,1.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44620.00,DCJNL,-243.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,2.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44651.00,DCJNL,-295.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,3.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44681.00,DCJNL,-285.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,4.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44712.00,DCJNL,-256.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,5.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44742.00,DCJNL,-247.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,6.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44408.00,DCJNL,20.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,7.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44439.00,DCJNL,33.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,8.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44469.00,DCJNL,39.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,9.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44500.00,DCJNL,14.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,10.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44530.00,DCJNL,15.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,11.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44561.00,DCJNL,15.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,12.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44592.00,DCJNL,11.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,1.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44620.00,DCJNL,14.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,2.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44651.00,DCJNL,17.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,3.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44681.00,DCJNL,16.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,4.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44712.00,DCJNL,14.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,5.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44742.00,DCJNL,250.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,6.00,2022,DC22ACT,45398.00, +45015,Receipts,23,Parking,Sector 2 - Murwillumbah,Sector 2,44383.00,$RECEIPT,-20121.00,Rams,,Rams ,2021,23-Parking,7.00,2022,DC22ACT,45398.00, +91400,Expenditure recoupment,23,Parking,Sector 2 - Murwillumbah,Sector 2,44742.00,DCJNL,364316.00,21/21 Recoupment,,21/21 Recoupment ,2022,23-Parking,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,23,Parking,Sector 2 - Murwillumbah,Sector 2,44727.00,DCJNL,1006.05,Administration Levy Expense,,Administration Levy Expense ,2022,23-Parking,6.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44408.00,DCJNL,-79.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,7.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44439.00,DCJNL,-128.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,8.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44469.00,DCJNL,-148.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,9.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44500.00,DCJNL,-55.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,10.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44530.00,DCJNL,-58.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,11.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44561.00,DCJNL,-59.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,12.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44592.00,DCJNL,-45.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,1.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44620.00,DCJNL,-52.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,2.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44651.00,DCJNL,-64.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,3.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44681.00,DCJNL,-62.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,4.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44712.00,DCJNL,-55.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,5.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44742.00,DCJNL,-53.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,6.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44408.00,DCJNL,-633.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,7.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44439.00,DCJNL,-1029.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,8.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44469.00,DCJNL,-1193.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,9.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44500.00,DCJNL,-441.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,10.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44530.00,DCJNL,-465.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,11.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44561.00,DCJNL,-475.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,12.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44592.00,DCJNL,-361.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,1.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44620.00,DCJNL,-424.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,2.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44651.00,DCJNL,-514.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,3.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44681.00,DCJNL,-498.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,4.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44712.00,DCJNL,-446.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,5.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44742.00,DCJNL,-432.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,6.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44408.00,DCJNL,-216.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,7.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44439.00,DCJNL,-352.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,8.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44469.00,DCJNL,-408.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,9.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44500.00,DCJNL,-151.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,10.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44530.00,DCJNL,-159.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,11.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44561.00,DCJNL,-162.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,12.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44592.00,DCJNL,-123.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,1.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44620.00,DCJNL,-145.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,2.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44651.00,DCJNL,-176.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,3.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44681.00,DCJNL,-170.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,4.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44712.00,DCJNL,-152.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,5.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44742.00,DCJNL,-148.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,6.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,44408.00,DCJNL,-10.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,7.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,44439.00,DCJNL,-16.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,8.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,44469.00,DCJNL,-19.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,9.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,44500.00,DCJNL,-7.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,10.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,44530.00,DCJNL,-7.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,11.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,44561.00,DCJNL,-7.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,23-Parking,12.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,44592.00,DCJNL,-5.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,1.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,44620.00,DCJNL,-6.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,2.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,44651.00,DCJNL,-8.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,3.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,44681.00,DCJNL,-8.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,4.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,44712.00,DCJNL,-7.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,5.00,2022,DC22ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,44742.00,DCJNL,-6.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,6.00,2022,DC22ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,44408.00,DCJNL,99.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,25-Open Space,7.00,2022,DC22ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,44439.00,DCJNL,162.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,25-Open Space,8.00,2022,DC22ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,44469.00,DCJNL,187.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,25-Open Space,9.00,2022,DC22ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,44500.00,DCJNL,69.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,25-Open Space,10.00,2022,DC22ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,44530.00,DCJNL,73.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,25-Open Space,11.00,2022,DC22ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,44561.00,DCJNL,74.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,25-Open Space,12.00,2022,DC22ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,44592.00,DCJNL,57.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Open Space,1.00,2022,DC22ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,44620.00,DCJNL,66.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Open Space,2.00,2022,DC22ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,44651.00,DCJNL,81.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Open Space,3.00,2022,DC22ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,44681.00,DCJNL,78.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Open Space,4.00,2022,DC22ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,44712.00,DCJNL,70.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Open Space,5.00,2022,DC22ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,44742.00,DCJNL,68.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Open Space,6.00,2022,DC22ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,44408.00,DCJNL,-1092.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,25-Structured Open Space,7.00,2022,DC22ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,44439.00,DCJNL,-1774.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,25-Structured Open Space,8.00,2022,DC22ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,44469.00,DCJNL,-2057.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,25-Structured Open Space,9.00,2022,DC22ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,44500.00,DCJNL,-760.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,25-Structured Open Space,10.00,2022,DC22ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,44530.00,DCJNL,-802.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,25-Structured Open Space,11.00,2022,DC22ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,44561.00,DCJNL,-819.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,25-Structured Open Space,12.00,2022,DC22ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,44592.00,DCJNL,-624.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Structured Open Space,1.00,2022,DC22ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,44620.00,DCJNL,-731.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Structured Open Space,2.00,2022,DC22ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,44651.00,DCJNL,-887.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Structured Open Space,3.00,2022,DC22ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,44681.00,DCJNL,-858.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Structured Open Space,4.00,2022,DC22ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,44712.00,DCJNL,-770.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Structured Open Space,5.00,2022,DC22ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,44742.00,DCJNL,-745.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Structured Open Space,6.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44396.00,$RECEIPT,-710.00,Rams,,Rams ,2021,26-Casual Open Space,7.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44407.00,$RECEIPT,-983.00,Rams,,Rams ,2021,26-Casual Open Space,7.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44418.00,$RECEIPT,-983.00,Rams,,Rams ,2021,26-Casual Open Space,8.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44419.00,$RECEIPT,-6719.00,Rams,,Rams ,2021,26-Casual Open Space,8.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44428.00,$RECEIPT,-789.75,Rams,,Rams ,2021,26-Casual Open Space,8.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44428.00,$RECEIPT,-970.15,Rams,,Rams ,2021,26-Casual Open Space,8.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44440.00,$RECEIPT,-929.00,Rams,,Rams ,2021,26-Casual Open Space,9.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44448.00,$RECEIPT,-27531.00,Rams,,Rams ,2021,26-Casual Open Space,9.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44460.00,$RECEIPT,-38610.00,Rams,,Rams ,2021,26-Casual Open Space,9.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44466.00,$RECEIPT,-164.00,Rams,,Rams ,2021,26-Casual Open Space,9.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44509.00,$RECEIPT,-3278.00,Rams,,Rams ,2021,26-Casual Open Space,11.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44522.00,$RECEIPT,-929.00,Rams,,Rams ,2021,26-Casual Open Space,11.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44522.00,$RECEIPT,-2622.00,Rams,,Rams ,2021,26-Casual Open Space,11.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44540.00,$RECEIPT,-3933.00,Rams,,Rams ,2021,26-Casual Open Space,12.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44545.00,$RECEIPT,-3605.00,Rams,,Rams ,2021,26-Casual Open Space,12.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44547.00,$RECEIPT,-983.00,Rams,,Rams ,2021,26-Casual Open Space,12.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44571.00,$RECEIPT,-1966.00,Rams,,Rams ,2022,26-Casual Open Space,1.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44573.00,$RECEIPT,-219.00,Rams,,Rams ,2022,26-Casual Open Space,1.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44595.00,$RECEIPT,-45885.00,Rams,,Rams ,2022,26-Casual Open Space,2.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44599.00,$RECEIPT,-1311.00,Rams,,Rams ,2022,26-Casual Open Space,2.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44601.00,$RECEIPT,24189.00,Rams,,Rams ,2022,26-Casual Open Space,2.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44603.00,$RECEIPT,-3933.00,Rams,,Rams ,2022,26-Casual Open Space,2.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44606.00,$RECEIPT,-865.26,Rams,,Rams ,2022,26-Casual Open Space,2.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44610.00,$RECEIPT,-1475.00,Rams,,Rams ,2022,26-Casual Open Space,2.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44614.00,$RECEIPT,-164.00,Rams,,Rams ,2022,26-Casual Open Space,2.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44635.00,$RECEIPT,-1311.00,Rams,,Rams ,2022,26-Casual Open Space,3.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44672.00,$RECEIPT,-1311.00,Rams,,Rams ,2022,26-Casual Open Space,4.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44699.00,$RECEIPT,-1193.01,Rams,,Rams ,2022,26-Casual Open Space,5.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44706.00,$RECEIPT,-10761.00,Rams,,Rams ,2022,26-Casual Open Space,5.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44713.00,$RECEIPT,-983.00,Rams,,Rams ,2022,26-Casual Open Space,6.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44714.00,$RECEIPT,-1114.35,Rams,,Rams ,2022,26-Casual Open Space,6.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44727.00,$RECEIPT,-12301.00,Rams,,Rams ,2022,26-Casual Open Space,6.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44729.00,$RECEIPT,-1311.00,Rams,,Rams ,2022,26-Casual Open Space,6.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44741.00,$RECEIPT,-1193.01,Rams,,Rams ,2022,26-Casual Open Space,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44727.00,DCJNL,84.65,Administration Levy Expense,,Administration Levy Expense ,2022,26-Casual Open Space,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44727.00,DCJNL,473.10,Administration Levy Expense,,Administration Levy Expense ,2022,26-Casual Open Space,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44727.00,DCJNL,3361.70,Administration Levy Expense,,Administration Levy Expense ,2022,26-Casual Open Space,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44727.00,DCJNL,341.45,Administration Levy Expense,,Administration Levy Expense ,2022,26-Casual Open Space,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44727.00,DCJNL,426.05,Administration Levy Expense,,Administration Levy Expense ,2022,26-Casual Open Space,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44727.00,DCJNL,109.25,Administration Levy Expense,,Administration Levy Expense ,2022,26-Casual Open Space,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44727.00,DCJNL,1472.21,Administration Levy Expense,,Administration Levy Expense ,2022,26-Casual Open Space,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44727.00,DCJNL,65.55,Administration Levy Expense,,Administration Levy Expense ,2022,26-Casual Open Space,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44727.00,DCJNL,65.55,Administration Levy Expense,,Administration Levy Expense ,2022,26-Casual Open Space,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44727.00,DCJNL,597.70,Administration Levy Expense,,Administration Levy Expense ,2022,26-Casual Open Space,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44803.00,DCJNL,845.12,Administration Levy Expense,,Administration Levy Expense ,2022,26-Casual Open Space,8.00,2023,DC22ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,44408.00,DCJNL,-629.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,26-Structured Open Space,7.00,2022,DC22ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,44439.00,DCJNL,-1071.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,26-Structured Open Space,8.00,2022,DC22ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,44469.00,DCJNL,-1498.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,26-Structured Open Space,9.00,2022,DC22ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,44500.00,DCJNL,-554.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,26-Structured Open Space,10.00,2022,DC22ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,44530.00,DCJNL,-600.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,26-Structured Open Space,11.00,2022,DC22ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,44561.00,DCJNL,-633.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,26-Structured Open Space,12.00,2022,DC22ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,44592.00,DCJNL,-486.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,26-Structured Open Space,1.00,2022,DC22ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,44620.00,DCJNL,-569.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,26-Structured Open Space,2.00,2022,DC22ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,44651.00,DCJNL,-833.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,26-Structured Open Space,3.00,2022,DC22ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,44681.00,DCJNL,-809.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,26-Structured Open Space,4.00,2022,DC22ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,44712.00,DCJNL,-753.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,26-Structured Open Space,5.00,2022,DC22ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,44742.00,DCJNL,-765.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,26-Structured Open Space,6.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44407.00,$RECEIPT,-3451.00,Rams,,Rams ,2021,26-Structured Open Space,7.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44418.00,$RECEIPT,-3451.00,Rams,,Rams ,2021,26-Structured Open Space,8.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44419.00,$RECEIPT,-23580.00,Rams,,Rams ,2021,26-Structured Open Space,8.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44428.00,$RECEIPT,-2771.60,Rams,,Rams ,2021,26-Structured Open Space,8.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44428.00,$RECEIPT,-3418.86,Rams,,Rams ,2021,26-Structured Open Space,8.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44440.00,$RECEIPT,-3259.00,Rams,,Rams ,2021,26-Structured Open Space,9.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44448.00,$RECEIPT,-96621.00,Rams,,Rams ,2021,26-Structured Open Space,9.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44460.00,$RECEIPT,-50611.00,Rams,,Rams ,2021,26-Structured Open Space,9.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44466.00,$RECEIPT,-575.00,Rams,,Rams ,2021,26-Structured Open Space,9.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44509.00,$RECEIPT,-11503.00,Rams,,Rams ,2021,26-Structured Open Space,11.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44522.00,$RECEIPT,-3259.00,Rams,,Rams ,2021,26-Structured Open Space,11.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44522.00,$RECEIPT,-9202.00,Rams,,Rams ,2021,26-Structured Open Space,11.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44540.00,$RECEIPT,-13803.00,Rams,,Rams ,2021,26-Structured Open Space,12.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44545.00,$RECEIPT,-12653.00,Rams,,Rams ,2021,26-Structured Open Space,12.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44547.00,$RECEIPT,-3451.00,Rams,,Rams ,2021,26-Structured Open Space,12.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44571.00,$RECEIPT,-6902.00,Rams,,Rams ,2022,26-Structured Open Space,1.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44573.00,$RECEIPT,-767.00,Rams,,Rams ,2022,26-Structured Open Space,1.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44595.00,$RECEIPT,-161035.00,Rams,,Rams ,2022,26-Structured Open Space,2.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44599.00,$RECEIPT,-4601.00,Rams,,Rams ,2022,26-Structured Open Space,2.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44603.00,$RECEIPT,-13803.00,Rams,,Rams ,2022,26-Structured Open Space,2.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44606.00,$RECEIPT,-3082.15,Rams,,Rams ,2022,26-Structured Open Space,2.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44610.00,$RECEIPT,-5176.00,Rams,,Rams ,2022,26-Structured Open Space,2.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44614.00,$RECEIPT,-575.00,Rams,,Rams ,2022,26-Structured Open Space,2.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44635.00,$RECEIPT,-4601.00,Rams,,Rams ,2022,26-Structured Open Space,3.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44672.00,$RECEIPT,-4601.00,Rams,,Rams ,2022,26-Structured Open Space,4.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44699.00,$RECEIPT,-4186.91,Rams,,Rams ,2022,26-Structured Open Space,5.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44706.00,$RECEIPT,-37765.00,Rams,,Rams ,2022,26-Structured Open Space,5.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44713.00,$RECEIPT,-3451.00,Rams,,Rams ,2022,26-Structured Open Space,6.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44714.00,$RECEIPT,-3939.16,Rams,,Rams ,2022,26-Structured Open Space,6.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44727.00,$RECEIPT,-43171.00,Rams,,Rams ,2022,26-Structured Open Space,6.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44729.00,$RECEIPT,-4601.00,Rams,,Rams ,2022,26-Structured Open Space,6.00,2022,DC22ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44741.00,$RECEIPT,-4186.91,Rams,,Rams ,2022,26-Structured Open Space,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44727.00,DCJNL,172.55,Administration Levy Expense,,Administration Levy Expense ,2022,26-Structured Open Space,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44727.00,DCJNL,1661.07,Administration Levy Expense,,Administration Levy Expense ,2022,26-Structured Open Space,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44727.00,DCJNL,7553.30,Administration Levy Expense,,Administration Levy Expense ,2022,26-Structured Open Space,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44727.00,DCJNL,1198.20,Administration Levy Expense,,Administration Levy Expense ,2022,26-Structured Open Space,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44727.00,DCJNL,1495.35,Administration Levy Expense,,Administration Levy Expense ,2022,26-Structured Open Space,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44727.00,DCJNL,383.45,Administration Levy Expense,,Administration Levy Expense ,2022,26-Structured Open Space,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44727.00,DCJNL,9413.61,Administration Levy Expense,,Administration Levy Expense ,2022,26-Structured Open Space,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44727.00,DCJNL,230.05,Administration Levy Expense,,Administration Levy Expense ,2022,26-Structured Open Space,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44727.00,DCJNL,230.05,Administration Levy Expense,,Administration Levy Expense ,2022,26-Structured Open Space,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44727.00,DCJNL,2097.60,Administration Levy Expense,,Administration Levy Expense ,2022,26-Structured Open Space,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44803.00,DCJNL,2967.45,Administration Levy Expense,,Administration Levy Expense ,2022,26-Structured Open Space,8.00,2023,DC22ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,44408.00,DCJNL,-597.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,27-Structured Open Space,7.00,2022,DC22ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,44439.00,DCJNL,-971.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,27-Structured Open Space,8.00,2022,DC22ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,44469.00,DCJNL,-1125.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,27-Structured Open Space,9.00,2022,DC22ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,44500.00,DCJNL,-416.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,27-Structured Open Space,10.00,2022,DC22ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,44530.00,DCJNL,-439.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,27-Structured Open Space,11.00,2022,DC22ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,44561.00,DCJNL,-448.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,27-Structured Open Space,12.00,2022,DC22ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,44592.00,DCJNL,-341.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,27-Structured Open Space,1.00,2022,DC22ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,44620.00,DCJNL,-400.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,27-Structured Open Space,2.00,2022,DC22ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,44651.00,DCJNL,-485.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,27-Structured Open Space,3.00,2022,DC22ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,44681.00,DCJNL,-469.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,27-Structured Open Space,4.00,2022,DC22ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,44712.00,DCJNL,-429.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,27-Structured Open Space,5.00,2022,DC22ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,44742.00,DCJNL,-415.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,27-Structured Open Space,6.00,2022,DC22ACT,45398.00, +45020,Receipts,27,Structured Open Space,No Sector,No Sector,44706.00,$RECEIPT,-12564.00,Rams,,Rams ,2022,27-Structured Open Space,5.00,2022,DC22ACT,45398.00, +91401,Admin Levy,27,Structured Open Space,No Sector,No Sector,44727.00,DCJNL,1256.40,Administration Levy Expense,,Administration Levy Expense ,2022,27-Structured Open Space,6.00,2022,DC22ACT,45398.00, +45020,Receipts,28,Casual Open Space,No Sector,No Sector,44411.00,$APINVCE,52587.00,Local Office Architecture,65 Lakeview Terrace,Local Office Architecture 65 Lakeview Terrace,2021,28-Casual Open Space,8.00,2022,DC22ACT,45398.00, +45020,Receipts,28,Casual Open Space,No Sector,No Sector,44418.00,$RECEIPT,-17978.60,Rams,,Rams ,2021,28-Casual Open Space,8.00,2022,DC22ACT,45398.00, +45020,Receipts,28,Casual Open Space,No Sector,No Sector,44441.00,$APINVCE,16180.74,Ms Rachel Norman,3/104 Duringan Street,Ms Rachel Norman 3/104 Duringan Street,2021,28-Casual Open Space,9.00,2022,DC22ACT,45398.00, +91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,44727.00,DCJNL,1797.86,Administration Levy Expense,,Administration Levy Expense ,2022,28-Casual Open Space,6.00,2022,DC22ACT,45398.00, +45020,Receipts,28,Structured Open Space,No Sector,No Sector,44418.00,$RECEIPT,-1443.73,Rams,,Rams ,2021,28-Structured Open Space,8.00,2022,DC22ACT,45398.00, +45020,Receipts,28,Structured Open Space,No Sector,No Sector,44509.00,$RECEIPT,-7580.40,Rams,,Rams ,2021,28-Structured Open Space,11.00,2022,DC22ACT,45398.00, +45020,Receipts,28,Structured Open Space,No Sector,No Sector,44635.00,$RECEIPT,-1444.20,Rams,,Rams ,2022,28-Structured Open Space,3.00,2022,DC22ACT,45398.00, +91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,44727.00,DCJNL,144.37,Administration Levy Expense,,Administration Levy Expense ,2022,28-Structured Open Space,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,44727.00,DCJNL,758.04,Administration Levy Expense,,Administration Levy Expense ,2022,28-Structured Open Space,6.00,2022,DC22ACT,45398.00, +91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,44727.00,DCJNL,144.42,Administration Levy Expense,,Administration Levy Expense ,2022,28-Structured Open Space,6.00,2022,DC22ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,44408.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,91-Traffic Facilities,7.00,2022,DC22ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,44439.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,91-Traffic Facilities,8.00,2022,DC22ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,44469.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,91-Traffic Facilities,9.00,2022,DC22ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,44500.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,91-Traffic Facilities,10.00,2022,DC22ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,44530.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,91-Traffic Facilities,11.00,2022,DC22ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,44561.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,91-Traffic Facilities,12.00,2022,DC22ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,44592.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Traffic Facilities,1.00,2022,DC22ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,44620.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Traffic Facilities,2.00,2022,DC22ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,44651.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Traffic Facilities,3.00,2022,DC22ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,44681.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Traffic Facilities,4.00,2022,DC22ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,44712.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Traffic Facilities,5.00,2022,DC22ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,44742.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Traffic Facilities,6.00,2022,DC22ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44408.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,91-Footpath/Cycleway,7.00,2022,DC22ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44439.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,91-Footpath/Cycleway,8.00,2022,DC22ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44469.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,91-Footpath/Cycleway,9.00,2022,DC22ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44500.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,91-Footpath/Cycleway,10.00,2022,DC22ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44530.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,91-Footpath/Cycleway,11.00,2022,DC22ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44561.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,91-Footpath/Cycleway,12.00,2022,DC22ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44592.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Footpath/Cycleway,1.00,2022,DC22ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44620.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Footpath/Cycleway,2.00,2022,DC22ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44651.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Footpath/Cycleway,3.00,2022,DC22ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44681.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Footpath/Cycleway,4.00,2022,DC22ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44712.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Footpath/Cycleway,5.00,2022,DC22ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44742.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Footpath/Cycleway,6.00,2022,DC22ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,44408.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,92-Open Space,7.00,2022,DC22ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,44439.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,92-Open Space,8.00,2022,DC22ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,44469.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,92-Open Space,9.00,2022,DC22ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,44500.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,92-Open Space,10.00,2022,DC22ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,44530.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,92-Open Space,11.00,2022,DC22ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,44561.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,92-Open Space,12.00,2022,DC22ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,44592.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,92-Open Space,1.00,2022,DC22ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,44620.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,92-Open Space,2.00,2022,DC22ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,44651.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,92-Open Space,3.00,2022,DC22ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,44681.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,92-Open Space,4.00,2022,DC22ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,44712.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,92-Open Space,5.00,2022,DC22ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,44742.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,92-Open Space,6.00,2022,DC22ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,44408.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,95-Drainage,7.00,2022,DC22ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,44439.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,95-Drainage,8.00,2022,DC22ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,44469.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,95-Drainage,9.00,2022,DC22ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,44500.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,95-Drainage,10.00,2022,DC22ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,44530.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,95-Drainage,11.00,2022,DC22ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,44561.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,95-Drainage,12.00,2022,DC22ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,44592.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Drainage,1.00,2022,DC22ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,44620.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Drainage,2.00,2022,DC22ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,44651.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Drainage,3.00,2022,DC22ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,44681.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Drainage,4.00,2022,DC22ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,44712.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Drainage,5.00,2022,DC22ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,44742.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Drainage,6.00,2022,DC22ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,44408.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,95-Open Space,7.00,2022,DC22ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,44439.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,95-Open Space,8.00,2022,DC22ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,44469.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,95-Open Space,9.00,2022,DC22ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,44500.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,95-Open Space,10.00,2022,DC22ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,44530.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,95-Open Space,11.00,2022,DC22ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,44561.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,95-Open Space,12.00,2022,DC22ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,44592.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Open Space,1.00,2022,DC22ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,44620.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Open Space,2.00,2022,DC22ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,44651.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Open Space,3.00,2022,DC22ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,44681.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Open Space,4.00,2022,DC22ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,44712.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Open Space,5.00,2022,DC22ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,44742.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Open Space,6.00,2022,DC22ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,44408.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,95-Community Facilities,7.00,2022,DC22ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,44439.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,95-Community Facilities,8.00,2022,DC22ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,44469.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,95-Community Facilities,9.00,2022,DC22ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,44500.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,95-Community Facilities,10.00,2022,DC22ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,44530.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,95-Community Facilities,11.00,2022,DC22ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,44561.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2021,95-Community Facilities,12.00,2022,DC22ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,44592.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Community Facilities,1.00,2022,DC22ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,44620.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Community Facilities,2.00,2022,DC22ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,44651.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Community Facilities,3.00,2022,DC22ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,44681.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Community Facilities,4.00,2022,DC22ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,44712.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Community Facilities,5.00,2022,DC22ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,44742.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Community Facilities,6.00,2022,DC22ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,37711.00,DCJNL,22.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,01-Open Space,3.00,2003,DC23ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,44773.00,DCJNL,-22.82,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,01-Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,44773.00,DCJNL,22.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,44804.00,DCJNL,73.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,44804.00,DCJNL,-73.06,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,01-Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,44804.00,DCJNL,73.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,44834.00,DCJNL,74.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,44834.00,DCJNL,-74.57,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,01-Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,44834.00,DCJNL,74.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,44865.00,DCJNL,38.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Open Space,10.00,2023,DC23ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,44895.00,DCJNL,79.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Open Space,11.00,2023,DC23ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,44926.00,DCJNL,43.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Open Space,12.00,2023,DC23ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,44957.00,DCJNL,61.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Open Space,1.00,2023,DC23ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,44985.00,DCJNL,64.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Open Space,2.00,2023,DC23ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,45016.00,DCJNL,88.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Open Space,3.00,2023,DC23ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,45046.00,DCJNL,73.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Open Space,4.00,2023,DC23ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,45077.00,DCJNL,131.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Open Space,5.00,2023,DC23ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,45107.00,DCJNL,110.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Open Space,6.00,2023,DC23ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,44773.00,DCJNL,-541.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Casual Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,44804.00,DCJNL,-1728.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Casual Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,44834.00,DCJNL,-1759.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Casual Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,44865.00,DCJNL,-906.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Casual Open Space,10.00,2023,DC23ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,44895.00,DCJNL,-1879.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Casual Open Space,11.00,2023,DC23ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,44926.00,DCJNL,-1028.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Casual Open Space,12.00,2023,DC23ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,44957.00,DCJNL,-1457.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Casual Open Space,1.00,2023,DC23ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,44985.00,DCJNL,-1525.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Casual Open Space,2.00,2023,DC23ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,45016.00,DCJNL,-2081.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Casual Open Space,3.00,2023,DC23ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,45046.00,DCJNL,-1733.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Casual Open Space,4.00,2023,DC23ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,45077.00,DCJNL,-3110.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Casual Open Space,5.00,2023,DC23ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,45107.00,DCJNL,-2602.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Casual Open Space,6.00,2023,DC23ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,-2899.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,01-Structured Open Space,3.00,2003,DC23ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,44773.00,DCJNL,2899.48,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,01-Structured Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,44773.00,DCJNL,-2912.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Structured Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,44804.00,DCJNL,-9282.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Structured Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,44804.00,DCJNL,9282.05,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,01-Structured Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,44804.00,DCJNL,-9290.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Structured Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,44834.00,DCJNL,-9474.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Structured Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,44834.00,DCJNL,9474.34,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,01-Structured Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,44834.00,DCJNL,-9458.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Structured Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,44865.00,DCJNL,-4874.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Structured Open Space,10.00,2023,DC23ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,44895.00,DCJNL,-10195.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Structured Open Space,11.00,2023,DC23ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,44926.00,DCJNL,-5578.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,01-Structured Open Space,12.00,2023,DC23ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,44957.00,DCJNL,-7904.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Structured Open Space,1.00,2023,DC23ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,44985.00,DCJNL,-8278.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Structured Open Space,2.00,2023,DC23ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,45016.00,DCJNL,-11291.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Structured Open Space,3.00,2023,DC23ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,45046.00,DCJNL,-9405.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Structured Open Space,4.00,2023,DC23ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,45077.00,DCJNL,-16876.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Structured Open Space,5.00,2023,DC23ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,45107.00,DCJNL,-14117.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Structured Open Space,6.00,2023,DC23ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,44867.00,$RECEIPT,-49140.00,Rams,,Rams ,2022,01-Structured Open Space,11.00,2023,DC23ACT,45398.00, +91401,Admin Levy,01,Structured Open Space,No Sector,No Sector,44998.00,DCJNL,2457.00,Administration Levy Expense,,Administration Levy Expense ,2023,01-Structured Open Space,3.00,2023,DC23ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,37711.00,DCJNL,-40.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,02-Drainage,3.00,2003,DC23ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,44773.00,DCJNL,40.11,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,02-Drainage,7.00,2023,DC23ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,44773.00,DCJNL,-40.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,02-Drainage,7.00,2023,DC23ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,44804.00,DCJNL,-128.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,02-Drainage,8.00,2023,DC23ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,44804.00,DCJNL,128.40,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,02-Drainage,8.00,2023,DC23ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,44804.00,DCJNL,-128.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,02-Drainage,8.00,2023,DC23ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,44834.00,DCJNL,-131.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,02-Drainage,9.00,2023,DC23ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,44834.00,DCJNL,131.06,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,02-Drainage,9.00,2023,DC23ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,44834.00,DCJNL,-130.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,02-Drainage,9.00,2023,DC23ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,44865.00,DCJNL,-67.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,02-Drainage,10.00,2023,DC23ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,44895.00,DCJNL,-171.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,02-Drainage,11.00,2023,DC23ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,44926.00,DCJNL,-93.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,02-Drainage,12.00,2023,DC23ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,44957.00,DCJNL,-133.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,02-Drainage,1.00,2023,DC23ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,44985.00,DCJNL,-139.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,02-Drainage,2.00,2023,DC23ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,45016.00,DCJNL,-190.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,02-Drainage,3.00,2023,DC23ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,45046.00,DCJNL,-158.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,02-Drainage,4.00,2023,DC23ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,45077.00,DCJNL,-284.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,02-Drainage,5.00,2023,DC23ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,45107.00,DCJNL,-237.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,02-Drainage,6.00,2023,DC23ACT,45398.00, +45005,Receipts,02,Drainage,No Sector,No Sector,44867.00,$RECEIPT,-16586.00,Rams,,Rams ,2022,02-Drainage,11.00,2023,DC23ACT,45398.00, +45005,Receipts,02,Drainage,No Sector,No Sector,44988.00,$RECEIPT,-59.01,Rams,,Rams ,2023,02-Drainage,3.00,2023,DC23ACT,45398.00, +91400,Expenditure recoupment,02,Drainage,No Sector,No Sector,44742.00,DCJNL,0.00,,, ,2022,02-Drainage,6.00,2022,DC23ACT,45398.00, +91401,Admin Levy,02,Drainage,No Sector,No Sector,44998.00,DCJNL,829.30,Administration Levy Expense,,Administration Levy Expense ,2023,02-Drainage,3.00,2023,DC23ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,37711.00,DCJNL,-1.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,03-Community Facilities,3.00,2003,DC23ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,44773.00,DCJNL,1.15,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,03-Community Facilities,7.00,2023,DC23ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,44773.00,DCJNL,-1.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,03-Community Facilities,7.00,2023,DC23ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,44804.00,DCJNL,-3.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,03-Community Facilities,8.00,2023,DC23ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,44804.00,DCJNL,3.70,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,03-Community Facilities,8.00,2023,DC23ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,44804.00,DCJNL,-3.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,03-Community Facilities,8.00,2023,DC23ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,44834.00,DCJNL,-3.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,03-Community Facilities,9.00,2023,DC23ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,44834.00,DCJNL,3.77,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,03-Community Facilities,9.00,2023,DC23ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,44834.00,DCJNL,-3.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,03-Community Facilities,9.00,2023,DC23ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,44865.00,DCJNL,-1.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,03-Community Facilities,10.00,2023,DC23ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,44895.00,DCJNL,-4.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,03-Community Facilities,11.00,2023,DC23ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,44926.00,DCJNL,-2.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,03-Community Facilities,12.00,2023,DC23ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,44957.00,DCJNL,-3.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,03-Community Facilities,1.00,2023,DC23ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,44985.00,DCJNL,-3.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,03-Community Facilities,2.00,2023,DC23ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,45016.00,DCJNL,-4.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,03-Community Facilities,3.00,2023,DC23ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,45046.00,DCJNL,-3.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,03-Community Facilities,4.00,2023,DC23ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,45077.00,DCJNL,-6.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,03-Community Facilities,5.00,2023,DC23ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,45107.00,DCJNL,-5.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,03-Community Facilities,6.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,37711.00,DCJNL,20772.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC23ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,44773.00,DCJNL,-20772.53,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,04-Roads,7.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,44773.00,DCJNL,20863.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,7.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,44804.00,DCJNL,66498.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,44804.00,DCJNL,-66498.78,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,44804.00,DCJNL,66559.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,44834.00,DCJNL,67876.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,44834.00,DCJNL,-67876.41,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,44834.00,DCJNL,67759.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,44865.00,DCJNL,34923.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,10.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,44895.00,DCJNL,72366.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,11.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,44926.00,DCJNL,39597.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,12.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,44957.00,DCJNL,56107.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,1.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,44985.00,DCJNL,58756.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,2.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,45016.00,DCJNL,80147.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,3.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,45046.00,DCJNL,66756.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,4.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,45077.00,DCJNL,119790.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,5.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,45107.00,DCJNL,100205.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,6.00,2023,DC23ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,45107.00,GLJNLPRV,12134.86,22/23 Recoup GL from DC Plan 4,Leisure/Greenway Dve Upgrade (A4029),22/23 Recoup GL from DC Plan 4 Leisure/Greenway Dve Upgrade (A4029),2023,04-Roads,6.00,2023,DC23ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,45107.00,GLJNLPRV,253750.24,22/23 Recoup GL from DC Plan 4,Tweed Coast Road Upgrade (A5251),22/23 Recoup GL from DC Plan 4 Tweed Coast Road Upgrade (A5251),2023,04-Roads,6.00,2023,DC23ACT,45398.00, +91400,Expenditure recoupment,04,Roads,No Sector,No Sector,45107.00,GLJNLPRV,69503.97,22/23 Recoup GL from DC Plan 4,Tweed Coast Road Upgrade (A5251),22/23 Recoup GL from DC Plan 4 Tweed Coast Road Upgrade (A5251),2023,04-Roads,6.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,37711.00,DCJNL,-2704.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44773.00,DCJNL,2704.79,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,04-Roads,7.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44773.00,DCJNL,-2716.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,7.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44804.00,DCJNL,-8676.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44804.00,DCJNL,8676.64,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44804.00,DCJNL,-8683.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44834.00,DCJNL,-8892.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44834.00,DCJNL,8892.31,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44834.00,DCJNL,-8875.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44865.00,DCJNL,-4621.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,10.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44895.00,DCJNL,-9575.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,11.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44926.00,DCJNL,-5239.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,12.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44957.00,DCJNL,-7424.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,1.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44985.00,DCJNL,-7776.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,2.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45016.00,DCJNL,-11010.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,3.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45046.00,DCJNL,-9171.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,4.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45077.00,DCJNL,-16456.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,5.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45107.00,DCJNL,-13766.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,6.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44792.00,$RECEIPT,-9552.90,Rams,,Rams ,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44819.00,$RECEIPT,-19364.00,Rams,,Rams ,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44852.00,$RECEIPT,-49054.00,Rams,,Rams ,2022,04-Roads,10.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44862.00,$RECEIPT,-1291.00,Rams,,Rams ,2022,04-Roads,10.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44985.00,$RECEIPT,-1290.90,Rams,,Rams ,2023,04-Roads,2.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45005.00,$RECEIPT,-141055.65,Rams,,Rams ,2023,04-Roads,3.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45012.00,$RECEIPT,-40018.00,Rams,,Rams ,2023,04-Roads,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44866.00,DCJNL,477.65,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,11.00,2023,DC23ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44866.00,DCJNL,968.20,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,11.00,2023,DC23ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44998.00,DCJNL,2517.25,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44998.00,DCJNL,64.55,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,3.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,37711.00,DCJNL,-6015.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44773.00,DCJNL,6015.58,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,04-Roads,7.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44773.00,DCJNL,-6041.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,7.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44804.00,DCJNL,-19257.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44804.00,DCJNL,19257.59,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44804.00,DCJNL,-19275.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44834.00,DCJNL,-19656.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44834.00,DCJNL,19656.54,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44834.00,DCJNL,-19622.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44865.00,DCJNL,-10113.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,10.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44895.00,DCJNL,-21266.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,11.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44926.00,DCJNL,-11646.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,12.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44957.00,DCJNL,-16501.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,1.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44985.00,DCJNL,-17281.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,2.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45016.00,DCJNL,-24149.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,3.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45046.00,DCJNL,-20447.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,4.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45077.00,DCJNL,-36691.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,5.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45107.00,DCJNL,-30692.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,6.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44761.00,$RECEIPT,-54758.02,Rams,,Rams ,2022,04-Roads,7.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44867.00,$RECEIPT,-146146.00,Rams,,Rams ,2022,04-Roads,11.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44883.00,$RECEIPT,-15257.00,Rams,,Rams ,2022,04-Roads,11.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44917.00,$RECEIPT,-8873.15,Rams,,Rams ,2022,04-Roads,12.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44988.00,$RECEIPT,-259369.00,Rams,,Rams ,2023,04-Roads,3.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45027.00,$RECEIPT,-189332.10,Rams,,Rams ,2023,04-Roads,4.00,2023,DC23ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44866.00,DCJNL,2737.90,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,11.00,2023,DC23ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44998.00,DCJNL,8070.15,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44998.00,DCJNL,443.66,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45063.00,DCJNL,9466.61,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,5.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,37711.00,DCJNL,-2006.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44773.00,DCJNL,2006.55,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,04-Roads,7.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44773.00,DCJNL,-2015.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,7.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44804.00,DCJNL,-6423.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44804.00,DCJNL,6423.55,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44804.00,DCJNL,-6429.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44834.00,DCJNL,-6556.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44834.00,DCJNL,6556.62,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44834.00,DCJNL,-6545.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44865.00,DCJNL,-3373.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,10.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44895.00,DCJNL,-6990.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,11.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44926.00,DCJNL,-3824.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,12.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44957.00,DCJNL,-5419.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,1.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44985.00,DCJNL,-5675.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,2.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,45016.00,DCJNL,-7741.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,3.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,45046.00,DCJNL,-6448.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,4.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,45077.00,DCJNL,-11571.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,5.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 3 - Kingscliff,Sector 3 - Kingscliff,45107.00,DCJNL,-9679.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,6.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,37711.00,DCJNL,-1309.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44773.00,DCJNL,1309.60,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,04-Roads,7.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44773.00,DCJNL,-1315.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,7.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44804.00,DCJNL,-4192.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44804.00,DCJNL,4192.42,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44804.00,DCJNL,-4196.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44834.00,DCJNL,-4279.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44834.00,DCJNL,4279.27,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44834.00,DCJNL,-4271.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44865.00,DCJNL,-2225.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,10.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44895.00,DCJNL,-4611.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,11.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44926.00,DCJNL,-2523.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,12.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44957.00,DCJNL,-3581.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,1.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44985.00,DCJNL,-3750.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,2.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,45016.00,DCJNL,-5116.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,3.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,45046.00,DCJNL,-4261.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,4.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,45077.00,DCJNL,-7647.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,5.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,45107.00,DCJNL,-6632.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,6.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44851.00,$RECEIPT,-25346.46,Rams,,Rams ,2022,04-Roads,10.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44937.00,$RECEIPT,-4493.00,Rams,,Rams ,2023,04-Roads,1.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,45090.00,$RECEIPT,-85363.00,Rams,,Rams ,2023,04-Roads,6.00,2023,DC23ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44998.00,DCJNL,1267.32,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,44998.00,DCJNL,224.65,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 4 - Cabarita,Sector 4 - Cabarita,45112.00,DCJNL,4268.15,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,7.00,2024,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,37711.00,DCJNL,-2218.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44773.00,DCJNL,2218.03,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,04-Roads,7.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44773.00,DCJNL,-2227.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,7.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44804.00,DCJNL,-7100.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44804.00,DCJNL,7100.53,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44804.00,DCJNL,-7107.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44834.00,DCJNL,-7247.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44834.00,DCJNL,7247.63,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44834.00,DCJNL,-7235.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44865.00,DCJNL,-3739.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,10.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44895.00,DCJNL,-7748.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,11.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44926.00,DCJNL,-4272.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,12.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44957.00,DCJNL,-6053.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,1.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44985.00,DCJNL,-6339.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,2.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,45016.00,DCJNL,-10435.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,3.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,45046.00,DCJNL,-8691.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,4.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,45077.00,DCJNL,-15650.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,5.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,45107.00,DCJNL,-13091.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,6.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44865.00,$RECEIPT,-10867.50,Rams,,Rams ,2022,04-Roads,10.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44918.00,$RECEIPT,-31499.00,Rams,,Rams ,2022,04-Roads,12.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44994.00,$RECEIPT,-803224.50,Rams,,Rams ,2023,04-Roads,3.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,45047.00,$ARINVCE,-16188.00,Debtors,,Debtors ,2023,04-Roads,5.00,2023,DC23ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44998.00,DCJNL,543.38,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 5 - Pottsville,Sector 5 - Pottsville,44998.00,DCJNL,1574.95,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,3.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,37711.00,DCJNL,-2806.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,44773.00,DCJNL,2806.27,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,04-Roads,7.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,44773.00,DCJNL,-2818.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,7.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,44804.00,DCJNL,-9017.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,44804.00,DCJNL,9017.21,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,44804.00,DCJNL,-9025.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,44834.00,DCJNL,-9203.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,44834.00,DCJNL,9203.85,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,44834.00,DCJNL,-9187.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,44865.00,DCJNL,-4735.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,10.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,44895.00,DCJNL,-9812.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,11.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,44926.00,DCJNL,-5369.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,12.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,44957.00,DCJNL,-7608.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,1.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,44985.00,DCJNL,-7989.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,2.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,45016.00,DCJNL,-10897.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,3.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,45046.00,DCJNL,-9076.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,4.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,45077.00,DCJNL,-16354.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,5.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,45107.00,DCJNL,-13710.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,6.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,44762.00,$RECEIPT,-1799.00,Rams,,Rams ,2022,04-Roads,7.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,44790.00,$ARINVCE,-16161.60,Debtors,,Debtors ,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,44799.00,$RECEIPT,-1799.00,Rams,,Rams ,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,44978.00,$RECEIPT,-1799.00,Rams,,Rams ,2023,04-Roads,2.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,44979.00,$ARINVCE,-11672.50,Debtors,,Debtors ,2023,04-Roads,2.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,45071.00,$RECEIPT,-21075.97,Rams,,Rams ,2023,04-Roads,5.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,45093.00,$RECEIPT,-9086.40,Rams,,Rams ,2023,04-Roads,6.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,45098.00,$RECEIPT,-1799.20,Rams,,Rams ,2023,04-Roads,6.00,2023,DC23ACT,45398.00, +91400,Expenditure recoupment,04,Roads,Sector 6,Sector 6,44742.00,DCJNL,0.00,,, ,2022,04-Roads,6.00,2022,DC23ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,44866.00,DCJNL,89.95,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,11.00,2023,DC23ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,44866.00,DCJNL,89.95,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,11.00,2023,DC23ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,44998.00,DCJNL,89.95,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,45097.00,DCJNL,1053.80,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,6.00,2023,DC23ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,45112.00,DCJNL,544.28,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,7.00,2024,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,37711.00,DCJNL,-7538.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,44773.00,DCJNL,7538.66,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,04-Roads,7.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,44773.00,DCJNL,-7571.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,7.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,44804.00,DCJNL,-24133.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,44804.00,DCJNL,24133.39,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,44804.00,DCJNL,-24155.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,44834.00,DCJNL,-25026.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,44834.00,DCJNL,25026.55,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,44834.00,DCJNL,-24963.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,44865.00,DCJNL,-12866.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,10.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,44895.00,DCJNL,-26661.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,11.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,44926.00,DCJNL,-14590.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,12.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,44957.00,DCJNL,-20673.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,1.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,44985.00,DCJNL,-21649.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,2.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,45016.00,DCJNL,-30080.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,3.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,45046.00,DCJNL,-25198.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,4.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,45077.00,DCJNL,-45216.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,5.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,45107.00,DCJNL,-37823.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,6.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,44756.00,$RECEIPT,-1814.00,Rams,,Rams ,2022,04-Roads,7.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,44827.00,$RECEIPT,-206739.00,Rams,,Rams ,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,44914.00,$RECEIPT,-1814.00,Rams,,Rams ,2022,04-Roads,12.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,45002.00,$RECEIPT,-246636.00,Rams,,Rams ,2023,04-Roads,3.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,45042.00,$RECEIPT,-81607.50,Rams,,Rams ,2023,04-Roads,4.00,2023,DC23ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,44866.00,DCJNL,90.70,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,11.00,2023,DC23ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,44866.00,DCJNL,10336.95,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,11.00,2023,DC23ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,44998.00,DCJNL,90.70,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,45063.00,DCJNL,4080.38,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,5.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,37711.00,DCJNL,-3840.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,44773.00,DCJNL,3840.30,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,04-Roads,7.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,44773.00,DCJNL,-3857.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,7.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,44804.00,DCJNL,-12293.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,44804.00,DCJNL,12293.90,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,44804.00,DCJNL,-12305.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,44834.00,DCJNL,-12548.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,44834.00,DCJNL,12548.59,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,44834.00,DCJNL,-12526.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,44865.00,DCJNL,-6456.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,10.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,44895.00,DCJNL,-13378.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,11.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,44926.00,DCJNL,-7366.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,12.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,44957.00,DCJNL,-10438.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,1.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,44985.00,DCJNL,-10930.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,2.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,45016.00,DCJNL,-14910.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,3.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,45046.00,DCJNL,-12419.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,4.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,45077.00,DCJNL,-22285.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,5.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,45107.00,DCJNL,-18642.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,6.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,44908.00,$RECEIPT,-43945.20,Rams,,Rams ,2022,04-Roads,12.00,2023,DC23ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,44998.00,DCJNL,2197.26,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,3.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,37711.00,DCJNL,-3885.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,44773.00,DCJNL,3885.02,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,04-Roads,7.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,44773.00,DCJNL,-3901.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,7.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,44804.00,DCJNL,-12437.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,44804.00,DCJNL,12437.06,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,44804.00,DCJNL,-12448.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,44834.00,DCJNL,-12860.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,44834.00,DCJNL,12860.57,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,44834.00,DCJNL,-12830.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,44865.00,DCJNL,-6612.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,10.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,44895.00,DCJNL,-13702.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,11.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,44926.00,DCJNL,-7530.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,12.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,44957.00,DCJNL,-10720.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,1.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,44985.00,DCJNL,-11306.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,2.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,45016.00,DCJNL,-15441.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,3.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,45046.00,DCJNL,-12861.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,4.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,45077.00,DCJNL,-23442.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,5.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,45107.00,DCJNL,-19610.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,6.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,44768.00,$RECEIPT,-27772.80,Rams,,Rams ,2022,04-Roads,7.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,44816.00,$RECEIPT,-87206.40,Rams,,Rams ,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,44903.00,$RECEIPT,-31298.00,Rams,,Rams ,2022,04-Roads,12.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,44943.00,$RECEIPT,-34040.30,Rams,,Rams ,2023,04-Roads,1.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,44970.00,$RECEIPT,-20865.00,Rams,,Rams ,2023,04-Roads,2.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,44985.00,$RECEIPT,-30013.50,Rams,,Rams ,2023,04-Roads,2.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,44999.00,$RECEIPT,-8880.38,Rams,,Rams ,2023,04-Roads,3.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,45065.00,$RECEIPT,-115383.45,Rams,,Rams ,2023,04-Roads,5.00,2023,DC23ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,44866.00,DCJNL,1388.64,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,11.00,2023,DC23ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,44866.00,DCJNL,4360.32,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,11.00,2023,DC23ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,44998.00,DCJNL,1564.90,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,44998.00,DCJNL,1702.02,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,44998.00,DCJNL,2543.93,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,45097.00,DCJNL,5769.17,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,6.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,37711.00,DCJNL,-1848.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,44773.00,DCJNL,1848.60,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,04-Roads,7.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,44773.00,DCJNL,-1856.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,7.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,44804.00,DCJNL,-5937.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,44804.00,DCJNL,5937.85,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,44804.00,DCJNL,-5942.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,44834.00,DCJNL,-6059.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,44834.00,DCJNL,6059.84,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,44834.00,DCJNL,-6049.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,44865.00,DCJNL,-3117.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,10.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,44895.00,DCJNL,-6460.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,11.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,44926.00,DCJNL,-3535.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,12.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,44957.00,DCJNL,-5009.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,1.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,44985.00,DCJNL,-5245.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,2.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,45016.00,DCJNL,-7155.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,3.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,45046.00,DCJNL,-5959.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,4.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,45077.00,DCJNL,-10694.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,5.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,45107.00,DCJNL,-9118.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,6.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,44796.00,$RECEIPT,-10685.67,Rams,,Rams ,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,45085.00,$RECEIPT,-62595.00,Rams,,Rams ,2023,04-Roads,6.00,2023,DC23ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,44866.00,DCJNL,534.28,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,11.00,2023,DC23ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,45112.00,DCJNL,3129.75,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,7.00,2024,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,37711.00,DCJNL,-124.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,44773.00,DCJNL,124.70,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,04-Roads,7.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,44773.00,DCJNL,-125.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,7.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,44804.00,DCJNL,-399.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,44804.00,DCJNL,399.20,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,44804.00,DCJNL,-399.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,44834.00,DCJNL,-407.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,44834.00,DCJNL,407.47,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,44834.00,DCJNL,-406.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,44865.00,DCJNL,-209.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,10.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,44895.00,DCJNL,-434.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,11.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,44926.00,DCJNL,-237.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,12.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,44957.00,DCJNL,-336.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,1.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,44985.00,DCJNL,-352.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,2.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,45016.00,DCJNL,-481.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,3.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,45046.00,DCJNL,-400.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,4.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,45077.00,DCJNL,-719.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,5.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,45107.00,DCJNL,-601.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,6.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,37711.00,DCJNL,-255.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,44773.00,DCJNL,255.36,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,04-Roads,7.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,44773.00,DCJNL,-256.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,7.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,44804.00,DCJNL,-817.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,44804.00,DCJNL,817.48,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,44804.00,DCJNL,-818.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,44834.00,DCJNL,-834.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,44834.00,DCJNL,834.41,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,44834.00,DCJNL,-832.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,44865.00,DCJNL,-429.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,10.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,44895.00,DCJNL,-889.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,11.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,44926.00,DCJNL,-486.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,12.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,44957.00,DCJNL,-689.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,1.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,44985.00,DCJNL,-722.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,2.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,45016.00,DCJNL,-985.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,3.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,45046.00,DCJNL,-820.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,4.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,45077.00,DCJNL,-1472.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,5.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,45107.00,DCJNL,-1231.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,6.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,37711.00,DCJNL,-636.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,44773.00,DCJNL,636.24,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,04-Roads,7.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,44773.00,DCJNL,-639.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,7.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,44804.00,DCJNL,-2036.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,44804.00,DCJNL,2036.78,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,44804.00,DCJNL,-2038.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,44834.00,DCJNL,-2078.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,44834.00,DCJNL,2078.98,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,44834.00,DCJNL,-2075.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,44865.00,DCJNL,-1069.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,10.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,44895.00,DCJNL,-2221.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,11.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,44926.00,DCJNL,-1228.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,12.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,44957.00,DCJNL,-1740.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,1.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,44985.00,DCJNL,-1829.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,2.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,45016.00,DCJNL,-2495.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,3.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,45046.00,DCJNL,-2078.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,4.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,45077.00,DCJNL,-3729.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,5.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,45107.00,DCJNL,-3160.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,6.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,44876.00,$RECEIPT,-2754.00,Rams,,Rams ,2022,04-Roads,11.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,44914.00,$RECEIPT,-12355.38,Rams,,Rams ,2022,04-Roads,12.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,44977.00,$RECEIPT,-4014.00,Rams,,Rams ,2023,04-Roads,2.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 13,Sector 13,45085.00,$RECEIPT,-14591.00,Rams,,Rams ,2023,04-Roads,6.00,2023,DC23ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 13,Sector 13,44998.00,DCJNL,137.70,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 13,Sector 13,44998.00,DCJNL,617.77,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 13,Sector 13,44998.00,DCJNL,200.70,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 13,Sector 13,45112.00,DCJNL,729.55,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,7.00,2024,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,37711.00,DCJNL,-9.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,44773.00,DCJNL,9.63,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,04-Roads,7.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,44773.00,DCJNL,-9.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,7.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,44804.00,DCJNL,-30.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,44804.00,DCJNL,30.83,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,44804.00,DCJNL,-30.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,44834.00,DCJNL,-31.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,44834.00,DCJNL,31.47,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,44834.00,DCJNL,-31.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,44865.00,DCJNL,-16.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,10.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,44895.00,DCJNL,-50.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,11.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,44926.00,DCJNL,-27.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,12.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,44957.00,DCJNL,-38.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,1.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,44985.00,DCJNL,-40.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,2.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,45016.00,DCJNL,-55.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,3.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,45046.00,DCJNL,-46.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,4.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,45077.00,DCJNL,-82.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,5.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,45107.00,DCJNL,-69.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,6.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 15,Sector 15,44881.00,$ARINVCE,-8157.18,Debtors,,Debtors ,2022,04-Roads,11.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,37711.00,DCJNL,-981.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,44773.00,DCJNL,981.39,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,04-Roads,7.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,44773.00,DCJNL,-985.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,7.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,44804.00,DCJNL,-3141.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,44804.00,DCJNL,3141.69,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,44804.00,DCJNL,-3144.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,44834.00,DCJNL,-3206.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,44834.00,DCJNL,3206.78,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,44834.00,DCJNL,-3201.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,44865.00,DCJNL,-1649.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,10.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,44895.00,DCJNL,-3418.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,11.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,44926.00,DCJNL,-1870.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,12.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,44957.00,DCJNL,-2650.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,1.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,44985.00,DCJNL,-2775.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,2.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,45016.00,DCJNL,-3786.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,3.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,45046.00,DCJNL,-3153.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,4.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,45077.00,DCJNL,-5659.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,5.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,45107.00,DCJNL,-4734.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,6.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,37711.00,DCJNL,-292.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,44773.00,DCJNL,292.10,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,04-Roads,7.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,44773.00,DCJNL,-293.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,7.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,44804.00,DCJNL,-935.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,44804.00,DCJNL,935.09,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,44804.00,DCJNL,-935.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,44834.00,DCJNL,-954.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,44834.00,DCJNL,954.46,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,44834.00,DCJNL,-952.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,44865.00,DCJNL,-491.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,10.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,44895.00,DCJNL,-1017.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,11.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,44926.00,DCJNL,-556.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,12.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,44957.00,DCJNL,-788.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,1.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,44985.00,DCJNL,-826.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,2.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,45016.00,DCJNL,-1127.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,3.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,45046.00,DCJNL,-938.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,4.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,45077.00,DCJNL,-1684.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,5.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,45107.00,DCJNL,-1409.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,6.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,37711.00,DCJNL,-433.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,44773.00,DCJNL,433.84,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,04-Roads,7.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,44773.00,DCJNL,-435.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,7.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,44804.00,DCJNL,-1388.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,44804.00,DCJNL,1388.86,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,44804.00,DCJNL,-1390.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,44834.00,DCJNL,-1417.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,44834.00,DCJNL,1417.63,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,44834.00,DCJNL,-1415.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,44865.00,DCJNL,-729.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,10.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,44895.00,DCJNL,-1511.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,11.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,44926.00,DCJNL,-827.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,12.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,44957.00,DCJNL,-1171.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,1.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,44985.00,DCJNL,-1228.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,2.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,45016.00,DCJNL,-1675.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,3.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,45046.00,DCJNL,-1395.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,4.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,45077.00,DCJNL,-2503.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,5.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,45107.00,DCJNL,-2094.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,6.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,44979.00,$ARINVCE,-619.90,Debtors,,Debtors ,2023,04-Roads,2.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,37711.00,DCJNL,-455.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,44773.00,DCJNL,455.01,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,04-Roads,7.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,44773.00,DCJNL,-457.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,7.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,44804.00,DCJNL,-1456.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,44804.00,DCJNL,1456.62,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,44804.00,DCJNL,-1457.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,44834.00,DCJNL,-1486.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,44834.00,DCJNL,1486.80,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,44834.00,DCJNL,-1484.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,44865.00,DCJNL,-764.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,10.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,44895.00,DCJNL,-1585.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,11.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,44926.00,DCJNL,-867.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,12.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,44957.00,DCJNL,-1229.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,1.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,44985.00,DCJNL,-1287.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,2.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,45016.00,DCJNL,-1836.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,3.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,45046.00,DCJNL,-1529.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,4.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,45077.00,DCJNL,-2744.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,5.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,45107.00,DCJNL,-2295.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,6.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,44756.00,$RECEIPT,-267.00,Rams,,Rams ,2022,04-Roads,7.00,2023,DC23ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,45002.00,$RECEIPT,-36244.00,Rams,,Rams ,2023,04-Roads,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 30,Sector 30,44866.00,DCJNL,13.35,Administration Levy Expense,,Administration Levy Expense ,2022,04-Roads,11.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,37711.00,DCJNL,-0.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,44773.00,DCJNL,0.22,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,04-Roads,7.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,44773.00,DCJNL,-0.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,7.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,44804.00,DCJNL,-0.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,44804.00,DCJNL,0.69,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,44804.00,DCJNL,-0.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,44834.00,DCJNL,-0.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,44834.00,DCJNL,0.70,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,44834.00,DCJNL,-0.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,44865.00,DCJNL,-0.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,10.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,44895.00,DCJNL,-0.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,11.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,44926.00,DCJNL,-0.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,12.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,44957.00,DCJNL,-0.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,1.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,44985.00,DCJNL,-0.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,2.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,45016.00,DCJNL,-0.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,3.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,45046.00,DCJNL,-0.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,4.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,45077.00,DCJNL,-1.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,5.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,45107.00,DCJNL,-1.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,6.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,37711.00,DCJNL,-150.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC23ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44773.00,DCJNL,150.01,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,04-Roads,7.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44773.00,DCJNL,-150.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,7.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44804.00,DCJNL,-480.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44804.00,DCJNL,480.22,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44804.00,DCJNL,-480.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44834.00,DCJNL,-490.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44834.00,DCJNL,490.17,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44834.00,DCJNL,-489.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44865.00,DCJNL,-252.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,10.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44895.00,DCJNL,-522.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,11.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44926.00,DCJNL,-285.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,12.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44957.00,DCJNL,-405.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,1.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,44985.00,DCJNL,-424.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,2.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,45016.00,DCJNL,-578.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,3.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,45046.00,DCJNL,-482.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,4.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,45077.00,DCJNL,-865.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,5.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,45107.00,DCJNL,-723.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,6.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,37711.00,DCJNL,-222.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Roads,3.00,2003,DC23ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44773.00,DCJNL,222.74,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,04-Roads,7.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44773.00,DCJNL,-223.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,7.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44804.00,DCJNL,-713.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44804.00,DCJNL,713.04,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44804.00,DCJNL,-713.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44834.00,DCJNL,-727.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44834.00,DCJNL,727.81,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44834.00,DCJNL,-726.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44865.00,DCJNL,-374.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,10.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44895.00,DCJNL,-775.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,11.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44926.00,DCJNL,-424.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Roads,12.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44957.00,DCJNL,-601.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,1.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,44985.00,DCJNL,-630.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,2.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,45016.00,DCJNL,-859.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,3.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,45046.00,DCJNL,-715.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,4.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,45077.00,DCJNL,-1284.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,5.00,2023,DC23ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,45107.00,DCJNL,-1074.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,6.00,2023,DC23ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,37711.00,DCJNL,-1.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,04-Extractive Industries,3.00,2003,DC23ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,44773.00,DCJNL,1.66,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,04-Extractive Industries,7.00,2023,DC23ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,44773.00,DCJNL,-1.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Extractive Industries,7.00,2023,DC23ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,44804.00,DCJNL,-5.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Extractive Industries,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,44804.00,DCJNL,5.32,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,04-Extractive Industries,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,44804.00,DCJNL,-5.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Extractive Industries,8.00,2023,DC23ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,44834.00,DCJNL,-5.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Extractive Industries,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,44834.00,DCJNL,5.43,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,04-Extractive Industries,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,44834.00,DCJNL,-5.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Extractive Industries,9.00,2023,DC23ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,44865.00,DCJNL,-2.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Extractive Industries,10.00,2023,DC23ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,44895.00,DCJNL,-5.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Extractive Industries,11.00,2023,DC23ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,44926.00,DCJNL,-3.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,04-Extractive Industries,12.00,2023,DC23ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,44957.00,DCJNL,-4.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Extractive Industries,1.00,2023,DC23ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,44985.00,DCJNL,-4.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Extractive Industries,2.00,2023,DC23ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,45016.00,DCJNL,-6.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Extractive Industries,3.00,2023,DC23ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,45046.00,DCJNL,-5.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Extractive Industries,4.00,2023,DC23ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,45077.00,DCJNL,-9.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Extractive Industries,5.00,2023,DC23ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,45107.00,DCJNL,-8.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Extractive Industries,6.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,44773.00,DCJNL,-417.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,44804.00,DCJNL,-1331.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,44834.00,DCJNL,-1372.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,44865.00,DCJNL,-708.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,10.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,44895.00,DCJNL,-1471.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,11.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,44926.00,DCJNL,-808.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,12.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,44957.00,DCJNL,-1147.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,1.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,44985.00,DCJNL,-1211.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,2.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,45016.00,DCJNL,-1669.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,3.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,45046.00,DCJNL,-1390.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,4.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,45077.00,DCJNL,-2494.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,5.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,45107.00,DCJNL,-2086.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,6.00,2023,DC23ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44796.00,$RECEIPT,-504.75,Rams,,Rams ,2022,05-Casual Open Space,8.00,2023,DC23ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44827.00,$RECEIPT,-9589.00,Rams,,Rams ,2022,05-Casual Open Space,9.00,2023,DC23ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44851.00,$RECEIPT,-759.36,Rams,,Rams ,2022,05-Casual Open Space,10.00,2023,DC23ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44865.00,$RECEIPT,-464.37,Rams,,Rams ,2022,05-Casual Open Space,10.00,2023,DC23ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44883.00,$RECEIPT,-1570.00,Rams,,Rams ,2022,05-Casual Open Space,11.00,2023,DC23ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44903.00,$RECEIPT,-2019.00,Rams,,Rams ,2022,05-Casual Open Space,12.00,2023,DC23ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44914.00,$RECEIPT,-919.28,Rams,,Rams ,2022,05-Casual Open Space,12.00,2023,DC23ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44917.00,$RECEIPT,-572.05,Rams,,Rams ,2022,05-Casual Open Space,12.00,2023,DC23ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44937.00,$RECEIPT,-673.00,Rams,,Rams ,2023,05-Casual Open Space,1.00,2023,DC23ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44977.00,$RECEIPT,-365.00,Rams,,Rams ,2023,05-Casual Open Space,2.00,2023,DC23ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44978.00,$RECEIPT,-5299.87,Rams,,Rams ,2023,05-Casual Open Space,2.00,2023,DC23ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44985.00,$RECEIPT,-732.00,Rams,,Rams ,2023,05-Casual Open Space,2.00,2023,DC23ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44987.00,$RECEIPT,-183.00,Rams,,Rams ,2023,05-Casual Open Space,3.00,2023,DC23ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,44999.00,$RECEIPT,-572.87,Rams,,Rams ,2023,05-Casual Open Space,3.00,2023,DC23ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,45012.00,$RECEIPT,-6815.00,Rams,,Rams ,2023,05-Casual Open Space,3.00,2023,DC23ACT,45398.00, +91400,Expenditure recoupment,05,Casual Open Space,No Sector,No Sector,45107.00,GLJNLPRV,45598.65,22/23 Recoup GL from DC Plan 5,Coral St Park - Playspace (A4274),22/23 Recoup GL from DC Plan 5 Coral St Park - Playspace (A4274),2023,05-Casual Open Space,6.00,2023,DC23ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44866.00,DCJNL,25.24,Administration Levy Expense,,Administration Levy Expense ,2022,05-Casual Open Space,11.00,2023,DC23ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44866.00,DCJNL,479.45,Administration Levy Expense,,Administration Levy Expense ,2022,05-Casual Open Space,11.00,2023,DC23ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44998.00,DCJNL,61.19,Administration Levy Expense,,Administration Levy Expense ,2023,05-Casual Open Space,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44998.00,DCJNL,78.50,Administration Levy Expense,,Administration Levy Expense ,2023,05-Casual Open Space,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44998.00,DCJNL,175.52,Administration Levy Expense,,Administration Levy Expense ,2023,05-Casual Open Space,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44998.00,DCJNL,33.65,Administration Levy Expense,,Administration Levy Expense ,2023,05-Casual Open Space,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,44998.00,DCJNL,319.84,Administration Levy Expense,,Administration Levy Expense ,2023,05-Casual Open Space,3.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44773.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44804.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44834.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44865.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,10.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44895.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,11.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44926.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,12.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44957.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,1.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44985.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,2.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45016.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,3.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45046.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,4.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45077.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,5.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45107.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,6.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44773.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44804.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44834.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44865.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,10.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44895.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,11.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44926.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,12.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44957.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,1.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44985.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,2.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45016.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,3.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45046.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,4.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45077.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,5.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45107.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,6.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44773.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44804.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44834.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44865.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,10.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44895.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,11.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44926.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,12.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44957.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,1.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44985.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,2.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,45016.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,3.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,45046.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,4.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,45077.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,5.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,45107.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,6.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44773.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44804.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44834.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44865.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,10.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44895.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,11.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44926.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,12.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44957.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,1.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44985.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,2.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,45016.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,3.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,45046.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,4.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,45077.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,5.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,45107.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,6.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44773.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44804.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44834.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44865.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,10.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44895.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,11.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44926.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,12.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44957.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,1.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44985.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,2.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,45016.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,3.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,45046.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,4.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,45077.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,5.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,45107.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,6.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,44773.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,44804.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,44834.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,44865.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,10.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,44895.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,11.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,44926.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Casual Open Space,12.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,44957.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,1.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,44985.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,2.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,45016.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,3.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,45046.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,4.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,45077.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,5.00,2023,DC23ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,45107.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,6.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,-484.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Structured Open Space,3.00,2003,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,44773.00,DCJNL,484.62,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,05-Structured Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,44773.00,DCJNL,-486.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,44804.00,DCJNL,-1552.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,44804.00,DCJNL,1552.49,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,05-Structured Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,44804.00,DCJNL,-1553.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,44834.00,DCJNL,-1605.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,44834.00,DCJNL,1605.49,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,05-Structured Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,44834.00,DCJNL,-1601.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,44865.00,DCJNL,-826.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,10.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,44895.00,DCJNL,-1716.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,11.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,44926.00,DCJNL,-943.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,12.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,44957.00,DCJNL,-1338.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,1.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,44985.00,DCJNL,-1403.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,2.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,45016.00,DCJNL,-1933.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,3.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,45046.00,DCJNL,-1610.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,4.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,45077.00,DCJNL,-2889.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,5.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,45107.00,DCJNL,-2417.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,6.00,2023,DC23ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44796.00,$RECEIPT,-578.25,Rams,,Rams ,2022,05-Structured Open Space,8.00,2023,DC23ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44827.00,$RECEIPT,-10985.00,Rams,,Rams ,2022,05-Structured Open Space,9.00,2023,DC23ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44851.00,$RECEIPT,-869.93,Rams,,Rams ,2022,05-Structured Open Space,10.00,2023,DC23ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44865.00,$RECEIPT,-534.75,Rams,,Rams ,2022,05-Structured Open Space,10.00,2023,DC23ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44883.00,$RECEIPT,-1799.00,Rams,,Rams ,2022,05-Structured Open Space,11.00,2023,DC23ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44903.00,$RECEIPT,-2313.00,Rams,,Rams ,2022,05-Structured Open Space,12.00,2023,DC23ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44914.00,$RECEIPT,-1052.59,Rams,,Rams ,2022,05-Structured Open Space,12.00,2023,DC23ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44917.00,$RECEIPT,-655.35,Rams,,Rams ,2022,05-Structured Open Space,12.00,2023,DC23ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44937.00,$RECEIPT,-771.00,Rams,,Rams ,2023,05-Structured Open Space,1.00,2023,DC23ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44977.00,$RECEIPT,-418.00,Rams,,Rams ,2023,05-Structured Open Space,2.00,2023,DC23ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44985.00,$RECEIPT,-838.00,Rams,,Rams ,2023,05-Structured Open Space,2.00,2023,DC23ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44987.00,$RECEIPT,-209.50,Rams,,Rams ,2023,05-Structured Open Space,3.00,2023,DC23ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,44999.00,$RECEIPT,-656.30,Rams,,Rams ,2023,05-Structured Open Space,3.00,2023,DC23ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,45012.00,$RECEIPT,-7806.00,Rams,,Rams ,2023,05-Structured Open Space,3.00,2023,DC23ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,45107.00,GLJNLPRV,501411.34,22/23 Recoup GL from DC Plan 5,Barry Shepard Field Upgrade (A3027),22/23 Recoup GL from DC Plan 5 Barry Shepard Field Upgrade (A3027),2023,05-Structured Open Space,6.00,2023,DC23ACT,45398.00, +91400,Expenditure recoupment,05,Structured Open Space,No Sector,No Sector,45107.00,GLJNLPRV,-501411.34,22/23 Reverse Recoup GL from DC Plan 5,Barry Shepard Field Upgrade (A3027),22/23 Reverse Recoup GL from DC Plan 5 Barry Shepard Field Upgrade (A3027),2023,05-Structured Open Space,6.00,2023,DC23ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44866.00,DCJNL,28.91,Administration Levy Expense,,Administration Levy Expense ,2022,05-Structured Open Space,11.00,2023,DC23ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44866.00,DCJNL,549.25,Administration Levy Expense,,Administration Levy Expense ,2022,05-Structured Open Space,11.00,2023,DC23ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44998.00,DCJNL,70.23,Administration Levy Expense,,Administration Levy Expense ,2023,05-Structured Open Space,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44998.00,DCJNL,89.95,Administration Levy Expense,,Administration Levy Expense ,2023,05-Structured Open Space,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44998.00,DCJNL,201.05,Administration Levy Expense,,Administration Levy Expense ,2023,05-Structured Open Space,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44998.00,DCJNL,38.55,Administration Levy Expense,,Administration Levy Expense ,2023,05-Structured Open Space,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,44998.00,DCJNL,62.80,Administration Levy Expense,,Administration Levy Expense ,2023,05-Structured Open Space,3.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,37711.00,DCJNL,5.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Structured Open Space,3.00,2003,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44773.00,DCJNL,-5.89,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,05-Structured Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44773.00,DCJNL,5.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44804.00,DCJNL,18.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44804.00,DCJNL,-18.86,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,05-Structured Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44804.00,DCJNL,18.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44834.00,DCJNL,19.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44834.00,DCJNL,-19.25,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,05-Structured Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44834.00,DCJNL,19.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44865.00,DCJNL,9.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,10.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44895.00,DCJNL,20.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,11.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44926.00,DCJNL,11.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,12.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44957.00,DCJNL,15.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,1.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44985.00,DCJNL,16.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,2.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45016.00,DCJNL,22.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,3.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45046.00,DCJNL,18.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,4.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45077.00,DCJNL,33.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,5.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45107.00,DCJNL,28.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,6.00,2023,DC23ACT,45398.00, +45020,Receipts,05,Structured Open Space,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45107.00,DCJNL,-7115.88,Repeal CP 21 Com Facilities,As per Council Res. 20.04.2023,Repeal CP 21 Com Facilities As per Council Res. 20.04.2023,2023,05-Structured Open Space,6.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,37711.00,DCJNL,135.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Structured Open Space,3.00,2003,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44773.00,DCJNL,-135.58,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,05-Structured Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44773.00,DCJNL,136.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44804.00,DCJNL,434.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44804.00,DCJNL,-434.02,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,05-Structured Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44804.00,DCJNL,434.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44834.00,DCJNL,443.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44834.00,DCJNL,-443.01,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,05-Structured Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44834.00,DCJNL,442.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44865.00,DCJNL,227.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,10.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44895.00,DCJNL,472.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,11.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44926.00,DCJNL,258.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,12.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44957.00,DCJNL,366.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,1.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44985.00,DCJNL,383.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,2.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45016.00,DCJNL,523.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,3.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45046.00,DCJNL,435.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,4.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45077.00,DCJNL,781.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,5.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45107.00,DCJNL,654.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,6.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,37711.00,DCJNL,186.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Structured Open Space,3.00,2003,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44773.00,DCJNL,-186.36,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,05-Structured Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44773.00,DCJNL,187.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44804.00,DCJNL,596.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44804.00,DCJNL,-596.58,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,05-Structured Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44804.00,DCJNL,597.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44834.00,DCJNL,608.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44834.00,DCJNL,-608.93,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,05-Structured Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44834.00,DCJNL,607.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44865.00,DCJNL,313.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,10.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44895.00,DCJNL,649.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,11.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44926.00,DCJNL,355.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,12.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44957.00,DCJNL,503.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,1.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,44985.00,DCJNL,527.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,2.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,45016.00,DCJNL,719.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,3.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,45046.00,DCJNL,598.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,4.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,45077.00,DCJNL,1074.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,5.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3 - Kingscliff,Sector 3 - Kingscliff,45107.00,DCJNL,898.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,6.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,37711.00,DCJNL,6.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Structured Open Space,3.00,2003,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44773.00,DCJNL,-6.52,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,05-Structured Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44773.00,DCJNL,6.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44804.00,DCJNL,20.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44804.00,DCJNL,-20.87,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,05-Structured Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44804.00,DCJNL,20.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44834.00,DCJNL,21.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44834.00,DCJNL,-21.31,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,05-Structured Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44834.00,DCJNL,21.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44865.00,DCJNL,10.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,10.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44895.00,DCJNL,22.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,11.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44926.00,DCJNL,12.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,12.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44957.00,DCJNL,17.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,1.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,44985.00,DCJNL,18.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,2.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,45016.00,DCJNL,25.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,3.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,45046.00,DCJNL,20.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,4.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,45077.00,DCJNL,37.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,5.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4 - Cabarita,Sector 4 - Cabarita,45107.00,DCJNL,31.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,6.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,37711.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Structured Open Space,3.00,2003,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44773.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,05-Structured Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44773.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44804.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44804.00,DCJNL,0.01,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,05-Structured Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44804.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44834.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44834.00,DCJNL,0.01,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,05-Structured Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44834.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44865.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,10.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44895.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,11.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44926.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,12.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44957.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,1.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,44985.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,2.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,45016.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,3.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,45046.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,4.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,45077.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,5.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5 - Pottsville,Sector 5 - Pottsville,45107.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,6.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,37711.00,DCJNL,1.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Structured Open Space,3.00,2003,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44773.00,DCJNL,-1.24,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,05-Structured Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44773.00,DCJNL,1.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44804.00,DCJNL,3.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44804.00,DCJNL,-3.98,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,05-Structured Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44804.00,DCJNL,3.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44834.00,DCJNL,4.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44834.00,DCJNL,-4.07,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,05-Structured Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44834.00,DCJNL,4.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44865.00,DCJNL,2.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,10.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44895.00,DCJNL,4.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,11.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44926.00,DCJNL,2.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,12.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44957.00,DCJNL,3.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,1.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,44985.00,DCJNL,3.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,2.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,45016.00,DCJNL,4.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,3.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,45046.00,DCJNL,4.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,4.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,45077.00,DCJNL,7.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,5.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,45107.00,DCJNL,6.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,6.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,37711.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Structured Open Space,3.00,2003,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44773.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,05-Structured Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44773.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44804.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44804.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,05-Structured Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44804.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44834.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44834.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,05-Structured Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44834.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44865.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,10.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44895.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,11.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44926.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,12.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44957.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,1.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,44985.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,2.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,45016.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,3.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,45046.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,4.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,45077.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,5.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,45107.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,6.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,37711.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Structured Open Space,3.00,2003,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44773.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,05-Structured Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44773.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44804.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44804.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,05-Structured Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44804.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44834.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44834.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,05-Structured Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44834.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44865.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,10.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44895.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,11.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44926.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,12.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44957.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,1.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,44985.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,2.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,45016.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,3.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,45046.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,4.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,45077.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,5.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,45107.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,6.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,37711.00,DCJNL,-2.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Structured Open Space,3.00,2003,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44773.00,DCJNL,2.87,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,05-Structured Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44773.00,DCJNL,-2.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44804.00,DCJNL,-9.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44804.00,DCJNL,9.18,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,05-Structured Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44804.00,DCJNL,-9.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44834.00,DCJNL,-9.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44834.00,DCJNL,9.37,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,05-Structured Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44834.00,DCJNL,-9.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44865.00,DCJNL,-4.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,10.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44895.00,DCJNL,-9.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,11.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44926.00,DCJNL,-5.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,12.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44957.00,DCJNL,-7.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,1.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,44985.00,DCJNL,-8.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,2.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,45016.00,DCJNL,-11.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,3.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,45046.00,DCJNL,-9.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,4.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,45077.00,DCJNL,-16.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,5.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,45107.00,DCJNL,-13.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,6.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,37711.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,05-Structured Open Space,3.00,2003,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44773.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,05-Structured Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44773.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44804.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44804.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,05-Structured Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44804.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44834.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44834.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,05-Structured Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44834.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44865.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,10.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44895.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,11.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44926.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,05-Structured Open Space,12.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44957.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,1.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,44985.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,2.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,45016.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,3.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,45046.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,4.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,45077.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,5.00,2023,DC23ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,45107.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,6.00,2023,DC23ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,37711.00,DCJNL,-176.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,06-Street Trees,3.00,2003,DC23ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,44773.00,DCJNL,176.97,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,06-Street Trees,7.00,2023,DC23ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,44773.00,DCJNL,-177.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,06-Street Trees,7.00,2023,DC23ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,44804.00,DCJNL,-566.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,06-Street Trees,8.00,2023,DC23ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,44804.00,DCJNL,566.52,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,06-Street Trees,8.00,2023,DC23ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,44804.00,DCJNL,-567.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,06-Street Trees,8.00,2023,DC23ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,44834.00,DCJNL,-578.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,06-Street Trees,9.00,2023,DC23ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,44834.00,DCJNL,578.25,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,06-Street Trees,9.00,2023,DC23ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,44834.00,DCJNL,-577.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,06-Street Trees,9.00,2023,DC23ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,44865.00,DCJNL,-297.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,06-Street Trees,10.00,2023,DC23ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,44895.00,DCJNL,-624.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,06-Street Trees,11.00,2023,DC23ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,44926.00,DCJNL,-344.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,06-Street Trees,12.00,2023,DC23ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,44957.00,DCJNL,-487.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,06-Street Trees,1.00,2023,DC23ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,44985.00,DCJNL,-510.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,06-Street Trees,2.00,2023,DC23ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,45016.00,DCJNL,-696.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,06-Street Trees,3.00,2023,DC23ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,45046.00,DCJNL,-580.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,06-Street Trees,4.00,2023,DC23ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,45077.00,DCJNL,-1041.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,06-Street Trees,5.00,2023,DC23ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,45107.00,DCJNL,-870.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,06-Street Trees,6.00,2023,DC23ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,44867.00,$RECEIPT,-4158.00,Rams,,Rams ,2022,06-Street Trees,11.00,2023,DC23ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,44918.00,$RECEIPT,-2673.00,Rams,,Rams ,2022,06-Street Trees,12.00,2023,DC23ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,44998.00,DCJNL,415.80,Administration Levy Expense,,Administration Levy Expense ,2023,06-Street Trees,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,44998.00,DCJNL,267.30,Administration Levy Expense,,Administration Levy Expense ,2023,06-Street Trees,3.00,2023,DC23ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,37711.00,DCJNL,-150.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,07-Drainage,3.00,2003,DC23ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,44773.00,DCJNL,150.80,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,07-Drainage,7.00,2023,DC23ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,44773.00,DCJNL,-151.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Drainage,7.00,2023,DC23ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,44804.00,DCJNL,-486.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Drainage,8.00,2023,DC23ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,44804.00,DCJNL,486.20,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,07-Drainage,8.00,2023,DC23ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,44804.00,DCJNL,-486.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Drainage,8.00,2023,DC23ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,44834.00,DCJNL,-496.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Drainage,9.00,2023,DC23ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,44834.00,DCJNL,496.10,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,07-Drainage,9.00,2023,DC23ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,44834.00,DCJNL,-495.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Drainage,9.00,2023,DC23ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,44865.00,DCJNL,-255.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Drainage,10.00,2023,DC23ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,44895.00,DCJNL,-528.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Drainage,11.00,2023,DC23ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,44926.00,DCJNL,-289.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Drainage,12.00,2023,DC23ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,44957.00,DCJNL,-410.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Drainage,1.00,2023,DC23ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,44985.00,DCJNL,-433.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Drainage,2.00,2023,DC23ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,45016.00,DCJNL,-590.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Drainage,3.00,2023,DC23ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,45046.00,DCJNL,-491.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Drainage,4.00,2023,DC23ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,45077.00,DCJNL,-887.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Drainage,5.00,2023,DC23ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,45107.00,DCJNL,-745.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Drainage,6.00,2023,DC23ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,44762.00,$RECEIPT,-3649.46,Rams,,Rams ,2022,07-Drainage,7.00,2023,DC23ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,44799.00,$RECEIPT,-1843.00,Rams,,Rams ,2022,07-Drainage,8.00,2023,DC23ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,44978.00,$RECEIPT,-2294.73,Rams,,Rams ,2023,07-Drainage,2.00,2023,DC23ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,45071.00,$RECEIPT,-1410.60,Rams,,Rams ,2023,07-Drainage,5.00,2023,DC23ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,45096.00,$RECEIPT,-663.54,Rams,,Rams ,2023,07-Drainage,6.00,2023,DC23ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,45098.00,$RECEIPT,-387.84,Rams,,Rams ,2023,07-Drainage,6.00,2023,DC23ACT,45398.00, +91400,Expenditure recoupment,07,Drainage,No Sector,No Sector,45107.00,GLJNLPRV,21584.74,22/23 Recoup GL from DC Plan 7,Western Kingscliff Drainage (A4333),22/23 Recoup GL from DC Plan 7 Western Kingscliff Drainage (A4333),2023,07-Drainage,6.00,2023,DC23ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,44866.00,DCJNL,182.47,Administration Levy Expense,,Administration Levy Expense ,2022,07-Drainage,11.00,2023,DC23ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,44866.00,DCJNL,92.15,Administration Levy Expense,,Administration Levy Expense ,2022,07-Drainage,11.00,2023,DC23ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,44998.00,DCJNL,114.74,Administration Levy Expense,,Administration Levy Expense ,2023,07-Drainage,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,45097.00,DCJNL,70.53,Administration Levy Expense,,Administration Levy Expense ,2023,07-Drainage,6.00,2023,DC23ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,45112.00,DCJNL,52.57,Administration Levy Expense,,Administration Levy Expense ,2023,07-Drainage,7.00,2024,DC23ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,37711.00,DCJNL,-563.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,07-Open Space,3.00,2003,DC23ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,44773.00,DCJNL,563.75,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,07-Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,44773.00,DCJNL,-566.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,44804.00,DCJNL,-1812.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,44804.00,DCJNL,1812.91,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,07-Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,44804.00,DCJNL,-1814.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,44834.00,DCJNL,-1850.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,44834.00,DCJNL,1850.05,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,07-Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,44834.00,DCJNL,-1846.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,44865.00,DCJNL,-951.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Open Space,10.00,2023,DC23ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,44895.00,DCJNL,-1972.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Open Space,11.00,2023,DC23ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,44926.00,DCJNL,-1079.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Open Space,12.00,2023,DC23ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,44957.00,DCJNL,-1529.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Open Space,1.00,2023,DC23ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,44985.00,DCJNL,-1601.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Open Space,2.00,2023,DC23ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,45016.00,DCJNL,-2184.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Open Space,3.00,2023,DC23ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,45046.00,DCJNL,-1819.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Open Space,4.00,2023,DC23ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,45077.00,DCJNL,-3297.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Open Space,5.00,2023,DC23ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,45107.00,DCJNL,-2758.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Open Space,6.00,2023,DC23ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,44799.00,$RECEIPT,-4393.00,Rams,,Rams ,2022,07-Open Space,8.00,2023,DC23ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,45071.00,$RECEIPT,-10291.99,Rams,,Rams ,2023,07-Open Space,5.00,2023,DC23ACT,45398.00, +91401,Admin Levy,07,Open Space,No Sector,No Sector,44866.00,DCJNL,219.65,Administration Levy Expense,,Administration Levy Expense ,2022,07-Open Space,11.00,2023,DC23ACT,45398.00, +91401,Admin Levy,07,Open Space,No Sector,No Sector,45097.00,DCJNL,514.60,Administration Levy Expense,,Administration Levy Expense ,2023,07-Open Space,6.00,2023,DC23ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,37711.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,07-Community Facilities,3.00,2003,DC23ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,44773.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,07-Community Facilities,7.00,2023,DC23ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,44773.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Community Facilities,7.00,2023,DC23ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,44804.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Community Facilities,8.00,2023,DC23ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,44804.00,DCJNL,0.01,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,07-Community Facilities,8.00,2023,DC23ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,44804.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Community Facilities,8.00,2023,DC23ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,44834.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Community Facilities,9.00,2023,DC23ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,44834.00,DCJNL,0.01,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,07-Community Facilities,9.00,2023,DC23ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,44834.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Community Facilities,9.00,2023,DC23ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,44865.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Community Facilities,10.00,2023,DC23ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,44895.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Community Facilities,11.00,2023,DC23ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,44926.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Community Facilities,12.00,2023,DC23ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,44957.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Community Facilities,1.00,2023,DC23ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,44985.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Community Facilities,2.00,2023,DC23ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,45016.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Community Facilities,3.00,2023,DC23ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,45046.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Community Facilities,4.00,2023,DC23ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,45077.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Community Facilities,5.00,2023,DC23ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,45107.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Community Facilities,6.00,2023,DC23ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,37711.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,07-Footpath/Cycleway,3.00,2003,DC23ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44773.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,07-Footpath/Cycleway,7.00,2023,DC23ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44773.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Footpath/Cycleway,7.00,2023,DC23ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44804.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Footpath/Cycleway,8.00,2023,DC23ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44804.00,DCJNL,-0.01,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,07-Footpath/Cycleway,8.00,2023,DC23ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44804.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Footpath/Cycleway,8.00,2023,DC23ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44834.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Footpath/Cycleway,9.00,2023,DC23ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44834.00,DCJNL,-0.01,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,07-Footpath/Cycleway,9.00,2023,DC23ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44834.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Footpath/Cycleway,9.00,2023,DC23ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44865.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Footpath/Cycleway,10.00,2023,DC23ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44895.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Footpath/Cycleway,11.00,2023,DC23ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44926.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,07-Footpath/Cycleway,12.00,2023,DC23ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44957.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Footpath/Cycleway,1.00,2023,DC23ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,44985.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Footpath/Cycleway,2.00,2023,DC23ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,45016.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Footpath/Cycleway,3.00,2023,DC23ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,45046.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Footpath/Cycleway,4.00,2023,DC23ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,45077.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Footpath/Cycleway,5.00,2023,DC23ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,45107.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Footpath/Cycleway,6.00,2023,DC23ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,37711.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,09-Other,3.00,2003,DC23ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,44773.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,09-Other,7.00,2023,DC23ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,44773.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,09-Other,7.00,2023,DC23ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,44804.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,09-Other,8.00,2023,DC23ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,44804.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,09-Other,8.00,2023,DC23ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,44804.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,09-Other,8.00,2023,DC23ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,44834.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,09-Other,9.00,2023,DC23ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,44834.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,09-Other,9.00,2023,DC23ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,44834.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,09-Other,9.00,2023,DC23ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,44865.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,09-Other,10.00,2023,DC23ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,44895.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,09-Other,11.00,2023,DC23ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,44926.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,09-Other,12.00,2023,DC23ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,44957.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,09-Other,1.00,2023,DC23ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,44985.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,09-Other,2.00,2023,DC23ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,45016.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,09-Other,3.00,2023,DC23ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,45046.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,09-Other,4.00,2023,DC23ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,45077.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,09-Other,5.00,2023,DC23ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,45107.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,09-Other,6.00,2023,DC23ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,45107.00,GLJNLPRV,-0.62,Being consolidate CP09 & CP10 balances,Correct Accrued Interest being carried,Being consolidate CP09 & CP10 balances Correct Accrued Interest being carried,2023,09-Other,6.00,2023,DC23ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,37711.00,DCJNL,0.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,10-Other,3.00,2003,DC23ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,44773.00,DCJNL,-0.95,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,10-Other,7.00,2023,DC23ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,44773.00,DCJNL,0.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,10-Other,7.00,2023,DC23ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,44804.00,DCJNL,3.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,10-Other,8.00,2023,DC23ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,44804.00,DCJNL,-3.06,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,10-Other,8.00,2023,DC23ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,44804.00,DCJNL,3.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,10-Other,8.00,2023,DC23ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,44834.00,DCJNL,3.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,10-Other,9.00,2023,DC23ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,44834.00,DCJNL,-3.12,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,10-Other,9.00,2023,DC23ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,44834.00,DCJNL,3.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,10-Other,9.00,2023,DC23ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,44865.00,DCJNL,1.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,10-Other,10.00,2023,DC23ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,44895.00,DCJNL,3.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,10-Other,11.00,2023,DC23ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,44926.00,DCJNL,1.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,10-Other,12.00,2023,DC23ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,44957.00,DCJNL,2.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,10-Other,1.00,2023,DC23ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,44985.00,DCJNL,2.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,10-Other,2.00,2023,DC23ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,45016.00,DCJNL,3.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,10-Other,3.00,2023,DC23ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,45046.00,DCJNL,3.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,10-Other,4.00,2023,DC23ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,45077.00,DCJNL,5.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,10-Other,5.00,2023,DC23ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,45107.00,DCJNL,4.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,10-Other,6.00,2023,DC23ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,45107.00,GLJNLPRV,0.62,Being consolidate CP09 & CP10 balances,Correct Accrued Interest being carried,Being consolidate CP09 & CP10 balances Correct Accrued Interest being carried,2023,10-Other,6.00,2023,DC23ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,37711.00,DCJNL,-880.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,11-Community Facilities,3.00,2003,DC23ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,44773.00,DCJNL,880.74,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,11-Community Facilities,7.00,2023,DC23ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,44773.00,DCJNL,-884.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,11-Community Facilities,7.00,2023,DC23ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,44804.00,DCJNL,-2822.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,11-Community Facilities,8.00,2023,DC23ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,44804.00,DCJNL,2822.78,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,11-Community Facilities,8.00,2023,DC23ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,44804.00,DCJNL,-2825.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,11-Community Facilities,8.00,2023,DC23ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,44834.00,DCJNL,-2908.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,11-Community Facilities,9.00,2023,DC23ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,44834.00,DCJNL,2908.38,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,11-Community Facilities,9.00,2023,DC23ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,44834.00,DCJNL,-2902.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,11-Community Facilities,9.00,2023,DC23ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,44865.00,DCJNL,-1507.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,11-Community Facilities,10.00,2023,DC23ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,44895.00,DCJNL,-3156.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,11-Community Facilities,11.00,2023,DC23ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,44926.00,DCJNL,-1742.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,11-Community Facilities,12.00,2023,DC23ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,44957.00,DCJNL,-2470.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,11-Community Facilities,1.00,2023,DC23ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,44985.00,DCJNL,-2590.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,11-Community Facilities,2.00,2023,DC23ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,45016.00,DCJNL,-3830.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,11-Community Facilities,3.00,2023,DC23ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,45046.00,DCJNL,-3206.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,11-Community Facilities,4.00,2023,DC23ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,45077.00,DCJNL,-5761.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,11-Community Facilities,5.00,2023,DC23ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,45107.00,DCJNL,-4821.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,11-Community Facilities,6.00,2023,DC23ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44756.00,$RECEIPT,-881.00,Rams,,Rams ,2022,11-Community Facilities,7.00,2023,DC23ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44762.00,$RECEIPT,-755.00,Rams,,Rams ,2022,11-Community Facilities,7.00,2023,DC23ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44796.00,$RECEIPT,-755.25,Rams,,Rams ,2022,11-Community Facilities,8.00,2023,DC23ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44799.00,$RECEIPT,-1007.00,Rams,,Rams ,2022,11-Community Facilities,8.00,2023,DC23ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44827.00,$RECEIPT,-14348.00,Rams,,Rams ,2022,11-Community Facilities,9.00,2023,DC23ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44851.00,$RECEIPT,-1136.21,Rams,,Rams ,2022,11-Community Facilities,10.00,2023,DC23ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44852.00,$RECEIPT,-9650.00,Rams,,Rams ,2022,11-Community Facilities,10.00,2023,DC23ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44862.00,$RECEIPT,-755.00,Rams,,Rams ,2022,11-Community Facilities,10.00,2023,DC23ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44865.00,$RECEIPT,-704.90,Rams,,Rams ,2022,11-Community Facilities,10.00,2023,DC23ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44867.00,$RECEIPT,-14098.00,Rams,,Rams ,2022,11-Community Facilities,11.00,2023,DC23ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44876.00,$RECEIPT,-1090.00,Rams,,Rams ,2022,11-Community Facilities,11.00,2023,DC23ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44883.00,$RECEIPT,-2350.00,Rams,,Rams ,2022,11-Community Facilities,11.00,2023,DC23ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44903.00,$RECEIPT,-3021.00,Rams,,Rams ,2022,11-Community Facilities,12.00,2023,DC23ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44914.00,$RECEIPT,-1374.86,Rams,,Rams ,2022,11-Community Facilities,12.00,2023,DC23ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44917.00,$RECEIPT,-855.95,Rams,,Rams ,2022,11-Community Facilities,12.00,2023,DC23ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44918.00,$RECEIPT,-9063.00,Rams,,Rams ,2022,11-Community Facilities,12.00,2023,DC23ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44937.00,$RECEIPT,-1007.00,Rams,,Rams ,2023,11-Community Facilities,1.00,2023,DC23ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44977.00,$RECEIPT,-545.00,Rams,,Rams ,2023,11-Community Facilities,2.00,2023,DC23ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44978.00,$RECEIPT,-126.12,Rams,,Rams ,2023,11-Community Facilities,2.00,2023,DC23ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44978.00,$RECEIPT,-881.00,Rams,,Rams ,2023,11-Community Facilities,2.00,2023,DC23ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44985.00,$RECEIPT,-1007.00,Rams,,Rams ,2023,11-Community Facilities,2.00,2023,DC23ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44987.00,$RECEIPT,-251.75,Rams,,Rams ,2023,11-Community Facilities,3.00,2023,DC23ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44999.00,$RECEIPT,-857.19,Rams,,Rams ,2023,11-Community Facilities,3.00,2023,DC23ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,45002.00,$RECEIPT,-37217.04,Rams,,Rams ,2023,11-Community Facilities,3.00,2023,DC23ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,45005.00,$RECEIPT,-33446.50,Rams,,Rams ,2023,11-Community Facilities,3.00,2023,DC23ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,45012.00,$RECEIPT,-10195.00,Rams,,Rams ,2023,11-Community Facilities,3.00,2023,DC23ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,44994.00,$RECEIPT,-51357.00,Rams,,Rams ,2023,11-Community Facilities,3.00,2023,DC23ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,45042.00,$RECEIPT,-9063.00,Rams,,Rams ,2023,11-Community Facilities,4.00,2023,DC23ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,45071.00,$RECEIPT,-2359.22,Rams,,Rams ,2023,11-Community Facilities,5.00,2023,DC23ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,45098.00,$RECEIPT,-755.25,Rams,,Rams ,2023,11-Community Facilities,6.00,2023,DC23ACT,45398.00, +91400,Expenditure recoupment,11,Community Facilities,No Sector,No Sector,45107.00,GLJNLPRV,56439.76,22/23 Recoup GL from DC Plan 11,Libraries - Loan Repayments (A2295),22/23 Recoup GL from DC Plan 11 Libraries - Loan Repayments (A2295),2023,11-Community Facilities,6.00,2023,DC23ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44866.00,DCJNL,81.80,Administration Levy Expense,,Administration Levy Expense ,2022,11-Community Facilities,11.00,2023,DC23ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44866.00,DCJNL,88.11,Administration Levy Expense,,Administration Levy Expense ,2022,11-Community Facilities,11.00,2023,DC23ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44866.00,DCJNL,717.40,Administration Levy Expense,,Administration Levy Expense ,2022,11-Community Facilities,11.00,2023,DC23ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44998.00,DCJNL,612.31,Administration Levy Expense,,Administration Levy Expense ,2023,11-Community Facilities,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44998.00,DCJNL,876.90,Administration Levy Expense,,Administration Levy Expense ,2023,11-Community Facilities,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44998.00,DCJNL,715.74,Administration Levy Expense,,Administration Levy Expense ,2023,11-Community Facilities,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44998.00,DCJNL,50.35,Administration Levy Expense,,Administration Levy Expense ,2023,11-Community Facilities,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,44998.00,DCJNL,127.96,Administration Levy Expense,,Administration Levy Expense ,2023,11-Community Facilities,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,45063.00,DCJNL,453.15,Administration Levy Expense,,Administration Levy Expense ,2023,11-Community Facilities,5.00,2023,DC23ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,45097.00,DCJNL,117.96,Administration Levy Expense,,Administration Levy Expense ,2023,11-Community Facilities,6.00,2023,DC23ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,45112.00,DCJNL,37.76,Administration Levy Expense,,Administration Levy Expense ,2023,11-Community Facilities,7.00,2024,DC23ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,37711.00,DCJNL,-131.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,12-Bus Shelters,3.00,2003,DC23ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,44773.00,DCJNL,131.07,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,12-Bus Shelters,7.00,2023,DC23ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,44773.00,DCJNL,-131.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,12-Bus Shelters,7.00,2023,DC23ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,44804.00,DCJNL,-419.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,12-Bus Shelters,8.00,2023,DC23ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,44804.00,DCJNL,419.74,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,12-Bus Shelters,8.00,2023,DC23ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,44804.00,DCJNL,-420.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,12-Bus Shelters,8.00,2023,DC23ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,44834.00,DCJNL,-430.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,12-Bus Shelters,9.00,2023,DC23ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,44834.00,DCJNL,430.48,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,12-Bus Shelters,9.00,2023,DC23ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,44834.00,DCJNL,-429.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,12-Bus Shelters,9.00,2023,DC23ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,44865.00,DCJNL,-222.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,12-Bus Shelters,10.00,2023,DC23ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,44895.00,DCJNL,-462.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,12-Bus Shelters,11.00,2023,DC23ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,44926.00,DCJNL,-254.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,12-Bus Shelters,12.00,2023,DC23ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,44957.00,DCJNL,-360.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,12-Bus Shelters,1.00,2023,DC23ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,44985.00,DCJNL,-377.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,12-Bus Shelters,2.00,2023,DC23ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,45016.00,DCJNL,-537.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,12-Bus Shelters,3.00,2023,DC23ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,45046.00,DCJNL,-449.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,12-Bus Shelters,4.00,2023,DC23ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,45077.00,DCJNL,-806.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,12-Bus Shelters,5.00,2023,DC23ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,45107.00,DCJNL,-674.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,12-Bus Shelters,6.00,2023,DC23ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44756.00,$RECEIPT,-67.00,Rams,,Rams ,2022,12-Bus Shelters,7.00,2023,DC23ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44762.00,$RECEIPT,-57.00,Rams,,Rams ,2022,12-Bus Shelters,7.00,2023,DC23ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44799.00,$RECEIPT,-76.00,Rams,,Rams ,2022,12-Bus Shelters,8.00,2023,DC23ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44827.00,$RECEIPT,-1083.00,Rams,,Rams ,2022,12-Bus Shelters,9.00,2023,DC23ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44852.00,$RECEIPT,-728.00,Rams,,Rams ,2022,12-Bus Shelters,10.00,2023,DC23ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44862.00,$RECEIPT,-57.00,Rams,,Rams ,2022,12-Bus Shelters,10.00,2023,DC23ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44865.00,$RECEIPT,-53.20,Rams,,Rams ,2022,12-Bus Shelters,10.00,2023,DC23ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44867.00,$RECEIPT,-1064.00,Rams,,Rams ,2022,12-Bus Shelters,11.00,2023,DC23ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44883.00,$RECEIPT,-177.00,Rams,,Rams ,2022,12-Bus Shelters,11.00,2023,DC23ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44903.00,$RECEIPT,-228.00,Rams,,Rams ,2022,12-Bus Shelters,12.00,2023,DC23ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44914.00,$RECEIPT,-57.00,Rams,,Rams ,2022,12-Bus Shelters,12.00,2023,DC23ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44917.00,$RECEIPT,-64.60,Rams,,Rams ,2022,12-Bus Shelters,12.00,2023,DC23ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44918.00,$RECEIPT,-684.00,Rams,,Rams ,2022,12-Bus Shelters,12.00,2023,DC23ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44937.00,$RECEIPT,-76.00,Rams,,Rams ,2023,12-Bus Shelters,1.00,2023,DC23ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44978.00,$RECEIPT,-9.50,Rams,,Rams ,2023,12-Bus Shelters,2.00,2023,DC23ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44978.00,$RECEIPT,-67.00,Rams,,Rams ,2023,12-Bus Shelters,2.00,2023,DC23ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44985.00,$RECEIPT,-76.00,Rams,,Rams ,2023,12-Bus Shelters,2.00,2023,DC23ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44987.00,$RECEIPT,-19.00,Rams,,Rams ,2023,12-Bus Shelters,3.00,2023,DC23ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44999.00,$RECEIPT,-64.69,Rams,,Rams ,2023,12-Bus Shelters,3.00,2023,DC23ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,45002.00,$RECEIPT,-2808.83,Rams,,Rams ,2023,12-Bus Shelters,3.00,2023,DC23ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,45005.00,$RECEIPT,-2524.26,Rams,,Rams ,2023,12-Bus Shelters,3.00,2023,DC23ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,45012.00,$RECEIPT,-770.00,Rams,,Rams ,2023,12-Bus Shelters,3.00,2023,DC23ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,44994.00,$RECEIPT,-3876.00,Rams,,Rams ,2023,12-Bus Shelters,3.00,2023,DC23ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,45042.00,$RECEIPT,-684.00,Rams,,Rams ,2023,12-Bus Shelters,4.00,2023,DC23ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,45071.00,$RECEIPT,-178.05,Rams,,Rams ,2023,12-Bus Shelters,5.00,2023,DC23ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,45098.00,$RECEIPT,-57.00,Rams,,Rams ,2023,12-Bus Shelters,6.00,2023,DC23ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44866.00,DCJNL,6.20,Administration Levy Expense,,Administration Levy Expense ,2022,12-Bus Shelters,11.00,2023,DC23ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44866.00,DCJNL,3.80,Administration Levy Expense,,Administration Levy Expense ,2022,12-Bus Shelters,11.00,2023,DC23ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44866.00,DCJNL,54.15,Administration Levy Expense,,Administration Levy Expense ,2022,12-Bus Shelters,11.00,2023,DC23ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44998.00,DCJNL,41.91,Administration Levy Expense,,Administration Levy Expense ,2023,12-Bus Shelters,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44998.00,DCJNL,62.05,Administration Levy Expense,,Administration Levy Expense ,2023,12-Bus Shelters,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44998.00,DCJNL,51.68,Administration Levy Expense,,Administration Levy Expense ,2023,12-Bus Shelters,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44998.00,DCJNL,3.80,Administration Levy Expense,,Administration Levy Expense ,2023,12-Bus Shelters,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,44998.00,DCJNL,7.63,Administration Levy Expense,,Administration Levy Expense ,2023,12-Bus Shelters,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,45063.00,DCJNL,34.20,Administration Levy Expense,,Administration Levy Expense ,2023,12-Bus Shelters,5.00,2023,DC23ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,45097.00,DCJNL,8.90,Administration Levy Expense,,Administration Levy Expense ,2023,12-Bus Shelters,6.00,2023,DC23ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,45112.00,DCJNL,2.85,Administration Levy Expense,,Administration Levy Expense ,2023,12-Bus Shelters,7.00,2024,DC23ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,37711.00,DCJNL,-85.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,13-Cemeteries,3.00,2003,DC23ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,44773.00,DCJNL,85.03,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,13-Cemeteries,7.00,2023,DC23ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,44773.00,DCJNL,-85.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,13-Cemeteries,7.00,2023,DC23ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,44804.00,DCJNL,-272.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,13-Cemeteries,8.00,2023,DC23ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,44804.00,DCJNL,272.66,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,13-Cemeteries,8.00,2023,DC23ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,44804.00,DCJNL,-272.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,13-Cemeteries,8.00,2023,DC23ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,44834.00,DCJNL,-282.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,13-Cemeteries,9.00,2023,DC23ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,44834.00,DCJNL,282.16,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,13-Cemeteries,9.00,2023,DC23ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,44834.00,DCJNL,-281.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,13-Cemeteries,9.00,2023,DC23ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,44865.00,DCJNL,-146.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,13-Cemeteries,10.00,2023,DC23ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,44895.00,DCJNL,-308.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,13-Cemeteries,11.00,2023,DC23ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,44926.00,DCJNL,-170.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,13-Cemeteries,12.00,2023,DC23ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,44957.00,DCJNL,-242.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,13-Cemeteries,1.00,2023,DC23ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,44985.00,DCJNL,-254.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,13-Cemeteries,2.00,2023,DC23ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,45016.00,DCJNL,-389.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,13-Cemeteries,3.00,2023,DC23ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,45046.00,DCJNL,-326.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,13-Cemeteries,4.00,2023,DC23ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,45077.00,DCJNL,-586.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,13-Cemeteries,5.00,2023,DC23ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,45107.00,DCJNL,-491.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,13-Cemeteries,6.00,2023,DC23ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44756.00,$RECEIPT,-125.00,Rams,,Rams ,2022,13-Cemeteries,7.00,2023,DC23ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44762.00,$RECEIPT,-107.00,Rams,,Rams ,2022,13-Cemeteries,7.00,2023,DC23ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44796.00,$RECEIPT,-107.25,Rams,,Rams ,2022,13-Cemeteries,8.00,2023,DC23ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44799.00,$RECEIPT,-143.00,Rams,,Rams ,2022,13-Cemeteries,8.00,2023,DC23ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44827.00,$RECEIPT,-2037.00,Rams,,Rams ,2022,13-Cemeteries,9.00,2023,DC23ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44851.00,$RECEIPT,-161.35,Rams,,Rams ,2022,13-Cemeteries,10.00,2023,DC23ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44852.00,$RECEIPT,-1370.00,Rams,,Rams ,2022,13-Cemeteries,10.00,2023,DC23ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44862.00,$RECEIPT,-107.00,Rams,,Rams ,2022,13-Cemeteries,10.00,2023,DC23ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44865.00,$RECEIPT,-100.10,Rams,,Rams ,2022,13-Cemeteries,10.00,2023,DC23ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44867.00,$RECEIPT,-2002.00,Rams,,Rams ,2022,13-Cemeteries,11.00,2023,DC23ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44883.00,$RECEIPT,-334.00,Rams,,Rams ,2022,13-Cemeteries,11.00,2023,DC23ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44903.00,$RECEIPT,-429.00,Rams,,Rams ,2022,13-Cemeteries,12.00,2023,DC23ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44914.00,$RECEIPT,-195.02,Rams,,Rams ,2022,13-Cemeteries,12.00,2023,DC23ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44917.00,$RECEIPT,-121.55,Rams,,Rams ,2022,13-Cemeteries,12.00,2023,DC23ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44918.00,$RECEIPT,-1287.00,Rams,,Rams ,2022,13-Cemeteries,12.00,2023,DC23ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44937.00,$RECEIPT,-143.00,Rams,,Rams ,2023,13-Cemeteries,1.00,2023,DC23ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44977.00,$RECEIPT,-77.00,Rams,,Rams ,2023,13-Cemeteries,2.00,2023,DC23ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44978.00,$RECEIPT,-125.00,Rams,,Rams ,2023,13-Cemeteries,2.00,2023,DC23ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44985.00,$RECEIPT,-143.00,Rams,,Rams ,2023,13-Cemeteries,2.00,2023,DC23ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44987.00,$RECEIPT,-35.75,Rams,,Rams ,2023,13-Cemeteries,3.00,2023,DC23ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44999.00,$RECEIPT,-121.72,Rams,,Rams ,2023,13-Cemeteries,3.00,2023,DC23ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,45002.00,$RECEIPT,-5285.04,Rams,,Rams ,2023,13-Cemeteries,3.00,2023,DC23ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,45005.00,$RECEIPT,-4749.60,Rams,,Rams ,2023,13-Cemeteries,3.00,2023,DC23ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,45012.00,$RECEIPT,-1447.00,Rams,,Rams ,2023,13-Cemeteries,3.00,2023,DC23ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,44994.00,$RECEIPT,-7293.00,Rams,,Rams ,2023,13-Cemeteries,3.00,2023,DC23ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,45042.00,$RECEIPT,-1287.00,Rams,,Rams ,2023,13-Cemeteries,4.00,2023,DC23ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,45071.00,$RECEIPT,-335.02,Rams,,Rams ,2023,13-Cemeteries,5.00,2023,DC23ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,45098.00,$RECEIPT,-107.25,Rams,,Rams ,2023,13-Cemeteries,6.00,2023,DC23ACT,45398.00, +91400,Expenditure recoupment,13,Cemeteries,No Sector,No Sector,45107.00,GLJNLPRV,43283.27,22/23 Recoup GL from DC Plan 13,Cemeteries - Loans Repayments (A2800),22/23 Recoup GL from DC Plan 13 Cemeteries - Loans Repayments (A2800),2023,13-Cemeteries,6.00,2023,DC23ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44866.00,DCJNL,11.60,Administration Levy Expense,,Administration Levy Expense ,2022,13-Cemeteries,11.00,2023,DC23ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44866.00,DCJNL,12.51,Administration Levy Expense,,Administration Levy Expense ,2022,13-Cemeteries,11.00,2023,DC23ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44866.00,DCJNL,101.85,Administration Levy Expense,,Administration Levy Expense ,2022,13-Cemeteries,11.00,2023,DC23ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44998.00,DCJNL,86.92,Administration Levy Expense,,Administration Levy Expense ,2023,13-Cemeteries,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44998.00,DCJNL,116.80,Administration Levy Expense,,Administration Levy Expense ,2023,13-Cemeteries,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44998.00,DCJNL,101.63,Administration Levy Expense,,Administration Levy Expense ,2023,13-Cemeteries,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44998.00,DCJNL,7.15,Administration Levy Expense,,Administration Levy Expense ,2023,13-Cemeteries,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,44998.00,DCJNL,17.25,Administration Levy Expense,,Administration Levy Expense ,2023,13-Cemeteries,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,45063.00,DCJNL,64.35,Administration Levy Expense,,Administration Levy Expense ,2023,13-Cemeteries,5.00,2023,DC23ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,45097.00,DCJNL,16.75,Administration Levy Expense,,Administration Levy Expense ,2023,13-Cemeteries,6.00,2023,DC23ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,45112.00,DCJNL,5.36,Administration Levy Expense,,Administration Levy Expense ,2023,13-Cemeteries,7.00,2024,DC23ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,37711.00,DCJNL,-63.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,14-Other,3.00,2003,DC23ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,44773.00,DCJNL,63.86,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,14-Other,7.00,2023,DC23ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,44773.00,DCJNL,-64.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,14-Other,7.00,2023,DC23ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,44804.00,DCJNL,-204.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,14-Other,8.00,2023,DC23ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,44804.00,DCJNL,204.44,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,14-Other,8.00,2023,DC23ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,44804.00,DCJNL,-204.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,14-Other,8.00,2023,DC23ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,44834.00,DCJNL,-208.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,14-Other,9.00,2023,DC23ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,44834.00,DCJNL,208.67,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,14-Other,9.00,2023,DC23ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,44834.00,DCJNL,-208.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,14-Other,9.00,2023,DC23ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,44865.00,DCJNL,-107.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,14-Other,10.00,2023,DC23ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,44895.00,DCJNL,-222.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,14-Other,11.00,2023,DC23ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,44926.00,DCJNL,-121.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,14-Other,12.00,2023,DC23ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,44957.00,DCJNL,-172.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,14-Other,1.00,2023,DC23ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,44985.00,DCJNL,-180.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,14-Other,2.00,2023,DC23ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,45016.00,DCJNL,-246.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,14-Other,3.00,2023,DC23ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,45046.00,DCJNL,-205.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,14-Other,4.00,2023,DC23ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,45077.00,DCJNL,-368.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,14-Other,5.00,2023,DC23ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,45107.00,DCJNL,-308.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,14-Other,6.00,2023,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,37711.00,DCJNL,-1378.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,15-Community Facilities,3.00,2003,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,44773.00,DCJNL,1378.59,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,15-Community Facilities,7.00,2023,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,44773.00,DCJNL,-1384.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,7.00,2023,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,44804.00,DCJNL,-4418.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,8.00,2023,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,44804.00,DCJNL,4418.68,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,15-Community Facilities,8.00,2023,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,44804.00,DCJNL,-4422.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,8.00,2023,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,44834.00,DCJNL,-4509.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,9.00,2023,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,44834.00,DCJNL,4509.94,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,15-Community Facilities,9.00,2023,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,44834.00,DCJNL,-4502.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,9.00,2023,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,44865.00,DCJNL,-2339.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,10.00,2023,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,44895.00,DCJNL,-4858.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,11.00,2023,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,44926.00,DCJNL,-2667.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,12.00,2023,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,44957.00,DCJNL,-3781.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,1.00,2023,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,44985.00,DCJNL,-3967.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,2.00,2023,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,45016.00,DCJNL,-5813.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,3.00,2023,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,45046.00,DCJNL,-4874.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,4.00,2023,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,45077.00,DCJNL,-8759.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,5.00,2023,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,45107.00,DCJNL,-7331.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,6.00,2023,DC23ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44762.00,$RECEIPT,-1246.00,Rams,,Rams ,2022,15-Community Facilities,7.00,2023,DC23ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44796.00,$RECEIPT,-1245.75,Rams,,Rams ,2022,15-Community Facilities,8.00,2023,DC23ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44799.00,$RECEIPT,-1661.00,Rams,,Rams ,2022,15-Community Facilities,8.00,2023,DC23ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44851.00,$RECEIPT,-1874.13,Rams,,Rams ,2022,15-Community Facilities,10.00,2023,DC23ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44852.00,$RECEIPT,-15918.00,Rams,,Rams ,2022,15-Community Facilities,10.00,2023,DC23ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44862.00,$RECEIPT,-1246.00,Rams,,Rams ,2022,15-Community Facilities,10.00,2023,DC23ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44865.00,$RECEIPT,-1162.70,Rams,,Rams ,2022,15-Community Facilities,10.00,2023,DC23ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44876.00,$RECEIPT,-1798.00,Rams,,Rams ,2022,15-Community Facilities,11.00,2023,DC23ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44883.00,$RECEIPT,-3876.00,Rams,,Rams ,2022,15-Community Facilities,11.00,2023,DC23ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44903.00,$RECEIPT,-4983.00,Rams,,Rams ,2022,15-Community Facilities,12.00,2023,DC23ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44914.00,$RECEIPT,-2268.43,Rams,,Rams ,2022,15-Community Facilities,12.00,2023,DC23ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44917.00,$RECEIPT,-1411.85,Rams,,Rams ,2022,15-Community Facilities,12.00,2023,DC23ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44937.00,$RECEIPT,-1661.00,Rams,,Rams ,2023,15-Community Facilities,1.00,2023,DC23ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44977.00,$RECEIPT,-900.00,Rams,,Rams ,2023,15-Community Facilities,2.00,2023,DC23ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44978.00,$RECEIPT,-207.37,Rams,,Rams ,2023,15-Community Facilities,2.00,2023,DC23ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44978.00,$RECEIPT,-1453.00,Rams,,Rams ,2023,15-Community Facilities,2.00,2023,DC23ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44985.00,$RECEIPT,-2083.00,Rams,,Rams ,2023,15-Community Facilities,2.00,2023,DC23ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44987.00,$RECEIPT,-520.75,Rams,,Rams ,2023,15-Community Facilities,3.00,2023,DC23ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44999.00,$RECEIPT,-1413.88,Rams,,Rams ,2023,15-Community Facilities,3.00,2023,DC23ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,45005.00,$RECEIPT,-55168.45,Rams,,Rams ,2023,15-Community Facilities,3.00,2023,DC23ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,45012.00,$RECEIPT,-16818.00,Rams,,Rams ,2023,15-Community Facilities,3.00,2023,DC23ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,44994.00,$RECEIPT,-106233.00,Rams,,Rams ,2023,15-Community Facilities,3.00,2023,DC23ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,45042.00,$RECEIPT,-18747.00,Rams,,Rams ,2023,15-Community Facilities,4.00,2023,DC23ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,45071.00,$RECEIPT,-3891.42,Rams,,Rams ,2023,15-Community Facilities,5.00,2023,DC23ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,45098.00,$RECEIPT,-1562.25,Rams,,Rams ,2023,15-Community Facilities,6.00,2023,DC23ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44866.00,DCJNL,62.30,Administration Levy Expense,,Administration Levy Expense ,2022,15-Community Facilities,11.00,2023,DC23ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44866.00,DCJNL,145.34,Administration Levy Expense,,Administration Levy Expense ,2022,15-Community Facilities,11.00,2023,DC23ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44998.00,DCJNL,1010.04,Administration Levy Expense,,Administration Levy Expense ,2023,15-Community Facilities,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44998.00,DCJNL,283.70,Administration Levy Expense,,Administration Levy Expense ,2023,15-Community Facilities,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44998.00,DCJNL,433.16,Administration Levy Expense,,Administration Levy Expense ,2023,15-Community Facilities,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44998.00,DCJNL,83.05,Administration Levy Expense,,Administration Levy Expense ,2023,15-Community Facilities,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,44998.00,DCJNL,232.17,Administration Levy Expense,,Administration Levy Expense ,2023,15-Community Facilities,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,45063.00,DCJNL,937.35,Administration Levy Expense,,Administration Levy Expense ,2023,15-Community Facilities,5.00,2023,DC23ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,45097.00,DCJNL,194.57,Administration Levy Expense,,Administration Levy Expense ,2023,15-Community Facilities,6.00,2023,DC23ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,45112.00,DCJNL,78.11,Administration Levy Expense,,Administration Levy Expense ,2023,15-Community Facilities,7.00,2024,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,37711.00,DCJNL,-698.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,15-Community Facilities,3.00,2003,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44773.00,DCJNL,698.03,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,15-Community Facilities,7.00,2023,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44773.00,DCJNL,-701.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,7.00,2023,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44804.00,DCJNL,-2234.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,8.00,2023,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44804.00,DCJNL,2234.58,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,15-Community Facilities,8.00,2023,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44804.00,DCJNL,-2236.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,8.00,2023,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44834.00,DCJNL,-2280.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,9.00,2023,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44834.00,DCJNL,2280.87,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,15-Community Facilities,9.00,2023,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44834.00,DCJNL,-2276.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,9.00,2023,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44865.00,DCJNL,-1173.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,10.00,2023,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44895.00,DCJNL,-2431.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,11.00,2023,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44926.00,DCJNL,-1330.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,12.00,2023,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44957.00,DCJNL,-1885.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,1.00,2023,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,44985.00,DCJNL,-1974.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,2.00,2023,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45016.00,DCJNL,-2693.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,3.00,2023,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45046.00,DCJNL,-2243.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,4.00,2023,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45077.00,DCJNL,-4025.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,5.00,2023,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45107.00,DCJNL,-3367.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,6.00,2023,DC23ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1 - Tweed Heads,Sector 1 - Tweed Heads,45107.00,DCJNL,-51187.10,Repeal CP 21 Open Space,As per Council Res. 20.04.2023,Repeal CP 21 Open Space As per Council Res. 20.04.2023,2023,15-Community Facilities,6.00,2023,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,37711.00,DCJNL,243.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,15-Community Facilities,3.00,2003,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44773.00,DCJNL,-243.15,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,15-Community Facilities,7.00,2023,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44773.00,DCJNL,244.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,7.00,2023,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44804.00,DCJNL,778.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,8.00,2023,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44804.00,DCJNL,-778.38,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,15-Community Facilities,8.00,2023,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44804.00,DCJNL,779.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,8.00,2023,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44834.00,DCJNL,749.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,9.00,2023,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44834.00,DCJNL,-749.50,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,15-Community Facilities,9.00,2023,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44834.00,DCJNL,750.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,9.00,2023,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44865.00,DCJNL,386.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,10.00,2023,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44895.00,DCJNL,801.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,11.00,2023,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44926.00,DCJNL,438.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,15-Community Facilities,12.00,2023,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44957.00,DCJNL,621.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,1.00,2023,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44985.00,DCJNL,650.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,2.00,2023,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45016.00,DCJNL,887.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,3.00,2023,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45046.00,DCJNL,739.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,4.00,2023,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45077.00,DCJNL,1326.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,5.00,2023,DC23ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45107.00,DCJNL,1109.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,6.00,2023,DC23ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44827.00,$RECEIPT,-23666.00,Rams,,Rams ,2022,15-Community Facilities,9.00,2023,DC23ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44866.00,DCJNL,1183.30,Administration Levy Expense,,Administration Levy Expense ,2022,15-Community Facilities,11.00,2023,DC23ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,37711.00,DCJNL,-354.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,16-Surf Lifesaving,3.00,2003,DC23ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44773.00,DCJNL,354.26,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,16-Surf Lifesaving,7.00,2023,DC23ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44773.00,DCJNL,-355.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,7.00,2023,DC23ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44804.00,DCJNL,-1134.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,8.00,2023,DC23ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44804.00,DCJNL,1134.08,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,16-Surf Lifesaving,8.00,2023,DC23ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44804.00,DCJNL,-1135.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,8.00,2023,DC23ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44834.00,DCJNL,-1160.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,9.00,2023,DC23ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44834.00,DCJNL,1160.64,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,16-Surf Lifesaving,9.00,2023,DC23ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44834.00,DCJNL,-1158.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,9.00,2023,DC23ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44865.00,DCJNL,-597.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,10.00,2023,DC23ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44895.00,DCJNL,-1240.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,11.00,2023,DC23ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44926.00,DCJNL,-679.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,12.00,2023,DC23ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44957.00,DCJNL,-963.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,16-Surf Lifesaving,1.00,2023,DC23ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,44985.00,DCJNL,-1008.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,16-Surf Lifesaving,2.00,2023,DC23ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,45016.00,DCJNL,-1375.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,16-Surf Lifesaving,3.00,2023,DC23ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,45046.00,DCJNL,-1145.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,16-Surf Lifesaving,4.00,2023,DC23ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,45077.00,DCJNL,-2056.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,16-Surf Lifesaving,5.00,2023,DC23ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,45107.00,DCJNL,-1720.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,16-Surf Lifesaving,6.00,2023,DC23ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,44827.00,$RECEIPT,-1610.00,Rams,,Rams ,2022,16-Surf Lifesaving,9.00,2023,DC23ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,44867.00,$RECEIPT,-1582.00,Rams,,Rams ,2022,16-Surf Lifesaving,11.00,2023,DC23ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,44918.00,$RECEIPT,-1017.00,Rams,,Rams ,2022,16-Surf Lifesaving,12.00,2023,DC23ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,44866.00,DCJNL,80.50,Administration Levy Expense,,Administration Levy Expense ,2022,16-Surf Lifesaving,11.00,2023,DC23ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,44998.00,DCJNL,79.10,Administration Levy Expense,,Administration Levy Expense ,2023,16-Surf Lifesaving,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,44998.00,DCJNL,50.85,Administration Levy Expense,,Administration Levy Expense ,2023,16-Surf Lifesaving,3.00,2023,DC23ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,37711.00,DCJNL,286.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,16-Surf Lifesaving,3.00,2003,DC23ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44773.00,DCJNL,-286.79,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,16-Surf Lifesaving,7.00,2023,DC23ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44773.00,DCJNL,288.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,7.00,2023,DC23ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44804.00,DCJNL,918.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,8.00,2023,DC23ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44804.00,DCJNL,-918.10,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,16-Surf Lifesaving,8.00,2023,DC23ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44804.00,DCJNL,918.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,8.00,2023,DC23ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44834.00,DCJNL,937.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,9.00,2023,DC23ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44834.00,DCJNL,-937.13,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,16-Surf Lifesaving,9.00,2023,DC23ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44834.00,DCJNL,935.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,9.00,2023,DC23ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44865.00,DCJNL,482.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,10.00,2023,DC23ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44895.00,DCJNL,999.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,11.00,2023,DC23ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44926.00,DCJNL,546.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,16-Surf Lifesaving,12.00,2023,DC23ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44957.00,DCJNL,774.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,16-Surf Lifesaving,1.00,2023,DC23ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,44985.00,DCJNL,811.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,16-Surf Lifesaving,2.00,2023,DC23ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45016.00,DCJNL,1106.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,16-Surf Lifesaving,3.00,2023,DC23ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45046.00,DCJNL,921.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,16-Surf Lifesaving,4.00,2023,DC23ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45077.00,DCJNL,1653.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,16-Surf Lifesaving,5.00,2023,DC23ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2 - Murwillumbah,Sector 2 - Murwillumbah,45107.00,DCJNL,1383.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,16-Surf Lifesaving,6.00,2023,DC23ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,37711.00,DCJNL,-975.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,18-Council Technical/Admin. Facilities,3.00,2003,DC23ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44773.00,DCJNL,975.39,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,18-Council Technical/Admin. Facilities,7.00,2023,DC23ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44773.00,DCJNL,-979.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,18-Council Technical/Admin. Facilities,7.00,2023,DC23ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44804.00,DCJNL,-3130.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,18-Council Technical/Admin. Facilities,8.00,2023,DC23ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44804.00,DCJNL,3130.17,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,18-Council Technical/Admin. Facilities,8.00,2023,DC23ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44804.00,DCJNL,-3132.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,18-Council Technical/Admin. Facilities,8.00,2023,DC23ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44834.00,DCJNL,-3275.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,18-Council Technical/Admin. Facilities,9.00,2023,DC23ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44834.00,DCJNL,3275.83,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,18-Council Technical/Admin. Facilities,9.00,2023,DC23ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44834.00,DCJNL,-3266.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,18-Council Technical/Admin. Facilities,9.00,2023,DC23ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44865.00,DCJNL,-1708.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,18-Council Technical/Admin. Facilities,10.00,2023,DC23ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44895.00,DCJNL,-3616.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,18-Council Technical/Admin. Facilities,11.00,2023,DC23ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44926.00,DCJNL,-1996.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,18-Council Technical/Admin. Facilities,12.00,2023,DC23ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44957.00,DCJNL,-2833.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,18-Council Technical/Admin. Facilities,1.00,2023,DC23ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,44985.00,DCJNL,-2983.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,18-Council Technical/Admin. Facilities,2.00,2023,DC23ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,45016.00,DCJNL,-4735.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,18-Council Technical/Admin. Facilities,3.00,2023,DC23ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,45046.00,DCJNL,-3981.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,18-Council Technical/Admin. Facilities,4.00,2023,DC23ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,45077.00,DCJNL,-7161.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,18-Council Technical/Admin. Facilities,5.00,2023,DC23ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,45107.00,DCJNL,-6032.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,18-Council Technical/Admin. Facilities,6.00,2023,DC23ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44756.00,$RECEIPT,-1970.60,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,7.00,2023,DC23ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44762.00,$RECEIPT,-1689.08,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,7.00,2023,DC23ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44768.00,$RECEIPT,-220.71,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,7.00,2023,DC23ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44790.00,$ARINVCE,-48.42,Debtors,,Debtors ,2022,18-Council Technical/Admin. Facilities,8.00,2023,DC23ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44796.00,$RECEIPT,-1689.08,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,8.00,2023,DC23ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44799.00,$RECEIPT,-2252.11,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,8.00,2023,DC23ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44799.00,$RECEIPT,-112.83,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,8.00,2023,DC23ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44816.00,$RECEIPT,-25.45,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,9.00,2023,DC23ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44819.00,$RECEIPT,-6756.33,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,9.00,2023,DC23ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44827.00,$RECEIPT,-35914.00,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,9.00,2023,DC23ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44851.00,$RECEIPT,-2541.09,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,10.00,2023,DC23ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44852.00,$RECEIPT,-21582.72,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,10.00,2023,DC23ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44862.00,$RECEIPT,-1689.08,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,10.00,2023,DC23ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44865.00,$RECEIPT,-1576.48,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,10.00,2023,DC23ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44867.00,$RECEIPT,-31530.00,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,11.00,2023,DC23ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44876.00,$RECEIPT,-2436.78,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,11.00,2023,DC23ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44881.00,$ARINVCE,-40.49,Debtors,,Debtors ,2022,18-Council Technical/Admin. Facilities,11.00,2023,DC23ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44883.00,$RECEIPT,-5255.30,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,11.00,2023,DC23ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44900.00,$RECEIPT,-488.01,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,12.00,2023,DC23ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44903.00,$RECEIPT,-6756.33,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,12.00,2023,DC23ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44908.00,$RECEIPT,-488.03,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,12.00,2023,DC23ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44914.00,$RECEIPT,-3075.37,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,12.00,2023,DC23ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44917.00,$RECEIPT,-1914.29,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,12.00,2023,DC23ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44918.00,$RECEIPT,-4504.22,Rams,,Rams ,2022,18-Council Technical/Admin. Facilities,12.00,2023,DC23ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44937.00,$RECEIPT,-2252.11,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,1.00,2023,DC23ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44943.00,$RECEIPT,-814.52,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,1.00,2023,DC23ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44970.00,$RECEIPT,-4504.22,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,2.00,2023,DC23ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44977.00,$RECEIPT,-1219.89,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,2.00,2023,DC23ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44978.00,$RECEIPT,-281.51,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,2.00,2023,DC23ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44978.00,$RECEIPT,-1970.60,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,2.00,2023,DC23ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44985.00,$RECEIPT,-2252.11,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,2.00,2023,DC23ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44987.00,$RECEIPT,-563.02,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,3.00,2023,DC23ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44999.00,$RECEIPT,-1917.05,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,3.00,2023,DC23ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45002.00,$RECEIPT,-83234.23,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,3.00,2023,DC23ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45005.00,$RECEIPT,-75776.74,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,3.00,2023,DC23ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45012.00,$RECEIPT,-22802.61,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,3.00,2023,DC23ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,44994.00,$RECEIPT,-114857.61,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,3.00,2023,DC23ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45027.00,$RECEIPT,-1084.16,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,4.00,2023,DC23ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45042.00,$RECEIPT,-20268.99,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,4.00,2023,DC23ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45071.00,$RECEIPT,-5276.28,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,5.00,2023,DC23ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45085.00,$RECEIPT,-13512.66,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,6.00,2023,DC23ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45098.00,$RECEIPT,-1689.08,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,6.00,2023,DC23ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,45107.00,GLJNLPRV,27681.26,22/23 Recoup GL from DC Plan 18,Depots - Loan Repayments (A4905),22/23 Recoup GL from DC Plan 18 Depots - Loan Repayments (A4905),2023,18-Council Technical/Admin. Facilities,6.00,2023,DC23ACT,45398.00, +91400,Expenditure recoupment,18,Council Technical/Admin. Facilities,No Sector,No Sector,45107.00,GLJNLPRV,382695.30,22/23 Recoup GL from DC Plan 18,Civic Centres - Loan Repayments (A2135),22/23 Recoup GL from DC Plan 18 Civic Centres - Loan Repayments (A2135),2023,18-Council Technical/Admin. Facilities,6.00,2023,DC23ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44866.00,DCJNL,194.02,Administration Levy Expense,,Administration Levy Expense ,2022,18-Council Technical/Admin. Facilities,11.00,2023,DC23ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44866.00,DCJNL,202.70,Administration Levy Expense,,Administration Levy Expense ,2022,18-Council Technical/Admin. Facilities,11.00,2023,DC23ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44866.00,DCJNL,2134.79,Administration Levy Expense,,Administration Levy Expense ,2022,18-Council Technical/Admin. Facilities,11.00,2023,DC23ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44998.00,DCJNL,1369.47,Administration Levy Expense,,Administration Levy Expense ,2023,18-Council Technical/Admin. Facilities,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44998.00,DCJNL,1961.10,Administration Levy Expense,,Administration Levy Expense ,2023,18-Council Technical/Admin. Facilities,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44998.00,DCJNL,861.31,Administration Levy Expense,,Administration Levy Expense ,2023,18-Council Technical/Admin. Facilities,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44998.00,DCJNL,153.33,Administration Levy Expense,,Administration Levy Expense ,2023,18-Council Technical/Admin. Facilities,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,44998.00,DCJNL,511.42,Administration Levy Expense,,Administration Levy Expense ,2023,18-Council Technical/Admin. Facilities,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,45063.00,DCJNL,1067.66,Administration Levy Expense,,Administration Levy Expense ,2023,18-Council Technical/Admin. Facilities,5.00,2023,DC23ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,45097.00,DCJNL,263.81,Administration Levy Expense,,Administration Levy Expense ,2023,18-Council Technical/Admin. Facilities,6.00,2023,DC23ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,45112.00,DCJNL,760.09,Administration Levy Expense,,Administration Levy Expense ,2023,18-Council Technical/Admin. Facilities,7.00,2024,DC23ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,37711.00,DCJNL,-52.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,19-Open Space,3.00,2003,DC23ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,44773.00,DCJNL,52.59,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,19-Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,44773.00,DCJNL,-52.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,44804.00,DCJNL,-168.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,44804.00,DCJNL,168.36,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,19-Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,44804.00,DCJNL,-168.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,44834.00,DCJNL,-171.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,44834.00,DCJNL,171.85,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,19-Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,44834.00,DCJNL,-171.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,44865.00,DCJNL,-88.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Open Space,10.00,2023,DC23ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,44895.00,DCJNL,-183.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Open Space,11.00,2023,DC23ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,44926.00,DCJNL,-100.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Open Space,12.00,2023,DC23ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,44957.00,DCJNL,-142.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Open Space,1.00,2023,DC23ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,44985.00,DCJNL,-148.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Open Space,2.00,2023,DC23ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,45016.00,DCJNL,-353.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Open Space,3.00,2023,DC23ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,45046.00,DCJNL,-294.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Open Space,4.00,2023,DC23ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,45077.00,DCJNL,-528.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Open Space,5.00,2023,DC23ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,45107.00,DCJNL,-442.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Open Space,6.00,2023,DC23ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,44756.00,$RECEIPT,-1603.00,Rams,,Rams ,2022,19-Open Space,7.00,2023,DC23ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,45002.00,$RECEIPT,-67707.66,Rams,,Rams ,2023,19-Open Space,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,19,Open Space,No Sector,No Sector,44866.00,DCJNL,80.15,Administration Levy Expense,,Administration Levy Expense ,2022,19-Open Space,11.00,2023,DC23ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,37711.00,DCJNL,-949.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,19-Community Facilities,3.00,2003,DC23ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,44773.00,DCJNL,949.22,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,19-Community Facilities,7.00,2023,DC23ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,44773.00,DCJNL,-953.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Community Facilities,7.00,2023,DC23ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,44804.00,DCJNL,-3038.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Community Facilities,8.00,2023,DC23ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,44804.00,DCJNL,3038.74,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,19-Community Facilities,8.00,2023,DC23ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,44804.00,DCJNL,-3041.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Community Facilities,8.00,2023,DC23ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,44834.00,DCJNL,-3101.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Community Facilities,9.00,2023,DC23ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,44834.00,DCJNL,3101.69,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,19-Community Facilities,9.00,2023,DC23ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,44834.00,DCJNL,-3096.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Community Facilities,9.00,2023,DC23ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,44865.00,DCJNL,-1595.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Community Facilities,10.00,2023,DC23ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,44895.00,DCJNL,-3306.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Community Facilities,11.00,2023,DC23ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,44926.00,DCJNL,-1809.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Community Facilities,12.00,2023,DC23ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,44957.00,DCJNL,-2563.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Community Facilities,1.00,2023,DC23ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,44985.00,DCJNL,-2684.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Community Facilities,2.00,2023,DC23ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,45016.00,DCJNL,-3883.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Community Facilities,3.00,2023,DC23ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,45046.00,DCJNL,-3234.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Community Facilities,4.00,2023,DC23ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,45077.00,DCJNL,-5803.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Community Facilities,5.00,2023,DC23ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,45107.00,DCJNL,-4855.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Community Facilities,6.00,2023,DC23ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,44756.00,$RECEIPT,-2349.00,Rams,,Rams ,2022,19-Community Facilities,7.00,2023,DC23ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,45002.00,$RECEIPT,-99233.12,Rams,,Rams ,2023,19-Community Facilities,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,19,Community Facilities,No Sector,No Sector,44866.00,DCJNL,117.45,Administration Levy Expense,,Administration Levy Expense ,2022,19-Community Facilities,11.00,2023,DC23ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,37711.00,DCJNL,-72.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,19-Footpath/Cycleway,3.00,2003,DC23ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44773.00,DCJNL,72.64,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,19-Footpath/Cycleway,7.00,2023,DC23ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44773.00,DCJNL,-72.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Footpath/Cycleway,7.00,2023,DC23ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44804.00,DCJNL,-232.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Footpath/Cycleway,8.00,2023,DC23ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44804.00,DCJNL,232.54,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,19-Footpath/Cycleway,8.00,2023,DC23ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44804.00,DCJNL,-232.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Footpath/Cycleway,8.00,2023,DC23ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44834.00,DCJNL,-237.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Footpath/Cycleway,9.00,2023,DC23ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44834.00,DCJNL,237.36,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,19-Footpath/Cycleway,9.00,2023,DC23ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44834.00,DCJNL,-236.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Footpath/Cycleway,9.00,2023,DC23ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44865.00,DCJNL,-122.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Footpath/Cycleway,10.00,2023,DC23ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44895.00,DCJNL,-253.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Footpath/Cycleway,11.00,2023,DC23ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44926.00,DCJNL,-138.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,19-Footpath/Cycleway,12.00,2023,DC23ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44957.00,DCJNL,-196.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Footpath/Cycleway,1.00,2023,DC23ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,44985.00,DCJNL,-205.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Footpath/Cycleway,2.00,2023,DC23ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,45016.00,DCJNL,-280.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Footpath/Cycleway,3.00,2023,DC23ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,45046.00,DCJNL,-233.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Footpath/Cycleway,4.00,2023,DC23ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,45077.00,DCJNL,-418.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Footpath/Cycleway,5.00,2023,DC23ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,45107.00,DCJNL,-350.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Footpath/Cycleway,6.00,2023,DC23ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,44773.00,DCJNL,-0.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,20-Casual Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,44804.00,DCJNL,-1.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,20-Casual Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,44834.00,DCJNL,-1.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,20-Casual Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,44865.00,DCJNL,-0.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,20-Casual Open Space,10.00,2023,DC23ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,44895.00,DCJNL,-1.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,20-Casual Open Space,11.00,2023,DC23ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,44926.00,DCJNL,-0.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,20-Casual Open Space,12.00,2023,DC23ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,44957.00,DCJNL,-1.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,20-Casual Open Space,1.00,2023,DC23ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,44985.00,DCJNL,-1.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,20-Casual Open Space,2.00,2023,DC23ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,45016.00,DCJNL,-1.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,20-Casual Open Space,3.00,2023,DC23ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,45046.00,DCJNL,-1.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,20-Casual Open Space,4.00,2023,DC23ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,45077.00,DCJNL,-2.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,20-Casual Open Space,5.00,2023,DC23ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,45107.00,DCJNL,-2.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,20-Casual Open Space,6.00,2023,DC23ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,37711.00,DCJNL,-4.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,21-Open Space,3.00,2003,DC23ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,44773.00,DCJNL,4.06,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,21-Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,44773.00,DCJNL,-4.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,44804.00,DCJNL,-13.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,44804.00,DCJNL,13.01,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,21-Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,44804.00,DCJNL,-13.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,44834.00,DCJNL,-13.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,44834.00,DCJNL,13.27,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,21-Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,44834.00,DCJNL,-13.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,44865.00,DCJNL,-6.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Open Space,10.00,2023,DC23ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,44895.00,DCJNL,-14.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Open Space,11.00,2023,DC23ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,44926.00,DCJNL,-7.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Open Space,12.00,2023,DC23ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,44957.00,DCJNL,-10.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,21-Open Space,1.00,2023,DC23ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,44985.00,DCJNL,-11.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,21-Open Space,2.00,2023,DC23ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,45016.00,DCJNL,-15.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,21-Open Space,3.00,2023,DC23ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,45046.00,DCJNL,-13.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,21-Open Space,4.00,2023,DC23ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,45077.00,DCJNL,-23.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,21-Open Space,5.00,2023,DC23ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,45107.00,DCJNL,-19.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,21-Open Space,6.00,2023,DC23ACT,45398.00, +45020,Receipts,21,Open Space,No Sector,No Sector,45107.00,DCJNL,7115.88,Repeal CP 21 Com Facilities,As per Council Res. 20.04.2023,Repeal CP 21 Com Facilities As per Council Res. 20.04.2023,2023,21-Open Space,6.00,2023,DC23ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,37711.00,DCJNL,-26.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,21-Community Facilities,3.00,2003,DC23ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,44773.00,DCJNL,26.57,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,21-Community Facilities,7.00,2023,DC23ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,44773.00,DCJNL,-26.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Community Facilities,7.00,2023,DC23ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,44804.00,DCJNL,-85.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Community Facilities,8.00,2023,DC23ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,44804.00,DCJNL,85.07,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,21-Community Facilities,8.00,2023,DC23ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,44804.00,DCJNL,-85.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Community Facilities,8.00,2023,DC23ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,44834.00,DCJNL,-86.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Community Facilities,9.00,2023,DC23ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,44834.00,DCJNL,86.83,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,21-Community Facilities,9.00,2023,DC23ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,44834.00,DCJNL,-86.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Community Facilities,9.00,2023,DC23ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,44865.00,DCJNL,-44.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Community Facilities,10.00,2023,DC23ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,44895.00,DCJNL,-92.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Community Facilities,11.00,2023,DC23ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,44926.00,DCJNL,-55.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,21-Community Facilities,12.00,2023,DC23ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,44957.00,DCJNL,-78.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,21-Community Facilities,1.00,2023,DC23ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,44985.00,DCJNL,-82.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,21-Community Facilities,2.00,2023,DC23ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,45016.00,DCJNL,-112.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,21-Community Facilities,3.00,2023,DC23ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,45046.00,DCJNL,-93.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,21-Community Facilities,4.00,2023,DC23ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,45077.00,DCJNL,-168.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,21-Community Facilities,5.00,2023,DC23ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,45107.00,DCJNL,-140.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,21-Community Facilities,6.00,2023,DC23ACT,45398.00, +45025,Receipts,21,Community Facilities,No Sector,No Sector,44918.00,$RECEIPT,-4815.00,Rams,,Rams ,2022,21-Community Facilities,12.00,2023,DC23ACT,45398.00, +45025,Receipts,21,Community Facilities,No Sector,No Sector,45107.00,DCJNL,51187.10,Repeal CP 21 Open Space,As per Council Res. 20.04.2023,Repeal CP 21 Open Space As per Council Res. 20.04.2023,2023,21-Community Facilities,6.00,2023,DC23ACT,45398.00, +91401,Admin Levy,21,Community Facilities,No Sector,No Sector,44998.00,DCJNL,240.75,Administration Levy Expense,,Administration Levy Expense ,2023,21-Community Facilities,3.00,2023,DC23ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,37711.00,DCJNL,-422.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,22-Footpath/Cycleway,3.00,2003,DC23ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44773.00,DCJNL,422.78,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,22-Footpath/Cycleway,7.00,2023,DC23ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44773.00,DCJNL,-424.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,22-Footpath/Cycleway,7.00,2023,DC23ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44804.00,DCJNL,-1354.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,22-Footpath/Cycleway,8.00,2023,DC23ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44804.00,DCJNL,1354.50,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,22-Footpath/Cycleway,8.00,2023,DC23ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44804.00,DCJNL,-1355.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,22-Footpath/Cycleway,8.00,2023,DC23ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44834.00,DCJNL,-1397.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,22-Footpath/Cycleway,9.00,2023,DC23ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44834.00,DCJNL,1397.90,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,22-Footpath/Cycleway,9.00,2023,DC23ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44834.00,DCJNL,-1394.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,22-Footpath/Cycleway,9.00,2023,DC23ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44865.00,DCJNL,-725.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,22-Footpath/Cycleway,10.00,2023,DC23ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44895.00,DCJNL,-1521.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,22-Footpath/Cycleway,11.00,2023,DC23ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44926.00,DCJNL,-835.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,22-Footpath/Cycleway,12.00,2023,DC23ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44957.00,DCJNL,-1184.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,22-Footpath/Cycleway,1.00,2023,DC23ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,44985.00,DCJNL,-1243.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,22-Footpath/Cycleway,2.00,2023,DC23ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,45016.00,DCJNL,-1863.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,22-Footpath/Cycleway,3.00,2023,DC23ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,45046.00,DCJNL,-1560.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,22-Footpath/Cycleway,4.00,2023,DC23ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,45077.00,DCJNL,-2805.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,22-Footpath/Cycleway,5.00,2023,DC23ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,45107.00,DCJNL,-2347.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,22-Footpath/Cycleway,6.00,2023,DC23ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44756.00,$RECEIPT,-497.00,Rams,,Rams ,2022,22-Footpath/Cycleway,7.00,2023,DC23ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44762.00,$RECEIPT,-426.00,Rams,,Rams ,2022,22-Footpath/Cycleway,7.00,2023,DC23ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44799.00,$RECEIPT,-568.00,Rams,,Rams ,2022,22-Footpath/Cycleway,8.00,2023,DC23ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44827.00,$RECEIPT,-8093.00,Rams,,Rams ,2022,22-Footpath/Cycleway,9.00,2023,DC23ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44851.00,$RECEIPT,-640.88,Rams,,Rams ,2022,22-Footpath/Cycleway,10.00,2023,DC23ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44852.00,$RECEIPT,-5443.00,Rams,,Rams ,2022,22-Footpath/Cycleway,10.00,2023,DC23ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44862.00,$RECEIPT,-426.00,Rams,,Rams ,2022,22-Footpath/Cycleway,10.00,2023,DC23ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44865.00,$RECEIPT,-397.60,Rams,,Rams ,2022,22-Footpath/Cycleway,10.00,2023,DC23ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44867.00,$RECEIPT,-7952.00,Rams,,Rams ,2022,22-Footpath/Cycleway,11.00,2023,DC23ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44876.00,$RECEIPT,-614.00,Rams,,Rams ,2022,22-Footpath/Cycleway,11.00,2023,DC23ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44883.00,$RECEIPT,-1325.00,Rams,,Rams ,2022,22-Footpath/Cycleway,11.00,2023,DC23ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44903.00,$RECEIPT,-1704.00,Rams,,Rams ,2022,22-Footpath/Cycleway,12.00,2023,DC23ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44914.00,$RECEIPT,-426.00,Rams,,Rams ,2022,22-Footpath/Cycleway,12.00,2023,DC23ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44917.00,$RECEIPT,-482.80,Rams,,Rams ,2022,22-Footpath/Cycleway,12.00,2023,DC23ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44937.00,$RECEIPT,-568.00,Rams,,Rams ,2023,22-Footpath/Cycleway,1.00,2023,DC23ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44970.00,$RECEIPT,-568.00,Rams,,Rams ,2023,22-Footpath/Cycleway,2.00,2023,DC23ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44978.00,$RECEIPT,-71.00,Rams,,Rams ,2023,22-Footpath/Cycleway,2.00,2023,DC23ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44978.00,$RECEIPT,-497.00,Rams,,Rams ,2023,22-Footpath/Cycleway,2.00,2023,DC23ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44985.00,$RECEIPT,-568.00,Rams,,Rams ,2023,22-Footpath/Cycleway,2.00,2023,DC23ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44987.00,$RECEIPT,-142.00,Rams,,Rams ,2023,22-Footpath/Cycleway,3.00,2023,DC23ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44999.00,$RECEIPT,-483.49,Rams,,Rams ,2023,22-Footpath/Cycleway,3.00,2023,DC23ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45002.00,$RECEIPT,-20992.33,Rams,,Rams ,2023,22-Footpath/Cycleway,3.00,2023,DC23ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45005.00,$RECEIPT,-18865.55,Rams,,Rams ,2023,22-Footpath/Cycleway,3.00,2023,DC23ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45012.00,$RECEIPT,-5751.00,Rams,,Rams ,2023,22-Footpath/Cycleway,3.00,2023,DC23ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,44994.00,$RECEIPT,-28968.00,Rams,,Rams ,2023,22-Footpath/Cycleway,3.00,2023,DC23ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45042.00,$RECEIPT,-5112.00,Rams,,Rams ,2023,22-Footpath/Cycleway,4.00,2023,DC23ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45071.00,$RECEIPT,-1330.72,Rams,,Rams ,2023,22-Footpath/Cycleway,5.00,2023,DC23ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45098.00,$RECEIPT,-426.00,Rams,,Rams ,2023,22-Footpath/Cycleway,6.00,2023,DC23ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,45107.00,GLJNLPRV,1164.11,22/23 Recoup GL from DC Plan 22,Traffic Mgt - Loan Repayments (A5905),22/23 Recoup GL from DC Plan 22 Traffic Mgt - Loan Repayments (A5905),2023,22-Footpath/Cycleway,6.00,2023,DC23ACT,45398.00, +91400,Expenditure recoupment,22,Footpath/Cycleway,No Sector,No Sector,45107.00,GLJNLPRV,22293.30,22/23 Recoup GL from DC Plan 22,Traffic Mgt - Active Transport Plan (A59,22/23 Recoup GL from DC Plan 22 Traffic Mgt - Active Transport Plan (A59,2023,22-Footpath/Cycleway,6.00,2023,DC23ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44866.00,DCJNL,46.15,Administration Levy Expense,,Administration Levy Expense ,2022,22-Footpath/Cycleway,11.00,2023,DC23ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44866.00,DCJNL,28.40,Administration Levy Expense,,Administration Levy Expense ,2022,22-Footpath/Cycleway,11.00,2023,DC23ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44866.00,DCJNL,404.65,Administration Levy Expense,,Administration Levy Expense ,2022,22-Footpath/Cycleway,11.00,2023,DC23ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44998.00,DCJNL,345.37,Administration Levy Expense,,Administration Levy Expense ,2023,22-Footpath/Cycleway,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44998.00,DCJNL,494.55,Administration Levy Expense,,Administration Levy Expense ,2023,22-Footpath/Cycleway,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44998.00,DCJNL,130.64,Administration Levy Expense,,Administration Levy Expense ,2023,22-Footpath/Cycleway,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44998.00,DCJNL,28.40,Administration Levy Expense,,Administration Levy Expense ,2023,22-Footpath/Cycleway,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,44998.00,DCJNL,85.20,Administration Levy Expense,,Administration Levy Expense ,2023,22-Footpath/Cycleway,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,45063.00,DCJNL,255.60,Administration Levy Expense,,Administration Levy Expense ,2023,22-Footpath/Cycleway,5.00,2023,DC23ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,45097.00,DCJNL,66.54,Administration Levy Expense,,Administration Levy Expense ,2023,22-Footpath/Cycleway,6.00,2023,DC23ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,45112.00,DCJNL,21.30,Administration Levy Expense,,Administration Levy Expense ,2023,22-Footpath/Cycleway,7.00,2024,DC23ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,37711.00,DCJNL,-104.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,23-Parking,3.00,2003,DC23ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,44773.00,DCJNL,104.47,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,23-Parking,7.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,44773.00,DCJNL,-104.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,7.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,44804.00,DCJNL,-334.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,8.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,44804.00,DCJNL,334.45,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,23-Parking,8.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,44804.00,DCJNL,-334.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,8.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,44834.00,DCJNL,-341.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,9.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,44834.00,DCJNL,341.38,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,23-Parking,9.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,44834.00,DCJNL,-340.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,9.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,44865.00,DCJNL,-175.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,10.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,44895.00,DCJNL,-363.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,11.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,44926.00,DCJNL,-199.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,12.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,44957.00,DCJNL,-282.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,1.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,44985.00,DCJNL,-295.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,2.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,45016.00,DCJNL,-403.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,3.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,45046.00,DCJNL,-335.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,4.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,45077.00,DCJNL,-602.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,5.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,45107.00,DCJNL,-503.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,6.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,37711.00,DCJNL,-225.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,23-Parking,3.00,2003,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44773.00,DCJNL,225.05,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,23-Parking,7.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44773.00,DCJNL,-226.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,7.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44804.00,DCJNL,-720.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,8.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44804.00,DCJNL,720.46,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,23-Parking,8.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44804.00,DCJNL,-721.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,8.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44834.00,DCJNL,-735.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,9.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44834.00,DCJNL,735.38,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,23-Parking,9.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44834.00,DCJNL,-734.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,9.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44865.00,DCJNL,-378.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,10.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44895.00,DCJNL,-784.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,11.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44926.00,DCJNL,-429.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,12.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44957.00,DCJNL,-607.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,1.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,44985.00,DCJNL,-636.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,2.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,45016.00,DCJNL,-1296.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,3.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,45046.00,DCJNL,-1080.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,4.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,45077.00,DCJNL,-1938.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,5.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 1 - Tweed Heads,Sector 1,45107.00,DCJNL,-1621.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,6.00,2023,DC23ACT,45398.00, +45015,Receipts,23,Parking,Sector 1 - Tweed Heads,Sector 1,45005.00,$RECEIPT,-192563.28,Rams,,Rams ,2023,23-Parking,3.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,37711.00,DCJNL,225.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,23-Parking,3.00,2003,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44773.00,DCJNL,-225.67,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,23-Parking,7.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44773.00,DCJNL,226.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,7.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44804.00,DCJNL,722.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,8.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44804.00,DCJNL,-722.44,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,23-Parking,8.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44804.00,DCJNL,723.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,8.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44834.00,DCJNL,737.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,9.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44834.00,DCJNL,-737.41,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,23-Parking,9.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44834.00,DCJNL,736.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,9.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44865.00,DCJNL,379.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,10.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44895.00,DCJNL,786.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,11.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44926.00,DCJNL,430.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,12.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44957.00,DCJNL,609.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,1.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,44985.00,DCJNL,638.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,2.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,45016.00,DCJNL,870.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,3.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,45046.00,DCJNL,725.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,4.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,45077.00,DCJNL,1301.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,5.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 2 - Murwillumbah,Sector 2,45107.00,DCJNL,1088.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,6.00,2023,DC23ACT,45398.00, +91400,Expenditure recoupment,23,Parking,Sector 2 - Murwillumbah,Sector 2,45107.00,GLJNLPRV,365626.16,22/23 Recoup GL from DC Plan 23,M'bah Carpark - Loan Repayments (A1504),22/23 Recoup GL from DC Plan 23 M'bah Carpark - Loan Repayments (A1504),2023,23-Parking,6.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,37711.00,DCJNL,-49.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,23-Parking,3.00,2003,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44773.00,DCJNL,49.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,23-Parking,7.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44773.00,DCJNL,-49.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,7.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44804.00,DCJNL,-156.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,8.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44804.00,DCJNL,156.86,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,23-Parking,8.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44804.00,DCJNL,-157.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,8.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44834.00,DCJNL,-160.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,9.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44834.00,DCJNL,160.10,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,23-Parking,9.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44834.00,DCJNL,-159.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,9.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44865.00,DCJNL,-82.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,10.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44895.00,DCJNL,-170.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,11.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44926.00,DCJNL,-93.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,12.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44957.00,DCJNL,-132.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,1.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,44985.00,DCJNL,-138.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,2.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,45016.00,DCJNL,-189.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,3.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,45046.00,DCJNL,-157.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,4.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,45077.00,DCJNL,-282.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,5.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 3 - Kingscliff,Sector 3,45107.00,DCJNL,-236.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,6.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,37711.00,DCJNL,-392.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,23-Parking,3.00,2003,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44773.00,DCJNL,392.58,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,23-Parking,7.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44773.00,DCJNL,-394.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,7.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44804.00,DCJNL,-1256.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,8.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44804.00,DCJNL,1256.77,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,23-Parking,8.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44804.00,DCJNL,-1257.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,8.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44834.00,DCJNL,-1282.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,9.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44834.00,DCJNL,1282.80,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,23-Parking,9.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44834.00,DCJNL,-1280.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,9.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44865.00,DCJNL,-660.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,10.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44895.00,DCJNL,-1367.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,11.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44926.00,DCJNL,-748.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,12.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44957.00,DCJNL,-1060.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,1.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,44985.00,DCJNL,-1110.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,2.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,45016.00,DCJNL,-1514.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,3.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,45046.00,DCJNL,-1261.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,4.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,45077.00,DCJNL,-2263.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,5.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 4 - Cabarita,Sector 4,45107.00,DCJNL,-1893.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,6.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,37711.00,DCJNL,-134.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,23-Parking,3.00,2003,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44773.00,DCJNL,134.38,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,23-Parking,7.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44773.00,DCJNL,-134.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,7.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44804.00,DCJNL,-430.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,8.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44804.00,DCJNL,430.17,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,23-Parking,8.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44804.00,DCJNL,-430.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,8.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44834.00,DCJNL,-439.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,9.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44834.00,DCJNL,439.09,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,23-Parking,9.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44834.00,DCJNL,-438.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,9.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44865.00,DCJNL,-225.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,10.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44895.00,DCJNL,-468.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,11.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44926.00,DCJNL,-256.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,12.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44957.00,DCJNL,-362.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,1.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,44985.00,DCJNL,-380.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,2.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,45016.00,DCJNL,-518.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,3.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,45046.00,DCJNL,-431.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,4.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,45077.00,DCJNL,-774.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,5.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 5 - Pottsville,Sector 5,45107.00,DCJNL,-648.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,6.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,37711.00,DCJNL,-6.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,23-Parking,3.00,2003,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,44773.00,DCJNL,6.35,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,23-Parking,7.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,44773.00,DCJNL,-6.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,7.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,44804.00,DCJNL,-20.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,8.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,44804.00,DCJNL,20.33,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,23-Parking,8.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,44804.00,DCJNL,-20.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,8.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,44834.00,DCJNL,-20.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,9.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,44834.00,DCJNL,20.75,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,23-Parking,9.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,44834.00,DCJNL,-20.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,9.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,44865.00,DCJNL,-10.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,10.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,44895.00,DCJNL,-22.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,11.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,44926.00,DCJNL,-12.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,23-Parking,12.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,44957.00,DCJNL,-17.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,1.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,44985.00,DCJNL,-17.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,2.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,45016.00,DCJNL,-24.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,3.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,45046.00,DCJNL,-20.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,4.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,45077.00,DCJNL,-36.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,5.00,2023,DC23ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,45107.00,DCJNL,-30.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,6.00,2023,DC23ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,37711.00,DCJNL,61.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,25-Open Space,3.00,2003,DC23ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,44773.00,DCJNL,-61.85,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,25-Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,44773.00,DCJNL,62.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,44804.00,DCJNL,198.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,44804.00,DCJNL,-198.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,25-Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,44804.00,DCJNL,198.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,44834.00,DCJNL,202.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,44834.00,DCJNL,-202.10,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,25-Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,44834.00,DCJNL,201.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,44865.00,DCJNL,103.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Open Space,10.00,2023,DC23ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,44895.00,DCJNL,215.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Open Space,11.00,2023,DC23ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,44926.00,DCJNL,117.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Open Space,12.00,2023,DC23ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,44957.00,DCJNL,167.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,25-Open Space,1.00,2023,DC23ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,44985.00,DCJNL,174.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,25-Open Space,2.00,2023,DC23ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,45016.00,DCJNL,238.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,25-Open Space,3.00,2023,DC23ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,45046.00,DCJNL,198.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,25-Open Space,4.00,2023,DC23ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,45077.00,DCJNL,356.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,25-Open Space,5.00,2023,DC23ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,45107.00,DCJNL,298.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,25-Open Space,6.00,2023,DC23ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,-676.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,25-Structured Open Space,3.00,2003,DC23ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,44773.00,DCJNL,676.89,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,25-Structured Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,44773.00,DCJNL,-679.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Structured Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,44804.00,DCJNL,-2166.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Structured Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,44804.00,DCJNL,2166.92,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,25-Structured Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,44804.00,DCJNL,-2168.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Structured Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,44834.00,DCJNL,-2211.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Structured Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,44834.00,DCJNL,2211.81,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,25-Structured Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,44834.00,DCJNL,-2207.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Structured Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,44865.00,DCJNL,-1138.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Structured Open Space,10.00,2023,DC23ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,44895.00,DCJNL,-2358.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Structured Open Space,11.00,2023,DC23ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,44926.00,DCJNL,-1290.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,25-Structured Open Space,12.00,2023,DC23ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,44957.00,DCJNL,-1828.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,25-Structured Open Space,1.00,2023,DC23ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,44985.00,DCJNL,-1914.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,25-Structured Open Space,2.00,2023,DC23ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,45016.00,DCJNL,-2611.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,25-Structured Open Space,3.00,2023,DC23ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,45046.00,DCJNL,-2175.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,25-Structured Open Space,4.00,2023,DC23ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,45077.00,DCJNL,-3903.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,25-Structured Open Space,5.00,2023,DC23ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,45107.00,DCJNL,-3265.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,25-Structured Open Space,6.00,2023,DC23ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,44773.00,DCJNL,-3096.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,26-Casual Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,44804.00,DCJNL,-9882.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,26-Casual Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,44834.00,DCJNL,-10094.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,26-Casual Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,44865.00,DCJNL,-5217.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,26-Casual Open Space,10.00,2023,DC23ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,44895.00,DCJNL,-10854.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,26-Casual Open Space,11.00,2023,DC23ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,44926.00,DCJNL,-5946.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,26-Casual Open Space,12.00,2023,DC23ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,44957.00,DCJNL,-8428.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Casual Open Space,1.00,2023,DC23ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,44985.00,DCJNL,-8847.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Casual Open Space,2.00,2023,DC23ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,45016.00,DCJNL,-12436.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Casual Open Space,3.00,2023,DC23ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,45046.00,DCJNL,-10379.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Casual Open Space,4.00,2023,DC23ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,45077.00,DCJNL,-18635.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Casual Open Space,5.00,2023,DC23ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,45107.00,DCJNL,-15591.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Casual Open Space,6.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44756.00,$RECEIPT,-1147.00,Rams,,Rams ,2022,26-Casual Open Space,7.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44762.00,$RECEIPT,-983.00,Rams,,Rams ,2022,26-Casual Open Space,7.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44796.00,$RECEIPT,-983.25,Rams,,Rams ,2022,26-Casual Open Space,8.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44799.00,$RECEIPT,-1311.00,Rams,,Rams ,2022,26-Casual Open Space,8.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44827.00,$RECEIPT,-18679.00,Rams,,Rams ,2022,26-Casual Open Space,9.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44851.00,$RECEIPT,-1479.22,Rams,,Rams ,2022,26-Casual Open Space,10.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44852.00,$RECEIPT,-12564.00,Rams,,Rams ,2022,26-Casual Open Space,10.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44862.00,$RECEIPT,-983.00,Rams,,Rams ,2022,26-Casual Open Space,10.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44865.00,$RECEIPT,-917.70,Rams,,Rams ,2022,26-Casual Open Space,10.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44867.00,$RECEIPT,-18354.00,Rams,,Rams ,2022,26-Casual Open Space,11.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44883.00,$RECEIPT,-4370.00,Rams,,Rams ,2022,26-Casual Open Space,11.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44903.00,$RECEIPT,-3933.00,Rams,,Rams ,2022,26-Casual Open Space,12.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44914.00,$RECEIPT,-1789.99,Rams,,Rams ,2022,26-Casual Open Space,12.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44917.00,$RECEIPT,-1114.35,Rams,,Rams ,2022,26-Casual Open Space,12.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44937.00,$RECEIPT,-1311.00,Rams,,Rams ,2023,26-Casual Open Space,1.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44977.00,$RECEIPT,-710.00,Rams,,Rams ,2023,26-Casual Open Space,2.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44978.00,$RECEIPT,-10324.12,Rams,,Rams ,2023,26-Casual Open Space,2.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44978.00,$RECEIPT,-1147.00,Rams,,Rams ,2023,26-Casual Open Space,2.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44985.00,$RECEIPT,-1311.00,Rams,,Rams ,2023,26-Casual Open Space,2.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44987.00,$RECEIPT,-327.75,Rams,,Rams ,2023,26-Casual Open Space,3.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44999.00,$RECEIPT,-1115.95,Rams,,Rams ,2023,26-Casual Open Space,3.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,45002.00,$RECEIPT,-48452.37,Rams,,Rams ,2023,26-Casual Open Space,3.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,45005.00,$RECEIPT,-35756.21,Rams,,Rams ,2023,26-Casual Open Space,3.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,45012.00,$RECEIPT,-13273.00,Rams,,Rams ,2023,26-Casual Open Space,3.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,44994.00,$RECEIPT,-66861.00,Rams,,Rams ,2023,26-Casual Open Space,3.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,45042.00,$RECEIPT,-11799.00,Rams,,Rams ,2023,26-Casual Open Space,4.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,45071.00,$RECEIPT,-3071.43,Rams,,Rams ,2023,26-Casual Open Space,5.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,45098.00,$RECEIPT,-983.25,Rams,,Rams ,2023,26-Casual Open Space,6.00,2023,DC23ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,45107.00,GLJNLPRV,48738.29,22/23 Recoup GL from DC Plan 26,Recreation St Youth Precinct (A4253),22/23 Recoup GL from DC Plan 26 Recreation St Youth Precinct (A4253),2023,26-Casual Open Space,6.00,2023,DC23ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,45107.00,GLJNLPRV,11695.34,22/23 Recoup GL from DC Plan 26,Mistletoe Circuit Park (A3125),22/23 Recoup GL from DC Plan 26 Mistletoe Circuit Park (A3125),2023,26-Casual Open Space,6.00,2023,DC23ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,45107.00,GLJNLPRV,90153.61,22/23 Recoup GL from DC Plan 26,JEBH Goorimahbah Playspace (A4144),22/23 Recoup GL from DC Plan 26 JEBH Goorimahbah Playspace (A4144),2023,26-Casual Open Space,6.00,2023,DC23ACT,45398.00, +91400,Expenditure recoupment,26,Casual Open Space,No Sector,No Sector,45107.00,GLJNLPRV,43733.91,22/23 Recoup GL from DC Plan 26,Pottsville Open Spaces Master Plan (A448,22/23 Recoup GL from DC Plan 26 Pottsville Open Spaces Master Plan (A448,2023,26-Casual Open Space,6.00,2023,DC23ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44866.00,DCJNL,106.50,Administration Levy Expense,,Administration Levy Expense ,2022,26-Casual Open Space,11.00,2023,DC23ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44866.00,DCJNL,114.71,Administration Levy Expense,,Administration Levy Expense ,2022,26-Casual Open Space,11.00,2023,DC23ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44866.00,DCJNL,933.95,Administration Levy Expense,,Administration Levy Expense ,2022,26-Casual Open Space,11.00,2023,DC23ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44998.00,DCJNL,797.20,Administration Levy Expense,,Administration Levy Expense ,2023,26-Casual Open Space,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44998.00,DCJNL,1136.20,Administration Levy Expense,,Administration Levy Expense ,2023,26-Casual Open Space,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44998.00,DCJNL,341.87,Administration Levy Expense,,Administration Levy Expense ,2023,26-Casual Open Space,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44998.00,DCJNL,65.55,Administration Levy Expense,,Administration Levy Expense ,2023,26-Casual Open Space,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,44998.00,DCJNL,674.61,Administration Levy Expense,,Administration Levy Expense ,2023,26-Casual Open Space,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,45063.00,DCJNL,589.95,Administration Levy Expense,,Administration Levy Expense ,2023,26-Casual Open Space,5.00,2023,DC23ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,45097.00,DCJNL,153.57,Administration Levy Expense,,Administration Levy Expense ,2023,26-Casual Open Space,6.00,2023,DC23ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,45112.00,DCJNL,49.16,Administration Levy Expense,,Administration Levy Expense ,2023,26-Casual Open Space,7.00,2024,DC23ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,-697.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,26-Structured Open Space,3.00,2003,DC23ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,44773.00,DCJNL,697.29,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,26-Structured Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,44773.00,DCJNL,-700.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,26-Structured Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,44804.00,DCJNL,-2247.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,26-Structured Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,44804.00,DCJNL,2247.26,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,26-Structured Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,44804.00,DCJNL,-2248.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,26-Structured Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,44834.00,DCJNL,-2417.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,26-Structured Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,44834.00,DCJNL,2417.73,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,26-Structured Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,44834.00,DCJNL,-2407.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,26-Structured Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,44865.00,DCJNL,-1292.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,26-Structured Open Space,10.00,2023,DC23ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,44895.00,DCJNL,-2831.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,26-Structured Open Space,11.00,2023,DC23ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,44926.00,DCJNL,-1574.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,26-Structured Open Space,12.00,2023,DC23ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,44957.00,DCJNL,-2238.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Structured Open Space,1.00,2023,DC23ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,44985.00,DCJNL,-2361.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Structured Open Space,2.00,2023,DC23ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,45016.00,DCJNL,-4515.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Structured Open Space,3.00,2023,DC23ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,45046.00,DCJNL,-3833.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Structured Open Space,4.00,2023,DC23ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,45077.00,DCJNL,-6913.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Structured Open Space,5.00,2023,DC23ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,45107.00,DCJNL,-5792.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Structured Open Space,6.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44756.00,$RECEIPT,-4026.00,Rams,,Rams ,2022,26-Structured Open Space,7.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44762.00,$RECEIPT,-3451.00,Rams,,Rams ,2022,26-Structured Open Space,7.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44796.00,$RECEIPT,-3450.75,Rams,,Rams ,2022,26-Structured Open Space,8.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44799.00,$RECEIPT,-4601.00,Rams,,Rams ,2022,26-Structured Open Space,8.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44827.00,$RECEIPT,-65555.00,Rams,,Rams ,2022,26-Structured Open Space,9.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44851.00,$RECEIPT,-5191.37,Rams,,Rams ,2022,26-Structured Open Space,10.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44852.00,$RECEIPT,-44093.00,Rams,,Rams ,2022,26-Structured Open Space,10.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44862.00,$RECEIPT,-3451.00,Rams,,Rams ,2022,26-Structured Open Space,10.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44865.00,$RECEIPT,-3220.70,Rams,,Rams ,2022,26-Structured Open Space,10.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44867.00,$RECEIPT,-64414.00,Rams,,Rams ,2022,26-Structured Open Space,11.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44883.00,$RECEIPT,-15337.00,Rams,,Rams ,2022,26-Structured Open Space,11.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44903.00,$RECEIPT,-13803.00,Rams,,Rams ,2022,26-Structured Open Space,12.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44914.00,$RECEIPT,-6283.16,Rams,,Rams ,2022,26-Structured Open Space,12.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44917.00,$RECEIPT,-3934.06,Rams,,Rams ,2022,26-Structured Open Space,12.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44937.00,$RECEIPT,-4601.00,Rams,,Rams ,2023,26-Structured Open Space,1.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44977.00,$RECEIPT,-2492.00,Rams,,Rams ,2023,26-Structured Open Space,2.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44978.00,$RECEIPT,-4026.00,Rams,,Rams ,2023,26-Structured Open Space,2.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44985.00,$RECEIPT,-4601.00,Rams,,Rams ,2023,26-Structured Open Space,2.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44987.00,$RECEIPT,-1150.25,Rams,,Rams ,2023,26-Structured Open Space,3.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44999.00,$RECEIPT,-3916.48,Rams,,Rams ,2023,26-Structured Open Space,3.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,45002.00,$RECEIPT,-170045.29,Rams,,Rams ,2023,26-Structured Open Space,3.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,45005.00,$RECEIPT,-125487.67,Rams,,Rams ,2023,26-Structured Open Space,3.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,45012.00,$RECEIPT,-46586.00,Rams,,Rams ,2023,26-Structured Open Space,3.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,44994.00,$RECEIPT,-234651.00,Rams,,Rams ,2023,26-Structured Open Space,3.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,45042.00,$RECEIPT,-41409.00,Rams,,Rams ,2023,26-Structured Open Space,4.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,45071.00,$RECEIPT,-10779.30,Rams,,Rams ,2023,26-Structured Open Space,5.00,2023,DC23ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,45098.00,$RECEIPT,-3450.75,Rams,,Rams ,2023,26-Structured Open Space,6.00,2023,DC23ACT,45398.00, +91400,Expenditure recoupment,26,Structured Open Space,No Sector,No Sector,45107.00,GLJNLPRV,90857.14,22/23 Recoup GL from DC Plan 26,Sports & Active Rec Strategy (A4482),22/23 Recoup GL from DC Plan 26 Sports & Active Rec Strategy (A4482),2023,26-Structured Open Space,6.00,2023,DC23ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44866.00,DCJNL,373.85,Administration Levy Expense,,Administration Levy Expense ,2022,26-Structured Open Space,11.00,2023,DC23ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44866.00,DCJNL,402.59,Administration Levy Expense,,Administration Levy Expense ,2022,26-Structured Open Space,11.00,2023,DC23ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44866.00,DCJNL,3277.75,Administration Levy Expense,,Administration Levy Expense ,2022,26-Structured Open Space,11.00,2023,DC23ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44998.00,DCJNL,2797.80,Administration Levy Expense,,Administration Levy Expense ,2023,26-Structured Open Space,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44998.00,DCJNL,3987.55,Administration Levy Expense,,Administration Levy Expense ,2023,26-Structured Open Space,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44998.00,DCJNL,1201.01,Administration Levy Expense,,Administration Levy Expense ,2023,26-Structured Open Space,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44998.00,DCJNL,230.05,Administration Levy Expense,,Administration Levy Expense ,2023,26-Structured Open Space,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,44998.00,DCJNL,555.95,Administration Levy Expense,,Administration Levy Expense ,2023,26-Structured Open Space,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,45063.00,DCJNL,2070.45,Administration Levy Expense,,Administration Levy Expense ,2023,26-Structured Open Space,5.00,2023,DC23ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,45097.00,DCJNL,538.97,Administration Levy Expense,,Administration Levy Expense ,2023,26-Structured Open Space,6.00,2023,DC23ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,45112.00,DCJNL,172.54,Administration Levy Expense,,Administration Levy Expense ,2023,26-Structured Open Space,7.00,2024,DC23ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,37711.00,DCJNL,-377.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,27-Structured Open Space,3.00,2003,DC23ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,44773.00,DCJNL,377.06,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,27-Structured Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,44773.00,DCJNL,-378.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,27-Structured Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,44804.00,DCJNL,-1207.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,27-Structured Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,44804.00,DCJNL,1207.07,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,27-Structured Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,44804.00,DCJNL,-1208.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,27-Structured Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,44834.00,DCJNL,-1232.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,27-Structured Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,44834.00,DCJNL,1232.08,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,27-Structured Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,44834.00,DCJNL,-1229.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,27-Structured Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,44865.00,DCJNL,-647.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,27-Structured Open Space,10.00,2023,DC23ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,44895.00,DCJNL,-1342.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,27-Structured Open Space,11.00,2023,DC23ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,44926.00,DCJNL,-734.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,27-Structured Open Space,12.00,2023,DC23ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,44957.00,DCJNL,-1040.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,27-Structured Open Space,1.00,2023,DC23ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,44985.00,DCJNL,-1089.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,27-Structured Open Space,2.00,2023,DC23ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,45016.00,DCJNL,-1582.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,27-Structured Open Space,3.00,2023,DC23ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,45046.00,DCJNL,-1317.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,27-Structured Open Space,4.00,2023,DC23ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,45077.00,DCJNL,-2364.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,27-Structured Open Space,5.00,2023,DC23ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,45107.00,DCJNL,-1977.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,27-Structured Open Space,6.00,2023,DC23ACT,45398.00, +45020,Receipts,27,Structured Open Space,No Sector,No Sector,44852.00,$RECEIPT,-14658.00,Rams,,Rams ,2022,27-Structured Open Space,10.00,2023,DC23ACT,45398.00, +45020,Receipts,27,Structured Open Space,No Sector,No Sector,44862.00,$RECEIPT,-1047.00,Rams,,Rams ,2022,27-Structured Open Space,10.00,2023,DC23ACT,45398.00, +45020,Receipts,27,Structured Open Space,No Sector,No Sector,45005.00,$RECEIPT,-42927.00,Rams,,Rams ,2023,27-Structured Open Space,3.00,2023,DC23ACT,45398.00, +91401,Admin Levy,27,Structured Open Space,No Sector,No Sector,44998.00,DCJNL,1570.50,Administration Levy Expense,,Administration Levy Expense ,2023,27-Structured Open Space,3.00,2023,DC23ACT,45398.00, +45020,Receipts,28,Casual Open Space,No Sector,No Sector,45042.00,$RECEIPT,-701148.00,Rams,,Rams ,2023,28-Casual Open Space,4.00,2023,DC23ACT,45398.00, +45020,Receipts,28,Casual Open Space,No Sector,No Sector,45062.00,$APINVCE,631033.20,Richtech Pty Ltd refund / funds transfer,DA17/0729 Refund of 90% Seaside City - C,Richtech Pty Ltd refund / funds transfer DA17/0729 Refund of 90% Seaside City - C,2023,28-Casual Open Space,5.00,2023,DC23ACT,45398.00, +91401,Admin Levy,28,Casual Open Space,No Sector,No Sector,45063.00,DCJNL,70114.80,Administration Levy Expense,,Administration Levy Expense ,2023,28-Casual Open Space,5.00,2023,DC23ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,44773.00,DCJNL,-456.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,28-Structured Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,44804.00,DCJNL,-1454.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,28-Structured Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,44834.00,DCJNL,-1481.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,28-Structured Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,44865.00,DCJNL,-763.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,28-Structured Open Space,10.00,2023,DC23ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,44895.00,DCJNL,-1581.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,28-Structured Open Space,11.00,2023,DC23ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,44926.00,DCJNL,-865.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,28-Structured Open Space,12.00,2023,DC23ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,44957.00,DCJNL,-1226.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,28-Structured Open Space,1.00,2023,DC23ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,44985.00,DCJNL,-1284.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,28-Structured Open Space,2.00,2023,DC23ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,45016.00,DCJNL,-1751.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,28-Structured Open Space,3.00,2023,DC23ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,45046.00,DCJNL,-1545.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,28-Structured Open Space,4.00,2023,DC23ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,45077.00,DCJNL,-2772.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,28-Structured Open Space,5.00,2023,DC23ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,45107.00,DCJNL,-2319.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,28-Structured Open Space,6.00,2023,DC23ACT,45398.00, +45020,Receipts,28,Structured Open Space,No Sector,No Sector,45042.00,$RECEIPT,-51612.00,Rams,,Rams ,2023,28-Structured Open Space,4.00,2023,DC23ACT,45398.00, +91401,Admin Levy,28,Structured Open Space,No Sector,No Sector,45063.00,DCJNL,5161.20,Administration Levy Expense,,Administration Levy Expense ,2023,28-Structured Open Space,5.00,2023,DC23ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,37711.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,91-Traffic Facilities,3.00,2003,DC23ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,44773.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,91-Traffic Facilities,7.00,2023,DC23ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,44773.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Traffic Facilities,7.00,2023,DC23ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,44804.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Traffic Facilities,8.00,2023,DC23ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,44804.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,91-Traffic Facilities,8.00,2023,DC23ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,44804.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Traffic Facilities,8.00,2023,DC23ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,44834.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Traffic Facilities,9.00,2023,DC23ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,44834.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,91-Traffic Facilities,9.00,2023,DC23ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,44834.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Traffic Facilities,9.00,2023,DC23ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,44865.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Traffic Facilities,10.00,2023,DC23ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,44895.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Traffic Facilities,11.00,2023,DC23ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,44926.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Traffic Facilities,12.00,2023,DC23ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,44957.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Traffic Facilities,1.00,2023,DC23ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,44985.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Traffic Facilities,2.00,2023,DC23ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,45016.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Traffic Facilities,3.00,2023,DC23ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,45046.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Traffic Facilities,4.00,2023,DC23ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,45077.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Traffic Facilities,5.00,2023,DC23ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,45107.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Traffic Facilities,6.00,2023,DC23ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,37711.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,91-Footpath/Cycleway,3.00,2003,DC23ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44773.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,91-Footpath/Cycleway,7.00,2023,DC23ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44773.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Footpath/Cycleway,7.00,2023,DC23ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44804.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Footpath/Cycleway,8.00,2023,DC23ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44804.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,91-Footpath/Cycleway,8.00,2023,DC23ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44804.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Footpath/Cycleway,8.00,2023,DC23ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44834.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Footpath/Cycleway,9.00,2023,DC23ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44834.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,91-Footpath/Cycleway,9.00,2023,DC23ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44834.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Footpath/Cycleway,9.00,2023,DC23ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44865.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Footpath/Cycleway,10.00,2023,DC23ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44895.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Footpath/Cycleway,11.00,2023,DC23ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44926.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Footpath/Cycleway,12.00,2023,DC23ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44957.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Footpath/Cycleway,1.00,2023,DC23ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,44985.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Footpath/Cycleway,2.00,2023,DC23ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,45016.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Footpath/Cycleway,3.00,2023,DC23ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,45046.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Footpath/Cycleway,4.00,2023,DC23ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,45077.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Footpath/Cycleway,5.00,2023,DC23ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,45107.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Footpath/Cycleway,6.00,2023,DC23ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,44773.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Casual Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,44804.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Casual Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,44834.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Casual Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,44865.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Casual Open Space,10.00,2023,DC23ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,44895.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Casual Open Space,11.00,2023,DC23ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,44926.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,91-Casual Open Space,12.00,2023,DC23ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,44957.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Casual Open Space,1.00,2023,DC23ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,44985.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Casual Open Space,2.00,2023,DC23ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,45016.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Casual Open Space,3.00,2023,DC23ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,45046.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Casual Open Space,4.00,2023,DC23ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,45077.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Casual Open Space,5.00,2023,DC23ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,45107.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Casual Open Space,6.00,2023,DC23ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,37711.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,92-Open Space,3.00,2003,DC23ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,44773.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,92-Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,44773.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,92-Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,44804.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,92-Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,44804.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,92-Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,44804.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,92-Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,44834.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,92-Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,44834.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,92-Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,44834.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,92-Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,44865.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,92-Open Space,10.00,2023,DC23ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,44895.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,92-Open Space,11.00,2023,DC23ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,44926.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,92-Open Space,12.00,2023,DC23ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,44957.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,92-Open Space,1.00,2023,DC23ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,44985.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,92-Open Space,2.00,2023,DC23ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,45016.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,92-Open Space,3.00,2023,DC23ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,45046.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,92-Open Space,4.00,2023,DC23ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,45077.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,92-Open Space,5.00,2023,DC23ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,45107.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,92-Open Space,6.00,2023,DC23ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,44773.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,92-Casual Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,44804.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,92-Casual Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,44834.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,92-Casual Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,44865.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,92-Casual Open Space,10.00,2023,DC23ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,44895.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,92-Casual Open Space,11.00,2023,DC23ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,44926.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,92-Casual Open Space,12.00,2023,DC23ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,44957.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,92-Casual Open Space,1.00,2023,DC23ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,44985.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,92-Casual Open Space,2.00,2023,DC23ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,45016.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,92-Casual Open Space,3.00,2023,DC23ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,45046.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,92-Casual Open Space,4.00,2023,DC23ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,45077.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,92-Casual Open Space,5.00,2023,DC23ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,45107.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,92-Casual Open Space,6.00,2023,DC23ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,37711.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,95-Drainage,3.00,2003,DC23ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,44773.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,95-Drainage,7.00,2023,DC23ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,44773.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Drainage,7.00,2023,DC23ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,44804.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Drainage,8.00,2023,DC23ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,44804.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,95-Drainage,8.00,2023,DC23ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,44804.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Drainage,8.00,2023,DC23ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,44834.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Drainage,9.00,2023,DC23ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,44834.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,95-Drainage,9.00,2023,DC23ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,44834.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Drainage,9.00,2023,DC23ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,44865.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Drainage,10.00,2023,DC23ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,44895.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Drainage,11.00,2023,DC23ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,44926.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Drainage,12.00,2023,DC23ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,44957.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Drainage,1.00,2023,DC23ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,44985.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Drainage,2.00,2023,DC23ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,45016.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Drainage,3.00,2023,DC23ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,45046.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Drainage,4.00,2023,DC23ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,45077.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Drainage,5.00,2023,DC23ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,45107.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Drainage,6.00,2023,DC23ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,37711.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,95-Open Space,3.00,2003,DC23ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,44773.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,95-Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,44773.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Open Space,7.00,2023,DC23ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,44804.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,44804.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,95-Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,44804.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Open Space,8.00,2023,DC23ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,44834.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,44834.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,95-Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,44834.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Open Space,9.00,2023,DC23ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,44865.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Open Space,10.00,2023,DC23ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,44895.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Open Space,11.00,2023,DC23ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,44926.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Open Space,12.00,2023,DC23ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,44957.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Open Space,1.00,2023,DC23ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,44985.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Open Space,2.00,2023,DC23ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,45016.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Open Space,3.00,2023,DC23ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,45046.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Open Space,4.00,2023,DC23ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,45077.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Open Space,5.00,2023,DC23ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,45107.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Open Space,6.00,2023,DC23ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,37711.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2003,95-Community Facilities,3.00,2003,DC23ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,44773.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006153,Reverse Dev. Cont. Interest Incorrect Allocaton DC006153,2022,95-Community Facilities,7.00,2023,DC23ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,44773.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Community Facilities,7.00,2023,DC23ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,44804.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Community Facilities,8.00,2023,DC23ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,44804.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006169,Reverse Dev. Cont. Interest Incorrect Allocaton DC006169,2022,95-Community Facilities,8.00,2023,DC23ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,44804.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Community Facilities,8.00,2023,DC23ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,44834.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Community Facilities,9.00,2023,DC23ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,44834.00,DCJNL,0.00,Reverse Dev. Cont. Interest,Incorrect Allocaton DC006184,Reverse Dev. Cont. Interest Incorrect Allocaton DC006184,2022,95-Community Facilities,9.00,2023,DC23ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,44834.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Community Facilities,9.00,2023,DC23ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,44865.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Community Facilities,10.00,2023,DC23ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,44895.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Community Facilities,11.00,2023,DC23ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,44926.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2022,95-Community Facilities,12.00,2023,DC23ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,44957.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Community Facilities,1.00,2023,DC23ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,44985.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Community Facilities,2.00,2023,DC23ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,45016.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Community Facilities,3.00,2023,DC23ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,45046.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Community Facilities,4.00,2023,DC23ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,45077.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Community Facilities,5.00,2023,DC23ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,45107.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Community Facilities,6.00,2023,DC23ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,45138.00,DCJNL,86.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Open Space,7.00,2024,DC24ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,45169.00,DCJNL,71.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Open Space,8.00,2024,DC24ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,45199.00,DCJNL,86.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Open Space,9.00,2024,DC24ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,45230.00,DCJNL,132.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Open Space,10.00,2024,DC24ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,45260.00,DCJNL,142.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Open Space,11.00,2024,DC24ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,45291.00,DCJNL,205.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Open Space,12.00,2024,DC24ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,45322.00,DCJNL,96.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,01-Open Space,1.00,2024,DC24ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,45351.00,DCJNL,55.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,01-Open Space,2.00,2024,DC24ACT,45398.00, +42100,Interest,01,Open Space,No Sector,No Sector,45382.00,DCJNL,178.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,01-Open Space,3.00,2024,DC24ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,45138.00,DCJNL,-2039.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Casual Open Space,7.00,2024,DC24ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,45169.00,DCJNL,-1692.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Casual Open Space,8.00,2024,DC24ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,45199.00,DCJNL,-2033.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Casual Open Space,9.00,2024,DC24ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,45230.00,DCJNL,-3124.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Casual Open Space,10.00,2024,DC24ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,45260.00,DCJNL,-3374.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Casual Open Space,11.00,2024,DC24ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,45291.00,DCJNL,-4857.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Casual Open Space,12.00,2024,DC24ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,45322.00,DCJNL,-2277.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,01-Casual Open Space,1.00,2024,DC24ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,45351.00,DCJNL,-1308.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,01-Casual Open Space,2.00,2024,DC24ACT,45398.00, +42100,Interest,01,Casual Open Space,No Sector,No Sector,45382.00,DCJNL,-4228.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,01-Casual Open Space,3.00,2024,DC24ACT,45398.00, +45020,Receipts,01,Casual Open Space,No Sector,No Sector,45334.00,$RECEIPT,-2031.56,Rams,,Rams ,2024,01-Casual Open Space,2.00,2024,DC24ACT,45398.00, +91401,Admin Levy,01,Casual Open Space,No Sector,No Sector,45370.00,DCJNL,101.58,Administration Levy Expense,,Administration Levy Expense ,2024,01-Casual Open Space,3.00,2024,DC24ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,45138.00,DCJNL,-11067.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Structured Open Space,7.00,2024,DC24ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,45169.00,DCJNL,-9182.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Structured Open Space,8.00,2024,DC24ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,45199.00,DCJNL,-11033.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Structured Open Space,9.00,2024,DC24ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,45230.00,DCJNL,-16950.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Structured Open Space,10.00,2024,DC24ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,45260.00,DCJNL,-18305.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Structured Open Space,11.00,2024,DC24ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,45291.00,DCJNL,-26353.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,01-Structured Open Space,12.00,2024,DC24ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,45322.00,DCJNL,-12355.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,01-Structured Open Space,1.00,2024,DC24ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,45351.00,DCJNL,-7087.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,01-Structured Open Space,2.00,2024,DC24ACT,45398.00, +42100,Interest,01,Structured Open Space,No Sector,No Sector,45382.00,DCJNL,-22906.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,01-Structured Open Space,3.00,2024,DC24ACT,45398.00, +45020,Receipts,01,Structured Open Space,No Sector,No Sector,45334.00,$RECEIPT,-2885.50,Rams,,Rams ,2024,01-Structured Open Space,2.00,2024,DC24ACT,45398.00, +91401,Admin Levy,01,Structured Open Space,No Sector,No Sector,45370.00,DCJNL,144.28,Administration Levy Expense,,Administration Levy Expense ,2024,01-Structured Open Space,3.00,2024,DC24ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,45138.00,DCJNL,-186.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,02-Drainage,7.00,2024,DC24ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,45169.00,DCJNL,-154.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,02-Drainage,8.00,2024,DC24ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,45199.00,DCJNL,-185.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,02-Drainage,9.00,2024,DC24ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,45230.00,DCJNL,-285.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,02-Drainage,10.00,2024,DC24ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,45260.00,DCJNL,-308.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,02-Drainage,11.00,2024,DC24ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,45291.00,DCJNL,-443.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,02-Drainage,12.00,2024,DC24ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,45322.00,DCJNL,-208.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,02-Drainage,1.00,2024,DC24ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,45351.00,DCJNL,-119.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,02-Drainage,2.00,2024,DC24ACT,45398.00, +42100,Interest,02,Drainage,No Sector,No Sector,45382.00,DCJNL,-387.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,02-Drainage,3.00,2024,DC24ACT,45398.00, +45005,Receipts,02,Drainage,No Sector,No Sector,45334.00,$RECEIPT,-398.72,Rams,,Rams ,2024,02-Drainage,2.00,2024,DC24ACT,45398.00, +91401,Admin Levy,02,Drainage,No Sector,No Sector,45370.00,DCJNL,19.94,Administration Levy Expense,,Administration Levy Expense ,2024,02-Drainage,3.00,2024,DC24ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,45138.00,DCJNL,-4.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,03-Community Facilities,7.00,2024,DC24ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,45169.00,DCJNL,-3.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,03-Community Facilities,8.00,2024,DC24ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,45199.00,DCJNL,-4.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,03-Community Facilities,9.00,2024,DC24ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,45230.00,DCJNL,-6.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,03-Community Facilities,10.00,2024,DC24ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,45260.00,DCJNL,-7.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,03-Community Facilities,11.00,2024,DC24ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,45291.00,DCJNL,-10.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,03-Community Facilities,12.00,2024,DC24ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,45322.00,DCJNL,-4.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,03-Community Facilities,1.00,2024,DC24ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,45351.00,DCJNL,-2.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,03-Community Facilities,2.00,2024,DC24ACT,45398.00, +42100,Interest,03,Community Facilities,No Sector,No Sector,45382.00,DCJNL,-9.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,03-Community Facilities,3.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,45138.00,DCJNL,79278.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,45169.00,DCJNL,65780.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,8.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,45199.00,DCJNL,79039.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,9.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,45230.00,DCJNL,121421.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,10.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,45260.00,DCJNL,131128.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,11.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,45291.00,DCJNL,188781.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,12.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,45322.00,DCJNL,88505.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,1.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,45351.00,DCJNL,50744.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,2.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,No Sector,No Sector,45382.00,DCJNL,164002.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,3.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,45138.00,DCJNL,-10791.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,45169.00,DCJNL,-8954.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,8.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,45199.00,DCJNL,-10759.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,9.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,45230.00,DCJNL,-16528.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,10.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,45260.00,DCJNL,-18003.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,11.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,45291.00,DCJNL,-26340.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,12.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,45322.00,DCJNL,-12368.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,1.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,45351.00,DCJNL,-7090.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,2.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 1,Sector 1,45382.00,DCJNL,-23231.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,3.00,2024,DC24ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,45253.00,$RECEIPT,-43407.90,Rams,,Rams ,2023,04-Roads,11.00,2024,DC24ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,45272.00,$RECEIPT,-55732.40,Rams,,Rams ,2023,04-Roads,12.00,2024,DC24ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,45280.00,$RECEIPT,-29550.93,Rams,,Rams ,2023,04-Roads,12.00,2024,DC24ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,45322.00,$RECEIPT,-12238.22,Rams,,Rams ,2024,04-Roads,1.00,2024,DC24ACT,45398.00, +45000,Receipts,04,Roads,Sector 1,Sector 1,45355.00,$RECEIPT,-72290.40,Rams,,Rams ,2024,04-Roads,3.00,2024,DC24ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1,Sector 1,45272.00,DCJNL,2170.40,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,12.00,2024,DC24ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1,Sector 1,45307.00,DCJNL,4264.17,Administration Levy Expense,,Administration Levy Expense ,2024,04-Roads,1.00,2024,DC24ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1,Sector 1,45335.00,DCJNL,611.91,Administration Levy Expense,,Administration Levy Expense ,2024,04-Roads,2.00,2024,DC24ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 1,Sector 1,45398.00,DCJNL,3614.52,Administration Levy Expense,,Administration Levy Expense ,2024,04-Roads,4.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,45138.00,DCJNL,-68.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,45137.00,DCJNL,68.23,Reverse DC Interest,Incorrect Allocaton DC006193,Reverse DC Interest Incorrect Allocaton DC006193,2023,04-Roads,7.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,45138.00,DCJNL,-24125.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,45169.00,DCJNL,-20026.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,8.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,45199.00,DCJNL,-24210.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,9.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,45230.00,DCJNL,-37192.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,10.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,45260.00,DCJNL,-41128.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,11.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,45291.00,DCJNL,-59142.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,12.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,45322.00,DCJNL,-27727.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,1.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,45351.00,DCJNL,-15900.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,2.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 2,Sector 2,45382.00,DCJNL,-51389.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,3.00,2024,DC24ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,45117.00,$RECEIPT,-8883.00,Rams,,Rams ,2023,04-Roads,7.00,2024,DC24ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,45138.00,$RECEIPT,-22720.12,Rams,,Rams ,2023,04-Roads,7.00,2024,DC24ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,45145.00,$RECEIPT,-4896.99,Rams,,Rams ,2023,04-Roads,8.00,2024,DC24ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,45198.00,$RECEIPT,-72071.70,Rams,,Rams ,2023,04-Roads,9.00,2024,DC24ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,45239.00,$RECEIPT,-272413.63,Rams,,Rams ,2023,04-Roads,11.00,2024,DC24ACT,45398.00, +45000,Receipts,04,Roads,Sector 2,Sector 2,45334.00,$RECEIPT,-2389.60,Rams,,Rams ,2024,04-Roads,2.00,2024,DC24ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2,Sector 2,45146.00,DCJNL,1580.16,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,8.00,2024,DC24ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2,Sector 2,45175.00,DCJNL,244.85,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,9.00,2024,DC24ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2,Sector 2,45222.00,DCJNL,3603.59,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,10.00,2024,DC24ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2,Sector 2,45272.00,DCJNL,13620.68,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,12.00,2024,DC24ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 2,Sector 2,45370.00,DCJNL,119.48,Administration Levy Expense,,Administration Levy Expense ,2024,04-Roads,3.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,45138.00,DCJNL,-7588.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,45169.00,DCJNL,-6296.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,8.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,45199.00,DCJNL,-7565.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,9.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,45230.00,DCJNL,-11621.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,10.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,45260.00,DCJNL,-12550.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,11.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,45291.00,DCJNL,-18069.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,12.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,45322.00,DCJNL,-8471.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,1.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,45351.00,DCJNL,-4857.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,2.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 3,Sector 3,45382.00,DCJNL,-15697.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,3.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,45138.00,DCJNL,-5190.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,45169.00,DCJNL,-4306.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,8.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,45199.00,DCJNL,-5174.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,9.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,45230.00,DCJNL,-7949.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,10.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,45260.00,DCJNL,-8584.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,11.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,45291.00,DCJNL,-12456.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,12.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,45322.00,DCJNL,-5837.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,1.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,45351.00,DCJNL,-3359.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,2.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 4,Sector 4,45382.00,DCJNL,-10856.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,3.00,2024,DC24ACT,45398.00, +45000,Receipts,04,Roads,Sector 4,Sector 4,45265.00,$RECEIPT,-9535.94,Rams,,Rams ,2023,04-Roads,12.00,2024,DC24ACT,45398.00, +45000,Receipts,04,Roads,Sector 4,Sector 4,45272.00,$RECEIPT,-9535.94,Rams,,Rams ,2023,04-Roads,12.00,2024,DC24ACT,45398.00, +45000,Receipts,04,Roads,Sector 4,Sector 4,45334.00,$RECEIPT,-9535.94,Rams,,Rams ,2024,04-Roads,2.00,2024,DC24ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 4,Sector 4,45307.00,DCJNL,953.59,Administration Levy Expense,,Administration Levy Expense ,2024,04-Roads,1.00,2024,DC24ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 4,Sector 4,45370.00,DCJNL,476.80,Administration Levy Expense,,Administration Levy Expense ,2024,04-Roads,3.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,45138.00,DCJNL,-10263.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,45169.00,DCJNL,-8515.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,8.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,45199.00,DCJNL,-10232.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,9.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,45230.00,DCJNL,-15718.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,10.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,45260.00,DCJNL,-16975.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,11.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,45291.00,DCJNL,-28686.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,12.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,45322.00,DCJNL,-14416.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,1.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,45351.00,DCJNL,-8235.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,2.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 5,Sector 5,45382.00,DCJNL,-26615.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,3.00,2024,DC24ACT,45398.00, +45000,Receipts,04,Roads,Sector 5,Sector 5,45267.00,$RECEIPT,-836923.64,Rams,,Rams ,2023,04-Roads,12.00,2024,DC24ACT,45398.00, +45000,Receipts,04,Roads,Sector 5,Sector 5,45302.00,$RECEIPT,-450544.73,Rams,,Rams ,2024,04-Roads,1.00,2024,DC24ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 5,Sector 5,45307.00,DCJNL,41846.18,Administration Levy Expense,,Administration Levy Expense ,2024,04-Roads,1.00,2024,DC24ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 5,Sector 5,45335.00,DCJNL,22527.24,Administration Levy Expense,,Administration Levy Expense ,2024,04-Roads,2.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,45138.00,DCJNL,71.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,45137.00,DCJNL,-71.16,Reverse DC Interest,Incorrect Allocaton DC006193,Reverse DC Interest Incorrect Allocaton DC006193,2023,04-Roads,7.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,45138.00,DCJNL,-10675.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,45169.00,DCJNL,-8872.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,8.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,45199.00,DCJNL,-10686.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,9.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,45230.00,DCJNL,-16470.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,10.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,45260.00,DCJNL,-17786.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,11.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,45291.00,DCJNL,-25643.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,12.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,45322.00,DCJNL,-12021.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,1.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,45351.00,DCJNL,-7106.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,2.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 6,Sector 6,45382.00,DCJNL,-23920.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,3.00,2024,DC24ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,45112.00,$ARINVCE,35017.50,Debtors,,Debtors ,2023,04-Roads,7.00,2024,DC24ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,45124.00,$RECEIPT,-2059.63,Rams,,Rams ,2023,04-Roads,7.00,2024,DC24ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,45152.00,$RECEIPT,-8706.64,Rams,,Rams ,2023,04-Roads,8.00,2024,DC24ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,45190.00,$RECEIPT,-12594.00,Rams,,Rams ,2023,04-Roads,9.00,2024,DC24ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,45211.00,$ARINVCE,-16161.60,Debtors,,Debtors ,2023,04-Roads,10.00,2024,DC24ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,45275.00,$RECEIPT,-7196.80,Rams,,Rams ,2023,04-Roads,12.00,2024,DC24ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,45328.00,$RECEIPT,-76432.33,Rams,,Rams ,2024,04-Roads,2.00,2024,DC24ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,45336.00,$RECEIPT,-81092.07,Rams,,Rams ,2024,04-Roads,2.00,2024,DC24ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,45337.00,$RECEIPT,-328.57,Rams,,Rams ,2024,04-Roads,2.00,2024,DC24ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,45364.00,$RECEIPT,-162227.90,Rams,,Rams ,2024,04-Roads,3.00,2024,DC24ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,45372.00,$RECEIPT,-63848.62,Rams,,Rams ,2024,04-Roads,3.00,2024,DC24ACT,45398.00, +45000,Receipts,04,Roads,Sector 6,Sector 6,45386.00,$RECEIPT,-2059.63,Rams,,Rams ,2024,04-Roads,4.00,2024,DC24ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,45146.00,DCJNL,102.98,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,8.00,2024,DC24ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,45175.00,DCJNL,435.33,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,9.00,2024,DC24ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,45222.00,DCJNL,629.70,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,10.00,2024,DC24ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,45307.00,DCJNL,359.84,Administration Levy Expense,,Administration Levy Expense ,2024,04-Roads,1.00,2024,DC24ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,45370.00,DCJNL,7892.65,Administration Levy Expense,,Administration Levy Expense ,2024,04-Roads,3.00,2024,DC24ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 6,Sector 6,45398.00,DCJNL,11303.83,Administration Levy Expense,,Administration Levy Expense ,2024,04-Roads,4.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,45138.00,DCJNL,-49.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,45137.00,DCJNL,49.30,Reverse DC Interest,Incorrect Allocaton DC006193,Reverse DC Interest Incorrect Allocaton DC006193,2023,04-Roads,7.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,45138.00,DCJNL,-29698.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,45169.00,DCJNL,-24645.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,8.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,45199.00,DCJNL,-29612.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,9.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,45230.00,DCJNL,-45491.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,10.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,45260.00,DCJNL,-50144.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,11.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,45291.00,DCJNL,-72492.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,12.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,45322.00,DCJNL,-33977.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,1.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,45351.00,DCJNL,-19481.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,2.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 7,Sector 7,45382.00,DCJNL,-62961.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,3.00,2024,DC24ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,45134.00,$RECEIPT,-22835.45,Rams,,Rams ,2023,04-Roads,7.00,2024,DC24ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,45146.00,$RECEIPT,-68.97,Rams,,Rams ,2023,04-Roads,8.00,2024,DC24ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,45156.00,$RECEIPT,-2075.95,Rams,,Rams ,2023,04-Roads,8.00,2024,DC24ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,45232.00,$RECEIPT,-287311.23,Rams,,Rams ,2023,04-Roads,11.00,2024,DC24ACT,45398.00, +45000,Receipts,04,Roads,Sector 7,Sector 7,45281.00,$RECEIPT,-73511.44,Rams,,Rams ,2023,04-Roads,12.00,2024,DC24ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,45146.00,DCJNL,1141.77,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,8.00,2024,DC24ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,45175.00,DCJNL,107.25,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,9.00,2024,DC24ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,45272.00,DCJNL,14365.56,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,12.00,2024,DC24ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 7,Sector 7,45307.00,DCJNL,3675.57,Administration Levy Expense,,Administration Levy Expense ,2024,04-Roads,1.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,45138.00,DCJNL,-126.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,45137.00,DCJNL,126.00,Reverse DC Interest,Incorrect Allocaton DC006193,Reverse DC Interest Incorrect Allocaton DC006193,2023,04-Roads,7.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,45138.00,DCJNL,-14733.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,45169.00,DCJNL,-12225.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,8.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,45199.00,DCJNL,-14689.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,9.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,45230.00,DCJNL,-22566.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,10.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,45260.00,DCJNL,-24370.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,11.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,45291.00,DCJNL,-35084.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,12.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,45322.00,DCJNL,-16448.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,1.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,45351.00,DCJNL,-9430.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,2.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 8,Sector 8,45382.00,DCJNL,-30479.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,3.00,2024,DC24ACT,45398.00, +45000,Receipts,04,Roads,Sector 8,Sector 8,45112.00,$RECEIPT,-58362.50,Rams,,Rams ,2023,04-Roads,7.00,2024,DC24ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 8,Sector 8,45146.00,DCJNL,2918.13,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,8.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,45138.00,DCJNL,-15373.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,45169.00,DCJNL,-12755.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,8.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,45199.00,DCJNL,-15326.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,9.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,45230.00,DCJNL,-23545.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,10.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,45260.00,DCJNL,-25427.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,11.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,45291.00,DCJNL,-36841.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,12.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,45322.00,DCJNL,-17275.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,1.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,45351.00,DCJNL,-9920.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,2.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 9,Sector 9,45382.00,DCJNL,-33143.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,3.00,2024,DC24ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,45265.00,$RECEIPT,-46107.71,Rams,,Rams ,2023,04-Roads,12.00,2024,DC24ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,45301.00,$RECEIPT,-3692.16,Rams,,Rams ,2024,04-Roads,1.00,2024,DC24ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,45344.00,$RECEIPT,-11938.98,Rams,,Rams ,2024,04-Roads,2.00,2024,DC24ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,45365.00,$RECEIPT,-247858.41,Rams,,Rams ,2024,04-Roads,3.00,2024,DC24ACT,45398.00, +45000,Receipts,04,Roads,Sector 9,Sector 9,45390.00,$RECEIPT,-121013.04,Rams,,Rams ,2024,04-Roads,4.00,2024,DC24ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,45307.00,DCJNL,2305.39,Administration Levy Expense,,Administration Levy Expense ,2024,04-Roads,1.00,2024,DC24ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,45335.00,DCJNL,184.61,Administration Levy Expense,,Administration Levy Expense ,2024,04-Roads,2.00,2024,DC24ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,45370.00,DCJNL,596.95,Administration Levy Expense,,Administration Levy Expense ,2024,04-Roads,3.00,2024,DC24ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 9,Sector 9,45398.00,DCJNL,12392.92,Administration Levy Expense,,Administration Levy Expense ,2024,04-Roads,4.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,45138.00,DCJNL,-7141.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,45169.00,DCJNL,-5925.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,8.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,45199.00,DCJNL,-7120.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,9.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,45230.00,DCJNL,-10938.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,10.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,45260.00,DCJNL,-11812.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,11.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,45291.00,DCJNL,-17006.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,12.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,45322.00,DCJNL,-7999.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,1.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,45351.00,DCJNL,-4585.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,2.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 10,Sector 10,45382.00,DCJNL,-14821.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,3.00,2024,DC24ACT,45398.00, +45000,Receipts,04,Roads,Sector 10,Sector 10,45316.00,$RECEIPT,-11180.91,Rams,,Rams ,2024,04-Roads,1.00,2024,DC24ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 10,Sector 10,45335.00,DCJNL,559.05,Administration Levy Expense,,Administration Levy Expense ,2024,04-Roads,2.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,45138.00,DCJNL,-471.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,45169.00,DCJNL,-391.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,8.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,45199.00,DCJNL,-470.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,9.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,45230.00,DCJNL,-722.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,10.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,45260.00,DCJNL,-780.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,11.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,45291.00,DCJNL,-1122.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,12.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,45322.00,DCJNL,-547.22,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,1.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,45351.00,DCJNL,-313.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,2.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 11,Sector 11,45382.00,DCJNL,-1012.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,3.00,2024,DC24ACT,45398.00, +45000,Receipts,04,Roads,Sector 11,Sector 11,45314.00,$RECEIPT,-8769.24,Rams,,Rams ,2024,04-Roads,1.00,2024,DC24ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 11,Sector 11,45335.00,DCJNL,438.46,Administration Levy Expense,,Administration Levy Expense ,2024,04-Roads,2.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,45138.00,DCJNL,-965.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,45169.00,DCJNL,-801.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,8.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,45199.00,DCJNL,-962.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,9.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,45230.00,DCJNL,-1479.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,10.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,45260.00,DCJNL,-1597.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,11.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,45291.00,DCJNL,-2299.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,12.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,45322.00,DCJNL,-1078.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,1.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,45351.00,DCJNL,-618.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,2.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 12,Sector 12,45382.00,DCJNL,-1997.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,3.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,45138.00,DCJNL,-2475.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,45169.00,DCJNL,-2054.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,8.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,45199.00,DCJNL,-2468.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,9.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,45230.00,DCJNL,-3791.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,10.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,45260.00,DCJNL,-4095.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,11.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,45291.00,DCJNL,-5895.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,12.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,45322.00,DCJNL,-2763.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,1.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,45351.00,DCJNL,-1584.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,2.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 13,Sector 13,45382.00,DCJNL,-5121.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,3.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,45138.00,DCJNL,-54.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,45169.00,DCJNL,-45.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,8.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,45199.00,DCJNL,-54.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,9.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,45230.00,DCJNL,-83.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,10.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,45260.00,DCJNL,-89.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,11.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,45291.00,DCJNL,-170.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,12.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,45322.00,DCJNL,-80.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,1.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,45351.00,DCJNL,-45.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,2.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 15,Sector 15,45382.00,DCJNL,-148.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,3.00,2024,DC24ACT,45398.00, +45000,Receipts,04,Roads,Sector 15,Sector 15,45265.00,$ARINVCE,-8157.18,Debtors,,Debtors ,2023,04-Roads,12.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,45138.00,DCJNL,-3711.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,45169.00,DCJNL,-3079.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,8.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,45199.00,DCJNL,-3700.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,9.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,45230.00,DCJNL,-5684.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,10.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,45260.00,DCJNL,-6138.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,11.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,45291.00,DCJNL,-8837.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,12.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,45322.00,DCJNL,-4143.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,1.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,45351.00,DCJNL,-2375.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,2.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 26,Sector 26,45382.00,DCJNL,-7677.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,3.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,45138.00,DCJNL,-1104.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,45169.00,DCJNL,-916.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,8.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,45199.00,DCJNL,-1101.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,9.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,45230.00,DCJNL,-1691.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,10.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,45260.00,DCJNL,-1827.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,11.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,45291.00,DCJNL,-2630.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,12.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,45322.00,DCJNL,-1233.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,1.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,45351.00,DCJNL,-707.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,2.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 27,Sector 27,45382.00,DCJNL,-2285.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,3.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,45138.00,DCJNL,-2.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,45137.00,DCJNL,2.68,Reverse DC Interest,Incorrect Allocaton DC006193,Reverse DC Interest Incorrect Allocaton DC006193,2023,04-Roads,7.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,45138.00,DCJNL,-1644.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,45169.00,DCJNL,-1364.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,8.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,45199.00,DCJNL,-1639.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,9.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,45230.00,DCJNL,-2518.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,10.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,45260.00,DCJNL,-2719.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,11.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,45291.00,DCJNL,-3915.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,12.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,45322.00,DCJNL,-1835.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,1.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,45351.00,DCJNL,-1052.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,2.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 29,Sector 29,45382.00,DCJNL,-3401.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,3.00,2024,DC24ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,45112.00,$RECEIPT,-3099.50,Rams,,Rams ,2023,04-Roads,7.00,2024,DC24ACT,45398.00, +45000,Receipts,04,Roads,Sector 29,Sector 29,45112.00,$ARINVCE,1859.70,Debtors,,Debtors ,2023,04-Roads,7.00,2024,DC24ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 29,Sector 29,45146.00,DCJNL,154.98,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,8.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,45138.00,DCJNL,-1799.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,45169.00,DCJNL,-1497.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,8.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,45199.00,DCJNL,-1799.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,9.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,45230.00,DCJNL,-2763.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,10.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,45260.00,DCJNL,-2984.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,11.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,45291.00,DCJNL,-4297.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,12.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,45322.00,DCJNL,-2014.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,1.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,45351.00,DCJNL,-1155.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,2.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 30,Sector 30,45382.00,DCJNL,-3733.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,3.00,2024,DC24ACT,45398.00, +45000,Receipts,04,Roads,Sector 30,Sector 30,45156.00,$RECEIPT,-2380.54,Rams,,Rams ,2023,04-Roads,8.00,2024,DC24ACT,45398.00, +91401,Admin Levy,04,Roads,Sector 30,Sector 30,45175.00,DCJNL,119.03,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,9.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,45138.00,DCJNL,-0.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,45169.00,DCJNL,-0.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,8.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,45199.00,DCJNL,-0.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,9.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,45230.00,DCJNL,-1.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,10.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,45260.00,DCJNL,-1.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,11.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,45291.00,DCJNL,-1.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,12.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,45322.00,DCJNL,-0.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,1.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,45351.00,DCJNL,-0.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,2.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,Sector 31,Sector 31,45382.00,DCJNL,-1.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,3.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,45138.00,DCJNL,-567.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,45169.00,DCJNL,-470.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,8.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,45199.00,DCJNL,-565.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,9.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,45230.00,DCJNL,-868.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,10.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,45260.00,DCJNL,-938.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,11.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,45291.00,DCJNL,-1350.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,12.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,45322.00,DCJNL,-633.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,1.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,45351.00,DCJNL,-363.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,2.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12a,TRCP Sector 12a,45382.00,DCJNL,-1173.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,3.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,45138.00,DCJNL,-25.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,45137.00,DCJNL,25.40,Reverse DC Interest,Incorrect Allocaton DC006193,Reverse DC Interest Incorrect Allocaton DC006193,2023,04-Roads,7.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,45138.00,DCJNL,-866.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,7.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,45169.00,DCJNL,-718.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,8.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,45199.00,DCJNL,-863.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,9.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,45230.00,DCJNL,-1447.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,10.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,45260.00,DCJNL,-1555.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,11.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,45291.00,DCJNL,-2239.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Roads,12.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,45322.00,DCJNL,-1049.97,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,1.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,45351.00,DCJNL,-602.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,2.00,2024,DC24ACT,45398.00, +42100,Interest,04,Roads,TRCP Sector 12b,TRCP Sector 12b,45382.00,DCJNL,-1945.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Roads,3.00,2024,DC24ACT,45398.00, +45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,45134.00,$RECEIPT,-11763.86,Rams,,Rams ,2023,04-Roads,7.00,2024,DC24ACT,45398.00, +45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,45183.00,$RECEIPT,351.27,Rams,,Rams ,2023,04-Roads,9.00,2024,DC24ACT,45398.00, +45000,Receipts,04,Roads,TRCP Sector 12b,TRCP Sector 12b,45224.00,$RECEIPT,-36680.18,Rams,,Rams ,2023,04-Roads,10.00,2024,DC24ACT,45398.00, +91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,45146.00,DCJNL,588.19,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,8.00,2024,DC24ACT,45398.00, +91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,45222.00,DCJNL,-17.56,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,10.00,2024,DC24ACT,45398.00, +91401,Admin Levy,04,Roads,TRCP Sector 12b,TRCP Sector 12b,45246.00,DCJNL,1834.01,Administration Levy Expense,,Administration Levy Expense ,2023,04-Roads,11.00,2024,DC24ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,45138.00,DCJNL,-6.28,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Extractive Industries,7.00,2024,DC24ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,45169.00,DCJNL,-5.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Extractive Industries,8.00,2024,DC24ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,45199.00,DCJNL,-6.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Extractive Industries,9.00,2024,DC24ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,45230.00,DCJNL,-9.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Extractive Industries,10.00,2024,DC24ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,45260.00,DCJNL,-10.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Extractive Industries,11.00,2024,DC24ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,45291.00,DCJNL,-14.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,04-Extractive Industries,12.00,2024,DC24ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,45322.00,DCJNL,-7.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Extractive Industries,1.00,2024,DC24ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,45351.00,DCJNL,-4.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Extractive Industries,2.00,2024,DC24ACT,45398.00, +42100,Interest,04,Extractive Industries,No Sector,No Sector,45382.00,DCJNL,-12.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,04-Extractive Industries,3.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,45138.00,DCJNL,-9.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,7.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,45137.00,DCJNL,9.27,Reverse DC Interest,Incorrect Allocaton DC006193,Reverse DC Interest Incorrect Allocaton DC006193,2023,05-Casual Open Space,7.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,45138.00,DCJNL,-1546.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,7.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,45169.00,DCJNL,-1284.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,8.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,45199.00,DCJNL,-1557.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,9.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,45230.00,DCJNL,-2393.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,10.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,45260.00,DCJNL,-2597.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,11.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,45291.00,DCJNL,-3754.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,12.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,45322.00,DCJNL,-1761.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Casual Open Space,1.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,45351.00,DCJNL,-1010.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Casual Open Space,2.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,No Sector,No Sector,45382.00,DCJNL,-3341.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Casual Open Space,3.00,2024,DC24ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,45117.00,$RECEIPT,-573.00,Rams,,Rams ,2023,05-Casual Open Space,7.00,2024,DC24ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,45134.00,$RECEIPT,-446.32,Rams,,Rams ,2023,05-Casual Open Space,7.00,2024,DC24ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,45134.00,$RECEIPT,-3275.09,Rams,,Rams ,2023,05-Casual Open Space,7.00,2024,DC24ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,45152.00,$RECEIPT,-803.62,Rams,,Rams ,2023,05-Casual Open Space,8.00,2024,DC24ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,45183.00,$RECEIPT,22.84,Rams,,Rams ,2023,05-Casual Open Space,9.00,2024,DC24ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,45198.00,$RECEIPT,-7031.81,Rams,,Rams ,2023,05-Casual Open Space,9.00,2024,DC24ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,45223.00,$RECEIPT,-219.69,Rams,,Rams ,2023,05-Casual Open Space,10.00,2024,DC24ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,45232.00,$RECEIPT,-3544.80,Rams,,Rams ,2023,05-Casual Open Space,11.00,2024,DC24ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,45265.00,$RECEIPT,-535.84,Rams,,Rams ,2023,05-Casual Open Space,12.00,2024,DC24ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,45272.00,$RECEIPT,-535.84,Rams,,Rams ,2023,05-Casual Open Space,12.00,2024,DC24ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,45281.00,$RECEIPT,-2064.03,Rams,,Rams ,2023,05-Casual Open Space,12.00,2024,DC24ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,45300.00,$RECEIPT,-125.52,Rams,,Rams ,2024,05-Casual Open Space,1.00,2024,DC24ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,45314.00,$RECEIPT,-581.92,Rams,,Rams ,2024,05-Casual Open Space,1.00,2024,DC24ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,45334.00,$RECEIPT,-535.84,Rams,,Rams ,2024,05-Casual Open Space,2.00,2024,DC24ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,45341.00,$RECEIPT,-94.14,Rams,,Rams ,2024,05-Casual Open Space,2.00,2024,DC24ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,45355.00,$RECEIPT,-9821.00,Rams,,Rams ,2024,05-Casual Open Space,3.00,2024,DC24ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,45364.00,$RECEIPT,-219.72,Rams,,Rams ,2024,05-Casual Open Space,3.00,2024,DC24ACT,45398.00, +45020,Receipts,05,Casual Open Space,No Sector,No Sector,45372.00,$RECEIPT,-7155.02,Rams,,Rams ,2024,05-Casual Open Space,3.00,2024,DC24ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,45146.00,DCJNL,214.72,Administration Levy Expense,,Administration Levy Expense ,2023,05-Casual Open Space,8.00,2024,DC24ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,45175.00,DCJNL,40.18,Administration Levy Expense,,Administration Levy Expense ,2023,05-Casual Open Space,9.00,2024,DC24ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,45222.00,DCJNL,350.45,Administration Levy Expense,,Administration Levy Expense ,2023,05-Casual Open Space,10.00,2024,DC24ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,45246.00,DCJNL,10.98,Administration Levy Expense,,Administration Levy Expense ,2023,05-Casual Open Space,11.00,2024,DC24ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,45272.00,DCJNL,177.24,Administration Levy Expense,,Administration Levy Expense ,2023,05-Casual Open Space,12.00,2024,DC24ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,45307.00,DCJNL,156.79,Administration Levy Expense,,Administration Levy Expense ,2024,05-Casual Open Space,1.00,2024,DC24ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,45335.00,DCJNL,35.37,Administration Levy Expense,,Administration Levy Expense ,2024,05-Casual Open Space,2.00,2024,DC24ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,45370.00,DCJNL,31.50,Administration Levy Expense,,Administration Levy Expense ,2024,05-Casual Open Space,3.00,2024,DC24ACT,45398.00, +91401,Admin Levy,05,Casual Open Space,No Sector,No Sector,45398.00,DCJNL,859.79,Administration Levy Expense,,Administration Levy Expense ,2024,05-Casual Open Space,4.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,45138.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,7.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,45169.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,8.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,45199.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,9.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,45230.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,10.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,45260.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,11.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,45291.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,12.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,45322.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Casual Open Space,1.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,45351.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Casual Open Space,2.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 1,Sector 1,45382.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Casual Open Space,3.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,45138.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,7.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,45169.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,8.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,45199.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,9.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,45230.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,10.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,45260.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,11.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,45291.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,12.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,45322.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Casual Open Space,1.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,45351.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Casual Open Space,2.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 2,Sector 2,45382.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Casual Open Space,3.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,45138.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,7.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,45169.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,8.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,45199.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,9.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,45230.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,10.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,45260.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,11.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,45291.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,12.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,45322.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Casual Open Space,1.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,45351.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Casual Open Space,2.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 3,Sector 3,45382.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Casual Open Space,3.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,45138.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,7.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,45169.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,8.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,45199.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,9.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,45230.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,10.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,45260.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,11.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,45291.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,12.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,45322.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Casual Open Space,1.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,45351.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Casual Open Space,2.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 4,Sector 4,45382.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Casual Open Space,3.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,45138.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,7.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,45169.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,8.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,45199.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,9.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,45230.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,10.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,45260.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,11.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,45291.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,12.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,45322.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Casual Open Space,1.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,45351.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Casual Open Space,2.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 5,Sector 5,45382.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Casual Open Space,3.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,45138.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,7.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,45169.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,8.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,45199.00,DCJNL,-0.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,9.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,45230.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,10.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,45260.00,DCJNL,-0.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,11.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,45291.00,DCJNL,-0.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Casual Open Space,12.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,45322.00,DCJNL,-0.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Casual Open Space,1.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,45351.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Casual Open Space,2.00,2024,DC24ACT,45398.00, +42100,Interest,05,Casual Open Space,Sector 7,Sector 7,45382.00,DCJNL,-0.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Casual Open Space,3.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,45138.00,DCJNL,-10.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,7.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,45137.00,DCJNL,10.61,Reverse DC Interest,Incorrect Allocaton DC006193,Reverse DC Interest Incorrect Allocaton DC006193,2023,05-Structured Open Space,7.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,45138.00,DCJNL,-1905.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,7.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,45169.00,DCJNL,-1587.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,8.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,45199.00,DCJNL,-1923.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,9.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,45230.00,DCJNL,-2955.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,10.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,45260.00,DCJNL,-3284.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,11.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,45291.00,DCJNL,-4776.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,12.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,45322.00,DCJNL,-2239.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Structured Open Space,1.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,45351.00,DCJNL,-1285.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Structured Open Space,2.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,No Sector,No Sector,45382.00,DCJNL,-4239.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Structured Open Space,3.00,2024,DC24ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,45117.00,$RECEIPT,-656.00,Rams,,Rams ,2023,05-Structured Open Space,7.00,2024,DC24ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,45134.00,$RECEIPT,-511.31,Rams,,Rams ,2023,05-Structured Open Space,7.00,2024,DC24ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,45134.00,$RECEIPT,-3748.54,Rams,,Rams ,2023,05-Structured Open Space,7.00,2024,DC24ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,45152.00,$RECEIPT,-3762.46,Rams,,Rams ,2023,05-Structured Open Space,8.00,2024,DC24ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,45183.00,$RECEIPT,26.63,Rams,,Rams ,2023,05-Structured Open Space,9.00,2024,DC24ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,45198.00,$RECEIPT,-8048.34,Rams,,Rams ,2023,05-Structured Open Space,9.00,2024,DC24ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,45223.00,$RECEIPT,-251.44,Rams,,Rams ,2023,05-Structured Open Space,10.00,2024,DC24ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,45232.00,$RECEIPT,-4057.24,Rams,,Rams ,2023,05-Structured Open Space,11.00,2024,DC24ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,45250.00,$RECEIPT,-22028.12,Rams,,Rams ,2023,05-Structured Open Space,11.00,2024,DC24ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,45265.00,$RECEIPT,-613.31,Rams,,Rams ,2023,05-Structured Open Space,12.00,2024,DC24ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,45272.00,$RECEIPT,-613.31,Rams,,Rams ,2023,05-Structured Open Space,12.00,2024,DC24ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,45281.00,$RECEIPT,-9566.24,Rams,,Rams ,2023,05-Structured Open Space,12.00,2024,DC24ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,45300.00,$RECEIPT,-143.66,Rams,,Rams ,2024,05-Structured Open Space,1.00,2024,DC24ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,45314.00,$RECEIPT,-666.01,Rams,,Rams ,2024,05-Structured Open Space,1.00,2024,DC24ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,45334.00,$RECEIPT,-613.31,Rams,,Rams ,2024,05-Structured Open Space,2.00,2024,DC24ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,45341.00,$RECEIPT,-107.75,Rams,,Rams ,2024,05-Structured Open Space,2.00,2024,DC24ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,45355.00,$RECEIPT,-11243.16,Rams,,Rams ,2024,05-Structured Open Space,3.00,2024,DC24ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,45364.00,$RECEIPT,-251.47,Rams,,Rams ,2024,05-Structured Open Space,3.00,2024,DC24ACT,45398.00, +45020,Receipts,05,Structured Open Space,No Sector,No Sector,45372.00,$RECEIPT,-8189.00,Rams,,Rams ,2024,05-Structured Open Space,3.00,2024,DC24ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,45146.00,DCJNL,245.79,Administration Levy Expense,,Administration Levy Expense ,2023,05-Structured Open Space,8.00,2024,DC24ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,45175.00,DCJNL,188.12,Administration Levy Expense,,Administration Levy Expense ,2023,05-Structured Open Space,9.00,2024,DC24ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,45222.00,DCJNL,401.09,Administration Levy Expense,,Administration Levy Expense ,2023,05-Structured Open Space,10.00,2024,DC24ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,45246.00,DCJNL,12.57,Administration Levy Expense,,Administration Levy Expense ,2023,05-Structured Open Space,11.00,2024,DC24ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,45272.00,DCJNL,1304.27,Administration Levy Expense,,Administration Levy Expense ,2023,05-Structured Open Space,12.00,2024,DC24ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,45307.00,DCJNL,539.64,Administration Levy Expense,,Administration Levy Expense ,2024,05-Structured Open Space,1.00,2024,DC24ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,45335.00,DCJNL,40.48,Administration Levy Expense,,Administration Levy Expense ,2024,05-Structured Open Space,2.00,2024,DC24ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,45370.00,DCJNL,36.05,Administration Levy Expense,,Administration Levy Expense ,2024,05-Structured Open Space,3.00,2024,DC24ACT,45398.00, +91401,Admin Levy,05,Structured Open Space,No Sector,No Sector,45398.00,DCJNL,984.18,Administration Levy Expense,,Administration Levy Expense ,2024,05-Structured Open Space,4.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,45138.00,DCJNL,6.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,7.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,45169.00,DCJNL,5.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,8.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,45199.00,DCJNL,6.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,9.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,45230.00,DCJNL,10.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,10.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,45260.00,DCJNL,11.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,11.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,45291.00,DCJNL,16.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,12.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,45322.00,DCJNL,7.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Structured Open Space,1.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,45351.00,DCJNL,4.42,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Structured Open Space,2.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 1,Sector 1,45382.00,DCJNL,14.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Structured Open Space,3.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,45138.00,DCJNL,512.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,7.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,45169.00,DCJNL,425.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,8.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,45199.00,DCJNL,511.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,9.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,45230.00,DCJNL,785.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,10.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,45260.00,DCJNL,848.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,11.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,45291.00,DCJNL,1220.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,12.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,45322.00,DCJNL,572.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Structured Open Space,1.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,45351.00,DCJNL,328.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Structured Open Space,2.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 2,Sector 2,45382.00,DCJNL,1060.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Structured Open Space,3.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,45138.00,DCJNL,704.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,7.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,45169.00,DCJNL,584.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,8.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,45199.00,DCJNL,702.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,9.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,45230.00,DCJNL,1079.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,10.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,45260.00,DCJNL,1165.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,11.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,45291.00,DCJNL,1678.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,12.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,45322.00,DCJNL,786.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Structured Open Space,1.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,45351.00,DCJNL,451.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Structured Open Space,2.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 3,Sector 3,45382.00,DCJNL,1457.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Structured Open Space,3.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,45138.00,DCJNL,24.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,7.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,45169.00,DCJNL,20.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,8.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,45199.00,DCJNL,24.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,9.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,45230.00,DCJNL,37.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,10.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,45260.00,DCJNL,40.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,11.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,45291.00,DCJNL,58.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,12.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,45322.00,DCJNL,27.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Structured Open Space,1.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,45351.00,DCJNL,15.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Structured Open Space,2.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 4,Sector 4,45382.00,DCJNL,51.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Structured Open Space,3.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,45138.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,7.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,45169.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,8.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,45199.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,9.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,45230.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,10.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,45260.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,11.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,45291.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,12.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,45322.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Structured Open Space,1.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,45351.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Structured Open Space,2.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 5,Sector 5,45382.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Structured Open Space,3.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,45138.00,DCJNL,4.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,7.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,45169.00,DCJNL,3.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,8.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,45199.00,DCJNL,4.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,9.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,45230.00,DCJNL,7.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,10.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,45260.00,DCJNL,7.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,11.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,45291.00,DCJNL,11.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,12.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,45322.00,DCJNL,5.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Structured Open Space,1.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,45351.00,DCJNL,3.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Structured Open Space,2.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 6,Sector 6,45382.00,DCJNL,9.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Structured Open Space,3.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,45138.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,7.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,45169.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,8.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,45199.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,9.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,45230.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,10.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,45260.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,11.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,45291.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,12.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,45322.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Structured Open Space,1.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,45351.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Structured Open Space,2.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 7,Sector 7,45382.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Structured Open Space,3.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,45138.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,7.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,45169.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,8.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,45199.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,9.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,45230.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,10.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,45260.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,11.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,45291.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,12.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,45322.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Structured Open Space,1.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,45351.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Structured Open Space,2.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 8,Sector 8,45382.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Structured Open Space,3.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,45138.00,DCJNL,-10.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,7.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,45169.00,DCJNL,-9.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,8.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,45199.00,DCJNL,-10.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,9.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,45230.00,DCJNL,-16.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,10.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,45260.00,DCJNL,-17.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,11.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,45291.00,DCJNL,-25.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,12.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,45322.00,DCJNL,-12.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Structured Open Space,1.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,45351.00,DCJNL,-6.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Structured Open Space,2.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 9,Sector 9,45382.00,DCJNL,-22.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Structured Open Space,3.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,45138.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,7.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,45169.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,8.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,45199.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,9.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,45230.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,10.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,45260.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,11.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,45291.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,05-Structured Open Space,12.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,45322.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Structured Open Space,1.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,45351.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Structured Open Space,2.00,2024,DC24ACT,45398.00, +42100,Interest,05,Structured Open Space,Sector 10,Sector 10,45382.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,05-Structured Open Space,3.00,2024,DC24ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,45138.00,DCJNL,-682.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,06-Street Trees,7.00,2024,DC24ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,45169.00,DCJNL,-566.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,06-Street Trees,8.00,2024,DC24ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,45199.00,DCJNL,-680.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,06-Street Trees,9.00,2024,DC24ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,45230.00,DCJNL,-1045.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,06-Street Trees,10.00,2024,DC24ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,45260.00,DCJNL,-1129.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,06-Street Trees,11.00,2024,DC24ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,45291.00,DCJNL,-1625.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,06-Street Trees,12.00,2024,DC24ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,45322.00,DCJNL,-762.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,06-Street Trees,1.00,2024,DC24ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,45351.00,DCJNL,-461.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,06-Street Trees,2.00,2024,DC24ACT,45398.00, +42100,Interest,06,Street Trees,No Sector,No Sector,45382.00,DCJNL,-1484.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,06-Street Trees,3.00,2024,DC24ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,45336.00,$RECEIPT,-10098.00,Rams,,Rams ,2024,06-Street Trees,2.00,2024,DC24ACT,45398.00, +45095,Receipts,06,Street Trees,No Sector,No Sector,45343.00,$RECEIPT,-8316.00,Rams,,Rams ,2024,06-Street Trees,2.00,2024,DC24ACT,45398.00, +91401,Admin Levy,06,Street Trees,No Sector,No Sector,45370.00,DCJNL,1841.40,Administration Levy Expense,,Administration Levy Expense ,2024,06-Street Trees,3.00,2024,DC24ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,45138.00,DCJNL,-3.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Drainage,7.00,2024,DC24ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,45137.00,DCJNL,3.99,Reverse DC Interest,Incorrect Allocaton DC006193,Reverse DC Interest Incorrect Allocaton DC006193,2023,07-Drainage,7.00,2024,DC24ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,45138.00,DCJNL,-541.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Drainage,7.00,2024,DC24ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,45169.00,DCJNL,-450.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Drainage,8.00,2024,DC24ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,45199.00,DCJNL,-543.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Drainage,9.00,2024,DC24ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,45230.00,DCJNL,-834.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Drainage,10.00,2024,DC24ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,45260.00,DCJNL,-902.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Drainage,11.00,2024,DC24ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,45291.00,DCJNL,-1305.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Drainage,12.00,2024,DC24ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,45322.00,DCJNL,-612.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,07-Drainage,1.00,2024,DC24ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,45351.00,DCJNL,-351.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,07-Drainage,2.00,2024,DC24ACT,45398.00, +42100,Interest,07,Drainage,No Sector,No Sector,45382.00,DCJNL,-1135.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,07-Drainage,3.00,2024,DC24ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,45124.00,$RECEIPT,-1849.18,Rams,,Rams ,2023,07-Drainage,7.00,2024,DC24ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,45152.00,$RECEIPT,-649.72,Rams,,Rams ,2023,07-Drainage,8.00,2024,DC24ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,45190.00,$RECEIPT,-1207.00,Rams,,Rams ,2023,07-Drainage,9.00,2024,DC24ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,45195.00,$RECEIPT,-7.02,Rams,,Rams ,2023,07-Drainage,9.00,2024,DC24ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,45244.00,$RECEIPT,-197.11,Rams,,Rams ,2023,07-Drainage,11.00,2024,DC24ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,45275.00,$RECEIPT,-1280.68,Rams,,Rams ,2023,07-Drainage,12.00,2024,DC24ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,45310.00,$RECEIPT,-457.10,Rams,,Rams ,2024,07-Drainage,1.00,2024,DC24ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,45384.00,$RECEIPT,-121.20,Rams,,Rams ,2024,07-Drainage,4.00,2024,DC24ACT,45398.00, +45005,Receipts,07,Drainage,No Sector,No Sector,45386.00,$RECEIPT,-570.08,Rams,,Rams ,2024,07-Drainage,4.00,2024,DC24ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,45146.00,DCJNL,92.46,Administration Levy Expense,,Administration Levy Expense ,2023,07-Drainage,8.00,2024,DC24ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,45175.00,DCJNL,32.49,Administration Levy Expense,,Administration Levy Expense ,2023,07-Drainage,9.00,2024,DC24ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,45222.00,DCJNL,60.70,Administration Levy Expense,,Administration Levy Expense ,2023,07-Drainage,10.00,2024,DC24ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,45272.00,DCJNL,9.86,Administration Levy Expense,,Administration Levy Expense ,2023,07-Drainage,12.00,2024,DC24ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,45307.00,DCJNL,64.03,Administration Levy Expense,,Administration Levy Expense ,2024,07-Drainage,1.00,2024,DC24ACT,45398.00, +91401,Admin Levy,07,Drainage,No Sector,No Sector,45335.00,DCJNL,22.86,Administration Levy Expense,,Administration Levy Expense ,2024,07-Drainage,2.00,2024,DC24ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,45138.00,DCJNL,-7.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Open Space,7.00,2024,DC24ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,45137.00,DCJNL,7.38,Reverse DC Interest,Incorrect Allocaton DC006193,Reverse DC Interest Incorrect Allocaton DC006193,2023,07-Open Space,7.00,2024,DC24ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,45138.00,DCJNL,-2169.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Open Space,7.00,2024,DC24ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,45169.00,DCJNL,-1800.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Open Space,8.00,2024,DC24ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,45199.00,DCJNL,-2167.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Open Space,9.00,2024,DC24ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,45230.00,DCJNL,-3329.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Open Space,10.00,2024,DC24ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,45260.00,DCJNL,-3595.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Open Space,11.00,2024,DC24ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,45291.00,DCJNL,-5176.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Open Space,12.00,2024,DC24ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,45322.00,DCJNL,-2426.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,07-Open Space,1.00,2024,DC24ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,45351.00,DCJNL,-1777.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,07-Open Space,2.00,2024,DC24ACT,45398.00, +42100,Interest,07,Open Space,No Sector,No Sector,45382.00,DCJNL,-5981.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,07-Open Space,3.00,2024,DC24ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,45124.00,$RECEIPT,-3420.06,Rams,,Rams ,2023,07-Open Space,7.00,2024,DC24ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,45195.00,$RECEIPT,-1548.50,Rams,,Rams ,2023,07-Open Space,9.00,2024,DC24ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,45195.00,$RECEIPT,-658.08,Rams,,Rams ,2023,07-Open Space,9.00,2024,DC24ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,45328.00,$RECEIPT,-7.02,Rams,,Rams ,2024,07-Open Space,2.00,2024,DC24ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,45328.00,$RECEIPT,-2165.00,Rams,,Rams ,2024,07-Open Space,2.00,2024,DC24ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,45336.00,$RECEIPT,-155042.72,Rams,,Rams ,2024,07-Open Space,2.00,2024,DC24ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,45343.00,$RECEIPT,-127682.24,Rams,,Rams ,2024,07-Open Space,2.00,2024,DC24ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,45364.00,$RECEIPT,-68570.09,Rams,,Rams ,2024,07-Open Space,3.00,2024,DC24ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,45386.00,$RECEIPT,-4932.00,Rams,,Rams ,2024,07-Open Space,4.00,2024,DC24ACT,45398.00, +45020,Receipts,07,Open Space,No Sector,No Sector,45386.00,$RECEIPT,-12388.00,Rams,,Rams ,2024,07-Open Space,4.00,2024,DC24ACT,45398.00, +91401,Admin Levy,07,Open Space,No Sector,No Sector,45146.00,DCJNL,171.00,Administration Levy Expense,,Administration Levy Expense ,2023,07-Open Space,8.00,2024,DC24ACT,45398.00, +91401,Admin Levy,07,Open Space,No Sector,No Sector,45222.00,DCJNL,110.33,Administration Levy Expense,,Administration Levy Expense ,2023,07-Open Space,10.00,2024,DC24ACT,45398.00, +91401,Admin Levy,07,Open Space,No Sector,No Sector,45370.00,DCJNL,14244.85,Administration Levy Expense,,Administration Levy Expense ,2024,07-Open Space,3.00,2024,DC24ACT,45398.00, +91401,Admin Levy,07,Open Space,No Sector,No Sector,45398.00,DCJNL,3428.50,Administration Levy Expense,,Administration Levy Expense ,2024,07-Open Space,4.00,2024,DC24ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,45138.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Community Facilities,7.00,2024,DC24ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,45169.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Community Facilities,8.00,2024,DC24ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,45199.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Community Facilities,9.00,2024,DC24ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,45230.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Community Facilities,10.00,2024,DC24ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,45260.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Community Facilities,11.00,2024,DC24ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,45291.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Community Facilities,12.00,2024,DC24ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,45322.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,07-Community Facilities,1.00,2024,DC24ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,45351.00,DCJNL,-0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,07-Community Facilities,2.00,2024,DC24ACT,45398.00, +42100,Interest,07,Community Facilities,No Sector,No Sector,45382.00,DCJNL,-0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,07-Community Facilities,3.00,2024,DC24ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,45138.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Footpath/Cycleway,7.00,2024,DC24ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,45169.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Footpath/Cycleway,8.00,2024,DC24ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,45199.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Footpath/Cycleway,9.00,2024,DC24ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,45230.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Footpath/Cycleway,10.00,2024,DC24ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,45260.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Footpath/Cycleway,11.00,2024,DC24ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,45291.00,DCJNL,0.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,07-Footpath/Cycleway,12.00,2024,DC24ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,45322.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,07-Footpath/Cycleway,1.00,2024,DC24ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,45351.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,07-Footpath/Cycleway,2.00,2024,DC24ACT,45398.00, +42100,Interest,07,Footpath/Cycleway,No Sector,No Sector,45382.00,DCJNL,0.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,07-Footpath/Cycleway,3.00,2024,DC24ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,45138.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,09-Other,7.00,2024,DC24ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,45169.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,09-Other,8.00,2024,DC24ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,45199.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,09-Other,9.00,2024,DC24ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,45230.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,09-Other,10.00,2024,DC24ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,45260.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,09-Other,11.00,2024,DC24ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,45291.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,09-Other,12.00,2024,DC24ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,45322.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,09-Other,1.00,2024,DC24ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,45351.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,09-Other,2.00,2024,DC24ACT,45398.00, +42100,Interest,09,Other,No Sector,No Sector,45382.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,09-Other,3.00,2024,DC24ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,45138.00,DCJNL,3.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,10-Other,7.00,2024,DC24ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,45169.00,DCJNL,3.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,10-Other,8.00,2024,DC24ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,45199.00,DCJNL,3.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,10-Other,9.00,2024,DC24ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,45230.00,DCJNL,5.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,10-Other,10.00,2024,DC24ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,45260.00,DCJNL,5.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,10-Other,11.00,2024,DC24ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,45291.00,DCJNL,8.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,10-Other,12.00,2024,DC24ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,45322.00,DCJNL,4.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,10-Other,1.00,2024,DC24ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,45351.00,DCJNL,2.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,10-Other,2.00,2024,DC24ACT,45398.00, +42100,Interest,10,Other,No Sector,No Sector,45382.00,DCJNL,7.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,10-Other,3.00,2024,DC24ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,45138.00,DCJNL,-16.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,11-Community Facilities,7.00,2024,DC24ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,45137.00,DCJNL,16.40,Reverse DC Interest,Incorrect Allocaton DC006193,Reverse DC Interest Incorrect Allocaton DC006193,2023,11-Community Facilities,7.00,2024,DC24ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,45138.00,DCJNL,-3673.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,11-Community Facilities,7.00,2024,DC24ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,45169.00,DCJNL,-3052.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,11-Community Facilities,8.00,2024,DC24ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,45199.00,DCJNL,-3696.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,11-Community Facilities,9.00,2024,DC24ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,45230.00,DCJNL,-5679.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,11-Community Facilities,10.00,2024,DC24ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,45260.00,DCJNL,-6153.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,11-Community Facilities,11.00,2024,DC24ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,45291.00,DCJNL,-8903.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,11-Community Facilities,12.00,2024,DC24ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,45322.00,DCJNL,-4247.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,11-Community Facilities,1.00,2024,DC24ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,45351.00,DCJNL,-2436.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,11-Community Facilities,2.00,2024,DC24ACT,45398.00, +42100,Interest,11,Community Facilities,No Sector,No Sector,45382.00,DCJNL,-8068.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,11-Community Facilities,3.00,2024,DC24ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,45117.00,$RECEIPT,-857.00,Rams,,Rams ,2023,11-Community Facilities,7.00,2024,DC24ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,45124.00,$RECEIPT,-910.85,Rams,,Rams ,2023,11-Community Facilities,7.00,2024,DC24ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,45134.00,$RECEIPT,-667.83,Rams,,Rams ,2023,11-Community Facilities,7.00,2024,DC24ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,45134.00,$RECEIPT,-5161.49,Rams,,Rams ,2023,11-Community Facilities,7.00,2024,DC24ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,45152.00,$RECEIPT,-2012.40,Rams,,Rams ,2023,11-Community Facilities,8.00,2024,DC24ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,45156.00,$RECEIPT,-910.85,Rams,,Rams ,2023,11-Community Facilities,8.00,2024,DC24ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,45183.00,$RECEIPT,-15.03,Rams,,Rams ,2023,11-Community Facilities,9.00,2024,DC24ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,45190.00,$RECEIPT,-2518.00,Rams,,Rams ,2023,11-Community Facilities,9.00,2024,DC24ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,45198.00,$RECEIPT,-11082.03,Rams,,Rams ,2023,11-Community Facilities,9.00,2024,DC24ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,45195.00,$RECEIPT,-151.80,Rams,,Rams ,2023,11-Community Facilities,9.00,2024,DC24ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,45223.00,$RECEIPT,-354.26,Rams,,Rams ,2023,11-Community Facilities,10.00,2024,DC24ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,45232.00,$RECEIPT,-5586.56,Rams,,Rams ,2023,11-Community Facilities,11.00,2024,DC24ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,45265.00,$RECEIPT,-844.48,Rams,,Rams ,2023,11-Community Facilities,12.00,2024,DC24ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,45272.00,$RECEIPT,-844.48,Rams,,Rams ,2023,11-Community Facilities,12.00,2024,DC24ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,45275.00,$RECEIPT,-2014.00,Rams,,Rams ,2023,11-Community Facilities,12.00,2024,DC24ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,45281.00,$RECEIPT,-5504.00,Rams,,Rams ,2023,11-Community Facilities,12.00,2024,DC24ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,45300.00,$RECEIPT,-202.41,Rams,,Rams ,2024,11-Community Facilities,1.00,2024,DC24ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,45302.00,$RECEIPT,-30361.75,Rams,,Rams ,2024,11-Community Facilities,1.00,2024,DC24ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,45314.00,$RECEIPT,-938.34,Rams,,Rams ,2024,11-Community Facilities,1.00,2024,DC24ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,45328.00,$RECEIPT,-151.80,Rams,,Rams ,2024,11-Community Facilities,2.00,2024,DC24ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,45334.00,$RECEIPT,-1062.66,Rams,,Rams ,2024,11-Community Facilities,2.00,2024,DC24ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,45334.00,$RECEIPT,-844.48,Rams,,Rams ,2024,11-Community Facilities,2.00,2024,DC24ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,45341.00,$RECEIPT,-151.80,Rams,,Rams ,2024,11-Community Facilities,2.00,2024,DC24ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,45355.00,$RECEIPT,-13510.58,Rams,,Rams ,2024,11-Community Facilities,3.00,2024,DC24ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,45364.00,$RECEIPT,-354.30,Rams,,Rams ,2024,11-Community Facilities,3.00,2024,DC24ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,45364.00,$RECEIPT,-19131.65,Rams,,Rams ,2024,11-Community Facilities,3.00,2024,DC24ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,45372.00,$RECEIPT,-11537.46,Rams,,Rams ,2024,11-Community Facilities,3.00,2024,DC24ACT,45398.00, +45025,Receipts,11,Community Facilities,No Sector,No Sector,45386.00,$RECEIPT,-1214.47,Rams,,Rams ,2024,11-Community Facilities,4.00,2024,DC24ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,45146.00,DCJNL,379.86,Administration Levy Expense,,Administration Levy Expense ,2023,11-Community Facilities,8.00,2024,DC24ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,45175.00,DCJNL,146.16,Administration Levy Expense,,Administration Levy Expense ,2023,11-Community Facilities,9.00,2024,DC24ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,45222.00,DCJNL,688.34,Administration Levy Expense,,Administration Levy Expense ,2023,11-Community Facilities,10.00,2024,DC24ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,45246.00,DCJNL,17.71,Administration Levy Expense,,Administration Levy Expense ,2023,11-Community Facilities,11.00,2024,DC24ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,45272.00,DCJNL,279.33,Administration Levy Expense,,Administration Levy Expense ,2023,11-Community Facilities,12.00,2024,DC24ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,45307.00,DCJNL,460.35,Administration Levy Expense,,Administration Levy Expense ,2024,11-Community Facilities,1.00,2024,DC24ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,45335.00,DCJNL,1575.13,Administration Levy Expense,,Administration Levy Expense ,2024,11-Community Facilities,2.00,2024,DC24ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,45370.00,DCJNL,110.54,Administration Levy Expense,,Administration Levy Expense ,2024,11-Community Facilities,3.00,2024,DC24ACT,45398.00, +91401,Admin Levy,11,Community Facilities,No Sector,No Sector,45398.00,DCJNL,2226.70,Administration Levy Expense,,Administration Levy Expense ,2024,11-Community Facilities,4.00,2024,DC24ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,45138.00,DCJNL,-1.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,12-Bus Shelters,7.00,2024,DC24ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,45137.00,DCJNL,1.08,Reverse DC Interest,Incorrect Allocaton DC006193,Reverse DC Interest Incorrect Allocaton DC006193,2023,12-Bus Shelters,7.00,2024,DC24ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,45138.00,DCJNL,-529.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,12-Bus Shelters,7.00,2024,DC24ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,45169.00,DCJNL,-439.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,12-Bus Shelters,8.00,2024,DC24ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,45199.00,DCJNL,-530.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,12-Bus Shelters,9.00,2024,DC24ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,45230.00,DCJNL,-815.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,12-Bus Shelters,10.00,2024,DC24ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,45260.00,DCJNL,-881.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,12-Bus Shelters,11.00,2024,DC24ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,45291.00,DCJNL,-1270.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,12-Bus Shelters,12.00,2024,DC24ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,45322.00,DCJNL,-600.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,12-Bus Shelters,1.00,2024,DC24ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,45351.00,DCJNL,-344.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,12-Bus Shelters,2.00,2024,DC24ACT,45398.00, +42100,Interest,12,Bus Shelters,No Sector,No Sector,45382.00,DCJNL,-1127.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,12-Bus Shelters,3.00,2024,DC24ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,45117.00,$RECEIPT,-65.00,Rams,,Rams ,2023,12-Bus Shelters,7.00,2024,DC24ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,45124.00,$RECEIPT,-65.46,Rams,,Rams ,2023,12-Bus Shelters,7.00,2024,DC24ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,45134.00,$RECEIPT,-370.98,Rams,,Rams ,2023,12-Bus Shelters,7.00,2024,DC24ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,45156.00,$RECEIPT,-65.46,Rams,,Rams ,2023,12-Bus Shelters,8.00,2024,DC24ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,45183.00,$RECEIPT,-49.08,Rams,,Rams ,2023,12-Bus Shelters,9.00,2024,DC24ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,45190.00,$RECEIPT,-190.00,Rams,,Rams ,2023,12-Bus Shelters,9.00,2024,DC24ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,45198.00,$RECEIPT,-796.52,Rams,,Rams ,2023,12-Bus Shelters,9.00,2024,DC24ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,45195.00,$RECEIPT,-10.91,Rams,,Rams ,2023,12-Bus Shelters,9.00,2024,DC24ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,45223.00,$RECEIPT,-25.46,Rams,,Rams ,2023,12-Bus Shelters,10.00,2024,DC24ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,45232.00,$RECEIPT,-401.53,Rams,,Rams ,2023,12-Bus Shelters,11.00,2024,DC24ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,45265.00,$RECEIPT,-60.69,Rams,,Rams ,2023,12-Bus Shelters,12.00,2024,DC24ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,45272.00,$RECEIPT,-60.69,Rams,,Rams ,2023,12-Bus Shelters,12.00,2024,DC24ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,45275.00,$RECEIPT,-152.00,Rams,,Rams ,2023,12-Bus Shelters,12.00,2024,DC24ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,45300.00,$RECEIPT,-14.54,Rams,,Rams ,2024,12-Bus Shelters,1.00,2024,DC24ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,45302.00,$RECEIPT,-2182.25,Rams,,Rams ,2024,12-Bus Shelters,1.00,2024,DC24ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,45328.00,$RECEIPT,-10.91,Rams,,Rams ,2024,12-Bus Shelters,2.00,2024,DC24ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,45334.00,$RECEIPT,-76.37,Rams,,Rams ,2024,12-Bus Shelters,2.00,2024,DC24ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,45334.00,$RECEIPT,-60.69,Rams,,Rams ,2024,12-Bus Shelters,2.00,2024,DC24ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,45341.00,$RECEIPT,-10.91,Rams,,Rams ,2024,12-Bus Shelters,2.00,2024,DC24ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,45355.00,$RECEIPT,-1019.66,Rams,,Rams ,2024,12-Bus Shelters,3.00,2024,DC24ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,45364.00,$RECEIPT,-25.46,Rams,,Rams ,2024,12-Bus Shelters,3.00,2024,DC24ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,45364.00,$RECEIPT,-1375.08,Rams,,Rams ,2024,12-Bus Shelters,3.00,2024,DC24ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,45372.00,$RECEIPT,-829.25,Rams,,Rams ,2024,12-Bus Shelters,3.00,2024,DC24ACT,45398.00, +45095,Receipts,12,Bus Shelters,No Sector,No Sector,45386.00,$RECEIPT,-87.29,Rams,,Rams ,2024,12-Bus Shelters,4.00,2024,DC24ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,45146.00,DCJNL,25.07,Administration Levy Expense,,Administration Levy Expense ,2023,12-Bus Shelters,8.00,2024,DC24ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,45175.00,DCJNL,3.27,Administration Levy Expense,,Administration Levy Expense ,2023,12-Bus Shelters,9.00,2024,DC24ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,45222.00,DCJNL,52.33,Administration Levy Expense,,Administration Levy Expense ,2023,12-Bus Shelters,10.00,2024,DC24ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,45246.00,DCJNL,1.27,Administration Levy Expense,,Administration Levy Expense ,2023,12-Bus Shelters,11.00,2024,DC24ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,45272.00,DCJNL,20.08,Administration Levy Expense,,Administration Levy Expense ,2023,12-Bus Shelters,12.00,2024,DC24ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,45307.00,DCJNL,13.67,Administration Levy Expense,,Administration Levy Expense ,2024,12-Bus Shelters,1.00,2024,DC24ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,45335.00,DCJNL,109.84,Administration Levy Expense,,Administration Levy Expense ,2024,12-Bus Shelters,2.00,2024,DC24ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,45370.00,DCJNL,7.94,Administration Levy Expense,,Administration Levy Expense ,2024,12-Bus Shelters,3.00,2024,DC24ACT,45398.00, +91401,Admin Levy,12,Bus Shelters,No Sector,No Sector,45398.00,DCJNL,162.47,Administration Levy Expense,,Administration Levy Expense ,2024,12-Bus Shelters,4.00,2024,DC24ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,45138.00,DCJNL,-2.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,13-Cemeteries,7.00,2024,DC24ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,45137.00,DCJNL,2.21,Reverse DC Interest,Incorrect Allocaton DC006193,Reverse DC Interest Incorrect Allocaton DC006193,2023,13-Cemeteries,7.00,2024,DC24ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,45138.00,DCJNL,-293.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,13-Cemeteries,7.00,2024,DC24ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,45169.00,DCJNL,-244.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,13-Cemeteries,8.00,2024,DC24ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,45199.00,DCJNL,-297.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,13-Cemeteries,9.00,2024,DC24ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,45230.00,DCJNL,-457.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,13-Cemeteries,10.00,2024,DC24ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,45260.00,DCJNL,-496.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,13-Cemeteries,11.00,2024,DC24ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,45291.00,DCJNL,-722.36,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,13-Cemeteries,12.00,2024,DC24ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,45322.00,DCJNL,-348.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,13-Cemeteries,1.00,2024,DC24ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,45351.00,DCJNL,-199.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,13-Cemeteries,2.00,2024,DC24ACT,45398.00, +42100,Interest,13,Cemeteries,No Sector,No Sector,45382.00,DCJNL,-672.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,13-Cemeteries,3.00,2024,DC24ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,45117.00,$RECEIPT,-122.00,Rams,,Rams ,2023,13-Cemeteries,7.00,2024,DC24ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,45124.00,$RECEIPT,-121.30,Rams,,Rams ,2023,13-Cemeteries,7.00,2024,DC24ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,45134.00,$RECEIPT,-94.84,Rams,,Rams ,2023,13-Cemeteries,7.00,2024,DC24ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,45134.00,$RECEIPT,-687.39,Rams,,Rams ,2023,13-Cemeteries,7.00,2024,DC24ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,45152.00,$RECEIPT,-396.01,Rams,,Rams ,2023,13-Cemeteries,8.00,2024,DC24ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,45156.00,$RECEIPT,-121.30,Rams,,Rams ,2023,13-Cemeteries,8.00,2024,DC24ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,45183.00,$RECEIPT,3.90,Rams,,Rams ,2023,13-Cemeteries,9.00,2024,DC24ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,45190.00,$RECEIPT,-358.00,Rams,,Rams ,2023,13-Cemeteries,9.00,2024,DC24ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,45198.00,$RECEIPT,-1475.87,Rams,,Rams ,2023,13-Cemeteries,9.00,2024,DC24ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,45195.00,$RECEIPT,-20.21,Rams,,Rams ,2023,13-Cemeteries,9.00,2024,DC24ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,45223.00,$RECEIPT,-47.17,Rams,,Rams ,2023,13-Cemeteries,10.00,2024,DC24ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,45232.00,$RECEIPT,-744.00,Rams,,Rams ,2023,13-Cemeteries,11.00,2024,DC24ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,45265.00,$RECEIPT,-112.46,Rams,,Rams ,2023,13-Cemeteries,12.00,2024,DC24ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,45272.00,$RECEIPT,-112.46,Rams,,Rams ,2023,13-Cemeteries,12.00,2024,DC24ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,45275.00,$RECEIPT,-286.00,Rams,,Rams ,2023,13-Cemeteries,12.00,2024,DC24ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,45281.00,$RECEIPT,-1048.00,Rams,,Rams ,2023,13-Cemeteries,12.00,2024,DC24ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,45300.00,$RECEIPT,-26.95,Rams,,Rams ,2024,13-Cemeteries,1.00,2024,DC24ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,45302.00,$RECEIPT,-4043.50,Rams,,Rams ,2024,13-Cemeteries,1.00,2024,DC24ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,45314.00,$RECEIPT,-124.96,Rams,,Rams ,2024,13-Cemeteries,1.00,2024,DC24ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,45328.00,$RECEIPT,-20.21,Rams,,Rams ,2024,13-Cemeteries,2.00,2024,DC24ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,45334.00,$RECEIPT,-141.52,Rams,,Rams ,2024,13-Cemeteries,2.00,2024,DC24ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,45334.00,$RECEIPT,-112.46,Rams,,Rams ,2024,13-Cemeteries,2.00,2024,DC24ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,45341.00,$RECEIPT,-20.21,Rams,,Rams ,2024,13-Cemeteries,2.00,2024,DC24ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,45355.00,$RECEIPT,-1918.58,Rams,,Rams ,2024,13-Cemeteries,3.00,2024,DC24ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,45364.00,$RECEIPT,-47.18,Rams,,Rams ,2024,13-Cemeteries,3.00,2024,DC24ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,45364.00,$RECEIPT,-2547.95,Rams,,Rams ,2024,13-Cemeteries,3.00,2024,DC24ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,45372.00,$RECEIPT,-1536.53,Rams,,Rams ,2024,13-Cemeteries,3.00,2024,DC24ACT,45398.00, +45095,Receipts,13,Cemeteries,No Sector,No Sector,45386.00,$RECEIPT,-161.74,Rams,,Rams ,2024,13-Cemeteries,4.00,2024,DC24ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,45146.00,DCJNL,51.28,Administration Levy Expense,,Administration Levy Expense ,2023,13-Cemeteries,8.00,2024,DC24ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,45175.00,DCJNL,25.87,Administration Levy Expense,,Administration Levy Expense ,2023,13-Cemeteries,9.00,2024,DC24ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,45222.00,DCJNL,92.51,Administration Levy Expense,,Administration Levy Expense ,2023,13-Cemeteries,10.00,2024,DC24ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,45246.00,DCJNL,2.36,Administration Levy Expense,,Administration Levy Expense ,2023,13-Cemeteries,11.00,2024,DC24ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,45272.00,DCJNL,37.20,Administration Levy Expense,,Administration Levy Expense ,2023,13-Cemeteries,12.00,2024,DC24ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,45307.00,DCJNL,77.95,Administration Levy Expense,,Administration Levy Expense ,2024,13-Cemeteries,1.00,2024,DC24ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,45335.00,DCJNL,209.77,Administration Levy Expense,,Administration Levy Expense ,2024,13-Cemeteries,2.00,2024,DC24ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,45370.00,DCJNL,14.72,Administration Levy Expense,,Administration Levy Expense ,2024,13-Cemeteries,3.00,2024,DC24ACT,45398.00, +91401,Admin Levy,13,Cemeteries,No Sector,No Sector,45398.00,DCJNL,302.51,Administration Levy Expense,,Administration Levy Expense ,2024,13-Cemeteries,4.00,2024,DC24ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,45138.00,DCJNL,-241.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,14-Other,7.00,2024,DC24ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,45169.00,DCJNL,-200.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,14-Other,8.00,2024,DC24ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,45199.00,DCJNL,-240.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,14-Other,9.00,2024,DC24ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,45230.00,DCJNL,-369.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,14-Other,10.00,2024,DC24ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,45260.00,DCJNL,-620.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,14-Other,11.00,2024,DC24ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,45291.00,DCJNL,-860.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,14-Other,12.00,2024,DC24ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,45322.00,DCJNL,-403.65,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,14-Other,1.00,2024,DC24ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,45351.00,DCJNL,-231.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,14-Other,2.00,2024,DC24ACT,45398.00, +42100,Interest,14,Other,No Sector,No Sector,45382.00,DCJNL,-747.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,14-Other,3.00,2024,DC24ACT,45398.00, +45000,Receipts,14,Other,No Sector,No Sector,45250.00,$RECEIPT,-62353.00,Rams,,Rams ,2023,14-Other,11.00,2024,DC24ACT,45398.00, +91401,Admin Levy,14,Other,No Sector,No Sector,45272.00,DCJNL,6235.30,Administration Levy Expense,,Administration Levy Expense ,2023,14-Other,12.00,2024,DC24ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,45138.00,DCJNL,-25.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,7.00,2024,DC24ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,45137.00,DCJNL,25.94,Reverse DC Interest,Incorrect Allocaton DC006193,Reverse DC Interest Incorrect Allocaton DC006193,2023,15-Community Facilities,7.00,2024,DC24ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,45138.00,DCJNL,-5772.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,7.00,2024,DC24ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,45169.00,DCJNL,-4789.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,8.00,2024,DC24ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,45199.00,DCJNL,-5799.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,9.00,2024,DC24ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,45230.00,DCJNL,-9005.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,10.00,2024,DC24ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,45260.00,DCJNL,-9750.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,11.00,2024,DC24ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,45291.00,DCJNL,-14069.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,12.00,2024,DC24ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,45322.00,DCJNL,-6712.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,15-Community Facilities,1.00,2024,DC24ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,45351.00,DCJNL,-3850.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,15-Community Facilities,2.00,2024,DC24ACT,45398.00, +42100,Interest,15,Community Facilities,No Sector,No Sector,45382.00,DCJNL,-12658.25,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,15-Community Facilities,3.00,2024,DC24ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,45117.00,$RECEIPT,-1413.00,Rams,,Rams ,2023,15-Community Facilities,7.00,2024,DC24ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,45124.00,$RECEIPT,-1425.00,Rams,,Rams ,2023,15-Community Facilities,7.00,2024,DC24ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,45134.00,$RECEIPT,-1101.55,Rams,,Rams ,2023,15-Community Facilities,7.00,2024,DC24ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,45134.00,$RECEIPT,-8075.00,Rams,,Rams ,2023,15-Community Facilities,7.00,2024,DC24ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,45183.00,$RECEIPT,-113.80,Rams,,Rams ,2023,15-Community Facilities,9.00,2024,DC24ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,45190.00,$RECEIPT,-4153.00,Rams,,Rams ,2023,15-Community Facilities,9.00,2024,DC24ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,45198.00,$RECEIPT,-17337.50,Rams,,Rams ,2023,15-Community Facilities,9.00,2024,DC24ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,45195.00,$RECEIPT,-270.18,Rams,,Rams ,2023,15-Community Facilities,9.00,2024,DC24ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,45223.00,$RECEIPT,-630.50,Rams,,Rams ,2023,15-Community Facilities,10.00,2024,DC24ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,45229.00,$RECEIPT,-28570.37,Rams,,Rams ,2023,15-Community Facilities,10.00,2024,DC24ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,45232.00,$RECEIPT,-8740.00,Rams,,Rams ,2023,15-Community Facilities,11.00,2024,DC24ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,45265.00,$RECEIPT,-1321.17,Rams,,Rams ,2023,15-Community Facilities,12.00,2024,DC24ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,45272.00,$RECEIPT,-1321.17,Rams,,Rams ,2023,15-Community Facilities,12.00,2024,DC24ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,45275.00,$RECEIPT,-4166.00,Rams,,Rams ,2023,15-Community Facilities,12.00,2024,DC24ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,45300.00,$RECEIPT,-360.24,Rams,,Rams ,2024,15-Community Facilities,1.00,2024,DC24ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,45302.00,$RECEIPT,-47500.00,Rams,,Rams ,2024,15-Community Facilities,1.00,2024,DC24ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,45314.00,$RECEIPT,-1670.05,Rams,,Rams ,2024,15-Community Facilities,1.00,2024,DC24ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,45328.00,$RECEIPT,-270.18,Rams,,Rams ,2024,15-Community Facilities,2.00,2024,DC24ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,45334.00,$RECEIPT,-1891.30,Rams,,Rams ,2024,15-Community Facilities,2.00,2024,DC24ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,45334.00,$RECEIPT,-1321.17,Rams,,Rams ,2024,15-Community Facilities,2.00,2024,DC24ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,45341.00,$RECEIPT,-270.18,Rams,,Rams ,2024,15-Community Facilities,2.00,2024,DC24ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,45355.00,$RECEIPT,-27946.91,Rams,,Rams ,2024,15-Community Facilities,3.00,2024,DC24ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,45364.00,$RECEIPT,-630.57,Rams,,Rams ,2024,15-Community Facilities,3.00,2024,DC24ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,45372.00,$RECEIPT,-20534.15,Rams,,Rams ,2024,15-Community Facilities,3.00,2024,DC24ACT,45398.00, +45025,Receipts,15,Community Facilities,No Sector,No Sector,45386.00,$RECEIPT,-2161.49,Rams,,Rams ,2024,15-Community Facilities,4.00,2024,DC24ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,45146.00,DCJNL,600.73,Administration Levy Expense,,Administration Levy Expense ,2023,15-Community Facilities,8.00,2024,DC24ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,45222.00,DCJNL,1093.72,Administration Levy Expense,,Administration Levy Expense ,2023,15-Community Facilities,10.00,2024,DC24ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,45246.00,DCJNL,1460.04,Administration Levy Expense,,Administration Levy Expense ,2023,15-Community Facilities,11.00,2024,DC24ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,45272.00,DCJNL,437.00,Administration Levy Expense,,Administration Levy Expense ,2023,15-Community Facilities,12.00,2024,DC24ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,45307.00,DCJNL,340.42,Administration Levy Expense,,Administration Levy Expense ,2024,15-Community Facilities,1.00,2024,DC24ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,45335.00,DCJNL,2476.51,Administration Levy Expense,,Administration Levy Expense ,2024,15-Community Facilities,2.00,2024,DC24ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,45370.00,DCJNL,187.64,Administration Levy Expense,,Administration Levy Expense ,2024,15-Community Facilities,3.00,2024,DC24ACT,45398.00, +91401,Admin Levy,15,Community Facilities,No Sector,No Sector,45398.00,DCJNL,2455.58,Administration Levy Expense,,Administration Levy Expense ,2024,15-Community Facilities,4.00,2024,DC24ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,45138.00,DCJNL,-2750.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,7.00,2024,DC24ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,45169.00,DCJNL,-2286.14,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,8.00,2024,DC24ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,45199.00,DCJNL,-2746.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,9.00,2024,DC24ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,45230.00,DCJNL,-4219.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,10.00,2024,DC24ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,45260.00,DCJNL,-4557.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,11.00,2024,DC24ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,45291.00,DCJNL,-6560.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,12.00,2024,DC24ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,45322.00,DCJNL,-3075.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,15-Community Facilities,1.00,2024,DC24ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,45351.00,DCJNL,-1923.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,15-Community Facilities,2.00,2024,DC24ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 1,Sector 1,45382.00,DCJNL,-6189.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,15-Community Facilities,3.00,2024,DC24ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,45152.00,$RECEIPT,-2460.00,Rams,,Rams ,2023,15-Community Facilities,8.00,2024,DC24ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,45336.00,$RECEIPT,-64600.00,Rams,,Rams ,2024,15-Community Facilities,2.00,2024,DC24ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 1,Sector 1,45343.00,$RECEIPT,-53200.00,Rams,,Rams ,2024,15-Community Facilities,2.00,2024,DC24ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1,Sector 1,45175.00,DCJNL,123.00,Administration Levy Expense,,Administration Levy Expense ,2023,15-Community Facilities,9.00,2024,DC24ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 1,Sector 1,45370.00,DCJNL,5890.00,Administration Levy Expense,,Administration Levy Expense ,2024,15-Community Facilities,3.00,2024,DC24ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,45138.00,DCJNL,870.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,7.00,2024,DC24ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,45169.00,DCJNL,721.88,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,8.00,2024,DC24ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,45199.00,DCJNL,867.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,9.00,2024,DC24ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,45230.00,DCJNL,1332.49,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,10.00,2024,DC24ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,45260.00,DCJNL,1439.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,11.00,2024,DC24ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,45291.00,DCJNL,2048.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,15-Community Facilities,12.00,2024,DC24ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,45322.00,DCJNL,960.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,15-Community Facilities,1.00,2024,DC24ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,45351.00,DCJNL,550.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,15-Community Facilities,2.00,2024,DC24ACT,45398.00, +42100,Interest,15,Community Facilities,Sector 2,Sector 2,45382.00,DCJNL,1780.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,15-Community Facilities,3.00,2024,DC24ACT,45398.00, +45025,Receipts,15,Community Facilities,Sector 2,Sector 2,45281.00,$RECEIPT,-4672.00,Rams,,Rams ,2023,15-Community Facilities,12.00,2024,DC24ACT,45398.00, +91401,Admin Levy,15,Community Facilities,Sector 2,Sector 2,45307.00,DCJNL,233.60,Administration Levy Expense,,Administration Levy Expense ,2024,15-Community Facilities,1.00,2024,DC24ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,45138.00,DCJNL,-1348.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,16-Surf Lifesaving,7.00,2024,DC24ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,45169.00,DCJNL,-1120.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,16-Surf Lifesaving,8.00,2024,DC24ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,45199.00,DCJNL,-1345.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,16-Surf Lifesaving,9.00,2024,DC24ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,45230.00,DCJNL,-2067.45,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,16-Surf Lifesaving,10.00,2024,DC24ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,45260.00,DCJNL,-2232.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,16-Surf Lifesaving,11.00,2024,DC24ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,45291.00,DCJNL,-3222.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,16-Surf Lifesaving,12.00,2024,DC24ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,45322.00,DCJNL,-1510.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,16-Surf Lifesaving,1.00,2024,DC24ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,45351.00,DCJNL,-866.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,16-Surf Lifesaving,2.00,2024,DC24ACT,45398.00, +42100,Interest,16,Surf Lifesaving,No Sector,No Sector,45382.00,DCJNL,-2799.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,16-Surf Lifesaving,3.00,2024,DC24ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,45152.00,$RECEIPT,-689.93,Rams,,Rams ,2023,16-Surf Lifesaving,8.00,2024,DC24ACT,45398.00, +45095,Receipts,16,Surf Lifesaving,No Sector,No Sector,45281.00,$RECEIPT,-1600.00,Rams,,Rams ,2023,16-Surf Lifesaving,12.00,2024,DC24ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,45175.00,DCJNL,34.50,Administration Levy Expense,,Administration Levy Expense ,2023,16-Surf Lifesaving,9.00,2024,DC24ACT,45398.00, +91401,Admin Levy,16,Surf Lifesaving,No Sector,No Sector,45307.00,DCJNL,80.00,Administration Levy Expense,,Administration Levy Expense ,2024,16-Surf Lifesaving,1.00,2024,DC24ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,45138.00,DCJNL,1084.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,16-Surf Lifesaving,7.00,2024,DC24ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,45169.00,DCJNL,899.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,16-Surf Lifesaving,8.00,2024,DC24ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,45199.00,DCJNL,1081.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,16-Surf Lifesaving,9.00,2024,DC24ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,45230.00,DCJNL,1661.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,16-Surf Lifesaving,10.00,2024,DC24ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,45260.00,DCJNL,1793.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,16-Surf Lifesaving,11.00,2024,DC24ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,45291.00,DCJNL,2582.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,16-Surf Lifesaving,12.00,2024,DC24ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,45322.00,DCJNL,1210.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,16-Surf Lifesaving,1.00,2024,DC24ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,45351.00,DCJNL,694.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,16-Surf Lifesaving,2.00,2024,DC24ACT,45398.00, +42100,Interest,16,Surf Lifesaving,Sector 2,Sector 2,45382.00,DCJNL,2243.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,16-Surf Lifesaving,3.00,2024,DC24ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,45138.00,DCJNL,-35.62,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,18-Council Technical/Admin. Facilities,7.00,2024,DC24ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,45137.00,DCJNL,35.62,Reverse DC Interest,Incorrect Allocaton DC006193,Reverse DC Interest Incorrect Allocaton DC006193,2023,18-Council Technical/Admin. Facilities,7.00,2024,DC24ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,45138.00,DCJNL,-3875.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,18-Council Technical/Admin. Facilities,7.00,2024,DC24ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,45169.00,DCJNL,-3221.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,18-Council Technical/Admin. Facilities,8.00,2024,DC24ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,45199.00,DCJNL,-3932.56,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,18-Council Technical/Admin. Facilities,9.00,2024,DC24ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,45230.00,DCJNL,-6050.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,18-Council Technical/Admin. Facilities,10.00,2024,DC24ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,45260.00,DCJNL,-6590.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,18-Council Technical/Admin. Facilities,11.00,2024,DC24ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,45291.00,DCJNL,-9623.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,18-Council Technical/Admin. Facilities,12.00,2024,DC24ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,45322.00,DCJNL,-4671.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,18-Council Technical/Admin. Facilities,1.00,2024,DC24ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,45351.00,DCJNL,-2684.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,18-Council Technical/Admin. Facilities,2.00,2024,DC24ACT,45398.00, +42100,Interest,18,Council Technical/Admin. Facilities,No Sector,No Sector,45382.00,DCJNL,-9104.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,18-Council Technical/Admin. Facilities,3.00,2024,DC24ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45117.00,$RECEIPT,-1916.52,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,7.00,2024,DC24ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45124.00,$RECEIPT,-1963.59,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,7.00,2024,DC24ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45134.00,$RECEIPT,-1493.56,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,7.00,2024,DC24ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45134.00,$RECEIPT,-11127.01,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,7.00,2024,DC24ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45152.00,$RECEIPT,-1224.76,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,8.00,2024,DC24ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45156.00,$RECEIPT,-1963.59,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,8.00,2024,DC24ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45173.00,$RECEIPT,-596.67,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,9.00,2024,DC24ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45183.00,$RECEIPT,21.46,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,9.00,2024,DC24ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45190.00,$RECEIPT,-5630.00,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,9.00,2024,DC24ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45198.00,$RECEIPT,-23890.34,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,9.00,2024,DC24ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45195.00,$RECEIPT,-327.26,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,9.00,2024,DC24ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45211.00,$ARINVCE,-48.42,Debtors,,Debtors ,2023,18-Council Technical/Admin. Facilities,10.00,2024,DC24ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45223.00,$RECEIPT,-763.70,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,10.00,2024,DC24ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45224.00,$RECEIPT,-1873.55,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,10.00,2024,DC24ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45232.00,$RECEIPT,-12603.62,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,11.00,2024,DC24ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45253.00,$RECEIPT,-3768.52,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,11.00,2024,DC24ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45265.00,$ARINVCE,-40.49,Debtors,,Debtors ,2023,18-Council Technical/Admin. Facilities,12.00,2024,DC24ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45265.00,$RECEIPT,-1820.52,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,12.00,2024,DC24ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45267.00,$RECEIPT,-2129.42,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,12.00,2024,DC24ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45272.00,$RECEIPT,-1820.52,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,12.00,2024,DC24ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45275.00,$RECEIPT,-4504.22,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,12.00,2024,DC24ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45280.00,$RECEIPT,-1178.68,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,12.00,2024,DC24ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45281.00,$RECEIPT,-15974.40,Rams,,Rams ,2023,18-Council Technical/Admin. Facilities,12.00,2024,DC24ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45300.00,$RECEIPT,-436.35,Rams,,Rams ,2024,18-Council Technical/Admin. Facilities,1.00,2024,DC24ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45302.00,$RECEIPT,-65453.00,Rams,,Rams ,2024,18-Council Technical/Admin. Facilities,1.00,2024,DC24ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45314.00,$RECEIPT,-2022.86,Rams,,Rams ,2024,18-Council Technical/Admin. Facilities,1.00,2024,DC24ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45316.00,$RECEIPT,-430.15,Rams,,Rams ,2024,18-Council Technical/Admin. Facilities,1.00,2024,DC24ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45322.00,$RECEIPT,-488.01,Rams,,Rams ,2024,18-Council Technical/Admin. Facilities,1.00,2024,DC24ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45328.00,$RECEIPT,-327.26,Rams,,Rams ,2024,18-Council Technical/Admin. Facilities,2.00,2024,DC24ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45334.00,$RECEIPT,-2290.85,Rams,,Rams ,2024,18-Council Technical/Admin. Facilities,2.00,2024,DC24ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45334.00,$RECEIPT,-1820.52,Rams,,Rams ,2024,18-Council Technical/Admin. Facilities,2.00,2024,DC24ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45336.00,$RECEIPT,-567.31,Rams,,Rams ,2024,18-Council Technical/Admin. Facilities,2.00,2024,DC24ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45341.00,$RECEIPT,-327.26,Rams,,Rams ,2024,18-Council Technical/Admin. Facilities,2.00,2024,DC24ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45344.00,$RECEIPT,-2618.12,Rams,,Rams ,2024,18-Council Technical/Admin. Facilities,2.00,2024,DC24ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45355.00,$RECEIPT,-30215.80,Rams,,Rams ,2024,18-Council Technical/Admin. Facilities,3.00,2024,DC24ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45364.00,$RECEIPT,-763.79,Rams,,Rams ,2024,18-Council Technical/Admin. Facilities,3.00,2024,DC24ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45364.00,$RECEIPT,-41243.47,Rams,,Rams ,2024,18-Council Technical/Admin. Facilities,3.00,2024,DC24ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45365.00,$RECEIPT,-1247.01,Rams,,Rams ,2024,18-Council Technical/Admin. Facilities,3.00,2024,DC24ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45372.00,$RECEIPT,-24872.14,Rams,,Rams ,2024,18-Council Technical/Admin. Facilities,3.00,2024,DC24ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45386.00,$RECEIPT,-2618.12,Rams,,Rams ,2024,18-Council Technical/Admin. Facilities,4.00,2024,DC24ACT,45398.00, +45095,Receipts,18,Council Technical/Admin. Facilities,No Sector,No Sector,45390.00,$RECEIPT,-778.50,Rams,,Rams ,2024,18-Council Technical/Admin. Facilities,4.00,2024,DC24ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,45146.00,DCJNL,825.03,Administration Levy Expense,,Administration Levy Expense ,2023,18-Council Technical/Admin. Facilities,8.00,2024,DC24ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,45175.00,DCJNL,159.42,Administration Levy Expense,,Administration Levy Expense ,2023,18-Council Technical/Admin. Facilities,9.00,2024,DC24ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,45222.00,DCJNL,1521.14,Administration Levy Expense,,Administration Levy Expense ,2023,18-Council Technical/Admin. Facilities,10.00,2024,DC24ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,45246.00,DCJNL,131.86,Administration Levy Expense,,Administration Levy Expense ,2023,18-Council Technical/Admin. Facilities,11.00,2024,DC24ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,45272.00,DCJNL,818.61,Administration Levy Expense,,Administration Levy Expense ,2023,18-Council Technical/Admin. Facilities,12.00,2024,DC24ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,45307.00,DCJNL,1371.39,Administration Levy Expense,,Administration Levy Expense ,2024,18-Council Technical/Admin. Facilities,1.00,2024,DC24ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,45335.00,DCJNL,3441.52,Administration Levy Expense,,Administration Levy Expense ,2024,18-Council Technical/Admin. Facilities,2.00,2024,DC24ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,45370.00,DCJNL,397.57,Administration Levy Expense,,Administration Levy Expense ,2024,18-Council Technical/Admin. Facilities,3.00,2024,DC24ACT,45398.00, +91401,Admin Levy,18,Council Technical/Admin. Facilities,No Sector,No Sector,45398.00,DCJNL,4917.11,Administration Levy Expense,,Administration Levy Expense ,2024,18-Council Technical/Admin. Facilities,4.00,2024,DC24ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,45138.00,DCJNL,-346.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Open Space,7.00,2024,DC24ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,45169.00,DCJNL,-290.47,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Open Space,8.00,2024,DC24ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,45199.00,DCJNL,-349.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Open Space,9.00,2024,DC24ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,45230.00,DCJNL,-536.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Open Space,10.00,2024,DC24ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,45260.00,DCJNL,-579.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Open Space,11.00,2024,DC24ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,45291.00,DCJNL,-833.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Open Space,12.00,2024,DC24ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,45322.00,DCJNL,-390.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,19-Open Space,1.00,2024,DC24ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,45351.00,DCJNL,-224.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,19-Open Space,2.00,2024,DC24ACT,45398.00, +42100,Interest,19,Open Space,No Sector,No Sector,45382.00,DCJNL,-724.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,19-Open Space,3.00,2024,DC24ACT,45398.00, +45020,Receipts,19,Open Space,No Sector,No Sector,45156.00,$RECEIPT,-1715.49,Rams,,Rams ,2023,19-Open Space,8.00,2024,DC24ACT,45398.00, +91401,Admin Levy,19,Open Space,No Sector,No Sector,45175.00,DCJNL,85.77,Administration Levy Expense,,Administration Levy Expense ,2023,19-Open Space,9.00,2024,DC24ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,45138.00,DCJNL,-3806.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Community Facilities,7.00,2024,DC24ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,45169.00,DCJNL,-3162.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Community Facilities,8.00,2024,DC24ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,45199.00,DCJNL,-3799.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Community Facilities,9.00,2024,DC24ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,45230.00,DCJNL,-5836.95,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Community Facilities,10.00,2024,DC24ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,45260.00,DCJNL,-6303.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Community Facilities,11.00,2024,DC24ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,45291.00,DCJNL,-9075.02,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Community Facilities,12.00,2024,DC24ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,45322.00,DCJNL,-4254.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,19-Community Facilities,1.00,2024,DC24ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,45351.00,DCJNL,-2439.38,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,19-Community Facilities,2.00,2024,DC24ACT,45398.00, +42100,Interest,19,Community Facilities,No Sector,No Sector,45382.00,DCJNL,-7883.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,19-Community Facilities,3.00,2024,DC24ACT,45398.00, +45025,Receipts,19,Community Facilities,No Sector,No Sector,45156.00,$RECEIPT,-2431.47,Rams,,Rams ,2023,19-Community Facilities,8.00,2024,DC24ACT,45398.00, +91401,Admin Levy,19,Community Facilities,No Sector,No Sector,45175.00,DCJNL,121.57,Administration Levy Expense,,Administration Levy Expense ,2023,19-Community Facilities,9.00,2024,DC24ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,45138.00,DCJNL,-274.70,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Footpath/Cycleway,7.00,2024,DC24ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,45169.00,DCJNL,-227.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Footpath/Cycleway,8.00,2024,DC24ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,45199.00,DCJNL,-273.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Footpath/Cycleway,9.00,2024,DC24ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,45230.00,DCJNL,-420.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Footpath/Cycleway,10.00,2024,DC24ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,45260.00,DCJNL,-454.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Footpath/Cycleway,11.00,2024,DC24ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,45291.00,DCJNL,-654.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,19-Footpath/Cycleway,12.00,2024,DC24ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,45322.00,DCJNL,-306.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,19-Footpath/Cycleway,1.00,2024,DC24ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,45351.00,DCJNL,-175.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,19-Footpath/Cycleway,2.00,2024,DC24ACT,45398.00, +42100,Interest,19,Footpath/Cycleway,No Sector,No Sector,45382.00,DCJNL,-568.26,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,19-Footpath/Cycleway,3.00,2024,DC24ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,45138.00,DCJNL,-1.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,20-Casual Open Space,7.00,2024,DC24ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,45169.00,DCJNL,-1.54,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,20-Casual Open Space,8.00,2024,DC24ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,45199.00,DCJNL,-1.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,20-Casual Open Space,9.00,2024,DC24ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,45230.00,DCJNL,-2.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,20-Casual Open Space,10.00,2024,DC24ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,45260.00,DCJNL,-3.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,20-Casual Open Space,11.00,2024,DC24ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,45291.00,DCJNL,-4.41,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,20-Casual Open Space,12.00,2024,DC24ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,45322.00,DCJNL,-2.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,20-Casual Open Space,1.00,2024,DC24ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,45351.00,DCJNL,-1.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,20-Casual Open Space,2.00,2024,DC24ACT,45398.00, +42100,Interest,20,Casual Open Space,No Sector,No Sector,45382.00,DCJNL,-3.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,20-Casual Open Space,3.00,2024,DC24ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,45138.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,21-Open Space,7.00,2024,DC24ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,45169.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,21-Open Space,8.00,2024,DC24ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,45199.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,21-Open Space,9.00,2024,DC24ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,45230.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,21-Open Space,10.00,2024,DC24ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,45260.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,21-Open Space,11.00,2024,DC24ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,45291.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,21-Open Space,12.00,2024,DC24ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,45322.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,21-Open Space,1.00,2024,DC24ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,45351.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,21-Open Space,2.00,2024,DC24ACT,45398.00, +42100,Interest,21,Open Space,No Sector,No Sector,45382.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,21-Open Space,3.00,2024,DC24ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,45138.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,21-Community Facilities,7.00,2024,DC24ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,45169.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,21-Community Facilities,8.00,2024,DC24ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,45199.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,21-Community Facilities,9.00,2024,DC24ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,45230.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,21-Community Facilities,10.00,2024,DC24ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,45260.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,21-Community Facilities,11.00,2024,DC24ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,45291.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,21-Community Facilities,12.00,2024,DC24ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,45322.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,21-Community Facilities,1.00,2024,DC24ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,45351.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,21-Community Facilities,2.00,2024,DC24ACT,45398.00, +42100,Interest,21,Community Facilities,No Sector,No Sector,45382.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,21-Community Facilities,3.00,2024,DC24ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,45138.00,DCJNL,-8.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,22-Footpath/Cycleway,7.00,2024,DC24ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,45137.00,DCJNL,8.06,Reverse DC Interest,Incorrect Allocaton DC006193,Reverse DC Interest Incorrect Allocaton DC006193,2023,22-Footpath/Cycleway,7.00,2024,DC24ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,45138.00,DCJNL,-1797.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,22-Footpath/Cycleway,7.00,2024,DC24ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,45169.00,DCJNL,-1492.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,22-Footpath/Cycleway,8.00,2024,DC24ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,45199.00,DCJNL,-1809.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,22-Footpath/Cycleway,9.00,2024,DC24ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,45230.00,DCJNL,-2813.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,22-Footpath/Cycleway,10.00,2024,DC24ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,45260.00,DCJNL,-3046.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,22-Footpath/Cycleway,11.00,2024,DC24ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,45291.00,DCJNL,-4395.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,22-Footpath/Cycleway,12.00,2024,DC24ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,45322.00,DCJNL,-2099.24,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,22-Footpath/Cycleway,1.00,2024,DC24ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,45351.00,DCJNL,-1258.66,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,22-Footpath/Cycleway,2.00,2024,DC24ACT,45398.00, +42100,Interest,22,Footpath/Cycleway,No Sector,No Sector,45382.00,DCJNL,-4119.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,22-Footpath/Cycleway,3.00,2024,DC24ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45117.00,$RECEIPT,-483.00,Rams,,Rams ,2023,22-Footpath/Cycleway,7.00,2024,DC24ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45124.00,$RECEIPT,-487.30,Rams,,Rams ,2023,22-Footpath/Cycleway,7.00,2024,DC24ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45134.00,$RECEIPT,-2761.39,Rams,,Rams ,2023,22-Footpath/Cycleway,7.00,2024,DC24ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45152.00,$RECEIPT,-470.08,Rams,,Rams ,2023,22-Footpath/Cycleway,8.00,2024,DC24ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45156.00,$RECEIPT,-487.30,Rams,,Rams ,2023,22-Footpath/Cycleway,8.00,2024,DC24ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45183.00,$RECEIPT,-365.37,Rams,,Rams ,2023,22-Footpath/Cycleway,9.00,2024,DC24ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45190.00,$RECEIPT,-1420.00,Rams,,Rams ,2023,22-Footpath/Cycleway,9.00,2024,DC24ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45198.00,$RECEIPT,-5928.87,Rams,,Rams ,2023,22-Footpath/Cycleway,9.00,2024,DC24ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45195.00,$RECEIPT,-81.21,Rams,,Rams ,2023,22-Footpath/Cycleway,9.00,2024,DC24ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45223.00,$RECEIPT,-189.52,Rams,,Rams ,2023,22-Footpath/Cycleway,10.00,2024,DC24ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45229.00,$RECEIPT,-9770.16,Rams,,Rams ,2023,22-Footpath/Cycleway,10.00,2024,DC24ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45232.00,$RECEIPT,-2988.80,Rams,,Rams ,2023,22-Footpath/Cycleway,11.00,2024,DC24ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45265.00,$RECEIPT,-451.80,Rams,,Rams ,2023,22-Footpath/Cycleway,12.00,2024,DC24ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45272.00,$RECEIPT,-451.80,Rams,,Rams ,2023,22-Footpath/Cycleway,12.00,2024,DC24ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45275.00,$RECEIPT,-1136.00,Rams,,Rams ,2023,22-Footpath/Cycleway,12.00,2024,DC24ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45300.00,$RECEIPT,-108.29,Rams,,Rams ,2024,22-Footpath/Cycleway,1.00,2024,DC24ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45302.00,$RECEIPT,-16243.50,Rams,,Rams ,2024,22-Footpath/Cycleway,1.00,2024,DC24ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45328.00,$RECEIPT,-81.21,Rams,,Rams ,2024,22-Footpath/Cycleway,2.00,2024,DC24ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45334.00,$RECEIPT,-568.52,Rams,,Rams ,2024,22-Footpath/Cycleway,2.00,2024,DC24ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45334.00,$RECEIPT,-451.80,Rams,,Rams ,2024,22-Footpath/Cycleway,2.00,2024,DC24ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45336.00,$RECEIPT,-22091.16,Rams,,Rams ,2024,22-Footpath/Cycleway,2.00,2024,DC24ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45341.00,$RECEIPT,-81.21,Rams,,Rams ,2024,22-Footpath/Cycleway,2.00,2024,DC24ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45343.00,$RECEIPT,-18192.72,Rams,,Rams ,2024,22-Footpath/Cycleway,2.00,2024,DC24ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45355.00,$RECEIPT,-7620.66,Rams,,Rams ,2024,22-Footpath/Cycleway,3.00,2024,DC24ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45364.00,$RECEIPT,-189.55,Rams,,Rams ,2024,22-Footpath/Cycleway,3.00,2024,DC24ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45372.00,$RECEIPT,-6172.53,Rams,,Rams ,2024,22-Footpath/Cycleway,3.00,2024,DC24ACT,45398.00, +45030,Receipts,22,Footpath/Cycleway,No Sector,No Sector,45386.00,$RECEIPT,-649.74,Rams,,Rams ,2024,22-Footpath/Cycleway,4.00,2024,DC24ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,45146.00,DCJNL,186.58,Administration Levy Expense,,Administration Levy Expense ,2023,22-Footpath/Cycleway,8.00,2024,DC24ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,45175.00,DCJNL,47.87,Administration Levy Expense,,Administration Levy Expense ,2023,22-Footpath/Cycleway,9.00,2024,DC24ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,45222.00,DCJNL,389.77,Administration Levy Expense,,Administration Levy Expense ,2023,22-Footpath/Cycleway,10.00,2024,DC24ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,45246.00,DCJNL,497.98,Administration Levy Expense,,Administration Levy Expense ,2023,22-Footpath/Cycleway,11.00,2024,DC24ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,45272.00,DCJNL,149.44,Administration Levy Expense,,Administration Levy Expense ,2023,22-Footpath/Cycleway,12.00,2024,DC24ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,45307.00,DCJNL,101.98,Administration Levy Expense,,Administration Levy Expense ,2024,22-Footpath/Cycleway,1.00,2024,DC24ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,45335.00,DCJNL,817.59,Administration Levy Expense,,Administration Levy Expense ,2024,22-Footpath/Cycleway,2.00,2024,DC24ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,45370.00,DCJNL,2073.33,Administration Levy Expense,,Administration Levy Expense ,2024,22-Footpath/Cycleway,3.00,2024,DC24ACT,45398.00, +91401,Admin Levy,22,Footpath/Cycleway,No Sector,No Sector,45398.00,DCJNL,699.14,Administration Levy Expense,,Administration Levy Expense ,2024,22-Footpath/Cycleway,4.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,45138.00,DCJNL,-395.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,7.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,45169.00,DCJNL,-327.82,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,8.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,45199.00,DCJNL,-393.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,9.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,45230.00,DCJNL,-605.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,10.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,45260.00,DCJNL,-653.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,11.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,45291.00,DCJNL,-940.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,12.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,45322.00,DCJNL,-441.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,23-Parking,1.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,45351.00,DCJNL,-252.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,23-Parking,2.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,No Sector,No Secto,45382.00,DCJNL,-817.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,23-Parking,3.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,45138.00,DCJNL,-1271.05,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,7.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,45169.00,DCJNL,-1054.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,8.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,45199.00,DCJNL,-1267.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,9.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,45230.00,DCJNL,-1946.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,10.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,45260.00,DCJNL,-2102.33,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,11.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,45291.00,DCJNL,-3026.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,12.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,45322.00,DCJNL,-1418.98,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,23-Parking,1.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,45351.00,DCJNL,-813.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,23-Parking,2.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 1,Sector 1,45382.00,DCJNL,-2629.40,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,23-Parking,3.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,45138.00,DCJNL,1642.80,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,7.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,45169.00,DCJNL,1363.09,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,8.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,45199.00,DCJNL,1637.83,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,9.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,45230.00,DCJNL,2516.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,10.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,45260.00,DCJNL,2717.21,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,11.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,45291.00,DCJNL,3911.91,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,12.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,45322.00,DCJNL,1833.99,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,23-Parking,1.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,45351.00,DCJNL,1051.53,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,23-Parking,2.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 2,Sector 2,45382.00,DCJNL,3398.44,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,23-Parking,3.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,45138.00,DCJNL,-185.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,7.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,45169.00,DCJNL,-153.74,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,8.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,45199.00,DCJNL,-184.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,9.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,45230.00,DCJNL,-283.79,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,10.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,45260.00,DCJNL,-306.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,11.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,45291.00,DCJNL,-441.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,12.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,45322.00,DCJNL,-206.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,23-Parking,1.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,45351.00,DCJNL,-118.60,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,23-Parking,2.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 3,Sector 3,45382.00,DCJNL,-383.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,23-Parking,3.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,45138.00,DCJNL,-1484.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,7.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,45169.00,DCJNL,-1231.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,8.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,45199.00,DCJNL,-1480.12,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,9.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,45230.00,DCJNL,-2273.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,10.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,45260.00,DCJNL,-3546.20,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,11.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,45291.00,DCJNL,-5027.15,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,12.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,45322.00,DCJNL,-2356.84,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,23-Parking,1.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,45351.00,DCJNL,-1351.31,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,23-Parking,2.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 4,Sector 4,45382.00,DCJNL,-4367.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,23-Parking,3.00,2024,DC24ACT,45398.00, +45015,Receipts,23,Parking,Sector 4,Sector 4,45232.00,$RECEIPT,-308288.40,Rams,,Rams ,2023,23-Parking,11.00,2024,DC24ACT,45398.00, +91401,Admin Levy,23,Parking,Sector 4,Sector 4,45272.00,DCJNL,15414.42,Administration Levy Expense,,Administration Levy Expense ,2023,23-Parking,12.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 5,Sector 5,45138.00,DCJNL,-508.16,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,7.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 5,Sector 5,45169.00,DCJNL,-421.64,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,8.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 5,Sector 5,45199.00,DCJNL,-506.63,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,9.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 5,Sector 5,45230.00,DCJNL,-778.29,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,10.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 5,Sector 5,45260.00,DCJNL,-840.51,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,11.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 5,Sector 5,45291.00,DCJNL,-1210.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,12.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 5,Sector 5,45322.00,DCJNL,-567.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,23-Parking,1.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 5,Sector 5,45351.00,DCJNL,-325.27,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,23-Parking,2.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 5,Sector 5,45382.00,DCJNL,-1051.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,23-Parking,3.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,45138.00,DCJNL,-24.01,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,7.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,45169.00,DCJNL,-19.92,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,8.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,45199.00,DCJNL,-23.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,9.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,45230.00,DCJNL,-36.78,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,10.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,45260.00,DCJNL,-39.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,11.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,45291.00,DCJNL,-57.18,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,23-Parking,12.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,45322.00,DCJNL,-26.81,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,23-Parking,1.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,45351.00,DCJNL,-15.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,23-Parking,2.00,2024,DC24ACT,45398.00, +42100,Interest,23,Parking,Sector 6,Sector 6,45382.00,DCJNL,-49.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,23-Parking,3.00,2024,DC24ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,45138.00,DCJNL,233.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,25-Open Space,7.00,2024,DC24ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,45169.00,DCJNL,194.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,25-Open Space,8.00,2024,DC24ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,45199.00,DCJNL,233.19,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,25-Open Space,9.00,2024,DC24ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,45230.00,DCJNL,358.23,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,25-Open Space,10.00,2024,DC24ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,45260.00,DCJNL,386.86,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,25-Open Space,11.00,2024,DC24ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,45291.00,DCJNL,556.96,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,25-Open Space,12.00,2024,DC24ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,45322.00,DCJNL,261.11,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,25-Open Space,1.00,2024,DC24ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,45351.00,DCJNL,149.71,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,25-Open Space,2.00,2024,DC24ACT,45398.00, +42100,Interest,25,Open Space,No Sector,No Sector,45382.00,DCJNL,483.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,25-Open Space,3.00,2024,DC24ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,45138.00,DCJNL,-2559.77,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,25-Structured Open Space,7.00,2024,DC24ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,45169.00,DCJNL,-2123.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,25-Structured Open Space,8.00,2024,DC24ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,45199.00,DCJNL,-2552.03,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,25-Structured Open Space,9.00,2024,DC24ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,45230.00,DCJNL,-3920.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,25-Structured Open Space,10.00,2024,DC24ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,45260.00,DCJNL,-4233.89,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,25-Structured Open Space,11.00,2024,DC24ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,45291.00,DCJNL,-6095.43,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,25-Structured Open Space,12.00,2024,DC24ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,45322.00,DCJNL,-2857.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,25-Structured Open Space,1.00,2024,DC24ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,45351.00,DCJNL,-1638.46,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,25-Structured Open Space,2.00,2024,DC24ACT,45398.00, +42100,Interest,25,Structured Open Space,No Sector,No Sector,45382.00,DCJNL,-5295.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,25-Structured Open Space,3.00,2024,DC24ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,45138.00,DCJNL,-20.48,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Casual Open Space,7.00,2024,DC24ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,45137.00,DCJNL,20.48,Reverse DC Interest,Incorrect Allocaton DC006193,Reverse DC Interest Incorrect Allocaton DC006193,2023,26-Casual Open Space,7.00,2024,DC24ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,45138.00,DCJNL,-11822.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Casual Open Space,7.00,2024,DC24ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,45169.00,DCJNL,-9813.13,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Casual Open Space,8.00,2024,DC24ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,45199.00,DCJNL,-11826.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Casual Open Space,9.00,2024,DC24ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,45230.00,DCJNL,-18168.93,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Casual Open Space,10.00,2024,DC24ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,45260.00,DCJNL,-19645.39,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Casual Open Space,11.00,2024,DC24ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,45291.00,DCJNL,-28358.75,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Casual Open Space,12.00,2024,DC24ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,45322.00,DCJNL,-13385.52,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,26-Casual Open Space,1.00,2024,DC24ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,45351.00,DCJNL,-7675.72,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,26-Casual Open Space,2.00,2024,DC24ACT,45398.00, +42100,Interest,26,Casual Open Space,No Sector,No Sector,45382.00,DCJNL,-25050.94,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,26-Casual Open Space,3.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,45117.00,$RECEIPT,-1116.00,Rams,,Rams ,2023,26-Casual Open Space,7.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,45124.00,$RECEIPT,-1124.94,Rams,,Rams ,2023,26-Casual Open Space,7.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,45134.00,$RECEIPT,-869.43,Rams,,Rams ,2023,26-Casual Open Space,7.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,45134.00,$RECEIPT,-6374.66,Rams,,Rams ,2023,26-Casual Open Space,7.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,45152.00,$RECEIPT,-1061.28,Rams,,Rams ,2023,26-Casual Open Space,8.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,45156.00,$RECEIPT,-1124.94,Rams,,Rams ,2023,26-Casual Open Space,8.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,45183.00,$RECEIPT,26.07,Rams,,Rams ,2023,26-Casual Open Space,9.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,45190.00,$RECEIPT,-3278.00,Rams,,Rams ,2023,26-Casual Open Space,9.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,45198.00,$RECEIPT,-13686.77,Rams,,Rams ,2023,26-Casual Open Space,9.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,45195.00,$RECEIPT,-187.49,Rams,,Rams ,2023,26-Casual Open Space,9.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,45223.00,$RECEIPT,-437.52,Rams,,Rams ,2023,26-Casual Open Space,10.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,45232.00,$RECEIPT,-6899.63,Rams,,Rams ,2023,26-Casual Open Space,11.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,45265.00,$RECEIPT,-1042.97,Rams,,Rams ,2023,26-Casual Open Space,12.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,45272.00,$RECEIPT,-1042.97,Rams,,Rams ,2023,26-Casual Open Space,12.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,45275.00,$RECEIPT,-2622.00,Rams,,Rams ,2023,26-Casual Open Space,12.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,45281.00,$RECEIPT,-10567.36,Rams,,Rams ,2023,26-Casual Open Space,12.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,45300.00,$RECEIPT,-249.98,Rams,,Rams ,2024,26-Casual Open Space,1.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,45302.00,$RECEIPT,-37498.00,Rams,,Rams ,2024,26-Casual Open Space,1.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,45314.00,$RECEIPT,-1158.89,Rams,,Rams ,2024,26-Casual Open Space,1.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,45328.00,$RECEIPT,-187.49,Rams,,Rams ,2024,26-Casual Open Space,2.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,45334.00,$RECEIPT,-1312.43,Rams,,Rams ,2024,26-Casual Open Space,2.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,45334.00,$RECEIPT,-1042.97,Rams,,Rams ,2024,26-Casual Open Space,2.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,45341.00,$RECEIPT,-187.49,Rams,,Rams ,2024,26-Casual Open Space,2.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,45355.00,$RECEIPT,-17589.25,Rams,,Rams ,2024,26-Casual Open Space,3.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,45364.00,$RECEIPT,-437.57,Rams,,Rams ,2024,26-Casual Open Space,3.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,45364.00,$RECEIPT,-23628.37,Rams,,Rams ,2024,26-Casual Open Space,3.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,45372.00,$RECEIPT,-14249.24,Rams,,Rams ,2024,26-Casual Open Space,3.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Casual Open Space,No Sector,No Sector,45386.00,$RECEIPT,-1499.92,Rams,,Rams ,2024,26-Casual Open Space,4.00,2024,DC24ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,45146.00,DCJNL,474.25,Administration Levy Expense,,Administration Levy Expense ,2023,26-Casual Open Space,8.00,2024,DC24ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,45175.00,DCJNL,109.31,Administration Levy Expense,,Administration Levy Expense ,2023,26-Casual Open Space,9.00,2024,DC24ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,45222.00,DCJNL,856.31,Administration Levy Expense,,Administration Levy Expense ,2023,26-Casual Open Space,10.00,2024,DC24ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,45246.00,DCJNL,21.88,Administration Levy Expense,,Administration Levy Expense ,2023,26-Casual Open Space,11.00,2024,DC24ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,45272.00,DCJNL,344.98,Administration Levy Expense,,Administration Levy Expense ,2023,26-Casual Open Space,12.00,2024,DC24ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,45307.00,DCJNL,763.77,Administration Levy Expense,,Administration Levy Expense ,2024,26-Casual Open Space,1.00,2024,DC24ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,45335.00,DCJNL,1945.34,Administration Levy Expense,,Administration Levy Expense ,2024,26-Casual Open Space,2.00,2024,DC24ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,45370.00,DCJNL,136.52,Administration Levy Expense,,Administration Levy Expense ,2024,26-Casual Open Space,3.00,2024,DC24ACT,45398.00, +91401,Admin Levy,26,Casual Open Space,No Sector,No Sector,45398.00,DCJNL,2795.22,Administration Levy Expense,,Administration Levy Expense ,2024,26-Casual Open Space,4.00,2024,DC24ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,45138.00,DCJNL,-71.87,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Structured Open Space,7.00,2024,DC24ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,45137.00,DCJNL,71.87,Reverse DC Interest,Incorrect Allocaton DC006193,Reverse DC Interest Incorrect Allocaton DC006193,2023,26-Structured Open Space,7.00,2024,DC24ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,45138.00,DCJNL,-4412.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Structured Open Space,7.00,2024,DC24ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,45169.00,DCJNL,-3677.68,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Structured Open Space,8.00,2024,DC24ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,45199.00,DCJNL,-4541.76,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Structured Open Space,9.00,2024,DC24ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,45230.00,DCJNL,-7115.06,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Structured Open Space,10.00,2024,DC24ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,45260.00,DCJNL,-7760.35,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Structured Open Space,11.00,2024,DC24ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,45291.00,DCJNL,-11396.07,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,26-Structured Open Space,12.00,2024,DC24ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,45322.00,DCJNL,-5660.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,26-Structured Open Space,1.00,2024,DC24ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,45351.00,DCJNL,-3249.30,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,26-Structured Open Space,2.00,2024,DC24ACT,45398.00, +42100,Interest,26,Structured Open Space,No Sector,No Sector,45382.00,DCJNL,-11181.37,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,26-Structured Open Space,3.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,45117.00,$RECEIPT,-3915.00,Rams,,Rams ,2023,26-Structured Open Space,7.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,45124.00,$RECEIPT,-3948.51,Rams,,Rams ,2023,26-Structured Open Space,7.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,45134.00,$RECEIPT,-3051.30,Rams,,Rams ,2023,26-Structured Open Space,7.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,45134.00,$RECEIPT,-22374.89,Rams,,Rams ,2023,26-Structured Open Space,7.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,45152.00,$RECEIPT,-5671.63,Rams,,Rams ,2023,26-Structured Open Space,8.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,45156.00,$RECEIPT,-3948.51,Rams,,Rams ,2023,26-Structured Open Space,8.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,45183.00,$RECEIPT,91.11,Rams,,Rams ,2023,26-Structured Open Space,9.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,45190.00,$RECEIPT,-11503.00,Rams,,Rams ,2023,26-Structured Open Space,9.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,45198.00,$RECEIPT,-48040.20,Rams,,Rams ,2023,26-Structured Open Space,9.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,45195.00,$RECEIPT,-616.50,Rams,,Rams ,2023,26-Structured Open Space,9.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,45223.00,$RECEIPT,-1535.70,Rams,,Rams ,2023,26-Structured Open Space,10.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,45229.00,$RECEIPT,-40163.38,Rams,,Rams ,2023,26-Structured Open Space,10.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,45232.00,$RECEIPT,-24217.52,Rams,,Rams ,2023,26-Structured Open Space,11.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,45265.00,$RECEIPT,-3660.82,Rams,,Rams ,2023,26-Structured Open Space,12.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,45272.00,$RECEIPT,-3660.82,Rams,,Rams ,2023,26-Structured Open Space,12.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,45275.00,$RECEIPT,-9202.00,Rams,,Rams ,2023,26-Structured Open Space,12.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,45281.00,$RECEIPT,-28760.54,Rams,,Rams ,2023,26-Structured Open Space,12.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,45300.00,$RECEIPT,-877.44,Rams,,Rams ,2024,26-Structured Open Space,1.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,45302.00,$RECEIPT,-131617.00,Rams,,Rams ,2024,26-Structured Open Space,1.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,45314.00,$RECEIPT,-4067.69,Rams,,Rams ,2024,26-Structured Open Space,1.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,45328.00,$RECEIPT,-658.08,Rams,,Rams ,2024,26-Structured Open Space,2.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,45334.00,$RECEIPT,-4606.59,Rams,,Rams ,2024,26-Structured Open Space,2.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,45334.00,$RECEIPT,-3660.82,Rams,,Rams ,2024,26-Structured Open Space,2.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,45341.00,$RECEIPT,-658.08,Rams,,Rams ,2024,26-Structured Open Space,2.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,45355.00,$RECEIPT,-61730.08,Rams,,Rams ,2024,26-Structured Open Space,3.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,45364.00,$RECEIPT,-1535.88,Rams,,Rams ,2024,26-Structured Open Space,3.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,45364.00,$RECEIPT,-42771.58,Rams,,Rams ,2024,26-Structured Open Space,3.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,45372.00,$RECEIPT,-50014.46,Rams,,Rams ,2024,26-Structured Open Space,3.00,2024,DC24ACT,45398.00, +45020,Receipts,26,Structured Open Space,No Sector,No Sector,45386.00,$RECEIPT,-5264.68,Rams,,Rams ,2024,26-Structured Open Space,4.00,2024,DC24ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,45146.00,DCJNL,1664.49,Administration Levy Expense,,Administration Levy Expense ,2023,26-Structured Open Space,8.00,2024,DC24ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,45175.00,DCJNL,481.01,Administration Levy Expense,,Administration Levy Expense ,2023,26-Structured Open Space,9.00,2024,DC24ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,45222.00,DCJNL,3003.43,Administration Levy Expense,,Administration Levy Expense ,2023,26-Structured Open Space,10.00,2024,DC24ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,45246.00,DCJNL,2084.95,Administration Levy Expense,,Administration Levy Expense ,2023,26-Structured Open Space,11.00,2024,DC24ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,45272.00,DCJNL,1210.88,Administration Levy Expense,,Administration Levy Expense ,2023,26-Structured Open Space,12.00,2024,DC24ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,45307.00,DCJNL,2264.21,Administration Levy Expense,,Administration Levy Expense ,2024,26-Structured Open Space,1.00,2024,DC24ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,45335.00,DCJNL,6828.11,Administration Levy Expense,,Administration Levy Expense ,2024,26-Structured Open Space,2.00,2024,DC24ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,45370.00,DCJNL,479.18,Administration Levy Expense,,Administration Levy Expense ,2024,26-Structured Open Space,3.00,2024,DC24ACT,45398.00, +91401,Admin Levy,26,Structured Open Space,No Sector,No Sector,45398.00,DCJNL,7802.60,Administration Levy Expense,,Administration Levy Expense ,2024,26-Structured Open Space,4.00,2024,DC24ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,45138.00,DCJNL,-1550.59,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,27-Structured Open Space,7.00,2024,DC24ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,45169.00,DCJNL,-1286.58,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,27-Structured Open Space,8.00,2024,DC24ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,45199.00,DCJNL,-1545.90,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,27-Structured Open Space,9.00,2024,DC24ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,45230.00,DCJNL,-2374.85,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,27-Structured Open Space,10.00,2024,DC24ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,45260.00,DCJNL,-2564.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,27-Structured Open Space,11.00,2024,DC24ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,45291.00,DCJNL,-3692.32,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,27-Structured Open Space,12.00,2024,DC24ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,45322.00,DCJNL,-1731.04,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,27-Structured Open Space,1.00,2024,DC24ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,45351.00,DCJNL,-992.50,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,27-Structured Open Space,2.00,2024,DC24ACT,45398.00, +42100,Interest,27,Structured Open Space,No Sector,No Sector,45382.00,DCJNL,-3207.67,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,27-Structured Open Space,3.00,2024,DC24ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,45138.00,DCJNL,-1818.10,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,28-Structured Open Space,7.00,2024,DC24ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,45169.00,DCJNL,-1508.55,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,28-Structured Open Space,8.00,2024,DC24ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,45199.00,DCJNL,-1812.61,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,28-Structured Open Space,9.00,2024,DC24ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,45230.00,DCJNL,-2784.57,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,28-Structured Open Space,10.00,2024,DC24ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,45260.00,DCJNL,-3007.17,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,28-Structured Open Space,11.00,2024,DC24ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,45291.00,DCJNL,-4329.34,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,28-Structured Open Space,12.00,2024,DC24ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,45322.00,DCJNL,-2029.69,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,28-Structured Open Space,1.00,2024,DC24ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,45351.00,DCJNL,-1163.73,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,28-Structured Open Space,2.00,2024,DC24ACT,45398.00, +42100,Interest,28,Structured Open Space,No Sector,No Sector,45382.00,DCJNL,-3761.08,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,28-Structured Open Space,3.00,2024,DC24ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,45138.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Traffic Facilities,7.00,2024,DC24ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,45169.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Traffic Facilities,8.00,2024,DC24ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,45199.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Traffic Facilities,9.00,2024,DC24ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,45230.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Traffic Facilities,10.00,2024,DC24ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,45260.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Traffic Facilities,11.00,2024,DC24ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,45291.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Traffic Facilities,12.00,2024,DC24ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,45322.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,91-Traffic Facilities,1.00,2024,DC24ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,45351.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,91-Traffic Facilities,2.00,2024,DC24ACT,45398.00, +42100,Interest,91,Traffic Facilities,No Sector,No Sector,45382.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,91-Traffic Facilities,3.00,2024,DC24ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,45138.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Footpath/Cycleway,7.00,2024,DC24ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,45169.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Footpath/Cycleway,8.00,2024,DC24ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,45199.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Footpath/Cycleway,9.00,2024,DC24ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,45230.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Footpath/Cycleway,10.00,2024,DC24ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,45260.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Footpath/Cycleway,11.00,2024,DC24ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,45291.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Footpath/Cycleway,12.00,2024,DC24ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,45322.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,91-Footpath/Cycleway,1.00,2024,DC24ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,45351.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,91-Footpath/Cycleway,2.00,2024,DC24ACT,45398.00, +42100,Interest,91,Footpath/Cycleway,No Sector,No Sector,45382.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,91-Footpath/Cycleway,3.00,2024,DC24ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,45138.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Casual Open Space,7.00,2024,DC24ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,45169.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Casual Open Space,8.00,2024,DC24ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,45199.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Casual Open Space,9.00,2024,DC24ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,45230.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Casual Open Space,10.00,2024,DC24ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,45260.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Casual Open Space,11.00,2024,DC24ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,45291.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,91-Casual Open Space,12.00,2024,DC24ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,45322.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,91-Casual Open Space,1.00,2024,DC24ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,45351.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,91-Casual Open Space,2.00,2024,DC24ACT,45398.00, +42100,Interest,91,Casual Open Space,No Sector,No Sector,45382.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,91-Casual Open Space,3.00,2024,DC24ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,45138.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,92-Open Space,7.00,2024,DC24ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,45169.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,92-Open Space,8.00,2024,DC24ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,45199.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,92-Open Space,9.00,2024,DC24ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,45230.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,92-Open Space,10.00,2024,DC24ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,45260.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,92-Open Space,11.00,2024,DC24ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,45291.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,92-Open Space,12.00,2024,DC24ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,45322.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,92-Open Space,1.00,2024,DC24ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,45351.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,92-Open Space,2.00,2024,DC24ACT,45398.00, +42100,Interest,92,Open Space,No Sector,No Sector,45382.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,92-Open Space,3.00,2024,DC24ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,45138.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,92-Casual Open Space,7.00,2024,DC24ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,45169.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,92-Casual Open Space,8.00,2024,DC24ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,45199.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,92-Casual Open Space,9.00,2024,DC24ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,45230.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,92-Casual Open Space,10.00,2024,DC24ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,45260.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,92-Casual Open Space,11.00,2024,DC24ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,45291.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,92-Casual Open Space,12.00,2024,DC24ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,45322.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,92-Casual Open Space,1.00,2024,DC24ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,45351.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,92-Casual Open Space,2.00,2024,DC24ACT,45398.00, +42100,Interest,92,Casual Open Space,No Sector,No Sector,45382.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,92-Casual Open Space,3.00,2024,DC24ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,45138.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Drainage,7.00,2024,DC24ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,45169.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Drainage,8.00,2024,DC24ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,45199.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Drainage,9.00,2024,DC24ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,45230.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Drainage,10.00,2024,DC24ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,45260.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Drainage,11.00,2024,DC24ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,45291.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Drainage,12.00,2024,DC24ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,45322.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,95-Drainage,1.00,2024,DC24ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,45351.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,95-Drainage,2.00,2024,DC24ACT,45398.00, +42100,Interest,95,Drainage,No Sector,No Sector,45382.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,95-Drainage,3.00,2024,DC24ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,45138.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Open Space,7.00,2024,DC24ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,45169.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Open Space,8.00,2024,DC24ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,45199.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Open Space,9.00,2024,DC24ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,45230.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Open Space,10.00,2024,DC24ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,45260.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Open Space,11.00,2024,DC24ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,45291.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Open Space,12.00,2024,DC24ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,45322.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,95-Open Space,1.00,2024,DC24ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,45351.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,95-Open Space,2.00,2024,DC24ACT,45398.00, +42100,Interest,95,Open Space,No Sector,No Sector,45382.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,95-Open Space,3.00,2024,DC24ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,45138.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Community Facilities,7.00,2024,DC24ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,45169.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Community Facilities,8.00,2024,DC24ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,45199.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Community Facilities,9.00,2024,DC24ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,45230.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Community Facilities,10.00,2024,DC24ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,45260.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Community Facilities,11.00,2024,DC24ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,45291.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2023,95-Community Facilities,12.00,2024,DC24ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,45322.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,95-Community Facilities,1.00,2024,DC24ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,45351.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,95-Community Facilities,2.00,2024,DC24ACT,45398.00, +42100,Interest,95,Community Facilities,No Sector,No Sector,45382.00,DCJNL,0.00,DEVELOPER CONTRIBUTIONS INTEREST,,DEVELOPER CONTRIBUTIONS INTEREST ,2024,95-Community Facilities,3.00,2024,DC24ACT,45398.00, ,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,